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
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-11-2022	111	V-03122022-693863	357170	12205690	357170	FORN CR	ATMA RAO M
DY TRANSPORT COMMNR KAKINADA	Credit	01-11-2022	111	V-03012022-305885	1325383	12205690	1325383	FORN CR	SURIMA DASARI
O/oEEGODAVARIHWDIVISIONDOWLAISWARM	Debit	01-11-2022	93	V-03012022-1516344	16037	22201639	16037	FULL WANT
O/oEEGODAVARIHWDIVISIONDOWLAISWARM	Debit	01-11-2022	93	V-03012022-1724326	12338	22201639	12338	FULL WANT
O/oEEGODAVARIWESTERNDIVNIDADAVOLE	Debit	01-11-2022	93	V-03012022-1530585	48277	22201639	48277	FULL WANT
O/oEEPIPLMCDIVISIONDOWLAISWARAM	Debit	01-11-2022	93	V-03012022-1744643	53489	22201639	53489	FULL WANT
O/oEER&BDIVISIONRJY	Debit	01-11-2022	99	V-03012022-1502189	65764	22201641	65764	FULL WANT
O/oEER&BDIVISIONRJY	Debit	01-11-2022	99	V-03012022-1505627	130000	22201641	130000	FULL WANT
O/oEER&BQUALITYCONTROLDIVRJY	Debit	01-11-2022	99	V-03012022-1543842	190000	22201641	190000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2022	37	V-03012022-1401808	458523	12204373	3200	FORN CR	0302826SURYA CHANDRA RAO  BOKKA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2022	37	V-03012022-1402258	5799439	12204373	3000	FORN CR	SEETHARAMANJANEYA ANKEM
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-10-2022	45	V-03122022-1375271	603600	12204376	5000	FORN CR	UMA MAHESWARI NALAM
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-10-2022	45	V-03122022-1375271	603600	12204376	11000	FORN CR	MANEPALLI RAMA KRISHNA NANCHARA RAO
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-10-2022	45	V-03012022-1374426	265444	12204376	3000	FORN CR	0300332RAJU  KONDA
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-10-2022	45	V-03012022-1374426	265444	12204376	3500	FORN CR	VISWANADHA VSS NAGESWARA RAO
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-10-2022	45	V-03012022-1374426	265444	12204376	4000	FORN CR	0379799ARIGALA-SRINIVASU
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-10-2022	45	V-03012022-1374426	265444	12204376	7000	FORN CR	ATHOTA CHANDRA LEELA
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-10-2022	45	V-03012022-1374426	265444	12204376	7000	FORN CR	KATIKATHALARAJA MANIKYAM
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-10-2022	47	V-03122022-1374240	140152	12204378	10000	FORN CR	0300603BHASKARA RAO  THOTA
APVVP,RAJAMAHENDRAVARAMU	Credit	01-10-2022	51	C-031261229104562022	35000	12204380	2000	FORN CR	PRASAD KASI
APVVP,RAJAMAHENDRAVARAMU	Credit	01-10-2022	51	C-031261236580262022	211600	12204380	10000	FORN CR	MANIKANTA GAJULA
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-10-2022	37	V-03122022-1436885	6680870	12204373	4392	FORN CR	2502060MAHADEVAN  AKUTHOTA
ASST B C WELFARE OFFICER KAKINADA	Credit	01-10-2022	61	V-03012022-1370662	5000	12204385	5000	FORN CR	0354263NAGESWARAMMA  BONTHU
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-10-2022	51	V-03012022-1310827	517278	12204380	11862	FORN CR	0301790SRINIVASA RAO  SANGAM REDDY
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-10-2022	51	V-03012022-1310827	517278	12204380	12398	FORN CR	0301774ARJUNA RAO  ADIREDDY
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-10-2022	51	V-03012022-1310827	517278	12204380	13013	FORN CR	0301757SRINIVASA RAO  KETHA
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-10-2022	51	V-03012022-1310827	517278	12204380	13223	FORN CR	0301755VISHNU MURTHY  BONTU
ASWO (SC) PEDDAPURAM EGD DIST	Credit	01-10-2022	61	V-03082022-1304010	5000	12204385	5000	FORN CR	0337537PAMULAMMA  SIVAKOTI
ASWO (SC) PEDDAPURAM EGD DIST	Credit	01-10-2022	61	V-03082022-1304737	1000	12204385	1000	FORN CR	0354433SUBRHMANYAM  KANDIKATLA
ASWO (SC) PEDDAPURAM EGD DIST	Credit	01-10-2022	61	V-03082022-1370554	6700	12204385	6700	FORN CR	0333008MURALI  BEZAWADA
CDPO ICDS PROJ SLKOTA(U)	Credit	01-10-2022	61	V-03082022-1105949	225	12204385	225	FORN CR	0380878ANDUGULA-CHANDRA KALA
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-10-2022	35	V-03012022-1406308	216514	12204372	5000	FORN CR	0300748LAXMANA RAO  NALLA
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-10-2022	35	V-03012022-1406308	216514	12204372	6000	FORN CR	0304211SATYA  MUMMIDI
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-10-2022	61	V-03142022-1284466	600	12204385	600	FORN CR	0349313POTTI DORA  CHODI
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-10-2022	61	V-03142022-1422236	29081	12204385	2750	FORN CR	0349313POTTI DORA  CHODI
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-10-2022	35	V-03012022-1406223	166000	12204372	10000	FORN CR	0358503DEEVANA SUNDARA MANI - PONNADA
DY DIR  DT INS OFFICE  KDA	Credit	01-10-2022	61	V-03012022-1355152	42500	12204385	2500	FORN CR	0300970KUSUMA KUMARI  SALADI
EE (R&B) KAKINADA EG DT	Credit	01-10-2022	41	V-03012022-1434782	120724	12204374	12000	FORN CR	0340043PADMAVATHI  PITHANI
EE, G.H.Division, Dowlaiswaram	Credit	01-10-2022	93	V-03122022-1371940	355567	12204401	5000	FORN CR	0345302RAMBABU  ARISILLI
GOVTDEGREECOLLEGEPERUMALLAPURAM	Credit	01-10-2022	45	V-03172022-1381347	18500	12204376	6500	FORN CR	0379797KUSUMA-BALA SIDDARTHA BABU
Govt.Degree College,RCPM	Credit	01-10-2022	45	V-03132022-1383214	98911	12204376	7000	FORN CR	VELALU GEETHA
HM AUPS TADEPALLI	Credit	01-10-2022	61	V-03142022-1320851	8000	12204385	8000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM AUPS TADEPALLI	Credit	01-10-2022	61	V-03142022-1395497	43000	12204385	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-10-2022	45	V-03022022-1392765	4347	12204376	1748	FORN CR	0349924GANGI REDDY  MIRTHYVADA
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-10-2022	45	V-03022022-1392765	4347	12204376	2599	FORN CR	0350344SIVA KUMAR  REDDY
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-10-2022	61	V-03022022-1384999	118000	12204385	5000	FORN CR	0319604SURYANARAYANA  BUDIDA
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-10-2022	45	V-03022022-1428105	111313	12204376	3500	FORN CR	0349099PEDA KAPU  BUSARI
HM RAGUDEVAPURAM	Credit	01-10-2022	45	V-03192022-1370952	7000	12204376	7000	FORN CR	0342602VENKATA SRI RAMA KRISHNA  KAVI
HM ZP HS BHIMANAPALLI	Credit	01-10-2022	45	V-03042022-1310740	3000	12204376	3000	FORN CR	0331804ANURADHA  PIDAPARTHI
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-10-2022	51	V-03082022-1380221	10000	12204380	10000	FORN CR	0340157DAIVA KRUPA RAO  SOMALA
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-10-2022	51	V-03012022-1392827	40000	12204380	10000	FORN CR	0339834SITA RATNAM DESHA BATHULA
MEDL OFFICER GOVT DISP CHOPPELLA	Credit	01-10-2022	51	V-03032022-1362892	10000	12204380	10000	FORN CR	0322351SRINIVAS  BOCHA
MPDO MP Y RAMAVARAM	Credit	01-10-2022	85	V-03022022-1285773	12000	12204396	12000	FORN CR	VARDHAN RAJU  B
MPDO MP Y RAMAVARAM	Credit	01-10-2022	85	V-03022022-1288096	12000	12204396	12000	FORN CR	0302187ELI JOHN KISHOR HARSHA VARDAN RAJU BURIGA
MPDO MP Y RAMAVARAM	Credit	01-10-2022	85	V-03022022-1376842	12000	12204396	12000	FORN CR	0302187ELI JOHN KISHOR HARSHA VARDAN RAJU BURIGA
PORT OFFICER KAKINADA_1	Credit	01-10-2022	97	V-03012022-1398273	132500	12204402	15000	FORN CR	SURYANARAYANA K
PRINCIPAL,GOVT.DEGREE CLLOGE,ALAMURU	Credit	01-10-2022	45	V-03032022-1444633	40000	12204376	10000	FORN CR	OSYULANJULATHA
PRINCIPAL,GOVT.DEGREE CLLOGE,ALAMURU	Credit	01-10-2022	45	V-03032022-1444633	40000	12204376	20000	FORN CR	0380142MOKA-BALA SWAMY
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-10-2022	45	V-03162022-1388222	82066	12204376	2750	FORN CR	0380154MANTHA-PHANI KUMAR
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-10-2022	45	V-03162022-1388222	82066	12204376	3000	FORN CR	MANGATAYARU
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-10-2022	45	V-03162022-1388222	82066	12204376	3000	FORN CR	PRATAP RAJU INDUKURI
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-10-2022	45	V-03162022-1388222	82066	12204376	7026	FORN CR	NALLI RAJU
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-10-2022	45	V-03162022-1388222	82066	12204376	10644	FORN CR	0380134CHEKURUMELLI-CHINA SATYANARAYANA
PRL GOVT DEGREE COLLEGE JAGGAMPETA EGD DT	Credit	01-10-2022	45	V-03182022-1399929	55000	12204376	10000	FORN CR	CHUKKA JHANSI DEVI
PRL GOVT DEGREE COLLEGE JAGGAMPETA EGD DT	Credit	01-10-2022	45	V-03182022-1399929	55000	12204376	10000	FORN CR	PILLI VISWESWAR
PRL GOVT DEGREE COLLEGE JAGGAMPETA EGD DT	Credit	01-10-2022	45	V-03182022-1399929	55000	12204376	15000	FORN CR	DONAM SATYALATHA
PRL GOVT DEGREE COLLEGE YELESWARAM EGD	Credit	01-10-2022	45	V-03182022-1387890	46000	12204376	6000	FORN CR	0649727SATYANARAYANA  PERURI
PRL GOVT DEGREE COLLEGE YELESWARAM EGD	Credit	01-10-2022	45	V-03182022-1387890	46000	12204376	20000	FORN CR	RAMA RAO VEMAGIRI
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-10-2022	45	V-03032022-1395141	85118	12204376	3500	FORN CR	0380221SINGAM-RAMA KRISHNA
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-10-2022	45	V-03032022-1395141	85118	12204376	5000	FORN CR	0380214AGRAHARAPU-RAMANA
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-10-2022	45	V-03032022-1395141	85118	12204376	5000	FORN CR	0380224TADI-SATYANARAYANA REDDY
PRL GOVT DEGREE COLLEGE RAMPACHODAVARAM	Credit	01-10-2022	45	V-03142022-1392449	33088	12204376	9696	FORN CR	MANIKYA RAO G
PRL GOVT DEGREE COLLEGE RAMPACHODAVARAM	Credit	01-10-2022	45	V-03142022-1392449	33088	12204376	9696	FORN CR	RAJ BUSHAN CHAKRAVARTHY  S
PRL GOVT DEGREE COLLEGE RAVUPALEM	Credit	01-10-2022	45	V-03062022-1373883	55552	12204376	2599	FORN CR	0341139JAYAMMA  KADA
PRL GOVT DEGREE COLLEGE RAVUPALEM	Credit	01-10-2022	45	V-03062022-1373883	55552	12204376	3244	FORN CR	0380218SATHI-KANAKAM
PRL GPT KAKINADA	Credit	01-10-2022	47	V-03012022-1422662	81700	12204378	12000	FORN CR	0300682PRASANNA KUMAR  MANGAM
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-10-2022	45	V-03062022-1427773	138200	12204376	3000	FORN CR	DUGGIRALA SUVARTHAMMA
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-10-2022	45	V-03062022-1427773	138200	12204376	4000	FORN CR	0380152SIRAGAM-VENKATA VINAYAKA RAO
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-10-2022	45	V-03062022-1427773	138200	12204376	4100	FORN CR	0380345KOMMU-ABBULU
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-10-2022	45	V-03062022-1427773	138200	12204376	4500	FORN CR	KOYYE RAMANA MURTHY
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-10-2022	45	V-03062022-1427773	138200	12204376	7000	FORN CR	0380059CHEVVAKULA-NAGA RANI
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-10-2022	45	V-03062022-1427773	138200	12204376	10000	FORN CR	0380129DUDDU-CHINA PAPARAO
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-10-2022	45	V-03062022-1427773	138200	12204376	10000	FORN CR	0380141KUSUME-SATYANARAYANA
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-10-2022	45	V-03062022-1427773	138200	12204376	10700	FORN CR	ANKAMA RAO KONDA
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-10-2022	61	V-03012022-1395807	21000	12204385	15000	FORN CR	0447485  KANAKA DURGA
STO ALAMURU	Credit	01-10-2022	35	V-03032022-1379480	15000	12204372	5000	FORN CR	0322227SAROJINI RATNA KUMARI  KOTHVALA
STO JAGGAMPETA	Credit	01-10-2022	35	V-03182022-1422389	25000	12204372	5000	FORN CR	0344999GANAPATHI RAO  VEMULURI
STO KAKINADA	Credit	01-10-2022	35	V-03052022-1399763	63000	12204372	4000	FORN CR	0331115VIJAYA KUMARI  CHELLUBOINA
STO KAKINADA	Credit	01-10-2022	35	V-03052022-1399763	63000	12204372	5000	FORN CR	0300081RAGHAVULU VEERA  ISUKAPUDI
TAHSILDAR AMALAPURAM	Credit	01-10-2022	35	V-03042022-1351975	17319	12204372	3068	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-10-2022	51	V-03012022-1399129	688600	12204380	15000	FORN CR	2522664SATYA VENI  PADMINI
TAHSILDAR AINAVILLI	Credit	01-10-2022	35	V-03072022-1383959	2825	12204372	2825	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR AINAVILLI	Credit	01-10-2022	35	V-03072022-249559	9575	12204372	9575	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR CHINTOOR	Credit	01-10-2022	35	V-03212022-1430851	2906	12204372	2906	FORN CR	1613438RAMACHANDRAM  SODE
TAHSILDAR RAYAVARAM_1	Credit	01-10-2022	35	V-03152022-1437793	2674	12204372	2674	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR RAJAVOMMANGI	Credit	01-10-2022	35	V-03022022-1367560	17000	12204372	5000	FORN CR	0319800SANTHA KUMARI  SUNCHU
TAHSILDAR TALLAREVU	Credit	01-10-2022	35	V-03012022-1435833	2500	12204372	2500	FORN CR	0368223  SURYA PRAKASA RAO
TOWN PLNG OFFICER RAJAHMUNDRY	Credit	01-10-2022	53	V-03122022-1406145	63000	12204382	10000	FORN CR	0343431V V SATYANARAYANA  SIRIKI
VAS VD PUNYAKSHETRAM E G DIST	Credit	01-10-2022	77	V-03122022-1399522	10000	12204393	10000	FORN CR	0343948APPARAO  KONETI
VAS VD PANDURU EAST GODAVARI DIST	Credit	01-10-2022	77	V-03012022-1446344	4000	12204393	4000	FORN CR	0336224SESHARAO  GONIPATI
ZPHSRAMANAKKAPETA	Credit	01-10-2022	45	V-03092022-1356360	4700	12204376	4700	FORN CR	0356857GIRIJAPATHI BABU VENKATA DASARI
ZPHSCHINTHALURU	Credit	01-10-2022	45	V-03102022-1379369	5000	12204376	5000	FORN CR	0338414VENKATA RAMANA  PEELA
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-10-2022	51	V-03012022-1399129	688600	12204380	20000	UP CR	G SANTHA KUMARI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2022	37	V-03012022-1095152	2000	12203475	2000	FORN CR	7003645 SEETHARAMANJANEYA ANKEM
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2022	37	V-03012022-1213650	5923551	12203475	3000	FORN CR	SEETHARAMANJANEYA ANKEM
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2022	37	V-03012022-1215161	458523	12203475	3200	FORN CR	0302826SURYA CHANDRA RAO  BOKKA
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-09-2022	35	V-03012022-1121124	20	12203474	20	FORN CR	PAVAN KUMAR CHANDOLU
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-09-2022	35	V-03012022-1123847	10000	12203474	10000	FORN CR	0303289SATHI RAJU  DEVISETTI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-09-2022	45	V-03122022-1314784	224658	12203478	48984	FORN CR	MANEPALLIRAMAKRISHNA
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-09-2022	45	V-03122022-1316513	220920	12203478	50160	FORN CR	MANEPALLIRAMAKRISHNA
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-09-2022	45	V-03012022-1206302	261944	12203478	3000	FORN CR	0300332RAJU  KONDA
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-09-2022	45	V-03012022-1206302	261944	12203478	4000	FORN CR	0379799ARIGALA-SRINIVASU
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-09-2022	45	V-03012022-1206302	261944	12203478	5000	FORN CR	0379834PENKE-EDUKONDALU
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-09-2022	45	V-03012022-1206302	261944	12203478	7000	FORN CR	ATHOTACHANDRA LEELA
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-09-2022	45	V-03012022-1206302	261944	12203478	7000	FORN CR	KATIKATHALARAJA MANIKYAM
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-09-2022	47	V-03122022-1219357	133049	12203480	10000	FORN CR	0300603BHASKARA RAO  THOTA
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-09-2022	61	V-03142022-1142226	3426	12203487	3426	FORN CR	0354342SATYANARAYANA  MUTYALA PALLI
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-09-2022	61	V-03142022-1219459	39940	12203487	3000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-09-2022	45	V-03122022-1123356	35000	12203478	35000	FORN CR	UMA MAHESWARI NALAM
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-09-2022	45	V-03122022-1184807	602600	12203478	5000	FORN CR	UMA MAHESWARI NALAM
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-09-2022	45	V-03122022-1184807	602600	12203478	11000	FORN CR	NANCHARA RAO M R
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-09-2022	45	V-03122022-1310482	254352	12203478	47844	FORN CR	MANEPALLIRAMAKRISHNA
APVVP,RAJAMAHENDRAVARAMU	Credit	01-09-2022	51	C-031261191990362022	35000	12203482	2000	FORN CR	PRASAD KASI
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-09-2022	37	V-03122022-1149715	1264872	12203475	14312	FORN CR	2580728  SRINIVASARAO
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-09-2022	37	V-03122022-1213772	3401915	12203475	6000	FORN CR	2580728  SRINIVASARAO
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-09-2022	37	V-03122022-1213772	6803830	12203475	4392	FORN CR	2502060MAHADEVAN  AKUTHOTA
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-09-2022	37	V-03122022-1290197	12552742	12203475	32830	FORN CR	2503202SURYANARAYANA  PASAGADI
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-09-2022	37	V-03122022-1290197	12552742	12203475	43334	FORN CR	2580728  SRINIVASARAO
ASST B C WELFARE OFFICER KAKINADA	Credit	01-09-2022	61	V-03012022-1163635	5000	12203487	5000	FORN CR	0354263NAGESWARAMMA  BONTHU
ASWO (SC) PEDDAPURAM EGD DIST	Credit	01-09-2022	61	V-03082022-1173784	6700	12203487	6700	FORN CR	0333008MURALI  BEZAWADA
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-09-2022	35	V-03012022-1118905	6000	12203474	6000	FORN CR	0304211SATYA  MUMMIDI
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-09-2022	35	V-03012022-1201009	223514	12203474	5000	FORN CR	0300748LAXMANA RAO  NALLA
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-09-2022	35	V-03012022-1201009	223514	12203474	6000	FORN CR	0304211SATYA  MUMMIDI
DIST PUBLIC RELATION OFFICER KAKINADA	Credit	01-09-2022	57	V-03012022-1138759	90700	12203485	26327	FORN CR	0300543SWARJYA KUMARI  GUNIPE
DIST REGR RAJAHMUNDRY	Credit	01-09-2022	23	V-03122022-1117136	43050	12203469	3000	FORN CR	0354383DURGA PRASAD  PYLA
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-09-2022	35	V-03012022-1206183	161600	12203474	10000	FORN CR	0358503DEEVANA SUNDARA MANI - PONNADA
DY DIR  DT INS OFFICE  KDA	Credit	01-09-2022	61	V-03012022-1212348	36500	12203487	2500	FORN CR	0300970KUSUMA KUMARI  SALADI
EE (R&B) KAKINADA EG DT	Credit	01-09-2022	41	V-03012022-1199770	120724	12203476	12000	FORN CR	0340043PADMAVATHI  PITHANI
EE, G.H.Division, Dowlaiswaram	Credit	01-09-2022	93	V-03122022-1201627	355567	12203503	5000	FORN CR	0345302RAMBABU  ARISILLI
EXE ENGINEER MARINE DIVN KAKINADA PORT KAKINADA	Credit	01-09-2022	97	V-03012022-1200703	205499	12203504	20000	FORN CR	RAMANA VEMAGIRI
EXE ENGR PR KAKINADA	Credit	01-09-2022	85	V-03012022-1119121	3000	12203498	3000	FORN CR	0341151VENKATESWARA RAO  D
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-09-2022	45	V-03012022-1176582	64855	12203478	4855	FORN CR	0350101VENKATA SATYANARAYANA MURTHY SURAMPUDI
GOVTDEGREECOLLEGEPERUMALLAPURAM	Credit	01-09-2022	45	V-03172022-1197157	18500	12203478	6500	FORN CR	0379797KUSUMA-BALA SIDDARTHA BABU
Govt.Degree College,RCPM	Credit	01-09-2022	45	V-03132022-1197977	98911	12203478	7000	FORN CR	VELALUGEETHA .
Govt.Degree College,RCPM	Credit	01-09-2022	45	V-03132022-1197977	98911	12203478	10000	FORN CR	0379822RONGALA-VENKATESWARLU
Govt.Degree College,RCPM	Credit	01-09-2022	45	V-03132022-1197977	98911	12203478	10000	FORN CR	0380350BOBBA-VENKATA VIDYA SAGAR
Govt.Degree College,RCPM	Credit	01-09-2022	45	V-03132022-1197977	98911	12203478	11000	FORN CR	0380128NAKKA-VENKATA RAMANA
Govt.Degree College,RCPM	Credit	01-09-2022	45	V-03132022-1197977	98911	12203478	12000	FORN CR	0380336SURAPARAJU-RAMANJANEYULU
HM AUPS TADEPALLI	Credit	01-09-2022	61	V-03142022-1179147	43000	12203487	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-09-2022	61	V-03022022-1222906	77000	12203487	5000	FORN CR	0319604SURYANARAYANA  BUDIDA
HM AHS KN PURAM	Credit	01-09-2022	45	V-03212022-1204681	115813	12203478	10000	FORN CR	1613418GANGA RAJU  JODI
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-09-2022	45	V-03022022-1183670	111313	12203478	3500	FORN CR	0349099PEDA KAPU  BUSARI
HM RAGUDEVAPURAM	Credit	01-09-2022	45	V-03192022-1159475	7000	12203478	7000	FORN CR	0342602VENKATA SRI RAMA KRISHNA  KAVI
HM ZP HS ALLAVARAM	Credit	01-09-2022	45	V-03042022-1202482	6000	12203478	6000	FORN CR	0323831SUJATA  DASAM
HM ZP HS K.G.PATNAM	Credit	01-09-2022	45	V-03042022-1279338	12000	12203478	12000	FORN CR	0324271SATYA NARAYANA MURTHY  MANGALAMPALLI
III ADDL MUNSIF MAGISTRATE RMY	Credit	01-09-2022	19	V-03122022-1212403	30383	12203467	15000	FORN CR	0337964PULLAIAH  PEDDAPUDI
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-09-2022	51	V-03082022-1192155	10000	12203482	10000	FORN CR	0340157DAIVA KRUPA RAO  SOMALA
JUDL MAGISTRATE OF I CLASS ADDATEEGALA	Credit	01-09-2022	19	V-03022022-1286070	44250	12203467	5000	FORN CR	0347627YEDUKONDALU  CHINALANKA
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-09-2022	51	V-03012022-1184841	40000	12203482	10000	FORN CR	0339834SITA RATNAM DESHA BATHULA
M R O SEETHANAGARAM	Credit	01-09-2022	35	V-03192022-1207907	18156	12203474	3156	FORN CR	0343503SURYANARAYANA  VUDIGAI
MDO MPP KORUKONDA	Credit	01-09-2022	85	V-03192022-1152284	15	12203498	15	FORN CR	0304723NAGA VENKATA RAMANA MURTHY  SAPPA
MEDL OFFICER GOVT DISP CHOPPELLA	Credit	01-09-2022	51	V-03032022-1170405	10000	12203482	10000	FORN CR	0322351SRINIVAS  BOCHA
MPDO BICCAVOLU	Credit	01-09-2022	85	V-03202022-1096537	768	12203498	768	FORN CR	0366133ATCHIAH CHOUDARY  POLUGUPALLI
MPDO MP RAVULAPALEM	Credit	01-09-2022	85	V-03062022-1106555	750	12203498	750	FORN CR	0366506  SAMSON RAJ
PORT OFFICER KAKINADA_1	Credit	01-09-2022	97	V-03012022-1273229	10000	12203504	10000	FORN CR	0378539BUDDA-ADI NARAYANA
PRINCIPAL,GOVT.DEGREE CLLOGE,ALAMURU	Credit	01-09-2022	45	V-03032022-1198778	40000	12203478	10000	FORN CR	VALLABHAJOSYULAMANJULATHA .
PRINCIPAL,GOVT.DEGREE CLLOGE,ALAMURU	Credit	01-09-2022	45	V-03032022-1198778	40000	12203478	20000	FORN CR	0380142MOKA-BALA SWAMY
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-09-2022	45	V-03162022-1183477	84566	12203478	2500	FORN CR	DAYA SAGAR KOPPOLU
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-09-2022	45	V-03162022-1183477	84566	12203478	2750	FORN CR	MANTHAPHANI KUMAR .
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-09-2022	45	V-03162022-1183477	84566	12203478	3000	FORN CR	INDUKURIPRATAP RAJU .
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-09-2022	45	V-03162022-1183477	84566	12203478	3000	FORN CR	TADIV L MANGATAYARU
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-09-2022	45	V-03162022-1183477	84566	12203478	7026	FORN CR	NALLIRAJU
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-09-2022	45	V-03162022-1183477	84566	12203478	10644	FORN CR	CHINA SATYANARAYANA
PRL GOVT DEGREE COLLEGE JAGGAMPETA EGD DT	Credit	01-09-2022	45	V-03182022-1151666	10000	12203478	10000	FORN CR	CHUKKA JHANSI DEVI
PRL GOVT DEGREE COLLEGE JAGGAMPETA EGD DT	Credit	01-09-2022	45	V-03182022-1240604	55000	12203478	10000	FORN CR	CHUKKA JHANSI DEVI
PRL GOVT DEGREE COLLEGE JAGGAMPETA EGD DT	Credit	01-09-2022	45	V-03182022-1240604	55000	12203478	10000	FORN CR	PILLIVISWESWAR .
PRL GOVT DEGREE COLLEGE JAGGAMPETA EGD DT	Credit	01-09-2022	45	V-03182022-1240604	55000	12203478	15000	FORN CR	DONAMSATYA LATHA .
PRL GOVT DEGREE COLLEGE YELESWARAM EGD	Credit	01-09-2022	45	V-03182022-1199399	66000	12203478	6000	FORN CR	0649727SATYANARAYANA  PERURI
PRL GOVT DEGREE COLLEGE YELESWARAM EGD	Credit	01-09-2022	45	V-03182022-1199399	66000	12203478	20000	FORN CR	MANDELUTHER .
PRL GOVT DEGREE COLLEGE YELESWARAM EGD	Credit	01-09-2022	45	V-03182022-1199399	66000	12203478	20000	FORN CR	VENKATA RAO KUCHIBHOTLA
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-09-2022	45	V-03032022-1213506	88449	12203478	3500	FORN CR	0380221SINGAM-RAMA KRISHNA
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-09-2022	45	V-03032022-1213506	88449	12203478	5000	FORN CR	0380214AGRAHARAPU-RAMANA
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-09-2022	45	V-03032022-1213506	88449	12203478	5000	FORN CR	0380224TADI-SATYANARAYANA REDDY
PRL GOVT DEGREE COLLEGE RAMPACHODAVARAM	Credit	01-09-2022	45	V-03142022-1199473	9696	12203478	9696	FORN CR	SAMUDRALARAJ BHUSHAN
PRL GOVT DEGREE COLLEGE RAMPACHODAVARAM	Credit	01-09-2022	45	V-03142022-1280531	9414	12203478	9414	FORN CR	GATTUPALLIMANIKYA RAO .
PRL GOVT DEGREE COLLEGE RAMPACHODAVARAM	Credit	01-09-2022	45	V-03142022-1281595	9696	12203478	9696	FORN CR	GATTUPALLIMANIKYA RAO .
PRL GOVT DEGREE COLLEGE RAMPACHODAVARAM	Credit	01-09-2022	45	V-03142022-1285098	9696	12203478	9696	FORN CR	GATTUPALLIMANIKYA RAO .
PRL GOVT DEGREE COLLEGE RAVUPALEM	Credit	01-09-2022	45	V-03062022-1183129	55450	12203478	2599	FORN CR	0341139JAYAMMA  KADA
PRL GOVT DEGREE COLLEGE RAVUPALEM	Credit	01-09-2022	45	V-03062022-1183129	55450	12203478	3244	FORN CR	0380218SATHI-KANAKAM
PRL GPT KAKINADA	Credit	01-09-2022	47	V-03012022-1241632	236220	12203480	12000	FORN CR	0300682PRASANNA KUMAR  MANGAM
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-09-2022	45	V-03062022-1219442	138200	12203478	3000	FORN CR	DUGGIRALASUVARTHMMA
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-09-2022	45	V-03062022-1219442	138200	12203478	4000	FORN CR	0380152SIRAGAM-VENKATA VINAYAKA RAO
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-09-2022	45	V-03062022-1219442	138200	12203478	4100	FORN CR	0380345KOMMU-ABBULU
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-09-2022	45	V-03062022-1219442	138200	12203478	4500	FORN CR	KOYYERAMANA MURTHY
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-09-2022	45	V-03062022-1219442	138200	12203478	7000	FORN CR	0380059CHEVVAKULA-NAGA RANI
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-09-2022	45	V-03062022-1219442	138200	12203478	10000	FORN CR	0380129DUDDU-CHINA PAPARAO
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-09-2022	45	V-03062022-1219442	138200	12203478	10000	FORN CR	0380141KUSUME-SATYANARAYANA
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-09-2022	45	V-03062022-1219442	138200	12203478	10700	FORN CR	ANKAMA RAO KONDA
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-09-2022	61	V-03012022-1097860	45000	12203487	45000	FORN CR	0447485  KANAKA DURGA
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-09-2022	61	V-03012022-1196999	21000	12203487	15000	FORN CR	0447485  KANAKA DURGA
SPECIALENFORCEMENTBUREAUKAKINADA	Credit	01-09-2022	19	V-03012022-1094354	5000	12203467	5000	FORN CR	0344342VEERA VENKATA DURGA VARA PRASADA RAO  KALYANAM
SPECIALENFORCEMENTBUREAUKAKINADA	Credit	01-09-2022	19	V-03012022-1096358	9999	12203467	9999	FORN CR	0303821ADINARAYANA  KARRI
SPECIALENFORCEMENTBUREAUKAKINADA	Credit	01-09-2022	19	V-03012022-1147370	3859	12203467	3859	FORN CR	0303730NAGESWARA RAO  VASAMSETTI
STO ALAMURU	Credit	01-09-2022	35	V-03032022-1274789	15000	12203474	5000	FORN CR	0322227SAROJINI RATNA KUMARI  KOTHVALA
SUB COLLECTOR RAMPACHODAVARAM	Credit	01-09-2022	35	V-03142022-1211152	7528	12203474	2528	FORN CR	0349653YUNUS BASHA  SHAIK
SUB REGR KOTHAPETA	Credit	01-09-2022	23	V-03062022-1125986	35250	12203469	250	FORN CR	0359454KUDUPUDI SRINIVASA RAO  KUDIPUDI
STO KAKINADA	Credit	01-09-2022	35	V-03052022-1196019	63000	12203474	4000	FORN CR	0331115VIJAYA KUMARI  CHELLUBOINA
STO KAKINADA	Credit	01-09-2022	35	V-03052022-1196019	63000	12203474	5000	FORN CR	0300081RAGHAVULU VEERA  ISUKAPUDI
TAHSILDAR AMALAPURAM	Credit	01-09-2022	35	V-03042022-1275615	17319	12203474	3068	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-09-2022	51	V-03012022-1209539	10000	12203482	10000	FORN CR	0301034RAJENDRA PRASAD  NIMMAKAYALA
TAHSILDAR AINAVILLI	Credit	01-09-2022	35	V-03072022-1290132	2825	12203474	2825	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
Spl.Dy.Collector (LA), PIP LMC Unit.1, Rajamahendravaram	Credit	01-09-2022	93	V-03122022-1276748	58002	12203503	4000	FORN CR	0344015JAGADEESH  INAVALLI
Spl.Dy.Collector (LA), PIP LMC Unit.1, Rajamahendravaram	Credit	01-09-2022	93	V-03122022-1278163	58002	12203503	4000	FORN CR	0344015JAGADEESH  INAVALLI
TAHSILDAR CHINTOOR	Credit	01-09-2022	35	V-03212022-1289270	26795	12203474	2906	FORN CR	1613438RAMACHANDRAM  SODE
TAHSILDAR CHINTOOR	Credit	01-09-2022	35	V-03212022-1299373	5000	12203474	5000	FORN CR	1613434DHARAMA RAJU  MALLAM
TAHSILDAR KUNAVARAM	Credit	01-09-2022	35	V-03212022-1267455	30000	12203474	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR RAJAVOMMANGI	Credit	01-09-2022	35	V-03022022-1196236	13000	12203474	5000	FORN CR	0319800SANTHA KUMARI  SUNCHU
TAHSILDAR RAMPACHODAVARAM	Credit	01-09-2022	35	V-03142022-1154375	13000	12203474	13000	FORN CR	0350311GANDHI  TELLAM
TAHSILDAR RAYAVARAM_1	Credit	01-09-2022	35	V-03152022-1187237	2674	12203474	2674	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR TALLAREVU	Credit	01-09-2022	35	V-03012022-1213241	2458	12203474	2458	FORN CR	0368223  SURYA PRAKASA RAO
TAHSILDAR V R PURAM	Credit	01-09-2022	35	V-03212022-1207377	2987	12203474	2987	FORN CR	1611748KANNA RAO  AKKIPALLY
TOWN PLNG OFFICER RAJAHMUNDRY	Credit	01-09-2022	53	V-03122022-1194538	55000	12203484	10000	FORN CR	0343431V V SATYANARAYANA  SIRIKI
VETERNARY DISPANSARY,JEGURAPADU	Credit	01-09-2022	77	V-03122022-1272570	10000	12203495	10000	FORN CR	0344451VEERRAJU  SIRIKONDA
VAS VD PUNYAKSHETRAM E G DIST	Credit	01-09-2022	77	V-03122022-1148984	10000	12203495	10000	FORN CR	0343948APPARAO  KONETI
VAS VD PANDURU EAST GODAVARI DIST	Credit	01-09-2022	77	V-03012022-1190313	4000	12203495	4000	FORN CR	0336224SESHARAO  GONIPATI
ZPHSRAMANAKKAPETA	Credit	01-09-2022	45	V-03092022-1191174	4700	12203478	4700	FORN CR	0356857GIRIJAPATHI BABU VENKATA DASARI
ZPHSCHINTHALURU	Credit	01-09-2022	45	V-03102022-1202110	5000	12203478	5000	FORN CR	0338414VENKATA RAMANA  PEELA
GMRPT YETAPAKA	Credit	01-09-2022	47	V-03212022-1214821	101500	12203480	10000	PART WANT
ADDL DIST MEDL AND HEALTH OFFICER RAMPACHODAVARAM	Credit	01-08-2022	51	V-03142022-250547	48651	12202617	10705	FORN CR	0307348PRASAD RAO  SIDDANI
ADDL DIST MEDL AND HEALTH OFFICER RAMPACHODAVARAM	Credit	01-08-2022	51	V-03142022-250548	44743	12202617	9755	FORN CR	0307348PRASAD RAO  SIDDANI
ABCWO,Ramacandrapuram	Credit	01-08-2022	61	V-03132022-138397	11852	12202622	11852	FORN CR	0343058RAMANA  GADA
ABCWO,Ramacandrapuram	Credit	01-08-2022	61	V-03132022-164450	13221	12202622	13221	FORN CR	0343058RAMANA  GADA
ABCWO,Ramacandrapuram	Credit	01-08-2022	61	V-03132022-183677	11734	12202622	11734	FORN CR	0343058RAMANA  GADA
ABCWO,Ramacandrapuram	Credit	01-08-2022	61	V-03132022-58634	11472	12202622	11472	FORN CR	0343058RAMANA  GADA
ABCWO,TUNI	Credit	01-08-2022	61	V-03172022-139376	15280	12202622	15280	FORN CR	0301457MARY FLORENCE  PILLA
ABCWO,TUNI	Credit	01-08-2022	61	V-03172022-139378	15475	12202622	15475	FORN CR	0301457MARY FLORENCE  PILLA
ABCWO,TUNI	Credit	01-08-2022	61	V-03172022-139379	17798	12202622	17798	FORN CR	0301457MARY FLORENCE  PILLA
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-08-2022	37	V-03012022-991353	2337399	12202609	5000	FORN CR	0308554SAMBA MURTHY  DEVAGUPTHAPU
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2022	37	V-03012022-1053868	458523	12202609	3200	FORN CR	0302826SURYA CHANDRA RAO  BOKKA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2022	37	V-03012022-158936	15055879	12202609	7994	FORN CR	0309849VENKATA KASI VISWANADHA RAO  DIGAMARTHI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2022	37	V-03012022-68578	801549	12202609	7598	FORN CR	0371440  RAMESH
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-08-2022	45	V-03012022-1042046	264944	12202613	3000	FORN CR	0300332RAJU  KONDA
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-08-2022	45	V-03012022-1042046	264944	12202613	4000	FORN CR	0379799ARIGALA-SRINIVASU
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-08-2022	45	V-03012022-1042046	264944	12202613	5000	FORN CR	0379834PENKE-EDUKONDALU
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-08-2022	45	V-03012022-1042046	264944	12202613	7000	FORN CR	ATHOTACHANDRA LEELA
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-08-2022	45	V-03012022-1042046	264944	12202613	7000	FORN CR	KATIKATHALARAJA MANIKYAM
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-08-2022	47	V-03122022-1038182	132977	12202615	10000	FORN CR	0300603BHASKARA RAO  THOTA
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-08-2022	61	V-03142022-1036303	53240	12202622	3000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-08-2022	61	V-03142022-963741	6000	12202622	6000	FORN CR	0354342SATYANARAYANA  MUTYALA PALLI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-08-2022	45	V-03122022-992436	591100	12202613	10500	FORN CR	MANEPALLIRAMAKRISHNA
APVVP,RAJAMAHENDRAVARAMU	Credit	01-08-2022	49	C-031261173070542022	10000	12202616	5000	FORN CR	SWARNA LATHA BATTULA
APVVP,RAJAMAHENDRAVARAMU	Credit	01-08-2022	51	C-031261162807852022	35000	12202617	2000	FORN CR	PRASAD KASI
APVVP,RAJAMAHENDRAVARAMU	Credit	01-08-2022	51	C-031261185441002022	98000	12202617	30000	FORN CR	JUGNU TADIMARRI SHAIK
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-08-2022	37	V-03122022-1000822	6787520	12202609	4317	FORN CR	2502060MAHADEVAN  AKUTHOTA
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-08-2022	37	V-03122022-957338	560268	12202609	10385	FORN CR	2503202SURYANARAYANA  PASAGADI
ASST B C WELFARE OFFICER KAKINADA	Credit	01-08-2022	61	V-03012022-994912	15000	12202622	5000	FORN CR	0354263NAGESWARAMMA  BONTHU
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-08-2022	57	V-03122022-164081	598726	12202620	13730	FORN CR	0381051VANGURI-V S RAMA RAO
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-08-2022	57	V-03122022-183287	638570	12202620	14777	FORN CR	0381051VANGURI-V S RAMA RAO
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-08-2022	57	V-03122022-76068	122968	12202620	8022	FORN CR	0343681APPLARAJU  CHITIKAM
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-08-2022	57	V-03122022-76068	122968	12202620	9555	FORN CR	0343679SIMHACHALAM  KADITI
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-08-2022	57	V-03122022-76068	122968	12202620	12655	FORN CR	0343676ARUNAKUMARI  KANCHI
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-08-2022	57	V-03122022-76068	122968	12202620	14696	FORN CR	0343680CHINARAM BABU  SADEY
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-08-2022	57	V-03122022-76298	786860	12202620	11047	FORN CR	VENKATA SUBBA RAO
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-08-2022	57	V-03122022-76298	786860	12202620	11655	FORN CR	J SATYANARAYANA
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-08-2022	57	V-03122022-76298	786860	12202620	14376	FORN CR	0381051VANGURI-V S RAMA RAO
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-08-2022	57	V-03122022-76298	786860	12202620	14890	FORN CR	P VASANT KUMAR
ASST LABOUR OFFICER CIRCLE 3 RAJAHMUNDRY	Credit	01-08-2022	59	V-03122022-916283	15000	12202621	15000	FORN CR	0325390NAGAVEERAVENKATA SATYNARYANA MURTHY  YELLE
ASST SOCIAL WELFARE OFFICER RAZOLE  E G DIST	Credit	01-08-2022	61	V-03162022-59486	17980	12202622	17980	FORN CR	0359236ANASUYA - KALEPU
ASWO (SC) PEDDAPURAM EGD DIST	Credit	01-08-2022	61	V-03082022-1038094	6700	12202622	6700	FORN CR	0333008MURALI  BEZAWADA
ATWO RAJAVOMANGI EGD DT	Credit	01-08-2022	61	V-03022022-159639	74866	12202622	19012	FORN CR	0320149CHIRANJEEVI  LOCHULA
ATWO RAJAVOMANGI EGD DT	Credit	01-08-2022	61	V-03022022-159639	74866	12202622	19220	FORN CR	0319304NAGAMANI  PALINA
ATWO RAJAVOMANGI EGD DT	Credit	01-08-2022	61	V-03022022-249079	36307	12202622	9200	FORN CR	0320149CHIRANJEEVI  LOCHULA
ATWO RAJAVOMANGI EGD DT	Credit	01-08-2022	61	V-03022022-249079	36307	12202622	9227	FORN CR	0319304NAGAMANI  PALINA
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-08-2022	35	V-03012022-1097904	212373	12202608	5000	FORN CR	0300748LAXMANA RAO  NALLA
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-08-2022	27	V-03042022-71710	134195	12202605	10170	FORN CR	0343926RAMU  TEKI
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-08-2022	27	V-03042022-71710	134195	12202605	12310	FORN CR	0343908SRINIVAS  KERLA
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-08-2022	35	V-03012022-1028766	156000	12202608	8000	FORN CR	0358503DEEVANA SUNDARA MANI - PONNADA
DY DIR  DT INS OFFICE  KDA	Credit	01-08-2022	61	V-03012022-1041432	40370	12202622	1600	FORN CR	0300970KUSUMA KUMARI  SALADI
E E SMI DIVISION R.C.VARAM	Credit	01-08-2022	75	V-03012022-1023984	100264	12202630	5025	FORN CR	0310566ANNAPURNA  MADAKAM
E E SMI DIVISION R.C.VARAM	Credit	01-08-2022	75	V-03012022-139952	265414	12202630	28614	FORN CR	1010106VISWANATHA REDDY  GARLAPATI
E E SMI DIVISION R.C.VARAM	Credit	01-08-2022	75	V-03012022-139953	268490	12202630	30668	FORN CR	1010106VISWANATHA REDDY  GARLAPATI
E E SMI DIVISION R.C.VARAM	Credit	01-08-2022	75	V-03012022-186353	253046	12202630	29474	FORN CR	1010106VISWANATHA REDDY  GARLAPATI
E E SMI DIVISION R.C.VARAM	Credit	01-08-2022	75	V-03012022-60761	244085	12202630	30378	FORN CR	1010106VISWANATHA REDDY  GARLAPATI
E E YI DIVISION PEDDAPURAM	Credit	01-08-2022	75	V-03012022-989431	332700	12202629	10000	FORN CR	SATYANARAYANA MURTHY K
E E YI DIVISION PEDDAPURAM	Credit	01-08-2022	75	V-03012022-989431	332700	12202629	20000	FORN CR	0311268 GATTEM LAKSHMI
E E YI DIVISION PEDDAPURAM	Credit	01-08-2022	75	V-03012022-989431	332700	12202629	23000	FORN CR	AVALA MANIKYAM
EE (R&B) KAKINADA EG DT	Credit	01-08-2022	41	V-03012022-1032133	145724	12202611	12000	FORN CR	0340043PADMAVATHI  PITHANI
E E R&B Q C DIVN RAJAHMUNDRY_1	Credit	01-08-2022	41	V-03122022-164170	17725	12202610	17725	FORN CR	TRINADHA RAO PONNAGANTI
E E R&B Q C DIVN RAJAHMUNDRY_1	Credit	01-08-2022	41	V-03122022-250926	17420	12202610	17420	FORN CR	TRINADHA RAO PONNAGANTI
E E R&B Q C DIVN RAJAHMUNDRY_1	Credit	01-08-2022	41	V-03122022-58526	17430	12202610	17430	FORN CR	TRINADHA RAO PONNAGANTI
E E R&B Q C DIVN RAJAHMUNDRY_1	Credit	01-08-2022	41	V-03122022-62508	36654	12202610	36654	FORN CR	TRINADHA RAO PONNAGANTI
EE O/O SE PR KAKINADA	Credit	01-08-2022	85	V-03012022-159070	346689	12202634	14540	FORN CR	0304772VEERA BABU  PONDURI
EE, G.H.Division, Dowlaiswaram	Credit	01-08-2022	93	V-03122022-60770	1104265	12202639	31981	FORN CR	0345302RAMBABU  ARISILLI
EE, G.H.Division, Dowlaiswaram	Credit	01-08-2022	93	V-03122022-988112	342500	12202639	5000	FORN CR	0345302RAMBABU  ARISILLI
EXE ENGINEER MARINE DIVN KAKINADA PORT KAKINADA	Credit	01-08-2022	97	V-03012022-1005017	225499	12202640	20000	FORN CR	RAMANA VEMAGIRI
EXE ENGINEER MARINE DIVN KAKINADA PORT KAKINADA	Credit	01-08-2022	97	V-03012022-135896	301924	12202640	12349	FORN CR	RAMANA VEMAGIRI
EXE ENGINEER MARINE DIVN KAKINADA PORT KAKINADA	Credit	01-08-2022	97	V-03012022-135900	103317	12202640	12749	FORN CR	RAMANA VEMAGIRI
EXE ENGINEER MARINE DIVN KAKINADA PORT KAKINADA	Credit	01-08-2022	97	V-03012022-135900	103317	12202640	13398	FORN CR	LOKESWARA RAO CH
EXE ENGINEER MARINE DIVN KAKINADA PORT KAKINADA	Credit	01-08-2022	97	V-03012022-141030	94175	12202640	11628	FORN CR	RAMANA VEMAGIRI
EXE ENGINEER MARINE DIVN KAKINADA PORT KAKINADA	Credit	01-08-2022	97	V-03012022-141030	94175	12202640	12218	FORN CR	LOKESWARA RAO CH
EXE ENGINEER MARINE DIVN KAKINADA PORT KAKINADA	Credit	01-08-2022	97	V-03012022-58300	314478	12202640	12622	FORN CR	RAMANA VEMAGIRI
EXE ENGINEER MARINE DIVN KAKINADA PORT KAKINADA	Credit	01-08-2022	97	V-03012022-69409	101057	12202640	12467	FORN CR	RAMANA VEMAGIRI
EXE ENGINEER MARINE DIVN KAKINADA PORT KAKINADA	Credit	01-08-2022	97	V-03012022-69409	101057	12202640	13106	FORN CR	CH.LOKESWARA RAO .
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-08-2022	53	V-03042022-71760	101389	12202619	16480	FORN CR	0331092VENKATA GIRIBABU  VARASALA
EXECUTIVE ENGINEER R&B PEDDAPURAM	Credit	01-08-2022	41	V-03082022-1025670	59500	12202611	10000	FORN CR	0340040GONTHAMMA  DEVARAJU
EXECUTIVE ENGINEER R&B PEDDAPURAM	Credit	01-08-2022	99	V-03082022-1027092	71500	12202642	3000	FORN CR	0345778RAMANAMMA  RONGALA
EXE ENGR TW RAMPACHODAVARAM	Credit	01-08-2022	61	V-03142022-164883	210918	12202622	11652	FORN CR	0350251RAJA REDDY  MURLA
Govt.Degree College,RCPM	Credit	01-08-2022	45	V-03132022-1031208	98911	12202613	7000	FORN CR	V. GEETHA
Govt.Degree College,RCPM	Credit	01-08-2022	45	V-03132022-1031208	98911	12202613	10000	FORN CR	0379822RONGALA-VENKATESWARLU
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-08-2022	45	V-03012022-986047	61000	12202613	1000	FORN CR	0350101VENKATA SATYANARAYANA MURTHY SURAMPUDI
GMRPT YETAPAKA	Credit	01-08-2022	47	V-03212022-978450	103500	12202615	2000	FORN CR	0539088AMEER ABDUL SHAIK
GMRPT YETAPAKA	Credit	01-08-2022	47	V-03212022-978450	103500	12202615	5000	FORN CR	INAGANTIVENKATA DURGA PRASAD
GMRPT YETAPAKA	Credit	01-08-2022	47	V-03212022-978450	103500	12202615	5000	FORN CR	PRAKKIRAJA SEKHARA SARMA .
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-08-2022	61	V-03142022-77376	80266	12202622	11788	FORN CR	0349938HARI KUMARI  JIRIMUDI
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-08-2022	61	V-03142022-989183	35060	12202622	60	FORN CR	0374865  BHAGYA LAKSHMI
Govt.Degree College,RCPM	Credit	01-08-2022	45	V-03132022-1031208	98911	12202613	10000	FORN CR	0380350BOBBA-VENKATA VIDYA SAGAR
Govt.Degree College,RCPM	Credit	01-08-2022	45	V-03132022-1031208	98911	12202613	11000	FORN CR	0380128NAKKA-VENKATA RAMANA
Govt.Degree College,RCPM	Credit	01-08-2022	45	V-03132022-1031208	98911	12202613	12000	FORN CR	0380336SURAPARAJU-RAMANJANEYULU
GOVTDEGREECOLLEGECHINTURU	Credit	01-08-2022	45	V-03212022-947088	30000	12202613	30000	FORN CR	SANGAM NAIDU BONGU
GOVTDEGREECOLLEGECHINTURU	Credit	01-08-2022	45	V-03212022-947602	10000	12202613	10000	FORN CR	SANGAM NAIDU .B
HM AUPS TADEPALLI	Credit	01-08-2022	61	V-03142022-986116	43000	12202622	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-08-2022	45	V-03022022-159672	99635	12202613	6670	FORN CR	0319046RATNA RAJU  KOPPU
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-08-2022	45	V-03022022-179240	97684	12202613	6680	FORN CR	0319046RATNA RAJU  KOPPU
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-08-2022	45	V-03022022-179346	104501	12202613	6670	FORN CR	0319046RATNA RAJU  KOPPU
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-08-2022	61	V-03022022-153123	45896	12202622	8508	FORN CR	0319272LAKSHMI  ALLA
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-08-2022	61	V-03022022-249065	57811	12202622	7862	FORN CR	0319272LAKSHMI  ALLA
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-08-2022	61	V-03022022-249111	58241	12202622	7900	FORN CR	0319272LAKSHMI  ALLA
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-08-2022	61	V-03022022-1037733	77000	12202622	5000	FORN CR	0319604SURYANARAYANA  BUDIDA
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-08-2022	61	V-03142022-138503	35714	12202622	9890	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-08-2022	45	V-03022022-1115379	111313	12202613	3500	FORN CR	0349099PEDA KAPU  BUSARI
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-08-2022	61	V-03142022-138504	34799	12202622	9863	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-08-2022	61	V-03142022-164646	35876	12202622	10436	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-08-2022	61	V-03142022-164647	36600	12202622	9890	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-08-2022	45	V-03142022-183725	64530	12202613	9890	FORN CR	0349099PEDA KAPU  BUSARI
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-08-2022	45	V-03142022-250393	63972	12202613	10385	FORN CR	0349099PEDA KAPU  BUSARI
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-08-2022	45	V-03142022-62888	65738	12202613	10740	FORN CR	0349099PEDA KAPU  BUSARI
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-08-2022	45	V-03142022-77085	65830	12202613	10740	FORN CR	0349099PEDA KAPU  BUSARI
HM R.YERRAMPALEM	Credit	01-08-2022	45	V-03192022-983607	5320	12202613	120	FORN CR	0342346SRI NAGA SARASWATHI SUJATHA  RANGINEEDI
HM RAGUDEVAPURAM	Credit	01-08-2022	45	V-03192022-969320	7000	12202613	7000	FORN CR	0342602VENKATA SRI RAMA KRISHNA  KAVI
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-08-2022	61	V-03142022-183961	63707	12202622	11050	FORN CR	0319293GANGA BHAVANI  MURLA
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-08-2022	61	V-03142022-77260	66020	12202622	11340	FORN CR	0319293GANGA BHAVANI  MURLA
HM T W A U P SCHOOL VETUKURU	Credit	01-08-2022	45	V-03142022-138523	80151	12202613	16540	FORN CR	0349535LAKSHMI REDDY  KETCHELA
HM T W A U P SCHOOL VETUKURU	Credit	01-08-2022	45	V-03142022-164573	82593	12202613	16960	FORN CR	0349535LAKSHMI REDDY  KETCHELA
HM T W A U P SCHOOL VETUKURU	Credit	01-08-2022	45	V-03142022-57008	82031	12202613	16927	FORN CR	0349535LAKSHMI REDDY  KETCHELA
HM T W A U P SCHOOL VETUKURU	Credit	01-08-2022	45	V-03142022-63103	80924	12202613	16659	FORN CR	0349535LAKSHMI REDDY  KETCHELA
HM T W A U P SCHOOL VETUKURU	Credit	01-08-2022	45	V-03142022-63104	75727	12202613	15802	FORN CR	0349535LAKSHMI REDDY  KETCHELA
HM T W A U P SCHOOL VETUKURU	Credit	01-08-2022	45	V-03142022-77130	83104	12202613	16970	FORN CR	0349535LAKSHMI REDDY  KETCHELA
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-08-2022	61	V-03142022-164757	151423	12202622	8552	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-08-2022	61	V-03142022-250541	150079	12202622	8696	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-08-2022	61	V-03142022-251132	147673	12202622	8527	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-08-2022	61	V-03142022-77332	155150	12202622	8744	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-08-2022	61	V-03142022-77333	153585	12202622	8840	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM TW ASHRAM SCHOOL ZADDANGI EGD DT	Credit	01-08-2022	61	V-03022022-135743	48044	12202622	1340	FORN CR	0359546RANGA RAO  EPURI
HM TW ASHRAM SCHOOL ZADDANGI EGD DT	Credit	01-08-2022	61	V-03022022-135744	48714	12202622	1340	FORN CR	0359546RANGA RAO  EPURI
HM TW ASHRAM SCHOOL ZADDANGI EGD DT	Credit	01-08-2022	61	V-03022022-66079	48864	12202622	1340	FORN CR	0359546RANGA RAO  EPURI
HM ZPHS DRAKSHARAMA	Credit	01-08-2022	45	V-03132022-164190	15434	12202613	15434	FORN CR	0312247VENKATA RATNA KUMARI  DEVALLA
HM ZPHS DRAKSHARAMA	Credit	01-08-2022	45	V-03132022-183448	15934	12202613	15934	FORN CR	0312247VENKATA RATNA KUMARI  DEVALLA
HM ZPHS DRAKSHARAMA	Credit	01-08-2022	45	V-03132022-183449	15280	12202613	15280	FORN CR	0312247VENKATA RATNA KUMARI  DEVALLA
HM ZPHS DRAKSHARAMA	Credit	01-08-2022	45	V-03132022-250918	16100	12202613	16100	FORN CR	0312247VENKATA RATNA KUMARI  DEVALLA
HM ZPHS DRAKSHARAMA	Credit	01-08-2022	45	V-03132022-58582	15764	12202613	15764	FORN CR	0312247VENKATA RATNA KUMARI  DEVALLA
HM ZPHS DRAKSHARAMA	Credit	01-08-2022	45	V-03132022-62655	15592	12202613	15592	FORN CR	0312247VENKATA RATNA KUMARI  DEVALLA
HM ZPHS CHAPPIDIVARIPALEM	Credit	01-08-2022	45	V-03062022-979121	1000	12202613	1000	FORN CR	ZPHS CHAPPIDIVARIPALEM
III ADDL MUNSIF MAGISTRATE RMY	Credit	01-08-2022	19	V-03122022-1005929	30000	12202601	15000	FORN CR	0337964PULLAIAH  PEDDAPUDI
III ADDL MUNSIF MAGISTRATE RMY	Debit	01-08-2022	19	V-03122022-549238	430391	22200931	-307591	FORN DR	GOPALA KRISHNA P M    TS SHARE
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-08-2022	51	V-03082022-1038624	10000	12202617	10000	FORN CR	0340157DAIVA KRUPA RAO  SOMALA
M R O SEETHANAGARAM	Credit	01-08-2022	35	V-03192022-1003724	16000	12202608	1000	FORN CR	0343503SURYANARAYANA  VUDIGAI
MEDL OFFICER GOVT DISP CHOPPELLA	Credit	01-08-2022	51	V-03032022-972045	10000	12202617	10000	FORN CR	0322351SRINIVAS  BOCHA
MEDL OFFICER PHC KANDRAKOTA	Credit	01-08-2022	51	V-03082022-57338	23499	12202617	8336	FORN CR	0366002APPARAO  PITHANI
MPDO MP PAMARRU EGD	Credit	01-08-2022	85	V-03132022-138317	31570	12202634	15722	FORN CR	0366199  M V V N ESWARA RAO
MPDO MP PAMARRU EGD	Credit	01-08-2022	85	V-03132022-164447	32381	12202634	16337	FORN CR	0366199  M V V N ESWARA RAO
MPDO MP PAMARRU EGD	Credit	01-08-2022	85	V-03132022-164449	33071	12202634	16695	FORN CR	0366199  M V V N ESWARA RAO
MPDO MP PAMARRU EGD	Credit	01-08-2022	85	V-03132022-251037	33802	12202634	17063	FORN CR	0366199  M V V N ESWARA RAO
MPDO MP PAMARRU EGD	Credit	01-08-2022	85	V-03132022-62887	33898	12202634	16905	FORN CR	0366199  M V V N ESWARA RAO
MPDO MP RAYAVARAM	Debit	01-08-2022	85	V-03152022-306903	678420	22200961	678420	FORN DR	CHINNA BABU CH (PR/18837) CH SASI PRAKASH
MPDO MP RAYAVARAM	Debit	01-08-2022	85	V-03152022-306904	678421	22200961	-678420	FORN DR	CHINNA BABU CH(PR/18837) CHILLE SASI MADHAVI
MPDO MP RAJANAGARAM	Credit	01-08-2022	85	V-03122022-183079	61498	12202634	15634	FORN CR	0341419VIJAYA BHASKARA RAO  KROVVIDI
MPDO MP RAJANAGARAM	Credit	01-08-2022	85	V-03122022-58340	59432	12202634	15114	FORN CR	0341419VIJAYA BHASKARA RAO  KROVVIDI
MPDO MP RAJANAGARAM	Credit	01-08-2022	85	V-03122022-62085	62887	12202634	16044	FORN CR	0341419VIJAYA BHASKARA RAO  KROVVIDI
PRINCIPAL,GOVT.DEGREE CLLOGE,ALAMURU	Credit	01-08-2022	45	V-03032022-1040516	35000	12202613	5000	FORN CR	MANJULATHA
PRINCIPAL,GOVT.DEGREE CLLOGE,ALAMURU	Credit	01-08-2022	45	V-03032022-1040516	35000	12202613	20000	FORN CR	0380142MOKA-BALA SWAMY
PRL GOVT JR COLLEGE DOWLAISWARAM	Credit	01-08-2022	45	V-03122022-57936	114876	12202613	16982	FORN CR	0433529SRINIVASA VIJAYA RAMAKUMAR BALLA
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-08-2022	45	V-03162022-991726	76700	12202613	2700	FORN CR	0380154MANTHA-PHANI KUMAR
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-08-2022	45	V-03162022-991726	76700	12202613	3000	FORN CR	PRATAPRAJU I
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-08-2022	45	V-03162022-991726	76700	12202613	3000	FORN CR	T MANGATAYARU
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-08-2022	45	V-03162022-991726	76700	12202613	7000	FORN CR	NALLIRAJU
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-08-2022	45	V-03162022-991726	76700	12202613	10000	FORN CR	0380134CHEKURUMELLI-CHINA SATYANARAYANA
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-08-2022	45	V-03162022-996511	2500	12202613	2500	FORN CR	0380144KOPPOLU-DAYA SAGAR
PRL GOVT DEGREE COLLEGE JAGGAMPETA EGD DT	Credit	01-08-2022	45	V-03182022-1056224	45000	12202613	10000	FORN CR	PILLIVISWESWAR .
PRL GOVT DEGREE COLLEGE JAGGAMPETA EGD DT	Credit	01-08-2022	45	V-03182022-1056224	45000	12202613	15000	FORN CR	D.SATYALATHA
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-08-2022	45	V-03032022-1039928	94331	12202613	3500	FORN CR	0380221SINGAM-RAMA KRISHNA
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-08-2022	45	V-03032022-1039928	94331	12202613	5000	FORN CR	0380214AGRAHARAPU-RAMANA
PRL GOVT DEGREE COLLEGE YELESWARAM EGD	Credit	01-08-2022	45	V-03182022-1032179	66000	12202613	6000	FORN CR	0649727SATYANARAYANA  PERURI
PRL GOVT DEGREE COLLEGE YELESWARAM EGD	Credit	01-08-2022	45	V-03182022-1032179	66000	12202613	20000	FORN CR	MANDELUTHER .
PRL GOVT DEGREE COLLEGE YELESWARAM EGD	Credit	01-08-2022	45	V-03182022-1032179	66000	12202613	20000	FORN CR	RAMA RAO VEMAGIRI
PRL GOVT DEGREE COLLEGE YELESWARAM EGD	Credit	01-08-2022	45	V-03182022-919668	9000	12202613	9000	FORN CR	0649727SATYANARAYANA  PERURI
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-08-2022	45	V-03032022-1039928	94331	12202613	5000	FORN CR	0380224TADI-SATYANARAYANA REDDY
PRL GOVT DEGREE COLLEGE RAMPACHODAVARAM	Credit	01-08-2022	45	V-03142022-988185	8000	12202613	8000	FORN CR	RAJ BHUSHAN CHAKRAVARTHY
PRL GOVT DEGREE COLLEGE RAVUPALEM	Credit	01-08-2022	45	V-03062022-970349	46786	12202613	1500	FORN CR	0341139JAYAMMA  KADA
PRL GOVT DEGREE COLLEGE RAVUPALEM	Credit	01-08-2022	45	V-03062022-970349	46786	12202613	3244	FORN CR	0380218SATHI-KANAKAM
PRL GOVT JR COLLEGE SAMALKOT	Credit	01-08-2022	45	V-03082022-162573	71327	12202613	8626	FORN CR	0304969SURESH KUMAR  PALLA
PRL GPT KAKINADA	Credit	01-08-2022	47	V-03012022-1045774	236220	12202615	12000	FORN CR	0300682PRASANNA KUMAR  MANGAM
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-08-2022	45	V-03062022-987508	136000	12202613	3000	FORN CR	DUGGIRALASUVARTHMMA .
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-08-2022	45	V-03062022-987508	136000	12202613	4000	FORN CR	0380152SIRAGAM-VENKATA VINAYAKA RAO
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-08-2022	45	V-03062022-987508	136000	12202613	4000	FORN CR	0380345KOMMU-ABBULU
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-08-2022	45	V-03062022-987508	136000	12202613	4000	FORN CR	VENKATA VINAYAKA RAO SIRAGAM
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-08-2022	45	V-03062022-987508	136000	12202613	7000	FORN CR	0380059CHEVVAKULA-NAGA RANI
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-08-2022	45	V-03062022-987508	136000	12202613	10000	FORN CR	0380129DUDDU-CHINA PAPARAO
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-08-2022	45	V-03062022-987508	136000	12202613	10000	FORN CR	0380141KUSUME-SATYANARAYANA
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-08-2022	45	V-03062022-987508	136000	12202613	10000	FORN CR	ANKAMA RAO KONDA
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-08-2022	61	V-03012022-153348	66158	12202622	15280	FORN CR	0447485  KANAKA DURGA
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-08-2022	61	V-03012022-159359	45636	12202622	15280	FORN CR	0447485  KANAKA DURGA
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-08-2022	61	V-03012022-178935	69326	12202622	16100	FORN CR	0447485  KANAKA DURGA
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-08-2022	61	V-03012022-69459	68073	12202622	16446	FORN CR	0447485  KANAKA DURGA
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-08-2022	61	V-03012022-69460	66517	12202622	15974	FORN CR	0447485  KANAKA DURGA
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-08-2022	61	V-03012022-69591	68228	12202622	16100	FORN CR	0447485  KANAKA DURGA
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-08-2022	61	V-03012022-949429	15000	12202622	15000	FORN CR	0447485  KANAKA DURGA
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-08-2022	25	V-03012022-248898	684066	12202604	10740	FORN CR	0325588SIVA RAMA PRASAD RAO  MULAMPAKA
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-08-2022	25	V-03012022-55841	646356	12202604	10740	FORN CR	0325588SIVA RAMA PRASAD RAO  MULAMPAKA
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-08-2022	25	V-03012022-996260	187932	12202604	5000	FORN CR	0325588SIVA RAMA PRASAD RAO  MULAMPAKA
RDO, AMALAPURAM	Credit	01-08-2022	35	V-03042022-136629	57556	12202608	12275	FORN CR	0354558SATYANARAYANA  MARRI
RDO, AMALAPURAM	Credit	01-08-2022	35	V-03042022-160751	55306	12202608	11894	FORN CR	0354558SATYANARAYANA  MARRI
RDO, AMALAPURAM	Credit	01-08-2022	35	V-03042022-160752	57642	12202608	12902	FORN CR	0354558SATYANARAYANA  MARRI
RDO, AMALAPURAM	Credit	01-08-2022	35	V-03042022-180731	77156	12202608	27046	FORN CR	0354558SATYANARAYANA  MARRI
RDO, AMALAPURAM	Credit	01-08-2022	35	V-03042022-59669	57563	12202608	12579	FORN CR	0354558SATYANARAYANA  MARRI
STO ALAMURU	Credit	01-08-2022	35	V-03032022-995586	15000	12202608	5000	FORN CR	0322227SAROJINI RATNA KUMARI  KOTHVALA
SUB COLLECTOR RAMPACHODAVARAM	Credit	01-08-2022	35	V-03142022-1032314	6000	12202608	1000	FORN CR	0349653YUNUS BASHA  SHAIK
STO KAKINADA	Credit	01-08-2022	35	V-03052022-996497	60000	12202608	4000	FORN CR	0331115VIJAYA KUMARI  CHELLUBOINA
STO KAKINADA	Credit	01-08-2022	35	V-03052022-996497	60000	12202608	5000	FORN CR	0300081RAGHAVULU VEERA  ISUKAPUDI
TAHSILDAR AMALAPURAM	Credit	01-08-2022	35	V-03042022-1033287	7319	12202608	3068	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-08-2022	51	V-03012022-135375	1040886	12202617	19075	FORN CR	2522664SATYA VENI  PADMINI
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-08-2022	51	V-03012022-135375	1040886	12202617	23168	FORN CR	SANTHA KUMARI G
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-08-2022	51	V-03012022-135375	1040886	12202617	24718	FORN CR	BALA TRIPURA SUNDARI
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-08-2022	51	V-03012022-135546	2150294	12202617	37825	FORN CR	0301196HULDA RANI  PILLI
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-08-2022	51	V-03012022-135546	2150294	12202617	38993	FORN CR	KAMALA KUMARI CH
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-08-2022	51	V-03012022-158772	1017424	12202617	19320	FORN CR	2522664SATYA VENI  PADMINI
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-08-2022	51	V-03012022-178383	1020433	12202617	22480	FORN CR	SANTHA KUMARI G
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-08-2022	51	V-03012022-178383	1020433	12202617	23630	FORN CR	BALA TRIPURA SUNDARI P
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-08-2022	51	V-03012022-248608	1106631	12202617	19271	FORN CR	2522664SATYA VENI  PADMINI
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-08-2022	51	V-03012022-248608	1106631	12202617	23630	FORN CR	SANTHA KUMARI G
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-08-2022	51	V-03012022-248608	1106631	12202617	25440	FORN CR	BALA TRIPURA SUNDARI P
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-08-2022	51	V-03012022-55522	1080720	12202617	20336	FORN CR	2522664SATYA VENI  PADMINI
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-08-2022	51	V-03012022-55522	1080720	12202617	23510	FORN CR	SANTHA KUMARI G
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-08-2022	51	V-03012022-55522	1080720	12202617	26712	FORN CR	BALA TRIPURA SUNDARI P
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-08-2022	51	V-03012022-939132	30000	12202617	30000	FORN CR	0302653SRINIVASULU  SOMADULA
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-08-2022	51	V-03012022-997475	673400	12202617	15000	FORN CR	2522664SATYA VENI  PADMINI
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-08-2022	51	V-03012022-997475	673400	12202617	20000	FORN CR	SANTHA KUMARI G
TAHSILDAR AINAVILLI	Credit	01-08-2022	35	V-03072022-1044577	2825	12202608	2825	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR AINAVILLI	Credit	01-08-2022	35	V-03072022-136459	9307	12202608	9307	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR AINAVILLI	Credit	01-08-2022	35	V-03072022-136460	9022	12202608	9022	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR AINAVILLI	Credit	01-08-2022	35	V-03072022-136621	9680	12202608	9680	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR AINAVILLI	Credit	01-08-2022	35	V-03072022-59706	9102	12202608	9102	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR AINAVILLI	Credit	01-08-2022	35	V-03072022-67560	8816	12202608	8816	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
SUPDT WORKING WOMENS HOSTEL RAJAHMUNDRY	Credit	01-08-2022	61	V-03122022-918269	6593	12202622	6593	FORN CR	0342248KANNAMMA  BOOLA
Spl Collector, PIP, Rajahmundry	Credit	01-08-2022	93	V-03122022-1029700	26569	12202639	3068	FORN CR	0324996NAGA BHIMA SANKARA SASTRY  VARAHABHOTLA
Spl Collector, PIP, Rajahmundry	Credit	01-08-2022	93	V-03122022-926805	1800	12202639	1800	FORN CR	0324996NAGA BHIMA SANKARA SASTRY  VARAHABHOTLA
TAHSILDAR CHINTOOR	Credit	01-08-2022	35	V-03212022-1002939	30889	12202608	2000	FORN CR	1613438RAMACHANDRAM  SODE
TAHSILDAR CHINTOOR	Credit	01-08-2022	35	V-03212022-1002939	30889	12202608	5000	FORN CR	1613434DHARAMA RAJU  MALLAM
TAHSILDAR I POLAVARAM	Credit	01-08-2022	35	V-03072022-249602	29448	12202608	9638	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR I POLAVARAM	Credit	01-08-2022	35	V-03072022-250011	30554	12202608	9755	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR I POLAVARAM	Credit	01-08-2022	35	V-03072022-250012	30116	12202608	9890	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR I POLAVARAM	Credit	01-08-2022	35	V-03072022-60468	31195	12202608	9974	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR I POLAVARAM	Credit	01-08-2022	35	V-03072022-73268	31304	12202608	10142	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR I POLAVARAM	Credit	01-08-2022	35	V-03072022-73269	29882	12202608	9542	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR KUNAVARAM	Credit	01-08-2022	35	V-03212022-1069149	30000	12202608	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR KUNAVARAM	Credit	01-08-2022	35	V-03212022-166517	52370	12202608	8600	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR KUNAVARAM	Credit	01-08-2022	35	V-03212022-60531	107229	12202608	17976	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR KUNAVARAM	Credit	01-08-2022	35	V-03212022-80661	56132	12202608	9282	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR RAMACHANDRAPURAM	Credit	01-08-2022	35	V-03132022-138215	18927	12202608	9100	FORN CR	0359621VASANTHI  PEDHAPATI
TAHSILDAR RAMACHANDRAPURAM	Credit	01-08-2022	35	V-03132022-250402	18070	12202608	8970	FORN CR	0359621VASANTHI  PEDHAPATI
TAHSILDAR RAMACHANDRAPURAM	Credit	01-08-2022	35	V-03132022-62765	17296	12202608	8600	FORN CR	0359621VASANTHI  PEDHAPATI
TAHSILDAR RAMACHANDRAPURAM	Credit	01-08-2022	35	V-03132022-74312	18009	12202608	9065	FORN CR	0359621VASANTHI  PEDHAPATI
TAHSILDAR RAVULPALEM	Credit	01-08-2022	35	V-03062022-180723	24286	12202608	6130	FORN CR	0372738  VISWANADHA RAO
TAHSILDAR RAVULPALEM	Credit	01-08-2022	35	V-03062022-180723	24286	12202608	9078	FORN CR	0329373VENKATESWARA RAO  IRAGAVARAPU
TAHSILDAR RAJAVOMMANGI	Credit	01-08-2022	35	V-03022022-1003343	17000	12202608	5000	FORN CR	0319800SANTHA KUMARI  SUNCHU
TAHSILDAR RAYAVARAM_1	Credit	01-08-2022	35	V-03152022-1051788	2599	12202608	2599	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR RAYAVARAM_1	Credit	01-08-2022	35	V-03152022-164823	9460	12202608	9460	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR RAYAVARAM_1	Credit	01-08-2022	35	V-03152022-164824	8015	12202608	8015	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR RAYAVARAM_1	Credit	01-08-2022	35	V-03152022-250668	8202	12202608	8202	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR RAYAVARAM_1	Credit	01-08-2022	35	V-03152022-250669	8099	12202608	8099	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR RAYAVARAM_1	Credit	01-08-2022	35	V-03152022-251297	8393	12202608	8393	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR RAYAVARAM_1	Credit	01-08-2022	35	V-03152022-58978	8288	12202608	8288	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-08-2022	35	V-03172022-137643	50436	12202608	7690	FORN CR	0338106YOHAN  NAKKA
TAHSILDAR TALLAREVU	Credit	01-08-2022	35	V-03012022-1032862	2458	12202608	2458	FORN CR	0368223  SURYA PRAKASA RAO
TAHSILDAR TALLAREVU	Credit	01-08-2022	35	V-03012022-135751	18092	12202608	8305	FORN CR	0368223  SURYA PRAKASA RAO
TAHSILDAR TALLAREVU	Credit	01-08-2022	35	V-03012022-135752	16248	12202608	7552	FORN CR	0368223  SURYA PRAKASA RAO
TAHSILDAR TALLAREVU	Credit	01-08-2022	35	V-03012022-55748	17889	12202608	8503	FORN CR	0368223  SURYA PRAKASA RAO
TAHSILDAR TALLAREVU	Credit	01-08-2022	35	V-03012022-57935	16520	12202608	7680	FORN CR	0368223  SURYA PRAKASA RAO
TAHSILDAR V R PURAM	Credit	01-08-2022	35	V-03212022-1029590	2987	12202608	2987	FORN CR	1611748KANNA RAO  AKKIPALLY
TAHSILDAR V R PURAM	Credit	01-08-2022	35	V-03212022-66122	18822	12202608	18822	FORN CR	1611748KANNA RAO  AKKIPALLY
TAHSILDAR V R PURAM	Credit	01-08-2022	35	V-03212022-80480	9728	12202608	9728	FORN CR	1611748KANNA RAO  AKKIPALLY
TAHSILDAR V R PURAM	Credit	01-08-2022	35	V-03212022-80686	9306	12202608	9306	FORN CR	1611748KANNA RAO  AKKIPALLY
TOWN PLNG OFFICER RAJAHMUNDRY	Credit	01-08-2022	53	V-03122022-1026562	53156	12202619	10000	FORN CR	0343431V V SATYANARAYANA  SIRIKI
VAS VD YEDITHA	Credit	01-08-2022	77	V-03032022-179502	10175	12202631	10175	FORN CR	0321623PRASAD RAO  GUDIPALLI
VAS VD YEDITHA	Credit	01-08-2022	77	V-03032022-249213	10525	12202631	10525	FORN CR	0321623PRASAD RAO  GUDIPALLI
VAS VD YEDITHA	Credit	01-08-2022	77	V-03032022-58775	10170	12202631	10170	FORN CR	0321623PRASAD RAO  GUDIPALLI
VAS VD PUNYAKSHETRAM E G DIST	Credit	01-08-2022	77	V-03122022-1057100	10000	12202631	10000	FORN CR	0343948APPARAO  KONETI
VAS VD MALLAVARAM_1	Credit	01-08-2022	77	V-03192022-1117944	10000	12202631	10000	FORN CR	0354378SURYACHANDRAM DORA  MADAKAM
VAS VD PANDURU EAST GODAVARI DIST	Credit	01-08-2022	77	V-03012022-1039200	4000	12202631	4000	FORN CR	0336224SESHARAO  GONIPATI
ZPHSRAMANAKKAPETA	Credit	01-08-2022	45	V-03092022-970557	4700	12202613	4700	FORN CR	0356857GIRIJAPATHI BABU VENKATA DASARI
ZPHSSRIRANGAPATNAM	Credit	01-08-2022	45	V-03192022-166066	11340	12202613	11340	FORN CR	0331393VENKATA LAKSHMI  MANUPUDI
ZPHSSRIRANGAPATNAM	Credit	01-08-2022	45	V-03192022-185582	11224	12202613	11224	FORN CR	0331393VENKATA LAKSHMI  MANUPUDI
ZPHSSRIRANGAPATNAM	Credit	01-08-2022	45	V-03192022-251115	14324	12202613	14324	FORN CR	0331393VENKATA LAKSHMI  MANUPUDI
ZPHSSRIRANGAPATNAM	Credit	01-08-2022	45	V-03192022-251206	11724	12202613	11724	FORN CR	0331393VENKATA LAKSHMI  MANUPUDI
ZPHSSRIRANGAPATNAM	Credit	01-08-2022	45	V-03192022-251853	10895	12202613	10895	FORN CR	0331393VENKATA LAKSHMI  MANUPUDI
WARDEN STBH MAREDUMILLI, E.G.DIST	Credit	01-08-2022	61	V-03142022-138765	49441	12202622	7931	FORN CR	0349109CHINA VISHNU DORA  MADAKAM
WARDEN STBH MAREDUMILLI, E.G.DIST	Credit	01-08-2022	61	V-03142022-155533	50257	12202622	8061	FORN CR	0349109CHINA VISHNU DORA  MADAKAM
WARDEN STBH MAREDUMILLI, E.G.DIST	Credit	01-08-2022	61	V-03142022-250603	50888	12202622	8120	FORN CR	0349109CHINA VISHNU DORA  MADAKAM
WARDEN STBH MAREDUMILLI, E.G.DIST	Credit	01-08-2022	61	V-03142022-59032	51554	12202622	8250	FORN CR	0349109CHINA VISHNU DORA  MADAKAM
WARDEN STBH MAREDUMILLI, E.G.DIST	Credit	01-08-2022	61	V-03142022-77554	48294	12202622	7756	FORN CR	0349109CHINA VISHNU DORA  MADAKAM
WARDEN STBH MAREDUMILLI, E.G.DIST	Credit	01-08-2022	61	V-03142022-77676	49050	12202622	7878	FORN CR	0349109CHINA VISHNU DORA  MADAKAM
ZPHSCHINTHALURU	Credit	01-08-2022	45	V-03102022-1023935	5000	12202613	5000	FORN CR	0338414VENKATA RAMANA  PEELA
AD AH VH PRATHIPADU	Credit	01-07-2022	77	V-03102022-772847	4400	12201800	4400	FORN CR	0325739YOGESWAR BALA CHANDRA CHIKKAM
ABCWO,TUNI	Credit	01-07-2022	61	V-03172022-788394	15000	12201792	5000	FORN CR	0354263NAGESWARAMMA  BONTHU
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-07-2022	37	V-03012022-812225	2376393	12201781	5000	FORN CR	0308554SAMBA MURTHY  DEVAGUPTHAPU
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2022	37	V-03012022-852815	745212	12201781	3200	FORN CR	0302826SURYA CHANDRA RAO  BOKKA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2022	37	V-03012022-852815	745212	12201781	5000	FORN CR	0371440  RAMESH
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-07-2022	45	V-03012022-828292	253944	12201784	3000	FORN CR	0300332RAJU  KONDA
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-07-2022	45	V-03012022-828292	253944	12201784	4000	FORN CR	0379799ARIGALA-SRINIVASU
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-07-2022	45	V-03012022-828292	253944	12201784	5000	FORN CR	0379834PENKE-EDUKONDALU
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-07-2022	45	V-03012022-828292	253944	12201784	7000	FORN CR	ATHOTACHANDRA LEELA .
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-07-2022	45	V-03012022-828292	253944	12201784	7000	FORN CR	KATIKATHALARAJA MANIKYAM .
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-07-2022	47	V-03122022-798116	130350	12201786	10000	FORN CR	0300603BHASKARA RAO  THOTA
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-07-2022	45	V-03122022-793795	585100	12201784	10500	FORN CR	MANEPALLIRAMAKRISHNA
APVVP,RAJAMAHENDRAVARAMU	Credit	01-07-2022	51	C-031261123718402022	35000	12201788	2000	FORN CR	PRASAD KASI
ASST AUDIT OFFICER STATE AUDIT[MPP] KAKINADA	Credit	01-07-2022	35	V-03012022-856742	55500	12201780	6000	FORN CR	0304211SATYA  MUMMIDI
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-07-2022	37	V-03122022-818108	3414952	12201781	6000	FORN CR	2580728  SRINIVASARAO
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-07-2022	37	V-03122022-818108	6829904	12201781	4317	FORN CR	2502060MAHADEVAN  AKUTHOTA
ASST B C WELFARE OFFICER KAKINADA	Credit	01-07-2022	61	V-03012022-807495	15015	12201792	15	FORN CR	ANJAMMA KONDA
ASST AUDIT OFFICER STATE AUDIT [ZPP] KAKINADA E.G.DIST.	Credit	01-07-2022	35	V-03012022-857025	55013	12201780	5000	FORN CR	0300748LAXMANA RAO  NALLA
ASST LABOUR OFFICER CIRCLE 3 RAJAHMUNDRY	Credit	01-07-2022	59	V-03122022-808792	27000	12201791	15000	FORN CR	0325390NAGAVEERAVENKATA SATYNARYANA MURTHY  YELLE
ASST SOCIAL WELFARE OFFICER RAMACHANDRAPURAM	Credit	01-07-2022	61	V-03132022-777690	1000	12201792	500	FORN CR	MANIKYALA RAO SURAMPUDI
ASST SOCIAL WELFARE OFFICER RAMACHANDRAPURAM	Credit	01-07-2022	61	V-03132022-777690	1000	12201792	500	FORN CR	SRINU KAMMILA
ASWO (SC) PEDDAPURAM EGD DIST	Credit	01-07-2022	61	V-03082022-795378	6700	12201792	6700	FORN CR	0333008MURALI  BEZAWADA
COMM. NP YELLESWARAM	Credit	01-07-2022	53	V-03102022-818390	2500	12201789	2500	FORN CR	SIMHACHALAM B
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-07-2022	35	V-03012022-829231	171838	12201780	15000	FORN CR	0310267VENKATA LAKSHMI  KOTIBANI
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-07-2022	35	V-03012022-859416	178000	12201780	8000	FORN CR	0358503DEEVANA SUNDARA MANI - PONNADA
DY DIR  DT INS OFFICE  KDA	Credit	01-07-2022	61	V-03012022-859245	40370	12201792	1600	FORN CR	0300970KUSUMA KUMARI  SALADI
E E SMI DIVISION R.C.VARAM	Credit	01-07-2022	75	V-03012022-809251	131661	12201799	5025	FORN CR	0310566ANNAPURNA  MADAKAM
E E R & B RAJAMUNDRY	Credit	01-07-2022	41	V-03122022-823947	154499	12201782	12000	FORN CR	0340043PADMAVATHI  PITHANI
EE, G.C.Division, Dowlaiswaram	Credit	01-07-2022	75	V-03122022-794363	55010	12201799	16005	FORN CR	0345670SATYANRAYANA  AMBATI
EE, G.H.Division, Dowlaiswaram	Credit	01-07-2022	93	V-03122022-791435	346500	12201808	5000	FORN CR	0345302RAMBABU  ARISILLI
EXE ENGR PRI DIVN KAKINADA EGD	Credit	01-07-2022	85	V-03012022-847535	117400	12201803	1400	FORN CR	0304665BULLI SATHIRAJU  NAGIREDDY
EXECUTIVE ENGINEER R&B PEDDAPURAM	Credit	01-07-2022	41	V-03082022-807941	53000	12201782	10000	FORN CR	0340040GONTHAMMA  DEVARAJU
Govt.Degree College,RCPM	Credit	01-07-2022	45	V-03132022-824514	98911	12201784	7000	FORN CR	VELALUGEETHA .
Govt.Degree College,RCPM	Credit	01-07-2022	45	V-03132022-824514	98911	12201784	10000	FORN CR	0379822RONGALA-VENKATESWARLU
Govt.Degree College,RCPM	Credit	01-07-2022	45	V-03132022-824514	98911	12201784	10000	FORN CR	0380350BOBBA-VENKATA VIDYA SAGAR
Govt.Degree College,RCPM	Credit	01-07-2022	45	V-03132022-824514	98911	12201784	11000	FORN CR	0380128NAKKA-VENKATA RAMANA
Govt.Degree College,RCPM	Credit	01-07-2022	45	V-03132022-824514	98911	12201784	12000	FORN CR	0380336SURAPARAJU-RAMANJANEYULU
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-07-2022	45	V-03012022-821272	61000	12201784	1000	FORN CR	0350101VENKATA SATYANARAYANA MURTHY SURAMPUDI
GMRPT YETAPAKA	Credit	01-07-2022	47	V-03212022-825944	101500	12201786	5000	FORN CR	INAGANTIVENKATA DURGA PRASAD
GMRPT YETAPAKA	Credit	01-07-2022	47	V-03212022-825944	101500	12201786	5000	FORN CR	PRAKKIRAJA SEKHARA SARMA .
HM DOSAKAYALAPALLI	Credit	01-07-2022	45	V-03192022-828615	10000	12201784	10000	FORN CR	0342951MADHAVI PURNA KALA  BANDARU
HM AUPS BUSIGUDEM	Credit	01-07-2022	61	V-03142022-819292	49500	12201792	500	FORN CR	0382239CHAVALAM-VENKATESWARLU
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-07-2022	61	V-03022022-809992	41000	12201792	5000	FORN CR	0319604SURYANARAYANA  BUDIDA
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-07-2022	61	V-03142022-799680	39000	12201792	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-07-2022	45	V-03142022-850474	77500	12201784	500	FORN CR	0349099PEDA KAPU  BUSARI
HM RAGUDEVAPURAM	Credit	01-07-2022	45	V-03192022-730203	4000	12201784	4000	FORN CR	0342656SRI GAYATRI DEVI  SRIPADA
HM RAGUDEVAPURAM	Credit	01-07-2022	45	V-03192022-731243	7000	12201784	7000	FORN CR	0342602VENKATA SRI RAMA KRISHNA  KAVI
HM RAGUDEVAPURAM	Credit	01-07-2022	45	V-03192022-785490	7000	12201784	7000	FORN CR	0342602VENKATA SRI RAMA KRISHNA  KAVI
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-07-2022	61	V-03142022-856971	89000	12201792	1000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
III ADDL MUNSIF MAGISTRATE RMY	Credit	01-07-2022	19	V-03122022-799481	30000	12201773	15000	FORN CR	0337964PULLAIAH  PEDDAPUDI
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-07-2022	51	V-03082022-813325	40000	12201788	10000	FORN CR	0340157DAIVA KRUPA RAO  SOMALA
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-07-2022	51	V-03012022-761549	24000	12201788	24000	FORN CR	0340162NAGALAKSHMI  MUPPIDI
M R O SEETHANAGARAM	Credit	01-07-2022	35	V-03192022-826853	2000	12201780	1000	FORN CR	0343503SURYANARAYANA  VUDIGAI
MEDL OFFICER GOVT DISP CHOPPELLA	Credit	01-07-2022	51	V-03032022-807471	10000	12201788	10000	FORN CR	0322351SRINIVAS  BOCHA
MPDO MP GANGAVARAM	Credit	01-07-2022	85	V-03022022-805560	30	12201803	30	FORN CR	KRISHNA SWAMY MANDA
MPDO MP Y RAMAVARAM	Credit	01-07-2022	85	V-03022022-789124	12000	12201803	12000	FORN CR	0302187ELI JOHN KISHOR HARSHA VARDAN RAJU BURIGA
PRINCIPAL,GOVT.DEGREE CLLOGE,ALAMURU	Credit	01-07-2022	45	V-03032022-824690	35000	12201784	5000	FORN CR	VALLABHAJOSYULAMANJULATHA .
PRINCIPAL,GOVT.DEGREE CLLOGE,ALAMURU	Credit	01-07-2022	45	V-03032022-824690	35000	12201784	20000	FORN CR	0380142MOKA-BALA SWAMY
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-07-2022	45	V-03162022-802347	79200	12201784	2500	FORN CR	0380144KOPPOLU-DAYA SAGAR
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-07-2022	45	V-03162022-802347	79200	12201784	2700	FORN CR	0380154MANTHA-PHANI KUMAR
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-07-2022	45	V-03162022-802347	79200	12201784	3000	FORN CR	INDUKURIPRATAP RAJU .
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-07-2022	45	V-03162022-802347	79200	12201784	3000	FORN CR	TADIV L MANGATAYARU .
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-07-2022	45	V-03162022-802347	79200	12201784	7000	FORN CR	NALLIRAJU .
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-07-2022	45	V-03162022-802347	79200	12201784	10000	FORN CR	0380134CHEKURUMELLI-CHINA SATYANARAYANA
PRL GOVT DEGREE COLLEGE JAGGAMPETA EGD DT	Credit	01-07-2022	45	V-03182022-849829	55000	12201784	10000	FORN CR	CHUKKA JHANSI DEVI
PRL GOVT DEGREE COLLEGE JAGGAMPETA EGD DT	Credit	01-07-2022	45	V-03182022-849829	55000	12201784	10000	FORN CR	PILLIVISWESWAR .
PRL GOVT DEGREE COLLEGE JAGGAMPETA EGD DT	Credit	01-07-2022	45	V-03182022-849829	55000	12201784	15000	FORN CR	DONAMSATYA LATHA .
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-07-2022	45	V-03032022-821407	85500	12201784	3500	FORN CR	0380221SINGAM-RAMA KRISHNA
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-07-2022	45	V-03032022-821407	85500	12201784	5000	FORN CR	0380214AGRAHARAPU-RAMANA
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-07-2022	45	V-03032022-821407	85500	12201784	5000	FORN CR	0380224TADI-SATYANARAYANA REDDY
PRL GOVT DEGREE COLLEGE YELESWARAM EGD	Credit	01-07-2022	45	V-03182022-828693	60000	12201784	20000	FORN CR	MANDELUTHER .
PRL GOVT DEGREE COLLEGE YELESWARAM EGD	Credit	01-07-2022	45	V-03182022-828693	60000	12201784	20000	FORN CR	RAMA RAO VEMAGIRI
PRL GOVT DEGREE COLLEGE RAMPACHODAVARAM	Credit	01-07-2022	45	V-03142022-728633	8000	12201784	8000	FORN CR	GATTUPALLIMANIKYA RAO .
PRL GOVT DEGREE COLLEGE RAMPACHODAVARAM	Credit	01-07-2022	45	V-03142022-851439	8000	12201784	8000	FORN CR	P BHUSHAN CHAKRAVARTHY
PRL GOVT DEGREE COLLEGE RAMPACHODAVARAM	Credit	01-07-2022	45	V-03142022-908376	8000	12201784	8000	FORN CR	GATTUPALLIMANIKYA RAO .
PRL GOVT DEGREE COLLEGE RAVUPALEM	Credit	01-07-2022	45	V-03062022-793335	46786	12201784	1500	FORN CR	0341139JAYAMMA  KADA
PRL GOVT DEGREE COLLEGE RAVUPALEM	Credit	01-07-2022	45	V-03062022-793335	46786	12201784	3244	FORN CR	0380218SATHI-KANAKAM
PRL GPT KAKINADA	Credit	01-07-2022	47	V-03012022-853758	237640	12201786	12000	FORN CR	0300682PRASANNA KUMAR  MANGAM
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-07-2022	45	V-03062022-805950	136000	12201784	3000	FORN CR	DUGGIRALASUVARTHMMA .
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-07-2022	45	V-03062022-805950	136000	12201784	4000	FORN CR	0380152SIRAGAM-VENKATA VINAYAKA RAO
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-07-2022	45	V-03062022-805950	136000	12201784	4000	FORN CR	0380345KOMMU-ABBULU
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-07-2022	45	V-03062022-805950	136000	12201784	4000	FORN CR	KOYYERAMANA MURTHY .
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-07-2022	45	V-03062022-805950	136000	12201784	7000	FORN CR	0380059CHEVVAKULA-NAGA RANI
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-07-2022	45	V-03062022-805950	136000	12201784	10000	FORN CR	0380129DUDDU-CHINA PAPARAO
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-07-2022	45	V-03062022-805950	136000	12201784	10000	FORN CR	0380141KUSUME-SATYANARAYANA
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-07-2022	45	V-03062022-805950	136000	12201784	10000	FORN CR	ANKAMA RAO KONDA
STO ALAMURU	Credit	01-07-2022	35	V-03032022-860286	5000	12201780	5000	FORN CR	0322227SAROJINI RATNA KUMARI  KOTHVALA
SUB COLLECTOR RAMPACHODAVARAM	Credit	01-07-2022	35	V-03142022-788258	6000	12201780	1000	FORN CR	0349653YUNUS BASHA  SHAIK
STO KAKINADA	Credit	01-07-2022	35	V-03052022-809004	63000	12201780	4000	FORN CR	0331115VIJAYA KUMARI  CHELLUBOINA
STO KAKINADA	Credit	01-07-2022	35	V-03052022-809004	63000	12201780	5000	FORN CR	0300081RAGHAVULU VEERA  ISUKAPUDI
TAHSILDAR AINAVILLI	Credit	01-07-2022	35	V-03072022-849820	1000	12201780	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR CHINTOOR	Credit	01-07-2022	35	V-03212022-813008	35889	12201780	2000	FORN CR	1613438RAMACHANDRAM  SODE
TAHSILDAR CHINTOOR	Credit	01-07-2022	35	V-03212022-813008	35889	12201780	5000	FORN CR	1613434DHARAMA RAJU  MALLAM
TAHSILDAR I POLAVARAM	Credit	01-07-2022	35	V-03072022-860700	5300	12201780	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR KUNAVARAM	Credit	01-07-2022	35	V-03212022-791402	30000	12201780	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR PEDAPUDI	Credit	01-07-2022	35	V-03012022-808042	13537	12201780	30	FORN CR	0378324VUTUKURI-RAMESH BABU
TAHSILDAR RAYAVARAM_1	Credit	01-07-2022	35	V-03152022-802659	500	12201780	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR TALLAREVU	Credit	01-07-2022	35	V-03012022-799077	200	12201780	200	FORN CR	0368223  SURYA PRAKASA RAO
TAHSILDAR V R PURAM	Credit	01-07-2022	35	V-03212022-824904	2500	12201780	2500	FORN CR	1611748KANNA RAO  AKKIPALLY
TOWN PLNG OFFICER RAJAHMUNDRY	Credit	01-07-2022	53	V-03122022-843677	150000	12201789	10000	FORN CR	0343431V V SATYANARAYANA  SIRIKI
VETERNARY DISPANSARY,JEGURAPADU	Credit	01-07-2022	77	V-03122022-800543	10000	12201800	10000	FORN CR	0344451VEERRAJU  SIRIKONDA
VAS VD PUNYAKSHETRAM E G DIST	Credit	01-07-2022	77	V-03122022-541234	20000	12201800	20000	FORN CR	0343948APPARAO  KONETI
VAS VD PUNYAKSHETRAM E G DIST	Credit	01-07-2022	77	V-03122022-784684	10000	12201800	10000	FORN CR	0343948APPARAO  KONETI
VAS VD PANDURU EAST GODAVARI DIST	Credit	01-07-2022	77	V-03012022-827910	4000	12201800	4000	FORN CR	0336224SESHARAO  GONIPATI
ZPHSRAMANAKKAPETA	Credit	01-07-2022	45	V-03092022-791341	4700	12201784	4700	FORN CR	0356857GIRIJAPATHI BABU VENKATA DASARI
ZPHSCHINTHALURU	Credit	01-07-2022	45	V-03102022-853335	5000	12201784	5000	FORN CR	0338414VENKATA RAMANA  PEELA
EE, G.H.Division, Dowlaiswaram	Credit	01-07-2022	93	V-03122022-779703	483964	12201808	6000	UP CR	KOTNALA VEERA SREE
ABCWO,TUNI	Credit	01-06-2022	61	V-03172022-642743	15000	12201170	5000	FORN CR	0354263NAGESWARAMMA  BONTHU
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-06-2022	37	V-03012022-642691	2391403	12201158	5000	FORN CR	0308554SAMBA MURTHY  DEVAGUPTHAPU
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2022	37	V-03012022-672395	780262	12201158	3200	FORN CR	0302826SURYA CHANDRA RAO  BOKKA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2022	37	V-03012022-677202	60	12201159	60	FORN CR	0382034SANAGESETTI-RAVI KUMAR
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2022	37	V-03012022-677202	10057902	12201158	1088	FORN CR	0372623  KRANTHI KUMAR
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-06-2022	45	V-03012022-665658	281541	12201161	3000	FORN CR	0300332RAJU  KONDA
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-06-2022	45	V-03012022-665658	281541	12201161	4000	FORN CR	0379799ARIGALA-SRINIVASU
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-06-2022	45	V-03012022-665658	281541	12201161	5000	FORN CR	0379834PENKE-EDUKONDALU
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-06-2022	45	V-03012022-665658	281541	12201161	7000	FORN CR	ATHOTACHANDRA LEELA .
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-06-2022	45	V-03012022-665658	281541	12201161	7000	FORN CR	KATIKATHALARAJA MANIKYAM .
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-06-2022	45	V-03012022-665658	281541	12201161	16000	FORN CR	0300336LAKSHMI  TURANGI
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-06-2022	47	V-03122022-660332	129350	12201163	10000	FORN CR	0300603BHASKARA RAO  THOTA
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-06-2022	45	V-03122022-614093	585100	12201161	5000	FORN CR	0380205GOLUGURI-HARI GOPALA KRISHNA REDDY
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-06-2022	45	V-03122022-614093	585100	12201161	10500	FORN CR	MANEPALLIRAMAKRISHNA
APVVP,RAJAMAHENDRAVARAMU	Credit	01-06-2022	51	C-031261088668192022	35000	12201165	2000	FORN CR	PRASAD KASI
ASST AUDIT OFFICER STATE AUDIT[MPP] KAKINADA	Credit	01-06-2022	35	V-03012022-644490	65500	12201157	6000	FORN CR	0304211SATYA  MUMMIDI
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-06-2022	37	V-03122022-659092	3517153	12201158	6000	FORN CR	2580728  SRINIVASARAO
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-06-2022	37	V-03122022-659092	7034306	12201158	4317	FORN CR	2502060MAHADEVAN  AKUTHOTA
ASST AUDIT OFFICER STATE AUDIT [ZPP] KAKINADA E.G.DIST.	Credit	01-06-2022	35	V-03012022-661233	55015	12201157	5000	FORN CR	0300748LAXMANA RAO  NALLA
ASST LABOUR OFFICER CIRCLE 3 RAJAHMUNDRY	Credit	01-06-2022	59	V-03122022-598261	27000	12201169	15000	FORN CR	0325390NAGAVEERAVENKATA SATYNARYANA MURTHY  YELLE
ASST SOCIAL WELFARE OFFICER RAMACHANDRAPURAM	Credit	01-06-2022	61	V-03132022-634221	1000	12201170	500	FORN CR	0398888/SRINU KAMMILA
ASST SOCIAL WELFARE OFFICER RAMACHANDRAPURAM	Credit	01-06-2022	61	V-03132022-634221	1000	12201170	500	FORN CR	0399756/MANIKYALA RAO SURAMPUDI
ASST LABOUR OFFICER CIRCLE 3 RAJAHMUNDRY	Credit	01-06-2022	59	V-03122022-514294	30000	12201169	30000	FORN CR	0325390NAGAVEERAVENKATA SATYNARYANA MURTHY  YELLE
ASWO (SC) PEDDAPURAM EGD DIST	Credit	01-06-2022	61	V-03082022-637807	5000	12201170	5000	FORN CR	0341974SULOCHANA  TANETHI
ASWO (SC) PEDDAPURAM EGD DIST	Credit	01-06-2022	61	V-03082022-642308	6700	12201170	6700	FORN CR	0333008MURALI  BEZAWADA
ASWO (SC) PEDDAPURAM EGD DIST	Credit	01-06-2022	61	V-03082022-613591	6700	12201170	6700	FORN CR	0333008MURALI  BEZAWADA
D.F.O. CHINTOOR	Credit	01-06-2022	83	V-03212022-665329	98116	12201181	5000	FORN CR	1613213BABU RAO  BOGGA
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-06-2022	35	V-03012022-653679	171838	12201157	15000	FORN CR	0310267VENKATA LAKSHMI  KOTIBANI
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-06-2022	35	V-03012022-667149	185500	12201157	8000	FORN CR	0358503DEEVANA SUNDARA MANI - PONNADA
DY DIR  DT INS OFFICE  KDA	Credit	01-06-2022	61	V-03012022-657547	40370	12201170	1600	FORN CR	0300970KUSUMA KUMARI  SALADI
DY TRANSPORT COMMNR KAKINADA	Credit	01-06-2022	29	V-03012022-671637	448500	12201155	6000	FORN CR	0400111VENKATA SIVA PRASAD KONERU
E E R & B RAJAMUNDRY	Credit	01-06-2022	41	V-03122022-645252	154499	12201160	12000	FORN CR	0340043PADMAVATHI  PITHANI
EE, G.H.Division, Dowlaiswaram	Credit	01-06-2022	93	V-03122022-609325	346500	12201187	5000	FORN CR	0345302RAMBABU  ARISILLI
EXECUTIVE ENGINEER R&B PEDDAPURAM	Credit	01-06-2022	41	V-03082022-667793	63000	12201160	10000	FORN CR	0340040GONTHAMMA  DEVARAJU
Govt.Degree College,RCPM	Credit	01-06-2022	45	V-03132022-640345	63411	12201161	3000	FORN CR	VELALUGEETHA .
Govt.Degree College,RCPM	Credit	01-06-2022	45	V-03132022-640345	63411	12201161	5000	FORN CR	0380128NAKKA-VENKATA RAMANA
Govt.Degree College,RCPM	Credit	01-06-2022	45	V-03132022-640345	63411	12201161	10000	FORN CR	0379822RONGALA-VENKATESWARLU
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-06-2022	45	V-03012022-611156	61000	12201161	1000	FORN CR	0350101VENKATA SATYANARAYANA MURTHY SURAMPUDI
HM DOSAKAYALAPALLI	Credit	01-06-2022	45	V-03192022-630419	10000	12201161	10000	FORN CR	0342951MADHAVI PURNA KALA  BANDARU
HM AUPS BUSIGUDEM	Credit	01-06-2022	61	V-03142022-600409	49500	12201170	500	FORN CR	0382239CHAVALAM-VENKATESWARLU
HM AUPS KALLERU	Credit	01-06-2022	61	V-03212022-628177	25000	12201170	10000	FORN CR	1613418GANGA RAJU  JODI
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-06-2022	61	V-03022022-672075	41000	12201170	5000	FORN CR	0319604SURYANARAYANA  BUDIDA
HM AHS KN PURAM	Credit	01-06-2022	61	V-03212022-627231	101667	12201170	5000	FORN CR	1611937SRIRANJAN  MADAKAM
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-06-2022	61	V-03142022-629036	39000	12201170	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-06-2022	45	V-03142022-633326	77500	12201161	500	FORN CR	0349099PEDA KAPU  BUSARI
HM RAGUDEVAPURAM	Credit	01-06-2022	45	V-03192022-592099	7000	12201161	7000	FORN CR	0342602VENKATA SRI RAMA KRISHNA  KAVI
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-06-2022	61	V-03142022-633056	89000	12201170	1000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM ZPHS CHAPPIDIVARIPALEM	Credit	01-06-2022	45	V-03062022-793516	1000	12201161	1000	FORN CR	ZPHS CHAPPIDIVARIPALEM 0000
III ADDL MUNSIF MAGISTRATE RMY	Credit	01-06-2022	19	V-03122022-616286	30000	12201150	15000	FORN CR	0337964PULLAIAH  PEDDAPUDI
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-06-2022	51	V-03082022-712037	40000	12201165	10000	FORN CR	0340157DAIVA KRUPA RAO  SOMALA
M R O GOKAVARAM	Credit	01-06-2022	35	V-03192022-602945	8000	12201157	4000	FORN CR	0311515SANKURU REDDY  BELEM
M R O GOKAVARAM	Credit	01-06-2022	35	V-03192022-602945	8000	12201157	4000	FORN CR	0350356SASI KALA  DABBA
MEDL OFFICER GOVT DISP CHOPPELLA	Credit	01-06-2022	51	V-03032022-602672	10000	12201165	10000	FORN CR	0322351SRINIVAS  BOCHA
MPDO ANAPARTHI	Credit	01-06-2022	85	V-03202022-511379	21000	12201182	21000	FORN CR	0365691VENKATA RAO  KOLLU
MPDO MP Y RAMAVARAM	Credit	01-06-2022	85	V-03022022-648924	12000	12201182	12000	FORN CR	0302187ELI JOHN KISHOR HARSHA VARDAN RAJU BURIGA
PRINCIPAL,GOVT.DEGREE CLLOGE,ALAMURU	Credit	01-06-2022	45	V-03032022-644885	35000	12201161	5000	FORN CR	VALLABHAJOSYULAMANJULATHA .
PRINCIPAL,GOVT.DEGREE CLLOGE,ALAMURU	Credit	01-06-2022	45	V-03032022-644885	35000	12201161	20000	FORN CR	0380142MOKA-BALA SWAMY
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-06-2022	45	V-03162022-630420	79200	12201161	2500	FORN CR	0380144KOPPOLU-DAYA SAGAR
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-06-2022	45	V-03162022-630420	79200	12201161	2700	FORN CR	0380154MANTHA-PHANI KUMAR
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-06-2022	45	V-03162022-630420	79200	12201161	3000	FORN CR	INDUKURIPRATAP RAJU .
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-06-2022	45	V-03162022-630420	79200	12201161	3000	FORN CR	TADIV L MANGATAYARU .
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-06-2022	45	V-03162022-630420	79200	12201161	7000	FORN CR	NALLIRAJU
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-06-2022	45	V-03162022-630420	79200	12201161	10000	FORN CR	0380134CHEKURUMELLI-CHINA SATYANARAYANA
PRL GOVT DEGREE COLLEGE JAGGAMPETA EGD DT	Credit	01-06-2022	45	V-03182022-626407	55000	12201161	10000	FORN CR	CHUKKA JHANSI DEVI
PRL GOVT DEGREE COLLEGE JAGGAMPETA EGD DT	Credit	01-06-2022	45	V-03182022-626407	55000	12201161	10000	FORN CR	PILLIVISWESWAR .
PRL GOVT DEGREE COLLEGE JAGGAMPETA EGD DT	Credit	01-06-2022	45	V-03182022-626407	55000	12201161	15000	FORN CR	DONAMSATYA LATHA .
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-06-2022	45	V-03032022-646033	85500	12201161	3500	FORN CR	0380221SINGAM-RAMA KRISHNA
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-06-2022	45	V-03032022-646033	85500	12201161	5000	FORN CR	0380214AGRAHARAPU-RAMANA
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-06-2022	45	V-03032022-646033	85500	12201161	5000	FORN CR	0380224TADI-SATYANARAYANA REDDY
PRL GOVT DEGREE COLLEGE YELESWARAM EGD	Credit	01-06-2022	45	V-03182022-648289	60000	12201161	20000	FORN CR	MANDELUTHER .
PRL GOVT DEGREE COLLEGE YELESWARAM EGD	Credit	01-06-2022	45	V-03182022-648289	60000	12201161	20000	FORN CR	RAMA RAO VEMAGIRI
PRL GOVT DEGREE COLLEGE RAMPACHODAVARAM	Credit	01-06-2022	45	V-03142022-637279	8000	12201161	8000	FORN CR	S BHUSHAN CHAKRAVARTHY
PRL GOVT DEGREE COLLEGE RAVUPALEM	Credit	01-06-2022	45	V-03062022-630847	45286	12201161	3244	FORN CR	0380218SATHI-KANAKAM
PRL GOVT DEGREE COLLEGE RAVUPALEM	Credit	01-06-2022	45	V-03062022-684779	7500	12201161	7500	FORN CR	0341139JAYAMMA  KADA
PRL GPT KAKINADA	Credit	01-06-2022	47	V-03012022-656011	226140	12201163	12000	FORN CR	0300682PRASANNA KUMAR  MANGAM
RO, WQL.II Lab., Dowlaiswaram	Credit	01-06-2022	93	V-03122022-603706	8000	12201187	5000	FORN CR	0380124SIMHADRI-VASU
SPL DY COLLECTOR (TW) RAMPACHODAVARAM	Credit	01-06-2022	61	V-03142022-718536	15	12201171	15	FORN CR	0381972PAMU-LALITHA DEVI
STO PEDDAPURAM	Credit	01-06-2022	35	V-03082022-638300	15042	12201157	42	FORN CR	0372843  R V V S S PRAMOD KUMAR
STO ALAMURU	Credit	01-06-2022	35	V-03032022-660748	5000	12201157	5000	FORN CR	0322227SAROJINI RATNA KUMARI  KOTHVALA
SUB COLLECTOR RAMPACHODAVARAM	Credit	01-06-2022	35	V-03142022-661062	6000	12201157	1000	FORN CR	0349653YUNUS BASHA  SHAIK
STO KAKINADA	Credit	01-06-2022	35	V-03052022-642434	43000	12201157	4000	FORN CR	0331115VIJAYA KUMARI  CHELLUBOINA
STO KAKINADA	Credit	01-06-2022	35	V-03052022-642434	43000	12201157	5000	FORN CR	0300081RAGHAVULU VEERA  ISUKAPUDI
TAHSILDAR AINAVILLI	Credit	01-06-2022	35	V-03072022-611596	1000	12201157	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR CHINTOOR	Credit	01-06-2022	35	V-03212022-592285	35889	12201157	2000	FORN CR	1613438RAMACHANDRAM  SODE
TAHSILDAR CHINTOOR	Credit	01-06-2022	35	V-03212022-592285	35889	12201157	5000	FORN CR	1613434DHARAMA RAJU  MALLAM
TAHSILDAR I POLAVARAM	Credit	01-06-2022	35	V-03072022-595283	5300	12201157	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR KUNAVARAM	Credit	01-06-2022	35	V-03212022-658438	30000	12201157	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR RAYAVARAM_1	Credit	01-06-2022	35	V-03152022-649963	500	12201157	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR TALLAREVU	Credit	01-06-2022	35	V-03012022-644184	200	12201157	200	FORN CR	0368223  SURYA PRAKASA RAO
TAHSILDAR V R PURAM	Credit	01-06-2022	35	V-03212022-652164	2500	12201157	2500	FORN CR	1611748KANNA RAO  AKKIPALLY
TOWN PLNG OFFICER RAJAHMUNDRY	Credit	01-06-2022	53	V-03122022-664672	150000	12201167	10000	FORN CR	0343431V V SATYANARAYANA  SIRIKI
VAS VD PUNYAKSHETRAM E G DIST	Credit	01-06-2022	77	V-03122022-516605	10000	12201179	10000	FORN CR	0343948APPARAO  KONETI
VAS VD PUNYAKSHETRAM E G DIST	Credit	01-06-2022	77	V-03122022-592748	10000	12201179	10000	FORN CR	0343948APPARAO  KONETI
VAS VD PANDURU EAST GODAVARI DIST	Credit	01-06-2022	77	V-03012022-668145	4000	12201179	4000	FORN CR	0336224SESHARAO  GONIPATI
ZPHSRAMANAKKAPETA	Credit	01-06-2022	45	V-03092022-602603	4700	12201161	4700	FORN CR	0356857GIRIJAPATHI BABU VENKATA DASARI
ZPHSCHINTHALURU	Credit	01-06-2022	45	V-03102022-607435	5000	12201161	5000	FORN CR	0338414VENKATA RAMANA  PEELA
ABCWO,TUNI	Credit	01-05-2022	61	V-03172022-404041	15000	12200627	5000	FORN CR	0354263NAGESWARAMMA  BONTHU
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-05-2022	37	V-03012022-421603	2432254	12200617	5000	FORN CR	0308554SAMBA MURTHY  DEVAGUPTHAPU
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2022	37	V-03012022-433227	799762	12200617	3200	FORN CR	0302826SURYA CHANDRA RAO  BOKKA
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-05-2022	45	V-03012022-434274	318541	12200620	3000	FORN CR	0300332RAJU  KONDA
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-05-2022	45	V-03012022-434274	318541	12200620	3000	FORN CR	0379796 KRUPAVENI CHITLALA
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-05-2022	45	V-03012022-434274	318541	12200620	3000	FORN CR	0379812EGALAPATI-V V SREEDHAR
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-05-2022	45	V-03012022-434274	318541	12200620	3000	FORN CR	0667176 ARUN KUMAR NALLUPU
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-05-2022	45	V-03012022-434274	318541	12200620	3000	FORN CR	0751835 SRINIVASA RAO TALUPULA
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-05-2022	45	V-03012022-434274	318541	12200620	3000	FORN CR	0846009 SEENU INGILALA
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-05-2022	45	V-03012022-434274	318541	12200620	3000	FORN CR	2245734 SRINIVASA RAO ANUGOLU
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-05-2022	45	V-03012022-434274	318541	12200620	4000	FORN CR	0379799ARIGALA-SRINIVASU
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-05-2022	45	V-03012022-434274	318541	12200620	4000	FORN CR	0379813 AMMAJI KANDIVALASA
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-05-2022	45	V-03012022-434274	318541	12200620	5000	FORN CR	0379834PENKE-EDUKONDALU
ADMN OFFICER REGL JT DIR OF HIGHER EDN RAJAHMUNDRY	Credit	01-05-2022	45	V-03122022-382282	81000	12200620	2000	FORN CR	0380148RAYUDU-MOHAN SYAM
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-05-2022	45	V-03012022-434274	318541	12200620	5000	FORN CR	0380207VELAGALA-RAJA REDDY
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-05-2022	45	V-03012022-434274	318541	12200620	5000	FORN CR	0380213KARRI-SATHI REDDY
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-05-2022	45	V-03012022-434274	318541	12200620	7000	FORN CR	0561238 RAJA MANIKYAM KATIKATHALA
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-05-2022	45	V-03012022-434274	318541	12200620	7000	FORN CR	0561247 CHANDRA LEELA ATHOTA
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-05-2022	45	V-03012022-434274	318541	12200620	16000	FORN CR	0300336LAKSHMI  TURANGI
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-05-2022	47	V-03122022-414837	132350	12200621	10000	FORN CR	0300603BHASKARA RAO  THOTA
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-05-2022	45	V-03122022-383483	596100	12200620	5000	FORN CR	0380205GOLUGURI-HARI GOPALA KRISHNA REDDY
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-05-2022	45	V-03122022-383483	596100	12200620	10500	FORN CR	0560809 MANEPALLI RAMAKRISHNA NANCHARA RAO
APVVP,RAJAMAHENDRAVARAMU	Credit	01-05-2022	51	C-031261044822422022	35000	12200623	2000	FORN CR	PRASAD KASI
APVVP,RAJAMAHENDRAVARAMU	Credit	01-05-2022	51	C-031261062704032022	35000	12200623	2000	FORN CR	PRASAD KASI
ASST AUDIT OFFICER STATE AUDIT[MPP] KAKINADA	Credit	01-05-2022	35	V-03012022-461576	65500	12200616	6000	FORN CR	0304211SATYA  MUMMIDI
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-05-2022	37	V-03122022-418372	6942462	12200617	4317	FORN CR	2502060MAHADEVAN  AKUTHOTA
ASST AUDIT OFFICER STATE AUDIT [ZPP] KAKINADA E.G.DIST.	Credit	01-05-2022	35	V-03012022-460493	60020	12200616	5000	FORN CR	0300748LAXMANA RAO  NALLA
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-05-2022	51	V-03012022-468162	16000	12200623	16000	FORN CR	0301757SRINIVASA RAO  KETHA
ASST SOCIAL WELFARE OFFICER RAMACHANDRAPURAM	Credit	01-05-2022	61	V-03132022-410335	1000	12200627	500	FORN CR	0398888 SRINU KAMMILA
ASST SOCIAL WELFARE OFFICER RAMACHANDRAPURAM	Credit	01-05-2022	61	V-03132022-410335	1000	12200627	500	FORN CR	0399756 MANIKYALA RAO SURAMPUDI
ASST LABOUR OFFICER CIRCLE 3 RAJAHMUNDRY	Credit	01-05-2022	59	V-03122022-444819	27000	12200626	15000	FORN CR	0325390NAGAVEERAVENKATA SATYNARYANA MURTHY  YELLE
ASWO (SC) PEDDAPURAM EGD DIST	Credit	01-05-2022	61	V-03082022-500495	6700	12200627	6700	FORN CR	0333008MURALI  BEZAWADA
D.F.O. CHINTOOR	Credit	01-05-2022	83	V-03212022-422977	98116	12200636	5000	FORN CR	1613213BABU RAO  BOGGA
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-05-2022	35	V-03012022-433864	171838	12200616	15000	FORN CR	0310267VENKATA LAKSHMI  KOTIBANI
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-05-2022	35	V-03012022-441308	394500	12200616	3000	FORN CR	0325871NOOKA RAJU  CHEDUM
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-05-2022	35	V-03012022-441308	394500	12200616	8000	FORN CR	0358503DEEVANA SUNDARA MANI - PONNADA
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-05-2022	35	V-03012022-441308	394500	12200616	12000	FORN CR	0300079SARASWATHI  MIRTHAWADA
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-05-2022	35	V-03012022-441308	394500	12200616	15000	FORN CR	0300080PARVATHI  DANDU
DY DIR  DT INS OFFICE  KDA	Credit	01-05-2022	61	V-03012022-407559	40370	12200627	1600	FORN CR	0300970KUSUMA KUMARI  SALADI
DY TRANSPORT COMMNR KAKINADA	Credit	01-05-2022	29	V-03012022-445722	428500	12200614	6000	FORN CR	0400111VENKATA SIVA PRASAD KONERU
EE, G.H.Division, Dowlaiswaram	Credit	01-05-2022	93	V-03122022-381931	361500	12200641	5000	FORN CR	0345302RAMBABU  ARISILLI
EXECUTIVE ENGINEER R&B PEDDAPURAM	Credit	01-05-2022	41	V-03082022-432765	63000	12200618	10000	FORN CR	0340040GONTHAMMA  DEVARAJU
Govt.Degree College,RCPM	Credit	01-05-2022	45	V-03132022-382355	73411	12200620	3000	FORN CR	0560942 VELALUGEETHA
Govt.Degree College,RCPM	Credit	01-05-2022	45	V-03132022-382355	73411	12200620	10000	FORN CR	0379822RONGALA-VENKATESWARLU
Govt.Degree College,RCPM	Credit	01-05-2022	45	V-03132022-382355	73411	12200620	15000	FORN CR	0380128NAKKA-VENKATA RAMANA
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-05-2022	45	V-03012022-440252	61000	12200620	1000	FORN CR	0350101VENKATA SATYANARAYANA MURTHY SURAMPUDI
GMRPT YETAPAKA	Credit	01-05-2022	47	V-03212022-501156	50	12201028	50	FORN CR	K KIRAN
GOVTDEGREECOLLEGEPERUMALLAPURAM	Credit	01-05-2022	45	V-03172022-413447	33000	12200620	2000	FORN CR	0379797KUSUMA-BALA SIDDARTHA BABU
HM AUPS BUSIGUDEM	Credit	01-05-2022	61	V-03142022-400920	49500	12200627	500	FORN CR	0382239CHAVALAM-VENKATESWARLU
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-05-2022	61	V-03022022-380139	41000	12200627	5000	FORN CR	0319604SURYANARAYANA  BUDIDA
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-05-2022	61	V-03142022-428325	39000	12200627	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-05-2022	45	V-03142022-429707	67500	12200620	500	FORN CR	0349099PEDA KAPU  BUSARI
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-05-2022	61	V-03142022-415671	89000	12200627	1000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
III ADDL MUNSIF MAGISTRATE RMY	Credit	01-05-2022	19	V-03122022-384048	30000	12200609	15000	FORN CR	0337964PULLAIAH  PEDDAPUDI
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-05-2022	51	V-03082022-419294	40000	12200623	10000	FORN CR	0340157DAIVA KRUPA RAO  SOMALA
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-05-2022	51	V-03012022-413394	28000	12200623	8000	FORN CR	0340162NAGALAKSHMI  MUPPIDI
MEDICAL SUPDT AREA HOSP PEDDAPURAM	Credit	01-05-2022	49	V-03082022-545683	6000	12200622	6000	FORN CR	0338543SUBBARAO TINADHA PACHIPALLA
MEDL OFFICER PHC VIRAVA	Credit	01-05-2022	51	V-03092022-459029	2000	12200623	2000	FORN CR	0350039VENKAYYA  PUDIGI
MPDO MP Y RAMAVARAM	Credit	01-05-2022	85	V-03022022-522528	24000	12200637	24000	FORN CR	0302187ELI JOHN KISHOR HARSHA VARDAN RAJU BURIGA
MPDO MP Y RAMAVARAM	Credit	01-05-2022	85	V-03022022-523128	60000	12200637	60000	FORN CR	0302187ELI JOHN KISHOR HARSHA VARDAN RAJU BURIGA
PRL ASD GDC[W] KAKINADA	Credit	01-05-2022	45	V-03012022-431212	181000	12200620	2000	FORN CR	0379809KALIDINDI-JHANSI LAKSHMI
PORT OFFICER KAKINADA_1	Credit	01-05-2022	97	V-03012022-383092	100000	12200642	15000	FORN CR	0384189 SURYANARAYANA KESANNAKURTHI
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-05-2022	45	V-03162022-374726	76700	12200620	2700	FORN CR	0380154MANTHA-PHANI KUMAR
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-05-2022	45	V-03162022-374726	76700	12200620	3000	FORN CR	0381164 INDUKURIPRATAP RAJU
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-05-2022	45	V-03162022-374726	76700	12200620	3000	FORN CR	0381165 TADIV L MANGATAYARU
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-05-2022	45	V-03162022-374726	76700	12200620	7000	FORN CR	0381157 NALLIRAJU
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-05-2022	45	V-03162022-374726	76700	12200620	10000	FORN CR	0380134CHEKURUMELLI-CHINA SATYANARAYANA
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-05-2022	45	V-03162022-473729	2500	12200620	2500	FORN CR	0380144KOPPOLU-DAYA SAGAR
PRL GOVT DEGREE COLLEGE JAGGAMPETA EGD DT	Credit	01-05-2022	45	V-03182022-419104	55000	12200620	10000	FORN CR	0380111 PILLIVISWESWAR
PRL GOVT DEGREE COLLEGE JAGGAMPETA EGD DT	Credit	01-05-2022	45	V-03182022-419104	55000	12200620	10000	FORN CR	2605008 CHUKKA JHANSI DEVI
PRL GOVT DEGREE COLLEGE JAGGAMPETA EGD DT	Credit	01-05-2022	45	V-03182022-419104	55000	12200620	15000	FORN CR	0562110 DONAMSATYA LATHA
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-05-2022	45	V-03032022-421727	22000	12200620	5000	FORN CR	0380214AGRAHARAPU-RAMANA
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-05-2022	45	V-03032022-421727	22000	12200620	5000	FORN CR	0380224TADI-SATYANARAYANA REDDY
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-05-2022	45	V-03032022-424187	3500	12200620	3500	FORN CR	0380221SINGAM-RAMA KRISHNA
PRL GOVT DEGREE COLLEGE RAMPACHODAVARAM	Credit	01-05-2022	45	V-03142022-444666	8000	12200620	8000	FORN CR	0561946 RAJ BHUSHAN CHAKRAVARTHY SAMUDRALA
PRL GOVT DEGREE COLLEGE RAVUPALEM	Credit	01-05-2022	45	V-03062022-402664	45286	12200620	3244	FORN CR	0380218SATHI-KANAKAM
PRL GOVT DEGREE COLLEGE RAVUPALEM	Credit	01-05-2022	45	V-03062022-459757	9000	12200620	9000	FORN CR	0341139JAYAMMA  KADA
PRL GPT KAKINADA	Credit	01-05-2022	47	V-03012022-432470	231140	12200621	12000	FORN CR	0300682PRASANNA KUMAR  MANGAM
STO PEDDAPURAM	Credit	01-05-2022	35	V-03082022-377791	15042	12200616	42	FORN CR	0372843  R V V S S PRAMOD KUMAR
STO ALAMURU	Credit	01-05-2022	35	V-03032022-385723	5000	12200616	5000	FORN CR	0322227SAROJINI RATNA KUMARI  KOTHVALA
SUB COLLECTOR RAMPACHODAVARAM	Credit	01-05-2022	35	V-03142022-462806	6000	12200616	1000	FORN CR	0349653YUNUS BASHA  SHAIK
STO KAKINADA	Credit	01-05-2022	35	V-03052022-418154	43000	12200616	4000	FORN CR	0331115VIJAYA KUMARI  CHELLUBOINA
STO KAKINADA	Credit	01-05-2022	35	V-03052022-418154	43000	12200616	5000	FORN CR	0300081RAGHAVULU VEERA  ISUKAPUDI
STO KAKINADA	Credit	01-05-2022	35	V-03052022-468911	5000	12200616	5000	FORN CR	0331115VIJAYA KUMARI  CHELLUBOINA
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-05-2022	51	V-03012022-539511	23336	12200623	11668	FORN CR	0106143GIRIDHAR  EMANDI
TAHSILDAR AINAVILLI	Credit	01-05-2022	35	V-03072022-436895	1000	12200616	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR GANDEPALLI	Credit	01-05-2022	35	V-03182022-622672	1000	12200616	1000	FORN CR	0357572NAGAVENKARA RAJARAO  GOKADA
TAHSILDAR CHINTOOR	Credit	01-05-2022	35	V-03212022-373149	35889	12200616	2000	FORN CR	1613438RAMACHANDRAM  SODE
TAHSILDAR CHINTOOR	Credit	01-05-2022	35	V-03212022-373149	35889	12200616	5000	FORN CR	1613434DHARAMA RAJU  MALLAM
TAHSILDAR I POLAVARAM	Credit	01-05-2022	35	V-03072022-404431	5300	12200616	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR KUNAVARAM	Credit	01-05-2022	35	V-03212022-419701	30000	12200616	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR RAYAVARAM_1	Credit	01-05-2022	35	V-03152022-443054	500	12200616	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR TALLAREVU	Credit	01-05-2022	35	V-03012022-416322	200	12200616	200	FORN CR	0368223  SURYA PRAKASA RAO
TAHSILDAR V R PURAM	Credit	01-05-2022	35	V-03212022-387366	2500	12200616	2500	FORN CR	1611748KANNA RAO  AKKIPALLY
TOWN PLNG OFFICER RAJAHMUNDRY	Credit	01-05-2022	53	V-03122022-468872	150000	12200624	10000	FORN CR	0343431V V SATYANARAYANA  SIRIKI
VAS VD PANDURU EAST GODAVARI DIST	Credit	01-05-2022	77	V-03012022-413375	4000	12200634	4000	FORN CR	0336224SESHARAO  GONIPATI
ZPHSRAMANAKKAPETA	Credit	01-05-2022	45	V-03092022-369744	4700	12200620	4700	FORN CR	0356857GIRIJAPATHI BABU VENKATA DASARI
ZPHS, SOMAVARAM	Credit	01-05-2022	45	V-03092022-516857	17000	12200620	8000	FORN CR	ZPHS/0335955 SRINIVASARAO MENTI
ZPHS, SOMAVARAM	Credit	01-05-2022	45	V-03092022-516857	17000	12200620	9000	FORN CR	0333329 PADMAVATHI MUTHA
ZPHS, SOMAVARAM	Credit	01-05-2022	45	V-03102022-463898	5000	12200620	5000	FORN CR	ZPHS/0338414 VENKATARAMANA PEELA
ZPHSGOWRIDEVIPETA	Credit	01-05-2022	45	V-03212022-355841	1000	12200620	1000	FORN CR	0399684 SREENIVASU MUMMIDI
ABCWO,TUNI	Credit	01-04-2022	61	V-03172022-5969	15000	12200128	5000	FORN CR	0354263NAGESWARAMMA  BONTHU
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-04-2022	37	V-03012022-22480	2439629	12200119	5000	FORN CR	0308554SAMBA MURTHY  DEVAGUPTHAPU
ADH,AMALAPURAM	Credit	01-04-2022	69	V-03042022-5807	15190	12200132	5000	FORN CR	0303112VANI  YELAMANCHILI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2022	37	V-03012022-33826	804762	12200119	5000	FORN CR	0371440  RAMESH
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2022	37	V-03012022-33826	804762	12200119	3200	FORN CR	0302826SURYA CHANDRA RAO  BOKKA
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-04-2022	45	V-03012022-18110	187944	12200121	3000	FORN CR	0300332RAJU  KONDA
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-04-2022	45	V-03012022-18110	187944	12200121	4000	FORN CR	0306535SATYANARAYANA MURTHY VEERA VENKATA NAGABHATLA
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-04-2022	45	V-03012022-18110	187944	12200121	16000	FORN CR	0300336LAKSHMI  TURANGI
ADMN OFFICER REGL JT DIR OF HIGHER EDN RAJAHMUNDRY	Credit	01-04-2022	45	V-03122022-14350	81000	12200121	2000	FORN CR	0380148RAYUDU-MOHAN SYAM
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Debit	01-04-2022	45	V-03012022-305349	320000	22200063	320000	FORN DR	D V RAMANA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-04-2022	47	V-03122022-21642	132350	12200122	10000	FORN CR	0300603BHASKARA RAO  THOTA
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-04-2022	45	V-03122022-37230	596100	12200121	5000	FORN CR	0380205GOLUGURI-HARI GOPALA KRISHNA REDDY
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-04-2022	45	V-03122022-37230	596100	12200121	10500	FORN CR	0560809 RAMAKRISHNA NANCHARA RAO MANEPALLI
ASST AUDIT OFFICER STATE AUDIT[MPP] KAKINADA	Credit	01-04-2022	35	V-03012022-23773	65500	12200118	6000	FORN CR	0304211SATYA  MUMMIDI
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-04-2022	37	V-03122022-13674	3355371	12200119	6000	FORN CR	2580728  SRINIVASARAO
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-04-2022	37	V-03122022-13674	6710742	12200119	4317	FORN CR	2502060MAHADEVAN  AKUTHOTA
ASST AUDIT OFFICER STATE AUDIT RAJAHMUNDRY EGDT	Credit	01-04-2022	35	V-03122022-27611	79610	12200118	3000	FORN CR	0310268SUSEELA  KANDUKURI
ASST AUDIT OFFICER STATE AUDIT [ZPP] KAKINADA E.G.DIST.	Credit	01-04-2022	35	V-03012022-17515	55013	12200118	5000	FORN CR	0300748LAXMANA RAO  NALLA
ASST SOCIAL WELFARE OFFICER RAMACHANDRAPURAM	Credit	01-04-2022	61	V-03132022-26491	500	12200128	500	FORN CR	0398888 SRINU KAMMILA
CHIEF EXE OFFICER ZP KAKINADA	Credit	01-04-2022	85	V-03012022-20540	50000	12200138	5000	FORN CR	0365526B TRIPURA SUNDARI  PERI
COMM. NP YELLESWARAM	Credit	01-04-2022	53	V-03102022-137588	28023	12200125	14663	FORN CR	0651611GOVINDAIAH  SANKU
COMMNR KAKINADA MUNICIPALITY	Credit	01-04-2022	53	V-03012022-10827	75016	12200125	15	FORN CR	0363090RAJESH  JALIM
COMMNR SAMALKOT MUNICIPALITY	Credit	01-04-2022	53	V-03082022-32946	650	12200125	650	FORN CR	0384048 RAVI GUDUPU
D.F.O. CHINTOOR	Credit	01-04-2022	83	V-03212022-12053	98116	12200137	5000	FORN CR	1613213BABU RAO  BOGGA
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-04-2022	35	V-03012022-36878	181560	12200118	15000	FORN CR	0310267VENKATA LAKSHMI  KOTIBANI
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-04-2022	35	V-03012022-31231	384500	12200118	3000	FORN CR	0325871NOOKA RAJU  CHEDUM
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-04-2022	35	V-03012022-31231	384500	12200118	8000	FORN CR	0358503DEEVANA SUNDARA MANI - PONNADA
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-04-2022	35	V-03012022-31231	384500	12200118	12000	FORN CR	0300079SARASWATHI  MIRTHAWADA
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-04-2022	35	V-03012022-31231	384500	12200118	15000	FORN CR	0300080PARVATHI  DANDU
DY DIR  DT INS OFFICE  KDA	Credit	01-04-2022	61	V-03012022-29390	40370	12200128	1600	FORN CR	0300970KUSUMA KUMARI  SALADI
DY TRANSPORT COMMNR KAKINADA	Credit	01-04-2022	29	V-03012022-14259	428500	12200116	6000	FORN CR	0400111VENKATA SIVA PRASAD KONERU
E E PIP LMC DIVISION TUNI	Credit	01-04-2022	93	V-03012022-8498	56000	12200141	10000	FORN CR	PW/65202 GOVIND B
EE, G.H.Division, Dowlaiswaram	Credit	01-04-2022	93	V-03122022-8012	361500	12200141	5000	FORN CR	0345302RAMBABU  ARISILLI
EXE ENGR PR KAKINADA	Credit	01-04-2022	85	V-03012022-32142	181000	12200138	5000	FORN CR	0359903LAKSHMI  LINGETI
EXECUTIVE ENGINEER R&B PEDDAPURAM	Credit	01-04-2022	41	V-03082022-33793	63000	12200120	10000	FORN CR	0340040GONTHAMMA  DEVARAJU
Govt.Degree College,RCPM	Credit	01-04-2022	45	V-03132022-5503	75411	12200121	3000	FORN CR	0560942 VELALUGEETHA
Govt.Degree College,RCPM	Credit	01-04-2022	45	V-03132022-5503	75411	12200121	12000	FORN CR	0379822RONGALA-VENKATESWARLU
Govt.Degree College,RCPM	Credit	01-04-2022	45	V-03132022-5503	75411	12200121	15000	FORN CR	0380128NAKKA-VENKATA RAMANA
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-04-2022	45	V-03012022-30494	61000	12200121	1000	FORN CR	0350101VENKATA SATYANARAYANA MURTHY SURAMPUDI
GMRPT YETAPAKA	Credit	01-04-2022	47	V-03212022-33053	86000	12200122	2000	FORN CR	0539088AMEER ABDUL SHAIK
GOVTDEGREECOLLEGEPERUMALLAPURAM	Credit	01-04-2022	45	V-03172022-21915	33000	12200121	2000	FORN CR	0379797KUSUMA-BALA SIDDARTHA BABU
HM AUPS BUSIGUDEM	Credit	01-04-2022	61	V-03142022-12637	47500	12200128	500	FORN CR	0382239CHAVALAM-VENKATESWARLU
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-04-2022	61	V-03022022-31999	41000	12200128	5000	FORN CR	0319604SURYANARAYANA  BUDIDA
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-04-2022	61	V-03142022-30705	39000	12200128	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-04-2022	61	V-03142022-58826	38328	12200128	11340	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-04-2022	61	V-03142022-63173	37534	12200128	11070	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-04-2022	45	V-03142022-35836	77500	12200121	500	FORN CR	0349099PEDA KAPU  BUSARI
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-04-2022	61	V-03142022-20396	89000	12200128	1000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM ZP HS MOOLA PETA	Credit	01-04-2022	45	V-03092022-8512	17000	12200121	2000	FORN CR	0336026SRINIVASA RAO  GUTTULA
HM ZP HS MOOLA PETA	Credit	01-04-2022	45	V-03092022-8512	17000	12200121	5000	FORN CR	0357438MOHANAGI  MALLA
HM ZP HS MOOLA PETA	Credit	01-04-2022	45	V-03092022-8512	17000	12200121	10000	FORN CR	0335756ACTHUTANANANDA REDDY  PENUMALLU
III ADDL MUNSIF MAGISTRATE RMY	Credit	01-04-2022	19	V-03122022-37176	30000	12200111	15000	FORN CR	0337964PULLAIAH  PEDDAPUDI
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-04-2022	51	V-03082022-30667	50000	12200124	10000	FORN CR	0340157DAIVA KRUPA RAO  SOMALA
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-04-2022	51	V-03012022-12919	28000	12200124	8000	FORN CR	0340162NAGALAKSHMI  MUPPIDI
M R O SEETHANAGARAM	Credit	01-04-2022	35	V-03192022-20696	2000	12200118	1000	FORN CR	0343503SURYANARAYANA  VUDIGAI
MEDL OFFICER GOVT DISP KESAVARAM	Credit	01-04-2022	51	V-03032022-25525	10000	12200124	10000	FORN CR	0322351SRINIVAS  BOCHA
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-04-2022	45	V-03162022-25662	76700	12200121	2700	FORN CR	0380154MANTHA-PHANI KUMAR
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-04-2022	45	V-03162022-25662	76700	12200121	3000	FORN CR	0381164 INDUKURIPRATAP RAJU
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-04-2022	45	V-03162022-25662	76700	12200121	3000	FORN CR	0381165 TADIV L MANGATAYURU
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-04-2022	45	V-03162022-25662	76700	12200121	7000	FORN CR	0381157 NALLIRAJU
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-04-2022	45	V-03162022-25662	76700	12200121	10000	FORN CR	0380134CHEKURUMELLI-CHINA SATYANARAYANA
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-04-2022	45	V-03162022-25784	2500	12200121	2500	FORN CR	0380144KOPPOLU-DAYA SAGAR
PRL GOVT DEGREE COLLEGE JAGGAMPETA EGD DT	Credit	01-04-2022	45	V-03182022-21578	90000	12200121	20000	FORN CR	0380111 PILLIVISWESWAR
PRL GOVT DEGREE COLLEGE JAGGAMPETA EGD DT	Credit	01-04-2022	45	V-03182022-21578	90000	12200121	20000	FORN CR	2605008 CHUKKA JHANSI DEVI
PRL GOVT DEGREE COLLEGE JAGGAMPETA EGD DT	Credit	01-04-2022	45	V-03182022-21578	90000	12200121	30000	FORN CR	0562110 DONAMSATYA LATHA
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-04-2022	45	V-03032022-36650	30500	12200121	3500	FORN CR	0380221SINGAM-RAMA KRISHNA
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-04-2022	45	V-03032022-36650	30500	12200121	4500	FORN CR	0380211VARA-VENKATARAO
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-04-2022	45	V-03032022-36650	30500	12200121	5000	FORN CR	0380202SABBELLA-MADHAVI DEVI
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-04-2022	45	V-03032022-36650	30500	12200121	5000	FORN CR	0380208MANDA-KRISHNA VENI
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-04-2022	45	V-03032022-36650	30500	12200121	5000	FORN CR	0380214AGRAHARAPU-RAMANA
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-04-2022	45	V-03032022-36650	30500	12200121	5000	FORN CR	0380224TADI-SATYANARAYANA REDDY
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-04-2022	45	V-03032022-37223	52000	12200121	5000	FORN CR	0380143JATAVATH-NEHRU NAIK
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-04-2022	45	V-03032022-37223	52000	12200121	10000	FORN CR	0380058 ASEESH BABU BOLIMERA
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-04-2022	45	V-03032022-37223	52000	12200121	10000	FORN CR	0380058BOLIMERA-ASEESH BABU
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-04-2022	45	V-03032022-37223	52000	12200121	12000	FORN CR	0380333NEMANI-SATYA VENKATA KIRAN KUMAR
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-04-2022	45	V-03032022-37223	52000	12200121	15000	FORN CR	0380334KARUTURI-SRINIVASA RAO
PRL GOVT DEGREE COLLEGE SITHANAGARAM	Credit	01-04-2022	45	V-03192022-5099	45111	12200121	8000	FORN CR	0450869 VITAKULAVENKATA SUBBA RAO
PRL GOVT DEGREE COLLEGE RAVUPALEM	Credit	01-04-2022	45	V-03062022-7145	45286	12200121	3244	FORN CR	0380218SATHI-KANAKAM
PRL GPT KAKINADA	Credit	01-04-2022	47	V-03012022-28708	194640	12200122	12000	FORN CR	0300682PRASANNA KUMAR  MANGAM
STO ALAMURU	Credit	01-04-2022	35	V-03032022-32973	5000	12200118	5000	FORN CR	0322227SAROJINI RATNA KUMARI  KOTHVALA
SUB COLLECTOR RAMPACHODAVARAM	Credit	01-04-2022	35	V-03142022-6722	6000	12200118	1000	FORN CR	0349653YUNUS BASHA  SHAIK
STO KAKINADA	Credit	01-04-2022	35	V-03052022-28865	43000	12200118	4000	FORN CR	0331115VIJAYA KUMARI  CHELLUBOINA
STO KAKINADA	Credit	01-04-2022	35	V-03052022-28865	43000	12200118	5000	FORN CR	0300081RAGHAVULU VEERA  ISUKAPUDI
STO RAZOLE	Credit	01-04-2022	35	V-03162022-14475	25000	12200118	10000	FORN CR	0337505SANTOSHAM  BONTHU
TAHSILDAR AINAVILLI	Credit	01-04-2022	35	V-03072022-36036	1000	12200118	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR CHINTOOR	Credit	01-04-2022	35	V-03212022-10328	35889	12200118	2000	FORN CR	1613438RAMACHANDRAM  SODE
TAHSILDAR CHINTOOR	Credit	01-04-2022	35	V-03212022-10328	35889	12200118	5000	FORN CR	1613434DHARAMA RAJU  MALLAM
TAHSILDAR KATRENIKONA	Credit	01-04-2022	35	V-03072022-130644	6306	12200118	6306	FORN CR	0360720VENKATA RAMANA  NUMUDURE
TAHSILDAR KATRENIKONA	Credit	01-04-2022	35	V-03072022-73148	6164	12200118	6164	FORN CR	0360720VENKATA RAMANA  NUMUDURE
TAHSILDAR I POLAVARAM	Credit	01-04-2022	35	V-03072022-22617	5300	12200118	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR KUNAVARAM	Credit	01-04-2022	35	V-03212022-17942	30000	12200118	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR RAYAVARAM_1	Credit	01-04-2022	35	V-03152022-12153	500	12200118	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR TALLAREVU	Credit	01-04-2022	35	V-03012022-34259	200	12200118	200	FORN CR	0368223  SURYA PRAKASA RAO
TAHSILDAR V R PURAM	Credit	01-04-2022	35	V-03212022-15689	2500	12200118	2500	FORN CR	1611748KANNA RAO  AKKIPALLY
TOWN PLNG OFFICER RAJAHMUNDRY	Credit	01-04-2022	53	V-03122022-17137	150000	12200125	10000	FORN CR	0343431V V SATYANARAYANA  SIRIKI
VAS VD PANDURU EAST GODAVARI DIST	Credit	01-04-2022	77	V-03012022-29254	4000	12200135	4000	FORN CR	0336224SESHARAO  GONIPATI
ZPHSRAMANAKKAPETA	Credit	01-04-2022	45	V-03092022-4016	4700	12200121	4700	FORN CR	0356857GIRIJAPATHI BABU VENKATA DASARI
ZPHSRAMANAKKAPETA	Credit	01-04-2022	45	V-03102022-31247	4000	12200121	4000	FORN CR	0338414 VENKATARAMANA PEELA
ZPHSSRIRANGAPATNAM	Credit	01-04-2022	45	V-03192022-56039	11670	12200121	11670	FORN CR	0331393VENKATA LAKSHMI  MANUPUDI
MEO DEVIPATNAM	Credit	01-03-2022	45	V-03142021-2710300	6250	12105958	6250	FORN CR	0349852GANAPATHI REDDY KONDLA
ABCWO,Ramacandrapuram	Debit	01-03-2022	37	V-03132021-1268893	11472	22102362	11472	FORN DR	0343058 G RAMANA
ABCWO,Ramacandrapuram	Debit	01-03-2022	37	V-03132021-2250253	13221	22102362	13221	FORN DR	0343058 G RAMANA
ABCWO,Ramacandrapuram	Debit	01-03-2022	37	V-03132021-2250664	11734	22102362	11734	FORN DR	0343058 G RAMANA
ABCWO,Ramacandrapuram	Debit	01-03-2022	37	V-03132021-508120	11852	22102362	11852	FORN DR	0343058 G RAMANA
ABCWO,TUNI	Credit	01-03-2022	61	V-03172021-2681382	15000	12105965	5000	FORN CR	0354263NAGESWARAMMA  BONTHU
ABCWO,TUNI	Debit	01-03-2022	37	V-03172021-104434	15280	22102362	15280	FORN DR	0301457 P MARY FLORENCE
ABCWO,TUNI	Debit	01-03-2022	37	V-03172021-1590793	15475	22102362	15475	FORN DR	0301457 P MART FLORENCE
ABCWO,TUNI	Debit	01-03-2022	37	V-03172021-2100061	17798	22102362	17798	FORN DR	0301457 P MARY FLORENCE
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-03-2022	37	V-03012021-2673053	2394188	12105955	5000	FORN CR	0308554SAMBA MURTHY  DEVAGUPTHAPU
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-03-2022	37	V-03012021-2673053	2394188	12105955	14829	FORN CR	0308534ALISHA  MOHAMMED
ADH,AMALAPURAM	Credit	01-03-2022	69	V-03042021-2752456	9000	12105969	5000	FORN CR	0303112VANI  YELAMANCHILI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2022	37	V-03012021-2675761	709642	12105955	1642	FORN CR	0302826SURYA CHANDRA RAO  BOKKA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2022	37	V-03012021-2676996	9372270	12105955	1068	FORN CR	0374627  SATEESH
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-03-2022	45	V-03012021-2599737	16000	12105958	16000	FORN CR	0300336LAKSHMI  TURANGI
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-03-2022	45	V-03012021-2698226	198012	12105958	4000	FORN CR	0306535SATYANARAYANA MURTHY VEERA VENKATA NAGABHATLA
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-03-2022	45	V-03012021-2698226	198012	12105958	16000	FORN CR	0300336LAKSHMI  TURANGI
ADMN OFFICER REGL JT DIR OF HIGHER EDN RAJAHMUNDRY	Credit	01-03-2022	45	V-03122021-2661205	79500	12105958	500	FORN CR	0560204 POLUKONDA PRASAD
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-03-2022	47	V-03122021-2638033	92850	12105959	10000	FORN CR	0300603BHASKARA RAO  THOTA
APVVP,RAJAMAHENDRAVARAMU	Credit	01-03-2022	51	C-031251435957452021	35000	12105961	2000	FORN CR	PRASAD KAISI
APVVP,RAJAMAHENDRAVARAMU	Credit	01-03-2022	51	C-031251460909202021	35000	12105961	2000	FORN CR	PRASAD KAISI
ASST AUDIT OFFICER STATE AUDIT[MPP] KAKINADA	Credit	01-03-2022	35	V-03012021-2675358	65500	12105954	6000	FORN CR	0304211SATYA  MUMMIDI
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-03-2022	37	V-03122021-2625649	3322066	12105955	6000	FORN CR	2580728  SRINIVASARAO
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-03-2022	37	V-03122021-2625649	6644132	12105955	4317	FORN CR	2502060MAHADEVAN  AKUTHOTA
ASST AUDIT OFFICER STATE AUDIT [ZPP] KAKINADA E.G.DIST.	Credit	01-03-2022	35	V-03012021-2659194	55013	12105954	5000	FORN CR	0300748LAXMANA RAO  NALLA
ASST SOCIAL WELFARE OFFICER RAMACHANDRAPURAM	Credit	01-03-2022	61	V-03132021-2673357	1000	12105965	500	FORN CR	0398888 SRINU KAMMILA
ASST SOCIAL WELFARE OFFICER RAMACHANDRAPURAM	Credit	01-03-2022	61	V-03132021-2673357	1000	12105965	500	FORN CR	0399756 MANIKYALA RAO SURAMPUDI
ASST SOCIAL WELFARE OFFICER RAZOLE  E G DIST	Debit	01-03-2022	37	V-03162021-1633391	17980	22102362	17980	FORN DR	0359236 K ANASUYA
COMMNR SAMALKOT MUNICIPALITY	Credit	01-03-2022	53	V-03082021-2790686	650	12105962	650	FULL WANT
D.F.O. CHINTOOR	Credit	01-03-2022	83	V-03212021-2673141	98116	12105974	5000	FORN CR	1613213BABU RAO  BOGGA
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-03-2022	35	V-03012021-2638476	166560	12105954	15000	FORN CR	0310267VENKATA LAKSHMI  KOTIBANI
DIST SUPPLY OFFICER KAKINADA	Credit	01-03-2022	111	V-03012021-2624072	-71337	12105982	-71337	FORN CR	M V V SATYANARAYANA
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-03-2022	35	V-03012021-2636854	349500	12105954	6000	FORN CR	0358503DEEVANA SUNDARA MANI - PONNADA
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-03-2022	35	V-03012021-2636854	349500	12105954	12000	FORN CR	0300079SARASWATHI  MIRTHAWADA
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-03-2022	35	V-03012021-2636854	349500	12105954	15000	FORN CR	0300080PARVATHI  DANDU
DY DIR  DT INS OFFICE  KDA	Credit	01-03-2022	61	V-03012021-2600278	40370	12105965	1600	FORN CR	0300970KUSUMA KUMARI  SALADI
E E SMI DIVISION R.C.VARAM	Credit	01-03-2022	75	V-03012021-2654407	128661	12105971	10000	FORN CR	1010106VISWANATHA REDDY  GARLAPATI
DY TRANSPORT COMMNR KAKINADA	Credit	01-03-2022	29	V-03012021-2747128	418500	12105952	6000	FORN CR	0400111VENKATA SIVA PRASAD KONERU
EXECUTIVE ENGINEER R&B PEDDAPURAM	Credit	01-03-2022	41	V-03082021-2712968	53000	12105956	10000	FORN CR	0340040GONTHAMMA  DEVARAJU
Govt.Degree College,RCPM	Credit	01-03-2022	45	V-03132021-2638451	62000	12105958	2000	FORN CR	0560942 VELALUGEETHA
Govt.Degree College,RCPM	Credit	01-03-2022	45	V-03132021-2638451	62000	12105958	10000	FORN CR	0379822RONGALA-VENKATESWARLU
Govt.Degree College,RCPM	Credit	01-03-2022	45	V-03132021-2638451	62000	12105958	20000	FORN CR	0380128NAKKA-VENKATA RAMANA
GMRPT YETAPAKA	Credit	01-03-2022	47	V-03212021-2676364	2000	12105959	2000	FORN CR	0539088AMEER ABDUL SHAIK
GOVTDEGREECOLLEGEPERUMALLAPURAM	Credit	01-03-2022	45	V-03172021-2610375	33000	12105958	2000	FORN CR	0379797KUSUMA-BALA SIDDARTHA BABU
HM DOSAKAYALAPALLI	Credit	01-03-2022	45	V-03192021-2752264	15000	12105958	15000	FORN CR	0343040SAMBASIVA RAO  BOMMAKANTI
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-03-2022	61	V-03022021-2701956	34500	12105965	8000	FORN CR	0350219SHARMA  CHUDAMANI
HEAD MASTER JEGURUPADU	Credit	01-03-2022	45	V-03122021-2670212	15000	12105958	15000	FORN CR	0331696BHIMAYYA  KANDHIKATLA
HM AUPS BUSIGUDEM	Credit	01-03-2022	61	V-03142021-2674001	47500	12105965	500	FORN CR	0382239CHAVALAM-VENKATESWARLU
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-03-2022	61	V-03142021-2661818	24000	12105965	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-03-2022	45	V-03142021-2674898	79389	12105958	500	FORN CR	0349099PEDA KAPU  BUSARI
HM RAGUDEVAPURAM	Credit	01-03-2022	45	V-03192021-2675123	7000	12105958	7000	FORN CR	0342602VENKATA SRI RAMA KRISHNA  KAVI
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-03-2022	61	V-03142021-2683483	84000	12105965	1000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM ZPHS DRAKSHARAMA	Debit	01-03-2022	37	V-03132021-104424	15592	22102362	15592	FORN DR	0312247 D VENKATA RATNA KUMARI
HM ZPHS DRAKSHARAMA	Debit	01-03-2022	37	V-03132021-1178271	15434	22102362	15434	FORN DR	0312247 D VENKATA RATNA KUMARI
HM ZPHS DRAKSHARAMA	Debit	01-03-2022	37	V-03132021-1473809	15764	22102362	15764	FORN DR	0312247 D VENKATA RATNA KUMARI
HM ZPHS DRAKSHARAMA	Debit	01-03-2022	37	V-03132021-1671602	16100	22102362	16100	FORN DR	0312247 D VENKATA RATNA KUMARI
HM ZPHS DRAKSHARAMA	Debit	01-03-2022	37	V-03132021-298697	15934	22102362	15934	FORN DR	0312247 D VENKATA RATNA KUMARI
HM ZPHS DRAKSHARAMA	Debit	01-03-2022	37	V-03132021-86206	15280	22102362	15280	FORN DR	0312247 D VENKATA RATNA KUMARI
HM ZPHS DWARAPUDI EG DIST	Credit	01-03-2022	45	V-03032021-2658836	15000	12105958	15000	FORN CR	14057685 ATCHUTARAMAIAH GUNNAM
II ADDL MUNSIF MAGISTRATE RAJAHMUNDRY	Credit	01-03-2022	19	V-03122021-2697468	35000	12105947	15000	FORN CR	0337964PULLAIAH  PEDDAPUDI
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-03-2022	51	V-03082021-2679515	50000	12105961	10000	FORN CR	0340157DAIVA KRUPA RAO  SOMALA
JR CIVIL JUDGE TUNI EGD	Debit	01-03-2022	19	V-03172021-1479007	120000	22102354	120000	FORN DR	MD AZEEM
M R O GOKAVARAM	Credit	01-03-2022	35	V-03192021-2771303	19000	12105954	4000	FORN CR	0350356SASI KALA  DABBA
M R O GOKAVARAM	Credit	01-03-2022	35	V-03192021-2771303	19000	12105954	5000	FORN CR	0319800SANTHA KUMARI  SUNCHU
M R O GOKAVARAM	Credit	01-03-2022	35	V-03192021-2771303	19000	12105954	5000	FORN CR	0320170BHULAKSHMI  MADAKEM
M R O SEETHANAGARAM	Credit	01-03-2022	35	V-03192021-2626584	2000	12105954	1000	FORN CR	0343503SURYANARAYANA  VUDIGAI
ME OFFICER PRATHI PADU	Credit	01-03-2022	45	V-03102021-2670566	30	12105958	30	FORN CR	0343094VEERRAJU  KATHULA
MEDL OFFICER GOVT DISP KESAVARAM	Credit	01-03-2022	51	V-03032021-2661102	10000	12105961	10000	FORN CR	0322351SRINIVAS  BOCHA
MEO MP PEDAPUDI	Credit	01-03-2022	45	V-03012021-2752157	120	12105958	120	FORN CR	0338331VIJAYA LAZARUS  VADDI
MPDO MP MAREDUMALLI     EGD	Credit	01-03-2022	85	V-03142021-2683277	1400	12105975	1400	FORN CR	0383807GANDRETI-SAILAJA
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-03-2022	45	V-03032021-2629739	5000	12105958	5000	FORN CR	0380208MANDA-KRISHNA VENI
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-03-2022	45	V-03032021-2638040	47000	12105958	10000	FORN CR	0380058BOLIMERA-ASEESH BABU
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-03-2022	45	V-03032021-2638040	47000	12105958	10000	FORN CR	0380109 PATIVENKANNA
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-03-2022	45	V-03032021-2638040	47000	12105958	12000	FORN CR	0380333NEMANI-SATYA VENKATA KIRAN KUMAR
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-03-2022	45	V-03032021-2638040	47000	12105958	15000	FORN CR	0380334KARUTURI-SRINIVASA RAO
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-03-2022	45	V-03032021-2638636	8500	12105958	3500	FORN CR	0380221SINGAM-RAMA KRISHNA
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-03-2022	45	V-03032021-2638636	8500	12105958	5000	FORN CR	0380224TADI-SATYANARAYANA REDDY
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-03-2022	45	V-03032021-2669651	7000	12105958	4500	FORN CR	0380211VARA-VENKATARAO
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-03-2022	45	V-03032021-2669835	5000	12105958	5000	FORN CR	0380202SABBELLA-MADHAVI DEVI
PRL GOVT DEGREE COLLEGE PITHAPURAM EGD DT	Credit	01-03-2022	45	V-03092021-2673714	46000	12105958	6000	FORN CR	0204648SUJATHA ROOPA NAGA SYAMA GAGANAM
PRL GOVT DEGREE COLLEGE RAVUPALEM	Credit	01-03-2022	45	V-03062021-2661786	45286	12105958	3244	FORN CR	0380218SATHI-KANAKAM
PRL GOVT DEGREE COLLEGE RAVUPALEM	Credit	01-03-2022	45	V-03062021-2661786	45286	12105958	3820	FORN CR	0379828PACHIGOLLA-NAGA SATYANARAYANA
PRL GOVT DEGREE COLLEGE RAVUPALEM	Credit	01-03-2022	45	V-03062021-2661786	45286	12105958	5670	FORN CR	0560058 GANDEPEDISONI
PRL GOVT DEGREE COLLEGE RAVUPALEM	Credit	01-03-2022	45	V-03062021-2661786	45286	12105958	9138	FORN CR	0451073 RAJANI KOY
PRL GOVT DEGREE COLLEGE RAVUPALEM	Credit	01-03-2022	45	V-03062021-2661786	45286	12105958	9414	FORN CR	0451090 SRINIVASA RAO BANDA
PRL GPT KAKINADA	Credit	01-03-2022	47	V-03012021-2707606	219640	12105959	12000	FORN CR	0300682PRASANNA KUMAR  MANGAM
RDO, AMALAPURAM	Credit	01-03-2022	35	V-03042021-2624264	15354	12105954	3354	FORN CR	0354558SATYANARAYANA  MARRI
STO ALAMURU	Credit	01-03-2022	35	V-03032021-2658240	1000	12105954	1000	FORN CR	0322227SAROJINI RATNA KUMARI  KOTHVALA
STO ALAMURU	Credit	01-03-2022	35	V-03032021-2744277	1000	12105954	1000	FORN CR	0322227SAROJINI RATNA KUMARI  KOTHVALA
STO ALAMURU	Credit	01-03-2022	111	V-03032021-2836524	-8000	12105982	-8000	FORN CR	40890130 EMAM SHARIEF
STO ALAMURU	Credit	01-03-2022	111	V-03032021-2838180	-8000	12105982	-8000	FORN CR	40890130 EMAM SHARIEF
STO ALAMURU	Credit	01-03-2022	111	V-03032021-2838330	-8000	12105982	-8000	FORN CR	40890130 EMAM SHARIEF
STO ALAMURU	Credit	01-03-2022	111	V-03032021-2839240	-8000	12105982	-8000	FORN CR	EMAM SHARIEF
STO ALAMURU	Credit	01-03-2022	111	V-03032021-2839555	-8000	12105982	-8000	FORN CR	EMAM SHARIEF
SUB COLLECTOR RAMPACHODAVARAM	Credit	01-03-2022	35	V-03142021-2625681	1000	12105954	1000	FORN CR	0349653YUNUS BASHA  SHAIK
STO RAMACHANDRAPURAM	Credit	01-03-2022	111	V-03132021-2691978	-8000	12105982	-8000	FORN CR	EMAM SHARIEF
STO RAMACHANDRAPURAM	Credit	01-03-2022	111	V-03132021-2796669	-8000	12105982	-8000	FORN CR	40890130 EMAM SHARIEF
STO RAMACHANDRAPURAM	Credit	01-03-2022	111	V-03132021-2799599	-16000	12105982	-16000	FORN CR	EMAM SHARIEF
STO RAMACHANDRAPURAM	Credit	01-03-2022	111	V-03132021-2800877	-9554	12105982	-9554	FORN CR	40890130 EMAM SHARIEF
STO RAMACHANDRAPURAM	Credit	01-03-2022	111	V-03132021-2805869	-8000	12105982	-8000	FORN CR	40890130 EMAM SHARIEF
STO RAMACHANDRAPURAM	Credit	01-03-2022	111	V-03132021-2806265	-8000	12105982	-8000	FORN CR	40890130 EMAM SHARIEF
STO RAMACHANDRAPURAM	Credit	01-03-2022	111	V-03132021-2806489	-8000	12105982	-8000	FORN CR	40890130 EMAM SHARIEF
STO RAMACHANDRAPURAM	Credit	01-03-2022	111	V-03132021-2807068	-8000	12105982	-8000	FORN CR	40890130 EMAM SHARIEF
STO RAMACHANDRAPURAM	Credit	01-03-2022	111	V-03132021-2807218	-8000	12105982	-8000	FORN CR	40890130 EMAM SHARIEF
STO RAMACHANDRAPURAM	Credit	01-03-2022	111	V-03132021-2807242	-9554	12105982	-9554	FORN CR	40890130 EMAM SHARIEF
STO RAMACHANDRAPURAM	Credit	01-03-2022	111	V-03132021-2807254	-8000	12105982	-8000	FORN CR	40890130 EMAM SHARIEF
STO RAMACHANDRAPURAM	Credit	01-03-2022	111	V-03132021-2808185	-9554	12105982	-9554	FORN CR	40890130 EMAM SHARIEF
STO RAMACHANDRAPURAM	Credit	01-03-2022	111	V-03132021-2808352	-8000	12105982	-8000	FORN CR	40890130 EMAM SHARIEF
STO RAMACHANDRAPURAM	Credit	01-03-2022	111	V-03132021-2808805	-8000	12105982	-8000	FORN CR	40890130 EMAM SHARIEF
STO KAKINADA	Credit	01-03-2022	35	V-03052021-2658323	40500	12105954	4000	FORN CR	0331115VIJAYA KUMARI  CHELLUBOINA
STO KAKINADA	Credit	01-03-2022	35	V-03052021-2658323	40500	12105954	5000	FORN CR	0300081RAGHAVULU VEERA  ISUKAPUDI
STO KAKINADA	Debit	01-03-2022	35	V-03052021-1919681	334500	22102361	186000	FORN DR	CH VIJAYA KUMARI
STO RAZOLE	Credit	01-03-2022	35	V-03162021-2669959	20000	12105954	10000	FORN CR	0337505SANTOSHAM  BONTHU
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-03-2022	51	V-03012021-2707004	619400	12105961	10000	FORN CR	SANTHA KUMARI G
SUPDT VETY HOSPITAL RAJAHMUNDRY	Credit	01-03-2022	77	V-03122021-2629409	11000	12105972	1000	FORN CR	0348410VISHNU  PATNALA
TAHSILDAR AINAVILLI	Credit	01-03-2022	35	V-03072021-2692027	1000	12105954	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR AINAVILLI	Debit	01-03-2022	37	V-03072021-104133	9307	22102362	9307	FORN DR	0325102 D V V S S UMAMESWRA RAO
TAHSILDAR AINAVILLI	Debit	01-03-2022	37	V-03072021-1198186	8816	22102362	8816	FORN DR	0325102 D V V S S UMAMESWARA RAO
TAHSILDAR AINAVILLI	Debit	01-03-2022	37	V-03072021-1471178	9022	22102362	9022	FORN DR	0325102 D V V S S UMAMESWARA RAO
TAHSILDAR AINAVILLI	Debit	01-03-2022	37	V-03072021-1711585	9680	22102362	9680	FORN DR	0325102 D V V S S UMAMESWARA RAO
TAHSILDAR AINAVILLI	Debit	01-03-2022	37	V-03072021-275698	9575	22102362	9575	FORN DR	0325102 D V V S S UMAMESWARA RAO
TAHSILDAR AINAVILLI	Debit	01-03-2022	37	V-03072021-85149	9102	22102362	9102	FORN DR	0325102 D V V S S UMAMESWARA RAO
TAHSILDAR CHINTOOR	Credit	01-03-2022	35	V-03212021-2744697	47889	12105954	2000	FORN CR	1613438RAMACHANDRAM  SODE
TAHSILDAR CHINTOOR	Credit	01-03-2022	35	V-03212021-2744697	47889	12105954	5000	FORN CR	1613434DHARAMA RAJU  MALLAM
TAHSILDAR KATRENIKONA	Debit	01-03-2022	37	V-03072021-104235	6306	22102362	6306	FORN DR	0360720 N VENKATA RAMANA
TAHSILDAR KATRENIKONA	Debit	01-03-2022	37	V-03072021-85453	6164	22102362	6164	FORN DR	0360720 N VENKATA RAMANA
TAHSILDAR I POLAVARAM	Credit	01-03-2022	35	V-03072021-2695214	5300	12105954	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR KUNAVARAM	Credit	01-03-2022	35	V-03212021-2733835	34000	12105954	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR RAYAVARAM_1	Debit	01-03-2022	37	V-03152021-1220989	8202	22102362	8202	FORN DR	0367677 R V V SUBBA RAO CHOWDARY
TAHSILDAR RAYAVARAM_1	Debit	01-03-2022	37	V-03152021-1494139	8393	22102362	8393	FORN DR	0367677 R V V SUBBA RAO CHOWDARY
TAHSILDAR RAYAVARAM_1	Debit	01-03-2022	37	V-03152021-1972650	9460	22102362	9460	FORN DR	0367677 R V V SUBBA RAO CHOWDARY
TAHSILDAR RAYAVARAM_1	Debit	01-03-2022	37	V-03152021-19883	8288	22102362	8288	FORN DR	0367677 R V V SUBBA RAO CHOWDARY
TAHSILDAR RAYAVARAM_1	Debit	01-03-2022	37	V-03152021-351256	8015	22102362	8015	FORN DR	0367677 R V V SUBBA RAO CHOWDARY
TAHSILDAR RAYAVARAM_1	Debit	01-03-2022	37	V-03152021-86039	8099	22102362	8099	FORN DR	0367677 R V V SUBB RAO CHOWDARY
TAHSILDAR RAYAVARAM_1	Credit	01-03-2022	35	V-03152021-2690602	500	12105954	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR TALLAREVU	Credit	01-03-2022	35	V-03012021-2755618	600	12105954	200	FORN CR	0368223  SURYA PRAKASA RAO
TAHSILDAR V R PURAM	Credit	01-03-2022	35	V-03212021-2734105	2500	12105954	2500	FORN CR	1611748KANNA RAO  AKKIPALLY
TAHSILDAR V R PURAM	Debit	01-03-2022	37	V-03212021-114038	18822	22102362	18822	FORN DR	01611748 KANNA RAO AKKIPALLY
TAHSILDAR V R PURAM	Debit	01-03-2022	37	V-03212021-505064	9728	22102362	9728	FORN DR	01611748 KANNA RAO AKKIPALLY
TAHSILDAR V R PURAM	Debit	01-03-2022	37	V-03212021-87405	9306	22102362	9306	FORN DR	01611748 KANNA RAO AKKIPALLY
TOWN PLNG OFFICER RAJAHMUNDRY	Credit	01-03-2022	53	V-03122021-2670897	107130	12105962	10000	FORN CR	0343431V V SATYANARAYANA  SIRIKI
VAS VD YEDITHA	Debit	01-03-2022	37	V-03032021-1198475	10175	22102362	10175	FORN DR	G PRASAD RAO
VAS VD YEDITHA	Debit	01-03-2022	37	V-03032021-1692584	10170	22102362	10170	FORN DR	0321623 G PRASAD RAO
VAS VD YEDITHA	Debit	01-03-2022	37	V-03032021-395990	10525	22102362	10525	FORN DR	0321623 G PRASAD RAO
VASVDG.D.PETA	Debit	01-03-2022	37	V-03212021-100527	12150	22102362	12150	FORN DR	0433208 VENKATESWARA RAO TELAGAMSETTY
VASVDG.D.PETA	Debit	01-03-2022	37	V-03212021-193980	12320	22102362	12320	FORN DR	0433208 VENKATESWARA RAO TELAGAMSETTY
ZPHSRAMANAKKAPETA	Credit	01-03-2022	45	V-03092021-2637350	4700	12105958	4700	FORN CR	0356857GIRIJAPATHI BABU VENKATA DASARI
ZPHSSRIRANGAPATNAM	Debit	01-03-2022	37	V-03192021-110810	11224	22102362	11224	FORN DR	0331393 M VENKATA LAKSHMI
ZPHSSRIRANGAPATNAM	Debit	01-03-2022	37	V-03192021-1393660	11340	22102362	11340	FORN DR	0331393 M VENKATA LAKSHMI
ZPHSSRIRANGAPATNAM	Debit	01-03-2022	37	V-03192021-1592466	11670	22102362	11670	FORN DR	0331393 M VENKATA LAKSHMI
ZPHSSRIRANGAPATNAM	Debit	01-03-2022	37	V-03192021-1895984	14324	22102362	14324	FORN DR	0331393 M VENKATA LAKSHMI
ZPHSSRIRANGAPATNAM	Debit	01-03-2022	37	V-03192021-257344	10895	22102362	10895	FORN DR	0331393 M VENKATA LAKSHMI
ZPHSSRIRANGAPATNAM	Debit	01-03-2022	37	V-03192021-333246	11724	22102362	11724	FORN DR	0331393 M VENKATA LAKSHMI
ZPHS, SOMAVARAM	Credit	01-03-2022	45	V-03102021-2754367	8000	12105958	8000	FORN CR	0338414 VENKATARAMANA PEELA
C.D.P.O ,  ICDS VR PURAM	Debit	01-03-2022	37	V-03212021-1291165	49167	22102362	19565	PART WANT
C.D.P.O ,  ICDS VR PURAM	Debit	01-03-2022	37	V-03212021-1664225	37386	22102362	19966	PART WANT
C.D.P.O ,  ICDS VR PURAM	Debit	01-03-2022	37	V-03212021-86587	49723	22102362	19772	PART WANT
ADDL DIST MEDL AND HEALTH OFFICER RAMPACHODAVARAM	Debit	01-03-2022	37	V-03142021-477065	48651	22102362	10705	PART WANT
ADDL DIST MEDL AND HEALTH OFFICER RAMPACHODAVARAM	Debit	01-03-2022	37	V-03142021-86248	44743	22102362	9755	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Debit	01-03-2022	37	V-03012021-84401	15055879	22102362	7994	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Debit	01-03-2022	37	V-03012021-99343	801549	22102362	7598	PART WANT
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Debit	01-03-2022	37	V-03122021-104327	598726	22102362	13730	PART WANT
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Debit	01-03-2022	37	V-03122021-131085	638570	22102362	14777	PART WANT
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Debit	01-03-2022	37	V-03122021-1421548	122968	22102362	44928	PART WANT
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Debit	01-03-2022	37	V-03122021-308754	786860	22102362	147188	PART WANT
ATWO RAJAVOMANGI EGD DT	Debit	01-03-2022	37	V-03022021-1283798	36307	22102362	18427	PART WANT
ATWO RAJAVOMANGI EGD DT	Debit	01-03-2022	37	V-03022021-1719886	74866	22102362	38232	PART WANT
COMM. NP YELLESWARAM	Debit	01-03-2022	37	V-03102021-104284	28023	22102362	14663	PART WANT
COMMNR KAKINADA MUNICIPALITY	Debit	01-03-2022	37	V-03012021-2111287	80353	22102362	11607	PART WANT
COMMNR KAKINADA MUNICIPALITY	Debit	01-03-2022	37	V-03012021-703550	91989	22102362	24279	PART WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Debit	01-03-2022	37	V-03142021-245656	56642	22102362	7955	PART WANT
DY COMML TAX OFFICER AMBAJIPETA	Debit	01-03-2022	37	V-03042021-1903812	134195	22102362	22480	PART WANT
DY EXE ENGR ENDOWMENTS DEPT KAKINADA	Debit	01-03-2022	37	V-03012021-1530407	106268	22102362	29598	PART WANT
DY EXE ENGR ENDOWMENTS DEPT KAKINADA	Debit	01-03-2022	37	V-03012021-1907559	95662	22102362	18324	PART WANT
E E SMI DIVISION R.C.VARAM	Debit	01-03-2022	37	V-03012021-131294	265414	22102362	40793	PART WANT
E E SMI DIVISION R.C.VARAM	Debit	01-03-2022	37	V-03012021-2278600	244085	22102362	42695	PART WANT
E E SMI DIVISION R.C.VARAM	Debit	01-03-2022	37	V-03012021-465802	268490	22102362	43088	PART WANT
E E SMI DIVISION R.C.VARAM	Debit	01-03-2022	37	V-03012021-87446	253046	22102362	41381	PART WANT
E E PIP LMC DIVISION TUNI	Credit	01-03-2022	93	V-03012021-2686664	61350	12105979	10000	UP CR	GOVIND B
EE O/O SE PR KAKINADA	Debit	01-03-2022	37	V-03012021-1642560	346689	22102362	14540	PART WANT
EE, G.E Division, Dowlaiswaram	Debit	01-03-2022	37	V-03122021-119548	568804	22102362	13870	PART WANT
EE, G.E Division, Dowlaiswaram	Debit	01-03-2022	37	V-03122021-1273233	534750	22102362	13729	PART WANT
EE, G.E Division, Dowlaiswaram	Debit	01-03-2022	37	V-03122021-1550953	554910	22102362	14018	PART WANT
EE, G.E Division, Dowlaiswaram	Debit	01-03-2022	37	V-03122021-1698204	570009	22102362	14426	PART WANT
EE, G.E Division, Dowlaiswaram	Debit	01-03-2022	37	V-03122021-286827	596897	22102362	14176	PART WANT
EE, G.E Division, Dowlaiswaram	Debit	01-03-2022	37	V-03122021-87465	544119	22102362	12262	PART WANT
EXE ENGINEER MARINE DIVN KAKINADA PORT KAKINADA	Debit	01-03-2022	37	V-03012021-932956	103317	22102362	39650	PART WANT
EXE ENGINEER MARINE DIVN KAKINADA PORT KAKINADA	Debit	01-03-2022	37	V-03012021-1217712	301924	22102362	25414	PART WANT
EXE ENGINEER MARINE DIVN KAKINADA PORT KAKINADA	Debit	01-03-2022	37	V-03012021-1466065	314478	22102362	25985	PART WANT
EXE ENGINEER MARINE DIVN KAKINADA PORT KAKINADA	Debit	01-03-2022	37	V-03012021-932154	101057	22102362	38781	PART WANT
EXE ENGINEER MARINE DIVN KAKINADA PORT KAKINADA	Debit	01-03-2022	37	V-03012021-932426	94175	22102362	36166	PART WANT
EXE ENGR PR KAKINADA	Debit	01-03-2022	37	V-03012021-108531	588180	22102362	27400	PART WANT
EXE ENGR PR KAKINADA	Debit	01-03-2022	37	V-03012021-84511	576788	22102362	26779	PART WANT
EXE ENGR PR RWS AMALAPURAM EGD DIST	Debit	01-03-2022	37	V-03042021-2108012	101389	22102362	16480	PART WANT
EXE ENGR TW RAMPACHODAVARAM	Debit	01-03-2022	37	V-03142021-2361345	210918	22102362	11652	PART WANT
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Debit	01-03-2022	37	V-03142021-1388917	80266	22102362	11788	PART WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Debit	01-03-2022	37	V-03142021-1542321	78666	22102362	12660	PART WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Debit	01-03-2022	37	V-03142021-1720549	72548	22102362	12660	PART WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Debit	01-03-2022	37	V-03142021-450489	65989	22102362	12660	PART WANT
HM G T W A U P SCHOOL AMINABAD EGD	Debit	01-03-2022	37	V-03022021-1250302	58241	22102362	7900	PART WANT
HM G T W A U P SCHOOL AMINABAD EGD	Debit	01-03-2022	37	V-03022021-1254273	97684	22102362	6680	PART WANT
HM G T W A U P SCHOOL AMINABAD EGD	Debit	01-03-2022	37	V-03022021-1725936	45896	22102362	8508	PART WANT
HM G T W A U P SCHOOL AMINABAD EGD	Debit	01-03-2022	37	V-03022021-331552	99635	22102362	6670	PART WANT
HM G T W A U P SCHOOL AMINABAD EGD	Debit	01-03-2022	37	V-03022021-84724	57811	22102362	7862	PART WANT
HM G T W A U P SCHOOL AMINABAD EGD	Debit	01-03-2022	37	V-03022021-84729	104501	22102362	6670	PART WANT
HM AUPS KALLERU	Debit	01-03-2022	37	V-03212021-1248968	29064	22102362	14184	PART WANT
HM AUPS KALLERU	Debit	01-03-2022	37	V-03212021-131209	28696	22102362	13806	PART WANT
HM AUPS KALLERU	Debit	01-03-2022	37	V-03212021-336177	29000	22102362	14110	PART WANT
HM AHS KN PURAM	Debit	01-03-2022	37	V-03212021-1278236	110099	22102362	16626	PART WANT
HM AHS KN PURAM	Debit	01-03-2022	37	V-03212021-1525113	113194	22102362	16970	PART WANT
HM AHS KN PURAM	Debit	01-03-2022	37	V-03212021-1744762	115195	22102362	17420	PART WANT
HM AHS KN PURAM	Debit	01-03-2022	37	V-03212021-244103	126453	22102362	16788	PART WANT
HM AHS KN PURAM	Debit	01-03-2022	37	V-03212021-321326	128892	22102362	17144	PART WANT
HM AHS KN PURAM	Debit	01-03-2022	37	V-03212021-86574	123811	22102362	16446	PART WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Debit	01-03-2022	37	V-03142021-100262	76801	22102362	11680	PART WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Debit	01-03-2022	37	V-03142021-1031869	59926	22102362	12660	PART WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Debit	01-03-2022	37	V-03142021-1285877	77280	22102362	12660	PART WANT
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Debit	01-03-2022	37	V-03142021-1297885	35876	22102362	10436	PART WANT
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Debit	01-03-2022	37	V-03142021-1520972	37534	22102362	11070	PART WANT
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Debit	01-03-2022	37	V-03142021-1746471	38328	22102362	11340	PART WANT
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Debit	01-03-2022	37	V-03142021-353324	35714	22102362	9890	PART WANT
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Debit	01-03-2022	37	V-03142021-354255	36600	22102362	9890	PART WANT
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Debit	01-03-2022	37	V-03142021-86913	34799	22102362	9863	PART WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Debit	01-03-2022	37	V-03142021-1243400	64530	22102362	9890	PART WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Debit	01-03-2022	37	V-03142021-203919	65738	22102362	10740	PART WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Debit	01-03-2022	37	V-03142021-707862	65830	22102362	10740	PART WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Debit	01-03-2022	37	V-03142021-87031	63972	22102362	10385	PART WANT
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Debit	01-03-2022	37	V-03142021-328348	66020	22102362	11340	PART WANT
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Debit	01-03-2022	37	V-03142021-87086	63707	22102362	11050	PART WANT
HM T W A U P SCHOOL VETUKURU	Debit	01-03-2022	37	V-03142021-1310165	80151	22102362	16540	PART WANT
HM T W A U P SCHOOL VETUKURU	Debit	01-03-2022	37	V-03142021-1517446	82031	22102362	16927	PART WANT
HM T W A U P SCHOOL VETUKURU	Debit	01-03-2022	37	V-03142021-1786962	83104	22102362	16970	PART WANT
HM T W A U P SCHOOL VETUKURU	Debit	01-03-2022	37	V-03142021-465844	80924	22102362	16659	PART WANT
HM T W A U P SCHOOL VETUKURU	Debit	01-03-2022	37	V-03142021-466221	82593	22102362	16960	PART WANT
HM T W A U P SCHOOL VETUKURU	Debit	01-03-2022	37	V-03142021-86899	75727	22102362	15802	PART WANT
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Debit	01-03-2022	37	V-03142021-1012948	155150	22102362	8744	PART WANT
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Debit	01-03-2022	37	V-03142021-1298549	150079	22102362	8696	PART WANT
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Debit	01-03-2022	37	V-03142021-1548241	153585	22102362	8840	PART WANT
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Debit	01-03-2022	37	V-03142021-252047	151423	22102362	8552	PART WANT
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Debit	01-03-2022	37	V-03142021-86257	147673	22102362	8527	PART WANT
HM TW ASHRAM SCHOOL ZADDANGI EGD DT	Debit	01-03-2022	37	V-03022021-114680	48044	22102362	1340	PART WANT
HM TW ASHRAM SCHOOL ZADDANGI EGD DT	Debit	01-03-2022	37	V-03022021-114681	48864	22102362	1340	PART WANT
HM TW ASHRAM SCHOOL ZADDANGI EGD DT	Debit	01-03-2022	37	V-03022021-1253546	48714	22102362	1340	PART WANT
M R O GOKAVARAM	Debit	01-03-2022	37	V-03192021-1881646	18445	22102362	9197	PART WANT
MEDL OFFICER PHC KANDRAKOTA	Debit	01-03-2022	37	V-03082021-2341127	23499	22102362	8336	PART WANT
MO PHC KOTANANDURU	Debit	01-03-2022	37	V-03172021-1048353	60926	22102362	10732	PART WANT
MO PHC KOTANANDURU	Debit	01-03-2022	37	V-03172021-1290426	57529	22102362	10170	PART WANT
MO PHC KOTANANDURU	Debit	01-03-2022	37	V-03172021-87168	73355	22102362	10497	PART WANT
MPDO MP PAMARRU EGD	Debit	01-03-2022	37	V-03132021-114876	33071	22102362	16695	PART WANT
MPDO MP PAMARRU EGD	Debit	01-03-2022	37	V-03132021-1327872	31570	22102362	15722	PART WANT
MPDO MP PAMARRU EGD	Debit	01-03-2022	37	V-03132021-1699387	33898	22102362	16905	PART WANT
MPDO MP PAMARRU EGD	Debit	01-03-2022	37	V-03132021-324707	33802	22102362	17063	PART WANT
MPDO MP PAMARRU EGD	Debit	01-03-2022	37	V-03132021-86996	32381	22102362	16337	PART WANT
MPDO MP RAJANAGARAM	Debit	01-03-2022	37	V-03122021-114774	62887	22102362	16044	PART WANT
MPDO MP RAJANAGARAM	Debit	01-03-2022	37	V-03122021-1316389	59432	22102362	15114	PART WANT
MPDO MP RAJANAGARAM	Debit	01-03-2022	37	V-03122021-86888	61498	22102362	15634	PART WANT
PRL GOVT JR COLLEGE DOWLAISWARAM	Debit	01-03-2022	37	V-03122021-593272	114876	22102362	16982	PART WANT
PRL GOVT JR COLLEGE SAMALKOT	Debit	01-03-2022	37	V-03082021-1677329	71327	22102362	8626	PART WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Debit	01-03-2022	37	V-03012021-114573	68073	22102362	16446	PART WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Debit	01-03-2022	37	V-03012021-1314301	66517	22102362	15974	PART WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Debit	01-03-2022	37	V-03012021-1496940	68228	22102362	16100	PART WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Debit	01-03-2022	37	V-03012021-1718457	69326	22102362	16100	PART WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Debit	01-03-2022	37	V-03012021-339862	45636	22102362	15280	PART WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Debit	01-03-2022	37	V-03012021-84653	66158	22102362	15280	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Debit	01-03-2022	37	V-03012021-2091771	684066	22102362	10740	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Debit	01-03-2022	37	V-03012021-2308043	646356	22102362	10740	PART WANT
RDO, AMALAPURAM	Debit	01-03-2022	37	V-03042021-114716	57563	22102362	12579	PART WANT
RDO, AMALAPURAM	Debit	01-03-2022	37	V-03042021-1252218	55306	22102362	11894	PART WANT
RDO, AMALAPURAM	Debit	01-03-2022	37	V-03042021-2224734	77156	22102362	27046	PART WANT
RDO, AMALAPURAM	Debit	01-03-2022	37	V-03042021-756838	57642	22102362	12902	PART WANT
RDO, AMALAPURAM	Debit	01-03-2022	37	V-03042021-85154	57556	22102362	12275	PART WANT
R D O YETAPAKA	Debit	01-03-2022	37	V-03212021-104576	49588	22102362	10138	PART WANT
R D O YETAPAKA	Debit	01-03-2022	37	V-03212021-1809946	151817	22102362	32484	PART WANT
R D O YETAPAKA	Debit	01-03-2022	37	V-03212021-448679	105064	22102362	23064	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Debit	01-03-2022	37	V-03012021-104287	1106631	22102362	68341	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Debit	01-03-2022	37	V-03012021-110360	1090303	22102362	18928	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Debit	01-03-2022	37	V-03012021-1297009	1040886	22102362	66961	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Debit	01-03-2022	37	V-03012021-1574447	1017424	22102362	68882	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Debit	01-03-2022	37	V-03012021-1621695	2150294	22102362	76818	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Debit	01-03-2022	37	V-03012021-325888	1135582	22102362	19320	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Debit	01-03-2022	37	V-03012021-708233	1080720	22102362	70558	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Debit	01-03-2022	37	V-03012021-84393	1045060	22102362	18536	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Debit	01-03-2022	37	V-03012021-84394	1020433	22102362	46110	PART WANT
TAHSILDAR CHINTOOR	Debit	01-03-2022	37	V-03212021-87387	62536	22102362	17780	PART WANT
TAHSILDAR I POLAVARAM	Debit	01-03-2022	37	V-03072021-104198	30554	22102362	9755	PART WANT
TAHSILDAR I POLAVARAM	Debit	01-03-2022	37	V-03072021-1226349	29448	22102362	9638	PART WANT
TAHSILDAR I POLAVARAM	Debit	01-03-2022	37	V-03072021-1590860	30116	22102362	9890	PART WANT
TAHSILDAR I POLAVARAM	Debit	01-03-2022	37	V-03072021-1741797	31304	22102362	10142	PART WANT
TAHSILDAR I POLAVARAM	Debit	01-03-2022	37	V-03072021-294347	31195	22102362	9974	PART WANT
TAHSILDAR I POLAVARAM	Debit	01-03-2022	37	V-03072021-85587	29882	22102362	9542	PART WANT
TAHSILDAR KUNAVARAM	Debit	01-03-2022	37	V-03212021-114995	107229	22102362	17976	PART WANT
TAHSILDAR KUNAVARAM	Debit	01-03-2022	37	V-03212021-1196581	52370	22102362	8600	PART WANT
TAHSILDAR KUNAVARAM	Debit	01-03-2022	37	V-03212021-515759	56132	22102362	9282	PART WANT
TAHSILDAR RAMACHANDRAPURAM	Debit	01-03-2022	37	V-03132021-110705	18009	22102362	9065	PART WANT
TAHSILDAR RAMACHANDRAPURAM	Debit	01-03-2022	37	V-03132021-1230730	18070	22102362	8970	PART WANT
TAHSILDAR RAMACHANDRAPURAM	Debit	01-03-2022	37	V-03132021-358450	18927	22102362	9100	PART WANT
TAHSILDAR RAMACHANDRAPURAM	Debit	01-03-2022	37	V-03132021-86922	17296	22102362	8600	PART WANT
TAHSILDAR RAVULPALEM	Debit	01-03-2022	37	V-03062021-512828	24286	22102362	15208	PART WANT
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Debit	01-03-2022	37	V-03172021-488273	50436	22102362	7690	PART WANT
TAHSILDAR TALLAREVU	Debit	01-03-2022	37	V-03012021-131075	17889	22102362	8503	PART WANT
TAHSILDAR TALLAREVU	Debit	01-03-2022	37	V-03012021-2111163	16520	22102362	7680	PART WANT
TAHSILDAR TALLAREVU	Debit	01-03-2022	37	V-03012021-519037	18092	22102362	8305	PART WANT
TAHSILDAR TALLAREVU	Debit	01-03-2022	37	V-03012021-91968	16248	22102362	7552	PART WANT
WARDEN STBH MAREDUMILLI, E.G.DIST	Debit	01-03-2022	37	V-03142021-119381	48294	22102362	7756	PART WANT
WARDEN STBH MAREDUMILLI, E.G.DIST	Debit	01-03-2022	37	V-03142021-1286485	49050	22102362	7878	PART WANT
WARDEN STBH MAREDUMILLI, E.G.DIST	Debit	01-03-2022	37	V-03142021-1551160	50257	22102362	8061	PART WANT
WARDEN STBH MAREDUMILLI, E.G.DIST	Debit	01-03-2022	37	V-03142021-1782776	51554	22102362	8250	PART WANT
WARDEN STBH MAREDUMILLI, E.G.DIST	Debit	01-03-2022	37	V-03142021-258640	49441	22102362	7931	PART WANT
WARDEN STBH MAREDUMILLI, E.G.DIST	Debit	01-03-2022	37	V-03142021-466375	50888	22102362	8120	PART WANT
ZILLA SAINIK WEL OFFICER KAKINADA	Debit	01-03-2022	37	V-03012021-99869	22089	22102362	12388	PART WANT
ASST CONTTROLAR W.M	Debit	01-02-2022	37	V-03012021-2607295	-900000	22102040	-900000	FORN DR	VENKAT RAO G
DIST FOREST OFFICER KAKINADA	Credit	01-02-2022	111	V-03012021-2548639	-4000	12105581	-4000	FORN CR	41600245 RAVISANKAR NAG P
E E SMI DIVISION R.C.VARAM	Credit	01-02-2022	75	V-03012021-2278600	244085	12105572	30378	FORN CR	1010106VISWANATHA REDDY  GARLAPATI
E E PIP LMC DIVISION-3 JAGGAMPETA	Credit	01-02-2022	111	V-03012021-2605673	-55379	12105581	-55379	FORN CR	40500006 SRINIVASA RAO D
EXE ENGR TW RAMPACHODAVARAM	Credit	01-02-2022	61	V-03142021-2361345	210918	12105568	11652	FORN CR	0350251RAJA REDDY  MURLA
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-02-2022	25	V-03012021-2308043	646356	12105557	10740	FORN CR	0325588SIVA RAMA PRASAD RAO  MULAMPAKA
SUB REGR SAMALKOT	Credit	01-02-2022	23	V-03082021-2393524	3739	12105556	3739	FORN CR	0357098VEERA VENKATA APPALA RAJU ANGULURI
TAHSILDAR AMALAPURAM	Credit	01-02-2022	111	V-03042021-2278134	-4100	12105581	-4100	FORN CR	0378529 MANCHIMSETTI VENKATA RAMANA
ABCWO,Ramacandrapuram	Credit	01-01-2022	61	V-03132021-2250253	13221	12105066	13221	FORN CR	0343058RAMANA  GADA
ABCWO,Ramacandrapuram	Credit	01-01-2022	61	V-03132021-2250664	11734	12105066	11734	FORN CR	0343058RAMANA  GADA
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-01-2022	37	V-03012021-2249811	400653	12105056	5000	FORN CR	0308554SAMBA MURTHY  DEVAGUPTHAPU
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-01-2022	37	V-03012021-2249811	400653	12105056	14829	FORN CR	0308534ALISHA  MOHAMMED
ADH,AMALAPURAM	Credit	01-01-2022	69	V-03042021-2275387	5000	12105070	5000	FORN CR	0303112VANI  YELAMANCHILI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2022	37	V-03012021-2252372	841204	12105056	1642	FORN CR	0302826SURYA CHANDRA RAO  BOKKA
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-01-2022	45	V-03012021-2252242	93212	12105059	200	FORN CR	0357360SYAM PRASADDDD PATTA
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-01-2022	45	V-03012021-2252242	93212	12105059	3000	FORN CR	0300332RAJU  KONDA
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-01-2022	45	V-03012021-2252242	93212	12105059	4000	FORN CR	0306535SATYANARAYANA MURTHY VEERA VENKATA NAGABHATLA
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-01-2022	45	V-03012021-2252242	93212	12105059	11000	FORN CR	0300319KALESWARA RAO  MALLIPUDI
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-01-2022	45	V-03012021-2252242	186424	12105059	11597	FORN CR	0344578JAI VINOD KHANNA  MADIKI
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-01-2022	47	V-03122021-2241703	159995	12105060	10000	FORN CR	0300603BHASKARA RAO  THOTA
APVVP,RAJAMAHENDRAVARAMU	Credit	01-01-2022	51	C-031251353687362021	35000	12105062	2000	FORN CR	14376750 PRASAD KASI
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-01-2022	37	V-03122021-2203852	2504540	12105056	4317	FORN CR	2502060MAHADEVAN  AKUTHOTA
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-01-2022	57	V-03122021-2252485	298398	12105064	5000	FORN CR	0399536 SOMARAJU KARRI
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-01-2022	57	V-03122021-2252485	298398	12105064	5000	FORN CR	0399537 VEERA VENKATA VENO GOPAL KOPPULA
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-01-2022	57	V-03122021-2252485	298398	12105064	5000	FORN CR	0399538 SRINIVASA DONTHABHAKTHUNI
ASST SOCIAL WELFARE OFFICER RAMACHANDRAPURAM	Credit	01-01-2022	61	V-03132021-2259529	500	12105066	500	FORN CR	0399756 MANIKYALA RAO SURAMPUDI
ASST SOCIAL WELFARE OFFICER RAMACHANDRAPURAM	Credit	01-01-2022	61	V-03132021-2272820	500	12105066	500	FORN CR	0398888 SRINU KAMMILA
COMML TAX OFFICER TUNI	Credit	01-01-2022	111	V-03172021-2222634	-49685	12105083	-49685	FORN CR	0357278 KONDAYYA VALLAM R
CPO,ICDP,EASTGODAVARI	Credit	01-01-2022	111	V-03012021-2416888	103517	12105083	36271	FORN CR	14065735 PITTA VEERA BABU REDDY
CPO,ICDP,EASTGODAVARI	Credit	01-01-2022	111	V-03012021-2416888	103517	12105083	67246	FORN CR	14065733 Y UMA MAHESWARA RAO
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-01-2022	35	V-03012021-2283471	161560	12105055	15000	FORN CR	0310267VENKATA LAKSHMI  KOTIBANI
E E SMI DIVISION R.C.VARAM	Credit	01-01-2022	75	V-03012021-2195976	155790	12105072	10000	FORN CR	1010106VISWANATHA REDDY  GARLAPATI
DY TRANSPORT COMMNR KAKINADA	Credit	01-01-2022	29	V-03012021-2210785	451500	12105053	6000	FORN CR	0400111VENKATA SIVA PRASAD KONERU
EE, PIPLMC Division No.2, Dowlaiswaram	Credit	01-01-2022	111	V-03122021-2017644	-36068	12105083	-36068	FORN CR	40500320 RAM MOHAN RAO
EE, PIPLMC Division No.2, Dowlaiswaram	Credit	01-01-2022	111	V-03122021-2042207	-7525	12105083	-7525	FORN CR	40500320 RAM MOHAN RAO
EE, PIPLMC Division No.2, Dowlaiswaram	Credit	01-01-2022	111	V-03122021-2042789	-7525	12105083	-7525	FORN CR	40500320 RAM MOHAN RAO
EE, PIPLMC Division No.2, Dowlaiswaram	Credit	01-01-2022	111	V-03122021-2046259	-54054	12105083	-54054	FORN CR	40500320 RAM MOHAN RAO
EE, PIPLMC Division No.2, Dowlaiswaram	Credit	01-01-2022	111	V-03122021-2046673	-7525	12105083	-7525	FORN CR	40500320 RAM MOHAN RAO
EE, PIPLMC Division No.2, Dowlaiswaram	Credit	01-01-2022	111	V-03122021-2046797	-7525	12105083	-7525	FORN CR	40500320 RAM MOHAN RAO
EE, PIPLMC Division No.2, Dowlaiswaram	Credit	01-01-2022	111	V-03122021-2047447	-7525	12105083	-7525	FORN CR	40500320 RAM MOHAN RAO
EE, PIPLMC Division No.2, Dowlaiswaram	Credit	01-01-2022	111	V-03122021-2047960	-7525	12105083	-7525	FORN CR	40500320 RAM MOHAN RAO
EE, PIPLMC Division No.2, Dowlaiswaram	Credit	01-01-2022	111	V-03122021-2047985	-7525	12105083	-7525	FORN CR	40500320 RAM MOHAN RAO
EE, PIPLMC Division No.2, Dowlaiswaram	Credit	01-01-2022	111	V-03122021-2048000	-7525	12105083	-7525	FORN CR	40500320 RAM MOHAN RAO
EE, PIPLMC Division No.2, Dowlaiswaram	Credit	01-01-2022	111	V-03122021-2048010	-7525	12105083	-7525	FORN CR	40500320 RAM MOHAN RAO
EXECUTIVE ENGINEER R&B PEDDAPURAM	Credit	01-01-2022	93	V-03082021-2311874	63500	12105471	3000	FORN CR	0345062 APPIKONDA VEERA VENKATA RAMANA
Govt.Degree College,RCPM	Credit	01-01-2022	45	V-03132021-2186112	48000	12105059	20000	FORN CR	0379901 APPALA SATYANARAYANA MURTHY
Govt.Degree College,RCPM	Credit	01-01-2022	45	V-03132021-2186112	48000	12105059	20000	FORN CR	0380128NAKKA-VENKATA RAMANA
Govt.Degree College,RCPM	Credit	01-01-2022	45	V-03132021-2195743	47911	12105059	2000	FORN CR	0560942 VELALUGEETHA
Govt.Degree College,RCPM	Credit	01-01-2022	45	V-03132021-2195743	47911	12105059	2000	FORN CR	0563024 BRAHMAIAH MATTAKOYYA
Govt.Degree College,RCPM	Credit	01-01-2022	45	V-03132021-2195743	47911	12105059	10000	FORN CR	0379822RONGALA-VENKATESWARLU
GMRPT YETAPAKA	Credit	01-01-2022	47	V-03212021-2248470	38500	12105060	2000	FORN CR	0539088AMEER ABDUL SHAIK
GOVTDEGREECOLLEGEPERUMALLAPURAM	Credit	01-01-2022	45	V-03172021-2236017	2000	12105059	2000	FORN CR	0379797KUSUMA-BALA SIDDARTHA BABU
HM AUPS BUSIGUDEM	Credit	01-01-2022	61	V-03142021-2366166	500	12105066	500	FORN CR	0382239CHAVALAM-VENKATESWARLU
HM GHS(G) TUNI	Credit	01-01-2022	45	V-03172021-2143915	1400	12105059	1400	FORN CR	2219301SRIDEVI  YEDDU
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-01-2022	45	V-03142021-2227431	37500	12105059	500	FORN CR	0349099PEDA KAPU  BUSARI
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-01-2022	61	V-03142021-2213267	89000	12105066	1000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM ZPBHS RAZOLE EGD DIST	Credit	01-01-2022	45	V-03162021-2189806	3000	12105059	3000	FORN CR	0368811 MOLLETI NAGESWARA RAO
HM ZPHS CHOLLANGIPETA	Credit	01-01-2022	45	V-03012021-2109144	1150	12105059	1150	FORN CR	0333442VEERA LAKSHMI  LINGAM
HM ZPHS V.K.RAYAPURAM	Credit	01-01-2022	45	V-03082021-2087121	10000	12105059	10000	FORN CR	0335926SURYA RAO  TUMMALA
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-01-2022	51	V-03082021-2289617	65000	12105062	10000	FORN CR	0340157DAIVA KRUPA RAO  SOMALA
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-01-2022	51	V-03082021-2289617	65000	12105062	15000	FORN CR	0300165MADHAVA  TULASI
M R O SEETHANAGARAM	Credit	01-01-2022	35	V-03192021-2206927	2000	12105055	1000	FORN CR	0343503SURYANARAYANA  VUDIGAI
MEDL OFFICER PHC KANDRAKOTA	Credit	01-01-2022	51	V-03082021-2341127	23499	12105062	8336	FORN CR	0366002APPARAO  PITHANI
MPDO MP SAKHINETIPALLI	Credit	01-01-2022	85	V-03162021-2346454	225	12104951	225	FORN CR	GUDIMELANKA NAGESWARA RAO
MPDO MP RAJANAGARAM	Credit	01-01-2022	85	V-03122021-1316389	59432	12105076	15114	FORN CR	0341419VIJAYA BHASKARA RAO  KROVVIDI
PRL ASD GDC[W] KAKINADA	Credit	01-01-2022	45	V-03012021-2235532	68550	12105059	8300	FORN CR	0311334SATYAVATHI  KAKURU
PRL ASD GDC[W] KAKINADA	Credit	01-01-2022	45	V-03012021-2235532	68550	12105059	15250	FORN CR	0300341VENKATESWARA RAO  PIPPARA
PRL APT KAKINADA	Credit	01-01-2022	47	V-03012021-2275661	24000	12105060	24000	FORN CR	0300686SURYA VENKATA NAGESH  CHERUKURI
PRL GOVT DEGREE COLLEGE PITHAPURAM EGD DT	Credit	01-01-2022	45	V-03092021-2245001	44000	12105059	6000	FORN CR	0204648SUJATHA ROOPA NAGA SYAMA GAGANAM
PRL GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-01-2022	45	V-03072021-2087778	10000	12105059	10000	FORN CR	0348014SITA MAHA LAKSHMI  KANUMURI
PRL GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-01-2022	45	V-03072021-2090886	10000	12105059	10000	FORN CR	0348014SITA MAHA LAKSHMI  KANUMURI
PRL GOVT JR COLLEGE MAMIDIKUDURU	Credit	01-01-2022	45	V-03162021-2122001	6000	12105059	6000	FORN CR	0325756SRINIASA RAO  DASARI
PRL GPT KAKINADA	Credit	01-01-2022	47	V-03012021-2252988	12000	12105060	12000	FORN CR	0300682PRASANNA KUMAR  MANGAM
S R O BICCAVOLU	Credit	01-01-2022	23	V-03202021-944314	41312	12105050	41312	FORN CR	0359008VENKATA RAMANAMMA - DABBERU
R D O YETAPAKA	Credit	01-01-2022	35	V-03212021-2215441	16200	12105055	1200	FORN CR	0354342SATYANARAYANA  MUTYALA PALLI
SPECIALENFORCEMENTBUREAUKAKINADA	Credit	01-01-2022	19	V-03012021-2124492	12000	12105048	12000	FORN CR	0303728SURESH BABU  PEYYALA
SUB COLLECTOR RAMPACHODAVARAM	Credit	01-01-2022	35	V-03142021-2357537	18000	12105055	4000	FORN CR	0349653YUNUS BASHA  SHAIK
STO KAKINADA	Credit	01-01-2022	35	V-03052021-2283273	35500	12105055	4000	FORN CR	0331115VIJAYA KUMARI  CHELLUBOINA
STO RAZOLE	Credit	01-01-2022	111	V-03162021-2312817	-10000	12105083	-10000	FORN CR	B SANTHOSHAM
STO RAZOLE	Credit	01-01-2022	111	V-03162021-2314739	-10000	12105083	-10000	FORN CR	B SANTHOSHAM
STO RAZOLE	Credit	01-01-2022	111	V-03162021-2315546	-10000	12105083	-10000	FORN CR	B SANTHOSHAM
STO RAZOLE	Credit	01-01-2022	111	V-03162021-2316249	-10000	12105083	-10000	FORN CR	B SANTHOSHAM
STO RAZOLE	Credit	01-01-2022	111	V-03162021-2316413	-10000	12105083	-10000	FORN CR	B SANTHOSHAM
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-01-2022	51	V-03012021-2235314	599400	12105062	10000	FORN CR	2597952 SANTHA KUMARI G
TAHSILDAR AINAVILLI	Credit	01-01-2022	35	V-03072021-2233940	1000	12105055	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR CHINTOOR	Credit	01-01-2022	35	V-03212021-2193127	52889	12105055	2000	FORN CR	1613438RAMACHANDRAM  SODE
TAHSILDAR CHINTOOR	Credit	01-01-2022	35	V-03212021-2193127	52889	12105055	5000	FORN CR	1613434DHARAMA RAJU  MALLAM
TAHSILDAR I POLAVARAM	Credit	01-01-2022	35	V-03072021-2239563	5300	12105055	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR KUNAVARAM	Credit	01-01-2022	35	V-03212021-2239229	34000	12105055	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR RAYAVARAM_1	Credit	01-01-2022	35	V-03152021-2213996	500	12105055	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR V R PURAM	Credit	01-01-2022	35	V-03212021-2230332	2500	12105055	2500	FORN CR	1611748KANNA RAO  AKKIPALLY
TOWN PLNG OFFICER RAJAHMUNDRY	Credit	01-01-2022	53	V-03122021-2276849	107130	12105063	10000	FORN CR	0343431V V SATYANARAYANA  SIRIKI
VAS VD BICCAVOLU	Credit	01-01-2022	77	V-03202021-2217658	16500	12105073	10000	FORN CR	0343948APPARAO  KONETI
ZPHSRAMANAKKAPETA	Credit	01-01-2022	45	V-03092021-2218345	4700	12105059	4700	FORN CR	0356857GIRIJAPATHI BABU VENKATA DASARI
AD AH VH PRATHIPADU	Credit	01-12-2021	77	V-03102021-1875628	4400	12104528	4400	FORN CR	0325739YOGESWAR BALA CHANDRA CHIKKAM
AD AH VH PRATHIPADU	Credit	01-12-2021	77	V-03102021-1938054	4400	12104528	4400	FORN CR	0325739YOGESWAR BALA CHANDRA CHIKKAM
ABCWO,TUNI	Credit	01-12-2021	61	V-03172021-2100061	17798	12104521	17798	FORN CR	0301457MARY FLORENCE  PILLA
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-12-2021	37	V-03012021-2043393	47764	12104511	10882	FORN CR	0338208SATYANARAYANA  PALURI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2021	37	V-03012021-2043481	922603	12104511	1642	FORN CR	0302826SURYA CHANDRA RAO  BOKKA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2021	37	V-03012021-2043481	922603	12104511	3000	FORN CR	0310005SATYAVATHI  MIRIYALA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2021	37	V-03012021-2043481	922603	12104511	4000	FORN CR	0310017PADMAVATHI  KUNJAM
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2021	37	V-03012021-2043481	1845206	12104511	10188	FORN CR	0310010VENKATA LAKSHMI  SUNCHO
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-12-2021	45	V-03012021-2019554	19000	12104514	9500	FORN CR	0306535SATYANARAYANA MURTHY VEERA VENKATA NAGABHATLA
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-12-2021	45	V-03012021-2028587	23138	12104514	11569	FORN CR	0344578JAI VINOD KHANNA  MADIKI
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-12-2021	45	V-03012021-2041455	98712	12104514	200	FORN CR	0357360SYAM PRASADDDD PATTA
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-12-2021	45	V-03012021-2041455	98712	12104514	3000	FORN CR	0300332RAJU  KONDA
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-12-2021	45	V-03012021-2041455	98712	12104514	11000	FORN CR	0300319KALESWARA RAO  MALLIPUDI
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-12-2021	45	V-03012021-2041455	197424	12104514	9500	FORN CR	0306535SATYANARAYANA MURTHY VEERA VENKATA NAGABHATLA
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-12-2021	45	V-03012021-2041455	197424	12104514	11597	FORN CR	0344578JAI VINOD KHANNA  MADIKI
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-12-2021	47	V-03122021-2043415	191820	12104515	4000	FORN CR	0610098APPARAO  PENTAKOTA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-12-2021	47	V-03122021-2043415	191820	12104515	5000	FORN CR	0300667SATHI BABU  ARIGILA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-12-2021	47	V-03122021-2043415	191820	12104515	7000	FORN CR	0359331MURALI KRISHNA  KAMUJULA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-12-2021	47	V-03122021-2043415	191820	12104515	8000	FORN CR	0300677GANGA RAJU  MUDUNURI
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-12-2021	47	V-03122021-2043415	191820	12104515	10000	FORN CR	0300603BHASKARA RAO  THOTA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-12-2021	47	V-03122021-2043415	383640	12104515	8125	FORN CR	0359313VEERA VENKATA SATYANARAYANA  NANDI
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-12-2021	37	V-03122021-2040669	3435516	12104511	6000	FORN CR	2580728  SRINIVASARAO
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-12-2021	37	V-03122021-2040669	6871032	12104511	4317	FORN CR	2502060MAHADEVAN  AKUTHOTA
ASST DIR OF AGRI (FARMS) S M & A R FARM SAMALKOT	Credit	01-12-2021	111	V-03082021-2073634	-14017	12104538	-14017	FORN CR	40950156 GOVINDA RAJU
ASST DIR OF AGRI (FARMS) S M & A R FARM SAMALKOT	Credit	01-12-2021	111	V-03082021-2074139	-14017	12104538	-14017	FORN CR	40950156 GOVINDA RAJU
ASST CONTTROLAR W.M	Credit	01-12-2021	65	V-03012021-2044258	79000	12104523	5000	FORN CR	0300879SIVA BALAJI  GUBBALA
ASST CONTTROLAR W.M	Credit	01-12-2021	65	V-03012021-2044258	79000	12104523	11000	FORN CR	0402764VENKATA PRASAD  GOKAPRKONDA
ASST CONTTROLAR W.M	Credit	01-12-2021	65	V-03012021-2044258	79000	12104523	20000	FORN CR	0300891SRINIVASA RAO  NOOKALA
CHIEF EXE OFFICER ZP KAKINADA	Credit	01-12-2021	85	V-03012021-1894870	15000	12104531	15000	FORN CR	0302157VENKATESWARA RAO  MYLABOINA
CHIEF EXE OFFICER ZP KAKINADA	Credit	01-12-2021	85	V-03012021-2113478	10000	12104531	10000	FORN CR	0369383  MILTON
CHAIRMAN,XII ADJ,PITHAPURAM	Credit	01-12-2021	19	V-03092021-2217594	97551	12104503	10916	FORN CR	0304022RADHA  BELLAMKONDA
CHAIRMAN,XII ADJ,PITHAPURAM	Credit	01-12-2021	19	V-03092021-2217790	71496	12104503	10679	FORN CR	0304022RADHA  BELLAMKONDA
CHAIRMAN,XII ADJ,PITHAPURAM	Credit	01-12-2021	19	V-03092021-2220116	109932	12104503	12236	FORN CR	0304022RADHA  BELLAMKONDA
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-12-2021	53	V-03012021-2044191	140001	12104518	1900	FORN CR	0369658  VENKATA KRISHNA RAO
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-12-2021	53	V-03012021-2044191	140001	12104518	2200	FORN CR	0359902PADMA  BONALA
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-12-2021	53	V-03012021-2044191	140001	12104518	2200	FORN CR	0363051HARA GOPAL  DHULIPUDI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-12-2021	53	V-03012021-2044191	140001	12104518	3000	FORN CR	0368771  RAVI KANTH
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-12-2021	53	V-03012021-2044191	140001	12104518	4000	FORN CR	0310491SRI MAHALAKSHMI  NIMISHAKAVI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-12-2021	53	V-03012021-2044191	140001	12104518	5000	FORN CR	0360000SATYA SAI RAMA KRISHNA  KONDEPUDI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-12-2021	53	V-03012021-2044191	140001	12104518	5000	FORN CR	0363776RAMA SUBBA REDDY  YARAKAM
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-12-2021	53	V-03012021-2044191	140001	12104518	5000	FORN CR	0368380  SRINIVASA RAO
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-12-2021	53	V-03012021-2044191	140001	12104518	6000	FORN CR	0302166SATYANARAYANA MURTHY NARAYANA MULLU
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-12-2021	53	V-03012021-2044191	280002	12104518	9000	FORN CR	0304677VARALAKSHMI DEVI  POOLA
DEE SE RWS&S PROJECT KAKINADA	Credit	01-12-2021	53	V-03012021-2044192	223000	12104518	10000	FORN CR	0310761RAJA SEKHAR  YANDRAPU
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-12-2021	35	V-03012021-2043651	161560	12104510	15000	FORN CR	0310267VENKATA LAKSHMI  KOTIBANI
DIST PUBLIC RELATION OFFICER KAKINADA	Credit	01-12-2021	57	V-03012021-2044169	29000	12104519	9000	FORN CR	0300543SWARJYA KUMARI  GUNIPE
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-12-2021	51	V-03122021-2043674	24000	12104517	7000	FORN CR	0300164RAVI KUMAR  NALLA
DY CHIEF INSPR OF BOILERS RAJAHMUNDRY REGION RAJAHMUNDRY	Credit	01-12-2021	59	V-03122021-2043830	48000	12104520	3000	FORN CR	0341995SWARNA KUMAR  VOOBA
DY EXE INF ENGR KAKINADA	Credit	01-12-2021	57	V-03012021-2044209	113000	12104519	5000	FORN CR	0300174SURAYYA  NAIDU
DY EXE INF ENGR KAKINADA	Credit	01-12-2021	57	V-03012021-2044209	113000	12104519	10000	FORN CR	0325738SUBRAHMANYA KUMAR RAJAMAHENDRAVARAPU
DY EXE INF ENGR KAKINADA	Credit	01-12-2021	57	V-03012021-2103995	121783	12104519	9485	FORN CR	0300174SURAYYA  NAIDU
DY EXE INF ENGR KAKINADA	Credit	01-12-2021	57	V-03012021-2103995	121783	12104519	12680	FORN CR	0325738SUBRAHMANYA KUMAR RAJAMAHENDRAVARAPU
DY EXE INF ENGR KAKINADA	Credit	01-12-2021	57	V-03012021-2110589	121783	12104519	9485	FORN CR	0300174SURAYYA  NAIDU
DY EXE INF ENGR KAKINADA	Credit	01-12-2021	57	V-03012021-2110589	121783	12104519	12680	FORN CR	0325738SUBRAHMANYA KUMAR RAJAMAHENDRAVARAPU
DY EXE INF ENGR KAKINADA	Credit	01-12-2021	57	V-03012021-2127151	121783	12104519	9485	FORN CR	0300174SURAYYA  NAIDU
DY EXE INF ENGR KAKINADA	Credit	01-12-2021	57	V-03012021-2127151	121783	12104519	12680	FORN CR	0325738SUBRAHMANYA KUMAR RAJAMAHENDRAVARAPU
E E SMI DIVISION R.C.VARAM	Credit	01-12-2021	75	V-03012021-1995535	139373	12104527	5025	FORN CR	0310566ANNAPURNA  MADAKAM
DY TRANSPORT COMMNR KAKINADA	Credit	01-12-2021	29	V-03012021-2043293	480500	12104508	4000	FORN CR	0308642SURI BABU  NAKKA
DY TRANSPORT COMMNR KAKINADA	Credit	01-12-2021	29	V-03012021-2043293	480500	12104508	6000	FORN CR	0308663SRINIVAS  MAMIDI
DY TRANSPORT COMMNR KAKINADA	Credit	01-12-2021	29	V-03012021-2043293	480500	12104508	6000	FORN CR	0400111VENKATA SIVA PRASAD KONERU
DY TRANSPORT COMMNR KAKINADA	Credit	01-12-2021	29	V-03012021-2043293	480500	12104508	9000	FORN CR	0359752SAILAJA  V
EE, PIPLMC Division No.2, Dowlaiswaram	Credit	01-12-2021	111	V-03122021-2046271	-7525	12104538	-7525	FORN CR	40500320 RAM MOHAN RAO
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-12-2021	53	V-03122021-2044193	137500	12104518	5000	FORN CR	0340539CHIRANJEEVI  NANDIGAM
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-12-2021	53	V-03122021-2044193	137500	12104518	5000	FORN CR	0368779  JAYA KUMAR RAJA
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-12-2021	53	V-03122021-2044193	137500	12104518	8000	FORN CR	0341147SYAM PRASAD  SURAMPUDI
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-12-2021	53	V-03122021-2044193	137500	12104518	10000	FORN CR	0302186SITHA RAMA CHANDRA MURTHY MACHAVARAPU
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-12-2021	93	V-03122021-2043675	6000	12104927	1000	FORN CR	0345646SARABHAYYA  KODE
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-12-2021	93	V-03122021-2043675	6000	12104927	5000	FORN CR	0345639VENKATA SATYANARAYANA  TEKI
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-12-2021	53	V-03042021-2108012	101389	12104518	16480	FORN CR	0331092VENKATA GIRIBABU  VARASALA
GMRPT YETAPAKA	Credit	01-12-2021	47	V-03212021-2043416	132000	12104515	2000	FORN CR	0539088AMEER ABDUL SHAIK
GMRPT YETAPAKA	Credit	01-12-2021	47	V-03212021-2043416	132000	12104515	5000	FORN CR	0308823SURESH BABU  SINGARAPU
GMRPT YETAPAKA	Credit	01-12-2021	47	V-03212021-2043416	132000	12104515	10000	FORN CR	0300694LAKSHMI NARAYANA  BADIPATI
GMRPT YETAPAKA	Credit	01-12-2021	47	V-03212021-2043416	264000	12104515	9500	FORN CR	0300676VEERA VENKATA SATYANARAYANA NARAM
HM AUPS KALLERU	Credit	01-12-2021	61	V-03212021-1957428	25000	12104521	10000	FORN CR	1613418GANGA RAJU  JODI
HM AHS KN PURAM	Credit	01-12-2021	61	V-03212021-1744762	115195	12104521	17420	FORN CR	1611937SRIRANJAN  MADAKAM
HM AHS KN PURAM	Credit	01-12-2021	61	V-03212021-1996044	78667	12104521	5000	FORN CR	1611937SRIRANJAN  MADAKAM
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-12-2021	45	V-03142021-2026012	37500	12104514	500	FORN CR	0349099PEDA KAPU  BUSARI
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-12-2021	61	V-03142021-1980591	89000	12104521	1000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM ZPHS KOVVADA	Credit	01-12-2021	45	V-03012021-1873617	20000	12104514	20000	FORN CR	0312104ARUNADEVI  MUPPANA
HM ZPHS PARURU EG DIST	Credit	01-12-2021	45	V-03042021-1974580	2000	12104514	2000	FULL WANT
HM ZPHS D POLAVARAM	Credit	01-12-2021	45	V-03172021-2024447	5000	12104514	5000	FORN CR	0356912SRIRAMACHANDRA MURTY  VINJAMURI
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-12-2021	51	V-03082021-2043670	65000	12104517	10000	FORN CR	0340157DAIVA KRUPA RAO  SOMALA
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-12-2021	51	V-03082021-2043670	65000	12104517	15000	FORN CR	0300165MADHAVA  TULASI
M R O SEETHANAGARAM	Credit	01-12-2021	35	V-03192021-1973917	2000	12104510	1000	FORN CR	0343503SURYANARAYANA  VUDIGAI
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-12-2021	51	V-03122021-2043726	454000	12104517	15000	FORN CR	0339551INDIRAMMA  BACHALA
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-12-2021	51	V-03122021-2043726	454000	12104517	19000	FORN CR	0339550SIMHACHALAM  ADDALA
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-12-2021	51	V-03122021-2043671	10000	12104517	10000	FORN CR	0343873GOPALARAO  MADETI
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-12-2021	45	V-03012021-2087287	10000	12104514	10000	FORN CR	0304571SURYANARAYANA  DANDIBHATLA
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-12-2021	45	V-03012021-2090898	5000	12104514	5000	FORN CR	0322191SANYASI RAO  ONTHU
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-12-2021	45	V-03012021-2102642	600	12104514	600	FORN CR	0359198VENKATA RAO - BURRI
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-12-2021	45	V-03012021-2134762	600	12104514	600	FORN CR	0359198VENKATA RAO - BURRI
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-12-2021	45	V-03012021-2135392	5000	12104514	5000	FORN CR	0322191SANYASI RAO  ONTHU
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-12-2021	45	V-03012021-2136161	10000	12104514	10000	FORN CR	0304571SURYANARAYANA  DANDIBHATLA
PRL APT KAKINADA	Credit	01-12-2021	47	V-03012021-2043323	766570	12104515	6000	FORN CR	0305952SHAIK IRBAHIM HALILULLA
PRL APT KAKINADA	Credit	01-12-2021	47	V-03012021-2043323	766570	12104515	10285	FORN CR	0308814KUMAR  SAPE
PRL APT KAKINADA	Credit	01-12-2021	47	V-03012021-2103997	24000	12104515	24000	FORN CR	0300686SURYA VENKATA NAGESH  CHERUKURI
PRL GOVT DEGREE COLLEGE PITHAPURAM EGD DT	Credit	01-12-2021	45	V-03092021-1993949	6000	12104514	6000	FORN CR	0204648SUJATHA ROOPA NAGA SYAMA GAGANAM
PRL GOVT DEGREE COLLEGE PITHAPURAM EGD DT	Credit	01-12-2021	45	V-03092021-2019864	44000	12104514	6000	FORN CR	0204648SUJATHA ROOPA NAGA SYAMA GAGANAM
PRL RRBHR GOVT JR COLLEGE PITHAPURAM	Credit	01-12-2021	45	V-03092021-1937763	65100	12104514	4350	FORN CR	0304969SURESH KUMAR  PALLA
PRL S I F T  KAKINADA	Credit	01-12-2021	81	V-03012021-2043256	104838	12104529	1000	FORN CR	0336058NAGAVISHNU  PAMMI
PRL S I F T  KAKINADA	Credit	01-12-2021	81	V-03012021-2043256	209676	12104529	18738	FORN CR	0357367VENKATA SETHARAMANUJANEYULU  GAUTE
PRL S I F T  KAKINADA	Credit	01-12-2021	81	V-03012021-2043256	209676	12104529	19600	FORN CR	0309011MURALI  EMENDU
PRL GPT KAKINADA	Credit	01-12-2021	47	V-03012021-2043324	291445	12104515	2000	FORN CR	0300696SASI REKHA  KATTA
PRL GPT KAKINADA	Credit	01-12-2021	47	V-03012021-2043324	291445	12104515	12000	FORN CR	0300682PRASANNA KUMAR  MANGAM
PRL GPT KAKINADA	Credit	01-12-2021	47	V-03012021-2043324	582890	12104515	8445	FORN CR	0308841SRINIVASA RAJU  MAKARAJU
PRL GPT KAKINADA	Credit	01-12-2021	47	V-03012021-2043324	582890	12104515	10000	FORN CR	0308839CHANDRA KUMAR  GOLLAMANDALA
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-12-2021	61	V-03012021-1976160	61750	12104521	15000	FORN CR	0447485  KANAKA DURGA
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-12-2021	25	V-03012021-2091771	684066	12104506	10740	FORN CR	0325588SIVA RAMA PRASAD RAO  MULAMPAKA
RDO, AMALAPURAM	Credit	01-12-2021	35	V-03042021-2224734	77156	12104510	27046	FORN CR	0354558SATYANARAYANA  MARRI
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-12-2021	81	V-03012021-2043255	329690	12104529	500	FORN CR	0309067KONDALA RAO  BAYYAVARAPU
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-12-2021	81	V-03012021-2043255	329690	12104529	7000	FORN CR	0357362VENKATESWARA RAO  SRIPODA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-12-2021	81	V-03012021-2043255	329690	12104529	11000	FORN CR	0341300SATYANARAYANA  NAGABATHULA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-12-2021	81	V-03012021-2043255	659380	12104529	14000	FORN CR	0309023VENKATA RAMANA  CHELLURI
R D O YETAPAKA	Credit	01-12-2021	35	V-03212021-2010351	16200	12104510	1200	FORN CR	0354342SATYANARAYANA  MUTYALA PALLI
REGL JT DIR TECH EDN KAKINADA	Credit	01-12-2021	47	V-03012021-2044340	105000	12104515	10000	FORN CR	0359327SRINIVASA RAO  CHALLABOINA
STO KAKINADA	Credit	01-12-2021	35	V-03052021-2043694	35500	12104510	4000	FORN CR	0331115VIJAYA KUMARI  CHELLUBOINA
TAHSILDAR AINAVILLI	Credit	01-12-2021	35	V-03072021-2020890	1000	12104510	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR CHINTOOR	Credit	01-12-2021	35	V-03212021-1882504	494	12104510	494	FORN CR	1613438RAMACHANDRAM  SODE
TAHSILDAR CHINTOOR	Credit	01-12-2021	35	V-03212021-2005660	52889	12104510	2000	FORN CR	1613438RAMACHANDRAM  SODE
TAHSILDAR CHINTOOR	Credit	01-12-2021	35	V-03212021-2005660	52889	12104510	5000	FORN CR	1613434DHARAMA RAJU  MALLAM
TAHSILDAR I POLAVARAM	Credit	01-12-2021	35	V-03072021-1942703	5300	12104510	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR KUNAVARAM	Credit	01-12-2021	35	V-03212021-2021852	34000	12104510	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR MUMMIDIVARAM	Credit	01-12-2021	111	V-03072021-2178537	-51242	12104538	-51242	FORN CR	ZPPF/30762 V V V R SUBRAHMANYAM
TAHSILDAR RAYAVARAM_1	Credit	01-12-2021	35	V-03152021-1971544	500	12104510	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR TALLAREVU	Credit	01-12-2021	35	V-03012021-1974511	600	12104510	200	FORN CR	0368223  SURYA PRAKASA RAO
TAHSILDAR TALLAREVU	Credit	01-12-2021	35	V-03012021-2111163	16520	12104510	7680	FORN CR	0368223  SURYA PRAKASA RAO
TAHSILDAR V R PURAM	Credit	01-12-2021	35	V-03212021-1989201	2500	12104510	2500	FORN CR	1611748KANNA RAO  AKKIPALLY
VAS VD BICCAVOLU	Credit	01-12-2021	77	V-03202021-2019601	16500	12104528	10000	FORN CR	0343948APPARAO  KONETI
VAS VD PANDALPAKA	Credit	01-12-2021	77	V-03202021-2028499	5000	12104528	5000	FORN CR	0321621RAMESH CHAKRAVARTHI  SABBELLA
ZPHSRAMANAKKAPETA	Credit	01-12-2021	45	V-03092021-1968286	4700	12104514	4700	FORN CR	0356857GIRIJAPATHI BABU VENKATA DASARI
APVVP,RAJAMAHENDRAVARAMU	Credit	01-12-2021	51	C-031251328528362021	35000	12104517	2000	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-12-2021	51	V-03012021-1999045	649400	12104517	40000	PART WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-11-2021	37	V-03012021-1791007	47764	12103959	10882	FORN CR	0338208SATYANARAYANA  PALURI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2021	37	V-03012021-1156311	678	12103959	678	FORN CR	0370025  SRIKANTH
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2021	37	V-03012021-1779329	842892	12103959	1642	FORN CR	0302826SURYA CHANDRA RAO  BOKKA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2021	37	V-03012021-1779329	842892	12103959	3000	FORN CR	0310005SATYAVATHI  MIRIYALA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2021	37	V-03012021-1779329	842892	12103959	4000	FORN CR	0310017PADMAVATHI  KUNJAM
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2021	37	V-03012021-1779329	1685784	12103959	10188	FORN CR	0310010VENKATA LAKSHMI  SUNCHO
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-11-2021	45	V-03012021-1791052	150415	12103962	8000	FORN CR	0341141VENKATA RAMANA  DEVARAKONDA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-11-2021	47	V-03122021-1791707	225120	12103963	4000	FORN CR	0610098APPARAO  PENTAKOTA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-11-2021	47	V-03122021-1791707	225120	12103963	5000	FORN CR	0300667SATHI BABU  ARIGILA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-11-2021	47	V-03122021-1791707	225120	12103963	7000	FORN CR	0359331MURALI KRISHNA  KAMUJULA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-11-2021	47	V-03122021-1791707	225120	12103963	8000	FORN CR	0300677GANGA RAJU  MUDUNURI
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-11-2021	47	V-03122021-1791707	225120	12103963	10000	FORN CR	0300603BHASKARA RAO  THOTA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-11-2021	47	V-03122021-1791707	450240	12103963	8125	FORN CR	0359313VEERA VENKATA SATYANARAYANA  NANDI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-11-2021	45	V-03122021-1791139	395397	12103962	2000	FORN CR	0341138KANAKA KAMESWARA REDDY  NELAPU
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-11-2021	45	V-03122021-1791139	395397	12103962	10000	FORN CR	0341143MANGA  POLUSUGANTI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-11-2021	45	V-03122021-1791139	790794	12103962	10514	FORN CR	0357359SRINIVASU  PANDINI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-11-2021	45	V-03122021-1791139	790794	12103962	11883	FORN CR	0353547DARA MALLESAWARAO  KOSETTI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-11-2021	45	V-03122021-1791139	790794	12103962	21500	FORN CR	0306549PARVATHI  AMALADASU
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-11-2021	37	V-03122021-1790915	3463487	12103959	6000	FORN CR	2580728  SRINIVASARAO
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-11-2021	37	V-03122021-1790915	6926974	12103959	4317	FORN CR	2502060MAHADEVAN  AKUTHOTA
ASST CONTTROLAR W.M	Credit	01-11-2021	65	V-03012021-1791811	79000	12103971	5000	FORN CR	0300879SIVA BALAJI  GUBBALA
ASST CONTTROLAR W.M	Credit	01-11-2021	65	V-03012021-1791811	79000	12103971	11000	FORN CR	0402764VENKATA PRASAD  GOKAPRKONDA
ASST CONTTROLAR W.M	Credit	01-11-2021	65	V-03012021-1791811	79000	12103971	20000	FORN CR	0300891SRINIVASA RAO  NOOKALA
CDPO, ICDS SAMALKOT, E.G.DIST	Credit	01-11-2021	61	V-03082021-1881298	85	12103969	85	FORN CR	0380613NAKKA-PADMA SRI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-11-2021	53	V-03012021-1791366	147001	12103966	1900	FORN CR	0369658  VENKATA KRISHNA RAO
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-11-2021	53	V-03012021-1791366	147001	12103966	2200	FORN CR	0359902PADMA  BONALA
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-11-2021	53	V-03012021-1791366	147001	12103966	2200	FORN CR	0363051HARA GOPAL  DHULIPUDI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-11-2021	53	V-03012021-1791366	147001	12103966	4000	FORN CR	0310491SRI MAHALAKSHMI  NIMISHAKAVI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-11-2021	53	V-03012021-1791366	147001	12103966	5000	FORN CR	0360000SATYA SAI RAMA KRISHNA  KONDEPUDI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-11-2021	53	V-03012021-1791366	147001	12103966	5000	FORN CR	0363776RAMA SUBBA REDDY  YARAKAM
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-11-2021	53	V-03012021-1791366	147001	12103966	5000	FORN CR	0368380  SRINIVASA RAO
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-11-2021	53	V-03012021-1791366	147001	12103966	6000	FORN CR	0302166SATYANARAYANA MURTHY NARAYANA MULLU
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-11-2021	53	V-03012021-1791366	147001	12103966	10000	FORN CR	0368771  RAVI KANTH
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-11-2021	53	V-03012021-1791366	294002	12103966	9000	FORN CR	0304677VARALAKSHMI DEVI  POOLA
DEE SE RWS&S PROJECT KAKINADA	Credit	01-11-2021	53	V-03012021-1791367	81000	12103966	10000	FORN CR	0310761RAJA SEKHAR  YANDRAPU
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-11-2021	35	V-03012021-1790945	161560	12103958	15000	FORN CR	0310267VENKATA LAKSHMI  KOTIBANI
DIST PUBLIC RELATION OFFICER KAKINADA	Credit	01-11-2021	57	V-03012021-1791859	29000	12103967	9000	FORN CR	0300543SWARJYA KUMARI  GUNIPE
DIST SUPPLY OFFICER KAKINADA	Credit	01-11-2021	111	V-03012021-1936535	-75067	12103986	-75067	FULL WANT
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-11-2021	27	V-03042021-1903812	134195	12103955	10170	FORN CR	0343926RAMU  TEKI
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-11-2021	27	V-03042021-1903812	134195	12103955	12310	FORN CR	0343908SRINIVAS  KERLA
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-11-2021	51	V-03122021-1791061	30000	12103965	6000	FORN CR	0339834SITA RATNAM DESHA BATHULA
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-11-2021	51	V-03122021-1791061	30000	12103965	7000	FORN CR	0300164RAVI KUMAR  NALLA
DY CHIEF INSPR OF BOILERS RAJAHMUNDRY REGION RAJAHMUNDRY	Credit	01-11-2021	59	V-03122021-1791003	63000	12103968	3000	FORN CR	0341995SWARNA KUMAR  VOOBA
DY EXE ENGR ENDOWMENTS DEPT KAKINADA	Credit	01-11-2021	57	V-03012021-1907559	95662	12103967	18324	FORN CR	0399723 NAGENDRA KUMAR D
DY EXE INF ENGR KAKINADA	Credit	01-11-2021	57	V-03012021-1791919	113000	12103967	5000	FORN CR	0300174SURAYYA  NAIDU
DY EXE INF ENGR KAKINADA	Credit	01-11-2021	57	V-03012021-1791919	113000	12103967	10000	FORN CR	0325738SUBRAHMANYA KUMAR RAJAMAHENDRAVARAPU
DY TRANSPORT COMMNR KAKINADA	Credit	01-11-2021	29	V-03012021-1790976	448500	12103956	4000	FORN CR	0308642SURI BABU  NAKKA
DY TRANSPORT COMMNR KAKINADA	Credit	01-11-2021	29	V-03012021-1790976	448500	12103956	6000	FORN CR	0308663SRINIVAS  MAMIDI
DY TRANSPORT COMMNR KAKINADA	Credit	01-11-2021	29	V-03012021-1790976	448500	12103956	6000	FORN CR	0400111VENKATA SIVA PRASAD KONERU
DY TRANSPORT COMMNR KAKINADA	Credit	01-11-2021	29	V-03012021-1790976	448500	12103956	9000	FORN CR	0359752SAILAJA  V
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-11-2021	53	V-03122021-1791368	169500	12103966	5000	FORN CR	0340539CHIRANJEEVI  NANDIGAM
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-11-2021	53	V-03122021-1791368	169500	12103966	5000	FORN CR	0368779  JAYA KUMAR RAJA
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-11-2021	53	V-03122021-1791368	169500	12103966	8000	FORN CR	0341147SYAM PRASAD  SURAMPUDI
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-11-2021	53	V-03122021-1791368	169500	12103966	10000	FORN CR	0302186SITHA RAMA CHANDRA MURTHY MACHAVARAPU
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-11-2021	93	V-03122021-1791164	6000	12104375	1000	FORN CR	0345646SARABHAYYA  KODE
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-11-2021	93	V-03122021-1791164	6000	12104375	5000	FORN CR	0345639VENKATA SATYANARAYANA  TEKI
GMRPT YETAPAKA	Credit	01-11-2021	47	V-03212021-1791708	132000	12103963	2000	FORN CR	0539088AMEER ABDUL SHAIK
GMRPT YETAPAKA	Credit	01-11-2021	47	V-03212021-1791708	132000	12103963	5000	FORN CR	0308823SURESH BABU  SINGARAPU
GMRPT YETAPAKA	Credit	01-11-2021	47	V-03212021-1791708	132000	12103963	10000	FORN CR	0300694LAKSHMI NARAYANA  BADIPATI
GMRPT YETAPAKA	Credit	01-11-2021	47	V-03212021-1791708	264000	12103963	9500	FORN CR	0300676VEERA VENKATA SATYANARAYANA NARAM
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-11-2021	61	V-03142021-1774506	9000	12103969	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-11-2021	45	V-03142021-1775680	37500	12103962	500	FORN CR	0349099PEDA KAPU  BUSARI
HM T W A U P SCHOOL VETUKURU	Credit	01-11-2021	45	V-03142021-1786962	83104	12103962	16970	FORN CR	0349535LAKSHMI REDDY  KETCHELA
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-11-2021	61	V-03142021-1768904	89000	12103969	1000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-11-2021	51	V-03082021-1790982	65000	12103965	10000	FORN CR	0340157DAIVA KRUPA RAO  SOMALA
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-11-2021	51	V-03082021-1790982	65000	12103965	15000	FORN CR	0300165MADHAVA  TULASI
M R O GOKAVARAM	Credit	01-11-2021	35	V-03192021-1881646	18445	12103958	9197	FORN CR	0311515SANKURU REDDY  BELEM
M R O SEETHANAGARAM	Credit	01-11-2021	35	V-03192021-1747428	2000	12103958	1000	FORN CR	0343503SURYANARAYANA  VUDIGAI
M.O., PHC, N. SURAVARAM, E.G.DIST	Credit	01-11-2021	51	V-03172021-1777684	16000	12103965	8000	FORN CR	0357555VIJAYA KUMAR  BANDI
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-11-2021	51	V-03122021-1791063	454000	12103965	15000	FORN CR	0339551INDIRAMMA  BACHALA
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-11-2021	51	V-03122021-1791063	454000	12103965	19000	FORN CR	0339550SIMHACHALAM  ADDALA
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-11-2021	51	V-03122021-1790983	10000	12103965	10000	FORN CR	0343873GOPALARAO  MADETI
MO PHC GANDEPALLI	Credit	01-11-2021	51	V-03182021-1865259	750	12103965	750	FORN CR	0137702NANDIKI-SRINIVAS REDDY
MO PHC KUTURU	Credit	01-11-2021	51	V-03212021-1645642	10000	12103965	10000	FORN CR	1613459RAVIKANTH  B
PRL ASD GDC[W] KAKINADA	Credit	01-11-2021	45	V-03012021-1791051	127550	12103962	2000	FORN CR	0357353SESHA CHARYULU  NALLANI CHAKRAVARTHULA
PRL ASD GDC[W] KAKINADA	Credit	01-11-2021	45	V-03012021-1791051	127550	12103962	12000	FORN CR	0306531SATYA RAMANJANEYULU VENKATA IMMANENI
PRL ASD GDC[W] KAKINADA	Credit	01-11-2021	45	V-03012021-1791051	255100	12103962	20250	FORN CR	0300341VENKATESWARA RAO  PIPPARA
PRL ASD GDC[W] KAKINADA	Credit	01-11-2021	45	V-03012021-1791051	255100	12103962	21300	FORN CR	0311334SATYAVATHI  KAKURU
PRL APT KAKINADA	Credit	01-11-2021	47	V-03012021-1791705	766570	12103963	6000	FORN CR	0305952SHAIK IRBAHIM HALILULLA
PRL APT KAKINADA	Credit	01-11-2021	47	V-03012021-1791705	766570	12103963	10285	FORN CR	0308814KUMAR  SAPE
PRL GOVT JR COLLEGE (GIRLS) TUNI	Credit	01-11-2021	45	V-03172021-1785529	225	12103850	225	FORN CR	0363440LATHA  BHOKYA
PRL GOVT JR COLLEGE KAJULURU EG DIST	Credit	01-11-2021	45	V-03012021-1897537	10000	12103962	10000	FORN CR	0336087GANGABHAVANI  PEYYALA
PRL GOVT DEGREE COLLEGE RAMPACHODAVARAM	Credit	01-11-2021	45	V-03142021-1569094	3000	12103962	3000	FORN CR	0300332RAJU  KONDA
PRL JR CIVIL JUDGE RAJAHMUNDRY	Credit	01-11-2021	19	V-03122021-1742792	6500	12103951	6500	FORN CR	1444948GEETHARANI  DIVI
PRL S I F T  KAKINADA	Credit	01-11-2021	81	V-03012021-1791961	104838	12103977	1000	FORN CR	0336058NAGAVISHNU  PAMMI
PRL S I F T  KAKINADA	Credit	01-11-2021	81	V-03012021-1791961	209676	12103977	18738	FORN CR	0357367VENKATA SETHARAMANUJANEYULU  GAUTE
PRL S I F T  KAKINADA	Credit	01-11-2021	81	V-03012021-1791961	209676	12103977	19600	FORN CR	0309011MURALI  EMENDU
PRL GPT KAKINADA	Credit	01-11-2021	47	V-03012021-1791706	287445	12103963	2000	FORN CR	0300696SASI REKHA  KATTA
PRL GPT KAKINADA	Credit	01-11-2021	47	V-03012021-1791706	287445	12103963	12000	FORN CR	0300682PRASANNA KUMAR  MANGAM
PRL GPT KAKINADA	Credit	01-11-2021	47	V-03012021-1791706	574890	12103963	8445	FORN CR	0308841SRINIVASA RAJU  MAKARAJU
PRL GPT KAKINADA	Credit	01-11-2021	47	V-03012021-1791706	574890	12103963	10000	FORN CR	0308839CHANDRA KUMAR  GOLLAMANDALA
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-11-2021	25	V-03012021-1884626	16000	12103954	16000	FORN CR	0303147PRABHUDAS  GUDDITI
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-11-2021	81	V-03012021-1791960	366380	12103977	500	FORN CR	0309067KONDALA RAO  BAYYAVARAPU
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-11-2021	81	V-03012021-1791960	366380	12103977	7000	FORN CR	0357362VENKATESWARA RAO  SRIPODA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-11-2021	81	V-03012021-1791960	366380	12103977	11000	FORN CR	0341300SATYANARAYANA  NAGABATHULA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-11-2021	81	V-03012021-1791960	732760	12103977	28000	FORN CR	0309023VENKATA RAMANA  CHELLURI
R D O YETAPAKA	Credit	01-11-2021	35	V-03212021-1752710	13700	12103958	1200	FORN CR	0354342SATYANARAYANA  MUTYALA PALLI
R D O YETAPAKA	Credit	01-11-2021	35	V-03212021-1809946	151817	12103958	32484	FORN CR	0354342SATYANARAYANA  MUTYALA PALLI
REGL JT DIR TECH EDN KAKINADA	Credit	01-11-2021	47	V-03012021-1791519	105000	12103963	10000	FORN CR	0359327SRINIVASA RAO  CHALLABOINA
SPLENFORCEMENTBUREAURAJAHMUNDRYURBAN	Credit	01-11-2021	19	V-03122021-1202749	64625	12103951	5000	FORN CR	0303715VENKANNA DORA  SRISOMAROTHU
SPLENFORCEMENTBUREAURAJAHMUNDRYURBAN	Credit	01-11-2021	19	V-03122021-1202749	64625	12103951	13050	FORN CR	0344323SATYA VARA PRASADARAO  GUTTULA
STO RAMACHANDRAPURAM	Credit	01-11-2021	35	V-03132021-1791190	26000	12103958	8000	FORN CR	0300086SHARIEF  EMAM
STO RAMACHANDRAPURAM	Credit	01-11-2021	35	V-03132021-1919562	39741	12103958	11023	FORN CR	0300086SHARIEF  EMAM
STO RAMACHANDRAPURAM	Credit	01-11-2021	35	V-03132021-1926962	39741	12103958	11023	FORN CR	0300086SHARIEF  EMAM
STO RAMACHANDRAPURAM	Credit	01-11-2021	35	V-03132021-1929341	39741	12103958	11023	FORN CR	0300086SHARIEF  EMAM
STO KAKINADA	Credit	01-11-2021	35	V-03052021-1790993	35500	12103958	4000	FORN CR	0331115VIJAYA KUMARI  CHELLUBOINA
TAHSILDAR AINAVILLI	Credit	01-11-2021	35	V-03072021-1753155	1000	12103958	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR CHINTOOR	Credit	01-11-2021	35	V-03212021-1707822	52889	12103958	2000	FORN CR	1613438RAMACHANDRAM  SODE
TAHSILDAR CHINTOOR	Credit	01-11-2021	35	V-03212021-1707822	52889	12103958	5000	FORN CR	1613434DHARAMA RAJU  MALLAM
TAHSILDAR I POLAVARAM	Credit	01-11-2021	35	V-03072021-1704310	5300	12103958	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR I POLAVARAM	Credit	01-11-2021	35	V-03072021-1741797	31304	12103958	10142	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR KUNAVARAM	Credit	01-11-2021	35	V-03212021-1768660	34000	12103958	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-11-2021	35	V-03122021-1200407	5700	12103958	2850	FORN CR	0324996NAGA BHIMA SANKARA SASTRY  VARAHABHOTLA
TAHSILDAR RAYAVARAM_1	Credit	01-11-2021	35	V-03152021-1731118	500	12103958	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR RAYAVARAM_1	Credit	01-11-2021	35	V-03152021-1972650	9460	12103958	9460	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR TALLAREVU	Credit	01-11-2021	35	V-03012021-1773426	600	12103958	200	FORN CR	0368223  SURYA PRAKASA RAO
TAHSILDAR V R PURAM	Credit	01-11-2021	35	V-03212021-1771865	2500	12103958	2500	FORN CR	1611748KANNA RAO  AKKIPALLY
VAS VD YEDITHA	Credit	01-11-2021	77	V-03032021-1692584	10170	12103976	10170	FORN CR	0321623PRASAD RAO  GUDIPALLI
VAS VD BICCAVOLU	Credit	01-11-2021	77	V-03202021-1857854	16500	12103976	10000	FORN CR	0343948APPARAO  KONETI
ZPHSRAMANAKKAPETA	Credit	01-11-2021	45	V-03092021-1730048	4700	12103962	4700	FORN CR	0356857GIRIJAPATHI BABU VENKATA DASARI
ZPHSSRIRANGAPATNAM	Credit	01-11-2021	45	V-03192021-1895984	14324	12103962	14324	FORN CR	0331393VENKATA LAKSHMI  MANUPUDI
WARDEN STBH MAREDUMILLI, E.G.DIST	Credit	01-11-2021	61	V-03142021-1782776	51554	12103969	8250	FORN CR	0349109CHINA VISHNU DORA  MADAKAM
APVVP,RAJAMAHENDRAVARAMU	Credit	01-11-2021	51	C-031251274170972021	28000	12103965	2000	PART WANT
ABCWO,TUNI	Credit	01-10-2021	61	V-03172021-1590793	15475	12103660	15475	FORN CR	0301457MARY FLORENCE  PILLA
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-10-2021	37	V-03012021-1568972	47764	12103650	10882	FORN CR	0338208SATYANARAYANA  PALURI
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-10-2021	37	V-03012021-1570180	20001	12103650	20001	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2021	37	V-03012021-1546644	828392	12103650	1642	FORN CR	0302826SURYA CHANDRA RAO  BOKKA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2021	37	V-03012021-1546644	828392	12103650	3000	FORN CR	0310005SATYAVATHI  MIRIYALA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2021	37	V-03012021-1546644	828392	12103650	4000	FORN CR	0310017PADMAVATHI  KUNJAM
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2021	37	V-03012021-1546644	1656784	12103650	10188	FORN CR	0310010VENKATA LAKSHMI  SUNCHO
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-10-2021	45	V-03012021-1569020	194526	12103653	8000	FORN CR	0341141VENKATA RAMANA  DEVARAKONDA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-10-2021	47	V-03122021-1569802	233120	12103654	4000	FORN CR	0610098APPARAO  PENTAKOTA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-10-2021	47	V-03122021-1569802	233120	12103654	5000	FORN CR	0300667SATHI BABU  ARIGILA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-10-2021	47	V-03122021-1569802	233120	12103654	7000	FORN CR	0359331MURALI KRISHNA  KAMUJULA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-10-2021	47	V-03122021-1569802	233120	12103654	8000	FORN CR	0300677GANGA RAJU  MUDUNURI
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-10-2021	47	V-03122021-1569802	233120	12103654	10000	FORN CR	0300603BHASKARA RAO  THOTA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-10-2021	47	V-03122021-1569802	466240	12103654	8125	FORN CR	0359313VEERA VENKATA SATYANARAYANA  NANDI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-10-2021	45	V-03122021-1569092	486897	12103653	2000	FORN CR	0341138KANAKA KAMESWARA REDDY  NELAPU
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-10-2021	45	V-03122021-1569092	486897	12103653	10000	FORN CR	0341143MANGA  POLUSUGANTI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-10-2021	45	V-03122021-1569092	973794	12103653	10514	FORN CR	0357359SRINIVASU  PANDINI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-10-2021	45	V-03122021-1569092	973794	12103653	11883	FORN CR	0353547DARA MALLESAWARAO  KOSETTI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-10-2021	45	V-03122021-1569092	973794	12103653	21500	FORN CR	0306549PARVATHI  AMALADASU
APVVP,RAJAMAHENDRAVARAMU	Credit	01-10-2021	51	C-031251253613802021	28000	12103656	2000	FORN CR	319448KASI PRASAD
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-10-2021	37	V-03122021-1568886	3468533	12103650	6000	FORN CR	2580728  SRINIVASARAO
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-10-2021	37	V-03122021-1568886	6937066	12103650	4317	FORN CR	2502060MAHADEVAN  AKUTHOTA
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-10-2021	57	V-03122021-1421548	122968	12103658	8022	FORN CR	0343681APPLARAJU  CHITIKAM
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-10-2021	57	V-03122021-1421548	122968	12103658	9555	FORN CR	0343679SIMHACHALAM  KADITI
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-10-2021	57	V-03122021-1421548	122968	12103658	12655	FORN CR	0343676ARUNAKUMARI  KANCHI
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-10-2021	57	V-03122021-1421548	122968	12103658	14696	FORN CR	0343680CHINARAM BABU  SADEY
ASST COMMNR OF LABOUR RAJAHMUNDRY	Credit	01-10-2021	59	V-03122021-921868	20000	12103659	20000	FORN CR	0341983SRINIVASA RAO  KADALI
ASST CONTTROLAR W.M	Credit	01-10-2021	65	V-03012021-1569784	79000	12103662	5000	FORN CR	0300879SIVA BALAJI  GUBBALA
ASST CONTTROLAR W.M	Credit	01-10-2021	65	V-03012021-1569784	79000	12103662	11000	FORN CR	0402764VENKATA PRASAD  GOKAPRKONDA
ASST CONTTROLAR W.M	Credit	01-10-2021	65	V-03012021-1569784	79000	12103662	20000	FORN CR	0300891SRINIVASA RAO  NOOKALA
ASST SOCIAL WELFARE OFFICER RAMACHANDRAPURAM	Credit	01-10-2021	61	V-03132021-1568464	500	12103660	500	FORN CR	0398888 SRINU KAMMILA
ASST SOCIAL WELFARE OFFICER RAZOLE  E G DIST	Credit	01-10-2021	61	V-03162021-1632842	24148	12103660	24148	FORN CR	0329409SANTHA KUMARI  BOLUSULA
ASST SOCIAL WELFARE OFFICER RAZOLE  E G DIST	Credit	01-10-2021	61	V-03162021-1633391	17980	12103660	17980	FORN CR	0359236ANASUYA - KALEPU
ASST SOCIAL WELFARE OFFICER RAZOLE  E G DIST	Credit	01-10-2021	61	V-03162021-1634419	13185	12103660	13185	FORN CR	0329443VEERA VENKATA SATYANARAYANA  DURBHA
ASST LABOUR OFFICER CIRCLE 3 RAJAHMUNDRY	Credit	01-10-2021	59	V-03122021-1179401	30000	12103659	30000	FORN CR	0325390NAGAVEERAVENKATA SATYNARYANA MURTHY  YELLE
ATWO RAJAVOMANGI EGD DT	Credit	01-10-2021	61	V-03022021-1719886	74866	12103660	19012	FORN CR	0320149CHIRANJEEVI  LOCHULA
ATWO RAJAVOMANGI EGD DT	Credit	01-10-2021	61	V-03022021-1719886	74866	12103660	19220	FORN CR	0319304NAGAMANI  PALINA
CHAIRMAN,XII ADJ,PITHAPURAM	Credit	01-10-2021	19	V-03092021-1022864	23222	12103642	10002	FORN CR	0304022RADHA  BELLAMKONDA
CHAIRMAN,XII ADJ,PITHAPURAM	Credit	01-10-2021	19	V-03092021-1031298	204934	12103642	21694	FORN CR	0304022RADHA  BELLAMKONDA
COMMNR RAJAHMUNDRY MUNICIPAL CORPORATION EAST GODAVARI	Credit	01-10-2021	53	V-03122021-1555410	23000	12103657	10000	FORN CR	0258577GODEY-CHAKRAVARTHI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-10-2021	53	V-03012021-1589747	157001	12103657	1900	FORN CR	0369658  VENKATA KRISHNA RAO
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-10-2021	53	V-03012021-1589747	157001	12103657	2200	FORN CR	0359902PADMA  BONALA
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-10-2021	53	V-03012021-1589747	157001	12103657	2200	FORN CR	0363051HARA GOPAL  DHULIPUDI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-10-2021	53	V-03012021-1589747	157001	12103657	4000	FORN CR	0310491SRI MAHALAKSHMI  NIMISHAKAVI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-10-2021	53	V-03012021-1589747	157001	12103657	5000	FORN CR	0360000SATYA SAI RAMA KRISHNA  KONDEPUDI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-10-2021	53	V-03012021-1589747	157001	12103657	5000	FORN CR	0363776RAMA SUBBA REDDY  YARAKAM
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-10-2021	53	V-03012021-1589747	157001	12103657	5000	FORN CR	0368380  SRINIVASA RAO
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-10-2021	53	V-03012021-1589747	157001	12103657	6000	FORN CR	0302166SATYANARAYANA MURTHY NARAYANA MULLU
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-10-2021	53	V-03012021-1589747	157001	12103657	20000	FORN CR	0368771  RAVI KANTH
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-10-2021	53	V-03012021-1589747	314002	12103657	9000	FORN CR	0304677VARALAKSHMI DEVI  POOLA
DEE SE RWS&S PROJECT KAKINADA	Credit	01-10-2021	53	V-03012021-1569596	74000	12103657	10000	FORN CR	0310761RAJA SEKHAR  YANDRAPU
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-10-2021	35	V-03012021-1589502	171560	12103649	15000	FORN CR	0310267VENKATA LAKSHMI  KOTIBANI
DIST PUBLIC RELATION OFFICER KAKINADA	Credit	01-10-2021	57	V-03012021-1569981	29000	12103658	9000	FORN CR	0300543SWARJYA KUMARI  GUNIPE
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-10-2021	51	V-03122021-1569426	30000	12103656	6000	FORN CR	0339834SITA RATNAM DESHA BATHULA
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-10-2021	51	V-03122021-1569426	30000	12103656	7000	FORN CR	0300164RAVI KUMAR  NALLA
DY CHIEF INSPR OF BOILERS RAJAHMUNDRY REGION RAJAHMUNDRY	Credit	01-10-2021	59	V-03122021-1569082	43000	12103659	3000	FORN CR	0341995SWARNA KUMAR  VOOBA
DY EXE INF ENGR KAKINADA	Credit	01-10-2021	57	V-03012021-1570016	113000	12103658	5000	FORN CR	0300174SURAYYA  NAIDU
DY EXE INF ENGR KAKINADA	Credit	01-10-2021	57	V-03012021-1570016	113000	12103658	10000	FORN CR	0325738SUBRAHMANYA KUMAR RAJAMAHENDRAVARAPU
DY TRANSPORT COMMNR KAKINADA	Credit	01-10-2021	29	V-03012021-1568928	448500	12103647	4000	FORN CR	0308642SURI BABU  NAKKA
E E SMI DIVISION R.C.VARAM	Credit	01-10-2021	75	V-03012021-1535309	144373	12103666	10000	FORN CR	1010106VISWANATHA REDDY  GARLAPATI
DY TRANSPORT COMMNR KAKINADA	Credit	01-10-2021	29	V-03012021-1568928	448500	12103647	6000	FORN CR	0308663SRINIVAS  MAMIDI
DY TRANSPORT COMMNR KAKINADA	Credit	01-10-2021	29	V-03012021-1568928	448500	12103647	6000	FORN CR	0400111VENKATA SIVA PRASAD KONERU
DY TRANSPORT COMMNR KAKINADA	Credit	01-10-2021	29	V-03012021-1568928	448500	12103647	9000	FORN CR	0359752SAILAJA  V
EE O/O SE PR KAKINADA	Credit	01-10-2021	85	V-03012021-1642560	346689	12103670	14540	FORN CR	0304772VEERA BABU  PONDURI
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-10-2021	53	V-03122021-1569597	141500	12103657	5000	FORN CR	0340539CHIRANJEEVI  NANDIGAM
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-10-2021	53	V-03122021-1569597	141500	12103657	5000	FORN CR	0368779  JAYA KUMAR RAJA
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-10-2021	53	V-03122021-1569597	141500	12103657	8000	FORN CR	0341147SYAM PRASAD  SURAMPUDI
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-10-2021	53	V-03122021-1569597	141500	12103657	10000	FORN CR	0302186SITHA RAMA CHANDRA MURTHY MACHAVARAPU
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-10-2021	93	V-03122021-1569317	8500	12103822	1000	FORN CR	0345646SARABHAYYA  KODE
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-10-2021	93	V-03122021-1569317	8500	12103822	5000	FORN CR	0345639VENKATA SATYANARAYANA  TEKI
GAZTD FOOD INSPR KAKINADA	Credit	01-10-2021	51	V-03012021-1428312	9360	12103656	9360	FORN CR	0304303SRINIVASA RAO  KOTHAPALLI
GMRPT YETAPAKA	Credit	01-10-2021	47	V-03212021-1569803	132000	12103654	2000	FORN CR	0539088AMEER ABDUL SHAIK
GMRPT YETAPAKA	Credit	01-10-2021	47	V-03212021-1569803	132000	12103654	5000	FORN CR	0308823SURESH BABU  SINGARAPU
GMRPT YETAPAKA	Credit	01-10-2021	47	V-03212021-1569803	132000	12103654	10000	FORN CR	0300694LAKSHMI NARAYANA  BADIPATI
GMRPT YETAPAKA	Credit	01-10-2021	47	V-03212021-1569803	264000	12103654	9500	FORN CR	0300676VEERA VENKATA SATYANARAYANA NARAM
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-10-2021	61	V-03022021-1725936	45896	12103660	8508	FORN CR	0319272LAKSHMI  ALLA
HM AUPS KALLERU	Credit	01-10-2021	61	V-03212021-1500881	25000	12103660	10000	FORN CR	1613418GANGA RAJU  JODI
HM AHS KN PURAM	Credit	01-10-2021	61	V-03212021-1512658	78667	12103660	5000	FORN CR	1611937SRIRANJAN  MADAKAM
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-10-2021	61	V-03142021-1520088	9000	12103660	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-10-2021	61	V-03142021-1520972	37534	12103660	11070	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-10-2021	61	V-03142021-1746471	38328	12103660	11340	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-10-2021	45	V-03142021-1525573	37500	12103653	500	FORN CR	0349099PEDA KAPU  BUSARI
HM RAGUDEVAPURAM	Credit	01-10-2021	45	V-03192021-1526486	7000	12103653	7000	FORN CR	0342602VENKATA SRI RAMA KRISHNA  KAVI
HM T W A U P SCHOOL VETUKURU	Credit	01-10-2021	45	V-03142021-1517446	82031	12103653	16927	FORN CR	0349535LAKSHMI REDDY  KETCHELA
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-10-2021	61	V-03142021-1539489	89000	12103660	1000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-10-2021	61	V-03142021-1548241	153585	12103660	8840	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM ZPHS DRAKSHARAMA	Credit	01-10-2021	45	V-03132021-1671602	16100	12103653	16100	FORN CR	0312247VENKATA RATNA KUMARI  DEVALLA
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-10-2021	51	V-03082021-1569357	65000	12103656	10000	FORN CR	0340157DAIVA KRUPA RAO  SOMALA
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-10-2021	51	V-03082021-1569357	65000	12103656	15000	FORN CR	0300165MADHAVA  TULASI
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-10-2021	51	V-03012021-1569355	28000	12103656	8000	FORN CR	0340162NAGALAKSHMI  MUPPIDI
M R O SEETHANAGARAM	Credit	01-10-2021	35	V-03192021-1553282	1000	12103649	1000	FORN CR	0343503SURYANARAYANA  VUDIGAI
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-10-2021	51	V-03122021-1569428	454000	12103656	15000	FORN CR	0339551INDIRAMMA  BACHALA
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-10-2021	51	V-03122021-1569428	454000	12103656	19000	FORN CR	0339550SIMHACHALAM  ADDALA
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-10-2021	51	V-03122021-1569358	10000	12103656	10000	FORN CR	0343873GOPALARAO  MADETI
MPDO MP PAMARRU EGD	Credit	01-10-2021	85	V-03132021-1699387	33898	12103670	16905	FORN CR	0366199  M V V N ESWARA RAO
PRL ASD GDC[W] KAKINADA	Credit	01-10-2021	45	V-03012021-1568949	133550	12103653	2000	FORN CR	0357353SESHA CHARYULU  NALLANI CHAKRAVARTHULA
PRL ASD GDC[W] KAKINADA	Credit	01-10-2021	45	V-03012021-1568949	133550	12103653	6000	FORN CR	0204648SUJATHA ROOPA NAGA SYAMA GAGANAM
PRL ASD GDC[W] KAKINADA	Credit	01-10-2021	45	V-03012021-1568949	133550	12103653	12000	FORN CR	0306531SATYA RAMANJANEYULU VENKATA IMMANENI
PRL ASD GDC[W] KAKINADA	Credit	01-10-2021	45	V-03012021-1568949	267100	12103653	20250	FORN CR	0300341VENKATESWARA RAO  PIPPARA
PRL ASD GDC[W] KAKINADA	Credit	01-10-2021	45	V-03012021-1568949	267100	12103653	21300	FORN CR	0311334SATYAVATHI  KAKURU
PRL APT KAKINADA	Credit	01-10-2021	47	V-03012021-1569800	776570	12103654	6000	FORN CR	0305952SHAIK IRBAHIM HALILULLA
PRL APT KAKINADA	Credit	01-10-2021	47	V-03012021-1569800	776570	12103654	10285	FORN CR	0308814KUMAR  SAPE
PRL GOVT DEGREE COLLEGE TUNI EGD DT	Credit	01-10-2021	45	V-03172021-1569155	79000	12103653	6000	FORN CR	0306541PRASADA RAO  KOMMURI
PRL GOVT DEGREE COLLEGE TUNI EGD DT	Credit	01-10-2021	45	V-03172021-1569155	79000	12103653	16000	FORN CR	0300336LAKSHMI  TURANGI
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-10-2021	45	V-03162021-1567446	154194	12103653	11597	FORN CR	0344578JAI VINOD KHANNA  MADIKI
PRL GOVT DEGREE COLLEGE JAGGAMPETA EGD DT	Credit	01-10-2021	45	V-03182021-1569157	92000	12103653	2000	FORN CR	0122479RAJESWARA RAO  JADA
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-10-2021	45	V-03032021-1569021	50500	12103653	4000	FORN CR	0300338CHANA APPARAO  GUDALA
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-10-2021	45	V-03032021-1569021	50500	12103653	5000	FORN CR	0322149RAMA LAKSHMI  SANGAPU
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-10-2021	45	V-03032021-1569021	101000	12103653	11500	FORN CR	0306534SRIDEVI  PEUMALLA
PRL SAHTC MANDAPETA	Credit	01-10-2021	77	V-03032021-1687867	152868	12103667	16540	FORN CR	0312183VENKATESWARARAO  SAMANA
PRL S I F T  KAKINADA	Credit	01-10-2021	81	V-03012021-1569985	104838	12103668	1000	FORN CR	0336058NAGAVISHNU  PAMMI
PRL S I F T  KAKINADA	Credit	01-10-2021	81	V-03012021-1569985	209676	12103668	18738	FORN CR	0357367VENKATA SETHARAMANUJANEYULU  GAUTE
PRL S I F T  KAKINADA	Credit	01-10-2021	81	V-03012021-1569985	209676	12103668	19600	FORN CR	0309011MURALI  EMENDU
PRL GOVT JR COLLEGE SAMALKOT	Credit	01-10-2021	45	V-03082021-1677329	71327	12103653	8626	FORN CR	0304969SURESH KUMAR  PALLA
PRL GPT KAKINADA	Credit	01-10-2021	47	V-03012021-1569801	306445	12103654	2000	FORN CR	0300696SASI REKHA  KATTA
PRL GPT KAKINADA	Credit	01-10-2021	47	V-03012021-1569801	306445	12103654	12000	FORN CR	0300682PRASANNA KUMAR  MANGAM
PRL GPT KAKINADA	Credit	01-10-2021	47	V-03012021-1569801	612890	12103654	8445	FORN CR	0308841SRINIVASA RAJU  MAKARAJU
PRL GPT KAKINADA	Credit	01-10-2021	47	V-03012021-1569801	612890	12103654	10000	FORN CR	0308839CHANDRA KUMAR  GOLLAMANDALA
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-10-2021	45	V-03062021-1569024	116500	12103653	10000	FORN CR	0341129JYOTHI RATNAM  SURLA
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-10-2021	45	V-03062021-1569024	116500	12103653	11000	FORN CR	0300319KALESWARA RAO  MALLIPUDI
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-10-2021	45	V-03062021-1569024	116500	12103653	12000	FORN CR	0341136MARIYAMMA  DAKE
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-10-2021	45	V-03062021-1569024	233000	12103653	9500	FORN CR	0306535SATYANARAYANA MURTHY VEERA VENKATA NAGABHATLA
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-10-2021	61	V-03012021-1511845	61750	12103660	15000	FORN CR	0447485  KANAKA DURGA
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-10-2021	61	V-03012021-1718457	69326	12103660	16100	FORN CR	0447485  KANAKA DURGA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-10-2021	81	V-03012021-1569949	280000	12103668	500	FORN CR	0309067KONDALA RAO  BAYYAVARAPU
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-10-2021	81	V-03012021-1569949	280000	12103668	7000	FORN CR	0357362VENKATESWARA RAO  SRIPODA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-10-2021	81	V-03012021-1569949	280000	12103668	11000	FORN CR	0341300SATYANARAYANA  NAGABATHULA
R D O YETAPAKA	Credit	01-10-2021	35	V-03212021-1529340	18700	12103649	1200	FORN CR	0354342SATYANARAYANA  MUTYALA PALLI
REGL JT DIR TECH EDN KAKINADA	Credit	01-10-2021	47	V-03012021-1569619	111000	12103654	10000	FORN CR	0359327SRINIVASA RAO  CHALLABOINA
SPECIALENFORCEMENTBUREAUKAKINADA	Credit	01-10-2021	19	V-03012021-1570611	890396	12103642	2500	FORN CR	EXC-9341 LAKSHAMANA RAO JAGADAM
SPECIALENFORCEMENTBUREAUKAKINADA	Credit	01-10-2021	19	V-03012021-1570611	890396	12103642	3000	FORN CR	VARALA RAJU BUNGA
SPECIALENFORCEMENTBUREAUKAKINADA	Credit	01-10-2021	19	V-03012021-1570611	890396	12103642	4950	FORN CR	POL-167704 ANANTA SURYA SAPTAGIRI GURAJAPU
SPECIALENFORCEMENTBUREAUKAKINADA	Credit	01-10-2021	19	V-03012021-1570611	890396	12103642	5000	FORN CR	APPARAO KAKARA
SPECIALENFORCEMENTBUREAUKAKINADA	Credit	01-10-2021	19	V-03012021-1570611	890396	12103642	5000	FORN CR	YEDUKONDALU RAYUDU
SPECIALENFORCEMENTBUREAUKAKINADA	Credit	01-10-2021	19	V-03012021-1570611	890396	12103642	6000	FORN CR	SRINIVAS RAO BHUKYA
SPECIALENFORCEMENTBUREAUKAKINADA	Credit	01-10-2021	19	V-03012021-1570611	890396	12103642	6001	FORN CR	POL-10456 SUBAS CHANDRA BOSE SATYAVADA
SPECIALENFORCEMENTBUREAUKAKINADA	Credit	01-10-2021	19	V-03012021-1570611	890396	12103642	10000	FORN CR	SSDV PRASAD RAO SADEY
SPLENFORCEMENTBUREAURAJAHMUNDRYURBAN	Credit	01-10-2021	19	V-03122021-1202058	121050	12103642	5000	FORN CR	APPARAO KAKARA
SPLENFORCEMENTBUREAURAJAHMUNDRYURBAN	Credit	01-10-2021	19	V-03122021-1202058	121050	12103642	5000	FORN CR	YEDUKONDALU RAYUDU
SPLENFORCEMENTBUREAURAJAHMUNDRYURBAN	Credit	01-10-2021	19	V-03122021-1202058	121050	12103642	10000	FORN CR	NAGENDRA KUMAR KOPISETTY
SUB COLLECTOR RAMPACHODAVARAM	Credit	01-10-2021	35	V-03142021-1669290	27000	12103649	13000	FORN CR	0350311GANDHI  TELLAM
SUB COLLECTOR RAMPACHODAVARAM	Credit	01-10-2021	35	V-03142021-1669290	54000	12103649	4000	FORN CR	0349653YUNUS BASHA  SHAIK
STO RAMACHANDRAPURAM	Credit	01-10-2021	35	V-03132021-1569078	26000	12103649	8000	FORN CR	0300086SHARIEF  EMAM
STO KAKINADA	Credit	01-10-2021	35	V-03052021-1568996	35500	12103649	4000	FORN CR	0331115VIJAYA KUMARI  CHELLUBOINA
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-10-2021	51	V-03012021-1297009	1040886	12103656	19075	FORN CR	2522664SATYA VENI  PADMINI
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-10-2021	51	V-03012021-1297009	1040886	12103656	23168	FORN CR	2597952SANTHA KUMARI G
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-10-2021	51	V-03012021-1522570	589400	12103656	15000	FORN CR	2522664SATYA VENI  PADMINI
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-10-2021	51	V-03012021-1574447	1017424	12103656	19320	FORN CR	2522664SATYA VENI  PADMINI
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-10-2021	51	V-03012021-1574447	1017424	12103656	23860	FORN CR	2597952SANTHA KUMARI G
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-10-2021	51	V-03012021-1621695	2150294	12103656	37825	FORN CR	0301196HULDA RANI  PILLI
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-10-2021	51	V-03012021-1621695	2150294	12103656	38993	FORN CR	2597955KAMALA KUMARI CH
TAHSILDAR AINAVILLI	Credit	01-10-2021	35	V-03072021-1540408	1000	12103649	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR AINAVILLI	Credit	01-10-2021	35	V-03072021-1626273	1000	12103649	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR AINAVILLI	Credit	01-10-2021	35	V-03072021-1711585	9680	12103649	9680	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR CHINTOOR	Credit	01-10-2021	35	V-03212021-1386706	52889	12103649	2000	FORN CR	1613438RAMACHANDRAM  SODE
TAHSILDAR CHINTOOR	Credit	01-10-2021	35	V-03212021-1386706	52889	12103649	5000	FORN CR	1613434DHARAMA RAJU  MALLAM
TAHSILDAR CHINTOOR	Credit	01-10-2021	35	V-03212021-1476319	52889	12103649	2000	FORN CR	1613438RAMACHANDRAM  SODE
TAHSILDAR CHINTOOR	Credit	01-10-2021	35	V-03212021-1476319	52889	12103649	5000	FORN CR	1613434DHARAMA RAJU  MALLAM
TAHSILDAR I POLAVARAM	Credit	01-10-2021	35	V-03072021-1542150	5300	12103649	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR I POLAVARAM	Credit	01-10-2021	35	V-03072021-1590860	30116	12103649	9890	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR KUNAVARAM	Credit	01-10-2021	35	V-03212021-1553799	34000	12103649	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR KUNAVARAM	Credit	01-10-2021	35	V-03212021-1556396	34000	12103649	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR MUMMIDIVARAM	Credit	01-10-2021	111	V-03072021-1607368	-63083	12103677	-63083	FORN CR	0331915 S LANKATHALLI
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-10-2021	35	V-03122021-1200754	1800	12103649	1800	FORN CR	0324996NAGA BHIMA SANKARA SASTRY  VARAHABHOTLA
TAHSILDAR RAYAVARAM_1	Credit	01-10-2021	35	V-03152021-1518177	500	12103649	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR TALLAREVU	Credit	01-10-2021	35	V-03012021-1521533	600	12103649	200	FORN CR	0368223  SURYA PRAKASA RAO
TAHSILDAR V R PURAM	Credit	01-10-2021	35	V-03212021-1528904	2500	12103649	2500	FORN CR	1611748KANNA RAO  AKKIPALLY
VETERINARYDISPENSARYPSPUDI	Credit	01-10-2021	77	V-03102021-1435599	290	12103667	290	FORN CR	0332024SRINIVASA RAO  BOBBILI
VAS VD BICCAVOLU	Credit	01-10-2021	77	V-03202021-1531462	16500	12103667	10000	FORN CR	0343948APPARAO  KONETI
VAS VD BICCAVOLU	Credit	01-10-2021	77	V-03202021-1532309	40897	12103667	10508	FORN CR	0343948APPARAO  KONETI
VAS VD PANDALPAKA	Credit	01-10-2021	77	V-03202021-1559841	13180	12103667	13180	FORN CR	0321621RAMESH CHAKRAVARTHI  SABBELLA
VAS VD PANDALPAKA	Credit	01-10-2021	77	V-03202021-1563290	5000	12103667	5000	FORN CR	0321621RAMESH CHAKRAVARTHI  SABBELLA
ZPHSRAMANAKKAPETA	Credit	01-10-2021	45	V-03092021-1506673	4700	12103653	4700	FORN CR	GIRIJA PATI BABU VENKATA DASARI
ZPHSSRIRANGAPATNAM	Credit	01-10-2021	45	V-03192021-1592466	11670	12103653	11670	FORN CR	0331393VENKATA LAKSHMI  MANUPUDI
WARDEN STBH MAREDUMILLI, E.G.DIST	Credit	01-10-2021	61	V-03142021-1551160	50257	12103660	8061	FORN CR	0349109CHINA VISHNU DORA  MADAKAM
E E YI DIVISION PEDDAPURAM	Credit	01-10-2021	93	V-03012021-1507423	315500	12103822	12000	PART WANT
EXECUTIVE ENGINEER R&B PEDDAPURAM	Credit	01-10-2021	93	V-03082021-1643796	63500	12103822	7250	PART WANT
AD AH VH PRATHIPADU	Credit	01-09-2021	77	V-03102021-1213017	4000	12102874	4000	FORN CR	0338001SRINIVASU  PANABOINA
AD AH VH PRATHIPADU	Credit	01-09-2021	77	V-03102021-1213202	4000	12102874	4000	FORN CR	0338001SRINIVASU  PANABOINA
AD AH VH PRATHIPADU	Credit	01-09-2021	77	V-03102021-1213830	4000	12102874	4000	FORN CR	0338001SRINIVASU  PANABOINA
ABCWO,Ramacandrapuram	Credit	01-09-2021	61	V-03132021-1268893	11472	12102867	11472	FORN CR	0343058RAMANA  GADA
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-09-2021	37	V-03012021-1349093	23882	12102857	5000	FORN CR	0338208SATYANARAYANA  PALURI
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-09-2021	37	V-03012021-1349093	23882	12102857	5882	FORN CR	0338208SATYANARAYANA  PALURI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2021	37	V-03012021-1341027	848792	12102857	1642	FORN CR	0302826SURYA CHANDRA RAO  BOKKA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2021	37	V-03012021-1341027	848792	12102857	3000	FORN CR	0310005SATYAVATHI  MIRIYALA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2021	37	V-03012021-1341027	848792	12102857	4000	FORN CR	0310017PADMAVATHI  KUNJAM
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2021	37	V-03012021-1341027	848792	12102857	4688	FORN CR	0310010VENKATA LAKSHMI  SUNCHO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2021	37	V-03012021-1341027	848792	12102857	5500	FORN CR	0310010  VENKATA LAKSHMI SUNCHO
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-09-2021	45	V-03012021-1349266	196526	12102860	8000	FORN CR	0341141VENKATA RAMANA  DEVARAKONDA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-09-2021	47	V-03122021-1350052	225120	12102861	3125	FORN CR	0359313VEERA VENKATA SATYANARAYANA  NANDI
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-09-2021	47	V-03122021-1350052	225120	12102861	4000	FORN CR	0610098APPARAO  PENTAKOTA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-09-2021	47	V-03122021-1350052	225120	12102861	5000	FORN CR	0300667SATHI BABU  ARIGILA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-09-2021	47	V-03122021-1350052	225120	12102861	7000	FORN CR	0359331MURALI KRISHNA  KAMUJULA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-09-2021	47	V-03122021-1350052	225120	12102861	8000	FORN CR	0300677GANGA RAJU  MUDUNURI
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-09-2021	47	V-03122021-1350052	225120	12102861	10000	FORN CR	0300603BHASKARA RAO  THOTA
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-09-2021	45	V-03122021-1349358	486897	12102860	1500	FORN CR	0357359 SRINIVASU PANDIRI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-09-2021	45	V-03122021-1349358	486897	12102860	2000	FORN CR	0341138KANAKA KAMESWARA REDDY  NELAPU
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-09-2021	45	V-03122021-1349358	486897	12102860	2500	FORN CR	0353547DARA MALLESAWARAO  KOSETTI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-09-2021	45	V-03122021-1349358	486897	12102860	4000	FORN CR	0306549PARVATHI  AMALADASU
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-09-2021	45	V-03122021-1349358	486897	12102860	9014	FORN CR	0357359SRINIVASU  PANDINI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-09-2021	45	V-03122021-1349358	486897	12102860	9383	FORN CR	0353547DARA MALLESAWARAO  KOSETTI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-09-2021	45	V-03122021-1349358	486897	12102860	10000	FORN CR	0341143MANGA  POLUSUGANTI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-09-2021	45	V-03122021-1349358	486897	12102860	17500	FORN CR	0306549PARVATHI  AMALADASU
APVVP,RAJAMAHENDRAVARAMU	Credit	01-09-2021	51	C-031251197237402021	28000	12102863	2000	FORN CR	KASI PRASAD MEDL 85831
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-09-2021	37	V-03122021-1342827	3507786	12102857	6000	FORN CR	2580728  SRINIVASARAO
ASST CONTTROLAR W.M	Credit	01-09-2021	65	V-03012021-1349991	79000	12102869	5000	FORN CR	0300879SIVA BALAJI  GUBBALA
ASST CONTTROLAR W.M	Credit	01-09-2021	65	V-03012021-1349991	79000	12102869	11000	FORN CR	0402764VENKATA PRASAD  GOKAPRKONDA
ASST CONTTROLAR W.M	Credit	01-09-2021	65	V-03012021-1349991	79000	12102869	20000	FORN CR	0300891SRINIVASA RAO  NOOKALA
ASST SOCIAL WELFARE OFFICER KAKINADA	Credit	01-09-2021	61	V-03012021-1143754	23880	12102867	11940	FORN CR	0310253PAPAYAMMA  GANTIMALLA
ATWO KUNAVARAM	Credit	01-09-2021	61	V-03212021-1167333	250	12102867	250	FORN CR	1635805MOHAN REDDY  MADDI
ATWO RAJAVOMANGI EGD DT	Credit	01-09-2021	61	V-03022021-1283798	36307	12102867	9200	FORN CR	0320149CHIRANJEEVI  LOCHULA
ATWO RAJAVOMANGI EGD DT	Credit	01-09-2021	61	V-03022021-1283798	36307	12102867	9227	FORN CR	0319304NAGAMANI  PALINA
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-09-2021	53	V-03012021-1349724	237001	12102864	1900	FORN CR	0369658  VENKATA KRISHNA RAO
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-09-2021	53	V-03012021-1349724	237001	12102864	2200	FORN CR	0359902PADMA  BONALA
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-09-2021	53	V-03012021-1349724	237001	12102864	2200	FORN CR	0363051HARA GOPAL  DHULIPUDI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-09-2021	53	V-03012021-1349724	237001	12102864	4000	FORN CR	0304677VARALAKSHMI DEVI  POOLA
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-09-2021	53	V-03012021-1349724	237001	12102864	4000	FORN CR	0310491SRI MAHALAKSHMI  NIMISHAKAVI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-09-2021	53	V-03012021-1349724	237001	12102864	5000	FORN CR	0304677VARALAKSHMI DEVI  POOLA
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-09-2021	53	V-03012021-1349724	237001	12102864	5000	FORN CR	0360000SATYA SAI RAMA KRISHNA  KONDEPUDI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-09-2021	53	V-03012021-1349724	237001	12102864	5000	FORN CR	0363776RAMA SUBBA REDDY  YARAKAM
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-09-2021	53	V-03012021-1349724	237001	12102864	5000	FORN CR	0368380  SRINIVASA RAO
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-09-2021	53	V-03012021-1349724	237001	12102864	6000	FORN CR	0302166SATYANARAYANA MURTHY NARAYANA MULLU
DEE SE RWS&S PROJECT KAKINADA	Credit	01-09-2021	53	V-03012021-1349780	25000	12102864	10000	FORN CR	0310761RAJA SEKHAR  YANDRAPU
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-09-2021	35	V-03012021-1349055	158060	12102856	15000	FORN CR	0310267VENKATA LAKSHMI  KOTIBANI
DIST FIRE OFFICER KAKINADA	Credit	01-09-2021	19	V-03012021-1278405	107560	12102849	6000	FORN CR	NAGESWARA RAO VASAMASETTI
DIST PUBLIC RELATION OFFICER KAKINADA	Credit	01-09-2021	57	V-03012021-1350171	29000	12102865	9000	FORN CR	0300543SWARJYA KUMARI  GUNIPE
DIST REGR KAKINADA	Credit	01-09-2021	23	V-03012021-1166086	16000	12102851	16000	FORN CR	0307257SUBBA RAO  YELURI
DTO DIVNL TRY OFFICE RAJAHMUNDRY EGD	Credit	01-09-2021	35	V-03122021-1349300	57940	12102856	10000	FORN CR	0335504NAGOOR MEERA  SHAIK
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-09-2021	51	V-03122021-1349526	30000	12102863	6000	FORN CR	0339834SITA RATNAM DESHA BATHULA
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-09-2021	51	V-03122021-1349526	30000	12102863	7000	FORN CR	0300164RAVI KUMAR  NALLA
DY CHIEF INSPR OF BOILERS RAJAHMUNDRY REGION RAJAHMUNDRY	Credit	01-09-2021	59	V-03122021-1349179	43000	12102866	3000	FORN CR	0341995SWARNA KUMAR  VOOBA
DY EXE ENGR ENDOWMENTS DEPT KAKINADA	Credit	01-09-2021	57	V-03012021-1530407	106268	12102865	29598	FORN CR	NAGENDRA KUMAR D DRAUGHTSMAN III
DY EXE INF ENGR KAKINADA	Credit	01-09-2021	57	V-03012021-1350216	113000	12102865	5000	FORN CR	0300174SURAYYA  NAIDU
DY EXE INF ENGR KAKINADA	Credit	01-09-2021	57	V-03012021-1350216	113000	12102865	10000	FORN CR	0325738SUBRAHMANYA KUMAR RAJAMAHENDRAVARAPU
DY TRANSPORT COMMNR KAKINADA	Credit	01-09-2021	29	V-03012021-1349072	455500	12102854	4000	FORN CR	0308642SURI BABU  NAKKA
DY TRANSPORT COMMNR KAKINADA	Credit	01-09-2021	29	V-03012021-1349072	455500	12102854	6000	FORN CR	0308663SRINIVAS  MAMIDI
DY TRANSPORT COMMNR KAKINADA	Credit	01-09-2021	29	V-03012021-1349072	455500	12102854	6000	FORN CR	0400111VENKATA SIVA PRASAD KONERU
DY TRANSPORT COMMNR KAKINADA	Credit	01-09-2021	29	V-03012021-1349072	455500	12102854	9000	FORN CR	0359752SAILAJA  V
EXE ENGR PH RAJAHMUNDRY	Credit	01-09-2021	53	V-03122021-1349278	108780	12102864	1200	FORN CR	0343774VARALAKSHMI  AMAJALU
EXE ENGR PH RAJAHMUNDRY	Credit	01-09-2021	53	V-03122021-1349278	108780	12102864	3000	FORN CR	0343774VARALAKSHMI  AMAJALU
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-09-2021	53	V-03122021-1349781	113500	12102864	5000	FORN CR	0340539CHIRANJEEVI  NANDIGAM
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-09-2021	53	V-03122021-1349781	113500	12102864	5000	FORN CR	0368779  JAYA KUMAR RAJA
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-09-2021	53	V-03122021-1349781	113500	12102864	8000	FORN CR	0341147SYAM PRASAD  SURAMPUDI
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-09-2021	53	V-03122021-1349781	113500	12102864	10000	FORN CR	0302186SITHA RAMA CHANDRA MURTHY MACHAVARAPU
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-09-2021	93	V-03122021-1349517	8500	12103271	1000	FORN CR	0345646SARABHAYYA  KODE
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-09-2021	93	V-03122021-1349517	8500	12103271	5000	FORN CR	0345639VENKATA SATYANARAYANA  TEKI
GMRPT YETAPAKA	Credit	01-09-2021	47	V-03212021-1350053	132000	12102861	2000	FORN CR	0539088AMEER ABDUL SHAIK
GMRPT YETAPAKA	Credit	01-09-2021	47	V-03212021-1350053	132000	12102861	5000	FORN CR	0308823SURESH BABU  SINGARAPU
GMRPT YETAPAKA	Credit	01-09-2021	47	V-03212021-1350053	132000	12102861	7500	FORN CR	0300676VEERA VENKATA SATYANARAYANA NARAM
GMRPT YETAPAKA	Credit	01-09-2021	47	V-03212021-1350053	132000	12102861	10000	FORN CR	0300694LAKSHMI NARAYANA  BADIPATI
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-09-2021	61	V-03142021-1388917	80266	12102867	11788	FORN CR	0349938HARI KUMARI  JIRIMUDI
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-09-2021	61	V-03142021-1297885	35876	12102867	10436	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-09-2021	61	V-03142021-1297956	9000	12102867	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-09-2021	45	V-03142021-1296732	37500	12102860	500	FORN CR	0349099PEDA KAPU  BUSARI
HM T W A U P SCHOOL VETUKURU	Credit	01-09-2021	45	V-03142021-1310165	80151	12102860	16540	FORN CR	0349535LAKSHMI REDDY  KETCHELA
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-09-2021	61	V-03142021-1298549	150079	12102867	8696	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-09-2021	61	V-03142021-1301684	89000	12102867	1000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM TW ASHRAM SCHOOL ZADDANGI EGD DT	Credit	01-09-2021	61	V-03022021-1253546	48714	12102867	1340	FORN CR	0359546RANGA RAO  EPURI
HM ZPHS DRAKSHARAMA	Credit	01-09-2021	45	V-03132021-1473809	15764	12102860	15764	FORN CR	0312247VENKATA RATNA KUMARI  DEVALLA
III ADDL DIST JUDGE KAKINADA	Credit	01-09-2021	19	V-03012021-1280012	346288	12102849	6000	FORN CR	VARALA RAJU B 8015 / IND
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-09-2021	51	V-03082021-1349442	65000	12102863	10000	FORN CR	0340157DAIVA KRUPA RAO  SOMALA
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-09-2021	51	V-03082021-1349442	65000	12102863	15000	FORN CR	0300165MADHAVA  TULASI
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-09-2021	51	V-03012021-1349440	28000	12102863	8000	FORN CR	0340162NAGALAKSHMI  MUPPIDI
M R O SEETHANAGARAM	Credit	01-09-2021	35	V-03192021-1292031	1000	12102856	1000	FORN CR	0343503SURYANARAYANA  VUDIGAI
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-09-2021	51	V-03122021-1349528	440000	12102863	15000	FORN CR	0339551INDIRAMMA  BACHALA
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-09-2021	51	V-03122021-1349528	440000	12102863	19000	FORN CR	0339550SIMHACHALAM  ADDALA
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-09-2021	51	V-03122021-1349443	10000	12102863	10000	FORN CR	0343873GOPALARAO  MADETI
MEO MP PITHAPURAM EG DIST	Credit	01-09-2021	45	V-03092021-1385465	5000	12102860	5000	FORN CR	0319919VICTOR ANADA RAO  MUNGARI
MO GD DOSAKAYALAPALLI	Credit	01-09-2021	51	V-03192021-1424202	48530	12102863	8216	FORN CR	0319824KARUNA SATYANARAYANMMA  ADDURI
MO PHC KOTANANDURU	Credit	01-09-2021	49	V-03172021-1290426	57529	12102862	10170	FORN CR	0354696NANI BABU  UNDRAJAVARAPU
MPDO MP PAMARRU EGD	Credit	01-09-2021	85	V-03132021-1327872	31570	12102877	15722	FORN CR	0366199  M V V N ESWARA RAO
PRL ASD GDC[W] KAKINADA	Credit	01-09-2021	45	V-03012021-1349265	148550	12102860	2000	FORN CR	0357353SESHA CHARYULU  NALLANI CHAKRAVARTHULA
PRL ASD GDC[W] KAKINADA	Credit	01-09-2021	45	V-03012021-1349265	148550	12102860	5000	FORN CR	0300341VENKATESWARA RAO  PIPPARA
PRL ASD GDC[W] KAKINADA	Credit	01-09-2021	45	V-03012021-1349265	148550	12102860	8300	FORN CR	0311334SATYAVATHI  KAKURU
PRL ASD GDC[W] KAKINADA	Credit	01-09-2021	45	V-03012021-1349265	148550	12102860	12000	FORN CR	0306531SATYA RAMANJANEYULU VENKATA IMMANENI
PRL ASD GDC[W] KAKINADA	Credit	01-09-2021	45	V-03012021-1349265	148550	12102860	13000	FORN CR	0311334SATYAVATHI  KAKURU
PRL ASD GDC[W] KAKINADA	Credit	01-09-2021	45	V-03012021-1349265	148550	12102860	15250	FORN CR	0300341VENKATESWARA RAO  PIPPARA
PORT OFFICER KAKINADA_1	Credit	01-09-2021	97	V-03012021-1434493	25226	12102882	12579	FORN CR	SURYANARAYANA KESANNAKURTHI
PORT OFFICER KAKINADA_1	Credit	01-09-2021	97	V-03012021-1434694	24614	12102882	12243	FORN CR	K SURYANARAYANA (WM) PWWC 81118
PORT OFFICER KAKINADA_1	Credit	01-09-2021	97	V-03012021-1434694	24614	12102882	12371	FORN CR	I JOGA RAO (WM) PWWC 80589
PORT OFFICER KAKINADA_1	Credit	01-09-2021	97	V-03012021-1435440	22936	12102882	11404	FORN CR	SURYANARAYANA K (WM) PWWC 81118
PORT OFFICER KAKINADA_1	Credit	01-09-2021	97	V-03012021-1435440	22936	12102882	11532	FORN CR	JOGA RAO I (WM) PWWC 80589
PRL APT KAKINADA	Credit	01-09-2021	47	V-03012021-1350050	415285	12102861	3000	FORN CR	0305952SHAIK IRBAHIM HALILULLA
PRL APT KAKINADA	Credit	01-09-2021	47	V-03012021-1350050	415285	12102861	6785	FORN CR	0308814KUMAR  SAPE
PRL GOVT DEGREE COLLEGE TUNI EGD DT	Credit	01-09-2021	45	V-03172021-1349421	85000	12102860	6000	FORN CR	0306541PRASADA RAO  KOMMURI
PRL GOVT DEGREE COLLEGE TUNI EGD DT	Credit	01-09-2021	45	V-03172021-1349421	85000	12102860	16000	FORN CR	0300336LAKSHMI  TURANGI
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-09-2021	45	V-03162021-1315890	68500	12102860	3000	FORN CR	0344578JAI VINOD KHANNA  MADIKI
PRL GOVT DEGREE COLLEGE JAGGAMPETA EGD DT	Credit	01-09-2021	45	V-03182021-1349423	62000	12102860	2000	FORN CR	0122479RAJESWARA RAO  JADA
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-09-2021	45	V-03032021-1349267	54500	12102860	3000	FORN CR	0306534SRIDEVI  PEUMALLA
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-09-2021	45	V-03032021-1349267	54500	12102860	5000	FORN CR	0322149RAMA LAKSHMI  SANGAPU
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-09-2021	45	V-03032021-1349267	54500	12102860	8000	FORN CR	0300338CHANA APPARAO  GUDALA
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-09-2021	45	V-03032021-1349267	54500	12102860	8500	FORN CR	0306534SRIDEVI  PEUMALLA
PRL GOVT DEGREE COLLEGE RAMPACHODAVARAM	Credit	01-09-2021	45	V-03142021-1349420	3000	12102860	3000	FORN CR	0300332RAJU  KONDA
PRL SAHTC MANDAPETA	Credit	01-09-2021	77	V-03032021-1454521	140924	12102874	15878	FORN CR	0312183VENKATESWARARAO  SAMANA
PRL S I F T  KAKINADA	Credit	01-09-2021	81	V-03012021-1350087	115838	12102875	1000	FORN CR	0336058NAGAVISHNU  PAMMI
PRL S I F T  KAKINADA	Credit	01-09-2021	81	V-03012021-1350087	115838	12102875	11000	FORN CR	0338500DURGA  VATHADI
PRL S I F T  KAKINADA	Credit	01-09-2021	81	V-03012021-1350087	231676	12102875	18738	FORN CR	0357367VENKATA SETHARAMANUJANEYULU  GAUTE
PRL S I F T  KAKINADA	Credit	01-09-2021	81	V-03012021-1350087	231676	12102875	19600	FORN CR	0309011MURALI  EMENDU
PRL GPT KAKINADA	Credit	01-09-2021	47	V-03012021-1156848	20000	12102861	10000	FORN CR	0308839CHANDRA KUMAR  GOLLAMANDALA
PRL GPT KAKINADA	Credit	01-09-2021	47	V-03012021-1191317	12000	12102861	12000	FORN CR	0300682PRASANNA KUMAR  MANGAM
PRL GPT KAKINADA	Credit	01-09-2021	47	V-03012021-1350051	300445	12102861	2000	FORN CR	0300696SASI REKHA  KATTA
PRL GPT KAKINADA	Credit	01-09-2021	47	V-03012021-1350051	300445	12102861	4445	FORN CR	0308841SRINIVASA RAJU  MAKARAJU
PRL GPT KAKINADA	Credit	01-09-2021	47	V-03012021-1350051	300445	12102861	5000	FORN CR	0308839CHANDRA KUMAR  GOLLAMANDALA
PRL GPT KAKINADA	Credit	01-09-2021	47	V-03012021-1350051	300445	12102861	12000	FORN CR	0300682PRASANNA KUMAR  MANGAM
PRL GPT KAKINADA	Credit	01-09-2021	47	V-03012021-1484913	690100	12102861	7892	FORN CR	0300696SASI REKHA  KATTA
PRL GPT KAKINADA	Credit	01-09-2021	47	V-03012021-1484913	690100	12102861	8468	FORN CR	0308839CHANDRA KUMAR  GOLLAMANDALA
PRL GPT KAKINADA	Credit	01-09-2021	47	V-03012021-1484913	690100	12102861	8885	FORN CR	0308841SRINIVASA RAJU  MAKARAJU
PRL GPT KAKINADA	Credit	01-09-2021	47	V-03012021-1484913	690100	12102861	11729	FORN CR	0300682PRASANNA KUMAR  MANGAM
PRL GPT KAKINADA	Credit	01-09-2021	47	V-03012021-1484914	690100	12102861	7892	FORN CR	0300696SASI REKHA  KATTA
PRL GPT KAKINADA	Credit	01-09-2021	47	V-03012021-1484914	690100	12102861	8468	FORN CR	0308839CHANDRA KUMAR  GOLLAMANDALA
PRL GPT KAKINADA	Credit	01-09-2021	47	V-03012021-1484914	690100	12102861	8885	FORN CR	0308841SRINIVASA RAJU  MAKARAJU
PRL GPT KAKINADA	Credit	01-09-2021	47	V-03012021-1484914	690100	12102861	11729	FORN CR	0300682PRASANNA KUMAR  MANGAM
PRL GPT KAKINADA	Credit	01-09-2021	47	V-03012021-1505482	690100	12102861	7892	FORN CR	0300696SASI REKHA  KATTA
PRL GPT KAKINADA	Credit	01-09-2021	47	V-03012021-1505482	690100	12102861	8468	FORN CR	0308839CHANDRA KUMAR  GOLLAMANDALA
PRL GPT KAKINADA	Credit	01-09-2021	47	V-03012021-1505482	690100	12102861	8885	FORN CR	0308841SRINIVASA RAJU  MAKARAJU
PRL GPT KAKINADA	Credit	01-09-2021	47	V-03012021-1505482	690100	12102861	11729	FORN CR	0300682PRASANNA KUMAR  MANGAM
PRL SR CIVIL JUDGE KAKINADA	Credit	01-09-2021	19	V-03012021-1317068	741438	12102849	3000	FORN CR	VARALA RAJU BUNGA IND 8015
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-09-2021	45	V-03062021-1349355	136500	12102860	4000	FORN CR	0306535SATYANARAYANA MURTHY VEERA VENKATA NAGABHATLA
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-09-2021	45	V-03062021-1349355	136500	12102860	5500	FORN CR	0306535SATYANARAYANA MURTHY VEERA VENKATA NAGABHATLA
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-09-2021	45	V-03062021-1349355	136500	12102860	10000	FORN CR	0300334PRASANNAKUMAR  NEDUNURI
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-09-2021	45	V-03062021-1349355	136500	12102860	10000	FORN CR	0341129JYOTHI RATNAM  SURLA
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-09-2021	45	V-03062021-1349355	136500	12102860	11000	FORN CR	0300319KALESWARA RAO  MALLIPUDI
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-09-2021	45	V-03062021-1349355	136500	12102860	12000	FORN CR	0341136MARIYAMMA  DAKE
PRL SR CIVIL JUDGE KAKINADA	Credit	01-09-2021	19	V-03012021-1317068	741438	12102849	6000	FORN CR	SRINIVASA RAO BHUKYA  EXC 10975
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-09-2021	61	V-03012021-1318182	61750	12102867	15000	FORN CR	0447485  KANAKA DURGA
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-09-2021	61	V-03012021-1496940	68228	12102867	16100	FORN CR	0447485  KANAKA DURGA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-09-2021	81	V-03012021-1350086	304000	12102875	500	FORN CR	0309067KONDALA RAO  BAYYAVARAPU
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-09-2021	81	V-03012021-1350086	304000	12102875	7000	FORN CR	0309023VENKATA RAMANA  CHELLURI
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-09-2021	81	V-03012021-1350086	304000	12102875	7000	FORN CR	0357362VENKATESWARA RAO  SRIPODA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-09-2021	81	V-03012021-1350086	304000	12102875	7000	FORN CR	CHEULLURI VENKATARAMANA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-09-2021	81	V-03012021-1350086	304000	12102875	11000	FORN CR	0341300SATYANARAYANA  NAGABATHULA
R D O YETAPAKA	Credit	01-09-2021	35	V-03212021-1330530	18700	12102856	1200	FORN CR	0354342SATYANARAYANA  MUTYALA PALLI
REGL JT DIR TECH EDN KAKINADA	Credit	01-09-2021	47	V-03012021-1349884	92000	12102861	10000	FORN CR	0359327SRINIVASA RAO  CHALLABOINA
SUB COLLECTOR RAMPACHODAVARAM	Credit	01-09-2021	35	V-03142021-1415885	13000	12102856	13000	FORN CR	0350311GANDHI  TELLAM
STO RAMACHANDRAPURAM	Credit	01-09-2021	35	V-03132021-1349301	26000	12102856	8000	FORN CR	0300086SHARIEF  EMAM
STO KAKINADA	Credit	01-09-2021	35	V-03052021-1349114	51307	12102856	4000	FORN CR	0331115VIJAYA KUMARI  CHELLUBOINA
TAHSILDAR AINAVILLI	Credit	01-09-2021	35	V-03072021-1471178	9022	12102856	9022	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR I POLAVARAM	Credit	01-09-2021	35	V-03072021-1308741	5300	12102856	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR RAYAVARAM_1	Credit	01-09-2021	35	V-03152021-1276884	500	12102856	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR RAYAVARAM_1	Credit	01-09-2021	35	V-03152021-1494139	8393	12102856	8393	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR TALLAREVU	Credit	01-09-2021	35	V-03012021-1328284	600	12102856	200	FORN CR	0368223  SURYA PRAKASA RAO
TAHSILDAR V R PURAM	Credit	01-09-2021	35	V-03212021-1305564	2500	12102856	2500	FORN CR	1611748KANNA RAO  AKKIPALLY
VAS VD BICCAVOLU	Credit	01-09-2021	77	V-03202021-1286342	16500	12102874	10000	FORN CR	0343948APPARAO  KONETI
VAS VD PANDALPAKA	Credit	01-09-2021	77	V-03202021-1320823	5000	12102874	5000	FORN CR	0321621RAMESH CHAKRAVARTHI  SABBELLA
ZPHSSRIRANGAPATNAM	Credit	01-09-2021	45	V-03192021-1393660	11340	12102860	11340	FORN CR	0331393VENKATA LAKSHMI  MANUPUDI
WARDEN STBH MAREDUMILLI, E.G.DIST	Credit	01-09-2021	61	V-03142021-1286485	49050	12102867	7878	FORN CR	0349109CHINA VISHNU DORA  MADAKAM
ZPHSGOWRIDEVIPETA	Credit	01-09-2021	45	V-03212021-1184148	1500	12102860	1500	FORN CR	0399684 SREENIVASU MUMMIDI
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-09-2021	47	V-03122021-1350052	225120	12102861	5000	PART WANT
GMRPT YETAPAKA	Credit	01-09-2021	47	V-03212021-1350053	132000	12102861	2000	PART WANT
PRL APT KAKINADA	Credit	01-09-2021	47	V-03012021-1350050	415285	12102861	6500	PART WANT
PRL GPT KAKINADA	Credit	01-09-2021	47	V-03012021-1350051	300445	12102861	9000	PART WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-08-2021	37	V-03012021-1074540	47764	12102300	10882	FORN CR	0338208SATYANARAYANA  PALURI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2021	37	V-03012021-1047842	783792	12102300	1642	FORN CR	0302826SURYA CHANDRA RAO  BOKKA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2021	37	V-03012021-1047842	783792	12102300	3000	FORN CR	0310005SATYAVATHI  MIRIYALA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2021	37	V-03012021-1047842	783792	12102300	4000	FORN CR	0310017PADMAVATHI  KUNJAM
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2021	37	V-03012021-1047842	1567584	12102300	10188	FORN CR	0310010VENKATA LAKSHMI  SUNCHO
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-08-2021	45	V-03012021-1075310	207526	12102303	8000	FORN CR	0341141VENKATA RAMANA  DEVARAKONDA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-08-2021	47	V-03122021-1075243	229120	12102304	4000	FORN CR	0610098APPARAO  PENTAKOTA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-08-2021	47	V-03122021-1075243	229120	12102304	5000	FORN CR	0300667SATHI BABU  ARIGILA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-08-2021	47	V-03122021-1075243	229120	12102304	7000	FORN CR	0359331MURALI KRISHNA  KAMUJULA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-08-2021	47	V-03122021-1075243	229120	12102304	8000	FORN CR	0300677GANGA RAJU  MUDUNURI
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-08-2021	47	V-03122021-1075243	229120	12102304	10000	FORN CR	0300603BHASKARA RAO  THOTA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-08-2021	47	V-03122021-1075243	458240	12102304	8125	FORN CR	0359313VEERA VENKATA SATYANARAYANA  NANDI
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-08-2021	47	V-03122021-1157944	9982	12102304	9982	FORN CR	0300667SATHI BABU  ARIGILA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-08-2021	47	V-03122021-1226587	9982	12102304	9982	FORN CR	0300667SATHI BABU  ARIGILA
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-08-2021	45	V-03122021-1074500	511897	12102303	2000	FORN CR	0341138KANAKA KAMESWARA REDDY  NELAPU
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-08-2021	45	V-03122021-1074500	511897	12102303	10000	FORN CR	0341143MANGA  POLUSUGANTI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-08-2021	45	V-03122021-1074500	1023794	12102303	10514	FORN CR	0357359SRINIVASU  PANDINI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-08-2021	45	V-03122021-1074500	1023794	12102303	11883	FORN CR	0353547DARA MALLESAWARAO  KOSETTI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-08-2021	45	V-03122021-1074500	1023794	12102303	21500	FORN CR	0306549PARVATHI  AMALADASU
APVVP,RAJAMAHENDRAVARAMU	Credit	01-08-2021	51	C-031251157119502021	28000	12102306	2000	FORN CR	KASI PRASAD MEDL/85831
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-08-2021	37	V-03122021-1074321	3459376	12102300	6000	FORN CR	2580728  SRINIVASARAO
ASST CONTTROLAR W.M	Credit	01-08-2021	65	V-03012021-1074985	79000	12102312	5000	FORN CR	0300879SIVA BALAJI  GUBBALA
ASST CONTTROLAR W.M	Credit	01-08-2021	65	V-03012021-1074985	79000	12102312	11000	FORN CR	0402764VENKATA PRASAD  GOKAPRKONDA
ASST CONTTROLAR W.M	Credit	01-08-2021	65	V-03012021-1074985	79000	12102312	20000	FORN CR	0300891SRINIVASA RAO  NOOKALA
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-08-2021	53	V-03012021-1074804	130001	12102307	1900	FORN CR	0369658  VENKATA KRISHNA RAO
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-08-2021	53	V-03012021-1074804	130001	12102307	2200	FORN CR	0359902PADMA  BONALA
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-08-2021	53	V-03012021-1074804	130001	12102307	2200	FORN CR	0363051HARA GOPAL  DHULIPUDI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-08-2021	53	V-03012021-1074804	130001	12102307	4000	FORN CR	0310491SRI MAHALAKSHMI  NIMISHAKAVI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-08-2021	53	V-03012021-1074804	130001	12102307	5000	FORN CR	0360000SATYA SAI RAMA KRISHNA  KONDEPUDI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-08-2021	53	V-03012021-1074804	130001	12102307	5000	FORN CR	0363776RAMA SUBBA REDDY  YARAKAM
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-08-2021	53	V-03012021-1074804	130001	12102307	5000	FORN CR	0368380  SRINIVASA RAO
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-08-2021	53	V-03012021-1074804	130001	12102307	6000	FORN CR	0302166SATYANARAYANA MURTHY NARAYANA MULLU
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-08-2021	53	V-03012021-1074804	130001	12102307	10000	FORN CR	0368771  RAVI KANTH
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-08-2021	53	V-03012021-1074804	260002	12102307	9000	FORN CR	0304677VARALAKSHMI DEVI  POOLA
DEE SE RWS&S PROJECT KAKINADA	Credit	01-08-2021	53	V-03012021-1074875	25000	12102307	10000	FORN CR	0310761RAJA SEKHAR  YANDRAPU
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-08-2021	35	V-03012021-1074445	170060	12102299	15000	FORN CR	0310267VENKATA LAKSHMI  KOTIBANI
DIST PUBLIC RELATION OFFICER KAKINADA	Credit	01-08-2021	57	V-03012021-1094182	38000	12102308	18000	FORN CR	0300543SWARJYA KUMARI  GUNIPE
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-08-2021	51	V-03122021-1074536	30000	12102306	6000	FORN CR	0339834SITA RATNAM DESHA BATHULA
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-08-2021	51	V-03122021-1074536	30000	12102306	7000	FORN CR	0300164RAVI KUMAR  NALLA
DY CHIEF INSPR OF BOILERS RAJAHMUNDRY REGION RAJAHMUNDRY	Credit	01-08-2021	59	V-03122021-1074457	43000	12102309	3000	FORN CR	0341995SWARNA KUMAR  VOOBA
DY DIR OF ADULT EDUCATION KAKINADA	Credit	01-08-2021	45	V-03012021-1074885	38322	12102303	2500	FORN CR	0422366CHINNA PRABHAKAR  GANTA
DY EXE INF ENGR KAKINADA	Credit	01-08-2021	57	V-03012021-1075261	108000	12102308	5000	FORN CR	0300174SURAYYA  NAIDU
DY EXE INF ENGR KAKINADA	Credit	01-08-2021	57	V-03012021-1075261	108000	12102308	10000	FORN CR	0325738SUBRAHMANYA KUMAR RAJAMAHENDRAVARAPU
DY TRANSPORT COMMNR KAKINADA	Credit	01-08-2021	29	V-03012021-1074391	475500	12102297	4000	FORN CR	0308642SURI BABU  NAKKA
DY TRANSPORT COMMNR KAKINADA	Credit	01-08-2021	29	V-03012021-1074391	475500	12102297	6000	FORN CR	0308663SRINIVAS  MAMIDI
DY TRANSPORT COMMNR KAKINADA	Credit	01-08-2021	29	V-03012021-1074391	475500	12102297	6000	FORN CR	0400111VENKATA SIVA PRASAD KONERU
DY TRANSPORT COMMNR KAKINADA	Credit	01-08-2021	29	V-03012021-1074391	475500	12102297	9000	FORN CR	0359752SAILAJA  V
EE, G.C.Division, Dowlaiswaram	Credit	01-08-2021	93	V-03122021-1015888	239500	12102324	10000	FORN CR	0344837SATYANARAYANA  GUTTULA
EXE ENGR PH RAJAHMUNDRY	Credit	01-08-2021	53	V-03122021-1075566	253560	12102307	12200	FORN CR	0343774VARALAKSHMI  AMAJALU
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-08-2021	53	V-03122021-1074876	113500	12102307	5000	FORN CR	0340539CHIRANJEEVI  NANDIGAM
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-08-2021	53	V-03122021-1074876	113500	12102307	5000	FORN CR	0368779  JAYA KUMAR RAJA
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-08-2021	53	V-03122021-1074876	113500	12102307	8000	FORN CR	0341147SYAM PRASAD  SURAMPUDI
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-08-2021	53	V-03122021-1074876	113500	12102307	10000	FORN CR	0302186SITHA RAMA CHANDRA MURTHY MACHAVARAPU
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-08-2021	53	V-03122021-1190579	64656	12102307	11857	FORN CR	0341147SYAM PRASAD  SURAMPUDI
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-08-2021	53	V-03122021-1190579	64656	12102307	13161	FORN CR	0302186SITHA RAMA CHANDRA MURTHY MACHAVARAPU
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-08-2021	53	V-03122021-1190579	64656	12102307	13661	FORN CR	0340539CHIRANJEEVI  NANDIGAM
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-08-2021	53	V-03122021-1190579	64656	12102307	14020	FORN CR	0368779  JAYA KUMAR RAJA
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-08-2021	53	V-03122021-1226573	64656	12102307	11857	FORN CR	0341147SYAM PRASAD  SURAMPUDI
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-08-2021	53	V-03122021-1226573	64656	12102307	13161	FORN CR	0302186SITHA RAMA CHANDRA MURTHY MACHAVARAPU
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-08-2021	53	V-03122021-1226573	64656	12102307	13661	FORN CR	0340539CHIRANJEEVI  NANDIGAM
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-08-2021	53	V-03122021-1226573	64656	12102307	14020	FORN CR	0368779  JAYA KUMAR RAJA
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-08-2021	53	V-03122021-1226761	64656	12102307	11857	FORN CR	0341147SYAM PRASAD  SURAMPUDI
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-08-2021	53	V-03122021-1226761	64656	12102307	13161	FORN CR	0302186SITHA RAMA CHANDRA MURTHY MACHAVARAPU
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-08-2021	53	V-03122021-1226761	64656	12102307	13661	FORN CR	0340539CHIRANJEEVI  NANDIGAM
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-08-2021	53	V-03122021-1226761	64656	12102307	14020	FORN CR	0368779  JAYA KUMAR RAJA
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-08-2021	53	V-03122021-889006	2000	12102307	2000	FORN CR	0368041  RATNA KUMARI
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-08-2021	93	V-03122021-1074495	8500	12102717	1000	FORN CR	0345646SARABHAYYA  KODE
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-08-2021	93	V-03122021-1074495	8500	12102717	5000	FORN CR	0345639VENKATA SATYANARAYANA  TEKI
GMRPT YETAPAKA	Credit	01-08-2021	47	V-03212021-1075244	142600	12102304	2000	FORN CR	0539088AMEER ABDUL SHAIK
GMRPT YETAPAKA	Credit	01-08-2021	47	V-03212021-1075244	142600	12102304	5000	FORN CR	0308823SURESH BABU  SINGARAPU
GMRPT YETAPAKA	Credit	01-08-2021	47	V-03212021-1075244	142600	12102304	10000	FORN CR	0300694LAKSHMI NARAYANA  BADIPATI
GMRPT YETAPAKA	Credit	01-08-2021	47	V-03212021-1075244	285200	12102304	9500	FORN CR	0300676VEERA VENKATA SATYANARAYANA NARAM
GMRPT YETAPAKA	Credit	01-08-2021	47	V-03212021-1075244	285200	12102304	10600	FORN CR	1612051VENKATESWARLU  KIMNERA
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-08-2021	45	V-03022021-1254273	97684	12102303	6680	FORN CR	0319046RATNA RAJU  KOPPU
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-08-2021	61	V-03022021-1250302	58241	12102310	7900	FORN CR	0319272LAKSHMI  ALLA
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-08-2021	45	V-03022021-983465	25010	12102303	6670	FORN CR	0319619RAMAKRISHNA REDDY  GOPISETTI
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-08-2021	61	V-03142021-1055545	9000	12102310	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-08-2021	45	V-03142021-1035179	37500	12102303	500	FORN CR	0349099PEDA KAPU  BUSARI
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-08-2021	45	V-03142021-1243400	64530	12102303	9890	FORN CR	0349099PEDA KAPU  BUSARI
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-08-2021	61	V-03142021-1012452	97333	12102310	1000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-08-2021	61	V-03142021-1012948	155150	12102310	8744	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM ZPHS DRAKSHARAMA	Credit	01-08-2021	45	V-03132021-1178271	15434	12102303	15434	FORN CR	0312247VENKATA RATNA KUMARI  DEVALLA
II ADDL DIST MUNSIF AMALAPURAM	Credit	01-08-2021	19	V-03042021-1067144	225	12102192	225	FORN CR	0365443APPA RAO  Y D V
II ADDL DIST MUNSIF AMALAPURAM	Credit	01-08-2021	19	V-03042021-1067144	21150	12102292	10575	FORN CR	0365443APPA RAO  Y D V
II ADDL JR CIVIL JUDGE KAKINADA	Credit	01-08-2021	19	V-03012021-1071733	544664	12102292	6000	FORN CR	SRINIVASA RAO BHUKYA10975/EXC
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-08-2021	51	V-03082021-1074422	65000	12102306	10000	FORN CR	0340157DAIVA KRUPA RAO  SOMALA
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-08-2021	51	V-03082021-1074422	65000	12102306	15000	FORN CR	0300165MADHAVA  TULASI
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-08-2021	51	V-03012021-1074420	38000	12102306	8000	FORN CR	0340162NAGALAKSHMI  MUPPIDI
M R O SEETHANAGARAM	Credit	01-08-2021	35	V-03192021-1053113	1000	12102299	1000	FORN CR	0343503SURYANARAYANA  VUDIGAI
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-08-2021	51	V-03122021-1074538	190000	12102306	10000	FORN CR	0339551INDIRAMMA  BACHALA
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-08-2021	51	V-03122021-1074538	380000	12102306	19000	FORN CR	0339550SIMHACHALAM  ADDALA
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-08-2021	51	V-03122021-1074423	20000	12102306	10000	FORN CR	0343873GOPALARAO  MADETI
MEDL OFFICER PHC ANGARA	Credit	01-08-2021	51	V-03032021-1002221	20000	12102306	2000	FORN CR	VENKATA RAMANA RAO P
MEDL OFFICER PHC ANGARA	Credit	01-08-2021	51	V-03032021-1247979	48590	12102306	11926	FORN CR	VENKATA RAMANA RAO P
MEO SAMALKOTA	Credit	01-08-2021	45	V-03082021-1044846	4000	12102303	2000	FORN CR	0304418RAJESWARI  MULUKUTLA
MEO SAMALKOTA	Credit	01-08-2021	45	V-03082021-1044846	4000	12102303	2000	FORN CR	0353101GURU VENKATA SUBRAMANYAM  VELIDI
MO PHC KOTANANDURU	Credit	01-08-2021	49	V-03172021-1048353	60926	12102305	10732	FORN CR	0354696NANI BABU  UNDRAJAVARAPU
PRL ASD GDC[W] KAKINADA	Credit	01-08-2021	45	V-03012021-1075269	143300	12102303	2000	FORN CR	0357353SESHA CHARYULU  NALLANI CHAKRAVARTHULA
PRL ASD GDC[W] KAKINADA	Credit	01-08-2021	45	V-03012021-1075269	143300	12102303	12000	FORN CR	0306531SATYA RAMANJANEYULU VENKATA IMMANENI
PRL ASD GDC[W] KAKINADA	Credit	01-08-2021	45	V-03012021-1075269	286600	12102303	15000	FORN CR	0300341VENKATESWARA RAO  PIPPARA
PRL ASD GDC[W] KAKINADA	Credit	01-08-2021	45	V-03012021-1075269	286600	12102303	21300	FORN CR	0311334SATYAVATHI  KAKURU
PRL APT KAKINADA	Credit	01-08-2021	47	V-03012021-1075241	372285	12102304	3000	FORN CR	0305952SHAIK IRBAHIM HALILULLA
PRL APT KAKINADA	Credit	01-08-2021	47	V-03012021-1075241	744570	12102304	10285	FORN CR	0308814KUMAR  SAPE
PRL APT KAKINADA	Credit	01-08-2021	47	V-03012021-1218067	1049533	12102304	8571	FORN CR	0305952SHAIK IRBAHIM HALILULLA
PRL APT KAKINADA	Credit	01-08-2021	47	V-03012021-1218067	1049533	12102304	8685	FORN CR	0308814KUMAR  SAPE
PRL APT KAKINADA	Credit	01-08-2021	47	V-03012021-1226815	1049533	12102304	8571	FORN CR	0305952SHAIK IRBAHIM HALILULLA
PRL APT KAKINADA	Credit	01-08-2021	47	V-03012021-1226815	1049533	12102304	8685	FORN CR	0308814KUMAR  SAPE
PRL APT KAKINADA	Credit	01-08-2021	47	V-03012021-1233815	1049533	12102304	8571	FORN CR	0305952SHAIK IRBAHIM HALILULLA
PRL APT KAKINADA	Credit	01-08-2021	47	V-03012021-1233815	1049533	12102304	8685	FORN CR	0308814KUMAR  SAPE
PRL GOVT DEGREE COLLEGE TUNI EGD DT	Credit	01-08-2021	45	V-03172021-1074503	86000	12102303	6000	FORN CR	0306541PRASADA RAO  KOMMURI
PRL GOVT DEGREE COLLEGE TUNI EGD DT	Credit	01-08-2021	45	V-03172021-1074503	86000	12102303	16000	FORN CR	0300336LAKSHMI  TURANGI
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-08-2021	45	V-03162021-1071959	152608	12102303	10804	FORN CR	0344578JAI VINOD KHANNA  MADIKI
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-08-2021	45	V-03032021-799654	50500	12102303	4000	FORN CR	0300338CHANA APPARAO  GUDALA
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-08-2021	45	V-03032021-799654	50500	12102303	5000	FORN CR	0322149RAMA LAKSHMI  SANGAPU
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-08-2021	45	V-03032021-799654	101000	12102303	11500	FORN CR	0306534SRIDEVI  PEUMALLA
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-08-2021	45	V-03032021-894381	4000	12102303	4000	FORN CR	0300338CHANA APPARAO  GUDALA
PRL GOVT DEGREE COLLEGE RAMPACHODAVARAM	Credit	01-08-2021	45	V-03142021-1074502	7000	12102303	3000	FORN CR	0300332RAJU  KONDA
PRL SAHTC MANDAPETA	Credit	01-08-2021	77	V-03032021-1216316	139604	12102317	16034	FORN CR	0312183VENKATESWARARAO  SAMANA
PRL S I F T  KAKINADA	Credit	01-08-2021	81	V-03012021-1075460	122838	12102318	1000	FORN CR	0336058NAGAVISHNU  PAMMI
PRL S I F T  KAKINADA	Credit	01-08-2021	81	V-03012021-1075460	122838	12102318	11000	FORN CR	0338500DURGA  VATHADI
PRL S I F T  KAKINADA	Credit	01-08-2021	81	V-03012021-1075460	245676	12102318	18738	FORN CR	0357367VENKATA SETHARAMANUJANEYULU  GAUTE
PRL S I F T  KAKINADA	Credit	01-08-2021	81	V-03012021-1075460	245676	12102318	19600	FORN CR	0309011MURALI  EMENDU
PRL GPT KAKINADA	Credit	01-08-2021	47	V-03012021-1075242	219445	12102304	2000	FORN CR	0300696SASI REKHA  KATTA
PRL GPT KAKINADA	Credit	01-08-2021	47	V-03012021-1075242	438890	12102304	8445	FORN CR	0308841SRINIVASA RAJU  MAKARAJU
PRL MUNSIF MAGISTRATE RAMACHANDRAPURAM	Credit	01-08-2021	19	V-03132021-1145970	8000	12102292	8000	FORN CR	0329276GANGADHARA RAO  PILLI
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-08-2021	45	V-03062021-1074397	136500	12102303	10000	FORN CR	0300334PRASANNAKUMAR  NEDUNURI
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-08-2021	45	V-03062021-1074397	136500	12102303	10000	FORN CR	0341129JYOTHI RATNAM  SURLA
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-08-2021	45	V-03062021-1074397	136500	12102303	11000	FORN CR	0300319KALESWARA RAO  MALLIPUDI
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-08-2021	45	V-03062021-1074397	136500	12102303	12000	FORN CR	0341136MARIYAMMA  DAKE
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-08-2021	45	V-03062021-1074397	273000	12102303	9500	FORN CR	0306535SATYANARAYANA MURTHY VEERA VENKATA NAGABHATLA
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-08-2021	61	V-03012021-1050959	61750	12102310	15000	FORN CR	0447485  KANAKA DURGA
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-08-2021	61	V-03012021-1314301	66517	12102310	15974	FORN CR	0447485  KANAKA DURGA
RDO, AMALAPURAM	Credit	01-08-2021	35	V-03042021-1252218	55306	12102299	11894	FORN CR	0354558SATYANARAYANA  MARRI
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-08-2021	81	V-03012021-1075424	289000	12102318	500	FORN CR	0309067KONDALA RAO  BAYYAVARAPU
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-08-2021	81	V-03012021-1075424	289000	12102318	7000	FORN CR	0357362VENKATESWARA RAO  SRIPODA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-08-2021	81	V-03012021-1075424	289000	12102318	11000	FORN CR	0341300SATYANARAYANA  NAGABATHULA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-08-2021	81	V-03012021-1075424	578000	12102318	14000	FORN CR	0309023VENKATA RAMANA  CHELLURI
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-08-2021	81	V-03012021-1190584	96476	12102318	8245	FORN CR	0309067KONDALA RAO  BAYYAVARAPU
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-08-2021	81	V-03012021-1190584	96476	12102318	13854	FORN CR	0357362VENKATESWARA RAO  SRIPODA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-08-2021	81	V-03012021-1218073	50233	12102318	10090	FORN CR	0309023VENKATA RAMANA  CHELLURI
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-08-2021	81	V-03012021-1218200	73684	12102318	599	FORN CR	CHILAKALAPUDI VISHNU VARMA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-08-2021	81	V-03012021-1218200	73684	12102318	12985	FORN CR	0341300SATYANARAYANA  NAGABATHULA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-08-2021	81	V-03012021-1222434	73684	12102318	599	FORN CR	CHILKALAPUDI VISHNU VARMA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-08-2021	81	V-03012021-1222434	73684	12102318	12985	FORN CR	0341300SATYANARAYANA  NAGABATHULA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-08-2021	81	V-03012021-1226827	50233	12102318	10090	FORN CR	0309023VENKATA RAMANA  CHELLURI
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-08-2021	81	V-03012021-1226870	96476	12102318	8245	FORN CR	0309067KONDALA RAO  BAYYAVARAPU
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-08-2021	81	V-03012021-1226870	96476	12102318	13854	FORN CR	0357362VENKATESWARA RAO  SRIPODA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-08-2021	81	V-03012021-1233769	96476	12102318	8245	FORN CR	0309067KONDALA RAO  BAYYAVARAPU
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-08-2021	81	V-03012021-1233769	96476	12102318	13854	FORN CR	0357362VENKATESWARA RAO  SRIPODA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-08-2021	81	V-03012021-1233836	50233	12102318	10090	FORN CR	0309023VENKATA RAMANA  CHELLURI
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-08-2021	81	V-03012021-1233846	73684	12102318	599	FORN CR	CHILKALAPUDI VISHNU VARMA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-08-2021	81	V-03012021-1233846	73684	12102318	12985	FORN CR	0341300SATYANARAYANA  NAGABATHULA
R D O YETAPAKA	Credit	01-08-2021	35	V-03212021-1071495	18700	12102299	1200	FORN CR	0354342SATYANARAYANA  MUTYALA PALLI
REGL JT DIR TECH EDN KAKINADA	Credit	01-08-2021	47	V-03012021-1075105	92000	12102304	10000	FORN CR	0359327SRINIVASA RAO  CHALLABOINA
STO RAMACHANDRAPURAM	Credit	01-08-2021	35	V-03132021-1074516	26000	12102299	8000	FORN CR	0300086SHARIEF  EMAM
STO KAKINADA	Credit	01-08-2021	35	V-03052021-1074364	51307	12102299	4000	FORN CR	0331115VIJAYA KUMARI  CHELLUBOINA
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-08-2021	51	V-03012021-1017367	661400	12102306	15000	FORN CR	2522664SATYA VENI  PADMINI
TAHSILDAR AINAVILLI	Credit	01-08-2021	35	V-03072021-1068120	1000	12102299	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR AINAVILLI	Credit	01-08-2021	35	V-03072021-1198186	8816	12102299	8816	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR CHINTOOR	Credit	01-08-2021	35	V-03212021-1033231	52889	12102299	2000	FORN CR	1613438RAMACHANDRAM  SODE
TAHSILDAR CHINTOOR	Credit	01-08-2021	35	V-03212021-1033231	52889	12102299	5000	FORN CR	1613434DHARAMA RAJU  MALLAM
TAHSILDAR I POLAVARAM	Credit	01-08-2021	35	V-03072021-1081440	300	12102299	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR I POLAVARAM	Credit	01-08-2021	35	V-03072021-1226349	29448	12102299	9638	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR KUNAVARAM	Credit	01-08-2021	35	V-03212021-1076786	34000	12102299	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR KUNAVARAM	Credit	01-08-2021	35	V-03212021-1196581	52370	12102299	8600	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR RAMACHANDRAPURAM	Credit	01-08-2021	35	V-03132021-1230730	18070	12102299	8970	FORN CR	0359621VASANTHI  PEDHAPATI
TAHSILDAR RAYAVARAM_1	Credit	01-08-2021	35	V-03152021-1039929	500	12102299	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR RAYAVARAM_1	Credit	01-08-2021	35	V-03152021-1220989	8202	12102299	8202	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR TALLAREVU	Credit	01-08-2021	35	V-03012021-1167036	600	12102299	200	FORN CR	0368223  SURYA PRAKASA RAO
VAS VD YEDITHA	Credit	01-08-2021	77	V-03032021-1198475	10175	12102317	10175	FORN CR	0321623PRASAD RAO  GUDIPALLI
VETERINARYDISPENSARYPSPUDI	Credit	01-08-2021	77	V-03102021-1172881	290	12102317	290	FORN CR	0332024  SRINIVASA RAO BOBBILI
VAS VD BICCAVOLU	Credit	01-08-2021	77	V-03202021-1021638	16500	12102317	10000	FORN CR	0343948APPARAO  KONETI
VAS VD BICCAVOLU	Credit	01-08-2021	77	V-03202021-1286186	40765	12102317	10804	FORN CR	0343948APPARAO  KONETI
ZPHSYELLAVARAM	Credit	01-08-2021	45	V-03022021-1057891	14250	12102303	4250	FORN CR	0368634  VARA LAKSHMI
ZPHSYELLAVARAM	Credit	01-08-2021	45	V-03022021-1057891	14250	12102303	10000	FORN CR	0350048RANJANI KUMARI MADDETI
M R O MAREDUMILLI	Credit	01-07-2021	35	V-03142021-682885	2000	12101754	2000	FORN CR	0349556VIJAYA RATNAM  LAKKONDA
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-07-2021	37	V-03012021-841743	47764	12101755	10882	FORN CR	0338208SATYANARAYANA  PALURI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2021	37	V-03012021-798803	768903	12101755	1642	FORN CR	0302826SURYA CHANDRA RAO  BOKKA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2021	37	V-03012021-798803	768903	12101755	3000	FORN CR	0310005SATYAVATHI  MIRIYALA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2021	37	V-03012021-798803	768903	12101755	4000	FORN CR	0310017PADMAVATHI  KUNJAM
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2021	37	V-03012021-798803	1537806	12101755	10188	FORN CR	0310010VENKATA LAKSHMI  SUNCHO
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-07-2021	45	V-03012021-842358	189526	12101758	8000	FORN CR	0341141VENKATA RAMANA  DEVARAKONDA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-07-2021	47	V-03122021-842150	224120	12101759	4000	FORN CR	0610098APPARAO  PENTAKOTA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-07-2021	47	V-03122021-842150	224120	12101759	7000	FORN CR	0359331MURALI KRISHNA  KAMUJULA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-07-2021	47	V-03122021-842150	224120	12101759	8000	FORN CR	0300677GANGA RAJU  MUDUNURI
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-07-2021	47	V-03122021-842150	224120	12101759	10000	FORN CR	0300603BHASKARA RAO  THOTA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-07-2021	47	V-03122021-842150	448240	12101759	8125	FORN CR	0359313VEERA VENKATA SATYANARAYANA  NANDI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-07-2021	45	V-03122021-842475	478397	12101758	2000	FORN CR	0341138KANAKA KAMESWARA REDDY  NELAPU
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-07-2021	45	V-03122021-842475	478397	12101758	4000	FORN CR	0306549PARVATHI  AMALADASU
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-07-2021	45	V-03122021-842475	478397	12101758	10000	FORN CR	0341143MANGA  POLUSUGANTI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-07-2021	45	V-03122021-842475	956794	12101758	10514	FORN CR	0357359SRINIVASU  PANDINI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-07-2021	45	V-03122021-842475	956794	12101758	11883	FORN CR	0353547DARA MALLESAWARAO  KOSETTI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-07-2021	45	V-03122021-970378	631455	12101758	817	FORN CR	0397233RAMESH BELEM
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-07-2021	45	V-03122021-970378	631455	12101758	7249	FORN CR	0353547DARA MALLESAWARAO  KOSETTI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-07-2021	45	V-03122021-970378	631455	12101758	8189	FORN CR	0357359SRINIVASU  PANDINI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-07-2021	45	V-03122021-970378	631455	12101758	8459	FORN CR	0306549PARVATHI  AMALADASU
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-07-2021	45	V-03122021-970378	631455	12101758	9782	FORN CR	0341138KANAKA KAMESWARA REDDY  NELAPU
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-07-2021	45	V-03122021-970378	631455	12101758	10355	FORN CR	0341143MANGA  POLUSUGANTI
APVVP,RAJAMAHENDRAVARAMU	Credit	01-07-2021	51	C-031251120824562021	28000	12101761	2000	FORN CR	KASI PRASAD MEDL/85831
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2021	61	V-03012021-899191	5000	12101765	5000	FORN CR	0347702VENKATA RAO  YALLA
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-07-2021	37	V-03122021-841626	3436523	12101755	6000	FORN CR	2580728  SRINIVASARAO
ASST CONTTROLAR W.M	Credit	01-07-2021	65	V-03012021-842754	79000	12101767	5000	FORN CR	0300879SIVA BALAJI  GUBBALA
ASST CONTTROLAR W.M	Credit	01-07-2021	65	V-03012021-842754	79000	12101767	11000	FORN CR	0402764VENKATA PRASAD  GOKAPRKONDA
ASST CONTTROLAR W.M	Credit	01-07-2021	65	V-03012021-842754	79000	12101767	20000	FORN CR	0300891SRINIVASA RAO  NOOKALA
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-07-2021	53	V-03012021-842803	150001	12101762	1900	FORN CR	0369658  VENKATA KRISHNA RAO
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-07-2021	53	V-03012021-842803	150001	12101762	2200	FORN CR	0359902PADMA  BONALA
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-07-2021	53	V-03012021-842803	150001	12101762	2200	FORN CR	0363051HARA GOPAL  DHULIPUDI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-07-2021	53	V-03012021-842803	150001	12101762	4000	FORN CR	0310491SRI MAHALAKSHMI  NIMISHAKAVI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-07-2021	53	V-03012021-842803	150001	12101762	5000	FORN CR	0360000SATYA SAI RAMA KRISHNA  KONDEPUDI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-07-2021	53	V-03012021-842803	150001	12101762	5000	FORN CR	0363776RAMA SUBBA REDDY  YARAKAM
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-07-2021	53	V-03012021-842803	150001	12101762	5000	FORN CR	0368380  SRINIVASA RAO
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-07-2021	53	V-03012021-842803	150001	12101762	6000	FORN CR	0302166SATYANARAYANA MURTHY NARAYANA MULLU
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-07-2021	53	V-03012021-842803	150001	12101762	10000	FORN CR	0368771  RAVI KANTH
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-07-2021	53	V-03012021-842803	300002	12101762	9000	FORN CR	0304677VARALAKSHMI DEVI  POOLA
DEE SE RWS&S PROJECT KAKINADA	Credit	01-07-2021	53	V-03012021-842804	25000	12101762	10000	FORN CR	0310761RAJA SEKHAR  YANDRAPU
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-07-2021	35	V-03012021-841706	159060	12101754	15000	FORN CR	0310267VENKATA LAKSHMI  KOTIBANI
DIST JUDGE RAJAHMUNDRY	Credit	01-07-2021	19	V-03122021-813339	149535	12101747	6001	FORN CR	SUBASH CHANDRA BOSE SATYAVADA
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-07-2021	51	V-03122021-842681	30000	12101761	6000	FORN CR	0339834SITA RATNAM DESHA BATHULA
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-07-2021	51	V-03122021-842681	30000	12101761	7000	FORN CR	0300164RAVI KUMAR  NALLA
DY CHIEF INSPR OF BOILERS RAJAHMUNDRY REGION RAJAHMUNDRY	Credit	01-07-2021	59	V-03122021-842411	56000	12101764	6000	FORN CR	0341995SWARNA KUMAR  VOOBA
DY DIR OF ADULT EDUCATION KAKINADA	Credit	01-07-2021	45	V-03012021-842694	38322	12101758	2500	FORN CR	0422366CHINNA PRABHAKAR  GANTA
DY EXE INF ENGR KAKINADA	Credit	01-07-2021	57	V-03012021-842794	108000	12101763	5000	FORN CR	0300174SURAYYA  NAIDU
DY EXE INF ENGR KAKINADA	Credit	01-07-2021	57	V-03012021-842794	108000	12101763	10000	FORN CR	0325738SUBRAHMANYA KUMAR RAJAMAHENDRAVARAPU
DY TRANSPORT COMMNR KAKINADA	Credit	01-07-2021	29	V-03012021-841658	467500	12101752	4000	FORN CR	0308642SURI BABU  NAKKA
DY TRANSPORT COMMNR KAKINADA	Credit	01-07-2021	29	V-03012021-841658	467500	12101752	6000	FORN CR	0308663SRINIVAS  MAMIDI
DY TRANSPORT COMMNR KAKINADA	Credit	01-07-2021	29	V-03012021-841658	467500	12101752	6000	FORN CR	0400111VENKATA SIVA PRASAD KONERU
DY TRANSPORT COMMNR KAKINADA	Credit	01-07-2021	29	V-03012021-841658	467500	12101752	9000	FORN CR	0359752SAILAJA  V
EE, G.C.Division, Dowlaiswaram	Credit	01-07-2021	93	V-03122021-770633	249500	12101779	10000	FORN CR	0344837SATYANARAYANA  GUTTULA
EXE ENGR PH RAJAHMUNDRY	Credit	01-07-2021	53	V-03122021-842482	247200	12101762	12200	FORN CR	0343774VARALAKSHMI  AMAJALU
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-07-2021	53	V-03122021-842830	118500	12101762	5000	FORN CR	0340539CHIRANJEEVI  NANDIGAM
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-07-2021	53	V-03122021-842830	118500	12101762	5000	FORN CR	0368779  JAYA KUMAR RAJA
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-07-2021	53	V-03122021-842830	118500	12101762	8000	FORN CR	0341147SYAM PRASAD  SURAMPUDI
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-07-2021	53	V-03122021-842830	118500	12101762	10000	FORN CR	0302186SITHA RAMA CHANDRA MURTHY MACHAVARAPU
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-07-2021	93	V-03122021-842285	8500	12102172	1000	FORN CR	0345646SARABHAYYA  KODE
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-07-2021	93	V-03122021-842285	8500	12102172	5000	FORN CR	0345639VENKATA SATYANARAYANA  TEKI
GMRPT YETAPAKA	Credit	01-07-2021	47	V-03212021-842151	138600	12101759	600	FORN CR	1612051VENKATESWARLU  KIMNERA
GMRPT YETAPAKA	Credit	01-07-2021	47	V-03212021-842151	138600	12101759	2000	FORN CR	0539088AMEER ABDUL SHAIK
GMRPT YETAPAKA	Credit	01-07-2021	47	V-03212021-842151	138600	12101759	5000	FORN CR	0308823SURESH BABU  SINGARAPU
GMRPT YETAPAKA	Credit	01-07-2021	47	V-03212021-842151	138600	12101759	10000	FORN CR	0300694LAKSHMI NARAYANA  BADIPATI
GMRPT YETAPAKA	Credit	01-07-2021	47	V-03212021-842151	277200	12101759	9500	FORN CR	0300676VEERA VENKATA SATYANARAYANA NARAM
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-07-2021	61	V-03142021-800054	9000	12101765	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-07-2021	45	V-03142021-772873	37500	12101758	500	FORN CR	0349099PEDA KAPU  BUSARI
HM SACZP(BOYS) H S  DOWLESWARAM EAST GODAVARI	Credit	01-07-2021	45	V-03122021-679750	11700	12101758	5850	FORN CR	0301884VEERA BABU  ADADHAKULA
HM ZP GH MUMMIDIVARAM	Credit	01-07-2021	45	V-03072021-792566	1000	12101758	1000	FORN CR	0368808Y SURYA PRAKASHRAO
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-07-2021	61	V-03142021-786945	97333	12101765	1000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-07-2021	61	V-03022021-804660	37000	12101765	7000	FORN CR	0349072LAKSHMI  RAJAHMUNDRY
HM ZPHS PIDIMGOYYI	Credit	01-07-2021	111	V-03122021-1006677	-20760	12101782	-20760	FORN CR	V S K DURGA KUMARI KONDURI
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-07-2021	51	V-03082021-842627	65000	12101761	10000	FORN CR	0340157DAIVA KRUPA RAO  SOMALA
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-07-2021	51	V-03082021-842627	65000	12101761	15000	FORN CR	0300165MADHAVA  TULASI
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-07-2021	51	V-03012021-842625	38000	12101761	8000	FORN CR	0340162NAGALAKSHMI  MUPPIDI
M R O SEETHANAGARAM	Credit	01-07-2021	35	V-03192021-200309	1854	12101754	1854	FORN CR	0343503SURYANARAYANA  VUDIGAI
M R O SEETHANAGARAM	Credit	01-07-2021	35	V-03192021-942127	1000	12101754	1000	FORN CR	0343503SURYANARAYANA  VUDIGAI
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-07-2021	51	V-03122021-842683	412000	12101761	15000	FORN CR	0339551INDIRAMMA  BACHALA
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-07-2021	51	V-03122021-842683	412000	12101761	19000	FORN CR	0339550SIMHACHALAM  ADDALA
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-07-2021	51	V-03122021-842628	20000	12101761	10000	FORN CR	0343873GOPALARAO  MADETI
MEDL OFFICER PHC ANGARA	Credit	01-07-2021	51	V-03032021-697436	6000	12101761	6000	FORN CR	VENKATA RAMANA RAO MEDL/78369 P
MEDL OFFICER PHC ANGARA	Credit	01-07-2021	51	V-03032021-778967	31000	12101761	2000	FORN CR	VENKATA RAMANA RAO MEDL/78369 P
MEDL OFFICER PHC NAGARAM EGD	Credit	01-07-2021	51	V-03162021-739112	32250	12101761	5250	FORN CR	0354510NAGESWARA RAO  MOLLETI
MEO MP PITHAPURAM EG DIST	Credit	01-07-2021	45	V-03092021-904668	8000	12101758	8000	FORN CR	0312098LAKSHMINARAYANA MURTHY  GARIKIMUKKU
PRL ASD GDC[W] KAKINADA	Credit	01-07-2021	45	V-03012021-842357	143300	12101758	2000	FORN CR	0357353SESHA CHARYULU  NALLANI CHAKRAVARTHULA
PRL ASD GDC[W] KAKINADA	Credit	01-07-2021	45	V-03012021-842357	143300	12101758	12000	FORN CR	0306531SATYA RAMANJANEYULU VENKATA IMMANENI
PRL ASD GDC[W] KAKINADA	Credit	01-07-2021	45	V-03012021-842357	286600	12101758	15000	FORN CR	0300341VENKATESWARA RAO  PIPPARA
PRL ASD GDC[W] KAKINADA	Credit	01-07-2021	45	V-03012021-842357	286600	12101758	21300	FORN CR	0311334SATYAVATHI  KAKURU
PRL APT KAKINADA	Credit	01-07-2021	47	V-03012021-842098	377285	12101759	3000	FORN CR	0305952SHAIK IRBAHIM HALILULLA
PRL APT KAKINADA	Credit	01-07-2021	47	V-03012021-842098	377285	12101759	5000	FORN CR	0300667SATHI BABU  ARIGILA
PRL APT KAKINADA	Credit	01-07-2021	47	V-03012021-842098	754570	12101759	10285	FORN CR	0308814KUMAR  SAPE
PRL GOVT DEGREE COLLEGE TUNI EGD DT	Credit	01-07-2021	45	V-03172021-842478	70000	12101758	6000	FORN CR	0306541PRASADA RAO  KOMMURI
PRL GOVT DEGREE COLLEGE TUNI EGD DT	Credit	01-07-2021	45	V-03172021-842478	70000	12101758	16000	FORN CR	0300336LAKSHMI  TURANGI
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-07-2021	45	V-03162021-827900	182608	12101758	10804	FORN CR	0344578JAI VINOD KHANNA  MADIKI
PRL GOVT DEGREE COLLEGE JAGGAMPETA EGD DT	Credit	01-07-2021	45	V-03182021-842530	77000	12101758	2000	FORN CR	0122479RAJESWARA RAO  JADA
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-07-2021	45	V-03032021-842359	46500	12101758	5000	FORN CR	0322149RAMA LAKSHMI  SANGAPU
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-07-2021	45	V-03032021-842359	93000	12101758	11500	FORN CR	0306534SRIDEVI  PEUMALLA
PRL GOVT DEGREE COLLEGE RAMPACHODAVARAM	Credit	01-07-2021	45	V-03142021-842477	7000	12101758	3000	FORN CR	0300332RAJU  KONDA
PRL GOVT JR COLLEGE YELESWARAM	Credit	01-07-2021	45	V-03182021-896392	1400	12101758	1400	FORN CR	0399517USHA MADHURI K
PRL S I F T  KAKINADA	Credit	01-07-2021	81	V-03012021-842007	197338	12101773	1000	FORN CR	0336058NAGAVISHNU  PAMMI
PRL S I F T  KAKINADA	Credit	01-07-2021	81	V-03012021-842007	197338	12101773	11000	FORN CR	0338500DURGA  VATHADI
PRL S I F T  KAKINADA	Credit	01-07-2021	81	V-03012021-842007	394676	12101773	18738	FORN CR	0357367VENKATA SETHARAMANUJANEYULU  GAUTE
PRL S I F T  KAKINADA	Credit	01-07-2021	81	V-03012021-842007	394676	12101773	19600	FORN CR	0309011MURALI  EMENDU
PRL GPT KAKINADA	Credit	01-07-2021	47	V-03012021-842099	289945	12101759	2000	FORN CR	0300696SASI REKHA  KATTA
PRL GPT KAKINADA	Credit	01-07-2021	47	V-03012021-842099	289945	12101759	8000	FORN CR	0300686SURYA VENKATA NAGESH  CHERUKURI
PRL GPT KAKINADA	Credit	01-07-2021	47	V-03012021-842099	289945	12101759	12000	FORN CR	0300682PRASANNA KUMAR  MANGAM
PRL GPT KAKINADA	Credit	01-07-2021	47	V-03012021-842099	579890	12101759	8445	FORN CR	0308841SRINIVASA RAJU  MAKARAJU
PRL GPT KAKINADA	Credit	01-07-2021	47	V-03012021-842099	579890	12101759	10000	FORN CR	0308839CHANDRA KUMAR  GOLLAMANDALA
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-07-2021	45	V-03062021-842417	136500	12101758	10000	FORN CR	0300334PRASANNAKUMAR  NEDUNURI
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-07-2021	45	V-03062021-842417	136500	12101758	10000	FORN CR	0341129JYOTHI RATNAM  SURLA
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-07-2021	45	V-03062021-842417	136500	12101758	11000	FORN CR	0300319KALESWARA RAO  MALLIPUDI
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-07-2021	45	V-03062021-842417	136500	12101758	12000	FORN CR	0341136MARIYAMMA  DAKE
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-07-2021	45	V-03062021-842417	273000	12101758	9500	FORN CR	0306535SATYANARAYANA MURTHY VEERA VENKATA NAGABHATLA
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-07-2021	61	V-03012021-834828	50750	12101765	15000	FORN CR	0447485  KANAKA DURGA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-07-2021	81	V-03012021-842006	269000	12101773	500	FORN CR	0309067KONDALA RAO  BAYYAVARAPU
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-07-2021	81	V-03012021-842006	269000	12101773	7000	FORN CR	0357362VENKATESWARA RAO  SRIPODA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-07-2021	81	V-03012021-842006	269000	12101773	11000	FORN CR	0341300SATYANARAYANA  NAGABATHULA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-07-2021	81	V-03012021-842006	538000	12101773	14000	FORN CR	0309023VENKATA RAMANA  CHELLURI
R D O YETAPAKA	Credit	01-07-2021	35	V-03212021-822531	18700	12101754	1200	FORN CR	0354342SATYANARAYANA  MUTYALA PALLI
REGL JT DIR TECH EDN KAKINADA	Credit	01-07-2021	47	V-03012021-841972	92000	12101759	10000	FORN CR	0359327SRINIVASA RAO  CHALLABOINA
STO RAMACHANDRAPURAM	Credit	01-07-2021	35	V-03132021-841832	26000	12101754	8000	FORN CR	0300086SHARIEF  EMAM
STO KAKINADA	Credit	01-07-2021	35	V-03052021-841765	51307	12101754	4000	FORN CR	0331115VIJAYA KUMARI  CHELLUBOINA
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-07-2021	51	V-03012021-671035	31213	12101761	31213	FORN CR	0322369MADHAVI LATHA  PATTIM
TAHSILDAR AINAVILLI	Credit	01-07-2021	35	V-03072021-810677	1000	12101754	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR ALLAVARAM	Credit	01-07-2021	35	V-03042021-733585	5000	12101754	5000	FORN CR	0325155SIVARAJUNA RAO  MUNGANDA
TAHSILDAR CHINTOOR	Credit	01-07-2021	35	V-03212021-690899	23250	12101754	2000	FORN CR	1613438RAMACHANDRAM  SODE
TAHSILDAR CHINTOOR	Credit	01-07-2021	35	V-03212021-693903	22000	12101754	5000	FORN CR	1613434DHARAMA RAJU  MALLAM
TAHSILDAR CHINTOOR	Credit	01-07-2021	35	V-03212021-723089	312	12101754	312	FORN CR	1613434DHARAMA RAJU  MALLAM
TAHSILDAR CHINTOOR	Credit	01-07-2021	35	V-03212021-790892	45500	12101754	2000	FORN CR	1613438RAMACHANDRAM  SODE
TAHSILDAR CHINTOOR	Credit	01-07-2021	35	V-03212021-790892	45500	12101754	5000	FORN CR	1613434DHARAMA RAJU  MALLAM
TAHSILDAR I POLAVARAM	Credit	01-07-2021	35	V-03072021-749409	300	12101754	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR KUNAVARAM	Credit	01-07-2021	35	V-03212021-667581	34000	12101754	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR KUNAVARAM	Credit	01-07-2021	35	V-03212021-796249	34000	12101754	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR KAKINADA [URBAN]	Credit	01-07-2021	19	V-03012021-796080	672215	12101747	6000	FORN CR	SRINIVAS RAO BHUKYA
TAHSILDAR RAYAVARAM_1	Credit	01-07-2021	35	V-03152021-794212	500	12101754	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
VAS VD BICCAVOLU	Credit	01-07-2021	77	V-03202021-833697	14000	12101772	10000	FORN CR	0343948APPARAO  KONETI
VAS VD BICCAVOLU	Credit	01-07-2021	77	V-03202021-834628	14000	12101772	10000	FORN CR	0343948APPARAO  KONETI
VAS VD BICCAVOLU	Credit	01-07-2021	77	V-03202021-835606	14000	12101772	10000	FORN CR	0343948APPARAO  KONETI
VAS VD BICCAVOLU	Credit	01-07-2021	77	V-03202021-850342	37880	12101772	10620	FORN CR	0343948APPARAO  KONETI
ZPHSKANDIKUPPA	Credit	01-07-2021	45	V-03072021-695126	30	12101758	30	FORN CR	0381668 SRI RAMA KIRAN CHEEKATLA
ABCWO,Ramacandrapuram	Credit	01-06-2021	61	V-03132021-508120	11852	12101220	11852	FORN CR	0343058RAMANA  GADA
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-06-2021	37	V-03012021-625393	47764	12101210	10882	FORN CR	0338208SATYANARAYANA  PALURI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2021	37	V-03012021-625262	858341	12101210	1642	FORN CR	0302826SURYA CHANDRA RAO  BOKKA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2021	37	V-03012021-625262	858341	12101210	3000	FORN CR	0310005SATYAVATHI  MIRIYALA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2021	37	V-03012021-625262	858341	12101210	4000	FORN CR	0310017PADMAVATHI  KUNJAM
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2021	37	V-03012021-625262	1716682	12101210	10188	FORN CR	0310010VENKATA LAKSHMI  SUNCHO
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-06-2021	45	V-03012021-626057	187526	12101213	8000	FORN CR	0341141VENKATA RAMANA  DEVARAKONDA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-06-2021	47	V-03122021-625647	224120	12101214	4000	FORN CR	0610098APPARAO  PENTAKOTA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-06-2021	47	V-03122021-625647	224120	12101214	7000	FORN CR	0359331MURALI KRISHNA  KAMUJULA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-06-2021	47	V-03122021-625647	224120	12101214	8000	FORN CR	0300677GANGA RAJU  MUDUNURI
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-06-2021	47	V-03122021-625647	224120	12101214	10000	FORN CR	0300603BHASKARA RAO  THOTA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-06-2021	47	V-03122021-625647	448240	12101214	8125	FORN CR	0359313VEERA VENKATA SATYANARAYANA  NANDI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-06-2021	45	V-03122021-626119	509897	12101213	2000	FORN CR	0341138KANAKA KAMESWARA REDDY  NELAPU
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-06-2021	45	V-03122021-626119	509897	12101213	4000	FORN CR	0306549PARVATHI  AMALADASU
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-06-2021	45	V-03122021-626119	509897	12101213	10000	FORN CR	0341143MANGA  POLUSUGANTI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-06-2021	45	V-03122021-626119	1019794	12101213	10514	FORN CR	0357359SRINIVASU  PANDINI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-06-2021	45	V-03122021-626119	1019794	12101213	11883	FORN CR	0353547DARA MALLESAWARAO  KOSETTI
APVVP,RAJAMAHENDRAVARAMU	Credit	01-06-2021	51	C-031251073819942021	28000	12101216	2000	FORN CR	KASI PRASAD MEDL/85831
APAO/W&P/Dowlaiswaram	Debit	01-06-2021	35	V-03122021-512361	6592	22100633	-4711	FORN DR	JEELANI A K GA/37004
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Debit	01-06-2021	61	V-03012021-344219	8578	22100642	-6131	FORN DR	GOWRIPRASAD GANGIREDLA
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Debit	01-06-2021	61	V-03012021-523033	6459	22100642	-4616	FORN DR	NAKSHATRAMMA P
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-06-2021	57	V-03122021-308754	786860	12101218	11047	FORN CR	VENKATA SUBBA RAO B
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-06-2021	57	V-03122021-308754	786860	12101218	11655	FORN CR	SATYANARAYANA J
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-06-2021	57	V-03122021-308754	786860	12101218	12320	FORN CR	SAI RAM NVVSSS
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-06-2021	57	V-03122021-308754	786860	12101218	13100	FORN CR	RAMACHANDRA RAO B S
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-06-2021	57	V-03122021-308754	786860	12101218	13100	FORN CR	SRINIVASA RAO V
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-06-2021	57	V-03122021-308754	786860	12101218	13820	FORN CR	VENKATESWARA RAO G
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-06-2021	57	V-03122021-308754	786860	12101218	14110	FORN CR	SURYANARAYANA RAJU P V S
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-06-2021	57	V-03122021-308754	786860	12101218	14190	FORN CR	SATYANARAYANA P
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-06-2021	57	V-03122021-308754	786860	12101218	14376	FORN CR	0381051VANGURI-V S RAMA RAO
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-06-2021	57	V-03122021-308754	786860	12101218	14580	FORN CR	NAGA VISHNU T
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-06-2021	57	V-03122021-308754	786860	12101218	14890	FORN CR	VASANTH KUMAR P
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-06-2021	37	V-03122021-593998	3272923	12101210	6000	FORN CR	2580728  SRINIVASARAO
ASST CONTTROLAR W.M	Credit	01-06-2021	65	V-03012021-626321	99000	12101222	5000	FORN CR	0300879SIVA BALAJI  GUBBALA
ASST CONTTROLAR W.M	Credit	01-06-2021	65	V-03012021-626321	99000	12101222	11000	FORN CR	0402764VENKATA PRASAD  GOKAPRKONDA
ASST CONTTROLAR W.M	Credit	01-06-2021	65	V-03012021-626321	99000	12101222	20000	FORN CR	0300876RAMESH  GEDDAM
ASST CONTTROLAR W.M	Credit	01-06-2021	65	V-03012021-626321	99000	12101222	20000	FORN CR	0300891SRINIVASA RAO  NOOKALA
COMML TAX OFFICER JAGANNAICKPUR CIRCLE KAKINADA	Credit	01-06-2021	27	V-03012021-605087	133011	12101206	15000	FORN CR	0304271UMA SANKAR  KOPADA
CPO,ICDP,EASTGODAVARI	Credit	01-06-2021	111	V-03012021-323445	65250	12101237	65250	FORN CR	YARRA UMA MAHESWAR RAO
CPO,ICDP,EASTGODAVARI	Credit	01-06-2021	111	V-03012021-326385	35100	12101237	35100	FORN CR	PITTA VEERA BABU REDDY
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-06-2021	53	V-03012021-626334	150001	12101217	1900	FORN CR	0369658  VENKATA KRISHNA RAO
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-06-2021	53	V-03012021-626334	150001	12101217	2200	FORN CR	0359902PADMA  BONALA
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-06-2021	53	V-03012021-626334	150001	12101217	2200	FORN CR	0363051HARA GOPAL  DHULIPUDI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-06-2021	53	V-03012021-626334	150001	12101217	4000	FORN CR	0304677VARALAKSHMI DEVI  POOLA
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-06-2021	53	V-03012021-626334	150001	12101217	4000	FORN CR	0310491SRI MAHALAKSHMI  NIMISHAKAVI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-06-2021	53	V-03012021-626334	150001	12101217	5000	FORN CR	0360000SATYA SAI RAMA KRISHNA  KONDEPUDI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-06-2021	53	V-03012021-626334	150001	12101217	5000	FORN CR	0363776RAMA SUBBA REDDY  YARAKAM
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-06-2021	53	V-03012021-626334	150001	12101217	5000	FORN CR	0368380  SRINIVASA RAO
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-06-2021	53	V-03012021-626334	150001	12101217	5000	FORN CR	VARALAKSHMI DEVI POOLA
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-06-2021	53	V-03012021-626334	150001	12101217	6000	FORN CR	0302166SATYANARAYANA MURTHY NARAYANA MULLU
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-06-2021	53	V-03012021-626334	150001	12101217	10000	FORN CR	0368771  RAVI KANTH
DEE SE RWS&S PROJECT KAKINADA	Credit	01-06-2021	53	V-03012021-626380	25000	12101217	10000	FORN CR	0310761RAJA SEKHAR  YANDRAPU
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-06-2021	35	V-03012021-625288	159060	12101209	15000	FORN CR	0310267VENKATA LAKSHMI  KOTIBANI
DIST PUBLIC RELATION OFFICER KAKINADA	Credit	01-06-2021	57	V-03012021-626328	29000	12101218	9000	FORN CR	0300543SWARJYA KUMARI  GUNIPE
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-06-2021	51	V-03122021-626034	28000	12101216	5000	FORN CR	0300164RAVI KUMAR  NALLA
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-06-2021	51	V-03122021-626034	28000	12101216	6000	FORN CR	0339834SITA RATNAM DESHA BATHULA
DY DIR OF ADULT EDUCATION KAKINADA	Credit	01-06-2021	45	V-03012021-626404	38322	12101213	2500	FORN CR	0422366CHINNA PRABHAKAR  GANTA
DY EXE INF ENGR KAKINADA	Credit	01-06-2021	57	V-03012021-626372	108000	12101218	5000	FORN CR	0300174SURAYYA  NAIDU
DY EXE INF ENGR KAKINADA	Credit	01-06-2021	57	V-03012021-626372	108000	12101218	10000	FORN CR	0325738SUBRAHMANYA KUMAR RAJAMAHENDRAVARAPU
DY TRANSPORT COMMNR KAKINADA	Credit	01-06-2021	29	V-03012021-625276	467500	12101207	4000	FORN CR	0308642SURI BABU  NAKKA
DY TRANSPORT COMMNR KAKINADA	Credit	01-06-2021	29	V-03012021-625276	467500	12101207	6000	FORN CR	0308663SRINIVAS  MAMIDI
DY TRANSPORT COMMNR KAKINADA	Credit	01-06-2021	29	V-03012021-625276	467500	12101207	6000	FORN CR	0400111VENKATA SIVA PRASAD KONERU
DY TRANSPORT COMMNR KAKINADA	Credit	01-06-2021	29	V-03012021-625276	467500	12101207	9000	FORN CR	0359752SAILAJA  V
E E R & B RAJAMUNDRY	Credit	01-06-2021	99	V-03122021-602378	6250	12101236	6250	FORN CR	0345778RAMANAMMA  RONGALA
EE, G.C.Division, Dowlaiswaram	Credit	01-06-2021	93	V-03122021-551729	282500	12101234	10000	FORN CR	0344837SATYANARAYANA  GUTTULA
EXE ENGR PH RAJAHMUNDRY	Credit	01-06-2021	53	V-03122021-625987	217200	12101217	12200	FORN CR	0343774VARALAKSHMI  AMAJALU
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-06-2021	53	V-03122021-626381	108500	12101217	5000	FORN CR	0340539CHIRANJEEVI  NANDIGAM
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-06-2021	53	V-03122021-626381	108500	12101217	5000	FORN CR	0368779  JAYA KUMAR RAJA
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-06-2021	53	V-03122021-626381	108500	12101217	8000	FORN CR	0341147SYAM PRASAD  SURAMPUDI
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-06-2021	53	V-03122021-626381	108500	12101217	10000	FORN CR	0302186SITHA RAMA CHANDRA MURTHY MACHAVARAPU
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-06-2021	93	V-03122021-625753	8500	12101626	1000	FORN CR	0345646SARABHAYYA  KODE
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-06-2021	93	V-03122021-625753	8500	12101626	5000	FORN CR	0345639VENKATA SATYANARAYANA  TEKI
EXE ENGR TW RAMPACHODAVARAM	Credit	01-06-2021	61	V-03142021-613633	85000	12101220	4000	FORN CR	0350263ANANTA VIMALA  KORAGANI
GMRPT YETAPAKA	Credit	01-06-2021	47	V-03212021-625648	151600	12101214	2000	FORN CR	0539088AMEER ABDUL SHAIK
GMRPT YETAPAKA	Credit	01-06-2021	47	V-03212021-625648	151600	12101214	5000	FORN CR	0308823SURESH BABU  SINGARAPU
GMRPT YETAPAKA	Credit	01-06-2021	47	V-03212021-625648	151600	12101214	8000	FORN CR	0300668LILLY  GEDDAM
GMRPT YETAPAKA	Credit	01-06-2021	47	V-03212021-625648	151600	12101214	10000	FORN CR	0300694LAKSHMI NARAYANA  BADIPATI
GMRPT YETAPAKA	Credit	01-06-2021	47	V-03212021-625648	303200	12101214	5600	FORN CR	1612051VENKATESWARLU  KIMNERA
GMRPT YETAPAKA	Credit	01-06-2021	47	V-03212021-625648	303200	12101214	9500	FORN CR	0300676VEERA VENKATA SATYANARAYANA NARAM
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-06-2021	61	V-03142021-619245	9000	12101220	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-06-2021	45	V-03142021-585953	37500	12101213	500	FORN CR	0349099PEDA KAPU  BUSARI
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-06-2021	45	V-03142021-707862	65830	12101213	10740	FORN CR	0349099PEDA KAPU  BUSARI
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-06-2021	61	V-03142021-587339	97333	12101220	1000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
II ADDL JR CIVIL JUDGE KAKINADA	Credit	01-06-2021	19	V-03012021-604023	668206	12101202	6000	FORN CR	SRINIVASA RAO BHUKYA
HM ZPHS VELANGI	Credit	01-06-2021	45	V-03012021-516855	10000	12101213	10000	FORN CR	0306512VENKATA APPALACHARYULU  PEDDINTI
III ADDL MUNSIF MAGISTRATE RMY	Credit	01-06-2021	19	V-03122021-616568	171535	12101202	6001	FORN CR	SUBAS CHABDRA BOSE SATYAVADA
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-06-2021	51	V-03082021-626030	65000	12101216	10000	FORN CR	0340157DAIVA KRUPA RAO  SOMALA
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-06-2021	51	V-03082021-626030	65000	12101216	15000	FORN CR	0300165MADHAVA  TULASI
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-06-2021	51	V-03012021-625973	38000	12101216	8000	FORN CR	0340162NAGALAKSHMI  MUPPIDI
M R O SEETHANAGARAM	Credit	01-06-2021	35	V-03192021-619863	1000	12101209	1000	FORN CR	0343503SURYANARAYANA  VUDIGAI
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-06-2021	51	V-03122021-626071	410000	12101216	15000	FORN CR	0339551INDIRAMMA  BACHALA
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-06-2021	51	V-03122021-626071	410000	12101216	19000	FORN CR	0339550SIMHACHALAM  ADDALA
ME OFFICER PRATHI PADU	Credit	01-06-2021	45	V-03102021-512210	3000	12101213	3000	FORN CR	0356800SESHAGIRI  PULIMETLA
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-06-2021	51	V-03122021-626031	20000	12101216	10000	FORN CR	0343873GOPALARAO  MADETI
PRL ASD GDC[W] KAKINADA	Credit	01-06-2021	45	V-03012021-626056	168300	12101213	2000	FORN CR	0357353SESHA CHARYULU  NALLANI CHAKRAVARTHULA
PRL ASD GDC[W] KAKINADA	Credit	01-06-2021	45	V-03012021-626056	168300	12101213	6000	FORN CR	0204648SUJATHA ROOPA NAGA SYAMA GAGANAM
PRL ASD GDC[W] KAKINADA	Credit	01-06-2021	45	V-03012021-626056	168300	12101213	12000	FORN CR	0306531SATYA RAMANJANEYULU VENKATA IMMANENI
PRL ASD GDC[W] KAKINADA	Credit	01-06-2021	45	V-03012021-626056	336600	12101213	15000	FORN CR	0300341VENKATESWARA RAO  PIPPARA
PRL ASD GDC[W] KAKINADA	Credit	01-06-2021	45	V-03012021-626056	336600	12101213	21300	FORN CR	0311334SATYAVATHI  KAKURU
PRL APT KAKINADA	Credit	01-06-2021	47	V-03012021-625645	379285	12101214	5000	FORN CR	0300667SATHI BABU  ARIGILA
PRL APT KAKINADA	Credit	01-06-2021	47	V-03012021-625645	758570	12101214	5000	FORN CR	0305952SHAIK IRBAHIM HALILULLA
PRL APT KAKINADA	Credit	01-06-2021	47	V-03012021-625645	758570	12101214	10285	FORN CR	0308814KUMAR  SAPE
PRL GOVT DEGREE COLLEGE TUNI EGD DT	Credit	01-06-2021	45	V-03172021-626182	70000	12101213	6000	FORN CR	0306541PRASADA RAO  KOMMURI
PRL GOVT DEGREE COLLEGE TUNI EGD DT	Credit	01-06-2021	45	V-03172021-626182	70000	12101213	16000	FORN CR	0300336LAKSHMI  TURANGI
PRL GOVT JR COLLEGE DOWLAISWARAM	Credit	01-06-2021	45	V-03122021-593272	114876	12101213	16982	FORN CR	0433529SRINIVASA VIJAYA RAMAKUMAR BALLA
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-06-2021	45	V-03162021-609762	182608	12101213	10804	FORN CR	0344578JAI VINOD KHANNA  MADIKI
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-06-2021	45	V-03032021-626058	46500	12101213	5000	FORN CR	0322149RAMA LAKSHMI  SANGAPU
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-06-2021	45	V-03032021-626058	93000	12101213	11500	FORN CR	0306534SRIDEVI  PEUMALLA
PRL GOVT DEGREE COLLEGE RAMPACHODAVARAM	Credit	01-06-2021	45	V-03142021-626181	7000	12101213	3000	FORN CR	0300332RAJU  KONDA
PRL S I F T  KAKINADA	Credit	01-06-2021	81	V-03012021-625336	174338	12101228	1000	FORN CR	0336058NAGAVISHNU  PAMMI
PRL S I F T  KAKINADA	Credit	01-06-2021	81	V-03012021-625336	174338	12101228	11000	FORN CR	0338500DURGA  VATHADI
PRL S I F T  KAKINADA	Credit	01-06-2021	81	V-03012021-625336	348676	12101228	18738	FORN CR	0357367VENKATA SETHARAMANUJANEYULU  GAUTE
PRL S I F T  KAKINADA	Credit	01-06-2021	81	V-03012021-625336	348676	12101228	19600	FORN CR	0309011MURALI  EMENDU
PRL S I F T  KAKINADA	Credit	01-06-2021	81	V-03012021-685684	63855	12101228	8299	FORN CR	0338500DURGA  VATHADI
PRL S I F T  KAKINADA	Credit	01-06-2021	81	V-03012021-685684	63855	12101228	9296	FORN CR	0357367VENKATA SETHARAMANUJANEYULU  GAUTE
PRL S I F T  KAKINADA	Credit	01-06-2021	81	V-03012021-685684	63855	12101228	10386	FORN CR	0309011MURALI  EMENDU
PRL S I F T  KAKINADA	Credit	01-06-2021	81	V-03012021-685684	63855	12101228	11315	FORN CR	0336058NAGAVISHNU  PAMMI
PRL S I F T  KAKINADA	Credit	01-06-2021	81	V-03012021-697535	102047	12101228	8299	FORN CR	0338500DURGA  VATHADI
PRL S I F T  KAKINADA	Credit	01-06-2021	81	V-03012021-697535	102047	12101228	9296	FORN CR	0357367VENKATA SETHARAMANUJANEYULU  GAUTE
PRL S I F T  KAKINADA	Credit	01-06-2021	81	V-03012021-697535	102047	12101228	10386	FORN CR	0309011MURALI  EMENDU
PRL S I F T  KAKINADA	Credit	01-06-2021	81	V-03012021-697535	102047	12101228	11315	FORN CR	0336058NAGAVISHNU  PAMMI
PRL S I F T  KAKINADA	Credit	01-06-2021	81	V-03012021-697538	102047	12101228	8299	FORN CR	0338500DURGA  VATHADI
PRL S I F T  KAKINADA	Credit	01-06-2021	81	V-03012021-697538	102047	12101228	9296	FORN CR	0357367VENKATA SETHARAMANUJANEYULU  GAUTE
PRL S I F T  KAKINADA	Credit	01-06-2021	81	V-03012021-697538	102047	12101228	10386	FORN CR	0309011MURALI  EMENDU
PRL S I F T  KAKINADA	Credit	01-06-2021	81	V-03012021-697538	102047	12101228	11315	FORN CR	0336058NAGAVISHNU  PAMMI
PRL GPT KAKINADA	Credit	01-06-2021	47	V-03012021-625646	258945	12101214	2000	FORN CR	0300696SASI REKHA  KATTA
PRL GPT KAKINADA	Credit	01-06-2021	47	V-03012021-625646	258945	12101214	8000	FORN CR	0300686SURYA VENKATA NAGESH  CHERUKURI
PRL GPT KAKINADA	Credit	01-06-2021	47	V-03012021-625646	258945	12101214	12000	FORN CR	0300682PRASANNA KUMAR  MANGAM
PRL GPT KAKINADA	Credit	01-06-2021	47	V-03012021-625646	517890	12101214	8445	FORN CR	0308841SRINIVASA RAJU  MAKARAJU
PRL GPT KAKINADA	Credit	01-06-2021	47	V-03012021-625646	517890	12101214	10000	FORN CR	0308839CHANDRA KUMAR  GOLLAMANDALA
PRL MUNSIF MAGISTRATE RAZOLE	Credit	01-06-2021	19	V-03162021-571172	5000	12101202	5000	FORN CR	1165220GARLAPATI-SURESH BABU
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-06-2021	45	V-03062021-626116	141500	12101213	10000	FORN CR	0300334PRASANNAKUMAR  NEDUNURI
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-06-2021	45	V-03062021-626116	141500	12101213	10000	FORN CR	0341129JYOTHI RATNAM  SURLA
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-06-2021	45	V-03062021-626116	141500	12101213	11000	FORN CR	0300319KALESWARA RAO  MALLIPUDI
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-06-2021	45	V-03062021-626116	141500	12101213	12000	FORN CR	0341136MARIYAMMA  DAKE
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-06-2021	45	V-03062021-626116	283000	12101213	9500	FORN CR	0306535SATYANARAYANA MURTHY VEERA VENKATA NAGABHATLA
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-06-2021	61	V-03012021-616958	50750	12101220	15000	FORN CR	0447485  KANAKA DURGA
RDO, AMALAPURAM	Credit	01-06-2021	35	V-03042021-756838	57642	12101209	12902	FORN CR	0354558SATYANARAYANA  MARRI
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-06-2021	81	V-03012021-625335	293500	12101228	500	FORN CR	0309067KONDALA RAO  BAYYAVARAPU
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-06-2021	81	V-03012021-625335	293500	12101228	7000	FORN CR	0357362VENKATESWARA RAO  SRIPODA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-06-2021	81	V-03012021-625335	293500	12101228	11000	FORN CR	0341300SATYANARAYANA  NAGABATHULA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-06-2021	81	V-03012021-625335	587000	12101228	14000	FORN CR	0309023VENKATA RAMANA  CHELLURI
R D O YETAPAKA	Credit	01-06-2021	35	V-03212021-612299	18700	12101209	1200	FORN CR	0354342SATYANARAYANA  MUTYALA PALLI
REGL JT DIR TECH EDN KAKINADA	Credit	01-06-2021	47	V-03012021-625389	92000	12101214	10000	FORN CR	0359327SRINIVASA RAO  CHALLABOINA
STO RAMACHANDRAPURAM	Credit	01-06-2021	35	V-03132021-625493	26000	12101209	8000	FORN CR	0300086SHARIEF  EMAM
STO KAKINADA	Credit	01-06-2021	35	V-03052021-625411	51307	12101209	4000	FORN CR	0331115VIJAYA KUMARI  CHELLUBOINA
TAHSILDAR AINAVILLI	Credit	01-06-2021	35	V-03072021-607917	1000	12101209	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR CHINTOOR	Credit	01-06-2021	35	V-03212021-607490	45500	12101209	2000	FORN CR	1613438RAMACHANDRAM  SODE
TAHSILDAR CHINTOOR	Credit	01-06-2021	35	V-03212021-607490	45500	12101209	5000	FORN CR	1613434DHARAMA RAJU  MALLAM
TAHSILDAR I POLAVARAM	Credit	01-06-2021	35	V-03072021-580219	300	12101209	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR RAYAVARAM_1	Credit	01-06-2021	35	V-03152021-582239	500	12101209	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-06-2021	35	V-03172021-488273	50436	12101209	7690	FORN CR	0338106YOHAN  NAKKA
TAHSILDAR TALLAREVU	Credit	01-06-2021	35	V-03012021-519037	18092	12101209	8305	FORN CR	0368223  SURYA PRAKASA RAO
TAHSILDAR TALLAREVU	Credit	01-06-2021	35	V-03012021-592596	200	12101209	200	FORN CR	0368223  SURYA PRAKASA RAO
VASVDG.D.PETA	Credit	01-06-2021	77	V-03212021-615610	10000	12101227	10000	FORN CR	0433208VENKATEESWARA RAO  TELEGAMSETTI
Z.P.H.S. CORANGI.	Credit	01-06-2021	45	V-03012021-709796	18110	12101213	18110	FORN CR	0335929SUBRAHMANYAM  NEMALA
ADDL DIST MEDL AND HEALTH OFFICER RAMPACHODAVARAM	Credit	01-05-2021	51	V-03142021-477065	48651	12100670	10705	FORN CR	0307348PRASAD RAO  SIDDANI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2021	37	C-030151045788382021	5000	12100664	2000	FORN CR	MANIKANTA SWAMY PANUGANTI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2021	37	V-03012021-441082	858341	12100664	1642	FORN CR	0302826SURYA CHANDRA RAO  BOKKA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2021	37	V-03012021-441082	858341	12100664	3000	FORN CR	0310005SATYAVATHI  MIRIYALA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2021	37	V-03012021-441082	858341	12100664	4000	FORN CR	0310017PADMAVATHI  KUNJAM
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2021	37	V-03012021-441082	1716682	12100664	10188	FORN CR	0310010VENKATA LAKSHMI  SUNCHO
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-05-2021	45	V-03012021-441926	259526	12100667	8000	FORN CR	0341141VENKATA RAMANA  DEVARAKONDA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-05-2021	47	V-03122021-441610	224120	12100668	4000	FORN CR	0610098APPARAO  PENTAKOTA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-05-2021	47	V-03122021-441610	224120	12100668	7000	FORN CR	0359331MURALI KRISHNA  KAMUJULA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-05-2021	47	V-03122021-441610	224120	12100668	8000	FORN CR	0300677GANGA RAJU  MUDUNURI
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-05-2021	47	V-03122021-441610	224120	12100668	10000	FORN CR	0300603BHASKARA RAO  THOTA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-05-2021	47	V-03122021-441610	448240	12100668	8125	FORN CR	0359313VEERA VENKATA SATYANARAYANA  NANDI
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-05-2021	47	V-03122021-508850	528256	12100668	8458	FORN CR	0300677GANGA RAJU  MUDUNURI
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-05-2021	47	V-03122021-508850	528256	12100668	8674	FORN CR	0359331MURALI KRISHNA  KAMUJULA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-05-2021	47	V-03122021-508850	528256	12100668	9675	FORN CR	0300603BHASKARA RAO  THOTA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-05-2021	47	V-03122021-508850	528256	12100668	11280	FORN CR	0610098APPARAO  PENTAKOTA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-05-2021	47	V-03122021-508850	528256	12100668	12523	FORN CR	0359313VEERA VENKATA SATYANARAYANA  NANDI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-05-2021	45	V-03122021-439482	489897	12100667	2000	FORN CR	0341138KANAKA KAMESWARA REDDY  NELAPU
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-05-2021	45	V-03122021-439482	489897	12100667	4000	FORN CR	0306549PARVATHI  AMALADASU
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-05-2021	45	V-03122021-439482	489897	12100667	10000	FORN CR	0341143MANGA  POLUSUGANTI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-05-2021	45	V-03122021-439482	979794	12100667	10514	FORN CR	0357359SRINIVASU  PANDINI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-05-2021	45	V-03122021-439482	979794	12100667	11883	FORN CR	0353547DARA MALLESAWARAO  KOSETTI
APVVP,RAJAMAHENDRAVARAMU	Credit	01-05-2021	51	C-031251051114162021	28000	12100670	2000	FORN CR	KASI PRASAD MEDL/85831
ASST CONTTROLAR W.M	Credit	01-05-2021	65	V-03012021-441106	99000	12100676	5000	FORN CR	0300879SIVA BALAJI  GUBBALA
ASST CONTTROLAR W.M	Credit	01-05-2021	65	V-03012021-441106	99000	12100676	11000	FORN CR	0402764VENKATA PRASAD  GOKAPRKONDA
ASST CONTTROLAR W.M	Credit	01-05-2021	65	V-03012021-441106	99000	12100676	20000	FORN CR	0300876RAMESH  GEDDAM
ASST CONTTROLAR W.M	Credit	01-05-2021	65	V-03012021-441106	99000	12100676	20000	FORN CR	0300891SRINIVASA RAO  NOOKALA
ASWO BC AMALAPURAM EGD DT	Credit	01-05-2021	61	V-03042021-515219	2138	12100674	2138	FORN CR	0356933VENKATA RAMANA  REVU
CDPO, ICDS TUNI (RURAL), E.G.DIST	Credit	01-05-2021	61	V-03172021-248744	1800	12100674	1800	FORN CR	0380608KONDA-N V L SATYA KRISHNA KUMARI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-05-2021	53	V-03012021-441709	150001	12100671	1900	FORN CR	0369658  VENKATA KRISHNA RAO
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-05-2021	53	V-03012021-441709	150001	12100671	2200	FORN CR	0359902PADMA  BONALA
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-05-2021	53	V-03012021-441709	150001	12100671	2200	FORN CR	0363051HARA GOPAL  DHULIPUDI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-05-2021	53	V-03012021-441709	150001	12100671	4000	FORN CR	0310491SRI MAHALAKSHMI  NIMISHAKAVI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-05-2021	53	V-03012021-441709	150001	12100671	5000	FORN CR	0360000SATYA SAI RAMA KRISHNA  KONDEPUDI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-05-2021	53	V-03012021-441709	150001	12100671	5000	FORN CR	0363776RAMA SUBBA REDDY  YARAKAM
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-05-2021	53	V-03012021-441709	150001	12100671	5000	FORN CR	0368380  SRINIVASA RAO
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-05-2021	53	V-03012021-441709	150001	12100671	6000	FORN CR	0302166SATYANARAYANA MURTHY NARAYANA MULLU
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-05-2021	53	V-03012021-441709	150001	12100671	10000	FORN CR	0368771  RAVI KANTH
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-05-2021	53	V-03012021-441709	300002	12100671	9000	FORN CR	0304677VARALAKSHMI DEVI  POOLA
DEE SE RWS&S PROJECT KAKINADA	Credit	01-05-2021	53	V-03012021-441775	25000	12100671	10000	FORN CR	0310761RAJA SEKHAR  YANDRAPU
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-05-2021	35	V-03012021-441153	159060	12100663	15000	FORN CR	0310267VENKATA LAKSHMI  KOTIBANI
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-05-2021	35	V-03012021-508489	190085	12100663	8523	FORN CR	0310267VENKATA LAKSHMI  KOTIBANI
DIST PUBLIC RELATION OFFICER KAKINADA	Credit	01-05-2021	57	V-03012021-440864	29000	12100672	9000	FORN CR	0300543SWARJYA KUMARI  GUNIPE
DIST PUBLIC RELATION OFFICER KAKINADA	Credit	01-05-2021	57	V-03012021-440926	53000	12100672	12000	FORN CR	0343985SATYANARAYANA  THOTA
DIST SUPPLY OFFICER KAKINADA	Credit	01-05-2021	67	C-030151057463582021	10000	12100677	10000	FORN CR	SIVASHANKAR DOMPAKA 0000 2425
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-05-2021	51	V-03122021-441214	28000	12100670	5000	FORN CR	0300164RAVI KUMAR  NALLA
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-05-2021	51	V-03122021-441214	28000	12100670	6000	FORN CR	0339834SITA RATNAM DESHA BATHULA
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-05-2021	51	V-03122021-506796	59475	12100670	8478	FORN CR	0300164RAVI KUMAR  NALLA
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-05-2021	51	V-03122021-506796	59475	12100670	9078	FORN CR	0339834SITA RATNAM DESHA BATHULA
DY CHIEF INSPR OF BOILERS RAJAHMUNDRY REGION RAJAHMUNDRY	Credit	01-05-2021	59	V-03122021-441680	48000	12100673	3000	FORN CR	0341995SWARNA KUMAR  VOOBA
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-05-2021	35	V-03012021-509151	344313	12100663	10069	FORN CR	0356505NAGABHUSHANAM  SURREDDY
DY DIR OF ADULT EDUCATION KAKINADA	Credit	01-05-2021	45	V-03012021-441181	38322	12100667	2500	FORN CR	0422366CHINNA PRABHAKAR  GANTA
DY DIR OF ADULT EDUCATION KAKINADA	Credit	01-05-2021	45	V-03012021-506733	121244	12100667	14747	FORN CR	0422366CHINNA PRABHAKAR  GANTA
DY EXE INF ENGR KAKINADA	Credit	01-05-2021	57	V-03012021-440928	108000	12100672	5000	FORN CR	0300174SURAYYA  NAIDU
DY EXE INF ENGR KAKINADA	Credit	01-05-2021	57	V-03012021-440928	108000	12100672	10000	FORN CR	0325738SUBRAHMANYA KUMAR RAJAMAHENDRAVARAPU
DY TRANSPORT COMMNR KAKINADA	Credit	01-05-2021	29	V-03012021-440858	504000	12100661	4000	FORN CR	0308642SURI BABU  NAKKA
DY TRANSPORT COMMNR KAKINADA	Credit	01-05-2021	29	V-03012021-440858	504000	12100661	6000	FORN CR	0308663SRINIVAS  MAMIDI
DY TRANSPORT COMMNR KAKINADA	Credit	01-05-2021	29	V-03012021-440858	504000	12100661	9000	FORN CR	0359752SAILAJA  V
EE, G.C.Division, Dowlaiswaram	Credit	01-05-2021	93	V-03122021-160072	353066	12100688	13255	FORN CR	0344837SATYANARAYANA  GUTTULA
EE, G.C.Division, Dowlaiswaram	Credit	01-05-2021	93	V-03122021-306197	285000	12100688	10000	FORN CR	0344837SATYANARAYANA  GUTTULA
EE, G.C.Division, Dowlaiswaram	Credit	01-05-2021	93	V-03122021-506212	384738	12100688	14531	FORN CR	0344837SATYANARAYANA  GUTTULA
EE, G.C.Division, Dowlaiswaram	Credit	01-05-2021	93	V-03122021-506483	375895	12100688	14213	FORN CR	0344837SATYANARAYANA  GUTTULA
EXE ENGR PH RAJAHMUNDRY	Credit	01-05-2021	53	V-03122021-441187	217200	12100671	12200	FORN CR	0343774VARALAKSHMI  AMAJALU
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-05-2021	53	V-03122021-441776	127500	12100671	2000	FORN CR	0368041  RATNA KUMARI
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-05-2021	53	V-03122021-441776	127500	12100671	5000	FORN CR	0340539CHIRANJEEVI  NANDIGAM
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-05-2021	53	V-03122021-441776	127500	12100671	5000	FORN CR	0368779  JAYA KUMAR RAJA
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-05-2021	53	V-03122021-441776	127500	12100671	8000	FORN CR	0341147SYAM PRASAD  SURAMPUDI
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-05-2021	53	V-03122021-441776	127500	12100671	10000	FORN CR	0302186SITHA RAMA CHANDRA MURTHY MACHAVARAPU
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-05-2021	93	V-03122021-441389	8500	12101080	1000	FORN CR	0345646SARABHAYYA  KODE
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-05-2021	93	V-03122021-441389	8500	12101080	5000	FORN CR	0345639VENKATA SATYANARAYANA  TEKI
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-05-2021	93	V-03122021-506648	53701	12101080	12357	FORN CR	0345639VENKATA SATYANARAYANA  TEKI
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-05-2021	93	V-03122021-506648	53701	12101080	21091	FORN CR	0345646SARABHAYYA  KODE
GMRPT YETAPAKA	Credit	01-05-2021	47	V-03212021-441611	151600	12100668	2000	FORN CR	0539088AMEER ABDUL SHAIK
GMRPT YETAPAKA	Credit	01-05-2021	47	V-03212021-441611	151600	12100668	5000	FORN CR	0308823SURESH BABU  SINGARAPU
GMRPT YETAPAKA	Credit	01-05-2021	47	V-03212021-441611	151600	12100668	8000	FORN CR	0300668LILLY  GEDDAM
GMRPT YETAPAKA	Credit	01-05-2021	47	V-03212021-441611	151600	12100668	10000	FORN CR	0300694LAKSHMI NARAYANA  BADIPATI
GMRPT YETAPAKA	Credit	01-05-2021	47	V-03212021-441611	303200	12100668	5600	FORN CR	1612051VENKATESWARLU  KIMNERA
GMRPT YETAPAKA	Credit	01-05-2021	47	V-03212021-441611	303200	12100668	9500	FORN CR	0300676VEERA VENKATA SATYANARAYANA NARAM
GMRPT YETAPAKA	Credit	01-05-2021	47	V-03212021-454033	439729	12100668	8285	FORN CR	0300676VEERA VENKATA SATYANARAYANA NARAM
GMRPT YETAPAKA	Credit	01-05-2021	47	V-03212021-454033	439729	12100668	8299	FORN CR	0539088AMEER ABDUL SHAIK
GMRPT YETAPAKA	Credit	01-05-2021	47	V-03212021-454033	439729	12100668	8869	FORN CR	1612051VENKATESWARLU  KIMNERA
GMRPT YETAPAKA	Credit	01-05-2021	47	V-03212021-454033	439729	12100668	9982	FORN CR	0300668LILLY  GEDDAM
GMRPT YETAPAKA	Credit	01-05-2021	47	V-03212021-454033	439729	12100668	10154	FORN CR	0308823SURESH BABU  SINGARAPU
GMRPT YETAPAKA	Credit	01-05-2021	47	V-03212021-454033	439729	12100668	10731	FORN CR	0300694LAKSHMI NARAYANA  BADIPATI
HM GANGAVARAM EGD	Credit	01-05-2021	61	V-03022021-495294	8915	12100674	8915	FORN CR	0349070SURYA CHANDRA BHASKAR TARZAN  GADEPAYA
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-05-2021	61	V-03142021-353324	35714	12100674	9890	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-05-2021	61	V-03142021-354255	36600	12100674	9890	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-05-2021	61	V-03142021-354815	9000	12100674	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-05-2021	45	V-03142021-363449	32500	12100667	500	FORN CR	0349099PEDA KAPU  BUSARI
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-05-2021	61	V-03142021-328348	66020	12100674	11340	FORN CR	0319293GANGA BHAVANI  MURLA
HM T W A U P SCHOOL VETUKURU	Credit	01-05-2021	45	V-03142021-465844	80924	12100667	16659	FORN CR	0349535LAKSHMI REDDY  KETCHELA
HM T W A U P SCHOOL VETUKURU	Credit	01-05-2021	45	V-03142021-466221	82593	12100667	16960	FORN CR	0349535LAKSHMI REDDY  KETCHELA
HM T W A U P SCHOOL VETUKURU	Credit	01-05-2021	45	V-03142021-484233	5950	12100667	5950	FORN CR	RAJAIAH PUNEM
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-05-2021	61	V-03142021-383556	97333	12100674	1000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM ZPHS GOLLAPALEM EGD	Credit	01-05-2021	45	V-03012021-245140	6000	12100667	6000	FORN CR	0304542VIJAYA KUMARI  KUSUMA
III ADDL DIST AND SESSIONS JUDGE KAKINADA	Credit	01-05-2021	19	V-03012021-378475	658848	12100656	5000	FORN CR	APPA RAO KAKARA
III ADDL DIST AND SESSIONS JUDGE KAKINADA	Credit	01-05-2021	19	V-03012021-494761	12000	12100656	12000	FORN CR	WEL/26201 SRINIVASA RAO BHUKYA
I ADDL MUNSIF MAGISTRATE AMALAPURAM	Credit	01-05-2021	19	V-03042021-406170	850	12100656	850	FORN CR	HARI PRIYA CHANDAKA
I ADDL MUNSIF MAGISTRATE AMALAPURAM	Credit	01-05-2021	19	V-03122021-365380	171535	12100656	4950	FORN CR	ANANTA SURYA SAPTAGIRI GURAJAPU
JR CIVIL JUDGE KOTHAPETA EG DIST	Credit	01-05-2021	19	V-03062021-450060	82887	12100656	10678	FORN CR	0354581RAVI SEKHAR  NALLI
JR CIVIL JUDGE KOTHAPETA EG DIST	Credit	01-05-2021	19	V-03062021-450060	82887	12100656	11571	FORN CR	0343518SRINIVAS  NARAMAMIDI
JR CIVIL JUDGE KOTHAPETA EG DIST	Credit	01-05-2021	19	V-03062021-450060	82887	12100656	14417	FORN CR	0324771JAKKULA SAIPRASD  JAKKULA
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-05-2021	51	V-03082021-441210	65000	12100670	10000	FORN CR	0340157DAIVA KRUPA RAO  SOMALA
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-05-2021	51	V-03082021-441210	65000	12100670	15000	FORN CR	0300165MADHAVA  TULASI
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-05-2021	51	V-03012021-441143	38000	12100670	8000	FORN CR	0340162NAGALAKSHMI  MUPPIDI
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-05-2021	51	V-03012021-486114	57729	12100670	8721	FORN CR	0340162NAGALAKSHMI  MUPPIDI
M R O SEETHANAGARAM	Credit	01-05-2021	35	V-03192021-407118	1000	12100663	1000	FORN CR	0343503SURYANARAYANA  VUDIGAI
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-05-2021	51	V-03122021-441301	442000	12100670	15000	FORN CR	0339551INDIRAMMA  BACHALA
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-05-2021	51	V-03122021-441301	442000	12100670	19000	FORN CR	0339550SIMHACHALAM  ADDALA
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-05-2021	51	V-03122021-531179	375747	12100670	8953	FORN CR	0339551INDIRAMMA  BACHALA
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-05-2021	51	V-03122021-531179	375747	12100670	8980	FORN CR	0339550SIMHACHALAM  ADDALA
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-05-2021	51	V-03122021-536125	375747	12100670	8953	FORN CR	0339551INDIRAMMA  BACHALA
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-05-2021	51	V-03122021-536125	375747	12100670	8980	FORN CR	0339550SIMHACHALAM  ADDALA
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-05-2021	51	V-03122021-540571	375747	12100670	8953	FORN CR	0339551INDIRAMMA  BACHALA
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-05-2021	51	V-03122021-540571	375747	12100670	8980	FORN CR	0339550SIMHACHALAM  ADDALA
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-05-2021	51	V-03122021-441211	20000	12100670	10000	FORN CR	0343873GOPALARAO  MADETI
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-05-2021	51	V-03122021-506795	32596	12100670	10141	FORN CR	0343873GOPALARAO  MADETI
PRL ASD GDC[W] KAKINADA	Credit	01-05-2021	45	V-03012021-447770	236300	12100667	2000	FORN CR	0357353SESHA CHARYULU  NALLANI CHAKRAVARTHULA
PRL ASD GDC[W] KAKINADA	Credit	01-05-2021	45	V-03012021-447770	236300	12100667	6000	FORN CR	0204648SUJATHA ROOPA NAGA SYAMA GAGANAM
PRL ASD GDC[W] KAKINADA	Credit	01-05-2021	45	V-03012021-447770	236300	12100667	12000	FORN CR	0306531SATYA RAMANJANEYULU VENKATA IMMANENI
PRL ASD GDC[W] KAKINADA	Credit	01-05-2021	45	V-03012021-447770	472600	12100667	15000	FORN CR	0300341VENKATESWARA RAO  PIPPARA
PRL ASD GDC[W] KAKINADA	Credit	01-05-2021	45	V-03012021-447770	472600	12100667	21300	FORN CR	0311334SATYAVATHI  KAKURU
PRL ASD GDC[W] KAKINADA	Credit	01-05-2021	45	V-03012021-506736	183542	12100667	8176	FORN CR	0311334SATYAVATHI  KAKURU
PRL ASD GDC[W] KAKINADA	Credit	01-05-2021	45	V-03012021-506736	183542	12100667	8723	FORN CR	0300341VENKATESWARA RAO  PIPPARA
PRL ASD GDC[W] KAKINADA	Credit	01-05-2021	45	V-03012021-506736	183542	12100667	8904	FORN CR	0357353SESHA CHARYULU  NALLANI CHAKRAVARTHULA
PRL ASD GDC[W] KAKINADA	Credit	01-05-2021	45	V-03012021-506736	183542	12100667	10612	FORN CR	0204648SUJATHA ROOPA NAGA SYAMA GAGANAM
PRL ASD GDC[W] KAKINADA	Credit	01-05-2021	45	V-03012021-506736	183542	12100667	11819	FORN CR	0306531SATYA RAMANJANEYULU VENKATA IMMANENI
PRL ASD GDC[W] KAKINADA	Credit	01-05-2021	45	V-03012021-506736	183542	12100667	13858	FORN CR	0300327SATYANARAYANA  UPPADA
PRL APT KAKINADA	Credit	01-05-2021	47	V-03012021-441548	380285	12100668	5000	FORN CR	0300667SATHI BABU  ARIGILA
PRL APT KAKINADA	Credit	01-05-2021	47	V-03012021-441548	760570	12100668	6000	FORN CR	0305952SHAIK IRBAHIM HALILULLA
PRL APT KAKINADA	Credit	01-05-2021	47	V-03012021-441548	760570	12100668	10285	FORN CR	0308814KUMAR  SAPE
PRL GOVT DEGREE COLLEGE TUNI EGD DT	Credit	01-05-2021	45	V-03172021-447805	131000	12100667	6000	FORN CR	0306541PRASADA RAO  KOMMURI
PRL GOVT DEGREE COLLEGE TUNI EGD DT	Credit	01-05-2021	45	V-03172021-447805	131000	12100667	48000	FORN CR	0300336LAKSHMI  TURANGI
PRL GOVT DEGREE COLLEGE TUNI EGD DT	Credit	01-05-2021	45	V-03172021-509130	100693	12100667	8245	FORN CR	0306541PRASADA RAO  KOMMURI
PRL GOVT DEGREE COLLEGE TUNI EGD DT	Credit	01-05-2021	45	V-03172021-509130	100693	12100667	11505	FORN CR	0300336LAKSHMI  TURANGI
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-05-2021	45	V-03162021-410075	152608	12100667	10804	FORN CR	0344578JAI VINOD KHANNA  MADIKI
PRL GOVT DEGREE COLLEGE JAGGAMPETA EGD DT	Credit	01-05-2021	45	V-03182021-447807	92000	12100667	2000	FORN CR	0122479RAJESWARA RAO  JADA
PRL GOVT DEGREE COLLEGE JAGGAMPETA EGD DT	Credit	01-05-2021	45	V-03182021-509132	107289	12100667	13288	FORN CR	0122479RAJESWARA RAO  JADA
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-05-2021	45	V-03032021-441927	46500	12100667	5000	FORN CR	0322149RAMA LAKSHMI  SANGAPU
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-05-2021	45	V-03032021-441927	93000	12100667	11500	FORN CR	0306534SRIDEVI  PEUMALLA
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-05-2021	45	V-03032021-508787	88286	12100667	8788	FORN CR	0306534SRIDEVI  PEUMALLA
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-05-2021	45	V-03032021-508787	88286	12100667	9994	FORN CR	0322149RAMA LAKSHMI  SANGAPU
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-05-2021	45	V-03032021-508787	88286	12100667	10156	FORN CR	0300338CHANA APPARAO  GUDALA
PRL GOVT DEGREE COLLEGE RAMPACHODAVARAM	Credit	01-05-2021	45	V-03142021-334094	7000	12100667	3000	FORN CR	0300332RAJU  KONDA
PRL SAHTC MANDAPETA	Credit	01-05-2021	77	V-03032021-355274	151000	12100681	10000	FORN CR	0348067LAXMANAMMA  PALIKA
PRL S I F T  KAKINADA	Credit	01-05-2021	81	V-03012021-441226	184338	12100682	1000	FORN CR	0336058NAGAVISHNU  PAMMI
PRL S I F T  KAKINADA	Credit	01-05-2021	81	V-03012021-441226	184338	12100682	11000	FORN CR	0338500DURGA  VATHADI
PRL S I F T  KAKINADA	Credit	01-05-2021	81	V-03012021-441226	368676	12100682	18738	FORN CR	0357367VENKATA SETHARAMANUJANEYULU  GAUTE
PRL S I F T  KAKINADA	Credit	01-05-2021	81	V-03012021-441226	368676	12100682	19600	FORN CR	0309011MURALI  EMENDU
PRL GPT KAKINADA	Credit	01-05-2021	47	V-03012021-441549	342445	12100668	2000	FORN CR	0300696SASI REKHA  KATTA
PRL GPT KAKINADA	Credit	01-05-2021	47	V-03012021-441549	342445	12100668	8000	FORN CR	0300686SURYA VENKATA NAGESH  CHERUKURI
PRL GPT KAKINADA	Credit	01-05-2021	47	V-03012021-441549	342445	12100668	11000	FORN CR	0300680NAGA RATNAM  GUDALA
PRL GPT KAKINADA	Credit	01-05-2021	47	V-03012021-441549	342445	12100668	12000	FORN CR	0300682PRASANNA KUMAR  MANGAM
PRL GPT KAKINADA	Credit	01-05-2021	47	V-03012021-441549	684890	12100668	8445	FORN CR	0308841SRINIVASA RAJU  MAKARAJU
PRL GPT KAKINADA	Credit	01-05-2021	47	V-03012021-441549	684890	12100668	10000	FORN CR	0308839CHANDRA KUMAR  GOLLAMANDALA
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-05-2021	45	V-03062021-354544	141500	12100667	10000	FORN CR	0300334PRASANNAKUMAR  NEDUNURI
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-05-2021	45	V-03062021-354544	141500	12100667	10000	FORN CR	0341129JYOTHI RATNAM  SURLA
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-05-2021	45	V-03062021-354544	141500	12100667	11000	FORN CR	0300319KALESWARA RAO  MALLIPUDI
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-05-2021	45	V-03062021-354544	141500	12100667	12000	FORN CR	0341136MARIYAMMA  DAKE
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-05-2021	45	V-03062021-354544	283000	12100667	9500	FORN CR	0306535SATYANARAYANA MURTHY VEERA VENKATA NAGABHATLA
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-05-2021	61	V-03012021-394031	50750	12100674	15000	FORN CR	0447485  KANAKA DURGA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-05-2021	81	V-03012021-441225	313000	12100682	500	FORN CR	0309067KONDALA RAO  BAYYAVARAPU
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-05-2021	81	V-03012021-441225	313000	12100682	7000	FORN CR	0357362VENKATESWARA RAO  SRIPODA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-05-2021	81	V-03012021-441225	313000	12100682	11000	FORN CR	0341300SATYANARAYANA  NAGABATHULA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-05-2021	81	V-03012021-441225	313000	12100682	20000	FORN CR	0348412SATYA NARAYANA  BUDIGI
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-05-2021	81	V-03012021-441225	626000	12100682	14000	FORN CR	0309023VENKATA RAMANA  CHELLURI
R D O YETAPAKA	Credit	01-05-2021	35	V-03212021-381791	18700	12100663	1200	FORN CR	0354342SATYANARAYANA  MUTYALA PALLI
R D O YETAPAKA	Credit	01-05-2021	35	V-03212021-448679	105064	12100663	23064	FORN CR	0354342SATYANARAYANA  MUTYALA PALLI
REGL JT DIR TECH EDN KAKINADA	Credit	01-05-2021	47	V-03012021-441412	92000	12100668	10000	FORN CR	0359327SRINIVASA RAO  CHALLABOINA
REGL JT DIR TECH EDN KAKINADA	Credit	01-05-2021	47	V-03012021-509185	139698	12100668	9777	FORN CR	0359327SRINIVASA RAO  CHALLABOINA
REGL JT DIR TECH EDN KAKINADA	Credit	01-05-2021	47	V-03012021-509185	139698	12100668	48664	FORN CR	1832545SATHYANARAYANA MURTHY  JANGA
SUB REGR SAMALKOT	Credit	01-05-2021	23	V-03082021-480344	4000	12100658	4000	FORN CR	0357098VEERA VENKATA APPALA RAJU ANGULURI
STO RAMACHANDRAPURAM	Credit	01-05-2021	35	V-03132021-441506	26000	12100663	8000	FORN CR	0300086SHARIEF  EMAM
STO RAMACHANDRAPURAM	Credit	01-05-2021	35	V-03132021-508856	36913	12100663	9554	FORN CR	0300086SHARIEF  EMAM
STO KAKINADA	Credit	01-05-2021	35	V-03052021-441349	51307	12100663	4000	FORN CR	0331115VIJAYA KUMARI  CHELLUBOINA
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-05-2021	51	V-03012021-388753	690400	12100670	15000	FORN CR	2522664SATYA VENI  PADMINI
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-05-2021	51	V-03012021-506281	158	12100670	158	FORN CR	2522664SATYA VENI  PADMINI
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-05-2021	51	V-03012021-507430	1185	12100670	1185	FORN CR	2522664SATYA VENI  PADMINI
TAHSILDAR AINAVILLI	Credit	01-05-2021	35	V-03072021-376695	1000	12100663	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR CHINTOOR	Credit	01-05-2021	35	V-03212021-396208	45500	12100663	2000	FORN CR	1613438RAMACHANDRAM  SODE
TAHSILDAR CHINTOOR	Credit	01-05-2021	35	V-03212021-396208	45500	12100663	5000	FORN CR	1613434DHARAMA RAJU  MALLAM
TAHSILDAR CHINTOOR	Credit	01-05-2021	35	V-03212021-406320	45500	12100663	2000	FORN CR	1613438RAMACHANDRAM  SODE
TAHSILDAR CHINTOOR	Credit	01-05-2021	35	V-03212021-406320	45500	12100663	5000	FORN CR	1613434DHARAMA RAJU  MALLAM
TAHSILDAR KATRENIKONA	Credit	01-05-2021	35	V-03072021-484071	1000	12100663	1000	FORN CR	0360720VENKATA RAMANA  NUMUDURE
TAHSILDAR I POLAVARAM	Credit	01-05-2021	35	V-03072021-294347	31195	12100663	9974	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR I POLAVARAM	Credit	01-05-2021	35	V-03072021-347664	300	12100663	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR KUNAVARAM	Credit	01-05-2021	35	V-03212021-417969	34000	12100663	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR KUNAVARAM	Credit	01-05-2021	35	V-03212021-515759	56132	12100663	9282	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR RAVULPALEM	Credit	01-05-2021	35	V-03062021-512828	24286	12100663	6130	FORN CR	0372738  VISWANADHA RAO
TAHSILDAR RAVULPALEM	Credit	01-05-2021	35	V-03062021-512828	24286	12100663	9078	FORN CR	0329373VENKATESWARA RAO  IRAGAVARAPU
TAHSILDAR RAYAVARAM_1	Credit	01-05-2021	35	V-03152021-420549	500	12100663	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR TALLAREVU	Credit	01-05-2021	35	V-03012021-374114	200	12100663	200	FORN CR	0368223  SURYA PRAKASA RAO
TAHSILDAR V R PURAM	Credit	01-05-2021	35	V-03212021-484965	2500	12100663	2500	FORN CR	1611748KANNA RAO  AKKIPALLY
TAHSILDAR V R PURAM	Credit	01-05-2021	35	V-03212021-505064	9728	12100663	9728	FORN CR	1611748KANNA RAO  AKKIPALLY
VAS VD RYALI	Credit	01-05-2021	77	V-03062021-366004	18000	12100681	8000	FORN CR	0338002DURGA VENKATA KRISHNA RAO  ANKUM
VASVDG.D.PETA	Credit	01-05-2021	77	V-03212021-393220	10000	12100681	10000	FORN CR	0433208VENKATEESWARA RAO  TELEGAMSETTI
WARDEN STBH MAREDUMILLI, E.G.DIST	Credit	01-05-2021	61	V-03142021-466375	50888	12100674	8120	FORN CR	0349109CHINA VISHNU DORA  MADAKAM
AD AH VH JAGGAMPETA	Credit	01-04-2021	77	V-03182021-119500	500	12100135	500	FORN CR	0322574SESHUBABU  PEYYALA
ADDL DIST MEDL AND HEALTH OFFICER RAMPACHODAVARAM	Credit	01-04-2021	51	V-03142021-86248	44743	12100124	9755	FORN CR	0307348PRASAD RAO  SIDDANI
ABCWO,TUNI	Credit	01-04-2021	61	V-03172021-104434	15280	12100128	15280	FORN CR	0301457MARY FLORENCE  PILLA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2021	37	V-03012021-15579	837501	12100119	1642	FORN CR	0302826SURYA CHANDRA RAO  BOKKA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2021	37	V-03012021-15579	1675002	12100119	6348	FORN CR	0371440  RAMESH
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2021	37	V-03012021-84401	15055879	12100119	7994	FORN CR	0309849VENKATA KASI VISWANADHA RAO  DIGAMARTHI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2021	37	V-03012021-99343	801549	12100119	7598	FORN CR	0371440  RAMESH
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-04-2021	45	V-03012021-42556	175526	12100121	8000	FORN CR	0341141VENKATA RAMANA  DEVARAKONDA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-04-2021	47	V-03122021-42278	197820	12100122	4000	FORN CR	0610098APPARAO  PENTAKOTA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-04-2021	47	V-03122021-42278	197820	12100122	7000	FORN CR	0359331MURALI KRISHNA  KAMUJULA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-04-2021	47	V-03122021-42278	197820	12100122	8000	FORN CR	0300677GANGA RAJU  MUDUNURI
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-04-2021	47	V-03122021-42278	197820	12100122	10000	FORN CR	0300603BHASKARA RAO  THOTA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-04-2021	47	V-03122021-42278	395640	12100122	8125	FORN CR	0359313VEERA VENKATA SATYANARAYANA  NANDI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-04-2021	45	V-03122021-42834	439897	12100121	2000	FORN CR	0341138KANAKA KAMESWARA REDDY  NELAPU
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-04-2021	45	V-03122021-42834	439897	12100121	4000	FORN CR	0306549PARVATHI  AMALADASU
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-04-2021	45	V-03122021-42834	439897	12100121	10000	FORN CR	0341143MANGA  POLUSUGANTI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-04-2021	45	V-03122021-42834	879794	12100121	10514	FORN CR	0357359SRINIVASU  PANDINI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-04-2021	45	V-03122021-42834	879794	12100121	11883	FORN CR	0353547DARA MALLESAWARAO  KOSETTI
APVVP,RAJAMAHENDRAVARAMU	Credit	01-04-2021	51	C-031251019334002021	43000	12100124	2000	FORN CR	KASI PRASAD MEDL/85831
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-04-2021	57	V-03122021-104327	598726	12100126	13730	FORN CR	0381051VANGURI-V S RAMA RAO
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-04-2021	57	V-03122021-131085	638570	12100126	14777	FORN CR	0381051VANGURI-V S RAMA RAO
ASST CONTTROLAR W.M	Credit	01-04-2021	65	V-03012021-42564	99000	12100130	5000	FORN CR	0300879SIVA BALAJI  GUBBALA
ASST CONTTROLAR W.M	Credit	01-04-2021	65	V-03012021-42564	99000	12100130	11000	FORN CR	0402764VENKATA PRASAD  GOKAPRKONDA
ASST CONTTROLAR W.M	Credit	01-04-2021	65	V-03012021-42564	99000	12100130	20000	FORN CR	0300876RAMESH  GEDDAM
ASST CONTTROLAR W.M	Credit	01-04-2021	65	V-03012021-42564	99000	12100130	20000	FORN CR	0300891SRINIVASA RAO  NOOKALA
COMM. NP YELLESWARAM	Credit	01-04-2021	53	V-03102021-104284	28023	12100125	14663	FORN CR	0651611GOVINDAIAH  SANKU
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-04-2021	53	V-03012021-42442	156701	12100125	1900	FORN CR	0369658  VENKATA KRISHNA RAO
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-04-2021	53	V-03012021-42442	156701	12100125	2200	FORN CR	0359902PADMA  BONALA
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-04-2021	53	V-03012021-42442	156701	12100125	2200	FORN CR	0363051HARA GOPAL  DHULIPUDI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-04-2021	53	V-03012021-42442	156701	12100125	5000	FORN CR	0360000SATYA SAI RAMA KRISHNA  KONDEPUDI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-04-2021	53	V-03012021-42442	156701	12100125	5000	FORN CR	0363776RAMA SUBBA REDDY  YARAKAM
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-04-2021	53	V-03012021-42442	156701	12100125	5000	FORN CR	0368380  SRINIVASA RAO
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-04-2021	53	V-03012021-42442	156701	12100125	6000	FORN CR	0302166SATYANARAYANA MURTHY NARAYANA MULLU
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-04-2021	53	V-03012021-42442	156701	12100125	8000	FORN CR	0310491SRI MAHALAKSHMI  NIMISHAKAVI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-04-2021	53	V-03012021-42442	156701	12100125	10000	FORN CR	0368771  RAVI KANTH
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-04-2021	53	V-03012021-42442	313402	12100125	9000	FORN CR	0304677VARALAKSHMI DEVI  POOLA
DIST & SESSIONS JUDGE D.C.EGD RAJAHAMUNDRY	Credit	01-04-2021	19	V-03122021-38413	1000	12100111	1000	FORN CR	1347730HIMABINDHU  K.V.L
DEE SE RWS&S PROJECT KAKINADA	Credit	01-04-2021	53	V-03012021-42491	25000	12100125	10000	FORN CR	0310761RAJA SEKHAR  YANDRAPU
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-04-2021	35	V-03012021-42836	154060	12100118	10000	FORN CR	0310267VENKATA LAKSHMI  KOTIBANI
DIST PUBLIC RELATION OFFICER KAKINADA	Credit	01-04-2021	57	V-03012021-43183	29000	12100126	9000	FORN CR	0300543SWARJYA KUMARI  GUNIPE
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-04-2021	61	V-03142021-245656	56642	12100128	7955	FORN CR	0319077RAMBABU  KADALA
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-04-2021	51	V-03122021-334148	59475	12100124	8478	FORN CR	0300164RAVI KUMAR  NALLA
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-04-2021	51	V-03122021-334148	59475	12100124	9078	FORN CR	0339834SITA RATNAM DESHA BATHULA
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-04-2021	51	V-03122021-334572	59475	12100124	8478	FORN CR	0300164RAVI KUMAR  NALLA
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-04-2021	51	V-03122021-334572	59475	12100124	9078	FORN CR	0339834SITA RATNAM DESHA BATHULA
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-04-2021	51	V-03122021-42463	28000	12100124	5000	FORN CR	0300164RAVI KUMAR  NALLA
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-04-2021	51	V-03122021-42463	28000	12100124	6000	FORN CR	0339834SITA RATNAM DESHA BATHULA
DY CHIEF INSPR OF BOILERS RAJAHMUNDRY REGION RAJAHMUNDRY	Credit	01-04-2021	59	V-03122021-42755	48000	12100127	3000	FORN CR	0341995SWARNA KUMAR  VOOBA
DIVNL PANCHAYAT OFFICER KAKINADA	Credit	01-04-2021	85	V-03012021-192923	30000	12100138	30000	FORN CR	0333915SATYANARAYANA  KANAKALA
DY DIR OF ADULT EDUCATION KAKINADA	Credit	01-04-2021	45	V-03012021-334221	121244	12100121	14747	FORN CR	0422366CHINNA PRABHAKAR  GANTA
DY DIR OF ADULT EDUCATION KAKINADA	Credit	01-04-2021	45	V-03012021-334670	121244	12100121	14747	FORN CR	0422366CHINNA PRABHAKAR  GANTA
DY DIR OF ADULT EDUCATION KAKINADA	Credit	01-04-2021	45	V-03012021-42427	38322	12100121	2500	FORN CR	0422366CHINNA PRABHAKAR  GANTA
DY EXE INF ENGR KAKINADA	Credit	01-04-2021	57	V-03012021-61308	123000	12100126	5000	FORN CR	0300174SURAYYA  NAIDU
DY EXE INF ENGR KAKINADA	Credit	01-04-2021	57	V-03012021-61308	123000	12100126	10000	FORN CR	0325738SUBRAHMANYA KUMAR RAJAMAHENDRAVARAPU
E E YI DIVISION PEDDAPURAM	Credit	01-04-2021	93	V-03012021-87451	13783	12100142	13783	FORN CR	PWWC 75561VEERA VENKATA SATYANARAYANA  KORNI
EXE ENGR PH RAJAHMUNDRY	Credit	01-04-2021	53	V-03122021-42532	224000	12100125	10600	FORN CR	0343774VARALAKSHMI  AMAJALU
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-04-2021	53	V-03122021-42539	111500	12100125	2000	FORN CR	0368041  RATNA KUMARI
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-04-2021	53	V-03122021-42539	111500	12100125	5000	FORN CR	0340539CHIRANJEEVI  NANDIGAM
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-04-2021	53	V-03122021-42539	111500	12100125	5000	FORN CR	0368779  JAYA KUMAR RAJA
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-04-2021	53	V-03122021-42539	111500	12100125	8000	FORN CR	0341147SYAM PRASAD  SURAMPUDI
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-04-2021	53	V-03122021-42539	111500	12100125	10000	FORN CR	0302186SITHA RAMA CHANDRA MURTHY MACHAVARAPU
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-04-2021	93	V-03122021-333993	53701	12100534	12357	FORN CR	0345639VENKATA SATYANARAYANA  TEKI
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-04-2021	93	V-03122021-333993	53701	12100534	21091	FORN CR	0345646SARABHAYYA  KODE
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-04-2021	93	V-03122021-334521	53701	12100534	12357	FORN CR	0345639VENKATA SATYANARAYANA  TEKI
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-04-2021	93	V-03122021-334521	53701	12100534	21091	FORN CR	0345646SARABHAYYA  KODE
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-04-2021	93	V-03122021-42543	8500	12100534	1000	FORN CR	0345646SARABHAYYA  KODE
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-04-2021	93	V-03122021-42543	8500	12100534	5000	FORN CR	0345639VENKATA SATYANARAYANA  TEKI
GMRPT YETAPAKA	Credit	01-04-2021	47	V-03212021-318493	439729	12100122	8285	FORN CR	0300676VEERA VENKATA SATYANARAYANA NARAM
GMRPT YETAPAKA	Credit	01-04-2021	47	V-03212021-318493	439729	12100122	8299	FORN CR	0539088AMEER ABDUL SHAIK
GMRPT YETAPAKA	Credit	01-04-2021	47	V-03212021-318493	439729	12100122	8869	FORN CR	1612051VENKATESWARLU  KIMNERA
GMRPT YETAPAKA	Credit	01-04-2021	47	V-03212021-318493	439729	12100122	9982	FORN CR	0300668LILLY  GEDDAM
GMRPT YETAPAKA	Credit	01-04-2021	47	V-03212021-318493	439729	12100122	10154	FORN CR	0308823SURESH BABU  SINGARAPU
GMRPT YETAPAKA	Credit	01-04-2021	47	V-03212021-318493	439729	12100122	10731	FORN CR	0300694LAKSHMI NARAYANA  BADIPATI
GMRPT YETAPAKA	Credit	01-04-2021	47	V-03212021-334108	439729	12100122	8285	FORN CR	0300676VEERA VENKATA SATYANARAYANA NARAM
GMRPT YETAPAKA	Credit	01-04-2021	47	V-03212021-334108	439729	12100122	8299	FORN CR	0539088AMEER ABDUL SHAIK
GMRPT YETAPAKA	Credit	01-04-2021	47	V-03212021-334108	439729	12100122	8869	FORN CR	1612051VENKATESWARLU  KIMNERA
GMRPT YETAPAKA	Credit	01-04-2021	47	V-03212021-334108	439729	12100122	9982	FORN CR	0300668LILLY  GEDDAM
GMRPT YETAPAKA	Credit	01-04-2021	47	V-03212021-334108	439729	12100122	10154	FORN CR	0308823SURESH BABU  SINGARAPU
GMRPT YETAPAKA	Credit	01-04-2021	47	V-03212021-334108	439729	12100122	10731	FORN CR	0300694LAKSHMI NARAYANA  BADIPATI
GMRPT YETAPAKA	Credit	01-04-2021	47	V-03212021-42325	151600	12100122	2000	FORN CR	0539088AMEER ABDUL SHAIK
GMRPT YETAPAKA	Credit	01-04-2021	47	V-03212021-42325	151600	12100122	5000	FORN CR	0308823SURESH BABU  SINGARAPU
GMRPT YETAPAKA	Credit	01-04-2021	47	V-03212021-42325	151600	12100122	8000	FORN CR	0300668LILLY  GEDDAM
GMRPT YETAPAKA	Credit	01-04-2021	47	V-03212021-42325	151600	12100122	10000	FORN CR	0300694LAKSHMI NARAYANA  BADIPATI
GMRPT YETAPAKA	Credit	01-04-2021	47	V-03212021-42325	303200	12100122	5600	FORN CR	1612051VENKATESWARLU  KIMNERA
GMRPT YETAPAKA	Credit	01-04-2021	47	V-03212021-42325	303200	12100122	9500	FORN CR	0300676VEERA VENKATA SATYANARAYANA NARAM
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-04-2021	45	V-03022021-331552	99635	12100121	6670	FORN CR	0319046RATNA RAJU  KOPPU
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-04-2021	45	V-03022021-84729	104501	12100121	6670	FORN CR	0319046RATNA RAJU  KOPPU
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-04-2021	61	V-03022021-84724	57811	12100128	7862	FORN CR	0319272LAKSHMI  ALLA
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-04-2021	61	V-03142021-39909	9000	12100128	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-04-2021	61	V-03142021-86913	34799	12100128	9863	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-04-2021	45	V-03142021-203919	65738	12100121	10740	FORN CR	0349099PEDA KAPU  BUSARI
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-04-2021	45	V-03142021-35330	32500	12100121	500	FORN CR	0349099PEDA KAPU  BUSARI
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-04-2021	45	V-03142021-87031	63972	12100121	10385	FORN CR	0349099PEDA KAPU  BUSARI
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-04-2021	61	V-03142021-87086	63707	12100128	11050	FORN CR	0319293GANGA BHAVANI  MURLA
HM T W A U P SCHOOL VETUKURU	Credit	01-04-2021	45	V-03142021-86899	75727	12100121	15802	FORN CR	0349535LAKSHMI REDDY  KETCHELA
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-04-2021	61	V-03142021-252047	151423	12100128	8552	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-04-2021	61	V-03142021-40344	97333	12100128	1000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-04-2021	61	V-03142021-86257	147673	12100128	8527	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM TW ASHRAM SCHOOL ZADDANGI EGD DT	Credit	01-04-2021	61	V-03022021-114680	48044	12100128	1340	FORN CR	0359546RANGA RAO  EPURI
HM TW ASHRAM SCHOOL ZADDANGI EGD DT	Credit	01-04-2021	61	V-03022021-114681	48864	12100128	1340	FORN CR	0359546RANGA RAO  EPURI
HM THANTIKONDA EG DIST	Credit	01-04-2021	45	V-03192021-131668	2800	12100121	1400	FORN CR	0366964  SURESH KUMAR REDDY
HM THANTIKONDA EG DIST	Credit	01-04-2021	45	V-03192021-131668	2800	12100121	1400	FORN CR	0368183  SRNIVASA RAO
HM ZPHS DRAKSHARAMA	Credit	01-04-2021	45	V-03132021-104424	15592	12100121	15592	FORN CR	0312247VENKATA RATNA KUMARI  DEVALLA
HM ZPHS DRAKSHARAMA	Credit	01-04-2021	45	V-03132021-298697	15934	12100121	15934	FORN CR	0312247VENKATA RATNA KUMARI  DEVALLA
HM ZPHS DRAKSHARAMA	Credit	01-04-2021	45	V-03132021-86206	15280	12100121	15280	FORN CR	0312247VENKATA RATNA KUMARI  DEVALLA
II ADDL DIST MUNSIF AMALAPURAM	Credit	01-04-2021	19	V-03042021-245625	38000	12100111	19000	FORN CR	0329273SURYA KUMARI  MUNDURI
II ADDL DIST MUNSIF AMALAPURAM	Credit	01-04-2021	19	V-03042021-246666	38000	12100111	19000	FORN CR	0329273SURYA KUMARI  MUNDURI
III ADDL DIST AND SESSIONS JUDGE KAKINADA	Credit	01-04-2021	19	V-03012021-16894	178400	12100111	10200	FORN CR	0329329ARUNA KUMARI  SAREPALLI
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-04-2021	51	V-03082021-42269	88000	12100124	15000	FORN CR	0300165MADHAVA  TULASI
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-04-2021	51	V-03082021-42269	88000	12100124	15000	FORN CR	0340157DAIVA KRUPA RAO  SOMALA
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-04-2021	51	V-03012021-334146	57729	12100124	8721	FORN CR	0340162NAGALAKSHMI  MUPPIDI
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-04-2021	51	V-03012021-334570	57729	12100124	8721	FORN CR	0340162NAGALAKSHMI  MUPPIDI
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-04-2021	51	V-03012021-43110	89888	12100124	14944	FORN CR	0340162NAGALAKSHMI  MUPPIDI
M R O SEETHANAGARAM	Credit	01-04-2021	35	V-03192021-62872	1000	12100118	1000	FORN CR	0343503SURYANARAYANA  VUDIGAI
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-04-2021	51	V-03122021-42559	426000	12100124	15000	FORN CR	0339551INDIRAMMA  BACHALA
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-04-2021	51	V-03122021-42559	426000	12100124	19000	FORN CR	0339550SIMHACHALAM  ADDALA
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-04-2021	51	V-03122021-334147	32596	12100124	10141	FORN CR	0343873GOPALARAO  MADETI
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-04-2021	51	V-03122021-334571	32596	12100124	10141	FORN CR	0343873GOPALARAO  MADETI
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-04-2021	51	V-03122021-42315	16000	12100124	6000	FORN CR	0343873GOPALARAO  MADETI
MO PHC KOTANANDURU	Credit	01-04-2021	49	V-03172021-87168	73355	12100123	10497	FORN CR	0354696NANI BABU  UNDRAJAVARAPU
MO PHC RAMAVARAM	Credit	01-04-2021	111	V-03202020-1486840	408405	12100145	408405	FORN CR	SUSEELA G
MPDO MP MAREDUMALLI     EGD	Credit	01-04-2021	85	V-03142021-176086	1150	12100138	1150	FORN CR	N. VIVEK
MPDO MP PAMARRU EGD	Credit	01-04-2021	85	V-03132021-114876	33071	12100138	16695	FORN CR	0366199  M V V N ESWARA RAO
MPDO MP PAMARRU EGD	Credit	01-04-2021	85	V-03132021-324707	33802	12100138	17063	FORN CR	0366199  M V V N ESWARA RAO
MPDO MP PAMARRU EGD	Credit	01-04-2021	85	V-03132021-86996	32381	12100138	16337	FORN CR	0366199  M V V N ESWARA RAO
MPDO MP RAJANAGARAM	Credit	01-04-2021	85	V-03122021-114774	62887	12100138	16044	FORN CR	0341419VIJAYA BHASKARA RAO  KROVVIDI
MPDO MP RAJANAGARAM	Credit	01-04-2021	85	V-03122021-86888	61498	12100138	15634	FORN CR	0341419VIJAYA BHASKARA RAO  KROVVIDI
PRL ASD GDC[W] KAKINADA	Credit	01-04-2021	45	V-03012021-333969	183542	12100121	8176	FORN CR	0311334SATYAVATHI  KAKURU
PRL ASD GDC[W] KAKINADA	Credit	01-04-2021	45	V-03012021-333969	183542	12100121	8723	FORN CR	0300341VENKATESWARA RAO  PIPPARA
PRL ASD GDC[W] KAKINADA	Credit	01-04-2021	45	V-03012021-333969	183542	12100121	8904	FORN CR	0357353SESHA CHARYULU  NALLANI CHAKRAVARTHULA
PRL ASD GDC[W] KAKINADA	Credit	01-04-2021	45	V-03012021-333969	183542	12100121	10612	FORN CR	0204648SUJATHA ROOPA NAGA SYAMA GAGANAM
PRL ASD GDC[W] KAKINADA	Credit	01-04-2021	45	V-03012021-333969	183542	12100121	11819	FORN CR	0306531SATYA RAMANJANEYULU VENKATA IMMANENI
PRL ASD GDC[W] KAKINADA	Credit	01-04-2021	45	V-03012021-333969	183542	12100121	13858	FORN CR	0300327SATYANARAYANA  UPPADA
PRL ASD GDC[W] KAKINADA	Credit	01-04-2021	45	V-03012021-334575	183542	12100121	8176	FORN CR	0311334SATYAVATHI  KAKURU
PRL ASD GDC[W] KAKINADA	Credit	01-04-2021	45	V-03012021-334575	183542	12100121	8723	FORN CR	0300341VENKATESWARA RAO  PIPPARA
PRL ASD GDC[W] KAKINADA	Credit	01-04-2021	45	V-03012021-334575	183542	12100121	8904	FORN CR	0357353SESHA CHARYULU  NALLANI CHAKRAVARTHULA
PRL ASD GDC[W] KAKINADA	Credit	01-04-2021	45	V-03012021-334575	183542	12100121	10612	FORN CR	0204648SUJATHA ROOPA NAGA SYAMA GAGANAM
PRL ASD GDC[W] KAKINADA	Credit	01-04-2021	45	V-03012021-334575	183542	12100121	11819	FORN CR	0306531SATYA RAMANJANEYULU VENKATA IMMANENI
PRL ASD GDC[W] KAKINADA	Credit	01-04-2021	45	V-03012021-334575	183542	12100121	13858	FORN CR	0300327SATYANARAYANA  UPPADA
PRL ASD GDC[W] KAKINADA	Credit	01-04-2021	45	V-03012021-42508	156300	12100121	2000	FORN CR	0357353SESHA CHARYULU  NALLANI CHAKRAVARTHULA
PRL ASD GDC[W] KAKINADA	Credit	01-04-2021	45	V-03012021-42508	156300	12100121	6000	FORN CR	0204648SUJATHA ROOPA NAGA SYAMA GAGANAM
PRL ASD GDC[W] KAKINADA	Credit	01-04-2021	45	V-03012021-42508	156300	12100121	12000	FORN CR	0306531SATYA RAMANJANEYULU VENKATA IMMANENI
PRL ASD GDC[W] KAKINADA	Credit	01-04-2021	45	V-03012021-42508	312600	12100121	15000	FORN CR	0300341VENKATESWARA RAO  PIPPARA
PRL ASD GDC[W] KAKINADA	Credit	01-04-2021	45	V-03012021-42508	312600	12100121	21300	FORN CR	0311334SATYAVATHI  KAKURU
PRL APT KAKINADA	Credit	01-04-2021	47	V-03012021-42462	395285	12100122	5000	FORN CR	0300667SATHI BABU  ARIGILA
PRL APT KAKINADA	Credit	01-04-2021	47	V-03012021-42462	790570	12100122	6000	FORN CR	0305952SHAIK IRBAHIM HALILULLA
PRL APT KAKINADA	Credit	01-04-2021	47	V-03012021-42462	790570	12100122	10285	FORN CR	0308814KUMAR  SAPE
PRL GOVT DEGREE COLLEGE TUNI EGD DT	Credit	01-04-2021	45	V-03172021-42927	54000	12100121	6000	FORN CR	0306541PRASADA RAO  KOMMURI
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-04-2021	45	V-03032021-42601	50000	12100121	4000	FORN CR	0300338CHANA APPARAO  GUDALA
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-04-2021	45	V-03032021-42601	50000	12100121	5000	FORN CR	0322149RAMA LAKSHMI  SANGAPU
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-04-2021	45	V-03032021-42601	100000	12100121	11000	FORN CR	0306534SRIDEVI  PEUMALLA
PRL GOVT DEGREE COLLEGE RAMPACHODAVARAM	Credit	01-04-2021	45	V-03142021-42897	7000	12100121	3000	FORN CR	0300332RAJU  KONDA
PRL SAHTC MANDAPETA	Credit	01-04-2021	77	V-03032021-104251	141332	12100135	15374	FORN CR	0312183VENKATESWARARAO  SAMANA
PRL SAHTC MANDAPETA	Credit	01-04-2021	77	V-03032021-341944	106320	12100135	15876	FORN CR	0312183VENKATESWARARAO  SAMANA
PRL SAHTC MANDAPETA	Credit	01-04-2021	77	V-03032021-84804	139722	12100135	15043	FORN CR	0312183VENKATESWARARAO  SAMANA
PRL S I F T  KAKINADA	Credit	01-04-2021	81	V-03012021-42301	192338	12100136	1000	FORN CR	0336058NAGAVISHNU  PAMMI
PRL S I F T  KAKINADA	Credit	01-04-2021	81	V-03012021-42301	192338	12100136	11000	FORN CR	0338500DURGA  VATHADI
PRL S I F T  KAKINADA	Credit	01-04-2021	81	V-03012021-42301	384676	12100136	18738	FORN CR	0357367VENKATA SETHARAMANUJANEYULU  GAUTE
PRL S I F T  KAKINADA	Credit	01-04-2021	81	V-03012021-42301	384676	12100136	19600	FORN CR	0309011MURALI  EMENDU
PRL GPT KAKINADA	Credit	01-04-2021	47	V-03012021-42231	353445	12100122	2000	FORN CR	0300696SASI REKHA  KATTA
PRL GPT KAKINADA	Credit	01-04-2021	47	V-03012021-42231	353445	12100122	8000	FORN CR	0300682PRASANNA KUMAR  MANGAM
PRL GPT KAKINADA	Credit	01-04-2021	47	V-03012021-42231	353445	12100122	8000	FORN CR	0300686SURYA VENKATA NAGESH  CHERUKURI
PRL GPT KAKINADA	Credit	01-04-2021	47	V-03012021-42231	353445	12100122	11000	FORN CR	0300680NAGA RATNAM  GUDALA
PRL GPT KAKINADA	Credit	01-04-2021	47	V-03012021-42231	706890	12100122	8445	FORN CR	0308841SRINIVASA RAJU  MAKARAJU
PRL GPT KAKINADA	Credit	01-04-2021	47	V-03012021-42231	706890	12100122	9000	FORN CR	0308839CHANDRA KUMAR  GOLLAMANDALA
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	85	V-03082021-37333	3800	12100138	3800	FORN CR	GPF OF CLASS IV EMPLOYEESOF PRINCIPAL, ETC, SAMALKOT
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-173598	-25350	12100145	-8875	FORN CR	S GANGA PARVATHI
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-173598	-12675	12100145	-2000	FORN CR	M CHINNA RAO
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-173598	-12675	12100145	-1000	FORN CR	T NARESH
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-173598	-12675	12100145	-800	FORN CR	P SURIBABU
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-178119	-40350	12100145	-8875	FORN CR	S GANGA PARVATHI
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-178119	-40350	12100145	-5800	FORN CR	P SURIBABU
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-178119	-40350	12100145	-3500	FORN CR	T NARESH
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-178119	-20175	12100145	-2000	FORN CR	M CHINNA RAO
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-179901	-44350	12100145	-8875	FORN CR	S GANGA PARVATHI
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-179901	-44350	12100145	-5800	FORN CR	P SURIBABU
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-179901	-44350	12100145	-4000	FORN CR	M CHINNA RAO
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-179901	-44350	12100145	-3500	FORN CR	T NARESH
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-180469	-30350	12100145	-8875	FORN CR	S GANGA PARVATHI
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-180469	-30350	12100145	-3500	FORN CR	T NARESH
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-180469	-15175	12100145	-2000	FORN CR	M CHINNA RAO
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-180469	-15175	12100145	-800	FORN CR	P SURIBABU
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-180639	-44350	12100145	-8875	FORN CR	S GANGA PARVATHI
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-180639	-44350	12100145	-5800	FORN CR	P SURIBABU
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-180639	-44350	12100145	-4000	FORN CR	M CHINNA RAO
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-180639	-44350	12100145	-3500	FORN CR	T NARESH
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-180716	-30350	12100145	-8875	FORN CR	S GANGA PARVATHI
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-180716	-30350	12100145	-3500	FORN CR	T NARESH
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-180716	-15175	12100145	-2000	FORN CR	M CHINNA RAO
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-180716	-15175	12100145	-800	FORN CR	P SURIBABU
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-180861	-30350	12100145	-8875	FORN CR	S GANGA PARVATHI
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-180861	-30350	12100145	-3500	FORN CR	T NARESH
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-180861	-15175	12100145	-2000	FORN CR	M CHINNA RAO
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-180861	-15175	12100145	-800	FORN CR	P SURIBABU
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-181135	-44350	12100145	-8875	FORN CR	S GANGA PARVATHI
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-181135	-44350	12100145	-5800	FORN CR	P SURIBABU
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-181135	-44350	12100145	-4000	FORN CR	M CHINNA RAO
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-181135	-44350	12100145	-3500	FORN CR	T NARESH
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-181156	-25350	12100145	-8875	FORN CR	S GANGA PARVATHI
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-181156	-12675	12100145	-2000	FORN CR	M CHINNA RAO
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-181156	-12675	12100145	-1000	FORN CR	T NARESH
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-181156	-12675	12100145	-800	FORN CR	P SURIBABU
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-181181	-44350	12100145	-8875	FORN CR	S GANGA PARVATHI
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-181181	-44350	12100145	-5800	FORN CR	P SURIBABU
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-181181	-44350	12100145	-4000	FORN CR	M CHINNA RAO
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-181181	-44350	12100145	-3500	FORN CR	T NARESH
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-181339	-44350	12100145	-8875	FORN CR	S GANGA PARVATHI
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-181339	-44350	12100145	-5800	FORN CR	P SURIBABU
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-181339	-44350	12100145	-4000	FORN CR	M CHINNA RAO
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-181339	-44350	12100145	-3500	FORN CR	T NARESH
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-181506	-40350	12100145	-8875	FORN CR	S GANGA PARVATHI
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-181506	-40350	12100145	-5800	FORN CR	P SURIBABU
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-181506	-40350	12100145	-3500	FORN CR	T NARESH
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-181506	-20175	12100145	-2000	FORN CR	M CHINNA RAO
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-181569	-25350	12100145	-8875	FORN CR	S GANGA PARVATHI
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-181569	-12675	12100145	-2000	FORN CR	M CHINNA RAO
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-181569	-12675	12100145	-1000	FORN CR	T NATESH
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-181569	-12675	12100145	-800	FORN CR	P SURIBABU
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-181605	-30350	12100145	-8875	FORN CR	S GANGA PATVATHI
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-181605	-30350	12100145	-3500	FORN CR	T NARESH
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-181605	-15175	12100145	-2000	FORN CR	M CHINNA RAO
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-181605	-15175	12100145	-800	FORN CR	P SURIBABU
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-181796	-25350	12100145	-8875	FORN CR	S GANGA PARVATHI
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-181796	-12675	12100145	-2000	FORN CR	M CHINNA RAO
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-181796	-12675	12100145	-1000	FORN CR	T NARESH
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-181796	-12675	12100145	-800	FORN CR	P SURIBABU
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-181936	-71000	12100145	-35500	FORN CR	S GANGA PARVATHI
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-182786	-30350	12100145	-8875	FORN CR	S GANGA PARVATHI
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-182786	-30350	12100145	-3500	FORN CR	T NARESH
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-182786	-15175	12100145	-2000	FORN CR	M CHINNA RAO
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-182786	-15175	12100145	-800	FORN CR	P SURIBABU
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-182903	-44350	12100145	-8875	FORN CR	S GANGA PARVATHI
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-182903	-44350	12100145	-5800	FORN CR	P SURIBABU
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-182903	-44350	12100145	-4000	FORN CR	M CHINNA RAO
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-182903	-44350	12100145	-3500	FORN CR	T NARESH
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-183085	-30350	12100145	-8875	FORN CR	S GANGA PARVATHI
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-183085	-30350	12100145	-3500	FORN CR	T NARESH
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-183085	-15175	12100145	-2000	FORN CR	M CHINNA RAO
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-183085	-15175	12100145	-800	FORN CR	P SURIBABU
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-183145	-44350	12100145	-8875	FORN CR	S GANGA PARVATHI
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-183145	-44350	12100145	-5800	FORN CR	P SURIBABU
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-183145	-44350	12100145	-4000	FORN CR	M CHINNA RAO
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-183145	-44350	12100145	-3500	FORN CR	T NARSH
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2021	111	V-03082021-183250	-17750	12100145	-8875	FORN CR	S GANGA PARVATHI
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-04-2021	45	V-03062021-42730	141500	12100121	10000	FORN CR	0300334PRASANNAKUMAR  NEDUNURI
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-04-2021	45	V-03062021-42730	141500	12100121	10000	FORN CR	0341129JYOTHI RATNAM  SURLA
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-04-2021	45	V-03062021-42730	141500	12100121	11000	FORN CR	0300319KALESWARA RAO  MALLIPUDI
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-04-2021	45	V-03062021-42730	141500	12100121	12000	FORN CR	0341136MARIYAMMA  DAKE
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-04-2021	45	V-03062021-42730	283000	12100121	9500	FORN CR	0306535SATYANARAYANA MURTHY VEERA VENKATA NAGABHATLA
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-04-2021	61	V-03012021-114573	68073	12100128	16446	FORN CR	0447485  KANAKA DURGA
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-04-2021	61	V-03012021-339862	45636	12100128	15280	FORN CR	0447485  KANAKA DURGA
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-04-2021	61	V-03012021-45056	50750	12100128	15000	FORN CR	0447485  KANAKA DURGA
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-04-2021	61	V-03012021-84653	66158	12100128	15280	FORN CR	0447485  KANAKA DURGA
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-04-2021	25	V-03012021-264942	209748	12100114	800	FORN CR	0344415VEERA VENKATA RAMA KRISHNA  BODDETI
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-04-2021	25	V-03012021-264942	209748	12100114	15500	FORN CR	0325654VENKATESWARA RAO  SIDDIAM SETTY
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-04-2021	25	V-03012021-265021	221553	12100114	3000	FORN CR	0325653SUHANANDA RAO  TARLAMPUDI
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-04-2021	25	V-03012021-265021	221553	12100114	5000	FORN CR	0325588SIVA RAMA PRASAD RAO  MULAMPAKA
RDO, AMALAPURAM	Credit	01-04-2021	35	V-03042021-114716	57563	12100118	12579	FORN CR	0354558SATYANARAYANA  MARRI
RDO, AMALAPURAM	Credit	01-04-2021	35	V-03042021-85154	57556	12100118	12275	FORN CR	0354558SATYANARAYANA  MARRI
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-04-2021	81	V-03012021-42254	293000	12100136	500	FORN CR	0309067KONDALA RAO  BAYYAVARAPU
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-04-2021	81	V-03012021-42254	293000	12100136	7000	FORN CR	0357362VENKATESWARA RAO  SRIPODA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-04-2021	81	V-03012021-42254	293000	12100136	11000	FORN CR	0341300SATYANARAYANA  NAGABATHULA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-04-2021	81	V-03012021-42254	586000	12100136	14000	FORN CR	0309023VENKATA RAMANA  CHELLURI
R D O YETAPAKA	Credit	01-04-2021	35	V-03212021-104576	49588	12100118	10138	FORN CR	0354342SATYANARAYANA  MUTYALA PALLI
R D O YETAPAKA	Credit	01-04-2021	35	V-03212021-61395	13700	12100118	1200	FORN CR	0354342SATYANARAYANA  MUTYALA PALLI
REGL JT DIR TECH EDN KAKINADA	Credit	01-04-2021	47	V-03012021-43009	97000	12100122	10000	FORN CR	0359327SRINIVASA RAO  CHALLABOINA
RDO PEDDAPURAM	Credit	01-04-2021	21	V-03082021-67519	250800	12100112	125400	FORN CR	0304085BULLABBAI DORA  CHAVALAM
SUB COLLECTOR RAJAHMUNDRY	Credit	01-04-2021	45	V-03142021-131586	11000	12100121	5000	FORN CR	NAGESWARARAO YARABANDI
SUB COLLECTOR RAJAHMUNDRY	Credit	01-04-2021	45	V-03142021-131586	11000	12100121	6000	FORN CR	DEVUDU BUDARALA
SUB COLLECTOR RAJAHMUNDRY	Credit	01-04-2021	45	V-03142021-131587	34500	12100121	6000	FORN CR	DEVUDU BUDARALA
SUB COLLECTOR RAJAHMUNDRY	Credit	01-04-2021	45	V-03142021-131587	34500	12100121	8000	FORN CR	VENKATESWARLUDORA KONGALA
SUB COLLECTOR RAJAHMUNDRY	Credit	01-04-2021	45	V-03142021-131587	69000	12100121	15500	FORN CR	NAGANNADORA SAVALAM
SUB COLLECTOR RAJAHMUNDRY	Credit	01-04-2021	45	V-03142021-279780	53016	12100121	12388	FORN CR	VENKATESWARLUDORA KONGALA
SUB COLLECTOR RAJAHMUNDRY	Credit	01-04-2021	45	V-03142021-279780	53016	12100121	12975	FORN CR	DEVUDU BUDARALA
SUB COLLECTOR RAJAHMUNDRY	Credit	01-04-2021	45	V-03142021-279780	53016	12100121	13619	FORN CR	NAGESWARARAO YARABANDI
SUB COLLECTOR RAJAHMUNDRY	Credit	01-04-2021	45	V-03142021-279780	53016	12100121	14034	FORN CR	NAGANNADORA SAVALAM
STO RAMACHANDRAPURAM	Credit	01-04-2021	35	V-03132021-42217	26000	12100118	8000	FORN CR	0300086SHARIEF  EMAM
SUBORDINATE JUDGE RAZOLE	Credit	01-04-2021	19	V-03162021-221918	2000	12100111	2000	FORN CR	0336425SRINIVASA SASTRY  PEESAPATI
STO KAKINADA	Credit	01-04-2021	35	V-03052021-43179	57647	12100118	4000	FORN CR	0331115VIJAYA KUMARI  CHELLUBOINA
TAHSILDAR AINAVILLI	Credit	01-04-2021	35	V-03072021-104133	9307	12100118	9307	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR AINAVILLI	Credit	01-04-2021	35	V-03072021-275698	9575	12100118	9575	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR AINAVILLI	Credit	01-04-2021	35	V-03072021-7279	1000	12100118	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR AINAVILLI	Credit	01-04-2021	35	V-03072021-85149	9102	12100118	9102	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR CHINTOOR	Credit	01-04-2021	35	V-03212021-87387	62536	12100118	8840	FORN CR	1613438RAMACHANDRAM  SODE
TAHSILDAR CHINTOOR	Credit	01-04-2021	35	V-03212021-87387	62536	12100118	8940	FORN CR	1613434DHARAMA RAJU  MALLAM
TAHSILDAR KATRENIKONA	Credit	01-04-2021	35	V-03072021-104235	6306	12100118	6306	FORN CR	0360720VENKATA RAMANA  NUMUDURE
TAHSILDAR KATRENIKONA	Credit	01-04-2021	35	V-03072021-38355	1000	12100118	1000	FORN CR	0360720VENKATA RAMANA  NUMUDURE
TAHSILDAR KATRENIKONA	Credit	01-04-2021	35	V-03072021-85453	6164	12100118	6164	FORN CR	0360720VENKATA RAMANA  NUMUDURE
TAHSILDAR I POLAVARAM	Credit	01-04-2021	35	V-03072021-104198	30554	12100118	9755	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR I POLAVARAM	Credit	01-04-2021	35	V-03072021-8357	300	12100118	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR I POLAVARAM	Credit	01-04-2021	35	V-03072021-85587	29882	12100118	9542	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR KUNAVARAM	Credit	01-04-2021	35	V-03212021-114995	107229	12100118	17976	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR KUNAVARAM	Credit	01-04-2021	35	V-03212021-12009	34000	12100118	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR RAMACHANDRAPURAM	Credit	01-04-2021	35	V-03132021-110705	18009	12100118	9065	FORN CR	0359621VASANTHI  PEDHAPATI
TAHSILDAR RAMACHANDRAPURAM	Credit	01-04-2021	35	V-03132021-358450	18927	12100118	9100	FORN CR	0359621VASANTHI  PEDHAPATI
TAHSILDAR RAMACHANDRAPURAM	Credit	01-04-2021	35	V-03132021-86922	17296	12100118	8600	FORN CR	0359621VASANTHI  PEDHAPATI
TAHSILDAR RAYAVARAM_1	Credit	01-04-2021	35	V-03152021-19676	500	12100118	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR RAYAVARAM_1	Credit	01-04-2021	35	V-03152021-19883	8288	12100118	8288	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR RAYAVARAM_1	Credit	01-04-2021	35	V-03152021-351256	8015	12100118	8015	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR RAYAVARAM_1	Credit	01-04-2021	35	V-03152021-86039	8099	12100118	8099	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR TALLAREVU	Credit	01-04-2021	35	V-03012021-131075	17889	12100118	8503	FORN CR	0368223  SURYA PRAKASA RAO
TAHSILDAR TALLAREVU	Credit	01-04-2021	35	V-03012021-39527	200	12100118	200	FORN CR	0368223  SURYA PRAKASA RAO
TAHSILDAR TALLAREVU	Credit	01-04-2021	35	V-03012021-91968	16248	12100118	7552	FORN CR	0368223  SURYA PRAKASA RAO
TAHSILDAR V R PURAM	Credit	01-04-2021	35	V-03212021-114038	18822	12100118	18822	FORN CR	1611748KANNA RAO  AKKIPALLY
TAHSILDAR V R PURAM	Credit	01-04-2021	35	V-03212021-178248	2500	12100118	2500	FORN CR	1611748KANNA RAO  AKKIPALLY
TAHSILDAR V R PURAM	Credit	01-04-2021	35	V-03212021-87405	9306	12100118	9306	FORN CR	1611748KANNA RAO  AKKIPALLY
VAS VD RYALI	Credit	01-04-2021	77	V-03062021-31069	18000	12100135	8000	FORN CR	0338002DURGA VENKATA KRISHNA RAO  ANKUM
VAS VD YEDITHA	Credit	01-04-2021	77	V-03032021-395990	10525	12100135	10525	FORN CR	0321623PRASAD RAO  GUDIPALLI
VAS VD BICCAVOLU	Credit	01-04-2021	77	V-03202021-40465	14000	12100135	10000	FORN CR	0343948APPARAO  KONETI
VAS VD PANDALPAKA	Credit	01-04-2021	77	V-03202021-104536	13660	12100135	13660	FORN CR	0321621RAMESH CHAKRAVARTHI  SABBELLA
VAS VD PANDALPAKA	Credit	01-04-2021	77	V-03202021-27299	5000	12100135	5000	FORN CR	0321621RAMESH CHAKRAVARTHI  SABBELLA
VAS VD PANDALPAKA	Credit	01-04-2021	77	V-03202021-99775	13328	12100135	13328	FORN CR	0321621RAMESH CHAKRAVARTHI  SABBELLA
VASVDG.D.PETA	Credit	01-04-2021	77	V-03212021-100527	12150	12100135	12150	FORN CR	0433208VENKATEESWARA RAO  TELEGAMSETTI
VASVDG.D.PETA	Credit	01-04-2021	77	V-03212021-16467	10000	12100135	10000	FORN CR	0433208VENKATEESWARA RAO  TELEGAMSETTI
VASVDG.D.PETA	Credit	01-04-2021	77	V-03212021-193980	12320	12100135	12320	FORN CR	0433208VENKATEESWARA RAO  TELEGAMSETTI
ZPHSSRIRANGAPATNAM	Credit	01-04-2021	45	V-03192021-110810	11224	12100121	11224	FORN CR	0331393VENKATA LAKSHMI  MANUPUDI
ZPHSSRIRANGAPATNAM	Credit	01-04-2021	45	V-03192021-257344	10895	12100121	10895	FORN CR	0331393VENKATA LAKSHMI  MANUPUDI
ZPHSSRIRANGAPATNAM	Credit	01-04-2021	45	V-03192021-333246	11724	12100121	11724	FORN CR	0331393VENKATA LAKSHMI  MANUPUDI
WARDEN STBH MAREDUMILLI, E.G.DIST	Credit	01-04-2021	61	V-03142021-119381	48294	12100128	7756	FORN CR	0349109CHINA VISHNU DORA  MADAKAM
WARDEN STBH MAREDUMILLI, E.G.DIST	Credit	01-04-2021	61	V-03142021-258640	49441	12100128	7931	FORN CR	0349109CHINA VISHNU DORA  MADAKAM
ZPHSADDRIPETA	Credit	01-04-2021	45	V-03172021-132548	1049	12100006	1049	FORN CR	VIMALA GRACE RAVI
ZILLA SAINIK WEL OFFICER KAKINADA	Credit	01-04-2021	61	V-03012021-99869	22089	12100128	12388	FORN CR	0404255MALLIKARJUNA RAO JUTTIGA
SUB COLLECTOR RAJAHMUNDRY	Credit	01-04-2021	45	V-03142021-131587	34500	12100121	5000	PART WANT
ADDL DIST MEDL AND HEALTH OFFICER RAMPACHODAVARAM	Debit	01-03-2021	37	V-03142020-2319673	44743	22003014	9755	FORN DR	S PRASAD RAO
AD AH VH KORUKONDA	Credit	01-03-2021	77	V-03192020-2565276	55000	12005830	5000	FORN CR	0343950KRISHNA  PATTAPOGULA
ABCWO,TUNI	Debit	01-03-2021	37	V-03172020-2402449	15280	22003014	15280	FORN DR	P MARY FLORENCE
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Debit	01-03-2021	37	V-03012020-2340797	15055879	22003014	7994	FORN DR	VEERAVENKATA SATYA NARA D
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Debit	01-03-2021	37	V-03012020-2355261	801549	22003014	7598	FORN DR	M RAMESH
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2021	37	V-03012020-2538496	831251	12005813	1642	FORN CR	0302826SURYA CHANDRA RAO  BOKKA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2021	37	V-03012020-2538496	1662502	12005813	6348	FORN CR	0371440  RAMESH
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-03-2021	45	V-03012020-2510313	71526	12005816	8000	FORN CR	0341141VENKATA RAMANA  DEVARAKONDA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-03-2021	47	V-03122020-2510044	200820	12005817	4000	FORN CR	0610098APPARAO  PENTAKOTA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-03-2021	47	V-03122020-2510044	200820	12005817	7000	FORN CR	0359331MURALI KRISHNA  KAMUJULA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-03-2021	47	V-03122020-2510044	200820	12005817	8000	FORN CR	0300677GANGA RAJU  MUDUNURI
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-03-2021	47	V-03122020-2510044	200820	12005817	10000	FORN CR	0300603BHASKARA RAO  THOTA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-03-2021	47	V-03122020-2510044	401640	12005817	8125	FORN CR	0359313VEERA VENKATA SATYANARAYANA  NANDI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-03-2021	45	V-03122020-2510549	495897	12005816	1500	FORN CR	SRINIVASU PANDIRI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-03-2021	45	V-03122020-2510549	495897	12005816	2000	FORN CR	0341138KANAKA KAMESWARA REDDY  NELAPU
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-03-2021	45	V-03122020-2510549	495897	12005816	4000	FORN CR	0306549PARVATHI  AMALADASU
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-03-2021	45	V-03122020-2510549	495897	12005816	9014	FORN CR	0357359SRINIVASU  PANDINI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-03-2021	45	V-03122020-2510549	495897	12005816	10000	FORN CR	0341143MANGA  POLUSUGANTI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-03-2021	45	V-03122020-2510549	991794	12005816	11883	FORN CR	0353547DARA MALLESAWARAO  KOSETTI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-03-2021	45	V-03122020-2665183	661358	12005816	817	FORN CR	RAMESH BELEM
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-03-2021	45	V-03122020-2665183	661358	12005816	7249	FORN CR	0353547DARA MALLESAWARAO  KOSETTI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-03-2021	45	V-03122020-2665183	661358	12005816	8189	FORN CR	0357359SRINIVASU  PANDINI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-03-2021	45	V-03122020-2665183	661358	12005816	8459	FORN CR	0306549PARVATHI  AMALADASU
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-03-2021	45	V-03122020-2665183	661358	12005816	9782	FORN CR	0341138KANAKA KAMESWARA REDDY  NELAPU
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-03-2021	45	V-03122020-2665183	661358	12005816	10355	FORN CR	0341143MANGA  POLUSUGANTI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-03-2021	45	V-03122020-417231	661358	12005816	817	FORN CR	RAMESH BELEM
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-03-2021	45	V-03122020-417231	661358	12005816	7249	FORN CR	0353547DARA MALLESAWARAO  KOSETTI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-03-2021	45	V-03122020-417231	661358	12005816	8189	FORN CR	0357359SRINIVASU  PANDINI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-03-2021	45	V-03122020-417231	661358	12005816	8459	FORN CR	0306549PARVATHI  AMALADASU
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-03-2021	45	V-03122020-417231	661358	12005816	9782	FORN CR	0341138KANAKA KAMESWARA REDDY  NELAPU
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-03-2021	45	V-03122020-417231	661358	12005816	10355	FORN CR	0341143MANGA  POLUSUGANTI
APVVP,RAJAMAHENDRAVARAMU	Credit	01-03-2021	51	C-031241424975962020	41000	12005819	2000	FORN CR	KASI PRASAD 85831/MEDL
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-03-2021	57	V-03122020-2342502	30000	12005821	30000	FORN CR	0304159ANJANEYULU  AKULA
ASST CONTTROLAR W.M	Credit	01-03-2021	65	V-03012020-2632480	99000	12005825	5000	FORN CR	0300879SIVA BALAJI  GUBBALA
ASST CONTTROLAR W.M	Credit	01-03-2021	65	V-03012020-2632480	99000	12005825	11000	FORN CR	0402764VENKATA PRASAD  GOKAPRKONDA
ASST CONTTROLAR W.M	Credit	01-03-2021	65	V-03012020-2632480	99000	12005825	20000	FORN CR	0300876RAMESH  GEDDAM
ASST CONTTROLAR W.M	Credit	01-03-2021	65	V-03012020-2632480	99000	12005825	20000	FORN CR	0300891SRINIVASA RAO  NOOKALA
COMM. NP YELLESWARAM	Debit	01-03-2021	37	V-03102020-2399163	28023	22003014	14663	FORN DR	S GOVINDIAH
COMML TAX OFFICER JAGANNAICKPUR CIRCLE KAKINADA	Credit	01-03-2021	111	V-03012020-2670206	-62929	12005840	-62929	FORN CR	UMA SHANKER
COMML TAX OFFICER JAGANNAICKPUR CIRCLE KAKINADA	Credit	01-03-2021	111	V-03012020-2674522	-65415	12005840	-65415	FORN CR	A NOOKA RAJU
COMML TAX OFFICER JAGANNAICKPUR CIRCLE KAKINADA	Credit	01-03-2021	111	V-03012020-2676457	-63572	12005840	-63572	FORN CR	HARIBABU N
COMML TAX OFFICER JAGANNAICKPUR CIRCLE KAKINADA	Credit	01-03-2021	111	V-03012020-2678559	-58595	12005840	-58595	FORN CR	MOHAN D
COMMNR RAJAHMUNDRY MUNICIPAL CORPORATION EAST GODAVARI	Credit	01-03-2021	111	V-03122020-2377287	20000	12005840	20000	FORN CR	0258577GODEY-CHAKRAVARTHI
COMML TAX OFFICER RAJAHMUNDRY	Debit	01-03-2021	37	V-03122020-2769054	-250000	22003014	-250000	FORN DR	SURYANARAYANA G
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-03-2021	53	V-03012020-2510179	160865	12005820	2200	FORN CR	0359902PADMA  BONALA
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-03-2021	53	V-03012020-2510179	160865	12005820	2200	FORN CR	0363051HARA GOPAL  DHULIPUDI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-03-2021	53	V-03012020-2510179	160865	12005820	2764	FORN CR	0310481NAGA MOHANA MURALI DHARA RAJU  LOLLABHATTU
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-03-2021	53	V-03012020-2510179	160865	12005820	3800	FORN CR	0369658  VENKATA KRISHNA RAO
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-03-2021	53	V-03012020-2510179	160865	12005820	5000	FORN CR	0360000SATYA SAI RAMA KRISHNA  KONDEPUDI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-03-2021	53	V-03012020-2510179	160865	12005820	5000	FORN CR	0363776RAMA SUBBA REDDY  YARAKAM
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-03-2021	53	V-03012020-2510179	160865	12005820	5000	FORN CR	0368380  SRINIVASA RAO
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-03-2021	53	V-03012020-2510179	160865	12005820	6000	FORN CR	0302166SATYANARAYANA MURTHY NARAYANA MULLU
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-03-2021	53	V-03012020-2510179	160865	12005820	10000	FORN CR	0368771  RAVI KANTH
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-03-2021	53	V-03012020-2510179	321730	12005820	9000	FORN CR	0304677VARALAKSHMI DEVI  POOLA
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-03-2021	35	V-03012020-2314602	10000	12005812	10000	FORN CR	0310267VENKATA LAKSHMI  KOTIBANI
DEE SE RWS&S PROJECT KAKINADA	Credit	01-03-2021	53	V-03012020-2510180	25000	12005820	10000	FORN CR	0310761RAJA SEKHAR  YANDRAPU
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-03-2021	35	V-03012020-2510112	152560	12005812	10000	FORN CR	0310267VENKATA LAKSHMI  KOTIBANI
DIST PUBLIC RELATION OFFICER KAKINADA	Credit	01-03-2021	57	V-03012020-2510926	53000	12005821	12000	FORN CR	0343985SATYANARAYANA  THOTA
DIST PUBLIC RELATION OFFICER KAKINADA	Credit	01-03-2021	57	V-03012020-2510924	29000	12005821	9000	FORN CR	0300543SWARJYA KUMARI  GUNIPE
DTO DIVNL TRY OFFICE RAJAHMUNDRY EGD	Credit	01-03-2021	35	V-03122020-2510989	59940	12005812	6000	FORN CR	0335504NAGOOR MEERA  SHAIK
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-03-2021	51	V-03122020-2486032	28000	12005819	5000	FORN CR	0300164RAVI KUMAR  NALLA
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-03-2021	51	V-03122020-2486032	28000	12005819	6000	FORN CR	0339834SITA RATNAM DESHA BATHULA
DY CHIEF INSPR OF BOILERS RAJAHMUNDRY REGION RAJAHMUNDRY	Credit	01-03-2021	59	V-03122020-2510613	43000	12005822	3000	FORN CR	0341995SWARNA KUMAR  VOOBA
DY DIR OF ADULT EDUCATION KAKINADA	Credit	01-03-2021	45	V-03012020-2510133	38322	12005816	2500	FORN CR	0422366CHINNA PRABHAKAR  GANTA
DY EXE INF ENGR KAKINADA	Credit	01-03-2021	57	V-03012020-2510944	15000	12005821	5000	FORN CR	0300174SURAYYA  NAIDU
DY EXE INF ENGR KAKINADA	Credit	01-03-2021	57	V-03012020-2622623	81000	12005821	10000	FORN CR	0325738SUBRAHMANYA KUMAR RAJAMAHENDRAVARAPU
EXE ENGR PH RAJAHMUNDRY	Credit	01-03-2021	53	V-03122020-2626835	224000	12005820	10600	FORN CR	0343774VARALAKSHMI  AMAJALU
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-03-2021	53	V-03122020-2380058	39000	12005820	5000	FORN CR	0368779  JAYA KUMAR RAJA
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-03-2021	53	V-03122020-2570850	104500	12005820	2000	FORN CR	0368041  RATNA KUMARI
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-03-2021	53	V-03122020-2570850	104500	12005820	5000	FORN CR	0340539CHIRANJEEVI  NANDIGAM
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-03-2021	53	V-03122020-2570850	104500	12005820	5000	FORN CR	0368779  JAYA KUMAR RAJA
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-03-2021	53	V-03122020-2570850	104500	12005820	8000	FORN CR	0341147SYAM PRASAD  SURAMPUDI
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-03-2021	53	V-03122020-2570850	104500	12005820	10000	FORN CR	0302186SITHA RAMA CHANDRA MURTHY MACHAVARAPU
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-03-2021	93	V-03122020-2570914	3500	12006266	1000	FORN CR	0345646SARABHAYYA  KODE
H.M Z.P.GIRLS HSCHOOL MANDAPET	Credit	01-03-2021	111	V-03032020-2832106	-7000	12005840	-7000	FORN CR	N VENKATA LAKSHMI
GMRPT YETAPAKA	Credit	01-03-2021	47	V-03212020-2510045	149600	12005817	2000	FORN CR	0308823SURESH BABU  SINGARAPU
GMRPT YETAPAKA	Credit	01-03-2021	47	V-03212020-2510045	149600	12005817	2000	FORN CR	0539088AMEER ABDUL SHAIK
GMRPT YETAPAKA	Credit	01-03-2021	47	V-03212020-2510045	149600	12005817	5000	FORN CR	0300694LAKSHMI NARAYANA  BADIPATI
GMRPT YETAPAKA	Credit	01-03-2021	47	V-03212020-2510045	149600	12005817	8000	FORN CR	0300668LILLY  GEDDAM
GMRPT YETAPAKA	Credit	01-03-2021	47	V-03212020-2510045	299200	12005817	5600	FORN CR	1612051VENKATESWARLU  KIMNERA
GMRPT YETAPAKA	Credit	01-03-2021	47	V-03212020-2510045	299200	12005817	9500	FORN CR	0300676VEERA VENKATA SATYANARAYANA NARAM
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-03-2021	45	V-03022020-2453109	25010	12005816	6670	FORN CR	0319619RAMAKRISHNA REDDY  GOPISETTI
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Debit	01-03-2021	37	V-03142020-2367080	76801	22003014	11680	FORN DR	B VARAPRASADA RAO
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-03-2021	61	V-03142020-2496824	9000	12005823	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-03-2021	45	V-03142020-2606134	22500	12005816	500	FORN CR	0349099PEDA KAPU  BUSARI
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Debit	01-03-2021	37	V-03142020-2335808	63972	22003014	10385	FORN DR	S TATA RAO
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Debit	01-03-2021	37	V-03142020-2335832	63707	22003014	11050	FORN DR	M GANGA BHAVANI
HM T W A U P SCHOOL VETUKURU	Debit	01-03-2021	37	V-03142020-2329957	75727	22003014	15802	FORN DR	K LAKSHMI REDDY
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-03-2021	61	V-03142020-2568595	92333	12005823	1000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Debit	01-03-2021	37	V-03142020-2325496	147673	22003014	8527	FORN DR	D SURYA PRABHAKARA RAO
HM ZP HS PRATHI PADU	Credit	01-03-2021	45	V-03102020-2643728	10000	12005816	10000	FORN CR	0304453LAKSHMI SIVANVITHA  PULAPA
HM ZP HS PRATHI PADU	Credit	01-03-2021	45	V-03102020-2643838	10000	12005816	10000	FORN CR	0304453LAKSHMI SIVANVITHA  PULAPA
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-03-2021	61	V-03022020-2532320	37000	12005823	7000	FORN CR	0349072LAKSHMI  RAJAHMUNDRY
HM ZPHS DRAKSHARAMA	Debit	01-03-2021	37	V-03132020-2320886	15280	22003014	15280	FORN DR	D VENKATA RATNA KUMARI
HM ZPHS NARASARAPUPETA	Credit	01-03-2021	45	V-03132020-2339671	60	12006230	60	FORN CR	0368386  RAMA LAKSHMI
II ADDL DIST MUNSIF AMALAPURAM	Credit	01-03-2021	19	V-03042020-2567724	11280	12005805	5640	FORN CR	0324777RAMJI PRASD  NELLI
III ADDL DIST AND SESSIONS JUDGE KAKINADA	Credit	01-03-2021	19	V-03012020-2498423	202400	12005805	10200	FORN CR	0329329ARUNA KUMARI  SAREPALLI
HM ZPP HS KADIYAM EGD DIST	Credit	01-03-2021	111	V-03122020-2770083	-6897	12005840	-6897	FORN CR	GANGADHAR RAO
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-03-2021	51	V-03082020-2510842	58000	12005819	5000	FORN CR	0340157DAIVA KRUPA RAO  SOMALA
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-03-2021	51	V-03082020-2510842	58000	12005819	15000	FORN CR	0300165MADHAVA  TULASI
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-03-2021	51	V-03012020-2510840	89888	12005819	14944	FORN CR	0340162NAGALAKSHMI  MUPPIDI
M R O SEETHANAGARAM	Credit	01-03-2021	35	V-03192020-2477140	1000	12005812	1000	FORN CR	0343503SURYANARAYANA  VUDIGAI
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-03-2021	51	V-03122020-2510129	446000	12005819	15000	FORN CR	0339551INDIRAMMA  BACHALA
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-03-2021	51	V-03122020-2510129	446000	12005819	19000	FORN CR	0339550SIMHACHALAM  ADDALA
M E O  KADIAM	Credit	01-03-2021	45	V-03122020-2435849	5150	12005816	1150	FORN CR	0358715RAMESH - PASUPULETI
M E O  KADIAM	Credit	01-03-2021	45	V-03122020-2435849	5150	12005816	4000	FORN CR	0328472ANANDA KUMARI  NAKKA
ME OFFICER PRATHI PADU	Credit	01-03-2021	45	V-03102020-2376891	1500	12005816	1500	FORN CR	0383645VANAPALLI-V.V.NAGARAJU
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-03-2021	51	V-03122020-2486029	16000	12005819	6000	FORN CR	0343873GOPALARAO  MADETI
MEDL OFFICER GOVT DISP SAMPARA	Credit	01-03-2021	51	V-03012020-2355302	8576	12006232	8576	FORN CR	0304312APPALANARSAMMA  YERRAMSETTI
MEO ATREYAPURAM	Credit	01-03-2021	45	V-03062020-2661460	2000	12005816	2000	FORN CR	0306454SUBHADRA  GARIMELLA
MO PHC KOTANANDURU	Debit	01-03-2021	37	V-03172020-2333346	73355	22003014	10497	FORN DR	U NANI BABU
MPDO MP PAMARRU EGD	Debit	01-03-2021	37	V-03132020-2329280	32381	22003014	16337	FORN DR	R M V V N ESWARA RAO
PRL ASD GDC[W] KAKINADA	Credit	01-03-2021	45	V-03012020-2510067	142300	12005816	2000	FORN CR	0357353SESHA CHARYULU  NALLANI CHAKRAVARTHULA
PRL ASD GDC[W] KAKINADA	Credit	01-03-2021	45	V-03012020-2510067	142300	12005816	6000	FORN CR	0204648SUJATHA ROOPA NAGA SYAMA GAGANAM
PRL ASD GDC[W] KAKINADA	Credit	01-03-2021	45	V-03012020-2510067	142300	12005816	11000	FORN CR	0306531SATYA RAMANJANEYULU VENKATA IMMANENI
PRL ASD GDC[W] KAKINADA	Credit	01-03-2021	45	V-03012020-2510067	284600	12005816	15000	FORN CR	0300341VENKATESWARA RAO  PIPPARA
PRL ASD GDC[W] KAKINADA	Credit	01-03-2021	45	V-03012020-2510067	284600	12005816	20300	FORN CR	0311334SATYAVATHI  KAKURU
PRL APT KAKINADA	Credit	01-03-2021	47	V-03012020-2626064	415285	12005817	5000	FORN CR	0300667SATHI BABU  ARIGILA
PRL APT KAKINADA	Credit	01-03-2021	47	V-03012020-2626064	830570	12005817	6000	FORN CR	0305952SHAIK IRBAHIM HALILULLA
PRL APT KAKINADA	Credit	01-03-2021	47	V-03012020-2626064	830570	12005817	10285	FORN CR	0308814KUMAR  SAPE
PRL APT KAKINADA	Debit	01-03-2021	47	V-03012020-2626064	3000	22003018	3000	FORN DR	IBRAHEEM ALI HALLULA
PRL GOVT DEGREE COLLEGE TUNI EGD DT	Credit	01-03-2021	45	V-03172020-2510552	135000	12005816	6000	FORN CR	0306541PRASADA RAO  KOMMURI
PRL GOVT JR COLLEGE ADDATEGALA	Credit	01-03-2021	45	V-03022020-2378652	9299	12005816	9299	FORN CR	0344530SUNEETHA  KATAY
PRL GOVT JR COLLEGE ADDATEGALA	Credit	01-03-2021	45	V-03022020-2380388	8034	12005816	8034	FORN CR	0344530SUNEETHA  KATAY
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-03-2021	45	V-03032020-2510314	49000	12005816	2500	FORN CR	SRIDEVI PERUMALLA
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-03-2021	45	V-03032020-2510314	49000	12005816	4000	FORN CR	0300338CHANA APPARAO  GUDALA
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-03-2021	45	V-03032020-2510314	49000	12005816	5000	FORN CR	0322149RAMA LAKSHMI  SANGAPU
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-03-2021	45	V-03032020-2510314	49000	12005816	8500	FORN CR	0306534SRIDEVI  PEUMALLA
PRL GOVT DEGREE COLLEGE RAMPACHODAVARAM	Credit	01-03-2021	45	V-03142020-2510551	7000	12005816	3000	FORN CR	0300332RAJU  KONDA
PRL GOVT DEGREE COLLEGE RAMPACHODAVARAM	Credit	01-03-2021	45	V-03142020-2665180	8880	12005816	2007	FORN CR	0300332RAJU  KONDA
PRL GOVT DEGREE COLLEGE RAMPACHODAVARAM	Credit	01-03-2021	45	V-03142020-567116	8880	12005816	2007	FORN CR	0300332RAJU  KONDA
PRL SAHTC MANDAPETA	Credit	01-03-2021	77	V-03032020-2514837	179000	12005830	10000	FORN CR	0312183VENKATESWARARAO  SAMANA
PRL SAHTC MANDAPETA	Debit	01-03-2021	37	V-03032020-2336186	139722	22003014	15043	FORN DR	S VENKATESWARA RAO
PRL S I F T  KAKINADA	Credit	01-03-2021	81	V-03012020-2509482	143338	12005831	1000	FORN CR	0336058NAGAVISHNU  PAMMI
PRL S I F T  KAKINADA	Credit	01-03-2021	81	V-03012020-2509482	286676	12005831	13000	FORN CR	0338500DURGA  VATHADI
PRL S I F T  KAKINADA	Credit	01-03-2021	81	V-03012020-2509482	286676	12005831	17600	FORN CR	0309011MURALI  EMENDU
PRL S I F T  KAKINADA	Credit	01-03-2021	81	V-03012020-2509482	286676	12005831	18738	FORN CR	0357367VENKATA SETHARAMANUJANEYULU  GAUTE
PRL GPT KAKINADA	Credit	01-03-2021	47	V-03012020-2510043	319445	12005817	2000	FORN CR	0300696SASI REKHA  KATTA
PRL GPT KAKINADA	Credit	01-03-2021	47	V-03012020-2510043	319445	12005817	8000	FORN CR	0300682PRASANNA KUMAR  MANGAM
PRL GPT KAKINADA	Credit	01-03-2021	47	V-03012020-2510043	319445	12005817	8000	FORN CR	0300686SURYA VENKATA NAGESH  CHERUKURI
PRL GPT KAKINADA	Credit	01-03-2021	47	V-03012020-2510043	319445	12005817	11000	FORN CR	0300680NAGA RATNAM  GUDALA
PRL GPT KAKINADA	Credit	01-03-2021	47	V-03012020-2510043	638890	12005817	8445	FORN CR	0308841SRINIVASA RAJU  MAKARAJU
PRL GPT KAKINADA	Credit	01-03-2021	47	V-03012020-2510043	638890	12005817	9000	FORN CR	0308839CHANDRA KUMAR  GOLLAMANDALA
PRL SAHTC MANDAPETA	Debit	01-03-2021	37	V-03032020-2409356	141332	22003014	15374	FORN DR	S VENKATESWARA RAO
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-03-2021	85	V-03082020-2591602	3800	12005833	3800	FORN CR	GPF OF CLASS IV EMPLOYEESOF PRINCIPAL, ETC, SAMALKOT
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-03-2021	45	V-03062020-2510317	141500	12005816	10000	FORN CR	0300334PRASANNAKUMAR  NEDUNURI
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-03-2021	45	V-03062020-2510317	141500	12005816	10000	FORN CR	0341129JYOTHI RATNAM  SURLA
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-03-2021	45	V-03062020-2510317	141500	12005816	11000	FORN CR	0300319KALESWARA RAO  MALLIPUDI
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-03-2021	45	V-03062020-2510317	141500	12005816	12000	FORN CR	0341136MARIYAMMA  DAKE
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-03-2021	45	V-03062020-2510317	283000	12005816	9500	FORN CR	0306535SATYANARAYANA MURTHY VEERA VENKATA NAGABHATLA
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-03-2021	45	V-03062020-2632477	181313	12005816	7728	FORN CR	0341129JYOTHI RATNAM  SURLA
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-03-2021	45	V-03062020-2632477	181313	12005816	8222	FORN CR	0300334PRASANNAKUMAR  NEDUNURI
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-03-2021	45	V-03062020-2632477	181313	12005816	9009	FORN CR	0306535SATYANARAYANA MURTHY VEERA VENKATA NAGABHATLA
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-03-2021	45	V-03062020-2632477	181313	12005816	12320	FORN CR	0341136MARIYAMMA  DAKE
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-03-2021	45	V-03062020-2632477	181313	12005816	12796	FORN CR	0300319KALESWARA RAO  MALLIPUDI
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-03-2021	45	V-03062020-417230	181313	12005816	7728	FORN CR	0341129JYOTHI RATNAM  SURLA
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-03-2021	45	V-03062020-417230	181313	12005816	8222	FORN CR	0300334PRASANNAKUMAR  NEDUNURI
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-03-2021	45	V-03062020-417230	181313	12005816	9009	FORN CR	0306535SATYANARAYANA MURTHY VEERA VENKATA NAGABHATLA
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-03-2021	45	V-03062020-417230	181313	12005816	12320	FORN CR	0341136MARIYAMMA  DAKE
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-03-2021	45	V-03062020-417230	181313	12005816	12796	FORN CR	0300319KALESWARA RAO  MALLIPUDI
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-03-2021	61	V-03012020-2585365	20000	12005823	5000	FORN CR	0447485  KANAKA DURGA
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-03-2021	111	V-03012020-2232447	20000	12005840	5000	FORN CR	0447485  KANAKA DURGA
RDO, AMALAPURAM	Debit	01-03-2021	37	V-03042020-2334460	57556	22003014	12275	FORN DR	M SATYANARAYANA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-03-2021	81	V-03012020-2509481	167000	12005831	500	FORN CR	0309067KONDALA RAO  BAYYAVARAPU
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-03-2021	81	V-03012020-2509481	167000	12005831	4000	FORN CR	0348413VEERA BHADRA RAO  TELIKOTI
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-03-2021	81	V-03012020-2509481	167000	12005831	20000	FORN CR	0348412SATYA NARAYANA  BUDIGI
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-03-2021	81	V-03012020-2509481	334000	12005831	14000	FORN CR	0309023VENKATA RAMANA  CHELLURI
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-03-2021	81	V-03012020-2576584	147000	12005831	7000	FORN CR	0357362VENKATESWARA RAO  SRIPODA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-03-2021	81	V-03012020-2576584	147000	12005831	11000	FORN CR	0341300SATYANARAYANA  NAGABATHULA
R D O YETAPAKA	Credit	01-03-2021	35	V-03212020-2690720	13700	12005812	1200	FORN CR	0354342SATYANARAYANA  MUTYALA PALLI
R D O YETAPAKA	Debit	01-03-2021	37	V-03212020-2405650	49588	22003014	10138	FORN DR	M SATYANARAYANA
REGL JT DIR TECH EDN KAKINADA	Credit	01-03-2021	47	V-03012020-2510620	97000	12005817	10000	FORN CR	0359327SRINIVASA RAO  CHALLABOINA
SR CIVIL JUDGE PEDDAPURAM	Credit	01-03-2021	19	V-03082020-2647714	10000	12005805	10000	FORN CR	0333633SATYANARAYANA  VEMAGIRI
STO RAMACHANDRAPURAM	Credit	01-03-2021	35	V-03132020-2486087	29000	12005812	8000	FORN CR	0300086SHARIEF  EMAM
STO KAKINADA	Credit	01-03-2021	35	V-03052020-2510913	57647	12005812	4000	FORN CR	0331115VIJAYA KUMARI  CHELLUBOINA
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-03-2021	51	V-03012020-2501242	660400	12005819	40000	FORN CR	G SANTHA KUMARI PH / 20374
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-03-2021	51	V-03012020-2516182	684035	12005819	25000	FORN CR	CH KAMALA KUMARI
TAHSILDAR AINAVILLI	Credit	01-03-2021	35	V-03072020-2504019	1000	12005812	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
SUPDT GOVT GENL HOSPITAL KAKINADA	Debit	01-03-2021	37	V-03012020-2338167	1020433	22003014	22480	FORN DR	SANTHA KUMARI G
SUPDT GOVT GENL HOSPITAL KAKINADA	Debit	01-03-2021	37	V-03012020-2338167	1020433	22003014	23630	FORN DR	BALA TRIPURA SUNDARI
TAHSILDAR AINAVILLI	Debit	01-03-2021	37	V-03072020-2329452	9102	22003014	9102	FORN DR	D V V S S UMAMESWARA RAO
TAHSILDAR AINAVILLI	Debit	01-03-2021	37	V-03072020-2401538	9307	22003014	9307	FORN DR	D V V S S UMAMESWARA RAO
TAHSILDAR CHINTOOR	Credit	01-03-2021	35	V-03212020-2312427	5286	12005812	5286	FORN CR	1613438RAMACHANDRAM  SODE
TAHSILDAR CHINTOOR	Credit	01-03-2021	35	V-03212020-2313825	112	12005812	112	FORN CR	1613438RAMACHANDRAM  SODE
TAHSILDAR CHINTOOR	Debit	01-03-2021	37	V-03212020-2336416	62536	22003014	8840	FORN DR	S RAMACHANDRAM
TAHSILDAR CHINTOOR	Debit	01-03-2021	37	V-03212020-2336416	62536	22003014	8940	FORN DR	M DHARAMA RAJU
TAHSILDAR KATRENIKONA	Credit	01-03-2021	35	V-03072020-2559662	1000	12005812	1000	FORN CR	0360720VENKATA RAMANA  NUMUDURE
TAHSILDAR KATRENIKONA	Debit	01-03-2021	37	V-03072020-2337420	6164	22003014	6164	FORN DR	N VENKATA RAMANA
TAHSILDAR KATRENIKONA	Debit	01-03-2021	37	V-03072020-2399124	6306	22003014	6306	FORN DR	N VENKATA RAMANA
TAHSILDAR I POLAVARAM	Credit	01-03-2021	35	V-03072020-2504790	40300	12005812	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR I POLAVARAM	Debit	01-03-2021	37	V-03072020-2333264	29882	22003014	9542	FORN DR	B VENU GOPAL KRISHNA
TAHSILDAR KUNAVARAM	Credit	01-03-2021	35	V-03212020-2590666	34000	12005812	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR RAYAVARAM_1	Debit	01-03-2021	37	V-03152020-2326125	8099	22003014	8099	FORN DR	R V V SUBBA RAO CHOWDARY
TAHSILDAR RAMACHANDRAPURAM	Debit	01-03-2021	37	V-03132020-2335983	17296	22003014	8600	FORN DR	P VASANTHI
TAHSILDAR RAMACHANDRAPURAM	Debit	01-03-2021	37	V-03132020-2468990	18009	22003014	9065	FORN DR	P VASANTHI
TAHSILDAR RAVULPALEM	Debit	01-03-2021	35	V-03062020-2324182	500000	22003013	500000	FORN DR	SATYANARAYANA T V V
TAHSILDAR RAYAVARAM_1	Credit	01-03-2021	35	V-03152020-2638590	500	12005812	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR TALLAREVU	Debit	01-03-2021	37	V-03012020-2374998	16248	22003014	7552	FORN DR	SURYA PRAKASH RAO K
TAHSILDAR V R PURAM	Credit	01-03-2021	35	V-03212020-2672586	2500	12005812	2500	FORN CR	1611748KANNA RAO  AKKIPALLY
TAHSILDAR V R PURAM	Debit	01-03-2021	37	V-03212020-2340301	9306	22003014	9306	FORN DR	A KANNA RAO
VAS VD BICCAVOLU	Credit	01-03-2021	77	V-03202020-2577628	14000	12005830	10000	FORN CR	0343948APPARAO  KONETI
VASVDG.D.PETA	Debit	01-03-2021	37	V-03212020-2391092	12150	22003014	12150	FORN DR	T VENKATESWARA RAO
ZPHSSRIRANGAPATNAM	Debit	01-03-2021	37	V-03192020-2461807	11224	22003014	11224	FORN DR	M VENKATA LAKSHMI
ZPHSYELLAVARAM	Credit	01-03-2021	45	V-03022020-2352275	2000	12005816	2000	FORN CR	VARA LAKSHMI KAKURU
ZPHSYELLAVARAM	Credit	01-03-2021	45	V-03022020-2379258	5000	12005816	5000	FORN CR	KATEMRAJESWARI MURRAM
ZPHSNEELAPALLI	Credit	01-03-2021	45	V-03012020-2566043	14000	12005816	14000	FORN CR	BIBIALIMUNNISABEGUM PATHAN
SUPDT GOVT GENL HOSPITAL KAKINADA	Debit	01-03-2021	37	V-03012020-2425905	1106631	22003014	48580	PART WANT
	Credit	01-03-2021	45		12200849	12005816	25985	DB/ABS Diff
HM ZPHS ADT	Credit	01-02-2021	45	V-03022020-2369008	5000	12005284	5000	FORN CR	0319367VENKATESWARA REDDY  RAMULA KONDA
HM ZPHS ADT	Credit	01-02-2021	45	V-03022020-2369064	14000	12005284	7000	FORN CR	0350053VIJAYA KUMARI CHARAPU
ADDL MUNSIF MAGISTRATE PEDDAPURAM	Credit	01-02-2021	19	V-03082020-2168138	1000	12005273	1000	FORN CR	0670498TANNERU-JYOTHSNA DEVI
ADDL DIST MEDL AND HEALTH OFFICER RAMPACHODAVARAM	Credit	01-02-2021	51	V-03142020-2319673	44743	12005287	9755	FORN CR	0307348PRASAD RAO  SIDDANI
AD AH VH KORUKONDA	Credit	01-02-2021	77	V-03192020-2194746	55000	12005298	5000	FORN CR	0343950KRISHNA  PATTAPOGULA
ABCWO,TUNI	Credit	01-02-2021	61	V-03172020-2402449	15280	12005291	15280	FORN CR	0301457MARY FLORENCE  PILLA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2021	37	V-03012020-2048340	16520	12005281	383	FORN CR	0556217  MOHANKUMAR
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2021	37	V-03012020-2233114	821251	12005281	1642	FORN CR	0302826SURYA CHANDRA RAO  BOKKA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2021	37	V-03012020-2233114	1642502	12005281	6348	FORN CR	0371440  RAMESH
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2021	37	V-03012020-2340797	15055879	12005281	7994	FORN CR	0309849VENKATA KASI VISWANADHA RAO  DIGAMARTHI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2021	37	V-03012020-2355261	801549	12005281	7598	FORN CR	0371440  RAMESH
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-02-2021	45	V-03012020-2225507	217526	12005284	8000	FORN CR	0341141VENKATA RAMANA  DEVARAKONDA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-02-2021	47	V-03122020-2226592	208820	12005285	4000	FORN CR	0610098APPARAO  PENTAKOTA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-02-2021	47	V-03122020-2226592	208820	12005285	7000	FORN CR	0359331MURALI KRISHNA  KAMUJULA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-02-2021	47	V-03122020-2226592	208820	12005285	8000	FORN CR	0300677GANGA RAJU  MUDUNURI
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-02-2021	47	V-03122020-2226592	208820	12005285	10000	FORN CR	0300603BHASKARA RAO  THOTA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-02-2021	47	V-03122020-2226592	417640	12005285	8125	FORN CR	0359313VEERA VENKATA SATYANARAYANA  NANDI
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-02-2021	47	V-03122020-2424310	528256	12005285	8458	FORN CR	0300677GANGA RAJU  MUDUNURI
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-02-2021	47	V-03122020-2424310	528256	12005285	8674	FORN CR	0359331MURALI KRISHNA  KAMUJULA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-02-2021	47	V-03122020-2424310	528256	12005285	9675	FORN CR	0300603BHASKARA RAO  THOTA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-02-2021	47	V-03122020-2424310	528256	12005285	11280	FORN CR	0610098APPARAO  PENTAKOTA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-02-2021	47	V-03122020-2424310	528256	12005285	12523	FORN CR	0359313VEERA VENKATA SATYANARAYANA  NANDI
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-02-2021	47	V-03122020-2432912	528256	12005285	8458	FORN CR	0300677GANGA RAJU  MUDUNURI
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-02-2021	47	V-03122020-2432912	528256	12005285	8674	FORN CR	0359331MURALI KRISHNA  KAMUJULA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-02-2021	47	V-03122020-2432912	528256	12005285	9675	FORN CR	0300603BHASKARA RAO  THOTA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-02-2021	47	V-03122020-2432912	528256	12005285	11280	FORN CR	0610098APPARAO  PENTAKOTA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-02-2021	47	V-03122020-2432912	528256	12005285	12523	FORN CR	0359313VEERA VENKATA SATYANARAYANA  NANDI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-02-2021	45	V-03122020-2256371	495897	12005284	2000	FORN CR	0341138KANAKA KAMESWARA REDDY  NELAPU
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-02-2021	45	V-03122020-2256371	495897	12005284	4000	FORN CR	0306549PARVATHI  AMALADASU
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-02-2021	45	V-03122020-2256371	495897	12005284	10000	FORN CR	0341143MANGA  POLUSUGANTI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-02-2021	45	V-03122020-2256371	991794	12005284	10514	FORN CR	0357359SRINIVASU  PANDINI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-02-2021	45	V-03122020-2256371	991794	12005284	11883	FORN CR	0353547DARA MALLESAWARAO  KOSETTI
APVVP,RAJAMAHENDRAVARAMU	Credit	01-02-2021	51	C-031241373059262020	41000	12005287	2000	FORN CR	KASI PRASAD MEDL/85831
ASST CONTTROLAR W.M	Credit	01-02-2021	65	V-03012020-2261241	99000	12005293	5000	FORN CR	0300879SIVA BALAJI  GUBBALA
ASST CONTTROLAR W.M	Credit	01-02-2021	65	V-03012020-2261241	99000	12005293	11000	FORN CR	0402764VENKATA PRASAD  GOKAPRKONDA
ASST CONTTROLAR W.M	Credit	01-02-2021	65	V-03012020-2261241	99000	12005293	20000	FORN CR	0300876RAMESH  GEDDAM
ASST CONTTROLAR W.M	Credit	01-02-2021	65	V-03012020-2261241	99000	12005293	20000	FORN CR	0300891SRINIVASA RAO  NOOKALA
ASST CONTTROLAR W.M	Credit	01-02-2021	65	V-03012020-2433200	50010	12005293	9284	FORN CR	0300879SIVA BALAJI  GUBBALA
ASST CONTTROLAR W.M	Credit	01-02-2021	65	V-03012020-2433200	50010	12005293	13022	FORN CR	0402764VENKATA PRASAD  GOKAPRKONDA
ASST CONTTROLAR W.M	Credit	01-02-2021	65	V-03012020-2462716	50010	12005293	9284	FORN CR	0300879SIVA BALAJI  GUBBALA
ASST CONTTROLAR W.M	Credit	01-02-2021	65	V-03012020-2462716	50010	12005293	13022	FORN CR	0402764VENKATA PRASAD  GOKAPRKONDA
COMM. NP YELLESWARAM	Credit	01-02-2021	53	V-03102020-2399163	28023	12005288	14663	FORN CR	0651611GOVINDAIAH  SANKU
D.F.O. CHINTOOR	Credit	01-02-2021	83	V-03212020-2195561	15000	12005300	8500	FORN CR	1612845SAI VENKATA RAMANA  THIMMA
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-02-2021	53	V-03012020-2261195	161065	12005288	2200	FORN CR	0359902PADMA  BONALA
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-02-2021	53	V-03012020-2261195	161065	12005288	2200	FORN CR	0363051HARA GOPAL  DHULIPUDI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-02-2021	53	V-03012020-2261195	161065	12005288	4000	FORN CR	0310491SRI MAHALAKSHMI  NIMISHAKAVI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-02-2021	53	V-03012020-2261195	161065	12005288	5000	FORN CR	0360000SATYA SAI RAMA KRISHNA  KONDEPUDI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-02-2021	53	V-03012020-2261195	161065	12005288	5000	FORN CR	0363776RAMA SUBBA REDDY  YARAKAM
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-02-2021	53	V-03012020-2261195	161065	12005288	5000	FORN CR	0368380  SRINIVASA RAO
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-02-2021	53	V-03012020-2261195	161065	12005288	6000	FORN CR	0302166SATYANARAYANA MURTHY NARAYANA MULLU
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-02-2021	53	V-03012020-2261195	161065	12005288	10000	FORN CR	0368771  RAVI KANTH
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-02-2021	53	V-03012020-2261195	322130	12005288	9000	FORN CR	0304677VARALAKSHMI DEVI  POOLA
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-02-2021	35	V-03012020-2245752	152560	12005280	10000	FORN CR	0310267VENKATA LAKSHMI  KOTIBANI
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-02-2021	35	V-03012020-2429716	190085	12005280	8523	FORN CR	0310267VENKATA LAKSHMI  KOTIBANI
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-02-2021	35	V-03012020-2462429	190085	12005280	8523	FORN CR	0310267VENKATA LAKSHMI  KOTIBANI
DEE SE RWS&S PROJECT KAKINADA	Credit	01-02-2021	53	V-03012020-2245866	25000	12005288	10000	FORN CR	0310761RAJA SEKHAR  YANDRAPU
DIST PUBLIC RELATION OFFICER KAKINADA	Credit	01-02-2021	57	V-03012020-2265282	29000	12005289	9000	FORN CR	0300543SWARJYA KUMARI  GUNIPE
DIST PUBLIC RELATION OFFICER KAKINADA	Credit	01-02-2021	57	V-03012020-2265324	53000	12005289	12000	FORN CR	0343985SATYANARAYANA  THOTA
DTO DIVNL TRY OFFICE RAJAHMUNDRY EGD	Credit	01-02-2021	35	V-03122020-2246026	182790	12005280	15000	FORN CR	0335504NAGOOR MEERA  SHAIK
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-02-2021	51	V-03122020-2245706	28000	12005287	5000	FORN CR	0300164RAVI KUMAR  NALLA
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-02-2021	51	V-03122020-2245706	28000	12005287	6000	FORN CR	0339834SITA RATNAM DESHA BATHULA
DY CHIEF INSPR OF BOILERS RAJAHMUNDRY REGION RAJAHMUNDRY	Credit	01-02-2021	59	V-03122020-2226059	43000	12005290	3000	FORN CR	0341995SWARNA KUMAR  VOOBA
DY DIR OF ADULT EDUCATION KAKINADA	Credit	01-02-2021	45	V-03012020-2245799	38322	12005284	2500	FORN CR	0422366CHINNA PRABHAKAR  GANTA
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-02-2021	35	V-03012020-2447093	316376	12005280	10069	FORN CR	0356505NAGABHUSHANAM  SURREDDY
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-02-2021	35	V-03012020-2462267	344313	12005280	10069	FORN CR	0356505NAGABHUSHANAM  SURREDDY
DY EXE INF ENGR KAKINADA	Credit	01-02-2021	57	V-03012020-2246102	111000	12005289	5000	FORN CR	0300174SURAYYA  NAIDU
DY EXE INF ENGR KAKINADA	Credit	01-02-2021	57	V-03012020-2246102	111000	12005289	10000	FORN CR	0325738SUBRAHMANYA KUMAR RAJAMAHENDRAVARAPU
DY EXE INF ENGR KAKINADA	Credit	01-02-2021	57	V-03012020-2446375	121515	12005289	9519	FORN CR	0300174SURAYYA  NAIDU
DY EXE INF ENGR KAKINADA	Credit	01-02-2021	57	V-03012020-2446375	121515	12005289	12491	FORN CR	0325738SUBRAHMANYA KUMAR RAJAMAHENDRAVARAPU
DY EXE INF ENGR KAKINADA	Credit	01-02-2021	57	V-03012020-2462594	121515	12005289	9519	FORN CR	0300174SURAYYA  NAIDU
DY EXE INF ENGR KAKINADA	Credit	01-02-2021	57	V-03012020-2462594	121515	12005289	12491	FORN CR	0325738SUBRAHMANYA KUMAR RAJAMAHENDRAVARAPU
E E R & B RAJAMUNDRY	Credit	01-02-2021	99	V-03122020-2227674	6250	12005307	6250	FORN CR	0345778RAMANAMMA  RONGALA
EXE ENGR PH RAJAHMUNDRY	Credit	01-02-2021	53	V-03122020-2265262	224000	12005288	10600	FORN CR	0343774VARALAKSHMI  AMAJALU
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-02-2021	53	V-03122020-2245867	85500	12005288	2000	FORN CR	0368041  RATNA KUMARI
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-02-2021	53	V-03122020-2245867	85500	12005288	5000	FORN CR	0340539CHIRANJEEVI  NANDIGAM
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-02-2021	53	V-03122020-2245867	85500	12005288	8000	FORN CR	0341147SYAM PRASAD  SURAMPUDI
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-02-2021	53	V-03122020-2245867	85500	12005288	10000	FORN CR	0302186SITHA RAMA CHANDRA MURTHY MACHAVARAPU
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-02-2021	93	V-03122020-2245600	3500	12005697	1000	FORN CR	0345646SARABHAYYA  KODE
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-02-2021	53	V-03122020-2337838	104848	12005288	20386	FORN CR	0403850VENKATA SATYA NARAYANA REDDY MALLIDI
GMRPT YETAPAKA	Credit	01-02-2021	47	V-03212020-2245553	149600	12005285	2000	FORN CR	0308823SURESH BABU  SINGARAPU
GMRPT YETAPAKA	Credit	01-02-2021	47	V-03212020-2245553	149600	12005285	2000	FORN CR	0539088AMEER ABDUL SHAIK
GMRPT YETAPAKA	Credit	01-02-2021	47	V-03212020-2245553	149600	12005285	5000	FORN CR	0300694LAKSHMI NARAYANA  BADIPATI
GMRPT YETAPAKA	Credit	01-02-2021	47	V-03212020-2245553	149600	12005285	8000	FORN CR	0300668LILLY  GEDDAM
GMRPT YETAPAKA	Credit	01-02-2021	47	V-03212020-2245553	299200	12005285	5600	FORN CR	1612051VENKATESWARLU  KIMNERA
GMRPT YETAPAKA	Credit	01-02-2021	47	V-03212020-2245553	299200	12005285	9500	FORN CR	0300676VEERA VENKATA SATYANARAYANA NARAM
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-02-2021	61	V-03142020-2256651	9000	12005291	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-02-2021	45	V-03142020-2251985	32500	12005284	500	FORN CR	0349099PEDA KAPU  BUSARI
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-02-2021	45	V-03142020-2335808	63972	12005284	10385	FORN CR	0349099PEDA KAPU  BUSARI
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-02-2021	61	V-03142020-2335832	63707	12005291	11050	FORN CR	0319293GANGA BHAVANI  MURLA
HM T W A U P SCHOOL VETUKURU	Credit	01-02-2021	45	V-03142020-2329957	75727	12005284	15802	FORN CR	0349535LAKSHMI REDDY  KETCHELA
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-02-2021	61	V-03142020-2269796	92333	12005291	1000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-02-2021	61	V-03142020-2325496	147673	12005291	8527	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM ZP HS PRATHI PADU	Credit	01-02-2021	45	V-03102020-2348062	44000	12005284	2000	FORN CR	0338305VIJAYA LAKSHMI  VEERETI
HM ZP HS PRATHI PADU	Credit	01-02-2021	45	V-03102020-2348062	44000	12005284	5000	FORN CR	0319527RAMABABU  CHUKKA
HM ZP HS PRATHI PADU	Credit	01-02-2021	45	V-03102020-2348062	44000	12005284	5000	FORN CR	0337818SUJATHA SUNDARI DIMILI
HM ZP HS PRATHI PADU	Credit	01-02-2021	45	V-03102020-2348062	44000	12005284	5000	FORN CR	0347959VENKATA RAMANA  GUBBALA
HM ZP HS PRATHI PADU	Credit	01-02-2021	45	V-03102020-2348062	44000	12005284	6000	FORN CR	0335911RAJU  KOLLURI
HM ZP HS PRATHI PADU	Credit	01-02-2021	45	V-03102020-2348062	44000	12005284	8000	FORN CR	0348239PRABHAVATHI  SANA
HM ZP HS PRATHI PADU	Credit	01-02-2021	45	V-03102020-2348062	88000	12005284	13000	FORN CR	0322460VENKATA RAMANA  VENTAPALLI
HM TW ASHRAM SCHOOL ZADDANGI EGD DT	Credit	01-02-2021	61	V-03022020-2204687	32665	12005291	165	FORN CR	0359546RANGA RAO  EPURI
HM ZPHS APSP QTRS KAKINADA EG DIST	Credit	01-02-2021	45	V-03012020-2282121	5000	12005284	5000	FORN CR	0336294SATYA SURYAKUMARI  JANIPALLI
HM ZPHS R YERRAMPALEM	Credit	01-02-2021	45	V-03062020-2236017	800	12005284	800	FULL WANT
HM ZPHS DRAKSHARAMA	Credit	01-02-2021	45	V-03132020-2320886	15280	12005284	15280	FORN CR	0312247VENKATA RATNA KUMARI  DEVALLA
III ADDL DIST AND SESSIONS JUDGE KAKINADA	Credit	01-02-2021	19	V-03012020-2177909	202400	12005273	10200	FORN CR	0329329ARUNA KUMARI  SAREPALLI
HM ZPHS VENKATAYAPALEM	Credit	01-02-2021	45	V-03132020-2351473	8000	12005284	8000	FORN CR	0347986RAMA KRISHNA MURTHY  MUDDANA
INSPR OF FACTORIES KAKINADA	Credit	01-02-2021	59	V-03012020-2251603	5500	12005290	3000	FORN CR	0339721SATISHKUMAR  ARASADA
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-02-2021	51	V-03082020-2245537	58000	12005287	5000	FORN CR	0340157DAIVA KRUPA RAO  SOMALA
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-02-2021	51	V-03082020-2245537	58000	12005287	15000	FORN CR	0300165MADHAVA  TULASI
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-02-2021	51	V-03012020-2245535	89888	12005287	14944	FORN CR	0340162NAGALAKSHMI  MUPPIDI
M R O SEETHANAGARAM	Credit	01-02-2021	35	V-03192020-2233378	1000	12005280	1000	FORN CR	0343503SURYANARAYANA  VUDIGAI
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-02-2021	51	V-03122020-2256414	526000	12005287	15000	FORN CR	0339551INDIRAMMA  BACHALA
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-02-2021	51	V-03122020-2256414	526000	12005287	19000	FORN CR	0339550SIMHACHALAM  ADDALA
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-02-2021	51	V-03122020-2245703	16000	12005287	6000	FORN CR	0343873GOPALARAO  MADETI
MEO MP PEDDAPURAM EG DIST	Credit	01-02-2021	45	V-03082020-2352489	34000	12005284	1000	FORN CR	0304931SIRISHA KUMARI  PALADUGULA
MEO MP PEDDAPURAM EG DIST	Credit	01-02-2021	45	V-03082020-2352489	34000	12005284	3000	FORN CR	0335522VIJAYA KUMAR  BADAPATI
MEO MP PEDDAPURAM EG DIST	Credit	01-02-2021	45	V-03082020-2352489	34000	12005284	6000	FORN CR	0333494AHMAD ALISHA  SAYYED
MEO MP PEDDAPURAM EG DIST	Credit	01-02-2021	45	V-03082020-2352489	34000	12005284	7000	FORN CR	0333304PADMA  GURRALA
MEO MP PEDDAPURAM EG DIST	Credit	01-02-2021	45	V-03082020-2352489	34000	12005284	7000	FORN CR	0415490TAUFIQ AHMED MOHAMMED
MEO MP PEDDAPURAM EG DIST	Credit	01-02-2021	45	V-03082020-2352489	34000	12005284	10000	FORN CR	0333449MURALI KRISHNA  CHUNDRU
MO PHC KOTANANDURU	Credit	01-02-2021	49	V-03172020-2333346	73355	12005286	10497	FORN CR	0354696NANI BABU  UNDRAJAVARAPU
MPDO MP MAREDUMALLI     EGD	Credit	01-02-2021	85	V-03142020-2261454	225	12005172	225	FORN CR	0362162CHANDRAVATHI  TURRAM
MPDO MP MAREDUMALLI     EGD	Credit	01-02-2021	85	V-03142020-2261454	1400	12005301	1400	FORN CR	0383807GANDRETI-SAILAJA
MPDO MP PAMARRU EGD	Credit	01-02-2021	85	V-03132020-2329280	32381	12005301	16337	FORN CR	0366199  M V V N ESWARA RAO
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-02-2021	19	V-03102020-2213471	73625	12005273	10000	FORN CR	0329242NAGESWARA RAO  MARUBOINA
PRL ASD GDC[W] KAKINADA	Credit	01-02-2021	45	V-03012020-2246084	142300	12005284	2000	FORN CR	0357353SESHA CHARYULU  NALLANI CHAKRAVARTHULA
PRL ASD GDC[W] KAKINADA	Credit	01-02-2021	45	V-03012020-2246084	142300	12005284	6000	FORN CR	0204648SUJATHA ROOPA NAGA SYAMA GAGANAM
PRL ASD GDC[W] KAKINADA	Credit	01-02-2021	45	V-03012020-2246084	142300	12005284	11000	FORN CR	0306531SATYA RAMANJANEYULU VENKATA IMMANENI
PRL ASD GDC[W] KAKINADA	Credit	01-02-2021	45	V-03012020-2246084	284600	12005284	15000	FORN CR	0300341VENKATESWARA RAO  PIPPARA
PRL ASD GDC[W] KAKINADA	Credit	01-02-2021	45	V-03012020-2246084	284600	12005284	20300	FORN CR	0311334SATYAVATHI  KAKURU
PRL APT KAKINADA	Credit	01-02-2021	47	V-03012020-2265308	391285	12005285	5000	FORN CR	0300667SATHI BABU  ARIGILA
PRL APT KAKINADA	Credit	01-02-2021	47	V-03012020-2265308	782570	12005285	7000	FORN CR	0305952SHAIK IRBAHIM HALILULLA
PRL APT KAKINADA	Credit	01-02-2021	47	V-03012020-2265308	782570	12005285	10285	FORN CR	0308814KUMAR  SAPE
PRL GOVT DEGREE COLLEGE TUNI EGD DT	Credit	01-02-2021	45	V-03172020-2245521	43000	12005284	6000	FORN CR	0306541PRASADA RAO  KOMMURI
PRL GOVT DEGREE COLLEGE TUNI EGD DT	Credit	01-02-2021	45	V-03172020-2245521	43000	12005284	16000	FORN CR	0300336LAKSHMI  TURANGI
PRL GOVT DEGREE COLLEGE TUNI EGD DT	Credit	01-02-2021	45	V-03172020-2433060	100693	12005284	8245	FORN CR	0306541PRASADA RAO  KOMMURI
PRL GOVT DEGREE COLLEGE TUNI EGD DT	Credit	01-02-2021	45	V-03172020-2433060	100693	12005284	11505	FORN CR	0300336LAKSHMI  TURANGI
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-02-2021	45	V-03032020-2245388	49000	12005284	4000	FORN CR	0300338CHANA APPARAO  GUDALA
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-02-2021	45	V-03032020-2245388	49000	12005284	5000	FORN CR	0322149RAMA LAKSHMI  SANGAPU
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-02-2021	45	V-03032020-2245388	98000	12005284	11000	FORN CR	0306534SRIDEVI  PEUMALLA
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-02-2021	45	V-03032020-2424477	79498	12005284	9994	FORN CR	0322149RAMA LAKSHMI  SANGAPU
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-02-2021	45	V-03032020-2424477	79498	12005284	10156	FORN CR	0300338CHANA APPARAO  GUDALA
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-02-2021	45	V-03032020-2433232	79498	12005284	9994	FORN CR	0322149RAMA LAKSHMI  SANGAPU
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-02-2021	45	V-03032020-2433232	79498	12005284	10156	FORN CR	0300338CHANA APPARAO  GUDALA
PRL GOVT DEGREE COLLEGE RAMPACHODAVARAM	Credit	01-02-2021	45	V-03142020-2245520	7000	12005284	3000	FORN CR	0300332RAJU  KONDA
PRL SAHTC MANDAPETA	Credit	01-02-2021	77	V-03032020-2194610	199000	12005298	10000	FORN CR	0312183VENKATESWARARAO  SAMANA
PRL SAHTC MANDAPETA	Credit	01-02-2021	77	V-03032020-2336186	139722	12005298	15043	FORN CR	0312183VENKATESWARARAO  SAMANA
PRL SAHTC MANDAPETA	Credit	01-02-2021	77	V-03032020-2409356	141332	12005298	15374	FORN CR	0312183VENKATESWARARAO  SAMANA
PRL S I F T  KAKINADA	Credit	01-02-2021	81	V-03012020-2246406	94000	12005299	1000	FORN CR	0336058NAGAVISHNU  PAMMI
PRL S I F T  KAKINADA	Credit	01-02-2021	81	V-03012020-2367902	132676	12005299	13000	FORN CR	0338500DURGA  VATHADI
PRL S I F T  KAKINADA	Credit	01-02-2021	81	V-03012020-2367902	132676	12005299	17600	FORN CR	0309011MURALI  EMENDU
PRL S I F T  KAKINADA	Credit	01-02-2021	81	V-03012020-2367902	132676	12005299	18738	FORN CR	0357367VENKATA SETHARAMANUJANEYULU  GAUTE
PRL GPT KAKINADA	Credit	01-02-2021	47	V-03012020-2225502	328585	12005285	2000	FORN CR	0300696SASI REKHA  KATTA
PRL GPT KAKINADA	Credit	01-02-2021	47	V-03012020-2225502	328585	12005285	8000	FORN CR	0300682PRASANNA KUMAR  MANGAM
PRL GPT KAKINADA	Credit	01-02-2021	47	V-03012020-2225502	328585	12005285	8000	FORN CR	0300686SURYA VENKATA NAGESH  CHERUKURI
PRL GPT KAKINADA	Credit	01-02-2021	47	V-03012020-2225502	328585	12005285	11000	FORN CR	0300680NAGA RATNAM  GUDALA
PRL GPT KAKINADA	Credit	01-02-2021	47	V-03012020-2225502	657170	12005285	8445	FORN CR	0308841SRINIVASA RAJU  MAKARAJU
PRL GPT KAKINADA	Credit	01-02-2021	47	V-03012020-2225502	657170	12005285	9000	FORN CR	0308839CHANDRA KUMAR  GOLLAMANDALA
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-02-2021	85	V-03082020-2115345	5300	12005301	800	FORN CR	0333526 P SURI BABU
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-02-2021	85	V-03082020-2115345	5300	12005301	1000	FORN CR	0333533 T NARESH
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-02-2021	85	V-03082020-2115345	5300	12005301	1500	FORN CR	0333535 M CHINNA RAO
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-02-2021	85	V-03082020-2115345	5300	12005301	2000	FORN CR	0333531 S GANGA PARVATHI
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-02-2021	85	V-03082020-2115583	1000	12005301	500	FORN CR	0333531 S GANGA PARVATHI
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-02-2021	85	V-03082020-2115583	1000	12005301	500	FORN CR	0333535 M CHINNA RAO
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-02-2021	85	V-03082020-2269338	6800	12005301	800	FORN CR	SURI BABU PALLA0333526
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-02-2021	85	V-03082020-2269338	6800	12005301	1000	FORN CR	0333533 NARESH THAPA
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-02-2021	85	V-03082020-2269338	6800	12005301	2000	FORN CR	0333535 CHHINNA RAO MANDA PALLI
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-02-2021	85	V-03082020-2269338	6800	12005301	3000	FORN CR	0333531GANGA PARVATHI SEELAM
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-02-2021	45	V-03062020-2245391	141500	12005284	10000	FORN CR	0300334PRASANNAKUMAR  NEDUNURI
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-02-2021	45	V-03062020-2245391	141500	12005284	10000	FORN CR	0341129JYOTHI RATNAM  SURLA
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-02-2021	45	V-03062020-2245391	141500	12005284	11000	FORN CR	0300319KALESWARA RAO  MALLIPUDI
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-02-2021	45	V-03062020-2245391	141500	12005284	12000	FORN CR	0341136MARIYAMMA  DAKE
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-02-2021	45	V-03062020-2245391	283000	12005284	9500	FORN CR	0306535SATYANARAYANA MURTHY VEERA VENKATA NAGABHATLA
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-02-2021	61	V-03012020-2091490	95152	12005291	95152	FORN CR	0447485  KANAKA DURGA
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-02-2021	61	V-03012020-2094331	343	12005291	343	FORN CR	0447485  KANAKA DURGA
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-02-2021	61	V-03012020-2094332	2012	12005291	2012	FORN CR	0447485  KANAKA DURGA
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-02-2021	61	V-03012020-2271387	20000	12005291	5000	FORN CR	0447485  KANAKA DURGA
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-02-2021	61	V-03012020-2338539	66158	12005291	15280	FORN CR	0447485  KANAKA DURGA
RDO, AMALAPURAM	Credit	01-02-2021	35	V-03042020-2334460	57556	12005280	12275	FORN CR	0354558SATYANARAYANA  MARRI
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-02-2021	81	V-03012020-2261196	319000	12005299	500	FORN CR	0309067KONDALA RAO  BAYYAVARAPU
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-02-2021	81	V-03012020-2261196	319000	12005299	4000	FORN CR	0348413VEERA BHADRA RAO  TELIKOTI
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-02-2021	81	V-03012020-2261196	319000	12005299	7000	FORN CR	0357362VENKATESWARA RAO  SRIPODA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-02-2021	81	V-03012020-2261196	319000	12005299	11000	FORN CR	0341300SATYANARAYANA  NAGABATHULA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-02-2021	81	V-03012020-2261196	319000	12005299	20000	FORN CR	0348412SATYA NARAYANA  BUDIGI
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-02-2021	81	V-03012020-2261196	638000	12005299	14000	FORN CR	0309023VENKATA RAMANA  CHELLURI
R D O YETAPAKA	Credit	01-02-2021	35	V-03212020-2343960	18700	12005280	1200	FORN CR	0354342SATYANARAYANA  MUTYALA PALLI
R D O YETAPAKA	Credit	01-02-2021	35	V-03212020-2405650	49588	12005280	10138	FORN CR	0354342SATYANARAYANA  MUTYALA PALLI
REGL JT DIR TECH EDN KAKINADA	Credit	01-02-2021	47	V-03012020-2246179	97000	12005285	10000	FORN CR	0359327SRINIVASA RAO  CHALLABOINA
REGL JT DIR TECH EDN KAKINADA	Credit	01-02-2021	47	V-03012020-2433028	139698	12005285	9777	FORN CR	0359327SRINIVASA RAO  CHALLABOINA
REGL JT DIR TECH EDN KAKINADA	Credit	01-02-2021	47	V-03012020-2453745	139698	12005285	9777	FORN CR	0359327SRINIVASA RAO  CHALLABOINA
STO RAMACHANDRAPURAM	Credit	01-02-2021	35	V-03132020-2246027	23000	12005280	8000	FORN CR	0300086SHARIEF  EMAM
STO RAMACHANDRAPURAM	Credit	01-02-2021	35	V-03132020-2434081	36913	12005280	9554	FORN CR	0300086SHARIEF  EMAM
STO RAMACHANDRAPURAM	Credit	01-02-2021	35	V-03132020-2462321	36913	12005280	9554	FORN CR	0300086SHARIEF  EMAM
STO KAKINADA	Credit	01-02-2021	35	V-03052020-2245850	79647	12005280	4000	FORN CR	0331115VIJAYA KUMARI  CHELLUBOINA
STO KAKINADA	Credit	01-02-2021	35	V-03052020-2442616	75309	12005280	11385	FORN CR	0331115VIJAYA KUMARI  CHELLUBOINA
STO KAKINADA	Credit	01-02-2021	35	V-03052020-2462994	75309	12005280	11385	FORN CR	0331115VIJAYA KUMARI  CHELLUBOINA
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-02-2021	51	V-03012020-2393943	56520	12005287	18830	FORN CR	2522664SATYA VENI  PADMINI
TAHSILDAR AINAVILLI	Credit	01-02-2021	35	V-03072020-2213510	1000	12005280	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR AINAVILLI	Credit	01-02-2021	35	V-03072020-2329452	9102	12005280	9102	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR AINAVILLI	Credit	01-02-2021	35	V-03072020-2401538	9307	12005280	9307	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR ADDATEEGALA	Credit	01-02-2021	35	V-03022020-2008697	2400	12005280	2400	FORN CR	1613566RADHAIAH  CHICHADI
TAHSILDAR CHINTOOR	Credit	01-02-2021	35	V-03212020-2252185	45250	12005280	2000	FORN CR	1613438RAMACHANDRAM  SODE
TAHSILDAR CHINTOOR	Credit	01-02-2021	35	V-03212020-2252185	45250	12005280	5000	FORN CR	1613434DHARAMA RAJU  MALLAM
TAHSILDAR CHINTOOR	Credit	01-02-2021	35	V-03212020-2336416	62536	12005280	8840	FORN CR	1613438RAMACHANDRAM  SODE
TAHSILDAR CHINTOOR	Credit	01-02-2021	35	V-03212020-2336416	62536	12005280	8940	FORN CR	1613434DHARAMA RAJU  MALLAM
TAHSILDAR KATRENIKONA	Credit	01-02-2021	35	V-03072020-2253456	1000	12005280	1000	FORN CR	0360720VENKATA RAMANA  NUMUDURE
TAHSILDAR KATRENIKONA	Credit	01-02-2021	35	V-03072020-2337420	6164	12005280	6164	FORN CR	0360720VENKATA RAMANA  NUMUDURE
TAHSILDAR KATRENIKONA	Credit	01-02-2021	35	V-03072020-2399124	6306	12005280	6306	FORN CR	0360720VENKATA RAMANA  NUMUDURE
TAHSILDAR I POLAVARAM	Credit	01-02-2021	35	V-03072020-2206511	40300	12005280	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR I POLAVARAM	Credit	01-02-2021	35	V-03072020-2333264	29882	12005280	9542	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR KUNAVARAM	Credit	01-02-2021	35	V-03212020-2262753	34000	12005280	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR RAMACHANDRAPURAM	Credit	01-02-2021	35	V-03132020-2335983	17296	12005280	8600	FORN CR	0359621VASANTHI  PEDHAPATI
TAHSILDAR RAMACHANDRAPURAM	Credit	01-02-2021	35	V-03132020-2468990	18009	12005280	9065	FORN CR	0359621VASANTHI  PEDHAPATI
TAHSILDAR RAYAVARAM_1	Credit	01-02-2021	35	V-03152020-2228114	500	12005280	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR RAYAVARAM_1	Credit	01-02-2021	35	V-03152020-2326125	8099	12005280	8099	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR TALLAREVU	Credit	01-02-2021	35	V-03012020-2374998	16248	12005280	7552	FORN CR	0368223  SURYA PRAKASA RAO
TAHSILDAR V R PURAM	Credit	01-02-2021	35	V-03212020-2193127	2500	12005280	2500	FORN CR	1611748KANNA RAO  AKKIPALLY
TAHSILDAR V R PURAM	Credit	01-02-2021	35	V-03212020-2340301	9306	12005280	9306	FORN CR	1611748KANNA RAO  AKKIPALLY
TAHSILDAR UPPALAGUPTAM	Credit	01-02-2021	35	V-03042020-2024242	850	12005280	850	FORN CR	0365106KUMARIDEVI  CHUTTUGULA
VAS VD BICCAVOLU	Credit	01-02-2021	77	V-03202020-2230314	14000	12005298	10000	FORN CR	0343948APPARAO  KONETI
VASVDG.D.PETA	Credit	01-02-2021	77	V-03212020-2391092	12150	12005298	12150	FORN CR	0433208VENKATEESWARA RAO  TELEGAMSETTI
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-02-2021	37	V-03122020-2072188	49000	12005281	7000	PART WANT
VAS VD PANDALPAKA	Credit	01-02-2021	77	V-03202020-2097041	25000	12005298	5000	PART WANT
AD AH VH KORUKONDA	Credit	01-01-2021	77	V-03192020-1915061	55000	12004724	5000	FORN CR	0343950KRISHNA  PATTAPOGULA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2021	37	V-03012020-1939064	841126	12004707	1642	FORN CR	0302826SURYA CHANDRA RAO  BOKKA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2021	37	V-03012020-1939064	1682252	12004707	6348	FORN CR	0371440  RAMESH
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-01-2021	45	V-03012020-1972495	217526	12004710	8000	FORN CR	0341141VENKATA RAMANA  DEVARAKONDA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-01-2021	47	V-03122020-1972005	191820	12004711	4000	FORN CR	0610098APPARAO  PENTAKOTA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-01-2021	47	V-03122020-1972005	191820	12004711	7000	FORN CR	0359331MURALI KRISHNA  KAMUJULA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-01-2021	47	V-03122020-1972005	191820	12004711	8000	FORN CR	0300677GANGA RAJU  MUDUNURI
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-01-2021	47	V-03122020-1972005	191820	12004711	10000	FORN CR	0300603BHASKARA RAO  THOTA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-01-2021	47	V-03122020-1972005	383640	12004711	8125	FORN CR	0359313VEERA VENKATA SATYANARAYANA  NANDI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-01-2021	45	V-03122020-1972682	438897	12004710	2000	FORN CR	0341138KANAKA KAMESWARA REDDY  NELAPU
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-01-2021	45	V-03122020-1972682	438897	12004710	4000	FORN CR	0306549PARVATHI  AMALADASU
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-01-2021	45	V-03122020-1972682	438897	12004710	10000	FORN CR	0341143MANGA  POLUSUGANTI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-01-2021	45	V-03122020-1972682	877794	12004710	10514	FORN CR	0357359SRINIVASU  PANDINI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-01-2021	45	V-03122020-1972682	877794	12004710	11883	FORN CR	0353547DARA MALLESAWARAO  KOSETTI
APVVP,RAJAMAHENDRAVARAMU	Credit	01-01-2021	51	C-031241321847812020	26000	12004713	2000	FORN CR	KASI PRASAD MEDL/85831
ASST AUDIT OFFICER STATE AUDIT [ZPP] KAKINADA E.G.DIST.	Credit	01-01-2021	35	V-03012020-1972151	93092	12004706	6226	FORN CR	0340960VINYA KUMARI  NETALA
ASST AUDIT OFFICER STATE AUDIT [ZPP] KAKINADA E.G.DIST.	Credit	01-01-2021	35	V-03012020-2019884	1275	12004706	1275	FORN CR	0340960VINYA KUMARI  NETALA
ASST CONTTROLAR W.M	Credit	01-01-2021	65	V-03012020-1845824	99000	12004719	5000	FORN CR	0300879SIVA BALAJI  GUBBALA
ASST CONTTROLAR W.M	Credit	01-01-2021	65	V-03012020-1845824	99000	12004719	11000	FORN CR	0402764VENKATA PRASAD  GOKAPRKONDA
ASST CONTTROLAR W.M	Credit	01-01-2021	65	V-03012020-1845824	99000	12004719	20000	FORN CR	0300876RAMESH  GEDDAM
ASST CONTTROLAR W.M	Credit	01-01-2021	65	V-03012020-1845824	99000	12004719	20000	FORN CR	0300891SRINIVASA RAO  NOOKALA
COMMANDING OFFICER 3(A) GIRLS BN NCC KAKINADA	Credit	01-01-2021	47	V-03012020-1796797	225	12004591	225	FORN CR	0300581SATYANARAYANA  LINGALA
COMML TAX OFFICER ARYAPURAM CIRCLE RAJAHMUNDRY	Credit	01-01-2021	111	V-03122020-2057920	5000	12004734	5000	FORN CR	0339935VEERA VENKATA SATYANARAYANA  KANCHI
D.F.O. CHINTOOR	Credit	01-01-2021	83	V-03212020-1894043	17000	12004726	10000	FORN CR	1613213BABU RAO  BOGGA
D.F.O. CHINTOOR	Credit	01-01-2021	83	V-03212020-1912995	19500	12004726	13000	FORN CR	1612845SAI VENKATA RAMANA  THIMMA
D.F.O. CHINTOOR	Credit	01-01-2021	111	V-03212020-2033395	15000	12004734	8500	FORN CR	1612845SAI VENKATA RAMANA  THIMMA
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-01-2021	53	V-03012020-1972229	162965	12004714	6000	FORN CR	0302166SATYANARAYANA MURTHY NARAYANA MULLU
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-01-2021	53	V-03012020-1972229	162965	12004714	10000	FORN CR	0368771  RAVI KANTH
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-01-2021	53	V-03012020-1972229	325930	12004714	9000	FORN CR	0304677VARALAKSHMI DEVI  POOLA
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-01-2021	35	V-03012020-1972149	152560	12004706	10000	FORN CR	0310267VENKATA LAKSHMI  KOTIBANI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Debit	01-01-2021	53	V-03012020-1972229	4000	22002627	4000	FORN DR	TEKI SATYANARAYANA EMP (ID) 14076442
DEE SE RWS&S PROJECT KAKINADA	Credit	01-01-2021	53	V-03012020-1972230	25000	12004714	10000	FORN CR	0310761RAJA SEKHAR  YANDRAPU
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-01-2021	53	V-03012020-1972229	162965	12004714	1900	FORN CR	0369658  VENKATA KRISHNA RAO
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-01-2021	53	V-03012020-1972229	162965	12004714	2200	FORN CR	0359902PADMA  BONALA
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-01-2021	53	V-03012020-1972229	162965	12004714	2200	FORN CR	0363051HARA GOPAL  DHULIPUDI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-01-2021	53	V-03012020-1972229	162965	12004714	2764	FORN CR	0310481NAGA MOHANA MURALI DHARA RAJU  LOLLABHATTU
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-01-2021	53	V-03012020-1972229	162965	12004714	4000	FORN CR	0310491SRI MAHALAKSHMI  NIMISHAKAVI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-01-2021	53	V-03012020-1972229	162965	12004714	5000	FORN CR	0360000SATYA SAI RAMA KRISHNA  KONDEPUDI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-01-2021	53	V-03012020-1972229	162965	12004714	5000	FORN CR	0363776RAMA SUBBA REDDY  YARAKAM
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-01-2021	53	V-03012020-1972229	162965	12004714	5000	FORN CR	0368380  SRINIVASA RAO
DIST PUBLIC RELATION OFFICER KAKINADA	Credit	01-01-2021	57	V-03012020-1972218	29000	12004715	9000	FORN CR	0300543SWARJYA KUMARI  GUNIPE
DIST PUBLIC RELATION OFFICER KAKINADA	Credit	01-01-2021	57	V-03012020-1972220	53000	12004715	12000	FORN CR	0343985SATYANARAYANA  THOTA
DY COMML TAX OFFICER AMALAPURAM(RURAL)	Credit	01-01-2021	27	V-03042020-1900604	109000	12004703	8000	FORN CR	0428825RAJA SEKHAR  KOTHA PALLI
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-01-2021	51	V-03122020-1972123	28000	12004713	5000	FORN CR	0300164RAVI KUMAR  NALLA
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-01-2021	51	V-03122020-1972123	28000	12004713	6000	FORN CR	0339834SITA RATNAM DESHA BATHULA
DY CHIEF INSPR OF BOILERS RAJAHMUNDRY REGION RAJAHMUNDRY	Credit	01-01-2021	59	V-03122020-1972775	43000	12004716	3000	FORN CR	0341995SWARNA KUMAR  VOOBA
DY DIR OF ADULT EDUCATION KAKINADA	Credit	01-01-2021	45	V-03012020-1972287	38322	12004710	2500	FORN CR	0422366CHINNA PRABHAKAR  GANTA
DY EXE INF ENGR KAKINADA	Credit	01-01-2021	57	V-03012020-1973049	111000	12004715	5000	FORN CR	0300174SURAYYA  NAIDU
DY EXE INF ENGR KAKINADA	Credit	01-01-2021	57	V-03012020-1973049	111000	12004715	10000	FORN CR	0325738SUBRAHMANYA KUMAR RAJAMAHENDRAVARAPU
EXE ENGR PH RAJAHMUNDRY	Credit	01-01-2021	53	V-03122020-1972057	224000	12004714	10600	FORN CR	0343774VARALAKSHMI  AMAJALU
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-01-2021	53	V-03122020-1972231	100500	12004714	2000	FORN CR	0368041  RATNA KUMARI
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-01-2021	53	V-03122020-1972231	100500	12004714	5000	FORN CR	0340539CHIRANJEEVI  NANDIGAM
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-01-2021	53	V-03122020-1972231	100500	12004714	5000	FORN CR	0368779  JAYA KUMAR RAJA
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-01-2021	53	V-03122020-1972231	100500	12004714	8000	FORN CR	0341147SYAM PRASAD  SURAMPUDI
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-01-2021	53	V-03122020-1972231	100500	12004714	10000	FORN CR	0302186SITHA RAMA CHANDRA MURTHY MACHAVARAPU
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-01-2021	93	V-03122020-1972331	3500	12005128	1000	FORN CR	0345646SARABHAYYA  KODE
GMRPT YETAPAKA	Credit	01-01-2021	47	V-03212020-1972006	157350	12004711	2000	FORN CR	0308823SURESH BABU  SINGARAPU
GMRPT YETAPAKA	Credit	01-01-2021	47	V-03212020-1972006	157350	12004711	2000	FORN CR	0539088AMEER ABDUL SHAIK
GMRPT YETAPAKA	Credit	01-01-2021	47	V-03212020-1972006	157350	12004711	5000	FORN CR	0300694LAKSHMI NARAYANA  BADIPATI
GMRPT YETAPAKA	Credit	01-01-2021	47	V-03212020-1972006	157350	12004711	8000	FORN CR	0300668LILLY  GEDDAM
GMRPT YETAPAKA	Credit	01-01-2021	47	V-03212020-1972006	314700	12004711	5600	FORN CR	1612051VENKATESWARLU  KIMNERA
GMRPT YETAPAKA	Credit	01-01-2021	47	V-03212020-1972006	314700	12004711	9500	FORN CR	0300676VEERA VENKATA SATYANARAYANA NARAM
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-01-2021	61	V-03142020-1908201	9000	12004717	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-01-2021	111	V-03142020-2076256	9000	12004734	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-01-2021	45	V-03142020-1889658	32500	12004710	500	FORN CR	0349099PEDA KAPU  BUSARI
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-01-2021	111	V-03142020-2055628	32500	12004734	500	FORN CR	0349099PEDA KAPU  BUSARI
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-01-2021	61	V-03142020-1933537	92333	12004717	1000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-01-2021	111	V-03142020-2079226	92333	12004734	1000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM TW ASHRAM SCHOOL ZADDANGI EGD DT	Credit	01-01-2021	61	V-03022020-1889308	32665	12004717	165	FORN CR	0359546RANGA RAO  EPURI
HM TW ASHRAM SCHOOL ZADDANGI EGD DT	Credit	01-01-2021	111	V-03022020-2024152	32665	12004734	165	FORN CR	0359546RANGA RAO  EPURI
HM ZP HS VEERAVALLIPALEM	Credit	01-01-2021	45	V-03072020-1911431	800	12004710	800	FULL WANT
III ADDL DIST AND SESSIONS JUDGE KAKINADA	Credit	01-01-2021	19	V-03012020-1889715	202400	12004699	10200	FORN CR	0329329ARUNA KUMARI  SAREPALLI
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-01-2021	51	V-03082020-1973074	58000	12004713	5000	FORN CR	0340157DAIVA KRUPA RAO  SOMALA
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-01-2021	51	V-03082020-1973074	58000	12004713	15000	FORN CR	0300165MADHAVA  TULASI
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-01-2021	51	V-03012020-1973072	89888	12004713	14944	FORN CR	0340162NAGALAKSHMI  MUPPIDI
M R O SEETHANAGARAM	Credit	01-01-2021	35	V-03192020-1385320	2000	12004706	2000	FORN CR	0343503SURYANARAYANA  VUDIGAI
M R O SEETHANAGARAM	Credit	01-01-2021	35	V-03192020-1908929	1000	12004706	1000	FORN CR	0343503SURYANARAYANA  VUDIGAI
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-01-2021	51	V-03122020-1972125	486000	12004713	15000	FORN CR	0339551INDIRAMMA  BACHALA
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-01-2021	51	V-03122020-1972125	486000	12004713	19000	FORN CR	0339550SIMHACHALAM  ADDALA
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-01-2021	51	V-03122020-1973075	16000	12004713	6000	FORN CR	0343873GOPALARAO  MADETI
MEDL OFFICER GOVT AYUR DISP G MAMIDADA	Credit	01-01-2021	111	V-03012020-1984177	-70859	12004734	-70859	FORN CR	A NAGESWARA RAO
MPDO MP GANGAVARAM	Credit	01-01-2021	111	V-03022020-2062382	10000	12004734	10000	FORN CR	0420917VENA JANSI LAXMI  VANAPALLI
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-01-2021	19	V-03102020-1932979	73625	12004699	10000	FORN CR	0329242NAGESWARA RAO  MARUBOINA
PRL ASD GDC[W] KAKINADA	Credit	01-01-2021	45	V-03012020-1972494	238300	12004710	2000	FORN CR	0357353SESHA CHARYULU  NALLANI CHAKRAVARTHULA
PRL ASD GDC[W] KAKINADA	Credit	01-01-2021	45	V-03012020-1972494	238300	12004710	11000	FORN CR	0306531SATYA RAMANJANEYULU VENKATA IMMANENI
PRL ASD GDC[W] KAKINADA	Credit	01-01-2021	45	V-03012020-1972494	238300	12004710	40000	FORN CR	0340853SATYA SIMHACHALA KUMARI  KAPPARADA
PRL ASD GDC[W] KAKINADA	Credit	01-01-2021	45	V-03012020-1972494	476600	12004710	15000	FORN CR	0300341VENKATESWARA RAO  PIPPARA
PRL ASD GDC[W] KAKINADA	Credit	01-01-2021	45	V-03012020-1972494	476600	12004710	20300	FORN CR	0311334SATYAVATHI  KAKURU
PRL APT KAKINADA	Credit	01-01-2021	47	V-03012020-1972003	424285	12004711	5000	FORN CR	0300667SATHI BABU  ARIGILA
PRL APT KAKINADA	Credit	01-01-2021	47	V-03012020-1972003	848570	12004711	7000	FORN CR	0305952SHAIK IRBAHIM HALILULLA
PRL APT KAKINADA	Credit	01-01-2021	47	V-03012020-1972003	848570	12004711	10285	FORN CR	0308814KUMAR  SAPE
PRL GOVT DEGREE COLLEGE TUNI EGD DT	Credit	01-01-2021	45	V-03172020-1972008	53000	12004710	6000	FORN CR	0306541PRASADA RAO  KOMMURI
PRL GOVT DEGREE COLLEGE TUNI EGD DT	Credit	01-01-2021	45	V-03172020-1972008	53000	12004710	16000	FORN CR	0300336LAKSHMI  TURANGI
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-01-2021	45	V-03032020-1972496	49000	12004710	4000	FORN CR	0300338CHANA APPARAO  GUDALA
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-01-2021	45	V-03032020-1972496	49000	12004710	5000	FORN CR	0322149RAMA LAKSHMI  SANGAPU
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-01-2021	45	V-03032020-1972496	98000	12004710	11000	FORN CR	0306534SRIDEVI  PEUMALLA
PRL GOVT DEGREE COLLEGE RAMPACHODAVARAM	Credit	01-01-2021	45	V-03142020-1970862	7000	12004710	3000	FORN CR	0300332RAJU  KONDA
PRL SAHTC MANDAPETA	Credit	01-01-2021	77	V-03032020-1939453	199000	12004724	10000	FORN CR	0312183VENKATESWARARAO  SAMANA
PRL S I F T  KAKINADA	Credit	01-01-2021	81	V-03012020-1972488	160338	12004725	1000	FORN CR	0336058NAGAVISHNU  PAMMI
PRL S I F T  KAKINADA	Credit	01-01-2021	81	V-03012020-1972488	320676	12004725	13000	FORN CR	0338500DURGA  VATHADI
PRL S I F T  KAKINADA	Credit	01-01-2021	81	V-03012020-1972488	320676	12004725	17600	FORN CR	0309011MURALI  EMENDU
PRL S I F T  KAKINADA	Credit	01-01-2021	81	V-03012020-1972488	320676	12004725	18738	FORN CR	0357367VENKATA SETHARAMANUJANEYULU  GAUTE
PRL GPT KAKINADA	Credit	01-01-2021	47	V-03012020-1972004	328585	12004711	2000	FORN CR	0300696SASI REKHA  KATTA
PRL GPT KAKINADA	Credit	01-01-2021	47	V-03012020-1972004	328585	12004711	8000	FORN CR	0300682PRASANNA KUMAR  MANGAM
PRL GPT KAKINADA	Credit	01-01-2021	47	V-03012020-1972004	328585	12004711	8000	FORN CR	0300686SURYA VENKATA NAGESH  CHERUKURI
PRL GPT KAKINADA	Credit	01-01-2021	47	V-03012020-1972004	328585	12004711	11000	FORN CR	0300680NAGA RATNAM  GUDALA
PRL GPT KAKINADA	Credit	01-01-2021	47	V-03012020-1972004	657170	12004711	8445	FORN CR	0308841SRINIVASA RAJU  MAKARAJU
PRL GPT KAKINADA	Credit	01-01-2021	47	V-03012020-1972004	657170	12004711	9000	FORN CR	0308839CHANDRA KUMAR  GOLLAMANDALA
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-01-2021	85	V-03082020-1950693	6800	12004727	800	FORN CR	P.SURI BABU
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-01-2021	85	V-03082020-1950693	6800	12004727	1000	FORN CR	T.NARESH
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-01-2021	85	V-03082020-1950693	6800	12004727	2000	FORN CR	M.CHINNA RAO
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-01-2021	85	V-03082020-1950693	6800	12004727	3000	FORN CR	S.GANGA PARVATHI
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-01-2021	111	V-03082020-1958217	-6800	12004734	-3000	FORN CR	S GANGA PARVATHI (0333531)
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-01-2021	111	V-03082020-1958217	-6800	12004734	-2000	FORN CR	M CHINNARAO (0333535)
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-01-2021	111	V-03082020-1958217	-6800	12004734	-1000	FORN CR	T NARESH (0333533)
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-01-2021	111	V-03082020-1958217	-6800	12004734	-800	FORN CR	P SURI BABU (0333526)
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-01-2021	111	V-03082020-1958492	-6800	12004734	-3000	FORN CR	S GANGA PARVATHI (0333531)
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-01-2021	111	V-03082020-1958492	-6800	12004734	-2000	FORN CR	M CHINNA RAO (0333535)
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-01-2021	111	V-03082020-1958492	-6800	12004734	-1000	FORN CR	T NARESH (0333533)
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-01-2021	111	V-03082020-1958492	-6800	12004734	-800	FORN CR	P SURI BABU (0333526)
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-01-2021	111	V-03082020-1971086	-6800	12004734	-3000	FORN CR	S GANGA PARVATHI (0333531)
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-01-2021	111	V-03082020-1971086	-6800	12004734	-2000	FORN CR	M CHINNA RAO (0333535)
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-01-2021	111	V-03082020-1971086	-6800	12004734	-1000	FORN CR	T NARESH (0333533)
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-01-2021	111	V-03082020-1971086	-6800	12004734	-800	FORN CR	P SURI BABU (0333526)
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-01-2021	111	V-03082020-1971410	-6800	12004734	-3000	FORN CR	S GANGA PARVATHI (0333531)
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-01-2021	111	V-03082020-1971410	-6800	12004734	-2000	FORN CR	M CHINNA RAO (0333535)
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-01-2021	111	V-03082020-1971410	-6800	12004734	-1000	FORN CR	T NARESH (0333533)
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-01-2021	111	V-03082020-1971410	-6800	12004734	-800	FORN CR	P SURI BABU (0333526)
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-01-2021	111	V-03082020-1971738	-6800	12004734	-3000	FORN CR	S GANGA PARVATHI (0333531
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-01-2021	111	V-03082020-1971738	-6800	12004734	-2000	FORN CR	M CHINNA RAO (0333535)
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-01-2021	111	V-03082020-1971738	-6800	12004734	-1000	FORN CR	T NARESH (0333533)
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-01-2021	111	V-03082020-1971738	-6800	12004734	-800	FORN CR	P SURI BABU (0333526)
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-01-2021	111	V-03082020-2080538	-6800	12004734	-3000	FORN CR	S GANGA PARAVATHI (0333531)
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-01-2021	111	V-03082020-2080538	-6800	12004734	-2000	FORN CR	M CHINNA RAO(0333535)
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-01-2021	111	V-03082020-2080538	-6800	12004734	-1000	FORN CR	T NARESH (0333533)
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-01-2021	111	V-03082020-2080538	-6800	12004734	-800	FORN CR	P SURI BABU (0333526)
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-01-2021	45	V-03062020-1972679	141500	12004710	10000	FORN CR	0300334PRASANNAKUMAR  NEDUNURI
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-01-2021	45	V-03062020-1972679	141500	12004710	10000	FORN CR	0341129JYOTHI RATNAM  SURLA
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-01-2021	45	V-03062020-1972679	141500	12004710	11000	FORN CR	0300319KALESWARA RAO  MALLIPUDI
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-01-2021	45	V-03062020-1972679	141500	12004710	12000	FORN CR	0341136MARIYAMMA  DAKE
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-01-2021	45	V-03062020-1972679	283000	12004710	9500	FORN CR	0306535SATYANARAYANA MURTHY VEERA VENKATA NAGABHATLA
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-01-2021	61	V-03012020-1912733	20000	12004717	5000	FORN CR	0447485  KANAKA DURGA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-01-2021	81	V-03012020-1972322	252000	12004725	500	FORN CR	0309067KONDALA RAO  BAYYAVARAPU
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-01-2021	81	V-03012020-1972322	252000	12004725	11000	FORN CR	0341300SATYANARAYANA  NAGABATHULA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-01-2021	81	V-03012020-1972322	252000	12004725	14000	FORN CR	0357362VENKATESWARA RAO  SRIPODA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-01-2021	81	V-03012020-1972322	252000	12004725	20000	FORN CR	0348412SATYA NARAYANA  BUDIGI
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-01-2021	81	V-03012020-1972322	504000	12004725	14000	FORN CR	0309023VENKATA RAMANA  CHELLURI
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-01-2021	81	V-03012020-1981749	8000	12004725	8000	FORN CR	0348413VEERA BHADRA RAO  TELIKOTI
R D O YETAPAKA	Credit	01-01-2021	35	V-03212020-2011681	7500	12004706	2500	FORN CR	0365355S.C.S.SIVA PRASAD  GANAPAVARAPU
R D O YETAPAKA	Credit	01-01-2021	35	V-03212020-2038198	2400	12004706	2400	FORN CR	0354342SATYANARAYANA  MUTYALA PALLI
REGL JT DIR TECH EDN KAKINADA	Credit	01-01-2021	47	V-03012020-1972722	97000	12004711	10000	FORN CR	0359327SRINIVASA RAO  CHALLABOINA
STO RAMACHANDRAPURAM	Credit	01-01-2021	35	V-03132020-1972761	26000	12004706	8000	FORN CR	0300086SHARIEF  EMAM
STO RAMACHANDRAPURAM	Credit	01-01-2021	35	V-03132020-2018090	8000	12004706	8000	FORN CR	0300086SHARIEF  EMAM
STO KAKINADA	Credit	01-01-2021	35	V-03052020-1972609	79647	12004706	4000	FORN CR	0331115VIJAYA KUMARI  CHELLUBOINA
STO KAKINADA	Credit	01-01-2021	35	V-03052020-2018525	4000	12004706	4000	FORN CR	0331115VIJAYA KUMARI  CHELLUBOINA
SUB REGR I POLAVARAM	Credit	01-01-2021	23	V-03072020-1896282	15000	12004701	3000	FORN CR	0362164V.K.D.SIVAKUMAR  BURIDI
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-01-2021	51	V-03012020-1574763	10000	12004713	10000	FORN CR	0301421KALIDAS SARMA  PANDU
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-01-2021	51	V-03012020-2075467	640400	12004713	40000	FORN CR	SANTHA KUMARI G MEDL/20374
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-01-2021	51	V-03012020-2080840	667035	12004713	25000	FORN CR	KAMALA KUMARI CH MEDL/53442
TAHSILDAR AINAVILLI	Credit	01-01-2021	35	V-03072020-1905935	1000	12004706	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR AINAVILLI	Credit	01-01-2021	111	V-03072020-2017304	1000	12004734	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR AINAVILLI	Credit	01-01-2021	111	V-03072020-2128940	11200	12004734	1200	FORN CR	0354342SATYANARAYANA  MUTYALA PALLI
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1610768	-850	12004734	-300	FORN CR	G KAMESWARA RAO 32740
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1610768	-850	12004734	-300	FORN CR	P SUBBA RAJU 32741
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1610768	-850	12004734	-250	FORN CR	A SEETHA RAMA RAO 31219
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1949942	-2850	12004734	-750	FORN CR	CH SATYA VENI 32149
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1949942	-2850	12004734	-750	FORN CR	K BOPANA DORA 33140
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1949942	-2850	12004734	-500	FORN CR	T V SREE RAMA CHANDRA MURTHY 29693
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1949942	-2850	12004734	-300	FORN CR	G KAMESWARA RAO 32740
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1949942	-2850	12004734	-300	FORN CR	P SUBBA RAJU 32741
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1949942	-2850	12004734	-250	FORN CR	A SEETHA RAMA RAI 31219
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1956257	-850	12004734	-300	FORN CR	G KAMESWARA RAO 32740
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1956257	-850	12004734	-300	FORN CR	P SUBBA RAJU 32741
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1956257	-850	12004734	-250	FORN CR	A SEETHA RAMA RAO 31219
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1970242	-850	12004734	-300	FORN CR	G KAMESWARA RAO 32740
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1970242	-850	12004734	-300	FORN CR	P SUBBA RAJU 32741
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1970242	-850	12004734	-250	FORN CR	A SEETHA RAMA RAO 31219
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1973731	-850	12004734	-300	FORN CR	G KAMESWARA RAO 32740
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1973731	-850	12004734	-300	FORN CR	P SUBBA RAJU 32741
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1973731	-850	12004734	-250	FORN CR	A SEETHA RAMA RAO 31219
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1974917	-850	12004734	-300	FORN CR	G KAMESWARA RAO 32740
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1974917	-850	12004734	-300	FORN CR	P SUBBA RAJU 32741
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1974917	-850	12004734	-250	FORN CR	A SEETHA RAMA RAO 31219
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1975447	-850	12004734	-300	FORN CR	G KAMESWARA RAO 32740
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1975447	-850	12004734	-300	FORN CR	P SUBBA RAJU 32741
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1975447	-850	12004734	-250	FORN CR	A SEETHA RAMA RAO 31219
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1975521	-1317	12004734	-467	FORN CR	1111111( CPS AMOUNT )
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1975521	-1317	12004734	-300	FORN CR	G KAMESWARA RAO 32740
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1975521	-1317	12004734	-300	FORN CR	P SUBBA RAJU 32741
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1975521	-1317	12004734	-250	FORN CR	A SEETHA RAMA RAJU 31219
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1976412	-2850	12004734	-750	FORN CR	CH SATYA VENI 32149
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1976412	-2850	12004734	-750	FORN CR	K BOPANA DORA 33140
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1976412	-2850	12004734	-500	FORN CR	T V SREE RAMA CHANDRA MURTHY 29693
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1976412	-2850	12004734	-300	FORN CR	G KAMESWARA RAO 32740
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1976412	-2850	12004734	-300	FORN CR	P SUBBA RAJU 32741
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1976412	-2850	12004734	-250	FORN CR	A SEETHA RAMA RAO 31219
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1976597	-2350	12004734	-750	FORN CR	CH SATYA VENI 33149
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1976597	-2350	12004734	-750	FORN CR	K BOPANA DORA 33140
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1976597	-2350	12004734	-300	FORN CR	G KAMESWARA RAO 32740
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1976597	-2350	12004734	-300	FORN CR	P SUBBA RAJU 32741
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1976597	-2350	12004734	-250	FORN CR	A SEETHA RAMA RAO 31219
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1977337	-850	12004734	-300	FORN CR	G KAMESWARA RAO 32740
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1977337	-850	12004734	-300	FORN CR	P SUBBA RAJU 32741
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1977337	-850	12004734	-250	FORN CR	A SEETHA RAMA RAO 21319
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1977516	-2350	12004734	-750	FORN CR	CH SATYA VENI 33149
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1977516	-2350	12004734	-750	FORN CR	K BOPANA DORA 33140
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1977516	-2350	12004734	-300	FORN CR	G KAMESWARA RAO 32740
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1977516	-2350	12004734	-300	FORN CR	P SUBBA RAJU 32741
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1977516	-2350	12004734	-250	FORN CR	A SEETHA RAMA RAO 31219
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1977582	-850	12004734	-300	FORN CR	G KAMESWARA RAO 32740
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1977582	-850	12004734	-300	FORN CR	P SUBBA RAJU 32741
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1977582	-850	12004734	-250	FORN CR	A SEETHA RAMA RAO 31219
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1977639	-850	12004734	-300	FORN CR	G KAMESWARA RAO 32740
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1977639	-850	12004734	-300	FORN CR	P SUBBA RAJU 32741
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1977639	-850	12004734	-250	FORN CR	A SEETHA RAMA RAO 31219
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1977641	-2350	12004734	-750	FORN CR	CH SATYA VENI 33149
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1977641	-2350	12004734	-750	FORN CR	K BOPANA DORA 33140
TAHSILDAR CHINTOOR	Credit	01-01-2021	35	V-03212020-1890664	45250	12004706	2000	FORN CR	1613438RAMACHANDRAM  SODE
TAHSILDAR CHINTOOR	Credit	01-01-2021	35	V-03212020-1890664	45250	12004706	5000	FORN CR	1613434DHARAMA RAJU  MALLAM
TAHSILDAR CHINTOOR	Credit	01-01-2021	111	V-03212020-2021760	45250	12004734	5000	FORN CR	1613434DHARAMA RAJU  MALLAM
TAHSILDAR CHINTOOR	Credit	01-01-2021	111	V-03212020-2023686	45250	12004734	5000	FORN CR	1613434DHARAMA RAJU  MALLAM
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1977641	-2350	12004734	-300	FORN CR	G KAMESWARA RAO 32740
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1977641	-2350	12004734	-300	FORN CR	P SUBBA RAJU 32741
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1977641	-2350	12004734	-250	FORN CR	A SEETHA RAMA RAO 31219
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1977839	-850	12004734	-300	FORN CR	G KAMESWARA RAO 32740
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1977839	-850	12004734	-300	FORN CR	P SUBBA RAJU 32741
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1977839	-850	12004734	-250	FORN CR	A SEETHA RAMA RAO 31219
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1978734	-850	12004734	-300	FORN CR	G KAMESWARA RAO 32740
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1978734	-850	12004734	-300	FORN CR	P SUBBA RAJU 32741
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1978734	-850	12004734	-250	FORN CR	A SEETHA RAMA RAO 31219
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1978946	-1719	12004734	-903	FORN CR	A SEETHA RAMA RAO 31219
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1978946	-1719	12004734	-816	FORN CR	G KAMESWARA RAO 32740
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1978963	-2350	12004734	-750	FORN CR	CH SATYA VENI 33149
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1978963	-2350	12004734	-750	FORN CR	K BOPANA DORA 33140
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1978963	-2350	12004734	-300	FORN CR	G KAMESWARA RAO 32740
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1978963	-2350	12004734	-300	FORN CR	P SUBBA RAJU 32741
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1978963	-2350	12004734	-250	FORN CR	A SEETHA RAMA RAO 31219
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1979033	-2350	12004734	-750	FORN CR	CH SATYA VENI 33149
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1979033	-2350	12004734	-750	FORN CR	K BOPANA DORA 33140
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1979033	-2350	12004734	-300	FORN CR	G KAMESWARA RAO 32740
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1979033	-2350	12004734	-300	FORN CR	P SUBBA RAJU 32741
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1979033	-2350	12004734	-250	FORN CR	A SEETHA RAMA RAO 31219
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1979745	-2850	12004734	-750	FORN CR	CH SATYA VENI 32149
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1979745	-2850	12004734	-750	FORN CR	K BOPANA DORA 33140
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1979745	-2850	12004734	-500	FORN CR	T V SREE RAMA CHANDRA MURTHY 29693
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1979745	-2850	12004734	-300	FORN CR	G KAMESWARA RAO 32740
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1979745	-2850	12004734	-300	FORN CR	P SUBBA RAJU 32741
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1979745	-2850	12004734	-250	FORN CR	A SEETHA RAMA RAO 31219
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1979806	-2850	12004734	-750	FORN CR	CH SATYA VENI 32149
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1979806	-2850	12004734	-750	FORN CR	K BOPANA DORA 33140
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1979806	-2850	12004734	-500	FORN CR	T V SREE RAMA CHANDRA MURTHY29693
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1979806	-2850	12004734	-300	FORN CR	G KAMESWARA RAO 32740
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1979806	-2850	12004734	-300	FORN CR	P SUBBA RAJU 32741
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1979806	-2850	12004734	-250	FORN CR	A SEETHA RAMA RAO 3129
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1979869	-2850	12004734	-750	FORN CR	CH SATYA VENI 32149
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1979869	-2850	12004734	-750	FORN CR	K BOPANA DORA 33140
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1979869	-2850	12004734	-500	FORN CR	T V SREE RAMA CHANDRA MURTHY 29693
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1979869	-2850	12004734	-300	FORN CR	G KAMESWARA RAO 32740
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1979869	-2850	12004734	-300	FORN CR	P SUBBA RAJU 32741
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1979869	-2850	12004734	-250	FORN CR	A SEETHA RAMA RAO 31219
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1979903	-2350	12004734	-750	FORN CR	CH SATYA VENI 33149
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1979903	-2350	12004734	-750	FORN CR	K BOPANA DORA 33140
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1979903	-2350	12004734	-300	FORN CR	G KAMESWARA RAO 32740
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1979903	-2350	12004734	-300	FORN CR	P SUBBA RAJU 32741
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1979903	-2350	12004734	-250	FORN CR	A SEETHA RAMA RAO 31219
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1979957	-2850	12004734	-750	FORN CR	CH SATYA VENI 32149
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1979957	-2850	12004734	-750	FORN CR	K BOPANA DORA 33140
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1979957	-2850	12004734	-500	FORN CR	T V SREE RAMA CHNDRA MURTHY 29693
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1979957	-2850	12004734	-300	FORN CR	G KAMESWARA RAO 32740
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1979957	-2850	12004734	-300	FORN CR	P SUBBA RAJU 32741
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1979957	-2850	12004734	-250	FORN CR	A SEETHA RAMA RAO 31219
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1980038	-2850	12004734	-750	FORN CR	CH SATYA VENI 32149
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1980038	-2850	12004734	-750	FORN CR	K BOPANA DORA 33140
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1980038	-2850	12004734	-500	FORN CR	T V SREE RAMA CHNDRA MURTHY 29693
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1980038	-2850	12004734	-300	FORN CR	G KAMESWARA RAO 32740
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1980038	-2850	12004734	-300	FORN CR	P SUBBA RAJU 32741
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1980038	-2850	12004734	-250	FORN CR	A SEETHA RAMA RAO 31219
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1980223	-2850	12004734	-750	FORN CR	CH SATYA VENI 32149
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1980223	-2850	12004734	-750	FORN CR	K BOPANA DORA 33140
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1980223	-2850	12004734	-500	FORN CR	T V SREE RAMA CHANDRA MURTHY 29693
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1980223	-2850	12004734	-300	FORN CR	G KAMESWARA RAO 32740
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1980223	-2850	12004734	-300	FORN CR	P SUBBA RAJU 32741
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1980223	-2850	12004734	-250	FORN CR	A SEETHA RAMA RAO 31219
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1980329	-2850	12004734	-750	FORN CR	CH SATYA VENI 32149
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1980329	-2850	12004734	-750	FORN CR	K BOPANA DORA 33140
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1980329	-2850	12004734	-500	FORN CR	T V SREE RAMA CHANDRA MURTHY  29693
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1980329	-2850	12004734	-300	FORN CR	G KAMESWARA RAO 32740
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1980329	-2850	12004734	-300	FORN CR	P SUBBA RAJU 32741
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1980329	-2850	12004734	-250	FORN CR	A SEETHA RAMARAO 31219
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1980359	-2850	12004734	-750	FORN CR	CH SATYA VENI 32149
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1980359	-2850	12004734	-750	FORN CR	K BOPPANA DORA 33140
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1980359	-2850	12004734	-500	FORN CR	T V SREE RAMA CHANDRA MURTHY 29693
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1980359	-2850	12004734	-300	FORN CR	G KAMESWARA RAO 32740
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1980359	-2850	12004734	-300	FORN CR	P SUBBA RAJU 32741
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1980359	-2850	12004734	-250	FORN CR	A SEETHA RAMA RAO 31219
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1980398	-2850	12004734	-750	FORN CR	CH SATYA VENI 32149
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1980398	-2850	12004734	-750	FORN CR	K BOPPANNA DORA 33140
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1980398	-2850	12004734	-500	FORN CR	T V SREE RAMA CHANDRA MURTHY 29693
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1980398	-2850	12004734	-300	FORN CR	G KAMESWAR RAO 32740
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1980398	-2850	12004734	-300	FORN CR	P SUBBA RAJU 32741
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1980398	-2850	12004734	-250	FORN CR	A SEETHA RAMA RAO 31219
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1991400	-2523	12004734	-906	FORN CR	A SEETHA RAMA RAO 31219
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1991400	-2523	12004734	-819	FORN CR	G KAMESWARA RAO 32740
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1991400	-2523	12004734	-798	FORN CR	P SUBBA RAJU 32741
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1995722	-2850	12004734	-750	FORN CR	CH SATYA VENI 32149
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1995722	-2850	12004734	-750	FORN CR	K BOPPANNA DORA 33140
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1995722	-2850	12004734	-500	FORN CR	T V SREE RAMA CHNADRA MURTHY29693
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1995722	-2850	12004734	-300	FORN CR	G KAMESWAR RAO 32740
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1995722	-2850	12004734	-300	FORN CR	P SUBBA RAJU 32741
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1995722	-2850	12004734	-250	FORN CR	A SEETHA RAMA RAO 31219
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1998576	-2850	12004734	-750	FORN CR	CH SATYA VENI 32149
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1998576	-2850	12004734	-750	FORN CR	K BOPPANNA DORA 33140
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1998576	-2850	12004734	-500	FORN CR	T V SREE RAMA CHANDRA MURTHY 29693
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1998576	-2850	12004734	-300	FORN CR	G KAMESWAR RAO 32740
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1998576	-2850	12004734	-300	FORN CR	P SUBBA RAJU 32741
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1998576	-2850	12004734	-250	FORN CR	A SEETHARAMARAO 31219
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1999107	-2875	12004734	-1510	FORN CR	K SEETHA RAMA RAO 31219
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1999107	-2875	12004734	-1365	FORN CR	G KAMESWARAO 32740
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1999120	-2850	12004734	-750	FORN CR	CH SATYA VENI 32149
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1999120	-2850	12004734	-750	FORN CR	K BOPPANNA DORA 33140
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1999120	-2850	12004734	-500	FORN CR	T V SREE RAMA CHANDRA MURTHY29693
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1999120	-2850	12004734	-300	FORN CR	G KAMESWAR RAO 32740
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1999120	-2850	12004734	-300	FORN CR	P SUBBA RAJU 32741
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1999120	-2850	12004734	-250	FORN CR	A SEETHARAMA RAO 31219
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1999514	-2550	12004734	-750	FORN CR	CH SATYA VENI 32149
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1999514	-2550	12004734	-750	FORN CR	K BOPPANNA DORA 33140
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1999514	-2550	12004734	-500	FORN CR	T V SREE RAMA CHANDRA MURTHY 29693
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1999514	-2550	12004734	-300	FORN CR	G KAMESWAR RAO 32740
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1999514	-2550	12004734	-250	FORN CR	A SEETHARAMA RAO 31219
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1999548	-2850	12004734	-750	FORN CR	CH SATYA VENI (32149)
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1999548	-2850	12004734	-750	FORN CR	K BOPPANNA DORA (33140)
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1999548	-2850	12004734	-500	FORN CR	T V SREERAMA CHNADRA MURTHY (29693)
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1999548	-2850	12004734	-300	FORN CR	G KAMESWARA RAO (32740)
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1999548	-2850	12004734	-300	FORN CR	P SUBBA RAJU (32741)
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1999548	-2850	12004734	-250	FORN CR	A SEETHARAMARAO (31219)
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1999928	-2850	12004734	-750	FORN CR	CH SATYA VENI (32149)
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1999928	-2850	12004734	-750	FORN CR	K BOPPANNA DORA (33140)
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1999928	-2850	12004734	-500	FORN CR	T V SREERAMA CHANDRA MURTHY(29693)
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1999928	-2850	12004734	-300	FORN CR	G KAMESWAR RAO (32740)
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1999928	-2850	12004734	-300	FORN CR	P SUBBA RAJU (32741)
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-1999928	-2850	12004734	-250	FORN CR	A SEETHARAMA RAO (31219)
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-2000229	-7071	12004734	-1506	FORN CR	A SEETHARAMA RAO (31219)
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-2000229	-7071	12004734	-1401	FORN CR	CH SATHYA VENI (33149)
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-2000229	-7071	12004734	-1401	FORN CR	K BOPPANA DORA (33140)
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-2000229	-7071	12004734	-1398	FORN CR	P SUBBA RAJU (32741)
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-2000229	-7071	12004734	-1365	FORN CR	G KAMESWARA RAO (32740)
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-2000554	-6592	12004734	-1408	FORN CR	M SEETHA RAMARAO (31219)
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-2000554	-6592	12004734	-1304	FORN CR	CH SATYA VENI (33149)
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-2000554	-6592	12004734	-1304	FORN CR	K BOPPANADORA (33140)
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-2000554	-6592	12004734	-1304	FORN CR	P SUBBA RAJU (32741)
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-2000554	-6592	12004734	-1272	FORN CR	G KAMESWAR RAO (32740)
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-2000864	-8468	12004734	-1808	FORN CR	SEETHA RAMARAO A  31219
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-2000864	-8468	12004734	-1676	FORN CR	BUPPMA DORA K 33140
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-2000864	-8468	12004734	-1676	FORN CR	SATYA VENI CH 33149
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-2000864	-8468	12004734	-1676	FORN CR	SUBBBA RAO P 32741
TAHSILDAR ATREYAPURAM	Credit	01-01-2021	111	V-03062020-2000864	-8468	12004734	-1632	FORN CR	KAMESWAR RAO G ACT NO 32740
TAHSILDAR KATRENIKONA	Credit	01-01-2021	35	V-03072020-1939136	1000	12004706	1000	FORN CR	0360720VENKATA RAMANA  NUMUDURE
TAHSILDAR KATRENIKONA	Credit	01-01-2021	111	V-03072020-2016288	1000	12004734	1000	FORN CR	0360720VENKATA RAMANA  NUMUDURE
TAHSILDAR I POLAVARAM	Credit	01-01-2021	35	V-03072020-1906153	40300	12004706	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR I POLAVARAM	Credit	01-01-2021	111	V-03072020-2054808	43300	12004734	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR KUNAVARAM	Credit	01-01-2021	35	V-03212020-1954214	34000	12004706	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR KUNAVARAM	Credit	01-01-2021	111	V-03212020-2046221	40500	12004734	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-01-2021	35	V-03122020-1721360	650	12004706	650	FORN CR	0368098  GANESH KUMAR
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-01-2021	35	V-03122020-1722913	850	12004706	850	FORN CR	0320125KRISHNA  PULIMETLLA
TAHSILDAR RAJAHMUNDRY RURAL BOMMURU	Credit	01-01-2021	35	V-03122020-1788035	8483	12004706	8483	FORN CR	0320135PAPA RAO  CHADALA
TAHSILDAR RAJAHMUNDRY RURAL BOMMURU	Credit	01-01-2021	35	V-03122020-1790516	1117	12004706	1117	FORN CR	0320135PAPA RAO  CHADALA
TAHSILDAR RAYAVARAM_1	Credit	01-01-2021	35	V-03152020-1933146	500	12004706	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR RAYAVARAM_1	Credit	01-01-2021	111	V-03152020-2022204	500	12004734	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
V ADDL JR CIVIL JUDGE KAKINADA	Credit	01-01-2021	111	V-03012020-1987479	-1000	12004734	-1000	FORN CR	K PRASANTHI
TAHSILDAR TALLAREVU	Credit	01-01-2021	35	V-03012020-1910980	200	12004706	200	FORN CR	0368223  SURYA PRAKASA RAO
TAHSILDAR V R PURAM	Credit	01-01-2021	35	V-03212020-1866375	2500	12004706	2500	FORN CR	1611748KANNA RAO  AKKIPALLY
TAHSILDAR V R PURAM	Credit	01-01-2021	111	V-03212020-2052507	2500	12004734	2500	FORN CR	1611748KANNA RAO  AKKIPALLY
VAS VD ANAPARTHI EG DIST	Credit	01-01-2021	111	V-03202020-2057080	26028	12004734	6028	FORN CR	0312183VENKATESWARARAO  SAMANA
VAS VD BICCAVOLU	Credit	01-01-2021	77	V-03202020-2009751	14000	12004724	10000	FORN CR	0343948APPARAO  KONETI
VAS VD BICCAVOLU	Credit	01-01-2021	111	V-03202020-2039727	12500	12004734	10000	FORN CR	0343948APPARAO  KONETI
VAS VD P.GANNAVARAM	Credit	01-01-2021	77	V-03162020-1872911	6000	12004724	6000	FORN CR	0311337VEDA BRAHMA  DEVARAKONDA
WARDEN ST BH KONDAMODALU EGD DIST	Credit	01-01-2021	45	V-03142020-1880784	850	12004710	850	FULL WANT
PRL ASD GDC[W] KAKINADA	Credit	01-01-2021	45	V-03012020-1972494	238300	12004710	36000	PART WANT
HM ZPHS GANGAVARAM	Credit	01-12-2020	111	V-03022020-1819559	5000	12004132	5000	FORN CR	0304986SYAMALA  SAVALAM
AD AH VH KORUKONDA	Credit	01-12-2020	77	V-03192020-1713990	55000	12004122	5000	FORN CR	0343950KRISHNA  PATTAPOGULA
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-12-2020	111	V-03012020-1729880	-6020	12004132	-6020	FORN CR	S.MANIKYALA RAO
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-12-2020	111	V-03012020-1731206	-5082	12004132	-5082	FORN CR	D.DHANUNJAYA RAO
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-12-2020	111	V-03012020-1731430	-5082	12004132	-5082	FORN CR	A. VENKATESH
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-12-2020	111	V-03012020-1731848	-6020	12004132	-6020	FORN CR	M. PRASAD
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-12-2020	111	V-03012020-1731994	-5082	12004132	-5082	FORN CR	A .THIRU PATI RAO
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-12-2020	111	V-03012020-1732048	-5222	12004132	-5222	FORN CR	S. SRINU
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-12-2020	111	V-03012020-1732059	-5222	12004132	-5222	FORN CR	P.RAVI
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-12-2020	111	V-03012020-1732084	-5222	12004132	-5222	FORN CR	A. KANAKA RAJU
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-12-2020	111	V-03012020-1732193	-5222	12004132	-5222	FORN CR	K.K.SATYA RAM PRASAD
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-12-2020	111	V-03012020-1732333	-6020	12004132	-6020	FORN CR	TUNGA KRISHNA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2020	37	V-03012020-1668195	818626	12004105	1642	FORN CR	0302826SURYA CHANDRA RAO  BOKKA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2020	37	V-03012020-1668195	1637252	12004105	6348	FORN CR	0371440  RAMESH
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-12-2020	45	V-03012020-1671551	217526	12004108	8000	FORN CR	0341141VENKATA RAMANA  DEVARAKONDA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-12-2020	47	V-03122020-1664906	222320	12004109	4000	FORN CR	0610098APPARAO  PENTAKOTA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-12-2020	47	V-03122020-1664906	222320	12004109	7000	FORN CR	0359331MURALI KRISHNA  KAMUJULA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-12-2020	47	V-03122020-1664906	222320	12004109	8000	FORN CR	0300677GANGA RAJU  MUDUNURI
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-12-2020	47	V-03122020-1664906	222320	12004109	10000	FORN CR	0300603BHASKARA RAO  THOTA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-12-2020	47	V-03122020-1664906	444640	12004109	8125	FORN CR	0359313VEERA VENKATA SATYANARAYANA  NANDI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-12-2020	45	V-03122020-1671131	438897	12004108	2000	FORN CR	0341138KANAKA KAMESWARA REDDY  NELAPU
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-12-2020	45	V-03122020-1671131	438897	12004108	4000	FORN CR	0306549PARVATHI  AMALADASU
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-12-2020	45	V-03122020-1671131	438897	12004108	10000	FORN CR	0341143MANGA  POLUSUGANTI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-12-2020	45	V-03122020-1671131	877794	12004108	10514	FORN CR	0357359SRINIVASU  PANDINI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-12-2020	45	V-03122020-1671131	877794	12004108	11883	FORN CR	0353547DARA MALLESAWARAO  KOSETTI
APVVP,RAJAMAHENDRAVARAMU	Credit	01-12-2020	51	C-031241271182972020	41000	12004111	2000	FORN CR	KASI PRASAD M/85831
ASST AUDIT OFFICER STATE AUDIT [ZPP] KAKINADA E.G.DIST.	Credit	01-12-2020	35	V-03012020-1671065	103708	12004104	6226	FORN CR	0340960VINYA KUMARI  NETALA
ASST AUDIT OFFICER STATE AUDIT [ZPP] KAKINADA E.G.DIST.	Credit	01-12-2020	35	V-03012020-1866172	1275	12004104	1275	FORN CR	0340960VINYA KUMARI  NETALA
ASST CONTTROLAR W.M	Credit	01-12-2020	65	V-03012020-1672124	99000	12004117	5000	FORN CR	0300879SIVA BALAJI  GUBBALA
ASST CONTTROLAR W.M	Credit	01-12-2020	65	V-03012020-1672124	99000	12004117	11000	FORN CR	0402764VENKATA PRASAD  GOKAPRKONDA
ASST CONTTROLAR W.M	Credit	01-12-2020	65	V-03012020-1672124	99000	12004117	20000	FORN CR	0300876RAMESH  GEDDAM
ASST CONTTROLAR W.M	Credit	01-12-2020	65	V-03012020-1672124	99000	12004117	20000	FORN CR	0300891SRINIVASA RAO  NOOKALA
ASST DIRECTOR  DEO KAKINADA	Credit	01-12-2020	45	V-03012020-1575683	1500	12004108	1500	FORN CR	KAMALA CHADA
COMML TAX OFFICER ARYAPURAM CIRCLE RAJAHMUNDRY	Credit	01-12-2020	27	V-03122020-1687763	15000	12004101	5000	FORN CR	0339935VEERA VENKATA SATYANARAYANA  KANCHI
D.F.O. CHINTOOR	Credit	01-12-2020	83	V-03212020-1678987	15000	12004124	8500	FORN CR	1612845SAI VENKATA RAMANA  THIMMA
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-12-2020	35	V-03012020-1742113	152560	12004104	10000	FORN CR	0310267VENKATA LAKSHMI  KOTIBANI
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-12-2020	35	V-03012020-1851259	10000	12004104	10000	FORN CR	0310267VENKATA LAKSHMI  KOTIBANI
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-12-2020	111	V-03012020-1886423	-74700	12004132	-74700	FULL WANT
DEE SE RWS&S PROJECT KAKINADA	Credit	01-12-2020	53	V-03012020-1671734	33000	12004112	10000	FORN CR	0310761RAJA SEKHAR  YANDRAPU
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-12-2020	53	V-03012020-1544083	10000	12004112	10000	FORN CR	0368771  RAVI KANTH
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-12-2020	53	V-03012020-1671733	162965	12004112	1900	FORN CR	0369658  VENKATA KRISHNA RAO
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-12-2020	53	V-03012020-1671733	162965	12004112	2200	FORN CR	0359902PADMA  BONALA
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-12-2020	53	V-03012020-1671733	162965	12004112	2200	FORN CR	0363051HARA GOPAL  DHULIPUDI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-12-2020	53	V-03012020-1671733	162965	12004112	4000	FORN CR	0310491SRI MAHALAKSHMI  NIMISHAKAVI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-12-2020	53	V-03012020-1671733	162965	12004112	5000	FORN CR	0360000SATYA SAI RAMA KRISHNA  KONDEPUDI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-12-2020	53	V-03012020-1671733	162965	12004112	5000	FORN CR	0363776RAMA SUBBA REDDY  YARAKAM
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-12-2020	53	V-03012020-1671733	162965	12004112	5000	FORN CR	0368380  SRINIVASA RAO
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-12-2020	53	V-03012020-1671733	162965	12004112	6000	FORN CR	0302166SATYANARAYANA MURTHY NARAYANA MULLU
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-12-2020	53	V-03012020-1671733	162965	12004112	10000	FORN CR	0368771  RAVI KANTH
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-12-2020	53	V-03012020-1671733	325930	12004112	9000	FORN CR	0304677VARALAKSHMI DEVI  POOLA
DIST SUPPLY OFFICER KAKINADA	Credit	01-12-2020	111	V-03012020-1829800	10300	12004132	300	FORN CR	0359566NAGARAJU  PANDRAVADA
DIST PUBLIC RELATION OFFICER KAKINADA	Credit	01-12-2020	57	V-03012020-1672041	29000	12004113	9000	FORN CR	0300543SWARJYA KUMARI  GUNIPE
DIST PUBLIC RELATION OFFICER KAKINADA	Credit	01-12-2020	57	V-03012020-1672069	63000	12004113	12000	FORN CR	0343985SATYANARAYANA  THOTA
DY COMML TAX OFFICER AMALAPURAM(RURAL)	Credit	01-12-2020	27	V-03042020-1550161	1000	12004101	1000	FORN CR	RAJESH G
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-12-2020	51	V-03122020-1671644	28000	12004111	5000	FORN CR	0300164RAVI KUMAR  NALLA
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-12-2020	51	V-03122020-1671644	28000	12004111	6000	FORN CR	0339834SITA RATNAM DESHA BATHULA
DY CHIEF INSPR OF BOILERS RAJAHMUNDRY REGION RAJAHMUNDRY	Credit	01-12-2020	59	V-03122020-1671700	43000	12004114	3000	FORN CR	0341995SWARNA KUMAR  VOOBA
DY DIR OF ADULT EDUCATION KAKINADA	Credit	01-12-2020	45	V-03012020-1671160	38322	12004108	2500	FORN CR	0422366CHINNA PRABHAKAR  GANTA
DY EXE INF ENGR KAKINADA	Credit	01-12-2020	57	V-03012020-1672053	111000	12004113	5000	FORN CR	0300174SURAYYA  NAIDU
DY EXE INF ENGR KAKINADA	Credit	01-12-2020	57	V-03012020-1672053	111000	12004113	10000	FORN CR	0325738SUBRAHMANYA KUMAR RAJAMAHENDRAVARAPU
E E R & B RAJAMUNDRY	Credit	01-12-2020	93	V-03122020-1751667	168000	12004520	5000	FORN CR	CHALAPATHI MEHAR PRASAD T V  PWWC/79883
E E R & B RAJAMUNDRY	Credit	01-12-2020	111	V-03122020-1754521	62750	12004132	3000	FORN CR	APPIKONDA VEERA VENKATA RAMANA
EE, G.C.Division, Dowlaiswaram	Credit	01-12-2020	111	V-03122020-1860519	331000	12004132	5000	FORN CR	0344872RAMAKRISHNA  KADALI
EE, G.C.Division, Dowlaiswaram	Credit	01-12-2020	111	V-03122020-1860519	331000	12004132	10000	FORN CR	0344837SATYANARAYANA  GUTTULA
EXE ENGR PH RAJAHMUNDRY	Credit	01-12-2020	53	V-03122020-1671667	224000	12004112	10600	FORN CR	0343774VARALAKSHMI  AMAJALU
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-12-2020	53	V-03122020-1671735	105000	12004112	2000	FORN CR	0368041  RATNA KUMARI
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-12-2020	53	V-03122020-1671735	105000	12004112	5000	FORN CR	0340539CHIRANJEEVI  NANDIGAM
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-12-2020	53	V-03122020-1671735	105000	12004112	5000	FORN CR	0368779  JAYA KUMAR RAJA
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-12-2020	53	V-03122020-1671735	105000	12004112	8000	FORN CR	0341147SYAM PRASAD  SURAMPUDI
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-12-2020	53	V-03122020-1671735	105000	12004112	10000	FORN CR	0302186SITHA RAMA CHANDRA MURTHY MACHAVARAPU
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-12-2020	93	V-03122020-1671600	3500	12004520	1000	FORN CR	0345646SARABHAYYA  KODE
GMRPT YETAPAKA	Credit	01-12-2020	47	V-03212020-1664907	157350	12004109	2000	FORN CR	0308823SURESH BABU  SINGARAPU
GMRPT YETAPAKA	Credit	01-12-2020	47	V-03212020-1664907	157350	12004109	2000	FORN CR	0539088AMEER ABDUL SHAIK
GMRPT YETAPAKA	Credit	01-12-2020	47	V-03212020-1664907	157350	12004109	5000	FORN CR	0300694LAKSHMI NARAYANA  BADIPATI
GMRPT YETAPAKA	Credit	01-12-2020	47	V-03212020-1664907	157350	12004109	8000	FORN CR	0300668LILLY  GEDDAM
GMRPT YETAPAKA	Credit	01-12-2020	47	V-03212020-1664907	314700	12004109	5600	FORN CR	1612051VENKATESWARLU  KIMNERA
GMRPT YETAPAKA	Credit	01-12-2020	47	V-03212020-1664907	314700	12004109	9500	FORN CR	0300676VEERA VENKATA SATYANARAYANA NARAM
HM GOVT HIGH SCHOOL RAMPACHODAVARAM	Credit	01-12-2020	45	V-03142020-1787437	1150	12004108	1150	FORN CR	0366494  V V RAMANA REDDY
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-12-2020	61	V-03142020-1683149	9000	12004115	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-12-2020	111	V-03142020-1838865	9000	12004132	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-12-2020	45	V-03142020-1720294	22500	12004108	500	FORN CR	0349099PEDA KAPU  BUSARI
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-12-2020	111	V-03142020-1830050	32500	12004132	500	FORN CR	0349099PEDA KAPU  BUSARI
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-12-2020	61	V-03142020-1674845	92333	12004115	1000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-12-2020	111	V-03142020-1838800	92333	12004132	1000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM TW ASHRAM SCHOOL ZADDANGI EGD DT	Credit	01-12-2020	61	V-03022020-1621853	32600	12004115	100	FORN CR	0359546RANGA RAO  EPURI
HM TW ASHRAM SCHOOL ZADDANGI EGD DT	Credit	01-12-2020	111	V-03022020-1839240	27600	12004132	100	FORN CR	0359546RANGA RAO  EPURI
III ADDL DIST AND SESSIONS JUDGE KAKINADA	Credit	01-12-2020	19	V-03012020-1785261	40800	12004097	20400	FORN CR	0329329ARUNA KUMARI  SAREPALLI
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-12-2020	51	V-03082020-1671541	58000	12004111	5000	FORN CR	0340157DAIVA KRUPA RAO  SOMALA
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-12-2020	51	V-03082020-1671541	58000	12004111	15000	FORN CR	0300165MADHAVA  TULASI
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-12-2020	51	V-03012020-1671539	89888	12004111	14944	FORN CR	0340162NAGALAKSHMI  MUPPIDI
M R O SEETHANAGARAM	Credit	01-12-2020	35	V-03192020-1629275	1000	12004104	1000	FORN CR	0343503SURYANARAYANA  VUDIGAI
M R O SEETHANAGARAM	Credit	01-12-2020	111	V-03192020-1860274	2000	12004132	1000	FORN CR	0343503SURYANARAYANA  VUDIGAI
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-12-2020	51	V-03122020-1671646	486000	12004111	15000	FORN CR	0339551INDIRAMMA  BACHALA
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-12-2020	51	V-03122020-1671646	486000	12004111	19000	FORN CR	0339550SIMHACHALAM  ADDALA
MEDL OFFICER FRTC KAKINADA	Credit	01-12-2020	51	V-03012020-1550612	6000	12004111	6000	FORN CR	0307381SIMHADRI  JASTHA
MEDL OFFICER GOVT DISP MUKKAMALA	Debit	01-12-2020	51	V-03042020-1469188	160000	22002277	160000	FORN DR	K.SATYA VARA PRASAD
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-12-2020	51	V-03122020-1671542	16000	12004111	6000	FORN CR	0343873GOPALARAO  MADETI
PRL ASD GDC[W] KAKINADA	Credit	01-12-2020	45	V-03012020-1671550	162300	12004108	2000	FORN CR	0357353SESHA CHARYULU  NALLANI CHAKRAVARTHULA
PRL ASD GDC[W] KAKINADA	Credit	01-12-2020	45	V-03012020-1671550	162300	12004108	11000	FORN CR	0306531SATYA RAMANJANEYULU VENKATA IMMANENI
PRL ASD GDC[W] KAKINADA	Credit	01-12-2020	45	V-03012020-1671550	324600	12004108	15000	FORN CR	0300341VENKATESWARA RAO  PIPPARA
PRL ASD GDC[W] KAKINADA	Credit	01-12-2020	45	V-03012020-1671550	324600	12004108	20300	FORN CR	0311334SATYAVATHI  KAKURU
PRL ASD GDC[W] KAKINADA	Credit	01-12-2020	111	V-03012020-1862183	16000	12004132	6000	FORN CR	0204648SUJATHA ROOPA NAGA SYAMA GAGANAM
PRL APT KAKINADA	Credit	01-12-2020	47	V-03012020-1671194	358285	12004109	5000	FORN CR	0300667SATHI BABU  ARIGILA
PRL APT KAKINADA	Credit	01-12-2020	47	V-03012020-1671194	716570	12004109	7000	FORN CR	0305952SHAIK IRBAHIM HALILULLA
PRL APT KAKINADA	Credit	01-12-2020	47	V-03012020-1671194	716570	12004109	10285	FORN CR	0308814KUMAR  SAPE
PRL GOVT DEGREE COLLEGE TUNI EGD DT	Credit	01-12-2020	45	V-03172020-1671274	53000	12004108	6000	FORN CR	0306541PRASADA RAO  KOMMURI
PRL GOVT DEGREE COLLEGE TUNI EGD DT	Credit	01-12-2020	45	V-03172020-1671274	53000	12004108	16000	FORN CR	0300336LAKSHMI  TURANGI
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-12-2020	45	V-03032020-1647706	49000	12004108	4000	FORN CR	0300338CHANA APPARAO  GUDALA
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-12-2020	45	V-03032020-1647706	49000	12004108	5000	FORN CR	0322149RAMA LAKSHMI  SANGAPU
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-12-2020	45	V-03032020-1647706	98000	12004108	11000	FORN CR	0306534SRIDEVI  PEUMALLA
PRL GOVT DEGREE COLLEGE RAMPACHODAVARAM	Credit	01-12-2020	45	V-03142020-1671273	7000	12004108	3000	FORN CR	0300332RAJU  KONDA
PRL S I F T  KAKINADA	Credit	01-12-2020	81	V-03012020-1671152	160338	12004123	1000	FORN CR	0336058NAGAVISHNU  PAMMI
PRL S I F T  KAKINADA	Credit	01-12-2020	81	V-03012020-1671152	320676	12004123	13000	FORN CR	0338500DURGA  VATHADI
PRL S I F T  KAKINADA	Credit	01-12-2020	81	V-03012020-1671152	320676	12004123	17600	FORN CR	0309011MURALI  EMENDU
PRL S I F T  KAKINADA	Credit	01-12-2020	81	V-03012020-1671152	320676	12004123	18738	FORN CR	0357367VENKATA SETHARAMANUJANEYULU  GAUTE
PRL GPT KAKINADA	Credit	01-12-2020	47	V-03012020-1671195	351585	12004109	2000	FORN CR	0300696SASI REKHA  KATTA
PRL GPT KAKINADA	Credit	01-12-2020	47	V-03012020-1671195	351585	12004109	8000	FORN CR	0300682PRASANNA KUMAR  MANGAM
PRL GPT KAKINADA	Credit	01-12-2020	47	V-03012020-1671195	351585	12004109	8000	FORN CR	0300686SURYA VENKATA NAGESH  CHERUKURI
PRL GPT KAKINADA	Credit	01-12-2020	47	V-03012020-1671195	351585	12004109	11000	FORN CR	0300680NAGA RATNAM  GUDALA
PRL GPT KAKINADA	Credit	01-12-2020	47	V-03012020-1671195	351585	12004109	23000	FORN CR	0300665SITHA RATNAM  PENKE
PRL GPT KAKINADA	Credit	01-12-2020	47	V-03012020-1671195	703170	12004109	8445	FORN CR	0308841SRINIVASA RAJU  MAKARAJU
PRL GPT KAKINADA	Credit	01-12-2020	47	V-03012020-1671195	703170	12004109	9000	FORN CR	0308839CHANDRA KUMAR  GOLLAMANDALA
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-12-2020	85	V-03082020-1674475	6800	12004125	800	FORN CR	P.SURI BABU
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-12-2020	85	V-03082020-1674475	6800	12004125	1000	FORN CR	T.NARESH
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-12-2020	85	V-03082020-1674475	6800	12004125	2000	FORN CR	M.CHINNA RAO
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-12-2020	85	V-03082020-1674475	6800	12004125	3000	FORN CR	S.GANGA PARVATHI
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-12-2020	45	V-03062020-1671129	143500	12004108	10000	FORN CR	0300334PRASANNAKUMAR  NEDUNURI
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-12-2020	45	V-03062020-1671129	143500	12004108	10000	FORN CR	0341129JYOTHI RATNAM  SURLA
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-12-2020	45	V-03062020-1671129	143500	12004108	11000	FORN CR	0300319KALESWARA RAO  MALLIPUDI
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-12-2020	45	V-03062020-1671129	143500	12004108	12000	FORN CR	0341136MARIYAMMA  DAKE
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-12-2020	45	V-03062020-1671129	287000	12004108	9500	FORN CR	0306535SATYANARAYANA MURTHY VEERA VENKATA NAGABHATLA
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-12-2020	61	V-03012020-1700886	35000	12004115	5000	FORN CR	0447485  KANAKA DURGA
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-12-2020	111	V-03012020-1859420	20000	12004132	5000	FORN CR	0447485  KANAKA DURGA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-12-2020	81	V-03012020-1672091	296060	12004123	500	FORN CR	0309067KONDALA RAO  BAYYAVARAPU
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-12-2020	81	V-03012020-1672091	296060	12004123	11000	FORN CR	0341300SATYANARAYANA  NAGABATHULA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-12-2020	81	V-03012020-1672091	296060	12004123	20000	FORN CR	0348412SATYA NARAYANA  BUDIGI
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-12-2020	81	V-03012020-1672091	592120	12004123	14000	FORN CR	0309023VENKATA RAMANA  CHELLURI
R D O YETAPAKA	Credit	01-12-2020	35	V-03212020-1728262	7500	12004104	2500	FORN CR	0365355S.C.S.SIVA PRASAD  GANAPAVARAPU
REGL JT DIR TECH EDN KAKINADA	Credit	01-12-2020	47	V-03012020-1671472	97000	12004109	10000	FORN CR	0359327SRINIVASA RAO  CHALLABOINA
SUB REGR PEDDAPURAM	Credit	01-12-2020	23	V-03082020-1776997	3000	12004099	3000	FORN CR	0307214GANESH BABU  TAMARANA
STO RAMACHANDRAPURAM	Credit	01-12-2020	35	V-03132020-1671060	46000	12004104	16000	FORN CR	0300086SHARIEF  EMAM
STO RAMACHANDRAPURAM	Credit	01-12-2020	35	V-03132020-1850941	8000	12004104	8000	FORN CR	0300086SHARIEF  EMAM
STO KAKINADA	Credit	01-12-2020	35	V-03052020-1671861	89647	12004104	4000	FORN CR	0331115VIJAYA KUMARI  CHELLUBOINA
STO KAKINADA	Credit	01-12-2020	35	V-03052020-1814660	4000	12004104	4000	FORN CR	0331115VIJAYA KUMARI  CHELLUBOINA
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-12-2020	51	V-03012020-1675118	646400	12004111	40000	FORN CR	G SANTHA KUMARI MEDL/20374
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-12-2020	51	V-03012020-1693336	667035	12004111	25000	FORN CR	CH KAMALA KUMARI M/53442
TAHSILDAR AINAVILLI	Credit	01-12-2020	35	V-03072020-1720443	1000	12004104	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR AINAVILLI	Credit	01-12-2020	111	V-03072020-1809274	1000	12004132	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR AINAVILLI	Credit	01-12-2020	111	V-03072020-1810114	11200	12004132	1200	FORN CR	0354342SATYANARAYANA  MUTYALA PALLI
TAHSILDAR CHINTOOR	Credit	01-12-2020	35	V-03212020-1672150	45250	12004104	2000	FORN CR	1613438RAMACHANDRAM  SODE
TAHSILDAR CHINTOOR	Credit	01-12-2020	35	V-03212020-1672150	45250	12004104	5000	FORN CR	1613434DHARAMA RAJU  MALLAM
TAHSILDAR KATRENIKONA	Credit	01-12-2020	35	V-03072020-1718033	1000	12004104	1000	FORN CR	0360720VENKATA RAMANA  NUMUDURE
TAHSILDAR KATRENIKONA	Credit	01-12-2020	111	V-03072020-1808801	1000	12004132	1000	FORN CR	0360720VENKATA RAMANA  NUMUDURE
TAHSILDAR I POLAVARAM	Credit	01-12-2020	35	V-03072020-1685918	43300	12004104	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR I POLAVARAM	Credit	01-12-2020	111	V-03072020-1839285	43300	12004132	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR KUNAVARAM	Credit	01-12-2020	35	V-03212020-1721453	34000	12004104	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR KUNAVARAM	Credit	01-12-2020	111	V-03212020-1826065	40500	12004132	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR RAMACHANDRAPURAM	Credit	01-12-2020	111	V-03132020-1822006	22100	12004132	10000	FORN CR	0359286KESAVA VARMA  KAKARLAPUDI
TAHSILDAR RAYAVARAM_1	Credit	01-12-2020	35	V-03152020-1714211	500	12004104	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR RAYAVARAM_1	Credit	01-12-2020	111	V-03152020-1817308	500	12004132	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR V R PURAM	Credit	01-12-2020	35	V-03212020-1694812	2500	12004104	2500	FORN CR	1611748KANNA RAO  AKKIPALLY
TAHSILDAR V R PURAM	Credit	01-12-2020	111	V-03212020-1838520	1500	12004132	1500	FORN CR	1611748KANNA RAO  AKKIPALLY
VETERNARYDISPANSARY,ANNAVARAM	Credit	01-12-2020	77	V-03172020-1555049	3000	12004122	3000	FORN CR	0338613SARASWATHI  RECHUKATLA
VAS VD BICCAVOLU	Credit	01-12-2020	77	V-03202020-1685322	14000	12004122	10000	FORN CR	0343948APPARAO  KONETI
VAS VD BICCAVOLU	Credit	01-12-2020	111	V-03202020-1748395	12500	12004132	10000	FORN CR	0343948APPARAO  KONETI
HM ZPHS ADT	Credit	01-11-2020	45	V-03022020-1575326	990	12003511	990	FORN CR	0319372SIVA RAMALINGESWARI  MURLA
AD AGRL AMALAPURAM	Credit	01-11-2020	69	V-03042020-1547445	2750	12003522	2750	FORN CR	0324954SATYNARYNAMMA  DONDAPATI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Debit	01-11-2020	37	V-03012020-748478	16846	22001883	-12040	FORN DR	TRIMURTULU E
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2020	37	V-03012020-1480687	820917	12003508	1642	FORN CR	0302826SURYA CHANDRA RAO  BOKKA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2020	37	V-03012020-1480687	1641834	12003508	6348	FORN CR	0371440  RAMESH
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-11-2020	45	V-03012020-1504343	217526	12003511	8000	FORN CR	0341141VENKATA RAMANA  DEVARAKONDA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-11-2020	47	V-03122020-1504476	224320	12003512	4000	FORN CR	0610098APPARAO  PENTAKOTA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-11-2020	47	V-03122020-1504476	224320	12003512	7000	FORN CR	0359331MURALI KRISHNA  KAMUJULA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-11-2020	47	V-03122020-1504476	224320	12003512	8000	FORN CR	0300677GANGA RAJU  MUDUNURI
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-11-2020	47	V-03122020-1504476	224320	12003512	10000	FORN CR	0300603BHASKARA RAO  THOTA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-11-2020	47	V-03122020-1504476	448640	12003512	8125	FORN CR	0359313VEERA VENKATA SATYANARAYANA  NANDI
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Debit	01-11-2020	47	V-03122020-1518037	4000	22001886	4000	FORN DR	RAJESH M
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-11-2020	45	V-03122020-1504545	438897	12003511	2000	FORN CR	0341138KANAKA KAMESWARA REDDY  NELAPU
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-11-2020	45	V-03122020-1504545	438897	12003511	4000	FORN CR	0306549PARVATHI  AMALADASU
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-11-2020	45	V-03122020-1504545	438897	12003511	10000	FORN CR	0341143MANGA  POLUSUGANTI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-11-2020	45	V-03122020-1504545	877794	12003511	10514	FORN CR	0357359SRINIVASU  PANDINI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-11-2020	45	V-03122020-1504545	877794	12003511	11883	FORN CR	0353547DARA MALLESAWARAO  KOSETTI
APVVP,RAJAMAHENDRAVARAMU	Credit	01-11-2020	51	C-031241207040252020	41000	12003514	2000	FORN CR	KASI PRASAD MEDL/85831
ASST AUDIT OFFICER STATE AUDIT [ZPP] KAKINADA E.G.DIST.	Credit	01-11-2020	35	V-03012020-1504833	82476	12003507	6226	FORN CR	0340960VINYA KUMARI  NETALA
ASST CONTTROLAR W.M	Credit	01-11-2020	65	V-03012020-1505351	120000	12003520	5000	FORN CR	0300879SIVA BALAJI  GUBBALA
ASST CONTTROLAR W.M	Credit	01-11-2020	65	V-03012020-1505351	120000	12003520	11000	FORN CR	0402764VENKATA PRASAD  GOKAPRKONDA
ASST CONTTROLAR W.M	Credit	01-11-2020	65	V-03012020-1505351	120000	12003520	20000	FORN CR	0300876RAMESH  GEDDAM
ASST CONTTROLAR W.M	Credit	01-11-2020	65	V-03012020-1505351	120000	12003520	20000	FORN CR	0300891SRINIVASA RAO  NOOKALA
ASST SOCIAL WELFARE OFFICER KAKINADA	Credit	01-11-2020	111	C-030141241769032020	135138	12003535	135138	FULL WANT
COMML TAX OFFICER ARYAPURAM CIRCLE RAJAHMUNDRY	Credit	01-11-2020	27	V-03122020-1465055	10000	12003504	5000	FORN CR	0339935VEERA VENKATA SATYANARAYANA  KANCHI
D.F.O. CHINTOOR	Credit	01-11-2020	83	V-03212020-1448199	15000	12003527	8500	FORN CR	1612845SAI VENKATA RAMANA  THIMMA
D.F.O. CHINTOOR	Credit	01-11-2020	83	V-03212020-1448712	12000	12003527	5000	FORN CR	1613213BABU RAO  BOGGA
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-11-2020	35	V-03012020-1504626	152560	12003507	10000	FORN CR	0310267VENKATA LAKSHMI  KOTIBANI
DEE SE RWS&S PROJECT KAKINADA	Credit	01-11-2020	53	V-03012020-1499772	48000	12003515	10000	FORN CR	0310761RAJA SEKHAR  YANDRAPU
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-11-2020	53	V-03012020-1511221	184965	12003515	1900	FORN CR	0369658  VENKATA KRISHNA RAO
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-11-2020	53	V-03012020-1511221	184965	12003515	2000	FORN CR	0368675  V SATYANARAYANA
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-11-2020	53	V-03012020-1511221	184965	12003515	2200	FORN CR	0359902PADMA  BONALA
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-11-2020	53	V-03012020-1511221	184965	12003515	2200	FORN CR	0363051HARA GOPAL  DHULIPUDI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-11-2020	53	V-03012020-1511221	184965	12003515	4000	FORN CR	0310491SRI MAHALAKSHMI  NIMISHAKAVI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-11-2020	53	V-03012020-1511221	184965	12003515	5000	FORN CR	0360000SATYA SAI RAMA KRISHNA  KONDEPUDI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-11-2020	53	V-03012020-1511221	184965	12003515	5000	FORN CR	0363776RAMA SUBBA REDDY  YARAKAM
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-11-2020	53	V-03012020-1511221	184965	12003515	5000	FORN CR	0368380  SRINIVASA RAO
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-11-2020	53	V-03012020-1511221	184965	12003515	6000	FORN CR	0302166SATYANARAYANA MURTHY NARAYANA MULLU
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-11-2020	53	V-03012020-1511221	184965	12003515	10000	FORN CR	0368771  RAVI KANTH
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-11-2020	53	V-03012020-1511221	369930	12003515	9000	FORN CR	0304677VARALAKSHMI DEVI  POOLA
DIST FIRE OFFICER KAKINADA	Credit	01-11-2020	19	V-03012020-1354039	1239	12003500	1239	FORN CR	0373494  VEERA RAGHAVULU
DIST PUBLIC RELATION OFFICER KAKINADA	Credit	01-11-2020	57	V-03012020-1505180	29000	12003516	9000	FORN CR	0300543SWARJYA KUMARI  GUNIPE
DIST PUBLIC RELATION OFFICER KAKINADA	Credit	01-11-2020	57	V-03012020-1505263	43000	12003516	12000	FORN CR	0343985SATYANARAYANA  THOTA
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-11-2020	67	V-03122020-1467097	130240	12003521	2640	FORN CR	0344567CHANDRANNA DORA  KUNJAM
DY COMML TAX OFFICER AMALAPURAM(RURAL)	Credit	01-11-2020	27	V-03042020-1471892	109000	12003504	8000	FORN CR	0428825RAJA SEKHAR  KOTHA PALLI
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-11-2020	51	V-03122020-1505221	28000	12003514	5000	FORN CR	0300164RAVI KUMAR  NALLA
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-11-2020	51	V-03122020-1505221	28000	12003514	6000	FORN CR	0339834SITA RATNAM DESHA BATHULA
DY CHIEF INSPR OF BOILERS RAJAHMUNDRY REGION RAJAHMUNDRY	Credit	01-11-2020	59	V-03122020-1399283	211	12003517	211	FORN CR	0341995SWARNA KUMAR  VOOBA
DY CHIEF INSPR OF BOILERS RAJAHMUNDRY REGION RAJAHMUNDRY	Credit	01-11-2020	59	V-03122020-1505420	43000	12003517	3000	FORN CR	0341995SWARNA KUMAR  VOOBA
DY DIR OF ADULT EDUCATION KAKINADA	Credit	01-11-2020	45	V-03012020-1505127	38322	12003511	2500	FORN CR	0422366CHINNA PRABHAKAR  GANTA
DY EXE INF ENGR KAKINADA	Credit	01-11-2020	57	V-03012020-1505192	111000	12003516	5000	FORN CR	0300174SURAYYA  NAIDU
DY EXE INF ENGR KAKINADA	Credit	01-11-2020	57	V-03012020-1505192	111000	12003516	10000	FORN CR	0325738SUBRAHMANYA KUMAR RAJAMAHENDRAVARAPU
DY INSP GENERAL OF REGN&STAMPS KAKINADA EGD	Credit	01-11-2020	23	V-03012020-1366470	618	12003502	618	FORN CR	0333828RAMARAO  PILLI
Divi. Co-oper officer, AMP	Credit	01-11-2020	111	V-03042020-1643336	39084	12003535	39084	FORN CR	ALTERATION MEMO FOR CLASS IV
E E R&B SPL DIVN AMALAPURAM	Credit	01-11-2020	41	V-03042020-1551421	5185	12003509	5185	FORN CR	0325481SRINIVASA RAO  MAHADASA
EE O/O SE PR KAKINADA	Credit	01-11-2020	85	V-03012020-1562146	2000	12003528	2000	FORN CR	0304772VEERA BABU  PONDURI
EXE ENGR PH RAJAHMUNDRY	Credit	01-11-2020	53	V-03122020-1504414	244000	12003515	10600	FORN CR	0343774VARALAKSHMI  AMAJALU
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-11-2020	53	V-03122020-1504423	109000	12003515	2000	FORN CR	0368041  RATNA KUMARI
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-11-2020	53	V-03122020-1504423	109000	12003515	5000	FORN CR	0340539CHIRANJEEVI  NANDIGAM
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-11-2020	53	V-03122020-1504423	109000	12003515	5000	FORN CR	0368779  JAYA KUMAR RAJA
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-11-2020	53	V-03122020-1504423	109000	12003515	8000	FORN CR	0341147SYAM PRASAD  SURAMPUDI
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-11-2020	53	V-03122020-1504423	109000	12003515	10000	FORN CR	0302186SITHA RAMA CHANDRA MURTHY MACHAVARAPU
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-11-2020	93	V-03122020-1500847	3500	12003963	1000	FORN CR	0345646SARABHAYYA  KODE
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-11-2020	111	V-03042020-1403915	-134777	12003535	-134777	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-11-2020	61	V-03142020-1507064	78050	12003518	650	FORN CR	0373028  NAGA MANI
EXE ENGR TW RAMPACHODAVARAM	Credit	01-11-2020	61	V-03142020-1507064	78050	12003518	1400	FORN CR	0378849KOKA-GOWTHAMI
GMRPT YETAPAKA	Credit	01-11-2020	47	V-03212020-1502950	157350	12003512	2000	FORN CR	0308823SURESH BABU  SINGARAPU
GMRPT YETAPAKA	Credit	01-11-2020	47	V-03212020-1502950	157350	12003512	2000	FORN CR	0539088AMEER ABDUL SHAIK
GMRPT YETAPAKA	Credit	01-11-2020	47	V-03212020-1502950	157350	12003512	5000	FORN CR	0300694LAKSHMI NARAYANA  BADIPATI
GMRPT YETAPAKA	Credit	01-11-2020	47	V-03212020-1502950	157350	12003512	8000	FORN CR	0300668LILLY  GEDDAM
GMRPT YETAPAKA	Credit	01-11-2020	47	V-03212020-1502950	314700	12003512	5600	FORN CR	1612051VENKATESWARLU  KIMNERA
GMRPT YETAPAKA	Credit	01-11-2020	47	V-03212020-1502950	314700	12003512	9500	FORN CR	0300676VEERA VENKATA SATYANARAYANA NARAM
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-11-2020	61	V-03142020-1440396	9000	12003518	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-11-2020	45	V-03142020-1451858	30500	12003511	500	FORN CR	0349099PEDA KAPU  BUSARI
HM MOHANAPURAM EG DIST	Credit	01-11-2020	45	V-03022020-1476504	10000	12003511	10000	FORN CR	0319090LAKSHMINARASAYAMMA  CHINTHAPALLI
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-11-2020	61	V-03142020-1458987	92333	12003518	1000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM ZP HS BHIMANAPALLI	Credit	01-11-2020	45	V-03042020-1472792	1800	12003511	1800	FORN CR	368838 R VENKATESWARLU
HM TW ASHRAM SCHOOL ZADDANGI EGD DT	Credit	01-11-2020	61	V-03022020-1542219	27600	12003518	100	FORN CR	0359546RANGA RAO  EPURI
HM ZPBHS RAZOLE EGD DIST	Credit	01-11-2020	45	V-03162020-1460365	2500	12003511	2500	FORN CR	NAGESWARA RAO M
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-11-2020	51	V-03082020-1505162	58000	12003514	5000	FORN CR	0340157DAIVA KRUPA RAO  SOMALA
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-11-2020	51	V-03082020-1505162	58000	12003514	15000	FORN CR	0300165MADHAVA  TULASI
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-11-2020	51	V-03012020-1505160	89888	12003514	14944	FORN CR	0340162NAGALAKSHMI  MUPPIDI
M R O SEETHANAGARAM	Credit	01-11-2020	35	V-03192020-1542277	1000	12003507	1000	FORN CR	0343503SURYANARAYANA  VUDIGAI
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-11-2020	51	V-03122020-1505293	554000	12003514	15000	FORN CR	0339551INDIRAMMA  BACHALA
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-11-2020	51	V-03122020-1505293	554000	12003514	19000	FORN CR	0339550SIMHACHALAM  ADDALA
MEDL OFFICER GOVT DISP KESAVARAM	Credit	01-11-2020	111	V-03032020-1537013	58960	12003535	58960	FORN CR	ALTERATION MEMO FOR CLASS IV
MEDL OFFICER MPHC DWARAPUDI	Credit	01-11-2020	111	V-03032020-1535310	5000	12003535	5000	FORN CR	ALTERATION MEMO FOR CLASS IV
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-11-2020	51	V-03122020-1505218	16000	12003514	6000	FORN CR	0343873GOPALARAO  MADETI
MPDO MP ALAMURU   EGD	Credit	01-11-2020	111	V-03032020-1616864	2500	12003535	2500	FULL WANT
MPDO MP ALAMURU   EGD	Credit	01-11-2020	111	V-03032020-1618092	12000	12003535	12000	FORN CR	ALTERATION MEMO FOR CLASS IV
PRL ASD GDC[W] KAKINADA	Credit	01-11-2020	45	V-03012020-1497142	162300	12003511	2000	FORN CR	0357353SESHA CHARYULU  NALLANI CHAKRAVARTHULA
PRL ASD GDC[W] KAKINADA	Credit	01-11-2020	45	V-03012020-1497142	162300	12003511	11000	FORN CR	0306531SATYA RAMANJANEYULU VENKATA IMMANENI
PRL ASD GDC[W] KAKINADA	Credit	01-11-2020	45	V-03012020-1497142	324600	12003511	15000	FORN CR	0300341VENKATESWARA RAO  PIPPARA
PRL ASD GDC[W] KAKINADA	Credit	01-11-2020	45	V-03012020-1497142	324600	12003511	20300	FORN CR	0311334SATYAVATHI  KAKURU
PRL APT KAKINADA	Credit	01-11-2020	47	V-03012020-1504474	401285	12003512	5000	FORN CR	0300667SATHI BABU  ARIGILA
PRL APT KAKINADA	Credit	01-11-2020	47	V-03012020-1504474	802570	12003512	7000	FORN CR	0305952SHAIK IRBAHIM HALILULLA
PRL APT KAKINADA	Credit	01-11-2020	47	V-03012020-1504474	802570	12003512	10285	FORN CR	0308814KUMAR  SAPE
PRL GOVT DEGREE COLLEGE TUNI EGD DT	Credit	01-11-2020	45	V-03172020-1504778	80000	12003511	6000	FORN CR	0306541PRASADA RAO  KOMMURI
PRL GOVT DEGREE COLLEGE TUNI EGD DT	Credit	01-11-2020	45	V-03172020-1504778	80000	12003511	16000	FORN CR	0300336LAKSHMI  TURANGI
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-11-2020	45	V-03032020-1504344	49000	12003511	4000	FORN CR	0300338CHANA APPARAO  GUDALA
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-11-2020	45	V-03032020-1504344	49000	12003511	5000	FORN CR	0322149RAMA LAKSHMI  SANGAPU
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-11-2020	45	V-03032020-1504344	98000	12003511	11000	FORN CR	0306534SRIDEVI  PEUMALLA
PRL GOVT DEGREE COLLEGE RAMPACHODAVARAM	Credit	01-11-2020	45	V-03142020-1504547	7000	12003511	3000	FORN CR	0300332RAJU  KONDA
PRL S I F T  KAKINADA	Credit	01-11-2020	81	V-03012020-1497157	160338	12003526	1000	FORN CR	0336058NAGAVISHNU  PAMMI
PRL S I F T  KAKINADA	Credit	01-11-2020	81	V-03012020-1497157	320676	12003526	13000	FORN CR	0338500DURGA  VATHADI
PRL S I F T  KAKINADA	Credit	01-11-2020	81	V-03012020-1497157	320676	12003526	17600	FORN CR	0309011MURALI  EMENDU
PRL S I F T  KAKINADA	Credit	01-11-2020	81	V-03012020-1497157	320676	12003526	18738	FORN CR	0357367VENKATA SETHARAMANUJANEYULU  GAUTE
PRL GPT KAKINADA	Credit	01-11-2020	47	V-03012020-1504475	373585	12003512	2000	FORN CR	0300696SASI REKHA  KATTA
PRL GPT KAKINADA	Credit	01-11-2020	47	V-03012020-1504475	373585	12003512	8000	FORN CR	0300682PRASANNA KUMAR  MANGAM
PRL GPT KAKINADA	Credit	01-11-2020	47	V-03012020-1504475	373585	12003512	8000	FORN CR	0300686SURYA VENKATA NAGESH  CHERUKURI
PRL GPT KAKINADA	Credit	01-11-2020	47	V-03012020-1504475	373585	12003512	11000	FORN CR	0300680NAGA RATNAM  GUDALA
PRL GPT KAKINADA	Credit	01-11-2020	47	V-03012020-1504475	373585	12003512	23000	FORN CR	0300665SITHA RATNAM  PENKE
PRL GPT KAKINADA	Credit	01-11-2020	47	V-03012020-1504475	747170	12003512	8445	FORN CR	0308841SRINIVASA RAJU  MAKARAJU
PRL GPT KAKINADA	Credit	01-11-2020	47	V-03012020-1504475	747170	12003512	9000	FORN CR	0308839CHANDRA KUMAR  GOLLAMANDALA
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-11-2020	85	V-03082020-1242325	6800	12003528	800	FORN CR	SURI BABU PALLA
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-11-2020	85	V-03082020-1242325	6800	12003528	1000	FORN CR	NARESH THAPA
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-11-2020	85	V-03082020-1242325	6800	12003528	2000	FORN CR	CHINNA RAO MANDAPALLI
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-11-2020	85	V-03082020-1242325	6800	12003528	3000	FORN CR	GANGA PARVATI SEELAM
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-11-2020	85	V-03082020-1502523	6800	12003528	800	FORN CR	P.SURI BABU
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-11-2020	85	V-03082020-1502523	6800	12003528	1000	FORN CR	T.NARESH
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-11-2020	85	V-03082020-1502523	6800	12003528	2000	FORN CR	M.CHINNA RAO
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-11-2020	85	V-03082020-1502523	6800	12003528	3000	FORN CR	S.GANGA PARVATHI
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-11-2020	45	V-03062020-1504347	143500	12003511	10000	FORN CR	0300334PRASANNAKUMAR  NEDUNURI
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-11-2020	45	V-03062020-1504347	143500	12003511	10000	FORN CR	0341129JYOTHI RATNAM  SURLA
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-11-2020	45	V-03062020-1504347	143500	12003511	11000	FORN CR	0300319KALESWARA RAO  MALLIPUDI
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-11-2020	45	V-03062020-1504347	143500	12003511	12000	FORN CR	0341136MARIYAMMA  DAKE
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-11-2020	45	V-03062020-1504347	287000	12003511	9500	FORN CR	0306535SATYANARAYANA MURTHY VEERA VENKATA NAGABHATLA
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-11-2020	61	V-03012020-1547414	35000	12003518	5000	FORN CR	0447485  KANAKA DURGA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-11-2020	81	V-03012020-1505168	291060	12003526	500	FORN CR	0309067KONDALA RAO  BAYYAVARAPU
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-11-2020	81	V-03012020-1505168	291060	12003526	4000	FORN CR	0348413VEERA BHADRA RAO  TELIKOTI
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-11-2020	81	V-03012020-1505168	291060	12003526	7000	FORN CR	0357362VENKATESWARA RAO  SRIPODA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-11-2020	81	V-03012020-1505168	291060	12003526	11000	FORN CR	0341300SATYANARAYANA  NAGABATHULA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-11-2020	81	V-03012020-1505168	291060	12003526	20000	FORN CR	0348412SATYA NARAYANA  BUDIGI
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-11-2020	81	V-03012020-1505168	582120	12003526	14000	FORN CR	0309023VENKATA RAMANA  CHELLURI
R D O YETAPAKA	Credit	01-11-2020	35	V-03212020-1507825	2500	12003507	2500	FORN CR	0365355S.C.S.SIVA PRASAD  GANAPAVARAPU
REGL JT DIR TECH EDN KAKINADA	Credit	01-11-2020	47	V-03012020-1504678	97000	12003512	10000	FORN CR	0359327SRINIVASA RAO  CHALLABOINA
STO KAKINADA	Credit	01-11-2020	35	V-03052020-1505215	111647	12003507	4000	FORN CR	0331115VIJAYA KUMARI  CHELLUBOINA
SUB REGR I POLAVARAM	Credit	01-11-2020	23	V-03072020-1481461	15000	12003502	3000	FORN CR	0362164V.K.D.SIVAKUMAR  BURIDI
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-11-2020	51	V-03012020-1449094	689035	12003514	25000	FORN CR	KAMALA KUMARI CH MEDL/53442
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-11-2020	51	V-03012020-1459417	596400	12003514	40000	FORN CR	G SANTHA KUMARI MEDL/20374
TAHSILDAR AINAVILLI	Credit	01-11-2020	35	V-03072020-1468897	31200	12003507	1200	FORN CR	0354342SATYANARAYANA  MUTYALA PALLI
TAHSILDAR AINAVILLI	Credit	01-11-2020	35	V-03072020-1563693	1000	12003507	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR CHINTOOR	Credit	01-11-2020	35	V-03212020-1507401	45250	12003507	2000	FORN CR	1613438RAMACHANDRAM  SODE
TAHSILDAR CHINTOOR	Credit	01-11-2020	35	V-03212020-1507401	45250	12003507	5000	FORN CR	1613434DHARAMA RAJU  MALLAM
TAHSILDAR KATRENIKONA	Credit	01-11-2020	35	V-03072020-1486228	1000	12003507	1000	FORN CR	0360720VENKATA RAMANA  NUMUDURE
TAHSILDAR KATRENIKONA	Credit	01-11-2020	35	V-03072020-1487295	2000	12003507	2000	FORN CR	0360720VENKATA RAMANA  NUMUDURE
TAHSILDAR I POLAVARAM	Credit	01-11-2020	35	V-03072020-1440645	43300	12003507	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR KUNAVARAM	Credit	01-11-2020	35	V-03212020-1479335	34000	12003507	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR RAMACHANDRAPURAM	Credit	01-11-2020	19	V-03132020-1475941	22100	12003500	10000	FORN CR	0359286KESAVA VARMA  KAKARLAPUDI
TAHSILDAR RAYAVARAM_1	Credit	01-11-2020	35	V-03152020-1408828	500	12003507	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR RAYAVARAM_1	Credit	01-11-2020	35	V-03152020-1469372	500	12003507	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR V R PURAM	Credit	01-11-2020	35	V-03212020-1464577	2500	12003507	2500	FORN CR	1611748KANNA RAO  AKKIPALLY
TAHSILDAR UPPALAGUPTAM	Credit	01-11-2020	35	V-03042020-1355508	850	12003507	850	FORN CR	0365106KUMARIDEVI  CHUTTUGULA
VAS VD BICCAVOLU	Credit	01-11-2020	77	V-03202020-1485752	14000	12003525	10000	FORN CR	0343948APPARAO  KONETI
HM ZPHS ADT	Credit	01-10-2020	45	V-03022020-1344399	812	12003004	812	FORN CR	0319994DEVUDU  BUDARALA
AD AH VH KORUKONDA	Credit	01-10-2020	77	V-03192020-1240590	55000	12003018	5000	FORN CR	0343950KRISHNA  PATTAPOGULA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Debit	01-10-2020	37	V-03012020-694562	4666	22001470	-3334	FORN DR	LOVA RAJU Y'
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2020	37	V-03012020-1282270	820917	12003001	1642	FORN CR	0302826SURYA CHANDRA RAO  BOKKA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2020	37	V-03012020-1282270	1641834	12003001	6348	FORN CR	0371440  RAMESH
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-10-2020	45	V-03012020-1315728	217526	12003004	8000	FORN CR	0341141VENKATA RAMANA  DEVARAKONDA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-10-2020	47	V-03122020-1315360	227320	12003005	4000	FORN CR	0610098APPARAO  PENTAKOTA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-10-2020	47	V-03122020-1315360	227320	12003005	7000	FORN CR	0359331MURALI KRISHNA  KAMUJULA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-10-2020	47	V-03122020-1315360	227320	12003005	8000	FORN CR	0300677GANGA RAJU  MUDUNURI
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-10-2020	47	V-03122020-1315360	227320	12003005	10000	FORN CR	0300603BHASKARA RAO  THOTA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-10-2020	47	V-03122020-1315360	454640	12003005	8125	FORN CR	0359313VEERA VENKATA SATYANARAYANA  NANDI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-10-2020	45	V-03122020-1315185	451397	12003004	2000	FORN CR	0341138KANAKA KAMESWARA REDDY  NELAPU
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-10-2020	45	V-03122020-1315185	451397	12003004	4000	FORN CR	0306549PARVATHI  AMALADASU
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-10-2020	45	V-03122020-1315185	451397	12003004	10000	FORN CR	0341143MANGA  POLUSUGANTI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-10-2020	45	V-03122020-1315185	902794	12003004	10514	FORN CR	0357359SRINIVASU  PANDINI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-10-2020	45	V-03122020-1315185	902794	12003004	11883	FORN CR	0353547DARA MALLESAWARAO  KOSETTI
APVVP,RAJAMAHENDRAVARAMU	Credit	01-10-2020	51	C-031241166615372020	41000	12003007	2000	FORN CR	KASI PRASAD MEDL/85831
ASST AUDIT OFFICER STATE AUDIT [ZPP] KAKINADA E.G.DIST.	Credit	01-10-2020	35	V-03012020-1357545	12452	12003000	6226	FORN CR	0340960VINYA KUMARI  NETALA
ASST CONTTROLAR W.M	Credit	01-10-2020	65	V-03012020-1315913	120000	12003013	5000	FORN CR	0300879SIVA BALAJI  GUBBALA
ASST CONTTROLAR W.M	Credit	01-10-2020	65	V-03012020-1315913	120000	12003013	11000	FORN CR	0402764VENKATA PRASAD  GOKAPRKONDA
ASST CONTTROLAR W.M	Credit	01-10-2020	65	V-03012020-1315913	120000	12003013	20000	FORN CR	0300876RAMESH  GEDDAM
ASST CONTTROLAR W.M	Credit	01-10-2020	65	V-03012020-1315913	120000	12003013	20000	FORN CR	0300891SRINIVASA RAO  NOOKALA
D.F.O. CHINTOOR	Credit	01-10-2020	83	V-03212020-1244598	15000	12003020	8500	FORN CR	1612845SAI VENKATA RAMANA  THIMMA
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-10-2020	35	V-03012020-1315919	152560	12003000	10000	FORN CR	0310267VENKATA LAKSHMI  KOTIBANI
DEE SE RWS&S PROJECT KAKINADA	Credit	01-10-2020	53	V-03012020-1314545	48000	12003008	10000	FORN CR	0310761RAJA SEKHAR  YANDRAPU
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-10-2020	53	V-03012020-1322550	180965	12003008	1900	FORN CR	0369658  VENKATA KRISHNA RAO
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-10-2020	53	V-03012020-1322550	180965	12003008	2000	FORN CR	0368675  V SATYANARAYANA
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-10-2020	53	V-03012020-1322550	180965	12003008	2200	FORN CR	0359902PADMA  BONALA
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-10-2020	53	V-03012020-1322550	180965	12003008	2200	FORN CR	0363051HARA GOPAL  DHULIPUDI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-10-2020	53	V-03012020-1322550	180965	12003008	4000	FORN CR	0310491SRI MAHALAKSHMI  NIMISHAKAVI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-10-2020	53	V-03012020-1322550	180965	12003008	5000	FORN CR	0304677VARALAKSHMI DEVI  POOLA
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-10-2020	53	V-03012020-1322550	180965	12003008	5000	FORN CR	0360000SATYA SAI RAMA KRISHNA  KONDEPUDI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-10-2020	53	V-03012020-1322550	180965	12003008	5000	FORN CR	0363776RAMA SUBBA REDDY  YARAKAM
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-10-2020	53	V-03012020-1322550	180965	12003008	5000	FORN CR	0368380  SRINIVASA RAO
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-10-2020	53	V-03012020-1322550	180965	12003008	6000	FORN CR	0302166SATYANARAYANA MURTHY NARAYANA MULLU
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-10-2020	53	V-03012020-1322550	180965	12003008	10000	FORN CR	0368771  RAVI KANTH
DIST PUBLIC RELATION OFFICER KAKINADA	Credit	01-10-2020	57	V-03012020-1315934	29000	12003009	9000	FORN CR	0300543SWARJYA KUMARI  GUNIPE
DIST PUBLIC RELATION OFFICER KAKINADA	Credit	01-10-2020	57	V-03012020-1315937	43000	12003009	12000	FORN CR	0343985SATYANARAYANA  THOTA
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-10-2020	67	V-03122020-1282215	119500	12003014	2000	FORN CR	0343406UMAPARVATHI  KOVVURI
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-10-2020	67	V-03122020-1282215	119500	12003014	2000	FORN CR	0344567CHANDRANNA DORA  KUNJAM
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-10-2020	51	V-03122020-1315984	28000	12003007	5000	FORN CR	0300164RAVI KUMAR  NALLA
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-10-2020	51	V-03122020-1315984	28000	12003007	6000	FORN CR	0339834SITA RATNAM DESHA BATHULA
DY CHIEF INSPR OF BOILERS RAJAHMUNDRY REGION RAJAHMUNDRY	Credit	01-10-2020	59	V-03122020-1383113	43000	12003010	3000	FORN CR	0341995SWARNA KUMAR  VOOBA
DY DIR OF ADULT EDUCATION KAKINADA	Credit	01-10-2020	45	V-03012020-1315260	38322	12003004	2500	FORN CR	0422366CHINNA PRABHAKAR  GANTA
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-10-2020	35	V-03012020-1315948	467410	12003000	8000	FORN CR	0356505NAGABHUSHANAM  SURREDDY
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Debit	01-10-2020	35	V-03012020-1315948	17211	22001469	17211	FULL WANT
DY EXE INF ENGR KAKINADA	Credit	01-10-2020	57	V-03012020-1316002	111000	12003009	5000	FORN CR	0300174SURAYYA  NAIDU
DY EXE INF ENGR KAKINADA	Credit	01-10-2020	57	V-03012020-1316002	111000	12003009	10000	FORN CR	0325738SUBRAHMANYA KUMAR RAJAMAHENDRAVARAPU
DY TRANSPORT COMMNR KAKINADA	Credit	01-10-2020	29	V-03012020-1172973	90	12002998	90	FORN CR	0308642SURI BABU  NAKKA
E E PIP LMC DIVISION TUNI	Credit	01-10-2020	93	V-03012020-1190507	6000	12003025	6000	FORN CR	0311386VEERA VENKATA SATYANARAYANA  MADDULA
EXE ENGR PH RAJAHMUNDRY	Credit	01-10-2020	53	V-03122020-1227952	201200	12003008	10600	FORN CR	0343774VARALAKSHMI  AMAJALU
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-10-2020	53	V-03122020-1314546	109000	12003008	2000	FORN CR	0368041  RATNA KUMARI
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-10-2020	53	V-03122020-1314546	109000	12003008	5000	FORN CR	0340539CHIRANJEEVI  NANDIGAM
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-10-2020	53	V-03122020-1314546	109000	12003008	5000	FORN CR	0368779  JAYA KUMAR RAJA
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-10-2020	53	V-03122020-1314546	109000	12003008	8000	FORN CR	0341147SYAM PRASAD  SURAMPUDI
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-10-2020	53	V-03122020-1314546	109000	12003008	10000	FORN CR	0302186SITHA RAMA CHANDRA MURTHY MACHAVARAPU
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-10-2020	93	V-03122020-1315433	3500	12002913	1000	FORN CR	0345646SARABHAYYA  KODE
GMRPT YETAPAKA	Credit	01-10-2020	47	V-03212020-1315361	162350	12003005	2000	FORN CR	0308823SURESH BABU  SINGARAPU
GMRPT YETAPAKA	Credit	01-10-2020	47	V-03212020-1315361	162350	12003005	2000	FORN CR	0539088AMEER ABDUL SHAIK
GMRPT YETAPAKA	Credit	01-10-2020	47	V-03212020-1315361	162350	12003005	5000	FORN CR	0300694LAKSHMI NARAYANA  BADIPATI
GMRPT YETAPAKA	Credit	01-10-2020	47	V-03212020-1315361	162350	12003005	8000	FORN CR	0300668LILLY  GEDDAM
GMRPT YETAPAKA	Credit	01-10-2020	47	V-03212020-1315361	324700	12003005	5600	FORN CR	1612051VENKATESWARLU  KIMNERA
GMRPT YETAPAKA	Credit	01-10-2020	47	V-03212020-1315361	324700	12003005	9500	FORN CR	0300676VEERA VENKATA SATYANARAYANA NARAM
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-10-2020	61	V-03142020-1286319	9000	12003011	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-10-2020	45	V-03142020-1286652	32500	12003004	500	FORN CR	0349099PEDA KAPU  BUSARI
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-10-2020	61	V-03142020-1248865	92333	12003011	1000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM TW ASHRAM SCHOOL ZADDANGI EGD DT	Credit	01-10-2020	61	V-03022020-1294933	27600	12003011	100	FORN CR	0359546RANGA RAO  EPURI
I ADDL MUNSIF MAGISTRATE AMALAPURAM	Credit	01-10-2020	19	V-03042020-1172094	850	12002993	850	FORN CR	RAMESH VARMA KAMAD 0385502
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-10-2020	51	V-03082020-1315910	58000	12003007	5000	FORN CR	0340157DAIVA KRUPA RAO  SOMALA
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-10-2020	51	V-03082020-1315910	58000	12003007	15000	FORN CR	0300165MADHAVA  TULASI
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-10-2020	51	V-03012020-1315908	89888	12003007	14944	FORN CR	0340162NAGALAKSHMI  MUPPIDI
IV ADDL JR CIVIL JUDGE RMY EGD DT	Credit	01-10-2020	19	V-03122020-1352837	225	12002878	225	FORN CR	0370559  ANANTHA LAKSHMI
M R O SEETHANAGARAM	Credit	01-10-2020	35	V-03192020-1323177	1000	12003000	1000	FORN CR	0343503SURYANARAYANA  VUDIGAI
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-10-2020	51	V-03122020-1315776	522000	12003007	15000	FORN CR	0339551INDIRAMMA  BACHALA
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-10-2020	51	V-03122020-1315776	522000	12003007	19000	FORN CR	0339550SIMHACHALAM  ADDALA
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-10-2020	51	V-03122020-1315911	16000	12003007	6000	FORN CR	0343873GOPALARAO  MADETI
MPDO MP JAGGAMPETA	Credit	01-10-2020	85	V-03182020-1178719	10137	12003021	10137	FORN CR	0366074RAMESH  SINGAM
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-10-2020	19	V-03102020-1293811	73625	12002993	10000	FORN CR	0329242NAGESWARA RAO  MARUBOINA
MUNSIF MAGISTRATE ALAMURU	Credit	01-10-2020	19	V-03032020-1169318	32668	12002993	16334	FORN CR	0323611RAMU  TEKI
PRL ASD GDC[W] KAKINADA	Credit	01-10-2020	45	V-03012020-1315527	167800	12003004	2000	FORN CR	0357353SESHA CHARYULU  NALLANI CHAKRAVARTHULA
PRL ASD GDC[W] KAKINADA	Credit	01-10-2020	45	V-03012020-1315527	167800	12003004	6000	FORN CR	0204648SUJATHA ROOPA NAGA SYAMA GAGANAM
PRL ASD GDC[W] KAKINADA	Credit	01-10-2020	45	V-03012020-1315527	167800	12003004	11000	FORN CR	0306531SATYA RAMANJANEYULU VENKATA IMMANENI
PRL ASD GDC[W] KAKINADA	Credit	01-10-2020	45	V-03012020-1315527	335600	12003004	15000	FORN CR	0300341VENKATESWARA RAO  PIPPARA
PRL ASD GDC[W] KAKINADA	Credit	01-10-2020	45	V-03012020-1315527	335600	12003004	20300	FORN CR	0311334SATYAVATHI  KAKURU
PRL APT KAKINADA	Credit	01-10-2020	47	V-03012020-1315358	407285	12003005	5000	FORN CR	0300667SATHI BABU  ARIGILA
PRL APT KAKINADA	Credit	01-10-2020	47	V-03012020-1315358	814570	12003005	7000	FORN CR	0305952SHAIK IRBAHIM HALILULLA
PRL APT KAKINADA	Credit	01-10-2020	47	V-03012020-1315358	814570	12003005	10285	FORN CR	0308814KUMAR  SAPE
PRL GOVT DEGREE COLLEGE TUNI EGD DT	Credit	01-10-2020	45	V-03172020-1315313	80000	12003004	6000	FORN CR	0306541PRASADA RAO  KOMMURI
PRL GOVT DEGREE COLLEGE TUNI EGD DT	Credit	01-10-2020	45	V-03172020-1315313	80000	12003004	16000	FORN CR	0300336LAKSHMI  TURANGI
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-10-2020	45	V-03032020-1315729	40500	12003004	2500	FORN CR	0306534SRIDEVI  PEUMALLA
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-10-2020	45	V-03032020-1315729	40500	12003004	4000	FORN CR	0300338CHANA APPARAO  GUDALA
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-10-2020	45	V-03032020-1315729	40500	12003004	5000	FORN CR	0322149RAMA LAKSHMI  SANGAPU
PRL GOVT DEGREE COLLEGE MANDAPETA	Debit	01-10-2020	45	V-03032020-1315729	8500	22001473	8500	FORN DR	P SRIDEVI
PRL GOVT DEGREE COLLEGE RAMPACHODAVARAM	Credit	01-10-2020	45	V-03142020-1315187	7000	12003004	3000	FORN CR	0300332RAJU  KONDA
PRL S I F T  KAKINADA	Credit	01-10-2020	81	V-03012020-1322523	190938	12003019	1000	FORN CR	0336058NAGAVISHNU  PAMMI
PRL S I F T  KAKINADA	Credit	01-10-2020	81	V-03012020-1322523	190938	12003019	4000	FORN CR	0338500DURGA  VATHADI
PRL S I F T  KAKINADA	Credit	01-10-2020	81	V-03012020-1322523	190938	12003019	9600	FORN CR	0309011MURALI  EMENDU
PRL S I F T  KAKINADA	Credit	01-10-2020	81	V-03012020-1322523	381876	12003019	18738	FORN CR	0357367VENKATA SETHARAMANUJANEYULU  GAUTE
PRL S I F T  KAKINADA	Credit	01-10-2020	81	V-03012020-1322523	381876	12003019	22000	FORN CR	0338500DURGA  VATHADI
PRL S I F T  KAKINADA	Credit	01-10-2020	81	V-03012020-1322523	381876	12003019	25600	FORN CR	0309011MURALI  EMENDU
PRL GPT KAKINADA	Credit	01-10-2020	47	V-03012020-1315359	268945	12003005	2000	FORN CR	0300696SASI REKHA  KATTA
PRL GPT KAKINADA	Credit	01-10-2020	47	V-03012020-1315359	268945	12003005	8000	FORN CR	0300682PRASANNA KUMAR  MANGAM
PRL GPT KAKINADA	Credit	01-10-2020	47	V-03012020-1315359	268945	12003005	11000	FORN CR	0300680NAGA RATNAM  GUDALA
PRL GPT KAKINADA	Credit	01-10-2020	47	V-03012020-1315359	268945	12003005	23000	FORN CR	0300665SITHA RATNAM  PENKE
PRL GPT KAKINADA	Credit	01-10-2020	47	V-03012020-1315359	537890	12003005	8445	FORN CR	0308841SRINIVASA RAJU  MAKARAJU
PRL GPT KAKINADA	Credit	01-10-2020	47	V-03012020-1318201	51640	12003005	8000	FORN CR	0300686SURYA VENKATA NAGESH  CHERUKURI
PRL GPT KAKINADA	Credit	01-10-2020	47	V-03012020-1318201	103280	12003005	9000	FORN CR	0308839CHANDRA KUMAR  GOLLAMANDALA
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-10-2020	45	V-03062020-1310997	143500	12003004	10000	FORN CR	0300334PRASANNAKUMAR  NEDUNURI
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-10-2020	45	V-03062020-1310997	143500	12003004	10000	FORN CR	0341129JYOTHI RATNAM  SURLA
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-10-2020	45	V-03062020-1310997	143500	12003004	11000	FORN CR	0300319KALESWARA RAO  MALLIPUDI
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-10-2020	45	V-03062020-1310997	143500	12003004	12000	FORN CR	0341136MARIYAMMA  DAKE
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-10-2020	45	V-03062020-1310997	287000	12003004	9500	FORN CR	0306535SATYANARAYANA MURTHY VEERA VENKATA NAGABHATLA
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-10-2020	61	V-03012020-1268298	20000	12003011	5000	FORN CR	0447485  KANAKA DURGA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-10-2020	81	V-03012020-1391145	331060	12003019	500	FORN CR	0309067KONDALA RAO  BAYYAVARAPU
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-10-2020	81	V-03012020-1391145	331060	12003019	4000	FORN CR	0348413VEERA BHADRA RAO  TELIKOTI
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-10-2020	81	V-03012020-1391145	331060	12003019	7000	FORN CR	0357362VENKATESWARA RAO  SRIPODA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-10-2020	81	V-03012020-1391145	331060	12003019	11000	FORN CR	0341300SATYANARAYANA  NAGABATHULA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-10-2020	81	V-03012020-1391145	331060	12003019	20000	FORN CR	0348412SATYA NARAYANA  BUDIGI
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-10-2020	81	V-03012020-1391145	662120	12003019	14000	FORN CR	0309023VENKATA RAMANA  CHELLURI
R D O YETAPAKA	Credit	01-10-2020	35	V-03212020-1260425	7500	12003000	2500	FORN CR	0365355S.C.S.SIVA PRASAD  GANAPAVARAPU
REGL JT DIR TECH EDN KAKINADA	Credit	01-10-2020	47	V-03012020-1315752	97000	12003005	10000	FORN CR	0359327SRINIVASA RAO  CHALLABOINA
STO ALAMURU	Credit	01-10-2020	35	V-03032020-1315950	13000	12003000	8000	FORN CR	0300086SHARIEF  EMAM
STO PRATHIPADU	Debit	01-10-2020	35	V-03102020-1314525	10000	22001469	10000	FULL WANT
STO KAKINADA	Credit	01-10-2020	35	V-03052020-1315952	67647	12003000	4000	FORN CR	0331115VIJAYA KUMARI  CHELLUBOINA
STO RAZOLE	Credit	01-10-2020	35	V-03162020-1315240	20000	12003000	10000	FORN CR	0337505SANTOSHAM  BONTHU
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-10-2020	51	V-03012020-1269646	754035	12003007	25000	FORN CR	KAMALAKUMARI CH MEDL/53442
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-10-2020	51	V-03012020-1285172	558400	12003007	40000	FORN CR	SANTHA KUMARI G MEDL/20374
TAHSILDAR AINAVILLI	Credit	01-10-2020	35	V-03072020-1245501	1000	12003000	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR AINAVILLI	Credit	01-10-2020	35	V-03072020-1254359	31200	12003000	1200	FORN CR	0354342SATYANARAYANA  MUTYALA PALLI
Spl Collector, PIP, Rajahmundry	Credit	01-10-2020	93	V-03122020-1159591	58650	12003025	650	FORN CR	0378331JETTI-DAYAMANI
TAHSILDAR CHINTOOR	Credit	01-10-2020	35	V-03212020-1253296	45250	12003000	5000	FORN CR	1613434DHARAMA RAJU  MALLAM
TAHSILDAR I POLAVARAM	Credit	01-10-2020	35	V-03072020-1265285	43300	12003000	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR KUNAVARAM	Credit	01-10-2020	35	V-03212020-1283985	34000	12003000	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR RAMACHANDRAPURAM	Credit	01-10-2020	19	V-03132020-1272371	22100	12002993	10000	FORN CR	0359286KESAVA VARMA  KAKARLAPUDI
TAHSILDAR RAMACHANDRAPURAM	Credit	01-10-2020	35	V-03132020-1170812	1000	12003000	1000	FORN CR	0348270VENKATA LAKSHMI SUBRAHMANA SREE RAMA CHANDRA MURTH Y MANTRIPRAGADA
TAHSILDAR RAYAVARAM_1	Credit	01-10-2020	35	V-03152020-1159484	500	12003000	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR V R PURAM	Credit	01-10-2020	35	V-03212020-1159110	2500	12003000	2500	FORN CR	1611748KANNA RAO  AKKIPALLY
TAHSILDAR V R PURAM	Credit	01-10-2020	35	V-03212020-1248969	2500	12003000	2500	FORN CR	1611748KANNA RAO  AKKIPALLY
TAHSILDAR YELESWARAM	Credit	01-10-2020	35	V-03182020-1177000	7000	12003000	7000	FORN CR	0338150SAMELE RAJU  MOORAMPUDI
VAS VD VEERAVARAM	Credit	01-10-2020	77	V-03102020-1348759	1500	12003018	1500	FORN CR	0753826ANAMALAMURI-MASTANBI
VAS VD BICCAVOLU	Credit	01-10-2020	77	V-03202020-1298072	14000	12003018	10000	FORN CR	0343948APPARAO  KONETI
PRL GOVT DEGREE COLLEGE MANDAPETA	Debit	01-10-2020	45	V-03032020-1141870	28297	22001473	-630	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2020	37	V-03012020-1094761	817167	12002408	1642	FORN CR	0302826SURYA CHANDRA RAO  BOKKA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2020	37	V-03012020-1094761	1634334	12002408	6348	FORN CR	0371440  RAMESH
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-09-2020	45	V-03012020-1122170	197526	12002411	8000	FORN CR	0341141VENKATA RAMANA  DEVARAKONDA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-09-2020	47	V-03122020-1121766	230320	12002412	4000	FORN CR	0610098APPARAO  PENTAKOTA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-09-2020	47	V-03122020-1121766	230320	12002412	7000	FORN CR	0359331MURALI KRISHNA  KAMUJULA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-09-2020	47	V-03122020-1121766	230320	12002412	8000	FORN CR	0300677GANGA RAJU  MUDUNURI
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-09-2020	47	V-03122020-1121766	230320	12002412	10000	FORN CR	0300603BHASKARA RAO  THOTA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-09-2020	47	V-03122020-1121766	460640	12002412	8125	FORN CR	0359313VEERA VENKATA SATYANARAYANA  NANDI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-09-2020	45	V-03122020-1122337	448897	12002411	2000	FORN CR	0341138KANAKA KAMESWARA REDDY  NELAPU
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-09-2020	45	V-03122020-1122337	448897	12002411	4000	FORN CR	0306549PARVATHI  AMALADASU
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-09-2020	45	V-03122020-1122337	448897	12002411	10000	FORN CR	0341143MANGA  POLUSUGANTI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-09-2020	45	V-03122020-1122337	897794	12002411	10514	FORN CR	0357359SRINIVASU  PANDINI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-09-2020	45	V-03122020-1122337	897794	12002411	11883	FORN CR	0353547DARA MALLESAWARAO  KOSETTI
APVVP,RAJAMAHENDRAVARAMU	Credit	01-09-2020	51	C-031241140672862020	41000	12002414	2000	FORN CR	KASI PRASAD
ASST AUDIT OFFICER STATE AUDIT [ZPP] KAKINADA E.G.DIST.	Credit	01-09-2020	35	V-03012020-1122156	83078	12002407	6226	FORN CR	0340960VINYA KUMARI  NETALA
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-09-2020	37	V-03122020-1084744	2004619	12002408	10000	FORN CR	2502274RAJA BABU  DARNASI
ASST CONTTROLAR W.M	Credit	01-09-2020	65	V-03012020-1122476	131000	12002420	5000	FORN CR	0300879SIVA BALAJI  GUBBALA
ASST CONTTROLAR W.M	Credit	01-09-2020	65	V-03012020-1122476	131000	12002420	11000	FORN CR	0402764VENKATA PRASAD  GOKAPRKONDA
ASST CONTTROLAR W.M	Credit	01-09-2020	65	V-03012020-1122476	131000	12002420	20000	FORN CR	0300876RAMESH  GEDDAM
ASST CONTTROLAR W.M	Credit	01-09-2020	65	V-03012020-1122476	131000	12002420	20000	FORN CR	0300891SRINIVASA RAO  NOOKALA
COMML TAX OFFICER ARYAPURAM CIRCLE RAJAHMUNDRY	Credit	01-09-2020	27	V-03122020-1157684	3500	12002404	3500	FORN CR	0339951RATNAKUMAR  VELDOOTI
COMML TAX OFFICER ARYAPURAM CIRCLE RAJAHMUNDRY	Credit	01-09-2020	27	V-03122020-1161567	3500	12002404	3500	FORN CR	0339951RATNAKUMAR  VELDOOTI
COMML TAX OFFICER ARYAPURAM CIRCLE RAJAHMUNDRY	Credit	01-09-2020	27	V-03122020-1163023	3500	12002404	3500	FORN CR	0339951RATNAKUMAR  VELDOOTI
D.F.O. CHINTOOR	Credit	01-09-2020	83	V-03212020-1096211	15000	12002427	8500	FORN CR	1612845SAI VENKATA RAMANA  THIMMA
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-09-2020	35	V-03012020-1122154	152560	12002407	10000	FORN CR	0310267VENKATA LAKSHMI  KOTIBANI
DEE SE RWS&S PROJECT KAKINADA	Credit	01-09-2020	53	V-03012020-1034999	48000	12002415	10000	FORN CR	0310761RAJA SEKHAR  YANDRAPU
DEE SE RWS&S PROJECT KAKINADA	Credit	01-09-2020	53	V-03012020-1119352	48000	12002415	10000	FORN CR	0310761RAJA SEKHAR  YANDRAPU
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-09-2020	53	V-03012020-1122465	193729	12002415	1900	FORN CR	0369658  VENKATA KRISHNA RAO
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-09-2020	53	V-03012020-1122465	193729	12002415	2000	FORN CR	0368675  V SATYANARAYANA
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-09-2020	53	V-03012020-1122465	193729	12002415	2200	FORN CR	0359902PADMA  BONALA
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-09-2020	53	V-03012020-1122465	193729	12002415	2200	FORN CR	0363051HARA GOPAL  DHULIPUDI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-09-2020	53	V-03012020-1122465	193729	12002415	4000	FORN CR	0310491SRI MAHALAKSHMI  NIMISHAKAVI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-09-2020	53	V-03012020-1122465	193729	12002415	5000	FORN CR	0304677VARALAKSHMI DEVI  POOLA
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-09-2020	53	V-03012020-1122465	193729	12002415	5000	FORN CR	0360000SATYA SAI RAMA KRISHNA  KONDEPUDI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-09-2020	53	V-03012020-1122465	193729	12002415	5000	FORN CR	0363776RAMA SUBBA REDDY  YARAKAM
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-09-2020	53	V-03012020-1122465	193729	12002415	5000	FORN CR	0368380  SRINIVASA RAO
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-09-2020	53	V-03012020-1122465	193729	12002415	5528	FORN CR	0310481NAGA MOHANA MURALI DHARA RAJU  LOLLABHATTU
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-09-2020	53	V-03012020-1122465	193729	12002415	6000	FORN CR	0302166SATYANARAYANA MURTHY NARAYANA MULLU
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-09-2020	53	V-03012020-1122465	193729	12002415	20000	FORN CR	0368771  RAVI KANTH
DIST FOREST OFFICER KAKINADA	Credit	01-09-2020	83	V-03012020-1168993	850	12002427	850	FORN CR	0373122  V V S B GANGA BHAVANI
DIST PUBLIC RELATION OFFICER KAKINADA	Credit	01-09-2020	57	V-03012020-1122631	29000	12002416	9000	FORN CR	0300543SWARJYA KUMARI  GUNIPE
DIST PUBLIC RELATION OFFICER KAKINADA	Credit	01-09-2020	57	V-03012020-1122669	43000	12002416	12000	FORN CR	0343985SATYANARAYANA  THOTA
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-09-2020	67	V-03122020-1106283	13000	12002421	3000	FORN CR	0344561SIVANJANEYULU  MANGARA
DY CIVIL SURGEON & IMO ESI DISP INNISPETA RAJAHMUNDRY	Credit	01-09-2020	51	V-03122020-1176937	947	12002414	947	FORN CR	0345751RAJESWARA RAO  KAKI
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-09-2020	51	V-03122020-1122583	40000	12002414	5000	FORN CR	0300164RAVI KUMAR  NALLA
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-09-2020	51	V-03122020-1122583	40000	12002414	6000	FORN CR	0339834SITA RATNAM DESHA BATHULA
DY CHIEF INSPR OF BOILERS RAJAHMUNDRY REGION RAJAHMUNDRY	Credit	01-09-2020	59	V-03122020-1122072	43000	12002417	3000	FORN CR	0341995SWARNA KUMAR  VOOBA
DY DIR OF ADULT EDUCATION KAKINADA	Credit	01-09-2020	45	V-03012020-1121758	38322	12002411	2500	FORN CR	0422366CHINNA PRABHAKAR  GANTA
DY EXE INF ENGR KAKINADA	Credit	01-09-2020	57	V-03012020-1122613	111000	12002416	5000	FORN CR	0300174SURAYYA  NAIDU
DY EXE INF ENGR KAKINADA	Credit	01-09-2020	57	V-03012020-1122613	111000	12002416	10000	FORN CR	0325738SUBRAHMANYA KUMAR RAJAMAHENDRAVARAPU
EXE ENGR PH RAJAHMUNDRY	Credit	01-09-2020	53	V-03122020-1121649	201200	12002415	10600	FORN CR	0343774VARALAKSHMI  AMAJALU
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-09-2020	53	V-03122020-1055158	89000	12002415	2000	FORN CR	0368041  RATNA KUMARI
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-09-2020	53	V-03122020-1055158	89000	12002415	5000	FORN CR	0340539CHIRANJEEVI  NANDIGAM
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-09-2020	53	V-03122020-1055158	89000	12002415	5000	FORN CR	0368779  JAYA KUMAR RAJA
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-09-2020	53	V-03122020-1055158	89000	12002415	8000	FORN CR	0341147SYAM PRASAD  SURAMPUDI
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-09-2020	53	V-03122020-1055158	89000	12002415	10000	FORN CR	0302186SITHA RAMA CHANDRA MURTHY MACHAVARAPU
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-09-2020	53	V-03122020-1121723	136500	12002415	2000	FORN CR	0368041  RATNA KUMARI
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-09-2020	53	V-03122020-1121723	136500	12002415	5000	FORN CR	0340539CHIRANJEEVI  NANDIGAM
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-09-2020	53	V-03122020-1121723	136500	12002415	5000	FORN CR	0368779  JAYA KUMAR RAJA
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-09-2020	53	V-03122020-1121723	136500	12002415	8000	FORN CR	0341147SYAM PRASAD  SURAMPUDI
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-09-2020	53	V-03122020-1121723	136500	12002415	10000	FORN CR	0302186SITHA RAMA CHANDRA MURTHY MACHAVARAPU
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-09-2020	93	V-03122020-1121741	4500	12002858	2000	FORN CR	0345646SARABHAYYA  KODE
GMRPT YETAPAKA	Credit	01-09-2020	47	V-03212020-1056571	162350	12002412	2000	FORN CR	0308823SURESH BABU  SINGARAPU
GMRPT YETAPAKA	Credit	01-09-2020	47	V-03212020-1056571	162350	12002412	2000	FORN CR	0539088AMEER ABDUL SHAIK
GMRPT YETAPAKA	Credit	01-09-2020	47	V-03212020-1056571	162350	12002412	5000	FORN CR	0300694LAKSHMI NARAYANA  BADIPATI
GMRPT YETAPAKA	Credit	01-09-2020	47	V-03212020-1056571	162350	12002412	8000	FORN CR	0300668LILLY  GEDDAM
GMRPT YETAPAKA	Credit	01-09-2020	47	V-03212020-1056571	324700	12002412	5600	FORN CR	1612051VENKATESWARLU  KIMNERA
GMRPT YETAPAKA	Credit	01-09-2020	47	V-03212020-1056571	324700	12002412	9500	FORN CR	0300676VEERA VENKATA SATYANARAYANA NARAM
HM G T W A SCHOOL KUNDADA	Credit	01-09-2020	45	V-03142020-1083310	20000	12002411	20000	FORN CR	1613248V V J RAO  POTHULA
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-09-2020	61	V-03142020-1085337	9000	12002418	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-09-2020	45	V-03142020-1082361	32500	12002411	500	FORN CR	0349099PEDA KAPU  BUSARI
HM MOHANAPURAM EG DIST	Credit	01-09-2020	45	V-03022020-1093842	10000	12002411	10000	FORN CR	0319090LAKSHMINARASAYAMMA  CHINTHAPALLI
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-09-2020	61	V-03142020-1082044	92333	12002418	1000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM ZP HS BHIMANAPALLI	Credit	01-09-2020	45	V-03042020-1099025	1800	12002411	1800	FULL WANT
HM TW ASHRAM SCHOOL ZADDANGI EGD DT	Credit	01-09-2020	61	V-03022020-1092844	27600	12002418	100	FORN CR	0359546RANGA RAO  EPURI
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-09-2020	51	V-03082020-1122525	58000	12002414	5000	FORN CR	0340157DAIVA KRUPA RAO  SOMALA
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-09-2020	51	V-03082020-1122525	58000	12002414	15000	FORN CR	0300165MADHAVA  TULASI
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-09-2020	51	V-03012020-1122523	89888	12002414	14944	FORN CR	0340162NAGALAKSHMI  MUPPIDI
M R O SEETHANAGARAM	Credit	01-09-2020	35	V-03192020-1096738	1000	12002407	1000	FORN CR	0343503SURYANARAYANA  VUDIGAI
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-09-2020	51	V-03122020-1122585	522000	12002414	15000	FORN CR	0339551INDIRAMMA  BACHALA
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-09-2020	51	V-03122020-1122585	522000	12002414	19000	FORN CR	0339550SIMHACHALAM  ADDALA
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-09-2020	51	V-03122020-1122526	16000	12002414	6000	FORN CR	0343873GOPALARAO  MADETI
MEO MP KOTHAPETA EG DIST	Credit	01-09-2020	45	V-03062020-1159280	40000	12002411	40000	FORN CR	0328506VISALAKSHI  MADA
PRL ASD GDC[W] KAKINADA	Credit	01-09-2020	45	V-03012020-1122169	189800	12002411	2000	FORN CR	0357353SESHA CHARYULU  NALLANI CHAKRAVARTHULA
PRL ASD GDC[W] KAKINADA	Credit	01-09-2020	45	V-03012020-1122169	189800	12002411	6000	FORN CR	0204648SUJATHA ROOPA NAGA SYAMA GAGANAM
PRL ASD GDC[W] KAKINADA	Credit	01-09-2020	45	V-03012020-1122169	189800	12002411	11000	FORN CR	0306531SATYA RAMANJANEYULU VENKATA IMMANENI
PRL ASD GDC[W] KAKINADA	Credit	01-09-2020	45	V-03012020-1122169	379600	12002411	15000	FORN CR	0300341VENKATESWARA RAO  PIPPARA
PRL ASD GDC[W] KAKINADA	Credit	01-09-2020	45	V-03012020-1122169	379600	12002411	20300	FORN CR	0311334SATYAVATHI  KAKURU
PRL ASD GDC[W] KAKINADA	Credit	01-09-2020	45	V-03012020-1122169	379600	12002411	22000	FORN CR	0340853SATYA SIMHACHALA KUMARI  KAPPARADA
PRL APT KAKINADA	Credit	01-09-2020	47	V-03012020-1121764	422285	12002412	5000	FORN CR	0300667SATHI BABU  ARIGILA
PRL APT KAKINADA	Credit	01-09-2020	47	V-03012020-1121764	844570	12002412	7000	FORN CR	0305952SHAIK IRBAHIM HALILULLA
PRL APT KAKINADA	Credit	01-09-2020	47	V-03012020-1121764	844570	12002412	10285	FORN CR	0308814KUMAR  SAPE
PRL GOVT DEGREE COLLEGE TUNI EGD DT	Credit	01-09-2020	45	V-03172020-1121704	80000	12002411	6000	FORN CR	0306541PRASADA RAO  KOMMURI
PRL GOVT DEGREE COLLEGE TUNI EGD DT	Credit	01-09-2020	45	V-03172020-1121704	80000	12002411	16000	FORN CR	0300336LAKSHMI  TURANGI
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-09-2020	45	V-03032020-1122171	49000	12002411	4000	FORN CR	0300338CHANA APPARAO  GUDALA
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-09-2020	45	V-03032020-1122171	49000	12002411	5000	FORN CR	0322149RAMA LAKSHMI  SANGAPU
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-09-2020	45	V-03032020-1122171	98000	12002411	11000	FORN CR	0306534SRIDEVI  PEUMALLA
PRL GOVT DEGREE COLLEGE RAMPACHODAVARAM	Credit	01-09-2020	45	V-03142020-1121703	7000	12002411	3000	FORN CR	0300332RAJU  KONDA
PRL S I F T  KAKINADA	Credit	01-09-2020	81	V-03012020-1120755	129738	12002426	1000	FORN CR	0336058NAGAVISHNU  PAMMI
PRL S I F T  KAKINADA	Credit	01-09-2020	81	V-03012020-1120755	259476	12002426	18738	FORN CR	0357367VENKATA SETHARAMANUJANEYULU  GAUTE
PRL GPT KAKINADA	Credit	01-09-2020	47	V-03012020-1121765	372585	12002412	2000	FORN CR	0300696SASI REKHA  KATTA
PRL GPT KAKINADA	Credit	01-09-2020	47	V-03012020-1121765	372585	12002412	8000	FORN CR	0300682PRASANNA KUMAR  MANGAM
PRL GPT KAKINADA	Credit	01-09-2020	47	V-03012020-1121765	372585	12002412	8000	FORN CR	0300686SURYA VENKATA NAGESH  CHERUKURI
PRL GPT KAKINADA	Credit	01-09-2020	47	V-03012020-1121765	372585	12002412	11000	FORN CR	0300680NAGA RATNAM  GUDALA
PRL GPT KAKINADA	Credit	01-09-2020	47	V-03012020-1121765	372585	12002412	23000	FORN CR	0300665SITHA RATNAM  PENKE
PRL GPT KAKINADA	Credit	01-09-2020	47	V-03012020-1121765	745170	12002412	8445	FORN CR	0308841SRINIVASA RAJU  MAKARAJU
PRL GPT KAKINADA	Credit	01-09-2020	47	V-03012020-1121765	745170	12002412	9000	FORN CR	0308839CHANDRA KUMAR  GOLLAMANDALA
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-09-2020	85	V-03082020-1090513	6800	12002428	800	FORN CR	P.SURI BABU
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-09-2020	85	V-03082020-1090513	6800	12002428	1000	FORN CR	T.NARESH
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-09-2020	85	V-03082020-1090513	6800	12002428	2000	FORN CR	M.CHINNA RAO
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-09-2020	85	V-03082020-1090513	6800	12002428	3000	FORN CR	S.GANGA PARVATHI
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-09-2020	45	V-03062020-1122334	143500	12002411	10000	FORN CR	0300334PRASANNAKUMAR  NEDUNURI
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-09-2020	45	V-03062020-1122334	143500	12002411	10000	FORN CR	0341129JYOTHI RATNAM  SURLA
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-09-2020	45	V-03062020-1122334	143500	12002411	11000	FORN CR	0300319KALESWARA RAO  MALLIPUDI
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-09-2020	45	V-03062020-1122334	143500	12002411	12000	FORN CR	0341136MARIYAMMA  DAKE
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-09-2020	45	V-03062020-1122334	287000	12002411	9500	FORN CR	0306535SATYANARAYANA MURTHY VEERA VENKATA NAGABHATLA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-09-2020	81	V-03012020-1120754	338060	12002426	500	FORN CR	0309067KONDALA RAO  BAYYAVARAPU
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-09-2020	81	V-03012020-1120754	338060	12002426	4000	FORN CR	0348413VEERA BHADRA RAO  TELIKOTI
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-09-2020	81	V-03012020-1120754	338060	12002426	7000	FORN CR	0357362VENKATESWARA RAO  SRIPODA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-09-2020	81	V-03012020-1120754	338060	12002426	11000	FORN CR	0341300SATYANARAYANA  NAGABATHULA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-09-2020	81	V-03012020-1120754	338060	12002426	40000	FORN CR	0348412SATYA NARAYANA  BUDIGI
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-09-2020	81	V-03012020-1120754	676120	12002426	14000	FORN CR	0309023VENKATA RAMANA  CHELLURI
R D O YETAPAKA	Credit	01-09-2020	35	V-03212020-1065137	7500	12002407	2500	FORN CR	0365355S.C.S.SIVA PRASAD  GANAPAVARAPU
REGL JT DIR TECH EDN KAKINADA	Credit	01-09-2020	47	V-03012020-1122288	97000	12002412	10000	FORN CR	0359327SRINIVASA RAO  CHALLABOINA
STO ALAMURU	Credit	01-09-2020	35	V-03032020-1122600	13000	12002407	8000	FORN CR	0300086SHARIEF  EMAM
STO KAKINADA	Credit	01-09-2020	35	V-03052020-1122602	74647	12002407	4000	FORN CR	0331115VIJAYA KUMARI  CHELLUBOINA
STO RAYAVARAM	Credit	01-09-2020	35	V-03152020-1121709	10000	12002407	5000	FORN CR	0344999GANAPATHI RAO  VEMULURI
STO RAZOLE	Credit	01-09-2020	35	V-03162020-1121710	20000	12002407	10000	FORN CR	0337505SANTOSHAM  BONTHU
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-09-2020	51	V-03012020-1084244	554400	12002414	40000	FORN CR	SANTHA KUMARI G MEDL/20374
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-09-2020	51	V-03012020-1094868	759035	12002414	25000	FORN CR	KAMALA KUMARI CH MEDL/53442
TAHSILDAR AINAVILLI	Credit	01-09-2020	35	V-03072020-1084017	1000	12002407	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR AINAVILLI	Credit	01-09-2020	35	V-03072020-1084243	31200	12002407	1200	FORN CR	0354342SATYANARAYANA  MUTYALA PALLI
TAHSILDAR CHINTOOR	Credit	01-09-2020	35	V-03212020-1084903	45250	12002407	2000	FORN CR	1613438RAMACHANDRAM  SODE
TAHSILDAR CHINTOOR	Credit	01-09-2020	35	V-03212020-1084903	45250	12002407	5000	FORN CR	1613434DHARAMA RAJU  MALLAM
TAHSILDAR KATRENIKONA	Credit	01-09-2020	35	V-03072020-1102971	1000	12002407	1000	FORN CR	0360720VENKATA RAMANA  NUMUDURE
TAHSILDAR I POLAVARAM	Credit	01-09-2020	35	V-03072020-1041687	43300	12002407	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR KUNAVARAM	Credit	01-09-2020	35	V-03212020-1106125	34000	12002407	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR KOTHAPETA	Credit	01-09-2020	111	V-03062020-1301915	-44616	12002435	-44616	FORN CR	K.BULLABBAI
TAHSILDAR RAMACHANDRAPURAM	Credit	01-09-2020	19	V-03132020-1099317	22100	12002400	10000	FORN CR	0359286KESAVA VARMA  KAKARLAPUDI
VAS VD BICCAVOLU	Credit	01-09-2020	77	V-03202020-1076532	14000	12002425	10000	FORN CR	0343948APPARAO  KONETI
VAS VD P.GANNAVARAM	Credit	01-09-2020	77	V-03162020-1047601	6000	12002425	6000	FORN CR	0311337VEDA BRAHMA  DEVARAKONDA
GAZTD LIBRARIAN SRI GOWTHAMI REGL LIBRARY RAJAHMUNDRY	Credit	01-09-2020	47	V-03122020-1121756	70000	12002412	20000	PART WANT
PRL GPT KAKINADA	Credit	01-09-2020	47	V-03012020-1121765	372585	12002412	4000	PART WANT
HM ZPHS GANGAVARAM	Credit	01-08-2020	45	V-03022020-919898	5000	12001902	5000	FORN CR	0304986SYAMALA  SAVALAM
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2020	37	V-03012020-892922	847167	12001899	1642	FORN CR	0302826SURYA CHANDRA RAO  BOKKA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2020	37	V-03012020-892922	1694334	12001899	6348	FORN CR	0371440  RAMESH
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-08-2020	45	V-03012020-1000370	24000	12001902	16000	FORN CR	0341141VENKATA RAMANA  DEVARAKONDA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-08-2020	47	V-03122020-940090	257475	12001903	4000	FORN CR	0610098APPARAO  PENTAKOTA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-08-2020	47	V-03122020-940090	257475	12001903	7000	FORN CR	0359331MURALI KRISHNA  KAMUJULA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-08-2020	47	V-03122020-940090	257475	12001903	8000	FORN CR	0300677GANGA RAJU  MUDUNURI
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-08-2020	47	V-03122020-940090	257475	12001903	10000	FORN CR	0300603BHASKARA RAO  THOTA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-08-2020	47	V-03122020-940090	514950	12001903	8125	FORN CR	0359313VEERA VENKATA SATYANARAYANA  NANDI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-08-2020	45	V-03122020-940652	451897	12001902	2000	FORN CR	0341138KANAKA KAMESWARA REDDY  NELAPU
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-08-2020	45	V-03122020-940652	451897	12001902	4000	FORN CR	0306549PARVATHI  AMALADASU
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-08-2020	45	V-03122020-940652	451897	12001902	10000	FORN CR	0341143MANGA  POLUSUGANTI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-08-2020	45	V-03122020-940652	903794	12001902	10514	FORN CR	0357359SRINIVASU  PANDINI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-08-2020	45	V-03122020-940652	903794	12001902	11883	FORN CR	0353547DARA MALLESAWARAO  KOSETTI
APVVP,RAJAMAHENDRAVARAMU	Credit	01-08-2020	51	C-031241102201422020	46000	12001905	2000	FORN CR	HEMLAL MUDAVATH MEDL/85831
ASST AUDIT OFFICER STATE AUDIT [ZPP] KAKINADA E.G.DIST.	Credit	01-08-2020	35	V-03012020-940551	83078	12001898	6226	FORN CR	0340960VINYA KUMARI  NETALA
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-08-2020	37	V-03122020-889050	2025453	12001899	10000	FORN CR	2502274RAJA BABU  DARNASI
ASST CONTTROLAR W.M	Credit	01-08-2020	65	V-03012020-940953	166000	12001911	5000	FORN CR	0300879SIVA BALAJI  GUBBALA
ASST CONTTROLAR W.M	Credit	01-08-2020	65	V-03012020-940953	166000	12001911	11000	FORN CR	0402764VENKATA PRASAD  GOKAPRKONDA
ASST CONTTROLAR W.M	Credit	01-08-2020	65	V-03012020-940953	166000	12001911	20000	FORN CR	0300876RAMESH  GEDDAM
ASST CONTTROLAR W.M	Credit	01-08-2020	65	V-03012020-940953	166000	12001911	40000	FORN CR	0300891SRINIVASA RAO  NOOKALA
ASST SOCIAL WELFARE OFFICER RAMACHANDRAPURAM	Credit	01-08-2020	61	V-03132020-995298	1000	12001909	1000	FORN CR	1635838RADHA KRISHNA  CHINTAMALLA
ASWO 2, KAKINADA, E.G.DIST	Credit	01-08-2020	61	V-03012020-716898	162000	12001909	81000	FORN CR	0335578APPALA RAJU  NANDA
ASWO (SC) PEDDAPURAM EGD DIST	Credit	01-08-2020	61	V-03082020-836756	6000	12001909	6000	FORN CR	0303990KRISHNA  MEDISETTI
CURATOR ASP GOVT MUSEUM & RESEARCH INST RAMARAOPET KAKINADA	Credit	01-08-2020	47	V-03012020-815454	500	12001903	500	FORN CR	0533097PRASAD  PENTAPATI
D.F.O. CHINTOOR	Credit	01-08-2020	83	V-03212020-911441	15000	12001918	8500	FORN CR	1612845SAI VENKATA RAMANA  THIMMA
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-08-2020	35	V-03012020-940549	152560	12001898	10000	FORN CR	0310267VENKATA LAKSHMI  KOTIBANI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-08-2020	53	V-03012020-940713	168201	12001906	1900	FORN CR	0369658  VENKATA KRISHNA RAO
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-08-2020	53	V-03012020-940713	168201	12001906	2000	FORN CR	0368675  V SATYANARAYANA
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-08-2020	53	V-03012020-940713	168201	12001906	2200	FORN CR	0359902PADMA  BONALA
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-08-2020	53	V-03012020-940713	168201	12001906	2200	FORN CR	0363051HARA GOPAL  DHULIPUDI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-08-2020	53	V-03012020-940713	168201	12001906	4000	FORN CR	0310491SRI MAHALAKSHMI  NIMISHAKAVI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-08-2020	53	V-03012020-940713	168201	12001906	5000	FORN CR	0304677VARALAKSHMI DEVI  POOLA
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-08-2020	53	V-03012020-940713	168201	12001906	5000	FORN CR	0360000SATYA SAI RAMA KRISHNA  KONDEPUDI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-08-2020	53	V-03012020-940713	168201	12001906	5000	FORN CR	0363776RAMA SUBBA REDDY  YARAKAM
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-08-2020	53	V-03012020-940713	168201	12001906	5000	FORN CR	0368380  SRINIVASA RAO
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-08-2020	53	V-03012020-940713	168201	12001906	6000	FORN CR	0302166SATYANARAYANA MURTHY NARAYANA MULLU
DIST PUBLIC RELATION OFFICER KAKINADA	Credit	01-08-2020	57	V-03012020-838724	43000	12001907	12000	FORN CR	0343985SATYANARAYANA  THOTA
DIST PUBLIC RELATION OFFICER KAKINADA	Credit	01-08-2020	57	V-03012020-938557	29000	12001907	9000	FORN CR	0300543SWARJYA KUMARI  GUNIPE
DIST PUBLIC RELATION OFFICER KAKINADA	Credit	01-08-2020	57	V-03012020-940205	43000	12001907	12000	FORN CR	0343985SATYANARAYANA  THOTA
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-08-2020	51	V-03122020-832889	6000	12001905	6000	FORN CR	0339834SITA RATNAM DESHA BATHULA
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-08-2020	51	V-03122020-940868	16000	12001905	5000	FORN CR	0300164RAVI KUMAR  NALLA
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-08-2020	51	V-03122020-940868	16000	12001905	6000	FORN CR	0339834SITA RATNAM DESHA BATHULA
DY CHIEF INSPR OF BOILERS RAJAHMUNDRY REGION RAJAHMUNDRY	Credit	01-08-2020	59	V-03122020-785053	43000	12001908	3000	FORN CR	0341995SWARNA KUMAR  VOOBA
DY CHIEF INSPR OF BOILERS RAJAHMUNDRY REGION RAJAHMUNDRY	Credit	01-08-2020	59	V-03122020-940804	43000	12001908	3000	FORN CR	0341995SWARNA KUMAR  VOOBA
DY DIR OF ADULT EDUCATION KAKINADA	Credit	01-08-2020	45	V-03012020-940663	37400	12001902	2500	FORN CR	0422366CHINNA PRABHAKAR  GANTA
DY EXE INF ENGR KAKINADA	Credit	01-08-2020	57	V-03012020-941020	113750	12001907	2750	FORN CR	SURAYYA NAIDU
DY EXE INF ENGR KAKINADA	Credit	01-08-2020	57	V-03012020-941020	113750	12001907	5000	FORN CR	0300174SURAYYA  NAIDU
DY EXE INF ENGR KAKINADA	Credit	01-08-2020	57	V-03012020-941020	113750	12001907	10000	FORN CR	0325738SUBRAHMANYA KUMAR RAJAMAHENDRAVARAPU
EXE ENGR PH RAJAHMUNDRY	Credit	01-08-2020	53	V-03122020-940009	201200	12001906	10600	FORN CR	0343774VARALAKSHMI  AMAJALU
GMRPT YETAPAKA	Credit	01-08-2020	47	V-03212020-1018779	2000	12001903	2000	FORN CR	0539088AMEER ABDUL SHAIK
GMRPT YETAPAKA	Credit	01-08-2020	47	V-03212020-940091	160350	12001903	2000	FORN CR	0308823SURESH BABU  SINGARAPU
GMRPT YETAPAKA	Credit	01-08-2020	47	V-03212020-940091	160350	12001903	5000	FORN CR	0300694LAKSHMI NARAYANA  BADIPATI
GMRPT YETAPAKA	Credit	01-08-2020	47	V-03212020-940091	160350	12001903	8000	FORN CR	0300668LILLY  GEDDAM
GMRPT YETAPAKA	Credit	01-08-2020	47	V-03212020-940091	320700	12001903	5600	FORN CR	1612051VENKATESWARLU  KIMNERA
GMRPT YETAPAKA	Credit	01-08-2020	47	V-03212020-940091	320700	12001903	9500	FORN CR	0300676VEERA VENKATA SATYANARAYANA NARAM
HM G T W A SCHOOL KUNDADA	Credit	01-08-2020	45	V-03142020-935369	20000	12001902	20000	FORN CR	1613248V V J RAO  POTHULA
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-08-2020	61	V-03142020-916471	9000	12001909	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-08-2020	45	V-03142020-916465	32500	12001902	500	FORN CR	0349099PEDA KAPU  BUSARI
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-08-2020	61	V-03142020-919718	92333	12001909	1000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM TW ASHRAM SCHOOL ZADDANGI EGD DT	Credit	01-08-2020	61	V-03022020-932852	27600	12001909	100	FORN CR	0359546RANGA RAO  EPURI
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-08-2020	51	V-03082020-940785	58000	12001905	5000	FORN CR	0340157DAIVA KRUPA RAO  SOMALA
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-08-2020	51	V-03082020-940785	58000	12001905	15000	FORN CR	0300165MADHAVA  TULASI
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-08-2020	51	V-03012020-940783	89888	12001905	14944	FORN CR	0340162NAGALAKSHMI  MUPPIDI
M R O SEETHANAGARAM	Credit	01-08-2020	35	V-03192020-913221	1000	12001898	1000	FORN CR	0343503SURYANARAYANA  VUDIGAI
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-08-2020	51	V-03122020-940870	536000	12001905	15000	FORN CR	0339551INDIRAMMA  BACHALA
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-08-2020	51	V-03122020-940870	536000	12001905	19000	FORN CR	0339550SIMHACHALAM  ADDALA
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-08-2020	51	V-03122020-940786	16000	12001905	6000	FORN CR	0343873GOPALARAO  MADETI
PRL ASD GDC[W] KAKINADA	Credit	01-08-2020	45	V-03012020-832681	30000	12001902	15000	FORN CR	0300341VENKATESWARA RAO  PIPPARA
PRL ASD GDC[W] KAKINADA	Credit	01-08-2020	45	V-03012020-940449	189800	12001902	2000	FORN CR	0357353SESHA CHARYULU  NALLANI CHAKRAVARTHULA
PRL ASD GDC[W] KAKINADA	Credit	01-08-2020	45	V-03012020-940449	189800	12001902	6000	FORN CR	0204648SUJATHA ROOPA NAGA SYAMA GAGANAM
PRL ASD GDC[W] KAKINADA	Credit	01-08-2020	45	V-03012020-940449	189800	12001902	11000	FORN CR	0306531SATYA RAMANJANEYULU VENKATA IMMANENI
PRL ASD GDC[W] KAKINADA	Credit	01-08-2020	45	V-03012020-940449	379600	12001902	15000	FORN CR	0300341VENKATESWARA RAO  PIPPARA
PRL ASD GDC[W] KAKINADA	Credit	01-08-2020	45	V-03012020-940449	379600	12001902	20300	FORN CR	0311334SATYAVATHI  KAKURU
PRL ASD GDC[W] KAKINADA	Credit	01-08-2020	45	V-03012020-940449	379600	12001902	22000	FORN CR	0340853SATYA SIMHACHALA KUMARI  KAPPARADA
PRL APT KAKINADA	Credit	01-08-2020	47	V-03012020-940088	422285	12001903	5000	FORN CR	0300667SATHI BABU  ARIGILA
PRL APT KAKINADA	Credit	01-08-2020	47	V-03012020-940088	844570	12001903	7000	FORN CR	0305952SHAIK IRBAHIM HALILULLA
PRL APT KAKINADA	Credit	01-08-2020	47	V-03012020-940088	844570	12001903	10285	FORN CR	0308814KUMAR  SAPE
PRL GOVT DEGREE COLLEGE TUNI EGD DT	Credit	01-08-2020	45	V-03172020-940800	80000	12001902	6000	FORN CR	0306541PRASADA RAO  KOMMURI
PRL GOVT DEGREE COLLEGE TUNI EGD DT	Credit	01-08-2020	45	V-03172020-940800	80000	12001902	16000	FORN CR	0300336LAKSHMI  TURANGI
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-08-2020	45	V-03032020-802517	2500	12001902	2500	FORN CR	0306534SRIDEVI  PEUMALLA
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-08-2020	45	V-03032020-940451	57500	12001902	4000	FORN CR	0300338CHANA APPARAO  GUDALA
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-08-2020	45	V-03032020-940451	57500	12001902	5000	FORN CR	0322149RAMA LAKSHMI  SANGAPU
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-08-2020	45	V-03032020-940451	115000	12001902	11000	FORN CR	0306534SRIDEVI  PEUMALLA
PRL GOVT DEGREE COLLEGE RAMPACHODAVARAM	Credit	01-08-2020	45	V-03142020-940799	7000	12001902	3000	FORN CR	0300332RAJU  KONDA
PRL S I F T  KAKINADA	Credit	01-08-2020	81	V-03012020-940312	92338	12001917	1000	FORN CR	0336058NAGAVISHNU  PAMMI
PRL S I F T  KAKINADA	Credit	01-08-2020	81	V-03012020-940312	184676	12001917	13000	FORN CR	0338500DURGA  VATHADI
PRL S I F T  KAKINADA	Credit	01-08-2020	81	V-03012020-940312	184676	12001917	17600	FORN CR	0309011MURALI  EMENDU
PRL S I F T  KAKINADA	Credit	01-08-2020	81	V-03012020-940312	184676	12001917	18738	FORN CR	0357367VENKATA SETHARAMANUJANEYULU  GAUTE
PRL GPT KAKINADA	Credit	01-08-2020	47	V-03012020-940089	392585	12001903	4000	FORN CR	0300696SASI REKHA  KATTA
PRL GPT KAKINADA	Credit	01-08-2020	47	V-03012020-940089	392585	12001903	8000	FORN CR	0300686SURYA VENKATA NAGESH  CHERUKURI
PRL GPT KAKINADA	Credit	01-08-2020	47	V-03012020-940089	392585	12001903	16000	FORN CR	0300682PRASANNA KUMAR  MANGAM
PRL GPT KAKINADA	Credit	01-08-2020	47	V-03012020-940089	392585	12001903	22000	FORN CR	0300680NAGA RATNAM  GUDALA
PRL GPT KAKINADA	Credit	01-08-2020	47	V-03012020-940089	392585	12001903	23000	FORN CR	0300665SITHA RATNAM  PENKE
PRL GPT KAKINADA	Credit	01-08-2020	47	V-03012020-940089	785170	12001903	8445	FORN CR	0308841SRINIVASA RAJU  MAKARAJU
PRL GPT KAKINADA	Credit	01-08-2020	47	V-03012020-940089	785170	12001903	9000	FORN CR	0308839CHANDRA KUMAR  GOLLAMANDALA
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-08-2020	85	V-03082020-1008645	6800	12001919	800	FORN CR	SURI BABU THAPA
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-08-2020	85	V-03082020-1008645	6800	12001919	1000	FORN CR	NARESH THAPPA
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-08-2020	85	V-03082020-1008645	6800	12001919	2000	FORN CR	DAPALLI CHINNA RAO
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-08-2020	85	V-03082020-1008645	6800	12001919	3000	FORN CR	SEELAM GANGA PARVATHI
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-08-2020	45	V-03062020-940649	143500	12001902	10000	FORN CR	0300334PRASANNAKUMAR  NEDUNURI
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-08-2020	45	V-03062020-940649	143500	12001902	10000	FORN CR	0341129JYOTHI RATNAM  SURLA
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-08-2020	45	V-03062020-940649	143500	12001902	11000	FORN CR	0300319KALESWARA RAO  MALLIPUDI
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-08-2020	45	V-03062020-940649	143500	12001902	12000	FORN CR	0341136MARIYAMMA  DAKE
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-08-2020	45	V-03062020-940649	287000	12001902	9500	FORN CR	0306535SATYANARAYANA MURTHY VEERA VENKATA NAGABHATLA
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-08-2020	61	V-03012020-938508	35000	12001909	5000	FORN CR	0447485  KANAKA DURGA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-08-2020	81	V-03012020-940311	273560	12001917	500	FORN CR	0309067KONDALA RAO  BAYYAVARAPU
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-08-2020	81	V-03012020-940311	273560	12001917	4000	FORN CR	0348413VEERA BHADRA RAO  TELIKOTI
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-08-2020	81	V-03012020-940311	273560	12001917	7000	FORN CR	0357362VENKATESWARA RAO  SRIPODA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-08-2020	81	V-03012020-940311	273560	12001917	11000	FORN CR	0341300SATYANARAYANA  NAGABATHULA
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-08-2020	81	V-03012020-940311	547120	12001917	14000	FORN CR	0309023VENKATA RAMANA  CHELLURI
R D O YETAPAKA	Credit	01-08-2020	35	V-03212020-912001	7500	12001898	2500	FORN CR	0365355S.C.S.SIVA PRASAD  GANAPAVARAPU
REGL JT DIR TECH EDN KAKINADA	Credit	01-08-2020	47	V-03012020-940174	109500	12001903	10000	FORN CR	0359327SRINIVASA RAO  CHALLABOINA
STO ALAMURU	Credit	01-08-2020	35	V-03032020-940873	13000	12001898	8000	FORN CR	0300086SHARIEF  EMAM
STO KAKINADA	Credit	01-08-2020	35	V-03052020-940875	90647	12001898	4000	FORN CR	0331115VIJAYA KUMARI  CHELLUBOINA
STO RAZOLE	Credit	01-08-2020	35	V-03162020-939985	20000	12001898	10000	FORN CR	0337505SANTOSHAM  BONTHU
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-08-2020	51	V-03012020-911936	759035	12001905	25000	FORN CR	KAMALA KUMARI CH MEDL/53442
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-08-2020	51	V-03012020-919182	554400	12001905	40000	FORN CR	SANTHA KUMARI G MEDL/20374
TAHSILDAR AINAVILLI	Credit	01-08-2020	35	V-03072020-707194	1000	12001898	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR AINAVILLI	Credit	01-08-2020	35	V-03072020-713419	11200	12001898	1200	FORN CR	0354342SATYANARAYANA  MUTYALA PALLI
TAHSILDAR AINAVILLI	Credit	01-08-2020	35	V-03072020-910087	31200	12001898	1200	FORN CR	0354342SATYANARAYANA  MUTYALA PALLI
TAHSILDAR AINAVILLI	Credit	01-08-2020	35	V-03072020-912040	1000	12001898	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR ADDATEEGALA	Credit	01-08-2020	35	V-03022020-991175	1000	12001898	1000	FORN CR	0381336POTHURU-GOPALA RAO
TAHSILDAR CHINTOOR	Credit	01-08-2020	35	V-03212020-938414	45250	12001898	2000	FORN CR	1613438RAMACHANDRAM  SODE
TAHSILDAR CHINTOOR	Credit	01-08-2020	35	V-03212020-938414	45250	12001898	5000	FORN CR	1613434DHARAMA RAJU  MALLAM
TAHSILDAR CHINTOOR	Credit	01-08-2020	35	V-03212020-939244	50250	12001898	2000	FORN CR	1613438RAMACHANDRAM  SODE
TAHSILDAR CHINTOOR	Credit	01-08-2020	35	V-03212020-939244	50250	12001898	5000	FORN CR	1613434DHARAMA RAJU  MALLAM
TAHSILDAR KATRENIKONA	Credit	01-08-2020	35	V-03072020-917613	1000	12001898	1000	FORN CR	0360720VENKATA RAMANA  NUMUDURE
TAHSILDAR I POLAVARAM	Credit	01-08-2020	35	V-03072020-932861	43300	12001898	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR KUNAVARAM	Credit	01-08-2020	35	V-03212020-934080	34000	12001898	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR RAMACHANDRAPURAM	Credit	01-08-2020	19	V-03132020-818777	10000	12001891	10000	FORN CR	0359286KESAVA VARMA  KAKARLAPUDI
TAHSILDAR RAMACHANDRAPURAM	Credit	01-08-2020	19	V-03132020-907633	22100	12001891	10000	FORN CR	0359286KESAVA VARMA  KAKARLAPUDI
TAHSILDAR RAYAVARAM_1	Credit	01-08-2020	35	V-03152020-837844	500	12001898	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR RAYAVARAM_1	Credit	01-08-2020	35	V-03152020-935508	500	12001898	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR V R PURAM	Credit	01-08-2020	35	V-03212020-912533	2500	12001898	2500	FORN CR	1611748KANNA RAO  AKKIPALLY
VAS VD BICCAVOLU	Credit	01-08-2020	77	V-03202020-937629	14000	12001916	10000	FORN CR	0343948APPARAO  KONETI
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-08-2020	45	V-03032020-940451	57500	12001902	8500	PART WANT
C.D.P.O ,  ICDS VR PURAM	Debit	01-07-2020	37	V-03212020-800790	160000	22001042	160000	FORN DR	M.D.NOORUDIN
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2020	37	V-03012020-715742	843167	12001287	1642	FORN CR	0302826SURYA CHANDRA RAO  BOKKA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2020	37	V-03012020-715742	1686334	12001287	6348	FORN CR	0371440  RAMESH
APVVP,RAJAMAHENDRAVARAMU	Credit	01-07-2020	51	C-031241064068192020	46000	12001293	2000	FORN CR	KASI PRASAD 85831/MEDL
ASST AUDIT OFFICER STATE AUDIT [ZPP] KAKINADA E.G.DIST.	Credit	01-07-2020	35	V-03012020-784590	93092	12001286	6226	FORN CR	0340960VINYA KUMARI  NETALA
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-07-2020	37	V-03122020-691607	2027465	12001287	10000	FORN CR	2502274RAJA BABU  DARNASI
ASST CONTTROLAR W.M	Credit	01-07-2020	65	V-03012020-785132	96000	12001299	5000	FORN CR	0300879SIVA BALAJI  GUBBALA
ASST CONTTROLAR W.M	Credit	01-07-2020	65	V-03012020-785132	96000	12001299	11000	FORN CR	0402764VENKATA PRASAD  GOKAPRKONDA
ASST CONTTROLAR W.M	Credit	01-07-2020	65	V-03012020-785132	96000	12001299	20000	FORN CR	0300876RAMESH  GEDDAM
COMML TAX OFFICER TUNI	Credit	01-07-2020	27	V-03172020-735308	133061	12001283	1500	FORN CR	0517417PADMA  MANDADAPU
D.F.O. CHINTOOR	Credit	01-07-2020	83	V-03212020-710787	15000	12001306	8500	FORN CR	1612845SAI VENKATA RAMANA  THIMMA
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-07-2020	35	V-03012020-784588	218615	12001286	10000	FORN CR	0310267VENKATA LAKSHMI  KOTIBANI
DIST PUBLIC RELATION OFFICER KAKINADA	Credit	01-07-2020	57	V-03012020-784965	29000	12001295	9000	FORN CR	0300543SWARJYA KUMARI  GUNIPE
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-07-2020	51	V-03122020-785067	22000	12001293	5000	FORN CR	0300164RAVI KUMAR  NALLA
DY DIR OF ADULT EDUCATION KAKINADA	Credit	01-07-2020	45	V-03012020-784717	37400	12001290	2500	FORN CR	0422366CHINNA PRABHAKAR  GANTA
DY EXE INF ENGR KAKINADA	Credit	01-07-2020	57	V-03012020-785197	111000	12001295	5000	FORN CR	0300174SURAYYA  NAIDU
DY EXE INF ENGR KAKINADA	Credit	01-07-2020	57	V-03012020-785197	111000	12001295	10000	FORN CR	0325738SUBRAHMANYA KUMAR RAJAMAHENDRAVARAPU
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-07-2020	61	V-03142020-754863	9000	12001297	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-07-2020	45	V-03142020-727862	32500	12001290	500	FORN CR	0349099PEDA KAPU  BUSARI
HM ZP GH MUMMIDIVARAM	Credit	01-07-2020	45	V-03072020-696913	1000	12001290	1000	FORN CR	Y.SURYA PRAKASH
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-07-2020	61	V-03142020-727303	92333	12001297	1000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM ZP HS BHIMANAPALLI	Credit	01-07-2020	45	V-03042020-712442	1800	12001290	1800	FORN CR	R VENKATESWARLU
HM TW ASHRAM SCHOOL ZADDANGI EGD DT	Credit	01-07-2020	61	V-03022020-712411	29600	12001297	100	FORN CR	0359546RANGA RAO  EPURI
HM ZPBHS RAZOLE EGD DIST	Credit	01-07-2020	45	V-03162020-710357	2500	12001290	2500	FORN CR	M NAGESWARA RAO
HM ZPHS PEDDADA E G DT	Credit	01-07-2020	45	V-03012020-649301	6000	12001290	6000	FORN CR	0306070ARUNA  VADDI
HM ZPHS KUNAVARAM	Credit	01-07-2020	111	V-03212020-805077	-6000	12001314	-6000	FORN CR	K RATHAIAH
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-07-2020	51	V-03012020-785063	89888	12001293	14944	FORN CR	0340162NAGALAKSHMI  MUPPIDI
M R O SEETHANAGARAM	Credit	01-07-2020	35	V-03192020-732453	1000	12001286	1000	FORN CR	0343503SURYANARAYANA  VUDIGAI
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-07-2020	51	V-03122020-785158	536000	12001293	15000	FORN CR	0339551INDIRAMMA  BACHALA
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-07-2020	51	V-03122020-785158	536000	12001293	19000	FORN CR	0339550SIMHACHALAM  ADDALA
MEDL OFFICER FRTC KAKINADA	Credit	01-07-2020	51	V-03012020-616911	105000	12001293	52500	FORN CR	0304311SATHYAVATHI  PALLA
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-07-2020	51	V-03122020-785065	16000	12001293	6000	FORN CR	0343873GOPALARAO  MADETI
MEDL SUPT AH  TUNI	Credit	01-07-2020	111	V-03172020-443502	76450	12001314	2000	FORN CR	C.M.PRASAD
PRL ASD GDC[W] KAKINADA	Credit	01-07-2020	45	V-03012020-784969	154800	12001290	2000	FORN CR	0357353SESHA CHARYULU  NALLANI CHAKRAVARTHULA
PRL ASD GDC[W] KAKINADA	Credit	01-07-2020	45	V-03012020-784969	154800	12001290	11000	FORN CR	0306531SATYA RAMANJANEYULU VENKATA IMMANENI
PRL ASD GDC[W] KAKINADA	Credit	01-07-2020	45	V-03012020-784969	309600	12001290	20300	FORN CR	0311334SATYAVATHI  KAKURU
PRL ASD GDC[W] KAKINADA	Credit	01-07-2020	45	V-03012020-784969	309600	12001290	22000	FORN CR	0340853SATYA SIMHACHALA KUMARI  KAPPARADA
PRL APT KAKINADA	Credit	01-07-2020	47	V-03012020-784828	427285	12001291	5000	FORN CR	0300667SATHI BABU  ARIGILA
PRL APT KAKINADA	Credit	01-07-2020	47	V-03012020-784828	854570	12001291	7000	FORN CR	0305952SHAIK IRBAHIM HALILULLA
PRL APT KAKINADA	Credit	01-07-2020	47	V-03012020-784828	854570	12001291	10285	FORN CR	0308814KUMAR  SAPE
PD DWMA KAKINADA	Credit	01-07-2020	65	C-030141085146332020	8000	12001299	8000	FORN CR	JANGALI PUSHPA LATHA
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-07-2020	45	V-03032020-775942	38000	12001290	4000	FORN CR	0300338CHANA APPARAO  GUDALA
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-07-2020	45	V-03032020-775942	38000	12001290	5000	FORN CR	0322149RAMA LAKSHMI  SANGAPU
PRL GOVT DEGREE COLLEGE RAMPACHODAVARAM	Credit	01-07-2020	45	V-03142020-793462	7000	12001290	3000	FORN CR	0300332RAJU  KONDA
PRL S I F T  KAKINADA	Credit	01-07-2020	81	V-03012020-784961	152338	12001305	1000	FORN CR	0336058NAGAVISHNU  PAMMI
PRL S I F T  KAKINADA	Credit	01-07-2020	81	V-03012020-784961	304676	12001305	13000	FORN CR	0338500DURGA  VATHADI
PRL S I F T  KAKINADA	Credit	01-07-2020	81	V-03012020-784961	304676	12001305	17600	FORN CR	0309011MURALI  EMENDU
PRL S I F T  KAKINADA	Credit	01-07-2020	81	V-03012020-784961	304676	12001305	18738	FORN CR	0357367VENKATA SETHARAMANUJANEYULU  GAUTE
PRL GPT KAKINADA	Credit	01-07-2020	47	V-03012020-782411	301585	12001291	8000	FORN CR	0300686SURYA VENKATA NAGESH  CHERUKURI
PRL GPT KAKINADA	Credit	01-07-2020	47	V-03012020-782411	301585	12001291	23000	FORN CR	0300665SITHA RATNAM  PENKE
PRL GPT KAKINADA	Credit	01-07-2020	47	V-03012020-782411	603170	12001291	8445	FORN CR	0308841SRINIVASA RAJU  MAKARAJU
PRL GPT KAKINADA	Credit	01-07-2020	47	V-03012020-782411	603170	12001291	9000	FORN CR	0308839CHANDRA KUMAR  GOLLAMANDALA
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-07-2020	85	V-03082020-727455	6800	12001307	800	FORN CR	SURI BABU THAPA
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-07-2020	85	V-03082020-727455	6800	12001307	1000	FORN CR	NARESH THAPPA
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-07-2020	85	V-03082020-727455	6800	12001307	2000	FORN CR	DAPALLI CHINNA RAO
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-07-2020	85	V-03082020-727455	6800	12001307	3000	FORN CR	SEELAM GANGA PARVATHI
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-07-2020	85	V-03082020-721391	10000	12001307	10000	FORN CR	0335566LAKSHMI NARASIMHA MURTHY  AKELLA
R D O YETAPAKA	Credit	01-07-2020	35	V-03212020-705302	7500	12001286	2500	FORN CR	0365355S.C.S.SIVA PRASAD  GANAPAVARAPU
STO ALAMURU	Credit	01-07-2020	35	V-03032020-781710	13000	12001286	8000	FORN CR	0300086SHARIEF  EMAM
STO KAKINADA	Credit	01-07-2020	35	V-03052020-781712	90647	12001286	4000	FORN CR	0331115VIJAYA KUMARI  CHELLUBOINA
STO RAZOLE	Credit	01-07-2020	35	V-03162020-784697	20000	12001286	10000	FORN CR	0337505SANTOSHAM  BONTHU
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-07-2020	51	V-03012020-697801	776035	12001293	25000	FORN CR	CH KAMALA KUMARI 53442/MEDL
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-07-2020	51	V-03012020-705079	554400	12001293	40000	FORN CR	SANTHA KUMARI G 20374/MEDL
TAHSILDAR CHINTOOR	Credit	01-07-2020	35	V-03212020-604919	48250	12001286	5000	FORN CR	1613434DHARAMA RAJU  MALLAM
TAHSILDAR KATRENIKONA	Credit	01-07-2020	35	V-03072020-734047	1000	12001286	1000	FORN CR	0360720VENKATA RAMANA  NUMUDURE
TAHSILDAR I POLAVARAM	Credit	01-07-2020	35	V-03072020-704259	43300	12001286	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR KUNAVARAM	Credit	01-07-2020	35	V-03212020-737899	40500	12001286	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR RAMACHANDRAPURAM	Credit	01-07-2020	19	V-03132020-755731	22100	12001279	10000	FORN CR	0359286KESAVA VARMA  KAKARLAPUDI
TAHSILDAR V R PURAM	Credit	01-07-2020	35	V-03212020-737946	2500	12001286	2500	FORN CR	1611748KANNA RAO  AKKIPALLY
VETERINARYDISPENSARYRAMPAYERAMPALEM	Credit	01-07-2020	77	V-03192020-700809	5000	12001304	5000	FORN CR	KISHORE BABU EADA
VAS VD BICCAVOLU	Credit	01-07-2020	77	V-03202020-712827	14000	12001304	10000	FORN CR	0343948APPARAO  KONETI
VAS VD ANAPARTHI EG DIST	Credit	01-07-2020	77	V-03202020-715213	30000	12001304	10000	FORN CR	0312183VENKATESWARARAO  SAMANA
HM ZPHS GANGAVARAM	Credit	01-06-2020	45	V-03022020-521035	5000	12000782	5000	FORN CR	0304986SYAMALA  SAVALAM
AD AH VH PRATHIPADU	Credit	01-06-2020	77	V-03102020-491605	31112	12000796	11112	FORN CR	0338001SRINIVASU  PANABOINA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2020	37	V-03012020-209894	1000	12000779	1000	FORN CR	G KANTHA RAO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2020	37	V-03012020-495351	836167	12000779	1642	FORN CR	0302826SURYA CHANDRA RAO  BOKKA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2020	37	V-03012020-495351	1672334	12000779	6348	FORN CR	0371440  RAMESH
APVVP,RAJAMAHENDRAVARAMU	Credit	01-06-2020	51	C-031241030318182020	46000	12000785	2000	FORN CR	KASI PRASAD 85831/MEDL
ASST AUDIT OFFICER STATE AUDIT [ZPP] KAKINADA E.G.DIST.	Credit	01-06-2020	35	V-03012020-557628	93092	12000778	6226	FORN CR	0340960VINYA KUMARI  NETALA
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-06-2020	37	V-03122020-460523	20448	12000779	10224	FORN CR	PRASADA RAO P V S A D(POL 128024)
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-06-2020	37	V-03122020-527165	315448	12000779	10224	FORN CR	PRASADA RAO P V S A D(POL 128024)
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-06-2020	37	V-03122020-529578	1142269	12000779	2500	FORN CR	SRINIVASA RAO DEGALA( POL 149519)  -PC 2470
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-06-2020	37	V-03122020-529578	1142269	12000779	5200	FORN CR	SRINIVASA RAO A(POL 149957)
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-06-2020	37	V-03122020-529578	2284538	12000779	8584	FORN CR	APPALA RAMAIAH K( POL 149979)
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-06-2020	37	V-03122020-535749	2025904	12000779	3100	FORN CR	SANKAR RAO BADIGUNDU (POL 148553)
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-06-2020	37	V-03122020-535749	2025904	12000779	5000	FORN CR	KRISHNA RAO K(POL 128001)
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-06-2020	37	V-03122020-535749	2025904	12000779	10000	FORN CR	2502274RAJA BABU  DARNASI
ASWO (SC) PEDDAPURAM EGD DIST	Credit	01-06-2020	61	V-03082020-528956	5000	12000789	5000	FORN CR	0341974SULOCHANA  TANETHI
COMML TAX OFFICER TUNI	Credit	01-06-2020	27	V-03172020-526631	138224	12000775	1500	FORN CR	0517417PADMA  MANDADAPU
D.F.O. CHINTOOR	Credit	01-06-2020	83	V-03212020-529325	15000	12000798	8500	FORN CR	1612845SAI VENKATA RAMANA  THIMMA
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-06-2020	35	V-03012020-557436	304652	12000778	15821	FORN CR	0310267VENKATA LAKSHMI  KOTIBANI
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-06-2020	61	V-03142020-558989	9000	12000789	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-06-2020	45	V-03142020-499550	32500	12000782	500	FORN CR	0349099PEDA KAPU  BUSARI
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-06-2020	61	V-03142020-504058	92333	12000789	1000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM TW ASHRAM SCHOOL ZADDANGI EGD DT	Credit	01-06-2020	61	V-03022020-512912	27600	12000789	100	FORN CR	0359546RANGA RAO  EPURI
HM ZPHS DEVARAPALLI	Credit	01-06-2020	111	V-03062020-629976	-6000	12000806	-6000	FORN CR	032260 MATTA MANIKYALA RAO
M R O SEETHANAGARAM	Credit	01-06-2020	35	V-03192020-508715	2000	12000778	1000	FORN CR	0343503SURYANARAYANA  VUDIGAI
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-06-2020	85	V-03082020-514575	6800	12000799	800	FORN CR	SURI BABU PALLA
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-06-2020	85	V-03082020-514575	6800	12000799	1000	FORN CR	NARESH THAPA
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-06-2020	85	V-03082020-514575	6800	12000799	2000	FORN CR	MANDAPALLI CHINNA RAO
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-06-2020	85	V-03082020-514575	6800	12000799	3000	FORN CR	GANGA PARVATI SEELAM
R D O YETAPAKA	Credit	01-06-2020	35	V-03212020-482164	7500	12000778	2500	FORN CR	0365355S.C.S.SIVA PRASAD  GANAPAVARAPU
STO ALAMURU	Credit	01-06-2020	35	V-03032020-557338	13000	12000778	8000	FORN CR	0300086SHARIEF  EMAM
SUB COLLECTOR RAMPACHODAVARAM	Credit	01-06-2020	35	V-03142020-473438	24000	12000778	12000	FORN CR	0349653YUNUS BASHA  SHAIK
STO KAKINADA	Credit	01-06-2020	35	V-03052020-557340	90647	12000778	4000	FORN CR	0331115VIJAYA KUMARI  CHELLUBOINA
STO RAZOLE	Credit	01-06-2020	35	V-03162020-435876	20000	12000778	10000	FORN CR	0337505SANTOSHAM  BONTHU
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-06-2020	51	V-03012020-504739	782035	12000785	25000	FORN CR	KAMALA KUMARI CH 53442/MEDL
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-06-2020	51	V-03012020-504895	560400	12000785	40000	FORN CR	SANTHA KUMRI G 20374/MEDL
TAHSILDAR AINAVILLI	Credit	01-06-2020	35	V-03072020-504359	11200	12000778	1200	FORN CR	0354342SATYANARAYANA  MUTYALA PALLI
TAHSILDAR AINAVILLI	Credit	01-06-2020	35	V-03072020-505922	1000	12000778	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR CHINTOOR	Credit	01-06-2020	35	V-03212020-601281	45252	12000778	6306	FORN CR	1613438RAMACHANDRAM  SODE
TAHSILDAR KATRENIKONA	Credit	01-06-2020	35	V-03072020-494330	1000	12000778	1000	FORN CR	0360720VENKATA RAMANA  NUMUDURE
TAHSILDAR I POLAVARAM	Credit	01-06-2020	35	V-03072020-477899	43300	12000778	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR RAYAVARAM_1	Credit	01-06-2020	35	V-03152020-522830	500	12000778	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR V R PURAM	Credit	01-06-2020	35	V-03212020-478695	1500	12000778	1500	FORN CR	1611748KANNA RAO  AKKIPALLY
VAS VD BICCAVOLU	Credit	01-06-2020	77	V-03202020-509628	12500	12000796	10000	FORN CR	0343948APPARAO  KONETI
ADDL DIST MEDL AND HEALTH OFFICER RAMPACHODAVARAM	Credit	01-05-2020	51	V-03142020-210914	1000	12000362	1000	FORN CR	0341549BULLI RAJU  THONDA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2020	37	V-03012020-287747	836167	12000357	1642	FORN CR	0302826SURYA CHANDRA RAO  BOKKA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2020	37	V-03012020-287747	1672334	12000357	6348	FORN CR	0371440  RAMESH
APVVP,RAJAMAHENDRAVARAMU	Credit	01-05-2020	51	C-031241013605572020	46000	12000362	2000	FORN CR	85831/MEDICAL KASI PRASAD
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-05-2020	37	V-03122020-300066	1355812	12000357	2500	FORN CR	SRINIVASA RAO DEGALA
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-05-2020	37	V-03122020-300066	1355812	12000357	5200	FORN CR	SRINIVASA RAO A
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-05-2020	37	V-03122020-300066	2711624	12000357	8584	FORN CR	APPALA RAMAIAH K
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-05-2020	37	V-03122020-301227	1816781	12000357	3100	FORN CR	SANKAR RAO BADIGUNDU
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-05-2020	37	V-03122020-301227	1816781	12000357	5000	FORN CR	KRISHNA RAO K
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-05-2020	37	V-03122020-301227	1816781	12000357	10000	FORN CR	RAJA BABU D
COMMNR KAKINADA MUNICIPALITY	Credit	01-05-2020	53	V-03012020-200184	1000	12000363	1000	FORN CR	1061314PENMETSA-V V S N RAJU
EE, G.C.Division, Dowlaiswaram	Credit	01-05-2020	93	V-03122020-350765	331000	12000376	2500	FORN CR	0344830RADHA KRISHNA  GOLI
EE, G.C.Division, Dowlaiswaram	Credit	01-05-2020	93	V-03122020-350765	331000	12000376	6000	FORN CR	0344812ARJUNUDU  PASUPULETI
EXE ENGR PR KAKINADA	Credit	01-05-2020	85	V-03012020-263216	30000	12000375	30000	FORN CR	0319900J.D.VIKAUA KUMAR  GORU
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-05-2020	45	V-03142020-349710	36800	12000360	5600	FORN CR	0349513SOMI REDDY  KONDLA
M R O SEETHANAGARAM	Credit	01-05-2020	35	V-03192020-307890	2000	12000356	1000	FORN CR	0343503SURYANARAYANA  VUDIGAI
MPDO MP RAJAVOMMANGI    EGD	Credit	01-05-2020	85	V-03022020-439591	1000	12000375	1000	FORN CR	0301998KAJA MOHIDDIN  MOHAMMED
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-05-2020	85	V-03082020-305471	6800	12000375	800	FORN CR	SURI BABU PALLA
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-05-2020	85	V-03082020-305471	6800	12000375	1000	FORN CR	NARESH THAPA
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-05-2020	85	V-03082020-305471	6800	12000375	2000	FORN CR	MANDAPALLI CHINNA RAO
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-05-2020	85	V-03082020-305471	6800	12000375	3000	FORN CR	GANGA PARVATI SEELAM
SUB REGR PITHAPURAM	Credit	01-05-2020	23	V-03092020-432346	6060	12000353	6060	FORN CR	0333823SUNANDA HEMALATHA KUMARI GARAPATI
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-05-2020	51	V-03012020-306506	782035	12000362	25000	FORN CR	CH KAMALA KUMARI MEDL/53442
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-05-2020	51	V-03012020-307753	552400	12000362	40000	FORN CR	G SANTHA KUMARI MEDICAL/20374
TAHSILDAR KUNAVARAM	Credit	01-05-2020	35	V-03212020-249619	40500	12000356	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR KAJULURU	Credit	01-05-2020	35	V-03012020-354330	6945	12000356	6945	FORN CR	0322617DHARMA RAJU  KOTIKALAPUDI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2020	37	V-03012020-44212	803167	12000052	1348	FORN CR	0371440  RAMESH
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2020	37	V-03012020-44212	803167	12000052	1642	FORN CR	0302826SURYA CHANDRA RAO  BOKKA
APVVP,RAJAMAHENDRAVARAMU	Credit	01-04-2020	51	C-031241000949372020	98550	12000056	5000	FORN CR	MEDL/26221 BHADRAIAH CH
APVVP,RAJAMAHENDRAVARAMU	Credit	01-04-2020	51	C-031241001512132020	46000	12000056	2000	FORN CR	MEDL/85831
APVVP,RAJAMAHENDRAVARAMU	Credit	01-04-2020	51	C-031241003187502020	4000	12000056	4000	FORN CR	14463792PVV SUBBA RAO
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-04-2020	61	V-03142019-2123039	83638	12000060	83638	FORN CR	WEL/18841 RAMMI REDDY G
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-04-2020	51	V-03012020-175195	29888	12000056	14944	FORN CR	0340162NAGALAKSHMI  MUPPIDI
MEDL OFFICER PHC KANDRAKOTA	Credit	01-04-2020	51	V-03082020-39341	7500	12000056	2500	FORN CR	0366002APPARAO  PITHANI
MPDO V.R.PURAM	Credit	01-04-2020	85	V-03212020-46788	70	12000299	70	FORN CR	0380651BALLA-SUBRAHMANYAM
SUB REGR SAMALKOT	Credit	01-04-2020	23	V-03082020-56305	4000	12000049	4000	FORN CR	0357098VEERA VENKATA APPALA RAJU ANGULURI
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-04-2020	51	V-03012020-69593	749035	12000056	15000	FORN CR	2522664SATYA VENI  PADMINI
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-04-2020	51	V-03012020-69593	749035	12000056	25000	FORN CR	MEDL/53442 CH KAMALA KUMARI
TAHSILDAR CHINTOOR	Credit	01-04-2020	35	V-03212020-14662	48250	12000051	5000	FORN CR	1613434DHARAMA RAJU  MALLAM
TAHSILDAR PEDDAPURAM_1	Credit	01-04-2020	35	V-03082020-55106	24000	12000051	24000	FORN CR	0350374GOPI KRISHNA NAIR  KUNJINI
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-04-2020	37	V-03122020-47342	1233175	12000052	2500	UP CR	SRINIVASA RAO DEGALA  -PC 2470
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-04-2020	37	V-03122020-47342	1233175	12000052	5200	UP CR	SRINIVASA RAO A
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-04-2020	37	V-03122020-47342	2466350	12000052	8584	UP CR	APPALA RAMAIAH K
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-04-2020	37	V-03122020-59699	1638761	12000052	3100	UP CR	SANKAR RAO BADIGUNDU  -PC 1997
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-04-2020	37	V-03122020-59699	1638761	12000052	5000	UP CR	KRISHNA RAO K
HM ZPHS ADT	Credit	01-03-2020	45	V-03022019-2598112	4000	11906121	4000	FORN CR	0320060VENKATESULU  BANDARU
HM ZPHS GANGAVARAM	Credit	01-03-2020	45	V-03022019-2551296	5000	11906121	5000	FORN CR	0304986SYAMALA  SAVALAM
WARDEN ST BH RCDM	Credit	01-03-2020	61	V-03142019-2680783	850	11906128	850	FORN CR	0396826 BALA CHAITHANYA PUSAM
AD AH VH PITHAPURAM	Credit	01-03-2020	111	V-03092019-2507650	42760	11906145	42760	FORN CR	SATYANARAYANA D
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2020	37	V-03012019-2548724	793667	11906118	1348	FORN CR	0371440  RAMESH
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2020	37	V-03012019-2548724	793667	11906118	1642	FORN CR	0302826SURYA CHANDRA RAO  BOKKA
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-03-2020	77	V-03042019-2598979	36713	11906135	36713	FORN CR	KRISHNAPRASAD NALLAGANDAA
APVVP,RAJAMAHENDRAVARAMU	Credit	01-03-2020	51	C-031231359885382019	46000	11906124	2000	FORN CR	KASI PRASAD
CDPO, ICDS TUNI (RURAL), E.G.DIST	Credit	01-03-2020	111	V-03172019-2117936	1730	11906145	1730	FORN CR	AM SUBMITTED
CDPO, ICDS TUNI (RURAL), E.G.DIST	Credit	01-03-2020	111	V-03172019-2117978	1230	11906145	1230	FORN CR	AM SUBMITTED
CDPO, ICDS TUNI (RURAL), E.G.DIST	Credit	01-03-2020	111	V-03172019-2118172	1730	11906145	1730	FORN CR	AM SUBMITTED
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-03-2020	21	C-030131371971312019	57804	11906111	57804	FORN CR	GA 61953 MADHUSUDHAN RAO NEEMALIKANTI
DIST PANCHAYAT OFFICER KAKINADA	Credit	01-03-2020	85	V-03012019-2594187	11000	11906138	11000	FORN CR	0510143SRI NAGESH  SIVALENKA
DY COMML TAX OFFICER AMALAPURAM(RURAL)	Credit	01-03-2020	27	V-03042019-2356277	118	11906114	118	FORN CR	0428825RAJA SEKHAR  KOTHA PALLI
DY INSP GENERAL OF REGN&STAMPS KAKINADA EGD	Credit	01-03-2020	23	V-03012019-2032794	10341	11906112	10341	FORN CR	0333828RAMARAO  PILLI
DY INSP GENERAL OF REGN&STAMPS KAKINADA EGD	Credit	01-03-2020	23	V-03012019-2033506	549	11906112	549	FORN CR	0333828RAMARAO  PILLI
EXE ENGR PR KAKINADA	Credit	01-03-2020	85	V-03012019-2570232	195200	11906138	10000	FORN CR	0211097DHARMA RAJU  GUNDA
GAZTD HM GM GOVT HIGH SCHOOL PEDAPUDI	Credit	01-03-2020	45	V-03012019-2390763	233	11906121	233	FORN CR	0306603BALA KRISHNA  MUTHYALA
GAZTD HM GM GOVT HIGH SCHOOL PEDAPUDI	Credit	01-03-2020	45	V-03012019-2393691	820	11906121	820	FORN CR	0306603BALA KRISHNA  MUTHYALA
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-03-2020	111	V-03022019-2614264	9837	11906145	9837	FORN CR	SRINIVASA RAO B
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-03-2020	111	V-03022019-2616729	2972	11906145	2972	FORN CR	AM SUBMITTED
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-03-2020	111	V-03022019-2617089	6632	11906145	6632	FORN CR	AM SUBMITTED
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-03-2020	111	V-03022019-2618153	6632	11906145	6632	FORN CR	AM SUBMITTED
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-03-2020	111	V-03022019-2618200	6632	11906145	1400	FORN CR	BHADRAIAH P
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-03-2020	111	V-03022019-2619052	6632	11906145	6632	FORN CR	AM SUBMITTED
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-03-2020	111	V-03022019-2620001	22340	11906145	22340	FORN CR	AM SUBMITTED
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-03-2020	111	V-03022019-2659839	8820	11906145	8820	FORN CR	AM SUBMITTED
HM GANGAVARAM EGD	Credit	01-03-2020	61	V-03022019-2576727	60643	11906128	8000	FORN CR	0349371AMMAI  MIRTHIVADA
HM AUPS KALLERU	Credit	01-03-2020	61	V-03212019-2487200	25000	11906128	10000	FORN CR	1613418GANGA RAJU  JODI
HM AHS KN PURAM	Credit	01-03-2020	61	V-03212019-2550708	70056	11906128	5000	FORN CR	1611937SRIRANJAN  MADAKAM
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-03-2020	61	V-03142019-2552735	9000	11906128	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-03-2020	45	V-03142019-2648107	32500	11906121	500	FORN CR	0349099PEDA KAPU  BUSARI
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-03-2020	61	V-03142019-2510221	88333	11906128	1000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM TWAUP SCHOOL BOMMURU EGD	Credit	01-03-2020	61	V-03142019-2094709	36189	11906128	36189	FORN CR	0349515KANTHAMMA  PUSAM
HM TW ASHRAM SCHOOL ZADDANGI EGD DT	Credit	01-03-2020	61	V-03022019-2506670	27600	11906128	100	FORN CR	0359546RANGA RAO  EPURI
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-03-2020	45	V-03022019-2412756	3000	11906121	3000	FORN CR	SWARAJYA LAKSHMI KOTAM
JUDL MAGISTRATE OF I CLASS SMC KAKINADA	Credit	01-03-2020	111	V-03012019-2568053	88715	11906145	88715	FORN CR	APPALA RAJU M
M E O  KADIAM	Credit	01-03-2020	45	V-03122019-2172377	1700	11906121	1700	FORN CR	0383042PANE PALLI-NARESH
MEDL OFFICER PHC VETLAPALEM	Credit	01-03-2020	51	V-03082019-2583834	2344	11906124	2344	FORN CR	0348038SATYA NARAYANA  GUDALA
MPDO MP ATREYAPURAM	Credit	01-03-2020	85	V-03062019-2624524	250	11906138	250	FORN CR	0366506  SAMSON RAJ
MPDO MP TUNI    EGD	Credit	01-03-2020	111	V-03172019-2119847	1250	11906145	1250	FORN CR	AM SUBMITTED
PRL ASD GDC[W] KAKINADA	Credit	01-03-2020	45	V-03012019-2527664	11000	11906121	1000	FORN CR	0204648SUJATHA ROOPA NAGA SYAMA GAGANAM
PD DWMA KAKINADA	Credit	01-03-2020	65	C-030131387066662019	32000	11906130	16000	FORN CR	M. SAIBABU LR-7674
PRL GOVT DEGREE COLLEGE TUNI EGD DT	Credit	01-03-2020	45	V-03172019-2619561	16000	11906121	6000	FORN CR	0306541PRASADA RAO  KOMMURI
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-03-2020	85	V-03082019-2564955	12675	11906138	12675	FORN CR	FORN
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-03-2020	61	V-03012019-2544195	18000	11906128	5000	FORN CR	0447485  KANAKA DURGA
R D O YETAPAKA	Credit	01-03-2020	35	V-03212019-2576275	5450	11906117	450	FORN CR	0365355S.C.S.SIVA PRASAD  GANAPAVARAPU
SUB REGR TUNI	Credit	01-03-2020	111	V-03172019-2119147	4000	11906145	4000	FORN CR	AM SUBMITTED
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-03-2020	51	V-03012019-2545198	721235	11906124	15000	FORN CR	2522664SATYA VENI  PADMINI
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-03-2020	51	V-03012019-2545198	721235	11906124	25000	FORN CR	M/53442 CH KAMALA KUMARI
TAHSILDAR AINAVILLI	Credit	01-03-2020	35	V-03072019-2526727	1000	11906117	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR AINAVILLI	Credit	01-03-2020	35	V-03072019-2529404	11200	11906117	1200	FORN CR	0354342SATYANARAYANA  MUTYALA PALLI
TAHSILDAR ADDATEEGALA	Credit	01-03-2020	111	V-03022019-2608164	7000	11906145	7000	FORN CR	AM SUBMITTED
TAHSILDAR ADDATEEGALA	Credit	01-03-2020	111	V-03022019-2617069	10000	11906145	10000	FORN CR	AM SUBMITTED
TAHSILDAR CHINTOOR	Credit	01-03-2020	35	V-03212019-2293445	48250	11906117	5000	FORN CR	1613434DHARAMA RAJU  MALLAM
TAHSILDAR KATRENIKONA	Credit	01-03-2020	35	V-03072019-2580149	1000	11906117	1000	FORN CR	0360720VENKATA RAMANA  NUMUDURE
TAHSILDAR I POLAVARAM	Credit	01-03-2020	35	V-03072019-2483171	43300	11906117	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR RAMACHANDRAPURAM	Credit	01-03-2020	19	V-03132019-2500743	22100	11906110	10000	FORN CR	0359286KESAVA VARMA  KAKARLAPUDI
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-03-2020	35	V-03122019-2638604	1000	11906117	1000	FORN CR	0344012SATHIRAJU  SEERAPU
TAHSILDAR RAYAVARAM_1	Credit	01-03-2020	35	V-03152019-2609340	500	11906117	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR V R PURAM	Credit	01-03-2020	35	V-03212019-2564986	1500	11906117	1500	FORN CR	1611748KANNA RAO  AKKIPALLY
TOWN PLNG OFFICER RAJAHMUNDRY	Debit	01-03-2020	53	V-03122019-2379747	554	21903807	-396	FORN DR	SIVA RAMA KRISHNA RAO P
VAS VD P.GANNAVARAM	Credit	01-03-2020	77	V-03162019-2492975	6000	11906135	6000	FORN CR	0311337VEDA BRAHMA  DEVARAKONDA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2020	37	V-03012019-2291287	787417	11905576	1348	FORN CR	0371440  RAMESH
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2020	37	V-03012019-2291287	787417	11905576	1642	FORN CR	0302826SURYA CHANDRA RAO  BOKKA
APVVP,RAJAMAHENDRAVARAMU	Credit	01-02-2020	51	C-031231325354212019	46000	11905582	2000	FORN CR	HEMLAL MUDAVATH 85831/MEDL
ASWO (SC) PEDDAPURAM EGD DIST	Credit	01-02-2020	61	V-03082019-2252644	5000	11905586	5000	FORN CR	0338144THRIMURTULU  SARIKA
COMMNR KAKINADA MUNICIPALITY	Credit	01-02-2020	53	V-03012019-2255216	36000	11905583	1000	FORN CR	1061314PENMETSA-V V S N RAJU
DIST SUPPLY OFFICER KAKINADA	Credit	01-02-2020	63	V-03012019-2196285	300	11905587	300	FORN CR	0359566NAGARAJU  PANDRAVADA
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-02-2020	67	V-03122019-2212072	15000	11905589	15000	FORN CR	0310725PADMA KUMARI  BATHULA
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-02-2020	61	V-03142019-2246332	42500	11905586	6000	FORN CR	0319077RAMBABU  KADALA
EE (R&B) KAKINADA EG DT	Credit	01-02-2020	41	V-03012019-2340335	53364	11905577	53364	FORN CR	0303652VENKATA RAMANA  BOMMANENI
E E R&B SPL DIVN AMALAPURAM	Credit	01-02-2020	41	V-03042019-2294828	132197	11905577	6839	FORN CR	0325481SRINIVASA RAO  MAHADASA
EE, G.H.Division, Dowlaiswaram	Credit	01-02-2020	93	V-03122019-2138039	504075	11905600	9521	FORN CR	0379865BHIMALA-SATYANARAYANA
GAZTD HM GOVT HIGH SCHOOL SAMALKOT	Credit	01-02-2020	45	V-03082019-2317473	81000	11905579	5000	FORN CR	0333948PADMA  GONDELA
GAZTD HM GOVT HIGH SCHOOL SAMALKOT	Credit	01-02-2020	45	V-03082019-2317473	81000	11905579	8000	FORN CR	0306873SRI LAKSHMI  POTHULA
HEAD MASTER JEGURUPADU	Credit	01-02-2020	45	V-03122019-2260360	5000	11905579	5000	FORN CR	0342233SUSEELA  KOPPULA
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-02-2020	61	V-03142019-2285357	9000	11905586	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-02-2020	45	V-03142019-2282170	32500	11905579	500	FORN CR	0349099PEDA KAPU  BUSARI
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-02-2020	61	V-03142019-2249980	88333	11905586	1000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM ZP HS CHEBROLU	Credit	01-02-2020	45	V-03092019-2372709	850	11905579	850	FORN CR	0369415  SURESH
HM ZP HS KOTA NANDURE	Credit	01-02-2020	45	V-03172019-2261097	1150	11905579	1150	FORN CR	0366691  PADMAVATHI ADILAKSHMI
HM ZP HS NAYAKAM PALLI	Credit	01-02-2020	45	V-03182019-2257322	17000	11905579	5000	FORN CR	0335859NARASIMHA MURTHY  NOOKILLA
HM TW ASHRAM SCHOOL ZADDANGI EGD DT	Credit	01-02-2020	61	V-03022019-2262368	27600	11905586	100	FORN CR	0359546RANGA RAO  EPURI
HM ZPHS PARURU EG DIST	Credit	01-02-2020	45	V-03042019-2301601	1500	11905579	1500	FORN CR	P.KASI VISWANATHAM
MPDO CHINTOOR	Credit	01-02-2020	85	V-03212019-2414222	450	11905596	450	FORN CR	0368645  PETER ANAND
PRL ASD GDC[W] KAKINADA	Credit	01-02-2020	45	V-03012019-2227349	11000	11905579	1000	FORN CR	0204648SUJATHA ROOPA NAGA SYAMA GAGANAM
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-02-2020	85	V-03082019-2233178	12675	11905596	800	FORN CR	P SURIBABU
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-02-2020	85	V-03082019-2233178	12675	11905596	1000	FORN CR	T.NARESH
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-02-2020	85	V-03082019-2233178	12675	11905596	2000	FORN CR	M.CHINNA RAO
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-02-2020	85	V-03082019-2233178	25350	11905596	8875	FORN CR	S. GANGA PARVATHI
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-02-2020	61	V-03012019-2076590	45000	11905586	45000	FORN CR	0447485  KANAKA DURGA
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-02-2020	61	V-03012019-2355681	10000	11905586	10000	FORN CR	0447485  KANAKA DURGA
R D O YETAPAKA	Credit	01-02-2020	35	V-03212019-2277991	5450	11905575	450	FORN CR	0365355S.C.S.SIVA PRASAD  GANAPAVARAPU
SPL DY COLLECTOR (TW) RAMPACHODAVARAM	Credit	01-02-2020	61	V-03142019-2323234	25000	11905586	25000	FORN CR	0304323MOSHE  MENDI
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-02-2020	51	V-03012019-2310206	694575	11905582	15000	FORN CR	2522664SATYA VENI  PADMINI
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-02-2020	51	V-03012019-2310206	694575	11905582	25000	FORN CR	MEDL/53442 KAMLA KUMARI CH
TAHSILDAR AINAVILLI	Credit	01-02-2020	35	V-03072019-2216403	11200	11905575	1200	FORN CR	0354342SATYANARAYANA  MUTYALA PALLI
TAHSILDAR AINAVILLI	Credit	01-02-2020	35	V-03072019-2250453	1000	11905575	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR KOTANANDURU_1	Credit	01-02-2020	35	V-03172019-2193600	2550	11905575	2550	FORN CR	0373638  SURESH KUMAR
TAHSILDAR KOTANANDURU_1	Credit	01-02-2020	35	V-03172019-2380592	7850	11905575	850	FORN CR	0310278KIRAN KUMAR SALADI
TAHSILDAR KOTANANDURU_1	Credit	01-02-2020	35	V-03172019-2380592	7850	11905575	2000	FORN CR	DALRAJU KESARAPU
TAHSILDAR KOTANANDURU_1	Credit	01-02-2020	35	V-03172019-2380592	7850	11905575	5000	FORN CR	0357569NAGESWRARAO  KOTHAPALLI
TAHSILDAR I POLAVARAM	Credit	01-02-2020	35	V-03072019-2204863	43300	11905575	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR KUNAVARAM	Credit	01-02-2020	35	V-03212019-2414623	40500	11905575	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR RAMACHANDRAPURAM	Credit	01-02-2020	19	V-03132019-2286565	22100	11905568	10000	FORN CR	0359286KESAVA VARMA  KAKARLAPUDI
TAHSILDAR RAYAVARAM_1	Credit	01-02-2020	35	V-03152019-2309491	500	11905575	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR V R PURAM	Credit	01-02-2020	35	V-03212019-2308663	1500	11905575	1500	FORN CR	1611748KANNA RAO  AKKIPALLY
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-02-2020	37	V-03122019-2314966	1249249	11905576	5200	UP CR	SRINIVASA RAO A
HM ZPHS G V PALEM	Credit	01-01-2020	45	V-03022019-2012149	18000	11905067	9000	FORN CR	0319403NEELAYYA  ANNIKA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2020	37	V-03012019-2012504	813293	11905064	1348	FORN CR	0371440  RAMESH
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2020	37	V-03012019-2013291	16757	11904954	16757	FORN CR	0372610  V.S.NARAYANA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2020	111	V-03012019-1285958	4388	11905091	4388	FORN CR	CH.SEKHAR BABU
APVVP,RAJAMAHENDRAVARAMU	Credit	01-01-2020	51	C-031231280825882019	46000	11905070	2000	FORN CR	KASI PRASAD MEDL
ASST GRAIN PURCHASING OFFICER KAKINADA	Credit	01-01-2020	63	V-03012019-1901124	28000	11905075	14000	FORN CR	0300295SREENIVAS  ANDALURI
COMML TAX OFFICER ALCOTGARDENS RAJAHMUNDRY	Credit	01-01-2020	27	V-03122019-1908224	57776	11905060	28888	FORN CR	0304269VIJAYA  KARAM
COMML TAX OFFICER TUNI	Credit	01-01-2020	27	V-03172019-2005233	142433	11905060	2500	FORN CR	0348434SATYA NARAYANA  SIDDABATHILA
DIST FOREST OFFICER KAKINADA	Credit	01-01-2020	83	V-03012019-1934817	120	11904956	120	FORN CR	STAFF
DIST SUPPLY OFFICER KAKINADA	Credit	01-01-2020	63	V-03012019-1896468	18000	11905075	18000	FORN CR	0367931  S N SESHA KUMARI
DIST SUPPLY OFFICER KAKINADA	Credit	01-01-2020	63	V-03012019-2057293	9000	11905075	9000	FORN CR	0367931  S N SESHA KUMARI
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-01-2020	61	V-03142019-2026124	42500	11905074	6000	FORN CR	0319077RAMBABU  KADALA
E E PIP LMC DIVISION TUNI	Credit	01-01-2020	93	V-03012019-1976083	6000	11905088	6000	FORN CR	0311386VEERA VENKATA SATYANARAYANA  MADDULA
E E PIP LMC DIVISION TUNI	Credit	01-01-2020	93	V-03012019-2010098	109350	11905088	3000	FORN CR	0311386VEERA VENKATA SATYANARAYANA  MADDULA
H.M Z.P.HIGH SCHOOL SANDHIPUDI	Credit	01-01-2020	45	V-03032019-1975235	10000	11905067	10000	FORN CR	0312078V S S G S G PRASUNA  NARASIMHADEVARA
H.M.Z.P.H.S  G.MAMIDADA	Credit	01-01-2020	45	V-03012019-2079877	3500	11905067	1500	FORN CR	0306229LALITHA PADMA KUMARI  MASINA
H.M.Z.P.H.S  G.MAMIDADA	Credit	01-01-2020	45	V-03012019-2081498	3500	11905067	1500	FORN CR	0306229LALITHA PADMA KUMARI  MASINA
H.M.Z.P.H.S  G.MAMIDADA	Credit	01-01-2020	45	V-03012019-2081498	3500	11905067	2000	FORN CR	VENKATAPAMAVATHI DEVI
GAZTD HM ZPHS KESANAPALLI EG DIST	Credit	01-01-2020	45	V-03162019-2023523	5500	11905067	5500	FORN CR	0324234DURGA MADHAVI DURGA
HM G T W A SCHOOL KUNDADA	Credit	01-01-2020	45	V-03142019-1934228	400	11905067	400	FORN CR	1613248V V J RAO  POTHULA
HM G T W A SCHOOL KUNDADA	Credit	01-01-2020	45	V-03142019-1934667	9907	11905067	9907	FORN CR	1613248V V J RAO  POTHULA
HM G T W A SCHOOL KUNDADA	Credit	01-01-2020	45	V-03142019-2000342	20000	11905067	20000	FORN CR	1613248V V J RAO  POTHULA
HEAD MASTER PALACHERLA	Credit	01-01-2020	45	V-03122019-2017413	1000	11905067	1000	FORN CR	0358712LOVA JYOTHI - KOYYA
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-01-2020	61	V-03022019-2059542	5000	11905074	5000	FORN CR	0319270DHAN RAJ SHARAM
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-01-2020	61	V-03142019-2081917	4000	11905074	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-01-2020	61	V-03142019-2082840	4000	11905074	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-01-2020	61	V-03142019-2083898	4000	11905074	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-01-2020	61	V-03142019-2084291	4000	11905074	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-01-2020	61	V-03142019-2084426	4000	11905074	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-01-2020	45	V-03142019-1960839	32500	11905067	500	FORN CR	0349099PEDA KAPU  BUSARI
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-01-2020	61	V-03142019-2007194	88333	11905074	1000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM TW ASHRAM SCHOOL ZADDANGI EGD DT	Credit	01-01-2020	61	V-03022019-1969080	100	11905074	100	FORN CR	0359546RANGA RAO  EPURI
HM TW ASHRAM SCHOOL ZADDANGI EGD DT	Credit	01-01-2020	61	V-03022019-2029480	27600	11905074	100	FORN CR	0359546RANGA RAO  EPURI
HM ZPHS ADDAMPALLI	Credit	01-01-2020	45	V-03132019-1955615	7000	11905067	7000	FORN CR	0321843B N V R KRISHNA REDDY  SATHI
HM ZPBHS GOLLAPROLU EG DIST	Credit	01-01-2020	45	V-03092019-1972953	1441	11905067	1441	FORN CR	0337752SURYANARAYANA MURTY  KOYYA
HM ZPHS APSP QTRS KAKINADA EG DIST	Credit	01-01-2020	45	V-03012019-2029966	5000	11905067	5000	FORN CR	0337692NAGA DEVI  TANUKU
HM ZPHS DRAKSHARAMA	Credit	01-01-2020	45	V-03132019-1944171	3000	11905067	3000	FORN CR	0348174SYAMASUNEETHA  BALLA
HM ZPHS NARASARAPUPETA	Credit	01-01-2020	45	V-03132019-2067284	5000	11905067	5000	FORN CR	0328502PADMAVATHI  GUBBALA
MANAGER REGL WAREHOUSE ICDS KAKINADA EGD	Credit	01-01-2020	61	V-03012019-1944927	15	11905074	15	FORN CR	0365360SUBRAHMANYAM  MADAPATI
MEDL OFFICER FRTC KAKINADA	Credit	01-01-2020	51	V-03012019-2144999	10000	11905070	10000	FORN CR	0307426PRAKASH RAO  KAPUGANTI
MEDL OFFICER PHC GURTHEDU EGD	Credit	01-01-2020	51	V-03142019-1883864	4000	11905070	4000	FORN CR	0338050SATYA NARAYANA MURTY  GORU
MEDL OFFICER PHC UPPALAGUPTAM	Credit	01-01-2020	111	V-03042019-2074208	3500	11905091	3500	FORN CR	(-) TO 8001-01-101-05  (+) TO 01
MEO MP AMALAPURAM EG DIST	Credit	01-01-2020	111	V-03042019-2070721	2000	11905091	2000	FORN CR	DEBIT TO 8009-01-101-05  CREDIT TO 01
PRL ASD GDC[W] KAKINADA	Credit	01-01-2020	45	V-03012019-2033533	11000	11905067	1000	FORN CR	0204648SUJATHA ROOPA NAGA SYAMA GAGANAM
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-01-2020	85	V-03082019-1938589	12675	11905084	800	FORN CR	P.SURIBABU
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-01-2020	85	V-03082019-1938589	12675	11905084	1000	FORN CR	T.NARESH
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-01-2020	85	V-03082019-1938589	12675	11905084	2000	FORN CR	M.CHINNA RAO
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-01-2020	85	V-03082019-1938589	25350	11905084	8875	FORN CR	S.GANGA PARVATHI
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-01-2020	25	V-03042019-1839952	65667	11905059	65667	FORN CR	0303776NAGENDRA KUMAR  KOPPISETTY
R D O YETAPAKA	Credit	01-01-2020	35	V-03212019-2060417	450	11905063	450	FORN CR	0365355S.C.S.SIVA PRASAD  GANAPAVARAPU
SUB REGR DRAKSHARAMA	Credit	01-01-2020	23	V-03132019-2064616	200	11905058	200	FORN CR	0335547VENKATESWARARAO  NAMLURI
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-01-2020	51	V-03012019-1909187	75000	11905070	75000	FORN CR	KAMALA KUMARI CH
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-01-2020	51	V-03012019-1909461	135000	11905070	135000	FORN CR	2522664SATYA VENI  PADMINI
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-01-2020	51	V-03012019-2013934	684575	11905070	5000	FORN CR	LAKSHMI SUJATHA VASAMASETTI
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-01-2020	51	V-03012019-2013934	684575	11905070	8000	FORN CR	1111111
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-01-2020	51	V-03012019-2013934	684575	11905070	12000	FORN CR	DEBORA RANI TANTIPUDI
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-01-2020	51	V-03012019-2013934	684575	11905070	15000	FORN CR	2522664SATYA VENI  PADMINI
TAHSILDAR AINAVILLI	Credit	01-01-2020	35	V-03072019-1639953	50188	11905063	50188	FORN CR	0354342SATYANARAYANA  MUTYALA PALLI
TAHSILDAR AINAVILLI	Credit	01-01-2020	35	V-03072019-1954195	1000	11905063	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR AINAVILLI	Credit	01-01-2020	35	V-03072019-1975932	11200	11905063	1200	FORN CR	0354342SATYANARAYANA  MUTYALA PALLI
TAHSILDAR ALLAVARAM	Credit	01-01-2020	111	V-03042019-2074981	1517	11905091	1517	FORN CR	AM DUE TO MISCLASSIFICATION
TAHSILDAR CHINTOOR	Credit	01-01-2020	35	V-03212019-2010469	48250	11905063	5000	FORN CR	1613434DHARAMA RAJU  MALLAM
TAHSILDAR I POLAVARAM	Credit	01-01-2020	35	V-03072019-1956347	43300	11905063	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR KUNAVARAM	Credit	01-01-2020	35	V-03212019-1932346	40500	11905063	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR RAYAVARAM_1	Credit	01-01-2020	35	V-03152019-2016644	500	11905063	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR V R PURAM	Credit	01-01-2020	35	V-03212019-2005119	1500	11905063	1500	FORN CR	1611748KANNA RAO  AKKIPALLY
TAHSILDAR TUNI_1	Credit	01-01-2020	35	V-03172019-1931652	650	11905063	650	FORN CR	0360400GOPAL  GORTHI
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-01-2020	37	V-03122019-2040888	1288193	11905064	5200	UP CR	SRINIVASA RAO A
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Debit	01-12-2019	37	V-03012019-1310322	6769	21902887	-4838	FORN DR	MOHAN RAO K V
HM AHS TEKULODI	Debit	01-12-2019	111	V-03212019-1922734	-212000	21902907	-212000	FORN DR	CHEEDEM RAVI KUMAR
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-12-2019	85	V-03082019-1730674	12675	11904499	800	FORN CR	P SURI BABU
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-12-2019	85	V-03082019-1730674	12675	11904499	1000	FORN CR	T NARESH
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-12-2019	85	V-03082019-1730674	12675	11904499	2000	FORN CR	M.CHINNA RAO
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-12-2019	85	V-03082019-1730674	25350	11904499	8875	FORN CR	S.GANGA PARVATHI
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-12-2019	111	V-03062019-2037994	27500	11904506	500	UP CR	T. SATHYASREE
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2019	37	V-03012019-1593258	817023	11903929	1348	FORN CR	0371440  RAMESH
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Debit	01-11-2019	45	V-03012019-1380140	162000	21902464	162000	FORN DR	RAMANA D V
APVVP,RAJAMAHENDRAVARAMU	Credit	01-11-2019	51	C-031231235630472019	1000	11903935	1000	FORN CR	KASI PRASAD
APVVP,RAJAMAHENDRAVARAMU	Credit	01-11-2019	51	C-031231237827872019	46000	11903935	2000	FORN CR	A 14376750
APVVP,RAJAMAHENDRAVARAMU	Credit	01-11-2019	51	C-031231237843462019	46000	11903935	2000	FORN CR	14376750
APVVP,RAJAMAHENDRAVARAMU	Credit	01-11-2019	51	C-031231237850022019	46000	11903935	2000	FORN CR	14376750
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Debit	01-11-2019	61	V-03012019-1480079	2139	21902471	-1529	FORN DR	UMA SATYAVATHI B
ATWO RAJAVOMANGI EGD DT	Credit	01-11-2019	61	V-03022019-1547271	16863	11903939	6558	FORN CR	0320149CHIRANJEEVI  LOCHULA
ASST TRIBAL WELFARE OFFICER ADDTEEGALA EG	Credit	01-11-2019	61	V-03022019-1590728	5000	11903939	5000	FORN CR	0349354TATAJI  DEVARAPALLI
COMML TAX OFFICER TUNI	Credit	01-11-2019	27	V-03172019-1574391	136803	11903925	2500	FORN CR	0348434SATYA NARAYANA  SIDDABATHILA
COMML TAX OFFICER JAGANNAICKPUR CIRCLE KAKINADA	Credit	01-11-2019	27	V-03012019-1683696	1029	11903925	1029	FORN CR	0311550DURGA DEVI  IMMITHI
COMMNR KAKINADA MUNICIPALITY	Credit	01-11-2019	53	V-03012019-1576396	30000	11903936	1000	FORN CR	1061314PENMETSA-V V S N RAJU
COMMNR SAMALKOT MUNICIPALITY	Credit	01-11-2019	53	V-03082019-1562221	120	11903936	120	FORN CR	0130854RAVI BABU  PUDI
D.F.O. CHINTOOR	Debit	01-11-2019	111	V-03212019-1691683	-200000	21902483	-200000	FORN DR	MOHAN KRISHNA K
D.F.O. CHINTOOR	Debit	01-11-2019	111	V-03212019-1698019	-350000	21902483	-350000	FORN DR	MOHAN RAO D
DIST TB CONTROL OFFICER KAKINADA	Credit	01-11-2019	51	V-03012019-1479634	78000	11903935	39000	FORN CR	0366864  MANIKYAM
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-11-2019	61	V-03142019-1533114	52500	11903939	6000	FORN CR	0319077RAMBABU  KADALA
H.M Z.P.GIRLS HSCHOOL MANDAPET	Credit	01-11-2019	45	V-03032019-1481718	7000	11903932	7000	FORN CR	0358885VENKATA LAKSHMI - NUNNA
H.M.Z.P.H.S  G.MAMIDADA	Credit	01-11-2019	45	V-03012019-1622962	500	11903932	500	FORN CR	V. DURGA
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-11-2019	45	V-03142019-1531389	32500	11903932	500	FORN CR	0349099PEDA KAPU  BUSARI
HM GTWAHS RAJAVOMMANGI	Debit	01-11-2019	45	V-03022019-1610752	385177	21902464	-300	FORN DR	APPARAO VAJRAPU  DIFF IN FW PAYMENT(LESS PAID)
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-11-2019	61	V-03142019-1547692	88333	11903939	1000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM ZPHS PARURU EG DIST	Credit	01-11-2019	45	V-03042019-1565086	1500	11903932	1500	FORN CR	P. KAS IVISWANATHAM
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-11-2019	51	V-03082019-1600340	424	11903935	424	FORN CR	0340157DAIVA KRUPA RAO  SOMALA
LAY SECY & TREASURER DR A R HOMOEO MEDL COLLEGE RAJAHMUNDRY	Credit	01-11-2019	51	V-03122019-1533058	6000	11903935	6000	FORN CR	0343598SARASWATHI  DASARI
PRL ASD GDC[W] KAKINADA	Credit	01-11-2019	45	V-03012019-1536229	11000	11903932	1000	FORN CR	0204648SUJATHA ROOPA NAGA SYAMA GAGANAM
PRL GOVT DEGREE COLLEGE TUNI EGD DT	Credit	01-11-2019	45	V-03172019-1647460	22000	11903932	6000	FORN CR	0306541PRASADA RAO  KOMMURI
PRL GOVT DEGREE COLLEGE TUNI EGD DT	Credit	01-11-2019	45	V-03172019-1647460	22000	11903932	16000	FORN CR	0300336LAKSHMI  TURANGI
PRL GOVT DEGREE COLLEGE RAVUPALEM	Credit	01-11-2019	45	V-03062019-1616430	1500	11903932	1500	FORN CR	0341139JAYAMMA  KADA
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-11-2019	45	V-03032019-1436028	7000	11903932	7000	FORN CR	0329212BHARATHI RATNAM  GUTAM
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-11-2019	85	V-03082019-1518061	15175	11903949	800	FORN CR	P. SURI BABU
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-11-2019	85	V-03082019-1518061	15175	11903949	2000	FORN CR	M. CHINNA PRAKASH
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-11-2019	85	V-03082019-1518061	30350	11903949	3500	FORN CR	T. NARESH
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-11-2019	85	V-03082019-1518061	30350	11903949	8875	FORN CR	S. GANGA PARVATHI
R D O YETAPAKA	Credit	01-11-2019	35	V-03212019-1626997	11700	11903928	450	FORN CR	0365355S.C.S.SIVA PRASAD  GANAPAVARAPU
SUB REGR I POLAVARAM	Credit	01-11-2019	23	V-03072019-1286074	3000	11903923	3000	FORN CR	0362164V.K.D.SIVAKUMAR  BURIDI
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-11-2019	51	V-03012019-1551723	641575	11903935	15000	FORN CR	2522664SATYA VENI  PADMINI
TAHSILDAR AINAVILLI	Credit	01-11-2019	35	V-03072019-1533440	8400	11903928	8400	FORN CR	0354342SATYANARAYANA  MUTYALA PALLI
TAHSILDAR AINAVILLI	Credit	01-11-2019	35	V-03072019-1544236	1200	11903928	1200	FORN CR	0354342SATYANARAYANA  MUTYALA PALLI
TAHSILDAR AINAVILLI	Credit	01-11-2019	35	V-03072019-1574444	1000	11903928	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR CHINTOOR	Credit	01-11-2019	35	V-03212019-1421814	46250	11903928	5000	FORN CR	1613434DHARAMA RAJU  MALLAM
TAHSILDAR CHINTOOR	Credit	01-11-2019	35	V-03212019-1566626	46250	11903928	5000	FORN CR	1613434DHARAMA RAJU  MALLAM
TAHSILDAR KOTANANDURU_1	Credit	01-11-2019	35	V-03172019-1543290	2000	11903928	2000	FORN CR	DALIRAJU
TAHSILDAR KOTANANDURU_1	Credit	01-11-2019	35	V-03172019-1556398	850	11903928	850	FORN CR	0378704TEDLAPU-RAMESH
TAHSILDAR KOTANANDURU_1	Credit	01-11-2019	35	V-03172019-1556618	850	11903928	850	FORN CR	0378704TEDLAPU-RAMESH
TAHSILDAR I POLAVARAM	Credit	01-11-2019	35	V-03072019-1556612	43300	11903928	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR KUNAVARAM	Credit	01-11-2019	35	V-03212019-1631957	40500	11903928	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR KAKINADA(RURAL)	Credit	01-11-2019	35	V-03012019-1542443	36000	11903928	20000	FORN CR	0541640VEERA RAGHAVA SASTRY  TANGIRALA
TAHSILDAR RAYAVARAM_1	Credit	01-11-2019	35	V-03152019-1652386	500	11903928	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR TALLAREVU	Credit	01-11-2019	35	V-03012019-1633992	10000	11903928	10000	FORN CR	0359286KESAVA VARMA  KAKARLAPUDI
VAS VD RAMAVARAM	Credit	01-11-2019	77	V-03022019-1634641	22500	11903946	11250	FORN CR	0329126AHARONU BABU  PULAGALA
HM ZPHS Y RAMAVARAM	Credit	01-10-2019	45	V-03022019-1476819	2560	11903421	2560	FORN CR	0319381MALATHI  GORLE
HM ZPHS Y RAMAVARAM	Credit	01-10-2019	45	V-03022019-1482446	99083	11903421	99083	FORN CR	0319381MALATHI  GORLE
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-10-2019	35	V-03012019-1312197	3600	11903417	3600	FORN CR	0354342SATYANARAYANA  MUTYALA PALLI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2019	37	V-03012019-1379643	793547	11903418	1348	FORN CR	0371440  RAMESH
APVVP,RAJAMAHENDRAVARAMU	Credit	01-10-2019	51	C-031231199896232019	1000	11903424	1000	FORN CR	SUBBA RAO PV V
ASST DIR OF AGRI (FARMS) S M & A R FARM SAMALKOT	Credit	01-10-2019	69	V-03082019-1493225	14017	11903432	14017	FORN CR	0308964GOVINDA RAJU  UINAKONDA
ASST DIR OF AGRI (FARMS) S M & A R FARM SAMALKOT	Credit	01-10-2019	69	V-03082019-1493773	14017	11903432	14017	FORN CR	0308964GOVINDA RAJU  UINAKONDA
ASST DIR OF AGRI RAMACHANDRAPURAM	Credit	01-10-2019	69	V-03132019-1425362	5000	11903432	5000	FORN CR	0354432BABOJI  SAVARAPU
CHILD DEV PROJ OFFICER ICDS PROJ RAJAHMUNDRY	Credit	01-10-2019	61	V-03122019-1289235	2000	11903428	2000	FORN CR	0380596KAPPA-LEELA KUMARI
CHILD DEV PROJ OFFICER ICDS ADDATEEGALA	Credit	01-10-2019	61	V-03022019-1377267	30	11903428	30	FORN CR	0380365PITHALA-RAMA SEETHA
COMML TAX OFFICER TUNI	Credit	01-10-2019	27	V-03172019-1337619	83843	11903414	83843	FORN CR	0348434SATYA NARAYANA  SIDDABATHILA
COMML TAX OFFICER TUNI	Credit	01-10-2019	27	V-03172019-1397350	124803	11903414	2500	FORN CR	0348434SATYA NARAYANA  SIDDABATHILA
COMMNR KAKINADA MUNICIPALITY	Credit	01-10-2019	53	V-03012019-1396138	30000	11903425	1000	FORN CR	1061314PENMETSA-V V S N RAJU
COMMNR KAKINADA MUNICIPALITY	Credit	01-10-2019	53	V-03012019-1421656	39777	11903425	19227	FORN CR	1061314PENMETSA-V V S N RAJU
DIST PANCHAYAT OFFICER KAKINADA	Credit	01-10-2019	85	V-03012019-1298103	500	11903438	500	FORN CR	0385566 CHINA APPALASWAMY BHAVIRISETTI
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-10-2019	61	V-03142019-1351173	52500	11903428	6000	FORN CR	0319077RAMBABU  KADALA
E E PIP LMC DIVISION TUNI	Credit	01-10-2019	93	V-03012019-1352342	107900	11903442	5550	FORN CR	0311389RAMA KRISHNA  YALAGADA
EXE ENGR PR KAKINADA	Credit	01-10-2019	85	V-03012019-1487556	10000	11903438	10000	FORN CR	0211097DHARMA RAJU  GUNDA
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-10-2019	61	V-03142019-1252342	5789	11903428	5789	FORN CR	0349944UMA MAHESWARI  BOMMISETTI
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-10-2019	45	V-03142019-1353132	32500	11903421	500	FORN CR	0349099PEDA KAPU  BUSARI
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-10-2019	61	V-03142019-1356659	88333	11903428	1000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM ZP HS DHARMA VARAM	Credit	01-10-2019	45	V-03102019-1396337	16000	11903421	16000	FORN CR	0319925GANGA CHAVANI  KAKURU
HM ZPHS KUNAVARAM	Credit	01-10-2019	45	V-03212019-1460113	6000	11903421	6000	FORN CR	1611846RATHAIAH  KARAM
LAY SECY & TREASURER DR A R HOMOEO MEDL COLLEGE RAJAHMUNDRY	Credit	01-10-2019	51	V-03122019-1306375	6000	11903424	6000	FORN CR	0343649KUMARA SWAMY  NUNNAM
LAY SECY & TREASURER DR A R HOMOEO MEDL COLLEGE RAJAHMUNDRY	Credit	01-10-2019	51	V-03122019-1307816	6000	11903424	6000	FORN CR	0343649KUMARA SWAMY  NUNNAM
MEDL OFFICER PHC UPPALAGUPTAM	Credit	01-10-2019	51	V-03042019-1446764	1000	11903424	1000	FORN CR	0325431RAMESH  DOMMETI
MPDO MP KIRLAMPUDI    EGD	Credit	01-10-2019	85	V-03102019-1366643	18000	11903438	18000	FORN CR	0367288  MUSALAYYA
PRL ASD GDC[W] KAKINADA	Credit	01-10-2019	45	V-03012019-1357989	11000	11903421	1000	FORN CR	0204648SUJATHA ROOPA NAGA SYAMA GAGANAM
PRL ASD GDC[W] KAKINADA	Credit	01-10-2019	45	V-03012019-1363456	11000	11903421	1000	FORN CR	0204648SUJATHA ROOPA NAGA SYAMA GAGANAM
PRL APT KAKINADA	Credit	01-10-2019	47	V-03012019-1304764	20000	11903422	20000	FORN CR	0308843RAJESWARI  YAMDAVA
PRL GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-10-2019	45	V-03072019-1415608	2000	11903421	2000	FORN CR	VISVESWARARAO CHEKURI
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-10-2019	85	V-03082019-1320689	15175	11903438	800	FORN CR	P. SURI BABU
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-10-2019	85	V-03082019-1320689	15175	11903438	2000	FORN CR	M. CHINNA PRAKASH
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-10-2019	85	V-03082019-1320689	30350	11903438	3500	FORN CR	T. NARESH
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-10-2019	85	V-03082019-1320689	30350	11903438	8875	FORN CR	S. GANGA PARVATHI
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-10-2019	81	V-03012019-1440262	24000	11903436	12000	FORN CR	0309067KONDALA RAO  BAYYAVARAPU
R D O YETAPAKA	Credit	01-10-2019	35	V-03212019-1375988	11700	11903417	450	FORN CR	0365355S.C.S.SIVA PRASAD  GANAPAVARAPU
TAHSILDAR AINAVILLI	Credit	01-10-2019	35	V-03072019-1350423	1000	11903417	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR I POLAVARAM	Credit	01-10-2019	35	V-03072019-1327374	43300	11903417	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR KUNAVARAM	Credit	01-10-2019	35	V-03212019-1431905	45000	11903417	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR KAKINADA(RURAL)	Credit	01-10-2019	35	V-03012019-1342160	40000	11903417	40000	FORN CR	0541640VEERA RAGHAVA SASTRY  TANGIRALA
TAHSILDAR KAKINADA(RURAL)	Credit	01-10-2019	35	V-03012019-1395417	30000	11903417	20000	FORN CR	0541640VEERA RAGHAVA SASTRY  TANGIRALA
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-10-2019	35	V-03122019-1312295	7312	11903417	7312	FORN CR	0344012SATHIRAJU  SEERAPU
TAHSILDAR RAJAHMUNDRY RURAL BOMMURU	Credit	01-10-2019	35	V-03122019-1316110	1000	11903417	1000	FORN CR	0344569SRINIVASARAO DORA  KUNJAM
TAHSILDAR RAYAVARAM_1	Credit	01-10-2019	35	V-03152019-1436679	500	11903417	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR RAYAVARAM_1	Credit	01-10-2019	35	V-03152019-1457139	1000	11903417	1000	FORN CR	0373546  V VENKATA GOPALA KRISHNA
V ADDL JR CIVIL JUDGE KAKINADA	Credit	01-10-2019	19	V-03012019-1390772	1000	11903410	1000	FORN CR	0659483  PRASANTHI
TAHSILDAR TUNI_1	Credit	01-10-2019	35	V-03172019-1450478	3000	11903417	3000	FORN CR	0338078SRINIVAS  PADAPUDI
VAS VD ADDATEEGALA	Credit	01-10-2019	77	V-03022019-1500291	888	11903435	888	FORN CR	0319982BANGARU BABU  IJJARAPU
VAS VD SEETHANAGARAM	Credit	01-10-2019	77	V-03192019-1388012	8000	11903435	8000	FORN CR	0325228VEERA MUNEEDRA  KOTHAPALLI
APVVP,RAJAMAHENDRAVARAMU	Credit	01-10-2019	51	C-031231167009202019	456363	11903424	10000	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2019	37	V-03012019-1179539	784540	11902834	1348	FORN CR	0371440  RAMESH
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2019	37	V-03012019-1188496	10770587	11902834	3000	FORN CR	0377893BIRUDUGADDA-SAMPATH KUMAR
APVVP,RAJAMAHENDRAVARAMU	Credit	01-09-2019	51	C-031231161933112019	2000	11902840	2000	FORN CR	P.VVSUBBA RAO
ASST COMMNR OF PROH & EXC ENFORCEMENT ZONE KAKINADA	Credit	01-09-2019	25	V-03012019-1219810	6000	11902829	6000	FORN CR	0303773VEERA VENKATA SATYA NARAYAMA  NADELLA
ASST B C WELFARE OFFICER KAKINADA	Credit	01-09-2019	61	V-03012019-1256978	5000	11902844	5000	FORN CR	0338060SITA  NARUKURTHI
ASST B C WELFARE OFFICER KAKINADA	Credit	01-09-2019	61	V-03012019-1271486	5000	11902844	5000	FORN CR	0338060SITA  NARUKURTHI
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-09-2019	57	V-03122019-1225681	5000	11902842	5000	FORN CR	0343680CHINARAM BABU  SADEY
ASST AUDIT OFFICER STATE AUDIT[MPP] KAKINADA	Credit	01-09-2019	35	V-03012019-1193811	170232	11902833	19900	FORN CR	0304211SATYA  MUMMIDI
ASST DIR OF AGRI RAMACHANDRAPURAM	Credit	01-09-2019	69	V-03132019-1238240	10000	11902848	10000	FORN CR	0308880VENKATARAMANAMMA  ANDANPALLI
ASST DIR OF AGRI PITHAPURAM	Credit	01-09-2019	69	V-03092019-1275445	20000	11902848	20000	FORN CR	0333182RAMANAMMA  BASANI
ASST SOCIAL WELFARE OFFICER RAZOLE  E G DIST	Credit	01-09-2019	61	V-03162019-1298867	6000	11902844	6000	FORN CR	0365382\\\\PAIDESWARA RAO  SAPE
ASWO BC AMALAPURAM EGD DT	Credit	01-09-2019	61	V-03042019-1306399	850	11902844	850	FORN CR	0329448NAGA SUSHEELA  RAYUDU
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-09-2019	21	C-030131142821492019	60000	11902827	60000	FORN CR	MADHUSUDHAN RAO NEMALIKANTI
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-09-2019	21	C-030131143556832019	5000	11902827	5000	FORN CR	MADHUSUDHAN RAO NEMALIKANTI
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-09-2019	21	C-030131155150202019	5000	11902827	5000	FORN CR	MADHUSUDHAN RAO NEMALIKANTI
COMMANDING OFFICER 3(A) GIRLS BN NCC KAKINADA	Credit	01-09-2019	47	V-03012019-1169983	15978	11902838	7989	FORN CR	0304292LOVARAJU  SATYAVADA
COMML TAX OFFICER TUNI	Credit	01-09-2019	27	V-03172019-1203297	124803	11902830	2500	FORN CR	0348434SATYA NARAYANA  SIDDABATHILA
COMMNR KAKINADA MUNICIPALITY	Credit	01-09-2019	53	V-03012019-1198023	26000	11902841	1000	FORN CR	1061314PENMETSA-V V S N RAJU
D.F.O. CHINTOOR	Credit	01-09-2019	83	V-03212019-1110231	6000	11902853	6000	FORN CR	1612873SUDHARSHANAM  BURAGUMMALA
DIST SUPPLY OFFICER KAKINADA	Credit	01-09-2019	63	V-03012019-1192652	31655	11902845	10000	FORN CR	0300249LAKSHMI  KOLA
DIST SUPPLY OFFICER KAKINADA	Credit	01-09-2019	63	V-03012019-1192652	31655	11902845	12000	FORN CR	0303273ANNAVARAM  KOTHAPALLI
DIST SUPPLY OFFICER KAKINADA	Credit	01-09-2019	63	V-03012019-1192652	63310	11902845	9655	FORN CR	0304232TAZUDDIN  MAHMAD
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-09-2019	61	V-03142019-1188535	52500	11902844	6000	FORN CR	0319077RAMBABU  KADALA
DY EXE INF ENGR KAKINADA	Credit	01-09-2019	57	V-03012019-1240727	10000	11902842	10000	FORN CR	0300179VIJAYA RANI  THUMMALAPALLI
DY EXE INF ENGR KAKINADA	Credit	01-09-2019	57	V-03012019-1288682	10000	11902842	10000	FORN CR	0300179VIJAYA RANI  THUMMALAPALLI
E E YRC DIVISION YELESWARAM	Credit	01-09-2019	93	V-03012019-1210974	500	11902858	500	FORN CR	0212944SESHA RAO  KATTAMURI
E E R & B RAJAMUNDRY	Credit	01-09-2019	41	V-03122019-1297456	18549	11902835	50	FORN CR	0334017VIJAYA SEKHAR  JAYAPURPU
EE, G.H.Division, Dowlaiswaram	Credit	01-09-2019	93	V-03122019-1140452	13000	11902858	8000	FORN CR	0341805SATYANARAYANA MURTHY  DEVULAPALLI
EE, G.H.Division, Dowlaiswaram	Credit	01-09-2019	93	V-03122019-1182880	470966	11902858	8000	FORN CR	0341805SATYANARAYANA MURTHY  DEVULAPALLI
H.M Z.P.GIRLS HSCHOOL MANDAPET	Credit	01-09-2019	45	V-03032019-1125402	24000	11902837	24000	FORN CR	0322524DHANA LAKSHMI  GUBBALA
GAZTD HM GOVT HIGH SCHOOL SAMALKOT	Credit	01-09-2019	45	V-03082019-1295458	16000	11902837	16000	FORN CR	0306873SRI LAKSHMI  POTHULA
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-09-2019	45	V-03142019-1149540	10000	11902837	10000	FORN CR	0319299VANJAM CHINTHLAMMA  VANJAM
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-09-2019	45	V-03142019-1152951	10000	11902837	10000	FORN CR	0319299VANJAM CHINTHLAMMA  VANJAM
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-09-2019	45	V-03142019-1230841	10000	11902837	10000	FORN CR	0319299VANJAM CHINTHLAMMA  VANJAM
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-09-2019	45	V-03022019-1017807	1008	11902837	1008	FORN CR	0349103PYDAMALLI  DASARI
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-09-2019	45	V-03142019-1183397	32500	11902837	500	FORN CR	0349099PEDA KAPU  BUSARI
HM ZP GH MUMMIDIVARAM	Credit	01-09-2019	45	V-03072019-1145191	6000	11902837	6000	FORN CR	0333077SATYAKAMESWARI  RAKAPALLI
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-09-2019	61	V-03142019-1172759	88333	11902844	1000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM ZPHS MOTHUGUDEM	Credit	01-09-2019	45	V-03212019-1139237	10000	11902837	10000	FORN CR	1611804KAVITHA  MURRAM
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-09-2019	51	V-03082019-1268919	7000	11902840	7000	FORN CR	0340157DAIVA KRUPA RAO  SOMALA
JR CIVIL JUDGE MUMMIDIVARAM EGD	Credit	01-09-2019	19	V-03072019-1187819	2000	11902826	2000	FORN CR	0383350KARELLA-HIMABINDU
MDO MPP KORUKONDA	Credit	01-09-2019	85	V-03192019-1209975	5000	11902854	5000	FORN CR	0333701RAMESH BABU  KOYYAGURLA
M.O., PHC, N. SURAVARAM, E.G.DIST	Credit	01-09-2019	51	V-03172019-1261326	2000	11902840	2000	FORN CR	0357338P V S PRASAD  KAKI
M.O., PHC, N. SURAVARAM, E.G.DIST	Credit	01-09-2019	51	V-03172019-1269629	10000	11902840	10000	FORN CR	0357338P V S PRASAD  KAKI
MEDL OFFICER FRTC KAKINADA	Credit	01-09-2019	51	V-03012019-1286849	4000	11902840	4000	FORN CR	0307365PRASADA RAO  DONDAPAI
MEDL OFFICER GOVT DISP G VEMAVARAM	Credit	01-09-2019	51	V-03072019-1266396	1000	11902840	1000	FORN CR	0325239AZEEZ  SALADI
MEDL OFFICER PHC VETLAPALEM	Credit	01-09-2019	49	V-03082019-1301410	8000	11902839	8000	FORN CR	0333733SRINIVASA RAO  THATIBOINA
MEDL OFFICER PHC VETLAPALEM	Credit	01-09-2019	51	V-03082019-1263155	8000	11902840	8000	FORN CR	0333733SRINIVASA RAO  THATIBOINA
MEDL OFFICER RFWC PHC PANDURU	Credit	01-09-2019	49	V-03012019-1259176	67070	11902839	200	FORN CR	0311215SARALA KUMARI  ERRELLI
PRL ASD GDC[W] KAKINADA	Credit	01-09-2019	45	V-03012019-1128907	39375	11902837	3804	FORN CR	0204648SUJATHA ROOPA NAGA SYAMA GAGANAM
PRL ITI KAKINADA	Credit	01-09-2019	59	V-03012019-1270035	10000	11902843	10000	FORN CR	0307057SOMA RAJU  GATTA
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-09-2019	85	V-03082019-1183441	15175	11902854	800	FORN CR	P. SURI BABU
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-09-2019	85	V-03082019-1183441	15175	11902854	2000	FORN CR	M.CHINNA RAO
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-09-2019	85	V-03082019-1183441	30350	11902854	3500	FORN CR	T. NARESH
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-09-2019	85	V-03082019-1183441	30350	11902854	8875	FORN CR	S. GANGA PARVATHI
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-09-2019	25	V-03012019-1271671	376226	11902829	5000	FORN CR	0303777SURYANARAYANA  MALLIMOGALA
R D O YETAPAKA	Credit	01-09-2019	35	V-03212019-1205244	21700	11902833	450	FORN CR	0365355S.C.S.SIVA PRASAD  GANAPAVARAPU
RDO PEDDAPURAM	Credit	01-09-2019	35	V-03082019-1136107	10000	11902833	10000	FORN CR	0360437VENKATA RAMANA  SANASI
SR ASST PUBLIC PROSECUTOR KAKINADA	Credit	01-09-2019	19	V-03012019-1203273	15000	11902826	15000	FORN CR	0300269SRINIVASA RAO  SANAGALA
TAHSILDAR AMALAPURAM	Credit	01-09-2019	35	V-03042019-1168089	4100	11902833	4100	FORN CR	0378529MANCHIMSETTI-V RAMANA
TAHSILDAR AMALAPURAM	Credit	01-09-2019	35	V-03042019-1197394	22000	11902833	12000	FORN CR	0304598VENKATA MADHAVA RAO  KANAPARTHI
TAHSILDAR AINAVILLI	Credit	01-09-2019	35	V-03072019-1193756	1000	11902833	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR CHINTOOR	Credit	01-09-2019	35	V-03212019-1196587	46250	11902833	5000	FORN CR	1613434DHARAMA RAJU  MALLAM
TAHSILDAR CHINTOOR	Credit	01-09-2019	35	V-03212019-1197383	46250	11902833	5000	FORN CR	1613434DHARAMA RAJU  MALLAM
TAHSILDAR KOTANANDURU_1	Credit	01-09-2019	35	V-03172019-1245549	650	11902833	650	FORN CR	0381866BUDDHA-SIVA RAMA KRISHA
TAHSILDAR KADIYAM	Credit	01-09-2019	35	V-03122019-1237119	1150	11902833	1150	FORN CR	0365368KAMAL BASHA  SHAIK
TAHSILDAR I POLAVARAM	Credit	01-09-2019	35	V-03072019-1188585	43300	11902833	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR KUNAVARAM	Credit	01-09-2019	35	V-03212019-1141724	45000	11902833	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR KUNAVARAM	Credit	01-09-2019	35	V-03212019-1193622	45000	11902833	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR PEDDAPURAM_1	Credit	01-09-2019	19	V-03082019-1199416	1500	11902826	1500	FORN CR	0303292T T V J SEETHA RAMAYYA  RUDRA
TAHSILDAR PEDDAPURAM_1	Credit	01-09-2019	35	V-03082019-1278989	650	11902833	650	FORN CR	0365260VEERA BHADRA RAO  GADIGATLA
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-09-2019	35	V-03122019-1304987	19215	11902833	5925	FORN CR	0343974ADINARAYANARAO  ADDANKI
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-09-2019	35	V-03122019-1304987	19215	11902833	6270	FORN CR	0320125KRISHNA  PULIMETLLA
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-09-2019	35	V-03122019-1304987	19215	11902833	7020	FORN CR	0343845V S R DOSALARAO  MUNUGANTI
TAHSILDAR RAYAVARAM_1	Credit	01-09-2019	35	V-03152019-1188892	500	11902833	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR RAYAVARAM_1	Credit	01-09-2019	35	V-03152019-1209602	500	11902833	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
VETERNARY DISPANSARY,JEGURAPADU	Credit	01-09-2019	77	V-03122019-1195526	25000	11902851	5000	FORN CR	0344452VENKATESWARA RAO  POLLEPALLI
VETERNARY DISPANSARY,JEGURAPADU	Credit	01-09-2019	77	V-03122019-1195577	25000	11902851	5000	FORN CR	0344452VENKATESWARA RAO  POLLEPALLI
VAS LSU MURAMANDA	Credit	01-09-2019	77	V-03122019-1192605	5000	11902851	5000	FORN CR	0325242VENKATA SATYANARAYANA  UDDHAMDAM
VAS VD SAMALKOT	Credit	01-09-2019	77	V-03082019-816985	46616	11902851	46616	FORN CR	0367846  RAMA KOTESWARA RAO
VAS VD LAKKAVARAM EGD	Credit	01-09-2019	77	V-03172019-1165877	500	11902851	500	FORN CR	R. GANGA CHANDRA SEKHAR
SUB REGR MAMIDIKUDURU	Debit	01-09-2019	111	V-03162019-1260507	-432000	21902044	-864000	PART WANT
ACBCourtRajahmundry.	Credit	01-08-2019	19	V-03122019-1066799	133000	11902285	17500	FORN CR	0340124SAMBASIVA RAO  KESANAKURTHI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2019	37	V-03012019-1056174	727812	11902293	1348	FORN CR	0371440  RAMESH
APVVP,RAJAMAHENDRAVARAMU	Credit	01-08-2019	51	C-031231132200992019	517885	11902299	500	FORN CR	P SRINIVAS
ASST B C WELFARE OFFICER KAKINADA	Credit	01-08-2019	61	V-03012019-1081473	20000	11902303	20000	FORN CR	0301451SANTHA KUMARI  KUMPATTLA
ASST SOCIAL WELFARE OFFICER RAMACHANDRAPURAM	Credit	01-08-2019	61	V-03132019-1086808	14500	11902303	4500	FORN CR	0314509YEDU KONDALU  KARUPOTHU
ASST SOCIAL WELFARE OFFICER RAZOLE  E G DIST	Credit	01-08-2019	61	V-03162019-1099937	6000	11902303	6000	FORN CR	0365382\\\\PAIDESWARA RAO  SAPE
ASST SOCIAL WELFARE OFFICER RAZOLE  E G DIST	Credit	01-08-2019	61	V-03162019-1100116	18000	11902303	18000	FORN CR	0365382\\\\PAIDESWARA RAO  SAPE
ASWO (SC) PEDDAPURAM EGD DIST	Credit	01-08-2019	61	V-03082019-1016026	30000	11902303	30000	FORN CR	0359234SURYA NAGA DEVI - KUDDIPUDI
COMMNR KAKINADA MUNICIPALITY	Credit	01-08-2019	53	V-03012019-1060414	26000	11902300	1000	FORN CR	1061314PENMETSA-V V S N RAJU
D.F.O. CHINTOOR	Credit	01-08-2019	83	V-03212019-1068619	18500	11902312	8500	FORN CR	1612845SAI VENKATA RAMANA  THIMMA
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-08-2019	61	V-03142019-1026419	52500	11902303	6000	FORN CR	0319077RAMBABU  KADALA
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Debit	01-08-2019	93	V-2019-919894	879	21901939	-629	FORN DR	BHASKER RAO Y    TS SHARE
EE, G.H.Division, Dowlaiswaram	Credit	01-08-2019	93	V-03122019-1061211	388170	11902317	850	FORN CR	0345302RAMBABU  ARISILLI
EE, G.H.Division, Dowlaiswaram	Credit	01-08-2019	93	V-03122019-1066011	495809	11902317	500	FORN CR	SHAIK MAHBOOB JANI
EE, G.H.Division, Dowlaiswaram	Credit	01-08-2019	93	V-03122019-982283	525	11902317	525	FORN CR	0344199SRIDEVI  KADIYALA
EE, PIPLMC Division No.2, Dowlaiswaram	Credit	01-08-2019	93	V-03122019-1055165	150564	11902317	7525	FORN CR	0345381RAM MOHANA RAO  CHOLLA
EXE ENGR PR KAKINADA	Credit	01-08-2019	85	V-03012019-1082210	124500	11902313	500	FORN CR	0554846  SUSEELA
H.M Z.P.HIGH SCHOOL ANGARA	Credit	01-08-2019	45	V-03032019-1048679	3000	11902296	3000	FORN CR	0321654VENAKATA RAMANA  YENNUTHULA
GAZTD HM GOVT HIGH SCHOOL SAMALKOT	Credit	01-08-2019	45	V-03082019-1116051	5000	11902296	5000	FORN CR	0337727VEERA VENKATA NAGA MANI  AKULA
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-08-2019	61	V-03022019-816102	64850	11902303	5958	FORN CR	0319272LAKSHMI  ALLA
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-08-2019	61	V-03142019-1021250	57000	11902303	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HEAD MASTER JEGURUPADU	Credit	01-08-2019	45	V-03122019-1048298	120	11902296	120	FORN CR	0342781VEERA BHADRA RAO  DONTHAM SETTI
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-08-2019	45	V-03142019-1044836	32500	11902296	500	FORN CR	0349099PEDA KAPU  BUSARI
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-08-2019	45	V-03142019-1079126	90600	11902296	100	FORN CR	0359546RANGA RAO  EPURI
HM GTWAHS RAJAVOMMANGI	Debit	01-08-2019	45	V-03022019-1129967	190000	21901643	190000	FORN DR	SATYANARAYANA K
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-08-2019	61	V-03142019-1043880	88333	11902303	1000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM ZP HS DHARMA VARAM	Credit	01-08-2019	45	V-03102019-1003209	103466	11902296	103466	FORN CR	0338320VENKATA PATHI RAJU  DANTULURI
HM ZP HS DHARMA VARAM	Credit	01-08-2019	45	V-03102019-1003287	88343	11902296	88343	FORN CR	0335516SHANTI SUPRIYA AMBATI
HM ZP HS DHARMA VARAM	Credit	01-08-2019	45	V-03102019-1004081	39368	11902296	39368	FORN CR	0369036  MARTHAMMA
HM ZP HS THEAT GUNTA EGD DT	Credit	01-08-2019	45	V-03172019-1060617	1000	11902296	1000	FORN CR	E.V. RAMANA
HM ZP HS VEERAVALLIPALEM	Credit	01-08-2019	45	V-03072019-1042044	800	11902296	800	FORN CR	M. RAMUDU
HM ZP HS VEERAVALLIPALEM	Credit	01-08-2019	45	V-03072019-1044818	5000	11902296	5000	FORN CR	SATYANARAYANA DASI
HM ZP HS VIRAWADA	Credit	01-08-2019	45	V-03092019-1053566	5000	11902296	5000	FORN CR	0319122THIRUMALA NARAYANA DAS  KALISETTI
HM ZPHS MOTHUGUDEM	Credit	01-08-2019	45	V-03212019-980668	24000	11902296	12000	FORN CR	0349864VENKANNA DORA  KOSU
HM ZPHS D POLAVARAM	Credit	01-08-2019	45	V-03172019-1038368	6000	11902296	6000	FORN CR	0337910GIRIBABU  CHINTA KAYALA
II ADDL DIST MUNSIF AMALAPURAM	Credit	01-08-2019	19	V-03042019-986800	10000	11902285	5000	FORN CR	0324777RAMJI PRASD  NELLI
M.O., PHC, N. SURAVARAM, E.G.DIST	Credit	01-08-2019	51	V-03172019-1031292	5000	11902299	2000	FORN CR	0357338P V S PRASAD  KAKI
MEDL OFFICER GOVT DISP PULIMERU	Credit	01-08-2019	51	V-03082019-1149727	5000	11902299	5000	FORN CR	0312718SAVITHRI  IMMANDI
MEDL OFFICER PHC INAVILLI	Credit	01-08-2019	51	V-03072019-1083936	10122	11902299	10122	FORN CR	GARLAPATI MALA KONDAYYA 0385400
MO PHC EDUGURALLAPALLI	Credit	01-08-2019	49	V-03212019-1016538	3000	11902298	3000	FORN CR	DEVI KATHA
MO PHC JAGGAMPETA	Credit	01-08-2019	51	V-03212019-1016714	1000	11902299	1000	FORN CR	PALLETI SRINIVASA 0338544
PRL GOVT COMPREHENSIVE COLLEGE OF EDN RAJAHMUNDRY	Credit	01-08-2019	45	V-03122019-1099861	87300	11902296	7500	FORN CR	0306629SRIKANTH  PILLI
PRL GOVT COMPREHENSIVE COLLEGE OF EDN RAJAHMUNDRY	Credit	01-08-2019	45	V-03122019-1115403	6850	11902296	850	FORN CR	0340703PADMA  PITTA
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-08-2019	45	V-03062019-1148809	8000	11902296	8000	FORN CR	R.LALITHA DEVI
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-08-2019	85	V-03082019-1012372	15175	11902313	800	FORN CR	P. SURI BABU
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-08-2019	85	V-03082019-1012372	15175	11902313	2000	FORN CR	M. CHINNA RAO
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-08-2019	85	V-03082019-1012372	30350	11902313	3500	FORN CR	T. NARESH
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-08-2019	85	V-03082019-1012372	30350	11902313	8875	FORN CR	S. GANGA PARVATHI
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-08-2019	25	V-03042019-1012501	54090	11902288	54090	FORN CR	0344372BHASKARA RAO  KONDETI
R D O YETAPAKA	Credit	01-08-2019	35	V-03212019-1105012	21700	11902292	450	FORN CR	0365355S.C.S.SIVA PRASAD  GANAPAVARAPU
RO, WQL.II Lab., Dowlaiswaram	Credit	01-08-2019	93	V-03122019-1077188	5000	11902317	5000	FORN CR	0339987VEERABABU  RAJAMAHENDRAVARAPU
SUBORDINATE JUDGE RAZOLE	Credit	01-08-2019	19	V-03162019-999631	42000	11902285	21000	FORN CR	0329273SURYA KUMARI  MUNDURI
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-08-2019	51	V-03012019-1045459	387000	11902299	10000	FORN CR	0514118MARY SUVARNA PADMAKUMARI MADDALA
TAHSILDAR AMALAPURAM	Credit	01-08-2019	35	V-03042019-1143091	12000	11902292	12000	FORN CR	0304598VENKATA MADHAVA RAO  KANAPARTHI
TAHSILDAR AINAVILLI	Credit	01-08-2019	35	V-03072019-1026013	1000	11902292	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR MANDAPETA	Credit	01-08-2019	35	V-03032019-1128918	5000	11902292	5000	FORN CR	0322614PRASAD BABU  POLIMATI
TAHSILDAR I POLAVARAM	Credit	01-08-2019	35	V-03072019-1034302	33300	11902292	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR PEDDAPURAM_1	Credit	01-08-2019	35	V-03082019-1147163	5000	11902292	5000	FORN CR	0359573VENKATA SATYA DEVI  KANIGIRI
VAS VD VEDULLAPALLI	Credit	01-08-2019	77	V-03192019-1093151	8000	11902310	5000	FORN CR	0344453DURGA  BONAGIRI
VETY ASST SURGEON VD MORI SAKHINETIPALLI MANDAL	Credit	01-08-2019	77	V-03162019-997484	7500	11902310	7500	FORN CR	0354445NAGALAKSHMI  GANTA
AD AGRL AMALAPURAM	Credit	01-07-2019	69	V-03042019-793587	258	11901761	258	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2019	37	V-03012019-866010	743251	11901747	1348	FORN CR	0371440  RAMESH
APVVP,RAJAMAHENDRAVARAMU	Credit	01-07-2019	51	C-031231100817652019	1000	11901753	1000	FORN CR	P.V.V.SUBBA RAO
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-07-2019	57	V-03122019-864279	2394	11901755	2394	FORN CR	0343676ARUNAKUMARI  KANCHI
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-07-2019	57	V-03122019-865172	774	11901755	774	FORN CR	0343676ARUNAKUMARI  KANCHI
CHILD DEV PROJ OFFICER ICDS AMALAPURAM	Debit	01-07-2019	61	V-03042019-684584	3285	21901199	-2347	FORN DR	VARALAXMI VELAGALA
CHILD DEV PROJ OFFICER ICDS AMALAPURAM	Debit	01-07-2019	61	V-03042019-686568	6437	21901199	-4600	FORN DR	RAJU K
CHILD DEV PROJ OFFICER ICDS AMALAPURAM	Debit	01-07-2019	61	V-03042019-956987	1166	21901199	-834	FORN DR	SANTHA KUMARI CH M
COMML TAX OFFICER RAMACHANDRAPURAM	Debit	01-07-2019	27	V-03132019-902714	160000	21901185	160000	FORN DR	CHINA BABU A
COMMNR KAKINADA MUNICIPALITY	Credit	01-07-2019	53	V-03012019-877565	26000	11901754	1000	FORN CR	1061314PENMETSA-V V S N RAJU
COMMNR SAMALKOT MUNICIPALITY	Credit	01-07-2019	53	V-03082019-991054	65544	11901754	65544	FORN CR	0338530PADALU  MARRI
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-07-2019	61	V-03142019-826080	52500	11901757	6000	FORN CR	0319077RAMBABU  KADALA
DY CONSVR P&E KAKINADA	Debit	01-07-2019	83	V-03012019-893115	18135	21901206	-12961	FORN DR	YESUDAS T
DY CONSVR P&E KAKINADA	Debit	01-07-2019	83	V-03012019-902723	6618	21901206	-4729	FORN DR	PRASAD P
E E PIP LMC DIVISION TUNI	Credit	01-07-2019	93	V-03012019-731541	29862	11901771	14931	FORN CR	0311386VEERA VENKATA SATYANARAYANA  MADDULA
E E PIP LMC DIVISION TUNI	Credit	01-07-2019	93	V-03012019-873472	132900	11901771	5550	FORN CR	0311389RAMA KRISHNA  YALAGADA
E E R&B SPL DIVN AMALAPURAM	Credit	01-07-2019	41	V-03042019-657198	22655	11901748	22655	FORN CR	0340057GOPALA REDDY  CHADALA
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Debit	01-07-2019	93	V-2019897845	3938	21901554	-2815	FORN DR	BALA RAJU P   TS SHARE
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Debit	01-07-2019	93	V-2019898717	2519	21901554	-1801	FORN DR	SATYANARAYANA P   TS SHARE
EE, PIPLMC Division No.2, Dowlaiswaram	Credit	01-07-2019	93	V-03122019-860893	171764	11901771	7525	FORN CR	0345381RAM MOHANA RAO  CHOLLA
EXE ENGR PR KAKINADA	Credit	01-07-2019	85	V-03012019-897512	127500	11901767	500	FORN CR	0554846  SUSEELA
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Debit	01-07-2019	45	V-03012019-942539	15833	21901192	-11315	FORN DR	BALA NIRMALA GRACE SIRLA
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-07-2019	45	V-03022019-817048	84602	11901750	5145	FORN CR	0319046RATNA RAJU  KOPPU
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-07-2019	61	V-03142019-821290	57500	11901757	500	FORN CR	0377696SIMHADRI-VENKATESWARLU
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-07-2019	61	V-03142019-821290	57500	11901757	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-07-2019	61	V-03142019-897349	8460	11901776	8460	FULL WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-07-2019	45	V-03142019-726098	48390	11901750	7410	FORN CR	0349099PEDA KAPU  BUSARI
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-07-2019	45	V-03142019-849915	32500	11901750	500	FORN CR	0349099PEDA KAPU  BUSARI
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-07-2019	45	V-03142019-888724	90600	11901750	100	FORN CR	0359546RANGA RAO  EPURI
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-07-2019	61	V-03022019-816009	20410	11901757	6555	FORN CR	0349100SATYA NARAYANA  ROLUPALLI
HM ZP GH MUMMIDIVARAM	Credit	01-07-2019	45	V-03072019-871236	1000	11901750	1000	FORN CR	Y.S.PRAKASH RAO
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-07-2019	61	V-03142019-841240	88333	11901757	1000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
M R O SEETHANAGARAM	Credit	01-07-2019	35	V-03192019-908581	1000	11901746	1000	FORN CR	0373683  SATYA VEERA LAKSHMI
MEDL OFFICER PHC BHIMANAPALLI	Credit	01-07-2019	49	V-03042019-851385	1305	11901752	1305	FORN CR	0350285NAGAMANI  CH.
MEDL OFFICER PHC MANGAMPADU	Credit	01-07-2019	51	V-03142019-865710	2000	11901753	2000	FORN CR	RAHUL D
MO GD KOMARAGIRI	Credit	01-07-2019	51	V-03092019-854823	64500	11901753	11000	FORN CR	0300158DHANA LAKSHMI  PAPPALA
MO PHC LAXMIPURAM	Credit	01-07-2019	51	V-03212019-910969	750	11901753	750	FORN CR	1641943  SWAPNIKA REDDY
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-07-2019	85	V-03082019-823090	15175	11901767	800	FORN CR	P.SURI BABU
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-07-2019	85	V-03082019-823090	15175	11901767	2000	FORN CR	,.CHINNA RAO
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-07-2019	85	V-03082019-823090	30350	11901767	3500	FORN CR	T. NARESH
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-07-2019	85	V-03082019-823090	30350	11901767	8875	FORN CR	S. GANGA PARVATHI
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-07-2019	81	V-03012019-810918	45250	11901765	45250	FORN CR	0348412SATYA NARAYANA  BUDIGI
R D O YETAPAKA	Credit	01-07-2019	35	V-03212019-863565	38700	11901746	450	FORN CR	0365355S.C.S.SIVA PRASAD  GANAPAVARAPU
SUB COLLECTOR RAJAHMUNDRY	Credit	01-07-2019	35	V-03122019-867826	50601	11901746	2687	FORN CR	0303274AHMMAD VALLI  MAHAMMAD
TAHSILDAR AINAVILLI	Credit	01-07-2019	35	V-03072019-865641	3000	11901746	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR CHINTOOR	Credit	01-07-2019	35	V-03212019-723847	46250	11901746	5000	FORN CR	1613434DHARAMA RAJU  MALLAM
TAHSILDAR CHINTOOR	Credit	01-07-2019	35	V-03212019-870533	46250	11901746	5000	FORN CR	1613434DHARAMA RAJU  MALLAM
TAHSILDAR CHINTOOR	Credit	01-07-2019	35	V-03212019-873041	46250	11901746	5000	FORN CR	1613434DHARAMA RAJU  MALLAM
TAHSILDAR MANDAPETA	Credit	01-07-2019	35	V-03032019-858057	500	11901746	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR I POLAVARAM	Credit	01-07-2019	35	V-03072019-819975	36522	11901746	7092	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR I POLAVARAM	Credit	01-07-2019	35	V-03072019-845341	33300	11901746	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR KUNAVARAM	Credit	01-07-2019	35	V-03212019-743919	60315	11901746	6090	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR KUNAVARAM	Credit	01-07-2019	35	V-03212019-974522	45000	11901746	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR RAJAHMUNDRY RURAL BOMMURU	Credit	01-07-2019	35	V-03122019-822589	7500	11901746	7500	FORN CR	0311516RAMAYYAMMA  MIRTHIWADA
TAHSILDAR RAJAVOMMANGI	Credit	01-07-2019	35	V-03022019-877104	13470	11901746	4120	FORN CR	0311518RAMADASU  KOMARAM
TAHSILDAR RAJAVOMMANGI	Credit	01-07-2019	35	V-03022019-877104	13470	11901746	4610	FORN CR	0319759HAMSA THULASI  PARISIKA
TAHSILDAR RAJAVOMMANGI	Credit	01-07-2019	35	V-03022019-877104	13470	11901746	4740	FORN CR	0319817VIJAYA KUMARI  ANNIKA
TAHSILDAR RAJAVOMMANGI	Credit	01-07-2019	35	V-03022019-877989	5775	11901746	1765	FORN CR	0311518RAMADASU  KOMARAM
TAHSILDAR RAJAVOMMANGI	Credit	01-07-2019	35	V-03022019-877989	5775	11901746	1975	FORN CR	0319759HAMSA THULASI  PARISIKA
TAHSILDAR RAJAVOMMANGI	Credit	01-07-2019	35	V-03022019-877989	5775	11901746	2035	FORN CR	0319817VIJAYA KUMARI  ANNIKA
TAHSILDAR RAJAVOMMANGI	Credit	01-07-2019	35	V-03022019-878244	7695	11901746	2355	FORN CR	0311518RAMADASU  KOMARAM
TAHSILDAR RAJAVOMMANGI	Credit	01-07-2019	35	V-03022019-878244	7695	11901746	2635	FORN CR	0319759HAMSA THULASI  PARISIKA
TAHSILDAR RAJAVOMMANGI	Credit	01-07-2019	35	V-03022019-878244	7695	11901746	2705	FORN CR	0319817VIJAYA KUMARI  ANNIKA
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-07-2019	35	V-03172019-999552	69	11901746	69	FORN CR	0368478  SATYANANDAM
VAS VD DIVILI	Credit	01-07-2019	77	V-03102019-884945	17750	11901764	7750	FORN CR	0338121SUDHAKAR  KODAGALLA
VAS VD RYALI	Credit	01-07-2019	77	V-03062019-820370	16200	11901764	11200	FORN CR	0338002DURGA VENKATA KRISHNA RAO  ANKUM
VAS VD SAMALKOT	Credit	01-07-2019	77	V-03082019-817158	10000	11901764	10000	FORN CR	0367846  RAMA KOTESWARA RAO
VAS VD PANDURU EAST GODAVARI DIST	Credit	01-07-2019	77	V-03012019-586371	38983	11901764	38983	FORN CR	0336224SESHARAO  GONIPATI
APVVP,RAJAMAHENDRAVARAMU	Credit	01-07-2019	51	C-031231068772162019	80000	11901753	4000	PART WANT
APVVP,RAJAMAHENDRAVARAMU	Credit	01-07-2019	51	C-031231070403682019	40000	11901753	2000	PART WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-07-2019	51	V-03012019-888715	198000	11901753	33000	UP CR	RAVI KUMAR CHAKRAVARTHY N K
ABCWO,TUNI	Credit	01-06-2019	61	V-03172019-689621	11360	11901184	11360	FORN CR	0301457MARY FLORENCE  PILLA
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-06-2019	37	V-03012019-650290	1200	11901174	1200	FORN CR	0308568SRINIVASA RAO  PARLA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2019	37	V-03012019-661909	120	11901595	120	FORN CR	STAFF
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2019	37	V-03012019-661909	740580	11901174	1348	FORN CR	0371440  RAMESH
APVVP,RAJAMAHENDRAVARAMU	Credit	01-06-2019	51	C-031231057789132019	43000	11901180	8000	FORN CR	VARA PRASAD
APVVP,RAJAMAHENDRAVARAMU	Credit	01-06-2019	51	C-031231066653822019	1000	11901180	1000	FORN CR	PVV SUBBA RAO
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Debit	01-06-2019	111	V-03122019-696188	45104	21900780	45104	FORN DR	VENU TAGARMPUDI   CPS ARR MISCLASS IN ABS.11803808, TOKEN 1512152
ASST COMMNR OF PROH & EXC ENFORCEMENT ZONE KAKINADA	Credit	01-06-2019	25	V-03012019-582530	160663	11901169	7545	FORN CR	0325588SIVA RAMA PRASAD RAO  MULAMPAKA
ASST B C WELFARE OFFICER KAKINADA	Credit	01-06-2019	61	V-03012019-634977	9000	11901184	9000	FORN CR	0357231SREENIVASARAO  GUBBALA
CHILD DEV PROJ OFFICER ICDS RAJAVOMMANGI	Credit	01-06-2019	61	V-03022019-702487	54797	11901184	54797	FORN CR	0319329NOOKA RAJU  DANKALA
COMML TAX OFFICER TUNI	Credit	01-06-2019	27	V-03172019-613229	6000	11901170	6000	FORN CR	0517417PADMA  MANDADAPU
COMML TAX OFFICER TUNI	Credit	01-06-2019	27	V-03172019-663535	114922	11901170	2500	FORN CR	0348434SATYA NARAYANA  SIDDABATHILA
COMML TAX OFFICER JAGANNAICKPUR CIRCLE KAKINADA	Credit	01-06-2019	27	V-03012019-635632	38	11901170	38	FORN CR	0304265NOOKA RAJU  ALLA
COMML TAX OFFICER KAKINADA	Credit	01-06-2019	27	V-03012019-625148	59395	11901170	59395	FORN CR	0304640VIJAYA RAMA KRISHNA  GUTHULA
COMML TAX OFFICER KAKINADA	Credit	01-06-2019	27	V-03012019-625804	69719	11901170	69719	FORN CR	0304642AJOBAI  INJETI
COMML TAX OFFICER KAKINADA	Credit	01-06-2019	27	V-03012019-625934	58595	11901170	58595	FORN CR	0310817SATYANARAYANAMMA  ALAPU
COMML TAX OFFICER KAKINADA	Credit	01-06-2019	27	V-03012019-626279	75280	11901170	75280	FORN CR	0334002CHINNAYAMMA  POLLABOINA
COMML TAX OFFICER KAKINADA	Credit	01-06-2019	27	V-03012019-626411	65257	11901170	65257	FORN CR	0334001NAGA MANI  VELPULA
COMMNR KAKINADA MUNICIPALITY	Credit	01-06-2019	53	V-03012019-479308	1000	11901181	1000	FORN CR	1061314PENMETSA-V V S N RAJU
COMMNR KAKINADA MUNICIPALITY	Credit	01-06-2019	53	V-03012019-681874	26000	11901181	1000	FORN CR	1061314PENMETSA-V V S N RAJU
COMML TAX OFFICER RAJAHMUNDRY	Credit	01-06-2019	27	V-03122019-651705	91744	11901170	7338	FORN CR	0339947VENKATA SUBBA RAO  DANGETI
D.F.O. CHINTOOR	Credit	01-06-2019	83	V-03212019-690475	24000	11901194	24000	FORN CR	1612849CHUKKAIAH  BOLLI
DIST SUPPLY OFFICER KAKINADA	Credit	01-06-2019	63	V-03012019-674963	240524	11901185	7000	FORN CR	0300212NAGABHUSHANAM  VASEMSETTI
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-06-2019	61	V-03142019-555601	47809	11901184	5772	FORN CR	0319077RAMBABU  KADALA
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-06-2019	61	V-03142019-677478	52500	11901184	6000	FORN CR	0319077RAMBABU  KADALA
DY CIVIL SURGEON & IMO ESI DISP INNISPETA RAJAHMUNDRY	Credit	01-06-2019	51	V-03122019-732234	6000	11901180	6000	FORN CR	0339834SITA RATNAM DESHA BATHULA
EE (R&B) KAKINADA EG DT	Credit	01-06-2019	99	V-03012019-651679	97878	11901201	4000	FORN CR	0311668VENKATA SUBRAHMANYAM  MASAKAPALLI
E E R & B RAJAMUNDRY	Credit	01-06-2019	41	V-03122019-670095	136009	11901175	6000	FORN CR	0340037VIJAYA KUMAR  SWARNAPU
EE R&B NH DIV KAKINADA E G DT	Credit	01-06-2019	93	V-2019-591478	5782	11901657	5782	FULL WANT
EE R&B NH DIV KAKINADA E G DT	Credit	01-06-2019	93	V-2019-591771	7638	11901657	7638	FULL WANT
EE, PIPLMC Division No.2, Dowlaiswaram	Credit	01-06-2019	93	V-03122019-660332	181364	11901199	7525	FORN CR	0345381RAM MOHANA RAO  CHOLLA
EXE ENGR PR KAKINADA	Credit	01-06-2019	85	V-03012019-681573	306999	11901195	6705	FORN CR	0554846  SUSEELA
EXE ENGR PR KAKINADA	Credit	01-06-2019	85	V-03012019-710231	109500	11901195	500	FORN CR	0554846  SUSEELA
EXE ENGR PR KAKINADA	Credit	01-06-2019	85	V-03012019-736444	50000	11901195	50000	FORN CR	0554846  SUSEELA
EXE ENGR PR KAKINADA	Credit	01-06-2019	85	V-03012019-736843	11690	11901195	11690	FORN CR	0554846  SUSEELA
EXE ENGR PR KAKINADA	Credit	01-06-2019	85	V-03012019-737442	25000	11901195	25000	FORN CR	0554846  SUSEELA
HM G T W A U P SCHOOL SARABHAVARAM, DEVIPATNAM EG DT	Credit	01-06-2019	61	V-03142019-680394	46804	11901184	46804	FORN CR	0350222SATYANARAYANA  CHEDAM
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-06-2019	61	V-03142019-652013	57500	11901184	500	FORN CR	0377696SIMHADRI-VENKATESWARLU
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-06-2019	61	V-03142019-652013	57500	11901184	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-06-2019	45	V-03142019-664256	32500	11901177	500	FORN CR	0349099PEDA KAPU  BUSARI
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-06-2019	45	V-03142019-674411	90600	11901177	100	FORN CR	0359546RANGA RAO  EPURI
HM ZP GH MUMMIDIVARAM	Credit	01-06-2019	45	V-03072019-638325	1000	11901177	1000	FORN CR	Y.S.PRAKASH RAO
HM ZP GH MUMMIDIVARAM	Credit	01-06-2019	45	V-03072019-642336	3060	11901177	3060	FORN CR	Y.S. PRAKASH RAO
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-06-2019	61	V-03142019-635733	88333	11901184	1000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM ZP HS THEAT GUNTA EGD DT	Credit	01-06-2019	45	V-03172019-607202	1000	11901177	1000	FORN CR	E.VENKATA RAMANA
MEDL OFFICER FRTC KAKINADA	Credit	01-06-2019	51	V-03012019-650322	173350	11901180	6625	FORN CR	0335584VENKATA NAGA CHAKRA SRIDHAR  MUMMIDI
MEDL OFFICER MOBILE MEDL AND HEALTH UNIT PALLAMKURRU	Credit	01-06-2019	51	V-03072019-588986	30000	11901180	15000	FORN CR	0331859KRISHNA VENI  KAPPAGANTHULA
MEDL OFFICER MOBILE MEDL AND HEALTH UNIT PALLAMKURRU	Credit	01-06-2019	51	V-03072019-589026	17240	11901180	8162	FORN CR	0331859KRISHNA VENI  KAPPAGANTHULA
MEDL OFFICER PHC INAVILLI	Credit	01-06-2019	51	V-03072019-663549	40355	11901180	7566	FORN CR	0354696NANI BABU  UNDRAJAVARAPU
MEO MP KOTANANDURU EGD	Credit	01-06-2019	45	V-03172019-646152	6000	11901177	6000	FORN CR	0356715SATYAVATHI  KOLANKA
MPDO NELLIPAKA	Credit	01-06-2019	85	V-03212019-661511	110533	11901195	110533	FORN CR	1611270BALARAJU  NEELI
MPDO MPP PEDAPUDI	Credit	01-06-2019	85	V-03012019-600967	75042	11901195	75042	FORN CR	0302155SRINIVASA RAO  MADDURI
MUNSIF MAGISTRATE TUNI	Credit	01-06-2019	19	V-03172019-679364	53939	11901166	4500	FORN CR	0331017SRINIVASU  GEDDAM
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-06-2019	25	V-03122019-660232	284501	11901169	9180	FORN CR	0344346VENKATA GIRI BABU  KADA
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-06-2019	85	V-03082019-659187	15175	11901195	800	FORN CR	P.SURI BABU
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-06-2019	85	V-03082019-659187	15175	11901195	2000	FORN CR	M. CHINNA RAO
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-06-2019	85	V-03082019-659187	30350	11901195	3500	FORN CR	T. NARESH
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-06-2019	85	V-03082019-659187	30350	11901195	8875	FORN CR	S. GANGA PARVATHI
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-06-2019	25	V-03042019-660420	61403	11901169	61403	FORN CR	0303750ERAKALA BABU  KASIREDDI
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-06-2019	25	V-03042019-663085	61402	11901169	61402	FORN CR	0303777SURYANARAYANA  MALLIMOGALA
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-06-2019	25	V-03042019-663113	69529	11901169	69529	FORN CR	0344383SATYANARAYANA DORA  TELLAM
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-06-2019	25	V-03042019-663766	61402	11901169	61402	FORN CR	0344351SURYANARAYANA  DASARI
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-06-2019	25	V-03042019-749805	75795	11901169	75795	FORN CR	0303826THAMMA RAO  KOMUPROLU
R D O YETAPAKA	Credit	01-06-2019	35	V-03212019-608963	42991	11901173	10076	FORN CR	0365355S.C.S.SIVA PRASAD  GANAPAVARAPU
R D O YETAPAKA	Credit	01-06-2019	35	V-03212019-678883	36700	11901173	450	FORN CR	0365355S.C.S.SIVA PRASAD  GANAPAVARAPU
R.D.O,RAMACHANDRAPURAM	Credit	01-06-2019	35	V-03132019-704989	750	11901173	750	FORN CR	0300225SRINIVASA SUDHIR REDDY SATTI
TAHSILDAR AINAVILLI	Credit	01-06-2019	35	V-03072019-532986	12720	11901173	6282	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR AINAVILLI	Credit	01-06-2019	35	V-03072019-621457	3000	11901173	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR CHINTOOR	Credit	01-06-2019	35	V-03212019-715514	40616	11901173	5948	FORN CR	1613434DHARAMA RAJU  MALLAM
TAHSILDAR CHINTOOR	Credit	01-06-2019	35	V-03212019-791600	20545	11901173	3010	FORN CR	1613434DHARAMA RAJU  MALLAM
TAHSILDAR MANDAPETA	Credit	01-06-2019	35	V-03032019-724881	500	11901173	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR I POLAVARAM	Credit	01-06-2019	35	V-03072019-627168	2800	11901173	2800	FORN CR	0331891PRABHAKARA SUBRAHAMANYAM  PUSULURI
TAHSILDAR I POLAVARAM	Credit	01-06-2019	35	V-03072019-627767	800	11901173	800	FORN CR	0331891PRABHAKARA SUBRAHAMANYAM  PUSULURI
TAHSILDAR I POLAVARAM	Credit	01-06-2019	35	V-03072019-651198	33300	11901173	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR KUNAVARAM	Credit	01-06-2019	35	V-03212019-706395	45000	11901173	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-06-2019	35	V-03122019-577685	61868	11901173	61868	FORN CR	0344012SATHIRAJU  SEERAPU
TAHSILDAR RAMPACHODAVARAM	Credit	01-06-2019	35	V-03142019-606778	15000	11901173	15000	FORN CR	0311512VEERA GANAPATHI REDDY  MIRTHIWADA
APVVP,RAJAMAHENDRAVARAMU	Credit	01-06-2019	51	C-031231057742632019	46000	11901180	2000	PART WANT
APVVP,RAJAMAHENDRAVARAMU	Credit	01-06-2019	51	C-031231065800932019	520865	11901180	24000	PART WANT
EE, G.H.Division, Dowlaiswaram	Credit	01-06-2019	93	V-03122019-678494	508309	11901199	22500	PART WANT
EE YI DN PEDDAPURAM	Credit	01-06-2019	93	V-2019-598992	335146	11901657	9504	PART WANT
WARDEN ST BH PEDAGADDADA	Credit	01-05-2019	61	V-03142019-413670	5000	11900641	5000	FORN CR	0350274KRISHNA BAI  KATHULA
WARDEN ST BH PEDAGADDADA	Credit	01-05-2019	61	V-03142019-414910	5000	11900641	5000	FORN CR	0350274KRISHNA BAI  KATHULA
WARDEN ST BH PEDAGADDADA	Credit	01-05-2019	61	V-03142019-416028	5000	11900641	5000	FORN CR	0350274KRISHNA BAI  KATHULA
WARDEN ST BH PEDAGADDADA	Credit	01-05-2019	61	V-03142019-416088	5000	11900641	5000	FORN CR	0350274KRISHNA BAI  KATHULA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2019	37	V-03012019-487422	753136	11900631	1348	FORN CR	0371440  RAMESH
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2019	61	V-03142019-524538	48000	11900641	5000	FORN CR	0368724  RAMAYAMMA
APVVP,RAJAMAHENDRAVARAMU	Credit	01-05-2019	51	C-031231024489192019	1000	11900637	1000	FORN CR	PVV SUBBA RAO
APVVP,RAJAMAHENDRAVARAMU	Credit	01-05-2019	51	C-031231033660922019	1000	11900637	1000	FORN CR	PV V SUBBA RAO
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2019	61	V-03012019-510710	78997	11900641	78997	FORN CR	0362207V.S.S.BHIMASHANKARAM  PYDIMARRI
ASST DIR OF AGRI RAZOLE	Credit	01-05-2019	69	V-03162019-479828	13000	11900645	3000	FORN CR	0304324NAGA RAMALINGESWARA SRINIVAS  KOPPISETTI
ASST SOCIAL WELFARE OFFICER RAZOLE  E G DIST	Credit	01-05-2019	61	V-03162019-486497	10000	11900641	10000	FORN CR	0338601CHANDRA SHEKAR  KANDAVALLI
ASST SOCIAL WELFARE OFFICER RAZOLE  E G DIST	Credit	01-05-2019	61	V-03162019-486580	10000	11900641	10000	FORN CR	0338601CHANDRA SHEKAR  KANDAVALLI
ASST SOCIAL WELFARE OFFICER RAZOLE  E G DIST	Credit	01-05-2019	61	V-03162019-486597	10000	11900641	10000	FORN CR	0338601CHANDRA SHEKAR  KANDAVALLI
COMMANDING OFFICER 3(A) GIRLS BN NCC KAKINADA	Credit	01-05-2019	47	V-03012019-472409	10000	11900635	10000	FORN CR	0300561VENKATA RAJU  GOLAGANI
COMML TAX OFFICER TUNI	Credit	01-05-2019	27	V-03172019-485158	114922	11900627	2500	FORN CR	0348434SATYA NARAYANA  SIDDABATHILA
COMML TAX OFFICER MANDAPETA	Credit	01-05-2019	27	V-03032019-490400	60112	11900627	13427	FORN CR	0322411GOVINDU  AMALADASU
COMMNR KAKINADA MUNICIPALITY	Credit	01-05-2019	53	V-03012019-490873	17000	11900638	10000	FORN CR	0212296RAMESH  KOMMI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-05-2019	53	V-03012019-504071	5583	11900638	5583	FORN CR	2580559  PRASAD
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-05-2019	61	V-03142019-464303	52500	11900641	6000	FORN CR	0319077RAMBABU  KADALA
DIVNL COOP OFFICER KAKINADA	Credit	01-05-2019	67	V-03012019-437061	466000	11900644	6200	FORN CR	0325190KRISHNA VENU  BULA
DIVNL PANCHAYAT OFFICER RAMPACHODAVARAM	Credit	01-05-2019	85	V-03142019-520923	4000	11900651	2000	FORN CR	0304788TAMMANNA DORA  CHAVALAM
DIVNL PANCHAYAT OFFICER RAMPACHODAVARAM	Credit	01-05-2019	85	V-03142019-520923	4000	11900651	2000	FORN CR	0324725BHASKARA SARMA CHITAPRAGADA
E E SMI DIVISION R.C.VARAM	Debit	01-05-2019	75	V-03012019-387094	124500	21900362	124500	FORN DR	M SRINIVAS PRINTING TECHINICIAN
EE, G.C.Division, Dowlaiswaram	Debit	01-05-2019	93	V-03122019-268979	4028	21900369	-2878	FORN DR	HARI PRASAD V    (TS SHARE )
EE, PIPLMC Division No.2, Dowlaiswaram	Credit	01-05-2019	93	V-03122019-472618	181364	11900655	7525	FORN CR	0345381RAM MOHANA RAO  CHOLLA
EXE ENGR PR KAKINADA	Credit	01-05-2019	85	V-03012019-522055	109500	11900651	500	FORN CR	0554846  SUSEELA
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-05-2019	53	V-03122019-452818	127000	11900638	4000	FORN CR	0427555SOMA SURYA VENKATA RAMA RAO  VEPAKAYALA
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-05-2019	85	V-03122019-515222	267467	11900651	15485	FORN CR	0403850VENKATA SATYA NARAYANA REDDY MALLIDI
H.M Z.P.HIGH SCHOOL ANGARA	Credit	01-05-2019	45	V-03032019-434475	3000	11900634	3000	FORN CR	0321654VENAKATA RAMANA  YENNUTHULA
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-05-2019	45	V-03012019-371165	70000	11900634	70000	FORN CR	0321675SURYA KUMARI  PEESAPATI
GHM ZPGHS MANEPALLI	Credit	01-05-2019	45	V-03162019-371987	2000	11900634	2000	FORN CR	G.NARASIMHA RAO
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-05-2019	61	V-03142019-436609	49500	11900641	500	FORN CR	0377696SIMHADRI-VENKATESWARLU
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-05-2019	61	V-03142019-436609	49500	11900641	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-05-2019	61	V-03142019-514678	69372	11900641	7312	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-05-2019	61	V-03142019-514678	69372	11900641	8280	FORN CR	0377696SIMHADRI-VENKATESWARLU
HM AHS BODDUGUDEM	Credit	01-05-2019	61	V-03212019-566901	1700	11900641	1700	FORN CR	0319106RAJU  NARNI
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-05-2019	45	V-03142019-443197	22500	11900634	500	FORN CR	0349099PEDA KAPU  BUSARI
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-05-2019	45	V-03142019-443228	90600	11900634	100	FORN CR	0359546RANGA RAO  EPURI
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-05-2019	61	V-03142019-508936	58802	11900641	7990	FORN CR	0319293GANGA BHAVANI  MURLA
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-05-2019	45	V-03022019-509620	160750	11900634	500	FORN CR	0319581SURYA RAO  KOTAM
HM T W A U P SCHOOL VETUKURU	Credit	01-05-2019	45	V-03142019-437123	76520	11900634	76520	FORN CR	0349535LAKSHMI REDDY  KETCHELA
HM T W A U P SCHOOL VETUKURU	Credit	01-05-2019	45	V-03142019-511063	58232	11900634	12054	FORN CR	0349535LAKSHMI REDDY  KETCHELA
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-05-2019	61	V-03142019-428977	88333	11900641	1000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-05-2019	61	V-03142019-552855	109759	11900641	6090	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM ZP HS THEAT GUNTA EGD DT	Credit	01-05-2019	45	V-03172019-610308	1000	11900634	1000	FORN CR	E. VENKATA RAMANA
HM TALLAPALEM EG DIST	Credit	01-05-2019	61	V-03022019-415862	30000	11900641	2000	FORN CR	0349634JYOTHI  MANNE
M R O GOLLAPROLU	Credit	01-05-2019	35	V-03092019-522931	56713	11900630	5848	FORN CR	0300414CHANDRA RAO  PAKELLI
M R O GOLLAPROLU	Credit	01-05-2019	35	V-03092019-522931	56713	11900630	6558	FORN CR	0336464TATA RAO  NANDHAN
MO GD KOMARAGIRI	Credit	01-05-2019	51	V-03092019-463203	63500	11900637	11000	FORN CR	0300158DHANA LAKSHMI  PAPPALA
MUNSIF MAGISTRATE ALAMURU	Credit	01-05-2019	19	V-03032019-493059	70000	11900623	10000	FORN CR	0322639SURYANARAYANA  ATTILI
PRL ASD GDC[W] KAKINADA	Credit	01-05-2019	45	V-03012019-480970	19000	11900634	1000	FORN CR	0204648SUJATHA ROOPA NAGA SYAMA GAGANAM
PRL GOVT JR COLLEGE RANGAMPETA	Credit	01-05-2019	45	V-03082019-537550	850	11900634	850	FORN CR	Y.S.S.N. DURGA VAMSI
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-05-2019	85	V-03082019-309983	20175	11900651	20175	FULL WANT
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-05-2019	85	V-03082019-447019	20175	11900651	20175	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-05-2019	25	V-03042019-523419	71405	11900626	71405	FORN CR	0344307VENKATA SATYA UMAMAHESWARA RAO  YERRA
RDO, AMALAPURAM	Credit	01-05-2019	35	V-03042019-558547	16081	11900630	8989	FORN CR	0354558SATYANARAYANA  MARRI
R D O YETAPAKA	Credit	01-05-2019	35	V-03212019-416864	900	11900630	900	FORN CR	0365355S.C.S.SIVA PRASAD  GANAPAVARAPU
R D O YETAPAKA	Credit	01-05-2019	35	V-03212019-473945	36700	11900630	450	FORN CR	0365355S.C.S.SIVA PRASAD  GANAPAVARAPU
SUBORDINATE JUDGE RAMACHANDRAPURAM	Credit	01-05-2019	19	V-03132019-508654	26103	11900623	7699	FORN CR	0304022RADHA  BELLAMKONDA
TAHSILDAR AINAVILLI	Credit	01-05-2019	35	V-03072019-417188	3000	11900630	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR CHINTOOR	Credit	01-05-2019	35	V-03212019-426902	48250	11900630	5000	FORN CR	1613434DHARAMA RAJU  MALLAM
TAHSILDAR MANDAPETA	Credit	01-05-2019	35	V-03032019-505189	500	11900630	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR MANDAPETA	Credit	01-05-2019	35	V-03032019-505386	500	11900630	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR MANDAPETA	Credit	01-05-2019	35	V-03032019-536343	500	11900630	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR I POLAVARAM	Credit	01-05-2019	35	V-03072019-451246	33300	11900630	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR KUNAVARAM	Credit	01-05-2019	35	V-03212019-384875	45000	11900630	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR RAJAHMUNDRY RURAL BOMMURU	Credit	01-05-2019	35	V-03122019-380296	3000	11900630	3000	FORN CR	0344468SUBBARAO  GANTI
THASILDAR NELLIPAKA	Credit	01-05-2019	35	V-03212019-442302	1000	11900630	1000	FORN CR	1613436KANNA RAO  MIDIAM
THASILDAR NELLIPAKA	Credit	01-05-2019	35	V-03212019-442823	1000	11900630	1000	FORN CR	1613436KANNA RAO  MIDIAM
VAS VD GOKAVARAM	Credit	01-05-2019	77	V-03192019-441119	44354	11900648	44354	FORN CR	0348410VISHNU  PATNALA
VAS VD MOLLERU E G DISTRICT	Credit	01-05-2019	77	V-03022019-515606	10000	11900648	10000	FORN CR	0319714VENKATA ANANTA LAKSHMI  BORUSU
WARDEN STBH MAREDUMILLI, E.G.DIST	Credit	01-05-2019	61	V-03142019-533213	35353	11900641	5235	FORN CR	0349109CHINA VISHNU DORA  MADAKAM
APVVP,RAJAMAHENDRAVARAMU	Credit	01-05-2019	51	C-031231023331282019	383100	11900637	33000	PART WANT
APVVP,RAJAMAHENDRAVARAMU	Credit	01-05-2019	51	C-031231023374342019	337500	11900637	16500	PART WANT
APVVP,RAJAMAHENDRAVARAMU	Credit	01-05-2019	51	C-031231037452362019	510865	11900637	24270	PART WANT
HM ZPHS RAJAVOMMANGI	Credit	01-04-2019	45	V-03022019-51119	66550	11900084	66550	FORN CR	0319938MANGA RAJU  POTTABOINA
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-04-2019	37	V-03012019-30238	902916	11900081	3000	FORN CR	1404490SUBRAMANNAM  VALLURI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2019	37	V-03012019-28976	608136	11900081	1348	FORN CR	0371440  RAMESH
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2019	37	V-03012019-439748	12670152	11900081	3786	FORN CR	0309849VENKATA KASI VISWANADHA RAO  DIGAMARTHI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2019	37	V-03012019-463737	679492	11900081	5660	FORN CR	0371440  RAMESH
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-04-2019	37	V-03122019-313628	650	11900081	650	FORN CR	0374240  SUBRAHMANYAM
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-04-2019	37	V-03122019-46394	12658	11900081	4533	FORN CR	0377741PALAGANI-CHENNA RAO
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-04-2019	57	V-03122019-376740	45000	11900089	45000	FORN CR	0304159ANJANEYULU  AKULA
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-04-2019	57	V-03122019-439601	629153	11900089	10210	FORN CR	0381051VANGURI-V S RAMA RAO
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-04-2019	57	V-03122019-439601	629153	11900089	13548	FORN CR	0345790RAMAKRISHNA MURTHY  BULUSU
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-04-2019	37	V-03122019-13082	2652652	11900081	7663	FORN CR	2503819BALU  BANAVATU
ASST DIR OF AGRI RAZOLE	Credit	01-04-2019	69	V-03162019-15604	13000	11900095	3000	FORN CR	0304324NAGA RAMALINGESWARA SRINIVAS  KOPPISETTI
ASST DIR OF AGRI RAZOLE	Credit	01-04-2019	69	V-03162019-464975	23273	11900095	6270	FORN CR	0304324NAGA RAMALINGESWARA SRINIVAS  KOPPISETTI
CHIEF PLANNING OFFICER KAKINADA	Credit	01-04-2019	65	V-03012019-49242	30	11900093	30	FULL WANT
COMML TAX OFFICER TUNI	Credit	01-04-2019	27	V-03172019-2069	114922	11900077	2500	FORN CR	0348434SATYA NARAYANA  SIDDABATHILA
COMMNR KAKINADA MUNICIPALITY	Credit	01-04-2019	53	V-03012019-33602	26000	11900088	1000	FORN CR	1061314PENMETSA-V V S N RAJU
DIST JUDGE RAJAHMUNDRY	Credit	01-04-2019	19	V-03122019-50253	59712	11900073	59712	FORN CR	0337964PULLAIAH  PEDDAPUDI
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-04-2019	61	V-03142019-20873	52500	11900091	6000	FORN CR	0319077RAMBABU  KADALA
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-04-2019	27	V-03042019-49278	67624	11900077	67624	FORN CR	0343908SRINIVAS  KERLA
E E R & B RAJAMUNDRY	Credit	01-04-2019	99	V-03122019-31478	163044	11900107	5000	FORN CR	0345117VENKATA CHALAPATHI MEHAR PRASAD  TELIDEVARA
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Debit	01-04-2019	93	V-2019269052	3412	21900682	-2438	FORN DR	SAMBASIVA RAO CH
EE MARINE DIVN KAKINADA PORT EG	Credit	01-04-2019	93	V-2019028373	2000	11901091	2000	FULL WANT
EE, PIPLMC Division No.2, Dowlaiswaram	Credit	01-04-2019	93	V-03122019-12839	181364	11900105	7525	FORN CR	0345381RAM MOHANA RAO  CHOLLA
EXE ENGR PR KAKINADA	Credit	01-04-2019	85	V-03012019-28536	97000	11900101	500	FORN CR	0554846  SUSEELA
H.M Z.P.HIGH SCHOOL ANGARA	Credit	01-04-2019	45	V-03032019-19423	3000	11900084	3000	FORN CR	0321654VENAKATA RAMANA  YENNUTHULA
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-04-2019	61	V-03142019-26249	49500	11900091	500	FORN CR	0377696SIMHADRI-VENKATESWARLU
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-04-2019	61	V-03142019-26249	49500	11900091	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-04-2019	45	V-03142019-26343	22500	11900084	500	FORN CR	0349099PEDA KAPU  BUSARI
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-04-2019	45	V-03142019-323047	90600	11900084	100	FORN CR	0359546RANGA RAO  EPURI
HM SACZP(BOYS) H S  DOWLESWARAM EAST GODAVARI	Credit	01-04-2019	45	V-03122019-446214	6000	11900084	6000	FORN CR	0328036PRAMEELARANI  VARA
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-04-2019	61	V-03142019-25259	88333	11900091	1000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
MEDL OFFICER GOVT DISP PEDDIPALEM	Credit	01-04-2019	51	V-03102019-45603	24000	11900087	5000	FORN CR	0360368SATYA PRASAD  ADIGARLA
MO PHC KUTURU	Credit	01-04-2019	51	V-03212019-41061	5000	11900087	5000	FORN CR	1613459RAVIKANTH  B
MPDO MP KIRLAMPUDI    EGD	Credit	01-04-2019	85	V-03102019-41524	2000	11900101	2000	FORN CR	0365794CHINA RAJAM RAJU  VATSAVAYA
PRL ASD GDC[W] KAKINADA	Credit	01-04-2019	45	V-03012019-28786	19000	11900084	1000	FORN CR	0204648SUJATHA ROOPA NAGA SYAMA GAGANAM
PRL ASD GDC[W] KAKINADA	Credit	01-04-2019	45	V-03012019-34071	39000	11900084	1000	FORN CR	0204648SUJATHA ROOPA NAGA SYAMA GAGANAM
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2019	85	V-03082019-31238	2000	11900101	2000	FORN CR	0312693SATYANARAYANA REDDY  MEDAPATI
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2019	85	V-03082019-40249	7000	11900101	2000	FORN CR	0312693SATYANARAYANA REDDY  MEDAPATI
SUBORDINATE JUDGE PITHAPURAM	Credit	01-04-2019	19	V-03092019-49308	9000	11900073	1000	FORN CR	0336425SRINIVASA SASTRY  PEESAPATI
SUBORDINATE JUDGE RAMACHANDRAPURAM	Credit	01-04-2019	19	V-03132019-379133	33900	11900073	16950	FORN CR	0371890  GOWRI SANKAR
TAHSILDAR AINAVILLI	Credit	01-04-2019	35	V-03072019-9949	3000	11900080	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR I POLAVARAM	Credit	01-04-2019	35	V-03072019-32148	5000	11900080	1000	FORN CR	0360720VENKATA RAMANA  NUMUDURE
TAHSILDAR I POLAVARAM	Credit	01-04-2019	35	V-03072019-32342	7000	11900080	1000	FORN CR	0360720VENKATA RAMANA  NUMUDURE
TAHSILDAR I POLAVARAM	Credit	01-04-2019	35	V-03072019-9760	30300	11900080	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR I POLAVARAM	Credit	01-04-2019	35	V-03072019-9921	30300	11900080	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR KUNAVARAM	Credit	01-04-2019	35	V-03212019-294850	18000	11900080	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR KUNAVARAM	Credit	01-04-2019	35	V-03212019-295103	18000	11900080	4000	FORN CR	1613440HYMAVATHI  MADEM
APVVP,RAJAMAHENDRAVARAMU	Credit	01-04-2019	51	C-031231010221092019	53000	11900087	13000	PART WANT
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-04-2019	57	V-03122019-17322	400854	11900089	6000	PART WANT
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-04-2019	57	V-03122019-439601	629153	11900089	11432	PART WANT
E E YRC DIVISION YELESWARAM	Credit	01-04-2019	93	V-03012019-313717	222067	11900105	3018	PART WANT
EE MARINE DIVN KAKINADA PORT EG	Credit	01-04-2019	93	V-2019022999	393000	11901091	12000	PART WANT
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-04-2019	35	C-031231007969502019	11226	11900080	6001	PART WANT
A D GWD KAKINADA	Credit	01-03-2019	75	V-03012018-2493164	24915	11805996	15	FORN CR	0378264KAKI-BUJJI
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-03-2019	37	V-03012018-2310158	18700	11805980	800	FORN CR	0308528NAGARAJU  DANALA
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-03-2019	37	V-03012018-2310158	18700	11805980	900	FORN CR	0308533SEETHA RAMULU  SOMADULA
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-03-2019	37	V-03012018-2606098	762	11805980	762	FORN CR	0308378BALA VENKATA KRISHNA  MANDALA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2019	37	V-03012018-2337471	75992	11805980	75992	FORN CR	MURTHY G V V S S ALREADY POSTED NOT TO BE ADJD
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2019	37	V-03012018-2570520	576459	11805980	1348	FORN CR	0371440  RAMESH
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Debit	01-03-2019	47	V-03122018-2598177	12556	21803875	-8974	FORN DR	REDDY P R C
APVVP,RAJAMAHENDRAVARAMU	Credit	01-03-2019	51	C-030121137069022018	58000	11805986	8000	FORN CR	VARA PRASAD
APVVP,RAJAMAHENDRAVARAMU	Credit	01-03-2019	51	C-031221152017852018	58000	11805986	8000	FORN CR	VARA PRASAD
APVVP,RAJAMAHENDRAVARAMU	Credit	01-03-2019	51	C-031221152913022018	5888	11805986	5888	FULL WANT
APVVP,RAJAMAHENDRAVARAMU	Credit	01-03-2019	51	C-031221161331812018	156404	11805986	78202	FORN CR	SUBBA RAO PVV
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-03-2019	61	V-03012018-2515298	30000	11805990	30000	FORN CR	0312743VENKATA RAMANA MURTHY  GUNURU
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Debit	01-03-2019	61	V-03012018-2463541	2432	21803881	-1738	FORN DR	KRUPARAMYALEELA NUNNADEVA
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Debit	01-03-2019	61	V-03012018-2463948	4461	21803881	-3188	FORN DR	BABU RAO J
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Debit	01-03-2019	61	V-03012018-2486459	9787	21803881	-6994	FORN DR	HEMALATHA P
ASST B C WELFARE OFFICER RAJAHMUNDRY	Credit	01-03-2019	61	V-03122018-2446108	62458	11805990	62458	FORN CR	0322301ANNAVARAM  GANTI
ASST B C WELFARE OFFICER RAJAHMUNDRY	Credit	01-03-2019	61	V-03122018-2475543	70630	11805990	70630	FORN CR	0301451SANTHA KUMARI  KUMPATTLA
ASST B C WELFARE OFFICER RAJAHMUNDRY	Credit	01-03-2019	61	V-03122018-2651282	40480	11805990	40480	FORN CR	0354329NARASA VENI  ADAPA
ASST B C WELFARE OFFICER RAJAHMUNDRY	Credit	01-03-2019	61	V-03122018-2689961	21000	11805990	21000	FORN CR	0351663RAJA  SIGIREDDY
ASST DIR OF AGRI RAZOLE	Credit	01-03-2019	69	V-03162018-2740568	13000	11805994	3000	FORN CR	0304324NAGA RAMALINGESWARA SRINIVAS  KOPPISETTI
ASST SOCIAL WELFARE OFFICER RAZOLE  E G DIST	Credit	01-03-2019	61	V-03162018-2263842	58825	11805990	58825	FORN CR	0329443VEERA VENKATA SATYANARAYANA  DURBHA
ASST SOCIAL WELFARE OFFICER RAZOLE  E G DIST	Credit	01-03-2019	61	V-03162018-2263893	39628	11805990	39628	FORN CR	0359236ANASUYA - KALEPU
ASST SOCIAL WELFARE OFFICER RAZOLE  E G DIST	Credit	01-03-2019	61	V-03162018-2528651	48529	11805990	48529	FORN CR	0322702VENKATA RAMANA  KONDA
ASST SOCIAL WELFARE OFFICER RAZOLE  E G DIST	Credit	01-03-2019	61	V-03162018-2540211	38642	11805990	38642	FORN CR	0329409SANTHA KUMARI  BOLUSULA
COMML TAX OFFICER TUNI	Credit	01-03-2019	27	V-03172018-2584920	92922	11805976	2500	FORN CR	0348434SATYA NARAYANA  SIDDABATHILA
COMML TAX OFFICER TUNI	Credit	01-03-2019	27	V-03172018-2656757	1500	11805976	1500	FORN CR	0517417PADMA  MANDADAPU
COMMNR KAKINADA MUNICIPALITY	Credit	01-03-2019	53	V-03012018-2585044	19000	11805987	1000	FORN CR	1061314PENMETSA-V V S N RAJU
COMMNR KAKINADA MUNICIPALITY	Credit	01-03-2019	53	V-03012018-2600757	12000	11805987	10000	FORN CR	0212296RAMESH  KOMMI
COMMNR RAJAHMUNDRY MUNICIPAL CORPORATION EAST GODAVARI	Credit	01-03-2019	53	V-03122018-2769611	2187	11805987	2187	FORN CR	0362975VARA PRASAD  MUTYALA
DD AH VETY POLY CLINIC KAKINADA	Credit	01-03-2019	77	V-03012018-2575195	16000	11805997	1000	FORN CR	0302028VENKATA RAMANA  KUNISETTI
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-03-2019	53	V-03012018-2753072	81825	11805987	81825	FORN CR	SURYA KUMAR D   ALREADY POSTED NOT TO BE ADJUSTED
DIST SOCIAL WEL OFFICER (BCW) KAKINADA	Credit	01-03-2019	61	V-03012018-2524862	5000	11805990	5000	FORN CR	0311037SURYA SIVA PRASAD  KARAPU
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-03-2019	61	V-03142018-2534014	51500	11805990	6000	FORN CR	0319077RAMBABU  KADALA
DY CIVIL SURGEON & IMO ESI DISP INNISPETA RAJAHMUNDRY	Debit	01-03-2019	51	V-03122018-2554990	300000	21803877	300000	FORN DR	INRETIFICATION TO 5/2018
DY DIR OF ADULT EDUCATION KAKINADA	Credit	01-03-2019	45	V-03012018-2609364	12500	11805983	2500	FORN CR	0422366CHINNA PRABHAKAR  GANTA
DY TRANSPORT COMMNR KAKINADA	Credit	01-03-2019	29	V-03012018-2451193	2920	11805977	2920	FORN CR	0455987MATCHA-KALA JYOTHI
E E PIP LMC DIVISION TUNI	Credit	01-03-2019	93	V-03012018-2320528	40441	11806004	40441	FORN CR	0311386VEERA VENKATA SATYANARAYANA  MADDULA
E E R&B SPL DIVN AMALAPURAM	Credit	01-03-2019	41	V-03042018-2544491	56686	11805981	56686	FORN CR	0340057GOPALA REDDY  CHADALA
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Debit	01-03-2019	93	V-20182505492	2156	21804216	-1540	FORN DR	GANAPATHI RAO Y
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Debit	01-03-2019	93	V-20182507608	7340	21804216	-5246	FORN DR	NAGESWARA RAO KARRI
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Debit	01-03-2019	93	V-20182508056	7902	21804216	-5647	FORN DR	DHARMADAS CH  TS SHARE
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Debit	01-03-2019	93	V-20182527132	2908	21804216	-2079	FORN DR	RAMA KRISHNA RAJU K   TS SHARE
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Debit	01-03-2019	93	V-20182615505	5260	21804216	-3760	FORN DR	VENKATA RAO CH    TS SHARE
EE, G.C.Division, Dowlaiswaram	Credit	01-03-2019	93	V-03122018-2530741	191504	11806004	40767	FORN CR	0341815NAVEENA KUMARI  AKKALA
EE, G.E Division, Dowlaiswaram	Credit	01-03-2019	93	V-03122018-2595473	7000	11806004	7000	FORN CR	0310455SUBBA RAO  KHANDAVALLI
EE, PIPLMC Division No.2, Dowlaiswaram	Credit	01-03-2019	93	V-03122018-2528867	168864	11806004	7525	FORN CR	0345381RAM MOHANA RAO  CHOLLA
EE YRC YELESWARAM E.G. DIST	Debit	01-03-2019	93	V-20182616076	2286	21804216	-1634	FORN DR	MD JILANI    TS SHARE
EXE ENGINEER MARINE DIVN KAKINADA PORT KAKINADA	Debit	01-03-2019	97	V-03012018-2631001	6499	21803893	-4645	FORN DR	CHANDRA RAO BOODURI
EXE ENGR PR KAKINADA	Credit	01-03-2019	85	V-03012018-2632823	116667	11806000	500	FORN CR	0554846  SUSEELA
H.M Z.P.HIGH SCHOOL ANGARA	Credit	01-03-2019	45	V-03032018-2598926	3000	11805983	3000	FORN CR	0321654VENAKATA RAMANA  YENNUTHULA
HM AHS REPAKA	Credit	01-03-2019	61	V-03212018-2634726	63222	11805990	63222	FORN CR	1611945LAXMI  RAYAM
HM AHS REPAKA	Credit	01-03-2019	61	V-03212018-2634729	64055	11805990	64055	FORN CR	1636814VENKAMMA  KARAM
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-03-2019	61	V-03022018-2640902	38385	11805990	38385	FORN CR	0320109JYOTHI  CHODI
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-03-2019	61	V-03142018-2439417	45054	11805990	45054	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-03-2019	61	V-03142018-2572800	39500	11805990	500	FORN CR	0377696SIMHADRI-VENKATESWARLU
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-03-2019	61	V-03142018-2572800	39500	11805990	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM AUPS (AHS) NALLAKUNTA	Credit	01-03-2019	61	V-03212018-2768853	83342	11805990	83342	FORN CR	1611751VENKANNA  MADAPA
HM AUPS KALLERU	Credit	01-03-2019	45	V-03212018-2648093	49145	11805983	49145	FORN CR	1616520RAMUDU  MURRAM
HM AUPS KALLERU	Credit	01-03-2019	61	V-03212018-2644228	62422	11805990	62422	FORN CR	1613418GANGA RAJU  JODI
HM AHS BODDUGUDEM	Credit	01-03-2019	61	V-03212018-2648975	850	11805990	850	FORN CR	0319106RAJU  NARNI
HM AHS KN PURAM	Credit	01-03-2019	61	V-03212018-2173911	74031	11805990	74031	FORN CR	1611937SRIRANJAN  MADAKAM
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-03-2019	45	V-03142018-2553611	12500	11805983	500	FORN CR	0349099PEDA KAPU  BUSARI
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-03-2019	61	V-03142018-2649330	36189	11805990	36189	FORN CR	0350347GURUMURTHY REDDY  KATHULA
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-03-2019	45	V-03142018-2532149	78100	11805983	100	FORN CR	0359546RANGA RAO  EPURI
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-03-2019	61	V-03142018-2639105	46009	11805990	46009	FORN CR	0349627RAMAYAMMA  MURLA
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-03-2019	61	V-03142018-2639263	44354	11805990	44354	FORN CR	0349905DAVID  RUNJALA
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-03-2019	61	V-03142018-2639274	57614	11805990	57614	FORN CR	0319094PRASAD  GOKULA
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-03-2019	61	V-03142018-2639289	50286	11805990	50286	FORN CR	0319293GANGA BHAVANI  MURLA
HM ZP GH MUMMIDIVARAM	Credit	01-03-2019	45	V-03072018-2567144	1000	11805983	1000	FORN CR	Y SURYA 11543392656
HM T W A U P SCHOOL VETUKURU	Credit	01-03-2019	45	V-03142018-2708800	12740	11805983	12740	FORN CR	BUTCHI REDDY S
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-03-2019	61	V-03142018-2531147	38146	11805990	38146	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-03-2019	61	V-03142018-2618868	73333	11805990	1000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM ZPHS KUNAVARAM	Credit	01-03-2019	45	V-03212018-2697793	9000	11805983	9000	FORN CR	1611836ANIL KUMAR SARIYAM
HWO ST BOYS HOSTEL RAYAPALLI EGD DT	Credit	01-03-2019	61	V-03022018-2411872	2000	11805990	2000	FORN CR	0320184DEVATAYYA  POTHIBANDI
HWO ST BOYS HOSTEL RAYAPALLI EGD DT	Credit	01-03-2019	61	V-03022018-2679843	2000	11805990	2000	FORN CR	0320184DEVATAYYA  POTHIBANDI
JR CIVIL JUDGE MUMMIDIVARAM EGD	Credit	01-03-2019	19	V-03072018-2581420	2000	11805972	2000	FORN CR	0383350KARELLA-HIMABINDU
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-03-2019	51	C-030621151306272018	125544	11805986	125544	FORN CR	CH FOR RS.125544/- ALREADY POSTED NOT TO BE ADJD
M E O ADDATEEGALA	Credit	01-03-2019	45	V-03022018-2754084	57787	11805983	57787	FORN CR	0319923VENATESWARA RAO PADAL  GOLISINGU
MEDL OFFICER GOVT DISP VERAVALLIPALEM	Credit	01-03-2019	51	V-03072018-2770503	49337	11805986	49337	FORN CR	0331951CHANDRA KALA  GALIDEVARA
MEDL OFFICER GOVT DISP PEDDADA	Credit	01-03-2019	51	V-03012018-2543209	72677	11805986	72677	FORN CR	0335945SEDKAR  YELLA
MEDL OFFICER PHC AMBAJIPET	Credit	01-03-2019	51	V-03042018-2495936	47003	11805986	47003	FORN CR	0354656NARASAMMA  AVIDI
MEDL OFFICER PHC GANGAVARAM	Credit	01-03-2019	51	V-03022018-2529202	56079	11805986	56079	FORN CR	0319849ATCHIYAMMA  THOTA
MEDL OFFICER PHC UPPALAGUPTAM	Credit	01-03-2019	51	V-03042018-2365014	39564	11805986	39564	FORN CR	0325431RAMESH  DOMMETI
MEO NELLIPAKA	Credit	01-03-2019	45	V-03212018-2613077	15000	11805983	15000	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-03-2019	85	V-03072018-2678853	650	11806000	650	FORN CR	0381200MEDAPATI-SIVA RAMI REDDY
MPDO MP RAMPACHODAVARAM   EGD	Debit	01-03-2019	85	V-03142018-1328199	6722	21803890	-4804	FORN DR	SUBBA RAO K
MPDO NELLIPAKA	Credit	01-03-2019	85	V-03212018-2434075	10000	11806000	10000	FORN CR	0344587SRINIVASU  DANGETI
MPDO NELLIPAKA	Credit	01-03-2019	85	V-03212018-2719071	15000	11806000	15000	FORN CR	1611270BALARAJU  NEELI
MPDO MPP PEDAPUDI	Credit	01-03-2019	85	V-03012018-2707644	79894	11806000	79894	FORN CR	0301999HARI KRISHNA SATYA REDDY  KARRI
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-03-2019	19	V-03102018-2527275	97000	11805972	6250	FORN CR	0333633SATYANARAYANA  VEMAGIRI
PRL GOVT DEGREE COLLEGE TUNI EGD DT	Credit	01-03-2019	45	V-03172018-2603153	36000	11805983	1000	FORN CR	0123855ANANDA RAO  KADAGALA
PRL GOVT DEGREE COLLEGE MANDAPETA	Debit	01-03-2019	45	V-03032018-2706957	238000	21803874	238000	FORN DR	SRIDEVI P   004-061-0277
PRL GOVT DEGREE COLLEGE RAMPACHODAVARAM	Credit	01-03-2019	45	V-03142018-2360680	39000	11805983	19500	FORN CR	0300332RAJU  KONDA
PRL GOVT DEGREE COLLEGE RAMPACHODAVARAM	Credit	01-03-2019	45	V-03142018-2423474	5698	11805983	5698	FORN CR	0300332RAJU  KONDA
PRL GOVT JR COLLEGE RAZOLE	Credit	01-03-2019	45	V-03162018-2535859	12000	11805983	2000	FORN CR	0328996N V LAXMI SRI RAMA RAJU  DONGA
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-03-2019	85	V-03082018-2617284	22175	11806000	22175	FULL WANT
PRO & EXC SUPDT KAKINADA EGD	Credit	01-03-2019	25	V-03012018-2770745	75660	11805975	75660	FORN CR	0303856NASEEMA BEGAM
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-03-2019	25	V-03042018-2334466	69244	11805975	69244	FORN CR	0325654VENKATESWARA RAO  SIDDIAM SETTY
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-03-2019	25	V-03012018-2616627	108716	11805975	108716	FULL WANT
RO, WQL.II Lab., Dowlaiswaram	Credit	01-03-2019	93	V-03122018-2481268	517111	11806004	59741	FORN CR	0339986PRASAD VENKATANAGA KOTA
RO, WQL.II Lab., Dowlaiswaram	Credit	01-03-2019	93	V-03122018-2481268	517111	11806004	71805	FORN CR	0339987VEERABABU  RAJAMAHENDRAVARAPU
RO, WQL.II Lab., Dowlaiswaram	Credit	01-03-2019	93	V-03122018-2668859	64262	11806004	6558	FORN CR	0339986PRASAD VENKATANAGA KOTA
RO, WQL.II Lab., Dowlaiswaram	Credit	01-03-2019	93	V-03122018-2668859	64262	11806004	8880	FORN CR	0339987VEERABABU  RAJAMAHENDRAVARAPU
SELECTION GRADE SECY AGRL MARKET COMMITTEE KAKINADA	Credit	01-03-2019	69	V-03012018-2527669	48069	11805994	48069	FORN CR	0306922MOHAN RAO  SAVARAPU
SELECTION GRADE SECY AGRL MARKET COMMITTEE KAKINADA	Credit	01-03-2019	69	V-03012018-2527715	50777	11805994	50777	FORN CR	0306921BHUSHANAM NAGA DEBARTI
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-03-2019	51	V-03012018-2482101	99878	11805986	99878	FORN CR	LAXMI B V ALREADY DRAWN NOT TO BE ADJD
TAHSILDAR AINAVILLI	Credit	01-03-2019	35	V-03072018-2747048	3000	11805979	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
SUPDT GOVT GENL HOSPITAL KAKINADA	Debit	01-03-2019	51	V-03012018-2093271	19204	21803877	-13725	FORN DR	INDRANI T
TAHSILDAR RAJAHMUNDRY RURAL BOMMURU	Credit	01-03-2019	35	V-03122018-2622205	27000	11805979	12000	FORN CR	0304075SRINIVASA REDDY  GABU
TAHSILDAR RAJAHMUNDRY RURAL BOMMURU	Credit	01-03-2019	35	V-03122018-2645946	93125	11805979	93125	FORN CR	0304075SRINIVASA REDDY  GABU
TAHSILDAR Y RAMAVARAM	Credit	01-03-2019	35	V-03022018-2438523	113831	11805979	113831	FORN CR	0304598VENKATA MADHAVA RAO  KANAPARTHI
TAHSILDAR TUNI_1	Credit	01-03-2019	35	V-03172018-2695942	650	11805979	650	FORN CR	0359262SAIBABU  KAKINADA
VAS VD MAREDUMILLI EGD	Credit	01-03-2019	77	V-03142018-2598558	1035	11805997	1035	FORN CR	0350230PREMA KUMAR  TADAPATLA
VAS VD RANGAMPETA	Credit	01-03-2019	77	V-03082018-2648798	52229	11805997	52229	FORN CR	K GANESWARA RAO 0300197
APVVP,RAJAMAHENDRAVARAMU	Credit	01-03-2019	51	C-030121128283882018	86000	11805986	4000	PART WANT
APVVP,RAJAMAHENDRAVARAMU	Credit	01-03-2019	51	C-030121138357212018	417365	11805986	6200	PART WANT
APVVP,RAJAMAHENDRAVARAMU	Credit	01-03-2019	51	C-031221148098882018	86000	11805986	2500	PART WANT
APVVP,RAJAMAHENDRAVARAMU	Credit	01-03-2019	51	C-031221150653572018	453365	11805986	42200	PART WANT
APVVP,RAJAMAHENDRAVARAMU	Credit	01-03-2019	51	C-031221151620912018	212170	11805986	29930	PART WANT
APVVP,RAJAMAHENDRAVARAMU	Credit	01-03-2019	51	C-031221152967382018	424177	11805986	25099	PART WANT
APVVP,RAJAMAHENDRAVARAMU	Credit	01-03-2019	51	C-031221153500522018	398297	11805986	9352	PART WANT
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-03-2019	57	V-03122018-2524341	142500	11805988	6000	PART WANT
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-03-2019	57	V-03122018-2532929	379299	11805988	6000	PART WANT
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-03-2019	51	C-030621142141862018	1001475	11805986	91799	PART WANT
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-03-2019	51	C-030621157109342018	75500	11805986	25834	PART WANT
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-03-2019	51	C-030621160544882018	115766	11805986	6000	PART WANT
MATRON ST GH RAJAVOMMANGI	Credit	01-02-2019	61	V-03022018-2216615	40526	11805452	40526	FORN CR	0319593SOMALAMMA  KOSI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2019	37	V-03012018-2319873	576459	11805442	1348	FORN CR	0371440  RAMESH
ASST AUDIT OFFICER STATE AUDIT RAJAHMUNDRY EGDT	Credit	01-02-2019	35	V-03122018-2283467	73205	11805441	5480	FORN CR	0310268SUSEELA  KANDUKURI
ASST B C WELFARE OFFICER RAJAHMUNDRY	Credit	01-02-2019	61	V-03122018-2170245	47713	11805452	47713	FORN CR	0357111SANTHI  TADICHARLA
ASST DIR OF AGRI RAMACHANDRAPURAM	Credit	01-02-2019	69	V-03132018-2371430	20000	11805456	20000	FORN CR	0308880VENKATARAMANAMMA  ANDANPALLI
ASST DIR OF AGRI RAZOLE	Credit	01-02-2019	69	V-03162018-2299912	13000	11805456	3000	FORN CR	0304324NAGA RAMALINGESWARA SRINIVAS  KOPPISETTI
CHIEF EXE OFFICER ZP KAKINADA	Credit	01-02-2019	85	V-03012018-2194591	76299	11805462	76299	FORN CR	0311322BHAGYA LAKSHMI  DUDDALA
ASWO (SC) PEDDAPURAM EGD DIST	Credit	01-02-2019	61	V-03082018-2167650	66556	11805452	66556	FORN CR	0303990KRISHNA  MEDISETTI
ASWO (SC) PEDDAPURAM EGD DIST	Credit	01-02-2019	61	V-03082018-2167694	38261	11805452	38261	FORN CR	0338144THRIMURTULU  SARIKA
COMML TAX OFFICER JAGANNAICKPUR CIRCLE KAKINADA	Credit	01-02-2019	27	V-03012018-2305340	65415	11805438	65415	FORN CR	0304265NOOKA RAJU  ALLA
COMML TAX OFFICER JAGANNAICKPUR CIRCLE KAKINADA	Credit	01-02-2019	27	V-03012018-2305377	62929	11805438	62929	FORN CR	0304271UMA SANKAR  KOPADA
COMML TAX OFFICER JAGANNAICKPUR CIRCLE KAKINADA	Credit	01-02-2019	27	V-03012018-2305413	63572	11805438	63572	FORN CR	0304266HARIBABU  NIDNI
COMML TAX OFFICER JAGANNAICKPUR CIRCLE KAKINADA	Credit	01-02-2019	27	V-03012018-2305433	58595	11805438	58595	FORN CR	0310742MOHAN  DOWRLA
COMMNR KAKINADA MUNICIPALITY	Credit	01-02-2019	53	V-03012018-2229771	1000	11805449	1000	FORN CR	0442721SAMBASIVARAO  SORUGULA
COMMNR KAKINADA MUNICIPALITY	Credit	01-02-2019	53	V-03012018-2410502	19000	11805449	1000	FORN CR	1061314PENMETSA-V V S N RAJU
COMMNR KAKINADA MUNICIPALITY	Credit	01-02-2019	53	V-03012018-2423588	1000	11805449	1000	FORN CR	0442721SAMBASIVARAO  SORUGULA
DD AH VETY POLY CLINIC KAKINADA	Credit	01-02-2019	77	V-03012018-2295227	16000	11805459	1000	FORN CR	0302028VENKATA RAMANA  KUNISETTI
DISPENSARY KATRAVULAPALLI	Credit	01-02-2019	51	V-03182018-1962912	64096	11805448	64096	FORN CR	0333733SRINIVASA RAO  THATIBOINA
DIST COOP OFFICER KAKINADA	Credit	01-02-2019	67	V-03012018-2282557	2500	11805455	2500	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-02-2019	63	C-030121129951102018	14568	11805453	14568	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-02-2019	63	C-030121129964272018	40000	11805453	40000	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-02-2019	61	V-03142018-2271402	51500	11805452	6000	FORN CR	0319077RAMBABU  KADALA
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-02-2019	27	V-03042018-2275978	57305	11805438	1200	FORN CR	0305068SIMHA CHALAM  PUTTAPALLI
E E DRINAGE DIVISION KAKINADA	Credit	01-02-2019	93	V-03012018-2290894	32800	11805466	300	FORN CR	VENKATARAO BAYEE
E E DRINAGE DIVISION KAKINADA	Credit	01-02-2019	93	V-03012018-2290894	32800	11805466	1000	FORN CR	SATYANARAYANA TEKI
E E DRINAGE DIVISION KAKINADA	Credit	01-02-2019	93	V-03012018-2290894	32800	11805466	10000	FORN CR	DHANA LAKSHMI DESABATHULA
E E SMI DIVISION R.C.VARAM	Credit	01-02-2019	75	V-03012018-2179208	65474	11805458	65474	FORN CR	0310559SRINIVASU  MURUKURTHI
E E SMI DIVISION R.C.VARAM	Debit	01-02-2019	75	V-03012018-2380111	5714	21803493	-4083	FORN DR	PANDU REDDY K
E E YRC DIVISION YELESWARAM	Credit	01-02-2019	93	V-03012018-2137978	42971	11805466	42971	FORN CR	0404649BULLI DORA  KOMARAM
E E YRC DIVISION YELESWARAM	Credit	01-02-2019	93	V-03012018-2219059	48723	11805466	48723	FORN CR	0310424LAKSHMI RAMANAMMA  MULAGAPAKA
E E PIP LMC DIVISION TUNI	Credit	01-02-2019	93	V-03012018-2168829	43087	11805466	43087	FORN CR	0311454VEERA VENKATA LAKSHMI  GANDI
E E PIP LMC DIVISION TUNI	Credit	01-02-2019	93	V-03012018-2168950	38245	11805466	38245	FORN CR	0311389RAMA KRISHNA  YALAGADA
E E PIP LMC DIVISION TUNI	Credit	01-02-2019	93	V-03012018-2194636	47969	11805466	47969	FORN CR	0311117LAKSHMANA RAO  KAVALA
E E PIP LMC DIVISION-3 JAGGAMPETA	Credit	01-02-2019	93	V-03012018-2171364	120	11805466	120	FORN CR	0455071SISTA-ASWA NIHARIKA
EE (R&B) KAKINADA EG DT	Credit	01-02-2019	99	V-03012018-2166443	54112	11805468	54112	FORN CR	0341506PARVATHI DEVI  KOTA
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Debit	01-02-2019	93	V-20182162766	2570	21803810	-1837	FORN DR	NAGESWARA RAO PALLATI
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Debit	01-02-2019	93	V-20182168773	68359	21803810	-48854	FORN DR	VARALAKSHMI CHAMAKURI
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Debit	01-02-2019	93	V-20182168942	4271	21803810	-3053	FORN DR	RAMA RAO E
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Debit	01-02-2019	93	V-20182169249	4600	21803810	-3287	FORN DR	SAMBASIVA RAO D   TS SHARE
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Debit	01-02-2019	93	V-20182454141	4064	21803810	-2905	FORN DR	APPALA NAIDU K
EE ISP PROJ LMC DIVN NO.2 DOWLAISWARAM	Debit	01-02-2019	93	V-20181651654	6895	21803810	6895	FORN DR	NAIDU D CH A
EE ISP PROJ LMC DIVN NO.2 DOWLAISWARAM	Debit	01-02-2019	93	V-20181651667	4928	21803810	-6895	FORN DR	NAIDU D CH A    TS SHARE
EE ISP PROJ LMC DIVN NO.2 DOWLAISWARAM	Debit	01-02-2019	93	V-2018715681	2631	21803810	-1880	FORN DR	LAKSHAMANA RAO Y
EE ISP PROJ LMC DIVN NO.2 DOWLAISWARAM	Debit	01-02-2019	93	V-2018715858	1880	21803810	1880	FORN DR	LAKSHAMANA RAO Y
EE, G.H.Division, Dowlaiswaram	Credit	01-02-2019	93	V-03122018-2309037	547609	11805466	5000	FORN CR	SATYANARAYANA BORRA
EE, G.H.Division, Dowlaiswaram	Credit	01-02-2019	93	V-03122018-2309037	547609	11805466	7000	FORN CR	MANGAYAMMA POLAVARAPU
EE, G.H.Division, Dowlaiswaram	Credit	01-02-2019	93	V-03122018-2309037	547609	11805466	10000	FORN CR	VENKATA TRISANKARA K YELISETTY
EE, PIPLMC Division No.2, Dowlaiswaram	Credit	01-02-2019	93	V-03122018-2290264	162864	11805466	7525	FORN CR	0345381RAM MOHANA RAO  CHOLLA
EE, PIPLMC Division.1, Rajahmundry @ Dowlaiswaram	Credit	01-02-2019	93	V-03122018-2322029	110386	11805466	10000	FORN CR	0913026RAVINDRANATH RAJU  GADHIRAJU
EE YI DN PEDDAPURAM	Credit	01-02-2019	93	V-20182321365	416000	11805895	10000	FORN CR	DANGAYYA CHUKKALA
EXE ENGINEER MARINE DIVN KAKINADA PORT KAKINADA	Debit	01-02-2019	97	V-03012018-221325	6532	21803500	-4668	FORN DR	PRASAD M V V S S V
EXE ENGR PR KAKINADA	Credit	01-02-2019	85	V-03012018-2366995	119167	11805462	500	FORN CR	0554846  SUSEELA
H.M Z.P.HIGH SCHOOL ANGARA	Credit	01-02-2019	45	V-03032018-2444789	3000	11805445	3000	FORN CR	0321654VENAKATA RAMANA  YENNUTHULA
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-02-2019	61	V-03142018-2336886	45500	11805452	500	FORN CR	0377696SIMHADRI-VENKATESWARLU
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-02-2019	61	V-03142018-2336886	45500	11805452	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Debit	01-02-2019	45	V-03042018-2099885	19687	21803481	-14070	FORN DR	CHENCHULAKSHMI N
HM AUPS NALLAGONDA  RAMPACHODAVARAM	Credit	01-02-2019	61	V-03142018-2329983	39368	11805452	39368	FORN CR	0320141SURYAPRAKSHA RAO  KAKARAPATHI
HM AHS EDPALLI	Credit	01-02-2019	45	V-03212018-2180703	21650	11805445	650	FORN CR	0383570VANTHALA-VENKATA LAKSHMI
HM AHS EDPALLI	Credit	01-02-2019	45	V-03212018-2180703	21650	11805445	1000	FORN CR	0383562KALUMULA-CHELLANNA DORA
HM AUPS SANGAVAKA EG DIST	Credit	01-02-2019	45	V-03142018-2427103	100923	11805445	100923	FORN CR	0349038VENKATA KOTESWARA RAO SADHU
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-02-2019	45	V-03142018-2431531	22500	11805445	500	FORN CR	0349099PEDA KAPU  BUSARI
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-02-2019	45	V-03142018-2324086	78100	11805445	100	FORN CR	0359546RANGA RAO  EPURI
HM ZP GH MUMMIDIVARAM	Credit	01-02-2019	45	V-03072018-2330674	1000	11805445	1000	FULL WANT
HM ZP GH MUMMIDIVARAM	Credit	01-02-2019	45	V-03102018-2129132	63349	11805445	63349	FULL WANT
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-02-2019	61	V-03142018-2374491	73333	11805452	1000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM ZP HS ALLAVARAM	Credit	01-02-2019	45	V-03042018-2296869	5000	11805445	5000	FORN CR	0323898NAKULA RAJU  BATHULA
I ADDL MUNSIF MAGISTRATE AMALAPURAM	Debit	01-02-2019	19	V-03042018-2459090	250000	21803473	250000	FORN DR	P GANGADHAR RAO 0041220296
M.O., PHC, N. SURAVARAM, E.G.DIST	Credit	01-02-2019	49	V-03172018-2357176	25000	11805447	2000	FORN CR	0375423GEDDAM-RATNAM
M.O., PHC, N. SURAVARAM, E.G.DIST	Credit	01-02-2019	49	V-03172018-2357176	25000	11805447	10000	FORN CR	0523284PAUL KARUNA KUMARI  DHUPATI
MEDL OFFICER PHC INAVILLI	Credit	01-02-2019	51	V-03072018-2332540	46829	11805448	46829	FORN CR	0354696NANI BABU  UNDRAJAVARAPU
MEDL OFFICER PHC NARASAPURAM	Credit	01-02-2019	61	V-03142018-2367208	8000	11805452	8000	FORN CR	0340784JOGAMMA  SOYAM
MEO MP KAKINADA (RURAL)	Credit	01-02-2019	45	V-03012018-2381924	420	11805445	420	FORN CR	0331143RAMAKRISHNA  KAMIDI
MPDO MP RAZOLE	Credit	01-02-2019	85	V-03162018-2296300	8000	11805462	8000	FORN CR	0338095SRINIVASA RAO  DEKKANTI
MPDO MPP PEDAPUDI	Credit	01-02-2019	85	V-03012018-2428678	73151	11805462	73151	FORN CR	0302141SATYANARAYANA REDDY  TADI
MPDO MPP PEDAPUDI	Credit	01-02-2019	85	V-03012018-2428713	125706	11805462	125706	FORN CR	0335530SATYANARAYANA  VELUGUBANTLA
MPDO MPP PEDAPUDI	Credit	01-02-2019	85	V-03012018-2429090	47568	11805462	47568	FORN CR	0368059  SATYANARAYANA MURTHY
PRL ASD GDC[W] KAKINADA	Credit	01-02-2019	45	V-03012018-2219853	50312	11805445	50312	FORN CR	0300341VENKATESWARA RAO  PIPPARA
PRL ASD GDC[W] KAKINADA	Credit	01-02-2019	45	V-03012018-2345059	39000	11805445	1000	FORN CR	0204648SUJATHA ROOPA NAGA SYAMA GAGANAM
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-02-2019	85	V-03082018-2301458	44350	11805462	3500	FORN CR	T NARESH
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-02-2019	85	V-03082018-2301458	44350	11805462	4000	FORN CR	M CHINNARAO
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-02-2019	85	V-03082018-2301458	44350	11805462	5800	FORN CR	P SURIBABU02301458
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-02-2019	85	V-03082018-2301458	44350	11805462	8875	FORN CR	S GANGAPARVATHI
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-02-2019	61	V-03012018-2076292	49475	11805452	49475	FORN CR	0359483VENKATA RAMANAMMA  MURLA
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-02-2019	61	V-03012018-2076320	72522	11805452	72522	FORN CR	0300942KRISHNA KUMARI  YEDIDA
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-02-2019	61	V-03012018-2076346	55379	11805452	55379	FORN CR	0300946VENKATA LAXMI  GARAGA
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-02-2019	61	V-03012018-2076366	41876	11805452	41876	FORN CR	0300944SURYA KALA  MEDISETTI
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-02-2019	61	V-03012018-2076393	43846	11805452	43846	FORN CR	0300949PADMAVATHI  GEERI
SE, Irrigation Circle, Dowlaiswaram	Credit	01-02-2019	93	V-03122018-2319650	262500	11805466	10000	FORN CR	0851472MALLAPRAGADA-MURALI KRISHNA
SE, QCV&E Circle, Dowlaiswaram	Credit	01-02-2019	93	V-03122018-2353161	119697	11805466	6677	FORN CR	0341371RAJU BABU  PALIKA
R D O YETAPAKA	Credit	01-02-2019	35	V-03212018-2397278	43700	11805441	450	FORN CR	0365355S.C.S.SIVA PRASAD  GANAPAVARAPU
RO, RST Laboratory, Dowlaiswaram	Credit	01-02-2019	93	V-03122018-2373835	430420	11805466	70290	FORN CR	0343490RAMBABU  MALLIPUDI
RDO PEDDAPURAM	Credit	01-02-2019	35	V-03082018-2053459	8982	11805441	8982	FORN CR	0378553MAHAMMAD-GALAB
SUBORDINATE JUDGE RAMACHANDRAPURAM	Debit	01-02-2019	19	V-03132018-2405331	250000	21803473	250000	FORN DR	N SRIDEVI 004-122-0200
TAHSILDAR AINAVILLI	Credit	01-02-2019	35	V-03072018-2286869	3000	11805441	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR MANDAPETA	Credit	01-02-2019	35	V-03032018-2323014	500	11805441	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR I POLAVARAM	Credit	01-02-2019	35	V-03072018-2279092	42300	11805441	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR I POLAVARAM	Credit	01-02-2019	35	V-03072018-2279202	5000	11805441	1000	FORN CR	0360720VENKATA RAMANA  NUMUDURE
TAHSILDAR KUNAVARAM	Credit	01-02-2019	35	V-03212018-2361387	45000	11805441	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR PRATHIPADU	Credit	01-02-2019	35	V-03102018-2329635	27000	11805441	5000	FORN CR	0336463PRASANNA KUMAR  PATNALA
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-02-2019	21	C-031221109098212018	4000	11805435	4000	FULL WANT
TAHSILDAR RAJAHMUNDRY RURAL BOMMURU	Credit	01-02-2019	35	V-03122018-2296362	32000	11805441	12000	FORN CR	0304075SRINIVASA REDDY  GABU
TAHSILDAR RAJAHMUNDRY RURAL BOMMURU	Credit	01-02-2019	35	V-03122018-2299880	3000	11805441	3000	FORN CR	0344468SUBBARAO  GANTI
TAHSILDAR RAMPACHODAVARAM	Credit	01-02-2019	35	V-03142018-2172934	39628	11805441	39628	FORN CR	0343837DIWAKAR BABU  BATTULA
TAHSILDAR P GANNAVARAM	Credit	01-02-2019	35	V-03062018-2353451	4000	11805441	4000	FORN CR	0378584CHELLINGI-VAMSI KRISHNA
TAHSILDAR Y RAMAVARAM	Credit	01-02-2019	35	V-03022018-2282102	27000	11805441	6000	FORN CR	0304598VENKATA MADHAVA RAO  KANAPARTHI
TAHSILDAR SANKHAVARAM	Credit	01-02-2019	35	V-03102018-2322393	43831	11805441	43831	FORN CR	0357570LAKSHMI  MAMIDIPALLI
VAS VD DHARMAVARAM	Credit	01-02-2019	77	V-03102018-2216082	2520	11805459	2520	FULL WANT
EE ISP PROJ LMC DIVN NO.2 DOWLAISWARAM	Debit	01-02-2019	93	V-20181175129	3734	21803810	-5224	PART WANT
EE, G.H.Division, Dowlaiswaram	Credit	01-02-2019	93	V-03122018-2309037	547609	11805466	3000	PART WANT
EE YI DN PEDDAPURAM	Credit	01-02-2019	93	V-20182321365	416000	11805895	20000	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-02-2019	51	V-03012018-2338020	749375	11805448	20000	PART WANT
ABCWO,Ramacandrapuram	Credit	01-01-2019	61	V-03132018-2116394	65234	11804884	65234	FORN CR	0343058RAMANA  GADA
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-01-2019	37	V-03012018-2163731	43608	11804875	43608	FORN CR	0308544RAMANAMMA  ROUTHU
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-01-2019	35	V-03012018-2137891	16000	11804874	16000	FORN CR	MAHA LAKSHMI G
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2019	37	V-03012018-1822697	55837	11804875	55837	FORN CR	0302826SURYA CHANDRA RAO  BOKKA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2019	37	V-03012018-1822702	54446	11804875	54446	FORN CR	0310010VENKATA LAKSHMI  SUNCHO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2019	37	V-03012018-1822703	49910	11804875	49910	FORN CR	0310005SATYAVATHI  MIRIYALA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2019	37	V-03012018-1822707	74334	11804875	74334	FORN CR	0302844VEERANNA  CHINDHADA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2019	37	V-03012018-1822711	51076	11804875	51076	FORN CR	0302830MASA RAJU  PERURI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2019	37	V-03012018-1822713	50660	11804875	50660	FORN CR	0302841JAYA LALKSHMI  NALLI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2019	37	V-03012018-1822716	48253	11804875	48253	FORN CR	0371439  VEERA MANI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2019	37	V-03012018-1822718	47888	11804875	47888	FORN CR	0371440  RAMESH
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2019	37	V-03012018-1822723	47242	11804875	47242	FORN CR	0310017PADMAVATHI  KUNJAM
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2019	37	V-03012018-2039135	120	11805282	120	FORN CR	APGLI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2019	37	V-03012018-2039135	1199168	11804875	4473	FORN CR	0371440  RAMESH
ADMN OFFICER O/O JT DIR OF AGRI KAKINADA	Credit	01-01-2019	69	V-03012018-2003703	362090	11804888	31173	FORN CR	0308946JAYALAKSHMI  VERUKONDA
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Debit	01-01-2019	61	V-03012018-1956479	7110	21803096	-5081	FORN DR	SUDARSANA RAO Y S
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Debit	01-01-2019	61	V-03012018-1958434	3469	21803096	-2480	FORN DR	MANGADEVI K
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Debit	01-01-2019	61	V-03012018-1962540	5738	21803096	-4100	FORN DR	VARAPRASADA RAO D
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Debit	01-01-2019	61	V-03012018-1972791	3617	21803096	-2585	FORN DR	JANSHI Y
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Debit	01-01-2019	61	V-03012018-2030306	11501	21803096	-8219	FORN DR	AMMAJI B
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-01-2019	57	V-03122018-2030602	4000	11804882	4000	FORN CR	0343676ARUNAKUMARI  KANCHI
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-01-2019	57	V-03122018-2030692	7836	11804882	7836	FORN CR	0343676ARUNAKUMARI  KANCHI
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-01-2019	57	V-03122018-2030911	11197	11804882	11197	FORN CR	0343676ARUNAKUMARI  KANCHI
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-01-2019	57	V-03122018-2077461	947527	11804882	91680	FORN CR	0345790RAMAKRISHNA MURTHY  BULUSU
ASST B C WELFARE OFFICER RAJAHMUNDRY	Credit	01-01-2019	61	V-03122018-2006373	17000	11804884	5000	FORN CR	0351661VEERA BHADRA RAO  APPIKONDA
ASST B C WELFARE OFFICER RAJAHMUNDRY	Credit	01-01-2019	61	V-03122018-2007148	6250	11804884	6250	FORN CR	0311042VEERA SAMSON  MATTAPARTHI
ASST B C WELFARE OFFICER RAJAHMUNDRY	Credit	01-01-2019	61	V-03122018-2170140	66564	11804884	66564	FORN CR	0351661VEERA BHADRA RAO  APPIKONDA
ASST B C WELFARE OFFICER RAJAHMUNDRY	Credit	01-01-2019	61	V-03122018-2170159	63067	11804884	63067	FORN CR	0322674CHANDHRA  SADI
ASST B C WELFARE OFFICER RAJAHMUNDRY	Credit	01-01-2019	61	V-03122018-2170186	51215	11804884	51215	FORN CR	0311499APPAYYAMMA  MALLELLA
ASST DIR OF AGRI (AGENCY DIVN) RAMPACHODAVARAM	Credit	01-01-2019	69	V-03142018-2109631	21000	11804888	5000	FORN CR	0517027PADMA SREE  BANDI
ASST DIR DRUGS CONTROL ADMN REGL OFFICE RAJAHMUNDRY	Credit	01-01-2019	51	C-030121083427532018	433765	11804880	5000	FORN CR	VIJAYA LAKSHMI K V V S
ASST DIR DRUGS CONTROL ADMN REGL OFFICE RAJAHMUNDRY	Credit	01-01-2019	51	C-030121091981702018	48000	11804880	8000	FORN CR	VARA PRASAD
ASST DIR DRUGS CONTROL ADMN REGL OFFICE RAJAHMUNDRY	Credit	01-01-2019	51	C-030121100147102018	157000	11804880	157000	FULL WANT
ASST DIR DRUGS CONTROL ADMN REGL OFFICE RAJAHMUNDRY	Credit	01-01-2019	51	C-030121101368512018	84460	11804880	84460	FULL WANT
ASST DIR DRUGS CONTROL ADMN REGL OFFICE RAJAHMUNDRY	Credit	01-01-2019	51	C-030121101753362018	50100	11804880	50100	FULL WANT
ASST DIR DRUGS CONTROL ADMN REGL OFFICE RAJAHMUNDRY	Credit	01-01-2019	51	C-030121102067192018	32500	11804880	32500	FULL WANT
ASST DIR DRUGS CONTROL ADMN REGL OFFICE RAJAHMUNDRY	Credit	01-01-2019	51	C-030121102320402018	239639	11804880	239639	FULL WANT
ASST DIR DRUGS CONTROL ADMN REGL OFFICE RAJAHMUNDRY	Credit	01-01-2019	51	C-030121102824682018	101837	11804880	101837	FULL WANT
ASST DIR DRUGS CONTROL ADMN REGL OFFICE RAJAHMUNDRY	Credit	01-01-2019	51	C-030121103521072018	32500	11804880	32500	FULL WANT
ASST DIR DRUGS CONTROL ADMN REGL OFFICE RAJAHMUNDRY	Credit	01-01-2019	51	C-030121106191832018	534379	11804880	534379	FULL WANT
ASST DIR OF AGRI ADDATHEEGALA	Credit	01-01-2019	69	V-03022018-2179283	40441	11804888	40441	FORN CR	0333183ABBOYI  IPPE
ASST DIR NCC GROUP HQRS KAKINADA	Credit	01-01-2019	47	V-03012018-2094429	95293	11804878	8000	FORN CR	0300576VENKATA RAMAKRISHNA SESHENDRA VADLURI
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-01-2019	69	V-03122018-1957425	64506	11804888	64506	FORN CR	0344042SATYA NARAYANA RAO  VASAMSETTY
ASST DIR OF AGRI SOIL TESTING LAB SAMALKOT	Credit	01-01-2019	69	V-03082018-1993039	3324	11804888	3324	FORN CR	0357162SATYANARAYANA  KORASALA
ASST DIR OF AGRI RAZOLE	Credit	01-01-2019	69	V-03162018-2055399	13000	11804888	3000	FORN CR	0304324NAGA RAMALINGESWARA SRINIVAS  KOPPISETTI
ASWO BC AMALAPURAM EGD DT	Credit	01-01-2019	61	V-03042018-1913058	54389	11804884	54389	FORN CR	0356933VENKATA RAMANA  REVU
ASWO BC AMALAPURAM EGD DT	Credit	01-01-2019	61	V-03042018-1913419	60790	11804884	60790	FORN CR	0332054NARAYANA RAO  PANDU
CHIEF EXE OFFICER ZP KAKINADA	Credit	01-01-2019	85	C-030121100743272018	5000	11804894	5000	FULL WANT
COMML TAX OFFICER TUNI	Credit	01-01-2019	27	V-03172018-2092810	121922	11804871	2500	FORN CR	0348434SATYA NARAYANA  SIDDABATHILA
COMML TAX OFFICER RAMACHANDRAPURAM	Credit	01-01-2019	27	V-03132018-2096128	39368	11804871	39368	FORN CR	0348442VENKATESWARA RAO  PULAPAKURU
COMML TAX OFFICER MANDAPETA	Credit	01-01-2019	27	V-03032018-2174169	56705	11804871	56705	FORN CR	0322409VEERA VENKATA SATYANARAYANA  KOTHAPALLI
COMML TAX OFFICER MANDAPETA	Credit	01-01-2019	27	V-03032018-2174174	56705	11804871	56705	FORN CR	0322411GOVINDU  AMALADASU
COMMNR KAKINADA MUNICIPALITY	Credit	01-01-2019	53	V-03012018-2058372	55826	11804881	16128	FORN CR	1061314PENMETSA-V V S N RAJU
COMMNR KAKINADA MUNICIPALITY	Credit	01-01-2019	53	V-03012018-2068413	59000	11804881	1000	FORN CR	1061314PENMETSA-V V S N RAJU
DD AH VETY POLY CLINIC KAKINADA	Credit	01-01-2019	77	V-03012018-2036645	16000	11804891	1000	FORN CR	0302028VENKATA RAMANA  KUNISETTI
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-01-2019	35	V-03012018-1955450	74700	11804874	74700	FORN CR	0340959VENKATA KRISHANA RAO  MORTHA
DIST FOREST OFFICER KAKINADA	Credit	01-01-2019	83	V-03012018-2038281	49739	11804893	49739	FORN CR	0342076SRI HARI  SANGANI
DIST FOREST OFFICER KAKINADA	Credit	01-01-2019	83	V-03012018-2038746	59590	11804893	59590	FORN CR	0302332RAVISANKAR NAG  POKALA
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-01-2019	61	V-03142018-2037423	51500	11804884	6000	FORN CR	0319077RAMBABU  KADALA
DIST TB CONTROL OFFICER KAKINADA	Credit	01-01-2019	51	V-03012018-1914735	52114	11804880	52114	FORN CR	0300149RAMBABU  YARRAMSETTI
DIST TB CONTROL OFFICER KAKINADA	Credit	01-01-2019	51	V-03012018-1914826	52819	11804880	52819	FORN CR	0350012VEER RAJU  CHAPALA
DIST TB CONTROL OFFICER KAKINADA	Credit	01-01-2019	51	V-03012018-1914896	55837	11804880	55837	FORN CR	0338545RAMESH BABU NAGA VENKATA DASARI
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-01-2019	67	V-03122018-1950060	650	11804887	650	FORN CR	0381064CHONGA-VENKATA DURGA BHAVANI
DY CONSVR P&E KAKINADA	Credit	01-01-2019	83	V-03012018-2109609	73940	11804893	73940	FORN CR	0311031SAI BABU  KANCHARLA
EE GC DN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-01-2019	93	V-20182038104	2000	11805356	2000	FULL WANT
E E SMI DIVISION R.C.VARAM	Credit	01-01-2019	75	V-03012018-1964370	9200	11804890	9200	FULL WANT
E E PIP LMC DIVISION TUNI	Credit	01-01-2019	93	V-03012018-2050698	4268	11804898	4268	FORN CR	0311386VEERA VENKATA SATYANARAYANA  MADDULA
E E PIP LMC DIVISION TUNI	Credit	01-01-2019	93	V-03012018-2052811	130550	11804898	5550	FORN CR	0311389RAMA KRISHNA  YALAGADA
E E PIP LMC DIVISION-3 JAGGAMPETA	Debit	01-01-2019	93	V-03012018-131316	1577	21803106	-1127	FORN DR	RATNA MANIKYAM V S
EE (R&B) KAKINADA EG DT	Credit	01-01-2019	99	V-03012018-2166411	91071	11804900	91071	FORN CR	0325489DEVANTHAKUDU  DEVARAPALLI
E E R & B RAJAMUNDRY	Credit	01-01-2019	99	V-03122018-2045593	68800	11804900	8000	FORN CR	0345782RAJU  GOMPA
EE ISP PROJ LMC DIVN NO.2 DOWLAISWARAM	Debit	01-01-2019	93	V-20181174807	5224	21803415	-3734	FORN DR	VENKATESWARLU Y   RB
EE, G.C.Division, Dowlaiswaram	Credit	01-01-2019	75	V-03122018-2188102	40686	11804890	40686	FORN CR	0344199SRIDEVI  KADIYALA
EE, G.C.Division, Dowlaiswaram	Credit	01-01-2019	93	V-03122018-1836063	2000062	11804898	41638	FORN CR	0341816LAKSHMANA RAO  VISINIGIRI
EE, G.C.Division, Dowlaiswaram	Credit	01-01-2019	93	V-03122018-1836063	2000062	11804898	43866	FORN CR	0341859RAM BABU  THORAM
EE, G.C.Division, Dowlaiswaram	Credit	01-01-2019	93	V-03122018-1836063	2000062	11804898	69530	FORN CR	0310574SATHIBABU  NEELATHI
EE, G.C.Division, Dowlaiswaram	Credit	01-01-2019	93	V-03122018-1868684	1392912	11804898	63603	FORN CR	0344830RADHA KRISHNA  GOLI
EE, G.C.Division, Dowlaiswaram	Credit	01-01-2019	93	V-03122018-1868684	1392912	11804898	72184	FORN CR	0344837SATYANARAYANA  GUTTULA
EE, G.C.Division, Dowlaiswaram	Credit	01-01-2019	93	V-03122018-1868684	1392912	11804898	72576	FORN CR	0344812ARJUNUDU  PASUPULETI
EE, G.C.Division, Dowlaiswaram	Credit	01-01-2019	93	V-03122018-1896676	10000	11804898	10000	FORN CR	0344225SIVA KRISHNA  MUSUNURI
EE, G.C.Division, Dowlaiswaram	Credit	01-01-2019	93	V-03122018-2188097	427882	11804898	42136	FORN CR	0311181NAGA VALLI KALYANI  GODAVARI
EE, PIPLMC Division No.2, Dowlaiswaram	Credit	01-01-2019	93	V-03122018-2023742	158864	11804898	7525	FORN CR	0345381RAM MOHANA RAO  CHOLLA
EE YI DN PEDDAPURAM	Debit	01-01-2019	93	V-20181913397	7068	21803415	-5052	FORN DR	PAKEER D   RB
EE YRC YELESWARAM E.G. DIST	Debit	01-01-2019	93	V-20182003284	4082	21803415	-2918	FORN DR	SURYA PRAKASHA RAO MALLIREDDI
EE YRC YELESWARAM E.G. DIST	Debit	01-01-2019	93	V-20182013369	3945	21803415	-2819	FORN DR	APPA RAO YALLA    RB
EE YRC YELESWARAM E.G. DIST	Debit	01-01-2019	93	V-20182113579	3977	21803415	-2843	FORN DR	MURTHY K V L K   RB
ENC, PIP, Dowlaiswaram	Credit	01-01-2019	93	V-03122018-1857040	6000	11804898	6000	FORN CR	0311450GANESWARA RAO  GOVADA
EXE ENGR PR KAKINADA	Credit	01-01-2019	85	V-03012018-2096018	82793	11804894	82793	FORN CR	0341151VENKATESWARA RAO  D
EXE ENGR PR KAKINADA	Credit	01-01-2019	85	V-03012018-2120952	119167	11804894	500	FORN CR	0554846  SUSEELA
EXE ENGR R & B KAKINADA	Credit	01-01-2019	53	C-030521095830902018	1000	11804881	1000	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-01-2019	85	V-03122018-2045638	106804	11804894	106804	FORN CR	0403850VENKATA SATYA NARAYANA REDDY MALLIDI
G HM ZPGHS RAZOLE EGD DT	Credit	01-01-2019	45	V-03162018-2013264	5000	11804877	5000	FORN CR	0328246RAJESWARI  BHAMIDI
GHM ZPGHS MANEPALLI	Credit	01-01-2019	45	V-03162018-2032540	2000	11804877	2000	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-01-2019	61	V-03142018-2192696	45500	11804884	500	FORN CR	0377696SIMHADRI-VENKATESWARLU
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-01-2019	61	V-03142018-2192696	45500	11804884	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-01-2019	61	V-03142018-2192737	45500	11804884	500	FORN CR	0377696SIMHADRI-VENKATESWARLU
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-01-2019	61	V-03142018-2192737	45500	11804884	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM GANGAVARAM EGD	Credit	01-01-2019	61	V-03022018-2104058	63643	11804884	5000	FORN CR	0349371AMMAI  MIRTHIVADA
HM AUPS SANGAVAKA EG DIST	Credit	01-01-2019	45	V-03142018-2170058	12000	11804877	2000	FORN CR	0349038VENKATA KOTESWARA RAO SADHU
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-01-2019	61	V-03022018-1555545	59157	11804884	59157	FORN CR	0319270DHAN RAJ SHARAM
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-01-2019	45	V-03142018-2191804	22500	11804877	500	FORN CR	0349099PEDA KAPU  BUSARI
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-01-2019	45	V-03142018-2192012	22500	11804877	500	FORN CR	0349099PEDA KAPU  BUSARI
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-01-2019	45	V-03142018-2171137	78100	11804877	100	FORN CR	0359546RANGA RAO  EPURI
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-01-2019	45	V-03142018-2178905	78100	11804877	100	FORN CR	0359546RANGA RAO  EPURI
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-01-2019	61	V-03142018-2140498	73333	11804884	1000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-01-2019	61	V-03142018-2140683	78333	11804884	1000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM ZP HS ALLAVARAM	Credit	01-01-2019	45	V-03042018-2070397	5000	11804877	5000	FULL WANT
II ADDL DIST MUNSIF AMALAPURAM	Credit	01-01-2019	19	V-03042018-1967836	1591	11804867	1591	FORN CR	0324780VENKATESWARALU  GUMMADI
HWO ST BOYS HOSTEL RAYAPALLI EGD DT	Credit	01-01-2019	61	V-03022018-2179471	2000	11804884	2000	FORN CR	0320184DEVATAYYA  POTHIBANDI
HWO ST BOYS HOSTEL RAYAPALLI EGD DT	Credit	01-01-2019	61	V-03022018-2179492	2000	11804884	2000	FORN CR	0320184DEVATAYYA  POTHIBANDI
HWO ST BOYS HOSTEL RAYAPALLI EGD DT	Credit	01-01-2019	61	V-03022018-2179514	2000	11804884	2000	FORN CR	0320184DEVATAYYA  POTHIBANDI
HWO ST BOYS HOSTEL RAYAPALLI EGD DT	Credit	01-01-2019	61	V-03022018-2179539	2000	11804884	2000	FORN CR	0320184DEVATAYYA  POTHIBANDI
HWO ST BOYS HOSTEL RAYAPALLI EGD DT	Credit	01-01-2019	61	V-03022018-2179547	2000	11804884	2000	FORN CR	0320184DEVATAYYA  POTHIBANDI
MEDL OFFICER MOBILE MEDL AND HEALTH UNIT PALLAMKURRU	Credit	01-01-2019	51	V-03072018-2129939	60784	11804880	60784	FORN CR	0331859KRISHNA VENI  KAPPAGANTHULA
MEDL OFFICER PHC VETLAPALEM	Credit	01-01-2019	51	V-03082018-2175425	53463	11804880	53463	FORN CR	0333674SURYABHAVANI  JONNADA
MEDL OFFICER PHC NARASAPURAM	Credit	01-01-2019	61	V-03142018-2194210	8000	11804884	8000	FORN CR	0340784JOGAMMA  SOYAM
MO PHC KOTIKESAVARAM	Credit	01-01-2019	51	V-03192018-1913634	109870	11804880	39253	FORN CR	0341381VENKATESWARA RAO  KOLLAPARTHI
MPDO MP JAGGAMPETA	Credit	01-01-2019	85	V-03182018-1990266	79077	11804894	79077	FORN CR	0343369SWAMY  RAI
MPDO MP RAZOLE	Credit	01-01-2019	85	V-03162018-2052992	9400	11804894	8000	FORN CR	0338095SRINIVASA RAO  DEKKANTI
PRL ASD GDC[W] KAKINADA	Credit	01-01-2019	45	V-03012018-1955798	1000	11804877	1000	FULL WANT
PRL ASD GDC[W] KAKINADA	Credit	01-01-2019	45	V-03012018-1972984	1000	11804877	1000	FORN CR	0204648SUJATHA ROOPA NAGA SYAMA GAGANAM
PRL ASD GDC[W] KAKINADA	Credit	01-01-2019	45	V-03012018-1989693	1000	11804877	1000	FORN CR	0204648SUJATHA ROOPA NAGA SYAMA GAGANAM
PRL ASD GDC[W] KAKINADA	Credit	01-01-2019	45	V-03012018-2127866	1000	11804877	1000	FORN CR	0204648SUJATHA ROOPA NAGA SYAMA GAGANAM
PRL GOVT JR COLLEGE RAZOLE	Credit	01-01-2019	45	V-03162018-2058616	12000	11804877	2000	FORN CR	0328996N V LAXMI SRI RAMA RAJU  DONGA
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-01-2019	45	V-03062018-2088658	83971	11804877	83971	FULL WANT
PRL SKP GOVT NATIONAL JR COLLEGE RAMACHANDRAPURAM	Credit	01-01-2019	45	V-03132018-2042862	95250	11804877	6125	FORN CR	0354286SRINIVASA MURTHY  RANGAVAJJULA
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-01-2019	85	V-03082018-2013632	22175	11804894	22175	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-01-2019	25	V-03042018-1917552	288	11804870	288	FORN CR	0303728SURESH BABU  PEYYALA
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-01-2019	25	V-03042018-1917668	1086	11804870	1086	FORN CR	0303728SURESH BABU  PEYYALA
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-01-2019	25	V-03012018-2081832	61259	11804870	61259	FORN CR	0303813NAGA RAMAVEERA VENKATA SATYANARAYANA MURTY  NEELAPALA
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-01-2019	25	V-03012018-4884	806345	11804870	806345	FULL WANT
REGL DY DIR TOWN AND COUNTRY PLNG RAJAHMUNDRY	Credit	01-01-2019	53	V-03012018-1925826	62329	11804881	62329	FORN CR	0341074SRINIVAS  KILANI
R D O YETAPAKA	Credit	01-01-2019	35	V-03212018-2041416	43700	11804874	450	FORN CR	0365355S.C.S.SIVA PRASAD  GANAPAVARAPU
TAHSILDAR AINAVILLI	Credit	01-01-2019	35	V-03072018-2034900	3000	11804874	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR ADDATEEGALA	Credit	01-01-2019	35	V-03022018-2040727	92750	11804874	92750	FORN CR	TANGIRALA VEERA RAGHAVA SASTRY  FW
TAHSILDAR BICCAVOLU_1	Credit	01-01-2019	35	V-03202018-2218983	4000	11804874	4000	FORN CR	0347725NAGA RAJU  KOMMULA
TAHSILDAR MANDAPETA	Credit	01-01-2019	35	V-03032018-2085166	500	11804874	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR I POLAVARAM	Credit	01-01-2019	35	V-03072018-2061571	5000	11804874	1000	FORN CR	0360720VENKATA RAMANA  NUMUDURE
TAHSILDAR I POLAVARAM	Credit	01-01-2019	35	V-03072018-2061754	42300	11804874	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR JAGGAMPETA	Debit	01-01-2019	35	V-03182018-1148255	5832	21803086	-4168	FORN DR	VENKATA RAO P
TAHSILDAR KUNAVARAM	Credit	01-01-2019	35	V-03212018-2073694	45000	11804874	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR KOTHAPETA	Credit	01-01-2019	35	V-03062018-2226563	44616	11804874	44616	FORN CR	0325157BULLABBAI  KORLAPATI
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-01-2019	21	C-031221086140492018	4000	11804868	4000	FORN CR	NO DETAILS
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-01-2019	35	V-03122018-2129110	39628	11804874	39628	FORN CR	0320125KRISHNA  PULIMETLLA
TAHSILDAR RAJAHMUNDRY RURAL BOMMURU	Credit	01-01-2019	35	V-03122018-2063490	46934	11804874	46934	FORN CR	0338510SRINIVASA RAO  ANANTHARAPU
TAHSILDAR RAJAHMUNDRY RURAL BOMMURU	Credit	01-01-2019	35	V-03122018-2063638	58475	11804874	58475	FORN CR	0343821RAGAVENDRAM  DUDA
TAHSILDAR RAJAHMUNDRY RURAL BOMMURU	Credit	01-01-2019	35	V-03122018-2064013	48682	11804874	48682	FORN CR	0320176ARJAMMA  BENNOJI
TAHSILDAR RAJAHMUNDRY RURAL BOMMURU	Credit	01-01-2019	35	V-03122018-2069064	38509	11804874	38509	FORN CR	0320135PAPA RAO  CHADALA
TAHSILDAR RAJAHMUNDRY RURAL BOMMURU	Credit	01-01-2019	35	V-03122018-2101631	32000	11804874	12000	FORN CR	0304075SRINIVASA REDDY  GABU
TAHSILDAR Y RAMAVARAM	Credit	01-01-2019	35	V-03022018-2088723	27000	11804874	6000	FORN CR	0304598VENKATA MADHAVA RAO  KANAPARTHI
THASILDAR NELLIPAKA	Credit	01-01-2019	35	V-03212018-1808897	8246	11804874	8246	FORN CR	0359354V SATYANARAYANA MURTHY  KATRALAPALLI
THASILDAR NELLIPAKA	Credit	01-01-2019	35	V-03212018-1808984	6188	11804874	6188	FORN CR	0359354V SATYANARAYANA MURTHY  KATRALAPALLI
TAHSILDAR TUNI_1	Credit	01-01-2019	35	V-03172018-1925655	78736	11804874	39368	FORN CR	0319750BHAVANI  PULIMETLA
TAHSILDAR TUNI_1	Credit	01-01-2019	35	V-03172018-1925655	78736	11804874	39368	FORN CR	0357606SATYANARAYANA  KAARI
TAHSILDAR YELESWARAM	Credit	01-01-2019	35	V-03182018-2007959	64442	11804874	64442	FORN CR	0338150SAMELE RAJU  MOORAMPUDI
VAS VD PEDAPUDI EGD	Credit	01-01-2019	77	V-03012018-1500679	49072	11804891	49072	FORN CR	0303599PALLAM RAJU  GUDDATI
VAS VD PYNA	Credit	01-01-2019	77	V-03132018-2061802	2000	11804891	2000	FORN CR	0425885SRINIVAS  KODATI
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-01-2019	57	V-03122018-2117976	353354	11804882	6000	PART WANT
ASST DIR DRUGS CONTROL ADMN REGL OFFICE RAJAHMUNDRY	Credit	01-01-2019	51	C-030121083427532018	433765	11804880	166765	PART WANT
ASST DIR DRUGS CONTROL ADMN REGL OFFICE RAJAHMUNDRY	Credit	01-01-2019	51	C-030121101386462018	92000	11804880	62500	PART WANT
HM ZPHS ADT	Credit	01-12-2018	45	V-03022018-1863023	64192	11804337	64192	FORN CR	1616612VENKATESWARLU  GUNDI
AD AH VH PRATHIPADU	Credit	01-12-2018	77	V-03102018-1806575	5000	11804351	5000	FORN CR	0428770RAJENDRA PRASAD  PENDEM
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2018	37	V-03012018-1553059	55837	11804335	55837	FORN CR	0302826SURYA CHANDRA RAO  BOKKA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2018	37	V-03012018-1742722	1268658	11804335	4473	FORN CR	0371440  RAMESH
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-12-2018	47	V-03122018-1723532	230540	11804338	1000	FORN CR	0377456KANCHI-PADMAJA
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-12-2018	47	V-03122018-1944796	58155	11804338	58155	FORN CR	0300603BHASKARA RAO  THOTA
ADMN OFFICER O/O JT DIR OF AGRI KAKINADA	Credit	01-12-2018	69	V-03012018-1704714	60598	11804348	60598	FORN CR	0333182RAMANAMMA  BASANI
ADMN OFFICER O/O JT DIR OF AGRI KAKINADA	Credit	01-12-2018	69	V-03012018-1778127	70571	11804348	70571	FORN CR	0308946JAYALAKSHMI  VERUKONDA
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-12-2018	45	V-03122018-1726639	175500	11804337	6000	FORN CR	0350319PUSPANJALI  MALLA
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Debit	01-12-2018	61	V-03012018-708729	16060	21802705	-11478	FORN DR	CHANDRA HASAN K P WEL  TS SHARE
ASST B C WELFARE OFFICER KAKINADA	Credit	01-12-2018	61	V-03012018-1872584	62389	11804344	62389	FORN CR	0325735LATHA  PENKE
ASST B C WELFARE OFFICER KAKINADA	Credit	01-12-2018	61	V-03012018-1874604	55997	11804344	55997	FORN CR	0342025SATYAVATHI  PERICHARLA
ASST B C WELFARE OFFICER KAKINADA	Credit	01-12-2018	61	V-03012018-1878296	75280	11804344	75280	FORN CR	0325877SMIT.SK.BASIRUHUNSHA BEGAM  SHAK
ASST B C WELFARE OFFICER KAKINADA	Credit	01-12-2018	61	V-03012018-1878431	78997	11804344	78997	FORN CR	0311039VIJAYA  KONTALA
ASST B C WELFARE OFFICER KAKINADA	Credit	01-12-2018	61	V-03012018-1898022	69529	11804344	69529	FORN CR	0336113RAMUDU  VENGALA
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-12-2018	57	V-03122018-1498885	556878	11804342	9740	FORN CR	0381051VANGURI-V S RAMA RAO
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-12-2018	57	V-03122018-1498885	556878	11804342	12194	FORN CR	0345790RAMAKRISHNA MURTHY  BULUSU
ASST B C WELFARE OFFICER RAJAHMUNDRY	Credit	01-12-2018	61	V-03122018-1796816	3000	11804344	3000	FORN CR	0351663RAJA  SIGIREDDY
ASST B C WELFARE OFFICER RAJAHMUNDRY	Credit	01-12-2018	61	V-03122018-1799742	42569	11804344	42569	FORN CR	0311042VEERA SAMSON  MATTAPARTHI
ASST B C WELFARE OFFICER RAJAHMUNDRY	Credit	01-12-2018	61	V-03122018-1800041	48515	11804344	48515	FORN CR	0320103SATYAVATHI  MADEM
ASST B C WELFARE OFFICER RAJAHMUNDRY	Credit	01-12-2018	61	V-03122018-1802855	6250	11804344	6250	FORN CR	0311042VEERA SAMSON  MATTAPARTHI
ASST DIR OF AGRI MUMMIDIVARAM	Credit	01-12-2018	69	V-03072018-1758827	17000	11804348	3000	FORN CR	0354458VENKATA RAMANI  PAMU
ASST DIR OF AGRI RAZOLE	Credit	01-12-2018	69	V-03162018-1736165	13000	11804348	3000	FORN CR	0304324NAGA RAMALINGESWARA SRINIVAS  KOPPISETTI
ASST LABOUR OFFICER AMALAPURAM	Credit	01-12-2018	59	V-03042018-1517614	68581	11804343	68581	FORN CR	0325390NAGAVEERAVENKATA SATYNARYANA MURTHY  YELLE
ASST SOCIAL WELFARE OFFICER SC AMALAPURAM	Credit	01-12-2018	61	V-03042018-1663935	66556	11804344	66556	FORN CR	0332031SATYANARAYANA  VIPPARTHI
ASST SOCIAL WELFARE OFFICER SC AMALAPURAM	Credit	01-12-2018	61	V-03042018-1664010	39368	11804344	39368	FORN CR	0365381RAMANA RAO  CHIKURUMALLI
ASST SOCIAL WELFARE OFFICER SC AMALAPURAM	Credit	01-12-2018	61	V-03042018-1713550	2000	11804344	2000	FORN CR	0325541VENKATESWARA RAO  KATEMPUDI
ASST SOCIAL WELFARE OFFICER SC AMALAPURAM	Credit	01-12-2018	61	V-03042018-1766284	41312	11804344	41312	FORN CR	0348242SELVA RAJU  ANTHONI
ASST SOCIAL WELFARE OFFICER SC AMALAPURAM	Credit	01-12-2018	61	V-03042018-1766295	58652	11804344	58652	FORN CR	0325541VENKATESWARA RAO  KATEMPUDI
ASST TRIBAL WELFARE OFFICER ADDTEEGALA EG	Credit	01-12-2018	61	V-03022018-1899574	55250	11804344	250	FORN CR	0373754  ATCHIYAMMA
ATWO Y RAMAVARAM EGD DT	Credit	01-12-2018	45	V-03022018-1766202	15000	11804337	15000	FORN CR	0319972SATANARAYANA  DATTEM
COMMANDING OFFICER 3(A) GIRLS BN NCC KAKINADA	Credit	01-12-2018	47	V-03012018-1871283	1500	11804338	1500	FORN CR	0300581SATYANARAYANA  LINGALA
COMML TAX OFFICER TUNI	Credit	01-12-2018	27	V-03172018-1772808	63322	11804331	63322	FORN CR	0304628SUBHADRA  GANTA
COMML TAX OFFICER TUNI	Credit	01-12-2018	27	V-03172018-1773192	46999	11804331	46999	FORN CR	0304607SRINIVAS  TOKADA
COMML TAX OFFICER TUNI	Credit	01-12-2018	27	V-03172018-1773525	49685	11804331	49685	FORN CR	0357278KONDAYYA  VALLAMREDDY
COMML TAX OFFICER TUNI	Credit	01-12-2018	27	V-03172018-1774470	54029	11804331	54029	FORN CR	0357285VEERA ABBAI  KOYYA
COMML TAX OFFICER TUNI	Credit	01-12-2018	27	V-03172018-1774574	48639	11804331	48639	FORN CR	0357287SATYAVATHI  PATCHIPALA
COMML TAX OFFICER TUNI	Credit	01-12-2018	27	V-03172018-1779139	121922	11804331	2500	FORN CR	0348434SATYA NARAYANA  SIDDABATHILA
COMMNR KAKINADA MUNICIPALITY	Credit	01-12-2018	53	V-03012018-1807923	59000	11804341	1000	FORN CR	1061314PENMETSA-V V S N RAJU
COMML TAX OFFICER PEDDAPURAM	Credit	01-12-2018	27	V-03082018-1891238	57925	11804331	57925	FORN CR	0334008SRINIVASA RAO  TEKI
COMML TAX OFFICER PEDDAPURAM	Credit	01-12-2018	27	V-03082018-1891365	73167	11804331	73167	FORN CR	0304648VENKATA RAMANA  MALLEDI
DIST FIRE OFFICER KAKINADA	Credit	01-12-2018	19	V-03012018-1823609	15000	11804327	15000	FORN CR	MAHENDRA RAO S N  FW CASE
DIST JUDGE RAJAHMUNDRY	Credit	01-12-2018	19	V-03122018-1786598	686642	11804327	50360	FORN CR	0311019VEERA VENKATA NAGA LAKSHMI  P
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-12-2018	61	V-03142018-1706924	51500	11804344	6000	FORN CR	0319077RAMBABU  KADALA
DIST SUPPLY OFFICER KAKINADA	Credit	01-12-2018	63	V-03012018-1827049	57283	11804345	57283	FORN CR	0303277TRIMURTULU  KOTHAPALLI
DIST SUPPLY OFFICER KAKINADA	Credit	01-12-2018	63	V-03012018-1827283	63429	11804345	63429	FORN CR	0349931NAGESWARA RAO  DARAPUREDDY
DIST SUPPLY OFFICER KAKINADA	Credit	01-12-2018	63	V-03012018-1847768	81265	11804345	81265	FORN CR	0300212NAGABHUSHANAM  VASEMSETTI
DIST SUPPLY OFFICER KAKINADA	Credit	01-12-2018	63	V-03012018-1847933	71377	11804345	71377	FORN CR	0303103VEERA VENKATA SATYA NARAYANA  MANE
DIST SUPPLY OFFICER KAKINADA	Credit	01-12-2018	63	V-03012018-1860110	75067	11804345	75067	FORN CR	0300241SESHAGIRI RAO  KADALI
DIVNL PANCHAYAT OFFICER KAKINADA	Credit	01-12-2018	85	V-03012018-1794367	60004	11804354	60004	FORN CR	0304787RAMA KRISHNA  DARA
E E DRINAGE DIVISION KAKINADA	Credit	01-12-2018	93	V-03012018-1691403	31600	11804358	300	FORN CR	NO DETAILS
E E DRINAGE DIVISION KAKINADA	Credit	01-12-2018	93	V-03012018-1691403	31600	11804358	1000	FORN CR	SATYANARAYANA TEKI
E E DRINAGE DIVISION KAKINADA	Credit	01-12-2018	93	V-03012018-1691403	31600	11804358	3000	FORN CR	NAGAYYA T
E E SMI DIVISION R.C.VARAM	Credit	01-12-2018	75	V-03012018-1532564	167853	11804350	6361	FORN CR	NO DETAILS
E E SMI DIVISION R.C.VARAM	Credit	01-12-2018	75	V-03012018-1722777	17521	11804350	12019	FORN CR	NO DETAILS
E E SMI DIVISION R.C.VARAM	Credit	01-12-2018	75	V-03012018-1810078	12716	11804350	12716	FORN CR	0131072VENKATA APPALA NAIDU  NETHINTI
E E PIP LMC DIVISION-3 JAGGAMPETA	Credit	01-12-2018	93	V-03012018-1577419	55379	11804358	55379	FORN CR	0341634SRINIVASA RAO  DASARI
EE R&B NH DIV KAKINADA E G DT	Credit	01-12-2018	93	V-20181739410	215033	11805341	360	FORN CR	NO DETAILS
EE R&B DVN AMALAPURAM	Credit	01-12-2018	93	V-20181635629	7944	11805341	7944	FORN CR	DETAILS ARE NOT AVAILABLE
EE, PIPLMC Division No.2, Dowlaiswaram	Credit	01-12-2018	93	V-03122018-1725989	158864	11804358	7525	FORN CR	0345381RAM MOHANA RAO  CHOLLA
EE, PIPLMC Division No.2, Dowlaiswaram	Credit	01-12-2018	93	V-03122018-1829985	1091981	11804358	54054	FORN CR	0345381RAM MOHANA RAO  CHOLLA
EE, PIPLMC Division No.2, Dowlaiswaram	Credit	01-12-2018	93	V-03122018-1829985	1091981	11804358	56722	FORN CR	0340244ABAMAD  SYED
EE, Q.C.Division, Dowlaiswaram	Credit	01-12-2018	93	V-03122018-1853375	266907	11804358	56429	FORN CR	VISHNUMURTHY  ADAPA  104/WM     FW
EXE ENGINEER MARINE DIVN KAKINADA PORT KAKINADA	Debit	01-12-2018	97	V-03012018-1435988	19457	21802714	-13906	FORN DR	SANYASI RAO A
EXE ENGR PR KAKINADA	Credit	01-12-2018	85	V-03012018-1827926	118167	11804354	500	FORN CR	0554846  SUSEELA
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-12-2018	53	V-03042018-1778836	63858	11804341	63858	FORN CR	0372265CHALLAPALLI-SRI MAHALAKSHMI
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-12-2018	85	V-03042018-1778895	134777	11804354	134777	FORN CR	0304741PRASAD  CHIPPADA
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-12-2018	85	V-03122018-1796324	605	11804354	605	FORN CR	0403850VENKATA SATYA NARAYANA REDDY MALLIDI
HM G A SCHOOL ANTHARVEDI PALLI PALEM RAZOLE	Credit	01-12-2018	45	V-03162018-1790084	60438	11804337	60438	FORN CR	0353554VENKATARAMANA  PECHETI
HM AUPS SANGAVAKA EG DIST	Credit	01-12-2018	45	V-03142018-1689631	13692	11804337	13692	FORN CR	0349038VENKATA KOTESWARA RAO SADHU
HM AUPS SANGAVAKA EG DIST	Credit	01-12-2018	45	V-03142018-1695738	2000	11804337	2000	FORN CR	0349038VENKATA KOTESWARA RAO SADHU
HM GOVT HIGH SCHOOL RAMPACHODAVARAM	Credit	01-12-2018	45	V-03142018-1936868	600	11804337	600	FORN CR	0324987VEERA VENKATA DURGA PRASAD  PYNA
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-12-2018	45	V-03142018-1711238	32417	11804337	6846	FORN CR	0349099PEDA KAPU  BUSARI
HM ZP HS THEAT GUNTA EGD DT	Credit	01-12-2018	45	V-03172018-1731046	1000	11804337	1000	FULL WANT
HM ZPHS MOTHUGUDEM	Credit	01-12-2018	45	V-03212018-1954113	66906	11804337	66906	FORN CR	0349817TENNISINGH RUSKIN MADDIKONDA
HM ZPHS MOTHUGUDEM	Credit	01-12-2018	45	V-03212018-1954121	64192	11804337	64192	FORN CR	1612371APPA RAO  CHICHADI
II ADDL DIST MUNSIF AMALAPURAM	Credit	01-12-2018	19	V-03042018-1766193	51814	11804327	51814	FORN CR	0368480  V.PRABHAVATHI
II ADDL DIST MUNSIF AMALAPURAM	Credit	01-12-2018	19	V-03042018-1766208	62248	11804327	62248	FORN CR	0324782SATYANARAYANA  ANUSURI  82492/PWWC
JR CIVIL JUDGE KOTHAPETA EG DIST	Credit	01-12-2018	19	V-03062018-1801758	212817	11804327	53019	FORN CR	0343518SRINIVAS  NARAMAMIDI
MEDL OFFICER MPHC DWARAPUDI	Credit	01-12-2018	49	V-03032018-1881967	3456	11804339	3456	FORN CR	0344610VANI  SABBITHI
MEDL OFFICER GOVT HOMOEO DISP JONNADA	Credit	01-12-2018	51	V-03032018-1647138	56430	11804340	56430	FORN CR	0329070KOTESWARA RAO  MEDASANI
MEDL OFFICER GOVT HOMOEO DISP KOTIPALLI PAMARRU MANDALAM	Credit	01-12-2018	51	V-03132018-1646899	61922	11804340	61922	FORN CR	0343600SRI RAMA RAO  CHAPPIDI
MEDL OFFICER GOVT DISP VELANGI	Credit	01-12-2018	51	V-03012018-1394864	1300	11804340	1300	FORN CR	0312731SUBRAMANYAM  MUTYALA
MEDL OFFICER GOVT DISP PEDDIPALEM	Credit	01-12-2018	51	V-03102018-1778121	41321	11804340	41321	FORN CR	0360368SATYA PRASAD  ADIGARLA
MEDL OFFICER GOVT AYUR DISP G MAMIDADA	Credit	01-12-2018	51	V-03012018-1647741	70859	11804340	70859	FORN CR	0300126NAGESWARA RAO  ANUSURI
MEDL OFFICER GOVT DISP SANTHI ASHRAMAM EGD	Credit	01-12-2018	51	V-03102018-1624832	15000	11804340	15000	FORN CR	0319666JAGAMMA  BURA
MEDL OFFICER PHC INDUKURUPETA	Credit	01-12-2018	51	V-03142018-1722336	56723	11804340	56723	FORN CR	0350288SOWDHA MANI  BATHULA
MEDL OFFICER PHC BHIMANAPALLI	Credit	01-12-2018	49	V-03042018-1816579	62773	11804339	62773	FORN CR	0350285NAGAMANI  CH.
MEDL OFFICER PHC VETLAPALEM	Credit	01-12-2018	51	V-03082018-1973364	61752	11804340	61752	FORN CR	0302484SRINIVAS  SOMALA
MEDL OFFICER PHC NARASAPURAM	Credit	01-12-2018	61	V-03142018-1815021	8000	11804344	8000	FORN CR	0340784JOGAMMA  SOYAM
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-12-2018	51	C-030121077589542018	425765	11804340	7500	FORN CR	LAKSHMIPATHY C  WRONG NO
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-12-2018	51	C-030121079979102018	39000	11804340	8000	FORN CR	VARA PARSAD  WRONG NO
MPDO MP RAZOLE	Credit	01-12-2018	85	V-03162018-1740991	9400	11804354	8000	FORN CR	0338095SRINIVASA RAO  DEKKANTI
MPDO MP TUNI    EGD	Credit	01-12-2018	85	V-03172018-1986145	73909	11804354	73909	FORN CR	0365625VENKATESWARA RAO  MARCHIRAJU
PRINCIPAL  GOVT ITI FOR GIRLS RAJAHMDRY	Credit	01-12-2018	59	V-03122018-1870827	74700	11804343	74700	FORN CR	0307057SOMA RAJU  GATTA
PRINCIPAL  GOVT ITI FOR GIRLS RAJAHMDRY	Credit	01-12-2018	59	V-03122018-1871879	48777	11804343	48777	FORN CR	0307037KHASIM SAHEB  SHAIK
PD DWMA KAKINADA	Credit	01-12-2018	65	C-030121070607992018	5000	11804346	5000	FULL WANT
PRL GOVT JR COLLEGE RAVULAPALEM	Credit	01-12-2018	45	V-03062018-1828561	431207	11804337	38449	FORN CR	0348288ANANTHA LAKSHMI SATYAVATHI  CHALLA
PRL GOVT JR COLLEGE RAVULAPALEM	Credit	01-12-2018	45	V-03062018-1828561	431207	11804337	40148	FORN CR	0325755AMMAJI  KARI
PRL ITI KAKINADA	Credit	01-12-2018	59	C-030121079949462018	80000	11804343	80000	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-12-2018	25	V-03122018-1719695	270771	11804330	8534	FORN CR	0344346VENKATA GIRI BABU  KADA
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-12-2018	85	V-03082018-1731566	22175	11804354	22175	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-12-2018	25	V-03012018-1733951	61402	11804330	61402	FORN CR	0325628VENKTA RAMANA RAO  VASAM SETTY
R D O YETAPAKA	Credit	01-12-2018	35	V-03212018-1712154	43700	11804334	450	FORN CR	0365355S.C.S.SIVA PRASAD  GANAPAVARAPU
R.D.O,RAMACHANDRAPURAM	Credit	01-12-2018	35	V-03132018-1865543	63083	11804334	63083	FORN CR	0350370YEDUKONDALU  NEDUNURI
RDO PEDDAPURAM	Credit	01-12-2018	35	V-03082018-1854879	41754	11804334	41754	FORN CR	0357108BABJI  KAKINADALA
RDO PEDDAPURAM	Credit	01-12-2018	35	V-03082018-1854940	37217	11804334	37217	FORN CR	0349654VEERA RAGHAVULU  NANDARADA
SUB REGR KADIYAM	Credit	01-12-2018	23	V-03122018-1574882	426	11804329	426	FORN CR	0325206PULLAM RAJU  KASINA
SUB COLLECTOR RAJAHMUNDRY	Credit	01-12-2018	35	V-03122018-1708664	46548	11804334	46548	FORN CR	0303274AHMMAD VALLI  MAHAMMAD
SUB REGISTRAR PIDIMGOYYA EGD DT	Credit	01-12-2018	23	V-03122018-1966747	36083	11804329	36083	FORN CR	0329295VEERA VENKATA LAKSHMI  VAOLAPALLI
SUBORDINATE JUDGE PITHAPURAM	Credit	01-12-2018	19	V-03092018-1867413	55839	11804327	55839	FORN CR	0336425SRINIVASA SASTRY  PEESAPATI
SUB REGR AMALAPURAM	Credit	01-12-2018	23	V-03042018-1667920	47181	11804329	47181	FORN CR	0343955ANNAPURNA  CHINTA
SUB REGR AMBAJIPETA	Credit	01-12-2018	23	V-03042018-1483655	6806	11804329	6806	FORN CR	0325207VENKTA PADMAVATHI  MOTUPALLI
SUB REGR AMBAJIPETA	Credit	01-12-2018	23	V-03042018-1727100	19000	11804329	9500	FORN CR	0325207VENKTA PADMAVATHI  MOTUPALLI
TAHSILDAR AINAVILLI	Credit	01-12-2018	35	V-03072018-1737746	3000	11804334	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR ANAPARTHI	Credit	01-12-2018	35	V-03202018-1871054	64580	11804334	64580	FORN CR	0310280DEVADATTA VARA PRASAD RAMAVARAPU
SUPDT STATE JAIL FOR WOMEN RAJAHMUNDRY	Credit	01-12-2018	37	V-03122018-1686802	627018	11804335	69970	FORN CR	0340146REHMAN SHARIFF SHAIK
TAHSILDAR MANDAPETA	Credit	01-12-2018	35	V-03032018-1687419	38023	11804334	38023	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR MANDAPETA	Credit	01-12-2018	35	V-03032018-1949586	500	11804334	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR I POLAVARAM	Credit	01-12-2018	35	V-03072018-1712796	43217	11804334	43217	FORN CR	0331924STEEVEN  MUMMIDIVARAPU
TAHSILDAR I POLAVARAM	Credit	01-12-2018	35	V-03072018-1777894	42300	11804334	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR I POLAVARAM	Credit	01-12-2018	35	V-03072018-1830997	5000	11804334	1000	FORN CR	0360720VENKATA RAMANA  NUMUDURE
TAHSILDAR KUNAVARAM	Credit	01-12-2018	35	V-03212018-1727309	45000	11804334	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR KAKINADA [URBAN]	Credit	01-12-2018	35	V-03012018-1809806	53566	11804334	53566	FORN CR	0359286KESAVA VARMA  KAKARLAPUDI
TAHSILDAR KAKINADA(RURAL)	Credit	01-12-2018	35	V-03012018-1694788	46804	11804334	46804	FORN CR	0310269RANGAYYA  NAGAMPALLI
TAHSILDAR MUMMIDIVARAM	Credit	01-12-2018	19	V-03072018-1726476	51242	11804327	51242	FORN CR	0331890V.V.RAGHAVA SUBRAHMANYAM  VISSA
TAHSILDAR MUMMIDIVARAM	Credit	01-12-2018	35	V-03072018-1726422	63083	11804334	63083	FORN CR	0331915LANKA THALLI  SAMANTHAKURTHI
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-12-2018	21	C-031221067315512018	11042	11804328	11042	FORN CR	NO DETAILS ARE AVAILABLE
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-12-2018	35	C-031221076690002018	11226	11804334	3000	FORN CR	GANGADHAR
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-12-2018	35	C-031221077699682018	11226	11804334	3000	FORN CR	GANGADHAR
TAHSILDAR RANGAMPETA	Credit	01-12-2018	35	V-03082018-1910739	39990	11804334	39990	FORN CR	0338104MOSE  BADEMPUDI
TAHSILDAR RANGAMPETA	Credit	01-12-2018	35	V-03082018-1911157	53585	11804334	53585	FORN CR	0359030LAKSHMI - KAJULURI
TAHSILDAR RANGAMPETA	Credit	01-12-2018	35	V-03082018-1913121	39628	11804334	39628	FORN CR	0350356SASI KALA  DABBA
TAHSILDAR TALLAREVU	Credit	01-12-2018	35	V-03012018-1755890	54160	11804334	54160	FORN CR	0310522VENKATA RAO  NARALA
TAHSILDAR TALLAREVU	Credit	01-12-2018	35	V-03012018-1756205	46934	11804334	46934	FORN CR	0310520SATYA VENKATAPATHI RAJU  DATLA
TAHSILDAR SANKHAVARAM	Credit	01-12-2018	35	V-03102018-1736741	46400	11804334	5000	FORN CR	0312208SUJATHA  MASAGIRI
TAHSILDAR TUNI_1	Credit	01-12-2018	35	V-03172018-1875371	45740	11804334	45740	FORN CR	0338078SRINIVAS  PADAPUDI
TAHSILDAR TUNI_1	Credit	01-12-2018	35	V-03172018-1903536	46049	11804334	46049	FORN CR	0357571SATYANARAYANA  MUPPIDI
TAHSILDAR TUNI_1	Credit	01-12-2018	35	V-03172018-1903660	128586	11804334	56010	FORN CR	0369454  RAJANNA
TAHSILDAR UPPALAGUPTAM	Credit	01-12-2018	35	V-03042018-1671540	40526	11804334	40526	FORN CR	0325676PRASADA RAO  TATAPUDI
VAS VD BICCAVOLU	Credit	01-12-2018	77	V-03202018-1644185	49475	11804351	49475	FORN CR	0343948APPARAO  KONETI
VAS VD ANAPARTHI EG DIST	Credit	01-12-2018	77	V-03202018-1691697	30000	11804351	10000	FORN CR	0312183VENKATESWARARAO  SAMANA
VAS VD SEETHANAGARAM	Credit	01-12-2018	77	V-03192018-1513418	40676	11804351	40676	FORN CR	0344452VENKATESWARA RAO  POLLEPALLI
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-12-2018	57	V-03122018-1498885	556878	11804342	10196	PART WANT
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-12-2018	57	V-03122018-1720168	349354	11804342	6000	PART WANT
E E R&B SPL DIVN AMALAPURAM	Credit	01-12-2018	99	V-03042018-1632956	115323	11804360	41889	PART WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-12-2018	45	V-03142018-1833845	41500	11804337	500	PART WANT
AD AGRL AMALAPURAM	Credit	01-11-2018	69	V-03042018-1645992	41089	11803821	41089	FORN CR	0324954SATYNARYNAMMA  DONDAPATI
AD AH VH PRATHIPADU	Credit	01-11-2018	77	V-03102018-1549428	41146	11803824	41146	FORN CR	0338001SRINIVASU  PANABOINA
ABCWO,TUNI	Credit	01-11-2018	61	V-03172018-1523859	10476	11803817	10476	FORN CR	0301457MARY FLORENCE  PILLA
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-11-2018	37	V-03012018-1354051	943111	11803808	750	FORN CR	0362705S APPALA RAJU  VASAMSETTI
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-11-2018	37	V-03012018-1334525	737191	11803808	5082	FORN CR	2035111  THIRUPATHI RAO
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-11-2018	37	V-03012018-1334525	737191	11803808	5082	FORN CR	2035112  VENKATESH
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-11-2018	37	V-03012018-1334525	737191	11803808	5082	FORN CR	2035318  DHANUNJAYA RAO
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-11-2018	37	V-03012018-1334525	737191	11803808	5222	FORN CR	2035007  SRINU
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-11-2018	37	V-03012018-1334525	737191	11803808	5222	FORN CR	2035080  K.SATYA RAM PRASAD
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-11-2018	37	V-03012018-1334525	737191	11803808	5222	FORN CR	2035155  KANAKA RAJU
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-11-2018	37	V-03012018-1334525	737191	11803808	5222	FORN CR	2035334  RAVI
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-11-2018	37	V-03012018-1334525	737191	11803808	6020	FORN CR	2534681MANIKYALA RAO SANABOYANA
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-11-2018	37	V-03012018-1334525	737191	11803808	6020	FORN CR	2535086TUNGA KRISHNA
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-11-2018	37	V-03012018-1334525	737191	11803808	6020	FORN CR	2584112MDR-PRASAD
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Debit	01-11-2018	35	V-03012018-1413523	3288	21802326	-2350	FORN DR	RAMAKRISHNA K V
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2018	37	V-03012018-1378586	1304458	11803808	4473	FORN CR	0371440  RAMESH
ADMN OFFICER O/O JT DIR OF AGRI KAKINADA	Credit	01-11-2018	69	V-03012018-1340550	54000	11803821	8000	FORN CR	0308955ZIAUDDIN  MOHAMMAD
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-11-2018	45	V-03122018-1344109	175500	11803810	6000	FORN CR	0350319PUSPANJALI  MALLA
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-11-2018	37	V-03122018-1510824	4741	11803808	4741	FORN CR	0374456  BALA GANGADHAR
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-11-2018	37	V-03122018-1540111	180	11803808	180	FULL WANT
APAO/W&P/Dowlaiswaram	Credit	01-11-2018	35	V-03122018-1539745	812363	11803807	68386	FORN CR	0310615SURYANARAYANA  SAMARTHAKURTHI
APAO/W&P/Dowlaiswaram	Credit	01-11-2018	35	V-03122018-1540669	927591	11803807	80262	FORN CR	0340208SATYANARAYANA  AVIDI
ASST AUDIT OFFICER STATE AUDIT RAJAHMUNDRY EGDT	Credit	01-11-2018	35	V-03122018-1331075	60075	11803807	3000	FORN CR	0310268SUSEELA  KANDUKURI
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-11-2018	57	V-03122018-1696416	746262	11803815	45134	FORN CR	0343681APPLARAJU  CHITIKAM
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-11-2018	57	V-03122018-1696416	746262	11803815	50007	FORN CR	0304160YESUBABU  RYALI
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-11-2018	57	V-03122018-1696416	746262	11803815	51368	FORN CR	0343676ARUNAKUMARI  KANCHI
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-11-2018	57	V-03122018-1696416	746262	11803815	53121	FORN CR	0343679SIMHACHALAM  KADITI
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-11-2018	57	V-03122018-1696416	746262	11803815	59626	FORN CR	0304159ANJANEYULU  AKULA
ASST B C WELFARE OFFICER RAJAHMUNDRY	Credit	01-11-2018	61	V-03122018-1201257	10000	11803817	10000	FORN CR	0336176SURESH KUMAR  GURRALA
ASST B C WELFARE OFFICER RAJAHMUNDRY	Credit	01-11-2018	61	V-03122018-1440585	17000	11803817	5000	FORN CR	0351661VEERA BHADRA RAO  APPIKONDA
ASST B C WELFARE OFFICER RAJAHMUNDRY	Credit	01-11-2018	61	V-03122018-1648012	63425	11803817	63425	FORN CR	0356934KHAGARAJ SARMA
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-11-2018	37	V-03122018-1512152	23495099	11803808	45104	FORN CR	2503252VENU  TAGARAMPUDI
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-11-2018	61	V-03012018-1380882	417400	11803817	5000	FORN CR	0303899RADHA  KURUMELLA
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-11-2018	51	V-03012018-1338164	421194	11803813	7194	FORN CR	0365509SATYA SUNEETHA  KOMMANA
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-11-2018	51	V-03012018-1343139	348908	11803813	2000	FORN CR	NO DETAILS
ASST CONTTROLAR W.M	Credit	01-11-2018	65	V-03012018-1490565	2000	11803819	2000	FORN CR	0300879SIVA BALAJI  GUBBALA
ASST DIR OF AGRI SOIL TESTING LAB SAMALKOT	Credit	01-11-2018	69	V-03082018-1550784	49136	11803821	49136	FORN CR	0357162SATYANARAYANA  KORASALA
ASST DIR OF AGRI RAZOLE	Credit	01-11-2018	69	V-03162018-1377846	13000	11803821	3000	FORN CR	0304324NAGA RAMALINGESWARA SRINIVAS  KOPPISETTI
ASST DIR OF AGRI RAZOLE	Credit	01-11-2018	69	V-03162018-1501429	44088	11803821	44088	FORN CR	0304324NAGA RAMALINGESWARA SRINIVAS  KOPPISETTI
ASST SOCIAL WELFARE OFFICER RAMACHANDRAPURAM	Credit	01-11-2018	61	V-03132018-1698020	47851	11803817	47851	FORN CR	0312743VENKATA RAMANA MURTHY  GUNURU
ASST DIRECTOR  DEO KAKINADA	Credit	01-11-2018	45	V-03012018-1545287	933	11803810	933	FORN CR	0347995VENKATESWARA RAO  NIMMAKAYALA
ASST SOCIAL WELFARE OFFICER TUNI EG DIST	Credit	01-11-2018	61	V-03172018-1465926	40000	11803817	40000	FORN CR	0338601CHANDRA SHEKAR  KANDAVALLI
CHILD DEV PROJ OFFICER ICDS PROJ SANKHAVARAM	Credit	01-11-2018	61	V-03102018-1460186	1500	11803817	1500	FORN CR	0301434PRASAD  CHELLURI
ATWO Y RAMAVARAM EGD DT	Credit	01-11-2018	45	V-03022018-1499052	13249	11803810	13249	FORN CR	0319972SATANARAYANA  DATTEM
ATWO Y RAMAVARAM EGD DT	Credit	01-11-2018	45	V-03022018-1499587	15000	11803810	15000	FORN CR	0319972SATANARAYANA  DATTEM
ATWO Y RAMAVARAM EGD DT	Credit	01-11-2018	45	V-03022018-1499606	15000	11803810	15000	FORN CR	0319972SATANARAYANA  DATTEM
ASST TRIBAL WELFARE OFFICER ADDTEEGALA EG	Credit	01-11-2018	61	V-03022018-1715768	261	11803817	261	FORN CR	0378768SANKABATHULA-LOVA RAJU
ATWO Y RAMAVARAM EGD DT	Credit	01-11-2018	45	V-03022018-1499619	15000	11803810	15000	FORN CR	0319972SATANARAYANA  DATTEM
ATWO Y RAMAVARAM EGD DT	Credit	01-11-2018	45	V-03022018-1499632	15000	11803810	15000	FORN CR	0319972SATANARAYANA  DATTEM
ASWO (SC) PEDDAPURAM EGD DIST	Credit	01-11-2018	61	V-03082018-1398569	1500	11803817	1500	FORN CR	0341974SULOCHANA  TANETHI
COMML TAX OFFICER TUNI	Credit	01-11-2018	27	V-03172018-1415996	111922	11803804	2500	FORN CR	0348434SATYA NARAYANA  SIDDABATHILA
CURATOR ASP GOVT MUSEUM & RESEARCH INST RAMARAOPET KAKINADA	Credit	01-11-2018	47	V-03012018-1564395	84590	11803811	84590	FORN CR	0304122RANGANAYAKULU  TALATAM SREE
CURATOR ASP GOVT MUSEUM & RESEARCH INST RAMARAOPET KAKINADA	Credit	01-11-2018	47	V-03012018-1565729	46735	11803811	46735	FORN CR	0304135RATNAKUMARI  KOTTURI
CURATOR ASP GOVT MUSEUM & RESEARCH INST RAMARAOPET KAKINADA	Credit	01-11-2018	47	V-03012018-1567224	58155	11803811	58155	FORN CR	0304142MOOSA  MOHAMMAD
CURATOR ASP GOVT MUSEUM & RESEARCH INST RAMARAOPET KAKINADA	Credit	01-11-2018	47	V-03012018-1568313	70099	11803811	70099	FORN CR	0304141PUSHPA  IJJANA
CURATOR ASP GOVT MUSEUM & RESEARCH INST RAMARAOPET KAKINADA	Credit	01-11-2018	47	V-03012018-1568484	49230	11803811	49230	FORN CR	0533097PRASAD  PENTAPATI
COMML TAX OFFICER RAMACHANDRAPURAM	Debit	01-11-2018	27	V-03132018-1263754	180000	21802324	180000	FORN DR	CHINNA BABU A
COMMNR KAKINADA MUNICIPALITY	Credit	01-11-2018	53	V-03012018-1334964	59000	11803814	1000	FORN CR	1061314PENMETSA-V V S N RAJU
D.F.O. CHINTOOR	Credit	01-11-2018	83	V-03212018-1364448	15000	11803826	5000	FORN CR	1636860VEERBHADRAIAH  SARIYAM
DIST FIRE OFFICER KAKINADA	Credit	01-11-2018	19	V-03012018-1311902	80900	11803800	25000	FORN CR	0360910VENKATESWARA RAO  MATTAPARTHI
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-11-2018	61	V-03142018-1371828	56800	11803817	6000	FORN CR	0319077RAMBABU  KADALA
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-11-2018	61	V-03142018-1491700	39600	11803817	39600	FORN CR	0319077RAMBABU  KADALA
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-11-2018	67	V-03122018-1263933	199190	11803820	9988	FORN CR	0325181MASA APPA RAO  MASA
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-11-2018	67	V-03122018-1350506	150600	11803820	2500	FORN CR	0325181MASA APPA RAO  MASA
DIVNL FOREST OFFICER LOGGING DIVN RAJAHMUNDRY	Credit	01-11-2018	83	V-03122018-1525260	8000	11803826	8000	FULL WANT
DY CIVIL SURGEON GOVT HOSP SAMALKOT	Credit	01-11-2018	51	C-03082105951989	144000	11803813	10000	FORN CR	NO DETAILS
DY  CS CHC ANAPARTHI	Credit	01-11-2018	51	C-03202105607074	58000	11803813	8000	FORN CR	NO DETAILS
DY  CS CHC ANAPARTHI	Credit	01-11-2018	51	C-03202105964275	49000	11803813	8000	FORN CR	NO DETAILS
DY DIRECTOR MINES &GEOLOGY KKD	Credit	01-11-2018	91	V-03012018-1466140	51364	11803830	51364	FORN CR	0344540VENKATA RAMANA  TADEPALLI
EE (R&B) KAKINADA EG DT	Credit	01-11-2018	41	V-03012018-1642022	62937	11803809	62937	FORN CR	0307102AHAMADULLA KHAN  DURRANI
EE ISPPLMC D-3 JAGGAMPETA EG DIST	Credit	01-11-2018	93	V-20181475002	103000	11805323	5656	FORN CR	NO INFORMATION
EE ISPPLMC D-3 JAGGAMPETA EG DIST	Credit	01-11-2018	93	V-20181475002	103000	11805323	9499	FORN CR	NO INFORMATION
EE, G.H.Division, Dowlaiswaram	Credit	01-11-2018	93	V-03122018-1354798	300	11803831	300	FULL WANT
EE, G.H.Division, Dowlaiswaram	Credit	01-11-2018	93	V-03122018-1497033	4125137	11803831	49907	FORN CR	0341826MANGA TAYARU  MADETI
EE, G.H.Division, Dowlaiswaram	Credit	01-11-2018	93	V-03122018-1497033	4125137	11803831	50199	FORN CR	0341804GANESH NAGENDRA  SESETTI
EE, G.H.Division, Dowlaiswaram	Credit	01-11-2018	93	V-03122018-1497033	4125137	11803831	63803	FORN CR	0344271INDIRA  KODURI
EE, G.H.Division, Dowlaiswaram	Credit	01-11-2018	93	V-03122018-1497033	4125137	11803831	69187	FORN CR	0429099ARUNA  TANARI
EE, G.H.Division, Dowlaiswaram	Credit	01-11-2018	93	V-03122018-1497033	4125137	11803831	70923	FORN CR	0341700SUJATHA  JUVVANAPUDI
EE, G.H.Division, Dowlaiswaram	Credit	01-11-2018	93	V-03122018-1497033	4125137	11803831	82540	FORN CR	0344180BHAVANI  BOBBILI
EE, PIPLMC Division No.2, Dowlaiswaram	Credit	01-11-2018	93	V-03122018-1334323	72136	11803831	36068	FORN CR	0345381RAM MOHANA RAO  CHOLLA
EE, PIPLMC Division No.2, Dowlaiswaram	Credit	01-11-2018	93	V-03122018-1357537	198864	11803831	7525	FORN CR	0345381RAM MOHANA RAO  CHOLLA
EXE ENGINEER MARINE DIVN KAKINADA PORT KAKINADA	Debit	01-11-2018	97	V-03012018-1309901	2461	21802349	-1759	FORN DR	RAMA RAO N
EXE ENGR PR KAKINADA	Credit	01-11-2018	85	V-03012018-1393057	122167	11803827	500	FORN CR	0554846  SUSEELA
EXE ENGR PR KAKINADA	Credit	01-11-2018	85	V-03012018-1474947	331347	11803827	4158	FORN CR	0554846  SUSEELA
GAZTD HM SRG  HIGH SCHOOL TUNI	Credit	01-11-2018	45	V-03172018-1674562	858472	11803810	74320	FORN CR	0344066SIRAJUDDIN  SHAIK
GAZTD HM ZPHS KESANAPALLI EG DIST	Credit	01-11-2018	45	V-03162018-1458060	60627	11803810	60627	FORN CR	0354164VENKATESWARA RAO  BADUGU
GAZTD HM ZPHS KESANAPALLI EG DIST	Credit	01-11-2018	45	V-03162018-1458075	63532	11803810	63532	FORN CR	0323789SREEMANARAQYANA MUTHY  ADABALA
GAZTD HM ZPHS KESANAPALLI EG DIST	Credit	01-11-2018	45	V-03162018-1458168	59432	11803810	59432	FORN CR	0353495VENKATESWARA RAO  GANGULA
GAZTD HM ZPHS KESANAPALLI EG DIST	Credit	01-11-2018	45	V-03162018-1458179	60627	11803810	60627	FORN CR	0328948EDUKONDULU  AKUMARTHI
GAZTD HM ZPHS KESANAPALLI EG DIST	Credit	01-11-2018	45	V-03162018-1458192	80113	11803810	80113	FORN CR	0354063RAMA RAO  VALAVALA
GAZTD HM ZPHS KESANAPALLI EG DIST	Credit	01-11-2018	45	V-03162018-1458206	67304	11803810	67304	FORN CR	0353377RAMESH BABU  KOLLABATHULA
GAZTD HM ZPHS KESANAPALLI EG DIST	Credit	01-11-2018	45	V-03162018-1458273	63918	11803810	63918	FORN CR	0353818SRINIVASA RAO  PECHETTI
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-11-2018	45	V-03022018-1456730	79253	11803810	4766	FORN CR	0319046RATNA RAJU  KOPPU
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-11-2018	61	V-03022018-1456666	59033	11803817	5310	FORN CR	0319272LAKSHMI  ALLA
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-11-2018	61	V-03142018-1367645	39500	11803817	500	FORN CR	0377696SIMHADRI-VENKATESWARLU
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-11-2018	61	V-03142018-1367645	39500	11803817	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM G T W A SCHOOL TUNI EG DIST	Credit	01-11-2018	45	V-03142018-1369638	56000	11803810	18000	FORN CR	0349737VEERA VENKATA SATYANARAYANA NEKKALA
HM AUPS KALLERU	Credit	01-11-2018	61	V-03212018-1548958	10146	11803817	10146	FORN CR	1613418GANGA RAJU  JODI
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-11-2018	45	V-03142018-1287892	22000	11803810	5000	FORN CR	0349698BORRAM REDDY  PALLALA
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-11-2018	45	V-03022018-1561670	15000	11803810	15000	FORN CR	0319964NAGA VEERA PRABHAKARARAO  MURLA
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-11-2018	45	V-03022018-1563858	24990	11803810	4676	FORN CR	0319619RAMAKRISHNA REDDY  GOPISETTI
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-11-2018	45	V-03022018-1563858	24990	11803810	11578	FORN CR	0319964NAGA VEERA PRABHAKARARAO  MURLA
HM AHS EDPALLI	Credit	01-11-2018	61	V-03212018-1589500	40195	11803817	40195	FORN CR	1611919SURESH  KANGALA
HM AHS REPAKA	Credit	01-11-2018	61	V-03212018-1171525	63304	11803817	7878	FORN CR	1611945LAXMI  RAYAM
HM AUPS SANGAVAKA EG DIST	Credit	01-11-2018	45	V-03142018-1369745	2000	11803810	2000	FORN CR	0349038VENKATA KOTESWARA RAO SADHU
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-11-2018	45	V-03022018-1369175	18000	11803810	10000	FORN CR	0319637D.S.V KUMARI  JAYAPURAPU
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-11-2018	45	V-03022018-1468460	23880	11803810	10556	FORN CR	0319637D.S.V KUMARI  JAYAPURAPU
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-11-2018	45	V-03142018-1459424	10000	11803810	10000	FORN CR	0319961VICTORIAPRAMEELA RANI  KOPPU
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-11-2018	45	V-03142018-1364693	22500	11803810	500	FORN CR	0349099PEDA KAPU  BUSARI
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-11-2018	45	V-03142018-1516055	6000	11803810	6000	FORN CR	0349252VENKATA GIRI  MURLA
HM GOVT HIGH SCHOOL KOTHAPETA	Credit	01-11-2018	45	V-03062018-1511348	680203	11803810	111654	FORN CR	0340713SITA MAHALAKSHMI  KROVVIDI
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-11-2018	45	V-03142018-1397444	78100	11803810	100	FORN CR	0359546RANGA RAO  EPURI
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-11-2018	45	V-03142018-1430188	20000	11803810	20000	FORN CR	1612000SHANKARAIAH  SYAMALA
HM T W A U P SCHOOL VETUKURU	Credit	01-11-2018	45	V-03142018-1580551	61574	11803810	14968	FORN CR	0349535LAKSHMI REDDY  KETCHELA
HM T W A U P SCHOOL VETUKURU	Credit	01-11-2018	45	V-03142018-1581054	46256	11803810	11284	FORN CR	0349535LAKSHMI REDDY  KETCHELA
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-11-2018	61	V-03142018-1344569	78333	11803817	1000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM ZP HS CHEYYERU	Credit	01-11-2018	45	V-03072018-1330806	1100	11803810	1100	FULL WANT
HM ZP HS KUMARAPURAM EGD DT	Credit	01-11-2018	45	V-03092018-1470143	73197	11803810	73197	FORN CR	0306112PADMAJA  YALLA
HM ZP HS KUMARAPURAM EGD DT	Credit	01-11-2018	45	V-03092018-1470166	65178	11803810	65178	FORN CR	0333460RANI  VOOBA
HM ZP HS KUMARAPURAM EGD DT	Credit	01-11-2018	45	V-03092018-1491429	72177	11803810	72177	FORN CR	0335675SAILAJA  PADALA
HM ZP HS MURAMALLA EGD DT	Credit	01-11-2018	45	V-03072018-1360189	300	11803810	300	FULL WANT
HM ZP HS SERIPURAM	Credit	01-11-2018	45	V-03182018-1363857	30000	11803810	15000	FORN CR	0358579VEERA VENKATA SUBBA RAO - MATHUKUMILLI
HM TALLAPALEM EG DIST	Credit	01-11-2018	61	V-03022018-1393566	80122	11803817	12061	FORN CR	0349634JYOTHI  MANNE
HM ZP HS VEERAVALLIPALEM	Credit	01-11-2018	45	V-03072018-1646942	800	11803810	800	FULL WANT
HM ZPHS PALLAKADIAM	Credit	01-11-2018	45	V-03122018-1350734	5000	11803810	5000	FORN CR	0343215SUDARSANA SASTRY  SIMHAMBHATLA
HM ZPHS CHINTOOR	Credit	01-11-2018	45	V-03212018-1527887	63000	11803810	3000	FORN CR	0319544ASEERVADAM  KURLA
HM ZPHS CHINTOOR	Credit	01-11-2018	45	V-03212018-1527887	63000	11803810	10000	FORN CR	0319420GANESH KUMAR  TEEGALA
HM ZPHS CHINTOOR	Credit	01-11-2018	45	V-03212018-1527887	63000	11803810	10000	FORN CR	1639243  PULLAMMA
HM ZPHS CHINTOOR	Credit	01-11-2018	45	V-03212018-1527887	63000	11803810	40000	FORN CR	1611861KAMALA DEVI  CHILAKA
HM ZPHS MOTHUGUDEM	Credit	01-11-2018	45	V-03212018-1527629	1500	11803810	1500	FORN CR	0349864VENKANNA DORA  KOSU
II ADDL DIST MUNSIF AMALAPURAM	Credit	01-11-2018	19	V-03042018-1569483	46696	11803800	46696	FORN CR	0329273SURYA KUMARI  MUNDURI
II ADDL DIST MUNSIF AMALAPURAM	Credit	01-11-2018	19	V-03042018-1708605	84214	11803800	84214	FORN CR	0324771JAKKULA SAIPRASD  JAKKULA
II ADDL DIST MUNSIF AMALAPURAM	Credit	01-11-2018	19	V-03042018-1708646	41545	11803800	41545	FORN CR	0325170CHINIBABU SATYA  VANACHARLA
II ADDL DIST MUNSIF AMALAPURAM	Credit	01-11-2018	19	V-03042018-1569416	43487	11803800	43487	FORN CR	0211243PAPA RAO  NAGABATHULA
II ADDL DIST MUNSIF AMALAPURAM	Credit	01-11-2018	19	V-03042018-1569440	62413	11803800	62413	FORN CR	0324780VENKATESWARALU  GUMMADI
II ADDL DIST MUNSIF AMALAPURAM	Credit	01-11-2018	19	V-03042018-1569455	44142	11803800	44142	FORN CR	0354580NAGA MANI  ANASURI
III ADDL DIST JUDGE KAKINADA	Credit	01-11-2018	19	V-03012018-1290367	500	11803800	500	FORN CR	0365443APPA RAO  Y D V
III ADDL DIST JUDGE KAKINADA	Credit	01-11-2018	19	V-03012018-1290520	1000	11803800	1000	FORN CR	0365443APPA RAO  Y D V
III ADDL DIST JUDGE KAKINADA	Credit	01-11-2018	19	V-03012018-1634734	54035	11803800	54035	FORN CR	0365443APPA RAO  Y D V
III ADDL DIST JUDGE KAKINADA	Credit	01-11-2018	19	V-03012018-1634834	48555	11803800	48555	FORN CR	0340124SAMBASIVA RAO  KESANAKURTHI
HM ZPHS SINGAMPALLI EGD DT	Credit	01-11-2018	45	V-03082018-1494327	64820	11803810	64820	FORN CR	0322423MEERA SAHEB  SAYYED
JR CIVIL JUDGE MUMMIDIVARAM EGD	Credit	01-11-2018	19	V-03072018-1500611	444118	11803800	54618	FORN CR	0357010SURESH  CHINATHALAPATI
M R O GOLLAPROLU	Credit	01-11-2018	35	V-03092018-1510668	426244	11803807	37561	FORN CR	0300414CHANDRA RAO  PAKELLI
M R O GOLLAPROLU	Credit	01-11-2018	35	V-03092018-1510668	426244	11803807	48499	FORN CR	0336464TATA RAO  NANDHAN
MEDL OFFICER GOVT HOMOEO DISP KOTIPALLI PAMARRU MANDALAM	Credit	01-11-2018	51	V-03132018-1646826	4850	11803813	4850	FORN CR	0373694  RAVI NADH
MEDL OFFICER GOVT AYUR DISP ANATHAVARAM EGD	Credit	01-11-2018	51	V-03072018-1569722	47412	11803813	47412	FORN CR	0356886VARALAKSHMI  PILLI
MEDL OFFICER GOVT DISP RAMESWARAM	Credit	01-11-2018	51	V-03162018-1640925	38509	11803813	38509	FORN CR	0354631SUDHAKAR  YELETI
MEDL OFFICER PHC INAVILLI	Credit	01-11-2018	51	V-03042018-1384917	37339	11803813	7093	FORN CR	0354696NANI BABU  UNDRAJAVARAPU
MEDL OFFICER PHC NAGARAM EGD	Credit	01-11-2018	51	V-03162018-1517252	41392	11803813	41392	FORN CR	0354510NAGESWARA RAO  MOLLETI
MEDL OFFICER PHC NARASAPURAM	Credit	01-11-2018	61	V-03142018-1336242	8000	11803817	8000	FORN CR	0340784JOGAMMA  SOYAM
MO PHC JAGGAMPETA	Credit	01-11-2018	51	V-03182018-1394798	105722	11803813	8469	FORN CR	0359208RAMESH KUMAR - RANGISETTI
MO PHC U KOTHAPALLY	Credit	01-11-2018	51	V-03092018-1631565	339876	11803813	48500	FORN CR	0335673VIJAYA KUMAR  KAKARPALLI.
MO PHC U KOTHAPALLY	Credit	01-11-2018	51	V-03092018-1631565	339876	11803813	51576	FORN CR	0335943RAVANAMMA  KARAM
MPDO KUNAVARAM	Credit	01-11-2018	85	V-03212018-1402929	1300	11803827	1300	FULL WANT
MPDO MP RAZOLE	Credit	01-11-2018	85	V-03162018-1346389	9400	11803827	8000	FORN CR	0338095SRINIVASA RAO  DEKKANTI
MPDO MP RAZOLE	Credit	01-11-2018	85	V-03162018-1692474	87587	11803827	87587	FORN CR	0338095SRINIVASA RAO  DEKKANTI
MPDO V.R.PURAM	Credit	01-11-2018	85	V-03212018-1368275	650	11803827	650	FULL WANT
MPDO V.R.PURAM	Credit	01-11-2018	85	V-03212018-1373863	650	11803827	650	FULL WANT
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-11-2018	19	V-03102018-1446769	58895	11803800	58895	FORN CR	0357003VENKATA CHAKRAPANI BANDARU
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-11-2018	19	V-03102018-1521409	62419	11803800	62419	FORN CR	0333633SATYANARAYANA  VEMAGIRI
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-11-2018	19	V-03102018-1521554	54177	11803800	54177	FORN CR	0336426MEERABI  SHAIK
MRO UKOTHAPALLI	Credit	01-11-2018	35	V-03092018-1571806	34226	11803807	34226	FORN CR	0336194SATYANARAYANA MURTY  GADE
PRL GOVT COMPREHENSIVE COLLEGE OF EDN RAJAHMUNDRY	Credit	01-11-2018	45	V-03122018-1333400	187218	11803810	23374	FORN CR	0340689NAGESWARA RAO  GACHERLA
PRL GOVT COMPREHENSIVE COLLEGE OF EDN RAJAHMUNDRY	Credit	01-11-2018	45	V-03122018-1340719	158000	11803810	12000	FORN CR	0340689NAGESWARA RAO  GACHERLA
PRL GOVT DEGREE COLLEGE RAVUPALEM	Credit	01-11-2018	45	V-03062018-1527271	748835	11803810	37777	FORN CR	0341139JAYAMMA  KADA
PRL GOVT JR COLLEGE KOTHAPETA	Credit	01-11-2018	45	V-03062018-1279536	40724	11803810	9644	FORN CR	0325754VENKATA KRISHNA RAO  DANGETI
PRL GOVT JR COLLEGE KOTHAPETA	Credit	01-11-2018	45	V-03062018-1434458	38000	11803810	10000	FORN CR	0325754VENKATA KRISHNA RAO  DANGETI
PRL GOVT JR COLLEGE KOTHAPETA	Credit	01-11-2018	45	V-03062018-1574040	74848	11803810	74848	FORN CR	0325754VENKATA KRISHNA RAO  DANGETI
PRL MUNSIF MAGISTRATE RAMACHANDRAPURAM	Credit	01-11-2018	19	V-03132018-1682389	63900	11803800	63900	FORN CR	0324764SURYANARAYANA  REDDI
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-11-2018	45	V-03032018-1495387	58356	11803810	58356	FORN CR	0329212BHARATHI RATNAM  GUTAM
RDO, AMALAPURAM	Credit	01-11-2018	21	V-03042018-1621357	50878	11803801	50878	FORN CR	0325674SAMBA SIVA  BONAM
RDO, AMALAPURAM	Credit	01-11-2018	35	V-03042018-1617635	57977	11803807	57977	FORN CR	0354558SATYANARAYANA  MARRI
RDO, AMALAPURAM	Credit	01-11-2018	35	V-03042018-1621010	73117	11803807	73117	FORN CR	0329380SAMBASIVA RAO  KUDUPUDI
S R O SARPAVARAM EGD	Credit	01-11-2018	23	V-03012018-1293083	26874	11803802	12194	FORN CR	0307221SARJOINI KUMARI VIMALA KONA
R D O YETAPAKA	Credit	01-11-2018	35	V-03212018-1337187	43700	11803807	450	FORN CR	0365355S.C.S.SIVA PRASAD  GANAPAVARAPU
RESEARCH OFFICER WQL II LAB DOWLAISWARAM EAST GODAVARI DIST	Credit	01-11-2018	93	V-20181253187	61	11805323	61	FORN CR	NO DETAILS
REGL VIG & ENFT OFFICER RMY	Credit	01-11-2018	19	V-03122018-1195437	36772	11803800	12286	FORN CR	0370705D-SAI RAMESH
REGL VIG & ENFT OFFICER RMY	Credit	01-11-2018	19	V-03122018-1332891	40000	11803800	20000	FORN CR	0370705D-SAI RAMESH
SPL JFC MAGISTRATE FOR PROH & EXC KAKINADA	Credit	01-11-2018	19	V-03012018-1641545	72663	11803800	72663	FORN CR	0303575ANANTHA LAXMI  YELAMANCHILI
SPL JFC MAGISTRATE FOR PROH & EXC KAKINADA	Credit	01-11-2018	19	V-03012018-1641616	79195	11803800	79195	FORN CR	0303570TATABBAYI  KURASAM
SPL JFC MAGISTRATE FOR PROH & EXC KAKINADA	Credit	01-11-2018	19	V-03012018-1685693	1580	11803800	1580	FORN CR	0303575ANANTHA LAXMI  YELAMANCHILI
STO PITHAPURAM	Credit	01-11-2018	35	V-03092018-1440630	207914	11803807	59206	FORN CR	0300081RAGHAVULU VEERA  ISUKAPUDI
STO AMALAPURAM	Credit	01-11-2018	35	V-03042018-1517202	69529	11803807	69529	FORN CR	0325870TATA RAO  SAMANTHA KURTHYI
SUB REGR KADIYAM	Credit	01-11-2018	23	V-03122018-1349588	22000	11803802	12000	FORN CR	0329430SRI RAMA KRISHNA NARASIMHA RAO  KARRI
SUB REGISTRAR RAVULAPALEM	Credit	01-11-2018	23	V-03062018-1451111	45763	11803802	45763	FORN CR	0344460LAKSHMI  SEERA
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-11-2018	37	V-03122018-1478753	4579727	11803808	46352	FORN CR	0340316RAJKUMAR  KORRAPATI
SUBORDINATE JUDGE RAMACHANDRAPURAM	Credit	01-11-2018	19	V-03132018-1709030	52812	11803800	52812	FORN CR	0331014JAGADESWARA RAO  CHIPPADA
SUB REGR KOTHAPETA	Credit	01-11-2018	23	V-03062018-1540250	31417	11803802	31417	FORN CR	0329352INDIRA RAMANA  EERETI
SUB REGR RAMACHANDRAPURAM	Credit	01-11-2018	23	V-03132018-1416802	12500	11803802	4000	FORN CR	0365127VEERA BABU  RYALI
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-11-2018	51	V-03012018-1492460	71377	11803813	71377	FORN CR	0301007VEERA BABU  YENTI
TAHSILDAR AINAVILLI	Credit	01-11-2018	35	V-03072018-1364786	3000	11803807	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR AINAVILLI	Credit	01-11-2018	35	V-03072018-1642415	47153	11803807	47153	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
SUPDT GOVT GENL HOSPITAL KAKINADA	Debit	01-11-2018	51	V-03012018-1343812	10398	21802333	-7431	FORN DR	RAMA BAI K Y P
TAHSILDAR AMBAJIPETA,E.G.DIST.	Credit	01-11-2018	35	V-03042018-1653478	39547	11803807	39547	FORN CR	0331919MUSTAFA ALI  SHAIK
TAHSILDAR ADDATEEGALA	Credit	01-11-2018	35	V-03022018-1404914	41778	11803807	2778	FORN CR	0349652PHAYAZ BASHA  SHAIK
TAHSILDAR ADDATEEGALA	Credit	01-11-2018	35	V-03022018-1532918	30971	11803807	14238	FORN CR	TANGIRALA VEERA RAGHAVA SASTRY  66642/  FW
TAHSILDAR ALLAVARAM	Credit	01-11-2018	35	V-03042018-1534839	48851	11803807	48851	FORN CR	0325895DURGA SRINIVAS MEDIDA
TAHSILDAR ALLAVARAM	Credit	01-11-2018	35	V-03042018-1535205	47551	11803807	47551	FORN CR	0325155SIVARAJUNA RAO  MUNGANDA
TAHSILDAR KOTANANDURU_1	Credit	01-11-2018	35	V-03172018-1657658	46303	11803807	46303	FORN CR	0357591ATCHUTAM  TATIPAKA
TAHSILDAR MANDAPETA	Credit	01-11-2018	35	V-03032018-1461101	500	11803807	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR MANDAPETA	Credit	01-11-2018	35	V-03032018-1637519	5530	11803807	5530	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR I POLAVARAM	Credit	01-11-2018	35	V-03072018-1309430	12300	11803807	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR I POLAVARAM	Credit	01-11-2018	35	V-03072018-1309952	5000	11803807	1000	FORN CR	0360720VENKATA RAMANA  NUMUDURE
TAHSILDAR I POLAVARAM	Credit	01-11-2018	35	V-03072018-1708635	50844	11803807	50844	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR KUNAVARAM	Credit	01-11-2018	35	V-03212018-1394664	45000	11803807	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR MUMMIDIVARAM	Credit	01-11-2018	35	V-03072018-1715603	47153	11803807	47153	FORN CR	0331889VENKATESWARLU  KESANAKURTHY
TAHSILDAR PEDDAPURAM_1	Credit	01-11-2018	35	V-03082018-1566282	48531	11803807	48531	FORN CR	0336191GOPALA KRISHNA  AVASARALA
TAHSILDAR PEDDAPURAM_1	Credit	01-11-2018	35	V-03082018-1594484	28339	11803807	28339	FORN CR	0303292T T V J SEETHA RAMAYYA  RUDRA
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-11-2018	21	C-03122104996379	4000	11803801	4000	FORN CR	APPA RAO KOLA.
TAHSILDAR RAZOLE	Credit	01-11-2018	35	V-03162018-1630146	66747	11803807	66747	FORN CR	0325826PALLAPA RAJU  DARAPUREDDY
V ADDL JR CIVIL JUDGE KAKINADA	Credit	01-11-2018	19	V-03012018-1557872	53551	11803800	53551	FORN CR	0305129SATISH  POOSARLA
TAHSILDAR SANKHAVARAM	Credit	01-11-2018	35	V-03102018-1392233	46400	11803807	5000	FORN CR	0312208SUJATHA  MASAGIRI
TAHSILDAR SANKHAVARAM	Credit	01-11-2018	35	V-03102018-1486415	50104	11803807	9352	FORN CR	0312208SUJATHA  MASAGIRI
TAHSILDAR V R PURAM	Credit	01-11-2018	35	V-03212018-1336166	35792	11803807	5786	FORN CR	1613438RAMACHANDRAM  SODE
THASILDAR NELLIPAKA	Credit	01-11-2018	35	V-03212018-1531810	76250	11803807	7378	FORN CR	1613566RADHAIAH  CHICHADI
THASILDAR NELLIPAKA	Credit	01-11-2018	35	V-03212018-1531810	76250	11803807	7406	FORN CR	1613436KANNA RAO  MIDIAM
TAHSILDAR V R PURAM	Credit	01-11-2018	35	V-03212018-1336166	35792	11803807	6422	FORN CR	1613444REDDY  SODE
TOWN PLNG OFFICER RAJAHMUNDRY	Credit	01-11-2018	53	V-03122018-1207749	77536	11803814	12332	FORN CR	0452524  MADHU KUMAR
TOWN PLNG OFFICER RAJAHMUNDRY	Credit	01-11-2018	53	V-03122018-1349457	76000	11803814	10000	FORN CR	0452524  MADHU KUMAR
VAS VD PYNA	Credit	01-11-2018	77	V-03132018-1391075	2000	11803824	2000	FORN CR	0425885SRINIVAS  KODATI
VAS VD KOMARAGIRIPATNAM EGD	Credit	01-11-2018	77	V-03042018-1339924	9794	11803824	9794	FORN CR	0344451VEERRAJU  SIRIKONDA
VAS VD KOMARAGIRIPATNAM EGD	Credit	01-11-2018	77	V-03042018-1341164	20000	11803824	20000	FORN CR	0344451VEERRAJU  SIRIKONDA
VAS VD SEETHAPALLI E G DISTRICT	Credit	01-11-2018	77	V-03142018-1466087	22500	11803824	11250	FORN CR	0329126AHARONU BABU  PULAGALA
VAS VD SEETHAPALLI E G DISTRICT	Credit	01-11-2018	77	V-03142018-1466237	22500	11803824	11250	FORN CR	0329126AHARONU BABU  PULAGALA
VAS VD SEETHAPALLI E G DISTRICT	Credit	01-11-2018	77	V-03142018-1491284	22500	11803824	11250	FORN CR	0329126AHARONU BABU  PULAGALA
VAS VD SEETHAPALLI E G DISTRICT	Credit	01-11-2018	77	V-03142018-1495262	22500	11803824	11250	FORN CR	0329126AHARONU BABU  PULAGALA
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-11-2018	37	V-03012018-1334525	737191	11803808	8218	PART WANT
ADMN OFFICER O/O JT DIR OF AGRI KAKINADA	Credit	01-11-2018	69	V-03012018-1340550	54000	11803821	-12000	PART WANT
ASST COMMNR OF PROH & EXC ENFORCEMENT ZONE KAKINADA	Credit	01-11-2018	25	V-03012018-1438091	133821	11803803	6948	PART WANT
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-11-2018	57	V-03122018-1364186	337354	11803815	6000	PART WANT
EXE ENGINEER MARINE DIVN KAKINADA PORT KAKINADA	Credit	01-11-2018	97	V-03012018-1377458	228318	11803832	83525	PART WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-11-2018	45	V-03142018-1407711	41500	11803810	500	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-11-2018	25	V-03012018-1364802	230613	11803803	3000	PART WANT
MATRON ST GH RAJAVOMMANGI	Debit	01-10-2018	61	V-03022018-1084987	200000	21801966	200000	FORN DR	M. DEVUDAMMA
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-10-2018	37	V-03012018-1079179	926000	11803265	750	FORN CR	0362705S APPALA RAJU  VASAMSETTI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2018	37	V-03012018-1082829	1313608	11803265	4473	FORN CR	0371440  RAMESH
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2018	37	V-03012018-1184746	595313	11803265	5182	FORN CR	0371440  RAMESH
ASST AUDIT OFFICER STATE AUDIT RAJAHMUNDRY EGDT	Credit	01-10-2018	35	V-03122018-1263938	70725	11803264	3000	FORN CR	0310268SUSEELA  KANDUKURI
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-10-2018	61	V-03012018-1086770	419900	11803275	5000	FORN CR	0303899RADHA  KURUMELLA
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-10-2018	61	V-03012018-1308534	15848	11803275	15848	FORN CR	0600575SUBHASHINI  CHUNDURU
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-10-2018	51	V-03012018-1072927	573724	11803271	5334	FORN CR	0381949BILLA-S BRAMARAMBA MALLIKA
ASST DIR MINES & GEOLOGY,(VIGILANCE),RAJAHMUNDRY,EGD	Credit	01-10-2018	91	V-03122018-1163147	31155	11803288	12700	FORN CR	RAVIKUMAR BELLAPU
ASST DIR OF AGRI RAZOLE	Credit	01-10-2018	69	V-03162018-1059051	40300	11803279	3000	FORN CR	0304324NAGA RAMALINGESWARA SRINIVAS  KOPPISETTI
ASST DIR OF AGRI RAZOLE	Credit	01-10-2018	69	V-03162018-1198450	21542	11803279	5852	FORN CR	0304324NAGA RAMALINGESWARA SRINIVAS  KOPPISETTI
ASST SOCIAL WELFARE OFFICER SC AMALAPURAM	Credit	01-10-2018	61	V-03042018-1279603	21070	11803275	6020	FORN CR	0365381RAMANA RAO  CHIKURUMALLI
ASST SOCIAL WELFARE OFFICER SC AMALAPURAM	Credit	01-10-2018	61	V-03042018-1279603	21070	11803275	6188	FORN CR	0348242SELVA RAJU  ANTHONI
ASST SOCIAL WELFARE OFFICER SC AMALAPURAM	Credit	01-10-2018	61	V-03042018-1279603	21070	11803275	8862	FORN CR	0325541VENKATESWARA RAO  KATEMPUDI
ASST SOCIAL WELFARE OFFICER SC AMALAPURAM	Credit	01-10-2018	61	V-03042018-980214	5000	11803275	5000	FORN CR	0329408CHAMANTHI  CHAVALAM
ASST SOCIAL WELFARE OFFICER SC AMALAPURAM	Credit	01-10-2018	61	V-03042018-992627	20000	11803275	10000	FORN CR	0363139SATYANARAYANA  NALLI
ASST SOCIAL WELFARE OFFICER TUNI EG DIST	Credit	01-10-2018	61	V-03172018-1233118	23900	11803275	11950	FORN CR	0342019VENKATA RAMANA  GADA
ASST LABOUR OFFICER CIRCLE 3 RAJAHMUNDRY	Credit	01-10-2018	59	V-03122018-1194005	40000	11803274	40000	FORN CR	0341984SATYAVATHI  PENKEY
CHILD DEV PROJ OFFICER ICDS PROJ PEDDAPURAM	Credit	01-10-2018	61	V-03082018-1168452	21650	11803275	650	FORN CR	0380594PENUGONDA-INDIRA RANI
ASWO (SC) PEDDAPURAM EGD DIST	Credit	01-10-2018	61	V-03082018-1136803	14000	11803275	7000	FORN CR	0338144THRIMURTULU  SARIKA
COMML TAX OFFICER TUNI	Credit	01-10-2018	27	V-03172018-1120880	101922	11803261	2500	FORN CR	0348434SATYA NARAYANA  SIDDABATHILA
COMMNR KAKINADA MUNICIPALITY	Credit	01-10-2018	53	V-03012018-1086600	64000	11803272	1000	FORN CR	1061314PENMETSA-V V S N RAJU
COMML TAX OFFICER RAJAHMUNDRY	Credit	01-10-2018	27	V-03122018-1174295	94851	11803261	6712	FORN CR	0339947VENKATA SUBBA RAO  DANGETI
D.F.O. CHINTOOR	Credit	01-10-2018	83	V-03212018-1081630	15000	11803284	5000	FORN CR	1636860VEERBHADRAIAH  SARIYAM
D.F.O. CHINTOOR	Credit	01-10-2018	83	V-03212018-936220	22512	11803284	22512	FORN CR	1612865NARASIMHA REDDY  GUDLA
DISPENSARY KATRAVULAPALLI	Credit	01-10-2018	51	V-03182018-1131610	16000	11803271	16000	FORN CR	0333733SRINIVASA RAO  THATIBOINA
DIST REGR KAKINADA	Credit	01-10-2018	23	V-03012018-1067429	76100	11803259	2500	FORN CR	0344454RAJABABU  MYLABATHULA
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-10-2018	61	V-03142018-1034154	56800	11803275	6000	FORN CR	0319077RAMBABU  KADALA
DY DIR OF AGRL FARMERS TRNG CENTRE SAMALKOT	Credit	01-10-2018	69	V-03082018-1196055	41343	11803279	5376	FORN CR	0351658NARAYANA RAO  AVIDI
DY DIR OF AGRL FARMERS TRNG CENTRE SAMALKOT	Credit	01-10-2018	69	V-03082018-1196055	41343	11803279	7548	FORN CR	0333039S S V K MURTHY  VARANASI
EE DRAINAGE DIV KAKINADA	Credit	01-10-2018	93	V-20181348649	49213	11804788	1462	FORN CR	SATYANARAYANA T
EE DRAINAGE DIV KAKINADA	Credit	01-10-2018	93	V-20181348649	49213	11804788	1764	FORN CR	VENKATA RAO B
EE DRAINAGE DIV KAKINADA	Credit	01-10-2018	93	V-20181348649	49213	11804788	9307	FORN CR	DHANA LAKSHMI D
EE DRAINAGE DIV KAKINADA	Credit	01-10-2018	93	V-20181348649	49213	11804788	9451	FORN CR	KOTILINGAIAH T
DY SE IRR.CIR. DOWLAISWARAM	Credit	01-10-2018	93	V-20181333405	56470	11804788	56470	FORN CR	DETAILS NOT AVAILABLE IN CFMS
EE R&B Q C DIVN RAJAHMUNDRY	Credit	01-10-2018	93	V-20181251351	11522	11804788	11522	FORN CR	TRINADHA RAO P 79251/PWWC
EE R&B Q C DIVN RAJAHMUNDRY	Credit	01-10-2018	93	V-20181265306	6513	11804788	6513	FORN CR	CFMS DETAILS NOT AVAIBLE
EE, G.E Division, Dowlaiswaram	Credit	01-10-2018	93	V-03122018-1044668	356974	11803289	15000	FORN CR	0344715IBRAHIM HUSSAIN  MAHAMAD
EE, G.E Division, Dowlaiswaram	Credit	01-10-2018	93	V-03122018-1151447	7877	11803289	7877	FORN CR	0344715IBRAHIM HUSSAIN  MAHAMAD
EE, G.H.Division, Dowlaiswaram	Credit	01-10-2018	93	V-03122018-1096552	300	11803289	300	FULL WANT
EXE ENGINEER MARINE DIVN KAKINADA PORT KAKINADA	Credit	01-10-2018	97	V-03012018-1112860	8000	11803290	8000	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-10-2018	85	V-03012018-1106432	116167	11803285	500	FORN CR	0554846  SUSEELA
EXE ENGR PR KAKINADA	Credit	01-10-2018	85	V-03012018-858968	1500	11803285	1500	FORN CR	0554846  SUSEELA
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-10-2018	85	V-03122018-1228436	259717	11803285	14139	FORN CR	0403850VENKATA SATYA NARAYANA REDDY MALLIDI
GAZTD HM GOVT HIGH SCHOOL KIRLAMPUDI	Credit	01-10-2018	45	V-03102018-1351202	900	11803268	900	FORN CR	0340710NAGATATARAO  PYDIKONDALA
H.MZ.P.H.SANNAVARAM	Credit	01-10-2018	45	V-03102018-1376054	10000	11803268	10000	FORN CR	0356599MERI MARGARET NIRMALA GOLIVI
GAZTD HM GOVT GIRLS HIGH SCHOOL PEDDAPURAM	Credit	01-10-2018	45	V-03082018-1022084	12000	11803268	12000	FORN CR	0338389ANKALA RAO  KONDAPALLI
HM AUPS VADAPALLI	Credit	01-10-2018	61	V-03142018-1214876	44324	11803275	10816	FORN CR	0349111ARJUNUDU  PACHHUKURU
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-10-2018	61	V-03142018-1054652	45500	11803275	500	FORN CR	0377696SIMHADRI-VENKATESWARLU
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-10-2018	61	V-03142018-1054652	45500	11803275	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-10-2018	61	V-03142018-1192210	71999	11803275	7230	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-10-2018	61	V-03142018-1192210	71999	11803275	7593	FORN CR	0377696SIMHADRI-VENKATESWARLU
HM G T W A U P SCHOOL KAKAWADA	Credit	01-10-2018	61	V-03142018-1228774	13500	11803275	6750	FORN CR	0320097NEELA SUKUNDU  GORLE
HM SPSR ZPHS MACHAVARAM	Credit	01-10-2018	45	V-03152018-1165995	7000	11803268	7000	FORN CR	0428452MADHAVI  PASUMARTHI
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-10-2018	45	V-03142018-1062617	22500	11803268	500	FORN CR	0349099PEDA KAPU  BUSARI
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-10-2018	45	V-03142018-1058058	100	11803268	100	FORN CR	0359546RANGA RAO  EPURI
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-10-2018	45	V-03142018-1058075	100	11803268	100	FORN CR	0359546RANGA RAO  EPURI
HM SACZP(BOYS) H S  DOWLESWARAM EAST GODAVARI	Credit	01-10-2018	45	V-03122018-974124	2000	11803268	2000	FORN CR	0301884VEERA BABU  ADADHAKULA
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-10-2018	61	V-03142018-1170424	53998	11803275	7364	FORN CR	0319293GANGA BHAVANI  MURLA
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-10-2018	61	V-03142018-1074451	161146	11803275	3240	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-10-2018	61	V-03142018-1153684	102253	11803275	5554	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM ZPHS PALLAKADIAM	Credit	01-10-2018	45	V-03122018-1065448	5000	11803268	5000	FORN CR	0343215SUDARSANA SASTRY  SIMHAMBHATLA
HM ZPHS K PEDHAPUDI EGD	Credit	01-10-2018	45	V-03062018-1164585	2856	11803268	2856	FULL WANT
HM ZPHS DRAKSHARAMA	Credit	01-10-2018	45	V-03132018-1149744	10209	11803268	10209	FORN CR	0312247VENKATA RATNA KUMARI  DEVALLA
HM ZPHS MOTHUGUDEM	Credit	01-10-2018	45	V-03212018-1201511	3000	11803268	3000	FORN CR	0349864VENKANNA DORA  KOSU
HM ZPHS MOTHUGUDEM	Credit	01-10-2018	45	V-03212018-1201551	1500	11803268	1500	FORN CR	0349864VENKANNA DORA  KOSU
MEDL OFFICER PHC NARASAPURAM	Credit	01-10-2018	61	V-03142018-1141780	9408	11803275	9408	FORN CR	0340784JOGAMMA  SOYAM
MEO M.P KAPILESWARAPURAM	Credit	01-10-2018	45	V-03032018-1230999	300	11803268	300	FORN CR	0306674SRIDEVI PRIYADARSINI MAVURI
MO PHC RANGAMPETA	Credit	01-10-2018	51	V-03082018-1201630	20920	11803271	20920	FULL WANT
MPDO MP RAZOLE	Credit	01-10-2018	85	V-03162018-1085139	9400	11803285	8000	FORN CR	0338095SRINIVASA RAO  DEKKANTI
MPDO MP RAZOLE	Credit	01-10-2018	85	V-03162018-1282674	26482	11803285	13058	FORN CR	0338095SRINIVASA RAO  DEKKANTI
MRO UKOTHAPALLI	Credit	01-10-2018	35	V-03092018-1153894	5082	11803264	5082	FORN CR	0336194SATYANARAYANA MURTY  GADE
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-10-2018	85	V-03082018-1255652	11424	11803285	11424	FULL WANT
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-10-2018	85	V-03082018-1323123	22175	11803285	22175	FULL WANT
PRO & EXC SUPDT KAKINADA EGD	Credit	01-10-2018	25	V-03012018-1237742	23165	11803260	8250	FORN CR	0344296GOPI RATNA KUMAR  NALLI
RDO, AMALAPURAM	Credit	01-10-2018	35	V-03042018-1208511	38496	11803264	8302	FORN CR	0354558SATYANARAYANA  MARRI
R D O YETAPAKA	Credit	01-10-2018	35	V-03212018-1035252	43700	11803264	450	FORN CR	0365355S.C.S.SIVA PRASAD  GANAPAVARAPU
R D O YETAPAKA	Credit	01-10-2018	35	V-03212018-1259697	52385	11803264	7280	FORN CR	0365355S.C.S.SIVA PRASAD  GANAPAVARAPU
REGL VIG & ENFT OFFICER RMY	Credit	01-10-2018	19	V-03122018-1309227	174356	11803257	9352	FORN CR	APPA RAO GANTIMALLA
RDO PEDDAPURAM	Credit	01-10-2018	35	V-03082018-1375735	7556	11803264	3778	FORN CR	0349654VEERA RAGHAVULU  NANDARADA
SUB COLLECTOR RAJAHMUNDRY	Credit	01-10-2018	35	V-03122018-1149022	49622	11803264	5172	FORN CR	0303274AHMMAD VALLI  MAHAMMAD
SUBORDINATE JUDGE PITHAPURAM	Credit	01-10-2018	19	V-03092018-1314183	1000	11803257	1000	FORN CR	0336425SRINIVASA SASTRY  PEESAPATI
SUBORDINATE JUDGE RAMACHANDRAPURAM	Credit	01-10-2018	19	V-03132018-1252406	23929	11803257	7015	FORN CR	0304022RADHA  BELLAMKONDA
TAHSILDAR AINAVILLI	Credit	01-10-2018	35	V-03072018-1043644	3000	11803264	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR AINAVILLI	Credit	01-10-2018	35	V-03072018-1144791	11699	11803264	5775	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR MANDAPETA	Credit	01-10-2018	35	V-03032018-1045411	500	11803264	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR MANDAPETA	Credit	01-10-2018	35	V-03032018-1133512	500	11803264	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR I POLAVARAM	Credit	01-10-2018	35	V-03072018-1053199	12300	11803264	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR I POLAVARAM	Credit	01-10-2018	35	V-03072018-1053421	5000	11803264	1000	FORN CR	0360720VENKATA RAMANA  NUMUDURE
TAHSILDAR I POLAVARAM	Credit	01-10-2018	35	V-03072018-1195904	34709	11803264	6513	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR I POLAVARAM	Credit	01-10-2018	35	V-03072018-1213267	14308	11803264	3710	FORN CR	0360720VENKATA RAMANA  NUMUDURE
TAHSILDAR KUNAVARAM	Credit	01-10-2018	35	V-03212018-1076386	45000	11803264	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR KUNAVARAM	Credit	01-10-2018	35	V-03212018-1279243	53467	11803264	5901	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-10-2018	21	C-03122103528477	4000	11803258	4000	FORN CR	APPA RAO KOLA
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-10-2018	35	C-03122104668912	11226	11803264	3000	FORN CR	GANGADHAR
TAHSILDAR RAJAHMUNDRY (URBAN)	Debit	01-10-2018	35	V-03122018-851974	120000	21801955	120000	FORN DR	SANYASI RAO M
TAHSILDAR RAJAVOMMANGI	Credit	01-10-2018	35	V-03022018-1264466	2000	11803264	2000	FORN CR	0319817VIJAYA KUMARI  ANNIKA
TAHSILDAR SANKHAVARAM	Credit	01-10-2018	35	V-03102018-1132313	55000	11803264	55000	FORN CR	0312208SUJATHA  MASAGIRI
TAHSILDAR THONDANGI_1	Credit	01-10-2018	35	V-03172018-1141276	2396	11803264	2396	FORN CR	0336207LAKSHMI KANTHAM  KONDEPUDI
VAS VD PYNA	Credit	01-10-2018	77	V-03132018-1162667	7623	11803282	7623	FORN CR	0425885SRINIVAS  KODATI
VAS VD KOMARAGIRIPATNAM EGD	Credit	01-10-2018	77	V-03042018-1079313	20000	11803282	20000	FORN CR	0344451VEERRAJU  SIRIKONDA
WARDEN STBH MAREDUMILLI, E.G.DIST	Credit	01-10-2018	61	V-03142018-1079451	1500	11803275	1500	FORN CR	0349109CHINA VISHNU DORA  MADAKAM
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-10-2018	57	V-03122018-1073440	337354	11803273	6000	PART WANT
DIVNL COOP OFFICER KAKINADA	Credit	01-10-2018	67	V-03012018-1232003	6000	11803278	6000	UP CR	VEERA VENKATA SRINIVASU KOTA
DY TRANSPORT COMMNR KAKINADA	Credit	01-10-2018	29	V-03012018-1076060	18000	11803262	9000	PART WANT
EE, PIPHW Division.6, Purushothapatnam	Credit	01-10-2018	93	V-03122018-1155730	669	11803289	-30	PART WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-10-2018	45	V-03142018-1060069	41500	11803268	500	PART WANT
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-10-2018	51	C-03122103362076	209430	11803271	1000	UP CR	VEERAYAMMA CHUNDRU
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-10-2018	51	C-03122104732543	339145	11803271	2000	PART WANT
jdah	Credit	01-10-2018	77	C-03012103468964	50000	11803282	12500	PART WANT
AD AH VH PRATHIPADU	Credit	01-09-2018	77	V-03102018-911707	16000	11802762	8000	FORN CR	0338001SRINIVASU  PANABOINA
AD AH VH PRATHIPADU	Credit	01-09-2018	77	V-03102018-911761	16000	11802762	8000	FORN CR	SRINIVASU P
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-09-2018	37	V-03012018-875879	925491	11802746	750	FORN CR	0362705S APPALA RAJU  VASAMSETTI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2018	37	V-03012018-885847	1318240	11802746	4473	FORN CR	0371440  RAMESH
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-09-2018	45	V-03122018-885152	155500	11802748	6000	FORN CR	0350319PUSPANJALI  MALLA
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-09-2018	37	V-03122018-865199	3595819	11802746	3000	FORN CR	KRISHNA K
ASST AUDIT OFFICER STATE AUDIT RAJAHMUNDRY EGDT	Credit	01-09-2018	35	V-03122018-826640	63650	11802745	3000	FORN CR	0310268SUSEELA  KANDUKURI
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-09-2018	61	V-03012018-882984	433000	11802755	5000	FORN CR	0303899RADHA  KURUMELLA
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-09-2018	51	V-03012018-885323	585360	11802751	11970	FORN CR	0311329SRINIVAS REDDY  KILIM
ASST DIR OF AGRI RAZOLE	Credit	01-09-2018	69	V-03162018-865620	40300	11802759	3000	FORN CR	0304324NAGA RAMALINGESWARA SRINIVAS  KOPPISETTI
ASST SOCIAL WELFARE OFFICER TUNI EG DIST	Credit	01-09-2018	61	V-03172018-1078382	1000	11802755	1000	FORN CR	0335575NOOKALAMMA  MULTHA
COMMNR KAKINADA MUNICIPALITY	Credit	01-09-2018	53	V-03012018-878161	64000	11802752	1000	FORN CR	1061314PENMETSA-V V S N RAJU
COMML TAX OFFICER RAJAHMUNDRY	Debit	01-09-2018	27	V-03122018-1001681	500000	21801595	500000	FORN DR	DURGA RAO M K
COMML TAX OFFICER TUNI	Credit	01-09-2018	27	V-03172018-941780	2500	11802742	2500	FORN CR	0348434SATYA NARAYANA  SIDDABATHILA
D.F.O. CHINTOOR	Credit	01-09-2018	83	V-03212018-865268	15000	11802764	5000	FORN CR	1636860VEERBHADRAIAH  SARIYAM
DIST MALARIA OFFICER EAST GODAVARI RAMPACHODAVARAM	Credit	01-09-2018	51	V-03142018-989925	23000	11802751	11500	FORN CR	STALIN VIJAYA KUMAR D
DIST MALARIA OFFICER EAST GODAVARI RAMPACHODAVARAM	Credit	01-09-2018	51	V-03142018-989980	5000	11802751	5000	FORN CR	DANIEL YENUGUPALLI
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-09-2018	61	V-03142018-926304	41800	11802755	6000	FORN CR	0319077RAMBABU  KADALA
DIVNL COOP OFFICER KAKINADA	Credit	01-09-2018	67	V-03012018-737674	77	11802758	77	FORN CR	2586687  VENKATA SUBBA LAKSHMI
DIVNL FOREST OFFICER LOGGING DIVN RAJAHMUNDRY	Debit	01-09-2018	83	V-03122018-971581	235000	21801614	235000	FORN DR	B. RAMA KRISHNA
DIVNL COOP OFFICER PEDDAPURAM	Credit	01-09-2018	67	V-03082018-998925	4362	11802758	2181	FORN CR	0333847VENKATA LAKSHMI MAHA AKULA
EE, G.C.Division, Dowlaiswaram	Credit	01-09-2018	93	V-03122018-1013208	64901	11802769	11050	FORN CR	0345673NAGIREDDY  MALLIDI
EE, G.C.Division, Dowlaiswaram	Credit	01-09-2018	93	V-03122018-1030256	216547	11802769	6940	FORN CR	0344879PAPA  BONUMANTHI
EE, G.H.Division, Dowlaiswaram	Credit	01-09-2018	93	V-03122018-822344	470070	11802769	10000	FORN CR	2205524SRINIVASA MURTY  DUSI
EE, G.H.Division, Dowlaiswaram	Credit	01-09-2018	93	V-03122018-860397	300	11802769	300	FORN CR	SRINIVASARAO GANTA
EE, G.H.Division, Dowlaiswaram	Credit	01-09-2018	93	V-03122018-943214	8000	11802769	8000	FORN CR	0345206GNANA PRAKASAM  BIRUDHU
EE, PIPLMC Division.1, Rajahmundry @ Dowlaiswaram	Debit	01-09-2018	93	V-03122018-990683	75000	21801617	75000	FORN DR	SOWBHAGYAVATHI B
EE/YRQC DVN., TUNI	Debit	01-09-2018	93	V-2018713251	180000	21802266	180000	FORN DR	MOHAN RAO L R
EXE ENGR PR KAKINADA	Credit	01-09-2018	85	C-03012102619721	1000	11802765	1000	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-09-2018	85	V-03012018-908076	122167	11802765	500	FORN CR	0554846  SUSEELA
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-09-2018	53	V-03122018-933915	4000	11802752	4000	FORN CR	0427555SOMA SURYA VENKATA RAMA RAO  VEPAKAYALA
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-09-2018	45	V-03192018-827517	5985	11802748	5985	FORN CR	0333752S.SABIRA BEGUM
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-09-2018	61	V-03142018-865513	45500	11802755	500	FORN CR	0377696SIMHADRI-VENKATESWARLU
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-09-2018	61	V-03142018-865513	45500	11802755	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-09-2018	61	V-03142018-962905	4500	11802755	4500	FORN CR	0350226PANDAMMA  PALLALA
HM G T W A SCHOOL TUNI EG DIST	Credit	01-09-2018	45	V-03142018-887798	56000	11802748	18000	FORN CR	0349737VEERA VENKATA SATYANARAYANA NEKKALA
HM G T W A U P SCHOOL KOTA	Credit	01-09-2018	45	V-03022018-897614	3200	11802748	3200	FORN CR	0319257SWAMI DORA  KOSU
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-09-2018	45	V-03142018-860964	22000	11802748	5000	FORN CR	0349698BORRAM REDDY  PALLALA
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-09-2018	45	V-03022018-945549	18000	11802748	10000	FORN CR	0319637D.S.V KUMARI  JAYAPURAPU
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-09-2018	45	V-03142018-931978	10000	11802748	10000	FORN CR	0319961VICTORIAPRAMEELA RANI  KOPPU
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-09-2018	45	V-03142018-882366	22500	11802748	500	FORN CR	0349099PEDA KAPU  BUSARI
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-09-2018	45	V-03142018-833839	10000	11802748	10000	FORN CR	0349474EDINA  KONDA
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-09-2018	61	V-03142018-833837	161146	11802755	3240	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM ZP HS CHEYYERU	Credit	01-09-2018	45	V-03072018-1050983	1100	11802748	1100	FULL WANT
HM ZPHS PALLAKADIAM	Credit	01-09-2018	45	V-03122018-860882	5000	11802748	5000	FORN CR	0343215SUDARSANA SASTRY  SIMHAMBHATLA
HM ZPHS PALLAKADIAM	Credit	01-09-2018	45	V-03122018-937743	29	11802748	29	FORN CR	0328716BHARATI  NITTALA
II ADDL JR CIVIL JUDGE KAKINADA	Credit	01-09-2018	19	V-03012018-908962	2000	11802738	2000	FORN CR	NAGA LAKSHMI K
IV ADDL MUNSIF MAGISTRATE KAKINADA	Credit	01-09-2018	19	V-03012018-910138	2000	11802738	2000	FORN CR	0383647POTHARLANKA-SAIRAM
MEDICAL SUPDT AREA HOSP R CHODAVARAM EGD	Credit	01-09-2018	51	C-03142102567778	83336	11802751	14114	FORN CR	MIR BAQUEER ALI KHAN
MEDL OFFICER PHC NARASAPURAM	Credit	01-09-2018	61	V-03142018-1087247	8000	11802755	8000	FORN CR	0340784JOGAMMA  SOYAM
MO GD KOMARAGIRI	Credit	01-09-2018	51	V-03092018-863853	63000	11802751	10000	FORN CR	0300158DHANA LAKSHMI  PAPPALA
MPDO MP RAZOLE	Credit	01-09-2018	85	V-03162018-881968	9400	11802765	8000	FORN CR	0338095SRINIVASA RAO  DEKKANTI
MPDO MP PITHAPURAM	Credit	01-09-2018	85	V-03092018-840715	31000	11802765	5000	FORN CR	0368395  A S E C V SAGAR KUMAR
MPDO MP PITHAPURAM	Credit	01-09-2018	85	V-03092018-840715	31000	11802765	10000	FORN CR	0325354VENAKTA SATYA SURYANARYANA VARAM  VATSAVAYA
MPDO MPP PEDAPUDI	Credit	01-09-2018	85	V-03012018-817694	3000	11802765	3000	FORN CR	0367278  SRINIVASA MURTHY
MRO UKOTHAPALLI	Credit	01-09-2018	35	V-03092018-895073	6000	11802745	6000	FORN CR	0336194SATYANARAYANA MURTY  GADE
PRL GOVT COMPREHENSIVE COLLEGE OF EDN RAJAHMUNDRY	Credit	01-09-2018	45	V-03122018-891401	158000	11802748	12000	FORN CR	0340689NAGESWARA RAO  GACHERLA
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-09-2018	45	V-03032018-911945	20000	11802748	10000	FORN CR	0333813VEERA VENKATA SATYANARAYANA  CHINTA
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-09-2018	85	V-03082018-1054534	22175	11802765	22175	FULL WANT
R D O YETAPAKA	Credit	01-09-2018	35	V-03212018-884603	43700	11802745	450	FORN CR	0365355S.C.S.SIVA PRASAD  GANAPAVARAPU
SUB REGR TALLAREVU	Credit	01-09-2018	23	V-03012018-668166	1730	11802740	1730	FORN CR	0369018  SUNEETHA
SUBORDINATE JUDGE RAZOLE	Credit	01-09-2018	19	V-03162018-906946	2000	11802738	2000	FORN CR	0354540PURUSHOTHAM  CHINTA
TAHSILDAR AINAVILLI	Credit	01-09-2018	35	V-03072018-865057	3000	11802745	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
Spl.Dy.Collector (LA), PIP LMC Unit.1, Rajamahendravaram	Credit	01-09-2018	93	V-03122018-873618	52000	11802769	10000	FORN CR	SIVSNARAYANA REDDY B
TAHSILDAR GANGAVARAM	Credit	01-09-2018	35	V-03022018-865397	28778	11802745	2778	FORN CR	0349652PHAYAZ BASHA  SHAIK
TAHSILDAR I POLAVARAM	Credit	01-09-2018	35	V-03072018-1006843	42300	11802745	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR I POLAVARAM	Credit	01-09-2018	35	V-03072018-1006855	5000	11802745	1000	FORN CR	0360720VENKATA RAMANA  NUMUDURE
TAHSILDAR KUNAVARAM	Credit	01-09-2018	35	V-03212018-890737	45000	11802745	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-09-2018	21	C-03122102606421	4000	11802739	4000	FORN CR	APPA RAO KOLA
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-09-2018	35	C-03122103206481	11226	11802745	3000	FORN CR	GANGADHAR
VAS VD VEDULLAPALLI	Credit	01-09-2018	77	V-03192018-968599	8000	11802762	5000	FORN CR	0344453DURGA  BONAGIRI
WARDEN STBH MAREDUMILLI, E.G.DIST	Credit	01-09-2018	61	V-03142018-1078640	1500	11802755	1500	FORN CR	0349109CHINA VISHNU DORA  MADAKAM
WARDEN STBH MAREDUMILLI, E.G.DIST	Credit	01-09-2018	61	V-03142018-1079282	1500	11802755	1500	FORN CR	0349109CHINA VISHNU DORA  MADAKAM
EE, G.C.Division, Dowlaiswaram	Credit	01-09-2018	75	V-03122018-1014269	93726	11802761	45	PART WANT
EE, G.C.Division, Dowlaiswaram	Credit	01-09-2018	93	V-03122018-864591	399500	11802769	12951	PART WANT
EXE ENGINEER MARINE DIVN KAKINADA PORT KAKINADA	Credit	01-09-2018	97	V-03012018-858560	279000	11802770	3000	PART WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-09-2018	45	V-03142018-885447	41500	11802748	500	PART WANT
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-09-2018	81	V-03012018-967679	21000	11802763	10500	PART WANT
HM ZPHS Y RAMAVARAM	Credit	01-08-2018	45	V-03022018602889	5000	11802172	5000	FORN CR	0320078GANDHI REDDY  ANNAM
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-08-2018	37	V-03012018610282	930045	11802170	750	FORN CR	0362705S APPALA RAJU  VASAMSETTI
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-08-2018	37	V-03012018610282	1860090	11802170	9004	FORN CR	0308291RATNA SEKHAR  KADALI
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-08-2018	37	V-03012018610282	1860090	11802170	9650	FORN CR	1401345  VENKATESWARA RAO
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-08-2018	37	V-03012018649534	347	11802170	347	FORN CR	1637455SREENU  MITCHE
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2018	37	V-03012018617710	1463750	11802170	4473	FORN CR	0371440  RAMESH
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2018	37	V-03012018627130	120	11802577	120	FORN CR	GROUP INSURANCE
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-08-2018	61	V-03142018674412	21150	11802179	3000	FORN CR	0368723  RAMAYAMMA
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-08-2018	61	V-03142018674412	21150	11802179	5000	FORN CR	0368722  SEETHAMMA
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-08-2018	61	V-03142018674412	21150	11802179	5000	FORN CR	0368724  RAMAYAMMA
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-08-2018	37	C-03122102204773	6067	11802170	6067	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-08-2018	61	V-03012018586895	694526	11802179	11039	FORN CR	0303899RADHA  KURUMELLA
ASST DIR OF AGRI RAZOLE	Credit	01-08-2018	69	V-03162018617555	40300	11802183	3000	FORN CR	0304324NAGA RAMALINGESWARA SRINIVAS  KOPPISETTI
ASST SOCIAL WELFARE OFFICER SC AMALAPURAM	Credit	01-08-2018	61	V-03042018745058	500	11802179	500	FORN CR	0325534LAKSHMANA RAO  NANDURI
ASST SOCIAL WELFARE OFFICER SC AMALAPURAM	Credit	01-08-2018	61	V-03042018745070	500	11802179	500	FORN CR	0325534LAKSHMANA RAO  NANDURI
COMMNR KAKINADA MUNICIPALITY	Credit	01-08-2018	53	V-03012018713471	64000	11802176	1000	FORN CR	1061314PENMETSA-V V S N RAJU
COMMNR KAKINADA MUNICIPALITY	Credit	01-08-2018	53	V-03012018774885	101237	11802176	23040	FORN CR	1061314PENMETSA-V V S N RAJU
D.F.O. CHINTOOR	Credit	01-08-2018	83	V-03212018609417	15000	11802188	5000	FORN CR	1636860VEERBHADRAIAH  SARIYAM
DISPENSARY KATRAVULAPALLI	Credit	01-08-2018	51	V-03182018788348	19000	11802175	8000	FORN CR	0333733SRINIVASA RAO  THATIBOINA
DIST FIRE OFFICER KAKINADA	Credit	01-08-2018	19	C-03012102022349	43260	11802162	43260	FULL WANT
DIST FIRE OFFICER KAKINADA	Credit	01-08-2018	19	C-03012102044948	43260	11802162	43260	FULL WANT
DIST FIRE OFFICER KAKINADA	Credit	01-08-2018	19	C-03012102069134	7210	11802162	7210	FULL WANT
DIST FIRE OFFICER KAKINADA	Credit	01-08-2018	19	V-03012018660905	49000	11802162	4000	FORN CR	0360911SURYANARAYANA RAJU  POTTURI
DIST SUPPLY OFFICER KAKINADA	Debit	01-08-2018	63	V-03012018739617	3499	21801191	-2501	FORN DR	NAGESWARA RAO V
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-08-2018	61	V-03142018602185	56800	11802179	6000	FORN CR	0319077RAMBABU  KADALA
DIVNL COOP OFFICER KAKINADA	Credit	01-08-2018	67	V-03012018737380	10000	11802182	10000	FORN CR	2586687  VENKATA SUBBA LAKSHMI
DIVNL COOP OFFICER KAKINADA	Credit	01-08-2018	67	V-03012018737452	10000	11802182	10000	FORN CR	2586687  VENKATA SUBBA LAKSHMI
DIVNL COOP OFFICER KAKINADA	Credit	01-08-2018	67	V-03012018737462	10000	11802182	10000	FORN CR	2586687  VENKATA SUBBA LAKSHMI
DIVNL COOP OFFICER KAKINADA	Credit	01-08-2018	67	V-03012018737481	10000	11802182	10000	FORN CR	2586687  VENKATA SUBBA LAKSHMI
DIVNL COOP OFFICER KAKINADA	Credit	01-08-2018	67	V-03012018737502	10000	11802182	10000	FORN CR	2586687  VENKATA SUBBA LAKSHMI
DIVNL COOP OFFICER KAKINADA	Credit	01-08-2018	67	V-03012018737607	10000	11802182	10000	FORN CR	2586687  VENKATA SUBBA LAKSHMI
EE (R&B) KAKINADA EG DT	Credit	01-08-2018	99	V-03012018549714	4000	11802195	4000	FULL WANT
E E R & B RAJAMUNDRY	Credit	01-08-2018	99	V-03122018609546	91800	11802195	8000	FORN CR	RAJU GOPAM
E E R & B RAJAMUNDRY	Credit	01-08-2018	99	V-03122018609546	183600	11802195	6800	FORN CR	RAMANAMMA
EE MARINE DIVN KAKINADA PORT EG	Credit	01-08-2018	93	V-2018581063	17735	11802661	17735	FULL WANT
EE MARINE DIVN KAKINADA PORT EG	Credit	01-08-2018	93	V-2018609546	4500	11802661	4500	FULL WANT
EE R&B DVN AMALAPURAM	Credit	01-08-2018	93	V-2018797148	164607	11802661	164607	FULL WANT
EE, G.H.Division, Dowlaiswaram	Credit	01-08-2018	93	V-03122018573827	137925	11802193	2000	FORN CR	0345201SATYANARAYANA  MADDALA
EE, G.H.Division, Dowlaiswaram	Credit	01-08-2018	93	V-03122018588498	452820	11802193	2000	FORN CR	0345373RAMBABU  KORNI
EE, G.H.Division, Dowlaiswaram	Credit	01-08-2018	93	V-03122018588498	452820	11802193	3000	FORN CR	0345371YEDUKONDALU  GUTTULA
EE, G.H.Division, Dowlaiswaram	Credit	01-08-2018	93	V-03122018588498	452820	11802193	5000	FORN CR	0345376PRABHAKARA RAO  KADAMBARI
EE, G.H.Division, Dowlaiswaram	Credit	01-08-2018	93	V-03122018588498	452820	11802193	15000	FORN CR	0345358SUBBAYAMMA  AMSURI
EE, G.H.Division, Dowlaiswaram	Credit	01-08-2018	93	V-03122018588498	905640	11802193	8120	FORN CR	0345365MARRY  PALLI
EE, G.H.Division, Dowlaiswaram	Credit	01-08-2018	93	V-03122018604578	300	11802193	300	FULL WANT
EE YI DN PEDDAPURAM	Credit	01-08-2018	93	V-2018574033	70000	11802661	40000	FORN CR	SATYANARAYANA AMALAVALASA
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-08-2018	61	V-03142018602196	45500	11802179	500	FORN CR	0377696SIMHADRI-VENKATESWARLU
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-08-2018	61	V-03142018602196	45500	11802179	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-08-2018	45	V-03142018607717	24500	11802172	500	FORN CR	0349099PEDA KAPU  BUSARI
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-08-2018	45	V-03142018607717	24500	11802172	2000	FORN CR	0349252VENKATA GIRI  MURLA
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-08-2018	45	V-03142018589441	78100	11802172	100	FORN CR	0359546RANGA RAO  EPURI
HM SACZP(BOYS) H S  DOWLESWARAM EAST GODAVARI	Credit	01-08-2018	45	V-03122018730008	500	11802172	500	FULL WANT
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-08-2018	61	V-03142018576262	161146	11802179	3240	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM ZP HS CHEYYERU	Credit	01-08-2018	45	V-03072018695837	3822	11802172	3822	FULL WANT
HM ZP HS CHEYYERU	Credit	01-08-2018	45	V-03072018839049	1100	11802172	1100	FULL WANT
HM ZPHS PALLAKADIAM	Credit	01-08-2018	45	V-03122018582698	5000	11802172	5000	FORN CR	0343215SUDARSANA SASTRY  SIMHAMBHATLA
HWOST(G)KUNAVARAM	Credit	01-08-2018	61	V-03212018720078	3000	11802179	3000	FORN CR	1611770SEETA RATNAM  KECHALA
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-08-2018	51	V-03012018578365	19000	11802175	1000	FORN CR	0344531S K T V V ADINARAYANA RAO  MACHAVARAPU
MEDL OFFICER GOVT DISP PEDDIPALEM	Credit	01-08-2018	51	V-03102018583290	7000	11802578	7000	FULL WANT
MEDL OFFICER GOVT DISP SANTHI ASHRAMAM EGD	Credit	01-08-2018	51	V-03102018611663	5000	11802175	5000	FORN CR	0319666JAGAMMA  BURA
MEDL OFFICER PHC GURTHEDU EGD	Credit	01-08-2018	51	V-03142018783568	2724	11802175	2724	FORN CR	0338050SATYA NARAYANA MURTY  GORU
MEDL OFFICER PHC GURTHEDU EGD	Credit	01-08-2018	51	V-03142018783581	5955	11802175	5955	FORN CR	0338050SATYA NARAYANA MURTY  GORU
MEDL OFFICER PHC GURTHEDU EGD	Credit	01-08-2018	51	V-03142018783604	5115	11802175	5115	FORN CR	0338050SATYA NARAYANA MURTY  GORU
MEDL OFFICER PHC GURTHEDU EGD	Credit	01-08-2018	51	V-03142018783616	6773	11802175	6773	FORN CR	0338050SATYA NARAYANA MURTY  GORU
MEDL OFFICER PHC GURTHEDU EGD	Credit	01-08-2018	51	V-03142018783638	8362	11802175	8362	FORN CR	0338050SATYA NARAYANA MURTY  GORU
MO GD KOMARAGIRI	Credit	01-08-2018	51	V-03092018593731	63000	11802175	10000	FORN CR	0300158DHANA LAKSHMI  PAPPALA
MO PHC EDUGURALLAPALLI	Credit	01-08-2018	51	V-03212018660727	3000	11802175	3000	FULL WANT
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-08-2018	19	V-03102018557618	98750	11802162	14000	FORN CR	0337960BHEEMESWARA RAO  KUMDAM
PORT OFFICER KAKINADA_1	Credit	01-08-2018	97	V-03012018180174	4524	11802194	4524	FORN CR	RAJA BABU
PORT OFFICER KAKINADA_1	Credit	01-08-2018	97	V-03012018591994	3000	11802194	3000	FULL WANT
PRL GOVT DEGREE COLLEGE TUNI EGD DT	Credit	01-08-2018	45	V-03172018632108	35750	11802172	750	FORN CR	0379074THAMMINANA-RAMU
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-08-2018	45	V-03012018628658	62500	11802172	5000	FORN CR	0340726VEERA VENKATA SATYANARAYANA  KONDAPALLI
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-08-2018	85	V-03082018798289	3822	11802189	3822	FULL WANT
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-08-2018	85	V-03082018799716	3822	11802189	3822	FULL WANT
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-08-2018	85	V-03082018799770	3822	11802189	3822	FULL WANT
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-08-2018	85	V-03082018800614	4000	11802189	4000	FULL WANT
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-08-2018	85	V-03082018800813	3500	11802189	3500	FULL WANT
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-08-2018	85	V-03082018801087	8875	11802189	8875	FULL WANT
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-08-2018	85	V-03082018801514	5800	11802189	5800	FULL WANT
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-08-2018	85	V-03082018853830	22175	11802189	22175	FULL WANT
R D O YETAPAKA	Credit	01-08-2018	35	V-03212018647507	43700	11802169	450	FORN CR	0365355S.C.S.SIVA PRASAD  GANAPAVARAPU
TAHSILDAR AINAVILLI	Credit	01-08-2018	35	V-03042018598450	3000	11802169	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR MANDAPETA	Credit	01-08-2018	35	V-03032018723519	500	11802169	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR MANDAPETA	Credit	01-08-2018	35	V-03032018733661	500	11802169	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR I POLAVARAM	Credit	01-08-2018	35	V-03072018599277	42300	11802169	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR I POLAVARAM	Credit	01-08-2018	35	V-03072018784853	5000	11802169	1000	FORN CR	0360720VENKATA RAMANA  NUMUDURE
TAHSILDAR KUNAVARAM	Credit	01-08-2018	35	V-03212018678753	45000	11802169	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-08-2018	21	C-03122102245470	13264	11802163	13264	FORN CR	APPA RAO K
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-08-2018	21	C-03122102246522	4000	11802163	4000	FORN CR	APPA RAO K
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-08-2018	21	C-03122102251235	4000	11802163	4000	FORN CR	APPA RAOK
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-08-2018	21	C-03122102251853	4000	11802163	4000	FORN CR	APPA RAO K
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-08-2018	21	C-03122102256209	4000	11802163	4000	FORN CR	APPA RAO K
TAHSILDAR RAJAVOMMANGI	Credit	01-08-2018	35	V-03022018824340	2000	11802169	2000	FORN CR	0319817VIJAYA KUMARI  ANNIKA
TAHSILDAR RAJAVOMMANGI	Credit	01-08-2018	35	V-03022018860206	5379	11802169	200	FORN CR	0319758CHILLAN DAS  BONKU
TAHSILDAR RAJAVOMMANGI	Credit	01-08-2018	35	V-03022018860206	5379	11802169	1000	FORN CR	0350357BHARATHI  MOLAVADA
TAHSILDAR RAJAVOMMANGI	Credit	01-08-2018	35	V-03022018860206	5379	11802169	2000	FORN CR	0319759HAMSA THULASI  PARISIKA
TAHSILDAR RAJAVOMMANGI	Credit	01-08-2018	35	V-03022018860206	5379	11802169	2000	FORN CR	0319817VIJAYA KUMARI  ANNIKA
TAHSILDAR RAMPACHODAVARAM	Credit	01-08-2018	35	V-03142018801038	60	11802169	60	FORN CR	0349562NIRMALA KUMARI  CHUKKA
TAHSILDAR RAYAVARAM_1	Credit	01-08-2018	35	V-03152018537250	1000	11802169	1000	FORN CR	0312507VEERA VENKATA SATYANARAYANA  KINTADA
VAS VD SANKHAVARAM	Credit	01-08-2018	77	V-03102018529776	24934	11802186	24934	FORN CR	0262368MANIKYAM-VEERA RAJU
VAS VD KOMARAGIRI EGD	Credit	01-08-2018	77	V-03092018736667	39600	11802186	19800	FORN CR	0322260RAMBABU  INJE
E E YRC DIVISION YELESWARAM	Credit	01-08-2018	93	V-03012018592341	311420	11802193	12000	PART WANT
E E R & B RAJAMUNDRY	Credit	01-08-2018	99	V-03122018580324	174044	11802195	10000	PART WANT
EE MARINE DIVN KAKINADA PORT EG	Credit	01-08-2018	93	V-2018472931	172330	11802661	30340	PART WANT
EE YI DN PEDDAPURAM	Credit	01-08-2018	93	V-2018574033	70000	11802661	30000	PART WANT
EXE ENGINEER MARINE DIVN KAKINADA PORT KAKINADA	Credit	01-08-2018	97	V-03012018606831	239999	11802194	35000	PART WANT
EXE ENGINEER MARINE DIVN KAKINADA PORT KAKINADA	Credit	01-08-2018	97	V-03012018621625	260000	11802194	2000	PART WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-08-2018	45	V-03142018873857	41500	11802172	500	PART WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-08-2018	45	V-03142018885426	41500	11802172	500	PART WANT
PA TO DIR OF STATE PORTS KAKINADA	Credit	01-08-2018	97	V-03012018599353	104000	11802194	12000	PART WANT
PORT OFFICER KAKINADA_1	Credit	01-08-2018	97	V-03012018581886	188052	11802194	27297	PART WANT
PRL APT KAKINADA	Credit	01-08-2018	47	V-03012018365869	958404	11802173	20	PART WANT
PROJECT DIRECTOR ATMA KAKINADA E G DIST	Credit	01-08-2018	69	C-03012102596687	49300	11802183	30300	PART WANT
AD AH VH PRATHIPADU	Credit	01-07-2018	77	V-03102018307632	5000	11801651	5000	FORN CR	0428770RAJENDRA PRASAD  PENDEM
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-07-2018	37	V-03012018365594	943691	11801634	750	FORN CR	0362705S APPALA RAJU  VASAMSETTI
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-07-2018	37	V-03012018365594	1887382	11801634	9004	FORN CR	0308291RATNA SEKHAR  KADALI
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-07-2018	37	V-03012018365594	1887382	11801634	9650	FORN CR	1401345  VENKATESWARA RAO
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-07-2018	37	V-03012018365594	1887382	11801634	13250	FORN CR	DURGA PRASAD CH
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-07-2018	37	V-03012018440445	569	11801634	569	FORN CR	1244776  LOVA RAJU
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2018	37	V-03012018369850	737042	11801634	3125	FORN CR	0302841JAYA LALKSHMI  NALLI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2018	37	V-03012018369850	1474084	11801634	4473	FORN CR	0371440  RAMESH
ASST COMMNR OF PROH & EXC ENFORCEMENT ZONE KAKINADA	Credit	01-07-2018	25	V-03012018190605	194989	11801629	9151	FORN CR	M S R P RAO
ASST DIR OF AGRI RAZOLE	Credit	01-07-2018	69	V-03162018344429	40300	11801648	3000	FORN CR	0304324NAGA RAMALINGESWARA SRINIVAS  KOPPISETTI
COMML TAX OFFICER ARYAPURAM CIRCLE RAJAHMUNDRY	Credit	01-07-2018	27	V-03122018437111	14260	11801630	7130	FORN CR	0339938RAMALAXMI  YADALA
COMMNR KAKINADA MUNICIPALITY	Credit	01-07-2018	53	V-03012018370356	58000	11801641	1000	FORN CR	1061314PENMETSA-V V S N RAJU
COMMNR KAKINADA MUNICIPALITY	Credit	01-07-2018	53	V-03012018426663	24081	11801641	24081	FORN CR	0651099KALESHA  SHAIK
COMML TAX OFFICER RAJAHMUNDRY	Debit	01-07-2018	27	V-03122018441213	250000	21800761	250000	FORN DR	SURAYANARAYANA G
D.F.O. CHINTOOR	Credit	01-07-2018	83	V-03212018401794	15000	11801653	5000	FORN CR	1636860VEERBHADRAIAH  SARIYAM
DDO DETAILS NOT AVAILABLE	Credit	01-07-2018	93	V-2018327411	4500	11802083	4500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-07-2018	93	V-2018373480	2000	11802083	2000	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-07-2018	61	V-03142018363536	53300	11801644	6000	FORN CR	0319077RAMBABU  KADALA
DY DIRECTOR MINES &GEOLOGY KKD	Credit	01-07-2018	91	V-03012018102275	1375	11801657	1375	FORN CR	0344539SATYANARAYANA  TANUKU
EE DRAINAGE DIV KAKINADA	Credit	01-07-2018	93	V-2018419353	61600	11802083	300	FORN CR	VENKATA RAO BAYEE
EE DRAINAGE DIV KAKINADA	Credit	01-07-2018	93	V-2018419353	61600	11802083	1000	FORN CR	SREENU PEEDA
EE DRAINAGE DIV KAKINADA	Credit	01-07-2018	93	V-2018419353	61600	11802083	3000	FORN CR	NAGAYYA THIPPA
EE DRAINAGE DIV KAKINADA	Credit	01-07-2018	93	V-2018419353	61600	11802083	3500	FORN CR	KAMESWARI GINJALA
EE DRAINAGE DIV KAKINADA	Credit	01-07-2018	93	V-2018419353	61600	11802083	3500	FORN CR	THRIMURTHULU PALIVELA
EE DRAINAGE DIV KAKINADA	Credit	01-07-2018	93	V-2018419353	61600	11802083	6300	FORN CR	VVS NARASIMHA RAO KOLLA
EE DRAINAGE DIV KAKINADA	Credit	01-07-2018	93	V-2018419353	61600	11802083	10000	FORN CR	DHANA LAKSHMI DESABATHULA
EE DRAINAGE DIV KAKINADA	Credit	01-07-2018	93	V-2018419353	61600	11802083	10000	FORN CR	S V VENKATA GUNTAMUKKALA
EE DRAINAGE DIV KAKINADA	Credit	01-07-2018	93	V-2018419353	61600	11802083	12000	FORN CR	APPA RAO NAGUDU
EE DRAINAGE DIV KAKINADA	Credit	01-07-2018	93	V-2018419353	61600	11802083	12000	FORN CR	JAHIGER SHAIK
DY SUPDT ENGR PH RAJAHMUNDRY	Debit	01-07-2018	53	V-03122018423374	81091	21800771	81091	FORN DR	TALUPULAMMA D
EE QC DIVN DOWLAISWARAM EG DIST	Debit	01-07-2018	93	V-2018531382	100000	21801117	100000	FORN DR	VENKATESWARA RAO K
EE, G.H.Division, Dowlaiswaram	Credit	01-07-2018	93	V-03122018376638	300	11801658	300	FULL WANT
EE, G.H.Division, Dowlaiswaram	Credit	01-07-2018	93	V-03122018550676	15000	11801658	15000	FORN CR	0345285PAPA  GUTHALA
ENC, PIP, Dowlaiswaram	Credit	01-07-2018	93	V-03122018409468	3317	11801658	3317	FORN CR	0373428KOTARI-GEETHA
ENC, PIP, Dowlaiswaram	Credit	01-07-2018	93	V-03122018422969	6695	11801658	6695	FORN CR	1407781THRIPURA  KATTA
ENC, PIP, Dowlaiswaram	Credit	01-07-2018	93	V-03122018431406	6032	11801658	6032	FORN CR	0373429PALIKELA-HIMA BINDU
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-07-2018	53	V-03042018450530	650	11801641	650	FORN CR	0366572  SREE MANI
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Debit	01-07-2018	61	V-03142018432323	210000	21800774	210000	FORN DR	B. UMAMAHESWARI
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-07-2018	45	V-03192018665275	25786	11801637	25786	FORN CR	0333752S.SABIRA BEGUM
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-07-2018	61	V-03142018367892	45500	11801644	500	FORN CR	0377696SIMHADRI-VENKATESWARLU
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-07-2018	61	V-03142018367892	45500	11801644	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM AUPS NARASIMHAPURAM	Credit	01-07-2018	61	V-03212018474187	1000	11801644	1000	FORN CR	1636672JOGAMMA  ESAM
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-07-2018	61	V-03022018431059	67	11801644	67	FORN CR	0319270DHAN RAJ SHARAM
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-07-2018	45	V-03142018358093	24500	11801637	500	FORN CR	0349099PEDA KAPU  BUSARI
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-07-2018	45	V-03142018358093	24500	11801637	2000	FORN CR	0349252VENKATA GIRI  MURLA
HM SS ZPHS CHELLURU	Credit	01-07-2018	45	V-03152018614396	500	11801637	500	FULL WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-07-2018	45	V-03142018315011	78100	11801637	100	FORN CR	0359546RANGA RAO  EPURI
HM SACZP(BOYS) H S  DOWLESWARAM EAST GODAVARI	Credit	01-07-2018	45	V-03122018333609	500	11801637	500	FULL WANT
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-07-2018	61	V-03142018549726	5000	11801644	5000	FORN CR	0349627RAMAYAMMA  MURLA
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-07-2018	61	V-03142018349724	161146	11801644	3240	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM ZP GH MUMMIDIVARAM	Credit	01-07-2018	45	V-03072018390937	1000	11801637	1000	FULL WANT
HM ZP HS THEAT GUNTA EGD DT	Credit	01-07-2018	45	V-03172018523981	3000	11801637	3000	FULL WANT
HM ZP HS THEAT GUNTA EGD DT	Credit	01-07-2018	45	V-03172018600068	1000	11801637	1000	FULL WANT
HM ZPHS MARRIGUDEM	Credit	01-07-2018	45	V-03212018421478	1000	11801637	1000	FORN CR	0302164SATYA KUMAR  YELETI
M E O Y.RAMAVARAM	Credit	01-07-2018	45	V-03022018457676	50000	11801637	50000	FORN CR	1613110VEERA SWAMY  ANIGI
M E O Y.RAMAVARAM	Credit	01-07-2018	45	V-03022018529279	110134	11801637	6188	FORN CR	0320086SRI LAKSHMI SRINIVASA REDDY  PALLALA
M E O Y.RAMAVARAM	Credit	01-07-2018	45	V-03022018529279	110134	11801637	6552	FORN CR	0320074BALA RAJU  NANI
M E O Y.RAMAVARAM	Credit	01-07-2018	45	V-03022018529279	110134	11801637	9784	FORN CR	0319416BALABBAI  PEERU
M E O Y.RAMAVARAM	Credit	01-07-2018	45	V-03022018529279	110134	11801637	9784	FORN CR	0320021CHINNA THAMMA RAO  PUNNAPU
M E O Y.RAMAVARAM	Credit	01-07-2018	45	V-03022018529279	110134	11801637	9784	FORN CR	0320055G.P. RAJU  OLIREDDY
M E O Y.RAMAVARAM	Credit	01-07-2018	45	V-03022018529279	110134	11801637	9784	FORN CR	0320057ADI LAKSHMI  LANKELA
M E O Y.RAMAVARAM	Credit	01-07-2018	45	V-03022018529279	110134	11801637	9784	FORN CR	0320059PRABHAKARA  VELUGURI
M E O Y.RAMAVARAM	Credit	01-07-2018	45	V-03022018529279	110134	11801637	9784	FORN CR	0320081VENKATA RAMA KRISHNA REDDY  REVULA
M E O Y.RAMAVARAM	Credit	01-07-2018	45	V-03022018529279	110134	11801637	11678	FORN CR	0320049BHAGAVAN MURTY  SASUM
M E O Y.RAMAVARAM	Credit	01-07-2018	45	V-03022018529279	110134	11801637	11816	FORN CR	0319382GANGADHAR REDDY  PRABHA
M E O Y.RAMAVARAM	Credit	01-07-2018	45	V-03022018529279	110134	11801637	15196	FORN CR	1613110VEERA SWAMY  ANIGI
MATRON STBH RAJAVOMMANGI EGD DT	Credit	01-07-2018	61	V-03022018367934	1988	11801644	1988	FORN CR	0349694ANASUYA  KUNJAM
MATRON STBH RAJAVOMMANGI EGD DT	Credit	01-07-2018	61	V-03022018367973	1130	11801644	1130	FORN CR	0373864  RATNAMANI
MPDO MP RAZOLE	Credit	01-07-2018	85	V-03162018334816	8400	11801654	7000	FORN CR	0338095SRINIVASA RAO  DEKKANTI
PRL APT KAKINADA	Credit	01-07-2018	47	V-03012018199762	16732	11801638	16732	FORN CR	0308807PRASAD  DASARI
PRL APT KAKINADA	Credit	01-07-2018	47	V-03012018199785	11070	11801638	11070	FORN CR	0308807PRASAD  DASARI
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-07-2018	85	V-03082018479153	16000	11801654	16000	FULL WANT
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-07-2018	85	V-03082018479395	14000	11801654	14000	FULL WANT
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-07-2018	85	V-03082018479914	35500	11801654	35500	FULL WANT
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-07-2018	85	V-03082018482873	23200	11801654	23200	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Debit	01-07-2018	25	V-03042018359515	127000	21800760	127000	FORN DR	K. THAMMA RAO
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-07-2018	81	V-03012018338613	35710	11801652	3000	FORN CR	0344599NALLABBULU  SADE
R D O YETAPAKA	Credit	01-07-2018	35	V-03212018326859	43700	11801633	450	FORN CR	0365355S.C.S.SIVA PRASAD  GANAPAVARAPU
TAHSILDAR AINAVILLI	Credit	01-07-2018	35	V-03042018336107	3000	11801633	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR I POLAVARAM	Credit	01-07-2018	35	V-03072018337067	25300	11801633	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR I POLAVARAM	Credit	01-07-2018	35	V-03072018337134	5000	11801633	1000	FORN CR	0360720VENKATA RAMANA  NUMUDURE
TAHSILDAR KUNAVARAM	Credit	01-07-2018	35	V-03212018495197	45000	11801633	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR RAJAVOMMANGI	Credit	01-07-2018	35	V-03022018265812	10500	11801633	10000	FORN CR	0320111SRI DHARAMANNA DORA  KUMARAM
V ADDL JCJ RAJAHMUNDRY, EGD DIST	Credit	01-07-2018	19	V-03122018417063	2000	11801626	2000	FORN CR	2594378CHALLA-VENKATA RAMAKRISHNA
THASILDAR NELLIPAKA	Credit	01-07-2018	35	V-03212018552659	8000	11801633	8000	FORN CR	0310283VENKATESWARA RAO  KOSTU
TAHSILDAR SAKHINETIPALLI	Credit	01-07-2018	35	V-03162018444499	9000	11801633	6000	FORN CR	0325680VEERAVENKATA SATYANARYANA SATHIBABU TEKI
VAS VETERNARY DISPANCERY,KUTHUKULURU	Credit	01-07-2018	77	V-03202018327115	1000	11801651	1000	FORN CR	0302028VENKATA RAMANA  KUNISETTI
VAS VD MELLURU_1	Credit	01-07-2018	77	V-03200000000058	10000	11801651	10000	FULL WANT
VAS VD KOMARAGIRIPATNAM EGD	Credit	01-07-2018	77	V-03042018373603	14000	11801651	7000	FORN CR	0347713VENKATA RAMA RAO  KONE
VAS VD ATCHAMPETA	Credit	01-07-2018	77	V-03012018591939	8000	11801651	8000	FORN CR	0333503VENKATESWARA RAO  RAYUDU
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-07-2018	37	V-03012018355285	2892328	11801634	107018	PART WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-07-2018	37	V-03012018355285	17353968	11801634	65415	UP CR	VENKATESWARA RAO Y
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2018	37	V-03012018370948	22342152	11801634	3078	UP CR	SANKAR N
E E YRC DIVISION YELESWARAM	Credit	01-07-2018	93	V-03012018335004	326420	11801658	43770	PART WANT
EE MARINE DIVN KAKINADA PORT EG	Credit	01-07-2018	93	V-2018476460	285533	11802083	117604	PART WANT
SUB REGISTRAR ALLAVARAM	Credit	01-07-2018	23	V-03042018350544	15500	11801628	8000	UP CR	SRINIVAS T T S V
AD AH VH PRATHIPADU	Credit	01-06-2018	77	V-03102018207959	5000	11801109	5000	FORN CR	0428770RAJENDRA PRASAD  PENDEM
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-06-2018	37	V-03012018187520	879590	11801093	750	FORN CR	0362705S APPALA RAJU  VASAMSETTI
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-06-2018	37	V-03012018210415	45600	11801093	850	FORN CR	1631768ARJUN  PETTILI
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-06-2018	37	V-03012018210415	45600	11801093	850	FORN CR	2035155  KANAKA RAJU
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-06-2018	37	V-03012018210881	30	11801500	30	FORN CR	M SATYANARAYANA
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-06-2018	37	V-03012018214677	39240	11801093	650	FORN CR	2515146VENKATA RAMANA  PUTCHA
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-06-2018	37	V-03012018219732	9005	11801093	650	FORN CR	2149486  GANESH
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-06-2018	37	V-03012018219874	850	11801093	850	FORN CR	1333509VIJAY  KUNCHE
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-06-2018	37	V-03012018275938	896195	11801093	8036	FORN CR	2584112MDR-PRASAD
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2018	37	V-03012018185416	718429	11801093	3125	FORN CR	0302841JAYA LALKSHMI  NALLI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2018	37	V-03012018185416	1436858	11801093	4473	FORN CR	0371440  RAMESH
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Debit	01-06-2018	45	V-03122018238526	18767	21800385	-13412	FORN DR	NARASIMHA RAO R
ASST CONTTROLAR W.M	Debit	01-06-2018	65	V-03012018217510	900000	21800393	900000	FORN DR	VENKATA RAO G
ASST DIR OF AGRI RAZOLE	Credit	01-06-2018	69	V-03162018156396	40300	11801106	3000	FORN CR	0304324NAGA RAMALINGESWARA SRINIVAS  KOPPISETTI
ASST DIR OF AGRI KORUKONDA	Credit	01-06-2018	69	V-03192018174102	44500	11801106	2500	FORN CR	0351659RAMANAMMA  MATTAM
ASST DIRECTOR  DEO KAKINADA	Credit	01-06-2018	45	V-03012018033426	25000	11801095	25000	FULL WANT
CHILD DEV PROJ OFFICER WORLD BANK ICDS PROJ KORUKONDA	Credit	01-06-2018	61	V-03192018161366	2000	11801102	2000	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-06-2018	53	V-03012018034262	82000	11801099	2000	FORN CR	1061314PENMETSA-V V S N RAJU
COMMNR KAKINADA MUNICIPALITY	Credit	01-06-2018	53	V-03012018141949	41000	11801099	1000	FORN CR	1061314PENMETSA-V V S N RAJU
COMMNR KAKINADA MUNICIPALITY	Credit	01-06-2018	53	V-03012018156594	58000	11801099	1000	FORN CR	1061314PENMETSA-V V S N RAJU
COMMNR SAMALKOT MUNICIPALITY	Credit	01-06-2018	53	V-03082018219554	2475	11801099	2475	FORN CR	1149562JOSHI RATNAKUMAR  NALLI
COMML TAX OFFICER TUNI	Credit	01-06-2018	27	V-03172018174485	120522	11801089	2500	FORN CR	0348434SATYA NARAYANA  SIDDABATHILA
D.F.O. CHINTOOR	Credit	01-06-2018	83	V-03212018190349	15000	11801111	5000	FORN CR	1636860VEERBHADRAIAH  SARIYAM
DIST REGR KAKINADA	Credit	01-06-2018	23	V-03012018172882	75100	11801087	15000	FORN CR	UMA KUMARI K
DIST SUPPLY OFFICER KAKINADA	Credit	01-06-2018	35	C-03012100894525	4487	11801092	4487	FORN CR	SATYANARAYANA M
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-06-2018	67	V-03122018083993	263663	11801105	16897	FORN CR	0310709SRINIVAS  BEZAWADA
DY CIVIL SURGEON & IMO ESI DISP INNISPETA RAJAHMUNDRY	Debit	01-06-2018	51	V-03122018146022	300000	21800388	300000	FORN DR	NAGESWARA RAO V
E E R&B Q C DIVN RAJAHMUNDRY_1	Debit	01-06-2018	41	V-03122018248989	3288	21800384	-2350	FORN DR	SEETHARAMA SARMA S   PW
E E R&B Q C DIVN RAJAHMUNDRY_1	Debit	01-06-2018	41	V-03122018249093	2333	21800384	-1667	FORN DR	SUBBA RAO G   PW
EE R&B NH DIV KAKINADA E G DT	Credit	01-06-2018	93	V-2018254978	3100	11801544	3100	FULL WANT
EE, G.E Division, Dowlaiswaram	Credit	01-06-2018	93	V-03122018245998	1390	11801116	1390	FORN CR	2205524SRINIVASA MURTY  DUSI
EE, G.H.Division, Dowlaiswaram	Credit	01-06-2018	93	V-03122018245910	130200	11801116	500	FORN CR	0345426SUDHAKAR  KANDIKATLA
EE, G.H.Division, Dowlaiswaram	Credit	01-06-2018	93	V-03122018254102	126200	11801116	500	FORN CR	0345426SUDHAKAR  KANDIKATLA
EE, G.H.Division, Dowlaiswaram	Credit	01-06-2018	93	V-03122018254640	126200	11801116	500	FORN CR	0345426SUDHAKAR  KANDIKATLA
EE YID PEDDAPURAM	Credit	01-06-2018	93	V-2018239241	5000	11801544	5000	FULL WANT
EXE ENGR R & B KAKINADA	Credit	01-06-2018	51	C-03052100826371	10000	11801098	5000	FORN CR	NO DETAILS
EXE ENGR R & B KAKINADA	Credit	01-06-2018	51	C-03052100826371	10000	11801098	5000	FORN CR	NO DETAILS
EXE ENGR R & B KAKINADA	Credit	01-06-2018	51	C-03052100990200	10000	11801098	10000	FORN CR	NODETAILS
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-06-2018	85	V-03122018087165	311863	11801112	18577	FORN CR	0403850VENKATA SATYA NARAYANA REDDY MALLIDI
H.M Z.P.HIGH SCHOOL ANGARA	Credit	01-06-2018	45	V-03032018162837	3000	11801095	3000	FORN CR	0321654VENAKATA RAMANA  YENNUTHULA
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-06-2018	45	V-03022018089404	105361	11801095	6266	FORN CR	0319046RATNA RAJU  KOPPU
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-06-2018	61	V-03022018089399	64974	11801102	6958	FORN CR	0319272LAKSHMI  ALLA
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-06-2018	61	V-03142018162485	45500	11801102	500	FORN CR	0377696SIMHADRI-VENKATESWARLU
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-06-2018	61	V-03142018162485	45500	11801102	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM AUPS KOLLURU	Credit	01-06-2018	61	V-03212018144844	850	11801102	850	FORN CR	1645309KUNJA-BALAKRISHNA
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-06-2018	45	V-03022018117668	33306	11801095	6230	FORN CR	0319619RAMAKRISHNA REDDY  GOPISETTI
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-06-2018	45	V-03022018117668	33306	11801095	15428	FORN CR	0319964NAGA VEERA PRABHAKARARAO  MURLA
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-06-2018	45	V-03022018245698	18000	11801095	10000	FORN CR	0319637D.S.V KUMARI  JAYAPURAPU
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-06-2018	45	V-03142018157315	24500	11801095	500	FORN CR	0349099PEDA KAPU  BUSARI
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-06-2018	45	V-03142018157315	24500	11801095	2000	FORN CR	0349252VENKATA GIRI  MURLA
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-06-2018	45	V-03142018157387	66708	11801095	7378	FORN CR	0349252VENKATA GIRI  MURLA
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-06-2018	45	V-03142018157387	66708	11801095	9226	FORN CR	0349099PEDA KAPU  BUSARI
HM GTWAG HIGH SCHOOL ADDATEEGALA EGD DT	Credit	01-06-2018	45	V-03022018287519	50673	11801095	15283	FORN CR	0349521BALU REDDY  BATHU REDDY
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-06-2018	45	V-03142018140453	78100	11801095	100	FORN CR	0359546RANGA RAO  EPURI
HM GOVT HIGH SCHOOL YELESWARAM	Debit	01-06-2018	45	V-03102018089889	30000	21800385	30000	FORN DR	SYAM SUNDHAR J
HM SACZP(BOYS) H S  DOWLESWARAM EAST GODAVARI	Credit	01-06-2018	45	V-03122018203456	500	11801095	500	FULL WANT
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-06-2018	45	V-03142018161982	56547	11801095	14968	FORN CR	0349522LATCHI REDDY  KADALA
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-06-2018	61	V-03142018161809	70877	11801102	9618	FORN CR	0319293GANGA BHAVANI  MURLA
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-06-2018	45	V-03022018242636	83555	11801095	18131	FORN CR	0319203SUNDARA RAO  CHIKKUDU
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-06-2018	61	V-03142018186435	161146	11801102	3240	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-06-2018	61	V-03142018186606	132585	11801102	7168	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM ZP HS MURAMALLA EGD DT	Credit	01-06-2018	45	V-03072018247966	900	11801095	900	FULL WANT
HM ZPHS DRAKSHARAMA	Credit	01-06-2018	45	V-03132018090526	7000	11801095	7000	FORN CR	0306212PADMAVATHI  GHATTI
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-06-2018	51	V-03012018149230	39000	11801098	1000	FORN CR	0344531S K T V V ADINARAYANA RAO  MACHAVARAPU
MANAGER (RM AND M) INDL CENTRE KAKINADA	Credit	01-06-2018	87	V-03012018123875	245216	11801113	27608	FORN CR	0401266DORABABU  PAKA
M E O Y.RAMAVARAM	Credit	01-06-2018	45	V-03022018119514	15000	11801095	15000	FORN CR	0320081VENKATA RAMA KRISHNA REDDY  REVULA
MEDL OFFICER FRTC KAKINADA	Debit	01-06-2018	51	V-03012018260932	102000	21800388	102000	FORN DR	RAMESH T
MEDL OFFICER PHC KONDAMODALU	Credit	01-06-2018	51	V-03142018232050	18732	11801098	4466	FORN CR	0350192SURYA KUMARI KUNDLA
MEDL OFFICER PHC INAVILLI	Credit	01-06-2018	51	V-03042018170698	48593	11801098	9295	FORN CR	0354696NANI BABU  UNDRAJAVARAPU
MEDL OFFICER PHC TALLAREVU	Credit	01-06-2018	51	V-03012018242303	27614	11801098	12920	FORN CR	0331865BHAVANI  BUTTA
MO PHC JAGGAMPETA	Credit	01-06-2018	51	V-03182018332715	168440	11801098	18198	FORN CR	0359208RAMESH KUMAR - RANGISETTI
MPDO MP DEVIPATNAM    EGD	Credit	01-06-2018	85	V-03142018199982	650	11801112	650	FORN CR	0365790SYAMALA  GANGARAPU
MPDO MP KIRLAMPUDI    EGD	Credit	01-06-2018	85	V-03102018166436	40000	11801112	40000	FORN CR	0335603SYAMALA DEVI  CHINTHLA
MPDO MP KIRLAMPUDI    EGD	Credit	01-06-2018	85	V-03102018166731	6000	11801112	6000	FORN CR	0375380  VIJAYA SRINIVASA RAO
MPDO MP PAMARRU EGD	Credit	01-06-2018	85	V-03132018146648	28754	11801112	14532	FORN CR	0366199  M V V N ESWARA RAO
MPDO MP RAJAVOMMANGI    EGD	Credit	01-06-2018	85	V-03022018197897	1300	11801112	1000	FORN CR	0301998KAJA MOHIDDIN  MOHAMMED
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-06-2018	45	V-03012018155604	63280	11801095	5000	FORN CR	0340726VEERA VENKATA SATYANARAYANA  KONDAPALLI
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-06-2018	25	V-03122018107182	356431	11801088	11215	FORN CR	0344346VENKATA GIRI BABU  KADA
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-06-2018	25	V-03042018146985	18649	11801088	18649	FORN CR	0344397SRI KRISHNA DIVAKAR  VEERAMALLU
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-06-2018	25	V-03042018147042	11033	11801088	11033	FORN CR	0344397SRI KRISHNA DIVAKAR  VEERAMALLU
SE, Irrigation Circle, Dowlaiswaram	Debit	01-06-2018	93	V-03122018196128	100000	21800402	100000	FORN DR	MARIDI MOHAN CH
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-06-2018	81	V-03012018264317	19000	11801110	4000	FORN CR	0348413VEERA BHADRA RAO  TELIKOTI
S R O SARPAVARAM EGD	Credit	01-06-2018	23	V-03012018344039	34913	11801087	15834	FORN CR	0307221SARJOINI KUMARI VIMALA KONA
R D O YETAPAKA	Credit	01-06-2018	35	V-03212018135042	49242	11801092	450	FORN CR	0365355S.C.S.SIVA PRASAD  GANAPAVARAPU
R D O YETAPAKA	Credit	01-06-2018	35	V-03212018220176	19604	11801092	19604	FORN CR	0365355S.C.S.SIVA PRASAD  GANAPAVARAPU
R D O YETAPAKA	Credit	01-06-2018	35	V-03212018220186	5415	11801092	5415	FORN CR	0365355S.C.S.SIVA PRASAD  GANAPAVARAPU
TAHSILDAR AINAVILLI	Credit	01-06-2018	35	V-03042018152631	3000	11801092	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR BICCAVOLU_1	Credit	01-06-2018	35	V-03202018113694	12200	11801092	2000	FORN CR	0304071S.V.S.R.K.RAJU  RUDRA RAJU
TAHSILDAR MANDAPETA	Credit	01-06-2018	35	V-03032018124887	13656	11801092	7258	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR MANDAPETA	Credit	01-06-2018	35	V-03032018188238	4000	11801092	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR I POLAVARAM	Credit	01-06-2018	35	V-03072018137109	3000	11801092	3000	FORN CR	0360720VENKATA RAMANA  NUMUDURE
TAHSILDAR I POLAVARAM	Credit	01-06-2018	35	V-03072018153143	25300	11801092	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR I POLAVARAM	Credit	01-06-2018	35	V-03072018153159	5000	11801092	1000	FORN CR	0360720VENKATA RAMANA  NUMUDURE
TAHSILDAR KUNAVARAM	Credit	01-06-2018	35	V-03212018219742	45000	11801092	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR SAKHINETIPALLI	Credit	01-06-2018	35	V-03162018204381	6000	11801092	6000	FORN CR	0426558MADHUSUDHANA RAJU  SETTIMALA
VAS VETERNARY DISPANCERY,KUTHUKULURU	Credit	01-06-2018	77	V-03202018147036	1000	11801109	1000	FORN CR	0302028VENKATA RAMANA  KUNISETTI
VAS VD KOMARAGIRIPATNAM EGD	Credit	01-06-2018	77	V-03042018273556	14000	11801109	7000	FORN CR	0347713VENKATA RAMA RAO  KONE
WARDEN GOVT B C BOYS HOSTEL MUMMIDIVARAM E G DIST	Credit	01-06-2018	61	V-03072018133677	557	11801102	557	FORN CR	0359004EMMANIEL PRABHAKAR - KATRU
AD AH LIQUID NITROGEN PLANT KAKINADA	Credit	01-06-2018	77	C-03012100984611	24000	11801109	8000	PART WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-06-2018	37	V-03012018208632	6500	11801093	1500	PART WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-06-2018	37	V-03012018214677	39240	11801093	1150	PART WANT
ASST DIR OF HORTICULTURE KAKINADA EGDT	Credit	01-06-2018	69	V-03012018164963	37800	11801106	5000	PART WANT
ASST DIR OF SERICULTURE KAKINADA	Credit	01-06-2018	89	V-03012018161797	131305	11801114	3000	UP CR	RAMACHANDRA RAO K
COMMANDING OFFICER 3(A) GIRLS BN NCC KAKINADA	Credit	01-06-2018	47	V-03012018162272	40000	11801096	10000	PART WANT
COMML TAX OFFICER ARYAPURAM CIRCLE RAJAHMUNDRY	Credit	01-06-2018	27	V-03122018162299	62799	11801089	6000	UP CR	TIRUMALA RAO SINGAM
DIST SUPPLY OFFICER KAKINADA	Credit	01-06-2018	63	V-03012018128469	289114	11801103	10000	UP CR	NITYANANDAM P
Divi. Co-oper officer, AMP	Credit	01-06-2018	67	V-03042018180541	25000	11801105	15000	UP CR	HARI NARAYANA REDDY M
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-06-2018	45	V-03142018199400	41500	11801095	500	PART WANT
HM DAKODU EG DIST	Credit	01-06-2018	45	V-03022018232571	10000	11801095	10000	UP CR	NOOKA RAJU BIDIJANU
MEO MP JAGGAMPETA EG DIST	Credit	01-06-2018	45	V-03182018172786	5000	11801095	-3000	PART WANT
MPDO MP ALLAVARAM	Credit	01-06-2018	85	V-03042018143618	18000	11801112	8000	UP CR	SANTHA MANI V
MPDO MP ALLAVARAM	Credit	01-06-2018	85	V-03042018143618	18000	11801112	10000	PART WANT
MPDO MP KOTHAPETA	Credit	01-06-2018	85	V-03062018180891	12500	11801112	10000	UP CR	LAKSHMI KALYANI CH
PRL GOVT DEGREE COLLEGE JAGGAMPETA EGD DT	Credit	01-06-2018	45	V-03182018154966	10000	11801095	5000	UP CR	JANARDHANA RAO KOLLI
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-06-2018	45	V-03032018287545	28000	11801095	5000	PART WANT
SELECTION GRADE SECY AGRL MARKET COMMITTEE KAKINADA	Credit	01-06-2018	69	V-03012018185446	14400	11801106	-6000	PART WANT
TAHSILDAR YELESWARAM	Credit	01-06-2018	35	V-03102018173175	12001	11801092	1001	UP CR	SANTHI PRIYA V
TAHSILDAR YELESWARAM	Credit	01-06-2018	35	V-03102018173175	12001	11801092	5000	UP CR	JAYA RAJU K S M
ACBCourtRajahmundry.	Credit	01-05-2018	19	V-03122018172793	25000	11800571	25000	FULL WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-05-2018	37	V-03012018051976	890245	11800579	750	FORN CR	0362705S APPALA RAJU  VASAMSETTI
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-05-2018	37	V-03012018068950	10569	11800579	1565	FORN CR	1401249  ASIFKHAN
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2018	37	C-03012100448719	5500	11800579	5500	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2018	37	V-03012018054702	733496	11800579	3125	FORN CR	0302841JAYA LALKSHMI  NALLI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2018	37	V-03012018054702	1466992	11800579	4473	FORN CR	0371440  RAMESH
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2018	37	V-03012018062235	822062	11800579	6828	FORN CR	0371440  RAMESH
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Debit	01-05-2018	61	V-03012018059785	8198	21800061	-5859	FORN DR	SATYANARAYANA M
COMML TAX OFFICER RAMACHANDRAPURAM	Credit	01-05-2018	27	V-03132018080539	69	11800575	69	FORN CR	0304220CHINNA BABU  ANASURI
COMML TAX OFFICER PEDDAPURAM	Debit	01-05-2018	27	V-03082018168756	500000	21800051	500000	FORN DR	RAMANA M V
COMML TAX OFFICER TUNI	Credit	01-05-2018	27	V-03172018072574	2500	11800575	2500	FORN CR	0348434SATYA NARAYANA  SIDDABATHILA
DIST FIRE OFFICER KAKINADA	Credit	01-05-2018	19	V-03012018107925	47440	11800571	1500	FORN CR	0373489  S V VENKATA REDDY
DIST FIRE OFFICER KAKINADA	Credit	01-05-2018	19	V-03012018107925	47440	11800571	1500	FORN CR	0373508  KIRAN KUMAR
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-05-2018	61	V-03142018080617	18432	11800588	6386	FORN CR	0349109CHINA VISHNU DORA  MADAKAM
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-05-2018	61	V-03142018080878	57716	11800588	6945	FORN CR	0319077RAMBABU  KADALA
DIST SUPPLY OFFICER KAKINADA	Credit	01-05-2018	35	C-03012100232733	1200	11800578	1200	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-05-2018	35	C-03012100573134	1200	11800578	1200	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-05-2018	63	V-03012018003905	278123	11800589	10000	FORN CR	NITYANANDAM P
DIST SUPPLY OFFICER KAKINADA	Credit	01-05-2018	63	V-03012018080445	525117	11800589	13535	FORN CR	NITYANANDAM P
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-05-2018	67	V-03122018083993	38277	11800591	13429	FORN CR	0545121SATYAVATHI  KASAPU
EE GHWD DIVN DOWLAISWARAM	Credit	01-05-2018	93	V-2018090770	7582	11801530	7582	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-05-2018	85	V-03012018029484	126167	11800599	500	FORN CR	0554846  SUSEELA
EXE ENGR PR KAKINADA	Credit	01-05-2018	85	V-03012018077941	462170	11800599	11452	FORN CR	0554846  SUSEELA
H.MZ.P.H.SANNAVARAM	Credit	01-05-2018	45	V-03102018010766	20000	11800581	20000	FULL WANT
H.M Z.P.HIGH SCHOOL ANGARA	Credit	01-05-2018	45	V-03032018048571	3000	11800581	3000	FORN CR	0321654VENAKATA RAMANA  YENNUTHULA
GAZTD HM GOVT HIGH SCHOOL ANATHAVARAM	Credit	01-05-2018	45	V-03072018035776	55650	11800581	7000	FORN CR	0324212TRIMURTULU  ILLA
GHM GOVT HIGH SCHOOL SITANAGARAM	Debit	01-05-2018	45	V-03192018108049	150000	21800055	150000	FORN DR	VENKATA RAO K
GHM GOVT HIGH SCHOOL SITANAGARAM	Debit	01-05-2018	45	V-03192018113400	150000	21800055	150000	FORN DR	JAYA RAJU J
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-05-2018	61	V-03142018021059	39500	11800588	500	FORN CR	0377696SIMHADRI-VENKATESWARLU
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-05-2018	61	V-03142018021059	39500	11800588	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-05-2018	61	V-03142018123228	84209	11800588	9489	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-05-2018	61	V-03142018123228	84209	11800588	10304	FORN CR	0377696SIMHADRI-VENKATESWARLU
HM AHS EDPALLI	Credit	01-05-2018	61	V-03212018101798	9201	11800588	9201	FORN CR	0350161CHANDRA KALA  JIRUMUDI
HM GOVT HIGH SCHOOL RAMPACHODAVARAM	Debit	01-05-2018	45	V-03142018122452	180000	21800055	180000	FORN DR	CHANDRA RAO G
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-05-2018	45	V-03142018068243	24500	11800581	500	FORN CR	0349099PEDA KAPU  BUSARI
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-05-2018	45	V-03142018068243	24500	11800581	2000	FORN CR	0349252VENKATA GIRI  MURLA
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-05-2018	45	V-03142018060295	78100	11800581	100	FORN CR	0359546RANGA RAO  EPURI
HM ITDA A U P SCHOOL KINDRA R MAN	Credit	01-05-2018	61	V-03022018129706	43000	11800588	10000	FORN CR	0319975POTTAMA  NEGALA
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-05-2018	61	V-03142018056393	161146	11800588	3240	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM TALLAPALEM EG DIST	Credit	01-05-2018	61	V-03022018068755	80122	11800588	12061	FORN CR	0349634JYOTHI  MANNE
HM TALLAPALEM EG DIST	Credit	01-05-2018	61	V-03022018068813	80122	11800588	12061	FORN CR	0349634JYOTHI  MANNE
HM ZPPHS MADHAVARAYUDU PALEM EGD	Credit	01-05-2018	45	V-03122018078507	1248	11800581	1248	FORN CR	0367364  RAMBABU
HM ZPHS V.R.PURAM	Credit	01-05-2018	45	V-03212018073230	39000	11800581	3000	FORN CR	1611863VEERA BABU  BODDU
HM ZPHS V.R.PURAM	Credit	01-05-2018	45	V-03212018073230	39000	11800581	6000	FORN CR	1616723CHANDAR RAO  CHICHODI
HM ZPHS V.R.PURAM	Credit	01-05-2018	45	V-03212018073230	39000	11800581	10000	FORN CR	1611391SIRAMAIAH  SONDI
HM ZPHS V.R.PURAM	Credit	01-05-2018	45	V-03212018073230	39000	11800581	10000	FORN CR	1612681VENKATRAO  SODE
HM ZPHS V.R.PURAM	Credit	01-05-2018	45	V-03212018073230	39000	11800581	10000	FORN CR	1617168DURGA VEERA VENKATA SATYANARAYANA BODDU
JR CIVIL JUDGE KOTHAPETA EG DIST	Credit	01-05-2018	19	V-03062018088028	30000	11800571	15000	FORN CR	0343518SRINIVAS  NARAMAMIDI
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-05-2018	51	V-03012018005511	39000	11800584	1000	FORN CR	0344531S K T V V ADINARAYANA RAO  MACHAVARAPU
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-05-2018	51	V-03012018085007	43090	11800584	11906	FORN CR	0344531S K T V V ADINARAYANA RAO  MACHAVARAPU
M R O K GANGAVARAM	Credit	01-05-2018	35	V-03132018004231	2000	11800578	2000	FORN CR	0312507VEERA VENKATA SATYANARAYANA  KINTADA
MEDL OFFICER GOVT DISP RAMESWARAM	Credit	01-05-2018	51	V-03162018043622	7000	11800584	7000	FORN CR	0354631SUDHAKAR  YELETI
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-05-2018	19	V-03102018037681	132250	11800571	14000	FORN CR	0337960BHEEMESWARA RAO  KUMDAM
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-05-2018	19	V-03102018082373	119410	11800571	12146	FORN CR	0337960BHEEMESWARA RAO  KUMDAM
PRL S I F T  KAKINADA	Credit	01-05-2018	81	V-03012018065898	7524	11800596	7524	FORN CR	G VENKATA SEETHARAMANJANEYULU
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-05-2018	45	V-03032018055867	12000	11800581	7000	FORN CR	0329212BHARATHI RATNAM  GUTAM
SECRETARY AGMR TUNI	Credit	01-05-2018	69	C-03172100439968	21816	11800592	21816	FULL WANT
PROJECT DIRECTOR ATMA KAKINADA E G DIST	Credit	01-05-2018	69	C-03012100484222	49300	11800592	49300	FULL WANT
RDO, AMALAPURAM	Credit	01-05-2018	35	V-03042018003789	37785	11800578	10612	FORN CR	0354558SATYANARAYANA  MARRI
REGISTRAR J N T U KKD	Credit	01-05-2018	51	C-03012100438132	4076	11800584	4076	FULL WANT
R D O YETAPAKA	Credit	01-05-2018	35	V-03212018035955	49242	11800578	450	FORN CR	0365355S.C.S.SIVA PRASAD  GANAPAVARAPU
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-05-2018	35	C-03122100288564	1200	11800578	1200	FULL WANT
SUB REGR SAMALKOT	Credit	01-05-2018	23	V-03082018099118	8000	11800573	5000	FORN CR	0333823SUNANDA HEMALATHA KUMARI GARAPATI
SUB COLLECTOR RAJAHMUNDRY	Credit	01-05-2018	35	V-03122018006125	59638	11800578	6828	FORN CR	0303274AHMMAD VALLI  MAHAMMAD
SUBORDINATE JUDGE RAMACHANDRAPURAM	Credit	01-05-2018	19	V-03132018089735	31134	11800571	9070	FORN CR	0304022RADHA  BELLAMKONDA
TAHSILDAR AINAVILLI	Credit	01-05-2018	35	V-03042018004599	3000	11800578	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR AINAVILLI	Credit	01-05-2018	35	V-03042018054001	15355	11800578	7577	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR GANGAVARAM	Credit	01-05-2018	35	V-03022018004926	38000	11800578	12000	FORN CR	0349651ADINARAYANA  KOLU
TAHSILDAR GANGAVARAM	Credit	01-05-2018	35	V-03022018097564	650	11800578	650	FORN CR	0383919CHAVALAM-RAMA LAKSHMI
TAHSILDAR MANDAPETA	Credit	01-05-2018	35	V-03032018071022	1000	11800578	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR I POLAVARAM	Credit	01-05-2018	35	V-03072018037184	25300	11800578	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR I POLAVARAM	Credit	01-05-2018	35	V-03072018037442	5000	11800578	1000	FORN CR	0360720VENKATA RAMANA  NUMUDURE
TAHSILDAR I POLAVARAM	Credit	01-05-2018	35	V-03072018061752	17864	11800578	3738	FORN CR	0360720VENKATA RAMANA  NUMUDURE
TAHSILDAR I POLAVARAM	Credit	01-05-2018	35	V-03072018063081	26511	11800578	8578	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR KUNAVARAM	Credit	01-05-2018	35	V-03212018025961	45000	11800578	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR KUNAVARAM	Credit	01-05-2018	35	V-03212018073719	70281	11800578	7845	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR RAJAVOMMANGI	Credit	01-05-2018	35	V-03022018089982	5379	11800578	200	FORN CR	0319758CHILLAN DAS  BONKU
TAHSILDAR RAJAVOMMANGI	Credit	01-05-2018	35	V-03022018089982	5379	11800578	1000	FORN CR	0350357BHARATHI  MOLAVADA
TAHSILDAR RAJAVOMMANGI	Credit	01-05-2018	35	V-03022018089982	5379	11800578	2000	FORN CR	0311518RAMADASU  KOMARAM
TAHSILDAR RAJAVOMMANGI	Credit	01-05-2018	35	V-03022018089982	5379	11800578	2000	FORN CR	0319759HAMSA THULASI  PARISIKA
ViceChairman,GUDA,Kakinada	Credit	01-05-2018	53	C-03012100263250	9422	11800585	9422	FULL WANT
ViceChairman,GUDA,Kakinada	Credit	01-05-2018	53	C-03012100368790	14644	11800585	14644	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2018	37	C-03012100424351	12650	11800579	6650	PART WANT
DIST SUB JAILS OFFICER RAJAHMUNDRY	Credit	01-05-2018	37	V-03122018063822	357395	11800579	15000	PART WANT
HM GANGAVARAM EGD	Credit	01-05-2018	61	V-03022018058261	55643	11800588	2000	PART WANT
PRL GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-05-2018	45	V-03072018041362	8000	11800581	2000	PART WANT
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-05-2018	35	C-03122100297681	6000	11800578	6000	PART WANT
SUB REGR KADIYAM	Credit	01-05-2018	23	V-03122018082735	10000	11800573	-6083	PART WANT
SUB REGISTRAR RAVULAPALEM	Credit	01-05-2018	23	V-03062018054347	21000	11800573	-12617	PART WANT
SUB REGR AMBAJIPETA	Credit	01-05-2018	23	V-03042018136902	27864	11800573	19670	PART WANT
SUB REGR I POLAVARAM	Credit	01-05-2018	23	V-03072018077116	22035	11800573	-2645	PART WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-04-2018	37	V-03010000000522	891590	11800079	750	FORN CR	0362705S APPALA RAJU  VASAMSETTI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2018	37	V-03010000000546	1470398	11800079	4473	FORN CR	0371440  RAMESH
ASST LABOUR OFFICER RAYAVARAM	Credit	01-04-2018	59	V-03152018004516	15984	11800087	15984	FULL WANT
CHILD DEV PROJ OFFICER ICDS MUMMIDIVARAM EGD	Credit	01-04-2018	61	V-03072018007343	11543	11800088	11543	FULL WANT
DY EE R&B ELEC DIV KAKINADA EGD DIST	Credit	01-04-2018	41	V-03012018005947	30835	11800080	30835	FULL WANT
EE, ISPP Camp Office, Hyderabad	Credit	01-04-2018	93	V-03122018050133	41361	11800102	41361	FULL WANT
EXE ENGINEER MARINE DIVN KAKINADA PORT KAKINADA	Credit	01-04-2018	97	V-03012018003584	10481	11800103	10481	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-04-2018	85	V-03010000000508	121167	11800098	500	FORN CR	0554846  SUSEELA
H.M Z.P.HIGH SCHOOL ANGARA	Credit	01-04-2018	45	V-03030000000048	3000	11800081	3000	FORN CR	0321654VENAKATA RAMANA  YENNUTHULA
FISHERIES DEV.OFFICER KADIAM	Credit	01-04-2018	81	V-03120000000297	30000	11800096	18000	FORN CR	0348412SATYA NARAYANA  BUDIGI
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-04-2018	61	V-03140000000025	39500	11800088	500	FORN CR	0377696SIMHADRI-VENKATESWARLU
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-04-2018	61	V-03140000000025	39500	11800088	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-04-2018	45	V-03140000000182	24500	11800081	500	FORN CR	0349099PEDA KAPU  BUSARI
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-04-2018	45	V-03140000000182	24500	11800081	2000	FORN CR	0349252VENKATA GIRI  MURLA
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-04-2018	45	V-03140000000048	78100	11800081	100	FORN CR	0359546RANGA RAO  EPURI
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-04-2018	61	V-03140000000104	144480	11800088	3240	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-04-2018	51	V-03010000000052	39000	11800084	1000	FORN CR	0344531S K T V V ADINARAYANA RAO  MACHAVARAPU
MPDO MP INAVILLI	Credit	01-04-2018	85	V-03042018034444	8956	11800098	8956	FULL WANT
MRO PITHAPURAM	Credit	01-04-2018	111	C-03092100050368	800	11800472	800	FULL WANT
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-04-2018	45	V-03030000000151	12000	11800081	7000	FORN CR	0329212BHARATHI RATNAM  GUTAM
R D O YETAPAKA	Credit	01-04-2018	35	V-03210000000077	49242	11800078	450	FORN CR	0365355S.C.S.SIVA PRASAD  GANAPAVARAPU
R.J.C.,RJVM	Credit	01-04-2018	57	V-03122018039710	16736	11800086	16736	FULL WANT
TAHSILDAR AINAVILLI	Credit	01-04-2018	35	V-03040000000082	3000	11800078	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR MANDAPETA	Credit	01-04-2018	35	V-03030000000134	4000	11800078	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR I POLAVARAM	Credit	01-04-2018	35	V-03070000000038	25300	11800078	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR I POLAVARAM	Credit	01-04-2018	35	V-03070000000039	5000	11800078	1000	FORN CR	0360720VENKATA RAMANA  NUMUDURE
TAHSILDAR KUNAVARAM	Credit	01-04-2018	35	V-03210000000024	45000	11800078	4000	FORN CR	1613440HYMAVATHI  MADEM
CE, GDS, Dowlaiswaram	Credit	01-04-2018	93	V-03430000000003	32000	11800102	4000	PART WANT
E E SMI DIVISION R.C.VARAM	Credit	01-04-2018	75	V-03420000000010	152828	11800094	5000	PART WANT
HM AHS REPAKA	Credit	01-04-2018	61	V-03210000000046	75000	11800088	10000	PART WANT
MO PHC CHEBROLU	Credit	01-04-2018	51	V-03090000000153	12000	11800084	10000	UP CR	MARY B
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-04-2018	25	V-03120000000289	212134	11800074	2000	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-04-2018	25	V-03012018004883	405976	11800074	11701	PART WANT
	Credit	01-04-2018	61		5020505	11800088	-11000	DB/ABS Diff
	Credit	01-04-2018	77		1677721	11800095	-10000	DB/ABS Diff
MEO DEVIPATNAM	Credit	01-03-2018	45	V-03140000009231	4000	11707464	2000	FORN CR	0349855CHINNABBAI DORA KUNJAM
AD RAHTC  KAKINADA	Debit	01-03-2018	77	V-03010000049839	4374	21704869	-3126	FORN DR	JANAKI RAMAIAH I     CVD/13179
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-03-2018	37	V-03010000046132	880425	11707462	750	FORN CR	0362705S APPALA RAJU  VASAMSETTI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Debit	01-03-2018	37	V-03010000040589	1772	21704855	1772	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2018	37	V-03010000045991	1423816	11707462	4473	FORN CR	0371440  RAMESH
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-03-2018	45	V-03120000036663	108000	11707464	6000	FORN CR	0350319PUSPANJALI  MALLA
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-03-2018	51	V-03010000045589	615500	11707467	5000	FORN CR	0200778SUDARSANA RAO  MADDALA
ASST LABOUR OFFICER KAKINADA	Credit	01-03-2018	59	V-03010000050918	-6400	11707470	-6400	FORN CR	AMOUNT DETAILS NO
ASST SOCIAL WELFARE OFFICER TUNI EG DIST	Debit	01-03-2018	61	V-03170000008150	6294	21704865	-4498	FORN DR	GOPALAKRISHNA MURTHY K
COMMANDING OFFICER 18(A) BN NCC KAKINADA	Credit	01-03-2018	47	V-03010000042754	1000	11707465	1000	FORN CR	0381040MOSUGANTI-SURESH KUMAR
DIST TB CONTROL OFFICER KAKINADA	Credit	01-03-2018	51	V-03010000042548	500	11707467	500	FORN CR	0338544SRINIVAS  PALLETI
DIST TB CONTROL OFFICER KAKINADA	Credit	01-03-2018	51	V-03010000047102	500	11707467	500	FORN CR	0338544SRINIVAS  PALLETI
DIST SUPPLY OFFICER KAKINADA	Credit	01-03-2018	35	C-03050000074745	1200	11707461	1200	FULL WANT
DY DIR OF AGRL FARMERS TRNG CENTRE SAMALKOT	Credit	01-03-2018	69	V-03080000007875	19000	11707475	10000	FORN CR	0434895V V N S P PRASAD  PADAMTA
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Debit	01-03-2018	93	V-A010100000262	3198	21705129	-2285	FORN DR	RAJU P V V S N
EE PR AMALAPURAM EGD	Credit	01-03-2018	93	V-P030100000131	1800	11707895	500	FORN CR	B TATA RAO
EE PR AMALAPURAM EGD	Credit	01-03-2018	93	V-P030100000131	1800	11707895	600	FORN CR	B. BANGARAJU
EE PR AMALAPURAM EGD	Credit	01-03-2018	93	V-P030100000131	1800	11707895	700	FORN CR	K.V.V.S.B.SUDHAKARA REDDY
EE ISLMC DIVN RAJAHMUNDRY	Credit	01-03-2018	93	V-E500100000146	8000	11707896	8000	FULL WANT
EE ISLMC DIVN RAJAHMUNDRY	Credit	01-03-2018	93	V-E500100000150	44	11707896	44	FULL WANT
EXE ENGINEER MARINE DIVN KAKINADA PORT KAKINADA	Debit	01-03-2018	97	V-03010000042346	2031	21704875	-1451	FORN DR	VENKATA RAO G
EXE ENGINEER MARINE DIVN KAKINADA PORT KAKINADA	Debit	01-03-2018	97	V-03010000042424	3347	21704875	-2392	FORN DR	VENKATESWARA RAO J
EXE ENGINEER MARINE DIVN KAKINADA PORT KAKINADA	Debit	01-03-2018	97	V-03010000042427	1575	21704875	-1126	FORN DR	SATYANARAYANA KOTIBOINA
EXE ENGINEER MARINE DIVN KAKINADA PORT KAKINADA	Debit	01-03-2018	97	V-03010000042428	7765	21704875	-5549	FORN DR	ADINARAYANA RAO M
EXE ENGINEER MARINE DIVN KAKINADA PORT KAKINADA	Debit	01-03-2018	97	V-03010000042429	2163	21704875	-1545	FORN DR	VEERABHADRA RAO B
EXE ENGINEER MARINE DIVN KAKINADA PORT KAKINADA	Debit	01-03-2018	97	V-03010000043738	1688	21704875	-1207	FORN DR	BALA KRISHNA K
EXE ENGINEER MARINE DIVN KAKINADA PORT KAKINADA	Debit	01-03-2018	97	V-03010000044882	1564	21704875	-1118	FORN DR	RAJA RAO A
EXE ENGR PR KAKINADA	Credit	01-03-2018	85	V-03010000046378	117167	11707481	500	FORN CR	0554846  SUSEELA
EXE ENGR PR KAKINADA	Debit	01-03-2018	85	V-03010000048389	8088	21704872	-5781	FORN DR	VENKATESWARA RAO G
EXE ENGR Y I DN PEDDAPURAM	Credit	01-03-2018	93	V-40K0100000025	10000	11707897	10000	FULL WANT
EXE ENGR Y I DN PEDDAPURAM	Debit	01-03-2018	93	V-40K0100000397	20000	21705149	20000	FORN DR	VENKATESWARTA RAO J
GMRPT YETAPAKA	Credit	01-03-2018	47	V-03210000007330	6000	11707465	6000	FULL WANT
H.M Z.P.HIGH SCHOOL ANGARA	Credit	01-03-2018	45	V-03030000007246	3000	11707464	3000	FORN CR	0321654VENAKATA RAMANA  YENNUTHULA
HM G T W A U P SCHOOL AMINABAD EGD	Debit	01-03-2018	61	V-03020000007556	200000	21704865	200000	FORN DR	GOPALAKRISHNA MURTHY K
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-03-2018	61	V-03140000010018	29500	11707471	500	FORN CR	0377696SIMHADRI-VENKATESWARLU
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-03-2018	61	V-03140000010018	29500	11707471	4000	FORN CR	LAVA KUMAR GANTAIMALLA
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-03-2018	45	V-03020000007714	30000	11707464	30000	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-03-2018	45	V-03010000045697	71000	11707464	4000	FORN CR	0333946SATHISH  YADLA
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-03-2018	45	V-03140000010378	24500	11707464	500	FORN CR	0349099PEDA KAPU  BUSARI
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-03-2018	45	V-03140000010378	24500	11707464	2000	FORN CR	0349252VENKATA GIRI  MURLA
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-03-2018	45	V-03140000010006	68100	11707464	100	FORN CR	0359546RANGA RAO  EPURI
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-03-2018	61	V-03140000010331	144480	11707471	3240	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-03-2018	45	V-03020000007711	23000	11707464	23000	FULL WANT
HM ZPHS PULLETEKURRU EG DIST	Debit	01-03-2018	45	V-03060000008061	3675	21704857	-2627	FORN DR	SUBBA RAO A    60262/EDN
HM ZPHS KUNAVARAM	Credit	01-03-2018	45	V-03210000006872	9000	11707464	9000	FORN CR	1611836ANIL KUMAR SARIYAM
II ADDL DIST MUNSIF AMALAPURAM	Credit	01-03-2018	19	V-03040000013717	55900	11707454	10000	FORN CR	0324780VENKATESWARALU  GUMMADI
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-03-2018	51	V-03010000045693	39000	11707467	1000	FORN CR	0344531S K T V V ADINARAYANA RAO  MACHAVARAPU
MANAGER (RM AND M) INDL CENTRE KAKINADA	Debit	01-03-2018	87	V-03010000047242	19569	21704873	-13985	FORN DR	LAXMANA RAO N
MANAGER DIST GOVT TEXT BOOK SALES OFFICE RAJAHMUNDRY	Credit	01-03-2018	45	V-03120000033553	1560	11707464	1560	FORN CR	0343880SURYAACHANDRA SEKHAR  VISAKOTI
MEDL OFFICER GOVT DISP PEDDADA	Credit	01-03-2018	51	V-03010000047262	5000	11707467	5000	FORN CR	0331997NARASIMHA MURTHY  PASALAPUDI
MEO MP KORUKONDA EG DIST	Credit	01-03-2018	45	V-03190000004647	32000	11707464	11000	FORN CR	0342913NAGESWARA RAO  NAGA
MEO MP KORUKONDA EG DIST	Credit	01-03-2018	45	V-03190000004647	32000	11707464	21000	FORN CR	0342965J V V ESWARI  AKKIREDDI
MO PHC KORUKONDA	Credit	01-03-2018	51	V-03190000004636	1000	11707467	1000	FORN CR	0373024  DR HARIKA
MPDO MP PEDDAPURAM	Debit	01-03-2018	85	V-03080000008135	12994	21704872	-9286	FORN DR	SURYAKALA P
PRL APT KAKINADA	Credit	01-03-2018	47	V-03010000046375	91350	11707465	5000	FORN CR	0308815SANTHA KUMARI  MADAKAM
PRL APT KAKINADA	Credit	01-03-2018	47	V-03010000049548	44000	11707465	22000	FORN CR	0308807PRASAD  DASARI
PRL GOVT JR COLLEGE RANGAMPETA	Credit	01-03-2018	45	V-03180000005081	6000	11707464	6000	FULL WANT
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-03-2018	45	V-03030000007174	6000	11707464	6000	FORN CR	0329212BHARATHI RATNAM  GUTAM
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-03-2018	45	V-03030000007443	5000	11707464	5000	FULL WANT
PRL GPT KAKINADA	Debit	01-03-2018	47	V-03010000049590	4548	21704859	-3250	FORN DR	BHANUMURTHY A   EDN /65277
PRL GOVT JR COLLEGE MAREDUMILLI	Debit	01-03-2018	45	V-03140000010351	14182	21704857	-10135	FORN DR	ANJANEYULU S    64815/EDN
R D O YETAPAKA	Credit	01-03-2018	35	V-03210000006873	49242	11707461	450	FORN CR	0365355S.C.S.SIVA PRASAD  GANAPAVARAPU
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-03-2018	51	V-03010000046025	1430720	11707467	4100	FORN CR	0357308VIJAYALAKSHMI  VUYYURI
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-03-2018	51	V-03010000046043	446500	11707467	10000	FORN CR	0374939KOLLI-SARALA KUMARI
TAHSILDAR AINAVILLI	Credit	01-03-2018	35	V-03040000013688	3000	11707461	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR MANDAPETA	Credit	01-03-2018	35	V-03030000007589	10851	11707461	6001	FORN CR	0329369GOPALA RAO  MUSHINI
TAHSILDAR MANDAPETA	Credit	01-03-2018	35	V-03030000007590	4000	11707461	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR I POLAVARAM	Credit	01-03-2018	35	V-03070000005813	25300	11707461	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR I POLAVARAM	Credit	01-03-2018	35	V-03070000005838	5000	11707461	1000	FORN CR	0360720VENKATA RAMANA  NUMUDURE
TAHSILDAR KUNAVARAM	Credit	01-03-2018	35	V-03210000006741	45000	11707461	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR KIRLAMPUDI	Credit	01-03-2018	35	V-03100000007070	6000	11707461	6000	FULL WANT
MEO DEVIPATNAM	Credit	01-03-2018	45	V-03140000009231	4000	11707464	2000	PART WANT
EE ISLMC DIVN RAJAHMUNDRY	Credit	01-03-2018	93	V-E500100000006	104250	11707896	3000	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-03-2018	93	V-01A0100000065	645859	11707867	7500	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-03-2018	93	V-40K0100000026	32000	11707897	23000	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-03-2018	93	V-E500100000026	119000	11707896	3000	PART WANT
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-03-2018	93	V-E500100000005	145838	11707896	2000	PART WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-03-2018	45	V-03140000010458	46060	11707464	500	PART WANT
	Credit	01-03-2018	93		3325135	11707865	495	DB/ABS Diff
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-02-2018	37	V-03010000040935	898777	11706916	750	FORN CR	0362705S APPALA RAJU  VASAMSETTI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Debit	01-02-2018	37	V-03010000040346	41132	21704484	-29396	FORN DR	RAMANA N V V  PC 1461
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Debit	01-02-2018	37	V-03010000040586	21204	21704484	-15154	FORN DR	PRABHAKARA RAO J V
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2018	37	V-03010000041331	1372748	11706916	4473	FORN CR	0371440  RAMESH
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Debit	01-02-2018	45	V-03120000033765	1723	21704486	-1232	FORN DR	RAMANA RAO V V
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Debit	01-02-2018	45	V-03120000033780	1954	21704486	-1397	FORN DR	UMA MAHESWARA RAO ANUSURI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Debit	01-02-2018	45	V-03120000033782	8973	21704486	-6413	FORN DR	APPA RAO T E
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Debit	01-02-2018	61	V-03010000038892	11420	21704493	-8161	FORN DR	MOHAN RAO R
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Debit	01-02-2018	61	V-03010000038893	8158	21704493	-5831	FORN DR	ANANTHA LAXMI Y
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Debit	01-02-2018	61	V-03010000038894	4933	21704493	-3526	FORN DR	ATCHUTAMBA G
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Debit	01-02-2018	37	V-03120000034046	1761000	21704484	80000	FORN DR	RANGA SWAMY G
CURATOR ASP GOVT MUSEUM & RESEARCH INST RAMARAOPET KAKINADA	Debit	01-02-2018	47	V-03010000035392	6159	21704487	-4401	FORN DR	VASUDEVA MURTHY D L
COMML TAX OFFICER RAJAHMUNDRY	Debit	01-02-2018	27	V-03120000030590	3922	21704482	-2803	FORN DR	SATYANARAYANA MURTHY K V V
COMML TAX OFFICER TUNI	Credit	01-02-2018	27	V-03170000007097	107513	11706912	2500	FORN CR	0348434SATYA NARAYANA  SIDDABATHILA
DIST FOREST OFFICER KAKINADA	Credit	01-02-2018	83	V-03010000043429	-5500	11706934	-5500	FORN CR	NO DETAILS
DIST FOREST OFFICER KAKINADA	Credit	01-02-2018	83	V-03010000043430	-19000	11706934	-19000	FORN CR	NO DETAILS
DIST JUDGE RAJAHMUNDRY	Debit	01-02-2018	19	V-03120000035129	2704	21704478	-1933	FORN DR	MIR BABAR ALI
DY CIVIL SURGEON GOVT HOSP AMALAPURAM EGD	Credit	01-02-2018	51	C-03040000035524	51300	11706921	51300	FULL WANT
DY DIR OF AGRL FARMERS TRNG CENTRE SAMALKOT	Credit	01-02-2018	69	V-03080000007116	19000	11706929	10000	FORN CR	0434895V V N S P PRASAD  PADAMTA
EE PR AMALAPURAM EGD	Credit	01-02-2018	93	V-P030100000002	1800	11706756	1800	FULL WANT
EE O/O SE PR KAKINADA	Debit	01-02-2018	85	V-03010000043177	5426	21704502	-3878	FORN DR	APPARAO G
EE P I P LMC DIVN 2,DOWALAISWARAM	Debit	01-02-2018	93	V-A010100000767	5944	21704358	-4248	FORN DR	SUBBA RAO CH V
EE ISLMC DIVN RAJAHMUNDRY	Credit	01-02-2018	93	V-40K0100000099	35235	11706758	35235	FULL WANT
EE QUALITY CONTROL DIVN DOWLAISWARAM EGD	Debit	01-02-2018	93	V-A010100000198	4374	21704358	-3126	FORN DR	RAMACHANDRA PRASAD Y
EE QUALITY CONTROL DIVN DOWLAISWARAM EGD	Debit	01-02-2018	93	V-A010100000200	5233	21704358	-3740	FORN DR	VENKATESWARA RAO P
EE YRC YELESWARAM E.G. DIST	Debit	01-02-2018	93	V-40K0100000032	3867	21704378	-2763	FORN DR	VENKATESWARA RAO J
EXE ENGR DRAINAGE DIVN KAKINADA_1	Credit	01-02-2018	93	V-E500100000027	148537	11706757	2500	FORN CR	RAMAKRISHNA K ( EMP ID- 0310464)
EXE ENGR PR KAKINADA	Credit	01-02-2018	85	V-03010000041543	116167	11706935	500	FORN CR	0554846  SUSEELA
EXE ENGR PH RAJAHMUNDRY	Debit	01-02-2018	53	V-03120000030927	3744	21704490	-2676	FORN DR	SARMA P V
H.M Z.P.HIGH SCHOOL ANGARA	Credit	01-02-2018	45	V-03030000006564	3000	11706918	3000	FORN CR	0321654VENAKATA RAMANA  YENNUTHULA
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-02-2018	61	V-03140000008858	43434	11706925	500	FORN CR	0377696SIMHADRI-VENKATESWARLU
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-02-2018	61	V-03140000008858	43434	11706925	4000	FORN CR	LAVA KUMAR GANTIMALLA
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Debit	01-02-2018	45	V-03010000042648	5249	21704486	-3751	FORN DR	RAMANA V V
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-02-2018	45	V-03140000008958	24500	11706918	500	FORN CR	0349099PEDA KAPU  BUSARI
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-02-2018	45	V-03140000008958	24500	11706918	2000	FORN CR	0349252VENKATA GIRI  MURLA
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-02-2018	45	V-03140000008947	68100	11706918	100	FORN CR	0359546RANGA RAO  EPURI
HM GOVT HIGH SCHOOL JAGGAMPETA	Debit	01-02-2018	45	V-03180000004596	5286	21704486	-3777	FORN DR	KUSUMA KUMARI K S
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-02-2018	61	V-03140000008897	144480	11706925	3240	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM ZP HS ALLAVARAM	Credit	01-02-2018	45	V-03040000012280	5000	11706918	5000	FULL WANT
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-02-2018	51	V-03010000040872	39000	11706921	1000	FORN CR	0344531S K T V V ADINARAYANA RAO  MACHAVARAPU
MEDL OFFICER PHC Y RAMAVARAM	Credit	01-02-2018	51	C-03020000002403	3276	11706921	3276	FULL WANT
MPDO MP MAREDUMALLI     EGD	Credit	01-02-2018	85	V-03140000009105	10000	11706935	10000	FORN CR	0341156SUDHA MADHORI  MYNENI
MPDO MP PITHAPURAM	Credit	01-02-2018	85	V-03090000006609	21000	11706935	5000	FORN CR	0368395  A S E C V SAGAR KUMAR
MPDO MP TUNI    EGD	Debit	01-02-2018	45	V-03170000007188	8749	21704486	-6252	FORN DR	MALATHI D
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-02-2018	45	V-03030000006628	6000	11706918	6000	FORN CR	0329212BHARATHI RATNAM  GUTAM
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-02-2018	25	V-03010000041443	223598	11706911	3000	FORN CR	SRINIVASA RAO BALLA
PROHIBITION AND EXCISE SUPDT KAKINADA	Debit	01-02-2018	25	V-03010000036816	3406	21704481	-2434	FORN DR	VISHNU MURTHY M
PROHIBITION AND EXCISE SUPDT KAKINADA	Debit	01-02-2018	25	V-03010000036823	2007	21704481	-1435	FORN DR	VENKATESWARULU K
R D O YETAPAKA	Credit	01-02-2018	35	V-03210000006074	49242	11706915	450	FORN CR	0365355S.C.S.SIVA PRASAD  GANAPAVARAPU
SR MEDL OFFICER GOVT AYUR DISP KAKINADA	Credit	01-02-2018	51	V-03010000039654	2497	11706921	2497	FULL WANT
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-02-2018	35	C-03120000067525	15826	11706915	600	FORN CR	NAGA BHIIMA SANKAR
TAHSILDAR AINAVILLI	Credit	01-02-2018	35	V-03040000012219	3000	11706915	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR MANDAPETA	Credit	01-02-2018	35	V-03030000006571	4000	11706915	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR I POLAVARAM	Credit	01-02-2018	35	V-03070000005220	45300	11706915	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR I POLAVARAM	Credit	01-02-2018	35	V-03070000005221	5000	11706915	1000	FORN CR	0360720VENKATA RAMANA  NUMUDURE
TAHSILDAR KUNAVARAM	Credit	01-02-2018	35	V-03210000006181	45000	11706915	4000	FORN CR	1613440HYMAVATHI  MADEM
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-02-2018	37	V-03120000032729	903778	11706916	11389	UP CR	SATYANARAYANA P
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-02-2018	37	V-03120000032710	1586365	11706916	8001	UP CR	KRISHNA RAO UPPADA   PC1724
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-02-2018	37	V-03120000032713	2574044	11706916	12504	UP CR	KRISHNA RAO RUTTALA
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-02-2018	45	V-03140000009089	46060	11706918	500	UP CR	APPA RAO
JR CIVIL JUDGE MUMMIDIVARAM EGD	Credit	01-02-2018	19	V-03070000005278	59000	11706908	2000	PART WANT
MO PHC AVIDI	Credit	01-02-2018	51	V-03060000007311	8000	11706921	4000	PART WANT
PRL ITI KAKINADA	Credit	01-02-2018	59	V-03010000041427	5000	11706924	5000	UP CR	BHIMA RAO LINGAM
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-01-2018	35	C-03120000063841	15000	11706249	15000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2018	37	V-03010000036402	1413860	11706250	4473	FORN CR	0371440  RAMESH
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-01-2018	45	V-03120000028686	108000	11706253	6000	FORN CR	0350319PUSPANJALI  MALLA
ARO RSTL DOWLAISWARAM EAST GODAVARI DIST	Debit	01-01-2018	93	V-01A0100000144	6977	21703936	-4987	FORN DR	GALAIAH B
ASST DIRECTOR  DEO KAKINADA	Credit	01-01-2018	45	C-03050000064962	10250	11706253	10250	FULL WANT
COMML TAX OFFICER TUNI	Debit	01-01-2018	27	V-03170000006220	2150	21704082	-1536	FORN DR	NAKULUDU N
DIST SUPPLY OFFICER KAKINADA	Credit	01-01-2018	35	C-03050000065905	1200	11706249	1200	FULL WANT
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-01-2018	67	V-03120000023473	2000	11706263	2000	FORN CR	0310704RAMBABU  KONDAYYAPALEPU
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-01-2018	67	V-03120000030660	7000	11706263	7000	FORN CR	0343409VEERA VENKATA NAGABHUSHANAM  MIRYALA
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Debit	01-01-2018	93	V-01A0100000372	1470	21703936	-1051	FORN DR	ADINARAYANA G
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Debit	01-01-2018	93	V-01A0100001017	2512	21703936	-1796	FORN DR	APPALA SWAMY D V V M
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Debit	01-01-2018	93	V-01A0100001018	4821	21703936	-3446	FORN DR	RAJASEKHAR REDDY D
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Debit	01-01-2018	93	V-A010100000054	9960	21703935	-7118	FORN DR	SREERAMACHANDRA MURTHY S
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Debit	01-01-2018	93	V-A010100000106	5231	21703935	-3738	FORN DR	SATYANARAYANA M V V
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Debit	01-01-2018	93	V-A010100000108	2517	21703935	-1799	FORN DR	VENKATESHWARLU S
EE PR AMALAPURAM EGD	Credit	01-01-2018	93	V-P030100000002	1800	11706037	1800	FULL WANT
EE ISHW DIVN NO.V SEETHANAGARAM	Debit	01-01-2018	93	V-A010100000116	5919	21703935	-4230	FORN DR	CHINNAYYA M
EE GODAVARI EASTERN DIV ,DOWALAISWARAM EGD	Debit	01-01-2018	93	V-A010100000978	27079	21703935	-19353	FORN DR	CH VENKATESWARA RAO
EE GODAVARI EASTERN DIV ,DOWALAISWARAM EGD	Debit	01-01-2018	93	V-A010100000981	3942	21703935	-2818	FORN DR	RAMA KOTESWARA RAO G
EE QUALITY CONTROL DIVN DOWLAISWARAM EGD	Credit	01-01-2018	93	V-01A0100000599	18343	11706008	18343	FULL WANT
EE YRC YELESWARAM E.G. DIST	Debit	01-01-2018	93	V-40K0100000118	4415	21703951	-3155	FORN DR	RAJULU GURUMPALLI
EE YRC YELESWARAM E.G. DIST	Debit	01-01-2018	93	V-40K0100000121	2910	21703951	-2079	FORN DR	SURYA RAO KALLAPALLI
EE YRC YELESWARAM E.G. DIST	Debit	01-01-2018	93	V-40K0100000633	13349	21703951	-9541	FORN DR	GOPALA KRISHNA MURTHY K V
EXE ENGR DRAINAGE DIVN KAKINADA_1	Credit	01-01-2018	93	V-E500100000067	33835	11706038	33835	FULL WANT
EXE ENGR DRAINAGE DIVN KAKINADA_1	Debit	01-01-2018	93	V-40K0100000587	20000	21703951	20000	FORN DR	YEDUKONDALU KOLLATI
EXE ENGR PR KAKINADA	Credit	01-01-2018	85	V-03010000036531	121167	11706269	500	FORN CR	0554846  SUSEELA
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-01-2018	85	V-03120000028827	193280	11706269	30	FORN CR	0359458SRINIVASA RAO  SRUNGAVARAPU
GAZTD HM GOVT HIGH SCHOOL SAMALKOT	Credit	01-01-2018	45	V-03080000006407	70167	11706253	3500	FORN CR	0340707SWAMYNADHAM  NANDI
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-01-2018	61	V-03140000007957	43434	11706260	500	FORN CR	0377696SIMHADRI-VENKATESWARLU
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-01-2018	45	V-03020000004728	83888	11706253	10892	FORN CR	0319619RAMAKRISHNA REDDY  GOPISETTI
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-01-2018	45	V-03020000004729	71918	11706253	9352	FORN CR	0319619RAMAKRISHNA REDDY  GOPISETTI
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-01-2018	45	V-03140000007981	14500	11706253	500	FORN CR	0349099PEDA KAPU  BUSARI
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-01-2018	45	V-03140000007981	14500	11706253	2000	FORN CR	0349252VENKATA GIRI  MURLA
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-01-2018	45	V-03140000007816	68100	11706253	100	FORN CR	0359546RANGA RAO  EPURI
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-01-2018	61	V-03140000007962	144480	11706260	3240	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM ZP HS GATCHKAYALAPORA	Credit	01-01-2018	45	V-03070000004823	6500	11706253	6500	FORN CR	0331323SATYANARAYANA  DOMMETI
HWO BC(G) CHINTOOR	Credit	01-01-2018	61	V-03210000005781	25453	11706260	11467	FORN CR	0343060LEELA PRASANNA RANI  KAKI
HWO BC(G) CHINTOOR	Credit	01-01-2018	61	V-03210000005781	25453	11706260	13986	FORN CR	0311499APPAYYAMMA  MALLELLA
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-01-2018	51	V-03010000035339	39000	11706256	1000	FORN CR	0344531S K T V V ADINARAYANA RAO  MACHAVARAPU
MUNCIPAL HEALTH OFFICER KAKINADA	Credit	01-01-2018	65	V-03010000038049	6000	11706262	6000	FULL WANT
NTPA TO ENC ISPP DOWLAISWARAM EG DIST	Debit	01-01-2018	93	V-A010100001054	9159	21703935	-6546	FORN DR	PUNYA MURTHY C
NTPA TO ENC ISPP DOWLAISWARAM EG DIST	Debit	01-01-2018	93	V-A010100001056	31688	21703935	-22646	FORN DR	PUNIS P
NTPA TO SE IRRGN CLE DOWALAISWARAM	Debit	01-01-2018	93	V-A010100000157	5257	21703935	-3757	FORN DR	SK DILBAR HUSSAIN
PRL GDC RAJAVOMMANGI EGD	Credit	01-01-2018	45	V-03020000005605	5690	11706252	5690	FULL WANT
PRL MUNSIF MAGISTRATE RAMACHANDRAPURAM	Credit	01-01-2018	19	V-03130000005342	45000	11706242	5000	FORN CR	0324764SURYANARAYANA  REDDI
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-01-2018	25	V-03010000036083	234098	11706245	3000	FORN CR	SRINIVASA RAO BALLA
SE IS PIPLMC CIRCLE TUNI EGD	Debit	01-01-2018	93	V-E500100000165	1323	21703950	-946	FORN DR	SUBBA RAO M
SE IS PIPLMC CIRCLE TUNI EGD	Debit	01-01-2018	93	V-E500100000167	2624	21703950	-1876	FORN DR	APPANNA B
R D O YETAPAKA	Credit	01-01-2018	35	V-03210000005639	46242	11706249	450	FORN CR	0365355S.C.S.SIVA PRASAD  GANAPAVARAPU
SPL DY COLLECTOR[LA],GAIL, RAJAHMUNDRY	Credit	01-01-2018	35	C-03120000063211	5002	11706249	5002	FULL WANT
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-01-2018	35	C-03120000061151	12826	11706249	600	FORN CR	NAGA BHIMA SANKAR
TAHSILDAR AINAVILLI	Credit	01-01-2018	35	V-03040000011174	3000	11706249	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR MANDAPETA	Credit	01-01-2018	35	V-03030000005896	4000	11706249	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR I POLAVARAM	Credit	01-01-2018	35	V-03070000004640	45300	11706249	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR KUNAVARAM	Credit	01-01-2018	35	V-03210000005612	45000	11706249	4000	FORN CR	1613440HYMAVATHI  MADEM
THASILDAR NELLIPAKA	Credit	01-01-2018	35	V-03210000005785	1404	11706249	1404	FORN CR	0300278JANAKI RAMAIAH  KAKARAPALLI
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-01-2018	37	V-03120000028895	2609746	11706250	13817	UP CR	THIRUMALA RAO BODDU
D.F.O. LOGGING DIV. CHINTOOR	Credit	01-01-2018	83	V-03210000005682	67000	11706268	2000	PART WANT
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-01-2018	51	C-03100000014217	87000	11706256	8500	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-01-2018	93	V-01A0100000004	490500	11706008	300	PART WANT
EXAM.OF LOCAL FUND ACS. RMY	Credit	01-01-2018	35	V-03120000028753	11000	11706249	1000	PART WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-01-2018	45	V-03140000008030	46060	11706253	500	UP CR	APPA RAO
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-01-2018	35	C-03120000061382	6000	11706249	3000	PART WANT
MEO DEVIPATNAM	Credit	01-12-2017	45	V-03140000006080	122	11705569	122	FORN CR	0350093PARVATHI  KADALA
MEO DEVIPATNAM	Credit	01-12-2017	45	V-03140000006081	122	11705569	122	FORN CR	0349162ANANDA JOSHI BABU  KONDA
HM ZPHS RAJAVOMMANGI	Credit	01-12-2017	45	V-03020000004783	10000	11705569	10000	FORN CR	0320006V V S MURTHY  CHAPPA
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-12-2017	35	V-03010000029664	10000	11705566	10000	FORN CR	0312208SUJATHA  MASAGIRI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2017	37	V-03010000032398	1413232	11705567	4473	FORN CR	0371440  RAMESH
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-12-2017	47	V-03120000025125	164500	11705570	1000	FORN CR	0379643BANAVATHU-SAIDHA NAIK
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-12-2017	45	V-03120000025530	108000	11705569	6000	FORN CR	0350319PUSPANJALI  MALLA
ASST COMMNR & EXE OFFICER MSN CHARITIES KAKINADA	Credit	01-12-2017	57	C-03050000063115	15000	11705574	15000	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-12-2017	51	V-03010000033871	443	11705572	443	FORN CR	0301790SRINIVASA RAO  SANGAM REDDY
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Debit	01-12-2017	51	V-03010000028610	99237	21703643	-70922	FORN DR	CHANDRA SEKHAR K
COMML TAX OFFICER TUNI	Credit	01-12-2017	27	V-03170000005493	107505	11705563	2500	FORN CR	0348434SATYA NARAYANA  SIDDABATHILA
DIST SUPPLY OFFICER KAKINADA	Credit	01-12-2017	35	C-03050000057310	1200	11705566	1200	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-12-2017	35	C-03050000057623	1200	11705566	1200	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-12-2017	35	C-03050000058219	1200	11705566	1200	FULL WANT
DY DIRECTOR MINES &GEOLOGY KKD	Credit	01-12-2017	91	V-03010000020109	863	11705588	863	FORN CR	0344539SATYANARAYANA  TANUKU
EE PR AMALAPURAM EGD	Credit	01-12-2017	93	V-P030100000002	1800	11705349	1800	FULL WANT
EE PR AMALAPURAM EGD	Debit	01-12-2017	93	V-P030100000230	9228	21703498	-6595	FORN DR	NAGESWARA RAO S
EE O/O SE PR KAKINADA	Debit	01-12-2017	85	V-03010000024906	4275	21703655	-3055	FORN DR	SATYANARAYANA M
EE ISHW DIVN NO.V SEETHANAGARAM	Debit	01-12-2017	93	V-A010100001015	2996	21703481	-2142	FORN DR	SUBBA RAO K
EXE ENGR PR KAKINADA	Credit	01-12-2017	85	V-03010000032399	131167	11705585	500	FORN CR	0554846  SUSEELA
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-12-2017	85	V-03120000025107	193250	11705585	1500	FORN CR	0528063LAKSHMISUMALATHA  KALLAKURI
EXE ENGR TW RAMPACHODAVARAM	Debit	01-12-2017	61	V-03140000006746	2333	21703647	-1667	FORN DR	HANUMANTHA RAO M
GAZTD HM GOVT HIGH SCHOOL SAMALKOT	Credit	01-12-2017	45	V-03080000005570	70167	11705569	3500	FORN CR	0340707SWAMYNADHAM  NANDI
GHM GOVT HIGH SCHOOL KORUKONDA	Credit	01-12-2017	45	C-03190000004208	102100	11705569	102100	FULL WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-12-2017	45	V-03020000004121	182669	11705569	778	FORN CR	RATNA RAJU
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-12-2017	45	V-03020000004121	182669	11705569	4119	FORN CR	RAJESWARI KOPPU
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-12-2017	61	V-03020000004120	151252	11705576	12050	FORN CR	0319272LAKSHMI  ALLA
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-12-2017	61	V-03140000006513	43434	11705576	500	FORN CR	0377696SIMHADRI-VENKATESWARLU
HM AHS NARASINGAPETA	Credit	01-12-2017	61	V-03210000005218	187262	11705576	13664	FORN CR	1604375SAROJINI  DEMONDI
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-12-2017	45	V-03140000006622	12500	11705569	500	FORN CR	0349099PEDA KAPU  BUSARI
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-12-2017	45	V-03140000006616	74100	11705569	100	FORN CR	0359546RANGA RAO  EPURI
HM R.YERRAMPALEM	Credit	01-12-2017	45	V-03190000003692	2000	11705569	2000	FORN CR	0319338SARALA KUMARI  DUDA
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-12-2017	61	V-03140000006766	144480	11705576	3240	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM ZP HS VEERAVALLIPALEM	Credit	01-12-2017	45	V-03040000009751	800	11705569	800	FULL WANT
HWO GIRLS I RVPM	Credit	01-12-2017	61	V-03060000005442	14680	11705576	14680	FORN CR	40750370 VENKATA RAMANA
HM ZPHS RYALI EGD	Credit	01-12-2017	45	V-03060000006662	-9306	11705569	-9306	FULL WANT
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-12-2017	51	V-03010000031987	39000	11705572	1000	FORN CR	ADINARAYANA MACHAVARAPU S K T V V ( EMP ID- 0344531)
MATRON ST GH RAMPACHODAVARAM EGD DT	Debit	01-12-2017	61	V-03140000006690	8960	21703647	-6403	FORN DR	GOPALAKRISHNA MURTHY K
MATRON SW BH A'NILAYAM KKD E.G.DIST	Credit	01-12-2017	61	V-03010000032353	10000	11705576	10000	FORN CR	0354411VEERA VENKATA SATYANARAYANA  EEDA
MEO MP KORUKONDA EG DIST	Credit	01-12-2017	45	V-03190000003658	2300	11705569	2300	FORN CR	0319551VENKATA LAKSHMI  BAGA
MO GOVT AYURVEDIC DISP ATCHPET	Credit	01-12-2017	51	V-03010000033240	52	11705572	52	FORN CR	0343649KUMARA SWAMY  NUNNAM
MPDO MP RAZOLE	Credit	01-12-2017	85	V-03160000005950	27651	11705585	7861	FORN CR	0338095SRINIVASA RAO  DEKKANTI
MPDO MPP PEDAPUDI	Credit	01-12-2017	85	V-03010000029651	2451	11705585	2451	FORN CR	0365103USHA RANI  GOLLAPALLI
PRL GOVT DEGREE COLLEGE RAVUPALEM	Credit	01-12-2017	45	V-03060000006663	-946	11705569	-946	FULL WANT
PRL GOVT DEGREE COLLEGE RAVUPALEM	Credit	01-12-2017	45	V-03060000006664	-597	11705569	-597	FULL WANT
PRL GOVT DEGREE COLLEGE RAVUPALEM	Credit	01-12-2017	45	V-03060000006665	-9438	11705569	-9438	FULL WANT
PRL GOVT JR COLLEGE SAMALKOT	Credit	01-12-2017	45	V-03080000016902	-12662	11705569	-12662	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-12-2017	25	V-03120000025471	639408	11705562	19282	FORN CR	0402030HUSSAIN  ISLAVATU
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-12-2017	25	V-03120000025471	639408	11705562	19373	FORN CR	0344346VENKATA GIRI BABU  KADA
PRO & EXC SUPDT KAKINADA EGD	Debit	01-12-2017	25	V-03010000026798	1859	21703634	-1328	FORN DR	UMA MAHESWARA RAO M
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-12-2017	25	V-03010000033062	5000	11705562	5000	FULL WANT
R D O YETAPAKA	Credit	01-12-2017	35	V-03210000004830	22242	11705566	450	FORN CR	0365355S.C.S.SIVA PRASAD  GANAPAVARAPU
SR MEDL OFFICER GOVT HOMOEO DISP KAKINADA	Credit	01-12-2017	51	V-03010000033614	52	11705572	52	FORN CR	0343585NAGESWARA RAO  JYOTHULA
TAHSILDAR AINAVILLI	Credit	01-12-2017	35	V-03040000009685	3000	11705566	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR KADIYAM	Credit	01-12-2017	35	V-03120000025865	1000	11705566	1000	FORN CR	0322170CHINNA RAJU  KATHATI
TAHSILDAR MANDAPETA	Credit	01-12-2017	35	V-03030000005178	4000	11705566	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR I POLAVARAM	Credit	01-12-2017	35	V-03070000004242	45300	11705566	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR KUNAVARAM	Credit	01-12-2017	35	V-03210000004941	45000	11705566	4000	FORN CR	1613440HYMAVATHI  MADEM
VI Addl.Dist.&Sessions Court	Credit	01-12-2017	19	V-03010000033296	200	11705559	200	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2017	37	V-03010000032401	11295943	11705567	1000	UP CR	RAO V R
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-12-2017	45	V-03120000025846	268350	11705569	30000	PART WANT
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-12-2017	37	V-03120000025271	2947362	11705567	9167	UP CR	NARAYANA RAO P   PC 1505
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-12-2017	61	V-03010000032168	400112	11705576	5000	UP CR	RADHA KRISHNA P
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-12-2017	51	V-03010000032361	534500	11705572	8000	PART WANT
ASST DIR DIST SURVEY AND LR KAKINADA EG	Credit	01-12-2017	21	V-03010000033696	6000	11705560	3000	PART WANT
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-12-2017	35	V-03010000031759	450075	11705566	-4750	PART WANT
DY TRANSPORT COMMNR KAKINADA	Credit	01-12-2017	29	V-03010000032265	148000	11705564	32000	PART WANT
EE(R&B) NH DIVISION KAKINADA	Credit	01-12-2017	99	V-03010000031694	14000	11705590	4000	PART WANT
EXE ENGINEER MARINE DIVN KAKINADA PORT KAKINADA	Credit	01-12-2017	97	V-03010000029342	7000	11705589	3500	PART WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-12-2017	85	V-03120000025107	193250	11705585	-1500	PART WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-12-2017	45	V-03020000004121	182669	11705569	34934	PART WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-12-2017	45	V-03140000006679	46060	11705569	500	UP CR	APPA RAO Y
MPDO MP RAZOLE	Credit	01-12-2017	85	V-03160000005950	27651	11705585	19790	PART WANT
PRL GOVT DEGREE COLLEGE TUNI EGD DT	Credit	01-12-2017	45	V-03170000004992	106179	11705569	-1	PART WANT
PRL ITI KAKINADA	Credit	01-12-2017	59	V-03010000017164	4000	11705575	4000	UP CR	POTHANAMATHYULU
PRL ITI KAKINADA	Credit	01-12-2017	59	V-03010000017167	5000	11705575	5000	UP CR	POTHANAMATHYULU
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-12-2017	25	V-03040000009922	300260	11705562	48716	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-12-2017	25	V-03010000031624	245864	11705562	3000	PART WANT
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-12-2017	35	C-03120000055829	31049	11705566	12601	PART WANT
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-12-2017	35	C-03120000056411	219726	11705566	25253	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-12-2017	51	V-03010000031145	25000	11705572	5000	PART WANT
THASILDAR NELLIPAKA	Credit	01-12-2017	35	V-03210000004669	33500	11705566	1500	PART WANT
HM ZPHS ADT	Credit	01-11-2017	45	V-03020000003996	5000	11704724	5000	FORN CR	1616612VENKATESWARLU  GUNDI
HM ZPHS Y RAMAVARAM	Credit	01-11-2017	45	V-03020000004203	10000	11704724	10000	FORN CR	0319381MALATHI  GORLE
M R O MAREDUMILLI	Credit	01-11-2017	35	V-03140000005545	1000	11704720	1000	FORN CR	0311519NAGA VENKATA GOPALA KRISHNA  KUNJAM
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2017	37	V-03010000028165	1451058	11704721	4473	FORN CR	0371440  RAMESH
ADMN OFFICER O/O JT DIR OF AGRI KAKINADA	Credit	01-11-2017	69	C-03050000050121	19187	11704735	19187	FULL WANT
ADMN OFFICER O/O JT DIR OF AGRI KAKINADA	Credit	01-11-2017	69	C-03050000050162	25625	11704735	25625	FULL WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-11-2017	45	V-03120000021546	128000	11704724	6000	FORN CR	0350319PUSPANJALI  MALLA
COMML TAX OFFICER TUNI	Credit	01-11-2017	27	V-03170000004714	117513	11704717	2500	FORN CR	0348434SATYA NARAYANA  SIDDABATHILA
DEE SE RWS&S PROJECT KAKINADA	Credit	01-11-2017	53	V-03010000028486	13	11704728	13	FORN CR	0373273  PRASANTHI
DIVNL FOREST OFFICER LOGGING DIVN RAJAHMUNDRY	Credit	01-11-2017	83	V-03120000023193	20000	11704739	20000	FORN CR	0342269 RAMA KRISHNA BENDALA  DRIVER
EE (R&B) KAKINADA EG DT	Credit	01-11-2017	41	V-03010000024790	20000	11704722	5000	FORN CR	0303661SATYANARAYIANA MURTHY DAYAM
EE (R&B) KAKINADA EG DT	Credit	01-11-2017	41	V-03010000024790	60000	11704722	15000	FORN CR	0303661SATYANARAYANA MURTHY DAYAM
EE PR AMALAPURAM EGD	Credit	01-11-2017	93	V-P030100000005	1800	11705155	1800	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-11-2017	85	V-03010000027776	129167	11704740	500	FORN CR	0554846  SUSEELA
GAZTD HM GOVT HIGH SCHOOL SAMALKOT	Credit	01-11-2017	45	V-03080000004914	70167	11704724	3500	FORN CR	0340707SWAMYNADHAM  NANDI
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Debit	01-11-2017	61	V-03140000004900	4630	21703127	-3309	FORN DR	VIMALAMMA M
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-11-2017	61	V-03140000005462	43434	11704731	500	FORN CR	0377696SIMHADRI-VENKATESWARLU
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-11-2017	45	V-03140000005737	45000	11704724	2000	FORN CR	0349087MADHAVA REDDY  PALLALA
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Debit	01-11-2017	45	V-03140000005627	4939	21703122	-3529	FORN DR	RAMAYYA M
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-11-2017	45	V-03140000005716	12500	11704724	500	FORN CR	0349099PEDA KAPU  BUSARI
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-11-2017	45	V-03140000005581	79600	11704724	100	FORN CR	0359546RANGA RAO  EPURI
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-11-2017	61	V-03140000005664	144480	11704731	3240	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM ZP HS KONDUKUDURU	Credit	01-11-2017	45	V-03040000008346	2000	11704724	2000	FULL WANT
HM ZP HS TATI PARTHI	Credit	01-11-2017	45	V-03090000004430	10000	11704724	3000	FORN CR	0335562CHANDRA SEKHARI  KAKARALA
HM ZP HS TATI PARTHI	Credit	01-11-2017	45	V-03090000004430	10000	11704724	7000	FORN CR	0336273RAJASEKHAR  NAMUDURI
HM ZPHS MUNIPALLI	Credit	01-11-2017	45	V-03040000008143	21088	11704723	21088	FULL WANT
HM ZPHS PIDIMGOYYI	Credit	01-11-2017	45	V-03120000022843	20760	11704724	20760	FORN CR	0358638VENKATA SATYA KNAKA DURGA KUMARI - KONDURI
HM ZPHS KUNAVARAM	Credit	01-11-2017	45	V-03210000004465	9000	11704724	9000	FULL WANT
HM ZPHS DRAKSHARAMA	Credit	01-11-2017	45	V-03130000003736	3425	11704724	3425	FULL WANT
HM ZPHS MOTHUGUDEM	Credit	01-11-2017	45	V-03210000004524	10000	11704724	10000	FORN CR	0349817TENNISINGH RUSKIN MADDIKONDA
HM ZPHS V.R.PURAM	Credit	01-11-2017	45	V-03210000004380	20000	11704724	20000	FULL WANT
HM ZPHS V.R.PURAM	Credit	01-11-2017	45	V-03210000004381	6000	11704724	6000	FORN CR	1611863VEERA BABU  BODDU
HM ZPHS V.R.PURAM	Credit	01-11-2017	45	V-03210000004382	12000	11704724	12000	FORN CR	1616723CHANDAR RAO  CHICHODI
JR CIVIL JUDGE TUNI EGD	Credit	01-11-2017	19	V-03170000004885	8000	11704713	8000	FORN CR	0305131RAMA KRISHNA  KORUMILLI
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-11-2017	51	V-03010000027065	39000	11704727	1000	FORN CR	0344531S K T V V ADINARAYANA RAO  MACHAVARAPU
MEDL OFFICER GOVT HOSP YELLAVARAM	Credit	01-11-2017	51	V-03020000004216	5000	11704727	5000	FORN CR	0308535SRINIVASA RAO  PITTA
MEDL OFFICER PHC ANGARA	Credit	01-11-2017	51	V-03030000004651	144	11704727	144	FORN CR	0301221VIJAY LAKSHMI  PALANGI
MEO K GANGAVARAM	Credit	01-11-2017	45	V-03130000004233	5000	11704724	5000	FORN CR	0347824SANKAR RAO  PASUPULETI
MO PHC KOTIKESAVARAM	Credit	01-11-2017	51	V-03190000002906	8000	11704727	5000	FORN CR	VENKATESWARA RAO K (EMP ID- 0341381)
MPDO MP KATRENIKONA      EGD	Credit	01-11-2017	85	V-03070000003662	12000	11704740	2000	FORN CR	0311617VENKATESWARA RAO  KONDA
MPDO NELLIPAKA	Credit	01-11-2017	85	V-03210000004425	1269	11704740	350	FORN CR	2574388 RAJA BABU DURGA PRASAD RAJA BABU
MPDO NELLIPAKA	Credit	01-11-2017	85	V-03210000004425	1269	11704740	919	FORN CR	0380651BALLA-SUBRAHMANYAM
MPDO MPP PEDAPUDI	Credit	01-11-2017	85	V-03010000025193	6515	11704740	6515	FORN CR	0366134V V S S SOMESWARA RAO  VAKKALANKA
PRL APT KAKINADA	Credit	01-11-2017	47	V-03010000025188	10000	11704725	10000	FORN CR	D PRASAD
PRL APT KAKINADA	Credit	01-11-2017	47	V-03010000025189	3000	11704725	3000	FORN CR	0308826VENKATESWARA RAO  VENTAPALLI
PRL S I F T  KAKINADA	Credit	01-11-2017	81	V-03010000028558	48	11704738	48	FORN CR	NAGAVISHNU PAMMI
PROJ OFFICER RAJIV V MISSION S S A KDA EGD DT	Credit	01-11-2017	45	C-03050000049894	10000	11704724	10000	FORN CR	GALI DEMUDU
PROJ OFFICER RAJIV V MISSION S S A KDA EGD DT	Credit	01-11-2017	45	C-03050000049962	5000	11704724	5000	FULL WANT
PROJ OFFICER RAJIV V MISSION S S A KDA EGD DT	Credit	01-11-2017	45	C-03050000052581	10000	11704724	10000	FORN CR	CHAMANTHI NAGESWARA RAO
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-11-2017	25	V-03010000027100	247959	11704716	3000	FORN CR	SRINIVASA RAO BALLA
R D O YETAPAKA	Credit	01-11-2017	35	V-03210000004187	22242	11704720	450	FORN CR	0365355S.C.S.SIVA PRASAD  GANAPAVARAPU
SPL DY COLLECTOR[LA],GAIL, RAJAHMUNDRY	Credit	01-11-2017	35	C-03120000050748	30	11704720	30	FORN CR	GUBBALA ANANTHA LAKSHMI
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-11-2017	35	C-03120000046808	31049	11704720	600	FORN CR	VARAHABHOTLA NAGA BHIMA SANKARA SASTRY
TAHSILDAR AINAVILLI	Credit	01-11-2017	35	V-03040000008737	3000	11704720	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR KADIYAM	Credit	01-11-2017	35	V-03120000022091	2000	11704720	2000	FORN CR	0320143NAGA STYANARAYNA  BORANGA
TAHSILDAR MANDAPETA	Credit	01-11-2017	35	V-03030000004427	4000	11704720	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR MANDAPETA	Credit	01-11-2017	35	V-03030000004671	500	11704720	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR I POLAVARAM	Credit	01-11-2017	35	V-03070000003716	45300	11704720	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR KUNAVARAM	Credit	01-11-2017	35	V-03210000004199	45000	11704720	4000	FORN CR	HYMAVATHI MADEM
TAHSILDAR PEDAPUDI	Credit	01-11-2017	35	V-03010000024985	10000	11704720	10000	FORN CR	0336217SATYANARAYANA  KONDAYYAPALEPU
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-11-2017	37	V-03120000021985	924378	11704721	11389	UP CR	SATYANARAYANA P
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-11-2017	51	V-03010000028018	553010	11704727	3510	PART WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-11-2017	51	V-03010000028045	607600	11704727	10000	PART WANT
DIST MALARIA OFFICER EAST GODAVARI RAMPACHODAVARAM	Credit	01-11-2017	51	V-03140000005496	8000	11704727	4000	PART WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-11-2017	45	V-03140000005751	49185	11704724	500	PART WANT
MEDL OFFICER PHC INDUKURUPETA	Credit	01-11-2017	51	V-03140000005525	15000	11704727	5000	PART WANT
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-11-2017	35	C-03120000046801	34055	11704720	600	PART WANT
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-11-2017	35	C-03120000046808	31049	11704720	1000	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2017	37	V-03010000023801	1613267	11704272	11766	FORN CR	M RAMESH SWEEPER
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-10-2017	61	C-03200000005711	2500	11704281	2500	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-10-2017	51	V-03010000023681	1929200	11704277	4705	FORN CR	0311329SRINIVAS REDDY  KILIM
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Debit	01-10-2017	51	V-03010000022148	1422	21702820	-1016	FORN DR	SREERAMA MURTHY M
ASST DIR REGL JT DIR OF SCHOOL EDN KAKINADA	Debit	01-10-2017	45	V-03010000016348	2508	21702817	-1792	FORN DR	VISHNU I
CHIEF EXE OFFICER ZP KAKINADA	Credit	01-10-2017	85	V-03010000020909	2042	11704291	2042	FORN CR	0325684SREE SATYA LAKSHMI PRASAD  CHINTAPALLI
CHILD DEV PROJ OFFICER ICDS PROJ PEDDAPURAM	Credit	01-10-2017	61	V-03080000004662	-7000	11704281	-7000	FULL WANT
COMML TAX OFFICER TUNI	Credit	01-10-2017	27	V-03170000004392	3000	11704269	3000	FORN CR	0517417PADMA  MANDADAPU
Chairman,MLSC,RCPM	Credit	01-10-2017	19	V-03130000003416	8000	11704265	8000	FORN CR	0357189PRASANNA KUMAR  VIPPARTI
Chairman,MLSC,RCPM	Credit	01-10-2017	19	V-03130000003827	15710	11704265	15710	FORN CR	0357189PRASANNA KUMAR  VIPPARTI
DD VBRI SAMALKOT	Credit	01-10-2017	77	V-03080000004482	351	11704288	351	FORN CR	0368560  VIJAYA SAILAJA
DIST SUPPLY OFFICER KAKINADA	Credit	01-10-2017	35	C-03050000045155	1200	11704271	1200	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-10-2017	35	C-03050000045156	2740	11704271	2740	FULL WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Debit	01-10-2017	93	V-01A0100000939	3307	21702664	-2363	FORN DR	SIMHACHALAM J
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-10-2017	85	V-03120000019493	622273	11704291	31043	FORN CR	0403850VENKATA SATYA NARAYANA REDDY MALLIDI
EXE ENGR PRI DIVN KAKINADA EGD	Credit	01-10-2017	85	V-03010000024954	720092	11704291	32227	FORN CR	0404918RANGA RAJU  INDUKURI
EXE ENGR Y I DN PEDDAPURAM	Debit	01-10-2017	93	V-E500100000025	14109	21702684	-10084	FORN DR	GANGAIAH NAIDU G
H.M Z.P.HIGH SCHOOL ANGARA	Credit	01-10-2017	45	V-03030000003880	5000	11704274	5000	FORN CR	0312005VEERA VENKATA SATYANARAYANA  MEKA
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-10-2017	61	V-03140000004618	500	11704281	500	FORN CR	0377696SIMHADRI-VENKATESWARLU
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-10-2017	61	V-03140000004909	3500	11704281	3500	FORN CR	0377696SIMHADRI-VENKATESWARLU
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-10-2017	61	V-03140000004880	17717	11704282	17717	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Debit	01-10-2017	45	V-03010000012250	2916	21702817	-2084	FORN DR	ATCHUTA RAMA VARMA MANTHENA
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-10-2017	45	V-03140000005117	114582	11704274	12908	FORN CR	0349252VENKATA GIRI  MURLA
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-10-2017	45	V-03140000005117	114582	11704274	16092	FORN CR	0349099PEDA KAPU  BUSARI
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-10-2017	61	V-03140000004920	123463	11704281	17293	FORN CR	0319293GANGA BHAVANI  MURLA
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-10-2017	61	V-03140000004863	232152	11704281	12558	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
HM T W A U P SCHOOL VETUKURU	Credit	01-10-2017	45	V-03140000005232	103611	11704274	23982	FORN CR	0349535LAKSHMI REDDY  KETCHELA
HM ZPHS PALLAKADIAM	Credit	01-10-2017	45	V-03120000019191	12077	11704274	12077	FORN CR	0342231JAGANNADHA RAO  LOKA
HM ZPHS PALLAKADIAM	Credit	01-10-2017	45	V-03120000019193	17472	11704274	17472	FORN CR	0342231JAGANNADHA RAO  LOKA
HM ZPHS MARRIGUDEM	Credit	01-10-2017	45	V-03210000003828	6000	11704274	6000	FORN CR	1612364VENKATA LAKSHMI  MANE
HM ZPHS MOTHUGUDEM	Credit	01-10-2017	45	V-03210000003642	10000	11704274	10000	FORN CR	0349817TENNISINGH RUSKIN MADDIKONDA
HWO SW BH JAGGAMPETA	Credit	01-10-2017	61	V-03180000002763	26180	11704281	12908	FORN CR	0325553SATYANARYANA  KOVVURI
HWO SW BH JAGGAMPETA	Credit	01-10-2017	61	V-03180000002763	26180	11704281	13272	FORN CR	0338145SRINIVASA GIRI  GURUJU
HWO SW BH RANGAMPETA	Credit	01-10-2017	61	V-03180000002761	15040	11704281	15040	FORN CR	0354433SUBRHMANYAM  KANDIKATLA
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-10-2017	51	V-03010000023629	74342	11704277	20544	FORN CR	0344531S K T V V ADINARAYANA RAO  MACHAVARAPU
MANAGER (RM AND M) INDL CENTRE KAKINADA	Credit	01-10-2017	87	V-03010000023612	280496	11704292	43638	FORN CR	0401266DORABABU  PAKA
MANAGER (RM AND M) INDL CENTRE KAKINADA	Credit	01-10-2017	87	V-03010000024124	38216	11704292	19108	FORN CR	0401266DORABABU  PAKA
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-10-2017	51	V-03120000019201	817595	11704277	13005	FORN CR	0339551INDIRAMMA  BACHALA
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-10-2017	51	V-03120000019201	817595	11704277	13086	FORN CR	0339550SIMHACHALAM  ADDALA
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-10-2017	51	V-03120000019201	817595	11704277	13659	FORN CR	0339580NAGA RAJU  MADDURI
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-10-2017	51	V-03120000019201	817595	11704277	14096	FORN CR	0339576VEERAVENKATA BHASKARARAO  ATHILI
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-10-2017	51	V-03120000019201	817595	11704277	19430	FORN CR	0339521JAMES  CHINTALA
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-10-2017	51	V-03120000019201	817595	11704277	19430	FORN CR	0339554JAGGAYYA  MADDURI
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-10-2017	51	V-03120000019201	817595	11704277	19430	FORN CR	0339559LAKSHMI  MEESALA
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-10-2017	51	V-03120000019201	817595	11704277	19430	FORN CR	0339573VENKATESWARA RAO  PADALA
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-10-2017	51	V-03120000019201	817595	11704277	19430	FORN CR	0339575JAKRAYYA  CHARUKURI
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-10-2017	51	V-03120000019201	817595	11704277	19981	FORN CR	0339557VEERA BRAHMANANDACHANDRA RAO  MANAPALLI
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-10-2017	51	V-03120000019201	817595	11704277	19981	FORN CR	0339568MALLESWARA RAO  VASAMSETTI
MEDL OFFICER MOBILE MEDL AND HEALTH UNIT PALLAMKURRU	Credit	01-10-2017	51	V-03070000003158	30000	11704277	30000	FORN CR	0331859KRISHNA VENI  KAPPAGANTHULA
MEDL OFFICER PHC INAVILLI	Credit	01-10-2017	51	V-03040000007784	82408	11704277	15894	FORN CR	0354696NANI BABU  UNDRAJAVARAPU
MO GOVT AYURVEDIC DISP ATCHPET	Credit	01-10-2017	51	V-03010000024028	6000	11704277	6000	FORN CR	0343649KUMARA SWAMY  NUNNAM
MO PHC JAGGAMPETA	Credit	01-10-2017	51	V-03180000002621	320540	11704277	31856	FORN CR	0359208RAMESH KUMAR - RANGISETTI
MPDO MP MAMIDIKUDURU    EGD	Debit	01-10-2017	85	V-03160000002561	18242	21702831	-13038	FORN DR	ELISHA Y SHARING TS
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-10-2017	19	V-03100000003608	207882	11704265	20986	FORN CR	0337960BHEEMESWARA RAO  KUMDAM
MUNSIF MAGISTRATE TUNI	Credit	01-10-2017	19	V-03170000004319	6000	11704265	6000	FORN CR	0331017SRINIVASU  GEDDAM
MRO PITHAPURAM	Credit	01-10-2017	35	V-03090000003866	1500	11704271	1500	FORN CR	0359578THAMMA RAO  PARSA
MRO PITHAPURAM	Credit	01-10-2017	35	V-03090000003870	13356	11704271	13356	FORN CR	0359578THAMMA RAO  PARSA
PRL RRBHR GOVT JR COLLEGE PITHAPURAM	Credit	01-10-2017	45	C-03090000009127	22724	11704274	22724	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-10-2017	25	V-03010000023874	6000	11704268	5000	FORN CR	0344366VENKATA SATYANARAYANA  DANDINGI
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-10-2017	25	V-03010000023875	691828	11704268	18902	FORN CR	B SRINIVASA RAO
REGL VIG & ENFT OFFICER RMY	Credit	01-10-2017	19	V-03120000019263	88422	11704265	27285	FORN CR	0370705D-SAI RAMESH
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-10-2017	35	C-03120000036095	34055	11704271	600	FORN CR	SASTRY V N B S
SUB COLLECTOR RAJAHMUNDRY	Credit	01-10-2017	35	V-03120000019866	101216	11704271	11993	FORN CR	M AHMAD VALLI ( IMP ID-0303274)
TAHSILDAR AINAVILLI	Credit	01-10-2017	35	V-03040000007349	26530	11704271	13090	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
TAHSILDAR AMALAPURAM	Credit	01-10-2017	35	V-03040000007561	50	11704271	50	FORN CR	0325911BHAGYALAKSHMI  KUDIPUDI
SUPDT GOVT GENL HOSPITAL KAKINADA	Debit	01-10-2017	51	V-03010000023840	3749	21702820	-2680	FORN DR	MAHESWARA RAO J
TAHSILDAR AINAVILLI	Debit	01-10-2017	35	V-03040000007911	5197	21702814	-3715	FORN DR	SESHA PRABHAKARA RAO GOLAKOTI
TAHSILDAR KADIYAM	Credit	01-10-2017	35	V-03120000020033	3000	11704271	3000	FORN CR	0340911PARMIN SULTAN  MOHMMED
TAHSILDAR MANDAPETA	Credit	01-10-2017	35	V-03030000003978	23058	11704271	11858	FORN CR	0367677  V V SUBBA RAO CHOWDARY
TAHSILDAR I POLAVARAM	Credit	01-10-2017	35	V-03070000003181	44992	11704271	11400	FORN CR	0360720VENKATA RAMANA  NUMUDURE
TAHSILDAR I POLAVARAM	Credit	01-10-2017	35	V-03070000003182	77765	11704271	14767	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
TAHSILDAR KUNAVARAM	Credit	01-10-2017	35	V-03210000003715	45000	11704271	4000	FORN CR	1613440HYMAVATHI  MADEM
TAHSILDAR KUNAVARAM	Credit	01-10-2017	35	V-03210000003730	130182	11704271	13496	FORN CR	1613440HYMAVATHI  MADEM
V ADDL JCJ RAJAHMUNDRY, EGD DIST	Credit	01-10-2017	19	V-03120000019578	29730	11704265	29730	FORN CR	2594378CHALLA-VENKATA RAMAKRISHNA
TOWN PLNG OFFICER RAJAHMUNDRY	Credit	01-10-2017	53	V-03120000019724	178731	11704278	27939	FORN CR	0452524  MADHU KUMAR
ZONAL OFFICER MALARIA RAJAHMUNDRY	Credit	01-10-2017	51	V-03120000019452	169239	11704277	12907	FORN CR	0340878NAGESWARA RAO  BANDARE
ZONAL OFFICER MALARIA RAJAHMUNDRY	Credit	01-10-2017	51	V-03120000019452	169239	11704277	14409	FORN CR	0343515SUBBA LAKSHMI  KARUTURI
ZONAL OFFICER MALARIA RAJAHMUNDRY	Credit	01-10-2017	51	V-03120000019452	169239	11704277	15240	FORN CR	0343508AGA JAFAR  MOLLA
ZONAL OFFICER MALARIA RAJAHMUNDRY	Credit	01-10-2017	51	V-03120000019452	169239	11704277	27256	FORN CR	0348291PRASADA RAO  PALIVELA
Z.P.H.SCHOOL, SARPAVARAM	Credit	01-10-2017	45	V-03010000028230	6000	11704274	6000	FULL WANT
CHIEF PLANNING OFFICER KAKINADA	Credit	01-10-2017	65	V-03010000024038	5000	11704284	5000	UP CR	SATYANARAYANA MURTHY S T
COMML TAX OFFICER TUNI	Credit	01-10-2017	27	V-03170000004265	2500	11704269	2500	UP CR	0348434SATYA NARAYANA  SIDDABATHILA
DY CIVIL SURGEON GOVT HOSP AMALAPURAM EGD	Credit	01-10-2017	51	C-03040000019844	134660	11704277	27000	PART WANT
EE GODAVARI CENTRAL DIVN DOWALAISWARAM EGD	Credit	01-10-2017	93	V-01A0100000367	111809	11704060	19469	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-10-2017	93	V-40K0100000086	275283	11704090	40820	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-10-2017	93	V-40K0100000087	103342	11704090	20283	PART WANT
HM AUPS NARASIMHAPURAM	Credit	01-10-2017	61	V-03210000003686	70000	11704281	10000	UP CR	PRAMILA GNANA KUMARI N
HM AUPS NARASIMHAPURAM	Credit	01-10-2017	61	V-03210000003849	157028	11704281	22824	UP CR	PRAMILA GNANA KUMARI N
HM AHS KN PURAM	Credit	01-10-2017	61	V-03210000003788	177834	11704281	23208	UP CR	SUNDARA NAVAMANI CH
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-10-2017	51	V-03120000019201	817595	11704277	-190958	PART WANT
MO CHC CHINTOOR	Credit	01-10-2017	61	V-03210000003908	58212	11704281	58212	UP CR	CHENCHAIAH M
MUNSIF MAGISTRATE ALAMURU	Credit	01-10-2017	19	V-03030000004014	33593	11704265	33593	UP CR	SUBBA RAO MEDIDA
SE IC DOWLAISWARAM EAST GODAVARI DIST	Credit	01-10-2017	93	V-A010100000323	76818	11704059	3	PART WANT
TAHSILDAR MALIKIPURAM	Credit	01-10-2017	35	V-03160000004859	57540	11704271	23690	PART WANT
ZONAL OFFICER MALARIA RAJAHMUNDRY	Credit	01-10-2017	51	V-03120000019452	169239	11704277	1950	PART WANT
	Credit	01-10-2017	93		53008	11705303	53008	DB/ABS Diff
	Credit	01-10-2017	93		8495494	11704059	-3	DB/ABS Diff
ZPHS GUDAPALLIPALLIPALEM	Credit	01-09-2017	45	V-03160000004011	7500	11703454	7500	FULL WANT
ADMINISTRATIVE OFFICE ITDA CHINTURU	Credit	01-09-2017	61	V-03210000003606	8780	11703461	4390	FORN CR	MOUNIKA MOKA 0383837
ADMINISTRATIVE OFFICE ITDA CHINTURU	Credit	01-09-2017	61	V-03210000003606	8780	11703461	4390	FORN CR	THARUN KUMAR B 0383838
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-09-2017	35	V-03010000020056	101304	11703451	101304	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-09-2017	35	V-03010000020423	20000	11703451	10000	FORN CR	RAMA KRISHNA M ( IMP ID-0303283)
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-09-2017	35	V-03010000020423	20000	11703451	10000	FORN CR	RAMA KRISHNA M ( IMP ID-0303283)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2017	37	V-03010000019811	1567510	11703452	4473	FORN CR	RAMESH M SWEEPER
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2017	37	V-03010000023289	1545510	11703452	4473	FORN CR	RAMESH M
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Debit	01-09-2017	45	V-03120000015336	4154	21702247	-2968	FORN DR	VENKAT RAO S V
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Debit	01-09-2017	45	V-03120000015338	2435	21702247	-1741	FORN DR	SUBBA RAO S
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Debit	01-09-2017	45	V-03120000015340	2320	21702247	-1658	FORN DR	MUDUNURI VENKATA RAJU
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Debit	01-09-2017	45	V-03120000015343	1116	21702247	-798	FORN DR	RAMAKRISHNA RAJA RAO BODDU
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Debit	01-09-2017	45	V-03120000015347	3499	21702247	-2501	FORN DR	VIJAYA KUMAR P S
ASST AUDIT OFFICER STATE AUDIT (MC) RAJAHMUNDRY EGDT	Credit	01-09-2017	35	V-03120000016673	9629	11703451	9629	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-09-2017	51	V-03010000021036	20000	11703457	20000	FULL WANT
ASST DIRECTOR W HAN	Credit	01-09-2017	53	C-03050000039364	5000	11703458	5000	FULL WANT
COMMANDING OFFICER 9(A) AIR SQN (T) NCC KAKINADA	Debit	01-09-2017	47	V-03010000014137	954	21702248	-682	FORN DR	ATCHA RAO G
COMML TAX OFFICER ALCOTGARDENS RAJAHMUNDRY	Credit	01-09-2017	27	V-03120000011788	9340	11703448	9340	FULL WANT
COMML TAX OFFICER ALCOTGARDENS RAJAHMUNDRY	Credit	01-09-2017	27	V-03120000013195	131	11703448	131	FULL WANT
COMML TAX OFFICER ALCOTGARDENS RAJAHMUNDRY	Credit	01-09-2017	27	V-03120000013197	2144	11703448	2144	FULL WANT
COMM MUNICIPALITY K	Credit	01-09-2017	35	V-03010000016510	19033	11703451	19033	FULL WANT
COMML TAX OFFICER JAGANNAICKPUR CIRCLE KAKINADA	Credit	01-09-2017	27	V-03010000020855	36000	11703448	36000	FULL WANT
COMML TAX OFFICER MANDAPETA	Credit	01-09-2017	27	V-03030000002839	9000	11703448	9000	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-09-2017	53	V-03010000016558	5000	11703458	5000	FULL WANT
COMMNR PITHAPURAM MUNICIPALITY	Credit	01-09-2017	65	V-03090000003723	8000	11703463	8000	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-09-2017	61	V-03140000003880	12000	11703461	12000	FORN CR	K RAMBABU(OS)
DY CIVIL SURGEON GOVT DISP KAPILESWARAPURAM	Credit	01-09-2017	51	V-03030000003714	25095	11703457	4495	FORN CR	DAVID RAJU SYNAM
DIVNL FOREST OFFICER WILD LIFE MGT RAJAHMANDRY	Debit	01-09-2017	83	V-03120000013586	11470	21702261	-8197	FORN DR	RAMAKRISHNA RAO RANDHI
DIVNL FOREST OFFICER WILD LIFE MGT RAJAHMANDRY	Debit	01-09-2017	83	V-03120000013589	10279	21702261	-7347	FORN DR	RAMANA KUMAR P V
DY CONSVR P&E KAKINADA	Credit	01-09-2017	83	V-03010000020719	12869	11703469	12869	FULL WANT
DY TRANSPORT COMMNR KAKINADA	Credit	01-09-2017	29	V-03010000020723	45000	11703449	45000	FULL WANT
E E R & B RAJAMUNDRY	Credit	01-09-2017	99	C-03120000038337	125	11703475	125	FULL WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Debit	01-09-2017	93	V-A010100000318	22064	21702551	-15769	FORN DR	MD JAVAHAR PASHA
EE PR AMALAPURAM EGD	Credit	01-09-2017	93	V-P030100000004	1800	11703858	1800	FULL WANT
EE PR AMALAPURAM EGD	Credit	01-09-2017	93	V-P030100000040	1800	11703858	1800	FULL WANT
EE O/O SE PR KAKINADA	Debit	01-09-2017	85	V-03010000020349	4185	21702262	-2991	FORN DR	VENKATESWARA RAO U
EE GODAVARI EASTERN DIV ,DOWALAISWARAM EGD	Debit	01-09-2017	93	V-01A0100000320	2641	21702552	-1887	FORN DR	APPA RAO PASUPULETI
EE GODAVARI EASTERN DIV ,DOWALAISWARAM EGD	Debit	01-09-2017	93	V-01A0100000321	5589	21702552	-3994	FORN DR	RAMA RAO MEDISETTI
EE,APMSIDC,DIV,KAKINADA	Credit	01-09-2017	51	C-03050000040879	10000	11703457	10000	FULL WANT
EE,APMSIDC,DIV,KAKINADA	Credit	01-09-2017	51	C-03050000040880	5000	11703457	5000	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-09-2017	85	V-03010000019672	129028	11703470	500	FORN CR	SUSEELA YALAMANCHILI
EXE ENGR PR KAKINADA	Credit	01-09-2017	85	V-03010000022741	129167	11703470	500	FORN CR	SUSEELA Y
GHM ZPHS RAMESWARAM	Debit	01-09-2017	45	V-03160000004265	8333	21702247	-5955	FORN DR	LAXMANA RAO MADDIRALA
H.M.Z.P.H.S  G.MAMIDADA	Credit	01-09-2017	45	V-03010000020010	12698	11703454	6349	FORN CR	S USHA
H.M.Z.P.H.S  G.MAMIDADA	Credit	01-09-2017	45	V-03010000020011	12698	11703454	6349	FORN CR	S USHA
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-09-2017	61	V-03140000003825	42934	11703461	4000	FORN CR	LAVA KUMAR
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-09-2017	61	V-03140000004616	42934	11703461	4000	FORN CR	LAVA KUMAR GANTIMALLA SGT
HM GADALA	Credit	01-09-2017	45	V-03190000002421	4000	11703454	4000	FULL WANT
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-09-2017	45	V-03140000003370	8000	11703454	4000	FORN CR	P MADHAVA REDDY
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-09-2017	45	V-03140000004048	49185	11703454	500	FORN CR	APPA  RAO Y
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-09-2017	45	V-03140000004637	49185	11703454	500	FORN CR	APPA RAO Y
HEAD MASTER SATILITECITY	Credit	01-09-2017	45	V-03120000016524	1400	11703454	1400	FULL WANT
HM CHINAKONDEPUDI	Credit	01-09-2017	45	V-03190000002125	6000	11703454	6000	FULL WANT
HM AHS BANDAPALLI	Credit	01-09-2017	61	V-03140000003773	20000	11703461	20000	FULL WANT
HM AHS REPAKA	Credit	01-09-2017	45	V-03210000002877	16978	11703454	16978	FULL WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-09-2017	45	V-03140000003887	24500	11703454	500	FORN CR	PEDA KAPU BUSARI
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-09-2017	45	V-03140000003887	24500	11703454	2000	FORN CR	VENKATA GIRI MURLA
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-09-2017	45	V-03140000004511	24500	11703454	500	FORN CR	PEDA KAPU BUSARI
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-09-2017	45	V-03140000004511	24500	11703454	2000	FORN CR	VENKATA GIRI MURLA
HM KAMARAJUPETA	Credit	01-09-2017	45	V-03190000002179	5000	11703454	5000	FULL WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-09-2017	45	V-03140000003792	79600	11703454	100	FORN CR	RANGA RAO EPURI
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-09-2017	45	V-03140000004639	79600	11703454	100	FORN CR	RANGA RAO EPURI
HM R.YERRAMPALEM	Credit	01-09-2017	45	V-03190000002425	4000	11703454	4000	FULL WANT
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-09-2017	61	V-03140000003943	144480	11703461	3240	FORN CR	SURYA PRABHAKARA RAO DUMANTHU JUNIOR ASST
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-09-2017	61	V-03140000004510	144480	11703461	3240	FORN CR	SURYA PRABHAKAR RAO JUNIOR ASST
HM ZP HS CHEBROLU	Credit	01-09-2017	45	V-03090000003373	11000	11703454	11000	FULL WANT
HM ZP HS KONDUKUDURU	Credit	01-09-2017	45	V-03040000006859	2000	11703454	2000	FULL WANT
HM ZP HS MALLISALA	Credit	01-09-2017	45	V-03180000002193	10000	11703454	10000	FULL WANT
HM ZP HS TATI PARTHI	Credit	01-09-2017	45	V-03090000003324	1333	11703454	1333	FULL WANT
HM ZPHS PEDDADA E G DT	Credit	01-09-2017	45	V-03010000020749	12000	11703454	12000	FULL WANT
HM ZPHS NAVARA EGD	Credit	01-09-2017	45	V-03010000020718	19000	11703454	19000	FULL WANT
HM ZPHS VENKATAYAPALEM	Credit	01-09-2017	45	V-03130000003114	5000	11703454	5000	FULL WANT
HM ZPHS VENKATAYAPALEM	Credit	01-09-2017	45	V-03130000003305	4000	11703454	4000	FORN CR	SATYA BHAVANI
JR EMP OFFICER AMALAPURAM	Debit	01-09-2017	59	V-03040000005139	20000	21702253	20000	FORN DR	GOVINDA RAJU M LAB/4354
LAY SECY & TREASURER DR A R HOMOEO MEDL COLLEGE RAJAHMUNDRY	Credit	01-09-2017	51	V-03120000015579	16000	11703457	16000	FULL WANT
LAY SECY & TREASURER DR A R HOMOEO MEDL COLLEGE RAJAHMUNDRY	Credit	01-09-2017	51	V-03120000017944	16000	11703457	16000	FULL WANT
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-09-2017	51	V-03010000022767	39000	11703457	1000	FORN CR	ADINARAYANA S K T V V (IMP ID-0344531)
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-09-2017	27	V-03010000020428	7700	11703448	7700	FULL WANT
MEDL OFFICER MPHC SEETHANAGARAM	Debit	01-09-2017	49	V-03190000002099	89346	21702249	-63854	FORN DR	BABY SAROJINI VASA
MEDL OFFICER MOBILE MEDL AND HEALTH UNIT PALLAMKURRU	Credit	01-09-2017	51	V-03070000002620	15000	11703457	15000	FULL WANT
MEDL OFFICER GOVT DISP ROWTHULAPUDI	Credit	01-09-2017	51	V-03100000002564	17600	11703457	17600	FULL WANT
MEDL OFFICER GOVT DISP ROWTHULAPUDI	Credit	01-09-2017	51	V-03100000003006	9000	11703457	9000	FULL WANT
MEDL OFFICER GOVT DISP KESANAKURRU	Credit	01-09-2017	51	V-03070000002615	48000	11703457	48000	FULL WANT
MEDL OFFICER GOVT DISP KESANAKURRU	Credit	01-09-2017	51	V-03070000002616	80858	11703457	80858	FULL WANT
MEDL OFFICER PHC INDUKURUPETA	Credit	01-09-2017	51	V-03140000003981	6000	11703457	6000	FULL WANT
MEDL OFFICER PHC GURTHEDU EGD	Credit	01-09-2017	51	V-03140000004261	16948	11703457	16948	FULL WANT
MEDL OFFICER PHC GURTHEDU EGD	Credit	01-09-2017	51	V-03140000004262	17715	11703457	17715	FULL WANT
MEDL OFFICER PHC KONDAMODALU	Credit	01-09-2017	51	V-03140000004018	8000	11703457	8000	FULL WANT
MEDL OFFICER PHC DUGGUDURU	Credit	01-09-2017	51	V-03010000022197	7185	11703457	7185	FULL WANT
MEDL OFFICER PHC BHIMANAPALLI	Credit	01-09-2017	51	V-03040000006204	8000	11703457	8000	FULL WANT
MEDL OFFICER PHC KIRLAMPUDI	Credit	01-09-2017	51	V-03100000003254	20000	11703457	20000	FULL WANT
MEDL OFFICER PHC KUNDURU	Credit	01-09-2017	51	V-03130000002821	10000	11703457	10000	FULL WANT
MEDL OFFICER PHC BODULURU	Credit	01-09-2017	51	V-03140000004264	42323	11703457	42323	FULL WANT
MEDL OFFICER PHC KADIAM	Credit	01-09-2017	51	V-03120000015513	4000	11703457	4000	FULL WANT
MEDL OFFICER PHC KADIAM	Credit	01-09-2017	51	V-03120000016184	10000	11703457	10000	FULL WANT
MEDL OFFICER PHC KADIAM	Credit	01-09-2017	51	V-03120000018275	4000	11703457	4000	FULL WANT
MEDL OFFICER PHC UBALANKA EGD	Credit	01-09-2017	51	V-03060000003499	20000	11703457	20000	FULL WANT
MEDL OFFICER PHC MAREDUMILLI	Credit	01-09-2017	51	V-03140000004254	27524	11703457	27524	FULL WANT
MEDL OFFICER PHC MAREDUMILLI	Credit	01-09-2017	51	V-03140000004306	4000	11703457	4000	FULL WANT
MEDL OFFICER PHC PEDDAGEDDADA	Credit	01-09-2017	51	V-03140000004475	5000	11703457	5000	FULL WANT
MEDL OFFICER PHC NAGARAM EGD	Credit	01-09-2017	51	V-03160000003480	33362	11703457	33362	FULL WANT
MEDL OFFICER PHC RAJANAGARAM	Credit	01-09-2017	51	V-03120000016333	30000	11703457	30000	FULL WANT
MEDL OFFICER PHC TATIPAKA	Credit	01-09-2017	51	V-03160000003432	15696	11703457	15696	FULL WANT
MEDL OFFICER PHC MANGAMPADU	Credit	01-09-2017	51	V-03140000004123	10000	11703457	10000	FULL WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-09-2017	51	V-03100000002833	9000	11703457	9000	FULL WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-09-2017	51	V-03100000003307	10000	11703457	10000	FULL WANT
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-09-2017	51	V-03120000015331	10000	11703457	10000	FULL WANT
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-09-2017	51	V-03120000018295	10000	11703457	10000	FULL WANT
MO CHC KUNAVARAM	Credit	01-09-2017	51	V-03210000003211	6000	11703457	6000	FULL WANT
MO PHC GANDEPALLI	Credit	01-09-2017	51	V-03180000002011	5000	11703457	5000	FULL WANT
MO PHC GANDEPALLI	Credit	01-09-2017	51	V-03180000002414	5000	11703457	5000	FULL WANT
MO PHC PERURU	Credit	01-09-2017	51	V-03040000007128	5000	11703457	5000	FULL WANT
MO PHC KORUKONDA	Credit	01-09-2017	51	V-03190000002020	3247	11703457	3247	FULL WANT
MO PHC TETAGUNTA	Credit	01-09-2017	51	V-03170000003563	5000	11703457	5000	FULL WANT
MO PHC RAJAPUDI	Credit	01-09-2017	51	V-03180000002169	52000	11703457	52000	FULL WANT
MO PHC TUALSIPAKA	Credit	01-09-2017	51	V-03210000003202	26415	11703457	26415	FULL WANT
MO PHC LAXMIPURAM	Credit	01-09-2017	51	V-03210000002838	10000	11703457	10000	FULL WANT
MO PHC LAXMIPURAM	Credit	01-09-2017	51	V-03210000003192	1000	11703457	1000	FULL WANT
MO PHC LAXMIPURAM	Credit	01-09-2017	51	V-03210000003193	10000	11703457	10000	FULL WANT
MO PHC REKHAPALLY	Credit	01-09-2017	51	V-03210000003214	13000	11703457	13000	FULL WANT
PD AP MIC IRR.KAKINADA	Credit	01-09-2017	69	C-03050000039551	15000	11703465	15000	FULL WANT
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-09-2017	45	V-03160000004143	5000	11703454	5000	FULL WANT
PRL S I F T  KAKINADA	Debit	01-09-2017	81	V-03010000018402	6573	21702260	-4698	FORN DR	NEELAVENI G
PRL JR CIVIL JUDGE PEDDAPURAM	Credit	01-09-2017	19	V-03080000004115	15000	11703444	15000	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-09-2017	25	V-03010000019028	179908	11703447	3000	FORN CR	SRINIVASA RAO BALLA
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-09-2017	25	V-03010000022862	246459	11703447	3000	FORN CR	SRINIVASA RAO BALLA
SECRETARY AGMC KOTHAPETA	Credit	01-09-2017	69	C-03060000008529	1600	11703465	1600	FULL WANT
R D O YETAPAKA	Credit	01-09-2017	35	V-03210000003140	11450	11703451	11450	FULL WANT
R D O YETAPAKA	Credit	01-09-2017	35	V-03210000003545	11450	11703451	11450	FULL WANT
SDC(LA)IS PROJ LMC UNIT-1 RAJAHMUNDRY EAST GODAVARI DIST	Credit	01-09-2017	93	V-A010100000061	96584	11703841	3000	FORN CR	BABU RAO DARA ( ZPPF-33029,  IMP ID- 0368507)
REGL VIG & ENFT OFFICER RMY	Credit	01-09-2017	19	V-03120000016076	40000	11703444	40000	FULL WANT
RDO PEDDAPURAM	Credit	01-09-2017	21	V-03080000003559	30776	11703445	30776	FULL WANT
SPL DY COLLECTOR[LA],GAIL, RAJAHMUNDRY	Credit	01-09-2017	35	C-03120000037318	250	11703451	250	FULL WANT
SR ASST PUBLIC PROSECUTOR KAKINADA	Credit	01-09-2017	19	V-03010000017020	2000	11703444	2000	FULL WANT
SR CIVIL JUDGE KOTHAPETA EGD	Credit	01-09-2017	19	V-03060000003424	20000	11703444	20000	FULL WANT
SUB COLLECTOR RAMPACHODAVARAM	Credit	01-09-2017	35	V-03140000004728	4000	11703451	4000	FULL WANT
SUB COLLECTOR RAMPACHODAVARAM	Credit	01-09-2017	35	V-03140000004747	4000	11703451	4000	FULL WANT
SUBORDINATE JUDGE RAZOLE	Credit	01-09-2017	19	V-03160000004008	6000	11703444	6000	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-09-2017	51	V-03010000016241	818	11703457	818	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-09-2017	51	V-03010000017084	891	11703457	891	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-09-2017	51	V-03010000017085	579	11703457	579	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-09-2017	51	V-03010000020076	9120	11703457	9120	FULL WANT
TAHSILDAR AINAVILLI	Credit	01-09-2017	35	V-03040000005832	3000	11703451	1000	FORN CR	UMA MESWARA RA V V S S DEVAPUTAPU ( IMP ID-0325102)
TAHSILDAR AINAVILLI	Credit	01-09-2017	35	V-03040000007044	3000	11703451	500	FORN CR	UMA MESWARA RAO V V S S DEVAGUPTAPU ( IMP ID- 0325102)
TAHSILDAR ADDATEEGALA	Credit	01-09-2017	35	V-03020000002988	2000	11703451	2000	FULL WANT
TAHSILDAR ADDATEEGALA	Credit	01-09-2017	35	V-03020000002989	1200	11703451	1200	FULL WANT
TAHSILDAR CHINTOOR	Credit	01-09-2017	35	V-03210000002657	6000	11703451	6000	FULL WANT
TAHSILDAR CHINTOOR	Credit	01-09-2017	35	V-03210000002713	30182	11703451	30182	FULL WANT
TAHSILDAR CHINTOOR	Credit	01-09-2017	35	V-03210000002714	89634	11703451	89634	FULL WANT
TAHSILDAR CHINTOOR	Credit	01-09-2017	35	V-03210000002782	24000	11703451	24000	FULL WANT
TAHSILDAR CHINTOOR	Credit	01-09-2017	35	V-03210000003189	41250	11703451	41250	FULL WANT
TAHSILDAR CHINTOOR	Credit	01-09-2017	35	V-03210000003190	14500	11703451	14500	FULL WANT
TAHSILDAR DEVIPATNAM	Credit	01-09-2017	35	V-03140000004398	10000	11703451	10000	FULL WANT
TAHSILDAR KADIYAM	Credit	01-09-2017	35	V-03120000018256	2000	11703451	2000	FULL WANT
TAHSILDAR MANDAPETA	Credit	01-09-2017	35	V-03030000003144	4000	11703451	500	FORN CR	SUBBA RAO V V CHOWDA RIMMALAPUDI( IMP ID- 0367677)
TAHSILDAR MANDAPETA	Credit	01-09-2017	35	V-03030000003570	4000	11703451	500	FORN CR	SUBBA RAO V V CHOWDA RIMMALAPUDI ( EMP ID- 0367677)
TAHSILDAR I POLAVARAM	Credit	01-09-2017	35	V-03070000002471	5000	11703451	1000	FORN CR	VENKATA RAMANA NUMUDIRE (EMP ID-0360720)
TAHSILDAR I POLAVARAM	Credit	01-09-2017	35	V-03070000002598	45300	11703451	300	FORN CR	VENU GOPAL KRISHNA B ( IMP ID- 0349645)
TAHSILDAR I POLAVARAM	Credit	01-09-2017	35	V-03070000002981	45300	11703451	300	FORN CR	VENU GOPAL KRISHNA ( IMP ID- 0349645)
TAHSILDAR I POLAVARAM	Credit	01-09-2017	35	V-03070000003062	5000	11703451	1000	FORN CR	VENKATA RAMANA NUMUDURE ( EMP ID- 0360720)
TAHSILDAR KUNAVARAM	Credit	01-09-2017	35	V-03210000003180	45000	11703451	45000	FULL WANT
TAHSILDAR KUNAVARAM	Credit	01-09-2017	35	V-03210000003181	400	11703451	400	FULL WANT
TAHSILDAR KAJULURU	Credit	01-09-2017	35	V-03010000020773	7125	11703451	7125	FULL WANT
TAHSILDAR RAJAHMUNDRY RURAL BOMMURU	Credit	01-09-2017	35	V-03120000016650	12000	11703451	12000	FULL WANT
TAHSILDAR PEDAPUDI	Credit	01-09-2017	35	V-03010000016880	6170	11703451	6170	FULL WANT
TAHSILDAR RAMPACHODAVARAM	Credit	01-09-2017	35	V-03140000004012	2000	11703451	2000	FULL WANT
V ADDL DIST & SESSION JUDGE FAST TRACK COURT RAJAHMANDRY EGD DIST	Credit	01-09-2017	19	V-03120000015482	15000	11703444	15000	FULL WANT
TAHSILDAR TALLAREVU	Credit	01-09-2017	35	V-03010000020779	7500	11703451	7500	FULL WANT
THASILDAR NELLIPAKA	Credit	01-09-2017	35	V-03210000003050	33500	11703451	33500	FULL WANT
TAHSILDAR V R PURAM	Credit	01-09-2017	35	V-03210000003154	7500	11703451	7500	FULL WANT
TAHSILDAR V R PURAM	Credit	01-09-2017	35	V-03210000003156	4000	11703451	4000	FULL WANT
THASILDAR NELLIPAKA	Credit	01-09-2017	35	V-03210000003051	17000	11703451	17000	FULL WANT
THASILDAR NELLIPAKA	Credit	01-09-2017	35	V-03210000003643	17000	11703451	17000	FULL WANT
THASILDAR NELLIPAKA	Credit	01-09-2017	35	V-03210000003644	33500	11703451	33500	FULL WANT
VAS VD AMBAJIPETA	Credit	01-09-2017	77	V-03040000003958	780	11703467	780	FULL WANT
WARDEN GOVT B C BOYS HOSTEL MUMMIDIVARAM E G DIST	Credit	01-09-2017	61	V-03070000002625	557	11703461	557	FORN CR	EMANIEL PRABHAKAR KATRU
APAO YR SCHEME KAKINADA	Credit	01-09-2017	93	V-F030100000100	43800	11703861	1900	PART WANT
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-09-2017	37	V-03120000016473	165304	11703452	6146	UP CR	SOMESWARA RAO B POL/161424
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-09-2017	51	V-03010000019591	535310	11703457	98700	PART WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-09-2017	51	V-03010000019600	450500	11703457	4000	PART WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-09-2017	51	V-03010000019617	607600	11703457	31000	PART WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-09-2017	51	V-03010000022152	501310	11703457	5700	PART WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-09-2017	51	V-03010000022155	587600	11703457	3000	PART WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-09-2017	51	V-03010000022158	450500	11703457	4000	PART WANT
CIVIL SURGEON SPECIALIST CHC YELESWARAM	Credit	01-09-2017	51	V-03100000002881	79370	11703457	8000	PART WANT
CIVIL SURGEON SPECIALIST CHC YELESWARAM	Credit	01-09-2017	51	V-03100000003300	79370	11703457	8000	PART WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-09-2017	85	C-03050000043457	25000	11703470	5000	UP CR	BHANU PRAKASH M
DIST MALARIA OFFICER EAST GODAVARI RAMPACHODAVARAM	Credit	01-09-2017	51	V-03140000003863	20500	11703457	2500	PART WANT
DIST MALARIA OFFICER EAST GODAVARI RAMPACHODAVARAM	Credit	01-09-2017	51	V-03140000004563	20500	11703457	2500	PART WANT
DIVNL FOREST OFFICER LOGGING DIVN RAJAHMUNDRY	Credit	01-09-2017	83	V-03120000018794	4500	11703469	1500	UP CR	RAMA KOTI K
DY TRANSPORT COMMNR KAKINADA	Credit	01-09-2017	29	V-03010000019536	532000	11703449	15000	PART WANT
DY TRANSPORT COMMNR KAKINADA	Credit	01-09-2017	29	V-03010000023269	535000	11703449	15000	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-09-2017	93	V-40K0100000011	173250	11703860	5000	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-09-2017	93	V-40K0100000246	185150	11703860	5000	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-09-2017	93	V-40K0100000247	77000	11703860	20000	PART WANT
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-09-2017	51	V-03080000003458	29000	11703457	5000	PART WANT
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-09-2017	51	V-03080000004064	29000	11703457	5000	PART WANT
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-09-2017	51	V-03010000019294	39000	11703457	1000	PART WANT
M.O. PHC, K.P.PURAM, E.G.DIST	Credit	01-09-2017	51	V-03170000003226	31250	11703457	10000	PART WANT
M.O. PHC, K.P.PURAM, E.G.DIST	Credit	01-09-2017	51	V-03170000003835	31250	11703457	10000	PART WANT
M.O., PHC, N. SURAVARAM, E.G.DIST	Credit	01-09-2017	51	V-03170000003211	10000	11703457	5000	PART WANT
M.O., PHC, N. SURAVARAM, E.G.DIST	Credit	01-09-2017	51	V-03170000003925	10000	11703457	5000	PART WANT
MEDL OFFICER GOVT DISP PALACHARLA	Credit	01-09-2017	51	V-03120000015355	12000	11703457	4000	PART WANT
MEDL OFFICER GOVT DISP PALACHARLA	Credit	01-09-2017	51	V-03120000018171	12000	11703457	4000	PART WANT
MEDL OFFICER GOVT DISP PEDDIPALEM	Credit	01-09-2017	51	V-03100000002867	22620	11703457	10620	PART WANT
MEDL OFFICER GOVT DISP PEDDIPALEM	Credit	01-09-2017	51	V-03100000003495	22620	11703457	10620	PART WANT
MEDL OFFICER PHC MACHAVARAM EGD	Credit	01-09-2017	51	V-03150000000714	57972	11703457	17972	PART WANT
MEDL OFFICER PHC MACHAVARAM EGD	Credit	01-09-2017	51	V-03150000000855	57972	11703457	17972	PART WANT
MEDL OFFICER PHC KOTHALANKA MUMMIDIVARAM MANDALAM	Credit	01-09-2017	51	V-03070000002497	42800	11703457	8000	PART WANT
MEDL OFFICER PHC KOTHALANKA MUMMIDIVARAM MANDALAM	Credit	01-09-2017	51	V-03070000002955	42800	11703457	8000	PART WANT
MEDL OFFICER PHC AMBAJIPET	Credit	01-09-2017	51	V-03040000005837	30500	11703457	13000	PART WANT
MEDL OFFICER PHC ATREYAPURAM	Credit	01-09-2017	51	V-03060000003395	53000	11703457	19000	PART WANT
MEDL OFFICER PHC ATREYAPURAM	Credit	01-09-2017	51	V-03060000004131	53000	11703457	19000	PART WANT
MEDL OFFICER PHC KADIAM	Credit	01-09-2017	51	V-03120000015515	128200	11703457	10000	PART WANT
MEDL OFFICER PHC KADIAM	Credit	01-09-2017	51	V-03120000018273	121000	11703457	10000	PART WANT
MEDL OFFICER PHC NAGARAM EGD	Credit	01-09-2017	51	V-03160000003815	9000	11703457	1000	PART WANT
MEDL OFFICER PHC VIRAVA	Credit	01-09-2017	51	V-03090000003079	19900	11703457	2500	PART WANT
MEDL OFFICER PHC VIRAVA	Credit	01-09-2017	51	V-03090000003732	19900	11703457	2500	PART WANT
MEDL OFFICER PHC MANGAMPADU	Credit	01-09-2017	51	V-03140000004124	7000	11703457	5000	PART WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-09-2017	51	V-03100000002789	110325	11703457	14700	PART WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-09-2017	51	V-03100000003284	126325	11703457	17700	PART WANT
MO GD DOSAKAYALAPALLI	Credit	01-09-2017	51	V-03190000002010	25000	11703457	10000	PART WANT
MO PHC KOTANANDURU	Credit	01-09-2017	51	V-03170000003217	16000	11703457	13000	PART WANT
MO PHC KOTANANDURU	Credit	01-09-2017	51	V-03170000003920	16000	11703457	13000	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-09-2017	51	V-03010000022880	703960	11703457	10000	PART WANT
TAHSILDAR AINAVILLI	Credit	01-09-2017	35	V-03040000007044	3000	11703451	500	PART WANT
	Credit	01-09-2017	93		21500	11704047	21500	DB/ABS Diff
WARDEN ST BH RCDM	Credit	01-08-2017	61	V-03140000002975	850	11702995	850	FORN CR	SWAMI REDDY R
AD AH LIQUID NITROGEN PLANT KAKINADA	Credit	01-08-2017	77	V-03050000034409	-2000	11703001	-2000	FULL WANT
ADMINISTRATIVE OFFICE ITDA CHINTURU	Credit	01-08-2017	61	V-03210000002626	33601	11702995	5601	FORN CR	CHINNA BABU GUGILI P O
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2017	37	V-03010000015954	712177	11702986	1642	FORN CR	SURYA CHANDRA RAO BOKKA
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Debit	01-08-2017	45	V-03120000012294	22601	21701976	-16153	FORN DR	RATNA RAO D
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-08-2017	61	C-03040000015637	3000	11702995	3000	FULL WANT
ASST DIR OF AGRI JAGGAMPETA	Credit	01-08-2017	69	V-03180000001777	1000	11702999	1000	FULL WANT
DCS GH PITHAPURAM	Credit	01-08-2017	51	V-03090000002448	5000	11702991	5000	FORN CR	PRASADA RAO CH (41090668)
DIVNL FOREST OFFICER LOGGING DIVN RAJAHMUNDRY	Credit	01-08-2017	83	V-03120000013454	1400	11703003	1400	FULL WANT
DY CIVIL SURGEON GOVT HOSP MANDAPETA	Credit	01-08-2017	51	V-03030000002792	80000	11702991	20000	FORN CR	BABU RAO J ( IMP ID-1524709, SWEEPER)
DY DIR OF AGRL FARMERS TRNG CENTRE SAMALKOT	Credit	01-08-2017	69	V-03080000003024	9532	11702999	9532	FORN CR	110022E
DY DIR OF AGRL FARMERS TRNG CENTRE SAMALKOT	Debit	01-08-2017	69	V-03080000002939	50269	21701986	50269	FORN DR	V S S V KRISHNA MURTHY
DY EE R&B ELEC DIV KAKINADA EGD DIST	Credit	01-08-2017	41	V-03010000014685	10000	11702987	10000	FULL WANT
DY INSP GENERAL OF REGN&STAMPS KAKINADA EGD	Credit	01-08-2017	23	V-03010000014666	3800	11702980	3800	FULL WANT
E E R & B RAJAMUNDRY	Credit	01-08-2017	99	C-03120000032255	3000	11703009	3000	FULL WANT
E E R & B RAJAMUNDRY	Credit	01-08-2017	99	C-03120000032997	67689	11703009	67689	FULL WANT
EE PR AMALAPURAM EGD	Credit	01-08-2017	93	V-P030100000004	1800	11702731	1800	FULL WANT
EE P I P LMC DIVN 2,DOWALAISWARAM	Credit	01-08-2017	93	V-A010100000102	8000	11702714	8000	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-08-2017	85	V-03010000015703	135528	11703004	500	FORN CR	SUSEELA YALAMNCHILI
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-08-2017	85	V-03120000006766	5973	11703004	5973	FULL WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-08-2017	93	V-40K0100000016	29000	11702733	29000	FULL WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-08-2017	93	V-40K0100000018	10000	11702733	10000	FULL WANT
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-08-2017	93	V-40K0100000019	6000	11702733	6000	FULL WANT
GAZTD HM SKP GOVT NATIONAL HIGH SCHOOL RAMACHANDRAPURAM	Credit	01-08-2017	45	V-03130000002123	4000	11702988	4000	FORN CR	SATYANARAYANA CH ( 40650121)
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-08-2017	61	V-03140000002987	42934	11702995	4000	FORN CR	LAVA KUMAR GANTIMALLA
HM AUPS (AHS) NALLAKUNTA	Credit	01-08-2017	61	V-03210000002158	5000	11702995	5000	FORN CR	K LAXMI KANTHAMMA
HM AUPS BUSIGUDEM	Credit	01-08-2017	61	V-03140000003362	10000	11702995	10000	FORN CR	B CHINNA LAKSHMI
HM AUPS BUSIGUDEM	Credit	01-08-2017	61	V-03140000003363	10000	11702995	10000	FORN CR	B CHINNA LAKSHMI COOK
HM AUPS GUDURU	Credit	01-08-2017	45	V-03210000002534	650	11702988	650	FORN CR	K LAKSHMI
HM AUPS GUDURU	Credit	01-08-2017	45	V-03210000002535	650	11702988	650	FORN CR	K LAKSHMI
HM GTWAHS RAJAVOMMANGI	Credit	01-08-2017	45	V-03020000002395	12000	11702988	12000	FULL WANT
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-08-2017	61	V-03140000003295	6480	11702995	3240	FORN CR	D.S.PRABHAKAR RAO
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-08-2017	61	V-03140000003296	6480	11702995	3240	FORN CR	D.S  PRABHAKAR
M E O RAJAVOMMNGI	Credit	01-08-2017	45	V-03020000002899	5000	11702988	5000	FORN CR	K NEELAVENI (ZPPF- 34154)
M E O RAJAVOMMNGI	Credit	01-08-2017	45	V-03020000002903	5000	11702988	5000	FORN CR	VILLAGIRI (ZPPF- 33811)
MEDL OFFICER PHC DEVIPATNAM	Credit	01-08-2017	51	V-03140000003460	8000	11702991	8000	FULL WANT
MEDL OFFICER PHC VADAPALLI	Credit	01-08-2017	51	V-03140000002380	24000	11702991	24000	FULL WANT
MEDL OFFICER PHC Y RAMAVARAM	Credit	01-08-2017	51	C-03020000001106	4000	11702991	4000	FULL WANT
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-08-2017	19	V-03100000002328	3000	11702978	3000	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-08-2017	25	V-03010000015376	191830	11702981	3000	FORN CR	SRINIVASA RAO BALA
SEC ZILLAGRANDHALAYASAMSTH KDA	Credit	01-08-2017	47	C-03010000006986	4500	11702989	4500	FULL WANT
SE ISPHW CIRLCE, DOWLAISWARAM	Debit	01-08-2017	93	V-A010100000812	7890	21701817	-5639	FORN DR	NANCHARAIAH A
TAHSILDAR PRATHIPADU	Credit	01-08-2017	35	V-03100000002437	500	11702985	500	FORN CR	G BABU JEE (ZPPF-30722)
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-08-2017	35	V-03100000002444	2000	11702985	2000	FORN CR	M LAKSHMI
TAHSILDAR SANKHAVARAM	Credit	01-08-2017	35	V-03100000002294	15000	11702985	15000	FULL WANT
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-08-2017	45	V-03010000017287	5000	11702988	5000	UP CR	LALITHA CH
ADMN OFFICER O/O JT DIR OF AGRI KAKINADA	Credit	01-08-2017	69	C-03050000034640	24625	11702999	1000	PART WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-08-2017	53	V-03010000016520	48000	11702992	12000	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-08-2017	93	V-01A0100000023	512800	11702715	300	UP CR	SRINIVASA RAO B
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-08-2017	93	V-A010100000016	488914	11702714	18700	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-08-2017	93	V-E500100000016	155000	11702732	7500	PART WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-08-2017	45	V-03140000002809	49185	11702988	500	UP CR	APPA RAO
HM AUPS BUSIGUDEM	Credit	01-08-2017	45	V-03140000003461	2000	11702988	2000	UP CR	UDAYAGIRI PRASAD DORA PUNEM
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-08-2017	45	V-03140000003110	24500	11702988	500	UP CR	PEDA KAPU BUSARI
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-08-2017	45	V-03140000003110	24500	11702988	2000	UP CR	VENKATA GIRI MURLA
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-08-2017	45	V-03140000002931	79600	11702988	100	UP CR	RANGA RAO EPURI
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-08-2017	51	V-03010000014998	39000	11702991	1000	UP CR	SKTVV ADINARAYANA MACHAVARAPU 0344531
MEDL OFFICER GOVT DISP PEDDIPALEM	Credit	01-08-2017	51	V-03100000002486	31240	11702991	10000	PART WANT
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-08-2017	51	C-03120000033514	240330	11702991	7600	UP CR	RATNAKUMARI K   FW
PRL JR CIVIL JUDGE PEDDAPURAM	Credit	01-08-2017	19	V-03080000002691	41000	11702978	3000	PART WANT
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-08-2017	45	V-03060000002878	55000	11702988	1000	PART WANT
R D O YETAPAKA	Credit	01-08-2017	35	V-03210000002520	11450	11702985	450	PART WANT
TAHSILDAR AINAVILLI	Credit	01-08-2017	35	V-03040000004457	3000	11702985	1000	PART WANT
TAHSILDAR AINAVILLI	Credit	01-08-2017	35	V-03040000004458	17700	11702985	1200	PART WANT
TAHSILDAR I POLAVARAM	Credit	01-08-2017	35	V-03070000002006	5000	11702985	1000	PART WANT
TAHSILDAR I POLAVARAM	Credit	01-08-2017	35	V-03070000002007	48300	11702985	300	PART WANT
TAHSILDAR MANDAPETA	Credit	01-08-2017	35	V-03030000002532	4000	11702985	500	PART WANT
TAHSILDAR KUNAVARAM	Credit	01-08-2017	35	V-03210000002627	45000	11702985	6000	PART WANT
VETERNARY DISPANSARY,VADISILARU	Credit	01-08-2017	77	V-03180000001830	2000	11703001	2000	UP CR	K GANESWARA RAO(0300197)
VAS VD SANKHAVARAM	Credit	01-08-2017	77	V-03100000002427	1000	11703001	1000	UP CR	VEERA RAJU M
	Credit	01-08-2017	93		22100	11702873	22100	DB/ABS Diff
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2017	37	V-03010000010948	751799	11702097	1642	FORN CR	CHANDRA RAO BOKKA
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Debit	01-07-2017	45	V-03120000009703	3984	21701389	-2847	FORN DR	DURGA SASTRY G    ISS
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Debit	01-07-2017	45	V-03120000009706	1186	21701389	-847	FORN DR	SUNDAR KUMAR TULURI   ISS
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-07-2017	45	V-03010000004574	28915	11702099	28915	FULL WANT
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-07-2017	45	V-03010000012378	9000	11702099	9000	FULL WANT
ASST DIR OF AGRI (FARMS) S M & A R FARM SAMALKOT	Credit	01-07-2017	69	V-03080000001996	2000	11702111	2000	FORN CR	VENKATESULU
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-07-2017	51	V-03010000010735	667920	11702103	7000	FORN CR	KRISHNA PRASAD CH ( IMP ID-2597978)
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-07-2017	51	V-03010000010735	667920	11702103	7000	FORN CR	VIDHYA D L ( IMP ID-0301499)
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-07-2017	51	V-03010000010738	5000	11702103	5000	FULL WANT
ASST CONTTROLAR W.M	Credit	01-07-2017	65	V-03010000011706	2000	11702109	2000	FULL WANT
ASST DIR OF AGRI MUMMIDIVARAM	Credit	01-07-2017	69	V-03070000001614	10000	11702111	5000	FORN CR	PV RAMAN(0040980177)
ASST DIR OF AGRI RAJAHMUNDRY	Debit	01-07-2017	69	V-03120000005429	5276	21701399	-3771	FORN DR	GEORGE K  ISS
Asst.Comm. ANTERVEDI DEVASTANM	Credit	01-07-2017	57	V-03160000002614	28722	11702105	28722	FULL WANT
COMML TAX OFFICER ARYAPURAM CIRCLE RAJAHMUNDRY	Credit	01-07-2017	27	V-03120000000586	226	11702093	226	FORN CR	K PRAKASA RAO
COMML TAX OFFICER ARYAPURAM CIRCLE RAJAHMUNDRY	Credit	01-07-2017	27	V-03120000000588	642	11702093	642	FORN CR	K PRAKASA RAO
COMML TAX OFFICER TUNI	Debit	01-07-2017	27	V-03170000002576	3076	21701384	-2198	FORN DR	RAGHAVA RAO D V    ISS
COMML TAX OFFICER JAGANNAICKPUR CIRCLE KAKINADA	Credit	01-07-2017	27	V-03010000008422	91	11702093	91	FORN CR	UMA SHANKAR KOPADA
COMML TAX OFFICER KAKINADA	Credit	01-07-2017	27	V-03010000005029	2052	11702093	2052	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-07-2017	61	V-03140000002550	1500	11702107	1500	FULL WANT
DY DIR OF AGRL FARMERS TRNG CENTRE SAMALKOT	Credit	01-07-2017	69	V-03080000002205	9300	11702111	9300	FULL WANT
DY SUPDT OF POLICE ANTI CORRUPTION BUREAU RAJAHMUNDRY	Credit	01-07-2017	33	V-03120000009513	5000	11702095	5000	FULL WANT
E E R & B RAJAMUNDRY	Credit	01-07-2017	99	C-03120000024533	3000	11702121	3000	FULL WANT
EE PR AMALAPURAM EGD	Credit	01-07-2017	93	V-P030100000001	1800	11702536	500	FORN CR	TATA RAO B
EE PR AMALAPURAM EGD	Credit	01-07-2017	93	V-P030100000001	1800	11702536	600	FORN CR	BANGARAJU
EE PR AMALAPURAM EGD	Credit	01-07-2017	93	V-P030100000001	1800	11702536	700	FORN CR	SUDHAKARA REDDY K V V S B
EE ISPPLMC D-3 JAGGAMPETA EG DIST	Debit	01-07-2017	93	V-E500100000367	19826	21701702	-14170	FORN DR	PRASADA RAO P V
EE R&B NH DIVN KAKINADA	Debit	01-07-2017	93	V-R030100000042	3274	21701701	-2339	FORN DR	APPANNA D
EE R&B NH DIVN KAKINADA	Debit	01-07-2017	93	V-R030100000043	1355	21701701	-969	FORN DR	TATA RAO
EE R&B DVN KAKINADA	Debit	01-07-2017	93	V-03R0100000057	1166	21701700	-834	FORN DR	RANGA RAO T
EE TECH WING O\O THE CE KKD PORT PROJ KAKINAD	Credit	01-07-2017	97	C-03050000026670	6793	11702120	6793	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-07-2017	85	V-03010000011034	131528	11702116	500	FORN CR	SUSEELA YALAMANCHILI
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-07-2017	53	V-03040000003904	12000	11702104	12000	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-07-2017	85	V-03120000009940	10000	11702116	10000	FULL WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-07-2017	93	V-E500100000019	20123	11702538	20123	FULL WANT
HM AUPS VIDYANAGARAM	Credit	01-07-2017	61	V-03210000002168	5000	11702107	5000	FORN CR	LAKSHNAIAH L SGT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-07-2017	61	V-03020000001996	127308	11702107	10178	FORN CR	A LAQKSHMI
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-07-2017	61	V-03140000002252	37334	11702107	4000	FORN CR	LAVA KUMAR G
HM AUPS KANASULURU	Credit	01-07-2017	45	V-03210000002044	15000	11702099	15000	FULL WANT
HM AUPS KANASULURU	Credit	01-07-2017	45	V-03210000002045	15000	11702099	15000	FULL WANT
HM AUPS MALLETHOTA	Credit	01-07-2017	61	V-03210000001626	268	11702107	268	FULL WANT
HM AUPS PULLANGI	Credit	01-07-2017	61	V-03140000002370	1500	11702107	1500	FORN CR	RAMA RAO S
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-07-2017	45	V-03140000001866	5000	11702099	5000	FORN CR	K PENTANNA
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-07-2017	45	V-03140000002177	66600	11702099	100	FORN CR	EPURI RANGA RAO
HM ZP HS CHEYYERU	Credit	01-07-2017	45	V-03070000001375	1100	11702100	1100	FULL WANT
HM ZP HS GEDDANA PALLI	Credit	01-07-2017	45	V-03100000001263	15	11702100	15	FULL WANT
HM ZP HS KAMANAGARUVU	Debit	01-07-2017	45	V-03040000003950	3438	21701389	-2457	FORN DR	SATYANARAYANA MURTHY CH L N VV     ISS
HM ZPGHS SLO	Debit	01-07-2017	45	V-03080000002213	6278	21701389	-4487	FORN DR	VIJAYA LAKSHMI KUMARI G    ISS
HM ZPHS PARURU EG DIST	Debit	01-07-2017	45	V-03040000003922	8481	21701389	-6062	FORN DR	SATYANARAYANA P ISS
III ADDL JFC MAGISTRATE KAKINADA	Credit	01-07-2017	19	V-03010000010960	1168	11702089	1168	FULL WANT
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-07-2017	51	V-03010000010700	39000	11702103	1000	FORN CR	ADINARAYANA S K T V V M (IMP ID-0344531
M R O GOLLAPROLU	Credit	01-07-2017	35	V-03090000002119	5000	11702096	5000	FULL WANT
M R O SEETHANAGARAM	Credit	01-07-2017	35	V-03190000000986	28049	11702096	28049	FULL WANT
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-07-2017	51	V-03120000006853	350	11702103	350	FULL WANT
M O PHC THONDANGI	Credit	01-07-2017	49	V-03170000002114	1000	11702102	1000	FULL WANT
MEDL OFFICER MPHC DOWLESWARAM	Credit	01-07-2017	49	V-03120000010184	5000	11702102	5000	FULL WANT
MEDL OFFICER PHC INDUKURUPETA	Credit	01-07-2017	51	V-03140000002561	5000	11702103	5000	FULL WANT
MEDL OFFICER PHC PEDDAGEDDADA	Credit	01-07-2017	51	V-03140000002213	5000	11702103	5000	FULL WANT
MEDL OFFICER PHC PEDDAGEDDADA	Credit	01-07-2017	51	V-03140000002480	20000	11702103	20000	FULL WANT
MEDL OFFICER PHC VADAPALLI	Credit	01-07-2017	51	V-03140000002379	14000	11702103	14000	FULL WANT
MPDO CHINTOOR	Credit	01-07-2017	85	V-03210000001716	7029	11702116	7029	FULL WANT
MPDO MP INAVILLI	Credit	01-07-2017	85	V-03040000003696	15000	11702116	15000	FULL WANT
MPDO MP GOLLAPROLU	Credit	01-07-2017	85	V-03090000001465	690	11702116	690	FULL WANT
MPDO MP KAJULURU    EGD	Credit	01-07-2017	85	V-03010000008193	19564	11702116	19564	FULL WANT
PLR. GJC KUNAVARAM	Credit	01-07-2017	45	V-03210000001508	19224	11702099	19224	FULL WANT
PRINCIPAL,GOVT.DEGREE CLLOGE,ALAMURU	Credit	01-07-2017	45	V-03030000002043	10000	11702099	10000	FULL WANT
PRINCIPAL,GOVT.DEGREE CLLOGE,ALAMURU	Credit	01-07-2017	45	V-03030000002045	5000	11702099	5000	FULL WANT
PRL APT KAKINADA	Credit	01-07-2017	47	V-03010000008387	66560	11702101	8320	FORN CR	D NARAYANAMMA
PRL APT KAKINADA	Credit	01-07-2017	47	V-03010000008387	66560	11702101	8320	FORN CR	D NARAYANAMMA
PRL APT KAKINADA	Credit	01-07-2017	47	V-03010000008387	133120	11702101	16640	FORN CR	D NARAYANAMMA
PRL APT KAKINADA	Credit	01-07-2017	47	V-03010000008467	1500	11702101	1500	FORN CR	V LOVA RAJU (308829)
PRINCIPAL  GOVT ITI FOR GIRLS RAJAHMDRY	Credit	01-07-2017	59	V-03120000009918	13500	11702106	6750	FORN CR	SK KASIMSAHAB
PRL GOVT DEGREE COLLEGE TUNI EGD DT	Debit	01-07-2017	45	V-03170000002172	26479	21701389	-18924	FORN DR	SATYANARAYANA RAJU P    ISS
PRL GOVT COMPREHENSIVE COLLEGE OF EDN RAJAHMUNDRY	Debit	01-07-2017	45	V-03120000009289	580	21701389	-415	FORN DR	BHASKARA RAO B    ISS
PRL GOVT DEGREE COLLEGE RAVUPALEM	Credit	01-07-2017	45	V-03060000002220	11000	11702099	11000	FULL WANT
PRL S I F T  KAKINADA	Credit	01-07-2017	81	V-03010000008276	15800	11702114	7900	FORN CR	V DURGA WATCHMAN
PRL JR CIVIL JUDGE PEDDAPURAM	Credit	01-07-2017	19	V-03080000001846	93000	11702089	8500	FORN CR	MALATHI KUMARI YERRA (A/C NO. 0041220307) IMP ID- 0340326
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-07-2017	25	V-03010000010665	191830	11702092	3000	FORN CR	SRINIVASA RAO BALA
SECRETARY AGMR TUNI	Credit	01-07-2017	69	C-03170000004783	5000	11702111	5000	FULL WANT
RDO PEDDAPURAM	Credit	01-07-2017	21	V-03080000002105	15388	11702090	15388	FULL WANT
RDO PEDDAPURAM	Credit	01-07-2017	35	V-03080000001992	2000	11702096	2000	FULL WANT
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-07-2017	35	C-03120000025721	67255	11702096	1800	FORN CR	V N B S SASTRY    SR ASST
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-07-2017	35	C-03120000025738	34055	11702096	600	FORN CR	V N B S SASTRY    SR ASST
SUB REGISTRAR SEETHANAGARAM	Credit	01-07-2017	23	V-03190000001328	175	11702091	175	FULL WANT
SUPDT CHILDREN HOME ADDATEEGALA	Credit	01-07-2017	61	V-03020000001567	549	11702107	549	FULL WANT
SUB REGR RAJANAGARAM	Credit	01-07-2017	23	V-03120000011030	4030	11702091	4030	FULL WANT
SUPDT DR A R GOVT HOMEOPATHIC HOSP RAJAMUNDRY	Credit	01-07-2017	51	V-03120000009943	3000	11702103	3000	FORN CR	SATYANARAYANA P ( A/C NO.0041080300, EMP ID- 0333717
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-07-2017	51	V-03010000011942	12000	11702103	12000	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-07-2017	51	V-03010000012610	135946	11702103	135946	FULL WANT
TAHSILDAR AINAVILLI	Credit	01-07-2017	35	V-03040000003294	3000	11702096	1000	FORN CR	UMA MESWARA RAO V V S S D ( IMP ID-0325102)
SUPDT GOVT GENL HOSPITAL KAKINADA	Debit	01-07-2017	51	V-03010000007475	5832	21701392	-4168	FORN DR	ESTHER RANI KUMARI M
SUPDT GOVT GENL HOSPITAL KAKINADA	Debit	01-07-2017	51	V-03010000009089	5269	21701392	-3766	FORN DR	SOWBHAGYAM K
TAHSILDAR GANGAVARAM	Credit	01-07-2017	35	V-03020000001797	33000	11702096	1000	FORN CR	PHAYAZ BASHA SHAIK (A/C NO. 0041450541,  IMP ID-0349652)
TAHSILDAR GANGAVARAM	Credit	01-07-2017	35	V-03020000001797	33000	11702096	10000	FORN CR	ADINARAYANA K ( A/C NO. 0041450298, IMP ID- 0349651)
TAHSILDAR I POLAVARAM	Credit	01-07-2017	35	V-03070000001430	23300	11702096	300	FORN CR	VENU GOPALA KRISHNA ( IMP ID-0349645)
TAHSILDAR I POLAVARAM	Credit	01-07-2017	35	V-03070000001431	5000	11702096	1000	FORN CR	VENKATA RAMANA N ( IMP ID- 0360720)
TAHSILDAR KADIYAM	Credit	01-07-2017	35	V-03120000008828	500	11702096	500	FULL WANT
TAHSILDAR KADIYAM	Credit	01-07-2017	35	V-03120000011015	3000	11702096	3000	FULL WANT
TAHSILDAR KUNAVARAM	Credit	01-07-2017	35	V-03210000001981	43000	11702096	4000	FORN CR	HYMAVATHI MADEM ( IMP ID-1613440)
TAHSILDAR KUNAVARAM	Credit	01-07-2017	35	V-03210000002098	43000	11702096	4000	FORN CR	HYMAVATHI MADEM ( IMP ID-1613440)
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-07-2017	35	V-03120000007169	6000	11702096	6000	FULL WANT
V ADDL JR CIVIL JUDGE KAKINADA	Credit	01-07-2017	19	V-03010000011771	3000	11702089	3000	FULL WANT
TOWN PLNG OFFICER RAJAHMUNDRY	Debit	01-07-2017	53	V-03120000009985	7086	21701393	-5064	FORN DR	RAJESWARA RAO G
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2017	37	C-03120000026633	38625	11702097	2000	PART WANT
ADMN OFFICER O/O JT DIR OF AGRI KAKINADA	Credit	01-07-2017	69	C-03050000025343	24625	11702111	1000	PART WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-07-2017	51	V-03010000011714	55000	11702103	2500	PART WANT
ASST DIR OF HORTICULTURE KAKINADA EGDT	Credit	01-07-2017	69	V-03010000011943	152553	11702111	30365	PART WANT
ASST DIR OF AGRI RAZOLE	Credit	01-07-2017	69	V-03160000002465	7000	11702111	3000	UP CR	RAVINDRA BABU
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-07-2017	67	V-03120000008842	3000	11702110	3000	UP CR	KRISHNA SRUTHI KARLAPALEM
DY CIVIL SURGEON GOVT HOSP AMALAPURAM EGD	Credit	01-07-2017	51	C-03040000013130	119660	11702103	2000	PART WANT
DIVNL FOREST OFFICER WILD LIFE MGT RAJAHMANDRY	Credit	01-07-2017	83	V-03120000009612	3000	11702115	1500	UP CR	RAMA KOTI K
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-07-2017	93	V-A010100000121	464370	11702519	10000	PART WANT
GHM GOVT HIGH SCHOOL KORUKONDA	Credit	01-07-2017	45	V-03190000001287	44100	11702099	10500	PART WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-07-2017	45	V-03020000002001	1332	11702099	1331	PART WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-07-2017	45	V-03140000002442	49185	11702099	6500	PART WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-07-2017	45	V-03140000002587	24500	11702099	500	UP CR	PEDA KAPU BUSARI
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-07-2017	45	V-03140000002587	24500	11702099	2000	UP CR	VENKATA GIRI MURLA
MEDL OFFICER MPHC SEETHANAGARAM	Credit	01-07-2017	51	V-03190000001465	13580	11702103	8000	PART WANT
MEDL OFFICER PHC ALLAVARAM	Credit	01-07-2017	51	V-03040000003730	50000	11702103	25000	PART WANT
TAHSILDAR AINAVILLI	Credit	01-07-2017	35	V-03040000003287	17700	11702096	1200	PART WANT
	Credit	01-07-2017	35		4363918	11702096	34055	DB/ABS Diff
	Credit	01-07-2017	93		15141	11702674	15141	DB/ABS Diff
ADDL MUNSIF MAGISTRATE PEDDAPURAM	Credit	01-06-2017	19	V-03080000001321	11555	11701595	11555	FULL WANT
AD AGRL AMALAPURAM	Debit	01-06-2017	69	V-03040000002923	12480	21701064	-8920	FORN DR	TRIMURTHY V  ISS
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Debit	01-06-2017	45	V-03120000007015	11404	21701053	-8150	FORN DR	THYAGA RAJU V T  ISS
ASST COMMNR OF LABOUR KAKINADA	Credit	01-06-2017	59	V-03010000006775	14000	11701612	14000	FULL WANT
ASST CONTTROLAR W.M	Credit	01-06-2017	65	V-03010000004926	200	11701615	200	FULL WANT
ASST CONTTROLAR W.M	Credit	01-06-2017	65	V-03010000004928	200	11701615	200	FULL WANT
ASST DIRECTOR W HAN	Credit	01-06-2017	65	C-03050000020326	20000	11701615	20000	FULL WANT
ASST FIRE OFFICE.PDP	Credit	01-06-2017	19	V-03080000001549	15000	11701595	15000	FULL WANT
COMM N P GOLLAPROLU	Credit	01-06-2017	53	V-03090000000939	39795	11701610	39795	FULL WANT
COMML TAX OFFICER TUNI	Credit	01-06-2017	27	V-03170000001591	5000	11701599	5000	FORN CR	S SATYA NARAYANA (0348434)
DIST FOREST OFFICER KAKINADA	Credit	01-06-2017	83	V-03010000007921	133480	11701621	6482	FORN CR	BHWANESWARI DEVI M
DIST FOREST OFFICER KAKINADA	Credit	01-06-2017	83	V-03010000007921	133480	11701621	7322	FORN CR	APPALAKONDA
DIST FOREST OFFICER KAKINADA	Credit	01-06-2017	83	V-03010000007921	133480	11701621	7322	FORN CR	PRASAD DORA M
DIST FOREST OFFICER KAKINADA	Credit	01-06-2017	83	V-03010000007921	133480	11701621	8218	FORN CR	APPALA RAO
DIST FOREST OFFICER KAKINADA	Credit	01-06-2017	83	V-03010000007921	133480	11701621	8298	FORN CR	VENKATA LAKSHMI V
DIST FOREST OFFICER KAKINADA	Credit	01-06-2017	83	V-03010000007921	133480	11701621	9884	FORN CR	ANAND KUMAR R
DIST FOREST OFFICER KAKINADA	Debit	01-06-2017	83	V-03010000008245	5482	21701068	-3918	FORN DR	SUBBA RAO J
DIST LEP OFFICER KAKINADA	Debit	01-06-2017	51	V-03010000006683	3246	21701056	-2320	FORN DR	SATYANARAYANA YADLA
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-06-2017	61	V-03140000001643	89280	11701613	3240	FORN CR	SYRYA PRABHAKAR RAO D
DY CIVIL SURGEON GOVT HOSP AMALAPURAM EGD	Credit	01-06-2017	51	C-03040000009629	504546	11701609	504546	FULL WANT
EE PR AMALAPURAM EGD	Credit	01-06-2017	93	V-P030100000005	1800	11701439	1800	FULL WANT
EE P I P LMC DIVN 2,DOWALAISWARAM	Debit	01-06-2017	93	V-01A0100000274	7415	21700923	-5299	FORN DR	MANGAIAH G
EE GODAVARI CENTRAL DIVN DOWALAISWARAM EGD	Debit	01-06-2017	93	V-A010100000220	4182	21700922	-2988	FORN DR	LAXMOJI RAO B
EE GODAVARI EASTERN DIV ,DOWALAISWARAM EGD	Debit	01-06-2017	93	V-01A0100000423	28523	21700923	-20385	FORN DR	ADI NARAYANA BODAPATI
EE GODAVARI EASTERN DIV ,DOWALAISWARAM EGD	Debit	01-06-2017	93	V-01A0100000426	3286	21700923	-2348	FORN DR	NAGESWARA RAO V
EE ISLMC DIVN RAJAHMUNDRY	Debit	01-06-2017	93	V-E500100000082	6569	21700934	-4695	FORN DR	LEELA KUMARI B
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-06-2017	93	V-01A0100000014	300	11701423	300	FULL WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-06-2017	93	V-01A0100000258	4000	11701423	4000	FULL WANT
EXE ENGRMARINE DVN KAKANADA PORT	Debit	01-06-2017	93	V-03F0100000045	3043	21700936	-2175	FORN DR	RAMU E
HM AUPS TADEPALLI	Credit	01-06-2017	45	V-03140000001788	804	11701606	804	FULL WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-06-2017	61	V-03020000001306	45834	11701613	3334	FORN CR	LAKSHMAMMA BUDAMALA
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-06-2017	61	V-03140000001501	37334	11701613	4000	FORN CR	LAVA KUMAR GANTIMALLA
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-06-2017	61	V-03140000001191	9298	11701613	9298	FORN CR	R SIVA KUMAR
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-06-2017	45	V-03140000001381	65185	11701606	500	FORN CR	Y APPA RAO(0350199)
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-06-2017	45	V-03140000001278	875	11701606	875	FULL WANT
HM AHS BANDAPALLI	Credit	01-06-2017	61	V-03140000000452	10000	11701613	10000	FULL WANT
HM ZP HS VILASA	Credit	01-06-2017	45	V-03040000003593	-6000	11701606	-6000	FULL WANT
II ADDL JR CIVIL JUDGE KAKINADA	Credit	01-06-2017	19	V-03010000007849	30000	11701595	30000	FULL WANT
I ADDL DIST AND SESSIONS JUDGE RAJAHMUNDRY	Credit	01-06-2017	19	V-03120000008431	10000	11701595	10000	FULL WANT
I ADDL DIST AND SESSIONS JUDGE RAJAHMUNDRY	Credit	01-06-2017	19	V-03120000008432	10000	11701595	10000	FULL WANT
I ADDL DIST AND SESSIONS JUDGE RAJAHMUNDRY	Credit	01-06-2017	19	V-03120000008433	10000	11701595	10000	FULL WANT
I ADDL DIST AND SESSIONS JUDGE RAJAHMUNDRY	Credit	01-06-2017	19	V-03120000008434	10000	11701595	10000	FULL WANT
I ADDL DIST AND SESSIONS JUDGE RAJAHMUNDRY	Credit	01-06-2017	19	V-03120000008435	10000	11701595	10000	FULL WANT
I ADDL DIST AND SESSIONS JUDGE RAJAHMUNDRY	Credit	01-06-2017	19	V-03120000008436	10000	11701595	10000	FULL WANT
I ADDL DIST AND SESSIONS JUDGE RAJAHMUNDRY	Credit	01-06-2017	19	V-03120000008438	17100	11701595	17100	FULL WANT
MEDL OFFICER GOVT AYUR DISP PASARLAPUDI RAZOLE	Credit	01-06-2017	51	V-03160000002396	-6000	11701609	-6000	FULL WANT
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-06-2017	51	C-03120000015950	536989	11701609	536989	FULL WANT
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-06-2017	51	C-03120000015953	621083	11701609	621083	FULL WANT
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-06-2017	51	C-03120000015984	736721	11701609	736721	FULL WANT
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-06-2017	51	V-03120000009016	-69066	11701609	-69066	FULL WANT
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-06-2017	51	V-03120000009017	-163045	11701609	-163045	FULL WANT
MO PHC KOTIKESAVARAM	Credit	01-06-2017	51	V-03190000000924	8000	11701609	5000	FORN CR	VENKATESWARA RAO, A/C NO. 0041090679( IMP ID-0341381)
MO, PHC, RAVIKAMPADU,E.G.DIST	Debit	01-06-2017	51	V-03170000001743	2628	21701056	-1879	FORN DR	RAMALINGESWARA RAO K
MPDO MP PAMARRU EGD	Credit	01-06-2017	85	V-03130000001292	40930	11701622	20880	FORN CR	RMVVN EASWARA RAO
PRL ASD GDC[W] KAKINADA	Debit	01-06-2017	45	V-03010000005830	1378	21701053	-984	FORN DR	SURYANARAYANA P ISS
PRL ASD GDC[W] KAKINADA	Debit	01-06-2017	45	V-03010000005831	996	21701053	-711	FORN DR	VASUNDHARA M ISS
PRINCIPAL  GOVT ITI FOR GIRLS RAJAHMDRY	Credit	01-06-2017	59	V-03120000003862	149	11701612	149	FORN CR	K ANANTHA LAKSHMI,SWEEPER
PRL ASD GDC[W] KAKINADA	Credit	01-06-2017	45	V-03010000004709	109	11701606	109	FULL WANT
PRL GOVT COMPREHENSIVE COLLEGE OF EDN RAJAHMUNDRY	Debit	01-06-2017	45	V-03120000008480	22262	21701053	-15910	FORN DR	BHASKARA RAO G V  ISS
PRL GOVT COMPREHENSIVE COLLEGE OF EDN RAJAHMUNDRY	Debit	01-06-2017	45	V-03120000008481	8665	21701053	-6192	FORN DR	VENKATESWARA RAO K  ISS
PROHIBITION & EXCISE SUPDT AMALAPURAM	Debit	01-06-2017	25	V-03040000002183	485	21701048	-346	FORN DR	BABU RAO V SHARING
PROHIBITION & EXCISE SUPDT AMALAPURAM	Debit	01-06-2017	25	V-03040000002185	955	21701048	-683	FORN DR	NARASIMHA RAO B V
PROHIBITION & EXCISE SUPDT AMALAPURAM	Debit	01-06-2017	25	V-03040000002685	3499	21701048	-2501	FORN DR	APPA RAO P SHARING TS
SELECTION GRADE SECY AGRL MARKET COMMITTEE KAKINADA	Credit	01-06-2017	69	V-03010000007971	872	11701617	872	FORN CR	G APPA RAO
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-06-2017	51	V-03010000007868	20000	11701609	20000	FULL WANT
TAHSILDAR AMBAJIPETA,E.G.DIST.	Debit	01-06-2017	35	V-03040000002171	5701	21701050	-4075	FORN DR	VIJAYA LAKSHMI M
TAHSILDAR I POLAVARAM	Credit	01-06-2017	35	V-03070000000978	5000	11701603	1000	FORN CR	VENKATA RAMANA V R O
TAHSILDAR MANDAPETA	Credit	01-06-2017	35	V-03030000001349	4000	11701603	500	FORN CR	SUBBA RAO V V CH RIMMALAPURDI ( IMP ID-0367677) REVENUE OFFICER
TAHSILDAR V R PURAM	Credit	01-06-2017	35	V-03210000001607	11074	11701603	11074	FULL WANT
WARDEN BC BH ANAPARTHY	Credit	01-06-2017	61	V-03200000000581	400	11701613	400	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2017	37	C-03120000019916	38625	11701604	2000	PART WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-06-2017	51	V-03010000006806	642920	11701609	7000	UP CR	KRISHNA PRAKASH C ( IMP ID-2597978)
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-06-2017	51	V-03010000007644	469310	11701609	5000	PART WANT
DY CIVIL SURGEON GOVT HOSP AMALAPURAM EGD	Credit	01-06-2017	51	C-03040000009315	214500	11701609	2000	PART WANT
EXE ENGR PR KAKINADA	Credit	01-06-2017	85	V-03010000007142	133228	11701622	4000	PART WANT
EXE ENGR PRI DIVN KAKINADA EGD	Credit	01-06-2017	85	V-03010000006943	144822	11701622	4622	PART WANT
GAZTD HM GOVT HIGH SCHOOL ANATHAVARAM	Credit	01-06-2017	45	V-03070000000905	45150	11701606	8000	UP CR	VENKATA RAJA RAJESWARI (0306452)
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-06-2017	45	V-03020000000937	137224	11701606	9686	UP CR	K RATNA RAJU(0319046)
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-06-2017	45	V-03140000001795	223697	11701606	9352	UP CR	Y APPA RAO
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-06-2017	45	V-03140000001607	77000	11701606	2000	UP CR	MURLA VENKATA GIRI(0349252)
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-06-2017	45	V-03140000001414	103100	11701606	100	UP CR	RANGA RAO E(0359546)
HM GTWAHS RAJAVOMMANGI	Credit	01-06-2017	45	V-03020000001282	165716	11701606	500	UP CR	PEDA KAPU BUSARI
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-06-2017	51	V-03010000006599	39000	11701609	1000	PART WANT
MO PHC NELLIPAKA	Credit	01-06-2017	51	V-03210000000181	50498	11701609	27734	PART WANT
PRL JR CIVIL JUDGE PEDDAPURAM	Credit	01-06-2017	19	V-03080000001185	47000	11701595	8500	UP CR	MALATHI KUMARI Y (A/C NO. 0041220307, IMP ID-0304326
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-06-2017	25	V-03010000007022	215830	11701598	3000	PART WANT
SPL DY COLLECTOR(LA) POLAVARAM IRRG PROJECT KUNAVARAM UNIT EGD	Credit	01-06-2017	93	V-A010100000029	41500	11701421	15000	PART WANT
SUBORDINATE JUDGE RAZOLE	Credit	01-06-2017	19	V-03160000001845	65000	11701595	2000	PART WANT
TAHSILDAR AINAVILLI	Credit	01-06-2017	35	V-03040000002279	3000	11701603	1000	PART WANT
TAHSILDAR AINAVILLI	Credit	01-06-2017	35	V-03040000002280	17700	11701603	1200	PART WANT
TAHSILDAR I POLAVARAM	Credit	01-06-2017	35	V-03070000000979	23300	11701603	300	PART WANT
TAHSILDAR KUNAVARAM	Credit	01-06-2017	35	V-03210000000580	68826	11701603	19939	PART WANT
	Credit	01-06-2017	93		5600	11702002	5600	DB/ABS Diff
AD AH LIQUID NITROGEN PLANT KAKINADA	Credit	01-05-2017	77	C-03050000011395	2000	11700818	2000	FULL WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-05-2017	37	V-03010000003972	13000	11700802	13000	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-05-2017	35	C-03050000012581	9000	11700800	9000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2017	37	C-03120000010339	4000	11700802	4000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2017	37	V-03010000002862	1342185	11700802	11764	FORN CR	SURYA CHANDRA RAO B  0302826    RECORD ASST
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2017	37	V-03010000003950	747549	11700802	1642	FORN CR	SURYA CHANDRA RAO   RECORD ASST   ID.0302826
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Debit	01-05-2017	45	V-03120000000618	258607	21700504	-184820	FORN DR	UMA MAHESWARI K
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Debit	01-05-2017	45	V-03120000002113	14778	21700504	-10562	FORN DR	BHASKARA RADDEY K
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Debit	01-05-2017	45	V-03120000004779	10733	21700504	-7670	FORN DR	GOVINDACHARYULU P
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Debit	01-05-2017	45	V-03120000004780	2483	21700504	-1774	FORN DR	SAIREDDY G V R
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2017	61	C-03140000000245	23000	11700811	23000	FULL WANT
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2017	61	C-03140000000335	68214	11700811	68214	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Debit	01-05-2017	61	V-03010000005044	2539	21700511	-1814	FORN DR	NOOKA RAJU N
ASST AUDIT OFFICER STATE AUDIT RAJAHMUNDRY EGDT	Credit	01-05-2017	35	V-03120000002751	71555	11700800	5000	FORN CR	LAXMANA RAO NALLA   ATTENDER
ASST COMMNR & EXE OFFICER MSN CHARITIES KAKINADA	Credit	01-05-2017	57	C-03050000015991	15000	11700809	15000	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2017	61	V-03010000002253	10000	11700811	10000	FULL WANT
ASST DIR REGL JT DIR OF SCHOOL EDN KAKINADA	Debit	01-05-2017	45	V-03010000001978	10848	21700504	-7752	FORN DR	RAVI B
ASST DIR OF AGRI P GANNAVARAM	Debit	01-05-2017	69	V-03160000001354	12247	21700514	-8753	FORN DR	SATYANARAYANA K V V
ASST SOCIAL WELFARE OFFICER KAKINADA	Credit	01-05-2017	61	V-03010000003670	4000	11700811	4000	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Debit	01-05-2017	45	V-03010000004761	14580	21700504	-10420	FORN DR	SITARAMMAYYA V P
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-05-2017	67	C-03050000015869	10000	11700815	10000	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-05-2017	67	C-03050000015873	9999	11700815	9999	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-05-2017	69	C-03050000011119	13440	11700816	13440	FULL WANT
CIVIL SURGEON SPECIALIST MEDL OFFICER COMMUNITY HOSP RAZOLE	Credit	01-05-2017	51	V-03160000001420	35834	11700807	35834	FULL WANT
COMML TAX OFFICER MANDAPETA	Credit	01-05-2017	27	V-03030000001003	8208	11700797	8208	FORN CR	GOVIND A      ID 0322411
COMML TAX OFFICER TUNI	Credit	01-05-2017	27	V-03170000000806	172017	11700797	8050	FORN CR	SATYANARAYANA S  ID.0348434
DD VBRI SAMALKOT	Debit	01-05-2017	77	V-03080000000763	6642	21700516	-4747	FORN DR	GOPALA RAO P V R
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-05-2017	61	V-03140000000833	53407	11700811	10620	FORN CR	D SURYA PRABHAKARA RAO
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-05-2017	61	V-03140000001136	69280	11700811	3240	FORN CR	SURYA PRABHAKARA RAO DUMANTHO
DIST TB CONTROL OFFICER KAKINADA	Credit	01-05-2017	51	V-03010000004647	268	11700807	268	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-05-2017	35	C-03050000011134	17042	11700800	17042	FULL WANT
DIV PUB RELATION OFFICER RAJAHMUNDRY EGD	Credit	01-05-2017	57	V-03120000003484	16000	11700809	16000	FULL WANT
DVN FIRE OFFICER AMP	Credit	01-05-2017	19	V-03040000000909	3239	11700793	3239	FULL WANT
DIVNL PANCHAYAT OFFICER RAMPACHODAVARAM	Credit	01-05-2017	85	V-03140000000453	2000	11700821	2000	FULL WANT
DY TRANSPORT COMMNR KAKINADA	Credit	01-05-2017	29	V-03010000000615	571	11700798	571	FULL WANT
DY TRANSPORT COMMNR KAKINADA	Credit	01-05-2017	29	V-03010000000616	867	11700798	867	FULL WANT
DY TRANSPORT COMMNR KAKINADA	Credit	01-05-2017	29	V-03010000000617	833	11700798	833	FULL WANT
E E R & B RAJAMUNDRY	Debit	01-05-2017	41	V-03120000005938	12892	21700503	-9214	FORN DR	NARASIMHAM G V L
EE PR AMALAPURAM EGD	Credit	01-05-2017	93	V-P030100000002	1800	11701203	500	FORN CR	B. TATA RAO
EE PR AMALAPURAM EGD	Credit	01-05-2017	93	V-P030100000002	1800	11701203	600	FORN CR	B. RANGA RAJU
EE PR AMALAPURAM EGD	Credit	01-05-2017	93	V-P030100000002	1800	11701203	700	FORN CR	K.V.V.S.B. SUDHAKAR A REDDY
EE MUSURUMILLI DIVN DOWLAISWARAM EAST GODAVARI DIST	Debit	01-05-2017	93	V-A010100000181	651	21700783	-465	FORN DR	VARAPRASADA RAO J
EE GODAVARI EASTERN DIV ,DOWALAISWARAM EGD	Debit	01-05-2017	93	V-01A0100000242	3286	21700784	-2348	FORN DR	SURYANARAYANA CHINTAPARTHI
EXE DIRECTOR SC CORP KKD	Credit	01-05-2017	65	C-03050000011927	5000	11700814	5000	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-05-2017	85	V-03010000004339	11500	11700821	11500	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-05-2017	53	V-03120000003813	17862	11700808	17862	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-05-2017	85	V-03120000000977	2000	11700821	2000	FULL WANT
HM AGHS KUNDULURU	Credit	01-05-2017	45	V-03210000000729	20000	11700804	20000	FULL WANT
HM AHS KN PURAM	Credit	01-05-2017	61	V-03210000001008	12000	11700811	12000	FULL WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-05-2017	45	V-03140000001202	1000	11700804	1000	FULL WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-05-2017	61	V-03020000000250	42318	11700811	42318	FULL WANT
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-05-2017	61	V-03140000001243	8000	11700811	8000	FULL WANT
HM ZP HS RANGAMPETA	Credit	01-05-2017	45	V-03180000000605	1000	11700804	1000	FULL WANT
HM ZP HS RANGAMPETA	Credit	01-05-2017	45	V-03180000000606	1000	11700804	1000	FULL WANT
HM ZPHS PANDURU EG DIST	Debit	01-05-2017	45	V-03010000004260	4373	21700504	-3126	FORN DR	VEERABHADRA RAO K
MEDICAL SUPDT AREA HOSP R CHODAVARAM EGD	Credit	01-05-2017	51	C-03140000000366	89157	11700807	89157	FULL WANT
MEDL OFFICER PHC NAGARAM EGD	Credit	01-05-2017	51	V-03160000001284	6000	11700807	6000	FULL WANT
MEDL OFFICER PHC P GANNAVARAM	Credit	01-05-2017	49	C-03160000002261	528	11700806	528	FULL WANT
MEDL OFFICER PHC P GANNAVARAM	Credit	01-05-2017	49	V-03160000001180	2035	11700806	2035	FULL WANT
MEDL OFFICER PHC TALLAREVU	Credit	01-05-2017	51	V-03010000001783	6000	11700807	6000	FULL WANT
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-05-2017	45	V-03010000003575	58500	11700804	6000	FORN CR	VIJAYA LAKSHMI D,  RECORD ASST., E ID- 0306050
PRL JR CIVIL JUDGE PEDDAPURAM	Credit	01-05-2017	19	V-03080000000759	47000	11700793	8500	FORN CR	MALATHI KUMARI YERRA
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-05-2017	25	V-03120000003796	553045	11700796	16260	FORN CR	HUSSAIN I ( IMP ID-0402030, A/C NO. 118850766673
PROHIBITION & EXCISE SUPDT AMALAPURAM	Debit	01-05-2017	25	V-03040000001515	81625	21700498	-58335	FORN DR	DAVID RAJU K
REGISTRAR J N T U KKD	Credit	01-05-2017	51	C-03050000015668	120	11700807	120	FULL WANT
SPL DY COLLECTOR & LAND ACQUISITION OFFICER APIIC VSP CAMP O	Credit	01-05-2017	35	C-03050000012633	2000	11700800	2000	FULL WANT
SPL DY COLLECTOR & LAND ACQUISITION OFFICER APIIC VSP CAMP O	Credit	01-05-2017	35	C-03050000013610	2000	11700800	2000	FULL WANT
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-05-2017	35	C-03120000012337	34085	11700800	34085	FULL WANT
SUB REGR TUNI	Debit	01-05-2017	23	V-03170000000912	2246	21700497	-1605	FORN DR	VEERABRAHMAM CH
TAHSILDAR AINAVILLI	Credit	01-05-2017	35	V-03040000001111	17700	11700800	1200	FORN CR	SATYANARAYANA MUTYALAPALLI
TAHSILDAR AINAVILLI	Credit	01-05-2017	35	V-03040000001112	3000	11700800	1000	FORN CR	V V S S UMAMAHESWAR
SUPDT GOVT GENL HOSPITAL KAKINADA	Debit	01-05-2017	51	V-03010000004511	62379	21700507	-44581	FORN DR	PRASANNA KUMARI K
TAHSILDAR GANGAVARAM	Credit	01-05-2017	35	V-03020000000793	25500	11700800	25500	FULL WANT
TAHSILDAR I POLAVARAM	Credit	01-05-2017	35	V-03070000000579	29509	11700800	7670	FORN CR	VENKATA RAMANA N
TAHSILDAR I POLAVARAM	Credit	01-05-2017	35	V-03070000000582	80247	11700800	12961	FORN CR	VENU GOPALA KRISHNA B
TAHSILDAR I POLAVARAM	Credit	01-05-2017	35	V-03070000000583	23300	11700800	300	FORN CR	VENU GOPALA KRISHNA B
TAHSILDAR I POLAVARAM	Credit	01-05-2017	35	V-03070000000584	5000	11700800	1000	FORN CR	VENKATA RAMANA NUMUDURE    VRO
TAHSILDAR MANDAPETA	Credit	01-05-2017	35	V-03030000001024	4000	11700800	500	FORN CR	SUBBA RAO V V
TAHSILDAR KUNAVARAM	Credit	01-05-2017	35	V-03210000000834	43000	11700800	4000	FORN CR	HYMAVATHI MADEM     VRO
TAHSILDAR RAYAVARAM_1	Credit	01-05-2017	35	V-03150000000055	27385	11700800	27385	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2017	37	C-03120000010336	38625	11700802	2000	PART WANT
ASST DIR STATE INFORMATION CENTRE RAJAHMUNDRY	Credit	01-05-2017	57	V-03120000002239	13000	11700809	3000	PART WANT
ASST DIR STATE INFORMATION CENTRE RAJAHMUNDRY	Credit	01-05-2017	57	V-03120000003649	47418	11700809	30911	PART WANT
DIST SOCIAL WEL OFFICER (BCW) KAKINADA	Credit	01-05-2017	61	V-03010000004315	40248	11700811	-2	PART WANT
DY CIVIL SURGEON GOVT HOSP AMALAPURAM EGD	Credit	01-05-2017	51	C-03040000006789	214500	11700807	2000	PART WANT
EXE ENGR PR KAKINADA	Credit	01-05-2017	85	V-03010000003279	133228	11700821	4000	PART WANT
EXE ENGR PR KAKINADA	Credit	01-05-2017	85	V-03010000004233	699025	11700821	11466	PART WANT
EXE ENGR PRI DIVN KAKINADA EGD	Credit	01-05-2017	85	V-03010000001013	673022	11700821	54225	PART WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-05-2017	61	V-03140000000792	37334	11700811	4000	PART WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-05-2017	45	V-03140000001382	65185	11700804	500	UP CR	APPA RAO Y ( SECONDARY GRADE TEACHER, EMP ID-0350199)
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-05-2017	45	V-03140000000917	12000	11700804	2000	UP CR	VENKATAGIRI M (SECONDARY GRADE TEACHER, EMP ID0349252)
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-05-2017	45	V-03140000000919	77000	11700804	2000	UP CR	VENKATAGIRI M ( SECONDARY GRADE TEACHER, IMP ID-0349252)
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-05-2017	45	V-03140000001053	2000	11700804	2000	UP CR	VENKATAGIRI M ( SECONDARY GRADE TEACHER, EMP ID-0349452)
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-05-2017	45	V-03140000000910	103100	11700804	100	UP CR	RANGA RAO EPURI, SECONDARY GRADE TEACHER, EMP ID-0359546
HM GTWAHS RAJAVOMMANGI	Credit	01-05-2017	45	V-03020000000656	156383	11700804	500	UP CR	PEDA KAPU BUSARI, SECONDARY GRADE TEACHER, EMP ID-0349099
HM GTWAHS RAJAVOMMANGI	Credit	01-05-2017	45	V-03020000000657	157383	11700804	500	UP CR	PEDA KAPU BUSARI, SECONDARY GRADE TEACHER, EMP ID- 0349099
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-05-2017	51	V-03010000002784	39000	11700807	1000	PART WANT
MEDICAL SUPDT AREA HOSP R CHODAVARAM EGD	Credit	01-05-2017	51	C-03140000000237	28786	11700807	4000	PART WANT
MEDL SUPDT AREA HOSPITAL RAMACHANDRAPURAM	Credit	01-05-2017	51	C-03130000002994	21000	11700807	2000	PART WANT
MPDO MP KAJULURU    EGD	Credit	01-05-2017	85	V-03010000003487	5179	11700821	179	PART WANT
PRL GDC RAJAVOMMANGI EGD	Credit	01-05-2017	45	V-03020000000619	8500	11700804	2500	UP CR	VENKATA RAO BURRI, RECORD ASST., EMP ID- 0359198
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-05-2017	25	V-03120000003796	553045	11700796	16353	PART WANT
PRO & EXC SUPDT KAKINADA EGD	Credit	01-05-2017	25	V-03010000004302	59918	11700796	29918	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-05-2017	25	V-03010000003610	212830	11700796	3000	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-05-2017	25	V-03010000004435	559570	11700796	16004	PART WANT
THASILDAR NELLIPAKA	Credit	01-05-2017	35	V-03210000000606	4000	11700800	2000	UP CR	KANNA RAO M
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-04-2017	37	V-03010000000414	1769472	11700266	9000	FORN CR	SHYAM SUNDER M
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-04-2017	37	V-03010000000907	1479324	11700266	11074	FORN CR	SYAMSUNDER M   POL
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-04-2017	37	V-03010000000921	3000	11700266	3000	FORN CR	SYAMSUNDER M  POL    ISS
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2017	37	V-03010000000220	732549	11700266	1642	FORN CR	SURYACHANDRA RAO BOKKA  RECORD ASST
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2017	37	V-03010000000851	18549	11700266	18549	FULL WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Debit	01-04-2017	45	V-03120000002409	1152	21700161	-824	FORN DR	JOHN POUL Y
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-04-2017	45	V-03010000001396	55880	11700268	55880	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-04-2017	61	C-03200000000281	2500	11700276	2500	FULL WANT
ASST DIR OF AGRI RAZOLE	Credit	01-04-2017	69	V-03160000000225	10868	11700280	10868	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-04-2017	45	C-03050000003192	14000	11700268	14000	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-04-2017	45	C-03050000003193	10250	11700268	10250	FULL WANT
COMML TAX OFFICER ARYAPURAM CIRCLE RAJAHMUNDRY	Credit	01-04-2017	27	V-03120000000585	8009	11700261	8009	FULL WANT
COMML TAX OFFICER TUNI	Credit	01-04-2017	27	V-03170000000085	129506	11700261	2500	FORN CR	SATYANARAYANA SIDDABATHILA    NO NUMBER
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-04-2017	61	V-03140000000093	61280	11700276	3240	FORN CR	SURYA PRABHAKARA RAO DUMANTHU
DY CIVIL SURGEON GOVT DISP KAPILESWARAPURAM	Credit	01-04-2017	51	V-03030000000240	254	11700271	254	FULL WANT
DY DIR OF AGRL FARMERS TRNG CENTRE SAMALKOT	Credit	01-04-2017	69	V-03080000000210	28318	11700280	28318	FULL WANT
DY DIR GWD RAJAHMUNDRY	Debit	01-04-2017	93	V-A010100000702	14560	21700040	-10405	FORN DR	M SATYNARAYANA RAJU
EE O/O SE PR KAKINADA	Credit	01-04-2017	85	V-03010000001135	6000	11700286	6000	FULL WANT
EE PR AMALAPURAM EGD	Credit	01-04-2017	93	V-P030100000004	1800	11700103	500	FORN CR	B. TATA RAO
EE PR AMALAPURAM EGD	Credit	01-04-2017	93	V-P030100000004	1800	11700103	600	FORN CR	B. RANGA RAJU
EE PR AMALAPURAM EGD	Credit	01-04-2017	93	V-P030100000004	1800	11700103	700	FORN CR	K.V.V.S.B.SUDHAKARA REDDY
EE GODAVARI CENTRAL DIVN DOWALAISWARAM EGD	Debit	01-04-2017	93	V-A010100000089	9865	21700040	-7051	FORN DR	TRIMURTHULU P
EE GODAVARI CENTRAL DIVN DOWALAISWARAM EGD	Debit	01-04-2017	93	V-A010100000563	11933	21700040	-8528	FORN DR	CHANDRA SEKHARAM P G
EE GODAVARI EASTERN DIV ,DOWALAISWARAM EGD	Debit	01-04-2017	93	V-01A0100000539	2534	21700041	-6156	FORN DR	VENKATA RAO T
EE GODAVARI EASTERN DIV ,DOWALAISWARAM EGD	Debit	01-04-2017	93	V-01A0100000541	2534	21700041	2534	FORN DR	VENKATA RAO T
EE GODAVARI EASTERN DIV ,DOWALAISWARAM EGD	Debit	01-04-2017	93	V-01A0100000557	7445	21700041	-5320	FORN DR	SATYANARAYANA P II
EE GODAVARI EASTERN DIV ,DOWALAISWARAM EGD	Debit	01-04-2017	93	V-A010100000483	6593	21700040	-4712	FORN DR	SATYANARAYANA B V V
EE ISLMC DIVN RAJAHMUNDRY	Credit	01-04-2017	93	V-E500100000153	8000	11700105	8000	FULL WANT
EXE ENGR DRAINAGE DIVN KAKINADA_1	Credit	01-04-2017	93	V-E500100000082	10000	11700105	5000	FORN CR	K. RAMA KRISHNA
EXE ENGR Y I DN PEDDAPURAM	Credit	01-04-2017	93	V-40K0100000131	392860	11700106	11378	FORN CR	SK BASHEER
EXE ENGR Y I DN PEDDAPURAM	Debit	01-04-2017	93	V-40K0100000028	7349	21700052	-5252	FORN DR	CHINNA RAO D
EXE ENGR Y I DN PEDDAPURAM	Debit	01-04-2017	93	V-40K0100000029	1379	21700052	-985	FORN DR	SURYA RAO E
EXE ENGR Y I DN PEDDAPURAM	Debit	01-04-2017	93	V-40K0100000104	2003	21700052	-1432	FORN DR	GANGA RAJU N
EXE ENGR Y I DN PEDDAPURAM	Debit	01-04-2017	93	V-40K0100000107	1656	21700052	-1184	FORN DR	PAPA RAO M
H.M Z.P.HIGH SCHOOL SANDHIPUDI	Credit	01-04-2017	45	V-03030000000292	15000	11700268	15000	FULL WANT
H.M Z.P.HIGH SCHOOL SANDHIPUDI	Credit	01-04-2017	45	V-03030000000293	15000	11700268	15000	FULL WANT
HM GANGAVARAM EGD	Credit	01-04-2017	61	V-03020000000209	118329	11700276	14098	FORN CR	M GANGA BHAVANI
HM AUPS MALLETHOTA	Credit	01-04-2017	61	V-03210000000047	79	11700276	79	FULL WANT
HM AHS NARASINGAPETA	Credit	01-04-2017	45	V-03210000000118	20000	11700268	20000	FULL WANT
HM AHS REPAKA	Credit	01-04-2017	45	V-03210000000175	8000	11700268	8000	FULL WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-04-2017	45	V-03140000000282	7875	11700268	7875	FULL WANT
HM ZPHS VEMULUVADA	Credit	01-04-2017	45	V-03010000001771	500	11700268	500	FULL WANT
JR CIVIL JUDGE TUNI EGD	Credit	01-04-2017	19	V-03170000000226	11000	11700257	11000	FULL WANT
M.O., PHC, N. SURAVARAM, E.G.DIST	Credit	01-04-2017	49	V-03170000000497	2892	11700270	2892	FULL WANT
MEDL OFFICER PHC ANGARA	Credit	01-04-2017	51	V-03030000000165	19734	11700271	19734	FULL WANT
MO PHC JAGGAMPETA	Credit	01-04-2017	51	V-03180000000250	7000	11700271	7000	FULL WANT
MO PHC KORUKONDA	Credit	01-04-2017	51	V-03190000000130	29890	11700271	29890	FULL WANT
MO PHC KOTANANDURU	Credit	01-04-2017	51	V-03170000000162	2318	11700271	2318	FULL WANT
MPDO MP KIRLAMPUDI    EGD	Credit	01-04-2017	85	V-03100000000225	20000	11700286	20000	FULL WANT
MPDO MP Y RAMAVARAM	Credit	01-04-2017	85	V-03020000000203	600	11700286	600	FULL WANT
PRL DIET BOMMURU RAJAHMUNDRY	Debit	01-04-2017	45	V-03120000001107	17862	21700161	-12765	FORN DR	BENNY KRUPAVARAM T
PORT OFFICER KAKINADA_1	Credit	01-04-2017	97	V-03010000001290	27143	11700290	27143	FULL WANT
PRL ASD GDC[W] KAKINADA	Credit	01-04-2017	45	V-03010000001497	428	11700268	428	FULL WANT
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-04-2017	45	V-03160000000429	30000	11700268	30000	FULL WANT
PRL JR CIVIL JUDGE PEDDAPURAM	Credit	01-04-2017	19	V-03080000000049	59000	11700257	8500	FORN CR	MALATHI KUMARI YERRA ED. 0304326
PROJ OFFICER RAJIV V MISSION S S A KDA EGD DT	Credit	01-04-2017	45	C-03050000007003	25000	11700268	25000	FULL WANT
REGL DY DIR TOWN AND COUNTRY PLNG RAJAHMUNDRY	Credit	01-04-2017	53	V-03010000001488	7000	11700272	7000	FULL WANT
SPL JFC MAGISTRATE FOR PROH & EXC KAKINADA	Credit	01-04-2017	19	V-03010000002178	177264	11700257	14182	FORN CR	S SUBBARAYUDU
SPL JUDGE FOR TRIAL OF SC&ST CASES @ RAJAHMUNDRY	Credit	01-04-2017	61	V-03120000000825	43898	11700276	43898	FULL WANT
SUB REGISTRAR KORUKONDA	Credit	01-04-2017	23	V-03190000000231	12000	11700259	12000	FULL WANT
SUB COLLECTOR RAJAHMUNDRY	Credit	01-04-2017	35	V-03120000001272	56908	11700265	9968	FORN CR	AHMMAD VALLI M
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-04-2017	49	V-03010000001554	6000	11700270	6000	FULL WANT
TAHSILDAR AINAVILLI	Credit	01-04-2017	35	V-03040000000043	3000	11700265	1000	FORN CR	V V S S UMAMAHESWAR RAO   VRO  ISS
TAHSILDAR AINAVILLI	Credit	01-04-2017	35	V-03040000000045	16900	11700265	1200	FORN CR	SATYANARAYANA M  MRO  ISS
TAHSILDAR AINAVILLI	Credit	01-04-2017	35	V-03040000000523	67860	11700265	13154	FORN CR	SATYANARAYANA M    MRO  ISS
TAHSILDAR AINAVILLI	Credit	01-04-2017	35	V-03040000000526	22422	11700265	11072	FORN CR	D V V S S UMAMAHESWARRAO   VRO
TAHSILDAR I POLAVARAM	Credit	01-04-2017	35	V-03070000000050	5000	11700265	1000	FORN CR	VENKATA RAMANA N   VRO
TAHSILDAR MANDAPETA	Credit	01-04-2017	35	V-03030000000047	4000	11700265	500	FORN CR	SUBBA RAO V V     VRO
TAHSILDAR MANDAPETA	Credit	01-04-2017	35	V-03030000000453	19782	11700265	10178	FORN CR	SUBBA RAO V V    VRO
TAHSILDAR KUNAVARAM	Credit	01-04-2017	35	V-03210000000070	43000	11700265	4000	FORN CR	HYMAVATHI MADEM     VRO
TAHSILDAR KIRLAMPUDI	Credit	01-04-2017	35	V-03100000000196	11416	11700265	11416	FORN CR	VENKATA SATYA DEVI K      ZP/33252
THASILDAR NELLIPAKA	Credit	01-04-2017	35	V-03210000000403	9000	11700265	3000	FORN CR	KANNA RAO  M   11921.GA
TAHSILDAR V R PURAM	Credit	01-04-2017	35	V-03210000000014	4000	11700265	1000	FORN CR	NAGESWARA RAO M
VAS VD INJARAM E G DISTRICT	Credit	01-04-2017	77	V-03010000001001	5000	11700282	5000	FULL WANT
VI Addl.Dist.&Sessions Court	Credit	01-04-2017	19	V-03010000000947	10000	11700257	10000	FULL WANT
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-04-2017	47	V-03120000000170	157500	11700269	1000	PART WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-04-2017	61	V-03010000001327	750	11700276	250	PART WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-04-2017	51	V-03010000000121	521610	11700271	-5000	PART WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-04-2017	51	V-03010000000531	575420	11700271	2000	PART WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-04-2017	51	V-03010000000972	5000	11700271	1000	PART WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-04-2017	51	V-03010000001022	1634326	11700271	3065	PART WANT
DY CIVIL SURGEON GOVT HOSP AMALAPURAM EGD	Credit	01-04-2017	51	C-03040000003924	204500	11700271	2000	PART WANT
DY DIR (ADMN) O/O REGL DIR OF M AND H SERVICES RAJAHMUNDRY	Credit	01-04-2017	65	V-03120000000287	7000	11700278	5000	PART WANT
EXE ENGR PR KAKINADA	Credit	01-04-2017	85	V-03010000000454	138228	11700286	4000	PART WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-04-2017	85	V-03120000001214	501514	11700286	27157	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-04-2017	93	V-40K0100000125	205348	11700106	8330	PART WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-04-2017	61	V-03140000000026	37334	11700276	4000	PART WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-04-2017	61	V-03140000000408	106906	11700276	12740	PART WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-04-2017	45	V-03140000000101	65185	11700268	500	PART WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-04-2017	45	V-03020000000345	77868	11700268	11388	PART WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-04-2017	45	V-03140000000097	98100	11700268	100	PART WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-04-2017	45	V-03140000000511	109902	11700268	20832	PART WANT
III ADDL DIST JUDGE KAKINADA	Credit	01-04-2017	19	V-03010000001637	36730	11700257	360	PART WANT
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-04-2017	51	V-03010000000210	39000	11700271	1000	PART WANT
MEDL OFFICER PHC INAVILLI	Credit	01-04-2017	51	V-03040000001293	42232	11700271	13403	PART WANT
MO GD DOSAKAYALAPALLI	Credit	01-04-2017	51	V-03190000000534	67731	11700271	35325	PART WANT
MO PHC NELLIPAKA	Credit	01-04-2017	49	V-03210000000183	92363	11700270	34026	PART WANT
MO PHC JAGGAMPETA	Credit	01-04-2017	51	V-03180000000257	295837	11700271	27304	PART WANT
MPDO MP KAJULURU    EGD	Credit	01-04-2017	85	V-03010000000457	5179	11700286	179	PART WANT
PRL GDC RAJAVOMMANGI EGD	Credit	01-04-2017	45	V-03020000000068	8500	11700268	2500	PART WANT
PRL GOVT DEGREE COLLEGE PITHAPURAM EGD DT	Credit	01-04-2017	45	V-03090000000209	22728	11700268	-1	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-04-2017	25	V-03010000000042	216030	11700260	3000	PART WANT
TAHSILDAR GANGAVARAM	Credit	01-04-2017	35	V-03020000000123	32000	11700265	10000	PART WANT
TAHSILDAR I POLAVARAM	Credit	01-04-2017	35	V-03070000000048	35645	11700265	300	PART WANT
TOWN PLNG OFFICER RAJAHMUNDRY	Credit	01-04-2017	53	V-03120000001291	150192	11700272	23744	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Debit	01-03-2017	37	V-03010000036224	562	21604794	-401	FORN DR	VENKATESWARLU B
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-03-2017	35	C-03050000095879	22638	11608655	22638	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-03-2017	35	V-03010000042000	8000	11608655	8000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2017	37	C-03050000091668	15000	11608657	15000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2017	37	V-03010000041847	720376	11608657	1642	FORN CR	SURYA CHANDRA RAO BOKKA   RA
ADMN OFFICER DM AND HO KAKINADA	Credit	01-03-2017	51	V-03010000042034	18424	11608664	18424	FULL WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Debit	01-03-2017	45	V-03120000029497	8177	21604796	-5844	FORN DR	NARASIMHA MURTHY G
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Debit	01-03-2017	45	V-03120000036602	14354	21604796	-10258	FORN DR	MURALI KRISHNA P V
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Debit	01-03-2017	61	V-03010000045209	3899	21604803	-2786	FORN DR	NAKSHATRAMMA P
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-03-2017	37	V-03120000035116	2514	11608657	2514	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-03-2017	61	V-03010000042878	10000	11608669	10000	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-03-2017	51	V-03010000041426	591420	11608664	3000	FORN CR	K RAMARAO ID 0375793
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-03-2017	51	V-03010000041962	1781	11608664	1781	FULL WANT
ASST DIR OF SERICULTURE RAMPACHODAVARAM	Credit	01-03-2017	89	V-03140000009461	89850	11608683	350	FORN CR	BALU REDDY BOLAGONDA (IMP ID-0381745)
ASST DIR OF AGRI PEDDAPURAM	Credit	01-03-2017	69	V-03080000006847	7354	11608675	7354	FULL WANT
ASST LABOUR OFFICER RAYAVARAM	Credit	01-03-2017	59	V-03150000001574	15000	11608668	15000	FULL WANT
CHAIRMAN LRA TRIBUNAL CUM IV ADDL DT JUDGE KAKINADA	Credit	01-03-2017	85	V-03010000038447	53102	11608681	53102	FULL WANT
CHILD DEV PROJ OFFICER ICDS ADDATEEGALA	Credit	01-03-2017	62	V-03020000006715	15000	11608670	15000	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ(WB) RANGAMPETA	Credit	01-03-2017	62	V-03180000004710	24000	11608670	6000	FORN CR	K. ATHANEVARU
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-03-2017	85	C-03050000093558	4000	11608681	4000	FULL WANT
COMML TAX OFFICER ARYAPURAM CIRCLE RAJAHMUNDRY	Credit	01-03-2017	27	V-03120000031472	19000	11608652	9500	FORN CR	KARAMVIJAYA  (IMP ID-0041460213)
COMM MUNICIPALITY K	Credit	01-03-2017	35	V-03010000038255	38066	11608655	38066	FULL WANT
COMMNR RAJAHMUNDRY MUNICIPAL CORPORATION EAST GODAVARI	Credit	01-03-2017	53	V-03120000034450	12000	11608665	12000	FULL WANT
COMML TAX OFFICER TUNI	Credit	01-03-2017	27	V-03170000006525	3000	11608652	3000	FORN CR	KUMAR M PADMA (IMP ID-0517417)
COMML TAX OFFICER TUNI	Credit	01-03-2017	27	V-03170000007155	111512	11608652	2500	FORN CR	SATYA NARAYANA SIDDBATHILA  (IMP ID- 0348434)
DIST FOREST OFFICER KAKINADA	Credit	01-03-2017	83	V-03010000035167	2255	11608679	2255	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-03-2017	61	V-03140000009223	61280	11608669	3240	FORN CR	SURYA PRABHAKARA  RAO DUMANTHU
DY CIVIL SURGEON GOVT HOSP AMALAPURAM EGD	Credit	01-03-2017	51	C-03040000030001	192000	11608664	2000	FORN CR	SUBBA RAJU N V S S
DY DIRECTOR MINES &GEOLOGY KKD	Credit	01-03-2017	91	V-03010000043283	29399	11608684	29399	FULL WANT
DY CONSVR P&E KAKINADA	Debit	01-03-2017	83	V-03010000042599	2541	21604810	-1816	FORN DR	SATYANARAYANA K
DY DIR (ADMN) O/O REGL DIR OF M AND H SERVICES RAJAHMUNDRY	Credit	01-03-2017	65	V-03120000031343	2000	11608672	2000	FULL WANT
DY DIR (ADMN) O/O REGL DIR OF M AND H SERVICES RAJAHMUNDRY	Credit	01-03-2017	65	V-03120000033538	2000	11608672	2000	FULL WANT
DY DIR (ADMN) O/O REGL DIR OF M AND H SERVICES RAJAHMUNDRY	Credit	01-03-2017	65	V-03120000035086	2000	11608672	2000	FULL WANT
E E R&B Q C DIVN RAJAHMUNDRY_1	Debit	01-03-2017	41	V-03120000031353	2271	21604795	-1623	FORN DR	WILSON RAO SAYALA
E E R&B Q C DIVN RAJAHMUNDRY_1	Debit	01-03-2017	41	V-03120000031357	19583	21604795	-13996	FORN DR	MADHUSUDHANA RAO G
EE O/O SE PR KAKINADA	Credit	01-03-2017	85	V-03010000042721	13125	11608681	13125	FULL WANT
EE PR AMALAPURAM EGD	Credit	01-03-2017	93	V-P030100000037	1800	11608466	500	FORN CR	B. TATA RAO
EE PR AMALAPURAM EGD	Credit	01-03-2017	93	V-P030100000037	1800	11608466	600	FORN CR	B. RANGA RAJU
EE PR AMALAPURAM EGD	Credit	01-03-2017	93	V-P030100000037	1800	11608466	700	FORN CR	K.V.V.S.B. SUDHAKARA REDDY
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-03-2017	93	V-E500100000010	96670	11608468	3610	FORN CR	RAMAKRISHNA DORA TATI
H.M Z.P.HIGH SCHOOL CHEMUDULAN	Credit	01-03-2017	45	V-03030000006719	18000	11608659	9000	FORN CR	LATHA DASARI M  ( IMP ID-0343020)
HM AHS REPAKA	Debit	01-03-2017	61	V-03210000004697	62628	21604803	-44758	FORN DR	NAGESWARA RAO BEERABOI
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-03-2017	61	V-03140000009213	27334	11608669	4000	FORN CR	LAVA KUMAR GANTIMALLA ID 0349491
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-03-2017	45	V-03140000010306	65185	11608659	500	FORN CR	APPA RAO YAMALAPALLI  ( IMP ID-0350199)
HM AHS REPAKA	Credit	01-03-2017	61	V-03210000004706	10000	11608669	10000	FULL WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-03-2017	61	V-03140000008475	250	11608669	250	FULL WANT
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-03-2017	61	V-03020000006681	1648	11608669	1648	FULL WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-03-2017	45	V-03140000009495	100	11608659	100	FULL WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-03-2017	45	V-03140000009496	100	11608659	100	FULL WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-03-2017	45	V-03020000007403	132383	11608659	500	FORN CR	PADA KAPU BUSARI  (IMP ID-0346099)
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-03-2017	61	V-03140000009442	5000	11608669	5000	FULL WANT
HWO SC BH-2 AMALAPURAM	Credit	01-03-2017	61	V-03040000011699	3577	11608669	3577	FORN CR	CH RAMANA RAO
HWO SC BH-2 AMALAPURAM	Credit	01-03-2017	61	V-03040000011700	1047	11608669	1047	FORN CR	CH RAMANA RAO
III ADDL JFC MAGISTRATE KAKINADA	Credit	01-03-2017	19	V-03010000041740	3000	11608647	3000	FORN CR	SRIHARI K ID 2594726
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-03-2017	51	V-03010000041204	34000	11608664	1000	FORN CR	S K T V V ADINARAYANA M ID 0344531
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-03-2017	27	V-03010000038657	31	11608652	31	FORN CR	L APPALA KONDA (IMP ID-035947)
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-03-2017	27	V-03010000038658	662	11608652	662	FORN CR	L APPALA KONDA (IMP ID-0305947)
MEDL OFFICER MPHC DWARAPUDI	Credit	01-03-2017	50	V-03030000006318	10000	11608663	10000	FULL WANT
MEDL OFFICER MPHC DWARAPUDI	Credit	01-03-2017	50	V-03030000006319	3000	11608663	3000	FULL WANT
MEDL OFFICER PHC SAKHINETIPALLI	Credit	01-03-2017	51	V-03160000007786	6000	11608664	6000	FULL WANT
MEDL OFFICER PHC TATIPAKA	Credit	01-03-2017	51	V-03160000008448	1000	11608664	1000	FULL WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-03-2017	50	V-03100000006942	1500	11608663	1500	FULL WANT
MO PHC KOTANANDURU	Credit	01-03-2017	50	V-03170000006476	1500	11608663	1500	FULL WANT
MPDO MP ALAMURU   EGD	Credit	01-03-2017	85	V-03030000006362	10000	11608681	10000	FULL WANT
MPDO MP KIRLAMPUDI    EGD	Credit	01-03-2017	85	V-03100000006726	1000	11608681	1000	FULL WANT
MPDO MP KAJULURU    EGD	Credit	01-03-2017	85	V-03010000041690	5179	11608681	179	FORN CR	SURYA KUMARI DASARI ID 0366117
MPDO MP TUNI    EGD	Credit	01-03-2017	85	V-03170000007178	6000	11608681	6000	FULL WANT
PRL GOVT DEGREE COLLEGE RAMPACHODAVARAM	Credit	01-03-2017	45	V-03140000008505	4750	11608659	4750	FULL WANT
PRL MUNSIF MAGISTRATE RAMACHANDRAPURAM	Credit	01-03-2017	19	V-03130000006323	5000	11608647	5000	FORN CR	R.SURYANARAYANA ID 0324764
PRL JR CIVIL JUDGE PEDDAPURAM	Credit	01-03-2017	19	V-03080000007362	59000	11608647	8500	FORN CR	MALATHI KUMARI ID0304326
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-03-2017	45	V-03060000007249	210	11608659	210	FULL WANT
PRL SKP GOVT NATIONAL JR COLLEGE RAMACHANDRAPURAM	Credit	01-03-2017	45	V-03130000005908	558	11608659	558	FULL WANT
PROJ OFFICER RAJIV V MISSION S S A KDA EGD DT	Credit	01-03-2017	45	C-03050000087925	5000	11608659	5000	FULL WANT
PROJ OFFICER RAJIV V MISSION S S A KDA EGD DT	Credit	01-03-2017	85	C-03050000087922	10000	11608681	10000	FULL WANT
PROJ OFFICER RAJIV V MISSION S S A KDA EGD DT	Credit	01-03-2017	85	C-03050000087923	1400	11608681	1400	FULL WANT
PROJ OFFICER RAJIV V MISSION S S A KDA EGD DT	Credit	01-03-2017	85	C-03050000096641	5000	11608681	5000	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-03-2017	25	V-03010000042285	211030	11608651	3000	FORN CR	SRINIVASA RAO BALLA (IMP ID-0353091)
SPL JFC MAGISTRATE FOR PROH & EXC KAKINADA	Credit	01-03-2017	19	V-03010000042727	19000	11608647	5000	FORN CR	A SURYA NARAYANA ID 0322639
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-03-2017	35	C-03120000090690	6616	11608655	6616	FULL WANT
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-03-2017	37	V-03120000035228	24545	11608657	24545	FORN CR	SRINIVASA RAO  K    JAIL
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-03-2017	51	V-03010000018293	9075	11608664	9075	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-03-2017	51	V-03010000030613	1345	11608664	1345	FULL WANT
TAHSILDAR AINAVILLI	Credit	01-03-2017	35	V-03040000012493	3000	11608655	1000	FORN CR	V V S S UMAMAHESWARA RAO ID 035102
TAHSILDAR AINAVILLI	Credit	01-03-2017	35	V-03040000012676	16900	11608655	1200	FORN CR	SATYANARAYANA M ID 0354342
TAHSILDAR MAMIDIKUDURU	Debit	01-03-2017	35	V-03160000008845	3470	21604793	-2480	FORN DR	VISHNU MURTHY I
TAHSILDAR I POLAVARAM	Credit	01-03-2017	35	V-03070000005486	400	11608655	400	FULL WANT
TAHSILDAR I POLAVARAM	Credit	01-03-2017	35	V-03070000005783	3300	11608655	300	FORN CR	B VENU GOPALA KRISHNA B
TAHSILDAR I POLAVARAM	Credit	01-03-2017	35	V-03070000005884	5000	11608655	1000	FORN CR	VENKATA RAMANA N ID 0360720
TAHSILDAR I POLAVARAM	Credit	01-03-2017	35	V-03070000005884	5000	11608655	3000	FORN CR	SURYANARAYANA MURTHY A ID 0331927
TAHSILDAR MANDAPETA	Credit	01-03-2017	35	V-03030000006820	4000	11608655	500	FORN CR	V V SUBBA RAO ID 0367677
TAHSILDAR KUNAVARAM	Credit	01-03-2017	35	V-03210000005107	40000	11608655	4000	FORN CR	HYMAVATHI MADEM ID 1613440
TAHSILDAR MUMMIDIVARAM	Credit	01-03-2017	35	C-03070000012196	200	11608655	200	FULL WANT
TOWN PLNG OFFICER RAJAHMUNDRY	Credit	01-03-2017	53	V-03120000033467	70500	11608665	3500	FORN CR	MADHU KUMAR P ID 0452524
APAO Y R SCHEME KAKINADA	Credit	01-03-2017	93	V-F030100000016	6000	11608470	-2000	PART WANT
ASST DIR OF AGRI RAZOLE	Credit	01-03-2017	69	V-03160000008529	40300	11608675	3000	PART WANT
DY DIR (ADMN) O/O REGL DIR OF M AND H SERVICES RAJAHMUNDRY	Credit	01-03-2017	65	V-03120000033537	4000	11608672	2000	UP CR	RAVINDRA REDDY K
DY DIR (ADMN) O/O REGL DIR OF M AND H SERVICES RAJAHMUNDRY	Credit	01-03-2017	65	V-03120000035229	4000	11608672	2000	UP CR	RAVINDRA REDDY K
EE MARINE DIVN KAKINADA PORT EG	Credit	01-03-2017	93	V-03F0100000007	120000	11608471	8000	PART WANT
EXE ENGR PR KAKINADA	Credit	01-03-2017	85	V-03010000042045	120728	11608681	4000	PART WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-03-2017	85	V-03120000033588	141750	11608681	-400	PART WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-03-2017	45	V-03140000009335	6000	11608659	3000	PART WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-03-2017	45	V-03180000004598	58000	11608659	1000	PART WANT
PRL GDC RAJAVOMMANGI EGD	Credit	01-03-2017	45	V-03020000007294	8500	11608659	2500	PART WANT
PRL GOVT DEGREE COLLEGE PITHAPURAM EGD DT	Credit	01-03-2017	45	V-03090000006294	13305	11608659	750	PART WANT
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-03-2017	45	V-03060000007244	68950	11608659	20000	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2017	37	V-03010000037738	740376	11607781	1642	FORN CR	SURYA CHANDRA RAO BOKKA  RECD ASST
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2017	37	V-03010000037743	11254653	11607781	3000	FORN CR	V V SATYANARAYANA GUTTULA  CPS A/C
ADMN OFFICER DM AND HO KAKINADA	Credit	01-02-2017	51	V-030100042767	-46000	11607788	-46000	FORN CR	MISCLASSIFICATION OF CLS IV
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-02-2017	51	V-03010000037576	581420	11607788	3000	FORN CR	K RAMA RAO ID 0375793
ASST DIR OF AGRI KAKINADA	Credit	01-02-2017	69	V-03010000037483	189500	11607799	7750	FORN CR	VENKTARAMANAMMA ANDANPALLI  ( IMP ID-0308880)
ASST DIR OF SERICULTURE RAMPACHODAVARAM	Credit	01-02-2017	89	V-03140000008159	135050	11607807	350	FORN CR	BALU REDDY BOLAGONDA (IMP ID- 0381745)
COMML TAX OFFICER TUNI	Credit	01-02-2017	27	V-03170000006413	122512	11607776	2500	FORN CR	SATYA NARAYANA SIDDABATHILA (IMP ID- 0348434)
D M W O KAKINADA	Credit	01-02-2017	61	V-03010000035189	65122	11607793	65122	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-02-2017	61	V-03140000008358	49480	11607793	3240	FORN CR	SURYA PRABHAKARA RAO DUMANTHU ID 0349364
DY CIVIL SURGEON GOVT HOSP AMALAPURAM EGD	Credit	01-02-2017	51	C-03040000027418	192000	11607788	2000	FORN CR	SUBBA RAJU N V S S
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Debit	01-02-2017	35	V-03010000042752	-11434877	21604363	-11434877	FORN DR	AM BY DTO EGD
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Debit	01-02-2017	61	V-03010000042766	-1510000	21604373	-1510000	FORN DR	NO DETAILS
EE O/O SE PR KAKINADA	Credit	01-02-2017	85	V-03010000034930	196	11607805	196	FULL WANT
EE PR AMALAPURAM EGD	Credit	01-02-2017	93	V-P030100000006	1800	11608259	500	FORN CR	B. TATA RAO
EE PR AMALAPURAM EGD	Credit	01-02-2017	93	V-P030100000006	1800	11608259	600	FORN CR	B. RAGA RAJU
EE PR AMALAPURAM EGD	Credit	01-02-2017	93	V-P030100000006	1800	11608259	700	FORN CR	K.V.V.S.B. SUDHAKARA REDDY
EXE ENGR PR KAKINADA	Credit	01-02-2017	85	V-03010000037494	137228	11607805	500	FORN CR	SUSEELA YALAMANCHILI ID 0554846
EXE ENGR PR KAKINADA	Credit	01-02-2017	85	V-03010000037494	137228	11607805	3500	FORN CR	VENKATA RAMA REDDY SUBEELA
EXE ENGR Y I DN PEDDAPURAM	Credit	01-02-2017	93	V-40K0100000005	223028	11608262	7000	FORN CR	D.TATAILU ID 0311198
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-02-2017	61	V-03140000008228	37834	11607793	500	FORN CR	VENKATESWARLU SIMHADRI ID 0377696
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-02-2017	61	V-03140000008228	37834	11607793	4000	FORN CR	LAVA KUMAR GANTIMALA ID 0349491
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-02-2017	45	V-03140000008363	65185	11607783	500	FORN CR	APPA RAO Y  (IMP ID-0350199)
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-02-2017	45	V-03140000008327	62000	11607783	2000	FORN CR	VENKATA GIRI MURLA (IMP ID-0349252)
HM GTWAHS RAJAVOMMANGI	Credit	01-02-2017	45	V-03020000006523	152383	11607783	500	FORN CR	PEDA KAPU BUSARI (IMP ID-0349099)
HM ZPHS VEMULUVADA	Credit	01-02-2017	45	V-03010000037455	500	11607783	500	FULL WANT
III ADDL JFC MAGISTRATE KAKINADA	Credit	01-02-2017	19	V-03010000036983	3000	11607771	3000	FORN CR	SRIHARI K
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-02-2017	51	V-03010000037202	34000	11607788	1000	FORN CR	S K T V V ADINARAYANA M ID 0344531
MO GD DOSAKAYALAPALLI	Credit	01-02-2017	51	V-03190000004398	20000	11607788	6000	FORN CR	SRINIVAS PONNADA
MPDO MP KAJULURU    EGD	Credit	01-02-2017	85	V-03010000037731	5179	11607805	179	FORN CR	SURYA KUMARI DASARI ID 0366117
PRL GDC RAJAVOMMANGI EGD	Credit	01-02-2017	45	V-03020000006455	8500	11607783	2500	FORN CR	VENKATA RAO BURRI (IMP ID-0359198)
PRL GOVT DEGREE COLLEGE SITHANAGARAM	Credit	01-02-2017	45	V-03190000004332	750	11607783	750	FULL WANT
PRL MUNSIF MAGISTRATE RAMACHANDRAPURAM	Credit	01-02-2017	19	V-03130000005761	5000	11607771	5000	FORN CR	R SURYA NARAYANA
PRL JR CIVIL JUDGE PEDDAPURAM	Credit	01-02-2017	19	V-03080000006561	59000	11607771	8500	FORN CR	MALATHI KUMARI Y
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-02-2017	25	V-03010000037515	211050	11607775	3000	FORN CR	SRINIVASA RAO BALLA ( IMP ID-0353091)
R D O YETAPAKA	Credit	01-02-2017	35	V-03210000004463	15200	11607779	3200	FORN CR	K.SATYANARAYANA N/B TO AP
R D O YETAPAKA	Credit	01-02-2017	35	V-03210000004463	15200	11607779	5000	FORN CR	G.NAGESWARA RAO N/B TO AP
TAHSILDAR AINAVILLI	Credit	01-02-2017	35	V-03040000011152	6900	11607779	1200	FORN CR	SATYANARAYANA M ID 0354342
TAHSILDAR AINAVILLI	Credit	01-02-2017	35	V-03040000011153	3000	11607779	1000	FORN CR	V V S S UMAMAHESWARA RAO D ID 0325102
TAHSILDAR CHINTOOR	Credit	01-02-2017	35	V-03210000004517	48250	11607779	5000	FORN CR	MANE LAXMAIAH ID 1613442
TAHSILDAR CHINTOOR	Credit	01-02-2017	35	V-03210000004517	48250	11607779	7000	FORN CR	DEVAIAH B
TAHSILDAR I POLAVARAM	Credit	01-02-2017	35	V-03070000005339	15645	11607779	300	FORN CR	VENU GOPALA KRISHNA B ID 0349645
TAHSILDAR I POLAVARAM	Credit	01-02-2017	35	V-03070000005340	5000	11607779	1000	FORN CR	VENKATA RAMANA ID 0360720
TAHSILDAR I POLAVARAM	Credit	01-02-2017	35	V-03070000005340	5000	11607779	3000	FORN CR	SURYANARAYANA MURTHY A ID 0331927
TAHSILDAR MANDAPETA	Credit	01-02-2017	35	V-03030000006138	4000	11607779	500	FORN CR	V V SUBBA RAO CHOWDARY R ID 0367677
TAHSILDAR KUNAVARAM	Credit	01-02-2017	35	V-03210000004479	32080	11607779	4000	FORN CR	HYMAVATHI MADEM ID 1613440
TAHSILDAR KUNAVARAM	Credit	01-02-2017	35	V-03210000004479	32080	11607779	5000	FORN CR	RAMAIAH R
TAHSILDAR KUNAVARAM	Credit	01-02-2017	35	V-03210000004479	32080	11607779	7000	FORN CR	SINGAIAH M
TAHSILDAR KUNAVARAM	Credit	01-02-2017	35	V-03210000004479	64160	11607779	9580	FORN CR	APPA RAO P
THASILDAR NELLIPAKA	Credit	01-02-2017	35	V-03210000004539	20000	11607779	2000	FORN CR	BRAMAIAH
THASILDAR NELLIPAKA	Credit	01-02-2017	35	V-03210000004539	20000	11607779	3000	FORN CR	KANNAMMA P
THASILDAR NELLIPAKA	Credit	01-02-2017	35	V-03210000004539	20000	11607779	5000	FORN CR	VENKATESWARLU KATTAM
TOWN PLNG OFFICER RAJAHMUNDRY	Credit	01-02-2017	53	V-03120000030739	70500	11607789	3500	FORN CR	MADHUKUMAR P
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-02-2017	25	V-03040000010595	32676	11607775	13488	PART WANT
HM ZPHS DEVIPATNAM	Credit	01-01-2017	45	V-03140000007208	5000	11606963	5000	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-01-2017	35	C-03050000081083	6000	11606959	6000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2017	37	V-03010000033419	719745	11606961	1642	FORN CR	SURYA CHANDRA RAO BOKKA 0302826
ASST COMMNR OF LABOUR RAJAHMUNDRY	Debit	01-01-2017	59	V-03120000027143	829409	21603936	-592760	FORN DR	CHALAPATHI RAO S
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-01-2017	51	V-03010000030769	267	11606968	267	FORN CR	SUBBA RAO K N V
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-01-2017	51	V-03010000033256	601420	11606968	3000	FORN CR	RAMA RAO K    83287/MJEDL WRONG NO
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-01-2017	51	V-03010000035166	36322	11606968	36322	FULL WANT
ASST DIR OF SERICULTURE RAMPACHODAVARAM	Credit	01-01-2017	89	V-03140000007580	15000	11606987	15000	FULL WANT
ASST DIR OF SERICULTURE RAMPACHODAVARAM	Credit	01-01-2017	89	V-03140000007581	15000	11606987	15000	FULL WANT
CHILD DEV PROJ OFFICER ICDS ADDATEEGALA	Credit	01-01-2017	62	V-03020000005413	3000	11606974	1000	FORN CR	POTHURAJU KOSU ID 0380363
CHILD DEV PROJ OFFICER ICDS ADDATEEGALA	Credit	01-01-2017	62	V-03020000005413	3000	11606974	1000	FORN CR	POTHURAJU KOSU ID 0380363
CHILD DEV PROJ OFFICER ICDS ADDATEEGALA	Credit	01-01-2017	62	V-03020000005413	3000	11606974	1000	FORN CR	POTHURAJU KOSU ID 0380363
COMML TAX OFFICER TUNI	Credit	01-01-2017	27	V-03170000005663	136512	11606956	2500	FORN CR	SATYANARAYANA S   ( IMP ID-0348434)
DD VBRI SAMALKOT	Credit	01-01-2017	77	V-03080000006122	5000	11606981	5000	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-01-2017	83	V-03010000033988	156927	11606984	156927	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-01-2017	61	V-03140000007399	49480	11606973	3240	FORN CR	SURYA PRABHAKARA RAO DUMANTHU ID 0349364
DIST SUPPLY OFFICER KAKINADA	Credit	01-01-2017	35	C-03050000078429	9000	11606959	9000	FULL WANT
DY CIVIL SURGEON GOVT HOSP AMALAPURAM EGD	Credit	01-01-2017	51	C-03040000023913	209862	11606968	2000	FORN CR	SUBBA RAJU N V S S
DY DM AND HO RAJAHMUNDRY	Credit	01-01-2017	51	V-03120000026993	45000	11606968	22500	FORN CR	KOMALA PEETHANI
DY S E R&B [R&B] CIRCLE KAKINADA	Debit	01-01-2017	41	V-03010000032255	7901	21603929	-5646	FORN DR	PRAMEELA SESHA KUMARI K P S
EE PRI DIVN KAKINADA E G DT	Credit	01-01-2017	93	V-P030100000001	1800	11607462	500	FORN CR	B. TATA RAO
EE PRI DIVN KAKINADA E G DT	Credit	01-01-2017	93	V-P030100000001	1800	11607462	600	FORN CR	B. RANGA RAJU
EE PRI DIVN KAKINADA E G DT	Credit	01-01-2017	93	V-P030100000001	1800	11607462	700	FORN CR	K.V.V.S.B. SUDHAKARA REDDY
EXE ENGR PR KAKINADA	Credit	01-01-2017	85	V-03010000033032	137228	11606985	500	FORN CR	SUSEELA YALAMANCHILI ID 0554846
EXE ENGR PR KAKINADA	Credit	01-01-2017	85	V-03010000033032	137228	11606985	3500	FORN CR	VENKATA RAMA REDDY SUBBELLA ID 0345719
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-01-2017	93	V-E500100000016	117580	11607464	3610	FORN CR	RAMAKRISHNA DORA TATI ID 0310573
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-01-2017	61	V-03140000007346	37834	11606973	500	FORN CR	VENKATESWARLU SIMHADRI ID 0377696
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-01-2017	61	V-03140000007346	37834	11606973	4000	FORN CR	LAVA KUMAR GANTIMALA ID 0349491
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-01-2017	45	V-03140000007325	65185	11606963	500	FORN CR	APPA RAO YAMALAPALLI ( IMP ID-0350199)
HM AUPS RAMPACHODAVARAM EGD DT	Credit	01-01-2017	61	V-03140000006426	618	11606973	618	FULL WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-01-2017	45	V-03140000007193	3727	11606963	3727	FULL WANT
HM ITDA A U P SCHOOL KINDRA R MAN	Credit	01-01-2017	45	V-03020000005991	2047	11606963	2047	FULL WANT
HWO,SW BOYS HOSTEL,MUMMIDIVARAM,E.G.DIST	Credit	01-01-2017	61	V-03070000004730	12000	11606973	6000	FORN CR	PAIDESWARA RAO ID 0365382
HWO,SW BOYS HOSTEL,MUMMIDIVARAM,E.G.DIST	Credit	01-01-2017	61	V-03070000004731	12000	11606973	6000	FORN CR	PAIDESWARA RAO ID 0365382
III ADDL JFC MAGISTRATE KAKINADA	Credit	01-01-2017	19	V-03010000032176	3000	11606951	3000	FORN CR	K.SRIHARI ID 2594726 N/B TO AP
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-01-2017	51	V-03010000032791	34000	11606968	1000	FORN CR	S K T V V ADINARAYANA
M R O KORUKONDA	Credit	01-01-2017	35	V-03190000003812	5000	11606959	5000	FULL WANT
MEDL SUPDT AREA HOSPITAL RAMACHANDRAPURAM	Credit	01-01-2017	51	C-03130000015479	9000	11606968	1000	FORN CR	B.YASODHA CLS IV
MEDL SUPDT AREA HOSPITAL RAMACHANDRAPURAM	Credit	01-01-2017	51	C-03130000015479	9000	11606968	2000	FORN CR	K V RAMANA CLS IV
MEDL SUPDT AREA HOSPITAL RAMACHANDRAPURAM	Credit	01-01-2017	51	C-03130000015479	9000	11606968	3000	FORN CR	D.ESWARA RAO CLS IV
MEDL SUPDT AREA HOSPITAL RAMACHANDRAPURAM	Credit	01-01-2017	51	C-03130000015479	9000	11606968	3000	FORN CR	G.SAKUNTHALA CLS IV
MO GD DOSAKAYALAPALLI	Credit	01-01-2017	51	V-03190000003997	24500	11606968	6000	FORN CR	SRINIVAS PONNADA
MPDO MP AMALAPURAM_1	Credit	01-01-2017	85	V-03040000010348	5000	11606985	5000	FULL WANT
MPDO MP AMALAPURAM_1	Credit	01-01-2017	85	V-03040000010349	22922	11606985	22922	FULL WANT
MPDO MP ALAMURU   EGD	Credit	01-01-2017	85	V-03030000005783	1200	11606985	1200	FULL WANT
MPDO MP KAJULURU    EGD	Credit	01-01-2017	85	V-03010000032188	5179	11606985	179	FORN CR	SURYA KUMARI DASARI ID 0366117
NTPA TO SE IRRGN CLE DOWALAISWARAM	Debit	01-01-2017	93	V-A010100000162	8151	21604203	-5826	FORN DR	SUBRAHMAYAM RAJU G
NTPA TO SE IRRGN CLE DOWALAISWARAM	Debit	01-01-2017	93	V-A010100000164	6013	21604203	-4298	FORN DR	VARA PRASAD K
PRL GPT KAKINADA	Credit	01-01-2017	47	V-03010000034989	42458	11606965	42458	FULL WANT
PRL JR CIVIL JUDGE PEDDAPURAM	Credit	01-01-2017	19	V-03080000005937	59000	11606951	8500	FORN CR	Y MALATHI KUMARI ID 0304326
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-01-2017	25	V-03010000033002	223475	11606955	3000	FORN CR	SRINIVASA RAO BALLA ID 0353091
REGISTRAR J N T U KKD	Credit	01-01-2017	51	C-03050000078610	6000	11606968	6000	FORN CR	NO DETAILS
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-01-2017	35	C-03120000070788	131711	11606959	131711	FORN CR	NO DETAILS
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-01-2017	35	C-03120000075578	15651	11606959	15651	FORN CR	NO DETAILS
STO RAMACHANDRAPURAM	Credit	01-01-2017	35	V-03130000005284	18000	11606959	18000	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-01-2017	51	V-03010000030611	463	11606968	463	FORN CR	VENKATA RAMANA P
TAHSILDAR AINAVILLI	Credit	01-01-2017	35	V-03040000009933	6900	11606959	1200	FORN CR	SATYANARAYANA MUTYALAPALLI ID 0354342
TAHSILDAR AINAVILLI	Credit	01-01-2017	35	V-03040000009934	3000	11606959	1000	FORN CR	V V S S UMAHAHESWARA RAO ID 0325102
TAHSILDAR GANGAVARAM	Credit	01-01-2017	35	V-03020000006029	17824	11606959	17824	FULL WANT
TAHSILDAR I POLAVARAM	Credit	01-01-2017	35	V-03070000004733	35645	11606959	300	FORN CR	B VENUGOPALA KRISHNA ID 0349645
TAHSILDAR I POLAVARAM	Credit	01-01-2017	35	V-03070000004734	5000	11606959	1000	FORN CR	VENKATA RAMANA N ID 0360720
TAHSILDAR I POLAVARAM	Credit	01-01-2017	35	V-03070000004734	5000	11606959	3000	FORN CR	SURYA NARAYANA MURTHY A ID 0331927
TAHSILDAR MANDAPETA	Credit	01-01-2017	35	V-03030000005414	4000	11606959	500	FORN CR	V V SUBBA RAO CHOWDARY ID 0367677
TAHSILDAR KUNAVARAM	Credit	01-01-2017	35	V-03210000003660	22000	11606959	4000	FORN CR	HYMAVATHI MADEM ID 1613440
TAHSILDAR KUNAVARAM	Credit	01-01-2017	35	V-03210000003796	22000	11606959	4000	FORN CR	HYMAVATHI MADEM ID 1613440
TAHSILDAR RAMPACHODAVARAM	Credit	01-01-2017	35	V-03140000007691	1000	11606959	1000	FULL WANT
THASILDAR NELLIPAKA	Credit	01-01-2017	35	V-03210000003682	9900	11606959	400	FORN CR	CH RADAIAH N/B TO AP
THASILDAR NELLIPAKA	Credit	01-01-2017	35	V-03210000003682	9900	11606959	1000	FORN CR	M KANNA RAO N/B TO AP
TAHSILDAR YELESWARAM	Credit	01-01-2017	35	V-03100000005676	6000	11606959	6000	FULL WANT
TOWN PLNG OFFICER RAJAHMUNDRY	Credit	01-01-2017	53	V-03120000026972	70500	11606969	3500	FORN CR	P MADHU KUMAE ID 0452524
VAS LSU T.P. HILLS	Credit	01-01-2017	77	V-03100000005491	3750	11606981	3750	FULL WANT
APAO W&P DOWALAISWARAM E.GODAVARI	Credit	01-01-2017	93	V-F260100000002	116782	11607443	18000	PART WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-01-2017	51	V-03010000033253	425000	11606968	1000	PART WANT
ASST DIR OF SERICULTURE RAMPACHODAVARAM	Credit	01-01-2017	89	V-03140000007490	152050	11606987	350	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-01-2017	93	V-01A0100000033	724225	11607446	5750	PART WANT
EXE ENGINEER MARINE DIVN KAKINADA PORT KAKINADA	Credit	01-01-2017	97	V-03010000034621	13800	11606989	1800	PART WANT
HM AHS TULASIPAKA	Credit	01-01-2017	45	V-03210000003978	21000	11606963	6000	PART WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-01-2017	45	V-03140000007337	52000	11606963	2000	PART WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-01-2017	45	V-03020000005868	152383	11606963	500	PART WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Debit	01-12-2016	37	V-03010000027364	17422	21603575	-12451	FORN DR	PRUDVIRAJU BONELA PC 1797
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2016	37	V-03010000026690	3381	11606205	3381	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2016	37	V-03010000029552	724745	11606205	1642	FORN CR	SURYA CHANDRA RAO BOKKA RECORD ASST
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-12-2016	37	V-03120000018528	2225509	11606205	14000	FORN CR	ATCHUTA RAO KALINTHA  -PC 1601 POL
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-12-2016	37	V-03120000018528	2225509	11606205	16530	FORN CR	RAMACHANDRA MURTHY T S POL
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-12-2016	37	V-03120000018528	2225509	11606205	16530	FORN CR	SREENU A POL
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-12-2016	37	V-03120000018529	1906262	11606205	9984	FORN CR	PRAVEEN KUMAR M POL
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-12-2016	37	V-03120000018529	1906262	11606205	12494	FORN CR	SRI VENKATA RAMANA BATTULA POL
ASST DIR DIST SURVEY AND LR KAKINADA EG	Credit	01-12-2016	21	C-03050000069938	3000	11606196	3000	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-12-2016	45	C-03050000068927	20272	11606207	20272	FORN CR	NARSAMMA B V    EDN
CIVIL SURGEON SPECIALIST CHC YELESWARAM	Credit	01-12-2016	50	V-03100000005071	2000	11606212	2000	FULL WANT
DCS GH PITHAPURAM	Credit	01-12-2016	51	V-03090000004756	2000	11606213	2000	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-12-2016	61	V-03140000006463	37480	11606218	3240	FORN CR	SURYA PRABHAKARA RAO DUMANTHU ID 0349364
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-12-2016	61	V-03140000006829	10000	11606218	10000	FULL WANT
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-12-2016	51	V-03120000024000	97256	11606213	4256	FORN CR	NAGALAKSHMI MUPPIDI ID 0340162
DY DM AND HO RAJAHMUNDRY	Credit	01-12-2016	51	V-03120000025086	45000	11606213	22500	FORN CR	KOMALA PEETHANI ID 0344108 ISS
DY DM AND HO RAJAHMUNDRY	Credit	01-12-2016	51	V-03120000025087	45000	11606213	22500	FORN CR	KOMALA PEETHANI ID 0344108 ISS
EE QUALITY CONTROL DIVN DOWLAISWARAM EGD	Credit	01-12-2016	93	V-A010100000026	252206	11606703	3800	FORN CR	VIGNESWATA VENKATA R PASAGADUGULA ID 0344152
EE PRI DIVN KAKINADA E G DT	Credit	01-12-2016	93	V-P030100000001	1800	11606735	500	FORN CR	B. TATA RAO
EE PRI DIVN KAKINADA E G DT	Credit	01-12-2016	93	V-P030100000001	1800	11606735	600	FORN CR	B. RANGA RAJU
EE PRI DIVN KAKINADA E G DT	Credit	01-12-2016	93	V-P030100000001	1800	11606735	700	FORN CR	K.V.V.S.B. SUDHAKARA. REDDY
EXE ENGR PR KAKINADA	Credit	01-12-2016	85	V-03010000028868	127228	11606230	500	FORN CR	SUSEELA YALAMANCHIL ID 0554846
EXE ENGR PR KAKINADA	Credit	01-12-2016	85	V-03010000028868	127228	11606230	3500	FORN CR	VENKATA RAMA REDDY SUBBELLA ID 0345719
EXE ENGR Y I DN PEDDAPURAM	Credit	01-12-2016	93	V-40K0100000005	214861	11606738	7000	FORN CR	D. TATAILU ID 0311198
EXE ENGR TW RAMPACHODAVARAM	Credit	01-12-2016	61	V-03140000006768	124380	11606218	60	FORN CR	DAVID RAJU GOLLA ID 0366438
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-12-2016	93	V-E500100000010	117580	11606737	3610	FORN CR	RAMAKRISHNA DORA TATI ID 0310573
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-12-2016	61	V-03140000006568	37834	11606218	500	FORN CR	VENATESWARLU SIMHADRI
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-12-2016	61	V-03140000006568	37834	11606218	4000	FORN CR	LAVA KUMAR GANTIMALLA
HM T W A U P SCHOOL VETUKURU	Credit	01-12-2016	45	V-03140000006928	22320	11606207	22320	FULL WANT
III ADDL JFC MAGISTRATE KAKINADA	Credit	01-12-2016	19	V-03010000030126	3000	11606195	3000	FULL WANT
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-12-2016	51	V-03010000028737	34000	11606213	1000	FORN CR	S K T V V ADINARAYANA ID 0344531
MEDL OFFICER PHC KANDRAKOTA	Credit	01-12-2016	50	V-03080000005608	49882	11606212	49882	FULL WANT
MEDL OFFICER PHC PIDATAMAMIDI	Credit	01-12-2016	50	V-03020000005418	450	11606212	450	FULL WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-12-2016	50	V-03100000005203	1529	11606212	1529	FULL WANT
MEDL SUPDT AREA HOSPITAL RAMACHANDRAPURAM	Credit	01-12-2016	51	C-03130000015292	75664	11606213	13689	FORN CR	B YASODA
MEDL SUPDT AREA HOSPITAL RAMACHANDRAPURAM	Credit	01-12-2016	51	C-03130000015292	75664	11606213	14784	FORN CR	G PRTAKASA RAO
MEDL SUPDT AREA HOSPITAL RAMACHANDRAPURAM	Credit	01-12-2016	51	C-03130000015292	75664	11606213	14979	FORN CR	K V RAMANA
MEDL SUPDT AREA HOSPITAL RAMACHANDRAPURAM	Credit	01-12-2016	51	C-03130000015292	75664	11606213	15689	FORN CR	G SAKUNTHALA CLS IV
MEDL SUPDT AREA HOSPITAL RAMACHANDRAPURAM	Credit	01-12-2016	51	C-03130000015292	75664	11606213	16523	FORN CR	D ESWARA RAO
MO GD DOSAKAYALAPALLI	Credit	01-12-2016	51	V-03190000003700	6000	11606213	6000	FORN CR	DR P SRINIVAS ID 0340914 ISS
MPDO KUNAVARAM	Credit	01-12-2016	85	V-03210000003450	14949	11606230	14949	FULL WANT
MPDO MP KIRLAMPUDI    EGD	Credit	01-12-2016	85	V-03100000005120	18658	11606230	18658	FULL WANT
MPDO MP KIRLAMPUDI    EGD	Credit	01-12-2016	85	V-03100000005121	8206	11606230	8206	FULL WANT
MPDO MP KAJULURU    EGD	Credit	01-12-2016	85	V-03010000028697	5179	11606230	179	FORN CR	SURYA KUMARI DASARI ID 0366117
MPDO V.R.PURAM	Credit	01-12-2016	85	V-03210000003532	18824	11606230	18824	FULL WANT
PRL GOVT COMPREHENSIVE COLLEGE OF EDN RAJAHMUNDRY	Credit	01-12-2016	45	V-03120000025174	4000	11606207	4000	FULL WANT
PRL JR CIVIL JUDGE PEDDAPURAM	Credit	01-12-2016	19	V-03080000005444	59000	11606195	8500	FORN CR	MALATHI KUMARI Y ID 0304326
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-12-2016	25	V-03010000018721	4224	11606199	4224	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-12-2016	25	V-03010000018722	11736	11606199	11736	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-12-2016	25	V-03010000026072	863	11606199	863	FORN CR	PADDA RAJU Y  (IMP ID-0303757)
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-12-2016	81	V-03010000030321	5550	11606227	5550	FULL WANT
REGISTRAR J N T U KKD	Credit	01-12-2016	51	C-03050000072718	6000	11606213	6000	FORN CR	NO DETAILS
SUB DIVNL MAGISTRATE MOBILE COURT R.CHODAVARAM	Credit	01-12-2016	35	V-03140000005720	12547	11606204	12547	FULL WANT
SUB DIVNL MAGISTRATE MOBILE COURT R.CHODAVARAM	Credit	01-12-2016	35	V-03140000005721	13225	11606204	13225	FULL WANT
SUB REGR AMBAJIPETA	Credit	01-12-2016	23	V-03040000008820	2000	11606198	2000	FULL WANT
SUB REGR TUNI	Credit	01-12-2016	23	V-03170000005246	6500	11606198	6500	FULL WANT
TAHSILDAR AINAVILLI	Credit	01-12-2016	35	V-03040000008802	6900	11606204	1200	FORN CR	SATYANARAYANA M ID 0354342
TAHSILDAR AINAVILLI	Credit	01-12-2016	35	V-03040000008803	3000	11606204	1000	FORN CR	V V S S UMAMAHESWARA RAO ID 0325102
TAHSILDAR KOTANANDURU_1	Credit	01-12-2016	35	V-03170000005133	9000	11606204	9000	FULL WANT
TAHSILDAR I POLAVARAM	Credit	01-12-2016	35	V-03070000004152	35645	11606204	300	FORN CR	VENUGOPALA KRISHNA B
TAHSILDAR MANDAPETA	Credit	01-12-2016	35	V-03030000004833	4000	11606204	500	FORN CR	V V SUBBARAO CHOWDARY ID 0367677
TAHSILDAR V R PURAM	Credit	01-12-2016	35	V-03210000003433	500	11606204	500	FULL WANT
TAHSILDAR UPPALAGUPTAM	Credit	01-12-2016	35	V-03040000008955	7000	11606204	7000	FULL WANT
TAHSILDAR YELESWARAM	Credit	01-12-2016	35	V-03100000004770	350	11606204	350	FULL WANT
TOWN PLNG OFFICER RAJAHMUNDRY	Credit	01-12-2016	53	V-03120000024245	70500	11606214	3500	FORN CR	P.MADHUKUMAR ID 0452524
ASST DIR OF SERICULTURE RAMPACHODAVARAM	Credit	01-12-2016	89	V-03140000006572	119050	11606232	350	PART WANT
COMML TAX OFFICER TUNI	Credit	01-12-2016	27	V-03170000005048	134712	11606200	2500	PART WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-12-2016	61	V-03140000006753	10000	11606218	10000	UP CR	SARASWATHI M
GAZTD HM SRG  HIGH SCHOOL TUNI	Credit	01-12-2016	45	V-03170000005181	16800	11606207	4200	PART WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-12-2016	45	V-03140000006571	65185	11606207	500	PART WANT
HM AUPS JEEDIGUPPA	Credit	01-12-2016	45	V-03210000003348	18000	11606207	8000	PART WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-12-2016	45	V-03020000005006	153583	11606207	500	PART WANT
MEDL OFFICER PHC DRAKSHARAMA EGD	Credit	01-12-2016	50	V-03130000004318	180	11606212	20	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-12-2016	25	V-03010000029528	223475	11606199	3000	PART WANT
TAHSILDAR I POLAVARAM	Credit	01-12-2016	35	V-03070000004151	5000	11606204	4000	PART WANT
THASILDAR NELLIPAKA	Credit	01-12-2016	35	V-03210000003135	24000	11606204	4000	PART WANT
WARDEN ST BH PEDAGADDADA	Credit	01-11-2016	61	V-03140000005682	3000	11605823	1000	FORN CR	NANDI PUDI PARVATHI REDDY
WARDEN ST BH PEDAGADDADA	Credit	01-11-2016	61	V-03140000005682	3000	11605823	1000	FORN CR	NANDI PUDI PARVATHI REDDY
WARDEN ST BH PEDAGADDADA	Credit	01-11-2016	61	V-03140000005682	3000	11605823	1000	FORN CR	NANDI PUDI PARVATHI REDDY
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-11-2016	37	V-03010000022420	3932	11605811	1966	FORN CR	NAGA RAJU D   SW
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-11-2016	37	V-03010000026198	14920	11605811	6000	FORN CR	VISWANATHAM B  159685 POL
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2016	37	V-03010000025518	717460	11605811	1642	FORN CR	SURYA CHANDRA RAO BOKKA
ADMN OFFICER DM AND HO KAKINADA	Credit	01-11-2016	85	C-03050000062091	1000	11605835	1000	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-11-2016	61	V-03140000005741	120	11605823	120	FULL WANT
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Debit	01-11-2016	37	V-03120000019556	145144	21603349	-103732	FORN DR	SAMBASIVA RAO N
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-11-2016	25	V-03010000023120	201	11605805	201	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-11-2016	61	C-03050000063085	20814	11605823	20814	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-11-2016	51	V-03010000025519	541420	11605818	3000	FORN CR	K .RAMARAO  ID 0375793
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-11-2016	51	V-03010000025519	541420	11605818	15000	FORN CR	B AKKAMAMBA  ID 0301562
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-11-2016	51	V-03010000025524	800	11605818	800	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-11-2016	51	V-03010000026021	30109	11605818	30109	FULL WANT
ASST DIR OF SERICULTURE RAMPACHODAVARAM	Credit	01-11-2016	89	V-03140000005689	115235	11605837	350	FORN CR	B BALU REDDY
CHILD DEV PROJ OFFICER ICDS RAMPACHODAVARAM	Credit	01-11-2016	62	V-03140000005856	14742	11605824	14742	FULL WANT
COMMANDING OFFICER 6(A) NAVAL UNIT NCC KAKINADA	Credit	01-11-2016	47	V-03010000026807	40000	11605815	40000	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-11-2016	53	V-03010000026605	62134	11605819	634	FORN CR	TRINADHA RAO ADAPA ID 0362866
COMML TAX OFFICER TUNI	Credit	01-11-2016	27	V-03170000004422	134712	11605806	2500	FORN CR	SATYA NARAYANA S  ( IMP ID-0348434)
D C H S RAJAHMUNDRY	Credit	01-11-2016	51	C-03120000058733	1000	11605818	1000	FORN CR	V CHANDRA KALA DEVI
DEO AMALAPURAM	Credit	01-11-2016	45	V-03040000008167	6518	11605813	6518	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-11-2016	61	V-03140000005359	59480	11605823	3240	FORN CR	SURYA PRABHAKARA RAO DUMANTHU
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-11-2016	61	V-03140000005659	27480	11605823	3240	FORN CR	SURYA PRABHAKARA RAO DUMANTHU
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-11-2016	61	V-03140000005899	36439	11605823	9711	FORN CR	D SURYA PRABHAKARA RAO ID 0349364
DY CONSVR P&E KAKINADA	Credit	01-11-2016	83	V-03010000025938	-24020	11605834	-24020	FULL WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-11-2016	93	V-01A0100000316	15000	11605380	15000	FULL WANT
EE QUALITY CONTROL DIVN DOWLAISWARAM EGD	Credit	01-11-2016	93	V-A010100000022	252206	11605379	3800	FORN CR	VINGNESWARA VENKATA R P ID 0344152 A/C NO PW/72302
EE PRI DIVN KAKINADA E G DT	Credit	01-11-2016	93	V-P030100000002	1800	11605397	500	FORN CR	B. TATA RAO
EE PRI DIVN KAKINADA E G DT	Credit	01-11-2016	93	V-P030100000002	1800	11605397	600	FORN CR	B. RANGA RAJU
EE PRI DIVN KAKINADA E G DT	Credit	01-11-2016	93	V-P030100000002	1800	11605397	700	FORN CR	K. V. V. S. B. SUDHAKAR A REDDY
EXE ENGR DRAINAGE DIVN KAKINADA_1	Credit	01-11-2016	93	V-40K0100000001	94900	11605400	1000	FORN CR	T. SATYANARAYANA ID 0311944
EXE ENGR PR PEDDAPURAM_1	Credit	01-11-2016	53	V-03080000005009	55468	11605819	55468	FORN CR	G.NAGESWARA RAO ID 0333933
EXE ENGR PR KAKINADA	Credit	01-11-2016	85	V-03010000022770	626992	11605835	23428	FORN CR	S VENKATA RAMA REDDY ID 0345719
EXE ENGR PR KAKINADA	Credit	01-11-2016	85	V-03010000025061	104028	11605835	300	FORN CR	SUSEELA YALAMANCHILI ID 0554846
EXE ENGR PR KAKINADA	Credit	01-11-2016	85	V-03010000025061	104028	11605835	300	FORN CR	VENKATA RAMA REDDY SUBBELLA ID 0345719
EXE ENGR PRI DIVN KAKINADA EGD	Credit	01-11-2016	85	V-03010000023154	507858	11605835	24087	FORN CR	I RANGA RAU ID 0404918
EXE ENGR PRI DIVN KAKINADA EGD	Credit	01-11-2016	85	V-03010000023154	507858	11605835	24336	FORN CR	G GANESH BHASKARA RAO
EXE ENGR PRI DIVN KAKINADA EGD	Credit	01-11-2016	85	V-03010000023154	507858	11605835	32505	FORN CR	K ATCHUTA RAMAREDDY ID 0340568
EXE ENGR PRI DIVN KAKINADA EGD	Credit	01-11-2016	85	V-03010000025410	109160	11605835	2000	FORN CR	ATCHUTA RAMAREDDY KARRI ID 0340568
EXE ENGR PRI DIVN KAKINADA EGD	Credit	01-11-2016	85	V-03010000026727	9244	11605835	9244	FULL WANT
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-11-2016	93	V-E500100000040	101070	11605399	3610	FORN CR	RAMAKRISHNA DORA TATI I.D. 0310573
GAZTD HM SKP GOVT NATIONAL HIGH SCHOOL RAMACHANDRAPURAM	Credit	01-11-2016	45	V-03130000003718	6812	11605813	6812	FULL WANT
G HM ZP HIGH SCHOOL RAJANAGRAM EGD DT	Credit	01-11-2016	46	V-03120000022072	18000	11605814	18000	FORN CR	KRISHNA KUMAR S  ( IMP ID-0342200)
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-11-2016	61	V-03140000005569	37834	11605823	500	FORN CR	VENKATESWARLU SIMHADRI
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-11-2016	61	V-03140000005569	37834	11605823	4000	FORN CR	LAVA KUMAR GANTIMALLA
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-11-2016	61	V-03140000005845	51961	11605823	51961	FORN CR	S. VENKATESWARLU ID 0377696
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-11-2016	61	V-03140000005846	25027	11605823	25027	FORN CR	S. VENKATESWARLU ID 0377696
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-11-2016	61	V-03140000005848	7391	11605823	7391	FORN CR	S. VENKATESWARLU ID 0377696
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-11-2016	45	V-03140000005625	65185	11605813	500	FORN CR	APP RAO Y  ( IMP ID-0350199)
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-11-2016	61	V-03140000005296	29645	11605823	29645	FULL WANT
HM AUPS (AHS) NALLAKUNTA	Credit	01-11-2016	61	V-03210000002910	139007	11605823	24283	FORN CR	P. NAGESWARA RAO
HM AUPS NARASIMHAPURAM	Credit	01-11-2016	45	V-03210000002925	69952	11605813	69952	FULL WANT
HM DALIPADU EG DIST	Credit	01-11-2016	61	V-03020000004504	394	11605823	394	FULL WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-11-2016	45	V-03140000005960	534	11605813	534	FULL WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-11-2016	45	V-03020000004475	153583	11605813	500	FORN CR	KAPU BUSARI P
HM ITDA A U P SCHOOL KINDRA R MAN	Credit	01-11-2016	45	V-03020000004493	362	11605813	362	FULL WANT
HM T W A SCHOOL CHAMAGADDA	Credit	01-11-2016	45	V-03020000004529	386	11605813	386	FULL WANT
HM ZP HS THEAT GUNTA EGD DT	Credit	01-11-2016	45	V-03170000004711	30000	11605813	30000	FULL WANT
III ADDL DIST AND SESSIONS JUDGE KAKINADA	Debit	01-11-2016	19	V-030100029408	24084	21603342	24084	FORN DR	CLS IV   AM PROPOSED 12/2016
HM ZPHS THOKADA EGD	Credit	01-11-2016	45	V-03120000021640	3000	11605813	3000	FULL WANT
HWO,GOVT BC H,PEDDAPURAM,E.G.DIST	Credit	01-11-2016	61	V-03080000004658	2500	11605823	2500	FULL WANT
III ADDL JFC MAGISTRATE KAKINADA	Credit	01-11-2016	19	V-03010000022144	846	11605801	846	FULL WANT
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-11-2016	51	V-03010000022478	55936	11605818	15946	FORN CR	M S K T V V ADINARAYANA R ID 0344531
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-11-2016	51	V-03010000025373	34000	11605818	1000	FORN CR	S K T V V ADINARAYANA M ID 0344531
M R O KORUKONDA	Credit	01-11-2016	35	V-03190000003288	1000	11605809	1000	FULL WANT
MEDL OFFICER PHC KUNDURU	Credit	01-11-2016	50	V-03130000003749	3500	11605817	3500	FULL WANT
MPDO CHINTOOR	Credit	01-11-2016	85	V-03210000002892	6000	11605835	6000	FULL WANT
MO PHC KOTIKESAVARAM	Credit	01-11-2016	51	V-03190000003024	2504	11605818	2504	FORN CR	N V V RAMANA  NO DETAILS
MPDO MP PITHAPURAM	Credit	01-11-2016	85	V-03090000004191	6000	11605835	6000	FULL WANT
MUNSIF MAGISTRATE ALAMURU	Credit	01-11-2016	19	V-03030000004298	76500	11605801	3000	FORN CR	Y.MALATHI KUMARI
PRL GOVT JR COLLEGE JAGGAMPETA	Credit	01-11-2016	45	V-03180000003378	4940	11605813	4940	FULL WANT
PRL GOVT JR COLLEGE JAGGAMPETA	Credit	01-11-2016	45	V-03180000003379	4629	11605813	4629	FULL WANT
PRL GOVT JR COLLEGE TALLAREVU	Credit	01-11-2016	45	V-03010000024539	26000	11605813	26000	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-11-2016	25	V-03120000018565	10555	11605805	10555	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-11-2016	25	V-03040000008267	1253	11605805	1253	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-11-2016	25	V-03040000008268	2477	11605805	2477	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-11-2016	25	V-03010000024299	144	11605805	144	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-11-2016	25	V-03010000024960	218475	11605805	3000	FORN CR	SRINIVASA RAO BALLA (IMP ID-0353091)
SECRETARY AGMR TUNI	Credit	01-11-2016	69	C-03170000011711	2500	11605829	2500	FULL WANT
R D O YETAPAKA	Credit	01-11-2016	35	V-03210000002921	2000	11605809	2000	FULL WANT
REGL VIG & ENFT OFFICER RMY	Credit	01-11-2016	19	V-03120000020727	9000	11605801	9000	FULL WANT
TAHSILDAR AINAVILLI	Credit	01-11-2016	35	V-03040000007626	6900	11605809	1200	FORN CR	SATYANARAYANA M ID 0354342
TAHSILDAR AINAVILLI	Credit	01-11-2016	35	V-03040000007627	3000	11605809	1000	FORN CR	V V S S UMAMAHESWARA RAO D ID 0325102
TAHSILDAR CHINTOOR	Credit	01-11-2016	35	V-03210000002046	27154	11605809	27154	FULL WANT
TAHSILDAR CHINTOOR	Credit	01-11-2016	35	V-03210000002835	6000	11605809	6000	FULL WANT
TAHSILDAR I POLAVARAM	Credit	01-11-2016	35	V-03070000003716	35645	11605809	300	FORN CR	VENUGOPALA KRISHNA BALLA ID 0349645
TAHSILDAR I POLAVARAM	Credit	01-11-2016	35	V-03070000003717	5000	11605809	1000	FORN CR	VENKATARAMANA N ID 0360720
TAHSILDAR I POLAVARAM	Credit	01-11-2016	35	V-03070000003717	5000	11605809	3000	FORN CR	SURYANARAYANA MURTHY A ID 0331927
TAHSILDAR MANDAPETA	Credit	01-11-2016	35	V-03030000004201	4000	11605809	500	FORN CR	V V SUBBA RAO CHOWDARY R ID 0367677
TAHSILDAR KUNAVARAM	Credit	01-11-2016	35	V-03210000002516	10000	11605809	10000	FULL WANT
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-11-2016	35	V-03120000022082	6000	11605809	6000	FULL WANT
TAHSILDAR V R PURAM	Credit	01-11-2016	35	V-03210000002937	32922	11605809	32922	FULL WANT
TAHSILDAR V R PURAM	Credit	01-11-2016	35	V-03210000002938	12088	11605809	12088	FULL WANT
TAHSILDAR V R PURAM	Credit	01-11-2016	35	V-03210000002939	11354	11605809	11354	FULL WANT
TAHSILDAR V R PURAM	Credit	01-11-2016	35	V-03210000002940	4500	11605809	4500	FULL WANT
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-11-2016	47	V-03120000020821	174350	11605815	850	PART WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-11-2016	45	V-03120000021626	847144	11605813	51331	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-11-2016	93	V-01A0100000009	171232	11605380	-4000	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-11-2016	93	V-01A0100000416	1448296	11605380	1541	PART WANT
F.R.O. V.R.PURAM	Credit	01-11-2016	83	V-03210000003370	9000	11605834	3000	PART WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-11-2016	45	V-03020000004549	120843	11605813	8671	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-11-2016	25	V-03120000018975	436916	11605805	28355	PART WANT
R D O YETAPAKA	Credit	01-11-2016	35	V-03210000002920	17700	11605809	7500	PART WANT
TAHSILDAR KUNAVARAM	Credit	01-11-2016	35	V-03210000002865	22500	11605809	4500	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2016	37	C-03050000057004	33335	11604879	33335	FORN CR	VEERABHADRA RAO V   NO NUMBER
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2016	37	V-03010000020887	1272780	11604879	10483	FORN CR	SURYA CHANDRA RAO B  0302826
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2016	37	V-03010000021886	1437164	11604879	2642	FORN CR	SURYA CHANDRA RAO BOKKA  RECORD ASST
ADMN OFFICER DM AND HO KAKINADA	Credit	01-10-2016	51	V-03010000022440	2000	11604886	2000	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-10-2016	51	V-03010000021755	403000	11604886	5000	FORN CR	NO NAME
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-10-2016	51	V-03010000022179	400	11604886	400	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-10-2016	51	V-03010000022617	1250	11604886	1250	FULL WANT
ASST DIR OF SERICULTURE RAMPACHODAVARAM	Credit	01-10-2016	89	V-03140000004763	500	11604906	500	FULL WANT
ASST DIR OF SERICULTURE RAMPACHODAVARAM	Credit	01-10-2016	89	V-03140000004766	500	11604906	500	FULL WANT
ASST DIR OF SERICULTURE RAMPACHODAVARAM	Credit	01-10-2016	89	V-03140000004931	293711	11604906	24505	FORN CR	BHUSHANAM B
ASST DIR OF SERICULTURE RAMPACHODAVARAM	Credit	01-10-2016	89	V-03140000004932	115235	11604906	350	FORN CR	BALU REDDY B  ( IMP ID- 0381745)
ASST DIR OF SERICULTURE RAMPACHODAVARAM	Credit	01-10-2016	89	V-03140000005120	8585	11604906	8585	FULL WANT
ASST DIR OF SERICULTURE RAMPACHODAVARAM	Credit	01-10-2016	89	V-03140000005121	500	11604906	500	FULL WANT
ASST LABOUR OFFICER KAKINADA	Credit	01-10-2016	59	V-03010000021646	48800	11604890	6400	FORN CR	PAPA RAO JITHUKA ID 0306950
CIVIL SURGEON SPECIALIST CHC YELESWARAM	Credit	01-10-2016	51	V-03100000003998	41667	11604886	41667	FULL WANT
COMML TAX OFFICER JAGANNAICKPUR CIRCLE KAKINADA	Credit	01-10-2016	27	V-03010000021826	516	11604874	516	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-10-2016	53	V-03010000021716	80000	11604887	40000	FORN CR	VIJAY KUMAR C  ID 0382211
COMMNR KAKINADA MUNICIPALITY	Credit	01-10-2016	53	V-03010000021716	80000	11604887	40000	FORN CR	VIJAY KUMAR C ID 0382211
COMMNR KAKINADA MUNICIPALITY	Credit	01-10-2016	53	V-03010000021717	64634	11604887	40000	FORN CR	VIJAYAKUMAR CHELLAY ID 03822111
COMMNR PITHAPURAM MUNICIPALITY	Credit	01-10-2016	53	V-03090000003218	6000	11604887	6000	FULL WANT
COMMNR RAJAHMUNDRY MUNICIPAL CORPORATION EAST GODAVARI	Credit	01-10-2016	45	V-03120000018697	30	11604881	30	FULL WANT
COMMNR RAJAHMUNDRY MUNICIPAL CORPORATION EAST GODAVARI	Credit	01-10-2016	45	V-03120000018706	30	11604881	30	FULL WANT
COMMNR RAJAHMUNDRY MUNICIPAL CORPORATION EAST GODAVARI	Credit	01-10-2016	53	V-03120000017741	3000	11604887	3000	FULL WANT
COMML TAX OFFICER TUNI	Credit	01-10-2016	27	V-03170000003619	127512	11604874	2500	FORN CR	SATYANARAYANA S  (IMP ID-0348434)
DCS GH PITHAPURAM	Credit	01-10-2016	50	V-03090000003166	60	11604885	60	FULL WANT
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-10-2016	53	V-03010000022637	10000	11604887	10000	FULL WANT
DIVNL COOP OFFICER KAKINADA	Debit	01-10-2016	67	V-03010000018109	6378	21602804	-4558	FORN DR	PRASAD BABU V S V S
DIVNL COOP OFFICER PEDDAPURAM	Credit	01-10-2016	67	V-03080000004111	548	11604897	548	FORN CR	SRINIVASA RAO M
DY COMML TAX OFFICER AMALAPURAM(RURAL)	Credit	01-10-2016	27	V-03040000006322	6000	11604874	6000	FULL WANT
DY CIVIL SURGEON GOVT DISP KAPILESWARAPURAM	Credit	01-10-2016	51	V-03030000003167	6000	11604886	6000	FULL WANT
DY EXE INF ENGR KAKINADA	Credit	01-10-2016	57	V-03010000018490	4	11604888	4	FULL WANT
DY TRANSPORT COMMNR KAKINADA	Credit	01-10-2016	29	V-03010000018387	75	11604875	75	FULL WANT
DY SUPDT ENGR PH RAJAHMUNDRY	Credit	01-10-2016	53	V-03120000018807	12164	11604887	12164	FULL WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-10-2016	93	V-01A0100000319	10000	11604621	10000	FULL WANT
EE PRI DIVN KAKINADA E G DT	Credit	01-10-2016	93	V-P030100000002	1800	11604638	500	FORN CR	B. TATARAO
EE PRI DIVN KAKINADA E G DT	Credit	01-10-2016	93	V-P030100000002	1800	11604638	600	FORN CR	B. RANGA RAJU
EE PRI DIVN KAKINADA E G DT	Credit	01-10-2016	93	V-P030100000002	1800	11604638	700	FORN CR	K.V.V.S.B. SUDHAKARA REDDY
EXE ENGR PH RAJAHMUNDRY	Credit	01-10-2016	53	V-03120000018663	300	11604887	300	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-10-2016	85	V-03010000018236	5000	11604904	5000	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-10-2016	85	V-03010000021856	104028	11604904	300	FORN CR	SUSEELA YALAMANCHILI ID 0554846
EXE ENGR PR KAKINADA	Credit	01-10-2016	85	V-03010000021856	104028	11604904	300	FORN CR	VENKATA RAMA REDDY ID 0345719
EXE ENGR PRI DIVN KAKINADA EGD	Credit	01-10-2016	85	V-03010000021859	99160	11604904	2000	FORN CR	ATCHUTA RAMAREDDY KARRI ID 0340568
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-10-2016	61	V-03140000004817	37834	11604891	500	FORN CR	VENKATESWARLU SIMHADRI
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-10-2016	61	V-03140000004817	37834	11604891	4000	FORN CR	LAVA KUMAR GANTIMALLA
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-10-2016	61	V-03020000003684	139438	11604891	9438	FORN CR	A LAKSHMI I. D. 0319272
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-10-2016	45	V-03140000004583	201268	11604881	8671	FORN CR	APPA RAO Y  ( IMP ID- 0350199)
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-10-2016	45	V-03140000004585	65185	11604881	500	FORN CR	APPA RAO YAMALAPALLI  ( IMP ID- 0350199)
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-10-2016	45	V-03020000003722	27638	11604881	27638	FULL WANT
HM MOHANAPURAM EG DIST	Credit	01-10-2016	61	V-03020000003855	87332	11604891	87332	FULL WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-10-2016	45	V-03020000003138	153	11604881	153	FULL WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-10-2016	45	V-03020000003139	164	11604881	164	FULL WANT
HM ZP HS PALAGUMMI	Credit	01-10-2016	45	V-03040000006908	11290	11604881	11290	FULL WANT
III ADDL DIST JUDGE KAKINADA	Credit	01-10-2016	19	V-03010000022129	31094	11604869	31094	FULL WANT
III ADDL DIST AND SESSIONS JUDGE KAKINADA	Credit	01-10-2016	19	V-03010000019256	7300	11604869	7300	FULL WANT
HWO BC BH RAJAVOMANGI EGD	Credit	01-10-2016	61	V-03020000003551	557	11604891	557	FORN CR	EMMANIEL PRABHAKAR KATRU ID. 0359004
HM ZPHS SATYAWADA	Credit	01-10-2016	45	V-03130000003419	1000	11604881	1000	FULL WANT
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-10-2016	51	V-03010000021326	34000	11604886	1000	FORN CR	SKTVV ADINARAYANA
M.E.O.,MRC,V.R.PURAM	Credit	01-10-2016	45	V-03210000001879	500	11604881	500	FULL WANT
MEDL OFFICER GOVT DISP KESAVARAM	Credit	01-10-2016	51	V-03030000003101	7000	11604886	7000	FORN CR	G APPLARAJU
MEDL OFFICER PHC DUPPULAPALEM ADDATHEEGALA MANDALAM	Credit	01-10-2016	51	V-03020000003541	5395	11604886	5395	FULL WANT
MEDL OFFICER PHC KANDRAKOTA	Credit	01-10-2016	51	V-03080000004402	4000	11604886	4000	FULL WANT
MEDL OFFICER PHC ANGARA	Credit	01-10-2016	50	V-03030000003623	5000	11604885	5000	FULL WANT
MEDL OFFICER PHC VETLAPALEM	Credit	01-10-2016	51	V-03080000004154	44834	11604886	44834	FULL WANT
MO PHC REKHAPALLY	Credit	01-10-2016	50	V-03210000002825	1000	11604885	1000	FULL WANT
MO PHC REKHAPALLY	Credit	01-10-2016	51	V-03210000002828	8000	11604886	8000	FULL WANT
MPDO MP PAMARRU EGD	Credit	01-10-2016	85	V-03130000003319	37055	11604904	18687	FORN CR	R M V V N ESWARA RAO ID 0366199
MPDO MP PEDDAPURAM	Credit	01-10-2016	85	V-03080000004195	3146	11604904	3146	FULL WANT
MPDO NELLIPAKA	Credit	01-10-2016	85	V-03210000002338	20384	11604904	20384	FULL WANT
MUNSIF MAGISTRATE ALAMURU	Credit	01-10-2016	19	V-03030000003554	72500	11604869	3000	FORN CR	VENKATARAMANA P ID 0304326
PRL GOVT DEGREE COLLEGE RAMPACHODAVARAM	Credit	01-10-2016	45	V-03140000004903	12320	11604881	6160	FORN CR	RAJU K  (IMP ID-)
PRL GOVT DEGREE COLLEGE RAVUPALEM	Credit	01-10-2016	45	V-03060000003831	100100	11604881	5100	FORN CR	JAYAMMA K ( IMP ID- 0341139)
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-10-2016	25	V-03120000018556	400	11604873	400	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-10-2016	25	V-03040000004451	1000	11604873	1000	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-10-2016	25	V-03040000005486	5000	11604873	5000	FULL WANT
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-10-2016	81	C-03050000049501	31252	11604901	31252	FULL WANT
REGL DIR CUM APPELLATE COMMNR OF MUNICIPAL ADMN RAJAHMUNDRY	Credit	01-10-2016	53	V-03120000018440	5000	11604887	5000	FULL WANT
REGL DIR CUM APPELLATE COMMNR OF MUNICIPAL ADMN RAJAHMUNDRY	Credit	01-10-2016	53	V-03120000018441	5000	11604887	5000	FULL WANT
SUB REGR TALLAREVU	Credit	01-10-2016	23	V-03010000023150	125	11604872	125	FULL WANT
TAHSILDAR AINAVILLI	Credit	01-10-2016	35	V-03040000006424	3000	11604877	1000	FORN CR	V V S S UMAMESWARA RAO ID 0325102
TAHSILDAR AINAVILLI	Credit	01-10-2016	35	V-03040000006426	6900	11604877	1200	FORN CR	SATYANARAYANA MUTYALA PALLI ID 0354342
TAHSILDAR ALLAVARAM	Debit	01-10-2016	35	V-030400006242	2235	21602792	-1597	FORN DR	AKULA RAJA LINGESWARA RAO
TAHSILDAR CHINTOOR	Credit	01-10-2016	35	V-03210000001904	3000	11604877	3000	FULL WANT
TAHSILDAR I POLAVARAM	Credit	01-10-2016	35	V-03070000003074	35645	11604877	300	FORN CR	VENUGOPALA KRISHNA B ID 0349645
TAHSILDAR I POLAVARAM	Credit	01-10-2016	35	V-03070000003075	5000	11604877	1000	FORN CR	VENKATA RAMANA N ID 0360720
TAHSILDAR I POLAVARAM	Credit	01-10-2016	35	V-03070000003075	5000	11604877	3000	FORN CR	SURYA NARAYANA MURTHY A ID 0331927
TAHSILDAR MANDAPETA	Credit	01-10-2016	35	V-03030000003575	4000	11604877	500	FORN CR	V V SUBBA RAO
TAHSILDAR KUNAVARAM	Credit	01-10-2016	35	V-03210000002181	46280	11604877	10270	FORN CR	M.HYMAVATHI ID 1613390
TAHSILDAR KUNAVARAM	Credit	01-10-2016	35	V-03210000002283	10500	11604877	4000	FORN CR	HYMAVATHI MADEM ID 1613440
TAHSILDAR RAMACHANDRAPURAM	Credit	01-10-2016	35	V-03130000003512	5400	11604877	5400	FULL WANT
TAHSILDAR RAJAVOMMANGI	Credit	01-10-2016	35	V-03020000003737	5000	11604877	5000	FULL WANT
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-10-2016	35	V-03100000003477	6000	11604877	6000	FULL WANT
TAHSILDAR SANKHAVARAM	Credit	01-10-2016	35	V-03100000003730	10000	11604877	10000	FULL WANT
THASILDAR NELLIPAKA	Credit	01-10-2016	61	V-03210000002598	4434	11604891	4434	FULL WANT
TOWN PLNG OFFICER RAJAHMUNDRY	Credit	01-10-2016	53	V-03120000017795	33000	11604887	33000	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-10-2016	51	V-03010000021755	403000	11604886	1000	PART WANT
ASST CONTTROLAR W.M	Credit	01-10-2016	65	V-03010000018436	96516	11604895	6405	UP CR	BALARAM N
COMMNR KAKINADA MUNICIPALITY	Credit	01-10-2016	53	V-03010000021717	64634	11604887	634	PART WANT
DY CIVIL SURGEON GOVT HOSP AMALAPURAM EGD	Credit	01-10-2016	51	C-03040000016767	190000	11604886	5000	PART WANT
EE MUSURUMILLI DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-10-2016	93	V-A010100000280	291314	11604620	-3	PART WANT
EE R&B DVN KAKINADA	Credit	01-10-2016	93	V-03R0100000072	60355	11604637	-100	PART WANT
EE YRC YELESWARAM E.G. DIST	Credit	01-10-2016	93	V-40K0100000133	375225	11604641	-1	PART WANT
GHM GHS(G) PITHAPURAM EGD DT	Credit	01-10-2016	45	V-03090000003386	304184	11604881	10615	PART WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-10-2016	45	V-03020000003523	145333	11604881	500	PART WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-10-2016	45	V-03020000003803	340755	11604881	11291	PART WANT
MEDL OFFICER PHC PIDATAMAMIDI	Credit	01-10-2016	50	V-03020000003749	28000	11604885	1000	PART WANT
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-10-2016	35	C-03120000054977	41059.6	11604877	0.6	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2016	37	V-03010000017213	723042	11603919	1642	FORN CR	SURYA CHANDRA RAO BOKKA    ATTENDER
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-09-2016	37	V-03120000014781	4000	11603919	4000	FULL WANT
ASST COMMANDANT AP SPL.PROTECTION FORCE RAJAHMUNDRY	Credit	01-09-2016	37	V-03120000015435	4626	11603919	4626	FORN CR	AVATHARAM N
ASST DIR OF SERICULTURE RAMPACHODAVARAM	Credit	01-09-2016	89	V-03140000003643	10000	11603947	10000	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-09-2016	45	V-03010000017791	20000	11603922	20000	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-09-2016	85	C-03050000048697	15589	11603945	15589	FULL WANT
COMML TAX OFFICER ARYAPURAM CIRCLE RAJAHMUNDRY	Credit	01-09-2016	27	V-03120000014446	2400	11603914	2400	FULL WANT
CIVIL SURGEON SPECIALIST MEDL OFFICER COMMUNITY HOSP RAZOLE	Credit	01-09-2016	51	V-03160000003817	36773	11603927	36773	FULL WANT
COMML TAX OFFICER RAMACHANDRAPURAM	Credit	01-09-2016	61	C-03200000004273	2500	11603933	2500	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-09-2016	53	V-03010000017696	21634	11603928	634	FORN CR	TRINADHA RAO ADAPA ID 0362866
COMMNR RAJAHMUNDRY MUNICIPAL CORPORATION EAST GODAVARI	Credit	01-09-2016	53	V-03120000014144	120	11603929	120	FULL WANT
COMML TAX OFFICER TUNI	Credit	01-09-2016	27	V-03170000003201	2500	11603914	2500	FORN CR	SATYANARAYANA S  (IMP ID-0348434)
DIST FOREST OFFICER KAKINADA	Credit	01-09-2016	83	V-03010000019040	60000	11603944	60000	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-09-2016	61	V-03140000004077	25000	11603933	1000	FORN CR	SURYA PRABHAKARA RAO DUMANTHU
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-09-2016	67	V-03120000014195	30000	11603938	15000	FORN CR	PADMA KUMAR B  (IMP ID-0310725 & GPF NO-04-098-0015)
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-09-2016	67	V-03120000014195	30000	11603938	15000	FORN CR	PADMA KUMAR B (IMP ID-0310725 & GPF NO-04-098-0015)
DY EE R&B ELEC DIV KAKINADA EGD DIST	Credit	01-09-2016	41	V-03010000018538	57052	11603921	12419	FORN CR	C VENKATALAKSHMI
EE PH RAJAHMUNDRY	Debit	01-09-2016	93	V-03H0100000001	39115	21602192	-27955	FORN DR	SAMUEL RAJU V
EXE ENGR PR KAKINADA	Credit	01-09-2016	85	V-03010000017095	98028	11603945	300	FORN CR	SUSEELA YALAMANCHILI
EXE ENGR PR KAKINADA	Credit	01-09-2016	85	V-03010000017095	98028	11603945	300	FORN CR	VENKATA RAMA REDDY SUBBELLA ID 0345719
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-09-2016	85	V-03120000015635	1400	11603945	1400	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-09-2016	85	V-03120000015637	471045	11603945	24955	FORN CR	M VENKATA SATYA NARAYANA
EXE ENGR PRI DIVN KAKINADA EGD	Credit	01-09-2016	85	V-03010000017292	99160	11603945	2000	FORN CR	ATCHUTA RAMAREDDY KARRI
EXE ENGR Y I DN PEDDAPURAM	Credit	01-09-2016	93	V-40K0100000120	404735	11604023	10434	FORN CR	SK BASEER
EXE ENGR Y I DN PEDDAPURAM	Credit	01-09-2016	93	V-40K0100000121	239142	11604023	7748	FORN CR	M. SURYANARAYANA
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-09-2016	93	V-E500100000025	133470	11604022	5000	FORN CR	B. GANGADHAR ID 0344194
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-09-2016	93	V-E500100000055	224860	11604022	13602	FORN CR	B. GANGADHAR ID. 0344194
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-09-2016	45	V-03140000003428	3989	11603922	3989	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-09-2016	61	V-03140000003756	37834	11603933	500	FORN CR	VENKATESWARLU SIMHADRI
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-09-2016	61	V-03140000003756	37834	11603933	4000	FORN CR	LAVA KUMAR GANTIMALLA
HM G T W A U P SCHOOL SARABHAVARAM, DEVIPATNAM EG DT	Credit	01-09-2016	45	V-03140000004316	70319	11603922	70319	FULL WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-09-2016	45	V-03140000004094	65185	11603922	500	FORN CR	APPA RAO YAMALAPALLI
HM GANGAVARAM EGD	Credit	01-09-2016	61	V-03020000003179	91464	11603933	12911	FORN CR	M GANGA BHAVANI
HM AHS NARASINGAPETA	Credit	01-09-2016	61	V-03210000001381	60824	11603933	60824	FULL WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-09-2016	45	V-03140000003810	200	11603922	200	FULL WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-09-2016	45	V-03020000003127	145333	11603922	500	FORN CR	KAPU BUSARI P
HM ZPHS P SURAMPALEM EGD DT	Credit	01-09-2016	46	V-03180000001957	8200	11603923	8200	FULL WANT
ICDS CHINTOOR	Credit	01-09-2016	62	V-03210000002097	6544	11603934	3272	FORN CR	K. VENKATESWARA RAO DORA
HWO BC(G) CHINTOOR	Credit	01-09-2016	61	V-03210000001379	16132	11603933	16132	FULL WANT
HWO SW GH RANGAMPETA	Credit	01-09-2016	61	V-03180000001745	5000	11603933	5000	FORN CR	NO NAME AND ACC NO GIVEN
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-09-2016	51	V-03010000016531	34000	11603927	1000	FORN CR	S K T V V ADINARAYANA
MDO MPP KORUKONDA	Credit	01-09-2016	85	V-03190000002282	24185	11603945	24185	FULL WANT
M.O., PHC, N. SURAVARAM, E.G.DIST	Credit	01-09-2016	50	V-03170000002927	41167	11603926	41167	FULL WANT
MEDL OFFICER MPHC SEETHANAGARAM	Credit	01-09-2016	51	V-03190000002047	31133	11603927	31133	FULL WANT
MEDL OFFICER PHC CHAVITIDIBBALU EGD	Credit	01-09-2016	50	V-03020000002325	27000	11603926	9000	FORN CR	G.CHANDRA MANI
MEDL OFFICER PHC KUNDURU	Credit	01-09-2016	51	V-03130000003014	34307	11603927	34307	FULL WANT
MEDL OFFICER PHC INAVILLI	Credit	01-09-2016	51	V-03040000005678	37401	11603927	12285	FORN CR	U NANI BABU
MEDL OFFICER PHC MANGAMPADU	Credit	01-09-2016	51	V-03140000004026	15299	11603927	15299	FULL WANT
MEO MP JAGGAMPETA EG DIST	Credit	01-09-2016	45	V-03180000002111	17633	11603922	17633	FULL WANT
MO PHC JAGGAMPETA	Credit	01-09-2016	51	V-03180000002092	261306	11603927	24479	FORN CR	R RAMESH KUMAR
MO PHC KOTIKESAVARAM	Credit	01-09-2016	51	V-03190000002169	15843	11603927	15843	FULL WANT
MO PHC RAMAVARAM	Credit	01-09-2016	51	V-03200000001477	17021	11603927	17021	FULL WANT
MO PHC RAMAVARAM	Credit	01-09-2016	51	V-03200000001478	19848	11603927	19848	FULL WANT
MPDO MP GOKAVARAM	Credit	01-09-2016	85	V-03190000001592	42610	11603945	42610	FULL WANT
MPDO MP KOTANANDURU EG DIST	Credit	01-09-2016	85	V-03170000003023	59099	11603945	59099	FULL WANT
MPDO MP KARAPA	Credit	01-09-2016	85	V-03010000018530	30	11603945	30	FULL WANT
MPDO MP RAYAVARAM	Credit	01-09-2016	85	V-03150000000794	45218	11603945	45218	FULL WANT
MPDO MP RANGAMPETA	Credit	01-09-2016	85	V-03180000002152	41062	11603945	41062	FULL WANT
MUNSIF MAGISTRATE ALAMURU	Credit	01-09-2016	19	V-03030000002801	71100	11603909	3000	FORN CR	MALATHI KUMARI Y
PRL APT KAKINADA	Credit	01-09-2016	47	V-03010000019107	1000	11603924	1000	FORN CR	VENKATESWAR RAO V      (IMP ID-308826)
PRL APT KAKINADA	Credit	01-09-2016	47	V-03010000019112	1000	11603924	1000	FORN CR	VENKATESWARA RAO V    (IMP ID-308826)
PRL APT KAKINADA	Credit	01-09-2016	47	V-03010000019113	1000	11603924	1000	FORN CR	VENKATESWARA RAO V  (IMP ID-308826)
PRL GOVT JR COLLEGE GKRM EGD DT	Credit	01-09-2016	45	V-03190000002100	80714	11603922	10569	FORN CR	CHANDRA RAO M
PRL GOVT DEGREE COLLEGE RAVUPALEM	Credit	01-09-2016	45	V-03060000003435	260033	11603922	9438	FORN CR	JAYAMMA SWEEPER
PRL GOVT DEGREE COLLEGE RAVUPALEM	Credit	01-09-2016	45	V-03060000003438	73076	11603922	73076	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-09-2016	25	V-03120000015680	16000	11603913	16000	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-09-2016	25	V-03120000015681	20000	11603913	20000	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-09-2016	25	V-03120000015731	10000	11603913	10000	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-09-2016	25	V-03040000005140	267355	11603913	5000	FORN CR	LAKSHMANA RAO M  ( IMP ID-0303703)
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-09-2016	25	V-03010000016968	214475	11603913	3000	FORN CR	SRINIVASA RAO B  ( IMP ID-0353091)
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-09-2016	25	V-03010000020233	491390	11603913	14742	FORN CR	SRINIVASA RAO B  ( IMP ID-0353091)
SPL JFC MAGISTRATE FOR PROH & EXC KAKINADA	Credit	01-09-2016	19	V-03010000018189	165336	11603909	13447	FORN CR	SUBBARAYUDU ID 0324763
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-09-2016	35	C-03120000043410	36229	11603918	36229	FORN CR	NO DETAILS
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-09-2016	35	C-03120000047708	15203	11603918	15203	FULL WANT
SUB REGISTRAR ATREYAPURAM	Credit	01-09-2016	23	V-03060000003199	670	11603912	670	FULL WANT
TAHSILDAR AINAVILLI	Credit	01-09-2016	35	V-03040000004971	6200	11603918	1200	FORN CR	SATYANARAYANA M ID 0354342
TAHSILDAR AINAVILLI	Credit	01-09-2016	35	V-03040000004972	3000	11603918	1000	FORN CR	V V S S UMAMESWARA RAO ID 0325102
TAHSILDAR AINAVILLI	Credit	01-09-2016	35	V-03040000005506	40652	11603918	12005	FORN CR	M.SATYANARAYANA ID 0354342
TAHSILDAR ANAPARTHI	Credit	01-09-2016	35	V-03200000001554	42197	11603918	42197	FULL WANT
TAHSILDAR GANGAVARAM	Credit	01-09-2016	35	V-03020000002828	4770	11603918	4770	FULL WANT
TAHSILDAR I POLAVARAM	Credit	01-09-2016	35	V-03070000002311	35645	11603918	300	FORN CR	VENUGOPALA KRISHNA B ID 0349645
TAHSILDAR I POLAVARAM	Credit	01-09-2016	35	V-03070000002312	5000	11603918	1000	FORN CR	VENKATA RAMANA N ID 0360720
TAHSILDAR I POLAVARAM	Credit	01-09-2016	35	V-03070000002312	5000	11603918	3000	FORN CR	SURYA NARAYANA MURTHY ID 0331927
TAHSILDAR I POLAVARAM	Credit	01-09-2016	35	V-03070000002471	25844	11603918	6682	FORN CR	VENKATA RAMANA N ID 0360720
TAHSILDAR I POLAVARAM	Credit	01-09-2016	35	V-03070000002471	25844	11603918	9984	FORN CR	SURYANARAYANA MURTHY ID 0331927
TAHSILDAR I POLAVARAM	Credit	01-09-2016	35	V-03070000002472	70962	11603918	11492	FORN CR	VENUGOPALA KRISHNA B ID 0349645
TAHSILDAR I POLAVARAM	Credit	01-09-2016	35	V-03070000002473	500	11603918	500	FORN CR	M.SARALA KUMARI ID 0359993
TAHSILDAR MANDAPETA	Credit	01-09-2016	35	V-03030000002826	4000	11603918	500	FORN CR	R V V SUBBA RAO ID 03677677
TAHSILDAR MANDAPETA	Credit	01-09-2016	35	V-03030000003135	18356	11603918	9438	FORN CR	R V V SUBBA RAO CHOWDARY ID 0322619
TAHSILDAR KUNAVARAM	Credit	01-09-2016	35	V-03210000001723	10500	11603918	4000	FORN CR	HYMAVATHI MADEM ID 1613440
TAHSILDAR KIRLAMPUDI	Credit	01-09-2016	35	V-03100000003013	10431	11603918	10431	FORN CR	K.VENKATASATYADEVI ID0359573
TOWN PLNG OFFICER RAJAHMUNDRY	Credit	01-09-2016	53	V-03120000014407	67500	11603928	3500	FORN CR	P.MADHUKUMAR ID 0452524
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-09-2016	35	C-03050000043419	5202	11603918	200	PART WANT
COMML TAX OFFICER MANDAPETA	Credit	01-09-2016	27	V-03030000003345	122981	11603914	10000	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-09-2016	93	V-01A0100000029	502625	11604004	-10000	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-09-2016	93	V-40K0100000124	167430	11604023	2	PART WANT
HM AHS TULASIPAKA	Credit	01-09-2016	45	V-03210000001683	21000	11603922	1000	PART WANT
MEDL SUPT AH  TUNI	Credit	01-09-2016	50	V-03170000003003	50000	11603926	10000	PART WANT
PRL GOVT DEGREE COLLEGE RAVUPALEM	Credit	01-09-2016	45	V-03060000003435	260033	11603922	1543	PART WANT
SUB COLLECTOR RAJAHMUNDRY	Credit	01-09-2016	35	V-03120000015694	93090	11603918	9804	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-09-2016	51	V-03010000016629	396600	11603927	7000	PART WANT
TAHSILDAR AINAVILLI	Credit	01-09-2016	35	V-03040000006062	20511	11603918	10116	PART WANT
TAHSILDAR MAMIDIKUDURU	Credit	01-09-2016	35	V-03160000003834	67098	11603918	42962	PART WANT
AD AGRL AMALAPURAM	Debit	01-08-2016	69	V-03040000002749	10000	21601808	10000	FORN DR	BHASKARARAO M S C /BS AUTHORISATION
AD AGRL AMALAPURAM	Debit	01-08-2016	69	V-03040000002751	10000	21601808	10000	FORN DR	BHASKARARAO M S C  /BS AUTHORISATION
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-08-2016	37	V-03010000014897	10000	11603135	10000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2016	37	C-03050000038247	100000	11603135	100000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2016	37	C-03120000033842	3850	11603135	3850	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2016	37	V-03010000013362	727042	11603135	1642	FORN CR	SURYA CHANDRA REDDY 0302826
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2016	37	V-03010000014477	15564	11603135	15564	FULL WANT
ASST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-08-2016	35	V-03010000014890	20000	11603134	10000	FORN CR	J P JOSHI CLASS IV GPF
ASST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-08-2016	35	V-03010000014891	2000	11603134	2000	FORN CR	J P JOSHI CLASS IV GPF
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-08-2016	57	V-03120000012199	6880	11603145	6880	FORN CR	YESU BABU R
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-08-2016	57	V-03120000012236	15000	11603145	15000	FORN CR	ANJANEYULU A    (IMP ID-034159)
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-08-2016	51	V-03010000009973	26558	11603142	26558	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-08-2016	51	V-03010000009989	11122	11603142	11122	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-08-2016	51	V-03010000013360	5000	11603142	5000	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-08-2016	51	V-03010000013998	12000	11603142	12000	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-08-2016	51	V-03010000014011	3000	11603142	3000	FORN CR	DR.K.SUNITHA ID 0606983
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-08-2016	51	V-03010000014027	3000	11603142	3000	FORN CR	DR K SUNITHA ID 0606983
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-08-2016	51	V-03010000015847	10000	11603142	10000	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-08-2016	51	V-03010000015848	15000	11603142	15000	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-08-2016	51	V-03010000015850	20000	11603142	20000	FULL WANT
ASST DIR REGL JT DIR OF SCHOOL EDN KAKINADA	Credit	01-08-2016	45	V-03010000014272	18	11603137	18	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-08-2016	45	C-03050000038852	3000	11603137	3000	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-08-2016	45	C-03050000038886	1000	11603137	1000	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-08-2016	45	V-03010000014390	6000	11603137	6000	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-08-2016	45	V-03010000014641	10000	11603137	10000	FULL WANT
COMML TAX OFFICER KAKINADA	Credit	01-08-2016	27	V-03010000014317	10000	11603130	10000	FULL WANT
COMML TAX OFFICER MANDAPETA	Credit	01-08-2016	27	V-03030000002468	3000	11603130	3000	FORN CR	RAJU Y J M     ( IMP ID-339935 & A/C NO.10897)
COMMNR KAKINADA MUNICIPALITY	Credit	01-08-2016	53	V-03010000013350	21634	11603143	634	FORN CR	TRINADHA RAO ADAPA 0362866
COMMNR KAKINADA MUNICIPALITY	Credit	01-08-2016	53	V-03010000013922	195000	11603143	195000	FORN CR	C.VIJAY KUMAR ID 0382211
COMMNR KAKINADA MUNICIPALITY	Credit	01-08-2016	53	V-03010000014227	50000	11603143	50000	FORN CR	C.VIJAY KUMAR ID 0382211
COMMNR RAJAHMUNDRY MUNICIPAL CORPORATION EAST GODAVARI	Credit	01-08-2016	53	V-03120000010949	120	11603144	120	FORN CR	RA
DD VBRI SAMALKOT	Credit	01-08-2016	77	V-03080000000842	2349	11603156	2349	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-08-2016	61	V-03140000002970	4000	11603148	1000	FORN CR	SURYA PRABHAKARA RAO DUMANTHO
DIST SUPPLY OFFICER KAKINADA	Credit	01-08-2016	35	C-03050000037326	450	11603134	450	FORN CR	Y SARASWATHI
DIST SUPPLY OFFICER KAKINADA	Credit	01-08-2016	63	V-03010000012718	343279	11603150	5000	FORN CR	K. TRIMURTHULU
EE ISHW DIVN NO.V SEETHANAGARAM	Credit	01-08-2016	93	V-A010100000259	10000	11603622	2000	FORN CR	K SATYA RAJASEKHAR
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-08-2016	93	V-A010100000354	198936	11603622	9316	FORN CR	K. SUDHEER
EE YRC YELESWARAM E.G. DIST	Credit	01-08-2016	93	V-40K0100000165	450603	11603642	16603	FORN CR	P. RAMAKRISHNA
EXE ENGR PR KAKINADA	Credit	01-08-2016	85	V-03010000013332	105328	11603160	300	FORN CR	SUSEELA YALAMANCHILI
EXE ENGR PR KAKINADA	Credit	01-08-2016	85	V-03010000013332	105328	11603160	300	FORN CR	VENKATA RAMA REDDY
EXE ENGR TW RAMPACHODAVARAM	Credit	01-08-2016	61	V-03140000003412	406	11603148	406	FULL WANT
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-08-2016	93	V-E500100000022	77570	11603641	5000	FORN CR	B. GANAGADHAR
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-08-2016	45	V-03140000003627	2500	11603137	2500	FULL WANT
HM AHS THULUGONDA	Credit	01-08-2016	61	V-03210000001328	14972	11603148	14972	FULL WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-08-2016	61	V-03020000002519	5000	11603148	5000	FULL WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-08-2016	61	V-03020000002520	5000	11603148	5000	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-08-2016	61	V-03140000003320	37834	11603148	500	FORN CR	VENKATESWARLU SIMHADRI
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-08-2016	61	V-03140000003320	37834	11603148	4000	FORN CR	LAVA KUMAR GANTIMALLA
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-08-2016	61	V-03140000003414	11100	11603148	11100	FULL WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-08-2016	45	V-03140000003119	65185	11603137	500	FORN CR	Y APPA RAO      (IMP ID-0350199)
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-08-2016	45	V-03140000003121	65185	11603137	500	FORN CR	Y APPA RAO   (IMP ID-0350199)
HM AGHS NARASIMHAPURAM	Credit	01-08-2016	61	V-03210000001331	15586	11603148	15586	FULL WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-08-2016	45	V-03020000002490	10000	11603137	10000	FULL WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-08-2016	45	V-03140000002933	100	11603137	100	FORN CR	EPURI RANG RAO    (EMP ID-0359546)
HM GTWAHS RAJAVOMMANGI	Credit	01-08-2016	45	V-03020000002351	135583	11603137	500	FORN CR	KAPU BUSARI P   ( IMP ID-0349099)
HM TWAUPS DAMANAPALLI EGD DT	Credit	01-08-2016	61	V-03140000003464	12000	11603148	12000	FORN CR	P. V. MURALI MANOHAR RAO
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-08-2016	45	V-03020000002389	2500	11603137	2500	FULL WANT
JR CIVIL JUDGE MUMMIDIVARAM EGD	Credit	01-08-2016	19	V-03070000001762	68500	11603125	5000	FORN CR	GANGADHARA RAO PILLI ID 0329276
LAY SECY & TREASURER DR A R HOMOEO MEDL COLLEGE RAJAHMUNDRY	Credit	01-08-2016	51	V-03120000005489	15263	11603142	15263	FULL WANT
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-08-2016	51	V-03010000012741	34000	11603142	1000	FORN CR	S K T V V ADINARAYANA ID 0344531
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-08-2016	51	C-03060000006317	31300	11603142	2000	FORN CR	G.YESU RAJU ID 0375299
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-08-2016	51	C-03060000006317	31300	11603142	10000	FORN CR	A.SATYANARAYANA ID 0375303
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-08-2016	51	C-03060000006317	62600	11603142	6300	FORN CR	Y.RAMALAXMI ID 0375302
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-08-2016	51	C-03060000006317	62600	11603142	13000	FORN CR	S.JOHNY ID 0375298
MEDL OFFICER PHC KIRLAMPUDI	Credit	01-08-2016	51	V-03100000002545	10650	11603142	10650	FULL WANT
MEDL OFFICER PHC PIDATAMAMIDI	Credit	01-08-2016	51	V-03020000002608	8460	11603142	8460	FULL WANT
MEDL OFFICER PHC UPPALAGUPTAM	Credit	01-08-2016	51	V-03040000004355	14000	11603142	14000	FULL WANT
MO PHC TUALSIPAKA	Credit	01-08-2016	50	V-03210000000553	9000	11603141	9000	FULL WANT
MUNSIF MAGISTRATE ALAMURU	Credit	01-08-2016	19	V-03030000002307	71100	11603125	3000	FORN CR	MALATHI KUMARI Y ID 0304326
PRL GOVT COMPREHENSIVE COLLEGE OF EDN RAJAHMUNDRY	Credit	01-08-2016	45	V-03120000008449	51247	11603137	51247	FULL WANT
PRL GPT KAKINADA	Credit	01-08-2016	47	V-03010000014332	456	11603139	456	FULL WANT
PRL GPT KAKINADA	Credit	01-08-2016	47	V-03010000014335	857	11603139	857	FULL WANT
PRL GOVT JR COLLEGE RAVULAPALEM	Credit	01-08-2016	45	V-03060000002639	7600	11603137	7600	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-08-2016	25	V-03040000004225	205897	11603129	5000	FORN CR	LAKSHMANA RAO MADIKI  ( IMP ID-0303703)
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-08-2016	25	V-03040000004449	2000	11603129	2000	FORN CR	RAJ KUMAR J A S
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-08-2016	25	V-03010000012887	184831	11603129	3000	FORN CR	SRINIVASA RAO BALLA  ( IMP ID-0353091)
REGISTRAR J N T U KKD	Credit	01-08-2016	41	C-03050000036417	4622	11603136	4622	FULL WANT
SUB REGISTRAR RAVULAPALEM	Credit	01-08-2016	23	V-03060000002567	500	11603128	500	FULL WANT
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-08-2016	37	C-03120000034131	9274	11603135	9274	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-08-2016	51	V-03010000004586	341	11603142	341	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-08-2016	51	V-03010000010466	93656	11603142	93656	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-08-2016	51	V-03010000013894	2000	11603142	2000	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-08-2016	51	V-03010000013906	8000	11603142	8000	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-08-2016	51	V-03010000013909	18880	11603142	18880	FULL WANT
TAHSILDAR AINAVILLI	Credit	01-08-2016	35	V-03040000003764	6200	11603134	1200	FORN CR	SATYANARAYANA MUTYALAPALLI ID 0354342
TAHSILDAR AINAVILLI	Credit	01-08-2016	35	V-03040000003765	3000	11603134	1000	FORN CR	V V S S UMAMAHESWARA RAO ID 0325102
TAHSILDAR ADDATEEGALA	Credit	01-08-2016	35	V-03020000002068	6600	11603134	6600	FORN CR	N.SRINIVAS ID 250230
TAHSILDAR ANAPARTHI	Credit	01-08-2016	35	V-03200000001249	1000	11603134	1000	FULL WANT
TAHSILDAR I POLAVARAM	Credit	01-08-2016	35	V-03070000001754	5000	11603134	1000	FORN CR	VENKATA RAMANA N ID 0360720
TAHSILDAR I POLAVARAM	Credit	01-08-2016	35	V-03070000001754	5000	11603134	3000	FORN CR	SURYA NARAYANA MURTHY A ID 0331927
TAHSILDAR I POLAVARAM	Credit	01-08-2016	35	V-03070000001756	300	11603134	300	FORN CR	B.VENU GOPALA KRISHNA ID 0349645
TAHSILDAR I POLAVARAM	Credit	01-08-2016	35	V-03070000001757	500	11603134	500	FORN CR	M.SARALA KUMARI ID 0359993
TAHSILDAR MANDAPETA	Credit	01-08-2016	35	V-03030000002264	4000	11603134	500	FORN CR	V V SUBBARAO ID 0367677
TAHSILDAR KUNAVARAM	Credit	01-08-2016	35	V-03210000001206	10500	11603134	4000	FORN CR	HYMAVATHI MADEM ID 1613440
TAHSILDAR KUNAVARAM	Credit	01-08-2016	35	V-03210000001366	32044	11603134	11074	FORN CR	HYMAVATHI MADEM ID 1613440
TAHSILDAR UPPALAGUPTAM	Credit	01-08-2016	35	V-03040000003729	29600	11603134	600	FORN CR	NAGA BHIMA SANKARA S ID 0324996
TOWN PLNG OFFICER RAJAHMUNDRY	Credit	01-08-2016	53	V-03120000011095	65500	11603143	3500	FORN CR	MADHU KUMAR PENUMAKA ID 0452524
TOWN PLNG OFFICER RAJAHMUNDRY	Credit	01-08-2016	53	V-03120000012416	2000	11603143	2000	FORN CR	NAGA SATYA SAI BABU POTLURI ID 0541059
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-08-2016	61	C-03140000000716	5000	11603148	3000	PART WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-08-2016	51	V-03010000013819	537770	11603142	17470	PART WANT
COMML TAX OFFICER ARYAPURAM CIRCLE RAJAHMUNDRY	Credit	01-08-2016	27	V-03120000012431	50676	11603130	2500	PART WANT
DY SUPDT ENGR PH RAJAHMUNDRY	Credit	01-08-2016	53	V-03120000011729	38200	11603143	23200	PART WANT
EE YRC YELESWARAM E.G. DIST	Credit	01-08-2016	93	V-40K0100000165	450603	11603642	-3	PART WANT
HM AHS TULASIPAKA	Credit	01-08-2016	45	V-03210000001234	21000	11603137	1000	PART WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-08-2016	45	V-03140000003131	49000	11603137	3000	PART WANT
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-08-2016	45	V-03020000002505	528	11603137	528	UP CR	RANI VICTORIA B
HM GTWAHS RAJAVOMMANGI	Credit	01-08-2016	45	V-03020000002352	159158	11603137	500	PART WANT
MEDL OFFICER PHC BANDARULANKA	Credit	01-08-2016	51	V-03040000004350	17820	11603142	5000	PART WANT
MEDL OFFICER PHC KANDRAKOTA	Credit	01-08-2016	50	V-03080000002610	77248	11603141	1568	PART WANT
PRL GPT KAKINADA	Credit	01-08-2016	47	V-03010000013207	112000	11603139	1000	PART WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-07-2016	37	V-03010000009272	2854063	11602667	5000	FORN CR	VENKATA REDDY
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-07-2016	35	V-03010000013449	5000	11602665	5000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2016	37	C-03120000026844	4000	11602667	4000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2016	37	V-03010000009245	749786	11602667	1250	FORN CR	BABY SAROJINI   ATTENDER 310016
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2016	37	V-03010000009245	749786	11602667	4000	FORN CR	PADMAVATHI K  SWEEPER 310017
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-07-2016	37	V-03120000008666	2500	11602667	2500	FULL WANT
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-07-2016	37	V-03120000008865	5000	11602667	5000	FULL WANT
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-07-2016	37	V-03120000008866	16500	11602667	16500	FULL WANT
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-07-2016	37	V-03120000008868	18500	11602667	18500	FULL WANT
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-07-2016	61	C-03140000000542	9000	11602680	2000	FORN CR	P. PRAP REDDY
ASST DIRECTOR  DEO KAKINADA	Credit	01-07-2016	45	C-03050000024090	10000	11602669	10000	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-07-2016	45	C-03050000028734	10000	11602669	10000	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-07-2016	45	C-03050000028738	3000	11602669	3000	FULL WANT
CHILD DEV PROJ OFFICER ICDS MUMMIDIVARAM EGD	Credit	01-07-2016	62	V-03070000001336	136	11602681	136	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ(WB) RANGAMPETA	Credit	01-07-2016	62	V-03180000001143	16000	11602681	16000	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-07-2016	45	V-03010000012484	-49940	11602669	-49940	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-07-2016	45	V-03010000012485	-4508	11602669	-4508	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-07-2016	45	V-03010000012488	-4507	11602669	-4507	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-07-2016	45	V-03010000012490	-4506	11602669	-4506	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-07-2016	45	V-03010000012492	-10023	11602669	-10023	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-07-2016	45	V-03010000012493	-20875	11602669	-20875	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-07-2016	45	V-03010000012494	-12591	11602669	-12591	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-07-2016	45	V-03010000012495	-12593	11602669	-12593	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-07-2016	53	V-03010000009375	29634	11602675	634	FORN CR	TRINADHA RAO ADAPA ID 0362866
COMML TAX OFFICER PEDDAPURAM	Credit	01-07-2016	27	V-03080000001756	124511	11602662	2500	FORN CR	SATYA NARAYANA SIDDABATHILA   ( ID-0348434)
COMMNR RAJAHMUNDRY MUNICIPAL CORPORATION EAST GODAVARI	Credit	01-07-2016	53	V-03120000007694	120	11602676	120	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-07-2016	61	V-03140000002588	20000	11602680	1000	FORN CR	SURYA PRABHAKARA RAO DUMANTHU
DIST SUPPLY OFFICER KAKINADA	Credit	01-07-2016	63	V-03010000009144	358503	11602682	5000	FORN CR	K. TRIMURTHULU
DIVNL FOREST OFFICER LOGGING DIVN RAJAHMUNDRY	Debit	01-07-2016	83	V-03120000008860	300000	21601468	300000	FORN DR	K SRINIVASU
DY CONSVR P&E KAKINADA	Credit	01-07-2016	83	V-03010000010301	24020	11602691	24020	FULL WANT
DY TRANSPORT COMMNR KAKINADA	Credit	01-07-2016	29	V-03010000008706	675	11602663	115	FORN CR	PUSPA KUMARI B
EE R&B N H DIVN KAKINADA	Credit	01-07-2016	99	V-03010000009384	133500	11602698	12500	FORN CR	PARVATHI DEVI KOTA
EE R&B N H DIVN KAKINADA	Credit	01-07-2016	99	V-03040000003306	244	11602698	244	FULL WANT
EXE DIRECTOR SC CORP KKD	Credit	01-07-2016	65	C-03050000029380	20096	11602683	20096	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-07-2016	85	V-03010000008891	119328	11602692	300	FORN CR	SUSEELA YALAMANCHILI ID 0554846
EXE ENGR PR KAKINADA	Credit	01-07-2016	85	V-03010000008891	119328	11602692	300	FORN CR	VENKATA RAMA REDDY SUBBELLA
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-07-2016	93	V-E500100000039	132839	11602367	5000	FORN CR	B. GANGADHAR ID NO: 0344194
HM AHS S.V. GUDEM	Credit	01-07-2016	61	V-03210000000883	93000	11602680	10000	FORN CR	SHANTHA KUMARI CHINTHA S G T (EDN/10306)
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-07-2016	61	V-03140000002359	27834	11602680	500	FORN CR	VENKATESWARLU
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-07-2016	61	V-03140000002359	27834	11602680	4000	FORN CR	LAVA KUMAR GANTIMALLA
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-07-2016	61	V-03140000002600	5000	11602680	5000	FULL WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-07-2016	45	V-03140000002573	74620	11602669	9352	FORN CR	APPA RAO Y    ( IMP ID-0350199)
HM G T W A SCHOOL TUNI EG DIST	Credit	01-07-2016	61	V-03140000002380	3170	11602680	3170	FULL WANT
HM AUPS GUDURU	Credit	01-07-2016	61	V-03210000000447	45310	11602680	45310	FULL WANT
HM AHS BANDAPALLI	Credit	01-07-2016	61	V-03140000002374	12369	11602680	12369	FULL WANT
HM AHS BANDAPALLI	Credit	01-07-2016	61	V-03140000002602	2000	11602680	2000	FULL WANT
HM AHS REPAKA	Credit	01-07-2016	61	V-03210000000872	24000	11602680	24000	FULL WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-07-2016	45	V-03140000002897	5000	11602669	5000	FULL WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-07-2016	45	V-03140000001352	100	11602669	100	FORN CR	EPURI RANGA RAO   ( IMP ID- 0359546)
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-07-2016	45	V-03140000001608	100	11602669	100	FORN CR	EPURI RANGA RAO
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-07-2016	45	V-03140000002417	100	11602669	100	FORN CR	EPURI RANGA RAO
HM MOHANAPURAM EG DIST	Credit	01-07-2016	45	V-03020000001788	164	11602669	164	FULL WANT
HM ZP HS BALARAMPURAM	Credit	01-07-2016	45	V-03170000002225	-4000	11602669	-4000	FULL WANT
JUDL I CLASS MAGISTRATE RAMPACHODAVARAM EGD	Debit	01-07-2016	19	V-03140000002550	100000	21601448	100000	FORN DR	VOUCHE NOT ENCLOSED,DETAILS TAKEN BY PHONE EDP CELL
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-07-2016	51	V-03010000009317	46000	11602674	1000	FORN CR	SKTVV ADINARAYANID 0344531
MEDL OFFICER MPHC DOWLESWARAM	Credit	01-07-2016	51	V-03120000008522	436	11602674	436	FULL WANT
MEDL OFFICER FRTC KAKINADA	Credit	01-07-2016	51	V-03010000009020	858	11602674	858	FULL WANT
MEDL OFFICER FRTC KAKINADA	Credit	01-07-2016	51	V-03010000010618	3300	11602674	3300	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-07-2016	85	V-03070000001525	358	11602692	358	FORN CR	D SURYA KUMARI
MPDO MP KATRENIKONA      EGD	Credit	01-07-2016	85	V-03070000001526	537	11602692	537	FORN CR	D SURYA KUMARI
MPDO MP PAMARRU EGD	Credit	01-07-2016	85	V-03130000001668	39177	11602692	19651	FORN CR	R M V V N ESWARA RAO
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-07-2016	19	V-03100000002462	-700	11602657	-700	FULL WANT
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-07-2016	19	V-03100000002463	-60	11602657	-60	FULL WANT
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-07-2016	19	V-03100000002464	-400	11602657	-400	FULL WANT
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-07-2016	19	V-03100000002465	-5660	11602657	-5660	FULL WANT
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-07-2016	19	V-03100000002466	-180	11602657	-180	FULL WANT
MUNSIF MAGISTRATE ALAMURU	Credit	01-07-2016	19	V-03030000001485	71100	11602657	3000	FORN CR	MALATHI KUMARI Y ID 0304326
PRL GOVT DEGREE COLLEGE RAMPACHODAVARAM	Credit	01-07-2016	45	V-03140000002454	17696	11602669	17696	FULL WANT
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-07-2016	85	V-03080000001647	77700	11602692	3200	FORN CR	RAMBABU VARDANAPU
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-07-2016	25	V-03040000003010	229397	11602661	5000	FORN CR	LAKSHMANA RAO MADIKI   (IMP ID- 0303703)
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-07-2016	25	V-03010000009440	190956	11602661	3000	FORN CR	SRINIVASA RAO BALLA    (ID-0353091)
SDC(LA)IS PROJ LMC UNIT-1 RAJAHMUNDRY EAST GODAVARI DIST	Debit	01-07-2016	93	V-A010100000585	117380	21601329	117380	FORN DR	SRI V. PARVATEESAM
SR PHO CHNC RAMPACHODAVARAM EGD	Credit	01-07-2016	51	V-03140000002494	18000	11602674	9000	FORN CR	T N S KUMARI
SR PHO CHNC RAMPACHODAVARAM EGD	Credit	01-07-2016	51	V-03140000002648	16890	11602674	16890	FULL WANT
STO RAMPACHODAVARAM	Credit	01-07-2016	35	V-03140000002584	11000	11602666	11000	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-07-2016	51	V-03010000010033	110	11602674	110	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-07-2016	51	V-03010000010039	4000	11602674	4000	FULL WANT
TAHSILDAR AINAVILLI	Credit	01-07-2016	35	V-03040000002892	16200	11602666	1200	FORN CR	SATAYANARAYANA MUTYALAPALLI MRO 0354342
TAHSILDAR AINAVILLI	Credit	01-07-2016	35	V-03040000002893	7000	11602666	1000	FORN CR	VVSS UMAMAHESWAR RAO D  VRO 0325102
TAHSILDAR I POLAVARAM	Credit	01-07-2016	35	V-03070000001273	5000	11602666	1000	FORN CR	VENKATARAMANA NUMUDURI  0360720
TAHSILDAR I POLAVARAM	Credit	01-07-2016	35	V-03070000001273	5000	11602666	3000	FORN CR	SURYANARAYANA MURTHY ANUPINDI  0331927
TAHSILDAR I POLAVARAM	Credit	01-07-2016	35	V-03070000001275	300	11602666	300	FORN CR	B VENUGOPALA KRISHNA  0349645
TAHSILDAR I POLAVARAM	Credit	01-07-2016	35	V-03070000001276	500	11602666	500	FORN CR	SARALA KUMARI M   0359993
TAHSILDAR MANDAPETA	Credit	01-07-2016	35	V-03030000001778	4000	11602666	500	FORN CR	V V SUBBA RAO CHOWDARY RMMALAPUDI  VRO
TAHSILDAR KADIYAM	Credit	01-07-2016	35	V-03120000007803	450	11602666	450	FULL WANT
TAHSILDAR KUNAVARAM	Credit	01-07-2016	35	V-03210000000803	10500	11602666	4000	FORN CR	HYMAVATHI MADEM
TAHSILDAR TALLAREVU	Credit	01-07-2016	35	V-03010000006071	75689	11602666	12088	FORN CR	PRAKASH RAO K    CHAINMAM
TAHSILDAR UPPALAGUPTAM	Credit	01-07-2016	35	V-03040000002795	35600	11602666	600	FORN CR	NAGA BHIMA SANKARA S V  0324996
TOWN PLNG OFFICER RAJAHMUNDRY	Credit	01-07-2016	53	V-03120000008149	115500	11602675	3500	FORN CR	MADHU KUMAR PENUMAKA ID 0452524
ASST DIR OF AGRI KAKINADA	Credit	01-07-2016	69	V-03010000009015	87000	11602686	5000	PART WANT
CDPO,ICDS PROJECT,RAYAVARAM,EG DT	Credit	01-07-2016	62	V-03150000000417	60000	11602681	15000	PART WANT
DIST SUB JAILS OFFICER RAJAHMUNDRY	Credit	01-07-2016	37	V-03120000008639	12500	11602667	2500	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-07-2016	93	V-01A0100000190	1609089	11602348	9432	PART WANT
MO PHC GOWRIDEVIPETA	Credit	01-07-2016	50	V-03210000000793	8000	11602673	3000	PART WANT
PRL GPT KAKINADA	Credit	01-07-2016	47	V-03010000009040	134000	11602671	1000	PART WANT
PROJ OFFICER RAJIV V MISSION S S A KDA EGD DT	Credit	01-07-2016	45	C-03050000024443	7000	11602669	2000	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2016	37	C-03120000017819	4000	11601792	4000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2016	37	V-03010000005626	11454501	11601792	1250	FORN CR	BABY SAROJINI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2016	37	V-03010000005626	11454501	11601792	1500	FORN CR	VEERA MANI M 044-120-0147
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-06-2016	35	V-03010000006475	3500	11601791	3500	FORN CR	SAGARAM SRINIVAS ID0303278
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2016	37	V-03010000005626	11454501	11601792	2000	FORN CR	VENKATA LAKSHMI S  1200141
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2016	37	V-03010000005626	11454501	11601792	4000	FORN CR	PADMAVATHI K  1200139
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2016	37	V-03010000005626	11454501	11601792	4737	FORN CR	ADNAN NAYEEM ASMI  WRONG NO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2016	37	V-03010000005626	22909002	11601792	1760	FORN CR	MASA RAJU PERURI   1200135
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2016	37	V-03010000005626	22909002	11601792	3300	FORN CR	JAYA LAKSHMI NALLI  1200133
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2016	37	V-03010000005626	22909002	11601792	3450	FORN CR	VEERANNA CHINDHADA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2016	37	V-03010000005626	22909002	11601792	4000	FORN CR	SATYAVATHI  MIRIYALA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2016	37	V-03010000005626	22909002	11601792	4125	FORN CR	RAMESH  1200138
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2016	37	V-03010000005629	666786	11601792	1250	FORN CR	BABY SAROJINI YENUGULA SWEEPER
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2016	37	V-03010000005629	666786	11601792	4000	FORN CR	PADMAVATHI KUNJAM  SWEEPER
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2016	37	V-03010000006589	10000	11601792	10000	FULL WANT
ADMN OFFICER DM AND HO KAKINADA	Credit	01-06-2016	50	V-03010000006441	212	11601799	212	FULL WANT
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-06-2016	37	V-03120000004703	12000	11601792	12000	FULL WANT
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-06-2016	37	V-03120000005688	5000	11601792	5000	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-06-2016	51	V-03010000006392	1640	11601800	1640	FULL WANT
ASST DIR OF AGRI TUNI	Credit	01-06-2016	69	V-03170000000841	6325	11601811	3825	FORN CR	SURYA CHANDRA RAO ROLUPALLI     (ID-0340600)
ASST DIRECTOR  DEO KAKINADA	Credit	01-06-2016	45	C-03050000017271	13524	11601795	13524	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-06-2016	45	C-03050000023561	10000	11601795	10000	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-06-2016	45	C-03050000024184	12000	11601795	12000	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-06-2016	85	C-03050000022918	10000	11601817	10000	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-06-2016	53	V-03010000005657	29634	11601801	634	FORN CR	TRINADHA RAO ADAPA ID 0362866
COMML TAX OFFICER PEDDAPURAM	Credit	01-06-2016	27	V-03080000001144	144511	11601787	2500	FORN CR	SATYA NARAYANA S      (IMPLOYEE ID-0348434)
DIST REGR KAKINADA	Credit	01-06-2016	23	V-03010000005275	84	11601785	84	FORN CR	NOOKA RAJU M  (ID- 0307258)
DIST REGR KAKINADA	Credit	01-06-2016	23	V-03010000006629	196	11601785	196	FORN CR	NOOKA RAJU M
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-06-2016	61	V-03140000001495	25000	11601805	1000	FORN CR	SURYA PRABHAKARA RAO DUMANTHU
DIST SUPPLY OFFICER KAKINADA	Credit	01-06-2016	63	V-03010000004977	361780	11601807	5000	FORN CR	SRI K. TRIMURTHULU
DY EE R&B ELEC DIV KAKINADA EGD DIST	Credit	01-06-2016	41	V-03010000005527	182	11601793	182	FULL WANT
DY EXE INF ENGR KAKINADA	Credit	01-06-2016	57	V-03010000006507	28	11601802	28	FULL WANT
EE R& B RAJAHMUNDRY,E.GODAVARI	Credit	01-06-2016	93	V-02A0100000022	83382	11601553	10117	FORN CR	K. CHINTALAMMA
EXE DIRECTOR SC CORP KKD	Credit	01-06-2016	65	C-03050000020924	5000	11601808	5000	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-06-2016	85	V-03010000005765	119528	11601817	300	FORN CR	SUSEELA YALAMANCHILI (11227/PR)
EXE ENGR PR KAKINADA	Credit	01-06-2016	85	V-03010000005765	119528	11601817	300	FORN CR	VENKATA RAMA REDDY SUBBELLA (8991/PR)
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-06-2016	93	V-E500100000059	25000	11602255	25000	FORN CR	B. GANGADHAR   I.D. 0344194
HM AHS TEKULODI	Credit	01-06-2016	45	V-03210000000295	3000	11601795	3000	FULL WANT
HM AUPS TADEPALLI	Credit	01-06-2016	45	V-03140000001703	528	11601795	528	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-06-2016	61	V-03140000001558	37834	11601805	500	FORN CR	VENKATESWARLU SIMHADRI
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-06-2016	61	V-03140000001558	37834	11601805	4000	FORN CR	LAVA KUMAR GANTIMALLA
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-06-2016	45	V-03140000001723	65185	11601795	500	FORN CR	APPA RAO YAMALAPALLI     (ID- 0350199)
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-06-2016	45	V-03140000001346	11626	11601795	11626	FULL WANT
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-06-2016	45	V-03140000001347	4140	11601795	4140	FULL WANT
HM AUPS (AHS) NALLAKUNTA	Credit	01-06-2016	61	V-03210000000227	34000	11601805	10000	FORN CR	P. NAGESWARA RAO
HM G T W A SCHOOL TUNI EG DIST	Credit	01-06-2016	45	V-03140000001802	1150	11601795	1150	FULL WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-06-2016	45	V-03020000001420	6000	11601795	6000	FULL WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-06-2016	45	V-03020000001446	164	11601795	164	FULL WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-06-2016	45	V-03020000001126	143083	11601795	500	FORN CR	PEDA KAPU BUSARI
HM ZPHS BANDARULANKA EGD DIST	Credit	01-06-2016	45	V-03040000002583	9272	11601795	9272	FULL WANT
III ADDL DIST JUDGE KAKINADA	Credit	01-06-2016	19	V-03010000007008	4500	11601782	4500	FULL WANT
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-06-2016	51	V-03010000005427	46000	11601800	1000	FORN CR	ADINARAYANA S K T V V
M R O KORUKONDA	Credit	01-06-2016	35	V-03190000000811	3500	11601791	3500	FORN CR	S .V. KAMESWARA RAO
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-06-2016	51	C-03060000003282	26300	11601800	1300	FORN CR	Y.RAMALAXMI ID 0375302
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-06-2016	51	C-03060000003282	26300	11601800	2000	FORN CR	G YESU RAJU ID 0375299
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-06-2016	51	C-03060000003282	26300	11601800	10000	FORN CR	A.SATYANARAYANA ID 0375303
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-06-2016	51	C-03060000003282	52600	11601800	13000	FORN CR	S. JOHNY ID 0375298
M R O SEETHANAGARAM	Credit	01-06-2016	35	V-031900000697	188	11601791	188	FULL WANT
M E O Y.RAMAVARAM	Credit	01-06-2016	45	V-03020000001157	9000	11601795	9000	FULL WANT
MEDL OFFICER MPHC SEETHANAGARAM	Credit	01-06-2016	51	V-03190000000820	495	11601800	495	FULL WANT
MO PHC GOWRIDEVIPETA	Credit	01-06-2016	51	V-03210000000247	10000	11601800	10000	FORN CR	KRISHNA KUMARI B MEDL
MPDO CHINTOOR	Credit	01-06-2016	85	V-03210000000510	71180	11601817	71180	FULL WANT
MPDO CHINTOOR	Credit	01-06-2016	85	V-03210000000511	40164	11601817	40164	FULL WANT
MUNSIF MAGISTRATE ALAMURU	Credit	01-06-2016	19	V-03030000001039	71100	11601782	3000	FORN CR	MALATHI KUMARI Y ID 0304326
PRL MUNSIF MAGISTRATE RAMACHANDRAPURAM	Credit	01-06-2016	19	V-03130000000886	5000	11601782	5000	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-06-2016	25	V-03040000001907	232167	11601786	5000	FORN CR	LAXMANA RAO M   (ID-0303703)
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-06-2016	25	V-03010000005187	184416	11601786	3000	FORN CR	SRINIVAS RAO BALLA    (ID- 0353091)
REGISTRAR J N T U KKD	Credit	01-06-2016	41	C-03050000018176	4622	11601793	4622	FULL WANT
SPHO (CHNCO) KADIYAM	Credit	01-06-2016	51	V-03120000006720	200	11601800	200	FULL WANT
SR PHO CHNC RAMPACHODAVARAM EGD	Credit	01-06-2016	51	V-03140000001827	500	11601800	500	FULL WANT
SUB REGR PEDDAPURAM	Credit	01-06-2016	23	V-03080000001299	904	11601785	904	FORN CR	S SEKHAR BABU APGLI
SUB COLLECTOR RAJAHMUNDRY	Credit	01-06-2016	35	V-03120000004725	624	11601791	624	FORN CR	S.JOHNSON
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-06-2016	37	C-03120023589.	10000	11601792	10000	FULL WANT
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-06-2016	37	V-03120000002993	2706	11601792	2706	FULL WANT
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-06-2016	37	V-03120000005383	1896	11601792	1896	FULL WANT
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-06-2016	37	V-03120000005386	29840	11601792	29840	FULL WANT
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-06-2016	37	V-03120000005390	71	11601792	71	FULL WANT
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-06-2016	37	V-03120000005547	2000	11601792	2000	FULL WANT
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-06-2016	37	V-03120000005549	15000	11601792	15000	FULL WANT
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-06-2016	37	V-03120000005697	153	11601792	153	FULL WANT
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-06-2016	37	V-03120000005699	10000	11601792	10000	FULL WANT
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-06-2016	37	V-03120000005700	10000	11601792	10000	FULL WANT
SUB REGR AMALAPURAM	Credit	01-06-2016	23	V-03040000002650	473	11601785	473	FORN CR	E LAKSHMI REGN
SUPDT DR A R GOVT HOMEOPATHIC HOSP RAJAMUNDRY	Credit	01-06-2016	51	V-03120000004419	82000	11601800	13000	FORN CR	DAYAKAR MADHURAKAVI MEDL
STO KORUKONDA EGD DT	Credit	01-06-2016	35	V-03190000000728	25285	11601791	3285	FORN CR	RAMBABU S ID 0300091
TAHSILDAR AINAVILLI	Credit	01-06-2016	35	V-03040000001888	7000	11601791	1000	FORN CR	V V SS UMAMAHESWARA RAO ID 0325102
TAHSILDAR AINAVILLI	Credit	01-06-2016	35	V-03040000001889	16200	11601791	1200	FORN CR	SATYANARAYANA ID 0354342
TAHSILDAR I POLAVARAM	Credit	01-06-2016	35	V-03070000000830	30645	11601791	300	FORN CR	VENU GOPALA KRISHNA BALLA ID 0349645
TAHSILDAR I POLAVARAM	Credit	01-06-2016	35	V-03070000000831	5000	11601791	1000	FORN CR	VENKATA RAMANA N ID 0360720
TAHSILDAR I POLAVARAM	Credit	01-06-2016	35	V-03070000000831	5000	11601791	3000	FORN CR	SURYANARAYANA MURTHY A ID0331927
TAHSILDAR I POLAVARAM	Credit	01-06-2016	35	V-03070000000931	1600	11601791	800	FORN CR	P P SUBRAHMANYAM ID 0331891
TAHSILDAR I POLAVARAM	Credit	01-06-2016	35	V-03070000000933	400	11601791	400	FORN CR	P P SUBRAHMANYAM ID 0331891
TAHSILDAR MANDAPETA	Credit	01-06-2016	35	V-03030000001080	4000	11601791	500	FORN CR	SUBBA RAO V V ID 0367677
TAHSILDAR KUNAVARAM	Credit	01-06-2016	35	V-03210000000624	10500	11601791	4000	FORN CR	HYMAVATHI MADEM
TAHSILDAR RAJANAGARAM	Credit	01-06-2016	35	V-03120000005262	18009	11601791	3000	FORN CR	BHADRARAO DANGETI
TAHSILDAR TALLAREVU	Credit	01-06-2016	35	V-03010000006619	66	11601791	66	FULL WANT
TAHSILDAR UPPALAGUPTAM	Credit	01-06-2016	35	V-03040000001774	35600	11601791	600	FORN CR	NAGA BHIMA SANKAR ID 0324996
TOWN PLNG OFFICER RAJAHMUNDRY	Credit	01-06-2016	53	V-03120000004984	115500	11601801	3500	FORN CR	MADHU KUMAR PENUMAKA ID 0452524
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-06-2016	37	V-03010000005617	2912054	11601792	5000	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2016	37	V-03010000005626	11454501	11601792	44317	PART WANT
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-06-2016	37	V-03120000002087	722847	11601792	26390	PART WANT
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-06-2016	37	V-03120000004553	3701727	11601792	35100	PART WANT
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-06-2016	37	V-03120000005449	8914422	11601792	-18207	PART WANT
DY DIR GWD RAJAHMUNDRY	Credit	01-06-2016	93	V-A010100000014	180900	11601551	1000	PART WANT
EE GODAVARI EASTERN DIV ,DOWALAISWARAM EGD	Credit	01-06-2016	93	V-01A0100000230	402210	11601552	7848	PART WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-06-2016	85	V-03120000004640	120150	11601817	10000	PART WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-06-2016	61	V-03140000000990	514332	11601805	12948	PART WANT
HM AHS S.V. GUDEM	Credit	01-06-2016	45	V-03210000000512	117000	11601795	11000	PART WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-06-2016	45	V-03020000001421	6000	11601795	4000	PART WANT
HM MOHANAPURAM EG DIST	Credit	01-06-2016	45	V-03020000001235	25124	11601795	15124	PART WANT
ADDL MUNSIF MAGISTRATE RAMACHANDRAPURAM	Credit	01-05-2016	19	V-03130000000453	2908	11600979	2908	FULL WANT
AD AH VH JAGGAMPETA	Credit	01-05-2016	77	V-03180000000294	502	11601012	502	FULL WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-05-2016	37	V-03010000002570	5944822	11600989	22236	FORN CR	VENKATA REDDY M M
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-05-2016	37	V-03010000002572	2956619	11600989	5000	FORN CR	VENKATA REDDY
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2016	37	V-03010000002762	667536	11600989	1250	FORN CR	BABY SAROJINI Y  41200143
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2016	37	V-03010000002762	667536	11600989	4000	FORN CR	PADMAVATHI K   41200139
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2016	37	V-03010000004376	5000	11600989	5000	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-05-2016	35	V-03010000002241	42000	11600988	10000	FORN CR	P VENKATA RAMANA ID 0300264
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-05-2016	35	V-03010000003724	3500	11600988	3500	FORN CR	SRI SAGARAM SRINIVAS ID 0303278
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-05-2016	35	V-03010000003728	4000	11600988	4000	FORN CR	M NUKARAJU
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-05-2016	35	V-03010000003788	3500	11600988	3500	FORN CR	SAGARAM SRINIVAS ID 0303278
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-05-2016	35	V-03010000003789	2000	11600988	2000	FORN CR	M NUKARAJU
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2016	61	V-03010000001805	21000	11601004	21000	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-05-2016	51	V-03010000002889	558620	11600998	5000	FORN CR	A P R NAIDU
ASST DIR REGL JT DIR OF SCHOOL EDN KAKINADA	Credit	01-05-2016	45	V-03010000004317	90	11600992	90	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-05-2016	45	C-03050000015712	10000	11600992	10000	FULL WANT
CHIEF PLANNING OFFICER KAKINADA	Credit	01-05-2016	66	V-03010000003507	188	11601008	188	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-05-2016	53	V-03010000002728	29634	11600999	634	FORN CR	TRINADHA RAO ADAPA  ID NO 0362866
COMML TAX OFFICER PEDDAPURAM	Credit	01-05-2016	27	V-03080000000693	194022	11600984	8064	FORN CR	S.SATYANARAYANA ID 0348434
COMML TAX OFFICER PEDDAPURAM	Credit	01-05-2016	27	V-03080000000694	144511	11600984	2500	FORN CR	S.SATYANARAYANA ID 0348434
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-05-2016	61	V-03140000000827	5000	11601004	5000	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-05-2016	61	V-03140000000828	20000	11601004	1000	FORN CR	SURYA PRABHAKARA RAO DUMANTHU
DIST SUPPLY OFFICER KAKINADA	Credit	01-05-2016	35	C-03050000007593	11020	11600988	11020	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-05-2016	35	C-03050000010530	1000	11600988	1000	FORN CR	NO NAME
DIST SUPPLY OFFICER KAKINADA	Credit	01-05-2016	35	C-030500007558	12018	11600988	12018	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-05-2016	63	V-03010000003168	373580	11601006	5000	FORN CR	K TRIMURTHULU  ID 0300285
DRUGS INSPR KAKINADA	Credit	01-05-2016	51	V-03010000004952	1030	11600998	1030	FULL WANT
DY S E R&B [R&B] CIRCLE KAKINADA	Credit	01-05-2016	41	V-03010000004617	29	11600991	29	FULL WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Debit	01-05-2016	93	V-01A0100000508	9244	21600408	-6606	FORN DR	KRUPADANAM M
EXE ENGR PR KAKINADA	Credit	01-05-2016	85	V-03010000002783	121528	11601016	300	FORN CR	SUSEELA YALAMANCHILI
EXE ENGR PR KAKINADA	Credit	01-05-2016	85	V-03010000002783	121528	11601016	300	FORN CR	VENKATA RAMA REDDY SUBBELLA
EXE ENGR PR KAKINADA	Credit	01-05-2016	85	V-03010000003489	807021	11601016	11424	FORN CR	Y SUSEELA
EXE ENGR PR KAKINADA	Credit	01-05-2016	85	V-03010000003489	807021	11601016	25788	FORN CR	S VENKATA RAMA REDDY
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-05-2016	45	V-03140000001400	16911	11600992	16911	FORN CR	POTHURAJU K
GHM GHS(G) PITHAPURAM EGD DT	Credit	01-05-2016	45	V-03170000000555	10000	11600992	10000	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-05-2016	61	V-03140000000873	52431	11601004	13092	FORN CR	G LAVA KUMAR
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-05-2016	61	V-03140000000874	37834	11601004	500	FORN CR	VENKATESWARLU SIMHADRI
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-05-2016	61	V-03140000000874	37834	11601004	4000	FORN CR	LAVA KUMAR GANTIMALLA
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-05-2016	45	V-03140000001023	62185	11600992	500	FORN CR	APPA RAO YAMALAPALLI
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-05-2016	45	V-03140000001546	3020	11600992	3020	FULL WANT
HM AUPS PULLANGI	Credit	01-05-2016	45	V-03140000000802	6000	11600992	6000	FULL WANT
HM AHS REPAKA	Credit	01-05-2016	61	V-03210000000119	20000	11601004	20000	FULL WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-05-2016	45	V-03020000000588	143083	11600992	500	FORN CR	PEDA KAPU BUSARI
HM VEMULOVA	Credit	01-05-2016	61	V-03020000000996	3000	11601004	3000	FORN CR	SRINIVAS GANDHI ANNAM   NO NOT GIVEN
HM ZPHS CHINTOOR	Credit	01-05-2016	45	V-03210000000203	25000	11600992	25000	FORN CR	KAMALA DEVI  CHILAKA
HM ZPHS CHINTOOR	Credit	01-05-2016	45	V-03210000000204	500	11600992	500	FULL WANT
HWO SC BH RAMPACHODAVARAM,E.G.DIST	Credit	01-05-2016	61	V-03140000001122	1000	11601004	1000	FULL WANT
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-05-2016	51	V-03010000003158	46000	11600998	1000	FORN CR	S K T V V ADINARAYANA ID 0344531
M R O GOLLAPROLU	Credit	01-05-2016	35	V-03090000000841	12019	11600988	12019	FORN CR	APPARAO KADAJARI ID 0300415
MEDL OFFICER PHC NAGARAM EGD	Credit	01-05-2016	51	V-03160000000951	29035	11600998	13416	FORN CR	S TATAYYA ID 0325018
MO PHC NELLIPAKA	Credit	01-05-2016	51	V-03210000000243	10000	11600998	10000	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-05-2016	85	V-03070000000511	5726	11601016	5726	FORN CR	D SURYA KUMARI
MPDO NELLIPAKA	Credit	01-05-2016	85	V-03210000000149	2000	11601016	2000	FULL WANT
MRO PITHAPURAM	Credit	01-05-2016	19	V-03090000000985	15000	11600979	15000	FULL WANT
MUNSIF MAGISTRATE ALAMURU	Credit	01-05-2016	19	V-03030000000555	84850	11600979	3000	FORN CR	MALATHI KUMARI YERRA
PRL GOVT JR COLLEGE JAGGAMPETA	Credit	01-05-2016	45	V-03180000000433	30000	11600992	5000	FORN CR	SATYA VENI MUMMIDI   (ID-0338091)
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-05-2016	25	V-03040000001204	236944	11600983	5000	FORN CR	LAKSHMANA RAO M     (ID-0303703
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-05-2016	25	V-03010000001867	4205	11600983	4205	FORN CR	CHAYA KUMAR P   ID-0303681
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-05-2016	25	V-03010000001885	981	11600983	981	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-05-2016	25	V-03010000002498	175568	11600983	3000	FORN CR	SRINIVAS ROA BALL
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-05-2016	81	C-03050000011031	10000	11601013	10000	FULL WANT
REGISTRAR J N T U KKD	Credit	01-05-2016	45	C-03050000001628	4622	11600992	4622	FULL WANT
SPHO(CHNCO) KAPILESWARAPURAM	Credit	01-05-2016	51	V-03030000000879	379	11600998	379	FULL WANT
STO KORUKONDA EGD DT	Credit	01-05-2016	35	V-03190000000457	25500	11600988	3500	FORN CR	CHRISTIAN RAJU CHENNAM ID 0349998
TAHSILDAR AINAVILLI	Credit	01-05-2016	35	V-03040000000969	16200	11600988	1200	FORN CR	SATYANARAYANA MUTYALAPALLI
TAHSILDAR AINAVILLI	Credit	01-05-2016	35	V-03040000000971	7000	11600988	1000	FORN CR	V V S S UMAMAHESWARA O D ID 0325102
TAHSILDAR I POLAVARAM	Credit	01-05-2016	35	V-03070000000406	5000	11600988	1000	FORN CR	VENKATA RAMANA NUMUDURE ID 0360720
TAHSILDAR I POLAVARAM	Credit	01-05-2016	35	V-03070000000406	5000	11600988	3000	FORN CR	SURYA NARAYANA MURTHY ANUPINDI ID 0331927
TAHSILDAR I POLAVARAM	Credit	01-05-2016	35	V-03070000000407	30645	11600988	300	FORN CR	VENUGOPALAKRISHNA BALLA
TAHSILDAR I POLAVARAM	Credit	01-05-2016	35	V-03070000000408	500	11600988	500	FORN CR	M SARALA KUMARI ID 0359993
TAHSILDAR MANDAPETA	Credit	01-05-2016	35	V-03030000000701	1000	11600988	500	FORN CR	R V V SUBBARAO CHOWDARY  ID 0367677
TAHSILDAR KUNAVARAM	Credit	01-05-2016	35	V-03210000000184	10000	11600988	4000	FORN CR	HYMAVATHI MADEM
TAHSILDAR RAMACHANDRAPURAM	Credit	01-05-2016	35	V-03130000000495	600	11600988	600	FULL WANT
TAHSILDAR UPPALAGUPTAM	Credit	01-05-2016	35	V-03040000000923	35600	11600988	600	FORN CR	NAGA BHIMA SANKARA S VARAHABHOTLA ID 0324996
TOWN PLNG OFFICER RAJAHMUNDRY	Credit	01-05-2016	53	V-03120000002164	115500	11600999	3500	FORN CR	MADHU KUMAR PENUMAKA ID NO 0452524
VAS VD SAMALKOT	Credit	01-05-2016	77	V-03080000000661	7725	11601012	7725	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2016	37	C-03120000008862	139917	11600989	35340	PART WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-05-2016	61	V-03140000001120	38650	11601004	10324	PART WANT
DY CIVIL SURGEON  CHC ANAPARTHY EGD	Credit	01-05-2016	51	C-03080000001608	43100	11600998	1500	PART WANT
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-05-2016	53	V-03040000001876	27600	11600999	6000	PART WANT
EXE ENGR PRI DIVN KAKINADA EGD	Credit	01-05-2016	85	V-03010000002332	549110	11601016	50253	PART WANT
MPDO NELLIPAKA	Credit	01-05-2016	85	V-03210000000144	6000	11601016	2000	PART WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-04-2016	37	V-03010000000136	2966771	11600231	5000	FORN CR	VENKATA REDDY
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2016	37	V-03010000000473	665758	11600231	1250	FORN CR	BABY SAROJINI M  SWEEPER
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2016	37	V-03010000000473	665758	11600231	4000	FORN CR	PADMAVATHI K  SWEEPER
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2016	37	V-03010000001597	9884	11600231	9884	FORN CR	BAPI RAJU D            0370519
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2016	37	V-03010001588.	1157576	11600231	11284	FORN CR	NOWSHAD A        ATTENDER
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-04-2016	61	V-03140000000676	20000	11600244	20000	FULL WANT
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-04-2016	37	V-03120000098.	3720906	11600231	10000	FORN CR	SATYANARAYANA  MAKE  166851
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-04-2016	69	V-03120000000617	92305	11600251	15521	FORN CR	V SATYANARAYANA CL IV
ASST DIRECTOR  DEO KAKINADA	Credit	01-04-2016	45	C-03050000004328	10000	11600233	10000	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-04-2016	45	C-03050000004436	3000	11600233	3000	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-04-2016	45	C-03050000004536	24506	11600233	24506	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-04-2016	45	C-03050000005151	3800	11600233	3800	FULL WANT
CHILD DEV PROJ OFFICER ICDS(U) PROJ KAKINADA	Credit	01-04-2016	62	V-03010000000647	10000	11600246	10000	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ PEDDAPURAM	Credit	01-04-2016	62	V-03080000000177	43000	11600246	7000	FORN CR	APPARAO KANURI ID 0300921
COMMNR KAKINADA MUNICIPALITY	Credit	01-04-2016	53	V-03010000000613	29634	11600240	634	FORN CR	TRINADHA RAO ADAPA ID 0362866
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-04-2016	61	V-03140000000027	5000	11600244	5000	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-04-2016	61	V-031400000026.	5000	11600244	5000	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-04-2016	63	V-03010000000350	346080	11600247	5000	FORN CR	K. TRIMURTHULU
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-04-2016	67	V-03120000000961	14400	11600250	14400	FULL WANT
DY EE R&B ELEC DIV KAKINADA EGD DIST	Credit	01-04-2016	41	V-03010000001652	59842	11600232	11543	FORN CR	C VENKATALAKSHMI
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Debit	01-04-2016	93	V-01A0100000316	79442	21600016	-56776	FORN DR	VARA PRASAD CH V S S G
EE O/O SE PR KAKINADA	Credit	01-04-2016	85	V-03010000001430	754167	11600257	23400	FORN CR	D PRASADA RAO
EXE ENGR PR KAKINADA	Credit	01-04-2016	85	V-03010000000211	121528	11600257	300	FORN CR	SUSEELA YALAMANCHILI
EXE ENGR PR KAKINADA	Credit	01-04-2016	85	V-03010000000211	121528	11600257	300	FORN CR	VENKATA RAMA REDDY SUBBELLA
EXE ENGR Y I DN PEDDAPURAM	Credit	01-04-2016	93	V-40K0100000097	384812	11600048	11443	FORN CR	SK  BASHA  ID NO 0311241
GAZTD HM SRG  HIGH SCHOOL TUNI	Credit	01-04-2016	45	V-03170000000041	72200	11600233	2000	FORN CR	SYAMALA POLAMARA SETTI    32801/ZPPF
GHM GOVT HIGH SCHOOL KORUKONDA	Credit	01-04-2016	46	V-03190000000049	8000	11600234	8000	FORN CR	PREMKUMAR E.N    22552
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-04-2016	61	V-03140000000450	37834	11600244	500	FORN CR	VENKATESWARLU SIMHADRI
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-04-2016	61	V-03140000000450	37834	11600244	4000	FORN CR	LAVA KUMAR GANTIMALLA
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-04-2016	45	V-03020000000596	143136	11600233	9352	FORN CR	RATNA RAJU K    NO NUMBER
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-04-2016	61	V-03020000000598	85030	11600244	9924	FORN CR	A LAKSHMI
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-04-2016	45	V-03140000000116	13000	11600233	13000	FULL WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-04-2016	45	V-03140000000206	57625	11600233	500	FORN CR	APPA RAO YAMALAPALLI    NO NUMBER
HM AUPS BUSIGUDEM	Credit	01-04-2016	61	V-03140000000497	5000	11600244	5000	FULL WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-04-2016	45	V-03020000000420	102204	11600233	14084	FORN CR	R SATYA NARAYANA
HM AHS BANDAPALLI	Credit	01-04-2016	61	V-03140000000687	1500	11600244	1500	FORN CR	P. BHEEMI REDDY (0040760410)
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-04-2016	45	V-03020000000255	14000	11600233	14000	FULL WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-04-2016	45	V-03140000000132	100	11600233	100	FORN CR	RANGA RAO EPURI     NO NUMBER
HM GTWAHS RAJAVOMMANGI	Credit	01-04-2016	45	V-03020000000261	144833	11600233	500	FORN CR	PEDA KAPU BUSARI
HM GTWAHS RAJAVOMMANGI	Credit	01-04-2016	45	V-03020000000262	143083	11600233	500	FORN CR	PEDA KAPU BUSARI    NO NUMBER
HM GTWAHS RAJAVOMMANGI	Credit	01-04-2016	45	V-03020000000299	416122	11600233	13860	FORN CR	PEDA KAPU B    NO NUMBER
HWO BC BH RAJAVOMANGI EGD	Credit	01-04-2016	61	V-03020000000286	557	11600244	557	FORN CR	EMMANIEL PRABHAKAR KATRU
HM,AHS,K.N.PURAM	Credit	01-04-2016	45	V-03140000000289	97000	11600233	5000	FORN CR	VENKANNA M
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-04-2016	51	V-03080000000278	273	11600238	273	FORN CR	K.TIRUPATHI RAO
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-04-2016	51	V-03010000000523	46000	11600238	1000	FORN CR	ADINARAYANA S K T V V ID 0344531
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-04-2016	51	V-03010000001653	81836	11600238	16908	FORN CR	M S K T V V ADINARAYANA ID 0344531
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-04-2016	51	V-03120000000231	351006	11600238	10000	FORN CR	CHAKRAPANI V MEDL
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-04-2016	51	V-03120000001373	902457	11600238	35504	FORN CR	CHAKRAPANI V MEDL
MD, AP SOC FOR TRG&EMP PROM-AP	Credit	01-04-2016	47	C-03050000002328	4000	11600235	4000	FULL WANT
MEDL OFFICER PHC CHAVITIDIBBALU EGD	Credit	01-04-2016	51	V-03020000000486	14585	11600238	14585	FORN CR	G ASHOK KUMAR
MEDL OFFICER PHC INAVILLI	Credit	01-04-2016	51	V-03040000000861	71157	11600238	9077	FORN CR	U NANI BABU ID 0354696
MEDL OFFICER PHC UBALANKA EGD	Credit	01-04-2016	51	V-03060000000681	-9000	11600239	-9000	FORN CR	ALTERATION MEMO
MEDL OFFICER PHC MAREDUMILLI	Credit	01-04-2016	51	V-03140000000469	8000	11600238	4000	FORN CR	CH S V V PRASAD
MO PHC JAGGAMPETA	Credit	01-04-2016	51	V-03180000000209	214652	11600238	26362	FORN CR	R RAMESH KUMAR ID 0359208
MPDO MP AMALAPURAM_1	Credit	01-04-2016	85	V-03040000000663	4000	11600257	4000	FULL WANT
MUNSIF MAGISTRATE ALAMURU	Credit	01-04-2016	19	V-03030000000077	84850	11600220	3000	FORN CR	MALATHI KUMARI YERRA ID 0304326
PRL APT KAKINADA	Credit	01-04-2016	47	V-03010000002941	15934	11600235	15934	FULL WANT
PRL APT KAKINADA	Credit	01-04-2016	47	V-03010000002942	6516	11600235	6516	FULL WANT
PRL GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-04-2016	45	V-03070000000007	3000	11600233	3000	FORN CR	SRINIVASA RAO DASARI   0325756
PRL GPT KAKINADA	Credit	01-04-2016	47	V-03010000000148	3000	11600235	3000	FULL WANT
PRL GOVT JR COLLEGE RAVULAPALEM	Credit	01-04-2016	45	V-03060000000571	18000	11600233	18000	FULL WANT
PRL SR CIVIL JUDGE KAKINADA	Credit	01-04-2016	19	V-03010000001346	117	11600220	117	FULL WANT
PRO & EXC SUPDT KAKINADA EGD	Credit	01-04-2016	25	V-03010000001439	93134	11600224	17052	FORN CR	B ABBULU THAMMI RAJU ( NO ACCOUNT NO.)
SECRETARY AGMC MUMMIDIVARAM	Credit	01-04-2016	69	C-03070000000597	10965	11600251	10965	FULL WANT
SDC LA PLIS UNIT II PEDDAPURAM EGD	Credit	01-04-2016	93	V-E500100000011	29000	11600047	29000	FULL WANT
SPL JFC MAGISTRATE FOR PROH & EXC KAKINADA	Credit	01-04-2016	19	V-03010000001119	172165	11600220	13493	FORN CR	S.SUBBARAYUDU  ID 0324763
SPL JFC MAGISTRATE FOR PROH & EXC KAKINADA	Credit	01-04-2016	19	V-03010000001295	7300	11600220	7300	FULL WANT
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-04-2016	35	C-03120000000729	16132	11600228	16132	FULL WANT
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-04-2016	35	C-03120000004031	42229	11600228	42229	FORN CR	NO DETAILS
SR PHO CHNC RAMPACHODAVARAM EGD	Credit	01-04-2016	51	V-03140000000279	18000	11600238	9000	FORN CR	CH T N S KUMAR
SUB COLLECTOR RAJAHMUNDRY	Credit	01-04-2016	35	V-03120000001948	85420	11600228	9684	FORN CR	M AHMMAD VALLI ID 0303274
SUBORDINATE JUDGE PITHAPURAM	Credit	01-04-2016	19	V-03090000000269	42947	11600220	42947	FULL WANT
STO MUMMIDAVARAM	Credit	01-04-2016	35	V-03070000000242	7450	11600228	7450	FULL WANT
STO RAMPACHODAVARAM	Credit	01-04-2016	35	V-03140000000069	11000	11600228	11000	FULL WANT
TAHSILDAR AINAVILLI	Credit	01-04-2016	35	V-03040000000024	16200	11600228	1200	FORN CR	SATYANARAYANA MUTYALAPALLI
TAHSILDAR AINAVILLI	Credit	01-04-2016	35	V-03040000000329	7000	11600228	1000	FORN CR	V V S S UMAMAHESWARA RAO D ID 0325102
TAHSILDAR AINAVILLI	Credit	01-04-2016	35	V-03040000000549	34215	11600228	10765	FORN CR	D V V S S UMAMAHESWARA RAO ID 0325102
TAHSILDAR AINAVILLI	Credit	01-04-2016	35	V-03040000000550	57844	11600228	12792	FORN CR	M SATYANARAYANA ID 0354342
TAHISILDAR,KUNAVARAM	Credit	01-04-2016	35	V-03140000000151	10500	11600228	4000	FORN CR	M HYMAVATHI ID 1613440
TAHISILDAR,KUNAVARAM	Credit	01-04-2016	35	V-03140000000153	10500	11600228	4000	FORN CR	M HYMAVATHI ID 1613440
TAHSILDAR DEVIPATNAM	Credit	01-04-2016	35	V-03140000000693	6000	11600228	6000	FORN CR	K.VENKATESWARA RAO
TAHSILDAR I POLAVARAM	Credit	01-04-2016	35	V-03070000000115	30645	11600228	300	FORN CR	B GOPALA KRISHNA ID 0349645
TAHSILDAR I POLAVARAM	Credit	01-04-2016	35	V-03070000000116	1600	11600228	800	FORN CR	P P SUBRAHMANYAM
TAHSILDAR I POLAVARAM	Credit	01-04-2016	35	V-03070000000141	5000	11600228	1000	FORN CR	N VENKATARAMANA ID 0360720
TAHSILDAR I POLAVARAM	Credit	01-04-2016	35	V-03070000000141	5000	11600228	3000	FORN CR	A SURYA NARAYANA MURTHY ID 0331927
TAHSILDAR I POLAVARAM	Credit	01-04-2016	35	V-03070000000281	75918	11600228	12376	FORN CR	B VENU GOPALA KRISHNA ID 0349645
TAHSILDAR I POLAVARAM	Credit	01-04-2016	35	V-03070000000282	27958	11600228	7308	FORN CR	N VENKATA RAMANA ID 036720
TAHSILDAR I POLAVARAM	Credit	01-04-2016	35	V-03070000000282	27958	11600228	10766	FORN CR	A SURYA NARAYANA MURTHY ID 0331927
TAHSILDAR I POLAVARAM	Credit	01-04-2016	35	V-03070000000283	500	11600228	500	FORN CR	M SARALA KUMARI
TAHSILDAR KOTANANDURU_1	Credit	01-04-2016	35	V-03170000000184	10000	11600228	10000	FULL WANT
TAHSILDAR MANDAPETA	Credit	01-04-2016	35	V-03030000000142	1000	11600228	500	FORN CR	R V V SUBBA RAO CHOWDARI  ID 0367677
TAHSILDAR MANDAPETA	Credit	01-04-2016	35	V-03030000000252	20474	11600228	10527	FORN CR	R V V SUBBA RAO CHOWDARY
TAHSILDAR KIRLAMPUDI	Credit	01-04-2016	35	V-03100000000473	11094	11600228	11094	FULL WANT
TAHSILDAR RAVULPALEM	Credit	01-04-2016	35	V-03060000000166	5000	11600228	2000	FORN CR	RAVI SANKAR P ID 0357607
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-04-2016	35	V-03100000000241	400	11600228	400	FULL WANT
TAHSILDAR UPPALAGUPTAM	Credit	01-04-2016	35	V-03040000000137	35600	11600228	600	FORN CR	NAGA BHIMA SANKARA S VARAHABHOTLA ID 0324996
TAHSILDAR UPPALAGUPTAM	Credit	01-04-2016	35	V-03040000000433	88600	11600228	12612	FORN CR	V NAGA BHIMA SANKAR SASTRY ID 0324996
TOWN PLNG OFFICER RAJAHMUNDRY	Credit	01-04-2016	53	V-03120000000029	115500	11600240	3500	FORN CR	MADHU KUMAR PENUMAKA  ID0452524
TOWN PLNG OFFICER RAJAHMUNDRY	Credit	01-04-2016	53	V-03120000001515	156909	11600240	24795	FORN CR	MADHU KUMAR PENUMAKA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2016	37	V-03010000001599	26061089	11600231	7910	PART WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-04-2016	61	V-03140000000679	238307	11600244	22372	PART WANT
ASST DIR OF AGRI RAZOLE	Credit	01-04-2016	69	V-03160000000407	41183	11600251	11704	PART WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-04-2016	61	V-03140000000024	20000	11600244	1000	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-04-2016	93	V-40K0100000095	91671	11600048	600	PART WANT
HM GANGAVARAM EGD	Credit	01-04-2016	61	V-03020000000305	80112	11600244	13720	PART WANT
PRL GOVT JR COLLEGE GKRM EGD DT	Credit	01-04-2016	45	V-03190000000156	73499	11600233	11733	PART WANT
PROJ OFFICER RAJIV V MISSION S S A KDA EGD DT	Credit	01-04-2016	45	C-03050000005315	7000	11600233	2000	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-04-2016	25	V-03010000000685	185858	11600224	3000	PART WANT
	Credit	01-04-2016	93		3071824	11600047	180	DB/ABS Diff
HM ZPHS DEVIPATNAM	Credit	01-03-2016	45	V-03140000017081	4000	11509549	4000	FULL WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-03-2016	37	V-03010000054735	2851131	11509547	4000	FORN CR	VENKATA REDDY MANAM
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2016	37	V-03010000054888	634326	11509547	1250	FORN CR	BABY SARIOJINI YENUGULA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2016	37	V-03010000054888	634326	11509547	4000	FORN CR	PADMAVATHI KUNJAM
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-03-2016	35	V-03010000051445	10500	11509544	10500	FORN CR	SRINIVAS SAGARAM    0303278
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-03-2016	35	V-03010000057944	3500	11509544	3500	FORN CR	SRINIVAS SAGARAM  0303728
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-03-2016	37	V-03120000039843	3364846	11509547	3000	FORN CR	SATYANARAYANA G   WRONG
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-03-2016	37	V-03120000039843	3364846	11509547	8000	FORN CR	VENKATA RAO N
ARO RSTL DOWLAISWARAM EAST GODAVARI DIST	Credit	01-03-2016	93	V-A010100000017	45000	11509341	2000	FORN CR	VEERA VENI J    WRONG NO
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-03-2016	25	V-03010000055942	147745	11509541	6690	FORN CR	LAKSHMANA SWAMY YADAGIRI VVS
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-03-2016	61	C-03200000010422	2500	11509561	2500	FULL WANT
ASST DIR REGL JT DIR OF SCHOOL EDN KAKINADA	Credit	01-03-2016	45	V-03010000055927	9485	11509549	9485	FULL WANT
ASST DIR OF AGRI KOTHAPETA	Credit	01-03-2016	69	V-03060000008904	5000	11509567	5000	FULL WANT
ASST LABOUR OFFICER MANDAPETA	Credit	01-03-2016	59	V-03030000007840	3000	11509560	3000	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-03-2016	53	V-03010000056867	60	11509556	60	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-03-2016	53	V-03010000058021	15	11509556	15	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-03-2016	53	V-03010000058170	20000	11509556	20000	FORN CR	A TRINADHA RAO
COMMNR KAKINADA MUNICIPALITY	Credit	01-03-2016	53	V-03010000058808	29634	11509556	634	FORN CR	TRINADHA RAO ADAPA
D.F.O.,LOGGING,CHINTOOR	Credit	01-03-2016	83	V-03140000016947	7000	11509572	7000	FORN CR	BABU RAO S
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-03-2016	61	V-03140000017039	4000	11509561	1000	FORN CR	SURYA PRABHAKAR RAO D
DIST SUPPLY OFFICER KAKINADA	Credit	01-03-2016	63	V-03010000057909	371080	11509563	5000	FORN CR	TRIMURTHULU K  WRONG NO
EXE ENGR PR KAKINADA	Credit	01-03-2016	85	V-03010000057139	118528	11509573	200	FORN CR	NAGESWARA RAO KAREDLA  11045/PR
EXE ENGR PR KAKINADA	Credit	01-03-2016	85	V-03010000057139	118528	11509573	300	FORN CR	SUSEELA YALAMANCHILI  11227/PR
EXE ENGR PR KAKINADA	Credit	01-03-2016	85	V-03010000057139	118528	11509573	300	FORN CR	VENKATA RAMA REDDY S
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-03-2016	53	V-03040000015338	4000	11509556	4000	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-03-2016	61	V-03140000015835	24334	11509561	500	FORN CR	LAVA KUMAR GANTIMALLA
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-03-2016	61	V-03140000015835	24334	11509561	500	FORN CR	VENKATESWARU SIMHADRI
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-03-2016	45	V-03140000016382	29125	11509549	500	FORN CR	APPA RAO YAMALAPALLI
HM AUPS CHINTALAPUDI	Credit	01-03-2016	61	V-03140000015478	4908	11509561	4908	FULL WANT
HM GTWA UP SCHOOL LODODDI RJY	Credit	01-03-2016	61	V-03020000009048	568	11509561	568	FULL WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-03-2016	45	V-03140000017073	100	11509549	100	FORN CR	RANGA RAO EPURI
HM ZPHS MUNGANDA EG DIST	Credit	01-03-2016	45	V-03060000009802	24000	11509549	12000	FORN CR	RUKMINI DEVI P       WRONG NO
HM ZPHS JAGGANAPUDI EG DIST	Credit	01-03-2016	45	V-03100000008062	1000	11509549	1000	FULL WANT
HM ZPHS VEDURUPAKA	Credit	01-03-2016	45	V-03150000002097	3000	11509549	3000	FULL WANT
HM,AHS,NALLAKUNTA	Credit	01-03-2016	61	V-03140000016713	13000	11509561	7000	FORN CR	NAGESWARA RAO P    7754/WEL
JR CIVIL JUDGE TUNI EGD	Credit	01-03-2016	19	V-03170000009396	2000	11509537	2000	FULL WANT
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-03-2016	51	V-03010000054921	40000	11509554	1000	FORN CR	ADINARAYANA MACHAVARAPU
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-03-2016	27	V-03010000057217	188822	11509542	5400	FORN CR	RAMANADHAM S V N V      10287/CT
MEDL OFFICER FRTC KAKINADA	Credit	01-03-2016	51	V-03010000055784	23000	11509554	10000	FORN CR	NOOKA RAJU MATTA
MEDL OFFICER PHC PEDAPUDI	Credit	01-03-2016	50	V-03010000057810	116925	11509553	10000	FORN CR	HEPSI KANTHAMMA PUCHAKAYALA   6321/MEDL
MEDL OFFICER PHC P GANNAVARAM	Credit	01-03-2016	50	V-03160000010214	9000	11509553	9000	FULL WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-03-2016	51	V-03100000007177	35937	11509554	35937	FULL WANT
MUNSIF MAGISTRATE ALAMURU	Credit	01-03-2016	19	V-03030000008076	81600	11509537	3000	FORN CR	MALATHI KUMARI Y
PRL APT KAKINADA	Credit	01-03-2016	47	V-03010000054055	196800	11509551	10000	FORN CR	PRASAD P V S N
PRL APT KAKINADA	Credit	01-03-2016	47	V-03010000056424	3680	11509551	3680	FULL WANT
PRL APT KAKINADA	Credit	01-03-2016	47	V-03010000056427	3051	11509551	3051	FULL WANT
PRL APT KAKINADA	Credit	01-03-2016	47	V-03010000056428	6324	11509551	6324	FULL WANT
PRL APT KAKINADA	Credit	01-03-2016	47	V-03010000056430	7680	11509551	7680	FULL WANT
PRL GOVT DEGREE COLLEGE TUNI EGD DT	Credit	01-03-2016	45	V-03170000008306	13500	11509549	13500	FULL WANT
PRL GPT KAKINADA	Credit	01-03-2016	47	V-03010000054731	3000	11509551	3000	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-03-2016	25	V-03120000040077	346868	11509541	6000	FORN CR	SUBBU REDDY P
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-03-2016	25	V-03040000014964	233708	11509541	5000	FORN CR	LAKSHMANA RAO M
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-03-2016	25	V-03010000055401	170178	11509541	3000	FORN CR	SRNIVASA RAO BALLA
SPECIAL COLLECTOR(LA) INDIRA SAGAR PROJECT RAJAHMUNDRY EGD	Credit	01-03-2016	93	V-A010100001175	7000	11509341	7000	FULL WANT
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-03-2016	35	C-03120000097017	39229	11509544	2000	FORN CR	RSVRK.RAJU ID NO.304071
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-03-2016	35	C-03120000097017	39229	11509544	3000	FORN CR	HISHMANANDSAMU
TAHSILDAR AINAVILLI	Credit	01-03-2016	35	V-03040000015330	16200	11509544	1200	FORN CR	SATYANARAYANA MUTYALAPALLI
TAHSILDAR AINAVILLI	Credit	01-03-2016	35	V-03040000016239	7000	11509544	1000	FORN CR	UMA MAHESWARA RAO V V S S
TAHSILDAR I POLAVARAM	Credit	01-03-2016	35	V-03070000007097	1413	11509544	312	FORN CR	VENKATA RAMANA NUMUDURE
TAHSILDAR I POLAVARAM	Credit	01-03-2016	35	V-03070000007097	1413	11509544	601	FORN CR	SURYANARAYANA MURTHY ANUPINDI
TAHSILDAR I POLAVARAM	Credit	01-03-2016	35	V-03070000007255	3600	11509544	1200	FORN CR	SUBRAHMANYAM.P.P.
TAHSILDAR MANDAPETA	Credit	01-03-2016	35	V-03030000008458	1000	11509544	500	FORN CR	SUBBA RAO V V
TAHSILDAR RAVULPALEM	Credit	01-03-2016	35	V-03060000009128	2000	11509544	1000	FORN CR	RAVISANKAR POCHIRAJU
TAHSILDAR RAMPACHODAVARAM	Credit	01-03-2016	35	V-03140000016969	2000	11509544	2000	FULL WANT
TAHSILDAR UPPALAGUPTAM	Credit	01-03-2016	35	V-03040000014341	35600	11509544	600	FORN CR	NAGA BHIMA SANKAR VARAHABOTLA
VAS VD ROWTULAPUDI	Credit	01-03-2016	85	V-03100000008324	-3000	11509573	-3000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2016	37	V-031200054995	11116983	11509547	3747	PART WANT
COMML TAX OFFICER TUNI	Credit	01-03-2016	27	V-03170000008993	101213	11509542	5000	PART WANT
DIST REGR KAKINADA	Credit	01-03-2016	23	V-03010000057893	1674	11509540	1234	PART WANT
DY SUPDT ENGR PH RAJAHMUNDRY	Credit	01-03-2016	53	V-03120000040008	155438	11509556	6000	PART WANT
HM,AGHS,NARSIMHAPURAM	Credit	01-03-2016	61	V-03140000017443	27000	11509561	4000	PART WANT
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-03-2016	27	V-03010000057217	188822	11509542	-5400	PART WANT
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-03-2016	37	V-03120000042182	21990	11509547	4990	PART WANT
VAS VD CHELLURU	Credit	01-03-2016	77	V-03150000002026	25000	11509569	5000	PART WANT
	Credit	01-03-2016	93		1419124	11509362	52269	DB/ABS Diff
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-02-2016	37	V-03010000049363	2843731	11508677	4000	FORN CR	VENKATA REDDY MANAM
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2016	37	V-03010000049604	11142250	11508677	500	FORN CR	RAVI KUMAR PATNAIK
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2016	37	V-03010000049604	11142250	11508677	1000	FORN CR	ANJANI KUMAR PABBINEEDI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2016	37	V-03010000049604	22284500	11508677	5000	FORN CR	PRASAD DODDI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2016	37	V-03010000049606	644712	11508677	1250	FORN CR	BABY SAROJINI Y  0371432
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2016	37	V-03010000049606	644712	11508677	4000	FORN CR	PADMAVATHI  0310017
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-02-2016	35	V-03010000048946	10000	11508675	10000	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-02-2016	35	V-03010000051447	2000	11508675	2000	FORN CR	M.NUKA RAJU
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-02-2016	61	V-03140000014278	49721	11508691	10000	FORN CR	RATNAKUMAR P D V
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-02-2016	37	V-03120000035502	7932	11508677	7932	FULL WANT
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-02-2016	37	V-03120000035729	3347781	11508677	3000	FORN CR	SATYANARAYANA G    0370784
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-02-2016	37	V-03120000035729	3347781	11508677	8000	FORN CR	VENKATA RAO N  0370969
COMMNR KAKINADA MUNICIPALITY	Credit	01-02-2016	53	V-03010000050484	4438	11508686	4438	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-02-2016	53	V-03010000052808	15	11508686	15	FULL WANT
D.F.O.,LOGGING,CHINTOOR	Credit	01-02-2016	83	V-03140000014889	12000	11508702	6000	FORN CR	SUBBA RAO P V      15171/FOR
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-02-2016	61	V-03140000014434	14000	11508691	1000	FORN CR	SURYA PRABHAKARA RAO
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-02-2016	61	V-03140000014434	28000	11508691	10000	FORN CR	SEETARAMAYYA       16561/WEL
DIST SUPPLY OFFICER KAKINADA	Credit	01-02-2016	63	V-03010000048779	341586	11508693	5000	FORN CR	THRIMURTHULU K   45304  WRONG NO
DIVNL FOREST OFFICER LOGGING DIVN RAJAHMUNDRY	Credit	01-02-2016	83	V-03120000036985	2980	11508702	2980	FORN CR	DEVI VANTHU KDVVLP      CPS
EE P I P LMC DIVN 2,DOWALAISWARAM	Debit	01-02-2016	93	V-01A0100000377	69031	21504365	-49335	FORN DR	APPA RAO D
EE GODAVARI CENTRAL DIVN DOWALAISWARAM EGD	Credit	01-02-2016	93	V-01A0100000065	98700	11508459	6000	FORN CR	D. CHANDRA MOHAN 80355
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-02-2016	93	V-01A0100000058	672875	11508459	6000	FORN CR	SATYANARAYANA M   FW
EXE ENGR PR KAKINADA	Credit	01-02-2016	85	V-03010000049501	118328	11508703	300	FORN CR	SUSEELA YALAMANCHILI ID 0554846
EXE ENGR PR KAKINADA	Credit	01-02-2016	85	V-03010000049501	118328	11508703	300	FORN CR	VENKATA RAMA REDDY SUBBELLA ID0345719
EXE ENGR PR KAKINADA	Credit	01-02-2016	85	V-03010000051247	400	11508703	400	FULL WANT
GHM ZPHS EDARADA	Credit	01-02-2016	45	V-03160000008939	2000	11508679	2000	FULL WANT
HM AUPS TADEPALLI	Credit	01-02-2016	61	V-03140000014154	61440	11508691	10720	FORN CR	RAMI REDDY GEDELA
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-02-2016	61	V-03140000014033	42534	11508691	500	FORN CR	LAVA KUMAR GENTIMALLA
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-02-2016	45	V-03140000014943	45125	11508679	500	FORN CR	APPA RAO YAMALAPALLI
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-02-2016	45	V-03140000014532	93000	11508679	3000	FORN CR	NAGESWARA RAO CHEDALA
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-02-2016	61	V-03020000007919	3000	11508691	3000	FORN CR	BHUSHAN B V V S N
HM SS ZPHS CHELLURU	Credit	01-02-2016	45	V-03150000001833	565	11508679	565	FORN CR	SATYANARAYANA V
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-02-2016	45	V-03140000014801	122100	11508679	100	FORN CR	RANGA RAO EPURI
HM GTWAHS RAJAVOMMANGI	Credit	01-02-2016	45	V-03020000007785	144833	11508679	500	FORN CR	OEDA KAPU BUSARI
HM,AHS,NALLAKUNTA	Credit	01-02-2016	61	V-03140000014203	13000	11508691	7000	FORN CR	NAGESWARA RAO P    7754/WEL
HM,AUPS,JEEDIGUPPA	Credit	01-02-2016	61	V-03140000014795	10000	11508691	10000	FORN CR	JANARDHAN REDDY
HWO GGH NO.1 R.C.PURAM	Credit	01-02-2016	61	V-03130000006346	1000	11508691	1000	FULL WANT
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-02-2016	51	V-03010000049704	40000	11508684	1000	FORN CR	ADINARAYAN MACHAVARAPU S K T V V
M.D.O.,KUNAVARAM	Credit	01-02-2016	85	V-03140000014963	2100	11508703	2100	FORN CR	K.LAKSHMIPATHI RAO ZPPF A/C
M.D.O.,KUNAVARAM	Credit	01-02-2016	85	V-03140000014969	1500	11508703	1500	FULL WANT
M.E.O.,MRC,CHINTOOR	Credit	01-02-2016	45	V-03140000014929	3000	11508679	3000	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-02-2016	85	V-03070000006141	10179	11508703	179	FORN CR	SURYA KUMARI  DASARI ID 0366117
MUNSIF MAGISTRATE ALAMURU	Credit	01-02-2016	19	V-03030000007428	82100	11508667	3000	FORN CR	MALATHI KUMARI ID 0304326
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-02-2016	25	V-03040000012945	224672	11508671	5000	FORN CR	LAKSHMANA RAO MADIKI ID
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-02-2016	25	V-03010000049292	175753	11508671	3000	FORN CR	SRINIVASA RAO BALLA ID 0353091
REGISTRAR J N T U KKD	Credit	01-02-2016	45	C-03050000102832	4622	11508679	4622	FULL WANT
REGISTRAR J N T U KKD	Credit	01-02-2016	51	C-03050000102027	6000	11508684	6000	FULL WANT
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-02-2016	35	C-03120000087038	38537	11508675	2000	FORN CR	RSVRK.RAJU ID NO.304071
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-02-2016	35	C-03120000089508	42229	11508675	42229	FORN CR	NO DETAILS
TAHSILDAR AINAVILLI	Credit	01-02-2016	35	V-03040000013213	7000	11508675	1000	FORN CR	V V S S UMAMESWARAO DEVAGUPTAPU ID 0325102
TAHSILDAR AINAVILLI	Credit	01-02-2016	35	V-03040000013214	16200	11508675	1200	FORN CR	SATYANARAYANA MUTYALAPALLI ID 0354342
TAHSILDAR AINAVILLI	Credit	01-02-2016	35	V-03040000014017	1500	11508675	1500	FULL WANT
TAHISILDAR,KUNAVARAM	Credit	01-02-2016	35	V-03140000014750	10500	11508675	4000	FORN CR	HYMAVATHI MADEM ID 1613440
TAHSILDAR I POLAVARAM	Credit	01-02-2016	35	V-03070000006121	2808	11508675	936	FORN CR	N.VENKATA RAMANA
TAHSILDAR I POLAVARAM	Credit	01-02-2016	35	V-03070000006123	1413	11508675	312	FORN CR	VENKATA RAMANA N
TAHSILDAR I POLAVARAM	Credit	01-02-2016	35	V-03070000006123	1413	11508675	601	FORN CR	SURYA NARAYANA MURHY A
TAHSILDAR MANDAPETA	Credit	01-02-2016	35	V-03030000007477	1000	11508675	500	FORN CR	V V SUBBARAO CHOWDARY R ID 0367677
TAHSILDAR RAVULPALEM	Credit	01-02-2016	35	V-03060000007996	2000	11508675	1000	FORN CR	RAVISANKAR POCHIRAJU
TAHSILDAR UPPALAGUPTAM	Credit	01-02-2016	35	V-03040000012925	35600	11508675	600	FORN CR	NAGABHIMA SANKARA V ID 0324996
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2016	37	V-03010000049604	11142250	11508677	4514	PART WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-02-2016	51	V-03010000049552	475550	11508684	240	PART WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-02-2016	53	V-03010000049618	29634	11508686	634	PART WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-02-2016	61	V-03140000014033	42534	11508691	500	PART WANT
MEDL OFFICER SHC GOVT DISP LAGARAI	Credit	01-02-2016	51	V-03020000007671	1000	11508684	1000	UP CR	SRINIVASU KONGARA
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-01-2016	37	V-03010000045463	2870355	11508025	4000	FORN CR	VENKATA REDDY MANAM
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2016	37	V-03010000045265	11155228	11508025	500	FORN CR	RAVI KUMAR PATNAIK
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2016	37	V-03010000045265	11155228	11508025	1000	FORN CR	ANJANI KUMAR PABBINEEDI  0374470
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2016	37	V-03010000045266	651096	11508025	1250	FORN CR	BABY SAROJINI YENGULA 0310016
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2016	37	V-03010000045266	651096	11508025	4000	FORN CR	PADMAVATHI  0310017
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-01-2016	35	V-03010000044789	10000	11508023	10000	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-01-2016	35	V-03010000048091	9862	11508023	9862	FORN CR	KOLA LAKSHMI
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-01-2016	47	V-03120000034223	6000	11508029	6000	FULL WANT
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-01-2016	37	V-03120000030972	6400	11508025	900	FORN CR	PARIMI RAMESH
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-01-2016	37	V-03120000034744	29850	11508025	2565	FORN CR	PARIMI RAMESH
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-01-2016	61	V-03010000046521	20000	11508039	20000	FULL WANT
ASST DIR OF SERICULTURE RAMPACHODAVARAM	Credit	01-01-2016	89	V-03140000012984	129136	11508053	251	FORN CR	BALU REDDY BOLAGONDA 0381745
ASST DIRECTOR W HAN	Credit	01-01-2016	62	V-03010000047054	10000	11508040	10000	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-01-2016	45	C-03050000092436	20000	11508027	20000	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-01-2016	53	V-03010000045208	29634	11508034	634	FORN CR	TRINADHA RAO ADAPA
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-01-2016	61	V-03140000012770	20000	11508039	1000	FORN CR	SURYA PRABHAKARA RAO DUMANTHU  0349364
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-01-2016	61	V-03140000013190	20000	11508039	10000	FORN CR	RAMAIAH P S 16561/WEL
DIST SUPPLY OFFICER KAKINADA	Credit	01-01-2016	35	C-03050000093274	3000	11508023	3000	FORN CR	NO NAME
DIST SUPPLY OFFICER KAKINADA	Credit	01-01-2016	63	V-03010000046621	350086	11508041	5000	FORN CR	TRIMURTHULU K 0300285
DY EXE ENGR MARINE SUB DIV KAKINADA PORT	Debit	01-01-2016	93	V-03F0100000048	3681	21503937	-2630	FORN DR	NAGESWARA RAO P
DY EXE ENGR MARINE SUB DIV KAKINADA PORT	Debit	01-01-2016	93	V-03F0100000096	28844	21503937	-20615	FORN DR	SATYANARAYANA R
EE O/O SE PR KAKINADA	Credit	01-01-2016	85	V-03010000046413	170200	11508051	5000	FORN CR	D PRASADA RAO ID 0213502
EE ISLMC DIVN RAJAHMUNDRY	Credit	01-01-2016	93	V-E500100000348	10000	11507656	10000	FORN CR	B.NAGESWARA RAO
EXE ENGR PR KAKINADA	Credit	01-01-2016	85	V-03010000044653	116328	11508051	300	FORN CR	SUSEELA YALAMANCHILI ID 0554846
EXE ENGR PR KAKINADA	Credit	01-01-2016	85	V-03010000044653	116328	11508051	300	FORN CR	VENKATA RAMA REDDY SUBBELLA ID 0345719
EXE ENGR PR KAKINADA	Credit	01-01-2016	85	V-03010000047684	200	11508051	200	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-01-2016	61	V-03140000012551	42534	11508039	500	FORN CR	LAVA KUMAR GANTIMALLA 0349491
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-01-2016	61	V-03140000012551	42534	11508039	500	FORN CR	VENKATESWARLU 0377696
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-01-2016	45	V-03140000013474	19125	11508027	19125	FULL WANT
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-01-2016	45	V-03140000012068	4368	11508027	4368	FULL WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-01-2016	45	V-03140000012935	5000	11508027	5000	FULL WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-01-2016	45	V-03020000007241	142908	11508027	500	FORN CR	PEDA KAPU BASURI
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-01-2016	45	V-03020000007349	1000	11508027	1000	FULL WANT
HM ZPHS SRIKRISHNA PATNAM	Credit	01-01-2016	45	V-03120000034304	20000	11508027	20000	FULL WANT
HM,AHS,ED.PALLY	Credit	01-01-2016	45	V-03140000013289	20000	11508027	20000	FULL WANT
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-01-2016	51	V-03010000045075	48120	11508032	1000	FORN CR	SKTVV ADINARAYAN  0344531
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-01-2016	45	V-03140000011974	111	11508027	111	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-01-2016	45	V-03140000011975	417	11508027	417	FORN CR	VIJAYAMANI G   0349359
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-01-2016	45	V-03140000011976	479	11508027	479	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-01-2016	45	V-03140000011977	1751	11508027	1751	FORN CR	VIJAYAMANI G   0349359
MPDO MP KATRENIKONA      EGD	Credit	01-01-2016	85	V-03070000005491	10179	11508051	179	FORN CR	SURYA KUMARI DASARI
MUNSIF MAGISTRATE ALAMURU	Credit	01-01-2016	19	V-03030000006768	78100	11507755	3000	FORN CR	MALATHI KUMARI YERRA
PRL ASD GDC[W] KAKINADA	Credit	01-01-2016	45	V-03010000047944	75	11508027	75	FULL WANT
PRL ASD GDC[W] KAKINADA	Credit	01-01-2016	45	V-03010000047948	483	11508027	483	FULL WANT
PRL ASD GDC[W] KAKINADA	Credit	01-01-2016	45	V-03010000048241	194	11508027	194	FORN CR	NVSSV SAI KUMAR
PRL ASD GDC[W] KAKINADA	Credit	01-01-2016	45	V-03010000048245	42	11508027	42	FORN CR	NVSSV SAI KUMAR
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-01-2016	45	V-03030000007000	14400	11508027	7200	FORN CR	BHARATHI RATNAM
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-01-2016	45	V-03030000007001	14400	11508027	7200	FORN CR	BHARATHI RATNAM
PROJ OFFICER RAJIV V MISSION S S A KDA EGD DT	Credit	01-01-2016	45	C-03050000095727	4500	11508027	4500	FULL WANT
PROJ OFFICER RAJIV V MISSION S S A KDA EGD DT	Credit	01-01-2016	85	C-03050000092300	10000	11508051	10000	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-01-2016	25	V-03040000011555	232672	11508019	5000	FORN CR	LAKSHMAN RAO M
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-01-2016	25	V-03040000011867	21110	11508019	10555	FORN CR	S.APPARAO
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-01-2016	25	V-03010000045500	6000	11508019	3000	FORN CR	B.SRINIVAS RAO
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-01-2016	25	V-03010000045543	155253	11508019	3000	FORN CR	SRINIVASA RAO BALLA ID 0353091
REGISTRAR J N T U KKD	Credit	01-01-2016	41	C-03050000082304	4622	11508026	4622	FULL WANT
TAHSILDAR AINAVILLI	Credit	01-01-2016	35	V-03040000011985	16200	11508023	1200	FORN CR	SATYANARAYANA MUTYALAPALL ID 0354342I
TAHSILDAR AINAVILLI	Credit	01-01-2016	35	V-03040000012538	4000	11508023	2000	FORN CR	D V V  S S UMAMAHESWARA RAO
TAHSILDAR AINAVILLI	Credit	01-01-2016	35	V-03040000012539	1000	11508023	1000	FORN CR	D V V S S UMAMAHESWARA RAO
TAHISILDAR,KUNAVARAM	Credit	01-01-2016	35	V-03140000012992	10500	11508023	4000	FORN CR	HYMAVATHI MADEM ID 1613440
TAHSILDAR KOTANANDURU_1	Credit	01-01-2016	35	V-03170000006907	1000	11508023	1000	FULL WANT
TAHSILDAR KOTANANDURU_1	Credit	01-01-2016	35	V-03170000006928	1000	11508023	1000	FULL WANT
TAHSILDAR MANDAPETA	Credit	01-01-2016	35	V-03030000006740	4000	11508023	4000	FULL WANT
TAHSILDAR MANDAPETA	Credit	01-01-2016	35	V-03030000006743	4000	11508023	500	FORN CR	V V SUBBA RAO  ID 0367677
TAHSILDAR RAVULPALEM	Credit	01-01-2016	35	V-03060000007291	2000	11508023	1000	FORN CR	RAVI SANKAR POCHIRAJU
TAHSILDAR,NELLIPAKA	Credit	01-01-2016	35	V-03140000011880	1959	11508023	1959	FORN CR	M KANNA RAO
TAHSILDAR THONDANGI_1	Credit	01-01-2016	35	V-03170000007229	3000	11508023	3000	FULL WANT
TAHSILDAR THONDANGI_1	Credit	01-01-2016	35	V-03170000007230	3000	11508023	3000	FULL WANT
TAHSILDAR THONDANGI_1	Credit	01-01-2016	35	V-03170000007231	3000	11508023	3000	FULL WANT
TAHSILDAR TUNI_1	Credit	01-01-2016	35	V-03170000006874	4500	11508023	1500	FORN CR	P.BHAVANI ZPPF NO 33138
TAHSILDAR TUNI_1	Credit	01-01-2016	35	V-03170000006874	4500	11508023	3000	FORN CR	K.SATYANARAYANA ZPPF NO 30418
TAHSILDAR UPPALAGUPTAM	Credit	01-01-2016	35	V-03040000011567	35600	11508023	600	FORN CR	NAGA BHIMASANKARA VARAHABHOTLA ID 0324996
EE GODAVARI EASTERN DIV ,DOWALAISWARAM EGD	Credit	01-01-2016	93	V-01A0100000048	249917	11507622	3000	PART WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-12-2015	37	V-03010000040650	2852562	11506974	4000	FORN CR	VENKATA REDDY MANAM
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2015	37	V-03010000041000	645123	11506974	1250	FORN CR	BABY SAROJINI YENUGULA  0310016 SWEEPER
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2015	37	V-03010000041000	645123	11506974	4000	FORN CR	PADMAVATHI KUNJAM    SWEEPER
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2015	37	V-03010000041334	11269911	11506974	1000	FORN CR	JANI KUMAR P  110072490739
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-12-2015	35	C-03050000087737	10000	11506973	10000	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-12-2015	35	C-03050000087740	2000	11506973	2000	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-12-2015	35	C-03050000087775	25000	11506973	25000	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-12-2015	35	V-03010000041285	10000	11506973	10000	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-12-2015	35	V-03010000044617	2000	11506973	2000	FORN CR	M.NUKA RAJU
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-12-2015	37	V-03120000029130	3367070	11506974	1500	FORN CR	AJJA RAO CHUKKA   79063
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-12-2015	25	V-03010000042654	18666	11506969	18666	FULL WANT
ASST COMMNR OF PROH & EXC ENFORCEMENT ZONE KAKINADA	Credit	01-12-2015	25	V-03010000041859	56700	11506969	2000	FORN CR	V.GOVINDU
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-12-2015	61	C-03170000013498	4000	11506988	4000	FORN CR	VARAPRASAD RAO R
ASST DIR REGL JT DIR OF SCHOOL EDN KAKINADA	Credit	01-12-2015	45	V-03010000041705	1300	11506976	1300	FULL WANT
ASST DIR OF SERICULTURE RAMPACHODAVARAM	Credit	01-12-2015	89	V-03140000010925	142362	11507002	350	FORN CR	BALU REDDY BOLAGONDA 0381745
CHILD DEV PROJ OFFICER ICDS PROJ SANKHAVARAM	Credit	01-12-2015	62	V-03100000006275	20000	11506989	20000	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ SANKHAVARAM	Credit	01-12-2015	62	V-03100000006277	40000	11506989	10000	FORN CR	SRIKANTH RAJU D
CHILD DEV PROJ OFFICER ICDS RAMPACHODAVARAM	Credit	01-12-2015	62	V-03140000012115	21000	11506989	21000	FULL WANT
COMMANDING OFFICER 3(A) GIRLS BN NCC KAKINADA	Credit	01-12-2015	47	V-03010000043560	2400	11506978	1200	FORN CR	SATYANARAYANA L
COMMNR KAKINADA MUNICIPALITY	Credit	01-12-2015	53	V-03010000041021	29634	11506983	634	FORN CR	TRINADHA RAO ADAPA  0362866
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-12-2015	61	V-03140000010667	14000	11506988	1000	FORN CR	SURYA PRABHAKARA DUMANTHU  0349364
DIST SUPPLY OFFICER KAKINADA	Credit	01-12-2015	63	V-03010000040366	341586	11506990	5000	FORN CR	TRIMURTHULU K 0300285
E E R & B RAJAMUNDRY	Credit	01-12-2015	41	C-03120000069115	4000	11506975	4000	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-12-2015	85	V-03010000041508	111328	11507000	300	FORN CR	SUSEELA YALAMANCHILI  ID 0554846
EXE ENGR PR KAKINADA	Credit	01-12-2015	85	V-03010000041508	111328	11507000	300	FORN CR	VENKATA RAMA REDDY S ID 0345719
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-12-2015	53	V-03040000010878	12000	11506983	12000	FULL WANT
EXE ENGR PRI DIVN KAKINADA EGD	Credit	01-12-2015	85	V-03010000043117	1296	11507000	1296	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-12-2015	61	V-03140000010842	42534	11506988	500	FORN CR	LAVA KUMAR GANTIMALLA
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-12-2015	61	V-03140000010842	42534	11506988	500	FORN CR	VENKATESWARLU SIMHADRI 0377696
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-12-2015	45	V-03020000006248	10000	11506976	10000	FULL WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-12-2015	45	V-03140000011152	45125	11506976	500	FORN CR	APPA RAO YAMALAPALLI
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-12-2015	45	V-03140000011434	125100	11506976	100	FORN CR	RANGA RAO EPURI
HM GTWAHS RAJAVOMMANGI	Credit	01-12-2015	45	V-03020000006116	142908	11506976	500	FORN CR	PEDA KAPU BUNSARI
HM ZP HS MUKKAMALA	Credit	01-12-2015	45	V-03040000010353	2500	11506976	2500	FORN CR	NAGESWARA RAO S
HM ZPHS GANDEPALLI EG DIST	Credit	01-12-2015	45	V-03180000004368	115	11506976	115	FORN CR	VEERA BABU S  PET        CPS
HM ZPHS UNDURU	Credit	01-12-2015	45	V-03080000007535	10134	11506976	10134	FULL WANT
HWO SC BH ALLAVARAM	Credit	01-12-2015	61	V-03040000011752	16000	11506988	8000	FORN CR	SAPE PAIDESWARA RAO 0365382
HM ZPHS U KOTHAPALLI EGD	Credit	01-12-2015	45	V-03090000006767	-41540	11506976	-41540	FULL WANT
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-12-2015	51	V-03010000039854	48120	11506981	1000	FORN CR	SKTVV ADINARAYAN  0344531
M R O GOLLAPROLU	Credit	01-12-2015	35	V-03090000005968	300	11506973	300	FULL WANT
M R O SEETHANAGARAM	Credit	01-12-2015	35	V-03190000004267	3000	11506973	3000	FULL WANT
MEDL OFFICER PHC GANGAVARAM	Credit	01-12-2015	51	V-03020000006395	2000	11506981	2000	FULL WANT
MEO MP PEDAPUDI	Credit	01-12-2015	45	V-03010000045691	-3655	11506976	-3655	FULL WANT
MPDO MP MAREDUMALLI     EGD	Credit	01-12-2015	85	V-03140000011985	7200	11507000	7200	FULL WANT
MPDO MP RAJAVOMMANGI    EGD	Credit	01-12-2015	85	V-03020000007066	900	11507000	900	FULL WANT
MPDO MP RAYAVARAM	Credit	01-12-2015	85	V-03150000001579	9000	11507000	9000	FULL WANT
MPDO MP PEDDAPURAM	Credit	01-12-2015	85	V-03080000007165	10000	11507000	10000	FULL WANT
MUNSIF MAGISTRATE ALAMURU	Credit	01-12-2015	19	V-03030000005952	78100	11506965	3000	FORN CR	Y.MALATHI KUMARI
PRL APT KAKINADA	Credit	01-12-2015	47	V-03010000041070	15000	11506978	15000	FULL WANT
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-12-2015	45	V-03030000006142	5000	11506976	5000	FORN CR	BHARATHI RATNAM GUTAM
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-12-2015	45	V-03030000006143	14400	11506976	7200	FORN CR	BHARATHI RATNAM GUTAM
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-12-2015	25	V-03040000010698	227894	11506969	5000	FORN CR	LAKSHMANA RAO MEDIKI
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-12-2015	25	V-03040000011005	5000	11506969	5000	FORN CR	K.THAMMA RAO  CLASS-IV
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-12-2015	25	V-03010000043737	144393	11506969	2000	FORN CR	Y SATYANARAYANA
REGISTRAR J N T U KKD	Credit	01-12-2015	41	C-03050000080787	4622	11506975	4622	FULL WANT
SUB REGR MAMIDIKUDURU	Credit	01-12-2015	23	C-03160000010221	250	11506968	250	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-12-2015	51	V-03010000041276	94	11506981	94	FULL WANT
TAHSILDAR AINAVILLI	Credit	01-12-2015	35	V-03040000010992	16200	11506973	1200	FORN CR	SATYANARAYANA
TAHISILDAR,KUNAVARAM	Credit	01-12-2015	35	V-03140000010859	10500	11506973	4000	FORN CR	HYMAVATHI MADEM
TAHSILDAR GANDEPALLI	Credit	01-12-2015	35	V-03180000004245	1000	11506973	1000	FULL WANT
TAHSILDAR I POLAVARAM	Credit	01-12-2015	35	V-03070000005445	2404	11506973	1202	FORN CR	A.SURYANARAYANA MURTHY ID 0331927
TAHSILDAR KOTANANDURU_1	Credit	01-12-2015	35	V-03170000006413	5000	11506973	2000	FORN CR	ATCHUTAM T
TAHSILDAR KOTANANDURU_1	Credit	01-12-2015	35	V-03170000006413	5000	11506973	3000	FORN CR	SATYANARAYANA M ZP A/C
TAHSILDAR KOTANANDURU_1	Credit	01-12-2015	35	V-03170000006437	5000	11506973	2000	FORN CR	ATCHUTAM T ZP A/C
TAHSILDAR KOTANANDURU_1	Credit	01-12-2015	35	V-03170000006437	5000	11506973	3000	FORN CR	SATYANARAYANA M ZP A/C
TAHSILDAR MANDAPETA	Credit	01-12-2015	35	V-03030000006211	500	11506973	500	FORN CR	V V SUBBA RAO CHOWDARY R ID 0367677
TAHSILDAR KAKINADA [URBAN]	Credit	01-12-2015	35	V-03010000040728	500	11506973	500	FULL WANT
TAHSILDAR RAZOLE	Credit	01-12-2015	35	V-03160000007633	4000	11506973	4000	FULL WANT
TAHSILDAR RAJAHMUNDRY RURAL BOMMURU	Credit	01-12-2015	35	V-03120000031048	2500	11506973	2500	FORN CR	M.RAMAYAMMA ID 0311516
TAHSILDAR RAJAHMUNDRY RURAL BOMMURU	Credit	01-12-2015	35	V-03120000032508	5000	11506973	5000	FORN CR	D.RAGHAVENDRAM ID 0343821
TAHSILDAR RAJAVOMMANGI	Credit	01-12-2015	35	V-03020000006671	5000	11506973	5000	FULL WANT
TAHSILDAR TALLAREVU	Credit	01-12-2015	35	V-03010000042588	1500	11506973	1500	FULL WANT
TAHSILDAR TALLAREVU	Credit	01-12-2015	35	V-03010000042589	2500	11506973	2500	FULL WANT
TAHSILDAR TUNI_1	Credit	01-12-2015	35	V-03170000005930	4000	11506973	4000	FORN CR	NAGESWARA RAO K
TAHSILDAR UPPALAGUPTAM	Credit	01-12-2015	35	V-03040000010253	35600	11506973	600	FORN CR	NAGA BHIMA SANKARA S
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2015	37	V-03010000041334	11269911	11506974	1000	PART WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-12-2015	61	V-03140000010889	15000	11506988	8000	PART WANT
DIST EMP OFFICER KAKINADA	Credit	01-12-2015	59	V-03010000040453	54300	11506987	-3000	PART WANT
SUBORDINATE JUDGE AMALAPURAM	Credit	01-12-2015	19	V-03040000010366	11200	11506965	200	PART WANT
M R O MAREDUMILLI	Credit	01-11-2015	35	V-03140000009298	1223	11506211	1223	FULL WANT
AD AH RAJAHMUNDRY_1	Credit	01-11-2015	77	V-03120000027960	250	11506234	250	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2015	37	V-03010000035546	11278710	11506212	1000	FORN CR	ANJANI KUMAR P
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2015	37	V-03010000035546	22557420	11506212	7000	FORN CR	SATYANARAYANA DURARI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2015	37	V-03010000035547	644731	11506212	1250	FORN CR	SAROJONI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2015	37	V-03010000035547	644731	11506212	4000	FORN CR	PADMAVATHI
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-11-2015	35	V-03010000035998	54700	11506211	3200	FORN CR	P.RAMANA MURTHY
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-11-2015	37	V-03120000025307	3384054	11506212	1500	FORN CR	AJJA RAO CHUKKA
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-11-2015	37	V-03120000025307	3384054	11506212	8000	FORN CR	VENKATA RAO N
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-11-2015	37	V-03120000025307	6768108	11506212	5750	FORN CR	SATYANARAYANA G
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-11-2015	37	V-03120000025307	6768108	11506212	6250	FORN CR	SRIRAM MURTHY G
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-11-2015	37	V-03120000025307	6768108	11506212	9000	FORN CR	SURESH K
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-11-2015	45	V-03010000037988	10000	11506214	10000	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Debit	01-11-2015	61	V-03010000038188	167672	21503234	-119832	FORN DR	RAJA BABU PALLI 23485/WEL
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-11-2015	25	V-03010000038533	33750	11506206	1250	FORN CR	J.RAVI KUMAR
CDPO,ICDS KUNAVARAM	Credit	01-11-2015	62	V-03140000009351	300	11506227	100	FORN CR	NIRMALAJYOTHI CHINTABATTINI 22223/WEL
CDPO,ICDS KUNAVARAM	Credit	01-11-2015	62	V-03140000009351	300	11506227	100	FORN CR	NOORUDDIN MOHD 4594/WEL
CDPO,ICDS KUNAVARAM	Credit	01-11-2015	62	V-03140000009351	300	11506227	100	FORN CR	SAIBABU MUDIGONDA24416/WEL
CDPO,ICDS KUNAVARAM	Credit	01-11-2015	62	V-03140000009352	300	11506227	100	FORN CR	NIRMALAJYOTHI CHINTABATTINI 22223/WEL
CDPO,ICDS KUNAVARAM	Credit	01-11-2015	62	V-03140000009352	300	11506227	100	FORN CR	NOORUDDIN MOHD 4594/WEL
CDPO,ICDS KUNAVARAM	Credit	01-11-2015	62	V-03140000009352	300	11506227	100	FORN CR	SAIBABU MUDIGONDA 24416/WEL
CDPO,ICDS KUNAVARAM	Credit	01-11-2015	62	V-03140000010232	200	11506227	100	FORN CR	NIRMALAJYOTHI CHINTABATTINI 22223/WEL
CDPO,ICDS KUNAVARAM	Credit	01-11-2015	62	V-03140000010232	200	11506227	100	FORN CR	NOORUDDIN MOHD 4594/WEL
CHILD DEV PROJ OFFICER ICDS RAJAVOMMANGI	Credit	01-11-2015	62	V-03020000005284	12000	11506227	12000	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-11-2015	53	V-03010000037204	31134	11506221	634	FORN CR	TRINADHA RAO ADAPA 0362866
COMMNR KAKINADA MUNICIPALITY	Credit	01-11-2015	53	V-03010000037210	634	11506221	634	FORN CR	TRINADHA RAO ADAPA
D.F.O CHINTOOR	Credit	01-11-2015	83	V-03140000009858	681	11506236	681	FORN CR	KARUNAKAR U  1636039
DCS GH PITHAPURAM	Debit	01-11-2015	51	V-03090000005284	11664	21503230	11664	FORN DR	VENKATARAMANA R  81366/FORN
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-11-2015	61	V-03140000009551	4000	11506226	1000	FORN CR	SURYA PRABHAKARA RAO DUMANTHU 0349364
DIST SUPPLY OFFICER KAKINADA	Credit	01-11-2015	35	C-03050000077391	2500	11506211	2500	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-11-2015	35	C-03050000077478	450	11506211	450	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-11-2015	35	C-030500077394	3000	11506211	3000	FULL WANT
EE P I P LMC DIVN 2,DOWALAISWARAM	Debit	01-11-2015	93	V-01A0100001150	5433	21503106	-3882	FORN DR	SUBRAMANYESWAR RAO G
EE R&B DVN AMALAPURAM	Debit	01-11-2015	93	V-03R0100000042	9302	21503130	-6648	FORN DR	PADMANABHA RAO CHINTAPALLI
EXE ENGR PR KAKINADA	Credit	01-11-2015	85	V-03010000036962	104828	11506238	300	FORN CR	SUSEELA YALAMANCHILI
EXE ENGR PR KAKINADA	Credit	01-11-2015	85	V-03010000038205	300	11506238	300	FORN CR	S V REMA REDDY ID 0345719
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-11-2015	61	V-03140000009304	42534	11506226	500	FORN CR	LAVA KUMAR GANTIMALLA  0349491
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-11-2015	61	V-03140000009304	42534	11506226	500	FORN CR	VENKATESWARLU SIMHADRI 0377696
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-11-2015	61	V-03020000005777	762	11506226	762	FULL WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-11-2015	45	V-03140000009718	40000	11506214	500	FORN CR	APPA RAO YAMALAPALLI
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-11-2015	45	V-03140000009473	2440	11506214	2440	FULL WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-11-2015	45	V-03140000009835	113600	11506214	100	FORN CR	RANGA RAO EPURI
HM GTWAHS RAJAVOMMANGI	Credit	01-11-2015	45	V-03020000005548	142908	11506214	500	FORN CR	PEDA KAPU BUSARI
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-11-2015	61	V-03140000008928	150	11506226	150	FULL WANT
HWO SC BH ALLAVARAM	Credit	01-11-2015	61	V-03040000010227	6000	11506226	6000	FULL WANT
HM,AGHS,NARSIMHAPURAM	Credit	01-11-2015	45	V-03140000008686	4485	11506214	4485	FULL WANT
HM,AUPS,NARASIMHAPURAM	Credit	01-11-2015	45	V-03140000009713	24000	11506214	5000	FORN CR	NARAYANA SODE
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-11-2015	51	V-03010000036167	48120	11506219	1000	FORN CR	ADINARAYAN MACHAVARAPU SKTVV 70206/MEDL
JR CIVIL JUDGE ANAPARTHI	Credit	01-11-2015	19	V-03200000002494	46200	11506202	2000	FORN CR	VENKATA RAO CHIRRA
MEDL OFFICER FRTC KAKINADA	Credit	01-11-2015	51	V-03010000036169	28000	11506219	15000	FORN CR	MANGI PATHI SOMIREDDY 0302598
MEDL OFFICER PHC DUPPULAPALEM ADDATHEEGALA MANDALAM	Credit	01-11-2015	51	V-03020000005796	10000	11506219	10000	FULL WANT
MPDO MP MAREDUMALLI     EGD	Debit	01-11-2015	85	V-03140000010453	140828	21503240	-100647	FORN DR	PAUL RAJ V
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-11-2015	19	V-03100000005388	6000	11506202	6000	FULL WANT
MRO PITHAPURAM	Credit	01-11-2015	35	V-03090000005746	1500	11506211	1500	FULL WANT
MUNSIF MAGISTRATE ALAMURU	Credit	01-11-2015	19	V-03030000005212	85100	11506202	3000	FORN CR	MALATHI KUMARI YERRA
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-11-2015	45	V-03010000038437	13000	11506214	13000	FORN CR	PENTAIAH Y   NIGHT WATCHMAN
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-11-2015	25	V-03120000025746	203477	11506206	3000	FORN CR	SRINIVASA RAO BALLA 0353091
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-11-2015	25	V-03040000008853	1524	11506206	1524	FORN CR	V.SATYANARAYANA
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-11-2015	25	V-03040000008861	1239	11506206	1239	FORN CR	V.SATYANARAYANA
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-11-2015	25	V-03040000009675	214016	11506206	5000	FORN CR	MADIKI LAKSHMANA RAO
R O W Q Level-11DOWALESWARM	Credit	01-11-2015	93	C-03120000059991	25000	11506242	25000	FORN CR	NO DETAILS
TAHSILDAR AINAVILLI	Credit	01-11-2015	35	V-03040000009725	6200	11506211	1200	FORN CR	M.SATYANARAYANA ID 0354342
TAHSILDAR AINAVILLI	Credit	01-11-2015	35	V-03040000009953	6200	11506211	1200	FORN CR	M.SATYANARAYANA ID 0354342
TAHSILDAR AMBAJIPETA,E.G.DIST.	Credit	01-11-2015	35	V-03040000010410	250	11506211	250	FULL WANT
SUPDT SUB JAIL PEDDAPURAM	Credit	01-11-2015	37	V-03080000005818	23250	11506212	250	FORN CR	EASWAR NUKALA
TAHISILDAR,KUNAVARAM	Credit	01-11-2015	35	V-03140000009936	10500	11506211	4000	FORN CR	HYMAVATHI MADEM
TAHSILDAR BICCAVOLU_1	Credit	01-11-2015	35	V-03200000002583	5000	11506211	5000	FULL WANT
TAHSILDAR GANGAVARAM	Credit	01-11-2015	35	V-03020000005552	32000	11506211	16000	FORN CR	K.KONDAMMA
TAHSILDAR MUMMIDIVARAM	Credit	01-11-2015	19	V-03070000004584	6000	11506202	6000	FULL WANT
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-11-2015	35	V-03120000026595	7000	11506211	7000	FULL WANT
TAHSILDAR RAVULPALEM	Credit	01-11-2015	35	V-03060000005842	5000	11506211	5000	FULL WANT
TAHSILDAR RANGAMPETA	Credit	01-11-2015	35	V-03180000003959	500	11506211	500	FULL WANT
TAHSILDAR,NELLIPAKA	Credit	01-11-2015	35	V-03140000009057	124	11506211	124	FULL WANT
TAHSILDAR UPPALAGUPTAM	Credit	01-11-2015	35	V-03040000009322	35600	11506211	600	FORN CR	NAGA BHIMA SANKARA SASTRY V ID 0324996
TAHSILDAR UPPALAGUPTAM	Credit	01-11-2015	35	V-03040000009794	2400	11506211	2400	FORN CR	V N B S SASTRY ID 0324996
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2015	37	V-03010000035546	11278710	11506212	10000	PART WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-10-2015	37	V-03010000032702	2871018	11505303	4000	FORN CR	VENKATA REDDY MANAM
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Debit	01-10-2015	37	V-03010000032093	8416	21502794	-6014	FORN DR	JAGAPATHI RAO T
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Debit	01-10-2015	37	V-030100030978	7482	21502794	-5347	FORN DR	MURTHY G K
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2015	37	V-03010000033126	11291763	11505303	1000	FORN CR	ANJANI KUMAR P
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2015	37	V-03010000033126	11291763	11505303	1000	FORN CR	SATYANARAYANA S
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2015	37	V-03010000033126	11291763	11505303	5000	FORN CR	BHASKAR RAO JILLELA  108641
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2015	37	V-03010000033126	22583526	11505303	5300	FORN CR	SURYANARAYANA BARRE 159352  EXTRA CR
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2015	37	V-03010000033126	22583526	11505303	7000	FORN CR	SATYANARAYANA DURARI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2015	37	V-03010000033131	642253	11505303	1250	FORN CR	BABY SAROJINI YENUGULA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2015	37	V-03010000033131	642253	11505303	4000	FORN CR	PADMAVATHI KUNJAM
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Debit	01-10-2015	45	V-031200019283	10345	21502796	-7393	FORN DR	SATYANARAYANA M
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-10-2015	47	V-03120000024776	3241	11505307	3241	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-10-2015	61	V-03140000008459	46459	11505317	2738	FORN CR	JAGA SREENU PALLIKONDA 0368720
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-10-2015	37	V-03120000022673	3377237	11505303	1500	FORN CR	AJJA RAO    79063
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-10-2015	37	V-03120000022673	3377237	11505303	8000	FORN CR	VENKATA RAO N   90736
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-10-2015	37	V-03120000022673	6754474	11505303	5750	FORN CR	SATYANARAYANA G
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-10-2015	37	V-03120000022673	6754474	11505303	6250	FORN CR	SRIRAM MURTHY N
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-10-2015	37	V-03120000022673	6754474	11505303	9000	FORN CR	SURESH K
ASST DIRECTOR  DEO KAKINADA	Credit	01-10-2015	45	C-03050000061326	5588	11505305	2794	FORN CR	VARADA CHARYULU V V S S     APGLI
ASST DIRECTOR  DEO KAKINADA	Credit	01-10-2015	45	V-03010000033843	4000	11505305	2000	FORN CR	NAGESWARA RAO G
ASST DIRECTOR GROUND WATER DEPTT KAKINADA	Credit	01-10-2015	93	V-E500100000249	2016	11505869	2016	FULL WANT
CHIEF EXE OFFICER ZP KAKINADA	Credit	01-10-2015	85	V-03010000034302	3000	11505330	3000	FORN CR	BHAGYALAKSHMI DUDDALA
CHILD DEV PROJ OFFICER ICDS RAJAVOMMANGI	Credit	01-10-2015	62	V-03020000005139	13720	11505319	13720	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-10-2015	83	V-03010000034716	95000	11505329	19000	FORN CR	SRIRAMA MURTHY P V
DIST SUPPLY OFFICER KAKINADA	Debit	01-10-2015	63	V-03010000035436	7385	21502803	-5278	FORN DR	RADHA KRISHNA G
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-10-2015	61	V-03140000007885	4000	11505317	1000	FORN CR	SURYA PRABHAKARA RAO DUMANTHU 0349364
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-10-2015	51	C-03100000005953	50	11505310	50	FULL WANT
DY CIVIL SURGEON GOVT HOSP SAMALKOT	Credit	01-10-2015	52	V-03080000005236	77500	11505311	2000	FORN CR	RAMAYAMMA MARELLA 0365834
EE (R&B) KAKINADA EG DT	Credit	01-10-2015	41	V-03010000032823	30765	11505304	3125	FORN CR	SAI LAKSHMI RAMBHUTTLA ID 0303662
EXE ENGINEER MARINE DIVN KAKINADA PORT KAKINADA	Credit	01-10-2015	97	V-03010000035473	30	11505334	30	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-10-2015	85	V-03010000031913	79828	11505330	300	FORN CR	YALAMANCHILI SUSEELA
EXE ENGR PR KAKINADA	Credit	01-10-2015	85	V-03010000035300	15800	11505330	600	FORN CR	S.V.RAMA REDDY 0345719
EXE ENGR PR KAKINADA	Credit	01-10-2015	85	V-03010000036885	-34560	11505330	-34560	FORN CR	NO DETAILS
F D O DWARAPUDI	Credit	01-10-2015	81	V-03130000003893	87	11505327	87	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-10-2015	61	V-03140000007860	42534	11505317	500	FORN CR	LAVA KUMAR GANTIMALLA 0349491
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-10-2015	61	V-03140000007860	42534	11505317	500	FORN CR	VENKATESWARLU SIMHADRI 0377696
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-10-2015	45	V-03140000008464	39500	11505305	500	FORN CR	APPA RAO YAMALAPALLI
HM GOVT HIGH SCHOOL RAMPACHODAVARAM	Credit	01-10-2015	45	V-03140000008756	5000	11505305	5000	FORN CR	PARVATHI A
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-10-2015	45	V-03020000004961	6000	11505305	6000	FULL WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-10-2015	45	V-03020000004555	142908	11505305	500	FORN CR	PEDA KAPU BUSARI
HM ZP GH MUMMIDIVARAM	Credit	01-10-2015	45	V-03070000004167	8000	11505305	8000	FULL WANT
HM ZP HS AMBAJIPETA	Credit	01-10-2015	45	V-03040000008749	8000	11505305	8000	FULL WANT
HM ZPHS KOTIPALLI EG DIST	Credit	01-10-2015	46	V-03130000004063	6000	11505306	6000	FULL WANT
HM,AHS,REPAKA	Credit	01-10-2015	61	V-03140000008324	13000	11505317	13000	FULL WANT
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-10-2015	51	V-03010000032115	30120	11505310	1000	FORN CR	SKTVV ADINARAYAN MACHAVARAPU 0344531
MANAGER REGL WAREHOUSE ICDS KAKINADA EGD	Credit	01-10-2015	62	V-03010000034568	8000	11505319	8000	FULL WANT
MANAGER REGL WAREHOUSE ICDS KAKINADA EGD	Credit	01-10-2015	62	V-03010000034615	5500	11505319	5500	FULL WANT
M.O.,PHC,EDUGURALLAPALLY	Credit	01-10-2015	50	V-03140000008056	3500	11505309	3500	FORN CR	SARATHBABU B MEDL
M.O.,PHC,REKHAPALLY	Credit	01-10-2015	51	V-03140000008713	20500	11505310	12500	FORN CR	PUSHPA RANI P MEDL
MEDL OFFICER PHC CHAVITIDIBBALU EGD	Credit	01-10-2015	62	V-03020000005134	4000	11505319	4000	FULL WANT
MEDL OFFICER PHC VETLAPALEM	Credit	01-10-2015	50	V-03080000005357	23700	11505309	23700	FULL WANT
MEO MP UPPALAGUPTA EGD	Credit	01-10-2015	45	V-03090000004862	3000	11505305	3000	FULL WANT
MEO MP UPPALAGUPTA EGD	Credit	01-10-2015	45	V-03090000004870	608	11505305	608	FULL WANT
MEO MP UPPALAGUPTA EGD	Credit	01-10-2015	45	V-03090000004871	147	11505305	147	FULL WANT
MPDO MP GOKAVARAM	Credit	01-10-2015	85	V-03190000003593	3500	11505330	3500	FORN CR	M.HANUMANTH RAO  0341421
MPDO MP KATRENIKONA      EGD	Credit	01-10-2015	85	V-03070000004405	2500	11505330	2500	FORN CR	V.RADHA KRISHNA  0325717
MPDO MP SANKHAVARAM	Credit	01-10-2015	85	V-03100000004876	2000	11505330	2000	FULL WANT
MUNSIF MAGISTRATE ALAMURU	Credit	01-10-2015	19	V-03030000004852	82500	11505292	3000	FORN CR	MALATHI KUMARI YERRA
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-10-2015	45	V-03010000033280	2000	11505305	2000	FULL WANT
PRL GOVT DEGREE COLLEGE TUNI	Credit	01-10-2015	45	V-03170000004681	2000	11505305	2000	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-10-2015	25	V-03120000023679	340669	11505296	1000	FORN CR	ADINARYANA MURTHY GANISETTI 0344404
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-10-2015	25	V-03120000023680	202477	11505296	3000	FORN CR	SRINIVASA RAO BALLA 0353091
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-10-2015	25	V-03040000008412	234216	11505296	5000	FORN CR	LAKSHMANA RAO MADIKI ID 0303703
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-10-2015	25	V-03040000008611	12000	11505296	12000	FORN CR	M.JAYA RAJU
REGISTRAR J N T U KKD	Credit	01-10-2015	45	C-03050000054255	2148	11505305	2148	FULL WANT
TAHISILDAR,KUNAVARAM	Credit	01-10-2015	35	V-03140000008750	10500	11505301	4000	FORN CR	HYMAVATHI MADEM  1613440
TAHISILDAR,KUNAVARAM	Credit	01-10-2015	35	V-031400008986	1500	11505301	1500	FORN CR	K P NARASIMHULU
TAHSILDAR GANGAVARAM	Credit	01-10-2015	35	V-03020000004773	2000	11505301	2000	FORN CR	P.SATYANARAYANA
TAHSILDAR GANGAVARAM	Credit	01-10-2015	35	V-03020000005019	179	11505301	179	FORN CR	S.BULLABBAI
TAHSILDAR KATRENIKONA	Credit	01-10-2015	35	V-03070000004023	312	11505301	312	FORN CR	VENKATA RAMANA NUMUDURE 0360720
TAHSILDAR MUMMIDIVARAM	Credit	01-10-2015	19	V-03070000004144	66	11505292	66	FORN CR	V.KUSUMA KUMARI
TAHSILDAR MUMMIDIVARAM	Credit	01-10-2015	19	V-03070000004145	926	11505292	926	FORN CR	V.KUSUMA KUMARI
TAHSILDAR MUMMIDIVARAM	Credit	01-10-2015	35	V-03070000004149	1101	11505301	601	FORN CR	SURYA NARAYANA MURTHY ANUPINDI 0331925
TAHSILDAR RAMACHANDRAPURAM	Credit	01-10-2015	35	V-03130000004530	250	11505301	250	FULL WANT
TAHSILDAR RANGAMPETA	Credit	01-10-2015	35	V-03180000002907	60	11505301	60	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2015	37	V-03010000033126	11291763	11505303	8000	PART WANT
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-10-2015	47	V-03120000022888	103650	11505307	750	PART WANT
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-10-2015	37	V-03120000022673	3377237	11505303	10000	PART WANT
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-10-2015	37	V-03120000022678	344668	11505303	3040	PART WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-10-2015	45	V-03010000033834	5000	11505305	3000	PART WANT
DIVNL PANCHAYAT OFFICER AMALAPURAM	Credit	01-10-2015	85	V-03040000008478	12420	11505330	420	PART WANT
EXE ENGR PR KAKINADA	Credit	01-10-2015	85	V-03010000035300	15800	11505330	200	PART WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-10-2015	45	V-03140000008187	87800	11505305	100	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-10-2015	51	V-03010000033231	40000	11505310	8000	PART WANT
TAHSILDAR UPPALAGUPTAM	Credit	01-10-2015	35	V-03040000008282	35600	11505301	600	PART WANT
TAHSILDAR UPPALAGUPTAM	Credit	01-10-2015	35	V-03040000008475	3500	11505301	1000	PART WANT
A.O.,G.M.R.P.,YETAPAKA	Credit	01-09-2015	47	V-03140000006112	66500	11504621	10000	FORN CR	VENKATESWARA RAO D   EDN
A.O.,G.M.R.P.,YETAPAKA	Credit	01-09-2015	47	V-03140000006112	66500	11504621	15000	FORN CR	KRISHNA RAO  V
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-09-2015	37	V-03010000027933	2751925	11504617	4000	FORN CR	VENKATA REDDY MANAM
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2015	37	V-03010000028723	588828	11504617	1250	FORN CR	BABY SAROJINI YENUGULA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2015	37	V-03010000028737	10928604	11504617	1000	FORN CR	ANJANI KUMAR P    W NO 110072490739
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2015	37	V-03010000028737	10928604	11504617	1000	FORN CR	SATYANARAYANA S     DORMENT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2015	37	V-03010000028737	10928604	11504617	5000	FORN CR	BHASKAR RAO J  108641
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2015	37	V-03010000028737	10928604	11504617	13000	FORN CR	PURUSHOTHAMA RAO V
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-09-2015	35	C-03050000053649	6675	11504616	6675	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-09-2015	35	C-03050000053652	7080	11504616	7080	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-09-2015	35	C-03050000053658	3000	11504616	3000	FULL WANT
ADMN OFFICER O/O JT DIR OF AGRI KAKINADA	Credit	01-09-2015	69	C-03050000051452	12000	11504638	12000	FULL WANT
ADMN OFFICER O/O JT DIR OF AGRI KAKINADA	Credit	01-09-2015	69	V-03010000026350	23300	11504638	23300	FULL WANT
ADMN OFFICER O/O JT DIR OF AGRI KAKINADA	Credit	01-09-2015	69	V-03010000027766	24770	11504638	24770	FULL WANT
ADMN OFFICER O/O JT DIR OF AGRI KAKINADA	Credit	01-09-2015	69	V-03010000029645	16800	11504638	16800	FULL WANT
ADMN OFFICER O/O JT DIR OF AGRI KAKINADA	Credit	01-09-2015	69	V-03010000031138	42000	11504638	42000	FULL WANT
ASST DIR OF AGRI RAJAHMUNDRY	Credit	01-09-2015	69	V-03120000021685	11498	11504638	11498	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-09-2015	45	V-03010000028657	13000	11504619	13000	FULL WANT
CDPO,ICDS KUNAVARAM	Credit	01-09-2015	62	V-03140000005708	200	11504633	200	FULL WANT
CDPO,ICDS KUNAVARAM	Credit	01-09-2015	62	V-03140000006596	300	11504633	300	FULL WANT
C.H.O.,CHNC,KUNAVARAM	Credit	01-09-2015	51	V-03140000006244	11072	11504625	6072	FORN CR	LINGYA G MEDL
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-09-2015	85	C-03050000054013	5000	11504645	5000	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-09-2015	85	C-03050000055777	13900	11504645	13900	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-09-2015	53	V-03010000028889	634	11504627	634	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-09-2015	53	V-03010000029570	634	11504627	634	FULL WANT
COMML TAX OFFICER MANDAPETA	Credit	01-09-2015	27	V-03030000004355	63616	11504612	4215	FORN CR	RAMALAXMI YADALA 0339938
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-09-2015	61	V-03140000006809	4000	11504632	1000	FORN CR	SURYA PRABHAKARA RAO DUMANTHU 0349364
DY EXE ENGR MARINE SUB DIV KAKINADA PORT	Debit	01-09-2015	93	V-03F0100000027	45627	21502326	-32609	FORN DR	KRUPA RAO P
DY EXE ENGR MARINE SUB DIV KAKINADA PORT	Debit	01-09-2015	93	V-03F0100000066	46196	21502326	-33015	FORN DR	VEERRAJU CHINDANI
DY EXE ENGR MARINE SUB DIV KAKINADA PORT	Debit	01-09-2015	93	V-03F0100000068	90667	21502326	-64798	FORN DR	LAKSHMI VAGU
DY EXE ENGR MARINE SUB DIV KAKINADA PORT	Debit	01-09-2015	93	V-03F0100000070	15980	21502326	-11420	FORN DR	SHAIK NABHI
DY DIR GWD RAJAHMUNDRY	Credit	01-09-2015	93	V-A010100000024	15000	11504335	15000	FORN CR	RAMA KRISHNA REDDY A   PW
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Debit	01-09-2015	93	V-01A0100000196	2803	21502306	-2004	FORN DR	VENKATA RAO K
EE R&B DVN KAKINADA	Debit	01-09-2015	93	V-03R0100000026	11664	21502323	11664	FORN DR	P.LAKSHMI
EE R&B DVN KAKINADA	Debit	01-09-2015	93	V-03R0100000028	59330	21502323	-42402	FORN DR	LAKSHMI G
EE,APMSIDC,DIV,KAKINADA	Credit	01-09-2015	85	C-03050000054903	7000	11504645	7000	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-09-2015	85	V-03010000029117	112328	11504645	300	FORN CR	SUSEELA YALAMANCHILI 0554846
F.R.O V.R.PURAM	Credit	01-09-2015	83	V-03140000007129	13600	11504643	1400	FORN CR	BABU RAO BOGGA 0221600601
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-09-2015	61	V-03140000006783	42534	11504632	500	FORN CR	LAVA KUMAR GANTIMALLA
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-09-2015	61	V-03140000006783	42534	11504632	500	FORN CR	VENKATESWARLU SIMHADRI
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-09-2015	61	V-03020000004055	9981	11504632	9981	FULL WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-09-2015	45	V-03140000006971	51	11504619	51	FULL WANT
HM G T W A SCHOOL TUNI EG DIST	Credit	01-09-2015	61	V-03140000008050	688	11504632	688	FULL WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-09-2015	45	V-03020000004535	10000	11504619	10000	FULL WANT
HM AHS BANDAPALLI	Credit	01-09-2015	45	V-03140000006863	3270	11504619	3270	FULL WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-09-2015	45	V-03140000007198	87300	11504619	100	FORN CR	E.RANGARAO   ID 0359546
HM SACZP(BOYS) H S  DOWLESWARAM EAST GODAVARI	Credit	01-09-2015	45	V-03120000016518	500	11504619	500	FULL WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-09-2015	45	V-03020000003746	132908	11504619	500	FORN CR	PEDA KAPU BUSARI
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-09-2015	45	V-03020000004108	4278	11504619	4278	FORN CR	VIJAY KUMAR REDDT T     WEL
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-09-2015	45	V-03020000004110	1425	11504619	1425	FORN CR	VIJAY KUMAR REDDY T     WEL
HM ZP HS ALLAVARAM	Credit	01-09-2015	45	V-03040000007712	6000	11504619	6000	FORN CR	MICHAELSAN G
HM ZP HS VEERAVALLIPALEM	Credit	01-09-2015	45	V-03040000006924	800	11504619	800	FULL WANT
HM ZPHS PARURU EG DIST	Credit	01-09-2015	45	V-03040000006916	1000	11504619	1000	FULL WANT
HM,AHS,SUNNAMVARIGUDEM	Credit	01-09-2015	45	V-03140000006419	8000	11504619	8000	FULL WANT
I ADDL MUNSIF MAGISTRATE AMALAPURAM	Credit	01-09-2015	19	V-03040000007367	1300	11504607	1300	FULL WANT
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-09-2015	51	V-03010000026966	30120	11504625	1000	FORN CR	SKTVV ADINARAYAN MACHAVARAPU 0344531
JUDL MAGISTRATE OF I CLASS SMC KAKINADA	Credit	01-09-2015	61	V-03010000028562	250	11504632	250	FULL WANT
M.D.O.,CHINTOOR	Credit	01-09-2015	85	V-03140000006000	24000	11504645	6000	FORN CR	CH GANGA RAJU
M.D.O.,CHINTOOR	Credit	01-09-2015	85	V-03140000006000	24000	11504645	6000	FORN CR	G.MOHAN RAO
M.O.,PHC,EDUGURALLAPALLY	Credit	01-09-2015	50	V-03140000007018	13500	11504623	3500	FORN CR	SARATHBABU B MEDL
M.O.,PHC,EDUGURALLAPALLY	Credit	01-09-2015	50	V-03140000007018	13500	11504623	10000	FORN CR	CHANDRAKANTHA B ISS
M.O.,PHC,EDUGURALLAPALLY	Credit	01-09-2015	50	V-03140000007019	3000	11504623	3000	FORN CR	LAKSHMI MACHA MEDL
M.O.,PHC,GOERIDEVIPETA	Credit	01-09-2015	51	V-03140000006383	16500	11504625	6500	FORN CR	VENKATESWARLU K MEDL
M.O.,PHC,KUTURU	Credit	01-09-2015	50	V-03140000006256	53106	11504623	9550	FORN CR	PADMA ALEM MEDL/81350 ISS
M.O.,PHC,TULASIPAKA	Credit	01-09-2015	50	V-03140000007013	22000	11504623	4000	FORN CR	MUNTAJ CH ISS
M.O.,PHC,TULASIPAKA	Credit	01-09-2015	50	V-03140000007013	22000	11504623	6000	FORN CR	JANAKI K MEDL
MEDL OFFICER PHC GURTHEDU EGD	Credit	01-09-2015	51	V-03140000006977	6150	11504625	6150	FULL WANT
MEDL OFFICER PHC DEVIPATNAM	Debit	01-09-2015	51	V-03140000006846	15441	21502463	-11035	FORN DR	SATYANARAYANA T 11941/PH
MEDL OFFICER PHC PEDAPUDI	Credit	01-09-2015	50	V-03010000029228	4324	11504623	4324	FULL WANT
MEDL OFFICER PHC PEDAPUDI	Credit	01-09-2015	50	V-03010000029231	1950	11504623	1950	FULL WANT
MEO MP KAKINADA (RURAL)	Credit	01-09-2015	45	V-03010000030897	120	11504619	120	FULL WANT
MO PHC JAGGAMPETA	Debit	01-09-2015	51	V-03180000002753	11664	21502463	11664	FORN DR	ANURADHA R 77200/EDN
MPDO MP MAREDUMALLI     EGD	Credit	01-09-2015	85	V-03140000002975	9000	11504645	9000	FULL WANT
MPDO MP SAMALKOT	Credit	01-09-2015	85	V-03080000004388	3000	11504645	3000	FULL WANT
PRL GOVT DEGREE COLLEGE TUNI EGD DT	Credit	01-09-2015	45	V-03170000004397	3000	11504619	3000	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-09-2015	25	V-03120000018850	205477	11504611	3000	FORN CR	SRINIVASARAO BALLA 0353091
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-09-2015	25	V-03040000007245	228660	11504611	5000	FORN CR	LAKSHMANA RAO MADIKI 0303703
PROJ OFFICER DIST TRAINING TEAM DM&HO EGD	Credit	01-09-2015	50	V-03010000028563	5900	11504624	5900	FULL WANT
SPL DY COLLECTOR (TW) RAMPACHODAVARAM	Credit	01-09-2015	61	V-03140000006289	15000	11504632	15000	FULL WANT
SPL DY COLLECTOR (TW) RAMPACHODAVARAM	Credit	01-09-2015	61	V-03140000006290	40000	11504632	40000	FULL WANT
TAHSILDAR AINAVILLI	Credit	01-09-2015	35	V-03040000007537	24200	11504616	1200	FORN CR	SATYANARAYANA MUTYALA PALLI  ID 0354342
TAHSILDAR ANAPARTHI	Credit	01-09-2015	35	V-03200000002068	1000	11504616	1000	FULL WANT
TAHISILDAR,KUNAVARAM	Credit	01-09-2015	35	V-03140000006398	10500	11504616	4000	FORN CR	HYMAVATHI MADEM ID 1613440
TAHSILDAR GANGAVARAM	Credit	01-09-2015	35	V-03020000003861	4000	11504616	4000	FORN CR	P.SATYANARAYANA
TAHSILDAR KATRENIKONA	Credit	01-09-2015	35	V-03070000003405	312	11504616	312	FORN CR	VENKATARAMANA NUMUDURE ID 0360720
TAHSILDAR MUMMIDIVARAM	Credit	01-09-2015	35	V-03070000003549	1101	11504616	601	FORN CR	SURYA NARAYANA MURTHY ANUPINDI ID 0331927
TAHSILDAR RAYAVARAM_1	Credit	01-09-2015	35	V-03150000001105	500	11504616	500	FULL WANT
TAHSILDAR Y RAMAVARAM	Credit	01-09-2015	35	V-03020000004438	3000	11504616	3000	FULL WANT
TAHSILDAR UPPALAGUPTAM	Credit	01-09-2015	35	V-03040000007100	35600	11504616	600	FORN CR	NAGA BHIMA SANKARA VARAHABOTLA ID 0324996
TAHSILDAR UPPALAGUPTAM	Credit	01-09-2015	35	V-03040000007101	3500	11504616	1000	FORN CR	V V S S UMAMAHESWARA RAO DEVAGUPTAPU ID 0325102
WARDEN ST BH KONDAMODALU EGD DIST	Credit	01-09-2015	45	V-03140000006176	5250	11504619	5250	FULL WANT
ADMN OFFICER O/O JT DIR OF AGRI KAKINADA	Credit	01-09-2015	69	V-03010000027370	129330	11504638	11000	PART WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-09-2015	45	V-03120000018820	279500	11504619	-5000	PART WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-09-2015	45	V-03140000006356	41125	11504619	500	PART WANT
HM ZPHS G V PALEM	Credit	01-08-2015	45	V-03020000003058	3800	11503927	3800	FULL WANT
A.O.,G.M.R.P.,YETAPAKA	Credit	01-08-2015	47	V-03140000005201	66500	11503930	15000	FORN CR	KRISHNA RAO V
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2015	37	V-03010000025463	563429	11503925	1250	FORN CR	SARIJINI YENUGULA  41200143
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2015	37	V-03010000025526	11053862	11503925	1000	FORN CR	ANJANI KUMARI P  110072490739
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2015	37	V-03010000025526	11053862	11503925	1052	FORN CR	VEDA VEERA MAHARSHI CH 1158486/POL
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2015	37	V-03010000025526	11053862	11503925	5000	FORN CR	BHASKAR RAO JILLELA   108641/POL
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2015	37	V-03010000025526	22107724	11503925	2875	FORN CR	SURYANARAYANA BEERABOINA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2015	37	V-03010000025526	22107724	11503925	7000	FORN CR	SATYANARAYANA
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-08-2015	35	V-03010000016987	3500	11503924	3500	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-08-2015	61	V-03140000004474	1096	11503941	1096	FULL WANT
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-08-2015	37	V-03120000010820	3290531	11503925	1500	FORN CR	AJJA RAO CHUKKA  79063
ASST DIR REGL JT DIR OF SCHOOL EDN KAKINADA	Credit	01-08-2015	45	V-03010000016574	1300	11503927	1300	FULL WANT
ASST DIR OF AGRI RAJAHMUNDRY	Credit	01-08-2015	69	V-03120000010747	12758	11503948	6379	FORN CR	S.RAJU  040950138
ASST DIRECTOR  DEO KAKINADA	Credit	01-08-2015	45	V-03010000017119	92	11503927	92	FULL WANT
ASST DIRECTOR GROUND WATER DEPTT KAKINADA	Credit	01-08-2015	93	V-E500100000001	87600	11503544	2300	FORN CR	SPARJAN RAJU P
ASST TRIBAL WELFARE OFFICER DEVIPATNAM E G DIST	Credit	01-08-2015	61	V-03140000004204	3040	11503942	3040	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ PEDDAPURAM	Credit	01-08-2015	62	V-03080000002369	13125	11503943	13125	FULL WANT
COMMANDING OFFICER 18(A) BN NCC KAKINADA	Credit	01-08-2015	47	V-03010000023604	3000	11503930	3000	FORN CR	MAHESWA RAO M
DIST FOREST OFFICER KAKINADA	Credit	01-08-2015	83	V-03010000020307	3461	11503952	3461	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-08-2015	61	V-03140000004095	10000	11503941	1000	FORN CR	SURYA PRABHAKARA DUMANTHU 0040760355
DIST SUPPLY OFFICER KAKINADA	Credit	01-08-2015	35	C-03050000041934	30	11503924	30	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-08-2015	35	C-03050000042633	600	11503924	600	FORN CR	NO NAME
DY TRANSPORT COMMNR KAKINADA	Credit	01-08-2015	29	V-03010000016823	100	11503921	100	FORN CR	SYED BAJI 0041430109
DY TRANSPORT COMMNR KAKINADA	Credit	01-08-2015	29	V-03010000016824	798	11503921	798	FORN CR	SYED BAJI  0041430109
EE PRI DIV RAJAHMUNDRY	Credit	01-08-2015	93	V-27A0100000001	7000	11503504	300	FORN CR	RAMA REDDY S V
EE,APMSIDC,DIV,KAKINADA	Credit	01-08-2015	85	C-03050000047654	7000	11503954	2000	FORN CR	ENKATASUBRAHMANYAM
EE,APMSIDC,DIV,KAKINADA	Credit	01-08-2015	85	C-03050000047654	7000	11503954	2000	FORN CR	NANTHA RAJUMUNU
EE,APMSIDC,DIV,KAKINADA	Credit	01-08-2015	85	C-03050000047654	7000	11503954	3000	FORN CR	ENKATASATYANARAYANA
EXE ENGR PR KAKINADA	Credit	01-08-2015	85	V-03010000019693	133328	11503954	300	FORN CR	SUSEELA YALAMANCHILI
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-08-2015	85	V-03120000012966	92650	11503954	5000	FORN CR	PRASAD CHIPPADA N/B TO AP
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-08-2015	93	V-40K0100000003	32500	11503545	3000	FORN CR	K.SRI DEVI
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-08-2015	93	V-40K0100000003	32500	11503545	3000	FORN CR	S.M.REHAMAN
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-08-2015	93	V-40K0100000003	32500	11503545	5000	FORN CR	B.KRISHNA KUMARI    0368918
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-08-2015	93	V-40K0100000003	65000	11503545	3000	FORN CR	A.NAEENNA KUMARI  0341815
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-08-2015	45	V-03140000005922	9002	11503927	9002	FULL WANT
F.R.O V.R.PURAM	Credit	01-08-2015	83	V-03140000004364	32050	11503952	1400	FORN CR	BABU RAO BOGGA 0221600601
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-08-2015	61	V-03140000004214	34200	11503941	500	FORN CR	LAVA KUMAR GANTIMALLA
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-08-2015	61	V-03140000004214	34200	11503941	500	FORN CR	VENKATESWARLU SIMHADRI
HM G DNT ELEMENTARY SCHOOL  JAGGAMPETA	Credit	01-08-2015	45	V-03180000002456	134	11503927	134	FULL WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-08-2015	45	V-03140000004891	45125	11503927	500	FORN CR	APPA RAO YAMALAPALLI
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-08-2015	45	V-03140000005431	3108	11503927	3108	FULL WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-08-2015	45	V-03020000003673	878	11503927	878	FULL WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-08-2015	45	V-03140000004397	100	11503927	100	FULL WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-08-2015	45	V-03140000004992	100	11503927	100	FULL WANT
HM MOHANAPURAM EG DIST	Debit	01-08-2015	45	V-03020000002862	67125	21502050	-47972	FORN DR	PRABHAKAR RAO K
HM MOHANAPURAM EG DIST	Debit	01-08-2015	45	V-03020002860.	11664	21502050	11664	FORN DR	PRABHAKAR RAO K
HM GTWAHS RAJAVOMMANGI	Credit	01-08-2015	45	V-03020000002374	124575	11503927	500	FORN CR	PEDA KAPU BUSARI
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-08-2015	45	V-03180000002381	315	11503927	315	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-08-2015	45	V-03180000002382	96	11503927	96	FULL WANT
HM ZPBHS RAZOLE EGD DIST	Credit	01-08-2015	45	V-03160000004801	3717	11503927	3717	FULL WANT
HM,AHS,TULASIPAKA	Credit	01-08-2015	61	V-03140000005489	13000	11503941	13000	FULL WANT
HM,AUPS,NARASIMHAPURAM	Credit	01-08-2015	45	V-03140000001479	1603	11503927	1603	FULL WANT
HM,AUPS,NARASIMHAPURAM	Credit	01-08-2015	45	V-03140000004073	14000	11503927	1000	FORN CR	SATYANARAYANA REDDY P  23156/WEL
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-08-2015	51	V-03010000016205	30120	11503934	1000	FORN CR	SKTVV ADINARAYAN MACHAVARAPU 0344531
M.D.O.,V.R.PURAM	Credit	01-08-2015	85	V-03140000004880	9473	11503954	9473	FULL WANT
MEDL OFFICER PHC TALLAREVU	Credit	01-08-2015	51	V-03010000012365	5121	11503934	5121	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-08-2015	45	V-03140000004640	8090	11503927	8090	FULL WANT
MO PHC KORUKONDA	Credit	01-08-2015	51	V-03190000002198	1700	11503933	1700	FULL WANT
MO PHC U KOTHAPALLY	Credit	01-08-2015	50	V-03090000003843	9287	11503932	9287	FULL WANT
PRL GOVT JR COLLEGE MAMIDIKUDURU	Credit	01-08-2015	45	V-03160000004342	3780	11503927	3780	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-08-2015	25	V-03120000011312	205477	11503919	3000	FORN CR	SRINIVASA RAO BALLA
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-08-2015	25	V-03120000011314	351411	11503919	1000	FORN CR	ADINARAYANA MURTHY GANISETTI
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-08-2015	25	V-03120000011314	351411	11503919	6000	FORN CR	SUBBIREDDY PENUMALLU  30172/ZPF
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-08-2015	25	V-03040000006705	238660	11503919	5000	FORN CR	LAKSHMANA RAO    0041470179
RDO KAKINADA	Credit	01-08-2015	35	V-03010000026029	3500	11503924	3500	FULL WANT
REGISTRAR J N T U KKD	Credit	01-08-2015	45	C-03050000043322	2148	11503927	2148	FULL WANT
RESEARCH OFFICER WQL II LAB DOWLAISWARAM EAST GODAVARI DIST	Credit	01-08-2015	93	V-A010100000045	97001	11503501	2000	FORN CR	B.SATYANARAYANA
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-08-2015	51	V-03010000024636	387	11503934	387	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-08-2015	51	V-03010000024639	176	11503934	176	FULL WANT
TAHSILDAR AINAVILLI	Credit	01-08-2015	35	V-03040000004221	24200	11503924	1200	FORN CR	SATYANARAYANA MUTYALA PALLI  0354342
TAHISILDAR,KUNAVARAM	Credit	01-08-2015	35	V-03140000004372	23500	11503924	4000	FORN CR	HYMAVATHI MADEM  1613440
TAHSILDAR ATREYAPURAM	Credit	01-08-2015	35	V-03060000004407	600	11503924	600	FULL WANT
TAHSILDAR ATREYAPURAM	Credit	01-08-2015	35	V-03060000004409	2100	11503924	2100	FULL WANT
TAHSILDAR KATRENIKONA	Credit	01-08-2015	35	V-03070000002408	312	11503924	312	FULL WANT
TAHSILDAR MUMMIDIVARAM	Credit	01-08-2015	35	V-03070000002870	1101	11503924	601	FORN CR	SURYA NARAYANA MURTHY ANUPINDI 0331927
TAHSILDAR RAMPACHODAVARAM	Credit	01-08-2015	35	V-03140000004266	15	11503924	15	FULL WANT
TAHSILDAR RAMPACHODAVARAM	Credit	01-08-2015	35	V-03140000004394	1000	11503924	1000	FULL WANT
TAHSILDAR RAYAVARAM_1	Credit	01-08-2015	35	V-03150000000736	500	11503924	500	FORN CR	V V SUBBA RAO CHOWDARY  0367677
TAHSILDAR UPPALAGUPTAM	Credit	01-08-2015	35	V-03040000004057	3500	11503924	1000	FORN CR	V V S S UMAMAHESWARA RAO DEVAGUPTAPU
TAHSILDAR UPPALAGUPTAM	Credit	01-08-2015	35	V-03040000005344	155	11503924	155	FORN CR	B.CHANDRASHEKARA RAO  0329418
TAHSILDAR UPPALAGUPTAM	Credit	01-08-2015	35	V-03040000005712	600	11503924	600	FORN CR	V N B S SASTRY   0324996
TAHSILDAR UPPALAGUPTAM	Credit	01-08-2015	35	V-03040000005713	600	11503924	600	FORN CR	V N B S SASTRY  0324996
VAS VD SEETHAPALLI E G DISTRICT	Credit	01-08-2015	77	V-03140000004820	3000	11503950	3000	FORN CR	SRINIVASA PRASAD V 0436112
VAS VD RANGAMPETA	Credit	01-08-2015	77	V-03180000001444	2000	11503950	2000	FORN CR	APPA RAO BOTTA 0041010313
WARDEN ST BH POTHAVARAM	Credit	01-08-2015	61	V-03140000004198	5000	11503941	2500	FORN CR	M NARASA RAO M 040760379
A.O.,G.M.R.P.,YETAPAKA	Credit	01-08-2015	47	V-03140000005201	66500	11503930	21500	PART WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-08-2015	37	V-03010000014976	2759155	11503925	4000	PART WANT
PRL GOVT DEGREE COLLEGE TUNI	Credit	01-08-2015	45	V-03170000003249	34000	11503927	500	PART WANT
WARDEN ST BH DONKARAI	Credit	01-07-2015	61	V-03140000002005	702	11502764	702	FULL WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-07-2015	37	V-03010000009417	2738588	11502750	4000	FORN CR	EDDY MANAM
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2015	37	V-03010000010057	599288	11502750	1250	FORN CR	BABY SAROJINI YENUGULA     SWEEPER
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2015	37	V-03010000010067	10958399	11502750	1000	FORN CR	ANJANI KUMARI PABBINEEDI   1100724907391
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2015	37	V-03010000010067	10958399	11502750	13000	FORN CR	PURUSHOTHAM RAO VITHANALA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2015	37	V-03010000010067	21916798	11502750	7000	FORN CR	SATYANARAYANA DURARI   11003326790
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-07-2015	37	V-03120000007385	3289184	11502750	1500	FORN CR	AJJA RAO CHUKKA  79063
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-07-2015	37	V-03120000007385	3289184	11502750	5000	FORN CR	GIRI KUMARI VEMAGIRI  159617
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-07-2015	37	V-03120000007385	3289184	11502750	5000	FORN CR	ROOP KUMAR KARUPARTHI
ASST DIRECTOR  DEO KAKINADA	Credit	01-07-2015	45	C-03050000036831	10000	11502752	10000	FULL WANT
ASST DIRECTOR GROUND WATER DEPTT KAKINADA	Credit	01-07-2015	93	V-E500100000037	87600	11503323	2300	FORN CR	SPARJAN RAJU P
COMMANDING OFFICER 6(A) NAVAL UNIT NCC KAKINADA	Credit	01-07-2015	47	V-03010000010782	5000	11502754	5000	FORN CR	SK JARINA BEGUM   0304216
COMML TAX OFFICER JAGANNAICKPUR CIRCLE KAKINADA	Credit	01-07-2015	27	V-03010000013260	368	11502745	368	FORN CR	NOOKA RAJU ALLA
COMMNR KAKINADA MUNICIPALITY	Credit	01-07-2015	53	V-03010000009945	49134	11502759	634	FORN CR	TRINADHA RAO ADAPA
COMML TAX OFFICER KAKINADA	Credit	01-07-2015	27	V-03010000009012	72	11502745	72	FORN CR	P.CHINNAYAMMA
COMML TAX OFFICER KAKINADA	Credit	01-07-2015	27	V-03010000009015	200	11502745	200	FORN CR	P.CHINNAYAMMA
D.F.O CHINTOOR	Credit	01-07-2015	83	V-03140000002978	10000	11502774	10000	FULL WANT
DIG OF PRISONS COASTAL ANDHRA REGN RAJAHMUNDRY	Credit	01-07-2015	37	V-03120000007701	137500	11502750	9000	FORN CR	BHARATHI JETTI ISS
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-07-2015	61	V-03140000003364	10000	11502764	1000	FORN CR	SURYA PRABHAKARA RAO DUMANTHU
DIVNL FOREST OFFICER LOGGING DIVN RAJAHMUNDRY	Credit	01-07-2015	83	V-03120000008291	48900	11502774	2500	FORN CR	SUBBA RAO TEKI
EE PRI DIV RAJAHMUNDRY	Credit	01-07-2015	93	V-27A0100000005	7000	11503292	300	FORN CR	RAMA REDDY S V
EE YRC YELESWARAM E.G. DIST	Credit	01-07-2015	93	V-40K0100000010	8534	11503324	8534	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-07-2015	85	V-03010000010780	600	11502776	600	FORN CR	Y SUSEELA  11611/PR
EXE ENGR PR KAKINADA	Credit	01-07-2015	85	V-03010000012161	300	11502776	300	FORN CR	Y SUSEELA 11227/PR
FIRE OFFICE R.C.VARAM	Credit	01-07-2015	19	V-03140000003232	500	11502740	500	FORN CR	A.SRINIVAS    APGLI
F.R.O V.R.PURAM	Credit	01-07-2015	83	V-03140000003374	32050	11502774	1400	FORN CR	BABU RAO BOGGA
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-07-2015	61	V-03140000003192	34200	11502764	500	FORN CR	LAVA KUMAR GANTIMALLA
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-07-2015	61	V-03140000003192	34200	11502764	500	FORN CR	VENKATESWARLU SIMHADRI
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-07-2015	61	V-03020000002682	2878	11502764	2878	FULL WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-07-2015	45	V-03140000003389	45125	11502752	500	FORN CR	APPA RAO YAMALAPALLI
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-07-2015	61	V-03140000001630	624	11502764	624	FULL WANT
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-07-2015	61	V-03140000001631	396	11502764	396	FULL WANT
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-07-2015	45	V-03020000002276	981	11502752	981	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Debit	01-07-2015	45	V-03010000011809	16341	21501419	-11679	FORN DR	BHASKARA REDDY M U
HM GTWAHS RAJAVOMMANGI	Credit	01-07-2015	45	V-03020000001877	152875	11502752	500	FORN CR	PEDA KAPU BUSARI
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-07-2015	45	C-03020000000794	32574	11502752	32574	FULL WANT
HM ZP HS KONDE VARAM	Credit	01-07-2015	46	V-03090000001547	6000	11502753	6000	FORN CR	TVGGRR CHAKRAV
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-07-2015	45	V-03020000002291	7000	11502752	7000	FULL WANT
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-07-2015	45	V-03020000002292	7000	11502752	7000	FULL WANT
HM ZPHS MAREDUMILLI EG DIST	Credit	01-07-2015	45	V-03140000002896	3500	11502752	3500	FULL WANT
HM,AHS,REPAKA	Credit	01-07-2015	61	V-03140000003649	81500	11502764	5000	FORN CR	DHANA LAXMIPUTTAPALLY
HM,AHS,REPAKA	Credit	01-07-2015	61	V-03140000003649	81500	11502764	12000	FORN CR	SEETHA RAMULU TATI
HM,AHS,REPAKA	Credit	01-07-2015	61	V-03140000003649	81500	11502764	15000	FORN CR	VENKATA RAO TELLAM
HM,AHS,REPAKA	Credit	01-07-2015	61	V-03140000003649	163000	11502764	10500	FORN CR	RAMESH BORRA
HM,AHS,REPAKA	Credit	01-07-2015	61	V-03140000003649	163000	11502764	13000	FORN CR	LAXMI RAJYAM
HM,AHS,REPAKA	Credit	01-07-2015	61	V-03140000003649	163000	11502764	13000	FORN CR	MOHAN RAO KARAM
HM,AHS,REPAKA	Credit	01-07-2015	61	V-03140000003649	163000	11502764	13000	FORN CR	SEETHAMMA LUNJA
JR CIVIL JUDGE KOTHAPETA EG DIST	Credit	01-07-2015	19	V-03060000001929	43000	11502740	5000	FORN CR	RAVI SEKHAR NALLI
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-07-2015	51	V-03010000009296	30120	11502757	1000	FORN CR	S K T V V ADINARAYAN MACHAVARAPU
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-07-2015	51	C-03060000004456	3000	11502757	3000	FULL WANT
M R O SEETHANAGARAM	Credit	01-07-2015	35	V-03190000001191	1000	11502749	1000	FULL WANT
MEDL OFFICER PHC MAREDUMILLI	Debit	01-07-2015	49	V-031400001357.	43115	21501421	-30813	FORN DR	MERCY G
MO PHC GOKAVARAM	Credit	01-07-2015	51	V-03190000001247	10000	11502757	10000	FULL WANT
MPDO MP I POLAVARAM	Credit	01-07-2015	85	V-03070000001612	100	11502776	100	FULL WANT
MPDO MP DEVIPATNAM    EGD	Credit	01-07-2015	85	V-03140000003372	2523	11502776	2523	FULL WANT
MPDO MP NAGALAPURAM CTR DIST	Credit	01-07-2015	85	C-03050000027783	700	11502776	700	FULL WANT
PRL GOVT JR COLLEGE SAMALKOT	Credit	01-07-2015	45	V-03080000002139	1200	11502752	1200	FORN CR	APPALANARSAMMA P
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-07-2015	25	V-03120000007722	316638	11502744	3000	FORN CR	SRINIVASA RAO BALLA
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-07-2015	25	V-03040000002882	238660	11502744	5000	FORN CR	LAKSHMANA RAO MADIKI
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-07-2015	25	V-03010000012019	1700	11502744	1700	FORN CR	Y.H.S MAHALAKSHMI   20279/JUDL
REGISTRAR J N T U KKD	Credit	01-07-2015	45	C-03050000033716	2148	11502752	2148	FULL WANT
SR PHO CHNO ADDATEEGALA EGD	Credit	01-07-2015	51	V-03020000002110	4200	11502757	4200	FULL WANT
SR PHO CHNC RAMPACHODAVARAM EGD	Credit	01-07-2015	51	V-03140000003087	17050	11502757	17050	FULL WANT
STO RAZOLE	Credit	01-07-2015	35	V-03160000004135	2193	11502749	2193	FULL WANT
TAHSILDAR AINAVILLI	Credit	01-07-2015	35	V-03040000002510	24200	11502749	1200	FORN CR	SATYANARAYANA M
TAHISILDAR,KUNAVARAM	Credit	01-07-2015	35	V-03140000003130	23500	11502749	4000	FORN CR	HYMAVATHI
TAHSILDAR KATRENIKONA	Credit	01-07-2015	35	V-03070000001287	312	11502749	312	FORN CR	VENKATA RAMANA NUMUDURE
TAHSILDAR KAKINADA(RURAL)	Credit	01-07-2015	35	V-03010000011850	6000	11502749	6000	FORN CR	RAMU P    0300737
TAHSILDAR MUMMIDIVARAM	Credit	01-07-2015	35	V-03070000001442	1101	11502749	601	FORN CR	SURYA NARAYANA MURTHY ANUPINDI
TAHSILDAR RAYAVARAM_1	Credit	01-07-2015	35	V-03150000000403	500	11502749	500	FORN CR	SUBBA RAO V V
TAHSILDAR,NELLIPAKA	Credit	01-07-2015	35	V-03140000003996	5000	11502749	5000	FORN CR	CHITTI BABU V
TAHSILDAR UPPALAGUPTAM	Credit	01-07-2015	35	V-03040000002777	3500	11502749	1000	FORN CR	UMA MAHESWARA RAO VVSS
AD AH VH TALLAREVU	Credit	01-06-2015	77	V-03010000005621	2000	11502214	2000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2015	37	V-03010000005893	601745	11502190	1250	FORN CR	BABY SAROJINI YENUGULA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2015	37	V-03010000005893	601745	11502190	1500	FORN CR	SOMA RAJU KADIYAPU    FW
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2015	37	V-03010000005910	10999663	11502190	1000	FORN CR	ANJANI KUMAR PABBINEEDI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2015	37	V-03010000005910	10999663	11502190	13000	FORN CR	PURUSHOTHAM RAO .P  WRONG NO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2015	37	V-03010000005910	21999326	11502190	7000	FORN CR	SATYANARAYANA.D
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-06-2015	37	V-03120000004217	3283539	11502190	1500	FORN CR	AJJA RAO CHUKKA   0543121
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-06-2015	37	V-03120000004217	3283539	11502190	5000	FORN CR	GIRI KUMAR VEMAGIRI  0309547
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-06-2015	37	V-03120000004217	3283539	11502190	5000	FORN CR	ROOP KUMAR KARUPATHI
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-06-2015	37	V-03120000004217	3283539	11502190	5000	FORN CR	VEERA VENKATA SATYAM V  0307664
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-06-2015	37	V-03120000004217	6567078	11502190	6250	FORN CR	SRIRAM MURTHY G  0371168
APAO YR SCHEME KAKINADA	Debit	01-06-2015	93	V-F030100000050	6946	21501243	-4964	FORN DR	SATYAPRAKASH RAO K
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-06-2015	61	C-03140000001278	1000	11502206	1000	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-06-2015	51	V-03010000005855	434500	11502199	3000	FORN CR	SUBRAHMANYESWAI
ASST DIR OF AGRI ADDATHEEGALA	Credit	01-06-2015	69	V-03020000001919	600	11502212	600	FORN CR	S.NAGAMANEMMA(APGLI SCHEDULE)
ASST DIRECTOR GROUND WATER DEPTT KAKINADA	Credit	01-06-2015	93	V-E500100000025	87600	11502375	2300	FORN CR	SPARJAN RAJU P
COMMANDING OFFICER 18(A) BN NCC KAKINADA	Credit	01-06-2015	47	V-03010000004991	25300	11502195	2000	FORN CR	VENKATA RAMANA MURTHY PULUGURTHA
COMMNR KAKINADA MUNICIPALITY	Credit	01-06-2015	53	V-03010000006365	47084	11502201	450	FORN CR	SAIBABA N
COMMNR KAKINADA MUNICIPALITY	Credit	01-06-2015	53	V-03010000006365	47084	11502201	634	FORN CR	TRINADHA RAO A
COMML TAX OFFICER KAKINADA	Credit	01-06-2015	27	V-03010000009016	2561	11502185	2561	FORN CR	B.SRINIVASA RAO
COMML TAX OFFICER KAKINADA	Credit	01-06-2015	27	V-03010000009020	120	11502185	120	FORN CR	B.SRINIVASA RAO
D.F.O CHINTOOR	Credit	01-06-2015	83	V-03140000002089	350	11502218	681	FORN CR	KARUNAKAR U
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-06-2015	61	V-03140000001943	10000	11502206	1000	FORN CR	SURYA PRABHAKARA RAO D
DIVNL FOREST OFFICER LOGGING DIVN RAJAHMUNDRY	Credit	01-06-2015	83	V-03120000004335	48900	11502218	2500	FORN CR	SUBBA RAO TEKI
DY EXE ENGR MARINE SUB DIV KAKINADA PORT	Debit	01-06-2015	93	V-03F0100000029	94365	21501244	-67441	FORN DR	RAMAKRISHNA RAO AVASARALA
DY DIR GWD RAJAHMUNDRY	Debit	01-06-2015	93	V-A010100000779	37632	21501298	-26894	FORN DR	NAGESWARA RAO TURAYI
E E R&B Q C DIVN RAJAHMUNDRY_1	Credit	01-06-2015	41	V-03120000004040	5000	11502192	5000	FORN CR	P MUTYAVATHI
EE P I P LMC DIVN 2,DOWALAISWARAM	Credit	01-06-2015	93	V-A01010000001A	-150500	11502458	-150500	FORN CR	T.SATYANARAYANA
EE GODAVARI CENTRAL DIVN DOWALAISWARAM EGD	Debit	01-06-2015	93	V-01A0100000988	14578	21501299	-10419	FORN DR	KRISHNA MOHAN S
EE GODAVARI EASTERN DIV ,DOWALAISWARAM EGD	Debit	01-06-2015	93	V-01A0100000928	11372	21501299	-8128	FORN DR	NAGESWARA RAO N
EE GODAVARI EASTERN DIV ,DOWALAISWARAM EGD	Debit	01-06-2015	93	V-A010100000202	1166	21501298	-834	FORN DR	SAATYANARAYANA S
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Debit	01-06-2015	93	V-01A0100000299	3959	21501299	-2830	FORN DR	DHARMA RAJU Y
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Debit	01-06-2015	93	V-01A0100000302	52448	21501299	-37484	FORN DR	KODANDA RAMULU M
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Debit	01-06-2015	93	V-A010100000314	1166	21501298	-834	FORN DR	SIVA NARAYANA R
EE PRI DIV RAJAHMUNDRY	Credit	01-06-2015	93	V-27A0100000001	7000	11502461	300	FORN CR	RAMA REDDY S V
EE,APMSIDC,DIV,KAKINADA	Credit	01-06-2015	85	C-03050000020219	7000	11502219	7000	FULL WANT
EE YRC YELESWARAM E.G. DIST	Debit	01-06-2015	93	V-40K0100000255	3212	21501242	-2296	FORN DR	VENKATESWAR RAO P
EE YRC YELESWARAM E.G. DIST	Debit	01-06-2015	93	V-40K0100000260	11432	21501242	-8171	FORN DR	VENKATESWARA RAO P
F.R.O V.R.PURAM	Credit	01-06-2015	83	V-03140000002100	32050	11502218	1400	FORN CR	BABU RAO BOGGA
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-06-2015	61	V-03140000002065	34700	11502206	500	FORN CR	VENKATESWARLU SIMHADRI
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-06-2015	61	V-03140000002065	34700	11502206	1000	FORN CR	LAVA KUMAR GANTIMALLA
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-06-2015	45	V-03140000002167	45125	11502193	500	FORN CR	APPA RAO YAMALAPALLI
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-06-2015	45	V-03140000002488	416	11502193	416	FULL WANT
HM G T W A U P SCHOOL KAKAWADA	Credit	01-06-2015	45	V-03140000003484	11679	11502193	11679	FULL WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-06-2015	61	V-03140000000540	1050	11502206	1050	FULL WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-06-2015	61	V-03140000000541	1296	11502206	1296	FULL WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-06-2015	45	V-03020000001473	146925	11502193	500	FORN CR	PEDU KAPU BUSARI
HM ZP HS VAKA THIPPA	Credit	01-06-2015	45	V-03090000001129	6010	11502193	6010	FULL WANT
HWO SC GH KG PATNAM	Credit	01-06-2015	61	V-03040000002221	2000	11502206	2000	FORN CR	SITA MAHA LAKSHMI COOK
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-06-2015	51	V-03010000005285	30120	11502199	1000	FORN CR	ADINARAYAN MACHAVARAPU SKTVV
MATRON ST GH MAREDUMILLI	Credit	01-06-2015	61	V-03140000002382	654	11502206	654	FORN CR	RAMANAMMA COOK
MEDL OFFICER GOVT HOSP PEKERU EASTGODAVARI	Credit	01-06-2015	51	V-03130000000949	2000	11502199	2000	FULL WANT
MEDL OFFICER PHC RAYAVARAM	Credit	01-06-2015	51	V-03150000000351	270	11502199	270	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-06-2015	45	C-03140000001189	2338	11502193	2338	FORN CR	SITA KUMARI B V V
NTPA TO SE IRRGN CLE DOWALAISWARAM	Debit	01-06-2015	93	V-A010100000644	12678	21501298	-9061	FORN DR	PRABHAVATHI S V V S A S
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-06-2015	45	V-03030000001078	3500	11502193	2000	FORN CR	RAMA LAKSHMI SANGAPU
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-06-2015	25	V-03120000003673	27315	11502184	27315	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-06-2015	25	V-03120000003674	98887	11502184	7199	FORN CR	GPF CLASS IV
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-06-2015	25	V-03120000003674	98887	11502184	9142	FORN CR	GPF CLASS IV
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-06-2015	25	V-03120000003709	7464	11502184	2772	FORN CR	CLASS IV
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-06-2015	25	V-03120000003715	26878	11502184	6837	FORN CR	CLASS IV
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-06-2015	25	V-03120000003717	13558	11502184	3595	FORN CR	CLASS IV
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-06-2015	25	V-03120000003719	62208	11502184	14100	FORN CR	CLASS IV
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-06-2015	25	V-03120000003722	49294	11502184	4524	FORN CR	CLASS IV
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-06-2015	25	V-03120000003725	65443	11502184	14680	FORN CR	CLASS IV
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-06-2015	25	V-03120000004430	334598	11502184	1000	FORN CR	AUDINARAYANA G
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-06-2015	25	V-03120000004588	207477	11502184	3000	FORN CR	SRINIVASA RAO BALLA
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-06-2015	25	V-03040000001932	228660	11502184	5000	FORN CR	LAKSHMANA RAO
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-06-2015	25	V-03010000008676	4000	11502184	4000	FORN CR	M.SIT RATNAM
REGISTRAR J N T U KKD	Credit	01-06-2015	45	C-03050000021903	6000	11502193	6000	FULL WANT
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-06-2015	35	C-03120000019570	13001	11502188	13001	FORN CR	DETAILS NOT GIVEN
SUB REGR JAGGAMPETA	Credit	01-06-2015	23	V-03180000000636	148	11502183	148	FULL WANT
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-06-2015	37	V-03120000004245	489688	11502190	3000	FORN CR	PRAKASH RAO SALADI
TAHSILDAR AINAVILLI	Credit	01-06-2015	35	V-03040000002173	24200	11502188	1200	FORN CR	SATYANARAYANA MUTYALAPALLI
TAHISILDAR,KUNAVARAM	Credit	01-06-2015	35	V-03140000002341	23500	11502188	4000	FORN CR	HYMAVATHI MADEM
TAHSILDAR GANGAVARAM	Credit	01-06-2015	35	V-03020000001416	54	11502188	54	FORN CR	MD YOUSUFF JILINI
TAHSILDAR KATRENIKONA	Credit	01-06-2015	35	V-03070000000834	312	11502188	312	FORN CR	VENKATA RAMANA NUMUDURE
TAHSILDAR KOTANANDURU_1	Credit	01-06-2015	35	V-03170000001586	2194	11502188	2194	FORN CR	RAJA RAO K
TAHSILDAR MUMMIDIVARAM	Credit	01-06-2015	35	V-03070000000921	1101	11502188	601	FORN CR	SURYANARAYANA MURTHY ANUPINDI
TAHSILDAR SAMALKOTA_1	Credit	01-06-2015	35	V-03080000001293	32000	11502188	32000	FORN CR	SRINIVASA RAO M     12/14 TO 3/2015
COMMNR KAKINADA MUNICIPALITY	Credit	01-06-2015	53	V-03010000006367	51000	11502201	46500	PART WANT
D.F.O CHINTOOR	Credit	01-06-2015	83	V-03140000002089	350	11502218	-331	PART WANT
EE R& B RAJAHMUNDRY,E.GODAVARI	Credit	01-06-2015	93	V-02A0100000005	97200	11502460	5000	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-06-2015	25	V-03120000003674	98887	11502184	62430	PART WANT
AD AH VH TALLAREVU	Credit	01-05-2015	77	V-03010000002342	4000	11501290	4000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2015	37	V-03010000001993	602342	11501267	1250	FORN CR	BABY SAROJINI YENUGULA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2015	37	V-030100002009	10869204	11501267	1000	FORN CR	ANJANI KUMAR P
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2015	37	V-030100002009	10869204	11501267	1000	FORN CR	VIJAYA BABU KODE  158285
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2015	37	V-030100002009	10869204	11501267	5000	FORN CR	SRINIVASA RAO KADALI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2015	37	V-030100002009	10869204	11501267	10000	FORN CR	SURYA KUMAR N
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2015	37	V-030100002009	10869204	11501267	13000	FORN CR	PURUSHOTHAM RAO VITHANALA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2015	37	V-030100002009	21738408	11501267	7000	FORN CR	SATYANARAYANA DURARI
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-05-2015	37	V-03120000001621	20500	11501267	9000	FORN CR	SRINIVASA RAO  J
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-05-2015	37	V-03120000002930	10972	11501267	818	FORN CR	SIVA KUMAR G                CPS
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-05-2015	37	V-03120000002930	10972	11501267	1051	FORN CR	DURGA PRASAD RAO L   CPS
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-05-2015	37	V-03120000002930	10972	11501267	1103	FORN CR	SATYANARAYANA M      CPS
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-05-2015	37	V-03120000002930	10972	11501267	1142	FORN CR	SUDHAKAR V                  CPS
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-05-2015	37	V-03120000002930	10972	11501267	1152	FORN CR	VEERAJU G D                 CPS
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-05-2015	37	V-03120000002930	10972	11501267	1349	FORN CR	SRINIVAS Y                      CPS
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-05-2015	37	V-03120000002930	10972	11501267	1352	FORN CR	MANI DEEP KUMAR A    CPS
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-05-2015	37	V-03120000002930	10972	11501267	1446	FORN CR	SURESH KUMAR G      CPS
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-05-2015	37	V-03120000002930	10972	11501267	1559	FORN CR	NAGA PRASAD S        CPS
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-05-2015	37	V-03120000002932	17198	11501267	1340	FORN CR	SATYANARAYANA M
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-05-2015	37	V-03120000002932	17198	11501267	1638	FORN CR	DURGA PRASAD RAO L
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-05-2015	37	V-03120000002932	17198	11501267	1838	FORN CR	SIVA KUMAR G
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-05-2015	37	V-03120000002932	17198	11501267	1864	FORN CR	NAGA PRASAD S
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-05-2015	37	V-03120000002932	17198	11501267	1887	FORN CR	MANI DEEP KUMAR A
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-05-2015	37	V-03120000002932	17198	11501267	1890	FORN CR	SUDHAKAR V
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-05-2015	37	V-03120000002932	17198	11501267	1896	FORN CR	VEERA RAJU G D
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-05-2015	37	V-03120000002932	17198	11501267	2408	FORN CR	SURESH KUMAR G
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-05-2015	37	V-03120000002932	17198	11501267	2437	FORN CR	SRINIVAS Y
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-05-2015	37	V-03120000002935	2659	11501267	2659	FORN CR	GANGA KUMAR P S
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-05-2015	37	V-03120000002938	2659	11501267	2659	FORN CR	SHA KHSDAR SK K
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-05-2015	37	V-03120000002941	2553	11501267	2553	FORN CR	SK AKBAR SHARIFF
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-05-2015	37	V-031200001628	3242374	11501267	1500	FORN CR	AJJA RAO CHUKKA
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-05-2015	37	V-031200001628	3242374	11501267	5000	FORN CR	GIRI KUMAR VEMAGIRI
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-05-2015	37	V-031200001628	3242374	11501267	8000	FORN CR	NAGESWARA RAO DOMMTI
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-05-2015	37	V-031200001628	6484748	11501267	6250	FORN CR	SRIRAM MURTHY G
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-05-2015	51	V-03010000001992	326250	11501274	10000	FORN CR	BHIMESWAR S S R K DR
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-05-2015	51	V-03010000001995	434500	11501274	2000	FORN CR	SATYAVANI K S DR
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-05-2015	51	V-03010000001995	434500	11501274	3000	FORN CR	SUBRAMANYESWARI K  V DR
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-05-2015	51	V-03010000001995	434500	11501274	5000	FORN CR	NAIDU A P R DR
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-05-2015	51	V-03010000003962	424	11501274	424	FORN CR	VENAKAT REDDY S
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-05-2015	51	V-03010000003967	7089	11501274	7089	FORN CR	VENKAT REDDY S
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-05-2015	51	V-03010000003975	2773	11501274	2773	FORN CR	VENKAT REDDY S
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-05-2015	51	V-03010000004005	4000	11501274	4000	FORN CR	SOWMINI G
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-05-2015	51	V-03010000004609	4296	11501274	4296	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-05-2015	51	V-03010000004611	10128	11501274	10128	FORN CR	VENKAT REDDY S
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-05-2015	51	V-03010000004612	2773	11501274	2773	FORN CR	VENKAT REDDY S
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-05-2015	51	V-03010000004617	488	11501274	488	FORN CR	VENKAT REDDY S
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-05-2015	51	V-03010000004791	35	11501274	35	FULL WANT
ASST DIRECTOR GROUND WATER DEPTT KAKINADA	Credit	01-05-2015	93	V-E500100000026	87600	11501461	2300	FORN CR	SPARJAN RAJU P
COMMANDING OFFICER 18(A) BN NCC KAKINADA	Credit	01-05-2015	47	V-03010000002528	25300	11501271	2000	FORN CR	VENKATA RAMANA MURTHY P
COMMNR KAKINADA MUNICIPALITY	Credit	01-05-2015	53	V-03010000002277	15850	11501276	3170	FORN CR	TRINADHA RAO A
D.F.O CHINTOOR	Credit	01-05-2015	83	V-03140000000981	350	11501292	350	FORN CR	KARUNAKAR U
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-05-2015	61	V-03140000000776	4000	11501281	1000	FORN CR	SURYA PRABHAKARA RAO D
DIVNL FOREST OFFICER LOGGING DIVN RAJAHMUNDRY	Credit	01-05-2015	83	V-03120000001982	48900	11501292	2500	FORN CR	SUBBA RAO TEKI
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-05-2015	51	C-03100000001017	41840	11501274	41840	FULL WANT
DIVNL PANCHAYAT OFFICER KAKINADA	Credit	01-05-2015	85	C-03050000011022	2000	11501294	2000	FULL WANT
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-05-2015	35	V-03010000002731	1000	11501265	1000	FULL WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-05-2015	93	V-01A0100000008	721685	11501441	8000	FORN CR	P.RAJA RAO
EE PRI DIV RAJAHMUNDRY	Credit	01-05-2015	93	V-27A0100000001	7000	11501443	300	FORN CR	RAMA REDDY S V
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-05-2015	61	V-03140000000743	34700	11501281	500	FORN CR	VENKATESWARLU S
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-05-2015	61	V-03140000000743	34700	11501281	1000	FORN CR	LAVA KUMAR G
HM ASHRAM SCHOOL DARAGADDA Y RMVARAM MDL	Credit	01-05-2015	61	V-03140000000626	3819	11501281	3819	FULL WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-05-2015	45	V-03140000001268	45125	11501269	500	FORN CR	APPA RAO YAMALAPALLI
HM AHS BANDAPALLI	Credit	01-05-2015	61	V-03140000001720	9975	11501281	9975	FULL WANT
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-05-2015	61	V-03020000000396	10000	11501281	10000	FULL WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-05-2015	45	V-03140000000736	13000	11501269	13000	FULL WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-05-2015	45	V-03020000000528	146925	11501269	500	FORN CR	PEDA KAPU BUSARI       SGT
HM ZPHS ARATLAKATTA_1	Credit	01-05-2015	45	V-03010000005546	2000	11501269	2000	FULL WANT
HM,AGHS,NARSIMHAPURAM	Credit	01-05-2015	61	V-03140000001039	45000	11501281	10000	FORN CR	CHANDRAIAH P
HM,AGHS,NARSINGAPETA	Credit	01-05-2015	61	V-03140000001277	37500	11501281	37500	FULL WANT
HM,AHS,TULASIPAKA	Credit	01-05-2015	45	V-03140000000587	13000	11501269	13000	FULL WANT
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-05-2015	51	V-03010000002222	30120	11501274	1000	FORN CR	ADINARAYANA MACHAVARAPU S
M.D.O.,V.R.PURAM	Credit	01-05-2015	85	V-03140000001250	590	11501294	590	FULL WANT
MATRON SC GH MALLEMPADU	Credit	01-05-2015	61	V-03090000000640	7340	11501281	3670	FORN CR	VIJAYA LAXMI G
MEDL OFFICER RFWC PHC PANDURU	Credit	01-05-2015	50	V-03010000002611	8000	11501273	8000	FORN CR	VENKATESWARA RAO P
MO PHC KORUKONDA	Credit	01-05-2015	51	V-03190000000340	8700	11501274	1700	FORN CR	SUNDARI V
MPDO MP RAMACHANDRAPURAM	Credit	01-05-2015	85	V-03130000000813	100	11501294	100	FULL WANT
MPDO MP RAMACHANDRAPURAM	Credit	01-05-2015	85	V-03130000000820	200	11501294	200	FULL WANT
PRINCIPAL  GOVT ITI FOR GIRLS RAJAHMDRY	Credit	01-05-2015	59	V-03120000003084	291	11501280	291	FORN CR	ASIRVADAM V
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-05-2015	25	V-03120000001817	219811	11501260	3000	FORN CR	SRINIVASA RAO
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-05-2015	25	V-03040000000956	217660	11501260	5000	FORN CR	LAKSHMANA RAO
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-05-2015	25	V-03040000001098	5767	11501260	5767	FORN CR	M.LAKSHMANA RAO
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-05-2015	25	V-03040000001099	912	11501260	912	FORN CR	M LAKSHMANA RAO
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-05-2015	25	V-03040000001101	5765	11501260	5765	FORN CR	D V SATYANARAYANA
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-05-2015	25	V-03040000001103	912	11501260	912	FORN CR	D V SATYANARAYANA
RDO KAKINADA	Credit	01-05-2015	35	V-03010000004215	1250	11501265	1250	FULL WANT
REGISTRAR J N T U KKD	Credit	01-05-2015	45	C-03050000014673	6000	11501269	6000	FULL WANT
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-05-2015	37	V-03120000001763	494973	11501267	3000	FORN CR	PRAKASH RAO SALADI
TAHSILDAR AINAVILLI	Credit	01-05-2015	35	V-03040000001073	24200	11501265	1200	FORN CR	SATYANARAYANA MUTYALAPALLI
TAHISILDAR,KUNAVARAM	Credit	01-05-2015	35	V-03140000000786	23500	11501265	4000	FORN CR	HYMAVATHI M
TAHSILDAR KATRENIKONA	Credit	01-05-2015	35	V-03070000000445	312	11501265	312	FULL WANT
TAHSILDAR JAGGAMPETA	Credit	01-05-2015	35	V-03180000000425	500	11501265	500	FORN CR	DEVI   ZPPF A/C
TAHSILDAR KAKINADA(RURAL)	Credit	01-05-2015	35	V-03010000002312	3000	11501265	3000	FORN CR	K JOGULA
TAHSILDAR KAKINADA(RURAL)	Credit	01-05-2015	35	V-03010000002313	3000	11501265	3000	FORN CR	K JOGULA
TAHSILDAR MUMMIDIVARAM	Credit	01-05-2015	35	V-03070000000533	1101	11501265	601	FORN CR	A.SURYA NARAYANA MURTHY
TAHSILDAR RAVULPALEM	Debit	01-05-2015	35	V-03060000000796	5832	21500681	-4168	FORN DR	MD KHAJA NYMUDDIN
TAHSILDAR RAYAVARAM_1	Credit	01-05-2015	35	V-03150000000136	500	11501265	500	FORN CR	V V SUBBA RAO
TAHSILDAR SAMALKOTA_1	Credit	01-05-2015	35	V-03080000000707	8000	11501265	8000	FORN CR	M.SRINIVASARAO
TAHSILDAR UPPALAGUPTAM	Credit	01-05-2015	35	V-03040000000885	3500	11501265	1000	FORN CR	V V S S UMAMESWARA RAO
CHILD DEV PROJ OFFICER ICDS PROJ PEDDAPURAM	Credit	01-05-2015	62	V-03080000000630	24350	11501282	100	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2015	37	V-03010000000238	585842	11500197	1250	FORN CR	BABY SAROJINI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2015	37	V-03010000000440	10909148	11500197	1000	FORN CR	ANJANI KUMAR P
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2015	37	V-03010000000440	10909148	11500197	3000	FORN CR	GNANANANDAM G
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2015	37	V-03010000000440	10909148	11500197	3000	FORN CR	VEERAVENKAT SARYANAR B
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2015	37	V-03010000000440	10909148	11500197	5000	FORN CR	RAMBABU ANDRA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2015	37	V-03010000000440	10909148	11500197	10000	FORN CR	VENKATESWRA RAO P
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2015	37	V-03010000000440	10909148	11500197	13000	FORN CR	PURUSHANTAM RAO V
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2015	37	V-03010000000440	21818296	11500197	4325	FORN CR	SRINIVASA RAO S
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-04-2015	37	V-03120000000312	3226064	11500197	1500	FORN CR	AJJA RAO CH
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-04-2015	51	V-03010000000969	429500	11500205	3000	FORN CR	SUBRAHMANYESWARI K V
ASST DIRECTOR GROUND WATER DEPTT KAKINADA	Credit	01-04-2015	93	V-E500100000001	48800	11500660	2300	FORN CR	SPARJAN RAJU P
CDPO, ICDS SAMALKOT, E.G.DIST	Credit	01-04-2015	62	V-03080000000219	1012	11500213	1012	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-04-2015	83	V-03010000000732	3000	11500223	3000	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-04-2015	83	V-03010000001339	3519	11500223	3519	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-04-2015	61	V-03140000000237	10000	11500212	1000	FORN CR	SURYA PRABHAKARA RAO DUMANTHU
DIVNL FOREST OFFICER LOGGING DIVN RAJAHMUNDRY	Credit	01-04-2015	83	V-03120000000085	48900	11500223	2500	FORN CR	SUBBA RAO TEKI       ATTENDER
DIVNL FOREST OFFICER WILD LIFE MGT RAJAHMANDRY	Credit	01-04-2015	83	V-03120000000935	4500	11500223	4500	FULL WANT
EE P I P LMC DIVN 2,DOWALAISWARAM	Credit	01-04-2015	93	V-01A0100000044	402260	11500753	2000	FORN CR	VEERANNA
EE PRI DIV RAJAHMUNDRY	Credit	01-04-2015	93	V-27A0100000003	7000	11500755	300	FORN CR	RAMA REDDY S V
GAZTD HM SKP GOVT NATIONAL HIGH SCHOOL RAMACHANDRAPURAM	Credit	01-04-2015	45	V-03130000000236	5000	11500200	5000	FULL WANT
FIRE OFFICE R.C.VARAM	Credit	01-04-2015	19	V-03140000000411	1549	11500187	1549	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-04-2015	61	V-03140000000183	34200	11500212	500	FORN CR	LAVA KUMAR GANTIMALLA
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-04-2015	61	V-03140000000183	34200	11500212	500	FORN CR	VENKATESWARLU SIMHADRI
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-04-2015	61	V-03140000000184	500	11500212	500	FORN CR	LAVA KUMAR G
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-04-2015	45	V-03140000000122	40000	11500200	500	FORN CR	APPARAO YAMALAPALLI
HM MOHANAPURAM EG DIST	Credit	01-04-2015	45	V-03020000000318	10000	11500200	10000	FULL WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-04-2015	45	V-03020000000066	141925	11500200	500	FORN CR	PEDA KAPU BUSARI
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-04-2015	61	V-03140000000157	4506	11500212	4506	FULL WANT
HM ZPHS APSP QTRS KAKINADA EG DIST	Credit	01-04-2015	45	V-03010000000681	300	11500200	300	FORN CR	CH SYAMALA
II ADDL JR CIVIL JUDGE KAKINADA	Credit	01-04-2015	19	V-03010000001740	34400	11500187	8600	FORN CR	JAGADEESWARA RAO CH    JR ASST
II ADDL JR CIVIL JUDGE KAKINADA	Credit	01-04-2015	19	V-03010000001740	34400	11500187	8600	FORN CR	JAGASEESWARA RAO CH    JR ASST
HM,AGHS,NARSIMHAPURAM	Credit	01-04-2015	45	V-03140000000604	61700	11500200	3000	FORN CR	KAMALA K    NOT AP
HM,AUPS,KANASULURU	Credit	01-04-2015	45	V-03140000000578	18000	11500200	8000	FORN CR	NARAYANA KOPALA    NOT AP
M.D.O.,NALLIPAKA	Credit	01-04-2015	85	V-03140000000399	2000	11500224	2000	FULL WANT
MEDICAL SUPDT AREA HOSP R CHODAVARAM EGD	Credit	01-04-2015	51	C-03140000000207	5265	11500205	2595	FORN CR	SAROJINI V
MEDICAL SUPDT AREA HOSP R CHODAVARAM EGD	Credit	01-04-2015	51	C-03140000000207	5265	11500205	2670	FORN CR	CHANDRA RAO K
M.O.,RWF,NELLIPAKA	Credit	01-04-2015	51	V-03140000000294	16000	11500205	5000	FORN CR	RAJALINGAM            AP
MD, AP SOC FOR TRG&EMP PROM-AP	Credit	01-04-2015	59	C-03050000000920	4000	11500211	4000	FULL WANT
MEDL OFFICER FRTC KAKINADA	Credit	01-04-2015	51	V-03010000000417	16500	11500205	3500	FORN CR	LAXMANA RAO KOMARAPURI
MPDO MP AMALAPURAM_1	Credit	01-04-2015	85	V-03040000000230	13000	11500224	6000	FORN CR	SIVA RAMA KRISHNAIAH GARAGA
MPDO MP PITHAPURAM	Credit	01-04-2015	85	V-03090000000156	8000	11500224	8000	FORN CR	SATYANARAYANA G B
MRO UKOTHAPALLI	Credit	01-04-2015	35	V-03090000000157	1000	11500196	1000	FORN CR	K.LAKSHMI KANTHAM
PRL GOVT DEGREE COLLEGE RAVUPALEM	Credit	01-04-2015	45	V-03060000000303	25000	11500200	25000	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-04-2015	25	V-03040000000235	211585	11500191	5000	FORN CR	LAKSHMANA RAO MADIKI
STATE SILVICULTURIST RAJAHMUNDRY	Credit	01-04-2015	83	V-03120000000532	6500	11500223	6500	FULL WANT
SUB COLLECTOR RAJAHMUNDRY	Credit	01-04-2015	35	V-03120000000166	16000	11500196	4000	FORN CR	IMAME HADHI MOHAMMAD
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-04-2015	37	V-03120000000333	483109	11500197	3000	FORN CR	PRAKSAH RAO S
TAHSILDAR AINAVILLI	Credit	01-04-2015	35	V-03040000000177	39200	11500196	1200	FORN CR	SATYANARAYANA MUTYALAPALLI
TAHISILDAR,KUNAVARAM	Credit	01-04-2015	35	V-03140000000010	24500	11500196	4000	FORN CR	HYMAVATHI MADEM
TAHSILDAR GANGAVARAM	Credit	01-04-2015	35	V-03020000000110	179	11500195	179	FULL WANT
TAHSILDAR KATRENIKONA	Credit	01-04-2015	35	V-03070000000145	312	11500196	312	FORN CR	VENKATA RAMANA NUMUDERE
TAHSILDAR MANDAPETA	Credit	01-04-2015	35	V-03030000000281	22	11500196	22	FULL WANT
TAHSILDAR MUMMIDIVARAM	Credit	01-04-2015	35	V-03070000000109	1101	11500196	601	FORN CR	SURYA NARAYANA MURTHY ANUPINDI
TAHSILDAR RAYAVARAM_1	Credit	01-04-2015	35	V-03150000000033	500	11500196	500	FORN CR	V V SUBBA RAO CHOWDARY R
TAHSILDAR UPPALAGUPTAM	Credit	01-04-2015	35	V-03040000000101	3500	11500196	1000	FORN CR	VVSS UMAMAHESWARAO DEVAGUPTAPU
VAS VD THIMMAPURAM EG	Credit	01-04-2015	77	V-03020000000248	4100	11500220	4100	FULL WANT
WARDEN ST BOYS HOSTEL,GANGAVARAM,EGD	Debit	01-04-2015	61	V-03020000000536	56000	21500085	56000	FORN DR	B.UMAMAHESWARI,COOK
COMML TAX OFFICER KAKINADA	Credit	01-04-2015	27	V-03010000000019	38477	11500192	4800	PART WANT
DIST FOREST OFFICER KAKINADA	Credit	01-04-2015	83	V-03010000000683	124300	11500223	4000	PART WANT
DY COMML TAX OFFICER AMALAPURAM(RURAL)	Credit	01-04-2015	27	V-03040000000746	32000	11500192	2000	PART WANT
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-04-2015	27	V-03040000000164	145326	11500192	12401	PART WANT
HM T W A SCHOOL BANDA	Credit	01-04-2015	61	V-03140000000110	2460	11500212	1460	PART WANT
HM,AHS,SUNNAMVARIGUDEM	Credit	01-04-2015	45	V-030400000563	109000	11500200	1000	PART WANT
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-04-2015	51	V-03010000000059	30120	11500205	1000	PART WANT
MEDL OFFICER PHC RACHAPALLI	Credit	01-04-2015	51	V-03100000000096	34698	11500205	4138	PART WANT
SR CIVIL JUDGE KOTHAPETA EGD	Credit	01-04-2015	19	V-03060000000291	6450	11500187	450	PART WANT
MEO MAREDUMILLI	Credit	01-03-2015	45	V-03140000011084	5000	11415078	5000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Debit	01-03-2015	37	V-03010000056742	103608	21408700	-74047	FORN DR	MURALI E
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2015	37	V-03010000053789	5637	11415075	5637	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2015	37	V-03010000055464	9372104	11415075	500	FORN CR	RAVI KUMAR PATNAIK
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2015	37	V-03010000055464	9372104	11415075	1000	FORN CR	ANJANI KUMAR PABBINEEDI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2015	37	V-03010000055464	9372104	11415075	1000	FORN CR	VIJAYA BABU KODE
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2015	37	V-03010000055464	9372104	11415075	2500	FORN CR	CHAITANYA KRISHN DANNAPANENI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2015	37	V-03010000055464	9372104	11415075	3000	FORN CR	PURUSHATHAM RAO RAO VITHANALA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2015	37	V-03010000055464	9372104	11415075	3000	FORN CR	ROOPKUMAR KARUPARTHI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2015	37	V-03010000055464	9372104	11415075	3000	FORN CR	VEERA VENKAT SATYANAR BOKKA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2015	37	V-03010000055464	9372104	11415075	5000	FORN CR	VIJAYA BABU KODE
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2015	37	V-03010000055464	18744208	11415075	4883	FORN CR	SURYA NARAYANA N
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2015	37	V-03010000055492	482342	11415075	1250	FORN CR	BABY SAROJINI YENUGULA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2015	37	V-03010000055492	482342	11415075	5000	FORN CR	SURI BABU KAMMELA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2015	37	V-03010000059679	12268	11415075	12268	FORN CR	SRI. K VIJAYAN BABU
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2015	37	V-03010000059682	98640	11415075	98640	FORN CR	SRI K. VIJAYA BABU
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2015	37	V-03010000061116	11966	11415075	7557	FORN CR	D.A. VISWANDH
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2015	37	V-03010000061124	2317	11415075	1032	FORN CR	D.A. VISWANDH
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-03-2015	35	C-03050000144243	7000	11415074	7000	FORN CR	N.SUGUNA
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-03-2015	35	V-03010000056628	39277	11415074	500	FORN CR	V V D B KUCHERLAPATI
ADMN OFFICER ITDA RAMPACHODAVARAM	Debit	01-03-2015	61	V-03140000013558	64000	21408710	64000	FORN DR	P.JAGASRINU
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-03-2015	37	V-03120000037135	215112	11415075	3000	FORN CR	MVS MALLESWAR RAO
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-03-2015	37	V-03120000037135	215112	11415075	5000	FORN CR	RAMBABU D
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-03-2015	37	V-03120000037403	21511	11415075	21511	FORN CR	SRI A SRINIVASA RAO
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-03-2015	37	V-03120000040189	21000	11415075	11000	FORN CR	S.S.N. MAMILLAIAH
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-03-2015	37	V-03120000040191	25500	11415075	1500	FORN CR	SRI CH. APPA RAO
ADMN OFFICER INTELLIGENCE DEPT HYD	Credit	01-03-2015	37	V-03010000054995	1000	11415075	1000	FULL WANT
APAO Y R SCHEME KAKINADA	Credit	01-03-2015	93	V-F030100000010	1500	11415948	1500	FULL WANT
APAO Y R SCHEME KAKINADA	Credit	01-03-2015	93	V-F030100000064	1500	11415948	1500	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Debit	01-03-2015	61	V-03010000054344	387637	21408710	-277035	FORN DR	GOWRIPRASAD GANGIREDLA
ASST B C WELFARE OFFICER RAJAHMUNDRY	Credit	01-03-2015	61	V-03120000043825	-12000	11415091	-12000	FULL WANT
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Debit	01-03-2015	57	V-03120000038730	40476	21408708	-28927	FORN DR	RAMAKRISHNA T V
ASST DIR OF AGRI (AGENCY DIVN) RAMPACHODAVARAM	Credit	01-03-2015	69	V-03140000013003	8526	11415098	4263	FORN CR	MURALI KRISHNA
ASST DIR OF SERICULTURE RAMPACHODAVARAM	Debit	01-03-2015	89	V-03140000014774	106961	21408719	-76442	FORN DR	RAMU P
ASST DIR OF FISHERIES RAJAHMUNDRY	Credit	01-03-2015	81	V-03120000041790	3566	11415101	3566	FORN CR	RAJU L V
ASST DIRECTOR  DEO KAKINADA	Debit	01-03-2015	45	V-03010000052604	8080	21408702	-5775	FORN DR	NARASIMHA RAO PILLE
ASST DIRECTOR  DEO KAKINADA	Debit	01-03-2015	45	V-03010000052605	7934	21408702	-5671	FORN DR	SASTRY G V R
ASST DIRECTOR  DEO KAKINADA	Debit	01-03-2015	45	V-03010000052606	2718	21408702	-1943	FORN DR	DHANA LAKSHMI B
ASST DIRECTOR GROUND WATER DEPTT KAKINADA	Credit	01-03-2015	93	V-E500100000387	36800	11415946	2300	FORN CR	SPARJAN RAJU P
CDPO,ICDS KUNAVARAM	Credit	01-03-2015	62	V-03140000012431	7692	11415092	7692	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-03-2015	35	V-03010000064334	8000	11415074	8000	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-03-2015	35	V-03010000064342	8000	11415074	8000	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-03-2015	45	V-03010000064334	-8000	11415078	-8000	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-03-2015	77	V-03010000064342	-8000	11415100	-8000	FULL WANT
COMMANDING OFFICER 6(A) NAVAL UNIT NCC KAKINADA	Debit	01-03-2015	47	V-03010000059068	38407	21408703	-27449	FORN DR	TATA RAO S
CURATOR ASP GOVT MUSEUM & RESEARCH INST RAMARAOPET KAKINADA	Debit	01-03-2015	47	V-03010000061476	33814	21408703	-24166	FORN DR	RAGHUNATH K
COMML TAX OFFICER KAKINADA	Credit	01-03-2015	27	V-03010000052618	1057	11415071	1057	FORN CR	B. SRINIVASA RAO
COMML TAX OFFICER KAKINADA	Credit	01-03-2015	27	V-03010000052620	213	11415071	213	FORN CR	B. SRINIVASA RAO
COMML TAX OFFICER KAKINADA	Credit	01-03-2015	27	V-03010000055885	92903	11415071	7500	FORN CR	AHAMED ALISHA SHAIK
COMMNR AMALAPURAM MUNICIPALITY	Credit	01-03-2015	53	V-03040000017753	12000	11415086	12000	FORN CR	SRINIVAS CH   WRONG NO
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-03-2015	35	V-03010000055053	64704	11415074	16176	FORN CR	M V KRISHNA RAO,CLS-IV
DEE SE RWS&S PROJECT KAKINADA	Credit	01-03-2015	85	V-03010000054084	1635	11415104	1635	FULL WANT
DEE SE RWS&S PROJECT KAKINADA	Credit	01-03-2015	85	V-03010000057713	5404	11415104	5404	FULL WANT
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-03-2015	54	V-03010000055506	8000	11415087	4000	FORN CR	SOMARAJU D
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-03-2015	61	V-03140000012604	10000	11415091	1000	FORN CR	SURYA PRABHAKARA RAO D
DIVNL FOREST OFFICER LOGGING DIVN RAJAHMUNDRY	Credit	01-03-2015	83	V-03120000037166	39300	11415103	2500	FORN CR	SUBBA RAO TEKI  ATTENDER
DY EXE ENGR MARINE SUB DIV KAKINADA PORT	Credit	01-03-2015	93	V-F030100000078	4000	11415948	4000	FULL WANT
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-03-2015	35	V-03010000064526	-50343	11415074	-50343	FULL WANT
DY COMMNR ENDOWMENTS DEPT KAKINADA	Credit	01-03-2015	57	V-03010000054685	22100	11415088	22100	FULL WANT
DY EE R&B PEDDAPURAM E G DIST	Debit	01-03-2015	41	V-03080000010316	135952	21408701	-97161	FORN DR	KONDALA RAO K
DY INSPR OF SCHOOLS URBAN RANGE RAJAHMUNDRY	Credit	01-03-2015	45	V-03120000036005	5000	11415078	5000	FORN CR	MUTYALA BALAKRISHNA
EE (R&B) KAKINADA EG DT	Credit	01-03-2015	41	V-03010000053534	6000	11415076	6000	FULL WANT
EE P I P LMC DIVN 2,DOWALAISWARAM	Debit	01-03-2015	93	V-A010100001148	5832	21409160	-4168	FORN DR	NARAYANA RAO M
EE ISLMC DIVN RAJAHMUNDRY	Credit	01-03-2015	93	V-E500100000003	402452	11415946	6000	FORN CR	G. SESHU KUMAR
EE PRI DIV RAJAHMUNDRY	Credit	01-03-2015	93	V-27A0100000006	5000	11416044	300	FORN CR	RAMA REDDY S V
EE R&B DVN AMALAPURAM	Credit	01-03-2015	93	V-03R0100000034	50000	11415943	10000	FORN CR	KLV SWAMY (PWWC/82264)
EE R&B DVN KAKINADA	Credit	01-03-2015	93	V-03R0100000025	33300	11415943	1000	FORN CR	SRI MVV SATYANARAYANA
EE R&B DVN KAKINADA	Credit	01-03-2015	93	V-03R0100000030	1500	11415943	1500	FORN CR	SRI Y. SATYANARAYANA
EE,APMSIDC,DIV,KAKINADA	Credit	01-03-2015	51	C-03050000145693	13000	11415084	13000	FULL WANT
EE YRC YELESWARAM E.G. DIST	Credit	01-03-2015	93	V-E500100000300	500	11415946	500	FORN CR	SESHA RAO  K
EXE ENGR PR KAKINADA	Credit	01-03-2015	85	V-03010000062940	10000	11415104	10000	FULL WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-03-2015	93	V-40K0100001058	378	11415947	378	FORN CR	SRI N KRISHNA RAO
EXE ENGR Y I DN PEDDAPURAM	Credit	01-03-2015	93	V-40K0100001059	529	11415947	529	FORN CR	SRI N KRISHNA RAO
EXE ENGR Y I DN PEDDAPURAM	Credit	01-03-2015	93	V-40K0100001060	186	11415947	186	FORN CR	SRI N. KRISHNA RAO
EXE ENGR Y I DN PEDDAPURAM	Credit	01-03-2015	93	V-40K0100001061	384	11415947	384	FORN CR	SK. BASHEER
EXE ENGR Y I DN PEDDAPURAM	Credit	01-03-2015	93	V-40K0100001063	274	11415947	274	FORN CR	SK. BASHEER
EXE ENGR TW RAMPACHODAVARAM	Credit	01-03-2015	61	V-03140000013940	2000	11415091	2000	FORN CR	K.PRASADA RAO
GHM ZPHS NAGULLANKA	Credit	01-03-2015	45	V-03160000013672	-3000	11415078	-3000	FULL WANT
GAZETTED HM ZPHS GOLLAVILLI	Credit	01-03-2015	45	V-03040000016284	4000	11415078	4000	FORN CR	P V RAMBABU
GAZETTED HM ZPHS GOLLAVILLI	Credit	01-03-2015	45	V-03040000016294	4000	11415078	4000	FORN CR	P V RAMBABU
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-03-2015	61	V-03140000013097	4032	11415091	4032	FORN CR	B.KANAKA DURGA
FISHERIES DEV.OFFICER KADIAM	Credit	01-03-2015	81	V-03120000037392	60	11415101	60	FORN CR	SHAIK SATYANARAYANA
FOREST RANGE OFFICER KAKINADA	Credit	01-03-2015	83	V-03140000013530	23600	11415103	1400	FORN CR	BABU RAO BOGGA
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-03-2015	61	V-03140000012856	13800	11415091	13800	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-03-2015	61	V-03140000012857	15900	11415091	500	FORN CR	VENKATESWARLU SIMHADRI
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-03-2015	45	V-03140000013544	32000	11415078	500	FORN CR	Y APPA RAO
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-03-2015	45	V-03140000013272	28500	11415078	2000	FORN CR	P MADHAVA REDDY
HM AHS BANDAPALLI	Credit	01-03-2015	61	V-03140000012587	42333	11415091	2000	FORN CR	GOWRI SHANKAR M
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Debit	01-03-2015	45	V-03020000008817	415948	21408702	-297269	FORN DR	MALLESWARA RAO DORA PARADA
HM GOVT HIGH SCHOOL RAMPACHODAVARAM	Credit	01-03-2015	45	V-03140000013646	15000	11415078	3000	FORN CR	P V V DURGA PRASAD
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-03-2015	45	V-03140000013006	10000	11415078	10000	FORN CR	B.VENKATA RAO
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-03-2015	45	V-03010000062025	102	11415078	102	FULL WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-03-2015	45	V-03140000014292	382	11415078	382	FULL WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-03-2015	45	V-03020000009603	110425	11415078	500	FORN CR	PEDA KAPU BUSARI
HM SACZP(BOYS) H S  DOWLESWARAM EAST GODAVARI	Debit	01-03-2015	45	V-03120000037385	5439	21408702	-3887	FORN DR	KAMALA K
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-03-2015	45	V-03180000005750	48	11415078	48	FORN CR	V SRINU,CLS-IV
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-03-2015	45	V-03180000005752	567	11415078	567	FORN CR	S.BHUSHANA RAO,CLS-IV
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-03-2015	45	V-03180000005753	11052	11415078	11052	FORN CR	S.BHUSHANA RAO,CLS-IV
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-03-2015	45	V-03180000005754	1456	11415078	1456	FORN CR	S.BHUSHANA RAO,CLS-IV
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-03-2015	45	V-03180000005755	584	11415078	584	FORN CR	S.BHUSHANA RAO,CLS-IV
HM ZPHS ARATLAKATTA_1	Credit	01-03-2015	45	V-03010000056913	1000	11415078	1000	FORN CR	Y.SATYA KUMAR
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-03-2015	61	V-03140000013173	8000	11415091	4000	FORN CR	K.L.SUREKHA
HM T W A U P SCHOOL VETUKURU	Credit	01-03-2015	61	V-03140000011721	2364	11415091	2364	FULL WANT
HM T W A SCHOOL BANDA	Credit	01-03-2015	61	V-03140000013434	4230	11415091	4230	FULL WANT
HM ZP HS BHIMANAPALLI	Credit	01-03-2015	45	V-03040000015808	6000	11415078	3000	FORN CR	M.VIJAYANIRMALA
HM TWAUPS DAMANAPALLI EGD DT	Credit	01-03-2015	45	V-03140000013637	18000	11415078	18000	FULL WANT
HM ZPHS LOLLA EGD	Credit	01-03-2015	45	V-03060000012000	-6000	11415078	-6000	FULL WANT
HWO GHOSTEL RCDM-1	Credit	01-03-2015	61	V-03140000011878	1872	11415091	1872	FULL WANT
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-03-2015	51	V-03010000055064	24120	11415084	1000	FORN CR	SKTVV ADINARAYAN MACHAVARAPU
INSPR OF PHYSICAL EDN FAC EG DT KAKINADA	Debit	01-03-2015	45	V-03010000057450	7319	21408702	-5230	FORN DR	VENKATESWARA RAO CH
JUDL MAGISTRATE OF I CLASS SMC KAKINADA	Credit	01-03-2015	61	V-03010000062967	2750	11415091	2750	FULL WANT
JUDL MAGISTRATE OF I CLASS SMC KAKINADA	Credit	01-03-2015	61	V-03010000062970	2750	11415091	2750	FULL WANT
M R O KORUKONDA	Credit	01-03-2015	35	V-03190000006907	6000	11415074	6000	FORN CR	S K KAMA BHSHA,CLS IV
MATRON SW BH A'NILAYAM KKD E.G.DIST	Credit	01-03-2015	61	V-03010000057238	4000	11415091	2000	FORN CR	APPA RAO P,CLA IV
MATRON SW BH A'NILAYAM KKD E.G.DIST	Credit	01-03-2015	61	V-03010000057238	4000	11415091	2000	FORN CR	SATYANARAYANA M,CLS IV
MEDL OFFICER MOBILE MEDL AND HEALTH UNIT PALLAMKURRU	Credit	01-03-2015	51	V-03070000009563	1517	11415084	1517	FULL WANT
MEDL OFFICER PHC DUGGUDURU	Credit	01-03-2015	51	V-03010000064540	3500	11415084	3500	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-03-2015	45	V-03140000011285	5000	11415078	5000	FORN CR	G.NUKARAJU
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-03-2015	45	V-03140000012999	228	11415078	228	FORN CR	S.RATNAKUMARI,ZPPF A/C
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-03-2015	45	V-03140000013620	297	11415078	297	FORN CR	K.RAMBABU
MPDO MP AMALAPURAM_1	Credit	01-03-2015	85	V-03040000016462	96	11415104	96	FORN CR	RAAVI G
MPDO MP AMALAPURAM_1	Credit	01-03-2015	85	V-03040000016463	1432	11415104	1432	FORN CR	RAVI G
MPDO MP GANDEPALLI   EGD	Credit	01-03-2015	85	V-03180000007474	2000	11415104	2000	FORN CR	SRINIVAS I  A/C NO 34055/ZPP
MPDO MP KATRENIKONA      EGD	Credit	01-03-2015	85	V-03070000009531	336	11415104	336	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-03-2015	85	V-03070000009532	235	11415104	235	FULL WANT
MPDO MP KAKINADA ( RURAL )	Debit	01-03-2015	85	V-03010000059403	401064	21408717	-286631	FORN DR	SATYAVATHI K A L
MPDO MP KOTHAPETA	Debit	01-03-2015	85	V-03060000010601	18662	21408717	-13338	FORN DR	SALEEM S A
MPDO MP TALLAREVU	Debit	01-03-2015	85	V-03010000058485	3657	21408717	-2614	FORN DR	MASOOD ALI M
MPDO SEETHANAGARAM	Credit	01-03-2015	85	V-03190000006955	16000	11415104	16000	FULL WANT
PRL GJC Y RAMAVARAM	Debit	01-03-2015	45	V-03020000009967	6441	21408702	-4603	FORN DR	MURALI A
PRL ASD GDC[W] KAKINADA	Credit	01-03-2015	45	V-03010000054408	14163	11415078	14163	FULL WANT
PRL ASD GDC[W] KAKINADA	Credit	01-03-2015	45	V-03010000054418	556	11415078	556	FULL WANT
PRL ASD GDC[W] KAKINADA	Credit	01-03-2015	45	V-03010000054420	177	11415078	177	FULL WANT
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-03-2015	45	V-03030000009668	2000	11415078	1000	FORN CR	RAMA LAKSHMI S
PRL S I F T  KAKINADA	Credit	01-03-2015	81	V-03010000054743	34	11415101	34	FORN CR	ANANDA RAO B
PRL S I F T  KAKINADA	Credit	01-03-2015	81	V-03010000054745	4035	11415101	4035	FORN CR	ANANDA RAO B
PRL S I F T  KAKINADA	Credit	01-03-2015	81	V-03010000054747	47	11415101	47	FORN CR	ANANDA RAO B
PRL S I F T  KAKINADA	Credit	01-03-2015	81	V-03010000054749	75	11415101	75	FORN CR	ANANDA RAO B
PRL S I F T  KAKINADA	Credit	01-03-2015	81	V-03010000054751	75	11415101	75	FORN CR	ANANDA RAO B
PRL S I F T  KAKINADA	Credit	01-03-2015	81	V-03010000054754	5646	11415101	5646	FORN CR	ANANDA RAO B
PRL S I F T  KAKINADA	Debit	01-03-2015	81	V-03010000060922	66705	21408716	-47672	FORN DR	SURYA CHANDRA RAJU J
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Debit	01-03-2015	45	V-03010000057740	11828	21408702	-8453	FORN DR	MADHAVA PASALAPUDI
PRL GOVT JR COLLEGE MAREDUMILLI	Credit	01-03-2015	45	V-03140000011332	472	11415078	472	FORN CR	TARAKESWARI P
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-03-2015	25	V-03120000037504	299541	11415070	1000	FORN CR	SUBBI REDDY PENUMALLU
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-03-2015	25	V-03120000037504	599082	11415070	4486	FORN CR	INDIRA KUMARI R
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-03-2015	85	V-03080000010725	35200	11415104	2000	FORN CR	KAIALSA GIRISHWAR THOTA
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-03-2015	25	V-03040000016377	1518	11415070	1518	FORN CR	SATHYAVATHI R
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-03-2015	25	V-03040000016379	3622	11415070	3622	FORN CR	SRINIVASA BALAJI J
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-03-2015	25	V-03040000017620	225775	11415070	5000	FORN CR	LAKSHMANA RAO MADIKI
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-03-2015	25	V-03010000064392	-276	11415070	-276	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-03-2015	25	V-03010000064405	-779	11415070	-779	FULL WANT
SR PHO CHNO ADDATEEGALA EGD	Debit	01-03-2015	51	V-030200009730	118247	21408705	-84509	FORN DR	CHINA CHELLA REDDY B
SPL DY COLLECTOR (TW) RAMPACHODAVARAM	Credit	01-03-2015	61	V-03140000014347	30000	11415091	15000	FORN CR	M.MOSHE
SUB REGISTRAR PIDIMGOYYA EGD DT	Credit	01-03-2015	23	V-03120000039422	3500	11415069	3500	FORN CR	VENKATA RAMANA KOTTAPALLI
SUB REGISTRAR PIDIMGOYYA EGD DT	Credit	01-03-2015	23	V-03120000039425	2632	11415069	2632	FORN CR	VENKATA RAMANA KOTTAPALLI
SUB COLLECTOR RAMPACHODAVARAM	Credit	01-03-2015	35	V-03140000012322	2000	11415074	2000	FORN CR	L.VIJAYA RATNAM,CLS IV
SUBORDINATE JUDGE RAZOLE	Debit	01-03-2015	19	V-03160000013054	2916	21408694	-2084	FORN DR	ALIVELU MANGAMMA K
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-03-2015	51	V-03010000052971	47102	11415084	47102	FULL WANT
TAHSILDAR AINAVILLI	Credit	01-03-2015	35	V-03040000017505	20200	11415074	1200	FORN CR	SATYANARAYANA MUTYALA PALLI
TAHISILDAR,KUNAVARAM	Credit	01-03-2015	35	V-03140000012780	18000	11415074	500	FORN CR	HYMAVATHI MADEM    NO NUMBER
TAHSILDAR GANGAVARAM	Credit	01-03-2015	35	V-03020000010193	2000	11415074	2000	FORN CR	P.SATYANARAYANA
TAHSILDAR KATRENIKONA	Credit	01-03-2015	35	V-03070000008649	312	11415074	312	FORN CR	N.VENKATA RAMANA
TAHSILDAR KADIYAM	Debit	01-03-2015	35	V-03120000041872	566	21408699	-404	FORN DR	RAMA MURTHY R
TAHSILDAR KAKINADA(RURAL)	Credit	01-03-2015	35	V-03010000056373	3000	11415074	3000	FORN CR	JOGULU KONETI
TAHSILDAR MUMMIDIVARAM	Credit	01-03-2015	35	V-03070000008668	1101	11415074	601	FORN CR	SURYANARAYANA MURTHY  A
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-03-2015	35	V-03120000037910	7000	11415074	2000	FORN CR	PRABHAKARA RAO PEDAPATI
TAHSILDAR RAYAVARAM_1	Credit	01-03-2015	35	V-03150000002986	500	11415074	500	FORN CR	V V SUBBARAO CHOWDARI
TAHSILDAR TALLAREVU	Credit	01-03-2015	35	V-03010000055795	1000	11415074	1000	FORN CR	SATYANARAYANA S
TAHSILDAR Y RAMAVARAM	Debit	01-03-2015	35	V-03020000009834	93767	21408699	-67014	FORN DR	SATYANARAYANA A
TAHSILDAR UPPALAGUPTAM	Credit	01-03-2015	35	V-03040000016312	3500	11415074	1000	FORN CR	VVSS UMAMAHESWAR RAO DEVAGUPTAPU
VAS VD MAREDUMILLI EGD	Credit	01-03-2015	77	V-03140000012146	5698	11415100	5698	FULL WANT
VAS VD MAREDUMILLI EGD	Credit	01-03-2015	77	V-03140000012147	771	11415100	771	FULL WANT
VAS VD SEETHAPALLI E G DISTRICT	Credit	01-03-2015	77	V-03140000011833	2454	11415100	2454	FULL WANT
VAS VD SEETHAPALLI E G DISTRICT	Credit	01-03-2015	77	V-03140000011834	443	11415100	443	FULL WANT
WARDEN GBH BC NO. I KAKINADA EGD DT	Credit	01-03-2015	61	V-03010000057499	15000	11415091	15000	FULL WANT
WARDEN STBH MAREDUMILLI, E.G.DIST	Credit	01-03-2015	61	V-03140000012537	6000	11415091	6000	FULL WANT
ZPHS, SOMAVARAM	Credit	01-03-2015	46	V-03100000009768	8000	11415079	8000	FORN CR	R.APPA RAO
Z.P.H.S. KUYYERU.	Credit	01-03-2015	45	V-03010000064477	-23800	11415078	-23800	FULL WANT
Z.P.H.S. KUYYERU.	Credit	01-03-2015	45	V-03010000064480	-23800	11415078	-23800	FULL WANT
Z.P.H.S. KUYYERU.	Credit	01-03-2015	45	V-03010000064483	-23800	11415078	-23800	FULL WANT
Z.P.H.S. KUYYERU.	Credit	01-03-2015	45	V-03010000064486	-23800	11415078	-23800	FULL WANT
Z.P.H.S. KUYYERU.	Credit	01-03-2015	45	V-03010000064489	-23800	11415078	-23800	FULL WANT
Z.P.H.S. KUYYERU.	Credit	01-03-2015	45	V-03010000064493	-23800	11415078	-23800	FULL WANT
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-03-2015	37	V-03120000040191	25500	11415075	6000	UP CR	SATYANARAYANA MURTHY A V V
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-03-2015	37	V-03120000040191	25500	11415075	8000	UP CR	SHIVAJI A
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-03-2015	37	V-03120000040333	13750	11415075	10000	PART WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-03-2015	51	V-03010000060380	600	11415084	600	PART WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-03-2015	53	V-03010000058634	29000	11415086	3593	PART WANT
DIST FOREST OFFICER KAKINADA	Credit	01-03-2015	83	V-03010000054426	12000	11415103	8000	UP CR	MD KHAMRUDDIN   WRONG NO
EE O/O SE PR KAKINADA	Credit	01-03-2015	85	V-03010000056313	86700	11415104	5000	UP CR	DURGA PRASAD D
EXE ENGR PR PEDDAPURAM_1	Credit	01-03-2015	54	V-03080000010487	4000	11415087	1500	PART WANT
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-03-2015	54	V-03120000038631	25500	11415087	1000	UP CR	VEERABHADRA RAO S
MPDO MP GOKAVARAM	Credit	01-03-2015	85	V-03190000007075	5000	11415104	2000	UP CR	SUBRAHMANYAM V
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-03-2015	25	V-03040000017620	225775	11415070	12766	PART WANT
TAHSILDAR GANGAVARAM	Credit	01-03-2015	35	V-03020000009162	2000	11415074	2000	UP CR	SATYANARYNA P  WRONG NO
	Credit	01-03-2015	93		1123544	11415947	1081	DB/ABS Diff
M R O MAREDUMILLI	Credit	01-02-2015	35	V-03140000011272	600	11414361	600	FORN CR	NAGA BHIMA SANKARA S VARAHABHOTLA
M R O MAREDUMILLI	Credit	01-02-2015	35	V-03140000011811	600	11414361	600	FORN CR	SHASTRY V N B S
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2015	37	V-03010000049637	9323329	11414362	500	FORN CR	RAVI KUMAR PATNAIK
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2015	37	V-03010000049637	9323329	11414362	1000	FORN CR	VIJAYA BABU KODE
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2015	37	V-03010000049637	9323329	11414362	2500	FORN CR	CHAITANYA KRISHN DANNAPANENI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2015	37	V-03010000049637	9323329	11414362	3000	FORN CR	ROOPKUMAR KARUPARTHI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2015	37	V-03010000049637	9323329	11414362	5000	FORN CR	VENKATA APPA RAO PUDI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2015	37	V-03010000049637	18646658	11414362	4325	FORN CR	SRINAVAS RAO S
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2015	37	V-03010000049637	18646658	11414362	4883	FORN CR	SURYA NARAYANA N
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2015	37	V-03010000049637	18646658	11414362	4940	FORN CR	VEERAVENKAT SATYANAR BOKKA
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-02-2015	35	V-03010000049358	39277	11414361	500	FORN CR	V V D B KUCHERLAPATI
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-02-2015	37	V-03120000034102	14000	11414362	1000	FORN CR	SURI BABU M (NO NO.)
APAO Y R SCHEME KAKINADA	Debit	01-02-2015	93	V-F030100000145	11142	21408185	-7963	FORN DR	ESWARA KUMAR GUNISETTI
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-02-2015	61	C-03050000131547	2000	11414377	2000	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-02-2015	51	V-03010000052339	140	11414370	140	FORN CR	SATYANARAYANA D
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-02-2015	51	V-03010000052341	280	11414370	280	FORN CR	SATYANARAYANA D
ASST DIR OF AGRI PEDDAPURAM	Credit	01-02-2015	69	V-03080000009711	3000	11414384	3000	FORN CR	SATYANARAYANA K
ASST DIR OF AGRI PITHAPURAM	Credit	01-02-2015	69	V-03090000008424	7000	11414384	7000	FORN CR	GOVINDA RAJU V
ASST DIRECTOR GROUND WATER DEPTT KAKINADA	Credit	01-02-2015	93	V-E500100000006	97600	11414195	2300	FORN CR	SPARJAN RAJU P
COMMNR AMALAPURAM MUNICIPALITY	Credit	01-02-2015	53	V-03040000015435	2000	11414372	2000	FORN CR	PRASAD GSVVSSNV
DIST FOREST OFFICER KAKINADA	Credit	01-02-2015	83	V-03010000050456	3000	11414388	3000	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-02-2015	83	V-03010000050484	32000	11414388	16000	FORN CR	KAMRUDDIN
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-02-2015	61	V-03140000011546	10000	11414377	1000	FORN CR	SURYA PRABHAKARA RAO D
DIST SOCIAL WEL OFFICER (BCW) KAKINADA	Credit	01-02-2015	61	V-03010000050473	2000	11414377	2000	FULL WANT
DIVNL FOREST OFFICER LOGGING DIVN RAJAHMUNDRY	Credit	01-02-2015	83	V-03120000034637	39300	11414388	2500	FORN CR	SUBBA RAO TEKI  ATTENDER
DY INSPR OF SCHOOLS URBAN RANGE RAJAHMUNDRY	Credit	01-02-2015	45	V-03120000034774	5000	11414365	5000	FORN CR	M BALAKRISHNA
EE PR AMALAPURAM EGD	Debit	01-02-2015	93	V-P030100000109	72635	21408181	-51911	FORN DR	VENKATA RAMANA M
EE ISLMC DIVN RAJAHMUNDRY	Credit	01-02-2015	93	V-E500100000029	464452	11414195	6000	FORN CR	SESHU KUMAR G
EE R&B Q C DIVN RAJAHMUNDRY	Debit	01-02-2015	93	V-02A0100000056	166354	21408242	-118890	FORN DR	APPA RAO P
EE PRI DIV RAJAHMUNDRY	Credit	01-02-2015	93	V-27A0100000001	5000	11414286	300	FORN CR	RAMA REDDY S V
EE YRC YELESWARAM E.G. DIST	Debit	01-02-2015	93	V-40K0100000253	72896	21408184	-72895	FORN DR	NAGESWARA RAO MOLLETI  83100/PWWC
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-02-2015	61	V-03140000011413	28400	11414377	500	FORN CR	VENKATESWARLU SIMHADRI
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-02-2015	45	V-03140000011567	40000	11414365	500	FORN CR	Y APPA RAO
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-02-2015	45	V-03140000011559	33900	11414365	2000	FORN CR	P MADHAVA REDDY
HM AUPS BUSIGUDEM	Credit	01-02-2015	45	V-03140000011430	4750	11414365	4750	FULL WANT
HM AUPS BUSIGUDEM	Credit	01-02-2015	45	V-03140000011431	3578	11414365	3578	FULL WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-02-2015	45	V-03020000008474	4371	11414365	4371	FULL WANT
HM AUPS NALLAGONDA  RAMPACHODAVARAM	Credit	01-02-2015	45	V-03140000010443	160	11414365	160	FORN CR	VENKANNA DORA
HM AHS BANDAPALLI	Credit	01-02-2015	61	V-03140000011269	1419	11414377	1419	FULL WANT
HM AHS BANDAPALLI	Credit	01-02-2015	61	V-03140000011535	42333	11414377	2000	FORN CR	GOWRI SHANKAR M
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-02-2015	61	V-03140000011413	28400	11414377	500	FORN CR	LAVA KUMAR G
HM GTWAHS RAJAVOMMANGI	Credit	01-02-2015	45	V-03020000008220	110336	11414365	411	FORN CR	PEDA KAPU BUSARI
HM GTWAHS RAJAVOMMANGI	Credit	01-02-2015	45	V-03020000008762	20000	11414365	20000	FORN CR	B.PEDDDA KAPU
HM ZPHS BANDARULANKA EGD DIST	Credit	01-02-2015	45	V-03040000015325	6000	11414365	6000	FULL WANT
HM ZPHS PARURU EG DIST	Credit	01-02-2015	45	V-03040000015515	12000	11414365	12000	FULL WANT
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-02-2015	51	V-03010000049761	24120	11414370	1000	FORN CR	SKTVV ADINARAYAN MACHAVARAPU
M R O GOLLAPROLU	Credit	01-02-2015	35	V-03090000008507	570	11414361	570	FULL WANT
M E O Y.RAMAVARAM	Credit	01-02-2015	45	V-03020000008452	300	11414365	300	FULL WANT
M E O Y.RAMAVARAM	Credit	01-02-2015	45	V-03020000009064	4000	11414365	2000	FORN CR	N.BALA RAJU
M E O Y.RAMAVARAM	Credit	01-02-2015	45	V-03020000009064	4000	11414365	2000	FORN CR	S.RAMANNA DORA
M E O Y.RAMAVARAM	Credit	01-02-2015	45	V-03020000009065	4000	11414365	2000	FORN CR	N.BALA RAJU
M E O Y.RAMAVARAM	Credit	01-02-2015	45	V-03020000009065	4000	11414365	2000	FORN CR	S.RAMANNA DORA
ME OFFICER PRATHI PADU	Credit	01-02-2015	45	V-03100000008728	2000	11414365	2000	FULL WANT
MEDL OFFICER PHC MAREDUMILLI	Credit	01-02-2015	62	V-03140000011340	1770	11414379	1770	FULL WANT
MEDL OFFICER PHC MAREDUMILLI	Credit	01-02-2015	62	V-03140000011341	2070	11414379	2070	FULL WANT
MEDL OFFICER PHC PIDATAMAMIDI	Credit	01-02-2015	51	V-03020000008342	9000	11414370	9000	FORN CR	RAVI KUMAR J
MEO MP KARAPA EG DIST	Credit	01-02-2015	45	V-03010000052681	6000	11414365	6000	FULL WANT
MEO MP KARAPA EG DIST	Credit	01-02-2015	45	V-03010000052683	5000	11414365	5000	FULL WANT
MEO MP UPPALAGUPTA EGD	Credit	01-02-2015	45	V-03090000008202	14169	11414365	14169	FULL WANT
MPDO MP MAREDUMALLI     EGD	Credit	01-02-2015	85	V-03140000011267	4446	11414390	4446	FULL WANT
MPDO MP KOTHAPETA	Debit	01-02-2015	85	V-03060000010424	121796	21408318	-87045	FORN DR	SALEEM S A 611310/PW
MPDO MP Y RAMAVARAM	Credit	01-02-2015	85	V-03020000008527	196	11414390	196	FORN CR	EMMANIUEL
MRO PITHAPURAM	Credit	01-02-2015	35	V-03090000008505	1530	11414361	1530	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-02-2015	25	V-03120000034238	273305	11414356	1000	FORN CR	SUBBI REDDY P
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-02-2015	85	V-03080000009902	2000	11414390	2000	FORN CR	KAILASA GIRISWAR T
PROJ OFFICER RAJIV V MISSION S S A KDA EGD DT	Credit	01-02-2015	45	C-03050000132644	6500	11414365	6500	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-02-2015	25	V-03040000015507	233942	11414356	5000	FORN CR	LAKSNMANA RAO M
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-02-2015	25	V-03040000015507	233942	11414356	5500	FORN CR	PADDA RAJU Y
REGISTRAR J N T U KKD	Credit	01-02-2015	41	C-03050000126974	2148	11414363	2148	FULL WANT
REGISTRAR J N T U KKD	Credit	01-02-2015	41	C-03050126975000	2148	11414363	2148	FULL WANT
SUB COLLECTOR RAMPACHODAVARAM	Credit	01-02-2015	35	V-03140000011050	2000	11414361	2000	FORN CR	VIJAYARARTNAM L
SUB COLLECTOR RAMPACHODAVARAM	Credit	01-02-2015	35	V-03140000011831	4004	11414361	2002	FORN CR	SURANNA DORA K   C IV
TAHSILDAR AINAVILLI	Credit	01-02-2015	35	V-03040000015412	25200	11414361	1200	FORN CR	SATYANARAYANA MUTYALA PALLI
TAHISILDAR,KUNAVARAM	Credit	01-02-2015	35	V-03140000011588	18000	11414361	500	FORN CR	HYMAVATHI MADEM    NO NUMBER
TAHISILDAR,KUNAVARAM	Credit	01-02-2015	35	V-03140000011590	18000	11414361	18000	FULL WANT
TAHSILDAR KATRENIKONA	Credit	01-02-2015	35	V-03070000008069	312	11414361	312	FORN CR	VENKATARAMANA NUMUDURE
TAHSILDAR MUMMIDIVARAM	Credit	01-02-2015	35	V-03070000008134	1101	11414361	601	FORN CR	SURYANARAYANA MURTHY  A
TAHSILDAR RAYAVARAM_1	Credit	01-02-2015	35	V-03150000002779	500	11414361	500	FORN CR	SUBBA RAO V V   NO NUMBER
TAHSILDAR UPPALAGUPTAM	Credit	01-02-2015	35	V-03040000015449	3500	11414361	1000	FORN CR	VVSS UMAMAHESWAR RAO DEVAGUPTAPU
TAHSILDAR V.R.PURAM	Credit	01-02-2015	35	V-03140000011601	13000	11414361	13000	FORN CR	BUKKAIAH K   NO NUMBER G IV
TAHSILDAR V.R.PURAM	Credit	01-02-2015	35	V-03140000011602	13000	11414361	13000	FORN CR	BUKKAIAH K  NO NUMBER   C IV
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2015	37	V-03010000049631	495318	11414362	7250	PART WANT
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-02-2015	27	V-03040000015180	96872	11414357	848	PART WANT
EE TECH WING O\O THE CE KKD PORT PROJ KAKINAD	Credit	01-02-2015	98	V-03010000049060	98500	11414395	3000	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-02-2015	93	V-40K0100000017	66222	11414196	8000	PART WANT
MEDL OFFICER PHC NARASAPURAM	Credit	01-02-2015	50	V-03140000011296	33421	11414369	13421	PART WANT
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-02-2015	35	V-03120000034140	10000	11414361	2000	UP CR	PRABHAKARA RAO PEDAPATI
MEO MAREDUMILLI	Credit	01-01-2015	45	V-03140000009993	12000	11412319	6000	FORN CR	K.RAMESH
MEO MAREDUMILLI	Credit	01-01-2015	45	V-03140000010497	8000	11412319	4000	FORN CR	G.AKKAMMA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2015	37	V-03010000041126	473818	11412316	1000	FORN CR	SURYA CHANDRA RAO BOKKA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2015	37	V-03010000041126	473818	11412316	1250	FORN CR	BABY SAROJINI YENUGULA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2015	37	V-03010000041126	473818	11412316	5000	FORN CR	SURI BABU KAMMELA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2015	37	V-03010000041341	9190374	11412316	500	FORN CR	RAVI KUMAR PATNAIK
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2015	37	V-03010000041341	9190374	11412316	1000	FORN CR	VIJAY BABU KODE
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2015	37	V-03010000041341	9190374	11412316	2500	FORN CR	CHAITANYA KRISHN DANNAPANENI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2015	37	V-03010000041341	9190374	11412316	3000	FORN CR	ROOPKUMAR KAROORPARTHI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2015	37	V-03010000041341	9190374	11412316	5000	FORN CR	VENKATA APPA RAO PUDI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2015	37	V-03010000041341	9190374	11412316	5000	FORN CR	VENKIATA SUBBA RAO RACHAKONDA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2015	37	V-03010000041341	18380748	11412316	4883	FORN CR	SURYA NARAYANA N
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2015	37	V-03010000041341	18380748	11412316	4940	FORN CR	VEERAVENKATA SATYANAR BOKKA
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-01-2015	35	C-03050000124297	2000	11412315	2000	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-01-2015	35	C-03050000124306	10000	11412315	10000	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-01-2015	35	V-03010000041601	42916	11412315	500	FORN CR	DURGA BHAVANI K
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-01-2015	37	V-03120000030421	14000	11412316	1000	FORN CR	SURI BABU M (NO NO.)
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-01-2015	45	V-03010000047121	37534	11412319	37534	FULL WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-01-2015	25	V-03010000045976	3435	11412309	3435	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-01-2015	61	C-03050000128459	2000	11412331	2000	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-01-2015	51	V-03010000041662	174	11412324	174	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-01-2015	51	V-03010000041715	8259	11412324	8259	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-01-2015	51	V-03010000044446	6000	11412324	6000	FULL WANT
ASST DIR NCC GROUP HQRS KAKINADA	Credit	01-01-2015	47	V-03010000045520	5000	11412321	5000	FULL WANT
ASST DIRECTOR GROUND WATER DEPTT KAKINADA	Credit	01-01-2015	93	V-E500100000040	4600	11412955	2300	FORN CR	SPARJAN RAJU P
CDPO, ICDS P GANGAVARAM	Credit	01-01-2015	62	V-03020000007813	4294	11412332	4294	FULL WANT
CDPO, ICDS P GANGAVARAM	Credit	01-01-2015	62	V-03020000007814	4958	11412332	4958	FULL WANT
CDPO, ICDS P GANGAVARAM	Credit	01-01-2015	62	V-03020000007817	7436	11412332	7436	FULL WANT
CHILD DEV PROJ OFFICER ICDS ADDATEEGALA	Credit	01-01-2015	62	V-03020000007951	804	11412332	804	FULL WANT
CHILD DEV PROJ OFFICER ICDS RAJAVOMMANGI	Credit	01-01-2015	62	V-03020000007953	13665	11412332	13665	FULL WANT
CHILD DEV PROJ OFFICER ICDS RAJAVOMMANGI	Credit	01-01-2015	62	V-03020000007954	4908	11412332	4908	FULL WANT
CHILD DEV PROJ OFFICER ICDS RAJAVOMMANGI	Credit	01-01-2015	62	V-03020000008026	5683	11412332	5683	FULL WANT
CHILD DEV PROJ OFFICER WORLD BANK ICDS PROJ KORUKONDA	Credit	01-01-2015	62	V-03190000005615	972	11412332	972	FULL WANT
COMML TAX OFFICER MANDAPETA	Credit	01-01-2015	27	V-03030000008844	2083	11412310	2083	FULL WANT
DEO AGENCY RAMPACHODAVARAM	Credit	01-01-2015	45	V-03140000010520	3510	11412319	3510	FULL WANT
DIST EMP OFFICER KAKINADA	Credit	01-01-2015	59	V-03010000044976	7560	11412330	3780	FORN CR	SK.LAL
DIST FOREST OFFICER KAKINADA	Credit	01-01-2015	83	V-03010000041305	3552	11412342	3552	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-01-2015	83	V-03010000043069	6675	11412342	6675	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-01-2015	83	V-03010000043687	9045	11412342	9045	FULL WANT
DIST REGR KAKINADA	Credit	01-01-2015	23	V-03010000041096	59000	11412308	500	FORN CR	NOOKA RAJU MAPATI  ATTENDER
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-01-2015	61	V-03140000010187	10000	11412331	1000	FORN CR	SURYA PRABHAKARA RAO D
DIVNL FOREST OFFICER LOGGING DIVN RAJAHMUNDRY	Credit	01-01-2015	83	V-03120000030458	43800	11412342	2500	FORN CR	SUBBA RAO TEKI  ATTENDER
EE ISLMC DIVN RAJAHMUNDRY	Credit	01-01-2015	93	V-E500100000024	450052	11412955	6000	FORN CR	SESHU KUMAR G
EE PRI DIV RAJAHMUNDRY	Credit	01-01-2015	93	V-27A0100000001	5000	11413037	300	FORN CR	RAMA REDDY S V
EXE ENGR DRAINAGE DIVN KAKINADA_1	Debit	01-01-2015	93	V-40K0100000329	2227	21407593	-3499	FORN DR	VENKATA RAMANA SURAMPUDI PWWC/80409 FW AP SHARE
EXE ENGR DRAINAGE DIVN KAKINADA_1	Debit	01-01-2015	93	V-40K0100000330	1113	21407593	-4613	FORN DR	VENKATA RAMANA SURAMPUDI PWWC/80409 FW AP SHARE
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-01-2015	45	V-03140000010734	10556	11412319	10556	FULL WANT
G HM RR BH R GOVT HS PITHAPURAM EGD DT	Credit	01-01-2015	45	V-03090000007878	6382	11412319	6382	FULL WANT
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-01-2015	61	V-03140000010733	14000	11412331	8000	FORN CR	KANAKARATHNAM B
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-01-2015	45	V-03020000007600	10000	11412319	10000	FULL WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-01-2015	61	V-03020000007639	1053	11412331	1053	FORN CR	SHARMA CH
HM ASHRAM SCHOOL DARAGADDA Y RMVARAM MDL	Credit	01-01-2015	61	V-03140000010452	10851	11412331	10851	FULL WANT
HM ASHRAM SCHOOL DARAGADDA Y RMVARAM MDL	Credit	01-01-2015	61	V-03140000010453	8709	11412331	8709	FULL WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-01-2015	45	V-03140000009551	40000	11412319	500	FORN CR	Y APPA RAO
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-01-2015	45	V-03140000009663	33900	11412319	2000	FORN CR	P MADHAVA REDDY
HM GANGAVARAM EGD	Credit	01-01-2015	61	V-03020000007586	3080	11412331	3080	FORN CR	BOORAMMA M
HM G T W A SCHOOL KUNDADA	Credit	01-01-2015	45	V-03140000009542	5000	11412319	5000	FULL WANT
HM G T W A SCHOOL TUNI EG DIST	Credit	01-01-2015	61	V-03140000010465	4102	11412331	4102	FULL WANT
HM G T W A U P SCHOOL KOTA	Credit	01-01-2015	61	V-03020000007158	2831	11412331	2831	FORN CR	PENTU REDDY P
HM G T W A U P SCHOOL KOTA	Credit	01-01-2015	61	V-03020000007312	2104	11412331	2104	FORN CR	PENTU REDDY P
HM AUPS NALLAGONDA  RAMPACHODAVARAM	Credit	01-01-2015	45	V-03140000010441	1980	11412319	1980	FULL WANT
HM AUPS NALLAGONDA  RAMPACHODAVARAM	Credit	01-01-2015	45	V-03140000010442	3182	11412319	3182	FULL WANT
HM AUPS NALLAGONDA  RAMPACHODAVARAM	Credit	01-01-2015	61	V-03140000010447	128	11412331	128	FULL WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-01-2015	61	V-03020000007732	699	11412331	699	FORN CR	MANGAYYA KAMETI D 0320118
HM AHS BANDAPALLI	Credit	01-01-2015	61	V-03140000010379	55462	11412331	55462	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-01-2015	61	V-03140000009914	28400	11412331	500	FORN CR	LAVA KUMAR G
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-01-2015	61	V-03140000009914	28400	11412331	500	FORN CR	VENKATESWARLU SIMHADRI
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-01-2015	61	V-03020000007762	606	11412331	606	FORN CR	PARVATHI REDDY N 0319266
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-01-2015	61	V-03020000007764	202	11412331	202	FORN CR	PARVATHI REDDY
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-01-2015	45	V-03140000010623	1380	11412319	1380	FULL WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-01-2015	45	V-03140000010624	1670	11412319	1670	FULL WANT
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-01-2015	61	V-03020000007470	604	11412331	604	FORN CR	CHITTAMMA B 0319019
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-01-2015	61	V-03020000007471	981	11412331	981	FORN CR	CHITTAMMA B
HM GTWAG HIGH SCHOOL ADDATEEGALA EGD DT	Credit	01-01-2015	61	V-03020000007897	1868	11412331	1868	FULL WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-01-2015	45	V-03020000007418	110336	11412319	411	FORN CR	PEDA KAPU BUSARI
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-01-2015	45	V-03140000010963	2000	11412319	2000	FORN CR	D.FEEBE
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-01-2015	61	V-03140000010495	1830	11412331	1830	FULL WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-01-2015	45	V-03140000010477	5229	11412319	5229	FULL WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-01-2015	61	V-03140000009629	13820	11412331	13820	FULL WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-01-2015	61	V-03140000010388	402	11412331	402	FULL WANT
HM ZP HS ALLAVARAM	Credit	01-01-2015	45	V-03040000014981	3225	11412319	3225	FULL WANT
HM ZP HS KAMANAGARUVU	Credit	01-01-2015	45	V-03040000014431	500	11412319	500	FULL WANT
HM VEMAGIRI EAST GODAVARI	Credit	01-01-2015	45	V-03120000031705	6000	11412319	6000	FULL WANT
HM VEMULOVA	Credit	01-01-2015	61	V-03020000007851	1000	11412331	1000	FORN CR	VENKAMMA DORA K 0319255
HM VEMULOVA	Credit	01-01-2015	61	V-03020000007852	654	11412331	654	FORN CR	VENKAMMA  DORA K  0319255
HM ZPHS APSP QTRS KAKINADA EG DIST	Credit	01-01-2015	45	V-03010000039862	17281	11412319	17281	FULL WANT
HM ZPHS PEDDADA E G DT	Credit	01-01-2015	45	V-03010000048715	8000	11412319	8000	FULL WANT
HM ZPHS MUMMIDIVARAM EG DIST	Credit	01-01-2015	45	V-03070000007721	15000	11412319	15000	FULL WANT
HM ZPHS G.MADAPADU EG DIST	Credit	01-01-2015	45	V-03080000009658	5000	11412319	5000	FULL WANT
HWO SC GH KG PATNAM	Credit	01-01-2015	61	V-03040000014275	5262	11412331	5262	FULL WANT
HWO GOVT BC GH JAGGAMPETA EGD	Credit	01-01-2015	61	V-03180000006050	110	11412331	110	FULL WANT
HWO SW BH RANGAMPETA	Credit	01-01-2015	61	V-03180000005687	5000	11412331	5000	FULL WANT
HWO SW BH RANGAMPETA	Credit	01-01-2015	61	V-03180000005689	5000	11412331	5000	FULL WANT
JUDL I CLASS MAGISTRATE RAMPACHODAVARAM EGD	Credit	01-01-2015	19	V-03140000010068	12213	11412306	12213	FULL WANT
JUDL I CLASS MAGISTRATE RAMPACHODAVARAM EGD	Credit	01-01-2015	19	V-03140000010375	6900	11412306	6900	FULL WANT
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-01-2015	51	V-03010000042280	24120	11412324	1000	FORN CR	SKTVV ADINARAYAN MACHAVARAPU
M E O GANGAVARAM	Credit	01-01-2015	45	V-03020000007715	1252	11412319	1252	FULL WANT
M R O GOKAVARAM	Credit	01-01-2015	35	V-03190000005737	10076	11412315	1856	FORN CR	ABBAIREDDY  B
M R O KORUKONDA	Credit	01-01-2015	35	V-03190000006267	2000	11412315	2000	FORN CR	SK KAMAL BASHA
M R O SEETHANAGARAM	Credit	01-01-2015	35	V-03190000005892	412	11412315	412	FORN CR	M V S DOSALA RAO
M R O SEETHANAGARAM	Credit	01-01-2015	35	V-03190000005899	123	11412315	123	FORN CR	M V S DOSALA RAO
MDO MPP KORUKONDA	Credit	01-01-2015	85	V-03190000005712	9805	11412344	9805	FULL WANT
M E O  KADIAM	Credit	01-01-2015	45	V-03120000031997	1000	11412319	1000	FULL WANT
M E O  KADIAM	Credit	01-01-2015	45	V-03120000031998	42	11412319	42	FULL WANT
M E O GANGAVARAM	Credit	01-01-2015	45	V-03020000007709	4000	11412319	4000	FULL WANT
M E O GANGAVARAM	Credit	01-01-2015	45	V-03020000007712	2000	11412319	2000	FULL WANT
M E O GANGAVARAM	Credit	01-01-2015	45	V-03020000007714	4000	11412319	4000	FORN CR	K.V.S.N. RAMARAO
MD, AP SOC FOR TRG&EMP PROM-AP	Credit	01-01-2015	47	C-03010000010690	4000	11412321	4000	FULL WANT
MEDL OFFICER GOVT AYUR DISP NARENDRAPURAM	Credit	01-01-2015	51	V-03060000009232	6000	11412324	6000	FULL WANT
MEDL OFFICER PHC KIRLAMPUDI	Credit	01-01-2015	51	V-03100000008206	7500	11412324	7500	FULL WANT
MEDL OFFICER PHC NAGARAM EGD	Credit	01-01-2015	51	V-03160000010457	4926	11412324	2256	FORN CR	TATAYYA S
MEDL OFFICER PHC VADAPALLI	Credit	01-01-2015	51	V-03140000010026	212	11412324	212	FULL WANT
MEDL OFFICER PHC VADAPALLI	Credit	01-01-2015	51	V-03140000010027	1276	11412324	1276	FULL WANT
MEDL OFFICER PHC VADAPALLI	Credit	01-01-2015	51	V-03140000010032	789	11412324	789	FULL WANT
MEDL OFFICER PHC VADAPALLI	Credit	01-01-2015	51	V-03140000010037	692	11412324	692	FULL WANT
MEDL OFFICER PHC VADAPALLI	Credit	01-01-2015	51	V-03140000010047	430	11412324	430	FULL WANT
MEDL OFFICER PHC VADAPALLI	Credit	01-01-2015	51	V-03140000010056	430	11412324	430	FULL WANT
MEDL OFFICER PHC VADAPALLI	Credit	01-01-2015	51	V-03140000010061	474	11412324	474	FULL WANT
MEO MP KORUKONDA EG DIST	Credit	01-01-2015	45	V-03190000006268	2000	11412319	2000	FULL WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-01-2015	51	V-03100000007961	30000	11412324	30000	FULL WANT
MEO MP JAGGAMPETA EG DIST	Credit	01-01-2015	45	V-03180000005860	922	11412319	922	FULL WANT
MEO MP JAGGAMPETA EG DIST	Credit	01-01-2015	45	V-03180000005861	821	11412319	821	FULL WANT
MEO MP JAGGAMPETA EG DIST	Credit	01-01-2015	45	V-03180000005862	60	11412319	60	FULL WANT
MEO MP JAGGAMPETA EG DIST	Credit	01-01-2015	45	V-03180000005863	441	11412319	441	FULL WANT
MEO MP JAGGAMPETA EG DIST	Credit	01-01-2015	45	V-03180000005864	129	11412319	129	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-01-2015	45	V-03140000010328	5000	11412319	5000	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-01-2015	45	V-03140000010715	81	11412319	81	FORN CR	K.LAKSHMI NARAYANA
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-01-2015	45	V-03140000010897	159	11412319	159	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-01-2015	45	V-03140000010898	196	11412319	196	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-01-2015	45	V-03140000010900	196	11412319	196	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-01-2015	45	V-03140000010901	159	11412319	159	FULL WANT
MPDO BICCAVOLU	Credit	01-01-2015	85	V-03200000004317	3615	11412344	3615	FULL WANT
MPDO MP AMALAPURAM_1	Credit	01-01-2015	85	V-03040000014650	435	11412344	435	FULL WANT
MPDO MP AMALAPURAM_1	Credit	01-01-2015	85	V-03040000014651	69	11412344	69	FULL WANT
MPDO MP GANGAVARAM	Credit	01-01-2015	85	V-03020000007797	1332	11412344	1332	FULL WANT
MPDO MP GANGAVARAM	Credit	01-01-2015	85	V-03020000007798	239	11412344	239	FULL WANT
MPDO MP PAMARRU EGD	Credit	01-01-2015	85	V-03130000007544	6437	11412344	6437	FULL WANT
MPDO MP RAMACHANDRAPURAM	Credit	01-01-2015	85	V-03130000007207	2500	11412344	2500	FULL WANT
MRO PITHAPURAM	Credit	01-01-2015	35	V-03090000007098	3000	11412315	2000	FORN CR	VENU GOPALACHARYULU PONDURU
PRL GOVT DEGREE COLLEGE TUNI EGD DT	Credit	01-01-2015	45	V-03170000008331	9000	11412319	9000	FULL WANT
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-01-2015	45	V-03160000010797	2985	11412319	2985	FULL WANT
PRL GOVT JR COLLEGE DEVIPATNAM	Credit	01-01-2015	45	V-03140000009171	412	11412319	412	FULL WANT
PRL GPT KAKINADA	Credit	01-01-2015	47	V-03010000047274	3871	11412321	3871	FULL WANT
PRL GPT KAKINADA	Credit	01-01-2015	47	V-03010000047303	11641	11412321	11641	FULL WANT
PRL GOVT JR COLLEGE MAREDUMILLI	Credit	01-01-2015	45	V-03140000009732	200	11412319	200	FULL WANT
PROJ OFFICER RAJIV V MISSION S S A KDA EGD DT	Credit	01-01-2015	45	C-03050000123222	3423	11412319	3423	FULL WANT
PROJ OFFICER RAJIV V MISSION S S A KDA EGD DT	Credit	01-01-2015	45	C-03050000123244	6500	11412319	6500	FULL WANT
PROJ OFFICER RAJIV V MISSION S S A KDA EGD DT	Credit	01-01-2015	45	C-03050000125648	6500	11412319	6500	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-01-2015	25	V-03040000013495	231720	11412309	5000	FORN CR	LAKSHMANA RAO M
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-01-2015	25	V-03040000013495	231720	11412309	5500	FORN CR	PADDA RAJU Y
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-01-2015	25	V-03040000014323	1000	11412309	1000	FORN CR	PARAMESWAR RAO K  CLASS IV
SPL DY COLLECTOR (TW) RAMPACHODAVARAM	Credit	01-01-2015	61	V-03140000010293	11002	11412331	11002	FULL WANT
SPHO(CHNCO) KAPILESWARAPURAM	Credit	01-01-2015	51	V-03030000008234	13	11412324	13	FULL WANT
SR CIVIL JUDGE PEDDAPURAM	Credit	01-01-2015	19	V-03080000008711	5000	11412306	5000	FULL WANT
SOCIAL WELFARE KAKINADA	Credit	01-01-2015	61	V-03190000006170	1000	11412331	1000	FORN CR	VENKATA SATYANARAYANA P
SUB COLLECTOR RAMPACHODAVARAM	Credit	01-01-2015	35	V-03140000010905	200	11412315	200	FORN CR	UNISH BASHA
SUBORDINATE JUDGE RAMACHANDRAPURAM	Credit	01-01-2015	19	V-03130000007365	1500	11412306	1500	FULL WANT
TAHSILDAR AINAVILLI	Credit	01-01-2015	35	V-03040000014624	25200	11412315	1200	FORN CR	SATYANARAYANA MUTYALA PALLI
TAHSILDAR KATRENIKONA	Credit	01-01-2015	35	V-03070000007476	7000	11412315	7000	FORN CR	S.LANKATALLI
TAHSILDAR KAKINADA(RURAL)	Credit	01-01-2015	35	V-03010000043979	500	11412315	500	FORN CR	T RAMA KRISHNA
TAHSILDAR MUMMIDIVARAM	Credit	01-01-2015	35	V-03070000007124	1101	11412315	601	FORN CR	SURYANARAYANA MURTHY  A
TAHSILDAR KATRENIKONA	Credit	01-01-2015	35	V-03070000006994	312	11412315	312	FORN CR	VENKATA RAMANA N
TAHSILDAR RAZOLE	Credit	01-01-2015	35	V-03160000010324	3005	11412315	3005	FORN CR	K VENKATESWARA RAO
TAHSILDAR RAJAVOMMANGI	Credit	01-01-2015	35	V-03020000007662	9000	11412315	9000	FORN CR	K DARMANNA DORA
TAHSILDAR RAYAVARAM_1	Credit	01-01-2015	35	V-03150000002493	500	11412315	500	FORN CR	V V SUBBA RAO CHOWDARI M
TAHSILDAR UPPALAGUPTAM	Credit	01-01-2015	35	V-03040000013718	3500	11412315	1000	FORN CR	VVSS UMAMAHESWAR RAO DEVAGUPTAPU
VAS VD DONKARAI E G DIST	Credit	01-01-2015	77	V-03020000007724	771	11412340	771	FORN CR	P.RAMA JANARTHANA RAO CLSS IV
VAS VD DONKARAI E G DIST	Credit	01-01-2015	77	V-03020000007725	2454	11412340	2454	FORN CR	P.RAMA JANARDHAN RAO CLSS IV
VAS VD DONKARAI E G DIST	Credit	01-01-2015	77	V-03020000007727	443	11412340	443	FORN CR	P.JANARDHANA RAO CLSS IV
VAS VD THIMMAPURAM EG	Credit	01-01-2015	77	V-03020000007900	5067	11412340	5067	FORN CR	I.BANGARU BABU CLASS IV
VAS VD THIMMAPURAM EG	Credit	01-01-2015	77	V-03020000007903	702	11412340	702	FORN CR	I.BANGARU BABU  CLASS IV
VAS VD THIMMAPURAM EG	Credit	01-01-2015	77	V-03020000007904	2586	11412340	2586	FORN CR	I.BANGARU BABU  CLASS IV
VAS VD THIMMAPURAM EG	Credit	01-01-2015	77	V-03020000007905	702	11412340	702	FORN CR	I.BANGARU BABU
VAS VD ARTHAMURU	Credit	01-01-2015	77	V-03130000007156	4087	11412340	4087	FULL WANT
WARDEN GOVT B C BOYS HOSTEL GOLLAPROLU E G DIST	Credit	01-01-2015	61	V-03090000007209	3000	11412331	3000	FULL WANT
WARDEN GOVT B C BOYS HOSTEL KOTIKESAVARAM E G DIST	Credit	01-01-2015	61	V-03190000005735	4000	11412331	4000	FULL WANT
AD AH VH RAMACHANDRAPURAM	Credit	01-01-2015	77	V-03130000007052	14561	11412340	5412	PART WANT
DY CONSVR P&E KAKINADA	Credit	01-01-2015	83	V-03010000044989	18720	11412342	4860	UP CR	NAME NOT AVAILABLA
EE O/O SE PR KAKINADA	Credit	01-01-2015	85	V-03010000042393	67400	11412344	14500	PART WANT
EE GODAVARI CENTRAL DIVN DOWALAISWARAM EGD	Credit	01-01-2015	93	V-01A0100000345	9550	11413035	5000	UP CR	SRINIVAS B
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-01-2015	93	V-A010100000007	7400	11413034	1000	UP CR	KHALEEDA BANU
HM AUPS TADEPALLI	Credit	01-01-2015	61	V-03140000010235	11050	11412331	6050	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-01-2015	25	V-03120000031769	7000	11412309	1000	UP CR	SUBBI REDDY PENUMALLU
SDC(LA)IS PROJ LMC UNIT-1 RAJAHMUNDRY EAST GODAVARI DIST	Credit	01-01-2015	93	V-A010100000196	12700	11413034	2500	UP CR	SRIHARI RAO
	Credit	01-01-2015	50		4137737	11412323	16000	DB/ABS Diff
	Credit	01-01-2015	93		2695337	11413034	711	DB/ABS Diff
MEO MAREDUMILLI	Credit	01-12-2014	45	V-03140000009992	2190	11410830	2190	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2014	37	V-03010000036493	9177632	11410827	1000	FORN CR	VIJAYA BABU KODE
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2014	37	V-03010000036493	9177632	11410827	1000	FORN CR	YAQUB JANI SYED
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2014	37	V-03010000036493	9177632	11410827	2500	FORN CR	SAI CHAIANYA KRISHN DANNAPANENI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2014	37	V-03010000036493	9177632	11410827	3000	FORN CR	PURUSHATHAM RAO RAO VITHANALA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2014	37	V-03010000036493	9177632	11410827	3000	FORN CR	ROOPKUMAR KARUPARTHI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2014	37	V-03010000036493	9177632	11410827	5000	FORN CR	BHASKAR RAO JILLELA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2014	37	V-03010000036493	9177632	11410827	5000	FORN CR	VENKATA APPA RAO PUDI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2014	37	V-03010000036493	9177632	11410827	5000	FORN CR	VENKATA SUBBA RAO RACHAKONDA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2014	37	V-03010000036493	18355264	11410827	4325	FORN CR	SRINIVAS RAO S
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2014	37	V-03010000036493	18355264	11410827	4883	FORN CR	SURYA NARAYANA N
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2014	37	V-03010000036493	18355264	11410827	4940	FORN CR	VEERA VENKAT SATYANARA BOKKA
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-12-2014	35	V-03010000036349	42916	11410825	500	FORN CR	DURGA BHAVANI K
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-12-2014	35	V-03010000037893	5000	11410825	5000	FORN CR	TRIMURTHULU KORIVADA  ATTENDER
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-12-2014	61	C-03050000117243	2000	11410842	2000	FULL WANT
ASST DIR OF AGRI RAZOLE	Credit	01-12-2014	69	V-03160000010226	10115	11410848	10115	FORN CR	RAVEENDRA BABU D
ASST DIR OF AGRI RAZOLE	Credit	01-12-2014	69	V-03160000010229	15000	11410848	15000	FORN CR	RAVEENDRA BABU D
ASST DIV FIRE OFFICE PTP	Credit	01-12-2014	19	V-03090000006612	54205	11410816	21505	FORN CR	NO DETAILS
ASST LABOUR OFFICER CIRCLE 2 RAJAHMUNDRY	Credit	01-12-2014	59	V-03120000027287	10000	11410841	10000	FULL WANT
ATWO RAJAVOMANGI EGD DT	Credit	01-12-2014	61	V-03020000006424	2130	11410842	2130	FULL WANT
COMML TAX OFFICER MANDAPETA	Credit	01-12-2014	27	V-03030000007514	12750	11410821	12750	FULL WANT
D M W O KAKINADA	Credit	01-12-2014	62	V-03010000037524	6000	11410843	6000	FULL WANT
DIST COOP OFFICER KAKINADA	Credit	01-12-2014	67	V-03010000034630	3115	11410847	445	FORN CR	RAMANA K V
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-12-2014	61	V-03140000008467	10000	11410842	1000	FORN CR	SURYA PRABHAKARA RAO D
DIVNL FOREST OFFICER LOGGING DIVN RAJAHMUNDRY	Credit	01-12-2014	83	V-03120000026061	34800	11410853	2500	FORN CR	SUBBA RAO TEKI       ATTENDER
DY COMML TAX OFFICER AMALAPURAM(RURAL)	Credit	01-12-2014	27	V-03040000013337	1340	11410821	1340	FULL WANT
DIVNL PANCHAYAT OFFICER RAJAHMUNDRY	Credit	01-12-2014	85	V-03120000025555	23375	11410855	3125	FORN CR	SATYANARAYA KANAKALA
DY CIVIL SURGEON GOVT HOSP AMALAPURAM EGD	Credit	01-12-2014	51	C-03040000033546	9783	11410835	2070	FORN CR	SRINIVAS K M 04109663
DY CIVIL SURGEON GOVT HOSP AMALAPURAM EGD	Credit	01-12-2014	51	C-03040000033546	9783	11410835	2523	FORN CR	BALAMMA K 04109393
DY CIVIL SURGEON GOVT HOSP AMALAPURAM EGD	Credit	01-12-2014	51	C-03040000033546	9783	11410835	2595	FORN CR	RAMALAKSHMI B 04109399
DY CIVIL SURGEON GOVT HOSP AMALAPURAM EGD	Credit	01-12-2014	51	C-03040000033546	9783	11410835	2595	FORN CR	VENKATA REDDY P 04109559
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-12-2014	35	V-03010000037437	2500	11410825	2500	FORN CR	K V V SURYANARAYANA
DY ELECTRICAL INSP GOVT OF AP, RAJAHMUNDRY,EGD	Credit	01-12-2014	27	V-03120000028008	7284	11410821	7284	FORN CR	VENKATA RAMANA P   CT
DY COMMNR ENDOWMENTS DEPT KAKINADA	Credit	01-12-2014	57	V-03010000039615	60	11410839	60	FULL WANT
DY DIR  DT INS OFFICE  KDA	Credit	01-12-2014	61	V-03010000039132	4980	11410842	4980	FULL WANT
EE DRAINAGE DIV KAKINADA	Credit	01-12-2014	93	V-E500100000291	5000	11410305	5000	FORN CR	RAMA RAO P
EE GE DIVN DOWLAISWARAM E GODAVARI DIST	Credit	01-12-2014	93	V-A010100000TEO	14823	11410266	14823	FORN CR	S SATYANARAYANA WEL/21003
EE PRI DIV RAJAHMUNDRY	Credit	01-12-2014	93	V-27A0100000001	5000	11410269	300	FORN CR	RAMA REDDY S V
EE R&B DVN AMALAPURAM	Credit	01-12-2014	93	V-03R0100000012	50000	11410302	10000	FORN CR	SWAMY K L V
EE Y I DIVN PEDDAPURAM EGD	Credit	01-12-2014	93	V-E500100000087	1608	11410305	1608	FORN CR	SURYA NARAYANA M
EXE ENGR R & B KAKINADA	Credit	01-12-2014	51	C-03050000104962	10808	11410835	10808	FULL WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-12-2014	93	V-40K0100000099	80922	11410306	1599	FORN CR	SK BASHEER
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-12-2014	45	V-03140000009365	12375	11410830	12375	FULL WANT
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-12-2014	61	V-03140000009366	18625	11410842	18625	FULL WANT
G HM RR BH R GOVT HS PITHAPURAM EGD DT	Credit	01-12-2014	45	V-03090000006882	846	11410830	846	FULL WANT
FIRE OFFICE R.C.VARAM	Credit	01-12-2014	19	V-031400009420	26119	11410816	26119	FULL WANT
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-12-2014	45	V-03140000009078	66253	11410830	66253	FULL WANT
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-12-2014	45	V-03140000009270	6607	11410830	6607	FULL WANT
HM AUPS TADEPALLI	Credit	01-12-2014	61	V-03140000009051	7763	11410842	7763	FULL WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-12-2014	61	V-03020000006469	804	11410842	804	FULL WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-12-2014	61	V-03020000006470	654	11410842	654	FULL WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-12-2014	61	V-03020000007231	1521	11410842	1521	FULL WANT
HM AUPS VADAPALLI	Credit	01-12-2014	61	V-03140000008504	448	11410842	448	FULL WANT
HM AUPS VADAPALLI	Credit	01-12-2014	61	V-03140000008506	353	11410842	353	FULL WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-12-2014	45	V-03140000009014	40000	11410830	500	FORN CR	Y APPA RAO
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-12-2014	45	V-03140000009217	20082	11410830	20082	FULL WANT
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-12-2014	45	V-03140000009218	7041	11410830	7041	FULL WANT
HM G T W A SCHOOL KUNDADA	Credit	01-12-2014	61	V-03140000009110	3087	11410842	3087	FULL WANT
HM AUPS BUSIGUDEM	Credit	01-12-2014	61	V-03140000009296	7636	11410842	7636	FULL WANT
HM AUPS NALLAGONDA  RAMPACHODAVARAM	Credit	01-12-2014	45	V-03140000009506	4360	11410830	4360	FULL WANT
HM AHS BANDAPALLI	Credit	01-12-2014	45	V-03140000008847	6582	11410830	6582	FULL WANT
HM AHS BANDAPALLI	Credit	01-12-2014	61	V-03140000008762	42333	11410842	2000	FORN CR	GOWRI SHANKAR M
HM AUPS PULLANGI	Credit	01-12-2014	61	V-03140000009077	7010	11410842	7010	FULL WANT
HM AUPS RAMPACHODAVARAM EGD DT	Credit	01-12-2014	45	V-03140000009007	203	11410830	203	FULL WANT
HM AUPS RAMPACHODAVARAM EGD DT	Credit	01-12-2014	61	V-03140000009008	280	11410842	280	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-12-2014	61	V-03140000008604	28400	11410842	500	FORN CR	LAVA KUMAR G
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-12-2014	61	V-03140000008604	28400	11410842	500	FORN CR	VENKATESWARLU SIMHADRI
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-12-2014	45	V-03140000009070	20336	11410830	20336	FULL WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-12-2014	45	V-03140000009291	12427	11410830	12427	FULL WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-12-2014	45	V-03140000009090	7690	11410830	7690	FULL WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-12-2014	45	V-03140000009240	1379	11410830	1379	FULL WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-12-2014	45	V-03140000009242	3352	11410830	3352	FULL WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-12-2014	45	V-03140000009389	12295	11410830	12295	FULL WANT
HM GTWAG HIGH SCHOOL ADDATEEGALA EGD DT	Credit	01-12-2014	61	V-03020000007086	12400	11410842	6200	FORN CR	P.KAMALA RATHNAM
HM MOHANAPURAM EG DIST	Credit	01-12-2014	61	V-03020000006742	603	11410842	603	FULL WANT
HM MOHANAPURAM EG DIST	Credit	01-12-2014	61	V-03020000007093	654	11410842	654	FULL WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-12-2014	45	V-03020000006677	110336	11410830	411	FORN CR	PEDA KAPU BUSARI
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-12-2014	61	V-03140000009197	12642	11410842	12642	FULL WANT
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-12-2014	61	V-03140000009355	42	11410842	42	FULL WANT
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-12-2014	61	V-03140000009357	1162	11410842	1162	FULL WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-12-2014	61	V-03140000008377	71	11410842	71	FULL WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-12-2014	61	V-03140000008379	77	11410842	77	FORN CR	B.LAKSHMAMMA
HM T W A U P SCHOOL VETUKURU	Credit	01-12-2014	61	V-03140000008381	71	11410842	71	FULL WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-12-2014	61	V-03140000008384	77	11410842	77	FORN CR	B.LAKSHMAMMA
HM TWAUP SCHOOL BOMMURU EGD	Credit	01-12-2014	45	V-03140000008587	12183	11410830	12183	FULL WANT
HM T W A SCHOOL BANDA	Credit	01-12-2014	61	V-03140000009073	912	11410842	912	FULL WANT
HM ZP HS ALLAVARAM	Credit	01-12-2014	45	V-03040000012757	18000	11410830	18000	FORN CR	S S PADMAVATHI (HINDI PANDIT)
HM TWAUPS DAMANAPALLI EGD DT	Credit	01-12-2014	61	V-03140000008563	8507	11410842	8507	FULL WANT
HM VEMULOVA	Credit	01-12-2014	45	V-03020000006760	2000	11410830	2000	FULL WANT
HM VEMULOVA	Credit	01-12-2014	61	V-03020000007121	500	11410842	500	FULL WANT
HM VEMULOVA	Credit	01-12-2014	61	V-03020000007123	2000	11410842	2000	FULL WANT
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-12-2014	61	V-03020000006798	702	11410842	702	FULL WANT
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-12-2014	61	V-03020000006804	702	11410842	702	FULL WANT
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-12-2014	61	V-03020000006869	1332	11410842	1332	FULL WANT
HM ZPHS MAREDUMILLI EG DIST	Credit	01-12-2014	45	V-03140000008962	3714	11410830	3714	FULL WANT
HM ZPHS MAREDUMILLI EG DIST	Credit	01-12-2014	46	V-03140000008960	11684	11410831	11684	FULL WANT
HM ZPHS DONTIKURRU_1	Credit	01-12-2014	45	V-03070000006437	4000	11410830	4000	FORN CR	MOLLETI VIJAYA KUMARI
JUDL I CLASS MAGISTRATE RAMPACHODAVARAM EGD	Credit	01-12-2014	19	V-03140000008683	12333	11410816	12333	FULL WANT
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-12-2014	51	V-03010000036424	24120	11410835	1000	FORN CR	SKTVV ADINARAYAN MACHAVARAPU
M R O SEETHANAGARAM	Credit	01-12-2014	35	V-03190000005244	15	11410825	15	FORN CR	N.LASHMANA RAO     GIS SUBSCIPTION
MDO MPP KORUKONDA	Credit	01-12-2014	85	V-03190000005708	6376	11410855	6376	FULL WANT
MEDICAL SUPDT AREA HOSP R CHODAVARAM EGD	Credit	01-12-2014	51	C-03140000003111	27960	11410835	27960	FULL WANT
M.E.O.ROWTHULAPUDI	Credit	01-12-2014	45	V-03100000006690	15000	11410830	15000	FULL WANT
MD, AP SOC FOR TRG&EMP PROM-AP	Credit	01-12-2014	47	C-03010000009555	4000	11410832	4000	FULL WANT
MEDL OFFICER GOVT AYUR DISP ANNAVARAM	Credit	01-12-2014	51	V-03170000007314	5000	11410835	5000	FORN CR	MULLULA VEERABHADRA RAO
MEDL OFFICER GOVT AYUR DISP PASARLAPUDI RAZOLE	Credit	01-12-2014	51	V-03160000009569	6000	11410835	6000	FORN CR	SRINIVASA RAO V
MEDL OFFICER PHC P GANNAVARAM	Credit	01-12-2014	50	V-03160000009622	1425	11410834	1425	FULL WANT
MEDL OFFICER PHC NARASAPURAM	Credit	01-12-2014	51	V-03140000008401	211	11410835	211	FULL WANT
MEDL OFFICER PHC NARASAPURAM	Credit	01-12-2014	51	V-03140000008403	316	11410835	316	FULL WANT
MEO MP KOTHAPETA EG DIST	Credit	01-12-2014	45	V-03060000008556	1000	11410830	1000	FULL WANT
MEO MP AMALAPURAM EG DIST	Credit	01-12-2014	45	V-03040000012543	15000	11410830	7500	FORN CR	I MANGAYAMMMA
MEO MP TALLAREVU EG DIST	Credit	01-12-2014	45	V-03010000035118	36	11410830	36	FULL WANT
MPDO MP INAVILLI	Credit	01-12-2014	85	V-03040000011915	181	11410855	181	FULL WANT
MPDO MP ALAMURU   EGD	Credit	01-12-2014	85	V-03030000007123	90	11410855	90	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-12-2014	85	V-03070000006552	2778	11410855	2778	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-12-2014	85	V-03070000006554	1502	11410855	1502	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-12-2014	85	V-03070000006556	166	11410855	166	FULL WANT
MPDO MP MANDAPETA    EGD	Credit	01-12-2014	85	V-03030000007271	10000	11410855	10000	FULL WANT
MRO UKOTHAPALLI	Credit	01-12-2014	35	V-03090000006446	16000	11410825	16000	FULL WANT
PRL GOVT JR COLLEGE GKRM EGD DT	Credit	01-12-2014	45	V-03190000005428	51	11410830	51	FULL WANT
PRL GOVT JR COLLEGE KIRLAMPUDI	Credit	01-12-2014	45	V-03100000007296	1800	11410830	1800	FORN CR	B VENKATA RAO
PRL GOVT JR COLLEGE DEVIPATNAM	Credit	01-12-2014	45	V-03140000008236	94	11410830	94	FULL WANT
PRL GOVT JR COLLEGE DEVIPATNAM	Credit	01-12-2014	45	V-03140000008237	112	11410830	112	FULL WANT
PRL GOVT JR COLLEGE YELESWARAM	Debit	01-12-2014	45	V-03100000007468	2438	21406253	-1742	FORN DR	CH SATYA GANDHI
PRL GOVT JR COLLEGE KOTHAPETA	Credit	01-12-2014	45	V-03060000008063	4744	11410830	4744	FORN CR	KESAVA RAO P    NO NUMBER
PRL GOVT JR COLLEGE MAREDUMILLI	Credit	01-12-2014	45	V-03140000008575	1402	11410830	1402	FULL WANT
PRL GOVT JR COLLEGE MAREDUMILLI	Credit	01-12-2014	45	V-03140000008576	8473	11410830	8473	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-12-2014	25	V-03120000028880	2946	11410820	2946	FORN CR	SRINIVASA RAO B
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-12-2014	25	V-03120000028882	9100	11410820	9100	FORN CR	SRINIVASA RAO B
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-12-2014	25	V-03040000012144	228955	11410820	5000	FORN CR	LAKSHMANA RAO
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-12-2014	25	V-03040000012144	228955	11410820	5500	FORN CR	PADDA  RAJU Y
SE IS PIPLMC CIRCLE TUNI EGD	Credit	01-12-2014	93	V-E500100000015	475052	11410305	6000	FORN CR	SESHU KUMAR G
S P H O (CHNCO)P.GANNAVARAM	Credit	01-12-2014	51	C-03160000016410	2283	11410835	2283	FULL WANT
REGISTRAR J N T U KKD	Credit	01-12-2014	51	C-03050000121251	10143	11410835	10143	FULL WANT
STO PITHAPURAM	Credit	01-12-2014	43	V-03090000006419	2500	11410829	2500	FORN CR	ABCD
SUB COLLECTOR RAJAHMUNDRY	Credit	01-12-2014	35	V-03120000025726	600	11410825	600	FORN CR	MD AHMMAD VALLI
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-12-2014	37	V-03120000025739	11000	11410827	5000	FORN CR	KESHAVA RAO D
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-12-2014	37	V-03120000028034	24000	11410827	24000	FULL WANT
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-12-2014	37	V-03120000029748	3500	11410827	3500	FULL WANT
TAHSILDAR ALLAVARAM	Credit	01-12-2014	35	V-03040000012312	14200	11410825	1200	FORN CR	SATYANARAYANA MUTYALA PALLI
TAHSILDAR DEVIPATNAM	Credit	01-12-2014	35	V-03140000009351	8833	11410825	8833	FORN CR	M V V SATYANARAYANA
TAHSILDAR MUMMIDIVARAM	Credit	01-12-2014	35	V-03070000006292	1101	11410825	601	FORN CR	SURYANARAYANA MURTHY  A
TAHSILDAR KATRENIKONA	Credit	01-12-2014	35	V-03070000006365	312	11410825	312	FORN CR	VENKATA RAMANA NUMUDURE
TAHSILDAR RAYAVARAM_1	Credit	01-12-2014	35	V-03150000002403	500	11410825	500	FORN CR	SUBBA RAO V V
TAHSILDAR UPPALAGUPTAM	Credit	01-12-2014	35	V-03040000011878	3500	11410825	1000	FORN CR	VVSS UMAMAHESWAR RAO DEVAGUPTAPU
TAHSILDAR UPPALAGUPTAM	Credit	01-12-2014	35	V-03040000011954	6600	11410825	600	FORN CR	NAGA BHIMA SANKARA
VAS VD RAMAVARAM	Credit	01-12-2014	77	V-03020000006968	443	11410851	443	FORN CR	K.KOTESWARA RAO
VAS VD RAMAVARAM	Credit	01-12-2014	77	V-03020000006971	2454	11410851	2454	FORN CR	K.KOTESWARA RAO
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-12-2014	37	V-03010000036527	2288092	11410827	4000	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2014	37	V-03010000036477	473406	11410827	7250	PART WANT
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-12-2014	37	V-03120000026492	12000	11410827	6000	PART WANT
ASST DIR OF SERICULTURE KAKINADA	Credit	01-12-2014	89	V-03010000036174	150	11410857	150	UP CR	RAMANA.M    WRONG NO
DY COMML TAX OFFICER AMALAPURAM(RURAL)	Credit	01-12-2014	27	V-03040000011991	171051	11410821	8090	PART WANT
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-12-2014	27	V-03040000012138	106372	11410821	848	PART WANT
HM AUPS CHINTALAPUDI	Credit	01-12-2014	61	V-03140000009200	55840	11410842	3840	PART WANT
HM AUPS CHINTALAPUDI	Credit	01-12-2014	61	V-03140000009202	13810	11410842	810	PART WANT
HM DALIPADU EG DIST	Credit	01-12-2014	61	V-03020000006529	8000	11410842	1000	PART WANT
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-12-2014	61	V-03140000009246	12533	11410842	1733	PART WANT
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-12-2014	61	V-03140000009356	8655	11410842	1655	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-12-2014	25	V-03120000025715	256126	11410820	1000	PART WANT
SUPDT SUB JAIL KOTHAPETA	Credit	01-12-2014	37	V-03060000007749	24600	11410827	2000	PART WANT
	Credit	01-12-2014	29		689531	11410822	260	DB/ABS Diff
ADDL DIST MEDL AND HEALTH OFFICER RAMPACHODAVARAM	Credit	01-11-2014	51	V-03140000007636	5538	11409615	2385	FORN CR	SUBBA RAO P
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2014	37	V-03010000031593	454136	11409607	1000	FORN CR	SURYA CHANDRA RAO BOKKA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2014	37	V-03010000031593	454136	11409607	1250	FORN CR	BABY SAROJINI YENUGULA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2014	37	V-03010000031593	454136	11409607	1480	FORN CR	NOWSHAD ABDUL
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2014	37	V-03010000031593	454136	11409607	5000	FORN CR	SURI BABU KAMMELA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2014	37	V-03010000031607	9163347	11409607	1000	FORN CR	BALA SEKHAR DUNDI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2014	37	V-03010000031607	9163347	11409607	1000	FORN CR	VIJAYA BABU KODE
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2014	37	V-03010000031607	9163347	11409607	1000	FORN CR	YAQUB JANI SYED
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2014	37	V-03010000031607	9163347	11409607	1000	FORN CR	YSURATNAM MEDISETTY
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2014	37	V-03010000031607	9163347	11409607	2000	FORN CR	VENKATESWARA RAO PEN KEY
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2014	37	V-03010000031607	9163347	11409607	3000	FORN CR	PURUSHATHAM RAO RAO VITHANALA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2014	37	V-03010000031607	9163347	11409607	3000	FORN CR	ROOP KUMAR KARUPARTHI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2014	37	V-03010000031607	18326694	11409607	4325	FORN CR	SRINIVAS RAO S
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2014	37	V-03010000031607	18326694	11409607	4883	FORN CR	SURYA NARAYANA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2014	37	V-03010000031607	18326694	11409607	4940	FORN CR	VEERAVENKAT SATYANAR
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2014	37	V-03010000031607	18326694	11409607	5000	FORN CR	SRINIVAS KOLLU
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2014	37	V-03010000031607	18326694	11409607	5764	FORN CR	GANESH DRAKSHARAMA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2014	37	V-03010000031607	18326694	11409607	5823	FORN CR	JOHN NUKAPEYYA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2014	37	V-03010000031607	18326694	11409607	7010	FORN CR	VENKATA RAJ U UPPALAPU
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2014	37	V-03010000031607	18326694	11409607	10000	FORN CR	RAMBABU KAMBLA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2014	37	V-03010000031629	1905	11409607	1905	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2014	37	V-03010000031637	4813814	11409607	1560	FORN CR	SARVAN KUMAR
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2014	37	V-03010000031637	4813814	11409607	1608	FORN CR	P RAVI KUMAR
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2014	37	V-03010000031637	4813814	11409607	1800	FORN CR	D VENKATA KASI VISWANADHA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2014	37	V-03010000031637	4813814	11409607	2013	FORN CR	D V D PRASAD
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2014	37	V-03010000031637	4813814	11409607	2070	FORN CR	B SURESH KUMARI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2014	37	V-03010000031637	4813814	11409607	2256	FORN CR	S SRIHARI BABU
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2014	37	V-03010000031637	4813814	11409607	2595	FORN CR	B SIRNIVASA RAO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2014	37	V-03010000031637	4813814	11409607	2670	FORN CR	S SRINIVAS RAO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2014	37	V-03010000031637	4813814	11409607	2748	FORN CR	N SURYA NARAYANA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2014	37	V-03010000031637	4813814	11409607	2823	FORN CR	M PANDARINATH
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2014	37	V-03010000031637	4813814	11409607	2985	FORN CR	V PURUSHATHAM RAO RAO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2014	37	V-03010000031637	4813814	11409607	3063	FORN CR	AA KRISHNA BHAGWAN
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2014	37	V-03010000031637	4813814	11409607	3153	FORN CR	K ROOPKUMAR
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2014	37	V-03010000031637	4813814	11409607	3153	FORN CR	P VENKATA APPA RAO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2014	37	V-03010000031637	4813814	11409607	3243	FORN CR	C BEMLATESWARA RAO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2014	37	V-03010000031637	4813814	11409607	3327	FORN CR	N JOHN
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2014	37	V-03010000031637	4813814	11409607	3423	FORN CR	U VENKATA RAJU
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2014	37	V-03010000031637	4813814	11409607	3819	FORN CR	P VENKATESWARA RAO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2014	37	V-03010000034114	3788	11409607	3788	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2014	37	V-03010000034115	7604	11409607	7604	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2014	37	V-03010000034117	3528	11409607	3528	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2014	37	V-03010000034118	7952	11409607	7952	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2014	37	V-03010000034135	1558	11409607	1558	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2014	37	V-03010000034801	30000	11409607	30000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2014	37	V-03010000034803	3000	11409607	3000	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-11-2014	35	V-03010000031718	42916	11409605	500	FORN CR	DURGA BHAVANI K
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-11-2014	35	V-03010000034078	2631	11409605	2631	FORN CR	V.S.DIWAKAR
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-11-2014	61	C-03140000002771	11949	11409624	11949	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-11-2014	61	V-03140000008028	47271	11409624	4251	FORN CR	P.NOOKA RAJU
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-11-2014	37	V-03120000022210	136184	11409607	4959	FORN CR	D SAI RAMESH
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-11-2014	45	V-03010000033261	6900	11409610	6900	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-11-2014	61	C-03050000106645	7814	11409624	7814	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-11-2014	51	V-03010000031822	2500	11409615	2500	FORN CR	SRINIVASA RAO S
ASST DIR OF SERICULTURE KAKINADA	Credit	01-11-2014	89	V-03010000030665	2300	11409639	2300	FORN CR	M.VEERAKUMARI  AND STAFF(23 )
ASST DIRECTOR  DEO KAKINADA	Credit	01-11-2014	45	C-03050000101619	15581	11409610	15581	FULL WANT
CHILD DEV PROJ OFFICER ICDS MAREDUMILLI	Credit	01-11-2014	62	V-03140000008365	4059	11409625	4059	FULL WANT
ASWO (SC) PEDDAPURAM EGD DIST	Credit	01-11-2014	61	V-03080000006543	2823	11409624	2823	FORN CR	U.CHENNAIAH
COMML TAX OFFICER ARYAPURAM CIRCLE RAJAHMUNDRY	Credit	01-11-2014	27	C-03120000099931	78750	11409602	78750	FULL WANT
COMML TAX OFFICER ARYAPURAM CIRCLE RAJAHMUNDRY	Credit	01-11-2014	27	V-031700099383	71250	11409602	71250	FULL WANT
COMM N P GOLLAPROLU	Credit	01-11-2014	53	V-03090000005645	4728	11409618	4728	FULL WANT
COMMNR PITHAPURAM MUNICIPALITY	Credit	01-11-2014	46	V-03090000005749	273	11409611	273	FULL WANT
COMML TAX OFFICER PEDDAPURAM	Credit	01-11-2014	27	V-03080000006423	3000	11409602	3000	FULL WANT
COMML TAX OFFICER PEDDAPURAM	Credit	01-11-2014	27	V-03080000006426	2079	11409602	2079	FULL WANT
COMMNR SAMALKOT MUNICIPALITY	Credit	01-11-2014	53	V-03080000007039	10	11409618	10	FORN CR	PRASAD KANTIPAMULA   GIS
COMML TAX OFFICER TUNI	Credit	01-11-2014	27	V-03170000006704	6000	11409602	6000	FULL WANT
DISPENSARY KATRAVULAPALLI	Credit	01-11-2014	51	V-03180000004410	3924	11409615	3924	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-11-2014	83	V-03010000036763	44324	11409636	44324	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-11-2014	83	V-03010000036766	36995	11409636	2850	FORN CR	T.SATYANARAYANA
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-11-2014	61	V-03140000007547	10000	11409624	1000	FORN CR	SURYA PRABHAKARA RAO D
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-11-2014	61	V-03140000008241	7197	11409624	1941	FORN CR	SURYA PRAHAKARA RAO DUMANTHU
DY CIVIL SURGEON GOVT HOSP MANDAPETA	Credit	01-11-2014	51	V-03030000006147	22500	11409615	2500	FORN CR	MOHAMMAD ISMAIL SAYYAD
DY EXE ENGR ENDOWMENTS DEPT KAKINADA	Credit	01-11-2014	57	V-03010000029789	10005	11409620	10005	FULL WANT
DY CONSVR P&E KAKINADA	Credit	01-11-2014	83	V-03010000032982	12294	11409636	12294	FULL WANT
EE ISPPLMC D-3 JAGGAMPETA EG DIST	Credit	01-11-2014	93	V-40K0100000018	12781	11410126	12781	FULL WANT
EE ISLMC DIVN RAJAHMUNDRY	Credit	01-11-2014	93	V-E500100000006	475052	11410125	6000	FORN CR	SESHU KUMAR G
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-11-2014	93	V-01A0100000146	56203	11410219	3679	FORN CR	SATYANARAYANA M V V
EE PRI DIV RAJAHMUNDRY	Credit	01-11-2014	93	V-27A0100000005	5000	11410221	300	FORN CR	RAMA REDDY S V
EE R&B DVN AMALAPURAM	Credit	01-11-2014	93	V-03R0100000008	15045	11410122	3819	FORN CR	SWAMY K L V
EE R& B RAJAHMUNDRY,E.GODAVARI	Credit	01-11-2014	93	V-02A0100000002	133939	11410220	7000	FORN CR	SREE RAMA CHANDRA MURTHY K
FISHERIES DEVP.,OFFICER, AMP	Credit	01-11-2014	81	V-03040000011401	1959	11409634	1959	FULL WANT
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-11-2014	61	V-03140000007427	2670	11409623	2670	FULL WANT
GHM ZPHS NAGULLANKA	Credit	01-11-2014	45	V-03160000008181	3000	11409610	3000	FULL WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-11-2014	61	V-03020000006126	12000	11409624	6000	FORN CR	DHAN RAJ SHARAM
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-11-2014	45	V-03020000005792	30606	11409610	1959	FORN CR	K RATNA RAJU
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-11-2014	45	V-03140000007700	21210	11409610	1959	FORN CR	Y APPA RAO
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-11-2014	45	V-03140000007702	24000	11409610	500	FORN CR	Y APPA RAO
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-11-2014	45	V-03140000008193	2920	11409610	2920	FULL WANT
HEAD MASTER JEGURUPADU	Credit	01-11-2014	46	V-03120000023261	7038	11409611	3423	FORN CR	G.VENKATA PADMAVATHI
HEAD MASTER JEGURUPADU	Credit	01-11-2014	46	V-03120000023261	7038	11409611	3615	FORN CR	K.SUSEELA
HM G T W A U P SCHOOL KOTA	Credit	01-11-2014	61	V-03020000006195	152	11409624	152	FULL WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-11-2014	61	V-03020000006316	3000	11409624	3000	FORN CR	CH.SAIBABA
HM AHS BANDAPALLI	Credit	01-11-2014	45	V-03140000007985	15505	11409610	15505	FULL WANT
HM AHS BANDAPALLI	Credit	01-11-2014	61	V-03140000007447	42333	11409624	2000	FORN CR	GOWRI SHANKAR M
HM AUPS RAMPACHODAVARAM EGD DT	Credit	01-11-2014	45	V-03140000008079	229	11409610	229	FULL WANT
HM AUPS RAMPACHODAVARAM EGD DT	Credit	01-11-2014	45	V-03140000008080	354	11409610	354	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-11-2014	45	V-03140000008199	37	11409610	37	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-11-2014	61	V-03140000007594	30400	11409624	500	FORN CR	LAVA KUMAR G
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-11-2014	61	V-03140000007594	30400	11409624	500	FORN CR	VENKATESWARLU SIMHADRI
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-11-2014	61	V-03140000008197	21770	11409624	2070	FORN CR	G.LAVA KUMAR
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-11-2014	45	V-03140000007513	1560	11409610	1560	FULL WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-11-2014	45	V-03140000007514	1976	11409610	1976	FULL WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-11-2014	45	V-03140000008145	6010	11409610	6010	FULL WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-11-2014	45	V-03140000008268	2060	11409610	2060	FULL WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-11-2014	45	V-03020000005713	103136	11409610	411	FORN CR	PEDA  KAPU BUSARI
HM ITDA A U P SCHOOL KINDRA R MAN	Credit	01-11-2014	45	V-03020000006018	1332	11409610	1332	FULL WANT
HM ZP GH MUMMIDIVARAM	Credit	01-11-2014	45	V-03070000005911	3924	11409610	3924	FULL WANT
HM ZP GH MUMMIDIVARAM	Credit	01-11-2014	45	V-03070000005913	4000	11409610	4000	FULL WANT
HM T W A SCHOOL BANDA	Credit	01-11-2014	61	V-03140000008102	1168	11409624	1168	FULL WANT
HM T W A SCHOOL BANDA	Credit	01-11-2014	61	V-03140000008105	912	11409624	912	FULL WANT
HM ZP HS KONDE VARAM	Credit	01-11-2014	46	V-03090000005594	3000	11409611	3000	FULL WANT
HM ZP HS MOOLA PETA	Credit	01-11-2014	45	V-03090000005573	2748	11409610	2748	FORN CR	S.VARA PRASAD
HM ZPHS A.P TRAYAM	Credit	01-11-2014	45	V-03010000032432	28500	11409610	1500	FORN CR	SURYA RAMA MADHAVI ZPPF
HM ZPHS A.P TRAYAM	Credit	01-11-2014	45	V-03010000032432	28500	11409610	2000	FORN CR	N V V LATCHA RAO  ZPPF
HM ZPHS A.P TRAYAM	Credit	01-11-2014	45	V-03010000032432	28500	11409610	2000	FORN CR	SEKHAR GANTA  ZPPF
HM ZPHS A.P TRAYAM	Credit	01-11-2014	45	V-03010000032432	28500	11409610	3000	FORN CR	PADMAVATHI KALLURI  ZPPF
HM ZPHS A.P TRAYAM	Credit	01-11-2014	45	V-03010000032432	28500	11409610	3000	FORN CR	SAMUEL BENHUR  ZPPF
HM ZPHS A.P TRAYAM	Credit	01-11-2014	45	V-03010000032432	28500	11409610	3000	FORN CR	SATYA VEERA BABU  ZPPF
HM ZPHS A.P TRAYAM	Credit	01-11-2014	45	V-03010000032432	28500	11409610	5000	FORN CR	NAGA VENKATA LAKSHMI S ZP A/C
HM ZPHS A.P TRAYAM	Credit	01-11-2014	45	V-03010000032432	28500	11409610	5000	FORN CR	RAMAKRISHNA  RAO AYYAGARI ZPPF
HM ZPHS A.P TRAYAM	Credit	01-11-2014	45	V-03010000032432	57000	11409610	4000	FORN CR	PERRAJU DOMA ZPPF
HM ZPBHS RAZOLE EGD DIST	Credit	01-11-2014	45	V-03160000008245	8000	11409610	8000	FULL WANT
HM ZPHS INAPURAM EGD	Credit	01-11-2014	45	V-03010000032915	4000	11409610	4000	FORN CR	P.VENKAT RAMANA
HM ZPHS KATHIPUDI	Credit	01-11-2014	45	V-03100000006498	5500	11409610	5500	FULL WANT
III ADDL JFC MAGISTRATE KAKINADA	Credit	01-11-2014	19	V-03010000033104	18576	11409597	2457	FORN CR	S.SUBBARAYUDU
JUDL I CLASS MAGISTRATE RAMPACHODAVARAM EGD	Credit	01-11-2014	19	V-03140000008270	27680	11409597	27680	FULL WANT
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-11-2014	51	V-03010000031625	24120	11409615	1000	FORN CR	SKTVV ADINARAYAN MACHAVARAPU
M R O GOKAVARAM	Credit	01-11-2014	35	V-03190000005005	746	11409605	746	FORN CR	K.BABY
M R O GOKAVARAM	Credit	01-11-2014	35	V-03190000005021	100	11409605	100	FORN CR	G.SUNDARAMMA
M R O GOKAVARAM	Credit	01-11-2014	35	V-03190000005031	700	11409605	700	FULL WANT
M R O KORUKONDA	Credit	01-11-2014	35	V-03190000004713	16360	11409605	16360	FULL WANT
M R O SEETHANAGARAM	Credit	01-11-2014	35	V-03190000004964	15	11409605	15	FULL WANT
M R O SEETHANAGARAM	Credit	01-11-2014	35	V-03190000004998	15	11409605	15	FULL WANT
M.O., PHC, N. SURAVARAM, E.G.DIST	Credit	01-11-2014	51	V-03170000006137	18900	11409615	18900	FULL WANT
MEDL OFFICER ESI DISP KADIYAM	Credit	01-11-2014	51	V-03120000023387	4485	11409616	4485	FULL WANT
MEDL OFFICER GOVT AYUR DISP G MAMIDADA	Credit	01-11-2014	51	V-03010000033588	456	11409615	456	FULL WANT
MEDL OFFICER GOVT DISP ROWTHULAPUDI	Credit	01-11-2014	51	V-03100000006402	2000	11409615	2000	FULL WANT
MEDL OFFICER PHC INDUKURUPETA	Credit	01-11-2014	50	V-03140000007570	8433	11409614	8433	FULL WANT
MEDL OFFICER PHC DEVIPATNAM	Credit	01-11-2014	51	V-03140000007666	5250	11409615	213	FORN CR	SATYANARAYANA P
MEDL OFFICER PHC KUNDURU	Credit	01-11-2014	51	V-03200000003651	13200	11409615	7000	FORN CR	SRINIVAS BOCHA
MEDL OFFICER PHC KUNDURU	Credit	01-11-2014	51	V-03200000003651	26400	11409615	6200	FORN CR	SURYA KANTHAM MANDAPALLI
MEDL OFFICER PHC PEDAPUDI	Credit	01-11-2014	50	V-03010000031804	54768	11409614	54768	FULL WANT
MEDL OFFICER PHC MAREDUMILLI	Credit	01-11-2014	51	V-03140000007777	2748	11409615	2748	FULL WANT
MEDL OFFICER PHC VETLAPALEM	Credit	01-11-2014	51	V-03080000006799	2904	11409615	2904	FULL WANT
MEDL OFFICER PHC RAJAVOMMANGI	Credit	01-11-2014	50	V-03020000006272	4867	11409614	4867	FULL WANT
MEDL OFFICER PHC NARASAPURAM	Credit	01-11-2014	51	V-03140000008098	5875	11409615	5875	FULL WANT
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-11-2014	51	C-03120000098876	163045	11409615	3432	FORN CR	LAXMI A
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-11-2014	51	C-03120000098876	163045	11409615	3528	FORN CR	PADMA PATTA
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-11-2014	51	C-03120000098876	163045	11409615	3632	FORN CR	ANANTHA KUMAR K
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-11-2014	51	C-03120000098876	163045	11409615	3832	FORN CR	RAMADASU V   WATCHMAN
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-11-2014	51	C-03120000098876	163045	11409615	4060	FORN CR	BVV SATYANARAYANA
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-11-2014	51	C-03120000098876	163045	11409615	4172	FORN CR	BULLI VENKANNA B
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-11-2014	51	C-03120000098876	163045	11409615	4296	FORN CR	SATYANARAYANA S V V
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-11-2014	51	C-03120000098876	163045	11409615	4296	FORN CR	V PRABHU PRASAD
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-11-2014	51	C-03120000098876	163045	11409615	4544	FORN CR	SUBBA RAO P V V
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-11-2014	51	C-03120000098876	163045	11409615	4676	FORN CR	BHEMESWARA RAO R V K
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-11-2014	51	C-03120000098876	163045	11409615	4878	FORN CR	MURALI KRISHNA D B
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-11-2014	51	C-03120000098876	163045	11409615	4944	FORN CR	K LAKSHMIKUMARI
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-11-2014	51	C-03120000098876	163045	11409615	4944	FORN CR	LAXMI M
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-11-2014	51	C-03120000098876	163045	11409615	4944	FORN CR	LAXMI P
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-11-2014	51	C-03120000098876	163045	11409615	4944	FORN CR	RAJA RAO M
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-11-2014	51	C-03120000098876	163045	11409615	4944	FORN CR	SUBBA RAO Y
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-11-2014	51	C-03120000098876	163045	11409615	4944	FORN CR	VENKATESWARA RAO P
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-11-2014	51	C-03120000098876	163045	11409615	5088	FORN CR	RAMANAMMA BOTCHA
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-11-2014	51	C-03120000098876	163045	11409615	5232	FORN CR	D GOVINDAMMA
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-11-2014	51	C-03120000098876	163045	11409615	5232	FORN CR	RAMU M
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-11-2014	51	C-03120000098876	163045	11409615	5376	FORN CR	LOVA RAJU S
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-11-2014	51	C-03120000098876	163045	11409615	5376	FORN CR	RAMBABU
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-11-2014	51	C-03120000098876	163045	11409615	5376	FORN CR	RAVANA BOBBILI
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-11-2014	51	C-03120000098876	163045	11409615	5376	FORN CR	SATYAM M CH
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-11-2014	51	C-03120000098876	163045	11409615	5376	FORN CR	SUDHAKAR RAO T
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-11-2014	51	C-03120000098876	163045	11409615	5528	FORN CR	KALI RAO CH
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-11-2014	51	C-03120000098876	163045	11409615	5528	FORN CR	SUBRAMANYAM E
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-11-2014	51	C-03120000098876	163045	11409615	5528	FORN CR	VENUGOPAL D
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-11-2014	51	C-03120000098876	163045	11409615	5684	FORN CR	SATYANARAYA Y
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-11-2014	51	C-03120000098876	163045	11409615	5684	FORN CR	SATYANARAYANA R V V
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-11-2014	51	C-03120000098876	163045	11409615	5684	FORN CR	SURI BABU V
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-11-2014	51	C-03120000098876	163045	11409615	5963	FORN CR	UDAYASANKAR T
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-11-2014	51	C-03120000098876	163045	11409615	6004	FORN CR	RAMANA R V V
MO PHC JAGGAMPETA	Credit	01-11-2014	51	V-03180000004466	48888	11409615	5112	FORN CR	R RAMESH KUMAR
MPDO MP ALAMURU   EGD	Credit	01-11-2014	85	V-03030000006295	7895	11409637	3678	FORN CR	SUBRAMANYAM A
MPDO MP P GANNAVARAM	Credit	01-11-2014	85	V-03060000007402	3785	11409637	3785	FULL WANT
MPDO MP P GANNAVARAM	Credit	01-11-2014	85	V-03060000007403	4000	11409637	4000	FULL WANT
MPDO MP KARAPA	Credit	01-11-2014	85	V-03010000031481	12000	11409637	12000	FULL WANT
MPDO MP PAMARRU EGD	Credit	01-11-2014	85	V-03130000005676	1500	11409637	1500	FULL WANT
MPDO MP RAMACHANDRAPURAM	Credit	01-11-2014	85	V-03130000005461	5814	11409637	5814	FULL WANT
MPDO MP RAYAVARAM	Credit	01-11-2014	85	V-03150000002235	9275	11409637	5024	FORN CR	SHANTI A
MPDO MP SANKHAVARAM	Credit	01-11-2014	85	V-03100000006409	2500	11409637	2500	FULL WANT
MPDO MP THONDANGI	Credit	01-11-2014	85	V-03170000006442	2586	11409637	2586	FULL WANT
MRO PITHAPURAM	Credit	01-11-2014	35	V-03090000005569	12000	11409605	2000	FORN CR	P.VENU GOPALACHARYULU
MRO PITHAPURAM	Credit	01-11-2014	35	V-03090000005576	11328	11409605	3153	FORN CR	P.VENU GOPALA CHARYULU
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-11-2014	45	V-03160000007588	6882	11409610	6882	FULL WANT
PRL GOVT DEGREE COLLEGE YELESWARAM EGD	Credit	01-11-2014	45	V-03100000006452	4674	11409610	4674	FULL WANT
PRL GOVT JR COLLEGE JAGGAMPETA	Credit	01-11-2014	45	V-03180000004782	3243	11409610	3243	FORN CR	M V S SUBBA LASHMI
PRL GOVT DEGREE COLLEGE PITHAPURAM EGD DT	Credit	01-11-2014	46	V-03090000005526	2000	11409611	2000	FULL WANT
PRL GOVT JR COLLEGE DEVIPATNAM	Credit	01-11-2014	45	V-03140000008233	188	11409610	188	FULL WANT
PRL GOVT JR COLLEGE DEVIPATNAM	Credit	01-11-2014	45	V-03140000008234	94	11409610	94	FULL WANT
PRL GOVT JR COLLEGE DEVIPATNAM	Credit	01-11-2014	45	V-03140000008235	94	11409610	94	FULL WANT
PRL GOVT JR COLLEGE RAMPACHODAVARAM	Credit	01-11-2014	45	V-03140000008094	2622	11409610	2622	FORN CR	T.NAGAMANI
PRL GOVT JR COLLEGE MAREDUMILLI	Credit	01-11-2014	45	V-03140000007727	1182	11409610	1182	FULL WANT
PRL GOVT JR COLLEGE RAZOLE	Credit	01-11-2014	45	V-03160000008087	7638	11409610	7638	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-11-2014	25	V-03120000023172	45000	11409601	15000	FORN CR	SK JEELANI
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-11-2014	25	V-03120000023177	117552	11409601	2670	FORN CR	SRINIVASA RAO B
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-11-2014	25	V-03040000010593	236455	11409601	5000	FORN CR	LAKSHAMANA RAO M
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-11-2014	25	V-03040000010593	236455	11409601	5500	FORN CR	PADDA RAJU YALLA
S R O SARPAVARAM EGD	Credit	01-11-2014	23	V-03010000034032	13303	11409600	13303	FULL WANT
SUB COLLECTOR RAJAHMUNDRY	Credit	01-11-2014	35	V-03120000022020	20569	11409605	1735	FORN CR	A.AHMMAD VALLI
SUB COLLECTOR RAJAHMUNDRY	Credit	01-11-2014	35	V-03120000023571	600	11409605	600	FORN CR	MD AHMMD VALLI
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-11-2014	37	V-03120000022269	3315	11409607	567	FORN CR	D KESHAVA RAO
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-11-2014	37	V-03120000022271	11000	11409607	5000	FORN CR	KESHAVA RAO D
TAHSILDAR ALLAVARAM	Credit	01-11-2014	35	V-03040000010432	23675	11409605	1200	FORN CR	SATYANARAYANA MUTYALA PALLI
TAHSILDAR MUMMIDIVARAM	Credit	01-11-2014	35	V-03070000005723	1101	11409605	601	FORN CR	SURYANARAYANA MURTHY  A
TAHSILDAR KATRENIKONA	Credit	01-11-2014	35	V-03070000005634	312	11409605	312	FORN CR	VENKATA RAMANA N
TAHSILDAR PRATHIPADU	Credit	01-11-2014	35	V-03100000005980	10285	11409605	2070	FORN CR	PRASANNA KUMAR  P
TAHSILDAR RAJANAGARAM	Credit	01-11-2014	35	V-03120000022072	4368	11409605	4368	FULL WANT
TAHSILDAR RAYAVARAM_1	Credit	01-11-2014	35	V-03150000002208	500	11409605	500	FORN CR	V V SUBBARAO
TAHSILDAR Y RAMAVARAM	Credit	01-11-2014	35	V-03020000005811	14300	11409605	300	FORN CR	SATHI BABU PASAM
TAHSILDAR Y RAMAVARAM	Credit	01-11-2014	35	V-03020000005814	14055	11409605	2985	FORN CR	SATHI BABU P
TAHSILDAR UPPALAGUPTAM	Credit	01-11-2014	35	V-03040000010426	3500	11409605	1000	FORN CR	UMAMAHESWARARAO  DVVSS
TAHSILDAR UPPALAGUPTAM	Credit	01-11-2014	35	V-03040000010427	29600	11409605	600	FORN CR	NAGA BHIMA SANKARA
TAHSILDAR YELESWARAM	Credit	01-11-2014	35	V-03100000006177	4368	11409605	4368	FULL WANT
VAS V D RAJAVOMMANGI	Credit	01-11-2014	77	V-03020000005971	2523	11409633	2523	FORN CR	RATNHNA CHANDRKA
VAS VD ROWTULAPUDI	Credit	01-11-2014	85	V-03100000006334	8728	11409637	1228	FORN CR	N SURYANARAYANA MURTHY
VAS VD ROWTULAPUDI	Credit	01-11-2014	85	V-03100000006334	8728	11409637	2268	FORN CR	RAJA SEKHAR R
VAS VD YEDITHA	Credit	01-11-2014	77	V-03030000006162	13800	11409633	4600	FORN CR	RAMBABU INJE
VAS VD MALLISALA	Credit	01-11-2014	77	V-03180000004607	3000	11409633	3000	FULL WANT
WARDEN BC GH ADDARIPETA EGD DT	Credit	01-11-2014	61	V-03170000006069	2877	11409624	2877	FULL WANT
WARDEN STBH KAKINADA EGD DIST	Credit	01-11-2014	61	V-03140000007790	268	11409624	268	FULL WANT
WARDEN GOVT B C BOYS HOSTEL KOTIKESAVARAM E G DIST	Credit	01-11-2014	61	V-03190000004798	5112	11409624	5112	FULL WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-11-2014	37	V-03010000031552	2299462	11409607	900	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2014	37	V-03010000031607	9163347	11409607	3000	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2014	37	V-03010000031637	4813814	11409607	2193	PART WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-11-2014	61	V-03140000007914	51441	11409624	13570	PART WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-11-2014	61	V-03010000030224	361400	11409624	21500	PART WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-11-2014	51	V-03010000033455	122689	11409615	2904	UP CR	HEMA Y   WRONG NO
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-11-2014	51	V-03010000033819	542060	11409615	17523	PART WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-11-2014	51	V-03010000033822	369138	11409615	7281	PART WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-11-2014	51	V-03010000033945	429846	11409615	5964	PART WANT
ASST DIR OF AGRI TUNI	Credit	01-11-2014	69	V-03170000006304	7000	11409630	2000	UP CR	SATYANARAYANA MURTHY K
DIST SUPPLY OFFICER KAKINADA	Credit	01-11-2014	63	V-03010000030640	316401	11409626	3000	PART WANT
EE GODAVARI EASTERN DIV ,DOWALAISWARAM EGD	Credit	01-11-2014	93	V-01A0100000063	141775	11410219	1000	PART WANT
EXE ENGR DRAINAGE DIVN KAKINADA_1	Credit	01-11-2014	93	V-40K0100000016	53292	11410126	2064	PART WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-11-2014	45	V-03020000006095	82773	11409610	3615	PART WANT
MEDL OFFICER PHC DEVIPATNAM	Credit	01-11-2014	51	V-03140000007666	5250	11409615	-213	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-11-2014	25	V-03120000022286	239677	11409601	1000	PART WANT
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-11-2014	37	V-03120000022105	208812	11409607	2130	PART WANT
SUPDT SUB JAIL KOTHAPETA	Credit	01-11-2014	37	V-03060000007078	24600	11409607	2000	PART WANT
MEO DEVIPATNAM	Credit	01-10-2014	45	V-03140000007141	121	11408064	121	FORN CR	CH.NARSANNA DORA
MEO MAREDUMILLI	Credit	01-10-2014	45	V-03140000006554	368	11408064	368	FORN CR	PDVK REDDY
MEO MAREDUMILLI	Credit	01-10-2014	45	V-03140000006556	368	11408064	368	FORN CR	A.VEENA DEVI
MEO MAREDUMILLI	Credit	01-10-2014	45	V-03140000007097	1500	11408064	1500	FULL WANT
MEO MAREDUMILLI	Credit	01-10-2014	45	V-03140000007098	368	11408064	368	FORN CR	G.RATNAMALA RAJU
HM ZPHS RAJAVOMMANGI	Credit	01-10-2014	45	V-03020000005220	15000	11408064	15000	FULL WANT
ADDL MUNSIF MAGISTRATE PEDDAPURAM	Credit	01-10-2014	19	V-03080000006729	6356	11408051	6356	FULL WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-10-2014	37	V-03010000027818	2299035	11408061	900	FORN CR	TRINADHA RAO MEESALA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2014	37	V-03010000027992	9067421	11408061	1000	FORN CR	VIJAYA BABU KODE
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2014	37	V-03010000027992	9067421	11408061	1000	FORN CR	YAQUB JANI SYED
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2014	37	V-03010000027992	9067421	11408061	3000	FORN CR	PURUSHATHAM RAO RAO VITHANALA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2014	37	V-03010000027992	18134842	11408061	4325	FORN CR	SRINIVAS RAO S
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2014	37	V-03010000027992	18134842	11408061	4883	FORN CR	SURYANARAYANA N
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2014	37	V-03010000027999	445621	11408061	1000	FORN CR	SURYA CHANDRA RAO BOKKA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2014	37	V-03010000027999	445621	11408061	1250	FORN CR	BABY SAROJINI YENUGULA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2014	37	V-03010000027999	445621	11408061	1480	FORN CR	NOWSHAD ABDUL
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2014	37	V-03010000027999	445621	11408061	5000	FORN CR	SURI BABU KAMMELA
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-10-2014	35	V-03010000027990	39916	11408059	500	FORN CR	DURGA BHAVANI K
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-10-2014	35	V-03010000029352	2000	11408059	2000	FORN CR	CH RAMAKRISHNA
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-10-2014	61	V-03140000007093	3780	11408077	1890	FORN CR	P.JAGASREENU
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-10-2014	61	C-03050000098245	2000	11408077	2000	FORN CR	JOHN P
ASST DIR OF SERICULTURE KAKINADA	Credit	01-10-2014	89	V-03010000028005	200	11408093	200	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-10-2014	45	V-03010000029434	3000	11408064	3000	FORN CR	NOUSHAVALI AHAMAD
DIST FOREST OFFICER KAKINADA	Credit	01-10-2014	83	V-03010000028217	116400	11408089	400	FORN CR	SRINIVASU MURAMALLA
DIST FOREST OFFICER KAKINADA	Credit	01-10-2014	83	V-03010000028217	116400	11408089	8000	FORN CR	BURAYYA SUMKARA
DIST FOREST OFFICER KAKINADA	Credit	01-10-2014	83	V-03010000028217	116400	11408089	8000	FORN CR	YESURATNAM SIVALAMKA
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-10-2014	61	V-03140000006803	4000	11408077	1000	FORN CR	SURYA PRABHAKARA RAO D
DY EXE ENGR ENDOWMENTS DEPT KAKINADA	Credit	01-10-2014	57	V-03010000029196	2500	11408074	2500	FORN CR	BHAGYA LAXMI A/C NO 367/OSCS
DY DIR OF ADULT EDUCATION KAKINADA	Credit	01-10-2014	45	V-03010000030013	20151	11408064	20151	FULL WANT
EE PRI DIV RAJAHMUNDRY	Credit	01-10-2014	93	V-27A0100000001	5000	11408666	300	FORN CR	RAMA REDDY S V
EE PRI DIV RAJAHMUNDRY	Credit	01-10-2014	93	V-27A0100000051	20556	11408666	5516	FORN CR	RAMA REDDY S V
EE Y I DIVN PEDDAPURAM EGD	Credit	01-10-2014	93	V-E500100000216	96	11408698	96	FULL WANT
GAZTD HM GOVT HIGH SCHOOL SAMALKOT	Credit	01-10-2014	45	V-03080000006386	10509	11408064	10509	FULL WANT
GAZTD HM GM GOVT HIGH SCHOOL PEDAPUDI	Credit	01-10-2014	45	V-03010000028978	188	11408064	188	FORN CR	M.VENKATA LAKSHMI
FIRE OFFICE R.C.VARAM	Credit	01-10-2014	19	V-03140000006885	200	11408051	200	FULL WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-10-2014	45	C-03190000004632	22000	11408064	22000	FULL WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-10-2014	45	V-03140000006657	26000	11408064	500	FORN CR	Y APPA RAO
HM AHS BANDAPALLI	Credit	01-10-2014	61	V-03140000006772	42333	11408077	2000	FORN CR	GOWRI SHANKAR M
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-10-2014	61	V-03140000006828	30400	11408077	500	FORN CR	LAVA KUMAR G
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-10-2014	61	V-03140000006828	30400	11408077	500	FORN CR	VENKATESWARLU SIMHADRI
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-10-2014	61	V-03140000006810	11147	11408077	11147	FULL WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-10-2014	61	V-03140000006403	466	11408077	466	FULL WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-10-2014	61	V-03140000007111	4829	11408077	4829	FORN CR	CH.POTTI DORA
HM GTWAHS RAJAVOMMANGI	Credit	01-10-2014	45	V-03020000004954	103136	11408064	411	FORN CR	PEDA  KAPU BUSARI
HM GTWAHS RAJAVOMMANGI	Credit	01-10-2014	45	V-03020000005764	71490	11408064	2319	FORN CR	B.PEDA KAPU
HM ZP HS KONDE VARAM	Credit	01-10-2014	45	V-03090000005066	10000	11408064	10000	FULL WANT
HM ZP HS RAYAVARAM EGD DT	Credit	01-10-2014	46	V-03150000002147	3243	11408065	3243	FULL WANT
HM ZP HS VADSALERU	Credit	01-10-2014	45	V-03180000004239	3000	11408064	3000	FORN CR	CH KRISHNA MURTHY
HM ZPBHS RAZOLE EGD DIST	Credit	01-10-2014	45	V-03160000007282	1438	11408064	1438	FORN CR	B.SUBBA RAO
HM ZPHS MAREDUMILLI EG DIST	Credit	01-10-2014	46	V-03140000006559	5000	11408065	5000	FULL WANT
HM ZPHS INDRAPALEM EGD DT	Credit	01-10-2014	45	V-03010000029686	4500	11408064	1500	FORN CR	CH PAKEERAYYA
HM ZPHS KATHIPUDI	Credit	01-10-2014	45	V-03100000005851	2000	11408064	2000	FULL WANT
HM ZPHS VELECHERU	Credit	01-10-2014	45	V-03060000007166	-10000	11408064	-10000	FULL WANT
HM ZPHS VELECHERU	Credit	01-10-2014	45	V-03060000007167	-10000	11408064	-10000	FULL WANT
HM ZPHS VEMULAVADA E G DIST	Credit	01-10-2014	45	V-03190000004217	4000	11408064	4000	FULL WANT
HWO,GOVT BC H,PEDDAPURAM,E.G.DIST	Credit	01-10-2014	61	V-03080000006553	5850	11408077	5850	FULL WANT
INSPR OF PHYSICAL EDN FAC EG DT KAKINADA	Credit	01-10-2014	45	V-03010000030977	8905	11408064	8905	FULL WANT
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-10-2014	51	V-03010000027539	24120	11408069	1000	FORN CR	SKTVV ADINARAYAN MACHAVARAPU
M E O Y.RAMAVARAM	Credit	01-10-2014	45	V-03020000005394	1821	11408064	1821	FULL WANT
M E O Y.RAMAVARAM	Credit	01-10-2014	45	V-03020000005395	1990	11408064	1990	FULL WANT
M E O Y.RAMAVARAM	Credit	01-10-2014	45	V-03020000005396	1990	11408064	1990	FULL WANT
M E O Y.RAMAVARAM	Credit	01-10-2014	45	V-03020000005397	1990	11408064	1990	FULL WANT
MDO MPP KORUKONDA	Credit	01-10-2014	85	V-03190000004358	4000	11408091	4000	FULL WANT
M E O  KADIAM	Credit	01-10-2014	45	V-03120000019215	500	11408064	500	FULL WANT
M E O  KADIAM	Credit	01-10-2014	45	V-03120000019944	8000	11408064	8000	FULL WANT
M E O  KADIAM	Credit	01-10-2014	45	V-03120000020611	643	11408064	643	FULL WANT
M E O GANGAVARAM	Credit	01-10-2014	45	V-03020000005354	5000	11408064	5000	FORN CR	B.B.TAMMANN DORA
MEDL OFFICER PHC INAVILLI	Credit	01-10-2014	51	V-03040000010414	8418	11408069	2193	FORN CR	U NANI BABU
MEDL OFFICER PHC KADIAM	Credit	01-10-2014	49	C-03120000090395	19900	11408067	6640	FORN CR	P.JAYA SREE ID 0321635
MEDL OFFICER PHC UBALANKA EGD	Credit	01-10-2014	51	V-03060000007168	-9000	11408070	-9000	FULL WANT
MEDL OFFICER PHC UBALANKA EGD	Credit	01-10-2014	51	V-03060000007168	9000	11408069	9000	FULL WANT
MEDL OFFICER PHC MAREDUMILLI	Credit	01-10-2014	62	V-03140000007150	1000	11408079	1000	FORN CR	RATNA KUMARI SURABOINA
MEDL OFFICER PHC PAMARRU	Credit	01-10-2014	51	V-03130000005195	5191	11408069	5191	FULL WANT
MEDL SUPDT AREA HOSPITAL AMALAPURAM EGD	Credit	01-10-2014	50	V-03040000010553	26033	11408068	2958	FORN CR	K MALLESWARA RAO
MEO MP AMALAPURAM EG DIST	Credit	01-10-2014	45	V-03040000010060	3063	11408064	3063	FULL WANT
MEO RAYAVARAM	Credit	01-10-2014	45	V-03150000002121	2774	11408064	2774	FORN CR	K.UMADEVI
MPDO BICCAVOLU	Credit	01-10-2014	85	V-03200000003393	3000	11408091	3000	FULL WANT
MPDO MP SAMALKOT	Credit	01-10-2014	85	V-03080000006337	11616	11408091	11616	FULL WANT
MPDO MP SANKHAVARAM	Credit	01-10-2014	85	V-03100000005784	75	11408091	75	FULL WANT
MPDO MP SANKHAVARAM	Credit	01-10-2014	85	V-03100000005786	60	11408091	60	FULL WANT
MPDO SEETHANAGARAM	Credit	01-10-2014	85	V-03190000004289	3200	11408091	3200	FULL WANT
MPDO SEETHANAGARAM	Credit	01-10-2014	85	V-03190000004559	7539	11408091	7539	FULL WANT
MPDO SEETHANAGARAM	Credit	01-10-2014	85	V-03190000004565	6000	11408091	6000	FULL WANT
MRO PITHAPURAM	Credit	01-10-2014	35	V-03090000005024	12000	11408059	2000	FORN CR	P.VENU GOPALACHARYULU
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-10-2014	45	V-03160000007538	5000	11408064	5000	FORN CR	K.VENKATESWARLU
PRL GPT KAKINADA	Credit	01-10-2014	47	V-03010000029275	10000	11408066	10000	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-10-2014	25	V-03040000009654	236455	11408055	5000	FORN CR	LAKSHMANA RAO
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-10-2014	25	V-03040000009654	236455	11408055	5500	FORN CR	PADDA RAJU Y
SE IS PIPLMC CIRCLE TUNI EGD	Credit	01-10-2014	93	V-E500100000017	475052	11408698	6000	FORN CR	SESHU KUMAR G
REGISTRAR J N T U KKD	Credit	01-10-2014	41	C-03050000098240	2148	11408062	2148	FULL WANT
REGL DIR CUM APPELLATE COMMNR OF MUNICIPAL ADMN RAJAHMUNDRY	Credit	01-10-2014	45	C-03050000092382	7000	11408064	7000	FULL WANT
R.D.O,RAMACHANDRAPURAM	Credit	01-10-2014	35	V-03130000005073	3000	11408059	3000	FORN CR	R.KALYAN CHAKRAVARTHY
SR CIVIL JUDGE PEDDAPURAM	Credit	01-10-2014	19	V-03080000006413	2385	11408051	2385	FULL WANT
SUB COLLECTOR RAJAHMUNDRY	Credit	01-10-2014	35	V-03120000020555	2400	11408059	1200	FORN CR	MD.AHMMAD VALLI
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-10-2014	51	V-03010000030658	31836	11408069	31836	FULL WANT
TAHSILDAR ALLAVARAM	Credit	01-10-2014	35	V-03040000009509	23675	11408059	1200	FORN CR	SATYANARAYANA MUTYALA PALLI
TAHSILDAR ALLAVARAM	Credit	01-10-2014	35	V-03040000010216	15156	11408059	2385	FORN CR	SATYANARAYANA  M
TAHSILDAR KAKINADA [URBAN]	Credit	01-10-2014	19	V-03010000031768	5829	11408051	5829	FULL WANT
TAHSILDAR MUMMIDIVARAM	Credit	01-10-2014	35	V-03070000005048	1101	11408059	601	FORN CR	SURYANARAYANA MURTHY  A
TAHSILDAR MUMMIDIVARAM	Credit	01-10-2014	35	V-03070000005564	3918	11408059	2013	FORN CR	SURYANARAYANA MURTHY  A
TAHSILDAR KATRENIKONA	Credit	01-10-2014	35	V-03070000005203	312	11408059	312	FORN CR	VENKATA RAMANA NUMUDURE
TAHSILDAR KATRENIKONA	Credit	01-10-2014	35	V-03070000005537	1800	11408059	1800	FORN CR	N VENKATA RAMANA
TAHSILDAR RAJAVOMMANGI	Credit	01-10-2014	35	V-03020000005550	14745	11408059	2130	FORN CR	VENU GOPALA KRISHNA  B
TAHSILDAR RAYAVARAM_1	Credit	01-10-2014	35	V-03150000002032	500	11408059	500	FORN CR	R.V.V.SUBBARAO CHOWDARY
TAHSILDAR RAYAVARAM_1	Credit	01-10-2014	35	V-03150000002171	1959	11408059	1959	FORN CR	R V V SUBBARAO CHOWDARY
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-10-2014	35	V-03100000005694	1128	11408059	1128	FULL WANT
TAHSILDAR Y RAMAVARAM	Credit	01-10-2014	35	V-03020000005129	14300	11408059	300	FORN CR	SATHI BABU PASAM
TAHSILDAR UPPALAGUPTAM	Credit	01-10-2014	35	V-03040000009504	29600	11408059	600	FORN CR	NAGA BHIMA SANKARA
TAHSILDAR UPPALAGUPTAM	Credit	01-10-2014	35	V-03040000009505	3500	11408059	1000	FORN CR	UMAMAHESWARARAO  DVVSS
TAHSILDAR UPPALAGUPTAM	Credit	01-10-2014	35	V-03040000010290	14694	11408059	2193	FORN CR	V.NAGA BHIMA SANKARA SASTRY
TAHSILDAR UPPALAGUPTAM	Credit	01-10-2014	35	V-03040000010291	4026	11408059	2013	FORN CR	UMAMAHESWARARAO  DVVSS
TAHSILDAR SAKHINETIPALLI	Credit	01-10-2014	35	V-03160000007182	922	11408059	922	FULL WANT
VAS VD PATAVALA EGD	Credit	01-10-2014	77	V-03010000030999	3922	11408087	3922	FORN CR	D.LAKSHMI NARSAMMA
VAS VD PATAVALA EGD	Credit	01-10-2014	77	V-03010000031051	2803	11408087	2803	FORN CR	D.LAKSHMI NARASAMMA
VAS VD AMBAJIPETA	Credit	01-10-2014	77	V-03040000010149	2500	11408087	2500	FULL WANT
VAS VD DEVARAPALLI E G DIST	Credit	01-10-2014	77	V-03140000007170	3927	11408087	3927	FULL WANT
VAS VD DEVARAPALLI E G DIST	Credit	01-10-2014	77	V-03140000007171	3330	11408087	3330	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-10-2014	61	V-03010000027874	366400	11408077	8500	PART WANT
COMML TAX OFFICER KAKINADA	Credit	01-10-2014	27	V-03010000029467	40992	11408056	1995	PART WANT
EE R&B NH DIVN KAKINADA	Credit	01-10-2014	93	V-03R0100000027	21000	11408695	1000	PART WANT
HM AUPS VADAPALLI	Credit	01-10-2014	61	V-03140000007236	7200	11408077	200	PART WANT
HM AUPS CHINTALAPUDI	Credit	01-10-2014	61	V-03140000006906	6422	11408077	1422	PART WANT
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-10-2014	51	V-03010000029862	9657	11408069	3063	PART WANT
MEDL OFFICER PHC LAKKAVARAM	Credit	01-10-2014	50	V-03160000006945	24356	11408068	-36	PART WANT
MEDL OFFICER PHC KONDAMODALU	Credit	01-10-2014	52	V-03140000007180	670	11408071	670	UP CR	PHANI KUMAR M
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-10-2014	51	C-03120000095372	414209	11408069	-3740	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-10-2014	25	V-03120000019366	239677	11408055	1000	PART WANT
SUPDT CHILDREN HOME AMALAPURAM EGD	Credit	01-10-2014	61	V-03040000010396	6882	11408077	3063	PART WANT
HM ZPHS PEDDANAPALLI	Credit	01-09-2014	45	V-03100000005399	2689	11406448	2689	FULL WANT
HM ZPHS PEDDANAPALLI	Credit	01-09-2014	46	V-03100000005400	1351	11406449	1351	FULL WANT
HM ZPHS RAYAPALLI	Credit	01-09-2014	45	V-03020000004701	12694	11406448	12694	FORN CR	P.SATYANARAYANA REDDY
AD AH ADDL KAKINADA EGD	Credit	01-09-2014	77	V-03010000028207	15530	11406470	15530	FULL WANT
AD AHC KAKINADA	Credit	01-09-2014	77	V-03010000028203	23236	11406470	23236	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2014	37	V-03010000023115	8906172	11406445	500	FORN CR	SRINIVASA RAO RANDHI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2014	37	V-03010000023115	8906172	11406445	1000	FORN CR	VIJAYA BABU KODE
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2014	37	V-03010000023115	8906172	11406445	1000	FORN CR	YAKUB JANI SYED
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2014	37	V-03010000023115	8906172	11406445	2000	FORN CR	VENKATA SATYA NOOKA JAKKULA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2014	37	V-03010000023115	8906172	11406445	3000	FORN CR	PURUSHATHAM RAO RAO VITHANALA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2014	37	V-03010000023115	8906172	11406445	3000	FORN CR	ROOPKUMAR KARUPARTHI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2014	37	V-03010000023115	8906172	11406445	5000	FORN CR	VENKATA APPA RAO PUDI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2014	37	V-03010000023115	8906172	11406445	12000	FORN CR	ISMAEL SK
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2014	37	V-03010000023115	8906172	11406445	15000	FORN CR	NARASA RAO A
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2014	37	V-03010000023115	17812344	11406445	4325	FORN CR	SRINIVAS RAO S
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2014	37	V-03010000023115	17812344	11406445	4940	FORN CR	VEERAVENKAT SATYANAR BOKKA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2014	37	V-03010000023115	17812344	11406445	6595	FORN CR	SURESH KUMARI BHUSU
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2014	37	V-03010000023121	482725	11406445	1000	FORN CR	SURYA CHANDRA RAO BOKKA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2014	37	V-03010000023121	482725	11406445	1250	FORN CR	BABY SAROJINI YENUGULA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2014	37	V-03010000023121	482725	11406445	5000	FORN CR	SURI BABU KAMMELA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2014	37	V-03010000023380	8144	11406445	8144	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2014	37	V-03010000025330	4000	11406445	4000	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-09-2014	35	V-03010000023689	39916	11406444	500	FORN CR	DURGA BHAVANI K
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-09-2014	47	V-03120000017794	260	11406450	260	FORN CR	M.ADILAKSHMI
ASST COMMNR & EXE OFFICER MSN CHARITIES KAKINADA	Credit	01-09-2014	57	C-03050000054841	1000	11406457	1000	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-09-2014	45	V-03010000022120	5885	11406448	5885	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJECT RAZOLE EGD	Credit	01-09-2014	62	V-03160000006338	5000	11406462	5000	FULL WANT
ASWO (BC) PEDDAPURAM EGD DIST	Credit	01-09-2014	61	V-03080000005491	6000	11406461	6000	FORN CR	D.V.S LAKSHMI
COMMNR KAKINADA MUNICIPALITY	Credit	01-09-2014	45	V-03010000028969	-1000	11406448	-1000	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-09-2014	45	V-03010000028970	-2000	11406448	-2000	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-09-2014	45	V-03010000028971	-1000	11406448	-1000	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-09-2014	45	V-03010000028972	-1000	11406448	-1000	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-09-2014	45	V-03010000028973	-1000	11406448	-1000	FULL WANT
COMMNR RAJAHMUNDRY MUNICIPAL CORPORATION EAST GODAVARI	Credit	01-09-2014	45	V-03120000018809	60	11406448	60	FULL WANT
COMML TAX OFFICER TUNI	Credit	01-09-2014	27	V-03170000005230	534	11406440	534	FULL WANT
DD VBRI SAMALKOT	Credit	01-09-2014	77	V-03080000006057	-4100	11406470	-4100	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-09-2014	61	V-03140000005913	10000	11406461	1000	FORN CR	SURYA PRABHAKARA RAO D
DIST SUPPLY OFFICER KAKINADA	Credit	01-09-2014	63	V-03010000024322	600	11406463	600	FORN CR	MD AHMED VALLI
DY ELECTRICAL INSP GOVT OF AP KAKINADA EGD	Credit	01-09-2014	27	V-03010000023467	8000	11406440	8000	FULL WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-09-2014	93	V-01A0100000170	632329	11407290	1000	FORN CR	PRAASD M
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-09-2014	93	V-01A0100000170	1264658	11407290	3500	FORN CR	VARA YSOBU
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-09-2014	93	V-01A0100000328	40000	11407290	20000	FORN CR	TAYARAMMA D
EE PRI DIV RAJAHMUNDRY	Credit	01-09-2014	93	V-27A0100000001	5000	11407292	300	FORN CR	RAMA REDDY S V
EE R&B DVN KAKINADA	Credit	01-09-2014	93	V-03R0100000005	33100	11407197	7000	FORN CR	SUBBA RAJU A V
EXE ENGR R & B KAKINADA	Credit	01-09-2014	85	C-03050000057029	10000	11406474	10000	FULL WANT
HM AUPS TADEPALLI	Credit	01-09-2014	61	V-03140000006503	10720	11406461	10720	FULL WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-09-2014	45	V-03140000005807	20000	11406448	500	FORN CR	Y APPA RAO
HM AUPS BUSIGUDEM	Credit	01-09-2014	45	V-03140000005900	4024	11406448	4024	FULL WANT
HM AUPS CHINTALAPUDI	Credit	01-09-2014	61	V-03140000006571	410	11406461	410	FULL WANT
HM AUPS PULLANGI	Credit	01-09-2014	61	V-03140000006409	2000	11406461	2000	FULL WANT
HM AHS BANDAPALLI	Credit	01-09-2014	61	V-03140000006350	603	11406461	603	FULL WANT
HM AUPS RAMPACHODAVARAM EGD DT	Credit	01-09-2014	61	V-03140000006505	667	11406461	667	FULL WANT
HM AUPS SANGAVAKA EG DIST	Credit	01-09-2014	45	V-03140000006839	160	11406448	160	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-09-2014	45	V-03140000005938	3698	11406448	3698	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-09-2014	61	V-03140000005778	29900	11406461	500	FORN CR	LAVA KUMAR G
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-09-2014	61	V-03140000006386	569	11406461	569	FULL WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-09-2014	61	V-03140000005892	9000	11406461	9000	FULL WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-09-2014	61	V-03140000006459	19162	11406461	19162	FULL WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-09-2014	45	V-03020000004279	103136	11406448	411	FORN CR	PEDA  KAPU BUSARI
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-09-2014	61	V-03140000006434	455	11406461	455	FULL WANT
HM ZP HS ALLAVARAM	Credit	01-09-2014	45	V-03040000009099	4000	11406448	4000	FORN CR	S.SANKARA RAO
HM T W A SCHOOL CHAMAGADDA	Credit	01-09-2014	61	V-03020000004426	41000	11406461	4000	FORN CR	DEVAMMA
HM TWAUPS DAMANAPALLI EGD DT	Credit	01-09-2014	45	V-03140000006151	1638	11406448	1638	FULL WANT
HM ZP HS SRI.SMT KSR KLK	Credit	01-09-2014	46	V-03070000004987	4000	11406449	4000	FORN CR	S.VEERABHADRA RAO
HM ZPHS MAREDUMILLI EG DIST	Credit	01-09-2014	46	V-03140000005998	5999	11406449	5999	FULL WANT
HM ZPHS MAREDUMILLI EG DIST	Credit	01-09-2014	46	V-03140000006000	5000	11406449	5000	FORN CR	RANJAN BABU D
HM ZPHS GURUJANAPALLI	Credit	01-09-2014	45	V-03010000026410	10000	11406448	10000	FORN CR	S R K D MOHAN
HM ZPHS TIRUMALI	Credit	01-09-2014	46	V-03100000005322	2500	11406449	2500	FORN CR	S.KRISHNAVENI
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-09-2014	51	V-03010000023465	24120	11406453	1000	FORN CR	SKTVV ADINARAYAN MACHAVARAPU
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-09-2014	51	C-03060000007435	9300	11406453	1000	FORN CR	G,YESU RAJU
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-09-2014	51	C-03060000007435	9300	11406453	1300	FORN CR	Y.RAMA LAKSHMI
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-09-2014	51	C-03060000007435	9300	11406453	3000	FORN CR	A.SATYANARAYANA
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-09-2014	51	C-03060000007435	9300	11406453	4000	FORN CR	S.JOHNY
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-09-2014	51	C-03060000008117	10300	11406453	1300	FORN CR	Y.RAMA LAKSHMI
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-09-2014	51	C-03060000008117	10300	11406453	3000	FORN CR	A.SATYANARAYANA
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-09-2014	51	C-03060000008117	10300	11406453	4000	FORN CR	S.JOHNY
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-09-2014	51	C-03060000008117	20600	11406453	2000	FORN CR	G.YESU RAJU
MATRON SC GH SLO	Credit	01-09-2014	61	V-03080000005422	8000	11406460	8000	FULL WANT
M E O  KADIAM	Credit	01-09-2014	45	V-03120000018561	501	11406448	501	FORN CR	B.INDIRA
MEDL OFFICER PHC GURTHEDU EGD	Credit	01-09-2014	51	V-03140000006096	2000	11406453	2000	FULL WANT
MEDL OFFICER PHC MAREDUMILLI	Credit	01-09-2014	62	V-03140000005764	1000	11406462	1000	FORN CR	RATNA KUMARI S
MEDL SUPDT AREA HOSPITAL RAMACHANDRAPURAM	Credit	01-09-2014	85	C-03130000008625	10000	11406474	10000	FULL WANT
MEO MP ALAMURU EG DIST	Credit	01-09-2014	45	V-03030000005212	2500	11406448	2500	FORN CR	K.NAGARANI
MEO MP ALAMURU EG DIST	Credit	01-09-2014	45	V-03030000005213	3000	11406448	3000	FORN CR	K S V V SIVARAMAM
MRO PITHAPURAM	Credit	01-09-2014	35	V-03090000004756	30000	11406444	30000	FULL WANT
MUNCIPAL HEALTH OFFICER KAKINADA	Credit	01-09-2014	65	V-03010000023444	20000	11406464	10000	FORN CR	PRASAD K S S
PORT OFFICER KAKINADA_1	Credit	01-09-2014	97	V-03010000022911	153112	11406479	5000	FORN CR	VENKATA RAO DANGATI
PRL ASD GDC[W] KAKINADA	Credit	01-09-2014	45	V-03010000026186	103	11406448	103	FORN CR	P.VENKATESWARA RAO
PRL GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-09-2014	45	V-03070000004682	400	11406448	400	FULL WANT
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-09-2014	45	V-03030000005065	2250	11406448	2250	FORN CR	BHARATHI RATNAM G
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-09-2014	25	V-03120000017450	2559	11406439	2559	FORN CR	SURYANARAYANA D
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-09-2014	25	V-03120000017455	12434	11406439	12434	FORN CR	VENKATESWARA RAO P
SE IS PIPLMC CIRCLE TUNI EGD	Credit	01-09-2014	93	V-E500100000030	427052	11407200	6000	FORN CR	SESHU KUMAR G
S R O BICCAVOLU	Credit	01-09-2014	23	V-03200000003151	198	11406438	198	FORN CR	VENKATA RAMANA D
REGISTRAR J N T U KKD	Credit	01-09-2014	51	C-03050000060879	6000	11406453	6000	FULL WANT
REGL DIR CUM APPELLATE COMMNR OF MUNICIPAL ADMN RAJAHMUNDRY	Credit	01-09-2014	45	C-03050000058648	7000	11406448	7000	FULL WANT
REGL DIR CUM APPELLATE COMMNR OF MUNICIPAL ADMN RAJAHMUNDRY	Credit	01-09-2014	45	C-03050000058660	7000	11406448	7000	FULL WANT
REGL DIR CUM APPELLATE COMMNR OF MUNICIPAL ADMN RAJAHMUNDRY	Credit	01-09-2014	45	C-03050000058675	7000	11406448	7000	FULL WANT
SUBORDINATE JUDGE AMALAPURAM	Credit	01-09-2014	19	V-03040000009211	15264	11406435	15264	FULL WANT
SUBORDINATE JUDGE AMALAPURAM	Credit	01-09-2014	19	V-03040000009232	515	11406435	515	FULL WANT
SUBORDINATE JUDGE PITHAPURAM	Credit	01-09-2014	19	V-03090000004478	5111	11406435	5111	FULL WANT
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-09-2014	37	V-03120000016268	429039	11406445	3000	FORN CR	PRAKASH RAO SALADI
SUPDT VETY HOSPITAL RAJAHMUNDRY	Credit	01-09-2014	77	V-03120000019515	-1000	11406470	-1000	FULL WANT
TAHSILDAR ALLAVARAM	Credit	01-09-2014	35	V-03040000008394	23675	11406444	1200	FORN CR	SATYANARAYANA MUTYALA PALLI
TAHSILDAR MAMIDIKUDURU	Credit	01-09-2014	35	V-03160000006224	1500	11406444	1500	FULL WANT
TAHSILDAR MUMMIDIVARAM	Credit	01-09-2014	35	V-03070000004495	1101	11406444	601	FORN CR	SURYANARAYANA MURTHY  A
TAHSILDAR KATRENIKONA	Credit	01-09-2014	35	V-03070000004499	312	11406444	312	FORN CR	VENKATA RAMANA N
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-09-2014	19	V-03120000018406	450	11406435	450	FULL WANT
TAHSILDAR PEDAPUDI	Credit	01-09-2014	35	V-03010000024133	500	11406444	500	FULL WANT
TAHSILDAR RAYAVARAM_1	Credit	01-09-2014	35	V-03150000001927	500	11406444	500	FORN CR	V V SUBBARAO CHOWDARY R
TAHSILDAR TALLAREVU	Credit	01-09-2014	35	V-03010000027118	18492	11406444	18492	FULL WANT
TAHSILDAR Y RAMAVARAM	Credit	01-09-2014	35	V-03020000004350	11700	11406444	900	FORN CR	P.SATHI BABU
TAHSILDAR Y RAMAVARAM	Credit	01-09-2014	35	V-03020000004351	16800	11406444	16800	FULL WANT
TAHSILDAR Y RAMAVARAM	Credit	01-09-2014	35	V-03020000004515	14300	11406444	300	FORN CR	SATHI BABU PASAM
TAHSILDAR UPPALAGUPTAM	Credit	01-09-2014	35	V-03040000008397	29975	11406444	600	FORN CR	NAGA BHIMA SANKARA
TAHSILDAR UPPALAGUPTAM	Credit	01-09-2014	35	V-03040000008398	3500	11406444	1000	FORN CR	UMAMAHESWARARAO  DVVSS
VAS VD VEERAVARAM	Credit	01-09-2014	77	V-03100000005193	8000	11406470	1000	FORN CR	RAMANA YADAKUA
VAS VD PYNA	Credit	01-09-2014	77	V-03130000004281	283	11406470	283	FULL WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-09-2014	37	V-03010000023002	2254813	11406445	900	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2014	37	V-03010000023121	482725	11406445	1480	PART WANT
ASST COMMNR OF PROH & EXC ENFORCEMENT ZONE KAKINADA	Credit	01-09-2014	25	V-03010000023172	138299	11406439	-8000	PART WANT
ASST COMMNR OF PROH & EXC ENFORCEMENT ZONE KAKINADA	Credit	01-09-2014	25	V-03010000023172	138299	11406439	10000	UP CR	RAMBABU MARAGANI
COMML TAX OFFICER PEDDAPURAM	Credit	01-09-2014	27	V-03080000005203	90610	11406440	10000	PART WANT
DY COMML TAX OFFICER AMALAPURAM(RURAL)	Credit	01-09-2014	27	V-03040000008435	162809	11406440	848	PART WANT
DY TRANSPORT COMMNR KAKINADA	Credit	01-09-2014	29	V-03010000028043	954	11406441	100	PART WANT
E E R & B RAJAMUNDRY	Credit	01-09-2014	41	V-03120000016269	216868	11406446	2425	UP CR	SURESH DARLA
EE O/O SE PR KAKINADA	Credit	01-09-2014	85	V-03010000023472	99300	11406474	700	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-09-2014	93	V-01A0100000170	1264658	11407290	6000	UP CR	SATYANARAYANA M
EE R& B RAJAHMUNDRY,E.GODAVARI	Credit	01-09-2014	93	V-02A0100000002	132523	11407291	6500	PART WANT
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-09-2014	51	C-03120000042491	413419	11406453	2500	PART WANT
MPDO MP KARAPA	Credit	01-09-2014	85	V-03010000023330	12000	11406474	9000	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-09-2014	25	V-03120000016499	234403	11406439	1000	PART WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-09-2014	25	V-03040000008702	240593	11406439	10500	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-09-2014	25	V-03010000023255	600473	11406439	5000	UP CR	GOVINDA RAMA MOHAN RAO K
S R O ANAPARTHI	Credit	01-09-2014	23	V-03200000003189	3389	11406438	1063	PART WANT
TAHSILDAR UPPALAGUPTAM	Credit	01-09-2014	35	V-03040000008964	21250	11406444	7875	PART WANT
	Credit	01-09-2014	93		-21026	11411668	-21026	DB/ABS Diff
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-08-2014	47	V-03120000015631	1516	11404999	1516	FORN CR	B S AMAR KUMAR ,IV EMPLO
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-08-2014	47	V-03120000015632	804	11404999	804	FORN CR	BS AMARKUMAR IV EMPLO
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-08-2014	61	C-03050000045988	2000	11405007	2000	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-08-2014	61	C-03050000045989	8000	11405007	8000	FULL WANT
ASST DIR DIST SURVEY AND LR KAKINADA EG	Credit	01-08-2014	21	V-03010000020447	4000	11404990	4000	FORN CR	R V V RAGHAVA RAO
ASST DIR OF AGRI RAJAHMUNDRY	Credit	01-08-2014	69	V-03120000015098	3250	11405012	3250	FULL WANT
COMML TAX OFFICER PEDDAPURAM	Credit	01-08-2014	27	V-03080000004936	1003	11404993	1003	FULL WANT
D C H S RAJAHMUNDRY	Credit	01-08-2014	51	C-03120000031529	1000	11405001	1000	FORN CR	CHANDRA KALA DEVI V   ID375396
DIST REGR KAKINADA	Credit	01-08-2014	23	V-03010000021898	754	11404991	754	FULL WANT
DIVNL PANCHAYAT OFFICER RAMPACHODAVARAM	Credit	01-08-2014	85	V-03140000005574	1000	11405018	1000	FULL WANT
EE (R&B) KAKINADA EG DT	Credit	01-08-2014	41	V-03010000023371	5000	11404996	5000	FULL WANT
EE ISLMC DIVN TUNI E.G.DIST	Debit	01-08-2014	93	V-E500100000034	60000	21403585	60000	FORN DR	SESHU KUMAR G
EE R& B RAJAHMUNDRY,E.GODAVARI	Credit	01-08-2014	93	V-02A0100000008	111773	11404584	7000	FORN CR	SRIRAMACHANDRA MURTHY K
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-08-2014	61	V-03020000003911	29377	11405007	29377	FULL WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-08-2014	45	V-03140000005147	23000	11404997	500	FORN CR	Y APPA RAO
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-08-2014	61	V-03140000005510	1901	11405007	1901	FULL WANT
HM AHS BANDAPALLI	Credit	01-08-2014	45	V-03140000004947	29116	11404997	29116	FULL WANT
HM AUPS SANGAVAKA EG DIST	Credit	01-08-2014	45	V-03140000004802	196	11404997	196	FULL WANT
HM AUPS SANGAVAKA EG DIST	Credit	01-08-2014	61	V-03140000004800	392	11405007	392	FULL WANT
HM AUPS SANGAVAKA EG DIST	Credit	01-08-2014	61	V-03140000004801	8000	11405007	8000	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-08-2014	45	V-03140000005455	6396	11404997	6396	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-08-2014	61	V-03140000005003	29900	11405007	500	FORN CR	LAVA KUMAR G
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-08-2014	45	V-03140000005210	7000	11404997	7000	FULL WANT
HWO SC BOYS MUKTHESWARAM	Credit	01-08-2014	61	V-03070000004004	500	11405007	500	FORN CR	N LAKSHMAN RAO
M E O GANGAVARAM	Credit	01-08-2014	45	V-03020000003947	1500	11404997	1500	FORN CR	D.MURALI KRISHNA
MEDL OFFICER PHC MAREDUMILLI	Credit	01-08-2014	62	V-03140000005218	1000	11405008	1000	FULL WANT
MEO AINAVALLI	Credit	01-08-2014	45	V-03040000007932	3000	11404997	3000	FULL WANT
MO PHC KOTIKESAVARAM	Credit	01-08-2014	51	V-03190000003550	1500	11405001	1500	FORN CR	K VENKATESWARA RAO
MPDO MP ATREYAPURAM	Credit	01-08-2014	85	V-03060000005278	-25000	11405018	-25000	FULL WANT
MPDO MP JAGGAMPETA	Credit	01-08-2014	85	V-03180000003325	300	11405018	300	FULL WANT
MPDO MP THONDANGI	Credit	01-08-2014	85	V-03170000004420	42	11405018	42	FULL WANT
MPDO U KOTHAPALLI	Credit	01-08-2014	85	V-03090000003619	3000	11405018	3000	FULL WANT
MPDO U KOTHAPALLI	Credit	01-08-2014	85	V-03090000004091	14800	11405018	14800	FULL WANT
MRO PITHAPURAM	Credit	01-08-2014	35	V-03090000004085	1812	11404994	1812	FORN CR	CH.JAGANNADHAM
MRO UKOTHAPALLI	Credit	01-08-2014	35	V-03090000003858	6000	11404994	6000	FULL WANT
PRL GOVT DEGREE COLLEGE JAGGAMPETA EGD DT	Credit	01-08-2014	45	V-03180000003067	3500	11404997	3500	FULL WANT
PROJ OFFICER RAJIV V MISSION S S A KDA EGD DT	Credit	01-08-2014	27	C-03050000043540	5000	11404993	5000	FULL WANT
PROJ OFFICER RAJIV V MISSION S S A KDA EGD DT	Credit	01-08-2014	61	C-03050000043534	8000	11405007	8000	FULL WANT
SUB REGISTRAR SEETHANAGARAM	Credit	01-08-2014	23	V-03190000003048	4700	11404991	4700	FULL WANT
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-08-2014	19	V-03120000014183	450	11404989	450	FORN CR	D RAMACHANDRA MURTHY
TAHSILDAR RAJAHMUNDRY RURAL BOMMURU	Credit	01-08-2014	35	V-03120000014494	4000	11404994	4000	FULL WANT
TAHSILDAR RAYAVARAM_1	Credit	01-08-2014	35	V-03150000001761	500	11404994	500	FORN CR	VV SUBBA RAO
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-08-2014	35	V-03100000004537	1036	11404994	1036	FORN CR	ANVV NARAYANA
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-08-2014	35	V-03100000004538	2532	11404994	2532	FORN CR	V.RAMACHANDRA RAO
VAS VD DEVARAPALLI E G DIST	Credit	01-08-2014	77	V-03140000004935	1966	11405014	1966	FULL WANT
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-08-2014	51	C-03120000034228	409479	11405001	2500	PART WANT
SUBORDINATE JUDGE RAZOLE	Credit	01-08-2014	19	V-03160000005366	63400	11404989	2000	PART WANT
	Credit	01-08-2014	93		10457	11404545	2457	DB/ABS Diff
HM ZPHS DEVIPATNAM	Credit	01-07-2014	46	V-03140000004438	7000	11404281	7000	FULL WANT
WARDEN ST BH PEDAGADDADA	Credit	01-07-2014	61	V-03140000004843	6000	11404292	6000	FULL WANT
MATRON ST GH RAJAVOMMANGI	Credit	01-07-2014	61	V-03020000003553	3736	11404292	3736	FORN CR	L.CHIRANJEEVI
AD AH VH RAMPACHODAVARAM	Credit	01-07-2014	77	V-03140000004462	1500	11404302	1500	FULL WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-07-2014	37	V-03010000020006	515631	11404276	1500	FORN CR	KRISHNA SANGAMA (100513 JAIL)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2014	37	V-03010000020012	478623	11404276	1480	FORN CR	NOWSHAD ABDUL
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2014	37	V-03010000020012	478623	11404276	5000	FORN CR	SURI BABU KAMMELA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2014	37	V-03010000015976	8640544	11404276	1000	FORN CR	VIJAYA BABU KODE
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2014	37	V-03010000015976	8640544	11404276	1200	FORN CR	SRINIVAS RAO S
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2014	37	V-03010000015983	491623	11404276	1000	FORN CR	SURYA CHANDRA RAO BOKKA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2014	37	V-03010000015983	491623	11404276	1250	FORN CR	BABY SAROJINI YENUGULA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2014	37	V-03010000015983	491623	11404276	1480	FORN CR	NOWSHAD ABDUL
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2014	37	V-03010000015983	491623	11404276	5000	FORN CR	SURI BABU KAMMELA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2014	37	V-03010000017183	9000	11404276	9000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2014	37	V-03010000017581	8000	11404276	8000	FORN CR	RAJKUMAR PULIDANDI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2014	37	V-03010000018714	12475	11404276	12475	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2014	37	V-03010000019593	8859740	11404276	500	FORN CR	SRINIVASA RAO RANDHI (96789)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2014	37	V-03010000019593	8859740	11404276	1000	FORN CR	VIJAYA BABU KODE (DORMANT)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2014	37	V-03010000019593	8859740	11404276	1200	FORN CR	SROMOVAS RAP S
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2014	37	V-03010000019593	8859740	11404276	2000	FORN CR	VENAKTA SATYA NOOKA JAKKULA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2014	37	V-03010000019593	8859740	11404276	5000	FORN CR	SATYANARAYANA SALADI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2014	37	V-03010000019593	8859740	11404276	5000	FORN CR	V V S RAJU MUDUNURI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2014	37	V-03010000019593	8859740	11404276	12000	FORN CR	ISMAEL SK
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2014	37	V-03010000019593	8859740	11404276	15000	FORN CR	NARASA RAO A (115431)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2014	37	V-03010000019593	17719480	11404276	4940	FORN CR	VEERAVENKAT SSTYANAR BOKKA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2014	37	V-03010000019593	17719480	11404276	5500	FORN CR	VENAKTA DURGA RAO MUDDNAGULA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2014	37	V-03010000019593	17719480	11404276	10000	FORN CR	RAMBABU KAMBALA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2014	37	V-03010000020012	478623	11404276	1000	FORN CR	SURYA CHANDRA RAO BOKKA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2014	37	V-03010000020012	478623	11404276	1250	FORN CR	BABY SAROJINI YENUGULA
ADMN OFFICER DM AND HO KAKINADA	Credit	01-07-2014	51	C-03050000032721	2000	11404285	2000	FULL WANT
ADMN OFFICER DM AND HO KAKINADA	Credit	01-07-2014	51	C-03050000038040	11500	11404285	11500	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-07-2014	61	C-03140000002034	16743	11404292	16743	FULL WANT
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-07-2014	37	V-03120000010774	187885	11404276	2000	FORN CR	KRISHNA PRASANNA KARE
ASST COMMNR & EXE OFFICER MSN CHARITIES KAKINADA	Credit	01-07-2014	57	C-03050000034123	1000	11404289	1000	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2014	61	V-03010000017036	71125	11404292	1500	FORN CR	BHIMASANKARAM PVVS
ASST DIR OF AGRI (FARMS) S M & A R FARM SAMALKOT	Credit	01-07-2014	69	V-03080000004553	7000	11404299	7000	FULL WANT
ASST DIR OF HORTICULTURE KAKINADA EGDT	Credit	01-07-2014	69	V-03010000016092	5000	11404299	5000	FULL WANT
ASST DIRECTOR W HAN	Credit	01-07-2014	61	V-03010000016891	156	11404292	156	FULL WANT
CHILD DEV PROJ OFFICER ICDS ADDATEEGALA	Credit	01-07-2014	62	V-03020000003221	5840	11404294	5840	FULL WANT
CHILD DEV PROJ OFFICER ICDS ADDATEEGALA	Credit	01-07-2014	62	V-03020000003222	4000	11404294	4000	FULL WANT
COMML TAX OFFICER PEDDAPURAM	Credit	01-07-2014	27	V-03080000003784	1152	11404271	1152	FULL WANT
DDO DAMERLA RAMARAO MEMORIAL GOVT ART GALLERY & SCHOOL RJM	Credit	01-07-2014	47	V-03120000010765	9906	11404282	9906	FORN CR	V.SATYANARAYANA MURTHY
DD VBRI SAMALKOT	Credit	01-07-2014	77	V-03080000003847	9100	11404302	4100	FORN CR	SAYED BASHEER BABU
DD VBRI SAMALKOT	Credit	01-07-2014	77	V-03080000004340	9100	11404302	4100	FORN CR	SAYED BASHEER BABU
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-07-2014	61	V-03140000004521	10000	11404292	1000	FORN CR	SURYA PRABHAKARA RAO D
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-07-2014	61	V-03140000004992	10000	11404292	1000	FORN CR	SURYA PRABHAKARA RAO D
DIST SUPPLY OFFICER KAKINADA	Credit	01-07-2014	63	V-03010000016690	270395	11404295	3001	FORN CR	M K PRASADA RAO
DIST SUPPLY OFFICER KAKINADA	Credit	01-07-2014	63	V-03010000018035	2000	11404295	2000	FORN CR	N.UMAMAHESWARI
DIST SUPPLY OFFICER KAKINADA	Credit	01-07-2014	63	V-03010000020010	298395	11404295	3001	FORN CR	M K PRASADA RAO
DY COMML TAX OFFICER AMALAPURAM(RURAL)	Credit	01-07-2014	27	V-03040000005870	152659	11404271	848	FORN CR	KRUPANANDA KUMAR DEVARAPALLI
DY COMML TAX OFFICER AMALAPURAM(RURAL)	Credit	01-07-2014	27	V-03040000006892	166909	11404271	848	FORN CR	KRUPANANDA KUMAR DEVARAPALLI
DIVNL FOREST OFFICER WILD LIFE MGT RAJAHMANDRY	Credit	01-07-2014	83	V-03120000011090	455	11404305	455	FORN CR	B.KOTESWARA RAO  ABO
DIVNL FOREST OFFICER WILD LIFE MGT RAJAHMANDRY	Credit	01-07-2014	83	V-03120000011111	1924	11404305	1924	FORN CR	SUBBA RAO M
EE O/O SE PR KAKINADA	Credit	01-07-2014	85	V-03010000019127	4263	11404306	4263	FULL WANT
EE O/O SE PR KAKINADA	Credit	01-07-2014	85	V-03010000019129	7468	11404306	7468	FORN CR	GANGADHAR B
EE ISLMC DIVN TUNI EGD	Credit	01-07-2014	93	V-E500100000001	208526	11403649	3000	FORN CR	SESHU KUMAR G
EE ISLMC DIVN TUNI EGD	Credit	01-07-2014	93	V-E500100000263	208526	11403649	3000	FORN CR	SESHU KUMAR G
EE PRI DIV RAJAHMUNDRY	Credit	01-07-2014	93	V-27A0100000001	5000	11403740	300	FORN CR	RAMA REDDY S V
EE PRI DIV RAJAHMUNDRY	Credit	01-07-2014	93	V-27A0100000168	5000	11403740	300	FORN CR	RAMA REDDY S V
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-07-2014	45	V-03140000004561	431	11404280	431	FULL WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-07-2014	45	V-03140000004785	26000	11404280	500	FORN CR	Y APPA RAO
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-07-2014	61	V-03140000004786	369	11404292	369	FULL WANT
HM DAKODU EG DIST	Credit	01-07-2014	61	V-03020000003237	24848	11404292	24848	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-07-2014	61	V-03140000004526	31650	11404292	500	FORN CR	LAVA KUMAR G
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-07-2014	61	V-03140000004526	63300	11404292	1750	FORN CR	S.VENKATESWARLU
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-07-2014	45	V-03140000004600	20400	11404280	20400	FULL WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-07-2014	45	V-03140000004440	36388	11404280	36388	FULL WANT
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-07-2014	61	V-03020000003246	1120	11404292	1120	FULL WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-07-2014	45	V-03020000003266	96886	11404280	411	FORN CR	PEDA  KAPU BUSARI
HM GTWAHS RAJAVOMMANGI	Credit	01-07-2014	45	V-03020000003777	96886	11404280	411	FORN CR	PEDA  KAPU BUSARI
HM VANTINGI EG DIST	Credit	01-07-2014	61	V-03020000003486	13000	11404292	13000	FULL WANT
HM ZP HS T.TIMAPURAM	Credit	01-07-2014	45	V-03170000004121	430	11404280	430	FORN CR	M.KOTESWARA RAO
HM ZP HS T.TIMAPURAM	Credit	01-07-2014	45	V-03170000004228	430	11404280	430	FULL WANT
HM ZPHS MAREDUMILLI EG DIST	Credit	01-07-2014	45	V-03140000004457	16500	11404280	16500	FULL WANT
HM ZPHS MAREDUMILLI EG DIST	Credit	01-07-2014	46	V-03140000004675	5000	11404281	5000	FULL WANT
HM ZPHS G.MADAPADU EG DIST	Credit	01-07-2014	45	V-03080000004285	2476	11404280	2476	FORN CR	K.MANGA DEVI
HM ZPHS NAGULA PALLI EGD DT	Credit	01-07-2014	45	V-03090000003440	10500	11404280	5250	FORN CR	P.VIJAYA SHANKAR
HWO,SW BOYS HOSTEL,MUMMIDIVARAM,E.G.DIST	Credit	01-07-2014	61	V-03070000003500	6000	11404292	6000	FULL WANT
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-07-2014	51	V-03010000015980	24120	11404285	1000	FORN CR	SKTVV ADINARAYAN MACHAVARAPU
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-07-2014	51	V-03010000020092	24120	11404285	1000	FORN CR	SKTVV ADINARAYAN MACHAVARAPU
M R O GOLLAPROLU	Credit	01-07-2014	35	V-03090000003076	16764	11404275	1120	FORN CR	MEHAR BABA GOLLAPALLI
M R O GOLLAPROLU	Credit	01-07-2014	35	V-03090000003684	29265	11404275	1120	FORN CR	MEHAR BABA GOLLAPALLI
MATRON SC GH SLO	Credit	01-07-2014	61	V-03080000003969	8000	11404292	8000	FORN CR	BOGAMMA K
MATRON SC GH SLO	Credit	01-07-2014	61	V-03080000004502	8000	11404292	8000	FORN CR	K.BOGAMMA
MEDL OFFICER GOVT AYUR DISP CHINAVADISAKARRA	Credit	01-07-2014	51	V-03020000003393	18223	11404285	18223	FULL WANT
MEDL OFFICER GOVT AYUR DISP CHINAVADISAKARRA	Credit	01-07-2014	51	V-03020000003669	1136	11404285	1136	FULL WANT
MEDL OFFICER PHC GANGAVARAM	Credit	01-07-2014	50	V-03020000003616	5684	11404284	5684	FULL WANT
MEDL OFFICER PHC CHAVITIDIBBALU EGD	Credit	01-07-2014	51	V-03020000003349	14780	11404285	14780	FULL WANT
MEDL OFFICER PHC DUPPULAPALEM ADDATHEEGALA MANDALAM	Credit	01-07-2014	50	V-03020000003335	33168	11404284	33168	FULL WANT
MEDL OFFICER PHC MAREDUMILLI	Credit	01-07-2014	62	V-03140000004756	1000	11404294	1000	FULL WANT
MEDL OFFICER SHC GOVT DISP LAGARAI	Credit	01-07-2014	51	V-03020000003557	2000	11404285	2000	FULL WANT
MEO K GANGAVARAM	Credit	01-07-2014	45	V-03130000002944	9000	11404280	9000	FULL WANT
MO PHC GOKAVARAM	Credit	01-07-2014	51	V-03190000003066	47290	11404285	1575	FORN CR	SATYA NARAYANA GUNDALA
MO PHC GOKAVARAM	Credit	01-07-2014	51	V-03190000003335	51290	11404285	1575	FORN CR	SATYA NARAYANA GUNDALA
MEO TUNI EGD	Credit	01-07-2014	45	V-03170000003527	498	11404280	498	FULL WANT
MO PHC KORUKONDA	Credit	01-07-2014	51	V-03190000003213	4000	11404285	4000	FORN CR	T.BULLI RAJU  OFFICE SUBORDINATE
MO PHC U KOTHAPALLY	Credit	01-07-2014	51	V-03090000003594	29000	11404285	2000	FORN CR	RAVANAMMA KARAM FEMALE NURSING ORDERLY
MPDO MP GANDEPALLI   EGD	Credit	01-07-2014	85	V-03180000002922	2000	11404306	2000	FULL WANT
MPDO MP JAGGAMPETA	Credit	01-07-2014	85	V-03180000002899	3000	11404306	3000	FULL WANT
MPDO MP RAJAVOMMANGI    EGD	Credit	01-07-2014	85	V-03020000003288	550	11404306	550	FULL WANT
MPDO MP RAJAVOMMANGI    EGD	Credit	01-07-2014	85	V-03020000003762	550	11404306	550	FULL WANT
MPDO MP RAMPACHODAVARAM   EGD	Credit	01-07-2014	85	V-03140000004776	1997	11404306	1997	FULL WANT
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-07-2014	45	V-03160000005154	6000	11404280	6000	FORN CR	M.SATYANARAYANA   STORE KEEPER
PRL GOVT JR COLLEGE ADDATEGALA	Credit	01-07-2014	45	V-03020000003302	3528	11404280	3528	FULL WANT
PRL MUNSIF MAGISTRATE RAMACHANDRAPURAM	Credit	01-07-2014	19	V-03130000003421	1300	11404266	1300	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-07-2014	25	V-03120000010531	1771	11404270	1771	FORN CR	PRASADA RAO G S V
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-07-2014	25	V-03120000010532	6009	11404270	6009	FORN CR	VENKATESWAR RAO P
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-07-2014	25	V-03120000010731	7371	11404270	7371	FORN CR	NAGARJUNA K
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-07-2014	25	V-03120000010732	7958	11404270	7958	FORN CR	CHIRANJEEVI L
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-07-2014	85	V-03080000003852	11200	11404306	11200	FULL WANT
PRO & EXC SUPDT KAKINADA EGD	Credit	01-07-2014	25	V-03010000016558	779	11404270	779	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-07-2014	61	V-03010000015984	9000	11404292	2000	FORN CR	POLARAJU THIKUTI
PROJ OFFICER RAJIV V MISSION S S A KDA EGD DT	Credit	01-07-2014	45	C-03050000037980	6089	11404280	6089	FULL WANT
PROJ OFFICER RAJIV V MISSION S S A KDA EGD DT	Credit	01-07-2014	45	C-03050000040172	8000	11404280	8000	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-07-2014	25	C-03050000034119	4000	11404270	4000	FULL WANT
RDO KAKINADA	Credit	01-07-2014	21	V-03010000017744	24000	11404267	24000	FULL WANT
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-07-2014	81	V-03010000017514	86	11404303	86	FULL WANT
SR PHO CHNO ADDATEEGALA EGD	Credit	01-07-2014	51	V-03020000003185	6000	11404285	6000	FULL WANT
SPL DY COLLECTOR & LAND ACQUISITION OFFICER APIIC VSP CAMP O	Credit	01-07-2014	35	C-03050000035941	2000	11404275	2000	FORN CR	NAME NOT MENTIONED
SPL JUDGE FOR TRIAL OF SC&ST CASES @ RAJAHMUNDRY	Credit	01-07-2014	62	V-03120000011239	10000	11404294	10000	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-07-2014	51	V-03010000016851	4000	11404285	4000	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-07-2014	51	V-03010000016855	181	11404285	181	FULL WANT
SUPDT SUB JAIL RAZOLE	Credit	01-07-2014	37	V-031700004338	25132	11404276	25132	FULL WANT
TAHSILDAR ALLAVARAM	Credit	01-07-2014	35	V-03040000006090	23675	11404275	1200	FORN CR	SATYANARAYANA MUTYALA PALLI
TAHSILDAR ALLAVARAM	Credit	01-07-2014	35	V-03040000006887	23675	11404275	1200	FORN CR	SATYANARAYANA MUTYALA PALLI
TAHSILDAR KAJULURU	Credit	01-07-2014	35	V-03010000018427	-3900	11404275	-3900	FULL WANT
TAHSILDAR KAJULURU	Credit	01-07-2014	35	V-03010000018428	-3900	11404275	-3900	FULL WANT
TAHSILDAR KAJULURU	Credit	01-07-2014	35	V-03010000018429	-3900	11404275	-3900	FULL WANT
TAHSILDAR KAJULURU	Credit	01-07-2014	35	V-03010000018430	-3900	11404275	-3900	FULL WANT
TAHSILDAR KAJULURU	Credit	01-07-2014	35	V-03010000018432	-3900	11404275	-3900	FULL WANT
TAHSILDAR KAJULURU	Credit	01-07-2014	35	V-03010000018433	-3900	11404275	-3900	FULL WANT
TAHSILDAR KAJULURU	Credit	01-07-2014	35	V-03010000018434	-3900	11404275	-3900	FULL WANT
TAHSILDAR MUMMIDIVARAM	Credit	01-07-2014	35	V-03070000003482	1101	11404275	601	FORN CR	SURYANARAYANA MURTHY  A
TAHSILDAR MUMMIDIVARAM	Credit	01-07-2014	35	V-03070000003850	1101	11404275	601	FORN CR	SURYANARAYANA MURTHY  A
TAHSILDAR KATRENIKONA	Credit	01-07-2014	35	V-03070000003667	312	11404275	312	FORN CR	VENKATARAMANA NUMUDURE
TAHSILDAR KATRENIKONA	Credit	01-07-2014	35	V-03070000003857	312	11404275	312	FORN CR	VENKATARAMANA NUMDURE
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-07-2014	19	V-03120000011691	450	11404266	450	FULL WANT
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-07-2014	35	V-03120000012902	2000	11404275	2000	FORN CR	SANYASI RAJU M
TAHSILDAR P GANNAVARAM	Credit	01-07-2014	35	V-03060000004791	14365	11404275	2500	FORN CR	BHUVANESWAR DEVALLA
TAHSILDAR RAYAVARAM_1	Credit	01-07-2014	35	V-03150000001606	1100	11404275	500	FORN CR	SUBBARAO  CHOWDARY  RV V
TAHSILDAR RANGAMPETA	Credit	01-07-2014	35	V-03180000002964	1719	11404275	1719	FORN CR	N V V SATYANARAYA
TAHSILDAR SAMALKOTA_1	Credit	01-07-2014	35	V-03080000003773	3249	11404275	3249	FULL WANT
TAHSILDAR Y RAMAVARAM	Credit	01-07-2014	35	V-03020000003521	14300	11404275	300	FORN CR	SATHI BABU PASAM
TAHSILDAR Y RAMAVARAM	Credit	01-07-2014	35	V-03020000003525	25536	11404275	5528	FORN CR	SATHI BABU P
TAHSILDAR Y RAMAVARAM	Credit	01-07-2014	35	V-03020000003698	14300	11404275	300	FORN CR	SATHI BABU PASAM
TAHSILDAR UPPALAGUPTAM	Credit	01-07-2014	35	V-03040000005865	20100	11404275	600	FORN CR	NAGA BHIMA SANKARA
TAHSILDAR UPPALAGUPTAM	Credit	01-07-2014	35	V-03040000005866	3500	11404275	1000	FORN CR	UMAMAHESWARARAO  DVVSS
TAHSILDAR UPPALAGUPTAM	Credit	01-07-2014	35	V-03040000006821	29975	11404275	600	FORN CR	NAGA BHIMA SANKARA
TAHSILDAR UPPALAGUPTAM	Credit	01-07-2014	35	V-03040000006822	3500	11404275	1000	FORN CR	UMAMAHESWARARAO  DVVSS
VAS VD KOTANANDURU	Credit	01-07-2014	77	V-03170000003885	1175	11404302	1175	FULL WANT
Z.P.H.S LACHIREDDIPALEM	Credit	01-07-2014	45	V-03170000003799	62	11404280	62	FULL WANT
ADDL MUNSIF MAGISTRATE PEDDAPURAM	Credit	01-07-2014	19	V-03080000003700	14500	11404266	1000	UP CR	PERRAYYA SASTRY VADLAMANI  FW
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-07-2014	37	V-03010000016011	482116	11404276	2500	PART WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-07-2014	37	V-03010000020009	2353341	11404276	900	PART WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-07-2014	35	V-03010000016157	34916	11404275	500	UP CR	DURGA PRASAD
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2014	37	V-03010000015976	8640544	11404276	1940	PART WANT
ASST COMMNR OF PROH & EXC ENFORCEMENT ZONE KAKINADA	Credit	01-07-2014	25	V-03010000016550	135303	11404270	2000	PART WANT
ASST COMMNR OF PROH & EXC ENFORCEMENT ZONE KAKINADA	Credit	01-07-2014	25	V-03010000019953	135303	11404270	2000	PART WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2014	61	V-03010000019638	366900	11404292	7500	PART WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2014	61	V-03010000019644	70625	11404292	2250	PART WANT
ASST DIR REGL JT DIR OF SCHOOL EDN KAKINADA	Credit	01-07-2014	45	V-03010000015886	76185	11404280	1885	PART WANT
COMML TAX OFFICER RAMACHANDRAPURAM	Credit	01-07-2014	27	V-03130000003311	567	11404271	567	UP CR	GEORGE BOB S
COMML TAX OFFICER KAKINADA	Credit	01-07-2014	27	V-03010000018078	150	11404271	150	UP CR	SRINIVASU M   JR ASST
DIST SUPPLY OFFICER KAKINADA	Credit	01-07-2014	63	V-03010000019059	8000	11404295	2000	PART WANT
DY CIVIL SURGEON GOVT HOSP AMALAPURAM EGD	Credit	01-07-2014	51	C-03040000013459	125400	11404285	8000	UP CR	UMA BHASKARAMMA 39818    FW
EE GE DIVN DOWLAISWARAM E GODAVARI DIST	Credit	01-07-2014	93	V-A010100000047	160507	11403737	5000	PART WANT
EE GHW DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-07-2014	93	V-A010100000003	340211	11403737	43530	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-07-2014	93	V-01A0100000008	595979	11403738	4500	PART WANT
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-07-2014	85	V-03040000006883	21250	11404306	3500	PART WANT
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-07-2014	61	V-03140000004983	8100	11404292	2000	PART WANT
MEDL OFFICER SHC GOVT DISP LAGARAI	Credit	01-07-2014	51	V-03020000003485	24888	11404285	21888	PART WANT
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-07-2014	51	C-03120000030475	401979	11404285	2500	PART WANT
MO PHC BICCAVOLU	Credit	01-07-2014	50	V-03200000002400	40000	11404284	500	PART WANT
NTPA TO SE IRRGN CLE DOWALAISWARAM	Credit	01-07-2014	93	V-A010100000648	159978	11403737	20000	UP CR	PRAKASARAO D V V V S    FW
PRL DIET BOMMURU RAJAHMUNDRY	Credit	01-07-2014	46	V-03120000012917	112400	11404281	1400	PART WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-07-2014	25	V-03040000006175	191199	11404270	5500	UP CR	PEDDA RAJU YALLA
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-07-2014	25	V-03040000007131	217391	11404270	5000	UP CR	LAKSHMANA RAO MADIKI
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-07-2014	25	V-03040000007131	217391	11404270	5500	UP CR	PADDA RAJU Y
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-07-2014	51	V-03010000016064	819936	11404285	8000	PART WANT
WARDEN ST BH KONDAMODALU EGD DIST	Credit	01-07-2014	61	V-03140000004450	14725	11404292	1600	PART WANT
	Credit	01-07-2014	35		5577801	11404275	11000	DB/ABS Diff
	Credit	01-07-2014	77		2462109	11404302	1500	DB/ABS Diff
	Credit	01-07-2014	85		3254037	11404306	6000	DB/ABS Diff
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2014	37	V-03010000015355	26886	11403439	26886	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2014	37	V-03010000016232	76533	11403439	76533	FULL WANT
ASST COMMNR & EXE OFFICER MSN CHARITIES KAKINADA	Credit	01-06-2014	57	C-03050000022269	1000	11403445	1000	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-06-2014	35	C-03050000021701	9411	11403438	9411	FULL WANT
ASST LABOUR OFFICER KAKINADA	Credit	01-06-2014	59	V-03010000015449	7500	11403446	7500	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-06-2014	63	C-03050000021248	6266	11403449	6266	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-06-2014	63	C-03050000021250	3000	11403449	3000	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-06-2014	63	C-03050000021259	5000	11403449	5000	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-06-2014	63	C-03050000021301	3300	11403449	3300	FULL WANT
DIVNL COOP OFFICER KAKINADA	Credit	01-06-2014	67	C-03050000025077	5000	11403450	5000	FULL WANT
EXE ENGR R & B KAKINADA	Credit	01-06-2014	41	C-03050000017943	10904	11403440	10904	FULL WANT
EXE ENGR R & B KAKINADA	Credit	01-06-2014	41	C-03050000017947	12380	11403440	12380	FULL WANT
MEDL OFFICER GOVT AYUR DISP K JAGANNADHAPURAM	Credit	01-06-2014	51	V-03040000005605	112	11403443	112	FORN CR	K.VENKATA RAO  ATTENDER
PRO & EXC SUPDT KAKINADA EGD	Credit	01-06-2014	25	V-03010000015591	9524	11403436	9524	FULL WANT
PROJ OFFICER RAJIV V MISSION S S A KDA EGD DT	Credit	01-06-2014	27	C-03050000020730	8320	11403437	8320	FULL WANT
PROJ OFFICER RAJIV V MISSION S S A KDA EGD DT	Credit	01-06-2014	35	C-03050000020728	6344	11403438	6344	FULL WANT
REGL DIR CUM APPELLATE COMMNR OF MUNICIPAL ADMN RAJAHMUNDRY	Credit	01-06-2014	45	C-03050000024990	7000	11403441	7000	FULL WANT
REGL DIR CUM APPELLATE COMMNR OF MUNICIPAL ADMN RAJAHMUNDRY	Credit	01-06-2014	45	C-03050000025037	7000	11403441	7000	FULL WANT
REGL DIR CUM APPELLATE COMMNR OF MUNICIPAL ADMN RAJAHMUNDRY	Credit	01-06-2014	45	C-03050000025074	7000	11403441	7000	FULL WANT
HM ZPHS DEVIPATNAM	Credit	01-05-2014	45	V-03140000000887	1718	11402583	1718	FULL WANT
HM ZPHS DEVIPATNAM	Credit	01-05-2014	46	V-03140000002782	207	11402584	207	FULL WANT
HM ZPHS DEVIPATNAM	Credit	01-05-2014	46	V-03140000002783	207	11402584	207	FULL WANT
HM ZPHS PEDDANAPALLI	Credit	01-05-2014	46	V-03100000001960	6172	11402584	6172	FULL WANT
HM ZPHS RAJAVOMMANGI	Credit	01-05-2014	45	C-03020000000275	1112	11402583	1112	FULL WANT
WARDEN ST BH ADDATHEEGALA	Credit	01-05-2014	61	V-03020000001909	15674	11402596	15674	FULL WANT
AD FISHRIES KKD	Credit	01-05-2014	81	V-03170000001145	2955	11402608	2955	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-05-2014	35	V-03010000002768	500	11402577	500	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-05-2014	35	V-03010000002776	34916	11402577	500	FORN CR	DURGA BHAVANI  V V
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-05-2014	35	V-03010000007276	10000	11402577	10000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2014	37	C-03050000013240	5000	11402579	5000	FORN CR	PRAKASHA RAO M   PC 1862
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2014	37	C-03050000013287	20000	11402579	20000	FORN CR	RAMACHANDRA RAO G
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2014	37	C-03050000013334	7520	11402579	7520	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2014	37	C-03050000013360	3133	11402579	3133	FORN CR	K PRASAD HC-391
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2014	37	C-03050000013833	20000	11402579	20000	FORN CR	LOKANADHA KUMAR D
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2014	37	V-03010000002990	8730392	11402579	5000	FORN CR	GHOUSE HOHIUDDIN2516445HCC
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2014	37	V-03010000003008	485555	11402579	1000	FORN CR	RAO B S CH ATTENDER(0041200132))
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2014	37	V-03010000003008	485555	11402579	1250	FORN CR	BABY SAROJINI Y (0310016)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2014	37	V-03010000003008	485555	11402579	1480	FORN CR	NOWSHAD ABDUL (114120112)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2014	37	V-03010000011093	3432	11402579	3432	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2014	37	V-03010000011251	8845826	11402579	3432	FORN CR	D V KASI VISWANADHAM 0309849
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2014	37	V-03010000011251	8845826	11402579	7080	FORN CR	GHOUSE MONIDDIN 2516445
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2014	37	V-03010000011291	491538	11402579	1000	FORN CR	RAO B S CH ATTENDER(0041200132))
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2014	37	V-03010000011291	491538	11402579	1250	FORN CR	BABY SAROJINI Y (0310016)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2014	37	V-03010000011291	491538	11402579	1480	FORN CR	NOWSHAD ABDUL (114120112)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2014	37	V-03010000011296	8605556	11402579	5000	FORN CR	GHOUSE MONIDDIN 2516445
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2014	37	V-03010000013071	71983	11402579	71983	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2014	45	C-03050000013259	5046	11402583	5046	FULL WANT
ADMN OFFICER DM AND HO KAKINADA	Credit	01-05-2014	51	V-03010000002890	32828	11402589	32828	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2014	61	V-03140000000539	31663	11402596	292	FORN CR	KRISHNA REDDY V
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2014	61	V-03140000003256	163486	11402596	163486	FULL WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-05-2014	45	V-03120000006617	417376	11402583	20288	FORN CR	V RANGA RAO
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-05-2014	45	V-03010000008430	31418	11402583	31418	FULL WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-05-2014	25	V-03010000012932	4119	11402573	4119	FULL WANT
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-05-2014	57	V-03120000006735	213309	11402593	6909	FORN CR	RAMANA MURTHY C V (EO)
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-05-2014	57	V-03120000006735	213309	11402593	7100	FORN CR	BALA KRISHNA I (EO)
ASST B C WELFARE OFFICER RAJAHMUNDRY	Credit	01-05-2014	61	V-03120000007256	12000	11402596	12000	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2014	61	V-03010000003103	69125	11402596	1500	FORN CR	V S S BHIMASHANKARAM P
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2014	61	V-03010000012266	94652	11402596	6172	FORN CR	T JOJI
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2014	61	V-03010000012270	477168	11402596	5840	FORN CR	J PENTAYYA
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2014	61	V-03010000012270	477168	11402596	6172	FORN CR	Y VEERA RAGHVULU
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2014	61	V-03010000012277	71125	11402596	1500	FORN CR	V S S BHIMASHANKARAM P
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2014	61	V-03010000013008	148856	11402596	148856	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2014	61	V-03010000013622	169775	11402596	169775	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2014	61	V-03010000013625	63097	11402596	63097	FULL WANT
ASST COMMNR OF LABOUR KAKINADA	Credit	01-05-2014	59	V-03010000011463	11513	11402595	11513	FULL WANT
ASST DIR OF AGRI (FARMS) S M & A R FARM SAMALKOT	Credit	01-05-2014	69	V-03080000002068	2400	11402603	2400	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-05-2014	51	V-03010000011766	6400	11402589	6400	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-05-2014	51	V-03010000012560	11688	11402589	5684	FORN CR	M SATYA VENKATA RATNAM
ASST DIR DIST SURVEY AND LR KAKINADA EG	Credit	01-05-2014	21	V-03010000011901	3610	11402569	3610	FULL WANT
ASST DIR OF SERICULTURE KAKINADA	Credit	01-05-2014	89	V-03010000002209	119100	11402614	5000	FORN CR	GISTIN REDDY ANDALA
ASST DIR OF AGRI TUNI	Credit	01-05-2014	69	V-03170000001642	21315	11402603	21315	FULL WANT
ASST LABOUR OFFICER TUNI_1	Credit	01-05-2014	59	V-03170000001911	12201	11402595	12201	FULL WANT
ASST SOCIAL WELFARE OFFICER KAKINADA	Credit	01-05-2014	61	V-03010000012935	1500	11402596	1500	FULL WANT
ASST SOCIAL WELFARE OFFICER SC AMALAPURAM	Credit	01-05-2014	61	V-03040000002655	90	11402596	90	FULL WANT
ASST LABOUR OFFICER CIRCLE 1 RAJAHMUNDRY	Credit	01-05-2014	59	V-03120000004560	33463	11402595	33463	FORN CR	KOTESWARA RAO E      ID.0342900
ASWO 2, KAKINADA, E.G.DIST	Credit	01-05-2014	61	V-03010000011956	5840	11402596	5840	FULL WANT
ASWO 2, KAKINADA, E.G.DIST	Credit	01-05-2014	61	V-03010000012936	9000	11402596	9000	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ KOTHAPETA	Credit	01-05-2014	62	V-03060000002086	3000	11402598	3000	FULL WANT
CDPO, ICDS P GANGAVARAM	Credit	01-05-2014	62	V-03020000001774	13632	11402598	13632	FULL WANT
CDPO, ICDS P GANGAVARAM	Credit	01-05-2014	62	V-03020000001782	15150	11402598	15150	FULL WANT
CDPO, ICDS SAMALKOT, E.G.DIST	Credit	01-05-2014	62	V-03080000000448	5000	11402598	5000	FULL WANT
CHILD DEV PROJ OFFICER ICDS MAREDUMILLI	Credit	01-05-2014	62	V-03140000001667	5528	11402598	5528	FULL WANT
ATWO RAJAVOMANGI EGD DT	Credit	01-05-2014	61	V-03020000000628	2961	11402596	2961	FULL WANT
CHILD DEV PROJ OFFICER ICDS MUMMIDIVARAM EGD	Credit	01-05-2014	62	V-03070000001015	9000	11402598	9000	FULL WANT
CDPO ICDS PROJ SLKOTA(U)	Credit	01-05-2014	62	V-03080000002522	8544	11402598	8544	FULL WANT
ASST TRIBAL WELFARE OFFICER DEVIPATNAM E G DIST	Credit	01-05-2014	61	V-03140000003403	3528	11402596	3528	FULL WANT
CDPO ICDS KAPILESWARA PURAM EGD DT	Credit	01-05-2014	62	V-03030000002286	597	11402598	597	FULL WANT
CHILD DEV PROJ OFFICER ICDS RAJAVOMMANGI	Credit	01-05-2014	62	V-03020000001960	13479	11402598	13479	FULL WANT
CHILD DEV PROJ OFFICER ICDS RAMPACHODAVARAM	Credit	01-05-2014	62	V-03140000002331	5000	11402598	5000	FULL WANT
ASWO (SC) PEDDAPURAM EGD DIST	Credit	01-05-2014	61	V-03080000002079	5376	11402596	5376	FORN CR	CHENNAIAH U
COMM. NP YELLESWARAM	Credit	01-05-2014	53	V-03100000002146	8096	11402591	8096	FULL WANT
CIVIL SURGEON SPECIALIST CHC YELESWARAM	Credit	01-05-2014	50	V-03100000001936	19656	11402588	19656	FULL WANT
CIVIL SURGEON SPECIALIST CHC YELESWARAM	Credit	01-05-2014	50	V-03100000001939	23116	11402588	23116	FULL WANT
CIVIL SURGEON SPECIALIST CHC YELESWARAM	Credit	01-05-2014	52	V-03100000002048	2850	11402590	2850	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-05-2014	35	C-03050000011700	240	11402577	240	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-05-2014	61	C-03050000011685	3000	11402596	3000	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-05-2014	61	C-03050000011694	450	11402596	450	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-05-2014	61	C-03050000017340	4676	11402596	4676	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-05-2014	65	C-03050000011691	750	11402600	750	FORN CR	B V V LAKSHMI  ( A P GLI)
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-05-2014	67	C-03050000011690	1600	11402602	1600	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-05-2014	67	C-03050000014301	3500	11402602	3500	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-05-2014	67	C-03050000014302	3500	11402602	3500	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-05-2014	67	C-03050000017428	12984	11402602	12984	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-05-2014	69	C-03050000011693	1500	11402603	1500	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-05-2014	69	C-03050000017426	10544	11402603	10544	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-05-2014	85	C-03050000011692	1500	11402611	1500	FULL WANT
CHILD DEV PROJ OFFICER WORLD BANK ICDS PROJ KORUKONDA	Credit	01-05-2014	62	V-03190000001857	64669	11402598	64669	FULL WANT
COMM N P GOLLAPROLU	Credit	01-05-2014	53	V-03090000001777	9008	11402591	9008	FULL WANT
CURATOR ASP GOVT MUSEUM & RESEARCH INST RAMARAOPET KAKINADA	Credit	01-05-2014	47	V-03010000003766	7734	11402586	7734	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-05-2014	53	V-03010000002953	30407	11402591	2500	FORN CR	PRASUNA
COMMNR KAKINADA MUNICIPALITY	Credit	01-05-2014	53	V-03010000010795	30407	11402591	2500	FORN CR	PRASUNA
COMML TAX OFFICER KAKINADA	Credit	01-05-2014	27	V-03010000004190	235	11402574	235	FORN CR	V.NAGAMANI  OS
COMMNR PEDDAPURAM MUNICIPALITY	Credit	01-05-2014	53	V-03080000001729	64397	11402591	64397	FULL WANT
COMMNR AMALAPURAM MUNICIPALITY	Credit	01-05-2014	45	V-03040000001246	708	11402583	708	FORN CR	K.PARAMESWARA RAO
COMML TAX OFFICER PEDDAPURAM	Credit	01-05-2014	27	V-03080000002078	654	11402574	654	FORN CR	PEDDAPURAM ONE DAY SALARY
D M W O KAKINADA	Credit	01-05-2014	62	V-03010000012992	7018	11402598	7018	FULL WANT
DD VBRI SAMALKOT	Credit	01-05-2014	77	V-03080000000360	9100	11402606	4100	FORN CR	SAYED BASHEER BABU
DD VBRI SAMALKOT	Credit	01-05-2014	77	V-03080000002022	9100	11402606	4100	FORN CR	SAYED BASHEER BABU
DD VBRI SAMALKOT	Credit	01-05-2014	77	V-03080000002523	18524	11402606	18524	FULL WANT
DCS GH PITHAPURAM	Credit	01-05-2014	50	V-03090000001426	29654	11402588	29654	FULL WANT
DCS GH PITHAPURAM	Credit	01-05-2014	51	V-03090000001425	45874	11402589	45874	FULL WANT
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-05-2014	35	V-03010000013700	3600	11402577	3600	FULL WANT
DIST & SESSIONS JUDGE D.C.EGD RAJAHAMUNDRY	Credit	01-05-2014	19	V-03120000006374	18340	11402567	18340	FULL WANT
DIRECTOR FISHARIES K.KONA	Credit	01-05-2014	81	V-03070000001372	6000	11402608	6000	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-05-2014	83	V-03010000004989	24000	11402609	24000	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-05-2014	83	V-03010000011985	5088	11402609	5088	FULL WANT
DIST LEP OFFICER KAKINADA	Credit	01-05-2014	51	V-03010000011270	17312	11402589	17312	FULL WANT
DIST LEP OFFICER KAKINADA	Credit	01-05-2014	52	V-03010000011052	9244	11402590	9244	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-05-2014	61	V-03140000000234	9948	11402596	2643	FORN CR	RAMU KAKI
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-05-2014	61	V-03140000000908	11800	11402596	1000	FORN CR	RAMU KAKI
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-05-2014	61	V-03140000000908	11800	11402596	1800	FORN CR	GANGI REDDY M
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-05-2014	61	V-03140000000910	18000	11402596	3000	FORN CR	SURYAPRABHAKAR RAO D
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-05-2014	61	V-03140000002271	10000	11402596	1000	FORN CR	SURYA PRABHAKARA RAO D
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-05-2014	61	V-03140000002911	15972	11402596	2432	FORN CR	R SATYASUDHA
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-05-2014	61	V-03140000002911	15972	11402596	3632	FORN CR	SURYA PRABHAKARA RAO D
DIST SUPPLY OFFICER KAKINADA	Credit	01-05-2014	63	C-03050000011576	300	11402599	300	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-05-2014	63	C-03050000011577	6266	11402599	6266	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-05-2014	63	C-03050000011579	1000	11402599	1000	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-05-2014	63	C-03050000011580	5000	11402599	5000	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-05-2014	63	C-03050000011581	6000	11402599	6000	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-05-2014	63	C-03050000011583	3510	11402599	3510	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-05-2014	63	C-03050000011585	3000	11402599	3000	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-05-2014	63	C-03050000017935	7276	11402599	7276	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-05-2014	63	C-03050000017938	7276	11402599	7276	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-05-2014	63	C-03050000017942	9244	11402599	9244	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-05-2014	63	C-03050000017948	5088	11402599	5088	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-05-2014	63	C-03050000017950	5088	11402599	5088	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-05-2014	63	C-03050000017952	5088	11402599	5088	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-05-2014	63	C-03050000017956	5088	11402599	5088	FULL WANT
DIST TB CONTROL OFFICER KAKINADA	Credit	01-05-2014	51	V-03010000013093	24000	11402589	24000	FULL WANT
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-05-2014	67	V-03120000008385	370	11402602	370	FULL WANT
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-05-2014	67	V-03120000008404	9935	11402602	9935	FULL WANT
DIVNL FOREST OFFICER LOGGING DIVN RAJAHMUNDRY	Credit	01-05-2014	83	V-03120000006600	26844	11402609	26844	FULL WANT
DY COMML TAX OFFICER AMALAPURAM(RURAL)	Credit	01-05-2014	27	V-03040000000739	147459	11402574	848	FORN CR	KRUPANANDA KUMAR DEVARAPALLI
DY COMML TAX OFFICER AMALAPURAM(RURAL)	Credit	01-05-2014	27	V-03040000003375	155359	11402574	848	FORN CR	KRUPANANDA KUMAR DEVARAPALLI
DY COMML TAX OFFICER AMALAPURAM(RURAL)	Credit	01-05-2014	27	V-03040000003377	104299	11402574	3632	FORN CR	KRUPANANDA KUMAR DEVARAPALLI
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-05-2014	27	V-03040000003691	79587	11402574	288	FORN CR	K.RAMA KRISHNA
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-05-2014	27	V-03040000003691	79587	11402574	308	FORN CR	G/SREEDEVI
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-05-2014	27	V-03040000003691	79587	11402574	364	FORN CR	V.SOLAMAN RAJU
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-05-2014	27	V-03040000003691	79587	11402574	512	FORN CR	M.NAVEEN KUMAR
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-05-2014	27	V-03040000003691	79587	11402574	524	FORN CR	D.V.V.SATYA PRABHA
DY CIVIL SURGEON GOVT HOSP SAMALKOT	Credit	01-05-2014	52	V-03080000000996	620	11402590	620	FULL WANT
DY CIVIL SURGEON GOVT HOSP SAMALKOT	Credit	01-05-2014	52	V-03080000001674	320	11402590	320	FULL WANT
DY CIVIL SURGEON GOVT HOSP SAMALKOT	Credit	01-05-2014	52	V-03080000001751	9880	11402590	9880	FULL WANT
DY CIVIL SURGEON GOVT HOSP SAMALKOT	Credit	01-05-2014	52	V-03080000001758	50380	11402590	50380	FULL WANT
DY DIR OF AGRL FARMERS TRNG CENTRE SAMALKOT	Credit	01-05-2014	69	V-03080000001886	25131	11402603	25131	FULL WANT
DY DIR  DT INS OFFICE  KDA	Credit	01-05-2014	61	V-03010000001857	8708	11402596	8708	FULL WANT
DY EXE ENGR PR RWS KATHIPUDI  EGD	Credit	01-05-2014	54	V-03100000000736	41850	11402592	41850	FULL WANT
DY EXE ENGR PR RWS KATHIPUDI  EGD	Credit	01-05-2014	54	V-03100000001422	8640	11402592	8640	FULL WANT
EE GHWD DIVN DOWLAISWARAM	Credit	01-05-2014	93	V-01A0100001290	408741	11401421	3760	FORN CR	BANGAR RAJU S
EE GHWD DIVN DOWLAISWARAM	Credit	01-05-2014	93	V-01A0100001298	99946	11401421	3148	FORN CR	SUDHEER 1
EE GHWD DIVN DOWLAISWARAM	Credit	01-05-2014	93	V-01A0100001298	99946	11401421	5840	FORN CR	SATYANARAYANA M V V
EE GHWD DIVN DOWLAISWARAM	Credit	01-05-2014	93	V-01A0100001307	108268	11401421	3332	FORN CR	NAGA RATHNAM S
EE ISLMC DN NO:2 DOWLAISWARAM EAST GODAVARI DIST	Credit	01-05-2014	93	V-01A0100001208	259451	11401421	6004	FORN CR	SRI RAMULU CH
EE ISPPLMC D-3 JAGGAMPETA EG DIST	Credit	01-05-2014	93	V-E500100000011	11000	11401518	11000	FULL WANT
EE GODAVARI CENTRAL DIVN DOWALAISWARAM EGD	Credit	01-05-2014	93	V-01A0100001349	146259	11401421	5645	FORN CR	RAMU S
EE ISHW DN NO VI PURUSHOTHAPATNAM E GODAVARI DIST	Credit	01-05-2014	93	V-A010100001107	42263	11401420	3000	FORN CR	NAGABHUSHANA RAO ISS
EE ISHW DN NO VI PURUSHOTHAPATNAM E GODAVARI DIST	Credit	01-05-2014	93	V-A010100001107	84526	11401420	9630	FORN CR	SIVA KUMAR ISS
EE ISLMC DIVN TUNI EGD	Credit	01-05-2014	93	V-E500100000027	204526	11401518	3000	FORN CR	SESHU KUMAR G
EE ISLMC DIVN TUNI EGD	Credit	01-05-2014	93	V-E5001000000TE	-1000	11401518	-1000	FULL WANT
EE ISLMC DIVN TUNI EGD	Credit	01-05-2014	93	V-E500100000672	208526	11401518	3000	FORN CR	SESHU KUMAR G
EE PRI DIV RAJAHMUNDRY	Credit	01-05-2014	93	V-27A0100000001	5000	11401423	300	FORN CR	RAMA REDDY S V
EE PRI DIV RAJAHMUNDRY	Credit	01-05-2014	93	V-27A0100000128	5000	11401423	300	FORN CR	RAMA REDDY S V
EE PRI DIV RAJAHMUNDRY	Credit	01-05-2014	93	V-27A0100000129	34263	11401423	8825	FORN CR	RAMA REDDY S V
EE QUALITY CONTROL DIVN DOWLAISWARAM EGD	Credit	01-05-2014	93	V-01A0100001087	14688	11401421	14688	FULL WANT
EE R&B DVN KAKINADA	Credit	01-05-2014	93	V-03R0100000159	10928	11401515	5088	FORN CR	LAKSHMI P
EE R&B DVN KAKINADA	Credit	01-05-2014	93	V-03R0100000159	10928	11401515	5840	FORN CR	NAGESWARA RAO M
EE QC DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-05-2014	93	V-A010100001087	3948	11401420	3948	FULL WANT
EE Y I DIVN PEDDAPURAM EGD	Credit	01-05-2014	93	V-E500100000119	108	11401518	108	FULL WANT
EXE ENGR DRAINAGE DIVN KAKINADA_1	Credit	01-05-2014	93	V-40K0100000709	23480	11401519	23480	FULL WANT
EXE ENGR R & B KAKINADA	Credit	01-05-2014	41	C-03050000010161	10000	11402581	10000	FULL WANT
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-05-2014	85	V-03040000000932	6000	11402611	6000	FULL WANT
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-05-2014	85	V-03040000003910	10735	11402612	10735	FULL WANT
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-05-2014	85	V-03040000003910	56954	11402611	56954	FULL WANT
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-05-2014	85	V-03040000004404	21211	11402611	21211	FULL WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-05-2014	93	V-40K0100000693	28906	11401519	28906	FULL WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-05-2014	93	V-40K0100000787	40544	11401519	40544	FULL WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-05-2014	93	V-40K0100000788	43449	11401519	43449	FULL WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-05-2014	93	V-40K0100000790	104235	11401519	104235	FULL WANT
FDO RAZOLE(EXTENSION)	Credit	01-05-2014	81	V-03160000002659	296	11402608	296	FULL WANT
GAZTD HM GOVT HIGH SCHOOL KIRLAMPUDI	Credit	01-05-2014	45	V-03100000001803	6205	11402583	6205	FULL WANT
H.M Z.P.HIGH SCHOOL NARSI PUDI	Credit	01-05-2014	45	V-03030000001863	45572	11402583	45572	FULL WANT
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-05-2014	46	V-03010000010335	6524	11402584	6524	FULL WANT
G HM RR BH R GOVT HS PITHAPURAM EGD DT	Credit	01-05-2014	45	V-03090000001666	80284	11402583	6524	FORN CR	D SUBRAHMANYESWARI SESHA
G HM RR BH R GOVT HS PITHAPURAM EGD DT	Credit	01-05-2014	46	V-03090000000586	12000	11402584	12000	FULL WANT
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-05-2014	61	V-03140000002735	39488	11402596	39488	FULL WANT
GAZTD HM SRG  HIGH SCHOOL TUNI	Credit	01-05-2014	45	V-03170000002062	2000	11402583	2000	FULL WANT
GAZTD HM GM GOVT HIGH SCHOOL PEDAPUDI	Credit	01-05-2014	46	V-03010000009986	9244	11402584	9244	FULL WANT
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-05-2014	45	V-03140000001359	3000	11402583	3000	FULL WANT
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-05-2014	61	V-03140000002611	7890	11402596	7890	FULL WANT
GHM GHS(G) PITHAPURAM EGD DT	Credit	01-05-2014	46	V-03090000001341	5000	11402584	5000	FULL WANT
HM AMMIREKULA EGD DIST	Credit	01-05-2014	45	V-03020000001765	9744	11402583	9744	FULL WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-05-2014	45	V-03020000001943	57948	11402583	3736	FORN CR	K RATNA RAJU
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-05-2014	61	V-03020000001941	8544	11402596	8544	FORN CR	K V P RANI
HM ASHRAM SCHOOL DARAGADDA Y RMVARAM MDL	Credit	01-05-2014	61	V-03140000003277	1000	11402596	1000	FULL WANT
HM DOWLESWARAM B EAST GODAVARI	Credit	01-05-2014	45	V-03120000007084	11368	11402583	11368	FULL WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-05-2014	45	V-03140000001031	49	11402583	49	FULL WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-05-2014	45	V-03140000001036	2760	11402583	2760	FULL WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-05-2014	45	V-03140000001037	25500	11402583	500	FORN CR	Y APPA RAO
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-05-2014	45	V-03140000002714	54436	11402583	3736	FORN CR	Y APPA RAO
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-05-2014	45	V-03140000002717	26000	11402583	500	FORN CR	Y APPA RAO
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-05-2014	61	V-03140000003020	29892	11402596	29892	FULL WANT
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-05-2014	61	V-03140000003021	17000	11402596	17000	FULL WANT
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Credit	01-05-2014	46	V-03040000001113	7000	11402584	7000	FULL WANT
HM G T W A SCHOOL TUNI EG DIST	Credit	01-05-2014	61	V-03140000000983	103	11402596	103	FULL WANT
HM AUPS BUSIGUDEM	Credit	01-05-2014	45	V-03140000002669	23897	11402583	23897	FULL WANT
HM GHS(G) TUNI	Credit	01-05-2014	45	V-03170000000824	2634	11402583	2634	FORN CR	P VENKATA LAKSHMI
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-05-2014	61	V-03140000002937	13300	11402596	2000	FORN CR	RAMU K
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-05-2014	61	V-031400005.14	13300	11402596	2000	FORN CR	RAMU K
HM GHS(G) TUNI	Credit	01-05-2014	45	V-03170000000825	4319	11402583	4319	FULL WANT
HM GOVT HIGH SCHOOL ALAMURU	Credit	01-05-2014	46	V-03030000001686	2000	11402584	2000	FULL WANT
HM DALIPADU EG DIST	Credit	01-05-2014	61	V-03020000000996	91	11402596	91	FULL WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-05-2014	45	V-03140000000677	2000	11402583	2000	FORN CR	BULLI DIRA M
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-05-2014	61	V-03140000000623	29900	11402596	500	FORN CR	LAVA KUMAR G
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-05-2014	61	V-03140000000626	24500	11402596	24500	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-05-2014	61	V-03140000003057	29900	11402596	500	FORN CR	LAVA KUMAR G
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-05-2014	45	V-03020000001899	12000	11402583	12000	FORN CR	P VISVA REDDY
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-05-2014	61	V-03020000001737	20520	11402596	20520	FULL WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-05-2014	61	V-03140000000770	3895	11402596	3895	FULL WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-05-2014	61	V-03140000000773	3945	11402596	3945	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-05-2014	46	V-03010000011996	6888	11402584	6888	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-05-2014	46	V-03010000012009	1029	11402584	1029	FULL WANT
HM SPSR ZPHS MACHAVARAM	Credit	01-05-2014	45	V-03150000000560	71269	11402583	71269	FULL WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-05-2014	45	V-03140000000301	285	11402583	285	FULL WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-05-2014	61	V-03140000000300	23803	11402596	23803	FULL WANT
HM GOVT HIGH SCHOOL KOTHAPETA	Credit	01-05-2014	45	C-03060000001999	4500	11402583	4500	FULL WANT
HM MOHANAPURAM EG DIST	Credit	01-05-2014	61	V-03020000000506	34250	11402596	2000	FORN CR	SWAMI REDDY RAMULAKONDA
HM MOHANAPURAM EG DIST	Credit	01-05-2014	61	V-03020000001481	34250	11402596	2000	FORN CR	SWAMI REDDY RAMULAKONDA
HM GTWAHS RAJAVOMMANGI	Credit	01-05-2014	45	V-03020000000438	98886	11402583	411	FORN CR	PEDA  KAPU BUSARI
HM GTWAHS RAJAVOMMANGI	Credit	01-05-2014	45	V-03020000001063	96886	11402583	411	FORN CR	PEDA  KAPU BUSARI
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-05-2014	45	V-03140000002306	11076	11402583	11076	FULL WANT
HM ZP B H S RAMPACHODAVARAM EGD DT	Credit	01-05-2014	45	V-03060000002338	160160	11402583	160160	FULL WANT
HM ZP HS ALLAVARAM	Credit	01-05-2014	45	V-03040000003811	12000	11402583	12000	FULL WANT
HM ZP HS ALLIPUDI	Credit	01-05-2014	45	V-03170000000913	279	11402583	279	FULL WANT
HM ZP HS BALARAMPURAM	Credit	01-05-2014	46	V-03170000001465	5182	11402584	5182	FULL WANT
HM ZP HS BENDA PUDI	Credit	01-05-2014	45	V-03170000000751	7000	11402583	7000	FULL WANT
HM T W A U P SCHOOL VOOTLA EG DT	Credit	01-05-2014	61	V-03140000000819	1465	11402596	1465	FORN CR	K SANTHAMMA
HM T W A U P SCHOOL VOOTLA EG DT	Credit	01-05-2014	61	V-03140000000820	1465	11402596	1465	FORN CR	E SURYAVATHI
HM T W A U P SCHOOL VOOTLA EG DT	Credit	01-05-2014	61	V-03140000000821	1387	11402596	1387	FORN CR	SURYA PRAKASA RAO K
HM ZP HS GEDDANA PALLI	Credit	01-05-2014	45	V-03100000001788	3632	11402583	3632	FULL WANT
HM ZP HS GOLLA GUNTA	Credit	01-05-2014	46	V-03180000000460	18	11402584	18	FULL WANT
HM ZP HS K.O MALLA VARAM	Credit	01-05-2014	46	V-03170000000699	2500	11402584	2500	FORN CR	SRINIVASA RAO KAMISETTI
HM ZP HS KOTA NANDURE	Credit	01-05-2014	45	V-03170000002050	4500	11402583	4500	FORN CR	LAKSHMI LINGETI
HM ZP HS KOTA NANDURE	Credit	01-05-2014	45	V-03170000002053	1893	11402583	1893	FULL WANT
HM ZP HS MOOLA PETA	Credit	01-05-2014	45	V-03090000001679	5232	11402583	5232	FULL WANT
HM ZP HS MULAGA PUDI	Credit	01-05-2014	45	V-03100000001565	549	11402583	549	FULL WANT
HM ZP HS N.SURYAVARAM	Credit	01-05-2014	46	V-03170000000506	348	11402584	348	FULL WANT
HM TWAUPS DAMANAPALLI EGD DT	Credit	01-05-2014	61	V-03140000002395	9365	11402596	9365	FULL WANT
HM ZP HS RAYAVARAM EGD DT	Credit	01-05-2014	46	V-03150000000446	6004	11402584	6004	FORN CR	P VENKATA RAMA CHANDRA
HM ZP HS T.TIMAPURAM	Credit	01-05-2014	45	V-03170000001158	71	11402583	71	FULL WANT
HM ZP HS T.TIMAPURAM	Credit	01-05-2014	45	V-03170000001159	559	11402583	559	FULL WANT
HM ZP HS THONDANGI	Credit	01-05-2014	45	V-03170000000351	2805	11402583	2805	FULL WANT
HM ZP HS VEERAVALLIPALEM	Credit	01-05-2014	45	V-03040000004059	1222	11402583	1222	FORN CR	CH SUBRAHMANYAM
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-05-2014	61	V-03020000002008	97	11402596	97	FULL WANT
HM ZPHS LAMPAKA LAVA	Credit	01-05-2014	45	V-03100000001775	184	11402583	184	FULL WANT
HM ZPHS MAREDUMILLI EG DIST	Credit	01-05-2014	45	V-03140000002557	37124	11402583	37124	FULL WANT
HM ZPHS MAREDUMILLI EG DIST	Credit	01-05-2014	46	V-03140000003071	5000	11402584	5000	FULL WANT
HM ZPHS PEDDABRAHMADEVAM EGD DT	Credit	01-05-2014	46	V-03080000001785	500	11402584	500	FULL WANT
HM ZPHS PARURU EG DIST	Credit	01-05-2014	45	V-03040000001262	1234	11402583	575	FORN CR	N.SATYANARAYANA
HM ZPHS PARURU EG DIST	Credit	01-05-2014	45	V-03040000001262	1234	11402583	659	FORN CR	P V N RAVI KUMARI
HM ZPHS KOMARAGIRI EG DIST	Credit	01-05-2014	45	V-03090000001850	513	11402583	513	FULL WANT
HM ZPHS PATHATUNGAPADU EGD	Credit	01-05-2014	45	V-03120000006803	71418	11402583	71418	FULL WANT
HM ZPHS CHITRADA	Credit	01-05-2014	45	V-03090000001716	6888	11402583	6888	FULL WANT
HM ZPHS CHOLLANGIPETA	Credit	01-05-2014	45	V-03010000011550	9744	11402583	9744	FULL WANT
III ADDL DIST JUDGE KAKINADA	Credit	01-05-2014	19	V-03010000011441	58109	11402567	58109	FULL WANT
II ADDL JR CIVIL JUDGE KAKINADA	Credit	01-05-2014	19	V-03010000002603	203800	11402567	6000	FORN CR	JAGADESWARA RAO CH
II ADDL JR CIVIL JUDGE KAKINADA	Credit	01-05-2014	19	V-03010000011390	19222	11402567	19222	FULL WANT
III ADDL DIST AND SESSIONS JUDGE KAKINADA	Credit	01-05-2014	19	V-03010000013085	1908	11402567	1908	FULL WANT
HWO S C BH KIRLAMPUDI EGD	Credit	01-05-2014	61	V-03080000002211	6004	11402596	6004	FULL WANT
HM ZPHS THAMMAVARAM	Credit	01-05-2014	45	V-03010000009915	6172	11402583	6172	FULL WANT
HWO, BC GH GANDEPALLI, E.G.DIST	Credit	01-05-2014	61	V-03180000000318	8000	11402596	8000	FULL WANT
HM ZPHS S ANNAVARAM	Credit	01-05-2014	45	V-03170000002044	8544	11402583	8544	FULL WANT
I ADDL JR CIVIL JUDGE RAJAHMUNDRY	Credit	01-05-2014	19	V-03120000007123	18808	11402567	18808	FULL WANT
HM ZPHS VENTURU EGD	Credit	01-05-2014	46	V-03150000000097	500	11402584	500	FULL WANT
HWO BHOSTEL RCDM-1	Credit	01-05-2014	61	V-03140000002379	8544	11402596	8544	FULL WANT
HWO GOVT BC GH JAGGAMPETA EGD	Credit	01-05-2014	61	V-03180000001520	54	11402596	54	FULL WANT
HWO GBH NO.3 R.C.PURAM	Credit	01-05-2014	61	V-03130000001249	10000	11402596	10000	FULL WANT
HWO,SW BOYS HOSTEL,MUMMIDIVARAM,E.G.DIST	Credit	01-05-2014	61	V-03070000002024	8000	11402596	8000	FULL WANT
JUDGE FAMILY COURT,RAJAHMUNDRY,EGD	Credit	01-05-2014	19	V-03120000002152	1000	11402567	1000	FULL WANT
JUDL I CLASS MAGISTRATE RAMPACHODAVARAM EGD	Credit	01-05-2014	19	V-03140000002617	40100	11402567	40100	FULL WANT
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-05-2014	51	V-03010000002449	10000	11402589	1000	FORN CR	SKTVV ADINARAYAN MACHAVARAPU
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-05-2014	51	V-03010000010319	18293	11402589	5801	FORN CR	ADINARAYANA RAO M S K T V V A
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-05-2014	51	V-03010000010340	24120	11402589	1000	FORN CR	SKTVV ADINARAYAN MACHAVARAPU
MATRON GOVT GIRLS HOSTEL PEDDAPURAM EGD	Credit	01-05-2014	61	V-03080000000339	4000	11402596	4000	FULL WANT
MATRON GOVT GIRLS HOSTEL PEDDAPURAM EGD	Credit	01-05-2014	61	V-03080000002184	5376	11402596	5376	FULL WANT
M R O GOKAVARAM	Credit	01-05-2014	35	V-03190000000648	11021	11402577	1069	FORN CR	ABBAIREDDY  B
M R O GOKAVARAM	Credit	01-05-2014	35	V-03190000001556	10216	11402577	2648	FORN CR	ABBAI REDDY  B
M R O GOLLAPROLU	Credit	01-05-2014	35	V-03090000001848	300	11402577	300	FULL WANT
M R O K GANGAVARAM	Credit	01-05-2014	35	V-03130000001405	1463	11402577	1463	FULL WANT
M R O KORUKONDA	Credit	01-05-2014	35	V-03190000000309	13000	11402577	13000	FULL WANT
M R O SEETHANAGARAM	Credit	01-05-2014	35	V-03190000001479	8300	11402577	650	FORN CR	NAGAMANI  P
M R O SEETHANAGARAM	Credit	01-05-2014	35	V-03190000001479	8300	11402577	650	FORN CR	PAPARAO  CH
M R O SEETHANAGARAM	Credit	01-05-2014	35	V-03190000001479	8300	11402577	650	FORN CR	RAMAYAMMA  M
M R O SEETHANAGARAM	Credit	01-05-2014	35	V-03190000001479	8300	11402577	650	FORN CR	VENKANNADORA  K
MATRON B C G H U KOTHA PALLI EGD DT	Credit	01-05-2014	61	V-03090000001232	7276	11402596	7276	FULL WANT
M R O SEETHANAGARAM	Credit	01-05-2014	35	V-03190000001479	8300	11402577	700	FORN CR	BAPIRAJU  K
M R O SEETHANAGARAM	Credit	01-05-2014	35	V-03190000001479	8300	11402577	5000	FORN CR	DOSALARAO  VSR
M R O SEETHANAGARAM	Credit	01-05-2014	35	V-03190000001841	23420	11402577	23420	FULL WANT
M E O Y.RAMAVARAM	Credit	01-05-2014	45	V-03020000000721	1000	11402583	1000	FORN CR	ADI LAKSHMI
MATRON BCG PRATHIPADU EGD DT	Credit	01-05-2014	61	V-03090000001539	6704	11402596	6704	FORN CR	MARY FLORENCE P
MATRON SC GH MALLEMPADU	Credit	01-05-2014	61	V-03090000001853	6020	11402596	6020	FULL WANT
MDO MPP KORUKONDA	Credit	01-05-2014	85	V-03190000001657	5840	11402611	5840	FULL WANT
MDO MPP KORUKONDA	Credit	01-05-2014	85	V-03190000001715	103	11402611	103	FULL WANT
MATRON,GGH NO.1,KAKINADA,E.G.DIST	Credit	01-05-2014	61	V-03010000011830	6200	11402596	6200	FORN CR	PAPAYAMMA G
M.O. PHC, K.P.PURAM, E.G.DIST	Credit	01-05-2014	52	V-03170000001819	6004	11402590	6004	FULL WANT
M.O., PHC, N. SURAVARAM, E.G.DIST	Credit	01-05-2014	50	V-03170000001846	32244	11402588	32244	FULL WANT
ME OFFICER PRATHI PADU	Credit	01-05-2014	45	V-03100000002415	7000	11402583	7000	FULL WANT
MEDL OFFICER MPHC SEETHANAGARAM	Credit	01-05-2014	51	V-03190000001209	10928	11402589	10928	FULL WANT
MEDL OFFICER GOVT HOSP YELLAVARAM	Credit	01-05-2014	50	V-03020000001995	11404	11402588	11404	FULL WANT
MEDL OFFICER GOVT DISP VEERAVARAM EGD	Credit	01-05-2014	51	V-03100000001368	10168	11402589	10168	FULL WANT
MEDL OFFICER GOVT AYUR DISP ANKAMPALEM KOTHAPETA	Credit	01-05-2014	51	V-03060000002476	5528	11402589	5528	FULL WANT
MEDL OFFICER GOVT HOSP MUMMIDIVARAM	Credit	01-05-2014	51	V-03070000001942	20252	11402589	20252	FULL WANT
MEDL OFFICER GOVT DISP PULIMERU	Credit	01-05-2014	51	V-03080000002602	210	11402589	210	FULL WANT
MEDL OFFICER GOVT DISP KESANAKURRU	Credit	01-05-2014	51	V-03070000001342	3400	11402589	3400	FULL WANT
MEDL OFFICER PHC INDUKURUPETA	Credit	01-05-2014	52	V-03140000001180	500	11402590	500	FULL WANT
MEDL OFFICER PHC KARAPA, EGD	Credit	01-05-2014	50	V-03010000010492	23292	11402588	23292	FULL WANT
MEDL OFFICER PHC KARAPA, EGD	Credit	01-05-2014	51	V-03010000003886	6000	11402589	6000	FULL WANT
MEDL OFFICER PHC KOTHALANKA MUMMIDIVARAM MANDALAM	Credit	01-05-2014	51	V-03070000001549	11236	11402589	11236	FULL WANT
MEDL OFFICER PHC KOTHALANKA MUMMIDIVARAM MANDALAM	Credit	01-05-2014	51	V-03070000001552	29937	11402589	29937	FULL WANT
MEDL OFFICER PHC BANDARULANKA	Credit	01-05-2014	50	V-03040000000945	66000	11402588	66000	FULL WANT
MEDL OFFICER PHC BANDARULANKA	Credit	01-05-2014	50	V-03040000003529	69280	11402588	69280	FULL WANT
MEDL OFFICER PHC BANDARULANKA	Credit	01-05-2014	51	V-03040000003524	5160	11402589	5160	FULL WANT
MEDL OFFICER PHC KATRENIKONA	Credit	01-05-2014	51	V-03070000000729	2593	11402589	2593	FULL WANT
MEDL OFFICER PHC GANGAVARAM	Credit	01-05-2014	51	V-03020000001656	9132	11402589	9132	FULL WANT
MEDL OFFICER PHC KIRLAMPUDI	Credit	01-05-2014	50	V-03100000001718	35944	11402588	35944	FULL WANT
MEDL OFFICER PHC GOPALAPURAM EGD	Credit	01-05-2014	50	V-03060000002446	23953	11402588	23953	FULL WANT
MEDL OFFICER PHC BODULURU	Credit	01-05-2014	51	V-03140000000336	4000	11402589	4000	FULL WANT
MEDL OFFICER PHC KANDRAKOTA	Credit	01-05-2014	51	V-03080000002239	6172	11402589	6172	FULL WANT
MEDL OFFICER PHC ANGARA	Credit	01-05-2014	50	V-03030000002015	24032	11402588	24032	FULL WANT
MEDL OFFICER PHC ANGARA	Credit	01-05-2014	52	V-03030000000508	6500	11402590	6500	FULL WANT
MEDL OFFICER PHC INAVILLI	Credit	01-05-2014	51	V-03040000003350	17286	11402589	4172	FORN CR	U NANI BABU
MEDL OFFICER PHC INAVILLI	Credit	01-05-2014	52	V-03040000004366	1125	11402590	1125	FULL WANT
MEDL OFFICER PHC MAREDUMILLI	Credit	01-05-2014	62	V-03140000003402	5376	11402598	5376	FULL WANT
MEDL OFFICER PHC UBALANKA EGD	Credit	01-05-2014	50	V-03060000002424	27860	11402588	27860	FULL WANT
MEDL OFFICER PHC UBALANKA EGD	Credit	01-05-2014	51	V-03060000002427	7276	11402589	7276	FULL WANT
MEDL OFFICER PHC PIDATAMAMIDI	Credit	01-05-2014	50	V-03020000000449	4000	11402588	4000	FULL WANT
MEDL OFFICER PHC PEDDAGEDDADA	Credit	01-05-2014	50	V-03140000002322	16128	11402588	16128	FULL WANT
MEDL OFFICER PHC PEDDAGEDDADA	Credit	01-05-2014	50	V-03140000002323	6215	11402588	6215	FULL WANT
MEDL OFFICER PHC PEDDAGEDDADA	Credit	01-05-2014	62	V-03140000002476	2000	11402598	2000	FULL WANT
MEDL OFFICER PHC RACHAPALLI	Credit	01-05-2014	50	V-03100000002230	57888	11402588	57888	FULL WANT
MEDL OFFICER PHC RACHAPALLI	Credit	01-05-2014	50	V-03100000002236	106327	11402588	106327	FULL WANT
MEDL OFFICER PHC RACHAPALLI	Credit	01-05-2014	62	V-03100000002238	18000	11402598	18000	FULL WANT
MEDL OFFICER PHC UPPALAGUPTAM	Credit	01-05-2014	50	V-03040000003180	132	11402588	132	FULL WANT
MEDL OFFICER PHC UPPALAGUPTAM	Credit	01-05-2014	51	V-03040000002664	139	11402589	139	FORN CR	D RAMESH
MEDL OFFICER PHC NAGARAM EGD	Credit	01-05-2014	51	V-03160000003057	9384	11402589	4296	FORN CR	TATAYYA S
MEDL OFFICER PHC RAYAVARAM	Credit	01-05-2014	50	V-03150000000419	5528	11402588	5528	FULL WANT
MEDL OFFICER PHC RAYAVARAM	Credit	01-05-2014	51	V-03150000000414	10804	11402589	10804	FULL WANT
MEDL OFFICER PHC T KOTHAPALLI	Credit	01-05-2014	50	V-03070000000803	9842	11402588	9842	FULL WANT
MEDL OFFICER PHC T KOTHAPALLI	Credit	01-05-2014	50	V-03070000001579	27772	11402588	27772	FULL WANT
MEDL OFFICER PHC T KOTHAPALLI	Credit	01-05-2014	50	V-03070000001580	47752	11402588	47752	FULL WANT
MEDL OFFICER PHC T KOTHAPALLI	Credit	01-05-2014	51	V-03070000001575	12008	11402589	12008	FULL WANT
MEDL OFFICER PHC MORI	Credit	01-05-2014	50	V-03160000001811	13683	11402588	13683	FULL WANT
MEDL OFFICER PHC MORI	Credit	01-05-2014	50	V-03160000001812	4263	11402588	4263	FULL WANT
MEDL OFFICER PHC VETLAPALEM	Credit	01-05-2014	50	V-03080000002232	17424	11402588	17424	FULL WANT
MEDL OFFICER PHC VETLAPALEM	Credit	01-05-2014	51	V-03080000002234	6004	11402589	6004	FULL WANT
MEDL OFFICER PHC P GANNAVARAM	Credit	01-05-2014	50	V-03160000000850	36831	11402588	36831	FULL WANT
MEDL OFFICER PHC P GANNAVARAM	Credit	01-05-2014	50	V-03160000001771	930	11402588	930	FULL WANT
MEDL OFFICER PHC P MALLAPURAM E G DT	Credit	01-05-2014	51	V-03100000000852	4400	11402589	4400	FULL WANT
MEDL OFFICER PHC SERILANKA EGD	Credit	01-05-2014	51	V-03070000001857	5000	11402589	5000	FULL WANT
MEDL OFFICER PHC TATIPAKA	Credit	01-05-2014	50	V-03160000001069	10086	11402588	10086	FULL WANT
MEDL OFFICER PHC NARASAPURAM	Credit	01-05-2014	50	V-03140000000796	10010	11402588	10010	FULL WANT
MEDL SUPT AH  TUNI	Credit	01-05-2014	50	V-03170000001954	8100	11402588	8100	FULL WANT
MEDL OFFICER RWFPC VANAPALLI	Credit	01-05-2014	50	V-03060000002041	17000	11402588	17000	FULL WANT
MEDL OFFICER RWFPC VANAPALLI	Credit	01-05-2014	51	V-03060000000875	5457	11402589	5457	FULL WANT
MEDL OFFICER RWFPC VANAPALLI	Credit	01-05-2014	51	V-030600002050	14760	11402589	14760	FULL WANT
MEDL OFFICER SHC GOVT DISP LAGARAI	Credit	01-05-2014	50	V-03020000001723	5376	11402588	5376	FULL WANT
MEDL SUPDT AREA HOSPITAL AMALAPURAM EGD	Credit	01-05-2014	50	V-03040000002245	16796	11402588	16796	FULL WANT
MEDL SUPDT AREA HOSPITAL AMALAPURAM EGD	Credit	01-05-2014	50	V-03040000003185	38836	11402588	5528	FORN CR	K MALLESWARA RAO
MEDL OFFICER SHC GOVT DISP LAGARAI	Credit	01-05-2014	51	V-03020000001520	1272	11402589	1272	FULL WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-05-2014	50	V-03100000001923	16396	11402588	16396	FULL WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-05-2014	51	V-03100000000245	11700	11402589	11700	FULL WANT
MEO K GANGAVARAM	Credit	01-05-2014	45	V-03130000001347	5881	11402583	5881	FULL WANT
MEO MP GOKAVARAM EG DIST	Credit	01-05-2014	45	V-03190000000807	694	11402583	694	FULL WANT
MEO MP GOKAVARAM EG DIST	Credit	01-05-2014	45	V-03190000000811	215	11402583	215	FULL WANT
MEO MP JAGGAMPETA EG DIST	Credit	01-05-2014	45	V-03180000000511	126	11402583	126	FULL WANT
MEO MP PEDDAPURAM EG DIST	Credit	01-05-2014	45	V-03080000001488	26	11402583	26	FULL WANT
MEO MP PEDDAPURAM EG DIST	Credit	01-05-2014	45	V-03080000001489	26	11402583	26	FULL WANT
MEO MP PEDDAPURAM EG DIST	Credit	01-05-2014	45	V-03080000001490	33	11402583	33	FULL WANT
MO PHC GOKAVARAM	Credit	01-05-2014	51	V-03190000000544	51939	11402589	1500	FORN CR	SURYA PRAKASA RAO THOTA
MO PHC GOKAVARAM	Credit	01-05-2014	51	V-03190000000544	51939	11402589	1719	FORN CR	SATYA NARAYANA GUNDALA
MO PHC GOKAVARAM	Credit	01-05-2014	51	V-03190000001513	5088	11402589	5088	FULL WANT
MO PHC GOKAVARAM	Credit	01-05-2014	51	V-03190000001514	45700	11402589	1500	FORN CR	SURYA PRAKASA RAO THOTA
MO PHC GOKAVARAM	Credit	01-05-2014	51	V-03190000001514	45700	11402589	1575	FORN CR	SATYA NARAYANA GUNDALA
MEO MP PITHAPURAM EG DIST	Credit	01-05-2014	45	V-03090000000685	32000	11402583	16000	FORN CR	D NARSIMHA RAO
MEO MP PITHAPURAM EG DIST	Credit	01-05-2014	45	V-03090000000690	533	11402583	533	FULL WANT
MEO MP PITHAPURAM EG DIST	Credit	01-05-2014	45	V-03090000000691	2000	11402583	1000	FORN CR	A NAGA MANI
MEO MP PITHAPURAM EG DIST	Credit	01-05-2014	45	V-03090000001175	1000	11402583	1000	FULL WANT
MEO MP UPPALAGUPTA EGD	Credit	01-05-2014	45	V-03090000000989	12000	11402583	12000	FULL WANT
MLSC PEDDAPURAM E G DIST	Credit	01-05-2014	19	V-03080000001764	8604	11402567	8604	FULL WANT
MO GD DOSAKAYALAPALLI	Credit	01-05-2014	51	V-03190000001468	20404	11402589	20404	FULL WANT
MO PHC JAGGAMPETA	Credit	01-05-2014	51	V-03180000001382	92308	11402589	9744	FORN CR	R RAMESH KUMAR
MO PHC KORUKONDA	Credit	01-05-2014	52	V-03190000001524	10320	11402590	10320	FULL WANT
MO PHC KOTANANDURU	Credit	01-05-2014	50	V-03170000001783	39302	11402588	39302	FULL WANT
MO PHC KOTANANDURU	Credit	01-05-2014	51	V-03170000001781	11332	11402589	11332	FULL WANT
MO PHC KOTIKESAVARAM	Credit	01-05-2014	51	V-03190000001570	6004	11402589	6004	FULL WANT
MO PHC U KOTHAPALLY	Credit	01-05-2014	50	V-03090000001402	49895	11402588	49895	FULL WANT
MPDO MP INAVILLI	Credit	01-05-2014	85	V-03040000002381	1273	11402611	1273	FULL WANT
MPDO MP GOKAVARAM	Credit	01-05-2014	85	V-03190000001543	4740	11402611	4740	FULL WANT
MPDO MP ALAMURU   EGD	Credit	01-05-2014	85	V-03030000001748	12184	11402611	5840	FORN CR	A SUBHRAMANYAM
MPDO MP DEVIPATNAM    EGD	Credit	01-05-2014	85	V-03140000002167	18000	11402611	6000	FORN CR	T SHYAMALA
MPDO MP GANDEPALLI   EGD	Credit	01-05-2014	85	V-03180000000168	4000	11402611	4000	FORN CR	I BUDDAJI
MPDO MP GANDEPALLI   EGD	Credit	01-05-2014	85	V-03180000001246	7680	11402611	7680	FULL WANT
MPDO MP ATREYAPURAM	Credit	01-05-2014	85	V-03060000000731	1000	11402611	1000	FULL WANT
MPDO MP KAPILESWARAPURAM	Credit	01-05-2014	85	V-03030000002064	15988	11402611	15988	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-05-2014	85	V-03070000001571	8500	11402611	2500	FORN CR	CH VEERESWAR RAO  SR. ASST.
MPDO MP KATRENIKONA      EGD	Credit	01-05-2014	85	V-03070000001571	8500	11402611	6000	FORN CR	VENKATESWARLU M   TYPIST
MPDO MP KADIAM	Credit	01-05-2014	85	V-03120000005662	548	11402611	548	FORN CR	B VENKATA RATNAM
MPDO MP KADIAM	Credit	01-05-2014	85	V-03120000006931	52929	11402611	52929	FORN CR	G BHAVANI
MPDO MP MAREDUMALLI     EGD	Credit	01-05-2014	85	V-03140000002566	18368	11402611	18368	FULL WANT
MPDO MP MAREDUMALLI     EGD	Credit	01-05-2014	85	V-03140000002627	2500	11402611	2500	FULL WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-05-2014	85	V-03070000000755	4000	11402611	4000	FULL WANT
MPDO MP JAGGAMPETA	Credit	01-05-2014	85	V-03180000000786	1295	11402611	1295	FULL WANT
MPDO MP JAGGAMPETA	Credit	01-05-2014	85	V-03180000001166	6000	11402611	6000	FULL WANT
MPDO MP JAGGAMPETA	Credit	01-05-2014	85	V-03180000001283	393	11402611	393	FORN CR	A V R SATYANARAYANA MURTHY
MPDO MP JAGGAMPETA	Credit	01-05-2014	85	V-03180000001284	9000	11402611	9000	FULL WANT
MPDO MP JAGGAMPETA	Credit	01-05-2014	85	V-03180000001285	65600	11402611	65600	FULL WANT
MPDO MP JAGGAMPETA	Credit	01-05-2014	85	V-03180000001523	900	11402611	900	FULL WANT
MPDO MP JAGGAMPETA	Credit	01-05-2014	85	V-03180000001524	7276	11402611	7276	FULL WANT
MPDO MP PAMARRU EGD	Credit	01-05-2014	85	V-03130000000703	9522	11402611	9522	FULL WANT
MPDO MP PAMARRU EGD	Credit	01-05-2014	85	V-03130000000842	36000	11402611	18000	FORN CR	CH A L SATYAVATHI
MPDO MP PAMARRU EGD	Credit	01-05-2014	85	V-03130000001595	12868	11402611	6344	FORN CR	R M V V N E RAO
MPDO MP MAMIDIKUDURU    EGD	Credit	01-05-2014	85	V-03160000002915	4710	11402611	4710	FORN CR	S V R SATYANATAYANA
MPDO MP RAJAVOMMANGI    EGD	Credit	01-05-2014	85	V-03020000000652	89000	11402611	89000	FULL WANT
MPDO MP RAJAVOMMANGI    EGD	Credit	01-05-2014	85	V-03020000000654	14761	11402611	14761	FULL WANT
MPDO MP SAMALKOT	Credit	01-05-2014	85	V-03080000001020	75	11402611	75	FULL WANT
MPDO MP SAMALKOT	Credit	01-05-2014	85	V-03080000002218	6000	11402611	6000	FULL WANT
MPDO MP RAMACHANDRAPURAM	Credit	01-05-2014	85	V-03130000001382	13800	11402611	13800	FULL WANT
MPDO MP RAZOLE	Credit	01-05-2014	85	V-03160000000816	1310	11402611	1310	FULL WANT
MPDO MP PITHAPURAM	Credit	01-05-2014	85	V-03090000000432	2500	11402611	2500	FORN CR	KUMAR PRSECV
MPDO MP PITHAPURAM	Credit	01-05-2014	85	V-03090000001612	4697	11402611	4697	FORN CR	J VENKATA RAO
MPDO MP PITHAPURAM	Credit	01-05-2014	85	V-03090000001614	2346	11402611	2346	FORN CR	CH SYAMALA DEVI
MPDO MP PITHAPURAM	Credit	01-05-2014	85	V-03090000001723	297	11402611	297	FULL WANT
MPDO MP TUNI    EGD	Credit	01-05-2014	85	V-03170000000659	12000	11402611	12000	FULL WANT
MPDO MP TUNI    EGD	Credit	01-05-2014	85	V-03170000000661	1000	11402611	1000	FULL WANT
MPDO MP TUNI    EGD	Credit	01-05-2014	85	V-03170000002018	7000	11402611	7000	FORN CR	VENKATA RAMANAYYA JALUBULA
MPDO SEETHANAGARAM	Credit	01-05-2014	85	V-03190000001392	13620	11402611	13620	FULL WANT
MUNSIF MAGISTRATE TUNI	Credit	01-05-2014	19	V-03170000000595	8897	11402567	8897	FULL WANT
MUNSIF MAGISTRATE TUNI	Credit	01-05-2014	19	V-03170000000597	1718	11402567	1718	FULL WANT
MRO PITHAPURAM	Credit	01-05-2014	35	V-03090000001883	2500	11402577	2500	FULL WANT
PRL APSWRS/J.C.(G) YELESWARAM E.G.DIST	Credit	01-05-2014	61	C-03100000000948	3000	11402596	3000	FULL WANT
PRINCIPAL  GOVT ITI FOR GIRLS RAJAHMDRY	Credit	01-05-2014	59	V-03120000008280	7716	11402595	7716	FULL WANT
PRL GOVT DEGREE COLLEGE SITHANAGARAM	Credit	01-05-2014	45	V-03190000001472	22784	11402583	22784	FULL WANT
PRL GOVT DEGREE COLLEGE YELESWARAM EGD	Credit	01-05-2014	45	V-03100000001660	26664	11402583	26664	FULL WANT
PRL GOVT DEGREE COLLEGE PITHAPURAM EGD DT	Credit	01-05-2014	45	V-03090000001361	1808	11402583	1808	FULL WANT
PRL GOVT JR COLLEGE YELESWARAM	Credit	01-05-2014	45	V-03100000000656	6000	11402583	6000	FULL WANT
PRL GOVT JR COLLEGE RAZOLE	Credit	01-05-2014	45	V-03160000002718	13528	11402583	3528	FORN CR	VENKATESWARA RAO
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-05-2014	25	V-03120000003566	6209	11402573	6209	FORN CR	VENKANNA DORA S S
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-05-2014	85	V-03080000001858	12700	11402611	12700	FULL WANT
PRO & EXC SUPDT KAKINADA EGD	Credit	01-05-2014	25	V-03010000012056	401	11402573	401	FULL WANT
PRO & EXC SUPDT KAKINADA EGD	Credit	01-05-2014	25	V-03010000012077	14056	11402573	14056	FULL WANT
PRO & EXC SUPDT KAKINADA EGD	Credit	01-05-2014	25	V-03010000012684	12054	11402573	3930	FORN CR	SUDHIR RAJU S.V.R
PRO & EXC SUPDT KAKINADA EGD	Credit	01-05-2014	25	V-03010000012684	12054	11402573	4062	FORN CR	SATYANARAYANA GUTHULA
PRO & EXC SUPDT KAKINADA EGD	Credit	01-05-2014	25	V-03010000012684	12054	11402573	4062	FORN CR	SIVA RAJU KOSETTI
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-05-2014	61	V-03010000010934	9000	11402596	2000	FORN CR	POLARAJU THIKUTI
PROJECT DIRECTOR ATMA KAKINADA E G DIST	Credit	01-05-2014	69	C-03050000013357	18090	11402603	18090	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-05-2014	25	V-03040000000909	597	11402573	597	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-05-2014	25	V-03040000004150	1500	11402573	1500	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-05-2014	25	V-03010000009388	3012	11402573	3012	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-05-2014	25	V-03010000012078	5376	11402573	5376	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-05-2014	25	V-03010000013063	49	11402573	49	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-05-2014	25	V-03010000013066	31743	11402573	31743	FULL WANT
SECRETARY AGMC RAJAHMUNDRY	Credit	01-05-2014	69	C-03120000012898	5000	11402603	5000	FULL WANT
SECRETARY AGMC RAMACHANDRAPURA	Credit	01-05-2014	69	C-03130000002627	4602	11402603	4602	FULL WANT
SECRETARY AGMR TUNI	Credit	01-05-2014	69	C-03170000001656	1200	11402603	1200	FULL WANT
PROJECT DIRECTOR ATMA KAKINADA E G DIST	Credit	01-05-2014	69	C-03050000013359	13041	11402603	13041	FULL WANT
PROJECT DIRECTOR ATMA KAKINADA E G DIST	Credit	01-05-2014	69	C-03050000013361	6048	11402603	6048	FULL WANT
RDO KAKINADA	Credit	01-05-2014	19	V-03010000010700	5994	11402567	5994	FULL WANT
RDO, AMALAPURAM	Credit	01-05-2014	35	C-03040000003279	5000	11402577	5000	FULL WANT
S P H O (CHNCO)P.GANNAVARAM	Credit	01-05-2014	51	V-03160000001780	50228	11402589	50228	FULL WANT
S R O SARPAVARAM EGD	Credit	01-05-2014	23	V-03010000007976	20000	11402571	20000	FULL WANT
R.D.O,RAMACHANDRAPURAM	Credit	01-05-2014	21	V-03130000000557	5322	11402568	2227	FORN CR	SATYANARAYANA M A
R.D.O,RAMACHANDRAPURAM	Credit	01-05-2014	21	V-03130000001280	7680	11402568	7680	FULL WANT
SPHO (CHNCO)GOKAVARAM	Credit	01-05-2014	51	V-03190000001367	42846	11402589	42846	FULL WANT
SPHO (CHNCO)GOKAVARAM	Credit	01-05-2014	51	V-03190000001370	219	11402589	219	FULL WANT
SPHO (CHNCO)PEDDAPURAM	Credit	01-05-2014	51	V-03080000001979	59547	11402589	59547	FULL WANT
SPHO (CHNCO)SAMALKOTA	Credit	01-05-2014	51	V-03080000001864	59172	11402589	59172	FULL WANT
SPHO(CHNCO)YELESWARAM	Credit	01-05-2014	51	V-03100000001224	4000	11402589	4000	FULL WANT
SR PHO CHNC RAMPACHODAVARAM EGD	Credit	01-05-2014	51	V-03140000000575	226850	11402589	226850	FULL WANT
SR PHO CHNC RAMPACHODAVARAM EGD	Credit	01-05-2014	51	V-03140000000576	3821	11402589	3821	FULL WANT
SR PHO CHNC RAMPACHODAVARAM EGD	Credit	01-05-2014	51	V-03140000000577	1822	11402589	1822	FULL WANT
SUB REGR SAMALKOT	Credit	01-05-2014	23	V-03080000001877	20244	11402571	20244	FULL WANT
SUB REGR SAMALKOT	Credit	01-05-2014	23	V-03080000002533	8000	11402571	8000	FULL WANT
SUB REGISTRAR ALLAVARAM	Credit	01-05-2014	23	V-03040000003615	12486	11402571	12486	FULL WANT
SUB REGR PEDDAPURAM	Credit	01-05-2014	23	V-03080000002301	9484	11402571	9484	FULL WANT
SUB COLLECTOR RAJAHMUNDRY	Credit	01-05-2014	19	V-03120000007930	1000	11402567	1000	FULL WANT
SUB COLLECTOR RAJAHMUNDRY	Credit	01-05-2014	21	V-03120000008064	13252	11402568	13252	FULL WANT
SUB COLLECTOR RAJAHMUNDRY	Credit	01-05-2014	21	V-03120000008114	8662	11402568	8662	FULL WANT
SUB COLLECTOR RAMPACHODAVARAM	Credit	01-05-2014	35	V-03140000002631	1200	11402577	1200	FULL WANT
SUB COLLECTOR RAMPACHODAVARAM	Credit	01-05-2014	35	V-03140000002636	12000	11402577	12000	FULL WANT
STO JAGGAMPETA	Credit	01-05-2014	35	V-03180000001058	10032	11402577	10032	FULL WANT
SUB REGR AMBAJIPETA	Credit	01-05-2014	23	V-03040000001185	3181	11402571	3181	FULL WANT
SUPDT CHILDREN HOME AMALAPURAM EGD	Debit	01-05-2014	61	V-03040000002882	50000	21401406	50000	FORN DR	U.NAGAMANI
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-05-2014	51	V-03010000002350	6750	11402589	6750	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-05-2014	51	V-03010000002353	5000	11402589	5000	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-05-2014	51	V-03010000003688	4000	11402589	4000	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-05-2014	51	V-03010000007020	205	11402589	205	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-05-2014	51	V-03010000010226	657	11402589	657	FULL WANT
SUPDT VETY HOSPITAL RAJAHMUNDRY	Credit	01-05-2014	77	V-03120000002048	62000	11402606	2000	FORN CR	VALLI SHAKE S S M S
SUPDT VETY HOSPITAL RAJAHMUNDRY	Credit	01-05-2014	77	V-03120000006304	62000	11402606	2000	FORN CR	VALLI SHAKE S S M S
SUPDT VETY HOSPITAL RAJAHMUNDRY	Credit	01-05-2014	77	V-03120000007849	35000	11402606	1000	FORN CR	VALLI S S M M
SUPDT VETY HOSPITAL RAJAHMUNDRY	Credit	01-05-2014	77	V-03120000007850	6795	11402606	1361	FORN CR	SSMM VALLI
TAHSILDAR ADDATEEGALA	Credit	01-05-2014	35	V-03020000001754	15012	11402577	15012	FULL WANT
TAHSILDAR ANAPARTHI	Credit	01-05-2014	19	V-03200000001071	7468	11402567	7468	FULL WANT
TAHSILDAR ALLAVARAM	Credit	01-05-2014	35	V-03040000000689	23675	11402577	1200	FORN CR	SATYANARAYANA MUTYALA PALLI
TAHSILDAR ALLAVARAM	Credit	01-05-2014	35	V-03040000003519	23675	11402577	1200	FORN CR	SATYANARAYANA MUTYALA PALLI
TAHSILDAR ALLAVARAM	Credit	01-05-2014	35	V-03040000003554	28624	11402577	4544	FORN CR	SATYANARAYANA  M
TAHSILDAR ANAPARTHI	Credit	01-05-2014	19	V-03200000001076	500	11402567	500	FULL WANT
TAHSILDAR ANAPARTHI	Credit	01-05-2014	35	V-03200000001072	41646	11402577	41646	FULL WANT
TAHSILDAR ANAPARTHI	Credit	01-05-2014	35	V-03200000001084	54041	11402577	54041	FULL WANT
TAHSILDAR ANAPARTHI	Credit	01-05-2014	35	V-03200000001085	7068	11402577	7068	FULL WANT
TAHSILDAR DEVIPATNAM	Credit	01-05-2014	35	V-03140000000777	18000	11402577	18000	FULL WANT
TAHSILDAR DEVIPATNAM	Credit	01-05-2014	35	V-03140000002117	450	11402577	450	FULL WANT
TAHSILDAR DEVIPATNAM	Credit	01-05-2014	35	V-03140000003107	1263	11402577	1263	FULL WANT
TAHSILDAR DEVIPATNAM	Credit	01-05-2014	35	V-03140000003249	1818	11402577	1818	FULL WANT
TAHSILDAR I POLAVARAM	Credit	01-05-2014	35	V-03070000001635	1200	11402577	1200	FORN CR	VENKATESWARLU  K
TAHSILDAR I POLAVARAM	Credit	01-05-2014	35	V-03070000001637	1505	11402577	1505	FORN CR	K VENKATESWARLU
TAHSILDAR MANDAPETA	Credit	01-05-2014	35	V-03030000001046	9000	11402577	9000	FULL WANT
TAHSILDAR KAJULURU	Credit	01-05-2014	35	V-03010000003803	12175	11402577	2390	FORN CR	RAMANJANEYULU  K
TAHSILDAR KAKINADA [URBAN]	Credit	01-05-2014	19	V-03010000013099	4044	11402567	4044	FULL WANT
TAHSILDAR KAKINADA [URBAN]	Credit	01-05-2014	35	V-03010000011058	3736	11402577	3736	FULL WANT
TAHSILDAR KAKINADA(RURAL)	Credit	01-05-2014	35	V-03010000003040	5500	11402577	3000	FORN CR	SRINIVAS NEELAPU
TAHSILDAR KAKINADA(RURAL)	Credit	01-05-2014	35	V-03010000010390	13589	11402577	5708	FORN CR	SRINIVAS  N
TAHSILDAR KAKINADA(RURAL)	Credit	01-05-2014	35	V-03010000010399	5500	11402577	3000	FORN CR	SRINIVAS NEELAPU
TAHSILDAR KAKINADA(RURAL)	Credit	01-05-2014	35	V-03010000010723	5500	11402577	3000	FORN CR	SRINIVAS NEELAPU
TAHSILDAR MUMMIDIVARAM	Credit	01-05-2014	35	V-03070000000566	1101	11402577	601	FORN CR	SURYANARAYANA MURTHY  A
TAHSILDAR MUMMIDIVARAM	Credit	01-05-2014	35	V-03070000001806	7264	11402577	3736	FORN CR	SURYANARAYANA MURTHY  A
TAHSILDAR MUMMIDIVARAM	Credit	01-05-2014	35	V-03070000001809	1101	11402577	601	FORN CR	SURYANARAYANA MURTHY  A
TAHSILDAR MUMMIDIVARAM	Credit	01-05-2014	35	V-03070000002095	1101	11402577	601	FORN CR	SURYANARAYANA MURTHY  A
TAHSILDAR MUMMIDIVARAM	Credit	01-05-2014	35	V-03070000002201	105	11402577	105	FORN CR	SURYANARAYANA  A
TAHSILDAR KATRENIKONA	Credit	01-05-2014	35	V-03070000000318	312	11402577	312	FORN CR	VENKATARAMANA NUMUDURE
TAHSILDAR KATRENIKONA	Credit	01-05-2014	35	V-03070000000891	312	11402577	312	FORN CR	VENKATA RAMANA  N
TAHSILDAR KATRENIKONA	Credit	01-05-2014	35	V-03070000001994	312	11402577	312	FORN CR	VENKATA RAMANA NUMUDURE
TAHSILDAR KATRENIKONA	Credit	01-05-2014	35	V-03070000001998	3432	11402577	3432	FORN CR	VENKATA RAMANA NUMUDURE
TAHSILDAR PRATHIPADU	Credit	01-05-2014	35	V-03100000002030	19503	11402577	4032	FORN CR	PRASANNA KUMAR  P
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-05-2014	35	V-03120000007211	32292	11402577	1234	FORN CR	CHANDRASEKHAR REDDY  K
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-05-2014	35	V-03120000007211	32292	11402577	1234	FORN CR	CHANDRASEKHAR REDDY K
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-05-2014	35	V-03120000007211	32292	11402577	1234	FORN CR	CHANDRASEKHARA REDDY K
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-05-2014	35	V-03120000007215	27000	11402577	9000	FORN CR	CHINNI KRISHNA  AG
TAHSILDAR RAJAHMUNDRY RURAL BOMMURU	Credit	01-05-2014	19	V-03120000006757	9244	11402567	9244	FULL WANT
TAHSILDAR RAJAHMUNDRY RURAL BOMMURU	Credit	01-05-2014	35	V-03120000006755	15068	11402577	4172	FORN CR	MALLUDORA  M
TAHSILDAR RAVULPALEM	Credit	01-05-2014	35	V-03060000001234	1000	11402577	1000	FULL WANT
TAHSILDAR RAJANAGARAM	Credit	01-05-2014	35	V-03120000007851	16389	11402577	16389	FULL WANT
TAHSILDAR RAJAVOMMANGI	Credit	01-05-2014	35	V-03020000001726	19416	11402577	3948	FORN CR	VENU GOPALA KRISHNA  B
TAHSILDAR RAMPACHODAVARAM	Credit	01-05-2014	19	V-03140000000842	379	11402567	379	FULL WANT
TAHSILDAR RAYAVARAM_1	Credit	01-05-2014	35	V-03150000000270	1100	11402577	500	FORN CR	SUBBARAO  CHOWDARY  RV V
TAHSILDAR RAYAVARAM_1	Credit	01-05-2014	35	V-03150000000409	1100	11402577	500	FORN CR	SUBBARAO  CHOWDARY  RV V
TAHSILDAR RAYAVARAM_1	Credit	01-05-2014	35	V-03150000000412	1100	11402577	500	FORN CR	SUBBARAO  CHOWDARY  RV V
TAHSILDAR RAYAVARAM_1	Credit	01-05-2014	35	V-03150000000417	6872	11402577	3632	FORN CR	SUBBA RAO CHOWDARY R V V VRO
TAHSILDAR RANGAMPETA	Credit	01-05-2014	35	V-03180000001356	28000	11402577	28000	FULL WANT
TAHSILDAR SAMALKOTA_1	Credit	01-05-2014	35	V-03080000000891	172908	11402577	3636	FORN CR	VENKATESWARARAO  V
TAHSILDAR SAMALKOTA_1	Credit	01-05-2014	35	V-03080000000913	5100	11402577	5100	FULL WANT
TAHSILDAR SAMALKOTA_1	Credit	01-05-2014	35	V-03080000002025	1700	11402577	1700	FULL WANT
VAS LSU DEVAGUPTA	Credit	01-05-2014	77	V-03040000001424	30	11402606	30	FULL WANT
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-05-2014	35	V-03100000002272	11036	11402577	11036	FULL WANT
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-05-2014	35	V-03100000002274	5706	11402577	5706	FULL WANT
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-05-2014	35	V-03100000002285	1750	11402577	1750	FULL WANT
TAHSILDAR TALLAREVU	Credit	01-05-2014	35	V-03010000013170	10000	11402577	10000	FULL WANT
TAHSILDAR Y RAMAVARAM	Credit	01-05-2014	35	V-03020000000490	14300	11402577	300	FORN CR	SATHI BABU PASAM
TAHSILDAR Y RAMAVARAM	Credit	01-05-2014	35	V-03020000001032	14300	11402577	300	FORN CR	SATHI BABU PASAM
TAHSILDAR SANKHAVARAM	Credit	01-05-2014	35	V-03100000001137	1000	11402577	1000	FULL WANT
TAHSILDAR TUNI_1	Credit	01-05-2014	35	V-03170000001543	29200	11402577	29200	FULL WANT
TAHSILDAR TUNI_1	Credit	01-05-2014	35	V-03170000001757	31234	11402577	3432	FORN CR	SURYAPRAKASH  K
TAHSILDAR TUNI_1	Credit	01-05-2014	35	V-03170000002268	1200	11402577	1200	FULL WANT
TAHSILDAR UPPALAGUPTAM	Credit	01-05-2014	35	V-03040000000747	26100	11402577	600	FORN CR	NAGA BHIMA SANKARA
TAHSILDAR UPPALAGUPTAM	Credit	01-05-2014	35	V-03040000000748	3500	11402577	1000	FORN CR	UMAMAHESWARARAO  DVVSS
TAHSILDAR UPPALAGUPTAM	Credit	01-05-2014	35	V-03040000002975	6788	11402577	3401	FORN CR	UMAMAHESWARARAO  DVVSS
TAHSILDAR UPPALAGUPTAM	Credit	01-05-2014	35	V-03040000002976	25145	11402577	3651	FORN CR	NAGABHIMASANKARASASTRY  V
TAHSILDAR UPPALAGUPTAM	Credit	01-05-2014	35	V-03040000003455	26100	11402577	600	FORN CR	NAGA BHIMA SANKARA
TAHSILDAR UPPALAGUPTAM	Credit	01-05-2014	35	V-03040000003458	3500	11402577	1000	FORN CR	UMAMAHESWARARAO  DVVSS
TAHSILDAR YELESWARAM	Credit	01-05-2014	35	V-03100000000604	1000	11402577	1000	FULL WANT
VAS V D RAJAVOMMANGI	Credit	01-05-2014	77	V-03020000001730	4812	11402606	4812	FORN CR	RATNA CHANDRIKA K
VAS VD MAREDUMILLI EGD	Credit	01-05-2014	77	V-03140000001445	1500	11402606	1500	FULL WANT
VAS VD ROWTULAPUDI	Credit	01-05-2014	85	V-03100000002315	9212	11402611	1744	FORN CR	N SURYANARAYANA MURTHY
VAS VD ROWTULAPUDI	Credit	01-05-2014	85	V-03100000002443	1000	11402611	1000	FULL WANT
VAS VD GOKAVARAM	Credit	01-05-2014	77	V-03190000000734	3000	11402606	3000	FORN CR	ANANTHA LAXMI B V
VAS VD GOKAVARAM	Credit	01-05-2014	77	V-03190000000735	1000	11402606	1000	FORN CR	VISHNU P
VAS VD GOKAVARAM	Credit	01-05-2014	77	V-03190000000744	3379	11402606	3379	FORN CR	CLASS-IV
VAS VD VEDULLAPALLI	Credit	01-05-2014	77	V-03190000001500	13896	11402606	13896	FULL WANT
VAS VD SEETHAPALLI E G DISTRICT	Credit	01-05-2014	77	V-03140000002916	2000	11402606	2000	FULL WANT
VAS VD AVIDI	Credit	01-05-2014	77	V-03060000001031	15073	11402606	15073	FULL WANT
VAS VD MALLAVARAM_1	Credit	01-05-2014	77	V-03190000000733	1000	11402606	1000	FORN CR	SURYA CHANDRAM M
VAS VD MALLAVARAM_1	Credit	01-05-2014	77	V-03190000001054	1547	11402606	1547	FORN CR	CLASS-IV
VAS VD CHALLAPALLI E G DISTRICT	Credit	01-05-2014	77	V-03040000003670	10000	11402606	10000	FULL WANT
VAS VD INJARAM E G DISTRICT	Credit	01-05-2014	77	V-03010000011431	212	11402606	212	FULL WANT
WARDEN GBH BC D PETA ,KAKINADA,E.GODAVARI DIST	Credit	01-05-2014	61	V-03010000012231	9484	11402596	9484	FULL WANT
ZPHS VENDRA	Credit	01-05-2014	45	V-03010000005549	-11250	11402583	-11250	FULL WANT
Z.P.H.S LACHIREDDIPALEM	Credit	01-05-2014	46	V-03170000000406	32	11402584	32	FULL WANT
Z.P.H.S LACHIREDDIPALEM	Credit	01-05-2014	46	V-03170000000407	1872	11402584	1872	FULL WANT
WARDEN,BCBH SANKAVARAM, E.G.DIST	Credit	01-05-2014	61	V-03100000002300	8000	11402596	8000	FULL WANT
WARDEN,GOVT BC HOSTEL,RAMACHANDRAPURAM,E.G.DIST	Credit	01-05-2014	61	V-03130000001792	1050	11402596	1050	FULL WANT
WARDEN GOVT B C BOYS HOSTEL MULAGAPUDI E G DIST	Credit	01-05-2014	61	V-03170000001422	10000	11402596	10000	FULL WANT
WARDEN,SC BH MOOLAPALEM	Credit	01-05-2014	61	V-03090000001743	21000	11402596	21000	FULL WANT
WARDEN GOVT B C BOYS HOSTEL MUMMIDIVARAM E G DIST	Credit	01-05-2014	61	V-03070000002027	4500	11402596	4500	FULL WANT
WARDEN BC BOYS HOSTEL KAKINADA EGDT	Credit	01-05-2014	61	V-03010000011810	32888	11402596	32888	FULL WANT
WARDEN GOVT B C BOYS HOSTEL PITHAPURAM E G DIST	Credit	01-05-2014	61	V-03090000001359	18000	11402596	18000	FULL WANT
DY EE R . B RAMPACHODAVARAM	Credit	01-05-2014	41	V-03140000002618	23000	11402581	5000	UP CR	PRABHAKAR RAO DUDA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2014	37	V-03010000011251	8845826	11402579	2972	UP CR	SRAVAN KUMAR P 0374474
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2014	37	V-03010000011251	8845826	11402579	5088	UP CR	SRINIVASA RAO K  0557155
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2014	37	V-03010000011296	8605556	11402579	5000	UP CR	SURI BABU K
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2014	37	V-03010000011296	17211112	11402579	7010	UP CR	VENKATA RAJU UPPALAPU 0543226
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-05-2014	37	V-03120000002058	205435	11402579	2000	UP CR	KRISHNA PRASANNA KARE  DSP
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-05-2014	37	V-03120000002066	5739930	11402579	2990	UP CR	NAGA RAJU MARGANA 2527149
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-05-2014	37	V-03120000002066	5739930	11402579	4413	UP CR	SATYNARAYANA G 2535222
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-05-2014	37	V-03120000006298	3372339	11402579	4296	UP CR	GOPALA RAO G 0362745  PC
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-05-2014	37	V-03120000006298	3372339	11402579	4420	UP CR	NAGA RAJU M  2527149  PC
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-05-2014	37	V-03120000006298	3372339	11402579	4725	UP CR	NARAYANA K 0906833  PV
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-05-2014	37	V-03120000006298	3372339	11402579	4833	UP CR	SATYANARAYANA G 2535222 PCAR
ARO RSTL DOWLAISWARAM EAST GODAVARI DIST	Credit	01-05-2014	93	V-A010100001270	13000	11401420	9000	PART WANT
ASST COMMNR OF PROH & EXC ENFORCEMENT ZONE KAKINADA	Credit	01-05-2014	25	V-03010000002653	135303	11402573	2000	PART WANT
ASST COMMNR OF PROH & EXC ENFORCEMENT ZONE KAKINADA	Credit	01-05-2014	25	V-03010000012049	135303	11402573	2000	PART WANT
ASST DIR OF AGRI (FARMS) S M & A R FARM SAMALKOT	Credit	01-05-2014	69	V-03080000002069	46650	11402603	4650	PART WANT
ASST DIST FIRE OFFICER KAKINADA	Credit	01-05-2014	19	V-03010000010660	78800	11402567	1100	PART WANT
COMML TAX OFFICER TUNI	Credit	01-05-2014	27	V-03170000002261	217008	11402574	50400	PART WANT
DIST LEP OFFICER KAKINADA	Credit	01-05-2014	51	V-03010000006711	203890	11402589	4000	UP CR	RAMANJANEYULU S
DIST COOP OFFICER KAKINADA	Credit	01-05-2014	67	V-03010000006620	15000	11402602	-4000	PART WANT
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-05-2014	27	V-03040000003691	79587	11402574	77591	PART WANT
EE (R&B) KAKINADA EG DT	Credit	01-05-2014	41	V-03010000008137	3000	11402581	3000	UP CR	SATTI RAJU T
E E R & B RAJAMUNDRY	Credit	01-05-2014	41	V-03120000007389	3000	11402581	3000	UP CR	SUDHAKAR ANIL KUMAR P
EE GHWD DIVN DOWLAISWARAM	Credit	01-05-2014	93	V-01A0100000050	582479	11401421	6535	PART WANT
EE GHWD DIVN DOWLAISWARAM	Credit	01-05-2014	93	V-01A0100000911	622647	11401421	180	PART WANT
EE GHWD DIVN DOWLAISWARAM	Credit	01-05-2014	93	V-01A0100001289	582979	11401421	4035	PART WANT
EE GODAVARI CENTRAL DIVN DOWALAISWARAM EGD	Credit	01-05-2014	93	V-01A0100001364	16997	11401421	1531	PART WANT
EE ISHW DN NO VI PURUSHOTHAPATNAM E GODAVARI DIST	Credit	01-05-2014	93	V-A010100001107	42263	11401420	2000	PART WANT
EE GODAVARI EASTERN DIV ,DOWALAISWARAM EGD	Credit	01-05-2014	93	V-01A0100000998	219238	11401421	2096	PART WANT
EE R& B RAJAHMUNDRY,E.GODAVARI	Credit	01-05-2014	93	V-02A0100000051	124125	11401422	1200	UP CR	SATYANARAYANA P
EE QC DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-05-2014	93	V-A010100000064	158960	11401420	5000	PART WANT
EE Y I DIVN PEDDAPURAM EGD	Credit	01-05-2014	93	V-E500100000693	112060	11401518	144	PART WANT
EE YRC YELESWARAM E.G. DIST	Credit	01-05-2014	93	V-40K0100000032	7800	11401519	3900	UP CR	NAGESWARA RAO MOLLETI
GAZTD HM GOVT HIGH SCHOOL SAMALKOT	Credit	01-05-2014	45	V-03080000000500	51300	11402583	1000	PART WANT
HM AUPS NALLAGONDA  RAMPACHODAVARAM	Credit	01-05-2014	61	V-03140000002999	16416	11402596	8096	PART WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-05-2014	61	V-03140000003054	3500	11402596	1750	UP CR	S VENKATESULU
MEDL OFFICER PHC VIRAVA	Credit	01-05-2014	51	V-03090000001021	18530	11402589	68	PART WANT
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-05-2014	51	C-03120000013296	399679	11402589	2500	PART WANT
MO PHC U KOTHAPALLY	Credit	01-05-2014	50	V-03090000000976	73806	11402588	3000	PART WANT
MO PHC RANGAMPETA	Credit	01-05-2014	50	V-03180000001401	17832	11402588	12832	PART WANT
PRL GPT KAKINADA	Credit	01-05-2014	47	V-03010000003799	43600	11402586	2000	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-05-2014	25	V-03120000002313	236882	11402573	2000	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-05-2014	25	V-03120000007917	242403	11402573	2000	PART WANT
PRL.GOVT.JR.COLLEGE GOLLAPROLU	Credit	01-05-2014	45	V-03090000001466	38650	11402583	3528	PART WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-05-2014	25	V-03040000001128	202299	11402573	1500	PART WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-05-2014	25	V-03040000003740	196622	11402573	10500	PART WANT
S E IRRN CIRCLE DOWLAISWARAM E G DT	Credit	01-05-2014	93	V-01A0100001161	25969	11401421	117	PART WANT
SECRETARY AGMR TUNI	Credit	01-05-2014	69	C-03170000001390	6100	11402603	4100	PART WANT
SECRETARY AGMR TUNI	Credit	01-05-2014	69	C-03170000002121	6100	11402603	4100	PART WANT
S P H O (CHNCO)P.GANNAVARAM	Credit	01-05-2014	51	V-03160000002358	46179	11402589	10000	UP CR	MUNESWARA RAO VASAMSETTI
TAHSILDAR RAJAHMUNDRY RURAL BOMMURU	Credit	01-05-2014	35	V-03120000006738	17392	11402577	8148	PART WANT
TAHSILDAR RAJAVOMMANGI	Credit	01-05-2014	35	V-03020000000689	38500	11402577	10500	PART WANT
TAHSILDAR THONDANGI_1	Credit	01-05-2014	35	V-03170000000715	15000	11402577	4500	PART WANT
TAHSILDAR TUNI_1	Credit	01-05-2014	35	V-03170000001542	43000	11402577	9000	PART WANT
	Credit	01-05-2014	93		23236	11402904	23236	DB/ABS Diff
AD AGRL AMALAPURAM	Credit	01-04-2014	69	V-03040000000145	1800	11400737	600	FORN CR	SARASWATHI P V
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2014	37	V-03010000000501	465055	11400714	1000	FORN CR	RAO B S CH ATTENDER(0041200132))
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2014	37	V-03010000000501	465055	11400714	1250	FORN CR	BABY SAROJINI Y (0310016)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2014	37	V-03010000000501	465055	11400714	1480	FORN CR	NOWSHAD ABDUL (114120112)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2014	37	V-03010000000501	465055	11400714	4000	FORN CR	K RATNAM CH (SWEEPER)1200123/DTO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2014	37	V-03010000000502	8787118	11400714	5000	FORN CR	GHOUSE MONIUDDIN(2516445)
ADMN OFFICER DM AND HO KAKINADA	Credit	01-04-2014	51	C-03050000000077	11500	11400722	11500	FULL WANT
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-04-2014	47	V-03120000001159	98	11400719	98	FORN CR	K MURALI KRISHNA
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-04-2014	61	V-03140000000236	40330	11400730	292	FORN CR	KRISHNA REDDY V
ADMN OFFICER O/O JT DIR OF AGRI KAKINADA	Credit	01-04-2014	69	V-03010000000694	46520	11400737	2750	FORN CR	NAGA BHASKAR P V
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-04-2014	37	V-03120000000027	1500	11400713	1500	FULL WANT
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-04-2014	37	V-03120000000171	94300	11400714	5000	FORN CR	RAMBABU D   (0370524)
ASST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-04-2014	35	V-03010000000276	5270	11400712	5270	FULL WANT
ASST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-04-2014	35	V-03010000000278	16208	11400712	16208	FULL WANT
ASST DIR OF SERICULTURE RAMPACHODAVARAM	Credit	01-04-2014	89	V-03140000000274	600	11400755	600	FULL WANT
ASST INSPR OF FACTORIES KAKINADA	Credit	01-04-2014	59	V-03010000003229	10305	11400728	10305	FULL WANT
ATWO RAJAVOMANGI EGD DT	Credit	01-04-2014	61	V-03020000000100	3000	11400730	3000	FULL WANT
CIVIL SURGEON SPECIALIST CHC YELESWARAM	Credit	01-04-2014	52	V-03100000000062	9333	11400723	9333	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-04-2014	61	C-03050000000610	3000	11400730	3000	FULL WANT
COMML TAX OFFICER JAGANNAICKPUR CIRCLE KAKINADA	Credit	01-04-2014	27	V-03010000000069	126895	11400708	3000	FORN CR	MOHAN DOWRAL ATTENDER
COMMNR KAKINADA MUNICIPALITY	Credit	01-04-2014	53	V-03010000000956	30407	11400724	2500	FORN CR	PRASUNA
COMMNR KAKINADA MUNICIPALITY	Credit	01-04-2014	53	V-03010000002324	6240	11400724	6240	FULL WANT
COMML TAX OFFICER MANDAPETA	Credit	01-04-2014	27	V-03030000000584	749152	11400708	4842	FORN CR	B.SRINIVAS EMPNO.03399415
COMMNR SAMALKOT MUNICIPALITY	Credit	01-04-2014	65	V-03080000000169	1000	11400733	1000	FORN CR	PADALU M
DD VBRI SAMALKOT	Credit	01-04-2014	77	V-03080000000087	9100	11400743	4100	FORN CR	SAYED BASHEER BABU
DCS GH PITHAPURAM	Credit	01-04-2014	50	V-03090000000439	4584	11400721	4584	FULL WANT
DISPENSARY KATRAVULAPALLI	Credit	01-04-2014	51	V-03180000000107	3171	11400722	3171	FULL WANT
DEO AMALAPURAM	Credit	01-04-2014	45	V-03040000000124	4000	11400717	4000	FULL WANT
DIST REGR KAKINADA	Credit	01-04-2014	23	V-03010000001494	25356	11400706	25356	FULL WANT
DIST REGR KAKINADA	Credit	01-04-2014	23	V-03010000002819	34500	11400706	34500	FULL WANT
DIST REGR KAKINADA	Credit	01-04-2014	23	V-03010000002822	9823	11400706	9823	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-04-2014	61	V-03140000000019	4000	11400730	1000	FORN CR	SURYA PRABHAKARA RAO
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-04-2014	61	V-03140000000019	4000	11400730	3000	FORN CR	RAMU K
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-04-2014	61	V-03140000000375	6000	11400730	6000	FULL WANT
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-04-2014	67	V-03120000000426	130459	11400735	2000	FORN CR	MAXWELL JOSEPH MATTHI
DY COMML TAX OFFICER AMALAPURAM(RURAL)	Credit	01-04-2014	27	V-03040000000089	141459	11400708	848	FORN CR	KRUPANANDA KUMAR DEVARAPALLI
DY COMML TAX OFFICER AMALAPURAM(RURAL)	Credit	01-04-2014	27	V-03040000000741	763731	11400708	2544	FORN CR	KRUPANANDA KUMAR
Dy. Dir. OF FISHARIES PDP	Credit	01-04-2014	81	V-03080000000476	17340	11400746	17340	FULL WANT
EE ISLMC DIVN TUNI EGD	Credit	01-04-2014	93	V-E500100000045	1000	11400021	1000	FULL WANT
EE PRI DIV RAJAHMUNDRY	Credit	01-04-2014	93	V-27A0100000011	5000	11400196	300	FORN CR	RAMA REDDY S V
EXE ENG TW DIVISION RAMPACHODAVARAM KAKINADA E G DIST	Credit	01-04-2014	93	V-F030100000053	1500	11400023	1500	FULL WANT
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-04-2014	54	V-03120000000047	25550	11400725	50	FORN CR	SREENIVAS
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-04-2014	61	V-03140000000222	7997	11400730	7997	FULL WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-04-2014	45	V-03140000000183	25500	11400717	500	FORN CR	APPA RAO YAMALAPALLI
HM GANGAVARAM EGD	Credit	01-04-2014	61	V-03020000000355	4420	11400730	4420	FULL WANT
HM AUPS BUSIGUDEM	Credit	01-04-2014	45	V-03140000000529	336	11400717	336	FULL WANT
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-04-2014	61	V-03140000000102	13300	11400730	2000	FORN CR	TSMU K
HM AHS BANDAPALLI	Credit	01-04-2014	61	V-03140000000495	4921	11400730	4921	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-04-2014	61	V-03140000000201	29900	11400730	500	FORN CR	LAVA KUMAR G
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-04-2014	61	V-03140000000385	542	11400730	542	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-04-2014	61	V-03140000000390	532	11400730	532	FULL WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-04-2014	45	V-03140000000307	5000	11400717	5000	FULL WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-04-2014	45	V-03140000000506	285	11400717	285	FORN CR	SUSALANNA SOMALA
HM MOHANAPURAM EG DIST	Credit	01-04-2014	61	V-03020000000194	34250	11400730	2000	FORN CR	SWAMI REDDY RAMULAKONDA
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-04-2014	61	V-03140000000172	138	11400730	138	FULL WANT
HM ZP GH AMALAPURAM	Credit	01-04-2014	46	V-03040000000503	14000	11400718	14000	FULL WANT
HM ZP HS ALLIPUDI	Credit	01-04-2014	45	V-03170000000063	20500	11400717	20500	FULL WANT
HM ZP HS ALLIPUDI	Credit	01-04-2014	45	V-03170000000316	262	11400717	262	FULL WANT
HM TWAUPS DAMANAPALLI EGD DT	Credit	01-04-2014	61	V-03140000000467	2000	11400730	2000	FULL WANT
HM ZPHS MUKTHESWARAM EG DIST	Credit	01-04-2014	46	V-03040000000619	7000	11400718	7000	FULL WANT
HM ZPHS MUMMIDIVARAM EG DIST	Credit	01-04-2014	45	V-03070000000201	207	11400717	207	FULL WANT
HM ZPHS MUMMIDIVARAM EG DIST	Credit	01-04-2014	45	V-03070000000202	230	11400717	230	FULL WANT
JR CIVIL JUDGE KOTHAPETA EG DIST	Credit	01-04-2014	19	V-03060000000064	45750	11400703	2500	FORN CR	I\TIMURTULU B
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-04-2014	51	V-03010000000375	10000	11400722	1000	FORN CR	SKTVV ADINARAYAN MACHAVARAPU
JR CIVIL JUDGE MUMMIDIVARAM EGD	Credit	01-04-2014	19	V-03070000000071	4452	11400703	4452	FULL WANT
JUDL MAGISTRATE OF I CLASS SMC KAKINADA	Credit	01-04-2014	61	V-03010000000384	15000	11400730	15000	FULL WANT
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-04-2014	27	V-03010000000997	1587	11400708	1587	FULL WANT
M E O GANGAVARAM	Credit	01-04-2014	45	V-03020000000508	420	11400717	420	FULL WANT
MEDL OFFICER GOVT HOSP ALAMURU	Credit	01-04-2014	51	V-03030000000418	608	11400722	608	FULL WANT
MEDL OFFICER PHC KIRLAMPUDI	Credit	01-04-2014	51	V-03100000000369	12878	11400722	12878	FULL WANT
MEDL OFFICER PHC GOPALAPURAM EGD	Credit	01-04-2014	50	V-03060000000283	4985	11400721	4985	FULL WANT
MEDL OFFICER PHC UBALANKA EGD	Credit	01-04-2014	51	V-03060000000136	1083	11400722	1083	FULL WANT
MEDL OFFICER PHC T KOTHAPALLI	Credit	01-04-2014	51	V-03070000000162	17200	11400722	3000	FORN CR	VANI SUBRAHMANYESWAR KAKILETI
MEDL OFFICER SHC GOVT DISP LAGARAI	Credit	01-04-2014	51	V-03020000000079	2000	11400722	2000	FULL WANT
MO PHC GOKAVARAM	Credit	01-04-2014	51	V-03190000000173	17752	11400722	4438	FORN CR	G SATYA NARAYANA
MPDO MP GANDEPALLI   EGD	Credit	01-04-2014	85	V-03180000000167	1500	11400752	1500	FULL WANT
MPDO MP GANDEPALLI   EGD	Credit	01-04-2014	85	V-03180000000169	1000	11400752	1000	FULL WANT
MPDO MP P GANNAVARAM	Credit	01-04-2014	85	V-03060000000077	1500	11400752	1500	FULL WANT
MPDO MP PAMARRU EGD	Credit	01-04-2014	85	V-03130000000028	4500	11400752	4500	FULL WANT
MPDO MP RAJAVOMMANGI    EGD	Credit	01-04-2014	85	V-03020000000366	1000	11400752	1000	FULL WANT
MPDO MP PEDDAPURAM	Credit	01-04-2014	85	V-03080000000296	3000	11400752	3000	FORN CR	B NAGESWARA RAO
MPDO U KOTHAPALLI	Credit	01-04-2014	85	V-03090000000313	3679	11400752	3679	FULL WANT
PRL APSWRS/J.C.(G) YELESWARAM E.G.DIST	Credit	01-04-2014	61	C-03100000000084	3000	11400730	3000	FULL WANT
PORT OFFICER KAKINADA_1	Credit	01-04-2014	97	V-03010000000370	139860	11400760	1750	FORN CR	JANIKAMMA THOTA
PRL GOVT JR COLLEGE TALLAREVU	Credit	01-04-2014	45	V-03010000000983	2263	11400717	2263	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-04-2014	25	V-03120000001691	2000	11400707	2000	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-04-2014	25	V-03120000001694	28361	11400707	28361	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-04-2014	25	V-03120000001781	11246	11400707	11246	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-04-2014	25	V-03120000001857	3000	11400707	3000	FULL WANT
PROJ OFFICER RAJIV V MISSION S S A KDA EGD DT	Credit	01-04-2014	45	C-03050000004185	8000	11400717	8000	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-04-2014	25	V-03040000000308	208299	11400707	5500	FORN CR	PEDDA RAJU YELLA
S F O ANAPARTHY	Credit	01-04-2014	19	V-03200000000207	11330	11400703	11330	FULL WANT
REGISTRAR J N T U KKD	Credit	01-04-2014	51	C-03050000005165	6000	11400722	6000	FULL WANT
R.D.O,RAMACHANDRAPURAM	Credit	01-04-2014	21	V-03130000000334	1000	11400704	1000	FORN CR	SATYANARAYANA M A
SUB DIVNL MAGISTRATE MOBILE COURT R.CHODAVARAM	Credit	01-04-2014	35	V-03140000000268	11782	11400712	11782	FULL WANT
SUB REGR I POLAVARAM	Credit	01-04-2014	23	V-03070000000134	1886	11400706	1886	FULL WANT
SUB REGR RAZOLE	Credit	01-04-2014	23	V-03160000000379	3182	11400706	3182	FULL WANT
SUB REGR RAZOLE	Credit	01-04-2014	23	V-03160000000649	6633	11400706	6633	FULL WANT
SUPDT VETY HOSPITAL RAJAHMUNDRY	Credit	01-04-2014	77	V-03120000000291	62000	11400743	2000	FORN CR	VALLI SHAKE S S M S
TAHSILDAR ANAPARTHI	Credit	01-04-2014	35	V-03200000000056	10000	11400712	10000	FULL WANT
TAHSILDAR ANAPARTHI	Credit	01-04-2014	35	V-03200000000221	2010	11400712	2010	FULL WANT
TAHSILDAR ALLAVARAM	Credit	01-04-2014	35	V-03040000000071	17675	11400712	1200	FORN CR	SATYANARAYANA MUTYALA PALLI
TAHSILDAR KAKINADA(RURAL)	Credit	01-04-2014	35	V-03010000000578	5500	11400712	3000	FORN CR	SRINIVAS NEELAPU
TAHSILDAR MUMMIDIVARAM	Credit	01-04-2014	35	V-03070000000062	1101	11400712	601	FORN CR	SURYANARAYANA MURTHY  A
TAHSILDAR KATRENIKONA	Credit	01-04-2014	35	V-03070000000116	312	11400712	312	FORN CR	VENKATA RAMANA NUMUDURE
TAHSILDAR RAVULPALEM	Credit	01-04-2014	35	V-03060000000069	1000	11400712	1000	FULL WANT
TAHSILDAR RAVULPALEM	Credit	01-04-2014	35	V-03060000000071	15	11400712	15	FULL WANT
TAHSILDAR RAMPACHODAVARAM	Credit	01-04-2014	35	V-03140000000332	5388	11400712	5388	FULL WANT
TAHSILDAR RAYAVARAM_1	Credit	01-04-2014	35	V-03150000000035	1100	11400712	500	FORN CR	V V SUBBA RAO
TAHSILDAR Y RAMAVARAM	Credit	01-04-2014	35	V-03020000000029	14300	11400712	300	FORN CR	SATHI BABU PASAM
TAHSILDAR Y RAMAVARAM	Credit	01-04-2014	35	V-03020000000414	30908	11400712	30908	FULL WANT
TAHSILDAR UPPALAGUPTAM	Credit	01-04-2014	35	V-03040000000107	29100	11400712	600	FORN CR	NAGA BHIMA SANKARA
TAHSILDAR UPPALAGUPTAM	Credit	01-04-2014	35	V-03040000000108	3500	11400712	1000	FORN CR	UMAMAHESWARARAO  DVVSS
TAHSILDAR UPPALAGUPTAM	Credit	01-04-2014	35	V-03040000000969	3500	11400712	3500	FULL WANT
VAS VD KOMARAGIRI EGD	Credit	01-04-2014	77	V-03090000000207	900	11400743	900	FULL WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-04-2014	45	V-03120000001024	337200	11400717	3000	PART WANT
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-04-2014	37	V-03120000000028	5722830	11400714	2990	UP CR	NAGA RAJU MARGANA(2527149)
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-04-2014	37	V-03120000000028	5722830	11400714	4413	UP CR	SATYANARAYANA G(2535222)
ASST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-04-2014	35	V-03010000001291	83369	11400712	-270	PART WANT
ASST COMMNR OF PROH & EXC ENFORCEMENT ZONE KAKINADA	Credit	01-04-2014	25	V-03010000000536	145303	11400707	2000	PART WANT
DIST PUBLIC RELATION OFFICER KAKINADA	Credit	01-04-2014	57	V-03010000000311	10000	11400726	2000	UP CR	PADMA C (ATTENDER)
DY S E R&B [R&B] CIRCLE KAKINADA	Credit	01-04-2014	41	V-03010000002426	27	11400715	27	UP CR	SYAMU D
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-04-2014	93	V-01A0100000046	87620	11400194	-500	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-04-2014	93	V-01A0100000049	600229	11400194	3000	PART WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-04-2014	85	V-03120000001938	12807	11400752	9807	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-04-2014	93	V-40K0100000004	146000	11400022	5000	PART WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-04-2014	45	V-03020000000067	102886	11400717	2411	PART WANT
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-04-2014	27	V-03010000000995	375773	11400708	250	PART WANT
M R O K GANGAVARAM	Credit	01-04-2014	35	V-03130000000206	27000	11400712	17000	PART WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-04-2014	50	V-03100000000047	42280	11400721	2700	PART WANT
MO PHC JAGGAMPETA	Credit	01-04-2014	51	V-03180000000018	73269	11400722	500	PART WANT
NTPA TO SE IRRGN CLE DOWALAISWARAM	Credit	01-04-2014	93	V-01A0100000052	7000	11400194	3000	UP CR	RAMAKRISHNA RAO AMBATI VENKATA
TAHSILDAR AMALAPURAM	Credit	01-04-2014	35	V-03040000000276	20199	11400712	7000	PART WANT
TAHSILDAR GANGAVARAM	Credit	01-04-2014	35	V-03020000000225	55715	11400712	1142	PART WANT
TAHSILDAR UPPALAGUPTAM	Credit	01-04-2014	35	V-03040000000750	12675	11400712	675	PART WANT
VAS VD MADHAVAPATNAM EGD	Credit	01-04-2014	77	V-03010000002030	5603	11400743	4609	PART WANT
	Credit	01-04-2014	93		4034	11402860	4034	DB/ABS Diff
HM ZPHS DEVIPATNAM	Credit	01-03-2014	45	V-03140000009263	5000	11315531	5000	FULL WANT
AD AGRL AMALAPURAM	Credit	01-03-2014	69	V-03040000014491	633	11315552	633	FORN CR	SARASWATHI P V
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-03-2014	35	V-03010000048388	-5556	11315526	-5556	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-03-2014	35	V-03010000048389	-35063	11315526	-35063	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-03-2014	35	V-03010000048390	-39063	11315526	-39063	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-03-2014	35	V-03010000048391	-38563	11315526	-38563	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-03-2014	35	V-03010000048392	-37563	11315526	-37563	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-03-2014	35	V-03010000048393	-36007	11315526	-36007	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-03-2014	35	V-03010000048394	-36707	11315526	-36707	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-03-2014	35	V-03010000048395	-14900	11315526	-14900	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-03-2014	47	V-03010000044625	1819	11315534	1819	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2014	37	V-03010000044097	397752	11315528	1000	FORN CR	MASA RAJU PERURI( 0041200135)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2014	37	V-03010000044097	397752	11315528	1000	FORN CR	RAO B S CH ATTENDER(0302826)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2014	37	V-03010000044097	397752	11315528	1250	FORN CR	BABY SAROJINI Y (0310016)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2014	37	V-03010000044097	397752	11315528	1480	FORN CR	NOWSHAD ABDUL (114120112)
ADMN OFFICER DM AND HO KAKINADA	Credit	01-03-2014	51	C-03050000085004	11500	11315538	11500	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-03-2014	61	V-03140000009095	40330	11315545	292	FORN CR	KRISHNA REDDY V
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-03-2014	37	V-03120000029045	1500	11315527	1500	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-03-2014	51	V-03010000043714	4200	11315538	4200	FULL WANT
ASST DIR REGL JT DIR OF SCHOOL EDN KAKINADA	Credit	01-03-2014	45	V-03010000049374	1638	11315531	1638	FULL WANT
ASST DIR REGL JT DIR OF SCHOOL EDN KAKINADA	Credit	01-03-2014	45	V-03010000051092	4000	11315531	4000	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-03-2014	45	C-03050000086078	33600	11315531	33600	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-03-2014	45	C-03050000086082	21000	11315531	21000	FULL WANT
CDPO,ICDS PROJECT,RAYAVARAM,EG DT	Credit	01-03-2014	62	V-03150000003444	14000	11315547	14000	FULL WANT
CHAIRMAN MLS COMM TUNI	Credit	01-03-2014	19	V-03170000007009	3000	11315517	3000	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-03-2014	61	C-03050000090572	3000	11315545	3000	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-03-2014	67	C-03050000090669	3500	11315551	3500	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-03-2014	53	V-03010000049073	30407	11315540	2500	FORN CR	PRASUNA
COMMNR SAMALKOT MUNICIPALITY	Credit	01-03-2014	65	V-03080000008260	3000	11315549	3000	FORN CR	PADALU M
COMMNR SAMALKOT MUNICIPALITY	Credit	01-03-2014	65	V-03080000008604	1000	11315549	1000	FORN CR	PADALU M
DD VBRI SAMALKOT	Credit	01-03-2014	77	V-03080000007744	9100	11315555	4100	FORN CR	SAYED BASHEER BABU
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-03-2014	35	V-03010000045497	2502	11315526	2502	FULL WANT
DEO AGENCY RAMPACHODAVARAM	Credit	01-03-2014	45	V-03140000010318	7091	11315531	7091	FULL WANT
DEO AMALAPURAM	Credit	01-03-2014	45	V-03040000014225	1481	11315531	1481	FULL WANT
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-03-2014	54	V-03010000044895	3000	11315541	3000	FULL WANT
DIST MALARIA OFFICER EAST GODAVARI RAMPACHODAVARAM	Credit	01-03-2014	51	V-03140000010319	17500	11315538	17500	FULL WANT
DIST REGR KAKINADA	Credit	01-03-2014	23	C-03050000088657	6000	11315520	6000	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-03-2014	61	V-03140000009157	4000	11315545	1000	FORN CR	SURYA PRABHAKARA RAO D
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-03-2014	61	V-03140000009157	4000	11315545	3000	FORN CR	RAMU KAKI DRIVER
DIST SOCIAL WEL OFFICER (BCW) KAKINADA	Credit	01-03-2014	62	V-03010000050450	26000	11315547	26000	FULL WANT
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-03-2014	67	C-03120000093394	10000	11315551	10000	FULL WANT
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-03-2014	67	C-03120000093395	10000	11315551	10000	FULL WANT
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-03-2014	67	V-03120000031365	409	11315551	409	FULL WANT
DY COMML TAX OFFICER AMALAPURAM(RURAL)	Credit	01-03-2014	27	V-03040000013167	121459	11315522	848	FORN CR	KRUPANANDA KUMAR DEVARAPALLI
DY TRANSPORT COMMNR KAKINADA	Credit	01-03-2014	29	V-03010000047054	385700	11315523	6000	FORN CR	SEKHAR BALENDU
EE (R&B) KAKINADA EG DT	Credit	01-03-2014	41	V-03010000049785	213	11315529	213	FULL WANT
E E R & B RAJAMUNDRY	Credit	01-03-2014	99	C-03120000087624	3000	11315568	3000	FULL WANT
E E R & B RAJAMUNDRY	Credit	01-03-2014	99	C-03120000087627	4000	11315568	4000	FULL WANT
EE ISLMC DIVN TUNI E.G.DIST	Credit	01-03-2014	93	V-E500100000009	425013	11315997	6000	FORN CR	NARASIMHA RAO M
EE ISLMC DIVN TUNI E.G.DIST	Credit	01-03-2014	93	V-E500100000009	425013	11315997	7800	FORN CR	SATYAVATHI CH
EE ISLMC DIVN TUNI E.G.DIST	Credit	01-03-2014	93	V-E500100000009	425013	11315997	9300	FORN CR	BHASKARA RAO V
EE ISLMC DIVN TUNI E.G.DIST	Credit	01-03-2014	93	V-E500100000009	425013	11315997	9660	FORN CR	VENKATESWARA RAO R
EE ISLMC DIVN TUNI E.G.DIST	Credit	01-03-2014	93	V-E500100000009	425013	11315997	10500	FORN CR	LAKSHMI G V V
EE ISLMC DIVN TUNI E.G.DIST	Credit	01-03-2014	93	V-E500100000009	425013	11315997	18000	FORN CR	NAGESWARA RAO B
EE ISLMC DIVN TUNI E.G.DIST	Credit	01-03-2014	93	V-E500100000009	425013	11315997	22500	FORN CR	SATYANARAYANA P
EE ISLMC DIVN TUNI E.G.DIST	Credit	01-03-2014	93	V-E500100000009	425013	11315997	35250	FORN CR	SATYAVATHI T
EE PRI DIV RAJAHMUNDRY	Credit	01-03-2014	93	V-27A0100000003	5000	11315753	300	FORN CR	RAMA REDDY S V
EE PRI DIV RAJAHMUNDRY	Credit	01-03-2014	93	V-27A0100000050	15000	11315753	900	FORN CR	RAMA REDDY S V
EE QUALITY CONTROL DIVN DOWLAISWARAM EGD	Credit	01-03-2014	93	V-01A01000000TE	7747	11315751	7747	FULL WANT
EE R& B RAJAHMUNDRY,E.GODAVARI	Credit	01-03-2014	93	V-02A0100000003	197	11315752	197	FORN CR	TRINADHA RAO P
EE SPL M I DN RAMPACHODAVARAM_1	Credit	01-03-2014	93	V-40K0100000207	2000	11315998	2000	FORN CR	PROFESSIONAL TAX
EXE ENGR DRAINAGE DIVN KAKINADA_1	Credit	01-03-2014	93	V-40K0100000153	271	11315998	271	FULL WANT
EXE ENGR PH RAJAHMUNDRY	Credit	01-03-2014	53	V-03120000032252	766	11315540	337	FORN CR	RAGHAVA
HM G DNT ELEMENTARY SCHOOL  JAGGAMPETA	Credit	01-03-2014	45	V-03180000004795	7000	11315531	7000	FULL WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-03-2014	45	V-03140000009432	2494	11315531	2494	FULL WANT
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-03-2014	45	V-03140000009488	1000	11315531	1000	FULL WANT
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-03-2014	45	V-03140000009490	1000	11315531	1000	FULL WANT
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-03-2014	45	V-03140000009592	1000	11315531	1000	FULL WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-03-2014	45	V-03140000009558	336	11315531	336	FULL WANT
HM MOHANAPURAM EG DIST	Credit	01-03-2014	45	V-03020000006944	3804	11315531	3804	FULL WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-03-2014	45	V-03020000007597	73856	11315531	381	FORN CR	KAPU BUSARI P
HM ZP B H S RAMPACHODAVARAM EGD DT	Credit	01-03-2014	45	V-03060000008231	2000	11315531	2000	FULL WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-03-2014	45	V-03020000006828	722	11315531	722	FORN CR	VIJAYA KUMAR REDDY
HM ZP HS ALLIPUDI	Credit	01-03-2014	45	V-03170000007010	16700	11315531	16700	FULL WANT
HM ZP HS ALLIPUDI	Credit	01-03-2014	45	V-03170000007688	438	11315531	438	FULL WANT
HM ZP HS ALLIPUDI	Credit	01-03-2014	45	V-03170000007689	513	11315531	513	FULL WANT
HM ZP HS ALLIPUDI	Credit	01-03-2014	45	V-03170000007690	230	11315531	230	FULL WANT
HM ZP HS RAYAVARAM EGD DT	Credit	01-03-2014	45	V-03150000003411	2250	11315531	2250	FULL WANT
HM ZP HS VANNE PUDI	Credit	01-03-2014	45	V-03090000006528	900	11315531	900	FULL WANT
HM ZPHS ADDAMPALLI	Credit	01-03-2014	45	V-03130000006296	3000	11315531	3000	FULL WANT
HM ZP HS VILASA	Credit	01-03-2014	45	V-03040000013605	6000	11315531	6000	FULL WANT
HM ZPBHS AMALAPURAM EG DIST	Credit	01-03-2014	45	V-03040000013109	5500	11315531	5500	FULL WANT
HM ZPHS MUKTHESWARAM EG DIST	Credit	01-03-2014	45	V-03040000013617	4105	11315531	4105	FULL WANT
HM ZPHS MUKTHESWARAM EG DIST	Credit	01-03-2014	45	V-03040000014893	6000	11315531	6000	FULL WANT
HM ZPHS HASANBADA EG DIST	Credit	01-03-2014	45	V-03130000005903	241	11315531	241	FULL WANT
HM ZPHS PATHATUNGAPADU EGD	Credit	01-03-2014	45	V-03120000032683	361	11315531	361	FULL WANT
HM ZPHS CHITRADA	Credit	01-03-2014	45	V-03090000006512	3000	11315531	3000	FULL WANT
HM ZPHS KUMARAPURAM EGD	Credit	01-03-2014	45	V-03010000048402	-15000	11315531	-15000	FULL WANT
HM ZPHS CHOLLANGIPETA	Credit	01-03-2014	45	V-03010000044763	6000	11315531	6000	FULL WANT
HM ZPHS KATHIPUDI	Credit	01-03-2014	45	V-03100000006901	2000	11315531	2000	FULL WANT
HM ZPHS VELANGI	Credit	01-03-2014	45	V-03010000046158	576	11315531	576	FULL WANT
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-03-2014	51	V-03010000044130	19800	11315538	1000	FORN CR	SKTVV ADINARAYAN MACHAVARAPU
LABOUR OFFICER AMALAPURAM	Credit	01-03-2014	59	V-03040000014546	3436	11315544	3436	FULL WANT
M R O GOLLAPROLU	Credit	01-03-2014	35	V-03090000006873	6000	11315526	6000	FULL WANT
M.O. PHC, K.P.PURAM, E.G.DIST	Credit	01-03-2014	50	V-03170000007870	1930	11315537	1930	FULL WANT
MEDL OFFICER PHC PEDAPUDI	Credit	01-03-2014	50	V-03010000044228	5000	11315537	5000	FULL WANT
MEDL SUPT AH  TUNI	Credit	01-03-2014	51	C-03170000013729	15407	11315538	15407	FULL WANT
MEDL OFFICER SHC GOVT DISP LAGARAI	Credit	01-03-2014	51	V-03020000007636	2000	11315538	2000	FULL WANT
MEO MP JAGGAMPETA EG DIST	Credit	01-03-2014	45	V-03180000004743	504	11315531	504	FULL WANT
MEO MP PITHAPURAM EG DIST	Credit	01-03-2014	45	V-03090000006185	4566	11315531	4566	FULL WANT
MPDO MP RAMPACHODAVARAM   EGD	Credit	01-03-2014	85	V-03140000009485	5457	11315560	5457	FULL WANT
MPDO MP RANGAMPETA	Credit	01-03-2014	85	V-03180000004882	7000	11315560	5000	FORN CR	SRINIVASA SATYS SUBB KOTIKELAPUDI
MRO UKOTHAPALLI	Credit	01-03-2014	35	V-03090000006264	850	11315526	850	FULL WANT
PRL APSWRS/J.C.(G) YELESWARAM E.G.DIST	Credit	01-03-2014	61	C-03100000008788	3000	11315545	3000	FULL WANT
PORT OFFICER KAKINADA_1	Credit	01-03-2014	97	V-03010000046541	3000	11315566	3000	FULL WANT
PORT OFFICER KAKINADA_1	Credit	01-03-2014	97	V-03010000048991	10000	11315566	10000	FULL WANT
PRL ASD GDC[W] KAKINADA	Credit	01-03-2014	45	V-03010000043341	12000	11315531	12000	FULL WANT
PRL GOVT DEGREE COLLEGE PITHAPURAM EGD DT	Credit	01-03-2014	45	V-03090000006525	2000	11315531	2000	FULL WANT
PRL GOVT DEGREE COLLEGE PITHAPURAM EGD DT	Credit	01-03-2014	45	V-03090000006526	2000	11315531	2000	FULL WANT
PRL ITI KAKINADA	Credit	01-03-2014	59	V-03010000045313	3237	11315544	3237	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-03-2014	62	V-03010000049125	6042	11315547	6042	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-03-2014	25	V-03040000014906	204299	11315521	5500	FORN CR	PADDA RAJU YELLA
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-03-2014	25	V-03010000049764	856	11315521	856	FORN CR	SURYANARAYANA R
SECRETARY AGMC RAMACHANDRAPURA	Credit	01-03-2014	69	C-03130000013674	2000	11315552	2000	FULL WANT
R.D.O,RAMACHANDRAPURAM	Credit	01-03-2014	21	V-03130000006153	4000	11315518	2000	FORN CR	SATYANARAYANA M A
R.D.O,RAMACHANDRAPURAM	Credit	01-03-2014	21	V-03130000006650	1000	11315518	1000	FORN CR	SATYANARAYANA M A
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-03-2014	35	C-03120000089876	3000	11315526	3000	FULL WANT
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-03-2014	35	C-03120000089878	10203	11315526	10203	FULL WANT
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-03-2014	35	C-03120000090316	3000	11315526	3000	FULL WANT
SELECTION GRADE SECY AGRL MARKET COMMITTEE KAKINADA	Credit	01-03-2014	69	V-03010000048269	36400	11315552	3200	FORN CR	NARAYANA RAO M
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-03-2014	37	V-03120000030822	58498	11315528	3609	FORN CR	SK RAHMAN SHARIEF OFF. SUB.
SUBORDINATE JUDGE RAMACHANDRAPURAM	Credit	01-03-2014	19	V-03130000006452	7474	11315517	7474	FULL WANT
SUPDT VETY HOSPITAL RAJAHMUNDRY	Credit	01-03-2014	77	V-03120000030665	46500	11315555	1000	FORN CR	VALLI SHAKE S S M S
TAHSILDAR ALLAVARAM	Credit	01-03-2014	35	V-03040000013383	4675	11315526	1200	FORN CR	SATYANARAYANA  MUTYALAPALLI
TAHSILDAR ALLAVARAM	Credit	01-03-2014	35	V-03040000015139	51693	11315526	51693	FULL WANT
TAHSILDAR ALLAVARAM	Credit	01-03-2014	35	V-03040000015162	5505	11315526	5505	FULL WANT
TAHSILDAR BICCAVOLU_1	Credit	01-03-2014	35	V-03200000001630	18000	11315526	3000	FORN CR	NAGESWARARAO  P
TAHSILDAR BICCAVOLU_1	Credit	01-03-2014	35	V-03200000001630	18000	11315526	3000	FORN CR	YEDUKONDALU  P
TAHSILDAR BICCAVOLU_1	Credit	01-03-2014	35	V-03200000001635	9441	11315526	9441	FULL WANT
TAHSILDAR DEVIPATNAM	Credit	01-03-2014	35	V-03140000009540	10200	11315526	200	FORN CR	YUNUS BASHA SHAIK
TAHSILDAR KOTANANDURU_1	Credit	01-03-2014	35	V-03170000007177	4032	11315526	4032	FULL WANT
TAHSILDAR KAJULURU	Credit	01-03-2014	35	V-03010000046096	3600	11315526	3600	FULL WANT
TAHSILDAR KAKINADA(RURAL)	Credit	01-03-2014	35	V-03010000046907	500	11315526	500	FULL WANT
TAHSILDAR KAKINADA(RURAL)	Credit	01-03-2014	35	V-03010000050820	2340	11315526	540	FORN CR	SANYASIRAO
TAHSILDAR KAKINADA(RURAL)	Credit	01-03-2014	35	V-03010000050820	2340	11315526	600	FORN CR	SESHAKUMARI  SN
TAHSILDAR MUMMIDIVARAM	Credit	01-03-2014	35	V-03070000005684	1101	11315526	601	FORN CR	SURYANARAYANA MURTHY  A
TAHSILDAR KATRENIKONA	Credit	01-03-2014	35	V-03070000005744	312	11315526	312	FORN CR	VENKATARAMANA  NUMUDURE
TAHSILDAR KATRENIKONA	Credit	01-03-2014	35	V-03070000006400	312	11315526	312	FORN CR	VENKATARAMANA  NUMUDURE
TAHSILDAR RAMACHANDRAPURAM	Credit	01-03-2014	35	V-03130000006502	12013	11315526	12013	FULL WANT
TAHSILDAR PEDDAPURAM_1	Credit	01-03-2014	35	V-03080000008277	1000	11315526	1000	FULL WANT
TAHSILDAR RAJAVOMMANGI	Credit	01-03-2014	35	V-03020000007484	12000	11315526	12000	FULL WANT
TAHSILDAR RAMPACHODAVARAM	Credit	01-03-2014	35	V-03140000009117	20320	11315526	20320	FULL WANT
TAHSILDAR RAYAVARAM_1	Credit	01-03-2014	35	V-03150000003721	9900	11315526	1500	FORN CR	CHOWDARY  RVVS
TAHSILDAR Y RAMAVARAM	Credit	01-03-2014	35	V-03020000007079	13300	11315526	300	FORN CR	SATHI BABU PASAM
TAHSILDAR UPPALAGUPTAM	Credit	01-03-2014	35	V-03040000013203	12600	11315526	600	FORN CR	NAGA BHIMA SANKARA
TAHSILDAR UPPALAGUPTAM	Credit	01-03-2014	35	V-03040000013204	3500	11315526	1000	FORN CR	UMAMAHESWARARAO  DVVSS
TAHSILDAR UPPALAGUPTAM	Credit	01-03-2014	35	V-03040000014258	6000	11315526	6000	FORN CR	NAGESWARARAO  K
TAHSILDAR TUNI_1	Credit	01-03-2014	35	V-03170000007186	2400	11315526	2400	FULL WANT
VAS VD PEKERU EGD	Credit	01-03-2014	77	V-03130000006611	10139	11315555	10139	FULL WANT
WARDEN ST BOYS HOSTEL LAGARAI EGD DIST	Credit	01-03-2014	61	V-03020000006903	200	11315545	200	FORN CR	R SIVA KUMAR
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2014	37	V-03010000044578	7280038	11315528	5000	UP CR	GHOUSE MOIUDDIN(2516445)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2014	37	V-03010000044578	14560076	11315528	7000	UP CR	SATYANARAYANA DURARI
ADMN OFFICER DM AND HO KAKINADA	Credit	01-03-2014	51	V-03010000045972	112328	11315538	7000	PART WANT
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-03-2014	37	V-03120000028956	4756692	11315528	4413	UP CR	SATYANARAYANA G
ASST DIRECTOR  DEO KAKINADA	Credit	01-03-2014	45	V-03010000048247	219831	11315531	7500	PART WANT
DY EXE ENGR MARINE SUB DIV KAKINADA PORT	Credit	01-03-2014	93	V-03F0100000227	194745	11316000	8000	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-03-2014	93	V-01A0100000036	78245	11315751	10000	UP CR	RADHA KRISHNA K
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-03-2014	93	V-A010100001468	100665	11315750	1500	PART WANT
GAZTD HM GOVT HIGH SCHOOL SAMALKOT	Credit	01-03-2014	45	V-03080000007672	44300	11315531	5000	PART WANT
MEDL OFFICER PHC SAKHINETIPALLI	Credit	01-03-2014	51	V-03160000008724	3000	11315538	3000	UP CR	K B C SEKHAR
MPDO MP RAMPACHODAVARAM   EGD	Credit	01-03-2014	85	V-03140000008719	20000	11315560	17000	PART WANT
PRL APT KAKINADA	Credit	01-03-2014	47	V-03010000043913	44100	11315534	2000	PART WANT
PRL GOVT JR COLLEGE TALLAREVU	Credit	01-03-2014	45	V-03010000048276	24000	11315531	16000	PART WANT
PRL RRBHR GOVT JR COLLEGE PITHAPURAM	Credit	01-03-2014	45	V-03090000006191	14386	11315531	6500	PART WANT
PRL GPT KAKINADA	Credit	01-03-2014	47	V-03010000043277	310984	11315534	18590	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-03-2014	25	V-03120000030456	74456	11315521	64456	PART WANT
PRL SR CIVIL JUDGE KAKINADA	Credit	01-03-2014	19	V-03010000046766	137260	11315517	12000	PART WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-03-2014	61	V-03010000047096	48375	11315545	7000	PART WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-03-2014	62	V-03010000047101	42000	11315547	24000	PART WANT
SUBORDINATE JUDGE AMALAPURAM	Credit	01-03-2014	19	V-03040000014369	22364	11315517	14457	PART WANT
SUBORDINATE JUDGE PITHAPURAM	Credit	01-03-2014	19	V-03090000006106	113400	11315517	5000	PART WANT
SUB COLLECTOR RAMPACHODAVARAM	Credit	01-03-2014	35	V-03140000010343	53984	11315526	2000	PART WANT
STO JAGGAMPETA	Credit	01-03-2014	35	V-03180000005246	6918	11315526	1000	PART WANT
TAHSILDAR KAJULURU	Credit	01-03-2014	35	V-03010000046097	36000	11315526	4000	PART WANT
	Debit	01-03-2014	19		9853240	21308175	160000	DB/ABS Diff
	Debit	01-03-2014	45		13736004	21308184	-160000	DB/ABS Diff
	Debit	01-03-2014	51		11311192	21308187	-100000	DB/ABS Diff
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-02-2014	35	V-03010000039558	120	11314835	120	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2014	37	V-03010000039393	421021	11314837	900	FORN CR	SATYAVATHI MIRIYALA(0310005)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2014	37	V-03010000039393	421021	11314837	1000	FORN CR	MASA RAJU PERURI( 0041200135)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2014	37	V-03010000039393	421021	11314837	1480	FORN CR	NOWSHAD ABDUL (114120112)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2014	37	V-03010000039393	421021	11314837	1500	FORN CR	BABY SAROJINI Y (0310016)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2014	37	V-03010000039393	421021	11314837	2000	FORN CR	RAMESH M  (SWEEPER)
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-02-2014	48	V-03120000025326	71415	11314844	1000	FORN CR	SATYA AMAR KUMAR BANTUMILLI
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-02-2014	37	V-03120000025733	150	11314837	150	FORN CR	GIS SUBSCRIPTION FOR STAFF
ASST COMMNR & EXE OFFICER MSN CHARITIES KAKINADA	Credit	01-02-2014	57	C-03050000083913	2000	11314852	2000	FULL WANT
ASST DIR OF HORTICULTURE KAKINADA EGDT	Credit	01-02-2014	69	V-03010000041952	2250	11314862	2250	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-02-2014	45	C-03050000085618	4300	11314840	4300	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-02-2014	65	C-03050000078854	3000	11314859	3000	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-02-2014	65	C-03050000085305	9000	11314859	9000	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-02-2014	67	C-03050000078858	5000	11314861	5000	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-02-2014	67	C-03050000084839	3500	11314861	3500	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-02-2014	67	C-03050000084841	450	11314861	450	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-02-2014	67	C-03050000084843	60	11314861	60	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-02-2014	69	C-03050000084840	750	11314862	750	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-02-2014	69	C-03050000084844	120	11314862	120	FULL WANT
CHILD DEV PROJ OFFICER WORLD BANK ICDS PROJ KORUKONDA	Credit	01-02-2014	62	V-03190000004640	6075	11314856	6075	FULL WANT
COMMNR TUNI MUNICIPALITY	Credit	01-02-2014	53	V-03170000006812	5313	11314850	5313	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-02-2014	53	V-03010000039489	30407	11314850	2500	FORN CR	PRASUNA
COMML TAX OFFICER MANDAPETA	Credit	01-02-2014	27	V-03030000006427	1000	11314831	1000	FORN CR	Y.J.M. RAJU339905
COMMNR AMALAPURAM MUNICIPALITY	Credit	01-02-2014	45	V-03040000012599	1400	11314840	1400	FULL WANT
DD VBRI SAMALKOT	Credit	01-02-2014	77	V-03080000006485	9100	11314865	4100	FORN CR	SAYED BASHEER BABU
DIST JUDGE RAJAHMUNDRY	Credit	01-02-2014	19	V-03120000025396	161320	11314826	4150	FORN CR	RAJU V
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-02-2014	61	V-03140000007903	10000	11314855	1000	FORN CR	RAMU KAKI
DIST TB CONTROL OFFICER KAKINADA	Credit	01-02-2014	51	V-03010000039447	6000	11314848	6000	FULL WANT
DIVNL COOP OFFICER KAKINADA	Credit	01-02-2014	67	C-03050000078489	5000	11314861	5000	FULL WANT
DY COMML TAX OFFICER AMALAPURAM(RURAL)	Credit	01-02-2014	27	V-03040000011618	123459	11314831	848	FORN CR	KRUPANANDA KUMAR DEVARAPALLI
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-02-2014	51	C-03100000006942	9656	11314847	3160	FORN CR	S MUNI SEKHAR
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-02-2014	51	C-03100000006942	9656	11314847	3248	FORN CR	A S ANNAVARAM
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-02-2014	51	C-03100000006942	9656	11314847	3248	FORN CR	CH APPALA REDDY
DTO EAST GODAVARI	Debit	01-02-2014	45	V-03010000040337	14957	21307607	14957	FORN DR	CSS AMT
DIVNL PANCHAYAT OFFICER PEDDAPURAM	Credit	01-02-2014	85	V-03080000006712	4000	11314870	4000	FULL WANT
DY EXE ENGR PR RWS SUB DIV RAZOLE	Credit	01-02-2014	54	V-03160000007259	4500	11314851	4500	FULL WANT
DY INSP GENERAL OF REGN&STAMPS KAKINADA EGD	Credit	01-02-2014	23	V-03010000038821	3123	11314829	3123	FULL WANT
DY TRANSPORT COMMNR KAKINADA	Credit	01-02-2014	29	V-03010000038360	151983	11314832	3340	FORN CR	BALENDU SEKHAR S
EE O/O SE PR KAKINADA	Credit	01-02-2014	85	V-03010000040315	809	11314870	809	FULL WANT
EE O/O SE PR KAKINADA	Credit	01-02-2014	85	V-03010000041381	2700	11314870	700	FORN CR	GANGADHAR B AEE
EE O/O SE PR KAKINADA	Credit	01-02-2014	85	V-03010000041381	2700	11314870	2000	FORN CR	SATYANATAYANA BABU A (AE)
EE PRI DIV RAJAHMUNDRY	Credit	01-02-2014	93	V-27A0100000007	5000	11313854	300	FORN CR	RAMA REDDY S V
EE RWS & S DIVN KAKINADA	Credit	01-02-2014	54	V-03070000004880	16805	11314851	16805	FULL WANT
GAZTD FOOD INSPR KAKINADA	Credit	01-02-2014	51	V-03010000039484	2541	11314848	2541	FULL WANT
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-02-2014	61	V-03140000008251	2565	11314855	2565	FULL WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-02-2014	45	V-03140000008118	26000	11314840	500	FORN CR	APPA RAO YAMALAPALLI
HM GOVT HIGH SCHOOL RAMPACHODAVARAM	Credit	01-02-2014	45	V-03140000008169	35000	11314840	35000	FULL WANT
HM MOHANAPURAM EG DIST	Credit	01-02-2014	45	V-03020000006762	6590	11314840	6590	FULL WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-02-2014	45	V-03020000006174	73856	11314840	381	FORN CR	KAPU BUSARI P
HM ITDA A U P SCHOOL KINDRA R MAN	Credit	01-02-2014	46	V-03020000006304	5355	11314842	5355	FULL WANT
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-02-2014	61	V-03140000008434	240	11314855	240	FULL WANT
HM ZP HS ALLAVARAM	Credit	01-02-2014	45	V-03040000012550	5438	11314840	5438	FULL WANT
HM ZP HS ALLAVARAM	Credit	01-02-2014	46	V-03040000012551	324	11314842	324	FULL WANT
HM ZP HS KOTHAPERUMALLAPURAM	Credit	01-02-2014	46	V-03170000005986	4500	11314842	4500	FULL WANT
HM ZP HS RAYAVARAM EGD DT	Credit	01-02-2014	45	V-03150000003185	2250	11314840	2250	FULL WANT
HM ZP HS THONDANGI	Credit	01-02-2014	45	V-03170000006078	722	11314840	722	FULL WANT
HM ZP HS TURUPULANKA	Credit	01-02-2014	45	V-03040000012554	8567	11314840	8567	FULL WANT
HM ZP HS TURUPULANKA	Credit	01-02-2014	46	V-03040000012553	6896	11314842	6896	FULL WANT
HM ZP HS VILASA	Credit	01-02-2014	46	V-03040000012939	196	11314842	196	FULL WANT
HM ZP HS VILASA	Credit	01-02-2014	46	V-03040000012940	856	11314842	856	FULL WANT
HM ZPBHS AMALAPURAM EG DIST	Credit	01-02-2014	45	V-03040000011605	5500	11314840	5500	FULL WANT
HM ZPHS R YERRAMPALEM	Credit	01-02-2014	45	V-03060000007734	265	11314840	265	FULL WANT
HM ZPHS R YERRAMPALEM	Credit	01-02-2014	45	V-03060000007735	516	11314840	516	FULL WANT
HM ZPHS R YERRAMPALEM	Credit	01-02-2014	45	V-03060000007736	265	11314840	265	FULL WANT
HM ZPHS R YERRAMPALEM	Credit	01-02-2014	46	V-03060000007738	516	11314842	516	FULL WANT
HM ZPHS P GANNAVARAM EGD	Credit	01-02-2014	45	V-03060000007943	81	11314840	81	FULL WANT
HM ZPHS P GANNAVARAM EGD	Credit	01-02-2014	45	V-03060000007944	133	11314840	133	FULL WANT
HM ZPHS P GANNAVARAM EGD	Credit	01-02-2014	45	V-03060000007945	133	11314840	133	FULL WANT
HM ZPHS P GANNAVARAM EGD	Credit	01-02-2014	45	V-03060000007947	133	11314840	133	FULL WANT
HM ZPHS P GANNAVARAM EGD	Credit	01-02-2014	45	V-03060000007949	133	11314840	133	FULL WANT
HM ZPHS P GANNAVARAM EGD	Credit	01-02-2014	45	V-03060000007950	133	11314840	133	FULL WANT
HM ZPHS VENTURU EGD	Credit	01-02-2014	45	V-03150000003392	1155	11314840	1155	FULL WANT
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-02-2014	51	V-03010000038327	19800	11314847	1000	FORN CR	SKTVV ADINARAYAN MACHAVARAPU
LAY SECY & TREASURER DR A R HOMOEO MEDL COLLEGE RAJAHMUNDRY	Credit	01-02-2014	51	V-03120000026236	105367	11314847	2000	FORN CR	NAZEER AHMED MAHAMMAD
M R O KORUKONDA	Credit	01-02-2014	35	V-03190000004101	14650	11314834	1000	FORN CR	APPARAO  KARRI
M R O KORUKONDA	Credit	01-02-2014	35	V-03190000004101	14650	11314834	1000	FORN CR	LEELA PRABHAKAR  GORLE
M R O KORUKONDA	Credit	01-02-2014	35	V-03190000004101	14650	11314834	1000	FORN CR	NAGAMANI   KVV
M R O KORUKONDA	Credit	01-02-2014	35	V-03190000004101	14650	11314834	1000	FORN CR	RAMI REDDY  M
M R O KORUKONDA	Credit	01-02-2014	35	V-03190000004101	14650	11314834	1000	FORN CR	SATYANARAYANA DORA  CHODI
M R O KORUKONDA	Credit	01-02-2014	35	V-03190000004101	14650	11314834	1000	FORN CR	VEERA RAGHAVA SRINIVAS  K
M R O KORUKONDA	Credit	01-02-2014	35	V-03190000004101	14650	11314834	1000	FORN CR	VENKATA LAKSHMI  VEEKA
M R O KORUKONDA	Credit	01-02-2014	35	V-03190000004101	14650	11314834	1000	FORN CR	VENKATARAO  GOSALA
M R O KORUKONDA	Credit	01-02-2014	35	V-03190000004101	14650	11314834	1000	FORN CR	VENKATESWARA RAO  CHICHODI
M R O KORUKONDA	Credit	01-02-2014	35	V-03190000004101	14650	11314834	1000	FORN CR	VENKATESWARARAO  DORKUNJAM
M R O KORUKONDA	Credit	01-02-2014	35	V-03190000004101	14650	11314834	2000	FORN CR	BABURAO  DARA
M R O KORUKONDA	Credit	01-02-2014	35	V-03190000004101	29300	11314834	2650	FORN CR	NAGA SATYANARAYANA  B
M.O., PHC, N. SURAVARAM, E.G.DIST	Credit	01-02-2014	50	V-03170000005420	9167	11314846	9167	FULL WANT
MEDL OFFICER PHC NAGARAM EGD	Credit	01-02-2014	50	V-03160000007637	8827	11314846	8827	FULL WANT
MEDL OFFICER PHC NAGARAM EGD	Credit	01-02-2014	50	V-03160000007638	15366	11314846	15366	FULL WANT
MEDL OFFICER PHC NAGARAM EGD	Credit	01-02-2014	51	V-03160000007636	3134	11314847	3134	FULL WANT
MEO AINAVALLI	Credit	01-02-2014	45	V-03040000012631	2445	11314840	2445	FULL WANT
MEO AINAVALLI	Credit	01-02-2014	45	V-03040000012635	4375	11314840	4375	FULL WANT
MEO AINAVALLI	Credit	01-02-2014	45	V-03040000012638	4278	11314840	4278	FULL WANT
MEO AINAVALLI	Credit	01-02-2014	45	V-03040000012646	522	11314840	522	FULL WANT
MEO AINAVALLI	Credit	01-02-2014	45	V-03040000012724	2336	11314841	2336	FULL WANT
MEO AINAVALLI	Credit	01-02-2014	45	V-03040000012725	3854	11314841	3854	FULL WANT
MEO AINAVALLI	Credit	01-02-2014	45	V-03040000012726	525	11314841	525	FULL WANT
MEO MP PITHAPURAM EG DIST	Credit	01-02-2014	45	V-03090000005802	1478	11314840	1478	FULL WANT
MEO MP PITHAPURAM EG DIST	Credit	01-02-2014	45	V-03090000005804	3204	11314840	3204	FULL WANT
MEO MP PITHAPURAM EG DIST	Credit	01-02-2014	45	V-03090000005943	375	11314840	375	FULL WANT
MO GD GOLLAPOROLU	Credit	01-02-2014	51	V-03090000005487	15000	11314847	1000	FORN CR	VEERA RAGHAVA RAO DEVARA
PRL APSWRS/J.C.(G) YELESWARAM E.G.DIST	Credit	01-02-2014	61	C-03100000008014	3000	11314855	3000	FULL WANT
PRL ASD GDC[W] KAKINADA	Credit	01-02-2014	45	V-03010000038923	5000	11314840	5000	FULL WANT
PRL GOVT DEGREE COLLEGE SITHANAGARAM	Credit	01-02-2014	45	V-03190000004089	16000	11314841	16000	FULL WANT
PRL GOVT DEGREE COLLEGE RAVUPALEM	Credit	01-02-2014	45	V-03060000007304	3000	11314840	3000	FULL WANT
PRL GOVT JR COLLEGE RAVULAPALEM	Credit	01-02-2014	45	V-03060000008040	37781	11314840	37781	FULL WANT
PRL GOVT JR COLLEGE VELANGI	Credit	01-02-2014	45	V-03130000005419	1236	11314840	1236	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-02-2014	25	V-03120000028866	930	11314830	930	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-02-2014	25	V-03120000028868	3247	11314830	3247	FULL WANT
PRL SKP GOVT NATIONAL JR COLLEGE RAMACHANDRAPURAM	Credit	01-02-2014	45	V-03130000005590	2511	11314840	2511	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-02-2014	25	V-03040000011545	197812	11314830	5500	FORN CR	PEDDA RAJU YELLA
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-02-2014	25	V-03010000042181	616	11314830	616	FULL WANT
SECRETARY AGMC RAMACHANDRAPURA	Credit	01-02-2014	69	C-03130000012813	2000	11314862	2000	FULL WANT
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-02-2014	81	V-03010000040173	50	11314867	50	FULL WANT
REGL DIR CUM APPELLATE COMMNR OF MUNICIPAL ADMN RAJAHMUNDRY	Credit	01-02-2014	53	C-03050000078494	7000	11314850	7000	FULL WANT
R.D.O,RAMACHANDRAPURAM	Credit	01-02-2014	35	V-03130000005870	1320	11314834	1320	FULL WANT
SPL JUDGE FOR TRIAL OF SC&ST CASES @ RAJAHMUNDRY	Credit	01-02-2014	62	V-03120000027614	1500	11314857	1500	FULL WANT
SUB REGR AMALAPURAM	Credit	01-02-2014	23	V-03040000012403	10983	11314829	10983	FULL WANT
STO JAGGAMPETA	Credit	01-02-2014	35	V-03180000004333	8900	11314834	8900	FULL WANT
SUPDT VETY HOSPITAL RAJAHMUNDRY	Credit	01-02-2014	77	V-03120000025808	46500	11314865	1000	FORN CR	VALLI SHAKE S S M S
TAHSILDAR ALLAVARAM	Credit	01-02-2014	35	V-03040000012050	17675	11314834	1200	FORN CR	SATYANARAYANA  MUTYALAPALLI
TAHSILDAR MUMMIDIVARAM	Credit	01-02-2014	35	V-03070000005084	1101	11314834	601	FORN CR	SURYANARAYANA MURTHY  A
TAHSILDAR KATRENIKONA	Credit	01-02-2014	35	V-03070000005233	1190	11314834	1190	FORN CR	VENKATARAMANA  N
TAHSILDAR RAMACHANDRAPURAM	Credit	01-02-2014	35	C-03130000013014	36000	11314834	18000	FORN CR	RAMOJI  P
TAHSILDAR RAMACHANDRAPURAM	Credit	01-02-2014	35	V-03130000005882	45000	11314834	15000	FORN CR	RAMANAMURTHY  PV
TAHSILDAR RAZOLE	Credit	01-02-2014	35	V-03160000007090	300	11314834	300	FULL WANT
TAHSILDAR RAVULPALEM	Credit	01-02-2014	35	V-03060000007166	1000	11314834	1000	FULL WANT
TAHSILDAR RAYAVARAM_1	Credit	01-02-2014	35	V-03150000003169	1100	11314834	500	FORN CR	SUBBA RAO CHOWDA RIMMALAPUDI VRO
TAHSILDAR Y RAMAVARAM	Credit	01-02-2014	35	V-03020000006362	14300	11314834	300	FORN CR	SATHI BABU PASAM
TAHSILDAR SANKHAVARAM	Credit	01-02-2014	35	V-03100000005625	200	11314834	200	FULL WANT
TAHSILDAR UPPALAGUPTAM	Credit	01-02-2014	35	V-03040000011248	17600	11314834	600	FORN CR	NAGA BHIMA SANKARA
TAHSILDAR UPPALAGUPTAM	Credit	01-02-2014	35	V-03040000011249	3500	11314834	1000	FORN CR	UMAMAHESWARARAO  DVVSS
TAHSILDAR TUNI_1	Credit	01-02-2014	19	V-03170000006011	921	11314826	921	FULL WANT
TAHSILDAR TUNI_1	Credit	01-02-2014	35	V-03170000006015	557	11314834	557	FULL WANT
TAHSILDAR TUNI_1	Credit	01-02-2014	35	V-03170000006016	2504	11314834	2504	FULL WANT
TAHSILDAR YELESWARAM	Credit	01-02-2014	35	V-03100000005899	3301	11314834	3301	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-02-2014	35	V-03010000039557	62000	11314834	15000	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2014	37	V-03010000039383	7368254	11314837	5000	UP CR	GHOUSE MOIUDDIN
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-02-2014	37	V-03120000025662	4785534	11314837	4413	UP CR	SATYANARAYANA G (ARPC)
ASST DIRECTOR  DEO KAKINADA	Credit	01-02-2014	45	C-03050000085624	47976	11314840	6000	PART WANT
DEE SE RWS&S PROJECT KAKINADA	Credit	01-02-2014	85	V-03010000043690	41621	11314870	36621	PART WANT
DIST REGR KAKINADA	Credit	01-02-2014	23	V-03010000039148	71500	11314829	2500	PART WANT
EE (R&B) KAKINADA EG DT	Credit	01-02-2014	41	V-03010000038754	26000	11314838	12000	PART WANT
EE YRC YELESWARAM E.G. DIST	Credit	01-02-2014	93	V-40K0100000034	152989	11313914	26297	PART WANT
EXE ENGR R & B KAKINADA	Credit	01-02-2014	41	C-03050000081281	10000	11314838	3000	PART WANT
HM GOVT HIGH SCHOOL FOR DEAF KAKINADA E G DIST	Credit	01-02-2014	45	V-03010000038062	13500	11314840	1000	PART WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-02-2014	46	V-03180000004146	12430	11314842	-20	PART WANT
HM GUMALLADODDI EAST GODAVARI	Credit	01-02-2014	45	V-0319-0000004066	8000	11314840	2000	PART WANT
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-02-2014	19	V-03100000006360	139216	11314826	6000	PART WANT
SUB DIVNL MAGISTRATE MOBILE COURT R.CHODAVARAM	Credit	01-02-2014	35	V-03140000007963	3202	11314834	1533	PART WANT
SUBORDINATE JUDGE AMALAPURAM	Credit	01-02-2014	19	V-03040000012841	15660	11314826	3220	PART WANT
WARDEN ST BH D.N.PALEM	Credit	01-01-2014	61	V-03140000007338	10000	11312901	10000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2014	37	V-03010000033961	417343	11312882	1000	FORN CR	MASA RAJU PERURI( 0041200135)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2014	37	V-03010000033961	417343	11312882	1480	FORN CR	NOWSHAD ABDUL (114120112)
ASST DIR OF AGRI KOTHAPETA	Credit	01-01-2014	69	V-03060000006352	26144	11312907	3200	FORN CR	SRINIVAS
ASST DIRECTOR  DEO KAKINADA	Credit	01-01-2014	45	V-03010000034325	148554	11312885	5500	FORN CR	PRASANNA KUMAR
ASST TRIBAL WELFARE OFFICER DEVIPATNAM E G DIST	Credit	01-01-2014	61	V-03140000006995	2000	11312901	2000	FULL WANT
COMMANDING OFFICER 18(A) BN NCC KAKINADA	Credit	01-01-2014	47	V-03010000033661	28700	11312888	600	FORN CR	KRINTHI SURYA PRAKAS
CHILD DEVELOPMENT PROJ OFFICER,ICDS PJT,PITHAPURAM	Credit	01-01-2014	62	V-03090000004550	3251	11312902	3251	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-01-2014	67	C-03050000073918	3500	11312906	3500	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-01-2014	67	C-03050000073920	5000	11312906	5000	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-01-2014	53	V-03010000034150	30407	11312896	2500	FORN CR	PRASUNA
COMML TAX OFFICER MANDAPETA	Credit	01-01-2014	27	V-03030000005343	60961	11312876	5000	FORN CR	SRINIVASA KERALA
COMMNR AMALAPURAM MUNICIPALITY	Credit	01-01-2014	53	V-03040000011308	250	11312896	250	FULL WANT
DD VBRI SAMALKOT	Credit	01-01-2014	77	V-03080000005769	9100	11312910	4100	FORN CR	SAYED BASHEER BABU
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-01-2014	54	V-03010000038915	543	11312897	543	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-01-2014	61	V-03140000007006	6000	11312901	1000	FORN CR	RAMU KAKI
DY COMML TAX OFFICER AMALAPURAM(RURAL)	Credit	01-01-2014	27	V-03040000009879	125059	11312876	848	FORN CR	KRUPANANDA KUMAR DEVARAPALLI
DY COMML TAX OFFICER AMALAPURAM(RURAL)	Credit	01-01-2014	27	V-030400010420	6573	11312876	6573	FULL WANT
DY TRANSPORT COMMNR KAKINADA	Credit	01-01-2014	29	V-03010000034914	411000	11312877	6000	FORN CR	BALENDU SEKHAR SUNKARA
EE O/O SE PR KAKINADA	Credit	01-01-2014	85	V-03010000036189	6000	11312915	6000	FORN CR	LAKSHMAN A V (DY EXE ENG)
EE PRI DIV RAJAHMUNDRY	Credit	01-01-2014	93	V-27A0100000001	5000	11312442	300	FORN CR	RAMA REDDY S V
EE R&B DVN AMALAPURAM	Credit	01-01-2014	93	V-03R0100000039	12000	11312444	12000	FULL WANT
EXE ENGR PH RAJAHMUNDRY	Credit	01-01-2014	53	V-03120000023000	272	11312896	272	FULL WANT
EXE ENGR R & B KAKINADA	Credit	01-01-2014	41	C-03050000069209	36631	11312883	36631	FULL WANT
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-01-2014	86	V-03040000009827	6283	11312917	6283	FULL WANT
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-01-2014	86	V-03040000009827	24095	11312918	24095	FULL WANT
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-01-2014	45	V-03010000033406	204	11312885	204	FULL WANT
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-01-2014	45	V-03010000034591	2480	11312885	2480	FULL WANT
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-01-2014	45	V-03010000036549	5960	11312885	5960	FULL WANT
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-01-2014	45	V-03140000006930	720	11312885	720	FORN CR	PUSHPAVATI
HM AUPS VADAPALLI	Credit	01-01-2014	61	V-03140000007235	3510	11312901	3510	FULL WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-01-2014	45	V-03140000007297	26000	11312885	500	FORN CR	APPA RAO
HM G T W A SCHOOL TUNI EG DIST	Credit	01-01-2014	45	V-03140000007003	3000	11312885	3000	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-01-2014	45	V-03140000007310	4500	11312885	4500	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-01-2014	45	V-03140000007555	4377	11312885	4377	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-01-2014	61	V-03140000006682	3226	11312901	3226	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-01-2014	45	V-03010000034763	24500	11312885	3250	FORN CR	SATISH  YADLA
HM GTWAHS RAJAVOMMANGI	Credit	01-01-2014	45	V-03020000005230	74031	11312885	381	FORN CR	KAPU BUSARI P
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-01-2014	61	V-03020000005788	1482	11312901	1482	FULL WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-01-2014	61	V-03020000005819	2494	11312901	2494	FULL WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-01-2014	61	V-03020000005820	2476	11312901	2476	FULL WANT
HM ZP HS BALARAMPURAM	Credit	01-01-2014	46	V-03170000005795	69	11312887	69	FULL WANT
HM ZP HS KOTHAPERUMALLAPURAM	Credit	01-01-2014	46	V-03170000005046	4500	11312887	4500	FULL WANT
HM ZP HS MALLEPALLI EGD DT	Credit	01-01-2014	45	V-03180000003940	53	11312885	53	FULL WANT
HM ZP HS RAYAVARAM EGD DT	Credit	01-01-2014	45	V-03150000002950	2250	11312885	500	FORN CR	RAMANAMMA NANDIKOLLA
HM ZP HS RAYAVARAM EGD DT	Credit	01-01-2014	45	V-03150000002950	2250	11312885	1750	FORN CR	MODI ACHIYAMMA
HM ZPHS MUKTHESWARAM EG DIST	Credit	01-01-2014	45	V-03040000010056	6075	11312885	6075	FORN CR	RATNA KUMARI
HM ZPHS K GANGAVARAM	Credit	01-01-2014	45	V-03130000004813	26000	11312885	2000	FORN CR	LAKSHMI  SV DR
HM ZPHS K GANGAVARAM	Credit	01-01-2014	45	V-03130000004813	26000	11312885	3000	FORN CR	SATYA VEMVILLA
HM ZPHS K GANGAVARAM	Credit	01-01-2014	45	V-03130000004813	26000	11312885	4000	FORN CR	PAPA RAO DALIPARTHI
HM ZPHS K GANGAVARAM	Credit	01-01-2014	45	V-03130000004813	26000	11312885	4000	FORN CR	SATYA NARAYANA MADA
HM ZPHS K GANGAVARAM	Credit	01-01-2014	45	V-03130000004813	26000	11312885	4000	FORN CR	SUBHASHNI BODAPATI
HM ZPHS K GANGAVARAM	Credit	01-01-2014	45	V-03130000004813	26000	11312885	4000	FORN CR	VENKATA SURYA NAGA
HM ZPHS K GANGAVARAM	Credit	01-01-2014	45	V-03130000004813	26000	11312885	5000	FORN CR	LAKSHMI SITA MAHA
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-01-2014	51	V-03010000034830	19800	11312893	1000	FORN CR	SKTVV ADINARAYAN MACHAVARAPU
LAY SECY & TREASURER DR A R HOMOEO MEDL COLLEGE RAJAHMUNDRY	Credit	01-01-2014	51	V-03120000022633	110477	11312893	2000	FORN CR	NAZEER AHMED MAHAMMAD
IV ADDL MUNSIF MAGISTRATE KAKINADA	Credit	01-01-2014	19	V-03010000038350	8000	11312870	8000	FULL WANT
M R O KORUKONDA	Credit	01-01-2014	35	V-03190000003635	14650	11312879	1000	FORN CR	APPARAO  KARRI
M R O KORUKONDA	Credit	01-01-2014	35	V-03190000003635	14650	11312879	1000	FORN CR	LEELA PRABHAKAR GORLE
M R O KORUKONDA	Credit	01-01-2014	35	V-03190000003635	14650	11312879	1000	FORN CR	NAGAMANI  KVV
M R O KORUKONDA	Credit	01-01-2014	35	V-03190000003635	14650	11312879	1000	FORN CR	RAMI REDDY MITHIVADA
M R O KORUKONDA	Credit	01-01-2014	35	V-03190000003635	14650	11312879	1000	FORN CR	SATYANARAYANA  DORA CHODI
M R O KORUKONDA	Credit	01-01-2014	35	V-03190000003635	14650	11312879	1000	FORN CR	VEERA RAGHAVA SRINIVAS  KUNCHE
M R O KORUKONDA	Credit	01-01-2014	35	V-03190000003635	14650	11312879	1000	FORN CR	VENKATA LAKSHMI  VEEKA
M R O KORUKONDA	Credit	01-01-2014	35	V-03190000003635	14650	11312879	1000	FORN CR	VENKATARAO  GOSALA
M R O KORUKONDA	Credit	01-01-2014	35	V-03190000003635	14650	11312879	1000	FORN CR	VENKATESWARARAO  CHICHODI
M R O KORUKONDA	Credit	01-01-2014	35	V-03190000003635	14650	11312879	1000	FORN CR	VENKATESWARARAO  DORKUNJAM
M R O KORUKONDA	Credit	01-01-2014	35	V-03190000003635	14650	11312879	2000	FORN CR	BABU RAO DARA
M R O KORUKONDA	Credit	01-01-2014	35	V-03190000003635	29300	11312879	2650	FORN CR	NAGA SATYANARAYANA  B
M E O RAJAVOMMNGI	Credit	01-01-2014	45	V-03020000006101	1500	11312885	1500	FULL WANT
MATRON BCG PRATHIPADU EGD DT	Credit	01-01-2014	61	V-03090000004127	5028	11312901	5028	FORN CR	MARY FLORENCE P
MEDL OFFICER PHC KOTHALANKA MUMMIDIVARAM MANDALAM	Credit	01-01-2014	50	V-03070000004015	156	11312892	156	FULL WANT
MEDL OFFICER PHC DEVIPATNAM	Credit	01-01-2014	51	V-03140000006868	3924	11312893	3924	FULL WANT
MEDL OFFICER PHC DEVIPATNAM	Credit	01-01-2014	51	V-03140000006869	8866	11312893	1369	FORN CR	A JOGINADHAM
MEDL OFFICER PHC KUNDURU	Credit	01-01-2014	51	V-03130000004745	35	11312894	35	FULL WANT
MEO MP PITHAPURAM EG DIST	Credit	01-01-2014	45	V-03090000005234	18000	11312885	3000	FORN CR	A NAGA MANI
MO GD GOLLAPOROLU	Credit	01-01-2014	51	V-03090000004570	15000	11312893	1000	FORN CR	VEERA RAGHAVA RAO DEVARA
MO PHC BICCAVOLU	Credit	01-01-2014	51	V-03200000000936	6500	11312893	6500	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-01-2014	45	V-03140000006523	10608	11312885	3536	FORN CR	HEMALATHA
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-01-2014	45	V-03140000006523	10608	11312885	3536	FORN CR	MANGA DEVI
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-01-2014	45	V-03140000006523	10608	11312885	3536	FORN CR	PRAKASA RAO
MPDO MP AMALAPURAM_1	Credit	01-01-2014	85	V-03040000009770	159	11312915	159	FULL WANT
MPDO MP DEVIPATNAM    EGD	Credit	01-01-2014	85	V-03140000005810	6523	11312915	6523	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-01-2014	85	V-03070000004733	56	11312915	56	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-01-2014	85	V-03070000004735	85	11312915	85	FULL WANT
MPDO MP PITHAPURAM	Credit	01-01-2014	85	V-03090000004964	6529	11312916	6529	FORN CR	DURGA JYOTHI V
MPDO MP THONDANGI	Credit	01-01-2014	85	V-03170000005129	16956	11312915	16956	FULL WANT
PRL APT KAKINADA	Credit	01-01-2014	47	V-03010000032848	1000	11312888	1000	FULL WANT
PRL APT KAKINADA	Credit	01-01-2014	47	V-03010000033834	45500	11312888	2000	FORN CR	MURTHY VEMPARALA
PRL GOVT JR COLLEGE FOR GIRLS AMALAPURAM	Credit	01-01-2014	45	V-03040000009784	50500	11312885	1000	FORN CR	SITA MAHA LAKHAMI KUMARI
PRL GOVT JR COLLEGE TALLAREVU	Credit	01-01-2014	45	V-03010000036168	8000	11312885	8000	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-01-2014	25	V-03120000024294	50500	11312875	50500	FORN CR	PRASADARAO G S V P&E HC
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-01-2014	45	V-03060000006953	3025	11312885	3025	FULL WANT
PRL SKP GOVT NATIONAL JR COLLEGE RAMACHANDRAPURAM	Credit	01-01-2014	45	V-03130000004716	6812	11312885	2359	FORN CR	T RAKESH
PRL.GOVT.JR.COLLEGE GOLLAPROLU	Credit	01-01-2014	45	V-03090000005429	617	11312885	617	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-01-2014	25	V-03040000010203	192152	11312875	5500	FORN CR	PEDDA RAJU YALLA
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-01-2014	25	V-03010000037115	428	11312875	428	FULL WANT
SE IS PIPLMC CIRCLE TUNI EGD	Credit	01-01-2014	93	V-E500100000103	9000	11312446	9000	FULL WANT
S R O BICCAVOLU	Credit	01-01-2014	23	V-03200000000871	2591	11312874	2591	FULL WANT
REGL DIR CUM APPELLATE COMMNR OF MUNICIPAL ADMN RAJAHMUNDRY	Credit	01-01-2014	45	C-03050000071074	7000	11312885	7000	FULL WANT
REGL DIR CUM APPELLATE COMMNR OF MUNICIPAL ADMN RAJAHMUNDRY	Credit	01-01-2014	45	C-03050000071108	7000	11312885	7000	FULL WANT
SUB REGISTRAR KORUKONDA	Credit	01-01-2014	23	V-03190000003623	3602	11312874	3602	FULL WANT
SUB REGISTRAR MANDAPETA	Credit	01-01-2014	23	V-03030000005568	4040	11312874	4040	FULL WANT
SUBORDINATE JUDGE PITHAPURAM	Credit	01-01-2014	19	V-03090000004542	3017	11312871	3017	FULL WANT
SUBORDINATE JUDGE PITHAPURAM	Credit	01-01-2014	19	V-03090000005296	11203	11312871	11203	FULL WANT
SUB REGR ALAMURU	Credit	01-01-2014	23	V-03030000006022	5351	11312874	5351	FULL WANT
SUB REGR AMBAJIPETA	Credit	01-01-2014	23	V-03040000010840	712	11312874	712	FULL WANT
SUB REGR DRAKSHARAMA	Credit	01-01-2014	23	V-03130000004784	11484	11312874	11484	FULL WANT
SUB REGR RAZOLE	Credit	01-01-2014	23	V-03160000006115	5473	11312874	5473	FULL WANT
SUPDT VETY HOSPITAL RAJAHMUNDRY	Credit	01-01-2014	77	V-03120000022151	46500	11312910	1000	FORN CR	VALLI SHAKE S S M S
TAHSILDAR ALLAVARAM	Credit	01-01-2014	35	V-03040000009764	17675	11312879	1200	FORN CR	SATYANARAYANA  MUTYALAPALLI
TAHSILDAR MUMMIDIVARAM	Credit	01-01-2014	35	V-03070000004314	1101	11312879	601	FORN CR	SURYANARAYANA MURTHY  A
TAHSILDAR KATRENIKONA	Credit	01-01-2014	35	V-03070000004540	312	11312879	312	FORN CR	VENKATARAMANA  NUMUDURE
TAHSILDAR RAMPACHODAVARAM	Debit	01-01-2014	35	V-03140000006881	140000	21307138	140000	FORN DR	BABURAO  T         OS
TAHSILDAR RAYAVARAM_1	Credit	01-01-2014	35	V-03150000002963	1100	11312879	500	FORN CR	SUBBA RAO CHOWDA RIMMALAPUDI VRO
TAHSILDAR Y RAMAVARAM	Credit	01-01-2014	35	V-03020000005337	14300	11312879	300	FORN CR	SATHI BABU PASAM
TAHSILDAR SANKHAVARAM	Credit	01-01-2014	35	V-03100000004785	200	11312879	200	FULL WANT
TAHSILDAR UPPALAGUPTAM	Credit	01-01-2014	35	V-03040000009768	3500	11312879	1000	FORN CR	UMAMAHESWARARAO  DVVSS
TAHSILDAR UPPALAGUPTAM	Credit	01-01-2014	35	V-03040000009769	17600	11312879	600	FORN CR	NAGA BHIMA SANKARA
TAHSILDAR UPPALAGUPTAM	Credit	01-01-2014	35	V-03040000011210	5000	11312879	5000	FULL WANT
TAHSILDAR UPPALAGUPTAM	Credit	01-01-2014	35	V-03040000011211	2504	11312879	2504	FULL WANT
TAHSILDAR UPPALAGUPTAM	Credit	01-01-2014	35	V-03040000011213	2540	11312879	2540	FULL WANT
TAHSILDAR UPPALAGUPTAM	Credit	01-01-2014	35	V-03040000011214	2944	11312879	2944	FULL WANT
TAHSILDAR TUNI_1	Credit	01-01-2014	35	V-03170000005416	1114	11312879	1114	FULL WANT
VAS VD GOLLAPROLU	Credit	01-01-2014	77	V-03090000005267	7000	11312910	7000	FULL WANT
VAS VD R B PATNAM EGD	Credit	01-01-2014	77	V-03080000006408	700	11312910	700	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2014	37	V-03010000033970	7461594	11312882	1500	UP CR	SREERAMULU K  (69692)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2014	37	V-03010000033970	7461594	11312882	5000	UP CR	GHOUSE MOINUDDIN(2516445)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2014	37	V-03010000033970	7461594	11312882	10000	UP CR	MURTHY KSN (69837)
ADMN OFFICER DM AND HO KAKINADA	Credit	01-01-2014	51	V-03010000034871	4500	11312893	3500	PART WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-01-2014	45	V-03120000022822	192582	11312885	13160	PART WANT
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-01-2014	37	V-03120000022483	4721834	11312882	4413	UP CR	SATYANARAYANA G (2535222)
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-01-2014	61	V-03010000034183	305500	11312901	2200	PART WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-01-2014	61	V-03010000034183	305500	11312901	5000	UP CR	ISAAC ERAN KUMAR NANDIPOGULA
ASST DIRECTOR  DEO KAKINADA	Credit	01-01-2014	45	C-03050000070050	38000	11312885	2000	PART WANT
DEO AGENCY RAMPACHODAVARAM	Credit	01-01-2014	45	V-03140000007024	10000	11312885	2000	PART WANT
DY CIVIL SURGEON GOVT HOSP AMALAPURAM EGD	Credit	01-01-2014	51	C-03040000021609	121700	11312893	1000	PART WANT
EE R&B N H DIVN KAKINADA	Credit	01-01-2014	99	V-03010000034368	50662	11312925	10152	PART WANT
EE Y I DIVN PEDDAPURAM EGD	Credit	01-01-2014	93	V-E500100000015	7000	11312446	2000	PART WANT
EXE ENGR R & B KAKINADA	Credit	01-01-2014	41	C-03050000069208	18283	11312883	8629	PART WANT
EXE ENGR R & B KAKINADA	Credit	01-01-2014	41	C-03050000074718	10000	11312883	3000	PART WANT
HM G T W A SCHOOL TUNI EG DIST	Credit	01-01-2014	45	V-03140000004301	8752	11312885	5752	PART WANT
M.O., PHC, N. SURAVARAM, E.G.DIST	Credit	01-01-2014	51	V-03170000005545	10000	11312893	5000	UP CR	GEETHADEVI PARVATHA
MEDL OFFICER ICDS PROJ RAJAHMUNDRY	Credit	01-01-2014	62	V-03120000023997	19500	11312902	1000	PART WANT
REGL JT DIR TECH EDN KAKINADA	Credit	01-01-2014	47	V-03010000035911	16146	11312888	5	PART WANT
SPL DY COLLECTOR (TW) RAMPACHODAVARAM	Credit	01-01-2014	61	V-03140000007087	22002	11312901	5000	UP CR	VEERA VENKATA SATYA POLAPRA
SPL DY COLLECTOR & LAND ACQUISITION OFFICER APIIC VSP CAMP O	Credit	01-01-2014	35	C-03050000072640	4000	11312879	2000	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-01-2014	51	V-03010000033304	84000	11312893	12000	UP CR	AMALA DORIES V
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-01-2014	51	V-03010000033771	352800	11312893	7000	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-01-2014	51	V-03010000034242	9789	11312893	3263	PART WANT
M R O MAREDUMILLI	Credit	01-12-2013	35	V-03140000005409	15	11311837	15	FULL WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-12-2013	37	C-03050000064571	18378	11311839	18378	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-12-2013	35	V-03010000027044	4424	11311837	4424	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-12-2013	35	V-03010000027047	7053	11311837	7053	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-12-2013	35	V-03010000027051	9519	11311837	9519	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-12-2013	35	V-03010000027058	1460	11311837	1460	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2013	37	V-03010000025689	286782	11311839	2454	FORN CR	M VEERA MANI (SWPR)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2013	37	V-03010000025689	286782	11311839	2550	FORN CR	P MASARA RAJU (DB)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2013	37	V-03010000025689	286782	11311839	2574	FORN CR	MIRIYALA SATYAVATHI (SWPR)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2013	37	V-03010000028747	395343	11311839	1000	FORN CR	MASA RAJU PERURI( 0041200135)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2013	37	V-03010000028747	395343	11311839	1480	FORN CR	NOWSHAD ABDUL (114120112)
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-12-2013	61	V-03140000006189	7896	11311859	7896	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-12-2013	61	V-03140000006190	3682	11311859	3682	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-12-2013	61	V-03140000006191	2814	11311859	2814	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-12-2013	61	V-03140000006261	35624	11311859	2735	FORN CR	NOOKA RAJU P
ADMN OFFICER O/O JT DIR OF AGRI KAKINADA	Credit	01-12-2013	69	V-03010000036289	288	11311867	288	FULL WANT
ADMN OFFICER INTELLIGENCE DEPT HYD	Credit	01-12-2013	37	V-03010000028892	5000	11311838	5000	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-12-2013	61	V-03010000027286	38512	11311859	2099	FORN CR	JOJI T
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-12-2013	61	V-03010000028100	197219	11311859	2447	FORN CR	PENTAYYA J
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-12-2013	61	V-03010000028100	197219	11311859	2548	FORN CR	VEERA RAGHVULU Y
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-12-2013	61	V-03010000029567	500	11311859	500	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-12-2013	61	V-03010000029571	1000	11311859	1000	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-12-2013	51	C-030100029391	6000	11311851	6000	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-12-2013	51	V-03010000028002	409	11311851	409	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-12-2013	51	V-03010000029393	16686	11311851	16686	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-12-2013	51	V-03010000029956	7000	11311851	7000	FULL WANT
ASST DIR OF AGRI KARAPA	Credit	01-12-2013	69	V-03010000028260	9700	11311867	9700	FULL WANT
ASST DIR OF AGRI KARAPA	Credit	01-12-2013	69	V-03010000028263	10000	11311867	10000	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-12-2013	45	V-03010000027892	148554	11311842	5500	FORN CR	PRASANNA KUMAR
ASST DIRECTOR  DEO KAKINADA	Credit	01-12-2013	45	V-03010000027893	25900	11311842	1190	FORN CR	PRASANNA KUMAR
ASST DIRECTOR  DEO KAKINADA	Credit	01-12-2013	45	V-03010000031336	30000	11311842	30000	FULL WANT
ASST LABOUR OFFICER KOTHAPETA	Credit	01-12-2013	59	V-03060000005625	3181	11311858	3181	FULL WANT
CHILD DEV PROJ OFFICER ICDS RAMPACHODAVARAM	Credit	01-12-2013	62	V-03140000006130	15000	11311862	15000	FULL WANT
COMM. NP YELLESWARAM	Credit	01-12-2013	53	V-03100000003791	5824	11311854	5824	FORN CR	SUDHAKAR T
COMM. NP YELLESWARAM	Credit	01-12-2013	53	V-03100000004054	5604	11311854	5604	FORN CR	SUDHAKAR T
CHILD DEV PROJ OFFICER WORLD BANK ICDS PROJ KORUKONDA	Credit	01-12-2013	62	V-03190000003128	4000	11311861	4000	FULL WANT
CHILD DEV PROJ OFFICER WORLD BANK ICDS PROJ KORUKONDA	Credit	01-12-2013	62	V-03190000003213	6836	11311861	6836	FULL WANT
COMML TAX OFFICER JAGANNAICKPUR CIRCLE KAKINADA	Credit	01-12-2013	27	V-03010000029933	116	11311833	116	FORN CR	K.VIJAYA LAKSHMI
COMMNR KAKINADA MUNICIPALITY	Credit	01-12-2013	53	V-03010000027682	30407	11311854	2500	FORN CR	PRASUNA
COMML TAX OFFICER MANDAPETA	Credit	01-12-2013	27	V-03030000004293	35501	11311833	500	FORN CR	SUBRAHMANYAM KONALA 26282  ZP
COMML TAX OFFICER MANDAPETA	Credit	01-12-2013	27	V-03030000004510	60961	11311833	5000	FORN CR	SRINIVASA KERALA
COMML TAX OFFICER PEDDAPURAM	Credit	01-12-2013	27	V-03080000005315	4072	11311833	4072	FORN CR	LA NAGARAJ
COMML TAX OFFICER PEDDAPURAM	Credit	01-12-2013	27	V-03080000005336	3816	11311833	3816	FORN CR	L NAGARAJ
COMML TAX OFFICER RAJAHMUNDRY	Credit	01-12-2013	27	V-03120000022158	1000	11311833	500	FORN CR	Y J RAJU
DD AH VETY POLY CLINIC KAKINADA	Credit	01-12-2013	77	V-03010000029264	37500	11311870	1500	FORN CR	CHENNA REDDY KUNDALA
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-12-2013	61	V-03140000005350	6000	11311859	1000	FORN CR	RAMU KAKI
DIST REGISTRAR MARKET VALUE&AUDIT KAKINADA EGD	Credit	01-12-2013	23	V-03010000020931	1106	11311829	1106	FULL WANT
DIST REGISTRAR MARKET VALUE&AUDIT KAKINADA EGD	Credit	01-12-2013	23	V-03010000031056	15725	11311829	15725	FULL WANT
DY COMML TAX OFFICER AMALAPURAM(RURAL)	Credit	01-12-2013	27	C-03040000017604	42000	11311833	42000	FULL WANT
DY COMML TAX OFFICER AMALAPURAM(RURAL)	Credit	01-12-2013	27	V-03040000008482	129059	11311833	848	FORN CR	KRUPANANDA KUMAR DEVARAPALLI
DY COMML TAX OFFICER AMALAPURAM(RURAL)	Credit	01-12-2013	27	V-03040000008483	53097	11311833	1258	FORN CR	KRUPANANDA KUMAR DEVARAPALLI
DY  CS CHC ANAPARTHI	Credit	01-12-2013	51	C-03200000001282	6085	11311851	6085	FULL WANT
DRUGS INSPR KAKINADA	Credit	01-12-2013	51	V-03010000027448	4763	11311851	4763	FULL WANT
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-12-2013	35	V-03010000036335	77652	11311837	50343	FORN CR	SATYAVATHI  S
DY TRANSPORT COMMNR KAKINADA	Credit	01-12-2013	29	V-03010000028317	6469	11311834	6469	FORN CR	HARANATH REDDY M
DY TRANSPORT COMMNR KAKINADA	Credit	01-12-2013	29	V-03010000028321	416875	11311834	6000	FORN CR	BALENDU SEKHAR SUNKARA
DY TRANSPORT COMMNR KAKINADA	Credit	01-12-2013	29	V-03010000031117	2785	11311834	2785	FORN CR	HARANATH REDDY M
EE (R&B) KAKINADA EG DT	Credit	01-12-2013	41	V-03010000031576	25431	11311840	742	FORN CR	ATHAVAULLA
EE O/O SE PR KAKINADA	Credit	01-12-2013	85	V-03010000032194	10301	11311875	10301	FULL WANT
EE O/O SE PR KAKINADA	Credit	01-12-2013	85	V-03010000032196	12000	11311875	12000	FULL WANT
EE PRI DIV RAJAHMUNDRY	Credit	01-12-2013	93	V-27A0100000001	5000	11311282	300	FORN CR	RAMA REDDY S V
EE PRI DIV RAJAHMUNDRY	Credit	01-12-2013	93	V-27A0100000046	11703	11311282	3039	FORN CR	RAMA REDDY S V
EXE ENGR PH RAJAHMUNDRY	Credit	01-12-2013	53	V-03120000020482	61	11311854	61	FULL WANT
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-12-2013	53	V-03040000007280	27739	11311854	5211	FORN CR	SELVA KUMAR V
EXE ENGR Y I DN PEDDAPURAM	Credit	01-12-2013	93	V-40K0100000359	2295	11311288	2295	FORN CR	SURYANARAYANA
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-12-2013	45	V-03140000005512	6573	11311842	6573	FULL WANT
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-12-2013	45	V-03140000006356	772	11311842	772	FULL WANT
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-12-2013	61	V-03140000004949	3609	11311860	3609	FULL WANT
GHM GOVT HIGH SCHOOL KORUKONDA	Credit	01-12-2013	45	V-03190000003080	8308	11311843	8308	FULL WANT
HM AUPS TADEPALLI	Credit	01-12-2013	45	V-03140000005552	6240	11311842	6240	FULL WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-12-2013	45	V-03020000004529	3500	11311842	3500	FULL WANT
HM DOWLESWARAM B EAST GODAVARI	Credit	01-12-2013	45	V-03120000020469	774	11311842	774	FULL WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-12-2013	45	V-03140000006078	39918	11311842	2799	FORN CR	Y APPA RAO
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-12-2013	45	V-03140000005162	788	11311842	788	FULL WANT
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-12-2013	45	V-03140000006089	6405	11311842	6405	FULL WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-12-2013	61	V-03020000005132	741	11311859	741	FULL WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-12-2013	61	V-03020000005134	1396	11311859	1396	FULL WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-12-2013	61	V-03020000005135	1482	11311859	1482	FULL WANT
HM AUPS RAMPACHODAVARAM EGD DT	Credit	01-12-2013	61	V-03140000006292	741	11311859	741	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-12-2013	45	V-03140000004987	11439	11311842	11439	FULL WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-12-2013	45	V-03140000005353	1000	11311842	1000	FULL WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-12-2013	61	V-03140000006898	1158	11311859	1158	FULL WANT
HM SDB ZPGHS ANAPARTHY	Credit	01-12-2013	46	V-03200000000383	4893	11311845	4893	FULL WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-12-2013	45	V-03140000005118	1429	11311842	1429	FULL WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-12-2013	45	V-03140000005121	1161	11311842	1161	FULL WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-12-2013	45	V-03140000006284	145	11311842	145	FULL WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-12-2013	61	V-03140000006286	855	11311859	855	FORN CR	BALAYYA S
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-12-2013	45	V-03010000027300	10250	11311842	1250	FORN CR	SATISH YADLA
HM GTWAHS RAJAVOMMANGI	Credit	01-12-2013	45	V-03020000004262	69731	11311842	381	FORN CR	KAPU BUSARI P
HM T M A U P SCHOOLVEERAVARAM EAST GODAVARI	Credit	01-12-2013	61	V-03020000004150	117	11311859	117	FULL WANT
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-12-2013	61	V-03140000006466	1552	11311859	1552	FULL WANT
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-12-2013	61	V-03140000005395	8000	11311859	8000	FULL WANT
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-12-2013	61	V-03140000006265	105	11311859	105	FULL WANT
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-12-2013	61	V-03140000006640	1000	11311859	1000	FULL WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-12-2013	61	V-03020000004883	1008	11311859	1008	FULL WANT
HM ZPHS ALLAVARAM EG DIST	Credit	01-12-2013	46	V-03040000008081	10500	11311844	10500	FULL WANT
HM TWAUPS DAMANAPALLI EGD DT	Credit	01-12-2013	61	V-03140000006280	10000	11311859	10000	FULL WANT
HM ZP HS RAYAVARAM EGD DT	Credit	01-12-2013	45	V-03150000002739	2250	11311842	2250	FULL WANT
HM ZP HS RAYAVARAM EGD DT	Credit	01-12-2013	46	V-03150000002743	4506	11311844	4506	FORN CR	P VENKATA RAMA CHANDRA
HM ZP HS SRI.SMT KSR KLK	Credit	01-12-2013	45	V-03070000003204	3000	11311842	3000	FORN CR	RAMA KRISHNA VARAMA
HM ZPHS MAREDUMILLI EG DIST	Credit	01-12-2013	45	V-03140000005254	6724	11311842	3362	FORN CR	CHARLES RAJU BABU SAKA
HM ZPHS DONTIKURRU_1	Credit	01-12-2013	45	V-03070000003660	4000	11311842	4000	FORN CR	VIJAYA KUMARI
HM ZPHS P SURAMPALEM EGD DT	Credit	01-12-2013	46	V-03180000002902	6461	11311844	6461	FULL WANT
HM ZPHS KURMAPURAM	Credit	01-12-2013	46	V-03150000002769	2619	11311844	576	FORN CR	SATYA KUMARI
HM ZPHS KURMAPURAM	Credit	01-12-2013	46	V-03150000002769	2619	11311844	592	FORN CR	VIJAYA  KUMARI
HM ZPHS KURMAPURAM	Credit	01-12-2013	46	V-03150000002769	2619	11311844	644	FORN CR	RAJESH
HM ZPHS KURMAPURAM	Credit	01-12-2013	46	V-03150000002769	2619	11311844	807	FORN CR	SURYA LOVA
HM ZPHS D POLAVARAM	Credit	01-12-2013	45	V-03170000004612	5028	11311842	5028	FULL WANT
HM ZPHS TAPESWARAM EGD	Credit	01-12-2013	45	V-03030000004745	13854	11311842	13854	FULL WANT
II ADDL JR CIVIL JUDGE KAKINADA	Credit	01-12-2013	19	V-03010000031151	13713	11311825	13713	FULL WANT
HM ZPHS VEERAVARAM EG DIST	Credit	01-12-2013	45	V-03120000021377	1367	11311842	1367	FULL WANT
HM ZPHS VELANGI	Credit	01-12-2013	45	V-03010000030497	12000	11311842	12000	FULL WANT
I ADDL JR CIVIL JUDGE KAKINADA	Credit	01-12-2013	19	V-03010000030774	3000	11311825	3000	FULL WANT
I ADDL JR CIVIL JUDGE KAKINADA	Credit	01-12-2013	19	V-03010000031974	14642	11311825	14642	FULL WANT
HM ZPHS THURANGI PETA	Credit	01-12-2013	45	V-03010000029809	7803	11311842	7803	FULL WANT
INCHARGE MEDL OFFICER ESI DISP KAKINADA	Credit	01-12-2013	51	V-03010000027242	25578	11311851	25578	FULL WANT
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-12-2013	51	V-03010000027836	19800	11311851	1000	FORN CR	SKTVV ADINARAYAN MACHAVARAPU
LAY SECY & TREASURER DR A R HOMOEO MEDL COLLEGE RAJAHMUNDRY	Credit	01-12-2013	51	V-03120000018496	110477	11311851	2000	FORN CR	NAZEER AHMED MAHAMMAD
M R O GOKAVARAM	Credit	01-12-2013	35	V-03190000003262	3544	11311837	920	FORN CR	ABBAI REDDY  B
M R O KORUKONDA	Credit	01-12-2013	35	V-03190000002897	14650	11311837	14650	FULL WANT
M E O RAJAVOMMNGI	Credit	01-12-2013	45	V-03020000004463	54000	11311842	9000	FORN CR	B DORA BABU
MEDICAL SUPDT AREA HOSP R CHODAVARAM EGD	Credit	01-12-2013	51	C-03140000001304	29144	11311851	29144	FULL WANT
M E O ADDATEEGALA	Credit	01-12-2013	45	V-03020000005386	2000	11311842	2000	FULL WANT
MEDL OFFICER FRTC KAKINADA	Credit	01-12-2013	51	V-03010000027192	10435	11311851	10435	FULL WANT
MEDL OFFICER PHC INDUKURUPETA	Debit	01-12-2013	51	V-031400005237	20000	21306016	20000	FORN DR	VENKANNA DORA SHARAPU (DEATH CASE) BOOSTER AMOUNT
MEDL OFFICER PHC KUNDURU	Credit	01-12-2013	50	V-03130000003860	5000	11311850	5000	FULL WANT
MEDL OFFICER PHC BODULURU	Debit	01-12-2013	61	V-03140000006154	200000	21306020	200000	FORN DR	KRUPANNANDAM CH
MEDL OFFICER PHC INAVILLI	Credit	01-12-2013	51	V-03040000008640	10120	11311851	1448	FORN CR	U NANI BABU
MEDL OFFICER PHC MAREDUMILLI	Credit	01-12-2013	62	V-03140000005669	3708	11311862	3708	FORN CR	RATNA KUMARI S
MEDL OFFICER PHC RACHAPALLI	Credit	01-12-2013	51	V-03100000004131	12972	11311851	12972	FULL WANT
MEDL OFFICER PHC NAGARAM EGD	Credit	01-12-2013	50	V-03160000004874	21709	11311849	600	FORN CR	VIJAYA KUMAR NALLI
MEDL OFFICER PHC T KOTHAPALLI	Credit	01-12-2013	51	V-03070000003527	6836	11311851	6836	FORN CR	K SUBRAHMANYESWARI
MEDL OFFICER PHC NARASAPURAM	Credit	01-12-2013	50	V-03140000006394	1346	11311849	1346	FULL WANT
MEDL OFFICER PHC NARASAPURAM	Credit	01-12-2013	62	V-03140000004719	5604	11311862	5604	FULL WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-12-2013	51	V-03100000004358	24000	11311851	24000	FULL WANT
MEO SAKINETIPALLI	Credit	01-12-2013	45	V-03160000005727	-206290	11311842	-206290	FULL WANT
MO GD GOLLAPOROLU	Credit	01-12-2013	51	V-03090000003717	15000	11311851	1000	FORN CR	VEERA RAGHAVA RAO DEVARA
MO PHC KORUKONDA	Credit	01-12-2013	51	C-03190000003729	16774	11311851	16774	FULL WANT
MPDO MP AMALAPURAM_1	Credit	01-12-2013	85	V-03040000008452	19750	11311875	3000	FORN CR	VENKARA RAMAKRISHNA P (P S)
MPDO MP ATREYAPURAM	Credit	01-12-2013	85	V-03060000005689	14328	11311875	14328	FULL WANT
MPDO MP KOTANANDURU EG DIST	Credit	01-12-2013	85	V-03170000004043	12664	11311875	12664	FULL WANT
MPDO MP JAGGAMPETA	Credit	01-12-2013	85	V-03180000003305	4723	11311875	4723	FULL WANT
MPDO MP KAKINADA ( RURAL )	Credit	01-12-2013	85	V-03010000027945	24500	11311875	24500	FULL WANT
MPDO MP KARAPA	Credit	01-12-2013	85	V-03010000027686	3000	11311875	3000	FULL WANT
MPDO MP RAJAVOMMANGI    EGD	Credit	01-12-2013	85	V-03020000004981	30	11311875	30	FULL WANT
MPDO MP PITHAPURAM	Credit	01-12-2013	85	V-03090000004035	6960	11311876	6960	FORN CR	SATYANARAYANA MURTHY G B
MPDO MP RAVULAPALEM	Credit	01-12-2013	85	V-030600000005255	500	11311875	500	FULL WANT
MPDO SEETHANAGARAM	Credit	01-12-2013	85	V-03190000002834	4655	11311875	4655	FULL WANT
MPDO SEETHANAGARAM	Credit	01-12-2013	85	V-03190000002836	6904	11311875	6904	FULL WANT
MPDO U KOTHAPALLI	Credit	01-12-2013	85	V-03090000004360	85	11311875	85	FULL WANT
MPDO MPP PEDAPUDI	Credit	01-12-2013	85	V-03010000027103	5847	11311875	2885	FORN CR	NARENDRA REDDY K
MRO PITHAPURAM	Credit	01-12-2013	19	V-03090000003746	5000	11311825	5000	FULL WANT
MUNICIPAL ENGR I GR KAKINADA	Credit	01-12-2013	53	V-03010000027258	17151	11311854	17151	FULL WANT
PRL GOVT JR COLLEGE ALAMURU	Credit	01-12-2013	45	V-03030000004613	7500	11311842	7500	FULL WANT
PRL GOVT JR COLLEGE YELESWARAM	Credit	01-12-2013	45	V-03100000004178	13778	11311842	13778	FULL WANT
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-12-2013	45	V-03190000002973	1148	11311843	1148	FULL WANT
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-12-2013	45	V-03030000004990	4629	11311842	4629	FULL WANT
PRL GOVT JR COLLEGE MAREDUMILLI	Credit	01-12-2013	45	V-03140000004565	10000	11311842	10000	FULL WANT
PRL GOVT JR COLLEGE RAZOLE	Credit	01-12-2013	45	V-03160000005228	6692	11311842	1223	FORN CR	VENKATESWARA RAO
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-12-2013	25	V-03120000019573	5000	11311831	5000	FORN CR	S.V.RAMANA (EC.344400)
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-12-2013	85	V-03080000005091	4343	11311875	4343	FORN CR	RAMAVATHI B
PROJECT DIRECTOR ATMA KAKINADA E G DIST	Credit	01-12-2013	69	C-03050000061745	7050	11311867	7050	FULL WANT
PROJECT DIRECTOR ATMA KAKINADA E G DIST	Credit	01-12-2013	69	C-03050000061749	5050	11311867	5050	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-12-2013	25	V-03040000008394	189711	11311831	5500	FORN CR	PADDA RAJU YALLA (0041470182)
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-12-2013	25	V-03040000008511	2000	11311832	2000	FORN CR	NO NAME
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-12-2013	25	V-03040000008554	75	11311831	75	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-12-2013	25	V-03040000008555	160	11311831	160	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-12-2013	25	V-03040000008556	126	11311831	126	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-12-2013	25	V-03010000027890	75	11311831	75	FULL WANT
REGISTRAR J N T U KKD	Credit	01-12-2013	51	C-03050000060337	3000	11311851	3000	FULL WANT
REGISTRAR J N T U KKD	Credit	01-12-2013	51	C-03050000064240	8916	11311851	8916	FULL WANT
REGL INSPECTION OFFICER BOARD OF INTERMEDIATE EDN RAJAHMUNDR	Credit	01-12-2013	45	V-03120000018842	25200	11311842	200	FORN CR	SATYA RAMAN T    TYPIST
R.D.O,RAMACHANDRAPURAM	Credit	01-12-2013	85	V-03130000004276	6100	11311875	6100	FULL WANT
SR PHO CHNC RAMPACHODAVARAM EGD	Credit	01-12-2013	51	V-03140000006334	24569	11311851	24569	FULL WANT
SUB REGR SAMALKOT	Credit	01-12-2013	23	V-03080000004783	6926	11311829	6926	FULL WANT
SUB REGR SAMALKOT	Credit	01-12-2013	23	V-03080000004784	20000	11311829	1000	FORN CR	RAMARAO PILLI
SUB REGR SAMALKOT	Credit	01-12-2013	23	V-03080000004784	20000	11311829	5000	FORN CR	SUNANDA HEMALATHA K G
STO PITHAPURAM	Credit	01-12-2013	35	V-03090000003970	4470	11311837	4470	FULL WANT
SUB REGR RAJANAGARAM	Credit	01-12-2013	23	V-03120000020716	3000	11311829	3000	FULL WANT
SUB REGR RAMACHANDRAPURAM	Credit	01-12-2013	23	V-03130000004212	5179	11311829	5179	FULL WANT
SUB REGR MALIKIPURAM	Credit	01-12-2013	23	V-03160000005198	1917	11311829	1917	FULL WANT
SUB REGR MAMIDIKUDURU	Credit	01-12-2013	23	V-03160000005076	900	11311830	900	FULL WANT
SUB REGR I POLAVARAM	Credit	01-12-2013	23	V-03070000003929	5028	11311829	5028	FULL WANT
SUPDT VETY HOSPITAL RAJAHMUNDRY	Credit	01-12-2013	77	V-03120000018633	26500	11311870	1000	FORN CR	VALLI SHAKE S S M S M
TAHSILDAR ALLAVARAM	Credit	01-12-2013	35	V-03040000008019	20175	11311837	1200	FORN CR	SATYANARAYANA  MUTYALAPALLI
TAHSILDAR ALLAVARAM	Credit	01-12-2013	35	V-03040000008532	9663	11311837	1533	FORN CR	SATYANARAYANA  M
TAHSILDAR BICCAVOLU_1	Credit	01-12-2013	35	V-03200000000388	2000	11311837	2000	FULL WANT
TAHSILDAR MUMMIDIVARAM	Credit	01-12-2013	35	V-03070000003431	1101	11311837	601	FORN CR	SURYANARAYANA MURTHY  A
TAHSILDAR KATRENIKONA	Credit	01-12-2013	35	V-03070000004021	312	11311837	312	FORN CR	VENKATA RAMANA NUMUDURE
TAHSILDAR RAJAVOMMANGI	Credit	01-12-2013	35	V-03020000004586	14562	11311837	2961	FORN CR	VENU GOPALA KRISHNA  B
TAHSILDAR RAMPACHODAVARAM	Debit	01-12-2013	35	V-03140000006369	45000	21306010	45000	FORN DR	DHARAMANNADORA  K
TAHSILDAR RAMPACHODAVARAM	Debit	01-12-2013	35	V-03140000006464	63000	21306010	63000	FORN DR	YEDUKONDALU  N
TAHSILDAR RAYAVARAM_1	Credit	01-12-2013	35	V-03150000002704	2346	11311837	1223	FORN CR	SUBBA RAO CHOWDARY R V V VRO
TAHSILDAR RAYAVARAM_1	Credit	01-12-2013	35	V-03150000002781	1100	11311837	500	FORN CR	SUBBA RAO CHOWDA RIMMALAPUDI VRO
TAHSILDAR Y RAMAVARAM	Credit	01-12-2013	35	V-03020000004505	9853	11311837	965	FORN CR	SATHI BABU P
TAHSILDAR Y RAMAVARAM	Credit	01-12-2013	35	V-03020000004507	14300	11311837	300	FORN CR	SATHI BABU PASAM
TAHSILDAR UPPALAGUPTAM	Credit	01-12-2013	35	V-03040000007953	2552	11311837	2552	FULL WANT
TAHSILDAR UPPALAGUPTAM	Credit	01-12-2013	35	V-03040000007954	10453	11311837	1448	FORN CR	V NAGA BHIMA SANKARA SAST
TAHSILDAR UPPALAGUPTAM	Credit	01-12-2013	35	V-03040000007954	10453	11311837	2325	FORN CR	RAMA KRISHNA  E
TAHSILDAR UPPALAGUPTAM	Credit	01-12-2013	35	V-03040000008043	17600	11311837	600	FORN CR	NAGA BHIMA SANKARA
TAHSILDAR UPPALAGUPTAM	Credit	01-12-2013	35	V-03040000008044	3500	11311837	1000	FORN CR	UMAMAHESHWAR RAO D
TAHSILDAR UPPALAGUPTAM	Credit	01-12-2013	35	V-03040000008044	7000	11311837	2500	FORN CR	SATYANARAYANA K V
TAHSILDAR TUNI_1	Credit	01-12-2013	19	V-03170000004461	6500	11311826	6500	FULL WANT
TAHSILDAR SAKHINETIPALLI	Credit	01-12-2013	35	V-03160000004767	6144	11311837	6144	FULL WANT
VAS V D RAJAVOMMANGI	Credit	01-12-2013	77	V-03020000004655	1635	11311870	1635	FORN CR	CHANDRIKA RATNA K
VAS VD ROWTULAPUDI	Credit	01-12-2013	85	V-03100000003831	8959	11311875	8959	FULL WANT
VAS VD GANGAVARAM	Credit	01-12-2013	77	V-03020000004653	1190	11311870	1190	FORN CR	CHINNALU DORA M
VAS VD MALLAVARAM	Credit	01-12-2013	77	V-03190000003035	1000	11311870	1000	FORN CR	SURYACHANDRAM DORA MADAKAM
WARDEN,SC BH MOOLAPALEM	Debit	01-12-2013	61	V-03090000004135	75000	21306020	75000	FORN DR	APPA RAO M
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-12-2013	35	V-03010000029263	24000	11311837	18000	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2013	37	V-03010000028699	7348986	11311839	1000	UP CR	SRIHARI BABU SAKA(2556570)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2013	37	V-03010000028699	7348986	11311839	2000	UP CR	VENKAT RAO R (2533878)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2013	37	V-03010000028699	7348986	11311839	10000	UP CR	MURTHY KSN (69837)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2013	37	V-03010000028699	7348986	11311839	11250	PART WANT
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-12-2013	37	V-03120000018676	2259427	11311839	1500	UP CR	VEERA RAJU YESURI(2535119)
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-12-2013	37	V-03120000018676	4518854	11311839	4413	UP CR	SATYANARAYANA G(2535222)
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-12-2013	51	V-03010000029392	8000	11311851	6000	PART WANT
ASST CONTTROLAR W.M	Credit	01-12-2013	65	V-03010000026948	18000	11311864	6000	PART WANT
CHIEF PLANNING OFFICER KAKINADA	Credit	01-12-2013	66	V-03010000028086	6000	11311865	-1000	PART WANT
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-12-2013	67	V-03120000019653	133859	11311866	7900	PART WANT
DIVNL FOREST OFFICER WILD LIFE MGT RAJAHMANDRY	Credit	01-12-2013	83	V-03120000019380	25712	11311874	300	PART WANT
EXE ENGR R & B KAKINADA	Credit	01-12-2013	41	C-03050000061646	9000	11311840	7000	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-12-2013	93	V-40K0100000358	90849	11311288	3654	PART WANT
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-12-2013	45	V-03140000006454	4263	11311842	-30	PART WANT
MEDL OFFICER PP UNIT ,AREA HOSP,RAMACHANDRAPURAM , EGD	Credit	01-12-2013	50	V-03130000003761	27760	11311849	3440	PART WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-12-2013	51	V-03100000003951	28000	11311851	5000	UP CR	VIJAYALAXMI G D K
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-12-2013	51	V-03100000003951	28000	11311851	7000	UP CR	SRINIVASA RAO K V
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-12-2013	51	V-03100000003951	28000	11311851	10000	UP CR	KEZIYAMANI P
MO PHC JAGGAMPETA	Credit	01-12-2013	51	V-03180000003144	48489	11311851	7305	UP CR	RAMESH KUMAR R
MUNCIPAL HEALTH OFFICER KAKINADA	Credit	01-12-2013	65	V-03010000027517	16000	11311864	4000	PART WANT
PRL APT KAKINADA	Credit	01-12-2013	47	V-03010000027363	214500	11311846	16800	PART WANT
PRL GOVT JR COLLEGE RAYAVARAM	Credit	01-12-2013	45	V-03150000002803	13000	11311842	4000	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-12-2013	51	V-03010000028139	219290	11311851	3000	PART WANT
TAHSILDAR MUMMIDIVARAM	Credit	01-12-2013	35	V-03070000004027	2517	11311837	1294	PART WANT
MEO DEVIPATNAM	Credit	01-11-2013	45	V-03140000005410	151638	11310538	151638	FULL WANT
AD RAHTC  KAKINADA	Credit	01-11-2013	77	V-03010000025642	12051	11310562	12051	FULL WANT
AD ANIMAL HUSBNDRY KOTHAPETA	Credit	01-11-2013	77	V-03060000004241	5086	11310562	5086	FULL WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-11-2013	37	V-03010000023671	5000	11310533	2500	FORN CR	M VIJAYAKUMARI(0369893) CL-IV
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-11-2013	37	V-03010000027667	689477	11310533	2364	FORN CR	JOGI BABU K (0308304)
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-11-2013	35	V-03010000021917	5000	11310532	5000	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-11-2013	35	V-03010000022232	3460	11310532	3460	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2013	37	V-03010000019763	9432	11310533	9432	FORN CR	CHAITANYA KUMAR S  DSP-4041
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2013	37	V-03010000019768	9432	11310533	9432	FORN CR	CHAITNYA KUMAR S DSP-4041
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2013	37	V-03010000021016	394541	11310533	1000	FORN CR	MASA RAJU PERURI( 0041200135)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2013	37	V-03010000021016	394541	11310533	1480	FORN CR	NOWSHAD ABDUL (114120112)
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-11-2013	47	C-03120000058149	6568	11310541	6568	FULL WANT
APFIRE.EMARGENCY SERVICES KPT	Credit	01-11-2013	19	V-03060000004889	23286	11310523	681	FORN CR	LAKSHMI VENU GOPAL N C
APFIRE.EMARGENCY SERVICES KPT	Credit	01-11-2013	19	V-03060000004889	23286	11310523	681	FORN CR	SRINIVAS P
ASST DFO AP FIRE & EMER.SERV. KAKINADA	Credit	01-11-2013	19	V-03010000025196	59284	11310523	59284	FULL WANT
ASST DIR OF HORTICULTURE KAKINADA EGDT	Credit	01-11-2013	69	V-03010000023234	24000	11310560	24000	FULL WANT
ASST DIR OF HORTICULTURE KAKINADA EGDT	Credit	01-11-2013	69	V-03010000023235	12000	11310560	12000	FULL WANT
ASST DIR OF AGRI P GANNAVARAM	Credit	01-11-2013	69	V-03160000003718	8000	11310560	8000	FORN CR	VENKATESWARA RAO KADALI
ASST DIRECTOR W HAN	Credit	01-11-2013	45	C-03050000052251	6405	11310538	6405	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-11-2013	45	V-03010000025769	2000	11310538	2000	FORN CR	M S SUBRAHANYAM
ASST LABOUR OFFICER MANDAPETA	Credit	01-11-2013	59	V-03030000003458	26000	11310552	3000	FORN CR	SATYAVATHI PENKEY
CHILD DEV PROJ OFFICER ICDS(U) PROJ KAKINADA	Credit	01-11-2013	62	V-03010000020571	3471	11310554	3471	FULL WANT
CDPO, ICDS SAMALKOT, E.G.DIST	Credit	01-11-2013	62	V-03080000004705	5916	11310554	5916	FULL WANT
CDPO ICDS PROJ SLKOTA(U)	Credit	01-11-2013	62	V-03080000003626	6660	11310554	6660	FULL WANT
CHILD DEV PROJ OFFICER ICDS RAJAVOMMANGI	Credit	01-11-2013	62	V-03020000003674	3000	11310554	3000	FULL WANT
CHILD DEV PROJ OFFICER ICDS RAJAVOMMANGI	Credit	01-11-2013	62	V-03020000004032	8700	11310554	8700	FULL WANT
ASWO (SC) PEDDAPURAM EGD DIST	Credit	01-11-2013	61	V-03080000003921	2778	11310553	2778	FORN CR	CHENNAIAH U
CIVIL SURGEON SPECIALIST CHC YELESWARAM	Credit	01-11-2013	50	V-03100000003472	10963	11310543	5297	FORN CR	M PADALU
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-11-2013	67	C-03050000052002	3500	11310558	3500	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-11-2013	85	C-03050000055384	18960	11310567	18960	FULL WANT
COMML TAX OFFICER ALCOTGARDENS RAJAHMUNDRY	Credit	01-11-2013	27	V-03120000019087	3000	11310528	3000	FULL WANT
COMMANDING OFFICER 3(A) GIRLS BN NCC KAKINADA	Credit	01-11-2013	47	V-03010000025130	858	11310541	858	FULL WANT
COMMANDING OFFICER 6(A) NAVAL UNIT NCC KAKINADA	Credit	01-11-2013	47	V-03010000023961	3000	11310541	3000	FULL WANT
COMML TAX OFFICER RAMACHANDRAPURAM	Credit	01-11-2013	27	V-03130000003442	23086	11310528	23086	FORN CR	A.CHINA BABU
COMML TAX OFFICER JAGANNAICKPUR CIRCLE KAKINADA	Credit	01-11-2013	27	V-03010000022545	6573	11310528	6573	FORN CR	J.V.R.K.SRINIVASA RAO
COMMNR KAKINADA MUNICIPALITY	Credit	01-11-2013	53	V-03010000022204	30407	11310547	2500	FORN CR	PRASUNA
COMML TAX OFFICER MANDAPETA	Credit	01-11-2013	27	V-03030000003395	35501	11310528	500	FORN CR	SUBRAHMANYAM KONALA 26282  ZP
COMML TAX OFFICER KAKINADA	Credit	01-11-2013	27	V-03010000019963	1344	11310528	1344	FORN CR	KUM NAZIA HASAN
DEO AMALAPURAM	Credit	01-11-2013	45	V-03040000007266	4000	11310538	4000	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-11-2013	63	C-03050000049758	1000	11310555	1000	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-11-2013	63	C-03050000052438	3510	11310555	3510	FULL WANT
DIVNL COOP OFFICER KAKINADA	Credit	01-11-2013	63	C-03050000050600	10000	11310555	10000	FULL WANT
DIVNL COOP OFFICER KAKINADA	Credit	01-11-2013	67	C-03050000050554	5000	11310558	5000	FULL WANT
DIVNL COOP OFFICER KAKINADA	Credit	01-11-2013	67	C-03050000052266	6933	11310558	6933	FULL WANT
DY DIR (APP) REGL OFFICE KAKINADA	Credit	01-11-2013	59	V-03010000021221	19000	11310552	19000	FULL WANT
DY EXE ENGR PR RWS SUB DIV RAZOLE	Credit	01-11-2013	54	V-03160000003886	500	11310548	500	FULL WANT
E E RWS&S DVN P.GANNAVARAM	Credit	01-11-2013	54	V-03160000004223	1400	11310549	1400	FULL WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-11-2013	93	V-01A0100001288	94534	11310298	2364	FORN CR	SUDHEER K
EXE ENGR PR KAKINADA	Credit	01-11-2013	86	V-03010000023065	34560	11310569	34560	FULL WANT
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-11-2013	54	V-03120000018200	33333	11310549	4356	FORN CR	PADMANABHAM
EXE ENGR TW RAMPACHODAVARAM	Credit	01-11-2013	62	V-03140000004699	40025	11310554	40025	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-11-2013	62	V-03140000005091	10000	11310554	10000	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-11-2013	62	V-03140000005092	5000	11310554	5000	FULL WANT
GAZTD HM GM GOVT HIGH SCHOOL PEDAPUDI	Credit	01-11-2013	45	V-03010000020555	45400	11310538	1400	FORN CR	PADMA GONDELA
GAZTD HM GM GOVT HIGH SCHOOL PEDAPUDI	Credit	01-11-2013	46	V-03010000020554	5000	11310539	5000	FULL WANT
GHM GHS(G) PITHAPURAM EGD DT	Credit	01-11-2013	45	V-03090000003699	58300	11310538	58300	FULL WANT
GHM GOVT HIGH SCHOOL KORUKONDA	Credit	01-11-2013	45	V-03190000002606	3000	11310538	3000	FULL WANT
F D O DWARAPUDI	Credit	01-11-2013	81	V-03130000002819	5557	11310564	5557	FULL WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-11-2013	45	V-03190000002692	14584	11310538	14584	FULL WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-11-2013	45	V-03020000003718	42453	11310538	2799	FORN CR	K.RATNA RAJU
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-11-2013	61	V-03140000004971	5976	11310553	5976	FULL WANT
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-11-2013	45	V-03140000004498	54296	11310538	54296	FULL WANT
HM GANGAVARAM EGD	Credit	01-11-2013	61	V-03020000003564	19494	11310553	19494	FULL WANT
HM G T W A U P SCHOOL KAKAWADA	Credit	01-11-2013	45	V-03140000003891	6175	11310538	6175	FULL WANT
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-11-2013	61	V-03140000004215	23322	11310553	23322	FULL WANT
HM CHINAKONDEPUDI	Credit	01-11-2013	45	V-03190000002716	6000	11310538	6000	FULL WANT
HM AUPS PULLANGI	Credit	01-11-2013	61	V-03140000004339	1668	11310553	1668	FULL WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-11-2013	45	V-03140000004941	5000	11310538	5000	FULL WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-11-2013	45	V-03140000005165	2804	11310538	2804	FULL WANT
HM SDB ZPGHS ANAPARTHY	Credit	01-11-2013	45	V-03200000000116	15000	11310538	15000	FULL WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-11-2013	61	V-03020000003284	1500	11310553	1500	FULL WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-11-2013	45	V-03140000003512	77575	11310538	6000	FORN CR	SATYANARAYANA KAKARA
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-11-2013	45	V-03140000003514	77575	11310538	6000	FORN CR	SATYANARAYANA KAKARA
HM MOHANAPURAM EG DIST	Credit	01-11-2013	45	V-03020000004319	5000	11310538	5000	FULL WANT
HM RAGUDEVAPURAM	Credit	01-11-2013	45	V-03190000002151	2000	11310538	2000	FULL WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-11-2013	45	V-03020000003312	69731	11310538	381	FORN CR	KAPU BUSARI P
HM GUMALLADODDI EAST GODAVARI	Credit	01-11-2013	45	V-03190000002676	6405	11310538	6405	FULL WANT
HM ITDA A U P SCHOOL KINDRA R MAN	Credit	01-11-2013	61	V-03020000003705	15378	11310553	15378	FULL WANT
HM ITDA A U P SCHOOL KINDRA R MAN	Credit	01-11-2013	61	V-03020000003742	1340	11310553	1340	FULL WANT
HM ITDA A U P SCHOOL KINDRA R MAN	Credit	01-11-2013	61	V-03020000003743	6748	11310553	3374	FORN CR	RAMANA BABU M
HM ITDA A U P SCHOOL KINDRA R MAN	Credit	01-11-2013	61	V-03020000003743	6748	11310553	3374	FORN CR	SATYANARAYANA G N
HM ITDA A U P SCHOOL KINDRA R MAN	Credit	01-11-2013	61	V-03020000003744	2722	11310553	2722	FORN CR	STAFF
HM ZP GH MUMMIDIVARAM	Credit	01-11-2013	45	V-03070000002490	9500	11310538	9500	FULL WANT
HM ZP GH MUMMIDIVARAM	Credit	01-11-2013	45	V-03070000002491	5500	11310538	5500	FULL WANT
HM ZP GHS GOLLAPROLU	Credit	01-11-2013	46	V-03090000003932	7000	11310539	7000	FULL WANT
HM ZP HS CHEYYERU	Credit	01-11-2013	46	V-03070000003249	5000	11310539	5000	FULL WANT
HM ZP HS KONDE VARAM	Credit	01-11-2013	45	V-03090000003038	15000	11310538	15000	FULL WANT
HM ZP HS MOOLA PETA	Credit	01-11-2013	45	V-03090000003653	3816	11310538	3816	FULL WANT
HM ZP HS MURAMALLA EGD DT	Credit	01-11-2013	45	V-03070000003235	53000	11310538	53000	FULL WANT
HM ZP HS RAVIKUM PADU	Credit	01-11-2013	46	V-03090000003322	4000	11310539	4000	FULL WANT
HM ZP HS RAYAVARAM EGD DT	Credit	01-11-2013	45	V-03150000002376	2250	11310538	2250	FULL WANT
HM ZP HS RAYAVARAM EGD DT	Credit	01-11-2013	45	V-03150000002582	2250	11310538	2250	FULL WANT
HM VANTINGI EG DIST	Credit	01-11-2013	61	V-03020000003168	14000	11310553	14000	FULL WANT
HM ZP HS SRI.SMT KSR KLK	Credit	01-11-2013	45	V-03070000002756	5000	11310538	5000	FULL WANT
HM ZP HS SRI.SMT KSR KLK	Credit	01-11-2013	46	V-03070000003205	4000	11310539	4000	FULL WANT
HM ZP HS VADSALERU	Credit	01-11-2013	46	V-03180000002274	3000	11310539	3000	FULL WANT
HM ZPHS ADDAMPALLI	Credit	01-11-2013	45	V-03130000002988	3000	11310538	3000	FULL WANT
HM THANTIKONDA EG DIST	Credit	01-11-2013	46	V-03190000002571	4500	11310539	4500	FULL WANT
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-11-2013	45	V-03020000003366	53244	11310538	4377	FORN CR	K VENKATESULU
HM ZPBHS RAZOLE EGD DIST	Credit	01-11-2013	45	V-03160000004318	5163	11310538	5163	FULL WANT
HM ZPHS APSP QTRS KAKINADA EG DIST	Credit	01-11-2013	45	V-03010000026571	5000	11310538	5000	FULL WANT
HM ZPHS MUKTHESWARAM EG DIST	Credit	01-11-2013	45	V-03040000008174	46000	11310538	46000	FULL WANT
HM ZPHS MUKTHESWARAM EG DIST	Credit	01-11-2013	46	V-03040000007695	4000	11310539	4000	FULL WANT
HM ZPHS PULLETEKURRU EG DIST	Credit	01-11-2013	45	V-03060000004501	52700	11310538	52700	FULL WANT
HM ZPHS PEDDAPURAPADU EGD	Credit	01-11-2013	45	V-03010000020060	5000	11310538	5000	FULL WANT
HM ZPHS K GANGAVARAM	Credit	01-11-2013	45	V-03130000003029	4000	11310538	4000	FULL WANT
HM ZPHS GOLAKOTIVARIPALEM	Credit	01-11-2013	46	V-03060000005120	8403	11310539	8403	FULL WANT
HM ZPHS KUMARAPURAM EGD	Credit	01-11-2013	45	V-03010000024884	15000	11310538	15000	FULL WANT
HM ZPHS MODEKURU EGD DT	Credit	01-11-2013	45	V-03060000004137	4000	11310538	4000	FULL WANT
HM ZPHS MANDAPALELI	Credit	01-11-2013	46	V-03060000004885	3250	11310539	3250	FULL WANT
HM ZPHS VEMULAVADA E G DIST	Credit	01-11-2013	45	V-03190000002198	16500	11310538	16500	FULL WANT
HM ZPHS VEMULAVADA E G DIST	Credit	01-11-2013	45	V-03190000002631	6573	11310538	6573	FULL WANT
HM ZPHS VEMULAVADA E G DIST	Credit	01-11-2013	46	V-03190000002204	2000	11310539	2000	FULL WANT
I ADDL MUNSIF MAGISTRATE AMALAPURAM	Credit	01-11-2013	19	V-03040000006557	2000	11310523	2000	FULL WANT
HM ZPHS U KOTHAPALLI EGD	Credit	01-11-2013	45	V-03090000002898	22500	11310538	22500	FULL WANT
HM ZPHS U KOTHAPALLI EGD	Credit	01-11-2013	45	V-03090000002899	15000	11310538	15000	FULL WANT
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-11-2013	51	V-03010000020387	19800	11310544	1000	FORN CR	SKTVV ADINARAYAN MACHAVARAPU
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-11-2013	51	V-03010000025249	13519	11310544	4263	FORN CR	ADINARAYANA RAO M S K T V V A
JR CIVIL JUDGE ANAPARTHI	Credit	01-11-2013	19	V-03200000000020	22000	11310523	22000	FULL WANT
IV ADDL MUNSIF MAGISTRATE KAKINADA	Credit	01-11-2013	19	V-03010000024585	12783	11310523	12783	FULL WANT
IWHC (BOYS) DWARAPUDI	Credit	01-11-2013	61	V-03030000003476	2000	11310553	2000	FULL WANT
IWHC (BOYS) DWARAPUDI	Credit	01-11-2013	61	V-03030000004120	2018	11310553	2018	FULL WANT
M R O KORUKONDA	Credit	01-11-2013	35	V-03190000002177	14650	11310532	14650	FULL WANT
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-11-2013	51	C-03060000006517	12300	11310544	12300	FORN CR	4 MEMBERS CL IV SUB AND ROW
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-11-2013	51	C-03060000006520	13938	11310544	13938	FORN CR	4 CL IV EMPLS DA
M E O RAJAVOMMNGI	Credit	01-11-2013	45	V-03020000003036	6000	11310538	6000	FULL WANT
MANAGER REGL WAREHOUSE ICDS KAKINADA EGD	Credit	01-11-2013	62	V-03010000024894	4951	11310554	4951	FULL WANT
MEDL OFFICER GOVT DISP VELANGI	Credit	01-11-2013	51	V-03010000020829	3000	11310544	3000	FULL WANT
MEDL OFFICER GOVT DISP VELANGI	Credit	01-11-2013	51	V-03010000020830	1000	11310544	1000	FULL WANT
MEDL OFFICER GOVT HOSP ALAMURU	Credit	01-11-2013	51	V-03030000003931	4000	11310544	4000	FULL WANT
MEDL OFFICER GOVT DISP PULIMERU	Credit	01-11-2013	51	V-03080000003720	5000	11310544	5000	FULL WANT
MEDL OFFICER PHC GANGAVARAM	Credit	01-11-2013	50	V-03020000003431	1000	11310543	1000	FULL WANT
MEDL OFFICER PHC PEDDAGEDDADA	Credit	01-11-2013	62	V-03140000003711	2000	11310554	2000	FULL WANT
MEO M.P KAPILESWARAPURAM	Credit	01-11-2013	45	V-03030000003842	2000	11310538	2000	FULL WANT
MEDL OFFICER SHC KAPILESWARAPURAM	Credit	01-11-2013	51	V-03030000003739	5584	11310544	2200	FORN CR	DAVID RAJU SYNAM
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-11-2013	51	V-03100000003135	16000	11310544	16000	FULL WANT
MEO MP GOKAVARAM EG DIST	Credit	01-11-2013	45	V-03190000002540	5969	11310538	5969	FULL WANT
MEO MP MANDAPETA EG DIST	Credit	01-11-2013	45	V-03140000003746	3636	11310538	3636	FORN CR	LATCHI REDDY
MO GD GOLLAPOROLU	Credit	01-11-2013	51	V-03090000002787	15000	11310544	1000	FORN CR	VEERA RAGHAVA RAO DEVARA
MO GD GOLLAPOROLU	Credit	01-11-2013	51	V-03090000002788	15000	11310544	1000	FORN CR	VEERA RAGHAVA RAO DEVARA
MO GD GOLLAPOROLU	Credit	01-11-2013	51	V-030900003617	10818	11310544	10818	FULL WANT
MEO TUNI EGD	Credit	01-11-2013	45	V-03170000003692	1500	11310538	1500	FULL WANT
MEO TUNI EGD	Credit	01-11-2013	45	V-03170000003694	4755	11310538	4755	FULL WANT
MEO MP SEETHANAGARAM EG DIST	Credit	01-11-2013	45	V-03190000002624	5656	11310538	5656	FULL WANT
MO PHC KUTHUKULURU	Credit	01-11-2013	50	V-03200000000201	7854	11310543	7854	FULL WANT
MPDO MP ALAMURU   EGD	Credit	01-11-2013	85	V-03030000003757	6834	11310567	2024	FORN CR	A SUBHRAMANYAM
MPDO MP ADDATEEGALA	Credit	01-11-2013	85	V-03020000004155	2591	11310567	2591	FULL WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-11-2013	85	C-03070000005115	180	11310567	180	FULL WANT
MPDO MP KOTANANDURU EG DIST	Credit	01-11-2013	85	V-03170000003128	600	11310567	600	FULL WANT
MPDO MP KAKINADA ( RURAL )	Credit	01-11-2013	85	V-03010000024590	900	11310567	900	FULL WANT
MPDO MP RAMACHANDRAPURAM	Credit	01-11-2013	85	V-03130000003803	8171	11310567	8171	FULL WANT
MPDO MP RAJAHMUNDRY (RURAL)	Credit	01-11-2013	85	V-03120000015593	500	11310567	500	FULL WANT
MPDO SEETHANAGARAM	Credit	01-11-2013	85	V-03190000002035	10736	11310567	10736	FULL WANT
MPDO SEETHANAGARAM	Credit	01-11-2013	85	V-03190000002036	15700	11310567	15700	FULL WANT
MPDO SEETHANAGARAM	Credit	01-11-2013	85	V-03190000002218	1500	11310567	1500	FULL WANT
MPDO SEETHANAGARAM	Credit	01-11-2013	85	V-03190000002219	1500	11310567	1500	FULL WANT
MPDO SEETHANAGARAM	Credit	01-11-2013	85	V-03190000002221	1500	11310567	1500	FULL WANT
PRL APT KAKINADA	Credit	01-11-2013	47	V-03010000025181	6423	11310541	6423	FULL WANT
PRL GOVT DEGREE COLLEGE TUNI EGD DT	Credit	01-11-2013	45	V-03170000003916	3600	11310538	3600	FULL WANT
PRL GOVT JR COLLEGE ALAMURU	Credit	01-11-2013	45	V-03030000003284	3541	11310538	3541	FULL WANT
PRL GOVT JR COLLEGE ALAMURU	Credit	01-11-2013	45	V-03030000003829	4629	11310538	4629	FORN CR	M V S SUBBALAKSHMI
PRL GOVT DEGREE COLLEGE SITHANAGARAM	Credit	01-11-2013	45	V-03190000001989	6000	11310538	6000	FULL WANT
PRL GOVT DEGREE COLLEGE YELESWARAM EGD	Credit	01-11-2013	45	V-03100000003235	6480	11310538	6480	FULL WANT
PRL GOVT JR COLLEGE KOTHAPETA	Credit	01-11-2013	45	V-03060000004156	4629	11310538	4629	FULL WANT
PRL JR COLLEGE KOR EGD DT	Credit	01-11-2013	45	V-03190000002838	940	11310538	940	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-11-2013	25	V-03120000016203	158249	11310527	4263	FORN CR	V.VENKATA NAGESWARA RAO (EC0303685)
PRO & EXC SUPDT KAKINADA EGD	Credit	01-11-2013	25	V-03010000021820	7000	11310527	7000	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-11-2013	61	V-03010000025218	7948	11310553	7948	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-11-2013	25	V-03040000006427	14000	11310527	14000	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-11-2013	25	V-03040000006431	12000	11310527	12000	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-11-2013	25	V-03040000006680	189711	11310527	5500	FORN CR	PADDA RAJU YALLA (0041470182)
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-11-2013	25	V-03010000019621	7892	11310527	7892	FORN CR	D.V.V.SATYANARAYANA (004470228)
RDO, AMALAPURAM	Credit	01-11-2013	35	C-03040000014544	2262	11310532	2262	FULL WANT
S.D.Collector,(LA)SEZ,KKD.	Credit	01-11-2013	35	C-03050000056638	4622	11310532	4622	FULL WANT
STO ALAMURU	Credit	01-11-2013	35	V-03030000003669	11557	11310532	11557	FULL WANT
STATION FIRE OFFICER RAJAHMUNDRY	Credit	01-11-2013	19	V-03130000002816	2063	11310523	2063	FULL WANT
SPL DY COLLECTOR & LAND ACQUISITION OFFICER APIIC VSP CAMP O	Credit	01-11-2013	35	C-03050000054435	2663	11310532	2663	FULL WANT
SPHO (CHNCO)MUMMIDIVARAM	Credit	01-11-2013	51	V-03070000003015	464	11310544	464	FULL WANT
SR CIVIL JUDGE PEDDAPURAM	Credit	01-11-2013	19	V-03080000003706	550	11310523	550	FULL WANT
SR CIVIL JUDGE PEDDAPURAM	Credit	01-11-2013	19	V-03080000003717	796	11310523	796	FULL WANT
SR CIVIL JUDGE PEDDAPURAM	Credit	01-11-2013	19	V-03080000004252	2299	11310523	2299	FULL WANT
SUB REGR SAMALKOT	Credit	01-11-2013	23	V-03080000003833	20000	11310526	5000	FORN CR	SUNANDA HEMALATHA K G
SUB REGR PRATHIPADU	Credit	01-11-2013	23	V-03100000002842	9000	11310526	9000	FULL WANT
SUB REGR SAMALKOT	Credit	01-11-2013	23	V-03080000003833	20000	11310526	1000	FORN CR	RAMARAO PILLI
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-11-2013	51	V-03010000023359	4000	11310544	4000	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-11-2013	51	V-03010000026540	16768	11310544	16768	FULL WANT
TAHSILDAR ALAMURU	Credit	01-11-2013	35	V-03030000004064	4509	11310532	4509	FORN CR	SHAFIVULLA  MD
TAHSILDAR ALLAVARAM	Credit	01-11-2013	35	V-03040000006174	20175	11310532	1200	FORN CR	SATYANARAYANA  MUTYALAPALLI
TAHSILDAR DEVIPATNAM	Credit	01-11-2013	35	V-03140000004499	200	11310532	200	FULL WANT
TAHSILDAR DEVIPATNAM	Credit	01-11-2013	35	V-03140000004500	200	11310532	200	FULL WANT
TAHSILDAR DEVIPATNAM	Credit	01-11-2013	35	V-03140000004501	200	11310532	200	FULL WANT
TAHSILDAR DEVIPATNAM	Credit	01-11-2013	35	V-03140000004502	11620	11310532	2668	FORN CR	GANAPATHI REDDY  MV
TAHSILDAR DEVIPATNAM	Credit	01-11-2013	35	V-03140000004502	11620	11310532	2984	FORN CR	DIWAKAR BABU  B
TAHSILDAR DEVIPATNAM	Credit	01-11-2013	35	V-03140000004502	11620	11310532	2984	FORN CR	GOPALA KRISHNA  KNV
TAHSILDAR DEVIPATNAM	Credit	01-11-2013	35	V-03140000004502	11620	11310532	2984	FORN CR	RAMARAO  K
TAHSILDAR I POLAVARAM	Credit	01-11-2013	35	V-03070000002421	18000	11310532	18000	FULL WANT
TAHSILDAR MAMIDIKUDURU	Credit	01-11-2013	35	V-03160000003656	1500	11310532	1500	FULL WANT
TAHSILDAR KARAPA	Credit	01-11-2013	35	V-03010000024509	100	11310532	100	FULL WANT
TAHSILDAR KAKINADA(RURAL)	Credit	01-11-2013	35	V-03010000023697	8123	11310532	2199	FORN CR	SRINIVAS  N
TAHSILDAR MUMMIDIVARAM	Credit	01-11-2013	35	V-03070000002346	1101	11310532	601	FORN CR	SURYANARAYANA MURTHY  A
TAHSILDAR MUMMIDIVARAM	Credit	01-11-2013	35	V-03070000002737	1101	11310532	1101	FULL WANT
TAHSILDAR KATRENIKONA	Credit	01-11-2013	35	V-03070000003111	312	11310532	312	FORN CR	VENKATA RAMANA NUMUDURE
TAHSILDAR KATRENIKONA	Credit	01-11-2013	35	V-03070000003199	312	11310532	312	FORN CR	VENKATA RAMANA NUMUDURE
TAHSILDAR PEDDAPURAM_1	Credit	01-11-2013	35	V-03080000003472	600	11310532	600	FULL WANT
TAHSILDAR RAJAHMUNDRY RURAL BOMMURU	Credit	01-11-2013	35	V-03120000015063	4286	11310532	1448	FORN CR	MALLUDORA
TAHSILDAR SAMALKOTA_1	Credit	01-11-2013	35	V-03080000004178	36780	11310532	18390	FORN CR	SATYANARAYANA  K
TAHSILDAR UPPALAGUPTAM	Credit	01-11-2013	35	V-03040000006104	3500	11310532	1000	FORN CR	UMAMAHESWARA DEVGUPTA  VVSS
TAHSILDAR UPPALAGUPTAM	Credit	01-11-2013	35	V-03040000006105	17600	11310532	600	FORN CR	NAGA BHIMA SANKARA
TAHSILDAR TUNI_1	Credit	01-11-2013	19	V-03170000003729	60	11310523	60	FULL WANT
TAHSILDAR TUNI_1	Credit	01-11-2013	35	V-03170000003243	13000	11310532	13000	FULL WANT
TAHSILDAR TUNI_1	Credit	01-11-2013	35	V-03170000003770	6366	11310532	1190	FORN CR	ATCHUTAM  T
TAHSILDAR TUNI_1	Credit	01-11-2013	35	V-03170000003770	6366	11310532	1294	FORN CR	MURTY RAJU  N
TAHSILDAR TUNI_1	Credit	01-11-2013	35	V-03170000003770	6366	11310532	1294	FORN CR	NAGESWARARAO  A
TAHSILDAR TUNI_1	Credit	01-11-2013	35	V-03170000003770	6366	11310532	1294	FORN CR	SATYANARAYANA  M
TAHSILDAR TUNI_1	Credit	01-11-2013	35	V-03170000003770	6366	11310532	1294	FORN CR	SATYAVATHI  KV
TAHSILDAR TUNI_1	Credit	01-11-2013	35	V-03170000003771	4724	11310532	1190	FORN CR	SURYAPRAKASH  K
VAS VD ROWTULAPUDI	Credit	01-11-2013	85	V-03100000003620	12000	11310567	12000	FULL WANT
VAS VD GOKAVARAM	Credit	01-11-2013	77	V-03190000002373	4000	11310562	1000	FORN CR	VISHNU PATNALA
VAS VD GOKAVARAM	Credit	01-11-2013	77	V-03190000002373	4000	11310562	3000	FORN CR	ANANTHA LAKSHMI B V
VAS VD THETAGUNTA E G DISTRICT	Credit	01-11-2013	77	V-03170000002964	4000	11310562	4000	FULL WANT
VAS VD CHELLURU	Credit	01-11-2013	77	V-03150000002423	5561	11310562	5561	FULL WANT
VAS VD THIMMAPURAM EG	Credit	01-11-2013	77	V-03020000003476	150	11310562	150	FULL WANT
VAS VD RAJAVOLU	Credit	01-11-2013	77	V-03120000018603	1865	11310562	1865	FULL WANT
VAS VD PEKERU EGD	Credit	01-11-2013	77	V-03130000003166	1409	11310562	1409	FULL WANT
WARDEN GOVT B C BOYS HOSTEL UPPADA EG DIST	Credit	01-11-2013	61	V-03090000002809	2000	11310553	2000	FULL WANT
WARDEN GBH BC NO. I KAKINADA EGD DT	Credit	01-11-2013	61	V-03010000023814	3776	11310553	3776	FULL WANT
WARDEN STBH KAKINADA EGD DIST	Credit	01-11-2013	45	V-03140000003825	7588	11310538	7588	FULL WANT
WARDEN STBH KAKINADA EGD DIST	Credit	01-11-2013	45	V-03140000004302	11732	11310538	11732	FULL WANT
WARDEN GOVT B C BOYS HOSTEL MULAGAPUDI E G DIST	Credit	01-11-2013	61	V-03170000003142	29000	11310553	4500	FORN CR	CHITTIBABU K
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-11-2013	37	V-03010000023676	1900	11310533	1500	UP CR	RAMANAIAH CH RSI (0372572)
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-11-2013	37	V-03010000023709	2000	11310533	2000	UP CR	MUNI SWAMY S RSI
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-11-2013	37	V-03120000013833	2218479	11310533	1000	UP CR	UMA MAHESWARA RAO P AR-PC
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-11-2013	37	V-03120000018374	2455761	11310533	3301	PART WANT
APAO YR SCHEME KAKINADA	Credit	01-11-2013	93	V-F030100000099	21276	11310314	2000	PART WANT
Addl.J.F.C.M Court Alamuru	Credit	01-11-2013	19	V-03030000003766	5237	11310523	1868	PART WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-11-2013	85	C-03050000055360	31526	11310567	18773	PART WANT
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-11-2013	27	V-03040000006447	17016	11310528	12012	PART WANT
EE GC DN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-11-2013	93	V-A010100000023	263650	11310297	76955	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-11-2013	93	V-01A0100000826	495261	11310298	4377	PART WANT
EE R& B RAJAHMUNDRY,E.GODAVARI	Credit	01-11-2013	93	V-02A0100000059	2000	11310299	2000	UP CR	SATYANARAYANA PEKETI
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-11-2013	86	V-03120000015649	13000	11310569	5000	PART WANT
MEDL OFFICER MPHC DOWLESWARAM	Credit	01-11-2013	50	V-03120000015548	5000	11310543	5000	UP CR	VIMALAMMA M
MEDL OFFICER PHC KATRENIKONA	Credit	01-11-2013	51	V-03070000002444	5508	11310544	1552	PART WANT
MEDL OFFICER PHC BHIMANAPALLI	Credit	01-11-2013	51	V-03040000007234	8511	11310544	5061	PART WANT
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-11-2013	51	C-03120000060838	387129	11310544	1000	PART WANT
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-11-2013	45	V-03010000022699	41135	11310538	1	PART WANT
SE ISLMC CIRCLE TUNI EGD	Credit	01-11-2013	93	V-E500100000026	90474	11310312	2000	PART WANT
VAS VD ALAMURU	Credit	01-11-2013	77	V-03030000003371	9000	11310562	5000	PART WANT
ADDL DIST PROBATION OFFICER RAJAHMUNDRY	Credit	01-10-2013	61	V-03120000012476	7000	11308737	7000	FULL WANT
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-10-2013	37	V-03120000013393	864153	11308722	10059	FORN CR	BAPI RAJU S  PC-2457
ASST LABOUR OFFICER CIRCLE III KAKINDADA	Credit	01-10-2013	59	V-03010000019671	10428	11308736	10428	FULL WANT
ASST LABOUR OFFICER MANDAPETA	Credit	01-10-2013	59	V-03030000003105	13000	11308736	13000	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-10-2013	53	V-03010000019786	30407	11308732	2500	FORN CR	PRASUNA
COMMNR KAKINADA MUNICIPALITY	Credit	01-10-2013	53	V-03010000019789	30407	11308732	2500	FORN CR	PRASUNA
DIVNL FOREST OFFICER LOGGING DIVN RAJAHMUNDRY	Credit	01-10-2013	83	V-03120000013877	4500	11308747	4500	FULL WANT
DY COMML TAX OFFICER AMALAPURAM(RURAL)	Credit	01-10-2013	27	V-03040000005724	3392	11308718	1696	FORN CR	D.KRUPANANDA KUMAR
DY COMML TAX OFFICER AMALAPURAM(RURAL)	Credit	01-10-2013	27	V-03040000006109	848	11308718	848	FORN CR	KRUPANANDA KUMAR DEVARAPALLI
DY INSPR OF SCHOOLS URBAN RANGE RAJAHMUNDRY	Credit	01-10-2013	45	V-03120000013913	3137	11308725	3137	FULL WANT
EE SPL M I DN RAMPACHODAVARAM	Credit	01-10-2013	93	V-40K0100000194	2500	11308884	2500	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-10-2013	62	V-03140000003647	27775	11308738	27775	FULL WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-10-2013	45	V-03140000003832	25500	11308725	25500	FULL WANT
HEAD MASTER DIWANCHERUVU	Credit	01-10-2013	45	V-03120000013277	12000	11308725	12000	FULL WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-10-2013	45	V-03020000003007	59798	11308725	59798	FULL WANT
HM AUPS RAMPACHODAVARAM EGD DT	Credit	01-10-2013	45	V-03140000003306	4000	11308725	4000	FULL WANT
HM SR ZPBHS ANAPARTHI	Credit	01-10-2013	45	V-03150000002073	4000	11308725	4000	FULL WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-10-2013	45	V-03020000002786	69731	11308725	381	FORN CR	KAPU BUSARI P
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-10-2013	45	V-03140000003451	10000	11308725	10000	FULL WANT
HM ZP HS MALLAM	Credit	01-10-2013	45	V-03090000002302	1500	11308725	1500	FULL WANT
HM ZP HS RAYAVARAM EGD DT	Credit	01-10-2013	45	V-03150000002045	2250	11308725	2250	FULL WANT
HM ZP HS SRI.SMT KSR KLK	Credit	01-10-2013	45	V-03070000002264	5000	11308725	5000	FULL WANT
HM ZPBHS RAZOLE EGD DIST	Credit	01-10-2013	45	V-03160000003229	8000	11308725	8000	FULL WANT
HM ZPHS PEDDABRAHMADEVAM EGD DT	Credit	01-10-2013	46	V-03080000003102	500	11308726	500	FULL WANT
HM ZPHS KARAPA EG DIST	Credit	01-10-2013	45	V-03010000019295	2715	11308725	2715	FULL WANT
HM ZPHS NARASARAPUPETA	Credit	01-10-2013	46	V-03130000002704	5000	11308726	5000	FORN CR	SRINIVASA GOPALA RAO CHAMARTHI
HM ZPHS KATHIPUDI	Credit	01-10-2013	45	V-03100000002806	2000	11308725	2000	FORN CR	KANAKALATHA.V.S
HM ZPHS PAGADALAPETA EG DIST	Credit	01-10-2013	45	V-03010000020338	600	11308725	600	FULL WANT
HM ZPHS YEDITHA EGD DT	Credit	01-10-2013	45	V-03030000002985	1000	11308725	1000	FULL WANT
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-10-2013	51	V-03010000019189	27300	11308730	1000	FORN CR	ADI NARAYAN MACHAVARAPU
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-10-2013	51	V-03010000019190	27300	11308730	1000	FORN CR	ADI NARAYAN MACHAVARAPU
M E O RAJAVOMMNGI	Credit	01-10-2013	45	V-03020000002986	2000	11308725	2000	FULL WANT
MEDL OFFICER PHC DUPPULAPALEM ADDATHEEGALA MANDALAM	Credit	01-10-2013	51	V-03020000002879	2152	11308730	2152	FULL WANT
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-10-2013	51	C-03120000049505	66066	11308730	66066	FORN CR	CL IV GPF
MPDO MP GANGAVARAM	Credit	01-10-2013	85	V-03020000003019	5000	11308749	5000	FULL WANT
PRL GOVT JR COLLEGE KOTHAPETA	Credit	01-10-2013	45	V-03060000003519	3100	11308725	3100	FULL WANT
PRL GOVT JR COLLEGE KOTHAPETA	Credit	01-10-2013	45	V-03060000003521	600	11308725	600	FULL WANT
PRL MUNSIF MAGISTRATE RAMACHANDRAPURAM	Credit	01-10-2013	19	V-03130000002699	69000	11308714	3900	FORN CR	SUBBARAYUDU S
PRL GOVT JR COLLEGE VELANGI	Credit	01-10-2013	45	V-03130000002772	4180	11308725	4180	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-10-2013	25	V-03120000013119	8000	11308717	4000	FORN CR	V.V.NAGESWARA RAO(EID 303685)
PRL SKP GOVT NATIONAL JR COLLEGE RAMACHANDRAPURAM	Credit	01-10-2013	45	V-03130000002568	500	11308725	500	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-10-2013	61	V-03010000019603	7000	11308737	7000	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-10-2013	61	V-03010000019604	7000	11308737	7000	FULL WANT
PROJ OFFICER RAJIV V MISSION S S A KDA EGD DT	Credit	01-10-2013	45	C-03050000047142	10400	11308725	10400	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-10-2013	25	V-03040000005380	185211	11308717	5500	FORN CR	PADDA RAJU YALLA (0041470182)
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-10-2013	35	C-03120000051832	1500	11308720	1500	FULL WANT
SPL JUDGE FOR TRIAL OF SC&ST CASES @ RAJAHMUNDRY	Credit	01-10-2013	62	V-03120000012268	3000	11308738	3000	FULL WANT
SPL JUDGE FOR TRIAL OF SC&ST CASES @ RAJAHMUNDRY	Credit	01-10-2013	62	V-03120000013777	29600	11308738	29600	FULL WANT
SUPDT CHILDREN HOME AMALAPURAM EGD	Credit	01-10-2013	61	V-03040000005181	500	11308737	500	FULL WANT
SUPDT CHILDREN HOME AMALAPURAM EGD	Credit	01-10-2013	61	V-03040000005912	500	11308737	500	FULL WANT
SUPDT CHILDREN HOME AMALAPURAM EGD	Credit	01-10-2013	61	V-03040000005913	500	11308737	500	FULL WANT
SUPDT VETY HOSPITAL RAJAHMUNDRY	Credit	01-10-2013	77	V-03120000013279	46500	11308744	1000	FORN CR	VALLI SHAKE S S M S M
TAHSILDAR KOTANANDURU_1	Credit	01-10-2013	35	V-03170000002946	400	11308720	400	FULL WANT
TAHSILDAR KOTANANDURU_1	Credit	01-10-2013	35	V-03170000002947	1000	11308720	1000	FORN CR	YOHAN  N
TAHSILDAR RAJANAGARAM	Credit	01-10-2013	35	V-03120000013717	8000	11308720	4000	FORN CR	SRINIVASA RAO  M
TAHSILDAR SANKHAVARAM	Credit	01-10-2013	35	V-03100000002672	500	11308720	500	FULL WANT
TAHSILDAR UPPALAGUPTAM	Credit	01-10-2013	35	V-03040000005875	3500	11308720	1000	FORN CR	UMAMAHESWARA RAO DVVSS
TAHSILDAR UPPALAGUPTAM	Credit	01-10-2013	35	V-03040000006106	17600	11308720	600	FORN CR	NAGA BHIMA SANKARA
VAS VD MADHAVAPATNAM EGD	Credit	01-10-2013	77	V-03010000019578	383	11308744	383	FULL WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-10-2013	37	V-03010000019074	32105	11308722	3000	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2013	37	V-03010000018547	384541	11308722	2480	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2013	37	V-03010000018721	7291022	11308722	5000	UP CR	MOHANA REDDY T R  CI-5091
E E R&B SPL DIVN AMALAPURAM	Credit	01-10-2013	41	V-03040000005918	18500	11308723	3000	PART WANT
EE ISLMC DIVN RAJAHMUNDRY	Credit	01-10-2013	93	V-A010100000591	15000	11308862	15000	UP CR	RAMESH BABU N
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-10-2013	93	V-01A0100000288	525779	11308863	-13000	PART WANT
EE QC DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-10-2013	93	V-A010100000020	46003	11308862	5000	PART WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-10-2013	45	V-03140000003424	53800	11308725	-1000	PART WANT
HM ZPHS TAPESWARAM EGD	Credit	01-10-2013	45	V-03030000002946	6500	11308725	1500	PART WANT
MEDL OFFICER GOVT HOSP YELLAVARAM	Credit	01-10-2013	51	V-03020000002865	5000	11308730	3000	UP CR	SRINIVASQ RAO PITTA
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-10-2013	19	V-03100000002804	9000	11308714	1000	PART WANT
PRL GOVT VOCATIONAL JR COLLEGE KAKINADA EGD	Credit	01-10-2013	45	V-03010000019008	12650	11308725	3150	PART WANT
PRL GOVT JR COLLEGE RAJAHMUNDRY	Credit	01-10-2013	45	V-03120000013027	51300	11308725	-5500	PART WANT
SUPDT GOVT OBSER HOME FOR BOYS JU WEL DEPT RAJAHMUNDEY	Credit	01-10-2013	61	V-03120000012400	41490	11308737	2240	PART WANT
WARDEN ST BH KONDAMODALU EGD DIST	Credit	01-10-2013	45	V-03140000003630	9900	11308725	7900	PART WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-09-2013	37	V-03010000019453	1709766	11307786	4629	FORN CR	NAGA VENKATA SATYA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2013	37	V-03010000018646	7287406	11307786	5000	FORN CR	MOHANA REDDY T A
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2013	37	V-03010000018646	14574812	11307786	2800	FORN CR	RAMANA M V V
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2013	37	V-03010000018646	14574812	11307786	3440	FORN CR	NARAYANA B V V S ARPC-4152
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2013	37	V-03010000018655	786768	11307786	6000	FORN CR	A. NARAYANA RAO
ADMN OFFICER DM AND HO KAKINADA	Credit	01-09-2013	51	C-03050000035186	5000	11307791	5000	FULL WANT
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-09-2013	37	V-03120000012156	360780	11307786	19375	FORN CR	SAI RAMESH D
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-09-2013	61	C-03050000038785	3000	11307794	3000	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-09-2013	85	C-03050000038916	9999	11307801	9999	FULL WANT
DIG OF PRISONS COASTAL ANDHRA REGN RAJAHMUNDRY	Credit	01-09-2013	37	V-03120000012237	3000	11307786	3000	FULL WANT
DIG OF PRISONS COASTAL ANDHRA REGN RAJAHMUNDRY	Credit	01-09-2013	37	V-03120000012240	68500	11307786	4500	FORN CR	VARALAKSHMI POTHULA
HM GTWAHS RAJAVOMMANGI	Credit	01-09-2013	45	V-03020000002628	69731	11307789	381	FORN CR	KAPU BUSARI P
I ADDL JR CIVIL JUDGE RAJAHMUNDRY	Credit	01-09-2013	19	V-03120000012197	1000	11307782	1000	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-09-2013	25	V-03040000005362	181488	11307783	5500	FORN CR	PADDA RAJU YALLA (0041470182)
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-09-2013	85	C-03050000038911	46000	11307801	40000	PART WANT
DIST FOREST OFFICER KAKINADA	Credit	01-09-2013	83	V-03010000018672	6990	11307800	2610	PART WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-09-2013	45	V-03020000002631	8000	11307789	8000	UP CR	PADMA BONKU
AD AH RAJAHMUNDRY_1	Credit	01-08-2013	77	V-03120000010766	4700	11307310	2700	FORN CR	SRINIVAS PENKE
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-08-2013	37	V-03010000021665	24564	11307285	24564	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-08-2013	35	C-03050000036017	5000	11307282	5000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2013	37	V-03010000016733	387506	11307285	1000	FORN CR	RAJU P M (DHOBE) E C-0302830
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2013	37	V-03010000016733	387506	11307285	1480	FORN CR	NOWSHAD ABDUL E C -0305193
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2013	37	V-03010000016734	7282988	11307285	3000	FORN CR	RAMBABU K   PC CIVIL
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2013	37	V-03010000016734	7282988	11307285	5000	FORN CR	SATYANARAYANA DURARI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2013	37	V-03010000016734	7282988	11307285	5000	FORN CR	THRIMURTHULU EAGGALA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2013	37	V-03010000016734	14565976	11307285	2800	FORN CR	RAMANA N V V  PC-CIVIL
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2013	37	V-03010000016734	14565976	11307285	4883	FORN CR	SURYANARAYANA N  HC-AR
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2013	37	V-03010000017507	337234	11307285	2592	FORN CR	VEERA RANI M     SWPR
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2013	37	V-03010000017507	337234	11307285	2668	FORN CR	MASARA RAJU P   DB
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2013	37	V-03010000017507	337234	11307285	2668	FORN CR	MIRAYALA SATYAVATHI  SWPR
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-08-2013	51	V-03010000018159	879	11307294	879	FORN CR	SARADA G
ASST DIR OF AGRI TUNI	Credit	01-08-2013	69	V-03170000002596	2305	11307307	2305	FULL WANT
ASST DIR OF AGRI JAGGAMPETA	Credit	01-08-2013	69	V-03180000001686	3000	11307307	3000	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-08-2013	45	V-03010000016701	160554	11307288	5500	FORN CR	PRASANNA KUMAR
ASST DIRECTOR  DEO KAKINADA	Credit	01-08-2013	45	V-03010000017859	1000	11307288	1000	FULL WANT
COMML TAX OFFICER ARYAPURAM CIRCLE RAJAHMUNDRY	Credit	01-08-2013	27	V-03120000011196	9281	11307279	9281	FORN CR	Y.J.M.RAJU
COMMNR KAKINADA MUNICIPALITY	Credit	01-08-2013	53	V-03010000017137	28407	11307296	2500	FORN CR	PRASUNA
DEO AMALAPURAM	Credit	01-08-2013	45	V-03040000004896	2000	11307288	2000	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-08-2013	83	V-03010000016754	70748	11307313	70748	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-08-2013	83	V-03010000016807	35048	11307313	35048	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-08-2013	83	V-03010000016811	29469	11307313	29469	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-08-2013	83	V-03010000016820	44606	11307313	44606	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-08-2013	83	V-03010000016824	36870	11307313	36870	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-08-2013	83	V-03010000016825	2904	11307313	2904	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-08-2013	83	V-03010000017472	57550	11307313	57550	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-08-2013	83	V-03010000017511	12810	11307313	12810	FULL WANT
DIST REGR KAKINADA	Credit	01-08-2013	23	V-03010000018025	500	11307277	500	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-08-2013	63	C-03050000036013	6266	11307303	6266	FULL WANT
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-08-2013	67	V-03120000011148	26612	11307306	1612	FORN CR	SIVANJANEYULU M
DIVNL FOREST OFFICER LOGGING DIVN RAJAHMUNDRY	Credit	01-08-2013	83	V-03120000011497	18150	11307313	18150	FULL WANT
DIVNL FOREST OFFICER LOGGING DIVN RAJAHMUNDRY	Credit	01-08-2013	83	V-03120000011670	5850	11307313	5850	FULL WANT
DIVNL COOP OFFICER KAKINADA	Credit	01-08-2013	67	C-03050000036262	5000	11307306	5000	FULL WANT
DIVNL COOP OFFICER KAKINADA	Credit	01-08-2013	67	C-03050000036294	5000	11307306	5000	FULL WANT
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-08-2013	51	V-03120000010792	1145	11307294	1145	FULL WANT
DY TRANSPORT COMMNR KAKINADA	Credit	01-08-2013	29	V-03010000017131	414375	11307280	6000	FORN CR	BALENDU SEKHAR SUNKARA
EE O/O SE PR KAKINADA	Credit	01-08-2013	85	V-03010000017246	86350	11307315	4000	FORN CR	RAMBABU GUNNAM
EE PRI DIV RAJAHMUNDRY	Credit	01-08-2013	93	V-27A0100000019	300	11305619	300	FORN CR	VENKATA RAMA REDDY S
EE PRI DIV RAJAHMUNDRY	Credit	01-08-2013	93	V-27A0100000027	6880	11305619	6880	FORN CR	VENKATA RAMA REDDY S
EE YRC YELESWARAM E.G. DIST	Credit	01-08-2013	93	V-E500100000030	84442	11305640	2000	FORN CR	RAMANAMMA M L
EE YRC YELESWARAM E.G. DIST	Credit	01-08-2013	93	V-E500100000030	84442	11305640	10000	FORN CR	VENKATESWARA RAO K
EE YRC YELESWARAM E.G. DIST	Credit	01-08-2013	93	V-E500100000030	168884	11305640	3310	FORN CR	CHAKRAM S
EE YRC YELESWARAM E.G. DIST	Credit	01-08-2013	93	V-E500100000040	10000	11305640	10000	FULL WANT
FIRE OFFICER JAGGAMPETA	Credit	01-08-2013	19	V-03180000001606	10968	11307274	10968	FULL WANT
GHM GHS(G) PITHAPURAM EGD DT	Credit	01-08-2013	45	V-03090000002261	63300	11307288	5000	FORN CR	SESHA SURYA KANTHAM ANIVILLA
HM ASHRAM SCHOOL DARAGADDA Y RMVARAM MDL	Credit	01-08-2013	61	V-03140000003032	1500	11307301	1500	FORN CR	NOVAHU KORAPU
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-08-2013	45	V-03020000002185	26276	11307288	26276	FULL WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-08-2013	45	V-03020000002140	72731	11307288	381	FORN CR	PEDA KAPU BUSARI
HM ZP HS RAYAVARAM EGD DT	Credit	01-08-2013	45	V-03150000001844	2250	11307288	2250	FULL WANT
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-08-2013	45	V-03020000002436	78	11307288	78	FULL WANT
HM ZPHS G.MADAPADU EG DIST	Credit	01-08-2013	45	V-03080000002907	1500	11307288	1500	FULL WANT
HM ZPHS PARURU EG DIST	Credit	01-08-2013	45	V-03040000004832	10000	11307288	10000	FULL WANT
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-08-2013	51	V-03010000016138	31800	11307294	1000	FORN CR	ADI NARAYAN MACHAVARAPU
LAY SECY & TREASURER DR A R HOMOEO MEDL COLLEGE RAJAHMUNDRY	Credit	01-08-2013	51	V-03120000010773	106644	11307294	2000	FORN CR	NAZEER AHAMED MAHAMMAD
JR CIVIL JUDGE ANAPARTHY, EGD DIST	Credit	01-08-2013	19	V-03150000001750	5679	11307274	5679	FORN CR	LAKSHMI KUMARI B H
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-08-2013	27	V-03010000017816	6000	11307279	6000	FORN CR	CHAKARA SATYANANDA R UMMIDI
M R O KORUKONDA	Credit	01-08-2013	35	V-03190000001714	7204	11307282	7204	FULL WANT
MAT GOVT GIRLS BC HOST-2 RMY	Credit	01-08-2013	61	V-03120000010796	1000	11307301	1000	FULL WANT
M E O RAJAVOMMNGI	Credit	01-08-2013	45	V-03020000002155	2500	11307288	2500	FORN CR	CH SATYA NARAYANA
MATRON BCG PRATHIPADU EGD DT	Credit	01-08-2013	61	V-03090000002262	5364	11307301	5364	FORN CR	P MARY FLORENCE
MEDL OFFICER GOVT HOSP YELLAVARAM	Credit	01-08-2013	51	V-03020000002305	5000	11307294	3000	FORN CR	SRINIVASA RAO PITTA
MEDL OFFICER ESI DISP KADIYAM	Debit	01-08-2013	51	V-03120000011437	50669	21303876	50669	FORN DR	D KONDAYYA
MEO MP PITHAPURAM EG DIST	Credit	01-08-2013	45	V-03090000002045	1000	11307288	1000	FULL WANT
MEO MP PITHAPURAM EG DIST	Credit	01-08-2013	45	V-03090000002047	4000	11307288	4000	FULL WANT
MEO MP RAJANAGARAM EGD	Credit	01-08-2013	45	V-03120000011452	11015	11307288	11015	FORN CR	A SURESH KUMAR
MO, PHC, RAVIKAMPADU,E.G.DIST	Credit	01-08-2013	51	V-03170000002661	3680	11307294	3680	FULL WANT
MRO PITHAPURAM	Credit	01-08-2013	35	V-03090000002156	11000	11307282	1000	FORN CR	SURYANARAYANA  SV
PRL GOVT JR COLLEGE (GIRLS) TUNI	Credit	01-08-2013	45	V-03170000002556	20300	11307288	20300	FULL WANT
PRL GOVT JR COLLEGE MAMIDIKUDURU	Credit	01-08-2013	45	V-03160000003142	1000	11307288	1000	FULL WANT
PRL GOVT JR COLLEGE RAMPACHODAVARAM	Credit	01-08-2013	45	V-03140000002720	16072	11307288	16072	FULL WANT
PRL MUNSIF MAGISTRATE RAMACHANDRAPURAM	Credit	01-08-2013	19	V-03130000002279	33200	11307274	2600	FORN CR	SUBBARAYUDU S
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-08-2013	25	V-03120000011410	6272	11307278	3136	FORN CR	G.VENKATA RAJU (04-147-0191)
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-08-2013	25	V-03120000011673	201	11307278	201	FORN CR	M.RAJENDRA KUMAR (04-147-0184)
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-08-2013	25	V-03040000005071	189711	11307278	5500	FORN CR	PADDA RAJU YALLA
REGISTRAR J N T U KKD	Credit	01-08-2013	51	C-03050000038016	9312	11307294	9312	FULL WANT
SPL DY COLLECTOR (TW) RAMPACHODAVARAM	Credit	01-08-2013	61	V-03140000003169	3000	11307301	3000	FORN CR	AYYALA VENKATA RAMANA
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-08-2013	51	V-03010000016613	12000	11307294	12000	FULL WANT
SUPDT VETY HOSPITAL RAJAHMUNDRY	Credit	01-08-2013	77	V-03120000010236	46500	11307310	1000	FORN CR	VALLI SHAKE S S M S M
TAHSILDAR ALLAVARAM	Credit	01-08-2013	35	V-03040000004697	20175	11307282	1200	FORN CR	SATYANARAYANA  MUTYALAPALLI
TAHSILDAR KIRLAMPUDI	Credit	01-08-2013	35	V-03100000002198	39248	11307282	3767	FORN CR	VENKATA TRINADHA S P
TAHSILDAR MUMMIDIVARAM	Credit	01-08-2013	35	V-03070000002078	1101	11307282	601	FORN CR	SURYANARAYANA MURTHY  A
TAHSILDAR KATRENIKONA	Credit	01-08-2013	35	V-03070000002100	312	11307282	312	FORN CR	VENKATA RAMANA N
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-08-2013	19	V-03120000011685	900	11307274	900	FULL WANT
TAHSILDAR RAYAVARAM_1	Credit	01-08-2013	35	V-03150000001795	500	11307282	500	FORN CR	SUBBA RAO W
TAHSILDAR Y RAMAVARAM	Credit	01-08-2013	35	V-03020000002173	14300	11307282	300	FORN CR	SATHI BABU PASAM
TAHSILDHAR ANAPARTHY	Credit	01-08-2013	35	V-03150000001771	8800	11307282	1500	FORN CR	RAMAKRISHNA  KOTHAPALLI
TAHSILDAR UPPALAGUPTAM	Credit	01-08-2013	35	V-03040000004703	17600	11307282	600	FORN CR	NAGA BHIMA SANKARA
TAHSILDAR UPPALAGUPTAM	Credit	01-08-2013	35	V-03040000004704	3500	11307282	1000	FORN CR	UMAMAHESWARARAO  DVVSS
TAHSILDAR TUNI_1	Credit	01-08-2013	35	V-03170000002343	557	11307282	557	FULL WANT
VAS VD ROWTULAPUDI	Credit	01-08-2013	85	V-03100000002377	16000	11307315	16000	FULL WANT
VAS VD ANAPARTHI EGD	Credit	01-08-2013	77	V-03150000001864	12500	11307310	1000	FORN CR	LAXMANAMMA PALIKA
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-08-2013	35	V-03010000017148	5000	11307282	3000	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2013	37	V-03010000016734	7282988	11307285	500	UP CR	SURYANARAYANA B  PC CIVIL
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2013	37	V-03010000017504	7774517	11307285	3758	UP CR	BVVS NARAYANA ARPC-4152
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2013	37	V-03010000017504	7774517	11307285	5508	UP CR	M RAVINDRA CI-41
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2013	37	V-03010000017507	337234	11307285	40406	PART WANT
CONSVR OF FORESTS RAJAHMUNDRY CIRCLE RAJAHMUNDRY	Credit	01-08-2013	83	V-03120000010859	117510	11307313	16000	PART WANT
DIST FOREST OFFICER KAKINADA	Credit	01-08-2013	83	V-03010000016752	101645	11307313	4000	PART WANT
DIST FOREST OFFICER KAKINADA	Credit	01-08-2013	83	V-03010000016816	60620	11307313	9220	PART WANT
DIST FOREST OFFICER KAKINADA	Credit	01-08-2013	83	V-03010000017943	65500	11307313	5000	PART WANT
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-08-2013	67	V-03120000011147	142279	11307306	8000	PART WANT
DIVNL FOREST OFFICER WILD LIFE MGT RAJAHMANDRY	Credit	01-08-2013	83	V-03120000011133	75000	11307313	4000	PART WANT
DY EXE ENGR MARINE SUB DIV KAKINADA PORT	Credit	01-08-2013	93	V-03F0100000002	101500	11305642	8000	PART WANT
STATE SILVICULTURIST RAJAHMUNDRY	Credit	01-08-2013	83	V-03120000010553	63725	11307313	4100	PART WANT
MEO DEVIPATNAM	Credit	01-07-2013	45	V-03140000002366	314	11306365	314	FULL WANT
MEO DEVIPATNAM	Credit	01-07-2013	45	V-03140000002367	314	11306365	314	FULL WANT
AD OF AGRI SOIL CONSN RAMPACHODAVARAM EGD	Credit	01-07-2013	71	V-03140000002356	11507	11306387	11507	FULL WANT
AD OF AGRI SOIL CONSN RAMPACHODAVARAM EGD	Credit	01-07-2013	71	V-03140000002365	5072	11306387	5072	FULL WANT
AD OF AGRI SOIL CONSN RAMPACHODAVARAM EGD	Credit	01-07-2013	71	V-03140000002374	8000	11306387	8000	FULL WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-07-2013	37	V-03010000013333	29968	11306362	29968	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-07-2013	19	V-03010000013095	3709	11306351	3709	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-07-2013	35	C-03050000026257	5000	11306360	5000	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-07-2013	35	C-03050000026860	6123	11306360	6123	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-07-2013	35	C-03050000026862	5000	11306360	5000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2013	19	V-03010000011641	28982	11306351	28982	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2013	37	V-03010000011483	7237633	11306362	3000	FORN CR	RAMBABU K PC-CIVIL
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2013	37	V-03010000011483	7237633	11306362	5000	FORN CR	SATYANARAYANA DURARI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2013	37	V-03010000011483	7237633	11306362	5000	FORN CR	THRIMUTHULU EAGALA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2013	37	V-03010000011483	14475266	11306362	2800	FORN CR	RAMANA N V V
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2013	37	V-03010000011483	14475266	11306362	4883	FORN CR	SURYANA NARAYANA N
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2013	37	V-03010000012401	278373	11306362	278373	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2013	37	V-03010000012404	6450428	11306362	3944	FORN CR	RAVI KARAN Y
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2013	37	V-03010000012404	6450428	11306362	4437	FORN CR	APPA RAO P V
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2013	37	V-03010000012404	6450428	11306362	4437	FORN CR	RAMBABU K
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2013	37	V-03010000012404	6450428	11306362	5048	FORN CR	MOHANA REDDY T R
ADMN OFFICER DM AND HO KAKINADA	Credit	01-07-2013	51	C-03050000025494	3000	11306372	3000	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-07-2013	61	C-03140000000501	5508	11306379	5508	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-07-2013	61	C-03140000000502	7012	11306379	7012	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-07-2013	61	C-03140000000503	3412	11306379	3412	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-07-2013	61	V-03140000001927	89048	11306379	6144	FORN CR	NOOKA RAJU P
ADMN OFFICER O/O JT DIR OF AGRI KAKINADA	Credit	01-07-2013	69	V-03010000012139	4300	11306385	4300	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2013	61	V-03010000012148	85768	11306379	4804	FORN CR	JOJI T
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2013	61	V-03010000014160	411908	11306379	4672	FORN CR	PENTAYYA J
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2013	61	V-03010000014160	411908	11306379	4804	FORN CR	VEERA RAGHVULU Y
ASST DIR OF AGRI JAGGAMPETA	Credit	01-07-2013	69	V-03180000001339	30	11306385	30	FULL WANT
ASST DIR OF AGRI SOIL TESTING LAB SAMALKOT	Credit	01-07-2013	71	V-03080000002126	8978	11306387	8978	FULL WANT
ASST DIR OF AGRI PITHAPURAM	Credit	01-07-2013	69	V-03090000001789	10350	11306385	10350	FULL WANT
ASST DIR OF FISHERIES RAJAHMUNDRY	Credit	01-07-2013	35	C-03120000036076	14000	11306360	14000	FULL WANT
ASST DIRECTOR W HAN	Credit	01-07-2013	61	C-03050000023836	6660	11306379	6660	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-07-2013	45	V-03010000013694	11000	11306365	5500	FORN CR	PADAGA SRINIVASUDU
ASWO (BC) PEDDAPURAM EGD DIST	Credit	01-07-2013	61	V-03080000001937	3636	11306379	3636	FULL WANT
CHIEF PLANNING OFFICER KAKINADA	Credit	01-07-2013	66	V-03010000016194	6000	11306383	6000	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-07-2013	35	C-03050000027544	6312	11306360	6312	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-07-2013	35	C-03050000030014	19327	11306360	19327	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-07-2013	35	C-03050000030016	9092	11306360	9092	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-07-2013	67	C-03050000027548	11885	11306384	11885	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-07-2013	67	C-03050000027551	2897	11306384	2897	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-07-2013	67	C-03050000030792	10896	11306384	10896	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-07-2013	67	C-03050000030797	17230	11306384	17230	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-07-2013	67	C-03050000030798	12204	11306384	12204	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-07-2013	67	C-03050000030801	3960	11306384	3960	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-07-2013	67	C-03050000030802	3017	11306384	3017	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-07-2013	67	C-03050000031323	9802	11306384	9802	FULL WANT
COMML TAX OFFICER ALCOTGARDENS RAJAHMUNDRY	Credit	01-07-2013	27	V-03120000008233	77486	11306356	5000	FORN CR	RAMA PRASAD YERRA ATTENDER
CIVIL SURGEON SPECIALIST MEDL OFFICER COMMUNITY HOSP RAZOLE	Credit	01-07-2013	51	C-03160000004816	4000	11306372	4000	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-07-2013	45	V-03010000012591	1000	11306365	1000	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-07-2013	45	V-03010000012593	3714	11306365	3714	FULL WANT
COMMNR PEDDAPURAM MUNICIPALITY	Credit	01-07-2013	53	V-03080000002331	900	11306374	900	FULL WANT
COMML TAX OFFICER PEDDAPURAM	Credit	01-07-2013	27	V-03080000002494	365	11306356	365	FULL WANT
COMMNR AMALAPURAM MUNICIPALITY	Credit	01-07-2013	53	V-03040000004146	45	11306374	45	FULL WANT
DEE SE RWS&S PROJECT KAKINADA	Credit	01-07-2013	85	V-03010000010984	5044	11306393	5044	FULL WANT
DEE SE RWS&S PROJECT KAKINADA	Credit	01-07-2013	85	V-03010000011516	3747	11306393	3747	FULL WANT
DEE SE RWS&S PROJECT KAKINADA	Credit	01-07-2013	85	V-03010000013562	14476	11306393	14476	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-07-2013	61	V-03140000001993	7800	11306379	1800	FORN CR	GANGI REDDY MIRTHYVADA
DIST PROBATION OFFICER KAKINADA	Credit	01-07-2013	61	V-03010000015073	4672	11306379	4672	FULL WANT
DIST REGISTRAR MARKET VALUE&AUDIT KAKINADA EGD	Credit	01-07-2013	23	V-03010000013444	225	11306354	225	FULL WANT
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-07-2013	67	C-03120000026235	4804	11306384	4804	FULL WANT
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-07-2013	67	V-03120000008391	29612	11306384	1612	FORN CR	SIVANJANEYULU M
DIV PUB RELATION OFFICER RAJAHMUNDRY EGD	Credit	01-07-2013	57	V-03120000010506	16000	11306376	8000	FORN CR	TYAGARAJU T ( OS)
DIVNL FOREST OFFICER LOGGING DIVN RAJAHMUNDRY	Credit	01-07-2013	83	V-03120000008043	8500	11306391	8500	FULL WANT
DIVNL COOP OFFICER KAKINADA	Credit	01-07-2013	67	C-03051000023836	7348	11306384	7348	FULL WANT
DIVNL COOP OFFICER KAKINADA	Credit	01-07-2013	67	V-03010000016865	53	11306384	53	FULL WANT
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-07-2013	51	C-03100000002410	12758	11306372	12758	FULL WANT
DY CHIEF INSPR OF FACTORIES KAKINADA	Credit	01-07-2013	59	V-03010000013779	608	11306378	608	FULL WANT
DIVNL FOREST OFFICER WILD LIFE MGT RAJAHMANDRY	Credit	01-07-2013	83	V-03120000008186	51288	11306391	3340	FORN CR	DURGA RAO K
DY EE R&B ELEC DIV KAKINADA EGD DIST	Credit	01-07-2013	41	V-03010000012305	3000	11306363	3000	FORN CR	VENKATESWARA RAO P
DY EE R&B PEDDAPURAM E G DIST	Credit	01-07-2013	41	V-03080000001979	4424	11306363	4424	FULL WANT
DY DIR (ADMN) O/O REGL DIR OF M AND H SERVICES RAJAHMUNDRY	Credit	01-07-2013	51	V-03120000009145	450	11306372	450	FULL WANT
DY TRANSPORT COMMNR KAKINADA	Credit	01-07-2013	29	V-03010000013848	426375	11306357	6000	FORN CR	BALENDU SEKHAR SUNKARA
EE (R&B) KAKINADA EG DT	Credit	01-07-2013	41	V-03010000012914	40939	11306363	1892	FORN CR	ATHAVAULLA
EE (R&B) KAKINADA EG DT	Credit	01-07-2013	41	V-03010000012914	40939	11306363	5664	FORN CR	SAIBABA REDDY
EE DRAINAGE DIVN KAKINADA	Credit	01-07-2013	93	V-40K0100000642	4955	11304338	4955	FULL WANT
EE ISP PROJ LMC DIVN NO.2 DOWLAISWARAM	Credit	01-07-2013	93	V-01A0100000017	1709	11304314	1709	FORN CR	RAGHAVAMMA V
EE O/O SE PR KAKINADA	Credit	01-07-2013	85	V-03010000011352	65350	11306393	4000	FORN CR	RAMBABU GUNNAM
EE ISLMC DIVN RAJAHMUNDRY	Debit	01-07-2013	93	V-A010100000655	100575	21302291	100575	FORN DR	L. TATA RAO
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-07-2013	93	V-01A0100000339	79013	11304314	2452	FORN CR	SUDHEER
EE PRI DIV RAJAHMUNDRY	Credit	01-07-2013	93	V-27A0100000004	300	11304316	300	FORN CR	VENKATA RAMA REDDY S
EE YRC YELESWARAM E.G. DIST	Credit	01-07-2013	93	V-E500100000050	6400	11304337	6400	FULL WANT
EXE ENGR G.C.DN DOWLAISWARAM	Credit	01-07-2013	93	V-01A0100000039	4400	11304314	4400	FULL WANT
EXAM.OF LOCAL FUND ACS. RMY	Credit	01-07-2013	35	V-03120000007910	8870	11306360	8870	FORN CR	SIVASANKARRAO  Y
EXE ENGR R & B KAKINADA	Credit	01-07-2013	41	C-03050000027890	13484	11306363	13484	FULL WANT
EXE ENGR R & B KAKINADA	Credit	01-07-2013	41	C-03050000027892	28196	11306363	28196	FULL WANT
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-07-2013	86	V-03040000003470	12964	11306394	12964	FULL WANT
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-07-2013	86	V-03040000004080	7204	11306394	7204	FORN CR	K S SRINIVASA RAO
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-07-2013	86	V-03040000004082	3000	11306394	3000	FORN CR	K S SRINIVASA RAO
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-07-2013	67	V-03120000009527	4204	11306384	4204	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-07-2013	67	V-03120000009528	4174	11306384	4174	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-07-2013	67	V-03120000009529	4088	11306384	4088	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-07-2013	67	V-03120000009530	3480	11306384	3480	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-07-2013	62	V-03140000002630	6660	11306380	6660	FORN CR	SATYANARAYANA G V V
G HM RR BH R GOVT HS PITHAPURAM EGD DT	Credit	01-07-2013	45	V-03090000001596	82100	11306365	5000	FORN CR	SUBRAHMANYESWARI SSES DONTHU
G HM RR BH R GOVT HS PITHAPURAM EGD DT	Credit	01-07-2013	45	V-03090000001884	60	11306365	60	FULL WANT
FIRE OFFICE R.C.VARAM	Credit	01-07-2013	19	V-03140000001890	16000	11306351	16000	FULL WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-07-2013	45	V-03020000001694	44816	11306365	2984	FORN CR	K.RATNA RAJU
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-07-2013	45	V-03020000002211	4000	11306365	4000	FULL WANT
HM GOVT HIGH SCHOOL FOR DEAF KAKINADA E G DIST	Credit	01-07-2013	45	V-03010000010868	20068	11306365	20068	FULL WANT
HM G T W A SCHOOL TUNI EG DIST	Credit	01-07-2013	61	V-03140000002680	22980	11306379	22980	FULL WANT
HM DALIPADU EG DIST	Debit	01-07-2013	61	V-03020000002076	100000	21303339	100000	FORN DR	STAFF
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-07-2013	45	V-03140000002408	118467	11306365	118467	FULL WANT
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-07-2013	45	V-03140000001748	7204	11306365	7204	FULL WANT
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-07-2013	61	V-03020000001929	2000	11306379	2000	FORN CR	CHITTAMMA BHUMULA (COOK)
HM SR ZPBHS ANAPARTHI	Credit	01-07-2013	45	V-03150000001541	5000	11306365	5000	FULL WANT
HM SR ZPBHS ANAPARTHI	Credit	01-07-2013	45	V-03150000001542	1926	11306365	1926	FORN CR	Y BRAHARAMBA
HM SR ZPBHS ANAPARTHI	Credit	01-07-2013	46	V-03150000001177	5072	11306366	5072	FULL WANT
HM GOVT HIGH SCHOOL KOTHAPETA	Credit	01-07-2013	45	V-03060000002565	29172	11306365	29172	FULL WANT
HM MOHANAPURAM EG DIST	Credit	01-07-2013	45	V-03020000001837	64400	11306365	64400	FULL WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-07-2013	45	V-03020000001805	66731	11306365	381	FORN CR	KAPU BUSARI P
HM GTWAHS RAJAVOMMANGI	Credit	01-07-2013	45	V-03020000002018	5381	11306365	5381	FULL WANT
HM ZP B H S RAMPACHODAVARAM EGD DT	Credit	01-07-2013	45	V-03060000002723	3248	11306365	3248	FULL WANT
HM TWAUP SCHOOL BOMMURU EGD	Credit	01-07-2013	61	V-03140000002548	20208	11306379	3160	FORN CR	SARITHA D
HM ZP HS RAYAVARAM EGD DT	Credit	01-07-2013	45	V-03150000001227	2250	11306365	500	FORN CR	RAMANAMMA N
HM ZP HS RAYAVARAM EGD DT	Credit	01-07-2013	45	V-03150000001227	2250	11306365	1750	FORN CR	ACHIYAMMA MODI
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-07-2013	45	V-03020000001924	3636	11306365	3636	FULL WANT
HM ZPHS NAGULA PALLI EGD DT	Credit	01-07-2013	45	V-03090000001893	3510	11306365	3510	FULL WANT
HM ZPHS THURANGI PETA	Credit	01-07-2013	45	V-03010000010597	8324	11306365	8324	FULL WANT
HM ZPHS TORREDU EGD	Credit	01-07-2013	45	V-03120000007968	3000	11306365	3000	FULL WANT
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-07-2013	51	V-03010000010705	31800	11306372	1000	FORN CR	ADI NARAYAN MACHAVARAPU
JD AH KAKINADA	Credit	01-07-2013	77	V-03010000010770	19601	11306388	19601	FULL WANT
MANAGER (RM AND M) INDL CENTRE KAKINADA	Credit	01-07-2013	87	V-03010000012599	12486	11306395	12486	FULL WANT
M R O GOKAVARAM	Credit	01-07-2013	35	V-03190000001478	8172	11306360	2120	FORN CR	ABBAI REDDY  B
M R O GOKAVARAM	Credit	01-07-2013	35	V-03190000001482	4570	11306360	4570	FULL WANT
M R O KORUKONDA	Credit	01-07-2013	35	V-03190000001069	23076	11306360	3340	FORN CR	SURYANARAYANA  V
M R O SEETHANAGARAM	Credit	01-07-2013	35	V-03190000001026	15764	11306360	15764	FULL WANT
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-07-2013	51	V-03060000002264	9808	11306372	9808	FULL WANT
M E O RAJAVOMMNGI	Credit	01-07-2013	45	V-03020000001855	3740	11306365	3740	FULL WANT
M E O RAJAVOMMNGI	Credit	01-07-2013	45	V-03020000002004	6000	11306365	6000	FULL WANT
MEDL OFFICER GOVT HOSP YELLAVARAM	Credit	01-07-2013	51	V-03020000001470	5000	11306372	3000	FORN CR	SRINIVASA RAO PITTA
MEDL OFFICER GOVT HOMOEO DISP TAPESWARAM	Credit	01-07-2013	51	V-03130000001705	4184	11306372	4184	FULL WANT
MEDL OFFICER PHC MACHAVARAM EGD	Credit	01-07-2013	50	V-03150000001364	4000	11306371	4000	FULL WANT
MEDL OFFICER PHC MACHAVARAM EGD	Credit	01-07-2013	50	V-03150000001503	4184	11306371	4184	FULL WANT
MEDL OFFICER PHC KOTHALANKA MUMMIDIVARAM MANDALAM	Credit	01-07-2013	51	V-03070000001824	7000	11306372	7000	FULL WANT
MEDL OFFICER PHC BANDARULANKA	Credit	01-07-2013	50	V-03040000004112	53586	11306371	53586	FULL WANT
MEDL OFFICER PHC DRAKSHARAMA EGD	Credit	01-07-2013	50	V-03130000002047	192	11306371	192	FULL WANT
MEDL OFFICER PHC DEVIPATNAM	Credit	01-07-2013	51	V-03140000002184	10883	11306372	3091	FORN CR	JOGINAADHAM A
MEDL OFFICER PHC KIRLAMPUDI	Credit	01-07-2013	50	V-03100000001903	20000	11306371	20000	FULL WANT
MEDL OFFICER PP UNIT DIST HOSPITAL RAJAHMUNDRY EGD	Credit	01-07-2013	50	V-031200010017	5307	11306371	5307	FULL WANT
MEDL OFFICER PHC NAGARAM EGD	Credit	01-07-2013	51	V-03160000002280	7174	11306372	3160	FORN CR	TATAYYA S
MEDL OFFICER PHC PAMARRU	Credit	01-07-2013	51	V-03130000001712	5976	11306372	5976	FULL WANT
MEDL OFFICER RFWC PHC PANDURU	Credit	01-07-2013	50	V-03010000016214	5976	11306371	5976	FULL WANT
MEO MP JAGGAMPETA EG DIST	Credit	01-07-2013	45	V-03180000001182	3000	11306365	3000	FULL WANT
MO PHC GOKAVARAM	Credit	01-07-2013	51	V-03190000001423	8000	11306372	8000	FULL WANT
MEO MP PITHAPURAM EG DIST	Credit	01-07-2013	45	V-03090000001846	2000	11306365	2000	FULL WANT
MO PHC JAGGAMPETA	Credit	01-07-2013	51	V-03180000001208	8000	11306372	1000	FORN CR	KANAKA RAJU RELANGI
MO, PHC, RAVIKAMPADU,E.G.DIST	Credit	01-07-2013	51	V-03170000002160	1100	11306372	1100	FULL WANT
MPDO MP ANAPARTHY	Credit	01-07-2013	85	V-03150000001317	3000	11306393	3000	FULL WANT
MPDO MP ANAPARTHY	Credit	01-07-2013	85	V-03150000001517	2500	11306393	2500	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-07-2013	85	V-03070000001847	18698	11306393	18698	FULL WANT
MPDO MP KOTANANDURU EG DIST	Credit	01-07-2013	85	V-03170000001716	6353	11306393	6353	FULL WANT
MPDO MP MANDAPETA    EGD	Credit	01-07-2013	85	V-03030000001712	14268	11306393	14268	FULL WANT
MPDO MP PITHAPURAM	Credit	01-07-2013	85	V-03090000001797	3222	11306393	3222	FULL WANT
MPDO MPP PEDAPUDI	Credit	01-07-2013	85	V-03010000014259	4500	11306393	4500	FULL WANT
MRO PITHAPURAM	Credit	01-07-2013	35	V-03090000001539	11000	11306360	1000	FORN CR	SURYANARAYANA  SV
MRO UKOTHAPALLI	Credit	01-07-2013	35	V-03090000001605	15633	11306360	15633	FULL WANT
PRL APSWRS/J.C.(G) YELESWARAM E.G.DIST	Credit	01-07-2013	61	C-03100000002407	3000	11306379	3000	FULL WANT
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-07-2013	45	V-03160000002659	444	11306365	444	FULL WANT
PRL GOVT JR COLLEGE ALAMURU	Credit	01-07-2013	45	V-03030000001856	2000	11306365	2000	FULL WANT
PRL GOVT JR COLLEGE DEVIPATNAM	Credit	01-07-2013	45	V-03140000002213	8000	11306365	8000	FULL WANT
PRL GOVT JR COLLEGE RAYAVARAM	Credit	01-07-2013	45	V-03150000001598	1582	11306365	1582	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-07-2013	25	V-03120000007883	167043	11306355	4548	FORN CR	NAGESWARA RAO V V (0303685)
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-07-2013	25	V-03120000010092	856	11306355	856	FORN CR	NAGESWARA RAO V (041470227)
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-07-2013	25	V-03120000010768	32440	11306355	8110	FORN CR	SRINIVASA RAO M (04-147-0173)
PROJ OFFICER RAJIV V MISSION S S A KDA EGD DT	Credit	01-07-2013	45	C-03050000025347	10000	11306365	10000	FULL WANT
PROJ OFFICER RAJIV V MISSION S S A KDA EGD DT	Credit	01-07-2013	45	C-03050000025354	6460	11306365	6460	FULL WANT
PROJ OFFICER RAJIV V MISSION S S A KDA EGD DT	Credit	01-07-2013	45	C-03050000025355	7396	11306365	7396	FULL WANT
PROJ OFFICER RAJIV V MISSION S S A KDA EGD DT	Credit	01-07-2013	45	C-03050000025357	3599	11306365	3599	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-07-2013	25	V-03040000003634	195711	11306355	5500	FORN CR	PADDA RAJU YELLA (0041470182)
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-07-2013	25	V-03010000014641	3000	11306355	3000	FORN CR	D V V SATYANARAYANA (0303834)
RDO, AMALAPURAM	Credit	01-07-2013	35	C-03040000008276	4838	11306360	4838	FULL WANT
REGISTRAR J N T U KKD	Credit	01-07-2013	45	C-03050000027596	500	11306365	500	FULL WANT
REGISTRAR J N T U KKD	Credit	01-07-2013	45	C-03050000027598	9328	11306365	9328	FULL WANT
STO RAMACHANDRAPURAM	Credit	01-07-2013	35	V-03130000001921	5900	11306360	5900	FULL WANT
SUPDT VETY HOSPITAL RAJAHMUNDRY	Credit	01-07-2013	77	V-03120000007778	46500	11306388	1000	FORN CR	VALLI SHAKE S S M S M
SUPDT SUB JAIL PEDDAPURAM	Credit	01-07-2013	37	V-03080000002314	181	11306362	181	FULL WANT
SUPDT SUB JAIL PRATHIPADU	Credit	01-07-2013	37	V-03100000001557	24365	11306362	24365	FULL WANT
TAHSILDAR ALLAVARAM	Credit	01-07-2013	35	V-03040000003305	20175	11306360	1200	FORN CR	SATYANARAYANA  MUTYALAPALLI
TAHSILDAR MALIKIPURAM	Credit	01-07-2013	35	V-03160000002256	1000	11306360	1000	FORN CR	MURALI KRISHNA GUNDABATHULA
TAHSILDAR KOTANANDURU_1	Credit	01-07-2013	35	V-03170000002152	800	11306360	800	FORN CR	SUBBARAO  K V
TAHSILDAR MUMMIDIVARAM	Credit	01-07-2013	35	V-03070000001399	5668	11306360	5668	FULL WANT
TAHSILDAR MUMMIDIVARAM	Credit	01-07-2013	35	V-03070000001513	1101	11306360	601	FORN CR	SURYANARAYANA MURTHY  A
TAHSILDAR KATRENIKONA	Credit	01-07-2013	35	V-03070000001465	312	11306360	312	FORN CR	VENKATA RAMANA NUMUDURE
TAHSILDAR KATRENIKONA	Credit	01-07-2013	35	V-03070000001693	2744	11306360	2744	FORN CR	VENKATA RAMANA N
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-07-2013	35	V-03120000008801	5976	11306360	5976	FULL WANT
TAHSILDAR RAYAVARAM_1	Credit	01-07-2013	35	V-03150000001250	500	11306360	500	FORN CR	SUBBARAO  VV
TAHSILDAR Y RAMAVARAM	Credit	01-07-2013	35	V-03020000001789	17300	11306360	300	FORN CR	SATHI BABU PASAM
TAHSILDAR Y RAMAVARAM	Credit	01-07-2013	35	V-03020000001791	19560	11306360	2456	FORN CR	SATHI BABU P
TAHSILDHAR ANAPARTHY	Credit	01-07-2013	35	V-03150000001280	8800	11306360	1500	FORN CR	RAMAKRISHNA  KOTHAPALLI
TAHSILDAR UPPALAGUPTAM	Credit	01-07-2013	35	V-03040000003264	3500	11306360	1000	FORN CR	UMAMAHESWARARAO  DVVSS
TAHSILDAR UPPALAGUPTAM	Credit	01-07-2013	35	V-03040000003921	20265	11306360	20265	FULL WANT
TAHSILDAR UPPALAGUPTAM	Credit	01-07-2013	35	V-03040000003923	15000	11306360	3000	FORN CR	SASTRY  VNBS
TAHSILDAR TUNI_1	Credit	01-07-2013	35	V-03170000001599	557	11306360	557	FULL WANT
VAS VD KATHIPUDI EAST GODAVARI DIST	Credit	01-07-2013	77	V-03100000001672	5508	11306388	5508	FULL WANT
VAS VD ROWTULAPUDI	Credit	01-07-2013	85	V-03100000001803	7396	11306393	7396	FULL WANT
VAS VD ROWTULAPUDI	Credit	01-07-2013	85	V-03100000001804	4000	11306393	4000	FULL WANT
VAS VD YEDURLANKA	Credit	01-07-2013	77	V-03070000001516	6144	11306388	6144	FULL WANT
VAS VD THIMMAPURAM EG	Credit	01-07-2013	77	V-03020000002077	2700	11306388	1350	FORN CR	BANGARU BABU IJJARAPU
VAS VD RAJAVOMMANGI EGD	Credit	01-07-2013	77	V-03020000001748	3636	11306388	3636	FULL WANT
ZILLA SAINIK WEL OFFICER KAKINADA	Credit	01-07-2013	61	V-03010000010956	3340	11306379	3340	FULL WANT
AD OF AGRI SOIL CONSN RAMPACHODAVARAM EGD	Credit	01-07-2013	71	V-03140000002072	11000	11306387	4000	PART WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-07-2013	35	V-03010000012087	5000	11306360	3000	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2013	37	V-03010000011471	375850	11306362	2480	PART WANT
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-07-2013	61	C-03140000000496	12150	11306379	6000	PART WANT
ASST DIR MINES & GEOLOGY,(VIGILANCE),RAJAHMUNDRY,EGD	Credit	01-07-2013	91	V-03120000008055	14841	11306398	841	PART WANT
ASST DIR MINES & GEOLOGY,(VIGILANCE),RAJAHMUNDRY,EGD	Credit	01-07-2013	91	V-03120000008056	14000	11306398	-841	PART WANT
ASST DIR NCC GROUP HQRS KAKINADA	Credit	01-07-2013	47	V-03010000011227	56365	11306368	500	PART WANT
CHIEF PLANNING OFFICER KAKINADA	Credit	01-07-2013	66	V-03010000014483	717	11306383	1	PART WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-07-2013	53	V-03010000012298	28407	11306374	18407	PART WANT
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-07-2013	35	V-03010000015456	27600	11306360	6600	PART WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-07-2013	63	C-03050000024973	19692	11306381	7160	PART WANT
DIST TB CONTROL OFFICER KAKINADA	Credit	01-07-2013	51	V-03010000015152	10000	11306372	5000	UP CR	SRINIVAS K
EE ISLMC DN NO:2 DOWLAISWARAM EAST GODAVARI DIST	Credit	01-07-2013	93	V-A010100000010	131441	11304313	10000	UP CR	PRASAD M S V K S R
EE ISPHW DIVN NO V SEETHANAGARAM E G DIST	Credit	01-07-2013	93	V-A010100000073	138035	11304313	3000	UP CR	KUMAR T V N A R
EXE ENGR Y I DN PEDDAPURAM	Credit	01-07-2013	93	V-40K0100000625	84533	11304338	31	PART WANT
G HM RR BH R GOVT HS PITHAPURAM EGD DT	Credit	01-07-2013	46	V-03090000001595	10000	11306367	2000	PART WANT
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-07-2013	45	V-03140000002109	4000	11306365	2000	PART WANT
M R O GOKAVARAM	Credit	01-07-2013	35	V-03190000001481	25139	11306360	2867	PART WANT
MO PHC GOKAVARAM	Credit	01-07-2013	51	V-03190000001426	42391	11306372	4804	UP CR	VENKATA LAKSHMI D
MPDO MP JAGGAMPETA	Credit	01-07-2013	85	V-03180000001228	10736	11306393	5664	PART WANT
PRL GOVT JR COLLEGE (GIRLS) TUNI	Credit	01-07-2013	45	V-03170000002180	7300	11306365	3300	PART WANT
PRL GOVT JR COLLEGE KAJULURU EG DIST	Credit	01-07-2013	45	V-03010000010886	40500	11306365	6000	PART WANT
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-07-2013	45	V-03030000001887	4000	11306365	364	PART WANT
SUB REGR DRAKSHARAMA	Credit	01-07-2013	23	V-03130000002027	18476	11306354	200	PART WANT
TAHSILDAR PEDAPUDI	Credit	01-07-2013	35	V-03010000011288	13218	11306360	400	PART WANT
TAHSILDAR TUNI_1	Credit	01-07-2013	35	V-03170000001596	14200	11306360	2200	PART WANT
MEO DEVIPATNAM	Credit	01-06-2013	45	V-03140000001677	314	11303775	314	FULL WANT
MEO DEVIPATNAM	Credit	01-06-2013	45	V-03140000001680	314	11303775	314	FULL WANT
ASST FIREOFFICER TUNI	Credit	01-06-2013	19	V-03170000000903	8000	11303761	8000	FULL WANT
3122304002	Credit	01-06-2013	25	V-03120000005884	28155	11303765	3000	FORN CR	G.APPALA RAJU (0041470145
3122304002	Credit	01-06-2013	25	V-03120000005884	28155	11303765	6000	FORN CR	D.SUBBA RAO (0041470164
1ST ADDL SR CIVIL JUDGE RAJAHMUNDRY	Credit	01-06-2013	19	V-03120000005784	14672	11303761	14672	FULL WANT
AD AH VH RAMPACHODAVARAM	Credit	01-06-2013	77	V-03140000001558	4500	11303797	4500	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2013	37	V-03010000006943	406778	11303772	1000	FORN CR	RAJU P M (DHOBE) E C-0302830
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2013	37	V-03010000006943	406778	11303772	1480	FORN CR	NOWSHAD ABDUL E C -0305193
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2013	37	V-03010000006957	1916	11303772	1916	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2013	37	V-03010000008430	5000	11303772	5000	FULL WANT
ADMN OFFICER DM AND HO KAKINADA	Credit	01-06-2013	51	C-03050000019409	2000	11303781	2000	FULL WANT
ADMN OFFICER DM AND HO KAKINADA	Credit	01-06-2013	51	C-03050000020168	9000	11303781	9000	FULL WANT
ADMN OFFICER DM AND HO KAKINADA	Credit	01-06-2013	51	C-03050000020173	3000	11303781	3000	FULL WANT
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-06-2013	47	C-03120000021206	54644	11303777	54644	FULL WANT
ASST DIR OF AGRI (AGENCY DIVN) RAMPACHODAVARAM	Credit	01-06-2013	69	V-03140000001423	60	11303794	60	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-06-2013	50	V-03010000008168	5000	11303780	5000	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-06-2013	51	V-03010000010203	15000	11303781	15000	FULL WANT
ASST DIR OF AGRI TUNI	Credit	01-06-2013	69	V-03170000000925	15881	11303794	15881	FULL WANT
ASST DIV FIRE OFFICE PTP	Credit	01-06-2013	19	V-03090000001353	26131	11303761	26131	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ RAJAHMUNDRY	Credit	01-06-2013	62	V-03120000006953	14000	11303789	7000	FORN CR	SWAMYNAIDU
ASWO (SC) PEDDAPURAM EGD DIST	Credit	01-06-2013	61	V-03080000001823	4300	11303788	4300	FORN CR	CHENNAIAH U
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-06-2013	61	C-03050000017484	3000	11303788	3000	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-06-2013	67	C-03050000018077	3500	11303793	3500	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-06-2013	45	V-03010000008073	1000	11303775	1000	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-06-2013	53	V-03010000007435	14207	11303783	2500	FORN CR	PRASUNA
D C H S RAJAHMUNDRY	Credit	01-06-2013	51	C-03120000020637	7000	11303781	1000	FORN CR	CHANDRA KALA DEVI V   ID375396
D C H S RAJAHMUNDRY	Credit	01-06-2013	51	C-03120000020637	7000	11303781	6000	FORN CR	KESAVA RAO CH    ID375397
DIST COOP OFFICER KAKINADA	Credit	01-06-2013	67	V-03010000009916	3000	11303793	3000	FULL WANT
DIST SOCIAL WEL OFFICER (BCW) KAKINADA	Credit	01-06-2013	61	C-03050000023354	38	11303788	38	FULL WANT
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-06-2013	67	C-03120000018301	2000	11303793	2000	FULL WANT
DIST YOUTH WEL OFFICER DIR OF YOUTH SERVICES KAKINADA	Credit	01-06-2013	77	C-03050000018818	4000	11303797	4000	FULL WANT
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-06-2013	51	V-03120000006784	3055	11303781	3055	FULL WANT
DY CONSVR P&E KAKINADA	Credit	01-06-2013	83	V-03010000011387	55000	11303801	55000	FULL WANT
DY TRANSPORT COMMNR KAKINADA	Credit	01-06-2013	29	V-03010000004600	7956	11303767	7956	FULL WANT
DY TRANSPORT COMMNR KAKINADA	Credit	01-06-2013	29	V-03010000004601	5970	11303767	5970	FULL WANT
DY TRANSPORT COMMNR KAKINADA	Credit	01-06-2013	29	V-03010000004603	7956	11303767	7956	FULL WANT
DY TRANSPORT COMMNR KAKINADA	Credit	01-06-2013	29	V-03010000009111	9044	11303767	9044	FORN CR	PRAVEENA V L
DY S E R&B [R&B] CIRCLE KAKINADA	Credit	01-06-2013	41	V-03010000010565	500	11303773	500	FULL WANT
EE DRAINAGE DIVN KAKINADA	Credit	01-06-2013	93	V-40K0100000142	1439	11302877	1439	FULL WANT
EE P I P LMC DIVN 2,DOWALAISWARAM	Credit	01-06-2013	93	V-01A0100000778	2520	11302854	2520	FORN CR	RAGHAVAMMA K V
EE PRI DIV RAJAHMUNDRY	Credit	01-06-2013	93	V-27A0100000004	300	11302856	300	FORN CR	VENKATA RAMA REDDY S
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-06-2013	54	V-03120000006599	53857	11303784	8640	FORN CR	PADMANABHAM
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-06-2013	53	V-03040000002796	47432	11303783	6128	FORN CR	SELVA KUMAR V
GAZTD HM GOVT HIGH SCHOOL KIRLAMPUDI	Credit	01-06-2013	45	V-03100000001247	47522	11303775	47522	FULL WANT
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-06-2013	46	V-03010000010310	5072	11303776	5072	FULL WANT
G HM RR BH R GOVT HS PITHAPURAM EGD DT	Credit	01-06-2013	45	V-03090000001225	4000	11303775	4000	FULL WANT
GAZTD HM GM GOVT HIGH SCHOOL PEDAPUDI	Credit	01-06-2013	46	V-03010000010293	7204	11303776	7204	FULL WANT
FIRE OFFICE R.C.VARAM	Credit	01-06-2013	19	V-03140000001869	19665	11303761	19665	FULL WANT
HM GOVT HIGH SCHOOL FOR DEAF KAKINADA E G DIST	Credit	01-06-2013	46	V-03010000010867	5216	11303776	5216	FULL WANT
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Credit	01-06-2013	45	V-03040000003255	32408	11303775	32408	FULL WANT
HM G T W A U P SCHOOL KAKAWADA	Credit	01-06-2013	45	V-03140000001338	10520	11303775	10520	FULL WANT
HM G T W A SCHOOL TUNI EG DIST	Credit	01-06-2013	61	V-03140000001496	16000	11303788	5000	FORN CR	BABY KOSURI
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-06-2013	45	V-03140000001489	1613	11303775	1613	FULL WANT
HM AUPS NALLAGONDA  RAMPACHODAVARAM	Credit	01-06-2013	45	V-03140000001706	720	11303775	720	FULL WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-06-2013	45	V-03140000001793	8752	11303775	8752	FULL WANT
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-06-2013	45	V-03020000001259	90698	11303775	4897	FORN CR	M.SRINIVASA RAO
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-06-2013	45	V-03020000001259	90698	11303775	5508	FORN CR	R.SURESH
HM GTWAHS RAJAVOMMANGI	Credit	01-06-2013	61	V-03020000001242	27288	11303788	27288	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-06-2013	45	V-03180000000708	10000	11303775	5000	FORN CR	S BHUSHANA RAO
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-06-2013	46	V-03180000000989	9056	11303776	4184	FORN CR	SESHA KUMARI D SCHOOL AST
HM GUMALLADODDI EAST GODAVARI	Credit	01-06-2013	45	V-03190000000929	6792	11303775	6792	FULL WANT
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-06-2013	45	V-03140000001135	9000	11303775	9000	FULL WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-06-2013	45	V-03020000001424	1168	11303775	1168	FULL WANT
HM ZP HS KONDE VARAM	Credit	01-06-2013	45	V-03090000001099	5000	11303775	5000	FULL WANT
HM ZP HS RAYAVARAM EGD DT	Credit	01-06-2013	45	V-03150000000704	2250	11303775	500	FORN CR	RAMANAMMA NANDIKOLLA
HM ZP HS RAYAVARAM EGD DT	Credit	01-06-2013	45	V-03150000000704	2250	11303775	1750	FORN CR	ACHIYAMMA MODI
HM ZP HS RAYAVARAM EGD DT	Credit	01-06-2013	46	V-03150000001065	4672	11303776	4672	FULL WANT
HM ZP HS THONDANGI	Credit	01-06-2013	45	V-03170000000978	5000	11303775	5000	FULL WANT
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-06-2013	45	V-03020000001441	58984	11303775	4672	FORN CR	K VENKATESULU
HM ZPHS LAMPAKA LAVA	Credit	01-06-2013	45	V-03100000001304	450	11303775	450	FULL WANT
HM ZPHS PAMARRU EG DIST	Credit	01-06-2013	45	V-03130000001444	5976	11303775	5976	FULL WANT
HM ZPHS PEDDAPURAPADU EGD	Credit	01-06-2013	45	V-03010000010656	8204	11303775	8204	FULL WANT
HM ZPHS G.MADAPADU EG DIST	Credit	01-06-2013	45	V-03080000001255	1500	11303775	1500	FULL WANT
HM ZPHS KOVVADA	Credit	01-06-2013	45	V-03010000009625	11384	11303775	11384	FULL WANT
HM ZPHS CHITRADA	Credit	01-06-2013	45	V-03090000001254	1250	11303775	1250	FULL WANT
HM ZPHS ORIENTAL KAKINADA	Credit	01-06-2013	45	V-03010000009464	60	11303775	60	FULL WANT
HM ZPHS KATHIPUDI	Credit	01-06-2013	45	V-03100000000987	70500	11303775	70500	FULL WANT
HM ZPHS PAGADALAPETA EG DIST	Credit	01-06-2013	45	V-03010000009260	10564	11303775	10564	FULL WANT
III ADDL DIST AND SESSIONS JUDGE KAKINADA	Credit	01-06-2013	19	V-03010000007440	9924	11303761	9924	FULL WANT
HWO,BOYS SC HOST, ROWTHULAPUDI,E.G.DIST	Credit	01-06-2013	61	V-03100000000854	5000	11303788	5000	FULL WANT
HM ZPHS S ANNAVARAM	Credit	01-06-2013	45	V-03170000001439	6476	11303775	6476	FULL WANT
HM ZPHS TORREDU EGD	Credit	01-06-2013	45	V-03120000004961	4000	11303775	4000	FULL WANT
HM ZPHS VATLAPALEM	Credit	01-06-2013	45	V-03080000001238	-4472	11303775	-4472	FULL WANT
HM ZPHS VATLAPALEM	Credit	01-06-2013	45	V-03080000001239	-9762	11303775	-9762	FULL WANT
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-06-2013	51	V-03010000006665	31800	11303781	1000	FORN CR	ADINARAYAN SKTVV MACHAVARAPU
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-06-2013	51	V-03010000010186	19845	11303781	4517	FORN CR	ADINARAYANA RAO M S K T V V A
JR EMP OFFICER AMALAPURAM	Credit	01-06-2013	59	V-03040000003026	6316	11303787	6316	FULL WANT
JR CIVIL JUDGE ANAPARTHY, EGD DIST	Credit	01-06-2013	19	V-03150000000774	5427	11303761	5427	FULL WANT
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-06-2013	27	V-03010000010331	12000	11303766	12000	FULL WANT
M R O K GANGAVARAM	Credit	01-06-2013	35	V-03130000001339	2824	11303770	2824	FULL WANT
M E O RAJAVOMMNGI	Credit	01-06-2013	45	V-03020000001253	6000	11303775	3000	FORN CR	B DORABABU
M E O RAJAVOMMNGI	Credit	01-06-2013	45	V-03020000001254	54000	11303775	9000	FORN CR	B DORABABU
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-06-2013	51	V-03120000004295	203032	11303781	2000	FORN CR	JAKRAYYA CH
M.O. PHC, K.P.PURAM, E.G.DIST	Credit	01-06-2013	51	V-03170000001746	8000	11303781	8000	FULL WANT
M O PHC THONDANGI	Credit	01-06-2013	51	V-03170000001779	4940	11303781	4940	FULL WANT
M O PHC THONDANGI	Credit	01-06-2013	51	V-03170000001780	12759	11303781	12759	FULL WANT
MEDL OFFICER GOVT AYUR DISP K JAGANNADHAPURAM	Credit	01-06-2013	51	V-03040000002893	3714	11303781	3714	FULL WANT
MEDL OFFICER GOVT DISP KESAVARAM	Credit	01-06-2013	51	V-03030000001742	4072	11303781	4072	FULL WANT
MEDL OFFICER MPHC SEETHANAGARAM	Credit	01-06-2013	51	V-03190000000846	8686	11303781	8686	FULL WANT
MEDL OFFICER MPHC SEETHANAGARAM	Credit	01-06-2013	51	V-03190000000847	21660	11303781	21660	FULL WANT
MEDL OFFICER GOVT HOSP YELLAVARAM	Credit	01-06-2013	51	V-03020000001115	5000	11303781	3000	FORN CR	SRINIVASA RAO PITTA
MEDL OFFICER GOVT HOSP PEKERU EASTGODAVARI	Credit	01-06-2013	51	V-03130000001431	8320	11303781	8320	FULL WANT
MEDL OFFICER PHC CHAVITIDIBBALU EGD	Credit	01-06-2013	50	V-03020000001280	4424	11303780	4424	FULL WANT
MEDL OFFICER PHC KUNDURU	Credit	01-06-2013	50	V-03130000001429	350	11303780	350	FULL WANT
MEDL OFFICER PHC GOPALAPURAM EGD	Credit	01-06-2013	51	V-03060000001774	808	11303781	808	FULL WANT
MEDL OFFICER PHC PIDATAMAMIDI	Credit	01-06-2013	51	V-03020000001446	4072	11303781	4072	FULL WANT
MEDL OFFICER PHC RAYAVARAM	Credit	01-06-2013	51	V-03150000001079	2000	11303781	2000	FORN CR	SURYAVATHI A
MEDL OFFICER PHC RAYAVARAM	Credit	01-06-2013	51	V-03150000001257	16036	11303781	16036	FULL WANT
MEDL SUPT AH  TUNI	Credit	01-06-2013	51	C-03170000002900	4000	11303781	4000	FULL WANT
MEO MP KAKINADA (RURAL)	Credit	01-06-2013	45	V-03010000007421	3000	11303775	3000	FULL WANT
MEO MP JAGGAMPETA EG DIST	Credit	01-06-2013	45	V-03180000000745	3000	11303775	3000	FULL WANT
MO PHC JAGGAMPETA	Credit	01-06-2013	51	V-03180000000728	8000	11303781	1000	FORN CR	KANAKA RAJU RELANGI
MO PHC KORUKONDA	Credit	01-06-2013	50	V-03190000001136	3000	11303780	3000	FULL WANT
MO PHC KORUKONDA	Credit	01-06-2013	50	V-03190000001137	500	11303780	500	FULL WANT
MO PHC KORUKONDA	Credit	01-06-2013	51	V-03190000000801	8400	11303781	8400	FULL WANT
MO PHC KORUKONDA	Credit	01-06-2013	51	V-03190000001133	5000	11303781	5000	FULL WANT
MO PHC KOTANANDURU	Credit	01-06-2013	51	V-03170000001392	8818	11303781	8818	FULL WANT
MO PHC KOTIKESAVARAM	Credit	01-06-2013	50	V-03190000000988	17052	11303780	17052	FULL WANT
MO PHC KOTIKESAVARAM	Credit	01-06-2013	51	V-03190000000931	5364	11303781	5364	FULL WANT
MO PHC KOTIKESAVARAM	Credit	01-06-2013	51	V-03190000000932	4672	11303781	4672	FULL WANT
MO PHC U KOTHAPALLY	Credit	01-06-2013	51	V-03090000001211	4200	11303781	4200	FULL WANT
MO PHC U KOTHAPALLY	Credit	01-06-2013	51	V-03090000001212	4200	11303781	4200	FULL WANT
MO PHC U KOTHAPALLY	Credit	01-06-2013	51	V-03090000001213	12600	11303781	12600	FULL WANT
MO PHC U KOTHAPALLY	Credit	01-06-2013	51	V-03090000001340	10360	11303781	5180	FORN CR	VENKATA RAMANAMMA K
MPDO MP ANAPARTHY	Credit	01-06-2013	85	V-03150000000725	400	11303802	400	FULL WANT
MPDO MP ALAMURU   EGD	Credit	01-06-2013	85	V-03030000001452	15720	11303802	4672	FORN CR	A SUBHRAMANYAM
MPDO MP PAMARRU EGD	Credit	01-06-2013	85	V-03130000001327	4804	11303802	4804	FORN CR	R M V V N ESWARA RAO
MPDO MP UPPALAGUPTAM	Credit	01-06-2013	85	V-03040000002708	4000	11303802	4000	FORN CR	P NAGESWARA RAO
MPDO MP PITHAPURAM	Credit	01-06-2013	85	V-03090000000925	89	11303802	89	FULL WANT
MRO PITHAPURAM	Credit	01-06-2013	19	V-03090000001025	610	11303761	610	FULL WANT
MRO PITHAPURAM	Credit	01-06-2013	35	V-03090000000992	11800	11303770	1000	FORN CR	VEERA SURYANAAYANA  S
PRL GOVT DEGREE COLLEGE RAMPACHODAVARAM	Credit	01-06-2013	45	V-03140000001734	3160	11303775	3160	FULL WANT
PRL GOVT JR COLLEGE KIRLAMPUDI	Credit	01-06-2013	45	V-03100000001261	4000	11303775	4000	FULL WANT
PRL JR CIVIL JUDGE RAJAHMUNDRY	Credit	01-06-2013	19	V-03120000005864	8380	11303761	8380	FULL WANT
PRL GOVT JR COLLEGE YELESWARAM	Credit	01-06-2013	45	V-03100000000890	1500	11303775	1500	FORN CR	RAMARAJU DNLS
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-06-2013	45	V-03190000000592	6800	11303775	6800	FULL WANT
PRL GOVT JR COLLEGE MAMIDIKUDURU	Credit	01-06-2013	45	V-03160000001845	3000	11303775	3000	FULL WANT
PRL GOVT JR COLLEGE MAMIDIKUDURU	Credit	01-06-2013	45	V-03160000001937	1252	11303775	1252	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-06-2013	25	V-03120000004010	8001	11303765	8001	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-06-2013	25	V-03120000005372	53545	11303765	1000	FORN CR	M.NAGESWARA RAO (04-147-0188
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-06-2013	25	V-03120000005372	53545	11303765	3000	FORN CR	V.V.NAGESWARA RAO (04-147-0106
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-06-2013	25	V-03120000005372	53545	11303765	5000	FORN CR	D.SURYANARAYANA (04-147-0211
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-06-2013	25	V-03120000005372	53545	11303765	5000	FORN CR	S.VENKATESWARA RAO (04-147-0193
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-06-2013	25	V-03120000005373	47334	11303765	2000	FORN CR	S.S.VENKANNA DORA (041470105
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-06-2013	25	V-03120000005373	47334	11303765	3000	FORN CR	K.V.V.S.BRAHMANANDAM
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-06-2013	25	V-03120000005373	47334	11303765	4000	FORN CR	K.VENKATESWARLU DORA
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-06-2013	25	V-03120000006879	19472	11303765	19472	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-06-2013	62	V-03010000009651	11984	11303789	11984	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-06-2013	25	V-03040000002349	172377	11303765	5500	FORN CR	PADDA RAJU YALLA (0303757)
S N V ZPHS TALLAREVU	Credit	01-06-2013	45	V-03010000009324	6476	11303775	6476	FULL WANT
REGL INSPECTION OFFICER BOARD OF INTERMEDIATE EDN RAJAHMUNDR	Credit	01-06-2013	45	V-03120000007432	48295	11303775	48295	FULL WANT
SUB REGR ALAMURU	Credit	01-06-2013	23	V-03030000001650	12258	11303764	12258	FULL WANT
STO JAGGAMPETA	Credit	01-06-2013	35	V-03180000000882	3848	11303770	3848	FULL WANT
TAHSILDAR ADDATEEGALA	Credit	01-06-2013	35	V-03020000001507	1000	11303770	1000	FULL WANT
TAHSILDAR ALLAVARAM	Credit	01-06-2013	35	V-03040000002262	20175	11303770	1200	FORN CR	SATYANARAYANA  MUTYALAPALLI
TAHSILDAR ALLAVARAM	Credit	01-06-2013	35	V-03040000002934	23060	11303770	3536	FORN CR	SATYANARAYANA  M
TAHSILDAR MALIKIPURAM	Credit	01-06-2013	35	V-03160000001345	1000	11303770	1000	FORN CR	MURALI KRISHNA  G
TAHSILDAR JAGGAMPETA	Credit	01-06-2013	35	V-03180000000857	1000	11303770	1000	FULL WANT
TAHSILDAR MUMMIDIVARAM	Credit	01-06-2013	35	V-03070000000882	1101	11303770	601	FORN CR	SURYANARAYANA MURTHY  A
TAHSILDAR KATRENIKONA	Credit	01-06-2013	35	V-03070000000773	312	11303770	312	FORN CR	VENKATA RAMANA MUMUDURE
TAHSILDAR PEDDAPURAM_1	Credit	01-06-2013	35	V-03080000001055	200	11303770	200	FULL WANT
TAHSILDAR RAZOLE	Credit	01-06-2013	35	V-03160000001943	1000	11303770	1000	FULL WANT
TAHSILDAR RAVULPALEM	Credit	01-06-2013	35	V-03060000001355	1000	11303770	1000	FULL WANT
TAHSILDAR PEDAPUDI	Credit	01-06-2013	35	V-03010000008866	1200	11303770	1200	FULL WANT
TAHSILDAR RAJAVOMMANGI	Credit	01-06-2013	35	V-03020000001282	14453	11303770	3500	FORN CR	VENU GOPALA KRISHNA  B
TAHSILDAR RAYAVARAM_1	Credit	01-06-2013	35	V-03150000000721	500	11303770	500	FORN CR	SUBBARAO CHOWDARY  VV
TAHSILDAR RAYAVARAM_1	Credit	01-06-2013	35	V-03150000000723	705	11303770	705	FULL WANT
TAHSILDAR RAYAVARAM_1	Credit	01-06-2013	35	V-03150000001090	2824	11303770	2824	FORN CR	SUBBARAO CHOWDARY  RVV
TAHSILDAR SAMALKOTA_1	Credit	01-06-2013	35	V-03080000000941	1878	11303770	1878	FORN CR	MUKTESWARRAO  CH
TAHSILDAR SAMALKOTA_1	Credit	01-06-2013	35	V-03080000001488	2000	11303770	2000	FORN CR	KALYAN CHAKRAVARTHY  R
V ADDL JR CIVIL JUDGE KAKINADA	Credit	01-06-2013	19	V-03010000008357	39367	11303761	39367	FULL WANT
TAHSILDAR Y RAMAVARAM	Credit	01-06-2013	35	V-03020000000941	17300	11303770	300	FORN CR	SATHI BABU PASAM
TAHSILDHAR ANAPARTHY	Credit	01-06-2013	35	V-03150000000825	3800	11303770	1500	FORN CR	RAMA KRISHNA  KOTHAPALLI
TAHSILDAR UPPALAGUPTAM	Credit	01-06-2013	35	V-03040000002183	3500	11303770	1000	FORN CR	UMAMAHESWARA RAO  D
TAHSILDAR TUNI_1	Credit	01-06-2013	35	V-03170000001465	27600	11303770	2668	FORN CR	SURYAPRAKASH  K
TAHSILDAR TUNI_1	Credit	01-06-2013	35	V-03170000001465	27600	11303770	5508	FORN CR	PRABHU DAS  K
TAHSILDAR TUNI_1	Credit	01-06-2013	35	V-03170000001483	800	11303770	800	FULL WANT
VAS VD VELANGI	Credit	01-06-2013	77	V-03130000001066	7000	11303797	7000	FULL WANT
VAS VD GANGAVARAM	Credit	01-06-2013	77	V-03020000001430	2668	11303797	2668	FORN CR	CHINNALU DORA M
WARDEN GOVT B C BOYS HOSTEL KOTHAPETA E G DIST	Credit	01-06-2013	61	V-03060000001504	4400	11303788	2200	FORN CR	YEDUKODALU KAMATI K
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-06-2013	35	V-03010000007064	5000	11303770	3000	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2013	37	V-03010000006945	7346177	11303772	1000	UP CR	SRINIVASA RAO DONGA(PC-CIVIL)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2013	37	V-03010000006945	7346177	11303772	5000	UP CR	SATYANARAYANA D (0309228)HCC
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-06-2013	61	C-03140000000301	11000	11303788	4850	PART WANT
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-06-2013	61	C-03140000000306	11000	11303788	4850	PART WANT
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-06-2013	61	C-03140000000310	12150	11303788	6000	PART WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-06-2013	51	V-03010000006202	67	11303781	21	PART WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-06-2013	51	V-03010000006760	173045	11303781	1000	PART WANT
CIVIL SURGEON SPECIALIST CHC YELESWARAM	Credit	01-06-2013	50	V-03100000001525	14220	11303780	4672	UP CR	PADALU M
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-06-2013	61	V-03140000001595	40000	11303788	2000	UP CR	INDIRA PHYA DRRRNI M
M.O. PHC, K.P.PURAM, E.G.DIST	Credit	01-06-2013	51	V-03170000001749	15422	11303781	9758	PART WANT
MEDL OFFICER PHC TATIPAKA	Credit	01-06-2013	51	V-03160000001151	30000	11303781	10000	UP CR	KAMALA KUMARI G
MO PHC GOKAVARAM	Credit	01-06-2013	51	V-03190000000580	20750	11303781	2000	PART WANT
MO PHC JAGGAMPETA	Credit	01-06-2013	50	V-03180000001035	9848	11303780	5664	UP CR	VIJAYA KUMARI D
MO PHC JAGGAMPETA	Credit	01-06-2013	51	V-03180000001033	39784	11303781	7792	UP CR	RAMESH KUMAR R
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-06-2013	45	V-03030000001538	50200	11303775	19980	PART WANT
PRL SKP GOVT NATIONAL JR COLLEGE RAMACHANDRAPURAM	Credit	01-06-2013	45	V-03130000001493	57119	11303775	52179	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-06-2013	51	V-03010000006699	231278	11303781	6000	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-06-2013	51	V-03010000006702	727970	11303781	2000	PART WANT
TAHSILDAR ALLAVARAM	Credit	01-06-2013	35	V-03040000002934	23060	11303770	768	PART WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-05-2013	35	V-03010000006044	1341	11301524	1341	FORN CR	SUBBARAO  K
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2013	37	V-03010000003568	7285100	11301525	500	FORN CR	SUDHAKAR SINGH K (PC-CIVIL)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2013	37	V-03010000004713	15260	11301525	470	FORN CR	G SRINIVASULU HC-2258
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2013	37	V-03010000004713	15260	11301525	1004	FORN CR	K SAMSON  ARSI-2417(RETD)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2013	37	V-03010000004713	15260	11301525	1080	FORN CR	M S PRASAD
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2013	61	V-03010000004032	14000	11301542	7000	FORN CR	MADHAVA RAO A
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2013	61	V-03010000004041	8800	11301542	300	FORN CR	G A SURYANARAYANA
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2013	61	V-03010000004041	8800	11301542	1000	FORN CR	Y V RAGHAVULU
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-05-2013	51	V-03010000001848	7704	11301535	7704	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-05-2013	51	V-03010000001871	261	11301535	261	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-05-2013	45	V-03010000003232	86992	11301529	3000	FORN CR	NOUSHAVALLI AHMAD
ASST LABOUR OFFICER PEDAPURAM	Credit	01-05-2013	59	V-03080000000861	2282	11301541	2282	FULL WANT
CDPO, ICDS TUNI (RURAL), E.G.DIST	Credit	01-05-2013	62	V-03170000000930	956	11301543	956	FULL WANT
COMMANDING OFFICER 18(A) BN NCC KAKINADA	Credit	01-05-2013	47	V-03010000006047	5300	11301531	5300	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-05-2013	61	C-03050000009469	3000	11301542	3000	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-05-2013	67	C-03050000009553	3500	11301547	3500	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-05-2013	67	C-03050000009557	5000	11301547	5000	FULL WANT
CIVIL SURGEON SPECIALIST MEDL OFFICER COMMUNITY HOSP RAZOLE	Credit	01-05-2013	51	C-03160000001583	4000	11301535	4000	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-05-2013	53	V-03010000003040	14207	11301537	2500	FORN CR	PRASUNA
DIST FOREST OFFICER KAKINADA	Credit	01-05-2013	83	V-03010000003122	2341	11301554	2341	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-05-2013	35	C-03050000008718	6000	11301524	6000	FULL WANT
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-05-2013	67	C-03120000010723	2000	11301547	2000	FULL WANT
DIST YOUTH WEL OFFICER DIR OF YOUTH SERVICES KAKINADA	Credit	01-05-2013	77	C-03050000010262	4000	11301551	4000	FULL WANT
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-05-2013	27	V-03040000001269	57390	11301520	848	FORN CR	KRUPANADAKUMAR DEVARAPALLI
DY TRANSPORT COMMNR KAKINADA	Credit	01-05-2013	29	V-03010000003423	825	11301521	825	FULL WANT
DY TRANSPORT COMMNR KAKINADA	Credit	01-05-2013	29	V-03010000003480	2000	11301521	2000	FORN CR	SATYANARAYANA REDDY T
DY.CIVIL SURGEON CHC ANPRTY	Credit	01-05-2013	51	C-03150000001631	17374	11301535	17374	FULL WANT
EE PRI DIV RAJAHMUNDRY	Credit	01-05-2013	93	V-27A0100000010	300	11302065	300	FORN CR	VENKATA RAMA REDDY S
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-05-2013	45	V-03140000000999	5000	11301529	5000	FULL WANT
HM G T W A SCHOOL TUNI EG DIST	Credit	01-05-2013	45	V-03140000000475	4000	11301529	4000	FULL WANT
HM G T W A SCHOOL TUNI EG DIST	Credit	01-05-2013	45	V-03140000001267	4000	11301529	4000	FULL WANT
HM G T W A SCHOOL TUNI EG DIST	Credit	01-05-2013	45	V-03140000001304	3000	11301529	3000	FULL WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-05-2013	45	V-03140000000903	619	11301529	619	FULL WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-05-2013	45	V-03140000000904	720	11301529	720	FULL WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-05-2013	45	V-03140000000803	76656	11301529	381	FORN CR	PEDA KAPU BUSARI
HM MOHANAPURAM EG DIST	Credit	01-05-2013	45	V-03020000000823	3000	11301529	3000	FULL WANT
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-05-2013	45	V-03140000000922	720	11301529	720	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-05-2013	45	V-03180000000459	7000	11301529	7000	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-05-2013	45	V-03180000000502	5000	11301529	5000	FULL WANT
HM ZPHS BICCAVOLU	Credit	01-05-2013	45	V-03150000000328	500	11301529	500	FULL WANT
HM ZP HS RAYAVARAM EGD DT	Credit	01-05-2013	45	V-03150000000303	2250	11301529	2250	FULL WANT
I ADDL SR CIVIL JUDGE KAKINADA	Credit	01-05-2013	19	V-03010000002917	22306	11301515	250	FORN CR	ALIVELU MANGA DEVI S
I ADDL SR CIVIL JUDGE KAKINADA	Credit	01-05-2013	19	V-03010000002917	22306	11301515	250	FORN CR	KRISHNAVENI CHODI
III ADDL DIST AND SESSIONS JUDGE KAKINADA	Credit	01-05-2013	19	V-03010000004526	2977	11301515	2977	FORN CR	TUKARAMJI N (CPS110030719788)
HWO,BOYS SC HOST, ROWTHULAPUDI,E.G.DIST	Credit	01-05-2013	61	V-03100000000516	5000	11301542	5000	FORN CR	K.SATYANARAYANA
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-05-2013	51	V-03010000003457	31800	11301535	1000	FORN CR	ADINARAYAN SKTVV MACHAVARAPU
M R O SEETHANAGARAM	Credit	01-05-2013	35	V-03190000000486	700	11301524	700	FULL WANT
MATRON B C G H U KOTHA PALLI EGD DT	Credit	01-05-2013	61	V-03090000000948	12085	11301542	12085	FULL WANT
MEDICAL SUPDT AREA HOSP R CHODAVARAM EGD	Credit	01-05-2013	51	C-03140000000153	31313	11301535	31313	FULL WANT
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-05-2013	51	V-03120000003804	450	11301535	450	FULL WANT
MEDL OFFICER PHC DRAKSHARAMA EGD	Credit	01-05-2013	51	V-03130000000744	15773	11301535	15773	FULL WANT
MEDL OFFICER PHC Y RAMAVARAM	Credit	01-05-2013	51	C-03020000000120	3615	11301535	3615	FULL WANT
MO PHC JAGGAMPETA	Credit	01-05-2013	51	V-03180000000389	8000	11301535	1000	FORN CR	KANAKA RAJU RELANGI
MPDO MP ADDATEEGALA	Credit	01-05-2013	85	V-03020000000876	7776	11301556	7776	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-05-2013	25	V-03120000002536	181162	11301519	3055	FORN CR	SRINIVASA RAO MADBATHULA
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-05-2013	25	V-03120000004008	1147	11301519	1147	FORN CR	A.RAJENDRA PRASAD (004-147-0123)
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-05-2013	25	V-03120000004009	9202	11301519	9202	FORN CR	S.V.RAMANA (04-147-129)
PROJ OFFICER RAJIV V MISSION S S A KDA EGD DT	Credit	01-05-2013	85	C-03050000008856	16000	11301556	16000	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-05-2013	25	V-03040000001273	212444	11301519	5500	FORN CR	PADDA RAJU YALLA (1141470182)
RDO, AMALAPURAM	Credit	01-05-2013	35	V-03040000001186	1200	11301524	1200	FORN CR	SATYANARAYANA  M
STO ADDATEEGALA	Credit	01-05-2013	35	V-03020000000479	60	11301524	60	FULL WANT
SPL DY COLLECTOR (TW) RAMPACHODAVARAM	Credit	01-05-2013	61	V-03140000000890	12000	11301542	12000	FULL WANT
STO RAMACHANDRAPURAM	Credit	01-05-2013	35	V-03130000000767	2300	11301524	2300	FULL WANT
TAHSILDAR AINAVILLI	Credit	01-05-2013	35	V-03040000001633	1500	11301524	1500	FORN CR	BHAGYA LAKSHMI K
TAHSILDAR ADDATEEGALA	Credit	01-05-2013	35	V-03020000000636	220	11301524	220	FULL WANT
TAHSILDAR MALIKIPURAM	Credit	01-05-2013	35	V-03160000000744	1000	11301524	1000	FORN CR	MURALI KRISHNA G
TAHSILDAR JAGGAMPETA	Credit	01-05-2013	35	V-03180000000501	7000	11301524	7000	FULL WANT
TAHSILDAR KATRENIKONA	Credit	01-05-2013	35	V-03070000000448	312	11301524	312	FORN CR	VENKATA RAMANA NUMUDURE
TAHSILDAR RAYAVARAM_1	Credit	01-05-2013	35	V-03150000000364	500	11301524	500	FORN CR	SUBBARAO CHOWDARY  RVV
TAHSILDAR RANGAMPETA	Credit	01-05-2013	35	V-03180000000493	5000	11301524	5000	FULL WANT
TAHSILDAR Y RAMAVARAM	Credit	01-05-2013	35	V-03020000000654	17300	11301524	300	FORN CR	SATHI BABU PASAM
TAHSILDHAR ANAPARTHY	Credit	01-05-2013	35	V-03150000000445	6150	11301524	1500	FORN CR	RAMA KRISHNA  KOTHAPALLI
TAHSILDAR UPPALAGUPTAM	Credit	01-05-2013	35	V-03040000001031	3500	11301524	1000	FORN CR	UMAMAHESWARA RAO D
VAS VD KOTIKESAVARAM EGD	Credit	01-05-2013	77	V-03190000000318	8000	11301551	1000	FORN CR	VALLI SHAKE S S M S M
VAS VD CHEYERU	Credit	01-05-2013	77	V-03070000000770	5883	11301551	5883	FORN CR	VENKATA RAMANAIAH T
VAS VD CHEYERU	Credit	01-05-2013	77	V-03070000000771	1036	11301551	1036	FULL WANT
VAS VD ANAPARTHI EGD	Credit	01-05-2013	77	V-03150000000554	5500	11301551	1000	FORN CR	LAXMANAMMA PALIKA
VAS VD MACHARA EGD	Credit	01-05-2013	77	V-03030000000670	3000	11301551	3000	FORN CR	RAMESH CHAKRAVARTHY SABBELLA
VAS VD RAMAVARAM	Credit	01-05-2013	77	V-03020000000901	1350	11301551	1350	FULL WANT
VAS VD RAMAVARAM	Credit	01-05-2013	77	V-03020000000902	600	11301551	600	FULL WANT
VI AJFC MAGISTRATE'S COURT RJY	Credit	01-05-2013	19	V-03120000002193	26050	11301515	3550	FORN CR	SRINIVAS RAO DOMMETI
ZPHS, SOMAVARAM	Credit	01-05-2013	45	V-03100000000944	-8000	11301529	-8000	FULL WANT
ZPHS, SOMAVARAM	Credit	01-05-2013	45	V-03100000000945	-11105	11301529	-11105	FULL WANT
ZPHS, SOMAVARAM	Credit	01-05-2013	45	V-03100000000946	-4134	11301529	-4134	FULL WANT
Z.P.H.S. CORANGI.	Credit	01-05-2013	45	V-03010000006382	-7726	11301529	-7726	FULL WANT
WARDEN,ST BH, Y RAMAVARAM	Credit	01-05-2013	61	C-03020000000097	25000	11301542	25000	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-05-2013	35	V-03010000003599	5000	11301524	3000	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2013	37	V-03010000003568	7285100	11301525	5000	UP CR	SATYANARAYANA DURARI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2013	37	V-03010000004713	15260	11301525	768	UP CR	K RAMA KRISHNA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2013	37	V-03010000004713	15260	11301525	1842	UP CR	K NARAYANA RAO
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2013	61	V-03140000000628	48172	11301542	292	PART WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-05-2013	51	V-03010000006772	12000	11301535	12000	UP CR	RAMA LAKSHMI K
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-05-2013	53	V-03040000001216	12000	11301537	3000	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-05-2013	93	V-40K0100000014	120778	11302189	500	PART WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-05-2013	45	V-03140000001205	127570	11301529	1000	PART WANT
MEDL OFFICER TEMP HOSP WARD GOVT GENL HOSP KAKINADA	Credit	01-05-2013	51	V-03010000004241	8834	11301535	4235	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-05-2013	25	V-03120000002536	181162	11301519	4000	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-05-2013	25	V-03120000002538	147438	11301519	1000	PART WANT
SUB COLLECTOR RAMPACHODAVARAM	Credit	01-05-2013	35	V-03140000000666	16900	11301523	15600	PART WANT
STO KAKINADA	Credit	01-05-2013	35	V-03050000000496	61965	11301524	3000	PART WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-04-2013	35	V-03010000000453	3000	11300269	3000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2013	37	V-03010000000317	7184094	11300271	500	FORN CR	SUDHAKAR SINGH K  P C -(CIVIL)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2013	37	V-03010000000317	7184094	11300271	2000	FORN CR	RANGANAYAKULU P (HC-CIVIL)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2013	37	V-03010000000317	7184094	11300271	5000	FORN CR	SATYNARAYANA DURARI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2013	37	V-03010000000317	14368188	11300271	3725	FORN CR	VENKATA RAO N V  P C (CIVIL)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2013	37	V-03010000001713	19603	11300271	19603	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-04-2013	45	V-03010000000939	94014	11300275	15669	FORN CR	A NOUSHAVALLI
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-04-2013	67	C-03050000004156	3500	11300293	3500	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-04-2013	67	C-03050000004163	4000	11300293	4000	FULL WANT
COMML TAX OFFICER ARYAPURAM CIRCLE RAJAHMUNDRY	Credit	01-04-2013	27	C-03120000001370	5000	11300265	5000	FULL WANT
CIVIL SURGEON SPECIALIST MEDL OFFICER COMMUNITY HOSP RAZOLE	Credit	01-04-2013	51	V-03160000000325	14725	11300281	14725	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-04-2013	53	V-03010000001129	14207	11300283	2500	FORN CR	PRASUNA
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-04-2013	67	C-03120000000391	2000	11300293	2000	FULL WANT
DIST YOUTH WEL OFFICER DIR OF YOUTH SERVICES KAKINADA	Credit	01-04-2013	77	C-03050000006567	4000	11300298	4000	FULL WANT
DIST YOUTH WEL OFFICER DIR OF YOUTH SERVICES KAKINADA	Credit	01-04-2013	77	C-03050000006568	4000	11300298	4000	FULL WANT
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-04-2013	27	V-03040000000317	57390	11300265	848	FORN CR	KRUPANADAKUMAR DEVARAPALLI
DY DIR OF AGRL FARMERS TRNG CENTRE SAMALKOT	Credit	01-04-2013	69	V-03080000000100	1839	11300294	1839	FORN CR	VEERABHADRA RAO T (MESSENGER)
DY SUPDT OF POLICE ANTI CORRUPTION BUREAU RAJAHMUNDRY	Credit	01-04-2013	33	V-03120000000082	2000	11300267	2000	FORN CR	PRABHAKAR M POL
EE ISLMC DIVN RAJAHMUNDRY	Credit	01-04-2013	93	V-01A0100000065	1633	11300055	1633	FORN CR	RAGHAVAMMA K V (CLASS IV)AP 4178/-677
EE PRI DIV RAJAHMUNDRY	Credit	01-04-2013	93	V-27A0100000004	300	11300057	300	FORN CR	VENKATA RAMA REDDY S
H.M Z.P.HIGH SCHOOL D.KESAVARA	Credit	01-04-2013	45	V-03030000000331	4500	11300275	4500	FORN CR	SATYA SREE V
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-04-2013	61	V-03140000000361	1077	11300288	1077	FULL WANT
GAZTD HM SRG  HIGH SCHOOL TUNI	Credit	01-04-2013	45	V-03170000000068	1000	11300275	1000	FULL WANT
GHM GHS(G) PITHAPURAM EGD DT	Credit	01-04-2013	45	V-03090000000249	2000	11300275	2000	FULL WANT
GHM GPRZPPH SCHOOL BOMMURU EGD DT	Credit	01-04-2013	45	V-03120000000622	3560	11300275	3560	FULL WANT
HM ASHRAM SCHOOL DARAGADDA Y RMVARAM MDL	Credit	01-04-2013	61	V-03140000000211	1000	11300288	1000	FULL WANT
HM ASHRAM SCHOOL DARAGADDA Y RMVARAM MDL	Credit	01-04-2013	61	V-03140000000704	100	11300288	100	FULL WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-04-2013	45	V-03140000000629	546	11300275	546	FULL WANT
HM AUPS BUSIGUDEM	Credit	01-04-2013	45	V-03140000000383	978	11300275	978	FULL WANT
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-04-2013	45	V-03140000000412	12138	11300275	12138	FULL WANT
HM CHINAKONDEPUDI	Credit	01-04-2013	46	V-03190000000213	8000	11300276	8000	FULL WANT
HM AUPS NALLAGONDA  RAMPACHODAVARAM	Credit	01-04-2013	45	V-03140000000389	3500	11300275	3500	FULL WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-04-2013	61	V-03140000000484	1000	11300288	1000	FULL WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-04-2013	45	V-03020000000242	2048	11300275	2048	FULL WANT
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-04-2013	45	V-03020000000007	17500	11300275	17500	FULL WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-04-2013	45	V-03140000000387	978	11300275	978	FULL WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-04-2013	45	V-03140000000223	72656	11300275	381	FORN CR	PEDA KAPU BUSARI
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-04-2013	45	V-03140000000226	62656	11300275	381	FORN CR	PEDA KAPU BUSARI
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-04-2013	45	V-03140000000528	8394	11300275	8394	FULL WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-04-2013	45	V-03020000000084	5000	11300275	5000	FULL WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-04-2013	45	V-03140000000338	3000	11300275	3000	FULL WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-04-2013	45	V-03140000000340	18000	11300275	18000	FULL WANT
HM T W A SCHOOL CHAMAGADDA	Credit	01-04-2013	61	V-03020000000041	34000	11300288	4000	FORN CR	DEVAMMA KADLBLA
HM TWAUPS DAMANAPALLI EGD DT	Credit	01-04-2013	45	V-03140000000324	2390	11300275	2390	FULL WANT
HM ZP HS RAYAVARAM EGD DT	Credit	01-04-2013	45	V-03150000000081	2250	11300275	2250	FULL WANT
HM ZPHS LAMPAKA LAVA	Credit	01-04-2013	45	V-03100000000285	1182	11300275	1182	FULL WANT
HM ZPHS LAMPAKA LAVA	Credit	01-04-2013	45	V-03100000000286	503	11300275	503	FULL WANT
HM ZPHS LAMPAKA LAVA	Credit	01-04-2013	45	V-03100000000287	415	11300275	415	FULL WANT
HM ZPHS MAREDUMILLI EG DIST	Credit	01-04-2013	45	V-03140000000302	22500	11300275	7500	FORN CR	NAGANNA DDORA CHAVALAM
HM ZPHS MODEKURU EGD DT	Credit	01-04-2013	45	V-03060000000317	5000	11300275	5000	FORN CR	SUBRAHMANYAM PH
HM ZPHS VENTURU EGD	Credit	01-04-2013	46	V-03150000000058	500	11300276	500	FULL WANT
HM ZPHS U KOTHAPALLI EGD	Credit	01-04-2013	46	V-03090000000005	5000	11300276	5000	FULL WANT
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-04-2013	51	V-03010000000565	31800	11300281	1000	FORN CR	ADINARAYAN SKTVV MACHAVARAPU
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-04-2013	51	C-03060000001134	12300	11300281	12300	FULL WANT
M R O SEETHANAGARAM	Credit	01-04-2013	35	V-03190000000093	26871	11300269	3000	FORN CR	APPARAO  BADARUI
M E O RAJAVOMMNGI	Credit	01-04-2013	45	V-03020000000486	4767	11300275	800	FORN CR	GANESH KUMAR TEEGALA
M E O RAJAVOMMNGI	Credit	01-04-2013	45	V-03020000000486	4767	11300275	800	FORN CR	RAJABBAI KOTCHA
M E O RAJAVOMMNGI	Credit	01-04-2013	45	V-03020000000486	4767	11300275	868	FORN CR	RAMBABU MAILABOINA
M E O RAJAVOMMNGI	Credit	01-04-2013	45	V-03020000000486	4767	11300275	868	FORN CR	SIMU REDDY KATHULA
M E O RAJAVOMMNGI	Credit	01-04-2013	45	V-03020000000486	4767	11300275	1431	FORN CR	SATYAVATHI MIRIYALA
M E O RAJAVOMMNGI	Credit	01-04-2013	45	V-03020000000487	1344	11300275	600	FORN CR	SURYA NARAYANA GUMMIDI
M E O RAJAVOMMNGI	Credit	01-04-2013	45	V-03020000000487	1344	11300275	744	FORN CR	RAMAKRISHNA VASIREDDY
M E O RAJAVOMMNGI	Credit	01-04-2013	45	V-03020000000490	1488	11300275	744	FORN CR	JYOTHI TANGETI
M E O RAJAVOMMNGI	Credit	01-04-2013	45	V-03020000000490	1488	11300275	744	FORN CR	RAJA BABU PADALA
M E O RAJAVOMMNGI	Credit	01-04-2013	45	V-03020000000493	2248	11300275	692	FORN CR	GIRI VILLA
M E O RAJAVOMMNGI	Credit	01-04-2013	45	V-03020000000493	2248	11300275	692	FORN CR	VENKATA RAMANA MURALA
M E O RAJAVOMMNGI	Credit	01-04-2013	45	V-03020000000493	2248	11300275	864	FORN CR	SATYA NARAYANA CHODI
M E O RAJAVOMMNGI	Credit	01-04-2013	45	V-03020000000500	1488	11300275	744	FORN CR	GANGA BHAVANI GOMU
M E O RAJAVOMMNGI	Credit	01-04-2013	45	V-03020000000500	1488	11300275	744	FORN CR	VARALAXMI KUMJAM
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-04-2013	51	V-03120000000821	599	11300281	599	FULL WANT
M E O ADDATEEGALA	Credit	01-04-2013	45	V-03020000000313	4000	11300275	2000	FORN CR	RAMANA MURTHY K V
M E O ADDATEEGALA	Credit	01-04-2013	45	V-03020000000313	4000	11300275	2000	FORN CR	RAMANA MURTHYK V
MEDL OFFICER MOBILE MEDL AND HEALTH UNIT PALLAMKURRU	Credit	01-04-2013	51	V-03070000000144	3000	11300281	3000	FULL WANT
MEDL OFFICER MOBILE MEDL AND HEALTH UNIT PALLAMKURRU	Credit	01-04-2013	51	V-03070000000312	800	11300281	800	FULL WANT
MEDL OFFICER MOBILE MEDL UNIT RAMPACHODAVARAM	Credit	01-04-2013	51	V-03140000000114	1000	11300281	1000	FULL WANT
MEDL OFFICER GOVT DISP KESANAKURRU	Credit	01-04-2013	51	V-03070000000122	3595	11300281	3595	FULL WANT
MEDL OFFICER PHC BODULURU	Credit	01-04-2013	61	V-03140000000139	4000	11300288	4000	FULL WANT
MEO MP KORUKONDA EG DIST	Credit	01-04-2013	45	V-03190000000218	5000	11300275	5000	FORN CR	VICTORIA RANI N
MEO MP KOTHAPETA EG DIST	Credit	01-04-2013	45	V-03060000000161	12904	11300275	3226	FORN CR	PALLAM RAJU S
MEO MP KOTHAPETA EG DIST	Credit	01-04-2013	45	V-03060000000161	12904	11300275	3226	FORN CR	SANTHI I
MEO MP KOTHAPETA EG DIST	Credit	01-04-2013	45	V-03060000000161	12904	11300275	3226	FORN CR	SRIDEVI K
MEO MP KOTHAPETA EG DIST	Credit	01-04-2013	45	V-03060000000161	12904	11300275	3226	FORN CR	SUMAN BABU N
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-04-2013	51	V-03100000000034	27550	11300281	800	FORN CR	RAJASEKHAR SALA
MEO ATREYAPURAM	Credit	01-04-2013	45	V-03060000000427	1200	11300275	1200	FULL WANT
MEO MP RAJANAGARAM EGD	Credit	01-04-2013	45	V-03120000000619	7500	11300275	2000	FORN CR	VENKATA LAXMI V
MEO MP RAJANAGARAM EGD	Credit	01-04-2013	45	V-03120000000619	7500	11300275	2500	FORN CR	RAJASHEKHAR I
MEO MP RAJANAGARAM EGD	Credit	01-04-2013	45	V-03120000000619	7500	11300275	3000	FORN CR	VENKATA RAMANA MURTHY D
MO PHC JAGGAMPETA	Credit	01-04-2013	51	V-03180000000082	8000	11300281	1000	FORN CR	KANAKA RAJU RELANGI
MPDO MP KIRLAMPUDI    EGD	Credit	01-04-2013	85	V-03100000000120	15000	11300303	15000	FULL WANT
MRO PITHAPURAM	Credit	01-04-2013	35	V-03090000000138	14800	11300269	1000	FORN CR	VEERA SURYANARAYANA  SAPPA
MRO PITHAPURAM	Credit	01-04-2013	35	V-03090000000178	16848	11300269	8492	FORN CR	JAGANNADHAM  CH
PRL APSWRS/J.C.(G) YELESWARAM E.G.DIST	Credit	01-04-2013	45	C-03100000000058	3000	11300275	3000	FULL WANT
PRL GOVT JR COLLEGE GKRM EGD DT	Credit	01-04-2013	45	V-03190000000136	192	11300275	192	FULL WANT
PRL GOVT JR COLLEGE FOR GIRLS AMALAPURAM	Credit	01-04-2013	45	V-03040000000332	7624	11300275	7624	FULL WANT
PRL GOVT JR COLLEGE MAMIDIKUDURU	Credit	01-04-2013	45	V-03160000000263	2000	11300275	2000	FULL WANT
PRL GOVT JR COLLEGE RAZOLE	Credit	01-04-2013	45	V-03160000000077	120	11300274	120	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-04-2013	25	V-03120000000410	172162	11300264	3055	FORN CR	SRINIVASA RAO M
PROJ OFFICER RAJIV V MISSION S S A KDA EGD DT	Credit	01-04-2013	85	C-03050000006776	10400	11300303	10400	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-04-2013	25	V-03040000000122	217254	11300264	5500	FORN CR	PADDA RAJU YALLA
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-04-2013	25	V-03010000002966	426	11300264	426	FORN CR	G APPA RAJU
RDO, AMALAPURAM	Credit	01-04-2013	35	V-03040000000528	1200	11300269	1200	FORN CR	SATYANARAYANA  M
RDO, AMALAPURAM	Credit	01-04-2013	35	V-03040000000529	1200	11300269	1200	FORN CR	SATYANARAYANA  M
S.D.Collector,(LA)SEZ,KKD.	Credit	01-04-2013	35	C-03050000005385	5000	11300269	5000	FULL WANT
S.D.Collector,(LA)SEZ,KKD.	Credit	01-04-2013	35	C-03050000005407	6000	11300269	6000	FULL WANT
SPL DY COLLECTOR (TW) RAMPACHODAVARAM	Credit	01-04-2013	61	V-03140000000158	5000	11300288	5000	FORN CR	LAXMINARAYANA B
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-04-2013	51	V-03010000000663	5750	11300281	5750	FORN CR	VENKATA RAMANA D
TAHSILDAR MALIKIPURAM	Credit	01-04-2013	35	V-03160000000235	1000	11300269	1000	FORN CR	MURALI KRISHNA G
TAHSILDAR KARAPA	Credit	01-04-2013	35	V-03010000001765	1000	11300269	1000	FULL WANT
TAHSILDAR KATRENIKONA	Credit	01-04-2013	35	V-03070000000209	312	11300269	312	FORN CR	VENKATA RAMANA  N
TAHSILDAR RAYAVARAM_1	Credit	01-04-2013	35	V-03150000000013	500	11300269	500	FORN CR	SUBBARAO  VV
TAHSILDAR RANGAMPETA	Credit	01-04-2013	35	V-03180000000229	5000	11300269	5000	FULL WANT
TAHSILDAR Y RAMAVARAM	Credit	01-04-2013	35	V-03020000000054	11300	11300269	300	FORN CR	SATHI BABU PASAM
TAHSILDHAR ANAPARTHY	Credit	01-04-2013	35	V-03150000000053	6150	11300269	1500	FORN CR	RAMA KRISHNA  KOTHAPALLI
TAHSILDAR UPPALAGUPTAM	Credit	01-04-2013	35	V-03040000000114	3500	11300269	1000	FORN CR	DEVAGUPTA VVSSU
VAS VD KOTIKESAVARAM EGD	Credit	01-04-2013	77	V-03190000000067	8000	11300298	1000	FORN CR	VALLI SHAKE S S M S M
VAS VD ANAPARTHI EGD	Credit	01-04-2013	77	V-03150000000144	5500	11300298	1000	FORN CR	LAXMANAMMA PALIKA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2013	37	V-03010000000317	7184094	11300271	400	PART WANT
APAO YR SCHEME KAKINADA	Credit	01-04-2013	93	V-F030100000001	3000	11300080	1000	PART WANT
APAO YR SCHEME KAKINADA	Credit	01-04-2013	93	V-F030100000090	5500	11300080	1500	UP CR	HARIKRISHNA MAHESWARA RAO PILL
ASST AUDIT OFFICER STATE AUDIT [ZPP] KAKINADA E.G.DIST.	Credit	01-04-2013	35	V-03010000000623	35835	11300269	180	PART WANT
ASST CONTTROLAR W.M	Credit	01-04-2013	65	V-03010000000229	6000	11300291	6000	UP CR	SURYA SAI PRASAD  K
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-04-2013	45	V-03140000000116	101370	11300275	1500	PART WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-04-2013	45	V-03140000000384	125070	11300275	1000	PART WANT
PRL GJC Y RAMAVARAM	Credit	01-04-2013	45	V-03020000000335	7278	11300275	500	PART WANT
PRL GPT KAKINADA	Credit	01-04-2013	47	V-03010000000608	53500	11300277	3000	PART WANT
S R O SARPAVARAM EGD	Credit	01-04-2013	23	V-03010000002411	20100	11300263	16600	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2013	37	V-03010000050765	6549284	11216948	400	FORN CR	SRINIVASA RAO ANNABATHULA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2013	37	V-03010000050765	6549284	11216948	2000	FORN CR	RANGANAYAKULU P
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2013	37	V-03010000050765	13098568	11216948	3875	FORN CR	RAMU MANGA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2013	37	V-03010000055148	5840	11216948	5840	FORN CR	M V LAKSHMI BAI CLASS-IV
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2013	37	V-03010000055152	10000	11216948	10000	FORN CR	M V LAKSHMI BAI  CLASS-IV
APAO YR SCHEME KAKINADA	Credit	01-03-2013	93	V-F030100000013	7180	11217259	7180	FULL WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-03-2013	25	V-03010000050606	93278	11216941	3000	FORN CR	SRINIVASA RAO MANEM (0344381)
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-03-2013	61	V-03010000051428	30000	11216965	30000	FULL WANT
ASST DIR OF HORTICULTURE KAKINADA EGDT	Credit	01-03-2013	70	V-03010000052667	19000	11216972	9500	FORN CR	ANANTHA VENKATA L I
CHIEF PLANNING OFFICER KAKINADA	Credit	01-03-2013	65	V-03010000054282	5744	11216968	5744	FORN CR	MADHURI  CH
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-03-2013	69	V-03010000053005	-5000	11216971	-5000	FULL WANT
CIVIL SURGEON SPECIALIST MEDL OFFICER COMMUNITY HOSP RAZOLE	Credit	01-03-2013	51	C-03160020053465	4874	11216958	4874	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-03-2013	53	V-03010000055398	12300	11216960	2500	FORN CR	PRASUNA
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-03-2013	85	V-03010000053528	5000	11216980	5000	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-03-2013	83	V-03010000054620	13980	11216979	6600	FORN CR	LAVA KUMAR TIRUPATHI
DIST MALARIA OFFICER EAST GODAVARI RAMPACHODAVARAM	Credit	01-03-2013	51	V-03140000010418	2000	11216958	2000	FORN CR	CHAKRAPANI A
DIST JUDGE RAJAHMUNDRY	Credit	01-03-2013	19	V-03120000037094	8717	11216937	8717	FORN CR	RAMANA P V
DIST JUDGE RAJAHMUNDRY	Credit	01-03-2013	19	V-03120000037317	9253	11216937	9253	FULL WANT
DIST REGR KAKINADA	Credit	01-03-2013	23	V-03010000052631	2612	11216940	2612	FORN CR	GANESH BABU T
DIST REGR KAKINADA	Credit	01-03-2013	23	V-030100051058	10000	11216940	10000	FULL WANT
DIST REGISTRAR MARKET VALUE&AUDIT KAKINADA EGD	Credit	01-03-2013	23	V-03010000054789	15000	11216940	15000	FULL WANT
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-03-2013	67	C-03120020060487	2000	11216970	2000	FULL WANT
DIVNL FOREST OFFICER LOGGING DIVN RAJAHMUNDRY	Credit	01-03-2013	83	V-03120000034181	200	11216979	200	FULL WANT
DY COMML TAX OFFICER AMALAPURAM(RURAL)	Credit	01-03-2013	27	V-03040000016074	-6666	11216942	-6666	FORN CR	NO NAME
DY COMML TAX OFFICER AMALAPURAM(RURAL)	Credit	01-03-2013	27	V-03040000016075	-6666	11216942	-6666	FORN CR	NO NAME
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-03-2013	27	V-03040000015515	58890	11216942	848	FORN CR	KRUPANANDA KUMAR DEVARAPALLI
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-03-2013	51	V-03100000007793	16653	11216958	16653	FULL WANT
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-03-2013	51	V-03100000007795	15373	11216958	15373	FULL WANT
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-03-2013	51	V-03100000007796	20373	11216958	999	FORN CR	SUJATHA S
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-03-2013	51	V-03100000007796	20373	11216958	1674	FORN CR	DR B RAGHUNATHA RAO
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-03-2013	51	V-03100000007797	20373	11216958	999	FORN CR	SUJATHA S
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-03-2013	51	V-03100000007797	20373	11216958	1674	FORN CR	DR RAGHUNATHA RAO
DY EXE ENGR ENDOWMENTS DEPT KAKINADA	Credit	01-03-2013	57	V-03010000054056	5482	11216962	5482	FULL WANT
DY EXE ENGR ENDOWMENTS DEPT KAKINADA	Credit	01-03-2013	57	V-03010000055477	15000	11216962	15000	FULL WANT
DY TRANSPORT COMMNR KAKINADA	Credit	01-03-2013	29	V-03010000054172	360	11216943	360	FORN CR	HARSHA SRI SAI SRAVAN
EE ISLMC DIVN RAJAHMUNDRY	Credit	01-03-2013	93	V-01A0100000032	1633	11217234	1633	FORN CR	RAGHAVAMMA K V
EE PRI DIV RAJAHMUNDRY	Credit	01-03-2013	93	V-27A0100000030	300	11217236	300	FORN CR	VENKATA RAMA REDDY S
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-03-2013	53	V-03120000039083	6640	11216960	6640	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-03-2013	85	V-03120000034055	20020	11216980	20020	FULL WANT
H.M Z.P.HIGH SCHOOL TEKI	Credit	01-03-2013	45	V-03030000008042	-33932	11216951	-33932	FULL WANT
H.M Z.P.HIGH SCHOOL TEKI	Credit	01-03-2013	45	V-03030000008048	-2300	11216951	-2300	FULL WANT
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Debit	01-03-2013	61	V-03140000009888	90000	21208967	90000	FORN DR	HARIKUMARI J
GAZTD HM SRG  HIGH SCHOOL TUNI	Credit	01-03-2013	46	V-03170000007678	1000	11216953	1000	FULL WANT
H.M Z.P.HIGH SCHOOL TEKI	Credit	01-03-2013	45	V-03030000008050	-2300	11216951	-2300	FULL WANT
H.M Z.P.HIGH SCHOOL TEKI	Credit	01-03-2013	45	V-03030000008051	-2300	11216951	-2300	FULL WANT
H.M Z.P.HIGH SCHOOL TEKI	Credit	01-03-2013	45	V-03030000008052	-2300	11216951	-2300	FULL WANT
H.M Z.P.HIGH SCHOOL TEKI	Credit	01-03-2013	45	V-03030000008053	-2300	11216951	-2300	FULL WANT
H.M Z.P.HIGH SCHOOL TEKI	Credit	01-03-2013	45	V-03030000008054	-2300	11216951	-2300	FULL WANT
H.M Z.P.HIGH SCHOOL TEKI	Credit	01-03-2013	45	V-03030000008055	-2300	11216951	-2300	FULL WANT
H.M Z.P.HIGH SCHOOL TEKI	Credit	01-03-2013	45	V-03030000008056	-2300	11216951	-2300	FULL WANT
H.M Z.P.HIGH SCHOOL TEKI	Credit	01-03-2013	45	V-03030000008057	-2300	11216951	-2300	FULL WANT
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-03-2013	45	V-03020000007688	762	11216951	762	FULL WANT
HM JEGURUPADU EGD	Credit	01-03-2013	45	V-03120000037090	8000	11216951	3000	FORN CR	MOHAN KUMARI MAMIDI
HM JEGURUPADU EGD	Credit	01-03-2013	45	V-03120000037090	16000	11216951	5000	FORN CR	SREENIVASA RAO SUNUGULA
HM ZP B H S RAMPACHODAVARAM EGD DT	Credit	01-03-2013	45	V-03060000008485	200	11216951	200	FULL WANT
HM ZPHS BICCAVOLU	Credit	01-03-2013	45	V-03150000005580	500	11216951	500	FULL WANT
HM ZPHS BICCAVOLU	Credit	01-03-2013	45	V-03150000006002	1500	11216951	1500	FULL WANT
HM TW ASHRAM SCHOOL ZADDANGI EGD DT	Credit	01-03-2013	61	C-03020020050708	24715	11216965	24715	FULL WANT
HM ZP HS RAYAVARAM EGD DT	Credit	01-03-2013	45	V-03150000005566	2250	11216951	500	FORN CR	RAMANAMMA NANDIKOLLA
HM ZP HS RAYAVARAM EGD DT	Credit	01-03-2013	45	V-03150000005566	2250	11216951	1750	FORN CR	ACHIYAMMA MODI
HM ZPHS ADDAMPALLI	Credit	01-03-2013	45	V-03130000007386	632	11216951	632	FULL WANT
HM ZPHS P GANNAVARAM EGD	Credit	01-03-2013	45	V-03060000008534	9262	11216951	398	FORN CR	A KRISHNA MURTHY
HM ZPHS P GANNAVARAM EGD	Credit	01-03-2013	45	V-03060000008534	9262	11216951	457	FORN CR	R V S S SARMA
HM ZPHS GOPALAPURAM	Credit	01-03-2013	45	V-03060000008724	4680	11216951	4680	FORN CR	N SRINIVASA RAO
HM ZPHS GOPALAPURAM	Credit	01-03-2013	46	V-03060000008725	4680	11216953	4680	FORN CR	P VENUGOPALA RAO
HM ZPHS P GANNAVARAM EGD	Credit	01-03-2013	45	V-03060000008534	9262	11216951	470	FORN CR	A MANGA TAYARU
HM ZPHS P GANNAVARAM EGD	Credit	01-03-2013	45	V-03060000008534	9262	11216951	470	FORN CR	G VARA LAKSHMI
HM ZPHS P GANNAVARAM EGD	Credit	01-03-2013	45	V-03060000008534	9262	11216951	511	FORN CR	B SRINIVASA
HM ZPHS P GANNAVARAM EGD	Credit	01-03-2013	45	V-03060000008534	9262	11216951	795	FORN CR	G N RAJA KUMAR
HM ZPHS P GANNAVARAM EGD	Credit	01-03-2013	45	V-03060000008534	9262	11216951	818	FORN CR	Y MM MAHA RAJU
HM ZPHS P GANNAVARAM EGD	Credit	01-03-2013	45	V-03060000008534	9262	11216951	916	FORN CR	K N PADMAVATHI
HM ZPHS P GANNAVARAM EGD	Credit	01-03-2013	45	V-03060000008534	9262	11216951	1173	FORN CR	D V R SUNDARA RAO
HM ZPHS P GANNAVARAM EGD	Credit	01-03-2013	45	V-03060000008534	9262	11216951	1380	FORN CR	N SATYANARAYANA
HM ZPHS P GANNAVARAM EGD	Credit	01-03-2013	45	V-03060000008534	9262	11216951	1417	FORN CR	V VENKATESHWARA RAO
HM ZPHS PEDAGEDDADA EG DIST	Credit	01-03-2013	45	V-03160000009908	1600	11216951	1600	FULL WANT
HM ZPHS MAREDUMILLI EG DIST	Credit	01-03-2013	45	V-03140000010962	-5000	11216951	-5000	FULL WANT
I ADDL SR CIVIL JUDGE KAKINADA	Credit	01-03-2013	19	V-03010000053175	22056	11216937	250	FORN CR	KRISHNAVENI C
HM ZPHS V K RAYAPURAM	Credit	01-03-2013	45	V-03080000010203	-46984	11216951	-46984	FULL WANT
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-03-2013	51	V-03010000049841	28800	11216958	1000	FORN CR	ADINARAYAN SKTVV MACHAVARAPU
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-03-2013	25	V-03040000016074	6666	11216941	6666	FULL WANT
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-03-2013	25	V-03040000016075	6666	11216941	6666	FULL WANT
MEDICAL SUPDT AREA HOSP R CHODAVARAM EGD	Credit	01-03-2013	51	C-03140025050455	400	11216958	400	FULL WANT
MEDL OFFICER GOVT HOSP YELLAVARAM	Credit	01-03-2013	51	V-03020000008196	10000	11216958	3000	FORN CR	SRINIVASA RAO PITTA
MEDL OFFICER PHC INDUKURUPETA	Credit	01-03-2013	50	V-03140000009909	1196	11216957	393	FORN CR	SANDHRA RAGAM M
MEDL OFFICER PHC INDUKURUPETA	Credit	01-03-2013	50	V-03140000009909	1196	11216957	401	FORN CR	MUNNIJI I
MEDL OFFICER PHC INDUKURUPETA	Credit	01-03-2013	50	V-03140000009909	1196	11216957	402	FORN CR	AMMAEI E
MEDL OFFICER PHC JAGGAMPETA	Credit	01-03-2013	51	V-03180000005274	8000	11216958	1000	FORN CR	KANAKA RAJU RELANGI
MEDL OFFICER PHC PEDAPUDI	Credit	01-03-2013	50	V-03010000056065	37925	11216957	6000	FORN CR	KANTHAMMA P H
MEDL OFFICER PHC RAVIKAMPADU	Credit	01-03-2013	45	V-03090000006596	1750	11216951	1750	FULL WANT
MEO MP KORUKONDA EG DIST	Credit	01-03-2013	45	V-03190000005376	6000	11216951	6000	FULL WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-03-2013	51	V-03100000007348	33550	11216958	800	FORN CR	RAJASEKHAR SALA
MEDL SUPDT APVVP AREA HOSPITAL TUNI	Credit	01-03-2013	50	V-03170000007961	3000	11216957	3000	FULL WANT
MEO MP RAJANAGARAM EGD	Credit	01-03-2013	45	V-03120000034858	4000	11216951	4000	FORN CR	K VENKATA RAMANA
MEO THONDANGI	Credit	01-03-2013	45	V-03170000008230	5000	11216951	5000	FORN CR	V KRISHNA KUMAR
MPDO MP KATRENIKONA      EGD	Credit	01-03-2013	85	V-03070000006365	5000	11216980	5000	FULL WANT
MPDO MP KAKINADA ( RURAL )	Credit	01-03-2013	85	V-03010000054500	252	11216980	252	FULL WANT
MPDO MP PITHAPURAM	Credit	01-03-2013	85	V-03090000006895	1000	11216980	1000	FULL WANT
PORT OFFICER KAKINADA	Credit	01-03-2013	97	V-03010000051924	686	11216987	686	FULL WANT
PRINCIPAL  GOVT ITI FOR GIRLS RAJAHMDRY	Credit	01-03-2013	59	V-03120000037242	10723	11216964	10723	FULL WANT
PRL ASD GDC[W] KAKINADA	Credit	01-03-2013	45	V-03010000050472	5000	11216951	5000	FORN CR	M SUVARCHANA
PRL ASD GDC[W] KAKINADA	Credit	01-03-2013	45	V-03010000050591	3000	11216951	3000	FULL WANT
PRL GOVT DEGREE COLLEGE TUNI	Credit	01-03-2013	45	V-03170000007461	4000	11216951	4000	FULL WANT
PRL GOVT JR COLLEGE RAZOLE	Credit	01-03-2013	45	V-03160000009462	120	11216952	120	FULL WANT
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-03-2013	85	V-03080000008919	18000	11216980	9000	FORN CR	B RAMAVATHI
PROJECT DIRECTOR ATMA KAKINADA E G DIST	Credit	01-03-2013	69	C-03050020068748	5050	11216971	5050	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-03-2013	25	V-03040000015462	194054	11216941	5500	FORN CR	PADDA RAJU YALLA (0303757)
REGISTRAR J N T U KKD	Credit	01-03-2013	41	C-03050020071776	500	11216949	500	FULL WANT
REGL MANAGER APFDC LTD RAJAHMUNDRY	Credit	01-03-2013	83	V-03120000039077	5000	11216978	5000	FORN CR	AM PROPOSED FOR 11/2010
STO PRATHIPADU	Credit	01-03-2013	35	V-03100000007121	4000	11216945	4000	FULL WANT
STO JAGGAMPETA	Credit	01-03-2013	35	V-03180000005220	10113	11216945	10113	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-03-2013	50	V-03010000049382	4204	11216957	4204	FULL WANT
TAHSILDAR AMALAPURAM	Credit	01-03-2013	19	V-03040000014621	5000	11216937	5000	FORN CR	SANTI SWAROOP JAWAH G
TAHSILDAR ADDATEEGALA	Credit	01-03-2013	35	V-03020000007496	5239	11216945	1000	FORN CR	VIJAYA RATNAM  L
TAHSILDAR ANAPARTI	Credit	01-03-2013	35	V-03150000005820	6150	11216945	1500	FORN CR	RAMA KRISHNA  KOTHAPALLI
TAHSILDAR MALIKIPURAM	Credit	01-03-2013	35	V-03160000009885	1000	11216945	1000	FORN CR	MURALI KRISHNA  G
TAHSILDAR KIRLAMPUDI	Credit	01-03-2013	51	V-03100000007794	18373	11216958	18373	FULL WANT
TAHSILDAR KORUKONDA	Credit	01-03-2013	35	V-03190000005422	23500	11216945	1500	FORN CR	RAMESH GIDDI
TAHSILDAR KATRENIKONA	Credit	01-03-2013	35	V-03070000005959	312	11216945	312	FORN CR	VENKATA RAMANA NUMUDURE
TAHSILDAR RAJANAGARAM	Credit	01-03-2013	35	V-03120000034647	300	11216945	300	FULL WANT
TAHSILDAR RAYAVARAM	Credit	01-03-2013	35	V-03150000005735	500	11216945	500	FORN CR	SUBBA RAO  RVV
TAHSILDAR PITHAPURAM	Credit	01-03-2013	35	V-03090000006842	14800	11216945	1000	FORN CR	VEERA SURYANARAYANA  SAPPA
TAHSILDAR UPPALAGUPTAM	Credit	01-03-2013	35	V-03040000014260	3500	11216945	1000	FORN CR	DVVSS UMAMAHESWARA RAO
VAS VD KOTIKESAVARAM EGD	Credit	01-03-2013	77	V-03190000005324	1000	11216975	1000	FORN CR	VALLI SHAKE  S S M S
VAS VD ANAPARTHI EGD	Credit	01-03-2013	77	V-03150000005714	1000	11216975	1000	FULL WANT
VAS VD RAMAVARAM	Credit	01-03-2013	77	V-03020000007615	7042	11216975	7042	FULL WANT
WARDEN ST BH KONDAMODALU EGD DIST	Debit	01-03-2013	61	V-03140000010642	40000	21208967	40000	FORN DR	PAPANNA M
WARDEN, BOYS SC HOSTEL, YELLAYAPETA, E.G.DIST	Credit	01-03-2013	61	V-03020000007721	6500	11216965	6500	FULL WANT
WARDEN, BOYS SC HOSTEL, YELLAYAPETA, E.G.DIST	Debit	01-03-2013	61	V-03100000007276	54000	21208967	54000	FORN DR	RAMBABU A COOK
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-03-2013	61	V-03140000010336	48672	11216965	292	PART WANT
CDPO,ICDS PROJECT,RAYAVARAM,EG DT	Credit	01-03-2013	62	V-03150000005616	7000	11216966	2000	PART WANT
DIST FOREST OFFICER KAKINADA	Credit	01-03-2013	83	V-03010000054620	6990	11216979	390	PART WANT
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-03-2013	51	V-03100000007796	20373	11216958	1250	PART WANT
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-03-2013	51	V-03100000007797	20373	11216958	1250	PART WANT
EE GED DOWLAISWARAM_1	Credit	01-03-2013	93	V-01A0100000028	178758	11217234	1000	PART WANT
EE R&B DVN RAJAHMUNDRY	Credit	01-03-2013	93	V-02A0100000021	100837	11217235	1000	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-03-2013	93	V-40K0100000029	60500	11217258	2000	PART WANT
HM ZPHS P GANNAVARAM EGD	Credit	01-03-2013	45	V-03060000008534	9262	11216951	457	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-03-2013	51	V-03010000051838	209738	11216958	7085	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2013	37	V-03010000045850	6550165	11215553	400	FORN CR	SRINIVASA RAO ANNABATHULA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2013	37	V-03010000045850	6550165	11215553	500	FORN CR	SUDHAKAR SINGH KRISHNAGIRI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2013	37	V-03010000045850	6550165	11215553	600	FORN CR	NARAYANA N S S   PC(CIVIL)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2013	37	V-03010000045850	6550165	11215553	1000	FORN CR	RAMU MANGA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2013	37	V-03010000045850	6550165	11215553	2000	FORN CR	RANGANAYAKULU P
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-02-2013	61	V-03010000043509	346688	11215569	4060	FORN CR	PENTAYYA J
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-02-2013	61	V-03010000043509	346688	11215569	4175	FORN CR	VEERA RAGHAVULU
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-02-2013	61	V-03010000046232	45000	11215569	1500	FORN CR	MADHAVA RAO A
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-02-2013	61	V-03010000048176	8750	11215569	750	FORN CR	VIJAYA BABU K
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-02-2013	61	V-03010000049622	2528	11215569	2528	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-02-2013	51	V-03010000044084	2	11215562	2	FULL WANT
CHILD DEV PROJ OFFICER ICDS(U) PROJ KAKINADA	Credit	01-02-2013	62	V-03010000048218	11324	11215570	11324	FORN CR	LAKSHMI Y
CHILD DEV PROJ OFFICER ICDS MUMMIDIVARAM EGD	Credit	01-02-2013	62	V-03070000005654	9000	11215570	9000	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-02-2013	53	V-03010000046976	14207	11215564	2500	FORN CR	PRASUNA
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-02-2013	35	V-03010000049000	2500	11215551	2500	FULL WANT
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-02-2013	51	C-03120020056934	6000	11215562	1000	FORN CR	CHANDRAKALA DEVI V  RECD ASST
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-02-2013	51	C-03120020056934	6000	11215562	5000	FORN CR	KESAVARAO CH
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-02-2013	61	V-03140000008866	6000	11215569	1000	FORN CR	RAMU KAKI
DIST SUPPLY OFFICER KAKINADA	Credit	01-02-2013	63	C-03050020058385	6000	11215571	6000	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-02-2013	63	C-03050020058390	300	11215571	300	FULL WANT
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-02-2013	67	C-03120020054228	2000	11215574	2000	FULL WANT
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-02-2013	27	V-03040000012787	58890	11215548	848	FORN CR	KRUPANANDA KUMAR DEVARAPALLI
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-02-2013	35	V-03010000049132	3560	11215551	3560	FULL WANT
DY SUPDT OF POLICE ANTI CORRUPTION BUREAU RAJAHMUNDRY	Credit	01-02-2013	33	V-03120000031115	47262	11215550	10522	FORN CR	SRIRAMULU P  POL
EE ISP PROJ LMC DIVN NO.2 DOWLAISWARAM	Credit	01-02-2013	93	V-01A0100000012	1633	11215602	1633	FORN CR	K V RAGHAVAMMA
EE PRI DIV RAJAHMUNDRY	Credit	01-02-2013	93	V-27A0100000011	300	11215604	300	FORN CR	VENKATA RAMA REDDY S
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-02-2013	85	V-03120000033853	6816	11215583	6816	FULL WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-02-2013	45	V-03140000008878	32868	11215556	2612	FORN CR	Y APPA RAO
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-02-2013	45	V-03140000008878	32868	11215556	5376	FORN CR	E CHINNA RAO
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-02-2013	45	V-03140000008864	62656	11215556	381	FORN CR	PEDA KAPU BUSARI
HM ZPHS BICCAVOLU	Credit	01-02-2013	45	V-03150000005062	500	11215556	500	FULL WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-02-2013	45	V-03140000009129	748	11215556	748	FULL WANT
HM ZP HS RAYAVARAM EGD DT	Credit	01-02-2013	45	V-03150000005012	2250	11215556	500	FORN CR	RAMANAMMA NANDIKOLLA
HM ZP HS RAYAVARAM EGD DT	Credit	01-02-2013	45	V-03150000005012	2250	11215556	1750	FORN CR	ACHIYAMMA MODI
HM ZPHS DONTIKURRU_1	Credit	01-02-2013	45	V-03070000005287	147	11215556	147	FULL WANT
II ADDL DIST MUNSIF AMALAPURAM	Credit	01-02-2013	19	V-03040000012471	4162	11215543	4162	FULL WANT
HWO,GOVT BC H,PEDDAPURAM,E.G.DIST	Credit	01-02-2013	61	V-03080000008299	8000	11215569	4000	FORN CR	SURYANARAYANA
HWO GOVT BC GH JAGGAMPETA EGD	Credit	01-02-2013	61	V-03180000004887	2204	11215569	2204	FORN CR	AKULA NAGAMANI
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-02-2013	51	V-03010000044973	28800	11215562	1000	FORN CR	ADINARAYAN SKTVV MACHAVARAPU
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-02-2013	51	V-03060000008507	27500	11215562	27500	FULL WANT
MAT GOVT GIRLS BC HOST-2 RMY	Credit	01-02-2013	61	V-03120000030497	1000	11215569	1000	FULL WANT
MATRON SC GH SLO	Credit	01-02-2013	61	V-03080000008064	2140	11215569	2140	FORN CR	SUNDARAMMA COOK
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-02-2013	51	V-03120000031506	1344	11215562	1344	FULL WANT
M E O ADDATEEGALA	Credit	01-02-2013	45	V-03020000006964	2000	11215556	2000	FORN CR	M APPARAO
MEDL OFFICER GOVT DISP KUTHUKULURU	Credit	01-02-2013	51	V-03150000005542	12916	11215562	12916	FULL WANT
MEDL OFFICER GOVT HOMOEO DISP VETUKURU	Credit	01-02-2013	51	V-03140000008498	5000	11215562	5000	FORN CR	SOMI REDDY PALLALA
MEDL OFFICER PHC INDUKURUPETA	Credit	01-02-2013	51	V-03140000008842	3200	11215562	1000	FORN CR	SURYA PRABHA KOTAM
MEDL OFFICER PHC JAGGAMPETA	Credit	01-02-2013	51	V-03180000004782	8000	11215562	1000	FORN CR	KANAKA RAJU RELANGI
MEDL OFFICER PHC PEDAPUDI	Credit	01-02-2013	50	V-03010000042279	11700	11215561	11700	FULL WANT
MPDO MP KARAPA	Credit	01-02-2013	85	V-03010000047359	18024	11215583	18024	FULL WANT
MPDO MP RAJAVOMMANGI    EGD	Credit	01-02-2013	85	V-03020000006926	2500	11215583	2500	FULL WANT
MPDO MP RANGAMPETA	Credit	01-02-2013	85	V-03180000004977	4820	11215583	4820	FULL WANT
MPDO MP PITHAPURAM	Credit	01-02-2013	85	V-03090000005980	400	11215583	400	FORN CR	B RAMA KRISHNA   ZPP ACCT.
PRL ASD GDC[W] KAKINADA	Credit	01-02-2013	45	V-03010000044894	5000	11215556	5000	FORN CR	M SUVARCHANA
PRL MUNSIF MAGISTRATE RAZOLE	Credit	01-02-2013	19	V-03160000009040	303	11215543	303	FULL WANT
PROJ OFFICER RAJIV V MISSION S S A KDA EGD DT	Credit	01-02-2013	85	C-03050020063699	10000	11215583	10000	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-02-2013	25	V-03040000013406	187129	11215547	5500	FORN CR	PADDA RAJU YALLA (0041470182)
SPL DY COLLECTOR (TW) RAMPACHODAVARAM	Credit	01-02-2013	61	V-03140000008961	1000	11215569	1000	FULL WANT
SR ASST PUBLIC PROSECUTOR KAKINADA	Credit	01-02-2013	19	V-03010000045222	29612	11215543	8000	FORN CR	PRASAD RAO GUBBALA
STO RAYAVARAM	Credit	01-02-2013	35	V-03150000005368	-11000	11215552	-11000	FORN CR	AM PROPOSED WRONLY CR. IN 101
STO RAYAVARAM	Credit	01-02-2013	35	V-03150000005368	11000	11215551	11000	FULL WANT
TAHSILDAR ANAPARTI	Credit	01-02-2013	35	V-03150000005213	6150	11215551	1500	FORN CR	RAMA KRISHNA  KOTHAPALLI
TAHSILDAR DEVIPATNAM	Credit	01-02-2013	35	V-03140000008829	600	11215551	600	FORN CR	VNBS SASTRY
TAHSILDAR DEVIPATNAM	Credit	01-02-2013	35	V-03140000008830	600	11215551	600	FORN CR	VNBS  SASTRY
TAHSILDAR MALIKIPURAM	Credit	01-02-2013	35	V-03160000008698	1000	11215551	1000	FORN CR	MURALI KRISHNA  G
TAHSILDAR KORUKONDA	Credit	01-02-2013	35	V-03190000004912	23500	11215551	1500	FORN CR	RAMESH GIDDI
TAHSILDAR KATRENIKONA	Credit	01-02-2013	35	V-03070000005590	312	11215551	312	FORN CR	VENKATA RAMANA NUMUDURE
TAHSILDAR RAYAVARAM	Credit	01-02-2013	35	V-03150000005076	500	11215551	500	FORN CR	R V V SUBBARAO
TAHSILDAR PITHAPURAM	Credit	01-02-2013	35	V-03090000005855	14800	11215551	1000	FORN CR	VEERA SURYANARAYANA  SAPPA
TAHSILDAR SAMALKOTA	Credit	01-02-2013	35	V-03080000007676	13548	11215551	2612	FORN CR	MUKTESWARA RAO  CH
TAHSILDAR Y RAMAVARAM	Credit	01-02-2013	35	V-03020000006831	11300	11215551	300	FORN CR	SATHI BABU PASAM
TAHSILDAR Y RAMAVARAM	Credit	01-02-2013	35	V-03020000007415	11300	11215551	11300	FULL WANT
TAHSILDAR UPPALAGUPTAM	Credit	01-02-2013	35	V-03040000013479	1000	11215551	1000	FORN CR	UMAMAHESWARA RAO DVVSS
TAHSILDAR UPPALAGUPTAM	Credit	01-02-2013	35	V-03040000013480	1000	11215551	1000	FORN CR	UMAMAHESWARA RAO  DVVSS
TAHSILDAR SEETHANAGARAM	Credit	01-02-2013	35	V-03190000004889	1000	11215551	1000	FORN CR	YESUBABU  P
TAHSILDAR SEETHANAGARAM	Credit	01-02-2013	35	V-03190000005037	1000	11215551	1000	FORN CR	YESUBABU  P
VAS VD KOTIKESAVARAM EGD	Credit	01-02-2013	77	V-03190000004973	1000	11215578	1000	FORN CR	VALLI SHAKE S S M S M
VAS VD ANAPARTHI EGD	Credit	01-02-2013	77	V-03150000005157	1000	11215578	1000	FORN CR	LAXMANAMMA PALIKA
VAS VD RAMAVARAM	Credit	01-02-2013	77	V-03020000007016	2700	11215578	1350	FORN CR	BANGARU BABU IJJARAPU
VAS VD RAMAVARAM	Credit	01-02-2013	77	V-03020000007017	2700	11215578	1350	FORN CR	BANGARU BABU IJJARAPU
VAS VD DEVARAPALLI E G DIST	Credit	01-02-2013	77	V-03140000008995	5750	11215578	5750	FULL WANT
EE GODAVARI CENTRAL DIVN DOWALAISWARAM EGD	Credit	01-02-2013	93	V-A010100000045	187115	11215601	1000	UP CR	VENKATESWARA RAO GUTTULA
EXE ENGR Y I DN PEDDAPURAM	Credit	01-02-2013	93	V-40K0100000019	124500	11215988	1000	PART WANT
SUPDT GOVT OBSER HOME FOR BOYS JU WEL DEPT RAJAHMUNDEY	Credit	01-02-2013	61	V-03120000030898	34470	11215569	2000	PART WANT
TAHSILDAR MALIKIPURAM	Credit	01-02-2013	35	V-03160000008700	16596	11215551	2684	PART WANT
	Credit	01-02-2013	93		2401115	11215601	23833	DB/ABS Diff
1ST ADDL SR CIVIL JUDGE RAJAHMUNDRY	Credit	01-01-2013	19	V-03030000006212	9252	11213442	9252	FULL WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-01-2013	37	V-03010000040183	766394	11213452	2000	FORN CR	JOGI BABU KALAGALA  APSP
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2013	37	V-03010000040791	6543240	11213452	400	FORN CR	SRINIVASA RAO ANNABATHULA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2013	37	V-03010000040791	6543240	11213452	500	FORN CR	SUDHAKAR SINGH K (376108)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2013	37	V-03010000040791	6543240	11213452	1000	FORN CR	RAMA MANGA (2595403)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2013	37	V-03010000045643	-5840	11213452	-5840	FORN CR	AM S MISCLASSIFICATION
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-01-2013	61	V-03140000007582	48672	11213469	292	FORN CR	KRISHNA REDDY
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-01-2013	45	V-03120000030583	6641	11213455	6641	FULL WANT
ASST COMMNR & EXE OFFICER MSN CHARITIES KAKINADA	Credit	01-01-2013	45	C-03050020057454	5000	11213455	5000	FULL WANT
ASST AUDIT OFFICER STATE AUDIT [ZPP] KAKINADA E.G.DIST.	Credit	01-01-2013	35	V-03010000043393	2612	11213451	2612	FORN CR	RAMESH  C
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-01-2013	61	C-03050020053121	11000	11213469	11000	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-01-2013	61	V-03010000039762	70184	11213469	3272	FORN CR	SATYANARAYANAMMA M
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-01-2013	61	V-03010000039762	70184	11213469	4204	FORN CR	JOJI T
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-01-2013	51	V-03010000042630	2000	11213462	2000	FORN CR	CPS AMOUNT
CDPO ICDS KAPILESWARA PURAM EGD DT	Credit	01-01-2013	62	V-03030000005632	7180	11213470	7180	FULL WANT
CDPO ICDS TALLAREVU EGD DT	Credit	01-01-2013	62	V-03010000041422	6472	11213470	6472	FORN CR	SURYALAXMI
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-01-2013	85	C-03050020053822	5000	11213483	5000	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-01-2013	85	C-03050020053824	5000	11213483	5000	FULL WANT
COMML TAX OFFICER ARYAPURAM CIRCLE RAJAHMUNDRY	Credit	01-01-2013	27	V-03120000029966	420	11213447	420	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-01-2013	53	V-03010000041695	14207	11213464	2500	FORN CR	PRASUNA
COMMNR KAKINADA MUNICIPALITY	Credit	01-01-2013	53	V-03010000041696	31704	11213464	31704	FULL WANT
CONSVR OF FORESTS RAJAHMUNDRY CIRCLE RAJAHMUNDRY	Credit	01-01-2013	83	V-03120000031118	-20000	11213482	-20000	FULL WANT
CONSVR OF FORESTS RAJAHMUNDRY CIRCLE RAJAHMUNDRY	Credit	01-01-2013	83	V-03120000031118	10000	11213481	10000	FULL WANT
CONSVR OF FORESTS RAJAHMUNDRY CIRCLE RAJAHMUNDRY	Credit	01-01-2013	83	V-03120000031119	-10000	11213482	-10000	FULL WANT
CONSVR OF FORESTS RAJAHMUNDRY CIRCLE RAJAHMUNDRY	Credit	01-01-2013	83	V-03120000031119	10000	11213481	10000	FULL WANT
CONSVR OF FORESTS RAJAHMUNDRY CIRCLE RAJAHMUNDRY	Credit	01-01-2013	83	V-03120000031120	-10000	11213482	-10000	FULL WANT
CONSVR OF FORESTS RAJAHMUNDRY CIRCLE RAJAHMUNDRY	Credit	01-01-2013	83	V-03120000031120	10000	11213481	10000	FULL WANT
COMML TAX OFFICER PEDDAPURAM	Credit	01-01-2013	27	V-03080000007255	10000	11213447	5000	FORN CR	SRINAVASA RAO T
COMML TAX OFFICER PEDDAPURAM	Credit	01-01-2013	27	V-03080000007323	49770	11213447	4692	FORN CR	YEDUKONDALU J
COMMNR RAMACHANDRAPURAM MUNICIPALITY	Credit	01-01-2013	45	V-03130000005948	1150	11213455	1150	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-01-2013	61	V-03140000007672	6000	11213469	1000	FORN CR	RAMU KAKI
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-01-2013	61	V-03140000007735	530	11213469	530	FULL WANT
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-01-2013	27	V-03040000011598	45840	11213447	2540	FORN CR	KRUPANANDA KUMAR
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-01-2013	27	V-03040000011833	53890	11213447	848	FORN CR	KRUPANANDA KUMAR DEVARAPALLI
DY DIR OF FISHERIES FISHERIES KAKINADA	Credit	01-01-2013	81	V-03130000005761	229	11213480	229	FULL WANT
DY SUPDT OF POLICE ANTI CORRUPTION BUREAU RAJAHMUNDRY	Credit	01-01-2013	33	V-03120000027032	47262	11213449	10522	FORN CR	SRIRAMULU P   POL
EE PRI DIV RAJAHMUNDRY	Credit	01-01-2013	93	V-27A0100000015	300	11214116	300	FORN CR	VENKATA RAMA REDDY
EE R&B DVN RAJAHMUNDRY	Credit	01-01-2013	93	V-02A0100000060	18893	11214115	2319	FORN CR	NEW NAME
EE R&B DVN RAJAHMUNDRY	Credit	01-01-2013	93	V-02A0100000062	96836	11214115	2336	FORN CR	ANNAPURNA D
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-01-2013	85	V-03040000012520	23700	11213483	23700	FULL WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-01-2013	93	V-40K0100000146	5000	11214135	5000	FULL WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-01-2013	93	V-40K0100000426	6033	11214135	6033	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-01-2013	61	V-03140000008368	4273	11213469	4273	FULL WANT
HM G T W A SCHOOL TUNI EG DIST	Credit	01-01-2013	45	V-03140000007775	5232	11213455	5232	FULL WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-01-2013	45	V-03020000006167	23692	11213455	1020	FORN CR	R SATYA NARAYANA
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-01-2013	45	V-03020000006167	23692	11213455	2612	FORN CR	RAMAKRISHNA REDDY G
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-01-2013	45	V-03020000006564	688	11213455	688	FORN CR	K SRINIWASA RAO
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-01-2013	45	V-03140000007606	58342	11213455	381	FORN CR	PEDA KAPU BUSARI
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-01-2013	61	V-03140000007801	19342	11213469	5520	FORN CR	SATYANARAYANA
HM MURAMANDA EG DIST	Credit	01-01-2013	46	V-03120000027130	3000	11213456	3000	FULL WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-01-2013	45	V-03020000006652	6000	11213455	6000	FULL WANT
HM ZP HS MURAMALLA EGD DT	Credit	01-01-2013	45	V-03070000005057	13078	11213455	13078	FULL WANT
HM ZP HS RAYAVARAM EGD DT	Credit	01-01-2013	45	V-03150000004480	2250	11213455	2250	FULL WANT
HM ZPHS PEDDABRAHMADEVAM EGD DT	Credit	01-01-2013	45	V-03080000007683	1380	11213455	1380	FORN CR	RAJENDRAPRASAD Z P GPF
HM ZPHS INDRAPALEM EGD DT	Credit	01-01-2013	45	V-03010000044233	11500	11213455	3500	FORN CR	SRINIVAS AVRK ZPP
HM ZPHS INDRAPALEM EGD DT	Credit	01-01-2013	45	V-03010000044233	11500	11213455	8000	FORN CR	SATYANARAYANA M ZPP
HM ZPHS MODEKURU EGD DT	Credit	01-01-2013	45	V-03060000007153	1500	11213455	1500	FORN CR	SATYANANDAM A V V ZP GPF
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-01-2013	51	V-03010000040107	28800	11213462	1000	FORN CR	ADINARAYAN SKTVV MACHAVARAPU
LAB & EMP KAKINADA EGD DT	Credit	01-01-2013	59	V-03160000008158	7000	11213468	7000	FULL WANT
MEDL OFFICER MPHC DOWLESWARAM	Credit	01-01-2013	50	V-03120000026985	48200	11213461	1000	FORN CR	VENKATA KRISHNA K G
MEDL OFFICER GOVT DISP KUTHUKULURU	Credit	01-01-2013	50	V-03150000004529	7332	11213460	7332	FULL WANT
MEDL OFFICER GOVT HOSP YELLAVARAM	Credit	01-01-2013	51	V-03020000006255	10000	11213462	3000	FORN CR	SRINIVASA RAO PITTA
MEDL OFFICER GOVT DISP DANGERU	Credit	01-01-2013	51	V-03130000005912	9000	11213462	4500	FORN CR	SRINIVAS M
MEDL OFFICER PHC JAGGAMPETA	Credit	01-01-2013	51	V-03180000004206	8000	11213462	1000	FORN CR	KANAKA RAJU RELANGI
MEDL OFFICER PHC DEVIPATNAM	Credit	01-01-2013	51	V-03140000008115	9504	11213462	2684	FORN CR	JOGINADHAM A
MEDL OFFICER PHC INAVILLI	Credit	01-01-2013	51	V-03040000011327	17097	11213462	2920	FORN CR	NANI BABU U
MEDL OFFICER PHC MAREDUMILLI	Credit	01-01-2013	62	V-03140000008133	3460	11213470	3460	FORN CR	RATNAKUMARI S
MEDL OFFICER PHC P GANNAVARAM	Credit	01-01-2013	50	V-03160000007318	18347	11213461	18347	FULL WANT
MEDL OFFICER PHC Y RAMAVARAM	Credit	01-01-2013	51	C-03020020050351	2410	11213462	2410	FORN CR	RAO M V R K
MEO MP KORUKONDA EG DIST	Credit	01-01-2013	45	V-03190000004625	800	11213455	800	FULL WANT
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Debit	01-01-2013	51	V-03120000027463	44000	21207184	44000	FORN DR	SUDHAKARA RAO T
MEO TUNI EGD	Credit	01-01-2013	61	C-03170020051230	3560	11213469	3560	FULL WANT
MPDO MP ATREYAPURAM	Credit	01-01-2013	85	V-03060000007077	125000	11213483	25000	FORN CR	D SATYANARAYANA  ZP ACCT
MPDO MP BICCAVOLU   EGD	Credit	01-01-2013	85	V-03150000004635	4320	11213483	4320	FULL WANT
MPDO MP KADIAM	Credit	01-01-2013	85	V-03120000029165	4000	11213483	1000	FORN CR	S.V.S.SAIBABA
MUNICIPAL ENGR I GR KAKINADA	Credit	01-01-2013	53	V-03010000041737	8800	11213464	8800	FORN CR	SURYANARAYANA MV
MUNSIF MAGISTRATE ALAMURU	Credit	01-01-2013	19	V-03030000006068	6425	11213442	6425	FORN CR	SRINIVASA RAO P
PRL GOVT DEGREE COLLEGE TUNI EGD DT	Credit	01-01-2013	45	V-03170000006708	6000	11213455	6000	FULL WANT
PRL SR CIVIL JUDGE KAKINADA	Credit	01-01-2013	19	V-03010000043453	909	11213442	909	FULL WANT
PRL SR CIVIL JUDGE KAKINADA	Credit	01-01-2013	19	V-03010000043454	10253	11213442	10253	FULL WANT
PRL SR CIVIL JUDGE KAKINADA	Credit	01-01-2013	19	V-03010000043457	7570	11213442	7570	FULL WANT
PROJ OFFICER RAJIV V MISSION S S A KDA EGD DT	Credit	01-01-2013	45	C-03050020057080	3000	11213455	3000	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-01-2013	25	V-03040000011765	71076	11213446	3976	FORN CR	VENKATA NAGESWARA RAO V
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-01-2013	25	V-03040000011766	187129	11213446	5500	FORN CR	PADDA RAJU YALLA (0041470182)
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-01-2013	25	V-03010000040729	178412	11213446	1000	FORN CR	VENKATA RAMANA RAO VASAM SETTY
REGISTRAR J N T U KKD	Credit	01-01-2013	41	C-03050020055824	8524	11213453	8524	FULL WANT
REGISTRAR J N T U KKD	Credit	01-01-2013	45	C-03050020057009	1000	11213455	1000	FULL WANT
RDO PEDDAPURAM	Credit	01-01-2013	35	V-03080000007227	3073	11213451	3073	FULL WANT
SPL DY COLLECTOR & LAND ACQUISITION OFFICER APIIC VSP CAMP O	Credit	01-01-2013	35	C-03050020052395	2000	11213451	2000	FULL WANT
SPL DY COLLECTOR & LAND ACQUISITION OFFICER APIIC VSP CAMP O	Credit	01-01-2013	35	C-03050020052436	5228	11213451	5228	FULL WANT
SUB COLLECTOR RAJAHMUNDRY	Credit	01-01-2013	35	V-03120000028685	2000	11213451	2000	FULL WANT
STO KAKINADA	Credit	01-01-2013	35	V-03050000004430	931	11213451	931	FORN CR	SREE RAMA CHANDRA MURTHY  P
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-01-2013	51	V-03010000041888	20132	11213462	20132	FULL WANT
TAHSILDAR AMALAPURAM	Credit	01-01-2013	35	V-03040000012021	1543	11213451	1543	FULL WANT
TAHSILDAR ANAPARTI	Credit	01-01-2013	35	V-03150000004452	6150	11213451	1500	FORN CR	RAMA KRISHNA  KOTHAPALLI
TAHSILDAR GOKAVARAM	Credit	01-01-2013	35	V-03190000004444	18100	11213451	18100	FULL WANT
TAHSILDAR MALIKIPURAM	Credit	01-01-2013	35	V-03160000007743	1000	11213451	1000	FORN CR	MURALI KRISHNA  G
TAHSILDAR KORUKONDA	Credit	01-01-2013	35	V-03190000004329	23500	11213451	1500	FORN CR	RAMESH GIDDI
TAHSILDAR KATRENIKONA	Credit	01-01-2013	35	V-03070000004721	312	11213451	312	FORN CR	VENKATA RAMANA NUMUDURE
TAHSILDAR PEDDAPURAM	Credit	01-01-2013	35	V-03080000007250	200	11213451	200	FULL WANT
TAHSILDAR P GANNAVARAM	Credit	01-01-2013	35	V-03060000006660	701	11213451	701	FULL WANT
TAHSILDAR RAYAVARAM	Credit	01-01-2013	35	V-03150000004513	500	11213451	500	FORN CR	R V V  SUBBARAO CHOWDARY
TAHSILDAR PITHAPURAM	Credit	01-01-2013	35	V-03090000005348	14800	11213451	1000	FORN CR	VEERA SURYANARAYANA  SAPPA
TAHSILDAR Y RAMAVARAM	Credit	01-01-2013	35	V-03020000006231	11300	11213451	300	FORN CR	SATHI BABU PASAM
TAHSILDAR UPPALAGUPTAM	Credit	01-01-2013	35	V-03040000012174	1000	11213451	1000	FULL WANT
TAHSILDAR SEETHANAGARAM	Credit	01-01-2013	35	V-03190000004443	3368	11213451	3368	FULL WANT
VAS VD KOTIKESAVARAM EGD	Credit	01-01-2013	77	V-03190000004296	1000	11213478	1000	FORN CR	VALLI SHAKE S S M S
VAS VD ANAPARTHI EGD	Credit	01-01-2013	77	V-03150000004590	1000	11213478	1000	FULL WANT
DY TRANSPORT COMMNR KAKINADA	Credit	01-01-2013	29	V-03010000040865	350875	11213448	1000	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-01-2013	93	V-40K0100000028	123500	11214135	3500	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-01-2013	93	V-40K0100000424	86328	11214135	-1000	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-01-2013	93	V-40K0100000430	136631	11214135	220	PART WANT
MEDL OFFICER ICDS PROJ RAJAHMUNDRY	Credit	01-01-2013	62	V-03120000028313	17870	11213470	4350	PART WANT
MPDO MP KADIAM	Credit	01-01-2013	85	V-03120000029165	4000	11213483	2000	PART WANT
SUPDT GOVT OBSER HOME FOR BOYS JU WEL DEPT RAJAHMUNDEY	Credit	01-01-2013	61	V-03120000027550	34470	11213469	500	PART WANT
	Credit	01-01-2013	83		68000	11213481	10000	DB/ABS Diff
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-12-2012	37	V-03010000035003	764339	11213102	2000	FORN CR	JOGI BABU K   APSP
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-12-2012	37	V-03010000038823	1632744	11213102	3764	FORN CR	RAMANAIAH C  RSI
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-12-2012	48	V-03010000035982	4956	11213108	4956	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2012	37	V-03010000036340	6493823	11213102	1000	FORN CR	RAMU MANGA    PC  AR
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2012	37	V-03010000036340	6493823	11213102	1000	FORN CR	SRINIVASA RAO A (370756)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2012	37	V-03010000036340	6493823	11213102	2000	FORN CR	BRAHMANANDAM GOPALAM
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2012	37	V-03010000036340	12987646	11213102	2400	FORN CR	DODDI PRASAD V D  (CIVIL PC)
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-12-2012	61	V-03140000006541	48672	11213118	292	FORN CR	KRISHNA REDDY
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-12-2012	61	V-03140000006675	77422	11213118	5376	FORN CR	NOOKA RAJU P
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-12-2012	37	V-03120000025061	2690192	11213102	4122	FORN CR	ESHWAR RAO PAMPANA    PRSI
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-12-2012	45	V-03010000037705	6575	11213105	6575	FULL WANT
ASST DIR DIST SURVEY AND LR KAKINADA EG	Credit	01-12-2012	21	V-03010000037904	7865	11213092	7865	FULL WANT
ASST SOCIAL WELFARE OFFICER KAKINADA	Credit	01-12-2012	61	C-03050000060179	90	11213118	90	FULL WANT
ASST SOCIAL WELFARE OFFICER KAKINADA	Credit	01-12-2012	61	C-03050000060181	250	11213118	250	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-12-2012	45	C-03050000059003	12000	11213105	12000	FULL WANT
ASST DIST FIRE OFFICER KAKINADA	Credit	01-12-2012	19	V-03100000005013	16232	11213091	16232	FULL WANT
ASST LABOUR OFFICER KAKINADA	Credit	01-12-2012	59	V-03010000036383	12372	11213117	2180	FORN CR	NARAYANA RAO  N V V S
ASWO (SC) PEDDAPURAM EGD DIST	Credit	01-12-2012	61	V-03080000006198	3764	11213118	3764	FORN CR	CHENNAIAH U
CIVIL SURGEON SPECIALIST CHC YELESWARAM	Credit	01-12-2012	50	V-03100000004864	12102	11213110	4088	FORN CR	M PADALU  (L D STENO ) NO NUM
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-12-2012	37	C-03050020050706	6136	11213102	6136	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-12-2012	67	C-03050020050709	5824	11213123	5824	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-12-2012	53	V-03010000035772	14207	11213113	2500	FORN CR	PRASUNA
DIST EMP OFFICER KAKINADA	Credit	01-12-2012	59	V-03010000037907	6304	11213117	6304	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-12-2012	61	V-03140000006595	6000	11213118	1000	FORN CR	RAMU KAKI
DIST SUB JAILS OFFICER RAJAHMUNDRY	Credit	01-12-2012	37	V-03120000026069	4692	11213101	4692	FULL WANT
DIVNL FOREST OFFICER LOGGING DIVN RAJAHMUNDRY	Credit	01-12-2012	83	V-03120000024776	22420	11213131	3460	FORN CR	S VEERBHADRA RAO
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-12-2012	27	V-03040000009937	47884	11213096	848	FORN CR	KRUPANANDA KUMAR DEVARAPALLI
DY EXE ENGR ENDOWMENTS DEPT KAKINADA	Credit	01-12-2012	57	V-03010000039562	9708	11213115	9708	FULL WANT
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-12-2012	61	V-03090000004909	4820	11213118	4820	FULL WANT
DY DIR OF FISHERIES FISHERIES KAKINADA	Credit	01-12-2012	81	V-03120000025497	8676	11213129	8676	FULL WANT
EE (R&B) KAKINADA EG DT	Credit	01-12-2012	41	V-03010000036628	116	11213103	116	FULL WANT
EE ISLMC DIVN TUNI E.G.DIST	Credit	01-12-2012	93	V-E500100000012	150955	11212924	3059	FORN CR	MANMADHA RAO N
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-12-2012	93	V-01A0100000379	73644	11212905	2140	FORN CR	SUDHEER K
EE PRI DIV RAJAHMUNDRY	Credit	01-12-2012	93	V-27A0100000002	300	11212907	300	FULL WANT
EE PRI DIV RAJAHMUNDRY	Credit	01-12-2012	93	V-27A0100000085	5980	11212907	5980	FULL WANT
EE RWS & S DIVN KAKINADA	Credit	01-12-2012	54	V-03010000036102	5519	11213114	5519	FULL WANT
EXE ENGR R & B KAKINADA	Credit	01-12-2012	41	C-03050000062556	1215	11213103	1215	FULL WANT
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-12-2012	53	V-03040000009996	35000	11213113	6000	FORN CR	NAGAVEERA V G
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-12-2012	53	V-03040000010112	16612	11213113	16612	FULL WANT
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-12-2012	53	V-03040000011011	50860	11213113	4904	FORN CR	SELVA KUMAR V
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-12-2012	53	V-03040000011011	50860	11213113	7368	FORN CR	NAGAVEERA V R
GAZTD HM SRG  HIGH SCHOOL TUNI	Credit	01-12-2012	45	V-03170000005722	1000	11213105	1000	FULL WANT
GHM GOVT HIGH SCHOOL KORUKONDA	Credit	01-12-2012	45	V-03190000004015	5000	11213105	5000	FORN CR	V.V.V.RAMA LAKSHMI
HM AMMIREKULA EGD DIST	Credit	01-12-2012	61	V-03020000005301	22036	11213118	1608	FORN CR	ATCHIYAMMA P
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-12-2012	45	V-03020000005393	8764	11213105	3096	FORN CR	K.GOPALAKRISHNA
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-12-2012	45	V-03020000005873	40289	11213105	2612	FORN CR	K.RATNA RAJU
HM ASHRAM SCHOOL DARAGADDA Y RMVARAM MDL	Credit	01-12-2012	61	V-03140000006841	9724	11213118	5520	FORN CR	NOVAHU K
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Credit	01-12-2012	46	V-03040000010540	4440	11213106	4440	FULL WANT
HM GANGAVARAM EGD	Credit	01-12-2012	61	V-03020000004882	3000	11213118	3000	FULL WANT
HM G T W A SCHOOL TUNI EG DIST	Credit	01-12-2012	61	V-03140000007397	24612	11213118	5376	FORN CR	BABY K
HM AHS BANDAPALLI	Credit	01-12-2012	61	V-03140000006765	1016	11213118	1016	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-12-2012	61	V-03140000007069	24544	11213118	2468	FORN CR	CHANDRAYYA K
HM SHSR ZPHS PASALAPUDI EG	Credit	01-12-2012	45	V-03150000003747	9302	11213105	9302	FORN CR	SYED AZGAR ALI
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-12-2012	61	V-03020000005478	10340	11213118	10340	FULL WANT
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-12-2012	45	V-03020000005343	74994	11213105	4088	FORN CR	M.SRINIVASA RAO
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-12-2012	45	V-03020000005343	74994	11213105	4820	FORN CR	R.SURESH
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-12-2012	45	V-03140000006935	52132	11213105	2764	FORN CR	S.BUTCHI REDDY
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-12-2012	45	V-03140000006935	52132	11213105	3008	FORN CR	LATCH REDDY
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-12-2012	45	V-03020000005941	6136	11213105	6136	FULL WANT
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-12-2012	61	V-03140000007038	4579	11213118	4579	FORN CR	KUMAR B S
HM ZP HS RAYAVARAM EGD DT	Credit	01-12-2012	45	V-03150000003685	2250	11213105	2250	FULL WANT
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-12-2012	45	V-03020000005559	55456	11213105	3976	FORN CR	K.VENKATESWARLU
HM ZPHS DONTIKURRU	Credit	01-12-2012	45	V-03020000004992	1500	11213105	1500	FORN CR	PRASAD BABU
HM ZPHS RAJAVOLU EGD	Credit	01-12-2012	45	V-03020000005861	3180	11213105	3180	FORN CR	P.VENKATA SUBBA RAO
HWO SC GOVT BOYS HOSTEL SITANAGARAM EGD DT	Credit	01-12-2012	61	V-03190000003618	2400	11213118	2400	FORN CR	SATYANARAYANA
JR CIVIL JUDGE KOTHAPETA EG DIST	Credit	01-12-2012	19	V-03060000005902	63150	11213091	1500	FORN CR	SATYANARAYANA MURTY V
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-12-2012	51	V-03010000034839	28800	11213111	1000	FORN CR	ADINARAYAN SKTVV MACHAVARAPU
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-12-2012	51	V-03010000035940	17170	11213111	3872	FORN CR	ADINARAYANA MSKTVV
JUDL MAGISTRATE OF I CLASS SMC KAKINADA	Credit	01-12-2012	61	V-03010000036119	25775	11213118	6210	FORN CR	RAMANAMMA J V
MATRON BCG PRATHIPADU EGD DT	Credit	01-12-2012	61	V-03090000004596	4692	11213118	4692	FORN CR	MARY FLORENCE
MATRON SW BH A'NILAYAM KKD E.G.DIST	Credit	01-12-2012	61	V-03010000036552	4500	11213118	500	FORN CR	APPARAO P
MATRON SW BH A'NILAYAM KKD E.G.DIST	Credit	01-12-2012	61	V-03010000036552	4500	11213118	2000	FORN CR	KRISHNAMURTHY P
MATRON SW BH A'NILAYAM KKD E.G.DIST	Credit	01-12-2012	61	V-03010000036552	4500	11213118	2000	FORN CR	SATYANARAYANA MADAKA
MEDL OFFICER GOVT HOSP YELLAVARAM	Credit	01-12-2012	51	V-03020000005330	10000	11213111	3000	FORN CR	SRINIVASA RAO PITTA
MEDL OFFICER GOVT HOMOEO DISP DRAKSHARAMA	Credit	01-12-2012	51	V-03130000004734	3560	11213111	3560	FULL WANT
MEDL OFFICER PHC INDUKURUPETA	Credit	01-12-2012	51	V-03140000007107	9652	11213111	9652	FULL WANT
MEDL OFFICER PHC JAGGAMPETA	Credit	01-12-2012	51	V-03180000003700	8000	11213111	1000	FORN CR	KANAKA RAJU RELANGI
MEDL OFFICER PHC NAGARAM EGD	Credit	01-12-2012	51	V-03160000007198	328	11213111	328	FULL WANT
MEO MP KORUKONDA EG DIST	Credit	01-12-2012	45	V-03190000003938	800	11213105	800	FULL WANT
MEO MP KORUKONDA EG DIST	Credit	01-12-2012	45	V-03190000004016	5000	11213105	5000	FORN CR	V.V.V.RAMALAKSHMI,
MEDL SUPDT APVVP AREA HOSPITAL TUNI	Credit	01-12-2012	51	C-03170000011426	4000	11213111	4000	FULL WANT
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-12-2012	51	C-03120000038529	61916	11213111	61916	FORN CR	AMOUNT PERTAINS TO 37 MEMBERS
MPDO MP AMALAPURAM_1	Credit	01-12-2012	85	V-03040000010273	14019	11213132	14019	FULL WANT
MPDO MP ALAMURU   EGD	Credit	01-12-2012	85	V-03030000005139	13521	11213132	4004	FORN CR	A SUBHRAMANYAM
MPDO MP ALLAVARAM	Credit	01-12-2012	85	V-03040000010627	8572	11213132	1856	FORN CR	NAGENDRA V S V  ZPPF ACCT
MPDO MP ALLAVARAM	Credit	01-12-2012	85	V-03040000010627	8572	11213132	2024	FORN CR	P ADINARAYANA  ZPPF ACCT
MPDO MP KATRENIKONA      EGD	Credit	01-12-2012	85	V-03070000004168	2350	11213132	2350	FULL WANT
MPDO MP PAMARRU EGD	Credit	01-12-2012	85	V-03130000004934	4117	11213132	4117	FORN CR	RMVVN ESWARA RAO
MPDO MP PRATHIPADU    EGD	Credit	01-12-2012	85	V-03100000005018	4320	11213132	4320	FULL WANT
MPDO MP THONDANGI	Credit	01-12-2012	85	V-03170000005538	6136	11213132	6136	FULL WANT
MUNICIPAL ENGR I GR KAKINADA	Credit	01-12-2012	53	V-03010000035775	3600	11213113	3600	FORN CR	SURYANARAYANA V
PRL GOVT JR COLLEGE ADDATEGALA	Credit	01-12-2012	45	V-03020000005951	8872	11213105	6472	FORN CR	G.VENKATESWARA VARA PRASAD
PRL GOVT DEGREE COLLEGE SITHANAGARAM	Credit	01-12-2012	45	V-03190000003814	36589	11213105	36589	FULL WANT
PRL GOVT DEGREE COLLEGE RAVUPALEM	Credit	01-12-2012	45	V-03060000006364	1500	11213105	1500	FULL WANT
PRL SR CIVIL JUDGE KAKINADA	Credit	01-12-2012	19	V-03010000036654	14088	11213091	14088	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-12-2012	25	V-03040000010156	187129	11213095	5500	FORN CR	PADDA RAJU YALLA
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-12-2012	25	V-03010000035531	181612	11213095	1000	FORN CR	VENKATA RAMANA RAO VASAM SETTY
RDO KAKINADA	Credit	01-12-2012	35	V-03010000039281	36977	11213099	36977	FULL WANT
REGL MANAGER APFDC LTD RAJAHMUNDRY	Credit	01-12-2012	83	V-03120000026965	5000	11213130	5000	FULL WANT
SPL JFC MAGISTRATE FOR PROH & EXC KAKINADA	Credit	01-12-2012	19	V-03010000035889	37750	11213091	2000	FORN CR	TATABBAYI KURASAM
SPL JFC MAGISTRATE FOR PROH & EXC KAKINADA	Credit	01-12-2012	19	V-03010000036957	8000	11213091	4000	FORN CR	SURYA NARAYANA A
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-12-2012	35	C-03120000040033	58243	11213099	3180	FORN CR	SANYASIRAJU  M
STO RAMACHANDRAPURAM	Credit	01-12-2012	35	V-03130000004983	450	11213099	450	FULL WANT
SUPDT CHILDREN HOME AMALAPURAM EGD	Credit	01-12-2012	61	V-03040000010791	4820	11213118	4820	FULL WANT
STO RAZOLE	Credit	01-12-2012	35	V-03160000007052	2653	11213099	2653	FULL WANT
SUB REGR ATREYAPURAM	Credit	01-12-2012	23	V-03040000010890	4788	11213094	4788	FULL WANT
TAHSILDAR ANAPARTI	Credit	01-12-2012	35	V-03150000003714	6150	11213099	1500	FORN CR	RAMA KRISHNA  KOTHAPALLI
TAHSILDAR ANAPARTI	Credit	01-12-2012	35	V-03150000004114	6539	11213099	6539	FORN CR	RAMA KRISHNA  K
TAHSILDAR KAJULURU	Credit	01-12-2012	35	V-03010000041477	-4300	11213099	-4300	FULL WANT
TAHSILDAR KAJULURU	Credit	01-12-2012	35	V-03010000041478	-4300	11213099	-4300	FULL WANT
TAHSILDAR KAJULURU	Credit	01-12-2012	35	V-03010000041479	-4300	11213099	-4300	FULL WANT
TAHSILDAR KAJULURU	Credit	01-12-2012	35	V-03010000041480	-4300	11213099	-4300	FULL WANT
TAHSILDAR KAJULURU	Credit	01-12-2012	35	V-03010000041481	-4300	11213099	-4300	FULL WANT
TAHSILDAR KAJULURU	Credit	01-12-2012	35	V-03010000041482	-4300	11213099	-4300	FULL WANT
TAHSILDAR KAJULURU	Credit	01-12-2012	35	V-03010000041483	-4300	11213099	-4300	FULL WANT
TAHSILDAR KAJULURU	Credit	01-12-2012	35	V-03010000041484	-4500	11213099	-4500	FULL WANT
TAHSILDAR KAJULURU	Credit	01-12-2012	35	V-03010000041485	-4100	11213099	-4100	FULL WANT
TAHSILDAR KAJULURU	Credit	01-12-2012	35	V-03010000041486	-4100	11213099	-4100	FULL WANT
TAHSILDAR KAJULURU	Credit	01-12-2012	35	V-03010000041487	-4100	11213099	-4100	FULL WANT
TAHSILDAR KAJULURU	Credit	01-12-2012	35	V-03010000041488	-4100	11213099	-4100	FULL WANT
TAHSILDAR KAJULURU	Credit	01-12-2012	35	V-03010000041489	-4100	11213099	-4100	FULL WANT
TAHSILDAR KAJULURU	Credit	01-12-2012	35	V-03010000041490	-4100	11213099	-4100	FULL WANT
TAHSILDAR KAJULURU	Credit	01-12-2012	35	V-03010000041491	-4100	11213099	-4100	FULL WANT
TAHSILDAR KORUKONDA	Credit	01-12-2012	35	V-03190000003601	21000	11213099	1500	FORN CR	RAMESH  GIDDI
TAHSILDAR KORUKONDA	Credit	01-12-2012	35	V-03190000003994	27990	11213099	2900	FORN CR	SURYANARAYANA  V
TAHSILDAR KORUKONDA	Credit	01-12-2012	35	V-03190000003994	27990	11213099	2920	FORN CR	RAMESH  G
TAHSILDAR KORUKONDA	Credit	01-12-2012	35	V-03190000004002	2600	11213099	1300	FORN CR	VENKATRAO  G
TAHSILDAR KORUKONDA	Credit	01-12-2012	35	V-03190000004003	2540	11213099	2540	FORN CR	VENKATRAO  G
TAHSILDAR MUMMIDIVARAM	Credit	01-12-2012	35	V-03070000004019	500	11213099	150	FORN CR	MANNESWARA RAO BANDARU
TAHSILDAR MUMMIDIVARAM	Credit	01-12-2012	35	V-03070000004019	500	11213099	150	FORN CR	SURYANARAYANA MURTHY  A
TAHSILDAR MUMMIDIVARAM	Credit	01-12-2012	35	V-03070000004019	500	11213099	200	FORN CR	STEEVEN MUMMIDIVARAPU
TAHSILDAR KATRENIKONA	Credit	01-12-2012	35	V-03070000003971	2400	11213099	2400	FORN CR	VENKATA RAMANA  N
TAHSILDAR KOTHAPETA	Credit	01-12-2012	35	V-03060000006298	5044	11213099	2204	FORN CR	SATYANARAYANA  A
TAHSILDAR KATRENIKONA	Credit	01-12-2012	35	V-03070000003973	312	11213099	312	FORN CR	VENKATA RAMANA NUMUDURE
TAHSILDAR PEDDAPURAM	Credit	01-12-2012	35	V-03080000006405	200	11213099	200	FULL WANT
TAHSILDAR PRATHIPADU	Credit	01-12-2012	35	V-03100000005512	12796	11213099	2612	FORN CR	PRASANNA KUMAR    P
TAHSILDAR RAYAVARAM	Credit	01-12-2012	35	V-03150000003792	500	11213099	500	FORN CR	V V  SUBBARAO CHOWDARY
TAHSILDAR RAYAVARAM	Credit	01-12-2012	35	V-03150000004317	2468	11213099	2468	FULL WANT
TAHSILDAR PITHAPURAM	Credit	01-12-2012	35	V-03090000004547	14800	11213099	1000	FORN CR	VEERA SURYANARAYANA  SAPPA
V ADDL JR CIVIL JUDGE KAKINADA	Credit	01-12-2012	19	V-03010000036950	21882	11213091	3249	FORN CR	SOMESWARA RAO K V
TAHSILDAR Y RAMAVARAM	Credit	01-12-2012	35	V-03020000005231	4300	11213099	300	FORN CR	SATHI BABU PASAM
TAHSILDAR Y RAMAVARAM	Credit	01-12-2012	35	V-03020000005662	7340	11213099	1964	FORN CR	SATHI BABU  P
TAHSILDAR UPPALAGUPTAM	Credit	01-12-2012	35	V-03040000009777	20420	11213099	600	FORN CR	NAGA BHIMA SANKARA  V
TAHSILDAR UPPALAGUPTAM	Credit	01-12-2012	35	V-03040000009778	5000	11213099	2000	FORN CR	SATYANARAYANA  KV
TAHSILDAR UPPALAGUPTAM	Credit	01-12-2012	35	V-03040000010814	2540	11213099	2540	FULL WANT
TAHSILDAR TUNI	Credit	01-12-2012	35	V-03170000006035	22488	11213099	2336	FORN CR	SURYA PRAKASH  K
TAHSILDAR TUNI	Credit	01-12-2012	35	V-03170000006035	22488	11213099	4820	FORN CR	PRABHU DAS  K
VAS VD KOTIKESAVARAM EGD	Credit	01-12-2012	77	V-03190000003606	1000	11213127	1000	FORN CR	VALLI SHAIK S S M S
VAS VD ANAPARTHI EGD	Credit	01-12-2012	77	V-03150000003726	1000	11213127	1000	FORN CR	LAKSHMANAMMA
VAS VD GANGAVARAM	Credit	01-12-2012	77	V-03020000005424	6187	11213127	2627	FORN CR	CHINNALU DORA M
WARDEN GOVT BOYS HOSTEL SW DEPT MULAPETA	Credit	01-12-2012	45	V-03090000004665	3485	11213105	3485	FORN CR	S.VARA PRASAD
WARDEN GOVT B C BOYS HOSTEL PEDDAPURAM E G DIST	Credit	01-12-2012	61	V-03010000035195	6136	11213118	6136	FULL WANT
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-12-2012	48	V-03120000026175	334	11213108	154	PART WANT
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-12-2012	45	V-03010000038905	62648	11213105	4919	PART WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-12-2012	63	V-03010000033673	246248	11213120	188516	PART WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-12-2012	63	V-03010000036069	9500	11213120	5000	PART WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-12-2012	63	V-03010000036077	9396	11213120	5524	PART WANT
DY TRANSPORT COMMNR KAKINADA	Credit	01-12-2012	29	V-03010000036207	252342	11213097	8756	PART WANT
DY S E R&B [R&B] CIRCLE KAKINADA	Credit	01-12-2012	41	V-03010000037297	2000	11213103	1000	PART WANT
EE GED DOWLAISWARAM_1	Credit	01-12-2012	93	V-01A0100000046	172833	11212905	-1000	PART WANT
EE SPL M I DN RAMPACHODAVARAM_1	Credit	01-12-2012	93	V-E500100000110	115699	11212924	3368	UP CR	SATYANARAYANA Y V
EXE ENGR PR PEDDAPURAM_1	Credit	01-12-2012	54	V-03080000006852	22165	11213114	2268	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-12-2012	93	V-40K0100000016	51500	11212925	500	PART WANT
G HM RR BH R GOVT HS PITHAPURAM EGD DT	Credit	01-12-2012	45	V-03090000004892	54713	11213105	4217	PART WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-12-2012	61	V-03020000005872	12148	11213118	4088	PART WANT
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-12-2012	61	V-03140000006776	22406	11213118	742	PART WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-12-2012	45	V-03140000007156	58342	11213105	3381	PART WANT
MEDL OFFICER PHC INDUKURUPETA	Credit	01-12-2012	50	V-03140000006826	15000	11213110	5000	PART WANT
MEDL OFFICER PHC JAGGAMPETA	Credit	01-12-2012	51	V-03180000003902	40866	11213111	6820	UP CR	RAMESH KUMAR R
MEDL OFFICER PHC CHAVITIDIBBALU EGD	Credit	01-12-2012	50	V-03020000005968	3872	11213110	81	PART WANT
MEDL OFFICER PHC DUPPULAPALEM ADDATHEEGALA MANDALAM	Credit	01-12-2012	50	V-03020000005357	4000	11213110	2000	UP CR	PRASANNA KUMAR K
MEDL OFFICER PHC DUPPULAPALEM ADDATHEEGALA MANDALAM	Credit	01-12-2012	50	V-03020000005357	4000	11213110	2000	UP CR	PRASANNAKUMAR K
STO RAMPACHODAVARAM	Credit	01-12-2012	35	V-03140000006930	15828	11213099	800	PART WANT
SUB REGR MALIKIPURAM	Credit	01-12-2012	23	V-03160000006267	10275	11213094	3845	PART WANT
TAHSILDAR RAVULPALEM	Credit	01-12-2012	35	V-03060000006612	12149	11213099	4568	PART WANT
TAHSILDAR UPPALAGUPTAM	Credit	01-12-2012	35	V-03040000009778	2500	11213099	500	PART WANT
	Credit	01-12-2012	93		6000	11214810	6000	DB/ABS Diff
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-11-2012	35	V-03010000033547	-3000	11211194	-3000	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-11-2012	35	V-03010000033547	3000	11211195	3000	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-11-2012	35	V-03010000033548	-2000	11211194	-2000	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-11-2012	35	V-03010000033548	2000	11211195	2000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2012	37	V-03010000029689	2169	11211197	2169	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2012	37	V-03010000030767	6618425	11211197	600	FORN CR	NARAYANA N S S   ARPC
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2012	37	V-03010000030767	6618425	11211197	1000	FORN CR	SRINIVAS KATTA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2012	37	V-03010000030767	6618425	11211197	1500	FORN CR	NIBANDANA RAO D   ARPC
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2012	37	V-03010000030767	6618425	11211197	2000	FORN CR	BRAHMANANDAM G (95073)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2012	37	V-03010000030767	6618425	11211197	3000	FORN CR	VENKATA RAMANA PALA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2012	37	V-03010000030769	6600068	11211197	5576	FORN CR	SATHI RAJU M     PC-1841
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-11-2012	61	V-03140000005559	48672	11211213	292	FORN CR	KRISHNA REDDY
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-11-2012	37	V-03120000022328	2248368	11211197	3200	FORN CR	RATNA PRASAD K     PC
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-11-2012	37	V-03120000023854	-10000	11211197	-10000	FULL WANT
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-11-2012	37	V-03120000023854	10000	11211196	10000	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-11-2012	45	V-03010000033261	10000	11211200	10000	FULL WANT
CHILD DEV PROJ OFFICER ICDS(U) PROJ KAKINADA	Credit	01-11-2012	62	V-03010000033535	4564	11211214	4564	FORN CR	LAKSHMI Y
CIVIL SURGEON SPECIALIST CHC YELESWARAM	Credit	01-11-2012	51	V-03100000004119	52730	11211206	1730	FORN CR	SATYAVATHI MUPPANABOYANA
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-11-2012	35	C-03050000054180	5000	11211194	5000	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-11-2012	61	C-03050000054185	3000	11211213	3000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-11-2012	45	V-03150000003251	2250	11211200	2250	FULL WANT
DIST COOP AUDIT OFFICER KAKINADA	Credit	01-11-2012	67	V-03010000033597	142	11211218	142	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-11-2012	83	V-03010000030637	7000	11211226	7000	FULL WANT
DIST JUDGE RAJAHMUNDRY	Credit	01-11-2012	19	V-03120000023021	450	11211186	450	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-11-2012	63	C-03050000055929	6100	11211215	6100	FULL WANT
DIST TB CONTROL OFFICER KAKINADA	Credit	01-11-2012	51	V-03010000032607	6036	11211206	6036	FORN CR	RAMESHBABU DNV
DIST SOCIAL WEL OFFICER (BCW) KAKINADA	Credit	01-11-2012	61	C-03050000057309	1395	11211213	1395	FULL WANT
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-11-2012	67	C-03120000032350	2000	11211218	2000	FULL WANT
DIVNL COOP OFFICER KAKINADA	Credit	01-11-2012	67	V-03010000030502	224	11211218	224	FULL WANT
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-11-2012	27	V-03040000008755	53890	11211191	848	FORN CR	KRUPANANDA KUMAR DEVARAPALLI
EE ISLMC DIVN TUNI E.G.DIST	Credit	01-11-2012	93	V-E500100000016	150831	11211610	2935	FORN CR	MANMADHA RAO N (W/NO:1100001 E)
EE PRI DIV RAJAHMUNDRY	Credit	01-11-2012	93	V-27A0100000002	300	11211583	300	FULL WANT
EE R&B NH DIVN KAKINADA	Credit	01-11-2012	93	V-03R0100000006	19500	11211608	1000	FORN CR	APPALANARASAMMA
EXE ENGR PR PEDDAPURAM_1	Credit	01-11-2012	54	V-03080000005629	600	11211209	600	FORN CR	SHYAM SUNDAR R
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-11-2012	61	V-03020000004255	19000	11211213	1500	FORN CR	SURYACHANDER BHASKAR
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-11-2012	45	V-03020000005202	82600	11211200	82600	FORN CR	KODURU. RAJABABU
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-11-2012	45	V-03140000006041	5376	11211200	5376	FORN CR	M.KAMESWARA RAO
HM AUPS CHINTALAPUDI	Credit	01-11-2012	61	V-03140000006294	1024	11211213	1024	FULL WANT
HM AUPS PULLANGI	Credit	01-11-2012	45	V-03140000005546	1000	11211200	1000	FULL WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-11-2012	45	V-03140000006191	1000	11211200	1000	FULL WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-11-2012	45	V-03140000006135	48856	11211200	381	FORN CR	PEDAKAPU . BUSARI
HM GTWAHS RAJAVOMMANGI	Credit	01-11-2012	45	V-03020000004866	4668	11211200	4668	FORN CR	K.POTTIYYA
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-11-2012	46	V-03180000003227	5980	11211201	5980	FULL WANT
HM ITDA A U P SCHOOL KINDRA R MAN	Credit	01-11-2012	61	V-03020000004399	2389	11211213	2389	FULL WANT
HM ZP HS MELLURU EGD	Credit	01-11-2012	46	V-03150000003367	7500	11211201	7500	FULL WANT
HM ZPHS GOKAVARAM EGD	Credit	01-11-2012	45	V-03190000002956	1000	11211200	1000	FORN CR	M.VIJAYA LAKSHMI
HM ZPHS DONTIKURRU	Credit	01-11-2012	45	V-03020000004396	3000	11211200	3000	FORN CR	APPARAO MUTYALA
HM ZPHS P SURAMPALEM EGD DT	Credit	01-11-2012	46	V-03180000003523	5902	11211201	5902	FULL WANT
HM ZPHS MAREDUMILLI EG DIST	Credit	01-11-2012	46	V-03140000005039	5000	11211201	5000	FULL WANT
HWO SC GOVT BOYS HOSTEL SITANAGARAM EGD DT	Credit	01-11-2012	61	V-03190000003134	2400	11211213	2400	FORN CR	SATYANARAYANAV
HM ZPHS TORREDU EGD	Credit	01-11-2012	45	V-03120000019174	3592	11211200	3592	FULL WANT
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-11-2012	51	V-03010000028974	28800	11211206	1000	FORN CR	ADINARAYAN SKTVV MACHAVARAPU
MEDL OFFICER GOVT HOSP YELLAVARAM	Credit	01-11-2012	51	V-03020000004562	10000	11211206	3000	FORN CR	SRINIVASA RAO PITTA
MEDL OFFICER PHC JAGGAMPETA	Credit	01-11-2012	51	V-03180000003155	8000	11211206	1000	FORN CR	KANAKA RAJU RELANGI
MEDL OFFICER PHC KIRLAMPUDI	Credit	01-11-2012	50	V-03100000004283	127	11211205	127	FULL WANT
MEDL OFFICER PHC PEDDAGEDDADA	Credit	01-11-2012	62	V-03140000006038	8000	11211214	8000	FULL WANT
MEDL SUPDT AREA HOSPITAL RAMACHANDRAPURAM	Credit	01-11-2012	51	C-03130000011078	51567	11211206	51567	FULL WANT
MEDL SUPDT AREA HOSPITAL RAMACHANDRAPURAM	Credit	01-11-2012	51	C-03130000011079	3720	11211206	3720	FULL WANT
MEDL SUPDT AREA HOSPITAL RAMACHANDRAPURAM	Credit	01-11-2012	51	C-03130000011080	33536	11211206	33536	FULL WANT
MEDL SUPDT AREA HOSPITAL RAMACHANDRAPURAM	Credit	01-11-2012	51	C-03130000011081	11100	11211206	11100	FULL WANT
MEO MP AMALAPURAM EG DIST	Credit	01-11-2012	45	V-03040000008792	1500	11211200	1500	FULL WANT
MO, PHC, RAVIKAMPADU,E.G.DIST	Credit	01-11-2012	51	V-03170000004594	546	11211206	546	FULL WANT
MPDO MP KARAPA	Credit	01-11-2012	85	V-03010000032950	450	11211228	450	FULL WANT
MPDO MP KARAPA	Credit	01-11-2012	85	V-03010000033641	21640	11211228	21640	FULL WANT
MPDO MP PEDDAPURAM	Credit	01-11-2012	85	V-03080000005689	6000	11211228	6000	FULL WANT
MPDO MP Y RAMAVARAM	Credit	01-11-2012	85	V-03020000004771	8000	11211228	8000	FULL WANT
MPDO U KOTHAPALLI	Credit	01-11-2012	85	V-03090000003895	1600	11211228	1600	FULL WANT
MUNICIPAL ENGR I GR KAKINADA	Credit	01-11-2012	53	V-03010000031348	3600	11211208	3600	FULL WANT
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-11-2012	45	V-03190000003290	1500	11211200	1500	FULL WANT
PRL GOVT JR COLLEGE RAZOLE	Credit	01-11-2012	45	V-03160000005523	9600	11211200	9600	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-11-2012	25	V-03040000008785	187129	11211190	5500	FORN CR	PADDA RAJU YALLA (0041470182)
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-11-2012	25	V-03040000009139	5005	11211190	5005	FORN CR	SRINIVASA BALAJI J (0368246)
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-11-2012	25	V-03010000030141	187177	11211190	1000	FORN CR	VENKATA RAMANA RAO VASAM SETTY
SPL TAHSILDAR & AUTHORISED OFFICER LR TRIBUNAL KAKINADA	Credit	01-11-2012	85	V-03010000034044	6304	11211228	6304	FULL WANT
STO KOTHAPETA	Credit	01-11-2012	45	V-03060000005177	8000	11211200	8000	FORN CR	G.V.V.SUBRAHMANYAM GHM
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-11-2012	51	V-03010000032563	1745	11211206	1745	FULL WANT
TAHSILDAR AINAVILLI	Credit	01-11-2012	35	V-03040000008749	6636	11211194	6636	FULL WANT
SUPDT VETY HOSPITAL RAJAHMUNDRY	Credit	01-11-2012	77	V-03120000020811	45200	11211223	1500	FORN CR	APPARAO KONETI
TAHSILDAR ADDATEEGALA	Credit	01-11-2012	35	V-03020000004418	1200	11211194	1200	FULL WANT
TAHSILDAR ANAPARTI	Credit	01-11-2012	35	V-03150000003285	6150	11211194	1500	FORN CR	RAMA KRISHNA  KOTHAPALLI
TAHSILDAR KORUKONDA	Credit	01-11-2012	35	V-03190000003197	2000	11211194	2000	FORN CR	D  BABURAO
TAHSILDAR KATRENIKONA	Credit	01-11-2012	35	V-03070000003493	312	11211194	312	FORN CR	VENKATA RAMANA NUMUDURE
TAHSILDAR RAYAVARAM	Credit	01-11-2012	35	V-03150000003297	500	11211194	500	FORN CR	SUBBA RAO  RVVC
TAHSILDAR PITHAPURAM	Credit	01-11-2012	35	V-03090000004035	14800	11211194	1000	FORN CR	VEERA SURYANARAYANA  SAPPA
TAHSILDAR U KOTHAPALLI	Credit	01-11-2012	35	V-03090000003825	43000	11211194	43000	FULL WANT
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-11-2012	35	V-03100000004396	24754	11211194	1500	FORN CR	SRINIVAS  PADAPUDI
TAHSILDAR Y RAMAVARAM	Credit	01-11-2012	35	V-03020000004713	4300	11211194	300	FORN CR	SATHI BABU PUSAM
TAHSILDAR THONDANGI	Credit	01-11-2012	35	V-03170000005044	1500	11211194	1500	FULL WANT
TAHSILDAR UPPALAGUPTAM	Credit	01-11-2012	35	V-03040000008575	20420	11211194	600	FORN CR	NAGA BHIMA SANKARA  V
VAS VD KOTIKESAVARAM EGD	Credit	01-11-2012	77	V-03190000003112	1000	11211223	1000	FORN CR	VALLI SHAIK S S M S
VAS VD ANAPARTHI EGD	Credit	01-11-2012	77	V-03150000003432	1000	11211223	1000	FORN CR	LAKSHMANAMMA P
VAS VD RAVULAPALEM	Credit	01-11-2012	45	V-03060000004969	200	11211200	200	FORN CR	T.NAGESWARA RAO
WARDEN GOVT B C BOYS HOSTEL PEDDAPURAM E G DIST	Credit	01-11-2012	61	V-03080000005748	1000	11211213	1000	FORN CR	RAJU VEERANALA
ADDL DIST PROBATION OFFICER RAJAHMUNDRY	Credit	01-11-2012	61	V-03120000020584	15000	11211213	4000	PART WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-11-2012	37	V-03010000029600	782252	11211197	30	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2012	37	V-03010000031679	6000	11211197	6000	UP CR	SRINIVASULU G  ID-539391
COMMNR KAKINADA MUNICIPALITY	Credit	01-11-2012	53	V-03010000033005	18000	11211208	6000	PART WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-11-2012	63	V-03010000029659	248208	11211215	3000	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-11-2012	93	V-40K0100000007	47000	11211611	500	PART WANT
MEDL OFFICER PHC TALLAREVU	Credit	01-11-2012	51	V-03010000031536	10000	11211206	5000	UP CR	SRINIVASA JYOTHULA DR
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-11-2012	45	V-03160000006026	14850	11211200	5250	PART WANT
PRL GOVT JR COLLEGE KOTHAPETA	Credit	01-11-2012	45	V-03060000004999	25000	11211200	2000	PART WANT
	Credit	01-11-2012	93		40524	11213372	40524	DB/ABS Diff
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2012	37	V-03010000024841	178419	11209615	8033	FORN CR	MVVS NARAYANA  HC-1714
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2012	37	V-03010000026034	6561191	11209615	600	FORN CR	NARAYANA NSS (ARPC)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2012	37	V-03010000026034	6561191	11209615	1000	FORN CR	SATYANARAYANA Y
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2012	37	V-03010000026034	6561191	11209615	1000	FORN CR	SRINIVASA KATTA   (CIVIL PC)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2012	37	V-03010000026034	6561191	11209615	2000	FORN CR	BRAHMANANDAM GOPALAM
ADMN OFFICER DM AND HO KAKINADA	Credit	01-10-2012	50	V-03010000027488	18000	11209624	9000	FORN CR	SUBBA RAO CH
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-10-2012	61	V-03140000004862	48672	11209632	292	FORN CR	KRISHNA REDDY
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-10-2012	37	V-03120000017586	2068017	11209615	3000	FORN CR	SATYANARAYANA DURARI
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-10-2012	37	V-03120000017586	4136034	11209615	3030	FORN CR	PEDDA BALUNAYAK KATRAVARTH
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-10-2012	61	C-03140000000803	5980	11209632	5980	FULL WANT
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-10-2012	61	C-03140000000804	5000	11209632	5000	FULL WANT
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-10-2012	61	C-03140000000809	7650	11209632	7650	FULL WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-10-2012	25	V-03010000026698	30600	11209609	5100	FORN CR	MURTHY N N R V V S N
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-10-2012	51	V-03010000024247	700	11209625	700	FULL WANT
ASST DIR OF AGRI AMALAPURAM	Credit	01-10-2012	69	V-03040000007560	4204	11209638	4204	FULL WANT
ASST DIR OF MINES AND GEOLOGY RAJAHMUNDRY	Credit	01-10-2012	91	V-03120000018789	17500	11209650	3500	FORN CR	MALLESWARA RAO B
CHILD DEV PROJ OFFICER ICDS PROJ(WB) RANGAMPETA	Credit	01-10-2012	62	V-03180000002909	3000	11209633	3000	FULL WANT
CIVIL SURGEON SPECIALIST CHC YELESWARAM	Credit	01-10-2012	51	V-03100000003616	52000	11209625	1000	FORN CR	SITA RATNAM GANDHAM
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-10-2012	35	C-03050000046020	5000	11209614	5000	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-10-2012	61	C-03050000046016	3500	11209632	3500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-10-2012	45	C-03050000046587	3000	11209619	3000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-10-2012	45	V-03030000003584	2500	11209619	2500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-10-2012	45	V-03060000004296	200	11209619	200	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-10-2012	45	V-03150000002673	2250	11209619	2250	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-10-2012	45	V-03160000004687	2000	11209619	2000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-10-2012	45	V-03170000003738	5000	11209619	5000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-10-2012	46	V-03090000003216	3000	11209620	3000	FULL WANT
DIST COOP OFFICER KAKINADA	Credit	01-10-2012	67	V-03010000025224	135	11209637	135	FULL WANT
DIST MALARIA OFFICER EAST GODAVARI RAMPACHODAVARAM	Credit	01-10-2012	51	V-03140000004825	13500	11209625	2000	FORN CR	RAMAKRISHNA KOPPISETTY (CLEANER)
DIVNL COOP OFFICER AMALAPURAM	Credit	01-10-2012	67	V-03040000008396	9695	11209637	9695	FULL WANT
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-10-2012	27	V-03040000007754	53890	11209610	848	FORN CR	KRUPANANDA KUMAR DEVARAPALLI
EE DRAINAGE DIV KAKINADA	Credit	01-10-2012	93	V-E500100000343	8000	11210193	4000	FORN CR	VARALAKSHMI S
EE PRI DIV RAJAHMUNDRY	Credit	01-10-2012	93	V-27A0100000001	300	11210190	300	FORN CR	VENKATA RAMA REDDY S
EE RWS & S DIVN KAKINADA	Credit	01-10-2012	54	V-03010000025603	600	11209628	600	FORN CR	SRINIVAS YADAV K
EE RWS & S DIVN KAKINADA	Credit	01-10-2012	85	V-03010000024982	4200	11209645	4200	FULL WANT
EXE ENGR PRI DIVN KAKINADA EGD	Credit	01-10-2012	86	V-03010000025577	30	11209646	30	FULL WANT
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-10-2012	45	V-03010000026537	1232	11209619	1232	FULL WANT
HM AUPS TADEPALLI	Credit	01-10-2012	61	V-03140000005403	100	11209632	100	FULL WANT
HM AUPS VADAPALLI	Credit	01-10-2012	61	V-03140000004896	2000	11209632	2000	FULL WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-10-2012	61	V-03020000003943	3000	11209632	3000	FULL WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-10-2012	61	V-03020000003971	1000	11209632	1000	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-10-2012	61	V-03140000004787	1000	11209632	1000	FORN CR	MAHALAXMI T
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-10-2012	61	V-03140000005131	2000	11209632	2000	FULL WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-10-2012	45	V-03140000004577	7988	11209619	2612	FORN CR	B.SRINIVASA RAO
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-10-2012	45	V-03140000004965	100698	11209619	328	FORN CR	BULLI DORA  MADAKAM
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-10-2012	45	V-03140000005215	48856	11209619	381	FORN CR	PEDAKAPU . BUSARI
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-10-2012	46	V-03180000002652	6780	11209620	6780	FULL WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-10-2012	45	V-03020000004042	5109	11209619	5109	FORN CR	G.PRAMEELA DEVI
HM T W A SCHOOL CHAMAGADDA	Credit	01-10-2012	61	V-03020000003855	2008	11209632	2008	FORN CR	DEVAMMA COOK
HM TWAUPS DAMANAPALLI EGD DT	Credit	01-10-2012	61	V-03140000004995	6000	11209632	6000	FULL WANT
HM TWAUPS DAMANAPALLI EGD DT	Credit	01-10-2012	61	V-03140000005216	5824	11209632	5824	FULL WANT
HM THANTIKONDA EG DIST	Credit	01-10-2012	45	V-03190000002363	2500	11209619	2500	FULL WANT
HM ZPHS KAMARAJUPETA	Credit	01-10-2012	45	V-03040000008270	2000	11209619	2000	FULL WANT
HM ZPHS KOTIKESAVARAM EGD	Credit	01-10-2012	45	V-03190000002957	2000	11209619	2000	FULL WANT
HM ZPHS P GANNAVARAM EGD	Credit	01-10-2012	45	V-03060000004697	450	11209619	450	FULL WANT
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-10-2012	51	V-03010000024858	27360	11209625	1000	FORN CR	SKTVV ADINARAYANA MACHAVARAPU
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-10-2012	51	C-03060000009472	15800	11209625	15800	FORN CR	CL IV GPF
MATRON SC GH MALLEMPADU	Credit	01-10-2012	61	V-03090000003313	1280	11209632	1280	FULL WANT
MDO MPP KAJULURU EGD	Credit	01-10-2012	45	V-03010000026428	2000	11209619	2000	FULL WANT
MDO MPP KORUKONDA	Credit	01-10-2012	85	V-03190000002447	2000	11209645	2000	FULL WANT
MEDL OFFICER MOBILE MEDL AND HEALTH UNIT PALLAMKURRU	Credit	01-10-2012	51	V-03070000002898	250	11209625	250	FULL WANT
MEDL OFFICER PHC JAGGAMPETA	Credit	01-10-2012	51	V-03180000002716	8000	11209625	1000	FORN CR	KANAKA RAJU RELANGI
MEDL OFFICER PHC RAMAVARAM ANAPARTHI EGD	Credit	01-10-2012	50	V-03150000003152	5359	11209624	5359	FULL WANT
MEO MP GOKAVARAM EG DIST	Credit	01-10-2012	45	V-03190000002831	5000	11209619	5000	FULL WANT
MPDO MP I POLAVARAM	Credit	01-10-2012	85	V-03070000003232	7790	11209645	7790	FORN CR	T K GANDHI
MPDO MP PRATHIPADU    EGD	Credit	01-10-2012	85	V-03100000003892	10000	11209645	10000	FULL WANT
MPDO MP SEETHANAGARAM	Credit	01-10-2012	85	V-03190000002882	500	11209645	500	FULL WANT
PRL APSW RES SCHOOL FOR GIRLS YELESWARAM -533429 EG DIST	Credit	01-10-2012	45	V-03100000003652	3000	11209619	3000	FULL WANT
PRL GOVT JR COLLEGE ADDATEGALA	Credit	01-10-2012	45	V-03020000004174	6472	11209619	6472	FORN CR	G.VENKATESWARA VARA PRASA
PRL S I F T  KAKINADA	Credit	01-10-2012	81	V-03010000027001	24000	11209643	4000	FORN CR	BABU RAO N
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-10-2012	25	V-03040000007723	186129	11209609	5500	FORN CR	PADDA RAJU YALLA (0041470182)
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-10-2012	25	V-03040000008130	18000	11209609	6000	FORN CR	SURESH BABU P (001-147-252)
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-10-2012	25	V-03010000025853	173427	11209609	1000	FORN CR	VENKATA RAMANA RAO VASAM SETTY
SDC LA KSEZ KAKINADA,EGD	Credit	01-10-2012	35	C-03050000040909	6000	11209614	6000	FULL WANT
SR PHO CHNCO ROWTHULAPUDI E G DIST	Credit	01-10-2012	51	V-03100000003590	93	11209625	93	FULL WANT
SPL DY COLLECTOR (TW) RAMPACHODAVARAM	Credit	01-10-2012	61	V-03140000004327	1306	11209632	1306	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-10-2012	51	V-03010000026669	322	11209625	322	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-10-2012	51	V-03010000028362	25200	11209625	12600	FORN CR	ALLAM REDDY
TAHSILDAR ANAPARTI	Credit	01-10-2012	35	V-03150000002724	6150	11209614	1500	FORN CR	RAMA KRISHNA  KOTHAPALLI
TAHSILDAR ANAPARTI	Credit	01-10-2012	35	V-03150000002732	300	11209614	300	FULL WANT
TAHSILDAR GOLLAPROLU	Credit	01-10-2012	35	V-03090000003572	300	11209614	300	FULL WANT
TAHSILDAR GOKAVARAM	Credit	01-10-2012	35	V-03190000002393	500	11209614	500	FULL WANT
TAHSILDAR KORUKONDA	Credit	01-10-2012	35	V-03190000002555	650	11209614	650	FULL WANT
TAHSILDAR KATRENIKONA	Credit	01-10-2012	35	V-03070000003013	312	11209614	312	FORN CR	VENKATA RAMANA  NUMUDURE
TAHSILDAR KATRENIKONA	Credit	01-10-2012	35	V-03070000003257	1784	11209614	1784	FULL WANT
TAHSILDAR PEDDAPURAM	Credit	01-10-2012	35	V-03080000004902	3180	11209614	3180	FORN CR	SUBRAHMANYAM  K
TAHSILDAR PEDDAPURAM	Credit	01-10-2012	35	V-03080000004904	500	11209614	500	FORN CR	RB  SATYANARAYANA
TAHSILDAR RAYAVARAM	Credit	01-10-2012	35	V-03150000002795	500	11209614	500	FORN CR	SUBBARAO CHOWDARY  R
TAHSILDAR PITHAPURAM	Credit	01-10-2012	35	V-03090000003483	14800	11209614	1000	FORN CR	VEERA SURYANARAYANA  SAPPA
TAHSILDAR Y RAMAVARAM	Credit	01-10-2012	35	V-03020000003795	300	11209614	300	FULL WANT
TAHSILDAR SANKHAVARAM	Credit	01-10-2012	35	V-03100000003649	216	11209614	216	FULL WANT
TAHSILDAR UPPALAGUPTAM	Credit	01-10-2012	35	V-03040000007539	20420	11209614	600	FORN CR	NAGA BHIMA SANKARA  V
TAHSILDAR UPPALAGUPTAM	Credit	01-10-2012	35	V-03040000007545	1000	11209614	1000	FORN CR	SATYANARAYANA  KV
VAS VD KOTIKESAVARAM EGD	Credit	01-10-2012	77	V-03190000002649	1000	11209641	1000	FORN CR	VALLI SHAKE S S M S M
VAS VD ANAPARTHI EGD	Credit	01-10-2012	77	V-03150000002821	1000	11209641	1000	FULL WANT
WARDEN STBH KAKINADA EGD DIST	Credit	01-10-2012	61	V-03140000005126	4500	11209632	1000	FORN CR	JYOTHI   CHODI KAMTI
WARDEN,ST BH, Y RAMAVARAM	Credit	01-10-2012	61	V-03020000003879	10000	11209632	10000	FULL WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-10-2012	37	V-03010000024426	836886	11209615	30	PART WANT
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-10-2012	37	V-03120000017586	2068017	11209615	3000	UP CR	SRIRAM MURTHY G
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-10-2012	37	V-03120000017586	2068017	11209615	10000	UP CR	SATYANARAYANA MAKE  HC
ASST DIR DIST SURVEY AND LR KAKINADA EG	Credit	01-10-2012	21	V-03010000026276	6000	11209606	3000	PART WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-10-2012	63	V-03010000025103	232258	11209634	3000	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-10-2012	93	V-A010100000344	4000	11210187	2000	UP CR	SATYANARAYANA RAJU N V
EE YRC YELESWARAM E.G. DIST	Credit	01-10-2012	93	V-40K0100000017	226590	11210194	-1000	PART WANT
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-10-2012	53	V-03040000008393	7500	11209627	2500	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-10-2012	93	V-40K0100000008	120500	11210194	5000	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-10-2012	93	V-40K0100000012	51500	11210194	500	PART WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-10-2012	61	V-03020000003718	13400	11209632	7800	PART WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-10-2012	45	V-03140000004805	17500	11209619	1000	PART WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-10-2012	61	V-03020000003666	16877	11209632	4000	UP CR	SHANTHIMITHI DUDA
HM TWAUPS DAMANAPALLI EGD DT	Credit	01-10-2012	61	V-03140000004996	25700	11209632	3000	PART WANT
TAHSILDAR ALAMURU	Credit	01-10-2012	35	V-03030000003758	10000	11209614	5000	PART WANT
	Debit	01-10-2012	93		-45000	21206294	-45000	DB/ABS Diff
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-09-2012	37	V-03010000020700	1715132	11208014	2700	FORN CR	PRASADA RAO S  PC-1972
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-09-2012	35	V-03010000020690	4000	11208012	4000	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-09-2012	35	V-03010000024522	2000	11208012	2000	FULL WANT
ADMN OFFICER DM AND HO KAKINADA	Credit	01-09-2012	50	V-03010000021079	2200	11208023	1100	FORN CR	G PRASAD (DRIVER)
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-09-2012	61	V-03140000004075	48672	11208032	292	FORN CR	KRISHNA REDDY
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-09-2012	45	V-031200000515631	10400	11208018	5200	FORN CR	BALAMANI Y  REC ASST
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-09-2012	37	V-03120000013662	153454	11208014	1000	FORN CR	ESWARA RAO PAMPANA RSI
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-09-2012	25	V-03010000021994	82399	11208008	82399	FULL WANT
ASST COMMNR OF PROH & EXC ENFORCEMENT ZONE KAKINADA	Credit	01-09-2012	25	V-03010000020526	11949	11208008	11949	FORN CR	VENKATESWARA RAO B
ASST SOCIAL WELFARE OFFICER KAKINADA	Credit	01-09-2012	61	C-03050000035627	9208	11208032	9208	FULL WANT
ASST SOCIAL WELFARE OFFICER KAKINADA	Credit	01-09-2012	61	C-03050000035629	11000	11208032	11000	FULL WANT
ASST DIST FIRE OFFICER KAKINADA	Credit	01-09-2012	19	V-03100000002776	2540	11208004	2540	FULL WANT
CHILD DEV PROJ OFFICER ICDS RAMPACHODAVARAM	Credit	01-09-2012	62	V-03140000004217	50000	11208033	5000	FORN CR	VARA LAKSHMI MANGA
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-09-2012	35	C-03050000036202	5000	11208012	5000	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-09-2012	61	C-03050000035965	3000	11208032	3000	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-09-2012	65	C-03050000036200	3000	11208035	3000	FULL WANT
CIVIL SURGEON SPECIALIST CHC YELESWARAM	Credit	01-09-2012	50	V-03100000003054	13641	11208023	3980	FORN CR	M PADALU  (L D STENO ) NO NUM
CIVIL SURGEON SPECIALIST CHC YELESWARAM	Credit	01-09-2012	51	V-03100000003254	58730	11208025	1000	FORN CR	SITA RATNAM GANDHAM (SWEEPER)
CIVIL SURGEON SPECIALIST CHC YELESWARAM	Credit	01-09-2012	51	V-03100000003254	58730	11208025	1730	FORN CR	SATYAVATHI MUPPANBOYINA (SWEEPER)
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-09-2012	85	C-03050000036210	4000	11208047	4000	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-09-2012	53	V-03010000021073	7628	11208027	7628	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-09-2012	53	V-03010000024034	3814	11208027	3814	FORN CR	RAMARAO P
COMML TAX OFFICER KAKINADA	Credit	01-09-2012	27	V-03010000023384	2847	11208009	2847	FORN CR	SUBHADRA G
COMML TAX OFFICER PEDDAPURAM	Credit	01-09-2012	27	V-03080000004478	16000	11208009	8000	FORN CR	NOOKA RAJU S
DDO DETAILS NOT AVAILABLE	Credit	01-09-2012	61	V-03160000004116	300	11208032	300	FULL WANT
DIST MALARIA OFFICER EAST GODAVARI RAMPACHODAVARAM	Credit	01-09-2012	51	V-03140000004028	15000	11208025	1500	FORN CR	SANYASAMMA M
DIST MALARIA OFFICER EAST GODAVARI RAMPACHODAVARAM	Credit	01-09-2012	51	V-03140000004028	15000	11208025	2000	FORN CR	RAMAKRISHNA KOPPISETTY (CLEANER)
DIST SUPPLY OFFICER KAKINADA	Credit	01-09-2012	63	V-03010000019224	4820	11208034	4820	FULL WANT
DY CIVIL SURGEON  CHC ANAPARTHY EGD	Credit	01-09-2012	51	C-03080000008228	14000	11208025	14000	FULL WANT
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-09-2012	27	V-03040000006397	68895	11208009	848	FORN CR	KRUPANANDA K D
DY DIR OF AGRL FARMERS TRNG CENTRE SAMALKOT	Credit	01-09-2012	69	V-03080000004385	4232	11208038	2116	FORN CR	APPA RAO V, HELPER(23494)
EE GCD DOWLAISWARAM	Credit	01-09-2012	93	V-01A0100000062	66682	11207518	1000	FORN CR	CHINAPAPA V     WOMAN MAZDOOR
DY S E R&B [R&B] CIRCLE KAKINADA	Credit	01-09-2012	41	V-03010000022574	3980	11208016	3980	FULL WANT
EE GED DOWLAISWARAM_1	Credit	01-09-2012	93	V-01A0100000052	67261	11207518	2000	FORN CR	P SATYANARAYANA
E E R&B SPL DIVN AMALAPURAM	Credit	01-09-2012	41	V-03040000006359	1000	11208016	1000	FORN CR	SARVASREE
E E R&B SPL DIVN AMALAPURAM	Credit	01-09-2012	41	V-03040000007488	10325	11208016	10325	FULL WANT
EE PH RAJAHMUNDRY	Credit	01-09-2012	93	V-03H0100000015	6610	11207514	6610	FULL WANT
EE PRI DIV RAJAHMUNDRY	Credit	01-09-2012	93	V-27A0100000002	300	11207520	300	FORN CR	VENKATA RAMA REDDY S
EE R&B NH DIVN KAKINADA	Credit	01-09-2012	93	V-03R0100000023	29627	11207927	1994	FORN CR	S SRIDEVI    G.M.
EE R&B NH DIVN KAKINADA	Credit	01-09-2012	93	V-03R0100000023	29627	11207927	2468	FORN CR	M APPALANARASAMMA    G.M.
EE R&B DVN RAJAHMUNDRY	Credit	01-09-2012	93	V-02A0100000006	195674	11207519	3111	FORN CR	SRINU B     HELPER
EE(R&B) NH DIVISION KAKINADA	Credit	01-09-2012	99	V-03010000024236	1200	11208057	1200	FULL WANT
EXE ENGR R & B KAKINADA	Credit	01-09-2012	41	C-03050000032236	2000	11208016	2000	FULL WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-09-2012	93	V-40K0100000044	115722	11207929	3000	FORN CR	SATYANARAYANA D     LASCAR
EXE ENGR TW RAMPACHODAVARAM	Credit	01-09-2012	61	C-03140000000827	12000	11208032	12000	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-09-2012	61	C-03140000000828	11457	11208032	11457	FULL WANT
GAZTD HM ZPHS RAYAVARAM EG DT	Credit	01-09-2012	45	V-03150000002282	2250	11208018	2250	FULL WANT
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-09-2012	45	V-03140000004124	30350	11208018	2000	FORN CR	JAGARALAMMA VARATRI
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-09-2012	61	V-03020000003614	10000	11208032	5000	FORN CR	RAMBABU J
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-09-2012	45	V-03140000004145	5000	11208018	5000	FULL WANT
HM GANGAVARAM EGD	Credit	01-09-2012	61	V-03020000003084	19700	11208032	4000	FORN CR	SANTHIMATHI D
HM G T W A SCHOOL KUNDADA	Credit	01-09-2012	45	V-03140000003982	5487	11208018	5487	FULL WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-09-2012	45	V-03020000003686	2246	11208018	2246	FULL WANT
HM AUPS PULLANGI	Credit	01-09-2012	61	V-03140000004153	3000	11208032	3000	FORN CR	RAMAYAMMA M
HM GOVT HIGH SCHOOL ALAMURU EG DIST	Credit	01-09-2012	46	V-03030000002822	2000	11208019	2000	FULL WANT
HM DAKODU EG DIST	Credit	01-09-2012	45	V-03020000003312	5000	11208018	5000	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-09-2012	61	C-03140000000735	10000	11208032	10000	FULL WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-09-2012	45	V-03020000003267	19358	11208018	19358	FULL WANT
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-09-2012	45	V-03020000003699	2020	11208018	2020	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-09-2012	45	V-03010000019618	450	11208018	450	FULL WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-09-2012	45	V-03140000003749	50975	11208018	50975	FULL WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-09-2012	45	V-03140000004422	48856	11208018	381	FORN CR	PEDA KAPU BUSARI
HM GTWAG HIGH SCHOOL ADDATEEGALA EGD DT	Credit	01-09-2012	61	V-03020000003282	21000	11208032	2000	FORN CR	CHINNAYAMMA G
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-09-2012	46	V-03180000002273	6780	11208019	6780	FULL WANT
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-09-2012	61	V-03140000004242	8211	11208032	8211	FORN CR	RAMANA COOK
HM TWAUPS DAMANAPALLI EGD DT	Credit	01-09-2012	45	V-03140000004353	5000	11208018	5000	FULL WANT
HM ZPHS MUMMIDIVARAM EG DIST	Credit	01-09-2012	45	V-03060000003482	200	11208018	200	FULL WANT
HM ZPHS LOLLA EGD	Credit	01-09-2012	45	V-03060000003809	6000	11208018	6000	FULL WANT
HM ZPHS DEVARAPALLI	Credit	01-09-2012	45	V-03060000004387	-14979	11208018	-14979	FULL WANT
HM ZPHS DEVARAPALLI	Credit	01-09-2012	45	V-03060000004388	-9902	11208018	-9902	FULL WANT
HM ZPHS DEVARAPALLI	Credit	01-09-2012	45	V-03060000004389	-7074	11208018	-7074	FULL WANT
HM ZPHS DEVARAPALLI	Credit	01-09-2012	45	V-03060000004390	-9651	11208018	-9651	FULL WANT
HM ZPHS DEVARAPALLI	Credit	01-09-2012	45	V-03060000004391	-9898	11208018	-9898	FULL WANT
HM ZPHS DEVARAPALLI	Credit	01-09-2012	45	V-03060000004392	-10194	11208018	-10194	FULL WANT
HM ZPHS DEVARAPALLI	Credit	01-09-2012	45	V-03060000004393	-7865	11208018	-7865	FULL WANT
HM ZPHS DEVARAPALLI	Credit	01-09-2012	45	V-03060000004394	-9222	11208018	-9222	FULL WANT
HM ZPHS DEVARAPALLI	Credit	01-09-2012	45	V-03060000004395	-9905	11208018	-9905	FULL WANT
HM ZPHS DEVARAPALLI	Credit	01-09-2012	45	V-03060000004396	-10192	11208018	-10192	FULL WANT
HM ZPHS INDRAPALEM EG DIST	Credit	01-09-2012	45	V-03160000003909	2000	11208018	2000	FULL WANT
HM ZPHS P GANNAVARAM EGD	Credit	01-09-2012	45	V-03060000004113	450	11208018	450	FULL WANT
HWO SC GOVT BOYS HOSTEL SITANAGARAM EGD DT	Debit	01-09-2012	61	V-03190000002137	48000	21204425	48000	FORN DR	SATYANARAYANA V
HWO GBH SC MOGALIKUDURU EGD DT	Credit	01-09-2012	61	V-03160000003873	4400	11208032	4400	FORN CR	BULLI REDDY
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-09-2012	51	V-03010000019748	27360	11208025	1000	FORN CR	SKTVV ADINARAYANA MACHAVARAPU
MATRON SC GH MALLEMPADU	Credit	01-09-2012	61	V-03090000002716	1280	11208032	1280	FULL WANT
MEDICAL SUPDT AREA HOSP R CHODAVARAM EGD	Credit	01-09-2012	51	C-03140000000754	4000	11208025	4000	FULL WANT
MEDICAL SUPDT AREA HOSP R CHODAVARAM EGD	Credit	01-09-2012	51	C-03140000000758	13000	11208025	13000	FULL WANT
MEDICAL SUPDT AREA HOSP R CHODAVARAM EGD	Credit	01-09-2012	51	C-03140000000759	400	11208025	400	FULL WANT
MEDL OFFICER GOVT HOSP ALAMURU	Credit	01-09-2012	51	V-03030000003383	1804	11208025	1804	FORN CR	GANGABHAVANI A  (FNO)
MEDL OFFICER PHC DRAKSHARAMA EGD	Credit	01-09-2012	51	V-03130000002970	18125	11208025	18125	FULL WANT
MEDL OFFICER PHC JAGGAMPETA	Credit	01-09-2012	51	V-03180000002220	8000	11208025	1000	FORN CR	KANAKA RAJU RELANGI
MEDL OFFICER PHC KUNDURU	Credit	01-09-2012	51	V-03130000003049	1884	11208025	1884	FULL WANT
MEDL OFFICER PHC TATIPAKA	Credit	01-09-2012	45	V-03160000004363	1500	11208018	1500	FULL WANT
MEO MP KOTHAPETA EG DIST	Credit	01-09-2012	45	V-03060000004272	1000	11208018	1000	FULL WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-09-2012	51	V-03100000003310	1640	11208025	1640	FORN CR	M POTHU RAJU MNO
MEO MP GOKAVARAM EG DIST	Credit	01-09-2012	45	V-03190000001900	5000	11208018	5000	FULL WANT
MEO MP GOKAVARAM EG DIST	Credit	01-09-2012	45	V-03190000001919	7981	11208018	7981	FULL WANT
MEO TUNI EGD	Credit	01-09-2012	85	C-03170000007139	3464	11208047	3464	FULL WANT
MEO TUNI EGD	Credit	01-09-2012	85	C-03170000007140	1500	11208047	1500	FULL WANT
MPDO MP ATREYAPURAM	Credit	01-09-2012	85	V-03060000003868	8500	11208047	8500	FULL WANT
MPDO MP KAPILESWARAPURAM	Credit	01-09-2012	85	V-03030000002854	7728	11208048	7728	FULL WANT
MPDO MP KAPILESWARAPURAM	Credit	01-09-2012	85	V-03030000002957	10614	11208047	1300	FORN CR	SRINIVASA RAO D
MPDO MP PAMARRU EGD	Credit	01-09-2012	85	V-03130000002854	4000	11208047	4000	FULL WANT
MPDO MP RAYAVARAM	Credit	01-09-2012	85	V-03150000002231	27000	11208047	9000	FORN CR	SURESH CH
MPDO MP RAJANAGARAM	Credit	01-09-2012	85	V-03120000014656	2000	11208047	2000	FORN CR	BHASKAR RAO K V
MUNICIPAL ENGR I GR KAKINADA	Credit	01-09-2012	53	V-03010000021558	7956	11208027	7956	FULL WANT
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-09-2012	45	V-03160000004498	3000	11208018	3000	FULL WANT
PRL ITI KAKINADA	Credit	01-09-2012	59	V-03010000019296	16000	11208031	8000	FORN CR	SREENUKUMAR
PRL GOVT JR COLLEGE RAYAVARAM	Credit	01-09-2012	45	V-03150000002272	77480	11208018	7000	FORN CR	SURYAQ CHEKRADHARARA NIMMAKAYALA
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-09-2012	25	V-03040000006331	181579	11208008	5500	FORN CR	PADDA RAJU YALLA (0041470182)
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-09-2012	25	V-03040000006334	7363	11208008	7363	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-09-2012	25	V-03040000006336	4497	11208008	4497	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-09-2012	25	V-03040000006769	6000	11208008	6000	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-09-2012	25	V-03010000019752	6907	11208008	6907	FORN CR	RAM MOHAN RAO G (88164/POL
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-09-2012	25	V-03010000020901	177927	11208008	1000	FORN CR	VENKATA RAMANA RAO VASAM SETTY
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-09-2012	25	V-03010000021498	10875	11208008	10875	FORN CR	MAHA LAKSHMI Y H S
RDO PEDDAPURAM	Credit	01-09-2012	21	V-03080000004309	15	11208005	15	FULL WANT
REGL DY DIR SURVEY AND LR KAKINADA	Credit	01-09-2012	21	V-03010000023228	520	11208005	520	FULL WANT
STO ADDATEEGALA	Credit	01-09-2012	35	V-03020000003206	12000	11208012	6000	FORN CR	P  SRINIVAS
SPL DY COLLECTOR & LAND ACQUISITION OFFICER APIIC VSP CAMP O	Credit	01-09-2012	35	C-03050000037357	2000	11208012	2000	FULL WANT
SPL DY COLLECTOR (LA) PLIS UNIT 2 PEDDAPURAM	Credit	01-09-2012	93	V-E500100000150	7	11207928	7	FULL WANT
SPL DY COLLECTOR(LA) PD KAKINADA	Credit	01-09-2012	35	C-03050000035265	6000	11208012	6000	FULL WANT
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-09-2012	37	V-03120000014915	250644	11208014	4956	FORN CR	MALLIKHARJUNARAO PHAR.GR.II
STO RAMACHANDRAPURAM	Credit	01-09-2012	35	V-03130000003102	3029	11208012	3029	FULL WANT
TAHSILDAR AMBAJIPETA,E.G.DIST.	Credit	01-09-2012	35	V-03040000006342	12000	11208012	12000	FULL WANT
TAHSILDAR ANAPARTI	Credit	01-09-2012	35	V-03150000002131	3850	11208012	1500	FORN CR	RAMA KRISHNA  KOTHAPALLI
TAHSILDAR GOLLAPROLU	Credit	01-09-2012	35	V-03090000002782	300	11208012	300	FORN CR	V V V   SUBBARAO
TAHSILDAR MALIKIPURAM	Credit	01-09-2012	35	V-03160000003749	16520	11208012	2684	FORN CR	K  PRAKASHA RAO
TAHSILDAR MALIKIPURAM	Credit	01-09-2012	35	V-03160000003750	2844	11208012	2844	FULL WANT
TAHSILDAR MAMIDIKUDURU	Credit	01-09-2012	35	V-03160000003955	1500	11208012	1500	FULL WANT
TAHSILDAR KAPILESWARAPURAM	Credit	01-09-2012	35	V-03030000003138	5000	11208012	5000	FULL WANT
TAHSILDAR MUMMIDIVARAM	Credit	01-09-2012	35	V-03070000002671	10000	11208012	10000	FORN CR	B  RADHA KRISHNA
TAHSILDAR KATRENIKONA	Credit	01-09-2012	35	V-03070000002499	16500	11208012	2000	FORN CR	SPARJAN RAJU PETTA
TAHSILDAR KATRENIKONA	Credit	01-09-2012	35	V-03070000002500	312	11208012	312	FORN CR	VENKATA RAMANA NUMUDURE
TAHSILDAR KATRENIKONA	Credit	01-09-2012	35	V-03070000002772	2404	11208012	2404	FORN CR	VENKATA RAMANA   N
TAHSILDAR PEDDAPURAM	Credit	01-09-2012	35	V-03080000004154	200	11208012	200	FORN CR	KS  PRAKASA RAO
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-09-2012	35	V-03120000014352	5000	11208012	5000	FULL WANT
TAHSILDAR RAYAVARAM	Credit	01-09-2012	35	V-03150000002302	500	11208012	500	FORN CR	V V SUBBA RAO  R
TAHSILDAR RAYAVARAM	Credit	01-09-2012	35	V-03150000002304	3000	11208012	3000	FULL WANT
TAHSILDAR PITHAPURAM	Credit	01-09-2012	35	V-03090000002938	10800	11208012	1000	FORN CR	VEERA SURYANARAYANA  SAPPA
TAHSILDAR Y RAMAVARAM	Credit	01-09-2012	35	V-03020000003275	6900	11208012	6900	FORN CR	SATHIBABU  P
TAHSILDAR SANKHAVARAM	Credit	01-09-2012	35	V-03100000002905	200	11208012	200	FORN CR	NO NAME
TAHSILDAR UPPALAGUPTAM	Credit	01-09-2012	35	V-03040000006242	20420	11208012	600	FORN CR	NAGA BHIMA SANKARA  V
TAHSILDAR YELESWARAM	Credit	01-09-2012	35	V-03100000003078	600	11208012	600	FORN CR	D  LAKSHMI
VAS VD KOTIKESAVARAM EGD	Credit	01-09-2012	77	V-03190000002355	1000	11208041	1000	FORN CR	VALLI SHAKE S S M S
VAS VD ANAPARTHI EGD	Credit	01-09-2012	77	V-03150000002436	1000	11208041	1000	FORN CR	LAXMANAMMA PALIKA
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-09-2012	35	V-03010000020868	4000	11208012	2000	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2012	37	V-03010000021439	8562855	11208014	405	PART WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-09-2012	63	V-03010000020105	235415	11208034	5000	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-09-2012	93	V-01A0100000007	545073	11207518	10750	PART WANT
EXE ENGR R & B KAKINADA	Credit	01-09-2012	41	C-03050000034898	15864	11208016	7176	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-09-2012	93	V-40K0100000045	51500	11207929	500	PART WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-09-2012	45	V-03190000002029	28000	11208018	4000	PART WANT
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-09-2012	45	V-03140000004321	54296	11208018	5500	PART WANT
HM G T W A SCHOOL TUNI EG DIST	Credit	01-09-2012	61	V-03140000004165	20000	11208032	5000	PART WANT
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-09-2012	45	V-03140000004114	43500	11208018	500	PART WANT
HM AHS BANDAPALLI	Credit	01-09-2012	61	V-03140000004200	30172	11208032	3464	PART WANT
MEDL OFFICER PHC DRAKSHARAMA EGD	Credit	01-09-2012	50	V-03130000002969	20000	11208023	1875	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-09-2012	25	V-03120000015792	140611	11208008	38732	PART WANT
RDO AMALAPURAM	Credit	01-09-2012	35	V-03040000006946	22146	11208012	11073	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-09-2012	51	V-03010000023979	12000	11208025	6000	PART WANT
TAHSILDAR AINAVILLI	Credit	01-09-2012	35	V-03040000006516	9000	11208012	4500	PART WANT
TAHSILDAR KIRLAMPUDI	Credit	01-09-2012	35	V-03100000002892	7714	11208012	3857	PART WANT
TAHSILDAR KAKINADA(RURAL)	Credit	01-09-2012	35	V-03010000020161	14000	11208012	7000	PART WANT
TAHSILDAR KORUKONDA	Credit	01-09-2012	35	V-03190000002128	6000	11208012	3000	PART WANT
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-09-2012	35	V-03120000015149	4000	11208012	2000	PART WANT
TAHSILDAR RAJAHMUNDRY RURAL BOMMURU	Credit	01-09-2012	35	V-03120000015142	10500	11208012	3500	PART WANT
TAHSILDAR RAJANAGARAM	Credit	01-09-2012	19	V-03120000016386	15276	11208004	10184	PART WANT
TAHSILDAR RANGAMPETA	Credit	01-09-2012	35	V-03180000002386	15000	11208012	5000	PART WANT
WARDEN STBH KAKINADA EGD DIST	Credit	01-09-2012	45	V-03140000004043	14600	11208018	-1600	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2012	37	V-03010000016462	298805	11205989	520	FORN CR	SATYAVATHI M SWEEPER
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-08-2012	48	V-03120000011380	41145	11205996	1625	FORN CR	RAMA CHANDRA RAO BARLI
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-08-2012	61	C-03140000000698	3322	11206008	3322	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-08-2012	61	C-03140000000699	4696	11206008	4696	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-08-2012	61	C-03140000000700	2901	11206008	2901	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-08-2012	61	V-03140000003157	48672	11206008	292	FORN CR	KRISHNA REDDY
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-08-2012	61	C-03140000000702	2650	11206008	2650	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Debit	01-08-2012	61	V-03100000002144	52483	21203406	52483	FORN DR	CHAKRAM D CLASS IV FW
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-08-2012	61	V-03010000019559	4040	11206008	486	FORN CR	RAGHAVUL Y V
ASST DIR REGL JT DIR OF SCHOOL EDN KAKINADA	Credit	01-08-2012	45	V-03010000019536	2143	11205992	2143	FULL WANT
CHILD DEV PROJ OFFICER ICDS MAREDUMILLI	Credit	01-08-2012	62	V-03140000003118	5092	11206009	5092	FULL WANT
CDPO,ICDS PROJECT,RAYAVARAM,EG DT	Credit	01-08-2012	62	V-03150000001808	5785	11206009	5785	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-08-2012	35	C-03050000028585	5376	11205987	5376	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-08-2012	35	C-03050000032943	10824	11205987	10824	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-08-2012	61	C-03050000028587	3008	11206008	3008	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-08-2012	61	C-03050000032940	1745	11206008	1745	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-08-2012	65	C-03050000032944	6136	11206011	6136	FULL WANT
CIVIL SURGEON SPECIALIST CHC YELESWARAM	Credit	01-08-2012	51	V-03100000002163	52730	11206000	1000	FORN CR	SITA RATNAM GANDHAM (SWEEPER)
CIVIL SURGEON SPECIALIST CHC YELESWARAM	Credit	01-08-2012	51	V-03100000002163	52730	11206000	1730	FORN CR	SATYAVATHI MUPPANBOYINA (SWEEPER)
COMML TAX OFFICER RAMACHANDRAPURAM	Credit	01-08-2012	27	V-03130000002594	556	11205984	556	FORN CR	CHINNA BABU ANASURI
COMML TAX OFFICER JAGANNAICKPUR CIRCLE KAKINADA	Credit	01-08-2012	27	V-03010000016062	1306	11205984	1306	FORN CR	K V V SRINIVAS
COMMNR KAKINADA MUNICIPALITY	Credit	01-08-2012	45	V-03010000013807	1000	11205992	1000	FORN CR	PRASANNA LAKSHMI N
COMMNR KAKINADA MUNICIPALITY	Credit	01-08-2012	53	V-03010000016793	8688	11206003	8688	FULL WANT
COMML TAX OFFICER KAKINADA	Credit	01-08-2012	61	C-03050000031371	6000	11206008	6000	FULL WANT
COMMNR PITHAPURAM MUNICIPALITY	Credit	01-08-2012	53	V-03090000002355	7956	11206003	7956	FULL WANT
COMMNR RAJAHMUNDRY MUNICIPAL CORPORATION EAST GODAVARI	Credit	01-08-2012	53	V-03120000010640	11914	11206003	11914	FULL WANT
COMMNR RAJAHMUNDRY MUNICIPAL CORPORATION EAST GODAVARI	Credit	01-08-2012	53	V-03120000013911	5092	11206003	5092	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2012	45	C-03050000028879	8000	11205992	8000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2012	45	V-03030000002653	6500	11205992	6500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2012	45	V-03090000002014	3500	11205992	3500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2012	45	V-03120000010930	450	11205992	450	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2012	45	V-03140000003300	31500	11205992	31500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2012	46	V-03060000003081	5500	11205994	5500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2012	46	V-03120000010306	2000	11205994	2000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2012	46	V-03190000001893	3000	11205994	3000	FULL WANT
DIST EMP OFFICER KAKINADA	Credit	01-08-2012	59	V-03010000017250	4964	11206007	2109	FORN CR	VINAY KUMAR
DIST EMP OFFICER KAKINADA	Credit	01-08-2012	59	V-03010000017250	4964	11206007	2855	FORN CR	DORABABU K
DIST FOREST OFFICER KAKINADA	Credit	01-08-2012	83	V-03010000016317	48693	11206023	26556	FORN CR	DA ARREARS OF 12 MEMBERS
DIST MALARIA OFFICER EAST GODAVARI RAMPACHODAVARAM	Credit	01-08-2012	51	V-03140000003122	23500	11206000	2000	FORN CR	RAMAKRISHNA KOPPISETTY (CLEANER)
DIST SOCIAL WEL OFFICER (BCW) KAKINADA	Credit	01-08-2012	61	V-03090000002157	2000	11206008	2000	FORN CR	HUSNARA BEGUM
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-08-2012	67	V-03120000013718	30000	11206013	30000	FULL WANT
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-08-2012	27	V-03040000004906	83901	11205984	848	FORN CR	KRUPANANDA K D
DY CIVIL SURGEON GOVT HOSP AMALAPURAM EGD	Credit	01-08-2012	51	C-03040000014864	8300	11206000	8300	FULL WANT
DY S E R&B [R&B] CIRCLE KAKINADA	Credit	01-08-2012	41	V-03010000019204	1780	11205990	1780	FULL WANT
EE ISP PROJ LMC DIVN NO.2 DOWLAISWARAM	Credit	01-08-2012	93	V-01A0100000035	134616	11207177	1116	FORN CR	K V V SRIDHAR
EE PRI DIV RAJAHMUNDRY	Credit	01-08-2012	93	V-27A0100000004	300	11207174	300	FORN CR	S VENKATA RAMA REDDY
EE PR DIVN AMALAPURAM	Credit	01-08-2012	93	V-27A0100000011	75	11207174	75	FORN CR	CH MAHA LAXMI     NIGHT WATCHER
EE R&B SPL DIVN RAJAHMUNDRY	Credit	01-08-2012	41	V-03140000003085	30619	11205990	30619	FULL WANT
EXE ENGR DRAINAGE DIVN KAKINADA_1	Credit	01-08-2012	93	V-E500100000430	5691	11206744	5691	FORN CR	CHITTIBABU S
EXE DIR APSCC FIN COPRN KAKINADA EGDT	Credit	01-08-2012	65	C-03050000031713	9709	11206011	9709	FULL WANT
EXE ENGINEER MARINE DIVN KAKINADA PORT KAKINADA	Credit	01-08-2012	97	V-03010000016652	7500	11206031	7500	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-08-2012	86	V-03120000013059	4630	11206025	4630	FULL WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-08-2012	93	V-40K0100000324	5608	11206743	2144	FORN CR	SURYANARAYANA M       LASCAR
EXE ENGR Y I DN PEDDAPURAM	Credit	01-08-2012	93	V-40K0100000324	5608	11206743	3464	FORN CR	DEMUDU T     MAN MAZDOOR
EXE ENGR TW RAMPACHODAVARAM	Credit	01-08-2012	61	V-03140000003240	2000	11206008	2000	FORN CR	VEERABHADRA RAO YALLA
H.M Z.P.HIGH SCHOOL TEKI	Credit	01-08-2012	45	V-03030000002805	4719	11205992	4719	FULL WANT
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-08-2012	45	V-03140000003357	33459	11205992	33459	FULL WANT
GAZTD HM ZPHS KESANAPALLI EG DIST	Credit	01-08-2012	45	V-03160000002883	2000	11205992	2000	FULL WANT
GAZTD HM GM GOVT HIGH SCHOOL PEDAPUDI	Credit	01-08-2012	45	V-03010000017966	3500	11205992	3500	FULL WANT
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-08-2012	45	V-03140000003440	2000	11205992	2000	FORN CR	JAGARALAMMA V
HM AUPS TADEPALLI	Credit	01-08-2012	61	V-03140000003313	12404	11206008	1964	FORN CR	SOMI REDDY K
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-08-2012	45	V-03020000002827	40879	11205992	2612	FORN CR	RATNA RAJU K
HM ASHRAM SCHOOL DARAGADDA Y RMVARAM MDL	Credit	01-08-2012	45	V-03140000003618	569	11205992	569	FULL WANT
HM ASHRAM SCHOOL DARAGADDA Y RMVARAM MDL	Credit	01-08-2012	61	V-03140000003480	5265	11206008	5265	FULL WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-08-2012	45	V-03140000003531	24629	11205992	2612	FORN CR	APPA RAO
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-08-2012	45	V-03190000001967	4000	11205992	4000	FORN CR	NANDURI SUBBA RAO
HM GANGAVARAM EGD	Credit	01-08-2012	45	V-03020000002348	41961	11205992	5228	FORN CR	SANTHI D
HM GANGAVARAM EGD	Credit	01-08-2012	61	V-03020000002343	19700	11206008	4000	FORN CR	SANTHIMATHI D
HM GANGAVARAM EGD	Credit	01-08-2012	61	V-03020000002954	428	11206008	428	FULL WANT
HM G T W A SCHOOL KUNDADA	Credit	01-08-2012	61	V-03140000003378	10914	11206008	10914	FULL WANT
HM G T W A U P SCHOOL KOTA	Credit	01-08-2012	45	V-03170000002751	4000	11205992	4000	FORN CR	RAM BABU K
HM G T W A U P SCHOOL KOTA	Credit	01-08-2012	46	V-03030000002790	1000	11205994	1000	FORN CR	SRINIVASA RAO G
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-08-2012	45	V-03020000002950	22438	11205992	2476	FORN CR	RAMAKRISHNA REDDY G
HEALTH OFFICER GOVT RHC GOLLALAMAMIDADA	Credit	01-08-2012	51	V-03010000014678	5558	11206000	5558	FORN CR	ADINARAYANA A  (C-IV)
HM AUPS NALLAGONDA  RAMPACHODAVARAM	Credit	01-08-2012	45	V-03040000005391	2000	11205992	2000	FORN CR	LAKSHMAN JEE
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-08-2012	61	V-03020000002852	38925	11206008	2800	FORN CR	SAIBABU CHERUKURI
HM AHS BANDAPALLI	Credit	01-08-2012	61	V-03140000003234	12466	11206008	12466	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-08-2012	61	V-03140000003739	21362	11206008	2436	FORN CR	CHANDRAIAH K
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-08-2012	46	V-03030000002855	3000	11205994	3000	FORN CR	SATYANARAYANA A
HM GTWA UP SCHOOL LODODDI RJY	Credit	01-08-2012	61	V-03020000002617	14200	11206008	14200	FULL WANT
HM GTWAG HIGH SCHOOL ADDATEEGALA EGD DT	Credit	01-08-2012	45	V-03020000002707	11000	11205992	2000	FORN CR	VENKATA RADHA KUMARI GUNDALA
HM GTWAG HIGH SCHOOL ADDATEEGALA EGD DT	Credit	01-08-2012	46	V-03020000003026	1000	11205994	1000	FORN CR	GOVINDA T
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-08-2012	45	V-03140000003606	51460	11205992	51460	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-08-2012	45	V-03180000002034	6000	11205992	3000	FORN CR	SATYAVATHI A
HM T W A U P SCHOOL VETUKURU	Credit	01-08-2012	45	V-03140000003633	50992	11205992	50992	FULL WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-08-2012	61	V-03140000003765	14664	11206008	5524	FORN CR	NARAYANA RAO
HM TW ASHRAM SCHOOL ZADDANGI EGD DT	Credit	01-08-2012	45	V-03020000002792	1210	11205992	1210	FULL WANT
HM ZPGHS SAMALKOT EG DIST	Credit	01-08-2012	46	V-03080000003651	500	11205994	500	FORN CR	SHAKEELA BEGUM
HM ZPHS PIDIMGOYYI	Credit	01-08-2012	45	V-03120000010196	24250	11205992	24250	FULL WANT
HM ZPHS NAGULA PALLI EGD DT	Credit	01-08-2012	46	V-03090000002290	800	11205994	800	FORN CR	NAGA SATYANARAYANA G
HM ZPHS GANDEPALLI EG DIST	Credit	01-08-2012	45	V-03060000002754	300	11205992	300	FORN CR	SATYANARAYANA A
HM ZPHS MALLAM EGD	Credit	01-08-2012	45	V-03170000002731	4200	11205992	1200	FORN CR	KAMESWARA RAO A V S
HM ZPHS DWARAPUDI EG DIST	Credit	01-08-2012	45	V-03030000002679	10000	11205992	10000	FULL WANT
HM ZPHS YEDITHA EGD DT	Credit	01-08-2012	45	V-03030000002493	7756	11205992	7756	FULL WANT
HM ZPHS ROWTHULAPUDI EG DIST	Credit	01-08-2012	46	V-03100000002596	3000	11205994	3000	FULL WANT
HM ZPHS VADAPALEM	Credit	01-08-2012	45	V-03160000003341	8528	11205992	8528	FULL WANT
HM ZPHS VADAPALEM	Credit	01-08-2012	46	V-03160000003384	1500	11205994	1500	FULL WANT
III ADDL MUNSIF MAGISTRATE RMY	Credit	01-08-2012	19	V-03120000011498	8400	11205979	8400	FULL WANT
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-08-2012	51	V-03010000017391	6000	11206000	1000	FORN CR	SKTVV ADINARAYNA MACHAVARAPU(WRONG NO)
MANAGER DIST GOVT TEXT BOOK SALES OFFICE RAJAHMUNDRY	Credit	01-08-2012	45	V-03170000002426	3500	11205992	3500	FULL WANT
MATRON BCG PRATHIPADU EGD DT	Credit	01-08-2012	61	V-03090000002357	4564	11206008	4564	FORN CR	MARY FLORENCE P
MEDL OFFICER GOVT HOMOEO DISP VETUKURU	Credit	01-08-2012	51	V-03140000003305	5000	11206000	5000	FORN CR	SOMIREDDY PALLAL(ATTENDER)
MEDL OFFICER PHC INDUKURUPETA	Credit	01-08-2012	51	V-03140000003671	2000	11206000	2000	FULL WANT
MEDL OFFICER PHC JAGGAMPETA	Credit	01-08-2012	51	V-03180000001719	4000	11206000	1000	FORN CR	KANAKA RAJU RELANGI (MHA)
MEDL OFFICER PHC BHIMANAPALLI	Credit	01-08-2012	49	V-03040000006431	13424	11205997	13424	FULL WANT
MEDL OFFICER PHC BHIMANAPALLI	Credit	01-08-2012	51	V-03040000006457	8676	11206000	8676	FULL WANT
MEDL OFFICER PHC BHIMANAPALLI	Credit	01-08-2012	51	V-030400006548	4084	11206000	4084	FULL WANT
MEDL OFFICER PHC MAREDUMILLI	Credit	01-08-2012	62	V-03140000002993	3464	11206009	3464	FORN CR	RATNAKUMARI S
MEDL OFFICER PHC PEDAPUDI	Credit	01-08-2012	50	V-03010000018722	9000	11205999	4500	FORN CR	SMT G J L KANTHAM (MPHA , NO NUMBER)
MEDL OFFICER PHC NAGARAM EGD	Credit	01-08-2012	51	V-03160000003135	12105	11206000	2764	FORN CR	S TATAYYA  (MULT HEAL SUPERV) NO NUMBER
MEDL OFFICER PHC T KOTHAPALLI	Credit	01-08-2012	50	V-03070000002208	19508	11205999	2352	FORN CR	A PADMAVATHI MPHA
MEDL OFFICER PHC T KOTHAPALLI	Credit	01-08-2012	50	V-03070000002208	19508	11205999	2352	FORN CR	D BLANDINA (MPHA)
MEDL OFFICER PHC T KOTHAPALLI	Credit	01-08-2012	50	V-03070000002208	19508	11205999	2352	FORN CR	E VENKATARATNAM MPHA
MEDL OFFICER PHC T KOTHAPALLI	Credit	01-08-2012	50	V-03070000002208	19508	11205999	2352	FORN CR	P JYOTHI  MPHA
MEDL OFFICER PHC T KOTHAPALLI	Credit	01-08-2012	50	V-03070000002208	19508	11205999	2352	FORN CR	SYAMALA K MPHA
MEO MP K.GANGAVARAM EG DIST	Credit	01-08-2012	45	V-03020000002492	8649	11205992	8649	FULL WANT
MEO MP K.GANGAVARAM EG DIST	Credit	01-08-2012	45	V-03020000002653	5000	11205992	5000	FULL WANT
MEO MP K.GANGAVARAM EG DIST	Credit	01-08-2012	45	V-03130000002612	2000	11205992	2000	FORN CR	VISWANADHAN M K
MEO MP KAKINADA (RURAL) EG DIST	Credit	01-08-2012	45	V-03010000016725	4095	11205992	4095	FULL WANT
MEO MP KAKINADA (RURAL) EG DIST	Credit	01-08-2012	45	V-03010000017025	2000	11205992	2000	FULL WANT
MEO MP KOTANANDURU EGD	Credit	01-08-2012	45	V-03170000002893	2000	11205992	2000	FULL WANT
MEO MP KOTANANDURU EGD	Credit	01-08-2012	45	V-03170000002947	4000	11205992	4000	FULL WANT
MEO MP KOTHAPETA EG DIST	Credit	01-08-2012	45	V-03060000003221	1000	11205992	1000	FULL WANT
MEO MP GOKAVARAM EG DIST	Credit	01-08-2012	45	V-03190000001709	1500	11205992	1500	FORN CR	VEERABHADRA RAO N
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-08-2012	51	C-03120000021278	59916	11206000	59916	FORN CR	AMOUNTS PERTAINS TO 37 MEMBERS
MEO MP TALLAREVU EG DIST	Credit	01-08-2012	45	V-03010000015505	3764	11205992	3764	FULL WANT
MEO MP RAJANAGARAM EGD	Credit	01-08-2012	45	V-03120000011552	10500	11205992	5250	FORN CR	KALEPU SAVITRI
MPDO MP KAPILESWARAPURAM	Credit	01-08-2012	85	V-03030000002292	10614	11206024	1300	FORN CR	SRINIVASA RAO D
MPDO MP KADIAM	Credit	01-08-2012	85	V-03120000013335	2000	11206024	2000	FULL WANT
MPDO MP KARAPA	Credit	01-08-2012	85	V-03010000017462	450	11206024	450	FULL WANT
MPDO MP RAVULAPALEM	Credit	01-08-2012	45	V-03060000002737	200	11205992	200	FORN CR	NAGESWARA RAO T
MPDO MP RAVULAPALEM	Credit	01-08-2012	45	V-03060000003018	1350	11205992	1350	FULL WANT
MPDO U KOTHAPALLI	Credit	01-08-2012	85	V-03090000002620	3953	11206024	3953	FORN CR	SRINIVASA REDDY S  JR ASST
MPDO U KOTHAPALLI	Credit	01-08-2012	85	V-03090000002628	3000	11206024	3000	FORN CR	CHINNARAO V
NTPA TO CE ISP DOWLAISWARAM	Credit	01-08-2012	93	V-01A0100000059	11532	11207177	2500	FORN CR	M SATYANARAYANA   O.S.
NTPA TO CE ISP DOWLAISWARAM	Credit	01-08-2012	93	V-01A0100000059	11532	11207177	3033	FORN CR	J PARVATHI     O.S.
NTPA TO CE ISP DOWLAISWARAM	Credit	01-08-2012	93	V-01A0100000059	11532	11207177	4000	FORN CR	K BANGARU BABU   O.S.
NTPA TO CE ISP DOWLAISWARAM	Credit	01-08-2012	93	V-01A0100000059	23064	11207177	1999	FORN CR	G GANESWARA RAO    O.S.
MUNCIPAL HEALTH OFFICER KAKINADA	Credit	01-08-2012	65	V-03010000015827	8391	11206011	8391	FULL WANT
PORT OFFICER KAKINADA	Credit	01-08-2012	97	V-03010000015973	121858	11206031	2100	FORN CR	SRINIVASA RAO M
PORT OFFICER KAKINADA	Credit	01-08-2012	97	V-03010000018528	5824	11206031	5824	FULL WANT
PRL APSW RES SCHOOL FOR BOYS LAKSHMINARASAPURAM ANAPARTHI	Credit	01-08-2012	61	C-03150000005288	4084	11206008	4084	FULL WANT
PRL APT KAKINADA	Credit	01-08-2012	47	V-03010000019598	2568	11205995	1284	FORN CR	V VENKATESWARA RAO
PRL GOVT JR COLLEGE KAJULURU EG DIST	Credit	01-08-2012	45	V-03010000017326	4000	11205992	4000	FORN CR	JS PRAKASA RAO
PRL GOVT JR COLLEGE ADDATEGALA	Credit	01-08-2012	45	V-03020000002995	1000	11205992	1000	FULL WANT
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-08-2012	45	V-03030000002209	5942	11205992	2666	FORN CR	N JHANSI
PRL GOVT JR COLLEGE GOKAVARAM EGD DT	Credit	01-08-2012	45	V-03190000001842	10456	11205992	10456	FORN CR	VENKATESH A
PRL RRBHR GOVT JR COLLEGE PITHAPURAM	Credit	01-08-2012	45	V-03100000002474	2250	11205992	2250	FORN CR	MURALI KRISHNA M
PRL JNTU COLLEGE OF ENGG  KAKINADA	Credit	01-08-2012	51	C-03050000030878	3000	11206000	3000	FULL WANT
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-08-2012	45	V-03030000002947	1115	11205992	1115	FORN CR	MADHAVA RAO V V S
PRL GOVT JR COLLEGE RAYAVARAM	Credit	01-08-2012	45	V-03150000001657	77480	11205992	7000	FORN CR	SURYAQ CHEKRADHARARA NIMMAKAYALA
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-08-2012	25	V-03120000012587	1315	11205983	1315	FORN CR	SRIVALLI CH
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-08-2012	85	V-03080000003140	1000	11206024	1000	FORN CR	CHANDRASWKHAR D
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-08-2012	25	V-03040000004965	158780	11205983	5500	FORN CR	PADDA RAJU YALLA (0041470182)
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-08-2012	25	V-03040000005539	8500	11205983	4250	FORN CR	SWAMY Y V V S L (04-147-0183)
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-08-2012	25	V-03040000005540	1000	11205983	1000	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-08-2012	25	V-03040000005544	6000	11205983	3000	FORN CR	RAJU BABU KONDALA (004-147-0209
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-08-2012	25	V-03040000005548	11372	11205983	5686	FORN CR	NAGESWARA RAO V V (004-14-0106)
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-08-2012	25	V-03040000005908	42413	11205983	5706	FORN CR	KUMAR M V V B
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-08-2012	25	V-03040000005908	42413	11205983	7125	FORN CR	ADINARAYANA K
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-08-2012	25	V-03040000005908	42413	11205983	7125	FORN CR	SATYANARAYANA N V V
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-08-2012	25	V-03040000005908	42413	11205983	7125	FORN CR	SURENDRANATH P J
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-08-2012	25	V-03040000005908	42413	11205983	7666	FORN CR	GIRIBABU K V
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-08-2012	25	V-03040000005908	42413	11205983	7666	FORN CR	MOSES K G
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-08-2012	35	C-03120000021382	62012	11205987	3180	FORN CR	M  SANYASI RAJU
SUB REGR KORUKONDA	Credit	01-08-2012	23	V-03190000001946	9940	11205982	9940	FULL WANT
SUPDT CHILDREN HOME AMALAPURAM EGD	Credit	01-08-2012	61	V-03040000005417	3835	11206008	3835	FORN CR	NAGAVENI
SUPDT CHILDREN HOME AMALAPURAM EGD	Credit	01-08-2012	61	V-03040000005418	1500	11206008	1500	FORN CR	NAGAVENI
STO KORUKONDA EGD DT	Credit	01-08-2012	35	V-03190000001758	7000	11205987	7000	FULL WANT
TAHSILDAR AMALAPURAM	Credit	01-08-2012	35	V-03040000005027	2005	11205987	2005	FORN CR	PANDURANGA RAO   S
TAHSILDAR AMBAJIPETA,E.G.DIST.	Credit	01-08-2012	35	V-03040000005667	800	11205987	400	FORN CR	DHANA RAJU  I
TAHSILDAR ANAPARTI	Credit	01-08-2012	35	V-03150000001716	3350	11205987	1500	FORN CR	RAMA KRISHNA KOTHAPALLI
TAHSILDAR JAGGAMPETA	Credit	01-08-2012	35	V-03180000002291	-500	11205987	-500	FULL WANT
TAHSILDAR JAGGAMPETA	Credit	01-08-2012	35	V-03180000002293	-4000	11205987	-4000	FULL WANT
TAHSILDAR JAGGAMPETA	Credit	01-08-2012	35	V-03180000002294	-1545	11205987	-1545	FULL WANT
TAHSILDAR JAGGAMPETA	Credit	01-08-2012	35	V-03180000002295	-927	11205987	-927	FULL WANT
TAHSILDAR JAGGAMPETA	Credit	01-08-2012	35	V-03180000002296	-500	11205987	-500	FULL WANT
TAHSILDAR JAGGAMPETA	Credit	01-08-2012	35	V-03180000002297	-500	11205987	-500	FULL WANT
TAHSILDAR KAKINADA [URBAN]	Credit	01-08-2012	35	C-03050000296311	2000	11205987	2000	FULL WANT
TAHSILDAR KATRENIKONA	Credit	01-08-2012	35	V-03070000001962	312	11205987	312	FORN CR	VENKATA RAMANA NUMUDURE
TAHSILDAR KOTHAPETA	Credit	01-08-2012	35	V-03060000002604	2000	11205987	2000	FULL WANT
TAHSILDAR PEDDAPURAM	Credit	01-08-2012	35	V-03080000003345	200	11205987	200	FORN CR	KS  PRAKASA RAO
TAHSILDAR RAZOLE	Credit	01-08-2012	35	V-03160000003091	2000	11205987	1000	FORN CR	PVSSSR  MURTHY
TAHSILDAR RAZOLE	Credit	01-08-2012	35	V-03160000003091	2000	11205987	1000	FORN CR	PVSSSR  MURTHY
TAHSILDAR RAYAVARAM	Credit	01-08-2012	35	V-03150000001916	500	11205987	500	FORN CR	SUBBARAO CHOWDARY   RVV
TAHSILDAR PITHAPURAM	Credit	01-08-2012	35	V-03090000002201	4944	11205987	2540	FORN CR	ACHUTARAMAYYA A(32461/ZPPF)
TAHSILDAR PITHAPURAM	Credit	01-08-2012	35	V-03090000002202	9800	11205987	1000	FORN CR	VEERA SURYANARAYANA  SAPPA
TAHSILDAR SAMALKOTA	Credit	01-08-2012	35	V-03080000002954	27076	11205987	27076	FULL WANT
TAHSILDAR UPPALAGUPTAM	Credit	01-08-2012	35	V-03040000005239	15420	11205987	600	FORN CR	NAGA BHIMA SANKARA  V
TAHSILDAR UPPALAGUPTAM	Credit	01-08-2012	35	V-03040000005240	1000	11205987	1000	FORN CR	SATYANARAYANA   KV
TAHSILDAR UPPALAGUPTAM	Credit	01-08-2012	35	V-03040000005739	15868	11205987	2684	FORN CR	SASTRY VBN(NEW CASE)
TAHSILDAR UPPALAGUPTAM	Credit	01-08-2012	35	V-03040000005913	2540	11205987	2540	FULL WANT
VAS VD KOTIKESAVARAM EGD	Credit	01-08-2012	77	V-03190000001714	1000	11206017	1000	FORN CR	VALLI SHAIK S S M S M
VAS VD GOLLAPROLU	Credit	01-08-2012	77	V-03090000002164	13728	11206017	3008	FORN CR	CHANDRIKA K R
VAS VD ANAPARTHI EGD	Credit	01-08-2012	77	V-03150000001970	1000	11206017	1000	FORN CR	LAXMANAMMA PALIKA
VAS VD PEKERU EGD	Credit	01-08-2012	77	V-03130000002216	1000	11206018	1000	FULL WANT
VAS VD GANDEPALLY	Credit	01-08-2012	77	V-03180000001964	2404	11206017	2404	FORN CR	SURYA CHANDRA RAO K
VAS VD GANGAVARAM	Credit	01-08-2012	77	V-03020000002937	5832	11206017	2268	FORN CR	CHINNALU DORA M
WARDEN STBH KAKINADA EGD DIST	Credit	01-08-2012	45	V-03140000003489	4000	11205992	4000	FORN CR	MALLIKARJUNA RAO K
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-08-2012	35	V-03010000018557	2000	11205987	2000	UP CR	SIVA MOHANA RAYALU PALIVELA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2012	37	V-03010000016463	8618185	11205989	3000	PART WANT
ASST DIR OF AGRI PEDDAPURAM	Credit	01-08-2012	69	V-03080000003273	49928	11206014	2678	PART WANT
CHILD DEV PROJ OFFICER ICDS PROJ(WB) RANGAMPETA	Credit	01-08-2012	62	V-03180000002030	8000	11206009	1000	PART WANT
DEO AMALAPURAM	Credit	01-08-2012	45	V-03040000004933	2200	11205992	-1000	PART WANT
DIST FOREST OFFICER KAKINADA	Credit	01-08-2012	83	V-03010000016317	48693	11206023	22137	PART WANT
DIST FOREST OFFICER KAKINADA	Credit	01-08-2012	83	V-03010000018034	20000	11206023	5000	PART WANT
DIST JUDGE RAJAHMUNDRY	Credit	01-08-2012	19	V-03120000012548	76906	11205979	2674	PART WANT
EE GED DOWLAISWARAM_1	Credit	01-08-2012	93	V-01A0100000041	119880	11207177	1000	PART WANT
EE YRC YELESWARAM E.G. DIST	Credit	01-08-2012	93	V-40K0100000052	235810	11206743	-240	PART WANT
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-08-2012	86	V-03040000004895	12750	11206025	-2000	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-08-2012	93	V-40K0100000030	120500	11206743	3000	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-08-2012	93	V-40K0100000032	51500	11206743	500	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-08-2012	93	V-40K0100000321	73457	11206743	30	PART WANT
HM AUPS TADEPALLI	Credit	01-08-2012	61	V-03140000003315	19300	11206008	2500	UP CR	SATYANARAYANA CH
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-08-2012	45	V-03140000002868	7000	11205992	500	PART WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-08-2012	45	V-03020000002474	11416	11205992	-3008	PART WANT
HM ZPHS MALLAM EGD	Credit	01-08-2012	45	V-03170000002731	4200	11205992	3000	PART WANT
MEDL OFFICER MPHC DOWLESWARAM	Credit	01-08-2012	51	V-03120000011528	32525	11206000	25	PART WANT
MEDL OFFICER GOVT HOMOEO DISP DIVILI	Credit	01-08-2012	51	V-03080000003041	7588	11206000	1038	PART WANT
MEDL OFFICER PHC KORUKONDA	Credit	01-08-2012	52	V-03190000001545	8200	11206002	3000	PART WANT
PRL GPT KAKINADA	Credit	01-08-2012	47	V-03010000016592	45075	11205995	5000	PART WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-08-2012	61	V-03010000017630	9000	11206008	4500	UP CR	KRISHNAVENI K
SUB REGR JAGGAMPETA	Credit	01-08-2012	23	V-03180000001774	8442	11205982	1021	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-08-2012	51	V-03010000017555	12000	11206000	9000	PART WANT
TAHSILDAR AMBAJIPETA,E.G.DIST.	Credit	01-08-2012	35	V-03040000005667	800	11205987	400	PART WANT
	Credit	01-08-2012	93		2508530	11207175	2000	DB/ABS Diff
1ST ADDL SR CIVIL JUDGE RAJAHMUNDRY	Credit	01-07-2012	19	V-03120000008697	15295	11204814	15295	FULL WANT
ADMIN OFFICER RJD INT EDU RJY	Credit	01-07-2012	45	V-03010000014300	17588	11204828	17588	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2012	37	C-03120000013657	1925	11204825	1925	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2012	37	V-03010000011692	8675972	11204825	800	FORN CR	BALA KRISHNA A    ARPC-1705
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-07-2012	61	V-03140000002054	8164	11204843	8164	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-07-2012	61	V-03140000002071	50672	11204843	292	FORN CR	KRISHNA REDDY
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-07-2012	61	C-03140000000441	2650	11204843	2650	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2012	61	V-03010000011779	14195	11204843	14195	FULL WANT
ASST COMMNR OF LABOUR RAJAHMUNDRY	Credit	01-07-2012	59	V-03120000009976	18947	11204842	2184	FORN CR	NARAYAN RAO N V V S
ASST CONTROLLER LEGAL METROLOGY KAKINADA	Credit	01-07-2012	65	V-03010000012814	37172	11204846	37172	FULL WANT
ASST DIR OF AGRI PITHAPURAM	Credit	01-07-2012	69	C-03090000004531	4564	11204849	4564	FULL WANT
ASST SOCIAL WELFARE OFFICER RAMACHANDRAPURAM	Credit	01-07-2012	61	V-03130000001908	7419	11204843	7419	FULL WANT
ASST DIST FIRE OFFICER KAKINADA	Credit	01-07-2012	19	V-03140000002584	2400	11204814	2400	FULL WANT
ASST DIST FIRE OFFICER KAKINADA	Credit	01-07-2012	19	V-03140000002971	16877	11204814	16877	FULL WANT
ASWO (SC) PEDDAPURAM EGD DIST	Credit	01-07-2012	61	V-03080000002549	3764	11204843	3764	FORN CR	CHENNAIAH
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-07-2012	35	C-03050000025070	5000	11204823	5000	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-07-2012	85	C-03050000024607	3050	11204858	3050	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-07-2012	85	C-03050000024611	2000	11204858	2000	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-07-2012	85	C-03050000024613	4000	11204858	4000	FULL WANT
CIVIL SURGEON SPECIALIST CHC YELESWARAM	Credit	01-07-2012	51	V-03100000001738	56563	11204835	1000	FORN CR	SITA RATNAM GANDHAM (SWEEPER)
CIVIL SURGEON SPECIALIST CHC YELESWARAM	Credit	01-07-2012	51	V-03100000001738	56563	11204835	1730	FORN CR	SATYAVATHI MUPPANBOYINA (SWEEPER)
COMML TAX OFFICER TUNI	Credit	01-07-2012	27	V-03170000001486	66290	11204819	500	FORN CR	JAIPAL M R Y
DDO DETAILS NOT AVAILABLE	Credit	01-07-2012	45	V-03090000001371	3500	11204828	3500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-07-2012	45	V-03170000001511	3500	11204828	3500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-07-2012	45	V-03170000002126	1000	11204828	1000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-07-2012	46	V-03120000009247	2902	11204829	2902	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-07-2012	61	V-03090000001522	1750	11204843	1750	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-07-2012	83	V-03010000012936	250	11204857	250	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-07-2012	83	V-03010000014636	3000	11204857	3000	FULL WANT
DIST MALARIA OFFICER EAST GODAVARI RAMPACHODAVARAM	Credit	01-07-2012	51	V-03140000002263	28500	11204835	2000	FORN CR	RAMAKRISHNA KOPPISETTY (CLEANER)
DIST JUDGE RAJAHMUNDRY	Credit	01-07-2012	19	V-03120000009827	6304	11204813	6304	FORN CR	R.VENKATA RAO ID 0354537
DIST REGISTRAR MARKET VALUE&AUDIT KAKINADA EGD	Credit	01-07-2012	23	V-03010000014757	12862	11204817	12862	FULL WANT
DIST SUB JAILS OFFICER RAJAHMUNDRY	Credit	01-07-2012	37	V-03120000010182	5135	11204824	5135	FULL WANT
DIVNL FOREST OFFICER LOGGING DIVN RAJAHMUNDRY	Credit	01-07-2012	83	V-03120000009829	6472	11204857	6472	FORN CR	ANEM A
DY CIVIL SURGEON GOVT HOSP PITHAPURAM	Credit	01-07-2012	51	V-03090000001427	33400	11204835	1000	FORN CR	SURYAKUMARI PASUPULATI
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-07-2012	27	V-03040000003509	76902	11204819	848	FORN CR	KRUPANANDA K D
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-07-2012	27	V-03040000004401	53460	11204819	2540	FORN CR	KRUPANANDA K D
DTO EAST GODAVARI	Credit	01-07-2012	19	V-03030000002195	11176	11204814	11176	FULL WANT
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-07-2012	35	V-03150000001222	500	11204823	500	FORN CR	SUBBA RAO  VV
DY EE R&B PEDDAPURAM E G DIST	Credit	01-07-2012	41	V-03080000002248	2409	11204826	2409	FULL WANT
DY SUPDT OF POLICE ANTI CORRUPTION BUREAU RAJAHMUNDRY	Credit	01-07-2012	33	V-03120000008472	9645	11204821	9645	FULL WANT
EE ISP PROJ LMC DIVN NO.2 DOWLAISWARAM	Credit	01-07-2012	93	V-01A0100000040	134616	11206368	1116	FORN CR	K V V SRIDHAR
EE ISPPLMC D-3 JAGGAMPETA EG DIST	Credit	01-07-2012	93	V-E500100000449	3000	11206426	3000	FORN CR	HANUMANTHA RAO R     AE
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-07-2012	93	V-01A0100000843	69991	11206368	2080	FORN CR	SUDHEER K
EE PRI DIV RAJAHMUNDRY	Credit	01-07-2012	93	V-27A0100000002	300	11206119	300	FORN CR	S VENKATA RAMA REDDY   TECH WORK INSP.
EE PRI DIV RAJAHMUNDRY	Credit	01-07-2012	93	V-27A0100000058	5863	11206119	5863	FORN CR	S VENKATA RAMA REDDY
EE R&B DVN AMALAPURAM	Credit	01-07-2012	93	V-03R0100000027	7967	11206427	7967	FULL WANT
EE RWS & S DIVN KAKINADA	Credit	01-07-2012	54	V-03010000013509	3584	11204839	3584	FULL WANT
EE YRC YELESWARAM E.G. DIST	Credit	01-07-2012	93	V-40K0100000030	9175	11206424	9175	FORN CR	V KRISHNA   HEAD MAZDOOR
EXE ENGR PR PEDDAPURAM_1	Credit	01-07-2012	54	V-03080000002951	26992	11204839	7560	FORN CR	PADMANABHAM ANV
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-07-2012	54	V-03120000010199	11034	11204839	2522	FORN CR	PARVATHI V
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-07-2012	53	V-03040000004248	31456	11204838	4904	FORN CR	SELVA KUMAR V
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-07-2012	45	V-03010000015241	48327	11204828	48327	FULL WANT
GAZTD HM ZPHS RAYAVARAM EG DT	Credit	01-07-2012	46	V-03150000001436	3872	11204829	3872	FORN CR	P.V.RAMACHANDRA REDDY
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Credit	01-07-2012	45	V-03040000004382	3242	11204828	3242	FORN CR	B.MANGA
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-07-2012	45	V-03020000002088	74083	11204828	4727	FORN CR	SURESH R
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-07-2012	45	V-03180000001507	77687	11204828	77687	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-07-2012	46	V-03180000001594	7582	11204829	7582	FULL WANT
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-07-2012	45	V-03140000002531	2152	11204828	2152	FORN CR	BALU DORA S
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-07-2012	45	V-03170000001504	3000	11204828	3000	FULL WANT
HM T W A SCHOOL BANDA	Credit	01-07-2012	61	V-03140000002711	1000	11204843	1000	FULL WANT
HM T W A SCHOOL BANDA	Credit	01-07-2012	61	V-03140000002854	2416	11204843	2416	FULL WANT
HM T W A U P SCHOOL VOOTLA EG DT	Credit	01-07-2012	61	V-03140000003013	4204	11204843	4204	FULL WANT
HM ZPHS A KOTHAPALLI_1	Credit	01-07-2012	45	V-03090000001847	3464	11204828	3464	FORN CR	VARA PRASAD S
HM TALLAPALEM EG DIST	Credit	01-07-2012	61	V-03020000001600	22850	11204843	2250	FORN CR	APPA RAO S
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-07-2012	45	V-03020000002245	58538	11204828	3980	FORN CR	VENKATESULU
HM ZPGHS KOTHAPETA EG DIST	Credit	01-07-2012	45	V-03060000002559	7806	11204828	7806	FORN CR	ZP ACC  K.BALA KRISHNA MURTHY GHM
HM ZPHS GANDEPALLI EG DIST	Credit	01-07-2012	45	V-03060000001956	2500	11204828	2500	FULL WANT
HM ZPHS CHAMPALLI	Credit	01-07-2012	45	V-03080000002340	4000	11204828	4000	FORN CR	ZP ACCOUNT AVVSRL DEVI
HM ZPHS RAJAVOLU EGD	Credit	01-07-2012	45	V-03020000002229	3096	11204828	3096	FORN CR	P.VENKATA SUBBARAP
II ADDL JR CIVIL JUDGE KAKINADA	Credit	01-07-2012	19	V-03010000013935	5000	11204814	2500	FORN CR	JAGADESWARA RAO CH
HM ZPHS VADAPALEM	Credit	01-07-2012	45	V-03160000002526	41547	11204828	41547	FORN CR	AMOUNT  PERTAINS TO ZPPF OF 8MEMBERS
HWO GOVT BC GIRLS HOSTEL MORI E.GODAVARI DIST	Credit	01-07-2012	61	V-03160000002330	2975	11204843	2975	FULL WANT
I ADDL MUNSIF MAGISTRATE AMALAPURAM	Credit	01-07-2012	19	V-03040000003135	4742	11204814	4742	FULL WANT
JUDL MAGISTRATE OF I CLASS SMC KAKINADA	Credit	01-07-2012	61	V-03010000014774	23417	11204843	5524	FORN CR	RAMANAMMA J V
MATRON SC GH MALLEMPADU	Credit	01-07-2012	61	V-03090000001493	1280	11204843	1280	FULL WANT
MEDL OFFICER FRTC KAKINADA	Credit	01-07-2012	51	V-03010000011189	12500	11204835	6250	FORN CR	SATYAVATHI P (F.W)
MEDL OFFICER GOVT AYUR DISP ANNAVARAM	Credit	01-07-2012	51	V-03170000002205	4597	11204835	4597	FULL WANT
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-07-2012	51	V-03120000006851	29500	11204835	1000	FORN CR	SKTVV ADINARAYNA MACHAVARAPU(WRONG NO)
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-07-2012	51	V-03120000009191	25240	11204835	3845	FORN CR	MSKTVV ADINARAYANA(WRONG NO)
MEDL OFFICER PHC JAGGAMPETA	Credit	01-07-2012	51	V-03180000001139	6000	11204835	1000	FORN CR	KANAKA RAJU RELANGI (MHA)
MEDL OFFICER PHC DUPPULAPALEM ADDATHEEGALA MANDALAM	Credit	01-07-2012	50	V-03020000002265	22192	11204833	3464	FORN CR	PRASANNA KUMAR K
MEDL OFFICER PHC KUNDURU	Credit	01-07-2012	51	V-03130000001905	5980	11204835	5980	FULL WANT
MEDL OFFICER PHC INAVILLI	Credit	01-07-2012	51	V-03040000004150	16784	11204835	16784	FULL WANT
MEDL OFFICER PHC PEDAPUDI	Credit	01-07-2012	51	V-03010000013416	14139	11204835	14139	FULL WANT
MEDL OFFICER PHC NARASAPURAM	Credit	01-07-2012	50	V-031400002949	8094	11204833	8094	FULL WANT
MEDL OFFICER PHC NARASAPURAM	Credit	01-07-2012	51	V-03140000002947	3464	11204835	3464	FULL WANT
MEDL OFFICER SHC GOVT DISP LAGARAI	Credit	01-07-2012	51	V-03020000002003	12250	11204835	12250	FULL WANT
MO PHC U KOTHAPALLY	Credit	01-07-2012	51	V-03090000001853	8184	11204835	8184	FULL WANT
MPDO MP ALAMURU   EGD	Credit	01-07-2012	85	V-03030000002047	8184	11204858	3980	FORN CR	SUBRAHMANYAM A
MPDO MP DEVIPATNAM    EGD	Credit	01-07-2012	85	V-03140000003057	8332	11204858	8332	FULL WANT
MPDO MP DEVIPATNAM    EGD	Credit	01-07-2012	85	V-03140000003058	2160	11204858	2160	FULL WANT
MPDO MP KIRLAMPUDI    EGD	Credit	01-07-2012	85	V-03100000001845	12329	11204858	6025	FORN CR	UMA SANKAR Y
MPDO MP PAMARRU EGD	Credit	01-07-2012	85	V-03130000001986	4084	11204858	4084	FORN CR	ESWARA RAO RMVVN
MPDO MP SANKHAVARAM	Credit	01-07-2012	85	V-03100000001914	5824	11204858	5824	FULL WANT
PA TO DIR OF STATE PORTS KAKINADA	Credit	01-07-2012	97	V-03010000013898	1147	11204865	1147	FORN CR	CH.VENKAYAMMA   ID.NO.0303023
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-07-2012	45	V-03010000014991	42033	11204828	42033	FULL WANT
PRL GOVT JR COLLEGE ADDATEGALA	Credit	01-07-2012	45	V-03020000001800	4000	11204828	1000	FORN CR	ABBAI REDDY EATHPALLI
PRL GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-07-2012	45	V-03070000001605	32848	11204828	2332	FORN CR	RATNA LATHA C
PRL GOVT JR COLLEGE KOTHAPETA	Credit	01-07-2012	45	V-03060000002393	3103	11204828	3103	FULL WANT
PRL SKP GOVT NATIONAL JR COLLEGE RAMACHANDRAPURAM	Credit	01-07-2012	45	V-03130000001857	35882	11204828	35882	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-07-2012	25	V-03040000003471	204410	11204818	5500	FORN CR	PEDDA RAJU YALLA
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-07-2012	25	C-03050000019933	106	11204818	106	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-07-2012	25	V-03010000013238	300507	11204818	3872	FORN CR	VENKATA NAGESWARA RAO V
RDO KAKINADA	Credit	01-07-2012	35	C-03050000019756	5000	11204823	5000	FULL WANT
SDC LA KSEZ KAKINADA,EGD	Credit	01-07-2012	35	C-03050000025487	5638	11204823	5638	FULL WANT
SPL DY COLLECTOR & LAND ACQUISITION OFFICER APIIC VSP CAMP O	Credit	01-07-2012	35	C-03050000024790	2000	11204823	2000	FULL WANT
SPHO  CHNCO  PEDDAPURAM   E G DIST	Credit	01-07-2012	51	V-03080000002591	47254	11204835	47254	FULL WANT
SUB REGR AMBAJIPETA	Credit	01-07-2012	23	V-03040000004334	8748	11204817	8748	FULL WANT
SUBORDINATE JUDGE RAZOLE	Credit	01-07-2012	19	V-03160000002281	6000	11204814	3000	FORN CR	VENU K
SUPDT CHILDREN HOME AMALAPURAM EGD	Credit	01-07-2012	61	V-03040000004231	4820	11204843	4820	FULL WANT
STO KORUKONDA EGD DT	Credit	01-07-2012	35	V-03190000001261	3980	11204823	3980	FULL WANT
STO KORUKONDA EGD DT	Credit	01-07-2012	35	V-03190000001324	4000	11204823	4000	FULL WANT
TAHSILDAR ALLAVARAM	Credit	01-07-2012	35	V-03040000004038	6430	11204823	6430	FULL WANT
TAHSILDAR ANAPARTI	Credit	01-07-2012	35	V-03150000001282	9700	11204823	3000	FORN CR	RAMA KRISHNA KOTHAPALLI
TAHSILDAR KORUKONDA	Credit	01-07-2012	35	V-03190000001364	31492	11204823	31492	FULL WANT
TAHSILDAR KATRENIKONA	Credit	01-07-2012	35	V-03070000001316	312	11204823	312	FORN CR	VENKATA RAMANA  NUMUDURE
TAHSILDAR KOTHAPETA	Credit	01-07-2012	35	V-03060000002603	2800	11204823	2800	FORN CR	BV  GOPALA KRISHNA
TAHSILDAR KOTHAPETA	Credit	01-07-2012	35	V-03060000002612	7552	11204823	2204	FORN CR	SATYANARAYANA  A
TAHSILDAR PEDDAPURAM	Credit	01-07-2012	35	V-03080000002540	200	11204823	200	FULL WANT
TAHSILDAR PRATHIPADU	Credit	01-07-2012	35	V-03100000002086	17081	11204823	2612	FORN CR	PRASANNA KUMAR    P
TAHSILDAR PITHAPURAM	Credit	01-07-2012	35	V-03090000001556	9800	11204823	1000	FORN CR	VEERA SURYANARAYANA  SAPPA
TAHSILDAR Y RAMAVARAM	Credit	01-07-2012	35	V-03020000001884	12000	11204823	12000	FULL WANT
TAHSILDAR UPPALAGUPTAM	Credit	01-07-2012	35	V-03040000003361	2000	11204823	1000	FORN CR	SATYANARAYANA  KV
TAHSILDAR UPPALAGUPTAM	Credit	01-07-2012	35	V-03040000003361	2000	11204823	1000	FORN CR	UMA MAHESWARA RAO DVVSS
TAHSILDAR UPPALAGUPTAM	Credit	01-07-2012	35	V-03040000003362	25420	11204823	600	FORN CR	NAGA BHIMA SANKARA  V
TAHSILDAR TUNI	Credit	01-07-2012	35	V-03170000002316	17140	11204823	2268	FORN CR	PRABHU DAS  K
TAHSILDAR SEETHANAGARAM	Credit	01-07-2012	35	V-03190000001382	20157	11204823	20157	FULL WANT
VAS VD KOTIKESAVARAM EGD	Credit	01-07-2012	77	V-03190000001047	5000	11204852	1000	FORN CR	VALLI SHAKE SAYAD MALKA MEERA
VAS VD DURGADA	Credit	01-07-2012	77	V-03090000001951	8136	11204852	8136	FULL WANT
VAS VD PEDAPUDI EGD	Credit	01-07-2012	77	V-03010000011210	7000	11204852	7000	FULL WANT
VAS VD ANAPARTHI EGD	Credit	01-07-2012	77	V-03150000001295	2000	11204852	1000	FORN CR	LAXMANAMMA PALIKA
VAS VD SEETHANAGARAM	Credit	01-07-2012	77	V-03140000002848	2000	11204852	2000	FULL WANT
VAS VD MUKTESWARAM	Credit	01-07-2012	77	V-03040000004642	15085	11204852	15085	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2012	37	V-03010000011564	295630	11204825	520	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2012	37	V-03010000011692	8675972	11204825	1670	PART WANT
ASST DIR DIST SURVEY AND LR KAKINADA EG	Credit	01-07-2012	21	V-03010000014742	40086	11204815	20	PART WANT
ASST DIR OF AGRI RAZOLE	Credit	01-07-2012	69	V-03160000002063	7100	11204849	100	PART WANT
DY EXE ENGR PR RWS PROJECTS SUB DIVN II AMALAPURAM	Credit	01-07-2012	54	V-03040000004516	35339	11204839	8295	PART WANT
EE GED DOWLAISWARAM_1	Credit	01-07-2012	93	V-01A0100000005	107460	11206368	2000	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-07-2012	93	V-01A0100000844	523438	11206368	3047	PART WANT
EE R&B NH DIVN KAKINADA	Credit	01-07-2012	93	V-03R0100000074	9256	11206427	3464	PART WANT
EE RWS DIV RAJAHMUNDRY EGD	Credit	01-07-2012	93	V-27A0100000051	11336	11206119	100	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-07-2012	93	V-40K0100000010	51500	11206424	500	PART WANT
GAZTD HM GOVT HIGH SCHOOL KIRLAMPUDI	Credit	01-07-2012	45	V-03100000001543	52300	11204828	2000	PART WANT
HM AMMIREKULA EGD DIST	Credit	01-07-2012	61	V-03020000002226	17092	11204843	1604	PART WANT
MEDL OFFICER PHC SAKHINETIPALLI	Credit	01-07-2012	50	V-03160000002967	19700	11204833	5980	PART WANT
MPDO MP SAKHINETIPALLI	Credit	01-07-2012	85	V-03160000002434	15112	11204858	3764	PART WANT
PRL DIET BOMMURU RAJAHMUNDRY	Credit	01-07-2012	46	V-03120000010265	90486	11204829	529	PART WANT
PRL GOVT JR COLLEGE JAGGAMPETA	Credit	01-07-2012	45	V-03180000001029	19000	11204828	1000	PART WANT
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-07-2012	45	V-03010000010183	50380	11204828	-5000	PART WANT
PRL GOVT JR COLLEGE RAJAHMUNDRY	Credit	01-07-2012	45	V-03120000007314	33300	11204828	-800	PART WANT
RESEARCH ASST ARCHIVAL CENTRE RAJAHMUNDRY	Credit	01-07-2012	47	V-03120000009400	10257	11204830	3953	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-07-2012	50	V-03010000013569	26824	11204833	2540	PART WANT
	Credit	01-07-2012	37		13837727	11204825	-30	DB/ABS Diff
	Credit	01-07-2012	45		11050484	11204828	2000	DB/ABS Diff
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2012	37	V-03010000007014	8502160	11202819	500	FORN CR	RAJESWARA RAO V N   PC-2603
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-06-2012	61	V-03140000001517	50072	11202836	292	FORN CR	KRISHNA REDDY
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-06-2012	61	C-03140000000258	2650	11202836	2650	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-06-2012	51	V-03010000006147	6620	11202829	6620	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-06-2012	51	V-03010000008145	1350	11202829	1350	FULL WANT
CHILD DEV PROJ OFFICER ICDS(U) PROJ KAKINADA	Credit	01-06-2012	62	V-03010000009913	4436	11202837	4436	FORN CR	LAKSHMI Y
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-06-2012	35	C-03050000012722	5000	11202818	5000	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-06-2012	61	C-03050000012523	3865	11202836	3865	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-06-2012	45	V-03010000010023	1000	11202823	1000	FORN CR	N.PRASANNA LAKSHMI
DDO DETAILS NOT AVAILABLE	Credit	01-06-2012	35	C-03120000011355	5668	11202818	5668	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2012	45	V-03090000000845	3500	11202823	3500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2012	45	V-03170000001122	9228	11202823	9228	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2012	85	V-03190000000698	12954	11202851	12954	FULL WANT
DIST COOP AUDIT OFFICER KAKINADA	Credit	01-06-2012	67	V-03010000009328	471	11202841	471	FORN CR	K RAMANA RAO
DIST MALARIA OFFICER EAST GODAVARI RAMPACHODAVARAM	Credit	01-06-2012	51	V-03140000001488	18500	11202829	2000	FORN CR	RAMAKRISHNA KOPPISETTY (CLEANER)
DIST REGR KAKINADA	Credit	01-06-2012	23	V-03010000007585	3975	11202812	3975	FULL WANT
DIST SOCIAL WEL OFFICER (BCW) KAKINADA	Credit	01-06-2012	61	V-03010000009306	2000	11202836	2000	FULL WANT
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-06-2012	27	V-03040000002002	122164	11202814	848	FORN CR	KRUPANDA KUMAR
DY TRANSPORT COMMNR KAKINADA	Credit	01-06-2012	29	V-03010000009071	1082	11202815	1082	FULL WANT
EE ISP PROJ LMC DIVN NO.2 DOWLAISWARAM	Credit	01-06-2012	93	V-01A0100000031	134616	11205679	1116	FORN CR	K V V SRIDHAR
EE PRI DIV RAJAHMUNDRY	Credit	01-06-2012	93	V-27A0100000019	300	11205611	300	FORN CR	VENKATA RAMA REDDY S    TECH. WORK INSP.
EE YRC DN YELESWARAM EGD	Credit	01-06-2012	93	V-E500100000065	11000	11205613	11000	FULL WANT
EXAMINER OF ACCTTS RJY MPL. CORPN.	Credit	01-06-2012	35	V-03120000003482	15220	11202818	15220	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-06-2012	86	V-03120000004438	2000	11202852	2000	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-06-2012	86	V-03120000006591	2921	11202852	2921	FULL WANT
EXE ENGR PRI DIVN KAKINADA EGD	Credit	01-06-2012	86	V-03010000007718	1500	11202852	1500	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-06-2012	61	V-03140000001777	932	11202836	932	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-06-2012	62	V-03140000001589	62300	11202837	2000	FORN CR	SATHYAMURTHY MADAKA
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-06-2012	61	V-03140000001704	13754	11202836	13754	FULL WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-06-2012	45	V-03020000001100	5000	11202823	2000	FORN CR	YERA KAVYA POTHU
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-06-2012	45	V-03020000001100	5000	11202823	3000	FORN CR	JOGIRATNAM CHODI
HM GOVT HIGH SCHOOL FOR DEAF KAKINADA E G DIST	Credit	01-06-2012	46	V-03010000009693	8655	11202824	8655	FULL WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-06-2012	61	V-03020000001112	38925	11202836	2800	FORN CR	SAIBABU CH.
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-06-2012	46	V-03180000000689	6780	11202824	6780	FULL WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-06-2012	45	V-03140000001652	2000	11202823	2000	FULL WANT
HM ZPHS A KOTHAPALLI_1	Credit	01-06-2012	45	V-03060000001719	89	11202823	89	FULL WANT
HM TALLAPALEM EG DIST	Credit	01-06-2012	61	V-03020000001269	22850	11202836	2250	FORN CR	APPA RAO S
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-06-2012	61	V-03020000001118	992	11202836	992	FORN CR	SATYANARAYANA DORA
HM ZPHS MUMMIDIVARAM EG DIST	Credit	01-06-2012	45	V-03070000000872	900	11202823	900	FULL WANT
HM ZPHS MERLAPALEM,EGD	Credit	01-06-2012	45	V-03060000001976	-5200	11202823	-5200	FULL WANT
HM ZPHS MERLAPALEM,EGD	Credit	01-06-2012	45	V-03060000001977	-6300	11202823	-6300	FULL WANT
HM ZPHS MERLAPALEM,EGD	Credit	01-06-2012	45	V-03060000001978	-6300	11202823	-6300	FULL WANT
HM ZPHS MERLAPALEM,EGD	Credit	01-06-2012	45	V-03060000001979	-5200	11202823	-5200	FULL WANT
HM ZPHS MERLAPALEM,EGD	Credit	01-06-2012	45	V-03060000001980	-10000	11202823	-10000	FULL WANT
HM ZPHS MERLAPALEM,EGD	Credit	01-06-2012	45	V-03060000001981	-10000	11202823	-10000	FULL WANT
HM ZPHS MERLAPALEM,EGD	Credit	01-06-2012	45	V-03060000001982	-10000	11202823	-10000	FULL WANT
HM ZPHS MERLAPALEM,EGD	Credit	01-06-2012	45	V-03060000001983	-15100	11202823	-15100	FULL WANT
HM ZPHS KOMMANAPALLI	Credit	01-06-2012	45	V-03170000000965	3500	11202823	3500	FORN CR	NAGESWARA RAO G
HWO GOVT BC GIRLS HOSTEL MORI E.GODAVARI DIST	Credit	01-06-2012	61	V-03160000001230	2975	11202836	2975	FULL WANT
I ADDL MUNSIF MAGISTRATE AMALAPURAM	Credit	01-06-2012	19	V-03040000001762	4498	11202809	4498	FULL WANT
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-06-2012	51	C-03060000002839	13800	11202829	13800	FORN CR	CLASS IV SUBSCRIPTIONS OF 7 MEMBERS
MATRON SC GH MALLEMPADU	Credit	01-06-2012	61	V-03090000001012	1280	11202836	1280	FULL WANT
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-06-2012	51	V-03120000004252	29500	11202829	1000	FORN CR	SKTVV ADINARAYNA MACHAVARAPU(WRONG NO)
MEDL OFFICER GOVT HOMEO DISP GOPALAPURAM	Credit	01-06-2012	51	V-03060000001195	2000	11202829	2000	FORN CR	NAGABHUSHANAM PITANI   (SCAVENGER-CUM-SWEEPER)
MEDL OFFICER PHC JAGGAMPETA	Credit	01-06-2012	51	V-03180000000705	6000	11202829	1000	FORN CR	KANAKA RAJU RELANGI (MHA)
MEDL OFFICER PHC MAREDUMILLI	Credit	01-06-2012	62	V-03140000001734	1000	11202837	1000	FORN CR	RATNAKUMARI
MEDL OFFICER UFWC JAGANNAICKPUR	Credit	01-06-2012	50	V-03010000007308	4956	11202828	4956	FULL WANT
MEO MP MAREDUMILLI EG DIST	Credit	01-06-2012	45	V-03140000002038	4988	11202823	4988	FORN CR	DEVAPRAKASH B
MPDO MP ADDATEEGALA	Credit	01-06-2012	85	V-03020000001490	500	11202851	500	FORN CR	VENKATA RAMANA KARU
MPDO MP SEETHANAGARAM	Credit	01-06-2012	85	V-03190000000909	17087	11202851	17087	FULL WANT
MPDO MP PEDDAPURAM	Credit	01-06-2012	85	V-03080000001390	3000	11202851	3000	FULL WANT
PRL APSWR(G)SCHOOL,MUMMIDIVARAM,EGD	Credit	01-06-2012	61	C-03070000002403	6000	11202836	6000	FULL WANT
PRL GOVT JR COLLEGE YELESWARAM	Credit	01-06-2012	45	V-03100000001171	11887	11202823	11887	FULL WANT
PRL MUNSIF MAGISTRATE RAZOLE	Credit	01-06-2012	19	V-03160000001247	3810	11202809	1905	FORN CR	SHYAM BABU K
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-06-2012	25	V-03040000002165	205410	11202813	5500	FORN CR	PADDA RAJU YALLA (0041470182)
REGR ADIKAVINANNAYYA UNIVERSITY EGD	Credit	01-06-2012	45	V-03120000007962	-2500	11202823	-2500	FULL WANT
REGR ADIKAVINANNAYYA UNIVERSITY EGD	Credit	01-06-2012	45	V-03120000007963	-2500	11202823	-2500	FULL WANT
REGR ADIKAVINANNAYYA UNIVERSITY EGD	Credit	01-06-2012	45	V-03120000007964	-2191	11202823	-2191	FULL WANT
REGR ADIKAVINANNAYYA UNIVERSITY EGD	Credit	01-06-2012	45	V-03120000007965	-2500	11202823	-2500	FULL WANT
REGR ADIKAVINANNAYYA UNIVERSITY EGD	Credit	01-06-2012	51	V-03120000007962	2500	11202829	2500	FULL WANT
REGR ADIKAVINANNAYYA UNIVERSITY EGD	Credit	01-06-2012	51	V-03120000007963	2500	11202829	2500	FULL WANT
REGR ADIKAVINANNAYYA UNIVERSITY EGD	Credit	01-06-2012	51	V-03120000007964	2191	11202829	2191	FULL WANT
REGR ADIKAVINANNAYYA UNIVERSITY EGD	Credit	01-06-2012	51	V-03120000007965	2500	11202829	2500	FULL WANT
SDC LA KSEZ KAKINADA,EGD	Credit	01-06-2012	35	C-03050000012708	5000	11202818	5000	FULL WANT
SUB REGR MAMIDIKUDURU	Credit	01-06-2012	23	V-03160000001518	1581	11202812	1581	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-06-2012	51	V-03010000007738	100	11202829	100	FULL WANT
TAHSILDAR AMBAJIPETA,E.G.DIST.	Credit	01-06-2012	35	V-03040000002212	400	11202818	400	FORN CR	DHANA RAJU  I
TAHSILDAR ANAPARTI	Credit	01-06-2012	35	V-03150000000830	3350	11202818	1500	FORN CR	RAMA KRISHNA KOTHAPALLI
TAHSILDAR I POLAVARAM	Credit	01-06-2012	35	V-03070000000988	9182	11202818	9182	FORN CR	SATYA LAXMI  N
TAHSILDAR I POLAVARAM	Credit	01-06-2012	35	V-03070000000989	3009	11202818	3009	FORN CR	SATYA LAXMI N
TAHSILDAR KAKINADA [URBAN]	Credit	01-06-2012	35	C-03050000016731	2000	11202818	2000	FULL WANT
TAHSILDAR KATRENIKONA	Credit	01-06-2012	35	V-03070000000801	312	11202818	312	FORN CR	VENKATA RAMANA  NUMUDURE
TAHSILDAR RAYAVARAM	Credit	01-06-2012	35	V-03150000000760	500	11202818	500	FORN CR	SUBBA RAO VV
TAHSILDAR PITHAPURAM	Credit	01-06-2012	35	V-03090000000991	9800	11202818	1000	FORN CR	VEERA SURYANARAYANA  SAPPA
TAHSILDAR UPPALAGUPTAM	Credit	01-06-2012	35	V-03040000001989	2000	11202818	1000	FORN CR	SATYANARAYANA  KV
TAHSILDAR UPPALAGUPTAM	Credit	01-06-2012	35	V-03040000001989	2000	11202818	1000	FORN CR	UMAMAHESWAR RAO  DVVSS
TAHSILDAR UPPALAGUPTAM	Credit	01-06-2012	35	V-03040000001990	25420	11202818	600	FORN CR	NAGA BHIMA SANKARA  V
VAS VD ANAPARTHI EGD	Credit	01-06-2012	77	V-03150000000766	2000	11202845	1000	FORN CR	LAXMANAMMA PALIKA
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-06-2012	37	V-03010000006955	1863791	11202819	1500	UP CR	RAMANAIAH RSI-3067
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2012	37	V-03010000007014	8502160	11202819	800	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2012	37	V-03010000007014	8502160	11202819	5000	UP CR	SRINIVASA REDDY D  CI-5097
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2012	37	V-03010000007027	356026	11202819	1500	PART WANT
ASST AUDIT OFFICER STATE AUDIT RAJAHMUNDRY EGDT	Credit	01-06-2012	35	V-03120000004890	86296	11202818	2700	UP CR	SREE DIVYA BETHALA
ASST DIR OF AGRI RAZOLE	Credit	01-06-2012	69	V-03160000001381	7100	11202842	100	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-06-2012	93	V-01A0100000042	479565	11205679	4000	PART WANT
EE YRC YELESWARAM E.G. DIST	Credit	01-06-2012	93	V-40K0100000047	8712	11205673	300	PART WANT
EE YRC YELESWARAM E.G. DIST	Credit	01-06-2012	93	V-40K0100000063	47747	11205673	1	PART WANT
GAZTD HM GOVT HIGH SCHOOL KIRLAMPUDI	Credit	01-06-2012	45	V-03100000000851	52300	11202823	2000	PART WANT
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-06-2012	61	V-03140000001694	22060	11202836	4000	PART WANT
TAHSILDAR THONDANGI	Credit	01-06-2012	35	V-03170000001004	10075	11202818	4375	PART WANT
	Credit	01-06-2012	93		1000	11213329	1000	DB/ABS Diff
AD AH ADDL KAKINADA EGD	Credit	01-05-2012	77	V-03010000002990	212	11201431	212	FULL WANT
AD AH AMALAPURAM	Credit	01-05-2012	77	V-03040000000974	8500	11201431	1500	FORN CR	VIJAYA KUMARI K
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-05-2012	37	V-03010000003230	1791007	11201404	1500	FORN CR	RAMANAIAH RSI-3067
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-05-2012	35	V-03010000004156	6882	11201402	6882	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-05-2012	35	V-03010000004157	9252	11201402	9252	FORN CR	SRINIVASULU  RVM
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-05-2012	35	V-03010000004160	5158	11201402	5158	FORN CR	AKKAMMA  B
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-05-2012	35	V-03010000004161	9252	11201402	9252	FORN CR	KEERTHI KRISHNA
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-05-2012	35	V-03010000004162	2204	11201402	2204	FORN CR	RAMBABU  J
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-05-2012	35	V-03010000004163	9252	11201402	9252	FORN CR	GANGA RAJU  M
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2012	37	V-03010000003813	17260052	11201404	3440	FORN CR	BVVS NARAYANA  ARPC-4152
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2012	37	V-03010000003848	747202	11201404	8400	FORN CR	MOHANA REDDY T R  CI-5091
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2012	61	V-03140000000760	48072	11201422	292	FORN CR	KRISHNA REDDY
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2012	61	C-03140000000215	2730	11201422	2730	FULL WANT
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2012	61	C-03140000000221	2650	11201422	2650	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-05-2012	35	C-03050000007891	5000	11201402	5000	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-05-2012	45	V-03010000004506	1000	11201408	1000	FORN CR	PRASANNALAXMI (WRONG NUM)
COMMNR KAKINADA MUNICIPALITY	Credit	01-05-2012	45	V-03010000004507	3092	11201408	3092	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-05-2012	45	V-03010000004508	1000	11201408	1000	FORN CR	N.PRASANNALAXMI(WRONG NUM
COMMNR KAKINADA MUNICIPALITY	Credit	01-05-2012	53	V-03010000004463	1907	11201416	1907	FORN CR	RAMA RAO P
DDO DETAILS NOT AVAILABLE	Credit	01-05-2012	45	V-03010000002332	1200	11201408	1200	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-05-2012	45	V-03020000000481	2000	11201408	2000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-05-2012	45	V-03060000000792	4000	11201408	4000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-05-2012	45	V-03090000000438	3500	11201408	3500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-05-2012	45	V-03130000000828	35385	11201408	35385	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-05-2012	45	V-03150000000295	35000	11201408	35000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-05-2012	45	V-03150000000801	-30500	11201408	-30500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-05-2012	45	V-03160000000892	12000	11201408	12000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-05-2012	46	V-03130000000645	6000	11201409	6000	FULL WANT
DIST MALARIA OFFICER EAST GODAVARI RAMPACHODAVARAM	Credit	01-05-2012	51	V-03140000000894	28500	11201414	2000	FORN CR	RAMAKRISHNA KOPPISETTY (CLEANER)
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-05-2012	67	V-03120000004038	1500	11201427	1500	FULL WANT
DIVNL COOP OFFICER AMALAPURAM	Credit	01-05-2012	67	V-03040000001718	9275	11201427	9275	FULL WANT
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-05-2012	27	V-03040000001163	122558	11201399	848	FORN CR	KRUPANDA KUMAR
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-05-2012	27	V-03040000001803	5552	11201399	5552	FULL WANT
DTO EAST GODAVARI	Credit	01-05-2012	45	V-03140000000676	1032	11201408	1032	FORN CR	JYOTHI K
DTO EAST GODAVARI	Credit	01-05-2012	45	V-03140000001082	7111	11201408	7111	FORN CR	BALU DORA S
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-05-2012	35	V-03010000006421	52011	11201402	52011	FULL WANT
DY EXE ENGR PR RWS MUMMIDIVARAM    MMD	Credit	01-05-2012	54	V-03070000000673	5000	11201417	5000	FULL WANT
EE DRAINAGE DIVN KAKINADA	Credit	01-05-2012	93	V-40K0100000140	998	11203786	998	FORN CR	T SUSEELA
EE ISP PROJ LMC DIVN NO.2 DOWLAISWARAM	Credit	01-05-2012	93	V-01A0100000022	134616	11203787	1116	FORN CR	K V V SRIDHAR
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-05-2012	93	V-01A0100000054	25151	11203787	6645	FORN CR	RAVI KUMAR M   HELPER
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-05-2012	93	V-01A0100000054	25151	11203787	9253	FORN CR	SATYAVATHI K   WOMEN MAZDOOR
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-05-2012	93	V-01A0100000062	4000	11203787	4000	FORN CR	G EMANNUEL
EE PRI DIV RAJAHMUNDRY	Credit	01-05-2012	93	V-27A0100000010	300	11203789	300	FORN CR	S VENKATA RAMA REDDY   TECH.WORK INSP.
EXE ENGR Y I DN PEDDAPURAM	Credit	01-05-2012	93	V-40K0100000278	12000	11203786	12000	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-05-2012	61	C-03140000000207	6000	11201422	6000	FULL WANT
GAZTD HM GOVT HIGH SCHOOL KIRLAMPUDI	Credit	01-05-2012	45	V-03100000000409	53800	11201408	2000	FORN CR	RAMANARAYANARAO
GHM ZPPH SCHOOL (BOYS) G MAMIDADA EG	Credit	01-05-2012	46	V-03130000000446	1000	11201409	1000	FULL WANT
GAZTD HM SBMR GOVT GIRLS HIGH SCHOOL PITHAPURAM EGD	Credit	01-05-2012	45	V-03090000000418	54250	11201408	6000	FORN CR	LAKSHMI VEDULA
HM GTWAHS RAJAVOMMANGI	Credit	01-05-2012	45	V-03020000001003	520	11201408	520	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-05-2012	45	V-03180000000349	5000	11201408	5000	FORN CR	ABEDA BEGUM
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-05-2012	46	V-03180000000355	6780	11201409	6780	FULL WANT
HM TALLAPALEM EG DIST	Credit	01-05-2012	61	V-03020000000532	22850	11201422	2250	FORN CR	APPA RAO S
HM VEMULOVA	Credit	01-05-2012	61	V-03020000000523	16200	11201422	500	FORN CR	SALINI V
HM VEMULOVA	Credit	01-05-2012	61	V-03020000000523	16200	11201422	1000	FORN CR	MALLAMMA LOTHA
HM ZPHS APSP QTRS KAKINADA EG DIST	Credit	01-05-2012	45	V-03010000007363	-5514	11201408	-5514	FULL WANT
HM ZPHS APSP QTRS KAKINADA EG DIST	Credit	01-05-2012	45	V-03010000007364	-5514	11201408	-5514	FULL WANT
HM ZPHS APSP QTRS KAKINADA EG DIST	Credit	01-05-2012	45	V-03010000007365	-4823	11201408	-4823	FULL WANT
HM ZPHS APSP QTRS KAKINADA EG DIST	Credit	01-05-2012	45	V-03010000007366	-5533	11201408	-5533	FULL WANT
HM ZPHS APSP QTRS KAKINADA EG DIST	Credit	01-05-2012	45	V-03010000007367	-4534	11201408	-4534	FULL WANT
HM ZPHS APSP QTRS KAKINADA EG DIST	Credit	01-05-2012	45	V-03010000007368	-5468	11201408	-5468	FULL WANT
HM ZPHS APSP QTRS KAKINADA EG DIST	Credit	01-05-2012	45	V-03010000007369	-5544	11201408	-5544	FULL WANT
HM ZPHS LOLLA EGD	Credit	01-05-2012	45	V-03060000001126	-10750	11201408	-10750	FULL WANT
HM ZPHS LOLLA EGD	Credit	01-05-2012	45	V-03060000001128	-10750	11201408	-10750	FULL WANT
HM ZPHS LOLLA EGD	Credit	01-05-2012	45	V-03060000001129	-10750	11201408	-10750	FULL WANT
HM ZPHS LOLLA EGD	Credit	01-05-2012	45	V-03060000001130	-10750	11201408	-10750	FULL WANT
HM ZPHS LOLLA EGD	Credit	01-05-2012	45	V-03060000001131	-6200	11201408	-6200	FULL WANT
HM ZPHS LOLLA EGD	Credit	01-05-2012	45	V-03060000001132	-10050	11201408	-10050	FULL WANT
HM ZPHS LOLLA EGD	Credit	01-05-2012	45	V-03060000001133	-10050	11201408	-10050	FULL WANT
HM ZPHS LOLLA EGD	Credit	01-05-2012	45	V-03060000001134	-9600	11201408	-9600	FULL WANT
HM ZPHS LOLLA EGD	Credit	01-05-2012	45	V-03060000001135	-450	11201408	-450	FULL WANT
HM ZPHS LOLLA EGD	Credit	01-05-2012	45	V-03060000001136	-10050	11201408	-10050	FULL WANT
HM ZPHS LOLLA EGD	Credit	01-05-2012	45	V-03060000001137	-10050	11201408	-10050	FULL WANT
HM ZPHS LOLLA EGD	Credit	01-05-2012	45	V-03060000001138	-25996	11201408	-25996	FULL WANT
HM ZPHS LOLLA EGD	Credit	01-05-2012	45	V-03060000001139	-10050	11201408	-10050	FULL WANT
HM ZPHS LOLLA EGD	Credit	01-05-2012	45	V-03060000001140	-10050	11201408	-10050	FULL WANT
HM ZPHS LOLLA EGD	Credit	01-05-2012	45	V-03060000001141	-10050	11201408	-10050	FULL WANT
HM ZPHS KAPILESWARAM EG DIST	Credit	01-05-2012	45	V-03030000001082	-12750	11201408	-12750	FULL WANT
HM ZPHS KARAPA EG DIST	Credit	01-05-2012	45	V-03010000007370	-3500	11201408	-3500	FULL WANT
HM ZPHS KADIAM EGD	Credit	01-05-2012	46	V-03030000000634	2000	11201409	2000	FULL WANT
HM ZPHS KADIAM EGD	Credit	01-05-2012	46	V-03030000000635	4000	11201409	4000	FULL WANT
HM ZPHS RAJAVOLU EGD	Credit	01-05-2012	45	V-03020000000728	20586	11201408	20586	FULL WANT
HWO BC BH RAJAVOMANGI EGD	Credit	01-05-2012	61	V-03020000000629	557	11201422	557	FORN CR	EMMANIEL P
HWO SC BH SP NAGAR RJY EGD	Credit	01-05-2012	61	V-03030000000638	1500	11201422	1500	FULL WANT
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-05-2012	51	C-03060000001288	13800	11201414	13800	FORN CR	CL-IV STAFF 7 MEMBERS GPF
MATRON BCG PRATHIPADU EGD DT	Credit	01-05-2012	61	V-03090000000554	4568	11201422	4568	FORN CR	MARY FLORENCE
MEDL OFFICER GOVT AYUR DISP ATCHAMPETA	Credit	01-05-2012	51	V-03010000006047	20768	11201414	20768	FULL WANT
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-05-2012	51	V-03120000001884	29500	11201414	1000	FORN CR	SKTVV ADINARAYNA MACHAVARAPU(WRONG NO)
MEDL OFFICER GOVT HOSP PEKERU EASTGODAVARI	Credit	01-05-2012	51	V-03130000000792	500	11201414	500	FULL WANT
MEDL OFFICER PHC KATRENIKONA	Credit	01-05-2012	50	V-03070000000667	5000	11201413	2500	FORN CR	RAMAKRISHNA  (MPHS(M))
MEDL OFFICER PHC JAGGAMPETA	Credit	01-05-2012	51	V-03180000000384	6000	11201414	1000	FORN CR	KANAKA RAJU RELANGI (MHA)
MEDL OFFICER PHC MAREDUMILLI	Credit	01-05-2012	62	V-03140000000882	1000	11201423	1000	FORN CR	RATNAKUMARI S
MPDO MP ATREYAPURAM	Credit	01-05-2012	85	V-03060000000539	1500	11201437	1500	FULL WANT
PRL APSWR(G)SCHOOL,MUMMIDIVARAM,EGD	Credit	01-05-2012	61	C-03070000001586	6000	11201422	6000	FULL WANT
PORT OFFICER KAKINADA	Credit	01-05-2012	97	V-03010000003452	113630	11201444	300	FORN CR	SRINIVASA RAO M
PORT OFFICER KAKINADA	Credit	01-05-2012	97	V-03010000004120	25565	11201444	25565	FULL WANT
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-05-2012	45	V-03030000000500	1173	11201408	1173	FORN CR	ANIL PRAKASH
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-05-2012	25	V-03040000001192	209910	11201398	5500	FORN CR	PADDA RAJU YALLA (0041470182)
REGL VIG & ENFT OFFICER RMY	Credit	01-05-2012	19	V-03120000004024	2000	11201394	2000	FORN CR	MAHALAXMI RAO N   POL
STO ADDATEEGALA	Credit	01-05-2012	35	V-03020000000620	60	11201402	60	FULL WANT
SPL DY COLLECTOR & LAND ACQUISITION OFFICER APIIC VSP CAMP O	Credit	01-05-2012	35	C-03050000010546	2000	11201402	2000	FULL WANT
SPL DY COLLECTOR & LAND ACQUISITION OFFICER APIIC VSP CAMP O	Credit	01-05-2012	57	C-03050000010598	5000	11201418	5000	FULL WANT
SUBORDINATE JUDGE RAMACHANDRAPURAM	Credit	01-05-2012	19	V-03130000000572	1500	11201393	1500	FORN CR	GANGACHALAM
TAHSILDAR ANAPARTI	Credit	01-05-2012	35	V-03150000000475	3350	11201402	1500	FORN CR	RAMA KRISHNA KOTHAPALLI
TAHSILDAR MALIKIPURAM	Credit	01-05-2012	35	V-03160000001008	1869	11201402	1869	FULL WANT
TAHSILDAR KATRENIKONA	Credit	01-05-2012	35	V-03070000000414	312	11201402	312	FORN CR	VENKATA RAMANA   N
TAHSILDAR RAYAVARAM	Credit	01-05-2012	35	V-03150000000415	500	11201402	500	FORN CR	SUBBA RAO CHOWDARY  RVV
TAHSILDAR PITHAPURAM	Credit	01-05-2012	35	V-03090000000538	9800	11201402	1000	FORN CR	VEERA SURYANARAYANA  SAPPA
TAHSILDAR Y RAMAVARAM	Credit	01-05-2012	35	V-03020000000676	500	11201402	500	FORN CR	VICTORPAL  K
TAHSILDAR Y RAMAVARAM	Credit	01-05-2012	35	V-03020000000677	2500	11201402	2500	FORN CR	VOCTOR PAL  K
TAHSILDAR UPPALAGUPTAM	Credit	01-05-2012	35	V-03040000001154	2000	11201402	1000	FORN CR	SATYANARAYANA  KV
TAHSILDAR UPPALAGUPTAM	Credit	01-05-2012	35	V-03040000001154	2000	11201402	1000	FORN CR	UMAMAHESWARA RAO  DVVSS
TAHSILDAR UPPALAGUPTAM	Credit	01-05-2012	35	V-03040000001155	25420	11201402	600	FORN CR	NAGA BHIMA SANKARA  V
VAS VD KOTIKESAVARAM EGD	Credit	01-05-2012	77	V-03190000000352	5000	11201431	1000	FORN CR	VALLI SHAKE SAYAD
WARDEN GOVT B C BOYS HOSTEL RAVIKAMPADU E G DIST	Credit	01-05-2012	61	V-03170000000652	4000	11201421	4000	FULL WANT
WARDEN,SC BH MOOLAPALEM	Credit	01-05-2012	61	V-03090000000503	1000	11201422	1000	FULL WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-05-2012	37	V-03010000003190	804685	11201404	300	PART WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-05-2012	35	V-03010000003154	22427	11201402	2427	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2012	19	V-03010000003751	33161	11201394	9911	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2012	37	V-03010000003790	309977	11201404	2750	PART WANT
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2012	61	C-03140000000216	5150	11201422	10	PART WANT
ASST DIR OF AGRI RAZOLE	Credit	01-05-2012	69	V-03160000000712	7100	11201428	100	PART WANT
E E R & B RAJAMUNDRY	Credit	01-05-2012	41	V-03120000003593	4897	11201406	40	PART WANT
EE PH RAJAHMUNDRY	Credit	01-05-2012	93	V-03H0100000004	6550	11203785	2000	PART WANT
MEDL OFFICER PHC DUPPULAPALEM ADDATHEEGALA MANDALAM	Credit	01-05-2012	50	V-03020000000998	22180	11201413	3510	PART WANT
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-05-2012	51	C-03120000006796	343714	11201414	3000	PART WANT
PORT OFFICER KAKINADA	Credit	01-05-2012	97	V-03010000003452	113630	11201444	1000	PART WANT
PRL GOVT JR COLLEGE RAYAVARAM	Credit	01-05-2012	45	V-03150000000411	40740	11201408	-2000	PART WANT
RDO KAKINADA	Credit	01-05-2012	35	V-03010000003152	28267	11201402	21267	PART WANT
TAHSILDAR MUMMIDIVARAM	Credit	01-05-2012	35	V-03070000000514	22400	11201402	3500	PART WANT
ADDL MUNSIF MAGISTRATE PEDDAPURAM	Credit	01-04-2012	19	V-03080000000063	5374	11200102	5374	FULL WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-04-2012	37	V-03010000000123	1858285	11200113	1500	FORN CR	RAMANAIAH RSI-3067
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-04-2012	37	V-03010000001789	2796512	11200113	3560	FORN CR	RAMANAIAH      RSI-3067
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-04-2012	35	V-03010000000336	21999	11200111	6000	FORN CR	SHAREEF  ISMAIL  SHAIK
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2012	37	V-03010000000154	8791077	11200113	6000	FORN CR	K BHASKARA RAO  PC-1653
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2012	37	V-03010000000154	17582154	11200113	1625	FORN CR	M RATNA RAJU HC-1418
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2012	37	V-03010000000154	17582154	11200113	8400	FORN CR	K R MOHANA REDDY CI-5091
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-04-2012	61	V-03140000000070	25130	11200130	1480	FORN CR	HANDRAMMA DORA
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-04-2012	61	V-03140000000463	83187	11200130	5232	FORN CR	NOOKA RAJU P
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-04-2012	51	V-03010000000364	350	11200123	350	FULL WANT
ASST DIR DISABLED WELFARE KAKINADA EG DIST	Credit	01-04-2012	61	C-03050000001156	5000	11200130	5000	FULL WANT
ASST SOCIAL WELFARE OFFICER PEDDAPURAM	Credit	01-04-2012	61	V-03100000000146	3700	11200130	3700	FULL WANT
CHILD DEV PROJ OFFICER ICDS MAREDUMILLI	Credit	01-04-2012	62	V-03140000000569	3000	11200131	3000	FORN CR	RAGHAVULU G
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-04-2012	23	C-03050000000692	9012	11200106	9012	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-04-2012	35	C-03050000000704	5000	11200111	5000	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-04-2012	35	C-03050000002463	5000	11200111	5000	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-04-2012	61	C-03050000000709	4820	11200130	4820	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-04-2012	69	C-03050000000069	5000	11200136	5000	FULL WANT
CIVIL SURGEON SPECIALIST CHC YELESWARAM	Credit	01-04-2012	50	V-03100000000088	13341	11200122	3924	FORN CR	PADALU M  (L D STENO)WRONG NO
COMMNR KAKINADA MUNICIPALITY	Credit	01-04-2012	53	V-03010000001442	15924	11200125	15924	FULL WANT
COMML TAX OFFICER PEDDAPURAM	Credit	01-04-2012	27	V-03080000000282	30390	11200108	30390	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-04-2012	45	V-03090000000003	3500	11200117	3500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-04-2012	45	V-03140000000056	1750	11200117	1750	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-04-2012	45	V-03140000000186	13000	11200117	13000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-04-2012	45	V-03140000000762	1800	11200117	1800	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-04-2012	61	C-03140000000094	13000	11200130	13000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-04-2012	61	V-03130000000129	2500	11200130	2500	FULL WANT
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-04-2012	35	V-03010000002705	7593	11200111	7593	FULL WANT
DIST EMP OFFICER KAKINADA	Credit	01-04-2012	59	V-03010000002354	6658	11200129	6658	FORN CR	SK LAL
DIST MALARIA OFFICER EAST GODAVARI RAMPACHODAVARAM	Credit	01-04-2012	51	V-03140000000082	28500	11200123	2000	FORN CR	RAMAKRISHNA KOPPISETTY (CLEANER)
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-04-2012	61	V-03140000000704	4000	11200130	4000	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-04-2012	61	V-03140000000801	3760	11200130	3760	FULL WANT
DIVNL FOREST OFFICER LOGGING DIVN RAJAHMUNDRY	Credit	01-04-2012	83	V-03120000001243	14481	11200144	14481	FULL WANT
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-04-2012	27	V-03040000000124	137675	11200108	848	FORN CR	KRUPANDA KUMAR
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-04-2012	27	V-03040000000370	6630	11200108	6630	FULL WANT
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-04-2012	27	V-03040000000371	6628	11200108	6628	FULL WANT
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-04-2012	35	V-03010000003010	5000	11200111	5000	FULL WANT
DY DIRECTOR (TW) ITDA,RAMPACHODAVARAM,EGD	Credit	01-04-2012	61	V-03140000000183	500	11200130	500	FULL WANT
EE ISLMC DIVN DOWALAISWARAM EGD	Credit	01-04-2012	93	V-01A0100000050	134116	11202645	1116	FORN CR	K V V SRIDHAR
EE PRI DIV RAJAHMUNDRY	Credit	01-04-2012	93	V-27A0100000032	300	11202648	300	FORN CR	VENKATA RAMA REDDY S    TECH. WORKS INSP.
EE R&B NH DIVN KAKINADA	Credit	01-04-2012	93	V-03R0100000034	34012	11202599	1964	FORN CR	S SRIDEVI    G.M.
EE R&B NH DIVN KAKINADA	Credit	01-04-2012	93	V-03R0100000034	34012	11202599	2400	FORN CR	M APPALANARASAMMA    G.M.
EE RWS & S DIVN KAKINADA	Credit	01-04-2012	54	V-03010000000221	3000	11200126	3000	FULL WANT
EXE ENGINEER MARINE DIVN KAKINADA PORT KAKINADA	Credit	01-04-2012	97	V-03010000000354	116518	11200152	300	FORN CR	SRINIVASA RAO M
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-04-2012	54	V-03120000001654	5312	11200126	2468	FORN CR	PARAVATHI V
EXE ENGR TW RAMPACHODAVARAM	Credit	01-04-2012	62	V-03140000000712	5000	11200131	5000	FULL WANT
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-04-2012	45	V-03140000000060	18298	11200117	18298	FULL WANT
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-04-2012	61	V-03140000000745	8285	11200130	8285	FULL WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-04-2012	45	V-03020000000291	300	11200117	300	FULL WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-04-2012	45	V-03140000000306	21068	11200117	2612	FORN CR	APPA RAO
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-04-2012	45	V-03140000000711	1000	11200117	1000	FULL WANT
HM AUPS BUSIGUDEM	Credit	01-04-2012	45	V-03140000000529	783	11200117	783	FULL WANT
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-04-2012	61	V-03140000000467	890	11200130	890	FULL WANT
HM AUPS RAMPACHODAVARAM EGD DT	Credit	01-04-2012	61	V-03140000000543	5668	11200130	5668	FULL WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-04-2012	45	V-03140000000103	40	11200117	40	FULL WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-04-2012	61	V-03140000000500	5000	11200130	5000	FULL WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-04-2012	45	V-03140000000571	2000	11200117	2000	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-04-2012	46	V-03180000000111	6780	11200118	6780	FULL WANT
HM TWAUP SCHOOL BOMMURU EGD	Credit	01-04-2012	45	V-03140000000038	9000	11200117	9000	FULL WANT
HM T W A SCHOOL BANDA	Credit	01-04-2012	61	V-03140000000536	13952	11200130	13952	FULL WANT
HM TALLAPALEM EG DIST	Credit	01-04-2012	61	V-03020000000179	22850	11200130	2250	FORN CR	APPA RAO S
HM THANTIKONDA EG DIST	Credit	01-04-2012	45	V-03190000000005	4990	11200117	4990	FULL WANT
HM VEMULOVA	Credit	01-04-2012	61	V-03020000000004	16200	11200130	500	FORN CR	SALINI V
HM VEMULOVA	Credit	01-04-2012	61	V-03020000000004	16200	11200130	1000	FORN CR	MALLAMMA LOTHA
HM ZPHS G.MADAPADU EG DIST	Credit	01-04-2012	45	V-03080000000289	3969	11200117	3969	FULL WANT
HM ZPHS PIDIMGOYYI	Credit	01-04-2012	45	V-03120000000284	3500	11200117	3500	FULL WANT
HM ZPHS KADIAM EGD	Credit	01-04-2012	45	V-03030000000190	1000	11200117	1000	FULL WANT
HM ZPHS U KOTHAPALLI EGD	Credit	01-04-2012	45	V-03090000000165	3635	11200117	3635	FULL WANT
JUDL I CLASS MAGISTRATE RAMPACHODAVARAM EGD	Credit	01-04-2012	19	V-03140000000320	200	11200102	200	FULL WANT
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-04-2012	51	C-03060000016403	9700	11200123	9700	FORN CR	CLASS IV SUBSCRIPTIONS OF 6 MEMBERS
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-04-2012	51	C-03060000016409	2000	11200123	2000	FORN CR	M MARY  (CLSS IV MNO)
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-04-2012	51	C-03060000016414	8700	11200123	8700	FORN CR	CLASS IV STAFF OF 6 MEMBERS SUB
MATRON SC GH MALLEMPADU	Credit	01-04-2012	61	V-03090000000122	1280	11200130	1280	FULL WANT
MATRON ST GH POTHAVARAM EGD DT	Credit	01-04-2012	61	V-03140000000196	500	11200130	500	FULL WANT
MEDICAL SUPDT AREA HOSP R CHODAVARAM EGD	Credit	01-04-2012	51	C-03140000000024	400	11200123	400	FULL WANT
MATRON GOVT B C GIRLS HOSTEL RAMPACHODAVARAM EG DT	Credit	01-04-2012	61	V-03140000000627	500	11200130	500	FULL WANT
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-04-2012	51	V-03120000000276	29500	11200123	1000	FORN CR	SKTVV ADINARAYNA MACHAVARAPU(WRONG NO)
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-04-2012	51	V-03120000001920	555	11200123	555	FULL WANT
MEDL OFFICER GOVT HOSP ALAMURU	Credit	01-04-2012	51	V-03030000000132	4956	11200123	4956	FULL WANT
MEDL OFFICER GOVT HOSP ALAMURU	Credit	01-04-2012	51	V-03030000000156	5668	11200123	5668	FULL WANT
MEDL OFFICER GOVT HOSP MUMMIDIVARAM	Credit	01-04-2012	51	V-03070000000177	34650	11200123	1500	FORN CR	DHANALAKSHMI S (FNO)
MEDL OFFICER PHC GODILANKA	Credit	01-04-2012	50	V-03040000000368	5000	11200122	5000	FULL WANT
MEDL OFFICER PHC JAGGAMPETA	Credit	01-04-2012	51	V-03180000000010	8784	11200123	1000	FORN CR	KANAKA RAJU RELANGI (MHA)
MEDL OFFICER PHC CHAVITIDIBBALU EGD	Credit	01-04-2012	51	V-03020000000414	3039	11200123	3039	FULL WANT
MEDL OFFICER PHC KANDRAKOTA	Credit	01-04-2012	51	V-03080000000185	13220	11200123	13220	FULL WANT
MEDL OFFICER PHC MAREDUMILLI	Credit	01-04-2012	62	V-03140000000166	1000	11200131	1000	FORN CR	RATNAKUMARI S
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-04-2012	51	V-03100000000109	8050	11200123	800	FORN CR	RAJASHEKAR SALA (OFF ATTENDANT)
MPDO MP ATREYAPURAM	Credit	01-04-2012	85	V-03060000000538	1500	11200145	1500	FULL WANT
MPDO MP RAVULAPALEM	Credit	01-04-2012	85	V-03060000000268	2000	11200145	2000	FULL WANT
MPDO MP RAVULAPALEM	Credit	01-04-2012	85	V-03060000000269	2020	11200145	2020	FULL WANT
MUNICIPAL ENGR I GR KAKINADA	Credit	01-04-2012	53	V-03010000001819	7956	11200125	7956	FULL WANT
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-04-2012	45	V-03160000000282	11623	11200117	11623	FULL WANT
PRL GOVT JR COLLEGE RAVULAPALEM	Credit	01-04-2012	45	V-03060000000563	42434	11200117	42434	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-04-2012	61	V-03010000001319	9600	11200130	9600	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-04-2012	25	V-03040000000220	213105	11200107	5500	FORN CR	PEDDA RAJU YALLA (0041470182)
TAHSILDAR ATREYAPURAM	Credit	01-04-2012	35	V-03060000000122	2586	11200111	2586	FULL WANT
SUPDT GOVT OBSER HOME FOR BOYS JU WEL DEPT RAJAHMUNDEY	Credit	01-04-2012	61	V-03120000000523	1200	11200130	1200	FULL WANT
TAHSILDAR ANAPARTI	Credit	01-04-2012	35	V-03150000000075	3350	11200111	1500	FORN CR	RAMA KRISHNA KOTHAPALLI
TAHSILDAR I POLAVARAM	Credit	01-04-2012	35	V-03070000000144	350	11200111	350	FORN CR	SUBRAMANYAM  G
TAHSILDAR KOTANANDURU	Credit	01-04-2012	35	V-03170000000531	400	11200111	400	FULL WANT
TAHSILDAR KORUKONDA	Credit	01-04-2012	35	V-03190000000192	7374	11200111	7374	FULL WANT
TAHSILDAR KORUKONDA	Credit	01-04-2012	35	V-03190000000230	660	11200111	660	FULL WANT
TAHSILDAR MUMMIDIVARAM	Credit	01-04-2012	35	V-03070000000235	10000	11200111	10000	FULL WANT
TAHSILDAR KATRENIKONA	Credit	01-04-2012	35	V-03070000000068	312	11200111	312	FORN CR	VENKATA RAMANA N
TAHSILDAR KATRENIKONA	Credit	01-04-2012	35	V-03070000000264	443	11200111	443	FORN CR	SATYA SUDHAKARA RAO ATTER
TAHSILDAR KATRENIKONA	Credit	01-04-2012	35	V-03070000000265	443	11200111	443	FORN CR	SATYA SUDHAKARA RAO ATTER
TAHSILDAR PEDDAPURAM	Credit	01-04-2012	35	V-03080000000195	9872	11200111	2468	FORN CR	SATYA DEVI  KV
TAHSILDAR PEDDAPURAM	Credit	01-04-2012	35	V-03080000000195	9872	11200111	2468	FORN CR	SATYANARAYANA  KV
TAHSILDAR PEDDAPURAM	Credit	01-04-2012	35	V-03080000000195	9872	11200111	2468	FORN CR	TAMMA RAO  P
TAHSILDAR PEDDAPURAM	Credit	01-04-2012	35	V-03080000000195	9872	11200111	2468	FORN CR	UMA MAHESWARA RAO  R
TAHSILDAR RAMACHANDRAPURAM	Credit	01-04-2012	19	V-031700000163	6000	11200102	6000	FULL WANT
TAHSILDAR RAYAVARAM	Credit	01-04-2012	35	V-03150000000039	500	11200111	500	FORN CR	SUBBA RAO VV
TAHSILDAR PITHAPURAM	Credit	01-04-2012	35	V-03090000000091	9800	11200111	1000	FORN CR	VEERA SURYANARAYANA  SAPPA
TAHSILDAR U KOTHAPALLI	Credit	01-04-2012	35	V-03090000000298	10050	11200111	10050	FORN CR	RAMAKRISHNA N   SA
TAHSILDAR UPPALAGUPTAM	Credit	01-04-2012	35	V-03040000000001	22600	11200111	600	FORN CR	NAGA BHIMA SANKARA  V
TAHSILDAR UPPALAGUPTAM	Credit	01-04-2012	35	V-03040000000002	1000	11200111	1000	FORN CR	SATYANARAYANA  K V
VAS VD KOTIKESAVARAM EGD	Credit	01-04-2012	77	V-03190000000040	5000	11200139	1000	FORN CR	VALLI SHAKE SAYAD
VAS VD JONNADA	Credit	01-04-2012	77	V-03030000000251	300	11200139	300	FULL WANT
VAS VD GANDEPALLY	Credit	01-04-2012	77	V-03180000000055	1000	11200139	1000	FORN CR	SURYA CHANDRA RAO K
WARDEN GOVT B C BOYS HOSTEL ANAPARTHI E G DIST	Credit	01-04-2012	61	V-03150000000148	8600	11200130	8600	FULL WANT
WARDEN GOVT B C BOYS HOSTEL KOTIKESAVARAM E G DIST	Credit	01-04-2012	61	V-03190000000187	5661	11200130	5661	FULL WANT
WARDEN,GOVT BC HOSTEL,RAMACHANDRAPURAM,E.G.DIST	Credit	01-04-2012	61	V-03130000000127	8000	11200130	8000	FORN CR	SURYA KANTHAM
WARDEN,SC BH MOOLAPALEM	Credit	01-04-2012	61	V-03090000000068	1000	11200130	1000	FULL WANT
ADMN OFFICER DM AND HO KAKINADA	Credit	01-04-2012	50	V-03010000000280	46925	11200122	1500	PART WANT
ASST DIR DIST SURVEY AND LR KAKINADA EG	Credit	01-04-2012	21	V-03010000000705	152436	11200104	2496	PART WANT
COMML TAX OFFICER KAKINADA	Credit	01-04-2012	27	V-03010000000073	81453	11200108	2000	PART WANT
COMML TAX OFFICER RAJAHMUNDRY	Credit	01-04-2012	27	V-03120000000202	79259	11200108	3000	PART WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-04-2012	63	V-03010000000633	4300	11200132	700	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-04-2012	93	V-01A0100000069	544897	11202645	4601	PART WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-04-2012	61	V-03140000000302	90784	11200130	82828	PART WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL PEDDAPURAM	Credit	01-04-2012	45	V-03080000000153	27000	11200117	14500	PART WANT
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-04-2012	61	V-03020000000227	7000	11200130	1000	PART WANT
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-04-2012	45	V-03140000000502	70260	11200117	4200	PART WANT
HM G T W A SCHOOL TUNI EG DIST	Credit	01-04-2012	61	V-03140000000705	20000	11200130	5000	PART WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-04-2012	45	V-03020000000367	1653	11200117	1	PART WANT
HM ITDA A U P SCHOOL KINDRA R MAN	Credit	01-04-2012	61	V-03020000000246	20000	11200130	3000	PART WANT
HM ZPHS CHAMPALLI	Credit	01-04-2012	45	V-03080000000148	11000	11200117	2000	PART WANT
MEDL OFFICER GOVT HOSP MUMMIDIVARAM	Credit	01-04-2012	51	V-03070000000105	37300	11200123	3150	PART WANT
PRL GOVT JR COLLEGE JAGGAMPETA	Credit	01-04-2012	45	V-03180000000091	8000	11200117	1000	PART WANT
PRL GOVT JR COLLEGE RAZOLE	Credit	01-04-2012	45	V-03160000000143	13000	11200117	1000	PART WANT
RDO KAKINADA	Credit	01-04-2012	35	V-03010000000400	31156	11200111	1313	PART WANT
RDO KAKINADA	Credit	01-04-2012	35	V-03010000002270	4000	11200111	2000	PART WANT
TAHSILDAR ATREYAPURAM	Credit	01-04-2012	35	V-03060000000441	16656	11200111	4436	PART WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-03-2012	37	V-03010000051125	2588887	11116530	1500	FORN CR	RAMANAIAH       RSI 3067
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-03-2012	37	V-03010000053868	5239	11116530	1139	FORN CR	V V RAMANA
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-03-2012	35	V-03010000053665	29499	11116528	6000	FORN CR	SHAREEF  ISMAIL  SHAIK
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-03-2012	35	V-03010000058836	-5000	11116528	-5000	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-03-2012	35	V-03010000058836	5000	11116529	5000	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-03-2012	35	V-03010000058837	-3000	11116528	-3000	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-03-2012	35	V-03010000058837	3000	11116529	3000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2012	37	V-03010000050967	9163536	11116530	2144	FORN CR	PADMAVATHI K  SW-8047
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2012	37	V-03010000050967	9163536	11116530	2144	FORN CR	RAMESH M   SW-8046
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2012	37	V-03010000050967	9163536	11116530	2220	FORN CR	LAKSHMI N J SW-8043
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2012	37	V-03010000050967	9163536	11116530	2268	FORN CR	RAJU P M DB-8042
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2012	37	V-03010000050967	9163536	11116530	2268	FORN CR	RANI V E  SWP.-8021
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2012	37	V-03010000050967	9163536	11116530	2268	FORN CR	SATYAVATHI M SWP.-8022
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2012	37	V-03010000050967	9163536	11116530	2268	FORN CR	SURYA KUMARI N V SW-8041
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2012	37	V-03010000050967	9163536	11116530	2468	FORN CR	LAXMI S V SWP.-8019
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2012	37	V-03010000050967	9163536	11116530	2486	FORN CR	CHANDRA RAO B S ATT.-8008
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2012	37	V-03010000050967	9163536	11116530	2540	FORN CR	ANNA POORNA K   SWP-8026
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2012	37	V-03010000050967	9163536	11116530	2684	FORN CR	SAROJA SWP.-8007
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2012	37	V-03010000050967	9163536	11116530	2764	FORN CR	RATNAM CH K SWP.-8006
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2012	37	V-03010000050967	9163536	11116530	3368	FORN CR	MOWSHAD A  ATT.-7075
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2012	37	V-03010000050967	9163536	11116530	3368	FORN CR	VEERANNA CH CO-8036
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2012	37	V-03010000050967	9163536	11116530	3368	FORN CR	VENKATESWARAA M  RA-7074
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2012	37	V-03010000050967	9163536	11116530	4356	FORN CR	SRINIVASA RAO K   SI 25
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-03-2012	48	V-03120000035347	49386	11116537	600	FORN CR	NAGESWARA RAO GUTTA
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-03-2012	61	V-03140000010030	29130	11116547	1480	FORN CR	HANDRAMMA DORA
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-03-2012	61	V-03140000010332	8697	11116547	8697	FULL WANT
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-03-2012	37	V-03120000034650	104130	11116530	6000	FORN CR	SUNEEL KUMAR PETLA      S I
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-03-2012	61	C-03140000002173	8150	11116547	8150	FULL WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-03-2012	25	V-03010000053985	97471	11116524	2000	FORN CR	NAGA VENKATA MALLIKA ANNIKA
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-03-2012	57	V-03120000034048	129398	11116544	5162	FORN CR	RAMAKRISHNA MURTHY B
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-03-2012	61	V-03010000052392	12284	11116547	12284	FULL WANT
ASST DIR MINES & GEOLOGY,(VIGILANCE),RAJAHMUNDRY,EGD	Credit	01-03-2012	92	V-03120000035197	14312	11116568	14312	FULL WANT
ASST DIR OF SERICULTURE KAKINADA	Credit	01-03-2012	89	V-03010000051642	2320	11116565	2320	FULL WANT
ASST SOCIAL WELFARE OFFICER KAKINADA	Credit	01-03-2012	61	C-03050000067815	9044	11116547	9044	FULL WANT
ASST LABOUR OFFICER II KAKINADA	Credit	01-03-2012	59	V-03010000055673	7951	11116546	7951	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-03-2012	45	C-03050000093478	8000	11116534	8000	FULL WANT
ASST PROJ OFFICER (PUBLICITY) ITDA RAMPACHODAVARAM	Credit	01-03-2012	57	V-03140000010085	12018	11116544	12018	FULL WANT
CHILD DEV PROJ OFFICER ICDS MAREDUMILLI	Credit	01-03-2012	62	V-03140000010051	3000	11116548	3000	FORN CR	RAGHAVULU
CHILD DEV PROJ OFFICER ICDS PROJ SANKHAVARAM	Credit	01-03-2012	62	V-03100000007318	29178	11116548	29178	FULL WANT
CDPO ICDS TALLAREVU EGD DT	Credit	01-03-2012	62	V-03010000052255	6304	11116548	6304	FORN CR	SURYA LAKSHMI
CDPO ICDS TUNI(URBAN)E.G.DIST	Credit	01-03-2012	62	V-03170000008057	10031	11116548	10031	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ PEDDAPURAM	Credit	01-03-2012	62	V-03080000009618	43589	11116548	43589	FULL WANT
ASWO (SC) PEDDAPURAM EGD DIST	Credit	01-03-2012	61	V-03080000009333	3760	11116547	3760	FORN CR	CHENNAIAH U
COMML TAX OFFICER JAGANNAICKPUR CIRCLE KAKINADA	Credit	01-03-2012	27	V-03010000052346	80371	11116525	3000	FORN CR	MOHAN DOWRLA  0310742
COMMNR KAKINADA MUNICIPALITY	Credit	01-03-2012	53	V-03010000056054	8580	11116542	8580	FORN CR	RAVI KUMAR V
COMML TAX OFFICER KAKINADA	Credit	01-03-2012	27	V-03010000054328	3660	11116525	3660	FORN CR	LAKSHMANA RAO K   ATTENDER
COMML TAX OFFICER PEDDAPURAM	Credit	01-03-2012	27	V-03080000009577	8498	11116525	8498	FULL WANT
COMML TAX OFFICER PEDDAPURAM	Credit	01-03-2012	27	V-03080000010009	63430	11116525	63430	FULL WANT
COMMNR PITHAPURAM MUNICIPALITY	Credit	01-03-2012	53	V-03090000006964	7893	11116542	7893	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-03-2012	35	V-03080000010380	26800	11116528	26800	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-03-2012	35	V-03090000006674	10844	11116528	10844	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-03-2012	35	V-03090000006774	8300	11116528	8300	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-03-2012	35	V-03150000005474	8553	11116528	8553	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-03-2012	45	V-03010000052109	4320	11116534	4320	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-03-2012	45	V-03010000052322	7726	11116534	7726	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-03-2012	45	V-03010000052496	1000	11116534	1000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-03-2012	45	V-03010000052497	3368	11116534	3368	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-03-2012	45	V-03010000052558	5000	11116534	5000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-03-2012	45	V-03010000053207	3760	11116534	3760	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-03-2012	45	V-03030000007056	3000	11116534	3000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-03-2012	45	V-03040000015194	4000	11116534	4000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-03-2012	45	V-03080000010113	46984	11116534	46984	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-03-2012	45	V-03090000006542	3500	11116534	3500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-03-2012	45	V-03100000006964	2500	11116534	2500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-03-2012	45	V-03120000036213	1889	11116534	1889	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-03-2012	45	V-03140000010421	1750	11116534	1750	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-03-2012	45	V-03150000005337	2500	11116534	2500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-03-2012	45	V-03150000005640	-35000	11116534	-35000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-03-2012	45	V-03160000009490	2000	11116534	2000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-03-2012	45	V-03170000008080	6500	11116534	6500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-03-2012	45	V-03180000005414	1000	11116534	1000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-03-2012	45	V-03190000005671	2000	11116534	2000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-03-2012	45	V-03190000005828	3000	11116534	3000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-03-2012	45	V-03190000005829	1500	11116534	1500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-03-2012	85	V-03190000005680	3560	11116562	3560	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-03-2012	83	V-03010000055580	52369	11116559	2540	FORN CR	BALAGI K
DIST FOREST OFFICER KAKINADA	Credit	01-03-2012	83	V-03010000057534	61107	11116559	2384	FORN CR	SASI KUMAR P
DIST FOREST OFFICER KAKINADA	Credit	01-03-2012	83	V-03010000057534	61107	11116559	2540	FORN CR	RAMA LAKSHMI K
DIST FOREST OFFICER KAKINADA	Credit	01-03-2012	83	V-03010000057557	65550	11116559	2400	FORN CR	NAGESWARA RAO K
DIST FOREST OFFICER KAKINADA	Credit	01-03-2012	83	V-03010000057568	37435	11116559	1462	FORN CR	RAMU P
DIST MALARIA OFFICER EAST GODAVARI RAMPACHODAVARAM	Credit	01-03-2012	51	V-03140000010461	28500	11116540	2000	FORN CR	RAMAKRISHNA KOPPISETTY (CLEANER)
DIST SUPPLY OFFICER KAKINADA	Credit	01-03-2012	63	V-03010000051792	450	11116549	450	FORN CR	PALLAM RAJU
DIST SUB JAILS OFFICER RAJAHMUNDRY	Credit	01-03-2012	37	V-03120000035923	4556	11116531	4556	FULL WANT
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-03-2012	67	V-03120000035992	12500	11116552	12500	FULL WANT
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-03-2012	27	V-03040000014401	81075	11116525	2540	FORN CR	KRUPANADA KUMAR D
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-03-2012	27	V-03040000015556	118913	11116525	848	FORN CR	KRUPANADA KUMAR DEVARAPALLI
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-03-2012	27	V-03040000015583	4132	11116525	4132	FULL WANT
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-03-2012	51	C-03100000009186	25920	11116540	25920	FULL WANT
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-03-2012	35	V-03010000051656	54566	11116528	54566	FULL WANT
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-03-2012	59	V-03010000054457	2000	11116546	2000	FULL WANT
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-03-2012	61	V-03090000007221	2000	11116547	2000	FULL WANT
DY EE R&B PEDDAPURAM E G DIST	Debit	01-03-2012	41	V-03080000009565	40000	21108567	40000	FORN DR	CH VENKATA LAKSHMI   REC. ASST.
E E R & B RAJAMUNDRY	Credit	01-03-2012	41	V-03120000035553	1144	11116532	1144	FULL WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-03-2012	93	V-01A0100000010	76834	11116312	2020	FORN CR	SUDHEER K
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-03-2012	93	V-01A0100000266	6006	11116312	6006	FORN CR	K.V. RAGHAVAMMA
EE PR DIV RAJAHMUNDRY EGD	Credit	01-03-2012	93	V-27A0100000111	300	11117471	300	FORN CR	S VENKATA RAMANA REDDY   TECH. WORK INSP.
EE PR DIV RAJAHMUNDRY EGD	Credit	01-03-2012	93	V-27A0100000113	5824	11117471	5824	FORN CR	S VENKATA RAMA REDDY    TECH WORK INSP.
EE R&B AMALAPURAM	Credit	01-03-2012	41	V-03060000009166	3000	11116532	600	FORN CR	CH SATYA MADHAVI      AEE
EE R&B AMALAPURAM	Credit	01-03-2012	41	V-03060000009166	3000	11116532	600	FORN CR	CH SATYA MADHAVI     AEE
EE R&B AMALAPURAM	Credit	01-03-2012	41	V-03060000009166	3000	11116532	600	FORN CR	CH SATYA MADHAVI   AEE
EE R&B AMALAPURAM	Credit	01-03-2012	41	V-03060000009166	6000	11116532	1200	FORN CR	CH SATYA MADHAVI    AEE
EE R&B N H DIVN KAKINADA	Credit	01-03-2012	99	V-03010000056164	5000	11116571	5000	FULL WANT
EE PR DIVN RAJAHMUNDRY	Credit	01-03-2012	53	V-03120000037081	10000	11116542	10000	FULL WANT
EXE ENGR PR PEDDAPURAM_1	Credit	01-03-2012	54	V-03080000009709	22612	11116543	7560	FORN CR	PADMANABHAM A N V
H.M Z.P.HIGH SCHOOL TEKI	Credit	01-03-2012	45	V-03030000006718	2300	11116534	2300	FULL WANT
GAZTD HM GOVT HIGH SCHOOL ANATHAVARAM	Debit	01-03-2012	45	V-03070000006242	91000	21108568	91000	FORN DR	SATYANARAYANA K V V
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-03-2012	45	V-03020000008963	9212	11116534	9212	FULL WANT
HM DOWLESWARAM B EAST GODAVARI	Credit	01-03-2012	45	V-03120000035981	8000	11116534	8000	FULL WANT
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-03-2012	61	V-03140000010606	22964	11116547	4436	FORN CR	PENTA REDDY S
HM GANGAVARAM EGD	Credit	01-03-2012	61	V-03020000008600	19700	11116547	2000	FORN CR	RAJABABU K
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-03-2012	61	V-03140000009962	4106	11116547	4106	FULL WANT
HM AUPS NALLAGONDA  RAMPACHODAVARAM	Credit	01-03-2012	45	V-03140000009973	18616	11116534	18616	FULL WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-03-2012	61	V-03020000008954	28056	11116547	3660	FORN CR	BALAYYA V
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-03-2012	45	V-03020000009069	110144	11116534	110144	FULL WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-03-2012	61	V-03020000009067	12148	11116547	12148	FULL WANT
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-03-2012	61	V-03140000009611	14888	11116547	14888	FULL WANT
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-03-2012	61	V-03020000009049	1025	11116547	1025	FULL WANT
HM GTWAG HIGH SCHOOL ADDATEEGALA EGD DT	Credit	01-03-2012	45	V-03020000008439	2000	11116534	2000	FULL WANT
HM MOHANAPURAM EG DIST	Credit	01-03-2012	45	V-03020000008487	5520	11116534	5520	FULL WANT
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-03-2012	61	V-03140000009720	297	11116547	297	FULL WANT
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-03-2012	61	V-03140000009721	560	11116547	560	FULL WANT
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-03-2012	61	V-03140000009723	5776	11116547	5776	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-03-2012	45	V-03180000005175	1000	11116534	1000	FULL WANT
HM ITDA A U P SCHOOL KINDRA R MAN	Credit	01-03-2012	45	V-03020000008800	648	11116534	648	FULL WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-03-2012	45	V-03020000009298	89244	11116534	89244	FULL WANT
HM TALLAPALEM EG DIST	Credit	01-03-2012	61	V-03020000008829	17850	11116547	2250	FORN CR	APPA RAO S
HM VEMULOVA	Credit	01-03-2012	61	V-03020000008597	16200	11116547	500	FORN CR	SALINI V
HM VEMULOVA	Credit	01-03-2012	61	V-03020000008597	16200	11116547	1000	FORN CR	MALLAMMA LOTHA
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-03-2012	45	V-03020000008212	57136	11116534	3868	FORN CR	VENKATESULU K
HM ZPHS APSP QTRS KAKINADA EG DIST	Credit	01-03-2012	45	V-03010000058838	-9454	11116534	-9454	FULL WANT
HM ZPHS APSP QTRS KAKINADA EG DIST	Credit	01-03-2012	45	V-03010000058839	-6682	11116534	-6682	FULL WANT
HM ZPHS PIDIMGOYYI	Credit	01-03-2012	45	V-03120000036103	3500	11116534	3500	FULL WANT
HM ZPHS KADIAM EGD	Credit	01-03-2012	45	V-03030000006999	1000	11116534	1000	FULL WANT
HM ZPHS CHAMPALLI	Credit	01-03-2012	45	V-03080000009908	3000	11116534	3000	FULL WANT
HM ZPHS RAJAVOLU EGD	Credit	01-03-2012	45	V-03020000008344	3092	11116534	3092	FULL WANT
II ADDL JR CIVIL JUDGE KAKINADA	Credit	01-03-2012	19	V-03010000053546	4620	11116520	4620	FULL WANT
II ADDL MUNSIF MAGISTRATE RAJAHMUNDRY	Credit	01-03-2012	19	V-03120000035983	8750	11116520	8750	FULL WANT
HWO S C BH KIRLAMPUDI EGD	Credit	01-03-2012	61	V-03080000009815	5100	11116547	900	FORN CR	SRINIVASA RAO GIRI G
JR CIVIL JUDGE KOTHAPETA EG DIST	Credit	01-03-2012	19	V-03060000009462	150	11116520	150	FULL WANT
MANAGER (RM AND M) INDL CENTRE KAKINADA	Credit	01-03-2012	87	V-03010000053459	1122	11116564	1122	FULL WANT
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-03-2012	51	C-03060000014286	8700	11116540	8700	FORN CR	CLASS IV STAFF(6 NOS) GPF
MATRON SC GH MALLEMPADU	Credit	01-03-2012	61	V-03090000006541	1280	11116547	1280	FULL WANT
MEDICAL SUPDT AREA HOSP R CHODAVARAM EGD	Credit	01-03-2012	51	C-03140000002124	400	11116540	400	FULL WANT
MATRON GOVT GIRLS (BC) HOSTEL RAJAHMUNDRAY	Credit	01-03-2012	61	V-03120000035799	2412	11116547	2412	FORN CR	SATYAVATI M KAMATI
MEDL OFFICER GOVT DISP KUTHUKULURU	Credit	01-03-2012	51	V-03150000005594	3760	11116540	3760	FULL WANT
MEDL OFFICER GOVT DISP KUTHUKULURU	Credit	01-03-2012	51	V-03150000005596	12132	11116540	12132	FULL WANT
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-03-2012	51	V-03120000035844	25000	11116540	1000	FORN CR	SKTVV ADINARAYNA MACHAVARAPU(WRONG NO)
MEDL OFFICER GOVT HOSP ALAMURU	Credit	01-03-2012	51	V-03030000006598	2000	11116540	2000	FULL WANT
MEDL OFFICER GOVT HOSP MUMMIDIVARAM	Credit	01-03-2012	51	V-03070000006084	21066	11116540	21066	FULL WANT
MEDL OFFICER PHC GODILANKA	Credit	01-03-2012	51	V-03040000015105	5200	11116540	5200	FULL WANT
MEDL OFFICER PHC DRAKSHARAMA EGD	Credit	01-03-2012	50	V-03130000007286	12620	11116539	12620	FULL WANT
MEDL OFFICER PHC GANDEPALLI	Credit	01-03-2012	50	V-03180000005241	5980	11116539	5980	FULL WANT
MEDL OFFICER PHC JAGGAMPETA	Credit	01-03-2012	50	V-03180000005258	20678	11116539	20678	FULL WANT
MEDL OFFICER PHC DEVIPATNAM	Credit	01-03-2012	51	V-03140000009964	7328	11116540	7328	FULL WANT
MEDL OFFICER PHC INAVILLI	Credit	01-03-2012	51	V-03040000015275	13819	11116540	13819	FULL WANT
MEDL OFFICER PHC MAREDUMILLI	Credit	01-03-2012	62	V-03140000010373	1000	11116548	1000	FORN CR	RATNAKUMARI S
MEDL OFFICER PHC RACHAPALLI	Credit	01-03-2012	62	V-03100000007579	5000	11116548	5000	FULL WANT
MEDL OFFICER SHC KAPILESWARAPURAM	Credit	01-03-2012	51	V-03030000006843	1969	11116540	1969	FULL WANT
MEO MP GOKAVARAM EG DIST	Credit	01-03-2012	45	V-03190000005532	3114	11116534	3114	FULL WANT
MPDO MP DEVIPATNAM    EGD	Credit	01-03-2012	85	V-03140000009623	14856	11116561	14856	FULL WANT
MPDO MP BICCAVOLU   EGD	Credit	01-03-2012	85	V-03150000005017	12566	11116561	12566	FULL WANT
MPDO MP RAYAVARAM	Credit	01-03-2012	85	V-03150000004904	13028	11116561	13028	FULL WANT
MPDO MP SEETHANAGARAM	Credit	01-03-2012	85	V-03190000005680	4692	11116561	4692	FULL WANT
MPDO MP SEETHANAGARAM	Credit	01-03-2012	85	V-03190000005687	12888	11116561	12888	FULL WANT
MPDO MP RAJAHMUNDRY (RURAL)	Credit	01-03-2012	85	V-03120000036963	5000	11116561	5000	FULL WANT
PRESIDENT DIST FORUM KAKINADA	Credit	01-03-2012	63	V-03010000048824	819	11116549	819	FULL WANT
PRL GOVT JR COLLEGE KORUKONDA	Credit	01-03-2012	46	V-03120000037889	1220	11116535	1220	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-03-2012	25	V-03010000055325	18860	11116524	2504	FORN CR	NAGA RAJU V.S
S N V ZPHS TALLAREVU	Credit	01-03-2012	45	V-03010000051798	5000	11116534	5000	FULL WANT
SR CIVIL JUDGE PEDDAPURAM	Credit	01-03-2012	19	V-03080000009708	11500	11116520	11500	FULL WANT
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-03-2012	35	C-03120000056250	57670	11116528	3114	FORN CR	SANYASI RAJU  M
STO PEDDAPURAM	Credit	01-03-2012	35	V-03080000009598	9322	11116528	9322	FULL WANT
SUB REGR JAGGAMPETA	Credit	01-03-2012	23	V-03180000005171	5000	11116523	5000	FULL WANT
SUBORDINATE JUDGE RAZOLE	Credit	01-03-2012	51	V-03160000009666	8620	11116540	8620	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-03-2012	51	V-03010000054441	7883	11116540	7883	FULL WANT
TAHSILDAR ADDATEEGALA	Credit	01-03-2012	35	V-03020000008612	17064	11116528	17064	FULL WANT
TAHSILDAR ADDATEEGALA	Credit	01-03-2012	35	V-03020000008789	1500	11116528	1500	FULL WANT
TAHSILDAR ANAPARTI	Credit	01-03-2012	35	V-03150000005112	3350	11116528	1500	FORN CR	RAMA KRISHNA KOTHAPALLI
TAHSILDAR GANGAVARAM	Credit	01-03-2012	35	V-03020000008419	17725	11116528	17725	FULL WANT
TAHSILDAR DEVIPATNAM	Credit	01-03-2012	35	V-03140000010388	7232	11116528	7232	FULL WANT
TAHSILDAR MALIKIPURAM	Credit	01-03-2012	35	V-03160000009803	2764	11116528	2764	FULL WANT
TAHSILDAR MALIKIPURAM	Credit	01-03-2012	35	V-03160000009804	16136	11116528	16136	FULL WANT
TAHSILDAR MAMIDIKUDURU	Credit	01-03-2012	35	V-03160000009577	13500	11116528	13500	FULL WANT
TAHSILDAR MAMIDIKUDURU	Credit	01-03-2012	35	V-03160000009578	2468	11116528	2468	FULL WANT
TAHSILDAR MAMIDIKUDURU	Credit	01-03-2012	35	V-03160000009580	200	11116528	200	FULL WANT
TAHSILDAR MANDAPETA	Credit	01-03-2012	35	V-03030000007188	1000	11116528	1000	FULL WANT
TAHSILDAR JAGGAMPETA	Credit	01-03-2012	35	V-03180000005359	17000	11116528	17000	FULL WANT
TAHSILDAR MAREDUMILLI	Credit	01-03-2012	61	C-03140000002096	4000	11116547	4000	FULL WANT
TAHSILDAR KATRENIKONA	Credit	01-03-2012	35	V-03070000006044	312	11116528	312	FORN CR	VENKATA RAMANA NUMUDIRE
TAHSILDAR KATRENIKONA	Credit	01-03-2012	35	V-03070000006045	2384	11116528	2384	FORN CR	VENKATA RAMANA N
TAHSILDAR RAMACHANDRAPURAM	Credit	01-03-2012	19	V-03130000007519	6000	11116520	6000	FULL WANT
TAHSILDAR RAMACHANDRAPURAM	Credit	01-03-2012	35	V-03130000007523	6000	11116528	6000	FULL WANT
TAHSILDAR RAJAHMUNDRY RURAL BOMMURU	Credit	01-03-2012	35	V-03120000036977	2500	11116528	2500	FULL WANT
TAHSILDAR PAMARRU	Credit	01-03-2012	35	V-03130000007247	500	11116528	500	FULL WANT
TAHSILDAR PEDAPUDI	Credit	01-03-2012	35	V-03010000052290	500	11116528	500	FULL WANT
TAHSILDAR RAJAVOMMANGI	Credit	01-03-2012	35	V-03020000008347	13678	11116528	13678	FULL WANT
TAHSILDAR RAJAVOMMANGI	Credit	01-03-2012	35	V-03020000008594	4000	11116528	4000	FULL WANT
TAHSILDAR RAYAVARAM	Credit	01-03-2012	35	V-03150000005257	500	11116528	500	FORN CR	SUBBA RAO CHOWDA V V
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-03-2012	35	V-03100000007195	11968	11116528	11968	FULL WANT
TAHSILDAR Y RAMAVARAM	Credit	01-03-2012	35	V-03020000008832	3500	11116528	3500	FULL WANT
TAHSILDAR UPPALAGUPTAM	Credit	01-03-2012	35	V-03040000014757	18736	11116528	2612	FORN CR	SASTRY VBN(NEW CASE)
TAHSILDAR UPPALAGUPTAM	Credit	01-03-2012	35	V-03040000014758	4936	11116528	4936	FULL WANT
TAHSILDAR SAKHINETIPALLI	Credit	01-03-2012	35	V-03160000009741	13564	11116528	13564	FULL WANT
VAS VD KOTIKESAVARAM EGD	Credit	01-03-2012	77	V-03190000005692	5000	11116556	1000	FORN CR	VALLI SHAKE SAYAD
VAS VD YEDITHA	Debit	01-03-2012	77	V-03030000007104	50000	21108581	50000	FORN DR	RAMA RAO CLASS-IV
VAS VD ANAPARTHI EGD	Credit	01-03-2012	77	V-03150000005285	7000	11116556	1000	FORN CR	LAXMANAMMA PALIKA
VAS VD GANGAVARAM	Credit	01-03-2012	77	V-03020000008175	9188	11116556	2268	FORN CR	CHINNALU DORA M
WARDEN GOVT B C BOYS HOSTEL MULAGAPUDI E G DIST	Credit	01-03-2012	61	V-03170000008107	5000	11116547	5000	FULL WANT
WARDEN,SC BH MOOLAPALEM	Credit	01-03-2012	61	V-03090000006579	1000	11116547	1000	FULL WANT
AD AH ADDL KAKINADA EGD	Credit	01-03-2012	77	V-03010000051953	6800	11116556	800	PART WANT
AD AH ADDL KAKINADA EGD	Credit	01-03-2012	77	V-03010000052335	18300	11116556	2500	PART WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-03-2012	35	V-03010000053668	22550	11116528	550	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2012	37	V-03010000050967	9163536	11116530	2483	PART WANT
ADMN OFFICER DM AND HO KAKINADA	Credit	01-03-2012	51	V-03010000052191	75700	11116540	3000	PART WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-03-2012	45	V-03120000035712	388000	11116534	500	PART WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-03-2012	61	V-03010000052389	66332	11116547	6640	PART WANT
ASST DIR REGL JT DIR OF SCHOOL EDN KAKINADA	Credit	01-03-2012	45	V-03160000009482	4000	11116534	2000	PART WANT
COMML TAX OFFICER ALCOTGARDENS RAJAHMUNDRY	Credit	01-03-2012	27	V-03120000035970	95562	11116525	1250	PART WANT
DIST FOREST OFFICER KAKINADA	Credit	01-03-2012	83	V-03010000057568	37435	11116559	2144	PART WANT
DIST REGR KAKINADA	Credit	01-03-2012	23	V-03010000054002	50497	11116523	48241	PART WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-03-2012	61	V-03140000010923	3500	11116547	2000	PART WANT
DY EE R&B PEDDAPURAM E G DIST	Credit	01-03-2012	41	V-03080000010436	45980	11116532	5000	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-03-2012	93	V-01A0100000004	519423	11116312	1200	PART WANT
EE R&B SPL DIVN RAJAHMUNDRY	Credit	01-03-2012	41	V-03140000010605	23514	11116532	4000	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-03-2012	93	V-40K0100000027	97722	11116262	2000	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-03-2012	93	V-40K0100000033	51500	11116262	500	PART WANT
GHM GOVT HIGH SCHOOL KORUKONDA	Credit	01-03-2012	45	V-031900000005543	36400	11116534	1200	PART WANT
HM AMMIREKULA EGD DIST	Credit	01-03-2012	61	V-03020000008601	16796	11116547	1608	PART WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-03-2012	45	V-03170000008034	1000	11116534	700	PART WANT
III ADDL DIST AND SESSIONS JUDGE KAKINADA	Credit	01-03-2012	19	V-03010000053454	9125	11116520	3000	PART WANT
M.O., PHC, N. SURAVARAM, E.G.DIST	Credit	01-03-2012	50	V-03170000008204	14500	11116539	2300	PART WANT
MEDL OFFICER ICDS PROJ RAJAHMUNDRY	Credit	01-03-2012	62	V-03120000036011	12500	11116548	6000	PART WANT
MEDL OFFICER PHC GODILANKA	Credit	01-03-2012	51	V-03040000015102	7200	11116540	200	PART WANT
MEDL OFFICER PHC GOKAVARAM	Credit	01-03-2012	50	V-03190000005898	42095	11116539	300	PART WANT
MEDL SUPDT AREA HOSPITAL RAMACHANDRAPURAM	Credit	01-03-2012	51	C-03130000019745	25900	11116540	1000	PART WANT
MPDO MP KAPILESWARAPURAM	Credit	01-03-2012	85	V-03030000006930	4300	11116561	1300	PART WANT
MPDO MP TALLAREVU	Credit	01-03-2012	85	V-03010000053846	9314	11116561	174	PART WANT
PRL GOVT JR COLLEGE YELESWARAM	Credit	01-03-2012	45	V-03100000007018	5900	11116534	237	PART WANT
REGL DY DIR TOWN AND COUNTRY PLNG RAJAHMUNDRY	Credit	01-03-2012	53	V-03010000051747	11674	11116542	967	PART WANT
RDO KAKINADA	Credit	01-03-2012	35	V-03010000053706	27156	11116528	1313	PART WANT
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-03-2012	37	V-03120000034999	423805	11116530	3800	PART WANT
TAHSILDAR ADDATEEGALA	Credit	01-03-2012	35	V-03020000008793	13600	11116528	2000	PART WANT
ADDL MUNSIF MAGISTRATE RAMACHANDRAPURAM	Credit	01-02-2012	19	V-03130000006657	11324	11114576	11324	FULL WANT
AD OF AGRI SOIL CONSN RAMPACHODAVARAM EGD	Credit	01-02-2012	71	V-03140000009351	7368	11114611	7368	FULL WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-02-2012	37	V-03010000046349	2608278	11114586	1500	FORN CR	RAMANAIAH       RSI 3067
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-02-2012	35	V-03010000046391	19499	11114584	6000	FORN CR	SHAREEF  ISMAIL  SHAIK
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-02-2012	35	V-03010000049849	22844	11114584	5423	FORN CR	SHAREEF  ISMAIL  SHAIK
ADMN OFFICER DM AND HO KAKINADA	Credit	01-02-2012	51	V-03010000048892	14813	11114596	14813	FULL WANT
ADMN OFFICER DM AND HO KAKINADA	Credit	01-02-2012	51	V-03010000048896	94125	11114596	3685	FORN CR	SRINIVASA RAO T (ATTENDER)
ADMN OFFICER DM AND HO KAKINADA	Credit	01-02-2012	51	V-03010000048896	94125	11114596	6019	FORN CR	VALLI G  (LAB TECHN) WRONG NO
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-02-2012	48	V-03120000031459	48836	11114593	600	FORN CR	NAGESWARA RAO GUTTA
ADMN OFFICER O/O JT DIR OF AGRI KAKINADA	Credit	01-02-2012	69	V-03010000047015	113404	11114609	6500	FORN CR	VENKATA PADMA SRI
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-02-2012	37	V-03120000030793	100630	11114586	6000	FORN CR	SUNEEL KUMAR PETLA      S I
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-02-2012	25	V-03010000046994	97544	11114580	1073	FORN CR	PRABHUDAS GUDDITI(0041470167)
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-02-2012	61	C-03050000061407	8107	11114603	8107	FULL WANT
ASST COMMNR OF LABOUR RAJAHMUNDRY	Credit	01-02-2012	59	V-03120000034192	18819	11114602	2180	FORN CR	SATYANARAYANA N V V
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-02-2012	51	V-03010000047881	200	11114596	200	FULL WANT
ASST CONTROLLER LEGAL METROLOGY KAKINADA	Credit	01-02-2012	65	V-03010000045197	8692	11114606	8692	FULL WANT
ASST DIR OF AGRI KOTHAPETA	Credit	01-02-2012	69	V-03060000008805	450	11114609	450	FULL WANT
ASST GRAIN PURCHASING OFFICER KAKINADA	Credit	01-02-2012	63	V-03010000048764	3092	11114605	3092	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-02-2012	45	V-03010000050284	42122	11114590	42122	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-02-2012	45	V-03010000050288	73185	11114590	73185	FULL WANT
ASST DIST FIRE OFFICER KAKINADA	Credit	01-02-2012	19	V-03090000006283	27024	11114576	27024	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ KOTHAPETA	Credit	01-02-2012	62	V-03060000008465	20529	11114604	20529	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJECT RAZOLE EGD	Credit	01-02-2012	61	V-03160000008946	28	11114603	28	FULL WANT
CHILD DEV PROJ OFFICER ICDS RAJAVOMMANGI	Credit	01-02-2012	62	V-03020000008061	17460	11114604	17460	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-02-2012	35	C-03050000063654	5000	11114584	5000	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-02-2012	61	C-03050000061988	1000	11114603	1000	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-02-2012	61	C-03050000063657	1000	11114603	1000	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-02-2012	61	C-03050000064509	3008	11114603	3008	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-02-2012	61	C-03050000636621	8727	11114603	8727	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-02-2012	77	C-03050000065794	1000	11114612	1000	FULL WANT
COMML TAX OFFICER JAGANNAICKPUR CIRCLE KAKINADA	Credit	01-02-2012	27	V-03010000045684	86374	11114581	3000	FORN CR	MOHAN DOWRLA  0310742
COMMNR KAKINADA MUNICIPALITY	Credit	01-02-2012	45	V-03010000049940	1000	11114590	1000	FORN CR	PRASANNA LAKSHMI N
COMML TAX OFFICER MANDAPETA	Credit	01-02-2012	27	V-03030000006278	12115	11114581	12115	FULL WANT
COMML TAX OFFICER MANDAPETA	Credit	01-02-2012	27	V-03030000006279	8839	11114581	8839	FULL WANT
COMMNR AMALAPURAM MUNICIPALITY	Credit	01-02-2012	53	V-03040000013132	2000	11114598	2000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-02-2012	45	V-03010000046981	3725	11114590	3725	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-02-2012	45	V-03030000005931	2300	11114590	2300	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-02-2012	45	V-03030000006460	33932	11114590	33932	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-02-2012	45	V-03150000004833	6940	11114590	6940	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-02-2012	45	V-03160000008731	69007	11114590	69007	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-02-2012	45	V-03160000009516	-45550	11114590	-45550	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-02-2012	45	V-03160000009517	-52035	11114590	-52035	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-02-2012	45	V-03180000004745	7180	11114590	7180	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-02-2012	83	V-03010000048517	7292	11114615	7292	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-02-2012	61	V-03140000009034	7000	11114603	2000	FORN CR	SURYAPRABHAKARA RAO D
DIST SUPPLY OFFICER KAKINADA	Credit	01-02-2012	35	C-03050000063196	5000	11114584	5000	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-02-2012	35	C-03050000063199	2000	11114584	2000	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-02-2012	63	V-03010000045545	450	11114605	450	FULL WANT
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-02-2012	67	V-03120000032612	5000	11114608	5000	FULL WANT
DY CIVIL SURGEON GOVT HOSP PITHAPURAM	Credit	01-02-2012	51	V-03090000005847	44405	11114596	1000	FORN CR	SURYAKUMARI PASUPULETI (FNO)
DY CIVIL SURGEON  CHC ANAPARTHY EGD	Credit	01-02-2012	51	C-03080000015459	19675	11114596	19675	FULL WANT
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-02-2012	27	V-03040000013245	120613	11114581	848	FORN CR	KRUPANADA KUMAR DEVARAPALLI
DIVNL PANCHAYAT OFFICER PEDDAPURAM	Credit	01-02-2012	85	V-03080000008791	3000	11114617	3000	FULL WANT
DIVNL PANCHAYAT OFFICER PEDDAPURAM	Credit	01-02-2012	85	V-03080000009127	4182	11114617	4182	FULL WANT
DIVNL PANCHAYAT OFFICER RAJAHMUNDRY	Credit	01-02-2012	85	V-03120000032626	13170	11114617	13170	FULL WANT
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-02-2012	61	V-03020000007804	4000	11114603	4000	FULL WANT
DY TRANSPORT COMMNR KAKINADA	Credit	01-02-2012	29	V-03010000049682	197633	11114582	5824	FORN CR	VENKATA SIVA PRASAD K
DY TRANSPORT COMMNR KAKINADA	Credit	01-02-2012	29	V-03010000050207	2678	11114582	2628	FORN CR	JAYACHANDRA BABU K
EE GC DN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-02-2012	93	V-A010100001162	7875	11116181	7875	FORN CR	Y APPALA RAJU
DY S E R&B [R&B] CIRCLE KAKINADA	Credit	01-02-2012	41	V-03010000049138	10724	11114588	10724	FULL WANT
E E R & B RAJAMUNDRY	Credit	01-02-2012	99	C-03120000.50168	600	11114626	600	FULL WANT
E E R & B RAJAMUNDRY	Credit	01-02-2012	99	C-03120000.50169	120	11114626	120	FULL WANT
EE GODAVARI EASTERN DIV ,DOWALAISWARAM EGD	Credit	01-02-2012	93	V-01A0100000500	2208	11116051	2208	FORN CR	ANASUYA K     MAZDOOR
EE ISLMC DIVN DOWALAISWARAM EGD	Credit	01-02-2012	93	V-A010100000053	98826	11116181	6000	FORN CR	T SATYANARAYANA
EE ISLMC DIVN DOWALAISWARAM EGD	Credit	01-02-2012	93	V-A010100000113	96763	11116181	3760	FORN CR	SATYANARAYANA T
EE PRI DIV RAJAHMUNDRY	Credit	01-02-2012	93	V-27A0100000001	300	11116193	300	FORN CR	S VENKATA RAMA REDDY   TECH. WORK INSP.
EE R&B N H DIVN KAKINADA	Credit	01-02-2012	99	V-03010000048716	5000	11114626	5000	FULL WANT
EE RWS & S DIVN KAKINADA	Credit	01-02-2012	85	V-03010000046877	8700	11114617	8700	FULL WANT
EE RWS DIV RAJAHMUNDRY EGD	Credit	01-02-2012	93	V-A020100000001	300	11117630	300	FULL WANT
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-02-2012	86	V-03040000013147	15853	11114618	15853	FULL WANT
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-02-2012	86	V-03040000014082	19628	11114618	19628	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-02-2012	86	V-03120000032617	4400	11114618	4400	FULL WANT
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-02-2012	45	V-03010000049981	51218	11114590	51218	FULL WANT
GAZTD HM SRG  HIGH SCHOOL TUNI	Credit	01-02-2012	45	V-03030000006520	41576	11114590	41576	FORN CR	ZPPF AMOUNT
GAZTD HM SRG  HIGH SCHOOL TUNI	Credit	01-02-2012	45	V-03030000006550	3000	11114590	3000	FORN CR	ZPPPF AMOUNT
GAZTD HM ZPBHS MANEPALLI EG DIST	Credit	01-02-2012	45	V-03090000006187	3284	11114590	3284	FORN CR	VARA PRASAD S
GAZTD HM GM GOVT HIGH SCHOOL PEDAPUDI	Credit	01-02-2012	45	V-03120000034516	7613	11114590	7613	FORN CR	SEETHARATNA KUMARI U
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-02-2012	61	V-03140000009287	48352	11114603	48352	FULL WANT
GHM GOVT HIGH SCHOOL KORUKONDA	Credit	01-02-2012	45	V-03190000005350	46497	11114590	46497	FULL WANT
HM GANGAVARAM EGD	Credit	01-02-2012	61	V-03020000007545	19700	11114603	2000	FORN CR	RAJABABU K
HM G T W A U P SCHOOL KAKAWADA	Credit	01-02-2012	45	V-03140000009152	6304	11114590	6304	FULL WANT
HM G T W A U P SCHOOL KAKAWADA	Credit	01-02-2012	45	V-03140000009153	7384	11114590	7384	FULL WANT
HM G T W A U P SCHOOL KAKAWADA	Credit	01-02-2012	45	V-03140000009515	22223	11114590	22223	FULL WANT
HM G T W A U P SCHOOL KOTA	Credit	01-02-2012	45	V-03020000007539	8200	11114590	8200	FULL WANT
HM AHS BANDAPALLI	Credit	01-02-2012	61	V-03140000009207	29688	11114603	29688	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-02-2012	45	V-03140000009518	16396	11114590	16396	FULL WANT
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-02-2012	61	V-03140000009157	5520	11114603	5520	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-02-2012	45	V-03010000049046	47397	11114590	47397	FULL WANT
HM GTWA UP SCHOOL LODODDI RJY	Credit	01-02-2012	61	V-03020000008142	25199	11114603	25199	FULL WANT
HM GOVT HIGH SCHOOL YELESWARAM	Credit	01-02-2012	45	V-03100000006819	9900	11114590	9900	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-02-2012	45	V-03180000004856	72357	11114590	72357	FULL WANT
HM TWAUP SCHOOL BOMMURU EGD	Credit	01-02-2012	45	V-03140000009484	17612	11114590	17612	FULL WANT
HM VANTINGI EG DIST	Credit	01-02-2012	61	V-03020000008012	3902	11114603	3902	FULL WANT
HM VEMULOVA	Credit	01-02-2012	61	V-03020000007376	16200	11114603	500	FORN CR	SALINI V
HM TALLAPALEM EG DIST	Credit	01-02-2012	61	V-03020000007402	17850	11114603	2250	FORN CR	APPA RAO S
HM VEMULOVA	Credit	01-02-2012	61	V-03020000007376	16200	11114603	1000	FORN CR	MALLAMMA LOTHA
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-02-2012	61	V-03020000007664	8496	11114603	1888	FORN CR	RAMBABU K
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-02-2012	61	V-03020000007664	8496	11114603	2000	FORN CR	SATYANARAYANA K
HM ZPHS APSP QTRS KAKINADA EG DIST	Credit	01-02-2012	45	V-03010000046960	6682	11114590	6682	FULL WANT
HM ZPHS APSP QTRS KAKINADA EG DIST	Credit	01-02-2012	45	V-03010000046961	9454	11114590	9454	FULL WANT
HM ZPHS APSP QTRS KAKINADA EG DIST	Credit	01-02-2012	45	V-03010000053588	-7572	11114590	-7572	FULL WANT
HM ZPHS FOR BOYS VADLAMURU	Credit	01-02-2012	45	V-03080000009147	8800	11114590	4400	FORN CR	ZPPF AMOUNT
HM ZPHS CHITRADA	Credit	01-02-2012	45	V-03090000006379	11469	11114590	11469	FULL WANT
HM ZPHS TAPESWARAM EGD	Credit	01-02-2012	45	V-03030000006352	11956	11114590	11956	FULL WANT
II ADDL JR CIVIL JUDGE KAKINADA	Credit	01-02-2012	19	V-03010000048232	8188	11114576	8188	FULL WANT
HWO S C BH KIRLAMPUDI EGD	Credit	01-02-2012	61	V-03080000008669	5100	11114603	900	FORN CR	SRINIVASA RAO GIRI G
HM ZPHS ROWTHULAPUDI EG DIST	Credit	01-02-2012	45	V-03100000006742	3735	11114590	3735	FULL WANT
HWO BC GIRLS HOSTEL,SAMALKOT,EGD	Credit	01-02-2012	61	V-03080000009134	500	11114603	500	FULL WANT
III ADDL MUNSIF MAGISTRATE RMY	Credit	01-02-2012	19	V-03120000033984	3943	11114576	3943	FULL WANT
III ADDL MUNSIF MAGISTRATE RMY	Credit	01-02-2012	19	V-03120000034671	16654	11114576	16654	FULL WANT
JR CIVIL JUDGE KOTHAPETA EG DIST	Credit	01-02-2012	19	V-03060000008390	37825	11114576	37825	FULL WANT
JUDL I CLASS MAGISTRATE RAMPACHODAVARAM EGD	Credit	01-02-2012	19	V-03140000009226	11932	11114576	11932	FULL WANT
IV ADDL MUNSIF MAGISTRATE KAKINADA	Credit	01-02-2012	19	V-03010000045973	1000	11114576	1000	FORN CR	RAJESH KUMAR T V
MEDICAL SUPDT AREA HOSP PEDDAPURAM	Credit	01-02-2012	50	V-03080000009262	30367	11114595	2540	FORN CR	SATTIBABU S (DRIVER)
MATRON GOVT GIRLS (BC) HOSTEL RAJAHMUNDRAY	Credit	01-02-2012	61	V-03120000031781	1833	11114603	833	FORN CR	SHANTHAKUMARI K
MEDL OFFICER FRTC KAKINADA	Credit	01-02-2012	51	V-03010000049091	87102	11114596	2630	FORN CR	TATAYYA S (MPH-NO NUMB)
MEDL OFFICER GOVT AYUR DISP ANATHAVARAM EGD	Credit	01-02-2012	51	V-03070000005928	4436	11114596	4436	FULL WANT
MEDL OFFICER GOVT DISP DANGERU	Credit	01-02-2012	51	V-03130000006809	7180	11114596	7180	FULL WANT
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-02-2012	51	V-03120000031358	25000	11114596	1000	FORN CR	SKTVV ADINARAYNA MACHAVARAPU(WRONG NO)
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-02-2012	51	V-03120000033582	24992	11114596	3760	FORN CR	MSKTVV ADINARAYANA(WRONG NO)
MEDL OFFICER PHC KOTHALANKA MUMMIDIVARAM MANDALAM	Credit	01-02-2012	50	V-03070000005884	5006	11114595	5006	FULL WANT
MEDL OFFICER PHC DUGGUDURU	Credit	01-02-2012	51	V-03010000050282	9848	11114596	9848	FULL WANT
MEDL OFFICER PHC BHIMANAPALLI	Credit	01-02-2012	50	V-03040000014342	161	11114595	161	FORN CR	LAKSHMI K (WORNG NO)
MEDL OFFICER PHC MAREDUMILLI	Credit	01-02-2012	62	V-03140000008974	1000	11114604	1000	FULL WANT
MEDL OFFICER PHC MAREDUMILLI	Credit	01-02-2012	62	V-03140000009358	3460	11114604	3460	FORN CR	RATNAKUMARI S
MEDL OFFICER PHC ZADDANGI E G DIST	Credit	01-02-2012	51	V-03020000008131	6304	11114596	6304	FULL WANT
MEDL OFFICER PHC ZADDANGI E G DIST	Credit	01-02-2012	51	V-03020000008132	3924	11114596	3924	FULL WANT
MEDL OFFICER PHC RANGAMPETA EGD DT	Credit	01-02-2012	51	V-03180000004782	3980	11114596	3980	FULL WANT
MEDL OFFICER PHC NAGARAM EGD	Credit	01-02-2012	51	V-03160000008418	10000	11114596	10000	FULL WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-02-2012	51	V-03100000006373	1000	11114596	1000	FULL WANT
MEO MP GOKAVARAM EG DIST	Credit	01-02-2012	45	V-03190000005341	2000	11114590	2000	FULL WANT
MEO MP PITHAPURAM EG DIST	Credit	01-02-2012	45	V-03090000006239	15000	11114590	15000	FULL WANT
MEO MP TALLAREVU EG DIST	Credit	01-02-2012	45	V-03010000050276	3814	11114590	3814	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-02-2012	45	V-03140000009184	9649	11114590	9649	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-02-2012	45	V-03140000009185	9649	11114590	9649	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-02-2012	45	V-03140000009186	9650	11114590	9650	FORN CR	VIJAYAMANI D
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-02-2012	45	V-03140000009187	9649	11114590	9649	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-02-2012	45	V-03140000009189	9002	11114590	9002	FULL WANT
MEO MP SEETHANAGARAM EG DIST	Credit	01-02-2012	45	V-03190000005179	2700	11114590	900	FORN CR	MANGAYAMMA M
MEO MP SEETHANAGARAM EG DIST	Credit	01-02-2012	45	V-03190000005330	23700	11114590	23700	FULL WANT
MO PHC U KOTHAPALLY	Credit	01-02-2012	51	V-03090000006263	12476	11114596	12476	FULL WANT
MPDO MP AMALAPURAM_1	Credit	01-02-2012	85	V-03040000013646	19733	11114617	19733	FULL WANT
MPDO MP AMALAPURAM_1	Credit	01-02-2012	85	V-03040000013769	16605	11114617	16605	FULL WANT
MPDO MP KAPILESWARAPURAM	Credit	01-02-2012	85	V-03030000006609	10578	11114617	10578	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-02-2012	85	V-03070000005813	6171	11114617	6171	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-02-2012	85	V-03070000005815	6171	11114617	6171	FULL WANT
MPDO MP KADIAM	Credit	01-02-2012	85	V-03120000031234	3222	11114617	3222	FULL WANT
MPDO MP KADIAM	Credit	01-02-2012	85	V-03120000031236	2000	11114617	2000	FULL WANT
MPDO MP KIRLAMPUDI    EGD	Credit	01-02-2012	85	V-03100000006668	11849	11114617	11849	FULL WANT
MPDO MP P GANNAVARAM	Credit	01-02-2012	85	V-03060000008047	2000	11114617	2000	FULL WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-02-2012	85	V-03070000005706	11940	11114617	11940	FULL WANT
MPDO MP KOTANANDURU EG DIST	Credit	01-02-2012	85	V-03170000007170	4480	11114617	4480	FULL WANT
MPDO MP MALIKIPURAM	Credit	01-02-2012	85	V-03160000008683	5824	11114617	5824	FULL WANT
MPDO MP RAMPACHODAVARAM   EGD	Credit	01-02-2012	85	V-03140000009309	4820	11114617	4820	FULL WANT
MPDO MP RAMPACHODAVARAM   EGD	Credit	01-02-2012	85	V-03140000009310	5232	11114617	5232	FULL WANT
MPDO MP RAMACHANDRAPURAM	Credit	01-02-2012	85	V-03130000006347	17313	11114617	17313	FULL WANT
MPDO MP SAMALKOT	Credit	01-02-2012	85	V-03080000008622	2800	11114617	2800	FULL WANT
MPDO MP RAZOLE	Credit	01-02-2012	85	V-03160000008622	7417	11114617	7417	FULL WANT
MPDO MP SANKHAVARAM	Credit	01-02-2012	85	V-03100000006713	5376	11114617	5376	FULL WANT
MPDO MP SANKHAVARAM	Credit	01-02-2012	85	V-03100000006723	5563	11114617	5563	FULL WANT
MPDO MP TUNI    EGD	Credit	01-02-2012	85	V-03170000007614	2388	11114617	2388	FULL WANT
MPDO MP THONDANGI	Credit	01-02-2012	85	V-03170000007275	6136	11114617	6136	FULL WANT
MPDO MP RAJAHMUNDRY (RURAL)	Credit	01-02-2012	85	V-03120000031517	500	11114617	500	FULL WANT
MPDO MP RAJAHMUNDRY (RURAL)	Credit	01-02-2012	85	V-03120000031518	5000	11114617	5000	FULL WANT
MPDO MP RAVULAPALEM	Credit	01-02-2012	85	V-03060000008212	4000	11114617	4000	FULL WANT
MPDO MP YELESWARAM     EGD	Credit	01-02-2012	85	V-03100000006721	14532	11114617	14532	FULL WANT
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-02-2012	19	V-03100000006472	29981	11114576	2381	FORN CR	PULLAIAH P
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-02-2012	19	V-03100000006674	11932	11114576	11932	FULL WANT
MUNSIF MAGISTRATE PRATHIPADU	Debit	01-02-2012	19	V-03100000006774	25000	21107554	25000	FORN DR	PULLAYYA P
PRL GOVT JR COLLEGE ADDATEGALA	Credit	01-02-2012	45	V-03020000008013	9396	11114590	9396	FULL WANT
PRL GOVT COMPREHENSIVE COLLEGE OF EDN RAJAHMUNDRY	Credit	01-02-2012	45	V-03120000034565	7000	11114590	7000	FORN CR	PUSHPALATHA B
PRL GOVT JR COLLEGE FOR GIRLS AMALAPURAM	Credit	01-02-2012	45	V-03040000013716	39790	11114590	2336	FORN CR	SURESH BABU L
PRL GOVT JR COLLEGE KIRLAMPUDI	Credit	01-02-2012	45	V-03100000006654	17853	11114590	17853	FULL WANT
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-02-2012	45	V-03030000006302	10340	11114590	3868	FORN CR	SATYANARAYANA RAO C
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-02-2012	25	V-03010000048749	306792	11114580	3760	FORN CR	VENKATA NAGESWARA RAO V
SARPANCH PALIVELA EGD	Credit	01-02-2012	45	V-03060000008572	1500	11114590	1500	FULL WANT
SPL TAHSILDAR & AUTHORISED OFFICER LR TRIBUNAL KAKINADA	Credit	01-02-2012	85	V-03010000046099	5000	11114617	5000	FULL WANT
SPL TAHSILDAR & AUTHORISED OFFICER LR TRIBUNAL KAKINADA	Credit	01-02-2012	85	V-03010000046366	900	11114617	900	FULL WANT
SPL TAHSILDAR & AUTHORISED OFFICER LR TRIBUNAL KAKINADA	Credit	01-02-2012	85	V-03010000049042	6136	11114617	6136	FULL WANT
SPL TAHSILDAR & AUTHORISED OFFICER LR TRIBUNAL KAKINADA	Credit	01-02-2012	85	V-03010000050586	17940	11114617	17940	FULL WANT
SPL JUDGE FOR TRIAL OF SC&ST CASES @ RAJAHMUNDRY	Credit	01-02-2012	62	V-03120000033300	33367	11114604	33367	FULL WANT
SUPDT CHILDREN HOME RAJAHMUNDRY	Credit	01-02-2012	61	V-03120000032891	250	11114603	250	FORN CR	NAGAVENI VENI U  0342360
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-02-2012	37	V-03120000032117	1161	11114586	1161	FULL WANT
SUBORDINATE JUDGE RAMACHANDRAPURAM	Credit	01-02-2012	19	V-03130000006790	9000	11114576	9000	FULL WANT
SUPDT CHILDREN HOME AMALAPURAM EGD	Credit	01-02-2012	61	V-03040000013926	4692	11114603	4692	FULL WANT
SUB REGR RAZOLE	Debit	01-02-2012	23	V-03160000008786	115000	21107556	115000	FORN DR	KOPPISETTY RAM BABU
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-02-2012	51	V-03010000049666	6864	11114596	6864	FULL WANT
TAHSILDAR AMALAPURAM	Credit	01-02-2012	35	V-03040000013680	6816	11114584	6816	FULL WANT
TAHSILDAR AMBAJIPETA,E.G.DIST.	Credit	01-02-2012	35	V-03040000014110	6136	11114584	6136	FULL WANT
SUPDT SUB JAIL PEDDAPURAM	Credit	01-02-2012	37	V-03080000009247	20283	11114586	20283	FULL WANT
TAHSILDAR ADDATEEGALA	Credit	01-02-2012	35	V-03020000007623	8000	11114584	2000	FORN CR	LAXMAN DORA K
TAHSILDAR ALLAVARAM	Credit	01-02-2012	35	V-03040000013729	6304	11114584	6304	FULL WANT
TAHSILDAR ANAPARTI	Credit	01-02-2012	35	V-03150000004438	3350	11114584	1500	FORN CR	RAMA KRISHNA KOTHAPALLI
TAHSILDAR GOLLAPROLU	Credit	01-02-2012	35	V-03090000006138	7967	11114584	7967	FORN CR	MEHAR BABA  G
TAHSILDAR DEVIPATNAM	Credit	01-02-2012	35	V-03140000009277	36000	11114584	6000	FORN CR	DIVAKAR  BABU   B
TAHSILDAR KAJULURU	Credit	01-02-2012	35	V-03010000049033	24352	11114584	24352	FULL WANT
TAHSILDAR KORUKONDA	Credit	01-02-2012	35	V-03190000005503	30662	11114584	2764	FORN CR	RAMESH  G
TAHSILDAR KORUKONDA	Credit	01-02-2012	35	V-03190000005503	30662	11114584	2804	FORN CR	SURYANARAYANA  V
TAHSILDAR MUMMIDIVARAM	Credit	01-02-2012	35	V-03070000005939	23493	11114584	3660	FORN CR	LANKA THALLI S
TAHSILDAR KATRENIKONA	Credit	01-02-2012	35	V-03070000005472	312	11114584	312	FORN CR	VENKATA RAMANA  NUMUDURE
TAHSILDAR KOTHAPETA	Credit	01-02-2012	35	V-03060000008578	7440	11114584	2208	FORN CR	SATYANARAYANA  A
TAHSILDAR PRATHIPADU	Credit	01-02-2012	35	V-03100000006807	17461	11114584	2540	FORN CR	PRASANNA KUMAR    P
TAHSILDAR PAMARRU	Credit	01-02-2012	35	V-03130000006407	500	11114584	500	FORN CR	SRINIVASA RAO  BHAVARAJU
TAHSILDAR PEDAPUDI	Credit	01-02-2012	35	V-03010000049342	379	11114584	379	FULL WANT
TAHSILDAR PEDAPUDI	Credit	01-02-2012	35	V-03010000049500	33006	11114584	2844	FORN CR	AHMMED ALISHAW S
TAHSILDAR RAYAVARAM	Credit	01-02-2012	35	V-03150000004504	500	11114584	500	FORN CR	SUBBA RAO  RVV
TAHSILDAR PITHAPURAM	Credit	01-02-2012	35	V-03090000005948	3800	11114584	1000	FORN CR	VEERA SURYANARAYANA  SAPPA
TAHSILDAR TUNI	Credit	01-02-2012	35	V-03170000007351	17423	11114584	2080	FORN CR	SURYA PRAKASH  K
TAHSILDAR TUNI	Credit	01-02-2012	35	V-03170000007351	17423	11114584	5279	FORN CR	PRABHU DAS K
TAHSILDAR SEETHANAGARAM	Credit	01-02-2012	35	V-03190000005497	16000	11114584	16000	FULL WANT
VAS VD KATRENIKONA	Credit	01-02-2012	77	V-03070000005755	3272	11114612	3272	FULL WANT
VAS VD KOTIKESAVARAM EGD	Credit	01-02-2012	77	V-03190000004929	5000	11114612	1000	FORN CR	VALLI SHAKE SAYAD
VAS VD YEDURLANKA	Credit	01-02-2012	77	V-03070000005510	12219	11114612	12219	FULL WANT
VAS VD ALAMURU	Credit	01-02-2012	77	V-03030000006590	11716	11114612	11716	FULL WANT
VAS VD GOLLAPROLU	Credit	01-02-2012	77	V-03090000006408	13288	11114612	2987	FORN CR	CHANDRIKA RATNA K
VAS VD ANAPARTHI EGD	Credit	01-02-2012	77	V-03150000004641	7000	11114612	1000	FORN CR	LAXMANAMMA PALIKA
VAS VD SEETHANAGARAM	Credit	01-02-2012	77	V-03190000005321	11464	11114612	11464	FULL WANT
WARDEN GOVT B C BOYS HOSTEL KATRENIKONA E G DIST	Credit	01-02-2012	61	V-03070000005909	6136	11114603	6136	FULL WANT
WARDEN BC BH KOTA EGD DT	Credit	01-02-2012	61	V-03170000006885	2000	11114603	2000	FULL WANT
WARDEN,SC BH MOOLAPALEM	Credit	01-02-2012	61	V-03090000005906	1000	11114603	1000	FULL WANT
WARDEN ST BH DEVIPATNAM EGD DT	Credit	01-02-2012	61	V-03140000008866	667	11114603	667	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-02-2012	35	V-03010000046394	57000	11114584	2500	PART WANT
APAO SACB DOWLAISWARAM_1	Credit	01-02-2012	93	V-F260100000009	97539	11116224	3479	PART WANT
ASST DIR REGL JT DIR OF SCHOOL EDN KAKINADA	Credit	01-02-2012	45	V-03010000048968	55274	11114590	51378	PART WANT
ASST DIR OF MINES AND GEOLOGY RAJAHMUNDRY	Credit	01-02-2012	91	V-03120000031804	29830	11114622	530	PART WANT
CURATOR ASP GOVT MUSEUM & RESEARCH INST RAMARAOPET KAKINADA	Credit	01-02-2012	47	V-03010000048564	15573	11114592	8649	PART WANT
DIST JUDGE RAJAHMUNDRY	Credit	01-02-2012	19	V-03120000033323	83715	11114576	5012	PART WANT
DY COMML TAX OFFICER AMALAPURAM(RURAL)	Credit	01-02-2012	27	V-03040000013569	1037	11114581	1000	PART WANT
DY TRANSPORT COMMNR KAKINADA	Credit	01-02-2012	29	V-03010000050207	2678	11114582	50	PART WANT
EE GODAVARI CENTRAL DIVN DOWALAISWARAM EGD	Credit	01-02-2012	93	V-01A0100000509	60451	11116051	300	PART WANT
EE GODAVARI EASTERN DIV ,DOWALAISWARAM EGD	Credit	01-02-2012	93	V-01A0100000797	22577	11116051	13922	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-02-2012	93	V-01A0100000091	523673	11116051	1200	PART WANT
EE YRC YELESWARAM E.G. DIST	Credit	01-02-2012	93	V-40K0100000151	176485	11116075	600	PART WANT
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-02-2012	53	V-03040000013807	46174	11114598	4904	PART WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-02-2012	86	V-03120000034220	65379	11114618	7752	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-02-2012	93	V-40K0100000005	47500	11116075	500	PART WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-02-2012	45	V-03120000031096	3500	11114590	3200	PART WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-02-2012	61	V-03140000009348	28384	11114603	7096	PART WANT
HM TWAUPS DAMANAPALLI EGD DT	Credit	01-02-2012	61	V-03140000009508	18084	11114603	4204	PART WANT
III ADDL DIST AND SESSIONS JUDGE KAKINADA	Credit	01-02-2012	19	V-03010000047270	9125	11114576	3000	PART WANT
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-02-2012	51	V-03080000008612	15930	11114596	430	PART WANT
MEDL OFFICER MOBILE MEDL UNIT RAMPACHODAVARAM	Credit	01-02-2012	51	V-03140000009597	7674	11114596	4118	PART WANT
MPDO MP GANDEPALLI   EGD	Credit	01-02-2012	85	V-03180000004516	9600	11114617	3000	UP CR	PAPA RAO D
MPDO MP KOTANANDURU EG DIST	Credit	01-02-2012	85	V-03170000007066	20000	11114617	10000	PART WANT
PRL GOVT DEGREE COLLEGE RAVUPALEM	Credit	01-02-2012	45	V-03060000008799	77340	11114590	21464	PART WANT
RDO KAKINADA	Credit	01-02-2012	35	V-03010000046972	26842	11114584	999	PART WANT
SPL DY COLLECTOR (TW) RAMPACHODAVARAM	Credit	01-02-2012	61	V-03140000009501	29636	11114603	23500	PART WANT
	Credit	01-02-2012	93		14850	11116193	1700	DB/ABS Diff
	Credit	01-02-2012	93		1281121	11116075	4000	DB/ABS Diff
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-01-2012	37	V-030100041782	2587100	11113227	1500	FORN CR	RAMANAIAH  RSI-3067
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-01-2012	35	V-03010000040809	58000	11113226	500	FORN CR	BHEEMESWARA RAO (ATTDR)
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-01-2012	35	V-03010000040809	58000	11113226	1000	FORN CR	RAMBABU J (ATTENDER)
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-01-2012	35	V-03010000040809	58000	11113226	1000	FORN CR	SREENU  TAKI
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-01-2012	35	V-03010000040813	18499	11113226	5000	FORN CR	SHAREEF ISMAIL SHAIK
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2012	19	V-03010000041885	1800	11113218	1800	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2012	37	V-03010000041882	7914340	11113227	2625	FORN CR	G SRINIVASA RAO   3847
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2012	37	V-03010000041882	7914340	11113227	3000	FORN CR	SRIDHAR S
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-01-2012	37	V-03120000027573	108130	11113227	1000	FORN CR	ESWARA RAO PAPANA
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-01-2012	37	V-03120000027573	108130	11113227	6000	FORN CR	SUNEEL KUMAR PETLA      S I
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-01-2012	37	V-03120000027573	108130	11113227	6000	FORN CR	VISWANADHA RAO K   SI
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-01-2012	61	V-03140000008132	6000	11113246	6000	FULL WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-01-2012	25	V-03010000041985	97544	11113222	1073	FORN CR	PRABHUDAS GUDDITI(0041470167)
ASST AUDIT OFFICER STATE AUDIT[MPP] KAKINADA	Credit	01-01-2012	35	V-03010000040845	65895	11113226	600	FORN CR	RAVI BABU KADA
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-01-2012	51	V-03010000043736	144633	11113238	144633	FORN CR	DR JANAKI RAM
ASST DIRECTOR  DEO KAKINADA	Credit	01-01-2012	45	C-030500057628	4000	11113231	4000	FULL WANT
ATWO RAMPACHODAVARAM EGD DIT	Credit	01-01-2012	61	V-03140000008282	1445	11113246	1445	FORN CR	BHARATHA RAO T
CHILD DEV PROJ OFFICER ICDS AMALAPURAM	Credit	01-01-2012	62	V-03040000012814	3000	11113247	3000	FULL WANT
CHIEF PLANNING OFFICER KAKINADA	Credit	01-01-2012	65	V-03010000041835	2000	11113249	2000	FORN CR	SAVITRI V
CHILD DEV PROJ OFFICER ICDS PROJ RAJAHMUNDRY	Credit	01-01-2012	62	V-03120000029950	12888	11113247	12888	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-01-2012	35	C-03050000056718	5000	11113226	5000	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-01-2012	45	C-03050000057543	1000	11113231	1000	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-01-2012	45	C-03050000057548	1000	11113231	1000	FULL WANT
COMML TAX OFFICER JAGANNAICKPUR CIRCLE KAKINADA	Credit	01-01-2012	27	V-03010000040999	77374	11113223	3000	FORN CR	MOHAN DOWRLA  0310742
COMMNR KAKINADA MUNICIPALITY	Credit	01-01-2012	45	V-03010000044164	1000	11113231	1000	FULL WANT
COMMNR AMALAPURAM MUNICIPALITY	Credit	01-01-2012	53	V-03040000012746	20	11113241	20	FULL WANT
COMML TAX OFFICER RAJAHMUNDRY	Debit	01-01-2012	27	V-03120000029324	31500	21106875	31500	FORN DR	SRINIVAS K JR ASST
DDO DETAILS NOT AVAILABLE	Credit	01-01-2012	45	V-03010000042109	2400	11113231	2400	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-01-2012	45	V-03010000045349	17149	11113231	17149	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-01-2012	45	V-03030000005397	2300	11113231	2300	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-01-2012	45	V-03070000005458	-2420	11113231	-2420	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-01-2012	45	V-03120000027945	3500	11113231	3500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-01-2012	45	V-03170000006110	2000	11113231	2000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-01-2012	45	V-03170000006477	8196	11113231	8196	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-01-2012	45	V-03190000004598	2000	11113231	2000	FULL WANT
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-01-2012	53	C-03050000055951	4000	11113241	2000	FORN CR	RAJINI KUMARI S
DIST REGR KAKINADA	Credit	01-01-2012	23	V-03010000042101	500	11113221	500	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-01-2012	61	V-03140000008199	7000	11113246	2000	FORN CR	SURYAPRABHAKARA RAO D
DIST SUPPLY OFFICER KAKINADA	Credit	01-01-2012	63	V-03010000040434	450	11113248	450	FORN CR	PALLAM RAJU
DY CIVIL SURGEON GOVT HOSP PITHAPURAM	Credit	01-01-2012	51	V-03090000005178	44405	11113238	1000	FORN CR	SURYAKUMARI PASUPULETI (FNO)
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-01-2012	27	V-03040000011843	116613	11113223	848	FORN CR	KRUPANADA KUMAR DEVARAPALLI
DY DIR GWD RAJAHMUNDRY,EGD	Credit	01-01-2012	93	V-01A0100000042	700	11115710	700	FORN CR	M NARAYUDU, HELPER
DY INSP GENERAL OF REGN&STAMPS KAKINADA EGD	Credit	01-01-2012	23	V-03010000042422	2285	11113221	2285	FULL WANT
DY EXE ENGR PR RWS PROJECTS SUB DIVN II AMALAPURAM	Credit	01-01-2012	54	V-03040000011981	8500	11113242	8500	FULL WANT
DY TRANSPORT COMMNR KAKINADA	Credit	01-01-2012	29	V-03010000042214	768	11113224	768	FULL WANT
EE ISLMC DN NO:2 DOWLAISWARAM EAST GODAVARI DIST	Credit	01-01-2012	93	V-A010100000030	96826	11115657	6000	FORN CR	T SATYANARAYANA
EE ISLMC DIVN TUNI E.G.DIST	Debit	01-01-2012	93	V-E500100000429	50	21108058	50	FORN DR	M SOMESWARA RAO  ABS.NO.21104544   VR.NO.449 IN 09/2011
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-01-2012	93	V-01A0100000070	16776	11115710	3645	FORN CR	K SUDHEER
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-01-2012	93	V-01A0100000772	8612	11115710	8612	FULL WANT
EE PR DIV RAJAHMUNDRY EGD	Credit	01-01-2012	93	V-27A0100000003	300	11115707	300	FORN CR	S VENKATA RAMA REDDY   TECH WORK INSP.
EXE ENGR PR KAKINADA	Credit	01-01-2012	54	V-03010000042930	9853	11113242	9853	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-01-2012	86	V-03010000041978	300	11113261	300	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-01-2012	86	V-03010000042812	15005	11113261	15005	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-01-2012	86	V-03010000045356	7210	11113261	7210	FULL WANT
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-01-2012	53	V-03040000012723	6436	11113241	6436	FULL WANT
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-01-2012	86	V-03040000011786	16400	11113261	16400	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-01-2012	61	C-03140000001879	8000	11113246	8000	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-01-2012	61	C-03140000001880	4826	11113246	4826	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-01-2012	61	V-03140000008308	2295	11113246	2295	FULL WANT
GAZTD HM GOVT HIGH SCHOOL KIRLAMPUDI	Debit	01-01-2012	45	V-03100000006077	90000	21106880	90000	FORN DR	BHUSHANA ROA S
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-01-2012	61	V-03140000008251	108	11113246	108	FULL WANT
GHM GOVT HIGH SCHOOL KORUKONDA	Credit	01-01-2012	45	V-03190000004849	3099	11113231	3099	FULL WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-01-2012	61	V-03020000006782	12360	11113246	2360	FORN CR	SHARMA CHUDAMANI
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-01-2012	61	V-03140000008244	8000	11113246	8000	FULL WANT
HM GANGAVARAM EGD	Credit	01-01-2012	61	V-03020000006800	19700	11113246	2000	FORN CR	RAJABABU K
HM AUPS BUSIGUDEM	Credit	01-01-2012	45	V-03140000008547	297	11113231	297	FULL WANT
HM G T W A SCHOOL TUNI EG DIST	Credit	01-01-2012	61	V-03140000008372	14137	11113246	14137	FULL WANT
HM AHS BANDAPALLI	Credit	01-01-2012	45	V-03140000008222	8772	11113231	5000	FORN CR	JOHN BABU BANTU    EX CR
HM AHS BANDAPALLI	Credit	01-01-2012	61	V-03140000008056	200	11113246	200	FULL WANT
HM AHS BANDAPALLI	Credit	01-01-2012	61	V-03140000008223	7300	11113246	7300	FULL WANT
HM AHS BANDAPALLI	Credit	01-01-2012	61	V-03140000008224	30060	11113246	30060	FULL WANT
HM AHS BANDAPALLI	Credit	01-01-2012	61	V-03140000008305	6322	11113246	6322	FULL WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-01-2012	61	V-03020000006797	421	11113246	421	FULL WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-01-2012	61	V-03020000007323	52	11113246	52	FULL WANT
HM GOVT HIGH SCHOOL ALAMURU EG DIST	Credit	01-01-2012	45	V-03030000005662	12000	11113231	6000	FORN CR	DHANALAKSHMI Y
HM AHS BANDAPALLI	Debit	01-01-2012	61	V-03140000008350	17000	21106887	17000	FORN DR	RAMANNADORA
HM AUPS SANGAVAKA EG DIST	Credit	01-01-2012	45	V-03140000008021	10700	11113231	10700	FULL WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-01-2012	45	V-03020000006855	10026	11113231	10026	FULL WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-01-2012	61	V-03140000008193	2500	11113246	2500	FULL WANT
HM GTWAG HIGH SCHOOL ADDATEEGALA EGD DT	Credit	01-01-2012	61	V-03020000007232	13576	11113246	13576	FULL WANT
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-01-2012	45	V-03140000008144	2524	11113231	2524	FULL WANT
HM ITDA A U P SCHOOL KINDRA R MAN	Credit	01-01-2012	45	V-03020000006876	12490	11113231	12490	FULL WANT
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-01-2012	61	V-03140000008416	404	11113246	404	FULL WANT
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-01-2012	61	V-03140000008770	2000	11113246	2000	FULL WANT
HM T W A U P SCHOOL VOOTLA EG DT	Credit	01-01-2012	61	V-03140000008110	12453	11113246	12453	FULL WANT
HM TW ASHRAM SCHOOL ZADDANGI EGD DT	Credit	01-01-2012	45	V-03020000007073	4000	11113231	4000	FULL WANT
HM VEMULOVA	Credit	01-01-2012	61	V-03020000006747	16200	11113246	500	FORN CR	SALINI V
HM VEMULOVA	Credit	01-01-2012	61	V-03020000006747	16200	11113246	1000	FORN CR	MALLAMMA LOTHA
HM TALLAPALEM EG DIST	Credit	01-01-2012	61	V-03020000006779	17850	11113246	2250	FORN CR	APPA RAO S
HM TALLAPALEM EG DIST	Credit	01-01-2012	61	V-03020000007262	12489	11113246	12489	FULL WANT
HM ZPHS R YERRAMPALEM	Credit	01-01-2012	45	V-03060000008151	-6906	11113231	-6906	FULL WANT
HM ZPHS K PEDHAPUDI EGD	Credit	01-01-2012	45	V-03060000007142	500	11113231	500	FULL WANT
HWO S C BH KIRLAMPUDI EGD	Credit	01-01-2012	61	V-03080000007789	5100	11113246	900	FORN CR	SRINIVASA RAO GIRI G
HM ZPHS THIMMAMAPURAM EG DIST	Credit	01-01-2012	45	V-03010000040496	1000	11113231	1000	FULL WANT
HWO,GOVT BC H,PEDDAPURAM,E.G.DIST	Credit	01-01-2012	61	V-03080000007938	14952	11113246	14952	FULL WANT
HM ZPHS VOMMANGI	Credit	01-01-2012	45	V-03100000006429	-38568	11113231	-38568	FULL WANT
JR CIVIL JUDGE ANAPARTHY, EGD DIST	Credit	01-01-2012	19	V-03150000004046	49178	11113218	2778	FORN CR	SREE DEVI N
MDO MPP KORUKONDA	Credit	01-01-2012	85	V-03190000004573	5000	11113260	5000	FULL WANT
MANAGER REGL WAREHOUSE ICDS KAKINADA EGD	Credit	01-01-2012	62	V-03010000042122	9080	11113247	9080	FULL WANT
MATRON GOVT GIRLS (BC) HOSTEL RAJAHMUNDRAY	Credit	01-01-2012	61	V-03120000028132	1833	11113246	833	FORN CR	SHANTHAKUMARI K
MEDL OFFICER GOVT DISP KONKUDURU	Credit	01-01-2012	51	V-03150000004061	3000	11113238	3000	FULL WANT
MEDL OFFICER GOVT DISP KUTHUKULURU	Credit	01-01-2012	51	V-03150000004082	5460	11113238	5460	FULL WANT
MEDL OFFICER FRTC KAKINADA	Credit	01-01-2012	51	V-03010000042983	2000	11113238	2000	FULL WANT
MEDL OFFICER GOVT HOMOEO DISP VADISALERU_1	Credit	01-01-2012	51	V-03180000004155	8625	11113238	8625	FULL WANT
MEDL OFFICER GOVT DISP VERAVALLIPALEM	Credit	01-01-2012	51	V-03040000011593	6430	11113238	1430	FORN CR	SRINIVASA RAO MUDRAGEDA (MNO)
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-01-2012	51	V-03120000028115	25000	11113238	1000	FORN CR	SKTVV ADINARAYNA MACHAVARAPU(WRONG NO)
MEDL OFFICER PHC GURTHEDU EGD	Debit	01-01-2012	51	V-03140000007992	44500	21106883	44500	FORN DR	SATYANARAYANA MURTHY G  (JA)
MEDL OFFICER PHC GOKAVARAM	Credit	01-01-2012	51	V-03190000004749	15448	11113238	15448	FULL WANT
MEDL OFFICER PHC DUGGUDURU	Credit	01-01-2012	50	V-03010000043172	6640	11113237	6640	FULL WANT
MEDL OFFICER PHC KOTIKESAVARAM	Credit	01-01-2012	51	V-03190000004869	5144	11113238	5144	FULL WANT
MEDL OFFICER PHC BHIMANAPALLI	Credit	01-01-2012	50	V-03040000012689	8767	11113237	8767	FULL WANT
MEDL OFFICER PHC DEVIPATNAM	Credit	01-01-2012	51	V-03140000008189	4000	11113238	4000	FULL WANT
MEDL OFFICER PHC KIRLAMPUDI	Credit	01-01-2012	51	V-03100000006160	5491	11113238	5491	FULL WANT
MEDL OFFICER PHC ANGARA	Credit	01-01-2012	50	V-03030000005710	5316	11113237	5316	FULL WANT
MEDL OFFICER PHC MAREDUMILLI	Credit	01-01-2012	62	V-03140000008044	1000	11113247	1000	FORN CR	RATNAKUMARI
MEDL OFFICER PHC MAREDUMILLI	Credit	01-01-2012	62	V-03140000008408	468	11113247	468	FORN CR	RATNAKUMARI
MEDL OFFICER PHC RANGAMPETA EGD DT	Credit	01-01-2012	50	V-03180000004357	2748	11113237	2748	FULL WANT
MEO MP KOTANANDURU EGD	Credit	01-01-2012	45	V-03170000006166	1500	11113231	1500	FULL WANT
MO, PHC, RAVIKAMPADU,E.G.DIST	Credit	01-01-2012	51	V-03170000006703	1099	11113238	1099	FULL WANT
MPDO MP KOTANANDURU EG DIST	Credit	01-01-2012	85	V-03170000006692	694	11113260	694	FULL WANT
MPDO MP PRATHIPADU    EGD	Credit	01-01-2012	85	V-03100000006184	400	11113260	400	FULL WANT
MPDO MP PITHAPURAM	Credit	01-01-2012	85	V-03090000005618	7557	11113260	7557	FULL WANT
MPDO MP TUNI    EGD	Credit	01-01-2012	85	C-03170000012649	2500	11113260	2500	FULL WANT
MPDO MP RAVULAPALEM	Credit	01-01-2012	85	V-03060000007284	2000	11113260	2000	FULL WANT
MPDO MP Y RAMAVARAM	Credit	01-01-2012	85	V-03020000006821	3000	11113260	3000	FULL WANT
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-01-2012	19	V-03100000005722	37881	11113218	2381	FORN CR	PULLAIAH P
RDO KAKINADA	Credit	01-01-2012	35	V-03010000041657	20842	11113226	999	FORN CR	PRASAD   AKEPATI
SUB COLLECTOR RAMPACHODAVARAM	Credit	01-01-2012	35	V-03140000008155	7000	11113226	7000	FULL WANT
SUB REGR RAMACHANDRAPURAM	Credit	01-01-2012	23	V-03130000006094	871	11113221	871	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-01-2012	51	V-03010000043090	16000	11113238	16000	FULL WANT
TAHSILDAR ATREYAPURAM	Credit	01-01-2012	35	V-03060000007724	628	11113226	628	FULL WANT
TAHSILDAR ANAPARTI	Credit	01-01-2012	35	V-03150000004033	3350	11113226	1500	FORN CR	RAMA KRISHNA KOTHAPALLI
TAHSILDAR GOLLAPROLU	Credit	01-01-2012	35	V-03090000005620	170	11113226	170	FORN CR	SRINIVAS  A
TAHSILDAR DEVIPATNAM	Credit	01-01-2012	35	V-03140000008506	4000	11113226	4000	FULL WANT
TAHSILDAR KOTANANDURU	Credit	01-01-2012	35	V-03170000006437	800	11113226	800	FULL WANT
TAHSILDAR KOTANANDURU	Credit	01-01-2012	35	V-03170000006613	500	11113226	500	FULL WANT
TAHSILDAR KAPILESWARAPURAM	Credit	01-01-2012	35	V-03030000005672	6000	11113226	6000	FULL WANT
TAHSILDAR KAJULURU	Credit	01-01-2012	35	V-03010000041792	24766	11113226	24766	FULL WANT
TAHSILDAR KATRENIKONA	Credit	01-01-2012	35	V-03070000004889	312	11113226	312	FORN CR	VENKATA  RAMANA  NUMUDURE
TAHSILDAR RAZOLE	Credit	01-01-2012	35	V-03160000007724	2250	11113226	2250	FULL WANT
TAHSILDAR RAJAHMUNDRY RURAL BOMMURU	Credit	01-01-2012	35	V-03120000028061	14278	11113226	2500	FORN CR	SRINIVASA REDDY  GABU
TAHSILDAR RAJAHMUNDRY RURAL BOMMURU	Credit	01-01-2012	35	V-03120000028061	14278	11113226	3000	FORN CR	GOVINDARAO  TURANGI
TAHSILDAR PAMARRU	Credit	01-01-2012	35	V-03130000005797	500	11113226	500	FORN CR	SRINIVASA RAO  BHAVARAJU
TAHSILDAR RAMPACHODAVARAM	Credit	01-01-2012	35	V-03140000007878	5000	11113226	5000	FULL WANT
TAHSILDAR RAYAVARAM	Credit	01-01-2012	35	V-03150000004025	500	11113226	500	FORN CR	SUBBA RAO CHOWDARY  RVV
TAHSILDAR PITHAPURAM	Credit	01-01-2012	35	V-03090000005331	5800	11113226	1000	FORN CR	VEERA SURYANARAYANA  SAPPA
TAHSILDAR TALLAREVU	Credit	01-01-2012	35	V-03010000041868	5500	11113226	5500	FULL WANT
TAHSILDAR TALLAREVU	Credit	01-01-2012	35	V-03010000045026	6135	11113226	6135	FORN CR	DEVENDRUDU  K
TAHSILDAR Y RAMAVARAM	Credit	01-01-2012	35	V-03020000006861	1500	11113226	1500	FULL WANT
VAS VD KOTIKESAVARAM EGD	Credit	01-01-2012	77	V-03190000004588	5000	11113255	1000	FORN CR	VALLI SHAKE SAYAD
VAS VD ANAPARTHI EGD	Credit	01-01-2012	77	V-03150000004199	7000	11113255	1000	FORN CR	LAXMANAMMA PALIKA
VAS VD SEETHANAGARAM	Credit	01-01-2012	77	V-03190000004504	4879	11113255	4879	FULL WANT
WARDEN,SC BH MOOLAPALEM	Credit	01-01-2012	61	V-03090000005164	1000	11113246	1000	FULL WANT
WARDEN GOVT B C BOYS HOSTEL MUMMIDIVARAM E G DIST	Credit	01-01-2012	61	V-03070000005280	8361	11113246	8361	FULL WANT
WARDEN ST BH DEVIPATNAM EGD DT	Credit	01-01-2012	61	V-03140000007896	667	11113246	667	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2012	19	V-03010000041883	29229	11113218	500	PART WANT
EE GODAVARI EASTERN DIV ,DOWALAISWARAM EGD	Credit	01-01-2012	93	V-01A0100000029	100795	11115710	1000	PART WANT
EE R&B N H DIVN KAKINADA	Credit	01-01-2012	99	V-03010000041019	10000	11113269	5000	PART WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-01-2012	45	V-03160000007351	1000	11113231	700	PART WANT
HM AUPS BUSIGUDEM	Credit	01-01-2012	45	V-03140000008035	18000	11113231	-200	PART WANT
HM AHS BANDAPALLI	Credit	01-01-2012	45	V-03140000008222	8772	11113231	2772	PART WANT
MEDL OFFICER MPHC DOWLESWARAM	Credit	01-01-2012	50	V-03120000028335	55200	11113237	4000	PART WANT
MEDL OFFICER FRTC KAKINADA	Credit	01-01-2012	51	V-03010000042787	36033	11113238	245	PART WANT
MPDO MP KAKINADA ( RURAL )	Credit	01-01-2012	85	V-03010000041346	18000	11113260	3000	PART WANT
MPDO MP SAMALKOT	Credit	01-01-2012	85	V-03080000007902	10000	11113260	4000	PART WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-01-2012	25	V-03040000012667	4000	11113222	3000	PART WANT
SDC LA PLIS UNIT II PEDDAPURAM EGD	Credit	01-01-2012	93	V-E500100000026	46000	11115645	1000	PART WANT
STO PEDDAPURAM	Credit	01-01-2012	35	V-03080000007815	14300	11113226	2000	PART WANT
STO JAGGAMPETA	Credit	01-01-2012	35	V-03180000004101	9933	11113226	2500	PART WANT
	Credit	01-01-2012	93		898476	11115645	-1000	DB/ABS Diff
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-12-2011	37	V-03010000036738	2607621	11111722	1500	FORN CR	RAMANAIAH RSI3067
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-12-2011	35	V-03010000036525	18499	11111720	5000	FORN CR	SHAREEF ISMAIL SHAIK
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-12-2011	35	V-03010000036531	56500	11111720	500	FORN CR	BHEEMESWARA RAO (ATTDR)
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-12-2011	35	V-03010000036531	56500	11111720	1000	FORN CR	RAMBABU J (ATTENDER)
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-12-2011	35	V-03010000036531	56500	11111720	1000	FORN CR	SREENU  TAKI
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-12-2011	85	V-03010000043208	12000	11111754	12000	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-12-2011	85	V-03010000043209	6000	11111754	6000	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-12-2011	61	V-03140000007809	1854	11111740	1854	FULL WANT
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-12-2011	37	V-03120000024098	230130	11111722	1000	FORN CR	ESHWAR RAO PAMPANA
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-12-2011	37	V-03120000024098	230130	11111722	6000	FORN CR	SUNIL KUMAR P  SI-99
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-12-2011	61	C-03140000001731	3000	11111740	3000	FULL WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-12-2011	25	V-03010000037268	97544	11111716	1073	FORN CR	PRABHUDAS GUDDITI(0041470167)
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-12-2011	61	V-03010000040333	572	11111740	572	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-12-2011	61	V-03010000040544	3000	11111740	3000	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-12-2011	50	V-03010000040352	18000	11111731	18000	FULL WANT
ASST COMMNR STAD LOVA TUNI EG DIST	Credit	01-12-2011	57	C-03170000011733	12500	11111737	12500	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ KOTHAPETA	Credit	01-12-2011	62	V-03060000007162	3743	11111741	3743	FULL WANT
ATWO RAMPACHODAVARAM EGD DIT	Credit	01-12-2011	61	C-03140000001732	1000	11111740	1000	FULL WANT
CHILD DEV PROJ OFFICER ICDS AMALAPURAM	Credit	01-12-2011	62	V-03040000011478	8780	11111741	8780	FULL WANT
COMML TAX OFFICER JAGANNAICKPUR CIRCLE KAKINADA	Credit	01-12-2011	27	V-03010000036608	80174	11111717	3000	FORN CR	MOHAN DOWRLA  0310742
COMMNR KAKINADA MUNICIPALITY	Credit	01-12-2011	45	V-03010000039592	1000	11111726	1000	FORN CR	PRASANNA LAKSHMI N
COMML TAX OFFICER KAKINADA	Credit	01-12-2011	27	V-03010000040731	3000	11111717	3000	FULL WANT
COMML TAX OFFICER MANDAPETA	Credit	01-12-2011	27	V-03030000004855	850	11111717	850	FORN CR	SRINIVAS B SR ASST 0339942
DIST REGR KAKINADA	Credit	01-12-2011	23	V-03010000040413	14034	11111715	14034	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-12-2011	61	V-03140000006876	7000	11111740	2000	FORN CR	SURYAPRABHAKARA RAO D
DIST SUPPLY OFFICER KAKINADA	Credit	01-12-2011	35	C-03050000049646	2000	11111720	2000	FULL WANT
DIV PUB RELATION OFFICER RAJAHMUNDRY EGD	Credit	01-12-2011	57	V-03120000027566	14486	11111737	14486	FULL WANT
DY CIVIL SURGEON GOVT HOSP PITHAPURAM	Credit	01-12-2011	51	V-03090000004667	3719	11111732	3719	FULL WANT
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-12-2011	27	V-03040000010293	42247	11111717	297	FORN CR	KRUPANANDA KUMAR (JR.ASST)
DIVNL PANCHAYAT OFFICER RAJAHMUNDRY	Credit	01-12-2011	85	V-03120000024587	14000	11111754	14000	FULL WANT
EE ISLMC DIVN DOWALAISWARAM EGD	Credit	01-12-2011	93	V-A010100000038	95326	11113085	6000	FORN CR	T SATYANARAYANA
EE PRI DIV RAJAHMUNDRY	Credit	01-12-2011	93	V-27A0100000017	300	11114252	300	FORN CR	S VENKATA RAMA REDDY   TECH. WORK INSP.
EXE ENGR PR KAKINADA	Credit	01-12-2011	86	V-03010000037087	300	11111755	300	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-12-2011	86	V-03010000037093	2500	11111755	2500	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-12-2011	86	V-03010000037097	2500	11111755	2500	FULL WANT
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-12-2011	53	V-03040000010158	8000	11111735	3000	FORN CR	RAMA KRISHNA K
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-12-2011	53	V-03040000010158	8000	11111735	5000	FORN CR	VENKATESWARA RAO A
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-12-2011	86	V-03040000010157	4000	11111755	4000	FULL WANT
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-12-2011	86	V-03040000010159	3500	11111755	3500	FULL WANT
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-12-2011	86	V-03040000010878	1775	11111755	1775	FORN CR	ADDINARAYANA N V P
H.M Z.P.HIGH SCHOOL TEKI	Credit	01-12-2011	45	V-03030000004723	2300	11111726	2300	FULL WANT
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-12-2011	45	V-03140000007122	30655	11111726	1000	FORN CR	NARAYANA B C P T
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-12-2011	61	V-03140000007359	2652	11111740	2652	FULL WANT
GHM ZPHS MOGALIKUDURU EGD	Credit	01-12-2011	45	V-03160000007299	9158	11111726	9158	FORN CR	SUBBA RAO P V S S R D
HM AMMIREKULA EGD DIST	Credit	01-12-2011	61	V-03020000006501	10503	11111740	10503	FULL WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-12-2011	61	V-03020000005812	12360	11111740	2360	FORN CR	SHARMA CHUDAMANI
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-12-2011	61	V-03140000007656	12027	11111740	12027	FULL WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-12-2011	61	V-03140000007657	12453	11111740	12453	FULL WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-12-2011	61	V-03140000007859	12779	11111740	12779	FULL WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-12-2011	61	V-03140000007860	11722	11111740	11722	FULL WANT
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-12-2011	61	V-03020000006428	13921	11111740	13921	FULL WANT
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-12-2011	61	V-03140000007479	8000	11111740	8000	FULL WANT
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-12-2011	61	V-03140000007772	1673	11111740	1673	FULL WANT
HM GANGAVARAM EGD	Credit	01-12-2011	61	V-03020000005787	19700	11111740	2000	FORN CR	RAJABABU K
HM GANGAVARAM EGD	Credit	01-12-2011	61	V-03020000006275	4904	11111740	4904	FULL WANT
HM G T W A SCHOOL KUNDADA	Credit	01-12-2011	61	V-03140000007801	11238	11111740	11238	FULL WANT
HM AUPS BUSIGUDEM	Credit	01-12-2011	61	V-03140000007854	13180	11111740	13180	FULL WANT
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-12-2011	61	V-03140000007720	12374	11111740	12374	FULL WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-12-2011	61	V-03020000006250	10425	11111740	10425	FULL WANT
HM DAKODU EG DIST	Credit	01-12-2011	61	V-03020000006580	2093	11111740	2093	FULL WANT
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-12-2011	61	V-03140000007508	12396	11111740	12396	FULL WANT
HM GTWA UP SCHOOL LODODDI RJY	Credit	01-12-2011	61	V-03020000006182	7740	11111740	7740	FORN CR	KANTHAMMA V
HM T W A U P SCHOOL VETUKURU	Credit	01-12-2011	61	V-03140000007493	17701	11111740	17701	FULL WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-12-2011	61	V-03140000007495	24208	11111740	24208	FULL WANT
HM TWAUP SCHOOL BOMMURU EGD	Credit	01-12-2011	45	V-03140000007181	12850	11111726	12850	FULL WANT
HM VANTINGI EG DIST	Credit	01-12-2011	61	V-03020000006123	12541	11111740	12541	FULL WANT
HM VEMULOVA	Credit	01-12-2011	61	V-03020000006364	1500	11111740	500	FORN CR	SATINI V
HM VEMULOVA	Credit	01-12-2011	61	V-03020000006364	1500	11111740	1000	FORN CR	MALLAMMA L
HM TALLAPALEM EG DIST	Credit	01-12-2011	61	V-03020000005818	17850	11111740	2250	FORN CR	APPA RAO S
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-12-2011	61	V-03020000006100	5700	11111740	5700	FULL WANT
HM ZPGHS MUMMIDIVARAM EG DIST	Credit	01-12-2011	45	V-03070000004647	314	11111726	314	FORN CR	NAGA SRI DEVI N
HM ZPHS MUMMIDIVARAM EG DIST	Credit	01-12-2011	45	V-03070000004646	321	11111726	321	FORN CR	NALINI KUMARI R
HM ZPHS G.DANTAMURU EG DIST	Credit	01-12-2011	45	V-03180000003619	3000	11111726	3000	FULL WANT
HM ZPHS PIDIMGOYYI	Credit	01-12-2011	45	V-03120000024287	3500	11111726	3500	FULL WANT
HM ZPHS GANDEPALLI EG DIST	Credit	01-12-2011	45	V-03060000006204	15	11111726	15	FULL WANT
HM ZPHS RAJAVOLU EGD	Credit	01-12-2011	45	V-03020000006184	7760	11111726	7760	FULL WANT
HM ZPHS RAJAVOLU EGD	Credit	01-12-2011	45	V-03020000006185	7760	11111726	7760	FULL WANT
HM ZPHS RAJAVOLU EGD	Credit	01-12-2011	45	V-03020000006186	7760	11111726	7760	FULL WANT
HM ZPHS RAJAVOLU EGD	Credit	01-12-2011	45	V-03020000006187	7760	11111726	7760	FULL WANT
HWO GOVT BC BH,PULLETIKURRU,E.G DIST	Credit	01-12-2011	61	V-03060000007021	8362	11111740	8362	FULL WANT
HM ZPHS V K RAYAPURAM	Credit	01-12-2011	45	V-03080000006748	2000	11111726	2000	FORN CR	ARUNS CHANGANTI
HM ZPHS VENTURU EGD	Credit	01-12-2011	45	V-03150000003956	-35000	11111726	-35000	FULL WANT
JR CIVIL JUDGE MUMMIDIVARAM EGD	Credit	01-12-2011	19	V-03070000004432	2000	11111712	2000	FULL WANT
MATRON SC GH MALLEMPADU	Credit	01-12-2011	61	V-03090000004578	1280	11111740	1280	FULL WANT
MEDICAL SUPDT AREA HOSP R CHODAVARAM EGD	Credit	01-12-2011	51	C-03140000001634	27910	11111732	27910	FULL WANT
MEDICAL SUPDT AREA HOSP R CHODAVARAM EGD	Credit	01-12-2011	51	C-03140000021747	400	11111732	400	FULL WANT
MATRON GOVT B C GIRLS HOSTEL TUNI E G DIST	Credit	01-12-2011	61	V-03170000005802	11646	11111740	11646	FULL WANT
MATRON GOVT GIRLS (BC) HOSTEL RAJAHMUNDRAY	Credit	01-12-2011	61	V-03120000024480	1833	11111740	833	FORN CR	SHANTHAKUMARI K
MEDL OFFICER GOVT DISP MUKKAMALA	Credit	01-12-2011	51	V-03040000011018	8362	11111732	8362	FULL WANT
MEDL OFFICER GOVT DISP MUKKAMALA	Credit	01-12-2011	51	V-03040000011019	8362	11111732	8362	FULL WANT
MEDL OFFICER GOVT HOMOEO DISP TAPESWARAM	Credit	01-12-2011	51	V-03130000005650	8625	11111732	8625	FULL WANT
MEDL OFFICER GOVT DISP VERAVALLIPALEM	Credit	01-12-2011	51	V-03040000010076	6430	11111732	1430	FORN CR	SRINIVASA RAO MUDRAGEDA (MNO)
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-12-2011	51	V-03120000024622	25000	11111732	1000	FORN CR	SKTVV ADINARAYNA MACHAVARAPU(WRONG NO)
MEDL OFFICER PHC GOKAVARAM	Credit	01-12-2011	51	V-03190000003920	8626	11111732	8626	FORN CR	N V LAXMI  (FNO)
MEDL OFFICER PHC JAGGAMPETA	Credit	01-12-2011	51	V-03180000003505	7784	11111732	7784	FULL WANT
MEDL OFFICER PHC BHIMANAPALLI	Credit	01-12-2011	51	V-03040000010137	2050	11111732	2050	FULL WANT
MEDL OFFICER PHC MAREDUMILLI	Credit	01-12-2011	62	V-03140000007074	1000	11111741	1000	FORN CR	RATNAKUMARI
MEDL OFFICER PHC PAMARRU	Credit	01-12-2011	50	V-03130000005190	4221	11111731	4221	FULL WANT
MEDL OFFICER PHC PAMARRU	Credit	01-12-2011	50	V-03130000005486	12452	11111731	12452	FULL WANT
MEO MP K.GANGAVARAM EG DIST	Credit	01-12-2011	45	V-03130000005515	1000	11111726	1000	FULL WANT
MEO MP KOTHAPETA EG DIST	Credit	01-12-2011	45	V-03060000006416	10000	11111726	10000	FULL WANT
MEO TUNI EGD	Credit	01-12-2011	45	V-03170000005050	1500	11111726	1500	FULL WANT
MPDO MP ALLAVARAM	Credit	01-12-2011	85	V-03040000010080	3000	11111754	3000	FULL WANT
MPDO MP ALLAVARAM	Credit	01-12-2011	85	V-03040000010081	6800	11111754	6800	FULL WANT
MPDO MP SAKHINETIPALLI	Credit	01-12-2011	85	V-03160000006367	4000	11111754	4000	FULL WANT
MPDO MP TALLAREVU	Credit	01-12-2011	85	V-03010000040537	13661	11111754	13661	FULL WANT
MPDO MP RAYAVARAM	Credit	01-12-2011	85	V-03150000003538	4500	11111754	4500	FULL WANT
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-12-2011	19	V-03100000005037	24281	11111712	2381	FORN CR	PULLAIAH P
PRL GOVT JR COLLEGE FOR GIRLS AMALAPURAM	Credit	01-12-2011	45	V-03040000011486	9003	11111726	9003	FORN CR	SATYANARAYANA R
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-12-2011	45	V-03010000039533	2000	11111726	2000	FORN CR	SRINIVASA RAO G
RDO KAKINADA	Credit	01-12-2011	35	V-03010000037889	20842	11111720	999	FORN CR	PRASAD   AKEPATI
PUB REL OFF INFOR PUBLICITY PEDDAPURAM EGD	Credit	01-12-2011	57	V-03080000007568	2973	11111737	2973	FULL WANT
SPL DY COLLECTOR (TW) RAMPACHODAVARAM	Credit	01-12-2011	61	V-03140000007826	5124	11111740	5124	FULL WANT
SPL TAHSILDAR & AUTHORISED OFFICER LR TRIBUNAL KAKINADA	Credit	01-12-2011	85	V-03010000037289	5000	11111754	5000	FULL WANT
SUB COLLECTOR RAMPACHODAVARAM	Debit	01-12-2011	35	V-03140000008000	45000	21106058	45000	FORN DR	GANDHI   T
SUPDT CHILDREN HOME ADDATEEGALA	Credit	01-12-2011	61	V-03020000006427	500	11111740	500	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-12-2011	51	V-03010000036512	213303	11111732	1800	FORN CR	BALA VENKATARAMANA P (RA-NO NUM)
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-12-2011	51	V-03010000040110	3670	11111732	3670	FULL WANT
TAHSILDAR AINAVILLI	Credit	01-12-2011	35	V-03040000010173	700	11111720	700	FULL WANT
TAHSILDAR ANAPARTI	Credit	01-12-2011	35	V-03150000003510	3350	11111720	1500	FORN CR	RAMA KRISHNA KOTHAPALLI
TAHSILDAR MAMIDIKUDURU	Credit	01-12-2011	35	V-03160000007291	4000	11111720	4000	FULL WANT
TAHSILDAR KOTANANDURU	Credit	01-12-2011	35	V-03170000005582	3000	11111720	3000	FORN CR	RAMA CANDRA MURTY  TVS
TAHSILDAR KAKINADA [URBAN]	Credit	01-12-2011	35	V-03010000017960	1400	11111720	1400	FULL WANT
TAHSILDAR KAKINADA(RURAL)	Credit	01-12-2011	35	V-03010000037940	500	11111720	500	FULL WANT
TAHSILDAR MUMMIDIVARAM	Credit	01-12-2011	35	V-03070000004694	1600	11111720	1600	FORN CR	GOLLAM  RAJU  PMS
TAHSILDAR KATRENIKONA	Credit	01-12-2011	35	V-03070000004548	312	11111720	312	FORN CR	VENKATA RAMANA  N
TAHSILDAR RAJAHMUNDRY RURAL BOMMURU	Credit	01-12-2011	35	V-03120000026949	3192	11111720	3192	FORN CR	YESUBABU  M
TAHSILDAR PAMARRU	Credit	01-12-2011	35	V-03130000004930	500	11111720	500	FORN CR	SRINIVASA RAO  BAVARAJU
TAHSILDAR RAYAVARAM	Credit	01-12-2011	35	V-03150000003524	500	11111720	500	FORN CR	SUBBA RAO  VV
TAHSILDAR PITHAPURAM	Credit	01-12-2011	35	V-03090000004592	5800	11111720	1000	FORN CR	VEERA SURYANARAYANA  SAPPA
TAHSILDAR SAMALKOTA	Credit	01-12-2011	35	V-03080000006893	16500	11111720	1000	FORN CR	SRINIVASAN  GUTTULA
TAHSILDAR U KOTHAPALLI	Credit	01-12-2011	35	V-03090000004612	3000	11111720	3000	FULL WANT
TAHSILDAR U KOTHAPALLI	Credit	01-12-2011	35	V-03090000004890	22000	11111720	22000	FULL WANT
TAHSILDAR Y RAMAVARAM	Credit	01-12-2011	35	V-03020000006175	7233	11111720	7233	FULL WANT
TAHSILDAR TUNI	Credit	01-12-2011	35	V-03170000005763	800	11111720	400	FORN CR	PRASADA RAJU  BVD
VAS VD KOTIKESAVARAM EGD	Credit	01-12-2011	77	V-03190000003827	5000	11111749	1000	FORN CR	VALLI SHAKE SAYAD
VAS VD ANAPARTHI EGD	Credit	01-12-2011	77	V-03150000003697	7000	11111749	1000	FORN CR	LAXMANAMMA PALIKA
WARDEN ST BH KONDAMODALU EGD DIST	Credit	01-12-2011	61	V-03140000007356	10503	11111740	10503	FULL WANT
WARDEN,SC BH MOOLAPALEM	Credit	01-12-2011	61	V-03090000004590	1000	11111740	1000	FULL WANT
WARDEN ST BH DEVIPATNAM EGD DT	Credit	01-12-2011	61	V-03140000007086	667	11111740	667	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2011	19	V-03010000036975	29229	11111712	500	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2011	37	V-03010000037019	7981404	11111722	5225	PART WANT
DIVNL FOREST OFFICER LOGGING DIVN RAJAHMUNDRY	Credit	01-12-2011	83	V-03120000024323	3802	11111752	715	PART WANT
DY CIVIL SURGEON GOVT HOSP PITHAPURAM	Credit	01-12-2011	51	V-03090000004507	44405	11111732	1000	PART WANT
DY EXE ENGR O/O SUPDT ENGR RWS PRJ KAKINADA EGDT	Credit	01-12-2011	85	V-03010000040483	40968	11111754	2	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-12-2011	93	V-01A0100000068	535473	11113087	1000	PART WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-12-2011	62	V-03140000006904	51700	11111741	1500	PART WANT
MEDL SUPDT APVVP AREA HOSPITAL TUNI	Credit	01-12-2011	51	C-03170000012328	83694	11111732	4	PART WANT
MPDO MP KAKINADA ( RURAL )	Credit	01-12-2011	85	V-03010000039539	1000	11111754	500	PART WANT
MPDO MP TALLAREVU	Credit	01-12-2011	85	V-03010000036783	9140	11111754	111	PART WANT
RDO KAKINADA	Credit	01-12-2011	35	V-03010000037893	6000	11111720	2000	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-12-2011	51	V-03010000036512	213303	11111732	2700	PART WANT
TAHSILDAR RAJAHMUNDRY RURAL BOMMURU	Credit	01-12-2011	35	V-03120000027552	12500	11111720	2500	PART WANT
TAHSILDAR SANKHAVARAM	Credit	01-12-2011	35	V-03100000005161	10000	11111720	5000	PART WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-11-2011	37	V-03010000031837	2607573	11110082	1500	FORN CR	RAMANAIAH RSI3067
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-11-2011	35	V-03010000032034	30526	11110080	5000	FORN CR	SHAREEF ISMAIL SHAIK
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2011	37	V-03010000032197	7917019	11110082	2625	FORN CR	SRINIVASA RAO G PC 3847
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2011	37	V-03010000033660	6540	11110082	6540	FULL WANT
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-11-2011	37	V-03120000020784	262780	11110082	1000	FORN CR	ESWARA RAO PAMPANA
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-11-2011	37	V-03120000020784	262780	11110082	2000	FORN CR	VEERANKI KOTESWARA RAO
ADMN OFFICER O/O SUP OF POL  URBAN POLICE DT RAJAHMUNDRY EGD DT	Credit	01-11-2011	37	V-03120000020784	262780	11110082	6000	FORN CR	SUNIL KUMAR P
ASST COMMNR OF PROH & EXC ENFORCEMENT ZONE KAKINADA	Credit	01-11-2011	25	V-03010000034388	1144	11110076	572	FORN CR	LAKSHMANA SWAMY M (01-147-0151)
ASST COMMNR OF PROH & EXC ENFORCEMENT ZONE KAKINADA	Credit	01-11-2011	25	V-03010000034388	1144	11110076	572	FORN CR	SRINIVAS PAR
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-11-2011	61	V-03010000031203	1453	11110100	1453	FULL WANT
ASST DIR DIST SURVEY AND LR KAKINADA EG	Debit	01-11-2011	21	V-03010000033178	80000	21105293	80000	FORN DR	PRAKASA RAO N L
ASST DIR OF AGRI SOIL TESTING LAB SAMALKOT	Credit	01-11-2011	69	V-03080000005914	1500	11110106	1500	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-11-2011	45	C-03050000046389	8125	11110085	8125	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-11-2011	45	C-03050000046403	7000	11110085	7000	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-11-2011	45	C-03050000046406	2000	11110085	2000	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-11-2011	45	C-03050000046411	7000	11110085	7000	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-11-2011	45	C-03050000046414	2000	11110085	2000	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-11-2011	45	V-03010000033493	4353	11110085	4353	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-11-2011	45	V-03010000037822	5644	11110085	5644	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-11-2011	85	C-03050000046397	2000	11110114	2000	FULL WANT
CHIEF EXE OFFICER ZP KAKINADA	Credit	01-11-2011	85	V-03010000031696	4500	11110114	1500	FORN CR	BHAGYA LAKSHIMI D
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-11-2011	61	C-03050000044161	1000	11110100	1000	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-11-2011	61	C-03050000041982	1000	11110100	1000	FULL WANT
COMML TAX OFFICER JAGANNAICKPUR CIRCLE KAKINADA	Credit	01-11-2011	27	V-03010000033336	101380	11110077	4000	FORN CR	MOHAN DOWRLA  0310742
COMMNR KAKINADA MUNICIPALITY	Credit	01-11-2011	45	V-03010000034013	1000	11110085	1000	FORN CR	PRASANNA LAKSHMI N
COMMNR SAMALKOT MUNICIPALITY	Credit	01-11-2011	53	V-03080000005976	360	11110095	360	FORN CR	CH SRINIVASA RAO
DIST REGR KAKINADA	Credit	01-11-2011	23	V-03010000033413	46950	11110075	500	FORN CR	KASI S
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-11-2011	61	V-03140000006147	7000	11110100	2000	FORN CR	SURYAPRABHAKARA RAO D
DIST SUPPLY OFFICER KAKINADA	Credit	01-11-2011	63	V-03010000034018	1800	11110102	1800	FULL WANT
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-11-2011	27	V-03040000008938	42247	11110077	297	FORN CR	KRUPANANDA KUMAR (JR.ASST)
DY DIR OF AGRL FARMERS TRNG CENTRE SAMALKOT	Credit	01-11-2011	69	V-03080000005895	25000	11110106	1000	FORN CR	ADRA RAO TUMMALAPALLI
DY SUPDT ENGR PH RAJAHMUNDRY	Credit	01-11-2011	53	V-03120000021156	67700	11110095	3500	FORN CR	VENKATA MEENAKSHU PR A
EE ISLMC DIVN DOWALAISWARAM EGD	Credit	01-11-2011	93	V-A010100000058	91326	11112848	6000	FORN CR	T SATYANARAYANA
EE PRI DIV RAJAHMUNDRY	Credit	01-11-2011	93	V-27A0100000018	300	11112842	300	FORN CR	VENKATA RAMA REDDY S      TECH. WORK INSP.
EXE ENGR PR KAKINADA	Credit	01-11-2011	86	V-03010000035676	2000	11110115	2000	FULL WANT
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-11-2011	86	V-03040000009334	698	11110115	698	FULL WANT
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-11-2011	86	V-03040000009335	13044	11110115	13044	FULL WANT
H.M Z.P.HIGH SCHOOL TEKI	Credit	01-11-2011	45	V-03030000004177	2300	11110085	2300	FULL WANT
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-11-2011	61	V-03140000006605	7721	11110100	7721	FORN CR	HARI KUMARI J
HM AUPS VADAPALLI	Credit	01-11-2011	61	V-03140000006166	2000	11110100	2000	FULL WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-11-2011	45	V-03020000005527	9092	11110085	9092	FULL WANT
HM ASHRAM SCHOOL DARAGADDA Y RMVARAM MDL	Credit	01-11-2011	61	V-03140000006207	2324	11110100	2324	FULL WANT
HM G T W A U P SCHOOL SARABHAVARAM, DEVIPATNAM EG DT	Credit	01-11-2011	61	V-03140000006709	11725	11110100	11725	FULL WANT
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-11-2011	61	V-03020000005503	12453	11110100	12453	FORN CR	NOOKA RAJU M
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-11-2011	45	V-03140000006402	23720	11110085	2436	FORN CR	BULLABBAI REDDY A (CPS)
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-11-2011	45	V-03140000006420	49586	11110085	3000	FORN CR	KRISHNAVENI CHIKKUDU
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-11-2011	61	V-03140000006905	2279	11110100	2279	FULL WANT
HM GANGAVARAM EGD	Credit	01-11-2011	61	V-03020000004997	19700	11110100	2000	FORN CR	RAJABABU K
HM G T W A SCHOOL KUNDADA	Credit	01-11-2011	61	V-03140000006611	10000	11110100	10000	FULL WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-11-2011	61	V-03140000005839	732	11110100	732	FULL WANT
HM MOHANAPURAM EG DIST	Credit	01-11-2011	45	V-03020000005476	5000	11110085	5000	FULL WANT
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-11-2011	45	V-03140000006270	4813	11110085	4813	FORN CR	BUTCHI REDDY S
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-11-2011	45	V-03140000006339	500	11110085	500	FORN CR	JYOTHI KUMARI J
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-11-2011	45	V-03140000006672	825	11110085	825	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Debit	01-11-2011	45	V-03180000003328	19500	21105301	19500	FORN DR	SYAM SUNDAR J
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-11-2011	45	V-03020000005386	13076	11110085	13076	FULL WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-11-2011	61	V-03020000005128	2247	11110100	2247	FULL WANT
HM T W A SCHOOL CHAMAGADDA	Credit	01-11-2011	61	V-03020000005119	11140	11110100	11140	FULL WANT
HM ZPHS A KOTHAPALLI_1	Credit	01-11-2011	45	V-03060000005815	5023	11110085	5023	FULL WANT
HM VEMULOVA	Credit	01-11-2011	45	V-03020000005428	13076	11110085	13076	FULL WANT
HM ZP HS TALLURU	Credit	01-11-2011	45	V-03180000003108	100	11110085	100	FULL WANT
HM TALLAPALEM EG DIST	Credit	01-11-2011	61	V-03020000005160	17850	11110100	2250	FORN CR	APPA RAO S
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-11-2011	45	V-03020000003328	6924	11110085	6924	FULL WANT
HM ZPHS MUNGANDA EG DIST	Credit	01-11-2011	45	V-03060000005446	2750	11110085	2750	FULL WANT
HM ZPHS PIDIMGOYYI	Credit	01-11-2011	45	V-03120000021061	3500	11110085	3500	FULL WANT
HM ZPHS P LAKSHMIVADA EGD	Credit	01-11-2011	45	V-03070000003961	3975	11110085	3975	FULL WANT
HM ZPHS CHOLLANGIPETA	Credit	01-11-2011	45	V-03010000031479	2000	11110085	2000	FULL WANT
HM ZPHS SARPAVARAM EGD	Credit	01-11-2011	45	C-03050000046385	8125	11110085	8125	FULL WANT
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-11-2011	51	C-03060000009855	20400	11110092	20400	FORN CR	DA AMOUNTS OF CLASS IV STAFF
MATRON SC GH MALLEMPADU	Credit	01-11-2011	61	V-03090000003767	1280	11110100	1280	FULL WANT
MEDICAL SUPDT AREA HOSP R CHODAVARAM EGD	Credit	01-11-2011	51	C-03140000001263	400	11110092	400	FULL WANT
MEDICAL SUPDT AREA HOSP R CHODAVARAM EGD	Credit	01-11-2011	51	C-03140000001591	400	11110092	400	FULL WANT
MATRON GOVT GIRLS (BC) HOSTEL RAJAHMUNDRAY	Credit	01-11-2011	61	V-03120000020906	1833	11110100	833	FORN CR	SHANTHAKUMARI K
MEDL OFFICER GOVT DISP KUTHUKULURU	Credit	01-11-2011	51	V-03150000003412	5460	11110093	5460	FORN CR	AM PROPOSED
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-11-2011	51	V-03120000020942	25000	11110092	1000	FORN CR	SKTVV ADINARAYNA MACHAVARAPU(WRONG NO)
MEDL OFFICER GOVT DISP VERAVALLIPALEM	Credit	01-11-2011	51	V-03040000008976	6430	11110092	1430	FORN CR	SRINIVASA RAO MUDRAGEDA (MNO)
MEDL OFFICER GOVT HOSP ALAMURU	Credit	01-11-2011	51	V-03030000004623	6480	11110092	6480	FULL WANT
MEDL OFFICER PHC GANDEPALLI	Credit	01-11-2011	51	V-03180000003412	9002	11110092	9002	FULL WANT
MEDL OFFICER PHC DEVIPATNAM	Credit	01-11-2011	51	V-03140000006195	70	11110092	70	FORN CR	JOGINATHAM A  (JA)
MEDL OFFICER PHC MAREDUMILLI	Credit	01-11-2011	62	V-03140000006202	1000	11110101	1000	FORN CR	RATNAKUMARI S
MEO MP K.GANGAVARAM EG DIST	Credit	01-11-2011	45	V-03130000004335	2250	11110085	2250	FULL WANT
MEDL OFFICER SHC GOVT DISP LAGARAI	Credit	01-11-2011	61	V-03020000005230	2808	11110100	2808	FULL WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-11-2011	51	V-03100000004709	6100	11110092	6100	FULL WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-11-2011	51	V-03100000004713	4838	11110092	4838	FULL WANT
MEDL SUPDT AREA HOSPITAL AMALAPURAM EGD	Credit	01-11-2011	51	V-03040000009311	9064	11110092	9064	FORN CR	ANANTHALAXMI P  (X.A/ NO NUMB )
MEO MP GOKAVARAM EG DIST	Credit	01-11-2011	45	V-03190000003710	3000	11110085	3000	FULL WANT
MEO MP JAGGAMPETA EG DIST	Credit	01-11-2011	45	V-03180000003481	9751	11110085	9751	FULL WANT
MEO MP RAJANAGARAM EGD	Credit	01-11-2011	45	V-03120000024434	45447	11110085	45447	FULL WANT
MPDO MP ANAPARTHY	Credit	01-11-2011	85	V-03150000003012	454	11110114	454	FULL WANT
MPDO MP KARAPA	Credit	01-11-2011	85	V-03010000034459	4000	11110114	4000	FULL WANT
MPDO MP KOTHAPETA	Credit	01-11-2011	85	V-03060000005761	15398	11110114	15398	FORN CR	SURANNA B ZPP A/C
MPDO MP SANKHAVARAM	Credit	01-11-2011	85	V-03100000004158	1500	11110114	500	FORN CR	MOHANA KUMAR BABU SAVAKOTI
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-11-2011	19	V-03100000004315	46931	11110071	2381	FORN CR	PULLAIAH P
MUNSIF MAGISTRATE PRATHIPADU	Debit	01-11-2011	19	V-03100000004794	17278	21105292	17278	FORN DR	APPA RAO A
PRL GOVT JR COLLEGE KIRLAMPUDI	Credit	01-11-2011	45	V-03100000004635	2053	11110085	2053	FULL WANT
PRL ITI KAKINADA	Credit	01-11-2011	59	V-03010000033749	8913	11110099	8913	FORN CR	SOMA RAJU G
REGR ADIKAVINANNAYYA UNIVERSITY EGD	Credit	01-11-2011	35	C-03120000035513	750	11110080	750	FULL WANT
RDO KAKINADA	Credit	01-11-2011	35	V-03010000032741	30847	11110080	999	FORN CR	PRASAD   AKEPATI
SE ISLMC CIRCLE TUNI EGD	Debit	01-11-2011	93	V-E500100000148	15000	21106681	15000	FORN DR	KRISHNAM RAJU V V G
STO ADDATEEGALA	Credit	01-11-2011	35	V-03020000005492	8450	11110080	8450	FULL WANT
SPHO CHNCO PRATHIPADU E G DIST	Credit	01-11-2011	51	V-03150000003297	9655	11110093	9655	FORN CR	AM PROPOSED
SUPDT CHILDREN HOME ADDATEEGALA	Credit	01-11-2011	61	V-03020000005324	500	11110100	500	FULL WANT
SUPDT CHILDREN HOME AMALAPURAM EGD	Credit	01-11-2011	61	V-03040000008579	500	11110100	500	FULL WANT
SUB REGR ATREYAPURAM	Credit	01-11-2011	23	V-03040000009752	8509	11110075	8509	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-11-2011	51	V-03010000031413	500	11110092	500	FORN CR	RAVI BANGARU (THOTY)
TAHSILDAR ANAPARTI	Credit	01-11-2011	35	V-03150000002986	8905	11110080	1500	FORN CR	RAMA KRISHNA KOTHAPALLI
TAHSILDAR DEVIPATNAM	Credit	01-11-2011	35	V-03140000005836	500	11110080	500	FULL WANT
TAHSILDAR KOTANANDURU	Credit	01-11-2011	35	V-03170000005081	800	11110080	800	FULL WANT
TAHSILDAR JAGGAMPETA	Credit	01-11-2011	35	V-03180000003264	4800	11110080	4800	FULL WANT
TAHSILDAR KAJULURU	Credit	01-11-2011	35	V-03010000036714	198	11110080	198	FULL WANT
TAHSILDAR MAREDUMILLI	Credit	01-11-2011	35	V-03140000006829	3000	11110080	3000	FULL WANT
TAHSILDAR KORUKONDA	Credit	01-11-2011	35	V-03190000003323	606	11110080	606	FULL WANT
TAHSILDAR KATRENIKONA	Credit	01-11-2011	35	V-03070000003694	312	11110080	312	FORN CR	VENKATA RAMANA NUMUDURE
TAHSILDAR PEDDAPURAM	Credit	01-11-2011	35	V-03080000005988	500	11110080	500	FORN CR	RAJABABU  CH
TAHSILDAR PEDDAPURAM	Credit	01-11-2011	35	V-03080000006390	200	11110080	200	FORN CR	PRAKASA RAO  KS
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-11-2011	35	V-03120000023565	5313	11110080	5313	FULL WANT
TAHSILDAR RAJAHMUNDRY RURAL BOMMURU	Credit	01-11-2011	35	V-03120000022094	2652	11110080	2652	FORN CR	MRUTYAMJAYARAO  B
TAHSILDAR PAMARRU	Credit	01-11-2011	35	V-03130000004399	500	11110080	500	FORN CR	SRINIVASA RAO BHAVARAJU
TAHSILDAR RAJANAGARAM	Credit	01-11-2011	35	V-03120000023269	600	11110080	600	FULL WANT
TAHSILDAR RAYAVARAM	Credit	01-11-2011	35	V-03150000003133	500	11110080	500	FORN CR	SUBBA RAO    RCVV
TAHSILDAR P GANNAVARAM	Credit	01-11-2011	35	V-03060000005898	2120	11110080	2120	FULL WANT
TAHSILDAR PITHAPURAM	Credit	01-11-2011	35	V-03090000003907	5800	11110080	1000	FORN CR	VEERA SURYANARAYANA  SAPPA
TAHSILDAR SAMALKOTA	Credit	01-11-2011	35	V-03080000005856	19500	11110080	1000	FORN CR	SRINIVASAN  GUTTULA
TAHSILDAR THONDANGI	Credit	01-11-2011	35	V-03170000005268	10000	11110080	10000	FULL WANT
VAS VD KOTIKESAVARAM EGD	Credit	01-11-2011	77	V-03190000003429	5000	11110109	1000	FORN CR	VALLI SHAKE SAYAD
VAS VD SAMALKOT	Credit	01-11-2011	77	V-03080000006564	4126	11110109	4126	FORN CR	SATYANARAYANA B
WARDEN STBH KAKINADA EGD DIST	Credit	01-11-2011	61	V-03140000006806	12137	11110100	12137	FULL WANT
WARDEN GOVT B C BOYS HOSTEL MULAGAPUDI E G DIST	Credit	01-11-2011	61	V-03170000005139	13082	11110100	13082	FULL WANT
WARDEN,SC BH MOOLAPALEM	Credit	01-11-2011	61	V-03090000003935	1000	11110100	1000	FULL WANT
WARDEN ST BH DEVIPATNAM EGD DT	Credit	01-11-2011	61	V-03140000005956	667	11110100	667	FULL WANT
WARDEN ST BH DEVIPATNAM EGD DT	Credit	01-11-2011	61	V-03140000006324	600	11110100	600	FULL WANT
WARDEN ST BH DEVIPATNAM EGD DT	Credit	01-11-2011	61	V-03140000006325	300	11110100	300	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-11-2011	35	V-03010000032039	64500	11110080	7000	PART WANT
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-11-2011	61	C-03140000001486	8150	11110100	7000	PART WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-11-2011	61	V-03010000031867	265625	11110100	2500	PART WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-11-2011	85	C-03050000046413	9000	11110114	2000	PART WANT
DEE YRPC SUB DIVN 2 MAHARANIPETA VISAKAPATNAM	Credit	01-11-2011	93	V-40K0100000052	57500	11112869	4000	PART WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-11-2011	62	V-03140000006010	51700	11110101	5500	PART WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-11-2011	45	V-03020000005413	26912	11110085	26612	PART WANT
MEDL OFFICER PHC ATREYAPURAM	Credit	01-11-2011	50	V-03060000005566	23110	11110091	4000	PART WANT
PRL GOVT JR COLLEGE JAGGAMPETA	Credit	01-11-2011	45	V-03180000003093	3800	11110085	1000	PART WANT
SUBORDINATE JUDGE RAMACHANDRAPURAM	Credit	01-11-2011	19	V-03130000004535	4678	11110071	2778	PART WANT
STO JAGGAMPETA	Credit	01-11-2011	35	V-03180000003025	9933	11110080	2000	PART WANT
TAHSILDAR U KOTHAPALLI	Credit	01-11-2011	35	V-03090000003844	33000	11110080	22000	PART WANT
AD AH VH RAMPACHODAVARAM	Debit	01-10-2011	77	V-03140000005405	26000	21104651	26000	FORN DR	AHARONU BABU P
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-10-2011	35	V-03010000027941	30526	11109002	5000	FORN CR	SHAREEF ISMAIL SHAIK
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-10-2011	35	V-03010000027944	64500	11109002	500	FORN CR	BHEEMESWARA RAO (ATTDR)
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-10-2011	35	V-03010000027944	64500	11109002	1000	FORN CR	RAMBABU J (ATTENDER)
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-10-2011	35	V-03010000027944	64500	11109002	1000	FORN CR	SREENU  TAKI
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-10-2011	35	V-03010000030150	-40700	11109002	-40700	FORN CR	NO  DETAILS(AM)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2011	37	V-03010000028242	8209946	11109007	2000	FORN CR	KOTESWARA RAO VEERANKI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2011	37	V-03010000028242	8209946	11109007	6000	FORN CR	SUNIL KUMAR P SI 99
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2011	37	V-03010000030150	40700	11109007	40700	FULL WANT
ADMN OFFICER DM AND HO KAKINADA	Credit	01-10-2011	51	V-03010000029965	13583	11109183	13583	FULL WANT
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-10-2011	61	C-03140000001184	1000	11109325	1000	FULL WANT
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-10-2011	61	C-03140000001189	3000	11109325	3000	FULL WANT
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-10-2011	61	C-03140000001193	8150	11109325	8150	FULL WANT
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-10-2011	61	C-03140000011183	3052	11109325	3052	FULL WANT
ASST DIR OF SERICULTURE RAMPACHODAVARAM	Credit	01-10-2011	89	V-03140000005122	19389	11109626	19389	FULL WANT
ASST SOCIAL WELFARE OFFICER ADDATHEEGALA EG DIST	Credit	01-10-2011	61	V-03020000004553	2000	11109325	2000	FORN CR	NAGAMANI K
CHIEF EXE OFFICER ZP KAKINADA	Credit	01-10-2011	85	V-03010000027777	4500	11109577	1500	FORN CR	BHAGYA LAKSHIMI D
COMML TAX OFFICER ALCOTGARDENS RAJAHMUNDRY	Credit	01-10-2011	27	V-03120000018479	1031	11108917	1031	FORN CR	GOVINDA RAJU TV
COMML TAX OFFICER ALCOTGARDENS RAJAHMUNDRY	Credit	01-10-2011	27	V-03120000018481	6311	11108917	6311	FORN CR	VENKATESWARA RAO V
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-10-2011	35	C-03050000036533	5000	11109002	5000	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-10-2011	45	V-03010000028624	2000	11109068	2000	FORN CR	PRASANNA LAKSHMI N
COMML TAX OFFICER TUNI	Credit	01-10-2011	27	V-03170000004380	8511	11108917	8511	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-10-2011	45	V-03010000031396	120	11109068	120	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-10-2011	45	V-03010000031784	11004	11109068	11004	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-10-2011	45	V-03030000003562	2300	11109068	2300	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-10-2011	45	V-03060000004699	6000	11109068	6000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-10-2011	45	V-03060000004700	6000	11109068	6000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-10-2011	45	V-03060000004701	5000	11109068	5000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-10-2011	45	V-03060000004772	2750	11109068	2750	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-10-2011	45	V-03070000003469	8196	11109068	8196	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-10-2011	45	V-03070000003471	5484	11109068	5484	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-10-2011	45	V-03080000004853	12220	11109068	12220	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-10-2011	45	V-03100000003787	1000	11109068	1000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-10-2011	45	V-03100000003790	2000	11109068	2000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-10-2011	45	V-03120000017700	3500	11109068	3500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-10-2011	45	V-03120000020530	120	11109068	120	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-10-2011	45	V-03130000003832	2250	11109068	2250	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-10-2011	45	V-03190000003082	7493	11109068	7493	FULL WANT
DIST LEP OFFICER KAKINADA	Credit	01-10-2011	51	V-03010000030713	6425	11109183	6425	FULL WANT
DIST MALARIA OFFICER EAST GODAVARI RAMPACHODAVARAM	Credit	01-10-2011	51	V-03140000005569	2445	11109183	2445	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-10-2011	61	V-03140000005372	7000	11109325	2000	FORN CR	SURYAPRABHAKARA RAO D
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-10-2011	67	V-03120000019983	2964	11109397	2964	FULL WANT
DIVNL FOREST OFFICER LOGGING DIVN RAJAHMUNDRY	Credit	01-10-2011	83	V-03120000019726	6000	11109549	6000	FORN CR	YEDUKONDALU M
DIVNL FOREST OFFICER LOGGING DIVN RAJAHMUNDRY	Credit	01-10-2011	83	V-03120000019727	6000	11109549	6000	FORN CR	YEDUKONDALU M
DIVNL COOP OFFICER KAKINADA	Credit	01-10-2011	67	V-03010000029262	12000	11109397	12000	FULL WANT
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-10-2011	27	V-03040000007876	42247	11108917	297	FORN CR	KRUPANANDA KUMAR (JR.ASST)
DIVNL PANCHAYAT OFFICER AMALAPURAM	Credit	01-10-2011	85	V-03040000008007	7964	11109577	7964	FORN CR	RAMAKRISHNA D
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-10-2011	35	V-03010000029932	11894	11109002	11894	FULL WANT
E E INDIRASAGAR LMC DIVN DOWLAISWARAM	Credit	01-10-2011	93	V-A010100000074	86326	11111389	6000	FORN CR	T SATYANARAYANA
E E R & B RAJAMUNDRY	Credit	01-10-2011	99	C-03120000033941	4000	11109671	4000	FULL WANT
EE PRI DIV RAJAHMUNDRY	Credit	01-10-2011	93	V-27A0100000005	300	11111392	300	FORN CR	S VENKATA RAMA REDDY    TECH. WORKS INSP.
EE RWS & S DIVN KAKINADA	Credit	01-10-2011	54	V-03010000027954	8287	11109239	8287	FULL WANT
EE RWS & S DIVN KAKINADA	Credit	01-10-2011	54	V-03010000029468	3286	11109239	3286	FULL WANT
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-10-2011	53	V-03040000008069	1000	11109227	1000	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-10-2011	61	C-03140000001108	4000	11109325	4000	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-10-2011	61	C-03140000001109	9860	11109325	9860	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-10-2011	62	V-03140000005742	2039	11109344	2039	FULL WANT
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-10-2011	61	V-03140000005665	16456	11109325	16456	FULL WANT
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-10-2011	61	V-03140000005900	1451	11109325	1451	FORN CR	DAVID R
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-10-2011	45	V-03120000019306	9102	11109068	9102	FULL WANT
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-10-2011	45	V-03140000005376	3000	11109068	3000	FORN CR	NAGESWARA RAO CHADALA
HM GANGAVARAM EGD	Credit	01-10-2011	61	V-03020000004386	19700	11109325	2000	FORN CR	RAJABABU K
HM G T W A SCHOOL TUNI EG DIST	Credit	01-10-2011	61	V-03140000004955	1000	11109324	1000	FULL WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-10-2011	45	V-03020000004558	2000	11109068	2000	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-10-2011	45	V-03140000005667	11408	11109068	11408	FULL WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-10-2011	45	V-03140000005535	900	11109068	900	FORN CR	VANA LATHA S M
HM GOVT HIGH SCHOOL KOTHAPETA	Credit	01-10-2011	45	V-03060000005311	16000	11109068	16000	FULL WANT
HM GOVT HIGH SCHOOL YELESWARAM	Credit	01-10-2011	45	V-03100000004381	6752	11109068	6752	FULL WANT
HM T M A U P SCHOOLVEERAVARAM EAST GODAVARI	Credit	01-10-2011	45	V-03020000004261	5000	11109068	5000	FULL WANT
HM TALLAPALEM EG DIST	Credit	01-10-2011	61	V-03020000004350	17850	11109325	2250	FORN CR	APPA RAO S
HWO SC BH RAMPACHODAVARAM,E.G.DIST	Credit	01-10-2011	61	V-03140000005172	2000	11109325	2000	FULL WANT
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-10-2011	51	C-03060000007946	9700	11109183	9700	FORN CR	D SOMARPANA AND OTHERS
MATRON SC GH MALLEMPADU	Credit	01-10-2011	61	V-03090000003280	1280	11109325	1280	FULL WANT
MATRON GOVT GIRLS (BC) HOSTEL RAJAHMUNDRAY	Credit	01-10-2011	61	V-03120000018492	1833	11109325	833	FORN CR	SHANTHAKUMARI K
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-10-2011	27	V-03010000028173	3500	11108917	1000	FORN CR	SRINIVASA KUMAR IRUSUMALLA 0305949
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-10-2011	27	V-03010000028923	8873	11108917	8873	FORN CR	SRINIVAS B  0339942
MEDL OFFICER GOVT DISP VELANGI	Credit	01-10-2011	51	V-03010000030659	4931	11109183	4931	FULL WANT
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-10-2011	51	V-03120000018384	25000	11109183	1000	FORN CR	SKTVV ADINARAYNA MACHAVARAPU(WRONG NO)
MEDL OFFICER GOVT DISP DANGERU	Credit	01-10-2011	51	V-03130000004183	4942	11109183	4942	FORN CR	RAJBABU K (MNO)
MEDL OFFICER GOVT DISP VERAVALLIPALEM	Credit	01-10-2011	51	V-03040000007330	6430	11109183	1430	FORN CR	SRINIVASA RAO MUDRAGEDA (MNO)
MEDL OFFICER PHC KARAPA, EGD	Credit	01-10-2011	51	V-03010000030119	750	11109183	750	FULL WANT
MEDL OFFICER PHC DUGGUDURU	Credit	01-10-2011	51	V-03010000029611	13000	11109183	13000	FULL WANT
MEDL OFFICER PHC JAGGAMPETA	Credit	01-10-2011	50	V-03180000002581	18100	11109161	18100	FULL WANT
MEDL OFFICER PHC JAGGAMPETA	Credit	01-10-2011	51	V-03180000002579	6784	11109183	1000	FORN CR	KANAKA RAJU RELANGI (MHA)
MEDL OFFICER PHC KANDRAKOTA	Credit	01-10-2011	50	V-03080000005155	12000	11109161	12000	FULL WANT
MEDL OFFICER PHC MAREDUMILLI	Credit	01-10-2011	62	V-03140000005273	1000	11109344	1000	FORN CR	RATNAKUMARI SURABOINA
MEDL OFFICER PHC PAMARRU	Credit	01-10-2011	51	V-03130000003889	3800	11109183	3800	FULL WANT
MEO THONDANGI	Credit	01-10-2011	45	V-03170000004682	12630	11109068	12630	FULL WANT
MPDO MP INAVILLI	Credit	01-10-2011	85	V-03040000008159	3000	11109577	3000	FULL WANT
MPDO MP INAVILLI	Credit	01-10-2011	85	V-03040000008531	6561	11109577	6561	FULL WANT
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-10-2011	19	V-03100000003495	48931	11108831	2381	FORN CR	PULLAIAH P
MUNCIPAL HEALTH OFFICER KAKINADA	Credit	01-10-2011	65	V-03010000027304	8680	11109382	8680	FULL WANT
PRL GOVT COMPREHENSIVE COLLEGE OF EDN RAJAHMUNDRY	Credit	01-10-2011	45	V-03120000020274	6503	11109068	6503	FULL WANT
PRL GOVT JR COLLEGE KOTHAPETA	Credit	01-10-2011	45	V-03060000004738	600	11109068	600	FULL WANT
PRL ITI KAKINADA	Credit	01-10-2011	59	V-03010000028082	156050	11109285	1400	FORN CR	LAXMI DHANALA
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-10-2011	25	V-03040000007809	120	11108912	120	FORN CR	ADINARAYANA K
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-10-2011	25	V-03040000008106	720	11108912	720	FORN CR	GOPALA KRISHNA REDDY T
RDO KAKINADA	Credit	01-10-2011	35	V-03010000028305	30847	11109002	999	FORN CR	PRASAD   AKEPATI
SE ISLMC CIRCLE TUNI EGD	Credit	01-10-2011	93	V-E50010000001+	52567	11111401	52567	FULL WANT
SR ASST PUBLIC PROSECUTOR KAKINADA	Credit	01-10-2011	19	V-03010000027364	1000	11108831	1000	FULL WANT
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-10-2011	21	C-03120000031010	200	11108868	200	FULL WANT
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-10-2011	35	C-03120000031007	13255	11109002	13255	FULL WANT
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-10-2011	37	C-03120000030325	5000	11109007	5000	FULL WANT
SUB COLLECTOR RAJAHMUNDRY	Credit	01-10-2011	35	V-03120000020315	6000	11109002	1000	FORN CR	SRINIVASA  RAO  A
SUB COLLECTOR RAJAHMUNDRY	Credit	01-10-2011	35	V-03120000020315	6000	11109002	2000	FORN CR	RAJA  RAO  GNV
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-10-2011	37	V-03120000019695	3000	11109007	3000	FULL WANT
SUPDT STATE JAIL FOR WOMEN RAJAHMUNDRY	Credit	01-10-2011	37	V-03120000018638	89625	11109007	750	FORN CR	VIJAYALAXMI DURIYA (C A SURGEON)
TAHSILDAR ANAPARTI	Credit	01-10-2011	35	V-03150000002563	8905	11109002	1500	FORN CR	RAMA KRISHNA KOTHAPALLI
TAHSILDAR KORUKONDA	Credit	01-10-2011	35	V-03190000002943	4000	11109002	4000	FULL WANT
TAHSILDAR KATRENIKONA	Credit	01-10-2011	35	V-03070000003295	312	11109002	312	FORN CR	VENKATA  RAMANA  N
TAHSILDAR PEDDAPURAM	Credit	01-10-2011	35	V-03080000005146	3000	11109002	3000	FULL WANT
TAHSILDAR RAJANAGARAM	Credit	01-10-2011	35	V-03120000020791	26174	11109002	26174	FULL WANT
TAHSILDAR RAMPACHODAVARAM	Credit	01-10-2011	19	V-03140000005476	2304	11108831	2304	FULL WANT
TAHSILDAR RAMPACHODAVARAM	Credit	01-10-2011	35	V-03140000005203	2000	11109002	2000	FORN CR	SYAM  BABU  TEJONURTMULA
TAHSILDAR PITHAPURAM	Credit	01-10-2011	35	V-03090000003408	5800	11109002	1000	FORN CR	VEERA SURYANARAYANA  SAPPA
TAHSILDAR SAMALKOTA	Credit	01-10-2011	35	V-03080000005185	19500	11109002	1000	FORN CR	SRINIVASAN  GUTTULA
TAHSILDAR SANKHAVARAM	Credit	01-10-2011	35	V-03100000003189	4000	11109002	2000	FORN CR	RAJU   RSVSRK
TAHSILDAR SEETHANAGARAM	Credit	01-10-2011	35	V-03190000002921	500	11109002	500	FULL WANT
TAHSILDAR SEETHANAGARAM	Credit	01-10-2011	35	V-03190000003179	4001	11109002	4001	FULL WANT
VAS VD KOTIKESAVARAM EGD	Credit	01-10-2011	77	V-03190000002886	5000	11109477	1000	FORN CR	VALLI SHAKE SAYAD
VAS VD KAJULURU	Credit	01-10-2011	77	V-03010000030662	770	11109477	770	FULL WANT
WARDEN,SC BH MOOLAPALEM	Credit	01-10-2011	61	V-03090000003304	1000	11109325	1000	FULL WANT
WARDEN ST BH DEVIPATNAM EGD DT	Credit	01-10-2011	61	V-03140000004959	667	11109325	667	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-10-2011	35	V-03010000027937	10000	11109002	5000	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2011	37	V-03010000028242	8209946	11109007	1000	UP CR	*ESWARA RAO PAMPANA  RSI 6035
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2011	37	V-03010000028242	8209946	11109007	1300	UP CR	*RAO A P P
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2011	37	V-03010000029126	230966	11109007	1623	PART WANT
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-10-2011	61	C-03140000001188	4150	11109325	3000	PART WANT
EE R&B DVN RAJAHMUNDRY	Credit	01-10-2011	93	V-02A0100000067	1000	11111391	500	PART WANT
EE YI DN PEDDAPURAM	Credit	01-10-2011	93	V-E500100000019	86151	11111401	1875	PART WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-10-2011	45	V-03100000003846	1400	11109068	1100	PART WANT
MEDL SUPDT APVVP AREA HOSPITAL TUNI	Credit	01-10-2011	51	C-03170000008889	77250	11109183	2000	PART WANT
PRL GOVT JR COLLEGE JAGGAMPETA	Credit	01-10-2011	45	V-03180000002646	5800	11109068	1000	PART WANT
PRL GOVT JR COLLEGE VELANGI	Credit	01-10-2011	45	V-03130000003747	5625	11109068	2500	PART WANT
SE ISLMC CIRCLE TUNI EGD	Credit	01-10-2011	93	V-E500100000057	31320	11111401	5000	PART WANT
SUBORDINATE JUDGE RAMACHANDRAPURAM	Credit	01-10-2011	19	V-03130000003908	4678	11108831	2778	PART WANT
SUBORDINATE JUDGE RAZOLE	Credit	01-10-2011	19	V-03160000004792	24498	11108831	1500	PART WANT
TAHSILDAR RAVULPALEM	Credit	01-10-2011	35	V-03060000004816	8500	11109002	4000	PART WANT
VAS VD DRAKSHARAMA	Credit	01-10-2011	77	V-03130000004071	12219	11109477	8983	PART WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-09-2011	35	V-03010000021871	1165	11107480	1165	FORN CR	SATYANARAYANA   N
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-09-2011	35	V-03010000022900	60500	11107480	500	FORN CR	BHEEMESWARA RAO (ATTDR)
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-09-2011	35	V-03010000022900	60500	11107480	1000	FORN CR	RAMBABU J (ATTENDER)
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-09-2011	35	V-03010000022900	60500	11107480	1000	FORN CR	SREENU  TAKI
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-09-2011	35	V-03010000022901	30526	11107480	5000	FORN CR	SHAREEF ISMAIL SHAIK
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-09-2011	35	V-03010000022903	5000	11107480	5000	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-09-2011	35	V-03010000028931	3000	11107479	3000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2011	37	V-03010000022644	5522293	11107485	2000	FORN CR	HANUMANTHA RAM M   PC 3521
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2011	37	V-03010000022683	1631134	11107485	1000	FORN CR	ESWARA RAO P   RSI 6035
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2011	37	V-03010000022683	1631134	11107485	1000	FORN CR	KISHORE KUMAR P SI-208
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2011	37	V-03010000022683	1631134	11107485	2000	FORN CR	KOTESWARARAO VEERANKI SI 409
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2011	37	V-03010000022683	1631134	11107485	6000	FORN CR	SUNIL KUMAR P  SI 99
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2011	37	V-03010000023747	6200	11107485	6200	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-09-2011	61	V-03140000004563	3000	11107876	3000	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-09-2011	61	V-03140000005105	9192	11107876	9192	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-09-2011	61	V-03140000005107	3766	11107876	3766	FULL WANT
ASST CANE COMMISSIONER SAMALKOT	Credit	01-09-2011	87	V-03080000003989	2000	11108217	2000	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-09-2011	61	V-03010000021855	264375	11107876	500	FORN CR	VENKATA SATYA B M
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-09-2011	51	V-03010000025992	166	11107689	166	FULL WANT
ASST DFO AP FIRE & EMER.SERV. KAKINADA	Credit	01-09-2011	19	V-03010000023464	8598	11107275	8598	FULL WANT
ASST DIR OF AGRI TUNI	Credit	01-09-2011	69	V-03170000003805	54	11107987	54	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJECT RAZOLE EGD	Credit	01-09-2011	62	V-03160000004132	19080	11107880	1000	FORN CR	SATYANARAYANA RAO A V
CHIEF EXE OFFICER ZP KAKINADA	Credit	01-09-2011	85	V-03010000022166	4500	11108190	1500	FORN CR	BHAGYA LAKSHIMI D
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-09-2011	35	C-03050000029589	5000	11107480	5000	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-09-2011	35	C-03050000030344	500	11107480	500	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-09-2011	35	C-03050000032772	7262	11107480	7262	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-09-2011	45	V-03010000025943	1000	11107577	1000	FORN CR	PRASANNA LAXMI N
CONSVR OF FORESTS RAJAHMUNDRY CIRCLE RAJAHMUNDRY	Credit	01-09-2011	83	V-03120000015615	11470	11108158	11470	FULL WANT
COMMNR AMALAPURAM MUNICIPALITY	Credit	01-09-2011	53	V-03040000006834	1000	11107757	1000	FULL WANT
COMML TAX OFFICER RAJAHMUNDRY	Credit	01-09-2011	27	V-03120000016205	3161	11107382	3161	FORN CR	CHINNALU DORA S  0339965
COMML TAX OFFICER TUNI	Credit	01-09-2011	27	V-03170000003649	1422	11107382	1422	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03040000006139	2000	11107577	2000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03040000007054	2833	11107577	2833	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03040000007056	9002	11107577	9002	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03060000004354	8702	11107577	8702	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03060000004355	8702	11107577	8702	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03060000004356	7039	11107577	7039	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03060000004357	8702	11107577	8702	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03060000004358	8702	11107577	8702	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03060000004360	8704	11107577	8704	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03060000004363	8704	11107577	8704	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03060000004369	8702	11107577	8702	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03060000004370	8704	11107577	8704	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03060000004371	9449	11107577	9449	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03060000004372	9400	11107577	9400	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03060000004373	8704	11107577	8704	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03060000004374	1092	11107577	1092	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03060000004375	9400	11107577	9400	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03060000004376	8702	11107577	8702	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03060000004377	8702	11107577	8702	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03060000004378	9449	11107577	9449	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03060000004380	7285	11107577	7285	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03060000004384	8702	11107577	8702	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03060000004385	8704	11107577	8704	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03060000004386	8704	11107577	8704	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03060000004388	6859	11107577	6859	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03060000004389	9400	11107577	9400	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03060000004390	8702	11107577	8702	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03060000004392	9449	11107577	9449	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03060000004394	8704	11107577	8704	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03060000004450	7717	11107577	7717	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03060000004451	8702	11107577	8702	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03060000004456	11722	11107577	11722	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03060000004457	11923	11107577	11923	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03060000004458	11923	11107577	11923	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03060000004459	16082	11107577	16082	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03060000004460	12217	11107577	12217	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03060000004461	11217	11107577	11217	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03060000004462	11648	11107577	11648	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03060000004463	12599	11107577	12599	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03060000004464	13650	11107577	13650	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03060000004567	3260	11107577	3260	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03060000004610	13026	11107577	13026	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03060000004611	13517	11107577	13517	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03060000004679	9270	11107577	9270	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03080000004855	6371	11107577	6371	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03100000002830	3000	11107577	3000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03100000003438	500	11107577	500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03100000003439	6000	11107577	6000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03120000014852	3500	11107577	3500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03130000003224	1150	11107577	1150	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03130000003662	1500	11107577	1500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03140000004233	1000	11107577	1000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03150000002136	1500	11107577	1500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	45	V-03160000004691	6506	11107577	6506	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2011	61	V-03020000003797	557	11107876	557	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-09-2011	83	V-03010000023956	1400	11108158	1400	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-09-2011	83	V-03010000024351	1350	11108158	1350	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-09-2011	61	V-03140000004259	4500	11107876	1000	FORN CR	SURYAPRABHAKARA RAO D
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-09-2011	67	V-03120000014025	5000	11107977	2500	FORN CR	SATYANARAYANA B
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-09-2011	27	V-03040000006398	37247	11107382	297	FORN CR	KRUPANANDA KUMAR (JR.ASST)
DIVNL PANCHAYAT OFFICER RAMPACHODAVARAM	Credit	01-09-2011	85	V-03140000004576	9000	11108190	9000	FULL WANT
EE ISLMC DIVN DOWALAISWARAM EGD	Credit	01-09-2011	93	V-A010100000040	93404	11109715	6000	FORN CR	T SATYANARAYANA
EE ISLMC DIVN TUNI EGD	Debit	01-09-2011	93	V-E500100000449	8436	21104544	-50	FORN DR	M SOMESWARA RAO PW/38177 DIFF IN FW AMT BKD AND PAID
EE PRI DIV RAJAHMUNDRY	Credit	01-09-2011	93	V-27A0100000029	300	11109712	300	FORN CR	S VENKATA RAMA REDDY
EE RWS & S DIVN KAKINADA	Credit	01-09-2011	54	V-03010000025855	8545	11107774	8545	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-09-2011	54	V-03010000022835	5450	11107774	5450	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-09-2011	54	V-03010000023303	3000	11107774	3000	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-09-2011	86	V-03010000024511	200	11108195	200	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-09-2011	86	V-03010000024572	7724	11108195	7724	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-09-2011	85	V-03120000015040	7000	11108190	7000	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-09-2011	61	C-03140000001064	3000	11107876	3000	FULL WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-09-2011	45	V-03020000004034	5000	11107577	3000	FORN CR	VASANTHA MEDAGURTHI
HEAD MASTER DIWANCHERUVU	Credit	01-09-2011	45	V-03120000014461	1348	11107577	1348	FULL WANT
HM GANGAVARAM EGD	Credit	01-09-2011	61	V-03020000003794	19700	11107876	2000	FORN CR	RAJABABU K
HM AUPS BUSIGUDEM	Credit	01-09-2011	45	V-03140000004139	3320	11107577	3320	FULL WANT
HM AUPS CHINTALAPUDI	Credit	01-09-2011	61	V-03140000004644	99	11107876	99	FULL WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-09-2011	61	V-03020000003518	2436	11107876	2436	FULL WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-09-2011	51	C-03140000001011	3000	11107689	3000	FULL WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-09-2011	61	V-03140000004566	2728	11107876	2728	FULL WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-09-2011	61	V-03140000004567	2675	11107876	2675	FULL WANT
HM SR ZPBHS ANAPARTHI	Credit	01-09-2011	45	V-03150000002225	3320	11107577	3320	FULL WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-09-2011	45	V-03020000003997	29227	11107577	29227	FORN CR	LAXMI BAI V
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-09-2011	45	V-03030000003484	9004	11107577	9004	FORN CR	DHANA LAXMI K
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-09-2011	61	V-03140000004690	15188	11107876	15188	FULL WANT
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-09-2011	61	V-03140000004865	3000	11107876	3000	FULL WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-09-2011	45	V-03140000004819	1923	11107577	1923	FULL WANT
HM ZPHS A KOTHAPALLI_1	Credit	01-09-2011	45	V-03060000003649	150	11107577	150	FULL WANT
HM TALLAPALEM EG DIST	Credit	01-09-2011	61	V-03020000003648	14250	11107876	2250	FORN CR	APPA RAO S
HM ZPHS LAMPAKA LAVA	Credit	01-09-2011	45	V-03100000003341	10010	11107577	10010	FULL WANT
HM ZPHS NAGULA PALLI EGD DT	Credit	01-09-2011	45	V-03090000003045	12555	11107577	12555	FULL WANT
HM ZPHS THIMMAMAPURAM EG DIST	Credit	01-09-2011	45	V-03010000025243	8958	11107577	8958	FULL WANT
HM ZPHS VADAPALEM	Credit	01-09-2011	45	V-03160000004709	7000	11107577	7000	FULL WANT
HWO BC GIRLS HOSTEL,SAMALKOT,EGD	Credit	01-09-2011	61	V-03080000004511	1000	11107876	1000	FORN CR	SAI RATNAM K
HM ZPHS SATELLITE CITY EGD	Credit	01-09-2011	45	V-03120000014228	367	11107577	367	FORN CR	PRASUNA R S V
III ADDL JFC MAGISTRATE KAKINADA	Credit	01-09-2011	19	V-03010000022295	1000	11107275	1000	FULL WANT
MATRON SC GH MALLEMPADU	Credit	01-09-2011	61	V-03090000002706	1280	11107876	1280	FULL WANT
MEDICAL SUPDT AREA HOSP R CHODAVARAM EGD	Credit	01-09-2011	51	C-03140000000983	400	11107689	400	FULL WANT
MEDICAL SUPDT AREA HOSP R CHODAVARAM EGD	Credit	01-09-2011	51	C-03140000000988	400	11107689	400	FULL WANT
MEDICAL SUPDT AREA HOSP R CHODAVARAM EGD	Credit	01-09-2011	51	C-03140000000998	400	11107689	400	FULL WANT
MEDICAL SUPDT AREA HOSP R CHODAVARAM EGD	Credit	01-09-2011	51	C-03140000001017	600	11107689	600	FULL WANT
MATRON GOVT GIRLS (BC) HOSTEL RAJAHMUNDRAY	Credit	01-09-2011	61	V-03120000014106	1833	11107876	833	FORN CR	SHANTHAKUMARI K
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-09-2011	27	V-03010000021763	3500	11107382	1000	FORN CR	SRINIVASA KUMAR IRUSUMALLA 0305949
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-09-2011	51	V-03120000014480	25000	11107689	1000	FORN CR	SKTVV ADINARAYNA MACHAVARAPU(WRONG NO)
MEDL OFFICER GOVT DISP VERAVALLIPALEM	Credit	01-09-2011	51	V-03040000006057	6430	11107689	6430	FULL WANT
MEDL OFFICER PHC JAGGAMPETA	Credit	01-09-2011	51	V-03180000002107	6784	11107689	1000	FORN CR	KANAKA RAJU RELANGI (MHA)
MEDL OFFICER PHC BHIMANAPALLI	Credit	01-09-2011	50	V-03040000006935	754	11107684	754	FULL WANT
MEDL OFFICER PHC KIRLAMPUDI	Credit	01-09-2011	50	V-03100000003309	15595	11107684	15595	FULL WANT
MEO MP RAJAHMUNDRY EG DIST	Credit	01-09-2011	45	V-03060000004353	8702	11107577	8702	FORN CR	SRUJANA P
MPDO MP PAMARRU EGD	Credit	01-09-2011	85	V-03130000003524	13866	11108190	13866	FULL WANT
MPDO MP RAMACHANDRAPURAM	Credit	01-09-2011	85	V-03130000003200	17313	11108190	17313	FULL WANT
MPDO MP SEETHANAGARAM	Credit	01-09-2011	85	V-03190000002242	3000	11108190	3000	FULL WANT
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-09-2011	19	V-03100000002894	38281	11107275	2381	FORN CR	PULLAIAH P
PA TO DIR OF STATE PORTS KAKINADA	Credit	01-09-2011	97	V-03010000022065	7000	11108316	7000	FORN CR	MURALIDHAR REDDY D   59970OSCS
PORT OFFICER KAKINADA	Credit	01-09-2011	97	V-03010000027501	1844	11108316	1844	FORN CR	SRINIVAS K  JR.ASST  ID0303418
PRL ITI KAKINADA	Credit	01-09-2011	59	V-03010000021996	158550	11107833	1400	FORN CR	LAXMI DHANALA ATTENDER
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-09-2011	85	V-03080000003981	3174	11108190	3174	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-09-2011	25	V-03040000006165	160793	11107377	3000	FORN CR	JANARDHANA RAO PECHETTI
RDO KAKINADA	Credit	01-09-2011	35	V-03010000022842	30347	11107480	999	FORN CR	PRASAD   AKEPATI
SUB REGR PRATHIPADU	Credit	01-09-2011	23	V-03100000003070	3140	11107356	3140	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-09-2011	50	V-03010000023367	20000	11107684	20000	FULL WANT
TAHSILDAR ALAMURU	Credit	01-09-2011	35	V-03030000003095	1000	11107480	1000	FORN CR	SATYANARAYANA   MA
SUPDT SUB JAIL RAMACHANDRAPURAM	Credit	01-09-2011	37	V-03130000003781	751	11107485	751	FULL WANT
TAHSILDAR ANAPARTI	Credit	01-09-2011	35	V-03150000002110	8905	11107480	1500	FORN CR	RAMA KRISHNA KOTHAPALLI
TAHSILDAR KOTANANDURU	Credit	01-09-2011	35	V-03170000003102	500	11107480	500	FULL WANT
TAHSILDAR MANDAPETA	Credit	01-09-2011	35	V-03030000003376	6432	11107480	6432	FULL WANT
TAHSILDAR KATRENIKONA	Credit	01-09-2011	35	V-03070000002505	312	11107480	312	FORN CR	VENKATA RAMANA  NUMUDURE
TAHSILDAR KATRENIKONA	Credit	01-09-2011	35	V-03070000002509	1516	11107480	1516	FORN CR	RAMANA   N V
TAHSILDAR KATRENIKONA	Credit	01-09-2011	35	V-03070000002515	1911	11107480	1911	FORN CR	SUDHAKARA  RAO  PS
TAHSILDAR KOTHAPETA	Credit	01-09-2011	19	V-03060000003789	3320	11107275	3320	FORN CR	DEVAKI DEVI L
TAHSILDAR PEDDAPURAM	Credit	01-09-2011	35	V-03080000004293	900	11107480	400	FORN CR	VEERABHADRARAO   G
TAHSILDAR PEDDAPURAM	Credit	01-09-2011	35	V-03080000004293	900	11107480	500	FORN CR	RAJABABU  CH
TAHSILDAR RAJAVOMMANGI	Credit	01-09-2011	35	V-03020000003840	200	11107480	200	FORN CR	MURALI  KRISHNA
TAHSILDAR PITHAPURAM	Credit	01-09-2011	35	V-03090000002745	10800	11107480	1000	FORN CR	VEERA SURYANARAYANA  SAPPA
TAHSILDAR PITHAPURAM	Credit	01-09-2011	35	V-03090000003101	10296	11107480	10296	FULL WANT
TAHSILDAR SAMALKOTA	Credit	01-09-2011	35	V-03080000004125	19500	11107480	1000	FORN CR	SRINIVASAN  GUTTULA
V ADDL JR CIVIL JUDGE KAKINADA	Credit	01-09-2011	19	V-03010000021849	5136	11107275	5136	FORN CR	SRINIVASA RAO N (CPS A/C.NO 10504162)
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-09-2011	35	V-03100000003382	400	11107480	400	FULL WANT
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-09-2011	35	V-03100000003402	400	11107480	400	FULL WANT
TAHSILDAR SAKHINETIPALLI	Credit	01-09-2011	35	V-03160000004409	11575	11107480	11575	FULL WANT
VAS VD KOTIKESAVARAM EGD	Credit	01-09-2011	77	V-03190000002290	5000	11108060	1000	FORN CR	VALLI SHAKE SAYAD
WARDEN ST BH KONDAMODALU EGD DIST	Credit	01-09-2011	61	V-03140000004647	4500	11107876	4500	FULL WANT
WARDEN STBH KAKINADA EGD DIST	Credit	01-09-2011	61	V-03140000004197	2060	11107876	2060	FULL WANT
WARDEN GOVT B C BOYS HOSTEL KOTIKESAVARAM E G DIST	Credit	01-09-2011	45	V-03190000002196	6000	11107577	1000	FORN CR	SASI BALA GANUBOYINA
WARDEN,SC BH MOOLAPALEM	Credit	01-09-2011	61	V-03090000002628	1000	11107876	1000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2011	37	V-03010000022644	5522293	11107485	2625	PART WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-09-2011	61	V-03140000004816	6000	11107876	1000	PART WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-09-2011	61	V-03140000004816	12000	11107876	5000	UP CR	VEERABRAHMAM MALIREDDI
ASST DIST FIRE OFFICER KAKINADA	Credit	01-09-2011	19	V-03030000002875	56545	11107275	-360	PART WANT
DY CIVIL SURGEON GOVT HOSP PITHAPURAM	Credit	01-09-2011	51	V-03090000002648	44405	11107689	1000	PART WANT
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-09-2011	35	V-03010000023631	15590	11107480	3590	PART WANT
EE GODAVARI EASTERN DIV ,DOWALAISWARAM EGD	Credit	01-09-2011	93	V-01A0100000590	15857	11108811	3679	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-09-2011	93	V-01A0100000067	528343	11108811	5200	PART WANT
EE YI DN PEDDAPURAM	Credit	01-09-2011	93	V-E500100000017	86534	11108794	2925	PART WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-09-2011	45	V-03030000002873	2300	11107577	2000	PART WANT
HM MOHANAPURAM EG DIST	Credit	01-09-2011	45	V-03020000003510	8288	11107577	3360	PART WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-09-2011	45	V-03180000002166	25400	11107577	2000	PART WANT
MEDL OFFICER GOVT AYUR DISP TATIPAKA	Credit	01-09-2011	51	V-03160000004003	5140	11107689	1500	PART WANT
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-09-2011	45	V-03160000004160	20000	11107577	2000	PART WANT
PRL GOVT JR COLLEGE VELANGI	Credit	01-09-2011	45	V-03130000003204	5266	11107577	2500	PART WANT
REGL INSPECTION OFFICER BOARD OF INTERMEDIATE EDN RAJAHMUNDR	Credit	01-09-2011	45	V-03120000014904	34040	11107577	2000	PART WANT
SUBORDINATE JUDGE RAMACHANDRAPURAM	Credit	01-09-2011	19	V-03130000003298	4678	11107275	2778	PART WANT
	Credit	01-09-2011	93		4500	11111406	4500	DB/ABS Diff
ADDL DIST PROBATION OFFICER RAJAHMUNDRY	Credit	01-08-2011	61	V-03120000012924	303	11105845	303	FORN CR	ASEERVADHAM M
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-08-2011	37	V-03010000017167	2585015	11105830	1500	FORN CR	CH RAMANAIAH RAI 3067
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-08-2011	35	V-03010000018083	27526	11105829	1000	FORN CR	SATYANAYANA  NARAM
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-08-2011	35	V-03010000018083	27526	11105829	5000	FORN CR	SHAREEF ISMAIL SHAIK
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-08-2011	35	V-03010000018084	57500	11105829	500	FORN CR	BHEEMESWARA RAO (ATTDR)
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-08-2011	35	V-03010000018084	57500	11105829	1000	FORN CR	RAMBABU J (ATTENDER)
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-08-2011	35	V-03010000020637	4000	11105829	4000	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-08-2011	35	V-03010000022064	1000	11105829	1000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2011	37	V-03010000017604	7411889	11105830	3808	FORN CR	*SHIVAGANESH      SI 122
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2011	37	V-03010000017978	1632424	11105830	1000	FORN CR	ESWARA RAO PAPMPANA RSI 6035
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2011	37	V-03010000017978	1632424	11105830	2000	FORN CR	KOTESWARARAO VEERANKI SI 409
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2011	37	V-03010000017978	1632424	11105830	6000	FORN CR	SUNIL KUMAR P  SI 99
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2011	37	V-03010000017981	5524255	11105830	2000	FORN CR	HANUMANTHA RAM M  PC 3521
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2011	37	V-03010000021439	3489	11105830	3489	FULL WANT
ADMN OFFICER O/O JT DIR OF AGRI KAKINADA	Credit	01-08-2011	69	C-03050000026425	120	11105851	120	FORN CR	GOPALA KRISHNA REDDY S
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-08-2011	61	V-03010000016138	2063	11105845	2063	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-08-2011	61	V-03010000019555	2000	11105845	2000	FULL WANT
ASST AUDIT OFFICER STATE AUDIT[MPP] KAKINADA	Credit	01-08-2011	35	V-03010000020873	2525	11105829	2525	FULL WANT
ASST LABOUR OFFICER CIRCLE III KAKINDADA	Credit	01-08-2011	59	V-03010000019124	5260	11105844	5260	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-08-2011	45	C-03050000026340	3000	11105832	3000	FULL WANT
ASWO BC AMALAPURAM EGD DT	Credit	01-08-2011	61	V-03040000004169	800	11105845	800	FULL WANT
ASWO BC AMALAPURAM EGD DT	Credit	01-08-2011	61	V-03040000005570	2230	11105845	2230	FULL WANT
CHILD DEV PROJ OFFICER ICDS MAREDUMILLI	Debit	01-08-2011	61	V-03140000002457	50000	21102956	50000	FORN DR	SWAMINAIDU R
CHAIRMAN LRA TRIBUNAL CUM IV ADDL DT JUDGE KAKINADA	Credit	01-08-2011	85	C-03050000023916	10000	11105859	10000	FULL WANT
CHIEF EXE OFFICER ZP KAKINADA	Credit	01-08-2011	85	V-03010000016918	4500	11105859	1500	FORN CR	BHAGYA LAKSHIMI D
COMML TAX OFFICER ALCOTGARDENS RAJAHMUNDRY	Credit	01-08-2011	27	V-03120000011013	142	11105826	142	FORN CR	SATISH BABU K S R N
COMML TAX OFFICER PEDDAPURAM	Credit	01-08-2011	27	V-03080000003210	12752	11105826	3188	FORN CR	SRINIVASA RAO T  0334008
COMML TAX OFFICER PEDDAPURAM	Credit	01-08-2011	27	V-03080000003210	12752	11105826	3188	FORN CR	SRINIVASA RAO T  NO0334008
DDO DETAILS NOT AVAILABLE	Credit	01-08-2011	45	V-03040000006275	-18860	11105832	-18860	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2011	45	V-03060000003148	4755	11105832	4755	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2011	45	V-03060000003520	5080	11105832	5080	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2011	45	V-03070000002606	-59529	11105832	-59529	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2011	45	V-03080000002849	3000	11105832	3000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2011	45	V-03080000003558	3000	11105832	3000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2011	45	V-03090000002268	6051	11105832	6051	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2011	45	V-03120000011335	3500	11105832	3500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2011	45	V-03120000014231	1567	11105832	1567	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2011	45	V-03130000002419	1150	11105832	1150	FULL WANT
DIST PANCHAYAT OFFICER KAKINADA	Credit	01-08-2011	85	V-03010000021177	5000	11105859	5000	FULL WANT
DIST REGR KAKINADA	Credit	01-08-2011	23	V-03010000020208	1500	11105824	1500	FORN CR	NOOKA RAJU M
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-08-2011	61	V-03140000003087	11000	11105845	2000	FORN CR	SURYAPRABHAKARA RAO D
DIST SUPPLY OFFICER KAKINADA	Credit	01-08-2011	35	C-03050000237811	4000	11105829	4000	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-08-2011	35	V-03010000019507	5000	11105829	5000	FULL WANT
DY CIVIL SURGEON  CHC ANAPARTHY EGD	Credit	01-08-2011	51	C-03080000006988	12500	11105838	12500	FULL WANT
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-08-2011	27	V-03040000005056	39247	11105826	297	FORN CR	KRUPANANDA KUMAR (JR.ASST)
DY CIVIL SURGEON GOVT DISP KAPILESWARAPURAM	Credit	01-08-2011	51	V-03030000002299	53800	11105838	7000	FORN CR	VENKATA RAMANAMURTHY NAKKA
DY CIVIL SURGEON GOVT HOSP MANDAPETA	Credit	01-08-2011	51	V-03030000002380	4000	11105838	4000	FULL WANT
DY CIVIL SURGEON GOVT HOSP MANDAPETA	Credit	01-08-2011	51	V-03030000002550	7000	11105838	7000	FULL WANT
DY CIVIL SURGEON GOVT HOSP MANDAPETA	Credit	01-08-2011	51	V-03030000002552	5134	11105838	5134	FULL WANT
DY CIVIL SURGEON GOVT HOSP MANDAPETA	Credit	01-08-2011	51	V-03030000002851	8964	11105838	8964	FORN CR	VEERABBAI K
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-08-2011	35	V-03010000017807	622734	11105829	4400	FORN CR	HYDER ALI PASHA MOHAMMAD ABDUL
DY SUPDT ENGR PH RAJAHMUNDRY	Credit	01-08-2011	53	V-03120000014815	2760	11105840	1380	FORN CR	RAMESH KUMAR M
EE ISLMC DIVN DOWALAISWARAM EGD	Credit	01-08-2011	93	V-A010100000064	77448	11108498	6000	FORN CR	T SATYANARAYANA
EE QC DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-08-2011	93	V-A010100000TE1	16182	11108498	16182	FULL WANT
EE QC DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-08-2011	93	V-A010100000TE2	1621	11108498	1621	FULL WANT
EE(R&B) NH DIVISION KAKINADA	Credit	01-08-2011	99	V-03010000020262	988	11105868	988	FORN CR	CH SRINIVASA RAO     O.S.
EXE ENGR PR KAKINADA	Credit	01-08-2011	54	V-03010000017707	5450	11105841	5450	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-08-2011	85	V-03060000003884	-14250	11105859	-14250	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-08-2011	86	V-03010000020000	700	11105860	700	FULL WANT
EXE ENGR PBI DN II RAJAMUNDRY	Credit	01-08-2011	93	V-27A0100000005	300	11108495	300	FORN CR	S VENKATA RAMA REDDY
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-08-2011	85	V-03040000005118	2000	11105859	2000	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-08-2011	85	V-03120000014568	2000	11105859	2000	FULL WANT
HM DOWLESWARAM B EAST GODAVARI	Credit	01-08-2011	45	V-03040000005065	1000	11105832	1000	FORN CR	SIV JYOTHI K L
HM DOWLESWARAM B EAST GODAVARI	Credit	01-08-2011	45	V-03040000005150	79510	11105832	1192	FORN CR	NAVEEN KUMAR K
HM DOWLESWARAM B EAST GODAVARI	Credit	01-08-2011	45	V-03040000005150	79510	11105832	1210	FORN CR	SRINIVASA RAO BH
HM DOWLESWARAM B EAST GODAVARI	Credit	01-08-2011	45	V-03040000005150	79510	11105832	4124	FORN CR	VEERABHADRA SARMA J
HM DOWLESWARAM B EAST GODAVARI	Credit	01-08-2011	45	V-03040000005150	79510	11105832	4400	FORN CR	PRASAD B B R
HM DOWLESWARAM B EAST GODAVARI	Credit	01-08-2011	45	V-03040000005150	79510	11105832	5330	FORN CR	MAHALAKSHMI J V
HM DOWLESWARAM B EAST GODAVARI	Credit	01-08-2011	45	V-03040000005150	79510	11105832	5330	FORN CR	SATYANARAYANA A S V V
HM DOWLESWARAM B EAST GODAVARI	Credit	01-08-2011	45	V-03040000005150	79510	11105832	5330	FORN CR	SUBBA RAO A S V M
HM DOWLESWARAM B EAST GODAVARI	Credit	01-08-2011	45	V-03040000005150	79510	11105832	5624	FORN CR	ESWARI Y
HM DOWLESWARAM B EAST GODAVARI	Credit	01-08-2011	45	V-03040000005150	79510	11105832	5624	FORN CR	RAJESH BABIU K
HM DOWLESWARAM B EAST GODAVARI	Credit	01-08-2011	45	V-03040000005150	79510	11105832	5642	FORN CR	RATNAJI A
HM DOWLESWARAM B EAST GODAVARI	Credit	01-08-2011	45	V-03040000005150	79510	11105832	5918	FORN CR	DHARMA RAO K
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-08-2011	61	V-03020000003283	9095	11105845	9095	FULL WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-08-2011	61	V-03020000003335	29306	11105845	29306	FULL WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-08-2011	61	V-03020000003336	14212	11105845	14212	FULL WANT
HM DOWLESWARAM B EAST GODAVARI	Credit	01-08-2011	45	V-03040000005150	79510	11105832	5918	FORN CR	INDIRA K
HM DOWLESWARAM B EAST GODAVARI	Credit	01-08-2011	45	V-03040000005150	79510	11105832	5918	FORN CR	RAMESH BABU CH
HM DOWLESWARAM B EAST GODAVARI	Credit	01-08-2011	45	V-03040000005150	79510	11105832	5918	FORN CR	SHANKARA RAO A S RS
HM DOWLESWARAM B EAST GODAVARI	Credit	01-08-2011	45	V-03040000005150	79510	11105832	5998	FORN CR	SRIDEVI K
HM DOWLESWARAM B EAST GODAVARI	Credit	01-08-2011	45	V-03040000005150	79510	11105832	6034	FORN CR	SAI PRASAD K
HM DOWLESWARAM B EAST GODAVARI	Credit	01-08-2011	45	V-03060000003303	5080	11105832	5080	FORN CR	PRASAD B R K V
HM DOWLESWARAM B EAST GODAVARI	Credit	01-08-2011	45	V-03120000010797	240	11105832	240	FULL WANT
HM DOWLESWARAM B EAST GODAVARI	Credit	01-08-2011	45	V-03120000011865	1500	11105832	500	FORN CR	METU AGMES P
HM DOWLESWARAM B EAST GODAVARI	Credit	01-08-2011	45	V-03120000011865	1500	11105832	500	FORN CR	MUTYAM R
HM DOWLESWARAM B EAST GODAVARI	Credit	01-08-2011	45	V-03120000011865	1500	11105832	500	FORN CR	RAJA RAO V
HM G T W A U P SCHOOL SARABHAVARAM, DEVIPATNAM EG DT	Credit	01-08-2011	61	V-03140000003525	4020	11105845	4020	FULL WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-08-2011	45	V-03140000003205	13000	11105832	1000	FORN CR	SUJATHA AJMEERA
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-08-2011	45	V-03140000003328	2524	11105832	2524	FORN CR	APPA RAO Y
HM AUPS BUSIGUDEM	Credit	01-08-2011	45	V-03140000003744	1960	11105832	1960	FULL WANT
HM AUPS BUSIGUDEM	Credit	01-08-2011	45	V-03140000003745	1960	11105832	1960	FULL WANT
HM G T W A SCHOOL TUNI EG DIST	Credit	01-08-2011	61	V-03140000003464	11000	11105845	11000	FULL WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-08-2011	61	V-03020000002641	7620	11105845	4480	FORN CR	CH.PARVATHI
HM DAKODU EG DIST	Credit	01-08-2011	61	V-03020000003182	3000	11105845	3000	FULL WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-08-2011	61	V-03140000003593	3825	11105845	3825	FULL WANT
HM AUPS SANGAVAKA EG DIST	Credit	01-08-2011	61	V-03140000003440	549	11105845	549	FULL WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-08-2011	61	V-03020000003282	7250	11105845	7250	FULL WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-08-2011	45	V-03140000003791	97063	11105832	1304	FORN CR	LAXMI REDDY
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-08-2011	45	V-03140000003791	97063	11105832	4452	FORN CR	GANGANNA DORA P
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-08-2011	61	V-03140000002391	8310	11105845	8310	FULL WANT
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-08-2011	45	V-03020000002516	56008	11105832	3808	FORN CR	SURESH R
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-08-2011	45	V-03010000015461	3942	11105832	3942	FORN CR	PARVEEN SULTANA MD
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-08-2011	45	V-03010000019012	8649	11105832	8649	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-08-2011	45	V-03010000019015	1800	11105832	1800	FULL WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-08-2011	61	V-03020000003014	16008	11105845	16008	FULL WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-08-2011	61	V-03020000003097	4736	11105845	4736	FULL WANT
HM ITDA A U P SCHOOL KINDRA R MAN	Credit	01-08-2011	45	V-03020000003299	11224	11105832	2368	FORN CR	PYDIMALLI D
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-08-2011	45	V-03020000002625	67031	11105832	4020	FORN CR	VIJAY KUMAR REDDY T
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-08-2011	45	V-03020000003022	11500	11105832	2250	FORN CR	PRAMELA DEVI G
HM TWAUP SCHOOL BOMMURU EGD	Credit	01-08-2011	61	V-03140000004001	1508	11105845	1508	FULL WANT
HM ZPHS A KOTHAPALLI_1	Credit	01-08-2011	45	V-03060000002886	150	11105832	150	FULL WANT
HM TWAUPS DAMANAPALLI EGD DT	Credit	01-08-2011	61	V-03140000003580	10700	11105845	10700	FULL WANT
HM TALLAPALEM EG DIST	Credit	01-08-2011	61	V-03020000002662	14250	11105845	2250	FORN CR	APPA RAO S
HM ZPHS PAMARRU EG DIST	Credit	01-08-2011	45	V-03130000002958	12078	11105832	12078	FULL WANT
HM ZPHS PARURU EG DIST	Credit	01-08-2011	45	V-03040000005167	1330	11105832	1330	FORN CR	VISALAKSHMI K V
HM ZPHS CHAKRADWARABANDHAM EG DIST	Credit	01-08-2011	45	V-03120000010692	3500	11105832	3500	FULL WANT
HM ZPHS ITAPUDI EG DIST	Credit	01-08-2011	45	V-03040000005112	3597	11105832	3597	FULL WANT
HWO BC BH RAJAVOMANGI EGD	Credit	01-08-2011	61	V-03020000002496	1000	11105845	1000	FULL WANT
HWO BC BH RAJAVOMANGI EGD	Credit	01-08-2011	61	V-03020000002622	557	11105845	557	FULL WANT
HWO S C BH KIRLAMPUDI EGD	Credit	01-08-2011	61	V-03080000003018	4200	11105845	4200	FULL WANT
HWO SC BH RAMPACHODAVARAM,E.G.DIST	Credit	01-08-2011	61	V-03140000003203	2000	11105845	2000	FORN CR	JAYA LAKSHMI G KAMATI
HWO SC BH SP NAGAR RJY EGD	Credit	01-08-2011	61	V-03030000002318	1500	11105845	1500	FULL WANT
HM ZPHS V.KOTHURU EGD	Credit	01-08-2011	45	V-03170000002340	2000	11105832	2000	FORN CR	SANDHYA A
HM ZPHS VENDRA EGD	Credit	01-08-2011	45	V-03010000022882	-11250	11105832	-11250	FULL WANT
HM ZPHS VIRAVA EG DIST	Credit	01-08-2011	45	V-03100000002217	6500	11105832	6500	FULL WANT
JR CIVIL JUDGE KOTHAPETA EG DIST	Credit	01-08-2011	19	V-03060000002889	43600	11105821	600	FORN CR	TRIMURTULU BOKKA
JR CIVIL JUDGE KOTHAPETA EG DIST	Credit	01-08-2011	19	V-03060000002889	87200	11105821	4500	FORN CR	SARYANARAYA MURTHY V
JR CIVIL JUDGE MUMMIDIVARAM EGD	Credit	01-08-2011	19	V-03070000002104	3900	11105821	3900	FULL WANT
JR EMP OFFICER AMALAPURAM	Credit	01-08-2011	59	V-03040000005954	1000	11105844	1000	FULL WANT
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-08-2011	51	C-03060000005213	12300	11105838	12300	FORN CR	CLASS-IV SSUBSCRIPTIONS OF 8 MEMBERS
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-08-2011	51	C-03060000006281	9700	11105838	9700	FULL WANT
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Debit	01-08-2011	51	V-03060000002261	50000	21102951	50000	FORN DR	MANGATAYARU M  (FNO)
MATRON S T G H ADDATEGALLA EGD	Credit	01-08-2011	61	V-03020000003337	2520	11105845	2520	FULL WANT
MATRON GOVT GIRLS (BC) HOSTEL RAJAHMUNDRAY	Credit	01-08-2011	61	V-03120000011977	1833	11105845	833	FORN CR	SHANTHAKUMARI K
MEDL OFFICER GOVT DISP KOMARAGIRI KOTHAPALLI	Credit	01-08-2011	51	V-03090000002210	1212	11105838	1212	FULL WANT
MEDL OFFICER MPHC DWARAPUDI	Credit	01-08-2011	51	V-03030000002519	3100	11105838	3100	FULL WANT
MEDL OFFICER FRTC KAKINADA	Credit	01-08-2011	51	V-03010000018060	99320	11105838	1000	FORN CR	VENKATA RAMANA GANDHAM (MPHA)
MEDL OFFICER GOVT DISP MALLAM	Credit	01-08-2011	51	V-03090000002092	3320	11105838	3320	FULL WANT
MEDL OFFICER GOVT HOMOEO DISP KESANAKURRU	Credit	01-08-2011	51	V-03070000001961	3730	11105838	3730	FULL WANT
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-08-2011	51	V-03120000011282	25000	11105838	1000	FORN CR	SKTVV ADINARAYNA MACHAVARAPU(WRONG NO)
MEDL OFFICER GOVT HOSP ADDATEEGALA EGD	Credit	01-08-2011	51	V-03020000003124	3604	11105838	3604	FULL WANT
MEDL OFFICER PHC KOTHALANKA MUMMIDIVARAM MANDALAM	Credit	01-08-2011	51	V-03070000002417	7000	11105838	7000	FULL WANT
MEDL OFFICER PHC GODILANKA	Credit	01-08-2011	51	V-03040000005595	7602	11105838	7602	FULL WANT
MEDL OFFICER PHC DRAKSHARAMA EGD	Credit	01-08-2011	50	V-03130000003024	10681	11105837	10681	FULL WANT
MEDL OFFICER PHC JAGGAMPETA	Credit	01-08-2011	50	V-03180000001826	667	11105837	667	FULL WANT
MEDL OFFICER PHC KATRENIKONA	Credit	01-08-2011	51	V-03070000001914	9000	11105838	9000	FULL WANT
MEDL OFFICER PHC AMBAJIPET	Credit	01-08-2011	51	V-03040000004721	2000	11105838	2000	FULL WANT
MEDL OFFICER PHC GOPALAPURAM EGD	Credit	01-08-2011	50	V-03060000003482	17285	11105837	17285	FULL WANT
MEDL OFFICER PHC KADIAM	Credit	01-08-2011	51	V-03120000013374	16236	11105838	3604	FORN CR	M V M LAKSHMI  ID 0340977
MEDL OFFICER PHC KADIAM	Credit	01-08-2011	51	V-03120000014245	10000	11105838	10000	FORN CR	P.JAYA SREE ID 0321635
MEDL OFFICER PHC MAREDUMILLI	Credit	01-08-2011	62	V-03140000003138	1000	11105846	1000	FORN CR	RATNAKUMARI S
MEDL OFFICER PHC UBALANKA EGD	Credit	01-08-2011	50	V-03060000002935	2000	11105837	2000	FULL WANT
MEDL OFFICER PHC RANGAMPETA EGD DT	Credit	01-08-2011	51	V-03180000001767	6000	11105838	6000	FULL WANT
MEDL OFFICER PHC PEDDAGEDDADA	Credit	01-08-2011	51	V-03140000002923	1000	11105838	1000	FULL WANT
MEDL OFFICER PHC VETLAPALEM	Credit	01-08-2011	50	V-03080000003640	3912	11105837	3912	FULL WANT
MEDL OFFICER PHC RAJANAGARAM	Credit	01-08-2011	50	V-03120000014034	7052	11105837	3912	FORN CR	CHANTAMMA P   NOT AP
MEDL OFFICER PHC RYALI	Credit	01-08-2011	51	V-03060000003380	3320	11105838	3320	FULL WANT
MEDL OFFICER UFWC KONDAYYAPALEM KAKINADA	Credit	01-08-2011	50	V-03010000018054	21424	11105837	21424	FULL WANT
MEO MP KOTHAPETA EG DIST	Credit	01-08-2011	45	V-03060000002690	2000	11105832	2000	FORN CR	SATYANARAYANA K
MEO MP KOTHAPETA EG DIST	Credit	01-08-2011	45	V-03060000003510	5080	11105832	5080	FORN CR	RAMANA VV
MEO MP KOTHAPETA EG DIST	Credit	01-08-2011	45	V-03060000003511	5080	11105832	5080	FORN CR	SUJATHA M
MEO MP KOTHAPETA EG DIST	Credit	01-08-2011	45	V-03060000003519	5080	11105832	5080	FORN CR	KING K
MEDL SUPDT AREA HOSPITAL AMALAPURAM EGD	Credit	01-08-2011	51	V-03040000004881	4000	11105838	4000	FULL WANT
MEDL SUPDT AREA HOSPITAL AMALAPURAM EGD	Credit	01-08-2011	51	V-03040000004891	40600	11105838	4700	FORN CR	SURTHAMMA NAKKA
MEDL SUPDT APVVP AREA HOSPITAL TUNI	Credit	01-08-2011	51	C-03170000006153	18315	11105838	18315	FULL WANT
MEO MP GOLLAPROLU EG DIST	Credit	01-08-2011	45	V-03090000002340	60	11105832	60	FULL WANT
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Debit	01-08-2011	51	V-03120000011717	36000	21102951	36000	FORN DR	RAJARAO M (MNO)
MEO MP RAMACHANDRAPURAM EG DIST	Credit	01-08-2011	45	V-03130000001735	186	11105832	186	FULL WANT
MO PHC U KOTHAPALLY	Credit	01-08-2011	51	V-03090000002016	7600	11105838	7600	FULL WANT
MPDO MP RAYAVARAM	Credit	01-08-2011	85	V-03150000001565	8456	11105859	8456	FULL WANT
MPDO MP RAVULAPALEM	Credit	01-08-2011	45	V-03060000002709	11000	11105832	1000	FORN CR	SRINIVSA RAO N
MPDO MP RAVULAPALEM	Credit	01-08-2011	45	V-03060000002709	11000	11105832	10000	FORN CR	SUBBA RAJU P
MPDO MP RAVULAPALEM	Credit	01-08-2011	45	V-03060000003494	5080	11105832	5080	FORN CR	K L N RAO
MPDO MP RAVULAPALEM	Credit	01-08-2011	45	V-03060000003495	5080	11105832	5080	FORN CR	SUSEELA KUMARI D
MPDO MP RAVULAPALEM	Credit	01-08-2011	45	V-03060000003496	5080	11105832	5080	FORN CR	ANATH RAM S AM
MPDO MP RAVULAPALEM	Credit	01-08-2011	45	V-03060000003497	5098	11105832	5080	FORN CR	NAGESWARA RAO B N
MPDO MP RAVULAPALEM	Credit	01-08-2011	45	V-03060000003512	5080	11105832	5080	FORN CR	JONES AMUL V M
MPDO MP RAVULAPALEM	Credit	01-08-2011	45	V-03060000003513	5080	11105832	5080	FORN CR	PADMA R
MPDO MP RAVULAPALEM	Credit	01-08-2011	45	V-03060000003514	5080	11105832	5080	FORN CR	SATYANARAYANA S
MPDO MP RAVULAPALEM	Credit	01-08-2011	45	V-03060000003515	5080	11105832	5080	FORN CR	VENKATA LASHMI G
MPDO MP RAVULAPALEM	Credit	01-08-2011	45	V-03060000003516	4988	11105832	4988	FORN CR	SATYABHARATHI S
MPDO MP RAVULAPALEM	Credit	01-08-2011	45	V-03060000003517	5080	11105832	5080	FORN CR	RAJAMANI K
MPDO MP RAVULAPALEM	Credit	01-08-2011	45	V-03060000003518	5080	11105832	5080	FORN CR	MANOJ KUMAR G
MPDO MP RAVULAPALEM	Credit	01-08-2011	45	V-03060000003521	5080	11105832	5080	FORN CR	UMA G
MPDO MP RAVULAPALEM	Credit	01-08-2011	45	V-03060000003522	5080	11105832	5080	FORN CR	LASHMI T N D P
MPDO MP RAVULAPALEM	Credit	01-08-2011	45	V-03060000003523	5080	11105832	5080	FORN CR	KRISHNA PRASAD K
MPDO MP RAVULAPALEM	Credit	01-08-2011	45	V-03060000003525	5080	11105832	5080	FORN CR	SAIBABA A
MPDO MP RAVULAPALEM	Credit	01-08-2011	45	V-03060000003526	5080	11105832	5080	FORN CR	SRINIVASA RAO A
PRL APT KAKINADA	Credit	01-08-2011	47	V-03010000017957	239232	11105834	3000	FORN CR	SREEDHARA MURTHY Y V
PRL GOVT COMPREHENSIVE COLLEGE OF EDN RAJAHMUNDRY	Credit	01-08-2011	45	V-03120000011104	3585	11105832	3585	FORN CR	VENKATA KUMAR K
PRL RIC CENTER KAKINADA	Credit	01-08-2011	59	V-03010000018080	23300	11105844	8000	FORN CR	MALLESWARA RAO
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-08-2011	45	V-03190000001580	10518	11105832	618	FORN CR	CHANDRA RAO MADAKAM
PRL MUNSIF MAGISTRATE RAZOLE	Credit	01-08-2011	19	V-03160000003151	1500	11105821	1500	FULL WANT
PRL ITI KAKINADA	Credit	01-08-2011	59	V-03010000017139	157050	11105844	1400	FORN CR	LAXMI D
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-08-2011	25	V-03040000004940	159580	11105825	3000	FORN CR	JANARDHAN RAO P(1498/POL)
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-08-2011	25	V-03040000005055	1000	11105825	1000	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-08-2011	25	V-03010000019288	263	11105825	263	FULL WANT
PROJ OFFICER DIST TRAINING TEAM DM&HO EGD	Credit	01-08-2011	50	V-03010000016626	2180	11105837	2180	FULL WANT
RDO KAKINADA	Credit	01-08-2011	35	V-03010000018026	25347	11105829	999	FORN CR	PRASAD   AKEPATI
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-08-2011	81	V-03010000021417	4522	11105856	4522	FULL WANT
SDC LA KSEZ KAKINADA,EGD	Credit	01-08-2011	35	C-03050000023913	10000	11105829	10000	FULL WANT
SARPANCH RAGHAVAPATNAM E G DIST	Debit	01-08-2011	77	V-03100000002442	39000	21102961	39000	FORN DR	CLASS-IV
SPL DY COLLECTOR (TW) RAMPACHODAVARAM	Credit	01-08-2011	61	V-03140000003651	2000	11105845	2000	FORN CR	SATYANARAYANA M V V
STO ALAMURU	Credit	01-08-2011	35	V-03030000002591	4020	11105829	4020	FULL WANT
SR PUBLIC HEALTH OFFICER CHNCO T KOTHAPALLI EGD DT	Credit	01-08-2011	51	V-03070000002003	10700	11105838	10700	FULL WANT
SR PUBLIC HEALTH OFFICER CHNCO T KOTHAPALLI EGD DT	Credit	01-08-2011	51	V-03070000002016	24000	11105838	24000	FULL WANT
SPL TAHSILDAR & AUTHORISED OFFICER LR TRIBUNAL KAKINADA	Credit	01-08-2011	85	V-03010000019542	2000	11105859	2000	FULL WANT
SPL DY COLLECTOR LA PLIS UNIT 2 PEDDAPURAM	Credit	01-08-2011	93	V-E500100000419	5000	11108413	5000	FORN CR	BUTCHI RAJU CH    SR. ASST.
SPL DY COLLECTOR (LA) ISLMC UNIT-I RJY	Credit	01-08-2011	93	V-A010100001159	2500	11108498	1500	FORN CR	CH S G PADMA      SR. ASST.
SUB COLLECTOR RAJAHMUNDRY	Credit	01-08-2011	35	V-03120000012321	3808	11105829	3808	FULL WANT
SUB REGR TUNI	Credit	01-08-2011	23	V-03170000002642	4248	11105824	4248	FULL WANT
STO KOTHAPETA	Credit	01-08-2011	45	V-03060000003872	-4432	11105832	-4432	FULL WANT
TAHSILDAR ATREYAPURAM	Credit	01-08-2011	35	V-03060000002915	13400	11105829	2500	FORN CR	SATYANARAYANA   KOMALI
TAHSILDAR AMALAPURAM	Credit	01-08-2011	35	V-03040000005833	2500	11105829	2500	FULL WANT
TAHSILDAR ANAPARTI	Credit	01-08-2011	35	V-03150000001555	6850	11105829	1500	FORN CR	RAMA KRISHNA KOTHAPALLI
TAHSILDAR GANGAVARAM	Credit	01-08-2011	35	V-03020000002996	2600	11105829	2600	FULL WANT
TAHSILDAR DEVIPATNAM	Credit	01-08-2011	35	V-03140000002913	500	11105829	500	FORN CR	GANAPATHI  REDDY  M  V
TAHSILDAR MALIKIPURAM	Credit	01-08-2011	35	V-03160000003825	2368	11105829	2368	FULL WANT
TAHSILDAR MANDAPETA	Credit	01-08-2011	19	V-03030000002426	4736	11105821	4736	FULL WANT
TAHSILDAR KAJULURU	Credit	01-08-2011	35	V-03010000016663	12916	11105829	12916	FULL WANT
TAHSILDAR KAJULURU	Credit	01-08-2011	35	V-03010000017673	1490	11105829	1490	FULL WANT
TAHSILDAR KATRENIKONA	Credit	01-08-2011	35	V-03070000001976	312	11105829	312	FORN CR	VENKATA RAMANA NUMUDURE
TAHSILDAR KOTHAPETA	Credit	01-08-2011	35	V-03060000002964	5000	11105829	5000	FULL WANT
TAHSILDAR PEDDAPURAM	Credit	01-08-2011	35	V-03080000003166	16500	11105829	4000	FORN CR	SATYANARAYANA  YEDLA
TAHSILDAR PRATHIPADU	Credit	01-08-2011	35	V-03100000002315	30	11105829	30	FULL WANT
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-08-2011	35	V-03120000013835	600	11105829	600	FORN CR	MADHEENA  BASHA  MD
TAHSILDAR RAVULPALEM	Credit	01-08-2011	35	V-03060000003116	200	11105829	200	FULL WANT
TAHSILDAR RAVULPALEM	Credit	01-08-2011	35	V-03060000003118	400	11105829	400	FULL WANT
TAHSILDAR RAMPACHODAVARAM	Credit	01-08-2011	19	V-03140000003547	700	11105821	700	FULL WANT
TAHSILDAR RAYAVARAM	Credit	01-08-2011	35	V-03150000001837	10963	11105829	10963	FULL WANT
TAHSILDAR PITHAPURAM	Credit	01-08-2011	35	V-03090000002195	8800	11105829	1000	FORN CR	VEERA SURYANARAYANA  SAPPA
TAHSILDAR SAMALKOTA	Credit	01-08-2011	35	V-03080000003225	41000	11105829	2000	FORN CR	SRINIVASAN  GUTTULA
TAHSILDAR Y RAMAVARAM	Credit	01-08-2011	35	V-03020000002489	14800	11105829	14800	FULL WANT
TAHSILDAR Y RAMAVARAM	Credit	01-08-2011	35	V-03020000003042	6906	11105829	6906	FULL WANT
TAHSILDAR THONDANGI	Credit	01-08-2011	35	V-03170000002876	584	11105829	584	FORN CR	ATCHUTAM T
TAHSILDAR YELESWARAM	Credit	01-08-2011	35	V-03100000002633	184	11105829	184	FORN CR	CHINTAMANI M S J
TAHSILDAR SEETHANAGARAM	Credit	01-08-2011	35	V-03190000001984	700	11105829	700	FULL WANT
TAHSILDAR SAKHINETIPALLI	Credit	01-08-2011	35	V-03160000003653	400	11105829	400	FORN CR	SUBHRAMANYAM V V V R
VAS VD ROWTULAPUDI	Debit	01-08-2011	77	V-03100000002441	48000	21102961	48000	FORN DR	CLASS-IV
WARDEN GOVT B C BOYS HOSTEL RAJAHMUNDRY E G DIST	Credit	01-08-2011	61	V-03120000012567	8000	11105845	8000	FULL WANT
WARDEN GOVT B C BOYS HOSTEL ADDARIPETA EG DIST	Credit	01-08-2011	61	V-03170000002791	5400	11105845	5400	FULL WANT
WARDEN GOVT B C BOYS HOSTEL KADIYAM E G DIST	Credit	01-08-2011	61	V-03120000009933	13100	11105845	13100	FULL WANT
WARDEN,SC BH MOOLAPALEM	Credit	01-08-2011	61	V-03090000002076	1000	11105845	1000	FULL WANT
WARDEN ST BH DEVIPATNAM EGD DT	Credit	01-08-2011	61	V-03140000003222	667	11105845	667	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2011	37	V-03010000017604	7411889	11105830	3052	UP CR	NAKKA SRINIVAS SI-72
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2011	37	V-03010000017604	7411889	11105830	3704	UP CR	*SUNIL KUMAR P SI-99
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2011	37	V-03010000017978	1632424	11105830	1000	UP CR	KISHORE KUMAR P SI-208
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2011	37	V-03010000017981	5524255	11105830	2625	PART WANT
CHIEF PLANNING OFFICER KAKINADA	Credit	01-08-2011	33	V-03010000017285	28900	11105828	-7100	PART WANT
DIVNL PANCHAYAT OFFICER KAKINADA	Credit	01-08-2011	85	V-03010000018587	6000	11105859	3000	PART WANT
EE GODAVARI CENTRAL DIVN DOWALAISWARAM EGD	Credit	01-08-2011	93	V-A010100001146	2000	11108498	1000	PART WANT
EE GODAVARI EASTERN DIV ,DOWALAISWARAM EGD	Credit	01-08-2011	93	V-01A0100000043	60052	11108499	2000	PART WANT
EE R&B N H DIVN KAKINADA	Credit	01-08-2011	99	V-03010000017363	37700	11105868	5000	PART WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-08-2011	45	V-03030000002312	2300	11105832	2000	PART WANT
HM GANGAVARAM EGD	Credit	01-08-2011	61	V-03020000002746	19700	11105845	2000	PART WANT
HM AUPS BUSIGUDEM	Credit	01-08-2011	61	V-03140000003774	2436	11105845	609	PART WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-08-2011	45	V-03140000003791	97063	11105832	6680	PART WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-08-2011	45	V-03020000002918	47858	11105832	45858	PART WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-08-2011	45	V-03180000001673	25400	11105832	2000	PART WANT
MEDL OFFICER GOVT DISP G VEMAVARAM	Credit	01-08-2011	51	V-03070000001919	11500	11105838	2000	PART WANT
MEDL OFFICER PHC AMBAJIPET	Credit	01-08-2011	51	V-03040000004723	46700	11105838	2000	PART WANT
MEDL OFFICER PHC AMBAJIPET	Credit	01-08-2011	51	V-03040000004724	19300	11105838	4000	PART WANT
MEDL OFFICER PHC UPPALAGUPTAM	Credit	01-08-2011	51	V-03040000004960	10856	11105838	30	PART WANT
MEDL SUPDT AREA HOSPITAL AMALAPURAM EGD	Credit	01-08-2011	51	V-03040000004891	20300	11105838	1500	PART WANT
MPDO MP RAVULAPALEM	Credit	01-08-2011	45	V-03060000003497	5098	11105832	18	PART WANT
PRL GOVT JR COLLEGE JAGGAMPETA	Credit	01-08-2011	45	V-03180000001713	5800	11105832	1000	PART WANT
PRL GOVT JR COLLEGE VELANGI	Credit	01-08-2011	45	V-03130000002401	5266	11105832	2500	PART WANT
SUBORDINATE JUDGE RAMACHANDRAPURAM	Credit	01-08-2011	19	V-03130000002498	4678	11105821	2778	PART WANT
TAHSILDAR AMBAJIPETA,E.G.DIST.	Credit	01-08-2011	35	V-03040000005097	3000	11105829	-7	PART WANT
TAHSILDAR U KOTHAPALLI	Credit	01-08-2011	35	V-03090000002128	42000	11105829	8000	PART WANT
	Credit	01-08-2011	35		2756770	11105829	-7000	DB/ABS Diff
	Credit	01-08-2011	85		772822	11105859	-5000	DB/ABS Diff
1ST ADDL SR CIVIL JUDGE RAJAHMUNDRY	Credit	01-07-2011	19	V-03120000009875	22143	11104157	22143	FULL WANT
AD RAHTC  KAKINADA	Credit	01-07-2011	77	V-03010000012454	5000	11104191	5000	FULL WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-07-2011	37	V-03010000012319	2600309	11104166	1500	FORN CR	CH RAMANAIAH RAI 3067
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-07-2011	37	V-03010000013722	2312624	11104166	3052	FORN CR	RAMANAIAH RSI 3067
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-07-2011	35	V-03010000012941	16500	11104165	1000	FORN CR	SATYANARAYANA N
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-07-2011	35	V-03010000012942	41500	11104165	500	FORN CR	BHEEMESWARA RAO (ATTDR)
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-07-2011	35	V-03010000012942	41500	11104165	1000	FORN CR	RAMBABU J (ATTENDER)
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-07-2011	35	V-03010000012942	41500	11104165	1000	FORN CR	RAMBABU KOJAVARAPU(DRIVER)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2011	37	V-03010000006992	3462	11104166	3462	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2011	37	V-03010000012392	1644920	11104166	1000	FORN CR	PAMPANA ESWARA RAO RSI 6035
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2011	37	V-03010000012392	1644920	11104166	2000	FORN CR	KOTESWARARAO VEERANKI SI 409
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2011	37	V-03010000012392	1644920	11104166	6000	FORN CR	SUNIL KUMAR P  SI 99
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2011	37	V-03010000012397	5398533	11104166	2000	FORN CR	HANUMANTHA RAM M PC-3521
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2011	37	V-03010000013551	1097	11104166	1097	FULL WANT
ASST AUDIT OFFICER  STATE AUDIT AMALAPURAM E.G.DIST	Credit	01-07-2011	35	V-03040000003715	6000	11104165	6000	FULL WANT
ASST AUDIT OFFICER STATE AUDIT [ZPP] KAKINADA E.G.DIST.	Credit	01-07-2011	35	V-030100010225	30506	11104165	30506	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2011	61	V-03010000013762	324798	11104181	3228	FORN CR	ANANDA RAO M
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2011	61	V-03010000013771	52017	11104181	1836	FORN CR	ANANDA RAO K
ASST DIR DIST SURVEY AND LR KAKINADA EG	Credit	01-07-2011	21	V-03010000014909	2500	11104158	2500	FULL WANT
ASST DIR NCC GROUP HQRS KAKINADA	Credit	01-07-2011	47	V-03010000012823	33000	11104170	1000	FORN CR	VENKATESWARA RAO SIVANENI
ASST DIR OF SERICULTURE KAKINADA	Credit	01-07-2011	89	V-03010000006737	1044	11104199	1044	FULL WANT
ASST DIR OF SERICULTURE KAKINADA	Credit	01-07-2011	89	V-03010000006741	682	11104199	682	FULL WANT
ASST DIR OF SERICULTURE KAKINADA	Credit	01-07-2011	89	V-03010000006746	1023	11104199	1023	FULL WANT
ASST DIR OF SERICULTURE KAKINADA	Credit	01-07-2011	89	V-03010000006750	541	11104199	541	FULL WANT
ASST DIR OF FISHERIES RAJAHMUNDRY	Credit	01-07-2011	81	V-031200010849	3162	11104193	3162	FULL WANT
ASST DIR OF AGRI KOTHAPETA	Credit	01-07-2011	69	V-03060000002471	15197	11104187	2634	FORN CR	ARJUNA RAO G
ASST SOCIAL WELFARE OFFICER TUNI EG DIST	Credit	01-07-2011	61	V-03170000001833	6152	11104181	6152	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJECT RAZOLE EGD	Credit	01-07-2011	62	V-03160000002715	1000	11104182	1000	FORN CR	ACHANTA VENKATA SATYANARAYANA RAO
CHILD DEV PROJ OFFICER ICDS ADDATEEGALA	Credit	01-07-2011	62	V-03020000002033	35041	11104182	587	FORN CR	VARALAKSHMI V V V
CHILD DEV PROJ OFFICER ICDS RAMPACHODAVARAM	Credit	01-07-2011	61	C-03140000001911	41740	11104181	41740	FULL WANT
CIVIL SURGEON SPECIALIST CHC YELESWARAM	Credit	01-07-2011	50	V-03100000001681	17811	11104173	17811	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-07-2011	35	C-03050000018853	4401	11104165	4401	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-07-2011	81	C-03050000018765	120	11104193	120	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-07-2011	85	C-03050000018862	8964	11104196	8964	FORN CR	PRASADA RAO  V J D DY EE
COMMNR SAMALKOT MUNICIPALITY	Credit	01-07-2011	53	V-03080000002536	6480	11104176	6480	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-07-2011	45	V-03010000012383	16188	11104168	16188	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-07-2011	45	V-03020000002457	700	11104168	700	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-07-2011	45	V-03020000002458	1500	11104168	1500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-07-2011	45	V-03030000001733	2300	11104168	2300	FORN CR	RAMBABU GEDDAM
DDO DETAILS NOT AVAILABLE	Credit	01-07-2011	45	V-03060000002030	1500	11104168	1500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-07-2011	45	V-03060000002333	3000	11104168	3000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-07-2011	45	V-03070000001405	1250	11104168	1250	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-07-2011	45	V-03090000001488	21928	11104168	21928	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-07-2011	45	V-03100000001960	9250	11104168	9250	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-07-2011	45	V-03130000002309	1000	11104168	1000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-07-2011	45	V-03140000002350	2808	11104168	2808	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-07-2011	45	V-03160000002235	52035	11104168	52035	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-07-2011	45	V-03170000002253	5000	11104168	5000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-07-2011	45	V-03190000001468	600	11104168	600	FULL WANT
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-07-2011	53	V-03010000012652	2999	11104176	2999	FULL WANT
DIST REGR KAKINADA	Credit	01-07-2011	23	V-03010000016720	2000	11104160	2000	FORN CR	UMA DEVI CH
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-07-2011	61	V-03140000002215	500	11104181	500	FORN CR	GANGI REDDY
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-07-2011	61	V-03140000002518	1000	11104181	1000	FULL WANT
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-07-2011	27	V-03040000003687	22792	11104162	2240	FORN CR	KRUPADANA KUMAR D
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-07-2011	27	V-03040000003689	40747	11104162	297	FORN CR	KRUPANANDA KUMAR (JR.ASST)
DIVNL PANCHAYAT OFFICER KAKINADA	Credit	01-07-2011	85	V-03010000012879	17942	11104196	17942	FULL WANT
DY DIR OF FISHERIES FISHERIES KAKINADA	Credit	01-07-2011	81	V-030800002491	1944	11104193	1944	FULL WANT
DY EXE INF ENGR RAJAHMUNDRY	Credit	01-07-2011	57	V-03120000010496	10500	11104178	10500	FULL WANT
E E R&B Q C DIVN RAJAHMUNDRY_1	Credit	01-07-2011	41	V-03120000009073	5000	11104167	5000	FORN CR	B RAMA RAO
EE GHWD DIVN DOWLAISWARAM	Credit	01-07-2011	93	V-A010100000014	500	11107231	500	FULL WANT
EE PH RAJAHMUNDRY	Credit	01-07-2011	93	V-03H0100000034	2102	11107236	2102	FORN CR	MANGAYAMMA M    HEAD MAZDOOR
EE ISLMC DIVN TUNI EGD	Credit	01-07-2011	93	V-E500100000398	600	11107161	600	FORN CR	BHASKARA RAO V    O.S.
EE PRI DIV RAJAHMUNDRY	Credit	01-07-2011	93	V-27A0100000006	9472	11107232	9472	FULL WANT
EE PRI DIV RAJAHMUNDRY	Credit	01-07-2011	93	V-27A0100000018	4960	11107232	1012	FORN CR	RAMA REDDY S V
EE PRI DIV RAJAHMUNDRY	Credit	01-07-2011	93	V-27A0100000047	300	11107232	300	FORN CR	S VENKATA RAMA REDDY
EE PRI DIV RAJAHMUNDRY	Credit	01-07-2011	93	V-27A0100000052	4893	11107232	4893	FULL WANT
EE YRC YELESWARAM E.G. DIST	Credit	01-07-2011	93	V-40K0100000191	8756	11107162	8756	FULL WANT
EXE ENGR PH RAJAHMUNDRY	Credit	01-07-2011	53	V-03120000008783	55023	11104176	3000	FORN CR	SRINIVAS RAO K
EXE ENGR PR KAKINADA	Credit	01-07-2011	86	V-03010000016786	4160	11104197	4160	FULL WANT
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-07-2011	54	V-03120000008447	4484	11104177	2116	FORN CR	PARVATHI V
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-07-2011	86	V-03040000004194	13375	11104197	13375	FULL WANT
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-07-2011	86	V-03040000004195	23333	11104197	23333	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-07-2011	61	C-03140000000707	1500	11104181	1500	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-07-2011	61	C-03140000000709	1500	11104181	1500	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-07-2011	61	C-03140000000710	1500	11104181	1500	FULL WANT
GAZTD HM GM GOVT HIGH SCHOOL PEDAPUDI	Credit	01-07-2011	45	V-03010000014097	500	11104168	500	FULL WANT
GAZTD HM GM GOVT HIGH SCHOOL PEDAPUDI	Credit	01-07-2011	45	V-03010000014100	1682	11104168	1682	FORN CR	PADMA G
GAZTD HM GOVT GIRLS HIGH SCHOOL PEDDAPURAM	Credit	01-07-2011	45	V-03080000002753	7000	11104168	7000	FULL WANT
GHM GOVT HIGH SCHOOL KORUKONDA	Credit	01-07-2011	45	V-03190000001006	17168	11104168	17168	FULL WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-07-2011	45	V-03140000002683	18940	11104168	18940	FULL WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-07-2011	61	V-03140000002888	1000	11104181	1000	FULL WANT
HM GANGAVARAM EGD	Credit	01-07-2011	61	V-03020000001918	17200	11104181	2000	FORN CR	RAJABABU K
HM ASHRAM U P SCHOOL Y RAMAVARAM EG DIST	Credit	01-07-2011	45	V-03020000002327	306	11104168	306	FORN CR	SRINIVASA RAO T
HM AUPS BUSIGUDEM	Credit	01-07-2011	61	V-03140000002805	12076	11104181	12076	FULL WANT
HM AUPS BUSIGUDEM	Credit	01-07-2011	61	V-03140000002806	1000	11104181	1000	FULL WANT
HM G T W A U P SCHOOL KOTA	Credit	01-07-2011	61	V-03020000001931	12216	11104181	12216	FULL WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-07-2011	61	V-03020000002246	3000	11104181	3000	FORN CR	CH.PAVARATHI
HM AUPS NALLAGONDA  RAMPACHODAVARAM	Credit	01-07-2011	61	V-03140000002667	13217	11104181	13217	FULL WANT
HM AUPS PULLANGI	Credit	01-07-2011	61	V-03140000002268	1836	11104181	1836	FORN CR	KRISHNA BAI
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-07-2011	61	V-03020000002414	23492	11104181	3052	FORN CR	V BALAYYA
HM AUPS RAMPACHODAVARAM EGD DT	Credit	01-07-2011	61	V-03140000002656	4736	11104181	4736	FULL WANT
HM AUPS RAMPACHODAVARAM EGD DT	Credit	01-07-2011	61	V-03140000002860	1360	11104181	1360	FULL WANT
HM AUPS SANGAVAKA EG DIST	Credit	01-07-2011	61	V-03140000002670	1972	11104181	1972	FORN CR	JYOTHI M
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-07-2011	45	V-03020000002318	89440	11104168	600	FORN CR	GANGADHAR RAO L
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-07-2011	45	V-03020000002323	2000	11104168	2000	FULL WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-07-2011	45	V-03020000002633	77905	11104168	77905	FULL WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-07-2011	61	V-03020000002319	10364	11104181	10364	FULL WANT
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-07-2011	45	V-03140000002393	4608	11104168	4608	FULL WANT
HM GTWAG HIGH SCHOOL ADDATEEGALA EGD DT	Credit	01-07-2011	61	V-03020000000801	1846	11104181	1846	FULL WANT
HM GTWAG HIGH SCHOOL ADDATEEGALA EGD DT	Credit	01-07-2011	61	V-03020000002342	20980	11104181	20980	FULL WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-07-2011	61	V-03140000002878	23888	11104181	23888	FULL WANT
HM MOHANAPURAM EG DIST	Credit	01-07-2011	45	V-03020000001779	8000	11104168	8000	FULL WANT
HM ITDA A U P SCHOOL KINDRA R MAN	Credit	01-07-2011	61	V-03020000002479	5639	11104181	5639	FULL WANT
HM ZPGHS YELESWARAM EGD	Credit	01-07-2011	45	V-03100000002007	21450	11104168	21450	FULL WANT
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-07-2011	61	V-03140000002609	7000	11104181	2500	FORN CR	BABU RAO M
HM T W A U P SCHOOL VETUKURU	Credit	01-07-2011	45	V-03140000002721	3013	11104168	3013	FULL WANT
HM T W A SCHOOL BANDA	Credit	01-07-2011	45	V-03140000002451	4860	11104168	4860	FULL WANT
HM VANTINGI EG DIST	Credit	01-07-2011	45	V-03020000002118	3320	11104168	3320	FORN CR	ABBAI REDDY C
HM VANTINGI EG DIST	Credit	01-07-2011	61	V-03020000002251	18000	11104181	18000	FULL WANT
HM TALLAPALEM EG DIST	Credit	01-07-2011	61	V-03020000002113	13250	11104181	2250	FORN CR	APPA RAO S
HM ZPHS APSP QTRS KAKINADA EG DIST	Credit	01-07-2011	45	V-03010000013635	7572	11104168	7572	FULL WANT
HM ZPHS PEDDAPURAPADU EGD	Credit	01-07-2011	45	V-03010000012738	1500	11104168	1500	FULL WANT
HM ZPHS MAREDUMILLI EG DIST	Credit	01-07-2011	45	V-03140000001625	9444	11104168	9444	FULL WANT
I ADDL SR CIVIL JUDGE KAKINADA	Credit	01-07-2011	19	V-03010000011404	6093	11104157	6093	FULL WANT
HWO, BOYS HOST,ATREYAPURAM,EG DT	Credit	01-07-2011	61	V-03060000002642	100	11104181	100	FULL WANT
I ADDL JR CIVIL JUDGE RAJAHMUNDRY	Credit	01-07-2011	19	V-03120000007961	23087	11104157	23087	FULL WANT
HWO SW BH RAJAPUDI EGD DT	Credit	01-07-2011	61	V-03180000001242	2000	11104181	2000	FULL WANT
HWO,GOVTSW BOYS HOSTEL,GANNAVARAM,EG.DIST	Credit	01-07-2011	61	V-03160000002248	1613	11104181	1613	FORN CR	SATYANARAYANA E V V
HWO SW BOYS HOSTEL.1,PEDDAPURAM,E.G.DIST	Credit	01-07-2011	61	V-03080000002851	3320	11104181	3320	FULL WANT
III ADDL MUNSIF MAGISTRATE RMY	Credit	01-07-2011	19	V-03120000007790	8494	11104157	8494	FULL WANT
JR CIVIL JUDGE KOTHAPETA EG DIST	Credit	01-07-2011	19	V-03060000002162	9964	11104157	9964	FULL WANT
JR CIVIL JUDGE KOTHAPETA EG DIST	Credit	01-07-2011	19	V-03060000002255	43100	11104157	600	FORN CR	TRIMURTULU BOKKA
JR CIVIL JUDGE KOTHAPETA EG DIST	Credit	01-07-2011	19	V-03060000002255	86200	11104157	4000	FORN CR	SARYANARAYA MURTHY V
JR CIVIL JUDGE KOTHAPETA EG DIST	Debit	01-07-2011	19	V-03060000002583	38000	21102204	38000	FORN DR	SATYANARAYANA MURTHY V
JR EMP OFFICER RAJAHMUNDRY	Credit	01-07-2011	59	V-03120000011202	180	11104180	180	FULL WANT
IV ADDL JR CIVIL JUDGE RMY EGD DT	Credit	01-07-2011	19	V-03120000007898	8707	11104157	8707	FULL WANT
MEDICAL SUPDT AREA HOSP PEDDAPURAM	Credit	01-07-2011	50	V-03080000002262	20136	11104173	2116	FORN CR	SATTIBABU S  (DRIVER LV)
MATRON SC GH MALLEMPADU	Credit	01-07-2011	61	V-03090000001458	2780	11104181	2780	FULL WANT
MATRON SCGH DIVILI E G DIST	Credit	01-07-2011	61	V-03080000002128	2000	11104181	2000	FULL WANT
MEDICAL SUPDT AREA HOSP R CHODAVARAM EGD	Credit	01-07-2011	51	C-03140000001558	11205	11104174	11205	FULL WANT
MEDL OFFICER GOVT DISP DANGERU	Credit	01-07-2011	51	V-03130000001801	5668	11104174	5668	FULL WANT
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-07-2011	51	V-03120000007539	25000	11104174	1000	FORN CR	SKTVV ADINARAYNA MACHAVARAPU(WRONG NO)
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-07-2011	51	V-03120000007543	20938	11104174	3206	FORN CR	MSKTVV ADINARAYANA ID 0344531
MEDL OFFICER MOBILE MEDL UNIT RAMPACHODAVARAM	Credit	01-07-2011	51	V-03140000002313	6002	11104174	3118	FORN CR	NAGARATNAM  T
MEDL OFFICER GOVT DISP ROWTHULAPUDI	Credit	01-07-2011	51	V-03100000002023	7800	11104174	7800	FULL WANT
MEDL OFFICER GOVT DISP KESANAKURRU	Credit	01-07-2011	51	V-03070000001748	600	11104174	600	FULL WANT
MEDL OFFICER PHC INDUKURUPETA	Credit	01-07-2011	51	V-03140000002465	4132	11104174	4132	FULL WANT
MEDL OFFICER PHC INDUKURUPETA	Credit	01-07-2011	51	V-03140000002472	10960	11104174	10960	FULL WANT
MEDL OFFICER PHC DUGGUDURU	Credit	01-07-2011	51	V-03010000013130	8116	11104174	8116	FULL WANT
MEDL OFFICER PHC MAREDUMILLI	Credit	01-07-2011	50	V-03140000002561	6728	11104173	6728	FULL WANT
MEDL OFFICER PHC MAREDUMILLI	Credit	01-07-2011	62	V-03140000002305	1000	11104182	1000	FORN CR	RATNA KUMARI S
MEDL OFFICER PHC MAREDUMILLI	Credit	01-07-2011	62	V-03140000002565	2884	11104182	2884	FULL WANT
MEDL OFFICER PHC PEDAPUDI	Credit	01-07-2011	50	V-03010000013773	20187	11104173	20187	FULL WANT
MEDL OFFICER PHC RANGAMPETA EGD DT	Credit	01-07-2011	50	V-03180000001392	7392	11104173	7392	FORN CR	RATNA KUMARI M  PHN(NO NUMBER)
MEDL OFFICER PHC RANGAMPETA EGD DT	Credit	01-07-2011	51	V-03180000001211	11904	11104174	11904	FULL WANT
MEDL OFFICER PHC RACHAPALLI	Credit	01-07-2011	50	V-03100000001587	38638	11104173	3320	FORN CR	M   PADALU
MEDL OFFICER PHC RACHAPALLI	Credit	01-07-2011	62	V-03100000001588	3140	11104182	3140	FULL WANT
MEDL OFFICER PHC VADAPALLI	Credit	01-07-2011	51	V-03140000002734	2846	11104174	2846	FULL WANT
MEDL OFFICER PHC VETLAPALEM	Credit	01-07-2011	50	V-03080000002420	9908	11104173	9908	FULL WANT
MEDL OFFICER PHC VETLAPALEM	Credit	01-07-2011	51	V-03080000002421	4020	11104174	4020	FULL WANT
MEO MP KORUKONDA EG DIST	Credit	01-07-2011	45	V-03190000001364	2900	11104168	2900	FULL WANT
MEDL OFFICER TEMP HOSP WARD GOVT GENL HOSP KAKINADA	Credit	01-07-2011	51	V-03010000012563	4992	11104174	4992	FULL WANT
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Debit	01-07-2011	51	V-03120000007722	69433	21102216	69433	FORN DR	BHADRAM A   (WATCHMAN- CLASS IV) A/C NO.04-109-586
MEO MP PITHAPURAM EG DIST	Credit	01-07-2011	45	V-03090000001516	1450	11104168	1450	FULL WANT
MEO MP TALLAREVU EG DIST	Credit	01-07-2011	45	V-03010000012490	3232	11104168	3232	FULL WANT
MEO MP RAMACHANDRAPURAM EG DIST	Credit	01-07-2011	45	V-03130000001903	2000	11104168	2000	FULL WANT
MPDO MP INAVILLI	Credit	01-07-2011	85	V-03040000003401	10039	11104196	10039	FULL WANT
MPDO MP GANGAVARAM	Credit	01-07-2011	85	V-03020000002446	6320	11104196	6320	FULL WANT
MPDO MP RAMACHANDRAPURAM	Credit	01-07-2011	85	V-03130000002107	8000	11104196	2000	FORN CR	SATYANARAYANA MURTHY M
MPDO MP SAMALKOT	Credit	01-07-2011	85	V-03080000002310	3364	11104196	3364	FULL WANT
MPDO MP PITHAPURAM	Credit	01-07-2011	85	V-03090000001531	250	11104196	250	FULL WANT
MPDO MP RAJAHMUNDRY (RURAL)	Credit	01-07-2011	85	V-03120000007656	4736	11104196	4736	FULL WANT
MUNSIF MAGISTRATE PITHAPURAM	Credit	01-07-2011	19	V-03090000001416	13437	11104157	13437	FULL WANT
MUNSIF MAGISTRATE PITHAPURAM	Credit	01-07-2011	19	V-03090000001417	9964	11104157	9964	FULL WANT
MUNSIF MAGISTRATE PITHAPURAM	Credit	01-07-2011	19	V-03090000001902	3000	11104157	3000	FULL WANT
MUNSIF MAGISTRATE PITHAPURAM	Credit	01-07-2011	19	V-03100000001596	5720	11104157	5720	FULL WANT
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-07-2011	19	V-03100000001636	37531	11104157	2381	FORN CR	P PULLAIAH
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-07-2011	19	V-03100000001637	28852	11104157	28852	FULL WANT
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-07-2011	19	V-03100000001753	400	11104157	400	FULL WANT
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-07-2011	19	V-03100000001781	6400	11104157	6400	FULL WANT
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-07-2011	19	V-03100000001943	32000	11104157	32000	FULL WANT
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-07-2011	19	V-03100000002008	2348	11104157	2348	FULL WANT
PRL APT KAKINADA	Credit	01-07-2011	47	V-03010000012579	255732	11104170	3000	FORN CR	SREEDHARA MURTHY Y V
PRL APT KAKINADA	Credit	01-07-2011	47	V-03010000012619	600	11104170	600	FULL WANT
PRL GOVT JR COLLEGE ADDATEGALA	Credit	01-07-2011	45	V-03020000002089	9996	11104168	5400	FORN CR	PRASAD G V V
PRL JR CIVIL JUDGE RAJAHMUNDRY	Credit	01-07-2011	19	V-03120000005999	8380	11104157	8380	FULL WANT
PRL ITI KAKINADA	Credit	01-07-2011	59	V-03010000012424	133550	11104180	1400	FORN CR	LAXMI D
PRL ITI KAKINADA	Credit	01-07-2011	59	V-03010000015757	7500	11104180	7500	FULL WANT
PRL GOVT JR COLLEGE MAREDUMILLI	Credit	01-07-2011	45	V-03140000002360	3704	11104168	3704	FULL WANT
PRL SR CIVIL JUDGE KAKINADA	Credit	01-07-2011	19	V-03010000011183	20	11104157	20	FULL WANT
PRO & EXC SUPDT KAKINADA EGD	Credit	01-07-2011	25	V-03010000012912	20882	11104161	3140	FORN CR	B ABBULU
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-07-2011	61	V-03140000003009	450	11104181	450	FORN CR	HEMALATHA
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-07-2011	25	V-03040000004187	800	11104161	800	FORN CR	K.VENKATESWARLU DORA
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-07-2011	25	V-03010000015660	768	11104161	380	FORN CR	Y.V.S.UMA MAHESWARA RAO
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-07-2011	25	V-03010000015660	768	11104161	388	FORN CR	T.SAI BABA (04-147-0248)
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-07-2011	25	V-03010000015853	2505	11104161	2505	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-07-2011	25	V-03010000016162	2336	11104161	2336	FULL WANT
RDO KAKINADA	Credit	01-07-2011	35	V-03010000012844	29256	11104165	666	FORN CR	PRASAD  A
SPL DY COLLECTOR & LAND ACQUISITION OFFICER APIIC VSP CAMP O	Credit	01-07-2011	35	C-03050000017166	6900	11104165	6900	FULL WANT
SPL TAHSILDAR & AUTHORISED OFFICER LR TRIBUNAL KAKINADA	Credit	01-07-2011	85	V-03010000012051	1000	11104196	1000	FULL WANT
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-07-2011	21	C-03120000019238	10331	11104158	10331	FULL WANT
SUB COLLECTOR RAJAHMUNDRY	Credit	01-07-2011	35	V-03120000009642	5400	11104165	5400	FULL WANT
TAHSILDAR ATREYAPURAM	Credit	01-07-2011	35	V-03060000002442	13900	11104165	2500	FORN CR	SATYANARAYANA KOMALI[TYPIST]
TAHSILDAR ANAPARTI	Credit	01-07-2011	35	V-03150000001245	3350	11104165	1500	FORN CR	RAMA KRISHNA KOTHAPALLI
TAHSILDAR GOKAVARAM	Credit	01-07-2011	35	V-03190000001307	300	11104165	300	FULL WANT
TAHSILDAR GOKAVARAM	Credit	01-07-2011	35	V-03190000001309	93	11104165	93	FULL WANT
TAHSILDAR DEVIPATNAM	Credit	01-07-2011	35	V-03140000002417	500	11104165	500	FORN CR	GANAPATHI REDDY M V
TAHSILDAR DEVIPATNAM	Credit	01-07-2011	35	V-03140000002491	16716	11104165	1736	FORN CR	YUNUS BHASA SK
TAHSILDAR MAREDUMILLI	Credit	01-07-2011	67	C-03140000000645	4000	11104186	4000	FULL WANT
TAHSILDAR MAREDUMILLI	Credit	01-07-2011	67	C-03140000000647	5313	11104186	5313	FULL WANT
TAHSILDAR MAREDUMILLI	Credit	01-07-2011	67	C-03140000000648	4224	11104186	4224	FULL WANT
TAHSILDAR KORUKONDA	Credit	01-07-2011	35	V-03190000001456	25727	11104165	2368	FORN CR	SURYANARAYANA V(WATCHMAN)
TAHSILDAR KORUKONDA	Credit	01-07-2011	35	V-03190000001458	200	11104165	200	FULL WANT
TAHSILDAR KATRENIKONA	Credit	01-07-2011	35	V-03070000001549	2312	11104165	312	FORN CR	VENKATA RAMANA N
TAHSILDAR KOTHAPETA	Credit	01-07-2011	35	V-03060000002288	6544	11104165	6544	FULL WANT
TAHSILDAR PEDDAPURAM	Credit	01-07-2011	35	V-03080000002366	900	11104165	400	FORN CR	VEERABHADRARAO G(30455/ZPPF)
TAHSILDAR PEDDAPURAM	Credit	01-07-2011	35	V-03080000002366	900	11104165	500	FORN CR	RAJUBABU CH(30187/ZPPF)
TAHSILDAR PEDDAPURAM	Credit	01-07-2011	35	V-03080000002368	500	11104165	500	FORN CR	SATYA NARAYANA R B
TAHSILDAR PEDDAPURAM	Credit	01-07-2011	35	V-03080000002711	1500	11104165	1500	FORN CR	LAKSHMI K
TAHSILDAR PRATHIPADU	Credit	01-07-2011	35	V-03100000001672	30	11104165	30	FULL WANT
TAHSILDAR RAJAHMUNDRY RURAL BOMMURU	Credit	01-07-2011	35	V-03120000010166	10084	11104165	10084	FULL WANT
TAHSILDAR RAVULPALEM	Credit	01-07-2011	35	V-03060000002247	400	11104165	400	FORN CR	PRASAD RAO K(WRONG NUMBER)
TAHSILDAR RAVULPALEM	Credit	01-07-2011	35	V-03060000002249	400	11104165	400	FORN CR	SIVARAMAMAKRISHNA P(WRONG ACC NUMBER)
TAHSILDAR RAVULPALEM	Credit	01-07-2011	35	V-03060000002540	6824	11104165	6824	FULL WANT
TAHSILDAR P GANNAVARAM	Credit	01-07-2011	35	V-03060000002154	8448	11104165	8448	FULL WANT
TAHSILDAR PITHAPURAM	Credit	01-07-2011	35	V-03090000001560	8800	11104165	1000	FORN CR	VEERA SURYANARAYANA  SAPPA
TAHSILDAR PITHAPURAM	Credit	01-07-2011	35	V-03090000001563	17496	11104165	2240	FORN CR	VENKATESWARLU K
TAHSILDAR PITHAPURAM	Credit	01-07-2011	35	V-03090000001563	17496	11104165	2304	FORN CR	SURYANARAYANA S V
TAHSILDAR PITHAPURAM	Credit	01-07-2011	35	V-03090000001565	7192	11104165	7192	FULL WANT
TAHSILDAR PITHAPURAM	Credit	01-07-2011	35	V-03090000001566	12656	11104165	2000	FORN CR	ACHUTARAMAYYA A(32461/ZPPF)
TAHSILDAR PITHAPURAM	Credit	01-07-2011	35	V-03090000001566	12656	11104165	2000	FORN CR	GOPALA KRISHNA A(31952/ZPPF)
TAHSILDAR PITHAPURAM	Credit	01-07-2011	35	V-03090000001566	12656	11104165	2000	FORN CR	PRASHAD P(31952/ZPPF)
TAHSILDAR PITHAPURAM	Credit	01-07-2011	35	V-03090000001566	12656	11104165	2304	FORN CR	MURTHY P V S S S (29512/ZPPF)
TAHSILDAR UPPALAGUPTAM	Credit	01-07-2011	35	V-03040000003465	20269	11104165	2180	FORN CR	SASTRY VBN(NEW CASE)
TAHSILDAR UPPALAGUPTAM	Credit	01-07-2011	35	V-03040000003466	4218	11104165	2116	FORN CR	UMA MAHESWARA RAO D(NEW CASE)
TAHSILDAR TUNI	Credit	01-07-2011	35	V-03170000001997	200	11104165	200	FULL WANT
TAHSILDAR YELESWARAM	Credit	01-07-2011	35	V-03100000001829	1000	11104165	1000	FORN CR	SAMUEL RAJU M(OFFICE SUB)
VAS VD KOTIKESAVARAM EGD	Credit	01-07-2011	77	V-03190000001247	5000	11104191	1000	FORN CR	VALLI SHAKE SAYAD MALKA MEERA
VAS VD YEDURLANKA	Credit	01-07-2011	77	V-03070000001188	8654	11104191	8654	FULL WANT
VAS VD VETLAPALEM	Credit	01-07-2011	77	V-03080000002393	2900	11104191	2900	FULL WANT
VAS VD MUKTESWARAM	Credit	01-07-2011	77	V-03040000003406	7444	11104191	7444	FULL WANT
VAS VD ARTHAMURU	Credit	01-07-2011	77	V-03130000001676	8164	11104191	8164	FULL WANT
VAS VD GANGAVARAM	Credit	01-07-2011	77	V-03020000002122	7816	11104191	1888	FORN CR	CHINNALU DORA M
VI AJFC MAGISTRATE'S COURT RJY	Credit	01-07-2011	19	V-03120000007794	18051	11104157	18051	FULL WANT
WARDEN GOVT BC BOYS HOSTEL AMALAPURAM	Credit	01-07-2011	61	V-03040000003545	5260	11104181	5260	FULL WANT
WARDEN,SC BH MOOLAPALEM	Credit	01-07-2011	61	V-03090000001497	1000	11104181	1000	FULL WANT
WARDEN GOVT B C BOYS HOSTEL PITHAPURAM E G DIST	Credit	01-07-2011	61	V-03090000001970	5548	11104181	5548	FULL WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-07-2011	37	V-03010000013722	2312624	11104166	4992	UP CR	*BHASKAR RAO  ARSI 209
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2011	37	V-03010000012392	1644920	11104166	5000	UP CR	PRAKASA RAO P
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2011	37	V-03010000012397	5398533	11104166	835	PART WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2011	61	V-03010000013760	270575	11104181	1450	PART WANT
ASST DFO AP FIRE & EMER.SERV. KAKINADA	Credit	01-07-2011	19	V-03040000003456	45600	11104157	4100	PART WANT
ASST DIR OF FISHERIES RAJAHMUNDRY	Credit	01-07-2011	81	V-03120000010871	8696	11104193	3046	PART WANT
CHILD DEV PROJ OFFICER ICDS PROJECT P.GANNAVARAM EG DIST	Credit	01-07-2011	62	V-03060000002164	16400	11104182	3000	PART WANT
DIST REGR KAKINADA	Credit	01-07-2011	23	V-03010000014394	11750	11104160	2421	PART WANT
DIST REGR KAKINADA	Credit	01-07-2011	23	V-03010000014503	44131	11104160	7011	PART WANT
EE GC DN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-07-2011	93	V-A010100000943	116311	11107231	44498	PART WANT
EE ISLMC DIVN DOWALAISWARAM EGD	Credit	01-07-2011	93	V-A010100000060	93567	11107231	6000	PART WANT
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-07-2011	45	V-03140000002515	26825	11104168	25325	PART WANT
HM AUPS BUSIGUDEM	Credit	01-07-2011	45	V-03140000002476	5000	11104168	5000	PART WANT
JUDGE FAMILY COURT,RAJAHMUNDRY,EGD	Credit	01-07-2011	19	V-03120000007744	49600	11104157	3400	PART WANT
LABOUR OFFICER AMALAPURAM	Credit	01-07-2011	59	V-03040000003878	9300	11104180	1300	PART WANT
MEDL OFFICER FRTC KAKINADA	Credit	01-07-2011	51	V-03010000012841	34310	11104174	904	PART WANT
MEDL OFFICER GOVT DISP BENDAMURLANKA	Credit	01-07-2011	51	V-03040000003387	9050	11104174	800	PART WANT
PRL GOVT JR COLLEGE KOTHAPETA	Credit	01-07-2011	45	V-03060000002421	3300	11104168	200	PART WANT
PRO & EXC SUPDT KAKINADA EGD	Credit	01-07-2011	25	V-03010000012909	10981	11104161	2808	PART WANT
SUBORDINATE JUDGE RAMACHANDRAPURAM	Credit	01-07-2011	19	V-03130000001874	4678	11104157	2778	PART WANT
SUB REGR PRATHIPADU	Credit	01-07-2011	23	V-03100000002089	15000	11104160	7000	PART WANT
TAHSILDAR GOKAVARAM	Credit	01-07-2011	35	V-03190000001306	1800	11104165	300	PART WANT
TAHSILDAR PITHAPURAM	Credit	01-07-2011	35	V-03090000001566	12656	11104165	500	PART WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-06-2011	37	V-03010000008370	2613309	11102937	1500	FORN CR	CH RAMANAIAH RAI 3067
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-06-2011	35	V-03010000008880	32500	11102936	1000	FORN CR	SATYANARAYANA N
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-06-2011	35	V-03010000008880	32500	11102936	3000	FORN CR	SATYANARAYANA K
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-06-2011	35	V-03010000008880	32500	11102936	5000	FORN CR	ANANEYULU S[ATNDR]
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-06-2011	35	V-03010000009115	62000	11102936	500	FORN CR	BHEEMESWARA RAO (ATTDR)
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-06-2011	35	V-03010000009115	62000	11102936	1000	FORN CR	CHANDRASEKHAR K (ATTDR)
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-06-2011	35	V-03010000009115	62000	11102936	1000	FORN CR	LAKSHMI  KOLA
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-06-2011	35	V-03010000009115	62000	11102936	1000	FORN CR	RAMBABU J (ATTENDER)
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-06-2011	35	V-03010000009115	62000	11102936	1000	FORN CR	SRINIVASAN GUTTULA
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-06-2011	35	V-03010000009115	62000	11102936	3500	FORN CR	RAMAKRISHNA D (ATTENDER)
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-06-2011	35	V-03010000010205	5000	11102936	5000	FORN CR	APPA RAO R
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2011	37	V-03010000008468	1675222	11102937	1000	FORN CR	PAMPANA ESWARA RAO RSI 6035
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2011	37	V-03010000008468	1675222	11102937	2000	FORN CR	KOTESWARARAO VEERANKI SI 409
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2011	37	V-03010000008468	1675222	11102937	6000	FORN CR	SUNIL KUMAR P  SI 99
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2011	37	V-03010000008874	8300	11102937	300	FORN CR	GSP RAP  PC 2685
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2011	37	V-03010000008874	8300	11102937	2000	FORN CR	PRASADA BABU KV RSI 6018
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2011	37	V-03010000008874	8300	11102937	3000	FORN CR	PARAMESWARA RAO S  RSI 5510
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2011	37	V-03010000008874	8300	11102937	3000	FORN CR	SATISH KUMAR CH RSI  6016
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2011	37	V-03010000009942	1850	11102937	1850	FORN CR	SRINIVAS K  PC 626
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-06-2011	48	V-03120000007416	56557	11102942	1836	FORN CR	NAGESWARARA RAO G
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-06-2011	61	V-03140000001952	72695	11102952	4368	FORN CR	NOOKARAJU P
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-06-2011	45	V-03120000001810	4800	11102939	2400	FORN CR	MANGA P GARDENER
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-06-2011	45	V-03120000007501	484573	11102939	3140	FORN CR	RAJA RAO S
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-06-2011	51	V-03010000007497	6000	11102945	6000	FULL WANT
ASST DIR OF SERICULTURE KAKINADA	Credit	01-06-2011	89	V-03010000011104	125675	11102969	3912	FORN CR	ANASUYA G    SO
ASST DIR OF AGRI RAMACHANDRAPURAM	Credit	01-06-2011	69	V-03130000001481	5556	11102958	2778	FORN CR	SASHIREKHA PALLI (ATTENDER)
ASST DIST FIRE OFFICER KAKINADA	Credit	01-06-2011	19	V-03040000002351	249	11102928	249	FULL WANT
ASST DIST FIRE OFFICER KAKINADA	Credit	01-06-2011	19	V-03080000001982	4480	11102928	4480	FULL WANT
ASST DIST FIRE OFFICER KAKINADA	Credit	01-06-2011	19	V-03080000001983	3052	11102928	3052	FULL WANT
ASST DIST FIRE OFFICER KAKINADA	Credit	01-06-2011	19	V-03090000001143	3228	11102928	3228	FULL WANT
ASST LABOUR OFFICER KAKINADA	Credit	01-06-2011	59	V-03010000011383	11108	11102951	1944	FORN CR	PAPA RAO J
ASST LABOUR OFFICER KAKINADA	Credit	01-06-2011	59	V-03010000011383	11108	11102951	3140	FORN CR	ANANTHALAKSHMI A
ASST LABOUR OFFICER PITHAPURAM	Credit	01-06-2011	59	V-03090000001261	8044	11102951	8044	FULL WANT
ASST TRIBAL WELFARE OFFICER DEVIPATNAM E G DIST	Credit	01-06-2011	61	V-03140000001555	3000	11102952	1000	FORN CR	SATYANARAYANA KUNJAM
CHILD DEV PROJ OFFICER ICDS PROJ(WB) RANGAMPETA	Credit	01-06-2011	61	V-03180000000968	29883	11102952	29883	FULL WANT
CHIEF PLANNING OFFICER KAKINADA	Credit	01-06-2011	65	V-03010000007221	5000	11102955	5000	FULL WANT
CIVIL SURGEON SPECIALIST MEDL OFFICER COMMUNITY HOSP RAZOLE	Credit	01-06-2011	51	C-03160000003522	97914	11102945	97914	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-06-2011	77	C-03050000014429	1705	11102961	1705	FULL WANT
COMMNR PEDDAPURAM MUNICIPALITY	Credit	01-06-2011	53	V-03080000001882	2000	11102947	2000	FULL WANT
COMML TAX OFFICER PEDDAPURAM	Credit	01-06-2011	27	V-03080000001824	150124	11102933	6617	FORN CR	SRINIVAS  B
COMML TAX OFFICER RAJAHMUNDRY	Credit	01-06-2011	27	V-03120000007476	10009	11102933	10009	FORN CR	VOUCHER NOT RECEIVED
DD VBRI SAMALKOT	Credit	01-06-2011	77	V-03080000001895	40717	11102961	40717	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2011	45	C-03060000003557	14250	11102939	14250	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2011	45	V-03010000007764	1750	11102939	1750	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2011	45	V-03070000001363	2180	11102939	2180	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2011	45	V-03120000004373	808	11102939	808	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2011	45	V-03120000004374	763	11102939	763	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2011	45	V-03120000004755	763	11102939	763	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2011	45	V-03120000007377	724	11102939	724	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2011	45	V-03120000007379	724	11102939	724	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2011	45	V-03150000001022	568	11102939	568	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2011	45	V-03160000001764	45550	11102939	45550	FULL WANT
DEE SE RWS%S PROJECTS CIRCLE KAKINADA EGD	Credit	01-06-2011	85	V-03010000002988	2914	11102966	2914	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-06-2011	83	V-03010000010103	8000	11102965	8000	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-06-2011	83	V-03010000010305	86800	11102965	400	FORN CR	SRINIVASU MURAMALLA (ATTENDR)
DIST TB CONTROL OFFICER KAKINADA	Credit	01-06-2011	51	V-03010000011339	5845	11102945	5845	FULL WANT
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-06-2011	27	V-03040000002680	44247	11102933	297	FORN CR	KRUPANANDA KUMAR (JR.ASST)
DY DIR (APP) REGL OFFICE KAKINADA	Credit	01-06-2011	59	V-03010000011002	41199	11102951	41199	FULL WANT
DY DIRECTOR (TW) ITDA,RAMPACHODAVARAM,EGD	Credit	01-06-2011	61	V-03140000001733	667	11102952	667	FULL WANT
EE (R&B) KAKINADA EG DT	Credit	01-06-2011	41	V-03010000010138	51	11102938	51	FULL WANT
EE MUSURUMILLI DIVN DOWLAISWARAM	Credit	01-06-2011	93	V-A010100000080	9300	11105882	9300	FULL WANT
EE MUSURUMILLI DIVN DOWLAISWARAM	Credit	01-06-2011	93	V-A010100000081	3000	11105882	3000	FULL WANT
EE ISLMC DIVN DOWALAISWARAM EGD	Credit	01-06-2011	93	V-01A0100000371	3368	11105881	1684	FORN CR	K SATYANARAYANA
EE ISLMC DIVN DOWALAISWARAM EGD	Credit	01-06-2011	93	V-01A0100000371	3368	11105881	1684	FORN CR	M VIJAYA PRABHA
EE ISLMC DIVN DOWALAISWARAM EGD	Credit	01-06-2011	93	V-01A0100000433	63820	11105881	1916	FORN CR	BEERA KRISHNA     HELPER GR.II
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-06-2011	93	V-01A0100000124	1944	11105881	1944	FORN CR	R PARVATHI    MAZDOOR
EE PRI DIV RAJAHMUNDRY	Credit	01-06-2011	93	V-27A0100000004	300	11105880	300	FULL WANT
EE RWS & S DIVN KAKINADA	Credit	01-06-2011	54	V-03010000011914	39447	11102948	39447	FULL WANT
EXE ENGR PR PEDDAPURAM_1	Credit	01-06-2011	54	V-03080000001733	25183	11102948	6320	FORN CR	PADMANABHAM A N V
EXE ENGR PR KAKINADA	Credit	01-06-2011	54	V-03010000011651	20628	11102948	20628	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-06-2011	86	V-03120000005361	18850	11102967	2000	FORN CR	RAJESWARI Y
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-06-2011	61	C-03140000000423	48000	11102952	48000	FULL WANT
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-06-2011	61	C-03140000000382	6000	11102952	6000	FULL WANT
HM GOVT HIGH SCHOOL FOR DEAF KAKINADA E G DIST	Credit	01-06-2011	46	V-03010000010642	7588	11102940	7588	FULL WANT
HM G T W A SCHOOL KUNDADA	Credit	01-06-2011	45	V-03140000001783	5000	11102939	5000	FULL WANT
HM G T W A U P SCHOOL KAKAWADA	Credit	01-06-2011	61	V-03140000002158	2774	11102952	2774	FULL WANT
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-06-2011	45	V-03140000002016	25144	11102939	4196	FORN CR	NAGESWAR RAO C
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-06-2011	45	V-03020000001530	5000	11102939	5000	FULL WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-06-2011	61	V-03140000001149	4093	11102952	4093	FULL WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-06-2011	61	V-03140000002105	20402	11102952	20402	FULL WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-06-2011	45	V-03020000001621	104660	11102939	600	FORN CR	GANGADHARA RAO LOSURI
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-06-2011	45	V-03020000001611	15900	11102939	100	FORN CR	RANGA RAO EPURI
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-06-2011	45	V-03010000011187	7966	11102939	7966	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-06-2011	45	V-03010000011189	1528	11102939	1528	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-06-2011	45	V-03010000011192	2146	11102939	2146	FULL WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-06-2011	61	V-03140000001677	200	11102979	200	FULL WANT
HM TALLAPALEM EG DIST	Credit	01-06-2011	61	V-03020000001124	32785	11102952	32785	FULL WANT
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-06-2011	61	V-03020000001564	23750	11102952	2250	FORN CR	APPA RAO SATIVADA
HM ZPHS R YERRAMPALEM	Credit	01-06-2011	45	V-03060000001542	2600	11102939	2600	FULL WANT
I ADDL SR CIVIL JUDGE KAKINADA	Credit	01-06-2011	19	V-03010000010153	1116	11102928	1116	FULL WANT
HM ZPHS TORREDU EGD	Credit	01-06-2011	45	V-03120000005058	1641	11102939	1641	FULL WANT
HM ZPHS TORREDU EGD	Credit	01-06-2011	45	V-03120000005064	1026	11102939	1026	FULL WANT
HWO GOVT BC GIRLS HOSTEL,RAZOLE,EGD	Credit	01-06-2011	61	V-03160000001814	3000	11102952	3000	FULL WANT
JR CIVIL JUDGE KOTHAPETA EG DIST	Credit	01-06-2011	19	V-03060000001552	85000	11102928	4000	FORN CR	SARYANARAYA MURTHY V
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-06-2011	51	C-03060000002975	12300	11102945	12300	FORN CR	SUB OF 8 CL IV  EMPLS
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-06-2011	51	C-03060000003487	41426	11102945	41426	FORN CR	DA OF 8 CL IV EMPLS
MATRON SC GH MALLEMPADU	Credit	01-06-2011	61	V-03090000001038	2780	11102952	2780	FULL WANT
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-06-2011	27	V-03010000010585	1907	11102933	1907	FORN CR	VOUCHER NOT RECEIVED
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-06-2011	27	V-03010000011654	47951	11102933	3140	FORN CR	SRINIVAS B
MEDL OFFICER MPHC DOWLESWARAM	Credit	01-06-2011	50	V-03120000007437	52988	11102944	2180	FORN CR	SUHASINI A (MPHA)
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-06-2011	51	V-03120000005367	21500	11102945	1000	FORN CR	SKTVV ADINARAYANA MACHAVARAPU
MEDL OFFICER GOVT AYUR DISP ANKAMPALEM KOTHAPETA	Credit	01-06-2011	51	V-03060000001803	2884	11102945	2884	FULL WANT
MEDL OFFICER GOVT DISP PEDDADA	Credit	01-06-2011	51	V-03010000011851	12861	11102945	12861	FULL WANT
MEDL OFFICER GOVT AYUR DISP G MAMIDADA	Credit	01-06-2011	51	V-03010000011353	10816	11102945	10816	FULL WANT
MEDL OFFICER PHC KARAPA, EGD	Credit	01-06-2011	51	V-03010000011421	3000	11102945	3000	FULL WANT
MEDL OFFICER PHC JAGGAMPETA	Credit	01-06-2011	51	V-03180000001082	14364	11102945	7540	FORN CR	VEERA VENKATA SATYANARAYANA P
MEDL OFFICER PHC GANGAVARAM	Credit	01-06-2011	51	V-03020000001556	600	11102945	600	FULL WANT
MEDL OFFICER PHC ATREYAPURAM	Credit	01-06-2011	51	V-03060000001683	5958	11102945	5958	FULL WANT
MEDL OFFICER PHC DUPPULAPALEM ADDATHEEGALA MANDALAM	Credit	01-06-2011	51	V-03020000001958	6000	11102945	6000	FULL WANT
MEDL OFFICER PHC KIRLAMPUDI	Credit	01-06-2011	51	V-03100000001208	14400	11102945	1000	FORN CR	VENKATA RAMANA GANDHAM (MPHA)
MEDL OFFICER PHC MAREDUMILLI	Credit	01-06-2011	62	V-03140000001722	1000	11102953	1000	FORN CR	RATNAKUMARI S
MEDL OFFICER PHC PIDATAMAMIDI	Credit	01-06-2011	51	V-03020000001486	1000	11102945	1000	FULL WANT
MEDL OFFICER PHC NAGARAM EGD	Credit	01-06-2011	50	V-03160000001637	2500	11102944	2500	FULL WANT
MEDL OFFICER PHC P GANNAVARAM	Credit	01-06-2011	51	V-03160000002332	9012	11102945	9012	FULL WANT
MEDL OFFICER PHC TALLAREVU	Credit	01-06-2011	51	V-03010000007638	4000	11102945	4000	FULL WANT
MEDL OFFICER PHC TALLAREVU	Credit	01-06-2011	51	V-03010000011219	4000	11102945	4000	FULL WANT
MEDL OFFICER RFWC PHC PANDURU	Credit	01-06-2011	51	V-03010000011145	15009	11102945	15009	FULL WANT
MEDL SUPDT APVVP AREA HOSPITAL TUNI	Credit	01-06-2011	51	C-03170000003935	8000	11102945	8000	FULL WANT
MEO MP RAMACHANDRAPURAM EG DIST	Credit	01-06-2011	45	V-03130000001529	600	11102939	600	FULL WANT
MO, PHC, RAVIKAMPADU,E.G.DIST	Credit	01-06-2011	50	V-03170000001206	7000	11102944	7000	FULL WANT
MPDO MP ADDATEEGALA	Credit	01-06-2011	85	V-03020000000454	2370	11102966	2370	FULL WANT
MPDO MP ADDATEEGALA	Credit	01-06-2011	85	V-03020000000457	5991	11102966	5991	FULL WANT
MPDO MP KAJULURU    EGD	Credit	01-06-2011	85	V-03010000011273	500	11102966	500	FULL WANT
MPDO MP PAMARRU EGD	Credit	01-06-2011	85	V-03130000001622	10248	11102966	10248	FULL WANT
MPDO MP Y RAMAVARAM	Credit	01-06-2011	85	V-03020000001845	4492	11102966	4492	FULL WANT
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-06-2011	19	V-03100000001165	47031	11102928	2381	FORN CR	P PULLAIAH
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-06-2011	19	V-03100000001495	9968	11102928	9968	FULL WANT
MUNSIF MAGISTRATE TUNI	Credit	01-06-2011	19	V-03170000001299	60400	11102928	2000	FORN CR	SATYANARAYANA I
MUNICIPAL ENGR I GR KAKINADA	Credit	01-06-2011	53	V-03010000010129	6688	11102947	6688	FULL WANT
PRL APT KAKINADA	Credit	01-06-2011	47	V-03010000007436	2362	11102941	2362	FORN CR	SATYANARAYANA V
PRL APT KAKINADA	Credit	01-06-2011	47	V-03010000007437	2362	11102941	2362	FORN CR	SURYANARAYANA A
PRL APT KAKINADA	Credit	01-06-2011	47	V-03010000007439	1461	11102941	1461	FORN CR	LOVA RAJU V
PRL APT KAKINADA	Credit	01-06-2011	47	V-03010000007440	2427	11102941	2427	FORN CR	VENKATESWARA RAO V
PRL GOVT JR COLLEGE JAGGAMPETA	Credit	01-06-2011	45	V-03180000001049	13636	11102939	13636	FULL WANT
PRL GOVT JR COLLEGE KIRLAMPUDI	Credit	01-06-2011	46	V-03100000001435	655	11102940	655	FULL WANT
PRL GOVT JR COLLEGE KIRLAMPUDI	Credit	01-06-2011	46	V-03100000001436	1970	11102940	1970	FULL WANT
PRL GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-06-2011	45	V-03070000001196	18312	11102939	18312	FULL WANT
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-06-2011	45	V-03190000000986	13611	11102939	13611	FULL WANT
PRL JR CIVIL JUDGE KAKINADA EGD	Credit	01-06-2011	19	V-03010000007643	60	11102928	60	FULL WANT
PRL MUNSIF MAGISTRATE RAZOLE	Credit	01-06-2011	19	V-03160000001761	1500	11102928	1500	FULL WANT
PRL ITI KAKINADA	Credit	01-06-2011	59	V-03010000008778	154550	11102951	1400	FORN CR	LAXMI D
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-06-2011	25	V-03010000002998	531859	11102932	5680	FORN CR	ARJUN B
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-06-2011	25	V-03010000002998	531859	11102932	6576	FORN CR	VENKATA NAGESWARA RAO V
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-06-2011	25	V-03010000002999	178032	11102932	5680	FORN CR	RAJENDRA KUMAR M
RDO KAKINADA	Credit	01-06-2011	19	V-03010000010364	3052	11102928	3052	FULL WANT
RDO KAKINADA	Credit	01-06-2011	35	V-03010000009063	32391	11102936	666	FORN CR	PRASAD  A
S N V ZPHS TALLAREVU	Credit	01-06-2011	45	V-03010000007355	81	11102939	81	FULL WANT
RDO PEDDAPURAM	Credit	01-06-2011	35	V-03080000001726	14136	11102936	14136	FULL WANT
SPL JUDGE FOR TRIAL OF SC&ST CASES @ RAJAHMUNDRY	Credit	01-06-2011	62	V-03120000007461	25368	11102953	3184	FORN CR	TRIMURTHY P
SUB REGR SITANAGARAM	Credit	01-06-2011	23	V-03190000000752	12550	11102931	4525	FORN CR	V VEERA VENKATA LAKSHM
SUB REGISTRAR PIDIMGOYYA EGD DT	Credit	01-06-2011	23	V-03120000005997	7000	11102931	2000	FORN CR	VENKATA RAMAMOHAN MATTA
SUB REGR PITHAPURAM	Credit	01-06-2011	23	V-03090000001009	1500	11102976	1500	FULL WANT
SUBORDINATE JUDGE RAMACHANDRAPURAM	Credit	01-06-2011	19	V-03130000001717	2304	11102928	2304	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-06-2011	51	V-03010000011207	113247	11102945	113247	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-06-2011	51	V-03010000011208	6036	11102945	6036	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-06-2011	51	V-03010000011209	264118	11102945	264118	FULL WANT
TAHSILDAR AINAVILLI	Credit	01-06-2011	35	V-03040000003084	4484	11102936	4484	FULL WANT
TAHSILDAR ATREYAPURAM	Credit	01-06-2011	35	V-03060000001506	13900	11102936	2500	FORN CR	SATYANARAYANA KOMALI[TYPIST]
TAHSILDAR ANAPARTI	Credit	01-06-2011	35	V-03150000000866	2850	11102936	1500	FORN CR	RAMA KRISHNA KOTHAPALLI
TAHSILDAR GOKAVARAM	Credit	01-06-2011	35	V-03190000000994	13500	11102936	4170	FORN CR	ARJAMMA  B
TAHSILDAR DEVIPATNAM	Credit	01-06-2011	35	V-03140000001620	500	11102936	500	FULL WANT
TAHSILDAR MAREDUMILLI	Credit	01-06-2011	35	V-03140000001849	25515	11102936	4170	FORN CR	LAKSHMANA RAO  T
TAHSILDAR MAREDUMILLI	Credit	01-06-2011	35	V-03140000001849	25515	11102936	4170	FORN CR	MOHINI  G
TAHSILDAR MAREDUMILLI	Credit	01-06-2011	35	V-03140000001849	25515	11102936	4170	FORN CR	NIRMALA KUMARI  CH
TAHSILDAR MAREDUMILLI	Credit	01-06-2011	35	V-03140000001849	25515	11102936	4170	FORN CR	PRABHAVATHI  B
TAHSILDAR MAREDUMILLI	Credit	01-06-2011	35	V-03140000001849	25515	11102936	4170	FORN CR	YOSEPU   P
TAHSILDAR MAREDUMILLI	Credit	01-06-2011	35	V-03140000001849	25515	11102936	4665	FORN CR	YESU BABU  P
TAHSILDAR MUMMIDIVARAM	Credit	01-06-2011	19	V-03070000001082	8000	11102928	8000	FULL WANT
TAHSILDAR KAKINADA(RURAL)	Credit	01-06-2011	19	V-03010000007525	4148	11102928	4148	FULL WANT
TAHSILDAR MUMMIDIVARAM	Credit	01-06-2011	19	V-03070000001335	9600	11102928	9600	FULL WANT
TAHSILDAR MUMMIDIVARAM	Credit	01-06-2011	35	V-03070000001332	17352	11102936	3052	FORN CR	LANKA  THALLI  S
TAHSILDAR KATRENIKONA	Credit	01-06-2011	35	V-03070000001062	2312	11102936	312	FORN CR	VENKATA RAMANA N
TAHSILDAR KATRENIKONA	Credit	01-06-2011	35	V-03070000001065	3697	11102936	3697	FULL WANT
TAHSILDAR PEDDAPURAM	Credit	01-06-2011	35	V-03080000001554	900	11102936	900	FULL WANT
TAHSILDAR PEDDAPURAM	Credit	01-06-2011	35	V-03080000001984	14600	11102936	14600	FULL WANT
TAHSILDAR RAJAHMUNDRY RURAL BOMMURU	Credit	01-06-2011	19	V-03120000005123	6540	11102928	6540	FULL WANT
TAHSILDAR RAJAHMUNDRY RURAL BOMMURU	Credit	01-06-2011	35	V-03120000005460	13001	11102936	5000	FORN CR	SURYANARAYANA T V
TAHSILDAR RAMPACHODAVARAM	Credit	01-06-2011	19	V-03140000001999	6092	11102928	6092	FULL WANT
TAHSILDAR RAMPACHODAVARAM	Credit	01-06-2011	35	V-03140000001611	2000	11102936	2000	FULL WANT
TAHSILDAR PITHAPURAM	Credit	01-06-2011	35	V-03090000001070	2000	11102936	2000	FULL WANT
TAHSILDAR PITHAPURAM	Credit	01-06-2011	35	V-03090000001142	8800	11102936	1000	FORN CR	VEERA SURYANARAYANA  SAPPA
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-06-2011	35	V-03100000000988	400	11102936	400	FULL WANT
TAHSILDAR YELESWARAM	Credit	01-06-2011	35	V-03100000001193	600	11102936	600	FULL WANT
TAHSILDAR YELESWARAM	Credit	01-06-2011	35	V-03100000001439	379	11102936	379	FULL WANT
VAS VD KOTIKESAVARAM EGD	Credit	01-06-2011	77	V-03190000000880	5000	11102961	1000	FORN CR	VALLI SHAKE SAYAD MALKA MEERA
VAS VD R B PATNAM EGD	Credit	01-06-2011	77	V-03080000002029	2504	11102961	2504	FULL WANT
WARDEN ST BH POTHAVARAM	Credit	01-06-2011	61	V-03140000001768	1550	11102952	1550	FULL WANT
WARDEN,SC BH MOOLAPALEM	Credit	01-06-2011	61	V-03090000001060	1000	11102952	1000	FULL WANT
VII ADDL JFC MAGISTRATE RAJAHMUNDRY EGD DIST	Credit	01-06-2011	19	V-03120000006529	9596	11102928	9596	FORN CR	SRINIVAS P   NO NOT AVAILABLE
AD AH VH RAMPACHODAVARAM	Credit	01-06-2011	77	V-03140000002053	9409	11102961	1736	PART WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-06-2011	61	V-03010000009190	270875	11102952	-3000	PART WANT
ASST COMMNR OF LABOUR KAKINADA	Credit	01-06-2011	59	V-03010000010785	9400	11102951	5152	PART WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-06-2011	45	C-03050000013561	29288	11102939	1650	PART WANT
CHIEF EXE OFFICER ZP KAKINADA	Credit	01-06-2011	85	V-03010000008386	4500	11102966	1500	PART WANT
DIST JUDGE RAJAHMUNDRY	Credit	01-06-2011	19	V-03120000006734	76673	11102928	2060	PART WANT
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-06-2011	51	C-03100000001388	27700	11102945	7000	PART WANT
DY CIVIL SURGEON GOVT HOSP PITHAPURAM	Credit	01-06-2011	50	V-03090000001242	34380	11102944	2728	PART WANT
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-06-2011	35	V-03010000010802	177598	11102936	2652	PART WANT
EE ISLMC DN NO:2 DOWLAISWARAM EAST GODAVARI DIST	Credit	01-06-2011	93	V-A010100000069	87846	11105882	6000	PART WANT
EE MUSURUMILLI DIVN DOWLAISWARAM	Credit	01-06-2011	93	V-A010100000564	88822	11105882	9876	PART WANT
EE GODAVARI EASTERN DIV ,DOWALAISWARAM EGD	Credit	01-06-2011	93	V-01A0100000726	92227	11105881	20	PART WANT
EE ISLMC DIVN DOWALAISWARAM EGD	Credit	01-06-2011	93	V-A010100000406	90714	11105882	3228	PART WANT
EE ISLMC DIVN TUNI EGD	Credit	01-06-2011	93	V-E500100000173	160058	11105884	11	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-06-2011	93	V-01A0100000370	379340	11105881	2000	PART WANT
EE R&B DVN AMALAPURAM	Credit	01-06-2011	93	V-03R0100000018	11410	11105877	1995	PART WANT
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-06-2011	53	V-03040000003180	39392	11102947	26868	PART WANT
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-06-2011	45	V-03010000008209	47000	11102939	2000	UP CR	PADMAVATHI GARIMELLA
MEDL OFFICER PHC KATRENIKONA	Credit	01-06-2011	51	V-03070000000980	11900	11102945	3400	PART WANT
MPDO MP KARAPA	Credit	01-06-2011	85	V-03010000009461	13121	11102966	9819	PART WANT
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-06-2011	45	V-03010000012021	39444	11102939	10740	PART WANT
PRL GOVT JR COLLEGE VELANGI	Credit	01-06-2011	45	V-03130000001259	8500	11102939	2500	PART WANT
REGL VIG & ENFT OFFICER RMY	Credit	01-06-2011	19	V-03120000007258	98411	11102928	7866	PART WANT
SUBORDINATE JUDGE RAMACHANDRAPURAM	Credit	01-06-2011	19	V-03130000001304	4678	11102928	2778	PART WANT
	Credit	01-06-2011	35		3612347	11102936	10996	DB/ABS Diff
	Credit	01-06-2011	45		9452103	11102939	5000	DB/ABS Diff
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-05-2011	37	V-03010000004674	2566841	11101607	1500	FORN CR	CH RAMANAIAH RAI 3067
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-05-2011	35	V-03010000005471	32500	11101606	1000	FORN CR	SATYANARAYANA N
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-05-2011	35	V-03010000005474	6500	11101606	6500	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-05-2011	35	V-03010000005909	63200	11101606	200	FORN CR	MARTHANDA RV (ATTENDER)
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-05-2011	35	V-03010000005909	63200	11101606	500	FORN CR	BHEEMESWARA RAO (ATTDR)
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-05-2011	35	V-03010000005909	63200	11101606	1000	FORN CR	CHANDRASEKHAR K (ATTDR)
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-05-2011	35	V-03010000005909	63200	11101606	1000	FORN CR	RAMBABU J (ATTENDER)
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-05-2011	35	V-03010000005909	63200	11101606	1000	FORN CR	RAMBABU K (ATTENDER)
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-05-2011	35	V-03010000005909	63200	11101606	1000	FORN CR	SRINIVASAN GUTTULA
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-05-2011	35	V-03010000005909	126400	11101606	4500	FORN CR	RAMAKRISHNA D (ATTENDER)
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-05-2011	35	V-03010000006407	550	11101606	550	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2011	37	V-03010000002954	14538961	11101607	3526	FORN CR	APPALARAJUPC-AR 3317
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2011	37	V-03010000002954	14538961	11101607	3526	FORN CR	BALASIVAJEE PC-AR 3331
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2011	37	V-03010000002954	14538961	11101607	3526	FORN CR	CH R REDDY PC-C 3589
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2011	37	V-03010000002954	14538961	11101607	3526	FORN CR	G NOOKARAJU PC-C 3593
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2011	37	V-03010000002954	14538961	11101607	3526	FORN CR	GOPALAKRISHNA PC-C3647
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2011	37	V-03010000002954	14538961	11101607	3526	FORN CR	K GANAPATHI NARESH PC-3590
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2011	37	V-03010000002954	14538961	11101607	3526	FORN CR	K VENKATESWARARAO PC-3587
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2011	37	V-03010000002954	14538961	11101607	3526	FORN CR	KVV RAVI KUMAR  PC-C 3635
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2011	37	V-03010000002954	14538961	11101607	3526	FORN CR	NAGAKANNAYYA PC-AR 3335
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2011	37	V-03010000002954	14538961	11101607	3526	FORN CR	P RAVINDRA PC-C 3607
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2011	37	V-03010000002954	14538961	11101607	3526	FORN CR	PVV SATYANARAYANA PC-C3545
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2011	37	V-03010000002954	14538961	11101607	3526	FORN CR	RAJESH PC-AR 3328
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2011	37	V-03010000002954	14538961	11101607	3526	FORN CR	S V J RAMA RAJU PC-C3616
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2011	37	V-03010000002954	14538961	11101607	3526	FORN CR	SATISH KUMAR PC-C 3761
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2011	37	V-03010000002954	14538961	11101607	3526	FORN CR	SATYANARAYANA PC-AR 3356
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2011	37	V-03010000002954	14538961	11101607	3526	FORN CR	SEKHAR PC-AR  3278
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2011	37	V-03010000002954	14538961	11101607	3526	FORN CR	SURYACHANDRARAO PC-C3665
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2011	37	V-03010000002954	14538961	11101607	3681	FORN CR	MIRYALA SATYAVATHI   8022
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2011	37	V-03010000002954	14538961	11101607	7276	FORN CR	P SHIVA GANESH SI 122
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2011	37	V-03010000002954	14538961	11101607	10038	FORN CR	J N MALLESWARA RAO SI 134
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2011	37	V-03010000003793	18085943	11101607	1585	FORN CR	CH APPA RAO SI 189
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2011	37	V-03010000003793	18085943	11101607	3610	FORN CR	IS CHINNALU  DB   8051
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2011	37	V-03010000003793	18085943	11101607	3610	FORN CR	T SATYAVATHI  DB   8050
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2011	37	V-03010000003793	18085943	11101607	3631	FORN CR	N RAMESH    SWPR           8046
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2011	37	V-03010000003793	18085943	11101607	3715	FORN CR	K PADMAVATHI   SWPR      8047
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2011	37	V-03010000003793	18085943	11101607	3759	FORN CR	N JAYA LALSHMI   SWPR  8043
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2011	37	V-03010000003793	18085943	11101607	3825	FORN CR	N V S KUMARI  SWPR  8041
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2011	37	V-03010000003793	18085943	11101607	3917	FORN CR	P MASA RAJU  DB         8042
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2011	37	V-03010000003793	18085943	11101607	3940	FORN CR	V ELIZABETH RANI  SWPR  8021
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2011	37	V-03010000003793	18085943	11101607	4170	FORN CR	S VENKATA LAXMI  SWPR  8019
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2011	37	V-03010000003793	18085943	11101607	4285	FORN CR	B S CHANDRA RAO SWPR 8008
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2011	37	V-03010000003793	18085943	11101607	4285	FORN CR	K ANNAPOORNA SWPR    8026
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2011	37	V-03010000003793	18085943	11101607	4535	FORN CR	B SAROJA  SWPR        8007
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2011	37	V-03010000003793	18085943	11101607	4665	FORN CR	CH K RATNAM SWPR  8006
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2011	37	V-03010000003793	18085943	11101607	5033	FORN CR	K CHRISTOPHER  CI 5069
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2011	37	V-03010000003793	18085943	11101607	5587	FORN CR	A NOWSHAD  ATT. 7075
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2011	37	V-03010000003793	18085943	11101607	5649	FORN CR	CH VEERANNA  COB 8036
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2011	37	V-03010000003793	18085943	11101607	5845	FORN CR	M VENKATESWARARAO RA 7074
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2011	37	V-03010000003793	18085943	11101607	9178	FORN CR	P J RAVI KUMAR SI 28
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2011	37	V-03010000005486	1710470	11101607	2000	FORN CR	KOTESWARA RAO V SI 409
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2011	37	V-03010000005486	1710470	11101607	6000	FORN CR	P SUNIL KUMAR SI 99
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2011	37	V-03010000005486	3420940	11101607	2000	FORN CR	P ESWARA RAO RSI 6035
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2011	37	V-03010000005496	11027556	11101607	700	FORN CR	RAMESH P  AARPC 2734
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-05-2011	45	V-03120000002682	860200	11101609	10000	FORN CR	DARLA DORA
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2011	61	V-03010000005706	287525	11101622	200	FORN CR	PRAVEEN KUMAR K
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2011	61	V-03010000005706	287525	11101622	300	FORN CR	SURYANARAYANA G
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2011	61	V-03010000005706	287525	11101622	300	FORN CR	VENKATA RAO S
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2011	61	V-03010000005706	287525	11101622	500	FORN CR	ANANDA RAO M
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2011	61	V-03010000005706	287525	11101622	500	FORN CR	DHAVA BABU K
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2011	61	V-03010000005706	287525	11101622	500	FORN CR	PENTAYYA J
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2011	61	V-03010000005706	287525	11101622	500	FORN CR	SUVARTHA K R S
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2011	61	V-03010000005706	287525	11101622	500	FORN CR	YERRANNA S
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2011	61	V-03010000005706	287525	11101622	1500	FORN CR	KRUPA RAO S
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2011	61	V-03010000005706	575050	11101622	3000	FORN CR	RAGHAVULU Y V
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-05-2011	51	V-03010000005099	38015	11101615	38015	FULL WANT
ASST DIR OF SERICULTURE RAMPACHODAVARAM	Credit	01-05-2011	89	V-03140000001147	853	11101640	853	FULL WANT
ASST TRIBAL WELFARE OFFICER DEVIPATNAM E G DIST	Credit	01-05-2011	61	V-03140000000781	3000	11101622	1000	FORN CR	SATYANARAYANA KUNJAM
CHIEF EXE OFFICER ZP KAKINADA	Credit	01-05-2011	85	C-03010000010017	-1000	11101637	-1000	FULL WANT
COMMNR PEDDAPURAM MUNICIPALITY	Credit	01-05-2011	53	V-03080000001000	2000	11101617	2000	FULL WANT
COMML TAX OFFICER TUNI	Credit	01-05-2011	27	V-03170000000964	3199	11101603	3199	FULL WANT
COMML TAX OFFICER TUNI	Credit	01-05-2011	27	V-03170000000965	31622	11101603	31622	FULL WANT
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-05-2011	27	V-03040000001753	49747	11101603	297	FORN CR	KRUPANANDA KUMAR (JR.ASST)
DTO EAST GODAVARI	Credit	01-05-2011	45	V-03190000000328	57638	11101609	57638	FULL WANT
DTO EAST GODAVARI	Credit	01-05-2011	45	V-03190000000584	2000	11101609	2000	FULL WANT
DY EXE ENGR O/O SUPDT ENGR RWS PRJ KAKINADA EGDT	Credit	01-05-2011	85	V-03010000006400	193767	11101637	6924	FORN CR	SURYA NARAYANA MURTHY P
DY EXE ENGR O/O SUPDT ENGR RWS PRJ KAKINADA EGDT	Credit	01-05-2011	85	V-03010000006400	193767	11101637	7526	FORN CR	APPA RAO K ATTENDER
DY EXE ENGR O/O SUPDT ENGR RWS PRJ KAKINADA EGDT	Credit	01-05-2011	85	V-03010000006400	193767	11101637	7526	FORN CR	KONDA P
DY DIRECTOR (TW) ITDA,RAMPACHODAVARAM,EGD	Credit	01-05-2011	61	V-03140000000782	667	11101622	667	FULL WANT
DY EXE ENGR PR RWS SUB DIV RAZOLE	Credit	01-05-2011	54	V-03160000001439	2000	11101618	2000	FULL WANT
EE PRI DIV RAJAHMUNDRY	Credit	01-05-2011	93	V-27A0100000003	300	11102623	300	FORN CR	VENKATA RAMA REDDY S   W.I.
EE R&B NH DIVN KAKINADA	Credit	01-05-2011	93	V-R03010000003A	2000	11117677	2000	FULL WANT
EE R&B DVN KAKINADA	Credit	01-05-2011	93	V-R030100000012	16500	11117677	16500	FULL WANT
EE R&B DVN KAKINADA	Credit	01-05-2011	93	V-R030100000338	6000	11117677	6000	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-05-2011	54	V-03010000005327	450	11101618	450	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-05-2011	54	V-03010000005330	450	11101618	450	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-05-2011	86	V-03010000005210	55350	11101638	200	FORN CR	RAJA RAMMOHAN RAO D
EXE ENGR TW RAMPACHODAVARAM	Credit	01-05-2011	62	V-03140000001383	2550	11101623	2550	FULL WANT
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-05-2011	45	V-03140000001058	24625	11101609	1000	FORN CR	BANDARI NARAYANA CHAR PALAVUNCHA TIRUMALA
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-05-2011	61	C-03140000000219	6000	11101622	6000	FULL WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-05-2011	45	V-03020000000972	9020	11101609	9020	FULL WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-05-2011	45	V-03020000001395	79895	11101609	4665	FORN CR	RATNA RAJU K
HM GANGAVARAM EGD	Credit	01-05-2011	61	V-03020000000934	1616	11101622	1616	FORN CR	UMAMAHESWARI
HM GANGAVARAM EGD	Credit	01-05-2011	61	V-03020000000935	20430	11101622	2865	FORN CR	VIJAYAKANTHAM
HM GANGAVARAM EGD	Credit	01-05-2011	61	V-03020000000935	20430	11101622	4665	FORN CR	UMAMAHESWARI
HM GANGAVARAM EGD	Credit	01-05-2011	61	V-03020000000935	20430	11101622	6360	FORN CR	PRABHAKARA RAO B
HM GANGAVARAM EGD	Credit	01-05-2011	61	V-03020000000935	20430	11101622	6540	FORN CR	THIRUMURTHY G
HM G T W A U P SCHOOL KAKAWADA	Credit	01-05-2011	61	V-03140000001109	291	11101622	291	FORN CR	BHAGYA RAO
HM AHS BANDAPALLI	Credit	01-05-2011	45	V-03140000000733	3627	11101609	3627	FULL WANT
HM DAKODU EG DIST	Credit	01-05-2011	61	V-03020000000990	8155	11101622	8155	FULL WANT
HM AUPS SANGAVAKA EG DIST	Credit	01-05-2011	61	V-03140000000698	16080	11101622	16080	FULL WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-05-2011	61	V-03160000001128	5000	11101622	5000	FULL WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-05-2011	45	V-03020000000971	3453	11101609	3453	FULL WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-05-2011	45	V-03020000001158	2641	11101609	2641	FULL WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-05-2011	45	V-03020000001260	43546	11101609	500	FORN CR	POTTIAH KONGARA
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-05-2011	61	V-03020000001132	23750	11101622	2250	FORN CR	APPA RAO SATIVADA
III ADDL DIST AND SESSIONS JUDGE KAKINADA	Credit	01-05-2011	19	V-03010000004765	5000	11101598	5000	FULL WANT
HWO GOVT BC BH,PULLETIKURRU,E.G DIST	Credit	01-05-2011	61	V-03060000001203	200	11101622	200	FULL WANT
HWO, SC GH ADDATEEGALLA	Credit	01-05-2011	61	V-03020000000920	9220	11101622	4285	FORN CR	ASHIRWADAM
HWO, SC GH ADDATEEGALLA	Credit	01-05-2011	61	V-03020000000920	9220	11101622	4935	FORN CR	LALITHA
HM ZPHS THOKADA EGD	Credit	01-05-2011	45	V-03120000002092	2000	11101609	2000	FULL WANT
JR CIVIL JUDGE KOTHAPETA EG DIST	Credit	01-05-2011	19	V-03060000000958	103000	11101598	4000	FORN CR	SARYANARAYA MURTHY V
JR CIVIL JUDGE KOTHAPETA EG DIST	Credit	01-05-2011	19	V-03060000000958	103000	11101598	9000	FORN CR	SURYANARAYANA P V S (CLSD A/C)
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-05-2011	51	C-03060000002254	13300	11101615	1000	FORN CR	MARY M  (FNO)
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-05-2011	51	C-03060000002254	13300	11101615	1000	FORN CR	RAMA LAKSHMI Y  (DHOBY)
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-05-2011	51	C-03060000002254	13300	11101615	1000	FORN CR	YESURAJU G  (MNO)
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-05-2011	51	C-03060000002254	13300	11101615	1200	FORN CR	SAMARPANA RAO D  (JSW)
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-05-2011	51	C-03060000002254	13300	11101615	1500	FORN CR	MANGATHAYARU M (FNO)
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-05-2011	51	C-03060000002254	13300	11101615	2000	FORN CR	SYED JOHNY
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-05-2011	51	C-03060000002254	26600	11101615	2200	FORN CR	SATYANARAYANA  A  (JSW)
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-05-2011	51	C-03060000002254	26600	11101615	3400	FORN CR	SATYANARAYANA S V V (MNO)
MATRON SC GH MALLEMPADU	Credit	01-05-2011	61	V-03090000000666	2780	11101622	2780	FULL WANT
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-05-2011	51	V-03120000002583	21500	11101615	1000	FORN CR	SKTVV ADINARAYANA MACHAVARAPU
MEDL OFFICER PHC KIRLAMPUDI	Credit	01-05-2011	51	V-03100000000808	19300	11101615	1000	FORN CR	VENKATA RAMANA GANDHAM (MPHA)
MEDL OFFICER PHC GOPALAPURAM EGD	Credit	01-05-2011	50	V-03060000001232	6100	11101614	6100	FULL WANT
MEDL OFFICER PHC MAREDUMILLI	Credit	01-05-2011	62	V-03140000001098	1000	11101623	1000	FORN CR	RATNAKUMARI S
MEDL OFFICER PHC UBALANKA EGD	Credit	01-05-2011	35	V-030100000006	-9000	11101647	-9000	FORN CR	AM PROPOSED
MEDL OFFICER PHC UBALANKA EGD	Credit	01-05-2011	51	V-030600001666	9000	11101615	9000	FULL WANT
MEDL OFFICER PHC PIDATAMAMIDI	Credit	01-05-2011	51	V-03020000000908	1000	11101615	1000	FULL WANT
MEDL OFFICER PHC RACHAPALLI	Credit	01-05-2011	50	V-03100000000949	86345	11101614	6834	FORN CR	M   PADALU
MEDL OFFICER PHC VADAPALLI	Credit	01-05-2011	51	V-03140000001257	10920	11101615	5075	FORN CR	VENKAYAMMA   C
MEO MP KARAPA EG DIST	Credit	01-05-2011	45	V-03010000005302	1250	11101609	1250	FULL WANT
MPDO MP SEETHANAGARAM	Credit	01-05-2011	85	V-03190000000427	3000	11101637	3000	FULL WANT
MPDO MP RAVULAPALEM	Credit	01-05-2011	45	V-03060000000650	500	11101609	500	FULL WANT
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-05-2011	19	V-03100000000719	43131	11101598	2381	FORN CR	P PULLAIAH
MUNSIF MAGISTRATE TUNI	Credit	01-05-2011	19	V-03170000000707	62900	11101598	2000	FORN CR	SATYANARAYANA I
NTPA TO SE IRRGN CLE DOWALAISWARAM	Debit	01-05-2011	93	V-A010100000001		21101489	385000	FORN DR	RECTIFIED IN 21109083 CPF AMT
PRL GOVT JR COLLEGE MAMIDIKUDURU	Credit	01-05-2011	45	C-03160000001268	4500	11101609	4500	FULL WANT
PRL GOVT JR COLLEGE MAMIDIKUDURU	Credit	01-05-2011	45	C-03160000001269	4500	11101609	4500	FULL WANT
PRL GOVT JR COLLEGE MAMIDIKUDURU	Credit	01-05-2011	45	C-03160000001270	4500	11101609	4500	FULL WANT
PRL GOVT JR COLLEGE MAMIDIKUDURU	Credit	01-05-2011	45	C-03160000001271	4500	11101609	4500	FULL WANT
PRL GOVT JR COLLEGE MAMIDIKUDURU	Credit	01-05-2011	45	C-03160000001272	4500	11101609	4500	FULL WANT
SUB REGR SITANAGARAM	Credit	01-05-2011	23	V-03190000000350	12550	11101601	4525	FORN CR	V VEERA VENKATA LAKSHM
SUB REGISTRAR PIDIMGOYYA EGD DT	Credit	01-05-2011	23	V-03120000004082	7000	11101601	2000	FORN CR	VENKATA RAMAMOHAN MATTA
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-05-2011	37	V-03120000002483	873176	11101607	9587	FORN CR	B V RAMANA CHW
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-05-2011	51	V-03010000004279	214211	11101615	1000	FORN CR	BALA RAMANAMURTHY BULIPE  (ATTENDER)
TAHSILDAR ATREYAPURAM	Credit	01-05-2011	35	V-03060000000974	13900	11101606	2500	FORN CR	SATYANARAYANA KOMALI[TYPIST]
TAHSILDAR ATREYAPURAM	Credit	01-05-2011	35	V-03060000001133	2074	11101606	2074	FULL WANT
TAHSILDAR ATREYAPURAM	Credit	01-05-2011	35	V-03060000001320	500	11101606	500	FULL WANT
TAHSILDAR DEVIPATNAM	Credit	01-05-2011	35	V-03140000001022	500	11101606	500	FORN CR	GANAPATHI REDDY MV
TAHSILDAR KATRENIKONA	Credit	01-05-2011	35	V-03070000000613	2812	11101606	312	FORN CR	VENKATA RAMANA NUMUDURE[VRO]
TAHSILDAR PEDDAPURAM	Credit	01-05-2011	35	V-03080000000962	900	11101606	900	FULL WANT
TAHSILDAR PEDDAPURAM	Credit	01-05-2011	35	V-03080000001049	1500	11101606	1500	FULL WANT
TAHSILDAR PEDDAPURAM	Credit	01-05-2011	35	V-03080000001170	1000	11101606	1000	FULL WANT
TAHSILDAR PEDDAPURAM	Credit	01-05-2011	35	V-03080000001171	500	11101606	500	FULL WANT
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-05-2011	35	V-03120000001627	500	11101606	500	FORN CR	VEERRAJU Y
TAHSILDAR RAMPACHODAVARAM	Credit	01-05-2011	35	V-03140000000995	12000	11101606	2000	FORN CR	SYAM BABU T[VRO]
TAHSILDAR PITHAPURAM	Credit	01-05-2011	35	V-03090000000586	6800	11101606	1000	FORN CR	VEERA SURYANARAYANA  SAPPA
TAHSILDAR U KOTHAPALLI	Credit	01-05-2011	35	V-03090000000688	1150	11101606	1150	FULL WANT
V ADDL JR CIVIL JUDGE KAKINADA	Credit	01-05-2011	19	V-03010000004143	4798	11101598	4798	FULL WANT
VAS VD DWARAPUDI	Credit	01-05-2011	77	V-03130000000221	14955	11101632	14955	FULL WANT
VAS VD KARAPA	Credit	01-05-2011	77	V-03010000003994	20000	11101632	500	FORN CR	SURYA PRAKASH G
WARDEN ST BH POTHAVARAM	Credit	01-05-2011	61	V-03140000001481	1550	11101622	1550	FULL WANT
WARDEN,SC BH MOOLAPALEM	Credit	01-05-2011	61	V-03090000000600	1000	11101622	1000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2011	37	V-03010000003793	18085943	11101607	915	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2011	37	V-03010000005463	313705	11101607	125	PART WANT
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2011	61	C-03140000000167	4150	11101622	3000	PART WANT
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2011	61	C-03140000000171	4150	11101622	3000	PART WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2011	61	V-03010000005706	287525	11101622	1700	PART WANT
ASST DIR OF AGRI KORUKONDA	Credit	01-05-2011	69	V-03190000000402	29290	11101628	16290	PART WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-05-2011	45	C-03050000007324	8125	11101609	2000	PART WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-05-2011	45	C-03050000010011	8125	11101609	2000	PART WANT
CHIEF EXE OFFICER ZP KAKINADA	Credit	01-05-2011	85	V-03010000004269	4500	11101637	1500	PART WANT
COMML TAX OFFICER ARYAPURAM CIRCLE RAJAHMUNDRY	Credit	01-05-2011	27	V-03120000003044	116493	11101603	2700	PART WANT
COMML TAX OFFICER KAKINADA	Credit	01-05-2011	27	V-03010000006471	100050	11101603	9695	PART WANT
DIST FOREST OFFICER KAKINADA	Credit	01-05-2011	83	V-03010000006186	93400	11101636	7000	PART WANT
DY EXE ENGR O/O SUPDT ENGR RWS PRJ KAKINADA EGDT	Credit	01-05-2011	85	V-03010000006400	193767	11101637	6014	PART WANT
DY DIR  DT INS OFFICE  KDA	Credit	01-05-2011	61	V-03010000004202	40140	11101622	4000	PART WANT
EE ISLMC DIVN DOWALAISWARAM EGD	Credit	01-05-2011	93	V-A010100000073	92846	11102599	12000	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-05-2011	93	V-01A0100000081	497923	11102606	500	PART WANT
EE R&B DVN KAKINADA	Credit	01-05-2011	93	V-R030100000005		11117677	2000	UP CR	RAHIM KHAN MD
EXE ENGR PR PEDDAPURAM_1	Credit	01-05-2011	54	V-03080000001062	4250	11101618	850	PART WANT
EXE ENGR QUALITY CONTROL DIVN DOWLAISWAARAM	Credit	01-05-2011	93	V-A010100000029	64083	11102599	5005	PART WANT
MEDL OFFICER GOVT DISP KUTHUKULURU	Credit	01-05-2011	50	V-03150000000572	6000	11101614	3000	PART WANT
MEDL OFFICER GOVT DISP PULIMERU	Credit	01-05-2011	51	V-03080000001055	17750	11101615	500	PART WANT
MEDL OFFICER PHC GOKAVARAM	Credit	01-05-2011	51	V-03190000000425	29025	11101615	1000	PART WANT
MEDL OFFICER PHC KATRENIKONA	Credit	01-05-2011	51	V-03070000000607	10500	11101615	2000	PART WANT
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-05-2011	45	V-03190000000517	41124	11101609	13160	PART WANT
PRL GOVT JR COLLEGE RANGAMPETA	Credit	01-05-2011	45	V-03180000000377	10750	11101609	750	PART WANT
PRL ITI KAKINADA	Credit	01-05-2011	59	V-03010000005488	119500	11101621	1500	PART WANT
SUBORDINATE JUDGE RAMACHANDRAPURAM	Credit	01-05-2011	19	V-03130000000887	4678	11101598	2778	PART WANT
SUPDT GOVT OBSER HOME FOR BOYS JU WEL DEPT RAJAHMUNDEY	Credit	01-05-2011	61	V-03120000002806	40120	11101622	10620	PART WANT
	Credit	01-05-2011	93		2290286	11102599	163000	DB/ABS Diff
AD AH AMALAPURAM	Credit	01-04-2011	77	V-03100000000034	500	11100315	500	FULL WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-04-2011	37	V-03010000000179	2555654	11100291	1500	FORN CR	CH RAMANAIAH RAI 3067
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-04-2011	35	V-03010000000296	63200	11100290	200	FORN CR	VENKATA MARTHANDA R
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-04-2011	35	V-03010000000296	63200	11100290	500	FORN CR	BHEEMESWAR  RAO  D
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-04-2011	35	V-03010000000296	63200	11100290	500	FORN CR	RAMBABU   KOJAVARAPU
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-04-2011	35	V-03010000000296	63200	11100290	500	FORN CR	SREENU  TAKI
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-04-2011	35	V-03010000000296	63200	11100290	1000	FORN CR	LAKSHMI  KOLA
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-04-2011	35	V-03010000000296	63200	11100290	1000	FORN CR	RAJU KUNCHANGI
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-04-2011	35	V-03010000000296	63200	11100290	1000	FORN CR	RAMBABU  JAMI
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-04-2011	35	V-03010000000296	63200	11100290	1000	FORN CR	SRINIVASAN GUTTULA
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-04-2011	35	V-03010000000296	63200	11100290	3500	FORN CR	RAMA KRISHNA DEYYALA
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-04-2011	35	V-03010000000302	27500	11100290	1000	FORN CR	SATYANARAYANA K
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-04-2011	35	V-03010000000302	27500	11100290	1000	FORN CR	SATYANARAYANA N
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-04-2011	35	V-03010000000302	27500	11100290	2000	FORN CR	ANANEYULU S[ATNDR]
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2011	37	C-03120000001056	4156	11100291	4156	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2011	37	V-03010000000185	1780840	11100291	1000	FORN CR	P ESWARA RAO RSI 6035
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2011	37	V-03010000000185	1780840	11100291	6000	FORN CR	P SUNIL KUMAR SI 99
ADMN OFFICER REGL JT DIR OF HIGHER EDN RAJAHMUNDRY	Credit	01-04-2011	45	V-03120000000487	78543	11100293	4964	FORN CR	SRINIVAS P J       ID.0339865
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-04-2011	48	V-03120000000758	2018	11100296	2018	FORN CR	VENKATESHWARA RAO PARIMI  COOK
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-04-2011	45	V-03120000000836	1042049	11100293	68913	FORN CR	CLASS IV SCHEDULE
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-04-2011	61	V-03010000000688	573050	11100306	3000	FORN CR	RAGHAVULU Y V
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-04-2011	61	V-03010000000693	40500	11100306	3000	FORN CR	RAGHAVULU Y V
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-04-2011	61	V-03010000002630	97013	11100306	3782	FORN CR	ANANDA RAO K
ASST DIR OF AGRI TUNI	Credit	01-04-2011	69	V-03170000000286	2684	11100312	2684	FULL WANT
ASST DIR OF AGRI RAJAHMUNDRY	Credit	01-04-2011	69	V-03120000000963	14709	11100312	3952	FORN CR	S. VENKATESULU
ASST DIR OF AGRI RAJAHMUNDRY	Credit	01-04-2011	69	V-03120000000963	14709	11100312	4850	FORN CR	K. RAMBABU
ASST DIR OF AGRI RAJAHMUNDRY	Credit	01-04-2011	69	V-03120000000963	14709	11100312	5907	FORN CR	N.SATYANARAYANA
ASST DIRECTOR  DEO KAKINADA	Credit	01-04-2011	45	V-03010000001581	110521	11100293	110521	FULL WANT
ASST TRIBAL WELFARE OFFICER ADDTEEGALA EG	Credit	01-04-2011	61	V-03020000000152	5000	11100306	5000	FULL WANT
ASST TRIBAL WELFARE OFFICER ADDTEEGALA EG	Credit	01-04-2011	61	V-03020000000706	9970	11100306	4290	FORN CR	CHEEPURUPALLI
ASST TRIBAL WELFARE OFFICER ADDTEEGALA EG	Credit	01-04-2011	61	V-03020000000706	9970	11100306	5680	FORN CR	KARAN SANKARA DORA
ASST TRIBAL WELFARE OFFICER ADDTEEGALA EG	Credit	01-04-2011	61	V-03020000000752	7105	11100306	7105	FULL WANT
CHILD DEV PROJ OFFICER ICDS ADDATEEGALA	Credit	01-04-2011	62	V-03020000000576	61256	11100307	61256	FULL WANT
CHILD DEV PROJ OFFICER ICDS RAJAVOMMANGI	Credit	01-04-2011	62	V-03020000000637	30674	11100307	30674	FULL WANT
COMML TAX OFFICER ALCOTGARDENS RAJAHMUNDRY	Credit	01-04-2011	27	C-03120000000578	45941	11100287	45941	FULL WANT
COMML TAX OFFICER ALCOTGARDENS RAJAHMUNDRY	Credit	01-04-2011	27	V-03120000002935	82	11100287	82	FULL WANT
CIVIL SURGEON SPECIALIST MEDL OFFICER COMMUNITY HOSP RAZOLE	Credit	01-04-2011	51	C-03160000000284	9010	11100299	9010	FULL WANT
COMML TAX OFFICER KAKINADA	Credit	01-04-2011	27	V-03010000001962	47559	11100287	5907	FORN CR	LAVANYA G  311549
COMMNR RAMACHANDRAPURAM MUNICIPALITY	Credit	01-04-2011	53	V-03130000000141	18081	11100301	18081	FULL WANT
COMMNR RAMACHANDRAPURAM MUNICIPALITY	Credit	01-04-2011	53	V-03130000000751	300	11100301	300	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-04-2011	83	V-03010000001929	5000	11100319	5000	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-04-2011	83	V-03010000003802	77400	11100319	500	FORN CR	RAMA LAKSHMI KUNJAM
DIST SUPPLY OFFICER KAKINADA	Credit	01-04-2011	63	V-03010000002143	19939	11100308	19939	FULL WANT
DIST PUBLIC RELATION OFFICER KAKINADA	Credit	01-04-2011	57	V-03040000000414	20250	11100303	20250	FULL WANT
DIVNL COOP OFFICER AMALAPURAM	Credit	01-04-2011	67	V-03040000000985	2231	11100311	2231	FORN CR	TRIMURTULU
DIVNL COOP OFFICER KAKINADA	Credit	01-04-2011	67	V-03010000000815	325	11100311	325	FULL WANT
DIVNL COOP OFFICER KAKINADA	Credit	01-04-2011	67	V-03010000000818	78	11100311	78	FULL WANT
DIVNL COOP OFFICER KAKINADA	Credit	01-04-2011	67	V-03010000000819	45	11100311	45	FULL WANT
DIVNL COOP OFFICER KAKINADA	Credit	01-04-2011	67	V-03010000003075	66	11100311	66	FULL WANT
DIVNL COOP OFFICER PEDDAPURAM	Credit	01-04-2011	67	V-03080000000261	289	11100311	289	FULL WANT
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-04-2011	27	V-03040000000226	49650	11100287	200	FORN CR	KRUPANANDA KUMAR (JR.ASST)
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-04-2011	27	V-03040000000637	67990	11100287	3730	FORN CR	KRUPANANDA KUMAR D JR ASST
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-04-2011	27	V-03040000000639	3000	11100287	3000	FORN CR	VENKATA RAO I  O S 0325521
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-04-2011	51	C-03100000000452	32844	11100299	32844	FULL WANT
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-04-2011	51	C-03100000005134	11689	11100299	11689	FULL WANT
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-04-2011	51	C-03100000006532	4125	11100299	4125	FULL WANT
DTO EAST GODAVARI	Credit	01-04-2011	45	V-03020000000418	6287	11100293	6287	FULL WANT
DTO EAST GODAVARI	Credit	01-04-2011	45	V-03060000000411	46	11100293	46	FULL WANT
DTO EAST GODAVARI	Credit	01-04-2011	45	V-03060000000412	46	11100293	46	FULL WANT
DTO EAST GODAVARI	Credit	01-04-2011	45	V-03060000000413	46	11100293	46	FULL WANT
DTO EAST GODAVARI	Credit	01-04-2011	45	V-03060000000419	45	11100293	45	FULL WANT
DTO EAST GODAVARI	Credit	01-04-2011	45	V-03060000000420	46	11100293	46	FULL WANT
DTO EAST GODAVARI	Credit	01-04-2011	45	V-03060000000421	46	11100293	46	FULL WANT
DTO EAST GODAVARI	Credit	01-04-2011	45	V-03060000000422	46	11100293	46	FULL WANT
DTO EAST GODAVARI	Credit	01-04-2011	45	V-03060000000423	46	11100293	46	FULL WANT
DTO EAST GODAVARI	Credit	01-04-2011	45	V-03060000000424	46	11100293	46	FULL WANT
DTO EAST GODAVARI	Credit	01-04-2011	45	V-03060000000425	46	11100293	46	FULL WANT
DTO EAST GODAVARI	Credit	01-04-2011	45	V-03060000000426	46	11100293	46	FULL WANT
DTO EAST GODAVARI	Credit	01-04-2011	45	V-03060000000427	46	11100293	46	FULL WANT
DTO EAST GODAVARI	Credit	01-04-2011	45	V-03060000000428	46	11100293	46	FULL WANT
DTO EAST GODAVARI	Credit	01-04-2011	45	V-03090000000042	900	11100293	900	FULL WANT
DTO EAST GODAVARI	Credit	01-04-2011	45	V-03090000000458	1500	11100293	1500	FULL WANT
DTO EAST GODAVARI	Credit	01-04-2011	45	V-03160000000006	100	11100293	100	FULL WANT
DTO EAST GODAVARI	Credit	01-04-2011	45	V-03190000000117	6000	11100293	6000	FULL WANT
DIVNL PANCHAYAT OFFICER RAMPACHODAVARAM	Credit	01-04-2011	85	V-03140000000379	13160	11100320	13160	FULL WANT
DY CIVIL SURGEON GOVT HOSP MANDAPETA	Credit	01-04-2011	50	V-03030000000348	3915	11100298	3915	FORN CR	BANGARANW     V
DY CIVIL SURGEON GOVT HOSP MANDAPETA	Credit	01-04-2011	51	V-03030000000347	8000	11100299	8000	FULL WANT
DY EXE ENGR O/O SUPDT ENGR RWS PRJ KAKINADA EGDT	Credit	01-04-2011	85	V-03010000002441	870	11100320	870	FORN CR	LAKSHMANA RAO Y
DY DIR (ADMN) O/O REGL DIR OF M AND H SERVICES RAJAHMUNDRY	Credit	01-04-2011	51	C-03120000002714	13399	11100299	13399	FULL WANT
DY DIR (ADMN) O/O REGL DIR OF M AND H SERVICES RAJAHMUNDRY	Credit	01-04-2011	51	C-03120000002715	8515	11100299	8515	FULL WANT
DY DIR OF FISHERIES FISHERIES KAKINADA	Credit	01-04-2011	81	V-03130000000574	36	11100317	36	FULL WANT
DY DIRECTOR (TW) ITDA,RAMPACHODAVARAM,EGD	Credit	01-04-2011	61	V-03140000000243	667	11100306	667	FULL WANT
DY EDNL OFFICER PITHAPURAM	Credit	01-04-2011	45	V-03090000000359	7925	11100293	7925	FULL WANT
DY INSPR OF SCHOOLS URBAN RANGE KAKINADA	Credit	01-04-2011	45	V-03010000000462	1400	11100293	1400	FULL WANT
E E R&B KAKINADA	Credit	01-04-2011	41	V-03130000000410	42	11100292	42	FULL WANT
EE PRI DIV RAJAHMUNDRY	Credit	01-04-2011	93	V-27A0100000040	300	11101308	300	FORN CR	RAMBABU G V V S
EE RWS & S DIVN KAKINADA	Credit	01-04-2011	54	V-03010000002281	10125	11100302	10125	FULL WANT
EE YI DN PEDDAPURAM	Credit	01-04-2011	93	V-40K0100000263	1800	11101234	1800	FULL WANT
EXE ENGR PH RAJAHMUNDRY	Credit	01-04-2011	53	V-03120000000086	56393	11100301	2085	FORN CR	SUVARNA KUMARI PALLI
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-04-2011	54	V-03120000000039	1750	11100302	250	FORN CR	PARVATHI VINJARAPU
EXE ENGR R & B KAKINADA	Credit	01-04-2011	51	C-03050000000888	3584	11100299	3584	FULL WANT
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-04-2011	86	V-03040000000664	16920	11100321	16920	FULL WANT
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-04-2011	86	V-03040000000666	17390	11100321	17390	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-04-2011	61	C-03140000000099	3000	11100306	3000	FULL WANT
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Debit	01-04-2011	61	V-03140000000844	20000	21100187	20000	FORN DR	VARA PRASAD BOOSTER MISCLASSIFICATION TE PROPOSED
HM AMMIREKULA EGD DIST	Credit	01-04-2011	45	V-03020000000573	9860	11100293	9860	FULL WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-04-2011	45	V-03140000000628	42600	11100293	4125	FORN CR	APPA RAO Y
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-04-2011	45	V-03140000000394	28665	11100293	3075	FORN CR	VENKATA PAPA RAO P
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-04-2011	61	C-03140000000134	30000	11100306	30000	FULL WANT
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-04-2011	61	V-03140000000265	9625	11100306	500	FORN CR	PADMAVATHY T
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-04-2011	61	V-03140000000395	38265	11100306	7720	FORN CR	PENTA REDDY S
HM GANGAVARAM EGD	Credit	01-04-2011	45	V-03020000000473	35365	11100293	35365	FULL WANT
HM GANGAVARAM EGD	Debit	01-04-2011	61	V-03020000000698	30000	21100187	30000	FORN DR	SMT.M.BHADRAMMA
HM G T W A U P SCHOOL KAKAWADA	Credit	01-04-2011	61	V-03140000000193	12084	11100306	2000	FORN CR	ANDALA A
HM AUPS BUSIGUDEM	Credit	01-04-2011	45	V-03140000000230	9500	11100293	1500	FORN CR	LAXMISURYAKANTAM M
HM AUPS BUSIGUDEM	Credit	01-04-2011	61	V-03140000000234	3000	11100306	3000	FORN CR	KANKARATNAM B
HM G T W A U P SCHOOL KOTA	Credit	01-04-2011	45	V-03020000000069	5000	11100293	5000	FULL WANT
HM G T W A U P SCHOOL KOTA	Credit	01-04-2011	45	V-03020000000269	10624	11100293	10624	FULL WANT
HM G T W A U P SCHOOL KOTA	Credit	01-04-2011	45	V-03020000000909	5000	11100293	5000	FULL WANT
HM G T W A U P SCHOOL KOTA	Credit	01-04-2011	61	V-03020000000911	13000	11100306	13000	FULL WANT
HM AUPS CHINTALAPUDI	Credit	01-04-2011	45	V-03140000000451	2000	11100293	2000	FULL WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-04-2011	45	V-03020000000650	10000	11100293	10000	FULL WANT
HM AHS BANDAPALLI	Credit	01-04-2011	61	V-03140000000410	5370	11100306	5370	FULL WANT
HM GOVT HIGH SCHOOL ALAMURU EG DIST	Credit	01-04-2011	45	V-03030000000049	2300	11100293	2300	FULL WANT
HM AHS BANDAPALLI	Debit	01-04-2011	61	V-03140000000485	20000	21100187	20000	FORN DR	LAKSHMI NARAYANA B BOOSTER MISCLASSIFICATION TE PROPOSED
HM AUPS RAMPACHODAVARAM EGD DT	Credit	01-04-2011	45	V-03140000001174	3000	11100293	3000	FULL WANT
HM DALIPADU EG DIST	Credit	01-04-2011	45	V-03020000000347	10400	11100293	10400	FULL WANT
HM DALIPADU EG DIST	Credit	01-04-2011	45	V-03020000000961	3200	11100293	3200	FULL WANT
HM DALIPADU EG DIST	Credit	01-04-2011	61	V-03020000000665	53880	11100306	53880	FULL WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Debit	01-04-2011	61	V-03140000000834	47500	21100187	47500	FORN DR	MANIKYA RAO G
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-04-2011	45	V-03020000000500	3324	11100293	3324	FULL WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-04-2011	61	V-03020000000255	2873	11100306	2873	FULL WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-04-2011	61	V-03020000000328	58560	11100306	58560	FULL WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-04-2011	45	V-03020000000132	102660	11100293	600	FORN CR	GANGADHARA RAO LOSURI
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-04-2011	45	V-03020000000946	2000	11100293	2000	FULL WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-04-2011	45	V-03020000000949	104660	11100293	600	FORN CR	GANGADHARA RAO K
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-04-2011	61	V-03020000000497	20845	11100306	20845	FULL WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-04-2011	61	V-03020000000945	5000	11100306	5000	FULL WANT
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-04-2011	45	V-03020000000878	1000	11100293	1000	FULL WANT
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-04-2011	45	V-03020000000879	15900	11100293	100	FORN CR	RANGA RAO EPURI
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-04-2011	61	V-03020000000124	28083	11100306	28083	FULL WANT
HM GOVT HIGH SCHOOL RAMPACHODAVARAM	Debit	01-04-2011	45	V-03140000000370	20000	21100180	20000	FORN DR	BUTCHANNA DORA K
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-04-2011	45	V-03020000000085	28500	11100293	28500	FULL WANT
HM GTWA UP SCHOOL LODODDI RJY	Credit	01-04-2011	61	V-03020000000986	7500	11100306	7500	FULL WANT
HM GTWA UP SCHOOL LODODDI RJY	Credit	01-04-2011	61	V-03020000000988	33900	11100306	33900	FULL WANT
HM GTWAG HIGH SCHOOL ADDATEEGALA EGD DT	Credit	01-04-2011	45	V-03020000000047	4000	11100293	4000	FULL WANT
HM GTWAG HIGH SCHOOL ADDATEEGALA EGD DT	Credit	01-04-2011	45	V-03020000000795	9600	11100293	9600	FULL WANT
HM GTWAG HIGH SCHOOL ADDATEEGALA EGD DT	Credit	01-04-2011	45	V-03020000000799	4000	11100293	4000	FULL WANT
HM MOHANAPURAM EG DIST	Credit	01-04-2011	45	V-03020000000589	113935	11100293	113935	FULL WANT
HM MOHANAPURAM EG DIST	Credit	01-04-2011	61	V-03020000000598	36870	11100306	36870	FULL WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-04-2011	45	V-03020000000359	21894	11100293	21894	FULL WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-04-2011	45	V-03020000000373	23180	11100293	23180	FULL WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-04-2011	61	V-03020000000354	6645	11100306	6645	FULL WANT
HM GOVT HIGH SCHOOL YELESWARAM	Debit	01-04-2011	45	V-03100000000169	20000	21100180	20000	FORN DR	GOPALA KRISHNA H V
HM T M A U P SCHOOLVEERAVARAM EAST GODAVARI	Credit	01-04-2011	45	V-03020000000915	2000	11100293	2000	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-04-2011	45	V-03180000000134	28100	11100293	28100	FULL WANT
HM ITDA A U P SCHOOL KINDRA R MAN	Credit	01-04-2011	45	V-03020000000207	68888	11100293	68888	FULL WANT
HM ITDA A U P SCHOOL KINDRA R MAN	Credit	01-04-2011	61	V-03020000000206	40111	11100306	40111	FULL WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-04-2011	45	V-03020000000297	152639	11100293	152639	FULL WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-04-2011	45	V-03020000000469	39036	11100293	39036	FULL WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-04-2011	45	V-03020000000937	8639	11100293	8639	FULL WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-04-2011	61	V-03020000000098	16140	11100306	16140	FULL WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-04-2011	61	V-03020000000788	2958	11100306	2958	FULL WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-04-2011	61	V-03020000000936	53750	11100306	53750	FULL WANT
HM ZPHS BANDARULANKA EGD DIST	Credit	01-04-2011	45	V-03040000001413	4000	11100293	4000	FULL WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-04-2011	61	V-03140000000434	713	11100306	713	FULL WANT
HM T W A SCHOOL CHAMAGADDA	Credit	01-04-2011	45	V-03020000000060	7000	11100293	7000	FULL WANT
HM T W A SCHOOL CHAMAGADDA	Credit	01-04-2011	45	V-03020000000644	9600	11100293	9600	FULL WANT
HM T W A SCHOOL CHAMAGADDA	Credit	01-04-2011	61	V-03020000000645	36380	11100306	36380	FULL WANT
HM ZPHS A KOTHAPALLI_1	Credit	01-04-2011	45	V-03060000000696	1000	11100293	1000	FULL WANT
HM TW ASHRAM SCHOOL ZADDANGI EGD DT	Credit	01-04-2011	45	V-03020000000702	32	11100293	32	FULL WANT
HM TW ASHRAM SCHOOL ZADDANGI EGD DT	Credit	01-04-2011	45	V-03020000000923	2000	11100293	2000	FULL WANT
HM VANTINGI EG DIST	Credit	01-04-2011	61	V-03020000000921	21000	11100306	21000	FULL WANT
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-04-2011	61	V-03020000000103	23750	11100306	2250	FORN CR	APPA RAO S
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-04-2011	61	V-03020000000770	7700	11100306	7700	FULL WANT
HM ZPBHS GOLLAPROLU EG DIST	Credit	01-04-2011	45	V-03090000000568	500	11100293	500	FULL WANT
HM ZPHS PALLAM EGD	Credit	01-04-2011	45	V-03030000000626	2300	11100293	2300	FULL WANT
HM ZPHS PANDURU EG DIST	Credit	01-04-2011	45	V-03010000001215	901	11100293	901	FULL WANT
HM ZPHS G.MADAPADU EG DIST	Credit	01-04-2011	45	V-03080000000050	2000	11100293	2000	FULL WANT
HM ZPHS KOVVADA	Credit	01-04-2011	45	V-03010000003759	2000	11100293	2000	FULL WANT
HM ZPHS KARAPA EG DIST	Credit	01-04-2011	45	V-03010000003757	4000	11100293	4000	FULL WANT
HM ZPHS KARAPA EG DIST	Credit	01-04-2011	45	V-03190000000250	6758	11100293	6758	FULL WANT
HM ZPHS MALLAM EGD	Credit	01-04-2011	45	V-03090000000513	5500	11100293	5500	FULL WANT
HM ZPHS PEDAGEDDADA EG DIST	Credit	01-04-2011	45	V-03140000000507	111	11100293	111	FULL WANT
HM ZPHS CHAMPALLI	Credit	01-04-2011	45	V-03080000000310	62	11100293	62	FULL WANT
HM ZPHS CHAMPALLI	Credit	01-04-2011	45	V-03080000000316	62	11100293	62	FULL WANT
HM ZPHS CHAPPIDIVARI PALEM	Credit	01-04-2011	45	V-03120000000144	1500	11100293	1500	FULL WANT
HM ZPHS DWARAPUDI EG DIST	Credit	01-04-2011	45	V-03030000000003	5000	11100293	5000	FULL WANT
HM ZPHS PAGADALAPETA EG DIST	Credit	01-04-2011	45	V-03010000003755	600	11100293	600	FULL WANT
HM ZPHS RAJAVOLU EGD	Credit	01-04-2011	45	V-03020000000568	8930	11100293	8930	FULL WANT
HM ZPHS V.KOTHURU EGD	Credit	01-04-2011	45	V-03170000000027	2000	11100293	2000	FULL WANT
HM ZPHS VEMULAVADA E G DIST	Credit	01-04-2011	45	V-03190000000289	450	11100293	450	FULL WANT
HWO BH NO2 SC RAZOLE EGD	Credit	01-04-2011	61	V-03160000000261	3000	11100306	3000	FORN CR	VIJAYA KUMARI L
HWO GOVT BC GH JAGGAMPETA EGD	Credit	01-04-2011	61	V-03180000000210	4000	11100306	1000	FORN CR	ABBULU B
HWO GOVT BC GH JAGGAMPETA EGD	Credit	01-04-2011	61	V-03180000000210	4000	11100306	1000	FORN CR	ANNAPURNA D
HWO GOVT BC GH JAGGAMPETA EGD	Credit	01-04-2011	61	V-03180000000210	4000	11100306	2000	FORN CR	PEDAKAPU V
HWO GOVT BC GIRLS HOSTEL,RAZOLE,EGD	Credit	01-04-2011	35	V-031600000159	9000	11100330	9000	FULL WANT
JR CIVIL JUDGE KOTHAPETA EG DIST	Credit	01-04-2011	19	V-03060000000038	103000	11100282	4000	FORN CR	SARYANARAYA MURTHY V
JR CIVIL JUDGE KOTHAPETA EG DIST	Credit	01-04-2011	19	V-03060000000038	103000	11100282	9000	FORN CR	SURYANARAYANA P V S (CLSD A/C)
JUDL MAGISTRATE OF I CLASS SMC KAKINADA	Credit	01-04-2011	61	V-03010000000591	350	11100306	350	FULL WANT
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-04-2011	51	C-03060000000774	13300	11100299	13300	FULL WANT
MATRON SC GH MALLEMPADU	Credit	01-04-2011	61	V-03090000000054	1500	11100306	1500	FULL WANT
M.O., PHC, N. SURAVARAM, E.G.DIST	Credit	01-04-2011	51	V-03170000000246	8150	11100299	8150	FULL WANT
M O PHC THONDANGI	Credit	01-04-2011	51	C-03170000000827	15000	11100299	15000	FULL WANT
M O PHC THONDANGI	Credit	01-04-2011	51	V-03170000000606	374	11100299	374	FULL WANT
MEDL OFFICER MPHC DOWLESWARAM	Credit	01-04-2011	51	V-03120000000243	17000	11100299	800	FORN CR	VENKATA RAMANA YALAMANCHILI
MEDL OFFICER GOVT HOMOEO DISP KOTIPALLI PAMARRU MANDALAM	Credit	01-04-2011	51	V-03130000000214	14575	11100299	14575	FULL WANT
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-04-2011	51	V-03120000000373	21500	11100299	1000	FORN CR	SKTVV ADINARAYANA MACHAVARAPU
MEDL OFFICER GOVT DISP VERAVALLIPALEM	Credit	01-04-2011	51	V-03040000000277	18552	11100299	18552	FULL WANT
MEDL OFFICER MOBILE MEDL UNIT RAMPACHODAVARAM	Credit	01-04-2011	51	V-03140000000372	12375	11100299	6360	FORN CR	NAGARATNAM  T
MEDL OFFICER PHC KARAPA, EGD	Credit	01-04-2011	51	V-03010000003479	9224	11100299	9224	FULL WANT
MEDL OFFICER PHC CHAVITIDIBBALU EGD	Credit	01-04-2011	50	V-03020000001009	5000	11100298	5000	FULL WANT
MEDL OFFICER PHC CHAVITIDIBBALU EGD	Credit	01-04-2011	51	V-03020000001000	1500	11100299	1500	FULL WANT
MEDL OFFICER PHC BHIMANAPALLI	Credit	01-04-2011	52	V-03040000000728	11260	11100300	11260	FULL WANT
MEDL OFFICER PHC KIRLAMPUDI	Credit	01-04-2011	51	V-03100000000133	12300	11100299	1000	FORN CR	VENKATA RAMANA GANDHAM (MPHA)
MEDL OFFICER PHC MAREDUMILLI	Credit	01-04-2011	62	V-03140000000139	1000	11100307	1000	FORN CR	RATNA KUMARI S
MEDL OFFICER PHC PIDATAMAMIDI	Credit	01-04-2011	50	V-03020000000728	2421	11100298	2421	FULL WANT
MEDL OFFICER PHC PIDATAMAMIDI	Credit	01-04-2011	51	V-03020000000225	1000	11100299	1000	FULL WANT
MEDL OFFICER PHC PIDATAMAMIDI	Credit	01-04-2011	51	V-03020000000226	1000	11100299	1000	FULL WANT
MEDL OFFICER PHC ZADDANGI E G DIST	Credit	01-04-2011	61	V-03020000000341	5654	11100306	5654	FULL WANT
MEDL OFFICER PHC ZADDANGI E G DIST	Credit	01-04-2011	61	V-03020000000342	7261	11100306	7261	FULL WANT
MEDL OFFICER PHC ZADDANGI E G DIST	Credit	01-04-2011	61	V-03020000000345	6616	11100306	6616	FULL WANT
MEDL OFFICER PHC RANGAMPETA EGD DT	Credit	01-04-2011	50	V-03180000000096	5000	11100298	2500	FORN CR	RATNAKUMARI P M
MEDL OFFICER PHC RANGAMPETA EGD DT	Credit	01-04-2011	51	V-03180000000041	6000	11100299	6000	FULL WANT
MEDL OFFICER PHC MORI	Credit	01-04-2011	50	V-03160000000803	6996	11100298	6996	FULL WANT
MEDL OFFICER PHC VETLAPALEM	Credit	01-04-2011	51	V-03080000000363	21605	11100299	21605	FULL WANT
MEDL OFFICER PHC RAJAVOMMANGI	Credit	01-04-2011	51	V-03020000000651	90	11100299	90	FULL WANT
MEDL OFFICER PHC P MALLAPURAM E G DT	Credit	01-04-2011	50	V-03100000000228	2100	11100298	2100	FULL WANT
MEO MP K.GANGAVARAM EG DIST	Credit	01-04-2011	45	V-03020000000545	1000	11100293	1000	FULL WANT
MEO MP KARAPA EG DIST	Credit	01-04-2011	45	V-03010000003698	2500	11100293	2500	FULL WANT
MEDL OFFICER RWFPC VANAPALLI	Debit	01-04-2011	51	V-03060000000409	76000	21100183	76000	FORN DR	M.V.RAMA RAO
MEDL OFFICER SHC GOVT DISP LAGARAI	Credit	01-04-2011	51	V-03020000000388	6443	11100299	6443	FULL WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-04-2011	50	V-03100000000464	49510	11100298	49510	FULL WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-04-2011	51	V-03100000000465	20800	11100299	10400	FORN CR	DR P RAVIKUMAR
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-04-2011	51	V-03100000000465	20800	11100299	10400	FORN CR	DR TVSS NAGABABU
MEDL SUPDT APVVP AREA HOSPITAL TUNI	Credit	01-04-2011	51	C-03170000000526	13473	11100299	13473	FULL WANT
MEDL SUPDT APVVP AREA HOSPITAL TUNI	Credit	01-04-2011	51	C-03170000000527	3451	11100299	3451	FULL WANT
MEO MP GOLLAPROLU EG DIST	Credit	01-04-2011	45	V-03090000000474	1200	11100293	1200	FULL WANT
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-04-2011	51	C-03120000002107	326565	11100299	2000	FORN CR	DR S DASTAGIRI,  (DDS) WRONG NO
MEO MP PEDDAPURAM EG DIST	Credit	01-04-2011	45	V-03080000000054	2500	11100293	2500	FULL WANT
MEO MP PEDDAPURAM EG DIST	Credit	01-04-2011	45	V-03080000000725	2500	11100293	2500	FULL WANT
MEO TUNI EGD	Credit	01-04-2011	45	V-03170000000012	1000	11100293	1000	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-04-2011	45	V-03140000000460	7836	11100293	7836	FULL WANT
MPDO MP ALAMURU   EGD	Credit	01-04-2011	85	V-03030000000015	1500	11100320	500	FORN CR	HARANATHA BABU POSIMSETTI
MPDO MP BICCAVOLU   EGD	Credit	01-04-2011	85	V-03150000000063	2000	11100320	2000	FULL WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-04-2011	85	V-03070000000081	4400	11100320	4400	FULL WANT
MPDO MP PRATHIPADU    EGD	Credit	01-04-2011	85	V-03100000000334	1639	11100320	1639	FULL WANT
MPDO MP TALLAREVU	Credit	01-04-2011	85	V-03010000000233	350	11100320	350	FULL WANT
MPDO MP SAMALKOT	Credit	01-04-2011	85	V-03080000000263	18561	11100320	18561	FULL WANT
MPDO MP SAMALKOT	Credit	01-04-2011	85	V-03080000000264	6910	11100320	6910	FULL WANT
MPDO MP RAJAHMUNDRY (RURAL)	Credit	01-04-2011	85	V-03120000002424	600	11100320	600	FULL WANT
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-04-2011	19	V-03100000000080	45631	11100282	2381	FORN CR	P PULLAIAH
PRL GJC Y RAMAVARAM	Credit	01-04-2011	45	V-03020000001027	30740	11100293	30740	FULL WANT
PRL APT KAKINADA	Credit	01-04-2011	47	V-03010000000371	261699	11100295	3000	FORN CR	SREEDHARA MURTHY Y V
PRL GOVT JR COLLEGE ADDATEGALA	Credit	01-04-2011	45	V-03020000000577	4015	11100293	4015	FULL WANT
PRL SAHTC MANDAPETA	Credit	01-04-2011	77	V-03030000000051	24000	11100315	1000	FORN CR	RAM BABU I
PROJ OFFICER DIST TRAINING TEAM DM&HO EGD	Credit	01-04-2011	50	V-03010000003355	1851	11100298	1851	FULL WANT
RDO KAKINADA	Credit	01-04-2011	19	V-03010000003513	6138	11100282	6138	FULL WANT
RDO KAKINADA	Credit	01-04-2011	35	V-03010000000329	300	11100290	300	FULL WANT
S N V ZPHS TALLAREVU	Credit	01-04-2011	45	V-03010000003764	3000	11100293	3000	FULL WANT
SE ISPHW CIRLCE, DOWLAISWARAM	Debit	01-04-2011	93	V-A010100000593		21100783	80000	FORN DR	RECTIFIED IN 21109083(CPF AMT)
REGL JT DIR TECH EDN KAKINADA	Credit	01-04-2011	47	V-03010000000773	123	11100295	123	FORN CR	KUMAR BABU P
SPL DY COLLECTOR (LA) MUSURUMILLI RES PROJ RAMPACHODAVARAM	Credit	01-04-2011	93	V-A010100000002	3600	11101283	3600	FULL WANT
SR ASST PUBLIC PROSECUTOR KAKINADA	Credit	01-04-2011	19	V-03010000000061	14612	11100282	500	FORN CR	SANYASI RAJU(ATTEMDER)
SR CIVIL JUDGE PEDDAPURAM	Debit	01-04-2011	19	V-03080000000573	45000	21100171	45000	FORN DR	SRINIVAS SASTRY P (CLASS-IV)
SUB REGR SITANAGARAM	Credit	01-04-2011	23	V-03190000000153	13050	11100285	4525	FORN CR	V VEERA VENKATA LAKSHM
SUB REGISTRAR PIDIMGOYYA EGD DT	Credit	01-04-2011	23	V-03120000000351	7000	11100285	2000	FORN CR	VENKATA RAMAMOHAN MATTA
SUBORDINATE JUDGE RAMACHANDRAPURAM	Credit	01-04-2011	19	V-03130000000075	4678	11100282	4678	FULL WANT
SUBORDINATE JUDGE RAMACHANDRAPURAM	Debit	01-04-2011	19	V-03130000000198	100000	21100171	100000	FORN DR	RAMBABU V (CLASS-IV)
SUPDT CHILDREN HOME AMALAPURAM EGD	Credit	01-04-2011	61	V-03040000001326	2428	11100306	2428	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-04-2011	51	V-03010000000108	218411	11100299	1000	FORN CR	VENKATA SOMARAJU MASUMENU
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-04-2011	51	V-03010000001464	208650	11100299	9340	FORN CR	THRIMURTHULU  R
TAHSILDAR ATREYAPURAM	Credit	01-04-2011	35	V-03060000000039	13900	11100290	2500	FORN CR	SATYANARAYANA KOMALI[TYPIST]
TAHSILDAR ATREYAPURAM	Credit	01-04-2011	35	V-03060000000767	1500	11100290	1500	FULL WANT
TAHSILDAR ATREYAPURAM	Credit	01-04-2011	35	V-03060000000768	1000	11100290	1000	FULL WANT
TAHSILDAR ADDATEEGALA	Credit	01-04-2011	85	C-03050000000697	3000	11100320	3000	FULL WANT
SUPDT SUB JAIL ALAMURU	Credit	01-04-2011	37	V-03030000000224	24602	11100291	24602	FULL WANT
TAHSILDAR GOKAVARAM	Credit	01-04-2011	35	V-03190000000099	850	11100290	500	FORN CR	ARJAMMA B
TAHSILDAR DEVIPATNAM	Credit	01-04-2011	35	V-03140000000085	500	11100290	500	FULL WANT
TAHSILDAR I POLAVARAM	Credit	01-04-2011	35	V-03070000000393	6360	11100290	6360	FORN CR	SATYANARAYANA   S
TAHSILDAR KATRENIKONA	Credit	01-04-2011	35	V-03070000000007	2797	11100290	297	FORN CR	VENKATA RAMANA NUMUDURE[VRO]
TAHSILDAR KATRENIKONA	Credit	01-04-2011	35	V-03070000000556	1403	11100290	1403	FORN CR	VENKATA RAMANA  N         VRO
TAHSILDAR PEDDAPURAM	Credit	01-04-2011	35	V-03080000000093	900	11100290	900	FULL WANT
TAHSILDAR PEDDAPURAM	Credit	01-04-2011	35	V-03080000000119	400	11100290	400	FULL WANT
TAHSILDAR PEDDAPURAM	Credit	01-04-2011	35	V-03080000000354	39205	11100290	39205	FULL WANT
TAHSILDAR RAJAHMUNDRY RURAL BOMMURU	Credit	01-04-2011	35	V-03120000001558	450	11100290	450	FULL WANT
TAHSILDAR RAJAVOMMANGI	Credit	01-04-2011	35	V-03020000000612	35457	11100290	35457	FULL WANT
TAHSILDAR RAMPACHODAVARAM	Credit	01-04-2011	35	V-03140000000035	12000	11100290	2000	FORN CR	SYAM BABU T[VRO]
TAHSILDAR RAMPACHODAVARAM	Credit	01-04-2011	35	V-03140000000324	29685	11100290	29685	FULL WANT
TAHSILDAR RAMPACHODAVARAM	Credit	01-04-2011	35	V-03140000000325	28494	11100290	4002	FORN CR	BHARATHI  M
TAHSILDAR RAMPACHODAVARAM	Credit	01-04-2011	35	V-03140000000325	28494	11100290	4002	FORN CR	MARTHAMMA  S
TAHSILDAR RAMPACHODAVARAM	Credit	01-04-2011	35	V-03140000000325	28494	11100290	4002	FORN CR	RAMANA DEVI CH V
TAHSILDAR RAMPACHODAVARAM	Credit	01-04-2011	35	V-03140000000325	28494	11100290	4002	FORN CR	SASIKALA  D
TAHSILDAR RAMPACHODAVARAM	Credit	01-04-2011	35	V-03140000000325	28494	11100290	4002	FORN CR	SUNDARAMMA  GORLE
TAHSILDAR RAMPACHODAVARAM	Credit	01-04-2011	35	V-03140000000325	28494	11100290	4002	FORN CR	VENKATESWARLU   K
TAHSILDAR RAMPACHODAVARAM	Credit	01-04-2011	35	V-03140000000325	28494	11100290	4482	FORN CR	VILLINGTON  BABU  J
TAHSILDAR RAYAVARAM	Credit	01-04-2011	35	V-03150000000138	4170	11100290	4170	FORN CR	RAMANA MURTHY  P  V
TAHSILDAR PITHAPURAM	Credit	01-04-2011	35	V-03090000000059	6800	11100290	1000	FORN CR	VEERA SURYANARAYANA  SAPPA
TAHSILDAR PITHAPURAM	Credit	01-04-2011	35	V-03090000000372	38635	11100290	4665	FORN CR	VENKATESWARLU   K
TAHSILDAR PITHAPURAM	Credit	01-04-2011	35	V-03090000000372	38635	11100290	4790	FORN CR	SURYANARAYANA  S  V
V ADDL JR CIVIL JUDGE KAKINADA	Credit	01-04-2011	19	V-03010000000031	4575	11100282	4575	FULL WANT
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-04-2011	35	V-03100000000303	30890	11100290	30890	FULL WANT
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-04-2011	35	V-03100000000304	111	11100290	111	FULL WANT
TAHSILDAR SANKHAVARAM	Credit	01-04-2011	35	V-03100000000223	35930	11100290	3610	FORN CR	MOSHE   B
TAHSILDAR SANKHAVARAM	Credit	01-04-2011	35	V-03100000000224	1200	11100290	1200	FULL WANT
VAS LSU MURAMANDA	Debit	01-04-2011	77	V-03120000000905	80000	21100192	80000	FORN DR	APPANNA DORA E
VAS VD SANKHAVARAM	Credit	01-04-2011	77	V-03100000000411	11865	11100315	11865	FULL WANT
WARDEN ST BH POTHAVARAM	Credit	01-04-2011	61	V-03140000000295	1550	11100306	1550	FULL WANT
VI AJFC MAGISTRATE'S COURT RJY	Credit	01-04-2011	19	V-03120000000058	39600	11100282	2000	FORN CR	SRINIVAS RAO D
VI AJFC MAGISTRATE'S COURT RJY	Credit	01-04-2011	19	V-03120000000058	39600	11100282	2400	FORN CR	SRINIVAS NARAMAMDI
WARDEN ST BOYS HOSTEL LAGARAI EGD DIST	Credit	01-04-2011	61	V-03020000000177	5215	11100306	5215	FULL WANT
WARDEN ST BOYS HOSTEL LAGARAI EGD DIST	Credit	01-04-2011	61	V-03030000000063	2000	11100306	2000	FORN CR	KRISHNA MURTHY
WARDEN BC BH GORASAPET EGD DT	Credit	01-04-2011	61	V-03170000000102	1200	11100306	1200	FULL WANT
WARDEN,SC BH MOOLAPALEM	Credit	01-04-2011	61	V-03090000000123	1000	11100306	1000	FULL WANT
WARDEN,ST BH, Y RAMAVARAM	Credit	01-04-2011	61	V-03020000000705	5680	11100306	5680	FORN CR	SUBBA RAO S WATCHMAN
WARDEN,ST BH, Y RAMAVARAM	Debit	01-04-2011	61	V-03020000000704	41503	21100187	41503	FORN DR	T.CHINNAYYA
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-04-2011	35	V-03010000000296	63200	11100290	1000	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2011	37	V-03010000000185	3561680	11100291	1600	UP CR	K V V SATYANARAYANA HC 1985
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2011	37	V-03010000000187	5569978	11100291	5000	UP CR	K DURGA PRASAD PC 199
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2011	37	V-03010000000187	5569978	11100291	9000	UP CR	K SRINIVASA REDDY HC 1265
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2011	37	V-03010000000187	11139956	11100291	700	UP CR	P RAMESH ARPC 2734
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-04-2011	45	V-03010000000434	131100	11100293	9000	PART WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-04-2011	61	V-03010000000688	286525	11100306	2000	PART WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-04-2011	61	V-03010000000689	50500	11100306	4000	PART WANT
CHIEF EXE OFFICER ZP KAKINADA	Credit	01-04-2011	85	V-03010000000217	4500	11100320	1500	PART WANT
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-04-2011	51	C-03100000000454	28100	11100299	4000	PART WANT
DY CIVIL SURGEON GOVT HOSP PITHAPURAM	Credit	01-04-2011	51	V-03090000000011	38805	11100299	500	PART WANT
EE ISLMC DIVN DOWALAISWARAM EGD	Credit	01-04-2011	93	V-A010100000008	92846	11101283	6000	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-04-2011	93	V-01A0100000093	494323	11101291	5800	PART WANT
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-04-2011	45	V-03010000003620	47000	11100293	3500	PART WANT
HM G A SCHOOL ANTHARVEDI PALLI PALEM RAZOLE	Credit	01-04-2011	61	V-03160000000025	6900	11100306	2800	PART WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-04-2011	45	V-03020000000321	16635	11100293	16335	PART WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-04-2011	45	V-03020000000499	29675	11100293	27675	PART WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-04-2011	61	V-03020000000250	22700	11100306	2700	PART WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-04-2011	45	V-03020000000399	186507	11100293	9870	PART WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-04-2011	45	V-03020000000949	104660	11100293	1000	UP CR	JUNABAI RATHOD
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-04-2011	45	V-03020000000949	104660	11100293	3000	UP CR	RAJARAO K
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-04-2011	45	V-03020000000126	12400	11100293	100	PART WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-04-2011	45	V-03140000000672	126905	11100293	7650	PART WANT
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-04-2011	45	V-03030000000748	61050	11100293	6000	PART WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-04-2011	45	V-03020000000093	89166	11100293	7500	PART WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-04-2011	45	V-03020000000095	8639	11100293	8639	PART WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-04-2011	45	V-03020000000938	89166	11100293	3500	PART WANT
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-04-2011	45	V-03020000000859	35620	11100293	5000	PART WANT
HM ZPBHS RAZOLE EGD DIST	Credit	01-04-2011	45	V-03160000000032	4000	11100293	2000	PART WANT
JR CIVIL JUDGE ANAPARTHY, EGD DIST	Credit	01-04-2011	19	V-03150000000040	48200	11100282	-500	PART WANT
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-04-2011	51	C-03060000000773	34000	11100299	2000	PART WANT
MEDL OFFICER PHC DEVIPATNAM	Credit	01-04-2011	51	V-03140000000378	12735	11100299	5410	PART WANT
MEDL OFFICER PHC KUNDURU	Credit	01-04-2011	51	V-03130000000224	5020	11100299	500	PART WANT
MEDL OFFICER PHC DEVIPATNAM_1	Credit	01-04-2011	51	C-03150000000130	19000	11100299	4500	PART WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-04-2011	51	V-03100000000461	20482	11100299	6252	PART WANT
MPDO MP RAYAVARAM	Credit	01-04-2011	85	V-03150000000006	6100	11100320	6000	PART WANT
MUNSIF MAGISTRATE TUNI	Credit	01-04-2011	19	V-03170000000065	62900	11100282	2000	PART WANT
PRL GOVT JR COLLEGE RANGAMPETA	Credit	01-04-2011	45	V-03180000000056	10350	11100293	350	PART WANT
SE QCV&E CIRCLE DOWALAISWARAM EGD	Credit	01-04-2011	93	V-01A0100000047	8500	11101291	1000	PART WANT
TAHSILDAR GOKAVARAM	Credit	01-04-2011	35	V-03190000000309	5453	11100290	10	PART WANT
TAHSILDAR RAJANAGARAM	Credit	01-04-2011	35	V-03120000001056	24879	11100290	20723	PART WANT
TAHSILDAR PITHAPURAM	Credit	01-04-2011	35	V-03090000000372	38635	11100290	11675	PART WANT
TOWN PLNG OFFICER RAJAHMUNDRY	Credit	01-04-2011	53	V-03120000000030	33200	11100301	1000	PART WANT
VAS VD SEETHANAGARAM	Credit	01-04-2011	77	V-03190000000019	8500	11100315	1000	PART WANT
VAS SEMAN BANK AMALAPURAM	Credit	01-04-2011	77	V-03040000000460	10925	11100315	725	PART WANT
	Credit	01-04-2011	35		62700	11100330	20200	DB/ABS Diff
	Credit	01-04-2011	93		2609662	11101283	169565	DB/ABS Diff
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-03-2011	37	V-03010000055574	1000	11015076	1000	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-03-2011	35	V-03010000049225	20500	11014993	1000	FORN CR	SATYANARAYANA K
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-03-2011	35	V-03010000049225	20500	11014993	1000	FORN CR	SATYANARAYANA N
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-03-2011	35	V-03010000049225	20500	11014993	2000	FORN CR	ANANEYULU S[ATNDR]
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-03-2011	35	V-03010000050302	64900	11014993	9900	FORN CR	CL-IV EMP(11)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2011	37	V-03010000049109	4282377	11015076	1970	FORN CR	NARAYANARAO T V  PC-173
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2011	37	V-03010000049109	4282377	11015076	2000	FORN CR	JOHNSON M   PC-3219
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2011	37	V-03010000049109	4282377	11015076	2750	FORN CR	RAMA RAO V  PC-1617
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2011	37	V-03010000049109	8564754	11015076	700	FORN CR	RAMESH P ARPC-2734
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2011	37	V-03010000049111	1433010	11015076	2500	FORN CR	SUNIL KUMAR P  SI -99
ASST AUDIT OFFICER STATE AUDIT [ZPP] KAKINADA E.G.DIST.	Credit	01-03-2011	35	V-03010000055758	4302	11014993	4302	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-03-2011	51	C-03010000055578	-6983	11015036	-6983	FORN CR	CLASS IV  ARREARS
ASST DIR OF SERICULTURE RAMPACHODAVARAM	Credit	01-03-2011	87	V-03130000007646	2700	11016195	2700	FULL WANT
ASST DIR OF AGRI PEDDAPURAM	Credit	01-03-2011	69	V-03080000010127	1450	11015405	1450	FULL WANT
ASST DIR OF AGRI KOTHAPETA	Credit	01-03-2011	69	V-03060000010674	14000	11015405	1000	FORN CR	ARJUNA RAO
ASST DIRECTOR  DEO KAKINADA	Credit	01-03-2011	45	C-03010000056232	-9069	11016271	-9069	FULL WANT
ASST SOCIAL WELFARE OFFICER TUNI EG DIST	Credit	01-03-2011	61	V-03170000007876	4000	11014998	4000	FULL WANT
CDPO,ICDS PROJECT,RAJANAGARAM EG DT	Credit	01-03-2011	62	V-03120000035429	1000	11014986	1000	FORN CR	VENKATA NARSAMMA C
ASST TRIBAL WELFARE OFFICER DEVIPATNAM E G DIST	Credit	01-03-2011	61	V-03140000010383	3000	11014998	1000	FORN CR	SATYANARAYANA KUNJAM
CHIEF EXE OFFICER ZP KAKINADA	Credit	01-03-2011	85	C-03050000642731	49198	11015483	49198	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-03-2011	67	C-03050000632731	1044	11015909	1044	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-03-2011	83	V-03010000049756	77400	11016149	500	FORN CR	RAMALAKSHMI K
DIST BC WEL OFFICER KAKINADA	Credit	01-03-2011	61	V-03080000009774	3000	11014998	3000	FULL WANT
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-03-2011	67	V-03120000039251	12000	11015909	12000	FULL WANT
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-03-2011	27	V-03040000015899	40650	11016279	200	FORN CR	KRUPANANDA KUMAR (JR.ASST)
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-03-2011	35	V-030100056251	10000	11015316	10000	FULL WANT
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-03-2011	35	V-030100056252	10000	11015316	10000	FULL WANT
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-03-2011	35	V-030100056253	10000	11015316	10000	FULL WANT
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-03-2011	35	V-030100056254	10000	11015316	10000	FULL WANT
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-03-2011	35	V-030100056255	10000	11015316	10000	FULL WANT
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-03-2011	83	C-03010000056251	-10000	11016149	-10000	FORN CR	DIST TRY KKD
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-03-2011	83	C-03010000056252	-10000	11016149	-10000	FORN CR	DIST TRY KKD
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-03-2011	83	C-03010000056253	-10000	11016149	-10000	FORN CR	DIST TRY KKD
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-03-2011	83	C-03010000056254	-10000	11016149	-10000	FORN CR	DIST TRY KKD
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-03-2011	83	C-03010000056255	-10000	11016149	-10000	FORN CR	DIST TRY KKD
DY INSPR OF SCHOOLS URBAN RANGE KAKINADA	Credit	01-03-2011	45	V-03010000049222	1400	11016271	1400	FULL WANT
DY TRANSPORT COMMNR KAKINADA	Credit	01-03-2011	29	V-03010000055990	211870	11015761	803	FORN CR	SATYA NARAYANA PRASA KAZA
EE ISLMC DN NO:2 DOWLAISWARAM EAST GODAVARI DIST	Credit	01-03-2011	93	V-A010100000074	78096	11015763	4500	FORN CR	SATYANARAYANA T
EE ISHW DIVN NO.VI PURUSHOTHAPATNAM	Debit	01-03-2011	93	V-A010100000748	30000	21007907	30000	FORN DR	CPF
EE ISLMC DIVN TUNI E.G.DIST	Credit	01-03-2011	93	V-E500100000094	6000	11015804	6000	FORN CR	VENKATA RAO M [DOUBLE CR]
EE PRI DIV RAJAHMUNDRY	Credit	01-03-2011	93	V-27A0100000024	300	11016120	300	FORN CR	RAMBABU G.V.V.S
EE RWS & S DIVN KAKINADA	Credit	01-03-2011	54	V-03010000054353	825	11015110	825	FULL WANT
EE RWS & S DIVN KAKINADA	Credit	01-03-2011	54	V-03040000015625	5100	11015110	5100	FULL WANT
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-03-2011	54	V-03120000035532	1750	11015110	250	FORN CR	PARVATHI VINJARAPU
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-03-2011	86	V-03120000036534	2000	11015324	2000	FULL WANT
HM GOVT HIGH SCHOOL FOR DEAF KAKINADA E G DIST	Credit	01-03-2011	45	C-03010000056233	-9000	11016271	-9000	FULL WANT
HM GOVT HIGH SCHOOL FOR DEAF KAKINADA E G DIST	Credit	01-03-2011	45	C-03010000056234	-9000	11016271	-9000	FULL WANT
HM GOVT HIGH SCHOOL FOR DEAF KAKINADA E G DIST	Credit	01-03-2011	45	C-03010000056235	-9000	11016271	-9000	FULL WANT
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-03-2011	61	V-03140000010520	9100	11014998	9100	FULL WANT
HEALTH OFFICER GOVT RHC GOLLALAMAMIDADA	Credit	01-03-2011	51	V-03010000049483	25616	11015036	1016	FORN CR	PRABHAKARA RAO SUNADHAM  (DY EXE ENGR, NO A/C NO.)
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-03-2011	45	V-03020000009524	80460	11016271	600	FORN CR	GANGADHARA RAO LOSURI
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-03-2011	45	V-03020000009516	12400	11016271	100	FORN CR	RANGA RAO  EPURI
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-03-2011	61	V-03020000008992	21750	11014998	2250	FORN CR	APPA RAO SATIVADA
HM ZPBHS GOLLAPROLU EG DIST	Credit	01-03-2011	45	V-03090000006388	500	11016271	500	FULL WANT
HM ZPHS APSP QTRS KAKINADA EG DIST	Credit	01-03-2011	45	V-03010000050412	10000	11016271	10000	FULL WANT
HM ZPHS PEDDADA E G DT	Credit	01-03-2011	45	V-03140000010515	1000	11016271	1000	FULL WANT
HM ZPHS G.MADAPADU EG DIST	Credit	01-03-2011	45	V-03080000010554	2000	11016271	2000	FULL WANT
HM ZPHS R B PATNAM EGD	Credit	01-03-2011	45	V-03080000009949	1000	11016271	1000	FULL WANT
II ADDL SR CIVIL JUDGE KAKINADA	Credit	01-03-2011	19	V-03010000052133	20765	11016099	20765	FULL WANT
III ADDL DIST AND SESSIONS JUDGE KAKINADA	Credit	01-03-2011	19	V-03010000050434	2000	11016099	2000	FULL WANT
JR CIVIL JUDGE KOTHAPETA EG DIST	Credit	01-03-2011	19	V-03060000010342	78400	11016099	4000	FORN CR	SATYANARAYANA MURTHY V
JR CIVIL JUDGE KOTHAPETA EG DIST	Credit	01-03-2011	19	V-03060000010342	78400	11016099	9000	FORN CR	SURYANARAYANA DANDU PVS
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-03-2011	51	C-03060000017062	8400	11015036	8400	FORN CR	8 NOS. OF CLASS IV SUBSCRIPTINS
MATRON SC GH MALLEMPADU	Credit	01-03-2011	61	V-03090000006673	1500	11014998	1500	FULL WANT
MEDICAL SUPDT AREA HOSP R CHODAVARAM EGD	Credit	01-03-2011	51	C-03140000007479	600	11015036	600	FULL WANT
MEDL OFFICER GOVT HOSP YELLAVARAM	Credit	01-03-2011	50	V-03020000009402	11850	11015034	11850	FULL WANT
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-03-2011	51	V-03120000035910	20500	11015036	1000	FORN CR	SKTVV ADINARAYANA MACHAVARAPU
MEDL OFFICER PHC KARAPA, EGD	Credit	01-03-2011	50	V-03010000053171	5100	11015034	5100	FULL WANT
MEDL OFFICER PHC GANGAVARAM	Credit	01-03-2011	51	V-03020000008528	10000	11015036	10000	FULL WANT
MEDL OFFICER PHC GANGAVARAM	Credit	01-03-2011	51	V-03020000009069	3340	11015036	3340	FULL WANT
MEDL OFFICER PHC CHAVITIDIBBALU EGD	Credit	01-03-2011	50	V-03020000009159	10000	11015034	10000	FULL WANT
MEDL OFFICER PHC CHAVITIDIBBALU EGD	Credit	01-03-2011	50	V-03020000009550	1900	11015034	1900	FULL WANT
MEDL OFFICER PHC CHAVITIDIBBALU EGD	Credit	01-03-2011	51	V-03020000009153	2000	11015036	2000	FULL WANT
MEDL OFFICER PHC DUPPULAPALEM ADDATHEEGALA MANDALAM	Credit	01-03-2011	50	V-03020000009547	2700	11015034	2700	FULL WANT
MEDL OFFICER PHC KIRLAMPUDI	Credit	01-03-2011	51	V-03100000008517	13300	11015036	1000	FORN CR	VENKATA RAMANA GANDHAM (MPHA)
MEDL OFFICER PHC MAREDUMILLI	Credit	01-03-2011	62	V-03140000010479	1000	11014986	1000	FORN CR	RATNA KUMARI S
MEDL OFFICER PHC ZADDANGI E G DIST	Credit	01-03-2011	51	V-03020000008778	3139	11015036	3139	FULL WANT
MEDL OFFICER PHC NARASAPURAM	Credit	01-03-2011	51	V-03140000011168	3000	11015036	3000	FULL WANT
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-03-2011	51	C-03120000073084	295695	11015036	500	FORN CR	NAGAMANI BODDU
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-03-2011	51	C-03120000073084	295695	11015036	500	FORN CR	VENKATA LAXMI VELPURI
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-03-2011	51	C-03120000073087	17368	11015036	17368	FORN CR	CLASS IV STAFF GPF SUBSCRIPTIONS
MPDO MP ALAMURU   EGD	Credit	01-03-2011	85	V-03030000007879	1500	11015483	500	FORN CR	HARANATHA BABU POSIMSETTI
MPDO MP DEVIPATNAM    EGD	Credit	01-03-2011	85	V-03140000010880	1000	11015483	1000	FORN CR	MURTHY S S S N NO A/C NUMB
MPDO MP DEVIPATNAM    EGD	Credit	01-03-2011	85	V-03140000010881	1000	11015483	1000	FORN CR	MURTHY SSSN NO A/C NUMB
MPDO MP RAVULAPALEM	Credit	01-03-2011	85	V-03060000010136	5000	11015483	5000	FULL WANT
MPDO MP RAVULAPALEM	Credit	01-03-2011	85	V-03060000011313	3000	11015483	3000	FULL WANT
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-03-2011	19	V-03100000008030	39631	11016099	2381	FORN CR	P PULLAIAH
MUNSIF MAGISTRATE TUNI	Credit	01-03-2011	19	V-03170000007808	44150	11016099	2000	FORN CR	SATYANARAYANA I
PORT OFFICER KAKINADA	Credit	01-03-2011	97	V-03010000049265	101551	11015172	300	FORN CR	SREENIVASA RAO M
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-03-2011	25	V-03040000014562	800	11015238	800	FULL WANT
RDO KAKINADA	Credit	01-03-2011	21	V-03010000053085	30000	11015659	15000	FORN CR	RAGHAVA RAO R .V.V.(OS)
RDO KAKINADA	Credit	01-03-2011	35	V-03010000049381	300	11014993	300	FULL WANT
SPL DY COLLECTOR (LA) MUSURUMILLI RES PROJ RAMPACHODAVARAM	Credit	01-03-2011	93	V-A010100000541	16965	11015763	16965	FORN CR	BRAMHMA RAO CH
STO ADDATEEGALA	Credit	01-03-2011	35	V-03020000008854	11714	11014993	11714	FULL WANT
SUBORDINATE JUDGE AMALAPURAM	Debit	01-03-2011	19	V-03040000014608	82000	21007851	82000	FORN DR	I MUNESWARA RAO 04-122-0152
SUB REGR SITANAGARAM	Credit	01-03-2011	23	V-03190000005944	7550	11015809	1025	FORN CR	V VEERA VENKATA LAKSHM
STO TUNI	Credit	01-03-2011	45	V-03170000007613	2000	11016271	2000	FULL WANT
SUB REGISTRAR PIDIMGOYYA EGD DT	Credit	01-03-2011	23	V-03120000036041	3650	11015809	1000	FORN CR	VENKATA RAMAMOHAN MATTA
SUB REGISTRAR PIDIMGOYYA EGD DT	Credit	01-03-2011	23	V-03120000036045	1000	11015809	1000	FORN CR	VENKATA RAMAMOHAN MATTA
SUBORDINATE JUDGE RAMACHANDRAPURAM	Credit	01-03-2011	19	V-03130000007547	4678	11016099	2778	FORN CR	SRI DEVI N
SUBORDINATE JUDGE RAMACHANDRAPURAM	Credit	01-03-2011	19	V-03130000008055	5244	11016099	5244	FULL WANT
STO RAMACHANDRAPURAM	Credit	01-03-2011	35	V-03130000007422	454	11014993	454	FULL WANT
STO KAKINADA	Credit	01-03-2011	45	C-03010000056236	-3252	11016271	-3252	FULL WANT
STO KAKINADA	Credit	01-03-2011	45	C-03010000056237	-4500	11016271	-4500	FULL WANT
STO KAKINADA	Credit	01-03-2011	45	C-03010000056238	-2114	11016271	-2114	FULL WANT
STO KAKINADA	Credit	01-03-2011	45	C-03010000056239	-4500	11016271	-4500	FULL WANT
STO KAKINADA	Credit	01-03-2011	45	C-03010000056240	-4500	11016271	-4500	FULL WANT
STO KAKINADA	Credit	01-03-2011	45	C-03010000056241	-4500	11016271	-4500	FULL WANT
STO KOTHAPETA	Credit	01-03-2011	45	V-03060000010180	3000	11016271	3000	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-03-2011	51	V-03010000047061	750	11015036	750	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-03-2011	51	V-03010000051482	200	11015036	200	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-03-2011	51	V-03010000052285	329000	11015036	7000	FORN CR	VARASALA MARY SUSEELAMMA
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-03-2011	51	V-03010000052285	658000	11015036	9000	FORN CR	JHANSI LAXMIBAI K
TAHSILDAR ATREYAPURAM	Credit	01-03-2011	35	V-03060000010529	13900	11014993	2500	FORN CR	SATYANARAYANA KOMALI[TYPIST]
TAHSILDAR GOKAVARAM	Credit	01-03-2011	35	V-03190000005817	850	11014993	500	FORN CR	ARJAMMA B
TAHSILDAR DEVIPATNAM	Credit	01-03-2011	35	V-03140000010475	500	11014993	500	FORN CR	GANAPTHI REDDY M V[VRO]
TAHSILDAR MAREDUMILLI	Credit	01-03-2011	67	C-03140000007466	13000	11015909	13000	FULL WANT
TAHSILDAR KATRENIKONA	Credit	01-03-2011	35	V-03070000006828	2797	11014993	297	FORN CR	VENKATA RAMANA NUMUDURE[VRO]
TAHSILDAR PEDDAPURAM	Credit	01-03-2011	35	V-03080000010225	500	11014993	500	FULL WANT
TAHSILDAR RAMPACHODAVARAM	Credit	01-03-2011	35	V-03140000010435	12000	11014993	2000	FORN CR	SYAM BABU T[VRO]
TAHSILDAR RAYAVARAM	Credit	01-03-2011	35	V-03150000005118	500	11014993	500	FORN CR	RAMANA MURTHY P V[VRO]
TAHSILDAR YELESWARAM	Credit	01-03-2011	35	V-03100000007935	6850	11014993	6850	FULL WANT
WARDEN ST BH POTHAVARAM	Credit	01-03-2011	61	V-03140000010633	1550	11014998	1550	FULL WANT
WARDEN STBH MAREDUMILLI, E.G.DIST	Credit	01-03-2011	61	V-03140000010127	1000	11014998	1000	FORN CR	PRABHAKAR RAO D S
WARDEN GOVT B C BOYS HOSTEL GOLLAPROLU E G DIST	Credit	01-03-2011	61	V-03090000006577	2200	11014998	2200	FULL WANT
WARDEN GOVT B C BOYS HOSTEL KOTIKESAVARAM E G DIST	Credit	01-03-2011	45	V-03190000005836	500	11016271	500	FULL WANT
WARDEN,BCBH SANKAVARAM, E.G.DIST	Credit	01-03-2011	61	V-03100000007931	5000	11014998	5000	FORN CR	PENTAIAH RAYALI
WARDEN,SC BH MOOLAPALEM	Credit	01-03-2011	61	V-03090000006647	1000	11014998	1000	FULL WANT
VII ADDL JFC MAGISTRATE RAJAHMUNDRY EGD DIST	Credit	01-03-2011	19	V-03120000035809	37100	11016099	2000	FORN CR	SRINIVAS RAO D
VII ADDL JFC MAGISTRATE RAJAHMUNDRY EGD DIST	Credit	01-03-2011	19	V-03120000035809	37100	11016099	2400	FORN CR	SRINIVAS NARAMAMDI
WARDEN ST BH DHANYAPALEM,EGD	Credit	01-03-2011	61	V-03140000010521	667	11014998	667	FULL WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-03-2011	37	V-03010000048722	2230326	11015076	1500	UP CR	RAMANAIAH CH   RSI3067
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2011	37	V-03010000049111	1433010	11015076	1000	PART WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-03-2011	45	V-03120000034751	719600	11016271	5000	UP CR	DARLA DORLA
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-03-2011	61	V-030100050986	227275	11014998	2000	PART WANT
ASST DIR HANDLOOMS AND TEXTILES KAKINADA	Credit	01-03-2011	89	V-03120000038294	20100	11016227	100	PART WANT
ASST DIR OF SERICULTURE RAMPACHODAVARAM	Credit	01-03-2011	89	V-03140000010522	76846	11016227	950	PART WANT
CHIEF EXE OFFICER ZP KAKINADA	Credit	01-03-2011	85	V-03010000049246	4500	11015483	1500	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-03-2011	93	V-01A0100000094	387673	11016272	500	UP CR	SUBHAN SK
EE Y I DIVN PEDDAPURAM EGD	Credit	01-03-2011	93	V-40K0100000073	63800	11016229	200	PART WANT
EE Y I DIVN PEDDAPURAM EGD	Credit	01-03-2011	93	V-40K0100000222	13788	11016229	13288	PART WANT
EE Y I DIVN PEDDAPURAM EGD	Credit	01-03-2011	93	V-40K0100000480	7000	11016229	6000	UP CR	PSN MURTHY
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-03-2011	61	V-03140000010442	32060	11014998	4000	PART WANT
HM AUPS BUSIGUDEM	Credit	01-03-2011	61	V-03140000010795	19200	11014998	200	PART WANT
MEDL OFFICER PHC GOKAVARAM	Credit	01-03-2011	51	V-03190000005974	33285	11015036	1000	PART WANT
PRL GOVT JR COLLEGE RANGAMPETA	Credit	01-03-2011	45	V-03180000004949	8350	11016271	350	PART WANT
SR ASST PUBLIC PROSECUTOR KAKINADA	Credit	01-03-2011	19	V-03010000050046	14612	11016099	500	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-03-2011	51	V-03010000052637	512960	11015036	150	PART WANT
VAS VD GOKAVARAM	Credit	01-03-2011	77	V-03190000005790	5000	11015883	1000	PART WANT
VAS VD PAMARRU	Credit	01-03-2011	77	V-03130000007731	4000	11015883	1000	PART WANT
VAS VD MALLAVARAM	Credit	01-03-2011	77	V-03190000005832	2500	11015883	1000	PART WANT
VAS VD KARAPA	Credit	01-03-2011	77	V-03010000050102	20000	11015883	500	PART WANT
	Credit	01-03-2011	93		2491931	11015763	129100	DB/ABS Diff
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-02-2011	37	V-03010000045058	2223057	11013617	1500	FORN CR	RAMANAIAH CH   RSI3067
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-02-2011	35	V-03010000046116	20500	11013641	1000	FORN CR	SATYANARAYANA K
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-02-2011	35	V-03010000046116	20500	11013641	1000	FORN CR	SATYANARAYANA N
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-02-2011	35	V-03010000046116	20500	11013641	2000	FORN CR	ANANEYULU S[ATNDR]
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-02-2011	35	V-03010000046140	78707	11013641	29707	FORN CR	CL-IV EMP(19)
ASST B C WELFARE OFFICER RAJAHMUNDRY	Credit	01-02-2011	61	V-03120000032804	2289	11013579	1638	FORN CR	DAIVA VARA PRASAD
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-02-2011	61	V-03010000046135	243025	11013579	200	FORN CR	PRAVEEN KUMAR K
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-02-2011	61	V-03010000046135	243025	11013579	300	FORN CR	VENKAT RAO Y
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-02-2011	61	V-03010000046135	243025	11013579	500	FORN CR	ANANDA RAO M
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-02-2011	61	V-03010000046135	243025	11013579	500	FORN CR	MD GOUSE BASHA
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-02-2011	61	V-03010000046135	243025	11013579	500	FORN CR	PENTAYYA J
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-02-2011	61	V-03010000046135	243025	11013579	500	FORN CR	YERRANNA S
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-02-2011	61	V-03010000046135	486050	11013579	2000	FORN CR	RAGHAVULU Y V
ASST DIRECTOR  DEO KAKINADA	Credit	01-02-2011	85	C-03050000057444	4000	11014035	4000	FULL WANT
CDPO,ICDS PROJECT,RAJANAGARAM EG DT	Credit	01-02-2011	62	V-03120000032556	1000	11013577	1000	FORN CR	VENKATA NARSAMMA C
ASST TRIBAL WELFARE OFFICER DEVIPATNAM E G DIST	Credit	01-02-2011	61	V-03140000009670	3000	11013579	1000	FORN CR	SATYANARAYANA KUNJAM
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-02-2011	61	C-03050000057517	1000	11013579	1000	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-02-2011	61	C-03050000059944	8155	11013579	8155	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-02-2011	61	C-03050000059948	5802	11013579	5802	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-02-2011	67	C-03050000058798	1044	11013555	1044	FORN CR	VARA PRASAD.A
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-02-2011	81	C-03050000058515	120	11013619	120	FULL WANT
DIST BC WEL OFFICER KAKINADA	Credit	01-02-2011	61	V-03080000009209	3000	11013579	3000	FULL WANT
DIVNL COOP OFFICER KAKINADA	Credit	01-02-2011	53	C-03050000055651	60	11014423	60	FULL WANT
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-02-2011	27	V-03040000014252	40650	11014262	200	FORN CR	KRUPANANDA KUMAR (JR.ASST)
DY INSPR OF SCHOOLS URBAN RANGE KAKINADA	Credit	01-02-2011	45	V-03010000045480	2400	11014215	2400	FULL WANT
EE GE DIVN DOWLAISWARAM E GODAVARI DIST	Debit	01-02-2011	93	V-A010000001.		21007456	194000	FORN DR	CPF AMOUNT WRONGLY BOOKED
EE ISLMC DN NO:2 DOWLAISWARAM EAST GODAVARI DIST	Credit	01-02-2011	93	V-A010100000070	78096	11014487	4500	FORN CR	SATYANARAYANA T
EE GODAVARI CENTRAL DIVN DOWALAISWARAM EGD	Credit	01-02-2011	93	V-A010100000396	275164	11014487	13750	FORN CR	APPALA RAJU Y [A E]
EE PH RAJAHMUNDRY	Credit	01-02-2011	93	V-03H0100000023	4714	11014071	4714	FORN CR	MANGAYAMMA M [HEAD MAZDOOR]
EE PRI DIV RAJAHMUNDRY	Credit	01-02-2011	93	V-27A0100000001	49502	11014331	10125	FORN CR	RAMA REDDY S V
EE PRI DIV RAJAHMUNDRY	Credit	01-02-2011	93	V-27A0100000002	4700	11014331	300	FORN CR	RAMA REDDY S V
EE YRC YELESWARAM E.G. DIST	Debit	01-02-2011	93	V-40K0100000242	41225	21007509	-30	FORN DR	S SRIDHER DIFF IN FW AMT PAID AND THAT BKD
EXE ENGR TW RAMPACHODAVARAM	Credit	01-02-2011	61	C-03140000007217	3000	11013579	3000	FULL WANT
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-02-2011	45	V-03140000009647	6100	11014215	1000	FORN CR	NAGESWARA RAO CHEDALA
HEALTH OFFICER GOVT RHC GOLLALAMAMIDADA	Credit	01-02-2011	51	V-03010000044996	25616	11014476	1016	FORN CR	PRABHAKARA RAO SUNADHAM  (DY EXE ENGR, NO A/C NO.)
HEALTH OFFICER GOVT RHC GOLLALAMAMIDADA	Credit	01-02-2011	51	V-03010000045002	1016	11014476	1016	FORN CR	PRABHAKARA RAO S  (DY E E ,  NO NUMBER)
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-02-2011	45	V-03020000007961	12400	11014215	100	FORN CR	RANGA RAO  EPURI
HM VEMULOVA	Credit	01-02-2011	45	V-03020000007763	6800	11014215	6800	FULL WANT
HM ZPBHS AMALAPURAM EG DIST	Credit	01-02-2011	45	V-03040000013814	650	11014215	500	FORN CR	GOWRI SHANKAR
HM ZPHS PULLETEKURRU EG DIST	Credit	01-02-2011	45	V-03060000009630	1000	11014215	1000	FORN CR	SUBBARAO  ATTILI
HM ZPHS G.MADAPADU EG DIST	Credit	01-02-2011	45	V-03080000009316	2000	11014215	2000	FULL WANT
HM ZPHS NAGARAM EGD	Credit	01-02-2011	45	V-03160000010358	1650	11014215	1650	FULL WANT
HM ZPHS VEMULAVADA E G DIST	Credit	01-02-2011	45	V-03010000044841	1600	11014215	400	FORN CR	G.VENKATESWARA RAO
HM ZPHS VEMULAVADA E G DIST	Credit	01-02-2011	45	V-03010000044842	4100	11014215	4100	FULL WANT
HWO BC GH PM P EAST GODAVARI DIST	Credit	01-02-2011	61	V-03170000007240	6250	11013579	6250	FULL WANT
HM ZPHS SAKHINETIPALLI EGD	Credit	01-02-2011	45	V-03160000010116	100	11014215	100	FULL WANT
JR CIVIL JUDGE KOTHAPETA EG DIST	Credit	01-02-2011	19	V-03060000009623	5021	11014616	5021	FULL WANT
JR CIVIL JUDGE KOTHAPETA EG DIST	Credit	01-02-2011	19	V-03060000009743	113000	11014616	3000	FORN CR	SATYANARAYANA MURTHY V
JR CIVIL JUDGE KOTHAPETA EG DIST	Credit	01-02-2011	19	V-03060000009743	113000	11014616	9000	FORN CR	SURYANARAYANA DANDU PVS
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-02-2011	51	C-03060000016183	8400	11014476	8400	FORN CR	8 NOS.OF CLASS IV STAFF SUBSCRIPTION
MATRON SC GH MALLEMPADU	Credit	01-02-2011	61	V-03090000006147	1500	11013579	1500	FULL WANT
MEDICAL SUPDT AREA HOSP R CHODAVARAM EGD	Credit	01-02-2011	51	C-03140000007376	6393	11014476	6393	FULL WANT
MEDICAL SUPDT AREA HOSP R CHODAVARAM EGD	Credit	01-02-2011	51	C-03140000007377	17108	11014476	17108	FULL WANT
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-02-2011	51	V-03120000032384	20500	11014476	1000	FORN CR	SKTVV ADINARAYANA MACHAVARAPU
MEDL OFFICER ICDS (U) PROJECT KAKINADA	Credit	01-02-2011	61	C-03010000049330	1500	11013579	1500	FULL WANT
MEDL OFFICER ICDS (U) PROJECT KAKINADA	Credit	01-02-2011	61	C-03010000049331	1500	11013579	1500	FULL WANT
MEDL OFFICER PHC KIRLAMPUDI	Credit	01-02-2011	51	V-03100000007582	13300	11014476	1000	FORN CR	VENKATA RAMANA GANDHAM (MPHA)
MEDL OFFICER PHC MAREDUMILLI	Credit	01-02-2011	62	V-03140000009803	1000	11013577	1000	FORN CR	RATNA KUMARI
MEO MP GOLLAPROLU EG DIST	Credit	01-02-2011	45	V-03090000006397	46	11014215	46	FULL WANT
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-02-2011	51	C-03120000070774	8515	11014476	8515	FULL WANT
MEO MP PEDDAPURAM EG DIST	Credit	01-02-2011	45	V-03080000009322	500	11014215	500	FULL WANT
MPDO MP ALAMURU   EGD	Credit	01-02-2011	85	V-03030000007169	1500	11014035	500	FORN CR	HARANATHA BABU POSIMSETTI
MPDO U KOTHAPALLI	Credit	01-02-2011	85	V-03090000006171	300	11014035	300	FULL WANT
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-02-2011	19	V-03100000007487	40631	11014616	2381	FORN CR	P PULLAIAH
PORT OFFICER KAKINADA	Credit	01-02-2011	97	V-03010000045889	98051	11014048	300	FORN CR	SREENIVASA RAO M
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-02-2011	25	V-03120000034384	8000	11013531	8000	FULL WANT
PRL SKP GOVT NATIONAL JR COLLEGE RAMACHANDRAPURAM	Credit	01-02-2011	45	V-03130000007130	500	11014215	500	FORN CR	VENKATESWAR RAO P
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-02-2011	25	V-03040000014556	3400	11013531	1400	FORN CR	MOSES  KG
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-02-2011	25	V-03040000014561	4776	11013531	2000	FORN CR	SATYANARAYANA   N V V
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-02-2011	25	V-03040000014796	1000	11013531	1000	FORN CR	SURENDRANADH   P
RDO KAKINADA	Credit	01-02-2011	35	V-03010000047520	300	11013641	300	FULL WANT
SUB REGR SITANAGARAM	Credit	01-02-2011	23	V-03190000005592	7550	11014916	1025	FORN CR	V VEERA VENKATA LAKSHM
SUBORDINATE JUDGE RAMACHANDRAPURAM	Credit	01-02-2011	19	V-03130000007241	4678	11014616	2778	FORN CR	N SRI DEVI
SUPDT CHILDREN HOME ADDATEEGALA	Credit	01-02-2011	61	V-03020000007744	3000	11013579	3000	FULL WANT
TAHSILDAR ATREYAPURAM	Credit	01-02-2011	35	V-03060000009619	13900	11013641	2500	FORN CR	SATYANARAYANA KOMALI[TYPIST]
TAHSILDAR GOKAVARAM	Credit	01-02-2011	35	V-03190000005578	1150	11013641	500	FORN CR	ARJAMMA B
TAHSILDAR KAKINADA(RURAL)	Credit	01-02-2011	19	V-03010000046701	350	11014616	350	FORN CR	MD AZEEM
TAHSILDAR RAMPACHODAVARAM	Credit	01-02-2011	35	V-03140000009584	12000	11013641	2000	FORN CR	SYAM BABU T[VRO]
TAHSILDAR RAYAVARAM	Credit	01-02-2011	35	V-03150000004542	2000	11013641	1000	FORN CR	RAMANA MURTHY P V[VRO]
TAHSILDAR PITHAPURAM	Credit	01-02-2011	35	V-03090000006290	7300	11013641	500	FORN CR	VEERA SURYANARAYANA S[CHAINMAN]
TAHSILDAR PEDDAPURAM	Credit	01-02-2011	35	V-03080000009431	500	11013641	500	FULL WANT
VAS VD PYNA	Credit	01-02-2011	77	V-03130000007149	440	11014194	440	FORN CR	M SUVARNA DEVI
WARDEN STBH MAREDUMILLI, E.G.DIST	Credit	01-02-2011	61	V-03140000009873	1000	11013579	1000	FORN CR	PRABHAKARA RAO D S
WARDEN GOVT B C BOYS HOSTEL GOLLAPROLU E G DIST	Credit	01-02-2011	61	V-03090000006304	2200	11013579	2200	FULL WANT
WARDEN,SC BH MOOLAPALEM	Credit	01-02-2011	61	V-03090000006137	1000	11013579	1000	FULL WANT
VII ADDL JFC MAGISTRATE RAJAHMUNDRY EGD DIST	Credit	01-02-2011	19	V-03120000032808	34000	11014616	2000	FORN CR	SRINIVAS RAO D
VII ADDL JFC MAGISTRATE RAJAHMUNDRY EGD DIST	Credit	01-02-2011	19	V-03120000032808	34000	11014616	2400	FORN CR	SRINIVAS NARAMAMDI
WARDEN ST BH DHANYAPALEM,EGD	Credit	01-02-2011	61	V-03140000009715	667	11013579	667	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2011	37	V-03010000045658	1461610	11013617	2850	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2011	37	V-03010000045668	4331567	11013617	5195	PART WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-02-2011	45	V-03120000032520	350300	11014215	4500	PART WANT
CHIEF EXE OFFICER ZP KAKINADA	Credit	01-02-2011	85	V-03010000044696	4500	11014035	1500	PART WANT
CURATOR ASP GOVT MUSEUM & RESEARCH INST RAMARAOPET KAKINADA	Credit	01-02-2011	47	V-03010000044811	15900	11014851	4000	PART WANT
DY CIVIL SURGEON GOVT HOSP PITHAPURAM	Credit	01-02-2011	51	V-03090000006087	34805	11014476	1000	PART WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-02-2011	45	V-03020000007655	6500	11014215	2000	PART WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-02-2011	45	V-03020000007620	85110	11014215	1850	PART WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-02-2011	45	V-03010000046489	42535	11014215	1035	PART WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-02-2011	45	V-03020000007646	67666	11014215	1480	PART WANT
MEDL OFFICER GOVT DISP G VEMAVARAM	Credit	01-02-2011	51	V-03070000006245	10250	11014476	6000	PART WANT
MEDL OFFICER GOVT AYUR DISP TATIPAKA	Credit	01-02-2011	51	V-03160000010136	2500	11014476	1000	PART WANT
MEDL OFFICER PHC KOTHALANKA MUMMIDIVARAM MANDALAM	Credit	01-02-2011	50	V-03070000006421	18500	11014474	500	PART WANT
MEDL OFFICER PHC GOKAVARAM	Credit	01-02-2011	51	V-03190000005556	33285	11014476	1000	PART WANT
MEDL OFFICER PHC KADIAM	Credit	01-02-2011	51	V-03120000033287	9500	11014476	4000	PART WANT
MEDL OFFICER PHC LAKKAVARAM	Credit	01-02-2011	50	V-03160000010284	27300	11014474	2000	PART WANT
MEO MP JAGGAMPETA EG DIST	Credit	01-02-2011	45	V-03180000004818	2000	11014215	1000	PART WANT
PRL GOVT JR COLLEGE RANGAMPETA	Credit	01-02-2011	45	V-03180000004724	8350	11014215	350	PART WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-02-2011	25	V-03040000014012	132827	11013531	333	PART WANT
SR ASST PUBLIC PROSECUTOR KAKINADA	Credit	01-02-2011	19	V-03010000045408	14612	11014616	500	PART WANT
TAHSILDAR KATRENIKONA	Credit	01-02-2011	35	V-03070000006410	2797	11013641	297	PART WANT
VAS SEMAN BANK AMALAPURAM	Credit	01-02-2011	77	V-03040000014277	400	11014194	200	PART WANT
	Credit	01-02-2011	35		35500	11013714	1500	DB/ABS Diff
	Credit	01-02-2011	93		3091659	11014487	345884	DB/ABS Diff
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-01-2011	37	V-03010000041149	4988592	11013084	6796	FORN CR	SAYANARAYANA NEELAPU
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-01-2011	35	V-03010000041103	20000	11012522	1000	FORN CR	SATYANARAYANA K
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-01-2011	35	V-03010000041103	20000	11012522	1000	FORN CR	SATYANARAYANA N
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-01-2011	35	V-03010000041103	20000	11012522	2000	FORN CR	ANANEYULU S[ATNDR]
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-01-2011	35	V-03010000041220	83507	11012522	29007	FORN CR	CL-IV EMP(19)
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-01-2011	35	V-03010000041779	1500	11012522	1500	FORN CR	THRIMURTHULU K[O.S]
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-01-2011	85	C-03090000009918	6000	11013333	6000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2011	37	V-03010000040511	4340755	11013084	1000	FORN CR	B RAVI KUMAR PC 727
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-01-2011	61	V-03140000008664	33038	11012520	292	FORN CR	KRISHNA REDDY V
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-01-2011	61	V-03140000008664	33038	11012520	446	FORN CR	RAMAYAMMA PANDA
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-01-2011	61	V-03140000008664	33038	11012520	1000	FORN CR	VEERA VENKATA VARA P G
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-01-2011	61	V-03140000008664	66076	11012520	3400	FORN CR	MARTHAMMA SUNCHU
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-01-2011	61	V-03140000009124	86335	11012520	5215	FORN CR	RAMA RAO P V
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-01-2011	61	V-03140000009124	86335	11012520	9095	FORN CR	NOOKARAJU P
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-01-2011	61	V-03140000009389	63565	11012520	6720	FORN CR	APPALASWAMY B
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-01-2011	61	V-03140000009390	61441	11012520	8315	FORN CR	BHEEMANNA S
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-01-2011	25	V-03010000042023	17552	11012300	4000	FORN CR	SUVARNA RAJU  D
ASST B C WELFARE OFFICER RAJAHMUNDRY	Credit	01-01-2011	61	V-03120000029056	2289	11012520	1638	FORN CR	DAIVA VARA PRASAD
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-01-2011	35	V-030100040840	5000	11012901	5000	FORN CR	AM PROPOSED BY DTO
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-01-2011	51	V-03010000042040	7146	11012473	7146	FULL WANT
ASST DIR DISABLED WELFARE KAKINADA EG DIST	Credit	01-01-2011	61	V-03010000041578	9340	11012520	9340	FORN CR	VIJAYAKUMARI N
ASST DIR OF AGRI KOTHAPETA	Credit	01-01-2011	69	V-03060000009530	33295	11012648	5370	FORN CR	ARJUNA RAO G
ASST LABOUR OFFICER KOTHAPETA	Credit	01-01-2011	59	V-03060000008778	2172	11012772	2172	FORN CR	PRAKASA RAO(0329032)
ASST TRIBAL WELFARE OFFICER DEVIPATNAM E G DIST	Credit	01-01-2011	61	V-03140000008698	3000	11012520	1000	FORN CR	SATYANARAYANA KUNJAM
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-01-2011	61	C-03050000049791	1000	11012520	1000	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-01-2011	61	C-03050000050406	10005	11012520	10005	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-01-2011	61	C-03050000050407	8586	11012520	8586	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-01-2011	67	C-03050000051630	6320	11013222	6320	FORN CR	VARA PRASAD A(CPS ACCOUNT)
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-01-2011	67	C-03050000051638	1044	11013222	1044	FORN CR	VARA PRASAD A(CPS ACCOUNT)
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-01-2011	85	C-03050000051634	18230	11013333	18230	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-01-2011	85	C-03050000051635	18675	11013333	18675	FULL WANT
COMML TAX OFFICER RAJAHMUNDRY	Credit	01-01-2011	27	V-03120000028796	68174	11012890	1000	FORN CR	RAMALAXMI YADALA(JR.ASST)
DIST & SESSIONS JUDGE D.C.EGD RAJAHAMUNDRY	Credit	01-01-2011	19	V-03120000030571	16486	11012495	16486	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-01-2011	83	V-03010000041358	77400	11012803	500	FORN CR	RAMALAKSHMI K
DIST JUDGE RAJAHMUNDRY	Credit	01-01-2011	19	V-03120000030088	197301	11012495	5142	FORN CR	VENKATA SURESH N 0322637
DIST TB CONTROL OFFICER KAKINADA	Credit	01-01-2011	51	V-03010000041729	75293	11012473	15950	FORN CR	CLASS IV EMPLOYEES
DIVNL COOP OFFICER KAKINADA	Credit	01-01-2011	53	C-03050000049957	12500	11012691	12500	FULL WANT
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-01-2011	27	V-03040000012850	40650	11012890	200	FORN CR	KRUPANANDA KUMAR (JR.ASST)
DY DIR OF FISHERIES FISHERIES KAKINADA	Credit	01-01-2011	81	V-03130000006654	6540	11013882	6540	FULL WANT
DY DIR OF FISHERIES FISHERIES KAKINADA	Credit	01-01-2011	81	V-03160000009343	5736	11013882	5736	FULL WANT
DY DIR OF FISHERIES FISHERIES KAKINADA	Credit	01-01-2011	81	V-03160000009440	23508	11013882	23508	FULL WANT
EE ISLMC DN NO:2 DOWLAISWARAM EAST GODAVARI DIST	Credit	01-01-2011	93	V-A010100000001	89096	11013322	4500	FORN CR	SATYANARAYANA T
EE ISLMC DN NO:2 DOWLAISWARAM EAST GODAVARI DIST	Credit	01-01-2011	93	V-A010100000002	4000	11013322	2400	FORN CR	SATISH KUMAR M[ JR ASST]
EE ISLMC DN NO:2 DOWLAISWARAM EAST GODAVARI DIST	Credit	01-01-2011	93	V-A010100000559	193891	11013322	6540	FORN CR	SATYANARAYANA T
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-01-2011	93	V-01A0100000276	1026027	11013499	6834	FORN CR	RAJA RAO P
EE PRI DIV RAJAHMUNDRY	Credit	01-01-2011	93	V-27A0100000007	4700	11013237	300	FORN CR	RAMA REDDY S V
EE RWS & S DIVN KAKINADA	Credit	01-01-2011	85	V-03010000042251	1600	11013333	1600	FORN CR	SUNDRA RAJU P
EE RWS & S DIVN KAKINADA	Credit	01-01-2011	85	V-03010000043711	41008	11013333	11138	FORN CR	SUNDRA RAJU P
EXE ENGR PR PEDDAPURAM_1	Credit	01-01-2011	54	V-03080000008578	48673	11012688	13160	FORN CR	PADMANABHAM A N V
EXE ENGR PR KAKINADA	Credit	01-01-2011	54	V-03010000040811	44974	11012688	44974	FULL WANT
EXE ENGR R & B KAKINADA	Credit	01-01-2011	85	C-03050000052247	7400	11013333	7400	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-01-2011	61	C-03140000007082	4500	11012520	4500	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-01-2011	61	C-03140000017202	6000	11012520	6000	FULL WANT
GAZTD HM SKP GOVT NATIONAL HIGH SCHOOL RAMACHANDRAPURAM	Credit	01-01-2011	45	V-03130000007045	146282	11012613	14431	FORN CR	SUBBA RAPO P
HM G T W A U P SCHOOL SARABHAVARAM, DEVIPATNAM EG DT	Credit	01-01-2011	61	V-03140000009099	69063	11012520	69063	FULL WANT
HM GANGAVARAM EGD	Credit	01-01-2011	61	V-03020000007240	5971	11012520	5971	FULL WANT
HM G T W A SCHOOL KUNDADA	Credit	01-01-2011	61	V-03140000009444	9095	11012520	9095	FULL WANT
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-01-2011	45	V-03140000008992	6100	11012613	1000	FORN CR	NAGESWARA RAO CHEDALA
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-01-2011	45	V-03140000009341	45980	11012613	7000	FORN CR	NAGESWARA RAO CH
HEALTH OFFICER GOVT RHC GOLLALAMAMIDADA	Credit	01-01-2011	51	V-03010000040817	1000	11012473	1000	FORN CR	PRABHAKARA RAO S   (DY E ER)
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-01-2011	45	V-03020000007112	83860	11012613	600	FORN CR	GANGADHARA RAO LOSURI
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-01-2011	45	V-03020000007418	18040	11012613	18040	FULL WANT
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-01-2011	61	V-03140000009103	9340	11012520	9340	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-01-2011	45	V-03180000004269	200	11012613	200	FORN CR	VEERA VENKATA NGA M AKULA
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-01-2011	61	V-03020000006908	17850	11012520	2250	FORN CR	APPA RAO S
HM ZPBHS GOLLAPROLU EG DIST	Credit	01-01-2011	45	V-03090000005265	500	11012613	500	FULL WANT
HM ZPHS APSP QTRS KAKINADA EG DIST	Credit	01-01-2011	45	V-03010000042720	2700	11012613	2700	FULL WANT
HM ZPHS G.MAMIDADA EG DIST	Credit	01-01-2011	45	V-03080000008659	2000	11012613	2000	FULL WANT
HM ZPHS KARAPA EG DIST	Credit	01-01-2011	45	V-03010000039625	400	11012613	400	FULL WANT
HM ZPHS KOMARAGIRI EG DIST	Credit	01-01-2011	45	V-03090000005663	14575	11012613	14575	FULL WANT
HM ZPHS NAGULA PALLI EGD DT	Credit	01-01-2011	45	V-03160000009477	3048	11012613	3048	FULL WANT
HM ZPHS NAGULA PALLI EGD DT	Credit	01-01-2011	45	V-03160000009479	2900	11012613	2900	FULL WANT
HM ZPHS PAGADALAPETA EG DIST	Credit	01-01-2011	45	V-03190000005191	92180	11012613	92180	FULL WANT
HWO BC GH PM P EAST GODAVARI DIST	Credit	01-01-2011	61	V-03170000006571	6250	11012520	6250	FULL WANT
HWO BC GIRLS HOSTEL,SAMALKOT,EGD	Credit	01-01-2011	61	V-03080000008076	4000	11012520	2000	FORN CR	SAI RATNAM K
I ADDL MUNSIF MAGISTRATE AMALAPURAM	Credit	01-01-2011	19	V-03040000012567	16967	11012495	200	FORN CR	Y SATYANARAYANA
JR CIVIL JUDGE KOTHAPETA EG DIST	Credit	01-01-2011	19	V-03060000008799	118200	11012495	2000	FORN CR	SURYAVATHI MADAKA
JR CIVIL JUDGE KOTHAPETA EG DIST	Credit	01-01-2011	19	V-03060000008799	118200	11012495	3000	FORN CR	SATYANARAYANA MURTHY V
JR CIVIL JUDGE KOTHAPETA EG DIST	Credit	01-01-2011	19	V-03060000008799	118200	11012495	9000	FORN CR	SURYANARAYANA DANDU PVS
JR CIVIL JUDGE KOTHAPETA EG DIST	Debit	01-01-2011	19	V-03060000008898	24000	21006800	24000	FORN DR	THRIMURTHULU B
JUDL I CLASS MAGISTRATE RAMPACHODAVARAM EGD	Credit	01-01-2011	19	V-03140000008910	46074	11012495	4285	FORN CR	ISRAEL
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-01-2011	51	C-03060000014427	8400	11012473	500	FORN CR	SYED JOHNY  MNO
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-01-2011	51	C-03060000014427	8400	11012473	600	FORN CR	RAMALAKSHMI Y DHOBY
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-01-2011	51	C-03060000014427	8400	11012473	600	FORN CR	SAMARPANA RAO D JSW
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-01-2011	51	C-03060000014427	8400	11012473	600	FORN CR	YESURAJU G ,MNO
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-01-2011	51	C-03060000014427	8400	11012473	1000	FORN CR	M MARY  FNO
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-01-2011	51	C-03060000014427	8400	11012473	1000	FORN CR	MANGATHAYARU M  FNO
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-01-2011	51	C-03060000014427	16800	11012473	400	FORN CR	SATYANARAYANA  A  JSW
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-01-2011	51	C-03060000014427	16800	11012473	2000	FORN CR	SATYANARAYANA S V V   MNO
MATRON SC GH MALLEMPADU	Credit	01-01-2011	61	V-03090000005449	1500	11012520	1500	FULL WANT
MEDICAL SUPDT AREA HOSP R CHODAVARAM EGD	Credit	01-01-2011	51	C-03140000007127	400	11012473	200	FORN CR	CHANDRA RAO K  (MNO)
MEDICAL SUPDT AREA HOSP R CHODAVARAM EGD	Credit	01-01-2011	51	C-03140000007127	400	11012473	200	FORN CR	SAROJINI V   (FNO)
MEDICAL SUPDT AREA HOSP R CHODAVARAM EGD	Credit	01-01-2011	51	C-03140000007131	600	11012473	200	FORN CR	CHANDRA RAO K   MNO
MEDICAL SUPDT AREA HOSP R CHODAVARAM EGD	Credit	01-01-2011	51	C-03140000007131	600	11012473	200	FORN CR	MOHAN RAO M   MNO
MEDICAL SUPDT AREA HOSP R CHODAVARAM EGD	Credit	01-01-2011	51	C-03140000007131	600	11012473	200	FORN CR	SAROJINI V     FNO
MATRON ST GH MAREDUMILLI	Credit	01-01-2011	61	V-03140000008830	1000	11012520	1000	FULL WANT
MEDICAL SUPDT AREA HOSP R CHODAVARAM EGD	Credit	01-01-2011	51	C-03140000007139	600	11012473	200	FORN CR	CHANDRA RAO K   MNO
MEDICAL SUPDT AREA HOSP R CHODAVARAM EGD	Credit	01-01-2011	51	C-03140000007139	600	11012473	200	FORN CR	MOHAN RAO M   MNO
MEDICAL SUPDT AREA HOSP R CHODAVARAM EGD	Credit	01-01-2011	51	C-03140000007139	600	11012473	200	FORN CR	SAROJINI V  FNO
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-01-2011	51	V-03120000028768	20500	11012473	1000	FORN CR	SKTVV ADINARAYANA MACHAVARAPU
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-01-2011	51	V-03120000030194	44321	11012473	7194	FORN CR	M S K T V V ADINARAYANA  JA   WRONG NO
MEDL OFFICER GOVT DISP VERAVALLIPALEM	Credit	01-01-2011	51	V-03040000012534	12930	11012473	1430	FORN CR	SRINIVASA RAO MUDRAGEDA(MNO)
MEDL OFFICER PHC ATREYAPURAM	Credit	01-01-2011	45	V-03060000008965	28378	11012613	28378	FULL WANT
MEDL OFFICER PHC KIRLAMPUDI	Credit	01-01-2011	51	V-03100000006807	13300	11012473	1000	FORN CR	VENKATA RAMANA GANDHAM (MPHA)
MEDL OFFICER PHC KIRLAMPUDI	Credit	01-01-2011	51	V-03100000007255	35344	11012473	5132	FORN CR	VENKATA RAMANA G  (MPH)
MEDL OFFICER PHC MAREDUMILLI	Credit	01-01-2011	62	V-03140000008635	1000	11012361	1000	FORN CR	RATNAKUMARI S
MEDL OFFICER PHC RANGAMPETA EGD DT	Credit	01-01-2011	51	V-03180000004534	24530	11012473	24530	FULL WANT
MEDL OFFICER PHC RANGAMPETA EGD DT	Credit	01-01-2011	51	V-03180000004535	25090	11012473	25090	FULL WANT
MEDL OFFICER PHC RANGAMPETA EGD DT	Credit	01-01-2011	51	V-03180000004536	7105	11012473	7105	FULL WANT
MEDL OFFICER PHC T KOTHAPALLI	Credit	01-01-2011	51	V-03070000005520	8050	11012473	300	FORN CR	SRINIVAS G (DRIVER)
MEDL OFFICER SHC GOVT DISP LAGARAI	Credit	01-01-2011	51	V-03020000006559	180	11012473	180	FULL WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-01-2011	51	V-03100000006994	500	11012473	500	FORN CR	RANI S  (FNO)
MEDL OFFICER SHC KAPILESWARAPURAM	Credit	01-01-2011	51	V-03030000006981	2628	11012473	2628	FULL WANT
MEDL SUPDT APVVP AREA HOSPITAL TUNI	Credit	01-01-2011	51	C-03170000011500	11748	11012473	2881	FORN CR	D T SHIVA  NO NUMBER
MEDL SUPDT APVVP AREA HOSPITAL TUNI	Credit	01-01-2011	51	C-03170000011500	11748	11012473	8867	FORN CR	DR R PAVANI   DAS  NO NUMBER/SFX (CSS)
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-01-2011	51	C-03120000035206	17068	11012473	17068	FORN CR	47 MEMBERS OF CLASS IV STAFF GPF
MPDO MP ALAMURU   EGD	Credit	01-01-2011	85	V-03030000006404	1500	11013333	500	FORN CR	HARANATHA BABU POSIMSETTI
MPDO MP DEVIPATNAM    EGD	Credit	01-01-2011	85	V-03140000008597	3486	11013333	3486	FULL WANT
MPDO MP P GANNAVARAM	Credit	01-01-2011	85	V-03190000005046	1000	11013333	1000	FULL WANT
MPDO MP P GANNAVARAM	Credit	01-01-2011	85	V-03190000005312	7925	11013333	7925	FULL WANT
MPDO MP JAGGAMPETA	Credit	01-01-2011	85	V-03180000004416	15295	11013333	15295	FULL WANT
MPDO MP KOTHAPETA	Credit	01-01-2011	85	V-03060000008569	7602	11013333	7602	FULL WANT
MPDO MP RAJAVOMMANGI    EGD	Credit	01-01-2011	85	V-03020000006891	2811	11013333	2811	FULL WANT
MPDO MP RAJAHMUNDRY (RURAL)	Credit	01-01-2011	85	V-03120000029597	9756	11013333	9756	FULL WANT
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-01-2011	19	V-03100000006760	44831	11012495	2381	FORN CR	P PULLAIAH
PA TO DIR OF STATE PORTS KAKINADA	Credit	01-01-2011	97	V-03010000040966	4000	11012315	4000	FORN CR	KRISHNA PRASAD
PORT OFFICER KAKINADA	Credit	01-01-2011	97	V-03010000041039	102051	11012315	300	FORN CR	SREENIVASA RAO M
PRL DIET BOMMURU RAJAHMUNDRY	Credit	01-01-2011	46	V-03120000030458	8705	11012532	8705	FULL WANT
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-01-2011	45	V-03160000009851	56	11012613	56	FULL WANT
PRL GOVT JR COLLEGE ADDATEGALA	Credit	01-01-2011	45	V-03020000007199	47357	11012613	10400	FORN CR	VENKATESWARA PRASAD
PRL GOVT DEGREE COLLEGE RAVUPALEM	Credit	01-01-2011	45	V-03060000008944	28755	11012613	28755	FULL WANT
PRL GOVT JR COLLEGE KIRLAMPUDI	Credit	01-01-2011	46	V-03100000006876	5790	11012532	5790	FULL WANT
PRL GOVT JR COLLEGE KIRLAMPUDI	Credit	01-01-2011	46	V-03100000006877	1930	11012532	1930	FORN CR	SRINIVASA RAO N
PRL GOVT JR COLLEGE KOTHAPETA	Credit	01-01-2011	45	V-03060000008573	15	11012613	15	FULL WANT
PRL GOVT JR COLLEGE KOTHAPETA	Credit	01-01-2011	45	V-03060000009325	29240	11012613	5680	FORN CR	BHARATARATNAM G
PRL GOVT JR COLLEGE RAVULAPALEM	Credit	01-01-2011	45	V-03060000009336	5286	11012613	5286	FULL WANT
PRL GOVT JR COLLEGE RAVULAPALEM	Credit	01-01-2011	45	V-03060000009461	1866	11012613	1866	FULL WANT
PRL GOVT JR COLLEGE MAREDUMILLI	Credit	01-01-2011	45	V-03140000009696	3889	11012613	3889	FULL WANT
REGL VIG & ENFT OFFICER RMY	Credit	01-01-2011	69	V-03120000029205	8855	11012648	8855	FULL WANT
REGL JT DIR TECH EDN KAKINADA	Credit	01-01-2011	47	V-03010000043561	6081	11012556	6081	FULL WANT
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-01-2011	21	C-03120000036698	21271	11012276	21271	FULL WANT
SUB REGR SITANAGARAM	Credit	01-01-2011	23	V-03190000005075	7550	11012388	1025	FORN CR	V VEERA VENKATA LAKSHM
SUB REGISTRAR PIDIMGOYYA EGD DT	Credit	01-01-2011	23	V-03120000029771	29974	11012388	6540	FORN CR	VENKATA RAMAMOHAN
SUBORDINATE JUDGE RAMACHANDRAPURAM	Credit	01-01-2011	19	V-03130000006529	4678	11012495	2778	FORN CR	N SRI DEVI
STO KORUKONDA EGD DT	Credit	01-01-2011	35	V-03190000005158	7392	11012522	7392	FULL WANT
TAHSILDAR ATREYAPURAM	Credit	01-01-2011	35	V-03060000008560	13900	11012522	2500	FORN CR	SATYANARAYANA KOMALI[TYPIST]
TAHSILDAR ATREYAPURAM	Credit	01-01-2011	35	V-03060000009679	17175	11012522	17175	FULL WANT
TAHSILDAR GOLLAPROLU	Credit	01-01-2011	35	V-03090000005496	300	11012522	300	FORN CR	NAGARAJU PANDRAVADA[VRO]
TAHSILDAR GOKAVARAM	Credit	01-01-2011	35	V-03190000005059	1150	11012522	500	FORN CR	ARJAMMA B
TAHSILDAR GOKAVARAM	Credit	01-01-2011	35	V-03190000005251	30815	11012522	3335	FORN CR	ARJAMMA B
TAHSILDAR BICCAVOLU	Credit	01-01-2011	35	V-03150000004674	8570	11012522	4285	FORN CR	SATYANARAYANA A[VRO]
TAHSILDAR GANGAVARAM	Credit	01-01-2011	35	V-03020000007339	276	11012522	276	FULL WANT
TAHSILDAR GANGAVARAM	Credit	01-01-2011	35	V-03020000007343	276	11012522	276	FULL WANT
TAHSILDAR DEVIPATNAM	Credit	01-01-2011	35	V-03140000009310	4170	11012522	4170	FORN CR	GOPALA KRISHNA K N V[VRO]
TAHSILDAR KAKINADA(RURAL)	Credit	01-01-2011	35	V-03010000041597	9872	11012522	372	FORN CR	SRINIVASA SUDHIR[MRI]
TAHSILDAR RAVULPALEM	Credit	01-01-2011	35	V-03060000009313	18655	11012522	18655	FULL WANT
TAHSILDAR RAMPACHODAVARAM	Credit	01-01-2011	35	V-03140000008813	12000	11012522	2000	FORN CR	SYAM BABU T[VRO]
TAHSILDAR RAMPACHODAVARAM	Credit	01-01-2011	35	V-03140000008820	1632	11012522	1632	FORN CR	VENKATESWARLU K[VRO]
TAHSILDAR RAMPACHODAVARAM	Credit	01-01-2011	35	V-03140000008821	640	11012522	640	FORN CR	VENKATESWARLU K[VRO]
TAHSILDAR PITHAPURAM	Credit	01-01-2011	35	V-03090000005517	13300	11012522	13300	FULL WANT
TAHSILDAR PEDDAPURAM	Credit	01-01-2011	35	V-03080000008586	1000	11012522	1000	FULL WANT
TAHSILDAR U KOTHAPALLI	Credit	01-01-2011	35	C-03090000006234	-10840	11012522	-10840	FORN CR	PARTICULARS NOT FURNISHED
TAHSILDAR U KOTHAPALLI	Credit	01-01-2011	35	C-03090000006235	-6006	11012522	-6006	FORN CR	PARTICULARS NOT FURNISHED
TAHSILDAR U KOTHAPALLI	Credit	01-01-2011	35	C-03090000006236	-1950	11012522	-1950	FORN CR	PARTICULARS NOT FURNISHED
TAHSILDAR U KOTHAPALLI	Credit	01-01-2011	35	C-03090000006237	-1950	11012522	-1950	FORN CR	PARTICULARS NOT FURNISHED
TAHSILDAR U KOTHAPALLI	Credit	01-01-2011	35	C-03090000006238	-1950	11012522	-1950	FORN CR	PARTICULARS NOT FURNISHED
TAHSILDAR U KOTHAPALLI	Credit	01-01-2011	35	C-03090000006239	-5451	11012522	-5451	FORN CR	PARTICULARS NOT FURNISHED
TAHSILDAR U KOTHAPALLI	Credit	01-01-2011	35	C-03090000006240	-1950	11012522	-1950	FORN CR	PARTICULARS NOT FURNISHED
TAHSILDAR U KOTHAPALLI	Credit	01-01-2011	35	C-03090000006241	-1700	11012522	-1700	FORN CR	PARTICULARS NOT FURNISHED
TAHSILDAR U KOTHAPALLI	Credit	01-01-2011	35	C-03090000006242	-1700	11012522	-1700	FORN CR	PARTICULARS NOT FURNISHED
TAHSILDAR U KOTHAPALLI	Credit	01-01-2011	35	C-03090000006243	-1700	11012522	-1700	FORN CR	PARTICULARS NOT FURNISHED
TAHSILDAR U KOTHAPALLI	Credit	01-01-2011	35	C-03090000006244	-1700	11012522	-1700	FORN CR	PARTICULARS NOT FURNISHED
TAHSILDAR U KOTHAPALLI	Credit	01-01-2011	35	C-03090000006245	-1700	11012522	-1700	FORN CR	PARTICULARS NOT FURNISHED
TAHSILDAR U KOTHAPALLI	Credit	01-01-2011	35	C-03090000006246	-1700	11012522	-1700	FORN CR	PARTICULARS NOT FURNISHED
TAHSILDAR U KOTHAPALLI	Credit	01-01-2011	35	C-03090000006247	-1700	11012522	-1700	FORN CR	PARTICULARS NOT FURNISHED
TAHSILDAR U KOTHAPALLI	Credit	01-01-2011	35	C-03090000006249	-1700	11012522	-1700	FORN CR	PARTICULARS NOT FURNISHED
TAHSILDAR U KOTHAPALLI	Credit	01-01-2011	35	C-03090000006250	-1700	11012522	-1700	FORN CR	PARTICULARS NOT FURNISHED
TAHSILDAR U KOTHAPALLI	Credit	01-01-2011	35	C-03090000006251	-1700	11012522	-1700	FORN CR	PARTICULARS NOT FURNISHED
TAHSILDAR U KOTHAPALLI	Credit	01-01-2011	35	C-03090000006252	-1700	11012522	-1700	FORN CR	PARTICULARS NOT FURNISHED
TAHSILDAR U KOTHAPALLI	Credit	01-01-2011	35	C-03090000006253	-9372	11012522	-9372	FORN CR	PARTICULARS NOT FURNISHED
TAHSILDAR U KOTHAPALLI	Credit	01-01-2011	35	C-03090000006254	-2320	11012522	-2320	FORN CR	PARTICULARS NOT FURNISHED
TAHSILDAR U KOTHAPALLI	Credit	01-01-2011	35	C-03090000006255	-1700	11012522	-1700	FORN CR	PARTICULARS NOT FURNISHED
TAHSILDAR U KOTHAPALLI	Credit	01-01-2011	35	C-03090000006256	-2320	11012522	-2320	FORN CR	PARTICULARS NOT FURNISHED
TAHSILDAR U KOTHAPALLI	Credit	01-01-2011	35	C-03090000006257	-1700	11012522	-1700	FORN CR	PARTICULARS NOT FURNISHED
TAHSILDAR U KOTHAPALLI	Credit	01-01-2011	35	C-03090000006258	-2320	11012522	-2320	FORN CR	PARTICULARS NOT FURNISHED
TAHSILDAR U KOTHAPALLI	Credit	01-01-2011	35	C-03090000006259	-1700	11012522	-1700	FORN CR	PARTICULARS NOT FURNISHED
TAHSILDAR U KOTHAPALLI	Credit	01-01-2011	35	C-03090000006260	-1700	11012522	-1700	FORN CR	PARTICULARS NOT FURNISHED
TAHSILDAR U KOTHAPALLI	Credit	01-01-2011	35	C-03090000006261	-1700	11012522	-1700	FORN CR	PARTICULARS NOT FURNISHED
TAHSILDAR U KOTHAPALLI	Credit	01-01-2011	35	C-03090000006262	-1700	11012522	-1700	FORN CR	PARTICULARS NOT FURNISHED
TAHSILDAR U KOTHAPALLI	Credit	01-01-2011	35	C-03090000006263	-1700	11012522	-1700	FORN CR	PARTICULARS NOT FURNISHED
TAHSILDAR U KOTHAPALLI	Credit	01-01-2011	35	C-03090000006264	-11256	11012522	-11256	FORN CR	PARTICULARS NOT FURNISHED
TAHSILDAR YELESWARAM	Credit	01-01-2011	35	V-03100000007128	11440	11012522	11440	FULL WANT
TAHSILDAR SEETHANAGARAM	Credit	01-01-2011	35	C-03190000005453	-700	11012522	-700	FORN CR	PARTICULARS NOT FURNISHED
VAS VD DHARMAVARAM	Credit	01-01-2011	45	V-03100000006560	200	11012613	200	FULL WANT
WARDEN ST BH POTHAVARAM	Credit	01-01-2011	61	V-03140000009037	1550	11012520	1550	FULL WANT
WARDEN STBH MAREDUMILLI, E.G.DIST	Credit	01-01-2011	61	V-03140000009075	1000	11012520	1000	FORN CR	PRABHAKAR RAO D S
WARDEN,SC BH MOOLAPALEM	Credit	01-01-2011	61	V-03090000005451	1000	11012520	1000	FULL WANT
WARDEN ST BH DHANYAPALEM,EGD	Credit	01-01-2011	61	V-03140000009077	667	11012520	667	FULL WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-01-2011	37	V-030100040524	4459192	11013084	2500	UP CR	PRABHAKAR REDDY K   HC 543. A/C CLOSED
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2011	37	V-03010000040471	1068235	11013084	1850	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2011	37	V-03010000040483	633055	11013084	2250	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2011	37	V-03010000040511	4340755	11013084	3645	PART WANT
ASST DIR OF AGRI AMALAPURAM	Credit	01-01-2011	69	V-03040000013384	49787	11012648	42395	PART WANT
ASST DIR OF MINES AND GEOLOGY RAJAHMUNDRY	Credit	01-01-2011	91	V-03120000030902	50374	11012654	7295	PART WANT
CHILD DEV PROJ OFFICER ICDS MAREDUMILLI	Credit	01-01-2011	62	V-03140000009029	20144	11012361	99	PART WANT
CHIEF EXE OFFICER ZP KAKINADA	Credit	01-01-2011	85	V-03010000040383	4500	11013333	1500	PART WANT
CURATOR ASP GOVT MUSEUM & RESEARCH INST RAMARAOPET KAKINADA	Credit	01-01-2011	47	V-03010000041087	17300	11012556	4000	PART WANT
DY CIVIL SURGEON GOVT HOSP PITHAPURAM	Credit	01-01-2011	51	V-03090000005362	34805	11012473	1000	PART WANT
DY DIR OF MINES AND GEOLOGY KAKINADA	Credit	01-01-2011	92	V-03010000040611	14000	11012656	2000	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-01-2011	93	V-01A0100000060	407173	11013499	1500	PART WANT
HM G T W A U P SCHOOL SARABHAVARAM, DEVIPATNAM EG DT	Credit	01-01-2011	61	V-03140000009098	51047	11012520	3857	PART WANT
HM GOVT HIGH SCHOOL FOR DEAF KAKINADA E G DIST	Credit	01-01-2011	45	V-03010000040238	11500	11012613	1500	PART WANT
HM GOVT HIGH SCHOOL FOR DEAF KAKINADA E G DIST	Credit	01-01-2011	46	V-03010000040240	4400	11012532	2400	PART WANT
HM G T W A U P SCHOOL KAKAWADA	Credit	01-01-2011	61	V-03140000009347	23715	11012520	490	PART WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-01-2011	61	V-03140000009464	48850	11012520	12750	PART WANT
HM ZPBHS AMALAPURAM EG DIST	Credit	01-01-2011	45	V-03040000012551	650	11012613	500	PART WANT
HM ZPHS ROWTHULAPUDI EG DIST	Credit	01-01-2011	45	V-03100000007045	6461	11012613	1000	PART WANT
JR CIVIL JUDGE KOTHAPETA EG DIST	Credit	01-01-2011	19	V-03060000009084	30710	11012495	300	PART WANT
MEDL OFFICER MPHC DOWLESWARAM	Credit	01-01-2011	50	V-03120000030664	112919	11012279	4989	PART WANT
MEDL OFFICER MPHC SEETHANAGARAM	Credit	01-01-2011	51	V-03190000005103	76168	11012473	4587	PART WANT
MEDL OFFICER GOVT DISP G VEMAVARAM	Credit	01-01-2011	51	V-03070000005691	10250	11012473	6000	PART WANT
MEDL OFFICER ICDS (U) PROJECT KAKINADA	Credit	01-01-2011	62	V-03010000040905	14350	11012361	1000	PART WANT
MEDL OFFICER PHC UPPALAGUPTAM	Credit	01-01-2011	51	V-03040000012808	19334	11012473	6834	PART WANT
MEO MP JAGGAMPETA EG DIST	Credit	01-01-2011	45	V-03180000004301	2000	11012613	1000	PART WANT
MO PHC U KOTHAPALLY	Credit	01-01-2011	50	V-03090000005683	62279	11012279	1	PART WANT
PRL GOVT JR COLLEGE GOKAVARAM EGD DT	Credit	01-01-2011	45	V-03190000005120	30195	11012613	6720	PART WANT
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-01-2011	45	V-03010000042658	91629	11012613	12894	PART WANT
PRL GOVT JR COLLEGE RANGAMPETA	Credit	01-01-2011	45	V-03180000004152	8350	11012613	350	PART WANT
SR ASST PUBLIC PROSECUTOR KAKINADA	Credit	01-01-2011	19	V-03010000040174	14612	11012495	500	PART WANT
SUB REGISTRAR PIDIMGOYYA EGD DT	Credit	01-01-2011	23	V-03120000029204	3650	11012388	1000	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-01-2011	51	V-03010000040398	507137	11012473	500	PART WANT
SUPDT SUB JAIL RAMACHANDRAPURAM	Credit	01-01-2011	37	V-03130000006896	40985	11013084	1	PART WANT
TAHSILDAR GOKAVARAM	Credit	01-01-2011	35	V-03190000005251	30815	11012522	20010	PART WANT
TAHSILDAR PEDDAPURAM	Credit	01-01-2011	35	V-03080000008347	24500	11012522	3000	PART WANT
VII ADDL JFC MAGISTRATE RAJAHMUNDRY EGD DIST	Credit	01-01-2011	19	V-03120000028484	32850	11012495	3850	PART WANT
	Credit	01-01-2011	35		42175	11012901	8175	DB/ABS Diff
	Credit	01-01-2011	93		4513417	11013322	132600	DB/ABS Diff
ADDL JUDL I CLASS KOTHAPETA E G DIST	Debit	01-12-2010	19	V-03060000008552	49000	21006256	49000	FORN DR	NAGESWARA RAO M
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-12-2010	35	V-03010000036495	2500	11010949	1500	FORN CR	THRIMURTHULU K[O.S][0300285]
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-12-2010	35	V-03010000036642	84507	11010949	31007	FORN CR	CL-IV EMP(19)
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-12-2010	35	V-03010000036643	21556	11010949	1000	FORN CR	SATYANARAYANA K
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-12-2010	35	V-03010000036643	21556	11010949	1000	FORN CR	SATYANARAYANA N
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-12-2010	35	V-03010000036643	21556	11010949	2000	FORN CR	ANANEYULU S[ATNDR]
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-12-2010	35	V-03010000036643	43112	11010949	2000	FORN CR	GADDAMMA K
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2010	35	C-03120000030810	2000	11010949	2000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2010	37	V-03010000035835	4500	11011055	2500	FORN CR	SRINIVASA RAO K  CI 5028
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-12-2010	61	V-03140000007416	25738	11011094	292	FORN CR	KRISHNA REDDY V
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-12-2010	61	V-03140000007416	25738	11011094	446	FORN CR	RAMAYAMMA PANDA
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-12-2010	61	V-03140000007416	25738	11011094	650	FORN CR	RAMAYAMMA N
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-12-2010	61	V-03140000007416	25738	11011094	1000	FORN CR	VEERA VENKATA VARA P G
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-12-2010	61	C-03140000004184	3000	11011094	3000	FULL WANT
ASST B C WELFARE OFFICER RAJAHMUNDRY	Credit	01-12-2010	61	V-03120000025239	2289	11011094	1638	FORN CR	VARA PRASAD R GORREY
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-12-2010	61	V-03010000037200	214025	11011094	500	FORN CR	ANANDA RAO M
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-12-2010	61	V-03010000037200	214025	11011094	500	FORN CR	PENTAYYA J
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-12-2010	61	V-03010000037200	214025	11011094	500	FORN CR	VEERA BHADRA RAO M
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-12-2010	61	V-03010000037202	62100	11011094	1000	FORN CR	SK MISKIN
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-12-2010	61	V-03010000037371	19193	11011094	19193	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-12-2010	61	V-03010000037441	500	11011094	500	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-12-2010	61	V-03010000037442	1000	11011094	1000	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-12-2010	61	V-03010000037443	29000	11011094	500	FORN CR	MD GOUSE BASHA
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-12-2010	61	V-03010000037443	58000	11011094	2000	FORN CR	RAGHAVULU Y V
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-12-2010	61	V-03010000038144	7000	11011094	7000	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-12-2010	61	V-03010000038146	10000	11011094	10000	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-12-2010	61	V-03010000038510	1355	11011094	1355	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-12-2010	61	V-03010000040124	942	11011094	942	FULL WANT
ASST COMMNR OF LABOUR KAKINADA	Credit	01-12-2010	59	V-03010000039018	17780	11011783	17780	FULL WANT
ASST DFO AP FIRE & EMER.SERV. KAKINADA	Credit	01-12-2010	19	V-03010000037759	13000	11011308	13000	FULL WANT
ASST DIR OF FISHERIES KAKINADA	Debit	01-12-2010	81	V-03060000008449	61550	21006035	61550	FORN DR	SUBBA RAO N
ASST DIR REGL JT DIR OF SCHOOL EDN KAKINADA	Credit	01-12-2010	35	C-03120000030676	200	11010949	200	FULL WANT
ASST DIR REGL JT DIR OF SCHOOL EDN KAKINADA	Credit	01-12-2010	61	C-03120000031227	200	11011094	200	FULL WANT
ASST DIR OF AGRI RAJAHMUNDRY	Debit	01-12-2010	69	V-03120000026063	25000	21006008	25000	FORN DR	SATYANARAYANA N
ASST DIST FIRE OFFICER KAKINADA	Credit	01-12-2010	19	V-03120000026431	9	11011308	9	FULL WANT
ASST LABOUR OFFICER CIRCLE 2 RAJAHMUNDRY	Credit	01-12-2010	59	V-03120000026010	8000	11011783	1000	FORN CR	RAMAKRISHNA DORA BORAGA
CHILD DEV PROJ OFFICER ICDS MUMMIDIVARAM EGD	Credit	01-12-2010	62	V-03070000005210	2364	11011007	2364	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-12-2010	67	C-03050000048089	1044	11012046	1044	FORN CR	VARA PRASAD.A
COMMNR PEDDAPURAM MUNICIPALITY	Credit	01-12-2010	53	V-03080000007406	3393	11012108	3393	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-12-2010	83	V-03010000036501	78400	11011725	500	FORN CR	RAMALAKSHMI K
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-12-2010	67	V-03120000027490	1500	11012046	1500	FULL WANT
DY CIVIL SURGEON  CHC ANAPARTHY EGD	Credit	01-12-2010	51	C-03080000014105	4250	11010919	4250	FULL WANT
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-12-2010	27	V-03040000011358	43650	11011041	200	FORN CR	KRUPANANDA KUMAR (JR.ASST)
DY EXE ENGR O/O SUPDT ENGR RWS PRJ KAKINADA EGDT	Credit	01-12-2010	85	V-03010000039622	3598	11011442	3598	FULL WANT
EE GC DN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-12-2010	93	V-A010100000043	128230	11011550	1000	FORN CR	APPALA RAJU Y
EE ISLMC DN NO:2 DOWLAISWARAM EAST GODAVARI DIST	Credit	01-12-2010	93	V-A010100000085	4000	11011550	2400	FORN CR	SATISH KUMAR M
EE ISLMC DN NO:2 DOWLAISWARAM EAST GODAVARI DIST	Credit	01-12-2010	93	V-A010100000086	89096	11011550	4500	FORN CR	SATYANARAYANA T
EE QUALITY CONTROL DIVN DOWLAISWARAM EGD	Credit	01-12-2010	93	V-A010100000927	175926	11011550	7105	FORN CR	RAMANA RAO V V [AEE]
EE QUALITY CONTROL DIVN DOWLAISWARAM EGD	Credit	01-12-2010	93	V-A010100000927	175926	11011550	7143	FORN CR	NAGESWARA RAO G V V[AEE]
EE QUALITY CONTROL DIVN DOWLAISWARAM EGD	Credit	01-12-2010	93	V-A010100000927	175926	11011550	7143	FORN CR	NAGESWARA RAO R [AEE]
EE QUALITY CONTROL DIVN DOWLAISWARAM EGD	Credit	01-12-2010	93	V-A010100000927	175926	11011550	7143	FORN CR	SIVA PRASAD M [AEE]
EE PRI DIV RAJAHMUNDRY	Credit	01-12-2010	93	V-27A0100000001	4700	11011036	300	FORN CR	RAMA REDDY S V
EE Y I DIVN PEDDAPURAM EGD	Credit	01-12-2010	93	V-40K0100000056	17998	11011459	3372	FORN CR	SURYANARAYANA [LASCAR]
EE Y I DIVN PEDDAPURAM EGD	Credit	01-12-2010	93	V-40K0100000056	17998	11011459	3386	FORN CR	NAGAMANI B [LASCAR]
EE Y I DIVN PEDDAPURAM EGD	Credit	01-12-2010	93	V-40K0100000056	17998	11011459	5441	FORN CR	SATYANARAYANA E [LASCAR]
EE Y I DIVN PEDDAPURAM EGD	Credit	01-12-2010	93	V-40K0100000056	17998	11011459	5799	FORN CR	DEMUDU T [LASCAR]
EE RWS & S DIVN KAKINADA	Credit	01-12-2010	85	V-03010000035905	6100	11011442	1600	FORN CR	SUNDARA RAJU P J
EE YRC YELESWARAM E.G. DIST	Credit	01-12-2010	93	V-E500100000034	111249	11011497	1000	FORN CR	M L RAMANAMMA , OS
EE YRC YELESWARAM E.G. DIST	Credit	01-12-2010	93	V-E500100000034	111249	11011497	1000	FORN CR	RAMESH BABU K
EE YRC YELESWARAM E.G. DIST	Credit	01-12-2010	93	V-E500100000034	111249	11011497	2000	FORN CR	SK KHASIM
EE YRC YELESWARAM E.G. DIST	Credit	01-12-2010	93	V-E500100000034	111249	11011497	5000	FORN CR	K VENKATESWARA RAO, O S
EE YRC YELESWARAM E.G. DIST	Credit	01-12-2010	93	V-E500100000034	222498	11011497	1200	FORN CR	S CHAKRAM , J A
EXE ENGNR RWS (P R) KAKINADA	Credit	01-12-2010	54	V-03170000005777	3000	11011802	3000	FORN CR	ATCHA RAO N
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-12-2010	54	V-03120000025160	1750	11011802	250	FORN CR	PARVATHI VINJARAPU
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Debit	01-12-2010	61	V-03140000008158	35000	21005932	35000	FORN DR	LAKSHMI R
HM G T W A U P SCHOOL KOTA	Credit	01-12-2010	61	V-031900006081	7034	11011094	7034	FULL WANT
HM AUPS CHINTALAPUDI	Credit	01-12-2010	61	V-03140000007581	7400	11011094	400	FORN CR	RAMAYAMMA MURLA
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Debit	01-12-2010	61	V-03140000008172	50000	21005932	50000	FORN DR	SATYAVATHI
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-12-2010	46	V-03020000005833	3815	11011600	3815	FORN CR	ANANDABABU M
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-12-2010	45	V-03020000005843	85985	11011632	600	FORN CR	GANGADHARA RAO LOSURI
HM GOVT HIGH SCHOOL KOTHAPETA	Credit	01-12-2010	45	V-03060000008349	1000	11011632	1000	FULL WANT
HM GOVT HIGH SCHOOL YELESWARAM	Credit	01-12-2010	45	V-03090000005009	750	11011632	750	FULL WANT
HM GOVT HIGH SCHOOL YELESWARAM	Credit	01-12-2010	45	V-03100000006264	1000	11011632	1000	FULL WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-12-2010	61	V-03140000008179	164	11011094	164	FORN CR	DORA K R S
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-12-2010	61	V-03020000005913	17850	11011094	2250	FORN CR	APPA RAO S
HM ZPHS APSP QTRS KAKINADA EG DIST	Credit	01-12-2010	45	V-03010000036168	1700	11011632	1700	FULL WANT
HM ZPHS APSP QTRS KAKINADA EG DIST	Credit	01-12-2010	45	V-03010000038451	1000	11011632	1000	FULL WANT
HM ZPGHS YELESWARAM EGD	Credit	01-12-2010	45	V-03100000006060	1200	11011632	1200	FULL WANT
HM ZPHS NAGULA PALLI EGD DT	Credit	01-12-2010	45	V-03160000008207	1500	11011632	1500	FULL WANT
II ADDL MUNSIF MAGISTRATE RAJAHMUNDRY	Credit	01-12-2010	19	V-03120000028099	450	11011308	450	FULL WANT
HWO SC GOVT BOYS HOSTEL SITANAGARAM EGD DT	Credit	01-12-2010	61	V-03190000004821	450	11011094	450	FULL WANT
HM ZPHS VEMULAVADA E G DIST	Credit	01-12-2010	45	V-03010000036291	800	11011632	800	FULL WANT
HM ZPHS VEMULAVADA E G DIST	Credit	01-12-2010	45	V-03010000036293	4100	11011632	4100	FULL WANT
JR CIVIL JUDGE KOTHAPETA EG DIST	Credit	01-12-2010	19	V-03060000007795	124200	11011308	2000	FORN CR	SURYAVATHI MADAKA
JR CIVIL JUDGE KOTHAPETA EG DIST	Credit	01-12-2010	19	V-03060000007795	124200	11011308	3000	FORN CR	SATYANARAYANA MURTHY V
JR CIVIL JUDGE KOTHAPETA EG DIST	Credit	01-12-2010	19	V-03060000007795	124200	11011308	9000	FORN CR	SURYANARAYANA DANDU PVS
JR CIVIL JUDGE KOTHAPETA EG DIST	Debit	01-12-2010	19	V-03060000008333	27500	21006256	27500	FORN DR	SATYANARAYANA MURTHY V
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-12-2010	51	C-03060000013569	8400	11010919	8400	FORN CR	CLASS IV STAFF OF 8 MEMBERS SUB
MATRON SC GH MALLEMPADU	Credit	01-12-2010	61	V-03090000004760	1500	11011094	1500	FULL WANT
MEDL OFFICER MPHC DWARAPUDI	Credit	01-12-2010	51	V-03030000006161	2421	11010919	2421	FULL WANT
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-12-2010	51	V-03120000025209	20500	11010919	1000	FORN CR	SKTVV ADINARAYANA MACHAVARAPU
MEDL OFFICER GOVT DISP VERAVALLIPALEM	Credit	01-12-2010	51	V-03040000011260	12930	11010919	1430	FORN CR	SRINIVASA RAO MUDRAGEDA(MNO)
MEDL OFFICER PHC DRAKSHARAMA EGD	Credit	01-12-2010	50	V-03130000005361	10933	11010917	10933	FULL WANT
MEDL OFFICER PHC KIRLAMPUDI	Credit	01-12-2010	51	V-03100000005841	13300	11010919	1000	FORN CR	VENKATA RAMANA GANDHAM (MPHA)
MEDL OFFICER PHC DEVIPATNAM_1	Credit	01-12-2010	51	C-03150000008076	16416	11010919	16416	FULL WANT
MEDL OFFICER PHC MAREDUMILLI	Credit	01-12-2010	62	V-03140000007745	1000	11011007	1000	FORN CR	RATNA KUMARI S
MEDL OFFICER PHC PIDATAMAMIDI	Credit	01-12-2010	51	V-03020000005789	5368	11010919	5368	FORN CR	RAVI KUMAR JAYAPURAM, (JA)
MEDL OFFICER PHC T KOTHAPALLI	Credit	01-12-2010	51	V-03070000004873	17100	11010919	600	FORN CR	SRINIVAS G (DRIVER)
MEDL OFFICER PHC VADAPALLI	Credit	01-12-2010	51	V-03140000007480	8325	11010919	8325	FORN CR	VENKAYAMMA CH (MPHA(F) 03 CSS
MEO MP KAKINADA (RURAL) EG DIST	Credit	01-12-2010	45	V-03010000035665	200	11011632	200	FULL WANT
MEDL OFFICER SHC KAPILESWARAPURAM	Credit	01-12-2010	51	V-03030000006166	457	11010919	457	FULL WANT
MEDL OFFICER RFWC PHC PANDURU	Credit	01-12-2010	51	V-03010000036866	3400	11010919	3400	FULL WANT
MEDL SUPDT APVVP AREA HOSPITAL TUNI	Credit	01-12-2010	51	C-03170000010258	7700	11010919	7700	FORN CR	CLASS IV  (EIGHT MEMBERS) SUBSCRIPTION
MEDL SUPDT APVVP AREA HOSPITAL TUNI	Credit	01-12-2010	51	C-03170000010272	7700	11010919	7700	FORN CR	CLASS IV STAFF (8 MEMBERS) SUBS
MEO MP PEDDAPURAM EG DIST	Credit	01-12-2010	45	V-03080000007241	500	11011632	500	FULL WANT
MPDO MP DEVIPATNAM    EGD	Credit	01-12-2010	85	V-03140000007617	1500	11011442	1500	FULL WANT
MPDO MP TALLAREVU	Credit	01-12-2010	85	V-03010000036767	1601	11011442	1601	FULL WANT
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-12-2010	19	V-03100000005875	41331	11011308	2381	FORN CR	P PULLAIAH
PORT OFFICER KAKINADA	Credit	01-12-2010	97	V-03010000036498	104551	11011596	300	FORN CR	SREENIVASA RAO M
PRL JR CIVIL JUDGE RAJAHMUNDRY	Debit	01-12-2010	85	V-03120000029972	-59000	21006312	-59000	FORN DR	FDS29
PRL RIC CENTER KAKINADA	Credit	01-12-2010	59	V-03010000038904	13160	11011783	13160	FULL WANT
PRL RRBHR GOVT JR COLLEGE PITHAPURAM	Debit	01-12-2010	45	V-03090000005329	20950	21006396	20950	FORN DR	SRIKANTH P
PRL ITI KAKINADA	Credit	01-12-2010	59	V-03010000038881	16510	11011783	16510	FULL WANT
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-12-2010	85	V-03080000007293	5400	11011442	5400	FULL WANT
PRO & EXC SUPDT KAKINADA EGD	Credit	01-12-2010	25	V-03010000036614	1000	11011135	1000	FORN CR	SATYANARAYANA  M
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-12-2010	25	V-03040000012187	5261	11011135	5261	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-12-2010	25	V-03040000012189	2000	11011135	2000	FULL WANT
SUB REGR SITANAGARAM	Credit	01-12-2010	23	V-03190000004585	7550	11011374	1025	FORN CR	V VEERA VENKATA LAKSHM
SUBORDINATE JUDGE PITHAPURAM	Credit	01-12-2010	19	V-03090000005053	350	11011308	350	FULL WANT
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-12-2010	37	V-03120000025501	458240	11011055	900	FORN CR	SURYANARAYAN A     WARDER 0340393
SUBORDINATE JUDGE RAMACHANDRAPURAM	Credit	01-12-2010	19	V-03130000005734	4678	11011308	2778	FORN CR	N SRI DEVI
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-12-2010	51	V-03010000037325	3314	11010919	3314	FULL WANT
TAHSILDAR ATREYAPURAM	Credit	01-12-2010	35	V-03060000007908	13900	11010949	2500	FORN CR	SATYANARAYANA KOMALI[TYPIST]
TAHSILDAR GOLLAPROLU	Credit	01-12-2010	35	V-03090000004821	300	11010949	300	FULL WANT
TAHSILDAR GOKAVARAM	Credit	01-12-2010	35	V-03190000004603	1150	11010949	500	FORN CR	ARJAMMA B
TAHSILDAR KADIYAM	Credit	01-12-2010	35	V-03120000026171	6600	11010949	500	FORN CR	PARMIN SULTAN MOHD[ATNDR]
TAHSILDAR RAMPACHODAVARAM	Credit	01-12-2010	35	V-03140000008027	500	11010949	500	FORN CR	MARTHAMMA SUNCHU[VRO][33509/ZP]
TAHSILDAR RAMPACHODAVARAM	Credit	01-12-2010	35	V-03140000008210	1680	11010949	1680	FULL WANT
TAHSILDAR RAMPACHODAVARAM	Credit	01-12-2010	35	V-03140000008211	1632	11010949	1632	FULL WANT
TAHSILDAR RAMPACHODAVARAM	Credit	01-12-2010	35	V-03140000008212	1632	11010949	1632	FULL WANT
TAHSILDAR RAMPACHODAVARAM	Credit	01-12-2010	35	V-03140000008213	1632	11010949	1632	FULL WANT
TAHSILDAR RAMPACHODAVARAM	Credit	01-12-2010	35	V-03140000008214	1632	11010949	1632	FULL WANT
TAHSILDAR RAMPACHODAVARAM	Credit	01-12-2010	35	V-03140000008215	1632	11010949	1632	FULL WANT
TAHSILDAR RANGAMPETA	Credit	01-12-2010	35	V-03180000003839	3500	11010949	3500	FULL WANT
VAS VD DHARMAVARAM	Credit	01-12-2010	45	V-03100000006177	400	11011632	400	FULL WANT
WARDEN BC GH ADDARIPETA EGD DT	Credit	01-12-2010	61	V-03170000005376	209	11011094	209	FULL WANT
WARDEN BC GH ADDARIPETA EGD DT	Credit	01-12-2010	61	V-03170000005377	3082	11011094	3082	FULL WANT
WARDEN BC GH ADDARIPETA EGD DT	Credit	01-12-2010	61	V-03170000005378	744	11011094	744	FULL WANT
WARDEN BC GH ADDARIPETA EGD DT	Credit	01-12-2010	61	V-03170000005379	396	11011094	396	FULL WANT
WARDEN GOVT S C BOYS HOSTEL PEDDAPURAM  EG DIST	Credit	01-12-2010	61	V-03140000008532	1950	11011094	1950	FULL WANT
WARDEN STBH MAREDUMILLI, E.G.DIST	Credit	01-12-2010	61	V-03140000007445	1000	11011094	1000	FORN CR	PRABHAKAR RAO D S
WARDEN GOVT B C BOYS HOSTEL GOLLAPROLU E G DIST	Credit	01-12-2010	61	V-03090000004743	2200	11011094	2200	FORN CR	CHAKRA RAO P
WARDEN,SC BH MOOLAPALEM	Credit	01-12-2010	61	V-03090000004765	1000	11011094	1000	FULL WANT
VII ADDL JFC MAGISTRATE RAJAHMUNDRY EGD DIST	Credit	01-12-2010	19	V-03120000025879	32100	11011308	850	FORN CR	SRINIVAS RAO DOMMETI
VII ADDL JFC MAGISTRATE RAJAHMUNDRY EGD DIST	Credit	01-12-2010	19	V-03120000025879	32100	11011308	2250	FORN CR	SRINIVAS NARAMAMIDI
WARDEN ST BH DHANYAPALEM,EGD	Credit	01-12-2010	61	V-03140000007774	667	11011094	667	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2010	37	V-03010000035837	1075545	11011055	1850	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2010	37	V-03010000036387	4327852	11011055	7945	PART WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-12-2010	45	V-03120000025547	342900	11011632	500	PART WANT
CURATOR ASP GOVT MUSEUM & RESEARCH INST RAMARAOPET KAKINADA	Credit	01-12-2010	47	V-03010000036320	17300	11011606	4000	PART WANT
DIST JUDGE RAJAHMUNDRY	Credit	01-12-2010	19	V-03120000025071	107975	11011308	2000	PART WANT
DY CIVIL SURGEON GOVT HOSP PITHAPURAM	Credit	01-12-2010	51	V-03090000004875	34805	11010919	1000	PART WANT
DY DIR OF HORTICULTURE(PCP) RAJAHMUNDRY EGD	Credit	01-12-2010	70	V-03120000025377	4000	11011042	800	PART WANT
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-12-2010	45	V-03140000007434	20800	11011632	500	PART WANT
HM GOVT HIGH SCHOOL FOR DEAF KAKINADA E G DIST	Credit	01-12-2010	45	V-03010000036145	11500	11011632	1500	PART WANT
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-12-2010	45	V-03140000007447	5100	11011632	1000	PART WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-12-2010	45	V-03010000037557	41435	11011632	1835	PART WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-12-2010	61	V-03140000008068	38870	11011094	1200	PART WANT
HM GOVT HIGH SCHOOL YELESWARAM	Credit	01-12-2010	45	V-03100000005821	13490	11011632	1000	PART WANT
JR CIVIL JUDGE KOTHAPETA EG DIST	Credit	01-12-2010	19	V-03060000007795	62100	11011308	4600	PART WANT
MEDL OFFICER GOVT DISP G VEMAVARAM	Credit	01-12-2010	51	V-03070000005023	10250	11010919	6000	PART WANT
MEDL OFFICER ICDS (U) PROJECT KAKINADA	Credit	01-12-2010	62	V-03010000036524	14350	11011007	1000	PART WANT
MEO MP JAGGAMPETA EG DIST	Credit	01-12-2010	45	V-03180000003759	2000	11011632	1000	PART WANT
MPDO MP KIRLAMPUDI    EGD	Credit	01-12-2010	85	V-03100000005910	3042	11011442	8	PART WANT
PRL GOVT JR COLLEGE RANGAMPETA	Credit	01-12-2010	45	V-03180000003790	8350	11011632	350	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-12-2010	25	V-03120000027444	23512	11011135	12000	PART WANT
PRL SR CIVIL JUDGE KAKINADA	Credit	01-12-2010	19	V-03010000036725	48225	11011308	1500	PART WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-12-2010	25	V-03040000011389	16000	11011135	7000	PART WANT
SR ASST PUBLIC PROSECUTOR KAKINADA	Credit	01-12-2010	19	V-03010000036312	14612	11011308	500	PART WANT
	Credit	01-12-2010	35		35500	11011329	1500	DB/ABS Diff
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-11-2010	37	V-03010000033537	6600	11009757	6600	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-11-2010	35	V-03010000031676	88007	11009690	32507	FORN CR	CL-IV EMP(20)
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-11-2010	35	V-03010000031687	21556	11009690	1000	FORN CR	SATYANARAYANA K
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-11-2010	35	V-03010000031687	21556	11009690	1000	FORN CR	SATYANARAYANA N
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-11-2010	35	V-03010000031687	21556	11009690	2000	FORN CR	ANANEYULU S[ATNDR]
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-11-2010	35	V-03010000031687	43112	11009690	2000	FORN CR	GADDAMMA K
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2010	37	V-03010000031490	1066895	11009757	600	FORN CR	SATYANARAYANA K V V HC-1985
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2010	37	V-03010000031490	1066895	11009757	750	FORN CR	GVSANTESWARA RAO ASI 1569
ADMN OFFICER INTELLIGENCE DEPT HYD	Credit	01-11-2010	37	V-03010000033205	12114	11009757	12114	FULL WANT
ASST B C WELFARE OFFICER RAJAHMUNDRY	Credit	01-11-2010	61	V-03120000022324	2289	11009747	1638	FORN CR	DAIVA PRASAD
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-11-2010	61	V-03010000032113	227125	11009747	200	FORN CR	PRAVEEN KUMAR K
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-11-2010	61	V-03010000032113	227125	11009747	300	FORN CR	VENKATA RAO YALLA
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-11-2010	61	V-03010000032113	227125	11009747	500	FORN CR	ANANDA RAO M
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-11-2010	61	V-03010000032113	227125	11009747	500	FORN CR	PENTAYYA J
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-11-2010	61	V-03010000032113	227125	11009747	500	FORN CR	VEERA BHADRA RAO K
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-11-2010	61	V-03010000032113	227125	11009747	500	FORN CR	YERRAMMA S
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-11-2010	61	V-03010000032118	31500	11009747	500	FORN CR	MD GOUSE BASHA
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-11-2010	61	V-03010000032118	63000	11009747	2000	FORN CR	RAGHAVULU Y V
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-11-2010	51	V-03010000031605	4000	11009717	4000	FULL WANT
ASST DIR OF AGRI PEDDAPURAM	Credit	01-11-2010	69	V-03080000006233	600	11010059	600	FULL WANT
ASST DIR OF AGRI KORUKONDA	Credit	01-11-2010	69	V-03190000004145	26765	11010059	1500	FORN CR	CLASS IV
ASST DIST FIRE OFFICER KAKINADA	Credit	01-11-2010	19	V-03170000004998	311	11009907	311	FULL WANT
ASST TRIBAL WELFARE OFFICER DEVIPATNAM E G DIST	Credit	01-11-2010	61	V-03020000005776	6141	11009747	6141	FORN CR	PRABHAKAR RAO
CHILD DEV PROJ OFFICER ICDS AMALAPURAM	Credit	01-11-2010	62	V-03040000010018	100	11009740	100	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-11-2010	67	C-03050000039547	1044	11010519	1044	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-11-2010	85	C-03050000043623	5364	11010649	5364	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-11-2010	85	C-03050000043628	5489	11010649	5489	FULL WANT
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-11-2010	35	C-03120000028242	9490	11009690	9490	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-11-2010	83	V-03010000033326	79150	11010373	500	FORN CR	RAMALAKSHMI K
DIST PUBLIC RELATION OFFICER KAKINADA	Credit	01-11-2010	57	V-03010000031837	41770	11010036	500	FORN CR	SWARAJYA KUMARI G
DIVNL COOP OFFICER KAKINADA	Credit	01-11-2010	35	C-03050000040270	2100	11009690	2100	FULL WANT
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-11-2010	27	V-03040000009900	43650	11010162	200	FORN CR	KRUPANANDA KUMAR (JR.ASST)
EE GC DN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-11-2010	93	V-A010100000554	237999	11010200	11888	FORN CR	APPALA RAJU Y
EE ISLMC DN NO:2 DOWLAISWARAM EAST GODAVARI DIST	Credit	01-11-2010	93	V-A010100000066	86824	11010200	4500	FORN CR	SATYANARAYANA T
EE GODAVARI CENTRAL DIVN DOWALAISWARAM EGD	Debit	01-11-2010	93	V-01A010000001.	97772	21005859	97772	FORN DR	CPF
EE PR DIV RAJAHMUNDRY EGD	Credit	01-11-2010	93	V-27A0100000001	4700	11010062	300	FORN CR	RAMA REDDY S V
EE RWS & S DIVN KAKINADA	Credit	01-11-2010	85	V-03010000032381	6100	11010649	1600	FORN CR	SUNDARA RAJU P J
EXE DIR APSCC FIN COPRN KAKINADA EGDT	Credit	01-11-2010	65	C-03050000041427	400	11010116	400	FORN CR	MAHIPAL V, APGLI FOR 10/2010
EXE ENGR PR PEDDAPURAM_1	Credit	01-11-2010	54	V-03080000006234	3575	11010569	825	FORN CR	SURYANARAYANA CH
EXE ENGR PR KAKINADA	Credit	01-11-2010	54	V-03010000031846	10000	11010569	3000	FORN CR	NAGESWARA RAOI A
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-11-2010	54	V-03120000022316	1750	11010569	250	FORN CR	PARVATHI VINJARAPU
EXE ENGR R & B KAKINADA	Credit	01-11-2010	85	C-03050000041766	1400	11010649	1400	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-11-2010	86	V-03120000025166	2250	11010449	2250	FULL WANT
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-11-2010	61	C-03140000004108	9000	11009747	9000	FULL WANT
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Debit	01-11-2010	45	V-03140000007300	23400	21005369	23400	FORN DR	SOMI REDDY CH
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-11-2010	45	V-03140000006590	20800	11009953	500	FORN CR	NAGARATNAM CH
HM AMMIREKULA EGD DIST	Credit	01-11-2010	61	V-03020000005671	3697	11009747	3697	FULL WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-11-2010	61	V-03020000005472	15715	11009747	15715	FULL WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-11-2010	61	V-03020000005719	200	11009747	200	FORN CR	SRINIVAS RAO A
HM GOVT HIGH SCHOOL ALAMURU EG DIST	Credit	01-11-2010	45	V-03030000004798	150	11009953	150	FULL WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-11-2010	45	V-03020000005156	87785	11009953	600	FORN CR	GANGADHARA RAO LOSURI
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-11-2010	45	V-03020000005404	100	11009953	100	FORN CR	RAJA RAO E
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-11-2010	61	V-03020000005642	5489	11009747	5489	FULL WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-11-2010	45	V-03140000007322	2592	11009953	2592	FULL WANT
HM TWAUP SCHOOL BOMMURU EGD	Credit	01-11-2010	61	V-03140000007007	4365	11009747	4365	FULL WANT
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-11-2010	61	V-03020000005231	17850	11009747	2250	FORN CR	APPA RAO S
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-11-2010	61	V-03020000005603	3000	11009747	3000	FULL WANT
HM ZPHS GOKAVARAM EGD	Credit	01-11-2010	45	V-03190000004171	4000	11009953	4000	FULL WANT
HM ZPHS MODEKURU EG DIST	Credit	01-11-2010	45	V-03160000006889	2500	11009953	2500	FULL WANT
HM ZPHS KONTHAMURU EGD	Credit	01-11-2010	45	V-03120000022270	1250	11009953	1250	FULL WANT
HM ZPHS MAREDUMILLI EG DIST	Credit	01-11-2010	45	V-03140000006758	650	11009953	650	FULL WANT
HM ZPP HS KADIYAM EGD DIST	Credit	01-11-2010	45	V-03120000022353	480	11009953	480	FULL WANT
JR CIVIL JUDGE KOTHAPETA EG DIST	Credit	01-11-2010	19	V-03060000007022	106200	11009907	2000	FORN CR	SURYAVATHI MADAKA
JR CIVIL JUDGE KOTHAPETA EG DIST	Credit	01-11-2010	19	V-03060000007022	106200	11009907	3000	FORN CR	SATYANARAYANA MURTHY V
JR CIVIL JUDGE KOTHAPETA EG DIST	Debit	01-11-2010	19	V-03060000007580	54000	21005340	54000	FORN DR	MALATHI KUMARI Y
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-11-2010	51	C-03060000011488	5654	11009717	5654	FULL WANT
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-11-2010	51	C-03060000012341	9399	11009717	9399	FULL WANT
MATRON SC GH MALLEMPADU	Credit	01-11-2010	61	V-03090000004196	1500	11009747	1500	FULL WANT
MATRON GOVT B C GIRLS HOSTEL TUNI E G DIST	Credit	01-11-2010	61	V-03170000005321	265	11009747	265	FULL WANT
M.O., PHC, N. SURAVARAM, E.G.DIST	Credit	01-11-2010	62	V-03170000005301	442	11009740	442	FORN CR	NIRMALA V
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-11-2010	51	V-03120000022093	20500	11009717	1000	FORN CR	SKTVV ADINARAYANA MACHAVARAPU
MEDL OFFICER GOVT DISP VERAVALLIPALEM	Credit	01-11-2010	51	V-03040000009820	12930	11009717	1430	FORN CR	SRINIVASA RAO MUDRAGEDA(MNO)
MEDL OFFICER PHC INDUKURUPETA	Credit	01-11-2010	51	V-03140000006688	1000	11009717	1000	FORN CR	VENKANNA DORA SHARAPU
MEDL OFFICER PHC INDUKURUPETA	Credit	01-11-2010	51	V-031400006692	4000	11009717	4000	FULL WANT
MEDL OFFICER PHC KIRLAMPUDI	Credit	01-11-2010	51	V-03100000005344	13300	11009717	1000	FORN CR	VENKATA RAMANA GANDHAM (MPHA)
MEDL OFFICER PHC MAREDUMILLI	Credit	01-11-2010	62	V-03140000006684	1000	11009740	1000	FORN CR	RATNA KUMARI S
MEDL OFFICER PHC T KOTHAPALLI	Credit	01-11-2010	51	V-03070000004589	8050	11009717	300	FORN CR	SRINIVAS G (DRIVER)
MEDL SUPDT AREA HOSPITAL AMALAPURAM EGD	Credit	01-11-2010	50	V-03040000009700	22906	11009714	2000	FORN CR	VANDANA GIRIDHAR EDARA
MEDL SUPDT AREA HOSPITAL AMALAPURAM EGD	Credit	01-11-2010	50	V-03040000010591	2000	11009714	2000	FULL WANT
MEO MP GANDEPALLI EG DIST	Credit	01-11-2010	45	V-03180000003463	2319	11009953	2319	FULL WANT
MPDO MP DEVIPATNAM    EGD	Credit	01-11-2010	85	V-03140000006824	1500	11010649	1500	FULL WANT
MPDO MP PAMARRU EGD	Credit	01-11-2010	85	V-03130000005480	3962	11010649	3962	FULL WANT
MPDO MP MANDAPETA    EGD	Credit	01-11-2010	85	V-03030000005025	1000	11010649	1000	FULL WANT
MPDO MP Y RAMAVARAM	Credit	01-11-2010	85	V-03020000005176	4224	11010649	4224	FULL WANT
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-11-2010	19	V-03100000005211	38331	11009907	2381	FORN CR	P PULLAIAH
PORT OFFICER KAKINADA	Credit	01-11-2010	97	V-03010000031485	107578	11009611	300	FORN CR	SREENIVASA RAO M
PRL GOVT DEGREE COLLEGE TUNI	Credit	01-11-2010	45	V-03170000004982	200	11009953	200	FULL WANT
PRL GOVT DEGREE COLLEGE SITHANAGARAM	Debit	01-11-2010	45	V-03190000004271	50000	21005369	50000	FORN DR	YEDUKONDALU G
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-11-2010	61	V-03010000032175	8341	11009747	8341	FULL WANT
STATE SILVICULTURIST RAJAHMUNDRY	Debit	01-11-2010	69	V-03120000023122	62500	21005388	62500	FORN DR	B RAMA KRISHNA
SUB REGR SITANAGARAM	Credit	01-11-2010	23	V-03190000004191	7550	11010351	1025	FORN CR	V VEERA VENKATA LAKSHM
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-11-2010	37	V-03120000022518	449225	11009757	900	FORN CR	SURYANARAYAN A     WARDER 0340393
TAHSILDAR ATREYAPURAM	Credit	01-11-2010	35	V-03060000007103	13900	11009690	2500	FORN CR	SATYANARAYANA KOMALI[TYPIST]
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-11-2010	50	V-03010000034551	4750	11009714	4750	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-11-2010	51	V-03010000030896	4587	11009717	4587	FULL WANT
TAHSILDAR GOKAVARAM	Credit	01-11-2010	35	V-03190000004184	1150	11009690	500	FORN CR	ARJAMMA B
TAHSILDAR GOLLAPROLU	Credit	01-11-2010	35	V-03090000004313	700	11009690	700	FULL WANT
TAHSILDAR KAPILESWARAPURAM	Credit	01-11-2010	35	V-03030000005060	500	11009690	500	FULL WANT
TAHSILDAR KAPILESWARAPURAM	Credit	01-11-2010	35	V-03030000005162	47	11009690	47	FULL WANT
TAHSILDAR KAKINADA(RURAL)	Credit	01-11-2010	35	V-03010000031981	9872	11009690	372	FORN CR	SRINIVASA SUDHIR REDDY SATTI[MRI]
WARDEN ST BH POTHAVARAM	Credit	01-11-2010	61	V-03140000006997	1000	11009747	1000	FORN CR	ABBAI REDDY M
WARDEN ST BH POTHAVARAM	Debit	01-11-2010	61	V-03140000006995	31000	21005261	31000	FORN DR	NARSA RAO M WATCHMAN
WARDEN STBH MAREDUMILLI, E.G.DIST	Credit	01-11-2010	61	V-03140000006921	1000	11009747	1000	FORN CR	PRABHAKAR RAO D S
WARDEN GOVT B C BOYS HOSTEL GOLLAPROLU E G DIST	Credit	01-11-2010	61	V-03090000004213	2200	11009747	2200	FORN CR	CHAKRARAO P
WARDEN,SC BH MOOLAPALEM	Credit	01-11-2010	61	V-03090000004093	1000	11009747	1000	FULL WANT
VII ADDL DIST & SESSIONS JUDGE  KAKINADA	Credit	01-11-2010	19	V-03010000032502	150	11009907	150	FULL WANT
WARDEN ST BH DHANYAPALEM,EGD	Credit	01-11-2010	61	V-03140000006858	667	11009747	667	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2010	37	V-03010000031490	1066895	11009757	3650	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2010	37	V-03010000031506	4330370	11009757	2000	UP CR	THRIMURTHULU N  PC 2804
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2010	37	V-03010000031506	4330370	11009757	8595	PART WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-11-2010	61	V-03140000006801	29968	11009747	188	PART WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-11-2010	45	V-03120000022260	326905	11009953	500	PART WANT
ASST DIRECTOR GROUND WATER DEPTT KAKINADA	Credit	01-11-2010	93	V-E500100000183	12000	11009776	6000	PART WANT
CHIEF EXE OFFICER ZP KAKINADA	Credit	01-11-2010	85	V-03010000030975	4500	11010649	1500	PART WANT
DIVNL COOP OFFICER PEDDAPURAM	Credit	01-11-2010	67	V-03080000006446	10721	11010519	450	PART WANT
DY CIVIL SURGEON GOVT HOSP PITHAPURAM	Credit	01-11-2010	51	V-03090000004120	32005	11009717	1000	PART WANT
EE PR AMALAPURAM EGD	Credit	01-11-2010	93	V-27A0100000071	2000	11010062	2000	UP CR	MD ABDUL SATTAR
EE PR AMALAPURAM EGD	Credit	01-11-2010	93	V-27A0100000072	1001	11010062	1001	UP CR	MD ABDUL SATTAR
EE PR AMALAPURAM EGD	Credit	01-11-2010	93	V-27A0100000074	606	11010062	606	UP CR	LAKSHMIPATHI RAJU P
EE GODAVARI EASTERN DIV ,DOWALAISWARAM EGD	Credit	01-11-2010	93	V-01A0100000008	45782	11010174	1547	PART WANT
EE RWS & S DIVN KAKINADA	Credit	01-11-2010	54	V-03010000031518	5500	11010569	1500	PART WANT
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-11-2010	54	V-03120000022316	1750	11010569	1000	PART WANT
HM GOVT HIGH SCHOOL FOR DEAF KAKINADA E G DIST	Credit	01-11-2010	45	V-03010000031339	11500	11009953	1500	PART WANT
HM AUPS NALLAGONDA  RAMPACHODAVARAM	Credit	01-11-2010	45	V-03140000007059	8690	11009953	290	PART WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-11-2010	45	V-03020000005765	72540	11009953	500	PART WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-11-2010	61	V-03020000005514	22500	11009747	1000	PART WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-11-2010	45	V-03010000031986	46335	11009953	1435	PART WANT
HM GOVT HIGH SCHOOL YELESWARAM	Credit	01-11-2010	45	V-03100000005178	13490	11009953	1000	PART WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-11-2010	45	V-03180000003327	31000	11009953	2500	PART WANT
JR CIVIL JUDGE KOTHAPETA EG DIST	Credit	01-11-2010	19	V-03060000007022	53100	11009907	4600	PART WANT
MEDL OFFICER GOVT DISP G VEMAVARAM	Credit	01-11-2010	51	V-03070000004547	10250	11009717	6000	PART WANT
PRL GOVT JR COLLEGE RANGAMPETA	Credit	01-11-2010	45	V-03180000003270	8350	11009953	350	PART WANT
PRL ITI KAKINADA	Credit	01-11-2010	59	V-03010000032164	134400	11010475	1000	PART WANT
SE IC DOWLAISWARAM EGD DIST	Credit	01-11-2010	93	V-A010100000523	5180	11010200	2590	UP CR	SHESHAGIRI RAO TURAKA
SUB REGR KADIYAM	Credit	01-11-2010	23	V-03120000022794	13000	11010351	2000	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-11-2010	51	V-03010000031306	315000	11009717	10000	PART WANT
TAHSILDAR KORUKONDA	Credit	01-11-2010	35	V-03190000004062	25500	11009690	500	PART WANT
TAHSILDAR KOTHAPETA	Credit	01-11-2010	35	V-03060000007261	5000	11009690	4000	PART WANT
	Credit	01-11-2010	91		39925	11010868	11625	DB/ABS Diff
	Credit	01-11-2010	93		3282158	11010174	357731	DB/ABS Diff
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-10-2010	37	V-03010000031034	15755	11008927	1238	FORN CR	PRASAD MSV PC-2147
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-10-2010	37	V-03010000031034	15755	11008927	1673	FORN CR	SANTOSH P V  PC-2698
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-10-2010	37	V-03010000031034	15755	11008927	10424	FORN CR	SAILENDRA BABU K  RSI
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-10-2010	35	V-03010000027972	21556	11008647	1000	FORN CR	SATYANARAYANA K
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-10-2010	35	V-03010000027972	21556	11008647	1000	FORN CR	SATYANARAYANA N
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-10-2010	35	V-03010000027972	21556	11008647	2000	FORN CR	ANANEYULU S[ATNDR]
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-10-2010	35	V-03010000027972	43112	11008647	2000	FORN CR	GADDAMMA K
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-10-2010	35	V-03010000028014	87007	11008647	35507	FORN CR	CL-IV EMP(20)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2010	37	V-03010000027029	1070080	11008927	600	FORN CR	SATYANARAYANA K V V HC 1985
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2010	37	V-03010000028033	230912	11008927	1560	FORN CR	NOWSHAD A
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2010	37	V-03010000028033	230912	11008927	1800	FORN CR	M VENKATESWARRAO
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-10-2010	61	V-03140000006301	3302	11008334	3302	FORN CR	NOOKA RAJU P
ADMN OFFICER O/O JT DIR OF AGRI KAKINADA	Credit	01-10-2010	69	V-03010000030466	4000	11008716	4000	FULL WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-10-2010	45	V-03120000019034	317692	11008563	587	FORN CR	KAMESWARA RAO
ASST B C WELFARE OFFICER RAJAHMUNDRY	Credit	01-10-2010	61	V-03120000019041	2289	11008334	1638	FORN CR	DAIVA VARA PRASAD R G
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-10-2010	35	V-030100028507	2000	11008757	2000	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-10-2010	61	V-03010000028504	227125	11008334	200	FORN CR	PRAVEEN KUMAR K
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-10-2010	61	V-03010000028504	227125	11008334	300	FORN CR	VENKATRAO Y
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-10-2010	61	V-03010000028504	227125	11008334	500	FORN CR	ANANDA RAO M
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-10-2010	61	V-03010000028504	227125	11008334	500	FORN CR	PENTAYYA
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-10-2010	61	V-03010000028504	227125	11008334	500	FORN CR	VEERAHADRA RAO M
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-10-2010	61	V-03010000028504	227125	11008334	500	FORN CR	YERRANNA S
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-10-2010	61	V-03010000028785	31500	11008334	500	FORN CR	MD GOUSE BASHA
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-10-2010	61	V-03010000028785	63000	11008334	2000	FORN CR	RAGHAVULU Y V
ASST COMMNR OF LABOUR KAKINADA	Credit	01-10-2010	59	V-03010000030353	16870	11009213	16870	FULL WANT
ASST DIR OF SERICULTURE RAMPACHODAVARAM	Credit	01-10-2010	89	V-03140000006548	5473	11008248	5473	FULL WANT
ASST DIR OF SERICULTURE RAMPACHODAVARAM	Debit	01-10-2010	89	V-03140000006750	48000	21004839	48000	FORN DR	M.V.DORA
ASST DIR OF MINES AND GEOLOGY RAJAHMUNDRY	Credit	01-10-2010	91	V-031200019482	28300	11009340	28300	FULL WANT
ASST SOCIAL WELFARE OFFICER SC AMALAPURAM	Credit	01-10-2010	61	V-03040000009377	4094	11008334	4094	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ SANKHAVARAM	Credit	01-10-2010	62	V-03100000005043	9671	11008330	9671	FULL WANT
ASWO BC AMALAPURAM EGD DT	Credit	01-10-2010	61	V-03040000009725	357	11008334	357	FULL WANT
CDPO, ICDS TUNI (RURAL), E.G.DIST	Credit	01-10-2010	62	V-03170000004174	26685	11008330	7229	FORN CR	LAXMI Y
CDPO, ICDS TUNI (RURAL), E.G.DIST	Credit	01-10-2010	62	V-03170000004194	15350	11008330	1200	FORN CR	LAXMI Y
COMMANDING OFFICER 6(A) NAVAL UNIT NCC KAKINADA	Credit	01-10-2010	47	V-03010000027289	6400	11008366	6400	FULL WANT
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-10-2010	35	V-03010000026227	2028	11008647	2028	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-10-2010	83	V-03010000028421	17700	11009402	500	FORN CR	BAIRAJU K
DIST FOREST OFFICER KAKINADA	Credit	01-10-2010	83	V-03010000029866	79150	11009402	500	FORN CR	RAMALAKSHMI K
DIST SUPPLY OFFICER KAKINADA	Credit	01-10-2010	63	V-030100027518	260854	11008204	2500	FORN CR	PRASAD N S S
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-10-2010	27	V-03040000008994	43650	11009082	200	FORN CR	KRUPANANDA KUMAR D (JR.ASST)
DIVNL PANCHAYAT OFFICER KAKINADA	Credit	01-10-2010	85	V-03010000029501	7426	11008980	7426	FULL WANT
DY DM AND HO RAJAHMUNDRY	Credit	01-10-2010	51	C-03120000023271	1700	11009156	200	FORN CR	CHANDRAKALA DEVI V (RECORD ASSTT)
DY DM AND HO RAJAHMUNDRY	Credit	01-10-2010	51	C-03120000023271	1700	11009156	1500	FORN CR	KESAVA RAO CH (OFF SUBORDINATE)
DY DM AND HO RAJAHMUNDRY	Credit	01-10-2010	51	C-03120000023279	4353	11009156	1775	FORN CR	CHANDRAKALA DEVI V (REC ASSTT)
DY DM AND HO RAJAHMUNDRY	Credit	01-10-2010	51	C-03120000023279	4353	11009156	2578	FORN CR	KESAVA RAO CH (OFF SUBORDINATE)
DY INSPR OF SCHOOLS URBAN RANGE RAJAHMUNDRY	Credit	01-10-2010	45	C-03120000023346	200	11008563	200	FULL WANT
DY TRANSPORT COMMNR KAKINADA	Credit	01-10-2010	29	V-03010000024311	1330	11009434	665	FORN CR	NAGA BABU K V
DY TRANSPORT COMMNR KAKINADA	Credit	01-10-2010	29	V-03010000024311	1330	11009434	665	FORN CR	PRASAD K V N V
DY SUPDT ENGR PH RAJAHMUNDRY	Credit	01-10-2010	53	V-03120000019415	13880	11009498	400	FORN CR	SURESH KUMAR
E E R&B SPL DIVN AMALAPURAM	Credit	01-10-2010	41	V-03040000009238	670	11008239	670	FORN CR	KRISHNA VENI G
EE ISLMC DN NO:2 DOWLAISWARAM EAST GODAVARI DIST	Credit	01-10-2010	93	V-A010100000045	88424	11008412	4500	FORN CR	SATYANARAYANA T
EE GODAVARI CENTRAL DIVN DOWALAISWARAM EGD	Credit	01-10-2010	93	V-01A0100000365	493	11008752	493	FORN CR	SK MEERA
EE R&B DVN AMALAPURAM	Credit	01-10-2010	93	V-03R0100000020	7910	11009395	1000	FORN CR	BABU RAO K
EE R&B DVN RAJAHMUNDRY	Credit	01-10-2010	93	V-02A0100000011	117333	11008230	3202	FORN CR	SATYANARAYANA G
EE PRI DIV RAJAHMUNDRY	Credit	01-10-2010	93	V-27A0100000001	4700	11008732	300	FORN CR	RAMA REDDY S V
EE RWS & S DIVN KAKINADA	Credit	01-10-2010	85	V-03010000028535	1600	11008980	1600	FORN CR	SUNDRA RAJU P
EE YRC YELESWARAM E.G. DIST	Credit	01-10-2010	93	V-E500100000030	1000	11008686	1000	FORN CR	RAMESH BABU K
EXE ENGR PR PEDDAPURAM_1	Credit	01-10-2010	54	V-03080000005266	3575	11009485	825	FORN CR	SURYANARAYANA CH
EXE ENGR PR KAKINADA	Credit	01-10-2010	54	V-03010000027926	10000	11009485	3000	FORN CR	NAGESWARA RAOI A
EXE ENGR PR KAKINADA	Credit	01-10-2010	86	V-03010000026497	4029	11008489	4029	FORN CR	RAMMOHANA RAO K
EXE ENGR PR KAKINADA	Credit	01-10-2010	86	V-03010000026499	8094	11008489	8094	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-10-2010	86	V-03010000026500	52650	11008489	400	FORN CR	N. LAKSHMI RAO
EXE ENGR PR KAKINADA	Credit	01-10-2010	86	V-03010000026500	52650	11008489	2000	FORN CR	K. RAMMOHANA RAO
EXE ENGR PR AMALAPURAM	Credit	01-10-2010	53	V-03040000008615	5944	11009498	5944	FULL WANT
EXE ENGR R & B KAKINADA	Credit	01-10-2010	85	C-03050000037030	31780	11008980	31780	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-10-2010	53	C-03120000023733	19066	11009498	19066	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-10-2010	85	V-03120000018731	7800	11008980	400	FORN CR	VENU GOPAL K
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-10-2010	86	V-03120000018740	1000	11008489	1000	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-10-2010	62	V-03140000005937	44450	11008330	1000	FORN CR	RAMA KRISHNA T
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-10-2010	45	V-03140000005843	20800	11008563	500	FORN CR	NAGARATNAM CH
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-10-2010	45	V-03120000022214	1000	11008563	1000	FULL WANT
HM DOWLESWARAM B EAST GODAVARI	Credit	01-10-2010	45	V-03120000019126	2500	11008563	2500	FULL WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-10-2010	45	V-03140000005902	7500	11008563	1500	FORN CR	RAJAPARIMALA KUMARI MADDIKONDA
HM G T W A U P SCHOOL KAKAWADA	Credit	01-10-2010	45	V-03140000005858	2000	11008563	2000	FULL WANT
HM AUPS BUSIGUDEM	Credit	01-10-2010	61	V-03140000005908	2421	11008334	2421	FULL WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-10-2010	45	V-03020000004533	3378	11008563	3378	FULL WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-10-2010	45	V-03020000004534	3302	11008563	3302	FULL WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-10-2010	45	V-03020000004543	2433	11008563	2433	FULL WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-10-2010	45	V-03020000004863	6957	11008563	6957	FULL WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-10-2010	45	V-03020000004914	81745	11008563	600	FORN CR	GANGADHARA RAO LOSURI
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-10-2010	61	V-03020000004913	30071	11008334	3666	FORN CR	REDDY N P
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-10-2010	45	V-03020000004589	100	11008563	100	FORN CR	RAJA RAO E
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-10-2010	45	V-03020000003248	2331	11008563	2331	FULL WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-10-2010	45	V-03140000006057	1274	11008563	1274	FULL WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-10-2010	45	V-03020000004475	8672	11008563	8672	FULL WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-10-2010	45	V-03020000004754	850	11008563	850	FULL WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-10-2010	45	V-03020000004755	850	11008563	850	FULL WANT
HM SACZP(BOYS) H S  DOWLESWARAM EAST GODAVARI	Credit	01-10-2010	45	V-03120000019422	4000	11008563	4000	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-10-2010	45	V-03180000002845	1000	11008563	1000	FULL WANT
HM ITDA A U P SCHOOL KINDRA R MAN	Credit	01-10-2010	45	V-03020000004382	36391	11008563	7275	FORN CR	CHINNA RAO E
HM ITDA A U P SCHOOL KINDRA R MAN	Credit	01-10-2010	45	V-03020000004519	1856	11008563	1856	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Debit	01-10-2010	45	V-03180000003015	19000	21004503	19000	FORN DR	SHYAM SUNDAR J
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-10-2010	45	V-03020000004911	160205	11008563	7064	FORN CR	GANDHARA RAO LOSURI
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-10-2010	45	V-03020000004828	3576	11008563	3576	FULL WANT
HM TW ASHRAM SCHOOL ZADDANGI EGD DT	Credit	01-10-2010	45	V-03020000005090	1000	11008563	1000	FULL WANT
HM VEMULOVA	Debit	01-10-2010	61	V-03020000004796	27000	21004440	27000	FORN DR	VENKATESWARLU DORA K
HM ZPHS APSP QTRS KAKINADA EG DIST	Credit	01-10-2010	45	V-03010000027477	2700	11008563	2700	FULL WANT
HM ZPHS PAMARRU EG DIST	Credit	01-10-2010	45	C-03130000009655	500	11008563	500	FULL WANT
HM ZPHS PAMARRU EG DIST	Credit	01-10-2010	45	C-03130000009656	1000	11008563	1000	FULL WANT
HM ZPHS GANDEPALLI EG DIST	Credit	01-10-2010	45	V-03180000002916	15	11008563	15	FULL WANT
HM ZPHS GANDEPALLI EG DIST	Credit	01-10-2010	45	V-03180000002917	15	11008563	15	FULL WANT
HM ZPHS DOSAKAYALAPALLI EG DT	Credit	01-10-2010	45	V-03070000003986	6000	11008563	6000	FULL WANT
HM ZPHS KONTHAMURU EGD	Credit	01-10-2010	45	V-03120000019128	1250	11008563	1250	FULL WANT
HM ZPHS KATRAVALAPALLI EG DIST	Credit	01-10-2010	45	V-03180000002993	700	11008563	700	FULL WANT
HM ZPHS MAREDUMILLI EG DIST	Credit	01-10-2010	45	V-03140000005820	650	11008563	650	FULL WANT
HM ZPHS MAREDUMILLI EG DIST	Credit	01-10-2010	45	V-03140000006407	7716	11008563	7716	FORN CR	SAIBABA M
HM ZPHS TAPESWARAM EGD	Credit	01-10-2010	45	V-03030000004205	2000	11008563	2000	FULL WANT
III ADDL DIST AND SESSIONS JUDGE KAKINADA	Credit	01-10-2010	19	V-03010000026810	94850	11008825	2000	FORN CR	A V NAGESWARA RAO
III ADDL DIST AND SESSIONS JUDGE KAKINADA	Credit	01-10-2010	19	V-03010000027566	6000	11008825	2000	FORN CR	RADHA KRISHNA S
HWO SC BH RAMPACHODAVARAM,E.G.DIST	Credit	01-10-2010	61	V-03140000006006	1250	11008334	1250	FORN CR	ATCHYUTHA RAMAYYA P
I ADDL JR CIVIL JUDGE KAKINADA	Credit	01-10-2010	19	V-03010000025699A	1000	11008825	1000	FULL WANT
HM ZPHS SAKHINETIPALLI EGD	Credit	01-10-2010	45	V-03120000020028	40550	11008563	40550	FULL WANT
HM ZPHS SAKHINETIPALLI EGD	Credit	01-10-2010	45	V-03160000006277	100	11008563	100	FULL WANT
JUDL MAGISTRATE OF I CLASS SMC KAKINADA	Credit	01-10-2010	61	V-03010000027093	350	11008334	350	FULL WANT
MATRON BC GH RAJAVOMANGI, E.G. DIST	Credit	01-10-2010	61	V-03020000005044	1000	11008334	1000	FULL WANT
MATRON SC GH MALLEMPADU	Credit	01-10-2010	61	V-03090000003580	1500	11008334	1500	FULL WANT
MEDL OFFICER MPHC DWARAPUDI	Credit	01-10-2010	51	V-03030000004738	4043	11009156	4043	FULL WANT
MEDL OFFICER GOVT DISP KUTHUKULURU	Credit	01-10-2010	51	V-03150000002972	5473	11009156	5473	FULL WANT
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-10-2010	51	V-03120000019318	20500	11009156	1000	FORN CR	SKTVV ADINARAYANA MACHAVARAPU
MEDL OFFICER PHC INDUKURUPETA	Credit	01-10-2010	51	V-03140000006328	1000	11009156	1000	FORN CR	VENKANNA DORA SHARAPU
MEDL OFFICER PHC KOTANANDUR	Credit	01-10-2010	50	V-03170000003721	4514	11008829	4514	FULL WANT
MEDL OFFICER PHC JAGGAMPETA	Credit	01-10-2010	50	V-03180000002927	13167	11008829	13167	FULL WANT
MEDL OFFICER PHC KIRLAMPUDI	Credit	01-10-2010	51	V-03100000004763	13300	11009156	1000	FORN CR	VENKATA RAMANA GANDHAM (MPHA)
MEDL OFFICER PHC KUNDURU	Credit	01-10-2010	50	V-03130000004487	4000	11008829	4000	FULL WANT
MEDL OFFICER PHC KADIAM	Credit	01-10-2010	51	V-03120000019920	94	11009156	94	FULL WANT
MEDL OFFICER PHC UBALANKA EGD	Credit	01-10-2010	51	V-03060000006929	4653	11009156	4653	FULL WANT
MEDL OFFICER PHC ZADDANGI E G DIST	Credit	01-10-2010	51	V-03020000004399	1000	11009156	1000	FULL WANT
MEDL OFFICER PHC RANGAMPETA EGD DT	Credit	01-10-2010	51	V-03180000003180	2505	11009156	2505	FULL WANT
MEDL OFFICER PHC T KOTHAPALLI	Credit	01-10-2010	51	V-03070000004067	17100	11009156	600	FORN CR	SRINIVAS G (DRIVER)
MEDL OFFICER PHC VETLAPALEM	Credit	01-10-2010	50	V-03080000006088	9000	11008829	3000	FORN CR	APPA RAO M
MEDL OFFICER PHC MAREDUMILLI	Credit	01-10-2010	62	V-03140000006032	1000	11008330	1000	FORN CR	RATNAKUMARI S
MEO MP KAKINADA (RURAL) EG DIST	Credit	01-10-2010	45	V-03010000027654	3169	11008563	3169	FULL WANT
MEO MP KAKINADA (RURAL) EG DIST	Credit	01-10-2010	45	V-03010000027659	9936	11008563	9936	FULL WANT
MEDL OFFICER UFWC RAJAHMUNDRY	Credit	01-10-2010	50	V-03120000020853	2000	11008829	2000	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-10-2010	45	V-03140000005792	2211	11008563	2211	FULL WANT
MPDO MP ALAMURU   EGD	Credit	01-10-2010	85	V-03030000004218	1000	11008980	1000	FORN CR	SUBHASHINI S
MPDO MP DEVIPATNAM    EGD	Credit	01-10-2010	85	V-03140000005920	1500	11008980	1500	FULL WANT
MPDO MP ALLAVARAM	Credit	01-10-2010	85	V-03040000009466	2000	11008980	2000	FULL WANT
MPDO MP UPPALAGUPTAM	Credit	01-10-2010	85	V-03040000008609	7060	11008980	7060	FULL WANT
MPDO MP Y RAMAVARAM	Credit	01-10-2010	85	V-03020000005178	300	11008980	300	FULL WANT
MPDO MP Y RAMAVARAM	Credit	01-10-2010	85	V-03020000005391	300	11008980	300	FULL WANT
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-10-2010	19	V-03100000004689	37031	11008825	2381	FORN CR	P PULLAIAH
PORT OFFICER KAKINADA	Credit	01-10-2010	97	V-03010000027930	108751	11008394	300	FORN CR	SREENIVASA RAO M
PRL GOVT JR COLLEGE ALAMURU	Debit	01-10-2010	45	V-03030000004700	95000	21004503	60000	FORN DR	J S PRAKASA RAO
PRL GOVT JR COLLEGE DEVIPATNAM	Credit	01-10-2010	45	V-03140000005567	744	11008563	744	FULL WANT
STATE SILVICULTURIST RAJAHMUNDRY	Credit	01-10-2010	83	V-03120000021382	3238	11009402	3238	FULL WANT
SPL DY COLLECTOR (TW) RAMPACHODAVARAM	Debit	01-10-2010	61	V-03140000005884	50000	21004440	50000	FORN DR	VISWESWARA RAO P.K.
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-10-2010	35	C-03120000023470	500	11008647	500	FORN CR	VEERRAJU Y[O.S]
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-10-2010	37	V-03120000019102	400270	11008927	900	FORN CR	SURYANARAYANA ADIMULAM
SUB REGR PRATHIPADU	Credit	01-10-2010	23	V-03100000004696	9800	11008407	1000	FORN CR	KRISHNA VENI ARADHADA
TAHSILDAR ATREYAPURAM	Credit	01-10-2010	35	V-03060000006862	20294	11008647	20294	FULL WANT
SUPDT SUB JAIL RAMACHANDRAPURAM	Credit	01-10-2010	37	V-03130000004480	6945	11008927	6945	FULL WANT
TAHSILDAR GOKAVARAM	Credit	01-10-2010	35	V-03190000003627	1447	11008647	1447	FULL WANT
TAHSILDAR GOKAVARAM	Credit	01-10-2010	35	V-03190000003661	2304	11008647	2304	FULL WANT
TAHSILDAR GOKAVARAM	Credit	01-10-2010	35	V-03190000003663	1243	11008647	1243	FULL WANT
TAHSILDAR GOKAVARAM	Credit	01-10-2010	35	V-03190000003759	1680	11008647	1680	FULL WANT
TAHSILDAR GOKAVARAM	Credit	01-10-2010	35	V-03190000003769	1632	11008647	1632	FULL WANT
TAHSILDAR GOKAVARAM	Credit	01-10-2010	35	V-03190000003850	1150	11008647	500	FORN CR	ARJAMMA B
TAHSILDAR GOLLAPROLU	Credit	01-10-2010	35	V-03090000003710	700	11008647	700	FULL WANT
TAHSILDAR GANGAVARAM	Debit	01-10-2010	35	V-03020000005260	26000	21004493	26000	FORN DR	GANDHI T[OFFICE SUBORDINATE]
TAHSILDAR KAJULURU	Credit	01-10-2010	35	V-03010000027287	13205	11008647	980	FORN CR	SRINIVASA RAO Y[J.A]
TAHSILDAR MAREDUMILLI	Debit	01-10-2010	35	V-03140000006457	30000	21004493	30000	FORN DR	VIJAYARATNAM L[OFFICE SUBORDINATE]
TAHSILDAR KAKINADA(RURAL)	Credit	01-10-2010	35	V-03010000028060	9872	11008647	372	FORN CR	SRINIVASA SUDHIR REDDY SATTI[MRI]
TAHSILDAR KOTHAPETA	Credit	01-10-2010	35	V-03060000006933	17465	11008647	17465	FULL WANT
TAHSILDAR RAJAHMUNDRY RURAL BOMMURU	Credit	01-10-2010	35	V-03120000020711	2146	11008647	2146	FORN CR	MADEENA BASHA MAHMAD[VRO]
TAHSILDAR RAMPACHODAVARAM	Debit	01-10-2010	35	V-03140000006087	20000	21004493	20000	FORN DR	DHARMANNA DORA K[WATCHMAN]
WARDEN GOVT B C BOYS HOSTEL GOLLAPROLU E G DIST	Credit	01-10-2010	61	V-03090000003704	2200	11008334	2200	FULL WANT
WARDEN,BCBH SANKAVARAM, E.G.DIST	Credit	01-10-2010	61	V-03100000004552	1666	11008334	1666	FULL WANT
WARDEN,SC BH MOOLAPALEM	Credit	01-10-2010	61	V-03090000003583	1000	11008334	1000	FULL WANT
WARDEN ST BH DHANYAPALEM,EGD	Credit	01-10-2010	61	V-03140000005856	667	11008334	667	FULL WANT
AD AH KAKINADA	Credit	01-10-2010	77	V-03160000006090	1625	11009081	625	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2010	37	V-03010000027029	1070080	11008927	2850	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2010	37	V-03010000027060	4334095	11008927	7945	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2010	37	V-03010000028033	230912	11008927	500	PART WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-10-2010	45	V-03120000019034	317692	11008563	500	PART WANT
APAO W&P DOWALAISWARAM E.GODAVARI	Credit	01-10-2010	93	V-F260100000001	76865	11008728	1000	PART WANT
CHIEF EXE OFFICER ZP KAKINADA	Credit	01-10-2010	85	V-03010000027237	4500	11008980	1500	PART WANT
DY CIVIL SURGEON GOVT HOSP PITHAPURAM	Credit	01-10-2010	51	V-03090000003562	32005	11009156	1000	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-10-2010	93	V-01A0100000646	138863	11008752	51737	PART WANT
HM AUPS BUSIGUDEM	Credit	01-10-2010	45	V-03140000006173	9500	11008563	500	PART WANT
HM AUPS CHINTALAPUDI	Credit	01-10-2010	61	V-03140000005970	7400	11008334	400	PART WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-10-2010	45	V-03020000004914	81745	11008563	1500	PART WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-10-2010	45	V-03020000004911	160205	11008563	30	PART WANT
MEDL OFFICER PHC INDUKURUPETA	Credit	01-10-2010	51	V-03140000006329	4000	11009156	2000	PART WANT
MEDL OFFICER PHC INDUKURUPETA	Credit	01-10-2010	51	V-03140000006329	4000	11009156	2000	UP CR	DAVEEDU M
MEDL OFFICER PHC RACHAPALLI	Credit	01-10-2010	51	V-03100000004594	10390	11009156	1040	PART WANT
MEDL OFFICER RFWC PHC PANDURU	Credit	01-10-2010	50	V-03010000027480	32780	11008829	2500	PART WANT
MEO MP JAGGAMPETA EG DIST	Credit	01-10-2010	45	V-03180000002918	2000	11008563	1000	PART WANT
PRL GOVT JR COLLEGE RANGAMPETA	Credit	01-10-2010	45	V-03180000002813	8350	11008563	350	PART WANT
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-10-2010	81	V-03010000027292	34260	11008432	3560	PART WANT
SUB REGR KADIYAM	Credit	01-10-2010	23	V-03120000019666	13000	11008407	2000	PART WANT
TAHSILDAR ADDATEEGALA	Credit	01-10-2010	35	V-03020000004470	5600	11008647	600	PART WANT
TAHSILDAR KORUKONDA	Credit	01-10-2010	35	V-03190000003680	25500	11008647	500	PART WANT
VAS VD DWARAPUDI	Credit	01-10-2010	77	V-03130000004523	26580	11009081	20439	PART WANT
	Credit	01-10-2010	91		39925	11009340	-28300	DB/ABS Diff
	Credit	01-10-2010	93		3644691	11008412	132600	DB/ABS Diff
	Debit	01-10-2010	93		2074430	21005002	80000	DB/ABS Diff
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-09-2010	35	V-03010000022549	21556	11006832	1000	FORN CR	SATYANARAYANA K
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-09-2010	35	V-03010000022549	21556	11006832	1000	FORN CR	SATYANARAYANA N
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-09-2010	35	V-03010000022549	21556	11006832	2000	FORN CR	ANANEYULU S[ATNDR]
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-09-2010	35	V-03010000022549	43112	11006832	2000	FORN CR	GADDAMMA K
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-09-2010	35	V-03010000022566	85507	11006832	30007	FORN CR	CLASS-IV EMPL.S(19)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2010	37	V-03010000022304	212212	11007063	1560	FORN CR	NOWSHAD A
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2010	37	V-03010000022304	212212	11007063	1800	FORN CR	M VENKATESWARRAO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2010	37	V-03010000022310	17000	11007063	2000	FORN CR	GANGADARA RAO R
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2010	37	V-03010000022338	8343658	11007063	2500	FORN CR	SRINIVASA RAO M PC 726 (FW)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2010	37	V-03010000024212	1090345	11007063	3005	FORN CR	NAAGESWARA RAO K V  PC 1622
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2010	37	V-03010000024212	1090345	11007063	3218	FORN CR	NANI BABU V  PC 2669
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2010	37	V-03010000024212	1090345	11007063	3965	FORN CR	B RAVI KUMAR PC 727
ADMN OFFICER REGL JT DIR OF HIGHER EDN RAJAHMUNDRY	Credit	01-09-2010	45	V-03120000016873	236	11007741	236	FULL WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-09-2010	45	V-03120000015905	328892	11007741	587	FORN CR	KAMESWARA REDDY
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-09-2010	45	V-03120000018633	3325	11007741	3325	FULL WANT
ASST B C WELFARE OFFICER AMALAPURAM  E G DIST	Credit	01-09-2010	61	V-03040000008448	7663	11006893	7663	FULL WANT
ASST B C WELFARE OFFICER RAJAHMUNDRY	Credit	01-09-2010	61	V-03120000015538	2289	11006893	1638	FORN CR	DAIVA VARA PRASAD
ASST B C WELFARE OFFICER RAJAHMUNDRY	Credit	01-09-2010	61	V-03120000019042	8510	11006893	8510	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-09-2010	61	V-03010000022104	43215	11006893	1654	FORN CR	PRAVEEN KUMAR K
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-09-2010	61	V-03010000022104	43215	11006893	2537	FORN CR	ANANDA RAO M
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-09-2010	61	V-03010000022105	68629	11006893	2211	FORN CR	VENKAT RAO Y
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-09-2010	61	V-03010000022107	2389	11006893	2389	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-09-2010	61	V-03010000023444	227125	11006893	200	FORN CR	PRAVEEN KUMAR K
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-09-2010	61	V-03010000023444	227125	11006893	300	FORN CR	VENKAT RAO Y
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-09-2010	61	V-03010000023444	227125	11006893	500	FORN CR	ANANDA RAO M
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-09-2010	61	V-03010000023444	227125	11006893	500	FORN CR	PENTAYYA J
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-09-2010	61	V-03010000023444	227125	11006893	500	FORN CR	VEERA BHADRA RAO M
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-09-2010	61	V-03010000023444	227125	11006893	500	FORN CR	YERRANNA S
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-09-2010	61	V-03010000023444	227125	11006893	2000	FORN CR	VIJAYAKUMARI A
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-09-2010	61	V-03010000023445	31500	11006893	500	FORN CR	MD GOUSE BASHA
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-09-2010	61	V-03010000023445	63000	11006893	2000	FORN CR	RAGHAVULU Y V
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-09-2010	61	V-03010000023609	76122	11006893	3526	FORN CR	ANANDA RAO
ASST DIR REGL JT DIR OF SCHOOL EDN KAKINADA	Credit	01-09-2010	45	C-03120000019446	2000	11007741	2000	FULL WANT
ASST DIR REGL JT DIR OF SCHOOL EDN KAKINADA	Credit	01-09-2010	45	C-03120000019450	200	11007741	200	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-09-2010	45	C-03050000031050	10040	11007741	10040	FULL WANT
ASWO BC AMALAPURAM EGD DT	Credit	01-09-2010	61	V-03040000007910	2556	11006893	2556	FULL WANT
CDPO, ICDS SAMALKOT, E.G.DIST	Credit	01-09-2010	62	V-03080000004379	1000	11006886	1000	FULL WANT
CDPO,ICDS PROJECT,RAYAVARAM,EG DT	Credit	01-09-2010	62	V-03150000002640	2000	11006886	2000	FULL WANT
CHILD DEV PROJ OFFICER ICDS ADDATEEGALA	Credit	01-09-2010	62	V-03020000004364	49672	11006886	49672	FULL WANT
CHILD DEV PROJ OFFICER WORLD BANK ICDS PROJ KORUKONDA	Credit	01-09-2010	62	V-03190000003628	2455	11006886	2455	FORN CR	PADMINI K V
CIVIL SURGEON SPECIALIST MEDL OFFICER COMMUNITY HOSP RAZOLE	Credit	01-09-2010	51	C-03160000008970	1000	11007462	1000	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-09-2010	67	C-03050000031791	1044	11007401	1044	FORN CR	VARA PRASAD A(CPF A/C)
COMML TAX OFFICER PEDDAPURAM	Credit	01-09-2010	27	V-03080000005091	136983	11007980	5808	FORN CR	B SRINIVAS
COMML TAX OFFICER RAJAHMUNDRY	Credit	01-09-2010	27	V-03120000017969	7807	11007980	7807	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-09-2010	83	V-03010000022778	30700	11008028	500	FORN CR	BAIRAJU K
DIST FOREST OFFICER KAKINADA	Credit	01-09-2010	83	V-03010000024283	79150	11008028	500	FORN CR	RAMALAKSHMI K
DIST FOREST OFFICER KAKINADA	Credit	01-09-2010	83	V-03010000024328	2421	11008028	2421	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-09-2010	83	V-03010000024359	911	11008028	911	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-09-2010	83	V-03010000024366	1395	11008028	1395	FORN CR	CHELLAYA B
DIST FOREST OFFICER KAKINADA	Credit	01-09-2010	83	V-03010000024369	1477	11008028	1477	FORN CR	SURYANARAYANA  D
DIST FOREST OFFICER KAKINADA	Credit	01-09-2010	83	V-03010000024372	1632	11008028	1632	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-09-2010	83	V-03010000024373	1522	11008028	1522	FORN CR	VEKATESWARA ROA K
DIST FOREST OFFICER KAKINADA	Credit	01-09-2010	83	V-03010000024374	1448	11008028	1448	FORN CR	ASHA REKHA D
DIST FOREST OFFICER KAKINADA	Credit	01-09-2010	83	V-03010000024375	1952	11008028	1952	FORN CR	SAMBASIVA RAO M V
DIST FOREST OFFICER KAKINADA	Credit	01-09-2010	83	V-03010000025794	1601	11008028	1601	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-09-2010	83	V-03010000026859	1201	11008028	1201	FORN CR	BHASKARA RAO K
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-09-2010	61	V-03140000005407	3000	11006893	3000	FULL WANT
DIST REGR RAJAHMUNDRY	Credit	01-09-2010	23	V-03120000015980	3831	11007878	3831	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-09-2010	85	C-03050000030227	5500	11007963	5500	FULL WANT
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-09-2010	67	V-03120000017671	4976	11007401	4976	FULL WANT
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-09-2010	27	V-03040000006532	72129	11007980	3918	FORN CR	KRUPANANDA KUMAR D
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-09-2010	27	V-03040000007656	38735	11007980	200	FORN CR	KRUPANANDA KUMAR D
DRUGS INSPR AMALAPURAM	Credit	01-09-2010	52	V-03040000008327	200	11007140	200	FULL WANT
DRUGS INSPR AMALAPURAM	Credit	01-09-2010	52	V-03040000008328	200	11007140	200	FULL WANT
DY CIVIL SURGEON GOVT HOSP AMALAPURAM EGD	Credit	01-09-2010	51	C-03040000017637	6900	11007462	6900	FORN CR	CLASS IV SUB
DIVNL FOREST OFFICER WILD LIFE MGT RAJAHMANDRY	Credit	01-09-2010	83	V-03120000016533	2421	11008028	2421	FULL WANT
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-09-2010	45	C-03010000028829	-19066	11007741	-19066	FORN CR	DTO KAKINADA
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-09-2010	45	C-03010000028831	-7283	11007741	-7283	FORN CR	DTO KAKINADA
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-09-2010	61	V-03190000003585	7752	11006893	7752	FULL WANT
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-09-2010	61	V-03190000003586	150	11006893	150	FULL WANT
EE ISLMC DN NO:2 DOWLAISWARAM EAST GODAVARI DIST	Credit	01-09-2010	93	V-A010100000064	85814	11008155	4500	FORN CR	SATYANARAYANA T
EE ISLMC DN NO:2 DOWLAISWARAM EAST GODAVARI DIST	Credit	01-09-2010	93	V-A010100000065	4500	11008155	4500	FORN CR	SATYANARAYANA T
EE GODAVARI CENTRAL DIVN DOWALAISWARAM EGD	Credit	01-09-2010	93	V-A010100000045	126865	11008155	1000	FORN CR	APPALA RAJU Y
EE PH RAJAHMUNDRY	Credit	01-09-2010	93	V-03H0100000046	11205	11008150	4512	FORN CR	RAMANA Y V
EE PH RAJAHMUNDRY	Credit	01-09-2010	93	V-03H0100000049	4139	11008150	4139	FORN CR	MANGAYAMMA M
EE PR DIVN AMALAPURAM	Credit	01-09-2010	93	V-27A0100000091	2421	11008172	2421	FULL WANT
EE R&B NH DIVN KAKINADA	Credit	01-09-2010	93	V-03R0100000069	61557	11008174	61557	FULL WANT
EE PRI DIV RAJAHMUNDRY	Credit	01-09-2010	93	V-27A0100000006	4700	11008172	300	FORN CR	RAMA REDDY S V
EE Y I DIVN PEDDAPURAM EGD	Credit	01-09-2010	93	V-E500100000437	2273	11007380	2273	FULL WANT
EE Y I DIVN PEDDAPURAM EGD	Credit	01-09-2010	93	V-E500100000438	5933	11007380	5933	FULL WANT
EE RWS & S DIVN KAKINADA	Credit	01-09-2010	85	V-03010000020451	24332	11007963	10639	FORN CR	SUNDRA RAJU P J
EXE ENGR PR PEDDAPURAM_1	Credit	01-09-2010	54	V-03080000004372	3575	11007722	825	FORN CR	SURYANARAYANA CH
EXE ENGR PR KAKINADA	Credit	01-09-2010	54	V-03010000022387	10000	11007722	3000	FORN CR	NAGESWARA RAOI A
EXE ENGR PR KAKINADA	Credit	01-09-2010	86	V-03010000021783	51150	11007856	400	FORN CR	N. LAKSHMI RAO
EXE ENGR PR KAKINADA	Credit	01-09-2010	86	V-03010000021783	51150	11007856	2000	FORN CR	K. RAMMOHANA RAO
EXE ENGR PR KAKINADA	Credit	01-09-2010	86	V-03010000021786	200	11007856	200	FORN CR	SATYANARAYANA D
EXE ENGR PR AMALAPURAM	Credit	01-09-2010	86	V-03040000007474	1320	11007856	1320	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-09-2010	85	V-03120000016192	7800	11007963	400	FORN CR	VENU GOPAL K
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-09-2010	86	V-03120000016656	3097	11007856	3097	FULL WANT
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-09-2010	61	V-03140000005400	5013	11006893	5013	FULL WANT
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-09-2010	45	V-03140000004953	17000	11007741	500	FORN CR	NAGARATNAM CH
GAZTD HM GOVT GIRLS HIGH SCHOOL PEDDAPURAM	Credit	01-09-2010	45	V-03080000004879	10326	11007741	10326	FULL WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL PITHAPURAM	Credit	01-09-2010	45	V-03090000003160	1200	11007741	1200	FULL WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL PITHAPURAM	Credit	01-09-2010	45	V-03090000003167	2715	11007741	2715	FULL WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL PITHAPURAM	Credit	01-09-2010	45	V-03090000003234	4000	11007741	4000	FULL WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL PITHAPURAM	Credit	01-09-2010	45	V-03090000003258	6281	11007741	6281	FULL WANT
HM AUPS TADEPALLI	Credit	01-09-2010	61	V-03140000005671	25679	11006893	25679	FULL WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-09-2010	45	V-03140000005364	42949	11007741	4326	FORN CR	APPA RAO Y
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-09-2010	61	V-03140000005363	8785	11006893	8785	FULL WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-09-2010	61	V-03140000005742	24613	11006893	24613	FULL WANT
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-09-2010	61	V-03020000003961	30060	11006893	5949	FORN CR	SANYASI DORA
HM G A SCHOOL ANTHARVEDI PALLI PALEM RAZOLE	Credit	01-09-2010	61	V-03160000005642	385	11006893	385	FULL WANT
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-09-2010	61	V-03140000005094	38092	11006893	7734	FORN CR	PENTA REDDY S
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-09-2010	61	V-03140000005513	2229	11006893	2229	FULL WANT
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-09-2010	61	V-03140000005516	2679	11006893	2679	FULL WANT
HM G T W A SCHOOL KUNDADA	Credit	01-09-2010	61	V-03140000005602	10044	11006893	10044	FULL WANT
HM AHS BANDAPALLI	Credit	01-09-2010	61	V-03140000005107	1000	11006893	1000	FULL WANT
HM AUPS NALLAGONDA  RAMPACHODAVARAM	Credit	01-09-2010	61	V-03140000005633	3378	11006893	3378	FULL WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-09-2010	45	V-03020000004259	8742	11007741	8742	FULL WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-09-2010	45	V-03020000004265	1856	11007741	1856	FORN CR	VISWANADHAM
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-09-2010	61	V-03020000004268	2958	11006893	2958	FULL WANT
HM GOVT HIGH SCHOOL ALAMURU EG DIST	Credit	01-09-2010	45	V-03030000003675	2537	11007741	2537	FULL WANT
HM DAKODU EG DIST	Credit	01-09-2010	61	V-03020000004182	16549	11006893	16549	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-09-2010	61	V-03140000005339	3378	11006893	3378	FULL WANT
HM AUPS SANGAVAKA EG DIST	Credit	01-09-2010	45	V-03140000004702	15539	11007741	15539	FULL WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-09-2010	61	V-03020000003919	1447	11006893	1447	FULL WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-09-2010	61	V-03020000003436	26226	11006893	26226	FULL WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-09-2010	61	V-03020000004183	2537	11006893	2537	FULL WANT
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-09-2010	45	V-03020000003433	100	11007741	100	FORN CR	RAJA RAO E
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-09-2010	45	V-03020000003434	100	11007741	100	FORN CR	RANGA RAO E
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-09-2010	61	V-03020000004278	1761	11006893	1761	FULL WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-09-2010	45	V-03140000005185	2433	11007741	2433	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-09-2010	45	V-03010000021218	3080	11007741	3080	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-09-2010	45	V-03010000024700	3080	11007741	3080	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-09-2010	45	V-03010000025376	3186	11007741	3186	FULL WANT
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-09-2010	45	V-03020000004242	3378	11007741	3378	FULL WANT
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-09-2010	45	V-03020000004243	2421	11007741	2421	FULL WANT
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-09-2010	45	V-03020000004244	2498	11007741	2498	FULL WANT
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-09-2010	45	V-03020000004245	2498	11007741	2498	FULL WANT
HM GTWA UP SCHOOL LODODDI RJY	Credit	01-09-2010	61	V-03020000003192	2154	11006893	2154	FULL WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-09-2010	45	V-03140000005583	133758	11007741	5028	FORN CR	PEDAKAPU B
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-09-2010	61	V-03140000005582	66914	11006893	66914	FULL WANT
HM GTWAG HIGH SCHOOL ADDATEEGALA EGD DT	Credit	01-09-2010	45	V-03020000003910	150	11007741	150	FULL WANT
HM GTWAG HIGH SCHOOL ADDATEEGALA EGD DT	Credit	01-09-2010	61	V-03020000004347	41740	11006893	41740	FULL WANT
HM MOHANAPURAM EG DIST	Credit	01-09-2010	61	V-03020000004135	3453	11006893	3453	FULL WANT
HM MOHANAPURAM EG DIST	Credit	01-09-2010	61	V-03020000004370	35485	11006893	35485	FULL WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-09-2010	45	V-03020000004043	3186	11007741	3186	FULL WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-09-2010	61	V-03020000004473	1721	11006893	1721	FULL WANT
HM RAJAVOLU EG DIST	Credit	01-09-2010	45	V-03120000015917	1000	11007741	1000	FULL WANT
HM MURAMANDA EG DIST	Credit	01-09-2010	45	V-03120000015919	500	11007741	500	FULL WANT
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-09-2010	61	V-03140000005588	53107	11006893	53107	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-09-2010	45	V-03180000002439	1300	11007741	1300	FULL WANT
HM ITDA A U P SCHOOL KINDRA R MAN	Credit	01-09-2010	45	V-03020000003986	3378	11007741	3378	FORN CR	CHINNA RAO E
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-09-2010	45	V-03020000003446	81745	11007741	600	FORN CR	GANGADHARA RAO LOSURI
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-09-2010	45	V-03020000003778	2433	11007741	2433	FORN CR	PRAMEELA DEVI G
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-09-2010	45	V-03020000004040	2505	11007741	2505	FULL WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-09-2010	45	V-03020000004236	3378	11007741	3378	FULL WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-09-2010	61	V-03020000004134	3962	11006893	3962	FULL WANT
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-09-2010	61	V-03140000005454	2421	11006893	2421	FULL WANT
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-09-2010	61	V-03140000005455	9567	11006893	9567	FULL WANT
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-09-2010	61	V-03140000005456	2211	11006893	2211	FULL WANT
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-09-2010	61	V-03140000005697	13388	11006893	13388	FULL WANT
HM ZPHS ALLAVARAM EG DIST	Credit	01-09-2010	45	V-03030000003674	2537	11007741	2537	FULL WANT
HM T W A SCHOOL BANDA	Credit	01-09-2010	61	V-03140000005769	29560	11006893	29560	FULL WANT
HM T W A SCHOOL CHAMAGADDA	Credit	01-09-2010	45	V-03020000003617	9272	11007741	9272	FULL WANT
HM TW ASHRAM SCHOOL ZADDANGI EGD DT	Credit	01-09-2010	61	V-03020000004072	1721	11006893	1721	FULL WANT
HM TWAUPS DAMANAPALLI EGD DT	Credit	01-09-2010	61	V-03140000005377	11467	11006893	11467	FULL WANT
HM TALLAPALEM EG DIST	Credit	01-09-2010	61	V-03020000004164	23761	11006893	23761	FULL WANT
HM VANTINGI EG DIST	Credit	01-09-2010	45	V-03020000004061	5029	11007741	5029	FORN CR	ABBAI REDDY CH
HM VANTINGI EG DIST	Credit	01-09-2010	61	V-03020000003449	35485	11006893	35485	FULL WANT
HM VEMULOVA	Credit	01-09-2010	61	V-03020000003343	2111	11006893	2111	FULL WANT
HM VEMULOVA	Credit	01-09-2010	61	V-03020000004297	1953	11006893	1953	FULL WANT
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-09-2010	45	V-03020000004198	3302	11007741	3302	FULL WANT
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-09-2010	45	V-03020000004199	3378	11007741	3378	FULL WANT
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-09-2010	61	V-03020000004197	17100	11006893	17100	FULL WANT
HM ZPBHS GOLLAPROLU EG DIST	Credit	01-09-2010	45	V-03090000003032	28633	11007741	28633	FULL WANT
HM ZPHS PAMARRU EG DIST	Credit	01-09-2010	45	C-03130000008225	1000	11007741	1000	FULL WANT
HM ZPHS PAMARRU EG DIST	Credit	01-09-2010	45	C-03130000008226	500	11007741	500	FULL WANT
HM ZPHS PODAGATLAPALLI EGD	Credit	01-09-2010	45	V-03070000003446	13105	11007741	13105	FULL WANT
HM ZPHS G.MADAPADU EG DIST	Credit	01-09-2010	45	V-03080000004375	500	11007741	500	FULL WANT
HM ZPHS KOVVADA	Credit	01-09-2010	45	V-03010000022043	2500	11007741	2500	FULL WANT
HM ZPHS MADHAVAPATNAM EGD	Credit	01-09-2010	45	V-03120000017339	2155	11007741	2155	FULL WANT
HM ZPHS NAGARAM EGD	Credit	01-09-2010	45	V-03160000005416	1650	11007741	1650	FULL WANT
HM ZPHS INAPURAM EGD	Credit	01-09-2010	45	V-03010000021399	2421	11007741	2421	FULL WANT
HM ZPHS GANDEPALLI EG DIST	Credit	01-09-2010	45	V-03180000002406	15	11007741	15	FULL WANT
HM ZPHS KADIYAPULANKA EGD	Credit	01-09-2010	45	V-03120000015700	12209	11007741	12209	FULL WANT
HM ZPHS CHAMPALLI	Credit	01-09-2010	45	V-03080000004548	728	11007741	728	FULL WANT
HM ZPHS D POLAVARAM	Credit	01-09-2010	45	V-03070000003555	4261	11007741	4261	FULL WANT
HM ZPHS KONTHAMURU EGD	Credit	01-09-2010	45	V-03120000015534	1250	11007741	1250	FULL WANT
HM ZPHS KATRAVALAPALLI EG DIST	Credit	01-09-2010	45	V-03180000002633	700	11007741	700	FULL WANT
HM ZPHS LAGARAI	Credit	01-09-2010	45	V-03020000003953	1000	11007741	1000	FULL WANT
HM ZPHS MAREDUMILLI EG DIST	Credit	01-09-2010	45	V-03140000004785	650	11007741	650	FULL WANT
HM ZPHS MAREDUMILLI EG DIST	Credit	01-09-2010	45	V-03140000004947	4000	11007741	4000	FULL WANT
HM ZPHS MAREDUMILLI EG DIST	Credit	01-09-2010	45	V-03140000005290	55719	11007741	55719	FULL WANT
HM ZPHS MAREDUMILLI EG DIST	Credit	01-09-2010	45	V-03140000005570	8512	11007741	8512	FULL WANT
HM ZPHS MAREDUMILLI EG DIST	Credit	01-09-2010	45	V-03140000005571	2525	11007741	2525	FULL WANT
HM ZPHS MAREDUMILLI EG DIST	Credit	01-09-2010	45	V-03140000005575	1516	11007741	1516	FULL WANT
HM ZPHS MAREDUMILLI EG DIST	Credit	01-09-2010	45	V-03140000005576	1516	11007741	1516	FULL WANT
HM ZPHS MAREDUMILLI EG DIST	Credit	01-09-2010	45	V-03140000005590	2334	11007741	2334	FULL WANT
HM ZPHS RAJAVOLU EGD	Credit	01-09-2010	45	V-03020000004100	2945	11007741	2945	FULL WANT
HM ZPHS RAJAVOLU EGD	Credit	01-09-2010	45	V-03180000002498	10500	11007741	10500	FULL WANT
III ADDL DIST AND SESSIONS JUDGE KAKINADA	Credit	01-09-2010	19	V-03010000021072	5707	11008050	5707	FULL WANT
III ADDL DIST AND SESSIONS JUDGE KAKINADA	Credit	01-09-2010	19	V-03010000022837	450	11008050	450	FULL WANT
HM ZPHS VEMULAVADA E G DIST	Credit	01-09-2010	45	V-03190000003203	9523	11007741	9523	FULL WANT
HM ZPHS VOMMANGI	Credit	01-09-2010	45	V-03100000003865	200	11007741	200	FULL WANT
HWO SW BOYS HOSTEL,PRATHIPADU E.G.DIST	Credit	01-09-2010	61	V-03100000004255	2624	11006893	2624	FORN CR	SONU RAJU
MATRON GOVT GIRLS HOSTEL KAKINADA EG DIST	Credit	01-09-2010	61	V-03010000022605	1200	11006893	1200	FULL WANT
MATRON SC G HOSTEL SANKAVARAM,E.G.DIST	Credit	01-09-2010	61	V-03100000004256	1706	11006893	1706	FULL WANT
MATRON SC GH MALLEMPADU	Credit	01-09-2010	61	V-03090000003289	1500	11006893	1500	FULL WANT
MATRON GOVT B C GIRLS HOSTEL RAJANAGARAM EG DIST	Credit	01-09-2010	61	V-03120000018218	3270	11006893	3270	FULL WANT
M.O. PHC, K.P.PURAM, E.G.DIST	Credit	01-09-2010	62	V-03170000003255	1000	11006886	1000	FULL WANT
MATRON,GIRLS BC HOST.PRATIPADU,EG DT	Credit	01-09-2010	61	V-03100000004078	2254	11006893	2254	FORN CR	AKKAYAMMA P
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-09-2010	51	V-03120000015430	20500	11007462	1000	FORN CR	SKTVV ADINARAYANA MACHAVARAPU
MEDL OFFICER GOVT DISP ROWTHULAPUDI	Credit	01-09-2010	51	V-03100000004142	796	11007462	796	FORN CR	SAMSON RAO K(J A)
MEDL OFFICER PHC DUGGUDURU	Credit	01-09-2010	52	V-03010000023773	3400	11007140	3400	FULL WANT
MEDL OFFICER PHC DUPPULAPALEM ADDATHEEGALA MANDALAM	Credit	01-09-2010	50	V-03020000003544	35703	11007148	5601	FORN CR	PRASANNA KUMAR M (MHS-WRONG NO)
MEDL OFFICER PHC KIRLAMPUDI	Credit	01-09-2010	51	V-03100000004083	13300	11007462	1000	FORN CR	VENKATA RAMANA GANDHAM (MPHA)
MEDL OFFICER PHC GOPALAPURAM EGD	Credit	01-09-2010	51	V-03060000005980	22199	11007462	22199	FULL WANT
MEDL OFFICER PHC KADIAM	Credit	01-09-2010	50	V-03120000016605	1886	11007148	1886	FULL WANT
MEDL OFFICER PHC T KOTHAPALLI	Credit	01-09-2010	51	V-03070000003327	7600	11007462	600	FORN CR	SRINIVAS G (DRIVER)
MEDL OFFICER PHC VADAPALLI	Credit	01-09-2010	51	V-03140000004806	10063	11007462	4434	FORN CR	VENKAYAMMA C (MPHA -NO NUMBER/SUFFIX)
MEDL OFFICER PHC RAJANAGARAM	Credit	01-09-2010	51	V-03120000016216	700	11007462	700	FULL WANT
MEDL OFFICER PHC RAJANAGARAM	Credit	01-09-2010	51	V-03120000017041	5206	11007462	5206	FULL WANT
MEDL OFFICER PHC RAJANAGARAM	Credit	01-09-2010	52	V-03120000017038	2536	11007140	2536	FULL WANT
MEDL OFFICER PHC P MALLAPURAM E G DT	Credit	01-09-2010	50	V-03100000003782	5680	11007148	5680	FULL WANT
MEDL OFFICER PHC RYALI	Credit	01-09-2010	50	V-03060000006164	3453	11007148	3453	FULL WANT
MEDL OFFICER PHC RYALI	Credit	01-09-2010	51	V-03060000005926	12876	11007462	12876	FULL WANT
MEDL OFFICER PHC RYALI	Credit	01-09-2010	51	V-03060000005928	5541	11007462	5541	FULL WANT
MEDL OFFICER PHC MANGAMPADU	Debit	01-09-2010	51	V-03140000005622	52000	21004100	52000	FORN DR	CH T N S KUMAR  (CLASS IV )
MEDL OFFICER PHC MAREDUMILLI	Credit	01-09-2010	62	V-03140000004793	1000	11006886	1000	FORN CR	RATNA KUMARI S
MEO MP KAKINADA (RURAL) EG DIST	Credit	01-09-2010	45	V-03010000022544	2400	11007741	2400	FULL WANT
MEDL OFFICER RWFPC VANAPALLI	Credit	01-09-2010	50	V-03060000005340	36807	11007148	36807	FULL WANT
MEDL OFFICER RWFPC VANAPALLI	Credit	01-09-2010	51	V-03060000006160	20392	11007462	20392	FULL WANT
MEDL OFFICER SHC GOVT DISP LAGARAI	Credit	01-09-2010	50	V-03020000003624	5654	11007148	5654	FULL WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-09-2010	51	V-03100000004119	10700	11007462	500	FORN CR	PRASAD GURRALA (LV DRIVER)
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-09-2010	51	V-03100000004119	10700	11007462	500	FORN CR	SATYANARAYANA KOTIBOINA (OFF ATTENDANT)
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-09-2010	51	V-03100000004121	4700	11007462	700	FORN CR	NOOKARAJU MANCHINA(NUR ORDER)
MEDL SUPDT APVVP AREA HOSPITAL TUNI	Credit	01-09-2010	51	C-03170000007258	5400	11007462	1304	FORN CR	T SHIVA   (MALI-  CSS)
MEDL SUPDT APVVP AREA HOSPITAL TUNI	Credit	01-09-2010	51	C-03170000007258	5400	11007462	4096	FORN CR	DR R PAVANI (DAS- CSS)
MEO MP GOLLAPROLU EG DIST	Credit	01-09-2010	45	V-03090000002901	1200	11007741	1200	FULL WANT
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-09-2010	51	C-03120000020625	2000	11007462	2000	FULL WANT
MEO MP JAGGAMPETA EG DIST	Credit	01-09-2010	45	V-03180000002516	2000	11007741	2000	FULL WANT
MEO MP RAJAHMUNDRY EG DIST	Credit	01-09-2010	45	V-03120000017981	2851	11007741	2851	FULL WANT
MEO MP RAJANAGARAM EGD	Credit	01-09-2010	45	V-03020000003832	2274	11007741	2274	FULL WANT
MEO MP RAJANAGARAM EGD	Credit	01-09-2010	45	V-03020000003851	2274	11007741	2274	FULL WANT
MEO MP RAJANAGARAM EGD	Credit	01-09-2010	45	V-03020000003853	2274	11007741	2274	FULL WANT
MEO MP RAJANAGARAM EGD	Credit	01-09-2010	45	V-03020000003854	1824	11007741	1824	FULL WANT
MPDO MP I POLAVARAM	Credit	01-09-2010	85	V-03070000003576	400	11007963	400	FORN CR	CH RAMJEE
MPDO MP DEVIPATNAM    EGD	Credit	01-09-2010	85	V-03140000004875	1500	11007963	1500	FULL WANT
MPDO MP ADDATEEGALA	Credit	01-09-2010	85	V-03020000003398	5028	11007963	5028	FULL WANT
MPDO MP JAGGAMPETA	Credit	01-09-2010	85	V-03180000002502	200	11007963	200	FULL WANT
MPDO MP KARAPA	Credit	01-09-2010	85	V-03010000021737	1500	11007963	1500	FULL WANT
MPDO MP KARAPA	Credit	01-09-2010	85	V-03010000023966	30529	11007963	4581	FORN CR	MOHANA KUMAR BABU S
MPDO MP PAMARRU EGD	Credit	01-09-2010	85	V-03130000003631	1000	11007963	1000	FULL WANT
MPDO MP TALLAREVU	Credit	01-09-2010	85	V-03010000015779	20417	11007963	20417	FULL WANT
MPDO MP RAYAVARAM	Credit	01-09-2010	85	V-03150000002464	540	11007963	540	FULL WANT
MPDO MP RAJAVOMMANGI    EGD	Credit	01-09-2010	85	V-03020000003957	700	11007963	700	FULL WANT
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-09-2010	19	V-03100000004014	34031	11008050	2381	FORN CR	P PULLAIAH
PORT OFFICER KAKINADA	Credit	01-09-2010	97	V-03010000022910	114551	11006937	300	FORN CR	SREENIVASA RAO M
PORT OFFICER KAKINADA	Credit	01-09-2010	97	V-03010000022910	114551	11006937	800	FORN CR	R VENKATESWARA RAO
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-09-2010	45	V-03030000003311	5000	11007741	5000	FULL WANT
PRL GOVT COMPREHENSIVE COLLEGE OF EDN RAJAHMUNDRY	Credit	01-09-2010	45	V-03120000016152	8634	11007741	8634	FULL WANT
PRL GOVT COMPREHENSIVE COLLEGE OF EDN RAJAHMUNDRY	Credit	01-09-2010	45	V-03120000016153	8634	11007741	8634	FULL WANT
PRL GOVT COMPREHENSIVE COLLEGE OF EDN RAJAHMUNDRY	Credit	01-09-2010	45	V-03120000018790	2256	11007741	2256	FULL WANT
PRL GOVT COMPREHENSIVE COLLEGE OF EDN RAJAHMUNDRY	Credit	01-09-2010	45	V-03120000018792	2904	11007741	2904	FULL WANT
PRL GOVT JR COLLEGE RAJAHMUNDRY	Credit	01-09-2010	45	V-03120000017927	5645	11007741	5645	FULL WANT
PRL GOVT JR COLLEGE RAVULAPALEM	Credit	01-09-2010	45	V-03060000005182	5550	11007741	5550	FULL WANT
PRL GOVT JR COLLEGE VELANGI	Credit	01-09-2010	45	V-03130000003151	987	11007741	987	FULL WANT
PRL ITI KAKINADA	Debit	01-09-2010	59	V-03010000023469	51000	21003879	51000	FORN DR	CL - IV
PRL GOVT JR COLLEGE RAZOLE	Credit	01-09-2010	45	V-03160000005249	28352	11007741	28352	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-09-2010	25	V-03120000016894	7150	11008033	250	FORN CR	ADINARAYANA MURTHY  G
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-09-2010	25	V-03010000018036	300	11008033	300	FULL WANT
SE QC  V&E CIRCLE DOWLAISWARAM E GODAVARI DIST	Debit	01-09-2010	93	V-A010100000177		21003713	117000	FORN DR	CPF AMT WRONGLY BKD
SE QC  V&E CIRCLE DOWLAISWARAM E GODAVARI DIST	Debit	01-09-2010	93	V-A010100000476		21003713	182124	FORN DR	CPF AMT WRONGLY BOOKED
SE QC  V&E CIRCLE DOWLAISWARAM E GODAVARI DIST	Debit	01-09-2010	93	V-A010100000534		21003713	249000	FORN DR	CPF AMT WRONGLY BOOKED
SE QC  V&E CIRCLE DOWLAISWARAM E GODAVARI DIST	Debit	01-09-2010	93	V-A010100000679		21003713	15000	FORN DR	CPF AMT WRONGLY BOOKED
SPL DY COLLECTOR (TW) RAMPACHODAVARAM	Credit	01-09-2010	61	V-03140000004716	2000	11006893	2000	FULL WANT
SPL DY COLLECTOR (TW) RAMPACHODAVARAM	Credit	01-09-2010	61	V-03140000005437	8547	11006893	8547	FULL WANT
SUPDT CHILDREN HOME RAJAHMUNDRY	Credit	01-09-2010	61	V-03120000018939	2528	11006893	2528	FULL WANT
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-09-2010	37	V-03120000015892	405170	11007063	900	FORN CR	SURYANARAYANA ADIMULAM
SUB REGR RAMACHANDRAPURAM	Credit	01-09-2010	23	V-03130000003779	2624	11007878	2624	FULL WANT
TAHSILDAR ATREYAPURAM	Credit	01-09-2010	35	V-03060000005313	300	11006832	300	FULL WANT
TAHSILDAR ALAMURU	Credit	01-09-2010	35	V-03030000003406	25098	11006832	25098	FULL WANT
SUPDT STATE JAIL FOR WOMEN RAJAHMUNDRY	Credit	01-09-2010	37	V-03120000018349	2172	11007063	2172	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-09-2010	51	V-03010000024012	1649	11007462	1649	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-09-2010	51	V-03010000024014	2759	11007462	2759	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-09-2010	51	V-03010000024015	1849	11007462	1849	FORN CR	NARAYANA RAO G (CL.IV ID NO.0302612)
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-09-2010	51	V-03010000024016	2619	11007462	2619	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-09-2010	51	V-03010000024017	2241	11007462	2241	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-09-2010	51	V-03010000024018	2146	11007462	2146	FULL WANT
TAHSILDAR GOKAVARAM	Credit	01-09-2010	35	V-03190000003160	1500	11006832	1500	FULL WANT
TAHSILDAR GOKAVARAM	Credit	01-09-2010	35	V-03190000003175	1150	11006832	500	FORN CR	ARJAMMA B
TAHSILDAR GOLLAPROLU	Credit	01-09-2010	35	V-03090000003101	700	11006832	700	FULL WANT
TAHSILDAR BICCAVOLU	Credit	01-09-2010	35	V-03150000002448	77	11006832	77	FULL WANT
TAHSILDAR GANGAVARAM	Credit	01-09-2010	35	V-03020000003650	1632	11006832	1632	FULL WANT
TAHSILDAR I POLAVARAM	Credit	01-09-2010	35	V-03070000003346	1400	11006832	1400	FULL WANT
TAHSILDAR KAPILESWARAPURAM	Credit	01-09-2010	35	V-03030000003927	133	11006832	133	FULL WANT
TAHSILDAR KAPILESWARAPURAM	Credit	01-09-2010	35	V-03030000003928	300	11006832	300	FULL WANT
TAHSILDAR KAKINADA(RURAL)	Credit	01-09-2010	35	V-03010000023159	9872	11006832	372	FORN CR	SRINIVASA SUDHIR REDDY SATTI[MRI]
TAHSILDAR RAVULPALEM	Credit	01-09-2010	35	V-03060000005395	1751	11006832	1751	FULL WANT
TAHSILDAR RAMPACHODAVARAM	Credit	01-09-2010	35	V-03140000005280	14285	11006832	14285	FULL WANT
VAS LSU GEDDANAPALLI	Credit	01-09-2010	77	V-03070000003656	4810	11007317	4810	FULL WANT
TAHSILDAR TUNI	Credit	01-09-2010	35	V-03170000003337	7459	11006832	7459	FULL WANT
TAHSILDAR U KOTHAPALLI	Credit	01-09-2010	35	V-03090000002925	1450	11006832	1450	FORN CR	VROS[5]
TAHSILDAR SAKHINETIPALLI	Credit	01-09-2010	35	V-03160000005367	1288	11006832	1288	FULL WANT
VAS VD PANDALAPAKA EG	Credit	01-09-2010	77	V-03150000002351	600	11007317	600	FULL WANT
WARDEN ST BH JAGGAMPETA EGD DT	Credit	01-09-2010	61	V-03140000005078	11467	11006893	11467	FULL WANT
WARDEN ST BH POTHAVARAM	Credit	01-09-2010	61	V-03140000004938	1000	11006893	1000	FULL WANT
WARDEN ST BOYS HOSTEL LAGARAI EGD DIST	Credit	01-09-2010	61	V-03020000004275	5056	11006893	5056	FULL WANT
hm zphs g vemavaram	Credit	01-09-2010	45	V-03120000016540	5466	11007741	5466	FULL WANT
hm zphs g vemavaram	Credit	01-09-2010	45	V-03120000016541	3269	11007741	3269	FULL WANT
WARDEN STBH KAKINADA EGD DIST	Credit	01-09-2010	61	V-03140000005735	8802	11006893	8802	FULL WANT
WARDEN GOVT B C BOYS HOSTEL GOLLAPROLU E G DIST	Credit	01-09-2010	61	V-03090000003028	2200	11006893	2200	FULL WANT
WARDEN,SC BH MOOLAPALEM	Credit	01-09-2010	61	V-03090000002955	1000	11006893	1000	FULL WANT
WARDEN GOVT B C BOYS HOSTEL RAJAHMUNDRY E G DIST	Credit	01-09-2010	61	V-03120000019069	7360	11006893	7360	FULL WANT
WARDEN ST BH DHANYAPALEM,EGD	Credit	01-09-2010	61	V-03140000004838	667	11006893	667	FULL WANT
AD AH KAKINADA	Credit	01-09-2010	77	V-03010000022916	6800	11007317	300	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2010	37	V-03010000022307	23595	11007063	2220	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2010	37	V-03010000022311	1026080	11007063	9350	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2010	37	V-03010000022338	4171829	11007063	2000	UP CR	RAMAKRISHNA BABU P  PC 1590
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2010	37	V-03010000022338	4171829	11007063	20120	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2010	37	V-03010000024046	4875698	11007063	40	PART WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-09-2010	45	V-03120000015905	328892	11007741	2500	PART WANT
DIST MALARIA OFFICER EAST GODAVARI RAMPACHODAVARAM	Credit	01-09-2010	51	V-03140000004871	24500	11007462	1500	PART WANT
DY CIVIL SURGEON GOVT HOSP PITHAPURAM	Credit	01-09-2010	51	V-03090000002778	31505	11007462	3000	PART WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-09-2010	62	V-03140000004655	42450	11006886	1000	PART WANT
HM AUPS CHINTALAPUDI	Credit	01-09-2010	61	V-03140000004899	7400	11006893	400	PART WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-09-2010	61	V-03020000003918	3378	11006893	2	PART WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-09-2010	61	V-03020000004269	45714	11006893	40714	PART WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-09-2010	61	V-03140000004890	26600	11006893	6000	PART WANT
HM AUPS SANGAVAKA EG DIST	Credit	01-09-2010	61	V-03140000005160	10750	11006893	250	PART WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-09-2010	45	V-03020000003665	21775	11007741	3500	PART WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-09-2010	45	V-03010000024687	113414	11007741	11467	PART WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-09-2010	45	V-03020000004044	58319	11007741	7459	UP CR	SOMANNAPALEM
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-09-2010	61	V-03020000003741	5550	11006893	50	PART WANT
HM T W A SCHOOL CHAMAGADDA	Credit	01-09-2010	61	V-03020000003616	34981	11006893	4	PART WANT
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-09-2010	61	V-03020000003468	55977	11006893	16088	PART WANT
MEDL OFFICER PHC KANDRAKOTA	Credit	01-09-2010	50	V-03080000004446	19450	11007148	13450	PART WANT
PRL GOVT JR COLLEGE RANGAMPETA	Credit	01-09-2010	45	V-03180000002337	8750	11007741	350	PART WANT
PRL ITI KAKINADA	Credit	01-09-2010	59	V-03010000022276	131400	11007887	4000	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-09-2010	25	V-03120000016894	7150	11008033	2000	PART WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-09-2010	25	V-03040000006724	9600	11008033	600	PART WANT
SPL DY COLLECTOR (TW) RAMPACHODAVARAM	Credit	01-09-2010	61	V-03140000004736	24507	11006893	3000	PART WANT
SUPDT ENGINEER PR CIRCLE KAKINADA	Credit	01-09-2010	85	V-03010000022174	36000	11007963	3000	PART WANT
SUB REGR KADIYAM	Credit	01-09-2010	23	V-03120000016314	13000	11007878	500	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-09-2010	51	V-03010000020986	76700	11007462	5000	PART WANT
VAS VD GOKAVARAM	Credit	01-09-2010	77	V-03190000003092	12000	11007317	1000	PART WANT
	Credit	01-09-2010	93		2665976	11008155	130600	DB/ABS Diff
	Debit	01-09-2010	93		6294820	21003713	-563124	DB/ABS Diff
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2010	37	V-03010000013819	136443	11006260	1759	FORN CR	SUBBA RAJU Y PC 333
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2010	37	V-03010000013819	136443	11006260	1981	FORN CR	CHINA GANESH R  PC 235
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2010	37	V-03010000013819	136443	11006260	2188	FORN CR	CHAKRAVARTHI MK  PC 219
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2010	37	V-03010000013819	136443	11006260	2188	FORN CR	KUMAR KSH     PC 204
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2010	37	V-03010000013819	136443	11006260	2922	FORN CR	KRISHNA DSC  SI  46
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2010	37	V-03010000015902	108320	11006260	1962	FORN CR	BHASKAR M V V   PC 793
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2010	37	V-03010000015902	108320	11006260	1962	FORN CR	RAMU REDDY CH P   PC 977
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2010	37	V-03010000015906	281736	11006260	1180	FORN CR	NAGESWARA RAO N   PC 615
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2010	37	V-03010000015906	281736	11006260	1562	FORN CR	RAMANA D V   PC 2635
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-08-2010	35	V-03010000016984	21556	11005610	1000	FORN CR	SATYANARAYANA K
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-08-2010	35	V-03010000016984	21556	11005610	1000	FORN CR	SATYANARAYANA N
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-08-2010	35	V-03010000016984	21556	11005610	2000	FORN CR	ANANEYULU S[ATNDR]
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-08-2010	35	V-03010000016984	43112	11005610	2000	FORN CR	GADDAMMA K
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2010	37	V-03010000015906	281736	11006260	1708	FORN CR	RAO V S   PC 1015
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2010	37	V-03010000015906	281736	11006260	1952	FORN CR	PEDARANI   K (WPC)  2884
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2010	37	V-03010000015906	281736	11006260	2115	FORN CR	CHRISTOPHER  SI 43
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2010	37	V-03010000015906	281736	11006260	2203	FORN CR	LALITHA D   PC 1322
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2010	37	V-03010000015906	281736	11006260	2203	FORN CR	PAPA RAO U   PC 2566
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2010	37	V-03010000015906	281736	11006260	2263	FORN CR	AMARAVATHI K (WPC) PC 1355
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2010	37	V-03010000015906	281736	11006260	2263	FORN CR	PURUSHOTHAM K   PC 1521
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2010	37	V-03010000015906	281736	11006260	2263	FORN CR	RAJULU B G   PC 1873
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2010	37	V-03010000015906	281736	11006260	4692	FORN CR	PASHA MA SI 181
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2010	37	V-03010000015906	281736	11006260	6604	FORN CR	CHITTABBAI K  HC 1094
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2010	37	V-03010000017223	8347908	11006260	2500	FORN CR	*SRINIVASULU M - PC 726 - CLOSED A/C
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2010	37	V-03010000018063	7000	11006260	7000	FORN CR	SATYANARAYANA D  PC-1764
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2010	37	V-03010000018237	371191	11006260	2323	FORN CR	NAGADURGA MANI CH  PC 1345
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2010	37	V-03010000018237	371191	11006260	2423	FORN CR	SESHU CH  PC 1046
ADMN OFFICER DM AND HO KAKINADA	Credit	01-08-2010	51	V-03010000019629	7843	11005852	7843	FULL WANT
ADMN OFFICER DM AND HO KAKINADA	Credit	01-08-2010	51	V-03010000019633	5197	11005852	5197	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-08-2010	61	V-03140000004175	14923	11005483	14923	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-08-2010	61	V-03140000004176	14923	11005483	14923	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-08-2010	61	V-03140000004177	14923	11005483	14923	FULL WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-08-2010	45	V-03120000012267	338592	11006660	587	FORN CR	KAMESWARA RED K N
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-08-2010	45	V-03120000015276	189173	11006660	189173	FULL WANT
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-08-2010	45	V-03010000020077	500	11006660	500	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-08-2010	61	V-03010000016941	70200	11005483	500	FORN CR	PENTAYYA
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-08-2010	61	V-03010000016941	70200	11005483	500	FORN CR	VEERABHADRA RAO
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-08-2010	61	V-03010000016941	70200	11005483	500	FORN CR	YERRANNA
ASST B C WELFARE OFFICER RAJAHMUNDRY	Credit	01-08-2010	61	V-03120000012254	2781	11005483	2781	FULL WANT
ASST B C WELFARE OFFICER RAJAHMUNDRY	Credit	01-08-2010	61	V-03120000013003	2289	11005483	1638	FORN CR	VARA PRASAD R
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-08-2010	61	V-03010000016944	188425	11005483	200	FORN CR	PRAVEEN KUMAR K
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-08-2010	61	V-03010000016944	188425	11005483	300	FORN CR	VENKAT RAO Y
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-08-2010	61	V-03010000016944	188425	11005483	500	FORN CR	M.ANANDA RAO ID329341
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-08-2010	61	V-03010000016944	188425	11005483	500	FORN CR	MD GHOUSE BASHA
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-08-2010	61	V-03010000016944	376850	11005483	3000	FORN CR	RAGHAVULU Y V
ASST AUDIT OFFICER STATE AUDIT (MC) RAJAHMUNDRY EGDT	Credit	01-08-2010	35	V-03120000013666	2087	11005610	2087	FULL WANT
ASST COMMNR OF LABOUR RAJAHMUNDRY	Credit	01-08-2010	59	V-03120000013978	33288	11006555	3577	FORN CR	NARAYANA RAO N V V S
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-08-2010	51	V-03010000019692	1500	11005852	1500	FULL WANT
ASST DIR REGL JT DIR OF SCHOOL EDN KAKINADA	Credit	01-08-2010	45	C-03120000016252	200	11006660	200	FULL WANT
ASST DIR OF AGRI RAJAHMUNDRY	Credit	01-08-2010	69	V-03120000012282	4365	11005788	4365	FULL WANT
ASST DIR OF AGRI KOTHAPETA	Credit	01-08-2010	69	V-03060000004916	29747	11005788	5173	FORN CR	ARJUNA RAO G
ASST DIST FIRE OFFICER KAKINADA	Credit	01-08-2010	19	V-03170000003191	233	11006488	233	FULL WANT
ASST DIRECTOR GROUND WATER DEPTT KAKINADA	Credit	01-08-2010	93	V-A010100000800	5465	11005931	5465	FORN CR	NARAYANUDU M [HELPER]
ASWO 2, KAKINADA, E.G.DIST	Credit	01-08-2010	61	V-03010000019674	10315	11005483	10315	FULL WANT
CDPO,ICDS PROJECT,RAJANAGARAM EG DT	Credit	01-08-2010	62	V-03120000012291	1000	11005476	450	FORN CR	VENKATA NARSAMMA
CDPO ICDS KAPILESWARA PURAM EGD DT	Credit	01-08-2010	62	V-03030000003109	3698	11005476	3698	FULL WANT
CHILD DEV PROJ OFFICER ICDS TUNI(RURAL) EGD	Credit	01-08-2010	62	V-03170000002738	2505	11005476	2505	FORN CR	LAXMI Y
CHILD DEV PROJ OFFICER ICDS TUNI(RURAL) EGD	Credit	01-08-2010	62	V-03170000002740	5400	11005476	1800	FORN CR	LAXMI Y
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-08-2010	67	C-03050000024853	6636	11005623	6636	FORN CR	VARA PRASAD A(CPS CONTRI)
CIVIL SURGEON SPECIALIST MEDL OFFICER COMMUNITY HOSP RAZOLE	Credit	01-08-2010	51	V-03160000004794	14854	11005852	14854	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-08-2010	67	C-03050000027090	1044	11005623	1044	FORN CR	VARA PRASAD A(CPS CONTRI)
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-08-2010	85	C-03050000024854	19833	11006576	19833	FULL WANT
COMMNR RAJAHMUNDRY MUNICIPAL CORPORATION EAST GODAVARI	Credit	01-08-2010	53	V-03120000013718	1500	11006130	1500	FULL WANT
DIG OF PRISONS COASTAL ANDHRA REGN RAJAHMUNDRY	Credit	01-08-2010	37	V-03120000014080	39951	11006260	39951	FULL WANT
DIST & SESSIONS JUDGE D.C.EGD RAJAHAMUNDRY	Credit	01-08-2010	19	V-03120000013011	15665	11006488	15665	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-08-2010	83	V-03010000016470	79150	11006297	500	FORN CR	RAMALAKSHMI K
DIST FOREST OFFICER KAKINADA	Credit	01-08-2010	83	V-03010000019081	30700	11006297	500	FORN CR	BAIRAJU K
DIST LEP OFFICER KAKINADA	Credit	01-08-2010	51	V-03010000020052	9726	11005852	9726	FULL WANT
DIST LEP OFFICER KAKINADA	Credit	01-08-2010	51	V-03010000021250	5475	11005852	5475	FULL WANT
DIST JUDGE RAJAHMUNDRY	Credit	01-08-2010	19	V-03120000012792	171589	11006488	4326	FORN CR	VENKATA SURESH N 0322637
DIST JUDGE RAJAHMUNDRY	Debit	01-08-2010	19	V-03120000012749	100000	21003377	100000	FORN DR	KRISHNA MURTHY A
DIST PROBATION OFFICER KAKINADA	Credit	01-08-2010	61	V-03010000015121	8315	11005483	8315	FULL WANT
DIST TB CONTROL OFFICER KAKINADA	Credit	01-08-2010	51	V-03010000019642	71745	11005852	4021	FORN CR	P SRINIVASA RAO DRIVER
DIVNL COOP OFFICER KAKINADA	Credit	01-08-2010	53	C-03050000024698	12000	11006130	12000	FULL WANT
DIVNL COOP OFFICER KAKINADA	Credit	01-08-2010	53	C-03050000024700	60	11006130	60	FORN CR	RAVINDRA V
DIST VOCATIONAL EDNL OFFICER RJY	Credit	01-08-2010	45	V-03010000018150	21329	11006660	21329	FULL WANT
DRUGS INSPR KAKINADA	Credit	01-08-2010	51	V-03010000021033	5033	11005852	5033	FULL WANT
DY DIR OF MINES AND GEOLOGY KAKINADA	Credit	01-08-2010	91	V-03010000017729	23250	11005619	4000	FORN CR	SURYA RAO KARRI
DY INSPR OF SCHOOLS URBAN RANGE RAJAHMUNDRY	Credit	01-08-2010	45	C-03120000016246	12960	11006660	12960	FULL WANT
DY INSPR OF SCHOOLS URDU RANGE KAKINADA	Credit	01-08-2010	45	V-03010000020045	7876	11006660	7876	FULL WANT
DY EXE ENGR PR RWS SUB DIV RAZOLE	Credit	01-08-2010	54	V-03160000004505	2421	11005679	2421	FULL WANT
EE GHW DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-08-2010	93	V-01A0100000584	10461	11006155	3401	FORN CR	PANDU BABU S
EE GHW DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-08-2010	93	V-01A0100000584	10461	11006155	3513	FORN CR	SATYANARAYANA M
EE GHW DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-08-2010	93	V-01A0100000584	10461	11006155	3547	FORN CR	JAYALAKSHMI A
EE GHW DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-08-2010	93	V-01A0100000585	1057121	11006155	6481	FORN CR	RAJA RAO P
DY S E R&B [R&B] CIRCLE KAKINADA	Credit	01-08-2010	41	V-03010000019137	5096	11006544	5096	FULL WANT
EE GE DIVN DOWLAISWARAM E GODAVARI DIST	Debit	01-08-2010	93	V-A010100000351		21003187	122333	FORN DR	CPF AMT WRONGLY BOOKED
EE GE DIVN DOWLAISWARAM E GODAVARI DIST	Debit	01-08-2010	93	V-A010100000352		21003187	68405	FORN DR	CPF AMT WRONGLY BOOKED
EE GE DIVN DOWLAISWARAM E GODAVARI DIST	Debit	01-08-2010	93	V-A010100000353		21003187	65375	FORN DR	CPF AMT WRONGLY BOOKED
EE GE DIVN DOWLAISWARAM E GODAVARI DIST	Debit	01-08-2010	93	V-A010100000446		21003187	100000	FORN DR	CPF AMT WRONGLY BOOKED
EE GE DIVN DOWLAISWARAM E GODAVARI DIST	Debit	01-08-2010	93	V-A010100000561		21003187	20000	FORN DR	CPF AMT WRONGLY BOOKED
E E R&B SPL DIVN AMALAPURAM	Credit	01-08-2010	41	V-03040000005723	670	11006544	670	FORN CR	SIVA BABU K
EE GODAVARI CENTRAL DIVN DOWALAISWARAM EGD	Credit	01-08-2010	93	V-A010100000048	124265	11005931	1000	FORN CR	APPALA RAJU Y [A.E.]
EE GODAVARI CENTRAL DIVN DOWALAISWARAM EGD	Credit	01-08-2010	93	V-A010100000051	4169	11005931	4169	FORN CR	APPALA RAJU Y
EE PH RAJAHMUNDRY	Credit	01-08-2010	93	V-03H0100000001	2981	11006496	2981	FULL WANT
EE PH RAJAHMUNDRY	Credit	01-08-2010	93	V-03H0100000002	2235	11006496	2235	FORN CR	MANGAYAMMA M [HEAD MAZDOOR]
EE PH RAJAHMUNDRY	Credit	01-08-2010	93	V-03H0100000006	2146	11006496	2146	FORN CR	RAMANA Y V
EE PR DIV RAJAHMUNDRY EGD	Credit	01-08-2010	93	V-27A0100000006	37474	11006501	9591	FORN CR	RAMA REDDY S V
EE PR DIV RAJAHMUNDRY EGD	Credit	01-08-2010	93	V-27A0100000007	4150	11006501	300	FORN CR	RAMA REDDY S V
EE PR DIVN RAJAHMUNDRY	Credit	01-08-2010	53	V-03120000013902	34742	11006130	34742	FULL WANT
EE RWS & S DIVN KAKINADA	Credit	01-08-2010	54	V-03010000020135	8094	11005679	8094	FULL WANT
EE RWS & S DIVN KAKINADA	Credit	01-08-2010	54	V-03010000020141	52206	11005679	52206	FULL WANT
EE RWS & S DIVN KAKINADA	Credit	01-08-2010	54	V-03010000020260	41931	11005679	41931	FULL WANT
EXE ENGR PR PEDDAPURAM_1	Credit	01-08-2010	54	V-03080000002912	3575	11005679	825	FORN CR	SURYANARAYANA CH
EXE ENGR PR PEDDAPURAM_1	Credit	01-08-2010	54	V-03080000003488	44718	11005679	11467	FORN CR	SURYANARAYANA CH
EXE ENGR PR KAKINADA	Credit	01-08-2010	54	V-03010000017178	7500	11005679	7500	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-08-2010	54	V-03010000020151	40218	11005679	40218	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-08-2010	86	V-03010000016163	39900	11006563	400	FORN CR	LAKSHMI RAO N
EXE ENGR PR KAKINADA	Credit	01-08-2010	86	V-03010000016169	200	11006563	200	FORN CR	SATYANAAYANA D
EXE ENGR PR AMALAPURAM	Credit	01-08-2010	86	V-03040000005667	5295	11006563	5295	FULL WANT
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-08-2010	54	V-03120000013913	17167	11005679	12535	FORN CR	PADMANABHAM A N V
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-08-2010	85	V-03120000012416	7800	11006576	400	FORN CR	VENU GOPAL K
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-08-2010	85	V-03120000013527	79409	11006576	10878	FORN CR	VENU GOPAL K
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-08-2010	85	V-03120000014645	3354	11006576	3354	FORN CR	VENU GOPAL K
EXE ENGR TW RAMPACHODAVARAM	Credit	01-08-2010	61	C-03140000000792	2400	11005483	2400	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-08-2010	61	V-03140000003873	40296	11005483	40296	FULL WANT
GAZTD HM GOVT HIGH SCHOOL KIRLAMPUDI	Credit	01-08-2010	45	V-03180000002190	2421	11006660	2421	FORN CR	KRISHNA TULASI P
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-08-2010	45	V-03010000021217	3186	11006660	3186	FULL WANT
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-08-2010	45	V-03010000021245	2619	11006660	2619	FULL WANT
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-08-2010	45	V-03010000021271	8487	11006660	8487	FULL WANT
GAZTD HM GOVT HIGH SCHOOL SAMALKOT	Credit	01-08-2010	45	V-03080000003303	10557	11006660	10557	FULL WANT
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-08-2010	61	V-03140000004597	32123	11005483	4782	FORN CR	NAGARATNAM CH
GAZTD HM GOVT GIRLS HIGH SCHOOL PEDDAPURAM	Credit	01-08-2010	45	V-03080000003856	2560	11006660	2560	FULL WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL PITHAPURAM	Credit	01-08-2010	45	V-03120000012550	4000	11006660	4000	FULL WANT
GHM GOVT HIGH SCHOOL KORUKONDA	Credit	01-08-2010	45	V-03190000002833	2211	11006660	2211	FULL WANT
GHM GOVT HIGH SCHOOL KORUKONDA	Credit	01-08-2010	45	V-03190000002834	2421	11006660	2421	FULL WANT
HM AUPS TADEPALLI	Credit	01-08-2010	45	V-03140000004660	3302	11006660	3302	FULL WANT
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-08-2010	45	V-03020000002949	3576	11006660	3576	FULL WANT
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-08-2010	61	V-03020000002947	2624	11005483	2624	FULL WANT
HEAD MASTER DIWANCHERUVU	Credit	01-08-2010	45	V-03120000015409	10639	11006660	10639	FULL WANT
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-08-2010	61	V-03140000004044	3186	11005483	3186	FULL WANT
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-08-2010	61	V-03140000004045	2591	11005483	2591	FULL WANT
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Credit	01-08-2010	45	V-03040000006682	2715	11006660	2715	FULL WANT
HM G T W A SCHOOL TUNI EG DIST	Credit	01-08-2010	61	V-03140000003999	3634	11005483	3634	FULL WANT
HM G T W A U P SCHOOL KAKAWADA	Debit	01-08-2010	61	V-03140000003815	20000	21002886	20000	FORN DR	K SAMBASIVA RAO (BOOSTER)
HM AUPS CHINTALAPUDI	Credit	01-08-2010	61	V-03140000004104	1856	11005483	1856	FULL WANT
HM G T W A U P SCHOOL KOTA	Credit	01-08-2010	45	V-03170000002801	8672	11006660	8672	FULL WANT
HM AUPS CHINTALAPUDI	Credit	01-08-2010	61	V-03140000004105	2505	11005483	2505	FULL WANT
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-08-2010	45	V-03140000003974	38496	11006660	38496	FULL WANT
HM AUPS NALLAGONDA  RAMPACHODAVARAM	Credit	01-08-2010	45	V-03140000004618	800	11006660	800	FULL WANT
HM AUPS NALLAGONDA  RAMPACHODAVARAM	Credit	01-08-2010	61	V-03140000004141	3378	11005483	3378	FULL WANT
HM AUPS NALLAGONDA  RAMPACHODAVARAM	Credit	01-08-2010	61	V-03140000004142	3378	11005483	3378	FULL WANT
HM AUPS NALLAGONDA  RAMPACHODAVARAM	Credit	01-08-2010	61	V-03140000004143	3302	11005483	3302	FULL WANT
HM AHS BANDAPALLI	Credit	01-08-2010	61	V-03140000003911	1000	11005483	1000	FULL WANT
HM AUPS NALLAGONDA  RAMPACHODAVARAM	Credit	01-08-2010	61	V-03140000004144	2505	11005483	2505	FULL WANT
HM D N T ELEMENTARY SCHOOL PRATHIPADU EGD	Credit	01-08-2010	45	V-03100000003085	38568	11006660	38568	FULL WANT
HM D N T ELEMENTARY SCHOOL PRATHIPADU EGD	Credit	01-08-2010	45	V-03100000003237	200	11006660	200	FULL WANT
HM D N T ELEMENTARY SCHOOL PRATHIPADU EGD	Credit	01-08-2010	45	V-03100000003853	2172	11006660	2172	FULL WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-08-2010	45	V-03020000003026	3378	11006660	3378	FULL WANT
HM AUPS RAMPACHODAVARAM EGD DT	Credit	01-08-2010	45	V-03140000004624	47395	11006660	47395	FORN CR	ALL ZPPF A/C NO.
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-08-2010	61	V-03140000004315	1333	11005483	1333	FORN CR	SUKUNDU G N WATCHMAN
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-08-2010	61	V-03140000004316	1397	11005483	1397	FORN CR	GURUMURTHY REDDY K
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-08-2010	61	V-03140000004631	32839	11005483	32839	FULL WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-08-2010	45	V-03140000003917	3962	11006660	3962	FULL WANT
HM GOVT HIGH SCHOOL RAMPACHODAVARAM	Credit	01-08-2010	45	V-03140000003703	634	11006660	634	FORN CR	JYOTHI K
HM GOVT HIGH SCHOOL RAMPACHODAVARAM	Credit	01-08-2010	45	V-03140000004437	3158	11006660	3158	FULL WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-08-2010	61	V-03140000004259	3302	11005483	3302	FULL WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-08-2010	61	V-03140000003993	1367	11005483	1367	FULL WANT
HM GOVT HIGH SCHOOL KOTHAPETA	Credit	01-08-2010	45	V-03060000005240	6509	11006660	6509	FULL WANT
HM GOVT HIGH SCHOOL KOTHAPETA	Credit	01-08-2010	45	V-03060000005242	2155	11006660	2155	FULL WANT
HM MOHANAPURAM EG DIST	Credit	01-08-2010	61	V-03020000003081	3576	11005483	3576	FULL WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-08-2010	45	V-03020000002716	1600	11006660	1600	FULL WANT
HM RAJAVOLU EG DIST	Credit	01-08-2010	45	V-03120000013148	1500	11006660	1500	FULL WANT
HM GOVT HIGH SCHOOL YELESWARAM	Credit	01-08-2010	45	V-03100000003590	2420	11006660	2420	FULL WANT
HM MURAMANDA EG DIST	Credit	01-08-2010	45	V-03120000015262	2421	11006660	2421	FULL WANT
HM MURAMANDA EG DIST	Credit	01-08-2010	45	V-03120000015263	1953	11006660	1953	FULL WANT
HM MURAMANDA EG DIST	Credit	01-08-2010	45	V-03120000015264	2922	11006660	2922	FULL WANT
HM SACZP(BOYS) H S  DOWLESWARAM EAST GODAVARI	Credit	01-08-2010	45	V-03120000012007	4800	11006660	4800	FULL WANT
HM SACZP(BOYS) H S  DOWLESWARAM EAST GODAVARI	Credit	01-08-2010	45	V-03120000012013	7716	11006660	7716	FULL WANT
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-08-2010	45	V-03140000004509	2433	11006660	2433	FORN CR	BHASKARA REDDY CH
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-08-2010	61	V-03140000004111	1856	11005483	1856	FULL WANT
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-08-2010	61	V-03140000004112	1953	11005483	1953	FULL WANT
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-08-2010	61	V-03140000004113	4917	11005483	4917	FULL WANT
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-08-2010	61	V-03140000004114	3453	11005483	3453	FULL WANT
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-08-2010	61	V-03140000004115	2421	11005483	2421	FULL WANT
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-08-2010	61	V-03140000004117	4150	11005483	4150	FULL WANT
HM T M A U P SCHOOLVEERAVARAM EAST GODAVARI	Credit	01-08-2010	45	V-03020000002848	9523	11006660	9523	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-08-2010	45	V-03180000001793	1450	11006660	1450	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-08-2010	45	V-03180000002407	1500	11006660	1500	FULL WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-08-2010	45	V-03020000002410	81745	11006660	600	FORN CR	GANGADHARA RAO LOSURI
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-08-2010	45	V-03020000002369	72	11006660	72	FULL WANT
HM ZPHS BODDAVARAM	Credit	01-08-2010	45	V-03170000002834	6272	11006660	6272	FULL WANT
HM TW ASHRAM SCHOOL ZADDANGI EGD DT	Credit	01-08-2010	45	V-03020000002844	50	11006660	50	FULL WANT
HM TALLAPALEM EG DIST	Credit	01-08-2010	45	V-03020000002561	1000	11006660	1000	FORN CR	KRISHNA PRASAD V
HM VEMAGIRI EAST GODAVARI	Credit	01-08-2010	45	V-03120000013705	2940	11006660	2940	FULL WANT
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-08-2010	45	V-03020000003214	11700	11006660	11700	FULL WANT
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-08-2010	61	V-03020000002613	2304	11005483	2304	FORN CR	PNDU DORA M
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-08-2010	61	V-03020000002614	2420	11005483	2420	FORN CR	APPA RAO S
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-08-2010	61	V-03020000002647	1707	11005483	1707	FORN CR	RAMANAMMA S V COOK
HM ZPHS APSP QTRS KAKINADA EG DIST	Credit	01-08-2010	45	V-03010000018598	7459	11006660	7459	FULL WANT
HM ZPHS KAMARAJUPETA	Credit	01-08-2010	45	V-03190000003025	12601	11006660	12601	FULL WANT
HM ZPHS RAJUPETA EG DIST	Credit	01-08-2010	45	V-03170000002510	2211	11006660	2211	FULL WANT
HM ZPHS FOR BOYS VADLAMURU	Credit	01-08-2010	45	V-03080000002906	14500	11006660	14500	FULL WANT
HM ZPHS MUMMIDIVARAM EG DIST	Credit	01-08-2010	45	V-03070000002282	14906	11006660	14906	FULL WANT
HM ZPHS MUMMIDIVARAM EG DIST	Credit	01-08-2010	45	V-03070000002895	596	11006660	596	FULL WANT
HM ZPHS PAMARRU EG DIST	Credit	01-08-2010	45	C-03130000006568	1000	11006660	1000	FULL WANT
HM ZPHS PAMARRU EG DIST	Credit	01-08-2010	45	C-03130000006569	500	11006660	500	FULL WANT
HM ZPHS PULLETEKURRU EG DIST	Credit	01-08-2010	45	V-03060000004105	15965	11006660	15965	FULL WANT
HM ZPHS KESANAKURRU EGD	Credit	01-08-2010	45	V-03070000002516	2421	11006660	2421	FULL WANT
HM ZPHS KESANAKURRU EGD	Credit	01-08-2010	45	V-03070000002590	2421	11006660	2421	FULL WANT
HM ZPHS PEDDANAPALLI EG DIST	Credit	01-08-2010	45	V-03160000004195	250	11006660	250	FULL WANT
HM ZPHS PEDDANAPALLI EG DIST	Credit	01-08-2010	45	V-03160000004308	2825	11006660	2825	FULL WANT
HM ZPHS GURUJANAPALLI	Credit	01-08-2010	45	V-03010000017627	1700	11006660	200	FORN CR	RAJASIMHA VERMA ZPP A/C NO:
HM ZPHS KANDRAKOTA EGD	Credit	01-08-2010	45	V-03070000003002	2844	11006660	2844	FULL WANT
HM ZPHS KANDRAKOTA EGD	Credit	01-08-2010	45	V-03070000003003	2155	11006660	2155	FULL WANT
HM ZPHS KANDRAKOTA EGD	Credit	01-08-2010	45	V-03070000003020	10192	11006660	10192	FULL WANT
HM ZPHS G.AGRAHARAM EG DIST	Credit	01-08-2010	45	V-03040000006581	3569	11006660	3569	FULL WANT
HM ZPHS PARURU EG DIST	Credit	01-08-2010	45	V-03040000006337	14110	11006660	14110	FULL WANT
HM ZPHS CH GUNNEPALLI EGD	Credit	01-08-2010	45	V-03070000002976	2172	11006660	2172	FULL WANT
HM ZPHS MADHAVAPATNAM EGD	Credit	01-08-2010	45	V-03010000016815	2500	11006660	2500	FULL WANT
HM ZPHS MADHAVAPATNAM EGD	Credit	01-08-2010	45	V-03120000015030	3423	11006660	3423	FULL WANT
HM ZPHS MADHAVAPATNAM EGD	Credit	01-08-2010	45	V-03120000015031	1824	11006660	1824	FULL WANT
HM ZPHS K PEDHAPUDI EGD	Credit	01-08-2010	45	V-03060000003920	18500	11006660	18500	FULL WANT
HM ZPHS CHAKRADWARABANDHAM EG DIST	Credit	01-08-2010	45	V-03120000013052	2353	11006660	2353	FULL WANT
HM ZPHS CHINTHALANKA EG DIST	Credit	01-08-2010	45	V-03040000006626	2211	11006660	2211	FULL WANT
HM ZPHS CHINTHALANKA EG DIST	Credit	01-08-2010	45	V-03040000006627	3378	11006660	3378	FULL WANT
HM ZPHS CHINTHALANKA EG DIST	Credit	01-08-2010	45	V-03040000006629	2421	11006660	2421	FULL WANT
HM ZPHS CHINTHALANKA EG DIST	Credit	01-08-2010	45	V-03040000006635	2624	11006660	2624	FULL WANT
HM ZPHS CHINTHALANKA EG DIST	Credit	01-08-2010	45	V-03040000006637	2624	11006660	2624	FULL WANT
HM ZPHS CHINTHALANKA EG DIST	Credit	01-08-2010	45	V-03040000006641	2624	11006660	2624	FULL WANT
HM ZPHS CHINTHALANKA EG DIST	Credit	01-08-2010	45	V-03100000003460	2499	11006660	2499	FULL WANT
HM ZPHS CHINTHALANKA EG DIST	Credit	01-08-2010	45	V-03100000003461	3804	11006660	3804	FULL WANT
HM ZPHS CHINTHALANKA EG DIST	Credit	01-08-2010	45	V-03100000003462	1994	11006660	1994	FULL WANT
HM ZPHS CHINTHALANKA EG DIST	Credit	01-08-2010	45	V-03100000003469	2353	11006660	2353	FULL WANT
HM ZPHS NAGULA PALLI EGD DT	Credit	01-08-2010	45	V-03160000004130	23700	11006660	23700	FULL WANT
HM ZPHS NAGULA PALLI EGD DT	Credit	01-08-2010	45	V-03160000004133	1500	11006660	1500	FULL WANT
HM ZPHS NAGULA PALLI EGD DT	Credit	01-08-2010	45	V-03160000004815	84699	11006660	84699	FORN CR	ZPPF NO
HM ZPHS DONTIKURRU	Credit	01-08-2010	45	V-03020000002610	1000	11006660	1000	FULL WANT
HM ZPHS KUMARAPURAM EGD	Credit	01-08-2010	45	V-03090000002757	7581	11006660	7581	FULL WANT
HM ZPHS GOPALAPURAM EG DIST	Credit	01-08-2010	45	V-03160000004099	210	11006660	210	FULL WANT
HM ZPHS ITAPUDI EG DIST	Credit	01-08-2010	45	V-03040000006331	3453	11006660	3453	FULL WANT
HM ZPHS D POLAVARAM	Credit	01-08-2010	45	V-03070000002370	1250	11006660	1250	FULL WANT
HM ZPHS KUYYERU E G DIST	Credit	01-08-2010	45	V-03160000003834	3500	11006660	3500	FULL WANT
HM ZPHS L N PURAM EGD	Credit	01-08-2010	45	V-03190000002673	2002	11006660	2002	FULL WANT
HM ZPHS L N PURAM EGD	Credit	01-08-2010	45	V-03190000002674	3673	11006660	3673	FULL WANT
HM ZPHS L N PURAM EGD	Credit	01-08-2010	45	V-03190000002675	2211	11006660	2211	FULL WANT
HM ZPHS NARENDRA PURAM EGD DT	Credit	01-08-2010	45	V-03120000013002	7927	11006660	7927	FULL WANT
HM ZPHS NARENDRA PURAM EGD DT	Credit	01-08-2010	45	V-03120000015001	6426	11006660	6426	FULL WANT
HM ZPHS PAGADALAPETA EG DIST	Credit	01-08-2010	45	V-03010000021114	14472	11006660	14472	FULL WANT
HM ZPHS MAREDUMILLI EG DIST	Credit	01-08-2010	45	V-03140000003861	2000	11006660	2000	FULL WANT
HM ZPHS MAREDUMILLI EG DIST	Credit	01-08-2010	45	V-03140000004155	1000	11006660	1000	FORN CR	CHARLES RAJU
HM ZPHS THEATGUNTA EG DIST	Credit	01-08-2010	45	V-03180000002258	1700	11006660	1700	FULL WANT
HWO GOVT BC BH,PULLETIKURRU,E.G DIST	Credit	01-08-2010	61	V-03060000004664	7676	11005483	7676	FULL WANT
HM ZPHS THOKADA EGD	Credit	01-08-2010	45	V-03080000003025	21116	11006660	21116	FULL WANT
HM ZPHS THOKADA EGD	Credit	01-08-2010	45	V-03120000013931	8652	11006660	8652	FULL WANT
I ADDL JR CIVIL JUDGE KAKINADA	Credit	01-08-2010	19	V-03010000015348	1000	11006488	1000	FORN CR	KALYAN CHAKRAVARTHY K
I ADDL JR CIVIL JUDGE RAJAHMUNDRY	Credit	01-08-2010	19	V-03120000012801	2146	11006488	2146	FORN CR	SANYASI RAO D
HWO,GOVTSW BOYS HOSTEL,GANNAVARAM,EG.DIST	Credit	01-08-2010	61	V-03160000004036	1447	11005483	1447	FORN CR	SATYANARAYANA K, COOK
HWO SW BOYS HOSTEL,ADDATEEGALLA,E.G.DIST	Credit	01-08-2010	61	V-03020000002599	1000	11005483	1000	FORN CR	LAXMANNA RAO MYLA
HM ZPHS VATLAPALEM	Credit	01-08-2010	45	V-03080000003867	9662	11006660	9662	FULL WANT
HWO,SW BOYS HOSTEL,MUMMIDIVARAM,E.G.DIST	Credit	01-08-2010	61	V-03070000002702	1468	11005483	1468	FORN CR	RAMANA B V
JUDL I CLASS MAGISTRATE RAMPACHODAVARAM EGD	Credit	01-08-2010	19	V-03140000004110	47554	11006488	4502	FORN CR	ISRAEL
JUDL MAGISTRATE OF I CLASS ADDATEEGALA	Credit	01-08-2010	19	V-03020000002981	51400	11006488	51400	FULL WANT
MATRON SC GH MALLEMPADU	Credit	01-08-2010	61	V-03090000002211	1500	11005483	1500	FULL WANT
MEDL OFFICER MPHC DOWLESWARAM	Credit	01-08-2010	50	V-03120000013799	93182	11005851	4267	FORN CR	SUHASHNI A (MPHA)
MEDL OFFICER GOVT DISP KUTHUKULURU	Credit	01-08-2010	51	V-03150000002104	19035	11005852	19035	FULL WANT
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-08-2010	51	V-03120000011896	20000	11005852	500	FORN CR	SKTVV ADINARAYANA MACHAVARAPU
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-08-2010	51	V-03120000015035	43783	11005852	6281	FORN CR	SKTVV ADINARAYANA MACHAVARAPU
MEDL OFFICER GOVT HOMOEO DISP VENTURU	Credit	01-08-2010	45	V-03150000001749	1650	11006660	1650	FULL WANT
MEDL OFFICER GOVT AYUR DISP RAJAHMUNDRY	Credit	01-08-2010	51	V-03120000012698	13425	11005852	13425	FULL WANT
MEDL OFFICER GOVT DISP ROWTHULAPUDI	Credit	01-08-2010	51	V-03100000003198	3850	11005852	700	FORN CR	VENKANNA DORA G(ATTENDER)
MEDL OFFICER GOVT DISP SAMPARA	Credit	01-08-2010	51	V-03010000015844	3100	11005852	600	FORN CR	APPALARAJU M (NEW FNO, NO NUM)
MEDL OFFICER GOVT DISP SANTHI ASHRAMAM EGD	Credit	01-08-2010	35	V-030100003024	700	11006053	700	FORN CR	RAJULU KOLLU
MEDL OFFICER PHC INAVILLI	Debit	01-08-2010	51	V-03040000005851	30000	21003193	30000	FORN DR	GANGADHARA RAO K  (ATTENDER)
MEDL OFFICER PHC BANDARULANKA	Credit	01-08-2010	51	V-03040000006604	6664	11005852	6664	FULL WANT
MEDL OFFICER PHC JAGGAMPETA	Credit	01-08-2010	51	V-03180000002107	105966	11005852	11314	FORN CR	KK MAHARANA  (ZPPF NO,27188)
MEDL OFFICER PHC BHIMANAPALLI	Credit	01-08-2010	50	V-03040000005229	2041	11005851	2041	FULL WANT
MEDL OFFICER PHC BHIMANAPALLI	Credit	01-08-2010	50	V-03040000005230	2166	11005851	2166	FORN CR	ANANTHALAKSHMI KOPPISETTI (MPHA(F)
MEDL OFFICER PHC KIRLAMPUDI	Credit	01-08-2010	51	V-03100000003172	13300	11005852	1000	FORN CR	VENKATA RAMANA GANDHAM (MPHA)
MEDL OFFICER PHC KADIAM	Credit	01-08-2010	50	V-03120000015312	13216	11005851	13216	FULL WANT
MEDL OFFICER PHC PEDAPUDI	Credit	01-08-2010	51	V-03010000021041	5779	11005852	5779	FULL WANT
MEDL OFFICER PHC UBALANKA EGD	Credit	01-08-2010	50	V-03060000003830	1782	11005851	1782	FULL WANT
MEDL OFFICER PHC RACHAPALLI	Credit	01-08-2010	62	V-03100000003578	6088	11005476	6088	FULL WANT
MEDL OFFICER PHC NAGARAM EGD	Credit	01-08-2010	51	V-03160000004717	22058	11005852	22058	FULL WANT
MEDL OFFICER PHC T KOTHAPALLI	Credit	01-08-2010	51	V-03070000002268	7600	11005852	600	FORN CR	SRINIVAS G (DRIVER)
MEDL OFFICER PHC RYALI	Credit	01-08-2010	51	V-03060000004767	2111	11005852	2111	FORN CR	ANKURA DEVI J (FNO)
MEDL OFFICER PHC RYALI	Credit	01-08-2010	51	V-03060000004768	2211	11005852	2211	FULL WANT
MEDL OFFICER PHC RYALI	Credit	01-08-2010	51	V-03060000004868	1522	11005852	1522	FORN CR	SRINIVASA RAO B
MEDL OFFICER PHC RYALI	Credit	01-08-2010	51	V-03060000004869	1447	11005852	1447	FORN CR	VIJAYA SEKHAR N (NW,EID:329313)
MEDL OFFICER PHC RYALI	Credit	01-08-2010	51	V-03060000004870	1720	11005852	1720	FORN CR	UNDRAJAVARAPU NANI BABU(EID:354696)
MEDL OFFICER PHC PEDAPUDI	Credit	01-08-2010	51	V-03010000019660	8123	11005852	8123	FULL WANT
MEDL OFFICER PHC MAREDUMILLI	Credit	01-08-2010	50	V-03140000003962	2000	11005851	2000	FORN CR	SHAMIM K M  (A/C CLOSED FOR THIS SUBSCRIBER
MEDL OFFICER PHC MAREDUMILLI	Credit	01-08-2010	62	V-03140000003781	1000	11005476	1000	FULL WANT
MEO MP KAJULURU EG DIST	Credit	01-08-2010	45	V-03010000021290	1994	11006660	1994	FULL WANT
MEO MP KAKINADA (RURAL) EG DIST	Credit	01-08-2010	45	V-03010000021157	5697	11006660	5697	FULL WANT
MEO MP KARAPA EG DIST	Credit	01-08-2010	45	V-03010000017165	2931	11006660	2931	FULL WANT
MEO MP KORUKONDA EG DIST	Credit	01-08-2010	45	V-03190000002843	9858	11006660	9858	FULL WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-08-2010	51	V-03100000003779	19531	11005852	5970	FORN CR	INDRAMANI M (CPS)
MEDL OFFICER UPHC SHANKAVARAM	Debit	01-08-2010	51	V-03100000003603	15000	21003193	15000	FORN DR	GURRALA PRASAD  (DRIVER)
MEO MP ALAMURU EG DIST	Credit	01-08-2010	45	V-03030000002795	8443	11006660	8443	FULL WANT
MEO MP AMALAPURAM EG DIST	Credit	01-08-2010	45	V-03040000006505	2254	11006660	2254	FULL WANT
MEDL OFFICER TEMP HOSP WARD GOVT GENL HOSP KAKINADA	Credit	01-08-2010	51	V-03010000019913	15733	11005852	15733	FULL WANT
MEO MP GOKAVARAM EG DIST	Credit	01-08-2010	45	V-03190000002318	1824	11006660	1824	FULL WANT
MEO MP GOKAVARAM EG DIST	Credit	01-08-2010	45	V-03190000002320	1824	11006660	1824	FULL WANT
MEO MP GOKAVARAM EG DIST	Credit	01-08-2010	45	V-03190000002329	2172	11006660	2172	FULL WANT
MEO MP GOKAVARAM EG DIST	Credit	01-08-2010	45	V-03190000002331	1824	11006660	1824	FULL WANT
MEO MP GOKAVARAM EG DIST	Credit	01-08-2010	45	V-03190000002337	2172	11006660	2172	FULL WANT
MEO MP GOKAVARAM EG DIST	Credit	01-08-2010	45	V-03190000002345	2048	11006660	2048	FULL WANT
MEO MP RAJANAGARAM EGD	Credit	01-08-2010	45	V-03120000012034	2500	11006660	2500	FULL WANT
MEO MP RAJANAGARAM EGD	Credit	01-08-2010	45	V-03120000013848	3423	11006660	3423	FORN CR	SYAM BABU I
MEO THONDANGI	Credit	01-08-2010	45	V-03170000002526	112196	11006660	112196	FULL WANT
MEO MP SEETHANAGARAM EG DIST	Credit	01-08-2010	45	V-03190000002803	1500	11006660	1500	FULL WANT
MPDO MP GOKAVARAM EGD	Credit	01-08-2010	85	V-03190000002543	3748	11006576	3748	FULL WANT
MPDO MP ALAMURU   EGD	Credit	01-08-2010	85	V-03030000002638	7261	11006576	7261	FULL WANT
MPDO MP DEVIPATNAM    EGD	Credit	01-08-2010	85	V-03140000003648	1500	11006576	1500	FULL WANT
MPDO MP GANGAVARAM	Credit	01-08-2010	85	V-03020000003022	21782	11006576	21782	FULL WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-08-2010	85	V-03070000002788	3697	11006576	3697	FULL WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-08-2010	85	V-03070000003172	24619	11006576	24619	FULL WANT
MPDO MP KOTANANDURU EG DIST	Credit	01-08-2010	85	V-03170000002832	2421	11006576	2421	FULL WANT
MPDO MP PAMARRU EGD	Credit	01-08-2010	85	V-03130000002784	1850	11006576	1850	FULL WANT
MPDO MP PAMARRU EGD	Credit	01-08-2010	85	V-03130000002785	4500	11006576	4500	FULL WANT
MPDO MP PRATHIPADU    EGD	Credit	01-08-2010	85	V-03100000002996	2500	11006576	1000	FORN CR	VASUDEVA RAO G
MPDO MP PRATHIPADU    EGD	Credit	01-08-2010	85	V-03100000002996	2500	11006576	1500	FORN CR	SATYANARAYANA E
MPDO MP TALLAREVU	Credit	01-08-2010	85	V-03010000018516	2336	11006576	2336	FULL WANT
MPDO MP RAMACHANDRAPURAM	Credit	01-08-2010	85	V-03130000002804	5976	11006576	5976	FULL WANT
MPDO MP RAMACHANDRAPURAM	Credit	01-08-2010	85	V-03130000003002	4186	11006576	4186	FULL WANT
MPDO MP RAZOLE	Credit	01-08-2010	85	V-03160000003944	2505	11006576	2505	FULL WANT
MPDO MP RAVULAPALEM	Credit	01-08-2010	85	V-03060000003948	2000	11006576	2000	FULL WANT
MPDO MP RAJANAGARAM	Credit	01-08-2010	85	V-03120000013482	2684	11006576	2684	FULL WANT
MPDO MP RAJANAGARAM	Credit	01-08-2010	85	V-03120000014874	598	11006576	598	FULL WANT
MUNSIF MAGISTRATE ALAMURU	Credit	01-08-2010	19	V-03030000002923	35995	11006488	35995	FULL WANT
PORT OFFICER KAKINADA	Credit	01-08-2010	97	V-03010000016654	116551	11005998	300	FORN CR	SREENIVASA RAO M
PORT OFFICER KAKINADA	Credit	01-08-2010	97	V-03010000016654	116551	11005998	800	FORN CR	R VENKATESWARA RAO
PRL APSW RES SCHOOL FOR GIRLS YELESWARAM -533429 EG DIST	Credit	01-08-2010	51	C-031000003552	3000	11005852	3000	FULL WANT
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-08-2010	45	V-03010000019491	66574	11006660	66574	FULL WANT
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-08-2010	45	V-03010000019494	1000	11006660	1000	FULL WANT
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-08-2010	45	V-03010000019496	7960	11006660	7960	FULL WANT
PRL GOVT DEGREE COLLEGE RAVUPALEM	Credit	01-08-2010	45	V-03060000004198	27606	11006660	27606	FULL WANT
PRL GOVT JR COLLEGE FOR GIRLS AMALAPURAM	Credit	01-08-2010	45	V-03040000006169	2669	11006660	2669	FULL WANT
PRL GOVT JR COLLEGE KIRLAMPUDI	Credit	01-08-2010	46	V-03100000003245	3455	11006650	3455	FORN CR	SRINIVASA RAO N
PRL GOVT JR COLLEGE KIRLAMPUDI	Credit	01-08-2010	46	V-03100000003246	1153	11006650	1153	FORN CR	SRINIVASA RAO N
PRL GOVT JR COLLEGE YELESWARAM	Credit	01-08-2010	45	C-03100000003214	1000	11006660	1000	FULL WANT
PRL GOVT JR COLLEGE YELESWARAM	Credit	01-08-2010	45	V-03100000003236	17950	11006660	17950	FULL WANT
PRL RRBHR GOVT JR COLLEGE PITHAPURAM	Credit	01-08-2010	45	V-03090000002546	2560	11006660	2560	FULL WANT
PRL RRBHR GOVT JR COLLEGE PITHAPURAM	Credit	01-08-2010	45	V-03090000002725	9041	11006660	9041	FULL WANT
PRL GOVT JR COLLEGE KOTHAPETA	Credit	01-08-2010	45	V-03060000004077	4845	11006660	4845	FULL WANT
PRL GOVT JR COLLEGE KOTHAPETA	Credit	01-08-2010	45	V-03060000004961	4608	11006660	4608	FULL WANT
PRL GOVT JR COLLEGE MURAMANDA KADIYAM MANDAL	Credit	01-08-2010	45	V-03120000013417	1177	11006660	1177	FULL WANT
PRL GOVT JR COLLEGE SAMALKOT	Credit	01-08-2010	45	V-03080000004236	4500	11006660	4500	FULL WANT
PRL GOVT JR COLLEGE RAJAHMUNDRY	Credit	01-08-2010	45	V-03120000014591	131106	11006660	2803	FORN CR	SRINIVAS M
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-08-2010	45	V-03190000002806	52162	11006660	52162	FULL WANT
PRL MUNSIF MAGISTRATE RAZOLE	Credit	01-08-2010	19	V-03160000004662	33255	11006488	33255	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-08-2010	61	V-03010000016863	1625	11005483	1625	FULL WANT
SUPDT CHILDREN HOME RAJAHMUNDRY	Credit	01-08-2010	61	V-03120000012014	2324	11005483	2324	FULL WANT
SUB COLLECTOR RAJAHMUNDRY	Credit	01-08-2010	35	V-03120000013185	7938	11005610	7938	FULL WANT
SUB COLLECTOR RAJAHMUNDRY	Credit	01-08-2010	35	V-03120000013186	8279	11005610	8279	FULL WANT
SUB COLLECTOR RAMPACHODAVARAM	Credit	01-08-2010	35	V-03140000004305	8056	11005610	8056	FULL WANT
SUB REGR RAVULAPALEM	Credit	01-08-2010	23	V-03060000004534	30338	11006758	4264	FORN CR	RAJENDRA PRASAD A
TAHSILDAR ATREYAPURAM	Credit	01-08-2010	35	V-03060000003837	465	11005610	465	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-08-2010	51	V-03010000019261	4000	11005852	4000	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-08-2010	51	V-03010000021352	7961	11005852	7961	FULL WANT
TAHSILDAR GANDEPALLI	Credit	01-08-2010	35	V-03180000002409	1871	11005610	1871	FULL WANT
TAHSILDAR GOKAVARAM	Credit	01-08-2010	35	V-03190000002547	1150	11005610	500	FORN CR	ARJAMMA B
TAHSILDAR GOLLAPROLU	Credit	01-08-2010	35	V-03090000002007	870	11005610	870	FULL WANT
TAHSILDAR GANGAVARAM	Credit	01-08-2010	35	V-03020000002520	1537	11005610	1537	FULL WANT
TAHSILDAR GANGAVARAM	Credit	01-08-2010	35	V-03020000002521	1632	11005610	1632	FORN CR	APPALAKONDA M[VRO]
TAHSILDAR GANGAVARAM	Credit	01-08-2010	35	V-03020000002523	1632	11005610	1632	FULL WANT
TAHSILDAR KADIYAM	Credit	01-08-2010	35	V-03120000011989	6000	11005610	500	FORN CR	PARMIN SULTAN MOHD.
TAHSILDAR KAPILESWARAPURAM	Credit	01-08-2010	35	V-03030000003101	703	11005610	703	FULL WANT
TAHSILDAR KAJULURU	Credit	01-08-2010	35	V-03010000016130	3900	11005610	3900	FORN CR	VRO`S[8]
TAHSILDAR KAJULURU	Credit	01-08-2010	35	V-03010000019135	33937	11005610	33937	FORN CR	VROS[8]
TAHSILDAR KAKINADA [URBAN]	Credit	01-08-2010	35	V-03010000016151	2241	11005610	2241	FULL WANT
TAHSILDAR KATRENIKONA	Credit	01-08-2010	35	V-03070000002461	500	11005610	500	FULL WANT
TAHSILDAR KATRENIKONA	Credit	01-08-2010	35	V-03070000002519	3821	11005610	3821	FULL WANT
TAHSILDAR KOTHAPETA	Credit	01-08-2010	35	V-03060000005112	9272	11005610	9272	FULL WANT
TAHSILDAR KOTHAPETA	Credit	01-08-2010	35	V-03060000005115	9272	11005610	9272	FULL WANT
TAHSILDAR RAZOLE	Credit	01-08-2010	35	V-03160000003664	5818	11005610	750	FORN CR	VENU GOPAL RAO P[J.A]
TAHSILDAR RAVULPALEM	Credit	01-08-2010	35	V-03060000004026	1751	11005610	1751	FULL WANT
TAHSILDAR RAJANAGARAM	Credit	01-08-2010	19	V-03120000015207	537	11006488	537	FULL WANT
TAHSILDAR PITHAPURAM	Credit	01-08-2010	35	V-03090000001980	1556	11005610	1556	FULL WANT
TAHSILDAR PITHAPURAM	Credit	01-08-2010	35	V-03090000001983	1612	11005610	1612	FULL WANT
TAHSILDAR PITHAPURAM	Credit	01-08-2010	35	V-03090000001984	1806	11005610	1806	FULL WANT
TAHSILDAR PITHAPURAM	Credit	01-08-2010	35	V-03090000001985	1806	11005610	1806	FORN CR	SURYANARAYANA S V[C/M]
TAHSILDAR PITHAPURAM	Credit	01-08-2010	35	V-03090000001986	2334	11005610	2334	FULL WANT
TAHSILDAR RANGAMPETA	Credit	01-08-2010	35	V-03180000002290	6643	11005610	4139	FORN CR	DIVAKAR T[J.A][CPS A/C.NO.]
TAHSILDAR Y RAMAVARAM	Credit	01-08-2010	35	V-03020000003293	2537	11005610	2537	FORN CR	RAMAYAMMA P[O.S]
TAHSILDAR YELESWARAM	Credit	01-08-2010	35	V-03100000001876	435	11005610	435	FULL WANT
TAHSILDAR YELESWARAM	Credit	01-08-2010	35	V-03100000003626	45122	11005610	3636	FORN CR	MALLIKASULU R
TAHSILDAR YELESWARAM	Credit	01-08-2010	35	V-03100000003626	45122	11005610	3636	FORN CR	RAA MANI B
TAHSILDAR YELESWARAM	Credit	01-08-2010	35	V-03100000003626	45122	11005610	3909	FORN CR	RAM T S V S S
TAHSILDAR YELESWARAM	Credit	01-08-2010	35	V-03100000003626	45122	11005610	4112	FORN CR	SAI VARMA D V
TAHSILDAR YELESWARAM	Credit	01-08-2010	35	V-03100000003626	45122	11005610	4121	FORN CR	JAGANNADHAM E
TAHSILDAR YELESWARAM	Credit	01-08-2010	35	V-03100000003626	45122	11005610	4121	FORN CR	LAKSHMI D[ZPPF]
TAHSILDAR YELESWARAM	Credit	01-08-2010	35	V-03100000003626	45122	11005610	4121	FORN CR	MADHURI DEVI B
TAHSILDAR YELESWARAM	Credit	01-08-2010	35	V-03100000003626	45122	11005610	4121	FORN CR	MANGI REDDY B
TAHSILDAR YELESWARAM	Credit	01-08-2010	35	V-03100000003626	45122	11005610	4121	FORN CR	TATA REDDY A
TAHSILDAR YELESWARAM	Credit	01-08-2010	35	V-03100000003626	45122	11005610	4612	FORN CR	PONNALU S
TAHSILDAR YELESWARAM	Credit	01-08-2010	35	V-03100000003626	45122	11005610	4612	FORN CR	SRINIVAS G V
TAHSILDAR SEETHANAGARAM	Credit	01-08-2010	35	V-03190000002746	5625	11005610	5625	FULL WANT
TAHSILDAR U KOTHAPALLI	Credit	01-08-2010	35	V-03090000002416	22069	11005610	4021	FORN CR	VEERASWAMY B
TAHSILDAR U KOTHAPALLI	Credit	01-08-2010	35	V-03090000002416	22069	11005610	4512	FORN CR	LAXMI KANTHAM K
TAHSILDAR U KOTHAPALLI	Credit	01-08-2010	35	V-03090000002416	22069	11005610	4512	FORN CR	RAMA MOHANA RAO CH[VRO]
TAHSILDAR U KOTHAPALLI	Credit	01-08-2010	35	V-03090000002416	22069	11005610	4512	FORN CR	SHESHA KUMAR T
TAHSILDAR U KOTHAPALLI	Credit	01-08-2010	35	V-03090000002416	22069	11005610	4512	FORN CR	SUBBA RAO V V V
TAHSILDAR SAKHINETIPALLI	Credit	01-08-2010	35	V-03160000004336	32	11005610	32	FULL WANT
WARDEN ST BH KONDAMODALU EGD DIST	Credit	01-08-2010	61	V-03140000004004	2421	11005483	2421	FULL WANT
WARDEN ST BH KONDAMODALU EGD DIST	Credit	01-08-2010	61	V-03140000004005	2336	11005483	2336	FULL WANT
WARDEN ST BH KONDAMODALU EGD DIST	Credit	01-08-2010	61	V-03140000004006	2684	11005483	2684	FULL WANT
WARDEN ST BH POTHAVARAM	Credit	01-08-2010	61	V-03140000003624	1000	11005483	1000	FULL WANT
WARDEN GOVT B C BOYS HOSTEL GOLLAPROLU E G DIST	Credit	01-08-2010	61	V-03090000001991	2200	11005483	2200	FULL WANT
WARDEN,SC BH MOOLAPALEM	Credit	01-08-2010	61	V-03090000001990	1000	11005483	1000	FULL WANT
WARDEN GOVT B C BOYS HOSTEL RAJAHMUNDRY E G DIST	Credit	01-08-2010	61	V-03120000012822	4000	11005483	150	FORN CR	VEERA SAMSON
WARDEN GOVT B C BOYS HOSTEL RAJAHMUNDRY E G DIST	Credit	01-08-2010	61	V-03120000012822	4000	11005483	250	FORN CR	RAJA BAHADUR
WARDEN GOVT B C BOYS HOSTEL RAJAHMUNDRY E G DIST	Credit	01-08-2010	61	V-03120000012822	4000	11005483	250	FORN CR	SURYA SIVA
WARDEN GOVT B C BOYS HOSTEL RAJAHMUNDRY E G DIST	Credit	01-08-2010	61	V-03120000012822	4000	11005483	350	FORN CR	PAUL DIVA
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-08-2010	37	V-03010000018240	3871773	11006260	38900	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2010	37	V-03010000017029	1061400	11006260	7000	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2010	37	V-03010000017217	608000	11006260	5000	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2010	37	V-03010000017223	4173954	11006260	22630	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2010	37	V-03010000018236	124244	11006260	123744	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2010	37	V-03010000022017	220963	11006260	15896	PART WANT
ADMN OFFICER DM AND HO KAKINADA	Credit	01-08-2010	50	V-03010000015912	47675	11005851	500	PART WANT
ADMN OFFICER DM AND HO KAKINADA	Credit	01-08-2010	51	V-03010000016073	57842	11005852	500	PART WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-08-2010	45	V-03120000012267	338592	11006660	500	PART WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-08-2010	45	V-03120000015278	49794	11006660	4548	PART WANT
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-08-2010	45	V-03010000021067	292280	11006660	1080	PART WANT
ASST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-08-2010	35	V-03010000020998	54263	11005610	14682	PART WANT
ASST DFO AP FIRE & EMER.SERV. KAKINADA	Credit	01-08-2010	19	V-03010000016334	89366	11006488	3500	PART WANT
ASST DIR OF SERICULTURE KAKINADA	Credit	01-08-2010	89	V-03010000016510	110752	11005993	2000	PART WANT
CDPO,ICDS PROJECT,RAJANAGARAM EG DT	Credit	01-08-2010	62	V-03120000012291	1000	11005476	550	PART WANT
COMMANDING OFFICER 18(A) BN NCC KAKINADA	Credit	01-08-2010	47	V-03010000017474	23975	11006651	1000	PART WANT
DIST MALARIA OFFICER EAST GODAVARI RAMPACHODAVARAM	Credit	01-08-2010	51	V-03140000003622	20600	11005852	1500	PART WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-08-2010	63	V-03010000016103	239472	11005473	555	PART WANT
DY CIVIL SURGEON GOVT HOSP PITHAPURAM	Credit	01-08-2010	51	V-03090000001888	29505	11005852	1000	PART WANT
EE GE DIVN DOWLAISWARAM E GODAVARI DIST	Credit	01-08-2010	93	V-01A0100000573	364619	11006155	28	PART WANT
E E R & B RAJAMUNDRY	Credit	01-08-2010	41	V-03120000012564	207479	11006544	269	PART WANT
EE ISLMC DN NO:2 DOWLAISWARAM EAST GODAVARI DIST	Credit	01-08-2010	93	V-A010100000101	4500	11005931	4500	UP CR	SASTYANARAYANA T
EE ISLMC DN NO:2 DOWLAISWARAM EAST GODAVARI DIST	Credit	01-08-2010	93	V-A010100000839	204822	11005931	6307	PART WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-08-2010	62	V-03140000003494	42450	11005476	1000	PART WANT
GAZTD HM GOVT HIGH SCHOOL KIRLAMPUDI	Credit	01-08-2010	45	V-03100000003544	83595	11006660	5133	PART WANT
GAZTD HM GOVT HIGH SCHOOL SAMALKOT	Credit	01-08-2010	45	V-03080000003032	22010	11006660	500	PART WANT
HM AUPS CHINTALAPUDI	Credit	01-08-2010	61	V-03140000003575	5400	11005483	400	PART WANT
HM AUPS NALLAGONDA  RAMPACHODAVARAM	Credit	01-08-2010	45	V-03140000003645	8000	11006660	100	PART WANT
HM GOVT HIGH SCHOOL RAMPACHODAVARAM	Credit	01-08-2010	45	V-03140000003651	8400	11006660	1000	PART WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-08-2010	45	V-03010000017535	78325	11006660	9740	PART WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-08-2010	45	V-03010000021124	19584	11006660	13614	PART WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-08-2010	45	V-03140000003794	38100	11006660	35600	PART WANT
HM MOHANAPURAM EG DIST	Credit	01-08-2010	45	V-03020000003188	2829	11006660	5	PART WANT
MEDL OFFICER PHC KOTIKESAVARAM	Credit	01-08-2010	50	V-03190000003014	69454	11005851	6938	PART WANT
MEDL OFFICER PHC RACHAPALLI	Credit	01-08-2010	51	V-03100000002981	10040	11005852	1040	PART WANT
MEDL OFFICER PHC VIRAVA	Credit	01-08-2010	50	V-03090000002488	129138	11005851	500	PART WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-08-2010	50	V-03100000003780	47350	11005851	12522	PART WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-08-2010	51	V-03100000003778	35901	11005852	4647	PART WANT
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-08-2010	19	V-03100000002618	43818	11006488	7258	PART WANT
PRESIDENT DIST FORUM KAKINADA	Credit	01-08-2010	63	V-03010000016681	22431	11005473	265	PART WANT
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-08-2010	45	V-03030000003402	18251	11006660	5601	PART WANT
PRL GOVT JR COLLEGE RANGAMPETA	Credit	01-08-2010	45	V-03180000001571	7250	11006660	350	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-08-2010	25	V-03120000013197	5900	11005459	2000	PART WANT
REGL VIG & ENFT OFFICER RMY	Credit	01-08-2010	19	V-03120000012786	146676	11006488	9030	PART WANT
SUB REGR KADIYAM	Credit	01-08-2010	23	V-03120000011987	14500	11006758	2000	PART WANT
TAHSILDAR ALAMURU	Credit	01-08-2010	35	V-03030000003379	2000	11005610	500	PART WANT
TAHSILDAR KOTHAPETA	Credit	01-08-2010	35	V-03060000005114	16373	11005610	12388	PART WANT
TAHSILDAR RAZOLE	Credit	01-08-2010	35	V-03160000003669	1500	11005610	500	PART WANT
TAHSILDAR RAJAHMUNDRY RURAL BOMMURU	Credit	01-08-2010	19	V-03120000012062	1000	11006488	500	PART WANT
TAHSILDAR RANGAMPETA	Credit	01-08-2010	35	V-03180000002290	6643	11005610	2504	PART WANT
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-08-2010	35	V-03100000002493	20555	11005610	500	PART WANT
TAHSILDAR U KOTHAPALLI	Credit	01-08-2010	35	V-03090000002418	63366	11005610	13180	PART WANT
WARDEN GOVT B C BOYS HOSTEL RAJAHMUNDRY E G DIST	Credit	01-08-2010	61	V-03120000012822	4000	11005483	3000	PART WANT
	Credit	01-08-2010	35		115598	11006053	13120	DB/ABS Diff
	Credit	01-08-2010	93		4020723	11005931	134059	DB/ABS Diff
ADDL DIST MEDL AND HEALTH OFFICER RAMPACHODAVARAM	Credit	01-07-2010	51	V-03140000002131	1871	11004023	1871	FULL WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-07-2010	37	V-03010000015175	5681	11004363	500	FORN CR	D ANANDA PRASAD S/W 4
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-07-2010	37	V-03010000015175	5681	11004363	657	FORN CR	S GANESH S/W 15
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-07-2010	37	V-03010000015175	5681	11004363	1270	FORN CR	D NAGARAJU S/W 2
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-07-2010	37	V-03010000015175	5681	11004363	1600	FORN CR	S S RAMULE S/W 12
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-07-2010	37	V-03010000015175	5681	11004363	1654	FORN CR	D ANANDA PRASAD S/W 4
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2010	37	V-03010000012108	4171424	11004363	500	FORN CR	BALA KRISHA A    ARPC-1705
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2010	37	V-03010000012108	8342848	11004363	2375	FORN CR	ABDUL A  ARPC 1630
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2010	37	V-03010000013970	104364	11004363	2823	FORN CR	SURIBABU V PC 2284
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2010	37	V-03010000013974	536888	11004363	536888	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2010	37	V-03010000016585	2000	11004363	2000	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-07-2010	35	V-03010000014823	6150	11003954	6150	FORN CR	TEJESWARA RAO P[[PRO D.T]
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-07-2010	45	V-03120000008208	3169	11003945	3169	FULL WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-07-2010	45	V-03120000008210	18561	11003945	4721	FORN CR	CLASS IV EMPLOYEES
ADMN OFFICER INTELLIGENCE DEPT HYD	Credit	01-07-2010	37	V-03010000014757	24000	11004363	24000	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2010	61	V-03010000011958	29025	11004166	2211	FORN CR	VEERABHADRA RAO M
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2010	61	V-03010000012107	37210	11004166	2211	FORN CR	PENTAYYA J
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2010	61	V-03010000012107	37210	11004166	2211	FORN CR	YERRANNA S
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2010	61	V-03010000012107	37210	11004166	3067	FORN CR	VIJAYAKUMARI A
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2010	61	V-03010000012749	186925	11004166	200	FORN CR	PRAVEEN KUMAR K
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2010	61	V-03010000012749	186925	11004166	300	FORN CR	VENKAT RAO Y
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2010	61	V-03010000012749	186925	11004166	500	FORN CR	ANANDA RAO S
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2010	61	V-03010000012749	186925	11004166	500	FORN CR	MD GOUSE BASHA
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2010	61	V-03010000012754	20400	11004166	500	FORN CR	ANANDA RAO K
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2010	61	V-03010000013916	70200	11004166	500	FORN CR	PENTAYYA
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2010	61	V-03010000013916	70200	11004166	500	FORN CR	VEERABHADRA RAO
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2010	61	V-03010000013916	70200	11004166	500	FORN CR	YERRANNA
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2010	61	V-03010000013916	140400	11004166	3000	FORN CR	VENKATESWARA RAO KURMA
ASST B C WELFARE OFFICER RAJAHMUNDRY	Credit	01-07-2010	61	V-03120000010357	4148	11004166	4148	FULL WANT
ASST B C WELFARE OFFICER RAJAHMUNDRY	Credit	01-07-2010	61	V-03120000011737	2289	11004166	1638	FORN CR	DAIVA VARA PRASAD R
ASST COMMNR OF LABOUR KAKINADA	Credit	01-07-2010	59	V-03010000013877	2940	11005315	2940	FORN CR	Y  N V V S N MURTHY
ASST DIR DISABLED WELFARE KAKINADA EG DIST	Credit	01-07-2010	61	V-03010000015257	4520	11004166	4520	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-07-2010	45	C-03050000021609	10044	11003945	10044	FULL WANT
ASST LABOUR OFFICER PITHAPURAM	Credit	01-07-2010	59	V-03090000001874	4096	11005315	4096	FULL WANT
CHILD DEV PROJ OFFICER ICDS TUNI(RURAL) EGD	Credit	01-07-2010	62	V-03170000001782	144	11004096	144	FULL WANT
CHILD DEV PROJ OFFICER ICDS ADDATEEGALA	Credit	01-07-2010	62	V-03020000001616	2734	11004096	2734	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ RAJAHMUNDRY	Credit	01-07-2010	62	V-03120000011700	8822	11004096	8822	FULL WANT
CIVIL SURGEON SPECIALIST CHC YELESWARAM	Credit	01-07-2010	51	V-03100000001787	3175	11004023	3175	FULL WANT
CIVIL SURGEON SPECIALIST CHC YELESWARAM	Credit	01-07-2010	51	V-03100000001827	1928	11004023	1928	FULL WANT
CIVIL SURGEON SPECIALIST CHC YELESWARAM	Credit	01-07-2010	51	V-03100000001835	2002	11004023	2002	FULL WANT
COMML TAX OFFICER ALCOTGARDENS RAJAHMUNDRY	Credit	01-07-2010	27	V-03120000010867	335	11005421	335	FULL WANT
CHILD DEV PROJ OFFICER WORLD BANK ICDS PROJ KORUKONDA	Credit	01-07-2010	62	V-03190000002252	66	11004096	66	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-07-2010	67	C-03050000018950	1044	11004623	1044	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-07-2010	53	V-03010000012029	2000	11005245	2000	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-07-2010	53	V-03010000015054	1500	11005245	1500	FULL WANT
CONSVR OF FORESTS RAJAHMUNDRY CIRCLE RAJAHMUNDRY	Credit	01-07-2010	83	V-03120000009567	2241	11005295	2241	FORN CR	SATYAVATHI ANUSU
COMML TAX OFFICER KAKINADA	Credit	01-07-2010	61	C-03050000019156	200	11004166	200	FULL WANT
COMMNR PEDDAPURAM MUNICIPALITY	Credit	01-07-2010	53	V-03080000002861	2000	11005245	2000	FULL WANT
COMML TAX OFFICER PEDDAPURAM	Credit	01-07-2010	27	V-03080000002401	2983	11005421	2983	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-07-2010	83	V-03010000012776	27500	11005295	500	FORN CR	BAIRAJU K
DIST FOREST OFFICER KAKINADA	Credit	01-07-2010	83	V-03010000014155	79150	11005295	500	FORN CR	RAMALAKSHMI K
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-07-2010	67	V-03120000008997	836	11004623	836	FULL WANT
DIVNL COOP OFFICER AMALAPURAM	Credit	01-07-2010	67	V-03040000003174	311	11004623	311	FULL WANT
DIVNL COOP OFFICER AMALAPURAM	Credit	01-07-2010	67	V-03040000005032	3378	11004623	3378	FULL WANT
DIVNL FOREST OFFICER LOGGING DIVN RAJAHMUNDRY	Credit	01-07-2010	83	V-03120000008842	1468	11005295	1468	FORN CR	NARAYANA DASU BATHULA
DIVNL COOP OFFICER PEDDAPURAM	Credit	01-07-2010	67	V-03080000002873	7200	11004623	7200	FULL WANT
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-07-2010	51	C-03100000002379	900	11004023	900	FULL WANT
DY CIVIL SURGEON GOVT HOSP PITHAPURAM	Credit	01-07-2010	51	V-03090000001290	29505	11004023	1000	FORN CR	SURYAKUMARI PASUPULETI (FNO)
DY DIR OF HORTICULTURE(PCP) RAJAHMUNDRY EGD	Credit	01-07-2010	70	V-03120000009194	900	11004523	900	FORN CR	SUBRAHMANYAM B
DY DIR OF AGRL FARMERS TRNG CENTRE SAMALKOT	Credit	01-07-2010	69	V-03080000002417	4250	11004655	4250	FULL WANT
DY CONSVR P&E KAKINADA	Credit	01-07-2010	83	V-03010000015122	1500	11005295	1500	FULL WANT
DY EXE ENGR PR RWS SUB DIV RAZOLE	Credit	01-07-2010	54	V-03160000002692	2684	11004995	2684	FULL WANT
DY EXE ENGR PR RWS SUB DIV RAZOLE	Credit	01-07-2010	54	V-03160000002699	2048	11004995	2048	FULL WANT
DY TRANSPORT COMMNR KAKINADA	Credit	01-07-2010	29	V-03010000010547	4808	11005101	1202	FORN CR	DURGA PRASAD P
DY TRANSPORT COMMNR KAKINADA	Credit	01-07-2010	29	V-03010000010547	4808	11005101	1202	FORN CR	NAGASANKARA RAO V
DY TRANSPORT COMMNR KAKINADA	Credit	01-07-2010	29	V-03010000010547	4808	11005101	1202	FORN CR	SANDYA RANI P
DY TRANSPORT COMMNR KAKINADA	Credit	01-07-2010	29	V-03010000010547	4808	11005101	1202	FORN CR	VASAVI PRIYANKA P
EE GC DN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-07-2010	93	V-A010100000033	134765	11004851	1000	FORN CR	APPALA RAJU Y
EE GE DIVN DOWLAISWARAM E GODAVARI DIST	Debit	01-07-2010	93	V-A010100000516		21002677	115000	FORN DR	CPF AMT AS INFORMED ON PHONE
EE GE DIVN DOWLAISWARAM E GODAVARI DIST	Debit	01-07-2010	93	V-A010100000894		21002677	57000	FORN DR	CPF AMT AS INFORMED ON PHONE
EE ISPHW DIVN NO V SEETHANAGARAM E G DIST	Debit	01-07-2010	93	V-A010100000TE3	-15000	21002677	-15000	FORN DR	TE/PAO
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-07-2010	93	V-01A0100000089	3918	11004749	3918	FULL WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-07-2010	93	V-01A0100000413	5779	11004749	5779	FORN CR	KUMAR Y V
EE R&B DVN KAKINADA	Credit	01-07-2010	93	V-03R0100000032	1746	11005381	1746	FORN CR	APPALANARASAM M
EE R&B DVN KAKINADA	Credit	01-07-2010	93	V-03R0100000035	1263	11005381	1263	FORN CR	SRI DEVI S
EE R&B AMALAPURAM	Credit	01-07-2010	99	V-03040000003871	2699	11005335	2699	FULL WANT
EE R&B AMALAPURAM	Credit	01-07-2010	99	V-03040000003872	2610	11005335	2610	FULL WANT
EE R&B AMALAPURAM	Credit	01-07-2010	99	V-03040000003873	2808	11005335	2808	FORN CR	SATYANARAYANA E
EE R&B N H DIVN KAKINADA	Credit	01-07-2010	99	V-03010000012126	5468	11005335	5468	FULL WANT
EE R&B N H DIVN KAKINADA	Credit	01-07-2010	99	V-03010000012317	1953	11005335	1953	FULL WANT
EE PRI DIV RAJAHMUNDRY	Credit	01-07-2010	93	V-27A0100000020	17967	11004630	3697	FORN CR	RAMA REDDY S V
EXE ENGR PR PEDDAPURAM_1	Credit	01-07-2010	54	V-03080000001954	3575	11004995	825	FORN CR	SURYANARAYANA CH
EXE ENGR PR PEDDAPURAM_1	Credit	01-07-2010	54	V-03080000002910	4504	11004995	4504	FORN CR	SURYANARAYANA CH     W/N
EXE ENGR PR KAKINADA	Credit	01-07-2010	54	V-03010000012048	7500	11004995	7500	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-07-2010	86	V-03010000011998	39900	11004895	400	FORN CR	N. LAKSHMI RAO
EXE ENGR PR KAKINADA	Credit	01-07-2010	86	V-03010000014002	4421	11004895	4421	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-07-2010	53	V-03040000003415	2076	11005245	2076	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-07-2010	85	V-03040000004481	500	11005400	500	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-07-2010	86	V-03040000003352	13400	11004895	1000	FORN CR	BALA VENKATA RAMESH GADI
EXE ENGR PR AMALAPURAM	Credit	01-07-2010	86	V-03040000003820	5500	11004895	5500	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-07-2010	86	V-03040000003852	10749	11004895	10749	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-07-2010	86	V-03040000004399	3000	11004895	3000	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-07-2010	86	V-03040000004400	3500	11004895	3500	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-07-2010	86	V-03040000004401	7200	11004895	7200	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-07-2010	86	V-03040000004483	8000	11004895	8000	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-07-2010	53	V-03120000008559	22353	11005245	22353	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-07-2010	85	V-03120000008709	16868	11005400	16868	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-07-2010	85	V-03120000009589	6800	11005400	400	FORN CR	VENU GOPAL K
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-07-2010	86	V-03120000008708	38527	11004895	4943	FORN CR	SREENU K
EXE ENGR TW RAMPACHODAVARAM	Credit	01-07-2010	61	C-03140000000570	3986	11004166	3986	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-07-2010	61	C-03140000000601	1500	11004166	1500	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-07-2010	61	C-03140000000643	3000	11004166	3000	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-07-2010	61	C-03140000000644	1500	11004166	1500	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-07-2010	61	C-03140000000692	3378	11004166	3378	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-07-2010	61	V-03140000003171	2420	11004166	2420	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-07-2010	62	V-03140000002892	3378	11004096	3378	FULL WANT
GAZTD HM GOVT HIGH SCHOOL KIRLAMPUDI	Credit	01-07-2010	45	V-03100000002143	2922	11003945	2922	FULL WANT
GAZTD HM GOVT HIGH SCHOOL KIRLAMPUDI	Credit	01-07-2010	45	V-03100000002148	2455	11003945	2455	FULL WANT
GAZTD HM GOVT HIGH SCHOOL KIRLAMPUDI	Credit	01-07-2010	45	V-03100000002281	7223	11003945	7223	FULL WANT
GAZTD HM GOVT HIGH SCHOOL KIRLAMPUDI	Credit	01-07-2010	45	V-03100000002284	8579	11003945	8579	FULL WANT
GAZTD HM GOVT HIGH SCHOOL KIRLAMPUDI	Credit	01-07-2010	45	V-03100000002478	6273	11003945	6273	FULL WANT
GAZTD HM GOVT HIGH SCHOOL KIRLAMPUDI	Credit	01-07-2010	45	V-03100000002479	2624	11003945	2624	FULL WANT
GAZTD HM GOVT HIGH SCHOOL KIRLAMPUDI	Credit	01-07-2010	45	V-03100000002822	2537	11003945	2537	FULL WANT
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-07-2010	45	V-03010000013552	6000	11003945	6000	FULL WANT
GAZTD HM SKP GOVT NATIONAL HIGH SCHOOL RAMACHANDRAPURAM	Credit	01-07-2010	45	V-03130000002503	10194	11003945	10194	FULL WANT
GAZTD HM SKP GOVT NATIONAL HIGH SCHOOL RAMACHANDRAPURAM	Credit	01-07-2010	45	V-03130000002505	8653	11003945	8653	FULL WANT
GAZTD HM SKP GOVT NATIONAL HIGH SCHOOL RAMACHANDRAPURAM	Credit	01-07-2010	45	V-03130000002507	11461	11003945	11461	FULL WANT
GAZTD HM SKP GOVT NATIONAL HIGH SCHOOL RAMACHANDRAPURAM	Credit	01-07-2010	45	V-03130000002508	10194	11003945	10194	FULL WANT
GAZTD HM SKP GOVT NATIONAL HIGH SCHOOL RAMACHANDRAPURAM	Credit	01-07-2010	45	V-03130000002509	10194	11003945	10194	FULL WANT
GAZTD HM SKP GOVT NATIONAL HIGH SCHOOL RAMACHANDRAPURAM	Credit	01-07-2010	45	V-03130000002511	2421	11003945	2421	FULL WANT
GAZTD HM SKP GOVT NATIONAL HIGH SCHOOL RAMACHANDRAPURAM	Credit	01-07-2010	45	V-03130000002512	2421	11003945	2421	FULL WANT
GAZTD HM SKP GOVT NATIONAL HIGH SCHOOL RAMACHANDRAPURAM	Credit	01-07-2010	45	V-03130000002513	2624	11003945	2624	FULL WANT
GAZTD HM SKP GOVT NATIONAL HIGH SCHOOL RAMACHANDRAPURAM	Credit	01-07-2010	45	V-03130000002515	2537	11003945	2537	FULL WANT
GAZTD HM SKP GOVT NATIONAL HIGH SCHOOL RAMACHANDRAPURAM	Credit	01-07-2010	45	V-03130000002516	2421	11003945	2421	FULL WANT
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-07-2010	61	V-03140000002654	2420	11004166	2420	FULL WANT
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-07-2010	61	V-03140000002655	3067	11004166	3067	FULL WANT
GAZTD HM GM GOVT HIGH SCHOOL PEDAPUDI	Credit	01-07-2010	45	V-03010000015966	9970	11003945	9970	FULL WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-07-2010	45	V-03120000010957	8058	11003945	8058	FULL WANT
GAZTD HM GOVT HIGH SCHOOL ANATHAVARAM	Credit	01-07-2010	45	V-03070000001844	3145	11003945	3145	FULL WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-07-2010	45	V-03190000002284	10173	11003945	10173	FULL WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-07-2010	45	V-03190000002286	10194	11003945	10194	FULL WANT
HEAD MASTER DIWANCHERUVU	Credit	01-07-2010	45	V-03120000008423	26800	11003945	26800	FULL WANT
HM G A SCHOOL ANTHARVEDI PALLI PALEM RAZOLE	Debit	01-07-2010	61	V-03160000003336	20000	21002098	20000	FORN DR	U SARVA RAO (BOOSTER MISCLASSIFICATION)
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Credit	01-07-2010	45	V-03040000004116	9723	11003945	9723	FULL WANT
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Credit	01-07-2010	45	V-03040000004396	4520	11003945	4520	FULL WANT
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Credit	01-07-2010	45	V-03040000005012	3634	11003945	3634	FULL WANT
HM G T W A SCHOOL KUNDADA	Credit	01-07-2010	61	V-03140000003271	2829	11004166	2829	FULL WANT
HM G T W A SCHOOL KUNDADA	Credit	01-07-2010	61	V-03140000003272	1856	11004166	1856	FULL WANT
HM G T W A SCHOOL KUNDADA	Credit	01-07-2010	61	V-03140000003273	3378	11004166	3378	FULL WANT
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-07-2010	45	V-03140000003221	2734	11003945	2734	FULL WANT
HM D N T ELEMENTARY SCHOOL PRATHIPADU EGD	Credit	01-07-2010	45	V-03100000001669	250	11003945	250	FULL WANT
HM D N T ELEMENTARY SCHOOL PRATHIPADU EGD	Credit	01-07-2010	45	V-03100000002330	2222	11003945	2222	FULL WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-07-2010	45	V-03020000000699	380	11003945	380	FULL WANT
HM GOVT HIGH SCHOOL ALAMURU EG DIST	Credit	01-07-2010	45	V-03030000002386	6552	11003945	6552	FULL WANT
HM GOVT HIGH SCHOOL ALAMURU EG DIST	Credit	01-07-2010	45	V-03030000002430	2922	11003945	2922	FULL WANT
HM AUPS RAMPACHODAVARAM EGD DT	Credit	01-07-2010	45	V-031400003413	2498	11003945	2498	FULL WANT
HM DALIPADU EG DIST	Credit	01-07-2010	61	V-03020000001765	19700	11004166	1700	FORN CR	GANGA RAJU
HM AUPS SANGAVAKA EG DIST	Credit	01-07-2010	61	V-03140000003251	2684	11004166	2684	FULL WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-07-2010	46	V-03020000001647	500	11004108	500	FULL WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-07-2010	61	V-03020000001577	11000	11004166	1000	FORN CR	DHANRAJ SHYAM
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-07-2010	61	V-03020000002275	1000	11004166	1000	FORN CR	VILTON BABU JERIPROLU2ND CREDIT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-07-2010	61	V-03020000002276	1000	11004166	1000	FORN CR	VILTON BABU JERIPROLU
HM SHSR ZPHS PASALAPUDI EG	Credit	01-07-2010	45	V-03150000001203	4917	11003945	4917	FULL WANT
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-07-2010	45	V-03020000001555	100	11003945	100	FORN CR	RANGA RAO E (NO NOT GIVEN)
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-07-2010	61	V-03020000001942	2000	11004166	2000	FULL WANT
HM GOVT HIGH SCHOOL RAMPACHODAVARAM	Credit	01-07-2010	45	V-03140000003239	9511	11003945	9511	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-07-2010	45	V-03010000015932	26040	11003945	26040	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-07-2010	45	V-03010000015933	10310	11003945	10310	FULL WANT
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-07-2010	61	V-03020000001980	2829	11004166	2829	FULL WANT
HM GOVT HIGH SCHOOL KOTHAPETA	Credit	01-07-2010	45	V-03060000002804	7225	11003945	7225	FULL WANT
HM GOVT HIGH SCHOOL KOTHAPETA	Credit	01-07-2010	45	V-03060000003350	2389	11003945	2389	FULL WANT
HM GOVT HIGH SCHOOL KOTHAPETA	Credit	01-07-2010	45	V-03060000003379	2421	11003945	2421	FULL WANT
HM GOVT HIGH SCHOOL KOTHAPETA	Credit	01-07-2010	45	V-03060000003381	2624	11003945	2624	FULL WANT
HM GOVT HIGH SCHOOL KOTHAPETA	Credit	01-07-2010	45	V-03060000003383	2421	11003945	2421	FULL WANT
HM GOVT HIGH SCHOOL KOTHAPETA	Credit	01-07-2010	45	V-03060000003389	2591	11003945	2591	FULL WANT
HM GOVT HIGH SCHOOL KOTHAPETA	Credit	01-07-2010	45	V-03060000003394	10194	11003945	10194	FULL WANT
HM GOVT HIGH SCHOOL KOTHAPETA	Credit	01-07-2010	45	V-03060000003396	10237	11003945	10237	FULL WANT
HM GOVT HIGH SCHOOL YELESWARAM	Credit	01-07-2010	45	V-03100000001750	4900	11003945	4900	FULL WANT
HM GOVT HIGH SCHOOL YELESWARAM	Credit	01-07-2010	45	V-03100000001984	1389	11003945	1389	FULL WANT
HM GOVT HIGH SCHOOL YELESWARAM	Credit	01-07-2010	45	V-03100000001985	4150	11003945	4150	FULL WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-07-2010	45	V-03020000001811	1600	11003945	1600	FULL WANT
HM MURAMANDA EG DIST	Credit	01-07-2010	45	V-03120000011010	8588	11003945	8588	FULL WANT
HM GOVT HIGH SCHOOL YELESWARAM	Credit	01-07-2010	45	V-03100000002192	8265	11003945	8265	FULL WANT
HM SACZP(BOYS) H S  DOWLESWARAM EAST GODAVARI	Credit	01-07-2010	45	V-03120000009312	7040	11003945	7040	FULL WANT
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-07-2010	45	V-03140000003450	345	11003945	345	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-07-2010	45	V-03180000001106	1300	11003945	1300	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-07-2010	45	V-03180000001230	3378	11003945	3378	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-07-2010	45	V-03180000001231	3962	11003945	3962	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-07-2010	45	V-03180000001232	3962	11003945	3962	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-07-2010	45	V-03180000001265	1601	11003945	1601	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-07-2010	45	V-03180000001302	2734	11003945	2734	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-07-2010	45	V-03180000001674	9236	11003945	9236	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-07-2010	45	V-03180000001675	9004	11003945	9004	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-07-2010	45	V-03180000001678	7894	11003945	7894	FULL WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-07-2010	45	V-03020000001764	71995	11003945	600	FORN CR	GANGADHARA RAO LOSURI
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-07-2010	61	V-03020000001636	32000	11004166	1000	FORN CR	NANDAMAYYA SAGILYA
HM ZPHS BANDARULANKA EGD DIST	Credit	01-07-2010	45	V-03040000004960	3835	11003945	3835	FULL WANT
HM THANTIKONDA EG DIST	Credit	01-07-2010	45	V-03190000001231	1150	11003945	1150	FULL WANT
HM ZPHS PAMARRU EG DIST	Credit	01-07-2010	45	V-03130000002016	3067	11003945	3067	FULL WANT
HM ZPHS PAMARRU EG DIST	Credit	01-07-2010	45	V-03130000002018	4134	11003945	4134	FULL WANT
HM ZPHS R YERRAMPALEM	Credit	01-07-2010	45	V-03060000002983	5779	11003945	5779	FULL WANT
HM ZPHS R YERRAMPALEM	Credit	01-07-2010	45	V-03060000003675	8015	11003945	8015	FULL WANT
HM ZPHS R YERRAMPALEM	Credit	01-07-2010	45	V-03060000003685	6906	11003945	6906	FULL WANT
HM ZPHS LOLLA EGD	Credit	01-07-2010	45	V-03060000002166	10750	11003945	10750	FULL WANT
HM ZPHS DEVARAPALLI	Credit	01-07-2010	45	V-03060000002961	9905	11003945	9905	FULL WANT
HM ZPHS DEVARAPALLI	Credit	01-07-2010	45	V-03060000002962	9902	11003945	9902	FULL WANT
HM ZPHS DEVARAPALLI	Credit	01-07-2010	45	V-03060000002963	9898	11003945	9898	FULL WANT
HM ZPHS DEVARAPALLI	Credit	01-07-2010	45	V-03060000002965	9651	11003945	9651	FULL WANT
HM ZPHS DEVARAPALLI	Credit	01-07-2010	45	V-03060000002966	10192	11003945	10192	FULL WANT
HM ZPHS DEVARAPALLI	Credit	01-07-2010	45	V-03060000002968	9222	11003945	9222	FULL WANT
HM ZPHS DEVARAPALLI	Credit	01-07-2010	45	V-03060000002969	14979	11003945	14979	FULL WANT
HM ZPHS DEVARAPALLI	Credit	01-07-2010	45	V-03060000002971	10194	11003945	10194	FULL WANT
HM ZPHS DEVARAPALLI	Credit	01-07-2010	45	V-03060000002973	7074	11003945	7074	FULL WANT
HM ZPHS DEVARAPALLI	Credit	01-07-2010	45	V-03060000002977	7865	11003945	7865	FULL WANT
HM ZPHS PANDURU EG DIST	Credit	01-07-2010	45	V-03010000015572	7011	11003945	7011	FULL WANT
HM ZPHS PEDDAPURAPADU EGD	Credit	01-07-2010	45	V-03010000013458	4186	11003945	4186	FULL WANT
HM ZPHS HASANBADA EG DIST	Credit	01-07-2010	45	V-03130000002501	2211	11003945	2211	FULL WANT
HM ZPHS G.MADAPADU EG DIST	Credit	01-07-2010	45	V-03080000002324	500	11003945	500	FULL WANT
HM ZPHS G.MADAPADU EG DIST	Credit	01-07-2010	45	V-03080000002329	1400	11003945	1400	FULL WANT
HM ZPHS G.MADAPADU EG DIST	Credit	01-07-2010	45	V-03080000002330	1400	11003945	1400	FULL WANT
HM ZPHS PARURU EG DIST	Credit	01-07-2010	45	V-03040000004659	5330	11003945	5330	FULL WANT
HM ZPHS GOKAVARAM EGD	Credit	01-07-2010	45	V-03190000001346	2100	11003945	2100	FULL WANT
HM ZPHS GOLLAPALEM EGD	Credit	01-07-2010	45	V-03070000001931	4192	11003945	4192	FULL WANT
HM ZPHS KARAPA EG DIST	Credit	01-07-2010	45	V-03010000012540	850	11003945	850	FULL WANT
HM ZPHS DONTIKURRU	Credit	01-07-2010	45	V-03070000001932	2421	11003945	2421	FULL WANT
HM ZPHS GANDEPALLI EG DIST	Credit	01-07-2010	45	V-03060000003044	900	11003945	900	FULL WANT
HM ZPHS GANDEPALLI EG DIST	Credit	01-07-2010	45	V-03060000003430	8632	11003945	8632	FULL WANT
HM ZPHS KUMARAPURAM EGD	Credit	01-07-2010	45	V-03010000014943	2421	11003945	2421	FULL WANT
HM ZPHS P GANNAVARAM EGD	Credit	01-07-2010	45	V-03060000003036	7227	11003945	7227	FULL WANT
HM ZPHS P GANNAVARAM EGD	Credit	01-07-2010	45	V-03060000003039	7227	11003945	7227	FULL WANT
HM ZPHS P GANNAVARAM EGD	Credit	01-07-2010	45	V-03060000003041	7225	11003945	7225	FULL WANT
HM ZPHS P GANNAVARAM EGD	Credit	01-07-2010	45	V-03060000003043	7223	11003945	7223	FULL WANT
HM ZPHS KADIYAPULANKA EGD	Credit	01-07-2010	45	V-03120000010314	4150	11003945	4150	FULL WANT
HM ZPHS D POLAVARAM	Credit	01-07-2010	45	V-03070000001775	2420	11003945	2420	FORN CR	ARJUNA RAO G
HM ZPHS KATHIPUDI	Credit	01-07-2010	45	V-03100000002313	10192	11003945	10192	FULL WANT
HM ZPHS KATHIPUDI	Credit	01-07-2010	45	V-03100000002321	9306	11003945	9306	FULL WANT
HM ZPHS LAMPAKA LAVA	Credit	01-07-2010	45	V-03100000002903	14151	11003945	14151	FULL WANT
HM ZPHS MAREDUMILLI EG DIST	Credit	01-07-2010	45	V-03140000002638	650	11003945	650	FULL WANT
HM ZPHS MAREDUMILLI EG DIST	Credit	01-07-2010	45	V-03140000002853	650	11003945	650	FULL WANT
HM ZPHS YEDITHA EGD DT	Credit	01-07-2010	45	V-03090000001684	10466	11003945	10466	FULL WANT
HWO S W GIRLS HOSTEL , JAGGAMPETA,EGD	Credit	01-07-2010	61	V-03180000001296	2624	11004166	2624	FULL WANT
HM ZPHS VEERAVARAM EG DIST	Credit	01-07-2010	45	V-03100000002237	9280	11003945	9280	FULL WANT
HWO, BOYS HOST,ATREYAPURAM,EG DT	Credit	01-07-2010	61	V-03060000002235	250	11004166	250	FULL WANT
HM ZPHS ROWTHULAPUDI EG DIST	Credit	01-07-2010	45	V-03100000002296	8636	11003945	8636	FULL WANT
HM ZPHS THOKADA EGD	Credit	01-07-2010	45	V-03120000008527	1500	11003945	1500	FULL WANT
HM ZPHS VEMULAVADA E G DIST	Credit	01-07-2010	45	V-03010000011834	8200	11003945	8200	FULL WANT
HM ZPHS VEMULAVADA E G DIST	Credit	01-07-2010	45	V-03010000011836	4100	11003945	4100	FULL WANT
HM ZPP HS KADIYAM EGD DIST	Credit	01-07-2010	45	V-03120000010646	6897	11003945	6897	FULL WANT
HM ZPHS RYALI EGD	Credit	01-07-2010	45	V-03060000003132	9306	11003945	9306	FULL WANT
HM ZPHS RYALI EGD	Credit	01-07-2010	45	V-03060000003135	7074	11003945	7074	FULL WANT
HM ZPHS VADAPALEM	Credit	01-07-2010	45	V-03160000002513	9000	11003945	9000	FULL WANT
HM ZPHS TIRUMALI	Credit	01-07-2010	45	V-03100000002203	6616	11003945	6616	FULL WANT
HM ZPHS TORREDU EGD	Credit	01-07-2010	45	V-03120000010447	28339	11003945	28339	FULL WANT
HWO,SC GH, AMALAPURAM, EG DT	Credit	01-07-2010	61	V-03040000004046	3700	11004166	3700	FULL WANT
HM ZPHS TALLAREVU EG DIST	Credit	01-07-2010	45	V-03080000002549	7449	11003945	7449	FULL WANT
HM ZPHS VATLAPALEM	Credit	01-07-2010	45	V-03080000001910	2267	11003945	2267	FULL WANT
INSPR OF FAC. KKD.II	Credit	01-07-2010	59	V-03010000014612	4139	11005315	4139	FULL WANT
JR CIVIL JUDGE MUMMIDIVARAM EGD	Debit	01-07-2010	19	V-03070000001921	35800	21002495	35800	FORN DR	SUBBARAYUDU S
MATRON GOVT GIRLS HOSTEL PITHAPURAM EGD	Credit	01-07-2010	61	V-03100000001703	1721	11004166	1721	FORN CR	SITA N
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-07-2010	51	C-03060000006182	8139	11004023	8139	FULL WANT
MANAGER DIST GOVT TEXT BOOK SALES OFFICE RAJAHMUNDRY	Credit	01-07-2010	35	V-031200001614	2759	11004211	2759	FULL WANT
MANAGER DIST GOVT TEXT BOOK SALES OFFICE RAJAHMUNDRY	Credit	01-07-2010	45	V-03120000011615	3169	11003945	3169	FULL WANT
MATRON SC GH MALLEMPADU	Credit	01-07-2010	61	V-03090000001470	1500	11004166	1500	FULL WANT
MATRON,GIRLS BC HOST.PRATIPADU,EG DT	Credit	01-07-2010	61	V-03100000001704	1953	11004166	1953	FULL WANT
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-07-2010	51	V-03120000008485	20000	11004023	500	FORN CR	SKTVV ADINARAYANA MACHAVARAPU
MEDL OFFICER GOVT DISP ROWTHULAPUDI	Credit	01-07-2010	51	V-03100000001769	3850	11004023	700	FORN CR	VENKANNA DORA G(ATTENDER)
MEDL OFFICER GOVT DISP SAMPARA	Credit	01-07-2010	51	V-03010000013097	2000	11004023	200	FORN CR	APPALARAJU M (NEW FNO, NO NUM)
MEDL OFFICER GOVT DISP SANTHI ASHRAMAM EGD	Credit	01-07-2010	35	V-031000001678	700	11004211	700	FORN CR	RAJULU KOLLU
MEDL OFFICER PHC BANDARULANKA	Credit	01-07-2010	51	V-03040000004468	3964	11004023	3964	FORN CR	DR N VIJAYA RAMA RAJU (M.O, NO NUM/SUFFIX)
MEDL OFFICER PHC DRAKSHARAMA EGD	Credit	01-07-2010	50	V-03130000001889	1782	11004017	1782	FORN CR	GANGABHAVANI RAYUDU (CSS)
MEDL OFFICER PHC KOTIKESAVARAM	Credit	01-07-2010	51	V-03190000002312	1952	11004023	1952	FULL WANT
MEDL OFFICER PHC GANGAVARAM	Credit	01-07-2010	50	V-03020000001743	2000	11004017	1000	FORN CR	ELIGIBITHI
MEDL OFFICER PHC GANGAVARAM	Credit	01-07-2010	50	V-03020000001989	2420	11004017	2420	FORN CR	ELIZABETH K (WRONG NO)
MEDL OFFICER PHC GANGAVARAM	Credit	01-07-2010	51	C-03020000000601	3000	11004023	3000	FORN CR	RAMA KRISHNA S V V
MEDL OFFICER PHC DUPPULAPALEM ADDATHEEGALA MANDALAM	Credit	01-07-2010	50	V-03020000001717	2002	11004017	2002	FORN CR	PRASANNA K (MPHA-CSS)
MEDL OFFICER PHC DUPPULAPALEM ADDATHEEGALA MANDALAM	Credit	01-07-2010	51	V-03020000001904	2684	11004023	2684	FULL WANT
MEDL OFFICER PHC DUPPULAPALEM ADDATHEEGALA MANDALAM	Credit	01-07-2010	51	V-03020000001930	900	11004023	900	FULL WANT
MEDL OFFICER PHC KIRLAMPUDI	Credit	01-07-2010	51	V-03100000001706	13300	11004023	1000	FORN CR	VENKATA RAMANA GANDHAM (MPHA)
MEDL OFFICER PHC KADIAM	Credit	01-07-2010	50	V-03120000010373	3186	11004017	3186	FULL WANT
MEDL OFFICER PHC KADIAM	Credit	01-07-2010	51	V-03120000009257	3186	11004023	3186	FULL WANT
MEDL OFFICER PHC UBALANKA EGD	Credit	01-07-2010	50	V-03060000003003	3962	11004017	3962	FULL WANT
MEDL OFFICER PHC UBALANKA EGD	Credit	01-07-2010	50	V-03060000003009	2172	11004017	2172	FULL WANT
MEDL OFFICER PHC UBALANKA EGD	Credit	01-07-2010	51	V-03060000003016	1418	11004023	1418	FULL WANT
MEDL OFFICER PHC ZADDANGI E G DIST	Credit	01-07-2010	50	V-03020000001483	2624	11004017	2624	FULL WANT
MEDL OFFICER PHC ZADDANGI E G DIST	Credit	01-07-2010	50	V-03020000001485	4597	11004017	4597	FULL WANT
MEDL OFFICER PHC ZADDANGI E G DIST	Credit	01-07-2010	50	V-03020000001487	2420	11004017	2420	FULL WANT
MEDL OFFICER PHC ZADDANGI E G DIST	Credit	01-07-2010	51	V-03020000002058	6700	11004023	700	FORN CR	SATYANARAYANA MURTHY AJJARAPU (ATTENDER)
MEDL OFFICER PHC T KOTHAPALLI	Credit	01-07-2010	51	V-03070000001509	7600	11004023	600	FORN CR	SRINIVAS G (DRIVER)
MEDL OFFICER PHC T KOTHAPALLI	Credit	01-07-2010	51	V-03070000001708	4134	11004023	4134	FULL WANT
MEDL OFFICER PHC MORI	Credit	01-07-2010	35	V-031600002214	3962	11004211	3962	FULL WANT
MEDL OFFICER PHC VETLAPALEM	Credit	01-07-2010	50	V-03080000002282	10950	11004017	10950	FULL WANT
MEO MP KARAPA EG DIST	Credit	01-07-2010	45	V-03010000014507	10274	11003945	10274	FULL WANT
MEO MP KOTHAPETA EG DIST	Credit	01-07-2010	45	V-03060000002895	8443	11003945	8443	FULL WANT
MEO MP KOTHAPETA EG DIST	Credit	01-07-2010	45	V-03060000003813	8023	11003945	8023	FULL WANT
MEO MP KOTHAPETA EG DIST	Credit	01-07-2010	45	V-03060000003819	8691	11003945	8691	FULL WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-07-2010	50	V-03100000001957	3697	11004017	3697	FULL WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-07-2010	51	V-03100000002080	3312	11004023	3312	FULL WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-07-2010	51	V-03100000002466	3186	11004023	3186	FULL WANT
MEO MP AMALAPURAM EG DIST	Credit	01-07-2010	45	V-03040000004602	9046	11003945	9046	FULL WANT
MEO MP GOKAVARAM EG DIST	Credit	01-07-2010	45	V-03190000002333	2420	11003945	2420	FULL WANT
MEO MP GOKAVARAM EG DIST	Credit	01-07-2010	45	V-03190000002362	2172	11003945	2172	FULL WANT
MEO MP GOLLAPROLU EG DIST	Credit	01-07-2010	45	V-03090000001449	3393	11003945	3393	FULL WANT
MEO MP JAGGAMPETA EG DIST	Credit	01-07-2010	45	V-03180000001649	2211	11003945	2211	FULL WANT
MEO MP PEDDAPURAM EG DIST	Credit	01-07-2010	45	V-03080000002982	2211	11003945	2211	FULL WANT
MEO MP PEDDAPURAM EG DIST	Credit	01-07-2010	45	V-03080000002990	9662	11003945	9662	FULL WANT
MEO MP TALLAREVU EG DIST	Credit	01-07-2010	45	V-03010000011870	2830	11003945	2830	FULL WANT
MEO MP RAJAHMUNDRY EG DIST	Credit	01-07-2010	45	V-03120000008781	4318	11003945	4318	FULL WANT
MEO MP RAJAHMUNDRY EG DIST	Credit	01-07-2010	45	V-03120000008789	5533	11003945	5533	FULL WANT
MEO MP RAMACHANDRAPURAM EG DIST	Credit	01-07-2010	45	V-03130000001931	1000	11003945	1000	FULL WANT
MEO MP RAMACHANDRAPURAM EG DIST	Credit	01-07-2010	45	V-03130000002567	14151	11003945	14151	FULL WANT
MEO MP SEETHANAGARAM EG DIST	Credit	01-07-2010	45	C-03100000002508	1000	11003945	1000	FULL WANT
MPDO MP I POLAVARAM	Credit	01-07-2010	85	V-03070000001428	400	11005400	400	FULL WANT
MPDO MP ALAMURU   EGD	Credit	01-07-2010	85	V-03030000001760	2591	11005400	2591	FULL WANT
MPDO MP GANGAVARAM	Credit	01-07-2010	85	V-03020000001822	5028	11005400	5028	FULL WANT
MPDO MP KIRLAMPUDI    EGD	Credit	01-07-2010	85	V-03100000001803	3453	11005400	3453	FULL WANT
MPDO MP KIRLAMPUDI    EGD	Credit	01-07-2010	85	V-03100000001804	2048	11005400	2048	FULL WANT
MPDO MP KIRLAMPUDI    EGD	Credit	01-07-2010	85	V-03100000001805	2002	11005400	2002	FULL WANT
MPDO MP KIRLAMPUDI    EGD	Credit	01-07-2010	85	V-03100000001806	2537	11005400	2537	FULL WANT
MPDO MP KIRLAMPUDI    EGD	Credit	01-07-2010	85	V-03100000001807	3576	11005400	3576	FULL WANT
MPDO MP KARAPA	Credit	01-07-2010	85	V-03010000010860	4000	11005400	4000	FULL WANT
MPDO MP KOTHAPETA	Credit	01-07-2010	85	V-03060000002433	4170	11005400	4170	FULL WANT
MPDO MP PRATHIPADU    EGD	Credit	01-07-2010	85	V-03100000001722	2500	11005400	1500	FORN CR	E. SATYANARAYANA
MPDO MP SANKHAVARAM	Credit	01-07-2010	85	V-03100000001721	2123	11005400	2123	FULL WANT
MPDO MP SANKHAVARAM	Credit	01-07-2010	85	V-03100000002101	3161	11005400	3161	FULL WANT
MPDO MP SEETHANAGARAM	Credit	01-07-2010	85	V-03190000001616	500	11005400	500	FORN CR	K SARMSTROOL
MPDO MP PEDDAPURAM	Credit	01-07-2010	85	V-03080000001832	9800	11005400	9800	FULL WANT
MPDO MP RAVULAPALEM	Credit	01-07-2010	85	V-03060000002281	2684	11005400	2684	FULL WANT
MPDO MP RAVULAPALEM	Credit	01-07-2010	85	V-03060000002282	2421	11005400	2421	FULL WANT
MPDO MP RAJAVOMMANGI    EGD	Credit	01-07-2010	61	C-03020000000635	8000	11004166	8000	FULL WANT
MPDO MP YELESWARAM     EGD	Credit	01-07-2010	85	V-03100000002077	3697	11005400	3697	FULL WANT
MPDO MP YELESWARAM     EGD	Credit	01-07-2010	85	V-03100000002902	4792	11005400	4792	FULL WANT
MPDO MP Y RAMAVARAM	Credit	01-07-2010	85	V-03020000002245	1377	11005400	1377	FULL WANT
MPDO MP Y RAMAVARAM	Credit	01-07-2010	85	V-03020000002246	2537	11005400	2537	FULL WANT
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-07-2010	19	V-03100000001882	2468	11004756	2468	FULL WANT
PORT OFFICER KAKINADA	Credit	01-07-2010	97	V-03010000012223	109409	11004099	500	FORN CR	R VENKATESWARA RAO
PORT OFFICER KAKINADA	Credit	01-07-2010	97	V-03010000014016	300	11004099	300	FORN CR	SRINIVASA RAO M(NO NOT FURN)
PRL GOVT DEGREE COLLEGE TUNI	Credit	01-07-2010	45	V-03170000001795	15000	11003945	15000	FULL WANT
PRL GOVT JR COLLEGE FOR GIRLS AMALAPURAM	Credit	01-07-2010	45	V-03040000004531	7799	11003945	7799	FULL WANT
PRL GOVT JR COLLEGE KOTHAPETA	Credit	01-07-2010	45	V-03060000003240	3811	11003945	3811	FULL WANT
PRL GOVT JR COLLEGE KOTHAPETA	Credit	01-07-2010	45	V-03060000003241	3821	11003945	3821	FULL WANT
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-07-2010	45	V-03030000002422	1952	11003945	1952	FORN CR	BURAYYA P
PRL ITI KAKINADA	Credit	01-07-2010	59	V-03010000014650	2000	11005315	2000	FULL WANT
PRL GOVT JR COLLEGE VELANGI	Credit	01-07-2010	45	V-03130000001930	4792	11003945	4792	FULL WANT
PRL SKP GOVT NATIONAL JR COLLEGE RAMACHANDRAPURAM	Credit	01-07-2010	45	V-03130000001795	500	11003945	500	FULL WANT
PRL SKP GOVT NATIONAL JR COLLEGE RAMACHANDRAPURAM	Credit	01-07-2010	45	V-03130000002394	4845	11003945	4845	FULL WANT
PRL SR CIVIL JUDGE KAKINADA	Credit	01-07-2010	19	V-03010000014167	1046	11004756	1046	FORN CR	SHAIK GOUSE MOHIDDIN
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-07-2010	25	V-03010000013489	1878	11004309	1878	FULL WANT
RDO KAKINADA	Credit	01-07-2010	35	V-03010000011917	9000	11003954	9000	FULL WANT
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-07-2010	81	V-03160000002102	840	11004370	840	FULL WANT
REGL VIG & ENFT OFFICER RMY	Credit	01-07-2010	19	V-03120000010258	2000	11004756	2000	FORN CR	VIJAYA SINGH
REGL DIR CUM APPELLATE COMMNR OF MUNICIPAL ADMN RAJAHMUNDRY	Credit	01-07-2010	53	C-03050000019580	5533	11005245	5533	FULL WANT
RDO PEDDAPURAM	Credit	01-07-2010	35	V-03080000002216	6598	11003954	6598	FULL WANT
SPL CAD DY REGR/OSD DIST COOP CENTRAL BANK LTD KAKINADA	Credit	01-07-2010	67	V-03010000014314	4096	11004623	4096	FULL WANT
SPL CAD DY REGR/OSD DIST COOP CENTRAL BANK LTD KAKINADA	Credit	01-07-2010	67	V-03010000014316	10000	11004623	10000	FULL WANT
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-07-2010	35	C-03120000012931	4823	11003954	4823	FULL WANT
SUB COLLECTOR RAJAHMUNDRY	Credit	01-07-2010	35	V-03120000009302	5000	11003954	5000	FULL WANT
STO RAMACHANDRAPURAM	Credit	01-07-2010	35	V-03130000002359	2624	11003954	2624	FULL WANT
SUB REGR AMBAJIPETA	Credit	01-07-2010	23	V-03040000003858	3543	11005169	3543	FULL WANT
SUPDT CHILDREN HOME ADDATEEGALA	Credit	01-07-2010	61	V-03020000001780	3821	11004166	3821	FULL WANT
SUB REGR ATREYAPURAM	Credit	01-07-2010	23	V-03040000003743	2983	11005169	2983	FULL WANT
TAHSILDAR ATREYAPURAM	Credit	01-07-2010	35	V-03060000003013	2850	11003954	2850	FULL WANT
SUPDT SUB JAIL MUMMIDIVARAM	Credit	01-07-2010	37	V-03070000001940	7500	11004363	7500	FULL WANT
TAHSILDAR ADDATEEGALA	Credit	01-07-2010	35	V-03020000002211	1680	11003954	1680	FULL WANT
TAHSILDAR ADDATEEGALA	Credit	01-07-2010	35	V-03020000002212	1632	11003954	1632	FULL WANT
TAHSILDAR ANAPARTI	Credit	01-07-2010	35	V-03150000001342	7500	11003954	7500	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-07-2010	51	V-03010000017035	1370	11004023	1370	FULL WANT
TAHSILDAR GOKAVARAM	Credit	01-07-2010	35	V-03190000001329	1395	11003954	1395	FULL WANT
TAHSILDAR GOKAVARAM	Credit	01-07-2010	35	V-03190000001335	1150	11003954	500	FORN CR	ARJAMMA B
TAHSILDAR GOLLAPROLU	Credit	01-07-2010	35	V-03090000001508	352	11003954	352	FULL WANT
TAHSILDAR GOLLAPROLU	Credit	01-07-2010	35	V-03090000001577	200	11003954	200	FULL WANT
TAHSILDAR GOLLAPROLU	Credit	01-07-2010	35	V-03090000001578	300	11003954	300	FULL WANT
TAHSILDAR DEVIPATNAM	Credit	01-07-2010	35	V-03140000002929	2500	11003954	2500	FULL WANT
TAHSILDAR KAJULURU	Credit	01-07-2010	35	V-03010000011964	3900	11003954	3900	FORN CR	VROS[8 NO.S]
TAHSILDAR KAKINADA [URBAN]	Credit	01-07-2010	19	V-03010012815A	5000	11004756	5000	FULL WANT
TAHSILDAR MUMMIDIVARAM	Credit	01-07-2010	19	V-03070000001681	5280	11004756	5280	FULL WANT
TAHSILDAR KATRENIKONA	Credit	01-07-2010	35	V-03070000001943	1601	11003954	1601	FORN CR	SWAMY BATHULA[CHAINMAN]
TAHSILDAR PRATHIPADU	Credit	01-07-2010	35	V-03100000001811	1000	11003954	1000	FULL WANT
TAHSILDAR PRATHIPADU	Credit	01-07-2010	35	V-03100000002006	2421	11003954	2421	FULL WANT
TAHSILDAR RAZOLE	Credit	01-07-2010	35	V-03160000002630	3518	11003954	250	FORN CR	VENU GOPAL RAO P[J.A]
TAHSILDAR RAJAHMUNDRY RURAL BOMMURU	Credit	01-07-2010	35	V-03120000008179	5954	11003954	5954	FULL WANT
TAHSILDAR RAVULPALEM	Credit	01-07-2010	35	V-03060000002357	1751	11003954	1751	FULL WANT
TAHSILDAR PEDAPUDI	Credit	01-07-2010	35	V-03010000011936	5673	11003954	5673	FULL WANT
TAHSILDAR PEDAPUDI	Credit	01-07-2010	35	V-03010000013840	500	11003954	500	FULL WANT
TAHSILDAR RAJANAGARAM	Credit	01-07-2010	35	V-03120000008310	1462	11003954	1462	FULL WANT
TAHSILDAR RAJANAGARAM	Credit	01-07-2010	35	V-03120000008961	1192	11003954	1192	FULL WANT
TAHSILDAR RAJAVOMMANGI	Credit	01-07-2010	35	V-03020000001725	1774	11003954	1774	FORN CR	KRISHNA P[O.S]
TAHSILDAR RAJAVOMMANGI	Credit	01-07-2010	35	V-03020000001726	1468	11003954	1468	FULL WANT
TAHSILDAR RAJAVOMMANGI	Credit	01-07-2010	35	V-03020000001728	2420	11003954	2420	FULL WANT
TAHSILDAR RAJAVOMMANGI	Credit	01-07-2010	35	V-03020000001729	1157	11003954	1157	FULL WANT
TAHSILDAR PITHAPURAM	Credit	01-07-2010	35	V-03090000001451	1806	11003954	1806	FORN CR	MURTHY PVSSS[VRO][ZP NO.]
TAHSILDAR SAMALKOTA	Credit	01-07-2010	35	V-03080000002428	1806	11003954	1806	FULL WANT
TAHSILDAR SAMALKOTA	Credit	01-07-2010	35	V-03080000002429	6586	11003954	6586	FULL WANT
TAHSILDAR U KOTHAPALLI	Credit	01-07-2010	35	V-03090000001411	1450	11003954	1450	FORN CR	VRO`S[5 NO.][NO NO.S]
TAHSILDAR SAKHINETIPALLI	Credit	01-07-2010	35	V-03160000002951	1165	11003954	1165	FULL WANT
VAS VD DEVIPATNAM	Debit	01-07-2010	77	V-03140000003544	24000	21002623	24000	FORN DR	PREMA KUMAR T
VAS VD KOTIKESAVARAM EGD	Credit	01-07-2010	77	V-03190000002197	1612	11004850	1612	FORN CR	SSMS VALLI    ATTENDER
VAS VD ROWTULAPUDI	Credit	01-07-2010	77	V-03100000002156	2537	11004850	2537	FULL WANT
VAS VD SANKHAVARAM	Credit	01-07-2010	78	V-03100000001891	2591	11005130	2591	FORN CR	KONDAYYA P    L.S. ASST.
VAS VD DUGGUDURRU	Credit	01-07-2010	77	V-03010000011665	1192	11004850	1192	FULL WANT
VAS VD RAVULAPALEM	Credit	01-07-2010	77	V-03060000002633	2873	11004850	2873	FULL WANT
WARDEN ST BH JAGGAMPETA EGD DT	Credit	01-07-2010	61	V-03140000003043	5000	11004166	5000	FULL WANT
WARDEN ST BH POTHAVARAM	Credit	01-07-2010	61	V-03140000002571	1000	11004166	1000	FULL WANT
VI AJFC MAGISTRATE'S COURT RJY	Credit	01-07-2010	19	V-03120000011462	3574	11004756	3574	FORN CR	RAMUDU P
WARDEN BC GH ADDARIPETA EGD DT	Credit	01-07-2010	61	V-03170000001539	1200	11004166	1200	FULL WANT
WARDEN GOVT B C BOYS HOSTEL ADDARIPETA EG DIST	Credit	01-07-2010	61	V-03170000002093	714	11004166	714	FULL WANT
WARDEN BC BH GORASAPET EGD DT	Credit	01-07-2010	61	V-03170000001724	1878	11004166	1878	FULL WANT
WARDEN, BOYS SC HOSTEL, YELLAYAPETA, E.G.DIST	Credit	01-07-2010	61	V-03100000001899	2624	11004166	2624	FULL WANT
WARDEN, BOYS SC HOSTEL, YELLAYAPETA, E.G.DIST	Credit	01-07-2010	61	V-03100000001900	1706	11004166	1706	FULL WANT
VII ADDL JFC MAGISTRATE RAJAHMUNDRY EGD DIST	Credit	01-07-2010	19	V-03120000010927	3128	11004756	3128	FULL WANT
WARDEN BC BOYS HOSTEL KAKINADA EGDT	Credit	01-07-2010	61	V-03100000001702	1243	11004166	1243	FORN CR	NAGAMANI A
WARDEN GOVT B C BOYS HOSTEL PEDDAPURAM E G DIST	Credit	01-07-2010	61	V-03010000013981	4534	11004166	4534	FULL WANT
WARDEN GOVT B C BOYS HOSTEL RAJAHMUNDRY E G DIST	Credit	01-07-2010	61	V-03120000009608	4000	11004166	4000	FULL WANT
WARDEN ST BH DEVIPATNAM EGD DT	Credit	01-07-2010	61	V-03140000003364	1308	11004166	1308	FORN CR	KANTHAMMA P
WARDEN ST BH DHANYAPALEM,EGD	Credit	01-07-2010	61	V-03140000002410	667	11004166	667	FULL WANT
WOMAN AND CHILD WEL OFFICER KV STATE HOME RAJAHMUNDRY	Credit	01-07-2010	61	V-03120000010905	2931	11004166	2931	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2010	37	V-03010000012027	1067150	11004363	5400	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2010	37	V-03010000012044	606120	11004363	5000	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2010	37	V-03010000012108	4171424	11004363	25375	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2010	37	V-03010000012110	21575	11004363	200	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2010	37	V-03010000015960	529333	11004363	601	PART WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-07-2010	45	V-03120000008979	340592	11003945	1087	PART WANT
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-07-2010	45	V-03010000013026	2137160	11003945	36	PART WANT
COMML TAX OFFICER PEDDAPURAM	Credit	01-07-2010	27	V-03080000002004	78943	11005421	6588	PART WANT
DIST MALARIA OFFICER EAST GODAVARI RAMPACHODAVARAM	Credit	01-07-2010	51	V-03140000002478	19200	11004023	1500	PART WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-07-2010	63	V-03010000011802	223289	11003999	555	PART WANT
EE GODAVARI EASTERN DIV ,DOWALAISWARAM EGD	Credit	01-07-2010	93	V-01A0100000006	43150	11004749	1100	PART WANT
EE R&B DVN KAKINADA	Credit	01-07-2010	93	V-03R0100000025	1400	11005381	1100	PART WANT
EE R&B DVN KAKINADA	Credit	01-07-2010	93	V-R030100000025	300	11005380	100	PART WANT
EE PRI DIV RAJAHMUNDRY	Credit	01-07-2010	93	V-27A0100000001	4250	11004630	300	PART WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-07-2010	61	C-03140000000571	4000	11004166	500	PART WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-07-2010	62	V-03140000002379	41950	11004096	1000	PART WANT
GAZTD HM GOVT HIGH SCHOOL SAMALKOT	Credit	01-07-2010	45	V-03080000002274	22010	11003945	500	PART WANT
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Credit	01-07-2010	45	V-03040000005017	10326	11003945	603	PART WANT
HM G T W A SCHOOL KUNDADA	Credit	01-07-2010	45	V-03140000003417	3378	11003945	2	PART WANT
HM AUPS CHINTALAPUDI	Credit	01-07-2010	61	V-03140000002311	5400	11004166	400	PART WANT
HM TWAUPS DAMANAPALLI EGD DT	Credit	01-07-2010	61	V-03140000002703	2655	11004166	200	PART WANT
HWO ANANDA NILAYAM (B) KAKINADA,EGD	Credit	01-07-2010	61	V-03010000013393	3616	11004166	250	PART WANT
MEDL OFFICER GOVT AYUR DISP CHINAVADISAKARRA	Credit	01-07-2010	51	V-03020000001870	2000	11004023	1000	PART WANT
MEDL OFFICER PHC KOTIKESAVARAM	Credit	01-07-2010	51	V-03190000001350	6000	11004023	1000	PART WANT
MEDL OFFICER PHC RACHAPALLI	Credit	01-07-2010	51	V-03100000001713	10040	11004023	1040	PART WANT
MEDL OFFICER PHC NARASAPURAM	Credit	01-07-2010	51	V-03140000002679	11300	11004023	1000	PART WANT
MPDO MP PITHAPURAM	Credit	01-07-2010	85	V-03090000001563	5200	11005400	200	PART WANT
PA TO DIR OF STATE PORTS KAKINADA	Credit	01-07-2010	97	V-03010000011424	65800	11004099	-1000	PART WANT
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-07-2010	45	V-03010000011319	14810	11003945	1950	PART WANT
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-07-2010	45	V-03030000002312	4174	11003945	1721	UP CR	GANGA RAJU G
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-07-2010	45	V-03030000002312	4174	11003945	2453	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-07-2010	25	V-03120000009136	8800	11004309	2000	PART WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-07-2010	25	V-03040000003992	20000	11004309	2000	PART WANT
SUB REGR KADIYAM	Credit	01-07-2010	23	V-03120000008815	14500	11005169	2000	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-07-2010	51	V-03010000010091	23919	11004023	8820	PART WANT
	Credit	01-07-2010	93		2157249	11004851	13500	DB/ABS Diff
AD AH VH PITHAPURAM	Credit	01-06-2010	77	V-03090000001083	2104	11003481	2104	FULL WANT
ADDL DIST MEDL AND HEALTH OFFICER RAMPACHODAVARAM	Credit	01-06-2010	51	V-03140000001755	1928	11002571	1928	FULL WANT
ADDL DIST MEDL AND HEALTH OFFICER RAMPACHODAVARAM	Credit	01-06-2010	51	V-03140000002239	1601	11002571	1601	FORN CR	SURYA PRABHA K (ATTENDER)
ADDL DIST MEDL AND HEALTH OFFICER RAMPACHODAVARAM	Credit	01-06-2010	51	V-03140000002241	1782	11002571	1782	FORN CR	AMMAYAI E (MPHA(F)/ ORD
ADDL DIST MEDL AND HEALTH OFFICER RAMPACHODAVARAM	Credit	01-06-2010	51	V-03140000002246	3576	11002571	3576	FORN CR	GODA DEVI DR PS(CAS/ NO NUM)
AD AH VH KORUKONDA	Credit	01-06-2010	77	V-03190000000852	1537	11003481	1537	FORN CR	KRISHNA P   O.S.
AD AH KAKINADA	Credit	01-06-2010	77	V-03060000001292	1448	11003481	1448	FORN CR	DURGA VENKATA KRISHNA RAO A   O.S.
AD AH KAKINADA	Credit	01-06-2010	77	V-03060000001293	1371	11003481	1371	FULL WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Debit	01-06-2010	37	V-03010000009368	20000	21001456	20000	FORN DR	BOOSTER AMOUNT WRONGLY BOKKED IN GPF
ADMN OFFICER 3RD BN APSP KAKINADA	Debit	01-06-2010	37	V-03010000009369	20000	21001456	20000	FORN DR	BOSSTER AMOUNT WRONGLY BOOKED IN GPF
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-06-2010	35	C-03010000013256	2000	11002687	2000	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-06-2010	35	C-03010000013257	5011	11002687	5011	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-06-2010	35	C-03010000013258	2937	11002687	2937	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-06-2010	35	C-03010000013259	2937	11002687	2937	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-06-2010	35	C-03010000013261	2000	11002687	2000	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-06-2010	35	C-03010000013262	2000	11002687	2000	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-06-2010	35	C-03010000013263	2000	11002687	2000	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-06-2010	35	C-03010000013266	2000	11002687	2000	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-06-2010	35	C-03010000013267	2000	11002687	2000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2010	37	V-03010000010658	400	11002804	400	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2010	37	V-03010000011042	2000	11002804	2000	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-06-2010	35	C-03010000013268	2000	11002687	2000	FULL WANT
ADMN OFFICER DM AND HO KAKINADA	Credit	01-06-2010	50	V-03010000008180	3169	11002568	3169	FORN CR	APPALARAJU B (WATCHMAN/ ID NO.0307425)
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-06-2010	45	V-03120000006267	14154	11003537	2146	FORN CR	VENKATA RAMANA
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-06-2010	45	V-03120000006702	17601	11003537	14661	FORN CR	CLASS VI EMPLOYEES(6)
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-06-2010	45	V-03120000006703	9854	11003537	9854	FULL WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-06-2010	45	V-03120000008212	14283	11003537	3704	FORN CR	CLASS IV (2 EMPLOYEE)
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-06-2010	45	V-03010000008870	3308	11003537	3308	FULL WANT
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-06-2010	57	V-03120000008014	27	11003929	27	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-06-2010	61	V-03010000005036	3087	11002642	3087	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-06-2010	61	V-03010000007289	254125	11002642	200	FORN CR	PRAVEEN KUMAR K
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-06-2010	61	V-03010000007289	254125	11002642	300	FORN CR	VENKAT RAO Y
ASST B C WELFARE OFFICER RAJAHMUNDRY	Credit	01-06-2010	61	V-03120000007964	2289	11002642	1638	FORN CR	VARA PRASAD GORREY R
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-06-2010	61	V-03010000007289	254125	11002642	500	FORN CR	ANANDA RAO
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-06-2010	61	V-03010000007289	254125	11002642	500	FORN CR	MD GHOUSE BASHA
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-06-2010	61	V-03010000007289	254125	11002642	500	FORN CR	PENTAYYA J
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-06-2010	61	V-03010000007289	254125	11002642	500	FORN CR	VEERABHADRA RAO
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-06-2010	61	V-03010000007289	254125	11002642	500	FORN CR	YERRANNA S
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-06-2010	61	V-03010000007289	508250	11002642	1700	FORN CR	MKVN REDDY
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-06-2010	61	V-03010000007289	508250	11002642	3000	FORN CR	RAGHAVULU Y V
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-06-2010	61	V-030100003400	1991	11002642	1991	FULL WANT
ASST AUDIT OFFICER STATE AUDIT (MC) RAJAHMUNDRY EGDT	Credit	01-06-2010	35	V-03120000005831	1500	11002687	1500	FULL WANT
ASST DFO AP FIRE & EMER.SERV. KAKINADA	Credit	01-06-2010	19	V-03010000007731	2713	11003053	2713	FULL WANT
ASST DIR OF AGRI P GANNAVARAM	Credit	01-06-2010	69	V-03160000001491	1517	11002817	1517	FULL WANT
ASST DIR OF AGRI PEDDAPURAM	Credit	01-06-2010	69	V-03080000000992	3161	11002817	3161	FULL WANT
ASST DIR OF MINES AND GEOLOGY RAJAHMUNDRY	Credit	01-06-2010	91	V-03120000007852	2337	11003642	2337	FORN CR	MALLESWARA RAO B
ASST DIR OF MINES AND GEOLOGY RAJAHMUNDRY	Credit	01-06-2010	91	V-03120000007853	2528	11003642	2528	FORN CR	SATYANARAYANA T  OS
ASST DIR OF MINES AND GEOLOGY RAJAHMUNDRY	Credit	01-06-2010	91	V-03120000007854	4520	11003642	4520	FORN CR	CHALLALU N
ASST DIR OF MINES AND GEOLOGY RAJAHMUNDRY	Credit	01-06-2010	91	V-03120000007855	2337	11003642	2337	FORN CR	SURYA RAO N
ASST DIR OF MINES AND GEOLOGY RAJAHMUNDRY	Credit	01-06-2010	91	V-03120000007874	2627	11003642	2627	FORN CR	VEERASWAMY G
ASST DIR OF MINES AND GEOLOGY RAJAHMUNDRY	Credit	01-06-2010	91	V-03120000007875	1849	11003642	1849	FORN CR	RAMANA T V   OS
ASST DIST FIRE OFFICER KAKINADA	Credit	01-06-2010	19	V-03010000008207	2713	11003053	2713	FORN CR	SRINIVAS AVALA
ASST DIST FIRE OFFICER KAKINADA	Credit	01-06-2010	19	V-03160000001607	2641	11003053	2641	FULL WANT
ASST LABOUR OFFICER KAKINADA	Credit	01-06-2010	59	V-03010000009345	3031	11003249	3031	FULL WANT
CHAIRMAN LRA TRIBUNAL CUM IV ADDL DT JUDGE KAKINADA	Credit	01-06-2010	85	V-03010000009882	6	11004101	6	FULL WANT
ASWO (SC) PEDDAPURAM EGD DIST	Credit	01-06-2010	61	V-03080000001688	6610	11002642	6610	FULL WANT
COMMANDING OFFICER 9(A) AIR SQN (T) NCC KAKINADA	Credit	01-06-2010	47	V-03010000011480	3308	11002869	3308	FULL WANT
COMMANDING OFFICER 9(A) AIR SQN (T) NCC KAKINADA	Credit	01-06-2010	47	V-03010000011498	3031	11002869	3031	FULL WANT
COMMANDING OFFICER 9(A) AIR SQN (T) NCC KAKINADA	Credit	01-06-2010	47	V-03010000011499	2981	11002869	2981	FULL WANT
COMMANDING OFFICER 9(A) AIR SQN (T) NCC KAKINADA	Credit	01-06-2010	47	V-03010000011500	2809	11002869	2809	FULL WANT
COMML TAX OFFICER ALCOTGARDENS RAJAHMUNDRY	Credit	01-06-2010	27	V-03120000006548	2146	11005415	2146	FORN CR	SURTA NARAYANA
COMML TAX OFFICER ALCOTGARDENS RAJAHMUNDRY	Credit	01-06-2010	27	V-03120000006559	3031	11005415	3031	FULL WANT
COMML TAX OFFICER ALCOTGARDENS RAJAHMUNDRY	Credit	01-06-2010	27	V-03120000006650	2619	11005415	2619	FULL WANT
CHILD DEV PROJ OFFICER WORLD BANK ICDS PROJ KORUKONDA	Credit	01-06-2010	62	V-03190000000811	300	11002601	300	FULL WANT
COMML TAX OFFICER ARYAPURAM CIRCLE RAJAHMUNDRY	Credit	01-06-2010	27	V-03120000005272	4318	11005415	4318	FULL WANT
COMML TAX OFFICER ARYAPURAM CIRCLE RAJAHMUNDRY	Credit	01-06-2010	27	V-03120000005523	5514	11005415	5514	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-06-2010	67	C-03050000011043	1044	11003101	1044	FORN CR	VARA PRASAD A
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-06-2010	69	C-03050000010547	450	11002817	450	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-06-2010	69	C-03050000010549	350	11002817	350	FULL WANT
COMMANDING OFFICER 6(A) NAVAL UNIT NCC KAKINADA	Credit	01-06-2010	47	V-03010000011029	3416	11002869	3416	FULL WANT
COMMANDING OFFICER 6(A) NAVAL UNIT NCC KAKINADA	Credit	01-06-2010	47	V-03010000011035	2809	11002869	2809	FULL WANT
COMML TAX OFFICER RAMACHANDRAPURAM	Credit	01-06-2010	27	V-03130000001447	8500	11005415	8500	FULL WANT
COMML TAX OFFICER RAMACHANDRAPURAM	Credit	01-06-2010	27	V-03130000001448	13523	11005415	13523	FULL WANT
COMML TAX OFFICER RAMACHANDRAPURAM	Credit	01-06-2010	27	V-03130000001449	6884	11005415	6884	FULL WANT
CURATOR ASP GOVT MUSEUM & RESEARCH INST RAMARAOPET KAKINADA	Credit	01-06-2010	47	V-03010000008879	800	11002869	800	FULL WANT
COMML TAX OFFICER JAGANNAICKPUR CIRCLE KAKINADA	Credit	01-06-2010	27	V-03010000009029	16613	11005415	16613	FULL WANT
COMML TAX OFFICER JAGANNAICKPUR CIRCLE KAKINADA	Credit	01-06-2010	27	V-03010000009037	18915	11005415	18915	FULL WANT
COMML TAX OFFICER JAGANNAICKPUR CIRCLE KAKINADA	Credit	01-06-2010	27	V-03010000010234	7948	11005415	7948	FULL WANT
CONSVR OF FORESTS RAJAHMUNDRY CIRCLE RAJAHMUNDRY	Credit	01-06-2010	83	V-03120000004705	216448	11002773	5000	FORN CR	SATYANARAYANA RACHURI
CONSVR OF FORESTS RAJAHMUNDRY CIRCLE RAJAHMUNDRY	Credit	01-06-2010	83	V-03120000005970	3186	11002773	3186	FULL WANT
COMML TAX OFFICER PEDDAPURAM	Credit	01-06-2010	27	V-03080000001046	2384	11005415	2384	FORN CR	SRINIVAS B
COMML TAX OFFICER RAJAHMUNDRY	Credit	01-06-2010	27	V-03120000005338	2864	11005415	2864	FULL WANT
COMML TAX OFFICER RAJAHMUNDRY	Credit	01-06-2010	27	V-03120000007320	4000	11005415	4000	FULL WANT
DD AH VETY POLY CLINIC KAKINADA	Credit	01-06-2010	77	V-03010000008900	1869	11003481	1869	FORN CR	GANESWARA RAO K    VET. ASST.
DDO DETAILS NOT AVAILABLE	Credit	01-06-2010	50	V-03170000000959	10200	11002568	10200	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2010	50	V-03170000000980	2000	11002568	2000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2010	50	V-03170000001010	1500	11002568	1500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2010	50	V-03170000001340	3821	11002568	3821	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2010	50	V-03170000001454	2829	11002568	2829	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2010	50	V-03170000001457	2518	11002568	2518	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2010	51	C-03050000010760	2000	11002571	2000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2010	51	V-03170000001342	1448	11002571	1448	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2010	51	V-03190000000847	1447	11002571	1447	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2010	70	V-03120000004922	3000	11002907	3000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2010	70	V-03120000007548	3600	11002907	3600	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-06-2010	83	V-03010000008597	82150	11002773	500	FORN CR	RAMALAKSHMI K
DIST COOP OFFICER KAKINADA	Credit	01-06-2010	67	C-03010000013274	6343	11003101	6343	FULL WANT
DIST JUDGE RAJAHMUNDRY	Credit	01-06-2010	19	V-03120000005622	2514	11003053	2514	FORN CR	CHANDRA SEKHARA TATAJI DONTALA
DIST REGR RAJAHMUNDRY	Credit	01-06-2010	23	V-03120000006863	3308	11003600	3308	FULL WANT
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-06-2010	67	V-03120000007088	3332	11003101	3332	FULL WANT
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-06-2010	67	V-03120000007280	1634	11003101	1634	FORN CR	RAMKUMAR B A
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-06-2010	67	V-03120000007359	3292	11003101	3292	FORN CR	UMAPARVATHI K
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-06-2010	67	V-03120000007362	4917	11003101	4917	FULL WANT
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-06-2010	67	V-031200007279	2172	11003101	2172	FULL WANT
DY COMML TAX OFFICER AMALAPURAM(RURAL)	Credit	01-06-2010	27	V-03040000002470	2520	11005415	2520	FULL WANT
DY COMML TAX OFFICER AMALAPURAM(RURAL)	Credit	01-06-2010	27	V-03040000002474	3541	11005415	3541	FULL WANT
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-06-2010	51	C-03100000001741	900	11002571	900	FULL WANT
DY COMML TAX OFFICER AMALAPURAM(RURAL)	Credit	01-06-2010	27	V-03040000002476	3541	11005415	3541	FULL WANT
DY COMML TAX OFFICER AMALAPURAM(RURAL)	Credit	01-06-2010	27	V-03040000002490	2191	11005415	2191	FULL WANT
DY COMML TAX OFFICER AMALAPURAM(RURAL)	Credit	01-06-2010	27	V-03040000002491	1890	11005415	1890	FULL WANT
DY COMML TAX OFFICER AMALAPURAM(RURAL)	Credit	01-06-2010	27	V-03040000002492	1483	11005415	1483	FULL WANT
DY COMML TAX OFFICER AMALAPURAM(RURAL)	Credit	01-06-2010	27	V-03040000002493	1890	11005415	1890	FULL WANT
DY COMML TAX OFFICER AMALAPURAM(RURAL)	Credit	01-06-2010	27	V-03040000002494	1279	11005415	1279	FULL WANT
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-06-2010	27	V-03040000002632	43650	11005415	200	FORN CR	KRUPANANDA KUMAR
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-06-2010	51	V-03120000005817	1320	11002571	1320	FULL WANT
DIVNL PANCHAYAT OFFICER PEDDAPURAM	Credit	01-06-2010	85	V-03080000001671	2219	11004101	2219	FORN CR	NAGESHWARA RAO K
DIVNL PANCHAYAT OFFICER PEDDAPURAM	Credit	01-06-2010	85	V-03080000001837	2219	11004101	2219	FULL WANT
DY CIVIL SURGEON GOVT HOSP AMALAPURAM EGD	Credit	01-06-2010	85	C-03040001110626	6700	11004101	6700	FULL WANT
DY EXE ENGR ENDOWMENTS DEPT KAKINADA	Credit	01-06-2010	57	V-03010000007401	53290	11003929	490	FORN CR	SATYANARAYANA MANCHALA
DY DIR OF HORTICULTURE(PCP) RAJAHMUNDRY EGD	Credit	01-06-2010	70	V-03120000006446	3031	11002907	3031	FULL WANT
DY DIR OF HORTICULTURE(PCP) RAJAHMUNDRY EGD	Credit	01-06-2010	70	V-03120000008049	2405	11002907	2405	FULL WANT
DY ELECTRICAL INSP GOVT OF AP, RAJAHMUNDRY,EGD	Credit	01-06-2010	27	V-03120000005234	1100	11005415	1100	FULL WANT
DY ELECTRICAL INSP GOVT OF AP, RAJAHMUNDRY,EGD	Credit	01-06-2010	27	V-03120000006477	3748	11005415	3748	FULL WANT
DY CONSVR P&E KAKINADA	Credit	01-06-2010	83	V-03010000007839	2337	11002773	2337	FULL WANT
DY DM AND HO RAJAHMUNDRY	Credit	01-06-2010	51	V-03120000005381	4994	11002571	4994	FULL WANT
DY DIR (ADMN) O/O REGL DIR OF M AND H SERVICES RAJAHMUNDRY	Credit	01-06-2010	51	V-03120000005414	34584	11002571	34584	FULL WANT
DY EDNL OFFICER PITHAPURAM	Credit	01-06-2010	45	V-03090000000875	1000	11003537	1000	FULL WANT
DY EXE INF ENGR RAJAHMUNDRY	Credit	01-06-2010	57	V-03120000006841	2528	11003929	2528	FULL WANT
DY EXE ENGR PR RWS KATHIPUDI  EGD	Credit	01-06-2010	54	V-03100000001218	3821	11003035	3821	FULL WANT
DY TRANSPORT COMMNR KAKINADA	Credit	01-06-2010	29	V-03010000006959	16923	11003807	2250	FORN CR	SANJEEVA RAO K
DY TRANSPORT COMMNR KAKINADA	Credit	01-06-2010	29	V-03010000006959	16923	11003807	2455	FORN CR	SYED BAJEE
DY TRANSPORT COMMNR KAKINADA	Credit	01-06-2010	29	V-03010000006959	16923	11003807	2940	FORN CR	VENKATESWARLU K
EE (R&B) KAKINADA EG DT	Credit	01-06-2010	41	V-03010000010126	2235	11002521	2235	FULL WANT
EE (R&B) KAKINADA EG DT	Credit	01-06-2010	41	V-03010000010131	3169	11002521	3169	FULL WANT
EE (R&B) KAKINADA EG DT	Credit	01-06-2010	41	V-03010000010920	1962	11002521	1962	FULL WANT
DY SUPDT ENGR PH RAJAHMUNDRY	Credit	01-06-2010	53	V-03120000007814	2146	11003725	2146	FORN CR	DURGA RAO KOTANI
EE GODAVARI CENTRAL DIVN DOWALAISWARAM EGD	Debit	01-06-2010	93	V-01A0100000139		21001679	26432	FORN DR	CPF AMT WRONGLY BKD UNDER 101-01 INSTEAD OF 02
EE GODAVARI CENTRAL DIVN DOWALAISWARAM EGD	Debit	01-06-2010	93	V-01A0100000643		21001679	200000	FORN DR	CPF AMT AS INFORMED ON PHONE
EE GODAVARI EASTERN DIV ,DOWALAISWARAM EGD	Credit	01-06-2010	93	V-01A0100000789	1710	11003400	860	FORN CR	VARA PRASAD T
EE ISLMC DN NO:2 DOWLAISWARAM EAST GODAVARI DIST	Credit	01-06-2010	93	V-A010100000067	4500	11003100	4500	FORN CR	SATYANARAYANA T
EE R&B NH DIVN KAKINADA	Credit	01-06-2010	93	V-03R0100000229	2211	11003560	2211	FORN CR	VENKATESWARA RAO N
EE R&B N H DIVN KAKINADA	Credit	01-06-2010	99	V-03010000010415	2450	11002517	2450	FORN CR	SUBHAKARA RAO K
EE Y I DIVISION PEDDAPURAM	Credit	01-06-2010	93	V-40K0100000014	119450	11003054	150	FORN CR	SK BASHEER
EE Y I DIVN PEDDAPURAM EGD	Credit	01-06-2010	93	V-E500100000049	5000	11002716	2500	FORN CR	VENKATA SUBRAMANYAM MATTAPARTI[DOUBLE CR]
EE RWS & S DIVN KAKINADA	Credit	01-06-2010	54	V-03010000010324	1869	11003035	1869	FULL WANT
EE RWS & S DIVN KAKINADA	Credit	01-06-2010	85	V-03010000005570	1000	11004101	1000	FULL WANT
EXE ENGR PR PEDDAPURAM_1	Credit	01-06-2010	54	V-03080000001282	3575	11003035	825	FORN CR	SURYANARAYANA CH
EXE ENGR PH RAJAHMUNDRY	Credit	01-06-2010	53	V-03120000004769	2245	11003725	2245	FORN CR	RAMESH KUMAR M
EXE ENGR PH RAJAHMUNDRY	Credit	01-06-2010	53	V-03120000005153	2286	11003725	2286	FORN CR	SRILATHA Y
EXE ENGR PH RAJAHMUNDRY	Credit	01-06-2010	53	V-03120000005155	2004	11003725	2004	FORN CR	SATYANARAYANA D
EXE ENGR PH RAJAHMUNDRY	Credit	01-06-2010	53	V-03120000005156	2286	11003725	2286	FORN CR	VIJAYA DURGA B
EXE ENGR PH RAJAHMUNDRY	Credit	01-06-2010	53	V-03120000005157	2286	11003725	2286	FORN CR	RAJESH KUMAR R
EXE ENGR PR KAKINADA	Credit	01-06-2010	54	V-03010000006570	7500	11003035	7500	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-06-2010	54	V-03010000010808	16030	11003035	16030	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-06-2010	86	V-03010000006284	87485	11003103	4169	FORN CR	LAKSHMI RAO N
EXE ENGR PR KAKINADA	Credit	01-06-2010	86	V-03010000006290	38800	11003103	400	FORN CR	N. LAKSHMI RAO
EXE ENGR PR AMALAPURAM	Credit	01-06-2010	86	V-03040000003715	3312	11003103	3312	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-06-2010	86	V-031200003612	3312	11003103	3312	FULL WANT
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-06-2010	54	V-03120000004940	1750	11003035	250	FORN CR	PARVATHI VINJARAPU
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-06-2010	54	V-03120000006873	500	11003035	500	FULL WANT
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-06-2010	54	V-03120000007061	2000	11003035	2000	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-06-2010	85	V-03120000005721	6800	11004101	400	FORN CR	VENU GOPAL K
GAZTD HM GOVT HIGH SCHOOL KIRLAMPUDI	Credit	01-06-2010	45	V-03100000001153	4150	11003537	4150	FULL WANT
GAZTD HM GOVT HIGH SCHOOL SAMALKOT	Credit	01-06-2010	45	V-03080000001865	1250	11003537	1250	FULL WANT
GAZTD HM GOVT HIGH SCHOOL SAMALKOT	Credit	01-06-2010	45	V-03080000001868	3625	11003537	3625	FULL WANT
GHM GOVT HIGH SCHOOL KORUKONDA	Credit	01-06-2010	45	V-03190000001005	2624	11003537	2624	FULL WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-06-2010	45	V-03120000007643	2087	11003537	2087	FULL WANT
GAZTD HM GOVT HIGH SCHOOL ANATHAVARAM	Debit	01-06-2010	45	V-03070000001206	100000	21001527	100000	FORN DR	K V V SATYANARAYANA
HM DOWLESWARAM B EAST GODAVARI	Credit	01-06-2010	45	V-03120000008092	5533	11003537	5533	FULL WANT
HM G T W A U P SCHOOL SARABHAVARAM  DEVIPATNAM	Credit	01-06-2010	45	V-03140000001602	2000	11003537	2000	FULL WANT
HEAD MASTER DIWANCHERUVU	Credit	01-06-2010	45	V-03120000007743	4515	11003537	4515	FULL WANT
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Credit	01-06-2010	45	V-03040000003322	1353	11003537	1353	FORN CR	BHAGYALAXMI
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Credit	01-06-2010	45	V-03040000003323	1353	11003537	1353	FORN CR	SWEEPER NAME NOT VISIBLE
HEALTH OFFICER GOVT RHC GOLLALAMAMIDADA	Credit	01-06-2010	51	V-03010000004731	756	11002571	756	FULL WANT
HM D N T ELEMENTARY SCHOOL PRATHIPADU EGD	Credit	01-06-2010	45	V-03100000001531	4168	11003537	4168	FULL WANT
HM GOVT HIGH SCHOOL ALAMURU EG DIST	Credit	01-06-2010	45	V-03030000001565	1414	11003537	1414	FULL WANT
HM GOVT HIGH SCHOOL ALAMURU EG DIST	Credit	01-06-2010	45	V-03030000001609	4106	11003537	4106	FULL WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-06-2010	46	V-03020000001335	12833	11002875	12833	FULL WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-06-2010	46	V-03020000001535	2069	11002875	2069	FULL WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-06-2010	46	V-03020000001536	3131	11002875	3131	FULL WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-06-2010	45	V-03020000001497	20100	11003537	200	FORN CR	RATNA RAJU K
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-06-2010	45	V-03020000001362	100	11003537	100	FORN CR	RANGA RAO E
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-06-2010	45	V-03010000011779	2749	11003537	2749	FULL WANT
HM GOVT HIGH SCHOOL KOTHAPETA	Credit	01-06-2010	45	V-03060000001718	4150	11003537	4150	FULL WANT
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-06-2010	45	V-03030000001540	4792	11003537	4792	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-06-2010	45	V-03180000000920	1300	11003537	1300	FULL WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-06-2010	45	V-03020000001224	75995	11003537	600	FORN CR	GANGADHARA RAO LOSURI
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-06-2010	61	V-03140000002193	3378	11002642	3378	FULL WANT
HM VEMULOVA	Credit	01-06-2010	45	V-03020000001424	3302	11003537	3302	FULL WANT
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-06-2010	61	V-03020000001067	19350	11002642	1500	FORN CR	S APPA RAO ATTENDER
HM THANTIKONDA EG DIST	Credit	01-06-2010	45	V-03190000000671	1150	11003537	1150	FULL WANT
HM ZPBHS AMALAPURAM EG DIST	Credit	01-06-2010	45	V-03040000002499	4663	11003537	4663	FULL WANT
HM ZPHS APSP QTRS KAKINADA EG DIST	Credit	01-06-2010	45	V-03010000008268	5514	11003537	5514	FULL WANT
HM ZPHS APSP QTRS KAKINADA EG DIST	Credit	01-06-2010	45	V-03010000008270	5514	11003537	5514	FULL WANT
HM ZPHS APSP QTRS KAKINADA EG DIST	Credit	01-06-2010	45	V-03010000008271	4823	11003537	4823	FULL WANT
HM ZPHS APSP QTRS KAKINADA EG DIST	Credit	01-06-2010	45	V-03010000008272	5533	11003537	5533	FULL WANT
HM ZPHS APSP QTRS KAKINADA EG DIST	Credit	01-06-2010	45	V-03010000008273	5544	11003537	5544	FULL WANT
HM ZPHS APSP QTRS KAKINADA EG DIST	Credit	01-06-2010	45	V-03010000008274	4534	11003537	4534	FULL WANT
HM ZPHS APSP QTRS KAKINADA EG DIST	Credit	01-06-2010	45	V-03010000008275	4823	11003537	4823	FULL WANT
HM ZPHS APSP QTRS KAKINADA EG DIST	Credit	01-06-2010	45	V-03010000008276	5468	11003537	5468	FULL WANT
HM ZPHS KAMARAJUPETA	Credit	01-06-2010	45	V-03190000000778	1150	11003537	1150	FULL WANT
HM ZPHS LOLLA EGD	Credit	01-06-2010	45	V-03060000001193	10750	11003537	10750	FULL WANT
HM ZPHS GURUJANAPALLI	Credit	01-06-2010	45	V-03010000010689	100	11003537	100	FULL WANT
HM ZPHS GURUJANAPALLI	Credit	01-06-2010	45	V-03010000010692	100	11003537	100	FULL WANT
HM ZPHS NAGARAM EGD	Credit	01-06-2010	45	V-03160000002284	100	11003537	100	FULL WANT
HM ZPHS MERLAPALEM,EGD	Credit	01-06-2010	45	V-03060000001021	15100	11003537	15100	FULL WANT
HM ZPHS KADIAM EGD	Credit	01-06-2010	45	V-03030000001154	2000	11003537	2000	FULL WANT
HM ZPHS D POLAVARAM	Credit	01-06-2010	45	V-03070000001113	3697	11003537	3697	FULL WANT
HM ZPHS D POLAVARAM	Credit	01-06-2010	45	V-03070000001114	3697	11003537	3697	FULL WANT
HM ZPHS D POLAVARAM	Credit	01-06-2010	45	V-03070000001115	2971	11003537	2971	FULL WANT
HM ZPHS KATHERU	Credit	01-06-2010	45	V-03120000006891	7832	11003537	7832	FULL WANT
HM ZPHS NARENDRA PURAM EGD DT	Credit	01-06-2010	45	V-03060000001942	3058	11003537	3058	FULL WANT
HM ZPHS TAPESWARAM EGD	Credit	01-06-2010	45	V-03030000001578	3970	11003537	3970	FULL WANT
I ADDL SR CIVIL JUDGE KAKINADA	Credit	01-06-2010	19	V-03010000006509	42600	11003053	3000	FORN CR	RAMAKRISHNA RAO K
III ADDL DIST AND SESSIONS JUDGE KAKINADA	Credit	01-06-2010	19	V-03010000008749	180	11003053	180	FULL WANT
HWO, GBH(SC) RAYAVUR, E.G.DIST	Credit	01-06-2010	61	V-03150000000624	1200	11002642	1200	FULL WANT
HWO, SC GH ADDATEEGALLA	Credit	01-06-2010	61	V-03020000000996	1000	11002642	1000	FULL WANT
HM ZPHS SOMAVARAM	Credit	01-06-2010	45	V-03100000001053	3302	11003537	3302	FULL WANT
HM ZPHS THOKADA EGD	Credit	01-06-2010	45	V-03120000008526	3000	11003537	3000	FULL WANT
HM ZPHS VEMULAVADA E G DIST	Credit	01-06-2010	45	V-03010000008359	4663	11003537	4663	FULL WANT
HM ZPHS VEMULAVADA E G DIST	Credit	01-06-2010	45	V-03190000000601	450	11003537	450	FULL WANT
HM ZPHS RYALI EGD	Credit	01-06-2010	45	V-03060000001225	928	11003537	928	FULL WANT
HM ZPHS VATLAPALEM	Credit	01-06-2010	45	V-03080000001519	4472	11003537	4472	FORN CR	SUBBA RAJU P
HWO GOVT BC GIRLS HOSTEL,RAZOLE,EGD	Credit	01-06-2010	61	V-03160000001979	3821	11002642	3821	FULL WANT
JUDGE FAMILY COURT,RAJAHMUNDRY,EGD	Credit	01-06-2010	19	V-03120000006012	4148	11003053	4148	FULL WANT
JUDGE FAMILY COURT,RAJAHMUNDRY,EGD	Credit	01-06-2010	19	V-03120000006013	2146	11003053	2146	FORN CR	YUGANDAR GUPTA M
JUDGE FAMILY COURT,RAJAHMUNDRY,EGD	Credit	01-06-2010	19	V-03120000006016	1962	11003053	1962	FORN CR	RAMANA P V
JR CIVIL JUDGE KOTHAPETA EG DIST	Credit	01-06-2010	19	V-03060000001833	2590	11003053	2590	FULL WANT
JR CIVIL JUDGE KOTHAPETA EG DIST	Credit	01-06-2010	19	V-03060000001840	1177	11003053	1177	FORN CR	SATHIPANDU A
JR CIVIL JUDGE KOTHAPETA EG DIST	Credit	01-06-2010	19	V-03060000001923	1448	11003053	1448	FULL WANT
JR CIVIL JUDGE TUNI EGD	Credit	01-06-2010	19	V-03170000001396	4672	11003053	4672	FULL WANT
JUDL MAGISTRATE OF I CLASS SMC KAKINADA	Credit	01-06-2010	61	V-03010000008187	22400	11002642	500	FORN CR	ANANDA RAO K
JR CIVIL JUDGE ANAPARTHY, EGD DIST	Credit	01-06-2010	19	V-03150000804A	3302	11003053	3302	FULL WANT
JD AH KAKINADA	Credit	01-06-2010	77	V-03010000008040	1222	11003481	1222	FULL WANT
MATRON SC GH MALLEMPADU	Credit	01-06-2010	61	V-03090000000861	1500	11002642	1500	FULL WANT
MATRON GOVT GIRLS (BC) HOSTEL RAJAHMUNDRAY	Credit	01-06-2010	61	V-03120000006282	2759	11002642	2759	FORN CR	GANGA BHAVANI V
MATRON GOVT GIRLS (BC) HOSTEL RAJAHMUNDRAY	Credit	01-06-2010	61	V-03120000006283	2283	11002642	2283	FORN CR	MAHALAKSHMI N
MEDL OFFICER MPHC DOWLESWARAM	Credit	01-06-2010	50	V-03120000005778	2325	11002568	2325	FORN CR	SUHASINI AMUDALA (CPS NO. 110040718177-MPHA(F))
MEDL OFFICER MPHC SEETHANAGARAM	Credit	01-06-2010	51	V-03190000001022	4186	11002571	4186	FULL WANT
MEDL OFFICER MPHC SEETHANAGARAM	Credit	01-06-2010	51	V-03190000001071	1537	11002571	1537	FULL WANT
MEDL OFFICER GOVT DISP KUTHUKULURU	Credit	01-06-2010	51	V-03150000000741	2000	11002571	2000	FULL WANT
MEDL OFFICER GOVT DISP KUTHUKULURU	Credit	01-06-2010	51	V-03150000000742	9000	11002571	4500	FORN CR	KAMALAKUMARI K (MPHS(F))
MEDL OFFICER GOVT DISP KUTHUKULURU	Credit	01-06-2010	51	V-03150000000744	3454	11002571	3454	FORN CR	KAMALAKUMARI K
MEDL OFFICER GOVT DISP KUTHUKULURU	Credit	01-06-2010	51	V-03150000000824	6000	11002571	6000	FULL WANT
MEDL OFFICER GOVT DISP VEERAVARAM EGD	Credit	01-06-2010	51	V-03100000001040	1952	11002571	1952	FORN CR	M S R  BHASWAS  (MNO,NO NUM)
MEDL OFFICER GOVT DISP VEERAVARAM EGD	Credit	01-06-2010	51	V-03100000001041	1517	11002571	1517	FORN CR	SURYAVATHI A (FNO)
MEDL OFFICER GOVT DISP VEERAVARAM EGD	Credit	01-06-2010	51	V-03100000001042	1103	11002571	1103	FORN CR	PRASAD M S P D(CSS)
MEDL OFFICER GOVT DISP VELANGI	Credit	01-06-2010	51	V-03010000007864	4150	11002571	4150	FULL WANT
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-06-2010	51	V-03120000004849	20000	11002571	500	FORN CR	SKTVV ADINARAYANA MACHAVARAPU
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-06-2010	51	V-03120000006268	20367	11002571	3308	FORN CR	SKTVV ADINARAYANA MACHAVARAPU
MEDL OFFICER GOVT AYUR DISP ANNAVARAM	Credit	01-06-2010	51	V-03170000001176	2591	11002571	2591	FULL WANT
MEDL OFFICER GOVT AYUR DISP PASARLAPUDI RAZOLE	Credit	01-06-2010	51	V-03160000000997	2061	11002571	2061	FULL WANT
MEDL OFFICER GOVT HOMOEO DISP VENTURU	Credit	01-06-2010	51	V-03150000000939	2304	11002571	2304	FULL WANT
MEDL OFFICER GOVT HOMOEO DISP VETUKURU	Credit	01-06-2010	51	V-03140000001718	1824	11002571	1824	FULL WANT
MEDL OFFICER GOVT DISP DOSAKAYALAPALLI	Credit	01-06-2010	51	V-03190000000725	5000	11002571	5000	FULL WANT
MEDL OFFICER GOVT DISP PEDDIPALEM	Credit	01-06-2010	51	V-03100000001328	1263	11002571	1263	FORN CR	SATYANARAYANA M (CSS/)
MEDL OFFICER GOVT DISP PEDDIPALEM	Credit	01-06-2010	51	V-03100000001329	2002	11002571	2002	FORN CR	RAMANA P V (FNO)
MEDL OFFICER GOVT DISP PEDDIPALEM	Credit	01-06-2010	51	V-03100000001330	1389	11002571	1389	FORN CR	SUBRAHMANYAM  M (O S )
MEDL OFFICER MOBILE MEDL UNIT RAMPACHODAVARAM	Credit	01-06-2010	51	V-03140000002008	1397	11002571	1397	FORN CR	VENKATA REDDY M (DRIVER/ NO NUM)
MEDL OFFICER GOVT DISP SAMPARA	Credit	01-06-2010	51	V-03010000007640	2000	11002571	200	FORN CR	APPALARAJU M (NEW FNO, NO NUM)
MEDL OFFICER GOVT DISP SANTHI ASHRAMAM EGD	Credit	01-06-2010	51	V-03100000000945	700	11003345	700	FORN CR	RAJULU KOLLU
MEDL OFFICER GOVT DISP SANTHI ASHRAMAM EGD	Credit	01-06-2010	51	V-03100000001324	2420	11002571	2420	FORN CR	VARALAKSHMI V  (FNO)
MEDL OFFICER GOVT DISP SANTHI ASHRAMAM EGD	Credit	01-06-2010	51	V-03100000001326	1537	11002571	1537	FORN CR	RAJULU K  (ATTENDER)
MEDL OFFICER PHC MACHAVARAM EGD	Credit	01-06-2010	51	V-03150000000673	2455	11002571	2455	FULL WANT
MEDL OFFICER PHC GURTHEDU EGD	Credit	01-06-2010	51	V-03140000001949	1953	11002571	1953	FORN CR	SARVANTABAI Y  (MPHA/CSS)
MEDL OFFICER PHC BANDARULANKA	Credit	01-06-2010	50	V-03040000003255	1903	11002568	1903	FORN CR	ANURADHA DEVI (EID 0325928/ CSS )
MEDL OFFICER PHC BANDARULANKA	Credit	01-06-2010	50	V-03040000003261	2166	11002568	2166	FORN CR	RAMALAKSHMI G (MPHA/EID 359444)
MEDL OFFICER PHC BANDARULANKA	Credit	01-06-2010	51	V-03040000003257	1722	11002571	1722	FORN CR	TATAIAH S  (CSS /NO NUM)
MEDL OFFICER PHC BANDARULANKA	Credit	01-06-2010	51	V-03040000003260	2166	11002571	2166	FORN CR	SRINIVAS K A (MPHA(M)
MEDL OFFICER PHC GODILANKA	Credit	01-06-2010	50	V-03040000003081	4186	11002568	4186	FULL WANT
MEDL OFFICER PHC DRAKSHARAMA EGD	Credit	01-06-2010	50	V-03130000001014	1782	11002568	1782	FULL WANT
MEDL OFFICER PHC JAGGAMPETA	Credit	01-06-2010	51	V-03180000000685	27616	11002571	4168	FORN CR	KK MAHARANA  (ZPPF NO,27188)
MEDL OFFICER PHC AMBAJIPET	Credit	01-06-2010	50	V-03040000003640	1903	11002568	1903	FULL WANT
MEDL OFFICER PHC AMBAJIPET	Credit	01-06-2010	51	V-03040000003622	3964	11002571	3964	FULL WANT
MEDL OFFICER PHC GANGAVARAM	Credit	01-06-2010	51	V-03020000001400	1308	11002571	1308	FULL WANT
MEDL OFFICER PHC CHAVITIDIBBALU EGD	Credit	01-06-2010	51	V-03020000001010	16200	11002571	500	FORN CR	NAGA MALLESWARI MUTYALA/MEKALA
MEDL OFFICER PHC CHAVITIDIBBALU EGD	Credit	01-06-2010	51	V-03020000001010	32400	11002571	8200	FORN CR	MARIAMMA DASARI  (WRONG NO)
MEDL OFFICER PHC DEVIPATNAM	Credit	01-06-2010	61	V-03140000001504	1000	11002642	1000	FULL WANT
MEDL OFFICER PHC DUPPULAPALEM ADDATHEEGALA MANDALAM	Credit	01-06-2010	51	V-03020000000947	900	11002571	600	FORN CR	GANGA RAJU M
MEDL OFFICER PHC KIRLAMPUDI	Credit	01-06-2010	51	V-03100000001407	13300	11002571	1000	FORN CR	VENKATA RAMANA GANDHAM (MPHA)
MEDL OFFICER PHC KUNDURU	Credit	01-06-2010	51	V-03130000001003	2421	11002571	2421	FULL WANT
MEDL OFFICER PHC GOPALAPURAM EGD	Credit	01-06-2010	51	V-03060000001850	2049	11002571	2049	FORN CR	SAMUEL RAJU B (MPHA/NO NUM)CSS)
MEDL OFFICER PHC LAKKAVARAM	Credit	01-06-2010	51	V-03160000002025	3186	11002571	3186	FULL WANT
MEDL OFFICER PHC T KOTHAPALLI	Credit	01-06-2010	51	V-03070000001029	7000	11002571	3500	FORN CR	SRINIVAS G  (DRIVER/  NO NUM)
MEDL OFFICER PHC VADAPALLI	Credit	01-06-2010	51	V-03140000002027	2421	11002571	2421	FULL WANT
MEDL OFFICER PHC MORI	Credit	01-06-2010	51	V-03160000001313	2111	11002571	2111	FORN CR	VEERAVENI B (S.N./WRONG NO)
MEDL OFFICER PHC MORI	Credit	01-06-2010	51	V-03160000001314	1537	11002571	1537	FULL WANT
MEDL OFFICER PHC MORI	Credit	01-06-2010	51	V-03160000001315	1601	11002571	1601	FULL WANT
MEDL OFFICER PHC MORI	Credit	01-06-2010	51	V-03160000001316	1263	11002571	1263	FULL WANT
MEDL OFFICER PHC MORI	Credit	01-06-2010	51	V-03160000001317	2420	11002571	2420	FULL WANT
MEDL OFFICER PHC RAJAVOMMANGI	Credit	01-06-2010	51	V-03020000001096	1185	11002571	1185	FULL WANT
MEDL OFFICER PHC VIRAVA	Credit	01-06-2010	52	V-03090000001121	2002	11002553	2002	FORN CR	GANGADHARA RAO N (ID NO.0357340/CSS)
MEDL OFFICER PHC MAREDUMILLI	Credit	01-06-2010	50	V-03140000002081	2624	11002568	2624	FULL WANT
MEDL OFFICER RWFPC VANAPALLI	Credit	01-06-2010	51	V-03060000001857	1468	11002571	1468	FORN CR	SUBBA RAO N  (ATTENDER/WRONG NO)
MEDL OFFICER RWFPC VANAPALLI	Credit	01-06-2010	51	V-03060000001874	2002	11002571	2002	FORN CR	VENKATA RAMA RAO M (ATTENDER)
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-06-2010	51	V-03100000001360	3000	11002571	3000	FULL WANT
MEO MP ALAMURU EG DIST	Credit	01-06-2010	45	V-03030000001526	3067	11003537	3067	FULL WANT
MEDL SUPDT APVVP AREA HOSPITAL TUNI	Debit	01-06-2010	51	V-03170000001336	23000	21001404	23000	FORN DR	AMMAJI KEETHI
MEO MP GOKAVARAM EG DIST	Credit	01-06-2010	45	V-03190000000916	2111	11003537	2111	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-06-2010	45	V-03140000001733	600	11003537	600	FULL WANT
MPDO MP INAVILLI	Credit	01-06-2010	85	V-03040000002907	2000	11004101	2000	FULL WANT
MPDO MP I POLAVARAM	Credit	01-06-2010	85	V-03070000001077	3378	11004101	3378	FULL WANT
MPDO MP GOKAVARAM EGD	Credit	01-06-2010	85	V-03190000000861	3453	11004101	3453	FULL WANT
MPDO MP GOKAVARAM EGD	Credit	01-06-2010	85	V-03190000000862	3890	11004101	3890	FULL WANT
MPDO MP KAPILESWARAPURAM	Credit	01-06-2010	85	V-03030000001347	5822	11004101	5822	FULL WANT
MPDO MP KAPILESWARAPURAM	Credit	01-06-2010	85	V-03030000001728	3067	11004101	3067	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-06-2010	85	V-03070000001087	4073	11004101	4073	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-06-2010	85	V-03070000001088	3161	11004101	3161	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-06-2010	85	V-03070000001089	1372	11004101	1372	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-06-2010	85	V-03070000001090	2336	11004101	2336	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-06-2010	85	V-03070000001091	1389	11004101	1389	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-06-2010	85	V-03070000001092	1263	11004101	1263	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-06-2010	85	V-03070000001097	2211	11004101	2211	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-06-2010	85	V-03070000001098	2304	11004101	2304	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-06-2010	85	V-03070000001099	1928	11004101	1928	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-06-2010	85	V-03070000001100	1601	11004101	1601	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-06-2010	85	V-03070000001101	1601	11004101	1601	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-06-2010	85	V-03070000001102	2537	11004101	2537	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-06-2010	85	V-03070000001103	1706	11004101	1706	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-06-2010	85	V-03070000001104	1706	11004101	1706	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-06-2010	85	V-03070000001172	3378	11004101	3378	FULL WANT
MPDO MP P GANNAVARAM	Credit	01-06-2010	85	V-03060000001712	2420	11004101	2420	FORN CR	SATYANARAYANA BVVV
MPDO MP P GANNAVARAM	Credit	01-06-2010	85	V-03060000001716	2684	11004101	2684	FULL WANT
MPDO MP KARAPA	Credit	01-06-2010	85	V-03010000006001	10135	11004101	10135	FULL WANT
MPDO MP KARAPA	Credit	01-06-2010	85	V-03010000006002	4349	11004101	2669	FORN CR	MOHAN KUMAR BABU S
MPDO MP KARAPA	Credit	01-06-2010	85	V-03010000007306	4500	11004101	500	FORN CR	MOHANA KUMAR BABU S
MPDO MP PAMARRU EGD	Credit	01-06-2010	85	V-03130000001082	4792	11004101	4792	FULL WANT
MPDO MP PAMARRU EGD	Credit	01-06-2010	85	V-03130000001084	2537	11004101	2537	FULL WANT
MPDO MP PAMARRU EGD	Credit	01-06-2010	85	V-03130000001085	1447	11004101	1447	FULL WANT
MPDO MP PAMARRU EGD	Credit	01-06-2010	85	V-03130000001086	3067	11004101	3067	FULL WANT
MPDO MP PAMARRU EGD	Credit	01-06-2010	85	V-03130000001087	3576	11004101	3576	FULL WANT
MPDO MP PAMARRU EGD	Credit	01-06-2010	85	V-03130000001245	1953	11004101	1953	FULL WANT
MPDO MP MALIKIPURAM	Credit	01-06-2010	85	V-03160000001448	1000	11004101	1000	FORN CR	SRINIVASA RAO KS
MPDO MP MALIKIPURAM	Credit	01-06-2010	85	V-03160000002265	2421	11004101	2421	FULL WANT
MPDO MP PRATHIPADU    EGD	Credit	01-06-2010	85	V-03100000001246	2500	11004101	1500	FORN CR	E SATYANARAYANA
MPDO MP PRATHIPADU    EGD	Credit	01-06-2010	85	V-03100000001462	2336	11004101	2336	FORN CR	SREE RAMA CHANDRA MURTHY CH
MPDO MP RAMPACHODAVARAM   EGD	Credit	01-06-2010	85	V-03140000001736	3354	11004101	3354	FORN CR	SATYANARAYANA K
MPDO MP RAMPACHODAVARAM   EGD	Credit	01-06-2010	85	V-03140000001738	2591	11004101	2591	FORN CR	AMMAJI Y
MPDO MP RAMPACHODAVARAM   EGD	Credit	01-06-2010	85	V-03140000001742	2591	11004101	2591	FORN CR	HANUMANTHARAO K
MPDO MP RAMPACHODAVARAM   EGD	Credit	01-06-2010	85	V-03140000001748	1952	11004101	1952	FORN CR	JAYANTHI P
MPDO MP RAMPACHODAVARAM   EGD	Credit	01-06-2010	85	V-03140000001803	3378	11004101	3378	FORN CR	RAMA RAO N V
MPDO MP RAMACHANDRAPURAM	Credit	01-06-2010	85	V-03130000001299	4460	11004101	4460	FULL WANT
MPDO MP RAMACHANDRAPURAM	Credit	01-06-2010	85	V-03130000001303	2455	11004101	2455	FULL WANT
MPDO MP RAMACHANDRAPURAM	Credit	01-06-2010	85	V-03130000001308	2455	11004101	2455	FULL WANT
MPDO MP RAMACHANDRAPURAM	Credit	01-06-2010	85	V-03130000001320	2421	11004101	2421	FULL WANT
MPDO MP SANKHAVARAM	Credit	01-06-2010	85	V-03100000001508	3270	11004101	3270	FULL WANT
MPDO MP SANKHAVARAM	Credit	01-06-2010	85	V-03100000001510	1522	11004101	1522	FULL WANT
MPDO MP SANKHAVARAM	Credit	01-06-2010	85	V-03100000001512	5028	11004101	5028	FULL WANT
MPDO MP SANKHAVARAM	Credit	01-06-2010	85	V-03100000001513	4792	11004101	4792	FULL WANT
MPDO MP RAVULAPALEM	Credit	01-06-2010	85	V-03060000001762	1654	11004101	1654	FORN CR	RAMA KRISHNA K S S
MPDO MP RAVULAPALEM	Credit	01-06-2010	85	V-03060000001763	3576	11004101	3576	FORN CR	KRISHNA RAO B
MPDO MP RAVULAPALEM	Credit	01-06-2010	85	V-03060000001956	3962	11004101	3962	FULL WANT
MPDO MP RAVULAPALEM	Credit	01-06-2010	85	V-03060000001964	2036	11004101	2036	FULL WANT
MPDO MP RAVULAPALEM	Credit	01-06-2010	85	V-03060000002023	1517	11004101	1517	FULL WANT
MPDO MP RAVULAPALEM	Credit	01-06-2010	85	V-03060000002088	1952	11004101	1952	FULL WANT
MPDO MP YELESWARAM     EGD	Credit	01-06-2010	85	V-03100000001100	1601	11004101	1601	FULL WANT
MUNSIF MAGISTRATE TUNI	Credit	01-06-2010	19	V-03170000001320	1483	11003053	1483	FORN CR	SATYANARAYANA
PORT OFFICER KAKINADA	Credit	01-06-2010	97	V-03010000007031	110349	11002528	500	FORN CR	R VENKATESWARA RAO
PORT OFFICER KAKINADA	Credit	01-06-2010	97	V-03010000008439	35403	11002528	2528	FORN CR	VENKATESWARA RAO R
PRL GOVT DEGREE COLLEGE TUNI	Credit	01-06-2010	45	V-03170000001284	3623	11003537	3623	FULL WANT
PRL GOVT JR COLLEGE GOKAVARAM EGD DT	Credit	01-06-2010	45	V-03190000000669	3811	11003537	3811	FULL WANT
PRL GOVT JR COLLEGE FOR GIRLS AMALAPURAM	Credit	01-06-2010	45	V-03040000003228	10653	11003872	10653	FULL WANT
PRL GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-06-2010	45	V-03070000001279	5775	11003537	5775	FULL WANT
PRL GOVT JR COLLEGE YELESWARAM	Credit	01-06-2010	45	V-03100000001369	3811	11003537	3811	FORN CR	RAJASEKHAR K S S
PRL GOVT JR COLLEGE YELESWARAM	Credit	01-06-2010	45	V-03100000001493	5822	11003537	5822	FORN CR	KUSUMA KUMARI K
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-06-2010	45	V-03190000000727	6872	11003537	6872	FULL WANT
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-06-2010	45	V-03190000000728	4174	11003537	4174	FULL WANT
PRL GOVT JR COLLEGE RAMPACHODAVARAM	Credit	01-06-2010	45	V-03140000001796	3811	11003537	3811	FULL WANT
PRL GOVT JR COLLEGE RAVULAPALEM	Credit	01-06-2010	45	V-03060000001492	3378	11003537	3378	FULL WANT
PRL GOVT JR COLLEGE RAVULAPALEM	Credit	01-06-2010	45	V-03060000001494	3067	11003537	3067	FORN CR	SRINIVASA RAO G
PRL GOVT JR COLLEGE RAVULAPALEM	Credit	01-06-2010	45	V-03060000001499	3067	11003537	3067	FORN CR	NAGA RAJESWARI CH
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-06-2010	25	V-03120000001866	656	11002759	656	FORN CR	BHASKARA RAO  K
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-06-2010	25	V-03120000007021	3000	11002759	3000	FULL WANT
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-06-2010	45	V-03060000001524	1447	11003537	1447	FORN CR	SATYAVATHI T
PRL VIJAYASANKARA GOVT MUSIC AND DANCE SCHOOL RAJAHMUNDRY	Credit	01-06-2010	47	V-03120000007986	7961	11002869	7961	FULL WANT
PRL VIJAYASANKARA GOVT MUSIC AND DANCE SCHOOL RAJAHMUNDRY	Credit	01-06-2010	47	V-03120000007987	4534	11002869	4534	FULL WANT
PRL VIJAYASANKARA GOVT MUSIC AND DANCE SCHOOL RAJAHMUNDRY	Credit	01-06-2010	47	V-03120000007988	3453	11002869	3453	FULL WANT
PRL SKP GOVT NATIONAL JR COLLEGE RAMACHANDRAPURAM	Credit	01-06-2010	45	V-03130000001545	3453	11003537	3453	FULL WANT
PRL SR CIVIL JUDGE RMY EGD DT	Credit	01-06-2010	19	V-03120000005906	2052	11003053	2052	FORN CR	RAMESH M
PRO & EXC SUPDT KAKINADA EGD	Credit	01-06-2010	25	V-03010000007622	2629	11002759	2629	FORN CR	BABU  RAO   K
PRO & EXC SUPDT KAKINADA EGD	Credit	01-06-2010	25	V-03010000007623	3169	11002759	3169	FORN CR	ABBULU  B
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-06-2010	61	V-03010000007677	1377	11002642	1377	FORN CR	PADMINI K V KUM.
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-06-2010	61	V-03010000007681	1000	11002642	1000	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-06-2010	61	V-03010000007682	3000	11002642	3000	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-06-2010	25	V-03010000006140	83	11002759	83	FORN CR	NAGESWARA RAO  T
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-06-2010	25	V-03010000006644	11659	11002759	2250	FORN CR	SRINIVASA RAO   M
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-06-2010	25	V-03010000006644	11659	11002759	2333	FORN CR	CHAYAKUMARI    P
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-06-2010	25	V-03010000006644	11659	11002759	2333	FORN CR	RAMA RAO  M
RDO RAMPACHODAVARAM	Credit	01-06-2010	35	V-03140000001619	2641	11002687	2641	FULL WANT
RDO KAKINADA	Credit	01-06-2010	35	V-03010000007727	933	11002687	933	FULL WANT
S N V ZPHS TALLAREVU	Credit	01-06-2010	45	V-03010000010480	3378	11003537	3378	FULL WANT
REGL DIR CUM APPELLATE COMMNR OF MUNICIPAL ADMN RAJAHMUNDRY	Credit	01-06-2010	54	V-03120000007099	3080	11003035	3080	FULL WANT
REGL DIR CUM APPELLATE COMMNR OF MUNICIPAL ADMN RAJAHMUNDRY	Credit	01-06-2010	54	V-03120000007100	3308	11003035	3308	FULL WANT
SPL JUDGE FOR TRIAL OF SC&ST CASES @ RAJAHMUNDRY	Credit	01-06-2010	62	V-03120000007108	4335	11002601	4335	FULL WANT
SPL JUDGE FOR TRIAL OF SC&ST CASES @ RAJAHMUNDRY	Credit	01-06-2010	62	V-03120000007109	5533	11002601	5533	FULL WANT
SUB COLLECTOR RAMPACHODAVARAM	Credit	01-06-2010	35	V-03140000001623	1447	11002687	1447	FORN CR	DEVA SAHAYAM CH[REC,ASST]
SUB REGR PRATHIPADU	Credit	01-06-2010	23	V-03100000001045	7200	11003600	200	FORN CR	APPA RAO T
SUB REGR RAMACHANDRAPURAM	Credit	01-06-2010	23	V-03130000000831	1601	11003600	1601	FORN CR	RAMA RAO P
TAHSILDAR AINAVILLI	Credit	01-06-2010	35	V-03040000002788	1632	11002687	1632	FORN CR	MURTHY RSVVSN[VRO]
TAHSILDAR AINAVILLI	Credit	01-06-2010	35	V-03040000002806	2971	11002687	2971	FULL WANT
TAHSILDAR ATREYAPURAM	Credit	01-06-2010	35	V-03060000001242	2850	11002687	2850	FULL WANT
TAHSILDAR ATREYAPURAM	Credit	01-06-2010	35	V-03060000001973	1288	11002687	1288	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-06-2010	50	V-03010000008301	5058	11002568	5058	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-06-2010	51	V-03010000006306	63700	11002571	5000	FORN CR	MOHAMMED ABDUL SALEEM DR
TAHSILDAR GANDEPALLI	Credit	01-06-2010	35	V-03180000000952	3576	11002687	3576	FULL WANT
TAHSILDAR GANDEPALLI	Credit	01-06-2010	35	V-03180000000953	3453	11002687	3453	FULL WANT
TAHSILDAR GANDEPALLI	Credit	01-06-2010	35	V-03180000000960	3270	11002687	3270	FULL WANT
TAHSILDAR GANDEPALLI	Credit	01-06-2010	35	V-03180000000961	1856	11002687	1856	FULL WANT
TAHSILDAR GOLLAPROLU	Credit	01-06-2010	35	V-03090000000836	9000	11002687	9000	FULL WANT
TAHSILDAR GOLLAPROLU	Credit	01-06-2010	35	V-03090000001078	570	11002687	570	FULL WANT
TAHSILDAR I POLAVARAM	Credit	01-06-2010	35	V-03070000000975	1871	11002687	1871	FULL WANT
TAHSILDAR I POLAVARAM	Credit	01-06-2010	35	V-03070000000976	2537	11002687	2537	FULL WANT
TAHSILDAR KOTANANDURU	Credit	01-06-2010	35	V-03170000001116	11249	11002687	11249	FULL WANT
TAHSILDAR KAPILESWARAPURAM	Credit	01-06-2010	35	V-03030000001396	500	11002687	500	FULL WANT
TAHSILDAR KAJULURU	Credit	01-06-2010	35	V-03010000007060	3900	11002687	3900	FORN CR	VRO`S[8 NO.]
TAHSILDAR MAREDUMILLI	Credit	01-06-2010	35	V-03140000002072	1632	11002687	1632	FULL WANT
TAHSILDAR MAREDUMILLI	Credit	01-06-2010	35	V-03140000002073	1632	11002687	1632	FULL WANT
TAHSILDAR MAREDUMILLI	Credit	01-06-2010	35	V-03140000002074	1632	11002687	1632	FULL WANT
TAHSILDAR MAREDUMILLI	Credit	01-06-2010	35	V-03140000002075	1680	11002687	1680	FULL WANT
TAHSILDAR KAKINADA [URBAN]	Credit	01-06-2010	35	V-03010000007903	16630	11002687	417	FORN CR	SRINIVASA RAO M
TAHSILDAR KAKINADA [URBAN]	Credit	01-06-2010	35	V-03010000007903	16630	11002687	850	FORN CR	MEHAR BABA G
TAHSILDAR KAKINADA(RURAL)	Credit	01-06-2010	35	V-03010000008057	880	11002687	880	FULL WANT
TAHSILDAR KOTHAPETA	Credit	01-06-2010	35	V-03060000001324	150	11002687	150	FULL WANT
TAHSILDAR RAZOLE	Credit	01-06-2010	35	V-03160000001609	3518	11002687	250	FORN CR	VENU GOPAL RAO P[J.A]
TAHSILDAR PAMARRU	Credit	01-06-2010	35	V-03130000000949	1632	11002687	1632	FORN CR	PRASAD V V[VRO]
TAHSILDAR RAVULPALEM	Credit	01-06-2010	35	V-03060000001218	1751	11002687	1751	FULL WANT
TAHSILDAR RAYAVARAM	Credit	01-06-2010	35	V-03150000000571	2537	11002687	2537	FORN CR	KRISHNA M[O.S]
TAHSILDAR P GANNAVARAM	Credit	01-06-2010	35	V-03060000001998	2624	11002687	2624	FULL WANT
TAHSILDAR P GANNAVARAM	Credit	01-06-2010	35	V-03060000002000	2172	11002687	2172	FULL WANT
TAHSILDAR P GANNAVARAM	Credit	01-06-2010	35	V-03060000002001	1680	11002687	1680	FULL WANT
TAHSILDAR RANGAMPETA	Credit	01-06-2010	35	V-03180000000775	1000	11002687	1000	FULL WANT
TAHSILDAR RANGAMPETA	Credit	01-06-2010	35	V-03180000000785	5132	11002687	5132	FULL WANT
TAHSILDAR RANGAMPETA	Credit	01-06-2010	35	V-03180000000786	2180	11002687	2180	FULL WANT
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-06-2010	35	V-03100000000990	15	11002687	15	FULL WANT
TAHSILDAR SANKHAVARAM	Credit	01-06-2010	35	V-03100000001196	1632	11002687	1632	FULL WANT
TAHSILDAR THONDANGI	Credit	01-06-2010	35	V-03170000001056	1680	11002687	1680	FULL WANT
TAHSILDAR THONDANGI	Credit	01-06-2010	35	V-03170000001057	2211	11002687	2211	FULL WANT
TAHSILDAR THONDANGI	Credit	01-06-2010	35	V-03170000001059	3577	11002687	3577	FULL WANT
TAHSILDAR THONDANGI	Credit	01-06-2010	35	V-03170000001060	4134	11002687	4134	FULL WANT
TAHSILDAR THONDANGI	Credit	01-06-2010	35	V-03170000001061	1824	11002687	1824	FULL WANT
TAHSILDAR TUNI	Credit	01-06-2010	35	V-03170000001035	13072	11002687	13072	FULL WANT
TAHSILDAR YELESWARAM	Credit	01-06-2010	35	V-03100000001033	1721	11002687	1721	FULL WANT
TAHSILDAR YELESWARAM	Credit	01-06-2010	35	V-03100000001035	1680	11002687	1680	FULL WANT
TAHSILDAR YELESWARAM	Credit	01-06-2010	35	V-03100000001168	1447	11002687	1447	FORN CR	SATYAVATHI A[ATNDR]
TAHSILDAR YELESWARAM	Credit	01-06-2010	35	V-03100000001169	1308	11002687	1308	FORN CR	PULLAIAH AP[ATNDR]
VAS VD DEVIPATNAM	Credit	01-06-2010	77	V-03140000002181	1952	11003481	1952	FULL WANT
VAS VD MAREDUMILLI EGD	Credit	01-06-2010	77	V-03140000002099	1706	11003481	1706	FULL WANT
VAS VD MAREDUMILLI EGD	Credit	01-06-2010	77	V-03140000002100	1612	11003481	1612	FULL WANT
VAS VD YEDITHA	Credit	01-06-2010	77	V-03030000001107	1447	11003481	1447	FORN CR	PRASADA RAO G
VAS LSU MURAMANDA	Credit	01-06-2010	77	C-03120000006660	59729	11003481	59729	FULL WANT
VAS VD JONNADA	Credit	01-06-2010	77	V-03030000001329	2537	11003481	2537	FORN CR	PERAYYA M
VAS VD PYNA	Credit	01-06-2010	77	V-03130000001256	1952	11003481	1952	FULL WANT
VAS VD KADIUM	Credit	01-06-2010	77	V-03120000006404	1400	11003481	1400	FORN CR	SRINIVAS K
VAS VD ARTHAMURU	Credit	01-06-2010	77	V-03130000001052	800	11003481	800	FULL WANT
VAS VD KANDRAKOTA	Credit	01-06-2010	77	V-03080000001176	9500	11003481	300	FORN CR	SRINIVAS P   O.S.
VAS VD KANDRAKOTA	Credit	01-06-2010	77	V-03080000001176	9500	11003481	300	FORN CR	VEERAJU K    O.S.
VAS VD ATCHAMPETA	Credit	01-06-2010	77	V-03010000007083	1589	11003481	1589	FULL WANT
VAS VD GANDEPALLY	Credit	01-06-2010	77	V-03180000000722	3000	11003481	3000	FULL WANT
WARDEN GOVT B C BOYS HOSTEL THONDANGI	Credit	01-06-2010	61	V-03170000001105	4300	11002642	100	FORN CR	PAMEELAMMA S
WARDEN GOVT B C BOYS HOSTEL THONDANGI	Credit	01-06-2010	61	V-03170000001105	8600	11002642	1700	FORN CR	SATYANARAYAN
WARDEN ST BH POTHAVARAM	Credit	01-06-2010	61	V-03140000001502	1000	11002642	1000	FULL WANT
WARDEN GOVT B C BOYS HOSTEL THONDANGI	Credit	01-06-2010	61	V-03170000001105	8600	11002642	2500	FORN CR	MAHALAKSHMI
WARDEN GOVT B C BOYS HOSTEL GOLLAPROLU E G DIST	Credit	01-06-2010	61	V-03090000000866	2200	11002642	2200	FULL WANT
WARDEN,SC BH MOOLAPALEM	Credit	01-06-2010	61	V-03090000000708	1000	11002642	1000	FULL WANT
WARDEN GOVT B C BOYS HOSTEL PEDDAPURAM E G DIST	Credit	01-06-2010	61	V-03080000001596	2026	11002642	2026	FORN CR	PRASAD RAO P V LGS
WARDEN GOVT B C BOYS HOSTEL PEDDAPURAM E G DIST	Credit	01-06-2010	61	V-03080000001597	2219	11002642	2219	FORN CR	SANJEEVA RAO K COOK
WARDEN GOVT B C BOYS HOSTEL PEDDAPURAM E G DIST	Credit	01-06-2010	61	V-03080000001599	2593	11002642	2593	FORN CR	BHISMUDU A
WARDEN ST BH DHANYAPALEM,EGD	Credit	01-06-2010	61	V-03140000001489	667	11002642	667	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2010	37	V-03010000007796	4195290	11002804	17300	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2010	37	V-03010000007796	8390580	11002804	2800	UP CR	RAMANA REDDY A V
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2010	37	V-03010000007801	188915	11002804	3400	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2010	37	V-03010000007804	22875	11002804	1500	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2010	37	V-03010000007823	1082410	11002804	11400	PART WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-06-2010	45	V-03120000004581	342592	11003537	1087	PART WANT
COMML TAX OFFICER ARYAPURAM CIRCLE RAJAHMUNDRY	Credit	01-06-2010	27	V-03120000005290	3080	11005415	2930	PART WANT
COMML TAX OFFICER ARYAPURAM CIRCLE RAJAHMUNDRY	Credit	01-06-2010	27	V-03120000005295	2619	11005415	2469	PART WANT
DIST MALARIA OFFICER EAST GODAVARI RAMPACHODAVARAM	Credit	01-06-2010	51	V-03140000001318	19200	11002571	1500	PART WANT
DIST PUBLIC RELATION OFFICER KAKINADA	Credit	01-06-2010	57	V-03040000002931	18000	11003929	4000	PART WANT
DIST VOCATIONAL EDNL OFFICER RJY	Credit	01-06-2010	45	V-03120000007708	5533	11003537	533	PART WANT
DY CIVIL SURGEON GOVT HOSP PITHAPURAM	Credit	01-06-2010	51	V-03090000000867	29505	11002571	1000	PART WANT
DY TRANSPORT COMMNR KAKINADA	Credit	01-06-2010	29	V-03010000006880	9981	11003807	4010	PART WANT
DY TRANSPORT COMMNR KAKINADA	Credit	01-06-2010	29	V-03010000006948	12536	11003807	3924	PART WANT
EE GC DN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-06-2010	93	V-A010100000014	137265	11003100	1000	PART WANT
EE GODAVARI EASTERN DIV ,DOWALAISWARAM EGD	Credit	01-06-2010	93	V-01A0100000087	43150	11003400	500	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-06-2010	93	V-01A0100000033	801446	11003400	1888	UP CR	SHAIK MAHABOOBJANI
EE R&B NH DIVN KAKINADA	Credit	01-06-2010	93	V-03R0100000220	17768	11003560	2420	UP CR	PATTABHI RAMANNA G
EE PRI DIV RAJAHMUNDRY	Credit	01-06-2010	93	V-27A0100000112	4250	11003052	300	PART WANT
EE Y I DIVN PEDDAPURAM EGD	Credit	01-06-2010	93	V-E500100000047	5000	11002716	5000	UP CR	MURALI KRISHNA CH[DOUBLE CR]
EXE ENGR PR KAKINADA	Credit	01-06-2010	86	V-03010000006282	3000	11003103	300	PART WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-06-2010	62	V-03140000001450	39150	11002601	1000	PART WANT
HM AUPS CHINTALAPUDI	Credit	01-06-2010	61	V-03140000001419	5400	11002642	400	PART WANT
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-06-2010	45	V-03140000001206	5100	11003537	700	PART WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-06-2010	45	V-03140000001387	17000	11003537	3200	PART WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-06-2010	45	V-03020000001497	20100	11003537	500	PART WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-06-2010	45	V-03010000005833	43144	11003537	1000	PART WANT
MATRON GOVT GIRLS HOSTEL PITHAPURAM EGD	Credit	01-06-2010	61	V-03090000001021	1700	11002642	1500	PART WANT
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-06-2010	51	V-03120000004843	129108	11002571	1000	PART WANT
M O PHC THONDANGI	Credit	01-06-2010	50	V-03170000001075	6000	11002568	4500	PART WANT
MEDL OFFICER PHC KIRLAMPUDI	Credit	01-06-2010	50	V-03100000001128	16742	11002568	3453	PART WANT
MEDL OFFICER PHC RACHAPALLI	Credit	01-06-2010	51	V-03100000000983	10040	11002571	1040	PART WANT
MPDO MP MANDAPETA    EGD	Credit	01-06-2010	85	V-03030000001067	1500	11004101	500	PART WANT
PRL GOVT JR COLLEGE ADDATEGALA	Credit	01-06-2010	45	V-03020000001056	19400	11003537	1000	PART WANT
PRL GOVT COMPREHENSIVE COLLEGE OF EDN RAJAHMUNDRY	Credit	01-06-2010	45	V-03120000005591	122032	11003537	2352	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-06-2010	25	V-03010000006644	11659	11002759	4743	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-06-2010	25	V-03010000008881	62544	11002759	2000	PART WANT
RESEARCH ASST ARCHIVAL CENTRE RAJAHMUNDRY	Credit	01-06-2010	47	V-03120000005411	7729	11002869	3308	PART WANT
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-06-2010	37	V-03120000007586	19620	11002804	2619	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-06-2010	51	V-03010000006303	545912	11002571	1000	PART WANT
TAHSILDAR GOKAVARAM	Credit	01-06-2010	35	V-03190000000718	1150	11002687	500	PART WANT
TAHSILDAR THONDANGI	Credit	01-06-2010	35	V-03170000001132	15694	11002687	3000	PART WANT
TAHSILDAR UPPALAGUPTAM	Credit	01-06-2010	35	V-03040000001595	6751	11002687	6076	PART WANT
VAS VD KANDRAKOTA	Credit	01-06-2010	77	V-03080000001176	9500	11003481	8900	PART WANT
VAS VD MALLISALA	Credit	01-06-2010	77	V-03180000000676	3500	11003481	500	PART WANT
	Credit	01-06-2010	23		597039	11003600	4793	DB/ABS Diff
	Credit	01-06-2010	37		11363458	11002804	5000	DB/ABS Diff
	Credit	01-06-2010	85		2164819	11004101	-33228	DB/ABS Diff
	Credit	01-06-2010	86		304131	11003103	1673	DB/ABS Diff
	Credit	01-06-2010	93		2015163	11003400	137600	DB/ABS Diff
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-05-2010	37	V-030100002371	23400	11001332	400	FORN CR	ANIL P      PC1224
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-05-2010	53	V-03050000005665	1000	11001822	1000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2010	35	V-030300002217	7500	11002307	7500	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2010	37	V-030100002202	4235841	11001332	1000	FORN CR	VENTESHWAR RAO - NO NUMBER
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2010	37	V-030100002639	25925	11001332	700	FORN CR	SAROJA Y B
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2010	37	V-030100002639	25925	11001332	1000	FORN CR	RATNAM CH K
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2010	61	V-03140000001175	3312	11001531	3312	FULL WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-05-2010	45	V-03120000001443	350092	11001483	587	FORN CR	KANAKA KAMESWARA REDDY N
ASST AUDIT OFFICER STATE AUDIT RAJAHMUNDRY EGDT	Credit	01-05-2010	35	V-03120000003847	2146	11001449	2146	FORN CR	VIJAYA KUMAR BEEPELLI[J.A][CPS A/C]
ASST COMMNR OF PROH & EXC ENFORCEMENT ZONE KAKINADA	Credit	01-05-2010	25	V-030100004494	3308	11001459	3308	FORN CR	R  MOHAN  RAO
ASST COMMNR OF PROH & EXC ENFORCEMENT ZONE KAKINADA	Credit	01-05-2010	25	V-030100004497	2200	11001459	2200	FORN CR	T  SATYANARAYANA
ASST COMMNR OF PROH & EXC ENFORCEMENT ZONE KAKINADA	Credit	01-05-2010	25	V-030100004499	6616	11001459	3308	FORN CR	M  LAKSHMANA  SWAMY
ASST COMMNR OF PROH & EXC ENFORCEMENT ZONE KAKINADA	Credit	01-05-2010	25	V-030100004499	6616	11001459	3308	FORN CR	PAR  SRINIVAS
ASST COMMNR OF PROH & EXC ENFORCEMENT ZONE KAKINADA	Credit	01-05-2010	25	V-030100004501	7584	11001459	2528	FORN CR	K  BUTCHI RAJU
ASST COMMNR OF PROH & EXC ENFORCEMENT ZONE KAKINADA	Credit	01-05-2010	25	V-030100004501	7584	11001459	2528	FORN CR	K  RAMACHANDRA  RAO
ASST COMMNR OF PROH & EXC ENFORCEMENT ZONE KAKINADA	Credit	01-05-2010	25	V-030100004501	7584	11001459	2528	FORN CR	V V RAMANAN  RAO
ASST B C WELFARE OFFICER KAKINADA	Credit	01-05-2010	61	V-03010000002851	3323	11001531	3323	FULL WANT
ASST B C WELFARE OFFICER KAKINADA	Credit	01-05-2010	61	V-03010000004426	5544	11001531	5544	FULL WANT
ASST B C WELFARE OFFICER KAKINADA	Credit	01-05-2010	61	V-03010000004427	2283	11001531	2283	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2010	61	V-03010000003377	250125	11001531	200	FORN CR	K PRAVEEN KUMAR
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2010	61	V-03010000003377	250125	11001531	300	FORN CR	VENKAT RAO
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2010	61	V-03010000003377	250125	11001531	500	FORN CR	ANANDA RAO M
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2010	61	V-03010000003377	250125	11001531	500	FORN CR	MD GHOUSE BASHA
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2010	61	V-03010000003377	250125	11001531	500	FORN CR	PENTAIAH
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2010	61	V-03010000003377	250125	11001531	500	FORN CR	VEERABHADRA RAO
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2010	61	V-03010000003377	250125	11001531	500	FORN CR	YERRANNA S
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2010	61	V-03010000003377	500250	11001531	1700	FORN CR	MKVN REDDY
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2010	61	V-03010000003377	500250	11001531	3000	FORN CR	Y V RAGHAVULU
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2010	61	V-03010000003383	18900	11001531	500	FORN CR	K ANANDRAO JR ASST
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2010	61	V-03010000004787	7000	11001531	7000	FULL WANT
ASST B C WELFARE OFFICER RAJAHMUNDRY	Credit	01-05-2010	61	V-03120000001179	2289	11001531	1638	FORN CR	R D. VARA PRASAD ATTENDER
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-05-2010	51	V-030100001772	257260	11001352	1830	FORN CR	SUJATHA M (WRONG NO)
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-05-2010	51	V-030100001820	2304	11001352	2304	FULL WANT
ASST DIR DIST SURVEY AND LR KAKINADA EG	Credit	01-05-2010	21	V-03010000004910	2241	11003883	2241	FORN CR	SURYANARAYANA A
ASST DIR NCC GROUP HQRS KAKINADA	Credit	01-05-2010	47	V-030100004662	2337	11001403	2337	FORN CR	POCHAYYA R
ASST DIR OF FISHERIES KAKINADA	Credit	01-05-2010	81	V-030400002350	1500	11001795	1500	FULL WANT
ASST DIR OF HORTICULTURE KAKINADA EGDT	Credit	01-05-2010	70	V-030100002428	4000	11001777	4000	FULL WANT
ASST DIR OF SERICULTURE KAKINADA	Credit	01-05-2010	89	V-03010000005671	1824	11001990	1824	FORN CR	CHRISTIAN REDDY A
ASST DIR OF AGRI JAGGAMPETA	Credit	01-05-2010	69	V-031800000597	1761	11001499	1761	FULL WANT
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-05-2010	70	V-031200002384	15000	11001777	15000	FULL WANT
ASST DIR OF AGRI RAMACHANDRAPURAM	Credit	01-05-2010	69	V-031300000824	8816	11001499	8816	FULL WANT
ASST SOCIAL WELFARE OFFICER PEDDAPURAM	Credit	01-05-2010	61	V-03100000000514	1900	11001531	1900	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-05-2010	45	V-03050000008292	2673	11001483	2673	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-05-2010	46	V-030100001466	4400	11001422	4400	FULL WANT
ASST DIST FIRE OFFICER KAKINADA	Credit	01-05-2010	19	V-03120000000516A	2283	11002216	2283	FULL WANT
ASST LABOUR OFFICER RAYAVARAM	Credit	01-05-2010	59	V-03150000000311	3500	11001644	3500	FULL WANT
ASST TRIBAL WELFARE OFFICER DEVIPATNAM E G DIST	Credit	01-05-2010	61	V-03140000000665	667	11001531	667	FORN CR	G VENKATESHWARLU (ONLY REFUND)
ASWO (BC) PEDDAPURAM EGD DIST	Credit	01-05-2010	61	V-03080000000917	500	11001531	500	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-05-2010	67	V-03050000009796	1044	11001743	1044	FORN CR	VARA PRASAD A
COMML TAX OFFICER MANDAPETA	Credit	01-05-2010	27	V-03030000000406	3301	11002447	3301	FULL WANT
COMMNR AMALAPURAM MUNICIPALITY	Credit	01-05-2010	53	V-03040000001451	6000	11001822	6000	FULL WANT
DD AH VETY POLY CLINIC KAKINADA	Credit	01-05-2010	77	V-03010000006452	1731	11001673	1731	FORN CR	RAVINDRANATH REDDY N
DD AH VETY POLY CLINIC KAKINADA	Credit	01-05-2010	77	V-03010000006457	1727	11001673	1727	FORN CR	PRABHAKARA RAO T    V.A.
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-05-2010	35	V-03010000005347	5541	11001449	5541	FULL WANT
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-05-2010	35	V-03010000005957	2137	11001449	2137	FORN CR	VENKATA RAMANA S[SR.AUDITOR][CSS A/C.]
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-05-2010	35	V-03010000006340	1698	11001449	1698	FORN CR	SATYA M[O.S]
DIST FOREST OFFICER KAKINADA	Credit	01-05-2010	83	V-03010000003313	81150	11002223	500	FORN CR	RAMALAKSHMI K
DIST FOREST OFFICER KAKINADA	Credit	01-05-2010	83	V-03010000003425	16361	11002223	16361	FORN CR	SRINIVAS RAO U
DIST FOREST OFFICER KAKINADA	Credit	01-05-2010	83	V-03010000005053	664	11002223	664	FORN CR	SAITEJA  B
DIST MALARIA OFFICER EAST GODAVARI RAMPACHODAVARAM	Credit	01-05-2010	51	V-031400000500	3000	11001352	3000	FULL WANT
DIST SOCIAL WEL OFFICER (BCW) KAKINADA	Credit	01-05-2010	61	V-03010000002574	3903	11001531	3903	FULL WANT
DIST SOCIAL WEL OFFICER (BCW) KAKINADA	Credit	01-05-2010	61	V-03010000005096	4101	11001531	4101	FULL WANT
DIST SOCIAL WEL OFFICER (BCW) KAKINADA	Credit	01-05-2010	61	V-03010000005225	2333	11001531	2333	FULL WANT
DIVNL FIRE OFFICER AP FIRE SERVICE KAKINADA	Credit	01-05-2010	19	V-031200004577	2283	11002216	2283	FULL WANT
DIVNL FIRE OFFICER AP FIRE SERVICE KAKINADA	Credit	01-05-2010	19	V-03150000000526	1721	11002216	1721	FULL WANT
DIVNL COOP OFFICER KAKINADA	Credit	01-05-2010	59	V-03050000009381	600	11001644	600	FULL WANT
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-05-2010	51	C-031000000830	900	11001352	900	FULL WANT
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-05-2010	51	C-031000000836	900	11001352	900	FULL WANT
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-05-2010	51	C-031000000842	900	11001352	900	FULL WANT
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-05-2010	51	C-031000000848	900	11001352	900	FULL WANT
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-05-2010	51	C-031000000854	900	11001352	900	FULL WANT
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-05-2010	51	C-031000000860	900	11001352	900	FULL WANT
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-05-2010	27	V-03040000000788	3000	11002447	3000	FULL WANT
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-05-2010	27	V-03040000000789	49785	11002447	200	FORN CR	KRUPANANDA KUMAR
DY CIVIL SURGEON CHC PRATHIPADU	Debit	01-05-2010	51	V-031000000644	32000	21000592	32000	FORN DR	G MAHALAKSHMI ,  ATTENDER
DIVNL PANCHAYAT OFFICER RAMPACHODAVARAM	Credit	01-05-2010	85	V-03140000000701	8000	11002011	8000	FULL WANT
DRUGS INSPR KAKINADA	Credit	01-05-2010	51	V-030100000687	1365	11001352	1365	FULL WANT
DY CIVIL SURGEON GOVT HOSP MANDAPETA	Credit	01-05-2010	51	V-030300001028	2336	11001352	2336	FULL WANT
DIVNL PANCHAYAT OFFICER KAKINADA	Credit	01-05-2010	85	V-03010000005580	2146	11002011	2146	FULL WANT
DIVNL PANCHAYAT OFFICER KAKINADA	Credit	01-05-2010	85	V-03010000005581	2669	11002011	2669	FORN CR	KANAKA RAO K
DY CIVIL SURGEON GOVT HOSP PITHAPURAM	Credit	01-05-2010	51	V-030900000604	5430	11001352	5430	FULL WANT
DY CONSVR P&E KAKINADA	Credit	01-05-2010	83	V-03010000005269	664	11002223	664	FORN CR	SAI TEJA B
DY S E R&B [R&B] CIRCLE KAKINADA	Credit	01-05-2010	41	V-03010000006614	3031	11002293	3031	FORN CR	VEERA BHADRA RAO K
E E R & B RAJAMUNDRY	Credit	01-05-2010	41	V-03120000004265	5468	11002293	5468	FORN CR	SOLOMON RAJU P
E E R & B RAJAMUNDRY	Credit	01-05-2010	41	V-03120000004285	4976	11002293	4976	FORN CR	NARAYANA MURTHY D
E E R & B RAJAMUNDRY	Credit	01-05-2010	41	V-03120000004293	5149	11002293	5149	FORN CR	JIYANNA SEELAMANTHULA
DY SUPDT ENGR PH RAJAHMUNDRY	Credit	01-05-2010	53	V-03120000003258	2000	11001822	2000	FULL WANT
E E R&B Q C DIVN RAJAHMUNDRY_1	Credit	01-05-2010	41	V-03120000004552	2241	11002293	2241	FORN CR	LAKSHMI PEETHALA
E E R&B RAJAHUMNDRY	Credit	01-05-2010	41	V-03140000001284	2624	11002293	2624	FORN CR	M BAPANNA DORA
E E R&B RAJAHUMNDRY	Credit	01-05-2010	41	V-03140000001285	2624	11002293	2624	FORN CR	VEERRAJU CH
E E R&B RAJAHUMNDRY	Credit	01-05-2010	41	V-03140000001287	1522	11002293	1522	FULL WANT
EE GODAVARI CENTRAL DIVN DOWALAISWARAM EGD	Credit	01-05-2010	93	V-A010100000012	141515	11002068	1000	FORN CR	APPALA RAJU Y
EE ISLMC DIVN TUNI E.G.DIST	Credit	01-05-2010	93	V-E500100000029	19600	11001815	1300	FORN CR	V.V.G KRISHNAM RAJU
EE ISLMC DIVN TUNI E.G.DIST	Credit	01-05-2010	93	V-E500100000029	19600	11001815	2500	FORN CR	SOWBHAGYAVATHI B
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-05-2010	93	V-01A0100000618	474616	11001427	3416	FORN CR	RAJA RAO P
EE ISLMC DN NO:2 DOWLAISWARAM EAST GODAVARI DIST	Credit	01-05-2010	93	V-01A0100000295	3297	11001427	3297	FULL WANT
EE ISLMC DN NO:2 DOWLAISWARAM EAST GODAVARI DIST	Credit	01-05-2010	93	V-A010100000095	4500	11002068	4500	FORN CR	SATYANARAYANA T
EE ISLMC DN NO:2 DOWLAISWARAM EAST GODAVARI DIST	Credit	01-05-2010	93	V-A010100000113	70671	11002068	2537	FORN CR	SATYANARAYANA T
EE QUALITY CONTROL DIVN DOWLAISWARAM EGD	Credit	01-05-2010	93	V-A010100000164	53118	11002068	2111	FORN CR	SK KHADER VALLI
EE QUALITY CONTROL DIVN DOWLAISWARAM EGD	Credit	01-05-2010	93	V-A010100000164	53118	11002068	2940	FORN CR	HANUMANTHA RAO A
EE QUALITY CONTROL DIVN DOWLAISWARAM EGD	Credit	01-05-2010	93	V-A010100000164	53118	11002068	2981	FORN CR	SURYANARAYANA T
EE PRI DIV RAJAHMUNDRY	Credit	01-05-2010	93	V-27A0100000016	4250	11002286	300	FORN CR	RAMA REDDY S V
EE Y I DIVN PEDDAPURAM EGD	Credit	01-05-2010	93	V-40K0100000026	119950	11002268	150	FORN CR	SK BASHEER
EE RWS & S DIVN KAKINADA	Credit	01-05-2010	54	V-03040000001462	2000	11001710	2000	FULL WANT
EXE ENGR DRAINAGE DIVN KAKINADA_1	Credit	01-05-2010	93	V-E500100000183	1500	11001815	1500	FORN CR	LAKSHMI KUMARI S
EXE ENGR PR PEDDAPURAM_1	Credit	01-05-2010	54	V-03080000001038	14178	11001710	14178	FULL WANT
EXE ENGR PH RAJAHMUNDRY	Credit	01-05-2010	53	V-03120000004751	2146	11001822	2146	FORN CR	KRISHNA Y
EXE ENGR PH RAJAHMUNDRY	Credit	01-05-2010	53	V-03120000004756	1869	11001822	1869	FORN CR	VARA LAKSHMI A
EXE ENGR PH RAJAHMUNDRY	Credit	01-05-2010	53	V-03120000004758	1507	11001822	1507	FORN CR	HIMA GOWRI V
EXE ENGR PH RAJAHMUNDRY	Credit	01-05-2010	53	V-03120000004764	1698	11001822	1698	FORN CR	NAGA RAJU G
EXE ENGR PH RAJAHMUNDRY	Credit	01-05-2010	53	V-03120000004766	2337	11001822	2337	FORN CR	SWARNA KUMARI P
EXE ENGR PH RAJAHMUNDRY	Credit	01-05-2010	53	V-03120000004771	1962	11001822	1962	FORN CR	RAGHAVA S
EXE ENGR PH RAJAHMUNDRY	Credit	01-05-2010	53	V-03120000004905	3620	11001822	3620	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-05-2010	54	V-03010000002768	7500	11001710	7500	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-05-2010	86	V-03010000002213	38000	11002169	400	FORN CR	N. LAKSHMI RAO
EXE ENGR PR KAKINADA	Credit	01-05-2010	86	V-03010000002229	200	11002169	200	FORN CR	SATYANARAYANA
EXE ENGR PR AMALAPURAM	Credit	01-05-2010	86	V-03040000001894	10	11002169	10	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-05-2010	86	V-03120000002967	1100	11002169	1100	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-05-2010	86	V-03120000002973	1100	11002169	1100	FULL WANT
GAZTD HM GOVT HIGH SCHOOL KIRLAMPUDI	Credit	01-05-2010	45	V-03100000000733	4150	11001483	4150	FORN CR	SARADA M
GAZTD HM GOVT HIGH SCHOOL KIRLAMPUDI	Credit	01-05-2010	45	V-03100000000734	4186	11001483	4186	FORN CR	VIJAYA LKSHIMI V
GAZTD HM GOVT HIGH SCHOOL KIRLAMPUDI	Credit	01-05-2010	45	V-03100000000735	1397	11001483	1397	FORN CR	SATHISH Y
GAZTD HM GOVT HIGH SCHOOL KIRLAMPUDI	Credit	01-05-2010	45	V-03100000000737	2304	11001483	2304	FORN CR	BHUSHANA RAO S.
GAZTD HM GOVT HIGH SCHOOL KIRLAMPUDI	Credit	01-05-2010	45	V-03100000000739	4168	11001483	4168	FORN CR	BABJI .M
GAZTD HM SKP GOVT NATIONAL HIGH SCHOOL RAMACHANDRAPURAM	Credit	01-05-2010	45	V-03130000000800	2684	11001483	2684	FULL WANT
GAZTD HM GOVT HIGH SCHOOL ANATHAVARAM	Credit	01-05-2010	45	V-03070000000521	2891	11001483	2891	FULL WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-05-2010	45	V-03190000000242	1000	11001483	1000	FULL WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-05-2010	45	V-03140000000660	7500	11001483	7500	FULL WANT
HM AUPS BUSIGUDEM	Credit	01-05-2010	45	V-03140000001157	4595	11001483	4595	FULL WANT
HM AUPS CHINTALAPUDI	Credit	01-05-2010	61	V-03170000000376	5200	11001531	5200	FULL WANT
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-05-2010	45	V-03140000000393	5100	11001483	5100	FULL WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-05-2010	45	V-03020000000606	4500	11001483	4500	FULL WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-05-2010	45	V-03020000000613	2000	11001483	2000	FULL WANT
HM AHS BANDAPALLI	Credit	01-05-2010	45	V-03140000000988	1000	11001483	1000	FULL WANT
HM AHS BANDAPALLI	Credit	01-05-2010	45	V-03140000001096	6000	11001483	6000	FULL WANT
HM AHS BANDAPALLI	Credit	01-05-2010	45	V-03140000001097	6000	11001483	6000	FULL WANT
HM AUPS PULLANGI	Credit	01-05-2010	45	V-03140000000723	3234	11001483	3234	FULL WANT
HM AUPS PULLANGI	Credit	01-05-2010	45	V-03140000000724	1941	11001483	1941	FULL WANT
HM AUPS PULLANGI	Credit	01-05-2010	45	V-03140000001056	2260	11001483	2260	FULL WANT
HM AUPS PULLANGI	Credit	01-05-2010	45	V-03140000001105	3016	11001483	3016	FULL WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-05-2010	45	V-03140000000720	18500	11001483	500	FORN CR	LAXMIDEVI P V S S (NO NO)
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-05-2010	45	V-03140000000720	18500	11001483	500	FORN CR	PREMA KUMARI K
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-05-2010	45	V-03140000000720	18500	11001483	500	FORN CR	SOMA RAJU K
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-05-2010	45	V-03140000000720	18500	11001483	3000	FORN CR	RAMUDU K  (NO NO)
HM MOHANAPURAM EG DIST	Credit	01-05-2010	45	V-03020000000448	32265	11001483	600	FORN CR	SRINIVAS KOMARAM
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-05-2010	45	V-03030000001062	4900	11001483	4900	FORN CR	SAMUEL U
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-05-2010	45	V-03180000000252	1300	11001483	1300	FULL WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-05-2010	45	V-03020000000544	75995	11001483	600	FORN CR	GANGADHARA RAO LOSURI
HM T W A SCHOOL CHAMAGADDA	Credit	01-05-2010	45	V-03020000000572	3000	11001483	3000	FULL WANT
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-05-2010	61	V-03020000000542	19350	11001531	1500	FORN CR	S APPA RAO ATTENDER
HM ZPHS LOLLA EGD	Credit	01-05-2010	45	V-03060000000394	10750	11001483	10750	FULL WANT
HM ZPHS D POLAVARAM	Credit	01-05-2010	45	V-03070000000235	27300	11001483	27300	FULL WANT
I ADDL SR CIVIL JUDGE KAKINADA	Credit	01-05-2010	19	V-03010000001930	42600	11002216	3000	FORN CR	RAMAKRISHNA RAO K
HWO, SC GH ADDATEEGALLA	Credit	01-05-2010	61	V-03020000000482	1500	11001531	1500	FULL WANT
HWO,BOYS SC HOST, ROWTHULAPUDI,E.G.DIST	Credit	01-05-2010	61	V-03100000000463	2000	11001531	2000	FULL WANT
HM ZPHS SAKHINETIPALLI EGD	Credit	01-05-2010	45	V-03160000001044	3302	11001483	3302	FULL WANT
HWO SW BOYS HOSTEL,KOMARAGIRIPATNAM,EGD	Credit	01-05-2010	61	V-03070000000315	800	11001531	800	FORN CR	V SATYANARAYANA
INCHARGE MEDL OFFICER ESI DISP KAKINADA	Credit	01-05-2010	51	V-030100002832	4823	11001352	4823	FULL WANT
INSPR OF PHYSICAL EDN FAC EG DT KAKINADA	Credit	01-05-2010	45	V-03010000006249	18891	11001483	18891	FULL WANT
JR CIVIL JUDGE ANAPARTHY, EGD DIST	Credit	01-05-2010	19	V-03150000000678	2656	11002216	2656	FULL WANT
MATRON GOVT GIRLS HOSTEL KAKINADA EG DIST	Credit	01-05-2010	61	V-03010000002013	675	11001531	675	FULL WANT
MEDL OFFICER CAS GOVT DISP ATCHUTAPURAM	Credit	01-05-2010	51	V-030300000866	1522	11001352	1522	FULL WANT
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-05-2010	51	V-031200004398	5700	11001352	5700	FULL WANT
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-05-2010	27	V-03010000002273	8000	11002447	8000	FULL WANT
MEDL OFFICER GOVT DISP KESAVARAM	Credit	01-05-2010	51	V-030300000891	2420	11001352	2420	FULL WANT
MEDL OFFICER MPHC DOWLESWARAM	Credit	01-05-2010	51	V-031200004666	4419	11001352	4419	FORN CR	SYAMALA DEVI MANUKONDA (STAFF NURSE, WRONG NO)
MEDL OFFICER MPHC DWARAPUDI	Credit	01-05-2010	51	V-030300001051	2421	11001352	2421	FULL WANT
MEDL OFFICER GOVT DISP KUTHUKULURU	Credit	01-05-2010	50	V-03150000000496	1782	11001506	1782	FORN CR	K VARALAKSHMI (ID NO.0352399-CSS)-MPHA
MEDL OFFICER GOVT HOMOEO DISP INDUKURUPETA	Credit	01-05-2010	51	V-031400001207	1824	11001352	1824	FULL WANT
MEDL OFFICER GOVT HOMOEO DISP SHANKARAGUPTAM MALKIPURAM	Credit	01-05-2010	51	V-031600001341	1774	11001352	1774	FULL WANT
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-05-2010	51	V-031200001432	20000	11001352	500	FORN CR	SKTVV ADINARAYANA MACHAVARAPU
MEDL OFFICER GOVT DISP RAMESWARAM	Credit	01-05-2010	51	V-031600000705	1500	11001352	1500	FULL WANT
MEDL OFFICER GOVT HOMEO DISP GOPALAPURAM	Credit	01-05-2010	51	V-030600000464	418	11001352	418	FULL WANT
MEDL OFFICER GOVT DISP SANTHI ASHRAMAM EGD	Credit	01-05-2010	35	V-030700000539	700	11002307	700	FORN CR	RAJULU KOLLU
MEDL OFFICER PHC KARAPA, EGD	Credit	01-05-2010	50	V-03010000005279	1731	11001506	1731	FULL WANT
MEDL OFFICER PHC KATRENIKONA	Credit	01-05-2010	51	V-030700000790	2749	11001352	2749	FULL WANT
MEDL OFFICER PHC KOTIKESAVARAM	Credit	01-05-2010	51	V-031900000310	1500	11001352	1500	FULL WANT
MEDL OFFICER PHC GANDEPALLI	Credit	01-05-2010	50	V-03180000000382	6000	11001506	2000	FORN CR	NIRMALA G
MEDL OFFICER PHC CHAVITIDIBBALU EGD	Credit	01-05-2010	51	V-030200000449	10500	11001352	500	FORN CR	NAGA MALLESWARI MUTYALA/MEKALA
MEDL OFFICER PHC BHIMANAPALLI	Credit	01-05-2010	50	V-03040000002047	2154	11001506	2154	FORN CR	NAGAMANI CH (L.D.COM)
MEDL OFFICER PHC BHIMANAPALLI	Credit	01-05-2010	51	V-030400002054	1746	11001352	1746	FORN CR	SRINIVASA RAO P  (DRIVER-WRONG NO)
MEDL OFFICER PHC BHIMANAPALLI	Credit	01-05-2010	51	V-030400002056	1340	11001352	1340	FORN CR	D RAMESH  (ATTENDER)
MEDL OFFICER PHC DUPPULAPALEM ADDATHEEGALA MANDALAM	Credit	01-05-2010	51	V-030200000455	900	11001352	600	FORN CR	GANGA RAJU M
MEDL OFFICER PHC KIRLAMPUDI	Credit	01-05-2010	51	V-031000000518	13300	11001352	1000	FORN CR	VENKATA RAMANA GANDHAM (MPHA)
MEDL OFFICER PHC BICCAVOLE	Credit	01-05-2010	50	V-03150000000253	26295	11001506	5000	FORN CR	LAKSHMI NATI
MEDL OFFICER PHC INAVILLI	Credit	01-05-2010	50	V-03040000001934	1903	11001506	1903	FULL WANT
MEDL OFFICER PHC INAVILLI	Credit	01-05-2010	50	V-03040000001935	1782	11001506	1782	FULL WANT
MEDL OFFICER PHC INAVILLI	Credit	01-05-2010	50	V-03040000001937	2041	11001506	2041	FULL WANT
MEDL OFFICER PHC INAVILLI	Credit	01-05-2010	50	V-03040000001949	2041	11001506	2041	FULL WANT
MEDL OFFICER PHC T KOTHAPALLI	Credit	01-05-2010	51	V-030700000325	800	11001352	800	FULL WANT
MEDL OFFICER PHC VIRAVA	Credit	01-05-2010	51	V-030900000626	8524	11001352	1946	FORN CR	P V SATYANANDHAM
MEDL OFFICER PHC P GANNAVARAM	Credit	01-05-2010	51	V-031600001138	2537	11001352	2537	FULL WANT
MEDL OFFICER PHC P GANNAVARAM	Credit	01-05-2010	51	V-031600001139	6176	11001352	6176	FULL WANT
MEDL OFFICER PHC TALLAREVU	Credit	01-05-2010	51	V-030100006842	3697	11001352	3697	FORN CR	VIJAYALAXMI K (MPHS F) WRONG NO
MEDL OFFICER PHC PEDAPUDI	Credit	01-05-2010	50	V-03010000004336	2420	11001506	2420	FULL WANT
MEDL OFFICER UFWC KONDAYYAPALEM KAKINADA	Credit	01-05-2010	50	V-03010000006710	17012	11001506	2337	FORN CR	SREENIVAS S (W.W/)
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-05-2010	50	V-03100000000195	21476	11001506	2136	FORN CR	LAKSHMI V (MPHA-EID 0338651)
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-05-2010	50	V-03100000000195	21476	11001506	2136	FORN CR	PRAMEELAKUMARI T (MPHA-EID 0338653)
MEDL OFFICER SHC GOVT DISP LAGARAI	Credit	01-05-2010	51	V-030200000786	3576	11001352	3576	FULL WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-05-2010	50	V-03100000000195	21476	11001506	2136	FORN CR	SIVAJYOTHI T (MPHA-EID 0338652)
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-05-2010	50	V-03100000000203	13452	11001506	1671	FORN CR	PADMAVATHI P (ID 0338588)
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-05-2010	51	V-031000000482	9800	11001352	100	FORN CR	SATYANARAYANA KOTIBOINA, OFF,ATTENDANT
MEDL OFFICER RFWC PHC PANDURU	Credit	01-05-2010	51	V-030100006045	3451	11001352	3451	FULL WANT
MEDL SUPDT APVVP AREA HOSPITAL TUNI	Credit	01-05-2010	51	C-031700001523	5250	11001352	5250	FULL WANT
MEDL SUPDT APVVP AREA HOSPITAL TUNI	Credit	01-05-2010	51	C-031700002373	2521	11001352	2521	FULL WANT
MEO MP PITHAPURAM EG DIST	Credit	01-05-2010	45	V-03090000000760	600	11001483	600	FULL WANT
MEO MP UPPALAGUPTA EGD	Credit	01-05-2010	45	V-03090000000333	1000	11001483	1000	FULL WANT
MEO MP UPPALAGUPTA EGD	Credit	01-05-2010	45	V-03090000000344	6050	11001483	6050	FULL WANT
MEO MP SEETHANAGARAM EG DIST	Credit	01-05-2010	45	V-03190000000640	2829	11001483	2829	FULL WANT
MPDO MP INAVILLI	Credit	01-05-2010	85	V-03040000001661	2641	11002011	2610	FORN CR	VENKATESWARA SARMA  ZPPF NO
MPDO MP INAVILLI	Credit	01-05-2010	85	V-03040000001920	2111	11002011	2111	FORN CR	SURYANARAYANA RAVU N ZPPF NO
MPDO MP INAVILLI	Credit	01-05-2010	85	V-03050000005705	100	11002011	100	FULL WANT
MPDO MP GOKAVARAM EGD	Credit	01-05-2010	85	V-03190000000434	6000	11002011	6000	FULL WANT
MPDO MP AMBAJIPETA	Credit	01-05-2010	85	V-03040000001860	2734	11002011	2734	FULL WANT
MPDO MP ATREYAPURAM	Credit	01-05-2010	85	V-03060000000947	4134	11002011	4134	FULL WANT
MPDO MP KIRLAMPUDI    EGD	Credit	01-05-2010	85	V-03100000000678	1706	11002011	1706	FULL WANT
MPDO MP KIRLAMPUDI    EGD	Credit	01-05-2010	85	V-03100000000679	3697	11002011	3697	FULL WANT
MPDO MP MAREDUMALLI     EGD	Credit	01-05-2010	85	V-03140000000443	2450	11002011	2450	FULL WANT
MPDO MP KIRLAMPUDI    EGD	Credit	01-05-2010	85	V-03100000000680	3378	11002011	3378	FULL WANT
MPDO MP KIRLAMPUDI    EGD	Credit	01-05-2010	85	V-03100000000681	1680	11002011	1680	FULL WANT
MPDO MP KIRLAMPUDI    EGD	Credit	01-05-2010	85	V-03100000000682	2222	11002011	2222	FULL WANT
MPDO MP KIRLAMPUDI    EGD	Credit	01-05-2010	85	V-03100000000683	1601	11002011	1601	FULL WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-05-2010	85	V-03070000000687	2420	11002011	2420	FORN CR	SESHA RATNAM KVS
MPDO MP KARAPA	Credit	01-05-2010	85	V-03010000001709	4500	11002011	500	FORN CR	MOHANA KUMAR BABU S
MPDO MP MANDAPETA    EGD	Credit	01-05-2010	85	V-03030000000584	1938	11002011	1938	FULL WANT
MPDO MP RAYAVARAM	Credit	01-05-2010	85	V-03150000000427	14917	11002011	14917	FULL WANT
MPDO MP SAMALKOT	Credit	01-05-2010	85	V-03080000000562	3356	11002011	3356	FULL WANT
MPDO MP SEETHANAGARAM	Credit	01-05-2010	85	V-03190000000280	8000	11002011	8000	FULL WANT
MPDO MP PRATHIPADU    EGD	Credit	01-05-2010	85	V-03100000000452	2500	11002011	1500	FORN CR	E. SATYANARAYANA
MPDO MP PRATHIPADU    EGD	Credit	01-05-2010	85	V-03100000000808	2420	11002011	2420	FORN CR	SATYANARAYANA ELURU
MPDO MP PRATHIPADU    EGD	Credit	01-05-2010	85	V-03100000000811	2222	11002011	2222	FORN CR	LAKSHIMI REDDY ALLAM
MPDO MP PRATHIPADU    EGD	Credit	01-05-2010	85	V-03100000000973	2505	11002011	2505	FORN CR	VARMA MVRR
MPDO MP PRATHIPADU    EGD	Credit	01-05-2010	85	V-03100000000974	2505	11002011	2505	FULL WANT
MUNSIF MAGISTRATE PRATHIPADU	Debit	01-05-2010	19	V-031000000551	25000	21000736	25000	FORN DR	YESAYYA N
MUNSIF MAGISTRATE ALAMURU	Credit	01-05-2010	19	V-03030000000836	9983	11002216	9983	FULL WANT
PA TO DIR OF STATE PORTS KAKINADA	Credit	01-05-2010	97	V-03010000006008	1539	11001804	1539	FORN CR	KRISHNA S
PA TO DIR OF STATE PORTS KAKINADA	Credit	01-05-2010	97	V-03010000006016	3019	11001804	3019	FORN CR	KRISHNA PRASAD
PORT OFFICER KAKINADA	Credit	01-05-2010	97	V-03010000002066	109349	11001804	500	FORN CR	R VENKATESWARA RAO
PRL APT KAKINADA	Credit	01-05-2010	47	V-030100002547	41448	11001403	400	FORN CR	LOVA RAJU V
PRL APT KAKINADA	Credit	01-05-2010	47	V-030100002547	41448	11001403	500	FORN CR	SRINIVASA RAO P
PRL APT KAKINADA	Credit	01-05-2010	47	V-030100005070	2940	11001403	2940	FULL WANT
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-05-2010	45	V-03010000003343	360	11001483	360	FULL WANT
PRL GOVT JR COLLEGE KORUKONDA	Credit	01-05-2010	45	V-03190000000485	2304	11001483	2304	FORN CR	SAVITHRY PASUPULETI
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-05-2010	45	V-03160000001009	4174	11001483	4174	FULL WANT
PRL GOVT JR COLLEGE DOWLAISWARAM	Credit	01-05-2010	45	V-03120000004333	1849	11001483	1849	FULL WANT
PRL GOVT JR COLLEGE ALAMURU	Credit	01-05-2010	45	V-03030000000869	4985	11001483	4985	FULL WANT
PRL GOVT JR COLLEGE ALAMURU	Credit	01-05-2010	45	V-03030000000875	1824	11001483	1824	FORN CR	MADHAVA RAO N
PRL GOVT COMPREHENSIVE COLLEGE OF EDN RAJAHMUNDRY	Credit	01-05-2010	45	V-03120000001005	256	11001483	256	FULL WANT
PRL GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-05-2010	45	V-03070000000539	1448	11001483	1448	FULL WANT
PRL GOVT JR COLLEGE SAMALKOT	Credit	01-05-2010	45	V-03080000001008	7416	11001483	7416	FULL WANT
PRL GOVT JR COLLEGE RANGAMPETA	Credit	01-05-2010	45	V-03180000000521	3453	11001483	3453	FULL WANT
PRL ITI KAKINADA	Credit	01-05-2010	59	V-03010000005672	800	11001644	800	FORN CR	GOVINDA RAJULU G
PRL GOVT JR COLLEGE RAZOLE	Credit	01-05-2010	45	V-03160000001478	1522	11001483	1522	FULL WANT
PRL GOVT JR COLLEGE RAZOLE	Credit	01-05-2010	45	V-03160000001481	2061	11001483	2061	FULL WANT
PRL GOVT JR COLLEGE RAZOLE	Credit	01-05-2010	45	V-03160000001482	2624	11001483	2624	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-05-2010	25	V-031200001450	4800	11001459	4800	FULL WANT
RDO KAKINADA	Credit	01-05-2010	35	V-03010000006421	3453	11001449	3453	FULL WANT
SDC LMC U I POLAVARAM DOWLAISWARAM	Credit	01-05-2010	93	V-A010100000241	3041	11002068	3041	FORN CR	PARVATHEESAM V
STATION FIRE OFFICER RAJAHMUNDRY	Credit	01-05-2010	19	V-03130000000715	2140	11002216	2140	FORN CR	SRINIVAS Y
SUB COLLECTOR RAMPACHODAVARAM	Credit	01-05-2010	35	V-031400000544	30	11001449	30	FULL WANT
SUB REGR PRATHIPADU	Credit	01-05-2010	23	V-03100000000476	10200	11002185	200	FORN CR	APPA RAO T
STO RAYAVARAM	Credit	01-05-2010	35	V-03150000000515	1928	11001449	1928	FULL WANT
STO RAYAVARAM	Credit	01-05-2010	35	V-03150000000516	2002	11001449	2002	FULL WANT
SUB REGR ATREYAPURAM	Credit	01-05-2010	23	V-03040000001571	2104	11002185	2104	FULL WANT
TAHSILDAR ATREYAPURAM	Credit	01-05-2010	35	V-03060000000506	2850	11001449	2850	FULL WANT
TAHSILDAR AMALAPURAM	Credit	01-05-2010	35	V-03040000001880	312	11001449	312	FULL WANT
SUPDT SUB JAIL RAZOLE	Credit	01-05-2010	37	V-031600001236	3071	11001332	3071	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-05-2010	51	V-030100001115	340	11001352	340	FORN CR	NAGAMANI BONDADA (CSS)
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-05-2010	51	V-030100006328	32000	11001352	8000	FORN CR	MANIKYAM K
TAHSILDAR GOKAVARAM	Credit	01-05-2010	35	V-03190000000239	1150	11001449	500	FORN CR	ARJAMMA B
TAHSILDAR I POLAVARAM	Credit	01-05-2010	35	V-03070000000874	1632	11001449	1632	FULL WANT
TAHSILDAR I POLAVARAM	Credit	01-05-2010	35	V-03070000000880	1680	11001449	1680	FULL WANT
TAHSILDAR I POLAVARAM	Credit	01-05-2010	35	V-03070000000977	2734	11001449	2734	FULL WANT
TAHSILDAR I POLAVARAM	Credit	01-05-2010	35	V-03070000000978	2304	11001449	2304	FULL WANT
TAHSILDAR MAMIDIKUDURU	Credit	01-05-2010	35	V-03160000000689	200	11001449	200	FORN CR	ANJANEYULU K K [VRO][0354918]
TAHSILDAR MANDAPETA	Credit	01-05-2010	35	V-03030000000720	2002	11001449	2002	FULL WANT
TAHSILDAR MANDAPETA	Credit	01-05-2010	35	V-03030000000841	3576	11001449	3576	FULL WANT
TAHSILDAR KADIYAM	Credit	01-05-2010	35	V-03120000001348	6000	11001449	500	FORN CR	MOHD.PARMIN SULTAN[ATNDR]
TAHSILDAR KAJULURU	Credit	01-05-2010	35	V-03010000001982	3900	11001449	3900	FORN CR	VRO`S[8][
TAHSILDAR KAJULURU	Credit	01-05-2010	35	V-03010000006198	13092	11001449	13092	FULL WANT
TAHSILDAR MUMMIDIVARAM	Credit	01-05-2010	35	V-03070000000734	2211	11001449	2211	FULL WANT
TAHSILDAR KOTHAPETA	Credit	01-05-2010	35	V-03060000000993	1782	11001449	1782	FULL WANT
TAHSILDAR KOTHAPETA	Credit	01-05-2010	35	V-03060000000994	6799	11001449	6799	FULL WANT
TAHSILDAR RAZOLE	Credit	01-05-2010	35	V-03160000000567	5518	11001449	250	FORN CR	VENU GOPAL RAO P[J.A]
TAHSILDAR RAVULPALEM	Credit	01-05-2010	35	V-03060000000489	1751	11001449	1751	FULL WANT
TAHSILDAR RAJANAGARAM	Credit	01-05-2010	19	V-03120000000516	12008	11002216	12008	FULL WANT
TAHSILDAR RAJANAGARAM	Credit	01-05-2010	35	V-03120000000515	162	11001449	162	FULL WANT
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Debit	01-05-2010	35	V-03100000000254	30000	21000740	30000	FORN DR	SURYANARAYANA A[CHAINMAN][04-145-0233]
TAHSILDAR THONDANGI	Credit	01-05-2010	35	V-03170000000555	1600	11001449	1600	FULL WANT
TAHSILDAR YELESWARAM	Credit	01-05-2010	35	V-03100000000332	6000	11001449	500	FORN CR	RAMANAMMA K[ATNDR]
TAHSILDAR YELESWARAM	Credit	01-05-2010	35	V-03100000000335	5200	11001449	5200	FULL WANT
TAHSILDAR YELESWARAM	Credit	01-05-2010	35	V-03100000000541	4500	11001449	4500	FORN CR	RAJAMANI B[VRO][ZP NO.]
VAS VD GOLLAPROLU	Credit	01-05-2010	77	V-03090000000788	8804	11001673	2091	FORN CR	MANI KUMAR B.V.N.   V.A.
VAS VD BHIMANAPALLI	Credit	01-05-2010	77	V-03040000000859	500	11001673	500	FULL WANT
VAS VD BICCAVOLU	Credit	01-05-2010	77	V-03150000000594	2749	11001673	2749	FULL WANT
WARDEN GOVT B C BOYS HOSTEL RAZOL E G DIST	Credit	01-05-2010	61	V-03160000001358	3576	11001531	3576	FULL WANT
WARDEN GOVT B C BOYS HOSTEL THONDANGI	Credit	01-05-2010	61	V-03140000000792	1000	11001531	100	FORN CR	PAMULAINE S COOK
WARDEN GOVT B C BOYS HOSTEL THONDANGI	Credit	01-05-2010	61	V-03140000000792	1000	11001531	400	FORN CR	V SATYANARAYANA
WARDEN GOVT B C BOYS HOSTEL THONDANGI	Credit	01-05-2010	61	V-03140000000792	1000	11001531	500	FORN CR	MAHALAXMI S
WARDEN GGH BC HOST.2,KAKINADA	Credit	01-05-2010	61	V-03010000003811	2736	11001531	2736	FULL WANT
WARDEN GOVT B C BOYS HOSTEL GOLLAPROLU E G DIST	Credit	01-05-2010	61	V-03090000000246	2200	11001531	2200	FULL WANT
WARDEN,ST BH, Y RAMAVARAM	Credit	01-05-2010	61	V-03020000000447	200	11001531	200	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2010	35	V-030300002191	188665	11002307	131205	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2010	37	V-030100002201	619055	11001332	5000	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2010	37	V-030100002202	4235841	11001332	8100	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2010	37	V-030100002561	1099060	11001332	2150	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2010	37	V-030100003983	16750	11001332	3200	PART WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2010	61	V-03140000001174	6462	11001531	4462	PART WANT
ADMN OFFICER O/O JT DIR OF AGRI KAKINADA	Credit	01-05-2010	69	V-030100003362	28764	11001499	4029	PART WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2010	61	V-03010000006080	21000	11001531	3000	UP CR	KONDALA RAO V
ASST DIR REGL JT DIR OF SCHOOL EDN KAKINADA	Credit	01-05-2010	45	V-03010000003947	4520	11001483	270	PART WANT
ASST DIR OF AGRI PITHAPURAM	Credit	01-05-2010	69	V-030900000440	2593	11001499	1050	PART WANT
COMML TAX OFFICER TUNI	Credit	01-05-2010	27	V-03170000000501	63896	11002447	2000	PART WANT
DIST MALARIA OFFICER EAST GODAVARI RAMPACHODAVARAM	Credit	01-05-2010	51	V-031400000813	19200	11001352	1500	PART WANT
DY DIR OF MINES AND GEOLOGY KAKINADA	Credit	01-05-2010	91	V-03010000003428	12000	11002317	375	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-05-2010	93	V-01A0100000253	2200	11001427	700	UP CR	SUBBA RAO K
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-05-2010	93	V-01A0100000574	352037	11001427	367	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-05-2010	93	V-01A0100000618	474616	11001427	13040	PART WANT
EXE ENGR PR PEDDAPURAM_1	Credit	01-05-2010	54	V-03080000000371	3575	11001710	825	PART WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-05-2010	62	V-03140000000670	37350	11001615	1000	PART WANT
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-05-2010	45	V-03140000000372	16000	11001483	500	PART WANT
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-05-2010	45	V-03140000000983	11343	11001483	1269	PART WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-05-2010	45	V-03190000000158	15700	11001483	10000	PART WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-05-2010	45	V-03140000000720	18500	11001483	2000	PART WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-05-2010	46	V-030200000496	13333	11001422	12333	PART WANT
HM GTWAG HIGH SCHOOL ADDATEEGALA EGD DT	Credit	01-05-2010	61	V-03020000000324	11780	11001531	3000	PART WANT
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-05-2010	45	V-03140000001015	17775	11001483	200	PART WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-05-2010	45	V-03020000000544	75995	11001483	1000	PART WANT
HWO GOVT BC GIRLS HOSTEL,RAZOLE,EGD	Credit	01-05-2010	61	V-03160000000574	8500	11001531	1500	PART WANT
III ADDL JFC MAGISTRATE KAKINADA	Credit	01-05-2010	19	V-03010000004387	13229	11002216	2629	PART WANT
JR CIVIL JUDGE ANAPARTHY, EGD DIST	Credit	01-05-2010	19	V-03150000000333	30204	11002216	3200	PART WANT
MEDL OFFICER GOVT DISP VELANGI	Credit	01-05-2010	51	V-030100001949	7810	11001352	3000	PART WANT
MEDL OFFICER PHC DUGGUDURU	Credit	01-05-2010	51	V-030100001892	15500	11001352	5000	PART WANT
MEDL OFFICER PHC DUGGUDURU	Credit	01-05-2010	51	V-030100001894	12700	11001352	1700	PART WANT
MEDL OFFICER PHC INAVILLI	Credit	01-05-2010	50	V-03040000001932	4335	11001506	759	PART WANT
MEDL OFFICER PHC RACHAPALLI	Credit	01-05-2010	51	V-031000000437	11330	11001352	1040	PART WANT
MEDL OFFICER PHC VIRAVA	Credit	01-05-2010	50	V-03090000000283	43700	11001506	800	PART WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-05-2010	50	V-03100000000204	12676	11001506	7399	PART WANT
MPDO MP INAVILLI	Credit	01-05-2010	85	V-03040000001661	2641	11002011	31	PART WANT
NTPA TO CE ISP DOWLAISWARAM	Credit	01-05-2010	93	V-A010100000076	48652	11002068	500	PART WANT
PRL RRBHR GOVT JR COLLEGE PITHAPURAM	Credit	01-05-2010	45	V-03090000000233	4000	11001483	2000	PART WANT
PRL GOVT JR COLLEGE RANGAMPETA	Credit	01-05-2010	45	V-03180000000233	7250	11001483	350	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-05-2010	25	V-031200001868	3000	11001459	2000	PART WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-05-2010	25	V-030400001094	600	11001459	300	PART WANT
RESEARCH ASST ARCHIVAL CENTRE RAJAHMUNDRY	Credit	01-05-2010	47	V-031200001519	5122	11001403	2000	PART WANT
SUB REGR KADIYAM	Credit	01-05-2010	23	V-03120000001522	14500	11002185	2000	PART WANT
SUB REGR PITHAPURAM	Credit	01-05-2010	23	V-03090000000375	11500	11002185	1000	PART WANT
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-05-2010	37	V-031200001238	454265	11001332	1500	PART WANT
SUB REGR RAJANAGARAM	Credit	01-05-2010	23	V-03120000003924	15191	11002185	1632	PART WANT
SUB REGR RAVULAPALEM	Credit	01-05-2010	23	V-03060000000600	15000	11002185	3000	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-05-2010	51	V-030100001792	352750	11001352	10000	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-05-2010	51	V-030100002856	15336	11001352	2809	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-05-2010	51	V-030100006266	6611	11001352	3630	PART WANT
TAHSILDAR JAGGAMPETA	Credit	01-05-2010	35	V-03180000000570	5874	11001449	2421	PART WANT
TAHSILDAR MUMMIDIVARAM	Credit	01-05-2010	35	V-03070000000731	3821	11001449	500	PART WANT
WARDEN ST BOYS HOSTEL LAGARAI EGD DIST	Credit	01-05-2010	61	V-03020000000602	3200	11001531	200	PART WANT
	Credit	01-05-2010	23		573418	11002185	-7948	DB/ABS Diff
	Credit	01-05-2010	27		1579676	11002447	-8000	DB/ABS Diff
	Credit	01-05-2010	29		129909	11002128	-224900	DB/ABS Diff
	Credit	01-05-2010	47		812933	11001403	100	DB/ABS Diff
	Credit	01-05-2010	93		128797	11002287	-2000	DB/ABS Diff
AD AH VH RAMACHANDRAPURAM	Credit	01-04-2010	77	C-031300001051	1200	11000233	1200	FULL WANT
AD AH LIQUID NITROGEN PLANT KAKINADA	Credit	01-04-2010	77	C-030500001822	200	11000233	200	FORN CR	NAGA SRINIVASA RAO D   PLANT HELPER
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2010	37	V-030100000366	25925	11000976	700	FORN CR	SAROJA Y B
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2010	37	V-030100000366	25925	11000976	1000	FORN CR	RATNAM CH K
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2010	37	V-030100001452	41100	11000976	41100	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2010	37	V-030100002269	12500	11000976	12500	FULL WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-04-2010	45	V-031200000448	343842	11000327	587	FORN CR	N K KAMESWARA REDDY
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-04-2010	45	V-031200000974	99	11000327	99	FULL WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-04-2010	45	V-031200000975	23	11000327	23	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-04-2010	61	V-030100000944	20400	11000635	500	FORN CR	K ANANDA RAO
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-04-2010	61	V-030100000947	255125	11000635	200	FORN CR	K PRAVEEN KUMAR
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-04-2010	61	V-030100000947	255125	11000635	300	FORN CR	Y VENKATA RAO
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-04-2010	61	V-030100000947	255125	11000635	500	FORN CR	GOUSE BASH MD
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-04-2010	61	V-030100000947	255125	11000635	500	FORN CR	M ANADA RAO
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-04-2010	61	V-030100000947	255125	11000635	500	FORN CR	PENTAYYA J
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-04-2010	61	V-030100000947	255125	11000635	500	FORN CR	S YERRANNA
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-04-2010	61	V-030100000947	255125	11000635	500	FORN CR	VEERA BHADRA RAO M
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-04-2010	61	V-030100000947	510250	11000635	3000	FORN CR	Y V RAGHAVULU
ASST B C WELFARE OFFICER RAJAHMUNDRY	Credit	01-04-2010	61	V-031200000774	1888	11000635	1888	FULL WANT
ASST LABOUR OFFICER ELESWARAM EG DT	Credit	01-04-2010	59	V-031000000003	2150	11001050	2150	FORN CR	MOSS MARY SWARNALAT
ASST TRIBAL WELFARE OFFICER DEVIPATNAM E G DIST	Debit	01-04-2010	61	V-031400000344	80000	21000127	80000	FORN DR	KANNAPA REDDY K
CHILD DEVELOPMENT PROJ OFFICER,ICDS PJT,PITHAPURAM	Credit	01-04-2010	62	V-030900000037	7000	11000172	7000	FULL WANT
COMML TAX OFFICER ALCOTGARDENS RAJAHMUNDRY	Debit	01-04-2010	27	V-031200001160	40000	21000268	40000	FORN DR	P LAKSHMI
CIVIL SURGEON SPECIALIST MEDL OFFICER COMMUNITY HOSP RAZOLE	Credit	01-04-2010	51	C-031600000356	1000	11000067	1000	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-04-2010	83	V-030100001169	84150	11000952	500	FORN CR	RAMALAKSHMI K
DIST TB CONTROL OFFICER KAKINADA	Credit	01-04-2010	51	V-030100000763	96	11000067	96	FORN CR	CH VEERRAJU , (ST BEARER)
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-04-2010	27	V-030400000172	49785	11000620	200	FORN CR	KRUPANANDA KUMAR
DTO DIVNL TRY OFFICE RAJAHMUNDRY EGD	Credit	01-04-2010	35	V-031200000855	960	11000022	960	FULL WANT
DY DIR (ADMN) O/O REGL DIR OF M AND H SERVICES RAJAHMUNDRY	Credit	01-04-2010	65	V-031200000121	4000	11000455	1000	FORN CR	CHINA SATYANARAYANA YANAMADALA
EE GCD DOWLAISWARAM	Credit	01-04-2010	93	V-A01010000070A	1000	11001164	1000	FORN CR	APPALA RAJU Y    A E
EE ISP PROJ LMC DIVN NO.2 DOWLAISWARAM	Credit	01-04-2010	93	V-A010100000015	14500	11001164	4500	FORN CR	SATYANARAYANA T    O S
EE GODAVARI CENTRAL DIVN DOWALAISWARAM EGD	Debit	01-04-2010	93	V-01A0100000CPF	70000	21000533	70000	FORN DR	CPF AMOUNT
EE PRI DIV RAJAHMUNDRY	Credit	01-04-2010	93	V-27A0100000004	3500	11001024	300	FORN CR	RAMA REDDY S V
EXE ENGR PR PEDDAPURAM_1	Credit	01-04-2010	54	V-030800000064	4075	11000409	825	FORN CR	SURYANARAYANA CH
EXE ENGR PR KAKINADA	Credit	01-04-2010	54	V-030100001357	7500	11000409	7500	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-04-2010	86	V-030100001117	38350	11000628	400	FORN CR	N. LAKSHMI RAO
EXE ENGR PR KAKINADA	Credit	01-04-2010	86	V-030100001117	38350	11000628	500	FORN CR	K. RAMMOHANA RAO
EXE ENGR PR DIVN KAKINADA	Credit	01-04-2010	86	V-030100001493	200	11000628	200	FORN CR	SATYANARYANA
EXE ENGR Y I DN PEDDAPURAM	Credit	01-04-2010	93	V-40K0100000029	110950	11001189	150	FORN CR	SK BASHEER
EXE ENGR TW RAMPACHODAVARAM	Credit	01-04-2010	61	V-031400000129	2000	11000635	2000	FULL WANT
HM D N T ELEMENTARY SCHOOL PRATHIPADU EGD	Credit	01-04-2010	45	V-031000000068	700	11000327	700	FULL WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-04-2010	45	V-031400000230	1000	11000327	1000	FULL WANT
HM TALLAPALEM EG DIST	Credit	01-04-2010	61	V-030200000226	8000	11000635	8000	FULL WANT
HM THANTIKONDA EG DIST	Credit	01-04-2010	45	V-031900000057	1150	11000327	1150	FULL WANT
HM THANTIKONDA EG DIST	Credit	01-04-2010	45	V-031900000145	1150	11000327	1150	FULL WANT
HM ZPHS KAMARAJUPETA	Credit	01-04-2010	45	V-031900000104	1150	11000327	1150	FULL WANT
HM ZPHS LOLLA EGD	Credit	01-04-2010	45	V-030600000124	10750	11000327	10750	FULL WANT
HM ZPHS GAIGOLUPADU	Credit	01-04-2010	45	V-030700000035	6000	11000327	6000	FULL WANT
HM ZPHS GOLAKOTIVARIPALEM	Credit	01-04-2010	45	V-030600000110	14900	11000327	14900	FULL WANT
HM ZPHS MERLAPALEM,EGD	Credit	01-04-2010	45	V-030600000125	15100	11000327	15100	FULL WANT
HM ZPHS MAREDUMILLI EG DIST	Credit	01-04-2010	45	V-031400000342	1000	11000327	1000	FULL WANT
I ADDL SR CIVIL JUDGE KAKINADA	Credit	01-04-2010	19	V-030100000230	42600	11000386	3000	FORN CR	RAMAKRISHNA RAO K
HM ZPHS THOKADA EGD	Credit	01-04-2010	45	V-031200000451	1000	11000327	1000	FULL WANT
JR CIVIL JUDGE ANAPARTHY, EGD DIST	Debit	01-04-2010	19	V-031500000149	20800	21000237	20800	FORN DR	BANGARU BABU P V
MATRON ST GH POTHAVARAM EGD DT	Credit	01-04-2010	61	V-031400000217	1000	11000635	1000	FULL WANT
MATRON GOVT B C GIRLS HOSTEL TUNI E G DIST	Credit	01-04-2010	61	V-031700000207	5000	11000635	5000	FULL WANT
MEDL OFFICER MPHC DOWLESWARAM	Credit	01-04-2010	50	V-031200000148	61300	11000047	3000	FORN CR	MARY PRASUNA MANDAPATI
MEDL OFFICER GOVT DISP KUTHUKULURU	Credit	01-04-2010	51	V-031500000203	6000	11000067	6000	FORN CR	RAJAKUMARI NETALA
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-04-2010	51	V-031200000175	20000	11000067	500	FORN CR	SKTVV ADINARAYANA MACHAVARAPU
MEDL OFFICER GOVT AYUR DISP ANNAVARAM	Credit	01-04-2010	51	V-031700000060	5500	11000067	1500	FORN CR	SESHACHARYULU PEDDIMTI (NURSING ORDERLY)
MEDL OFFICER PHC KOTHA PERUMALLA PURAM E G DIST	Credit	01-04-2010	62	V-031700000095	1000	11000172	1000	FULL WANT
MEDL OFFICER PHC BICCAVOLE	Credit	01-04-2010	50	V-031500000117	5000	11000047	5000	FULL WANT
MEO MP PITHAPURAM EG DIST	Credit	01-04-2010	45	V-030900000336	1500	11000327	1500	FULL WANT
MEO MP ROWTHULA PUDI	Credit	01-04-2010	45	V-030600000056	1746	11000327	1746	FULL WANT
MPDO MP I POLAVARAM	Credit	01-04-2010	85	V-030700000094	350	11000795	350	FULL WANT
MPDO MP ADDATEEGALA	Credit	01-04-2010	85	V-030200000188	1500	11000795	1500	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-04-2010	85	V-030700000027	6800	11000795	6800	FULL WANT
MPDO MP KARAPA	Credit	01-04-2010	85	V-030100000356	4500	11000795	500	FORN CR	MOHANA KUMAR BABU S
MPDO MP PAMARRU EGD	Credit	01-04-2010	85	V-031300000215	1500	11000795	1500	FULL WANT
MPDO MP PRATHIPADU    EGD	Credit	01-04-2010	85	V-031000000074	2500	11000795	1500	FORN CR	E. SATYANARAYANA
MPDO MP RAJAVOMMANGI    EGD	Credit	01-04-2010	85	V-030200000167	15	11000795	15	FULL WANT
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-04-2010	19	V-031000000061	40490	11000386	2381	FORN CR	PULLAIAH P
PORT OFFICER KAKINADA	Credit	01-04-2010	97	V-030100000068	102349	11000730	500	FORN CR	R VENKATESWARA RAO
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2010	85	V-030800000438	29977	11000795	29977	FORN CR	S.V.R. SATYANARAYANA
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-04-2010	61	V-030100000375	200	11000635	200	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-04-2010	25	V-030100000599	1000	11000604	1000	FORN CR	RAJA SHEKHAR I
PROJ DIR DRDA KAKINADA	Credit	01-04-2010	67	V-030500004341	1044	11001100	1044	FORN CR	A.VARA PRASAD
REGL MANAGER APFDC LTD RAJAHMUNDRY	Credit	01-04-2010	35	V-031200000001	1000	11000750	1000	FORN CR	AM PERTAINING TO EDN DEPT
SUB REGR PRATHIPADU	Credit	01-04-2010	23	V-031000000165	10200	11000852	200	FORN CR	APPA RAO T
TAHSILDAR ATREYAPURAM	Credit	01-04-2010	35	V-030600000133	2850	11000022	2850	FULL WANT
TAHSILDAR ADDATEEGALA	Credit	01-04-2010	35	V-030200000229	525	11000022	525	FULL WANT
TAHSILDAR GOKAVARAM	Credit	01-04-2010	35	V-031900000065	1150	11000022	500	FORN CR	ARJAMMA B
TAHSILDAR GOLLAPROLU	Credit	01-04-2010	35	V-030900000097	870	11000022	870	FULL WANT
TAHSILDAR I POLAVARAM	Credit	01-04-2010	35	V-030700000044	1400	11000022	1400	FULL WANT
TAHSILDAR MANDAPETA	Credit	01-04-2010	35	V-030300000217	14701	11000022	14701	FORN CR	SATYANARAYAN MURTHY P[VRO][NO NO.]
TAHSILDAR JAGGAMPETA	Credit	01-04-2010	35	V-031800000053	1900	11000022	200	FORN CR	SUBBA RAO P
TAHSILDAR JAGGAMPETA	Credit	01-04-2010	35	V-031800000053	1900	11000022	300	FORN CR	VENKAYAMMA S[VRO]
TAHSILDAR KAJULURU	Credit	01-04-2010	35	V-030100000150	3900	11000022	3900	FORN CR	VRO`S (8)
TAHSILDAR RAZOLE	Credit	01-04-2010	35	V-031600000173	5518	11000022	250	FORN CR	VENU GOPAL RAO P[J.A]
TAHSILDAR RAVULPALEM	Credit	01-04-2010	35	V-030600000093	1751	11000022	1751	FULL WANT
TAHSILDAR YELESWARAM	Credit	01-04-2010	35	V-031000000250	420	11000022	420	FULL WANT
TAHSILDAR U KOTHAPALLI	Credit	01-04-2010	35	V-030900000111	1450	11000022	1450	FORN CR	VROS(5 NO.}(NO NO.S)
VAS VD GOKAVARAM	Credit	01-04-2010	77	V-031900000016	15000	11000233	1000	FORN CR	BHASKARA ARJUNA RAO M     ATTENDER
WARDEN GOVT B C BOYS HOSTEL RAMACHANDRAPURAM E G DIST	Credit	01-04-2010	61	V-031300000044	1000	11000635	1000	FULL WANT
WARDEN GBH BC D PETA ,KAKINADA,E.GODAVARI DIST	Credit	01-04-2010	61	V-031400000163	667	11000635	667	FULL WANT
WARDEN B C BOYS HOSTEL AMALAPURAM E G DIST	Credit	01-04-2010	61	V-030400000231	8000	11000635	8000	FULL WANT
WARDEN GOVT B C BOYS HOSTEL GOLLAPROLU E G DIST	Credit	01-04-2010	61	V-030900000044	2200	11000635	2200	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-04-2010	35	C-030500001289	2000	11000022	1000	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2010	37	V-030100000290	191455	11000976	3250	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2010	37	V-030100000323	300950	11000976	5000	UP CR	KUMAR S P V S ( CLOSED A/C
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2010	37	V-030100000344	632380	11000976	3000	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2010	37	V-030100000401	4236051	11000976	16475	PART WANT
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-04-2010	48	V-031200000186	65129	11000211	2000	PART WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-04-2010	45	V-031200000448	343842	11000327	1000	PART WANT
ASST DIR OF FISHERIES KAKINADA	Credit	01-04-2010	81	V-031300000119	5000	11000173	1000	PART WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-04-2010	45	V-030100001532	25500	11000327	500	PART WANT
DIST FIRE OFFICER KAKINADA	Credit	01-04-2010	19	V-030100000688	18100	11000386	900	PART WANT
DIST MALARIA OFFICER EAST GODAVARI RAMPACHODAVARAM	Credit	01-04-2010	51	V-031400000205	21200	11000067	1500	PART WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-04-2010	63	V-030100000226	145581	11000153	555	PART WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-04-2010	63	V-030100000734	78116	11000153	500	PART WANT
DY DIR OF HORTICULTURE(PCP) RAJAHMUNDRY EGD	Credit	01-04-2010	70	V-030100000056	17775	11000102	1500	PART WANT
DY DIR OF MINES AND GEOLOGY KAKINADA	Credit	01-04-2010	91	V-030100000928	12000	11001115	375	PART WANT
EXE ENGR PR AMALAPURAM	Credit	01-04-2010	53	V-030400000426	800	11000433	300	PART WANT
GAZTD HM GOVT HIGH SCHOOL KIRLAMPUDI	Credit	01-04-2010	45	V-031000000070	30400	11000327	2000	UP CR	PADALU RAGAM
GAZTD HM GOVT HIGH SCHOOL SAMALKOT	Credit	01-04-2010	45	V-030800000026	23200	11000327	500	PART WANT
GAZTD HM SKP GOVT NATIONAL HIGH SCHOOL RAMACHANDRAPURAM	Credit	01-04-2010	45	V-031300000053	42104	11000327	1783	PART WANT
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-04-2010	45	V-031400000026	16000	11000327	500	PART WANT
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-04-2010	45	V-031400000139	5800	11000327	300	UP CR	NARAYANA MURTHY B S M
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-04-2010	61	V-031400000138	9125	11000635	1000	PART WANT
HM AUPS CHINTALAPUDI	Credit	01-04-2010	61	V-031400000053	5400	11000635	400	PART WANT
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-04-2010	45	V-031400000055	4600	11000327	700	PART WANT
HM AUPS NALLAGONDA  RAMPACHODAVARAM	Credit	01-04-2010	45	V-031400000130	7900	11000327	5200	PART WANT
HM AUPS NALLAGONDA  RAMPACHODAVARAM	Credit	01-04-2010	61	V-031400000128	9000	11000635	1000	PART WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-04-2010	61	V-030200000216	27000	11000635	1000	PART WANT
HM GOVT HIGH SCHOOL ALAMURU EG DIST	Credit	01-04-2010	45	V-030300000017	41470	11000327	1000	PART WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-04-2010	45	V-031400000298	65500	11000327	500	PART WANT
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-04-2010	45	V-030200000020	31789	11000327	1500	PART WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-04-2010	61	V-031400000227	36850	11000635	500	PART WANT
HM MOHANAPURAM EG DIST	Credit	01-04-2010	45	V-030200000149	33265	11000327	3600	PART WANT
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-04-2010	45	V-031400000121	17775	11000327	200	PART WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-04-2010	45	V-030200000138	74495	11000327	2000	PART WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-04-2010	45	V-030200000140	4300	11000327	1000	PART WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-04-2010	45	V-030200000142	75686	11000327	1000	PART WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-04-2010	45	V-031400000117	9000	11000327	500	PART WANT
HM ZPHS KADIAM EGD	Credit	01-04-2010	45	V-030300000036	2500	11000327	500	PART WANT
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-04-2010	51	V-031200000071	126083	11000067	2500	PART WANT
MEDL OFFICER PHC ANGARA	Credit	01-04-2010	51	V-030300000111	7000	11000067	1000	PART WANT
MEDL OFFICER PHC RACHAPALLI	Credit	01-04-2010	51	V-031000000034	11330	11000067	1040	PART WANT
MEDL OFFICER PHC N.SURAVARAM	Credit	01-04-2010	62	V-031700000142	2500	11000172	1500	PART WANT
MEDL OFFICER PHC P GANNAVARAM	Credit	01-04-2010	51	V-031600000064	11850	11000067	2500	PART WANT
MPDO MP MAREDUMALLI     EGD	Credit	01-04-2010	85	V-031400000238	2600	11000795	1000	PART WANT
MPDO MP RAYAVARAM	Credit	01-04-2010	85	V-031500000087	3100	11000795	2000	PART WANT
MPDO MP TUNI    EGD	Credit	01-04-2010	85	V-031700000064	6480	11000795	800	PART WANT
PRL GOVT JR COLLEGE FOR GIRLS AMALAPURAM	Credit	01-04-2010	45	V-030400000357	26100	11000327	1600	PART WANT
SUB DIVNL MAGISTRATE MOBILE COURT R.CHODAVARAM	Credit	01-04-2010	35	V-031400000075	6600	11000022	1000	PART WANT
SUB REGR KADIYAM	Credit	01-04-2010	23	V-031200000228	14500	11000852	2000	PART WANT
SUB REGR RAVULAPALEM	Credit	01-04-2010	23	V-030600000162	15000	11000852	3000	PART WANT
TAHSILDAR U KOTHAPALLI	Credit	01-04-2010	35	V-030900000200	2000	11000022	1000	PART WANT
	Credit	01-04-2010	23		427723	11000852	10450	DB/ABS Diff
	Credit	01-04-2010	93		21760	11001030	-2809	DB/ABS Diff
	Credit	01-04-2010	93		216000	11001027	-3169	DB/ABS Diff
	Credit	01-04-2010	93		2132605	11001196	145600	DB/ABS Diff
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-03-2010	35	V-030100053563	-1556	10914952	-1556	FORN CR	PARTICULARS NOT FURNISHED
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-03-2010	35	V-030100053564	-3775	10914952	-3775	FORN CR	PARTICULARS NOT FURNISHED
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-03-2010	35	V-030100053565	5000	10914952	5000	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-03-2010	35	V-030100053566	-20932	10914952	-20932	FORN CR	PARTICULARS NOT FURNISHED
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-03-2010	35	V-030100053568	-980	10914952	-980	FORN CR	PARTICULARS NOT FURNISHED
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2010	37	V-030100046157	71000	10914808	6000	FORN CR	VIJAYASEKHAR K
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2010	37	V-030100046194	7000	10914808	2000	FORN CR	GANGADARA RAO R DSP 4009
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2010	37	V-030100046198	1100	10914808	1100	FORN CR	SOMASEKHARA RAO M DSP 4011
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2010	37	V-030100046232	251800	10914808	2000	FORN CR	VENKATESWARA RO K SI 257
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-03-2010	48	V-031200030952	2560	10915018	2560	FULL WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-03-2010	45	V-031200031808	313142	10915161	587	FORN CR	KAMESWARA RED N K
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-03-2010	61	V-030100000001	2000	10915128	2000	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-03-2010	61	V-030100046879	247125	10915128	200	FORN CR	PRAVEEN KUMAR K
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-03-2010	61	V-030100046879	247125	10915128	300	FORN CR	VENKATA RAO Y
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-03-2010	61	V-030100046879	247125	10915128	500	FORN CR	ANANDA RAOM
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-03-2010	61	V-030100046879	247125	10915128	500	FORN CR	GOUSE BASHA MD
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-03-2010	61	V-030100046879	247125	10915128	500	FORN CR	LAXMI PATHY Y
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-03-2010	61	V-030100046879	247125	10915128	500	FORN CR	PENTAYYA J
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-03-2010	61	V-030100046879	247125	10915128	500	FORN CR	VEERABHADRARAO M
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-03-2010	61	V-030100046879	247125	10915128	500	FORN CR	YERRANNA S
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-03-2010	61	V-030100047480	18400	10915128	500	FORN CR	ANANDA RAO K
ASST B C WELFARE OFFICER RAJAHMUNDRY	Credit	01-03-2010	61	V-031200036047	3776	10915128	1888	FORN CR	SUJATHA CH
ASST LABOUR OFFICER KAKINADA	Credit	01-03-2010	59	V-030100049928	1000	10915343	1000	FORN CR	PAPA RAO J
COMML TAX OFFICER ALCOTGARDENS RAJAHMUNDRY	Credit	01-03-2010	27	V-031200034821	120	10915360	120	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-03-2010	67	C-030500083281	1044	10915951	1044	FORN CR	VARA PRASAD A
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-03-2010	67	C-030500084371	3500	10915951	3500	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-03-2010	67	C-030500084372	2000	10915951	2000	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-03-2010	89	C-030500083261	350	10915457	350	FULL WANT
CONSVR OF FORESTS RAJAHMUNDRY CIRCLE RAJAHMUNDRY	Credit	01-03-2010	83	V-030100045008	25160	10915257	25160	FULL WANT
D A O MECHANICAL & DREDGING DIVISION  KAKINADA PORT	Credit	01-03-2010	93	V-03F0100000057	1000	10916262	1000	FORN CR	VEERRAJU CHINDANI
DIST FOREST OFFICER KAKINADA	Credit	01-03-2010	83	V-030100048104	65650	10915257	500	FORN CR	RAMALAKSHMI K
DIST FIRE OFFICER KAKINADA	Debit	01-03-2010	19	V-030900006309	20000	20908597	20000	FORN DR	MAHABOOB VALI SK (L)  1391/FPC
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-03-2010	27	V-030400014578	35700	10915360	200	FORN CR	KRUPANANDA KUMAR
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-03-2010	27	V-030400015144	4500	10915360	4500	FULL WANT
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-03-2010	27	V-030400015467	4500	10915360	4500	FULL WANT
DY DIR OF AGRL FARMERS TRNG CENTRE SAMALKOT	Credit	01-03-2010	69	V-030800008760	3600	10915460	1800	FORN CR	V APPA RAO
DY EXE ENGR PR SUB DIV I RAJAHMUNDRY	Debit	01-03-2010	57	V-030100033136	40000	20907853	40000	FORN DR	KANNAIAH
EE GCD DOWLAISWARAM	Credit	01-03-2010	93	V-A0100000073	110135	10915879	1000	FORN CR	APPALA RAJU Y   AE
EE GHW DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-03-2010	93	V-01A00000018	268823	10916258	500	FORN CR	BASHEER SK
EE GHW DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-03-2010	93	V-01A00000771	332	10916258	332	FULL WANT
EE (R&B) KAKINADA EG DT	Credit	01-03-2010	41	V-030100048564	328	10915119	328	FORN CR	ABBAI P
EE GHWD DIVN DOWLAISWARAM	Credit	01-03-2010	93	V-A0100000012	145405	10915879	500	FORN CR	SIVA KRISHNA M
EE ISLMC DIVN DOWALAISWARAM EGD	Credit	01-03-2010	93	V-A0100000037	13500	10915879	3500	FORN CR	SATYANARAYANA T
EE ISLMC DIVN DOWALAISWARAM EGD	Credit	01-03-2010	93	V-A0100001571	2323	10915879	2323	FULL WANT
EE PR RWS DIVN RAJAHMUNDRY EGD	Credit	01-03-2010	93	V-27A0100000056	3500	10916260	300	FORN CR	RAMA REDDY S V
EE RWS & S DIVN KAKINADA	Credit	01-03-2010	54	V-030100046302	8800	10915970	8800	FULL WANT
EE TECH WING O\O THE CE KKD PORT PROJ KAKINAD	Credit	01-03-2010	98	V-030100047694	750	10916065	750	FULL WANT
EE YRC YELESWARAM E.G. DIST	Credit	01-03-2010	93	V-E500100000495	5000	10916268	5000	FULL WANT
EXE ENGR PR RWS KAKINADA	Credit	01-03-2010	35	C-030800008256	1100	10915204	1100	FORN CR	SREENU K
EXE ENGR Y I DN PEDDAPURAM	Credit	01-03-2010	93	V-40K0100000038	103350	10915880	150	FORN CR	BASHEER SK
EXTN OFFICER (PTS) PITHAPURAMEXTN OFFICER (PTS) RAJAVOMMANGI	Credit	01-03-2010	85	C-030900004006	6000	10915265	6000	FULL WANT
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-03-2010	45	V-031400010046	87	10915161	87	FULL WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-03-2010	45	V-031900005078	1154	10915161	1154	FULL WANT
HM G A SCHOOL ANTHARVEDI PALLI PALEM RAZOLE	Credit	01-03-2010	61	V-031600008870	800	10915128	800	FULL WANT
HM GADALA EAST GODAVARI	Credit	01-03-2010	45	V-031900005073	2700	10915161	2700	FULL WANT
HM AUPS BUSIGUDEM	Credit	01-03-2010	61	V-031400010640	2438	10915128	2438	FULL WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-03-2010	45	V-030200007725	2000	10915161	2000	FULL WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-03-2010	61	V-030200008640	5235	10915128	5235	FULL WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-03-2010	61	V-030200007619	1824	10915128	1824	FULL WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-03-2010	61	V-030200007620	2274	10915128	2274	FULL WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-03-2010	61	V-030200008133	18300	10915128	18300	FULL WANT
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-03-2010	61	V-030200008016	3000	10915128	3000	FULL WANT
HM GTWA UP SCHOOL LODODDI RJY	Credit	01-03-2010	61	V-030200007738	14150	10915128	14150	FULL WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-03-2010	61	V-031400003103	9000	10915128	9000	FULL WANT
HM SACZP(BOYS) H S  DOWLESWARAM EAST GODAVARI	Credit	01-03-2010	45	V-031200034753	250	10915161	250	FULL WANT
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-03-2010	45	V-031400010441	132	10915161	132	FULL WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-03-2010	61	V-030200007432	3501	10915128	3501	FULL WANT
HM THANTIKONDA EG DIST	Credit	01-03-2010	45	V-031900005054	1150	10915161	1150	FULL WANT
HM ZPHS LOLLA EGD	Credit	01-03-2010	45	V-030600007644	10050	10915161	10050	FORN CR	SCHEDULE ZPPHS LOLLA
HM ZPHS MUNGANDA EG DIST	Credit	01-03-2010	45	V-031000006575	1250	10915161	1250	FULL WANT
HM ZPHS GODILANKA EG DIST	Credit	01-03-2010	45	V-031900005030	650	10915161	650	FULL WANT
HM ZPHS PAVARA	Credit	01-03-2010	45	V-030700005725	2500	10915161	2500	FULL WANT
I ADDL SR CIVIL JUDGE KAKINADA	Credit	01-03-2010	19	V-030100049806	6000	10916149	3000	FORN CR	RAMAKRISHNA K 04-122-0292
HM ZPHS SINGAMPALLI EG DIST	Credit	01-03-2010	45	V-031900005042	1500	10915161	1500	FULL WANT
HM ZPHS THOKADA EGD	Credit	01-03-2010	45	V-031200031924	550	10915161	550	FULL WANT
HM ZPHS VENDRA EGD	Credit	01-03-2010	45	V-030100045438	11250	10915161	11250	FULL WANT
HWO GOVT BC GIRLS HOSTEL MORI E.GODAVARI DIST	Credit	01-03-2010	61	V-031600008879	1500	10915128	1500	FULL WANT
HM ZPHS U KOTHAPALLI EGD	Credit	01-03-2010	45	V-030900006462	1000	10915161	1000	FULL WANT
JR CIVIL JUDGE MUMMIDIVARAM	Debit	01-03-2010	19	V-030700006246	32000	20908597	32000	FORN DR	RAJASEKHAR U 04-122-0276
JR CIVIL JUDGE MUMMIDIVARAM	Debit	01-03-2010	19	V-030700006247	30000	20908597	30000	FORN DR	ANJAMMA T 04-122-0288
JR EMP OFFICER RAJAHMUNDRY	Credit	01-03-2010	59	V-031200033629	500	10915343	500	FORN CR	VENKATA RAJU K
MATRON ST GH POTHAVARAM EGD DT	Credit	01-03-2010	61	V-031400009916	1000	10915128	1000	FULL WANT
MEDL OFFICER MPHC DOWLESWARAM	Credit	01-03-2010	50	V-031200032362	54300	10915258	3000	FORN CR	MARY PRASUNA MANDAPATI
MEDL OFFICER MPHC U KOTHAPALLE	Credit	01-03-2010	51	V-030900006415	2279	10915527	2279	FULL WANT
MEDL OFFICER ESI DISP LALACHERUVU RAJAHMUNDRY	Credit	01-03-2010	51	V-031200031914	16000	10915527	500	FORN CR	SKTVV ADINARAYANA MACHAVARAPU
MEDL OFFICER GOVT DISP RAMESWARAM	Credit	01-03-2010	51	V-031600010139	3138	10915527	3138	FULL WANT
MEDL OFFICER PHC KOTANANDUR	Credit	01-03-2010	50	V-031700007762	6090	10915258	450	FORN CR	SHARON ROSE  CH.
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-03-2010	51	V-031000007662	1000	10915527	1000	FULL WANT
MEO MP KAKINADA (RURAL) EG DIST	Credit	01-03-2010	45	V-030500086364	1500	10915161	1500	FULL WANT
MEO MP JAGGAMPETA EG DIST	Credit	01-03-2010	45	V-031800004383	1500	10915161	1500	FULL WANT
MEO MP TALLAREVU EG DIST	Credit	01-03-2010	45	V-030100052949	4000	10915161	4000	FULL WANT
MEO MP TALLAREVU EG DIST	Credit	01-03-2010	45	V-030100052952	300	10915161	300	FULL WANT
MEO MP TALLAREVU EG DIST	Credit	01-03-2010	45	V-030100052953	1000	10915161	1000	FULL WANT
MEO MP TALLAREVU EG DIST	Credit	01-03-2010	45	V-030100052954	500	10915161	500	FULL WANT
MEO MP TALLAREVU EG DIST	Credit	01-03-2010	45	V-030100052955	450	10915161	450	FULL WANT
MPDO MP MANDAPETA    EGD	Credit	01-03-2010	85	V-030300007991	15	10915265	15	FULL WANT
MPDO MP PRATHIPADU    EGD	Credit	01-03-2010	85	V-031000006615	1800	10915265	1500	FORN CR	SATYANARAYANA
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-03-2010	19	V-031000006499	5300	10916149	5300	FULL WANT
PORT OFFICER KAKINADA	Credit	01-03-2010	97	V-030100045812	97349	10915800	300	FORN CR	R VENKATESWARA RAO
PORT OFFICER KAKINADA	Credit	01-03-2010	97	V-030100047983	110776	10915800	2324	FORN CR	R VENKATESWARA RAO
PRL GOVT JR COLLEGE KORUKONDA	Credit	01-03-2010	45	V-031900005039	37250	10915161	2000	FORN CR	CHINNA VENKATA SWAMY V
PRL GOVT JR COLLEGE ALAMURU	Debit	01-03-2010	45	V-030300006680	40600	20907886	40600	FORN DR	S SATYANARAYANA
PRL GOVT JR COLLEGE ALAMURU	Debit	01-03-2010	45	V-030300006682	29000	20907886	29000	FORN DR	K B VEER REDDY
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-03-2010	25	V-030100045420	200	10915284	200	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-03-2010	25	V-030100049434	142	10915284	142	FULL WANT
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-03-2010	35	C-031200045355	2000	10914952	2000	FULL WANT
SUB REGR PRATHIPADU	Credit	01-03-2010	23	V-031000006701	11200	10915959	200	FORN CR	APPA RAO T
SUBORDINATE JUDGE RAZOLE	Credit	01-03-2010	19	V-031600009509	4198	10916149	4198	FULL WANT
SUB REGR RAVULAPALEM	Credit	01-03-2010	23	V-030700009027	113	10915959	113	FULL WANT
TAHSILDAR ATREYAPURAM	Credit	01-03-2010	35	V-030600007999	2850	10914952	2850	FULL WANT
SUPDT SUB JAIL TUNI	Credit	01-03-2010	37	V-031700008767	2931	10914808	2931	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-03-2010	51	V-030100047071	4000	10915527	4000	FULL WANT
TAHSILDAR GOKAVARAM	Credit	01-03-2010	35	V-031900005184	1150	10914952	500	FORN CR	ARJAMMA B
TAHSILDAR GOLLAPROLU	Credit	01-03-2010	35	V-030900006612	870	10914952	870	FULL WANT
TAHSILDAR I POLAVARAM	Credit	01-03-2010	35	V-030700005704	1400	10914952	1400	FULL WANT
TAHSILDAR JAGGAMPETA	Credit	01-03-2010	35	V-031800004468	1900	10914952	200	FORN CR	SUBBA RAO P
TAHSILDAR JAGGAMPETA	Credit	01-03-2010	35	V-031800004468	1900	10914952	300	FORN CR	VENKAYAMMA S[VRO]
TAHSILDAR KAPILESWARAPURAM	Credit	01-03-2010	35	V-030300007050	500	10914952	500	FULL WANT
TAHSILDAR KAJULURU	Credit	01-03-2010	35	V-030100045772	3900	10914952	3900	FORN CR	VRO S[8 NO.S]
TAHSILDAR KORUKONDA	Credit	01-03-2010	35	V-031900005121	16900	10914952	400	FORN CR	BHASKARA RAO P[CHAINMAN]
TAHSILDAR RAZOLE	Credit	01-03-2010	35	V-031600008809	5518	10914952	250	FORN CR	VENU GOPAL RAO P[J.A]
TAHSILDAR RAVULPALEM	Credit	01-03-2010	35	V-030600007890	1751	10914952	1751	FULL WANT
TAHSILDAR YELESWARAM	Credit	01-03-2010	35	V-031000006690	4950	10914952	4950	FORN CR	VRO`S[11]
TAHSILDAR U KOTHAPALLI	Credit	01-03-2010	35	V-030900006452	1450	10914952	1450	FORN CR	VROS [5]
VAS VD ROWTULAPUDI	Credit	01-03-2010	85	V-031000006867	500	10915265	500	FULL WANT
VAS VD ROWTULAPUDI	Credit	01-03-2010	85	V-031000007116	91	10915265	91	FULL WANT
WARDEN GOVT B C BOYS HOSTEL RAMACHANDRAPURAM E G DIST	Credit	01-03-2010	61	V-031300006635	1000	10915128	1000	FULL WANT
WARDEN GOVT B C BOYS HOSTEL RAYAVARAM E G DIST	Credit	01-03-2010	61	V-031500004935	1200	10915128	1200	FULL WANT
WARDEN GOVT B C BOYS HOSTEL RAZOL E G DIST	Credit	01-03-2010	61	V-031600008873	500	10915128	500	FULL WANT
WARDEN GBH BC D PETA ,KAKINADA,E.GODAVARI DIST	Credit	01-03-2010	61	V-031400009852	667	10915128	667	FULL WANT
AD AH KAKINADA	Credit	01-03-2010	77	V-031600009125	1625	10916170	625	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2010	37	V-030100046170	23425	10914808	1700	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2010	37	V-030100046180	154535	10914808	3250	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2010	37	V-030100046203	507045	10914808	1375	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2010	37	V-030100046207	849085	10914808	2550	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2010	37	V-030100046232	251800	10914808	1400	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2010	37	V-030100046238	3237081	10914808	12200	PART WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-03-2010	61	V-031400011381	8000	10915128	6250	PART WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-03-2010	63	V-030100045579	142381	10914875	555	PART WANT
EE GCD DOWLAISWARAM	Credit	01-03-2010	93	V-A0100000073	110135	10915879	2500	UP CR	PAVAN KUMAR YATA
EE GHW DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-03-2010	93	V-01A00000018	268823	10916258	-700	PART WANT
EE GED DOWLAISWARAM_1	Credit	01-03-2010	93	V-01A00000056	8800	10916258	1000	PART WANT
EE R&B DVN AMALAPURAM	Credit	01-03-2010	93	V-03R0100000006	10000	10916310	1000	PART WANT
EXE ENGR PR PEDDAPURAM_1	Credit	01-03-2010	54	V-030800008256	4075	10915970	1325	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-03-2010	93	V-40K0100000038	103350	10915880	3500	PART WANT
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-03-2010	45	V-031400010044	11800	10915161	500	PART WANT
GHM GOVT HIGH SCHOOL KORUKONDA	Credit	01-03-2010	45	V-031900005018	8000	10915161	3000	PART WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-03-2010	45	V-031900005105	15150	10915161	5250	PART WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-03-2010	45	V-031400010050	6500	10915161	1000	PART WANT
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-03-2010	61	V-031400010048	9125	10915128	1000	PART WANT
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-03-2010	45	V-031400009794	4600	10915161	700	PART WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-03-2010	45	V-031400011338	1000	10915161	1000	UP CR	SATYANARAYANA P
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-03-2010	45	V-030200007758	31789	10915161	2000	PART WANT
HM GTWAG HIGH SCHOOL ADDATEEGALA EGD DT	Credit	01-03-2010	61	V-030200008216	8780	10915128	2780	PART WANT
HM MOHANAPURAM EG DIST	Credit	01-03-2010	45	V-030200008490	29765	10915161	1100	PART WANT
HM MOHANAPURAM EG DIST	Credit	01-03-2010	61	V-030200008479	13680	10915128	2980	PART WANT
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-03-2010	45	V-031400009871	16775	10915161	700	PART WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-03-2010	45	V-030200008262	60875	10915161	2000	PART WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-03-2010	45	V-030200008211	53686	10915161	400	PART WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-03-2010	45	V-031400010035	11000	10915161	500	PART WANT
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-03-2010	61	V-030200008648	17050	10915128	1500	PART WANT
MANAGER DIST GOVT TEXT BOOK SALES OFFICE RAJAHMUNDRY	Credit	01-03-2010	45	V-031200031863	5600	10915161	5100	PART WANT
MEDL OFFICER GOVT HOMOEO DISP PRATHIPADU	Credit	01-03-2010	51	V-031000006694	2700	10915527	500	PART WANT
MEDL OFFICER PHC KOTHALANKA MUMMIDIVARAM MANDALAM	Credit	01-03-2010	51	V-030700005600	18284	10915527	810	PART WANT
MEDL OFFICER PHC RACHAPALLI	Credit	01-03-2010	51	V-031000006707	8930	10915527	1040	PART WANT
MPDO MP KARAPA	Credit	01-03-2010	85	V-030100006304	1900	10915265	500	PART WANT
MPDO MP MANDAPETA    EGD	Credit	01-03-2010	85	V-030300007160	1500	10915265	1000	PART WANT
PORT OFFICER KAKINADA	Credit	01-03-2010	97	V-030100047983	110776	10915800	-2324	PART WANT
SDC LMC U I POLAVARAM DOWLAISWARAM	Credit	01-03-2010	93	V-A0100000096	27481	10915879	2000	PART WANT
SUB REGR KADIYAM	Credit	01-03-2010	23	V-031200032794	11500	10915959	2000	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-03-2010	51	V-030100046890	564410	10915527	2408	PART WANT
TAHSILDAR RAJAVOMMANGI	Credit	01-03-2010	35	V-030200007842	13500	10914952	500	PART WANT
	Credit	01-03-2010	35		42200	10915204	600	DB/ABS Diff
	Credit	01-03-2010	61		1680025	10915128	-8000	DB/ABS Diff
ADDL MUNSIF MAGISTRATE PEDDAPURAM	Credit	01-02-2010	19	V-030800007696	26051	10915149	26051	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2010	37	V-030100040839	2400	10914099	2400	FORN CR	NAGESWARA RAO M
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2010	37	V-030100041788	75350	10914099	6000	FORN CR	VRNKATESWARA RAO M  CI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2010	37	V-030100041788	75350	10914099	6000	FORN CR	VIJAYASEKHAR K
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2010	37	V-030100041789	239000	10914099	2000	FORN CR	VENKATESWARA RO K SI 257
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2010	37	V-030100041794	3000	10914099	1000	FORN CR	VEERRAJU R
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2010	37	V-030100043021	2202	10914099	752	FORN CR	PRASAD I.A.D 1159 PC
APAO W&P DOWALAISWARAM E.GODAVARI	Credit	01-02-2010	93	V-A01010000CPF1	115600	10915857	115600	FORN CR	C.P.F
APAO W&P DOWALAISWARAM E.GODAVARI	Debit	01-02-2010	93	V-01A0100000001	159590	20908539	159590	FORN DR	CPF SCHEDULE
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-02-2010	61	V-030100040787	6907	10914146	6907	FORN CR	MD GOUSE BASHA
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-02-2010	61	V-030100041948	247125	10914146	200	FORN CR	K PRAVEEN KUMAR
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-02-2010	61	V-030100041948	247125	10914146	300	FORN CR	VENKATA RAO Y
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-02-2010	61	V-030100041948	247125	10914146	500	FORN CR	GOUSE BASH MD
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-02-2010	61	V-030100041948	247125	10914146	500	FORN CR	LAXMIPATHY Y
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-02-2010	61	V-030100041948	247125	10914146	500	FORN CR	M ANADA RAO
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-02-2010	61	V-030100041948	247125	10914146	500	FORN CR	PENTAYYA J
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-02-2010	61	V-030100041948	247125	10914146	500	FORN CR	S YERRANNA
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-02-2010	61	V-030100041948	247125	10914146	500	FORN CR	VEERABHADRA RAO M
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-02-2010	61	V-030100042914	58800	10914146	1000	FORN CR	ANANDA RAO K
ASST DIR OF AGRI ANAPARTHY	Credit	01-02-2010	69	V-031500004525	4400	10914497	1200	FORN CR	RAMANAMMA M
ASST DIR OF AGRI SOIL CONSERVATION RAMPACHODAVARAM	Credit	01-02-2010	71	V-031400008995	2000	10913796	2000	FULL WANT
ASST DIR OF AGRI KARAPA	Credit	01-02-2010	69	V-030100041802	3500	10914497	1500	FORN CR	NARAYANA D V
ASST DIST FIRE OFFICER KAKINADA	Credit	01-02-2010	19	V-031200029584	1387	10915149	1387	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-02-2010	67	C-030500058525	1044	10914222	1044	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-02-2010	85	C-030500007339	2000	10914344	2000	FULL WANT
CONSVR OF FORESTS RAJAHMUNDRY CIRCLE RAJAHMUNDRY	Credit	01-02-2010	83	V-030100040358	2988	10914408	2988	FORN CR	SRI SAI T        FRO
CONSVR OF FORESTS RAJAHMUNDRY CIRCLE RAJAHMUNDRY	Credit	01-02-2010	83	V-030100042609	65650	10914408	500	FORN CR	RAMALAKSHMI K
COMML TAX OFFICER MANDAPETA	Credit	01-02-2010	27	V-030300006688	143	10913694	143	FORN CR	D SUBBA RAO
COMML TAX OFFICER PEDDAPURAM	Credit	01-02-2010	27	V-030800008158	150	10913694	150	FULL WANT
COMMNR AMALAPURAM MUNICIPALITY	Credit	01-02-2010	53	V-030400013801	37484	10914267	37484	FULL WANT
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-02-2010	51	C-031000010389	4216	10913493	4216	FULL WANT
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-02-2010	27	V-030400013565	35700	10913694	200	FORN CR	KRUPANANDA KUMAR
DTO DIVNL TRY OFFICE RAJAHMUNDRY EGD	Credit	01-02-2010	35	V-030100047375	5000	10914403	5000	FORN CR	1/10 SUB PERT. TO IFS/63 WRONGLY BOOKD IN 101 NOW STANDS RECTIFD
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-02-2010	45	V-030100047424	-19950	10914108	-19950	FORN CR	A M
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-02-2010	45	V-030100047425	-135490	10914108	-135490	FORN CR	A M
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-02-2010	45	V-030100047426	300	10914108	300	FULL WANT
EE (R&B) KAKINADA EG DT	Credit	01-02-2010	41	V-030100044818	328	10913740	328	FORN CR	ABBAI P
EE GODAVARI EASTERN DIV ,DOWALAISWARAM EGD	Credit	01-02-2010	93	V-A010100000086	111790	10915857	1000	FORN CR	APPALA RAJU Y
EE ISLMC DIVN DOWALAISWARAM EGD	Credit	01-02-2010	93	V-A010100000115	13500	10915857	3500	FORN CR	SATYANARAYANA T
EE PR RWS DIVN RAJAHMUNDRY EGD	Credit	01-02-2010	93	V-27A0100000024	3500	10916223	300	FORN CR	RAMA REDDY S V
EXE ENGR PR PEDDAPURAM_1	Credit	01-02-2010	54	V-030800007575	5175	10914251	825	FORN CR	SURYANARAYANA CH
EXE ENGR PR PEDDAPURAM_1	Credit	01-02-2010	54	V-030800007575	5175	10914251	1100	FORN CR	SREENU K
EXE ENGR Y I DN PEDDAPURAM	Credit	01-02-2010	93	V-40K0100000021	104450	10915855	150	FORN CR	BASHEER SK
GAZTD HM GOVT HIGH SCHOOL SAMALKOT	Credit	01-02-2010	45	V-030800007403	4746	10914108	4746	FULL WANT
HM AUPS VADAPALLI	Credit	01-02-2010	61	V-031400009393	2988	10914146	2988	FULL WANT
HM G T W A ELE SCHOOL JADDANGI	Credit	01-02-2010	45	V-030200007272	12400	10914108	12400	FULL WANT
HM GADALA EAST GODAVARI	Credit	01-02-2010	45	V-031900004711	650	10914108	650	FULL WANT
HM GANGAVARAM EGD	Credit	01-02-2010	61	V-030200007215	32700	10914146	1000	FORN CR	G SATYANARAYANA
HM GANGAVARAM EGD	Credit	01-02-2010	61	V-030200007228	3380	10914146	3380	FORN CR	G THIRUMURTHULU
HM GANGAVARAM EGD	Credit	01-02-2010	61	V-030200007229	1536	10914146	1536	FORN CR	B PRABHAKARA RAO
HM G T W A U P SCHOOL KAKAWADA	Credit	01-02-2010	45	V-031400009758	224	10914108	224	FULL WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-02-2010	61	V-031300006005	1000	10914146	1000	FULL WANT
HM ITDA A U P SCHOOL RAGHAVAPATNAM	Credit	01-02-2010	45	V-031800004686	1154	10914108	1154	FULL WANT
HM ZPHS ARATLAKATTA	Credit	01-02-2010	45	V-030200007417	3000	10914108	3000	FULL WANT
HM THANTIKONDA EG DIST	Credit	01-02-2010	45	V-031900004725	1150	10914108	1150	FULL WANT
HM ZPHS LOLLA EGD	Credit	01-02-2010	45	V-030600007107	10050	10914108	10050	FORN CR	SCHEDULE ZPPHS LOLLA
HM ZPHS G.AGRAHARAM EG DIST	Credit	01-02-2010	45	V-030400013225	1300	10914108	1300	FULL WANT
HM ZPHS K JAGANNATHAPURAM EGD	Credit	01-02-2010	45	V-030400013255	1100	10914108	1100	FULL WANT
HM ZPHS MERLAPALEM,EGD	Credit	01-02-2010	45	V-030600007150	10000	10914108	10000	FULL WANT
HM ZPHS KUMARAPURAM EGD	Credit	01-02-2010	45	V-030100040772	1875	10914108	1875	FULL WANT
HM ZPHS UNDURU	Credit	01-02-2010	45	V-030600007158	1325	10914108	1325	FULL WANT
HM ZPHS VEERAVARAM EG DIST	Credit	01-02-2010	45	V-030400013191	1300	10914108	1300	FULL WANT
HM ZPHS THANUKUVADA EGD	Credit	01-02-2010	45	V-030100047368	-14000	10914108	-14000	FORN CR	A M
HM ZPHS ROWTHULAPUDI EG DIST	Credit	01-02-2010	45	V-031000006118	2453	10914108	2453	FULL WANT
HM ZPHS THOKADA EGD	Credit	01-02-2010	45	V-031200029268	550	10914108	550	FULL WANT
MATRON GOVT GIRLS HOSTEL KAKINADA EG DIST	Credit	01-02-2010	61	V-031000006556	1234	10914146	1234	FULL WANT
MATRON GOVT GIRLS HOSTEL PITHAPURAM EGD	Credit	01-02-2010	61	V-030900005835	1100	10914146	1100	FULL WANT
MANAGER DIST GOVT TEXT BOOK SALES OFFICE RAJAHMUNDRY	Credit	01-02-2010	45	V-031200029854	5600	10914108	5600	FULL WANT
MANAGER DIST GOVT TEXT BOOK SALES OFFICE RAJAHMUNDRY	Credit	01-02-2010	45	V-031200030993	149	10914108	149	FULL WANT
MATRON ST GH POTHAVARAM EGD DT	Credit	01-02-2010	61	V-031400009321	1000	10914146	1000	FULL WANT
MEDL OFFICER MPHC DOWLESWARAM	Credit	01-02-2010	50	V-031200028973	54300	10913647	3000	FORN CR	MARY PRASUNA MANDAPATI
MEDL OFFICER MPHC U KOTHAPALLE	Credit	01-02-2010	51	V-030900006169	72	10913493	72	FULL WANT
MEDL OFFICER GOVT DISP VELANGI	Credit	01-02-2010	51	V-030100041373	2500	10913493	2500	FULL WANT
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-02-2010	51	V-031200028639	16000	10913493	500	FORN CR	M.S.K.D.T.V.V.A.NARAYANA RAO
MEDL OFFICER PHC KOTANANDUR	Credit	01-02-2010	50	V-031700006967	6090	10913647	450	FORN CR	SHARON ROSE  CH.
MEDL OFFICER PHC CHAVITIDIBBALU EGD	Credit	01-02-2010	50	V-030200007218	2000	10913647	2000	FULL WANT
MEDL OFFICER PHC N.SURAVARAM	Credit	01-02-2010	50	V-031700006976	8260	10913647	400	FORN CR	N. GANGADHARA RAO  (NEW )
MEDL OFFICER PHC RAJANAGARAM	Credit	01-02-2010	50	V-031200030849	3480	10913647	3480	FULL WANT
MEDL OFFICER PHC RAJANAGARAM	Credit	01-02-2010	51	V-031200029480	5465	10913493	5465	FULL WANT
MEO MP TALLAREVU EG DIST	Credit	01-02-2010	45	V-030100044520	1000	10914108	1000	FULL WANT
MPDO MP AMALAPURAM_1	Credit	01-02-2010	85	V-030400004082	26788	10914344	26788	FULL WANT
MPDO MP AMALAPURAM_1	Credit	01-02-2010	85	V-030400004180	9541	10914344	9541	FULL WANT
MPDO MP ATREYAPURAM	Credit	01-02-2010	85	V-030600007256	600	10914344	600	FULL WANT
MPDO MP GANGAVARAM	Credit	01-02-2010	85	V-030200007161	5000	10914344	5000	FULL WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-02-2010	85	V-030700005309	750	10914344	750	FULL WANT
MPDO MP SANKHAVARAM	Credit	01-02-2010	85	V-031000006449	4092	10914344	4092	FULL WANT
MPDO MP SANKHAVARAM	Credit	01-02-2010	85	V-031000006452	8096	10914344	8096	FULL WANT
MPDO MP TUNI    EGD	Credit	01-02-2010	85	C-031700007638	3500	10914344	3500	FULL WANT
MPDO MP THONDANGI	Credit	01-02-2010	85	V-031700007199	1200	10914344	1200	FULL WANT
PORT OFFICER KAKINADA	Credit	01-02-2010	97	V-030100041497	97349	10914586	300	FORN CR	R VENKATESWARA RAO
PRL GOVT DEGREE COLLEGE RAVUPALEM	Credit	01-02-2010	45	V-030600007405	764	10914108	764	FULL WANT
PRL GOVT JR COLLEGE RAJAHMUNDRY	Credit	01-02-2010	46	V-031200028834	500	10913742	500	FULL WANT
PRL GOVT JR COLLEGE RAVULAPALEM	Credit	01-02-2010	45	V-030600007113	1000	10914108	1000	FULL WANT
REGL DY DIR SURVEY AND LR KAKINADA	Credit	01-02-2010	21	V-030100003071	126	10914458	126	FULL WANT
SUB REGR PRATHIPADU	Credit	01-02-2010	23	V-031000006159	8700	10914780	200	FORN CR	APPA RAO T
TAHSILDAR ATREYAPURAM	Credit	01-02-2010	35	V-030600007212	2550	10913930	2550	FULL WANT
SUPDT SUB JAIL AMALAPURAM	Credit	01-02-2010	37	V-030400014066	27405	10914099	27405	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-02-2010	51	V-030100036932	95	10913493	95	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-02-2010	51	V-030100041106	101532	10913493	692	FORN CR	EMP ID 0302651 , CH LAVANYA  (CSS)
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-02-2010	51	V-030100042993	1424	10913493	1424	FORN CR	SK ALLA BHASHA
TAHSILDAR GOKAVARAM	Credit	01-02-2010	35	V-031900004789	1150	10913930	500	FORN CR	ARJAMMA B
TAHSILDAR GOLLAPROLU	Credit	01-02-2010	35	V-030900005947	870	10913930	870	FULL WANT
TAHSILDAR I POLAVARAM	Credit	01-02-2010	35	V-030700005445	1724	10913930	1724	FULL WANT
TAHSILDAR JAGGAMPETA	Credit	01-02-2010	35	V-031800004057	1900	10913930	200	FORN CR	SUBBA RAO P
TAHSILDAR JAGGAMPETA	Credit	01-02-2010	35	V-031800004057	1900	10913930	300	FORN CR	VENKAYAMMA S[VRO]
TAHSILDAR KAJULURU	Credit	01-02-2010	35	V-030100040946	3900	10913930	3900	FORN CR	VROS(8 NO.)
TAHSILDAR RAZOLE	Credit	01-02-2010	35	V-031600007957	5518	10913930	250	FORN CR	VENU GOPAL RAO P[J.A]
TAHSILDAR RAJAHMUNDRY RURAL BOMMURU	Credit	01-02-2010	35	V-031200029816	200	10913930	200	FULL WANT
TAHSILDAR RAVULPALEM	Credit	01-02-2010	35	V-030600007248	1751	10913930	1751	FULL WANT
TAHSILDAR RAJANAGARAM	Credit	01-02-2010	35	V-031200029412	2000	10913930	2000	FULL WANT
TAHSILDAR P GANNAVARAM	Credit	01-02-2010	35	V-030600007178	1100	10913930	1100	FULL WANT
TAHSILDAR PEDDAPURAM	Credit	01-02-2010	19	V-030800007670	2300	10915149	2300	FULL WANT
TAHSILDAR SAMALKOTA	Credit	01-02-2010	35	V-030800007595	387	10913930	387	FULL WANT
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-02-2010	35	V-031000006019	3500	10913930	3500	FULL WANT
TAHSILDAR YELESWARAM	Credit	01-02-2010	35	V-031000006187	4950	10913930	4950	FORN CR	VROS[11 NO.]
VAS VD ALAMURU	Credit	01-02-2010	77	V-030300006511	8400	10915143	1400	FORN CR	K ANNAVARAM    O.S.
WARDEN GOVT BOYS HOSTEL VANNECHINTALAPUDI	Credit	01-02-2010	61	V-030400013349	200	10914146	200	FULL WANT
WARDEN GOVT BOYS HOSTEL VANNECHINTALAPUDI	Credit	01-02-2010	61	V-031000005936	7500	10914146	7500	FULL WANT
hm zphs lalacheruvu	Credit	01-02-2010	45	V-031200028915	2500	10914108	2500	FULL WANT
hm zphs ramarajulanka	Credit	01-02-2010	45	V-030900005776	600	10914108	600	FULL WANT
WARDEN GOVT B C BOYS HOSTEL MULAGAPUDI E G DIST	Debit	01-02-2010	61	V-031700006963	60000	20907432	60000	FORN DR	G SURYA NARAYANA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2010	37	V-030100041798	3242046	10914099	10125	PART WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-02-2010	63	V-030100041248	141551	10913568	555	PART WANT
DY DIR OF MINES AND GEOLOGY KAKINADA	Credit	01-02-2010	91	V-030100042529	12000	10914416	375	PART WANT
EE TECH WING O\O THE CE KKD PORT PROJ KAKINAD	Credit	01-02-2010	98	V-030100041360	26005	10914496	-750	PART WANT
EXE ENGR M & D DIVN KAKINADA PORT	Credit	01-02-2010	97	V-030100041133	1000	10914586	500	UP CR	SATYANARAYANA KOTIBOINA
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-02-2010	45	V-031400009115	11800	10914108	500	PART WANT
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-02-2010	45	V-031400008962	5100	10914108	700	PART WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-02-2010	45	V-030200007329	24100	10914108	200	PART WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-02-2010	45	V-031400009253	44200	10914108	500	PART WANT
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-02-2010	45	V-031400009116	16775	10914108	700	PART WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-02-2010	45	V-030200007434	63475	10914108	2600	PART WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-02-2010	45	V-031400009096	11000	10914108	500	PART WANT
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-02-2010	61	V-030200007341	19150	10914146	1500	PART WANT
MEDL OFFICER GOVT DISP RAMESWARAM	Credit	01-02-2010	51	V-031600008096	4400	10913493	1500	PART WANT
MEDL OFFICER PHC KIRLAMPUDI	Credit	01-02-2010	50	V-031000006207	22217	10913647	5000	PART WANT
MEDL OFFICER PHC BICCAVOLE	Credit	01-02-2010	50	V-031500004628	20795	10913647	2000	PART WANT
MPDO MP BICCAVOLU   EGD	Credit	01-02-2010	85	V-031500004502	5500	10914344	3000	PART WANT
MPDO MP KARAPA	Credit	01-02-2010	85	V-030100000980	1900	10914344	500	PART WANT
PA TO DIR OF STATE PORTS KAKINADA	Credit	01-02-2010	97	V-030100041361	50885	10914586	-1815	PART WANT
PRL GOVT DEGREE COLLEGE TUNI	Credit	01-02-2010	45	V-031800003957	4950	10914108	350	PART WANT
PRL GOVT JR COLLEGE FOR GIRLS AMALAPURAM	Credit	01-02-2010	45	V-030400013448	20100	10914108	600	PART WANT
PRL GOVT JR COLLEGE MURAMANDA KADIYAM MANDAL	Credit	01-02-2010	45	V-031200028851	44400	10914108	200	PART WANT
SR ASST PUBLIC PROSECUTOR KAKINADA	Credit	01-02-2010	19	V-030100041642	15712	10915149	2000	PART WANT
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-02-2010	37	V-031200029037	430945	10914099	2790	PART WANT
TAHSILDAR MAMIDIKUDURU	Credit	01-02-2010	35	V-031600008051	1550	10913930	1350	PART WANT
V ADDL JR CIVIL JUDGE KAKINADA	Credit	01-02-2010	19	V-030100041385	19790	10915149	600	PART WANT
TAHSILDAR SANKHAVARAM	Credit	01-02-2010	35	V-031000006448	8808	10913930	4820	PART WANT
VAS VD YEDITHA	Credit	01-02-2010	77	V-030300006327	1300	10915143	1000	PART WANT
VAS LSU MURAMANDA	Credit	01-02-2010	77	V-031200029109	17000	10915143	1500	UP CR	SAMBAMURTHY EERETI
	Credit	01-02-2010	45		3890483	10914108	7000	DB/ABS Diff
	Credit	01-02-2010	75		73358	10916224	73358	DB/ABS Diff
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-01-2010	37	V-030100036586	4813	10912564	4813	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2010	37	V-030100037023	69750	10912564	6000	FORN CR	VIJAYASEKHAR K
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2010	37	V-030100037084	1100	10912564	1100	FORN CR	SOMASEKHARA RAO M DSP 4011
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2010	37	V-030100037104	245500	10912564	2000	FORN CR	VENKATESWARA RO K SI 257
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2010	37	V-030100037113	47150	10912564	1500	FORN CR	PALLAPU RAJU A CI 5012
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2010	37	V-030100038445	7769483	10912564	2625	FORN CR	NOWSHAD A
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2010	37	V-030100038445	7769483	10912564	2745	FORN CR	VENKATESWARA RAO M
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2010	37	V-030100038445	7769483	10912564	2889	FORN CR	S ABDUL
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2010	37	V-030100038445	7769483	10912564	6264	FORN CR	TRIVIKRAM C M
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2010	37	V-030100038445	7769483	10912564	9665	FORN CR	NAGI REDDY Y
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2010	37	V-030100038447	6385777	10912564	1545	FORN CR	SAROJA Y B 8007
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2010	37	V-030100038447	6385777	10912564	1935	FORN CR	NOWSHAD A 7075
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2010	37	V-030100040154	58500	10912564	58500	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2010	37	V-030100040841	4950	10912564	4950	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-01-2010	61	V-031400001750	2000	10912551	2000	FULL WANT
APAO W&P DOWALAISWARAM E.GODAVARI	Credit	01-01-2010	93	V-A01010CPF 102	195220	10913123	195220	FORN CR	CPF SCHEDULE WRONGLY BOOKED
APAO SACB DOWLAISWARAM	Debit	01-01-2010	93	V-A010100000102	54000	20907266	54000	FORN DR	CPF BOOKING(102)
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-01-2010	61	V-030100037860	58800	10912551	1000	FORN CR	ANANDA RAO K
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-01-2010	61	V-030100037865	244125	10912551	200	FORN CR	PRAVEEN KUAMR K
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-01-2010	61	V-030100037865	244125	10912551	300	FORN CR	VENKATA RAO
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-01-2010	61	V-030100037865	244125	10912551	500	FORN CR	LAXMIPATHY Y
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-01-2010	61	V-030100037865	244125	10912551	500	FORN CR	M ANANDA RAO
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-01-2010	61	V-030100037865	244125	10912551	500	FORN CR	MD GOUSE BASHA
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-01-2010	61	V-030100037865	244125	10912551	500	FORN CR	PENTAYYA J
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-01-2010	61	V-030100037865	244125	10912551	500	FORN CR	VEERABHADRA RAO M
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-01-2010	61	V-030100037865	244125	10912551	500	FORN CR	YERRANNA S
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-01-2010	61	V-030100040837	8000	10912551	8000	FULL WANT
ASST DIR OF AGRI (FARMS) S M & A R FARM SAMALKOT	Credit	01-01-2010	69	V-030800007233	6687	10912615	6687	FULL WANT
ASST DIR OF AGRI ANAPARTHY	Credit	01-01-2010	69	V-031500004158	4400	10912615	1200	FORN CR	RAMANAMMA M
ASST DIR OF AGRI KORUKONDA	Debit	01-01-2010	69	V-031900004477	18000	20906673	18000	FORN DR	AHAMMAD SK
ASST DIRECTOR  DEO KAKINADA	Credit	01-01-2010	45	V-031700015086	3500	10912566	3500	FULL WANT
CHILD DEV PROJ OFFICER ICDS ADDATEEGALA	Credit	01-01-2010	62	V-030200007262	17861	10912193	17861	FULL WANT
CHILD DEV PROJ OFFICER ICDS AMALAPURAM	Credit	01-01-2010	62	V-030400012291	168	10912193	168	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-01-2010	67	C-030500005144	1044	10913288	1044	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-01-2010	85	C-030500002464	2000	10912933	2000	FULL WANT
COMMNR MANDAPET MUNICIPALITY	Credit	01-01-2010	53	V-030300006057	51	10913342	51	FULL WANT
COMML TAX OFFICER PEDDAPURAM	Credit	01-01-2010	27	V-030800006827	58480	10912837	2504	FORN CR	B SRINIVAS
DIST FOREST OFFICER KAKINADA	Credit	01-01-2010	83	V-030100038223	68150	10913072	500	FORN CR	RAMALAKSHMI K
DIST PUBLIC RELATION OFFICER KAKINADA	Credit	01-01-2010	58	V-030100037691	75	10912353	75	FULL WANT
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-01-2010	51	C-031000008820	18478	10912146	1093	FORN CR	SUJATHA S
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-01-2010	51	C-031000008820	18478	10912146	1785	FORN CR	DR B RAGHUNATHA RAO (NEW A/C)
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-01-2010	27	V-030400012118	35700	10912837	200	FORN CR	KRUPANANDA KUMAR
DY TRANSPORT COMMNR KAKINADA	Credit	01-01-2010	29	V-030100037707	299700	10913014	800	FORN CR	SRINIVAS M
DY TRANSPORT COMMNR KAKINADA	Credit	01-01-2010	29	V-030100037707	299700	10913014	1000	FORN CR	CHAKRADHARA RAO K
EE GC DN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-01-2010	93	V-A010100000016	114790	10913123	1000	FORN CR	APPALA RAJU Y
E E R&B SPL DIVN AMALAPURAM	Credit	01-01-2010	41	V-030100013144	1000	10912070	1000	FULL WANT
EE PH RAJAHMUNDRY	Credit	01-01-2010	93	V-03H0100000012	1985	10913141	1985	FORN CR	MANGYAMMA M(HEAD MAZDOOR)
EE PRI DIV RAJAHMUNDRY	Credit	01-01-2010	93	V-27A0100000018	3500	10913139	300	FORN CR	RAMA REDDY S V
EE YRC DN YELESWARAM EGD	Credit	01-01-2010	93	V-E500100000245	20000	10913128	10000	FORN CR	VENKATESWARA RAO K
EXE ENGR PR PEDDAPURAM_1	Credit	01-01-2010	54	V-030800006710	5175	10913325	825	FORN CR	SURYANARAYANA CH
EXE ENGR PR PEDDAPURAM_1	Credit	01-01-2010	54	V-030800006710	5175	10913325	1100	FORN CR	SREENU K
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-01-2010	54	V-031200028134	6112	10913325	6112	FULL WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-01-2010	93	V-40K0100000041	104190	10913125	150	FORN CR	SK BASHEER(LASKAR)
EXE ENGR Y I DN PEDDAPURAM	Credit	01-01-2010	93	V-40K0100000041	104190	10913125	5000	FORN CR	CHINNA RAO LUSCAR D
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-01-2010	61	V-031400008869	1000	10912551	1000	FULL WANT
HM GOVT HIGH SCHOOL FOR DEAF KAKINADA E G DIST	Credit	01-01-2010	45	V-030100039070	18000	10912566	18000	FULL WANT
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-01-2010	61	V-031400008342	2000	10912551	2000	FULL WANT
HM GANGAVARAM EGD	Credit	01-01-2010	61	V-030200006676	8404	10912551	1556	FORN CR	SATYANARAYANA K
HM GANGAVARAM EGD	Credit	01-01-2010	61	V-030200006676	8404	10912551	1952	FORN CR	UMAMAHESWARI B
HM GANGAVARAM EGD	Credit	01-01-2010	61	V-030200006676	8404	10912551	2264	FORN CR	G THRIMURTHULU
HM GANGAVARAM EGD	Credit	01-01-2010	61	V-030200006676	8404	10912551	2632	FORN CR	B PRABHAKARA RAO
HM GANGAVARAM EGD	Credit	01-01-2010	61	V-030200006795	3750	10912551	1000	FORN CR	B PRABHAKARA RAO
HM GANGAVARAM EGD	Credit	01-01-2010	61	V-030200006795	3750	10912551	1000	FORN CR	G THRUMURTHULU
HM GANGAVARAM EGD	Credit	01-01-2010	61	V-030200006795	7500	10912551	825	FORN CR	UMAMAHESWARI B
HM GANGAVARAM EGD	Credit	01-01-2010	61	V-030200006795	7500	10912551	925	FORN CR	K SATYANARAYANA
HM G T W A U P SCHOOL KAKAWADA	Credit	01-01-2010	61	V-031400008710	856	10912551	856	FORN CR	RAMA RAO B
HM G T W A U P SCHOOL KOTA	Credit	01-01-2010	61	V-030200006349	9000	10912551	9000	FULL WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-01-2010	61	V-030200006883	1000	10912551	1000	FORN CR	CH SAIBABU
HEALTH OFFICER MUNICIPAL CORPN RAJAHMUNDRY	Credit	01-01-2010	65	V-031200027955	2314	10912095	2314	FULL WANT
HM DAKODU EG DIST	Credit	01-01-2010	45	V-030200007042	1005	10912566	1005	FULL WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-01-2010	45	V-030200006746	4420	10912566	4420	FULL WANT
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-01-2010	61	V-030200007269	4174	10912551	4174	FULL WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-01-2010	45	V-031400008514	500	10912566	500	FULL WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-01-2010	45	V-031400008747	87	10912566	87	FULL WANT
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-01-2010	61	V-030200006821	2750	10912551	2750	FULL WANT
HM GTWAG HIGH SCHOOL ADDATEEGALA EGD DT	Credit	01-01-2010	61	V-030200006997	9480	10912551	9480	FULL WANT
HM MOHANAPURAM EG DIST	Credit	01-01-2010	61	V-030200007018	10700	10912551	10700	FULL WANT
HM MOHANAPURAM EG DIST	Credit	01-01-2010	61	V-030200007019	11532	10912551	11532	FULL WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-01-2010	61	V-030200007148	1136	10912551	1136	FULL WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-01-2010	61	V-030200007149	2067	10912551	2067	FULL WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-01-2010	61	V-030200007150	8428	10912551	8428	FULL WANT
HM GOVT HIGH SCHOOL YELESWARAM	Debit	01-01-2010	45	V-031000005285	14000	20906692	14000	FORN DR	P SRINIVASA RAO
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Debit	01-01-2010	45	V-030300006066	50000	20906692	50000	FORN DR	M VENKATA LAKSHMI
HM ZPHS BANDARULANKA EGD DIST	Credit	01-01-2010	45	V-030400011798	2500	10912566	2500	FULL WANT
HM VANTINGI EG DIST	Credit	01-01-2010	61	V-030200007301	5610	10912551	5610	FULL WANT
HM ZPBHS AMALAPURAM EG DIST	Credit	01-01-2010	45	V-030400012505	2530	10912566	2530	FORN CR	LILLY
HM ZPHS LOLLA EGD	Credit	01-01-2010	45	V-030600006290	10050	10912566	10050	FORN CR	SCHEDULE Z P P H S LOLLA
HM ZPHS G.AGRAHARAM EG DIST	Credit	01-01-2010	45	V-030400011654	500	10912566	500	FULL WANT
HM ZPHS K JAGANNATHAPURAM EGD	Credit	01-01-2010	45	V-030400011722	1100	10912566	1100	FULL WANT
HM ZPHS MERLAPALEM,EGD	Credit	01-01-2010	45	V-030600006616	10000	10912566	10000	FULL WANT
HM ZPHS GANDEPALLI EG DIST	Credit	01-01-2010	45	V-031800003583	200	10912566	200	FULL WANT
HM ZPHS P VEERAMPALEM	Credit	01-01-2010	45	V-030700005116	109	10912566	109	FULL WANT
HM ZPHS RAJAVOLU EGD	Credit	01-01-2010	45	V-031200027248	377	10912566	377	FULL WANT
HM ZPHS RAJAVOLU EGD	Credit	01-01-2010	45	V-031200027250	2500	10912566	2500	FULL WANT
HM ZPHS SINGAMPALLI EG DIST	Credit	01-01-2010	45	V-031900004141	1500	10912566	1500	FULL WANT
HM ZPHS THOKADA EGD	Credit	01-01-2010	45	V-031200025462	500	10912566	500	FULL WANT
HM ZPHS SAKHINETIPALLI EGD	Credit	01-01-2010	45	V-031600007126	2050	10912566	2050	FULL WANT
HM ZPHS SANAPALLILANKA EG DIST	Credit	01-01-2010	45	V-030400011699	1100	10912566	1100	FULL WANT
JR CIVIL JUDGE KOTHAPETA EG DIST	Credit	01-01-2010	19	V-030600006229	150	10913349	150	FULL WANT
JUDL MAGISTRATE OF I CLASS ADDATEEGALA	Credit	01-01-2010	19	V-030200006572	2988	10913349	2988	FORN CR	SATYANARAYANA G
JR CIVIL JUDGE MUMMIDIVARAM EGD	Credit	01-01-2010	19	V-030700004847	2771	10913349	2771	FORN CR	GANGAYYA A
IV ADDL MUNSIF MAGISTRATE KAKINADA	Credit	01-01-2010	19	V-030100039850	1450	10913349	1450	FULL WANT
MATRON GOVT GIRLS HOSTEL RAVULAPALEM	Credit	01-01-2010	61	V-030600006896	2632	10912551	2632	FULL WANT
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-01-2010	51	C-030600015180	33239	10912146	8239	FORN CR	7 MEMBERS SUB AND ROW
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-01-2010	51	V-031200026644	16000	10912146	500	FORN CR	M.S.K.D.T.V.V.A.NARAYANA RAO
MEDL OFFICER PHC KOTANANDUR	Credit	01-01-2010	50	V-031700006200	6090	10912131	450	FORN CR	SHARON ROSE  CH.
MEDL OFFICER PHC KARAPA, EGD	Credit	01-01-2010	50	V-030100039363	3988	10912131	3988	FULL WANT
MEDL OFFICER PHC BANDARULANKA	Credit	01-01-2010	50	V-030400011482	40704	10912131	40704	FULL WANT
MEDL OFFICER PHC KOTIKESAVARAM	Credit	01-01-2010	50	V-031900004557	1856	10912131	1856	FORN CR	MANGAYAMMA B(WRONG NO)
MEDL OFFICER PHC CHAVITIDIBBALU EGD	Credit	01-01-2010	50	V-030200006427	500	10912131	500	FULL WANT
MEDL OFFICER PHC INAVILLI	Credit	01-01-2010	50	V-030400011385	9504	10912131	9504	FULL WANT
MEDL OFFICER PHC INAVILLI	Credit	01-01-2010	50	V-030400012026	2253	10912131	2253	FULL WANT
MEDL OFFICER PHC INAVILLI	Credit	01-01-2010	50	V-030400012027	2704	10912131	2704	FULL WANT
MEDL OFFICER PHC N.SURAVARAM	Credit	01-01-2010	50	V-031700006357	10310	10912131	400	FORN CR	N. GANGADHARA RAO  (NEW )
MEDL OFFICER PHC VETLAPALEM	Credit	01-01-2010	50	V-030800007135	2500	10912131	2500	FULL WANT
MEDL OFFICER PHC RYALI	Credit	01-01-2010	50	V-030600006441	5566	10912131	5566	FULL WANT
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-01-2010	51	C-031200039553	206190	10912146	600	FORN CR	MARY RATNAM VIPPARTI
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-01-2010	45	V-031400008511	600	10912566	600	FULL WANT
MPDO MP ALAMURU   EGD	Credit	01-01-2010	85	V-030300006356	15	10912933	15	FULL WANT
MPDO MP ATREYAPURAM	Credit	01-01-2010	85	V-030600006540	1484	10912933	1484	FULL WANT
MPDO MP KORUKONDA	Credit	01-01-2010	85	V-031900004497	207	10912933	207	FULL WANT
MPDO MP KORUKONDA	Credit	01-01-2010	85	V-031900004498	207	10912933	207	FULL WANT
MPDO MP KORUKONDA	Credit	01-01-2010	85	V-031900004499	207	10912933	207	FULL WANT
MPDO MP KORUKONDA	Credit	01-01-2010	85	V-031900004500	207	10912933	207	FULL WANT
MPDO MP KORUKONDA	Credit	01-01-2010	85	V-031900004501	207	10912933	207	FULL WANT
MPDO MP KORUKONDA	Credit	01-01-2010	85	V-031900004502	207	10912933	207	FULL WANT
MPDO MP KAJULURU    EGD	Credit	01-01-2010	85	V-030100008006	13814	10912933	13814	FULL WANT
MPDO MP KAKINADA ( RURAL )	Credit	01-01-2010	85	V-030100000027	300	10912933	300	FULL WANT
MPDO MP KARAPA	Credit	01-01-2010	85	V-030100006383	1900	10912933	500	FORN CR	MOHANA KUMAR BABU S
MPDO MP YELESWARAM     EGD	Credit	01-01-2010	85	V-031000005984	500	10912933	500	FULL WANT
MPDO MP YELESWARAM     EGD	Credit	01-01-2010	85	V-031000005985	2000	10912933	2000	FULL WANT
PORT OFFICER KAKINADA	Credit	01-01-2010	97	V-030100036907	96349	10912920	300	FORN CR	R VENKATESWARA RAO
PRL APT KAKINADA	Credit	01-01-2010	47	V-030100037063	153440	10912357	1000	FORN CR	G SATYANARAYANA
PRL GPT KAKINADA	Credit	01-01-2010	47	V-030100039765	2000	10912357	2000	FULL WANT
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-01-2010	45	V-030300006060	200	10912566	200	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-01-2010	61	V-030100034355	3255	10912551	3255	FORN CR	T AMMANNA
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-01-2010	61	V-030100038737	18858	10912551	2889	FORN CR	RATNAM S AYAH
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-01-2010	61	V-030100038737	18858	10912551	5416	FORN CR	AMMANNA T
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-01-2010	61	V-030100039946	600	10912551	600	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-01-2010	25	V-030100034864	210	10913263	210	FORN CR	T  NAGESWARA RAO
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-01-2010	25	V-030100037375	8000	10913263	4000	FORN CR	G   APPALA  RAJU
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-01-2010	81	V-030600006376	6978	10912219	2614	FORN CR	SUBBA RAO N
SUBORDINATE JUDGE PITHAPURAM	Credit	01-01-2010	19	V-030900005457	3000	10913349	1500	FORN CR	ZEELANI M A K
SUB REGR PRATHIPADU	Credit	01-01-2010	23	V-031000005393	13572	10912913	2208	FORN CR	T.APPA RAO
SUB REGR PRATHIPADU	Credit	01-01-2010	23	V-031000005394	11200	10912913	200	FORN CR	APPA RAO T
TAHSILDAR ATREYAPURAM	Credit	01-01-2010	35	V-030600006320	8468	10912222	8468	FULL WANT
TAHSILDAR ATREYAPURAM	Credit	01-01-2010	35	V-030600006502	2850	10912222	2850	FORN CR	VRO.S
SUPDT SUB JAIL KOTHAPETA	Credit	01-01-2010	37	V-030600007052	4488	10912564	4488	FULL WANT
TAHSILDAR GOKAVARAM	Credit	01-01-2010	35	V-031900004212	1150	10912222	500	FORN CR	ARJAMMA B
TAHSILDAR GOLLAPROLU	Credit	01-01-2010	35	V-030900005355	870	10912222	870	FULL WANT
TAHSILDAR I POLAVARAM	Credit	01-01-2010	35	V-030700004461	1896	10912222	1896	FULL WANT
TAHSILDAR I POLAVARAM	Credit	01-01-2010	35	V-030700004774	1400	10912222	1400	FULL WANT
TAHSILDAR MAMIDIKUDURU	Credit	01-01-2010	35	V-031600007619	1500	10912222	1500	FULL WANT
TAHSILDAR KAPILESWARAPURAM	Credit	01-01-2010	35	V-030300005867	1600	10912222	1600	FULL WANT
TAHSILDAR KAJULURU	Credit	01-01-2010	35	V-030100036837	3900	10912222	3900	FORN CR	VROS(ZP NO.S-8)
TAHSILDAR MUMMIDIVARAM	Credit	01-01-2010	35	V-030700004719	1600	10912222	1600	FULL WANT
TAHSILDAR RAZOLE	Credit	01-01-2010	35	V-031600007054	5518	10912222	250	FORN CR	VENU GOPAL RAO P[J.A]
TAHSILDAR RAZOLE	Credit	01-01-2010	35	V-031600007059	4307	10912222	1239	FORN CR	VENUGOPALA RAO P
TAHSILDAR PAMARRU	Credit	01-01-2010	35	V-031300005820	1680	10912222	1680	FULL WANT
TAHSILDAR RAVULPALEM	Credit	01-01-2010	35	V-030600006339	1751	10912222	1751	FULL WANT
TAHSILDAR PEDDAPURAM	Credit	01-01-2010	35	V-030800007164	3000	10912222	3000	FORN CR	SATYANARAYANA P V V[VRO]
TAHSILDAR TALLAREVU	Credit	01-01-2010	35	V-030100038530	850	10912222	850	FULL WANT
TAHSILDAR U KOTHAPALLI	Credit	01-01-2010	35	V-030900005317	1450	10912222	1450	FORN CR	VRO`S(5 NO.)
VAS VD I.POLAVARAM	Credit	01-01-2010	77	V-030700004653	4312	10912530	4312	FULL WANT
WARDEN GOVT B C BOYS HOSTEL RAYAVARAM E G DIST	Credit	01-01-2010	61	V-031500003974	30000	10912551	30000	FULL WANT
WARDEN ST BOYS HOSTEL LAGARAI EGD DIST	Credit	01-01-2010	61	V-030200006642	2264	10912551	2264	FULL WANT
WARDEN GBH BC D PETA ,KAKINADA,E.GODAVARI DIST	Credit	01-01-2010	61	V-030100036467	2667	10912551	2667	FULL WANT
WARDEN BC BH GORASAPET EGD DT	Credit	01-01-2010	61	V-031700006525	1200	10912551	1200	FULL WANT
WARDEN GOVT B C BOYS HOSTEL KOTIKESAVARAM E G DIST	Credit	01-01-2010	61	V-031900004326	4700	10912551	4700	FULL WANT
WARDEN ST BH DEVIPATNAM EGD DT	Credit	01-01-2010	61	V-031400008284	3000	10912551	3000	FULL WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-01-2010	37	V-030100037444	1280602	10912564	15035	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2010	37	V-030100037556	3265731	10912564	5525	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2010	37	V-030100038445	7769483	10912564	81	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2010	37	V-030100038447	6385777	10912564	2682	PART WANT
APAO YRS KAKINADA_1	Credit	01-01-2010	93	V-03F0100000017	40795	10913131	32785	PART WANT
CIVIL SURGEON SPECIALIST CHC YELESWARAM	Credit	01-01-2010	50	V-031000005348	12376	10912131	614	PART WANT
DIST FOREST OFFICER KAKINADA	Credit	01-01-2010	83	V-030100038223	68150	10913072	3000	PART WANT
DIST FIRE OFFICER KAKINADA	Credit	01-01-2010	19	V-031200026344	128145	10913349	650	PART WANT
EE GHW DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-01-2010	93	V-01A0100000047	299650	10913124	2500	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-01-2010	93	V-01A0100000053	269923	10913124	2000	PART WANT
EXE ENGRMARINE DVN KAKANADA PORT	Credit	01-01-2010	93	V-03F0100000015	29450	10913131	500	PART WANT
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-01-2010	45	V-031400008321	12300	10912566	1000	PART WANT
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Credit	01-01-2010	45	V-03040011458A	5100	10912566	1000	PART WANT
HM GANGAVARAM EGD	Credit	01-01-2010	61	V-030200006579	32700	10912551	1000	PART WANT
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-01-2010	45	V-031400008378	5100	10912566	700	PART WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-01-2010	61	V-030200006617	20300	10912551	1000	PART WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-01-2010	45	V-030200006745	10333	10912566	1000	PART WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-01-2010	46	V-030200036748	2000	10912289	1000	PART WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-01-2010	45	V-031400008494	44200	10912566	500	PART WANT
HM GOVT HIGH SCHOOL KOTHAPETA	Credit	01-01-2010	45	V-030600006535	20000	10912566	10000	PART WANT
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-01-2010	45	V-031400008385	16775	10912566	700	PART WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-01-2010	45	V-030200006827	60125	10912566	1000	PART WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-01-2010	45	V-031400008455	11000	10912566	500	PART WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-01-2010	45	V-031400008698	25492	10912566	2100	PART WANT
JD AH KAKINADA	Credit	01-01-2010	77	V-030100037644	13208	10912530	2844	PART WANT
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-01-2010	27	V-030100037601	10000	10912837	5000	PART WANT
MEDL OFFICER GOVT DISP VERAVALLIPALEM	Credit	01-01-2010	51	V-030400012063	10600	10912146	700	PART WANT
MEDL OFFICER PHC KARAPA, EGD	Credit	01-01-2010	50	V-030100036569	20675	10912131	2000	PART WANT
MEDL OFFICER PHC DUPPULAPALEM ADDATHEEGALA MANDALAM	Credit	01-01-2010	50	V-030200006437	15132	10912131	2444	PART WANT
MEDL SUPDT AREA HOSPITAL AMALAPURAM EGD	Credit	01-01-2010	50	V-030400011824	14578	10912131	1420	PART WANT
PA TO DIR OF STATE PORTS KAKINADA	Credit	01-01-2010	97	V-030100036836	50885	10912920	-1815	PART WANT
PRL GOVT COMPREHENSIVE COLLEGE OF EDN RAJAHMUNDRY	Credit	01-01-2010	45	V-031200026535	102752	10912566	1100	PART WANT
PRL GOVT JR COLLEGE MURAMANDA KADIYAM MANDAL	Credit	01-01-2010	45	V-031200026102	44400	10912566	2900	PART WANT
PRL GOVT JR COLLEGE RANGAMPETA	Credit	01-01-2010	45	V-031800003493	4950	10912566	350	PART WANT
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-01-2010	81	V-031700006509	9625	10912219	700	PART WANT
SE ISLMC CIRCLE TUNI EGD	Credit	01-01-2010	93	V-E500100000166	128718	10913128	2051	UP CR	RAVI SANKAR Y V
SE ISPHW CIRLCE, DOWLAISWARAM	Credit	01-01-2010	93	V-A010100000025	3500	10913123	3500	UP CR	SASTYANARAYANA T
SPL JFC MAGISTRATE FOR PROH&EXCISE KAKINADA	Credit	01-01-2010	19	V-031700006287	13450	10913349	250	PART WANT
SUB REGR KADIYAM	Credit	01-01-2010	23	V-031200026830	11500	10912913	2000	PART WANT
SUPDT SUB JAIL PITHAPURAM	Credit	01-01-2010	37	V-030900005149	11450	10912564	50	PART WANT
TAHSILDAR ALAMURU	Credit	01-01-2010	35	V-030300005863	9419	10912222	2000	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-01-2010	51	V-030100037468	279930	10912146	1500	PART WANT
TAHSILDAR I POLAVARAM	Credit	01-01-2010	35	V-030700003710	2379	10912222	1401	PART WANT
TAHSILDAR RAJAVOMMANGI	Credit	01-01-2010	35	V-030200007302	11458	10912222	1636	PART WANT
VAS VD MAREDUMILLI EGD	Credit	01-01-2010	77	V-031400008552	12000	10912530	2000	PART WANT
VAS VD GOKAVARAM	Credit	01-01-2010	77	V-031900004207	16000	10912530	1000	PART WANT
VAS VD ATCHAMPETA	Credit	01-01-2010	77	V-030100036717	11500	10912530	2400	PART WANT
VAS VD MALLAM	Credit	01-01-2010	77	V-030900004459	6439	10912530	1775	PART WANT
	Credit	01-01-2010	59		584570	10912853	600	DB/ABS Diff
	Debit	01-01-2010	35		754992	20906757	-20000	DB/ABS Diff
AD AH KAKINADA	Credit	01-12-2009	77	V-030100033865	3772	10911798	3772	FULL WANT
AD AH KAKINADA	Credit	01-12-2009	77	V-031600006179	500	10911798	500	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-12-2009	53	C-030500045445	1000	10911918	1000	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-12-2009	53	C-030500045446	5256	10911918	5256	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2009	37	V-030100032872	25025	10910801	700	FORN CR	Y.B.SAROJA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2009	37	V-030100032872	25025	10910801	1000	FORN CR	CH RATNAM
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2009	37	V-030100032873	320670	10910801	1450	FORN CR	NOWSHAD A
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2009	37	V-030100032873	320670	10910801	1800	FORN CR	M VENKATESWARA RAO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2009	37	V-030100032876	1100	10910801	1100	FORN CR	SOMASEKHARA RAO M
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2009	37	V-030100032910	247100	10910801	2000	FORN CR	VENKATESWARA RO K SI 257
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2009	37	V-030100032915	50150	10910801	1500	FORN CR	PALLAPU RAJU A CI 5012
APAO W&P DOWALAISWARAM E.GODAVARI	Debit	01-12-2009	93	V-A010100000001	230000	20906313	230000	FORN DR	CS SCHEDULE WRONGLY BOOKED
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Debit	01-12-2009	61	V-030700004488	85323	20906181	85323	FORN DR	KRISHNA MURTHY D
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-12-2009	61	V-030100032668	55800	10911403	1000	FORN CR	ANANDA RAO K
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-12-2009	61	V-030100032674	242125	10911403	200	FORN CR	PRAVEEN KUMAR K
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-12-2009	61	V-030100032674	242125	10911403	300	FORN CR	VENKATA RAO Y
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-12-2009	61	V-030100032674	242125	10911403	500	FORN CR	ANADA RAO M
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-12-2009	61	V-030100032674	242125	10911403	500	FORN CR	GOUSE BASHA MD
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-12-2009	61	V-030100032674	242125	10911403	500	FORN CR	J PENTAYYA
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-12-2009	61	V-030100032674	242125	10911403	500	FORN CR	VEERABHADRA RAO M
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-12-2009	61	V-030100032674	242125	10911403	500	FORN CR	Y LAXMIPATHI
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-12-2009	61	V-030100032674	242125	10911403	500	FORN CR	YERRANNA S
ASST AUDIT OFFICER STATE AUDIT [ZPP] KAKINADA E.G.DIST.	Credit	01-12-2009	35	V-030100032850	76382	10910989	1333	FORN CR	LAKSHMAN RAO N
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-12-2009	51	V-030100032038	107430	10910752	350	FORN CR	KHAJA MOHIDDIN  (NEW A/C)
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-12-2009	51	V-030100032038	107430	10910752	450	FORN CR	JIMMI RAJU B        (NEW A/C)
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-12-2009	51	V-030100034397	4200	10910752	2100	FORN CR	VELLAYYA R  (
ASST DIR OF AGRI ANAPARTHY	Credit	01-12-2009	69	V-031500003859	4188	10911326	1484	FORN CR	RAMANAMMA M
ASST DIR DISABLED WELFARE KAKINADA EG DIST	Credit	01-12-2009	61	V-030100036309	3534	10911403	3534	FULL WANT
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-12-2009	70	V-031200023185	5740	10911005	5740	FORN CR	SUBRAHMANYAM B
ASST DIR OF AGRI KOTHAPETA	Credit	01-12-2009	69	V-030600005503	700	10911326	700	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-12-2009	85	V-030500005185	9600	10910800	2000	FORN CR	ANANDA MOHAN P
ASST DIRECTOR  DEO KAKINADA	Credit	01-12-2009	85	V-030500005687	2000	10910800	300	FORN CR	ANANDA MOHAN P
ASST DIRECTOR  DEO KAKINADA	Credit	01-12-2009	85	V-030500008801	9600	10910800	2000	FORN CR	ANANDA MOHAN P
ASST DIRECTOR  DEO KAKINADA	Credit	01-12-2009	87	C-030500045191	3500	10911189	3500	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-12-2009	87	C-030500045300	3500	10911189	3500	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-12-2009	87	C-030500045653	3500	10911189	3500	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-12-2009	87	C-030500045677	5389	10911189	5389	FULL WANT
ASST LABOUR OFFICER RAYAVARAM	Debit	01-12-2009	59	V-031500003805	40000	20906266	40000	FORN DR	M.SREERAMU
CHILD DEV PROJ OFFICER ICDS PROJECT P.GANNAVARAM EG DIST	Credit	01-12-2009	62	V-030600005856	3424	10910738	3424	FULL WANT
CHIEF EXE OFFICER ZP KAKINADA	Credit	01-12-2009	85	V-031900002486	7149	10910800	7149	FULL WANT
CHILD DEV PROJ OFFICER ICDS ADDATEEGALA	Credit	01-12-2009	62	V-030200006181	28929	10910738	28929	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ(WB) RANGAMPETA	Credit	01-12-2009	62	V-031800003532	1132	10910738	1132	FULL WANT
CHIEF PLANNING OFFICER KAKINADA	Debit	01-12-2009	65	V-030100034841	150000	20906297	150000	FORN DR	PRASAD P K CH V
CHIEF PLANNING OFFICER KAKINADA	Debit	01-12-2009	65	V-030100034844	125200	20906297	29000	FORN DR	TATABBAI B, ATTDR
CHIEF PLANNING OFFICER KAKINADA	Debit	01-12-2009	65	V-030100034844	125200	20906297	96200	FORN DR	PRAKASH K V S,ATTDR
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-12-2009	67	C-030500046105	1044	10911762	1044	FULL WANT
CIVIL SURGEON SPECIALIST MEDL OFFICER COMMUNITY HOSP RAZOLE	Credit	01-12-2009	51	C-031600014235	1000	10910752	1000	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-12-2009	53	C-030500046455	5000	10911918	5000	FULL WANT
COMML TAX OFFICER KAKINADA	Credit	01-12-2009	27	V-030100035841	3580	10911995	3580	FULL WANT
DEO RJY	Credit	01-12-2009	45	V-031300004804	3488	10910944	3488	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-12-2009	83	V-030100033452	65150	10911892	500	FORN CR	RAMALAKSHMI K
DIST EDNL OFFICER EG DIST KAKINADA	Credit	01-12-2009	59	C-030500046182	600	10911882	600	FULL WANT
DIST FIRE OFFICER KAKINADA	Credit	01-12-2009	19	V-030600005560	25112	10911742	25112	FULL WANT
DIST JUDGE RAJAHMUNDRY	Credit	01-12-2009	19	V-031200024816	52051	10911742	31483	FORN CR	SURESH N V (NEW CASE)
DIST SUPPLY OFFICER KAKINADA	Credit	01-12-2009	35	C-030500045894	8538	10910989	8538	FULL WANT
DIST YOUTH WEL OFFICER DIR OF YOUTH SERVICES KAKINADA	Credit	01-12-2009	48	V-030100034457	3400	10911346	3400	FULL WANT
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-12-2009	27	V-030400010504	35700	10911995	200	FORN CR	KRUPANANDA KUMAR
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-12-2009	27	V-030400010506	27215	10911995	1676	FORN CR	DKRUPANANDAKUMAR
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-12-2009	35	V-030100034754	284	10910989	284	FULL WANT
DY CONSVR P&E KAKINADA	Credit	01-12-2009	83	V-030100025456	8	10911892	8	FORN CR	SRINIVASULU  V S S    (OS)
EE GC DN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-12-2009	93	V-01A0100000659	76173	10911260	76173	FULL WANT
EE GC DN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-12-2009	93	V-A0100000020	227580	10911259	3000	FORN CR	KRISHNA VENI N
E E R&B RAJAHUMNDRY	Credit	01-12-2009	41	V-030800023660	45309	10911698	45309	FULL WANT
EE PR AMALAPURAM EGD	Credit	01-12-2009	93	V-27A0100000027	450	10911265	450	FORN CR	S SAMBAYYA CLASS IV
EE P I P LMC DIVN 2,DOWALAISWARAM	Credit	01-12-2009	93	V-01A0100000235	13014	10911260	13014	FULL WANT
EE ISLMC DIVN TUNI E.G.DIST	Credit	01-12-2009	93	V-E500100000047	3500	10911267	1750	FORN CR	SRINIVASA RAO V(WRONG NUMBER)
EE R& B RAJAHMUNDRY,E.GODAVARI	Credit	01-12-2009	93	V-02A0100000003	5260	10911264	275	FORN CR	PYDAYYA REDDY S
EE R& B RAJAHMUNDRY,E.GODAVARI	Credit	01-12-2009	93	V-02A0100000003	5260	10911264	290	FORN CR	CHINTALAMMA K
EE R& B RAJAHMUNDRY,E.GODAVARI	Credit	01-12-2009	93	V-02A0100000003	5260	10911264	400	FORN CR	SURAMMA M(GANG MAZDOOR)
EE R& B RAJAHMUNDRY,E.GODAVARI	Credit	01-12-2009	93	V-02A0100000003	5260	10911264	420	FORN CR	GAVI RAJU D
EE R& B RAJAHMUNDRY,E.GODAVARI	Credit	01-12-2009	93	V-02A0100000003	5260	10911264	443	FORN CR	BAPIRAJU P(GANG MAZDOOR)
EE R& B RAJAHMUNDRY,E.GODAVARI	Credit	01-12-2009	93	V-02A0100000003	5260	10911264	466	FORN CR	DHARMAYYA B(GANG MAZDOOR)
EE R& B RAJAHMUNDRY,E.GODAVARI	Credit	01-12-2009	93	V-02A0100000003	5260	10911264	466	FORN CR	SWAMY DORA S N(GANG MAZDOOR)
EE R&B DVN KAKINADA	Credit	01-12-2009	93	V-03R0100000065	400	10911266	400	FULL WANT
EE R&B AMALAPURAM	Credit	01-12-2009	41	V-030800007125	5416	10911698	5416	FULL WANT
EE PRI DIV RAJAHMUNDRY	Credit	01-12-2009	93	V-27A0100000017	25118	10911265	4200	FORN CR	RAMA REDDY S V
EE PRI DIV RAJAHMUNDRY	Credit	01-12-2009	93	V-27A0100000018	3500	10911265	300	FORN CR	RAMA REDDY S V
EE YRC YELESWARAM E.G. DIST	Credit	01-12-2009	93	V-40K0100000623	4712	10911268	2208	FORN CR	SRINIVASA RAJU G(A/C NO. NOT FURNISHED)
EE YRC YELESWARAM E.G. DIST	Credit	01-12-2009	93	V-40K0100000623	4712	10911268	2504	FORN CR	ISMAIL SK(ACC. NO NOT FURNISHED)
EXE ENGR APHMHIDC DIVN KAKINADA EGD	Credit	01-12-2009	41	V-030100045440	625	10911698	625	FORN CR	VIJAY KUMAR S
EXE ENGR PR PEDDAPURAM_1	Credit	01-12-2009	54	V-030800005789	4525	10911928	825	FORN CR	SURYANARAYANA CH
EXE ENGR PR PEDDAPURAM_1	Credit	01-12-2009	54	V-030800005789	4525	10911928	1100	FORN CR	SREENU K
EXE ENGR PR PEDDAPURAM_1	Credit	01-12-2009	54	V-030800005792	28682	10911928	4616	FORN CR	SURYANARAYANA CH
EXE ENGR PR PEDDAPURAM_1	Credit	01-12-2009	54	V-030800005792	28682	10911928	6112	FORN CR	SREENU K
EXE ENGR PR PEDDAPURAM_1	Credit	01-12-2009	54	V-030800006273	1015	10911928	1015	FORN CR	SURYANARAYANA CH
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-12-2009	53	V-031200024416	9016	10911918	9016	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-12-2009	86	V-031200002387	34750	10910943	2000	FORN CR	VEERA BHADRA RAO G
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-12-2009	86	V-031200002809	107327	10910943	4808	FORN CR	VEERABHADRA RAO G
EXE ENGR Y I DN PEDDAPURAM	Credit	01-12-2009	93	V-40K0100000021	100190	10911268	150	FORN CR	SK BASHEER
GAZTD HM G T W A HIGH SCHOOL DEVARAPALLI EG DIST	Credit	01-12-2009	45	V-031400006831	2000	10910944	2000	FULL WANT
GAZTD HM G T W A HIGH SCHOOL DEVARAPALLI EG DIST	Credit	01-12-2009	45	V-03140006831A	2700	10910944	2700	FULL WANT
HM AUPS TADEPALLI	Credit	01-12-2009	45	V-031400006899	2000	10910944	2000	FULL WANT
HM AUPS TADEPALLI	Credit	01-12-2009	45	V-03140006899A	1100	10910944	1100	FULL WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-12-2009	61	V-031400007758	3768	10911403	3768	FULL WANT
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-12-2009	45	V-030200005866	3988	10910944	3988	FULL WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-12-2009	61	V-031300004587	1000	10911403	1000	FULL WANT
HM DALIPADU EG DIST	Credit	01-12-2009	61	V-030200005786	25272	10911403	2988	FORN CR	SRINIVASA RAO K
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-12-2009	61	V-031300004592	4544	10911403	4544	FULL WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-12-2009	61	V-030200005953	16718	10911403	16718	FULL WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-12-2009	45	V-030200005683	3500	10910944	3500	FULL WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-12-2009	61	V-030200005943	28660	10911403	28660	FULL WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-12-2009	45	V-031400007742	760	10910944	760	FULL WANT
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-12-2009	61	V-031400007053	500	10911403	500	FULL WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-12-2009	61	V-031400007856.	2892	10911403	2892	FULL WANT
HM GTWAG HIGH SCHOOL ADDATEEGALA EGD DT	Credit	01-12-2009	61	V-030200005848	9480	10911403	9480	FULL WANT
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-12-2009	45	V-031400007733	4952	10910944	4952	FULL WANT
HM ITDA A U P SCHOOL KINDRA R MAN	Credit	01-12-2009	61	V-030200006027	17976	10911403	1556	FORN CR	K SAVITRI
HM ITDA A U P SCHOOL KINDRA R MAN	Credit	01-12-2009	61	V-030200006099	7300	10911403	500	FORN CR	SAVITHRI K
HM ITDA A U P SCHOOL KINDRA R MAN	Credit	01-12-2009	61	V-030200006100	1000	10911403	1000	FULL WANT
HM ZPBHS AMALAPURAM EG DIST	Credit	01-12-2009	45	V-03040010471A	2700	10910944	2700	FULL WANT
HM ZPGHS SAMALKOT EG DIST	Credit	01-12-2009	45	V-030800005948	18400	10910944	18400	FULL WANT
HM ZPGHS SAMALKOT EG DIST	Credit	01-12-2009	45	V-03080005948A	1000	10910944	1000	FULL WANT
HM ZPHS MUKTHESWARAM EG DIST	Credit	01-12-2009	45	V-030400010688	2504	10910944	2504	FORN CR	K SAROJINI DEVI
HM ZPHS LOLLA EGD	Credit	01-12-2009	45	V-030600005447	25996	10910944	25996	FORN CR	SCHEDULE Z P P H S LOLLA
HM ZPHS MUMMIDIVARAM EG DIST	Credit	01-12-2009	45	V-030700004128	59529	10910944	59529	FULL WANT
HM ZPHS PUNYAKSHETRAM	Credit	01-12-2009	45	V-030700004233	14593	10910944	14593	FULL WANT
HM ZPHS LOLLA EGD	Credit	01-12-2009	45	V-030600005449	10050	10910944	10050	FORN CR	SCHEDULE Z P P H S LOLLA
HM ZPHS G.AGRAHARAM EG DIST	Credit	01-12-2009	45	V-030400010226	1300	10910944	1300	FULL WANT
HM ZPHS K JAGANNATHAPURAM EGD	Credit	01-12-2009	45	V-030400010206	1100	10910944	1100	FULL WANT
HM ZPHS GOLAKOTIVARIPALEM	Credit	01-12-2009	45	V-030600005462	14900	10910944	14900	FULL WANT
HM ZPHS INAPURAM EGD	Credit	01-12-2009	45	V-030700003861	750	10910944	750	FULL WANT
HM ZPHS MERLAPALEM,EGD	Credit	01-12-2009	45	V-030600005458	10000	10910944	10000	FULL WANT
HM ZPHS NAGULA PALLI EGD DT	Credit	01-12-2009	45	V-030400010201	6350	10910944	6350	FULL WANT
HM ZPHS MODEKURU EGD	Credit	01-12-2009	45	V-030600005364	25622	10910944	25622	FULL WANT
HM ZPHS CHALLAPALLI EG DIST	Credit	01-12-2009	45	V-030700004127	3088	10910944	3088	FULL WANT
HM ZPHS CHANDRAMAMPALLI AT DIVILL EGD	Credit	01-12-2009	45	V-031800003029	2175	10910944	2175	FULL WANT
HM ZPHS CHOLLANGIPETA	Credit	01-12-2009	45	V-030100032030	4664	10910944	4664	FULL WANT
HM ZPHS CHAPPIDIVARI PALEM	Credit	01-12-2009	45	V-030600005394	3225	10910944	3225	FULL WANT
HM ZPHS VEDIRESWARAM EGD	Credit	01-12-2009	45	V-030600005729	38110	10910944	38110	FULL WANT
HM ZPHS THOKADA EGD	Credit	01-12-2009	45	V-031200022706	300	10910944	300	FULL WANT
HM ZPHS THOKADA EGD	Credit	01-12-2009	45	V-031200024721	2772	10910944	2772	FULL WANT
HM ZPHS VENDRA EGD	Credit	01-12-2009	45	V-030100031526	1575	10910944	1575	FULL WANT
HM ZPHS VAKALAPUDI EG DIST	Credit	01-12-2009	45	V-030900004529	24300	10910944	24300	FULL WANT
HM ZPHS VAKALAPUDI EG DIST	Credit	01-12-2009	45	V-030900004850	19950	10910944	19950	FULL WANT
HM ZPHS SANAPALLILANKA EG DIST	Credit	01-12-2009	45	V-030400010335	1100	10910944	1100	FULL WANT
HM ZPHS U KOTHAPALLI EGD	Credit	01-12-2009	45	V-030300005284	2000	10910944	2000	FULL WANT
JUDL MAGISTRATE OF I CLASS ADDATEEGALA	Credit	01-12-2009	19	V-030200006300	13848	10911742	13848	FULL WANT
JD AH KAKINADA	Credit	01-12-2009	77	V-030100032527	87	10911798	87	FORN CR	SATYANARAYANA D    ENUMERATOR
MATRON GOVT GIRLS HOSTEL KAKINADA EG DIST	Credit	01-12-2009	61	V-030100032532	2504	10911403	2504	FORN CR	J ANAMMA
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-12-2009	51	C-030600012921	8239	10910752	8239	FORN CR	SUB AND ROW OF 7 EMPLS
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-12-2009	51	C-030600012926	810	10910752	810	FULL WANT
MATRON ST GH RAMPACHODAVARAM EGD DT	Credit	01-12-2009	61	V-031400007963	5256	10911403	5256	FULL WANT
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-12-2009	51	V-031200022369	16000	10910752	500	FORN CR	M.S.K.D.T.V.V.A.NARAYANA RAO
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-12-2009	51	V-031200024194	17988	10910752	2704	FORN CR	MSKDTVVA NARAYANA RAO (WRONG NO)
MEDL OFFICER PHC KOTANANDUR	Credit	01-12-2009	50	V-031700004895	6090	10911840	450	FORN CR	SHARON ROSE  CH.
MEDL OFFICER PHC KOTANANDUR	Credit	01-12-2009	51	V-031700005527	21403	10910752	1676	FORN CR	SATYA PRASAD A (ATTENDER)
MEDL OFFICER PHC KOTANANDUR	Credit	01-12-2009	51	V-031700005528	7944	10910752	1856	FORN CR	SATYANARAYANA R (MPHA)
MEDL OFFICER PHC KARAPA, EGD	Credit	01-12-2009	50	V-030100033251	2000	10911840	2000	FULL WANT
MEDL OFFICER PHC KARAPA, EGD	Credit	01-12-2009	51	V-030100033366	5256	10910752	5256	FULL WANT
MEDL OFFICER PHC GURTHEDU EGD	Debit	01-12-2009	51	V-031400007813	25000	20905942	25000	FORN DR	G SATYANARAYANA MURTHY (J.A)
MEDL OFFICER PHC BANDARULANKA	Credit	01-12-2009	51	V-030400010477	1000	10910752	1000	FULL WANT
MEDL OFFICER PHC JAGGAMPETA	Credit	01-12-2009	51	V-031800003389	9216	10910752	4908	FORN CR	SMT K MAHARANA  (ZPPF NO)
MEDL OFFICER PHC CHAVITIDIBBALU EGD	Credit	01-12-2009	50	V-030200005431	1500	10911840	1500	FULL WANT
MEDL OFFICER PHC DUPPULAPALEM ADDATHEEGALA MANDALAM	Credit	01-12-2009	51	V-030200005413	900	10910752	600	FORN CR	GANGA RAJU M  (WRONG NO)
MEDL OFFICER PHC BODULURU	Credit	01-12-2009	51	V-031400007216	5828	10910752	5828	FULL WANT
MEDL OFFICER PHC RACHAPALLI	Credit	01-12-2009	51	V-031000004592	3808	10910752	1808	FORN CR	RAMESH BABU D N V
MEDL OFFICER PHC RACHAPALLI	Credit	01-12-2009	51	V-031000004592	3808	10910752	2000	FORN CR	SRINIVAS P (ATTENDER)
MEDL OFFICER PHC N.SURAVARAM	Credit	01-12-2009	50	V-031700005099	8510	10911840	400	FORN CR	N. GANGADHARA RAO
MEDL OFFICER PHC TATIPAKA	Credit	01-12-2009	51	V-031600006486	2774	10910752	2774	FULL WANT
MEDL OFFICER PHC NARASAPURAM	Credit	01-12-2009	50	V-031400008003	7956	10911840	7956	FULL WANT
MEDL OFFICER RWFPC VANAPALLI	Credit	01-12-2009	50	V-030600003841	12297	10911840	12297	FULL WANT
MEDL OFFICER RFWC PHC PANDURU	Credit	01-12-2009	50	V-030100035113	5000	10911840	5000	FULL WANT
MEDL SUPDT APVVP AREA HOSPITAL TUNI	Credit	01-12-2009	51	V-031700005116	3300	10910752	3300	FULL WANT
MEO MP PEDDAPUDI EG DIST	Credit	01-12-2009	45	V-030800005787	500	10910944	500	FULL WANT
MEO MP TALLAREVU EG DIST	Credit	01-12-2009	45	V-030100032569	851	10910944	851	FULL WANT
MPDO MP AMALAPURAM_1	Credit	01-12-2009	45	V-030400010439	3500	10910944	1750	FORN CR	K SAROJINI DEVI
MPDO MP I POLAVARAM	Credit	01-12-2009	85	V-030700004048	350	10910800	350	FULL WANT
MPDO MP DEVIPATNAM    EGD	Credit	01-12-2009	85	V-031400007493	5440	10910800	1952	FORN CR	RAM BABU K
MPDO MP ADDATEEGALA	Credit	01-12-2009	85	V-030200005246	10100	10910800	10100	FULL WANT
MPDO MP KAJULURU    EGD	Credit	01-12-2009	85	V-030100007275	600	10910800	600	FULL WANT
MPDO MP KOTANANDURU EG DIST	Credit	01-12-2009	85	V-031700005400	3517	10910800	3517	FULL WANT
MPDO MP KARAPA	Credit	01-12-2009	85	V-030100001790	13876	10910800	2444	FORN CR	KUMAR BABU M M
MPDO MP KARAPA	Credit	01-12-2009	85	V-030100001802	1900	10910800	500	FORN CR	KUMAR BABU SM
MPDO MP RAMACHANDRAPURAM	Credit	01-12-2009	45	V-031300005094	2668	10910944	2668	FULL WANT
MPDO MP RAYAVARAM	Credit	01-12-2009	85	V-031500003699	700	10910800	700	FORN CR	VANDANA SAROJINI
MPDO MP RAYAVARAM	Credit	01-12-2009	85	V-031500003729	700	10910800	700	FORN CR	VANDANA SAROJINI
MPDO MP RAYAVARAM	Credit	01-12-2009	85	V-031500003731	700	10910800	700	FORN CR	VANDANA SAROJINI
MPDO MP RAYAVARAM	Credit	01-12-2009	85	V-031500003732	700	10910800	700	FORN CR	VANDANA SAROJINI
MPDO MP RAYAVARAM	Credit	01-12-2009	85	V-031500003733	700	10910800	700	FORN CR	VANDANA SAROJINI
MPDO MP RAYAVARAM	Credit	01-12-2009	85	V-031500003734	700	10910800	700	FORN CR	VANDANA SAROJINI
MPDO MP RAYAVARAM	Credit	01-12-2009	85	V-031500003735	700	10910800	700	FORN CR	VANDANA SAROJNI
MPDO MP RAYAVARAM	Credit	01-12-2009	85	V-031500003736	700	10910800	700	FORN CR	VANDANA SAROJINI
MPDO MP SAMALKOT	Credit	01-12-2009	85	V-030800005926	15389	10910800	15389	FULL WANT
MPDO MP SAMALKOT	Credit	01-12-2009	85	V-030800006031	15	10910800	15	FULL WANT
MPDO MP TUNI    EGD	Credit	01-12-2009	45	V-031700013637	3500	10910944	3500	FULL WANT
MPDO MP THONDANGI	Credit	01-12-2009	85	V-031700005756	1000	10910800	1000	FULL WANT
MPDO MP THONDANGI	Credit	01-12-2009	85	V-031700005914	414	10910800	414	FULL WANT
MPDO MP YELESWARAM     EGD	Credit	01-12-2009	85	V-031000005145	500	10910800	500	FORN CR	SURYA PRAKASA RAO T
PRL GJC RAJAVOMMANGI EGD	Credit	01-12-2009	45	V-030200005821	8696	10910944	8696	FULL WANT
PORT OFFICER KAKINADA	Credit	01-12-2009	97	V-030100027171	92997	10911670	1506	FORN CR	K SRINIVAS
PORT OFFICER KAKINADA	Credit	01-12-2009	97	V-030100027171	92997	10911670	1506	FORN CR	T JAKAKAMMA
PORT OFFICER KAKINADA	Credit	01-12-2009	97	V-030100032898	96349	10911670	300	FORN CR	R VENKATESWARA RAO
PRL GOVT JR COLLEGE KIRLAMPUDI	Credit	01-12-2009	45	V-031000004890	2364	10910944	2364	FULL WANT
PRL GOVT JR COLLEGE KIRLAMPUDI	Credit	01-12-2009	45	V-031000004891	788	10910944	788	FULL WANT
PRL GPT KAKINADA	Credit	01-12-2009	45	V-030500048189	6000	10910944	6000	FULL WANT
PRL MUNSIF MAGISTRATE RAMACHANDRAPURAM	Credit	01-12-2009	19	V-031300005191	350	10911742	350	FULL WANT
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-12-2009	45	V-030300005481	5584	10910944	5584	FULL WANT
PRO & EXC SUPDT KAKINADA EGD	Credit	01-12-2009	25	V-030100035066	24254	10911320	2380	FORN CR	K  BABU RAO
PRO & EXC SUPDT KAKINADA EGD	Credit	01-12-2009	25	V-030100035066	24254	10911320	2632	FORN CR	B   ABBULU
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-12-2009	61	V-030100032608	710	10911403	710	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-12-2009	61	V-030100033793	2414	10911403	2414	FORN CR	AMMANNA T
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-12-2009	61	V-030100033795	806	10911403	806	FORN CR	RATNAM, S
S N V ZPHS TALLAREVU	Credit	01-12-2009	45	V-030100034405	17	10910944	17	FULL WANT
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-12-2009	81	V-031900004248	2000	10911360	2000	FULL WANT
RDO AMALAPURAM	Credit	01-12-2009	35	V-030400011681	4200	10910989	4200	FULL WANT
SUB REGR PRATHIPADU	Credit	01-12-2009	23	V-031000004520	8700	10912576	200	FORN CR	APPA RAO T
SUBORDINATE JUDGE RAZOLE	Credit	01-12-2009	19	V-031600006756	611	10911742	611	FULL WANT
SUBORDINATE JUDGE RAZOLE	Credit	01-12-2009	19	V-031600006758	22927	10911742	22927	FULL WANT
SUPDT CHILDREN HOME KAKINADA	Credit	01-12-2009	61	V-030100035276	2568	10911403	2568	FULL WANT
TAHSILDAR AINAVILLI	Credit	01-12-2009	35	V-030400011055	3676	10910989	3676	FULL WANT
TAHSILDAR ATREYAPURAM	Credit	01-12-2009	35	V-030600005568	2850	10910989	2850	FORN CR	FORN
TAHSILDAR AMALAPURAM	Credit	01-12-2009	35	V-030400010912	3880	10910989	3880	FULL WANT
TAHSILDAR ADDATEEGALA	Credit	01-12-2009	35	V-030200005795	7124	10910989	7124	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-12-2009	50	V-030100036411	1000	10911840	1000	FULL WANT
TAHSILDAR GOKAVARAM	Credit	01-12-2009	35	V-031900003468	1150	10910989	500	FORN CR	ARJAMMA B
TAHSILDAR GOKAVARAM	Credit	01-12-2009	35	V-031900004043	5628	10910989	5628	FULL WANT
TAHSILDAR GOLLAPROLU	Credit	01-12-2009	35	V-030900004498	11212	10910989	11212	FULL WANT
TAHSILDAR GOLLAPROLU	Credit	01-12-2009	35	V-030900004499	3988	10910989	3988	FULL WANT
TAHSILDAR GOLLAPROLU	Credit	01-12-2009	35	V-030900004506	870	10910989	870	FULL WANT
TAHSILDAR KOTANANDURU	Credit	01-12-2009	35	V-031700005430	3300	10910989	3300	FULL WANT
TAHSILDAR MAMIDIKUDURU	Credit	01-12-2009	35	V-031600006794	7124	10910989	7124	FORN CR	VROS[R
TAHSILDAR JAGGAMPETA	Credit	01-12-2009	35	V-031800003173	2300	10910989	200	FORN CR	SUBBA RAO P
TAHSILDAR JAGGAMPETA	Credit	01-12-2009	35	V-031800003173	2300	10910989	500	FORN CR	VENKAYAMMA S[VRO]
TAHSILDAR KAPILESWARAPURAM	Credit	01-12-2009	35	V-030300005071	500	10910989	500	FULL WANT
TAHSILDAR KAJULURU	Credit	01-12-2009	35	V-030100031879	3900	10910989	3900	FORN CR	FORN (8 NO.S)
TAHSILDAR KAKINADA(RURAL)	Credit	01-12-2009	35	V-030100033298	17292	10910989	2100	FORN CR	REDDY S S S[MRI[NEW][030225
TAHSILDAR KAKINADA(RURAL)	Credit	01-12-2009	35	V-030100033306	850	10910989	850	FULL WANT
TAHSILDAR RAMACHANDRAPURAM	Credit	01-12-2009	19	V-031300005372	1800	10911742	1800	FULL WANT
TAHSILDAR RAZOLE	Credit	01-12-2009	35	V-031600005982	5518	10910989	250	FORN CR	VENU GOPAL RAO P[J.A]
TAHSILDAR RAZOLE	Credit	01-12-2009	35	V-031600006802	10216	10910989	2000	FORN CR	VENUGOPALA RAO P
TAHSILDAR RAVULPALEM	Credit	01-12-2009	35	V-030600005548	1751	10910989	1751	FULL WANT
TAHSILDAR RAVULPALEM	Credit	01-12-2009	35	V-030600006121	7580	10910989	7580	FULL WANT
TAHSILDAR PEDAPUDI	Credit	01-12-2009	35	V-030100033230	18339	10910989	18339	FULL WANT
TAHSILDAR RAJANAGARAM	Credit	01-12-2009	19	V-031200022723	2000	10911742	2000	FULL WANT
TAHSILDAR P GANNAVARAM	Credit	01-12-2009	35	V-030600005439	2000	10910989	2000	FULL WANT
TAHSILDAR PITHAPURAM	Credit	01-12-2009	35	V-030900004657	180	10910989	180	FULL WANT
TAHSILDAR PITHAPURAM	Credit	01-12-2009	35	V-030900004658	180	10910989	180	FULL WANT
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-12-2009	35	V-031000004641	1444	10910989	1444	FULL WANT
TAHSILDAR YELESWARAM	Credit	01-12-2009	35	V-031000004718	4450	10910989	4450	FORN CR	ZPPF VROS[10]
TAHSILDAR U KOTHAPALLI	Credit	01-12-2009	35	V-030900004514	1450	10910989	1450	FORN CR	VROS[5 NO.S]
VAS VD CHEYERU	Credit	01-12-2009	77	V-030700004165	2380	10911798	2380	FULL WANT
VAS VD CHEYERU	Credit	01-12-2009	77	V-030700004166	2704	10911798	2704	FULL WANT
hm zphs ramarajulanka	Credit	01-12-2009	45	V-031900003542	15900	10910944	15900	FULL WANT
WARDEN STBH KAKINADA EGD DIST	Credit	01-12-2009	61	V-031400006671	10860	10911403	10860	FULL WANT
ZILLA SAINIK WEL OFFICER KAKINADA	Credit	01-12-2009	61	V-030100032945	5084	10911403	5084	FULL WANT
WARDEN GOVT B C BOYS HOSTEL PEDDAPURAM E G DIST	Credit	01-12-2009	61	V-030100033375	4540	10911403	4540	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-12-2009	35	V-030100032885	13056	10910989	1556	PART WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-12-2009	35	V-030100032888	6275	10910989	3775	PART WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-12-2009	35	V-030100032889	68507	10910989	15932	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2009	37	V-030100032910	247100	10910801	3000	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2009	37	V-030100032921	3261401	10910801	1400	PART WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-12-2009	45	V-031200004369	95509	10910944	1824	PART WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-12-2009	45	V-031200004372	23755	10910944	1724	PART WANT
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-12-2009	61	V-031400001643	10178	10911403	200	PART WANT
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-12-2009	61	V-031400001645	8500	10911403	4000	PART WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-12-2009	81	V-030100032694	3785	10911360	1135	PART WANT
ASST DIR NCC GROUP HQRS KAKINADA	Credit	01-12-2009	47	V-030100032145	34300	10911299	150	PART WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-12-2009	85	V-030500005687	2000	10910800	1700	PART WANT
CHIEF PLANNING OFFICER KAKINADA	Credit	01-12-2009	65	V-030100033530	74340	10911539	13952	PART WANT
COMML TAX OFFICER KAKINADA	Credit	01-12-2009	27	V-030100035832	20943	10911995	6916	PART WANT
DIVNL PANCHAYAT OFFICER RAJAHMUNDRY	Credit	01-12-2009	57	V-030100022852	17000	10911500	2500	PART WANT
DIVNL PANCHAYAT OFFICER RAMPACHODAVARAM	Credit	01-12-2009	85	V-031400007333	13350	10910800	1000	PART WANT
DY DIR OF MINES AND GEOLOGY KAKINADA	Credit	01-12-2009	91	V-030100032841	12000	10912338	375	PART WANT
DY EXE ENGR PR VIGILENCE & QUALITY CONTROL KAKINADA	Credit	01-12-2009	86	V-030100003896	6884	10910943	5163	PART WANT
EE (R&B) KAKINADA EG DT	Credit	01-12-2009	41	V-030100032891	10500	10911698	1000	PART WANT
EE ISPPLMC DV JAGGAMPETA,EGD	Credit	01-12-2009	93	V-40K0100000023	6303	10911268	1000	PART WANT
EE GODAVARI EASTERN DIV ,DOWALAISWARAM EGD	Credit	01-12-2009	93	V-01A0100000740	87660	10911260	27	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-12-2009	93	V-01A0100000116	390988	10911260	2686	UP CR	NAGABHUSHANAM P
EE ISLMC DN NO:2 DOWLAISWARAM EAST GODAVARI DIST	Credit	01-12-2009	93	V-A0100000038	13500	10911259	3500	UP CR	SASTYANARAYANA T
EE R&B AMALAPURAM	Credit	01-12-2009	99	V-030100010702	2700	10911671	200	PART WANT
EE YRC YELESWARAM E.G. DIST	Credit	01-12-2009	93	V-40K0100000034	183900	10911268	9000	PART WANT
EXE ENGR M & D DIVN KAKINADA PORT	Credit	01-12-2009	97	V-030100034426	3500	10911670	1500	PART WANT
GAZTD HM SRG  HIGH SCHOOL TUNI	Credit	01-12-2009	45	V-031700005410	2772	10910944	272	PART WANT
GAZTD HM SRG  HIGH SCHOOL TUNI	Credit	01-12-2009	45	V-03170005235A	3744	10910944	2244	PART WANT
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-12-2009	45	V-031400007512	27946	10910944	7518	PART WANT
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-12-2009	45	V-03140007033A	10300	10910944	1000	PART WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-12-2009	45	V-031200022616	9200	10910944	300	PART WANT
HM AMMIREKULA EGD DIST	Credit	01-12-2009	61	V-030200005597	11316	10911403	3772	PART WANT
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-12-2009	61	V-030200005867	14160	10911403	2844	PART WANT
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-12-2009	61	V-031400007186	2000	10911403	1000	PART WANT
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-12-2009	45	V-031400006778	13188	10910944	1852	PART WANT
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-12-2009	45	V-031400006790	4600	10910944	700	PART WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-12-2009	45	V-030200006102	36656	10910944	5628	PART WANT
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-12-2009	61	V-030200005444	26233	10911403	100	PART WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-12-2009	45	V-031400007740	54624	10910944	7608	PART WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-12-2009	45	V-03140007234A	33700	10910944	1000	PART WANT
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-12-2009	45	V-030200006133	50220	10910944	2772	PART WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-12-2009	45	V-031400007955	54696	10910944	2580	PART WANT
HM MOHANAPURAM EG DIST	Credit	01-12-2009	45	V-030200005822	44268	10910944	9092	PART WANT
HM MURAMANDA EG DIST	Credit	01-12-2009	45	V-031200024029	7043	10910944	6543	PART WANT
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-12-2009	45	V-031400006893	10400	10910944	200	PART WANT
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-12-2009	45	V-031400007734	28700	10910944	3864	PART WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-12-2009	45	V-030200005626	60125	10910944	1000	PART WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-12-2009	45	V-030200005788	76860	10910944	1856	PART WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-12-2009	45	V-03140007037A	7000	10910944	500	PART WANT
HM ZPHS HAMSAVARAM EGD	Credit	01-12-2009	45	V-03170005213A	10000	10910944	2500	PART WANT
MEDL OFFICER GOVT HOSP ADDATEEGALA EGD	Credit	01-12-2009	51	V-030200005648	5000	10910752	3000	PART WANT
MEDL OFFICER GOVT DISP RAMESWARAM	Credit	01-12-2009	51	V-031600006141	4400	10910752	1500	PART WANT
MEDL OFFICER PHC MACHAVARAM EGD	Credit	01-12-2009	51	V-031500003353	17800	10910752	584	PART WANT
MEDL SUPDT AREA HOSPITAL AMALAPURAM EGD	Credit	01-12-2009	50	V-030400010255	14578	10911840	1420	PART WANT
PORT OFFICER KAKINADA	Credit	01-12-2009	97	V-030100027171	92997	10911670	-177	PART WANT
PRINCIPAL  GOVT ITI FOR GIRLS RAJAHMDRY	Credit	01-12-2009	59	V-031200022895	48662	10911882	1700	PART WANT
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-12-2009	45	V-030100034280	36203	10910944	2152	PART WANT
PRL GOVT JR COLLEGE ALAMURU	Credit	01-12-2009	45	V-030300005263	37326	10910944	6156	PART WANT
PRL GOVT JR COLLEGE JAGGAMPETA	Credit	01-12-2009	45	V-031800003002	31680	10910944	1	PART WANT
PRL GOVT COMPREHENSIVE COLLEGE OF EDN RAJAHMUNDRY	Credit	01-12-2009	45	V-031200023996	148534	10910944	3316	PART WANT
PRL GOVT JR COLLEGE MURAMANDA KADIYAM MANDAL	Credit	01-12-2009	45	V-031200022465	41700	10910944	200	PART WANT
PRL GOVT JR COLLEGE RANGAMPETA	Credit	01-12-2009	45	V-03180002985A	2250	10910944	350	PART WANT
PRL GOVT JR COLLEGE RAZOLE	Credit	01-12-2009	45	V-031600006070	17780	10910944	6000	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-12-2009	25	V-031200025372	9500	10911320	6000	PART WANT
RDO KAKINADA	Credit	01-12-2009	35	V-030100032703	18355	10910989	300	PART WANT
REGL INSPECTION OFFICER BOARD OF INTERMEDIATE EDN RAJAHMUNDR	Credit	01-12-2009	45	V-031200022725	36657	10910944	10172	PART WANT
SR CIVIL JUDGE PEDDAPURAM	Credit	01-12-2009	19	V-030800005832	21244	10911742	18662	PART WANT
SPL JFC MAGISTRATE FOR PROH&EXCISE KAKINADA	Credit	01-12-2009	19	V-031700005257	13450	10911742	250	PART WANT
STO KAKINADA	Credit	01-12-2009	35	V-030500003545	22788	10910989	19872	PART WANT
SUB REGR RAJANAGARAM	Credit	01-12-2009	23	V-031200022863	11500	10912576	2000	PART WANT
TAHSILDAR ALAMURU	Credit	01-12-2009	35	V-030300005320	8069	10910989	2000	PART WANT
TAHSILDAR ADDATEEGALA	Credit	01-12-2009	35	V-030200005793	13548	10910989	3228	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-12-2009	51	V-030100032589	443357	10910752	600	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-12-2009	51	V-030100032958	261930	10910752	1500	PART WANT
TAHSILDAR KAJULURU	Credit	01-12-2009	35	V-030100032374	11921	10910989	980	PART WANT
TAHSILDAR KOTHAPETA	Credit	01-12-2009	35	V-030600005972	11536	10910989	2100	PART WANT
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-12-2009	35	V-031200024998	12624	10910989	10416	PART WANT
VAS VD MAREDUMILLI EGD	Credit	01-12-2009	77	V-031400007061	12000	10911798	2000	PART WANT
	Credit	01-12-2009	23		662437	10912576	8000	DB/ABS Diff
	Credit	01-12-2009	45		9574742	10910944	118	DB/ABS Diff
	Credit	01-12-2009	77		1714888	10911798	-2357	DB/ABS Diff
	Credit	01-12-2009	93		3364692	10911259	162964	DB/ABS Diff
ADDL JUDL I CLASS KOTHAPETA E G DIST	Credit	01-11-2009	19	V-030600005090	467	10910082	467	FULL WANT
ADDL JUDL I CLASS KOTHAPETA E G DIST	Credit	01-11-2009	19	V-030600005091	2981	10910082	2981	FULL WANT
AD AH VH KORUKONDA	Credit	01-11-2009	77	V-031900003167	18000	10909818	9000	FORN CR	KRISHNA P    O.S.
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-11-2009	35	C-030500039637	10000	10910334	10000	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-11-2009	35	C-030500039642	5000	10910334	5000	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-11-2009	35	C-030500039646	2000	10910334	2000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2009	37	V-030100028108	25025	10909840	700	FORN CR	Y.B.SAROJA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2009	37	V-030100028108	25025	10909840	1000	FORN CR	CH RATNAM
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2009	37	V-030100028111	312870	10909840	1450	FORN CR	NOWSHAD A
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2009	37	V-030100028111	312870	10909840	1800	FORN CR	M VENKATESWARA RAO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2009	37	V-030100028115	250600	10909840	2000	FORN CR	VENKATESWARA RO K SI 257
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2009	37	V-030100028124	1100	10909840	1100	FORN CR	SOMASEKHARA RAO M DSP-4011
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-11-2009	45	V-031200021628	6000	10910472	6000	FORN CR	VIJAYAMOHAN RAO CH
APAO W&P DOWALAISWARAM E.GODAVARI	Credit	01-11-2009	93	V-A010100011111	118100	10910000	118100	FORN CR	CPF SCHEDULE WRONGLY BOOKED
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-11-2009	61	V-030100027258	182	10909955	182	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-11-2009	61	V-030100027259	182	10909955	182	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-11-2009	61	V-030100031274	255125	10909955	200	FORN CR	PRAVEEN KUMAR K
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-11-2009	61	V-030100031274	255125	10909955	300	FORN CR	VENKATARAO Y
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-11-2009	61	V-030100031274	255125	10909955	500	FORN CR	GOUSE BASHA MD
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-11-2009	61	V-030100031274	255125	10909955	500	FORN CR	J PENTAYYA
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-11-2009	61	V-030100031274	255125	10909955	500	FORN CR	M ANANDA RAO
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-11-2009	61	V-030100031274	255125	10909955	500	FORN CR	M VEERABHADRA RAO
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-11-2009	61	V-030100031274	255125	10909955	500	FORN CR	Y LAKSHMI PATHI
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-11-2009	61	V-030100031274	255125	10909955	500	FORN CR	YERRANNA S
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-11-2009	61	V-031400005715	1000	10909955	1000	FORN CR	ABBAI REDDY M
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-11-2009	51	V-030100028289	110430	10909555	350	FORN CR	KHAJA MOHIDDIN (NEW -CPS)
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-11-2009	51	V-030100028289	110430	10909555	350	FORN CR	MUNAMMA B (NEW -CPS)
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-11-2009	51	V-030100028289	110430	10909555	450	FORN CR	JIMMI RAJU B  (NEW - CPS)
ASST DIR OF MKTG KAKINADA	Credit	01-11-2009	69	V-030100032008	130	10910039	130	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ RAJAHMUNDRY	Credit	01-11-2009	62	V-031200019891	6000	10909576	6000	FULL WANT
CHILD DEV PROJ OFFICER WORLD BANK ICDS PROJ KORUKONDA	Credit	01-11-2009	62	V-031900003390	7000	10909576	7000	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-11-2009	67	C-030500038065	1044	10910190	1044	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-11-2009	67	C-030500040350	1044	10910190	1044	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-11-2009	67	C-030500041504	3528	10910190	3528	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-11-2009	67	C-030500041513	719	10910190	719	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-11-2009	67	C-030500043178	148	10910190	148	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-11-2009	67	C-030500043182	2844	10910190	2844	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-11-2009	85	C-030500000936	2000	10909993	2000	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-11-2009	85	C-030500000938	4000	10909993	4000	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-11-2009	85	C-030500002684	4544	10909993	4544	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-11-2009	85	C-030500002685	3676	10909993	3676	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-11-2009	85	C-030500002687	4096	10909993	4096	FULL WANT
COMML TAX OFFICER KAKINADA	Credit	01-11-2009	27	V-030100027807	1271	10910650	1271	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-11-2009	83	V-030100028579	71150	10910094	500	FORN CR	RAMALAKSHMI K
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-11-2009	35	V-030400009057	5200	10910651	5200	FULL WANT
DY DIR (APP) REGL OFFICE KAKINADA	Credit	01-11-2009	59	V-030100030812	32986	10910624	32986	FULL WANT
DY DIR OF SERICULTURE KAKINADA EGD	Credit	01-11-2009	89	V-030100031317	120170	10910586	3148	FORN CR	ANASUYA G
E E R&B ELEC DIVN GUNTUR	Credit	01-11-2009	41	V-030100030923	900	10909654	300	FORN CR	PRASADA RAO V
EE GE DIVN DOWLAISWARAM E GODAVARI DIST	Debit	01-11-2009	93	V-A010100000390		20905497	190000	FORN DR	C.P.F
EE ISP PROJ LMC DIVN NO.2 DOWLAISWARAM	Credit	01-11-2009	93	V-A010100000052	26375	10910000	3500	FORN CR	SATYANARAYANA T(OFFICE SUB)
EE ISP PROJ LMC DIVN NO.2 DOWLAISWARAM	Credit	01-11-2009	93	V-A010100000671	96346	10910000	2355	FORN CR	SATYANARAYANA T(OFFICE SUB)
EE R& B RAJAHMUNDRY,E.GODAVARI	Credit	01-11-2009	93	V-02A0100000006	5260	10909824	275	FORN CR	PYRAYYA REDDY S(NEW)
EE R& B RAJAHMUNDRY,E.GODAVARI	Credit	01-11-2009	93	V-02A0100000006	5260	10909824	290	FORN CR	CHINTALAMMA K(NEW)
EE R& B RAJAHMUNDRY,E.GODAVARI	Credit	01-11-2009	93	V-02A0100000006	5260	10909824	400	FORN CR	SURAMMA M (NEW)
EE R& B RAJAHMUNDRY,E.GODAVARI	Credit	01-11-2009	93	V-02A0100000006	5260	10909824	420	FORN CR	GANI RAJU D(NEW)
EE R& B RAJAHMUNDRY,E.GODAVARI	Credit	01-11-2009	93	V-02A0100000006	5260	10909824	443	FORN CR	BAPI RAJU P(NEW)
EE R& B RAJAHMUNDRY,E.GODAVARI	Credit	01-11-2009	93	V-02A0100000006	5260	10909824	466	FORN CR	DHARMAYYA P
EE R& B RAJAHMUNDRY,E.GODAVARI	Credit	01-11-2009	93	V-02A0100000006	5260	10909824	466	FORN CR	SWAMY S N (NEW)
EE PRI DIV RAJAHMUNDRY	Credit	01-11-2009	93	V-27A0100000007	3500	10911271	300	FORN CR	RAMA REDDY S V
EE Y I DIVN PEDDAPURAM EGD	Credit	01-11-2009	93	V-40K0100000055	99534	10910007	150	FORN CR	BASHEER SK(LASKAR)
EXE ENGR PR PEDDAPURAM_1	Credit	01-11-2009	54	V-030800004906	4135	10910443	60	FORN CR	SREENU K
EXE ENGR PR PEDDAPURAM_1	Credit	01-11-2009	54	V-030800004906	4135	10910443	825	FORN CR	SURYANARAYANA CH
EXE ENGR PR AMALAPURAM	Credit	01-11-2009	86	V-030400008592	570	10909704	570	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-11-2009	86	V-031200009342	600	10909704	600	FULL WANT
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-11-2009	61	V-031400006237	2310	10909955	2310	FULL WANT
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-11-2009	61	V-031400006477	1000	10909955	1000	FULL WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL PEDDAPURAM_1	Credit	01-11-2009	45	V-030800005174	2067	10910472	2067	FULL WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Debit	01-11-2009	45	V-031900003254	15000	20905409	15000	FORN DR	K SIRAJUDDIN
HM AUPS TADEPALLI	Credit	01-11-2009	61	V-031400005868	10200	10909955	10200	FULL WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-11-2009	61	V-031400006496	1583	10909955	1583	FULL WANT
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Credit	01-11-2009	45	V-030400008869	1562	10910472	1562	FULL WANT
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Credit	01-11-2009	45	V-03040008869A	5100	10910472	500	FORN CR	J A D L KUMARI
HM AUPS NALLAGONDA  RAMPACHODAVARAM	Credit	01-11-2009	45	V-031400005752	5900	10910472	5900	FULL WANT
HM AUPS NALLAGONDA  RAMPACHODAVARAM	Credit	01-11-2009	61	V-031400006327	495	10909955	495	FULL WANT
HM AHS BANDAPALLI	Credit	01-11-2009	61	V-031400006513	5000	10909955	5000	FULL WANT
HM D N T ELEMENTARY SCHOOL PRATHIPADU EGD	Credit	01-11-2009	45	V-031000004054	500	10910472	500	FULL WANT
HM DALIPADU EG DIST	Credit	01-11-2009	61	V-030200004533	3767	10909955	3767	FULL WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-11-2009	45	V-030200005035	7000	10910472	7000	FULL WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-11-2009	61	V-030200004877	874	10909955	874	FORN CR	DHANA RAJU
HM ITDA A U P SCHOOL KINDRA R MAN	Credit	01-11-2009	61	V-030200005165	1000	10909955	1000	FULL WANT
HM ITDA A U P SCHOOL KINDRA R MAN	Credit	01-11-2009	61	V-030200005166	7300	10909955	500	FORN CR	SAVITHRI K
HM ZPHS BANDARULANKA EGD DIST	Credit	01-11-2009	45	V-031700004489	300	10910472	300	FULL WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-11-2009	45	V-031400006193	1500	10910472	1500	FULL WANT
HM TWAUP SCHOOL BOMMURU EGD	Credit	01-11-2009	61	V-031400006599	1202	10909955	1202	FULL WANT
HM ZPGHS YELESWARAM EGD	Credit	01-11-2009	45	V-031000004048	105205	10910472	105205	FULL WANT
HM ZPHS LOLLA EGD	Credit	01-11-2009	45	V-030600004517	10050	10910472	10050	FORN CR	SCHEDULE Z P P H S LOLLA
HM ZPHS PEDDANAPALLI EG DIST	Credit	01-11-2009	45	V-031000004013	6750	10910472	6750	FULL WANT
HM ZPHS K G PATNAM	Credit	01-11-2009	45	V-030600004510	2678	10910472	2678	FULL WANT
HM ZPHS K JAGANNATHAPURAM EGD	Credit	01-11-2009	45	V-030400008641	1100	10910472	1100	FULL WANT
HM ZPHS KODURUPADU E G DIST	Credit	01-11-2009	45	V-030400008685	1950	10910472	1950	FULL WANT
HM ZPHS D POLAVARAM	Credit	01-11-2009	45	V-030300004319	5330	10910472	5330	FULL WANT
HM ZPHS MANJERU E G DIST	Credit	01-11-2009	45	V-030300004430	3400	10910472	3400	FULL WANT
HM ZPHS MANJERU E G DIST	Credit	01-11-2009	45	V-03030004430A	12750	10910472	12750	FULL WANT
HM ZPHS RAYAVARAM	Credit	01-11-2009	45	V-030200005005	2000	10910472	2000	FULL WANT
HM ZPHS THOKADA EGD	Credit	01-11-2009	45	V-031200019043	300	10910472	300	FULL WANT
HM ZPHS VENDRA EGD	Credit	01-11-2009	45	V-030100027375	1575	10910472	1575	FULL WANT
HM ZPHS SANAPALLILANKA EG DIST	Credit	01-11-2009	45	V-030400008922	2200	10910472	2200	FULL WANT
HM ZPHS VANAPALLI EGD	Credit	01-11-2009	45	V-030900004158	480	10910472	480	FULL WANT
MATRON GOVT GIRLS HOSTEL RAVULAPALEM	Credit	01-11-2009	61	V-030600004817	100	10909955	100	FULL WANT
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-11-2009	27	V-030100034078	-1500	10910650	-1500	FORN CR	10907375
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-11-2009	27	V-030100034085	-1500	10910650	-1500	FORN CR	10907375
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-11-2009	35	V-030100034078	1500	10910651	1500	FULL WANT
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-11-2009	35	V-030100034085	1500	10910651	1500	FULL WANT
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-11-2009	51	V-031200018842	16000	10909555	500	FORN CR	M.S.K.D.T.V.V.A.NARAYANA RAO
MEDL OFFICER PHC KOTANANDUR	Credit	01-11-2009	50	V-031700004405	6090	10909527	450	FORN CR	SHARON ROSE  CH.
MEDL OFFICER PHC CHAVITIDIBBALU EGD	Credit	01-11-2009	50	V-030200004797	3500	10909527	3500	FULL WANT
MEDL OFFICER PHC DUPPULAPALEM ADDATHEEGALA MANDALAM	Credit	01-11-2009	51	V-030200004789	900	10909555	600	FORN CR	GANGA RAJU M (WRONG NO)
MEDL OFFICER PHC N.SURAVARAM	Credit	01-11-2009	50	V-031700004532	10070	10909527	400	FORN CR	N. GANGADHARA RAO
MEDL OFFICER PHC RAVIKAMPADU	Credit	01-11-2009	62	V-031700004819	5416	10909576	5416	FULL WANT
MEO MP TALLAREVU EG DIST	Credit	01-11-2009	45	V-030100029353	225	10910472	225	FULL WANT
MPDO MP KOTANANDURU EG DIST	Credit	01-11-2009	85	V-031700004272	1000	10909993	1000	FULL WANT
MPDO MP KARAPA	Credit	01-11-2009	85	V-030100007219	1900	10909993	500	FORN CR	KUMAR BABU SM
MPDO MP RAZOLE	Credit	01-11-2009	85	V-031600005112	4383	10909993	4383	FULL WANT
MPDO MP RAJANAGARAM	Credit	01-11-2009	61	V-031200286690	500	10909955	500	FULL WANT
MPDO MP PRATHIPADU    EGD	Credit	01-11-2009	85	V-031000003009	5612	10909993	1086	FORN CR	SATYANARAYANA E
MUNICIPAL ENGR I GR KAKINADA	Credit	01-11-2009	53	V-030500040701	15000	10910447	15000	FULL WANT
PORT OFFICER KAKINADA	Credit	01-11-2009	97	V-030100027752	97559	10910369	300	FORN CR	R VENKATESWARA RAO
PRL MUNSIF MAGISTRATE AMALAPURAM	Credit	01-11-2009	19	V-030400009663	22283	10910082	22283	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-11-2009	62	V-030100030727	1000	10909576	1000	FORN CR	SURYA KALA M
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-11-2009	25	V-030400009076	1000	10910156	1000	FORN CR	V.SUBBARAJU
RDO KAKINADA	Credit	01-11-2009	21	V-030100000374	34200	10910377	5700	FORN CR	RAGHAVA RAO R V V
SDC LA PLIS UNIT II PEDDAPURAM EGD	Credit	01-11-2009	93	V-E500100000022	26000	10909829	500	FORN CR	NAGARAJU S(NEW CASE)
STO AMALAPURAM	Credit	01-11-2009	35	V-030400009021	37900	10910334	4000	FORN CR	CLASS-IV[PARTICULARS NOT FURNISSHED]
SUB REGR JAGGAMPETA	Credit	01-11-2009	23	V-031700004931	5000	10910264	5000	FULL WANT
SUBORDINATE JUDGE RAMACHANDRAPURAM	Credit	01-11-2009	19	V-031300004388	2710	10910082	2710	FULL WANT
SUB REGR PRATHIPADU	Credit	01-11-2009	23	V-031000004001	11200	10910264	200	FORN CR	APPA RAO T
SUB REGR PRATHIPADU	Credit	01-11-2009	23	V-031000004208	6265	10910264	1365	FORN CR	T.APPA RAO
TAHSILDAR ATREYAPURAM	Credit	01-11-2009	35	V-030600004664	2850	10910334	2850	FULL WANT
SUPDT GOVT OBSER HOME FOR BOYS JU WEL DEPT RAJAHMUNDEY	Credit	01-11-2009	61	V-031200020388	5000	10909955	5000	FULL WANT
SUPDT WORKING WOMENS HOSTEL RAJAHMUNDRY	Credit	01-11-2009	61	V-031200021255	1803	10909955	1803	FULL WANT
TAHSILDAR ALAMURU	Credit	01-11-2009	35	V-030300004667	200	10910334	200	FULL WANT
TAHSILDAR ADDATEEGALA	Credit	01-11-2009	35	V-030200004765	5300	10910334	500	FORN CR	ESTER RANI K[OFFICE SUBORDINATE}
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-11-2009	51	V-030100026860	871	10909555	871	FORN CR	SURYA KUMAR D (NEW CASE, NO NUM/SFX)
TAHSILDAR GOKAVARAM	Credit	01-11-2009	35	V-031900003065	800	10910334	500	FORN CR	ARJAMMA B
TAHSILDAR GOLLAPROLU	Credit	01-11-2009	35	V-030900004058	870	10910334	870	FULL WANT
TAHSILDAR MAMIDIKUDURU	Credit	01-11-2009	35	V-031600005280	1550	10910334	1550	FULL WANT
TAHSILDAR JAGGAMPETA	Credit	01-11-2009	19	V-031800002689	3825	10910082	3825	FULL WANT
TAHSILDAR JAGGAMPETA	Credit	01-11-2009	35	V-031800002654	2300	10910334	200	FORN CR	SUBBA RAO P
TAHSILDAR JAGGAMPETA	Credit	01-11-2009	35	V-031800002654	2300	10910334	500	FORN CR	VENKAYAMMA S[VRO]
TAHSILDAR KAPILESWARAPURAM	Credit	01-11-2009	35	V-030300004030	1357	10910334	1357	FORN CR	SATYA CHANDRA RAO T[MDS]
TAHSILDAR KAJULURU	Credit	01-11-2009	35	V-030100027597	3900	10910334	3900	FORN CR	VRO`S(8 NO.)
TAHSILDAR KAKINADA(RURAL)	Credit	01-11-2009	35	V-030100027791	150	10910334	150	FULL WANT
TAHSILDAR KOTHAPETA	Credit	01-11-2009	35	V-030600004944	4821	10910334	4821	FULL WANT
TAHSILDAR RAVULPALEM	Credit	01-11-2009	35	V-030600004675	1751	10910334	1751	FORN CR	VROS[4 NO.S]
TAHSILDAR PEDDAPURAM	Credit	01-11-2009	35	V-030800005147	100	10910334	100	FULL WANT
TAHSILDAR TALLAREVU	Credit	01-11-2009	35	V-030100028092	500	10910334	500	FULL WANT
TAHSILDAR TALLAREVU	Credit	01-11-2009	35	V-030100028851	850	10910334	850	FULL WANT
TAHSILDAR Y RAMAVARAM	Credit	01-11-2009	35	V-030200004893	4000	10910334	4000	FULL WANT
TAHSILDAR TUNI	Credit	01-11-2009	35	V-031700004573	1000	10910334	1000	FULL WANT
TAHSILDAR YELESWARAM	Credit	01-11-2009	35	V-031000004005	4650	10910334	4650	FORN CR	11 NO.S[ZP NO.]
TAHSILDAR U KOTHAPALLI	Credit	01-11-2009	35	V-030900003730	1700	10910334	1700	FORN CR	VRO`S WITHOUT NO.[6]
VAS VD DEVIPATNAM	Credit	01-11-2009	77	V-031400006234	500	10909818	500	FULL WANT
VAS VD MALLAM	Credit	01-11-2009	77	V-030900003722	9800	10909818	4900	FORN CR	RAMA CHANDRA RAO CH
WARDEN GOVT S C BOYS HOSTEL PEDDAPURAM  EG DIST	Credit	01-11-2009	61	V-030800005655	889	10909955	889	FULL WANT
WARDEN GOVT S C BOYS HOSTEL PEDDAPURAM  EG DIST	Credit	01-11-2009	61	V-030800005656	571	10909955	571	FULL WANT
WARDEN GOVT B C BOYS HOSTEL KOTIKESAVARAM E G DIST	Credit	01-11-2009	61	V-031900003238	150	10909955	150	FULL WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-11-2009	45	V-031200019506	324357	10910472	3700	PART WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-11-2009	45	V-031200019572	72100	10910472	300	UP CR	RAMAKRISHNA RAJA RAO BODDU
COMMANDING OFFICER 3(A) GIRLS BN NCC KAKINADA	Credit	01-11-2009	47	V-030100026930	37100	10909805	1500	PART WANT
EE GE DIVN DOWLAISWARAM E GODAVARI DIST	Credit	01-11-2009	93	V-01A0100000049	15761	10909822	1111	PART WANT
EE GHW DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-11-2009	93	V-01A0100000082	275035	10909822	9500	PART WANT
EE YRC DN YELESWARAM EGD	Credit	01-11-2009	93	V-40K0100000031	183900	10910007	9000	PART WANT
EXE ENGR M & D DIVN KAKINADA PORT	Credit	01-11-2009	97	V-030100027775	1500	10910369	500	PART WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-11-2009	86	V-031200009341	35750	10909704	2000	PART WANT
GAZTD HM SKP GOVT NATIONAL HIGH SCHOOL RAMACHANDRAPURAM	Credit	01-11-2009	45	V-031300003851	40721	10910472	1000	PART WANT
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-11-2009	61	V-031400006271	2000	10909955	1000	PART WANT
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Credit	01-11-2009	45	V-03040008869A	5100	10910472	500	PART WANT
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-11-2009	45	V-031400005621	4600	10910472	700	PART WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-11-2009	45	V-030200004756	26550	10910472	1000	PART WANT
HM DALIPADU EG DIST	Credit	01-11-2009	61	V-030200004532	24000	10909955	1000	PART WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-11-2009	45	V-031400006188	47200	10910472	1000	PART WANT
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-11-2009	45	V-031400005832	14400	10910472	200	PART WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-11-2009	45	V-030200004816	62125	10910472	3000	PART WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-11-2009	45	V-030200004655	49786	10910472	2000	PART WANT
MEDL OFFICER GOVT DISP VERAVALLIPALEM	Credit	01-11-2009	51	V-030400008949	14600	10909555	700	PART WANT
MEDL OFFICER GOVT DISP RAMESWARAM	Credit	01-11-2009	51	V-031600005309	4400	10909555	1500	PART WANT
MEDL OFFICER PHC AMBAJIPET	Credit	01-11-2009	50	V-030400009041	16900	10909527	2500	PART WANT
MEDL OFFICER PHC PAMARRU	Credit	01-11-2009	50	V-031300003798	4900	10909527	900	PART WANT
MEDL SUPDT AREA HOSPITAL AMALAPURAM EGD	Credit	01-11-2009	50	V-030400008885	14578	10909527	1420	PART WANT
MEDL OFFICER SHC KAPILESWARAPURAM	Credit	01-11-2009	51	V-030300004249	7500	10909555	500	PART WANT
PA TO DIR OF STATE PORTS KAKINADA	Credit	01-11-2009	97	V-030100030884	44192	10910369	-380	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-11-2009	25	V-031200019917	76292	10910156	2500	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-11-2009	25	V-030100028690	160732	10910156	250	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-11-2009	51	V-030100028049	243930	10909555	1500	PART WANT
TAHSILDAR RAZOLE	Credit	01-11-2009	35	V-031600005312	5268	10910334	200	PART WANT
TAHSILDAR SANKHAVARAM	Credit	01-11-2009	35	V-031000004021	12053	10910334	1200	PART WANT
	Credit	01-11-2009	45		4555447	10910472	500	DB/ABS Diff
	Credit	01-11-2009	57		411343	10910374	1	DB/ABS Diff
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-10-2009	67	C-030500034658	3700	10908862	3700	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2009	37	V-030100022839	15746	10909209	1100	FORN CR	SOMASEKHARA RAO M   DYSP
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2009	37	V-030100022839	15746	10909209	1646	FORN CR	JANAKI D DYSP
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2009	37	V-030100022839	15746	10909209	9000	FORN CR	UMA MAHESWARA RAO V  DYSP
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2009	37	V-030100024079	1100	10909209	1100	FORN CR	SOMASEKHARA RAO M DSP-4011
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2009	37	V-030100024111	257550	10909209	2000	FORN CR	VENKATESWARA RO K SI 257
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2009	37	V-030100024112	23330	10909209	500	FORN CR	RAJENDRA PRASAD R RI-6010
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2009	37	V-030100024118	25025	10909209	700	FORN CR	B SAROJA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2009	37	V-030100024118	25025	10909209	1000	FORN CR	CH K RATNAM
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2009	37	V-030100024134	5000	10909209	5000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2009	37	V-030100024136	318520	10909209	1450	FORN CR	NOWSHAD A
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2009	37	V-030100024136	318520	10909209	1800	FORN CR	M VENKATESWARA RAO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2009	37	V-030100025932	9000	10909209	9000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2009	37	V-030100026731	6500	10909209	500	FORN CR	RAMBABU M RSI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2009	37	V-030100026731	6500	10909209	3000	FORN CR	SATYANARAYANA D ARSI 263
APAO W&P DOWALAISWARAM E.GODAVARI	Debit	01-10-2009	93	V-A010100000001	558096	20904877	558096	FORN DR	C.P.F
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-10-2009	61	V-030100024228	255125	10908368	500	FORN CR	M VEERA BHADRA RAO
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-10-2009	61	V-030100024228	255125	10908368	500	FORN CR	V LALXLMI PATHI  4294/WEL
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-10-2009	61	V-030100024239	6000	10908368	6000	FULL WANT
ASST CANE COMMISSIONER SAMALKOT	Debit	01-10-2009	87	V-030800003867	80000	20904446	80000	FORN DR	K.VENKATESWARA RAO
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-10-2009	51	V-030100024684	6000	10907949	3000	FORN CR	VIJAYA KUMARI D
ASST DIR OF AGRI KAKINADA	Credit	01-10-2009	53	C-030500033412	1000	10909060	1000	FULL WANT
ASST DIR OF AGRI SOIL CONSERVATION RAMPACHODAVARAM	Credit	01-10-2009	71	V-031500011843	3000	10908309	3000	FULL WANT
ASST DIR OF AGRI RAZOLE	Credit	01-10-2009	69	V-031600004970	288	10908568	288	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-10-2009	61	V-031200024573	200	10908368	200	FULL WANT
CHILD DEV PROJ OFFICER ICDS TUNI(RURAL) EGD	Credit	01-10-2009	62	V-031700003835	7558	10908155	7558	FULL WANT
CHAIRMAN LRA TRIBUNAL CUM IV ADDL DT JUDGE KAKINADA	Debit	01-10-2009	85	V-030100002693	30000	20904506	30000	FORN DR	S S M L V PRASAD
CHILD DEV PROJ OFFICER WORLD BANK ICDS PROJ KORUKONDA	Credit	01-10-2009	62	V-031900002571	1623	10908155	1623	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-10-2009	61	V-030500036644	7395	10908368	7395	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-10-2009	85	V-030500004962	2000	10908307	2000	FULL WANT
CIVIL SURGEON SPECIALIST MEDL OFFICER COMMUNITY HOSP RAZOLE	Credit	01-10-2009	51	C-031600010094	5886	10907949	5886	FORN CR	0393,SYED JOHNEY,PARVATHI, DANAYYA, BALAMMA K (CL IV STAFF'S I.R.)
COMMNR RAJAHMUNDRY MUNICIPAL CORPORATION EAST GODAVARI	Credit	01-10-2009	53	V-031200016510	14000	10909060	14000	FULL WANT
DD AH P V V P UNIT SAMALKOT	Credit	01-10-2009	77	V-031000003403	1000	10909250	1000	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-10-2009	83	V-030100024729	70150	10909171	500	FORN CR	RAMALAKSHMI K
DIST FOREST OFFICER KAKINADA	Credit	01-10-2009	83	V-030100024990	250	10909171	250	FORN CR	B CHELLAYA   FBO
DIST TRY OFFICER EGD	Credit	01-10-2009	45	V-030100029604	-4000	10908372	-4000	FORN CR	A M
DIST TRY OFFICER EGD	Credit	01-10-2009	45	V-030100029804	-22000	10908372	-22000	FORN CR	A M
DIST TRY OFFICER EGD	Credit	01-10-2009	45	V-030100029805	-22000	10908372	-22000	FORN CR	A M
DIST TRY OFFICER EGD	Credit	01-10-2009	45	V-030100029806	-22000	10908372	-22000	FORN CR	A M
DIST TRY OFFICER EGD	Credit	01-10-2009	45	V-030100029808	-15000	10908372	-15000	FORN CR	A M
DIST TRY OFFICER EGD	Credit	01-10-2009	45	V-030100029810	-22000	10908372	-22000	FORN CR	A M
DIST TRY OFFICER EGD	Credit	01-10-2009	45	V-030100029814	-22950	10908372	-22950	FORN CR	A M
DIVNL COOP OFFICER AMALAPURAM	Credit	01-10-2009	67	V-030400008540	1500	10908862	1500	FULL WANT
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-10-2009	67	V-031200000521	4500	10908862	4500	FULL WANT
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-10-2009	51	C-031000006295	21478	10907949	1093	FORN CR	SUJATHA S
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-10-2009	51	C-031000006295	21478	10907949	1785	FORN CR	DR B RAGHUNATHA RAO (NEW A/C)
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-10-2009	51	C-031000006300	18478	10907949	1093	FORN CR	SUJATHA S
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-10-2009	51	C-031000006300	18478	10907949	1785	FORN CR	DR B RAGHUNATHA RAO (NEW A/C)
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-10-2009	51	C-031000006305	24478	10907949	1093	FORN CR	SUJATHA S
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-10-2009	51	C-031000006305	24478	10907949	1785	FORN CR	DR B RAGHUNATHA RAO (NEW A/C)
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-10-2009	51	C-031000006311	18478	10907949	1093	FORN CR	SUJATHA S
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-10-2009	51	C-031000006311	18478	10907949	1785	FORN CR	DR B RAGHUNATHA RAO (NEW A/C)
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-10-2009	27	V-030400007860	35700	10909855	200	FORN CR	KRUPANANDA KUMAR D
DTO DIVNL TRY OFFICE RAJAHMUNDRY EGD	Credit	01-10-2009	35	V-031200018689	4488	10908080	4488	FULL WANT
DTO DIVNL TRY OFFICE RAJAHMUNDRY EGD	Credit	01-10-2009	35	V-031200029466	3000	10909192	3000	FORN CR	A M PROPOSED TO RECTIFY AMT BOOKED IN NAIS A NO 10907283 V NO 19849 IFS/147
DY CONSVR P&E KAKINADA	Credit	01-10-2009	83	V-030100025450	1000	10909171	1000	FORN CR	JAWAHAR BABU N   IFS
DY DM AND HO AMALAPURAM	Credit	01-10-2009	51	V-030400008613	1792	10907949	1792	FULL WANT
DY S E R&B [R&B] CIRCLE KAKINADA	Credit	01-10-2009	41	V-030100026512	450	10908434	450	FULL WANT
EE GC DN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-10-2009	93	V-A010100000068	1000	10908786	1000	FORN CR	APPALA RAJU Y(NO. WRONG FURN)
EE ISP PROJ LMC DIVN NO.2 DOWLAISWARAM	Credit	01-10-2009	93	V-A010100000107	23375	10908786	3500	FORN CR	SATYANARAYANA T (NO. NOT FURNISHED)
EE ISP PROJ LMC DIVN NO.2 DOWLAISWARAM	Credit	01-10-2009	93	V-A010100000108	3500	10908786	3500	FORN CR	SATYANARANAYANA T(WRONG NO.)
EE GODAVARI CENTRAL DIVN DOWALAISWARAM EGD	Credit	01-10-2009	93	V-01A0100000076	2000	10908785	2000	FULL WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-10-2009	93	V-01A0100000030	268035	10908785	1000	FORN CR	NARASIMHA MURTHY P V
EE R& B RAJAHMUNDRY,E.GODAVARI	Credit	01-10-2009	93	V-02A0100000002	5260	10908788	275	FORN CR	PYRAYYA REDDY S(NEW)
EE R& B RAJAHMUNDRY,E.GODAVARI	Credit	01-10-2009	93	V-02A0100000002	5260	10908788	290	FORN CR	CHINTALAMMA K(NEW)
EE R& B RAJAHMUNDRY,E.GODAVARI	Credit	01-10-2009	93	V-02A0100000002	5260	10908788	400	FORN CR	SURAMMA M (NEW)
EE R& B RAJAHMUNDRY,E.GODAVARI	Credit	01-10-2009	93	V-02A0100000002	5260	10908788	420	FORN CR	GANI RAJU D(NEW)
EE R& B RAJAHMUNDRY,E.GODAVARI	Credit	01-10-2009	93	V-02A0100000002	5260	10908788	443	FORN CR	BAPI RAJU P(NEW)
EE R& B RAJAHMUNDRY,E.GODAVARI	Credit	01-10-2009	93	V-02A0100000002	5260	10908788	466	FORN CR	DHARMAYYA P
EE R& B RAJAHMUNDRY,E.GODAVARI	Credit	01-10-2009	93	V-02A0100000002	5260	10908788	466	FORN CR	SWAMY S N (NEW)
EE R& B RAJAHMUNDRY,E.GODAVARI	Credit	01-10-2009	93	V-02A0100000003	43645	10908788	500	FORN CR	SATYANARAYANA G(NO. NOT FURN)
EE Y I DIVN PEDDAPURAM EGD	Credit	01-10-2009	93	V-40K0100000041	97034	10908790	150	FORN CR	SK BASHEER(NO. NOT FURNISHED)
EE Y I DIVN PEDDAPURAM EGD	Debit	01-10-2009	93	V-40K0100000220	27147	20904874	-270	FORN DR	DIFF IN FW AMT THAT POSTED AND BKD (27417 & 27147)
EE RWS DIV RAJAHMUNDRY EGD	Credit	01-10-2009	93	V-A020100000014	300	10909226	300	FORN CR	VENKATA RAMANA S  WRONG NO
EXE ENGR PR PEDDAPURAM_1	Credit	01-10-2009	54	V-030800004272	3635	10909050	60	FORN CR	SREENU K
EXE ENGR PR PEDDAPURAM_1	Credit	01-10-2009	54	V-030800004272	3635	10909050	825	FORN CR	SURYANARAYANA CH
EXE ENGR M & D DIVN KAKINADA PORT	Credit	01-10-2009	97	V-030100027771	2500	10909006	500	FORN CR	K SURYANARAYANA
EXE ENGR M & D DIVN KAKINADA PORT	Credit	01-10-2009	97	V-030100027771	2500	10909006	2000	FORN CR	D PANDURANGA
EXE ENGR PR RWS KAKINADA	Credit	01-10-2009	54	V-030400007875	660	10909050	660	FULL WANT
HM G T W A U P SCHOOL SARABHAVARAM, DEVIPATNAM EG DT	Credit	01-10-2009	61	V-031400005562	317	10908368	317	FULL WANT
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Credit	01-10-2009	45	V-030400007484	5100	10908372	500	FORN CR	J A D L KUMARI
HM AUPS NALLAGONDA  RAMPACHODAVARAM	Credit	01-10-2009	61	V-031400005234	69	10908368	69	FULL WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-10-2009	61	V-030200003856	12500	10908368	200	FORN CR	P DEVAMMA
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-10-2009	61	V-030200003856	12500	10908368	500	FORN CR	Y RAMBABU
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-10-2009	61	V-030200004336	4500	10908368	4500	FULL WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-10-2009	45	V-030200004111	1000	10908372	1000	FULL WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-10-2009	61	V-030200004311	3000	10908368	3000	FULL WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-10-2009	61	V-030200004313	3000	10908368	3000	FULL WANT
HM AUPS RAMPACHODAVARAM EGD DT	Credit	01-10-2009	61	V-031400000766	2237	10908368	2237	FULL WANT
HM AUPS RAMPACHODAVARAM EGD DT	Credit	01-10-2009	61	V-031400000769	7524	10908368	7524	FULL WANT
HM AUPS RAMPACHODAVARAM EGD DT	Credit	01-10-2009	61	V-031400000770	1333	10908368	1333	FULL WANT
HM AUPS RAMPACHODAVARAM EGD DT	Credit	01-10-2009	61	V-031400000771	5834	10908368	5834	FULL WANT
HM AUPS RAMPACHODAVARAM EGD DT	Credit	01-10-2009	61	V-031400000775	2250	10908368	2250	FULL WANT
HM AUPS RAMPACHODAVARAM EGD DT	Credit	01-10-2009	61	V-031400000776	532	10908368	532	FULL WANT
HM AUPS RAMPACHODAVARAM EGD DT	Credit	01-10-2009	61	V-031400000777	738	10908368	738	FULL WANT
HM AUPS RAMPACHODAVARAM EGD DT	Credit	01-10-2009	61	V-031400000778	650	10908368	650	FULL WANT
HM AUPS RAMPACHODAVARAM EGD DT	Credit	01-10-2009	61	V-031400001063	750	10908368	750	FULL WANT
HM AUPS RAMPACHODAVARAM EGD DT	Credit	01-10-2009	61	V-031400001065	8300	10908368	8300	FULL WANT
HM AUPS RAMPACHODAVARAM EGD DT	Credit	01-10-2009	61	V-031400001066	4050	10908368	4050	FULL WANT
HM AUPS RAMPACHODAVARAM EGD DT	Credit	01-10-2009	61	V-031400001067	5250	10908368	5250	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-10-2009	61	V-031400004752	3000	10908368	1500	FORN CR	CH MALLESLWA RAO
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-10-2009	61	V-031400004754	3000	10908368	1500	FORN CR	CH MALLESWARA RAO
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-10-2009	61	V-031400005238	790	10908368	790	FULL WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-10-2009	45	V-030200004018	2000	10908372	2000	FORN CR	JACOB GNYANPRAKASA RAO S
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-10-2009	61	V-030200003676	1000	10908368	1000	FULL WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-10-2009	45	V-030200004112	3500	10908372	3500	FULL WANT
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-10-2009	45	V-030200003788	5000	10908372	5000	FULL WANT
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-10-2009	45	V-03020003788A	5800	10908372	5800	FULL WANT
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-10-2009	61	V-030200003925	1743	10908368	1743	FULL WANT
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-10-2009	61	V-030200003926	1790	10908368	1790	FULL WANT
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-10-2009	61	V-030200003929	2985	10908368	2985	FULL WANT
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-10-2009	61	V-030200004207	2000	10908368	2000	FULL WANT
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-10-2009	61	V-030200003746	7000	10908368	7000	FULL WANT
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-10-2009	61	V-030200004120	30139	10908368	30139	FULL WANT
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-10-2009	45	V-030300003629	2800	10908372	2800	FULL WANT
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-10-2009	45	V-031400005138	500	10908372	500	FULL WANT
HM ITDA A U P SCHOOL KINDRA R MAN	Credit	01-10-2009	61	V-030200004476	7300	10908368	500	FORN CR	SAVITHRI K
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-10-2009	45	V-030200004117	500	10908372	500	FULL WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-10-2009	45	V-030200004562	500	10908372	500	FULL WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-10-2009	45	V-030200003703	5500	10908372	1000	FORN CR	BELEM CHINNABBAI
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-10-2009	61	V-030200004455	638	10908368	638	FULL WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-10-2009	45	V-031400005500	126	10908372	126	FULL WANT
HM T W A HIGH SCHOOL MUSURUMILLI	Credit	01-10-2009	45	V-031400005108	1000	10908372	1000	FULL WANT
HM T W A HIGH SCHOOL MUSURUMILLI	Credit	01-10-2009	45	V-031400005109	1000	10908372	1000	FULL WANT
HM T W A HIGH SCHOOL MUSURUMILLI	Credit	01-10-2009	45	V-031400005534	57	10908372	57	FULL WANT
HM T W A HIGH SCHOOL MUSURUMILLI	Credit	01-10-2009	45	V-031400005535	19	10908372	19	FULL WANT
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-10-2009	61	V-030200004312	6750	10908368	6750	FULL WANT
HM ZPGHS YELESWARAM EGD	Credit	01-10-2009	45	V-031000003372	6000	10908372	6000	FULL WANT
HM ZPHS NARSIPUDI EG DIST	Credit	01-10-2009	45	V-031800002437	6800	10908372	6800	FULL WANT
HM ZPHS LOLLA EGD	Credit	01-10-2009	45	V-030600003898	9600	10908372	9600	FORN CR	SCHEDULE Z P P H S LOLLA
HM ZPHS LOLLA EGD	Credit	01-10-2009	45	V-030600003899	450	10908372	450	FORN CR	U SHAMKUMAR
HM ZPHS PEDDANAPALLI EG DIST	Credit	01-10-2009	45	V-031000003107	1250	10908372	1250	FULL WANT
HM ZPHS MADAVAPATNAM EG DIST	Credit	01-10-2009	45	V-030300003915	500	10908372	500	FULL WANT
HM ZPHS K JAGANNATHAPURAM EGD	Credit	01-10-2009	45	V-030400007363	1100	10908372	1100	FULL WANT
HM ZPHS GOLLAPALEM EGD	Credit	01-10-2009	45	V-030100022322	5000	10908372	5000	FULL WANT
HM ZPHS INDRAPALEM EG DIST	Credit	01-10-2009	45	V-030100022462	5500	10908372	5500	FULL WANT
I ADDL SR CIVIL JUDGE KAKINADA	Credit	01-10-2009	19	V-030100026377	45634	10908366	45634	FULL WANT
HM ZPHS SERIPURAM EG DIST	Credit	01-10-2009	45	V-031000003122	8450	10908372	8450	FULL WANT
III ADDL DIST AND SESSIONS JUDGE KAKINADA	Credit	01-10-2009	19	V-030100025593	10818	10908366	10818	FULL WANT
HM ZPHS V CH PUDI	Credit	01-10-2009	45	V-031700003635	1000	10908372	1000	FULL WANT
HM ZPHS THOKADA EGD	Credit	01-10-2009	45	V-031200016305	300	10908372	300	FULL WANT
HM ZPHS VENDRA EGD	Credit	01-10-2009	45	V-030100023190	1575	10908372	1575	FULL WANT
HM ZPHS SANAPALLILANKA EG DIST	Credit	01-10-2009	45	V-030400007489	1100	10908372	1100	FULL WANT
JR CIVIL JUDGE MUMMIDIVARAM	Credit	01-10-2009	19	V-030700003319	13636	10908366	13636	FORN CR	SUBBA RAYUDU S
MATRON GOVT GIRLS HOSTEL RAVULAPALEM	Credit	01-10-2009	61	V-030600004072	100	10908368	100	FULL WANT
MATRON ST GH POTHAVARAM EGD DT	Credit	01-10-2009	61	V-031400005151	1000	10908368	1000	FULL WANT
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-10-2009	51	V-031200016561	16000	10907949	500	FORN CR	M.S.K.D.T.V.V.A.NARAYANA RAO
MEDL OFFICER GOVT DISP PEDDADA	Credit	01-10-2009	51	V-030100024722	96	10907949	96	FULL WANT
MEDL OFFICER PHC KOTANANDUR	Credit	01-10-2009	50	V-031700003794	6090	10909227	450	FORN CR	SHARON ROSE  CH.
MEDL OFFICER PHC CHAVITIDIBBALU EGD	Credit	01-10-2009	50	V-030200004005	500	10909227	500	FULL WANT
MEDL OFFICER PHC N.SURAVARAM	Credit	01-10-2009	50	V-031700003799	8070	10909227	400	FORN CR	N. GANGADHARA RAO
MEDL OFFICER PHC T KOTHAPALLI	Credit	01-10-2009	51	V-030700003208	1197	10907949	1197	FORN CR	U G RAMANA  (O.S)
MEDL OFFICER PHC RYALL	Credit	01-10-2009	45	V-031900002667	450	10908372	450	FULL WANT
MEDL OFFICER PHC MAREDUMILLI	Credit	01-10-2009	49	V-031400004967	500	10908057	500	FORN CR	SOWDHAMINI B (ATTENDER-CL...IV)
MEO MP KADIAM EG DIST	Credit	01-10-2009	45	V-031200017054	1250	10908372	1250	FULL WANT
MEO MP PITHAPURAM EG DIST	Credit	01-10-2009	45	V-030900003383	3250	10908372	3250	FULL WANT
MEO MP RAJANAGARAM EGD	Credit	01-10-2009	45	V-031200016843	14270	10908372	14270	FULL WANT
MPDO MP KAJULURU    EGD	Credit	01-10-2009	85	V-030100003531	3000	10908307	500	FORN CR	KUMAR BABU SM
MPDO MP TUNI    EGD	Credit	01-10-2009	45	V-031700010406	3500	10908372	3500	FULL WANT
MPDO MP RAJANAGARAM	Credit	01-10-2009	61	V-031200024572	500	10908368	500	FULL WANT
MPDO MP Y RAMAVARAM	Credit	01-10-2009	85	V-030200004076	3050	10908307	550	FORN CR	TATA RAO S
MPDO MP Y RAMAVARAM	Credit	01-10-2009	85	V-030200004076	3050	10908307	1000	FORN CR	K.SATYANARAYANA MURHTY
MPDO MP Y RAMAVARAM	Credit	01-10-2009	85	V-030200004076	6100	10908307	1500	FORN CR	SEETHARAMAM G
NS TAHSILDAR COLLECTORATE KKD	Credit	01-10-2009	61	V-030500034457	1750	10908368	1750	FULL WANT
PA TO SPL DY COLLECTOR ISP RAJAHMUNDRY	Credit	01-10-2009	93	V-A010100000528	2469	10908786	2469	FULL WANT
MUNSIF MAGISTRATE ALAMURU	Credit	01-10-2009	19	V-030300004037	36777	10908366	36777	FULL WANT
PA TO SPL DY COLLECTOR ISP RAJAHMUNDRY	Credit	01-10-2009	93	V-A010100000529	3321	10908786	3321	FULL WANT
PRL GJC Y RAMAVARAM	Credit	01-10-2009	45	V-030200004098	1150	10908372	1150	FULL WANT
PRL GJC Y RAMAVARAM	Credit	01-10-2009	45	V-030200004104	1150	10908372	1150	FULL WANT
PORT OFFICER KAKINADA	Credit	01-10-2009	97	V-030100024653	101559	10909006	300	FORN CR	R VENKATESWARA RAO
PRL MUNSIF MAGISTRATE AMALAPURAM	Credit	01-10-2009	19	V-030400008576	25104	10908366	25104	FULL WANT
PRL MUNSIF MAGISTRATE AMALAPURAM	Credit	01-10-2009	19	V-030400008577	27634	10908366	27634	FULL WANT
PRL MUNSIF MAGISTRATE AMALAPURAM	Credit	01-10-2009	19	V-030400008619	13464	10908366	13464	FORN CR	MALLU DORA B 0354539
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-10-2009	25	V-030400007328	1250	10908940	1250	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-10-2009	25	V-030100016973	70	10908940	70	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-10-2009	25	V-030100027031	3750	10908940	250	FORN CR	CH.ADINARAYANA
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-10-2009	25	V-030100027038	4710	10908940	4710	FULL WANT
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-10-2009	81	V-030100026682	90	10908337	90	FULL WANT
STATE SILVICULTURIST RAJAHMUNDRY	Credit	01-10-2009	83	V-030100017029	2750	10909171	2750	FULL WANT
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-10-2009	35	C-031200028122	2000	10908080	2000	FULL WANT
SUBORDINATE JUDGE AMALAPURAM	Credit	01-10-2009	19	V-030400008509	32489	10908366	32489	FULL WANT
SUB REGR KADIYAM	Credit	01-10-2009	23	V-031200017842	1500	10909321	1500	FULL WANT
SUBORDINATE JUDGE RAMACHANDRAPURAM	Credit	01-10-2009	19	V-031300003587	11942	10908366	11942	FULL WANT
SUB REGR PRATHIPADU	Credit	01-10-2009	23	V-031000003426	11200	10909321	200	FORN CR	APPA RAO T
STO KORUKONDA EGD DT	Debit	01-10-2009	35	V-031900002792	13950	20904308	13950	FORN DR	CL-IV VOUCHER.  A.M.PROPOSED IN 1/09.  INF.RECD.OVER THE PHONE
TAHSILDAR ATREYAPURAM	Credit	01-10-2009	35	V-030600004114	2850	10908080	2850	FULL WANT
TAHSILDAR ADDATEEGALA	Credit	01-10-2009	35	V-030200003995	4800	10908080	500	FORN CR	ESTER RANI K[OFFICE SUBORDINATE}
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-10-2009	51	V-030100020848	201506	10907949	1365	FORN CR	LAVANYA CH (CSS)
TAHSILDAR GOLLAPROLU	Credit	01-10-2009	35	V-030900003364	870	10908080	870	FULL WANT
TAHSILDAR GOKAVARAM	Credit	01-10-2009	35	V-031900002559	1150	10908080	500	FORN CR	ARJAMMA B
TAHSILDAR GANGAVARAM	Credit	01-10-2009	35	V-030200004528	2566	10908080	2566	FULL WANT
TAHSILDAR MAMIDIKUDURU	Credit	01-10-2009	35	V-031600004560	200	10908080	200	FULL WANT
TAHSILDAR JAGGAMPETA	Credit	01-10-2009	35	V-031800002272	2300	10908080	200	FORN CR	SUBBA RAO P
TAHSILDAR JAGGAMPETA	Credit	01-10-2009	35	V-031800002272	2300	10908080	500	FORN CR	VENKAYAMMA S[VRO]
TAHSILDAR KAJULURU	Credit	01-10-2009	35	V-030100023781	3900	10908080	3900	FORN CR	VRO`S(8 ZP NO.)
TAHSILDAR MUMMIDIVARAM	Credit	01-10-2009	35	V-030700002472	1000	10908080	1000	FULL WANT
TAHSILDAR KATRENIKONA	Credit	01-10-2009	35	V-030700002677	200	10908080	200	FORN CR	SUDHAKARA RAO P S
TAHSILDAR RAZOLE	Credit	01-10-2009	35	V-031600004566	5318	10908080	250	FORN CR	VENU GOPALA RAO P[J.A]
TAHSILDAR RAVULPALEM	Credit	01-10-2009	35	V-030600004064	1751	10908080	400	FORN CR	PRASADA RAO K[VRO]
TAHSILDAR RAVULPALEM	Credit	01-10-2009	35	V-030600004064	1751	10908080	400	FORN CR	SIVA RAMA KRISHNA P[VRO]
TAHSILDAR RAVULPALEM	Credit	01-10-2009	35	V-030600004064	1751	10908080	450	FORN CR	RAMACHANDRA MURTHY D[VRO]
TAHSILDAR RAVULPALEM	Credit	01-10-2009	35	V-030600004064	1751	10908080	501	FORN CR	VENKATESWARA RAO I [VRO]
TAHSILDAR PEDDAPURAM	Credit	01-10-2009	19	V-030800004276	7000	10908366	7000	FULL WANT
TAHSILDAR YELESWARAM	Credit	01-10-2009	35	V-031000003391	4650	10908080	4650	FORN CR	VROS(11)[ZP NO.S]
TAHSILDAR SEETHANAGARAM	Credit	01-10-2009	35	V-031900002744	2532	10908080	2532	FULL WANT
TAHSILDAR U KOTHAPALLI	Credit	01-10-2009	35	V-030900003307	1700	10908080	1700	FORN CR	VROS(6 )NO.S NOT GIVEN
VAS VD DHARMAVARAM	Credit	01-10-2009	45	V-031000003167	4000	10908372	4000	FULL WANT
VAS VD DHARMAVARAM	Credit	01-10-2009	45	V-031000003329	14350	10908372	14350	FULL WANT
VAS VD ROWTULAPUDI	Credit	01-10-2009	85	V-031000003022	500	10908307	500	FULL WANT
VAS VD ROWTULAPUDI	Credit	01-10-2009	85	V-031000003023	2500	10908307	2500	FULL WANT
VAS VD THIMMAPURAM EG	Credit	01-10-2009	77	V-030100023883	5000	10909250	2330	FORN CR	D.V. BHASKARA RAO     O.S.
VAS VD CHEYERU	Credit	01-10-2009	77	V-030700002985	1500	10909250	400	FORN CR	RAMA MOHAN RAO R
WARDEN ST BH KONDAMODALU EGD DIST	Credit	01-10-2009	61	V-031400004987	2200	10908368	200	FORN CR	M PAPANNA DORA
WARDEN ST BH KONDAMODALU EGD DIST	Credit	01-10-2009	61	V-031400005203	2200	10908368	200	FORN CR	M PAPANNA DORA
WARDEN ST BOYS HOSTEL LAGARAI EGD DIST	Credit	01-10-2009	61	V-030200004283	2000	10908368	2000	FULL WANT
hm zphs velecheru	Credit	01-10-2009	45	V-030600004160	18000	10908372	18000	FULL WANT
WARDEN B C BOYS HOSTEL AMALAPURAM E G DIST	Credit	01-10-2009	61	V-030400007857	1121	10908368	1121	FULL WANT
WARDEN BC BOYS HOSTEL KAKINADA EGDT	Credit	01-10-2009	61	V-031900002581	150	10908368	150	FULL WANT
WARDEN ST BH DHANYAPALEM,EGD	Credit	01-10-2009	61	V-031400005037	2000	10908368	2000	FULL WANT
AD AH KAKINADA	Credit	01-10-2009	77	V-031600004518	1625	10909250	625	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2009	37	V-030100024115	5000	10909209	3150	PART WANT
ADMN OFFICER DM AND HO KAKINADA	Credit	01-10-2009	51	V-030100023810	38400	10907949	500	PART WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-10-2009	45	V-031200015615	1260	10908372	260	PART WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-10-2009	45	V-031200016664	69800	10908372	1200	PART WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-10-2009	45	V-031200016665	12505	10908372	1000	PART WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-10-2009	45	V-031200018085	7000	10908372	3500	PART WANT
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-10-2009	45	V-030100023320	53975	10908372	1000	UP CR	PRAKASA RAO P C S
ASST DIR OF AGRI KAKINADA	Credit	01-10-2009	69	V-030100024391	38280	10908568	1500	PART WANT
COMMANDING OFFICER 3(A) GIRLS BN NCC KAKINADA	Credit	01-10-2009	47	V-030100024076	36860	10908341	1500	PART WANT
EE GE DIVN DOWLAISWARAM E GODAVARI DIST	Credit	01-10-2009	93	V-01A0100000121	31440	10908785	1100	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-10-2009	93	V-01A0100000031	305250	10908785	1000	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-10-2009	93	V-01A0100000038	35100	10908785	-1565	PART WANT
EE R&B DVN KAKINADA	Credit	01-10-2009	93	V-03R0100000213	5552	10908791	152	PART WANT
EE R&B AMALAPURAM	Credit	01-10-2009	99	V-030400007699	2700	10908805	200	PART WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-10-2009	86	V-031200006354	35750	10908263	2000	PART WANT
GAZTD HM SKP GOVT NATIONAL HIGH SCHOOL RAMACHANDRAPURAM	Credit	01-10-2009	45	V-031300003223	38021	10908372	1000	PART WANT
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-10-2009	45	V-031400004731	12300	10908372	1000	PART WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL PITHAPURAM	Credit	01-10-2009	45	V-030900003125	14800	10908372	7800	PART WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL PITHAPURAM	Credit	01-10-2009	45	V-030900003324	38400	10908372	117	PART WANT
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-10-2009	61	V-031400004798	1500	10908368	1000	PART WANT
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Credit	01-10-2009	45	V-030400007484	5100	10908372	500	PART WANT
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-10-2009	45	V-031400005202	4600	10908372	700	PART WANT
HM G T W A U P SCHOOL KOTA	Credit	01-10-2009	61	V-030200003639	11000	10908368	3500	PART WANT
HM DALIPADU EG DIST	Credit	01-10-2009	61	V-030200003840	19900	10908368	1500	PART WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-10-2009	45	V-031400004996	35000	10908372	1000	PART WANT
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-10-2009	61	V-030200003745	6500	10908368	2000	PART WANT
HM MOHANAPURAM EG DIST	Credit	01-10-2009	61	V-030200003960	15680	10908368	2980	PART WANT
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-10-2009	45	V-030300003600	22470	10908372	2170	PART WANT
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-10-2009	45	V-031400004603	10400	10908372	200	PART WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-10-2009	45	V-031800002126	1500	10908372	1000	PART WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-10-2009	61	V-031400004868	6500	10908368	500	PART WANT
HM VEMULOVA	Credit	01-10-2009	61	V-030200003870	5650	10908368	1350	PART WANT
MEDL OFFICER GOVT DISP VERAVALLIPALEM	Credit	01-10-2009	51	V-030400007843	14600	10907949	700	PART WANT
MEDL OFFICER PHC BANDARULANKA	Credit	01-10-2009	51	V-030400007692	2000	10907949	1000	PART WANT
MEDL OFFICER PHC DUPPULAPALEM ADDATHEEGALA MANDALAM	Credit	01-10-2009	51	V-030200004001	900	10907949	600	PART WANT
MEDL SUPDT AREA HOSPITAL AMALAPURAM EGD	Credit	01-10-2009	50	V-030400007510	14578	10909227	1420	PART WANT
MEDL OFFICER RFWC PHC PANDURU	Credit	01-10-2009	51	V-030100023796	21930	10907949	4500	PART WANT
MEO MP PITHAPURAM EG DIST	Credit	01-10-2009	45	V-030900003382	2300	10908372	2000	PART WANT
MPDO MP SANKHAVARAM	Credit	01-10-2009	85	V-031000003176	11000	10908307	5000	PART WANT
PA TO DIR OF STATE PORTS KAKINADA	Credit	01-10-2009	97	V-030100024056	11685	10909006	-2315	PART WANT
PRL GOVT COMPREHENSIVE COLLEGE OF EDN RAJAHMUNDRY	Credit	01-10-2009	45	V-031200017772	94102	10908372	3500	PART WANT
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-10-2009	45	V-030300003681	3540	10908372	1540	PART WANT
STO AMALAPURAM	Credit	01-10-2009	35	V-030400007644	37900	10908080	4000	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-10-2009	51	V-030100023813	219430	10907949	3000	PART WANT
TAHSILDAR RANGAMPETA	Credit	01-10-2009	35	V-031800002372	4000	10908080	1000	PART WANT
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-10-2009	35	V-031000003385	5000	10908080	750	PART WANT
TAHSILDAR YELESWARAM	Credit	01-10-2009	35	V-031000003390	4375	10908080	1000	PART WANT
VAS VD THIMMAPURAM EG	Credit	01-10-2009	77	V-030100023883	2500	10909250	170	PART WANT
VAS VD CHEYERU	Credit	01-10-2009	77	V-030700002985	1500	10909250	1100	PART WANT
	Credit	01-10-2009	19		6217440	10908366	-3000	DB/ABS Diff
	Credit	01-10-2009	21		266688	10909164	3002	DB/ABS Diff
	Credit	01-10-2009	35		-110570	10909192	-168070	DB/ABS Diff
	Credit	01-10-2009	45		4467653	10908372	-21900	DB/ABS Diff
	Credit	01-10-2009	93		2210174	10908786	113600	DB/ABS Diff
ACCTS OFFICER/EXPDR OPERATION CIRCLE APSEB RAJAHMUNDRY	Credit	01-09-2009	37	V-031200020742	6000	10906854	6000	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-09-2009	67	C-030500029604	9200	10907429	9200	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2009	37	V-030100019678	24025	10906854	700	FORN CR	SAROJA Y B
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2009	37	V-030100019682	325020	10906854	1450	FORN CR	NOWSHAD A
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2009	37	V-030100019682	325020	10906854	1800	FORN CR	VENKATESWARA RAO M
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2009	37	V-030100020156	3243885	10906854	1000	FORN CR	UMER JAKEER SK ARPC-2698
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2009	37	V-030100020177	924997	10906854	617	FORN CR	BABU K B
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2009	37	V-030100021369	500	10906854	500	FULL WANT
ADMN OFFICER INTELLIGENCE DEPT HYD	Credit	01-09-2009	37	V-030100022030	8000	10906854	8000	FULL WANT
ADMN OFFICER INTELLIGENCE DEPT HYD	Credit	01-09-2009	37	V-030100022032	8000	10906854	8000	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-09-2009	61	V-030100021093	259500	10906515	200	FORN CR	PRAVEEN KUMAR K
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-09-2009	61	V-030100021093	259500	10906515	300	FORN CR	VENKATA RAO Y
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-09-2009	61	V-030100021093	259500	10906515	500	FORN CR	K DHANAVABABU
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-09-2009	61	V-030100021093	259500	10906515	500	FORN CR	LAXMIPATHY Y
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-09-2009	61	V-030100021093	259500	10906515	500	FORN CR	M ANANDA RAO
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-09-2009	61	V-030100021093	259500	10906515	500	FORN CR	MD GOUSE BASHA
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-09-2009	61	V-030100021093	259500	10906515	500	FORN CR	PENTAYYA J
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-09-2009	61	V-030100021093	259500	10906515	500	FORN CR	S YERRANNA
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-09-2009	61	V-030100021093	259500	10906515	500	FORN CR	VEERABHADRARAO M
ASST DIR OF AGRI ALAMURU	Credit	01-09-2009	69	V-030300003216	1000	10907017	1000	FORN CR	SRINIVASULU Y
ASST DIR OF AGRI JAGGAMPETA	Credit	01-09-2009	77	V-031800001889	8500	10907156	8500	FULL WANT
ASST DIR OF AGRI KARAPA	Credit	01-09-2009	69	V-030100020538	3500	10907017	1500	FORN CR	D V V SATYANARAYANA
ASST DIRECTOR  DEO KAKINADA	Credit	01-09-2009	61	V-031200020910	200	10906515	200	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-09-2009	67	C-030500030561	1044	10907429	1044	FULL WANT
CIVIL SURGEON SPECIALIST MEDL OFFICER COMMUNITY HOSP RAZOLE	Credit	01-09-2009	51	C-031600009059	7929	10906081	1584	FORN CR	DANAYYA A  (GARDNER)
CIVIL SURGEON SPECIALIST MEDL OFFICER COMMUNITY HOSP RAZOLE	Credit	01-09-2009	51	C-031600009059	7929	10906081	1839	FORN CR	BALAMMA K (FNO)
CIVIL SURGEON SPECIALIST MEDL OFFICER COMMUNITY HOSP RAZOLE	Credit	01-09-2009	51	C-031600009059	7929	10906081	2136	FORN CR	SYED JOHNY  (MNO)
CIVIL SURGEON SPECIALIST MEDL OFFICER COMMUNITY HOSP RAZOLE	Credit	01-09-2009	51	C-031600009059	7929	10906081	2370	FORN CR	PARVATHI DEVI B  (FNO)
COMML TAX OFFICER KAKINADA	Credit	01-09-2009	61	V-030500030235	1750	10906515	1750	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-09-2009	83	V-030100020798	78250	10907283	500	FORN CR	RAMALAKSHMI K
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-09-2009	27	V-030400006485	200	10907375	200	FORN CR	KRUPANANDA KUMAR D
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-09-2009	27	V-030400006748	26700	10907375	200	FORN CR	KRUPANANDA KUMAR D
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-09-2009	67	V-030100024923	-1170	10907429	-1170	FULL WANT
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-09-2009	67	V-030100024926	-1158	10907429	-1158	FULL WANT
EE GE DIVN DOWLAISWARAM E GODAVARI DIST	Credit	01-09-2009	93	V-01A0100000256	1600	10907876	1600	FULL WANT
EE ISP PROJ LMC DIVN NO.2 DOWLAISWARAM	Credit	01-09-2009	93	V-A01010000TE14	-82000	10907219	-20000	FORN CR	D ANAND
EE ISP PROJ LMC DIVN NO.2 DOWLAISWARAM	Credit	01-09-2009	93	V-A01010000TE14	-82000	10907219	-4000	FORN CR	D ANAND   AB.NO.10803973
EE ISP PROJ LMC DIVN NO.2 DOWLAISWARAM	Credit	01-09-2009	93	V-A01010000TE14	-82000	10907219	-4000	FORN CR	D.ANAND(EX.ASST)  PLAN/PC/ESTT/3531
EE ISLMC DIVN DOWALAISWARAM EGD	Credit	01-09-2009	93	V-50E0100000009	3497	10907871	3497	FORN CR	EPF AMOUNT
EE PR DIVN AMALAPURAM EGD	Credit	01-09-2009	93	V-A020100000003	300	10907889	300	FORN CR	VENKATA RAMA REDDY S
EE Y I DIVN PEDDAPURAM EGD	Credit	01-09-2009	93	V-40K0100000032	100034	10907882	150	FORN CR	BASHEER SK
EXE ENGR PR PEDDAPURAM_1	Credit	01-09-2009	54	V-030800003562	2760	10907449	60	FORN CR	SREENU K
EXE ENGR PR PEDDAPURAM_1	Credit	01-09-2009	54	V-030800003562	2760	10907449	100	FORN CR	SURYANARAYANA CH
EXE ENGR PR AMALAPURAM	Credit	01-09-2009	86	V-030400005103	1749	10907069	1749	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-09-2009	86	V-031200003915	35750	10907069	2000	FORN CR	VEERABHADRA RAO G
EXE ENGR TW RAMPACHODAVARAM	Credit	01-09-2009	61	V-031400001030	2000	10906515	2000	FULL WANT
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-09-2009	45	V-031400004377	1626	10906674	1626	FULL WANT
HM GOVT HIGH SCHOOL FOR DEAF KAKINADA	Credit	01-09-2009	45	V-030100019671	9000	10906674	9000	FULL WANT
HM G T W A ELE SCHOOL JADDANGI	Credit	01-09-2009	45	V-030200003402	9400	10906674	9400	FULL WANT
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-09-2009	61	V-030200003615	10650	10906515	10650	FULL WANT
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-09-2009	61	V-030200003644	3875	10906515	3875	FULL WANT
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Credit	01-09-2009	45	V-030400006760	1562	10906674	1562	FULL WANT
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Credit	01-09-2009	45	V-03040006760A	3900	10906674	500	FORN CR	J A D L KUMARI
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Credit	01-09-2009	45	V-03040006760A	3900	10906674	500	FORN CR	SRINIVASA RAO TALAGAPU
HM GANGAVARAM EGD	Credit	01-09-2009	45	V-030200003138	750	10906674	750	FULL WANT
HM GANGAVARAM EGD	Credit	01-09-2009	61	V-030200003273	1500	10906515	1500	FULL WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-09-2009	61	V-030200003339	11800	10906515	11800	FULL WANT
HM D N T ELEMENTARY SCHOOL PRATHIPADU EGD	Credit	01-09-2009	45	V-031000002809	30600	10906674	30600	FULL WANT
HM SS ZPHS CHELLURU	Credit	01-09-2009	45	V-031500002136	30500	10906674	30500	FULL WANT
HM GTWAG HIGH SCHOOL ADDATEEGALA EGD DT	Credit	01-09-2009	61	V-030200003257	7200	10906515	7200	FULL WANT
HM MOHANAPURAM EG DIST	Credit	01-09-2009	61	V-030200003357	14680	10906515	14680	FULL WANT
HM MOHANAPURAM EG DIST	Credit	01-09-2009	61	V-030200003358	1000	10906515	1000	FULL WANT
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-09-2009	45	V-030300003202	27500	10906674	2500	FORN CR	MANDAPETA  CLASS IV
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-09-2009	45	V-03030003202A	10050	10906674	2000	FORN CR	VENKATA LKASHMI MANU
HM TW ASHRAM SCHOOL ZADDANGI EGD DT	Credit	01-09-2009	61	V-030200003596	10500	10906515	10500	FULL WANT
HM VEMULOVA	Credit	01-09-2009	61	V-030200003268	4300	10906515	4300	FULL WANT
HM ZPBHS RAZOLE EGD DIST	Credit	01-09-2009	45	V-031600003830	30050	10906674	30050	FULL WANT
HM ZPHS LOLLA EGD	Credit	01-09-2009	45	V-030600003242	10050	10906674	10050	FULL WANT
HM ZPHS GURUJANAPALLI	Credit	01-09-2009	45	V-030100019065	32500	10906674	32500	FULL WANT
HM ZPHS D POLAVARAM	Credit	01-09-2009	45	V-030700002634	32375	10906674	32375	FULL WANT
HM ZPHS SERIPURAM EG DIST	Credit	01-09-2009	45	V-031000002798	8450	10906674	8450	FULL WANT
HM ZPHS THANUKUVADA EGD	Credit	01-09-2009	45	V-030100019437	6750	10906674	6750	FULL WANT
HM ZPHS THOKADA EGD	Credit	01-09-2009	45	V-031200013378	300	10906674	300	FULL WANT
HM ZPHS VENDRA EGD	Credit	01-09-2009	45	V-030100019529	1125	10906674	1125	FULL WANT
HM ZPHS SAMANTHAMURRU EG DIST	Credit	01-09-2009	45	V-030400006654	500	10906674	500	FULL WANT
HM ZPHS VAKALAPUDI EG DIST	Credit	01-09-2009	45	V-030100020506	4175	10906674	4175	FULL WANT
HM ZPHS U KOTHAPALLI EGD	Credit	01-09-2009	45	V-031600003733	21200	10906674	21200	FULL WANT
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-09-2009	51	V-031200013810	16000	10906081	500	FORN CR	M.S.K.D.T.V.V.A.NARAYANA RAO
MEDL OFFICER GOVT HOMOEO DISP VENTURU	Credit	01-09-2009	45	V-031500002153	35000	10906674	35000	FULL WANT
MEDL OFFICER PHC KOTANANDUR	Credit	01-09-2009	50	V-031700003279	6090	10906381	450	FORN CR	SHARON ROSE  CH.
MEDL OFFICER PHC KOTANANDUR	Credit	01-09-2009	51	V-031700003280	9277	10906081	600	FORN CR	SATYANARAYANA R (MPHA)
MEDL OFFICER PHC KOTANANDUR	Credit	01-09-2009	51	V-031700003282	15923	10906081	300	FORN CR	VIJAYA KUMAR B (ATTENDER)
MEDL OFFICER PHC KOTANANDUR	Credit	01-09-2009	51	V-031700003282	15923	10906081	500	FORN CR	SATYA PRASAD A (ATTDR)
MEDL OFFICER PHC JAGGAMPETA	Credit	01-09-2009	51	V-031800001940	8000	10906081	2500	FORN CR	K K MAHARANA (MPHS/ZPPF NO.27188)
MEDL OFFICER PHC INAVILLI	Credit	01-09-2009	51	V-030400006470	60	10906081	60	FULL WANT
MEDL OFFICER PHC N.SURAVARAM	Credit	01-09-2009	50	V-031700003362	6410	10906381	400	FORN CR	N. GANGADHARA RAO
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-09-2009	51	V-031000002849	9910	10906081	2105	FORN CR	GANGA RAJU M
MEO MP KAKINADA (RURAL) EG DIST	Credit	01-09-2009	45	V-030100020749	480	10906674	480	FULL WANT
MEDL SUPDT AREA HOSPITAL RAMACHANDRAPURAM	Credit	01-09-2009	51	C-031300009077	300	10906081	300	FORN CR	RAMANA K V (FNO)
MPDO MP BICCAVOLU   EGD	Credit	01-09-2009	45	V-031500002070	25700	10906674	25700	FULL WANT
MPDO MP KARAPA	Credit	01-09-2009	85	V-030100009144	3000	10907385	500	FORN CR	KUMAR BABU MM
MPDO MP KOTHAPETA	Credit	01-09-2009	85	V-030600003876	5166	10907385	5166	FULL WANT
MPDO MP TUNI    EGD	Credit	01-09-2009	45	V-031700008279	3500	10906674	3500	FULL WANT
MPDO MP RAJANAGARAM	Credit	01-09-2009	61	V-031200020909	500	10906515	500	FULL WANT
MPDO MP Y RAMAVARAM	Credit	01-09-2009	85	V-030200003618	3050	10907385	3050	FULL WANT
PORT OFFICER KAKINADA	Credit	01-09-2009	97	V-030100020442	104979	10906956	300	FORN CR	R VENKATESWARA RAO
PRL GOVT JR COLLEGE FOR GIRLS AMALAPURAM	Credit	01-09-2009	45	V-030400006602	23100	10906674	600	FORN CR	SURESHBABU L V CLS4 CR ALREADY TFD TO ZPGPFAND NO NEED OF ANY ACTION
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-09-2009	45	V-03030003129A	1000	10906674	1000	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-09-2009	25	V-031200014265	132310	10906943	4100	FORN CR	G.ADINARAYANAMURTHY
SPL CAD DY REGR/OSD DIST COOP CENTRAL BANK LTD KAKINADA	Credit	01-09-2009	67	V-030100020732	2469	10907429	2469	FULL WANT
SUPDT ENGINEER PR CIRCLE KAKINADA	Credit	01-09-2009	85	V-030100000342	27425	10907385	1000	FORN CR	BHARATHI K R
SUB REGR PEDDAPURAM	Credit	01-09-2009	23	V-031200013424	89	10907676	89	FULL WANT
SUB COLLECTOR RAJAHMUNDRY	Credit	01-09-2009	35	V-031200014884	100	10906447	100	FULL WANT
SUB REGR PRATHIPADU	Credit	01-09-2009	23	V-031000002982	11200	10907676	200	FORN CR	APPA RAO T
TAHSILDAR ATREYAPURAM	Credit	01-09-2009	35	V-030600003440	2850	10906447	2850	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-09-2009	51	V-030100019582	5900	10906081	500	FORN CR	VENKATA SAI MOHANA RAO G
TAHSILDAR GOKAVARAM	Credit	01-09-2009	35	V-031900002276	1150	10906447	500	FORN CR	ARJAMMA B
TAHSILDAR GOKAVARAM	Credit	01-09-2009	35	V-031900002283	2233	10906447	2233	FULL WANT
TAHSILDAR GOLLAPROLU	Credit	01-09-2009	35	V-030900003068	1050	10906447	1050	FULL WANT
TAHSILDAR JAGGAMPETA	Credit	01-09-2009	35	V-031800001900	2300	10906447	200	FORN CR	SUBBA RAO P
TAHSILDAR JAGGAMPETA	Credit	01-09-2009	35	V-031800001900	2300	10906447	500	FORN CR	VENKAYAMMA S[VRO]
TAHSILDAR KIRLAMPUDI	Credit	01-09-2009	35	V-031000002834	2000	10906447	2000	FULL WANT
TAHSILDAR KAJULURU	Credit	01-09-2009	35	V-030100020040	3900	10906447	3900	FORN CR	VRO`S(8 NO.S)
TAHSILDAR RAZOLE	Credit	01-09-2009	35	V-031600003835	1450	10906447	1450	FULL WANT
TAHSILDAR RAVULPALEM	Credit	01-09-2009	35	V-030600003364	1751	10906447	400	FORN CR	PRASADA RAO K[VRO]
TAHSILDAR RAVULPALEM	Credit	01-09-2009	35	V-030600003364	1751	10906447	400	FORN CR	SIVA RAMA KRISHNA P[VRO]
TAHSILDAR RAVULPALEM	Credit	01-09-2009	35	V-030600003364	1751	10906447	450	FORN CR	RAMA CHANDRA MURTHY D[VRO]
TAHSILDAR RAVULPALEM	Credit	01-09-2009	35	V-030600003364	1751	10906447	501	FORN CR	VENKATESWARA RAO I[VRO]
TAHSILDAR RAJANAGARAM	Credit	01-09-2009	35	V-031200014499	4000	10906447	2000	FORN CR	SK KAMAL BASHA[CHAINMAN]
TAHSILDAR RANGAMPETA	Credit	01-09-2009	35	V-031800001916	1300	10906447	1300	FULL WANT
TAHSILDAR SANKHAVARAM	Credit	01-09-2009	35	V-031000001222	3321	10906447	3321	FULL WANT
TAHSILDAR YELESWARAM	Credit	01-09-2009	35	V-031000002689	4650	10906447	4650	FORN CR	VRO`S(11)(ZPPF)
TAHSILDAR SEETHANAGARAM	Credit	01-09-2009	35	V-031900002212	500	10906447	500	FORN CR	VENKATA RAJU G[VRO]
TAHSILDAR U KOTHAPALLI	Credit	01-09-2009	35	V-030900002826	1700	10906447	1700	FORN CR	6 VRO`S(NO.S NOT MENTIONED
hm zphs velecheru	Credit	01-09-2009	45	V-030600003512	15250	10906674	15250	FULL WANT
WARDEN GOVT B C BOYS HOSTEL PEDDAPURAM E G DIST	Credit	01-09-2009	61	V-030100020979	5000	10906515	5000	FORN CR	P SATYA RAO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2009	37	V-030100020156	3243885	10906854	1100	PART WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-09-2009	45	V-031200013575	106450	10906674	5000	PART WANT
ASST DIR OF AGRI TUNI	Credit	01-09-2009	69	V-031700003036	6208	10907017	1008	PART WANT
ASST DIR OF AGRI PITHAPURAM	Credit	01-09-2009	69	V-030900002901	16360	10907017	4170	PART WANT
COMMANDING OFFICER 3(A) GIRLS BN NCC KAKINADA	Credit	01-09-2009	47	V-030100020103	36860	10906713	1500	PART WANT
DIST FIRE OFFICER KAKINADA	Credit	01-09-2009	19	V-030600003332	30510	10906804	200	PART WANT
DY SUPDT OF POLICE ANTI CORRUPTION BUREAU RAJAHMUNDRY	Credit	01-09-2009	33	V-030100014076	49325	10908196	1000	UP CR	RAO D S
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-09-2009	93	V-01A0100000064	269360	10907876	2150	PART WANT
EXE ENGR M & D DIVN KAKINADA PORT	Credit	01-09-2009	97	V-030100021625	1000	10906956	500	PART WANT
GAZTD HM SKP GOVT NATIONAL HIGH SCHOOL RAMACHANDRAPURAM	Credit	01-09-2009	45	V-031300002994	38021	10906674	1000	PART WANT
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-09-2009	45	V-031400004498	6350	10906674	600	PART WANT
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-09-2009	45	V-031400004177	12000	10906674	2000	PART WANT
HM GOVT HIGH SCHOOL FOR DEAF KAKINADA	Credit	01-09-2009	45	V-030100019673	9850	10906674	100	PART WANT
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-09-2009	45	V-031400004198	5000	10906674	1500	PART WANT
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-09-2009	45	V-031400003906	4100	10906674	700	PART WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-09-2009	45	V-031400004386	29000	10906674	1500	PART WANT
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-09-2009	45	V-031400004025	11200	10906674	200	PART WANT
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-09-2009	45	V-031400004025	11200	10906674	500	UP CR	SANTHAKUMARI SUNKARI
HM ITDA A U P SCHOOL KINDRA R MAN	Credit	01-09-2009	61	V-030200003642	11425	10906515	4625	PART WANT
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-09-2009	61	V-030200003481	14650	10906515	4450	PART WANT
MEDL OFFICER GOVT DISP VERAVALLIPALEM	Credit	01-09-2009	51	V-030400006373	14600	10906081	700	PART WANT
MEDL OFFICER PHC INAVILLI	Credit	01-09-2009	51	V-030400006878	22100	10906081	1100	PART WANT
MEDL SUPDT AREA HOSPITAL AMALAPURAM EGD	Credit	01-09-2009	50	V-030400006527	10578	10906381	1420	PART WANT
PRL GOVT JR COLLEGE TALLAREVU	Credit	01-09-2009	45	V-031600003130	8500	10906674	1000	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-09-2009	25	V-031200014265	66155	10906943	250	PART WANT
TAHSILDAR ADDATEEGALA	Credit	01-09-2009	35	V-030200003479	3300	10906447	500	PART WANT
VETY ASST SURGEON VD MORI SAKHINETIPALLI MANDAL	Credit	01-09-2009	77	V-031600003930	1625	10907156	625	PART WANT
	Credit	01-09-2009	93		1987885	10907219	109600	DB/ABS Diff
AD AH RAJAHMUNDRY	Credit	01-08-2009	77	V-031200011188	1700	10906376	1700	FULL WANT
AD AH KAKINADA	Credit	01-08-2009	77	V-030400005048	11850	10906376	11850	FULL WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-08-2009	37	V-030100015291	639840	10905708	500	FORN CR	NARAYANA REDDY KAJULURI V V S PC 2046
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2009	35	C-031200017988	3500	10905646	3500	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2009	37	V-030100015583	3245347	10905708	1000	FORN CR	VENKATESWARARAO PC2572
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2009	37	V-030100015583	3245347	10905708	3000	FORN CR	MAHESWARA RAO Y
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2009	37	V-030100015583	6490694	10905708	1550	FORN CR	VENKATESWARA RAO P
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2009	37	V-030100017753	450	10905708	450	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-08-2009	61	V-031400003569	1000	10905757	1000	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-08-2009	61	V-030100016255	250000	10905757	200	FORN CR	PRAVEEN KUMAR K
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-08-2009	61	V-030100016255	250000	10905757	300	FORN CR	VENKATA RAO Y
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-08-2009	61	V-030100016255	250000	10905757	500	FORN CR	ANADA RAO M
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-08-2009	61	V-030100016255	250000	10905757	500	FORN CR	GOUSE BASHA MD
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-08-2009	61	V-030100016255	250000	10905757	500	FORN CR	M VEERABHADRA RAO
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-08-2009	61	V-030100016255	250000	10905757	500	FORN CR	PENTAIAH J
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-08-2009	61	V-030100016255	250000	10905757	500	FORN CR	Y LAKSHMIPATHI
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-08-2009	61	V-030100016255	250000	10905757	500	FORN CR	YERRANNA
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-08-2009	61	V-030500024727	1750	10905757	1750	FULL WANT
ASST DIR NCC GROUP HQRS KAKINADA	Credit	01-08-2009	47	V-030100014306	188	10905774	188	FULL WANT
ASST DIR OF AGRI JAGGAMPETA	Credit	01-08-2009	69	V-031800001706	1044	10905589	1044	FULL WANT
ASST DIR OF AGRI PITHAPURAM	Credit	01-08-2009	71	V-030900002307	6700	10905576	6700	FULL WANT
ASST SOCIAL WELFARE OFFICER KAKINADA	Credit	01-08-2009	61	V-030500025733	1000	10905757	1000	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-08-2009	45	V-031200017998	500	10905820	500	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-08-2009	61	V-031200017999	200	10905757	200	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-08-2009	87	C-030500025798	3518	10905536	3518	FULL WANT
ASST DIST FIRE OFFICER KAKINADA	Credit	01-08-2009	19	V-031700002376	33	10905655	33	FULL WANT
ASST LABOUR OFFICER KAKINADA	Credit	01-08-2009	59	V-030100016896	1421	10907421	1421	FULL WANT
ASST LABOUR OFFICER KAKINADA	Credit	01-08-2009	59	V-030100016897	2536	10907421	2536	FULL WANT
CHILD DEV PROJ OFFICER ICDS TUNI(RURAL) EGD	Credit	01-08-2009	62	V-031700002844	210	10905524	210	FULL WANT
ATWO RAJAVOMANGI EGD DT	Credit	01-08-2009	61	V-030200003177	423	10905757	423	FULL WANT
COMMANDING OFFICER 9(A) AIR SQN (T) NCC KAKINADA	Credit	01-08-2009	47	V-030100016751	3000	10905774	3000	FULL WANT
COMML TAX OFFICER ARYAPURAM CIRCLE RAJAHMUNDRY	Credit	01-08-2009	27	V-031200013290	2900	10906119	2900	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-08-2009	67	C-030500024832	1044	10905953	1044	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-08-2009	67	C-030500025427	5000	10905953	5000	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-08-2009	85	V-030500008341	5920	10905904	2960	FORN CR	VIJAYA KUMAR B
COMML TAX OFFICER RAMACHANDRAPURAM	Credit	01-08-2009	27	V-031300002282	24516	10906119	1000	FORN CR	GEORGE BABU S
DD AH VETY POLY CLINIC KAKINADA	Credit	01-08-2009	77	V-030800003321	400	10906376	400	FULL WANT
DD AH VETY POLY CLINIC KAKINADA	Credit	01-08-2009	77	V-030800003322	200	10906376	200	FULL WANT
DEO (A) RAMPACHODAVARAM EGD	Credit	01-08-2009	45	V-031400003275	800	10905820	400	FORN CR	J JAYA RAJU
DEO RJY	Credit	01-08-2009	45	V-031300002119	2000	10905820	2000	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-08-2009	83	V-030100015559	56286	10905503	500	FORN CR	RAMA LAKSHMI K
DIST PUBLIC RELATION OFFICER KAKINADA	Credit	01-08-2009	58	V-030100000573	2000	10905508	2000	FORN CR	APPA RAO S
DIVNL FOREST OFFICER LOGGING DIVN RAJAHMUNDRY	Credit	01-08-2009	83	V-031200011781	365	10905503	365	FORN CR	NARAYANA DASU B
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-08-2009	35	V-030100019079	500	10905646	500	FULL WANT
EE GODAVARI EASTERN DIV ,DOWALAISWARAM EGD	Debit	01-08-2009	93	V-01A0100000049		20904165	42692	FORN DR	C.P.F
EE PH RAJAHMUNDRY	Credit	01-08-2009	93	V-03H0100000049	3002	10906829	1196	FORN CR	RAMANA YV
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-08-2009	93	V-01A0100000249	300	10906612	300	FULL WANT
EE PR DIVN RAJAHMUNDRY EGD	Credit	01-08-2009	93	V-A020100000002	300	10906822	300	FULL WANT
EE R&B DVN RAJAHMUNDRY	Credit	01-08-2009	93	V-02A0100000005	487	10906821	487	FORN CR	RAMANAMMA R
EXE ENGR PR PEDDAPURAM_1	Credit	01-08-2009	54	V-030800002879	200	10906000	200	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-08-2009	54	V-030100011429	10797	10906000	10797	FULL WANT
GAZTD HM SKP GOVT NATIONAL HIGH SCHOOL RAMACHANDRAPURAM	Credit	01-08-2009	45	V-031300007830	1000	10905820	1000	FULL WANT
GAZTD HM GOVT HIGH SCHOOL ANATHAVARAM	Credit	01-08-2009	45	V-030700002277	3500	10905820	500	FORN CR	SURYA KUMARI MAVURI
HM AMMIREKULA EGD DIST	Credit	01-08-2009	61	V-030200003091	12000	10905757	12000	FULL WANT
HM AUPS TADEPALLI	Credit	01-08-2009	61	V-031400003252	3100	10905757	3100	FULL WANT
HM G A GIRLS HIGH SCHOOL BODULURU MAREDUMILLI MANDAL	Credit	01-08-2009	61	V-031400003115	790	10905757	260	FORN CR	D S PRABHAKARARAO
HM G A GIRLS HIGH SCHOOL BODULURU MAREDUMILLI MANDAL	Credit	01-08-2009	61	V-031400003115	790	10905757	260	FORN CR	T SURYAKANTHAM
HM G A GIRLS HIGH SCHOOL BODULURU MAREDUMILLI MANDAL	Credit	01-08-2009	61	V-031400003115	790	10905757	270	FORN CR	CH RAMA RAO
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-08-2009	61	V-030200002750	11800	10905757	11800	FULL WANT
HM AHS BANDAPALLI	Credit	01-08-2009	61	V-031400003169	2000	10905757	2000	FULL WANT
HM AHS BANDAPALLI	Credit	01-08-2009	61	V-031400003264	2000	10905757	2000	FULL WANT
HM AHS BANDAPALLI	Credit	01-08-2009	61	V-031400003390	3903	10905757	3903	FULL WANT
HM D N T ELEMENTARY SCHOOL PRATHIPADU EGD	Credit	01-08-2009	45	V-031000002213	2000	10905820	2000	FORN CR	M SATYAVATI
HM D N T ELEMENTARY SCHOOL PRATHIPADU EGD	Credit	01-08-2009	45	V-031000002332	32800	10905820	32800	FULL WANT
HM D N T ELEMENTARY SCHOOL PRATHIPADU EGD	Credit	01-08-2009	45	V-031000002402	1000	10905820	1000	FULL WANT
HM GOVT HIGH SCHOOL ALAMURU EG DIST	Credit	01-08-2009	45	V-030300002915	3000	10905820	3000	FULL WANT
HM GOVT HIGH SCHOOL ALAMURU EG DIST	Credit	01-08-2009	45	V-030300003115	1500	10905820	1500	FULL WANT
HM DAKODU EG DIST	Credit	01-08-2009	61	V-030200003253	1000	10905757	1000	FORN CR	L NOOKALAMMA
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-08-2009	35	V-030200002735	4125	10906677	4125	FULL WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-08-2009	46	V-030200002678	1000	10905770	1000	FULL WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-08-2009	46	V-030200003022	3000	10905770	3000	FULL WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-08-2009	46	V-030200003023	3250	10905770	3250	FULL WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-08-2009	61	V-030200002759	4500	10905757	4500	FULL WANT
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-08-2009	61	V-030200003088	1500	10905757	1500	FULL WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-08-2009	45	V-031400003392	58000	10905820	7000	FORN CR	R SURYAKANTHAM
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-08-2009	61	V-030200003143	30139	10905757	30139	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-08-2009	45	V-030100018663	200	10905820	200	FORN CR	K KAMA RAJU
HM ITDA A U P SCHOOL KINDRA R MAN	Credit	01-08-2009	61	V-030200002740	4925	10905757	500	FORN CR	SAVITHRI
HM ZPHS ARATLAKATTA	Credit	01-08-2009	45	V-030600002827	504	10905820	504	FORN CR	VIJAYALAKSHMI B
HM TALLAPALEM EG DIST	Credit	01-08-2009	61	V-030200003119	5500	10905757	5500	FULL WANT
HM ZPHS LOLLA EGD	Credit	01-08-2009	45	V-030600002991	10050	10905820	10050	FORN CR	SCHEDULE Z P P H S LOLLA
HM ZPHS RAMESWARAM EGD	Credit	01-08-2009	45	V-031600003455	500	10905820	500	FULL WANT
HM ZPHS PEDDANAPALLI EG DIST	Credit	01-08-2009	45	V-031000002638	2948	10905820	2948	FULL WANT
HM ZPHS GURUJANAPALLI	Credit	01-08-2009	45	V-030100015136	6600	10905820	6600	FULL WANT
HM ZPHS GURUJANAPALLI	Credit	01-08-2009	45	V-030100015138	1564	10905820	1564	FULL WANT
HM ZPHS GURUJANAPALLI	Credit	01-08-2009	45	V-030100016697	8309	10905820	8309	FULL WANT
HM ZPHS GURUJANAPALLI	Credit	01-08-2009	45	V-030100016741	4000	10905820	4000	FULL WANT
HM ZPHS G.MADAPADU EG DIST	Credit	01-08-2009	45	V-030800003006	25700	10905820	25700	FULL WANT
HM ZPHS GOLAKOTIVARIPALEM	Credit	01-08-2009	45	V-030600002918	360	10905820	360	FULL WANT
HM ZPHS MERLAPALEM,EGD	Credit	01-08-2009	45	V-030600003029	12400	10905820	12400	FULL WANT
HM ZPHS KARAPA EG DIST	Credit	01-08-2009	45	V-030100017279	3500	10905820	3500	FULL WANT
HM ZPHS P GANNAVARAM EGD	Credit	01-08-2009	45	V-030600003075	500	10905820	500	FULL WANT
HM ZPHS CORANGI EG DIST	Credit	01-08-2009	45	V-030100016744	7700	10905820	7700	FULL WANT
HM ZPHS KONDEVARAM EGD	Credit	01-08-2009	45	V-030900002694	526	10905820	526	FULL WANT
HM ZPHS KUYYERU E G DIST	Credit	01-08-2009	45	V-031600003035	12000	10905820	12000	FULL WANT
HM ZPHS SERIPURAM EG DIST	Credit	01-08-2009	45	V-031000002364	8300	10905820	8300	FULL WANT
HM ZPHS THANUKUVADA EGD	Credit	01-08-2009	45	V-030100016320	14000	10905820	14000	FULL WANT
HM ZPHS THOKADA EGD	Credit	01-08-2009	45	V-031200012134	300	10905820	300	FULL WANT
HM ZPHS RYALI EGD	Credit	01-08-2009	45	V-030600003126	6300	10905820	6300	FULL WANT
HM ZPHS RYALI EGD	Credit	01-08-2009	45	V-030600003127	2000	10905820	2000	FULL WANT
HM ZPHS VADAPALEM	Credit	01-08-2009	45	V-030600002812	37550	10905820	37550	FULL WANT
HM ZPHS TORREDU EGD	Credit	01-08-2009	45	V-031200011741	1950	10905820	1950	FULL WANT
HM ZPHS SARPAVARAM EGD	Credit	01-08-2009	45	V-030100018167	2000	10905820	2000	FULL WANT
MATRON GOVT GIRLS HOSTEL RAVULAPALEM	Credit	01-08-2009	61	V-030600002882	100	10905757	100	FULL WANT
MATRON GOVT B C BOYS HOSTEL RAZOLE E G DIST	Credit	01-08-2009	61	V-031600002330	2526	10905757	2526	FULL WANT
MEDL OFFICER FRTC KAKINADA	Credit	01-08-2009	51	V-030100016339	1665	10905451	1665	FORN CR	MOHAN RAO T (MPHA/NO NUM/SFX)
MEDL OFFICER FRTC KAKINADA	Credit	01-08-2009	51	V-030100016341	1239	10905451	1239	FORN CR	MOHAN RAO T (MPHA/ NO NUM/SFX)
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-08-2009	51	V-031200010726	13500	10905451	500	FORN CR	M.S.K.D.T.V.V.A.NARAYANA RAO
MEDL OFFICER PHC KOTANANDUR	Credit	01-08-2009	50	V-031700002684	6090	10905380	450	FORN CR	SHARON ROSE  CH.
MEDL OFFICER PHC KOTANANDUR	Credit	01-08-2009	51	V-031700002681	14623	10905451	500	FORN CR	SATYA PRASAD A (ATTDR)
MEDL OFFICER PHC KOTANANDUR	Credit	01-08-2009	51	V-031700002685	18554	10905451	3900	FORN CR	SRINIVAS AMEDL
MEDL OFFICER PHC AMBAJIPET	Credit	01-08-2009	50	V-030400005874	948	10905380	948	FULL WANT
MEDL OFFICER PHC AMBAJIPET	Credit	01-08-2009	51	V-030400005872	522	10905451	522	FULL WANT
MEDL OFFICER PHC PIDATAMAMIDI	Credit	01-08-2009	50	V-030200002909	500	10905380	500	FORN CR	RAMAKRISHNA B
MEDL OFFICER PHC N.SURAVARAM	Credit	01-08-2009	50	V-031700002811	6010	10905380	400	FORN CR	N. GANGADHARA RAO
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-08-2009	50	V-031000001886	18100	10905380	18100	FULL WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-08-2009	51	V-031000001887	11952	10905451	2688	FORN CR	GANGA RAJU M
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-08-2009	51	V-031000002161	9910	10905451	2105	FORN CR	GANGA RAJU M
MEO MP GOKAVARAM EG DIST	Credit	01-08-2009	45	V-031900001743	84	10905820	84	FULL WANT
MEO MP PITHAPURAM EG DIST	Credit	01-08-2009	45	V-030900002315	90	10905820	90	FULL WANT
MEO MP PITHAPURAM EG DIST	Credit	01-08-2009	45	V-030900002318	2949	10905820	2949	FULL WANT
MEO MP RAJAHMUNDRY EG DIST	Credit	01-08-2009	45	V-031200012979	490	10905820	490	FULL WANT
MPDO MP ADDATEEGALA	Credit	01-08-2009	85	V-030200003295	3386	10905904	3386	FULL WANT
MPDO MP KARAPA	Credit	01-08-2009	85	V-030100005232	3000	10905904	500	FORN CR	KUMAR BABU MM
MPDO MP SANKHAVARAM	Credit	01-08-2009	85	V-031000002525	25000	10905904	25000	FULL WANT
MPDO MP TUNI    EGD	Credit	01-08-2009	45	V-031700007900	7000	10905820	7000	FULL WANT
MPDO MP Y RAMAVARAM	Credit	01-08-2009	85	V-030200002886	8550	10905904	8550	FULL WANT
PORT OFFICER KAKINADA	Credit	01-08-2009	97	V-030100015949	54221	10906056	300	FORN CR	R VENKATESWARA RAO
PORT OFFICER KAKINADA	Credit	01-08-2009	97	V-030100015951	4500	10906056	4500	FULL WANT
PRL GOVT JR COLLEGE RAVULAPALEM	Credit	01-08-2009	45	V-030600002632	5568	10905820	5568	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-08-2009	25	V-031200005245	2898	10906057	2898	FORN CR	A.SATYANARAYANAMURTHY
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-08-2009	25	V-030400004337	121	10906057	121	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-08-2009	25	V-030100016971	65	10906057	65	FULL WANT
PROJ DIR DRDA KAKINADA	Credit	01-08-2009	67	C-030500027032	3500	10905953	3500	FULL WANT
SDC LA KSEZ KAKINADA,EGD	Credit	01-08-2009	35	C-030500027578	125	10905646	125	FULL WANT
RDO PEDDAPURAM	Credit	01-08-2009	35	V-030800002674	700	10905646	700	FULL WANT
SUPDT ENGINEER PR CIRCLE KAKINADA	Credit	01-08-2009	85	V-030100005225	28425	10905904	1000	FORN CR	BHARATHI K R
SUB REGR PRATHIPADU	Credit	01-08-2009	23	V-031000002478	11200	10906404	200	FORN CR	APPA RAO T
TAHSILDAR ATREYAPURAM	Credit	01-08-2009	35	V-030600002907	2850	10905646	2850	FULL WANT
TAHSILDAR ALAMURU	Credit	01-08-2009	35	V-030300003120	1000	10905646	1000	FORN CR	SATYANARAYANA M A[CHAINMAN][0319774]
TAHSILDAR ADDATEEGALA	Credit	01-08-2009	35	V-030200002856	100	10905646	100	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-08-2009	51	V-030100018366	105	10905451	105	FULL WANT
TAHSILDAR GOKAVARAM	Credit	01-08-2009	35	V-031900001755	1142	10905646	1142	FULL WANT
TAHSILDAR GOKAVARAM	Credit	01-08-2009	35	V-031900001758	1150	10905646	500	FORN CR	ARJAMMA B
TAHSILDAR GOKAVARAM	Credit	01-08-2009	35	V-031900002131	788	10905646	788	FORN CR	ARJAMMA B[VRO]
TAHSILDAR GANGAVARAM	Credit	01-08-2009	35	V-030200002782	1420	10905646	1420	FULL WANT
TAHSILDAR I POLAVARAM	Credit	01-08-2009	35	V-030700002390	1050	10905646	1050	FULL WANT
TAHSILDAR JAGGAMPETA	Credit	01-08-2009	35	V-031800001633	2300	10905646	200	FORN CR	SUBBA RAO P
TAHSILDAR JAGGAMPETA	Credit	01-08-2009	35	V-031800001633	2300	10905646	500	FORN CR	VENKAYAMMA S[VRO]
TAHSILDAR KAJULURU	Credit	01-08-2009	35	V-030100016210	3900	10905646	3900	FORN CR	VRO`S[8 NO.S]
TAHSILDAR KAJULURU	Credit	01-08-2009	35	V-030100016302	2160	10905646	1080	FORN CR	SRINIVASA RAO Y[J.A]
TAHSILDAR KAKINADA(RURAL)	Credit	01-08-2009	35	V-030100015618	5000	10905646	5000	FULL WANT
TAHSILDAR KORUKONDA	Credit	01-08-2009	35	V-031900001980	2908	10905646	2908	FULL WANT
TAHSILDAR RAZOLE	Credit	01-08-2009	35	V-031600003021	2450	10905646	250	FORN CR	VENU GOPALA RAO P[J.A]
TAHSILDAR RAVULPALEM	Credit	01-08-2009	35	V-030600002709	1751	10905646	400	FORN CR	KRISHNA P S V
TAHSILDAR RAVULPALEM	Credit	01-08-2009	35	V-030600002709	1751	10905646	400	FORN CR	PRASADA ARAO P
TAHSILDAR RAVULPALEM	Credit	01-08-2009	35	V-030600002709	1751	10905646	450	FORN CR	MURTHY D R C
TAHSILDAR RAVULPALEM	Credit	01-08-2009	35	V-030600002709	1751	10905646	501	FORN CR	RAO I V
TAHSILDAR SAMALKOTA	Credit	01-08-2009	35	V-030800001062	3588	10905646	3588	FULL WANT
TAHSILDAR TUNI	Credit	01-08-2009	35	V-031700002576	570	10905646	570	FULL WANT
TAHSILDAR TUNI	Credit	01-08-2009	35	V-031700002577	650	10905646	650	FULL WANT
TAHSILDAR TUNI	Credit	01-08-2009	35	V-031700002584	570	10905646	570	FULL WANT
TAHSILDAR YELESWARAM	Credit	01-08-2009	35	V-031000002253	4650	10905646	4650	FORN CR	VROS(ZP NO.S)(11 NO.S)
TOWN PLNG OFFICER RAJAHMUNDRY	Credit	01-08-2009	53	V-031200013392	468	10906025	468	FULL WANT
TAHSILDAR SEETHANAGARAM	Credit	01-08-2009	35	V-031900001807	250	10905646	250	FORN CR	VENKATA RAJU G[0344526]
TAHSILDAR SEETHANAGARAM	Credit	01-08-2009	35	V-031900001816	250	10905646	250	FORN CR	VENKATA RAJU G[0344526]
TAHSILDAR SEETHANAGARAM	Credit	01-08-2009	35	V-031900001884	5625	10905646	5625	FORN CR	VROS.[ZPPFNO.][13MEMBERS]
TAHSILDAR U KOTHAPALLI	Credit	01-08-2009	35	V-030900002404	1700	10905646	1700	FORN CR	VRO`S WITHOUT NO.S[6 NO.S]
VAS VD DHARMAVARAM	Credit	01-08-2009	45	V-031000002281	8450	10905820	8450	FULL WANT
VAS VD VEERAVARAM	Credit	01-08-2009	35	V-031000002645	168070	10906677	168070	FULL WANT
VAS VD R B PATNAM EGD	Credit	01-08-2009	77	V-030800002870	3000	10906376	3000	FULL WANT
VAS VD Y.RAMAVARAM	Credit	01-08-2009	77	V-031000002173	1000	10906376	1000	FULL WANT
VAS VD ANURU	Credit	01-08-2009	77	V-030800002780	5500	10906376	500	FORN CR	KOTESWARA RAO K
VAS VD GANDEPALLY	Credit	01-08-2009	77	V-031800001420	1000	10906376	1000	FULL WANT
WARDEN ST BH KONDAMODALU EGD DIST	Credit	01-08-2009	61	V-031400003698	200	10905757	200	FORN CR	PAPANNADORA M
hm zphs g vemavaram	Credit	01-08-2009	45	V-030200002883	450	10905820	450	FULL WANT
WARDEN GOVT B C BOYS HOSTEL KORUKONDA E G DIST	Credit	01-08-2009	61	V-031900001964	3000	10905757	3000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2009	37	V-030100015583	3245347	10905708	2825	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2009	37	V-030100016046	4162336	10905708	40704	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2009	37	V-030100018502	21000	10905708	20000	PART WANT
DIST FOREST OFFICER KAKINADA	Credit	01-08-2009	83	V-030100015304	33800	10905503	1000	PART WANT
DIST FOREST OFFICER KAKINADA	Credit	01-08-2009	83	V-030100015980	95750	10905503	3000	PART WANT
EE R&B DVN KAKINADA	Credit	01-08-2009	93	V-03R0100000004	43940	10906616	1100	UP CR	RAMA CHANDRA RAO PALAPARTHY
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-08-2009	45	V-031400003330	10000	10905820	1000	PART WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-08-2009	45	V-031200010928	18700	10905820	500	PART WANT
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Credit	01-08-2009	45	V-030400006074	500	10905820	500	UP CR	NAGAMANI DEVI M
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-08-2009	45	V-031400003011	6500	10905820	700	PART WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-08-2009	45	V-030200002805	6865	10905820	423	PART WANT
HM ITDA A U P SCHOOL RAGHAVAPATNAM	Credit	01-08-2009	45	V-031400003345	2500	10905820	500	PART WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-08-2009	45	V-031400003392	29000	10905820	1000	PART WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-08-2009	45	V-031400003380	10117	10905820	100	PART WANT
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-08-2009	45	V-031400003217	8500	10905820	200	PART WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-08-2009	45	V-030200002624	29160	10905820	764	PART WANT
HM VEMULOVA	Credit	01-08-2009	45	V-030200002679	7100	10905820	300	PART WANT
HM ZPHS GURUJANAPALLI	Credit	01-08-2009	45	V-030100015140	1161	10905820	661	PART WANT
MEDL OFFICER MPHC DWARAPUDI	Credit	01-08-2009	51	V-030300002637	5400	10905451	1400	PART WANT
MPDO MP PRATHIPADU    EGD	Credit	01-08-2009	85	V-031000001371	8627	10905904	339	PART WANT
MPDO MP YELESWARAM     EGD	Credit	01-08-2009	85	V-031000002209	2000	10905904	500	UP CR	VIJAYA THOMAS P
PRL GJC Y RAMAVARAM	Credit	01-08-2009	45	V-030200002587	16230	10905820	200	PART WANT
PRL RRBHR GOVT JR COLLEGE PITHAPURAM	Credit	01-08-2009	45	V-030900002200	2000	10905820	1000	PART WANT
PRL MUNSIF MAGISTRATE RAMACHANDRAPURAM	Credit	01-08-2009	19	V-031300002322	20700	10905655	1500	PART WANT
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-08-2009	45	V-030300002670	16644	10905820	366	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-08-2009	25	V-031200011232	67155	10906057	4350	PART WANT
TAHSILDAR RAMACHANDRAPURAM	Credit	01-08-2009	35	V-031300002742	3538	10905646	2888	PART WANT
	Credit	01-08-2009	93		1340417	10906612	115900	DB/ABS Diff
AD AH VH PRATHIPADU	Credit	01-07-2009	77	V-031000001478	1792	10904859	1792	FULL WANT
AD AH AMALAPURAM	Credit	01-07-2009	77	V-030400003480	3004	10904859	3004	FULL WANT
AD AH KAKINADA	Credit	01-07-2009	77	V-030400003568	1865	10904859	1865	FULL WANT
AD AH KAKINADA	Credit	01-07-2009	77	V-030700001268	9000	10904859	9000	FULL WANT
AD AH KAKINADA	Credit	01-07-2009	77	V-030900001500	1894	10904859	1894	FULL WANT
AD AH LIQUID NITROGEN PLANT KAKINADA	Credit	01-07-2009	77	C-030500017254	5009	10904859	5009	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-07-2009	35	V-030100014748	8000	10904338	8000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2009	19	V-030100011838	1000	10904293	1000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2009	37	V-030100011511	3249012	10903966	500	FORN CR	DURGA RAO Y
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2009	37	V-030100014384	800	10903966	400	FORN CR	RAJU S B
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2009	37	V-030100015661	5760501	10903966	-2732	FORN CR	MADHAV RAO M      ISS
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2009	37	V-030100015661	5760501	10903966	1625	FORN CR	SAROJA Y B
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2009	37	V-030100015661	5760501	10903966	1991	FORN CR	NOWSHED A
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2009	37	V-030100015661	5760501	10903966	2030	FORN CR	RAO M V
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-07-2009	61	V-031400002248	4000	10904257	4000	FULL WANT
ADMN OFFICER O/O JT DIR OF AGRI KAKINADA	Credit	01-07-2009	69	V-030600001316	1443	10904342	1443	FULL WANT
ADMN OFFICER O/O JT DIR OF AGRI KAKINADA	Credit	01-07-2009	69	V-030600001317	1152	10904342	1152	FULL WANT
ADMN OFFICER O/O JT DIR OF AGRI KAKINADA	Credit	01-07-2009	69	V-030600001318	957	10904342	957	FULL WANT
ADMN OFFICER O/O JT DIR OF AGRI KAKINADA	Credit	01-07-2009	69	V-030800002006	801	10904342	801	FULL WANT
ADMN OFFICER O/O JT DIR OF AGRI KAKINADA	Credit	01-07-2009	69	V-030800002216	3840	10904342	3840	FULL WANT
ADMN OFFICER O/O JT DIR OF AGRI KAKINADA	Credit	01-07-2009	69	V-030900001585	2586	10904342	2586	FULL WANT
ADMN OFFICER O/O JT DIR OF AGRI KAKINADA	Credit	01-07-2009	69	V-031200010669	5000	10904342	5000	FULL WANT
ADMN OFFICER O/O JT DIR OF AGRI KAKINADA	Credit	01-07-2009	69	V-031200010670	10610	10904342	10610	FULL WANT
ADMN OFFICER O/O JT DIR OF AGRI KAKINADA	Credit	01-07-2009	69	V-031500001386	544	10904342	544	FULL WANT
ADMN OFFICER O/O JT DIR OF AGRI KAKINADA	Credit	01-07-2009	69	V-031500001387	4501	10904342	602	FORN CR	ABBAI B
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2009	61	V-030100011421	247688	10904257	200	FORN CR	K PRAVEEN KUMAR
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2009	61	V-030100011421	247688	10904257	300	FORN CR	VENKATA RAO Y
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2009	61	V-030100011421	247688	10904257	500	FORN CR	GOUSEBASHA MD
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2009	61	V-030100011421	247688	10904257	500	FORN CR	J PENTAYYA
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2009	61	V-030100011421	247688	10904257	500	FORN CR	M ANANDA RAO
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2009	61	V-030100011421	247688	10904257	500	FORN CR	M VEERABHADRARAO
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2009	61	V-030100011421	247688	10904257	500	FORN CR	YERRANNA S
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2009	61	V-030100013021	1260	10904257	1260	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2009	61	V-030100015441	912	10904257	912	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2009	61	V-030600001971	7000	10904257	7000	FULL WANT
ASST COMMNR & EXE OFFICER MSN CHARITIES KAKINADA	Credit	01-07-2009	57	V-030100000801	8119	10904517	8119	FULL WANT
ASST COMMNR & EXE OFFICER MSN CHARITIES KAKINADA	Credit	01-07-2009	57	V-031400008374	1576	10904517	455	FORN CR	NAGA RAJA RAO B
ASST COMMNR & EXE OFFICER MSN CHARITIES KAKINADA	Credit	01-07-2009	57	V-031400008374	1576	10904517	504	FORN CR	SATYANARAYANA S
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2009	61	V-030600002074	1100	10904257	1100	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2009	61	V-030800001926	1000	10904257	1000	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2009	61	V-031000001764	3055	10904257	3055	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2009	61	V-031400002371	790	10904257	790	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2009	61	V-031800001009	771	10904257	771	FULL WANT
ASST AUDIT OFFICER STATE AUDIT SVVSNS DEVASTHANAM ANNAVARAM	Credit	01-07-2009	35	V-031700171637	2600	10904338	600	FORN CR	RAVI BABU K[ATNDR]
ASST DIR DIST SURVEY AND LR KAKINADA EG	Credit	01-07-2009	21	V-030100005120	18928	10905178	18928	FULL WANT
ASST DIR OF AGRI TUNI	Debit	01-07-2009	69	V-031700001768	18000	20902312	18000	FORN DR	SATYANARAYANA K
ASST DIR OF AGRI SOIL TESTING LAB SAMALKOT	Credit	01-07-2009	71	V-030800002009	1500	10904314	1500	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-07-2009	45	V-031200012494	1200	10905054	1200	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-07-2009	45	V-031200012495	500	10905054	500	FULL WANT
ASST LABOUR OFFICER PEDAPURAM	Credit	01-07-2009	59	V-030800002467	1872	10905892	1872	FULL WANT
ASST LABOUR OFFICER RAMACHANDRAPURAM	Credit	01-07-2009	59	V-031300002001	4866	10905892	4866	FULL WANT
CHILD DEV PROJ OFFICER ICDS RAJAVOMMANGI	Credit	01-07-2009	62	V-030200002196	2448	10903948	2448	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJECT P.GANNAVARAM EG DIST	Credit	01-07-2009	62	V-030600001302	1873	10903948	1873	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ PEDDAPURAM	Credit	01-07-2009	62	V-030800002453	823	10903948	823	FULL WANT
CHILD DEVELOPMENT PROJ OFFICER,ICDS PJT,PITHAPURAM	Credit	01-07-2009	62	V-030900001716	889	10903948	889	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-07-2009	67	C-030500106901	1044	10905005	1044	FORN CR	VARA PRASAD A
CIVIL SURGEON SPECIALIST MEDL OFFICER COMMUNITY HOSP RAZOLE	Credit	01-07-2009	51	C-031600005519	2500	10904208	2500	FULL WANT
COMML TAX OFFICER KAKINADA	Credit	01-07-2009	27	V-030100011720	48402	10903705	1700	FORN CR	SUSEELA B
COMML TAX OFFICER KAKINADA	Credit	01-07-2009	27	V-030100012152	1955	10903705	1955	FULL WANT
COMML TAX OFFICER PEDDAPURAM	Credit	01-07-2009	27	V-030800002157	350	10903705	350	FORN CR	V SIVAJI GANESH
COMML TAX OFFICER TUNI	Credit	01-07-2009	27	V-031700001799	51939	10903705	200	FORN CR	D KRUPANANDA KUMAR
DD AH VETY POLY CLINIC KAKINADA	Credit	01-07-2009	77	V-030800002425	6952	10904859	6952	FULL WANT
DD AH VETY POLY CLINIC KAKINADA	Credit	01-07-2009	77	V-030800002426	504	10904859	504	FULL WANT
DIST COOP AUDIT OFFICER KAKINADA	Credit	01-07-2009	35	C-030500020442	1930	10904338	1930	FULL WANT
DIST FIRE OFFICER KAKINADA	Credit	01-07-2009	19	V-030400002867	500	10904293	500	FULL WANT
DIST FIRE OFFICER KAKINADA	Credit	01-07-2009	19	V-030800002558	7314	10904293	7314	FULL WANT
DIST REGR KAKINADA	Credit	01-07-2009	23	V-030100002137	200	10905198	200	FULL WANT
DIST REGR KAKINADA	Credit	01-07-2009	23	V-030100009159	406	10905198	406	FULL WANT
DIST REGR KAKINADA	Credit	01-07-2009	23	V-030100014544	321	10905198	321	FULL WANT
DIST REGR KAKINADA	Credit	01-07-2009	23	V-030400004688	844	10905198	844	FULL WANT
DIST REGR KAKINADA	Credit	01-07-2009	23	V-030700001322	1000	10905198	1000	FULL WANT
DIST REGR KAKINADA	Credit	01-07-2009	23	V-031000001780	10700	10905198	200	FORN CR	APPA RAO T
DIST TRY OFFICER EGD	Credit	01-07-2009	85	C-030500000246	2937	10904569	2937	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	C-030500000253	4239	10904569	4239	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	C-030500000911	6639	10904569	6639	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	C-030500000912	4935	10904569	4935	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	C-030500006482	867	10904569	867	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	V-030100001032	3000	10904569	500	FORN CR	KUMAR BABU MM
DIST TRY OFFICER EGD	Credit	01-07-2009	85	V-030100001090	6200	10904569	6200	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	V-030100002186	3429	10904569	3429	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	V-030100002351	1999	10904569	1999	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	V-030100003186	3335	10904569	3335	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	V-030100004806	27154	10904569	27154	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	V-030100004813	15426	10904569	15426	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	V-030100004814	2645	10904569	2645	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	V-030100004817	3579	10904569	3579	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	V-030100004822	2580	10904569	2580	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	V-030100004823	2259	10904569	2259	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	V-030100004824	1988	10904569	1988	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	V-030300002206	602	10904569	602	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	V-030300002208	602	10904569	602	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	V-030300002447	602	10904569	602	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	V-030400003844	3671	10904569	3671	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	V-030400004436	2309	10904569	2309	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	V-030400004437	685	10904569	685	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	V-030400004447	801	10904569	801	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	V-030400004448	937	10904569	937	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	V-030400004638	1735	10904569	1735	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	V-030400004639	666	10904569	666	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	V-030600000774	937	10904569	937	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	V-030600001084	937	10904569	937	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	V-030600001309	666	10904569	666	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	V-030600001310	1690	10904569	1690	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	V-030600001822	1690	10904569	1690	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	V-030600001823	666	10904569	666	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	V-030600002210	3156	10904569	3156	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	V-030600002410	3181	10904569	3181	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	V-030700000716	801	10904569	801	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	V-030700000717	823	10904569	823	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	V-030700001788	2136	10904569	2136	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	V-030800001931	2591	10904569	2591	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	V-030800002276	5967	10904569	5967	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	V-030800002369	555	10904569	555	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	V-031000001585	1000	10904569	1000	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	V-031000001656	2000	10904569	2000	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	V-031200007507	3000	10904569	3000	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	V-031200008365	2222	10904569	2222	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	V-031300001672	5000	10904569	5000	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	V-031300002043	2015	10904569	2015	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	V-031300002044	1883	10904569	1883	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	V-031300002112	6321	10904569	6321	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	V-031800001374	1500	10904569	1500	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	V-031900001675	702	10904569	702	FULL WANT
DTO EAST GODAVARI	Credit	01-07-2009	89	V-031400002586	61788	10904631	61788	FULL WANT
DTO EAST GODAVARI	Credit	01-07-2009	89	V-031400002587	1365	10904631	1365	FULL WANT
DY CIVIL SURGEON GOVT HOSP MANDAPETA	Credit	01-07-2009	51	V-030300001822	1085	10904208	1085	FULL WANT
DY EDNL OFFICER (MEN) KAKINADA	Credit	01-07-2009	45	V-030100014677	10499	10905054	10499	FULL WANT
EE GE DIVN DOWLAISWARAM E GODAVARI DIST	Debit	01-07-2009	93	V-A010100000129		20902797	30000	FORN DR	C.P.F
EE PR AMALAPURAM EGD	Credit	01-07-2009	93	V-A020100000078	450	10905310	450	FULL WANT
EE PR AMALAPURAM EGD	Credit	01-07-2009	93	V-A020100000079	517	10905310	517	FULL WANT
EE ISHW DIVN NO.VI PURUSHOTHAPATNAM	Credit	01-07-2009	93	V-A010100000320	7827	10903958	7827	FULL WANT
EE PH RAJAHMUNDRY	Credit	01-07-2009	93	V-03H0100000031	4028	10905183	1598	FORN CR	Y V RAMANA
EE PH RAJAHMUNDRY	Credit	01-07-2009	93	V-03H0100000032	75	10905183	75	FORN CR	Y V RAMANA
EE R&B N H DIVN KAKINADA	Credit	01-07-2009	99	V-030400004830	300	10904275	300	FULL WANT
EE R&B N H DIVN KAKINADA	Credit	01-07-2009	99	V-030400004873	500	10904275	500	FULL WANT
EE R&B N H DIVN KAKINADA	Credit	01-07-2009	99	V-030400011985	6799	10904275	6799	FULL WANT
EE R&B N H DIVN KAKINADA	Credit	01-07-2009	99	V-030400014789	1404	10904275	1404	FULL WANT
EE PRI DIV RAJAHMUNDRY	Credit	01-07-2009	93	V-A020100000010	2000	10905310	2000	FULL WANT
EE PRI DIV RAJAHMUNDRY	Credit	01-07-2009	93	V-A020100000013	2532	10905310	2532	FORN CR	SV RAMA REDDY
EE PRI DIV RAJAHMUNDRY	Credit	01-07-2009	93	V-A020100000018	300	10905310	300	FORN CR	SV RAMA REDDY
EE QC DIVN DOWLAISWARAM EG DIST	Credit	01-07-2009	93	V-A0100000001	62719	10903958	62719	FULL WANT
EXE DIR APSCC FIN COPRN KAKINADA EGDT	Credit	01-07-2009	35	C-030500021256	740	10904338	740	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-07-2009	86	V-030100003859	3660	10904310	3660	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-07-2009	86	V-030100007139	3601	10904310	3601	FULL WANT
EXE ENGR PR DIVN KAKINADA	Credit	01-07-2009	54	V-030100012981	2177	10904773	2177	FULL WANT
EXE ENGR PR DIVN KAKINADA	Credit	01-07-2009	54	V-030100013010	6063	10904773	6063	FULL WANT
EXE ENGR PR DIVN KAKINADA	Credit	01-07-2009	54	V-030100013015	6063	10904773	6063	FULL WANT
EXE ENGR PR DIVN KAKINADA	Credit	01-07-2009	54	V-030100013043	2961	10904773	2961	FULL WANT
EXE ENGR PR DIVN KAKINADA	Credit	01-07-2009	54	V-030100013046	3789	10904773	3789	FULL WANT
EXE ENGR PR DIVN KAKINADA	Credit	01-07-2009	54	V-030100013050	3789	10904773	3789	FULL WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-07-2009	93	V-40K0100000135	11276	10905645	11276	FULL WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-07-2009	93	V-40K0100000137	6286	10905645	6286	FULL WANT
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-07-2009	93	V-40K0100000144	4412	10905645	4412	FULL WANT
GAZTD HM SKP GOVT NATIONAL HIGH SCHOOL RAMACHANDRAPURAM	Credit	01-07-2009	45	V-031300001902	477	10905054	477	FULL WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-07-2009	45	V-031200010314	197	10905054	197	FULL WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-07-2009	45	V-031200010315	67	10905054	67	FULL WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Debit	01-07-2009	45	V-031900001479	15000	20902683	15000	FORN DR	N SWAMYNADHAM
HM DOWLESWARAM B EAST GODAVARI	Credit	01-07-2009	45	V-031200008133	2310	10905054	2310	FORN CR	A RADHA KRISHNS
HM DOWLESWARAM B EAST GODAVARI	Credit	01-07-2009	45	V-031200008135	1144	10905054	1144	FORN CR	A RADHA KRISHNA
HM DOWLESWARAM B EAST GODAVARI	Credit	01-07-2009	45	V-031200008136	1594	10905054	572	FORN CR	A RADHA KRISHNA
HM DOWLESWARAM B EAST GODAVARI	Credit	01-07-2009	45	V-031200008137	2440	10905054	2440	FORN CR	A RADHAKRISHNA
HM DOWLESWARAM B EAST GODAVARI	Credit	01-07-2009	45	V-031200008138	800	10905054	300	FORN CR	A RADHAKRISHNA
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-07-2009	61	V-031400002491	10350	10904257	10350	FULL WANT
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-07-2009	45	V-030200002204	47971	10905054	47971	FULL WANT
HM G T W A U P SCHOOL KAKAWADA	Credit	01-07-2009	61	V-031400002512	9750	10904257	966	FORN CR	T MUSALAMMA
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-07-2009	45	V-031400002284	8000	10905054	500	FORN CR	KANTHA RAO PALASI
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-07-2009	45	V-031400002425	700	10905054	700	FULL WANT
HM GOVT HIGH SCHOOL ALAMURU EG DIST	Credit	01-07-2009	45	V-030300002335	85	10905054	85	FULL WANT
HM AUPS SANGAVAKA EG DIST	Credit	01-07-2009	45	V-031400002624	2381	10905054	2381	FULL WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-07-2009	61	V-030200002371	1617	10904257	1617	FORN CR	DHANARAJ SHARMA
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-07-2009	61	V-030200001965	1438	10904257	1438	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-07-2009	45	V-030100013688	7341	10905054	7341	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-07-2009	45	V-030100013689	3018	10905054	3018	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-07-2009	45	V-030100013690	3223	10905054	3223	FULL WANT
HM IW A U P SCHOOL BODLANKA MAREDUMILLI MANDAL	Credit	01-07-2009	45	V-031400002469	2000	10905054	2000	FULL WANT
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-07-2009	45	V-03030001988S	6000	10905054	6000	FULL WANT
HM ITDA A U P SCHOOL KINDRA R MAN	Credit	01-07-2009	61	V-030200002139	7925	10904257	500	FORN CR	SAVITHRI
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-07-2009	61	V-031400002792	1000	10904257	1000	FORN CR	D SAIBABU
HM T W A U P SCHOOL NALLAGONDA RAMPACHODAVARA	Credit	01-07-2009	45	V-031400002757	2055	10905054	2055	FULL WANT
HM ZPHS A P TRAYAM	Credit	01-07-2009	45	V-031600002054	26700	10905054	26700	FULL WANT
HM TALLAPALEM EG DIST	Credit	01-07-2009	45	V-030200002397	844	10905054	844	FULL WANT
HM ZPHS MUMMIDIVARAM EG DIST	Credit	01-07-2009	45	V-030700001778	46	10905054	46	FULL WANT
HM ZPHS MUMMIDIVARAM EG DIST	Credit	01-07-2009	45	V-030700001779	87	10905054	87	FULL WANT
HM ZPHS MUMMIDIVARAM EG DIST	Credit	01-07-2009	45	V-030700001781	115	10905054	115	FULL WANT
HM ZPHS GURUJANAPALLI	Credit	01-07-2009	45	V-030100011273	21750	10905054	21750	FORN CR	SCHEDULE GURAJANAPALLI
HM ZPHS INAPURAM EGD	Credit	01-07-2009	45	V-030300002190	77	10905054	77	FULL WANT
HM ZPHS KARAPA EG DIST	Credit	01-07-2009	45	V-030100012375	4008	10905054	4008	FULL WANT
HM ZPHS CHOLLANGIPETA	Credit	01-07-2009	45	V-030100013106	937	10905054	937	FULL WANT
HM ZPHS CHOLLANGIPETA	Credit	01-07-2009	45	V-030100013114	937	10905054	937	FULL WANT
HM ZPHS CHOLLANGIPETA	Credit	01-07-2009	45	V-030100013117	937	10905054	937	FULL WANT
HM ZPHS L N PURAM EGD	Credit	01-07-2009	45	V-030600001802	6200	10905054	6200	FULL WANT
HM ZPHS CHEMUDULANKA EG DIST	Credit	01-07-2009	45	V-030300001890	800	10905054	800	FULL WANT
HM ZPHS MAREDUMILLI EG DIST	Credit	01-07-2009	45	V-031400002254	8875	10905054	8875	FULL WANT
HM ZPHS MAREDUMILLI EG DIST	Credit	01-07-2009	45	V-031400002255	11391	10905054	11391	FULL WANT
III ADDL DIST AND SESSIONS JUDGE KAKINADA	Credit	01-07-2009	19	V-030400003957	587	10904293	587	FULL WANT
III ADDL DIST AND SESSIONS JUDGE KAKINADA	Credit	01-07-2009	19	V-030400003958	823	10904293	823	FULL WANT
III ADDL DIST AND SESSIONS JUDGE KAKINADA	Credit	01-07-2009	19	V-031000001506	1000	10904293	1000	FORN CR	CHANDRA BABA P
III ADDL DIST AND SESSIONS JUDGE KAKINADA	Credit	01-07-2009	19	V-031300001660	392	10904293	392	FULL WANT
III ADDL DIST AND SESSIONS JUDGE KAKINADA	Credit	01-07-2009	35	V-030100011480	165	10905107	165	FULL WANT
HM ZPHS THANUKUVADA EGD	Credit	01-07-2009	45	V-030100013697	529	10905054	529	FULL WANT
HM ZPHS THIMMAMAPURAM EG DIST	Credit	01-07-2009	45	V-030100012546	4322	10905054	4322	FULL WANT
HWO SW BH RAJAPUDI EGD DT	Credit	01-07-2009	61	V-031800001083	683	10904257	683	FULL WANT
HM ZPHS U KOTHAPALLI EGD	Credit	01-07-2009	45	V-030900001609	41540	10905054	41540	FULL WANT
HM ZPHS VANGALAPUDI EGD	Credit	01-07-2009	45	V-031900001244	8040	10905054	8040	FULL WANT
III ADDL SR CIVIL JUDGE, KAKINADA EGD DIST	Debit	01-07-2009	19	V-030100014195	88801	20902289	88801	FORN DR	RAMANA MURTHY Y V 21396/JUDL TOB WRONGLY BKD AS DR INFORMED DTO TO PROPOSE AM
JR CIVIL JUDGE KOTHAPETA EG DIST	Debit	01-07-2009	19	V-030600002486	21600	20902289	21600	FORN DR	ADINARAYANA MURTHY R
MANAGER (RM AND M) INDL CENTRE KAKINADA	Credit	01-07-2009	87	V-030100011446	844	10904628	844	FULL WANT
MATRON STBH RAJAVOMMANGI EGD DT	Credit	01-07-2009	61	V-030200002359	1300	10904257	1300	FULL WANT
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-07-2009	27	V-030100014230	69	10903705	69	FORN CR	SATYANANDA RAO T
MATRON GOVT GIRLS HOSTEL KAKINADA EG DIST	Credit	01-07-2009	61	V-030100010894	4000	10904257	4000	FULL WANT
MEDL OFFICER MPHC DWARAPUDI	Credit	01-07-2009	51	V-030300001778	2454	10904208	2454	FULL WANT
MEDL OFFICER GOVT HOMOEO DISP RAMAVARAM	Credit	01-07-2009	51	V-031500001527	1512	10904208	1512	FULL WANT
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-07-2009	51	V-031200007022	13800	10904208	500	FORN CR	M.S.K.D.T.V.V.A.NARAYANA RAO
MEDL OFFICER GOVT DISP DANGERU	Credit	01-07-2009	51	V-031300001820	3363	10904208	3363	FULL WANT
MEDL OFFICER GOVT DISP KATRAVULAPALLI	Credit	01-07-2009	51	V-031800001123	9493	10904208	1626	FORN CR	SATHI ABBAI A
MEDL OFFICER GOVT DISP KATRAVULAPALLI	Credit	01-07-2009	51	V-031800001124	11561	10904208	403	FORN CR	SATHI ABBAI A
MEDL OFFICER PHC KOTANANDUR	Credit	01-07-2009	51	V-031700001805	14100	10904208	974	FORN CR	SATYANARAYANA R (MPHA)
MEDL OFFICER PHC KOTANANDUR	Credit	01-07-2009	51	V-031700001806	43136	10904208	838	FORN CR	SATYA PRASAD A (ATTDR)
MEDL OFFICER PHC KOTIKESAVARAM	Credit	01-07-2009	50	V-031900001262	2244	10904185	2244	FULL WANT
MEDL OFFICER PHC KOTIKESAVARAM	Credit	01-07-2009	51	V-031900001551	3200	10904208	800	FORN CR	NAGESWARA RAO B (ATTENDER/CLIV A/C)
MEDL OFFICER PHC KOTIKESAVARAM	Credit	01-07-2009	51	V-031900001552	1434	10904208	1434	FORN CR	NAGESWARA RAO B (ATTDR, CL.IV A/C)
MEDL OFFICER PHC GANDEPALLI	Credit	01-07-2009	51	V-031800001022	1085	10904208	1085	FORN CR	DR R RAMESWARI
MEDL OFFICER PHC PIDATAMAMIDI	Credit	01-07-2009	51	V-030200002309	500	10904208	500	FULL WANT
MEDL OFFICER PHC VIRAVA	Credit	01-07-2009	52	V-030900002073	6027	10904093	6027	FULL WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-07-2009	51	V-031000001668	17910	10904208	2105	FORN CR	GANGA RAJU M
MEO MP ALAMURU EG DIST	Credit	01-07-2009	45	V-030300002348	1211	10905054	1211	FULL WANT
MEO MP GOLLAPROLU EG DIST	Credit	01-07-2009	45	V-030900001958	1152	10905054	1152	FULL WANT
MEO MP GOLLAPROLU EG DIST	Credit	01-07-2009	45	V-030900001959	1152	10905054	1152	FULL WANT
MEO MP PITHAPURAM EG DIST	Credit	01-07-2009	45	V-030900001892	983	10905054	983	FULL WANT
MEO MP MANDAPETA EG DIST	Credit	01-07-2009	45	V-030300002480	1500	10905054	1500	FULL WANT
PORT OFFICER KAKINADA	Credit	01-07-2009	97	V-030100011461	61121	10904588	300	FORN CR	SRINIVAS M  WS  NO NUMBER
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-07-2009	45	V-031900001282	4905	10905054	356	FORN CR	M CHANDRA RAL
PRL ITI KAKINADA	Credit	01-07-2009	59	V-030100012650	1000	10905892	1000	FORN CR	LOVA RAJU V (JR ASST)
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-07-2009	45	V-030600001946	3104	10905054	3104	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-07-2009	25	V-030100009326	15006	10904308	5002	FORN CR	SURYA RAO M
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-07-2009	81	V-030200001604	39	10904587	39	FULL WANT
RESEARCH OFFICER RST LAB DOWLAISWARAM	Credit	01-07-2009	93	V-A010100000343	4452	10903958	4452	FULL WANT
SE ISPHW CIRLCE, DOWLAISWARAM	Credit	01-07-2009	93	V-A010100000104	1272	10903958	1272	FULL WANT
REGL DIR CUM APPELLATE COMMNR OF MUNICIPAL ADMN RAJAHMUNDRY	Credit	01-07-2009	54	V-030100003606	5887	10904773	633	FORN CR	SWAMY K U M
REGL DIR CUM APPELLATE COMMNR OF MUNICIPAL ADMN RAJAHMUNDRY	Credit	01-07-2009	54	V-030100003607	6315	10904773	300	FORN CR	SWAMY K U M
RDO AMALAPURAM	Credit	01-07-2009	35	V-030400004826	2438	10904338	2438	FULL WANT
RDO PEDDAPURAM	Credit	01-07-2009	35	V-030800001760	739	10904338	739	FULL WANT
RDO PEDDAPURAM	Credit	01-07-2009	35	V-030800001761	2645	10904338	2645	FULL WANT
RDO PEDDAPURAM	Credit	01-07-2009	35	V-030800001762	1578	10904338	1578	FULL WANT
STO ADDATEEGALA	Credit	01-07-2009	35	V-030200002403	9564	10904338	9564	FULL WANT
STATE SILVICULTURIST RAJAHMUNDRY	Credit	01-07-2009	83	V-031200008124	2553	10905132	2553	FULL WANT
STATE SILVICULTURIST RAJAHMUNDRY	Credit	01-07-2009	83	V-030100010414	64056	10905132	500	FORN CR	RAMA LAKSHMI K
STATE SILVICULTURIST RAJAHMUNDRY	Credit	01-07-2009	83	V-030100013944	4000	10905132	4000	FULL WANT
STATE SILVICULTURIST RAJAHMUNDRY	Credit	01-07-2009	83	V-030100013946	2000	10905132	2000	FULL WANT
STATE SILVICULTURIST RAJAHMUNDRY	Credit	01-07-2009	83	V-030100013957	9000	10905132	3000	FORN CR	KRISHNA K     0302321
STO PEDDAPURAM	Credit	01-07-2009	35	V-030800002104	1600	10904338	1600	FULL WANT
STO PEDDAPURAM	Credit	01-07-2009	35	V-030800002577	1181	10904338	1181	FULL WANT
STO KAKINADA	Credit	01-07-2009	35	V-030500001660	49902	10904338	49902	FULL WANT
TAHSILDAR ATREYAPURAM	Credit	01-07-2009	35	V-030600002095	2850	10904338	2850	FULL WANT
TAHSILDAR AMALAPURAM	Credit	01-07-2009	35	V-030400004773	500	10904338	500	FULL WANT
SUPDT SUB JAIL MUMMIDIVARAM	Credit	01-07-2009	37	V-030700001696	3798	10903966	3798	FULL WANT
TAHSILDAR AMALAPURAM	Credit	01-07-2009	35	V-030400004774	455	10904338	455	FULL WANT
TAHSILDAR ANAPARTI	Credit	01-07-2009	35	V-031500001443	1456	10904338	1456	FULL WANT
TAHSILDAR ANAPARTI	Credit	01-07-2009	35	V-031500001542	2277	10904338	2277	FULL WANT
TAHSILDAR ANAPARTI	Credit	01-07-2009	35	V-031500002543	8071	10904338	8071	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-07-2009	50	V-030100003155	8882	10904185	8882	FULL WANT
TAHSILDAR GOKAVARAM	Credit	01-07-2009	35	V-031900001228	1150	10904338	500	FORN CR	ARJAMMA B
TAHSILDAR GANGAVARAM	Credit	01-07-2009	35	V-030200002516	3789	10904338	3789	FULL WANT
TAHSILDAR MALIKIPURAM	Credit	01-07-2009	35	V-031600002690	5400	10904338	5400	FULL WANT
TAHSILDAR JAGGAMPETA	Credit	01-07-2009	35	V-031800001120	2300	10904338	200	FORN CR	SUBBA RAO P
TAHSILDAR JAGGAMPETA	Credit	01-07-2009	35	V-031800001120	2300	10904338	500	FORN CR	VENKAYAMMA S[VRO]
TAHSILDAR JAGGAMPETA	Credit	01-07-2009	35	V-031800001208	7836	10904338	778	FORN CR	VENKAYAMMA S[VRO]
TAHSILDAR JAGGAMPETA	Credit	01-07-2009	35	V-031800001208	7836	10904338	1068	FORN CR	SUBBA RAO P
TAHSILDAR MUMMIDIVARAM	Credit	01-07-2009	35	V-030700001635	1195	10904338	1195	FULL WANT
TAHSILDAR KOTHAPETA	Credit	01-07-2009	35	V-030600002522	2500	10904338	2500	FULL WANT
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-07-2009	35	V-031200009629	4153	10904338	4153	FULL WANT
TAHSILDAR RAMACHANDRAPURAM	Credit	01-07-2009	35	V-031300002210	250	10904338	250	FULL WANT
TAHSILDAR RAZOLE	Credit	01-07-2009	35	V-031600002259	2450	10904338	250	FORN CR	VENU GOPALA RAO P[J.A]
TAHSILDAR RAJAHMUNDRY RURAL BOMMURU	Credit	01-07-2009	35	V-031200010484	1717	10904338	1717	FULL WANT
TAHSILDAR RAJAHMUNDRY RURAL BOMMURU	Credit	01-07-2009	35	V-031200010486	702	10904338	702	FULL WANT
TAHSILDAR RAVULPALEM	Credit	01-07-2009	35	V-030600001879	3388	10904338	3388	FULL WANT
TAHSILDAR RAYAVARAM	Credit	01-07-2009	35	V-031500001460	4500	10904338	4500	FULL WANT
TAHSILDAR P GANNAVARAM	Credit	01-07-2009	35	V-030600001409	1795	10904338	1795	FULL WANT
TAHSILDAR P GANNAVARAM	Credit	01-07-2009	35	V-030600001507	1057	10904338	1057	FULL WANT
TAHSILDAR P GANNAVARAM	Credit	01-07-2009	35	V-030600001510	1795	10904338	1795	FULL WANT
TAHSILDAR P GANNAVARAM	Credit	01-07-2009	35	V-030600001511	1065	10904338	1065	FULL WANT
TAHSILDAR P GANNAVARAM	Credit	01-07-2009	35	V-030600002012	1500	10904338	500	FORN CR	BHUVANESWAR M
TAHSILDAR P GANNAVARAM	Credit	01-07-2009	35	V-030600002014	2000	10904338	2000	FULL WANT
TAHSILDAR P GANNAVARAM	Debit	01-07-2009	35	V-030600002379	22000	20902339	22000	FORN DR	SARVESVARA RAO K[O.S]
TAHSILDAR PITHAPURAM	Credit	01-07-2009	35	V-030900001644	1700	10904338	1700	FORN CR	VRO`S(6 MEMBERS)(WITHOUT NO.S)
TAHSILDAR PITHAPURAM	Credit	01-07-2009	35	V-030900001648	2320	10904338	2320	FORN CR	VROS(WITHOUT NO.S)
TAHSILDAR PITHAPURAM	Credit	01-07-2009	35	V-030900001649	1677	10904338	1677	FULL WANT
TAHSILDAR PITHAPURAM	Credit	01-07-2009	35	V-030900001912	823	10904338	823	FULL WANT
TAHSILDAR PITHAPURAM	Credit	01-07-2009	35	V-030900001913	823	10904338	823	FULL WANT
TAHSILDAR PITHAPURAM	Credit	01-07-2009	35	V-030900001914	2020	10904338	2020	FULL WANT
TAHSILDAR PITHAPURAM	Credit	01-07-2009	35	V-030900001915	2020	10904338	2020	FULL WANT
TAHSILDAR PITHAPURAM	Credit	01-07-2009	35	V-030900001918	799	10904338	799	FULL WANT
TAHSILDAR PITHAPURAM	Credit	01-07-2009	35	V-030900001919	799	10904338	799	FULL WANT
TAHSILDAR PITHAPURAM	Credit	01-07-2009	35	V-030900001920	799	10904338	799	FULL WANT
TAHSILDAR PITHAPURAM	Credit	01-07-2009	35	V-030900001921	1404	10904338	1404	FULL WANT
TAHSILDAR PITHAPURAM	Credit	01-07-2009	35	V-030900001922	1404	10904338	1404	FULL WANT
TAHSILDAR SAMALKOTA	Credit	01-07-2009	35	V-030800002685	4004	10904338	4004	FULL WANT
TAHSILDAR SAMALKOTA	Credit	01-07-2009	35	V-030800002688	4004	10904338	4004	FULL WANT
TAHSILDAR SAMALKOTA	Credit	01-07-2009	35	V-030800002690	4020	10904338	4020	FULL WANT
TAHSILDAR YELESWARAM	Credit	01-07-2009	35	V-031000001548	8457	10904338	8457	FORN CR	ZP NO.[11 NO.S]
TAHSILDAR SEETHANAGARAM	Credit	01-07-2009	35	V-031900001586	4677	10904338	4677	FULL WANT
VAS VD DHARMAVARAM	Credit	01-07-2009	77	V-031000001495	557	10904859	557	FULL WANT
VAS VD DHARMAVARAM	Credit	01-07-2009	77	V-031000001496	1000	10904859	1000	FULL WANT
VAS VD KATRENIKONA	Credit	01-07-2009	77	V-030700001653	491	10904859	491	FULL WANT
VAS VD KATRENIKONA	Credit	01-07-2009	77	V-030700001654	491	10904859	491	FULL WANT
VAS VD KATRENIKONA	Credit	01-07-2009	77	V-030700001655	491	10904859	491	FULL WANT
VAS VD  SAMALKOT	Credit	01-07-2009	77	V-030800002270	1435	10904859	1435	FULL WANT
VAS VD ADDATEEGALA	Credit	01-07-2009	77	V-030200002089	1082	10904859	1082	FULL WANT
VAS VD RYALI	Credit	01-07-2009	77	V-030600001975	1104	10904859	1104	FULL WANT
VAS VD VELANGI	Credit	01-07-2009	77	V-031300001713	491	10904859	491	FULL WANT
VAS VD YEDITHA	Credit	01-07-2009	77	V-030300001956	434	10904859	434	FULL WANT
VAS VD GOLLAPROLU	Credit	01-07-2009	77	V-030900001620	1713	10904859	1713	FULL WANT
VAS VD VEERAVARAM	Credit	01-07-2009	77	V-031000001503	1000	10904859	1000	FULL WANT
VAS VD ALLAVARAM	Credit	01-07-2009	77	V-030400003404	1200	10904859	1200	FULL WANT
VAS VD ALLAVARAM	Credit	01-07-2009	77	V-030400003405	1255	10904859	1255	FULL WANT
VAS VD CHEYERU	Credit	01-07-2009	77	V-030700001721	1292	10904859	1292	FULL WANT
VAS VD CHEYERU	Credit	01-07-2009	77	V-030700001724	1292	10904859	1292	FULL WANT
VAS VD CHEYERU	Credit	01-07-2009	77	V-030700001854	1292	10904859	1292	FULL WANT
VAS VD DURGADA	Credit	01-07-2009	77	V-030900001688	1223	10904859	1223	FULL WANT
VAS VD DURGADA	Credit	01-07-2009	77	V-030900001689	4000	10904859	4000	FULL WANT
VAS VD R B PATNAM EGD	Credit	01-07-2009	77	V-030800002095	3000	10904859	3000	FULL WANT
VAS VD R B PATNAM EGD	Credit	01-07-2009	77	V-030800002096	557	10904859	557	FULL WANT
VAS VD KOMARAGIRI EGD	Credit	01-07-2009	77	V-030900001455	823	10904859	823	FULL WANT
VAS VD KOMARAGIRIPATNAM EGD	Credit	01-07-2009	77	V-030400003535	587	10904859	587	FULL WANT
VAS VD U.KOTHAPALLI	Credit	01-07-2009	77	V-030900001526	1162	10904859	1162	FULL WANT
VAS VD MUKTESWARAM	Credit	01-07-2009	77	V-030400004314	2208	10904859	2208	FULL WANT
VAS VD KANDRAKOTA	Credit	01-07-2009	77	V-030800002211	1380	10904859	1380	FULL WANT
VAS VD KANDRAKOTA	Credit	01-07-2009	77	V-030800002212	1380	10904859	1380	FULL WANT
VAS VD MALLAM	Credit	01-07-2009	77	V-030900001496	962	10904859	962	FULL WANT
VAS VD AVIDI	Credit	01-07-2009	77	V-030600001685	2751	10904859	2751	FULL WANT
VAS VD AVIDI	Credit	01-07-2009	77	V-030600002720	1632	10904859	1632	FULL WANT
VAS VD GANGAVARAM	Credit	01-07-2009	77	V-030200002528	491	10904859	491	FULL WANT
VAS VD NAGULAPALLY	Credit	01-07-2009	77	V-030900001465	434	10904859	434	FULL WANT
WARDEN BC BOYS HOSTEL KAKINADA EGDT	Debit	01-07-2009	61	V-031400002767	33347	20902116	33347	FORN DR	S BURAYYA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2009	37	V-030100015661	5760501	10903966	5326	PART WANT
ADMN OFFICER O/O JT DIR OF AGRI KAKINADA	Credit	01-07-2009	69	V-030100014698	8337	10904342	720	PART WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-07-2009	45	V-031200007986	72050	10905054	750	PART WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2009	61	V-030100011421	247688	10904257	500	PART WANT
CHILD DEV PROJ OFFICER ICDS AMALAPURAM	Credit	01-07-2009	62	V-030400004767	1119	10903948	119	PART WANT
CHIEF PLANNING OFFICER KAKINADA	Credit	01-07-2009	33	V-030100012150	7057	10904320	1694	PART WANT
CIVIL SURGEON SPECIALIST CHC YELESWARAM	Credit	01-07-2009	51	V-031000001647	5020	10904208	2500	PART WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-07-2009	63	V-030100010611	102863	10903696	2000	PART WANT
DIST TRY OFFICER EGD	Credit	01-07-2009	85	V-030800001929	9500	10904569	2000	PART WANT
DIVNL COOP OFFICER AMALAPURAM	Credit	01-07-2009	67	V-030400002762	16921	10905005	5559	PART WANT
EE GODAVARI CENTRAL DIVN DOWALAISWARAM EGD	Credit	01-07-2009	93	V-A010100000529	101677	10903958	435	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-07-2009	93	V-01A0100000057	45484	10903779	346	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-07-2009	93	V-01A0100000064	7886	10903779	15	PART WANT
EE R&B DVN KAKINADA	Credit	01-07-2009	93	V-03R0100000021	9525	10904295	517	PART WANT
EE YRC YELESWARAM E.G. DIST	Credit	01-07-2009	93	V-40K0100000036	44788	10905645	329	PART WANT
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-07-2009	45	V-031400002375	14600	10905054	4000	PART WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL PITHAPURAM	Credit	01-07-2009	45	V-030900001508	52100	10905054	5000	UP CR	RAMA RAO YELLA
GAZTD HM GOVT HIGH SCHOOL ANATHAVARAM	Credit	01-07-2009	45	V-030700001199	6482	10905054	504	PART WANT
GAZTD HM GOVT HIGH SCHOOL ANATHAVARAM	Credit	01-07-2009	45	V-030700001415	23400	10905054	1000	PART WANT
GAZTD HM GOVT HIGH SCHOOL ANATHAVARAM	Credit	01-07-2009	45	V-030700001607	6482	10905054	504	PART WANT
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-07-2009	45	V-031400002326	8000	10905054	500	PART WANT
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-07-2009	45	V-031400002287	9411	10905054	1149	PART WANT
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-07-2009	45	V-030200002335	29539	10905054	500	PART WANT
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-07-2009	45	V-031400002774	11300	10905054	200	PART WANT
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-07-2009	45	V-031400002775	15393	10905054	1176	PART WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-07-2009	45	V-031800001130	35024	10905054	1500	PART WANT
III ADDL DIST AND SESSIONS JUDGE KAKINADA	Credit	01-07-2009	19	V-030100010893	5209	10904293	1893	PART WANT
III ADDL DIST AND SESSIONS JUDGE KAKINADA	Credit	01-07-2009	19	V-030400004332	4071	10904293	1305	PART WANT
III ADDL DIST AND SESSIONS JUDGE KAKINADA	Credit	01-07-2009	19	V-030700001390	11640	10904293	2800	PART WANT
HM ZPHS THOKADA EGD	Credit	01-07-2009	45	V-031200007860	1949	10905054	571	PART WANT
HM ZPHS THOKADA EGD	Credit	01-07-2009	45	V-031200007881	5300	10905054	300	PART WANT
MEDL OFFICER PHC JAGGAMPETA	Credit	01-07-2009	50	V-031800001185	21019	10904185	4	PART WANT
MEDL OFFICER PHC NAGARAM EGD	Credit	01-07-2009	50	V-031600002091	17160	10904185	160	PART WANT
PRL GOVT JR COLLEGE RAJAHMUNDRY	Credit	01-07-2009	45	V-03120010296A	11749	10905054	367	PART WANT
PRL GOVT JR COLLEGE RAVULAPALEM	Credit	01-07-2009	45	V-030600001089	5568	10905054	558	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-07-2009	25	V-030100011844	7300	10904308	500	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-07-2009	25	V-031200005887	71155	10904308	1750	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-07-2009	25	V-031200006828	101798	10904308	4077	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-07-2009	25	V-031200006833	68878	10904308	4167	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-07-2009	25	V-031200008556	67802	10904308	1000	PART WANT
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-07-2009	45	V-030600001947	5412	10905054	2912	PART WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-07-2009	61	V-030100015412	11355	10904257	4011	PART WANT
S N V ZPHS TALLAREVU	Credit	01-07-2009	45	V-030100010612	8000	10905054	6000	PART WANT
REGL DY DIR SURVEY AND LR KAKINADA	Credit	01-07-2009	21	V-030100001661	32859	10905178	2382	PART WANT
STATE SILVICULTURIST RAJAHMUNDRY	Credit	01-07-2009	83	V-030100011283	3092	10905132	346	UP CR	NAAZ SK        JR ASST
SUB COLLECTOR RAJAHMUNDRY	Credit	01-07-2009	21	V-031400002291	1200	10905178	1200	UP CR	RAMESH BABO M
STO PRATHIPADU	Credit	01-07-2009	35	V-031000002319	6279	10904338	3393	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-07-2009	51	V-030100009922	24002	10904208	565	PART WANT
TAHSILDAR RAMACHANDRAPURAM	Credit	01-07-2009	35	V-031300001707	4650	10904338	4050	PART WANT
TAHSILDAR PAMARRU	Credit	01-07-2009	35	V-031300001664	1850	10904338	1350	PART WANT
TAHSILDAR PITHAPURAM	Credit	01-07-2009	35	V-030900001645	5094	10904338	1698	PART WANT
VAS VD YELESWARAM	Credit	01-07-2009	77	V-031000001477	2270	10904859	1119	PART WANT
VAS VD AMBAJIPETA	Credit	01-07-2009	77	V-030400003761	12805	10904859	11805	PART WANT
VAS VD I.POLAVARAM	Credit	01-07-2009	77	V-030700001284	5000	10904859	200	PART WANT
	Credit	01-07-2009	48		23118	10905056	5000	DB/ABS Diff
	Credit	01-07-2009	62		574541	10903948	5389	DB/ABS Diff
	Credit	01-07-2009	93		2648883	10903958	53181	DB/ABS Diff
ADDL MUNSIF MAGISTRATE PEDDAPURAM	Credit	01-06-2009	19	V-030800001608	1643	10903621	1643	FULL WANT
ADDL MUNSIF MAGISTRATE RAMACHANDRAPURAM	Credit	01-06-2009	19	V-031300001637	1883	10903621	1883	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2009	37	V-030100007520	43000	10903057	6000	FORN CR	VENKATESWARA RAO M CI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2009	37	V-030100007545	3244858	10903057	500	FORN CR	DURGA PRASAD Y
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2009	37	V-030100007545	3244858	10903057	1000	FORN CR	UMER JAKEER SK ARPC 2698
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Debit	01-06-2009	45	V-031200006155	20000	20901574	20000	FORN DR	VENKATA RAJU M - CL.IV
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-06-2009	61	V-030100007972	244688	10902701	200	FORN CR	PRAVEEN KUMAR K
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-06-2009	61	V-030100007972	244688	10902701	300	FORN CR	VENKATA RAO Y
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-06-2009	61	V-030100007972	244688	10902701	500	FORN CR	GOUSE BASHA MD
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-06-2009	61	V-030100007972	244688	10902701	500	FORN CR	J PENTAYYA
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-06-2009	61	V-030100007972	244688	10902701	500	FORN CR	M ANADA RAO
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-06-2009	61	V-030100007972	244688	10902701	500	FORN CR	M VEERA BHADRARAO
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-06-2009	61	V-030100007972	244688	10902701	500	FORN CR	YERRANNA
ASST AUDIT OFFICER STATE AUDIT SVVSNS DEVASTHANAM ANNAVARAM	Credit	01-06-2009	35	V-031700001252	773	10903374	305	FORN CR	RAVI BABU K[ATNDR]
ASST AUDIT OFFICER STATE AUDIT SVVSNS DEVASTHANAM ANNAVARAM	Credit	01-06-2009	35	V-031700001254	3120	10903374	1236	FORN CR	RAVI BABU K[ATNDR]
ASST AUDIT OFFICER STATE AUDIT SVVSNS DEVASTHANAM ANNAVARAM	Credit	01-06-2009	35	V-031700001255	2600	10903374	600	FORN CR	RAVI BABU K[ATNDR]
ASST DIR OF AGRI ANAPARTHY	Credit	01-06-2009	69	V-031500001117	4501	10903791	602	FORN CR	ABBAI B
ASST DIR OF HORTICULTURE KAKINADA EGDT	Credit	01-06-2009	69	V-030100008429	2729	10903791	2729	FULL WANT
ASST DIR OF AGRI RAMACHANDRAPURAM	Credit	01-06-2009	69	V-031300001080	4494	10903791	4494	FULL WANT
ASST SOCIAL WELFARE OFFICER KAKINADA	Credit	01-06-2009	61	V-030100008318	912	10902701	912	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-06-2009	45	V-031200073750	1200	10902941	1200	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-06-2009	45	V-031200073760	500	10902941	500	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-06-2009	61	V-030500014237	759	10902701	759	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-06-2009	61	V-030500014238	3066	10902701	3066	FULL WANT
ASST SOCIAL WELFARE OFFICER PEDDAPURAM	Credit	01-06-2009	61	V-030800001183	1507	10902701	1507	FULL WANT
ASST DIST FIRE OFFICER KAKINADA	Credit	01-06-2009	19	V-030800001535	7314	10903621	7314	FULL WANT
ASST DIST FIRE OFFICER KAKINADA	Credit	01-06-2009	19	V-031400001718	19820	10903621	19820	FULL WANT
ASST DIST FIRE OFFICER KAKINADA	Credit	01-06-2009	19	V-031500000920	6867	10903621	6867	FULL WANT
ASST DIST FIRE OFFICER KAKINADA	Credit	01-06-2009	19	V-031700001129	6180	10903621	6180	FULL WANT
ASST LABOUR OFFICER AMALAPURAM	Credit	01-06-2009	59	V-030400002501	1485	10904756	1485	FULL WANT
ASST LABOUR OFFICER C-4 RMY EGD	Credit	01-06-2009	59	V-031200005230	633	10904756	633	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ SANKHAVARAM	Credit	01-06-2009	62	V-031000001080	1712	10902590	1712	FORN CR	K APPA RAO
CHIEF PLANNING OFFICER KAKINADA	Credit	01-06-2009	65	V-030100006660	26200	10902769	600	FORN CR	GAYATRI DEVI D
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-06-2009	85	C-030500000804	5011	10902993	5011	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-06-2009	85	C-030500000805	2985	10902993	2985	FULL WANT
COMML TAX OFFICER TUNI	Credit	01-06-2009	27	V-031700001402	4979	10902389	200	FORN CR	KRUPANANDA KUMAR D
DIST FOREST OFFICER KAKINADA	Credit	01-06-2009	83	V-030100008212	62970	10903380	500	FORN CR	RAMA LAKSHMI K
DIST FOREST OFFICER KAKINADA	Credit	01-06-2009	83	V-030100008250	4558	10903380	4558	FULL WANT
DIST COOP AUDIT OFFICER KAKINADA	Credit	01-06-2009	59	C-030500013173	963	10904756	963	FULL WANT
DIST COOP AUDIT OFFICER KAKINADA	Credit	01-06-2009	67	V-030100003175	28007	10903463	164	FORN CR	GANIKAMMA S
DIST COOP AUDIT OFFICER KAKINADA	Credit	01-06-2009	67	V-030100003175	28007	10903463	356	FORN CR	ANANDANEHRU N
DIST COOP AUDIT OFFICER KAKINADA	Credit	01-06-2009	67	V-030100003175	28007	10903463	364	FORN CR	LAXMIDEVAMMA A
DIST COOP AUDIT OFFICER KAKINADA	Credit	01-06-2009	67	V-030100003175	28007	10903463	392	FORN CR	RAMANA RAO K
DIST COOP AUDIT OFFICER KAKINADA	Credit	01-06-2009	67	V-030100003175	28007	10903463	402	FORN CR	PADMA KUMARI B
DIST COOP AUDIT OFFICER KAKINADA	Credit	01-06-2009	67	V-030100003175	28007	10903463	650	FORN CR	RAGHUNADHA RAO N
DIST EDNL OFFICER AGENCY RAMACHANDRAPURAM	Credit	01-06-2009	45	V-031300001055	2907	10902941	2907	FULL WANT
DIST PUBLIC RELATION OFFICER KAKINADA	Credit	01-06-2009	57	V-030100000061	2000	10903150	2000	FORN CR	APPARAO S
DIST TRY OFFICER EGD	Credit	01-06-2009	85	C-030500009817	867	10902993	867	FULL WANT
DIST TRY OFFICER EGD	Credit	01-06-2009	85	C-030600004387	300	10902993	300	FULL WANT
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-06-2009	67	C-031200011093	35	10903463	35	FORN CR	UMA PARVATHI K
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-06-2009	67	C-031200011096	64	10903463	64	FORN CR	KRISHNAVENI T
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-06-2009	51	C-030800003232	1698	10903201	1698	FULL WANT
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-06-2009	51	C-031000001712	22478	10903201	1093	FORN CR	SUJATHA S
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-06-2009	51	C-031000001712	22478	10903201	1785	FORN CR	DR B RAGHUNATHA RAO (NEW A/C)
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-06-2009	51	C-031000001714	22273	10903201	999	FORN CR	SUJATHA S
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-06-2009	51	C-031000001714	22273	10903201	1674	FORN CR	DR B RAGHUNATHA RAO (NEW A/C)
DTO DIVNL TRY OFFICE RAJAHMUNDRY EGD	Credit	01-06-2009	35	V-031200006268	500	10903374	500	FULL WANT
DY CIVIL SURGEON GOVT HOSP TUNI	Credit	01-06-2009	51	C-031700003296	16620	10903201	1138	FORN CR	CHANDRAKALADEVI V
DY CIVIL SURGEON GOVT HOSP TUNI	Credit	01-06-2009	51	C-031700003296	16620	10903201	1236	FORN CR	BANGARAMMA V
DY CIVIL SURGEON GOVT HOSP TUNI	Credit	01-06-2009	51	C-031700003296	16620	10903201	1272	FORN CR	KANTHAM K
DY CIVIL SURGEON GOVT HOSP TUNI	Credit	01-06-2009	51	C-031700003296	16620	10903201	1372	FORN CR	AMMAJI K
DY CIVIL SURGEON GOVT HOSP TUNI	Credit	01-06-2009	51	C-031700003296	16620	10903201	1712	FORN CR	BHIMESWARA RAO R V K
DY CIVIL SURGEON GOVT HOSP TUNI	Credit	01-06-2009	51	C-031700003296	16620	10903201	1797	FORN CR	YASODA B
DY CIVIL SURGEON GOVT HOSP TUNI	Credit	01-06-2009	51	C-031700003296	16620	10903201	1852	FORN CR	SMT K V RAMAMA
DY CIVIL SURGEON GOVT HOSP TUNI	Credit	01-06-2009	51	C-031700003296	16620	10903201	2010	FORN CR	DURGAMMA K
DY CIVIL SURGEON GOVT HOSP TUNI	Credit	01-06-2009	51	C-031700003296	16620	10903201	2064	FORN CR	SATYAM V
DY CIVIL SURGEON GOVT HOSP TUNI	Credit	01-06-2009	51	C-031700003296	16620	10903201	2167	FORN CR	ESWARA RAO D
DY DIR OF SERICULTURE KAKINADA EGD	Credit	01-06-2009	89	V-030100007439	468	10903898	468	FORN CR	ACHRITAIN REDDY
DY INSPR OF SCHOOLS URBAN RANGE RAJAHMUNDRY	Credit	01-06-2009	45	V-030100009689	702	10902941	702	FULL WANT
EE GHW DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-06-2009	93	V-A010100000832	6371	10902934	6371	FULL WANT
E E R & B RAJAMUNDRY	Credit	01-06-2009	41	V-031200007028	758	10903185	758	FULL WANT
E E R&B Q C DIVN RAJAHMUNDRY_1	Credit	01-06-2009	41	V-031200006362	86	10903185	86	FULL WANT
EE GE DIVN DOWLAISWARAM E GODAVARI DIST	Debit	01-06-2009	93	V-A010100000270		20901231	123000	FORN DR	C.P.F
EE GODAVARI CENTRAL DIVN DOWALAISWARAM EGD	Credit	01-06-2009	93	V-01A0100000012	68631	10902470	1203	FORN CR	B PAPA
EE GODAVARI CENTRAL DIVN DOWALAISWARAM EGD	Credit	01-06-2009	93	V-01A0100000018	16999	10902470	298	FORN CR	B PAPA
EE GODAVARI CENTRAL DIVN DOWALAISWARAM EGD	Credit	01-06-2009	93	V-A010100000539	1000	10902934	1000	FULL WANT
EE PH RAJAHMUNDRY	Credit	01-06-2009	93	V-03H0100000039	1084	10902147	1084	FORN CR	M MANGAYAMMA
EE PH RAJAHMUNDRY	Credit	01-06-2009	93	V-03H0100000042	1458	10902147	1458	FORN CR	M MANGAYAMMA
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-06-2009	93	V-01A0100000795	25089	10902470	25089	FULL WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-06-2009	93	V-01A0100000801	573	10902470	573	FULL WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-06-2009	93	V-01A0100000829	18642	10902470	18642	FULL WANT
EE R&B N H DIVN KAKINADA	Credit	01-06-2009	99	V-030100008103	2583	10903147	2583	FULL WANT
EE PRI DIV RAJAHMUNDRY	Credit	01-06-2009	93	V-A020100000014	3411	10902135	3411	FORN CR	S V RAMA REDDY
EE PRI DIV RAJAHMUNDRY	Credit	01-06-2009	93	V-A020100000019	300	10902135	300	FORN CR	S V RAMA REDDY
EXE ENGNR RWS (P R) KAKINADA	Credit	01-06-2009	54	V-030100007024	1000	10903509	1000	FULL WANT
EXE ENGR (R&B) CERP DIVN KAKINADA	Credit	01-06-2009	85	C-030500005322	3498	10902993	3498	FULL WANT
EXE ENGR (R&B) CERP DIVN KAKINADA	Credit	01-06-2009	85	C-030500005325	8329	10902993	8329	FULL WANT
EXE ENGR (R&B) CERP DIVN KAKINADA	Credit	01-06-2009	85	C-030500005327	8472	10902993	8472	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-06-2009	86	V-030400002835	1600	10902973	1600	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-06-2009	86	V-030400002836	5684	10902973	5684	FULL WANT
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-06-2009	54	V-031200006325	352	10903509	352	FULL WANT
EXE ENGR PR RWS KAKINADA	Credit	01-06-2009	54	V-030400002481	6315	10903509	300	FORN CR	SWAMY K U M
EXE ENGR PR RWS KAKINADA	Credit	01-06-2009	54	V-030400002560	5887	10903509	633	FORN CR	SWAMY K U M
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-06-2009	86	V-031200006868	1500	10902973	1500	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-06-2009	86	V-031200006869	2760	10902973	2760	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-06-2009	86	V-031200006870	2055	10902973	2055	FULL WANT
EXTN OFFICER (PTS) KORUKONDA	Credit	01-06-2009	85	C-031900001035	2107	10902993	2107	FULL WANT
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-06-2009	45	V-031400001614	29200	10902941	3500	FORN CR	VENKATESWARLU R
HM GOVT HIGH SCHOOL FOR DEAF KAKINADA	Credit	01-06-2009	45	V-030100007764	3335	10902941	3335	FULL WANT
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-06-2009	45	V-031400001799	1000	10902941	1000	FORN CR	CHINNABBAI KOSURI
HM DAKODU EG DIST	Credit	01-06-2009	35	V-030200001425	517	10902710	517	FORN CR	NOOKALAMMA/COOK
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-06-2009	45	V-030200001749	28596	10902941	28596	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-06-2009	45	V-030100010587	500	10902941	500	FULL WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-06-2009	45	V-031400000414	42837	10902941	42837	FULL WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-06-2009	45	V-031400001935	14817	10902941	14817	FULL WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-06-2009	45	V-030200001518	45171	10902941	2500	FORN CR	SATYANARAYANA K
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-06-2009	45	V-031800000728	492	10902941	492	FULL WANT
HM ITDA A U P SCHOOL KINDRA R MAN	Credit	01-06-2009	61	V-030200001266	7925	10902701	500	FORN CR	SAVITHRI
HM TWAUP SCHOOL KOTTAMPALEM	Credit	01-06-2009	61	V-030200001853	1679	10902701	1679	FULL WANT
HM ZPHS A P TRAYAM	Credit	01-06-2009	45	V-031600001376	26700	10902941	26700	FULL WANT
HM ZPGHS YELESWARAM EGD	Credit	01-06-2009	45	V-031000001165	500	10902941	500	FULL WANT
HM ZPGHS YELESWARAM EGD	Credit	01-06-2009	45	V-031000001166	1301	10902941	1301	FULL WANT
HM ZPHS GURUJANAPALLI	Credit	01-06-2009	45	V-030100009150	8309	10902941	8309	FULL WANT
HM ZPHS G DOWLESWARAM	Credit	01-06-2009	45	V-031200006039	300	10902941	300	FORN CR	RADHA KRISHNAKUMARI
HM ZPHS GOKAVARAM EGD	Credit	01-06-2009	45	V-031900001010	517	10902941	517	FULL WANT
HM ZPHS PATHATUNGAPADU EGD	Credit	01-06-2009	45	V-031200004968	1262	10902941	1262	FULL WANT
HM ZPHS KATHIPUDI	Credit	01-06-2009	45	V-031000001132	650	10902941	650	FULL WANT
HM ZPHS SINGAMPALLI EG DIST	Credit	01-06-2009	35	V-030200001747	7000	10902710	7000	FULL WANT
HWO BC GIRLS HOSTEL,SAMALKOT,EGD	Credit	01-06-2009	61	V-030800000815	823	10902701	823	FULL WANT
HWO SW BH RAJAPUDI EGD DT	Credit	01-06-2009	61	V-031800000649	1012	10902701	1012	FULL WANT
HWO GOVT BC GIRLS HOSTEL MORI E.GODAVARI DIST	Credit	01-06-2009	61	V-031600001232	1884	10902701	1884	FULL WANT
HM ZPHS VOMMANGI	Credit	01-06-2009	45	V-031000000849	3204	10902941	3204	FULL WANT
HM ZPHS VOMMANGI	Credit	01-06-2009	45	V-031000001059	3500	10902941	3500	FULL WANT
II ADDL DIST COURT AMALAPURAM EGD DIST	Credit	01-06-2009	19	V-030400003004	2766	10903621	2766	FULL WANT
INSPR OF FACTORIES KAKINADA	Credit	01-06-2009	59	V-030100007523	200	10904756	200	FORN CR	GOPAL N (J A) (NEW)
III ADDL MUNSIF MAGISTRATE RMY	Credit	01-06-2009	35	V-031200004518	2296	10903374	2296	FULL WANT
III ADDL MUNSIF MAGISTRATE RMY	Credit	01-06-2009	35	V-031200004522	740	10903374	740	FULL WANT
III ADDL MUNSIF MAGISTRATE RMY	Credit	01-06-2009	35	V-031200004523	2985	10903374	2985	FULL WANT
III ADDL MUNSIF MAGISTRATE RMY	Credit	01-06-2009	35	V-031200004524	9312	10903374	9312	FULL WANT
JR EMP OFFICER RAJAHMUNDRY	Credit	01-06-2009	59	V-031200005392	2210	10904756	2210	FULL WANT
JD AH KAKINADA	Credit	01-06-2009	77	V-030100007829	9237	10904010	9237	FULL WANT
IV ADDL MUNSIF MAGISTRATE KAKINADA	Credit	01-06-2009	19	V-030100007362	4050	10903621	4050	FORN CR	RAJESH T V
MATRON GOVT GIRLS HOSTEL PITHAPURAM EGD	Credit	01-06-2009	61	V-030900001354	500	10902701	500	FULL WANT
MATRON GOVT B C GIRLS HOSTEL RAMPACHODAVARAM EG DT	Credit	01-06-2009	61	V-031400002151	4017	10902701	4017	FULL WANT
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-06-2009	27	V-030100008666	20800	10902389	5200	FORN CR	NOOKA RAJU S
MEDL OFFICER MPHC DWARAPUDI	Credit	01-06-2009	50	V-030300001228	7908	10902613	7908	FULL WANT
MEDL OFFICER DIST HQ HOSP RAJAHMUNDRY	Credit	01-06-2009	51	C-031200007000	440530	10903201	2700	FORN CR	USHA RANI GUORRAM
MEDL OFFICER DIST HQ HOSP RAJAHMUNDRY	Credit	01-06-2009	51	C-031200007009	219060	10903201	3000	FORN CR	DEVA DARRSANAM G M
MEDL OFFICER DIST HQ HOSP RAJAHMUNDRY	Credit	01-06-2009	51	C-031200007009	219060	10903201	3000	FORN CR	SANTA KUMARI K
MEDL OFFICER DIST HQ HOSP RAJAHMUNDRY	Credit	01-06-2009	51	C-031200007009	438120	10903201	1500	FORN CR	NAGAMANI SIDDA
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-06-2009	51	V-031200004315	13800	10903201	500	FORN CR	M.S.K.D.T.V.V.A.NARAYANA RAO
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-06-2009	51	V-031200004664	1058	10903201	1058	FORN CR	M.S.K.D.T.V.V.A.NARAYANA RAO
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-06-2009	51	V-031200005042	10986	10903201	1587	FORN CR	MSKDTVV NARAYANA..(WRONG NO)
MEDL OFFICER PHC KOTANANDUR	Credit	01-06-2009	51	V-031700001266	43136	10903201	838	FORN CR	SATYA PRASAD A (ATTDR)
MEDL OFFICER PHC KOTANANDUR	Credit	01-06-2009	51	V-031700001268	15901	10903201	1365	FORN CR	SATYA PRASAD A (ATTENDER)
MEDL OFFICER PHC KOTANANDUR	Credit	01-06-2009	51	V-031700001271	6753	10903201	1506	FORN CR	SATYANARAYANA R (MPHA)
MEDL OFFICER PHC KIRLAMPUDI	Credit	01-06-2009	35	V-031000001030	6300	10902710	6300	FULL WANT
MEDL OFFICER PHC DEVIPATNAM	Credit	01-06-2009	51	V-031400001591	300	10903201	300	FORN CR	VINOD KIRAN K
MEDL OFFICER PHC DUPPULAPALEM ADDATHEEGALA MANDALAM	Credit	01-06-2009	51	V-030200001522	900	10903201	600	FORN CR	GANGA RAJU M
MEDL OFFICER PHC SANKHAVARAM	Debit	01-06-2009	51	V-031000001204	26000	20901514	26000	FORN DR	POTHURAJU M (MNO)
MEDL OFFICER PHC N.SURAVARAM	Credit	01-06-2009	51	V-031700001376	700	10903201	700	FORN CR	SAROJINI K
MEDL OFFICER PHC VIRAVA	Credit	01-06-2009	50	V-030900001223	58	10902613	58	FULL WANT
MEO MP KIRLAMPUDI E G ST	Credit	01-06-2009	45	V-031000000914	5336	10902941	5336	FULL WANT
MEO MP KIRLAMPUDI E G ST	Credit	01-06-2009	45	V-031000001240	1500	10902941	1500	FULL WANT
MEO MP KORUKONDA EG DIST	Credit	01-06-2009	45	V-031900000740	587	10902941	587	FULL WANT
MEO MP GOLLAPROLU EG DIST	Credit	01-06-2009	45	V-031900000883	1085	10902941	1085	FULL WANT
MEO MP PITHAPURAM EG DIST	Credit	01-06-2009	45	V-030900001083	3000	10902941	3000	FULL WANT
MEO MP PITHAPURAM EG DIST	Credit	01-06-2009	61	V-030900001871	800	10902701	800	FULL WANT
MEO MP TALLAREVU EG DIST	Credit	01-06-2009	45	V-030100009189	2000	10902941	2000	FULL WANT
MPDO MP AMALAPURAM_1	Credit	01-06-2009	85	V-030400002280	2864	10902993	2864	FULL WANT
MPDO MP I POLAVARAM	Credit	01-06-2009	85	V-030700000588	779	10902993	779	FULL WANT
MPDO MP I POLAVARAM	Credit	01-06-2009	85	V-030700000589	1118	10902993	1118	FULL WANT
MPDO MP GOKAVARAM EGD	Credit	01-06-2009	85	V-031900001257	1000	10902993	1000	FULL WANT
MPDO MP ALAMURU   EGD	Credit	01-06-2009	85	V-030300001309	602	10902993	602	FULL WANT
MPDO MP GOLLAPROLU	Credit	01-06-2009	85	V-030900001110	823	10902993	823	FULL WANT
MPDO MP ALLAVARAM	Credit	01-06-2009	85	V-030400003132	100	10902993	100	FULL WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-06-2009	85	V-030700001363	2800	10902993	2800	FULL WANT
MPDO MP KOTANANDURU EG DIST	Credit	01-06-2009	85	V-031700001298	5000	10902993	5000	FULL WANT
MPDO MP KARAPA	Credit	01-06-2009	85	V-030100006919	1900	10902993	500	FORN CR	KUMAR BABU MM
MPDO MP RAYAVARAM	Credit	01-06-2009	85	V-031500001142	100	10902993	100	FULL WANT
MPDO MP PEDDAPURAM	Credit	01-06-2009	85	V-030800001857	467	10902993	467	FULL WANT
MPDO MP RAJANAGARAM	Credit	01-06-2009	85	V-031200005006	4784	10902993	4784	FULL WANT
MPDO U KOTHAPALLI	Credit	01-06-2009	85	V-030900001543	889	10902993	889	FULL WANT
MPDO U KOTHAPALLI	Credit	01-06-2009	85	V-030900001545	889	10902993	889	FULL WANT
MPDO U KOTHAPALLI	Credit	01-06-2009	85	V-030900001546	617	10902993	617	FULL WANT
MPDO U KOTHAPALLI	Credit	01-06-2009	85	V-030900001547	617	10902993	617	FULL WANT
PORT OFFICER KAKINADA	Credit	01-06-2009	97	V-030100007779	60561	10903556	300	FORN CR	SRINIVAS M  WS  NO NUMBER
PRL GOVT JR COLLEGE KIRLAMPUDI	Credit	01-06-2009	45	V-031000000757	1841	10902941	1841	FULL WANT
PRL GOVT JR COLLEGE KIRLAMPUDI	Credit	01-06-2009	45	V-031000000758	614	10902941	614	FULL WANT
PRL GOVT JR COLLEGE KIRLAMPUDI	Credit	01-06-2009	45	V-031000001047	1465	10902941	1465	FULL WANT
PRL GOVT JR COLLEGE KIRLAMPUDI	Credit	01-06-2009	45	V-031000001049	597	10902941	597	FULL WANT
PRL GOVT JR COLLEGE KIRLAMPUDI	Credit	01-06-2009	45	V-031000001403	3060	10902941	3060	FULL WANT
PRL GOVT JR COLLEGE FOR GIRLS AMALAPURAM	Credit	01-06-2009	45	V-030400002269	995	10902941	995	FULL WANT
PRL S I F T  KAKINADA	Credit	01-06-2009	81	V-030100008688	2330	10903889	2330	FULL WANT
PRL S I F T  KAKINADA	Credit	01-06-2009	81	V-030100008699	896	10903889	896	FULL WANT
PRL S I F T  KAKINADA	Credit	01-06-2009	81	V-030100008706	8167	10903889	8167	FULL WANT
PRL S I F T  KAKINADA	Credit	01-06-2009	81	V-030100008709	1942	10903889	1942	FULL WANT
PRL S I F T  KAKINADA	Credit	01-06-2009	81	V-030100008711	883	10903889	883	FULL WANT
PRL S I F T  KAKINADA	Credit	01-06-2009	81	V-030100008716	2506	10903889	2506	FULL WANT
PRL S I F T  KAKINADA	Credit	01-06-2009	81	V-030100008748	8134	10903889	8134	FULL WANT
PRL S I F T  KAKINADA	Credit	01-06-2009	81	V-030100008754	2315	10903889	2315	FULL WANT
PRL GOVT JR COLLEGE SAMALKOT	Credit	01-06-2009	45	V-030800001360	19150	10902941	200	FORN CR	KVV SATYANARAYANA
PRL ITI KAKINADA	Credit	01-06-2009	59	V-030100000196	1339	10904756	1339	FULL WANT
PRL GOVT JR COLLEGE RAZOLE	Credit	01-06-2009	45	V-03160001547A	4219	10902941	4219	FULL WANT
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-06-2009	85	V-030800001242	3958	10902993	3958	FULL WANT
PROJ DIR DRDA KAKINADA	Credit	01-06-2009	67	C-030500011215	1044	10903463	1044	FULL WANT
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-06-2009	81	V-030100010763	1088	10903889	1088	FULL WANT
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-06-2009	81	V-030400002711	2614	10903889	2614	FULL WANT
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-06-2009	81	V-030400002715	11348	10903889	11348	FULL WANT
SE DPM CIRCLE ISP DOWLAISWARAM	Credit	01-06-2009	93	V-A010100000504	21970	10902934	21970	FULL WANT
STAFF OFFICER O/O THE DY COMMNR OF PROH & EXC KAKINADA	Credit	01-06-2009	25	V-030100009268	491	10903565	491	FORN CR	NASEEMABEGUM
STATE SILVICULTURIST RAJAHMUNDRY	Credit	01-06-2009	83	V-031200006254	1989	10903380	1989	FULL WANT
SR CIVIL JUDGE PEDDAPURAM	Credit	01-06-2009	19	V-030800001652	5197	10903621	5197	FULL WANT
SUB COLLECTOR RAJAHMUNDRY	Credit	01-06-2009	19	V-031200006529	685	10903621	685	FULL WANT
SUB REGR PRATHIPADU	Credit	01-06-2009	23	V-031000001179	10700	10903811	200	FORN CR	APPA RAO T
SUB REGR PRATHIPADU	Credit	01-06-2009	23	V-031000001426	7035	10903811	1854	FORN CR	T.APPA RAO
SUBORDINATE JUDGE RAZOLE	Credit	01-06-2009	19	V-031600001678	4737	10903621	4737	FULL WANT
TAHSILDAR ATREYAPURAM	Credit	01-06-2009	35	V-030600000715	7071	10903374	7071	FULL WANT
TAHSILDAR ATREYAPURAM	Credit	01-06-2009	35	V-030600001247	2850	10903374	2850	FULL WANT
TAHSILDAR ALAMURU	Credit	01-06-2009	35	V-030300001252	500	10903374	500	FULL WANT
TAHSILDAR ADDATEEGALA	Credit	01-06-2009	35	V-030200001937	2682	10903374	2682	FULL WANT
SUPDT SUB JAIL AMALAPURAM	Credit	01-06-2009	37	V-030400003051	133	10903057	133	FULL WANT
SUPDT SUB JAIL AMALAPURAM	Credit	01-06-2009	37	V-030400003052	4961	10903057	4961	FULL WANT
TAHSILDAR GOKAVARAM	Credit	01-06-2009	35	V-031900000808	1150	10903374	500	FORN CR	ARJAMMA B
TAHSILDAR GOKAVARAM	Credit	01-06-2009	35	V-031900001125	1142	10903374	338	FORN CR	ARJAMMA B
TAHSILDAR JAGGAMPETA	Credit	01-06-2009	35	V-031800000702	2300	10903374	200	FORN CR	SUBBA RAO P
TAHSILDAR JAGGAMPETA	Credit	01-06-2009	35	V-031800000702	2300	10903374	500	FORN CR	VENKAYAMMA S[VRO]
TAHSILDAR KAPILESWARAPURAM	Credit	01-06-2009	35	V-030300001506	1301	10903374	1301	FULL WANT
TAHSILDAR KIRLAMPUDI	Credit	01-06-2009	35	V-031000001136	5265	10903374	5265	FULL WANT
TAHSILDAR KAJULURU	Credit	01-06-2009	35	V-030100007579	3900	10903374	3900	FULL WANT
TAHSILDAR KORUKONDA	Credit	01-06-2009	35	V-031900000946	3321	10903374	3321	FULL WANT
TAHSILDAR RAZOLE	Credit	01-06-2009	35	V-031600001272	8655	10903374	1665	FORN CR	VENUGOPALA RAO P
TAHSILDAR RAZOLE	Credit	01-06-2009	35	V-031600001396	3450	10903374	250	FORN CR	VENU GOPALA RAO P[J.A]
TAHSILDAR RAJANAGARAM	Credit	01-06-2009	19	V-031200005104	434	10903621	434	FULL WANT
TAHSILDAR RAJANAGARAM	Credit	01-06-2009	19	V-031200005434	1000	10903621	1000	FULL WANT
TAHSILDAR P GANNAVARAM	Credit	01-06-2009	35	V-030600001394	2000	10903374	2000	FULL WANT
TAHSILDAR SANKHAVARAM	Credit	01-06-2009	35	V-031000001192	200	10903374	200	FULL WANT
TAHSILDAR SANKHAVARAM	Credit	01-06-2009	35	V-031000001193	3000	10903374	3000	FULL WANT
TAHSILDAR YELESWARAM	Credit	01-06-2009	35	V-031000000975	8457	10903374	8457	FORN CR	STAFF[11 [ZP NO.S][VROS]
TAHSILDAR YELESWARAM	Credit	01-06-2009	35	V-031000000983	18408	10903374	18408	FORN CR	12 STAFF MEMBERS[ZP NO.S][VROS]
TAHSILDAR SEETHANAGARAM	Credit	01-06-2009	35	V-031900000845	5625	10903374	5625	FORN CR	13 STAFF MEMBERS[VROS][ZP NO.S]
TAHSILDAR U KOTHAPALLI	Credit	01-06-2009	35	V-030900001154	2320	10903374	356	FORN CR	VEERA SWAMY B
TAHSILDAR U KOTHAPALLI	Credit	01-06-2009	35	V-030900001154	2320	10903374	356	FORN CR	VENKATA RAJU V
TAHSILDAR U KOTHAPALLI	Credit	01-06-2009	35	V-030900001154	2320	10903374	402	FORN CR	LAXMI KANTHAM K
TAHSILDAR U KOTHAPALLI	Credit	01-06-2009	35	V-030900001154	2320	10903374	402	FORN CR	RAMA MOHANA RAO CH
TAHSILDAR U KOTHAPALLI	Credit	01-06-2009	35	V-030900001154	2320	10903374	402	FORN CR	SHESHA KUMAR T
TAHSILDAR U KOTHAPALLI	Credit	01-06-2009	35	V-030900001154	2320	10903374	402	FORN CR	SUBBA RAO V V V
TAHSILDAR U KOTHAPALLI	Credit	01-06-2009	35	V-030900001206	1700	10903374	250	FORN CR	VEERA SWAMY B
TAHSILDAR U KOTHAPALLI	Credit	01-06-2009	35	V-030900001206	1700	10903374	250	FORN CR	VENKATA RAJU V
TAHSILDAR U KOTHAPALLI	Credit	01-06-2009	35	V-030900001206	1700	10903374	300	FORN CR	LAXMI KANTHAM K
TAHSILDAR U KOTHAPALLI	Credit	01-06-2009	35	V-030900001206	1700	10903374	300	FORN CR	RAMAMOHANA RAO CH[VRO]
TAHSILDAR U KOTHAPALLI	Credit	01-06-2009	35	V-030900001206	1700	10903374	300	FORN CR	SHESHA KUMAR T
TAHSILDAR U KOTHAPALLI	Credit	01-06-2009	35	V-030900001206	1700	10903374	300	FORN CR	SUBBA RAO V V V
VAS VD DHARMAVARAM	Credit	01-06-2009	45	V-031000001135	5800	10902941	5800	FULL WANT
VAS VD ROWTULAPUDI	Credit	01-06-2009	85	V-031000001326	2500	10902993	2500	FULL WANT
VAS VD VEERAVARAM	Credit	01-06-2009	77	V-031000001020	557	10904010	557	FULL WANT
VAS VD AMBAJIPETA	Credit	01-06-2009	77	V-030400002112	2102	10904010	2102	FULL WANT
VAS VD DUGGUDURRU	Credit	01-06-2009	77	V-030100010402	543	10904010	543	FULL WANT
VAS VD I.POLAVARAM	Credit	01-06-2009	77	V-030700000911	5000	10904010	200	FORN CR	HUSSAIN S S
WARDEN GOVT B C BOYS HOSTEL RAVIKAMPADU E G DIST	Credit	01-06-2009	61	V-030600001760	2200	10902701	1100	FORN CR	CHAMANTI CH
WARDEN GOVT S C BOYS HOSTEL PEDDAPURAM  EG DIST	Credit	01-06-2009	61	V-030800001284	889	10902701	889	FULL WANT
WARDEN GOVT B C BOYS HOSTEL DEVAGUPTAM	Credit	01-06-2009	61	V-030400002671	2000	10902701	2000	FULL WANT
WARDEN GOVT B C BOYS HOSTEL KATRENIKONA E G DIST	Credit	01-06-2009	61	V-030700000947	4000	10902701	4000	FULL WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-06-2009	45	V-031200006156	5845	10902941	382	PART WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-06-2009	61	V-030100007972	244688	10902701	500	PART WANT
ASST DIR OF AGRI KAKINADA	Credit	01-06-2009	69	V-030100006594	8337	10903791	720	PART WANT
DIST FIRE OFFICER KAKINADA	Credit	01-06-2009	19	V-031200004657	115670	10903621	100	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-06-2009	93	V-01A0100000836	359602	10902470	1390	PART WANT
EE R& B RAJAHMUNDRY,E.GODAVARI	Credit	01-06-2009	93	V-02A0100000044	1505	10902227	66	PART WANT
GAZTD HM SRG  HIGH SCHOOL TUNI	Credit	01-06-2009	45	V-03170001221A	15400	10902941	-10500	PART WANT
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-06-2009	45	V-031400001614	14600	10902941	500	PART WANT
GAZTD HM GOVT HIGH SCHOOL ANATHAVARAM	Credit	01-06-2009	45	V-030700000847	23400	10902941	1000	PART WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-06-2009	45	V-030200001636	6907	10902941	423	PART WANT
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-06-2009	45	V-030200001711	27539	10902941	500	PART WANT
HM IW A U P SCHOOL BODLANKA MAREDUMILLI MANDAL	Credit	01-06-2009	45	V-031400001844	10000	10902941	500	PART WANT
HM IW A U P SCHOOL BODLANKA MAREDUMILLI MANDAL	Credit	01-06-2009	45	V-031400001845	2000	10902941	1000	PART WANT
HM IW A U P SCHOOL BODLANKA MAREDUMILLI MANDAL	Credit	01-06-2009	45	V-031400001846	7266	10902941	3291	PART WANT
HM IW A U P SCHOOL BODLANKA MAREDUMILLI MANDAL	Credit	01-06-2009	45	V-031400001860	15816	10902941	1584	PART WANT
HM MOHANAPURAM EG DIST	Credit	01-06-2009	61	V-030200001563	1587	10902701	69	PART WANT
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-06-2009	45	V-031400001684	20715	10902941	1584	PART WANT
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-06-2009	45	V-031400001686	9800	10902941	200	PART WANT
HM ZPHS THOKADA EGD	Credit	01-06-2009	45	V-031200004802	1949	10902941	571	PART WANT
HM ZPHS THOKADA EGD	Credit	01-06-2009	45	V-031200004803	5300	10902941	300	PART WANT
MEDL OFFICER DIST HQ HOSP RAJAHMUNDRY	Credit	01-06-2009	51	C-031200007000	220265	10903201	1400	PART WANT
MEDL OFFICER DIST HQ HOSP RAJAHMUNDRY	Credit	01-06-2009	51	C-031200007009	219060	10903201	500	UP CR	HARATHI S
MEDL OFFICER DIST HQ HOSP RAJAHMUNDRY	Credit	01-06-2009	51	C-031200007009	219060	10903201	2460	PART WANT
MEDL OFFICER DIST HQ HOSP RAJAHMUNDRY	Credit	01-06-2009	51	C-031200009854	230125	10903201	300	UP CR	RAMALAKSHMI RUMKANI
MEDL OFFICER GOVT DISP VEERAVARAM EGD	Credit	01-06-2009	51	V-031000001187	2764	10903201	544	PART WANT
MEDL OFFICER GOVT DISP KATRAVULAPALLI	Credit	01-06-2009	51	V-031800000662	13971	10903201	403	PART WANT
MPDO MP KIRLAMPUDI    EGD	Credit	01-06-2009	85	V-031000001090	1801	10902993	801	PART WANT
MPDO MP PRATHIPADU    EGD	Credit	01-06-2009	85	V-031000000993	8800	10902993	1500	PART WANT
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-06-2009	45	V-030100006892	79122	10902941	7200	PART WANT
PRL GOVT JR COLLEGE ALAMURU	Credit	01-06-2009	45	V-03030001178A	22500	10902941	1500	PART WANT
PRL GOVT JR COLLEGE RAZOLE	Credit	01-06-2009	45	V-031600001547	17916	10902941	984	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-06-2009	25	V-031200005735	64655	10903565	4250	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-06-2009	25	V-031200005741	68822	10903565	1000	PART WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-06-2009	61	V-030100008108	5700	10902701	500	PART WANT
REGNL JOINT DIR OF INTERMEDIATE EDN RJM	Credit	01-06-2009	45	V-031200004832	8791	10902941	720	PART WANT
S N V ZPHS TALLAREVU	Credit	01-06-2009	45	V-030100006406	8000	10902941	6000	PART WANT
SE DPM CIRCLE ISP DOWLAISWARAM	Credit	01-06-2009	93	V-A010100000506	88494	10902934	5146	PART WANT
STAFF OFFICER O/O THE DY COMMNR OF PROH & EXC KAKINADA	Credit	01-06-2009	25	V-030100007212	7300	10903565	500	PART WANT
STAFF OFFICER O/O THE DY COMMNR OF PROH & EXC KAKINADA	Credit	01-06-2009	25	V-030100009266	4284	10903565	976	PART WANT
TAHSILDAR ATREYAPURAM	Credit	01-06-2009	35	V-030600001246	13617	10903374	5200	PART WANT
TAHSILDAR RAMACHANDRAPURAM	Credit	01-06-2009	35	V-031300001122	14304	10903374	10179	PART WANT
TAHSILDAR P GANNAVARAM	Credit	01-06-2009	35	V-030600001408	4000	10903374	500	PART WANT
TAHSILDAR RAMACHANDRAPURAM	Credit	01-06-2009	35	V-031300001050	3538	10903374	156	PART WANT
VAS VD MALLAM	Credit	01-06-2009	77	V-030900001101	1326	10904010	364	PART WANT
	Credit	01-06-2009	93		3020613	10902934	277949	DB/ABS Diff
ADDL JUDL I CLASS KOTHAPETA E G DIST	Credit	01-05-2009	19	V-030600001041A	4488	10902260	4488	FULL WANT
ADDL JUDL I CLASS KOTHAPETA E G DIST	Credit	01-05-2009	19	V-030600001042	1108	10902260	1108	FULL WANT
ADDL MUNSIF MAGISTRATE PEDDAPURAM	Credit	01-05-2009	19	V-030800001152	1643	10902260	1643	FULL WANT
ADDL DIST PROBATION OFFICER RAJAHMUNDRY	Credit	01-05-2009	61	V-031200002713	5673	10901635	5673	FULL WANT
AD AH VH KOTHAPETA	Credit	01-05-2009	77	V-030600000777	1299	10902905	1299	FORN CR	A.D.V. KRISHNA RAO   OFF. SUB.
AD AH VH RAYAVARAM	Credit	01-05-2009	77	V-031500000327	491	10902905	491	FULL WANT
AD AH RAJAHMUNDRY	Credit	01-05-2009	77	V-031200003421	1980	10902905	1980	FULL WANT
AD AH RAJAHMUNDRY	Credit	01-05-2009	77	V-031200004626	2124	10902905	2124	FULL WANT
ACCTS OFFICER/EXPDR OPERATION CIRCLE APSEB RAJAHMUNDRY	Credit	01-05-2009	35	C-031200004213	1863	10901118	1863	FULL WANT
AD AH KAKINADA	Credit	01-05-2009	77	V-031700000997	2310	10902905	2310	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2009	37	V-030100003523	3241478	10902113	500	FORN CR	YDURGA PRASAD Y PC
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2009	37	V-030100003523	3241478	10902113	1000	FORN CR	UMER JAKEER SK
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2009	37	V-030100003524	43000	10902113	6000	FORN CR	VENKATESWARA RAO M CI-5005
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2009	37	V-030100004213	1863	10902113	1863	FULL WANT
ASST ACCTS OFFICER ITDA RAMACHANDRAPURAM	Credit	01-05-2009	61	V-031400000153	666	10901635	666	FULL WANT
ASST ACCTS OFFICER ITDA RAMACHANDRAPURAM	Credit	01-05-2009	61	V-031400000155	3761	10901635	3761	FULL WANT
ASST ACCTS OFFICER ITDA RAMACHANDRAPURAM	Credit	01-05-2009	61	V-031400000156	2917	10901635	2917	FULL WANT
ASST ACCTS OFFICER ITDA RAMACHANDRAPURAM	Credit	01-05-2009	61	V-031400000157	1118	10901635	1118	FULL WANT
ASST ACCTS OFFICER ITDA RAMACHANDRAPURAM	Credit	01-05-2009	61	V-031400000163	15180	10901635	15180	FULL WANT
ASST ACCTS OFFICER ITDA RAMACHANDRAPURAM	Credit	01-05-2009	61	V-031400000164	4515	10901635	4515	FULL WANT
ASST ACCTS OFFICER ITDA RAMACHANDRAPURAM	Credit	01-05-2009	61	V-031400000165	2688	10901635	2688	FULL WANT
ASST ACCTS OFFICER ITDA RAMACHANDRAPURAM	Credit	01-05-2009	61	V-031400000166	11778	10901635	11778	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2009	61	V-030100003750	235813	10901635	200	FORN CR	PRAVEEN KUMAR K
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2009	61	V-030100003750	235813	10901635	500	FORN CR	ANANDA RAO M
ASST AUDIT OFFICER  STATE AUDIT AMALAPURAM E.G.DIST	Credit	01-05-2009	35	V-030400001717	600	10901118	600	FULL WANT
ASST AUDIT OFFICER  STATE AUDIT AMALAPURAM E.G.DIST	Credit	01-05-2009	35	V-030400002213	14490	10901118	14490	FULL WANT
ASST AUDIT OFFICER  STATE AUDIT AMALAPURAM E.G.DIST	Credit	01-05-2009	35	V-030400002214	3407	10901118	3407	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2009	61	V-030100003750	235813	10901635	500	FORN CR	GOUSE BASHA MD
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2009	61	V-030100003750	235813	10901635	500	FORN CR	S YERRANNA
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2009	61	V-030100003750	471626	10901635	1500	FORN CR	VENKATA RAO Y
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2009	61	V-030100003999	9000	10901635	9000	FULL WANT
ASST AUDIT OFFICER STATE AUDIT SVVSNS DEVASTHANAM ANNAVARAM	Credit	01-05-2009	35	V-031700000415	2600	10901118	600	FORN CR	RAVI BABU K[ATNDR]
ASST AUDIT OFFICER STATE AUDIT [ZPP] KAKINADA E.G.DIST.	Credit	01-05-2009	35	C-030500006450	2000	10901118	2000	FULL WANT
ASST AUDIT OFFICER STATE AUDIT [ZPP] KAKINADA E.G.DIST.	Credit	01-05-2009	35	V-030100006716	4318	10901118	4318	FULL WANT
ASST AUDIT OFFICER STATE AUDIT[MPP] KAKINADA	Credit	01-05-2009	35	V-030100006301	4383	10901118	4383	FULL WANT
ASST DIR OF AGRI ALAMURU	Credit	01-05-2009	69	V-030300000811	3045	10902236	1500	FORN CR	SRINIVAS Y
ASST DIR OF AGRI ALAMURU	Credit	01-05-2009	69	V-030300000811	3045	10902236	1545	FORN CR	SARASWATAHI P V
ASST DIR OF AGRI ANAPARTHY	Credit	01-05-2009	69	V-031500000480	18168	10902236	2430	FORN CR	ABBAI .B
ASST DIR OF AGRI ANAPARTHY	Credit	01-05-2009	69	V-031500000481	4501	10902236	602	FORN CR	ABBAI .B
ASST DIR DIST SURVEY AND RECORDS KAKINADA	Credit	01-05-2009	21	V-030100007589	18837	10902568	18837	FULL WANT
ASST DIR OF AGRI KAKINADA	Credit	01-05-2009	85	V-030500005040	3501	10901940	3501	FULL WANT
ASST DIR OF AGRI RAZOLE	Credit	01-05-2009	69	V-031600000771	4000	10902236	4000	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-05-2009	45	V-031200004240	1200	10901398	1200	FULL WANT
CHILD DEV PROJ OFFICER ICDS(U) PROJ KAKINADA	Credit	01-05-2009	62	V-030100004699	5338	10901857	5338	FULL WANT
ATWO RAJAVOMANGI EGD DT	Credit	01-05-2009	61	V-030200001200	1707	10901635	1707	FULL WANT
ASST TRIBAL WELFARE OFFICER ADDTEEGALA EG	Credit	01-05-2009	61	V-030200000806	2430	10901635	2430	FULL WANT
AUDIT OFFICER LOCAL FUNDS KAKINADA	Credit	01-05-2009	67	C-030400006461	1000	10902214	1000	FULL WANT
ASWO (SC) PEDDAPURAM EGD DIST	Credit	01-05-2009	61	V-030800000444	7000	10901635	7000	FULL WANT
COMMANDING OFFICER 18(A) BN NCC KAKINADA	Credit	01-05-2009	47	V-030100003315	23841	10901395	23841	FULL WANT
COMMANDING OFFICER 18(A) BN NCC KAKINADA	Credit	01-05-2009	47	V-030100003326	30	10901395	30	FULL WANT
CHILD DEVELOPMENT PROJ OFFICER,ICDS PJT,PITHAPURAM	Credit	01-05-2009	62	V-030900000554	4186	10901857	4186	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-05-2009	57	V-030100000983	779	10901956	779	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-05-2009	57	V-030100000999	1048	10901956	1048	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-05-2009	35	V-030100005290	2764	10901118	2764	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-05-2009	35	V-030100005292	1713	10901118	1713	FULL WANT
COMML TAX OFFICER KAKINADA	Credit	01-05-2009	61	V-030500006035	1750	10901635	1750	FULL WANT
COMML TAX OFFICER TUNI	Credit	01-05-2009	27	V-031700000770	4979	10901105	200	FORN CR	KRUPANANDA KUMAR D
DD AH VETY POLY CLINIC KAKINADA	Credit	01-05-2009	77	V-030100003066	16025	10902905	16025	FULL WANT
DIST BC WEL OFFICER KAKINADA	Debit	01-05-2009	61	V-030200001278	52000	20901124	52000	FORN DR	K NAGAMANI
DIST TRY OFFICER EGD	Credit	01-05-2009	45	V-030100008776	-89765	10901398	-89765	FORN CR	A M
DIST TRY OFFICER EGD	Credit	01-05-2009	45	V-030100008777	-128788	10901398	-128788	FORN CR	A M
DIST TRY OFFICER EGD	Credit	01-05-2009	45	V-030100008779	-13500	10901398	-13500	FORN CR	A M
DIST TRY OFFICER EGD	Credit	01-05-2009	45	V-030100008780	-9000	10901398	-9000	FORN CR	A M
DIVNL FOREST OFFICER LOGGING DIVN RAJAHMUNDRY	Credit	01-05-2009	83	V-031200004754	2487	10901807	2487	FULL WANT
DIVNL PANCHAYAT OFFICER PEDDAPURAM	Credit	01-05-2009	85	V-030800000916	2559	10901940	2559	FULL WANT
DY CIVIL SURGEON GOVT HOSP AMALAPURAM EGD	Credit	01-05-2009	51	C-030400002504	5850	10901272	5850	FULL WANT
DY EXE ENGR ENDOWMENTS DEPT KAKINADA	Credit	01-05-2009	57	V-030100000798	3000	10901956	3000	FULL WANT
DY CONSVR P&E KAKINADA	Credit	01-05-2009	35	V-030100004310	1000	10902294	1000	FORN CR	JAWAHAR BABU/IFS
DY CONSVR P&E KAKINADA	Credit	01-05-2009	83	V-030100004443	72270	10901807	500	FORN CR	RAMA LAKSHMI K
E E R&B RAJAHUMNDRY	Credit	01-05-2009	41	V-031400001131	21240	10901112	3540	FORN CR	BAPANNA M
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-05-2009	93	V-01A0100000691	3663	10901580	3663	FORN CR	10 MEMBERS IR PRABHAKARARAO
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-05-2009	93	V-01A0100000696	573	10901580	573	FULL WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-05-2009	93	V-01A0100000773	3663	10901580	3663	FORN CR	TEN STAFF PRABHAKARARAO
EE PR DIVN AMALAPURAM EGD	Credit	01-05-2009	93	V-A020100000039	2490	10901877	846	FORN CR	P SURYANARAYANA RAJU
EE PR DIVN AMALAPURAM EGD	Credit	01-05-2009	93	V-A020100000040	450	10901877	450	FORN CR	S SAMBAYYA
EE PR DIVN AMALAPURAM EGD	Credit	01-05-2009	93	V-A020100000041	2085	10901877	2085	FORN CR	S SAMBAYYA
EE PR DIVN AMALAPURAM EGD	Credit	01-05-2009	93	V-A020100000042	517	10901877	517	FORN CR	S SAMBAYYA
EE PRI DIV RAJAHMUNDRY	Credit	01-05-2009	93	V-A020100000104	300	10901877	300	FORN CR	S VENKATA RAMA REDDY
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-05-2009	53	V-031200002948	2539	10902542	2539	FULL WANT
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-05-2009	45	V-031400000667	29200	10901398	3500	FORN CR	VENKATESWARLU R
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-05-2009	61	V-031400001416	4085	10901635	4085	FULL WANT
HM AMMIREKULA EGD DIST	Credit	01-05-2009	61	V-030200001514	825	10901635	346	FORN CR	VEERA P
HM AMMIREKULA EGD DIST	Credit	01-05-2009	61	V-030200001514	825	10901635	479	FORN CR	APPA RAO CH
HM AUPS TADEPALLI	Credit	01-05-2009	61	V-031400001332	2327	10901635	529	FORN CR	DORA R R
HM AUPS TADEPALLI	Credit	01-05-2009	61	V-031400001333	9603	10901635	2139	FORN CR	DORA R R
HM GOVT HIGH SCHOOL FOR DEAF KAKINADA	Credit	01-05-2009	45	V-030100001984	1234	10901398	1234	FULL WANT
HM GOVT HIGH SCHOOL FOR DEAF KAKINADA	Credit	01-05-2009	45	V-030100001990	3735	10901398	3735	FULL WANT
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-05-2009	45	V-030200000766	45171	10901398	2500	FORN CR	SATYANARAYANA K
HM GANGAVARAM EGD	Credit	01-05-2009	45	V-030200000915	124158	10901398	124158	FULL WANT
HM GANGAVARAM EGD	Credit	01-05-2009	45	V-030200001117	2500	10901398	2500	FULL WANT
HM IW A U P SCHOOL BODLANKA MAREDUMILLI MANDAL	Credit	01-05-2009	61	V-031400001271	238	10901635	238	FULL WANT
HM IW A U P SCHOOL BODLANKA MAREDUMILLI MANDAL	Credit	01-05-2009	61	V-031400001272	357	10901635	357	FULL WANT
HM IW A U P SCHOOL BODLANKA MAREDUMILLI MANDAL	Credit	01-05-2009	61	V-031400001273	119	10901635	119	FULL WANT
HM MOHANAPURAM EG DIST	Credit	01-05-2009	61	V-030200001506	1518	10901635	1518	FULL WANT
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-05-2009	45	V-030300000333	2500	10901398	500	FORN CR	D MANGA
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-05-2009	45	V-030300000333	2500	10901398	500	FORN CR	K DHANALAKSHMI
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-05-2009	45	V-030300000333	2500	10901398	500	FORN CR	MVJD DEVI
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-05-2009	45	V-030300000666	1839	10901398	284	FORN CR	D MANGA
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-05-2009	45	V-030300000666	1839	10901398	306	FORN CR	MVJD DEVI
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-05-2009	45	V-030300000666	1839	10901398	529	FORN CR	K DHANALAKSHMI
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-05-2009	45	V-030300000669	7428	10901398	1146	FORN CR	B MANAGA
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-05-2009	45	V-030300000669	7428	10901398	1236	FORN CR	M V J D DEVI
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-05-2009	45	V-030300000669	7428	10901398	2139	FORN CR	K DHANALAKSHMI
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-05-2009	45	V-031800000417	492	10901398	492	FULL WANT
HM SCHOOL COMPLEX KINDRA	Credit	01-05-2009	61	V-030200000748	7925	10901635	500	FORN CR	SAVITHRI
HM SCHOOL COMPLEX KINDRA	Credit	01-05-2009	61	V-030200001080	13545	10901635	13545	FULL WANT
HM SCHOOL COMPLEX KINDRA	Credit	01-05-2009	61	V-030200001081	3144	10901635	3144	FULL WANT
HM SCHOOL COMPLEX KINDRA	Credit	01-05-2009	61	V-030200001263	517	10901635	517	FORN CR	PARDAYAMMA M
HM T W A U P SCHOOL VOOTLA EG DT	Credit	01-05-2009	61	V-031400001294	2716	10901635	2716	FULL WANT
HM ZPHS NARSIPUDI EG DIST	Credit	01-05-2009	45	V-030300000432	27400	10901398	27400	FULL WANT
HM ZPHS PEDDADA E G DT	Credit	01-05-2009	45	V-030100008782	-33150	10901398	-33150	FORN CR	A M
HM ZPHS PULLETEKURRU EG DIST	Credit	01-05-2009	45	V-030600000468	66422	10901398	66422	FULL WANT
HM ZPHS G DOWLESWARAM	Credit	01-05-2009	45	V-031200002519	1492	10901398	1492	FULL WANT
HM ZPHS G DOWLESWARAM	Credit	01-05-2009	45	V-031200003272	17000	10901398	17000	FULL WANT
HM ZPHS GOKAVARAM EGD	Credit	01-05-2009	45	V-031900000565	9651	10901398	9651	FULL WANT
HM ZPHS MODEKURU EG DIST	Credit	01-05-2009	45	V-030600000930	1185	10901398	1185	FULL WANT
HWO ANANDA NILAYAM (B) KAKINADA,EGD	Credit	01-05-2009	61	V-030100003160	200	10901635	200	FULL WANT
HM ZPHS VEMAGIRI	Credit	01-05-2009	45	V-030100008778	-1850	10901398	-1850	FORN CR	A M
JUDL I CLASS MAGISTRATE RAMPACHODAVARAM EGD	Credit	01-05-2009	19	V-031400001057	4000	10902260	4000	FULL WANT
MATRON GOVT GIRLS HOSTEL RAVIKAMPADU	Credit	01-05-2009	61	V-030600000607	100	10901635	100	FULL WANT
MATRON ST GH RAMPACHODAVARAM EGD DT	Credit	01-05-2009	61	V-031400000991	1432	10901635	1432	FULL WANT
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-05-2009	51	V-031200002007	13800	10901272	500	FORN CR	M S K D T V V A NARAYANA RAO(JA/WRONG NO)
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-05-2009	51	V-031200002877	13695	10901272	2139	FORN CR	MSKDTVV NARAYANA..(WRONG NO)
MEDL OFFICER GOVT HOSP ADDATEEGALA EGD	Credit	01-05-2009	61	V-030200000470	1000	10901635	1000	FULL WANT
MEDL OFFICER GOVT DISP PULIMERU	Credit	01-05-2009	51	V-030800000917	7836	10901272	3321	FORN CR	RATHNABABU I DR(CSS)
MEDL OFFICER GOVT DISP PULIMERU	Credit	01-05-2009	51	V-030800001192	1942	10901272	823	FORN CR	DR I RATNA BABU
MEDL OFFICER ICDS (U) PROJECT KAKINADA	Credit	01-05-2009	62	V-030100004698	3719	10901857	3719	FULL WANT
MEDL OFFICER PHC INDUKURUPETA	Credit	01-05-2009	50	V-031400001114	3783	10901249	3783	FULL WANT
MEDL OFFICER PHC KOTANANDUR	Credit	01-05-2009	51	V-031700000657	22986	10901272	974	FORN CR	SATYANARAYANA R (MPHA)
MEDL OFFICER PHC KOTHA PERUMALLA PURAM E G DIST	Credit	01-05-2009	62	V-031700000959	2034	10901857	2034	FULL WANT
MEDL OFFICER PHC GODILANKA	Credit	01-05-2009	50	V-030400001758	3150	10901249	3150	FULL WANT
MEDL OFFICER PHC JAGGAMPETA	Credit	01-05-2009	50	V-031800000603	3106	10901249	3106	FULL WANT
MEDL OFFICER PHC JAGGAMPETA	Credit	01-05-2009	51	V-031800000456	3681	10901272	3681	FORN CR	MAHARANA K K (MPHS)
MEDL OFFICER PHC KATRENIKONA	Debit	01-05-2009	51	V-030700000725	22872	20900748	22872	FORN DR	CLASS IV GPF
MEDL OFFICER PHC DEVIPATNAM	Credit	01-05-2009	51	V-031400000812	300	10901272	300	FORN CR	VINOD KIRAN K
MEDL OFFICER PHC KOTANANDUR	Credit	01-05-2009	51	V-031700000656	43092	10901272	838	FORN CR	SATYA PRASAD A (ATTDR)
MEDL OFFICER PHC SANKHAVARAM	Credit	01-05-2009	51	V-031000000516	23310	10901272	2105	FORN CR	GANGA RAJU M
MEDL OFFICER PHC SANKHAVARAM	Debit	01-05-2009	51	V-031000000520	35000	20900748	35000	FORN DR	CLASS IV  GPF
MEDL OFFICER PHC YELESWARAM E G DIST	Credit	01-05-2009	50	V-031000000890	4535	10901249	4535	FULL WANT
MEDL OFFICER PHC YELESWARAM E G DIST	Credit	01-05-2009	51	V-031000000893	7323	10901272	7323	FULL WANT
MEDL OFFICER PHC T KOTHAPALLI	Credit	01-05-2009	50	V-030700000734	158	10901249	158	FULL WANT
MEDL OFFICER PHC MORI	Credit	01-05-2009	51	V-031600000918	336	10901272	336	FORN CR	NAGESWARA RAO J (SWEEPER)
MEO MP KARAPA EG DIST	Credit	01-05-2009	45	V-030100004729	1250	10901398	1250	FULL WANT
MEDL SUPDT AREA HOSPITAL AMALAPURAM EGD	Credit	01-05-2009	50	V-030400001963	5114	10901249	5114	FULL WANT
MEDL SUPDT AREA HOSPITAL RAMACHANDRAPURAM	Credit	01-05-2009	51	C-031300002224	2434	10901272	2434	FULL WANT
MEO MP GOLLAPROLU EG DIST	Credit	01-05-2009	45	V-030900000502	1050	10901398	1050	FULL WANT
MEO MP PITHAPURAM EG DIST	Credit	01-05-2009	61	V-030900001087	800	10901635	800	FULL WANT
MEO MP RAJANAGARAM EGD	Credit	01-05-2009	45	V-031200004241	500	10901398	500	FULL WANT
MPDO MP AMBAJIPETA	Credit	01-05-2009	85	V-030400001799	2688	10901940	2688	FULL WANT
MPDO MP GOLLAPROLU	Credit	01-05-2009	85	V-030900000522	3321	10901940	3321	FULL WANT
MPDO MP ALLAVARAM	Credit	01-05-2009	85	V-030400001212	9500	10901940	9500	FULL WANT
MPDO MP ALLAVARAM	Credit	01-05-2009	85	V-030400001213	2857	10901940	2857	FULL WANT
MPDO MP ALLAVARAM	Credit	01-05-2009	85	V-030400001214	12500	10901940	12500	FULL WANT
MPDO MP ALLAVARAM	Credit	01-05-2009	85	V-030400001381	11539	10901940	11539	FULL WANT
MPDO MP KIRLAMPUDI    EGD	Credit	01-05-2009	85	V-031000000434	9478	10901940	9478	FULL WANT
MPDO MP KIRLAMPUDI    EGD	Credit	01-05-2009	85	V-031000000436	2845	10901940	2845	FULL WANT
MPDO MP P GANNAVARAM	Credit	01-05-2009	85	V-030600000835	6702	10901940	6702	FULL WANT
MPDO MP P GANNAVARAM	Credit	01-05-2009	85	V-030600000836	1646	10901940	1646	FULL WANT
MPDO MP P GANNAVARAM	Credit	01-05-2009	85	V-030600001312	666	10901940	666	FULL WANT
MPDO MP KARAPA	Credit	01-05-2009	85	V-030003448A	-3	10901940	-3	FULL WANT
MPDO MP KARAPA	Credit	01-05-2009	85	V-030100003439	3000	10901940	500	FORN CR	KUMAR BABU MM
MPDO MP KARAPA	Credit	01-05-2009	85	V-030100003440	2260	10901940	504	FORN CR	KUMAR BABU MM
MPDO MP KARAPA	Credit	01-05-2009	85	V-030100003441	9123	10901940	2034	FORN CR	KUMAR BABU M M
MPDO MP JAGGAMPETA	Credit	01-05-2009	85	V-031800000608	22	10901940	22	FULL WANT
MPDO MP JAGGAMPETA	Credit	01-05-2009	85	V-031800000609	44	10901940	44	FULL WANT
MPDO MP KARAPA	Credit	01-05-2009	85	V-030100006718	2259	10901940	504	FORN CR	KUMAR BABU MM
MPDO MP PAMARRU EGD	Credit	01-05-2009	85	V-031300000748	2000	10901940	2000	FULL WANT
MPDO MP KOTHAPETA	Credit	01-05-2009	85	V-030600000772	2540	10901940	2540	FULL WANT
MPDO MP MALIKIPURAM	Credit	01-05-2009	85	V-031600001032	3411	10901940	3411	FULL WANT
MPDO MP MALIKIPURAM	Credit	01-05-2009	85	V-031600001033	156	10901940	156	FULL WANT
MPDO MP MALIKIPURAM	Credit	01-05-2009	85	V-031600001034	2490	10901940	2490	FULL WANT
MPDO MP SAKHINETIPALLI	Credit	01-05-2009	85	V-031600000663	3312	10901940	3312	FULL WANT
MPDO MP RAMACHANDRAPURAM	Credit	01-05-2009	85	V-031300000584	7608	10901940	7608	FULL WANT
MPDO MP RAMACHANDRAPURAM	Credit	01-05-2009	85	V-031300000655	3037	10901940	3037	FULL WANT
MPDO MP RAMACHANDRAPURAM	Credit	01-05-2009	85	V-031300001042	2015	10901940	2015	FULL WANT
MPDO MP SANKHAVARAM	Debit	01-05-2009	53	V-031000000896	15000	20901460	15000	FORN DR	MPDO, MP, SANKAVARAM
MPDO MP RAJAHMUNDRY (RURAL)	Credit	01-05-2009	85	V-031200002442	5800	10901940	5800	FULL WANT
MPDO MP RAJAHMUNDRY (RURAL)	Credit	01-05-2009	85	V-031200003126	7300	10901940	7300	FULL WANT
MPDO MP RAJAHMUNDRY (RURAL)	Credit	01-05-2009	85	V-031200004545	3234	10901940	3234	FULL WANT
MPDO MP RAVULAPALEM	Credit	01-05-2009	85	V-030600001083	823	10901940	823	FULL WANT
MPDO MP RAJANAGARAM	Credit	01-05-2009	85	V-031200004588	3393	10901940	3393	FULL WANT
MPDO MP YELESWARAM     EGD	Credit	01-05-2009	85	V-031000000636	2500	10901940	2500	FULL WANT
MPDO MP Y RAMAVARAM	Credit	01-05-2009	85	V-030200001088	1506	10901940	1506	FULL WANT
PORT OFFICER KAKINADA	Credit	01-05-2009	97	V-030100002837	60561	10901680	300	FORN CR	SRINIVAS M  WS  NO NUMBER
PORT OFFICER KAKINADA	Credit	01-05-2009	97	V-030100002837	60561	10901680	300	FORN CR	VENKATESWARARAO R  WS NO NUMBER
PRL APT KAKINADA	Credit	01-05-2009	47	V-030100005893	1836	10901395	1836	FULL WANT
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-05-2009	45	V-030100006450	2788	10901398	2788	FULL WANT
PRL GOVT JR COLLEGE FOR GIRLS AMALAPURAM	Credit	01-05-2009	45	V-030400001453	4017	10901398	1329	FORN CR	I V SURESH BABU
PRL GOVT JR COLLEGE FOR GIRLS AMALAPURAM	Credit	01-05-2009	45	V-030400001458	995	10901398	329	FORN CR	I V SURESH BABU
PRL GOVT JR COLLEGE TALLAREVU	Credit	01-05-2009	45	V-030100005271	1596	10901398	1596	FULL WANT
PRL RRBHR GOVT JR COLLEGE PITHAPURAM	Credit	01-05-2009	45	V-030900000995	7245	10901398	7245	FULL WANT
PRL JR CIVIL JUDGE KAKINADA EGD	Credit	01-05-2009	19	V-030100006517	5188	10902260	5188	FULL WANT
PRL MUNSIF MAGISTRATE RAZOLE	Credit	01-05-2009	19	V-031600000966	4050	10902260	4050	FULL WANT
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-05-2009	45	V-030600000901	5412	10901398	5412	FULL WANT
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-05-2009	45	V-030600000902	3104	10901398	3104	FULL WANT
PRL SR CIVIL JUDGE KAKINADA	Credit	01-05-2009	19	V-030100005177	7536	10902260	7536	FULL WANT
PROJ DIR DRDA KAKINADA	Credit	01-05-2009	67	C-030400007287	1044	10902214	1044	FORN CR	VARA PRASAD A
PROJ DIR DRDA KAKINADA	Credit	01-05-2009	67	C-030400008307	1761	10902214	1761	FORN CR	VARA PRASAD A
PROJ DIR DRDA KAKINADA	Credit	01-05-2009	67	C-030400008316	2370	10902214	2370	FORN CR	VARA PRASAD A
PROJ DIR DRDA KAKINADA	Credit	01-05-2009	67	C-030400009288	4239	10902214	4239	FORN CR	SAVITRI
PROJ DIR DRDA KAKINADA	Credit	01-05-2009	69	V-030500007992	4113	10902236	4113	FULL WANT
PROJ DIR DRDA KAKINADA	Credit	01-05-2009	85	V-030500007747	2000	10901940	2000	FULL WANT
PROJ DIR DRDA KAKINADA	Credit	01-05-2009	85	V-030500007972	4139	10901940	4139	FULL WANT
PROJ DIR DRDA KAKINADA	Credit	01-05-2009	85	V-030500007993	5568	10901940	5568	FULL WANT
PROJ DIR DRDA KAKINADA	Credit	01-05-2009	85	V-030500008300	6024	10901940	6024	FULL WANT
PROJ DIR DRDA KAKINADA	Credit	01-05-2009	85	V-030500008301	4473	10901940	4473	FULL WANT
PROJ DIR DRDA KAKINADA	Credit	01-05-2009	85	V-030500008303	4788	10901940	4788	FULL WANT
PROJ DIR DRDA KAKINADA	Credit	01-05-2009	85	V-030500008311	6444	10901940	6444	FULL WANT
RDO RAMPACHODAVARAM	Credit	01-05-2009	35	V-031400001287	5562	10901118	5562	FULL WANT
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-05-2009	81	V-031200003911	1195	10902489	1195	FULL WANT
RDO AMALAPURAM	Credit	01-05-2009	35	V-030400001611	600	10901118	600	FULL WANT
RDO AMALAPURAM	Credit	01-05-2009	35	V-030400002029	10593	10901118	10593	FULL WANT
RDO AMALAPURAM	Credit	01-05-2009	35	V-030400002033	2624	10901118	2624	FULL WANT
RDO PEDDAPURAM	Credit	01-05-2009	35	V-030800000961	739	10901118	739	FULL WANT
RDO PEDDAPURAM	Credit	01-05-2009	35	V-030800000962	1578	10901118	1578	FULL WANT
RDO PEDDAPURAM	Credit	01-05-2009	35	V-030800000963	2602	10901118	2602	FULL WANT
RDO PEDDAPURAM	Credit	01-05-2009	35	V-030800000965	739	10901118	739	FULL WANT
RDO PEDDAPURAM	Credit	01-05-2009	35	V-030800000966	1578	10901118	1578	FULL WANT
RDO PEDDAPURAM	Credit	01-05-2009	35	V-030800000967	2602	10901118	2602	FULL WANT
RDO PEDDAPURAM	Credit	01-05-2009	35	V-030800001135	4300	10901118	4300	FULL WANT
STAFF OFFICER O/O THE DY COMMNR OF PROH & EXC KAKINADA	Credit	01-05-2009	25	V-030100006055	19998	10902257	1980	FORN CR	K.BABU RAO
STAFF OFFICER O/O THE DY COMMNR OF PROH & EXC KAKINADA	Credit	01-05-2009	25	V-030100006055	19998	10902257	2196	FORN CR	B.ABBULU
SR CIVIL JUDGE PEDDAPURAM	Credit	01-05-2009	19	V-030800000953	3719	10902260	557	FORN CR	SWATHANTRA KUMARI
SR CIVIL JUDGE PEDDAPURAM	Credit	01-05-2009	19	V-030800000953	3719	10902260	570	FORN CR	SATYAVENI CH
SR CIVIL JUDGE PEDDAPURAM	Credit	01-05-2009	19	V-030800000953	3719	10902260	1203	FORN CR	MANGADEVI M
SR CIVIL JUDGE PEDDAPURAM	Credit	01-05-2009	19	V-030800000953	3719	10902260	1389	FORN CR	MARY AGNAS G
SR CIVIL JUDGE PEDDAPURAM	Credit	01-05-2009	19	V-030800000955	1223	10902260	1223	FULL WANT
SR CIVIL JUDGE PEDDAPURAM	Credit	01-05-2009	19	V-030800000971	795	10902260	795	FULL WANT
SR CIVIL JUDGE PEDDAPURAM	Credit	01-05-2009	19	V-030800000992	636	10902260	298	FORN CR	MANGADEVI M
SR CIVIL JUDGE PEDDAPURAM	Credit	01-05-2009	19	V-030800000992	636	10902260	338	FORN CR	MARY AGNAS G
STO PEDDAPURAM	Credit	01-05-2009	35	V-030800001212	1121	10901118	1121	FULL WANT
SUB REGR SITANAGARAM	Credit	01-05-2009	23	V-031900000424	250	10903061	250	FULL WANT
SUB COLLECTOR RAJAHMUNDRY	Credit	01-05-2009	35	V-031200002470	5941	10901118	5941	FULL WANT
STO MUMMIDAVARAM	Credit	01-05-2009	35	V-030700000486	4071	10901118	4071	FULL WANT
SUB REGR PRATHIPADU	Credit	01-05-2009	23	V-031000000746	10700	10903061	200	FORN CR	APPA RAO T
SUB REGR PRATHIPADU	Credit	01-05-2009	23	V-031000000747	10700	10903061	200	FORN CR	APPA RAO T
SUPDT CHILDREN HOME ADDATEEGALA	Credit	01-05-2009	61	V-030200001376	6336	10901635	6336	FULL WANT
SUPDT CHILDREN HOME ADDATEEGALA	Credit	01-05-2009	61	V-030200001531	1569	10901635	1569	FULL WANT
SUB REGR RAVULAPALEM	Credit	01-05-2009	23	V-030600001013	2737	10903061	2737	FULL WANT
TAHSILDAR AINAVILLI	Credit	01-05-2009	35	V-030400001225	3321	10901118	3321	FULL WANT
TAHSILDAR AINAVILLI	Credit	01-05-2009	35	V-030400001226	4506	10901118	4506	FULL WANT
TAHSILDAR AINAVILLI	Credit	01-05-2009	35	V-030400001497	4686	10901118	4686	FULL WANT
TAHSILDAR ATREYAPURAM	Credit	01-05-2009	35	V-030600000716	2850	10901118	250	FORN CR	SITARAMA RAO A
TAHSILDAR ATREYAPURAM	Credit	01-05-2009	35	V-030600000716	2850	10901118	300	FORN CR	KAMESWARA RAO G[VRO]
TAHSILDAR ATREYAPURAM	Credit	01-05-2009	35	V-030600000716	2850	10901118	300	FORN CR	SUBBARAJU P
TAHSILDAR ATREYAPURAM	Credit	01-05-2009	35	V-030600000716	2850	10901118	500	FORN CR	SRIRAMA CHANDRA MURTHY T
TAHSILDAR ATREYAPURAM	Credit	01-05-2009	35	V-030600000716	2850	10901118	750	FORN CR	BAPANNA DORA K
TAHSILDAR ATREYAPURAM	Credit	01-05-2009	35	V-030600000716	2850	10901118	750	FORN CR	SATYA VENI CH
TAHSILDAR AMALAPURAM	Credit	01-05-2009	35	V-030400001543	3321	10901118	3321	FULL WANT
TAHSILDAR AMALAPURAM	Credit	01-05-2009	35	V-030400001544	823	10901118	823	FULL WANT
TAHSILDAR AMALAPURAM	Credit	01-05-2009	35	V-030400001545	5880	10901118	5880	FULL WANT
TAHSILDAR AMALAPURAM	Credit	01-05-2009	35	V-030400001546	1457	10901118	1457	FULL WANT
TAHSILDAR ALAMURU	Credit	01-05-2009	35	V-030300000683	1085	10901118	1085	FULL WANT
TAHSILDAR ALLAVARAM	Credit	01-05-2009	35	V-030400001973	1058	10901118	1058	FULL WANT
TAHSILDAR ALLAVARAM	Credit	01-05-2009	35	V-030400001974	5811	10901118	5811	FULL WANT
TAHSILDAR ALLAVARAM	Credit	01-05-2009	35	V-030400001995	1440	10901118	1440	FULL WANT
TAHSILDAR ALLAVARAM	Credit	01-05-2009	35	V-030400001997	4293	10901118	4293	FULL WANT
TAHSILDAR ANAPARTI	Credit	01-05-2009	35	V-031500000548	9132	10901118	9132	FULL WANT
TAHSILDAR ANAPARTI	Credit	01-05-2009	35	V-031500000552	2263	10901118	2263	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-05-2009	51	V-030100002259	31	10901272	31	FULL WANT
TAHSILDAR GOKAVARAM	Credit	01-05-2009	35	V-031900000545	7185	10901118	7185	FULL WANT
TAHSILDAR GOKAVARAM	Credit	01-05-2009	35	V-031900000546	4149	10901118	4149	FULL WANT
TAHSILDAR GOKAVARAM	Credit	01-05-2009	35	V-031900000631	10576	10901118	10576	FULL WANT
TAHSILDAR GOKAVARAM	Credit	01-05-2009	35	V-031900000295	1150	10901118	500	FORN CR	ARJAMMA B
TAHSILDAR GOLLAPROLU	Credit	01-05-2009	35	V-030900000788	9192	10901118	9192	FULL WANT
TAHSILDAR GOLLAPROLU	Credit	01-05-2009	35	V-030900000817	4938	10901118	4938	FULL WANT
TAHSILDAR GANGAVARAM	Credit	01-05-2009	35	V-030200001497	3789	10901118	3789	FULL WANT
TAHSILDAR KADIYAM	Credit	01-05-2009	35	V-031200004484	823	10901118	823	FULL WANT
TAHSILDAR KADIYAM	Credit	01-05-2009	35	V-031200004486	3321	10901118	3321	FULL WANT
TAHSILDAR JAGGAMPETA	Credit	01-05-2009	35	V-031800000357	2400	10901118	200	FORN CR	SUBBA RAO P
TAHSILDAR JAGGAMPETA	Credit	01-05-2009	35	V-031800000357	2400	10901118	500	FORN CR	VENKAYAMMA S[VRO]
TAHSILDAR JAGGAMPETA	Credit	01-05-2009	35	V-031800000507	5392	10901118	5392	FULL WANT
TAHSILDAR JAGGAMPETA	Credit	01-05-2009	35	V-031800000518	10545	10901118	1365	FORN CR	VENKAYAMMA S
TAHSILDAR JAGGAMPETA	Credit	01-05-2009	35	V-031800000518	10545	10901118	1434	FORN CR	SUBBA RAO P
TAHSILDAR KAPILESWARAPURAM	Credit	01-05-2009	35	V-030300000586	1301	10901118	1301	FULL WANT
TAHSILDAR KAPILESWARAPURAM	Credit	01-05-2009	35	V-030300000769	4000	10901118	4000	FULL WANT
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-05-2009	35	V-031200003493	900	10901118	900	FULL WANT
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-05-2009	35	V-031200004514	10000	10901118	10000	FULL WANT
TAHSILDAR RAZOLE	Credit	01-05-2009	35	V-031600000734	3450	10901118	250	FORN CR	VENU GOPALA RAO P[J.A]
TAHSILDAR RAVULPALEM	Credit	01-05-2009	35	V-030600000857	1022	10901118	1022	FULL WANT
TAHSILDAR RAVULPALEM	Credit	01-05-2009	35	V-030600000858	2350	10901118	2350	FULL WANT
TAHSILDAR RAVULPALEM	Credit	01-05-2009	35	V-030600001261	13654	10901118	13654	FULL WANT
TAHSILDAR RAMPACHODAVARAM	Credit	01-05-2009	35	V-031400001630	293	10901118	293	FULL WANT
TAHSILDAR RAYAVARAM	Credit	01-05-2009	35	V-031500000227	13149	10901118	1101	FORN CR	SUJATHA Y[TYPIST][NEW]
TAHSILDAR P GANNAVARAM	Credit	01-05-2009	35	V-030600000750	4000	10901118	500	FORN CR	BHUVANESWAR M
TAHSILDAR P GANNAVARAM	Credit	01-05-2009	35	V-030600000751	2000	10901118	2000	FULL WANT
TAHSILDAR P GANNAVARAM	Credit	01-05-2009	35	V-030600000754	4256	10901118	4256	FULL WANT
TAHSILDAR P GANNAVARAM	Credit	01-05-2009	35	V-030600000755	7248	10901118	1626	FORN CR	BHUVANESWAR M[CHAINMAN]
TAHSILDAR PEDDAPURAM	Credit	01-05-2009	19	V-030800001201	1632	10902260	1632	FULL WANT
TAHSILDAR PEDDAPURAM	Credit	01-05-2009	35	V-030800001093	3501	10901118	3501	FULL WANT
TAHSILDAR PEDDAPURAM	Credit	01-05-2009	35	V-030800001105	6714	10901118	6714	FULL WANT
TAHSILDAR PEDDAPURAM	Credit	01-05-2009	35	V-030800001200	867	10901118	867	FULL WANT
TAHSILDAR PEDDAPURAM	Credit	01-05-2009	35	V-030800001203	2552	10901118	2552	FULL WANT
TAHSILDAR PEDDAPURAM	Credit	01-05-2009	35	V-030800001234	3352	10901118	3352	FULL WANT
TAHSILDAR PEDDAPURAM	Credit	01-05-2009	35	V-030800001235	3588	10901118	3588	FULL WANT
TAHSILDAR SAMALKOTA	Credit	01-05-2009	35	V-030800001068	16174	10901118	16174	FULL WANT
TAHSILDAR SAMALKOTA	Credit	01-05-2009	35	V-030800001070	5814	10901118	5814	FULL WANT
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-05-2009	35	V-031000000685	3792	10901118	3792	FULL WANT
TAHSILDAR SANKHAVARAM	Credit	01-05-2009	35	V-031000000622	1800	10901118	400	FORN CR	BHAGVAN N[VRO]
TAHSILDAR SANKHAVARAM	Credit	01-05-2009	35	V-031000000622	1800	10901118	400	FORN CR	MURTHY RAJU N
TAHSILDAR SANKHAVARAM	Credit	01-05-2009	35	V-031000000622	1800	10901118	500	FORN CR	BABUJEE G
TAHSILDAR SANKHAVARAM	Credit	01-05-2009	35	V-031000000622	1800	10901118	500	FORN CR	LAXMAN DORA K
TAHSILDAR SANKHAVARAM	Credit	01-05-2009	35	V-031000000624	200	10901118	200	FORN CR	CHALAPATHI RAO K[VRO]
TAHSILDAR THONDANGI	Credit	01-05-2009	35	V-031700001006	1119	10901118	1119	FULL WANT
TAHSILDAR THONDANGI	Credit	01-05-2009	35	V-031700001008	7914	10901118	7914	FULL WANT
TAHSILDAR THONDANGI	Credit	01-05-2009	35	V-031700001009	8058	10901118	8058	FULL WANT
TAHSILDAR THONDANGI	Credit	01-05-2009	35	V-031700001010	4515	10901118	4515	FULL WANT
TAHSILDAR UPPALAGUPTAM	Credit	01-05-2009	35	V-030400001784	6060	10901118	6060	FULL WANT
TAHSILDAR UPPALAGUPTAM	Credit	01-05-2009	35	V-030400001785	1500	10901118	1500	FULL WANT
TAHSILDAR UPPALAGUPTAM	Credit	01-05-2009	35	V-030400002023	1423	10901118	1423	FULL WANT
TAHSILDAR UPPALAGUPTAM	Credit	01-05-2009	35	V-030400002024	346	10901118	346	FULL WANT
TAHSILDAR TUNI	Credit	01-05-2009	35	V-031700001082	4005	10901118	4005	FULL WANT
TAHSILDAR TUNI	Credit	01-05-2009	35	V-031700001083	992	10901118	992	FULL WANT
TAHSILDAR TUNI	Credit	01-05-2009	35	V-031700001087	1078	10901118	1078	FULL WANT
TAHSILDAR TUNI	Credit	01-05-2009	35	V-031700001090	4350	10901118	4350	FULL WANT
TAHSILDAR YELESWARAM	Credit	01-05-2009	35	V-031000000699	16914	10901118	506	FORN CR	GANGABHAVANI D
TAHSILDAR YELESWARAM	Credit	01-05-2009	35	V-031000000699	16914	10901118	513	FORN CR	MALLIKASULU R
TAHSILDAR YELESWARAM	Credit	01-05-2009	35	V-031000000699	16914	10901118	547	FORN CR	MADHURI DEVI B
TAHSILDAR YELESWARAM	Credit	01-05-2009	35	V-031000000699	16914	10901118	647	FORN CR	RAMDAS T S V S S[VRO]
TAHSILDAR YELESWARAM	Credit	01-05-2009	35	V-031000000699	16914	10901118	822	FORN CR	LAKSHMI D
TAHSILDAR YELESWARAM	Credit	01-05-2009	35	V-031000000699	16914	10901118	847	FORN CR	JAGANNADHA RAO E
TAHSILDAR YELESWARAM	Credit	01-05-2009	35	V-031000000699	16914	10901118	847	FORN CR	MANGIREDDI B
TAHSILDAR YELESWARAM	Credit	01-05-2009	35	V-031000000699	16914	10901118	847	FORN CR	TATA REDDI A
TAHSILDAR YELESWARAM	Credit	01-05-2009	35	V-031000000699	16914	10901118	892	FORN CR	PONNALU S
TAHSILDAR YELESWARAM	Credit	01-05-2009	35	V-031000000699	16914	10901118	892	FORN CR	SRINIVASA RAO G V
TAHSILDAR YELESWARAM	Credit	01-05-2009	35	V-031000000699	16914	10901118	1097	FORN CR	SAIVARMA D V
TAHSILDAR SEETHANAGARAM	Credit	01-05-2009	35	V-031900000390	5625	10901118	175	FORN CR	RAMA RAO M[VRO]
TAHSILDAR SEETHANAGARAM	Credit	01-05-2009	35	V-031900000390	5625	10901118	200	FORN CR	DOSALA RAO M V S
TAHSILDAR SEETHANAGARAM	Credit	01-05-2009	35	V-031900000390	5625	10901118	350	FORN CR	VENKATA RAO G
TAHSILDAR SEETHANAGARAM	Credit	01-05-2009	35	V-031900000390	5625	10901118	400	FORN CR	PRASAD Y V
TAHSILDAR SEETHANAGARAM	Credit	01-05-2009	35	V-031900000390	5625	10901118	500	FORN CR	ADINARAYANA CH
TAHSILDAR SEETHANAGARAM	Credit	01-05-2009	35	V-031900000390	5625	10901118	500	FORN CR	BAPIRAJU K
TAHSILDAR SEETHANAGARAM	Credit	01-05-2009	35	V-031900000390	5625	10901118	500	FORN CR	MALLUDORA M
TAHSILDAR SEETHANAGARAM	Credit	01-05-2009	35	V-031900000390	5625	10901118	500	FORN CR	NAGAMANI P
TAHSILDAR SEETHANAGARAM	Credit	01-05-2009	35	V-031900000390	5625	10901118	500	FORN CR	PAPA RAO CH
TAHSILDAR SEETHANAGARAM	Credit	01-05-2009	35	V-031900000390	5625	10901118	500	FORN CR	RAMAYAMMA M
TAHSILDAR SEETHANAGARAM	Credit	01-05-2009	35	V-031900000390	5625	10901118	500	FORN CR	SRINIVASARAO DORA K
TAHSILDAR SEETHANAGARAM	Credit	01-05-2009	35	V-031900000390	5625	10901118	500	FORN CR	VENKALALAKSHMI V
TAHSILDAR SEETHANAGARAM	Credit	01-05-2009	35	V-031900000390	5625	10901118	500	FORN CR	VENKANNA DORA K
TAHSILDAR SEETHANAGARAM	Credit	01-05-2009	35	V-031900000708	18888	10901118	18888	FULL WANT
TAHSILDAR SEETHANAGARAM	Credit	01-05-2009	35	V-031900000767	3672	10901118	3672	FULL WANT
TAHSILDAR SEETHANAGARAM	Credit	01-05-2009	35	V-031900000769	4677	10901118	4677	FULL WANT
TAHSILDAR U KOTHAPALLI	Credit	01-05-2009	35	V-030900000557	1700	10901118	250	FORN CR	VEERA SWAMY B
TAHSILDAR U KOTHAPALLI	Credit	01-05-2009	35	V-030900000557	1700	10901118	250	FORN CR	VENKATA RAJU V
TAHSILDAR U KOTHAPALLI	Credit	01-05-2009	35	V-030900000557	1700	10901118	300	FORN CR	LALXMI KANTHAM K
TAHSILDAR U KOTHAPALLI	Credit	01-05-2009	35	V-030900000557	1700	10901118	300	FORN CR	RMA MOHANA RAO CH[VRO]
TAHSILDAR U KOTHAPALLI	Credit	01-05-2009	35	V-030900000557	1700	10901118	300	FORN CR	SESHA KUMAR T
TAHSILDAR U KOTHAPALLI	Credit	01-05-2009	35	V-030900000557	1700	10901118	300	FORN CR	SUBBA RAO V V V
TAHSILDAR U KOTHAPALLI	Credit	01-05-2009	35	V-030900000563	9372	10901118	1434	FORN CR	VEERASWAMY B
TAHSILDAR U KOTHAPALLI	Credit	01-05-2009	35	V-030900000563	9372	10901118	1434	FORN CR	VENKATA RAJU V
TAHSILDAR U KOTHAPALLI	Credit	01-05-2009	35	V-030900000563	9372	10901118	1626	FORN CR	LAXMI KANTHAM K
TAHSILDAR U KOTHAPALLI	Credit	01-05-2009	35	V-030900000563	9372	10901118	1626	FORN CR	RAMA MOHAN RAO CH[VRO][ZP]
TAHSILDAR U KOTHAPALLI	Credit	01-05-2009	35	V-030900000563	9372	10901118	1626	FORN CR	SESHA KUMAR T
TAHSILDAR U KOTHAPALLI	Credit	01-05-2009	35	V-030900000563	9372	10901118	1626	FORN CR	SUBBA RAO V V V
TAHSILDAR U KOTHAPALLI	Credit	01-05-2009	35	V-030900000564	2320	10901118	356	FORN CR	VEERASWAMY B
TAHSILDAR U KOTHAPALLI	Credit	01-05-2009	35	V-030900000564	2320	10901118	356	FORN CR	VENKATA RAJU V
TAHSILDAR U KOTHAPALLI	Credit	01-05-2009	35	V-030900000564	2320	10901118	402	FORN CR	LAXMI KANTHAM K
TAHSILDAR U KOTHAPALLI	Credit	01-05-2009	35	V-030900000564	2320	10901118	402	FORN CR	RAMA MOHAN RAO CH
TAHSILDAR U KOTHAPALLI	Credit	01-05-2009	35	V-030900000564	2320	10901118	402	FORN CR	SEHSA KUMAR T
TAHSILDAR U KOTHAPALLI	Credit	01-05-2009	35	V-030900000564	2320	10901118	402	FORN CR	SUBBA RAO V V V
VAS VD KOTIKESAVARAM EGD	Credit	01-05-2009	77	V-031900000536	3381	10902905	1401	FORN CR	VALLI S S M M
VAS VD KOTIKESAVARAM EGD	Credit	01-05-2009	77	V-031900000537	837	10902905	346	FORN CR	VALLI S S M M
VAS VD ROWTULAPUDI	Credit	01-05-2009	85	V-031000000847	2500	10901940	2500	FULL WANT
VAS VD AMBAJIPETA	Credit	01-05-2009	77	V-030400001863	2102	10902905	2102	FULL WANT
VAS VD I.POLAVARAM	Credit	01-05-2009	77	V-030700000399	5000	10902905	200	FORN CR	HUSSAIN S S
VAS VD I.POLAVARAM	Credit	01-05-2009	77	V-030700000401	5773	10902905	2272	FORN CR	HUSSAIN S S
WARDEN GOVT B C BOYS HOSTEL PITHAPURAM E G DIST	Credit	01-05-2009	61	V-030900000415	4005	10901635	4005	FULL WANT
WARDEN GOVT B C BOYS HOSTEL PULLETIKURRU E G DIST	Credit	01-05-2009	61	V-030600000508	2760	10901635	2760	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-05-2009	85	V-030100003763	2995	10901940	867	PART WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-05-2009	85	V-030100005122	12267	10901940	8766	PART WANT
ADMN OFFICER DM AND HO KAKINADA	Credit	01-05-2009	51	V-030100004768	16321	10901272	2663	PART WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-05-2009	45	V-031200004103	107	10901398	81	PART WANT
ASST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-05-2009	35	V-030100003550	19100	10901118	200	PART WANT
ASST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-05-2009	35	V-030100003551	3502	10901118	2539	PART WANT
ASST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-05-2009	35	V-030100006161	14237	10901118	10232	PART WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-05-2009	25	V-030100004575	95986	10902257	-180	PART WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2009	61	V-030100003750	235813	10901635	3000	PART WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2009	61	V-030100005554	64930	10901635	2560	PART WANT
ASST AUDIT OFFICER STATE AUDIT RAJAHMUNDRY EGDT	Credit	01-05-2009	35	V-031200003656	4728	10901118	402	PART WANT
ASST DIST FIRE OFFICER KAKINADA	Credit	01-05-2009	19	V-030800000388	27095	10902260	6	PART WANT
ASST SOCIAL WELFARE OFFICER TUNI EG DIST	Credit	01-05-2009	61	V-031700000438	7233	10901635	2139	PART WANT
DIST FIRE OFFICER KAKINADA	Credit	01-05-2009	19	V-031200001429	58004	10902260	330	PART WANT
DTO DIVNL TRY OFFICE RAJAHMUNDRY EGD	Credit	01-05-2009	35	V-031200002463	73522	10901118	500	PART WANT
EE (R&B) KAKINADA EG DT	Credit	01-05-2009	41	V-030100005317	8000	10901112	2000	UP CR	SHAIK JANI
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-05-2009	93	V-01A0100000039	54507	10901580	180	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-05-2009	93	V-01A0100000695	74383	10901580	38	PART WANT
EE R& B RAJAHMUNDRY,E.GODAVARI	Credit	01-05-2009	93	V-02A0100000002	41868	10901849	1673	PART WANT
EE R&B NH DIVN KAKINADA	Credit	01-05-2009	93	V-03R0100000010	1909	10901939	587	UP CR	N VENKATESWARA RAO
EE R&B DVN KAKINADA	Credit	01-05-2009	93	V-03R0100000028	9441	10901939	669	PART WANT
EXE ENGR PH RAJAHMUNDRY	Credit	01-05-2009	86	V-031200002755	30600	10901290	1000	PART WANT
EXE ENGR PH RAJAHMUNDRY	Credit	01-05-2009	86	V-031200003613	86682	10901290	3411	PART WANT
GAZTD HM SRG  HIGH SCHOOL TUNI	Credit	01-05-2009	45	V-031700000979	27944	10901398	3411	PART WANT
GAZTD HM GM GOVT HIGH SCHOOL PEDAPUDI	Credit	01-05-2009	45	V-030100004067	31131	10901398	300	PART WANT
GAZTD HM GM GOVT HIGH SCHOOL PEDAPUDI	Credit	01-05-2009	45	V-030100004067	31131	10901398	2253	UP CR	SRIDEVI
GAZTD HM GM GOVT HIGH SCHOOL PEDAPUDI	Credit	01-05-2009	45	V-030100004069	7712	10901398	485	PART WANT
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-05-2009	45	V-031400000667	14600	10901398	500	PART WANT
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-05-2009	45	V-031400001414	21750	10901398	1707	PART WANT
GAZTD HM GOVT HIGH SCHOOL ANATHAVARAM	Credit	01-05-2009	45	V-030700000623	27171	10901398	5445	PART WANT
GAZTD HM GOVT HIGH SCHOOL ANATHAVARAM	Credit	01-05-2009	45	V-030700000660	6443	10901398	504	PART WANT
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-05-2009	45	V-031400000892	16716	10901398	1545	PART WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-05-2009	45	V-030100003885	31600	10901398	1500	UP CR	SATYASURYA PADMAVATHI KOMPELLA
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-05-2009	45	V-030100003886	55368	10901398	8511	PART WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-05-2009	45	V-030100003887	41151	10901398	6324	PART WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-05-2009	45	V-030100004034	2189	10901398	286	PART WANT
HM IW A U P SCHOOL BODLANKA MAREDUMILLI MANDAL	Credit	01-05-2009	45	V-031400000751	2000	10901398	1000	PART WANT
HM SCHOOL COMPLEX KINDRA	Credit	01-05-2009	61	V-030200001084	9117	10901635	600	PART WANT
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-05-2009	61	V-031400001256	28275	10901635	3	PART WANT
HM T W A U P SCHOOL VOOTLA EG DT	Credit	01-05-2009	61	V-031400001276	17344	10901635	14437	PART WANT
HM VANTINGI EG DIST	Credit	01-05-2009	61	V-030200000611	7000	10901635	3000	PART WANT
HM ZPHS THOKADA EGD	Credit	01-05-2009	45	V-030200001688	7872	10901398	2310	PART WANT
MEDL OFFICER MPHC U KOTHAPALLE	Credit	01-05-2009	51	V-030900000756	14600	10901272	1470	PART WANT
MEDL OFFICER GOVT DISP KATRAVULAPALLI	Credit	01-05-2009	51	V-031800000340	13971	10901272	403	PART WANT
MEDL OFFICER PHC MACHAVARAM EGD	Credit	01-05-2009	51	V-031500000428	6252	10901272	2935	PART WANT
MEDL OFFICER PHC BICCAVOLE	Credit	01-05-2009	51	V-031500000698	13273	10901272	453	PART WANT
MEDL OFFICER PHC GOPALAPURAM EGD	Credit	01-05-2009	51	V-030600001142	13008	10901272	5058	PART WANT
MEDL OFFICER PHC UBALANKA EGD	Credit	01-05-2009	51	V-030600000526	10000	10901272	500	PART WANT
MPDO MP SEETHANAGARAM	Credit	01-05-2009	85	V-031900000467	1779	10901940	779	PART WANT
MPDO MP TUNI    EGD	Credit	01-05-2009	45	V-031700000352	2253	10901398	753	PART WANT
MPDO MP PRATHIPADU    EGD	Credit	01-05-2009	85	V-031000000666	8800	10901940	1500	PART WANT
MPDO U KOTHAPALLI	Credit	01-05-2009	85	V-030900000426	3217	10901940	617	PART WANT
PRL GOVT DEGREE COLLEGE RAVUPALEM	Credit	01-05-2009	45	V-030600001050	38726	10901398	5913	PART WANT
PRL GOVT JR COLLEGE RAZOLE	Credit	01-05-2009	45	V-031600000576	22163	10901398	180	PART WANT
PRL VSM DANCE AND MUSIC COLLEGE RAJAHMUNDRY	Credit	01-05-2009	47	V-031200001859	6532	10901395	9	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-05-2009	25	V-031200002511	63155	10902257	250	PART WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-05-2009	61	V-030100003109	15277	10901635	5397	PART WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-05-2009	61	V-030100003115	5700	10901635	1100	PART WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-05-2009	61	V-030100003131	7257	10901635	2688	PART WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-05-2009	25	V-030400002263	159546	10902257	1299	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-05-2009	25	V-030100002897	143745	10902257	500	PART WANT
REGNL JOINT DIR OF INTERMEDIATE EDN RJM	Credit	01-05-2009	45	V-031200001993	8738	10901398	720	PART WANT
REGL VIG & ENFT OFFICER RMY	Credit	01-05-2009	19	V-031200001802	62663	10902260	59678	PART WANT
SPL JUDGE FOR TRIAL OF SC&ST CASES @ RAJAHMUNDRY	Credit	01-05-2009	61	V-031200001840	49103	10901635	6278	PART WANT
SUB COLLECTOR RAJAHMUNDRY	Credit	01-05-2009	35	V-031200003721	21365	10901118	16894	PART WANT
STO PRATHIPADU	Credit	01-05-2009	35	V-031000000745	8413	10901118	4566	PART WANT
SUBORDINATE JUDGE PITHAPURAM	Credit	01-05-2009	19	V-030900000644	11946	10902260	1806	PART WANT
SUBORDINATE JUDGE PITHAPURAM	Credit	01-05-2009	19	V-030900000645	2956	10902260	1240	PART WANT
SUPDT WORKING WOMENS HOSTEL RAJAHMUNDRY	Credit	01-05-2009	61	V-031200004176	5904	10901635	2121	PART WANT
TAHSILDAR GOKAVARAM	Credit	01-05-2009	35	V-031900000543	16818	10901118	11256	PART WANT
TAHSILDAR KADIYAM	Credit	01-05-2009	35	V-031200004503	8730	10901118	6936	PART WANT
TAHSILDAR KADIYAM	Credit	01-05-2009	35	V-031200004534	2161	10901118	1717	PART WANT
TAHSILDAR KAKINADA(RURAL)	Credit	01-05-2009	35	V-030100004507	8850	10901118	1500	PART WANT
TAHSILDAR SEETHANAGARAM	Credit	01-05-2009	35	V-031900000770	14823	10901118	11916	PART WANT
VAS VD CHELLURU	Credit	01-05-2009	77	V-031500000324	9075	10902905	500	PART WANT
VAS VD MALLAM	Credit	01-05-2009	77	V-030900000408	5355	10902905	1470	PART WANT
	Credit	01-05-2009	35		3558439	10901118	71041	DB/ABS Diff
	Credit	01-05-2009	61		2963012	10901635	13799	DB/ABS Diff
	Credit	01-05-2009	85		1635806	10901940	-3	DB/ABS Diff
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-04-2009	37	V-030100000482	23998	10901738	1500	FORN CR	P.R.V.S.MURTHY COOK-6155
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2009	37	V-030100000460	3266831	10901738	1000	FORN CR	UMAR JAKEER ARPC-2698
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-04-2009	61	V-030100000863	214913	10900372	200	FORN CR	PRAVEEN KUMAR K
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-04-2009	61	V-030100000863	214913	10900372	500	FORN CR	ANANDA RAO M
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-04-2009	61	V-030100000863	214913	10900372	500	FORN CR	GOUSE BASHA MD
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-04-2009	61	V-030100000863	214913	10900372	500	FORN CR	S YERRANNA
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-04-2009	61	V-030100000863	429826	10900372	1500	FORN CR	VENKATA RAO Y
ASST AUDIT OFFICER STATE AUDIT SVVSNS DEVASTHANAM ANNAVARAM	Credit	01-04-2009	35	V-031700000050	2600	10900116	600	FORN CR	RAVI BABU K[ATNDR]
ASST DIR OF HORTICULTURE KAKINADA EGDT	Credit	01-04-2009	69	V-030100001605	1500	10900456	1500	FULL WANT
ASST DIR OF MKTG KAKINADA	Credit	01-04-2009	85	V-030500000045	60	10900389	60	FULL WANT
ASST DIST FIRE OFFICER KAKINADA	Credit	01-04-2009	19	V-030800000389	7259	10900688	7259	FULL WANT
ASST DIST FIRE OFFICER KAKINADA	Credit	01-04-2009	19	V-030900000431	4617	10900688	4617	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-04-2009	67	C-030500002213	1044	10900321	1044	FORN CR	VARA PRASADS A
COMML TAX OFFICER TUNI	Credit	01-04-2009	27	V-031700000391	200	10900024	200	FORN CR	KRUPANANDA KUMAR D
DIST FOREST OFFICER KAKINADA	Credit	01-04-2009	83	V-030100001446	64560	10901348	500	FORN CR	RAMA LAKSHMI K
DIST EMP OFFICER KAKINADA	Credit	01-04-2009	85	C-030500003975	2000	10900389	2000	FULL WANT
DIST FIRE OFFICER KAKINADA	Credit	01-04-2009	19	V-030100002683	3953	10900688	3953	FULL WANT
DIST FIRE OFFICER KAKINADA	Credit	01-04-2009	19	V-030100003517	9085	10900688	9085	FULL WANT
DIST SOCIAL WEL OFFICER (BCW) KAKINADA	Credit	01-04-2009	61	V-030100000650	3000	10900372	3000	FULL WANT
DIVNL COOP OFFICER PEDDAPURAM	Credit	01-04-2009	67	V-030800000296	6000	10900321	1500	FORN CR	HENRY VINOD PILLI
DIVNL PANCHAYAT OFFICER RAJAHMUNDRY	Credit	01-04-2009	85	V-031200001269	1200	10900389	1200	FULL WANT
DY CONSVR P&E KAKINADA	Credit	01-04-2009	35	V-030100000827	1000	10900570	1000	FORN CR	JAWAHAR BABU N
DY EDNL OFFICER (MEN) KAKINADA	Credit	01-04-2009	45	V-031200000959	1200	10900796	1200	FULL WANT
DY EDNL OFFICER (MEN) KAKINADA	Credit	01-04-2009	45	V-031200000963	1900	10900796	1900	FULL WANT
DY EDNL OFFICER (MEN) KAKINADA	Credit	01-04-2009	45	V-031200000966	1713	10900796	1713	FULL WANT
DY EDNL OFFICER (MEN) KAKINADA	Credit	01-04-2009	45	V-031200000968	2310	10900796	2310	FULL WANT
DY EDNL OFFICER (MEN) KAKINADA	Credit	01-04-2009	45	V-031200000970	2557	10900796	2557	FULL WANT
EE ISPHW DIVN NO V SEETHANAGARAM E G DIST	Debit	01-04-2009	93	V-A010100000145	15000	20900532	15000	FORN DR	K SAVITHRI
EE GODAVARI CENTRAL DIVN DOWALAISWARAM EGD	Credit	01-04-2009	93	V-01A0100000435	16977	10900907	298	FORN CR	B PAPA
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-04-2009	93	V-01A0100000069	284785	10900907	500	FORN CR	SUBRAMANYAM K W
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-04-2009	93	V-01A0100000353	10810	10900907	1266	FORN CR	K V V SATYANARAYANA
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-04-2009	93	V-01A0100000353	10810	10900907	1299	FORN CR	G MUTYALAMMA
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-04-2009	93	V-01A0100000353	10810	10900907	1365	FORN CR	G SATYAVATHI
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-04-2009	93	V-01A0100000353	10810	10900907	1365	FORN CR	GNANAPRAKASAM
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-04-2009	93	V-01A0100000353	10810	10900907	1401	FORN CR	B RAJA BABU
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-04-2009	93	V-01A0100000355	2686	10900907	314	FORN CR	K V V SATYANARAYANA
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-04-2009	93	V-01A0100000355	2686	10900907	322	FORN CR	G MUTHYALAMMA
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-04-2009	93	V-01A0100000355	2686	10900907	338	FORN CR	B GNANAPRAKASAM
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-04-2009	93	V-01A0100000355	2686	10900907	338	FORN CR	G SATYAVATHI
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-04-2009	93	V-01A0100000355	2686	10900907	346	FORN CR	B RAJA BABU
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Debit	01-04-2009	93	V-01A00000275		20900071	39000	FORN DR	CPF
EE PR DIV RAJAHMUNDRY EGD	Credit	01-04-2009	93	V-A020100000004	300	10900834	300	FORN CR	S VENKATA RAMA REDDY
EE R& B RAJAHMUNDRY,E.GODAVARI	Credit	01-04-2009	93	V-02A0100000041	153	10900840	153	FORN CR	M D GHOUSE
EXE ENGR PR RWS KAKINADA	Credit	01-04-2009	85	V-030100000457	6000	10900389	5000	FORN CR	BHAVANI DAS B
GAZTD HM GOVT HIGH SCHOOL KIRLAMPUDI	Debit	01-04-2009	45	V-031000000480	31000	20900398	31000	FORN DR	S BHUSHANA RAO
GAZTD HM SRG  HIGH SCHOOL TUNI	Credit	01-04-2009	45	V-031700000217	1500	10900796	1500	FULL WANT
HM ASHRAM SCHOOL DARAGADDA Y RMVARAM MDL	Credit	01-04-2009	61	V-031400000168	11500	10900372	11500	FULL WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-04-2009	61	V-031400000651	8300	10900372	8300	FULL WANT
HM AUPS BUSIGUDEM	Credit	01-04-2009	61	V-031400000299	500	10900372	500	FULL WANT
HM G T W A SCHOOL TUNI EG DIST	Credit	01-04-2009	45	V-031400000189	2000	10900796	2000	FULL WANT
HM AHS BANDAPALLI_1	Credit	01-04-2009	61	V-031400000404	4000	10900372	4000	FULL WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-04-2009	45	V-031400000415	14817	10900796	14817	FULL WANT
HM SS ZPHS CHELLURU	Credit	01-04-2009	45	V-031500000193	300	10900796	300	FULL WANT
HM GOVT HIGH SCHOOL KOTHAPETA	Credit	01-04-2009	45	V-030600000436	32000	10900796	1000	FORN CR	SRINIVASA MANI KUMAR M
HM GTWAHS RAJAVOMMANGI	Credit	01-04-2009	45	V-030200000274	45171	10900796	2500	FORN CR	SATYANARAYANA K
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-04-2009	45	V-030300000071	2500	10900796	500	FORN CR	D MANGA
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-04-2009	45	V-030300000071	2500	10900796	500	FORN CR	K DHANALAKSHMI
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-04-2009	45	V-030300000071	2500	10900796	500	FORN CR	MVJD DEVI
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-04-2009	45	V-031400000364	57	10900796	57	FULL WANT
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-04-2009	45	V-031400000367	57	10900796	57	FULL WANT
HM T M A U P SCHOOLVEERAVARAM EAST GODAVARI	Credit	01-04-2009	45	V-030200000422	3501	10900796	3501	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-04-2009	45	V-031800000089	100	10900796	100	FULL WANT
HM ITDA A U P SCHOOL KINDRA R MAN	Credit	01-04-2009	61	V-030200000272	7925	10900372	500	FORN CR	SAVITHRI
HM TWAUP SCHOOL BOMMURU EGD	Credit	01-04-2009	61	V-031400000368	400	10900372	400	FULL WANT
HM ZPHS MUMMIDIVARAM EG DIST	Credit	01-04-2009	45	V-030700000320	18550	10900796	18550	FULL WANT
HM ZPHS KESANAKURRUPALEM EG DIST	Credit	01-04-2009	45	V-031600000048	26600	10900796	26600	FULL WANT
HM ZPHS NEELAPALLI EGD DIST	Credit	01-04-2009	45	V-030100001155	600	10900796	600	FULL WANT
HM ZPHS PEDDANAPALLI EG DIST	Credit	01-04-2009	45	V-031000000265	1000	10900796	1000	FULL WANT
HM ZPHS KANDRADA	Credit	01-04-2009	45	V-030900000112	6000	10900796	6000	FULL WANT
HM ZPHS K G PATNAM	Credit	01-04-2009	45	V-030400000127	41500	10900796	41500	FULL WANT
HM ZPHS GOKAVARAM EGD	Credit	01-04-2009	45	V-031900000225	10000	10900796	10000	FULL WANT
HM ZPHS PULLETEKURRU EG DIST	Credit	01-04-2009	45	V-030600000326	10000	10900796	10000	FULL WANT
HM ZPHS KONTHAMURU EGD	Credit	01-04-2009	45	V-031200000386	2500	10900796	2500	FORN CR	S VENKATESWARLU
HM ZPHS L N PURAM EGD	Credit	01-04-2009	45	V-031700000580	1000	10900796	1000	FULL WANT
III ADDL DIST AND SESSIONS JUDGE KAKINADA	Credit	01-04-2009	19	V-030100003916	1620	10900688	1620	FULL WANT
HM ZPHS THOKADA EGD	Credit	01-04-2009	45	V-031200000986	800	10900796	800	FULL WANT
HM ZPHS VEMAGIRI	Credit	01-04-2009	45	V-031200000580	11730	10900796	11730	FULL WANT
HWO SW BOYS HOSTEL MUKTESWARAM EGD	Credit	01-04-2009	61	V-030700000042	1300	10900372	300	FORN CR	RAMBABU A
HWO SW BOYS HOSTEL MUKTESWARAM EGD	Credit	01-04-2009	61	V-030700000042	1300	10900372	1000	FORN CR	KRISHNA MURTHY D
HM ZPHS VATLAPALEM	Credit	01-04-2009	45	V-030800000417	2253	10900796	2253	FULL WANT
MATRON GOVT GIRLS HOSTEL RAVULAPALEM	Credit	01-04-2009	61	V-030600000264	100	10900372	100	FULL WANT
MATRON BC GH MANDAPET EGD DT	Credit	01-04-2009	61	V-030300000105	1800	10900372	1800	FULL WANT
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-04-2009	51	V-031200000110	13500	10900127	500	FORN CR	M S K D T V V A NARAYANA RAO(JA/WRONG NO)
MEDL OFFICER PHC DEVIPATNAM	Credit	01-04-2009	51	V-031400000101	300	10900127	300	FORN CR	VINOD KIRAN K
MEDL OFFICER PHC BODULURU	Credit	01-04-2009	61	V-031400000275	1000	10900372	1000	FULL WANT
MEDL OFFICER PHC KOTANANDUR	Credit	01-04-2009	51	V-031700000207	18623	10900127	500	FORN CR	SATYA PRASAD A (ATTDR)
MEDL OFFICER PHC SANKHAVARAM	Credit	01-04-2009	51	V-031000000066	21910	10900127	2105	FORN CR	GANGA RAJU M
MEDL OFFICER PHC ZADDANGI E G DIST	Credit	01-04-2009	51	V-030200000215	1600	10900127	800	FORN CR	MURTHY A S N
MEDL OFFICER PP UNIT ,AREA HOSP,RAMACHANDRAPURAM , EGD	Credit	01-04-2009	50	V-031300000389	3086	10900120	3086	FULL WANT
MEDL OFFICER PHC NARASAPURAM	Credit	01-04-2009	50	V-031400000313	15200	10900120	1500	FORN CR	SYAMALA RANI BAYYAPU
MEDL SUPDT APVVP AREA HOSPITAL TUNI	Credit	01-04-2009	51	C-031700000301	4500	10900127	4500	FULL WANT
MEO MP RAJANAGARAM EGD	Credit	01-04-2009	45	V-031200000960	500	10900796	500	FULL WANT
MEO MP RAJANAGARAM EGD	Credit	01-04-2009	45	V-031200000965	2055	10900796	2055	FULL WANT
MEO MP RAJANAGARAM EGD	Credit	01-04-2009	45	V-031200000967	2760	10900796	2760	FULL WANT
MPDO MP ALLAVARAM	Credit	01-04-2009	85	V-030400000065	13500	10900389	13500	FULL WANT
MPDO MP ATREYAPURAM	Credit	01-04-2009	85	V-030600000036	1250	10900389	1250	FULL WANT
MPDO MP KARAPA	Credit	01-04-2009	85	V-030100001013	4500	10900389	1500	FORN CR	MOHAN KUMAR BABU M
MPDO MP KAKINADA ( RURAL )	Credit	01-04-2009	85	C-030600000362	300	10900389	300	FULL WANT
MPDO MP MANDAPETA    EGD	Credit	01-04-2009	85	V-030300000206	602	10900389	602	FULL WANT
MPDO MP RAMACHANDRAPURAM	Credit	01-04-2009	85	V-031300000583	1883	10900389	1883	FULL WANT
MPDO MP SAMALKOT	Credit	01-04-2009	45	V-030800000238	3200	10900796	3200	FULL WANT
MPDO MP RANGAMPETA	Credit	01-04-2009	85	V-031800000141	2300	10900389	2300	FULL WANT
MPDO MP RAJAHMUNDRY (RURAL)	Credit	01-04-2009	85	V-031200000278	5800	10900389	5800	FULL WANT
MPDO MP Y RAMAVARAM	Credit	01-04-2009	85	V-030200000378	1408	10900389	1408	FULL WANT
MUNSIF MAGISTRATE PRATHIPADU	Debit	01-04-2009	19	V-031000000305	15000	20900380	15000	FORN DR	APPA RAO A 04-122-0134
NTPA TO CE ISP DOWLAISWARAM	Credit	01-04-2009	93	V-A010100000031	109945	10901018	1428	FORN CR	K LALITHA
PORT OFFICER KAKINADA	Credit	01-04-2009	97	V-030100000026	58913	10901284	300	FORN CR	SRINIVAS M
PRL JR CIVIL JUDGE RAJAHMUNDRY	Credit	01-04-2009	19	V-031200000114	500	10900688	500	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-04-2009	61	V-030100001587	7816	10900372	7816	FULL WANT
SUB REGR KADIYAM	Debit	01-04-2009	23	V-031200000593	50000	20900431	50000	FORN DR	MASTHAN ABDUL
TAHSILDAR ATREYAPURAM	Credit	01-04-2009	35	V-030600000070	2850	10900116	250	FORN CR	SITA RAMA RAO A
TAHSILDAR ATREYAPURAM	Credit	01-04-2009	35	V-030600000070	2850	10900116	300	FORN CR	KAMESWARA RAO G[VRO][ZP NO.]
TAHSILDAR ATREYAPURAM	Credit	01-04-2009	35	V-030600000070	2850	10900116	300	FORN CR	SUBBARAJU P
TAHSILDAR ATREYAPURAM	Credit	01-04-2009	35	V-030600000070	2850	10900116	500	FORN CR	SREERAMA CHANDRA MURTHY T V
TAHSILDAR ATREYAPURAM	Credit	01-04-2009	35	V-030600000070	2850	10900116	750	FORN CR	BAPANNA DORA V
TAHSILDAR ATREYAPURAM	Credit	01-04-2009	35	V-030600000070	2850	10900116	750	FORN CR	SATYAVENI CH
TAHSILDAR ALAMURU	Credit	01-04-2009	35	V-030300000194	500	10900116	500	FULL WANT
TAHSILDAR ALAMURU	Credit	01-04-2009	35	V-030300000276	5000	10900116	5000	FULL WANT
TAHSILDAR GOKAVARAM	Credit	01-04-2009	35	V-031900000051	1150	10900116	500	FORN CR	ARJAMMA B
TAHSILDAR GOKAVARAM	Credit	01-04-2009	35	V-031900000212	1012	10900116	1012	FULL WANT
TAHSILDAR GANGAVARAM	Credit	01-04-2009	35	V-030200000155	6000	10900116	6000	FULL WANT
TAHSILDAR JAGGAMPETA	Credit	01-04-2009	35	V-031800000082	2400	10900116	200	FORN CR	SUBBA RAO P
TAHSILDAR JAGGAMPETA	Credit	01-04-2009	35	V-031800000082	2400	10900116	500	FORN CR	VENKAYAMMA S[VRO]
TAHSILDAR RAZOLE	Credit	01-04-2009	35	V-031600000107	4450	10900116	250	FORN CR	VENU GOPALA RAO P[J.A]
TAHSILDAR PEDAPUDI	Credit	01-04-2009	35	V-030100001773	4000	10900116	4000	FULL WANT
TAHSILDAR P GANNAVARAM	Credit	01-04-2009	35	V-030600000057	2500	10900116	2500	FULL WANT
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-04-2009	35	V-031000000080	3700	10900116	3700	FULL WANT
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-04-2009	35	V-031000000082	400	10900116	400	FULL WANT
TAHSILDAR Y RAMAVARAM	Credit	01-04-2009	35	V-030200000057	700	10900116	700	FULL WANT
TAHSILDAR Y RAMAVARAM	Credit	01-04-2009	35	V-030200000360	5000	10900116	5000	FULL WANT
TAHSILDAR Y RAMAVARAM	Credit	01-04-2009	35	V-030200000361	5000	10900116	5000	FULL WANT
TAHSILDAR SANKHAVARAM	Credit	01-04-2009	35	V-031000000007	1800	10900116	400	FORN CR	BHAGYAM N[VRO][ZP]
TAHSILDAR SANKHAVARAM	Credit	01-04-2009	35	V-031000000007	1800	10900116	400	FORN CR	MURTHY RAJU N
TAHSILDAR SANKHAVARAM	Credit	01-04-2009	35	V-031000000007	1800	10900116	500	FORN CR	BABUJEE
TAHSILDAR SANKHAVARAM	Credit	01-04-2009	35	V-031000000007	1800	10900116	500	FORN CR	LAXAMAN DORA K
TAHSILDAR SANKHAVARAM	Credit	01-04-2009	35	V-031000000010	200	10900116	200	FORN CR	CHALAPATHI RAO K[VRO][ZP]
TAHSILDAR UPPALAGUPTAM	Credit	01-04-2009	35	V-030400000217	3000	10900116	3000	FULL WANT
TAHSILDAR YELESWARAM	Credit	01-04-2009	35	V-031000000180	5150	10900116	5150	FORN CR	12 MEMBERS[ZPPF]
TAHSILDAR SEETHANAGARAM	Credit	01-04-2009	35	V-031900000021	5725	10900116	5725	FORN CR	12 MEMERS[VROS][ZPPF]
TAHSILDAR SEETHANAGARAM	Credit	01-04-2009	35	V-031900000157	600	10900116	200	FORN CR	DOSALA RAO M V S[VRO][ZPPF]
TAHSILDAR SEETHANAGARAM	Credit	01-04-2009	35	V-031900000157	600	10900116	400	FORN CR	PRASAD Y V
TAHSILDAR SEETHANAGARAM	Credit	01-04-2009	35	V-031900000158	600	10900116	200	FORN CR	DOSALA RAO M V S[ZPPF]
TAHSILDAR SEETHANAGARAM	Credit	01-04-2009	35	V-031900000158	600	10900116	400	FORN CR	PRASAD Y V
TAHSILDAR U KOTHAPALLI	Credit	01-04-2009	35	V-030900000063	1700	10900116	250	FORN CR	VEERASWAMY B
TAHSILDAR U KOTHAPALLI	Credit	01-04-2009	35	V-030900000063	1700	10900116	250	FORN CR	VENKATA RAJU V
TAHSILDAR U KOTHAPALLI	Credit	01-04-2009	35	V-030900000063	1700	10900116	300	FORN CR	LAXMIKANTHAM K
TAHSILDAR U KOTHAPALLI	Credit	01-04-2009	35	V-030900000063	1700	10900116	300	FORN CR	RAMA MOHANA RAO CH[VRO][NO NO.]
TAHSILDAR U KOTHAPALLI	Credit	01-04-2009	35	V-030900000063	1700	10900116	300	FORN CR	SHESHA KUMAR T
TAHSILDAR U KOTHAPALLI	Credit	01-04-2009	35	V-030900000063	1700	10900116	300	FORN CR	SUBBA RAO V V V
VAS VD MALLAM	Credit	01-04-2009	77	V-030900000407	1326	10900377	1326	FULL WANT
VAS VD I.POLAVARAM	Credit	01-04-2009	77	V-030700000026	5000	10900377	200	FORN CR	HUSSAIN S S
WARDEN GOVT B C BOYS HOSTEL KOTHAPETA E G DIST	Debit	01-04-2009	61	V-030600000564	50000	20900303	50000	FORN DR	VENKATA RAO P
WARDEN ST BH DEVIPATNAM EGD DT	Credit	01-04-2009	61	V-031400000255	3000	10900372	3000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2009	37	V-030100000404	56650	10901738	6000	UP CR	M.VENKATESWARARAO CI-5005
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-04-2009	47	V-031200001828	34530	10900769	400	PART WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-04-2009	45	V-031200000212	71175	10900796	500	PART WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-04-2009	45	V-031200000220	21505	10900796	500	PART WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-04-2009	61	V-030100000863	214913	10900372	3000	PART WANT
ASST DIR OF AGRI PEDDAPURAM	Credit	01-04-2009	69	V-030800000255	28860	10900456	2000	PART WANT
ASST DIR OF AGRI RAZOLE	Credit	01-04-2009	69	V-031600000230	20860	10900456	4000	PART WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-04-2009	63	V-030100000157	111863	10900249	2000	PART WANT
DTO DIVNL TRY OFFICE RAJAHMUNDRY EGD	Credit	01-04-2009	35	V-031200000351	73522	10900116	1500	PART WANT
DY EXE ENGR ENDOWMENTS DEPT KAKINADA	Credit	01-04-2009	57	V-030100000041	8067	10900857	328	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-04-2009	93	V-01A0100000069	284785	10900907	3000	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-04-2009	93	V-01A0100000355	2686	10900907	10	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-04-2009	93	V-01A0100000355	2686	10900907	374	UP CR	N RAJANARSU
EE R&B DVN AMALAPURAM	Credit	01-04-2009	93	V-03R0100000014	10500	10901302	1000	PART WANT
EE R& B RAJAHMUNDRY,E.GODAVARI	Credit	01-04-2009	93	V-02A0100000004	41168	10900840	500	UP CR	S ASHARIFF
EE R& B RAJAHMUNDRY,E.GODAVARI	Credit	01-04-2009	93	V-02A0100000004	41168	10900840	1673	PART WANT
EXE ENGR PR RWS KAKINADA	Credit	01-04-2009	85	V-030100000457	6000	10900389	1000	PART WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-04-2009	62	V-031400000105	29675	10900292	1000	PART WANT
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-04-2009	45	V-031400000283	14600	10900796	500	PART WANT
GHM GOVT HIGH SCHOOL KORUKONDA	Credit	01-04-2009	45	V-031900000257	14500	10900796	1000	PART WANT
GAZTD HM GOVT HIGH SCHOOL ANATHAVARAM	Credit	01-04-2009	45	V-030700000101	22900	10900796	1000	PART WANT
GAZTD HM GOVT HIGH SCHOOL ANATHAVARAM	Credit	01-04-2009	45	V-030700000305	22900	10900796	1000	PART WANT
HM GOVT HIGH SCHOOL FOR DEAF KAKINADA	Credit	01-04-2009	45	V-030100001987	13421	10900796	4650	PART WANT
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-04-2009	45	V-031400000030	8000	10900796	700	PART WANT
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-04-2009	45	V-031400000490	8000	10900796	500	PART WANT
HM IW A U P SCHOOL BODLANKA MAREDUMILLI MANDAL	Credit	01-04-2009	45	V-031400000252	2000	10900796	1000	PART WANT
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-04-2009	45	V-031400000011	11300	10900796	200	PART WANT
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-04-2009	45	V-031400000679	11300	10900796	200	PART WANT
HM T M A U P SCHOOLVEERAVARAM EAST GODAVARI	Credit	01-04-2009	45	V-031200001754	5437	10900796	2500	PART WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-04-2009	45	V-031800000087	19950	10900796	1500	PART WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-04-2009	45	V-030200000098	46810	10900796	750	PART WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-04-2009	45	V-030200000513	49160	10900796	1100	PART WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-04-2009	61	V-030200000419	2580	10900372	72	PART WANT
HM VANTINGI EG DIST	Credit	01-04-2009	61	V-030200000050	7000	10900372	3000	PART WANT
HM ZPHS PATHATUNGAPADU EGD	Credit	01-04-2009	45	V-031200002041	5762	10900796	1262	PART WANT
HM ZPHS NARENDRA PURAM EGD DT	Credit	01-04-2009	45	V-030600000233	15050	10900796	15050	PART WANT
II ADDL JR CIVIL JUDGE KAKINADA	Credit	01-04-2009	19	V-030100003674	3428	10900688	1283	PART WANT
HM ZPHS THOKADA EGD	Credit	01-04-2009	45	V-031200000362	5300	10900796	300	PART WANT
HM ZPHS THOKADA EGD	Credit	01-04-2009	45	V-031200001687	7249	10900796	2249	PART WANT
MEDL OFFICER MPHC U KOTHAPALLE	Credit	01-04-2009	50	V-030900000109	23700	10900120	2300	PART WANT
MEDL OFFICER PHC UBALANKA EGD	Credit	01-04-2009	51	V-030600000244	5000	10900127	500	PART WANT
MEO MP PITHAPURAM EG DIST	Credit	01-04-2009	45	V-030900000040	135490	10900796	135190	PART WANT
MPDO MP I POLAVARAM	Credit	01-04-2009	85	C-030700000053	2000	10900389	1500	PART WANT
PORT OFFICER KAKINADA	Credit	01-04-2009	97	V-030100000026	58913	10901284	300	UP CR	R VENKATESWARA RAO
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-04-2009	45	V-031600000158	47675	10900796	200	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-04-2009	25	V-031200000121	54242	10901451	5850	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-04-2009	25	V-031200000129	57423	10901451	6500	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-04-2009	25	V-031200000357	2000	10901451	1000	PART WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-04-2009	61	V-030100001582	5700	10900372	1100	PART WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-04-2009	61	V-030100001583	14041	10900372	4968	PART WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-04-2009	25	V-030400000036	86660	10901451	9360	PART WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-04-2009	25	V-030400000037	47200	10901451	3000	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-04-2009	25	V-030100000011	88065	10901451	743	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-04-2009	25	V-030100000035	7300	10901451	500	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-04-2009	25	V-030100001623	47027	10901451	2154	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-04-2009	25	V-030100001624	95482	10901451	3268	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-04-2009	25	V-030100001626	92559	10901451	5102	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-04-2009	25	V-030100001628	180279	10901451	7779	PART WANT
REGNL JOINT DIR OF INTERMEDIATE EDN RJM	Credit	01-04-2009	45	V-031200000075	51950	10900796	5000	PART WANT
REGL VIG & ENFT OFFICER RMY	Credit	01-04-2009	19	V-031200000174	36000	10900688	5000	PART WANT
SUB REGR SITANAGARAM	Credit	01-04-2009	23	V-031900000175	1700	10900593	200	PART WANT
	Credit	01-04-2009	55		6000	10902323	6000	DB/ABS Diff
	Credit	01-04-2009	61		2073822	10900372	1640	DB/ABS Diff
	Credit	01-04-2009	62		451802	10900292	5000	DB/ABS Diff
	Credit	01-04-2009	93		1531425	10900907	157041	DB/ABS Diff
	Debit	01-04-2009	93		451887	20900071	-39000	DB/ABS Diff
ACCTS OFFICER/EXPDR OPERATION CIRCLE APSEB RAJAHMUNDRY	Credit	01-03-2009	35	C-031200049051	14632	10814663	1408	FORN CR	ROOP KUMAR
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-03-2009	37	V-030100045870	513116	10814695	200	FORN CR	LAKSHMI NARAYANA BOKKA (PC1971)
ADMN OFFICER DM AND HO KAKINADA	Credit	01-03-2009	50	V-030100048551	90	10815183	90	FULL WANT
ADMN OFFICER O/O JT DIR OF AGRI KAKINADA	Credit	01-03-2009	69	V-030100051544	500	10816050	500	FULL WANT
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Debit	01-03-2009	47	V-031200033686	20000	20808476	20000	FORN DR	M PADMA GOWRI
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Debit	01-03-2009	47	V-031200036782	30000	20808476	30000	FORN DR	S CHINNA RAO
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Debit	01-03-2009	61	V-030100049919	30000	20808503	30000	FORN DR	CHINA TALLI N
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Debit	01-03-2009	25	V-030100056225	-20000	20808448	-20000	FORN DR	BOOSTER SCHEME AS INFORMED BY DTO ON PHONE IN RESPONSE TO FTP DT 13.5.2010
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-03-2009	61	V-030100047525	166163	10814987	200	FORN CR	PRAVEEN KUMAR K
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-03-2009	61	V-030100047525	166163	10814987	500	FORN CR	ANANDA RAO M
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-03-2009	61	V-030100047525	166163	10814987	500	FORN CR	GOUSE BASHA MD
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-03-2009	61	V-030100047525	332326	10814987	1500	FORN CR	VENKATA RAO Y
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-03-2009	61	V-030100049183	29000	10814987	500	FORN CR	S YERRANNA
ASST AUDIT OFFICER STATE AUDIT SVVSNS DEVASTHANAM ANNAVARAM	Credit	01-03-2009	35	V-031700006661	1300	10814663	300	FORN CR	RAVI BABU K[ATNDR]
ASST B C WELFARE OFFICER RAJAHMUNDRY	Credit	01-03-2009	61	V-031200033255	250	10814987	250	FULL WANT
ASST DIR OF HORTICULTURE KAKINADA EGDT	Credit	01-03-2009	70	V-030100045913	2000	10815787	2000	FULL WANT
ASST DIR OF MKTG KAKINADA	Credit	01-03-2009	85	V-030500001346	100	10815733	100	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-03-2009	45	V-030500043150	25000	10814918	25000	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-03-2009	45	V-030500043843	9069	10814918	9069	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-03-2009	45	V-031200047266	400	10814918	400	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-03-2009	61	V-030500040166	1750	10814987	1750	FULL WANT
ASST SOCIAL WELFARE OFFICER SC AMALAPURAM	Credit	01-03-2009	61	V-030400012916	3000	10814987	3000	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-03-2009	67	C-030500041744	1044	10815031	1044	FORN CR	VARA PRASAD A CPS
COMMNR KAKINADA MUNICIPALITY	Credit	01-03-2009	21	V-030100006224	59671	10815869	59671	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-03-2009	35	V-030100056224	-59671	10816176	-59671	FORN CR	WRONG BKG IN 12/08, NOW RECTIFIED
COMML TAX OFFICER TUNI	Credit	01-03-2009	27	V-031700007109	200	10815238	200	FORN CR	D KRUPANANDA KUMAR
D A O MECHANICAL & DREDGING DIVISION  KAKINADA PORT	Credit	01-03-2009	93	V-03F010000TEO1	-90	10815344	-90	FORN CR	MISCLASSIFICATION
DIST FOREST OFFICER KAKINADA	Credit	01-03-2009	83	V-030100049076	57130	10815793	500	FORN CR	RAMA LAKSHMI K
DIST COOP AUDIT OFFICER KAKINADA	Credit	01-03-2009	67	V-030100051059	6720	10815031	6720	FULL WANT
DIST EMP OFFICER KAKINADA	Credit	01-03-2009	85	V-030500004582	3940	10815733	3940	FULL WANT
DIST BC WEL OFFICER KAKINADA	Credit	01-03-2009	61	V-030500041132	4200	10814987	4200	FULL WANT
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-03-2009	67	V-031200036588	150	10815031	150	FULL WANT
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-03-2009	67	V-031200036593	2000	10815031	2000	FULL WANT
DY CIVIL SURGEON GOVT HOSP SAMALKOT	Debit	01-03-2009	51	V-030800009336	40000	20808648	40000	FORN DR	SIMHACHALAM (THOTY)
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-03-2009	53	V-030100056197	-1000	10815267	-1000	FULL WANT
DY CONSVR P&E KAKINADA	Credit	01-03-2009	35	V-030100055534	860	10816176	860	FORN CR	N.JAWAHAR BABU, IFS 215-GE-1-IFS
DY EXE ENGR PR SUB DIV I RAJAHMUNDRY	Credit	01-03-2009	53	V-031200035005	4000	10815267	4000	FULL WANT
EE GHW DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-03-2009	93	V-A010100000246	5000	10815578	5000	FULL WANT
EE R&B SPL DIVN RAJAHMUNDRY	Credit	01-03-2009	41	V-030100035055	200	10814874	200	FULL WANT
EXE ENGR PH RAJAHMUNDRY	Debit	01-03-2009	53	V-031200035036	25200	20808774	25200	FORN DR	RAMESH KUMAR M
EXE ENGR PR KAKINADA	Credit	01-03-2009	86	V-030100001827	17117	10815732	17117	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-03-2009	86	V-030100001833	6216	10815732	500	FORN CR	RAMA KRISHNAYYA P V
EXE ENGR PR AMALAPURAM	Credit	01-03-2009	86	V-030400003414	6000	10815732	6000	FULL WANT
EXE ENGR PR RWS KAKINADA	Credit	01-03-2009	54	V-030100045354	3300	10815298	800	FORN CR	SIVARAMAM Y V S
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-03-2009	86	V-031200005320	5021	10815732	5021	FULL WANT
EXTN OFFICER (PTS) KORUKONDA	Credit	01-03-2009	85	V-031900001801	200	10815733	200	FULL WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL PEDDAPURAM_1	Credit	01-03-2009	45	V-030800008587	18282	10814918	18282	FULL WANT
HM G T W A U P SCHOOL DALIPADU	Credit	01-03-2009	61	V-031000006009	575	10814987	575	FULL WANT
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-03-2009	45	V-030200008132	39171	10814918	2000	FORN CR	SATYANARAYANA K
HM G A GIRLS HIGH SCHOOL BODULURU MAREDUMILLI MANDAL	Credit	01-03-2009	61	V-031400009487	790	10814987	260	FORN CR	PRABHAKARA RAO D S
HM G A GIRLS HIGH SCHOOL BODULURU MAREDUMILLI MANDAL	Credit	01-03-2009	61	V-031400009487	790	10814987	260	FORN CR	T SURYA KANTHAM
HM G A GIRLS HIGH SCHOOL BODULURU MAREDUMILLI MANDAL	Credit	01-03-2009	61	V-031400009487	790	10814987	270	FORN CR	CH RAMARAO
HM GANGAVARAM EGD	Credit	01-03-2009	45	V-030200007913	49400	10814918	49400	FULL WANT
HM AUPS BUSIGUDEM	Credit	01-03-2009	45	V-031400009844	5150	10814918	5150	FULL WANT
HM IW A U P SCHOOL BODLANKA MAREDUMILLI MANDAL	Credit	01-03-2009	45	V-031400010035	372	10814918	372	FULL WANT
HM IW A U P SCHOOL BODLANKA MAREDUMILLI MANDAL	Credit	01-03-2009	45	V-031400010036	372	10814918	372	FULL WANT
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-03-2009	45	V-030300005845	2000	10814918	500	FORN CR	D MANGA
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-03-2009	45	V-030300005845	2000	10814918	500	FORN CR	K DHANALAKSHMI
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-03-2009	45	V-030300005845	2000	10814918	500	FORN CR	MVJD DEVI
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-03-2009	45	V-031800003839	100	10814918	100	FULL WANT
HM ITDA A U P SCHOOL KINDRA R MAN	Credit	01-03-2009	61	V-030200008159	7925	10814987	500	FORN CR	SAVITHRI
HM VEMULOVA	Credit	01-03-2009	61	V-030200007897	1000	10814987	1000	FULL WANT
HM ZPBHS RAZOLE EGD DIST	Credit	01-03-2009	45	V-031600007943	32900	10814918	32900	FULL WANT
HM ZPHS PEDDADA E G DT	Credit	01-03-2009	45	V-030100045880	3200	10814918	3200	FULL WANT
HM ZPHS RAMESWARAM EGD	Credit	01-03-2009	45	V-030100048295	200	10814918	200	FULL WANT
HM ZPHS MALLAM EGD	Credit	01-03-2009	45	V-030900006336	470	10814918	470	FULL WANT
HM ZPHS P VEERAMPALEM	Credit	01-03-2009	45	V-031800003965	11000	10814918	11000	FULL WANT
HM ZPHS KAJULURE EG DIST	Credit	01-03-2009	45	V-030100046251	1000	10814918	1000	FULL WANT
JUDL MAGISTRATE OF I CLASS ADDATEEGALA	Credit	01-03-2009	19	V-030200008268	1500	10814973	1500	FULL WANT
JD AH KAKINADA	Credit	01-03-2009	77	V-030100056201	-1320	10816062	-1320	FORN CR	WRONG BOOKING ADJ BY DTO
MEDL OFFICER DIST HQ HOSP RAJAHMUNDRY	Credit	01-03-2009	50	V-031200032787	1356	10815183	1356	FORN CR	SRINIVASA RAO G (SA)
MEDL OFFICER DIST HQ HOSP RAJAHMUNDRY	Credit	01-03-2009	50	V-031200034589	9160	10815183	9160	FULL WANT
MEDL OFFICER DIST HQ HOSP RAJAHMUNDRY	Credit	01-03-2009	51	V-031200048139	1625	10815213	1625	FULL WANT
MEDL OFFICER GOVT DISP LUTUKURRU	Credit	01-03-2009	45	V-031600008111	1700	10814918	1700	FULL WANT
MEDL OFFICER GOVT HOMOEO DISP PRATHIPADU	Credit	01-03-2009	51	V-031000006012	2700	10815213	500	FORN CR	SAROJA LAKSHMI Y SCS
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-03-2009	51	V-031200036388	500	10815213	500	FORN CR	M S K D T V V A NARAYANA..(WRONG NO, NOT LEGIBLE)
MEDL OFFICER PHC INAVILLI	Debit	01-03-2009	51	V-030400013590	17872	20808648	17872	FORN DR	GANGADHARA RAO K  (ATTENDER)
MEDL OFFICER PHC JAGGAMPETA	Credit	01-03-2009	50	V-031800004027	15355	10815183	15355	FULL WANT
MEDL OFFICER PHC DUPPULAPALEM ADDATHEEGALA MANDALAM	Credit	01-03-2009	51	V-030200007762	900	10815213	600	FORN CR	GANGA RAJU M
MEDL OFFICER PHC KOTANANDUR	Credit	01-03-2009	51	V-031700006954	4577	10815213	500	FORN CR	SATYANARAYANA R (MPHA)
MEDL OFFICER PHC KOTANANDUR	Credit	01-03-2009	51	V-031700006955	10623	10815213	400	FORN CR	SATYA PRASAD A (ATTDR)
MEDL OFFICER PHC YELESWARAM E G DIST	Credit	01-03-2009	50	V-031000005507	5552	10815183	5552	FORN CR	HEMALATHA P (CHC, YELESWARAM)
MEDL OFFICER PHC ZADDANGI E G DIST	Credit	01-03-2009	50	V-030200007778	1300	10815183	1300	FULL WANT
MEDL OFFICER PHC PEDDAGEDDADA	Credit	01-03-2009	51	V-031400009709	472	10815213	472	FULL WANT
MEDL OFFICER PHC UBALANKA EGD	Credit	01-03-2009	50	V-030600007739	22940	10815183	2470	FORN CR	N MOHAN RAO  (HS-325377)
MEO MP PITHAPURAM EG DIST	Credit	01-03-2009	61	C-030900012118	1470	10814987	1470	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-03-2009	45	V-031300008245	12600	10814918	12600	FULL WANT
MPDO MP AMALAPURAM_1	Credit	01-03-2009	85	V-030400003896	3444	10815733	3444	FULL WANT
MPDO MP AMALAPURAM_1	Credit	01-03-2009	85	V-030400003897	4255	10815733	4255	FULL WANT
MPDO MP ANAPARTHY	Credit	01-03-2009	85	V-031500004448	1000	10815733	1000	FULL WANT
MPDO MP DEVIPATNAM    EGD	Credit	01-03-2009	85	V-031400000076	1000	10815733	1000	FULL WANT
MPDO MP ALLAVARAM	Credit	01-03-2009	85	V-030400002835	13500	10815733	13500	FULL WANT
MPDO MP GANGAVARAM	Credit	01-03-2009	85	V-030200009109	180	10815733	180	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-03-2009	85	V-030700006160	678	10815733	678	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-03-2009	85	V-030700006248	2600	10815733	2600	FULL WANT
MPDO MP KIRLAMPUDI    EGD	Credit	01-03-2009	85	V-031000005986	1000	10815733	1000	FULL WANT
MPDO MP PITHAPURAM	Credit	01-03-2009	85	V-030900006506	300	10815733	300	FULL WANT
MPDO MP PEDDAPURAM	Credit	01-03-2009	85	V-030800008048	3330	10815733	3330	FULL WANT
MPDO MP RAJAHMUNDRY (RURAL)	Credit	01-03-2009	85	V-031200004156	5800	10815733	5800	FULL WANT
MPDO MP RAJAHMUNDRY (RURAL)	Credit	01-03-2009	85	V-031200005374	124	10815733	124	FULL WANT
MPDO MP RAJAHMUNDRY (RURAL)	Credit	01-03-2009	85	V-031200005375	607	10815733	607	FULL WANT
MPDO MP RAJANAGARAM	Credit	01-03-2009	85	V-031200007126	1450	10815733	1450	FULL WANT
MPDO MP PRATHIPADU    EGD	Credit	01-03-2009	85	V-031000006108	8300	10815733	1000	FORN CR	SATYANARAYANA E
MPDO MP PRATHIPADU    EGD	Credit	01-03-2009	85	V-031000007307	600	10815733	600	FULL WANT
MPDO MP RAJAVOMMANGI    EGD	Credit	01-03-2009	85	V-030200007972	268	10815733	268	FULL WANT
MPDO SANKHAVARAM	Credit	01-03-2009	85	V-031000006160	1000	10815733	1000	FORN CR	GAVVARAJU
NTPA TO CE ISP DOWLAISWARAM	Credit	01-03-2009	93	V-A010100000009	95419	10815578	1131	FORN CR	K LALITHA
PORT OFFICER KAKINADA	Credit	01-03-2009	97	V-030100046258	51113	10815181	300	FORN CR	SRINIVAS M
PORT OFFICER KAKINADA	Credit	01-03-2009	97	V-030100050391	300	10815181	300	FORN CR	R VENKATESWARA RAO
PRL GOVT COMPREHENSIVE COLLEGE OF EDN RAJAHMUNDRY	Credit	01-03-2009	45	V-031200035233	700	10814918	700	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-03-2009	25	V-031200032627	69500	10815440	1323	FORN CR	SK  RAMESH
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-03-2009	25	V-031200032627	69500	10815440	1411	FORN CR	GA  NARAYANA MURTHY
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-03-2009	25	V-031200032993	20475	10815440	780	FORN CR	ANV MALLIKARJANA RAO
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-03-2009	25	V-031200032993	20475	10815440	861	FORN CR	SURESH BABU    P
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-03-2009	25	V-031200035051	42737	10815440	250	FORN CR	NARAYANA MURTHY   GA
SUPDT ENGINEER PR CIRCLE KAKINADA	Credit	01-03-2009	85	V-030100005933	17	10815733	17	FULL WANT
STO TUNI	Credit	01-03-2009	35	V-031700006879	1885	10814663	1885	FULL WANT
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-03-2009	37	V-031200036359	5360	10814695	5360	FULL WANT
SUB REGR PRATHIPADU	Credit	01-03-2009	23	V-031000006977	10700	10815963	200	FORN CR	APPA RAO T
TAHSILDAR ATREYAPURAM	Credit	01-03-2009	35	V-030600007590	2850	10814663	250	FORN CR	SITA RAMA RAO A
TAHSILDAR ATREYAPURAM	Credit	01-03-2009	35	V-030600007590	2850	10814663	300	FORN CR	KAMESWARA RAO G[VRO][ZPPF]
TAHSILDAR ATREYAPURAM	Credit	01-03-2009	35	V-030600007590	2850	10814663	300	FORN CR	SUBBA RAJU P
TAHSILDAR ATREYAPURAM	Credit	01-03-2009	35	V-030600007590	2850	10814663	500	FORN CR	SRI RAMACHANDRA RAO T V
TAHSILDAR ATREYAPURAM	Credit	01-03-2009	35	V-030600007590	2850	10814663	750	FORN CR	BAPANNA DORA V
TAHSILDAR ATREYAPURAM	Credit	01-03-2009	35	V-030600007590	2850	10814663	750	FORN CR	SATYAVENI CH
TAHSILDAR GOKAVARAM	Credit	01-03-2009	35	V-031900003977	1150	10814663	500	FORN CR	ARJAMMA B
TAHSILDAR I POLAVARAM	Credit	01-03-2009	35	V-030700005276	3000	10814663	3000	FULL WANT
TAHSILDAR JAGGAMPETA	Credit	01-03-2009	19	V-031800004481	450	10814973	450	FULL WANT
TAHSILDAR JAGGAMPETA	Credit	01-03-2009	19	V-031800004482	450	10814973	450	FULL WANT
TAHSILDAR JAGGAMPETA	Credit	01-03-2009	35	V-031800003851	2400	10814663	200	FORN CR	SUBBA RAO P
TAHSILDAR JAGGAMPETA	Credit	01-03-2009	35	V-031800003851	2400	10814663	500	FORN CR	VENKAYAMMA S[VRO]
TAHSILDAR KAJULURU	Credit	01-03-2009	35	V-030100046878	3900	10814663	3900	FULL WANT
TAHSILDAR RAZOLE	Credit	01-03-2009	35	V-031600007793	4450	10814663	250	FORN CR	VENU GOPALA RAO P[J.A]
TAHSILDAR PAMARRU	Credit	01-03-2009	35	V-031300005606	1350	10814663	1350	FULL WANT
TAHSILDAR P GANNAVARAM	Credit	01-03-2009	35	V-030600007537	2500	10814663	2500	FULL WANT
TAHSILDAR P GANNAVARAM	Credit	01-03-2009	35	V-030600007538	2000	10814663	2000	FULL WANT
TAHSILDAR SANKHAVARAM	Credit	01-03-2009	35	V-031000006023	1000	10814663	1000	FORN CR	LAXMAN DORA K[VRO]
TAHSILDAR SANKHAVARAM	Credit	01-03-2009	35	V-031000006096	3000	10814663	500	FORN CR	MOSA B[O.S]
TAHSILDAR SANKHAVARAM	Credit	01-03-2009	35	V-031000006096	3000	10814663	500	FORN CR	YOHAN N[CHAINMAN]
TAHSILDAR YELESWARAM	Credit	01-03-2009	35	V-031000006229	5150	10814663	5150	FORN CR	VRO S /2NOS
TAHSILDAR SEETHANAGARAM	Credit	01-03-2009	35	V-031900003990	5725	10814663	5725	FULL WANT
TAHSILDAR U KOTHAPALLI	Credit	01-03-2009	35	V-030900006036	1700	10814663	250	FORN CR	VEERA SWAMY B
TAHSILDAR U KOTHAPALLI	Credit	01-03-2009	35	V-030900006036	1700	10814663	250	FORN CR	VENKATA RAJU V
TAHSILDAR U KOTHAPALLI	Credit	01-03-2009	35	V-030900006036	1700	10814663	300	FORN CR	LAXMI KANTHAM K
TAHSILDAR U KOTHAPALLI	Credit	01-03-2009	35	V-030900006036	1700	10814663	300	FORN CR	RAMA MOHANL RAO CH[VRO][ZPPF]
TAHSILDAR U KOTHAPALLI	Credit	01-03-2009	35	V-030900006036	1700	10814663	300	FORN CR	SHAKUMAR T
TAHSILDAR U KOTHAPALLI	Credit	01-03-2009	35	V-030900006036	1700	10814663	300	FORN CR	SUBBA RAO V V V
VAS VD ARATLAKATTA EGD	Credit	01-03-2009	77	V-030100047119	335	10816062	335	FULL WANT
VAS VD I.POLAVARAM	Credit	01-03-2009	77	V-030700005296	5000	10816062	200	FORN CR	HUSSAIN S S
VAS VD ROWTULAPUDI	Credit	01-03-2009	85	V-031000006337	2000	10815733	2000	FULL WANT
VAS VD ROWTULAPUDI	Credit	01-03-2009	85	V-031000006338	2500	10815733	2500	FULL WANT
VAS VD ROWTULAPUDI	Credit	01-03-2009	85	V-031000007382	2500	10815733	2500	FULL WANT
VAS VD ROWTULAPUDI	Credit	01-03-2009	85	V-031000007383	2500	10815733	2500	FULL WANT
VAS VD ROWTULAPUDI	Credit	01-03-2009	85	V-031000007384	2500	10815733	2500	FULL WANT
VAS VD ROWTULAPUDI	Credit	01-03-2009	85	V-031000007385	2500	10815733	2500	FULL WANT
VAS VD ROWTULAPUDI	Credit	01-03-2009	85	V-031000007386	2500	10815733	2500	FULL WANT
WARDEN GOVT B C BOYS HOSTEL RAYAVARAM E G DIST	Credit	01-03-2009	61	V-031500004086	12000	10814987	12000	FULL WANT
WARDEN GOVT B C BOYS HOSTEL RAZOL E G DIST	Credit	01-03-2009	61	V-031600007657	6000	10814987	6000	FULL WANT
WARDEN BC GH ADDARIPETA EGD DT	Credit	01-03-2009	61	V-031700006744	1200	10814987	1200	FULL WANT
WARDEN GBH BC D PETA ,KAKINADA,E.GODAVARI DIST	Credit	01-03-2009	61	V-030100045892	3000	10814987	3000	FULL WANT
WARDEN GBH BC NO II KAKINADA EGD DT	Credit	01-03-2009	61	V-030100049025	1100	10814987	1100	FULL WANT
WARDEN GOVT B C BOYS HOSTEL KOTIKESAVARAM E G DIST	Credit	01-03-2009	61	V-031900003987	5000	10814987	5000	FULL WANT
VII ADDL JFC MAGISTRATE RAJAHMUNDRY EGD DIST	Credit	01-03-2009	19	V-031200033555	3100	10814973	3100	FULL WANT
ADDL PROJ COORDINATOR SARVA SHIKSHA ABIYAN EGD	Credit	01-03-2009	35	C-030500043844	9042	10814663	4468	PART WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-03-2009	37	V-030100045870	513116	10814695	750	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2009	37	V-030100045762	2897704	10814695	100	PART WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-03-2009	85	V-030100005673	9500	10815733	3000	PART WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-03-2009	85	V-030100007026	3050	10815733	50	PART WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-03-2009	61	C-031400002198	6250	10814987	1000	PART WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-03-2009	45	V-031200032803	19305	10814918	300	PART WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-03-2009	25	V-030100046283	89799	10815440	1500	PART WANT
ASST COMMNR OF PROH & EXC ENFORCEMENT ZONE KAKINADA	Credit	01-03-2009	25	V-030100046852	6200	10815440	100	PART WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-03-2009	61	V-030100046969	29100	10814987	1500	PART WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-03-2009	61	V-030100047525	166163	10814987	2000	PART WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-03-2009	61	V-030100048958	7500	10814987	1000	PART WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-03-2009	51	V-030100046946	109700	10815213	2000	PART WANT
ASST DIR OF AGRI RAZOLE	Credit	01-03-2009	69	V-031600007913	16620	10816050	4000	PART WANT
COMML TAX OFFICER PEDDAPURAM	Credit	01-03-2009	27	V-030800008082	87050	10815238	3600	PART WANT
DIVNL COOP OFFICER AMALAPURAM	Credit	01-03-2009	67	V-030400012938	24000	10815031	2000	PART WANT
DY DIR GWD RAJAHMUNDRY,EGD	Credit	01-03-2009	93	V-F260100000005	55430	10815195	5000	PART WANT
DY DIR  DT INS OFFICE  KDA	Credit	01-03-2009	61	V-030100045209	35780	10814987	72	PART WANT
EE GC DN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-03-2009	93	V-A010100001014	25240	10815578	3155	PART WANT
EE R& B RAJAHMUNDRY,E.GODAVARI	Credit	01-03-2009	93	V-02A0100000014	29845	10815399	100	PART WANT
EE PRI DIV RAJAHMUNDRY	Credit	01-03-2009	93	V-A020100000129	3500	10815389	300	PART WANT
EXE ENGR PR KAKINADA	Credit	01-03-2009	86	V-030100006018	48080	10815732	5000	PART WANT
EXE ENGR PR AMALAPURAM	Credit	01-03-2009	86	V-030400002984	7500	10815732	1000	PART WANT
EXE ENGR PR AMALAPURAM	Credit	01-03-2009	86	V-030400003787	3300	10815732	2000	PART WANT
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-03-2009	45	V-031400009245	4800	10814918	500	PART WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-03-2009	46	V-030200008223	3500	10814804	2500	PART WANT
HM IW A U P SCHOOL BODLANKA MAREDUMILLI MANDAL	Credit	01-03-2009	45	V-031400010033	2000	10814918	1000	PART WANT
HM IW A U P SCHOOL BODLANKA MAREDUMILLI MANDAL	Credit	01-03-2009	45	V-031400010034	7900	10814918	900	PART WANT
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-03-2009	45	V-031400009350	11800	10814918	200	PART WANT
HM ZPHS THOKADA EGD	Credit	01-03-2009	45	V-031200033889	5300	10814918	300	PART WANT
MEDL OFFICER PHC KADIAM	Credit	01-03-2009	50	V-031200034265	25811	10815183	500	PART WANT
MPDO MP KATRENIKONA      EGD	Credit	01-03-2009	85	V-030700005166	6600	10815733	2000	PART WANT
PRO & EXC SUPDT KAKINADA EGD	Credit	01-03-2009	25	V-030100048892	24428	10815440	2000	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-03-2009	25	V-031200033293	68906	10815440	2849	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-03-2009	25	V-031200035050	49478	10815440	2000	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-03-2009	25	V-031200035051	42737	10815440	2100	PART WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-03-2009	61	V-030100047411	5700	10814987	1100	PART WANT
SUPDT ENGINEER PR CIRCLE KAKINADA	Credit	01-03-2009	85	V-030100006157	26369	10815733	9619	PART WANT
TAHSILDAR KADIYAM	Credit	01-03-2009	35	V-031200035009	4000	10814663	2000	PART WANT
TAHSILDAR SANKHAVARAM	Credit	01-03-2009	35	V-031000006096	3000	10814663	2000	PART WANT
	Credit	01-03-2009	45		3877915	10814918	450	DB/ABS Diff
	Credit	01-03-2009	86		256508	10815732	-5000	DB/ABS Diff
	Credit	01-03-2009	93		268919	10815344	90	DB/ABS Diff
	Credit	01-03-2009	93		1162284	10814584	105050	DB/ABS Diff
	Debit	01-03-2009	93		1105192	20808262	65000	DB/ABS Diff
AD AH LIQUID NITROGEN PLANT KAKINADA	Credit	01-02-2009	77	C-030500038714	600	10814225	600	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2009	37	V-030100041314	3000	10814307	1500	FORN CR	BALU V.R.K PC 2165
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2009	37	V-030100041760	2809730	10814307	500	FORN CR	SATYANARAYANA A V V
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2009	37	V-030100043650	12600	10814307	7000	FORN CR	POTHU RAJU SI 144
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-02-2009	61	V-030100042586	198413	10813755	200	FORN CR	PRAVEEN KUMAR K
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-02-2009	61	V-030100042586	198413	10813755	500	FORN CR	GOUSE BASHA MD
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-02-2009	61	V-030100042586	198413	10813755	500	FORN CR	YERRANNA S
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-02-2009	61	V-030100042586	396826	10813755	1500	FORN CR	VENKATA RAO Y
ASST AUDIT OFFICER STATE AUDIT SVVSNS DEVASTHANAM ANNAVARAM	Credit	01-02-2009	35	V-031700006226	1300	10813743	300	FORN CR	RAVI BABU K[ATNDR]
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-02-2009	57	V-030100000252	4089	10815980	4089	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-02-2009	51	V-030100042504	5800	10814574	2900	FORN CR	SUSEELA DEVI N
ASST COMMNR STAD LOVA TUNI EG DIST	Credit	01-02-2009	57	V-030100000651	5000	10815980	5000	FULL WANT
ASST DIR OF FISHERIES KAKINADA	Credit	01-02-2009	81	V-030600006915	3500	10814654	3500	FULL WANT
ASST DIR OF FISHERIES KAKINADA	Credit	01-02-2009	81	V-030600006916	3500	10814654	3500	FULL WANT
ASST DIR OF FISHERIES KAKINADA	Credit	01-02-2009	81	V-030600006917	3500	10814654	3500	FULL WANT
ASST DIR OF AGRI TUNI	Credit	01-02-2009	69	V-031700006357	6540	10814859	6540	FULL WANT
ASST DIR OF MKTG KAKINADA	Credit	01-02-2009	85	V-030500003456	100	10815593	100	FULL WANT
ASST DIR OF FISHERIES RAJAHMUNDRY	Credit	01-02-2009	81	V-031700006088	1000	10814654	1000	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-02-2009	45	V-030500036134	1250	10813648	1250	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ RAJAHMUNDRY	Credit	01-02-2009	62	V-031200031374	700	10813730	700	FULL WANT
COMMANDING OFFICER 18(A) BN NCC KAKINADA	Credit	01-02-2009	47	V-030100041970	16325	10813621	1000	FORN CR	KAMESWARA RAO K
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-02-2009	35	C-030500034428	2500	10813743	2500	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-02-2009	57	V-030100000561	1500	10815980	1500	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-02-2009	67	C-030500035620	1044	10813791	1044	FORN CR	VARA PRASAD A CPS
COMML TAX OFFICER TUNI	Credit	01-02-2009	27	V-031700006496	4200	10815233	200	FORN CR	KRUPANANDA KUMAR D
DIST FOREST OFFICER KAKINADA	Credit	01-02-2009	83	V-030100042473	57130	10813231	500	FORN CR	RAMA LAKSHMI K
DIST PANCHAYAT OFFICER KAKINADA	Credit	01-02-2009	85	V-030100000168	2646	10815593	2646	FULL WANT
DTO EAST GODAVARI	Credit	01-02-2009	41	V-030100042485	28629	10813782	28629	FULL WANT
DY CONSVR P&E KAKINADA	Credit	01-02-2009	35	V-030100041029	860	10816008	860	FORN CR	N.JAWAHAR BABU, IFS GE-1-IFS-215
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Debit	01-02-2009	35	V-030100043546	19550	20807847	19550	FORN DR	KRUPAVATHI P[ATTENDER]
DY INSPR OF SCHOOLS URBAN RANGE RAJAHMUNDRY	Credit	01-02-2009	45	V-031200029879	300	10813648	300	FULL WANT
EE GHW DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-02-2009	93	V-01A0100001006	4911	10813445	4911	FULL WANT
EE GC DN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-02-2009	93	V-01A0100000019	1000	10813445	1000	FULL WANT
EE GC DN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-02-2009	93	V-01A0100000020	70076	10813445	1124	FORN CR	B PAPA
EE R& B RAJAHMUNDRY,E.GODAVARI	Credit	01-02-2009	93	V-02A0100000077	1500	10813753	1500	FULL WANT
EE PRI DIV RAJAHMUNDRY	Credit	01-02-2009	93	V-A020100000015	300	10813736	300	FORN CR	S VENKATA RAMA REDDY
EXE ENGR PR KAKINADA	Credit	01-02-2009	86	V-030100002993	10254	10813375	660	FORN CR	RAO P V R
EXE ENGR PR AMALAPURAM	Credit	01-02-2009	86	V-030400001243	7099	10813375	7099	FULL WANT
EXE ENGR PR RWS KAKINADA	Credit	01-02-2009	54	V-030100041558	3300	10814191	800	FORN CR	SIVARAMAM Y V S
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-02-2009	86	V-031200009720	9000	10813375	9000	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-02-2009	86	V-031200009907	2150	10813375	2150	FULL WANT
EXTN OFFICER (PTS) KORUKONDA	Credit	01-02-2009	85	V-031900001208	200	10815593	200	FULL WANT
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-02-2009	93	V-40K0100000047	300	10813821	300	FORN CR	M D NARSIMULU
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-02-2009	45	V-030200007024	500	10813648	500	FORN CR	B DORA BABU
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-02-2009	45	V-030200007099	39171	10813648	2000	FORN CR	SATYANARAYANA K
HM GANGAVARAM EGD	Credit	01-02-2009	61	V-030200007093	3125	10813755	200	FORN CR	THRIMURTULU G
HM GANGAVARAM EGD	Credit	01-02-2009	61	V-030200007093	3125	10813755	1000	FORN CR	PRABHAKAR RAO B
HM GANGAVARAM EGD	Credit	01-02-2009	61	V-030200007093	3125	10813755	1000	FORN CR	SUNDARAMMA K
HM GANGAVARAM EGD	Credit	01-02-2009	61	V-030200007093	6250	10813755	925	FORN CR	SATYANARAYANA K
HM AUPS CHINTALAPUDI	Credit	01-02-2009	61	V-031400009123	500	10813755	500	FULL WANT
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-02-2009	45	V-030200007248	3500	10813648	3500	FULL WANT
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-02-2009	45	V-030300005067	2000	10813648	500	FORN CR	D MANGA
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-02-2009	45	V-030300005067	2000	10813648	500	FORN CR	K DHANALAKSHMI
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-02-2009	45	V-030300005067	2000	10813648	500	FORN CR	MVJD DEVI
HM SCHOOL COMPLEX KINDRA	Credit	01-02-2009	61	V-030200007017	7925	10813755	500	FORN CR	SAVITHRI
HM ZPHS RAMESWARAM EGD	Credit	01-02-2009	45	V-030100041522	200	10813648	200	FORN CR	P VIJAYA BVHARATHI
HM ZPHS PEDDANAPALLI EG DIST	Credit	01-02-2009	45	V-031000005515	2300	10813648	500	FORN CR	K RAJAKA
HM ZPHS PEDDANAPALLI EG DIST	Credit	01-02-2009	45	V-031000005515	2300	10813648	500	FORN CR	M RAJA FLORNCE
HM ZPHS PEDDANAPALLI EG DIST	Credit	01-02-2009	45	V-031000005515	2300	10813648	500	FORN CR	M V SYAMALA DVI
HM ZPHS PEDDANAPALLI EG DIST	Credit	01-02-2009	45	V-031000005515	2300	10813648	800	FORN CR	A K V N RAJU
HM ZPHS JAGGANAPUDI	Credit	01-02-2009	45	V-031000005400	500	10813648	500	FULL WANT
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Debit	01-02-2009	51	V-030800007567	37000	20808035	37000	FORN DR	VEERABHADRA RAO V (SWEEPER)
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Debit	01-02-2009	51	V-030800007568	50000	20808035	50000	FORN DR	VENKATA RAO G (WATCHMAN)
MATRON GOVT GIRLS HOSTEL RAVULAPALEM	Credit	01-02-2009	61	V-030600006924	100	10813755	100	FULL WANT
MEDL OFFICER GOVT DISP LUTUKURRU	Credit	01-02-2009	51	V-031600007225	4218	10814574	4218	FULL WANT
MEDL OFFICER GOVT HOMOEO DISP PRATHIPADU	Credit	01-02-2009	51	V-031000005536	2700	10814574	500	FORN CR	SAROJA LAKSHMI Y (SCS)
MEDL OFFICER GOVT HOSPITAL ADDATEEGALA EGD	Credit	01-02-2009	61	V-030200007115	1000	10813755	1000	FULL WANT
MEDL OFFICER GOVT HOSPITAL ADDATEEGALA EGD	Credit	01-02-2009	61	V-030200007116	2000	10813755	2000	FULL WANT
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-02-2009	51	V-031200029919	13500	10814574	500	FORN CR	M S K D T V A NARAYANA (J.A/WRONG NO)
MEDL OFFICER PHC JAGGAMPETA	Credit	01-02-2009	51	V-031800003508	1500	10814574	1500	FORN CR	SMT K K MAHARANA
MEDL OFFICER PHC DUPPULAPALEM ADDATHEEGALA MANDALAM	Credit	01-02-2009	51	V-030200007175	600	10814574	600	FORN CR	GANGA RAJU M
MEDL OFFICER PHC KOTANANDUR	Credit	01-02-2009	51	V-031700006259	4577	10814574	500	FORN CR	SATYANARAYANA R (MPHA)
MEDL OFFICER PHC KOTANANDUR	Credit	01-02-2009	51	V-031700006262	13623	10814574	400	FORN CR	SATYA PRASAD A (ATTDR)
MEDL OFFICER PHC VETLAPALEM	Debit	01-02-2009	51	V-030800007446	15000	20808035	15000	FORN DR	SURYANARAYANA P V   (MPHA)
MEDL OFFICER PHC SEETHANAGARAM	Credit	01-02-2009	51	V-031900003319	8468	10814574	8468	FORN CR	SUBBA RAYUDU Y
MEDL OFFICER PHC SEETHANAGARAM	Credit	01-02-2009	51	V-031900003476	4200	10814574	4200	FULL WANT
MEDL OFFICER RWFPC VANAPALLI	Credit	01-02-2009	50	V-030600006733	120	10814514	120	FULL WANT
MEDL SUPDT AREA HOSPITAL AMALAPURAM EGD	Debit	01-02-2009	49	V-030400012346	63000	20807988	63000	FORN DR	MALLESWARA RAO K (O T ASST)
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-02-2009	51	C-031200045788	12480	10814574	12480	FULL WANT
MEO MP PITHAPURAM EG DIST	Credit	01-02-2009	61	V-030900011079	1470	10813755	1470	FULL WANT
MEO MP RAJANAGARAM EGD	Credit	01-02-2009	45	V-031200030607	3100	10813648	3100	FULL WANT
MPDO MP ANAPARTHY	Credit	01-02-2009	85	V-031500003941	2000	10815593	2000	FULL WANT
MPDO MP ALLAVARAM	Credit	01-02-2009	85	V-030400001514	13500	10815593	13500	FULL WANT
MPDO MP ATREYAPURAM	Credit	01-02-2009	85	V-030600007408	500	10815593	500	FULL WANT
MPDO MP GANGAVARAM	Credit	01-02-2009	85	V-030200007320	1050	10815593	1050	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-02-2009	85	V-030700004900	2600	10815593	2600	FULL WANT
MPDO MP KOTANANDURU EG DIST	Credit	01-02-2009	85	V-031700006546	5000	10815593	5000	FULL WANT
MPDO MP SAMALKOT	Credit	01-02-2009	85	V-030800007665	209	10815593	209	FULL WANT
MPDO MP SEETHANAGARAM	Credit	01-02-2009	85	V-031900003650	1000	10815593	1000	FULL WANT
MPDO MP PEDDAPURAM	Credit	01-02-2009	85	V-030800006682	11080	10815593	11080	FULL WANT
MPDO MP RAJAHMUNDRY (RURAL)	Credit	01-02-2009	85	V-031200009761	5800	10815593	5800	FULL WANT
MPDO MP PRATHIPADU    EGD	Credit	01-02-2009	85	V-031000005567	8300	10815593	1000	FORN CR	SATYANARAYANA
MPDO MP YELESWARAM     EGD	Credit	01-02-2009	85	V-031000005301	3016	10815593	3016	FULL WANT
NTPA TO CE ISP DOWLAISWARAM	Credit	01-02-2009	93	V-A010100000041	109419	10813446	1131	FORN CR	K LALITHA
PRL APT KAKINADA	Credit	01-02-2009	48	V-030100043127	2500	10813615	2500	FULL WANT
PRL APT KAKINADA	Credit	01-02-2009	48	V-030100043128	1000	10813615	1000	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-02-2009	25	V-031200030376	54842	10814147	250	FORN CR	G.A.NARAYANA MURTHY
RO WQLL DOWLAISWARAM	Credit	01-02-2009	93	V-01A0100000422	17207	10813445	17207	FULL WANT
RDO AMALAPURAM	Credit	01-02-2009	21	V-030100001666	4564	10813226	4564	FULL WANT
SUPDT ENGINEER PR CIRCLE KAKINADA	Credit	01-02-2009	85	V-030100003570	49	10815593	49	FULL WANT
SUPDT ENGINEER PR CIRCLE KAKINADA	Credit	01-02-2009	85	V-030100004019	400	10815593	400	FULL WANT
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-02-2009	37	V-031200030572	324708	10814307	1212	FORN CR	RAVI KUMAR M (W.NO.128)
SUB REGR PRATHIPADU	Credit	01-02-2009	23	V-031000005704	11200	10814979	200	FORN CR	APPA RAO T
TAHSILDAR ATREYAPURAM	Credit	01-02-2009	35	V-030600006922	2350	10813743	250	FORN CR	SITA RAMA RAO A
TAHSILDAR ATREYAPURAM	Credit	01-02-2009	35	V-030600006922	2350	10813743	300	FORN CR	KAMESWARA RAO G[VRO][ZPPF]
TAHSILDAR ATREYAPURAM	Credit	01-02-2009	35	V-030600006922	2350	10813743	300	FORN CR	SUBBARAJU P
TAHSILDAR ATREYAPURAM	Credit	01-02-2009	35	V-030600006922	2350	10813743	750	FORN CR	BAPANNA DORA V
TAHSILDAR ATREYAPURAM	Credit	01-02-2009	35	V-030600006922	2350	10813743	750	FORN CR	SATYAVENI CH
TAHSILDAR GOKAVARAM	Credit	01-02-2009	35	V-031900003507	1150	10813743	500	FORN CR	ARJAMMA B
TAHSILDAR GOLLAPROLU	Credit	01-02-2009	35	V-030900005546	1050	10813743	170	FORN CR	SRINIVAS A
TAHSILDAR GOLLAPROLU	Credit	01-02-2009	35	V-030900005546	1050	10813743	180	FORN CR	ATCHUTHARAMAYYA A V A
TAHSILDAR GOLLAPROLU	Credit	01-02-2009	35	V-030900005546	1050	10813743	300	FORN CR	NAGARAJU P[ZP]
TAHSILDAR GOLLAPROLU	Credit	01-02-2009	35	V-030900005546	1050	10813743	400	FORN CR	SATYANARAYANA MURTHY K V
TAHSILDAR KOTANANDURU	Credit	01-02-2009	35	V-031700006098	3300	10813743	3300	FULL WANT
TAHSILDAR JAGGAMPETA	Credit	01-02-2009	35	V-031800003497	500	10813743	500	FORN CR	VENKAYAMMA S[VRO]
TAHSILDAR JAGGAMPETA	Credit	01-02-2009	35	V-031800003554	2400	10813743	200	FORN CR	SUBBA RAO P
TAHSILDAR JAGGAMPETA	Credit	01-02-2009	35	V-031800003554	2400	10813743	500	FORN CR	VENKAYAMMA S[VRO]
TAHSILDAR KADIYAM	Credit	01-02-2009	35	V-031200030562	15	10813743	15	FULL WANT
TAHSILDAR KADIYAM	Credit	01-02-2009	35	V-031200030563	250	10813743	250	FULL WANT
TAHSILDAR RAZOLE	Credit	01-02-2009	35	V-031600007131	5250	10813743	250	FORN CR	VENU GOPALA RAO P[J.A]
TAHSILDAR PAMARRU	Credit	01-02-2009	35	V-031300005060	1350	10813743	1350	FULL WANT
TAHSILDAR P GANNAVARAM	Credit	01-02-2009	35	V-030600006643	5000	10813743	500	FORN CR	BHUVANESWAR M
TAHSILDAR P GANNAVARAM	Credit	01-02-2009	35	V-030600006645	2000	10813743	2000	FORN CR	SUBSCRIPTION OF 3 EMPLOYEES
TAHSILDAR RAMACHANDRAPURAM	Credit	01-02-2009	35	V-031300005527	2418	10813743	2418	FULL WANT
TAHSILDAR SANKHAVARAM	Credit	01-02-2009	35	V-031000005409	1800	10813743	400	FORN CR	BHAGAWAN N[VRO][NO NO.]
TAHSILDAR SANKHAVARAM	Credit	01-02-2009	35	V-031000005409	1800	10813743	400	FORN CR	MURTHY RAJU N
TAHSILDAR SANKHAVARAM	Credit	01-02-2009	35	V-031000005409	1800	10813743	500	FORN CR	BABUJEE G
TAHSILDAR SANKHAVARAM	Credit	01-02-2009	35	V-031000005409	1800	10813743	500	FORN CR	LAXLAMANA DORA K
TAHSILDAR SANKHAVARAM	Credit	01-02-2009	35	V-031000005410	200	10813743	200	FORN CR	CHALAPATHI RAO K[VRO]
TAHSILDAR SANKHAVARAM	Credit	01-02-2009	35	V-031000005574	1000	10813743	500	FORN CR	MOSE B[O.S]
TAHSILDAR SANKHAVARAM	Credit	01-02-2009	35	V-031000005574	1000	10813743	500	FORN CR	YOHAN N[CHAINMAN]
TAHSILDAR SANKHAVARAM	Credit	01-02-2009	35	V-031000005731	589	10813743	589	FORN CR	MURTHY N[ZP NO.]
TAHSILDAR THONDANGI	Credit	01-02-2009	35	V-031700006284	3100	10813743	3100	FULL WANT
TAHSILDAR YELESWARAM	Credit	01-02-2009	35	V-031000005424	5150	10813743	5150	FORN CR	VRO`S[12 NO.]
TAHSILDAR SEETHANAGARAM	Credit	01-02-2009	35	V-031900003567	6325	10813743	6325	FORN CR	VRO`S[14 NO.]
TAHSILDAR U KOTHAPALLI	Credit	01-02-2009	35	V-030900005449	1700	10813743	1700	FORN CR	SUBSCRITION OF 6 PERSONS
TAHSILDAR SAKHINETIPALLI	Credit	01-02-2009	35	V-031600007461	1800	10813743	1800	FULL WANT
VAS VD I.POLAVARAM	Credit	01-02-2009	77	V-030700004813	5000	10814225	200	FORN CR	HUSSAIN S S
WARDEN BC GH ADDARIPETA EGD DT	Credit	01-02-2009	61	V-031700006019	1200	10813755	300	FORN CR	SAIRATNAM K
WARDEN BC GH ADDARIPETA EGD DT	Credit	01-02-2009	61	V-031700006019	1200	10813755	500	FORN CR	KHAGARGI SHARMA
WARDEN ST BOYS HOSTEL LAGARAI EGD DIST	Credit	01-02-2009	61	V-030200007374	2000	10813755	2000	FULL WANT
WARDEN GOVT B C BOYS HOSTEL KIRLAMPUDI E G DIST	Credit	01-02-2009	61	V-031000005415	677	10813755	677	FULL WANT
WARDEN GOVT B C BOYS HOSTEL KOTIKESAVARAM E G DIST	Credit	01-02-2009	61	V-031900003552	3556	10813755	3556	FULL WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-02-2009	37	V-030100043440	96570	10814307	1200	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2009	37	V-030100041767	48615	10814307	43615	PART WANT
ADMN OFFICER O/O JT DIR OF AGRI KAKINADA	Credit	01-02-2009	69	V-030100041300	46605	10814859	1000	PART WANT
ASST COMMNR OF PROH & EXC ENFORCEMENT ZONE KAKINADA	Credit	01-02-2009	25	V-030100041583	89801	10814147	2500	PART WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-02-2009	61	V-030100042419	29100	10813755	1500	PART WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-02-2009	61	V-030100042586	198413	10813755	1500	PART WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-02-2009	51	V-030100041710	4000	10814574	4000	PART WANT
ASST DIR OF AGRI RAZOLE	Credit	01-02-2009	69	V-031600007126	16620	10814859	4000	PART WANT
CHILD DEV PROJ OFFICER ICDS(U) PROJ KAKINADA	Credit	01-02-2009	62	V-030100041295	12155	10813730	2350	PART WANT
COMMANDING OFFICER 9(A) AIR SQN (T) NCC KAKINADA	Credit	01-02-2009	47	V-030100041676	10670	10813621	9170	PART WANT
D A O MECHANICAL & DREDGING DIVISION  KAKINADA PORT	Credit	01-02-2009	93	V-03F0100000016	88283	10813847	2421	PART WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-02-2009	63	V-030100042952	21500	10813716	4000	PART WANT
EE GHW DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-02-2009	93	V-01A0100000077	257900	10813445	2000	PART WANT
EE GHW DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-02-2009	93	V-01A0100000307	4084	10813445	2	PART WANT
EE MUSURUMILLI DIVN DOWLAISWARAM	Credit	01-02-2009	93	V-A010100000043	101540	10813446	2000	PART WANT
EE GODAVARI CENTRAL DIVN DOWALAISWARAM EGD	Credit	01-02-2009	93	V-A010100001062	36211	10813446	3532	PART WANT
EE ISLMC DIVN TUNI E.G.DIST	Credit	01-02-2009	93	V-E500100000005	128598	10814313	2000	PART WANT
EE TECH WING O\O THE CE KKD PORT PROJ KAKINAD	Credit	01-02-2009	98	V-030100041687	23282	10814640	927	PART WANT
EXE ENGR DRAINAGE DIVN KAKINADA_1	Credit	01-02-2009	93	V-40K0100000012	17049	10813821	4	PART WANT
EXE ENGR PR AMALAPURAM	Credit	01-02-2009	86	V-030400001908	7500	10813375	1000	PART WANT
GAZTD HM G T W A HIGH SCHOOL DEVARAPALLI EG DIST	Credit	01-02-2009	45	V-031400008987	5910	10813648	5320	PART WANT
HM IW A U P SCHOOL BODLANKA MAREDUMILLI MANDAL	Credit	01-02-2009	45	V-031400008422	7500	10813648	500	PART WANT
HM IW A U P SCHOOL BODLANKA MAREDUMILLI MANDAL	Credit	01-02-2009	45	V-031400008423	1500	10813648	1000	PART WANT
HM T W A HIGH SCHOOL MUSURUMILLI	Credit	01-02-2009	45	V-031400008427	12550	10813648	1500	PART WANT
HM VANTINGI EG DIST	Credit	01-02-2009	61	V-030200006860	7000	10813755	3000	PART WANT
HM ZPHS THOKADA EGD	Credit	01-02-2009	45	V-031200029403	5300	10813648	300	PART WANT
MEDL OFFICER FRTC KAKINADA	Credit	01-02-2009	51	V-030100041209	55224	10814574	1000	PART WANT
MEDL OFFICER PHC KOTIKESAVARAM	Credit	01-02-2009	50	V-031900003493	15000	10814514	4000	PART WANT
MEDL OFFICER PHC NARASAPURAM	Credit	01-02-2009	62	V-031400008567	5000	10813730	2000	PART WANT
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-02-2009	51	C-031200042140	207895	10814574	450	PART WANT
PORT OFFICER KAKINADA	Credit	01-02-2009	97	V-030100041582	51413	10814641	1452	PART WANT
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-02-2009	45	V-030100041759	51785	10813648	2000	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-02-2009	25	V-031200030374	53223	10814147	12	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-02-2009	25	V-031200030376	54842	10814147	1100	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-02-2009	25	V-031200032635	37414	10814147	1701	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-02-2009	25	V-031200033084	22872	10814147	3894	PART WANT
PROJECT DIRE DIST WOM &CHILD DEV AGANCY KAKINADA	Credit	01-02-2009	61	V-030100040606	5676	10813755	1422	PART WANT
PROJECT DIRE DIST WOM &CHILD DEV AGANCY KAKINADA	Credit	01-02-2009	61	V-030100040609	5780	10813755	1458	PART WANT
PROJECT DIRE DIST WOM &CHILD DEV AGANCY KAKINADA	Credit	01-02-2009	61	V-030100041156	8500	10813755	1500	PART WANT
PROJECT DIRE DIST WOM &CHILD DEV AGANCY KAKINADA	Credit	01-02-2009	61	V-030100041163	4700	10813755	1100	PART WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-02-2009	25	V-030400011678	43978	10814147	1000	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-02-2009	25	V-030100041556	134397	10814147	1000	PART WANT
REGNL JOINT DIR OF INTERMEDIATE EDN RJM	Credit	01-02-2009	45	V-031200002/09	43100	10813648	5000	PART WANT
SUPDT CHILDREN HOME KAKINADA	Credit	01-02-2009	61	V-030100040980	500	10813755	300	PART WANT
WARDEN BC GH ADDARIPETA EGD DT	Credit	01-02-2009	61	V-031700006019	1200	10813755	400	PART WANT
WARDEN ST BOYS HOSTEL LAGARAI EGD DIST	Credit	01-02-2009	61	V-030200007208	2000	10813755	1000	PART WANT
	Credit	01-02-2009	45		3779461	10813648	1100	DB/ABS Diff
	Credit	01-02-2009	93		2074973	10813446	223910	DB/ABS Diff
	Debit	01-02-2009	93		1968501	20808155	175000	DB/ABS Diff
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2009	37	V-030100037456	2789436	10812769	500	FORN CR	SATYANARAYANA A V V
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2009	37	V-030100037456	5578872	10812769	1500	FORN CR	RAO G S   PC 2448
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-01-2009	61	V-030100037225	199393	10812749	200	FORN CR	PRAVEEN KUMAR K
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-01-2009	61	V-030100037225	199393	10812749	500	FORN CR	ANANDA RAO M
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-01-2009	61	V-030100037225	199393	10812749	500	FORN CR	GOUSE BASHA MD
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-01-2009	61	V-030100037225	199393	10812749	500	FORN CR	PENTAYYA J
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-01-2009	81	V-030100039250	4600	10813380	4600	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-01-2009	61	V-030100037225	199393	10812749	500	FORN CR	VEERABHADRA RAO M
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-01-2009	61	V-030100037225	398786	10812749	1500	FORN CR	VENKAT RAO
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-01-2009	61	V-030100037225	398786	10812749	1980	FORN CR	YERRANNA S
ASST AUDIT OFFICER STATE AUDIT SVVSNS DEVASTHANAM ANNAVARAM	Credit	01-01-2009	35	V-031700005566	1300	10813022	300	FORN CR	RAVI BABU K[ATNDR]
ASST COMMNR OF LABOUR RAJAHMUNDRY	Credit	01-01-2009	59	V-031200026591	1000	10814280	1000	FULL WANT
ASST DIR OF AGRI ADDATHEEGALA	Credit	01-01-2009	69	V-030200006330	17188	10813326	17188	FULL WANT
ASST DIR OF HORTICULTURE KAKINADA EGDT	Credit	01-01-2009	69	V-030100039346	4000	10813326	4000	FULL WANT
ASST DIR OF AGRI SOIL TESTING LAB SAMALKOT	Credit	01-01-2009	71	V-030800006498	390	10814111	390	FULL WANT
ASST DIST FIRE OFFICER KAKINADA	Credit	01-01-2009	19	V-031600006038	44490	10812723	44490	FULL WANT
ASST SOCIAL WELFARE OFFICER RAMACHANDRAPURAM	Credit	01-01-2009	61	V-031300004272	3833	10812749	3833	FULL WANT
ASST LABOUR OFFICER CIRCLE 1 RAJAHMUNDRY	Credit	01-01-2009	59	V-031200026585	6524	10814280	1444	FORN CR	SRINIVAS RAO K (OFF SUBORDINATE)
CHILD DEV PROJ OFFICER ICDS(U) PROJ KAKINADA	Credit	01-01-2009	62	V-030100040513	2212	10812472	2212	FULL WANT
CHIEF EXE OFFICER ZP KAKINADA	Credit	01-01-2009	85	V-030100009170	6244	10812648	6244	FULL WANT
COMMANDING OFFICER 9(A) AIR SQN (T) NCC KAKINADA	Credit	01-01-2009	47	V-030100035533	7417	10812869	7417	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-01-2009	67	C-030500028451	1044	10813249	1044	FORN CR	VARA PRASAD A CPS
COMML TAX OFFICER PEDDAPURAM	Debit	01-01-2009	27	V-030800007138	50000	20806875	50000	FORN DR	SRINIVASA RAO T
COMML TAX OFFICER TUNI	Credit	01-01-2009	27	V-031700005680	4200	10811961	200	FORN CR	KRUPANANDA KUMAR D
DDO DAMERLA RAMARAO MEMORIAL GOVT ART GALLERY & SCHOOL RJM	Debit	01-01-2009	47	V-031200026994	17000	20807332	17000	FORN DR	V SATYANARAYANA MURTHY
DY CONSVR P&E KAKINADA	Credit	01-01-2009	35	V-030100037259	860	10812557	860	FORN CR	N.JAWAHAR BABU, GE-1-IFS-215
DY EDNL OFFICER (MEN) KAKINADA	Credit	01-01-2009	45	V-031200038443	200	10813000	200	FULL WANT
EE ISPHW DIVN NO V SEETHANAGARAM E G DIST	Credit	01-01-2009	93	V-01A0100000329	570	10812821	570	FULL WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-01-2009	93	V-01A0100000683	26500	10812821	26500	FULL WANT
EE R&B N H DIVN KAKINADA	Credit	01-01-2009	99	V-030100037637	12467	10812643	6427	FORN CR	RAMESH K
EE R&B N H DIVN KAKINADA	Credit	01-01-2009	99	V-030100038272	5250	10812643	1000	FORN CR	RAMESH K
EXE ENGR GHW DN DOWLAISWARAM	Credit	01-01-2009	93	V-A010100000291	217461	10812607	322	FORN CR	SRINIVASU M
EXE ENGR GHW DN DOWLAISWARAM	Credit	01-01-2009	93	V-A010100000291	217461	10812607	2471	FORN CR	RADHA KRISHNA D
EXE ENGR PR KAKINADA	Credit	01-01-2009	54	V-030100038759	2000	10813074	2000	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-01-2009	86	V-030100000508	500	10812301	500	FULL WANT
EXE ENGR PR RWS KAKINADA	Credit	01-01-2009	54	V-031000005189	226	10813074	226	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-01-2009	86	V-031200007496	1500	10812301	1500	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-01-2009	61	V-031400001735	2000	10812749	2000	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-01-2009	62	V-031400008375	400	10812472	400	FULL WANT
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-01-2009	45	V-031400007908	676	10813000	676	FULL WANT
HM G T W A U P SCHOOL SARABHAVARAM, DEVIPATNAM EG DT	Credit	01-01-2009	61	V-031400007638	12792	10812749	12792	FULL WANT
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-01-2009	45	V-030200006125	3852	10813000	3852	FULL WANT
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-01-2009	61	V-030200006129	3400	10812749	3400	FULL WANT
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-01-2009	45	V-031400007488	361	10813000	361	FULL WANT
HM DAKODU EG DIST	Credit	01-01-2009	61	V-030200006044	12000	10812749	12000	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-01-2009	61	V-031400007560	3016	10812749	3016	FULL WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-01-2009	61	V-030200006450	1650	10812749	1650	FULL WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-01-2009	45	V-030200006064	25730	10813000	1443	FORN CR	K RATN
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-01-2009	45	V-030200006064	25730	10813000	1899	FORN CR	M KONDA BABU%
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-01-2009	61	V-030200006072	2860	10812749	2860	FULL WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-01-2009	61	V-030200006105	500	10812749	500	FULL WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-01-2009	61	V-030200006454	1332	10812749	1332	FULL WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-01-2009	61	V-031400007436	23850	10812749	23850	FULL WANT
HM T M A U P SCHOOLVEERAVARAM EAST GODAVARI	Credit	01-01-2009	61	V-030800006410	500	10812749	500	FULL WANT
HM SCHOOL COMPLEX KINDRA	Credit	01-01-2009	61	V-030200006395	7925	10812749	500	FORN CR	SAVITHRI
HM T W A U P SCHOOL VETUKURU	Credit	01-01-2009	61	V-031400007735	1000	10812749	1000	FULL WANT
HM T W A HIGH SCHOOL MUSURUMILLI	Credit	01-01-2009	45	V-031400007897	576	10813000	576	FULL WANT
HM ZPHS MUMMIDIVARAM EG DIST	Credit	01-01-2009	45	V-030700004034	26950	10813000	26950	FULL WANT
HM ZPHS RAMESWARAM EGD	Credit	01-01-2009	45	V-030100039850	200	10813000	200	FORN CR	P VIJAYALAKSHMI
HM ZPHS PULLETEKURRU EG DIST	Credit	01-01-2009	45	V-030600005717	5000	10813000	5000	FULL WANT
HM ZPHS RAYAVARAM	Credit	01-01-2009	45	V-030600005873	35500	10813000	35500	FULL WANT
HM ZPHS SAKHINETIPALLI EGD	Credit	01-01-2009	45	V-031600006046	206290	10813000	206290	FULL WANT
HM ZPHS TIRUMALI	Credit	01-01-2009	45	V-031000004975	1910	10813000	1910	FULL WANT
HWO GBC BH SAMALKOTA,EGD	Credit	01-01-2009	61	V-030800006742	3100	10812749	3100	FULL WANT
HWO GBC BH SAMALKOTA,EGD	Credit	01-01-2009	61	V-030800006744	4000	10812749	4000	FULL WANT
MATRON BC GH MANDAPET EGD DT	Credit	01-01-2009	61	V-030300004435	1800	10812749	300	FORN CR	MARUTHI K
MATRON BC GH MANDAPET EGD DT	Credit	01-01-2009	61	V-030300004435	1800	10812749	1500	FORN CR	SURYANARAYANA MURTY Y
MATRON STBH RAJAVOMMANGI EGD DT	Credit	01-01-2009	61	V-030200006243	3776	10812749	3776	FULL WANT
MEDL OFFICER DIST HQ HOSP RAJAHMUNDRY	Credit	01-01-2009	51	V-031204040500	24983	10812525	24983	FULL WANT
MEDL OFFICER GOVT HOMOEO DISP PRATHIPADU	Credit	01-01-2009	51	V-031000004809	3603	10812525	3603	FULL WANT
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-01-2009	51	V-031200026815	13500	10812525	500	FORN CR	M S K D T V A NARAYANA (J.A/WRONG NO)
MEDL OFFICER GOVT DISP KATRAVULAPALLI	Credit	01-01-2009	51	V-031800003176	8624	10812525	1480	FORN CR	SATHI ABBAI  (WCS-NO NUM /SFX)
MEDL OFFICER PHC JAGGAMPETA	Credit	01-01-2009	51	V-031800003070	5500	10812525	1500	FORN CR	SMT K K MAHARANA  (ZP NO)
MEDL OFFICER PHC GANGAVARAM	Credit	01-01-2009	51	V-030200006212	500	10812525	500	FORN CR	T ACHARYAMMA (SWEEPER)
MEDL OFFICER PHC KOTANANDUR	Credit	01-01-2009	51	V-031700005651	13623	10812525	400	FORN CR	SATYA PRASAD A (ATTDR)
MEDL OFFICER PHC KOTANANDUR	Credit	01-01-2009	51	V-031700005652	7577	10812525	500	FORN CR	SATYANARAYANA R (MPHA)
MEDL OFFICER PHC ZADDANGI E G DIST	Credit	01-01-2009	61	V-030200006545	5000	10812749	5000	FULL WANT
MEDL OFFICER PHC MORI	Credit	01-01-2009	51	V-031600006276	6678	10812525	6678	FORN CR	DA ARRS OF CLASS IV STAFF
MEDL OFFICER PHC NARASAPURAM	Credit	01-01-2009	62	V-031400008063	3436	10812472	3436	FULL WANT
MEDL OFFICER SHC GOVT DISP LAGARAI	Debit	01-01-2009	51	V-030200006375	27000	20807122	27000	FORN DR	MAHALAKSHMI G (ATTENDER)
MEO MP ALAMURU EG DIST	Credit	01-01-2009	45	V-030300004951	8553	10813000	8553	FULL WANT
MEO MP GOLLAPROLU EG DIST	Credit	01-01-2009	45	V-031900003218	500	10813000	500	FULL WANT
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-01-2009	52	V-031200027465	4400	10812449	300	FORN CR	RAJABABU K (MNO)
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-01-2009	52	V-031200027465	4400	10812449	500	FORN CR	YESURATNAM U (TH ASST)
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-01-2009	52	V-031200027465	8800	10812449	600	FORN CR	SRINIVASARAO R (DRIVER)
MEO MP PITHAPURAM EG DIST	Credit	01-01-2009	61	V-030900010054	1470	10812749	1470	FULL WANT
MPDO MP GOLLAPROLU	Credit	01-01-2009	85	V-030900004871	500	10812648	500	FORN CR	KUMAR BABU S M
MPDO MP DEVIPATNAM    EGD	Credit	01-01-2009	85	V-031400007992	100	10812648	100	FULL WANT
MPDO MP KORUKONDA	Credit	01-01-2009	85	V-031900000934	2207	10812648	2207	FULL WANT
MPDO MP KORUKONDA	Credit	01-01-2009	85	V-031900001048	2392	10812648	2392	FULL WANT
MPDO MP PAMARRU EGD	Credit	01-01-2009	85	V-031300004472	9766	10812648	9766	FULL WANT
MPDO MP SAMALKOT	Credit	01-01-2009	45	V-030800006960	10613	10813000	10613	FULL WANT
MPDO MP RAJAHMUNDRY (RURAL)	Credit	01-01-2009	85	V-031200000069	17253	10812648	17253	FULL WANT
MPDO MP RAJAHMUNDRY (RURAL)	Credit	01-01-2009	85	V-031200007668	5800	10812648	5800	FULL WANT
MPDO MP PRATHIPADU    EGD	Credit	01-01-2009	85	V-031000004845	8300	10812648	1000	FORN CR	SATYANARAYANA E
NTPA TO CE ISP DOWLAISWARAM	Credit	01-01-2009	93	V-A010100000041	111419	10812607	1131	FORN CR	K LALITHA
PRL APT KAKINADA	Debit	01-01-2009	47	V-030100039081	8000	20807332	8000	FORN DR	LOVA RAJU V CI IV
PRL GOVT COMPREHENSIVE COLLEGE OF EDN RAJAHMUNDRY	Credit	01-01-2009	45	V-031200028720	550	10813000	550	FULL WANT
PRL GOVT JR COLLEGE RAMPACHODAVARAM	Credit	01-01-2009	45	V-031400008222	84	10813000	84	FULL WANT
PRL GOVT JR COLLEGE RAMPACHODAVARAM	Credit	01-01-2009	45	V-031400008260	373	10813000	373	FULL WANT
PRO & EXC SUPDT KAKINADA EGD	Credit	01-01-2009	25	V-030100038228	2000	10813467	1000	FORN CR	M  SRINIVASA RAO
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-01-2009	25	V-031200026906	52842	10813467	250	FORN CR	NARAYANA MURTHY  GA
PROJECT DIRE DIST WOM &CHILD DEV AGANCY KAKINADA	Credit	01-01-2009	61	V-030100040312	1000	10812749	1000	FULL WANT
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-01-2009	81	V-030100038354	156	10813380	156	FORN CR	RAMBABU P
SUB REGR SITANAGARAM	Credit	01-01-2009	23	V-030100038902	2860	10814509	2860	FULL WANT
SUB REGR PRATHIPADU	Credit	01-01-2009	23	V-031000005075	11200	10814509	200	FORN CR	APPA RAO T
TAHSILDAR ATREYAPURAM	Credit	01-01-2009	35	V-030600005946	2350	10813022	2350	FULL WANT
TAHSILDAR ATREYAPURAM	Credit	01-01-2009	35	V-030600006177	6592	10813022	6592	FORN CR	STAFF(5 MEMBERS)
TAHSILDAR ADDATEEGALA	Credit	01-01-2009	35	V-030200006033	2000	10813022	2000	FORN CR	STAFF(4 MEMBERS@500/-)
SUPDT SUB JAIL TUNI	Credit	01-01-2009	37	V-031700000599	472	10812769	472	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-01-2009	51	V-030100037714	545	10812525	545	FULL WANT
TAHSILDAR GOKAVARAM	Credit	01-01-2009	35	V-031900002990	1150	10813022	500	FORN CR	ARJAMMA B
TAHSILDAR GOKAVARAM	Credit	01-01-2009	35	V-031900003378	10441	10813022	10441	FULL WANT
TAHSILDAR GOLLAPROLU	Credit	01-01-2009	35	V-030900005014	2532	10813022	2532	FULL WANT
TAHSILDAR GOLLAPROLU	Credit	01-01-2009	35	V-030900005015	1050	10813022	1050	FULL WANT
TAHSILDAR KOTANANDURU	Credit	01-01-2009	35	V-031700005742	400	10813022	400	FULL WANT
TAHSILDAR JAGGAMPETA	Credit	01-01-2009	35	V-031800002944	1900	10813022	200	FORN CR	SUBBA RAO P
TAHSILDAR KAJULURU	Credit	01-01-2009	35	V-030100037437	4100	10813022	4100	FULL WANT
TAHSILDAR RAZOLE	Credit	01-01-2009	35	V-031600006369	9888	10813022	1516	FORN CR	VENUGOPALA RAO P
TAHSILDAR RAZOLE	Credit	01-01-2009	35	V-031600006371	5250	10813022	250	FORN CR	VENU GOPALA RAO P[J.A]
TAHSILDAR RAJANAGARAM	Credit	01-01-2009	35	V-031200026436	3976	10813022	3976	FULL WANT
TAHSILDAR P GANNAVARAM	Credit	01-01-2009	35	V-030600005958	2000	10813022	500	FORN CR	SATYANARAYANA E V V
TAHSILDAR P GANNAVARAM	Credit	01-01-2009	35	V-030600005958	2000	10813022	500	FORN CR	SRINIVAS A
TAHSILDAR P GANNAVARAM	Credit	01-01-2009	35	V-030600005958	2000	10813022	1000	FORN CR	SEETARAMAYYA D
TAHSILDAR P GANNAVARAM	Credit	01-01-2009	35	V-030600005959	5000	10813022	500	FORN CR	BHUVANESWAR M
TAHSILDAR RAMACHANDRAPURAM	Credit	01-01-2009	35	V-031300004960	18818	10813022	1340	FORN CR	RAGHU SRIDHAR K
TAHSILDAR RAMACHANDRAPURAM	Credit	01-01-2009	35	V-031300004960	18818	10813022	1632	FORN CR	SUDHEER REDDY S S[CSS]
TAHSILDAR RAMACHANDRAPURAM	Credit	01-01-2009	35	V-031300004960	18818	10813022	1886	FORN CR	RAMANA D V
TAHSILDAR RAMACHANDRAPURAM	Credit	01-01-2009	35	V-031300004960	18818	10813022	1985	FORN CR	APPA RAO V
TAHSILDAR RAMACHANDRAPURAM	Credit	01-01-2009	35	V-031300004960	18818	10813022	2192	FORN CR	PAPA RAO G[ATNDR]
TAHSILDAR SANKHAVARAM	Credit	01-01-2009	35	V-031000004884	1000	10813022	500	FORN CR	MOSES B
TAHSILDAR SANKHAVARAM	Credit	01-01-2009	35	V-031000004884	1000	10813022	500	FORN CR	YOHAN N
TAHSILDAR YELESWARAM	Credit	01-01-2009	35	V-031000004913	5150	10813022	5150	FORN CR	ZP NO.(12 NO.S)
TAHSILDAR SEETHANAGARAM	Credit	01-01-2009	35	V-031900003082	6325	10812557	6325	FULL WANT
TAHSILDAR U KOTHAPALLI	Credit	01-01-2009	35	V-030900049360	1700	10813022	1700	FORN CR	STAFF(6 MEMBERS)
VAS VD I.POLAVARAM	Credit	01-01-2009	77	V-030700004104	5630	10812767	2362	FORN CR	HUSSAIN S S
VAS VD I.POLAVARAM	Credit	01-01-2009	77	V-030700004105	5000	10812767	200	FORN CR	HUSSAIN S S
WARDEN ST BOYS HOSTEL,GANGAVARAM,EGD	Credit	01-01-2009	61	V-030200006202	3125	10812749	3125	FULL WANT
WARDEN BC BH GORASAPET EGD DT	Credit	01-01-2009	61	V-031700005208	1200	10812749	1200	FULL WANT
WARDEN GOVT B C BOYS HOSTEL KOTHAPETA E G DIST	Credit	01-01-2009	61	V-030600005928	2500	10812749	2500	FULL WANT
WARDEN GOVT B C BOYS HOSTEL PULLETIKURRU E G DIST	Credit	01-01-2009	61	V-030600005786	4500	10812749	4500	FULL WANT
WARDEN ST BH DEVIPATNAM EGD DT	Credit	01-01-2009	61	V-031400007590	3628	10812749	3628	FULL WANT
WARDEN ST BH DHANYAPALEM,EGD	Credit	01-01-2009	61	V-031400007633	2000	10812749	2000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2009	37	V-030100037430	24775	10812769	9125	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2009	37	V-030100037442	5000	10812769	3000	PART WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-01-2009	45	V-031200026727	302060	10813000	2000	PART WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-01-2009	61	V-030100037224	29100	10812749	1500	PART WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-01-2009	81	V-030100038108	19500	10813380	-4600	PART WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-01-2009	25	V-030100037146	90301	10813467	3500	PART WANT
ASST DIR DIST SURVEY AND RECORDS KAKINADA	Credit	01-01-2009	21	V-030100009091	7400	10812153	6400	PART WANT
ASST DIR OF HORTICULTURE KAKINADA EGDT	Credit	01-01-2009	69	V-030100037060	15500	10813326	-4000	PART WANT
ASST DIR OF AGRI KAKINADA	Credit	01-01-2009	69	V-030100036965	54605	10813326	1000	PART WANT
DIST EDNL OFFICER EG DIST KAKINADA	Credit	01-01-2009	35	C-030500027026	13660	10813022	100	PART WANT
DIST SW OFFICER BCW KAKINADA EGD	Credit	01-01-2009	61	V-030100038239	1600	10812749	100	PART WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-01-2009	63	V-030100037045	95100	10812374	1000	PART WANT
DY COMML TAX OFFICER AMALAPURAM(RURAL)	Credit	01-01-2009	27	V-030400010168	73035	10811961	4000	PART WANT
EE QC DIVN RAJAHMUNDRY EGD	Credit	01-01-2009	93	V-02A0100000126	2000	10812700	1750	PART WANT
EE PRI DIV RAJAHMUNDRY	Credit	01-01-2009	93	V-A020100000011	4750	10812907	300	PART WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-01-2009	86	V-031200006299	28900	10812301	2000	PART WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-01-2009	62	V-031400007581	28775	10812472	2000	PART WANT
GAZTD HM GOVT TW ASHRAM HIGH SCHOOL,PEDAMALLAPURAM,EGD	Credit	01-01-2009	61	V-031700005457	5200	10812749	2200	PART WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-01-2009	45	V-030200006264	25372	10813000	1444	PART WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-01-2009	45	V-030200006065	14900	10813000	500	PART WANT
HM IW A U P SCHOOL BODLANKA MAREDUMILLI MANDAL	Credit	01-01-2009	45	V-031400007427	7500	10813000	500	PART WANT
HM IW A U P SCHOOL BODLANKA MAREDUMILLI MANDAL	Credit	01-01-2009	45	V-031400007428	1500	10813000	1000	PART WANT
HM MOHANAPURAM EG DIST	Credit	01-01-2009	61	V-030200006003	7000	10812749	2000	PART WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-01-2009	45	V-030200006038	5884	10813000	200	PART WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-01-2009	45	V-030200006217	49836	10813000	600	PART WANT
HM T W A HIGH SCHOOL MUSURUMILLI	Credit	01-01-2009	45	V-031400007415	31032	10813000	600	PART WANT
HM VANTINGI EG DIST	Credit	01-01-2009	61	V-030200005920	7000	10812749	3000	PART WANT
HM ZPHS THOKADA EGD	Credit	01-01-2009	45	V-031200025678	5300	10813000	300	PART WANT
JD AH KAKINADA	Credit	01-01-2009	77	V-030100037397	9516	10812767	1320	PART WANT
MEDL OFFICER DIST HQ HOSP RAJAHMUNDRY	Credit	01-01-2009	51	V-031200032263	214140	10812525	5000	PART WANT
MEDL OFFICER GOVT HOMOEO DISP PRATHIPADU	Credit	01-01-2009	51	V-031000004807	2700	10812525	500	PART WANT
MEDL OFFICER PHC YELESWARAM E G DIST	Credit	01-01-2009	50	V-031000004602	16014	10812467	3532	PART WANT
MEDL OFFICER PHC MAREDUMILLI	Credit	01-01-2009	50	V-031400007145	9315	10812467	1932	PART WANT
PORT OFFICER KAKINADA	Credit	01-01-2009	97	V-030100037600	47361	10813713	600	PART WANT
PRL GOVT DEGREE COLLEGE TUNI	Credit	01-01-2009	45	V-031700005516	6929	10813000	2873	PART WANT
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-01-2009	45	V-030100037195	49085	10813000	2000	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-01-2009	25	V-031200026906	52842	10813467	2100	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-01-2009	25	V-031200026907	47668	10813467	2800	PART WANT
PROJECT DIRE DIST WOM &CHILD DEV AGANCY KAKINADA	Credit	01-01-2009	61	V-030100039060	4200	10812749	1100	PART WANT
PROJECT DIRE DIST WOM &CHILD DEV AGANCY KAKINADA	Credit	01-01-2009	61	V-030100039062	4200	10812749	1100	PART WANT
PROJECT DIRE DIST WOM &CHILD DEV AGANCY KAKINADA	Credit	01-01-2009	61	V-030100039063	4200	10812749	1100	PART WANT
PROJECT DIRE DIST WOM &CHILD DEV AGANCY KAKINADA	Credit	01-01-2009	61	V-030100039065	4200	10812749	1100	PART WANT
PROJECT DIRE DIST WOM &CHILD DEV AGANCY KAKINADA	Credit	01-01-2009	61	V-030100039067	4200	10812749	1100	PART WANT
PROJECT DIRE DIST WOM &CHILD DEV AGANCY KAKINADA	Credit	01-01-2009	61	V-030100039068	4200	10812749	1100	PART WANT
PROJECT DIRE DIST WOM &CHILD DEV AGANCY KAKINADA	Credit	01-01-2009	61	V-030100039070	4200	10812749	1100	PART WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-01-2009	25	V-030400010058	43978	10813467	1000	PART WANT
SPL DY COLLECTOR (TW) RAMPACHODAVARAM	Credit	01-01-2009	61	V-031400007684	7305	10812749	4805	PART WANT
	Credit	01-01-2009	61		1569394	10812749	6500	DB/ABS Diff
1ST ADDL SR CIVIL JUDGE RAJAHMUNDRY	Credit	01-12-2008	19	V-03120022826A	200	10810774	200	FULL WANT
ADDL DIST PROBATION OFFICER RAJAHMUNDRY	Credit	01-12-2008	61	V-031200024102	5498	10811437	5498	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2008	37	V-030100033227	2773491	10810570	500	FORN CR	SATYANARAYANA A V V
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2008	37	V-030100037207	10150	10810570	6000	FORN CR	CHANDRA RAO P S
ADMN OFFICER DM AND HO KAKINADA	Credit	01-12-2008	51	V-030100035432	2073	10810627	2073	FORN CR	RAMMOHANA RAO K (SWEEPER)
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-12-2008	47	V-031200035473	11655	10811171	11655	FULL WANT
APAO W&P DOWALAISWARAM E.GODAVARI	Credit	01-12-2008	93	V-26F0100000063	7309	10810383	1409	FORN CR	P SATYANARAYANA
APAO W&P DOWALAISWARAM E.GODAVARI	Credit	01-12-2008	93	V-26F0100000063	7309	10810383	1852	FORN CR	T NAGESWARA RAO
APAO W&P DOWALAISWARAM E.GODAVARI	Credit	01-12-2008	93	V-26F0100000063	7309	10810383	1948	FORN CR	T SATYANARAYANA
APAO W&P DOWALAISWARAM E.GODAVARI	Credit	01-12-2008	93	V-26F0100000063	7309	10810383	2100	FORN CR	CH V V S N MURTHY
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-12-2008	61	V-030100033251	207293	10811437	200	FORN CR	PRAVEEN KUMAR K
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-12-2008	61	V-030100033251	207293	10811437	500	FORN CR	ANANDA RAO M
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-12-2008	61	V-030100033251	414586	10811437	1500	FORN CR	VENKATA RAO Y
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-12-2008	61	V-030100033251	414586	10811437	1980	FORN CR	YERRANNA S
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-12-2008	61	V-030100034397	2000	10811437	2000	FULL WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-12-2008	25	V-030100034001	90	10812841	45	FORN CR	RAMAMOHANA RAO
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-12-2008	25	V-030100034001	90	10812841	45	FORN CR	BRAHMANADHAM   KVVS
ASST AUDIT OFFICER STATE AUDIT SVVSNS DEVASTHANAM ANNAVARAM	Credit	01-12-2008	35	V-031700004638	1300	10811035	300	FORN CR	RAVI BABU K[ATNDR]
ASST B C WELFARE OFFICER KAKINADA	Credit	01-12-2008	61	V-030100035549	1000	10811437	1000	FULL WANT
ASST AUDIT OFFICER STATE AUDIT (MC) RAJAHMUNDRY EGDT	Credit	01-12-2008	35	V-031200022923	5612	10811035	5612	FULL WANT
ASST DIR DRUGS CONTROL ADMN REGL OFFICE RAJAHMUNDRY	Credit	01-12-2008	51	V-031200035594	600	10810627	600	FORN CR	CH KESAVA RAO (OFF.SUPDT/NO NUM OR SUFIX)
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-12-2008	51	V-030100035222	22081	10810627	6427	FORN CR	PADMA SASIDHAR P (WRON NO/SUFFIX)
ASST DIR OF AGRI ANAPARTHY	Credit	01-12-2008	69	V-031500002666	2052	10811751	2052	FULL WANT
ASST DIR OF HORTICULTURE KAKINADA EGDT	Credit	01-12-2008	69	V-030100032814	9988	10811751	9988	FULL WANT
ASST DIR OF AGRI RAMPACHODAVARAM	Credit	01-12-2008	71	V-031400006447	4340	10811954	4340	FULL WANT
ASST DIR OF AGRI SOIL TESTING LAB SAMALKOT	Credit	01-12-2008	71	V-030100005978	6528	10811954	6528	FULL WANT
ASST DIR OF AGRI PEDDAPURAM	Credit	01-12-2008	69	V-030800006248	2144	10811751	448	FORN CR	JOGA RAO R
ASST DIRECTOR WEL OF HANDICAPPED KDN	Credit	01-12-2008	61	V-030100033155	3016	10811437	3016	FULL WANT
ASST DIRECTOR WEL OF HANDICAPPED KDN	Credit	01-12-2008	61	V-030100033158	2384	10811437	2384	FULL WANT
ASST DIRECTOR WEL OF HANDICAPPED KDN	Credit	01-12-2008	61	V-030100033184	3300	10811437	3300	FULL WANT
ASST DIRECTOR WEL OF HANDICAPPED KDN	Credit	01-12-2008	61	V-030100033316	2788	10811437	2788	FULL WANT
ASST DIST FIRE OFFICER KAKINADA	Credit	01-12-2008	19	V-031700004499	20484	10810774	20484	FULL WANT
ASST SOCIAL WELFARE OFFICER TUNI EG DIST	Credit	01-12-2008	61	V-031700004402	6288	10811437	6288	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-12-2008	67	C-030500024149	2212	10811050	2212	FORN CR	VARA PRASAD A CPS
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-12-2008	67	C-030500024700	1044	10811050	1044	FORN CR	VARA PRASAD A CPS
CURATOR ASP GOVT MUSEUM & RESEARCH INST RAMARAOPET KAKINADA	Credit	01-12-2008	47	V-030100031831	200	10811171	200	FULL WANT
COMMNR RAJAHMUNDRY MUNICIPAL CORPORATION EAST GODAVARI	Credit	01-12-2008	53	V-031201034448	5000	10811208	5000	FULL WANT
COMMNR RAJAHMUNDRY MUNICIPAL CORPORATION EAST GODAVARI	Credit	01-12-2008	53	V-031201034451	999	10811208	999	FULL WANT
COMML TAX OFFICER TUNI	Credit	01-12-2008	27	V-031700004825	4200	10810687	200	FORN CR	KRUPANANDA RAO D
COMML TAX OFFICER RAJAHMUNDRY	Credit	01-12-2008	27	V-031200025025	42128	10810687	1516	FORN CR	S VENKATESWARA RAO
COMML TAX OFFICER RAJAHMUNDRY	Credit	01-12-2008	27	V-031200025025	42128	10810687	1900	FORN CR	SRINIVAS B
DIG OF PRISONS COASTAL ANDHRA REGN RAJAHMUNDRY	Credit	01-12-2008	37	V-031200023033	16582	10810570	16582	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-12-2008	83	V-030100032354	58130	10811469	500	FORN CR	RAMA LAKSHMI K
DIST EMP OFFICER KAKINADA	Credit	01-12-2008	61	V-030500022304	2712	10811437	2712	FULL WANT
DIST EMP OFFICER KAKINADA	Credit	01-12-2008	61	V-031201033714	200	10811437	200	FULL WANT
DIST JUDGE RAJAHMUNDRY	Credit	01-12-2008	19	V-031200022830	6868	10810774	6868	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-12-2008	61	V-031400007349	8038	10811437	8038	FULL WANT
DIST TB CONTROL OFFICER KAKINADA	Credit	01-12-2008	51	V-030100033760	23447	10810627	1480	FORN CR	L V V S S PRASAD (JA/CSS-03)
DIST TRY OFFICER EGD	Credit	01-12-2008	45	V-030500022457	1900	10811421	1900	FULL WANT
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-12-2008	51	C-031000008317	17703	10810627	953	FORN CR	SUJATHA S
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-12-2008	51	V-031000008314	14953	10810627	953	FORN CR	SUJATHA S
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-12-2008	51	V-031000008321	5172	10810627	5172	FULL WANT
DRUGS INSPR KAKINADA	Credit	01-12-2008	51	V-030100035074	7336	10810627	7336	FULL WANT
DIVNL PANCHAYAT OFFICER KAKINADA	Credit	01-12-2008	85	V-030100004262	9429	10811650	9429	FULL WANT
DIVNL PANCHAYAT OFFICER KAKINADA	Credit	01-12-2008	85	V-030100007355	1742	10811650	1742	FULL WANT
DY CONSVR P&E KAKINADA	Credit	01-12-2008	35	V-030100033256	860	10811496	860	FORN CR	SRI N.JAWHAR BABU 215/IFS/GE
DY DIR OF SERICULTURE KAKINADA EGD	Credit	01-12-2008	89	V-030100032014	1676	10810601	1676	FORN CR	A.C.REDDY
DY DIR OF SERICULTURE KAKINADA EGD	Credit	01-12-2008	89	V-030100032015	2448	10810601	2448	FULL WANT
DY EXE ENGR PR VIGILENCE & QUALITY CONTROL KAKINADA	Credit	01-12-2008	86	V-030100005073	5188	10810827	5188	FULL WANT
DY INSPR OF SCHOOLS URBAN RANGE RAJAHMUNDRY	Credit	01-12-2008	45	V-031200033428	3436	10811421	3436	FULL WANT
EE GHWD DOWLAISWARAM	Credit	01-12-2008	93	V-01A0100000261	65041	10810423	65041	FULL WANT
E E R&B ELEC DIVN GUNTUR	Debit	01-12-2008	41	V-030100032213	50000	20806471	50000	FORN DR	V SARLYENT CL IV PF AS INFORMED ON PHONE BY STO EGD
EE ISP PROJ LMC DIVN NO.2 DOWLAISWARAM	Credit	01-12-2008	93	V-A010100000TE1	-10480	10811392	-10480	FORN CR	MISCLASSFN PAO DEPOSITS
EE PR AMALAPURAM EGD	Credit	01-12-2008	93	V-A020100000059	1948	10810415	1948	FORN CR	S SAMBAYYA ROLLER CLEANER
EE ISHW DIVN NO.V SEETHANAGARAM	Debit	01-12-2008	93	V-A010100000112	30000	20806311	30000	FORN DR	SK VENKATA RAO
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-12-2008	93	V-01A0100000527	5250	10810423	5250	FULL WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-12-2008	93	V-01A0100000830	93	10810423	93	FULL WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-12-2008	93	V-01A0100000831	9641	10810423	9641	FULL WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-12-2008	93	V-01A0100000835	37105	10810423	37105	FULL WANT
EE R&B NH DIVN KAKINADA	Credit	01-12-2008	93	V-03R0100000175	35072	10811540	1304	FORN CR	M APPALANARSAMMA
EE R&B NH DIVN KAKINADA	Credit	01-12-2008	93	V-03R0100000175	35072	10811540	2152	FORN CR	N VENKATESWARA RAO
EE R&B N H DIVN KAKINADA	Credit	01-12-2008	99	V-030100034213	5250	10811160	1000	FORN CR	RAMESH K
EE PRI DIV RAJAHMUNDRY	Credit	01-12-2008	93	V-A020100000051	300	10810415	300	FORN CR	S VENKATA RAMA REDDY
EE PRI DIV RAJAHMUNDRY	Credit	01-12-2008	93	V-A020100000152	3180	10810415	3180	FORN CR	SV RAMA REDDY
EE PRI DIV RAJAHMUNDRY	Credit	01-12-2008	93	V-A020100000225	1996	10810415	1996	FULL WANT
EXE ENGR DRAINAGE DIVN KAKINADA_1	Credit	01-12-2008	93	V-40K0100000428	1092	10813169	1092	FORN CR	SUSEELA T
EXAMINER OF ACCTTS RJY MPL. CORPN.	Credit	01-12-2008	35	V-031200024195	8280	10811035	8280	FULL WANT
EXE ENGR PH RAJAHMUNDRY	Credit	01-12-2008	53	V-031200023219	1000	10811208	1000	FULL WANT
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-12-2008	54	V-031200024106	12526	10811209	538	FORN CR	VENKATESWARA RAO J
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-12-2008	85	V-031200006929	2593	10811650	2593	FULL WANT
EXE ENGR PR RWS KAKINADA	Credit	01-12-2008	54	V-030100031903	28268	10811209	5044	FORN CR	VENKATA SIVA RAN MOHAN RAO  B
EXE ENGR PR RWS KAKINADA	Credit	01-12-2008	54	V-030100036009	625	10811209	250	FORN CR	SIVARAMAM Y V S
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-12-2008	86	V-031200004660	84000	10810827	84000	FULL WANT
GAZTD HM GOVT HIGH SCHOOL KIRLAMPUDI	Debit	01-12-2008	45	V-031000003951	37000	20806413	37000	FORN DR	ASV RAMANA
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-12-2008	45	V-031400006185	5900	10811421	5900	FULL WANT
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-12-2008	61	V-031400006619	19560	10811437	19560	FULL WANT
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-12-2008	61	V-031400006620	3964	10811437	3964	FULL WANT
GAZTD HM SRG  HIGH SCHOOL TUNI	Credit	01-12-2008	45	V-031700004622	2100	10811421	2100	FULL WANT
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-12-2008	61	V-031400006680	500	10811437	500	FULL WANT
HM AMMIREKULA EGD DIST	Credit	01-12-2008	45	V-030200005394	2860	10811421	2860	FULL WANT
HM AMMIREKULA EGD DIST	Credit	01-12-2008	61	V-030200005141	8656	10811437	8656	FULL WANT
HM AUPS VADAPALLI	Credit	01-12-2008	61	V-031400006682	2860	10811437	2860	FULL WANT
HM AUPS VADAPALLI	Credit	01-12-2008	61	V-031400006683	15476	10811437	15476	FULL WANT
HM ASHRAM SCHOOL DARAGADDA Y RMVARAM MDL	Credit	01-12-2008	61	V-031400006750	10576	10811437	10576	FULL WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-12-2008	61	V-031400006903	11460	10811437	11460	FULL WANT
HM G T W A U P SCHOOL DALIPADU	Credit	01-12-2008	61	V-030200005886	5720	10811437	5720	FULL WANT
HM G T W A U P SCHOOL DALIPADU	Credit	01-12-2008	61	V-030200005958	2936	10811437	2936	FULL WANT
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-12-2008	61	V-031400006353	1000	10811437	1000	FULL WANT
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-12-2008	61	V-030200005160	7000	10811437	7000	FULL WANT
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-12-2008	61	V-030200005162	5796	10811437	5796	FULL WANT
HM G A GIRLS HIGH SCHOOL BODULURU MAREDUMILLI MANDAL	Credit	01-12-2008	61	V-031400007063	3768	10811437	3768	FULL WANT
HM G A GIRLS HIGH SCHOOL BODULURU MAREDUMILLI MANDAL	Credit	01-12-2008	61	V-031400007092	1002	10811437	1002	FULL WANT
HM G A SCHOOL ANTHARVEDI PALLI PALEM RAZOLE	Credit	01-12-2008	61	V-031600005617	8167	10811437	8167	FULL WANT
HM G T W A SCHOOL KUNDADA	Credit	01-12-2008	61	V-031400006789	9696	10811437	9696	FULL WANT
HM G T W A SCHOOL KUNDADA	Credit	01-12-2008	61	V-031400007252	14645	10811437	14645	FULL WANT
HM AUPS BUSIGUDEM	Credit	01-12-2008	61	V-031400007022	19188	10811437	19188	FULL WANT
HM G T W A SCHOOL TUNI EG DIST	Credit	01-12-2008	61	V-031400006766	10812	10811437	10812	FULL WANT
HM G T W A U P SCHOOL KAKINADA	Credit	01-12-2008	61	V-031400006252	5500	10811437	5500	FULL WANT
HM G T W A U P SCHOOL KOTA	Credit	01-12-2008	45	V-030200005175	3016	10811421	3016	FULL WANT
HM G T W A U P SCHOOL KOTA	Credit	01-12-2008	61	V-030200005177	2712	10811437	2712	FULL WANT
HM AUPS CHINTALAPUDI	Credit	01-12-2008	61	V-031400006286	4500	10811437	4500	FULL WANT
HM AUPS CHINTALAPUDI	Credit	01-12-2008	61	V-031400007414	3814	10811437	3814	FULL WANT
HM G A HIGH SCHOOL (GIRLS) SIRIGENDLAPADU AT IRLAPALLI	Credit	01-12-2008	61	V-031400006919	3740	10811437	3740	FULL WANT
HM G A HIGH SCHOOL (GIRLS) SIRIGENDLAPADU AT IRLAPALLI	Credit	01-12-2008	61	V-031400006920	33478	10811437	33478	FULL WANT
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-12-2008	61	V-031400006338	6500	10811437	6500	FULL WANT
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-12-2008	61	V-031400007249	12300	10811437	12300	FULL WANT
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-12-2008	61	V-031400007274	400	10811437	400	FULL WANT
HM AUPS NALLAGONDA  RAMPACHODAVARAM	Credit	01-12-2008	61	V-031400006691	2580	10811437	2580	FULL WANT
HM AUPS NALLAGONDA  RAMPACHODAVARAM	Credit	01-12-2008	61	V-031400006717	14268	10811437	14268	FULL WANT
HM AUPS NALLAGONDA  RAMPACHODAVARAM	Credit	01-12-2008	61	V-031400006762	10244	10811437	10244	FULL WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-12-2008	61	V-030200005638	7308	10811437	7308	FULL WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-12-2008	61	V-030200005639	15176	10811437	15176	FULL WANT
HM AHS BANDAPALLI	Credit	01-12-2008	61	V-031400006516	3964	10811437	3964	FULL WANT
HM AHS BANDAPALLI	Credit	01-12-2008	61	V-031400006517	17748	10811437	17748	FULL WANT
HM AHS BANDAPALLI	Credit	01-12-2008	61	V-031400006518	2844	10811437	2844	FULL WANT
HM DAKODU EG DIST	Credit	01-12-2008	61	V-030200004987	12000	10811437	12000	FULL WANT
HM G A HIGH SCHOOL BORNAGUDEM RAJAVEMMANGI	Credit	01-12-2008	61	V-030200006061	6983	10811437	6983	FULL WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-12-2008	61	V-031400006808	8350	10811437	8350	FULL WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-12-2008	61	V-031400006893	14958	10811437	14958	FULL WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-12-2008	61	V-031400006895	180	10811437	180	FULL WANT
HM GOVT HIGH SCHOOL ALAMURU EG DIST	Credit	01-12-2008	45	V-030300004026	5492	10811421	5492	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-12-2008	61	V-031400006212	12500	10811437	12500	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-12-2008	61	V-031400006945	15052	10811437	15052	FULL WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-12-2008	45	V-030200005284	2550	10811421	2550	FULL WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-12-2008	45	V-030200005286	11345	10811421	11345	FULL WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-12-2008	45	V-030200005287	6120	10811421	6120	FULL WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-12-2008	61	V-030200005380	2000	10811437	2000	FULL WANT
HM AUPS SANGAVAKA EG DIST	Credit	01-12-2008	61	V-031400006833	5092	10811437	5092	FULL WANT
HM AUPS TADEPALLI	Credit	01-12-2008	45	V-031400006410	2860	10811421	2860	FULL WANT
HM AUPS TADEPALLI	Credit	01-12-2008	45	V-031400006508	5979	10811421	5979	FULL WANT
HM AUPS TADEPALLI	Credit	01-12-2008	61	V-031400006509	2860	10811437	2860	FULL WANT
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-12-2008	61	V-031400006274	3750	10811437	3750	FULL WANT
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-12-2008	61	V-031400006369	4000	10811437	4000	FULL WANT
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-12-2008	61	V-031400006727	2936	10811437	2936	FULL WANT
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-12-2008	61	V-031400006728	5720	10811437	5720	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-12-2008	45	V-030100033585	36718	10811421	3964	FORN CR	N  ANANTHA LAKSHMI
HM IW A U P SCHOOL BODLANKA MAREDUMILLI MANDAL	Credit	01-12-2008	61	V-031400007216	158	10811437	158	FULL WANT
HM IW A U P SCHOOL BODLANKA MAREDUMILLI MANDAL	Credit	01-12-2008	61	V-031400007295	15316	10811437	15316	FULL WANT
HM GTWA UP SCHOOL LODODDI RJY	Credit	01-12-2008	61	V-030200005021	2648	10811437	2648	FULL WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-12-2008	61	V-031400006078	24050	10811437	24050	FULL WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-12-2008	61	V-031400007375	1200	10811437	1200	FULL WANT
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-12-2008	45	V-030300004201	6788	10811421	1068	FORN CR	B MANAGA
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-12-2008	45	V-030300004201	6788	10811421	1124	FORN CR	M V J D DEVI
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-12-2008	45	V-030300004201	6788	10811421	1948	FORN CR	K DHANALAKSHMI
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-12-2008	61	V-031400006372	9300	10811437	9300	FULL WANT
HM T M A U P SCHOOLVEERAVARAM EAST GODAVARI	Credit	01-12-2008	61	V-030200004926	10000	10811437	10000	FULL WANT
HM T M A U P SCHOOLVEERAVARAM EAST GODAVARI	Credit	01-12-2008	61	V-030200004927	11668	10811437	11668	FULL WANT
HM SCHOOL COMPLEX KINDRA	Credit	01-12-2008	61	V-030200005317	7925	10811437	500	FORN CR	SAVITHRI
HM SCHOOL COMPLEX KINDRA	Credit	01-12-2008	61	V-030200005343	12552	10811437	12552	FULL WANT
HM SCHOOL COMPLEX KINDRA	Credit	01-12-2008	61	V-030200005654	13863	10811437	13863	FULL WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-12-2008	61	V-030200005231	2860	10811437	2860	FULL WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-12-2008	61	V-030200005337	2272	10811437	2272	FULL WANT
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-12-2008	45	V-031400006940	99	10811421	99	FULL WANT
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-12-2008	61	V-031400006992	25997	10811437	25997	FULL WANT
HM ZPHS BOMMURU EGD	Credit	01-12-2008	45	V-031200022570	3300	10811421	3300	FULL WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-12-2008	61	V-031400007094	12448	10811437	12448	FULL WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-12-2008	61	V-031400007096	2788	10811437	2788	FULL WANT
HM TWAUP SCHOOL BOMMURU EGD	Credit	01-12-2008	61	V-031400006489	8280	10811437	8280	FULL WANT
HM TWAUP SCHOOL KOTTAMPALEM	Credit	01-12-2008	61	V-030200004913	3948	10811437	3948	FULL WANT
HM T W A SCHOOL CHAMAGADDA	Credit	01-12-2008	61	V-030200005633	5872	10811437	5872	FULL WANT
HM T W A SCHOOL CHAMAGADDA	Credit	01-12-2008	61	V-030200005634	5648	10811437	5648	FULL WANT
HM T W A U P SCHOOL NALLAGONDA RAMPACHODAVARA	Credit	01-12-2008	61	V-031400006194	5822	10811437	5822	FULL WANT
HM T W A U P SCHOOL VOOTLA EG DT	Credit	01-12-2008	61	V-031400006484	15908	10811437	15908	FULL WANT
HM TWAUPS DAMANAPALLI EGD DT	Credit	01-12-2008	61	V-031400006340	8300	10811437	8300	FULL WANT
HM TWAUPS DAMANAPALLI EGD DT	Credit	01-12-2008	61	V-031400006725	16764	10811437	16764	FULL WANT
HM TWAUPS DAMANAPALLI EGD DT	Credit	01-12-2008	61	V-031400007113	3676	10811437	3676	FULL WANT
HM TWAUPS DAMANAPALLI EGD DT	Credit	01-12-2008	61	V-031400007419	2400	10811437	2400	FULL WANT
HM TWAUPS DAMANAPALLI EGD DT	Credit	01-12-2008	61	V-031400007422	2936	10811437	2936	FULL WANT
HM TALLAPALEM EG DIST	Credit	01-12-2008	61	V-030200005823	2936	10811437	2936	FULL WANT
HM VEMULOVA	Credit	01-12-2008	61	V-030200005225	3436	10811437	3436	FULL WANT
HM ZPBHS RAZOLE EGD DIST	Credit	01-12-2008	45	V-031600004991	34700	10811421	34700	FULL WANT
HM ZPHS RAJUPETA EG DIST	Credit	01-12-2008	45	V-031700004351	2100	10811421	2100	FULL WANT
HM ZPHS PERAVARAM	Credit	01-12-2008	45	V-030600004860	3450	10811421	3450	FULL WANT
HM ZPHS R YERRAMPALEM	Credit	01-12-2008	45	V-031200025491	850	10811421	850	FULL WANT
HM ZPHS RAMESWARAM EGD	Credit	01-12-2008	45	V-030100032718	200	10811421	200	FORN CR	P VIJAYA BHARATHI
HM ZPHS RAMESWARAM EGD	Credit	01-12-2008	45	V-030100037265	1900	10811421	1900	FULL WANT
HM ZPHS PASUVU LANKA	Credit	01-12-2008	45	V-030700003697	8976	10811421	8976	FULL WANT
HM ZPHS PASUVU LANKA	Credit	01-12-2008	45	V-030700003698	79	10811421	79	FORN CR	K V RANMANA MURTHY
HM ZPHS ODALAREVU EG DIST	Credit	01-12-2008	45	V-030400009077	18860	10811421	18860	FULL WANT
HM ZPHS KADIAM EGD	Credit	01-12-2008	45	V-031200032880	3000	10811421	3000	FULL WANT
HM ZPHS KADIAM EGD	Credit	01-12-2008	45	V-031200033285	6752	10811421	6752	FULL WANT
HM ZPHS PAVARA	Credit	01-12-2008	45	V-030800006077	1785	10811421	1785	FULL WANT
HM ZPHS PULLETEKURRU EG DIST	Credit	01-12-2008	45	V-030600004799	5352	10811421	5352	FULL WANT
HWO ANANDA NILAYAM (B) KAKINADA,EGD	Credit	01-12-2008	61	V-030100033592	2088	10811437	2088	FULL WANT
HWO S W GIRLS HOSTEL , JAGGAMPETA,EGD	Credit	01-12-2008	61	V-031800002323	200	10811437	200	FULL WANT
HWO S W GIRLS HOSTEL , JAGGAMPETA,EGD	Credit	01-12-2008	61	V-031800002324	2100	10811437	2100	FULL WANT
HM ZPHS RAYAVARAM	Credit	01-12-2008	45	V-031500002613	4088	10811421	4088	FULL WANT
HM ZPHS THEATGUNTA EG DIST	Credit	01-12-2008	45	V-031700004480	2898	10811421	2898	FULL WANT
HM ZPHS V CH PUDI	Credit	01-12-2008	45	V-030400008602	28650	10811421	28650	FULL WANT
HM ZPHS SURYARAO PETA KAKINADA	Credit	01-12-2008	45	V-030100034947	2100	10811421	2100	FULL WANT
HWO SW BH RAJAPUDI EGD DT	Credit	01-12-2008	61	V-031800002326	1336	10811437	1336	FULL WANT
HWO GOVT BC GIRLS HOSTEL,RAZOLE,EGD	Credit	01-12-2008	61	V-031600005765	3176	10811437	3176	FULL WANT
JR CIVIL JUDGE MUMMIDIVARAM EGD	Debit	01-12-2008	19	V-030700003736	15000	20806122	15000	FORN DR	RAJ KUMAR A
MATRON GOVT GIRLS HOSTEL RAVULAPALEM	Credit	01-12-2008	61	V-030600005089	100	10811437	100	FULL WANT
MATRON ST GH POTHAVARAM EGD DT	Credit	01-12-2008	61	V-031400007290	4216	10811437	4216	FULL WANT
MATRON GOVT B C GIRLS HOSTEL RAJANAGARAM EG DIST	Credit	01-12-2008	61	V-031200022822	3436	10811437	3436	FULL WANT
MATRON ST GH RAMPACHODAVARAM EGD DT	Credit	01-12-2008	61	V-031400007255	3740	10811437	3740	FULL WANT
MANAGER REGL WAREHOUSE ICDS KAKINADA EGD	Credit	01-12-2008	62	V-030100037024	8472	10811316	8472	FULL WANT
MEDL OFFICER DIST HQ HOSP RAJAHMUNDRY	Credit	01-12-2008	50	V-031200024122	6000	10810937	2000	FORN CR	LAXMI DEVI P V V  (WRONG NO/ A N M )
MEDL OFFICER DIST HQ HOSP RAJAHMUNDRY	Credit	01-12-2008	50	V-031200024208	2000	10810937	2000	FORN CR	LAXMI DEVI P V V (ANM/WRONG NO)
MEDL OFFICER GOVT HOMOEO DISP PRATHIPADU	Credit	01-12-2008	51	V-031000003989	2700	10810627	500	FORN CR	SAROJA LAKSHMI Y (SCS-CLASS IV)
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-12-2008	51	V-031200023231	13500	10810627	500	FORN CR	M S K D T V A NARAYANA (J.A/WRONG NO)
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-12-2008	51	V-031200026105	13714	10810627	1996	FORN CR	M,S.KOT.......
MEDL OFFICER PHC MACHAVARAM EGD	Credit	01-12-2008	50	V-031500002883	4320	10810937	4320	FULL WANT
MEDL OFFICER PHC MACHAVARAM EGD	Credit	01-12-2008	51	V-031500002885	6270	10810627	6270	FULL WANT
MEDL OFFICER PHC JAGGAMPETA	Credit	01-12-2008	51	V-031800002506	13624	10810627	3016	FORN CR	KONDALAMMA S (PHARMAC.II/NO NOT FURND)
MEDL OFFICER PHC KANDRAKOTA	Credit	01-12-2008	51	V-030800006205	7376	10810627	3160	FORN CR	RATHNABABU I DR(CSS)
MEDL OFFICER PHC KOTANANDUR	Credit	01-12-2008	51	V-031700004586	7577	10810627	500	FORN CR	SATYANARAYANA R (MPHA)
MEDL OFFICER PHC KOTANANDUR	Credit	01-12-2008	51	V-031700004587	9923	10810627	400	FORN CR	SATYA PRASAD A (ATTDR)
MEDL OFFICER PHC KOTANANDUR	Credit	01-12-2008	51	V-031700004887	10252	10810627	1408	FORN CR	SATYANARAYANA R (MPHA)
MEDL OFFICER PHC KOTANANDUR	Credit	01-12-2008	51	V-031700004889	10600	10810627	1220	FORN CR	SATYA PRASAD A (ATTENDER)
MEDL OFFICER PHC SAKHINETIPALLI	Credit	01-12-2008	50	V-031600005265	9630	10810937	918	FORN CR	KANTHAKUMARI V (MPHA)(CSS)
MEDL OFFICER PHC YELESWARAM E G DIST	Credit	01-12-2008	50	V-031000003929	500	10810937	500	FULL WANT
MEDL OFFICER PHC YELESWARAM E G DIST	Credit	01-12-2008	51	V-031000003996	12799	10810627	12799	FULL WANT
MEDL OFFICER PHC RAVIKAMPADU	Credit	01-12-2008	62	V-031700004777	4088	10811316	4088	FULL WANT
MEDL OFFICER PHC PEDAPUDI	Credit	01-12-2008	50	V-030100035570	4050	10810937	4050	FULL WANT
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-12-2008	52	V-031200024120	4400	10810931	300	FORN CR	RAJABABU K (MNO)
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-12-2008	52	V-031200024120	4400	10810931	500	FORN CR	YESURATNAM U (TH ASST)
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-12-2008	52	V-031200024120	8800	10810931	600	FORN CR	SRINIVASARAO R (DRIVER)
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-12-2008	52	V-031200025451	900	10810931	900	FORN CR	RAJABABU K (MNO)
MEO MP PITHAPURAM EG DIST	Credit	01-12-2008	61	V-030900008966	1470	10811437	1470	FULL WANT
MEO MP SEETHANAGARAM EG DIST	Credit	01-12-2008	45	V-031900002479	11660	10811421	11660	FULL WANT
MPDO MP GOKAVARAM EGD	Credit	01-12-2008	85	V-031900002349	1000	10811650	1000	FULL WANT
MPDO MP ALAMURU   EGD	Credit	01-12-2008	85	V-030300003954	6827	10811650	6827	FULL WANT
MPDO MP ALAMURU   EGD	Credit	01-12-2008	85	V-030300004037	5660	10811650	5660	FULL WANT
MPDO MP ALAMURU   EGD	Credit	01-12-2008	85	V-030300004092	2010	10811650	2010	FULL WANT
MPDO MP GOLLAPROLU	Credit	01-12-2008	85	V-030900004101	1900	10811650	1900	FORN CR	KUMAR BABU S.M.
MPDO MP GOLLAPROLU	Credit	01-12-2008	85	V-030900004102	500	10811650	500	FORN CR	KUMAR BABU S.M.
MPDO MP ALLAVARAM	Credit	01-12-2008	85	V-030400000483	100	10811650	100	FULL WANT
MPDO MP ALLAVARAM	Credit	01-12-2008	85	V-030400000484	60	10811650	60	FULL WANT
MPDO MP ALLAVARAM	Credit	01-12-2008	85	V-030400009709	6015	10811650	6015	FULL WANT
MPDO MP ALLAVARAM	Credit	01-12-2008	85	V-030400009710	1500	10811650	1500	FULL WANT
MPDO MP ALLAVARAM	Credit	01-12-2008	85	V-030400009713	2648	10811650	2648	FULL WANT
MPDO MP ALLAVARAM	Credit	01-12-2008	85	V-030500008361	1700	10811650	1700	FULL WANT
MPDO MP ATREYAPURAM	Credit	01-12-2008	85	V-030600004709	11528	10811650	11528	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-12-2008	85	V-030700003623	2034	10811650	2034	FULL WANT
MPDO MP KOTANANDURU EG DIST	Credit	01-12-2008	85	V-031700005048	200	10811650	200	FORN CR	BRAMARAMBA D
MPDO MP KARAPA	Credit	01-12-2008	85	V-030100002332	2500	10811650	2500	FULL WANT
MPDO MP KAKINADA ( RURAL )	Credit	01-12-2008	85	V-030100004857	2860	10811650	2860	FULL WANT
MPDO MP MAMIDIKUDURU    EGD	Credit	01-12-2008	85	V-031600005973	30	10811650	30	FULL WANT
MPDO MP MANDAPETA    EGD	Credit	01-12-2008	85	V-030300004039	2212	10811650	2212	FORN CR	PADMA JYOTHI K
MPDO MP SAMALKOT	Credit	01-12-2008	85	V-030800005320	2100	10811650	2100	FULL WANT
MPDO MP SAMALKOT	Credit	01-12-2008	85	V-030800005324	753	10811650	753	FULL WANT
MPDO MP RAMACHANDRAPURAM	Credit	01-12-2008	85	V-031300003854	7099	10811650	7099	FULL WANT
MPDO MP RAYAVARAM	Credit	01-12-2008	85	V-031500002707	10476	10811650	1676	FORN CR	CH BAPANAYYA
MPDO MP RAZOLE	Credit	01-12-2008	85	V-031600005912	2614	10811650	2614	FULL WANT
MPDO MP RANGAMPETA	Credit	01-12-2008	85	V-031800002670	3300	10811650	3300	FULL WANT
MPDO MP RANGAMPETA	Credit	01-12-2008	85	V-031800002961	9256	10811650	9256	FULL WANT
MPDO MP SEETHANAGARAM	Credit	01-12-2008	35	V-031900002406	30	10811496	30	FULL WANT
MPDO MP SEETHANAGARAM	Credit	01-12-2008	85	V-031900000001	3268	10811650	3268	FULL WANT
MPDO MP PITHAPURAM	Credit	01-12-2008	85	V-030900004377	7104	10811650	7104	FULL WANT
MPDO MP SEETHANAGARAM	Credit	01-12-2008	85	V-031900002775	1941	10811650	1941	FULL WANT
MPDO MP TUNI    EGD	Credit	01-12-2008	45	V-031700004166	2100	10811421	2100	FULL WANT
MPDO MP RAJAHMUNDRY (RURAL)	Credit	01-12-2008	85	V-031200005496	5800	10811650	5800	FULL WANT
MPDO MP RAVULAPALEM	Credit	01-12-2008	85	V-030600005659	3016	10811650	3016	FULL WANT
MPDO MP PRATHIPADU    EGD	Credit	01-12-2008	85	V-031000004159	8300	10811650	1000	FORN CR	SATYANARAYANA E
NTPA TO CE ISP DOWLAISWARAM	Credit	01-12-2008	93	V-01A0100000890	2619	10810423	2619	FULL WANT
NTPA TO CE ISP DOWLAISWARAM	Credit	01-12-2008	93	V-A010100000067	109419	10811392	1131	FORN CR	K LALITHA
NTPA TO CE ISP DOWLAISWARAM	Credit	01-12-2008	93	V-A010100000891	142238	10811392	2648	FORN CR	K LALITHA
PRL DIET BOMMURU RAJAHMUNDRY	Credit	01-12-2008	45	V-031200025337	7089	10811421	7089	FULL WANT
PRINCIPAL  GOVT ITI FOR GIRLS RAJAHMDRY	Credit	01-12-2008	59	V-031200025331	174	10813438	174	FORN CR	ASEERVADAM V (CHOWKIDAR)
PRL GOVT JR COLLEGE KIRLAMPUDI	Credit	01-12-2008	45	V-031000004329	2206	10811421	1068	FORN CR	N S MAHALAKSHMI
PRL GOVT JR COLLEGE KIRLAMPUDI	Credit	01-12-2008	45	V-031000004329	2206	10811421	1138	FORN CR	K JAYALAKSHMI
PRL GOVT JR COLLEGE KIRLAMPUDI	Credit	01-12-2008	45	V-031000004330	1836	10811421	1836	FULL WANT
PRL MUNSIF MAGISTRATE RAZOLE	Credit	01-12-2008	19	V-031600005059	3780	10810774	3780	FORN CR	SATYA KUMARI K
PRO & EXC SUPDT KAKINADA EGD	Credit	01-12-2008	25	V-030100035582	3616	10812841	3616	FULL WANT
PRO & EXC SUPDT KAKINADA EGD	Credit	01-12-2008	25	V-030100035583	18443	10812841	18443	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-12-2008	25	V-031200023625	54342	10812841	250	FORN CR	NARAYANA MURTHY GA
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-12-2008	61	V-030100034424	5608	10811437	5608	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-12-2008	61	V-030100034428	6487	10811437	6487	FULL WANT
REGNL JOINT DIR OF INTERMEDIATE EDN RJM	Credit	01-12-2008	45	V-031200023621	5000	10811421	5000	FULL WANT
RDO PEDDAPURAM	Credit	01-12-2008	35	V-030800005331	5224	10811035	5224	FULL WANT
STO ADDATEEGALA	Credit	01-12-2008	35	V-030200005032	11778	10811035	11778	FULL WANT
STATION FIRE OFFICER RAJAHMUNDRY	Credit	01-12-2008	19	V-031300003746	532	10810774	532	FULL WANT
SR CIVIL JUDGE PEDDAPURAM	Credit	01-12-2008	19	V-030800006366	830	10810774	830	FULL WANT
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-12-2008	35	C-031200035625	1200	10811035	1200	FULL WANT
SUBORDINATE JUDGE AMALAPURAM	Credit	01-12-2008	19	V-030400008983	6210	10810774	6210	FULL WANT
SUPDT CHILDREN HOME RAJAHMUNDRY	Credit	01-12-2008	61	V-031200023037	2860	10811437	2860	FULL WANT
SUPDT ENGINEER PR CIRCLE KAKINADA	Credit	01-12-2008	85	V-030100002986	4500	10811650	4500	FULL WANT
SUPDT ENGINEER PR CIRCLE KAKINADA	Credit	01-12-2008	85	V-030100005892	350	10811650	350	FORN CR	SUDHAKAR REDDY S
SUB REGR PRATHIPADU	Credit	01-12-2008	23	V-031000004171	13700	10813008	200	FORN CR	APPA RAO T
SUB REGR PRATHIPADU	Credit	01-12-2008	23	V-031000004178	11260	10813008	1676	FORN CR	T.APPA RAO
SUBORDINATE JUDGE RAZOLE	Credit	01-12-2008	19	V-031600005575	6256	10810774	6256	FULL WANT
SUBORDINATE JUDGE RAZOLE	Credit	01-12-2008	19	V-031600005756	14057	10810774	14057	FULL WANT
SUB REGR RAJANAGARAM	Credit	01-12-2008	23	V-031200024351	15888	10813008	1340	FORN CR	CH. SAVITRI
TAHSILDAR ATREYAPURAM	Credit	01-12-2008	35	V-030600005230	2350	10811035	2350	FULL WANT
TAHSILDAR AMALAPURAM	Credit	01-12-2008	35	V-030400008843	3180	10811035	3180	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Debit	01-12-2008	51	V-030100031881	22560	20806260	22560	FORN DR	M S SARATH KUMAR
SUPDT WORKING WOMENS HOSTEL RAJAHMUNDRY	Credit	01-12-2008	61	V-031200023850	5480	10811437	5480	FULL WANT
SUPDT SUB JAIL RAZOLE	Credit	01-12-2008	37	V-031600005683	11805	10810570	11805	FULL WANT
TAHSILDAR ADDATEEGALA	Credit	01-12-2008	35	V-030200005128	6276	10811035	6276	FULL WANT
TAHSILDAR ANAPARTI	Credit	01-12-2008	35	V-031500002999	5640	10811035	5640	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-12-2008	51	V-030100035359	205432	10810627	1272	FORN CR	LAVANYA CH (CSS)
TAHSILDAR GOKAVARAM	Credit	01-12-2008	35	V-031900002310	1150	10811035	500	FORN CR	ARJAMMA B
TAHSILDAR GOKAVARAM	Credit	01-12-2008	35	V-031900002312	500	10811035	500	FORN CR	ARJAMMA B[VRO]
TAHSILDAR GOKAVARAM	Credit	01-12-2008	35	V-031900002875	4232	10811035	1272	FORN CR	ARJAMMA B
TAHSILDAR GOLLAPROLU	Credit	01-12-2008	35	V-030900004517	2512	10811035	2512	FULL WANT
TAHSILDAR BICCAVOLU	Credit	01-12-2008	35	V-031500003141	1304	10811035	1304	FULL WANT
TAHSILDAR JAGGAMPETA	Credit	01-12-2008	35	V-031800002468	1900	10811035	200	FORN CR	SUBBA RAO P
TAHSILDAR JAGGAMPETA	Credit	01-12-2008	35	V-031800002696	9624	10811035	1272	FORN CR	VENKAYAMMA S
TAHSILDAR JAGGAMPETA	Credit	01-12-2008	35	V-031800002696	9624	10811035	1304	FORN CR	SUBBA RAO P
TAHSILDAR JAGGAMPETA	Credit	01-12-2008	35	V-031800002810	500	10811035	500	FORN CR	VENKAYAMMA S[VRO]
TAHSILDAR KAJULURU	Credit	01-12-2008	35	V-030100032704	4100	10811035	4100	FULL WANT
TAHSILDAR MUMMIDIVARAM	Credit	01-12-2008	35	V-030700003535	400	10811035	400	FULL WANT
TAHSILDAR RAZOLE	Credit	01-12-2008	35	V-031600004774	357	10811035	357	FULL WANT
TAHSILDAR RAZOLE	Credit	01-12-2008	35	V-031600005159	5250	10811035	250	FORN CR	VENU GOPALA RAO P[J.A]
TAHSILDAR RAZOLE	Credit	01-12-2008	35	V-031600005186	200	10811035	200	FORN CR	ANJANEYULU K K[VRO]
TAHSILDAR RAJANAGARAM	Credit	01-12-2008	35	V-031200026432	273	10811035	273	FULL WANT
TAHSILDAR P GANNAVARAM	Credit	01-12-2008	35	V-030600005025	9748	10811035	1480	FORN CR	BHUVANESWAR M[CH.MAN]
TAHSILDAR P GANNAVARAM	Credit	01-12-2008	35	V-030600005026	5000	10811035	500	FORN CR	BHUVANESWAR M
TAHSILDAR P GANNAVARAM	Credit	01-12-2008	35	V-030600005028	2000	10811035	500	FORN CR	SATYANARAYANA E V V[VRO]
TAHSILDAR P GANNAVARAM	Credit	01-12-2008	35	V-030600005028	2000	10811035	500	FORN CR	SRINIVAS A[VRO][ZP NO.]
TAHSILDAR P GANNAVARAM	Credit	01-12-2008	35	V-030600005028	2000	10811035	1000	FORN CR	SEETARAMAYYA D[VRO]
TAHSILDAR RANGAMPETA	Credit	01-12-2008	35	V-031800002537	2180	10811035	2180	FULL WANT
TAHSILDAR PEDDAPURAM	Credit	01-12-2008	35	V-030100033874	1200	10811035	1200	FORN CR	STAFF(APGLI RECOVERY)(@150/-
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-12-2008	35	V-031000004166	4300	10811035	4300	FULL WANT
TAHSILDAR SANKHAVARAM	Credit	01-12-2008	35	V-031000000432	8000	10811035	2000	FORN CR	LAXAMANA DORA K[VRO]
TAHSILDAR SANKHAVARAM	Credit	01-12-2008	35	V-031000004024	1300	10811035	400	FORN CR	BHAGAWAN N
TAHSILDAR SANKHAVARAM	Credit	01-12-2008	35	V-031000004024	1300	10811035	400	FORN CR	MURTHY RAJU N
TAHSILDAR SANKHAVARAM	Credit	01-12-2008	35	V-031000004024	1300	10811035	500	FORN CR	BABUJEE G
TAHSILDAR SANKHAVARAM	Credit	01-12-2008	35	V-031000004026	200	10811035	200	FULL WANT
TAHSILDAR SANKHAVARAM	Credit	01-12-2008	35	V-031000004034	3732	10811035	1244	FORN CR	BABUJEE G
TAHSILDAR SANKHAVARAM	Credit	01-12-2008	35	V-031000004034	3732	10811035	1244	FORN CR	BHAGAWAN N[VRO]
TAHSILDAR SANKHAVARAM	Credit	01-12-2008	35	V-031000004034	3732	10811035	1244	FORN CR	MURTHY RAJU N
TAHSILDAR SANKHAVARAM	Credit	01-12-2008	35	V-031000004673	6000	10811035	6000	FULL WANT
TAHSILDAR SANKHAVARAM	Credit	01-12-2008	35	V-031000004711	4088	10811035	4088	FULL WANT
TAHSILDAR THONDANGI	Credit	01-12-2008	35	V-031700004994	2000	10811035	2000	FULL WANT
TAHSILDAR UPPALAGUPTAM	Credit	01-12-2008	35	V-030400008769	925	10811035	925	FULL WANT
TAHSILDAR YELESWARAM	Credit	01-12-2008	35	V-031000003966	5150	10811035	5150	FORN CR	STAFF
TAHSILDAR U KOTHAPALLI	Credit	01-12-2008	35	V-030900004218	1700	10811035	250	FORN CR	VEERA SWAMY B
TAHSILDAR U KOTHAPALLI	Credit	01-12-2008	35	V-030900004218	1700	10811035	250	FORN CR	VENKATA RAJU V
TAHSILDAR U KOTHAPALLI	Credit	01-12-2008	35	V-030900004218	1700	10811035	300	FORN CR	LAXMI KANTHAM K
TAHSILDAR U KOTHAPALLI	Credit	01-12-2008	35	V-030900004218	1700	10811035	300	FORN CR	RAMA MOHAN RAO CH[ZP NO.][VRO]
TAHSILDAR U KOTHAPALLI	Credit	01-12-2008	35	V-030900004218	1700	10811035	300	FORN CR	SESHA KUMAR T
TAHSILDAR U KOTHAPALLI	Credit	01-12-2008	35	V-030900004218	1700	10811035	300	FORN CR	SUBBA RAO V V V
VAS VD RAMAVARAM	Credit	01-12-2008	77	V-030200005401	2100	10811241	2100	FULL WANT
VAS VD RAVULAPALEM	Credit	01-12-2008	77	V-030600004679	4976	10811241	4976	FULL WANT
WARDEN ST BH JAGGAMPETA EGD DT	Credit	01-12-2008	61	V-031400006792	3720	10811437	3720	FULL WANT
WARDEN BC GH ADDARIPETA EGD DT	Credit	01-12-2008	61	V-031700004593	1200	10811437	300	FORN CR	SAI RATNAM K
WARDEN BC GH ADDARIPETA EGD DT	Credit	01-12-2008	61	V-031700004593	1200	10811437	500	FORN CR	KHAGARAJ SHARMA
WARDEN BC GH ADDARIPETA EGD DT	Credit	01-12-2008	61	V-031700004594	1804	10811437	1804	FULL WANT
WARDEN GOVT B C BOYS HOSTEL TUNI E G DIST	Credit	01-12-2008	61	V-031700004426	3628	10811437	3628	FULL WANT
WARDEN ST BOYS HOSTEL LAGARAI EGD DIST	Credit	01-12-2008	61	V-030200005435	2000	10811437	2000	FULL WANT
WARDEN STBH KAKINADA EGD DIST	Credit	01-12-2008	61	V-031400006090	8232	10811437	8232	FULL WANT
WARDEN GOVT B C BOYS HOSTEL ANAPARTHI E G DIST	Credit	01-12-2008	61	V-031500002629	3964	10811437	3964	FULL WANT
WARDEN BC BH KOTA EGD DT	Credit	01-12-2008	61	V-031700004250	9230	10811437	9230	FULL WANT
WARDEN GOVT B C BOYS HOSTEL KORUKONDA E G DIST	Credit	01-12-2008	61	V-031900002906	3628	10811437	3628	FULL WANT
WARDEN GOVT B C BOYS HOSTEL KOTHAPETA E G DIST	Credit	01-12-2008	61	V-030600005107	2448	10811437	2448	FULL WANT
WARDEN GOVT B C BOYS HOSTEL MULAGAPUDI E G DIST	Credit	01-12-2008	61	V-031700004579	3436	10811437	3436	FULL WANT
WARDEN GOVT B C BOYS HOSTEL PULLETIKURRU E G DIST	Credit	01-12-2008	61	V-030600005726	2580	10811437	2580	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2008	37	V-030100033227	5546982	10810570	2250	UP CR	DORA K CH S   PC 2318
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-12-2008	85	V-030100002338	9500	10811650	6500	PART WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-12-2008	85	V-030100003749	13263	10811650	1372	PART WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-12-2008	45	V-031200024238	80642	10811421	3180	PART WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-12-2008	45	V-031200025885	1053	10811421	200	PART WANT
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-12-2008	45	V-030100034871	49385	10811421	3	PART WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-12-2008	61	V-030100033243	26100	10811437	1500	PART WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-12-2008	61	V-030100033247	8500	10811437	1000	PART WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-12-2008	25	V-030100034007	104848	10812841	16758	PART WANT
ASST DIR OF AGRI ANAPARTHY	Credit	01-12-2008	69	V-031500002665	16760	10811751	2212	PART WANT
ASST DIR OF MKTG KAKINADA	Credit	01-12-2008	69	V-030100033061	20407	10811751	5659	PART WANT
ASST DIST FIRE OFFICER KAKINADA	Credit	01-12-2008	19	V-030100031706	66045	10810774	400	PART WANT
ASWO (BC) PEDDAPURAM EGD DIST	Credit	01-12-2008	61	V-030800005665	1500	10811437	500	PART WANT
ASWO (SC) PEDDAPURAM EGD DIST	Credit	01-12-2008	61	V-030800005247	7000	10811437	2000	PART WANT
COMML TAX OFFICER ARYAPURAM CIRCLE RAJAHMUNDRY	Credit	01-12-2008	27	V-031200023258	74146	10810687	4082	PART WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-12-2008	85	V-030500006135	11932	10811650	-1000	PART WANT
DDO ZPP KAKINADA EGD	Credit	01-12-2008	45	V-030100031012	42287	10811421	6616	PART WANT
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-12-2008	67	V-030400008926	24131	10811050	16519	PART WANT
DY COMML TAX OFFICER AMALAPURAM(RURAL)	Credit	01-12-2008	27	V-030400008492	80535	10810687	4000	PART WANT
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-12-2008	51	V-031000008314	14953	10810627	250	PART WANT
DY DIR GWD RAJAHMUNDRY,EGD	Credit	01-12-2008	93	V-F260100000008	24880	10811523	3000	PART WANT
DY DIR GWD RAJAHMUNDRY,EGD	Credit	01-12-2008	93	V-F260100000031	26172	10811523	3000	PART WANT
DY DIR GWD RAJAHMUNDRY,EGD	Credit	01-12-2008	93	V-F260100000065	40972	10811523	5336	PART WANT
DY EXE ENGR PR VIGILENCE & QUALITY CONTROL KAKINADA	Credit	01-12-2008	86	V-030100005072	22940	10810827	19672	PART WANT
DY EXE ENGR PR SUB DIV I RAJAHMUNDRY	Credit	01-12-2008	57	V-031200024597	25666	10812008	200	PART WANT
EE GHW DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-12-2008	93	V-01A0100000044	259575	10810423	1500	PART WANT
EE GHW DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-12-2008	93	V-01A0100000050	258400	10810423	1200	PART WANT
EE GHW DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-12-2008	93	V-01A0100000055	5244	10810423	20	PART WANT
EE ISP PROJ LMC DIVN NO.2 DOWLAISWARAM	Credit	01-12-2008	93	V-A010100000703	90017	10811392	2712	PART WANT
EE GODAVARI EASTERN DIV ,DOWALAISWARAM EGD	Credit	01-12-2008	93	V-01A0100000311	129734	10810423	1926	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-12-2008	93	V-01A0100000416	77184	10810423	68312	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-12-2008	93	V-01A0100000829	363290	10810423	14	PART WANT
EE ISLMC DN NO:2 DOWLAISWARAM EAST GODAVARI DIST	Credit	01-12-2008	93	V-A010100000005	52929	10811392	1000	PART WANT
EE R&B NH DIVN KAKINADA	Credit	01-12-2008	93	V-03R0100000175	35072	10811540	1068	PART WANT
EE YRC YELESWARAM E.G. DIST	Credit	01-12-2008	93	V-40K0100000133	80762	10813169	1	PART WANT
EXE ENGR PH RAJAHMUNDRY	Credit	01-12-2008	53	V-031200023106	54264	10811208	490	PART WANT
EXE ENGR PR AMALAPURAM	Credit	01-12-2008	86	V-030400008467	6500	10810827	100	PART WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-12-2008	61	V-031400006964	11313	10811437	5128	PART WANT
GAZTD HM GOVT TW ASHRAM HIGH SCHOOL,PEDAMALLAPURAM,EGD	Credit	01-12-2008	61	V-031700004394	5200	10811437	2200	PART WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-12-2008	45	V-031200023615	14250	10811421	300	PART WANT
HM G A GIRLS HIGH SCHOOL BODULURU MAREDUMILLI MANDAL	Credit	01-12-2008	61	V-031400007062	16875	10811437	7575	PART WANT
HM G T W A U P SCHOOL KAKAWADA	Credit	01-12-2008	45	V-031400006565	10460	10811421	1444	PART WANT
HM G T W A U P SCHOOL KAKAWADA	Credit	01-12-2008	61	V-031400006562	10820	10811437	5320	PART WANT
HM G T W A SCHOOL TUNI EG DIST	Credit	01-12-2008	61	V-031400006302	6400	10811437	2250	PART WANT
HM G T W A U P SCHOOL KOTA	Credit	01-12-2008	61	V-030200005176	5500	10811437	2	PART WANT
HM G A HIGH SCHOOL (GIRLS) SIRIGENDLAPADU AT IRLAPALLI	Credit	01-12-2008	61	V-031400006313	16600	10811437	11900	PART WANT
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-12-2008	45	V-031400006025	5300	10811421	500	PART WANT
HM AUPS SANGAVAKA EG DIST	Credit	01-12-2008	45	V-031400006834	5572	10811421	2860	PART WANT
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-12-2008	45	V-030200004925	3500	10811421	1000	PART WANT
HM IW A U P SCHOOL BODLANKA MAREDUMILLI MANDAL	Credit	01-12-2008	45	V-031400006706	1500	10811421	1000	PART WANT
HM IW A U P SCHOOL BODLANKA MAREDUMILLI MANDAL	Credit	01-12-2008	45	V-031400006709	7500	10811421	500	PART WANT
HM TWAUP SCHOOL KOTTAMPALEM	Credit	01-12-2008	61	V-030200004911	3500	10811437	3000	PART WANT
HM TWAUP SCHOOL KOTTAMPALEM	Credit	01-12-2008	61	V-030200004912	7500	10811437	7000	PART WANT
HM VANTINGI EG DIST	Credit	01-12-2008	61	V-030200005426	7000	10811437	3000	PART WANT
HM ZPHS KARAPA EG DIST	Credit	01-12-2008	45	V-030100034840	24003	10811421	4216	PART WANT
HM ZPHS TAPESWARAM EGD	Credit	01-12-2008	45	V-030300003731	7340	10811421	4249	PART WANT
HM ZPHS THOKADA EGD	Credit	01-12-2008	45	V-031200022575	5300	10811421	300	PART WANT
HM ZPHS THOKADA EGD	Credit	01-12-2008	45	V-031200025676	7288	10811421	2100	PART WANT
MEDL OFFICER FRTC KAKINADA	Credit	01-12-2008	51	V-030100032647	76002	10810627	100	PART WANT
MEDL OFFICER GOVT HOSP PEKERU EASTGODAVARI	Credit	01-12-2008	51	V-031300003710	14522	10810627	1888	PART WANT
MEDL OFFICER PHC BANDARULANKA	Credit	01-12-2008	50	V-030400008194	42060	10810937	2000	PART WANT
MEDL OFFICER PHC GODILANKA	Credit	01-12-2008	50	V-030400009548	19102	10810937	10	PART WANT
MEDL OFFICER PHC GOKAVARAM	Credit	01-12-2008	51	V-031900002601	30544	10810627	2384	PART WANT
MPDO MP AMALAPURAM_1	Credit	01-12-2008	85	V-030400008268	2500	10811650	100	PART WANT
MPDO MP KARAPA	Credit	01-12-2008	85	V-030100002325	1300	10811650	500	PART WANT
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-12-2008	45	V-030100036031	86070	10811421	5826	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-12-2008	25	V-031200023625	54342	10812841	3600	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-12-2008	25	V-031200023628	44668	10812841	1805	PART WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-12-2008	25	V-030400008434	43978	10812841	1000	PART WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-12-2008	25	V-030400009591	150124	10812841	4544	PART WANT
SE IC DOWLAISWARAM EGD DIST	Credit	01-12-2008	93	V-A010100000075	3500	10811392	1000	PART WANT
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-12-2008	81	V-030100036325	31629	10812239	2098	PART WANT
REGL VIG & ENFT OFFICER RMY	Credit	01-12-2008	19	V-031200023238	57368	10810774	51616	PART WANT
SPL DY COLLECTOR (TW) RAMPACHODAVARAM	Credit	01-12-2008	61	V-031400006651	7305	10811437	4805	PART WANT
STO PEDDAPURAM	Credit	01-12-2008	35	V-030800005835	7680	10811035	2272	PART WANT
TAHSILDAR ANAPARTI	Credit	01-12-2008	35	V-031500003001	10260	10811035	2272	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-12-2008	51	V-030100032189	146012	10810627	4240	PART WANT
TAHSILDAR SEETHANAGARAM	Credit	01-12-2008	35	V-031900002434	13692	10811035	1244	PART WANT
WARDEN BC GH ADDARIPETA EGD DT	Credit	01-12-2008	61	V-031700004593	1200	10811437	400	PART WANT
	Credit	01-12-2008	45		8054295	10811421	500	DB/ABS Diff
	Credit	01-12-2008	61		2513018	10811437	54797	DB/ABS Diff
	Credit	01-12-2008	111		41698	10812343	41698	DB/ABS Diff
ADDL MUNSIF MAGISTRATE PEDDAPURAM	Credit	01-11-2008	19	V-030800005114	3512	10809199	3512	FULL WANT
ACCTS OFFICER/EXPDR OPERATION CIRCLE APSEB RAJAHMUNDRY	Credit	01-11-2008	35	C-031200032243	819	10809888	819	FULL WANT
ACCTS OFFICER/EXPDR OPERATION CIRCLE APSEB RAJAHMUNDRY	Credit	01-11-2008	35	C-031210028687	3000	10809888	3000	FULL WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-11-2008	37	V-030100031272	400	10809726	400	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-11-2008	61	V-031400001373	1500	10810439	1500	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-11-2008	61	V-030100028735	202093	10810439	200	FORN CR	PRAVEEA KUMAR K
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-11-2008	61	V-030100028735	202093	10810439	500	FORN CR	ANADA RAO M
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-11-2008	61	V-030100028735	404186	10810439	1500	FORN CR	VENKATA RAO Y
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-11-2008	61	V-030100028735	404186	10810439	1980	FORN CR	YERRANNA S
ASST AUDIT OFFICER STATE AUDIT SVVSNS DEVASTHANAM ANNAVARAM	Credit	01-11-2008	35	V-031700003779	1300	10809888	300	FORN CR	RAVI BABU K[ATNDR]
ASST DIR OF AGRI TUNI	Credit	01-11-2008	69	V-031700003726	7115	10809829	7115	FULL WANT
ASST DIR OF MKTG KAKINADA	Credit	01-11-2008	85	V-030500003366	60	10809865	60	FULL WANT
ASST SOCIAL WELFARE OFFICER KAKINADA	Credit	01-11-2008	61	V-030100027913	60	10810439	60	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-11-2008	61	V-030500014551	1000	10810439	1000	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-11-2008	61	V-031200029542	200	10810439	200	FULL WANT
ASST DIST FIRE OFFICER KAKINADA	Credit	01-11-2008	19	V-031400005440	18327	10809199	18327	FULL WANT
ASST SOCIAL WELFARE OFFICER TUNI EG DIST	Credit	01-11-2008	61	V-031700003850	1300	10810439	1300	FULL WANT
ASST SOCIAL WELFARE OFFICER TUNI EG DIST	Credit	01-11-2008	61	V-031700003851	1300	10810439	1300	FULL WANT
CHILD DEV PROJ OFFICER ICDS MUMMIDIVARAM EGD	Credit	01-11-2008	62	V-030700003180	1160	10810204	1160	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-11-2008	67	C-030500014366	1044	10809946	1044	FORN CR	VARA PRASAD A CPS
COMML TAX OFFICER TUNI	Credit	01-11-2008	27	V-031700003889	200	10809266	200	FORN CR	KRUPANANDA KUMAR D
COMML TAX OFFICER TUNI	Credit	01-11-2008	27	V-031700004269	200	10809266	200	FORN CR	KRUPANANDA KUMAR D
DDO ZPP KAKINADA EGD	Credit	01-11-2008	45	V-030100000039	-38650	10809736	-38650	FORN CR	A M
DDO ZPP KAKINADA EGD	Credit	01-11-2008	45	V-030100000041	-15000	10809736	-15000	FORN CR	A M
DDO ZPP KAKINADA EGD	Credit	01-11-2008	45	V-030100000043	-15900	10809736	-15900	FORN CR	A M
DDO ZPP KAKINADA EGD	Credit	01-11-2008	45	V-030100000045	-15900	10809736	-15900	FORN CR	A M
DDO ZPP KAKINADA EGD	Credit	01-11-2008	45	V-030100000047	-15900	10809736	-15900	FORN CR	A M
DDO ZPP KAKINADA EGD	Credit	01-11-2008	45	V-030100000053	-10000	10809736	-10000	FORN CR	AM
DDO ZPP KAKINADA EGD	Credit	01-11-2008	45	V-030100001112	-12845	10809736	-12845	FORN CR	A M
DIST FOREST OFFICER KAKINADA	Credit	01-11-2008	83	V-030100028009	59130	10810127	500	FORN CR	RAMA LAKSHMI K
DIST BC WEL OFFICER KAKINADA	Credit	01-11-2008	61	V-031700003564	5200	10810439	5200	FULL WANT
DIST SOCIAL WEL OFFICER (BCW) KAKINADA	Credit	01-11-2008	61	V-030100028534	1600	10810439	100	FORN CR	GANGABHAIYA K A L
DIST SOCIAL WEL OFFICER (BCW) KAKINADA	Credit	01-11-2008	61	V-030100028534	1600	10810439	500	FORN CR	GANGABAI K
DIST SOCIAL WEL OFFICER (BCW) KAKINADA	Credit	01-11-2008	61	V-030100028534	1600	10810439	1000	FORN CR	SATYANARAYANAMMA A
DIVNL FOREST OFFICER SOCIAL FORESTRY KAKINADA	Credit	01-11-2008	35	V-03010028263A	860	10809241	860	FORN CR	N.JAWHARBABU, GE-1-IFS-215
DIVNL COOP OFFICER PEDDAPURAM	Credit	01-11-2008	67	V-030800004577	1229	10809946	1229	FORN CR	RAGHAVENDRA N
DTO EAST GODAVARI	Credit	01-11-2008	89	C-030500014668	3500	10809646	3500	FULL WANT
DY DIR GWD RAJAHMUNDRY,EGD	Credit	01-11-2008	93	V-26F0100000059	4800	10809666	1600	FORN CR	P SATYANARAYANA
DY DIR OF FISHERIES FISHERIES KAKINADA	Credit	01-11-2008	81	V-031700004292	219	10809576	219	FULL WANT
EE GHW DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-11-2008	93	V-01A0100000036	257975	10809663	600	FORN CR	B SATYANARAYANA
EE GHW DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-11-2008	93	V-01A0100000199	150	10809663	150	FULL WANT
EE IS LMC DIVN RAJAHMUNDRY AT DOWLAISWARAM E G (D)	Credit	01-11-2008	93	V-A010100000780	96883	10809665	2448	FORN CR	M V S KRISHNAPRASAD AEE
EE R&B N H DIVN KAKINADA	Credit	01-11-2008	99	V-030100028664	5250	10809027	1000	FORN CR	RAMESH K
EE PRI DIV RAJAHMUNDRY	Credit	01-11-2008	93	V-A020100000003	2600	10809962	300	FORN CR	S V RAMA REDDY
EXE ENGR PR AMALAPURAM	Credit	01-11-2008	86	V-030400006381	328	10809862	328	FULL WANT
EXE ENGR PR DIVN KAKINADA	Credit	01-11-2008	54	V-030400006999	2125	10810327	250	FORN CR	SIVARAMAM Y V S
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-11-2008	45	V-030100000049	-6638	10809736	-6638	FORN CR	A M
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-11-2008	45	V-030100000051	-5946	10809736	-5946	FORN CR	A M
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-11-2008	61	V-031400005774	2022	10810439	2022	FORN CR	HARI KUMARI J
HM G T W A SCHOOL KUNDADA	Credit	01-11-2008	61	V-031400005817	946	10810439	946	FULL WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-11-2008	61	V-031400005952	5888	10810439	5888	FULL WANT
HM GTWAUP SCHOOL LODODDI RAJAVOMMANGI EGD	Credit	01-11-2008	61	V-030200004581	3400	10810439	3400	FULL WANT
HM ITDA A U P SCHOOL KINDRA R MAN	Credit	01-11-2008	61	V-030200004544	7925	10810439	500	FORN CR	SAVITHRI
HM T W A U P SCHOOL VOOTLA EG DT	Credit	01-11-2008	61	V-031400005978	1823	10810439	1823	FULL WANT
HM ZPBHS RAZOLE EGD DIST	Credit	01-11-2008	45	V-031600004429	34700	10809736	34700	FULL WANT
HM ZPHS MUMMIDIVARAM EG DIST	Credit	01-11-2008	45	V-030700003066	26950	10809736	26950	FULL WANT
HM ZPHS RAMESWARAM EGD	Credit	01-11-2008	45	V-030100031055	200	10809736	200	FORN CR	VIJAYA BHARATHI P
INSPR OF FACTORIES RAJAHMUNDRY	Credit	01-11-2008	59	V-031200019445	1100	10811424	1100	FULL WANT
JUDL I CLASS MAGISTRATE RAMPACHODAVARAM EGD	Credit	01-11-2008	19	V-031400005304	2475	10809199	2475	FULL WANT
JR CIVIL JUDGE MUMMIDIVARAM EGD	Debit	01-11-2008	19	V-030700003046	19800	20805455	19800	FORN DR	RAJA SHEKAR U
JR CIVIL JUDGE MUMMIDIVARAM EGD	Debit	01-11-2008	19	V-030700003053	16800	20805455	16800	FORN DR	SRINIVAS G
MATRON GOVT GIRLS HOSTEL RAVULAPALEM	Credit	01-11-2008	61	V-030600004218	100	10810439	100	FORN CR	SATYAVATHI K
MEDL OFFICER GOVT HOMOEO DISP PRATHIPADU	Credit	01-11-2008	51	V-031000003430	2700	10809629	500	FORN CR	SAROJA LAKSHMI Y (SCS-CLASS IV)
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-11-2008	51	V-031200020596	500	10809629	500	FORN CR	M S K D T V V N A...(NOT LEGIBLE)
MEDL OFFICER PHC JAGGAMPETA	Credit	01-11-2008	52	V-031800002083	11342	10809000	11342	FULL WANT
MEDL OFFICER PHC GANGAVARAM	Credit	01-11-2008	51	V-030200004324	3000	10809629	500	FORN CR	ACHAYAMMA T (SWEEPER)
MEDL OFFICER PHC KOTANANDUR	Credit	01-11-2008	51	V-031700003650	10623	10809629	400	FORN CR	SATYA PRASAD A (ATTDR)
MEDL OFFICER PHC KOTANANDUR	Credit	01-11-2008	51	V-031700003651	7577	10809629	500	FORN CR	SATYANARAYANA R (MPHA)
MEDL OFFICER PHC VIRAVA	Credit	01-11-2008	51	V-030900003854	604	10809629	604	FULL WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-11-2008	51	V-031000003329	20870	10809629	1975	FORN CR	GANGA RA  M
MEO MP ALAMURU EG DIST	Credit	01-11-2008	45	V-030300003310	7050	10809736	300	FORN CR	S G TALUPALAMMA
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-11-2008	52	V-031200020266	4400	10809000	300	FORN CR	RAJABABU K (MNO)
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-11-2008	52	V-031200020266	4400	10809000	500	FORN CR	YESURATNAM U (TH ASST)
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-11-2008	52	V-031200020266	8800	10809000	600	FORN CR	SRINIVASARAO R (DRIVER)
MEO MP PITHAPURAM EG DIST	Credit	01-11-2008	45	V-030900008031	1470	10809736	1470	FULL WANT
MEO MP ROWTHULA PUDI	Credit	01-11-2008	45	V-031000003585	14000	10809736	14000	FULL WANT
MPDO MP GOLLAPROLU	Credit	01-11-2008	85	V-030900003297	8000	10809865	2000	FORN CR	S.M.KUMAR BABU
MPDO MP ADDATEEGALA	Credit	01-11-2008	85	V-030200004667	500	10809865	500	FULL WANT
MPDO MP KOTANANDURU EG DIST	Credit	01-11-2008	85	V-031700004044	200	10809865	200	FULL WANT
MPDO MP KOTHAPETA	Credit	01-11-2008	85	V-030600003405	1800	10809865	300	FORN CR	DASARI SUBBA RAO
MPDO MP KOTHAPETA	Credit	01-11-2008	85	V-030600003405	1800	10809865	300	FORN CR	T.V.SATYANAARAYANA MURTHY
MPDO MP RAZOLE	Credit	01-11-2008	85	V-031600004152	500	10809865	500	FULL WANT
MPDO MP PRATHIPADU    EGD	Credit	01-11-2008	85	V-031000003507	6000	10809865	6000	FULL WANT
MPDO U KOTHAPALLI	Credit	01-11-2008	85	V-030900003365	510	10809865	510	FULL WANT
PRL GOVT JR COLLEGE JAGGAMPETA	Credit	01-11-2008	46	V-031800001938	10700	10809451	10700	FULL WANT
PRO & EXC SUPDT KAKINADA EGD	Credit	01-11-2008	25	C-030400017402	4351	10810585	4351	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-11-2008	25	V-030100028364	116015	10810585	1000	FORN CR	SRINIVASA KUMAR SRI KURMAM
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-11-2008	25	V-030100029051	750	10810585	750	FULL WANT
SDC LA KSEZ KAKINADA,EGD	Credit	01-11-2008	35	C-030500000717	125	10809888	125	FORN CR	RAMA KRISHNA V V[APGLI]
SUB REGR PRATHIPADU	Credit	01-11-2008	23	V-031000003335	13700	10811295	200	FORN CR	APPA RAO T
TAHSILDAR ATREYAPURAM	Credit	01-11-2008	35	V-030600004215	2350	10809888	250	FORN CR	SITA RAMA RAO A
TAHSILDAR ATREYAPURAM	Credit	01-11-2008	35	V-030600004215	2350	10809888	300	FORN CR	KAMESWARA RAO G{VRO}{ZPPF]
TAHSILDAR ATREYAPURAM	Credit	01-11-2008	35	V-030600004215	2350	10809888	300	FORN CR	SUBBA RAJU P
TAHSILDAR ATREYAPURAM	Credit	01-11-2008	35	V-030600004215	2350	10809888	750	FORN CR	BAPANNA DORA V
TAHSILDAR ATREYAPURAM	Credit	01-11-2008	35	V-030600004215	2350	10809888	750	FORN CR	SATYAVANI CH
TAHSILDAR KOTANANDURU	Credit	01-11-2008	35	V-031700003574	3300	10809888	200	FORN CR	KRISHNA MURTHY CH
TAHSILDAR KOTANANDURU	Credit	01-11-2008	35	V-031700003574	3300	10809888	200	FORN CR	MANESWARA RAO T
TAHSILDAR KOTANANDURU	Credit	01-11-2008	35	V-031700003574	3300	10809888	200	FORN CR	RAMBABU A
TAHSILDAR KOTANANDURU	Credit	01-11-2008	35	V-031700003574	3300	10809888	200	FORN CR	SATYANARAYANA K
TAHSILDAR KOTANANDURU	Credit	01-11-2008	35	V-031700003574	3300	10809888	500	FORN CR	GANGADHARAM A
TAHSILDAR KOTANANDURU	Credit	01-11-2008	35	V-031700003574	3300	10809888	500	FORN CR	KAMESWARA RAO P V V S S[ZPPF]
TAHSILDAR KOTANANDURU	Credit	01-11-2008	35	V-031700003574	3300	10809888	500	FORN CR	NAGESWARA RAO P
TAHSILDAR KOTANANDURU	Credit	01-11-2008	35	V-031700003574	3300	10809888	500	FORN CR	RAVI SANKAR P
TAHSILDAR KOTANANDURU	Credit	01-11-2008	35	V-031700003574	3300	10809888	500	FORN CR	SIVA RAMA KRISHNA V
TAHSILDAR JAGGAMPETA	Credit	01-11-2008	35	V-031800001974	2200	10809888	200	FORN CR	SUBBA RAO P
TAHSILDAR JAGGAMPETA	Credit	01-11-2008	35	V-031800001974	2200	10809888	500	FORN CR	VENKAYAMMA S
TAHSILDAR KADIYAM	Credit	01-11-2008	35	V-031200020431	1000	10809888	1000	FULL WANT
TAHSILDAR KAJULURU	Credit	01-11-2008	35	V-030100027551	4100	10809888	400	FORN CR	KONDALA RAO G
TAHSILDAR KAJULURU	Credit	01-11-2008	35	V-030100027551	4100	10809888	400	FORN CR	RAJU D S V P[VRO][ZPPF]
TAHSILDAR KAJULURU	Credit	01-11-2008	35	V-030100027551	4100	10809888	500	FORN CR	KONDALA RAO P
TAHSILDAR KAJULURU	Credit	01-11-2008	35	V-030100027551	4100	10809888	1000	FORN CR	SITA RAMAM V
TAHSILDAR KAJULURU	Credit	01-11-2008	35	V-030100027551	4100	10809888	1000	FORN CR	VENKATA RAO N
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-11-2008	35	V-031200020243	12000	10809888	12000	FULL WANT
TAHSILDAR RAZOLE	Credit	01-11-2008	35	V-031600004360	5250	10809888	250	FORN CR	VENU GOPALA RAO P[J.A]
TAHSILDAR RAVULPALEM	Credit	01-11-2008	35	V-030600004193	96	10809888	96	FULL WANT
TAHSILDAR P GANNAVARAM	Credit	01-11-2008	35	V-030600004091	2000	10809888	500	FORN CR	SATYANARAYANA E V V
TAHSILDAR P GANNAVARAM	Credit	01-11-2008	35	V-030600004091	2000	10809888	500	FORN CR	SRINIVAS A[VRO][ZPPF]
TAHSILDAR P GANNAVARAM	Credit	01-11-2008	35	V-030600004091	2000	10809888	1000	FORN CR	SEETARAMAYYA D
TAHSILDAR P GANNAVARAM	Credit	01-11-2008	35	V-030600004115	5000	10809888	500	FORN CR	BHUVANESWAR M
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-11-2008	35	V-031000003454	1700	10809888	1700	FULL WANT
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-11-2008	35	V-031000003458	400	10809888	400	FORN CR	MURTHY N S N[ZP]
TAHSILDAR SANKHAVARAM	Credit	01-11-2008	35	V-031000003404	200	10809888	200	FORN CR	CHALAPATHI RAO K[VRO]
TAHSILDAR SANKHAVARAM	Credit	01-11-2008	35	V-031000003405	1300	10809888	1300	FULL WANT
TAHSILDAR SANKHAVARAM	Credit	01-11-2008	35	V-031000003406	4700	10809888	4700	FULL WANT
TAHSILDAR YELESWARAM	Credit	01-11-2008	35	V-031000003300	5150	10809888	5150	FULL WANT
TAHSILDAR YELESWARAM	Credit	01-11-2008	35	V-031000003301	2000	10809888	2000	FULL WANT
TAHSILDAR SEETHANAGARAM	Credit	01-11-2008	35	V-031900001891	6325	10809888	6325	FULL WANT
TAHSILDAR U KOTHAPALLI	Credit	01-11-2008	35	V-030900003359	1700	10809888	1700	FULL WANT
VAS VD ROWTULAPUDI	Credit	01-11-2008	85	V-031000003557	2600	10809865	2600	FULL WANT
WARDEN BC GH ADDARIPETA EGD DT	Credit	01-11-2008	61	V-031700003777	1200	10810439	300	FORN CR	SAI RATNAM K
WARDEN BC GH ADDARIPETA EGD DT	Credit	01-11-2008	61	V-031700003777	1200	10810439	500	FORN CR	KHAGARAJ SHARMA
WARDEN GOVT B C BOYS HOSTEL TUNI E G DIST	Credit	01-11-2008	61	V-031700003699	3500	10810439	500	FORN CR	HERRA LAL D
WARDEN GOVT B C BOYS HOSTEL TUNI E G DIST	Credit	01-11-2008	61	V-031700003699	3500	10810439	600	FORN CR	NARSING RAO M
WARDEN BC BH GORASAPET EGD DT	Credit	01-11-2008	61	V-031700003774	1200	10810439	500	FORN CR	ANSARUNNISA BEGUM MD
WARDEN BC BH KOTA EGD DT	Credit	01-11-2008	61	V-031700003472	7000	10810439	1500	FORN CR	APPA RAO L
WARDEN BC BH YELLAYAPETA EGD DIST	Credit	01-11-2008	61	V-031700003507	3000	10810439	500	FORN CR	VENKATARAMANA K
WARDEN BC BH YELLAYAPETA EGD DIST	Credit	01-11-2008	61	V-031700003507	3000	10810439	1000	FORN CR	KASI REDDY VENKATARAMANA
WARDEN GOVT B C BOYS HOSTEL MULAGAPUDI E G DIST	Credit	01-11-2008	61	V-031700003613	8000	10810439	4000	FORN CR	SURYA NARAYANA G
WARDEN GOVT B C BOYS HOSTEL PITHAPURAM E G DIST	Credit	01-11-2008	61	V-030900003381	10000	10810439	500	FORN CR	SUBHRAMANYAM B
WARDEN GOVT B C BOYS HOSTEL PITHAPURAM E G DIST	Credit	01-11-2008	61	V-030900003381	10000	10810439	1000	FORN CR	TATA RAO K
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-11-2008	37	V-030100030285	1209237	10809726	59054	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2008	37	V-030100029476	1000	10809726	1000	UP CR	INDRA DHARMA RAO P
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-11-2008	61	V-031400001423	6000	10810439	2000	PART WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-11-2008	45	V-031200019233	71250	10809736	2500	PART WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-11-2008	61	V-030100028735	202093	10810439	500	PART WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-11-2008	25	V-030100027449	90301	10810585	3500	PART WANT
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-11-2008	57	V-030800004449	2000	10810218	1000	PART WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-11-2008	51	V-030100030129	10000	10809629	1000	PART WANT
ASWO BC AMALAPURAM EGD DT	Credit	01-11-2008	61	V-030400006983	2033	10810439	1833	PART WANT
COMML TAX OFFICER ALCOTGARDENS RAJAHMUNDRY	Credit	01-11-2008	27	V-031200019632	58500	10809266	6000	PART WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-11-2008	63	V-030100027317	88000	10809698	1000	PART WANT
EE GC DN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-11-2008	93	V-01A0100000060	46160	10809663	500	PART WANT
EE GC DN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-11-2008	93	V-01A0100000064	39030	10809663	1800	PART WANT
EE ISLMC DN NO:2 DOWLAISWARAM EAST GODAVARI DIST	Credit	01-11-2008	93	V-A010100000004	51729	10809665	1000	PART WANT
EE TECH WING O\O THE CE KKD PORT PROJ KAKINAD	Credit	01-11-2008	98	V-030100028058	20631	10810363	781	PART WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-11-2008	86	V-031200009243	29825	10809862	300	PART WANT
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-11-2008	61	V-031400005437	15400	10810439	400	PART WANT
HM GANGAVARAM EGD	Credit	01-11-2008	61	V-030200004477	12834	10810439	8250	PART WANT
HM IW A U P SCHOOL BODLANKA MAREDUMILLI MANDAL	Credit	01-11-2008	45	V-031400005280	1500	10809736	1000	PART WANT
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-11-2008	45	V-030200004488	9780	10809736	200	PART WANT
HM ZPHS GOPALAPURAM EG DIST	Credit	01-11-2008	45	V-030600004259	5200	10809736	5200	PART WANT
HM ZPHS THOKADA EGD	Credit	01-11-2008	45	V-031200020470	5300	10809736	300	PART WANT
MEDL OFFICER FRTC KAKINADA	Credit	01-11-2008	51	V-030100027933	75302	10809629	7927	PART WANT
MEDL OFFICER PHC BANDARULANKA	Credit	01-11-2008	50	V-030400006929	36510	10809622	2000	PART WANT
MEDL OFFICER PHC GOKAVARAM	Credit	01-11-2008	51	V-031900001773	28530	10809629	2525	PART WANT
MEO MP JAGGAMPETA EG DIST	Credit	01-11-2008	45	V-031700002047	750	10809736	500	PART WANT
MPDO MP PRATHIPADU    EGD	Credit	01-11-2008	85	V-031000003365	8300	10809865	1000	PART WANT
NTPA TO CE ISP DOWLAISWARAM	Credit	01-11-2008	93	V-A010100000016	109419	10809665	7131	PART WANT
PRL ITI KAKINADA	Credit	01-11-2008	59	V-030100028000	58806	10811424	750	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-11-2008	25	V-031200020228	48342	10810585	6150	PART WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-11-2008	25	V-030400007055	76638	10810585	7833	PART WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-11-2008	25	V-030400007056	44978	10810585	1000	PART WANT
SE IC DOWLAISWARAM EGD DIST	Credit	01-11-2008	93	V-A010100000096	3500	10809665	1000	PART WANT
TAHSILDAR AMALAPURAM	Credit	01-11-2008	35	V-030400006906	5300	10809888	1000	PART WANT
WARDEN BC GH ADDARIPETA EGD DT	Credit	01-11-2008	61	V-031700003777	1200	10810439	400	PART WANT
WARDEN GOVT B C BOYS HOSTEL TUNI E G DIST	Credit	01-11-2008	61	V-031700003699	3500	10810439	2400	PART WANT
WARDEN BC BH GORASAPET EGD DT	Credit	01-11-2008	61	V-031700003774	1200	10810439	700	PART WANT
WARDEN BC BH KOTA EGD DT	Credit	01-11-2008	61	V-031700003472	7000	10810439	5500	PART WANT
WARDEN BC BH YELLAYAPETA EGD DIST	Credit	01-11-2008	61	V-031700003507	3000	10810439	1500	PART WANT
WARDEN GOVT B C BOYS HOSTEL PITHAPURAM E G DIST	Credit	01-11-2008	61	V-030900003381	10000	10810439	8500	PART WANT
	Credit	01-11-2008	45		3448697	10809736	140312	DB/ABS Diff
	Credit	01-11-2008	93		250	10810765	250	DB/ABS Diff
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-10-2008	37	V-030100026989	2500	10809117	500	FORN CR	RUKMINI DEVI N
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2008	37	V-030100026094	1600	10809117	800	FORN CR	RAO B.S
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2008	37	V-030100026094	1600	10809117	800	FORN CR	SEKHER . N.V
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-10-2008	35	V-030100025546	501	10808892	501	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-10-2008	61	V-030100024416	198093	10808342	200	FORN CR	PRAVEEN KUMAR K
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-10-2008	61	V-030100024416	198093	10808342	500	FORN CR	ANADA RAO M
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-10-2008	61	V-030100024416	198093	10808342	1000	FORN CR	KUMARI A
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-10-2008	61	V-030100024416	396186	10808342	1500	FORN CR	VENKATA RAO
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-10-2008	61	V-030100024416	396186	10808342	1980	FORN CR	YERRANNA S
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-10-2008	25	V-030100027112	7500	10808556	7500	FULL WANT
ASST COMMNR & EXE OFFICER MSN CHARITIES KAKINADA	Credit	01-10-2008	57	V-030500008596	60	10808257	60	FULL WANT
ASST AUDIT OFFICER STATE AUDIT SVVSNS DEVASTHANAM ANNAVARAM	Credit	01-10-2008	35	V-031700003046	1300	10808892	300	FORN CR	RAVI BABU K[ATNDR]
CHILD DEV PROJ OFFICER ICDS PROJ KOTHAPETA	Credit	01-10-2008	62	V-030600003938	2119	10808083	2119	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ SANKHAVARAM	Credit	01-10-2008	62	V-031000002991	927	10808083	927	FORN CR	A V S N RAO (JR.ASST)
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-10-2008	67	C-030500010463	1044	10808381	1044	FORN CR	VARA PRASAD A CPS
DIST FOREST OFFICER KAKINADA	Credit	01-10-2008	83	V-030100024551	52830	10808534	500	FORN CR	RAMA LAKSHMI K
DIST TRY OFFICER EGD	Credit	01-10-2008	45	V-030100000033	-266213	10808732	-266213	FORN CR	A M
DIST TRY OFFICER EGD	Credit	01-10-2008	45	V-030100000035	-38455	10808732	-38455	FORN CR	A M
DIST TRY OFFICER EGD	Credit	01-10-2008	45	V-030100000037	-20950	10808732	-20950	FORN CR	A M
DIST TRY OFFICER EGD	Credit	01-10-2008	45	V-030100000039	-89086	10808732	-89086	FORN CR	A M
DIST TRY OFFICER EGD	Credit	01-10-2008	45	V-030100000041	-113950	10808732	-113950	FORN CR	A M
DIST TRY OFFICER EGD	Credit	01-10-2008	45	V-030100000043	-25900	10808732	-25900	FORN CR	A M
DIST TRY OFFICER EGD	Credit	01-10-2008	45	V-030100000045	-94125	10808732	-94125	FORN CR	A M
DIST TRY OFFICER EGD	Credit	01-10-2008	45	V-030100000047	-2790	10808732	-2790	FORN CR	A M
DIST TRY OFFICER EGD	Credit	01-10-2008	45	V-030100000049	-4940	10808732	-4940	FORN CR	A M
DIST TRY OFFICER EGD	Credit	01-10-2008	45	V-030100000051	-34200	10808732	-34200	FORN CR	A M
DIST TRY OFFICER EGD	Credit	01-10-2008	45	V-030100000053	-34200	10808732	-34200	FORN CR	A M
DIST TRY OFFICER EGD	Credit	01-10-2008	45	V-030100000055	-37500	10808732	-37500	FORN CR	A M
DIVNL PANCHAYAT OFFICER RAJAHMUNDRY	Credit	01-10-2008	85	V-031200009703	16715	10809023	16715	FULL WANT
DY CIVIL SURGEON GOVT HOSP AMALAPURAM EGD	Credit	01-10-2008	51	C-030400014187	158547	10808724	2779	FORN CR	MANGA DEVI G (S/N, NO NUM/SUFFX)
DY INSPR OF SCHOOLS URBAN RANGE RAJAHMUNDRY	Credit	01-10-2008	45	V-031200026302	200	10808732	200	FULL WANT
E E R&B RAJAHUMNDRY	Credit	01-10-2008	41	V-030100005102	515	10808951	515	FORN CR	SYRYA RAO A
EE R&B N H DIVN KAKINADA	Credit	01-10-2008	99	V-030100024264	5250	10808769	1000	FORN CR	RAMESH K
EXE ENGR PR DIVN KAKINADA	Credit	01-10-2008	54	V-030400005775	2125	10808679	250	FORN CR	SIVARAMAM Y V S
EXE ENGR PR DIVN KAKINADA	Credit	01-10-2008	54	V-030400005924	2125	10808679	250	FORN CR	SIVARAMAM Y V S
EXE ENGR TW RAMPACHODAVARAM	Credit	01-10-2008	61	V-031400001319	800	10808342	800	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-10-2008	61	V-031400004802	1050	10808342	1050	FULL WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-10-2008	45	V-031900000011	22810	10808732	22810	FULL WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-10-2008	45	V-031900001575	22810	10808732	22810	FULL WANT
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-10-2008	61	V-031400004817	3699	10808342	3699	FORN CR	GOWRI SANKAR M (PET)
HM ZPHS RAMESWARAM EGD	Credit	01-10-2008	45	V-030100025849	200	10808732	200	FORN CR	VIJAYA BHARATHI P
HM ZPHS KAJULURE EG DIST	Credit	01-10-2008	45	V-030500006292	1000	10808732	1000	FULL WANT
HM ZPHS SAKHINETIPALLI EGD	Credit	01-10-2008	45	V-031600003951	2000	10808732	2000	FULL WANT
HM ZPHS SAKHINETIPALLI EGD	Credit	01-10-2008	45	V-031600004069	450	10808732	450	FULL WANT
MATRON GOVT GIRLS HOSTEL RAVULAPALEM	Credit	01-10-2008	61	V-030600003623	100	10808342	100	FORN CR	SATYAVATHI K(COOK)
MEDL OFFICER PHC GODILANKA	Credit	01-10-2008	50	V-030400005988	928	10808700	928	FULL WANT
MEO MP KAKINADA (RURAL) EG DIST	Credit	01-10-2008	45	V-030500000500	500	10808732	500	FULL WANT
MEO MP AMALAPURAM EG DIST	Credit	01-10-2008	45	V-030400006252	8000	10808732	8000	FULL WANT
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-10-2008	51	C-031225662000	2000	10808724	2000	FULL WANT
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-10-2008	51	C-031225665000	23733	10808724	23733	FORN CR	DEDUCTION OF NON GAZ STAFF
MEO MP PITHAPURAM EG DIST	Credit	01-10-2008	45	V-030900006950	1470	10808732	1470	FULL WANT
MEO MP PITHAPURAM EG DIST	Credit	01-10-2008	45	V-030900006994	1000	10808732	1000	FULL WANT
MPDO MP KOTANANDURU EG DIST	Credit	01-10-2008	85	V-031700002776	3000	10809023	3000	FULL WANT
MPDO MP KOTANANDURU EG DIST	Credit	01-10-2008	85	V-031700002954	500	10809023	500	FULL WANT
MPDO MP KOTANANDURU EG DIST	Credit	01-10-2008	85	V-031700003325	200	10809023	200	FULL WANT
MPDO MP P GANNAVARAM_1	Credit	01-10-2008	85	V-030600003577	500	10809023	500	FULL WANT
MPDO MP RAYAVARAM	Credit	01-10-2008	85	V-031500002063	2600	10809023	2600	FULL WANT
MPDO MP YELESWARAM     EGD	Credit	01-10-2008	85	V-031000003068	1000	10809023	1000	FULL WANT
MUNSIF MAGISTRATE PRATHIPADU	Debit	01-10-2008	19	V-031000002971	30000	20805090	30000	FORN DR	YESAYYA N
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-10-2008	25	V-031200017322	20850	10808556	250	FORN CR	NARAYANA MURTHY  GA
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-10-2008	25	V-031200017322	20850	10808556	800	FORN CR	VENKATANAIDU YEDLA
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-10-2008	25	V-031200018476	11000	10808556	11000	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-10-2008	25	V-031200018800	1000	10808556	1000	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-10-2008	25	V-031200018831	1010	10808556	1010	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-10-2008	25	V-030400006039	300	10808556	300	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-10-2008	25	V-030400006040	45440	10808556	1000	FORN CR	DIWAKAR  VSK
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-10-2008	61	V-030100023611	4000	10808342	4000	FULL WANT
RDO KAKINADA	Credit	01-10-2008	35	V-030100012671	3680	10808892	3680	FULL WANT
SUB REGR PRATHIPADU	Credit	01-10-2008	23	V-031000002803	13700	10810464	200	FORN CR	APPA RAO T
TAHSILDAR ATREYAPURAM	Credit	01-10-2008	35	V-030600003524	2350	10808892	250	FORN CR	SITARAMA RAO A
TAHSILDAR ATREYAPURAM	Credit	01-10-2008	35	V-030600003524	2350	10808892	300	FORN CR	KAMESWARA RAO G[VRO][ZP NO.]
TAHSILDAR ATREYAPURAM	Credit	01-10-2008	35	V-030600003524	2350	10808892	300	FORN CR	SUBBA RAJU P
TAHSILDAR ATREYAPURAM	Credit	01-10-2008	35	V-030600003524	2350	10808892	750	FORN CR	BAJPANNA DORA V
TAHSILDAR ATREYAPURAM	Credit	01-10-2008	35	V-030600003524	2350	10808892	750	FORN CR	SATYAVENI CH
TAHSILDAR ALLAVARAM	Credit	01-10-2008	35	V-030400006277	3149	10808892	3149	FULL WANT
TAHSILDAR GANDEPALLI	Credit	01-10-2008	35	V-031800001857	200	10808892	200	FULL WANT
TAHSILDAR GANDEPALLI	Credit	01-10-2008	35	V-031800001875	867	10808892	867	FULL WANT
TAHSILDAR GOKAVARAM	Credit	01-10-2008	35	V-031900001623	2000	10808892	1000	FORN CR	ARJAMMA B[VRO]
TAHSILDAR GOLLAPROLU	Credit	01-10-2008	35	V-030900002930	1200	10808892	1200	FULL WANT
TAHSILDAR GOLLAPROLU	Credit	01-10-2008	35	V-030900002931	400	10808892	400	FULL WANT
TAHSILDAR JAGGAMPETA	Credit	01-10-2008	35	V-031800001863	500	10808892	500	FORN CR	VENKAYAMMA S[VRO]
TAHSILDAR JAGGAMPETA	Credit	01-10-2008	35	V-031800001879	500	10808892	500	FULL WANT
TAHSILDAR KATRENIKONA	Credit	01-10-2008	35	V-030700002946	1647	10808892	1647	FULL WANT
TAHSILDAR KORUKONDA	Credit	01-10-2008	35	V-031900001468	548	10808892	548	FULL WANT
TAHSILDAR KORUKONDA	Credit	01-10-2008	35	V-031900001747	2000	10808892	2000	FULL WANT
TAHSILDAR RAZOLE	Credit	01-10-2008	35	V-031600003586	3250	10808892	250	FORN CR	VENUGOPAL RAO P[J.A]
TAHSILDAR SEETHANAGARAM	Credit	01-10-2008	35	V-031900001480	6325	10808892	6325	FULL WANT
TAHSILDAR SEETHANAGARAM	Credit	01-10-2008	35	V-031900001491	3000	10808892	500	FORN CR	BAPIRAJU K
TAHSILDAR SEETHANAGARAM	Credit	01-10-2008	35	V-031900001491	3000	10808892	500	FORN CR	MALLUDORA M[VRO][ZP NO.]
TAHSILDAR SEETHANAGARAM	Credit	01-10-2008	35	V-031900001491	3000	10808892	500	FORN CR	PAPA RAO CH
TAHSILDAR SEETHANAGARAM	Credit	01-10-2008	35	V-031900001491	3000	10808892	500	FORN CR	RAMAYAMMA M
TAHSILDAR SEETHANAGARAM	Credit	01-10-2008	35	V-031900001491	3000	10808892	500	FORN CR	VENKANNA DORA K
TAHSILDAR SEETHANAGARAM	Credit	01-10-2008	35	V-031900001491	3000	10808892	500	FORN CR	VENKATA LAKSHMI V
TAHSILDAR U KOTHAPALLI	Credit	01-10-2008	35	V-030900002789	1700	10808892	250	FORN CR	VEERASWAMY B
TAHSILDAR U KOTHAPALLI	Credit	01-10-2008	35	V-030900002789	1700	10808892	250	FORN CR	VENKATA RAJU V
TAHSILDAR U KOTHAPALLI	Credit	01-10-2008	35	V-030900002789	1700	10808892	300	FORN CR	LAXMI KANTHAM K
TAHSILDAR U KOTHAPALLI	Credit	01-10-2008	35	V-030900002789	1700	10808892	300	FORN CR	RAMA MOHAN RAO CH[VRO][ZP NO.]
TAHSILDAR U KOTHAPALLI	Credit	01-10-2008	35	V-030900002789	1700	10808892	300	FORN CR	SESHA KUMAR T
TAHSILDAR U KOTHAPALLI	Credit	01-10-2008	35	V-030900002789	1700	10808892	300	FORN CR	SUBBA RAO V V V
VAS VD A.V.NAGARAM	Credit	01-10-2008	77	V-031700003078	1000	10809063	1000	FORN CR	RAMAKOTESWARA RAO K
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2008	37	V-030100023440	3916803	10809117	1618	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2008	37	V-030100025326	3872335	10809117	183	PART WANT
ADMN OFFICER DM AND HO KAKINADA	Credit	01-10-2008	50	V-030100024330	19350	10808700	3000	PART WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-10-2008	61	V-030100024416	198093	10808342	1000	PART WANT
EE PRI DIVN KAKINADA E G DT	Credit	01-10-2008	93	V-03P0100000175	4394	10808378	1	PART WANT
MEDL OFFICER PHC BANDARULANKA	Credit	01-10-2008	50	V-030400005834	36510	10808700	2000	PART WANT
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-10-2008	51	C-031225661000	234285	10808724	500	PART WANT
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-10-2008	45	V-030100025370	4000	10808732	2000	PART WANT
PRL GOVT JR COLLEGE RAVULAPALEM	Credit	01-10-2008	45	V-030600003431	8700	10808732	2000	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-10-2008	25	V-031200018474	15000	10808556	14500	PART WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-10-2008	25	V-030400006313	9000	10808556	7500	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-10-2008	25	V-030100024580	105074	10808556	619	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-10-2008	25	V-030100024580	210148	10808556	2600	UP CR	NAGESWARA RAO CH PC1480
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-10-2008	25	V-030100025785	3372	10808556	2872	PART WANT
TAHSILDAR ALLAVARAM	Credit	01-10-2008	35	V-030400005853	3601	10808892	100	PART WANT
	Credit	01-10-2008	45		61901	10808732	500	DB/ABS Diff
AD AH VH KOTHAPETA	Credit	01-09-2008	77	V-030600002696	300	10807435	300	FULL WANT
AD AH VH KOTHAPETA	Credit	01-09-2008	77	V-030600003325	300	10807435	300	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2008	37	V-030100017657	27925	10806303	700	FORN CR	Y.B.SAROJA
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-09-2008	61	V-031400004573	6000	10807582	6000	FULL WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-09-2008	45	V-031200013860	60150	10806421	500	FORN CR	NAGAMANI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-09-2008	45	V-031200015889	184	10806421	184	FULL WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-09-2008	45	V-031200016384	65100	10806421	500	FORN CR	SATYANARAYANA MURTHY CH
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-09-2008	61	V-030100018162	207593	10807582	200	FORN CR	PRAVEEN KUMAR K
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-09-2008	61	V-030100018162	207593	10807582	500	FORN CR	ANANDA RAO M
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-09-2008	61	V-030100018162	415186	10807582	1500	FORN CR	VENKATA RAO Y
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-09-2008	61	V-030100018162	415186	10807582	1980	FORN CR	YERRANNA S
ASST AUDIT OFFICER STATE AUDIT SVVSNS DEVASTHANAM ANNAVARAM	Credit	01-09-2008	35	V-031700002501	1300	10807611	300	FORN CR	RAVI BABU K[ATNDR]
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-09-2008	51	V-030100016369	6252	10807387	6252	FULL WANT
ASST DIR OF SERICULTURE KAKINADA	Credit	01-09-2008	61	V-030100016907	2300	10807582	2300	FULL WANT
ASST DIR OF SERICULTURE KAKINADA	Credit	01-09-2008	89	V-030100016908	2000	10807073	2000	FULL WANT
ASST DIR OF MKTG KAKINADA	Credit	01-09-2008	85	V-030500000160	100	10806679	100	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-09-2008	45	V-030100004249	600	10806421	600	FULL WANT
ASST DIRECTOR GROUND WATER DEPTT KAKINADA	Credit	01-09-2008	93	V-F260100000005	9000	10807183	850	FORN CR	T NAGESWARA RAO
ASST DIRECTOR GROUND WATER DEPTT KAKINADA	Credit	01-09-2008	93	V-F260100000005	9000	10807183	1000	FORN CR	R SATYANARAYANA
ASST DIRECTOR GROUND WATER DEPTT KAKINADA	Credit	01-09-2008	93	V-F260100000005	9000	10807183	1100	FORN CR	P SATYANARAYANA
ASST DIRECTOR GROUND WATER DEPTT KAKINADA	Credit	01-09-2008	93	V-F260100000005	9000	10807183	1550	FORN CR	CH V V S N MURTHY
ASST DIRECTOR GROUND WATER DEPTT KAKINADA	Credit	01-09-2008	93	V-F260100000062	9000	10807183	850	FORN CR	T NAGESWARA RAO
ASST DIRECTOR GROUND WATER DEPTT KAKINADA	Credit	01-09-2008	93	V-F260100000062	9000	10807183	1000	FORN CR	R SATYANARAYANA
ASST DIRECTOR GROUND WATER DEPTT KAKINADA	Credit	01-09-2008	93	V-F260100000062	9000	10807183	1100	FORN CR	P SATYANARAYANA
ASST DIRECTOR GROUND WATER DEPTT KAKINADA	Credit	01-09-2008	93	V-F260100000062	9000	10807183	1550	FORN CR	CH V V S N MURTHY
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-09-2008	67	C-030500004215	1044	10806996	1044	FORN CR	VARA PRASAD A CPS
COMML TAX OFFICER TUNI	Credit	01-09-2008	27	V-031700002559	3700	10806936	200	FORN CR	KRUPANANDA KUMAR D
DIST FOREST OFFICER KAKINADA	Credit	01-09-2008	83	V-030100018114	20200	10806809	500	FORN CR	SYED GHOUSE MOHIDDIN
DIST FOREST OFFICER KAKINADA	Credit	01-09-2008	83	V-030100018114	20200	10806809	600	FORN CR	CHELLAYA B
DIST FOREST OFFICER KAKINADA	Credit	01-09-2008	83	V-030100018114	20200	10806809	600	FORN CR	RAJENDRA BABU V
DIST FOREST OFFICER KAKINADA	Credit	01-09-2008	83	V-030100018120	44060	10806809	500	FORN CR	K RAMA LAKSHMI
DIST BC WEL OFFICER KAKINADA	Credit	01-09-2008	61	V-031500001664	700	10807582	700	FULL WANT
DIST BC WEL OFFICER KAKINADA	Credit	01-09-2008	61	V-031900001465	5000	10807582	5000	FULL WANT
DIST JUDGE RAJAHMUNDRY	Credit	01-09-2008	19	V-031200013904	56900	10806448	200	FORN CR	SATYANARAYANA G V V
DIST SUPPLY OFFICER KAKINADA	Credit	01-09-2008	63	V-030100016982	225	10806850	225	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-09-2008	63	V-030100020915	1884	10806850	1884	FULL WANT
DIST SOCIAL WEL OFFICER (BCW) KAKINADA	Credit	01-09-2008	62	V-030100024217	8200	10807021	1500	FORN CR	SURYANARAYANA M
DIST SOCIAL WEL OFFICER (BCW) KAKINADA	Credit	01-09-2008	62	V-030100024217	8200	10807021	2600	FORN CR	PRASAD K S S
DY CONSVR P&E KAKINADA	Credit	01-09-2008	35	V-03010018392A	860	10806813	860	FORN CR	N.JAWHAR BABU,IFS GE-1-IFS-215
DY CONSVR P&E KAKINADA	Credit	01-09-2008	35	V-03010023684A	860	10806813	860	FORN CR	N.JAWHAR BABU, IFS GE-1-IFS-215
DY EXE ENGR PR RWS KATHIPUDI  EGD	Credit	01-09-2008	54	V-031000002860	8400	10807897	1000	FORN CR	RAMANA K V
EE GHW DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-09-2008	93	V-01A0100001139	261625	10808343	600	FORN CR	B SATYANARAYANA
EE GHW DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-09-2008	93	V-A010100000770	4297	10807035	4297	FULL WANT
EE GHW DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-09-2008	93	V-A010100001161	750	10807035	750	FULL WANT
E E R & B RAJAMUNDRY	Credit	01-09-2008	41	V-030100022631	2000	10806735	2000	FULL WANT
EE ISP PROJ LMC DIVN NO.2 DOWLAISWARAM	Credit	01-09-2008	93	V-A010100000009	47720	10807035	2620	FORN CR	P S S V RAMAMURTHY
EE R&B N H DIVN KAKINADA	Credit	01-09-2008	99	V-030100018421	5250	10806738	1000	FORN CR	RAMESH K
EE PRI DIV RAJAHMUNDRY	Credit	01-09-2008	93	V-A020100000008	700	10807176	300	FORN CR	S VENKATA RAMA REDDY
EE PRI DIV RAJAHMUNDRY	Credit	01-09-2008	93	V-A020100000071	19400	10807176	200	FORN CR	G S PRAKASH RAO
EE PRI DIV RAJAHMUNDRY	Credit	01-09-2008	93	V-A020100000071	19400	10807176	300	FORN CR	GVVS RAMBABU
EE PRI DIV RAJAHMUNDRY	Credit	01-09-2008	93	V-A020100000071	19400	10807176	300	FORN CR	V BRAHMAJI
EE PRI DIV RAJAHMUNDRY	Credit	01-09-2008	93	V-A020100000071	19400	10807176	500	FORN CR	MSR KRISHNA
EE PRI DIV RAJAHMUNDRY	Credit	01-09-2008	93	V-A020100000071	19400	10807176	600	FORN CR	G V RAMANA
EE PRI DIV RAJAHMUNDRY	Credit	01-09-2008	93	V-A020100000071	19400	10807176	1000	FORN CR	P SUBBALAKSHMI
EE PRI DIV RAJAHMUNDRY	Credit	01-09-2008	93	V-A020100000071	19400	10807176	1500	FORN CR	D SUDARSANA RAO
EE PRI DIV RAJAHMUNDRY	Credit	01-09-2008	93	V-A020100000071	19400	10807176	1500	FORN CR	L BHASKARA RAO
EE PRI DIV RAJAHMUNDRY	Credit	01-09-2008	93	V-A020100000071	19400	10807176	1500	FORN CR	M VEERABHADRA RAO
EE PRI DIV RAJAHMUNDRY	Credit	01-09-2008	93	V-A020100000071	19400	10807176	1500	FORN CR	MV SUBRAHMANYAM
EE PRI DIV RAJAHMUNDRY	Credit	01-09-2008	93	V-A020100000071	19400	10807176	2000	FORN CR	K SATYANARAYANA
EE PRI DIV RAJAHMUNDRY	Credit	01-09-2008	93	V-A020100000071	19400	10807176	2000	FORN CR	M SATYANARAYANA
EE PRI DIV RAJAHMUNDRY	Credit	01-09-2008	93	V-A020100000071	19400	10807176	4000	FORN CR	SATYANARAYANA
EXE ENGR PR AMALAPURAM	Credit	01-09-2008	86	V-030400004733	300	10807315	300	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-09-2008	61	V-031400001025	1600	10807582	1600	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-09-2008	61	V-031400001101	800	10807582	800	FULL WANT
HM GTWAG HIGH SCHOOL ADDATEEGALA EGD DT	Credit	01-09-2008	45	V-030200003254	4000	10806421	4000	FULL WANT
HM GTWAG HIGH SCHOOL ADDATEEGALA EGD DT	Credit	01-09-2008	61	V-030200003687	7925	10807582	500	FORN CR	SAVITHRI
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-09-2008	45	V-030300002248	2000	10806421	500	FORN CR	B MANGA
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-09-2008	45	V-030300002248	2000	10806421	500	FORN CR	K DHANALAKSHMI
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-09-2008	45	V-030300002248	2000	10806421	500	FORN CR	M V J DURGA DEVI
HM ITDA A U P SCHOOL KINDRA R MAN	Credit	01-09-2008	61	V-030200003135	7925	10807582	500	FORN CR	SAVITHRI
HM VANTINGI EG DIST	Credit	01-09-2008	61	V-030200003272	1000	10807582	1000	FULL WANT
HM ZPHS RAMESWARAM EGD	Credit	01-09-2008	45	V-030100018181	200	10806421	200	FULL WANT
HM ZPHS MALLISALA EG DIST	Credit	01-09-2008	45	V-031800001374	3550	10806421	3550	FULL WANT
II ADDL DIST MUNSIF AMALAPURAM	Credit	01-09-2008	19	V-030400004951	564	10806448	564	FULL WANT
HWO S W GIRLS HOSTEL , JAGGAMPETA,EGD	Credit	01-09-2008	61	V-031800001684	200	10807582	200	FULL WANT
HM ZPHS TIRUMALI	Credit	01-09-2008	45	V-031000002763	1010	10806421	1010	FULL WANT
HWO SW BH RAJAPUDI EGD DT	Credit	01-09-2008	61	V-031800001686	300	10807582	300	FULL WANT
HM ZPHS SAPEVARI PALLI	Credit	01-09-2008	45	V-030700001986	750	10806421	750	FULL WANT
MATRON GOVT GIRLS HOSTEL RAVULAPALEM	Credit	01-09-2008	61	V-030600002886	100	10807582	100	FULL WANT
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-09-2008	51	C-030600000751	27949	10807387	847	FORN CR	RAMESH B (CAI/ NEW NUM-NOT ALLOTT ?)
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-09-2008	27	V-030100016817	36	10806936	36	FORN CR	M RAMUDU
MEDL OFFICER GOVT HOMOEO DISP PRATHIPADU	Credit	01-09-2008	51	V-031000002369	2700	10807387	500	FORN CR	SAROJA LAKSHMI Y (SCS-CLASS IV)
MEDL OFFICER GOVT HOMOEO DISP PRATHIPADU	Credit	01-09-2008	51	V-031000002773	2700	10807387	500	FORN CR	SAROJA LAKSHMI Y (SCS-CLASS IV)
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-09-2008	51	V-031200013301	13800	10807387	500	FORN CR	M S K D T V V A N...(NOT LEGIBLE)
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-09-2008	51	V-031200015721	500	10807387	500	FORN CR	M S K D T V V ANA..(NOT LEGIBLE)
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-09-2008	51	V-031200016310	1712	10807387	1712	FORN CR	M S K D V V A ANA..(NOT LEGIBLE)
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-09-2008	51	V-031200016311	13800	10807387	500	FORN CR	M S K D T V  A NARAYANA...(NOT LEGIBLE)
MEDL OFFICER PHC GANGAVARAM	Credit	01-09-2008	50	V-030200003219	4500	10807330	1500	FORN CR	SATYAVATHI (WRONG NO)
MEDL OFFICER PHC KOTANANDUR	Credit	01-09-2008	51	V-031700002386	7577	10807387	500	FORN CR	SATYANARAYANA R
MEDL OFFICER PHC KOTANANDUR	Credit	01-09-2008	51	V-031700002388	10623	10807387	400	FORN CR	SATYA PRASAD A (ATTDR)
MEDL OFFICER PHC KOTANANDUR	Credit	01-09-2008	51	V-031700003013	10623	10807387	400	FORN CR	SATYA PRASAD A (ATTDR)
MEDL OFFICER PHC KOTANANDUR	Credit	01-09-2008	51	V-031700003015	7577	10807387	500	FORN CR	SATYANARAYANA R
MEDL OFFICER PHC PEDAPUDI	Credit	01-09-2008	51	V-030100020932	1200	10807387	300	FORN CR	SWAMINADHAN KOTTURU
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-09-2008	51	V-031000002341	25870	10807387	1975	FORN CR	GANGA RAJU M (APMO)
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-09-2008	51	V-031000002874	20870	10807387	1975	FORN CR	GANGA RAJU M (APMO)
MEDL SUPDT AREA HOSPITAL AMALAPURAM EGD	Credit	01-09-2008	51	V-030400005130	928	10807387	928	FORN CR	ANANTHALAXMI P
MEO MP ALAMURU EG DIST	Credit	01-09-2008	45	V-030300002256	7050	10806421	300	FORN CR	S G TALUPALAMMA
MEO MP ALAMURU EG DIST	Credit	01-09-2008	45	V-030300002707	7050	10806421	300	FORN CR	S G TALUPALAMMA
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-09-2008	51	C-031200021752	2601	10807387	2601	FULL WANT
MEO MP PITHAPURAM EG DIST	Credit	01-09-2008	61	V-030900006368	1470	10807582	1470	FULL WANT
MEO MP PITHAPURAM EG DIST	Credit	01-09-2008	85	V-030900006556	1000	10806679	1000	FULL WANT
MPDO MP ADDATEEGALA	Credit	01-09-2008	85	V-030200000691	200	10806679	200	FORN CR	V.V.VARALAKSHMI
MPDO MP ADDATEEGALA	Credit	01-09-2008	85	V-030200000693	1450	10806679	1450	FORN CR	V.V.VARALAKSHMI
MPDO MP ADDATEEGALA	Credit	01-09-2008	85	V-030200000697	6026	10806679	6026	FORN CR	V.V.VARALAKSHMI
MPDO MP KOTANANDURU EG DIST	Credit	01-09-2008	85	V-031700002777	800	10806679	800	FULL WANT
MPDO MP TALLAREVU	Credit	01-09-2008	85	V-030100005866	500	10806679	500	FULL WANT
MPDO MP UPPALAGUPTAM	Credit	01-09-2008	85	V-030400005464	2000	10806679	2000	FORN CR	K,RAMAKRISHNA
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-09-2008	19	V-031000002239	2923	10806448	2923	FORN CR	PULLAYYA
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-09-2008	19	V-031000002241	27	10806448	27	FORN CR	PULLAYYA P
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-09-2008	19	V-031000002505	500	10806448	500	FORN CR	SURYANARAYANA S
NTPA TO CE ISP DOWLAISWARAM	Credit	01-09-2008	93	V-01A0100000063	2530	10808343	2530	FULL WANT
NTPA TO CE ISP DOWLAISWARAM	Credit	01-09-2008	93	V-A010100000062	106139	10807035	1131	FORN CR	K LALITHA
NTPA TO CE ISP DOWLAISWARAM	Credit	01-09-2008	93	V-A010100000062	106139	10807035	4000	FORN CR	D ANAND
NTPA TO CE ISP DOWLAISWARAM	Credit	01-09-2008	93	V-A010100000936	92919	10807035	1131	FORN CR	KUMARI  K.LALITHA      AEE
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-09-2008	45	V-031600002823	34700	10806421	34700	FULL WANT
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-09-2008	45	V-031600003361	34700	10806421	34700	FULL WANT
PRL ITI KAKINADA	Credit	01-09-2008	59	V-030100022394	500	10809822	500	FULL WANT
PRL ITI KAKINADA	Credit	01-09-2008	59	V-030100022410	7500	10809822	7500	FULL WANT
PRO & EXC SUPDT KAKINADA EGD	Credit	01-09-2008	25	C-031000005914	120	10806530	120	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-09-2008	25	V-031200014308	20850	10806530	250	FORN CR	GA  NARAYANA MURTHY
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-09-2008	25	V-030400005295	1500	10806530	1500	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-09-2008	25	V-030100022621	1500	10806530	1500	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-09-2008	61	V-030100023538	4000	10807582	4000	FULL WANT
SR CIVIL JUDGE PEDDAPURAM	Credit	01-09-2008	19	V-03080002976A	2100	10806448	2100	FULL WANT
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-09-2008	21	V-031200001066	1000	10808128	1000	FULL WANT
SUB REGR PRATHIPADU	Credit	01-09-2008	23	V-031000002530	13700	10808003	200	FORN CR	APPA RAO T
SUB REGR MANDAPETA	Credit	01-09-2008	23	V-030300002422	500	10808003	500	FULL WANT
TAHSILDAR ATREYAPURAM	Credit	01-09-2008	35	V-030600003024	3395	10807611	250	FORN CR	SITARAMA RAO A
TAHSILDAR ATREYAPURAM	Credit	01-09-2008	35	V-030600003024	3395	10807611	300	FORN CR	KAMESWARA RAO G[VRO]
TAHSILDAR ATREYAPURAM	Credit	01-09-2008	35	V-030600003024	3395	10807611	300	FORN CR	SUBBARA JU P
TAHSILDAR ATREYAPURAM	Credit	01-09-2008	35	V-030600003024	3395	10807611	467	FORN CR	SRINIVASU M(NEW)
TAHSILDAR ATREYAPURAM	Credit	01-09-2008	35	V-030600003024	3395	10807611	578	FORN CR	VEERABHADRA RAO V(NEW)
TAHSILDAR ATREYAPURAM	Credit	01-09-2008	35	V-030600003024	3395	10807611	750	FORN CR	BAPANNA DORA K
TAHSILDAR ATREYAPURAM	Credit	01-09-2008	35	V-030600003024	3395	10807611	750	FORN CR	SATYAVENI CH
TAHSILDAR GANDEPALLI	Credit	01-09-2008	35	V-031800001447	2050	10807611	350	FORN CR	VISWANADHA RAO G
TAHSILDAR GANDEPALLI	Credit	01-09-2008	35	V-031800001447	2050	10807611	400	FORN CR	RAJANNA B
TAHSILDAR GANDEPALLI	Credit	01-09-2008	35	V-031800001447	2050	10807611	400	FORN CR	SUBRAHMANYAM K
TAHSILDAR GANDEPALLI	Credit	01-09-2008	35	V-031800001447	2050	10807611	400	FORN CR	VEERABHADRA RAO B[VRO]
TAHSILDAR GANDEPALLI	Credit	01-09-2008	35	V-031800001447	2050	10807611	500	FORN CR	VENKATA RATNAM V
TAHSILDAR GANDEPALLI	Credit	01-09-2008	35	V-031800001796	2050	10807611	350	FORN CR	VISWANADHA RAO G
TAHSILDAR GANDEPALLI	Credit	01-09-2008	35	V-031800001796	2050	10807611	400	FORN CR	SUBRAHMANYAM K
TAHSILDAR GANDEPALLI	Credit	01-09-2008	35	V-031800001796	2050	10807611	400	FORN CR	VEERABHADRA RAO B[VRO]
TAHSILDAR GANDEPALLI	Credit	01-09-2008	35	V-031800001796	2050	10807611	400	FORN CR	VEERABHADRA RAO B[VRO]
TAHSILDAR GANDEPALLI	Credit	01-09-2008	35	V-031800001796	2050	10807611	500	FORN CR	VENKATA RATNMAM V
TAHSILDAR JAGGAMPETA	Credit	01-09-2008	35	V-031800001388	1900	10807611	200	FORN CR	SUBBA RAO P
TAHSILDAR JAGGAMPETA	Credit	01-09-2008	35	V-031800001542	2000	10807611	1000	FORN CR	VENKAYAMMA S[VRO]
TAHSILDAR JAGGAMPETA	Credit	01-09-2008	35	V-031800001679	1700	10807611	200	FORN CR	SUBBA RAO P
TAHSILDAR KADIYAM	Credit	01-09-2008	35	V-031200014137	2000	10807611	2000	FULL WANT
TAHSILDAR KIRLAMPUDI	Credit	01-09-2008	35	V-031000002434	1600	10807611	300	FORN CR	NARASIMHA RAO A L
TAHSILDAR KIRLAMPUDI	Credit	01-09-2008	35	V-031000002434	1600	10807611	300	FORN CR	SRI HARI A
TAHSILDAR KIRLAMPUDI	Credit	01-09-2008	35	V-031000002434	1600	10807611	500	FORN CR	NARASIMHA MURTHY K
TAHSILDAR KIRLAMPUDI	Credit	01-09-2008	35	V-031000002434	1600	10807611	500	FORN CR	RAMA RAO D[VRO]
TAHSILDAR KAJULURU	Credit	01-09-2008	35	V-030100023718	4100	10807611	4100	FULL WANT
TAHSILDAR KARAPA	Credit	01-09-2008	35	V-030100018237	400	10807611	400	FORN CR	VENKAT REDDY B[VRO]
TAHSILDAR KARAPA	Credit	01-09-2008	35	V-030100018240	1380	10807611	180	FORN CR	PRASAD RAO M V R
TAHSILDAR KARAPA	Credit	01-09-2008	35	V-030100018240	1380	10807611	400	FORN CR	GOLLAM RAJU P M S
TAHSILDAR KARAPA	Credit	01-09-2008	35	V-030100018240	1380	10807611	400	FORN CR	RAMAYYA N
TAHSILDAR KARAPA	Credit	01-09-2008	35	V-030100018240	1380	10807611	400	FORN CR	SATHI RAJU P[VRO]
TAHSILDAR KAKINADA [URBAN]	Debit	01-09-2008	35	V-030100021641	20000	20804136	20000	FORN DR	ANANDA RAO K[BOOSTER AUTHORISATION]
TAHSILDAR RAZOLE	Credit	01-09-2008	35	V-031600003015	4650	10807611	250	FORN CR	VENUGOPAL RAO P[J.A]
TAHSILDAR PAMARRU	Credit	01-09-2008	35	V-031300002534	1600	10807611	250	FORN CR	JAGANNADHA RAO K
TAHSILDAR PAMARRU	Credit	01-09-2008	35	V-031300002534	1600	10807611	250	FORN CR	PALLAM RAJU P
TAHSILDAR PAMARRU	Credit	01-09-2008	35	V-031300002534	1600	10807611	250	FORN CR	RAMANJANEYULU V[VRO]
TAHSILDAR PAMARRU	Credit	01-09-2008	35	V-031300002534	1600	10807611	250	FORN CR	SATYANARAYANA PVV
TAHSILDAR PAMARRU	Credit	01-09-2008	35	V-031300002534	1600	10807611	600	FORN CR	PRASAD V V
TAHSILDAR P GANNAVARAM	Credit	01-09-2008	35	V-030600002880	5000	10807611	500	FORN CR	BHUVANESWAR M
TAHSILDAR P GANNAVARAM	Credit	01-09-2008	35	V-030600002893	2000	10807611	500	FORN CR	SATYANARAYANA E V V
TAHSILDAR P GANNAVARAM	Credit	01-09-2008	35	V-030600002893	2000	10807611	500	FORN CR	SRINIVAS A[VRO]
TAHSILDAR P GANNAVARAM	Credit	01-09-2008	35	V-030600002893	2000	10807611	1000	FORN CR	SEETARAMAYYA D
TAHSILDAR P GANNAVARAM	Credit	01-09-2008	35	V-030600003359	5000	10807611	500	FORN CR	BHUVANESWAR M
TAHSILDAR P GANNAVARAM	Credit	01-09-2008	35	V-030600003360	2000	10807611	500	FORN CR	SATYANARAYANA E V V
TAHSILDAR P GANNAVARAM	Credit	01-09-2008	35	V-030600003360	2000	10807611	500	FORN CR	SRINIVAS A[VRO]
TAHSILDAR P GANNAVARAM	Credit	01-09-2008	35	V-030600003360	2000	10807611	1000	FORN CR	SEETARAMAYYA D
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-09-2008	35	V-031000002391	3000	10807611	3000	FULL WANT
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-09-2008	35	V-031000002392	400	10807611	400	FORN CR	MURTHY N S  N[VRO][ZP]
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-09-2008	35	V-031000002732	4500	10807611	1500	FORN CR	VENKATA REDDY P[VRO]
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-09-2008	35	V-031000002776	600	10807611	600	FULL WANT
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-09-2008	35	V-031000002912	3700	10807611	3700	FULL WANT
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-09-2008	35	V-031000002913	400	10807611	400	FORN CR	MURTHY M S N[VRO][ZP]
TAHSILDAR SANKHAVARAM	Credit	01-09-2008	35	V-031000002251	200	10807611	200	FORN CR	CHALAPATHI RAO K[VRO]
TAHSILDAR YELESWARAM	Credit	01-09-2008	35	V-031000002415	4650	10807611	4650	FULL WANT
TAHSILDAR YELESWARAM	Credit	01-09-2008	35	V-031000002888	4650	10807611	4650	FULL WANT
TAHSILDAR SEETHANAGARAM	Credit	01-09-2008	35	V-031900001140	1500	10807611	1500	FULL WANT
TAHSILDAR SEETHANAGARAM	Credit	01-09-2008	35	V-031900001179	3000	10807611	500	FORN CR	BAPIRAJU K
TAHSILDAR SEETHANAGARAM	Credit	01-09-2008	35	V-031900001179	3000	10807611	500	FORN CR	MALLUDORA M[VRO]
TAHSILDAR SEETHANAGARAM	Credit	01-09-2008	35	V-031900001179	3000	10807611	500	FORN CR	PAPARAO CH
TAHSILDAR SEETHANAGARAM	Credit	01-09-2008	35	V-031900001179	3000	10807611	500	FORN CR	RAMAYAMMA M
TAHSILDAR SEETHANAGARAM	Credit	01-09-2008	35	V-031900001179	3000	10807611	500	FORN CR	VENKANNADORA K
TAHSILDAR SEETHANAGARAM	Credit	01-09-2008	35	V-031900001179	3000	10807611	500	FORN CR	VENKATA LAKSHMI V
TAHSILDAR SEETHANAGARAM	Credit	01-09-2008	35	V-031900001180	3000	10807611	3000	FORN CR	SAME AS VR.NO.1179(TOTAL-6 NO.S)
TAHSILDAR SEETHANAGARAM	Credit	01-09-2008	35	V-031900001181	2825	10807611	175	FORN CR	RAMA RAO M
TAHSILDAR SEETHANAGARAM	Credit	01-09-2008	35	V-031900001181	2825	10807611	200	FORN CR	DOSALA RAO M V S
TAHSILDAR SEETHANAGARAM	Credit	01-09-2008	35	V-031900001181	2825	10807611	350	FORN CR	VENKATA RAO G
TAHSILDAR SEETHANAGARAM	Credit	01-09-2008	35	V-031900001181	2825	10807611	400	FORN CR	PRASAD Y V
TAHSILDAR SEETHANAGARAM	Credit	01-09-2008	35	V-031900001181	2825	10807611	500	FORN CR	ADINARAYANA CH
TAHSILDAR SEETHANAGARAM	Credit	01-09-2008	35	V-031900001181	2825	10807611	500	FORN CR	SRINIVASARAO DORA K
TAHSILDAR U KOTHAPALLI	Credit	01-09-2008	35	V-030900002311	1700	10807611	250	FORN CR	VEERASWAMY B
TAHSILDAR U KOTHAPALLI	Credit	01-09-2008	35	V-030900002311	1700	10807611	250	FORN CR	VENKATA RAJU V
TAHSILDAR U KOTHAPALLI	Credit	01-09-2008	35	V-030900002311	1700	10807611	300	FORN CR	LALXMI KANTHAM K
TAHSILDAR U KOTHAPALLI	Credit	01-09-2008	35	V-030900002311	1700	10807611	300	FORN CR	RAMA MOHAN RAO CH[VRO]
TAHSILDAR U KOTHAPALLI	Credit	01-09-2008	35	V-030900002311	1700	10807611	300	FORN CR	SESHA KUMAR T
TAHSILDAR U KOTHAPALLI	Credit	01-09-2008	35	V-030900002311	1700	10807611	300	FORN CR	SUBBA RAO V V V
VAS VD A.V.NAGARAM	Credit	01-09-2008	77	V-031700002318	1000	10807435	1000	FULL WANT
VAS VD THIMMAPURAM	Credit	01-09-2008	77	V-030200003246	200	10807435	200	FORN CR	JAYA LAXMI N
VAS VD ROWTULAPUDI	Credit	01-09-2008	85	V-031000002464	6000	10806679	6000	FULL WANT
WARDEN GOVT B C BOYS HOSTEL RAVIKAMPADU E G DIST	Credit	01-09-2008	61	V-031700002936	5000	10807582	5000	FULL WANT
WARDEN BC GH ADDARIPETA EGD DT	Credit	01-09-2008	61	V-031700002947	1200	10807582	1200	FULL WANT
WARDEN GOVT B C BOYS HOSTEL TUNI E G DIST	Credit	01-09-2008	61	V-031700002922	3500	10807582	3500	FULL WANT
WARDEN GOVT HOSTEL FOR BOYS JAGGAMPET EGD	Credit	01-09-2008	61	V-031800001791	6000	10807582	6000	FULL WANT
WARDEN STBH KAKINADA EGD DIST	Credit	01-09-2008	61	V-031400004291	1000	10807582	1000	FULL WANT
WARDEN BC BH GORASAPET EGD DT	Credit	01-09-2008	61	V-031700002774	1200	10807582	1200	FULL WANT
WARDEN BC BH KOTA EGD DT	Credit	01-09-2008	61	V-031700002715	7000	10807582	7000	FULL WANT
WARDEN GOVT B C BOYS HOSTEL MULAGAPUDI E G DIST	Credit	01-09-2008	61	V-031700002912	4000	10807582	4000	FULL WANT
WARDEN GOVT B C BOYS HOSTEL RAJAHMUNDRY E G DIST	Credit	01-09-2008	61	V-031200020881	200	10807582	200	FULL WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-09-2008	37	V-030100020913	1400	10806303	400	PART WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-09-2008	45	V-031200016789	297260	10806421	800	PART WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-09-2008	45	V-031200022558	114750	10806421	108750	PART WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-09-2008	61	V-030100018162	207593	10807582	1000	PART WANT
APAO SACB DOWLAISWARAM_1	Credit	01-09-2008	93	V-F260100000006	61956	10807183	5213	PART WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-09-2008	25	V-030100018292	83160	10806530	1000	PART WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-09-2008	25	V-030100023867	89521	10806530	1000	PART WANT
ASST DIR OF AGRI ANAPARTHY	Credit	01-09-2008	69	V-031500001457	7500	10808164	4500	PART WANT
CHILD DEV PROJ OFFICER ICDS PROJECT RAZOLE EGD	Credit	01-09-2008	62	V-031600002988	4400	10807021	1300	PART WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-09-2008	61	V-031400003623	4500	10807582	1000	PART WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-09-2008	63	V-030100020912	10000	10806850	4000	PART WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-09-2008	63	V-030100023308	74500	10806850	1000	PART WANT
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-09-2008	35	V-030100023998	215550	10807611	200	PART WANT
EE GHW DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-09-2008	93	V-01A0100000073	244400	10808343	2000	PART WANT
EE GHW DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-09-2008	93	V-01A0100001138	251600	10808343	500	PART WANT
EE GC DN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-09-2008	93	V-01A0100000061	27670	10808343	500	PART WANT
EE GC DN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-09-2008	93	V-01A0100000944	27670	10808343	500	PART WANT
EE GC DN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-09-2008	93	V-A010100000049	6000	10807035	3000	PART WANT
EE CLIS DIVN DOWLAISWARAM_1	Credit	01-09-2008	93	V-A010100000938	53349	10807035	3620	PART WANT
EXE ENGR PR KAKINADA	Credit	01-09-2008	86	V-030100008436	46780	10807315	3000	PART WANT
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-09-2008	61	V-031400003765	14400	10807582	4300	PART WANT
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-09-2008	61	V-031400004252	15900	10807582	400	PART WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-09-2008	45	V-030200003259	26250	10806421	2000	PART WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-09-2008	45	V-030200003617	26250	10806421	2000	PART WANT
HM TALLAPALEM EG DIST	Credit	01-09-2008	61	V-030200003093	4292	10807582	1000	PART WANT
HM ZPHS THOKADA EGD	Credit	01-09-2008	45	V-031200013951	5300	10806421	300	PART WANT
HM ZPHS THOKADA EGD	Credit	01-09-2008	45	V-031200016341	5300	10806421	300	PART WANT
MEDL OFFICER GOVT HOSP ADDATEEGALA EGD	Credit	01-09-2008	61	V-030200003791	2500	10807582	1000	PART WANT
MEDL SUPDT APVVP AREA HOSPITAL TUNI	Credit	01-09-2008	51	C-031700000530	59300	10807387	4250	PART WANT
MPDO MP INAVILLI	Credit	01-09-2008	85	V-030400004457	14000	10806679	11000	PART WANT
NTPA TO CE ISP DOWLAISWARAM	Credit	01-09-2008	93	V-A010100000936	92919	10807035	1000	PART WANT
PRINCIPAL  GOVT ITI FOR GIRLS RAJAHMDRY	Credit	01-09-2008	59	V-031200013622	38542	10809822	700	PART WANT
PRL GOVT JR COLLEGE SAMALKOT	Credit	01-09-2008	45	V-030800002722	6550	10806421	300	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-09-2008	25	V-031200015759	20895	10806530	1195	PART WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-09-2008	25	V-030400004616	37200	10806530	1000	PART WANT
SPL DY COLLECTOR (TW) RAMPACHODAVARAM	Credit	01-09-2008	61	V-031400003537	12880	10807582	3000	PART WANT
SPL DY COLLECTOR (TW) RAMPACHODAVARAM	Credit	01-09-2008	61	V-031400004479	12880	10807582	3000	PART WANT
TAHSILDAR KATRENIKONA	Credit	01-09-2008	35	V-030700001974	14140	10807611	1510	PART WANT
WARDEN GOVT B C BOYS HOSTEL PEDDAPURAM E G DIST	Credit	01-09-2008	61	V-030100018077	3000	10807582	1000	PART WANT
	Credit	01-09-2008	45		6577913	10806421	500	DB/ABS Diff
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2008	37	V-030300014197	27925	10804632	700	FORN CR	Y.B.SAROJA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2008	37	V-031200017272	10098	10804632	10098	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2008	37	V-031200017275	1500	10804632	1500	FULL WANT
ADMN OFFICER DM AND HO KAKINADA	Credit	01-08-2008	50	V-030100014453	300	10805904	300	FORN CR	LATE K RAJASEKHAR (NO OTHER DETAILS )
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-08-2008	45	V-031200011355	56500	10804951	500	FORN CR	NAGAMANI
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-08-2008	61	V-030100013807	208593	10806282	200	FORN CR	PRAVEEN KUMAR K
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-08-2008	61	V-030100013807	208593	10806282	500	FORN CR	ANANDA RAO M
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-08-2008	61	V-030100013807	208593	10806282	500	FORN CR	PENTAYYA J
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-08-2008	61	V-030100013807	208593	10806282	500	FORN CR	VEERABHADRA RAO M
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-08-2008	61	V-030100013807	417186	10806282	1500	FORN CR	VENKAT RAO Y
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-08-2008	61	V-030100013807	417186	10806282	1980	FORN CR	YERRANNA S
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-08-2008	25	V-030100017226	186	10805173	186	FORN CR	E RAVIKUMAR
ASST AUDIT OFFICER STATE AUDIT SVVSNS DEVASTHANAM ANNAVARAM	Credit	01-08-2008	35	V-031700001955	1300	10806034	300	FORN CR	RAVI BABU K[ATNDR]
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-08-2008	51	V-030100013131	4827	10805905	4827	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-08-2008	35	V-031900000964	1000	10806034	1000	FORN CR	ARJAMMA B[VRO]
CHILD DEV PROJ OFFICER ICDS PROJECT RAZOLE EGD	Credit	01-08-2008	62	V-031600002456	2600	10805456	2600	FULL WANT
CHILD DEV PROJ OFFICER ICDS RAJAVOMMANGI	Credit	01-08-2008	62	V-030200002798	14000	10805456	14000	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-08-2008	67	C-030500004961	1044	10806183	1044	FORN CR	VARA PRASAD A CPS
COMML TAX OFFICER TUNI	Credit	01-08-2008	27	V-031700002038	200	10804677	200	FORN CR	KRUPANANDA KUMAR D
DEO AGENCY RAMPACHODAVARAM	Credit	01-08-2008	45	V-031300001530	250	10804951	250	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-08-2008	83	V-030100013462	48560	10806314	500	FORN CR	K RAMA LAKSHMI
DIST FOREST OFFICER KAKINADA	Credit	01-08-2008	83	V-030100013863	24700	10806314	500	FORN CR	SYED GHOUSE MOHIDDIN
DIST FOREST OFFICER KAKINADA	Credit	01-08-2008	83	V-030100013863	24700	10806314	600	FORN CR	CHELLAYA B
DIST FOREST OFFICER KAKINADA	Credit	01-08-2008	83	V-030100013863	24700	10806314	600	FORN CR	RAJENDRA BABU V
DIST JUDGE RAJAHMUNDRY	Credit	01-08-2008	19	V-031200011189	63900	10804947	200	FORN CR	GVVSS NARAYANA
DIST REGR KAKINADA	Credit	01-08-2008	23	V-031900000731	9636	10807898	536	FORN CR	NEELIMA S (ATTENDER)
DY CONSVR P&E KAKINADA	Credit	01-08-2008	35	V-030100014295	860	10805063	860	FORN CR	JAWAHARBABU N.GE-1-IFS-215
E E R&B RAJAHUMNDRY	Credit	01-08-2008	41	V-030100012757	238	10805385	238	FORN CR	SRINIVASA RAO G
EE GHW DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-08-2008	93	V-01A0100000081	176753	10805376	176753	FULL WANT
EE GHW DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-08-2008	93	V-A010100000097	177426	10805372	5000	FORN CR	D SWRUPA RANI
EE R&B NH DIV KAKINADA E G DT	Credit	01-08-2008	93	V-03R0100000060	4100	10806459	2000	FORN CR	D TATA RAO
EE R&B DVN KAKINADA	Credit	01-08-2008	93	V-R030100000061	4100	10806364	2000	FORN CR	D TATA RAO
EE R&B N H DIVN KAKINADA	Credit	01-08-2008	99	V-030100014502	5250	10804987	1000	FORN CR	RAMESH K
EE PRI DIV RAJAHMUNDRY	Credit	01-08-2008	93	V-26A0100000024	3700	10805357	300	FORN CR	RAMA REDDY S V
EXE ENGR M & D DIVN KAKINADA PORT	Credit	01-08-2008	97	V-030100016476	1000	10805648	1000	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-08-2008	85	C-030500000015	100	10806197	100	FULL WANT
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-08-2008	53	V-031200001257	250	10806433	250	FORN CR	PADMAVATHI MALLULA
HM ASHRAM SCHOOL DARAGADDA Y RMVARAM MDL	Credit	01-08-2008	61	V-031400002685	6567	10806282	6567	FULL WANT
HM GANGAVARAM EGD	Credit	01-08-2008	61	V-030200002769	200	10806282	200	FORN CR	GANGA BHAVANI M
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-08-2008	45	V-030300001622	2000	10804951	500	FORN CR	B MANGA
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-08-2008	45	V-030300001622	2000	10804951	500	FORN CR	K DHANALAKSHMI
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-08-2008	45	V-030300001622	2000	10804951	500	FORN CR	M V J DURGA DEVI
HM ITDA A U P SCHOOL KINDRA R MAN	Credit	01-08-2008	61	V-030200002762	7925	10806282	500	FORN CR	SAVITHRI
HM VEMULOVA	Credit	01-08-2008	61	V-030200002505	840	10806282	840	FORN CR	CHINTHALAMMA V
HM ZPBHS GOLLAPROLU EG DIST	Credit	01-08-2008	45	V-030900001940	3000	10804951	3000	FULL WANT
HM ZPBHS GOLLAPROLU EG DIST	Credit	01-08-2008	45	V-030900001961	1000	10804951	1000	FULL WANT
HM ZPHS RAMESWARAM EGD	Credit	01-08-2008	45	V-030100013947	600	10804951	600	FULL WANT
HM ZPHS K PEDHAPUDI EGD	Credit	01-08-2008	45	V-030400003844	450	10804951	450	FULL WANT
HM ZPHS NAGULA PALLI EGD DT	Credit	01-08-2008	45	V-030900001678	4300	10804951	4300	FULL WANT
HM ZPHS PONNAMANDA EGD DT	Credit	01-08-2008	45	V-031600002253	5875	10804951	5875	FULL WANT
HM ZPHS CHALLAPALLI EG DIST	Credit	01-08-2008	45	V-030400003099	12000	10804951	12000	FULL WANT
HM ZPHS ITAPUDI EG DIST	Credit	01-08-2008	45	V-030400003218	500	10804951	500	FORN CR	GANESWARA RAO
HM ZPHS S YANAM EG DIST	Credit	01-08-2008	45	V-030400003103	2800	10804951	1000	FORN CR	A SARADA
HM ZPHS S YANAM EG DIST	Credit	01-08-2008	45	V-030400003103	2800	10804951	1000	FORN CR	D R S V N N PRIYA
HM ZPHS S YANAM EG DIST	Credit	01-08-2008	45	V-030400003103	5600	10804951	800	FORN CR	D V R KUMAR
HM ZPHS TIRUMALI	Credit	01-08-2008	45	V-031000001916	1010	10804951	1010	FULL WANT
IV ADDL JR CIVIL JUDGE RMY EGD DT	Credit	01-08-2008	19	V-031200011171	350	10804947	350	FULL WANT
MEDL OFFICER GOVT HOMOEO DISP PRATHIPADU	Credit	01-08-2008	51	V-031000001788	2700	10805905	500	FORN CR	SAROJA LAKSHMI Y (SCS-CLASS IV)
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-08-2008	51	V-031200010689	13800	10805905	500	FORN CR	M S K D T V V A N...(NOT LEGIBLE)
MEDL OFFICER PHC KOTANANDUR	Credit	01-08-2008	51	V-031700001910	10623	10805905	400	FORN CR	SATYA PRASAD A (ATTDR)
MEDL OFFICER PHC KOTANANDUR	Credit	01-08-2008	51	V-031700001912	7577	10805905	500	FORN CR	SATYANARAYANA R
MEDL OFFICER PHC N.SURAVARAM	Credit	01-08-2008	62	V-031700001878	1300	10805456	725	FORN CR	SUBBALAKSHMI(NO.NUMBER)
MEDL OFFICER PHC UPPALAGUPTAM	Credit	01-08-2008	51	V-030400003502	1710	10805905	1710	FULL WANT
MEDL SUPDT AREA HOSPITAL AMALAPURAM EGD	Credit	01-08-2008	51	V-030400003395	1284	10805905	1284	FORN CR	JOHN J  (L.A.)
MEDL OFFICER UPHC SHANKAVARAM	Debit	01-08-2008	51	V-031000002217	17000	20803338	17000	FORN DR	RANI S  (THOTI(FNO)-CLASS IV)
MEO MP ALAMURU EG DIST	Credit	01-08-2008	45	V-030300001682	7050	10804951	300	FORN CR	S G TALUPALAMMA
MEO MP PITHAPURAM EG DIST	Credit	01-08-2008	45	V-030900005120	2940	10804951	2940	FULL WANT
MPDO MP KIRLAMPUDI    EGD	Credit	01-08-2008	85	V-031000001844	2000	10806197	2000	FULL WANT
MPDO MP KIRLAMPUDI    EGD	Credit	01-08-2008	85	V-031000002008	24000	10806197	24000	FULL WANT
MPDO MP KOTANANDURU EG DIST	Credit	01-08-2008	85	V-031700001681	4989	10806197	4989	FULL WANT
MPDO MP JAGGAMPETA	Credit	01-08-2008	85	V-031800001151	1200	10806197	1200	FULL WANT
MPDO MP PAMARRU EGD	Credit	01-08-2008	85	V-031300001502	1500	10806197	1500	FULL WANT
MPDO MP PEDAPUDI	Credit	01-08-2008	85	V-030100013673	500	10806197	500	FORN CR	SANTHI A
MPDO MP RAMPACHODAVARAM   EGD	Credit	01-08-2008	85	V-031400003281	2258	10806197	2258	FORN CR	RAMA CHANDRA RAO A
MPDO MP SAMALKOT	Credit	01-08-2008	85	V-030800002026	7000	10806197	7000	FULL WANT
MPDO MP RAMACHANDRAPURAM	Credit	01-08-2008	85	V-031300000001	150	10806197	150	FULL WANT
MUNSIF MAGISTRATE PRATHIPADU	Credit	01-08-2008	19	V-031000001822	14000	10804947	500	FORN CR	SURYANARAYANA S (ATTENDER)
NTPA TO CE ISP DOWLAISWARAM	Credit	01-08-2008	93	V-01A0100000071	3500	10805376	3500	FULL WANT
NTPA TO CE ISP DOWLAISWARAM EGD	Credit	01-08-2008	93	V-A010100000046	116924	10805372	1131	FORN CR	KUMARI  K.LALITHA      AEE
PRL SKP GOVT NATIONAL JR COLLEGE RAMACHANDRAPURAM	Credit	01-08-2008	45	V-031300001687	1000	10804951	1000	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-08-2008	25	V-031200012144	27795	10805173	250	FORN CR	NARAYANA MURTHY  G.A
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-08-2008	25	V-031200012144	27795	10805173	800	FORN CR	VENKATANAIDU YEDLA
PROJ DIR APRPRP (VELUGU) KAKINADA	Credit	01-08-2008	35	C-030500006238	60	10806034	60	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-08-2008	25	V-030100016217	277	10805173	277	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-08-2008	62	V-030100015283	1099	10805456	1099	FULL WANT
RDO KAKINADA	Credit	01-08-2008	21	V-030100004025	4900	10807461	4900	FULL WANT
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-08-2008	81	V-030100013649	1000	10807280	1000	FULL WANT
RESEARCH OFFICER WQL II LAB I & CAD DOWLAISWARAM	Credit	01-08-2008	93	V-A010100000974	1427	10805372	1427	FULL WANT
SUB REGR SITANAGARAM	Credit	01-08-2008	23	V-031900000918	150	10807898	150	FORN CR	SUNEETHA U (JA)
SUB REGR PRATHIPADU	Credit	01-08-2008	23	V-031000002003	13700	10807898	200	FORN CR	APPA RAO T
SUB REGR ATREYAPURAM	Credit	01-08-2008	23	V-030600002462	4500	10807898	1000	FORN CR	K S RAMA RAO
TAHSILDAR ATREYAPURAM	Credit	01-08-2008	35	V-030600002231	2350	10806034	250	FORN CR	SEETA RAMA RAO A
TAHSILDAR ATREYAPURAM	Credit	01-08-2008	35	V-030600002231	2350	10806034	300	FORN CR	KAMESWARA RAO G[VRO]
TAHSILDAR ATREYAPURAM	Credit	01-08-2008	35	V-030600002231	2350	10806034	300	FORN CR	SUBBA RAJU P
TAHSILDAR ATREYAPURAM	Credit	01-08-2008	35	V-030600002231	2350	10806034	750	FORN CR	BAPANNA DORA K
TAHSILDAR ATREYAPURAM	Credit	01-08-2008	35	V-030600002231	2350	10806034	750	FORN CR	SATYAVENI CH
TAHSILDAR JAGGAMPETA	Credit	01-08-2008	35	V-031800001046	1900	10806034	200	FORN CR	SUBBA RAO P
TAHSILDAR KAPILESWARAPURAM	Credit	01-08-2008	35	V-030300001809	1000	10806034	500	FORN CR	PADMA CH S G[0322713][VRO]
TAHSILDAR KAPILESWARAPURAM	Credit	01-08-2008	35	V-030300001809	1000	10806034	500	FORN CR	RAMANA MURTHY P V[03227148][VRO]
TAHSILDAR KAJULURU	Credit	01-08-2008	35	V-030100014563	4100	10806034	400	FORN CR	KONDALA RAO G
TAHSILDAR KAJULURU	Credit	01-08-2008	35	V-030100014563	4100	10806034	400	FORN CR	RAJU D SVP
TAHSILDAR KAJULURU	Credit	01-08-2008	35	V-030100014563	4100	10806034	500	FORN CR	KONDALA RAO
TAHSILDAR KAJULURU	Credit	01-08-2008	35	V-030100014563	4100	10806034	1000	FORN CR	SITHARAMAM
TAHSILDAR KAJULURU	Credit	01-08-2008	35	V-030100014563	4100	10806034	1000	FORN CR	VENKATA RAO N
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-08-2008	35	V-031200010367	1977	10806034	1977	FULL WANT
TAHSILDAR RAZOLE	Credit	01-08-2008	35	V-031600002307	4050	10806034	4050	FULL WANT
TAHSILDAR RAVULPALEM	Credit	01-08-2008	35	V-030600002144	1751	10806034	400	FORN CR	PRASADA RAO K
TAHSILDAR RAVULPALEM	Credit	01-08-2008	35	V-030600002144	1751	10806034	400	FORN CR	SIVA RAMA KRISHNA P
TAHSILDAR RAVULPALEM	Credit	01-08-2008	35	V-030600002144	1751	10806034	450	FORN CR	RAMA CHANDA MURTHY R D
TAHSILDAR RAVULPALEM	Credit	01-08-2008	35	V-030600002144	1751	10806034	501	FORN CR	I V RAO[VRO]
TAHSILDAR P GANNAVARAM	Credit	01-08-2008	35	V-030600002105	3000	10806034	500	FORN CR	BHUVANESWAR M
TAHSILDAR P GANNAVARAM	Credit	01-08-2008	35	V-030600002107	2000	10806034	500	FORN CR	SATYANARAYANA
TAHSILDAR P GANNAVARAM	Credit	01-08-2008	35	V-030600002107	2000	10806034	500	FORN CR	SRINIVAS A
TAHSILDAR P GANNAVARAM	Credit	01-08-2008	35	V-030600002107	2000	10806034	1000	FORN CR	SEETARAMAYYA D
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-08-2008	35	V-031000001799	400	10806034	400	FULL WANT
TAHSILDAR SANKHAVARAM	Credit	01-08-2008	35	V-031000001913	200	10806034	200	FORN CR	CHALAPATHI RAO
TAHSILDAR YELESWARAM	Credit	01-08-2008	35	V-031000001928	2250	10806034	200	FORN CR	MADHURI DEVI B
TAHSILDAR YELESWARAM	Credit	01-08-2008	35	V-031000001928	2250	10806034	300	FORN CR	RAMDAS T S V S S [VRO]
TAHSILDAR YELESWARAM	Credit	01-08-2008	35	V-031000001928	2250	10806034	500	FORN CR	JAGANNADHA RAO E
TAHSILDAR YELESWARAM	Credit	01-08-2008	35	V-031000001928	2250	10806034	500	FORN CR	PONNALU S
TAHSILDAR YELESWARAM	Credit	01-08-2008	35	V-031000001928	2250	10806034	750	FORN CR	SAI VARMA D V
TAHSILDAR YELESWARAM	Credit	01-08-2008	35	V-031000001929	2400	10806034	200	FORN CR	GANGA BHAVANI D
TAHSILDAR YELESWARAM	Credit	01-08-2008	35	V-031000001929	2400	10806034	200	FORN CR	MALLIKASULU R
TAHSILDAR YELESWARAM	Credit	01-08-2008	35	V-031000001929	2400	10806034	500	FORN CR	LAKSHMI D
TAHSILDAR YELESWARAM	Credit	01-08-2008	35	V-031000001929	2400	10806034	500	FORN CR	RAJA MANI B
TAHSILDAR YELESWARAM	Credit	01-08-2008	35	V-031000001929	2400	10806034	500	FORN CR	SRINIVASA RAO G V
TAHSILDAR YELESWARAM	Credit	01-08-2008	35	V-031000001929	2400	10806034	500	FORN CR	TATA REDDY A
TAHSILDAR SEETHANAGARAM	Credit	01-08-2008	35	V-031900000705	2825	10806034	175	FORN CR	RAMA RAO
TAHSILDAR SEETHANAGARAM	Credit	01-08-2008	35	V-031900000705	2825	10806034	200	FORN CR	DOSALA RAO M
TAHSILDAR SEETHANAGARAM	Credit	01-08-2008	35	V-031900000705	2825	10806034	350	FORN CR	VENKATA RAO G
TAHSILDAR SEETHANAGARAM	Credit	01-08-2008	35	V-031900000705	2825	10806034	400	FORN CR	PRASAD
TAHSILDAR SEETHANAGARAM	Credit	01-08-2008	35	V-031900000705	2825	10806034	500	FORN CR	ADINARAYANA CH
TAHSILDAR SEETHANAGARAM	Credit	01-08-2008	35	V-031900000705	2825	10806034	500	FORN CR	SRINIVASA RO K
TAHSILDAR U KOTHAPALLI	Credit	01-08-2008	35	V-030900001882	1700	10806034	1700	FULL WANT
VAS VD ROWTULAPUDI	Credit	01-08-2008	85	V-031000002052	2000	10806197	1000	FORN CR	VEERABHADRA RAO A
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-08-2008	37	V-030100015940	5060	10804632	1500	PART WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-08-2008	45	V-031200011348	276960	10804951	2000	PART WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-08-2008	45	V-031200011355	56500	10804951	3500	PART WANT
APAO W&P DOWALAISWARAM E.GODAVARI	Credit	01-08-2008	93	V-F260100000007	27080	10805358	2200	PART WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-08-2008	25	V-030100013823	79120	10805173	1000	PART WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-08-2008	45	V-030100014794	4000	10804951	1000	PART WANT
EE GE DIVN DOWLAISWARAM E GODAVARI DIST	Credit	01-08-2008	93	V-A010100000016	64825	10805372	100	PART WANT
EE GC DN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-08-2008	93	V-01A0100000035	27670	10805376	500	PART WANT
EE CLIS DIVN DOWLAISWARAM_1	Credit	01-08-2008	93	V-A010100000005	47720	10805372	2620	PART WANT
EE GHW DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-08-2008	93	V-01A0100000077	262525	10805376	4550	PART WANT
EE GHW DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-08-2008	93	V-01A0100000078	244400	10805376	1300	PART WANT
EE GHW DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-08-2008	93	V-A010100000096	122951	10805372	-2848	PART WANT
EE GHW DIVN DOWLAISWARAM EAST GODAVARI DIST	Debit	01-08-2008	93	V-01A0100000577	78344	20803130	3	PART WANT
EE R&B DVN AMALAPURAM	Credit	01-08-2008	93	V-03R0100000018	22785	10806459	200	PART WANT
EE PRI DIV RAJAHMUNDRY	Credit	01-08-2008	93	V-26A0100000024	3700	10805357	200	PART WANT
EXE ENGR PH RAJAHMUNDRY	Credit	01-08-2008	53	V-031200011016	33085	10806433	3000	PART WANT
GHM GOVT HIGH SCHOOL KORUKONDA	Credit	01-08-2008	45	V-031900000675	16600	10804951	1000	PART WANT
HM AUPS NALLAGONDA  RAMPACHODAVARAM	Credit	01-08-2008	61	V-031400003007	5750	10806282	1000	PART WANT
HM DALIPADU EG DIST	Credit	01-08-2008	61	V-030200002751	4800	10806282	800	PART WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-08-2008	45	V-030200002575	24250	10804951	2000	PART WANT
HM ZPHS PULLETEKURRU EG DIST	Credit	01-08-2008	45	V-030600001988	44150	10804951	43150	PART WANT
HM ZPHS THOKADA EGD	Credit	01-08-2008	45	V-031200010738	5300	10804951	300	PART WANT
MEDL OFFICER MPHC DOWLESWARAM	Credit	01-08-2008	51	V-031200010916	22590	10805905	2500	PART WANT
MEDL OFFICER GOVT HOSP YELLAVARAM	Credit	01-08-2008	51	V-030200002423	3000	10805905	500	PART WANT
MEDL OFFICER GOVT HOSP ADDATEEGALA EGD	Credit	01-08-2008	51	V-030200002339	6550	10805905	1000	PART WANT
MEDL OFFICER GOVT HOSP ADDATEEGALA EGD	Credit	01-08-2008	61	V-030200002343	2500	10806282	1000	PART WANT
MEDL OFFICER PHC GOKAVARAM	Credit	01-08-2008	51	V-031900000758	3025	10805905	1000	PART WANT
MEDL OFFICER PHC JAGGAMPETA	Credit	01-08-2008	50	V-031800001125	13642	10805904	3100	PART WANT
MEDL OFFICER PHC N.SURAVARAM	Credit	01-08-2008	62	V-031700001878	1300	10805456	575	PART WANT
MEDL OFFICER PHC VETLAPALEM	Credit	01-08-2008	50	V-030800002352	10116	10805904	1144	PART WANT
MEDL OFFICER PHC VIRAVA	Credit	01-08-2008	50	V-030900001815	38250	10805904	2900	PART WANT
MEDL OFFICER RFWC PHC PANDURU	Credit	01-08-2008	50	V-030100013277	22900	10805904	300	PART WANT
MEDL OFFICER RFWC PHC PANDURU	Credit	01-08-2008	51	V-030100013260	5000	10805905	3000	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-08-2008	25	V-031200012144	27795	10805173	1000	PART WANT
SE IC DOWLAISWARAM EGD DIST	Credit	01-08-2008	93	V-A010100000071	34010	10805372	-1000	PART WANT
STO ADDATEEGALA	Credit	01-08-2008	35	V-030200002515	12248	10806034	2	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-08-2008	51	V-030100013731	68378	10805905	3000	PART WANT
TAHSILDAR THONDANGI	Credit	01-08-2008	35	V-031700001961	3100	10806034	2100	PART WANT
TAHSILDAR U KOTHAPALLI	Credit	01-08-2008	35	V-030900002132	2675	10806034	1825	PART WANT
	Credit	01-08-2008	35		1654588	10806034	1000	DB/ABS Diff
	Credit	01-08-2008	37		8087091	10804632	1	DB/ABS Diff
	Credit	01-08-2008	61		1197411	10806282	24002	DB/ABS Diff
	Debit	01-08-2008	47		789985	20802786	150000	DB/ABS Diff
AD AH VH KOTHAPETA	Credit	01-07-2008	77	V-030600001492	300	10804788	300	FULL WANT
AD AH RAJAHMUNDRY	Credit	01-07-2008	77	V-031200011173	153	10804788	153	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2008	37	V-030300009971	27925	10802614	700	FORN CR	Y.B.SAROOJA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2008	37	V-030300011871	850	10802614	350	FORN CR	K.NARAYANA DORA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2008	37	V-030300011871	850	10802614	500	FORN CR	B.S.N.PRASAD3048
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-07-2008	45	V-031200008721	66300	10803620	500	FORN CR	CH NAGAMANI
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2008	61	V-030100000093		10804714	200	FORN CR	PRAVEEN KUMAR K  EID 0348005
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2008	61	V-030100000093		10804714	500	FORN CR	ANANDA RAO M     EID 0329341
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2008	61	V-030100000093		10804714	1500	FORN CR	VENKATA RAO Y  EID 0347702
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2008	61	V-030100000093		10804714	1980	FORN CR	YERRANNA S  E ID 0357372
ASST AUDIT OFFICER STATE AUDIT SVVSNS DEVASTHANAM ANNAVARAM	Credit	01-07-2008	35	V-031700001461	1300	10804685	300	FORN CR	RAVI BABU K[ATNDR]
ASST DIR GROUND WATER DEPT KAKINADA	Credit	01-07-2008	75	V-030100009869	8350	10804184	1000	FORN CR	TRIMURTHULU VANACHARLA
ASST DIR OF FISHERIES KAKINADA	Credit	01-07-2008	81	V-031600001792	5300	10806151	2650	FORN CR	SATYANARAYANA V
ASST DIR OF AGRI TUNI	Credit	01-07-2008	69	V-031700001674	1000	10806195	1000	FULL WANT
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-07-2008	69	V-031200008720	7500	10806195	7500	FULL WANT
ASST DIR OF AGRI RAZOLE	Credit	01-07-2008	69	V-031600001657	4122	10806195	4122	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-07-2008	85	V-030100000749	500	10803691	500	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-07-2008	67	C-030500004131	1044	10804832	1044	FORN CR	VARA PRASAD A , CPS
DIST FOREST OFFICER KAKINADA	Credit	01-07-2008	83	V-030100009791	47560	10804507	500	FORN CR	K RAMA LAKSHMI
DIST JUDGE RAJAHMUNDRY	Credit	01-07-2008	19	V-031200008487	350	10804271	350	FULL WANT
DIST JUDGE RAJAHMUNDRY	Credit	01-07-2008	19	V-031200008777	55900	10804271	200	FORN CR	G V V SS NARYANA NEW CASE
DIST REGR KAKINADA	Credit	01-07-2008	23	V-030100010608	10600	10805608	100	FORN CR	T. GANESH BABU
DIST REGR KAKINADA	Credit	01-07-2008	23	V-031900000354	9636	10805608	536	FORN CR	KUMARI S. NEELIMA
DIST SUB JAILS OFFICER RAJAHMUNDRY	Credit	01-07-2008	37	V-031200008577	116	10802614	116	FULL WANT
DIVNL FOREST OFFICER SOCIAL FORESTRY KAKINADA	Credit	01-07-2008	35	V-03100000345A	860	10803666	860	FORN CR	JAWHAR BABU N, 215-GE1-IFS
DIST TRY OFFICER EGD	Credit	01-07-2008	45	V-030100000043	-108750	10803620	-108750	FORN CR	A M
DIST TRY OFFICER EGD	Credit	01-07-2008	45	V-030100000045	-13950	10803620	-13950	FORN CR	A M
DIST TRY OFFICER EGD	Credit	01-07-2008	45	V-030100000049	-21000	10803620	-21000	FORN CR	A MK
DY CHIEF EXE OFFICER ZPP KAKINADA	Credit	01-07-2008	85	V-030100009359	1671	10803691	1671	FULL WANT
DY CIVIL SURGEON GOVT HOSP AMALAPURAM EGD	Credit	01-07-2008	51	V-030400001871	2500	10804521	2500	FULL WANT
DY CIVIL SURGEON GOVT HOSP PITHAPURAM	Credit	01-07-2008	50	V-030900001537	2000	10804464	2000	FULL WANT
DY EXE ENGR ENDOWMENTS DEPT KAKINADA	Credit	01-07-2008	57	V-030100009860	39200	10804698	700	FORN CR	LAXMANARAO P K
DY EXE ENGR ENDOWMENTS DEPT KAKINADA	Credit	01-07-2008	57	V-030100009860	39200	10804698	2000	FORN CR	VARALAXMI K
DY EXE ENGR ENDOWMENTS DEPT KAKINADA	Credit	01-07-2008	57	V-030100011584	1800	10804698	1800	FORN CR	ANJANEYULU
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Debit	01-07-2008	35	V-030100014051	11195	20802571	11195	FORN DR	KRUPAVATHI P[ATNDR][04-089-0117]
EE GC DN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-07-2008	93	V-01A0100000335	2569	10805087	2569	FULL WANT
E E R&B RAJAHUMNDRY	Credit	01-07-2008	41	V-030100001573	2722	10804212	2722	FORN CR	SYAM SUNDER RAO N
EE GHW DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-07-2008	93	V-01A0100000834	3392	10805087	3392	FULL WANT
EE PR DIV RAJAHMUNDRY EGD	Credit	01-07-2008	93	V-A020100000034	4950	10804968	300	FORN CR	RAMA REDDY S V
EE R& B RAJAHMUNDRY,E.GODAVARI	Credit	01-07-2008	93	V-02A0100000073	2693	10805066	2693	FORN CR	N SURYANARAYANA
EE R&B N H DIVN KAKINADA	Credit	01-07-2008	99	V-030100011524	5250	10804167	1000	FORN CR	RAMESH K
EE R&B N H DIVN KAKINADA	Credit	01-07-2008	99	V-030100013247	120	10804167	120	FORN CR	RAMESH K
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-07-2008	45	V-031400002638	500	10803620	500	FULL WANT
HM ASHRAM SCHOOL DARAGADDA Y RMVARAM MDL	Credit	01-07-2008	61	V-031400002558	400	10804714	400	FULL WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-07-2008	61	V-030200002099	200	10804714	200	FORN CR	THATAJI D
HM AUPS SANGAVAKA EG DIST	Credit	01-07-2008	61	V-031400002521	1029	10804714	1029	FULL WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-07-2008	61	V-031400002390	500	10804714	500	FORN CR	CHINNA REDDY P
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-07-2008	61	V-031400002393	30	10804714	30	FULL WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-07-2008	61	V-031400002394	40	10804714	40	FULL WANT
HM ITDA A U P SCHOOL KINDRA R MAN	Credit	01-07-2008	61	V-030200002172	500	10804714	500	FULL WANT
HM ITDA A U P SCHOOL KINDRA R MAN	Credit	01-07-2008	61	V-030200002174	500	10804714	500	FULL WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-07-2008	45	V-030200002176	3678	10803620	3678	FULL WANT
HM ZPHS ALLAVARAM EG DIST	Credit	01-07-2008	45	V-030400002509	7920	10803620	7920	FULL WANT
HM ZPHS ALLAVARAM EG DIST	Credit	01-07-2008	45	V-030400002608	500	10803620	500	FULL WANT
HM T W A HIGH SCHOOL MUSURUMILLI	Credit	01-07-2008	45	V-031400002181	9800	10803620	1000	FORN CR	P LAKSHMI
HM T W A HIGH SCHOOL MUSURUMILLI	Credit	01-07-2008	45	V-031400002642	400	10803620	400	FORN CR	P LAKSHMI
HM ZPHS PEDDANAPALLI EG DIST	Credit	01-07-2008	45	V-031000001361	2000	10803620	2000	FULL WANT
HM ZPHS GOPALAPURAM EG DIST	Credit	01-07-2008	45	V-030600001665	6300	10803620	6300	FULL WANT
HM ZPHS THIMMAMAPURAM EG DIST	Credit	01-07-2008	45	V-030100000041	-3075	10803620	-3075	FORN CR	A M
HM ZPHS THIMMAMAPURAM EG DIST	Credit	01-07-2008	45	V-030100000047	-5575	10803620	-5575	FORN CR	A M
HM ZPHS THIMMAMAPURAM EG DIST	Credit	01-07-2008	45	V-030100000051	-4575	10803620	-4575	FORN CR	A M
HM ZPHS THIMMAMAPURAM EG DIST	Credit	01-07-2008	45	V-030100000081	-8536	10803620	-8536	FORN CR	A M
HM ZPHS VELLA EGD	Credit	01-07-2008	45	V-030100000077	-26750	10803620	-26750	FORN CR	A M
HM ZPHS VEMAGIRI	Credit	01-07-2008	45	V-031200009646	2341	10803620	2341	FULL WANT
HWO SW BOYS HOSTEL,KOMARAGIRIPATNAM,EGD	Credit	01-07-2008	61	V-030400002536	100	10804714	100	FORN CR	APPA RAO N
HM ZPHS TALLAREVU EG DIST	Credit	01-07-2008	45	V-030100000083	-3050	10803620	-3050	FORN CR	A M
MATRON GOVT GIRLS HOSTEL PITHAPURAM EGD	Credit	01-07-2008	61	V-030900001290	1700	10804714	1700	FULL WANT
MATRON GOVT GIRLS HOSTEL RAVULAPALEM	Credit	01-07-2008	61	V-030600001751	100	10804714	100	FULL WANT
MEDICAL SUPDT AREA HOSP PEDDAPURAM	Credit	01-07-2008	50	V-030800001830	500	10804464	500	FORN CR	APPALANARASAMMA Y (FNO)
MEDICAL SUPDT AREA HOSP PEDDAPURAM	Credit	01-07-2008	51	V-030800006777	6937	10804521	1850	FORN CR	SIMHACHALAM B (THOTI-CLASS IV)
MEDICAL SUPDT AREA HOSP PEDDAPURAM	Credit	01-07-2008	51	V-030800006777	6937	10804521	2497	FORN CR	SRINIVASA RAO B (THOTI-CLASSIV)
MEDICAL SUPDT AREA HOSP PEDDAPURAM	Credit	01-07-2008	51	V-030800006777	6937	10804521	2590	FORN CR	KRISHNA M (MNO-CLASS IV)
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-07-2008	27	V-030100011448	6231	10803782	3444	FORN CR	T SESHADRI
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-07-2008	51	V-031200008396	800	10804521	500	FORN CR	M S .....(NAME NOT LEGIBLE) WRONG NO
MEDL OFFICER PHC KORUKONDA	Credit	01-07-2008	50	V-031900000499	2000	10804464	2000	FULL WANT
MEDL OFFICER PHC BODULURU	Credit	01-07-2008	61	V-031400002445	3678	10804714	3678	FULL WANT
MEDL OFFICER PHC KOTANANDUR	Credit	01-07-2008	51	V-031700001427	10623	10804521	400	FORN CR	SATYA PRASAD A (ATTDR)
MEDL OFFICER PHC KOTANANDUR	Credit	01-07-2008	51	V-031700001428	5577	10804521	500	FORN CR	SATYANARAYANA R
MEDL OFFICER PHC PIDATAMAMIDI	Credit	01-07-2008	50	V-030200001626	806	10804464	806	FULL WANT
MEDL OFFICER PHC UBALANKA EGD	Credit	01-07-2008	61	V-030600001810	3800	10804714	3800	FULL WANT
MEDL SUPDT AREA HOSPITAL AMALAPURAM EGD	Credit	01-07-2008	51	V-030400001532	500	10804521	500	FULL WANT
MEO MP ALAMURU EG DIST	Credit	01-07-2008	45	V-030300001256	7050	10803620	300	FORN CR	S G TALUPALAMMA
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-07-2008	51	C-031200013799	16783	10804521	16783	FORN CR	CLASS IV DETAILS OF 50 SUBSCRIBERS
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-07-2008	51	C-031200013809	19233	10804521	19233	FORN CR	CLASS IV STAFF DEDUCTIONS OF 49 SUBSCRIBERS
MEO MP UPPALAGUPTA EGD	Credit	01-07-2008	45	V-030900001338	500	10803620	500	FULL WANT
MEO MP ROWTHULA PUDI	Credit	01-07-2008	45	V-030100000059	-49840	10803620	-49840	FORN CR	A M
MEO MP ROWTHULA PUDI	Credit	01-07-2008	45	V-030100000063	-900	10803620	-900	FORN CR	A M
MEO MP ROWTHULA PUDI	Credit	01-07-2008	45	V-030100000075	-6000	10803620	-6000	FORN CR	A M
MEO MP ROWTHULA PUDI	Credit	01-07-2008	45	V-031000001418	53200	10803620	53200	FULL WANT
MPDO MP GOLLAPROLU	Credit	01-07-2008	85	V-030900001283	500	10803691	500	FORN CR	S.M.KUMAR BABU
MPDO MP KADIAM	Credit	01-07-2008	85	V-031200008965	300	10803691	300	FULL WANT
MPDO MP KIRLAMPUDI    EGD	Credit	01-07-2008	85	V-031000001387	2000	10803691	2000	FULL WANT
MPDO MP KIRLAMPUDI    EGD	Credit	01-07-2008	85	V-031000001388	4000	10803691	4000	FULL WANT
MPDO MP KIRLAMPUDI    EGD	Credit	01-07-2008	85	V-031000001583	3000	10803691	3000	FULL WANT
MPDO MP MALIKIPURAM	Credit	01-07-2008	85	V-031600001977	5549	10803691	5549	FULL WANT
MPDO MP RAMPACHODAVARAM   EGD	Credit	01-07-2008	85	V-031400002253	150	10803691	150	FORN CR	RAMACHANDR RAO A
MPDO MP RAJAHMUNDRY (RURAL)	Credit	01-07-2008	85	V-031200009532	100	10803691	100	FORN CR	K.SIVA RAMA KRISHNA
NTPA TO CE ISP DOWLAISWARAM	Credit	01-07-2008	93	V-A010100000044	109360	10804940	1131	FORN CR	KUMARI  K.LALITHA      AEE
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-07-2008	45	V-030100010946	15	10803620	15	FULL WANT
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-07-2008	45	V-031600001531	75	10803620	75	FULL WANT
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-07-2008	45	V-031600001534	96	10803620	96	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-07-2008	25	V-03120008747A	27795	10804163	250	FORN CR	G.A.NARAYANA MURTHY
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-07-2008	25	V-03120008747A	27795	10804163	800	FORN CR	VENKATANAIDU YEDLA
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-07-2008	61	V-030100009987	1150	10804714	1150	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-07-2008	61	V-030100009989	3032	10804714	3032	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-07-2008	61	V-030100010445	2705	10804714	2705	FULL WANT
RDO KAKINADA	Credit	01-07-2008	35	V-030100011805	3000	10804685	3000	FORN CR	GOPI U[ATNDR]
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-07-2008	81	V-031700001519	2311	10806151	2311	FORN CR	VENKATESWARA RAO S
SPL DY COLL(LA) MSRMIL RES PROJ RAMPACHODAVARAM	Credit	01-07-2008	93	V-A010100000051	9695	10804940	9695	FULL WANT
SR MEDL OFFICER I/C SAMPLE SURVEY CUM ASSMT UNIT RAJAHMUNDRY	Credit	01-07-2008	51	C-031200014412	1640	10804521	500	FORN CR	NIRAJ BABU V (OFF.SUBORDNATE)
SR MEDL OFFICER I/C SAMPLE SURVEY CUM ASSMT UNIT RAJAHMUNDRY	Credit	01-07-2008	51	C-031200014412	1640	10804521	600	FORN CR	KESAVA RAO CH (O.SUBORDNT)
SR MEDL OFFICER I/C SAMPLE SURVEY CUM ASSMT UNIT RAJAHMUNDRY	Credit	01-07-2008	51	C-031200014412	3280	10804521	540	FORN CR	BHIMESWARA RAO RVK
SUB REGR PRATHIPADU	Credit	01-07-2008	23	V-031000001526	13700	10805608	200	FORN CR	APPA RAO T
TAHSILDAR ATREYAPURAM	Credit	01-07-2008	35	V-030600001706	1317	10804685	250	FORN CR	SUBBARAJU P
TAHSILDAR ATREYAPURAM	Credit	01-07-2008	35	V-030600001706	1317	10804685	300	FORN CR	KAMESWAA RAO G[ZPPF][VRO]
TAHSILDAR ATREYAPURAM	Credit	01-07-2008	35	V-030600001706	1317	10804685	300	FORN CR	SEETHA RALMA RAO A
TAHSILDAR ATREYAPURAM	Credit	01-07-2008	35	V-030600001706	1317	10804685	467	FORN CR	SRINIVASULU M[NEW][PPF]
TAHSILDAR ALAMURU	Credit	01-07-2008	35	V-030300001529	600	10804685	600	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-07-2008	51	V-030100011421	1150	10804521	1150	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-07-2008	51	V-030100011424	3526	10804521	3526	FULL WANT
TAHSILDAR MANDAPETA	Credit	01-07-2008	35	V-030300001321	1000	10804685	1000	FORN CR	PRASAD BABU P[CHAINMAN]
TAHSILDAR JAGGAMPETA	Credit	01-07-2008	35	V-031800000779	1900	10804685	200	FORN CR	SUBBA RAO P
TAHSILDAR KIRLAMPUDI	Credit	01-07-2008	35	V-031000001479	1600	10804685	300	FORN CR	NARASIMHA RAO A L
TAHSILDAR KIRLAMPUDI	Credit	01-07-2008	35	V-031000001479	1600	10804685	300	FORN CR	SRIHARI A
TAHSILDAR KIRLAMPUDI	Credit	01-07-2008	35	V-031000001479	1600	10804685	500	FORN CR	NARASIMHA MURTHY K
TAHSILDAR KIRLAMPUDI	Credit	01-07-2008	35	V-031000001479	1600	10804685	500	FORN CR	RAMA RAO D[VRO]
TAHSILDAR KAJULURU	Credit	01-07-2008	35	V-030100010251	4100	10804685	400	FORN CR	KONDALA RAO G
TAHSILDAR KAJULURU	Credit	01-07-2008	35	V-030100010251	4100	10804685	400	FORN CR	RAJU DSVP[VRO](Z.P NO.S)
TAHSILDAR KAJULURU	Credit	01-07-2008	35	V-030100010251	4100	10804685	500	FORN CR	KONDALA RAO P
TAHSILDAR KAJULURU	Credit	01-07-2008	35	V-030100010251	4100	10804685	1000	FORN CR	SITHARAMAM Y
TAHSILDAR KAJULURU	Credit	01-07-2008	35	V-030100010251	4100	10804685	1000	FORN CR	VENKATA RAO N
TAHSILDAR KATRENIKONA	Credit	01-07-2008	35	V-030700001215	2300	10804685	500	FORN CR	SESHAVATHARAM A S R[VRO]
TAHSILDAR RAZOLE	Credit	01-07-2008	35	V-031600001754	5750	10804685	250	FORN CR	VENUGOPALA RAO P[J.A][ID:0353840}
TAHSILDAR RAJAHMUNDRY RURAL BOMMURU	Credit	01-07-2008	35	V-031200009691	300	10804685	300	FULL WANT
TAHSILDAR PAMARRU	Credit	01-07-2008	35	V-031300001226	1600	10804685	1600	FULL WANT
TAHSILDAR RAJAVOMMANGI	Credit	01-07-2008	35	V-030200001889	4000	10804685	4000	FULL WANT
TAHSILDAR P GANNAVARAM	Credit	01-07-2008	35	V-030600001630	3800	10804685	500	FORN CR	BHUVANESWAR M
TAHSILDAR P GANNAVARAM	Credit	01-07-2008	35	V-030600001631	2000	10804685	500	FORN CR	SATYANARAYANA E V V
TAHSILDAR P GANNAVARAM	Credit	01-07-2008	35	V-030600001631	2000	10804685	500	FORN CR	SRINIVAS A[VRO][ZP NO.]
TAHSILDAR P GANNAVARAM	Credit	01-07-2008	35	V-030600001631	2000	10804685	1000	FORN CR	SEETARAMAYYA D
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-07-2008	35	V-031000001520	400	10804685	400	FULL WANT
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-07-2008	35	V-031000001521	3000	10804685	3000	FULL WANT
TAHSILDAR SANKHAVARAM	Credit	01-07-2008	35	V-031000001423	200	10804685	200	FORN CR	CHALAPATHI RAO K[ZPPF]
TAHSILDAR YELESWARAM	Credit	01-07-2008	35	V-031000001415	2250	10804685	200	FORN CR	MADHURI DEVI D
TAHSILDAR YELESWARAM	Credit	01-07-2008	35	V-031000001415	2250	10804685	300	FORN CR	RAMDAS TSVSS[ZPPF]
TAHSILDAR YELESWARAM	Credit	01-07-2008	35	V-031000001415	2250	10804685	500	FORN CR	JAGANNADHA RAO E
TAHSILDAR YELESWARAM	Credit	01-07-2008	35	V-031000001415	2250	10804685	500	FORN CR	PONNALU S
TAHSILDAR YELESWARAM	Credit	01-07-2008	35	V-031000001415	2250	10804685	750	FORN CR	SAI VARMA D V
TAHSILDAR YELESWARAM	Credit	01-07-2008	35	V-031000001718	2400	10804685	200	FORN CR	GANGA BHAVANI D
TAHSILDAR SEETHANAGARAM	Credit	01-07-2008	35	V-031900000473	2825	10804685	175	FORN CR	RAMA RAO
TAHSILDAR SEETHANAGARAM	Credit	01-07-2008	35	V-031900000473	2825	10804685	200	FORN CR	DOSALA RAO M
TAHSILDAR SEETHANAGARAM	Credit	01-07-2008	35	V-031900000473	2825	10804685	350	FORN CR	VENKATA RAOG
TAHSILDAR SEETHANAGARAM	Credit	01-07-2008	35	V-031900000473	2825	10804685	400	FORN CR	PRASAD
TAHSILDAR SEETHANAGARAM	Credit	01-07-2008	35	V-031900000473	2825	10804685	500	FORN CR	ADINARAYANA CH
TAHSILDAR YELESWARAM	Credit	01-07-2008	35	V-031000001718	2400	10804685	200	FORN CR	MALLIKASULU R[ZPPF]
TAHSILDAR YELESWARAM	Credit	01-07-2008	35	V-031000001718	2400	10804685	500	FORN CR	LAKSHMI D
TAHSILDAR YELESWARAM	Credit	01-07-2008	35	V-031000001718	2400	10804685	500	FORN CR	RAJAMANI B
TAHSILDAR YELESWARAM	Credit	01-07-2008	35	V-031000001718	2400	10804685	500	FORN CR	SRINIVASA RAO G V
TAHSILDAR YELESWARAM	Credit	01-07-2008	35	V-031000001718	2400	10804685	500	FORN CR	TATA REDDY A
TAHSILDAR SEETHANAGARAM	Credit	01-07-2008	35	V-031900000473	2825	10804685	500	FORN CR	SRINIVASA RAO K
TAHSILDAR U KOTHAPALLI	Credit	01-07-2008	35	V-030900001365	1700	10804685	250	FORN CR	VEERASWAMY B
TAHSILDAR U KOTHAPALLI	Credit	01-07-2008	35	V-030900001365	1700	10804685	250	FORN CR	VENKATA RAJU V
TAHSILDAR U KOTHAPALLI	Credit	01-07-2008	35	V-030900001365	1700	10804685	300	FORN CR	LAXMI KANTHAM D
TAHSILDAR U KOTHAPALLI	Credit	01-07-2008	35	V-030900001365	1700	10804685	300	FORN CR	RAMA MOHAN RAO C
TAHSILDAR U KOTHAPALLI	Credit	01-07-2008	35	V-030900001365	1700	10804685	300	FORN CR	SESHA KUMAR T
TAHSILDAR U KOTHAPALLI	Credit	01-07-2008	35	V-030900001365	1700	10804685	300	FORN CR	SUBBARAO V V V
TAHSILDAR U KOTHAPALLI	Credit	01-07-2008	35	V-030900001589	200	10804685	200	FORN CR	RAMA KRISHNA T[CHAINMAN]
VAS VD ROWTULAPUDI	Credit	01-07-2008	85	V-031000001637	2500	10803691	2500	FULL WANT
VAS VD ROWTULAPUDI	Credit	01-07-2008	85	V-031000001638	2500	10803691	2500	FULL WANT
WARDEN GOVT B C BOYS HOSTEL GOLLAPROLU E G DIST	Credit	01-07-2008	61	V-030900001281	1416	10804714	1416	FULL WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-07-2008	37	V-030100011083	5000	10802614	2500	PART WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2008	61	V-030100000093	193493	10804714	4500	PART WANT
APAO YR SCHEME KAKINADA	Credit	01-07-2008	93	V-F0300000002	1000	10806456	-23835	PART WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-07-2008	25	V-030100009503	87153	10804163	1000	PART WANT
DIST REGR KAKINADA	Credit	01-07-2008	23	V-031900000354	9636	10805608	1000	PART WANT
EE GE DIVN DOWLAISWARAM E GODAVARI DIST	Credit	01-07-2008	93	V-A010100000494	88303	10804940	4024	PART WANT
EE YRC YELESWARAM E.G. DIST	Credit	01-07-2008	93	V-40K0100000048	144525	10804891	1000	PART WANT
EXE ENGR PH RAJAHMUNDRY	Credit	01-07-2008	53	V-031200009062	25785	10804594	600	PART WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-07-2008	45	V-031200008826	13050	10803620	1200	PART WANT
HM AUPS NALLAGONDA  RAMPACHODAVARAM	Credit	01-07-2008	61	V-031400002217	8125	10804714	1000	PART WANT
HM ITDA A U P SCHOOL RAGHAVAPATNAM	Credit	01-07-2008	45	V-030900001275	7700	10803620	200	PART WANT
HM GOVT TWA HIGH SCHOOL BODLANKA EGD	Credit	01-07-2008	61	V-031400002420	11875	10804714	1000	PART WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-07-2008	45	V-030200002062	26750	10803620	2000	PART WANT
HM ZPHS THOKADA EGD	Credit	01-07-2008	45	V-031200008269	5300	10803620	300	PART WANT
LABOUR OFFICER AMALAPURAM	Credit	01-07-2008	59	V-030400002289	12750	10806470	8500	PART WANT
MEDL OFFICER GOVT HOSP YELLAVARAM	Credit	01-07-2008	51	V-030200001970	3500	10804521	500	PART WANT
MEDL OFFICER PHC KOTIKESAVARAM	Credit	01-07-2008	50	V-031900000358	21150	10804464	4000	PART WANT
MPDO MP RAYAVARAM	Credit	01-07-2008	85	V-031500000956	600	10803691	500	PART WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-07-2008	61	V-030100009991	4680	10804714	2310	PART WANT
STO ADDATEEGALA	Credit	01-07-2008	35	V-030200000025	11748	10804685	2	PART WANT
	Credit	01-07-2008	59		512114	10806470	600	DB/ABS Diff
	Credit	01-07-2008	61		1278637	10804714	265278	DB/ABS Diff
	Credit	01-07-2008	93		4845	10806455	775	DB/ABS Diff
	Debit	01-07-2008	25		272534	20802286	20000	DB/ABS Diff
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2008	37	V-030100006406	29505	10802612	700	FORN CR	SAROJA B
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-06-2008	35	V-030100006251	1000	10802651	1000	FULL WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-06-2008	45	V-031200005618	66300	10802898	500	FORN CR	CH NAGAMANI
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-06-2008	61	V-030100006713	208893	10803138	200	FORN CR	PRAVEEN KUMAR
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-06-2008	61	V-030100006713	208893	10803138	500	FORN CR	ANADA RAO
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-06-2008	61	V-030100006713	417786	10803138	1500	FORN CR	VENKATA RAO
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-06-2008	61	V-030100006713	417786	10803138	1980	FORN CR	YERRANNA
ASST AUDIT OFFICER STATE AUDIT SVVSNS DEVASTHANAM ANNAVARAM	Credit	01-06-2008	35	V-031700001069	300	10802651	300	FORN CR	RAVIBABU K[ATNDR]
ASST DIR OF AGRI PEDDAPURAM	Credit	01-06-2008	69	V-030800001404	1816	10804503	1816	FULL WANT
ASST DIR OF AGRI PITHAPURAM	Credit	01-06-2008	69	V-030900001101	7276	10804503	7276	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-06-2008	85	V-030500000658	600	10802647	600	FULL WANT
CHAIRMAN LRA TRIBUNAL CUM IV ADDL DT JUDGE KAKINADA	Credit	01-06-2008	85	V-030100006616	990	10802647	990	FORN CR	Y.SRINIVAS
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-06-2008	67	C-030500007979	1044	10803503	1044	FORN CR	VARA PRASAD A CPS
DIST FOREST OFFICER KAKINADA	Credit	01-06-2008	83	V-030100006471	48560	10803633	500	FORN CR	K RAMA LAKSHMI
DIST COOP AUDIT OFFICER KAKINADA	Credit	01-06-2008	67	V-030100008081	3548	10803503	3548	FULL WANT
DIST COOP AUDIT OFFICER KAKINADA	Credit	01-06-2008	67	V-030100008133	60814	10803503	1536	FORN CR	RAGHUNADHA RAO N
DIST JUDGE RAJAHMUNDRY	Credit	01-06-2008	19	V-031200006286	60150	10802460	200	FORN CR	NARAYANA G V V S S
DIST REGR KAKINADA	Credit	01-06-2008	23	V-030100007044	16600	10803725	100	FORN CR	T. GANESH BABU
DIVNL FOREST OFFICER SOCIAL FORESTRY KAKINADA	Credit	01-06-2008	35	V-030100006460	860	10802482	860	FORN CR	JAWAHAR BABU N;  IFS
DIVNL PANCHAYAT OFFICER PEDDAPURAM	Credit	01-06-2008	85	V-030800000808	3563	10802647	3563	FULL WANT
DIVNL PANCHAYAT OFFICER PEDDAPURAM	Credit	01-06-2008	85	V-030800001399	10073	10802647	10073	FULL WANT
DIVNL PANCHAYAT OFFICER PEDDAPURAM	Credit	01-06-2008	85	V-030800001400	2882	10802647	2882	FULL WANT
DIVNL PANCHAYAT OFFICER RAJAHMUNDRY	Credit	01-06-2008	85	V-030100006222	6054	10802647	6054	FULL WANT
DIVNL PANCHAYAT OFFICER RAJAHMUNDRY	Credit	01-06-2008	85	V-031200006347	10428	10802647	10428	FULL WANT
DY DIR GROUND WATER DEPT RAJAHMUNDRY	Credit	01-06-2008	75	V-030100006484	6800	10804028	850	FORN CR	NAGESWARA RAO T
DY DIR GROUND WATER DEPT RAJAHMUNDRY	Credit	01-06-2008	75	V-030100006484	6800	10804028	1000	FORN CR	SATYANARAYANA R
DY DIR GROUND WATER DEPT RAJAHMUNDRY	Credit	01-06-2008	75	V-030100006484	6800	10804028	1550	FORN CR	CH V V S N MURTHY
DY DIR OF SERICULTURE KAKINADA EGD	Credit	01-06-2008	89	V-030100006210	2000	10802826	2000	FULL WANT
EE GC DN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-06-2008	93	V-01A0100000083	45360	10803985	1500	FORN CR	R SITHA
EE GC DN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-06-2008	93	V-01A0100000579	44363	10803985	705	FORN CR	PAPA B
EE GHW DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-06-2008	93	V-01A0100000712	8877	10803985	8877	FULL WANT
E E R&B SPL DIVN AMALAPURAM	Credit	01-06-2008	41	V-030100002131	3654	10804040	3654	FULL WANT
EE PR DIVN AMALAPURAM EGD	Credit	01-06-2008	93	V-A020100000018	1995	10804442	1995	FORN CR	G V S SUBRAHMANYAM
EE R&B DVN KAKINADA	Credit	01-06-2008	93	V-03R0100000010	6631	10804236	1386	FORN CR	N VENKATESWARA RAO
EE R&B N H DIVN KAKINADA	Credit	01-06-2008	99	V-030100001837	5100	10804038	1000	FORN CR	RAMESH K
EE PRI DIV RAJAHMUNDRY	Credit	01-06-2008	93	V-A020100000067	14004	10804442	1995	FORN CR	S V RAMA REDDY
EE PRI DIV RAJAHMUNDRY	Credit	01-06-2008	93	V-A020100000068	4950	10804442	300	FORN CR	RAMA REDDY S V
EXE ENGR PR AMALAPURAM	Credit	01-06-2008	86	V-030400002045	500	10802583	500	FULL WANT
HM GANGAVARAM EGD	Credit	01-06-2008	61	V-030200001596	1478	10803138	1478	FORN CR	PRASAD
HM DALIPADU EG DIST	Credit	01-06-2008	61	V-030200001418	5001	10803138	5001	FULL WANT
HM GTWAG HIGH SCHOOL ADDATEEGALA EGD DT	Credit	01-06-2008	61	V-030200001495	48	10803138	48	FULL WANT
HM TWAUP SCHOOL KOTTAMPALEM	Credit	01-06-2008	85	V-030200001464	300	10802647	300	FULL WANT
HM ZPHS MUMMIDIVARAM EG DIST	Credit	01-06-2008	45	V-030100000801	2000	10802898	2000	FULL WANT
HM ZPHS PEDDANAPALLI EG DIST	Credit	01-06-2008	45	V-031000001070	2300	10802898	2300	FULL WANT
HM ZPHS CHINTHALANKA EG DIST	Credit	01-06-2008	45	V-030400001595	3700	10802898	3700	FULL WANT
JD AH KAKINADA	Credit	01-06-2008	77	V-030100006682	8538	10802645	840	FORN CR	VENKATA LAKSHMI G
MATRON GOVT GIRLS HOSTEL RAVULAPALEM	Credit	01-06-2008	61	V-030600001233	100	10803138	100	FULL WANT
MATRON GOVT GIRLS HOSTEL RAVULAPALEM	Credit	01-06-2008	61	V-030600001265	100	10803138	100	FULL WANT
MATRON ST GH RAMPACHODAVARAM EGD DT	Credit	01-06-2008	61	V-031400001856	3000	10803138	3000	FULL WANT
MEDL OFFICER GOVT HOSP YELLAVARAM	Debit	01-06-2008	49	V-030200001151	7569	20801749	7569	FORN DR	APPA RAO N  (MNO)
MEDL OFFICER GOVT DISP NAGULAPALLI	Credit	01-06-2008	51	V-030900000892	3930	10803653	3930	FULL WANT
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-06-2008	51	V-031200006847	500	10803653	500	FULL WANT
MEDL OFFICER PHC JAGGAMPETA	Credit	01-06-2008	51	V-031800000574	1930	10803653	1930	FULL WANT
MEDL OFFICER PHC DUPPULAPALEM ADDATHEEGALA MANDALAM	Credit	01-06-2008	51	V-030200001492	1200	10803653	600	FORN CR	GANGA RAJU M
MEDL OFFICER PHC KOTANANDUR	Credit	01-06-2008	51	V-031700000998	10623	10803653	400	FORN CR	SATYA PRASAD A (ATTDR)
MEDL OFFICER PHC KOTANANDUR	Credit	01-06-2008	51	V-031700001000	5577	10803653	500	FORN CR	SATYANARAYANA R
MEDL OFFICER PHC KOTANANDUR	Credit	01-06-2008	51	V-031700001003	8160	10803653	780	FORN CR	SATYA PRASAD A (ATTENDER)
MEDL OFFICER PHC KOTANANDUR	Credit	01-06-2008	51	V-031700001005	4965	10803653	882	FORN CR	SATYANARAYANA R  (MPHA)
MEDL OFFICER PHC PIDATAMAMIDI	Credit	01-06-2008	50	V-030200001486	3960	10803510	3960	FULL WANT
MEDL OFFICER PHC PIDATAMAMIDI	Credit	01-06-2008	51	V-030200001487	800	10803653	800	FULL WANT
MEDL OFFICER PHC PIDATAMAMIDI	Credit	01-06-2008	51	V-030200001629	2000	10803653	2000	FULL WANT
MEDL OFFICER PHC T KOTHAPALLI	Credit	01-06-2008	50	V-030700000928	4000	10803510	4000	FULL WANT
MEDL OFFICER PHC TATIPAKA	Credit	01-06-2008	50	V-031600001295	6345	10803510	6345	FULL WANT
MEO MP KORUKONDA EG DIST	Credit	01-06-2008	45	V-031800000008	2200	10802898	1100	FORN CR	RAMAKRISHNA V
MEO MP ALAMURU EG DIST	Credit	01-06-2008	45	V-030300000924	7050	10802898	300	FORN CR	S G TALUPALAMMA
MEO MP PITHAPURAM EG DIST	Credit	01-06-2008	45	V-030900000882	500	10802898	500	FULL WANT
MEO MP ROWTHULA PUDI	Credit	01-06-2008	45	V-031000000999	52300	10802898	52300	FULL WANT
MEO MP ROWTHULA PUDI	Credit	01-06-2008	45	V-031000001000	450	10802898	450	FULL WANT
MPDO MP GOKAVARAM EGD	Credit	01-06-2008	85	V-031800000132	500	10802647	500	FULL WANT
MPDO MP GOLLAPROLU	Credit	01-06-2008	85	V-030900000878	500	10802647	500	FULL WANT
MPDO MP DEVIPATNAM    EGD	Credit	01-06-2008	85	V-031400001325	2100	10802647	2100	FULL WANT
MPDO MP DEVIPATNAM    EGD	Credit	01-06-2008	85	V-031400001644	1000	10802647	1000	FULL WANT
MPDO MP DEVIPATNAM    EGD	Credit	01-06-2008	85	V-031400001843	1000	10802647	1000	FULL WANT
MPDO MP DEVIPATNAM    EGD	Credit	01-06-2008	85	V-031400002047	1929	10802647	1929	FULL WANT
MPDO MP DEVIPATNAM    EGD	Credit	01-06-2008	85	V-031400002050	2154	10802647	2154	FULL WANT
MPDO MP MAREDUMALLI     EGD	Credit	01-06-2008	85	V-031400001665	1000	10802647	1000	FULL WANT
MPDO MP MAREDUMALLI     EGD	Credit	01-06-2008	85	V-031400001666	500	10802647	500	FULL WANT
MPDO MP MAREDUMALLI     EGD	Credit	01-06-2008	85	V-031400001669	1884	10802647	1884	FULL WANT
MPDO MP MAREDUMALLI     EGD	Credit	01-06-2008	85	V-031400001773	500	10802647	500	FULL WANT
MPDO MP KAJULURU    EGD	Credit	01-06-2008	85	V-030100006745	993	10802647	993	FULL WANT
MPDO MP KAJULURU    EGD	Credit	01-06-2008	85	V-030100007155	800	10802647	800	FULL WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-06-2008	85	V-030700001020	1614	10802647	1614	FULL WANT
MPDO MP KARAPA	Credit	01-06-2008	85	V-030100006697	195	10802647	195	FULL WANT
MPDO MP KARAPA	Credit	01-06-2008	85	V-030100008680	3200	10802647	3200	FULL WANT
MPDO MP SAKHINETIPALLI	Credit	01-06-2008	85	V-031600001558	600	10802647	600	FULL WANT
MPDO MP RAMPACHODAVARAM   EGD	Credit	01-06-2008	85	V-031400001559	150	10802647	150	FORN CR	RAMACHANDRA RAO A
MPDO MP PITHAPURAM	Credit	01-06-2008	85	V-030900000984	7500	10802647	7500	FULL WANT
MPDO MP RAJAHMUNDRY (RURAL)	Credit	01-06-2008	85	V-031200006639	1284	10802647	1284	FULL WANT
MPDO MP PRATHIPADU    EGD	Credit	01-06-2008	85	V-031000001128	7000	10802647	7000	FULL WANT
PA TO SPL DY COLLECTOR ISP RAJAHMUNDRY	Credit	01-06-2008	93	V-A010100000499	10500	10803973	2000	FORN CR	VYAGRESWAR S
PA TO SPL DY COLLECTOR ISP RAJAHMUNDRY	Credit	01-06-2008	93	V-A010100000500	1995	10803973	1995	FULL WANT
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-06-2008	45	V-031600000757	2255	10802898	2255	FULL WANT
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-06-2008	45	V-031600001533	1750	10802898	1750	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-06-2008	25	V-031200006098	27795	10803763	250	FORN CR	NARAYANA MURTHY  GA
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-06-2008	61	V-030100007162	1419	10803138	1419	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-06-2008	61	V-030100007164	1100	10803138	1100	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-06-2008	61	V-030100007168	500	10803138	500	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-06-2008	61	V-030100008699	16741	10803138	16741	FULL WANT
REGNL JOINT DIR OF INTERMEDIATE EDN RJM	Credit	01-06-2008	45	V-031200007739	8000	10802898	8000	FULL WANT
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-06-2008	81	V-030400001820	819	10804267	819	FULL WANT
SE ISPHW CIRLCE, DOWLAISWARAM	Credit	01-06-2008	93	V-A010100000055	107360	10803973	1131	FORN CR	KUMARI  K.LALITHA      AEE
SE ISPHW CIRLCE, DOWLAISWARAM	Credit	01-06-2008	93	V-A010100000057	4000	10803973	4000	FORN CR	D ANAND
STO PEDDAPURAM	Credit	01-06-2008	35	V-030800001346	199	10802651	199	FULL WANT
SUB REGR PRATHIPADU	Credit	01-06-2008	23	V-031000001101	13700	10803725	200	FORN CR	APPA RAO T
TAHSILDAR ATREYAPURAM	Credit	01-06-2008	35	V-030600000906	2523	10802651	798	FORN CR	SUBBARAJU P
TAHSILDAR ATREYAPURAM	Credit	01-06-2008	35	V-030600000906	2523	10802651	819	FORN CR	KAMESWARA  RAO G
TAHSILDAR ATREYAPURAM	Credit	01-06-2008	35	V-030600000906	2523	10802651	906	FORN CR	RAMA RAO A S
TAHSILDAR ATREYAPURAM	Credit	01-06-2008	35	V-030600001184	850	10802651	250	FORN CR	SUBBARAJU P
TAHSILDAR ATREYAPURAM	Credit	01-06-2008	35	V-030600001184	850	10802651	300	FORN CR	KAMESWARA RAO G[VRO]
TAHSILDAR ATREYAPURAM	Credit	01-06-2008	35	V-030600001184	850	10802651	300	FORN CR	RAMA RAO A S
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-06-2008	51	V-030100008315	20000	10803653	10000	FORN CR	SATYANANDA RAO J
TAHSILDAR GOKAVARAM	Credit	01-06-2008	35	V-031900000088	3492	10802651	819	FORN CR	MURTHY S S N[VRO]
TAHSILDAR GOKAVARAM	Credit	01-06-2008	35	V-031900000088	3492	10802651	819	FORN CR	VENKATESHAM B
TAHSILDAR GANGAVARAM	Credit	01-06-2008	35	V-030200001452	1746	10802651	1746	FULL WANT
TAHSILDAR JAGGAMPETA	Credit	01-06-2008	35	V-031800000698	500	10802651	500	FULL WANT
TAHSILDAR I POLAVARAM	Credit	01-06-2008	35	V-030700000879	6203	10802651	1795	FORN CR	SUBRAHMANYAM V V V R
TAHSILDAR I POLAVARAM	Credit	01-06-2008	35	V-030700000879	6203	10802651	2202	FORN CR	SUBRAHMANYAM P P
TAHSILDAR I POLAVARAM	Credit	01-06-2008	35	V-030700000879	6203	10802651	2206	FORN CR	VENKATESWARLU K
TAHSILDAR RAZOLE	Credit	01-06-2008	35	V-031600001206	5750	10802651	250	FORN CR	VENU GOPAL RAO P
TAHSILDAR PAMARRU	Credit	01-06-2008	35	V-031300000724	1600	10802651	1600	FULL WANT
TAHSILDAR P GANNAVARAM	Credit	01-06-2008	35	V-030600001141	3800	10802651	500	FORN CR	BHUVANESWAR M
TAHSILDAR P GANNAVARAM	Credit	01-06-2008	35	V-030600001201	2000	10802651	500	FORN CR	SDATYANARAYANA EVV[ID NO.0329474]
TAHSILDAR P GANNAVARAM	Credit	01-06-2008	35	V-030600001201	2000	10802651	500	FORN CR	SRINIVAS A[VRO][ID NO.0329472]
TAHSILDAR P GANNAVARAM	Credit	01-06-2008	35	V-030600001201	2000	10802651	1000	FORN CR	SEETARAMAYYA D[ID NO.0329473]
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-06-2008	35	V-031000001086	3000	10802651	3000	FULL WANT
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-06-2008	35	V-031000001089	400	10802651	400	FULL WANT
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-06-2008	35	V-031000001090	400	10802651	400	FULL WANT
TAHSILDAR SANKHAVARAM	Credit	01-06-2008	35	V-031000000877	200	10802651	200	FORN CR	CHALAPATHI RAO K[VRO]
TAHSILDAR SANKHAVARAM	Credit	01-06-2008	35	V-031000000878	1500	10802651	200	FORN CR	SURYANARAYANA N
TAHSILDAR SANKHAVARAM	Credit	01-06-2008	35	V-031000000878	1500	10802651	400	FORN CR	BHAGWAN N[VRO]
TAHSILDAR SANKHAVARAM	Credit	01-06-2008	35	V-031000000878	1500	10802651	400	FORN CR	MURTHY RAJU N
TAHSILDAR SANKHAVARAM	Credit	01-06-2008	35	V-031000000878	1500	10802651	500	FORN CR	BABUJEE G
TAHSILDAR TALLAREVU	Credit	01-06-2008	35	V-030100006862	13767	10802651	882	FORN CR	RAMANA K V[TYPIST][CSS]
TAHSILDAR YELESWARAM	Credit	01-06-2008	35	V-031000001056	2250	10802651	200	FORN CR	MADHURI DEVI B
TAHSILDAR YELESWARAM	Credit	01-06-2008	35	V-031000001056	2250	10802651	300	FORN CR	RAMDAS T S V S S [VRO]
TAHSILDAR YELESWARAM	Credit	01-06-2008	35	V-031000001056	2250	10802651	500	FORN CR	JAGANNADHA RAO K
TAHSILDAR YELESWARAM	Credit	01-06-2008	35	V-031000001056	2250	10802651	500	FORN CR	PONNALU S
TAHSILDAR YELESWARAM	Credit	01-06-2008	35	V-031000001056	2250	10802651	750	FORN CR	SAI VARMA D V
TAHSILDAR U KOTHAPALLI	Credit	01-06-2008	35	V-030900000936	1700	10802651	250	FORN CR	VEERASWAMY B
TAHSILDAR U KOTHAPALLI	Credit	01-06-2008	35	V-030900000936	1700	10802651	250	FORN CR	VENKATA RAJU V
TAHSILDAR U KOTHAPALLI	Credit	01-06-2008	35	V-030900000936	1700	10802651	300	FORN CR	LAXMI KANTHAM K
TAHSILDAR U KOTHAPALLI	Credit	01-06-2008	35	V-030900000936	1700	10802651	300	FORN CR	RAMA MOHAN RAO CH[VRO]
TAHSILDAR U KOTHAPALLI	Credit	01-06-2008	35	V-030900000936	1700	10802651	300	FORN CR	SESHA KUMAR T
TAHSILDAR U KOTHAPALLI	Credit	01-06-2008	35	V-030900000936	1700	10802651	300	FORN CR	SUBBA RAO V V V
TOWN PLNG OFFICER KAKINADA	Credit	01-06-2008	53	V-030100007729	2000	10803442	2000	FORN CR	APPA RAO M
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-06-2008	45	V-031200005613	294960	10802898	6000	PART WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-06-2008	61	V-030100006713	208893	10803138	2000	PART WANT
APAO YR SCHEME KAKINADA	Credit	01-06-2008	93	V-F0300000001	2400	10805133	800	PART WANT
APAO YR SCHEME KAKINADA	Credit	01-06-2008	93	V-F0300000113	20602	10805133	2650	PART WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-06-2008	25	V-030100006337	89353	10803763	1000	PART WANT
DSE IRR CIRCLE DOWLAISWARAM	Credit	01-06-2008	93	V-A010100000008	91475	10803973	-320	PART WANT
EE GHWD DOWLAISWARAM	Credit	01-06-2008	93	V-01A0100000030	244500	10803985	2300	PART WANT
EE GC DN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-06-2008	93	V-01A0100000081	28870	10803985	500	PART WANT
EE GHW DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-06-2008	93	V-A010100000046	91295	10803973	-1450	PART WANT
EE YRC YELESWARAM E.G. DIST	Credit	01-06-2008	93	V-40K0100000038	140325	10803556	200	PART WANT
EE YRC YELESWARAM E.G. DIST	Credit	01-06-2008	93	V-40K0100000413	39680	10803556	-70	PART WANT
EE YRC YELESWARAM E.G. DIST	Credit	01-06-2008	93	V-40K0100000415	111520	10803556	762	PART WANT
EXE ENGR APHMHIDC DIVN KAKINADA EGD	Credit	01-06-2008	51	C-030500008135	9000	10803653	5000	PART WANT
EXE ENGR PH RAJAHMUNDRY	Credit	01-06-2008	53	V-031200005902	28285	10803442	600	PART WANT
EXE ENGR PR AMALAPURAM	Credit	01-06-2008	86	V-030400001773	5751	10802583	5251	PART WANT
GAZTD HM GOVT TW ASHRAM HIGH SCHOOL,PEDAMALLAPURAM,EGD	Credit	01-06-2008	61	V-031400001956	13658	10803138	1823	PART WANT
HM GANGAVARAM EGD	Credit	01-06-2008	61	V-030200001243	16651	10803138	12067	PART WANT
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-06-2008	45	V-030200001601	17613	10802898	1566	PART WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-06-2008	45	V-030200001397	33474	10802898	927	PART WANT
HM ZPHS THOKADA EGD	Credit	01-06-2008	45	V-031200005632	5300	10802898	300	PART WANT
MEDL OFFICER MPHC U KOTHAPALLE	Credit	01-06-2008	50	V-030900000990	16898	10803510	4454	PART WANT
MPDO MP PAMARRU EGD	Credit	01-06-2008	85	V-031300000831	6438	10802647	4599	PART WANT
PA TO SPL DY COLLECTOR ISP RAJAHMUNDRY	Credit	01-06-2008	93	V-A010100000499	10500	10803973	8500	PART WANT
PRL GOVT JR COLLEGE DOWLAISWARAM	Credit	01-06-2008	45	V-031200006104	18678	10802898	1701	PART WANT
PRL GOVT JR COLLEGE GOKAVARAM EGD DT	Credit	01-06-2008	45	V-031800000025	6498	10802898	1353	PART WANT
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-06-2008	45	V-030100006589	42152	10802898	2676	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-06-2008	25	V-031200006098	27795	10803763	800	PART WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-06-2008	25	V-030400001766	81240	10803763	500	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-06-2008	25	V-030100005857	68108	10803763	500	PART WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-06-2008	61	V-030100006221	8750	10803138	2500	PART WANT
RESEARCH OFFICER WQL II LAB DOWLAISWARAM EAST GODAVARI DIST	Credit	01-06-2008	93	V-A010100000076	53700	10803973	1800	PART WANT
SE ISPHW CIRLCE, DOWLAISWARAM	Credit	01-06-2008	93	V-A010100000306	49686	10803973	2	PART WANT
TAHSILDAR KAJULURU	Credit	01-06-2008	35	V-030100006392	7311	10802651	1700	PART WANT
TOWN PLNG OFFICER RAJAHMUNDRY	Credit	01-06-2008	53	V-031200005738	28750	10803442	500	PART WANT
WARDEN STBH KAKINADA EGD DIST	Credit	01-06-2008	61	V-031400001714	7600	10803138	5560	PART WANT
	Credit	01-06-2008	35		1837178	10802651	300	DB/ABS Diff
	Credit	01-06-2008	71		31810	10804241	2332	DB/ABS Diff
	Credit	01-06-2008	93		6264	10805132	2194	DB/ABS Diff
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2008	37	30100003154	27935	10800226	700	FORN CR	Y.B.SAROJA
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2008	61	V-031400000196	4050	10803001	500	FORN CR	APPALARAJU G
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2008	61	V-031400000196	4050	10803001	650	FORN CR	N NOOKARAJU
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2008	61	V-031400000196	4050	10803001	650	FORN CR	VENKATESWARARAO
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2008	61	V-031400000196	4050	10803001	750	FORN CR	AV RATNAM
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2008	61	V-031400000196	4050	10803001	750	FORN CR	P ABBAIREDDY
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2008	61	V-031400000196	4050	10803001	750	FORN CR	P BHUPATHIREDDY
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-05-2008	45	V-031200003112	66300	10802046	500	FORN CR	CH NAGAMANI
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2008	61	V-030100003198	208893	10803001	200	FORN CR	PRAVEENKUMAR K
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2008	61	V-030100003198	208893	10803001	500	FORN CR	ANANDARAO
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2008	61	V-030100003198	208893	10803001	500	FORN CR	PENTAYYA
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2008	61	V-030100003198	417786	10803001	1500	FORN CR	M VEERABHADRARAO
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2008	61	V-030100003198	417786	10803001	1500	FORN CR	VENKATARAO Y
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2008	61	V-030100003198	417786	10803001	1980	FORN CR	YERRANNA
ASST AUDIT OFFICER STATE AUDIT SVVSNS DEVASTHANAM ANNAVARAM	Credit	01-05-2008	35	V-031700000625	300	10801171	300	FORN CR	RAVI BABU K[ATNDR]
ASST AUDIT OFFICER STATE AUDIT[MPP] KAKINADA	Credit	01-05-2008	35	C-030100000050	40234	10801171	40234	FULL WANT
ASST AUDIT OFFICER STATE AUDIT[MPP] KAKINADA	Credit	01-05-2008	35	V-030100000255	2001	10801171	2001	FULL WANT
ASST DIR DIST SURVEY AND LR KAKINADA EG	Credit	01-05-2008	35	V-030100003151	4500	10801171	200	FORN CR	APPALA RAJU D
ASST DIR DIST SURVEY AND LR KAKINADA EG	Credit	01-05-2008	35	V-030100003151	4500	10801171	200	FORN CR	MURTHY RAJU T
ASST DIR DIST SURVEY AND LR KAKINADA EG	Credit	01-05-2008	35	V-030100003151	4500	10801171	200	FORN CR	PRAKASHA RAO Y S S
ASST DIR DIST SURVEY AND LR KAKINADA EG	Credit	01-05-2008	35	V-030100003151	4500	10801171	200	FORN CR	RAJU BVDP
ASST DIR DIST SURVEY AND LR KAKINADA EG	Credit	01-05-2008	35	V-030100003151	4500	10801171	200	FORN CR	RAMANJANEYULU K
ASST DIR DIST SURVEY AND LR KAKINADA EG	Credit	01-05-2008	35	V-030100003151	4500	10801171	200	FORN CR	SESHUY KUMARI BH
ASST DIR DIST SURVEY AND LR KAKINADA EG	Credit	01-05-2008	35	V-030100003151	4500	10801171	400	FORN CR	KONDALA RAO G
ASST DIR DIST SURVEY AND LR KAKINADA EG	Credit	01-05-2008	35	V-030100003151	4500	10801171	400	FORN CR	RAJU DSVP [VRO]
ASST DIR DIST SURVEY AND LR KAKINADA EG	Credit	01-05-2008	35	V-030100003151	4500	10801171	500	FORN CR	KONDALA RAO P
ASST DIR DIST SURVEY AND LR KAKINADA EG	Credit	01-05-2008	35	V-030100003151	4500	10801171	1000	FORN CR	SEETHARAMAM V
ASST DIR DIST SURVEY AND LR KAKINADA EG	Credit	01-05-2008	35	V-030100003151	4500	10801171	1000	FORN CR	VENKATA RAO N
ASST DIR OF FISHERIES KAKINADA	Credit	01-05-2008	81	V-030200001003	300	10802402	300	FULL WANT
ASST DIR REGL JT DIR OF SCHOOL EDN KAKINADA	Credit	01-05-2008	45	V-030100003101	675	10802046	675	FULL WANT
ASST DIR OF AGRI MUMMIDIVARAM	Credit	01-05-2008	69	V-030700000594	2706	10802629	2706	FULL WANT
ASST DIR OF SERICULTURE KAKINADA	Credit	01-05-2008	89	V-030100001824	1053	10801710	1053	FORN CR	A  C REDDY
ASST DIR OF AGRI KORUKONDA	Credit	01-05-2008	69	V-031200004101	2794	10802629	2794	FULL WANT
ASST DIR OF AGRI KORUKONDA	Credit	01-05-2008	69	V-031200004103	4986	10802629	4986	FULL WANT
ASST DIR OF AGRI KOTHAPETA	Credit	01-05-2008	69	V-030600000496	500	10802629	500	FORN CR	ARJUNA RAO G WATCHMAN
ASST SOCIAL WELFARE OFFICER PEDDAPURAM	Credit	01-05-2008	61	V-03090793/499	400	10803001	400	FORN CR	VENKATALAKSHMI
ASST SOCIAL WELFARE OFFICER SC AMALAPURAM	Credit	01-05-2008	61	V-030400000878	3000	10803001	3000	FULL WANT
ASST SOCIAL WELFARE OFFICER SC AMALAPURAM	Credit	01-05-2008	61	V-030700000418	1300	10803001	300	FORN CR	A RAMBABU
ASST SOCIAL WELFARE OFFICER SC AMALAPURAM	Credit	01-05-2008	61	V-030700000418	1300	10803001	1000	FORN CR	KRISHNAMURTHU D
CHILD DEV PROJ OFFICER ICDS PROJECT RAZOLE EGD	Credit	01-05-2008	62	V-031600000537	329	10802907	329	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-05-2008	67	C-030500002869	1044	10801638	1044	FORN CR	VARA PRASAD A, CPS
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-05-2008	67	C-031200001285	1419	10801638	1419	FORN CR	VARA PRASAD  A CPS
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-05-2008	69	C-030500001289	3198	10802629	3198	FULL WANT
COMMNR PITHAPURAM MUNICIPALITY	Credit	01-05-2008	65	V-030900000762	1614	10801991	1614	FULL WANT
COMMNR RAMACHANDRAPURAM MUNICIPALITY	Credit	01-05-2008	53	V-031300000481	807	10802613	807	FULL WANT
COMMNR RAMACHANDRAPURAM MUNICIPALITY	Credit	01-05-2008	53	V-031300000482	3444	10802613	3444	FULL WANT
COMML TAX OFFICER RAJAHMUNDRY	Credit	01-05-2008	27	V-031200004841	27379	10801859	975	FORN CR	S VENKATESWARA RAO
DDO DAMERLA RAMARAO MEMORIAL GOVT ART GALLERY & SCHOOL RJM	Credit	01-05-2008	47	V-031200005424	156	10801833	156	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-05-2008	83	30100003691	2275	10801501	2275	FORN CR	KRISHNA K    ABO
DIST FOREST OFFICER KAKINADA	Credit	01-05-2008	83	V-030100003606	46060	10801501	500	FORN CR	K RAMA LAKSHMI
DIST MALARIA OFFICER EAST GODAVARI RAMPACHODAVARAM	Credit	01-05-2008	52	V-031400001377	1536	10801731	588	FORN CR	LAKSHMI D (LT-CSS)
DIST MALARIA OFFICER EAST GODAVARI RAMPACHODAVARAM	Credit	01-05-2008	52	V-031400001377	1536	10801731	948	FORN CR	MD DURANI (LT-CSS)
DIST JUDGE RAJAHMUNDRY	Credit	01-05-2008	19	V-031200003448	58650	10801498	200	FORN CR	SATYANARAYANA G V V S
DIST JUDGE RAJAHMUNDRY	Credit	01-05-2008	19	V-031200005179	44475	10801498	791	FORN CR	G V V SATYANARAYANA (NEW CASE)
DIST REGR RAJAHMUNDRY	Credit	01-05-2008	23	V-030100003441	13600	10802553	100	FORN CR	T. GANESH BABU
DIVNL FOREST OFFICER SOCIAL FORESTRY KAKINADA	Credit	01-05-2008	35	V-030100002439	860	10801380	860	FORN CR	JAWAHAR BABU N;  IFS
DIST TRY OFFICER EGD	Credit	01-05-2008	45	V-030100000059	-13800	10802046	-13800	FORN CR	AM
DIST TRY OFFICER EGD	Credit	01-05-2008	45	V-030100000061	-13800	10802046	-13800	FORN CR	AM
DIST TRY OFFICER EGD	Credit	01-05-2008	45	V-030100000063	-13800	10802046	-13800	FORN CR	AM
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-05-2008	51	C-031000001132	2000	10801965	2000	FULL WANT
DY COMML TAX OFFICER KAKINADA	Credit	01-05-2008	27	V-030100004260	63	10801859	63	FORN CR	SRINIVASA RAO B
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-05-2008	51	V-031200004443	200	10801965	200	FULL WANT
DY CIVIL SURGEON GOVT HOSP AMALAPURAM EGD	Credit	01-05-2008	51	C-030400001191	18000	10801965	18000	FULL WANT
DY EE R&B PEDDAPURAM E G DIST	Credit	01-05-2008	41	V-030100000830	255	10802253	255	FULL WANT
DY EXE ENGR PR SUB DIV I RAJAHMUNDRY	Credit	01-05-2008	57	V-031200004305	18166	10802868	18166	FULL WANT
EE GE DIVN DOWLAISWARAM E GODAVARI DIST	Credit	01-05-2008	93	V-A010100000298	3000	10802803	3000	FULL WANT
EE GC DN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-05-2008	93	V-01A0100000057	45110	10801371	1500	FORN CR	R.SITHA
DY SUPDT OF POLICE	Credit	01-05-2008	45	V-031200003045	500	10802046	500	FULL WANT
EE ISLMC DIVN PRATHIPADU EG DIST	Credit	01-05-2008	93	V-40K0100000036	3168	10803018	3168	FULL WANT
EE ISLMC DIVN TUNI E.G.DIST	Credit	01-05-2008	93	V-40K0100000265	1839	10803018	1839	FULL WANT
EE PR DIVN AMALAPURAM	Credit	01-05-2008	93	V-A020100000036	3927	10802175	1989	FORN CR	GOPALA KRISHNA K S B
EE PR DIVN AMALAPURAM	Credit	01-05-2008	93	V-A020100000040	1221	10802175	1221	FORN CR	S SAMBAYYA
EE R&B DVN AMALAPURAM	Credit	01-05-2008	93	V-03R0100000015	600	10801296	600	FULL WANT
EE R&B N H DIVN KAKINADA	Credit	01-05-2008	99	V-030100000979	5100	10802183	1000	FORN CR	RAMESH K
EE R&B N H DIVN KAKINADA	Credit	01-05-2008	99	V-030100001677	7890	10802183	3984	FORN CR	RAMESH K
EE PRI DIV RAJAHMUNDRY	Credit	01-05-2008	93	V-A020100000006	4950	10802175	300	FORN CR	RAMA REDDY S V
EXE ENGR DRAINAGE DIVN KAKINADA_1	Credit	01-05-2008	93	V-40K0100000234	2049	10803018	2049	FULL WANT
EXE ENGR DRAINAGE DIVN KAKINADA_1	Credit	01-05-2008	93	V-40K0100000244	3774	10803018	3774	FULL WANT
EXE ENGR DRAINAGE DIVN KAKINADA_1	Credit	01-05-2008	93	V-40K0100000247	15395	10803018	15395	FULL WANT
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-05-2008	54	V-031200005143	1046	10801932	1046	FULL WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-05-2008	93	V-40K0100000192	61297	10803018	61297	FULL WANT
GAZTD HM ZPHS KESANAPALLI EG DIST	Credit	01-05-2008	45	V-031600000603	11304	10802046	11304	FULL WANT
HM G T W A SCHOOL KUNDADA	Credit	01-05-2008	61	V-031000001106	5730	10803001	5730	FULL WANT
HM AUPS BUSIGUDEM	Credit	01-05-2008	61	V-031400000804	1845	10803001	741	FORN CR	SATYANARAYANA
HM AUPS BUSIGUDEM	Credit	01-05-2008	61	V-031400000804	1845	10803001	1104	FORN CR	CHINALAXMI
HM G T W A SCHOOL TUNI EG DIST	Credit	01-05-2008	61	V-031400000630	6863	10803001	6863	FULL WANT
HM AUPS CHINTALAPUDI	Credit	01-05-2008	61	V-031000001102	1364	10803001	1364	FULL WANT
HM GOVT HIGH SCHOOL ALAMURU EG DIST	Credit	01-05-2008	45	V-030300000627	2465	10802046	2465	FULL WANT
HM GOVT HIGH SCHOOL ALAMURU EG DIST	Credit	01-05-2008	45	V-030300000628	6496	10802046	6496	FULL WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-05-2008	45	V-030200001130	6546	10802046	6546	FULL WANT
HM T W A SCHOOL CHAMAGADDA	Credit	01-05-2008	61	V-030200001055	5865	10803001	840	FORN CR	MALLESWARARAO CH
HM T W A SCHOOL CHAMAGADDA	Credit	01-05-2008	61	V-030200001055	5865	10803001	1251	FORN CR	K.BALAIAH
HM TWAUPS DAMANAPALLI EGD DT	Credit	01-05-2008	61	V-031400000792	2364	10803001	2364	FULL WANT
HM TWAUPS DAMANAPALLI EGD DT	Credit	01-05-2008	61	V-031400001329	1000	10803001	1000	FULL WANT
HM ZPHS RANGAMPETA EG DIST	Credit	01-05-2008	45	V-031800000161	1386	10802046	1386	FULL WANT
HM ZPHS KOTHAPERUMALLAPURAM	Credit	01-05-2008	45	V-031700000765	2000	10802046	2000	FULL WANT
HM ZPHS K G PATNAM	Credit	01-05-2008	45	V-030400000910	21952	10802046	21952	FULL WANT
HM ZPHS GODILANKA EG DIST	Credit	01-05-2008	45	V-030400000879	13354	10802046	13354	FULL WANT
HM ZPHS VENDRA EGD	Credit	01-05-2008	45	V-030100003061	2000	10802046	2000	FULL WANT
HM ZPHS VENDRA EGD	Credit	01-05-2008	45	V-030100005325	8601	10802046	8601	FULL WANT
MATRON GOVT GIRLS HOSTEL RAVULAPALEM	Credit	01-05-2008	61	V-030600000676	100	10803001	100	FULL WANT
MATRON ST GH RAMPACHODAVARAM EGD DT	Credit	01-05-2008	61	V-031400000897	3000	10803001	3000	FULL WANT
MATRON ST GH RAMPACHODAVARAM EGD DT	Credit	01-05-2008	61	V-031400001139	2403	10803001	2403	FULL WANT
MEDL OFFICER PHC KATRENIKONA	Credit	01-05-2008	50	V-030700000569	12598	10801744	12598	FULL WANT
MEDL OFFICER PHC DUPPULAPALEM ADDATHEEGALA MANDALAM	Credit	01-05-2008	51	V-030200000989	1680	10801965	1680	FULL WANT
MEDL OFFICER PHC KOTANANDUR	Credit	01-05-2008	51	V-031700000554	5577	10801965	500	FORN CR	SATYANARAYANA R
MEDL OFFICER PHC KOTANANDUR	Credit	01-05-2008	51	V-031700000556	10623	10801965	400	FORN CR	SATYA PRASAD A (ATTDR)
MEDL OFFICER PHC VETLAPALEM	Credit	01-05-2008	50	V-030800000490	23211	10801744	882	FORN CR	SMT G NAVAYUGA  (MPHA(F))
MEDL OFFICER PHC VETLAPALEM	Credit	01-05-2008	50	V-030800000490	23211	10801744	882	FORN CR	SMT GVVBS KUMARI  (MPHA(F))
MEO MP KAJULURU EG DIST	Credit	01-05-2008	85	V-030500001906	500	10801847	500	FULL WANT
MEO MP KOTHAPETA EG DIST	Credit	01-05-2008	45	V-030600000879	2538	10802046	2538	FULL WANT
MEO MP ALAMURU EG DIST	Credit	01-05-2008	45	V-030300000762	500	10802046	500	FULL WANT
MEO MP AMALAPURAM EG DIST	Credit	01-05-2008	45	V-030400000657	3072	10802046	1188	FORN CR	R NAGALAKSHMI
MEO MP AMALAPURAM EG DIST	Credit	01-05-2008	45	V-030400000657	3072	10802046	1884	FORN CR	LAKSHMANAMURTY
MEDL OFFICER RFWC PHC PANDURU	Credit	01-05-2008	51	V-030100003764	1701	10801965	1701	FULL WANT
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-05-2008	51	C-031200003351	211750	10801965	500	FORN CR	SUBRAHMANYESWARA RAO V S (DRIVER)
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-05-2008	51	C-031200003941	223325	10801965	500	FORN CR	SUBRAHMANYESWARA RAO V S (DRIVER)
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-05-2008	51	C-031200003955	16233	10801965	16233	FULL WANT
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-05-2008	52	V-031200003650	4100	10801731	500	FORN CR	YESURATNAM U (TH ASSTT)
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-05-2008	52	V-031200003650	8200	10801731	600	FORN CR	SRINIVASA RAO R (DRIVER)
MEO MP PITHAPURAM EG DIST	Credit	01-05-2008	45	V-030900001120	1000	10802046	1000	FULL WANT
MEO MP ROWTHULA PUDI	Credit	01-05-2008	45	V-031000000803	6000	10802046	6000	FULL WANT
MPDO MP GOLLAPROLU	Credit	01-05-2008	85	V-030900000437	500	10801847	500	FORN CR	KUMAR BABU S M
MPDO MP GOLLAPROLU	Credit	01-05-2008	85	V-030900000440	1221	10801847	1221	FORN CR	KUMAR BABU S M
MPDO MP GANGAVARAM	Credit	01-05-2008	85	V-030200000669	1791	10801847	1791	FULL WANT
MPDO MP RAMPACHODAVARAM   EGD	Credit	01-05-2008	85	V-031400000943	150	10801847	150	FORN CR	RAMACHANDRA RAO A
MPDO MP SAMALKOT	Credit	01-05-2008	85	V-030800000391	1995	10801847	1995	FULL WANT
MPDO MP RAYAVARAM	Credit	01-05-2008	85	V-031500000418	3072	10801847	1077	FORN CR	CH BAPANAYYA
MPDO MP RAYAVARAM	Credit	01-05-2008	85	V-031500000419	1500	10801847	650	FORN CR	CH.BAPANAYYA
MPDO MP SEETHANAGARAM	Credit	01-05-2008	85	V-031200004019	4400	10801847	4400	FULL WANT
MPDO MP RAJAHMUNDRY (RURAL)	Credit	01-05-2008	85	V-031200004273	100	10801847	100	FULL WANT
MPDO MP RAJAHMUNDRY (RURAL)	Credit	01-05-2008	85	V-031200004274	100	10801847	100	FORN CR	SIVARAMA KRISHNA K
NTPA TO CE ISP DOWLAISWARAM	Credit	01-05-2008	93	V-A010100000066	106360	10802803	1131	FORN CR	KUMARI  K.LALITHA      AEE
NTPA TO CE ISP DOWLAISWARAM	Credit	01-05-2008	93	V-A010100000430	84966	10802803	1932	FORN CR	KUM K LALITHA
NTPA TO CE ISP DOWLAISWARAM	Credit	01-05-2008	93	V-A010100000431	2690	10802803	2690	FORN CR	K LALITHA
PRL GOVT DEGREE COLLEGE TUNI	Credit	01-05-2008	45	V-031700000697	3441	10802046	1698	FORN CR	REDDIAH D
PRL GOVT DEGREE COLLEGE TUNI	Credit	01-05-2008	45	V-031700000698	861	10802046	861	FULL WANT
PRL GOVT JR COLLEGE YELESWARAM	Credit	01-05-2008	45	V-031000000747	4221	10802046	4221	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-05-2008	25	V-030100002954	65108	10801984	500	FORN CR	NARASIMHA RAO N
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-05-2008	25	V-030100004441	478	10801984	478	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-05-2008	61	V-030100003249	1100	10803001	1100	FULL WANT
REGL DY DIR SURVEY AND LR KAKINADA	Credit	01-05-2008	21	V-030100002890	31	10803805	31	FULL WANT
STO TUNI	Credit	01-05-2008	53	V-031700100479	1746	10802613	1746	FULL WANT
STO MUMMIDAVARAM	Credit	01-05-2008	35	V-030700000465	3546	10801171	3546	FULL WANT
SUB REGR PRATHIPADU	Credit	01-05-2008	23	V-031000000458	13700	10802553	200	FORN CR	APPA RAO T
SUB REGR KORUKONDA	Credit	01-05-2008	23	V-031200003530	5109	10802553	5109	FULL WANT
TAHSILDAR ATREYAPURAM	Credit	01-05-2008	35	V-030600000600	850	10801171	850	FULL WANT
SUPDT OF POLICE EAST GODAVARI KAKINADA	Credit	01-05-2008	35	C-031200001570	600	10801171	600	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-05-2008	51	V-030100002520	10736	10801965	10736	FULL WANT
TAHSILDAR GANDEPALLI	Credit	01-05-2008	35	V-031800000427	11970	10801171	975	FORN CR	YESUBABU Y
TAHSILDAR GANDEPALLI	Credit	01-05-2008	35	V-031800000427	11970	10801171	1317	FORN CR	SATYANARAYANA N V V
TAHSILDAR GANGAVARAM	Credit	01-05-2008	35	V-030200000875	3900	10801171	200	FORN CR	NOOKA RAJU K
TAHSILDAR GANGAVARAM	Credit	01-05-2008	35	V-030200000875	3900	10801171	200	FORN CR	VENKATA RAO B
TAHSILDAR GANGAVARAM	Credit	01-05-2008	35	V-030200000875	3900	10801171	500	FORN CR	APPALA KONDA M[VRO]
TAHSILDAR GANGAVARAM	Credit	01-05-2008	35	V-030200000875	3900	10801171	500	FORN CR	ARJAMMA B
TAHSILDAR GANGAVARAM	Credit	01-05-2008	35	V-030200000875	3900	10801171	500	FORN CR	BAPI RAJU S
TAHSILDAR GANGAVARAM	Credit	01-05-2008	35	V-030200000875	3900	10801171	500	FORN CR	BHULAXMI M
TAHSILDAR GANGAVARAM	Credit	01-05-2008	35	V-030200000875	3900	10801171	500	FORN CR	LAKSHMANA DORA K
TAHSILDAR GANGAVARAM	Credit	01-05-2008	35	V-030200000875	3900	10801171	500	FORN CR	LAKSHMI V V
TAHSILDAR GANGAVARAM	Credit	01-05-2008	35	V-030200000875	3900	10801171	500	FORN CR	VENKAYAMMA S
TAHSILDAR KOTANANDURU	Credit	01-05-2008	35	V-031700000512	1800	10801171	1800	FULL WANT
TAHSILDAR RAZOLE	Credit	01-05-2008	35	V-031600000561	7140	10801171	906	FORN CR	VEGUGOPAL RAO P[J.A]
TAHSILDAR RAZOLE	Credit	01-05-2008	35	V-031600000566	4750	10801171	250	FORN CR	VENU GOPAL RAO P
TAHSILDAR PAMARRU	Credit	01-05-2008	35	V-031300000648	4506	10801171	798	FORN CR	PRASAD V V
TAHSILDAR PAMARRU	Credit	01-05-2008	35	V-031300000648	4506	10801171	927	FORN CR	JAGANNADHA RAO K
TAHSILDAR PAMARRU	Credit	01-05-2008	35	V-031300000648	4506	10801171	927	FORN CR	PALLAM RAJU P
TAHSILDAR PAMARRU	Credit	01-05-2008	35	V-031300000648	4506	10801171	927	FORN CR	PALLAM RAJU P
TAHSILDAR PAMARRU	Credit	01-05-2008	35	V-031300000648	4506	10801171	927	FORN CR	RAMANJANEYULU V[VRO]
TAHSILDAR P GANNAVARAM	Credit	01-05-2008	35	V-030600000646	3800	10801171	500	FORN CR	BHUVANESWAR M
TAHSILDAR P GANNAVARAM	Credit	01-05-2008	35	V-030600000647	2000	10801171	2000	FULL WANT
TAHSILDAR P GANNAVARAM	Credit	01-05-2008	35	V-030600000650	6399	10801171	927	FORN CR	BHUVANESWAR M[CH.MAN]
TAHSILDAR P GANNAVARAM	Credit	01-05-2008	35	V-030600000651	2457	10801171	798	FORN CR	SRINIVAS A[VRO]
TAHSILDAR P GANNAVARAM	Credit	01-05-2008	35	V-030600000651	2457	10801171	819	FORN CR	SATYANARAYANA E V V
TAHSILDAR P GANNAVARAM	Credit	01-05-2008	35	V-030600000651	2457	10801171	840	FORN CR	SEETHARAMAYYA D
TAHSILDAR RAYAVARAM	Credit	01-05-2008	35	V-031500000512	10977	10801171	10977	FULL WANT
TAHSILDAR RAMACHANDRAPURAM	Credit	01-05-2008	35	V-031300000662	1533	10801171	1533	FULL WANT
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-05-2008	35	V-031000000631	3000	10801171	3000	FULL WANT
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-05-2008	35	V-031000000636	9014	10801171	9014	FULL WANT
TAHSILDAR SANKHAVARAM	Credit	01-05-2008	35	V-031000000489	1500	10801171	200	FORN CR	SURYANARAYANA N
TAHSILDAR SANKHAVARAM	Credit	01-05-2008	35	V-031000000489	1500	10801171	400	FORN CR	BHAGWAN N[VRO]
TAHSILDAR SANKHAVARAM	Credit	01-05-2008	35	V-031000000489	1500	10801171	400	FORN CR	MURTHY RAJU N
TAHSILDAR SANKHAVARAM	Credit	01-05-2008	35	V-031000000489	1500	10801171	500	FORN CR	BABUJEE G
TAHSILDAR SANKHAVARAM	Credit	01-05-2008	35	V-031000000490	200	10801171	200	FULL WANT
TAHSILDAR TUNI	Credit	01-05-2008	35	V-031700000484	3600	10801171	200	FORN CR	NAGESWARA RAO A
TAHSILDAR TUNI	Credit	01-05-2008	35	V-031700000484	3600	10801171	200	FORN CR	RAJA RAO G
TAHSILDAR TUNI	Credit	01-05-2008	35	V-031700000484	3600	10801171	200	FORN CR	SATYANARAYANA CH
TAHSILDAR TUNI	Credit	01-05-2008	35	V-031700000484	3600	10801171	200	FORN CR	SATYANARAYANA M[VRO]
TAHSILDAR TUNI	Credit	01-05-2008	35	V-031700000484	3600	10801171	200	FORN CR	SURYANARAYANA CH
TAHSILDAR TUNI	Credit	01-05-2008	35	V-031700000484	3600	10801171	500	FORN CR	VEERABHADRA RAO R
TAHSILDAR YELESWARAM	Credit	01-05-2008	35	V-031000000563	2250	10801171	200	FORN CR	MADHURI DEVI B
TAHSILDAR YELESWARAM	Credit	01-05-2008	35	V-031000000563	2250	10801171	300	FORN CR	RAMDAS S V S S[VRO]
TAHSILDAR YELESWARAM	Credit	01-05-2008	35	V-031000000563	2250	10801171	500	FORN CR	JAGANNADHA RAO E
TAHSILDAR YELESWARAM	Credit	01-05-2008	35	V-031000000563	2250	10801171	500	FORN CR	PONNALU S
TAHSILDAR YELESWARAM	Credit	01-05-2008	35	V-031000000563	2250	10801171	750	FORN CR	SAI VARMA D V
TAHSILDAR YELESWARAM	Credit	01-05-2008	35	V-031000000743	4280	10801171	819	FORN CR	RAMA DAS T S V S S[VRO]
TAHSILDAR YELESWARAM	Credit	01-05-2008	35	V-031000000743	4280	10801171	833	FORN CR	SAI VARMA D V
TAHSILDAR YELESWARAM	Credit	01-05-2008	35	V-031000000743	4280	10801171	840	FORN CR	JAGANNADHA RAO E
TAHSILDAR YELESWARAM	Credit	01-05-2008	35	V-031000000743	4280	10801171	840	FORN CR	MADHURI DEVI B
TAHSILDAR YELESWARAM	Credit	01-05-2008	35	V-031000000743	4280	10801171	948	FORN CR	PONNALU S
TAHSILDAR U KOTHAPALLI	Credit	01-05-2008	35	V-030900000506	1950	10801171	250	FORN CR	AGESWARA RAO B
TAHSILDAR U KOTHAPALLI	Credit	01-05-2008	35	V-030900000506	1950	10801171	250	FORN CR	RAJU V V
TAHSILDAR U KOTHAPALLI	Credit	01-05-2008	35	V-030900000506	1950	10801171	250	FORN CR	VEERASWAMY B
TAHSILDAR U KOTHAPALLI	Credit	01-05-2008	35	V-030900000506	1950	10801171	300	FORN CR	LAXMI KANTHAM K
TAHSILDAR U KOTHAPALLI	Credit	01-05-2008	35	V-030900000506	1950	10801171	300	FORN CR	RAMA MOHAN RAOA CH[VRO]
TAHSILDAR U KOTHAPALLI	Credit	01-05-2008	35	V-030900000506	1950	10801171	300	FORN CR	SESHA KUMAR T
TAHSILDAR U KOTHAPALLI	Credit	01-05-2008	35	V-030900000506	1950	10801171	300	FORN CR	SUBBA RAO V V V
TAHSILDAR U KOTHAPALLI	Credit	01-05-2008	35	V-030900000769	5451	10801171	5451	FULL WANT
VAS VD ALAMURU	Credit	01-05-2008	77	V-030300000643	5134	10801074	911	FORN CR	ANNAVAN  K
VAS VD ALAMURU	Credit	01-05-2008	77	V-030300000643	5134	10801074	1251	FORN CR	APPA RAO B
VAS VD THIMMAPURAM	Credit	01-05-2008	77	V-030100003596	1317	10801074	1317	FULL WANT
VAS VD DURGADA	Credit	01-05-2008	50	V-030900000606	4206	10801744	4206	FULL WANT
VAS VD GUDIMELLANKA	Credit	01-05-2008	77	V-031600000722	705	10801074	705	FORN CR	NAGALAKSHMI G
VAS VD ROWTULAPUDI	Credit	01-05-2008	85	V-031000000666	3000	10801847	3000	FORN CR	VENKATESWARLU K
VAS VD ROWTULAPUDI	Credit	01-05-2008	85	V-031000000667	3000	10801847	3000	FORN CR	YEDUKONDALU V
VAS VD ROWTULAPUDI	Credit	01-05-2008	85	V-031000000669	48000	10801847	12000	FORN CR	YEDUKONDALU V
WARDEN GBH BC NO II KAKINADA EGD DT	Credit	01-05-2008	61	V-031200003465	5000	10803001	5000	FULL WANT
WARDEN GBH BC NO II KAKINADA EGD DT	Credit	01-05-2008	61	V-031200003466	2154	10803001	2154	FULL WANT
ADMN OFFICER DM AND HO KAKINADA	Credit	01-05-2008	51	V-030100004177	24378	10801965	194	PART WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-05-2008	45	V-031200004798	52540	10802046	1656	PART WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-05-2008	25	V-030100002497	89353	10801984	1000	PART WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-05-2008	25	V-030100003913	71789	10801984	1106	PART WANT
ASST AUDIT OFFICER STATE AUDIT RAJAHMUNDRY EGDT	Credit	01-05-2008	35	V-031200003885	12411	10801171	1896	PART WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-05-2008	51	V-030100002359	33482	10801965	971	PART WANT
ASST DIR OF AGRI SOIL TESTING LAB SAMALKOT	Credit	01-05-2008	71	V-030800000446	14533	10802571	940	PART WANT
CIVIL SURGEON SPECIALIST CHC YELESWARAM	Credit	01-05-2008	51	V-031000000786	5353	10801965	777	PART WANT
DIST JUDGE RAJAHMUNDRY	Credit	01-05-2008	19	V-031200005179	44475	10801498	858	PART WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-05-2008	63	V-030100003484	58528	10802640	90	PART WANT
DY CHIEF EXE OFFICER ZPP KAKINADA	Credit	01-05-2008	85	V-030100004599	5202	10801847	1161	PART WANT
E E INDIRASAGAR LMC DIVN DOWLAISWARAM	Credit	01-05-2008	93	V-50E0100000029	36399	10804869	4155	PART WANT
EE GC DN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-05-2008	93	V-01A0100000050	28870	10801371	500	PART WANT
DY SUPDT OF POLICE	Credit	01-05-2008	45	V-031200003048	72171	10802046	4000	PART WANT
EE R&B DVN AMALAPURAM	Credit	01-05-2008	93	V-03R0100000030	8800	10801296	1000	PART WANT
EXE ENGR PH RAJAHMUNDRY	Credit	01-05-2008	53	V-031200003219	30285	10802613	600	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-05-2008	93	V-40K0100000099	47171	10803018	1498	PART WANT
HM GOVT HIGH SCHOOL FOR DEAF KAKINADA	Credit	01-05-2008	45	V-030100003880	18579	10802046	9606	PART WANT
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-05-2008	45	V-030200000637	26750	10802046	2000	PART WANT
HM ZPHS KARAPA EG DIST	Credit	01-05-2008	45	V-030100005012	15123	10802046	2628	PART WANT
JUDL MAGISTRATE OF I CLASS SMC KAKINADA	Credit	01-05-2008	61	V-030100003590	9137	10803001	63	PART WANT
MEDL OFFICER MPHC U KOTHAPALLE	Credit	01-05-2008	51	V-030900000519	11795	10801965	300	PART WANT
MEDL OFFICER PHC GANGAVARAM	Credit	01-05-2008	51	V-030200000653	2700	10801965	200	PART WANT
MEDL OFFICER PHC GOPALAPURAM EGD	Credit	01-05-2008	50	V-030600000561	16750	10801744	400	PART WANT
MEDL OFFICER PHC INAVILLI	Credit	01-05-2008	51	V-030400001467	4663	10801965	1317	PART WANT
MEDL OFFICER PHC VETLAPALEM	Credit	01-05-2008	50	V-030800000490	23211	10801744	2604	PART WANT
MEDL OFFICER PHC VETLAPALEM	Credit	01-05-2008	51	V-030800000488	7812	10801965	4944	PART WANT
MEDL OFFICER PHC RAJAVOMMANGI	Credit	01-05-2008	51	V-030200000596	7800	10801965	1500	PART WANT
MEDL OFFICER PHC VIRAVA	Credit	01-05-2008	50	V-030900000669	34872	10801744	9660	PART WANT
MEDL OFFICER PHC TALLAREVU	Credit	01-05-2008	51	V-030100002742	7650	10801965	300	PART WANT
MEDL OFFICER PHC TALLAREVU	Credit	01-05-2008	51	V-030100006054	7650	10801965	300	PART WANT
MEDL OFFICER PHC PEDAPUDI	Credit	01-05-2008	50	V-030100002259	32200	10801744	500	PART WANT
MEDL OFFICER PHC RAMAVARAM ANAPARTHI EGD	Debit	01-05-2008	49	V-031500000527	32165	20801094	-3	PART WANT
MPDO MP ATREYAPURAM	Credit	01-05-2008	85	V-030600000558	4100	10801847	700	PART WANT
MPDO MP KATRENIKONA      EGD	Credit	01-05-2008	85	V-030700000453	3000	10801847	1000	PART WANT
MPDO MP SANKHAVARAM	Credit	01-05-2008	85	V-031000000479	1100	10801847	1000	PART WANT
PRL GOVT JR COLLEGE RAVULAPALEM	Credit	01-05-2008	45	V-030600000462	5397	10802046	1656	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-05-2008	25	V-031200003054	23545	10801984	1000	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-05-2008	25	V-030100002954	65108	10801984	666	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-05-2008	25	V-030100002956	125801	10801984	500	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-05-2008	25	V-030100002958	2000	10801984	1000	PART WANT
SUB REGR PEDDAPURAM	Credit	01-05-2008	23	V-030800000673	4977	10802553	882	PART WANT
SUB REGR PRATHIPADU	Credit	01-05-2008	23	V-031000000768	6838	10802553	1077	PART WANT
STO JAGGAMPETA	Credit	01-05-2008	35	V-031800000233	3264	10801171	861	PART WANT
TAHSILDAR AMALAPURAM	Credit	01-05-2008	35	V-030400001525	7980	10801171	5931	PART WANT
TAHSILDAR ANAPARTI	Credit	01-05-2008	35	V-031500000490	10118	10801171	3132	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-05-2008	51	V-030100004069	191806	10801965	1617	PART WANT
TAHSILDAR KATRENIKONA	Credit	01-05-2008	35	V-030700000415	9840	10801171	210	PART WANT
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-05-2008	35	V-031000000635	5520	10801171	3	PART WANT
TAHSILDAR THONDANGI	Credit	01-05-2008	35	V-031700000761	5506	10801171	2343	PART WANT
TAHSILDAR UPPALAGUPTAM	Credit	01-05-2008	35	V-030400000994	5169	10801171	1419	PART WANT
TAHSILDAR TUNI	Credit	01-05-2008	35	V-031700000771	5151	10801171	2082	PART WANT
TOWN PLNG OFFICER RAJAHMUNDRY	Credit	01-05-2008	53	V-031200002318	28750	10802613	500	PART WANT
	Credit	01-05-2008	61		1444394	10803001	-2887	DB/ABS Diff
	Credit	01-05-2008	65		410428	10801991	-40	DB/ABS Diff
	Debit	01-05-2008	45		3398205	20801081	-50000	DB/ABS Diff
ACCTS OFFICER/EXPDR OPERATION CIRCLE APSEB RAJAHMUNDRY	Credit	01-04-2008	37	V-031200001662	600	10800037	600	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2008	37	V-030100000512	28035	10800037	700	FORN CR	SAROJA Y B
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-04-2008	61	V-031400000114	8346	10801913	8346	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-04-2008	61	V-031400000115	7962	10801913	7962	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-04-2008	61	V-031400000116	8927	10801913	8927	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-04-2008	61	V-031400000117	1575	10801913	1575	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-04-2008	61	V-030100001645	3000	10801913	3000	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-04-2008	61	V-030100002031	2000	10801913	2000	FULL WANT
ASST AUDIT OFFICER STATE AUDIT SVVSNS DEVASTHANAM ANNAVARAM	Credit	01-04-2008	35	V-031700000131	300	10800135	300	FORN CR	RAVI BABU K[ATNDR]
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-04-2008	52	V-030100001613	1000	10800496	1000	FULL WANT
ASST DIR OF AGRI RAMACHANDRAPURAM	Credit	01-04-2008	69	V-031300000277	961	10801185	961	FULL WANT
ASST DIR OF AGRI PITHAPURAM	Credit	01-04-2008	69	V-030900000268	1520	10801185	1520	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-04-2008	67	V-030500001763	1044	10800605	1044	FORN CR	VARA PRASAD A CPS
COMMNR RAJAHMUNDRY MUNICIPAL CORPORATION EAST GODAVARI	Credit	01-04-2008	53	C-031200001272	125	10800455	125	FULL WANT
COMMNR RAJAHMUNDRY MUNICIPAL CORPORATION EAST GODAVARI	Credit	01-04-2008	53	C-031200001273	60	10800455	60	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-04-2008	83	30100001078	45560	10800407	500	FORN CR	K RAMA LAKSHMI
DIST EMP OFFICER KAKINADA	Credit	01-04-2008	59	V-030100000240	10200	10800993	1400	FORN CR	SK. LAL   (O.S)
DIST JUDGE RAJAHMUNDRY	Credit	01-04-2008	19	V-031200000530	62650	10800340	200	FORN CR	G V S S SATYANARAYANA
DIST REGR KAKINADA	Credit	01-04-2008	23	V-030100001391	13600	10800707	100	FORN CR	T. GANESH BABU
DIVNL FOREST OFFICER SOCIAL FORESTRY KAKINADA	Credit	01-04-2008	35	V-030100002438	860	10800279	860	FORN CR	JAWAHAR BABU N; IFS
DY CHIEF EXE OFFICER ZPP KAKINADA	Credit	01-04-2008	85	V-030100002356	1659	10800672	1659	FULL WANT
EE GC DN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-04-2008	93	V-01A0100000025	48110	10802328	1500	FORN CR	R.SITHA
E E R & B RAJAMUNDRY	Credit	01-04-2008	41	V-030100001448	2333	10800253	2333	FORN CR	MUSALAYYA M
EE PR DIV RAJAHMUNDRY EGD	Credit	01-04-2008	93	V-A020100000015	4950	10802062	300	FORN CR	RAMA REDDY S V
EE R&B AMALAPURAM	Credit	01-04-2008	99	V-030400000237	1000	10800167	1000	FULL WANT
EE R&B AMALAPURAM	Credit	01-04-2008	99	V-030400000238	5100	10800167	1000	FORN CR	RAMESH K
EE QC DIVN DOWLAISWARAM EG DIST	Credit	01-04-2008	93	V-A010100000390	24695	10802077	1656	FORN CR	M PADMINI DEVI
EXE DIR THE EG DIST SC COOP SOCY LTD KAKINADA	Credit	01-04-2008	61	V-030500004024	500	10801913	500	FULL WANT
EXE ENGR PR DIVN KAKINADA	Credit	01-04-2008	54	V-030400000599	2300	10800267	2300	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-04-2008	61	V-031400000119	800	10801913	800	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-04-2008	61	V-031400000120	800	10801913	800	FULL WANT
GAZTD HM ZPBHS MANEPALLI EG DIST	Credit	01-04-2008	45	V-031600000110	21400	10800457	21400	FULL WANT
GAZTD HM GOVT HIGH SCHOOL ANATHAVARAM	Debit	01-04-2008	45	V-030700000131	47600	20800208	47600	FORN DR	K V V SATYANARAYANA
HM AMMIREKULA EGD DIST	Credit	01-04-2008	61	V-030200000619	13000	10801913	13000	FULL WANT
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-04-2008	45	V-030200000382	2304	10800457	2304	FORN CR	DORA BABU B
HM T W A HIGH SCHOOL MUSURUMILLI	Credit	01-04-2008	45	V-031400000568	9940	10800457	9940	FULL WANT
HM VEMULOVA	Credit	01-04-2008	45	V-030200000156	3600	10800457	3600	FULL WANT
HM ZPBHS AMALAPURAM EG DIST	Credit	01-04-2008	45	V-030400013979	500	10800457	500	FULL WANT
HM T W A U P SCHOOL (GIRLS) AMINABAD RAJAVOMMANGI MANDAL	Credit	01-04-2008	61	V-030200000089	500	10801913	500	FULL WANT
HM ZPHS PEDDANAPALLI EG DIST	Credit	01-04-2008	45	V-031000000069	2300	10800457	2300	FULL WANT
HM ZPHS PEDDANAPALLI EG DIST	Credit	01-04-2008	45	V-031000000318	2300	10800457	2300	FULL WANT
HM ZPHS K GANGAVARAM	Credit	01-04-2008	45	V-031300000190	300	10800457	300	FULL WANT
HM ZPHS PATAVALA EGD	Credit	01-04-2008	45	V-030100000433	19600	10800457	19600	FULL WANT
HM ZPHS PATAVALA EGD	Credit	01-04-2008	45	V-030100001947	19600	10800457	19600	FULL WANT
HM ZPHS PATAVALA EGD	Credit	01-04-2008	45	V-030100001948	16225	10800457	16225	FULL WANT
HM ZPHS D POLAVARAM	Credit	01-04-2008	45	V-031700000040	8250	10800457	8250	FULL WANT
HM ZPHS DWARAPUDI EG DIST	Credit	01-04-2008	45	V-030300000374	2000	10800457	2000	FULL WANT
HM ZPHS DANAYYAPETA	Credit	01-04-2008	45	V-030000000001	-740	10800457	-740	FORN CR	AM
HM ZPHS DANAYYAPETA	Credit	01-04-2008	45	V-030100000003	-740	10800457	-740	FORN CR	AM
HM ZPHS DANAYYAPETA	Credit	01-04-2008	45	V-030100000005	-1000	10800457	-1000	FORN CR	AM
HM ZPHS DANAYYAPETA	Credit	01-04-2008	45	V-030100000008	-500	10800457	-500	FORN CR	AM
HM ZPHS DANAYYAPETA	Credit	01-04-2008	45	V-030100000010	-500	10800457	-500	FORN CR	AM
HM ZPHS GEDDANAPALLI	Credit	01-04-2008	45	V-031000000064	2880	10800457	2880	FULL WANT
HM ZPHS V CH PUDI	Credit	01-04-2008	45	V-030400013948	25300	10800457	25300	FULL WANT
HM ZPHS VENDRA EGD	Credit	01-04-2008	45	V-030100000813	2000	10800457	2000	FULL WANT
HM ZPHS U KOTHAPALLI EGD	Credit	01-04-2008	45	V-030900000341	35725	10800457	35725	FULL WANT
HM ZPHS TALLAREVU EG DIST	Credit	01-04-2008	45	V-030100000466	39480	10800457	39480	FULL WANT
MATRON GOVT B C GIRLS HOSTEL TUNI E G DIST	Credit	01-04-2008	61	V-031700000151	2500	10801913	2500	FULL WANT
MEDL OFFICER PHC KOTHALANKA MUMMIDIVARAM MANDALAM	Credit	01-04-2008	50	V-030700000162	6406	10800874	6406	FULL WANT
MEDL OFFICER PHC GOKAVARAM	Credit	01-04-2008	50	V-031200001957	10117	10800874	10117	FULL WANT
MEDL OFFICER PHC KOTANANDUR	Credit	01-04-2008	51	V-031700000205	10623	10800875	400	FORN CR	SATYA PRASAD A (ATTDR)
MEDL OFFICER PHC KOTANANDUR	Credit	01-04-2008	51	V-031700000209	5577	10800875	500	FORN CR	SATYANARAYANA R
MEDL OFFICER PHC ZADDANGI E G DIST	Credit	01-04-2008	50	V-030200000211	1335	10800874	1335	FULL WANT
MEDL OFFICER PHC TALLAREVU	Credit	01-04-2008	52	V-030100000621	5000	10800496	5000	FULL WANT
MEDL OFFICER PHC TATIPAKA	Credit	01-04-2008	50	V-031600000485	500	10800874	500	FULL WANT
MEDL OFFICER PHC MAREDUMILLI	Credit	01-04-2008	49	V-031400000269	500	10800451	500	FORN CR	SOWDHAMANI B (ATTENDER)
MEO MP ALAMURU EG DIST	Credit	01-04-2008	45	V-030300000144	6750	10800457	300	FORN CR	S G TALUPALAMMA
MEO MP ALAMURU EG DIST	Credit	01-04-2008	45	V-030300000368	7050	10800457	300	FORN CR	S G TALUPALAMMA
MEO MP TALLAREVU EG DIST	Credit	01-04-2008	45	V-030100001706	1000	10800457	1000	FULL WANT
MEO MP UPPALAGUPTA EGD	Credit	01-04-2008	45	V-030400000341	650	10800457	650	FULL WANT
MEO MP UPPALAGUPTA EGD	Credit	01-04-2008	45	V-030400000343	1500	10800457	1500	FULL WANT
MEO MP ROWTHULA PUDI	Credit	01-04-2008	45	V-031000000393	52300	10800457	52300	FULL WANT
MPDO MP GOLLAPROLU	Credit	01-04-2008	85	V-030900000101	500	10800672	500	FULL WANT
MPDO MP MANDAPETA    EGD	Credit	01-04-2008	85	V-030300000124	216	10800672	216	FULL WANT
MPDO MP RAMACHANDRAPURAM	Credit	01-04-2008	45	V-031300005478	1000	10800457	1000	FULL WANT
MPDO MP RAYAVARAM	Credit	01-04-2008	85	V-031500000102	1500	10800672	650	FORN CR	CH.BAPANAYYA
MPDO MP SANKHAVARAM	Credit	01-04-2008	85	V-031000000004	5000	10800672	5000	FULL WANT
MPDO MP TUNI    EGD	Credit	01-04-2008	45	V-031700000065	500	10800457	500	FORN CR	GANESWARA RAO
MPDO MP RAJANAGARAM	Credit	01-04-2008	85	V-031200001993	1000	10800672	1000	FULL WANT
MPDO MP RAJAVOMMANGI    EGD	Credit	01-04-2008	85	V-030200000167	4000	10800672	4000	FULL WANT
NTPA TO CE ISP DOWLAISWARAM	Credit	01-04-2008	93	V-A010100000079	93860	10802077	1131	FORN CR	KUMARI  K.LALITHA      AEE
PRL APSWR SCHOOL(GIRLS) IDA PHASEII RAMANAIHPET KAKINADA	Credit	01-04-2008	61	V-030500002839	500	10801913	500	FULL WANT
PRL GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-04-2008	45	V-030700006113	1000	10800457	1000	FORN CR	CH RATNALATHA
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-04-2008	45	V-031200000278	10527	10800457	527	FORN CR	P RUPAVANI
PRL GPT KAKINADA	Debit	01-04-2008	47	V-030100001800	28000	20800217	28000	FORN DR	U NAGAMANI
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-04-2008	25	V-031200000726	23795	10800853	250	FORN CR	NARAYANA MURTHY  GA
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-04-2008	25	C-031000000687	2220	10800853	2220	FULL WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-04-2008	25	V-030400001305	3654	10800853	3654	FULL WANT
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-04-2008	81	V-030400000519	200	10801198	200	FULL WANT
SUB COLLECTOR RAJAHMUNDRY	Credit	01-04-2008	35	V-031200001884	2200	10800135	1100	FORN CR	GANDHI S
SUB REGR TALLAREVU	Credit	01-04-2008	23	V-030100001186	16588	10800707	1594	FORN CR	RAMANAMMA D V - ATTENDER
SUB REGR PRATHIPADU	Credit	01-04-2008	23	V-031000000289	10700	10800707	200	FORN CR	APPA RAO T
TAHSILDAR ATREYAPURAM	Credit	01-04-2008	35	V-030600000073	850	10800135	250	FORN CR	SEETA RAMARAO A[ZP NO.}
TAHSILDAR ATREYAPURAM	Credit	01-04-2008	35	V-030600000073	850	10800135	300	FORN CR	KAMESWARA RAO G[ZP NO.}
TAHSILDAR ATREYAPURAM	Credit	01-04-2008	35	V-030600000073	850	10800135	300	FORN CR	SUBBA RAJU P-[ZP NO.]
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-04-2008	51	V-030100001434	1050	10800875	1050	FULL WANT
TAHSILDAR KAJULURU	Credit	01-04-2008	35	V-030100000334	4300	10800135	4300	FULL WANT
TAHSILDAR RAZOLE	Credit	01-04-2008	35	V-031600000095	5750	10800135	250	FORN CR	VENU GOPAL RAO P
TAHSILDAR PAMARRU	Credit	01-04-2008	35	V-031300000052	1600	10800135	1600	FULL WANT
TAHSILDAR RAVULPALEM	Credit	01-04-2008	35	V-030600000141	1751	10800135	400	FORN CR	PRASADA RAO K
TAHSILDAR RAVULPALEM	Credit	01-04-2008	35	V-030600000141	1751	10800135	400	FORN CR	SIVA RAMAKRISHNA P
TAHSILDAR RAVULPALEM	Credit	01-04-2008	35	V-030600000141	1751	10800135	450	FORN CR	RAMA CHANDRA MURTHY R D
TAHSILDAR RAVULPALEM	Credit	01-04-2008	35	V-030600000141	1751	10800135	501	FORN CR	VENKATESWARA RAO I
TAHSILDAR RAJANAGARAM	Credit	01-04-2008	35	V-031200000366	9300	10800135	9300	FULL WANT
TAHSILDAR P GANNAVARAM	Credit	01-04-2008	35	V-030600000094	2000	10800135	500	FORN CR	SATYANARAYANA E V V
TAHSILDAR P GANNAVARAM	Credit	01-04-2008	35	V-030600000094	2000	10800135	500	FORN CR	SRINIVAS A
TAHSILDAR P GANNAVARAM	Credit	01-04-2008	35	V-030600000094	2000	10800135	1000	FORN CR	SEETHA RAMAYYA D
TAHSILDAR P GANNAVARAM	Credit	01-04-2008	35	V-030600000099	3800	10800135	500	FORN CR	BHUVANESWAR M
TAHSILDAR RANGAMPETA	Credit	01-04-2008	35	V-031800004413	1300	10800135	300	FORN CR	BABU RAO
TAHSILDAR RANGAMPETA	Credit	01-04-2008	35	V-031800004413	1300	10800135	500	FORN CR	KRISHNA
TAHSILDAR RANGAMPETA	Credit	01-04-2008	35	V-031800004413	1300	10800135	500	FORN CR	PANTHULU R
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-04-2008	35	V-031000000123	3400	10800135	200	FORN CR	NOOKA RAJU E
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-04-2008	35	V-031000000123	3400	10800135	200	FORN CR	PRAKASH K S
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-04-2008	35	V-031000000123	3400	10800135	200	FORN CR	RAMAJOGI D
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-04-2008	35	V-031000000123	3400	10800135	200	FORN CR	SATYANARAYANA Y
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-04-2008	35	V-031000000123	3400	10800135	200	FORN CR	SUBBA RAO K V
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-04-2008	35	V-031000000123	3400	10800135	400	FORN CR	MD MADINA BASHA
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-04-2008	35	V-031000000123	3400	10800135	400	FORN CR	MURTHY K S N
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-04-2008	35	V-031000000123	3400	10800135	400	FORN CR	NARAYANA A N V V
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-04-2008	35	V-031000000123	3400	10800135	400	FORN CR	RAMANA MURTHY A V
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-04-2008	35	V-031000000123	3400	10800135	400	FORN CR	SHARAMA CH
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-04-2008	35	V-031000000123	3400	10800135	400	FORN CR	SRI RAMA MURTHY R
TAHSILDAR SANKHAVARAM	Credit	01-04-2008	35	V-031000000011	200	10800135	200	FORN CR	CHALAPATHI RAO K
TAHSILDAR SANKHAVARAM	Credit	01-04-2008	35	V-031000000036	1500	10800135	200	FORN CR	SURYANARAYANA N
TAHSILDAR SANKHAVARAM	Credit	01-04-2008	35	V-031000000036	1500	10800135	400	FORN CR	BHAGWAN N
TAHSILDAR SANKHAVARAM	Credit	01-04-2008	35	V-031000000036	1500	10800135	400	FORN CR	MURTHY RAJU N
TAHSILDAR SANKHAVARAM	Credit	01-04-2008	35	V-031000000036	1500	10800135	500	FORN CR	BABUJEE G
TAHSILDAR YELESWARAM	Credit	01-04-2008	35	V-031000000232	2250	10800135	200	FORN CR	MADHURI DEVI B
TAHSILDAR YELESWARAM	Credit	01-04-2008	35	V-031000000232	2250	10800135	300	FORN CR	RAMDAS T S V S S
TAHSILDAR YELESWARAM	Credit	01-04-2008	35	V-031000000232	2250	10800135	500	FORN CR	JAGANNADHA RAO E
TAHSILDAR YELESWARAM	Credit	01-04-2008	35	V-031000000232	2250	10800135	500	FORN CR	PONNALU S
TAHSILDAR YELESWARAM	Credit	01-04-2008	35	V-031000000232	2250	10800135	750	FORN CR	SAI VARMA D V
VAS VD ROWTULAPUDI	Credit	01-04-2008	85	V-031000000147	3000	10800672	3000	FULL WANT
WARDEN GOVT B C BOYS HOSTEL RAVULAPALEM E G DIST	Credit	01-04-2008	61	V-030600000159	100	10801913	100	FULL WANT
WARDEN GOVT BC BOYS HOSTEL AMALAPURAM	Credit	01-04-2008	61	V-030400000006	6000	10801913	6000	FULL WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-04-2008	45	V-031200000177	66300	10800457	500	UP CR	NAGAMANI CH
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-04-2008	61	V-030100000007	206393	10801913	24680	PART WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-04-2008	25	30100000180	88353	10800853	1000	PART WANT
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-04-2008	57	V-031200000492	15500	10800834	1000	PART WANT
ASST DIR OF AGRI PITHAPURAM	Credit	01-04-2008	69	V-030900000035	7970	10801185	1000	PART WANT
ASST DIR OF AGRI KORUKONDA	Credit	01-04-2008	69	V-031200000016	11375	10801185	500	PART WANT
ASST SOCIAL WELFARE OFFICER SC AMALAPURAM	Credit	01-04-2008	61	V-030400000151	3000	10801913	500	PART WANT
DIST REGR RAJAHMUNDRY	Credit	01-04-2008	23	V-031200000731	33835	10800707	5500	PART WANT
DIST REGR KAKINADA	Credit	01-04-2008	23	V-031200002806	3000	10800707	2500	PART WANT
DY DIR GROUND WATER DEPT RAJAHMUNDRY	Credit	01-04-2008	75	V-031200002045	5050	10800165	3950	PART WANT
EE (R&B) KAKINADA EG DT	Credit	01-04-2008	41	V-031400000149	32658	10800253	2000	PART WANT
EE GHW DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-04-2008	93	V-A010100000053	73160	10802077	4000	PART WANT
EE ISHW DN NO VI PURUSHOTHAPATNAM E GODAVARI DIST	Credit	01-04-2008	93	V-A010100000023	28020	10802077	20	PART WANT
EE R&B RAJAHMUNDRY E G DT	Credit	01-04-2008	93	V-02A0100000003	31375	10801690	2000	PART WANT
EE R&B AMALAPURAM	Credit	01-04-2008	99	V-030400000238	5100	10800167	600	PART WANT
EXE ENGR PR RWS KAKINADA	Credit	01-04-2008	85	V-030100000298	11000	10800672	1000	PART WANT
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-04-2008	54	V-031200000090	8850	10800267	1000	PART WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-04-2008	62	V-031400000303	28625	10800300	1000	PART WANT
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-04-2008	45	V-030100000581	19700	10800457	500	PART WANT
GHM GOVT HIGH SCHOOL KORUKONDA	Credit	01-04-2008	45	V-031200000079	22600	10800457	1100	PART WANT
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-04-2008	45	V-030200000194	26750	10800457	2000	PART WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-04-2008	62	V-030200000487	11000	10800300	2000	PART WANT
HM GOVT HIGH SCHOOL ALAMURU EG DIST	Credit	01-04-2008	45	V-030300000003	4278	10800457	1000	PART WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-04-2008	45	V-030100001938	25686	10800457	4818	PART WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-04-2008	45	V-030100001939	19700	10800457	500	PART WANT
HM IW A U P SCHOOL BODLANKA MAREDUMILLI MANDAL	Credit	01-04-2008	61	V-031400000432	7119	10801913	1791	PART WANT
HM IW A U P SCHOOL BODLANKA MAREDUMILLI MANDAL	Credit	01-04-2008	61	V-031400000435	11875	10801913	1000	PART WANT
HM IW A U P SCHOOL BODLANKA MAREDUMILLI MANDAL	Credit	01-04-2008	61	V-031400000694	11875	10801913	965	PART WANT
HM SCHOOL COMPLEX KINDRA	Credit	01-04-2008	45	V-030200000462	6000	10800457	500	PART WANT
HM ZPHS THOKADA EGD	Credit	01-04-2008	45	V-031200000294	5300	10800457	300	PART WANT
HM ZPHS THOKADA EGD	Credit	01-04-2008	45	V-031200002303	4588	10800457	1345	PART WANT
HM ZPHS THOKADA EGD	Credit	01-04-2008	45	V-031200002305	5300	10800457	300	PART WANT
MEDL OFFICER FRTC KAKINADA	Credit	01-04-2008	51	V-030100001930	54113	10800875	2	PART WANT
MEDL OFFICER PHC KATRENIKONA	Credit	01-04-2008	50	V-030700000008	11400	10800874	1000	PART WANT
MEDL OFFICER PHC TALLAREVU	Credit	01-04-2008	51	V-030100000011	7650	10800875	300	PART WANT
MEDL OFFICER PHC PEDAPUDI	Credit	01-04-2008	50	V-030100000356	32200	10800874	500	PART WANT
MEDL OFFICER RFWC PHC PANDURU	Credit	01-04-2008	51	V-030100000748	11475	10800875	600	PART WANT
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-04-2008	52	V-031200000709	4100	10800496	1100	PART WANT
MPDO MP PEDAPUDI	Credit	01-04-2008	85	V-030100000706	5700	10800672	200	PART WANT
PRL GJC RAJAVOMMANGI EGD	Credit	01-04-2008	46	V-030200000070	3700	10800249	2700	PART WANT
PRL DIET BOMMURU RAJAHMUNDRY	Credit	01-04-2008	46	V-031200000325	91000	10800249	1000	PART WANT
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-04-2008	45	V-030100001738	3200	10800457	200	PART WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-04-2008	25	V-030400000122	39550	10800853	1000	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-04-2008	25	V-030100000220	68108	10800853	2990	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-04-2008	25	V-030100001638	4097	10800853	587	PART WANT
REGL DY DIR TOWN AND COUNTRY PLNG RAJAHMUNDRY	Credit	01-04-2008	53	V-031200000069	28750	10800455	3000	PART WANT
STO KAKINADA	Credit	01-04-2008	35	V-030500000001	24597	10800135	500	PART WANT
TAHSILDAR KARAPA	Credit	01-04-2008	35	30100000050	12270	10800135	1000	PART WANT
TAHSILDAR TUNI	Credit	01-04-2008	35	V-031700000083	3600	10800135	1500	PART WANT
	Credit	01-04-2008	41		498820	10800253	-85907	DB/ABS Diff
	Credit	01-04-2008	45		5278715	10800457	-1000	DB/ABS Diff
	Credit	01-04-2008	61		1670447	10801913	77391	DB/ABS Diff
	Credit	01-04-2008	62		517919	10800300	4000	DB/ABS Diff
	Debit	01-04-2008	21		212169	20800489	30005	DB/ABS Diff
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-03-2008	45	V-031200027298	61000	10715241	500	FORN CR	CH NAGAMANI
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-03-2008	61	V-030100044630	183413	10715514	500	FORN CR	PENTAYYA J
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-03-2008	51	V-030100043344	8214	10714920	8214	FULL WANT
ASST DIR NCC GROUP HQRS KAKINADA	Credit	01-03-2008	47	V-030100043526	500	10715213	500	FORN CR	VENKATESWARA RAO SIVANENI
ASST DIR OF AGRI TUNI	Credit	01-03-2008	69	V-031700006475	1000	10715332	1000	FULL WANT
ASST DIR OF MKTG KAKINADA	Credit	01-03-2008	85	V-030500004465	100	10715474	100	FULL WANT
ASST LABOUR OFFICER ADDATIGELA	Debit	01-03-2008	59	V-031400009571	25000	20708516	25000	FORN DR	RATNAM PVV
DIST FOREST OFFICER KAKINADA	Credit	01-03-2008	83	30100047146	41060	10716371	500	FORN CR	K RAMA LAKSHMI
DIST JUDGE RAJAHMUNDRY	Credit	01-03-2008	19	V-031200027757	54350	10714636	200	FORN CR	G V V S SATYANARAYANA
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-03-2008	61	V-030200008121	2000	10715514	2000	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-03-2008	85	V-030500001842	5000	10715474	5000	FULL WANT
DY DIR GROUND WATER DEPT RAJAHMUNDRY	Credit	01-03-2008	76	V-030100051651	1422	10714990	1422	FULL WANT
DY DIR GROUND WATER DEPT RAJAHMUNDRY	Credit	01-03-2008	76	V-030100051673	5206	10714990	5206	FULL WANT
EE PR DIVN RAJAHMUNDRY EGD	Credit	01-03-2008	93	A020100000001	4950	10715578	300	FORN CR	RAMA REDDY S V
EE PR DIVN RAJAHMUNDRY EGD	Credit	01-03-2008	93	V-A020100000002	300	10715578	300	FORN CR	BABU RAO S
EE YRC YELESWARAM E.G. DIST	Credit	01-03-2008	93	V-40K0100000515	2000	10715702	2000	FORN CR	VENKATESWARA RAO LANKA
EXE ENGR PR DIVN KAKINADA	Credit	01-03-2008	54	V-030400012477	1525	10715036	250	FORN CR	SIVARAMAM Y V S
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-03-2008	54	V-0312000028342	600	10715036	200	FORN CR	SATYANARAYANA K
EXTN OFFICER (PTS) KORUKONDA	Credit	01-03-2008	85	V-031200001663	400	10715474	400	FULL WANT
GAZTD HM SKP GOVT NATIONAL HIGH SCHOOL RAMACHANDRAPURAM	Credit	01-03-2008	45	V-031300005420	3450	10715241	3450	FULL WANT
GAZTD HM SKP GOVT NATIONAL HIGH SCHOOL RAMACHANDRAPURAM	Credit	01-03-2008	45	V-031300005828	4000	10715241	4000	FULL WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL PEDDAPURAM_1	Credit	01-03-2008	45	V-030800007036	4800	10715241	2400	FORN CR	SURIBABU UNDURTHI
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-03-2008	45	V-030200008869	20050	10715241	2000	FORN CR	K SATYANARAYANA
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-03-2008	62	V-030200009152	150	10715481	150	FULL WANT
HM TWAUP SCHOOL BOMMURU EGD	Credit	01-03-2008	45	V-031200027676	7800	10715241	7800	FULL WANT
HM ZPHS PUNYAKSHETRAM	Credit	01-03-2008	45	V-031200027697	1200	10715241	1200	FULL WANT
HM ZPHS PUNYAKSHETRAM	Credit	01-03-2008	45	V-031200028326	5208	10715241	5208	FULL WANT
HM ZPHS PEDDANAPALLI EG DIST	Credit	01-03-2008	45	V-031000005801	2300	10715241	2300	FULL WANT
HM ZPHS KATHERU	Credit	01-03-2008	45	V-030800006823	500	10715241	500	FULL WANT
HM ZPHS KUYYERU E G DIST	Credit	01-03-2008	45	V-030100042829	23800	10715241	23800	FULL WANT
HM ZPHS LAGARAI	Credit	01-03-2008	45	V-030200008159	11000	10715241	1000	FORN CR	M TRIMURTULU
HM ZPHS LAGARAI	Credit	01-03-2008	45	V-030200008159	11000	10715241	4000	FORN CR	V LAJAPATH ROY
HM ZPHS LAGARAI	Credit	01-03-2008	45	V-030200008159	11000	10715241	6000	FORN CR	R POTHI RAJU.
HM ZPHS VENDRA EGD	Credit	01-03-2008	45	V-030100043496	2000	10715241	2000	FULL WANT
HM ZPHS SAMANTHAMURRU EG DIST	Credit	01-03-2008	45	V-030400011830	3725	10715241	3725	FULL WANT
HM ZPHS VOMMANGI	Credit	01-03-2008	45	V-031000007050	3073	10715241	3073	FULL WANT
MATRON GOVT B C GIRLS HOSTEL RAMPACHODAVARAM EG DT	Credit	01-03-2008	61	V-031400010546	3000	10715514	3000	FULL WANT
MEDL OFFICER FRTC KAKINADA	Credit	01-03-2008	51	V-030100041354	20900	10714920	20900	FULL WANT
MEDL OFFICER FRTC KAKINADA	Credit	01-03-2008	51	V-030100045571	1500	10714920	1500	FULL WANT
MEO MP KARAPA EG DIST	Credit	01-03-2008	45	V-030100043656	2650	10715241	2650	FULL WANT
MEO MP ALAMURU EG DIST	Credit	01-03-2008	45	V-030300005770	6750	10715241	300	FORN CR	S G TALUPALAMMA
MEO MP TALLAREVU EG DIST	Credit	01-03-2008	45	V-030100048365	225	10715241	225	FULL WANT
MPDO MP I POLAVARAM	Credit	01-03-2008	85	V-030700005569	200	10715474	200	FULL WANT
MPDO MP GOLLAPROLU	Credit	01-03-2008	85	V-030900005788	8000	10715474	8000	FULL WANT
MPDO MP PEDAPUDI	Credit	01-03-2008	85	V-030100003762	2307	10715474	2307	FORN CR	C.V.SURYANARAYANA
MPDO MP RAMPACHODAVARAM   EGD	Credit	01-03-2008	85	V-031400000973	150	10715474	150	FULL WANT
MPDO MP RAZOLE	Credit	01-03-2008	85	V-031600008078	985	10715474	985	FULL WANT
MPDO MP SEETHANAGARAM	Credit	01-03-2008	85	V-031200002353	6000	10715474	6000	FULL WANT
MPDO MP THONDANGI	Credit	01-03-2008	85	V-031700006292	500	10715474	500	FULL WANT
MPDO MP RAJAHMUNDRY (RURAL)	Credit	01-03-2008	85	V-031200009126	1000	10715474	1000	FULL WANT
MPDO MP PRATHIPADU    EGD	Credit	01-03-2008	85	V-031000005923	300	10715474	300	FULL WANT
MPDO MP RAJAVOMMANGI    EGD	Credit	01-03-2008	85	V-030200009606	4000	10715474	4000	FULL WANT
MUNSIF MAGISTRATE PRATHIPADU	Debit	01-03-2008	19	V-031000006183	25000	20708067	25000	FORN DR	PULLAIAH P
PRL APSWR SCHOOL(GIRLS) IDA PHASEII RAMANAIHPET KAKINADA	Credit	01-03-2008	61	C-030500006271	1600	10715514	1600	FULL WANT
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-03-2008	45	V-031600008012	477	10715241	477	FULL WANT
PRL GOVT JR COLLEGE GOKAVARAM EGD DT	Credit	01-03-2008	45	V-031200027679	2800	10715241	2800	FULL WANT
PRL GPT KAKINADA	Credit	01-03-2008	47	V-030100043484	1500	10715213	1500	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-03-2008	25	V-031200030399	22967	10715156	250	FORN CR	NARAYANA  MURTHY  GA
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-03-2008	25	V-031200030399	22967	10715156	800	FORN CR	VENKATANAIDU YEDLA
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-03-2008	25	V-030400011896	57140	10715156	1000	FORN CR	LLLLYAS JOHN
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-03-2008	61	V-030100047841	100	10715514	100	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-03-2008	61	V-030100050714	100	10715514	100	FULL WANT
SUPDT SUB JAIL RAJAHMUNDRY	Debit	01-03-2008	37	V-031200028519	18000	20708865	18000	FORN DR	AK ALI BAIG
TAHSILDAR ADDATEEGALA	Credit	01-03-2008	35	V-030200008300	6100	10715953	6100	FULL WANT
TAHSILDAR DEVIPATNAM	Credit	01-03-2008	35	V-031400011047	2398	10715953	2398	FULL WANT
TAHSILDAR KOTANANDURU	Credit	01-03-2008	35	V-031700006476	1800	10715953	1800	FULL WANT
TAHSILDAR MALIKIPURAM	Credit	01-03-2008	35	V-031600107618	9970	10715953	9970	FULL WANT
TAHSILDAR PEDAPUDI	Credit	01-03-2008	35	V-030100043848	798	10715953	798	FULL WANT
TAHSILDAR THONDANGI	Credit	01-03-2008	35	V-031700006376	4000	10715953	4000	FULL WANT
TAHSILDAR YELESWARAM	Credit	01-03-2008	35	V-031000005755	5675	10715953	5675	FULL WANT
TAHSILDAR U KOTHAPALLI	Credit	01-03-2008	35	V-030900005792	1950	10715953	1950	FULL WANT
VAS VD BICCAVOLU	Credit	01-03-2008	77	V-031500003863	1604	10715937	1104	FORN CR	RAJA SEKHAR REDDY Y M
VAS VD ROWTULAPUDI	Credit	01-03-2008	85	V-031000006065	2500	10715474	2500	FULL WANT
hm zpbhs manepalli	Credit	01-03-2008	45	V-031600007421	17400	10715241	17400	FULL WANT
hm zphs p donthamuru	Credit	01-03-2008	45	V-030900005717	2500	10715241	500	FORN CR	P CHANDRA RAO
hm zphs p donthamuru	Credit	01-03-2008	45	V-030900005717	2500	10715241	2000	FORN CR	Y BABU RAO
WARDEN GOVT B C BOYS HOSTEL PITHAPURAM E G DIST	Credit	01-03-2008	61	V-030900005693	3000	10715514	3000	FULL WANT
WARDEN GOVT BOYS HOSTEL  RAJAVOMANGI	Debit	01-03-2008	61	V-030200008389	24000	20708444	24000	FORN DR	CHITTIBABU K
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Debit	01-03-2008	37	V-030100049277	405000	20708865	-5000	PART WANT
ADMN OFFICER DM AND HO KAKINADA	Credit	01-03-2008	51	V-030100045317	5538	10714920	3384	PART WANT
ADMN OFFICER DM AND HO KAKINADA	Credit	01-03-2008	51	V-030100045318	2480	10714920	635	PART WANT
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-03-2008	47	V-031200003210	48475	10715213	7125	PART WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-03-2008	61	V-030100044630	183413	10715514	1500	PART WANT
CHILD DEV PROJ OFFICER ICDS MUMMIDIVARAM EGD	Credit	01-03-2008	62	V-030700005215	10300	10715481	650	PART WANT
COMMANDING OFFICER 9(A) AIR SQN (T) NCC KAKINADA	Credit	01-03-2008	47	V-030100043489	12670	10715213	-500	PART WANT
COMML TAX OFFICER ALCOTGARDENS RAJAHMUNDRY	Credit	01-03-2008	27	V-031200028718	29210	10715239	6123	PART WANT
DIST BC WEL OFFICER KAKINADA	Credit	01-03-2008	61	V-031400010589	4900	10715514	600	PART WANT
DY DIR GROUND WATER DEPT RAJAHMUNDRY	Credit	01-03-2008	75	V-031200028449	37940	10714994	3000	PART WANT
E E R&B SPL DIVN AMALAPURAM	Credit	01-03-2008	41	V-030400012143	18600	10715012	100	PART WANT
EE GHW DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-03-2008	93	V-A010100000053	64760	10716523	4000	PART WANT
EE GODAVARI EASTERN DIV ,DOWALAISWARAM EGD	Credit	01-03-2008	93	V-01A0100000072	34315	10716723	2570	PART WANT
EE ISLMC DIVN PRATHIPADU EGD	Credit	01-03-2008	93	V-K410100000028	88267	10715348	4501	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-03-2008	93	V-01A0100001199	480525	10716723	-2	PART WANT
EE R&B SPL DIVN RAJAHMUNDRY	Credit	01-03-2008	41	V-031200007283	36924	10715012	1825	PART WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL PEDDAPURAM_1	Credit	01-03-2008	45	V-030800006874	9500	10715241	-2400	PART WANT
HM GOVT HIGH SCHOOL ALAMURU EG DIST	Credit	01-03-2008	45	V-030300005722	4178	10715241	1350	PART WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-03-2008	45	V-030200009788	4000	10715241	2000	PART WANT
MEDL OFFICER GOVT DISP SAMPARA	Credit	01-03-2008	51	V-030100044118	1800	10714920	1000	PART WANT
PRO & EXC SUPDT KAKINADA EGD	Credit	01-03-2008	25	V-030100033308	137498	10715156	90	PART WANT
PRO & EXC SUPDT KAKINADA EGD	Credit	01-03-2008	25	V-030100043990	119202	10715156	67	PART WANT
TAHSILDAR RAZOLE	Credit	01-03-2008	35	V-031600007529	5550	10715953	50	PART WANT
TAHSILDAR TUNI	Credit	01-03-2008	35	V-031700006116	1700	10715953	1500	PART WANT
	Credit	01-03-2008	93		131025	10716759	3500	DB/ABS Diff
	Debit	01-03-2008	93		229000	20708369	229000	DB/ABS Diff
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2008	37	V-030100039693	789181	10713747	2000	FORN CR	RANGA RAO P (ARSI-322)
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-02-2008	35	V-030100039388	1000	10714368	1000	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-02-2008	61	V-031400006105	1230	10713662	1230	FULL WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-02-2008	45	V-031200024561	61600	10713515	500	FORN CR	CH NAGAMANI
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-02-2008	61	V-030100039774	196553	10713662	500	FORN CR	PENTAYYA J
DIST FOREST OFFICER KAKINADA	Credit	01-02-2008	83	V-030100040771	50560	10713560	500	FORN CR	K RAMA LAKSHMI
DIST JUDGE RAJAHMUNDRY	Credit	01-02-2008	19	V-031200024952	52850	10713170	200	FORN CR	G V V S SATYANARAYANA
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-02-2008	61	V-030200007459	500	10713662	500	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-02-2008	61	V-031400009470	1500	10713662	1500	FULL WANT
EE (R&B) KAKINADA EG DT	Credit	01-02-2008	41	V-030500004857	7000	10713328	7000	FULL WANT
E E R & B RAJAMUNDRY	Credit	01-02-2008	41	V-031200025269	3635	10713328	3635	FULL WANT
EE PR DIVN AMALAPURAM EGD	Credit	01-02-2008	93	V-A020100000018	300	10714894	300	FULL WANT
EE PR DIVN RAJAHMUNDRY EGD	Credit	01-02-2008	93	V-A020100000002	3750	10714894	300	FORN CR	RAMA REDDY S V
EE(R&B) NH DIVISION KAKINADA	Credit	01-02-2008	99	V-030100042274	1000	10713071	1000	FULL WANT
EE(R&B) NH DIVISION KAKINADA	Credit	01-02-2008	99	V-030100042276	2000	10713071	2000	FULL WANT
EXE DIR B C SERVICE CO OP SOCIETY LTD	Credit	01-02-2008	61	V-030500001224	750	10713662	750	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-02-2008	85	V-030500005672	14715	10714501	14715	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-02-2008	86	V-030400001084	6674	10714466	6674	FULL WANT
EXE ENGR PR DIVN KAKINADA	Credit	01-02-2008	85	V-030100001489	100	10714501	100	FULL WANT
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-02-2008	54	V-031200024854	600	10714363	200	FORN CR	SATYANARAYANA K
EXE ENGR TW RAMPACHODAVARAM	Credit	01-02-2008	61	V-031400006236	2000	10713662	2000	FULL WANT
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-02-2008	61	V-031400008946	1581	10713662	1581	FULL WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL PITHAPURAM	Credit	01-02-2008	45	V-030900005371	12359	10713515	12359	FULL WANT
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-02-2008	45	V-030200007507	20050	10713515	2000	FORN CR	K SATYANARAYANA
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-02-2008	61	V-030200007480	500	10713662	500	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-02-2008	45	V-030100039324	100	10713515	100	FORN CR	VENKATESWARA RAO R
HM IW A U P SCHOOL BODLANKA MAREDUMILLI MANDAL	Credit	01-02-2008	45	V-031400009599	200	10713515	200	FORN CR	B VENKATESWARLU
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-02-2008	45	V-031800003338	100	10713515	100	FULL WANT
HM ZPHS PEDDANAPALLI EG DIST	Credit	01-02-2008	45	V-031000005148	2300	10713515	2300	FULL WANT
HM ZPHS NEMAM EG DIST	Credit	01-02-2008	45	V-030100039467	1850	10713515	1850	FULL WANT
HM ZPHS PATAVALA EGD	Credit	01-02-2008	45	V-030100038482	15400	10713515	15400	FULL WANT
HM ZPHS NALLACHERUVU EG DIST	Credit	01-02-2008	45	V-030400010657	4040	10713515	4040	FULL WANT
HM ZPHS GOPALAPURAM EG DIST	Credit	01-02-2008	45	V-030600006361	6300	10713515	6300	FULL WANT
HM ZPHS KUYYERU E G DIST	Credit	01-02-2008	45	V-030100038540	23800	10713515	23800	FULL WANT
HM ZPHS LAGARAI	Credit	01-02-2008	45	V-030200007460	11000	10713515	11000	FULL WANT
HM ZPHS SINGAMPALLI EG DIST	Credit	01-02-2008	45	V-031800003330	22950	10713515	22950	FULL WANT
HM ZPHS VENDRA EGD	Credit	01-02-2008	45	V-030100038536	2000	10713515	2000	FULL WANT
HM ZPHS SAMANTHAMURRU EG DIST	Credit	01-02-2008	45	V-030400011392	3176	10713515	3176	FULL WANT
JD AH KAKINADA	Credit	01-02-2008	77	V-030100038706	407	10714778	407	FULL WANT
MEDL OFFICER MPHC DOWLESWARAM	Credit	01-02-2008	51	V-031200026049	100	10713565	100	FULL WANT
MEDL OFFICER PHC INDUKURUPETA	Credit	01-02-2008	51	V-031400009852	2292	10713565	2292	FULL WANT
MEDL OFFICER PHC RAVIKAMPADU	Credit	01-02-2008	51	V-031700005947	1596	10713565	1596	FULL WANT
MEO MP ALAMURU EG DIST	Credit	01-02-2008	45	V-030300005189	6750	10713515	300	FORN CR	S G TALUPALAMMA
MPDO MP GOLLAPROLU	Credit	01-02-2008	85	V-030900005179	500	10714501	500	FULL WANT
MPDO MP KAPILESWARAPURAM	Credit	01-02-2008	85	V-030300005612	7305	10714501	7305	FULL WANT
MPDO MP RAYAVARAM	Credit	01-02-2008	85	V-031500003808	200	10714501	200	FULL WANT
MPDO MP SANKHAVARAM	Credit	01-02-2008	85	V-031000005228	15	10714501	15	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-02-2008	25	V-031200025391	26622	10713312	250	FORN CR	NARAYANA  MURTHY  GA
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-02-2008	25	V-031200025391	26622	10713312	800	FORN CR	VENKATANAIDU YEDLA
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-02-2008	25	V-031200025392	19407	10713312	500	FORN CR	VIDYA SAGAR M
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-02-2008	25	V-030400010768	54590	10713312	1000	FORN CR	LLLLYAS JOHN
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-02-2008	61	V-030100039580	4620	10713662	4620	FULL WANT
RDO KAKINADA	Credit	01-02-2008	35	V-030100040343	3628	10714368	3628	FULL WANT
TAHSILDAR ADDATEEGALA	Credit	01-02-2008	35	V-030200007818	6100	10714368	6100	FULL WANT
SUPDT SUB JAIL AMALAPURAM	Credit	01-02-2008	37	V-030400011831	2245	10713747	2245	FULL WANT
TAHSILDAR GANGAVARAM	Credit	01-02-2008	35	V-030200007700	500	10714368	500	FULL WANT
TAHSILDAR KAJULURU	Credit	01-02-2008	35	V-030100039198	4300	10714368	4300	FULL WANT
TAHSILDAR MUMMIDIVARAM	Debit	01-02-2008	35	V-030700005028	25016	20707937	25016	FORN DR	MOHAN RAO B[ATNDR]
TAHSILDAR MUMMIDIVARAM	Debit	01-02-2008	35	V-030700005109	25000	20707937	25000	FORN DR	SREE RAMA MURTHY K[TYPIST]
TAHSILDAR PAMARRU	Credit	01-02-2008	35	V-031300004740	5000	10714368	5000	FULL WANT
TAHSILDAR PAMARRU	Credit	01-02-2008	35	V-031300004845	1600	10714368	1600	FULL WANT
TAHSILDAR RAYAVARAM	Credit	01-02-2008	35	V-031500003666	1021	10714368	1021	FULL WANT
TAHSILDAR RANGAMPETA	Credit	01-02-2008	35	V-031800003432	1300	10714368	1300	FULL WANT
TAHSILDAR SAMALKOTA	Credit	01-02-2008	35	V-030800006373	900	10714368	900	FULL WANT
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-02-2008	35	V-031000005556	3400	10714368	3400	FULL WANT
TAHSILDAR YELESWARAM	Credit	01-02-2008	35	V-031000005260	2000	10714368	2000	FULL WANT
VAS VD PYNA	Credit	01-02-2008	77	C-031300004923	32164	10714778	32164	FULL WANT
VAS VD BICCAVOLU	Credit	01-02-2008	77	V-031500003518	1604	10714778	1104	FORN CR	RAJA SEKHAR REDDY Y M
WARDEN GOVT B C BOYS HOSTEL SANKAVARAM E G DIST	Credit	01-02-2008	61	V-031000008279	200	10713662	200	FULL WANT
WARDEN GOVT B C BOYS HOSTEL KIRLAMPUDI E G DIST	Debit	01-02-2008	61	V-030800006385	26000	20707563	26000	FORN DR	BANDE RAO V
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-02-2008	81	V-030100040936	1201	10714263	586	PART WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-02-2008	45	V-030100039035	43844	10713515	-12	PART WANT
CHILD DEV PROJ OFFICER ICDS PROJ PEDDAPURAM	Credit	01-02-2008	62	V-030800006040	16918	10713680	1000	PART WANT
DEO AMALAPURAM	Credit	01-02-2008	45	V-030400010734	6389	10713515	-10	PART WANT
DTO EAST GODAVARI	Credit	01-02-2008	99	V-030400011052	4500	10713071	1000	PART WANT
DY TRANSPORT COMMNR KAKINADA	Credit	01-02-2008	29	V-030100042600	17502	10714394	1502	PART WANT
EE APHMHIDC DN RAJAHMUNDRY	Credit	01-02-2008	41	V-030500005490	11000	10713328	2000	PART WANT
EE GODAVARI CENTRAL DIVN DOWALAISWARAM EGD	Credit	01-02-2008	93	V-01A0100000053	22320	10715571	500	PART WANT
EE ISLMC DIVN PRATHIPADU EGD	Credit	01-02-2008	93	V-K410100000013	96767	10713842	4501	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-02-2008	93	V-01A0100000377	4878	10715571	1344	PART WANT
EE R& B RAJAHMUNDRY,E.GODAVARI	Credit	01-02-2008	93	V-02A0100000002	27095	10714373	-1000	PART WANT
EE R&B DVN KAKINADA	Credit	01-02-2008	93	V-03R0100000008	1150	10714372	-1750	PART WANT
EE R&B AMALAPURAM	Credit	01-02-2008	41	V-030400010741	18600	10713328	100	PART WANT
EE R&B SPL DIVN RAJAHMUNDRY	Credit	01-02-2008	41	V-031200024985	36924	10713328	1825	PART WANT
EE/YRC/YELESWARAM	Credit	01-02-2008	93	V-K410100000022	69706	10713842	350	PART WANT
EXE ENGR PR KAKINADA	Credit	01-02-2008	86	V-030100009762	25740	10714466	60	PART WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL PITHAPURAM	Credit	01-02-2008	45	V-030900005190	6500	10713515	1000	PART WANT
HM GOVT HIGH SCHOOL ALAMURU EG DIST	Credit	01-02-2008	45	V-030300005122	4178	10713515	1000	PART WANT
TAHSILDAR RAZOLE	Credit	01-02-2008	35	V-031600006849	5550	10714368	50	PART WANT
TAHSILDAR TUNI	Credit	01-02-2008	35	V-031700005598	1700	10714368	1500	PART WANT
	Credit	01-02-2008	35		1813403	10714368	-1000	DB/ABS Diff
	Credit	01-02-2008	53		273167	10714398	38632	DB/ABS Diff
	Credit	01-02-2008	93		81459	10714372	2900	DB/ABS Diff
ADMN OFFICER 3RD BN APSP KAKINADA	Debit	01-01-2008	37	V-030100000270	-10000	20707860	-10000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2008	37	V-030100035594	788896	10713478	2000	FORN CR	RANGA RAO RSI 322
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2008	37	V-030100035594	788896	10713478	2500	FORN CR	MURTHY V V N  (HC 934)
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Debit	01-01-2008	45	V-031200022881	33000	20706266	33000	FORN DR	D V RAMANA
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-01-2008	45	V-031200021842	60600	10711329	500	FORN CR	CH NAGAMANI
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-01-2008	61	V-030100035703	192053	10711657	200	FORN CR	PRAVEEN KUMAR K
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-01-2008	61	V-030100035703	192053	10711657	500	FORN CR	PENTAYYA J
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-01-2008	61	V-030100035703	384106	10711657	1500	FORN CR	VENKATA RAO Y
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-01-2008	61	V-030100035703	384106	10711657	1660	FORN CR	ANADA RAO
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-01-2008	61	V-030100035703	384106	10711657	1980	FORN CR	YERRANNA S
ASST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Debit	01-01-2008	35	V-030100000043	40234	20707158	40234	FULL WANT
ASST AUDIT OFFICER STATE AUDIT RAJAHMUNDRY EGDT	Credit	01-01-2008	35	V-031200024151	1000	10713452	1000	FULL WANT
ASST AUDIT OFFICER STATE AUDIT RAJAHMUNDRY EGDT	Debit	01-01-2008	35	V-030100000053	-29000	20707158	-29000	FULL WANT
ASST AUDIT OFFICER STATE AUDIT RAJAHMUNDRY EGDT	Debit	01-01-2008	35	V-030100000265	-10000	20707158	-10000	FULL WANT
ASST AUDIT OFFICER STATE AUDIT SVVSNS DEVASTHANAM ANNAVARAM	Credit	01-01-2008	35	V-031700005163	300	10713452	300	FORN CR	RAVI BABU K[ATNDR]
ASST SOCIAL WELFARE OFFICER KAKINADA	Credit	01-01-2008	61	V-030800005383	5000	10711657	5000	FULL WANT
CIVIL SURGEON SPECIALIST CHC YELESWARAM	Credit	01-01-2008	51	V-031000004924	2800	10711154	1400	FORN CR	YESUDAS S (MNO)
COMML TAX OFFICER ARYAPURAM CIRCLE RAJAHMUNDRY	Credit	01-01-2008	27	V-031200021854	52305	10711268	836	FORN CR	V MAHESH KUMAR
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-01-2008	67	V-030500004143	1044	10711925	1044	FORN CR	VARA PRASAD A, AR, CPF
DIST FOREST OFFICER KAKINADA	Credit	01-01-2008	83	V-030100036108	47500	10712805	500	FORN CR	K RAMA LAKSHMI
DIST JUDGE RAJAHMUNDRY	Credit	01-01-2008	19	V-031200021918	52850	10712902	200	FORN CR	G V V S SATYANARAYANA
DIST REGR KAKINADA	Credit	01-01-2008	23	V-030100035613	14600	10714992	100	FORN CR	T. GANESH BABU
DY EXE ENGR ENDOWMENTS DEPT KAKINADA	Credit	01-01-2008	57	V-030800037275	2000	10712940	2000	FULL WANT
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Debit	01-01-2008	35	V-030100000260	-12000	20707158	-12000	FULL WANT
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Debit	01-01-2008	35	V-030100000262	-9960	20707158	-9960	FULL WANT
DY EXE ENGR PR VIGILENCE & QUALITY CONTROL KAKINADA	Credit	01-01-2008	86	V-030100007341	6000	10712722	1000	FORN CR	CHAKRADHAR P
DY EXE ENGR PR VIGILENCE & QUALITY CONTROL KAKINADA	Credit	01-01-2008	86	V-030100007342	11178	10712722	1533	FORN CR	CHAKRADHAR P
EE GODAVARI CENTRAL DIVN DOWALAISWARAM EGD	Credit	01-01-2008	93	V-01A0100000050	22320	10714948	650	FORN CR	K.V.NARAYANA
EE GODAVARI CENTRAL DIVN DOWALAISWARAM EGD	Credit	01-01-2008	93	V-01A0100000053	8350	10714948	1300	FORN CR	R.SITA
EE ISLMC DIVN PRATHIPADU EGD	Credit	01-01-2008	93	V-K410100000442	1165	10711645	1165	FULL WANT
EE YRC YELESWARAM E.G. DIST	Credit	01-01-2008	93	V-40K010000TE10	34784	10714510	34784	FULL WANT
EE YRC YELESWARAM E.G. DIST	Credit	01-01-2008	93	V-40K010000TE12	10376	10714510	10376	FULL WANT
EXE ENGR M & D DIVN KAKINADA PORT	Credit	01-01-2008	97	V-030100036391	136722	10714273	1537	FORN CR	M B APPA RAO  ATTENDER
EXE ENGR M & D DIVN KAKINADA PORT	Credit	01-01-2008	97	V-030100036391	136722	10714273	2628	FORN CR	J VENKATESWARA RAO  D M GR 1
EXE ENGR PR KAKINADA	Credit	01-01-2008	86	V-030100005961	28890	10712722	60	FORN CR	K.SRINU
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-01-2008	86	V-031200002585	27500	10712722	500	FORN CR	RAM MOHAN RAO K
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-01-2008	86	V-031200003412	1743	10712722	1743	FULL WANT
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-01-2008	54	V-031200022043	3800	10713604	200	FORN CR	SATYANARAYANA K
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-01-2008	45	V-031200023159	5522	10711329	5522	FULL WANT
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-01-2008	45	V-030200006769	19050	10711329	2000	FORN CR	K SATYANARAYANA
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-01-2008	45	V-031400008635	2000	10711329	500	FORN CR	CHINNABBAI KOSURI
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-01-2008	45	V-030100035167	2800	10711329	300	FORN CR	G V L NARASAMMA
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-01-2008	45	V-031800003138	100	10711329	100	FULL WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-01-2008	45	V-030200006453	1000	10711329	1000	FULL WANT
HM ZPHS B CH VENKATAYAPALEM E G DIST	Credit	01-01-2008	45	V-030100034396	1875	10711329	1875	FULL WANT
HM ZPGHS YELESWARAM EGD	Credit	01-01-2008	45	V-031000004592	200	10711329	200	FULL WANT
HM ZPHS PEDDANAPALLI EG DIST	Credit	01-01-2008	45	V-031000004523	2300	10711329	2300	FULL WANT
HM ZPHS PENUMALLA EGD	Credit	01-01-2008	45	V-030100034779	23800	10711329	23800	FULL WANT
HM ZPHS GOKAVARAM EGD	Credit	01-01-2008	45	V-031200021825	2300	10711329	2300	FULL WANT
HM ZPHS CHAKRADWARABANDHAM EG DIST	Credit	01-01-2008	45	V-031200021488	3300	10711329	3300	FULL WANT
HM ZPHS PAGADALAPETA EG DIST	Credit	01-01-2008	45	V-031200021753	17000	10711329	17000	FULL WANT
HM ZPHS LAGARAI	Credit	01-01-2008	45	V-030200006602	11000	10711329	11000	FULL WANT
MEDL OFFICER MPHC U KOTHAPALLE	Credit	01-01-2008	50	V-030900004718	60	10711153	60	FULL WANT
MEDL OFFICER PHC KOTANANDUR	Credit	01-01-2008	51	V-031700004966	8823	10711154	200	FORN CR	SATYA PRASAD A (ATTDR)
MEDL OFFICER PHC KOTANANDUR	Credit	01-01-2008	51	V-031700004968	5677	10711154	400	FORN CR	SATYANARAYANA R
MEDL OFFICER PHC MORI	Credit	01-01-2008	51	V-031600005676	3624	10711154	3624	FULL WANT
MEDL OFFICER PHC VIRAVA	Credit	01-01-2008	50	V-030900004551	1500	10711153	1500	FULL WANT
MEDL OFFICER PHC MAREDUMILLI	Credit	01-01-2008	49	V-031400008736	500	10711152	500	FORN CR	SOWDHAMANI B (ATTDR)
MEO MP KARAPA EG DIST	Credit	01-01-2008	45	V-030100000024	-11690	10711329	-11690	FULL WANT
MEO MP KARAPA EG DIST	Credit	01-01-2008	45	V-030100000026	-520	10711329	-520	FULL WANT
MEO MP KARAPA EG DIST	Credit	01-01-2008	45	V-030100000027	520	10711329	520	FULL WANT
MEO MP ALAMURU EG DIST	Credit	01-01-2008	45	V-030300004648	6750	10711329	300	FORN CR	S G TALUPALAMMA
MEO MP PITHAPURAM EG DIST	Credit	01-01-2008	45	V-030900004720	350	10711329	350	FULL WANT
MEO MP TALLAREVU EG DIST	Credit	01-01-2008	45	V-030100036977	300	10711329	300	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-01-2008	45	V-030100000030	-36450	10711329	-36450	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-01-2008	45	V-030100000031	-1800	10711329	-1800	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-01-2008	45	V-030100000034	-67020	10711329	-67020	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-01-2008	45	V-030100000035	-9800	10711329	-9800	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-01-2008	45	V-030100000036	-57970	10711329	-57970	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-01-2008	45	V-030100000037	-32500	10711329	-32500	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-01-2008	45	V-030100000038	-5350	10711329	-5350	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-01-2008	45	V-030100000039	-71600	10711329	-71600	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-01-2008	45	V-030100000040	-79520	10711329	-79520	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-01-2008	45	V-030100000041	-5150	10711329	-5150	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-01-2008	45	V-030100000042	-450	10711329	-450	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-01-2008	45	V-030100000043	-67020	10711329	-67020	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-01-2008	45	V-030100000044	-71070	10711329	-71070	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-01-2008	45	V-030100000045	-67020	10711329	-67020	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-01-2008	45	V-030100000046	-6650	10711329	-6650	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-01-2008	45	V-030100000047	-67020	10711329	-67020	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-01-2008	45	V-030100000048	-1000	10711329	-1000	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-01-2008	45	V-030100000049	-66570	10711329	-66570	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-01-2008	45	V-030100000050	-450	10711329	-450	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-01-2008	45	V-030100000051	-66120	10711329	-66120	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-01-2008	45	V-030100000052	-32870	10711329	-32870	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-01-2008	45	V-030100000053	-66120	10711329	-66120	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-01-2008	45	V-030100000054	-2650	10711329	-2650	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-01-2008	45	V-030100000055	-900	10711329	-900	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-01-2008	45	V-030100000057	-3000	10711329	-3000	FULL WANT
MPDO MP I POLAVARAM	Credit	01-01-2008	85	V-030700004441	2882	10712791	2882	FULL WANT
MPDO MP GOLLAPROLU	Credit	01-01-2008	85	V-030900004519	500	10712791	500	FORN CR	KUMAR BABU S M
MPDO MP PEDAPUDI	Credit	01-01-2008	85	V-030100004579	4600	10712791	100	FORN CR	SURYANARAYANA CH
MPDO MP RAMPACHODAVARAM   EGD	Credit	01-01-2008	85	V-031400008948	150	10712791	150	FORN CR	RAMACHANDRA RAO A
MPDO MP RAYAVARAM	Credit	01-01-2008	85	V-031500003267	250	10712791	150	FORN CR	BAPANAYYA CH
NTPA TO CE I S PROJ DOWLAISWARAM EAST GODAVARI DIST	Credit	01-01-2008	93	V-A010100000062	101484	10712220	1131	FORN CR	KUMARI.K.LALITHA     AEE
PRL SKP GOVT NATIONAL JR COLLEGE RAMACHANDRAPURAM	Credit	01-01-2008	46	V-031300004248	1000	10711263	1000	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-01-2008	25	V-031200022009	31622	10711292	250	FORN CR	NARAYANA  MURTHY  GA
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-01-2008	25	V-031200022009	31622	10711292	800	FORN CR	VENKATANAIDU YEDLA
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-01-2008	25	V-031200022010	19407	10711292	500	FORN CR	ARJUNA RAO K
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-01-2008	61	V-030100038071	100	10711657	100	FULL WANT
RDO RAMPACHODAVARAM	Debit	01-01-2008	35	V-030100000240	-20000	20707158	-20000	FULL WANT
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-01-2008	35	C-031200000859	1500	10713452	1500	FULL WANT
SUB REGR TALLAREVU	Credit	01-01-2008	23	V-030100036095	16588	10714992	1594	FORN CR	RAMANAMMA D V - ATTENDER
SUB COLLECTOR RAJAHMUNDRY	Debit	01-01-2008	35	V-030100000055	-18000	20707158	-18000	FULL WANT
SUB REGR PRATHIPADU	Credit	01-01-2008	23	V-031000004722	8700	10714992	200	FORN CR	APPA RAO T
TAHSILDAR ATREYAPURAM	Credit	01-01-2008	35	V-030600005820	850	10713452	250	FORN CR	RAMA RAO A S
TAHSILDAR ATREYAPURAM	Credit	01-01-2008	35	V-030600005820	850	10713452	300	FORN CR	KAMESWARA RAO [ZPPF]
TAHSILDAR ATREYAPURAM	Credit	01-01-2008	35	V-030600005820	850	10713452	300	FORN CR	SUBBA RAJU P
TAHSILDAR AMBAJIPETA,E.G.DIST.	Credit	01-01-2008	35	V-030400010356	2475	10713452	2475	FULL WANT
TAHSILDAR ANAPARTI	Credit	01-01-2008	35	V-031500003180	1800	10713452	1800	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-01-2008	51	V-030100032923	498	10711154	498	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-01-2008	51	V-030100036566	440	10711154	440	FULL WANT
TAHSILDAR GANDEPALLI	Credit	01-01-2008	35	V-031800003150	2650	10713452	350	FORN CR	VISWANADHAM G
TAHSILDAR GANDEPALLI	Credit	01-01-2008	35	V-031800003150	2650	10713452	400	FORN CR	RAJANNA B
TAHSILDAR GANDEPALLI	Credit	01-01-2008	35	V-031800003150	2650	10713452	400	FORN CR	RAO P V
TAHSILDAR GANDEPALLI	Credit	01-01-2008	35	V-031800003150	2650	10713452	400	FORN CR	SUBRAHMANYAM K
TAHSILDAR GANDEPALLI	Credit	01-01-2008	35	V-031800003150	2650	10713452	500	FORN CR	RATNAM V V
TAHSILDAR GANDEPALLI	Credit	01-01-2008	35	V-031800003150	2650	10713452	600	FORN CR	VISWANADHAM P
TAHSILDAR BICCAVOLU	Credit	01-01-2008	35	V-031500003203	1100	10713452	200	FORN CR	NARAYANA RAO CHODARY M[VRO]
TAHSILDAR BICCAVOLU	Credit	01-01-2008	35	V-031500003203	1100	10713452	400	FORN CR	BABA P A M[VRO]
TAHSILDAR JAGGAMPETA	Credit	01-01-2008	35	V-031800003101	2200	10713452	200	FORN CR	SUBBA RAO P
TAHSILDAR JAGGAMPETA	Credit	01-01-2008	35	V-031800003101	2200	10713452	500	FORN CR	SUBRAHMANYAM V
TAHSILDAR KAJULURU	Credit	01-01-2008	35	V-030100035766	4300	10713452	4300	FULL WANT
TAHSILDAR KATRENIKONA	Credit	01-01-2008	35	C-030700000181	1389	10713452	1389	FULL WANT
TAHSILDAR PAMARRU	Credit	01-01-2008	35	V-031300004372	1600	10713452	250	FORN CR	JAGANNADHA RAO K
TAHSILDAR PAMARRU	Credit	01-01-2008	35	V-031300004372	1600	10713452	250	FORN CR	RAJU P P
TAHSILDAR PAMARRU	Credit	01-01-2008	35	V-031300004372	1600	10713452	250	FORN CR	RAMANJANEYULU V[ZPPF]
TAHSILDAR PAMARRU	Credit	01-01-2008	35	V-031300004372	1600	10713452	250	FORN CR	SATYANARAYANA P V V
TAHSILDAR PAMARRU	Credit	01-01-2008	35	V-031300004372	1600	10713452	600	FORN CR	PRASAD V V
TAHSILDAR P GANNAVARAM	Credit	01-01-2008	35	V-030600005704	3550	10713452	250	FORN CR	BHUVANESWAR M
TAHSILDAR P GANNAVARAM	Credit	01-01-2008	35	V-030600005706	1000	10713452	200	FORN CR	SATYANARAYANA E V V
TAHSILDAR P GANNAVARAM	Credit	01-01-2008	35	V-030600005706	1000	10713452	400	FORN CR	SEETHARAMAYYA D
TAHSILDAR P GANNAVARAM	Credit	01-01-2008	35	V-030600005706	1000	10713452	400	FORN CR	SRINIVAS A[ZPPF]
TAHSILDAR RANGAMPETA	Credit	01-01-2008	35	V-031800003024	1300	10713452	300	FORN CR	BABU RAO D
TAHSILDAR RANGAMPETA	Credit	01-01-2008	35	V-031800003024	1300	10713452	500	FORN CR	RAMAYYA PANTULU P V
TAHSILDAR RANGAMPETA	Credit	01-01-2008	35	V-031800003024	1300	10713452	500	FORN CR	VEERA KRISHNA S[ZPPF]
TAHSILDAR PITHAPURAM	Debit	01-01-2008	35	V-030900005128	25000	20707158	25000	FORN DR	SUBADRA DEVI B[ATNDR]
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-01-2008	35	V-031000004840	3400	10713452	3400	FULL WANT
TAHSILDAR SANKHAVARAM	Credit	01-01-2008	35	V-031000004667	1500	10713452	200	FORN CR	SURYANARAYANA N
TAHSILDAR SANKHAVARAM	Credit	01-01-2008	35	V-031000004667	1500	10713452	400	FORN CR	BHAGWAN B[ZPPF]
TAHSILDAR SANKHAVARAM	Credit	01-01-2008	35	V-031000004667	1500	10713452	400	FORN CR	MURTHY RAJU N
TAHSILDAR SANKHAVARAM	Credit	01-01-2008	35	V-031000004667	1500	10713452	500	FORN CR	BABUJEE G
TAHSILDAR TALLAREVU	Credit	01-01-2008	35	V-030100035973	650	10713452	650	FULL WANT
TAHSILDAR TALLAREVU	Credit	01-01-2008	35	V-030100036558	11595	10713452	861	FORN CR	RAMANA K V[TYPIST][CSS]
TAHSILDAR SANKHAVARAM	Credit	01-01-2008	35	V-031000004669	200	10713452	200	FORN CR	CHALAPATHI RAO K[ZPPF]
TAHSILDAR THONDANGI	Credit	01-01-2008	35	V-031700005159	3100	10713452	200	FORN CR	PADDARAJU N
TAHSILDAR THONDANGI	Credit	01-01-2008	35	V-031700005159	3100	10713452	350	FORN CR	ATCHUTAM T
TAHSILDAR THONDANGI	Credit	01-01-2008	35	V-031700005159	3100	10713452	350	FORN CR	JAGANNADHAM CH
TAHSILDAR THONDANGI	Credit	01-01-2008	35	V-031700005159	3100	10713452	350	FORN CR	RAMBABU T B
TAHSILDAR THONDANGI	Credit	01-01-2008	35	V-031700005159	3100	10713452	350	FORN CR	TAMMA RAO A S V[ZPPF]
TAHSILDAR THONDANGI	Credit	01-01-2008	35	V-031700005159	3100	10713452	500	FORN CR	SATYAVATHI K V
TAHSILDAR TUNI	Credit	01-01-2008	35	V-031700005071	1700	10713452	200	FORN CR	NAGESWARA RAO A
TAHSILDAR TUNI	Credit	01-01-2008	35	V-031700005071	1700	10713452	200	FORN CR	RAJA RAO G
TAHSILDAR TUNI	Credit	01-01-2008	35	V-031700005071	1700	10713452	200	FORN CR	SATYANARAYANA CH
TAHSILDAR TUNI	Credit	01-01-2008	35	V-031700005071	1700	10713452	200	FORN CR	SATYANARAYANA M[VRO]
TAHSILDAR TUNI	Credit	01-01-2008	35	V-031700005071	1700	10713452	200	FORN CR	SURYANARAYANA CH
TAHSILDAR TUNI	Credit	01-01-2008	35	V-031700005071	1700	10713452	500	FORN CR	VEERABHADRA RAO R
TAHSILDAR YELESWARAM	Credit	01-01-2008	35	V-031000004730	2000	10713452	200	FORN CR	MADHURI DEVI B
TAHSILDAR YELESWARAM	Credit	01-01-2008	35	V-031000004730	2000	10713452	300	FORN CR	RAMDAS TSVSS[ZPPF]
TAHSILDAR YELESWARAM	Credit	01-01-2008	35	V-031000004730	2000	10713452	500	FORN CR	JAGANNADHA RAO E
TAHSILDAR YELESWARAM	Credit	01-01-2008	35	V-031000004730	2000	10713452	500	FORN CR	PONNALU S
TAHSILDAR YELESWARAM	Credit	01-01-2008	35	V-031000004730	2000	10713452	500	FORN CR	SAI VARMA D V
TAHSILDAR SEETHANAGARAM	Credit	01-01-2008	35	V-031200021679	6660	10713452	723	FORN CR	ADINARAYANA K
TAHSILDAR SEETHANAGARAM	Credit	01-01-2008	35	V-031200021679	6660	10713452	816	FORN CR	RAMARAO M
TAHSILDAR SEETHANAGARAM	Credit	01-01-2008	35	V-031200021679	6660	10713452	816	FORN CR	SIVAJI K[ZPPF][VRO]
TAHSILDAR SEETHANAGARAM	Credit	01-01-2008	35	V-031200021679	6660	10713452	816	FORN CR	VENKATA RAO G
TAHSILDAR SEETHANAGARAM	Credit	01-01-2008	35	V-031200021679	6660	10713452	927	FORN CR	PRASADA RAO PY
TAHSILDAR SEETHANAGARAM	Credit	01-01-2008	35	V-031200021679	6660	10713452	2562	FORN CR	DOSALA RAO M V S
TAHSILDAR SEETHANAGARAM	Credit	01-01-2008	35	V-031200023792	2825	10713452	2825	FULL WANT
VAS VD BICCAVOLU	Credit	01-01-2008	77	V-031500003041	1604	10713168	1104	FORN CR	RAJA SEKHAR REDDY Y M
VAS VD ROWTULAPUDI	Credit	01-01-2008	85	V-031000004810	2500	10712791	2500	FULL WANT
VAS VD ROWTULAPUDI	Credit	01-01-2008	85	V-031000004811	3000	10712791	3000	FULL WANT
VAS VD ROWTULAPUDI	Credit	01-01-2008	85	V-031000004813	2000	10712791	2000	FULL WANT
WARDEN GOVT B C BOYS HOSTEL KIRLAMPUDI E G DIST	Credit	01-01-2008	61	V-031000004646	4800	10711657	4800	FULL WANT
WARDEN BC BOYS HOSTEL KAKINADA EGDT	Credit	01-01-2008	61	V-031400008436	1500	10711657	500	FORN CR	BULLANNA K
WARDEN BC BOYS HOSTEL KAKINADA EGDT	Credit	01-01-2008	61	V-031400008436	1500	10711657	500	FORN CR	POTTI DORA K
WARDEN BC BOYS HOSTEL KAKINADA EGDT	Credit	01-01-2008	61	V-031400008436	1500	10711657	500	FORN CR	TATA RAO B
ADMN OFFICER INTELLIGENCE DEPT HYD	Credit	01-01-2008	37	V-030100038437	2500	10713478	1000	PART WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-01-2008	61	V-030100035703	192053	10711657	2000	PART WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-01-2008	61	V-030100035713	176739	10711657	-100	PART WANT
ASST DIR OF AGRI ANAPARTHY	Credit	01-01-2008	69	V-031500003134	10311	10713544	7611	PART WANT
ASST DIR OF AGRI TUNI	Credit	01-01-2008	69	V-031700005112	3460	10713544	-4500	PART WANT
ASST DIR OF MKTG KAKINADA	Credit	01-01-2008	69	V-030100036362	10712	10713544	-10	PART WANT
CHILD DEV PROJ OFFICER ICDS PROJECT RAZOLE EGD	Credit	01-01-2008	62	V-031600005725	5910	10711592	903	PART WANT
DEO AMALAPURAM	Credit	01-01-2008	45	V-030400009723	6389	10711329	-10	PART WANT
EE APHMHIDC DN RAJAHMUNDRY	Credit	01-01-2008	41	V-030500004324	11000	10711428	2000	PART WANT
EE R&B AMALAPURAM	Credit	01-01-2008	41	V-030400009496	18600	10711428	100	PART WANT
EE R&B AMALAPURAM	Credit	01-01-2008	41	V-030600004849	5895	10711428	503	PART WANT
EE R&B AMALAPURAM	Credit	01-01-2008	99	V-030400009765	4500	10711419	1000	PART WANT
EE R&B SPL DIVN RAJAHMUNDRY	Credit	01-01-2008	41	V-031200021567	33174	10711428	1825	PART WANT
EE SPL M I DN RAMPACHODAVARAM	Credit	01-01-2008	93	V-K410100000020	8562	10711645	-120	PART WANT
EE YRC YELESWARAM E.G. DIST	Credit	01-01-2008	93	V-40K0100000070	64450	10714510	1000	PART WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-01-2008	45	V-031200021822	11300	10711329	-150	PART WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-01-2008	61	V-030200006714	12000	10711657	1500	PART WANT
HM GOVT HIGH SCHOOL ALAMURU EG DIST	Credit	01-01-2008	45	V-030300004579	4178	10711329	1000	PART WANT
HM VANTINGI EG DIST	Credit	01-01-2008	61	V-030200007081	2000	10711657	1000	PART WANT
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-01-2008	51	C-031200003661	8625	10711154	6625	PART WANT
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-01-2008	52	V-031200022376	4100	10711155	1100	PART WANT
MPDO MP INAVILLI	Credit	01-01-2008	85	V-030400009427	16300	10712791	2000	PART WANT
PRL GOVT COMPREHENSIVE COLLEGE OF EDN RAJAHMUNDRY	Credit	01-01-2008	45	V-031200021699	69050	10711329	3240	PART WANT
PRL GPT KAKINADA	Credit	01-01-2008	47	V-030100035028	77600	10711265	1800	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-01-2008	25	V-031200022007	29116	10711292	-500	PART WANT
TAHSILDAR MANDAPETA	Credit	01-01-2008	35	V-030300004675	1000	10713452	500	PART WANT
TAHSILDAR RAZOLE	Credit	01-01-2008	35	V-031600006132	4550	10713452	50	PART WANT
	Credit	01-01-2008	45		3080210	10711329	7027	DB/ABS Diff
	Credit	01-01-2008	93		13170	10714705	12970	DB/ABS Diff
	Debit	01-01-2008	93		11000	20708097	11000	DB/ABS Diff
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2007	37	V-030100031826	780680	10711727	2500	FORN CR	MURTHY V V N  (HC 934)
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-12-2007	47	V-031200003326	36760	10710436	2000	FORN CR	SATTI RAJU K V V
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-12-2007	61	V-031400004608	300	10710179	300	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-12-2007	61	V-031400004611	2200	10710179	2200	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-12-2007	61	V-031400004612	1500	10710179	1500	FULL WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-12-2007	45	V-031200018873	65000	10710496	500	FORN CR	CH NAGAMANI
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-12-2007	61	V-030100031727	200553	10710179	500	FORN CR	PENTAYYA J
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-12-2007	61	V-030100034132	2000	10710179	2000	FULL WANT
ASST AUDIT OFFICER STATE AUDIT SVVSNS DEVASTHANAM ANNAVARAM	Credit	01-12-2007	35	V-031700004534	300	10712048	300	FORN CR	RAVI BABU K[ATNDR]
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-12-2007	67	C-030500003022	1044	10710994	1044	FORN CR	VARA PRASAD CCPF
COMMNR PEDDAPURAM MUNICIPALITY	Credit	01-12-2007	53	V-030800005099	1022	10712553	1022	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-12-2007	83	V-030100032130	46500	10712328	500	FORN CR	K RAMA LAKSHMI
DIST FOREST OFFICER KAKINADA	Credit	01-12-2007	83	V-030100033939	2087	10712328	2087	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-12-2007	83	V-030100033940	3237	10712328	3237	FULL WANT
DIST COOP AUDIT OFFICER KAKINADA	Credit	01-12-2007	67	V-030100033523	5918	10710994	5918	FULL WANT
DIST EMP OFFICER KAKINADA	Credit	01-12-2007	59	V-030100031825	1875	10712183	1875	FULL WANT
DIST BC WEL OFFICER KAKINADA	Credit	01-12-2007	61	V-031000007062	200	10710179	200	FULL WANT
DIST JUDGE RAJAHMUNDRY	Credit	01-12-2007	19	V-031200019427	51850	10710799	200	FORN CR	G V V S SATYANARAYANA
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-12-2007	61	V-031400007664	6393	10710179	6393	FULL WANT
DIST REGR KAKINADA	Credit	01-12-2007	23	V-030100032407	18100	10712470	100	FORN CR	T.GANESH BABU
EE (R&B) KAKINADA EG DT	Credit	01-12-2007	41	V-030800004423	4813	10710624	4813	FULL WANT
EE (R&B) KAKINADA EG DT	Credit	01-12-2007	41	V-030800004424	131	10710624	131	FULL WANT
EE GODAVARI CENTRAL DIVN DOWALAISWARAM EGD	Credit	01-12-2007	93	V-01A0100000012	16100	10714756	1300	FORN CR	R.SITA
EE GODAVARI CENTRAL DIVN DOWALAISWARAM EGD	Credit	01-12-2007	93	V-01A0100000020	20770	10714756	650	FORN CR	K.V.NARAYANA
EE GODAVARI CENTRAL DIVN DOWALAISWARAM EGD	Credit	01-12-2007	93	V-01A0100000034	32165	10714756	1248	FORN CR	K.V.NARAYNA
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-12-2007	93	V-01A0100000219	11684	10714756	672	FORN CR	KONDAMALA SATYANARAYANA
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-12-2007	93	V-01A0100000219	11684	10714756	723	FORN CR	KABILAL BAHUDOOR
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-12-2007	93	V-01A0100000219	11684	10714756	741	FORN CR	R.SANTHA KUMARI
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-12-2007	93	V-01A0100000219	11684	10714756	759	FORN CR	P.KRISHNA
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-12-2007	93	V-01A0100000219	11684	10714756	780	FORN CR	D.PANDURANGA
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-12-2007	93	V-01A0100000219	11684	10714756	792	FORN CR	CH.KRISHNA
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-12-2007	93	V-01A0100000219	11684	10714756	798	FORN CR	CH.ANANTHA LAXMI
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-12-2007	93	V-01A0100000219	11684	10714756	816	FORN CR	S.BANGAR RAJ
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-12-2007	93	V-01A0100000219	11684	10714756	832	FORN CR	K,RAMABABU
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-12-2007	93	V-01A0100000219	11684	10714756	840	FORN CR	M.VIJAYAKUMAR
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-12-2007	93	V-01A0100000219	11684	10714756	840	FORN CR	N.SURIBABU
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-12-2007	93	V-01A0100000219	11684	10714756	861	FORN CR	S.ANURADHA
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-12-2007	93	V-01A0100000219	11684	10714756	1005	FORN CR	G.PAPA
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-12-2007	93	V-01A0100000219	11684	10714756	1225	FORN CR	K.PRABHAKAR RAO
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-12-2007	93	V-01A0100000222	438	10714756	438	FULL WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-12-2007	93	V-01A0100000915	917	10714756	917	FULL WANT
EE ISLMC DIVN TUNI EGD	Credit	01-12-2007	93	V-K410100000279	4500	10711281	4500	FULL WANT
EE PR DIVN AMALAPURAM EGD	Credit	01-12-2007	93	V-A020100000090	2319	10713876	1175	FORN CR	GOPALA KRISHNA K S B
EE PR DIVN AMALAPURAM EGD	Credit	01-12-2007	93	V-A020100000190	1589	10713876	1589	FORN CR	SURYANARAYANA V
EE PR DIVN RAJAHMUNDRY EGD	Credit	01-12-2007	93	V-A020100000123	300	10713876	300	FORN CR	RAMA REDDY S V
EE PR DIVN RAJAHMUNDRY EGD	Credit	01-12-2007	93	V-A020100000126	300	10713876	300	FORN CR	RAMA REDDY S V
EE PR DIVN RAJAHMUNDRY EGD	Credit	01-12-2007	93	V-A020100000132	1992	10713876	1992	FORN CR	RAMA REDDY S V
EE YI DN PEDDAPURAM	Credit	01-12-2007	93	V-K410100000055	2750	10711281	2750	FULL WANT
EXE ENGR M & D DIVN KAKINADA PORT	Credit	01-12-2007	97	V-030100033234	1830	10710984	500	FORN CR	GEORGE PRAKASH V
EXE ENGR PR KAKINADA	Credit	01-12-2007	86	V-030100001597	28890	10711953	60	FORN CR	K.SRINU
EXE ENGR PR KAKINADA	Credit	01-12-2007	86	V-030100001600	6840	10711953	60	FORN CR	K.SRINU
EXE ENGR PR KAKINADA	Credit	01-12-2007	86	V-030100001603	22473	10711953	2790	FORN CR	K.SRINU
EXE ENGR PR AMALAPURAM	Credit	01-12-2007	53	V-030400009243	2575	10712553	2575	FULL WANT
EXE ENGR PR DIVN KAKINADA	Credit	01-12-2007	54	V-030100030187	410	10712542	410	FULL WANT
EXE ENGR PR DIVN KAKINADA	Credit	01-12-2007	54	V-030100030190	8670	10712542	8670	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-12-2007	86	V-031200009365	32582	10711953	500	FORN CR	K.RAM MOHAN RAO
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-12-2007	54	V-031200019288	3800	10712542	200	FORN CR	SATYANARAYANA K
EXE ENGR TW RAMPACHODAVARAM	Credit	01-12-2007	61	V-031400004881	800	10710179	800	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-12-2007	61	V-031400004942	7115	10710179	7115	FULL WANT
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-12-2007	45	V-030100031540	5946	10710496	5946	FULL WANT
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-12-2007	45	V-030100031541	6638	10710496	6638	FULL WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-12-2007	45	V-031200019752	2643	10710496	2643	FULL WANT
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Credit	01-12-2007	45	V-030400000525	9600	10710496	9600	FORN CR	M VENKATA LAKSHMI
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-12-2007	45	V-030100031447	7338	10710496	7338	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-12-2007	45	V-030100031450	2800	10710496	300	FORN CR	G V L NARASAMMA
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-12-2007	45	V-031800002755	100	10710496	100	FULL WANT
HM T W A U P SCHOOL VEMULOVA EG DIST	Credit	01-12-2007	61	V-030200006078	1018	10710179	1018	FULL WANT
HM T W A U P SCHOOL (GIRLS) AMINABAD RAJAVOMMANGI MANDAL	Credit	01-12-2007	45	V-030200005957	19050	10710496	2000	FORN CR	K SATYANARAYANA
HM ZPHS NEMAM EG DIST	Credit	01-12-2007	45	V-030100033881	5207	10710496	5207	FULL WANT
HM ZPHS BURUGUPUDI	Credit	01-12-2007	45	V-031800002075	10434	10710496	10434	FULL WANT
HM ZPHS KADIAM EGD	Credit	01-12-2007	45	V-031200020408	300	10710496	300	FULL WANT
HM ZPHS CHOLLANGIPETA	Credit	01-12-2007	45	V-030100000042	-15172	10710496	-15172	FULL WANT
HM ZPHS ITHAPUDI	Credit	01-12-2007	45	V-030100031293	1000	10710496	1000	FULL WANT
HM ZPHS KUYYERU E G DIST	Credit	01-12-2007	45	V-030100031536	23800	10710496	23800	FULL WANT
HM ZPHS SINGAMPALLI EG DIST	Credit	01-12-2007	45	V-031800002631	22000	10710496	22000	FULL WANT
MEDL OFFICER MPHC DWARAPUDI	Credit	01-12-2007	51	V-030300003766	21	10709726	21	FULL WANT
MEDL OFFICER MPHC DWARAPUDI	Credit	01-12-2007	51	V-030300003767	3054	10709726	3054	FULL WANT
MEDL OFFICER GOVT UNANI DISP KAKINADA	Credit	01-12-2007	51	V-030100033056	300	10709726	300	FULL WANT
MEDL OFFICER PHC GODILANKA	Credit	01-12-2007	51	V-030400009508	2842	10709726	2842	FULL WANT
MEDL OFFICER PHC BHIMANAPALLI	Credit	01-12-2007	50	V-030400007891	1566	10709725	1566	FULL WANT
MEDL OFFICER PHC BHIMANAPALLI	Credit	01-12-2007	50	V-030400007892	4467	10709725	4467	FULL WANT
MEDL OFFICER PHC KORUKONDA	Credit	01-12-2007	52	V-031200019133	3600	10709727	1300	FORN CR	RAMANA Y V
MEDL OFFICER PHC KORUKONDA	Credit	01-12-2007	52	V-031200020390	2361	10709727	903	FORN CR	RAMANA Y V
MEDL OFFICER PHC KOTANANDUR	Credit	01-12-2007	51	V-031700004433	5677	10709726	400	FORN CR	SATYANARAYANA R
MEDL OFFICER PHC KOTANANDUR	Credit	01-12-2007	51	V-031700004436	8823	10709726	200	FORN CR	SATYA PRASAD A (ATTDR)
MEDL OFFICER PHC LAKKAVARAM	Credit	01-12-2007	50	V-031600005698	300	10709725	300	FULL WANT
MEDL OFFICER PHC SAKHINETIPALLI	Credit	01-12-2007	51	V-031600005104	4620	10709726	1050	FORN CR	NANI BABU U
MEDL OFFICER PHC UBALANKA EGD	Credit	01-12-2007	51	V-030600004530	3500	10709726	3500	FULL WANT
MEO MP KARAPA EG DIST	Credit	01-12-2007	45	V-030100033987	7896	10710496	7896	FULL WANT
MEO MP ALAMURU EG DIST	Credit	01-12-2007	45	V-030300004081	6750	10710496	300	FORN CR	S G TALUPALAMMA
MEO MP JAGGAMPETA EG DIST	Credit	01-12-2007	45	V-031800003067	3528	10710496	3528	FULL WANT
MEO MP TALLAREVU EG DIST	Credit	01-12-2007	45	V-030100030663	2027	10710496	2027	FULL WANT
MEO MP TALLAREVU EG DIST	Credit	01-12-2007	45	V-030100033870	240	10710496	240	FULL WANT
MEO MP MANDAPETA EG DIST	Credit	01-12-2007	45	V-030300003815	5153	10710496	5153	FULL WANT
MEO MP ROWTHULA PUDI	Credit	01-12-2007	45	V-031000004208	900	10710496	900	FULL WANT
MPDO MP I POLAVARAM	Credit	01-12-2007	85	V-03070003685A	2475	10711929	2475	FULL WANT
MPDO MP I POLAVARAM	Credit	01-12-2007	85	V-03070003687A	1386	10711929	1386	FULL WANT
MPDO MP GOLLAPROLU	Credit	01-12-2007	85	V-030900003954	500	10711929	500	FORN CR	S.M.KUMAR BABU
MPDO MP KORUKONDA	Credit	01-12-2007	85	V-031200009438	560	10711929	560	FULL WANT
MPDO MP KOTANANDURU EG DIST	Credit	01-12-2007	85	V-031700004499	300	10711929	300	FULL WANT
MPDO MP PAMARRU EGD	Credit	01-12-2007	85	V-031300003838	1500	10711929	1500	FORN CR	A.NAGESWARA RAO
MPDO MP PEDAPUDI	Credit	01-12-2007	85	V-030100002540	100	10711929	100	FORN CR	CH.SURYANARAYANA
MPDO MP PEDAPUDI	Credit	01-12-2007	85	V-030100003018	100	10711929	100	FORN CR	C.V.SURYANARAYANA
MPDO MP PEDAPUDI	Credit	01-12-2007	85	V-030100003623	200	10711929	200	FULL WANT
MPDO MP RAMPACHODAVARAM   EGD	Credit	01-12-2007	85	V-031400007454	150	10711929	150	FORN CR	A.RAMACHANDRA RAO
MPDO MP RAMPACHODAVARAM   EGD	Credit	01-12-2007	85	V-031400007584	300	10711929	300	FULL WANT
MPDO MP SAMALKOT	Credit	01-12-2007	85	V-030800004948	2000	10711929	2000	FULL WANT
MPDO MP RAYAVARAM	Credit	01-12-2007	85	V-031500002820	250	10711929	100	FORN CR	K V LAKSHMI NARAYANA REDDY
MPDO MP RANGAMPETA	Credit	01-12-2007	85	V-031800002841	3700	10711929	3700	FULL WANT
MPDO MP SEETHANAGARAM	Credit	01-12-2007	85	V-031200001655	12150	10711929	12150	FULL WANT
MPDO MP SEETHANAGARAM	Credit	01-12-2007	85	V-031200009830	8200	10711929	8200	FULL WANT
MPDO MP RAJAVOMMANGI    EGD	Credit	01-12-2007	85	V-030200005964	609	10711929	609	FULL WANT
NTPA TO CE I S PROJ DOWLAISWARAM EAST GODAVARI DIST	Credit	01-12-2007	93	V-A010100000091	105484	10710817	1131	FORN CR	KUMARI.K.LALITHA     AEE
PRL APSWR SCHOOL(GIRLS) IDA PHASEII RAMANAIHPET KAKINADA	Credit	01-12-2007	61	V-030500002205	1600	10710179	1600	FULL WANT
PRO & EXC SUPDT KAKINADA EGD	Credit	01-12-2007	25	V-030100034118	1000	10710018	1000	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-12-2007	25	V-031200019584	30250	10710018	250	FORN CR	NARAYANA  MURTHY  GA
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-12-2007	25	V-031200019584	30250	10710018	800	FORN CR	VENKATANAIDU YEDLA
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-12-2007	25	V-031200019584	30250	10710018	1000	FORN CR	RAJA SEKHAR G
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-12-2007	81	V-030100031971	1200	10712564	600	FORN CR	VENKATA RAO G
SUB REGR TALLAREVU	Credit	01-12-2007	23	V-030100001345	8104	10712470	847	FORN CR	D.V. RAMANAM
SUB REGR TALLAREVU	Credit	01-12-2007	23	V-030100031343	16588	10712470	1594	FORN CR	RAMANAMMA D V - ATTENDER
SUB REGR PRATHIPADU	Credit	01-12-2007	23	V-031000004247	8700	10712470	200	FORN CR	APPA RAO T
TAHSILDAR ATREYAPURAM	Credit	01-12-2007	35	V-030600005518	850	10712048	850	FULL WANT
TAHSILDAR GANDEPALLI	Credit	01-12-2007	35	V-031800002824	2650	10712048	2650	FULL WANT
TAHSILDAR GOKAVARAM	Credit	01-12-2007	35	V-031200020052	54	10712048	54	FULL WANT
TAHSILDAR GOKAVARAM	Credit	01-12-2007	35	V-031200020091	1583	10712048	1583	FULL WANT
TAHSILDAR GOKAVARAM	Credit	01-12-2007	35	V-031200020987	350	10712048	350	FULL WANT
TAHSILDAR GOKAVARAM	Credit	01-12-2007	35	V-031200020988	927	10712048	927	FULL WANT
TAHSILDAR BICCAVOLU	Credit	01-12-2007	35	V-031500002697	1100	10712048	200	FORN CR	NARAYANA RAO CHODARY M[VRO]
TAHSILDAR BICCAVOLU	Credit	01-12-2007	35	V-031500002697	1100	10712048	400	FORN CR	BABA P A M[VRO]
TAHSILDAR JAGGAMPETA	Credit	01-12-2007	35	V-031800002782	2200	10712048	200	FORN CR	SUBBA RAO P
TAHSILDAR JAGGAMPETA	Credit	01-12-2007	35	V-031800002782	2200	10712048	500	FORN CR	SUBRAHMANYAM V
TAHSILDAR KAJULURU	Credit	01-12-2007	35	V-030100031900	4300	10712048	4300	FULL WANT
TAHSILDAR MAREDUMILLI	Credit	01-12-2007	35	V-031400008087	1500	10712048	1500	FULL WANT
TAHSILDAR PAMARRU	Credit	01-12-2007	35	V-031300003870	4506	10712048	798	FORN CR	PRASAD V V
TAHSILDAR PAMARRU	Credit	01-12-2007	35	V-031300003870	4506	10712048	927	FORN CR	JAGANNADHA RAO K
TAHSILDAR PAMARRU	Credit	01-12-2007	35	V-031300003870	4506	10712048	927	FORN CR	PALLAM RAJU P
TAHSILDAR PAMARRU	Credit	01-12-2007	35	V-031300003870	4506	10712048	927	FORN CR	RAMANJANEYULU V[VRO]
TAHSILDAR PAMARRU	Credit	01-12-2007	35	V-031300003870	4506	10712048	927	FORN CR	SATYANARAYANA P V V
TAHSILDAR PAMARRU	Credit	01-12-2007	35	V-031300003871	1600	10712048	250	FORN CR	JAGANNADHA RAO K
TAHSILDAR PAMARRU	Credit	01-12-2007	35	V-031300003871	1600	10712048	250	FORN CR	PALLAM RAJU P
TAHSILDAR PAMARRU	Credit	01-12-2007	35	V-031300003871	1600	10712048	250	FORN CR	RAMANJANEYULU V[VRO]
TAHSILDAR PAMARRU	Credit	01-12-2007	35	V-031300003871	1600	10712048	250	FORN CR	SATYANARAYANA P V V
TAHSILDAR PAMARRU	Credit	01-12-2007	35	V-031300003871	1600	10712048	600	FORN CR	PRASAD V V
TAHSILDAR P GANNAVARAM	Credit	01-12-2007	35	V-030600005157	1000	10712048	200	FORN CR	SATYANARAYANA E V V
TAHSILDAR P GANNAVARAM	Credit	01-12-2007	35	V-030600005157	1000	10712048	400	FORN CR	SEETHARAMAYYA D
TAHSILDAR P GANNAVARAM	Credit	01-12-2007	35	V-030600005157	1000	10712048	400	FORN CR	SRINIVAS A[VRO]
TAHSILDAR P GANNAVARAM	Credit	01-12-2007	35	V-030600005167	3550	10712048	250	FORN CR	BHUVANESWAR M
TAHSILDAR SANKHAVARAM	Credit	01-12-2007	35	V-031000004229	1500	10712048	1500	FULL WANT
TAHSILDAR SANKHAVARAM	Credit	01-12-2007	35	V-031000004230	200	10712048	200	FULL WANT
TAHSILDAR TUNI	Credit	01-12-2007	35	V-031700004275	1700	10712048	200	FORN CR	NAGESWARA RAO A
TAHSILDAR TUNI	Credit	01-12-2007	35	V-031700004275	1700	10712048	200	FORN CR	RAJA RAO G
TAHSILDAR TUNI	Credit	01-12-2007	35	V-031700004275	1700	10712048	200	FORN CR	SATYANARAYANA CH
TAHSILDAR TUNI	Credit	01-12-2007	35	V-031700004275	1700	10712048	200	FORN CR	SATYANARAYANA M[VRO]
TAHSILDAR TUNI	Credit	01-12-2007	35	V-031700004275	1700	10712048	200	FORN CR	SURYANARAYANA CH
TAHSILDAR TUNI	Credit	01-12-2007	35	V-031700004275	1700	10712048	500	FORN CR	VEERABHADRA RAO R
TAHSILDAR YELESWARAM	Credit	01-12-2007	35	V-031000004046	2000	10712048	2000	FULL WANT
TAHSILDAR SEETHANAGARAM	Credit	01-12-2007	35	V-031200019088	2325	10712048	2325	FULL WANT
VAS VD BICCAVOLU	Credit	01-12-2007	77	V-031500002783	1604	10710397	1104	FORN CR	RAJA SEKHAR REDDY Y M
hm zphs ramarajulanka	Credit	01-12-2007	45	V-031600005296	1775	10710496	1775	FULL WANT
WARDEN GOVT B C BOYS HOSTEL MANDAPETA E G DIST	Credit	01-12-2007	61	V-030300004105	6000	10710179	6000	FULL WANT
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-12-2007	47	V-031200003259	69480	10710436	-101	PART WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-12-2007	61	V-031400004610	4250	10710179	1750	PART WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-12-2007	61	V-030100031727	200553	10710179	5215	PART WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-12-2007	61	V-030100034126	292437	10710179	265	PART WANT
ASST DIR OF AGRI ANAPARTHY	Credit	01-12-2007	69	V-031500002666	10311	10712608	7611	PART WANT
ASST DIR OF AGRI TUNI	Credit	01-12-2007	69	V-031700004603	9328	10712608	2332	PART WANT
CHILD DEV PROJ OFFICER ICDS ADDATEEGALA	Credit	01-12-2007	62	V-030200005737	16790	10710036	1200	PART WANT
DEO AMALAPURAM	Credit	01-12-2007	45	V-030400008394	6389	10710496	-10	PART WANT
DIST FOREST OFFICER KAKINADA	Credit	01-12-2007	83	V-030100034410	5364	10712328	30	PART WANT
EE GHW DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-12-2007	93	V-A010100000854	393	10710817	117	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-12-2007	93	V-01A010000062*	179350	10714756	1000	PART WANT
EE PRI DIVN KAKINADA E G DT	Credit	01-12-2007	93	V-03P0100000044	9388	10712140	1827	PART WANT
EE R&B AMALAPURAM	Credit	01-12-2007	99	V-030400008658	4500	10710474	1000	PART WANT
EE R&B AMALAPURAM	Credit	01-12-2007	99	V-030400009128	7856	10710474	3984	PART WANT
EE R&B SPL DIVN RAJAHMUNDRY	Credit	01-12-2007	41	V-030400008318	18600	10710624	100	PART WANT
EE R&B SPL DIVN RAJAHMUNDRY	Credit	01-12-2007	41	V-031200018996	31654	10710624	1825	PART WANT
EE YI DN PEDDAPURAM	Credit	01-12-2007	93	V-K410100000061	9576	10711281	-2063	PART WANT
EE YI DN PEDDAPURAM	Credit	01-12-2007	93	V-K410100000064	56008	10711281	2474	PART WANT
EE YRC YELESWARAM E.G. DIST	Credit	01-12-2007	93	V-40K0100000043	65450	10713870	2000	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-12-2007	93	V-40K0100000058	29876	10713870	500	PART WANT
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-12-2007	93	V-40K0100000031	10733	10713870	1266	PART WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-12-2007	61	V-030200005883	12000	10710179	1500	PART WANT
HM GOVT HIGH SCHOOL ALAMURU EG DIST	Credit	01-12-2007	45	V-030300004020	22250	10710496	-500	PART WANT
HM GOVT HIGH SCHOOL ALAMURU EG DIST	Credit	01-12-2007	45	V-030300004021	4178	10710496	1000	PART WANT
MEDL OFFICER PHC VETLAPALEM	Credit	01-12-2007	51	V-030800005176	12771	10709726	1284	PART WANT
MEO MP ALAMURU EG DIST	Credit	01-12-2007	45	V-030300004262	10285	10710496	600	PART WANT
MPDO MP AMALAPURAM_1	Credit	01-12-2007	85	V-030400008517	2300	10711929	1800	PART WANT
MPDO MP KORUKONDA	Credit	01-12-2007	85	V-031200009970	4837	10711929	2294	PART WANT
MPDO MP PAMARRU EGD	Credit	01-12-2007	85	V-031300003671	6369	10711929	4530	PART WANT
MPDO MP TUNI    EGD	Credit	01-12-2007	85	V-031700004415	4284	10711929	2856	PART WANT
PRL GOVT COMPREHENSIVE COLLEGE OF EDN RAJAHMUNDRY	Credit	01-12-2007	45	V-031200019221	67050	10710496	4000	PART WANT
PRL GPT KAKINADA	Credit	01-12-2007	47	V-030100031518	77600	10710436	1800	PART WANT
PRL ITI KAKINADA	Credit	01-12-2007	59	V-030100031543	67475	10712183	1090	PART WANT
TAHSILDAR RAZOLE	Credit	01-12-2007	35	V-031600005290	4550	10712048	50	PART WANT
TAHSILDAR RAJANAGARAM	Credit	01-12-2007	35	V-031200019236	1375	10712048	1275	PART WANT
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-12-2007	35	V-031000004326	3650	10712048	3400	PART WANT
	Debit	01-12-2007	19		2922972	20705990	-709740	DB/ABS Diff
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2007	37	V-030100027268	761815	10710252	1000	FORN CR	VISWANATH   K
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2007	37	V-030100027268	761815	10710252	2500	FORN CR	MURTHY  V V S N (HC 934)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2007	37	V-030100029644	1586	10710252	1586	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2007	37	V-030500003721	2200	10710252	2200	FULL WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Debit	01-11-2007	45	V-031200018097	34000	20704866	34000	FORN DR	K.JAYAMMA
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-11-2007	45	V-031200015779	63300	10709216	500	FORN CR	CH NAGAMANI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-11-2007	45	V-031200016797	50508	10709216	879	FORN CR	CH NAGAMANI
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-11-2007	61	V-030100007650	199573	10708097	500	FORN CR	PENTAYYA J
ASST AUDIT OFFICER STATE AUDIT SVVSNS DEVASTHANAM ANNAVARAM	Credit	01-11-2007	35	V-031700003810	300	10709270	300	FULL WANT
ASST B C WELFARE OFFICER KAKINADA	Credit	01-11-2007	61	V-030100007684	2500	10708097	2500	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-11-2007	52	V-030100026119	1000	10708582	1000	FULL WANT
ASST DIR OF AGRI ALAMURU	Credit	01-11-2007	69	V-030300003584	18111	10711651	816	FORN CR	PADMAJA RANI T
ASST DIR OF AGRI AMALAPURAM	Credit	01-11-2007	69	V-030400007308	13608	10711651	13608	FULL WANT
ASST DIR DISABLED WELFARE KAKINADA EG DIST	Credit	01-11-2007	61	V-030100029322	1887	10708097	1887	FULL WANT
ASST DIR DISABLED WELFARE KAKINADA EG DIST	Credit	01-11-2007	61	V-030100029323	1458	10708097	1458	FULL WANT
ASST DIR OF AGRI KAKINADA	Credit	01-11-2007	69	V-030100028377	4312	10711651	4312	FULL WANT
CHILD DEV PROJ OFFICER ICDS MAREDUMILLI	Credit	01-11-2007	62	V-031400006505	7248	10708795	7248	FULL WANT
CHILD DEV PROJ OFFICER ICDS RAMPACHODAVARAM	Credit	01-11-2007	62	V-031400006698	8556	10708795	8556	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-11-2007	67	C-030500003428	1044	10709925	1044	FORN CR	VARA PRASAD A/ CPF
COMML TAX OFFICER RAJAHMUNDRY	Credit	01-11-2007	27	V-031200017112	29273	10708539	927	FORN CR	S VENKATESWARA RAO
DEO AGENCY RAMPACHODAVARAM	Credit	01-11-2007	45	V-031400006336	24000	10709216	8000	FORN CR	MANJU BHAARGAVI G
DIST FOREST OFFICER KAKINADA	Credit	01-11-2007	83	V-030100027615	46500	10711541	500	FORN CR	K RAMA LAKSHMI
DIST COOP AUDIT OFFICER KAKINADA	Credit	01-11-2007	67	V-030100029241	138	10709925	138	FULL WANT
DIST BC WEL OFFICER KAKINADA	Credit	01-11-2007	61	V-030700003189	1300	10708097	300	FORN CR	RAMBABU A
DIST BC WEL OFFICER KAKINADA	Credit	01-11-2007	61	V-030700003189	1300	10708097	1000	FORN CR	KRISHNA MURTHY D
DIST JUDGE RAJAHMUNDRY	Credit	01-11-2007	19	V-031200016374	53100	10709987	200	FORN CR	G V V S SATYANARAYANA
DIST REGR KAKINADA	Credit	01-11-2007	23	V-030100028947	15100	10711357	100	FORN CR	T.GANESH BABU
DIST SOCIAL WEL OFFICER (BCW) KAKINADA	Credit	01-11-2007	61	V-030100007555	2000	10708097	2000	FULL WANT
DIST SOCIAL WEL OFFICER (BCW) KAKINADA	Credit	01-11-2007	61	V-030100009043	2331	10708097	2331	FULL WANT
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Debit	01-11-2007	35	V-030100028660	12300	20705760	12300	FORN DR	REDDY B[ATNDR][04-089-0101]
DY INSPR OF SCHOOLS URBAN RANGE RAJAHMUNDRY	Credit	01-11-2007	45	V-031200017845	2388	10709216	2388	FULL WANT
EE (R&B) KAKINADA EG DT	Credit	01-11-2007	41	V-031300003564	6926	10708351	6926	FULL WANT
EE (R&B) KAKINADA EG DT	Credit	01-11-2007	41	V-031400006157	370	10708351	370	FULL WANT
EE (R&B) KAKINADA EG DT	Credit	01-11-2007	41	V-031400006595	10251	10708351	10251	FULL WANT
EE GODAVARI CENTRAL DIVN DOWALAISWARAM EGD	Credit	01-11-2007	93	V-01A0100000587	50496	10713587	705	FORN CR	PAPA B  NO NUM
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-11-2007	93	V-01A0100000788	17973	10713587	17973	FORN CR	DA ARREARS OF CLASS-IV STAFF
EE ISLMC DIVN PRATHIPADU EGD	Credit	01-11-2007	93	V-K410100000140	90	10711278	90	FULL WANT
EE PR DIVN AMALAPURAM EGD	Credit	01-11-2007	93	V-A020100000001	250	10712132	250	FORN CR	SAMBAYYA S
EE PR DIVN RAJAHMUNDRY EGD	Credit	01-11-2007	93	V-A020100000023	300	10712132	300	FORN CR	RAMA REDDY S V
EE PR DIVN RAJAHMUNDRY EGD	Credit	01-11-2007	93	V-A020100000087	1300	10712132	300	FORN CR	BRAHMAJI V
EE PR DIVN RAJAHMUNDRY EGD	Credit	01-11-2007	93	V-A020100000087	1300	10712132	1000	FORN CR	SUBBA LAXMI P
EE QC DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-11-2007	93	V-A010100000622	700	10709894	700	FULL WANT
EE YI DN PEDDAPURAM	Credit	01-11-2007	93	V-K410100000049	2750	10711278	2750	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-11-2007	86	V-030100007788	6340	10710499	60	FORN CR	K.SREENU
EXE ENGR PR AMALAPURAM	Credit	01-11-2007	85	V-030400001637	4812	10711082	4812	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-11-2007	86	V-031200005716	32582	10710499	500	FORN CR	K.RAM MOHAN RAO
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-11-2007	86	V-031200007751	19300	10710499	300	FORN CR	K.V.V.SATYANARAYANA
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-11-2007	54	V-031200016424	6800	10710942	200	FORN CR	SATYANARAYANA K
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-11-2007	54	V-031200016425	14550	10710942	200	FORN CR	VANI P
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-11-2007	54	V-031200018308	3800	10710942	200	FORN CR	SATYANARAYANA K
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-11-2007	45	V-031200017168	2924	10709216	2924	FULL WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-11-2007	45	V-031200017170	2954	10709216	2954	FULL WANT
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-11-2007	45	V-030200005182	19550	10709216	2000	FORN CR	SATYANARAYANA K
HM G T W A SCHOL DAKODU, ADDATEEGALA	Credit	01-11-2007	61	V-030200004980	30	10708097	30	FULL WANT
HM AUPS NALLAGONDA  RAMPACHODAVARAM	Credit	01-11-2007	61	V-031400006646	1659	10708097	1659	FULL WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-11-2007	61	V-030200005103	500	10708097	500	FULL WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-11-2007	61	V-030200005104	1839	10708097	1839	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-11-2007	45	V-030100027066	2800	10709216	300	FORN CR	NARSAMMA G V L
HM GTWA UP SCHOOL LODODDI RJY	Credit	01-11-2007	61	V-030200005145	4758	10708097	4758	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-11-2007	45	V-031800002081	100	10709216	100	FORN CR	J SYAM SUNDER
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-11-2007	45	V-031800002135	2000	10709216	2000	FULL WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-11-2007	46	V-030200005502	5211	10709083	5211	FULL WANT
HM ZPHS ARATLAKATTA	Credit	01-11-2007	45	V-030100028564	1131	10709216	1131	FULL WANT
HM TWAUP SCHOOL KOTTAMPALEM	Credit	01-11-2007	61	V-030200005080	3630	10708097	3630	FULL WANT
HM T W A U P SCHOOL TALLAPALAM	Credit	01-11-2007	61	V-030200004817	1839	10708097	1839	FULL WANT
HM T W A U P SCHOOL BODLANKA MAREDMILLI MANDAL EG DIST	Credit	01-11-2007	61	V-031400006674	9875	10708097	9875	FULL WANT
HM ZPHS PEDDANAPALLI EG DIST	Credit	01-11-2007	45	V-031000003247	4335	10709216	4335	FULL WANT
HM ZPHS KANDRADA	Credit	01-11-2007	45	V-030900003667	5165	10709216	5165	FULL WANT
HM ZPHS PATAVALA EGD	Credit	01-11-2007	45	V-030100028580	15433	10709216	15433	FULL WANT
HM ZPHS GOLLAPALEM EGD	Credit	01-11-2007	45	V-031800002039	6750	10709216	6750	FULL WANT
HM ZPHS GANDEPALLI EG DIST	Credit	01-11-2007	45	V-031800002064	12400	10709216	12400	FULL WANT
HM ZPHS D POLAVARAM	Credit	01-11-2007	45	V-031700003559	8750	10709216	8750	FULL WANT
HM ZPHS JAGGANAPUDI	Credit	01-11-2007	45	V-031000003435	500	10709216	500	FULL WANT
HM ZPHS LAGARAI	Credit	01-11-2007	45	V-030200004825	11000	10709216	1000	FORN CR	M TRIMURTHULU
HM ZPHS LAGARAI	Credit	01-11-2007	45	V-030200004825	11000	10709216	4000	FORN CR	V LAJAPATHI ROY
HM ZPHS LAGARAI	Credit	01-11-2007	45	V-030200004825	11000	10709216	6000	FORN CR	R POTHI RAJU
HM ZPHS LAMPAKA LAVA	Credit	01-11-2007	45	V-031000003449	49840	10709216	49840	FULL WANT
HM ZPHS SINGAMPALLI EG DIST	Credit	01-11-2007	45	V-031800002072	22000	10709216	22000	FULL WANT
HM ZPHS SINGAMPALLI EG DIST	Credit	01-11-2007	45	V-031800002251	14000	10709216	14000	FULL WANT
HM ZPHS SUNDARAPALLI_1	Credit	01-11-2007	45	V-031300003067	11975	10709216	11975	FULL WANT
HM ZPHS TIRUMALI	Credit	01-11-2007	45	V-031000003411	1910	10709216	1910	FULL WANT
HM ZPHS VANGALAPUDI EGD	Credit	01-11-2007	45	V-031200018667	1151	10709216	1151	FULL WANT
JR CIVIL JUDGE MUMMIDIVARAM EGD	Credit	01-11-2007	19	V-030700003400	951	10709987	951	FORN CR	SUBBARUYUDU I
MANAGER REGL WAREHOUSE ICDS KAKINADA EGD	Credit	01-11-2007	62	V-030100029260	5376	10708795	5376	FULL WANT
MEDL OFFICER GOVT DISP GEDDANAPALLI	Credit	01-11-2007	51	V-031000003541	2964	10708581	2964	FULL WANT
MEDL OFFICER ICDS PROJ RAJAHMUNDRY	Credit	01-11-2007	62	V-031200017435	5379	10708795	5379	FULL WANT
MEDL OFFICER PHC INDUKURUPETA	Credit	01-11-2007	50	V-031400007036	3126	10708579	3126	FULL WANT
MEDL OFFICER PHC KOTHA PERUMALLA PURAM E G DIST	Credit	01-11-2007	50	V-031700003964	2961	10708579	2961	FULL WANT
MEDL OFFICER PHC KOTHA PERUMALLA PURAM E G DIST	Credit	01-11-2007	62	V-031700003965	1191	10708795	1191	FULL WANT
MEDL OFFICER PHC JAGGAMPETA	Credit	01-11-2007	51	V-031800002107	9237	10708581	1191	FORN CR	GANGA Y (MPHA)
MEDL OFFICER PHC KATRENIKONA	Credit	01-11-2007	49	V-030700000364	352	10708578	352	FULL WANT
MEDL OFFICER PHC DUPPULAPALEM ADDATHEEGALA MANDALAM	Credit	01-11-2007	51	V-030200005611	5137	10708581	5137	FULL WANT
MEDL OFFICER PHC KORUKONDA	Credit	01-11-2007	52	V-031200016308	3600	10708582	1300	FORN CR	RAMANA Y V
MEDL OFFICER PHC KOTANANDUR	Credit	01-11-2007	51	V-031700003603	8823	10708581	200	FORN CR	SATYA PRASAD A (ATTDR)
MEDL OFFICER PHC KOTANANDUR	Credit	01-11-2007	51	V-031700003604	5677	10708581	400	FORN CR	SATYANARAYANA R
MEDL OFFICER PHC INAVILLI	Credit	01-11-2007	50	V-030400007226	12986	10708579	12986	FULL WANT
MEDL OFFICER PHC INAVILLI	Credit	01-11-2007	50	V-030400007227	8025	10708579	8025	FULL WANT
MEDL OFFICER PHC ZADDANGI E G DIST	Credit	01-11-2007	61	V-030200905415	4575	10708097	4575	FULL WANT
MEDL OFFICER PHC RACHAPALLI	Credit	01-11-2007	62	V-031000003694	2151	10708795	2151	FULL WANT
MEDL OFFICER PHC P MALLAPURAM E G DT	Credit	01-11-2007	51	V-031000003450	2100	10708581	2100	FULL WANT
MEDL OFFICER PHC TALLAREVU	Credit	01-11-2007	52	V-030100030067	3441	10708582	3441	FULL WANT
MEDL OFFICER PHC NARASAPURAM	Credit	01-11-2007	62	V-031400006621	2151	10708795	2151	FULL WANT
MEDL OFFICER PHC PAMARRU	Credit	01-11-2007	51	V-031300003338	2651	10708581	2651	FULL WANT
MEDL OFFICER PHC PAMARRU	Credit	01-11-2007	51	V-031300003339	1295	10708581	1295	FULL WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-11-2007	61	V-031000006382	200	10708097	200	FULL WANT
MEO MP KOTANANDURU EGD	Credit	01-11-2007	45	V-031700003614	9825	10709216	9825	FULL WANT
MEO MP ALAMURU EG DIST	Credit	01-11-2007	45	V-030300003469	6750	10709216	300	FORN CR	S G TALUPALAMMA
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-11-2007	51	C-031200001374	4780	10708581	4780	FULL WANT
MEO THONDANGI	Credit	01-11-2007	45	V-031700003333	27998	10709216	27998	FULL WANT
MPDO MP GOLLAPROLU	Credit	01-11-2007	85	V-030900003263	500	10711082	500	FORN CR	S M KUMAR BABU
MPDO MP GOLLAPROLU	Credit	01-11-2007	85	V-030900003264	1221	10711082	1221	FORN CR	S.M.KUMAR BABU
MPDO MP ADDATEEGALA	Credit	01-11-2007	85	V-030200004909	1000	10711082	1000	FORN CR	B.SATYANARAYANA
MPDO MP ADDATEEGALA	Credit	01-11-2007	85	V-030200004911	1000	10711082	1000	FULL WANT
MPDO MP ADDATEEGALA	Credit	01-11-2007	85	V-030200004912	4074	10711082	4074	FULL WANT
MPDO MP ADDATEEGALA	Credit	01-11-2007	85	V-030200005428	8750	10711082	4375	FORN CR	V.VARA LAKSHMI
MPDO MP ADDATEEGALA	Credit	01-11-2007	85	V-03020005428A	7946	10711082	3975	FORN CR	B.NOOKALAMMA
MPDO MP MUMMIDIVARAM      EGD	Credit	01-11-2007	85	V-030700003281	4878	10711082	1221	FORN CR	GGVK KUMAR
MPDO MP KOTHAPETA	Credit	01-11-2007	85	V-030100000019	-2168	10711082	-2168	FULL WANT
MPDO MP PEDAPUDI	Credit	01-11-2007	85	V-030100007603	5328	10711082	5328	FULL WANT
MPDO MP RAMPACHODAVARAM   EGD	Credit	01-11-2007	85	V-031400006251	150	10711082	150	FORN CR	A RAMA CHANDRA RAO
MPDO MP RAMPACHODAVARAM   EGD	Credit	01-11-2007	85	V-031400006665	2211	10711082	2211	FULL WANT
MPDO MP RAYAVARAM	Credit	01-11-2007	85	V-031500002345	2937	10711082	1050	FORN CR	CH BAPANAYYA
MPDO MP SEETHANAGARAM	Credit	01-11-2007	85	V-031200007126	8200	10711082	8200	FULL WANT
MPDO MP RAJAHMUNDRY (RURAL)	Credit	01-11-2007	85	V-031200006614	100	10711082	100	FORN CR	K.SIVARAMA KRISHNA
MPDO MP RAJAHMUNDRY (RURAL)	Credit	01-11-2007	85	V-031200006615	1262	10711082	1262	FORN CR	K.SIVARAMA KRISHNA
MPDO MP RAJAVOMMANGI    EGD	Credit	01-11-2007	85	V-030200005427	38518	10711082	38518	FULL WANT
MPDO MP Y RAMAVARAM	Credit	01-11-2007	85	V-030200004729	300	10711082	300	FORN CR	M.SOMESWARA RAO
NTPA TO CE I S PROJ DOWLAISWARAM EAST GODAVARI DIST	Credit	01-11-2007	93	V-A010100000107	105484	10709894	1131	FORN CR	KUMARI.K.LALITHA     AEE
NTPA TO CE I S PROJ DOWLAISWARAM EAST GODAVARI DIST	Credit	01-11-2007	93	V-A010100000200	86964	10709894	1659	FORN CR	K.LALITHA
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-11-2007	45	V-030100028518	6648	10709216	6648	FULL WANT
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-11-2007	45	V-030100029378	3000	10709216	3000	FULL WANT
PRL GOVT DEGREE COLLEGE TUNI	Credit	01-11-2007	45	V-031700003903	3654	10709216	3654	FULL WANT
PRL GOVT DEGREE COLLEGE TUNI	Credit	01-11-2007	46	V-031700003900	834	10709083	834	FORN CR	CH S V G SUBRAHMANYAM
PRL GOVT JR COLLEGE KIRLAMPUDI	Credit	01-11-2007	45	V-031000003363	436	10709216	436	FORN CR	M S MAHA LAKSHMI
PRL GOVT JR COLLEGE KIRLAMPUDI	Credit	01-11-2007	45	V-031000003535	705	10709216	705	FORN CR	SATYAVENI
PRL GOVT JR COLLEGE DEVIPATNAM	Credit	01-11-2007	45	V-031400006669	14768	10709216	14768	FULL WANT
PRL JR CIVIL JUDGE RAJAHMUNDRY	Debit	01-11-2007	19	V-031200017241	9650	20705502	9650	FORN DR	SURYAVATHI M
PRL GOVT JR COLLEGE KOTHAPETA	Credit	01-11-2007	45	V-030600004731	600	10709216	600	FULL WANT
PRL GOVT JR COLLEGE MAMIDIKUDURU	Credit	01-11-2007	45	V-031600004739	201	10709216	201	FULL WANT
PRL GOVT JR COLLEGE VELANGI	Credit	01-11-2007	45	V-030100000022	16369	10709216	16369	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-11-2007	25	V-031200016432	20047	10708452	300	FORN CR	SRINIVASA RAO   M
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-11-2007	25	V-031200016434	29750	10708452	250	FORN CR	NARAYANA  MURTHY  GA
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-11-2007	25	V-031200016434	29750	10708452	800	FORN CR	VENKATANAIDU YEDLA
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-11-2007	25	V-031200016434	29750	10708452	1000	FORN CR	RAJA SEKHAR G
REGNL JONT DIR OF TECH EDN KAKINADA	Credit	01-11-2007	47	V-030100026162	3181	10709112	3181	FULL WANT
SUB REGR JAGGAMPETA	Credit	01-11-2007	23	V-031800002235	5553	10711357	5553	FULL WANT
SUB REGR TALLAREVU	Credit	01-11-2007	23	V-030100028598	16588	10711357	1594	FORN CR	RAMANAMMA D V - ATTENDER
SUB REGR PRATHIPADU	Credit	01-11-2007	23	V-031000003790	6015	10711357	6015	FULL WANT
SUPDT CHILDREN HOME KAKINADA	Credit	01-11-2007	61	V-030100029039	2538	10708097	2538	FULL WANT
TAHSILDAR ATREYAPURAM	Credit	01-11-2007	35	V-030600004284	850	10709270	250	FORN CR	SEETHARAMA RAO A
TAHSILDAR ATREYAPURAM	Credit	01-11-2007	35	V-030600004284	850	10709270	300	FORN CR	KAMESWARA RAO G[VRO]
TAHSILDAR ATREYAPURAM	Credit	01-11-2007	35	V-030600004284	850	10709270	300	FORN CR	SUBBARAJU P
TAHSILDAR ADDATEEGALA	Credit	01-11-2007	35	V-030200004997	6600	10709270	6600	FULL WANT
TAHSILDAR ADDATEEGALA	Credit	01-11-2007	35	V-030200005481	10338	10709270	10338	FULL WANT
TAHSILDAR ANAPARTI	Credit	01-11-2007	35	V-031500002479	3573	10709270	3573	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-11-2007	51	V-030100028354	217296	10708581	1161	FORN CR	VIJAYA SRI T
TAHSILDAR GANDEPALLI	Credit	01-11-2007	35	V-031800002208	2650	10709270	2650	FULL WANT
TAHSILDAR BICCAVOLU	Credit	01-11-2007	35	V-031500002426	1100	10709270	200	FORN CR	NARAYANA RAO CHODARY M[VRO]
TAHSILDAR BICCAVOLU	Credit	01-11-2007	35	V-031500002426	1100	10709270	400	FORN CR	BABA P A M[VRO]
TAHSILDAR BICCAVOLU	Credit	01-11-2007	35	V-031500002562	2559	10709270	816	FORN CR	NARAYANA RAO CHOWDARY M
TAHSILDAR BICCAVOLU	Credit	01-11-2007	35	V-031500002562	2559	10709270	927	FORN CR	BABA P A M
TAHSILDAR JAGGAMPETA	Credit	01-11-2007	35	V-031800002288	900	10709270	200	FORN CR	SUBBA RAO P[VRO]
TAHSILDAR JAGGAMPETA	Credit	01-11-2007	35	V-031800002288	900	10709270	500	FORN CR	SUBRAHMANYAM A AV
TAHSILDAR JAGGAMPETA	Credit	01-11-2007	35	V-031800002289	7200	10709270	1600	FORN CR	SUBBA RAO P[VRO]
TAHSILDAR JAGGAMPETA	Credit	01-11-2007	35	V-031800002289	7200	10709270	4000	FORN CR	SUBRAHMANYAM A AV
TAHSILDAR JAGGAMPETA	Credit	01-11-2007	35	V-031800002302	2910	10709270	1545	FORN CR	SUBRAHMANYAM A V
TAHSILDAR JAGGAMPETA	Credit	01-11-2007	35	V-031800002585	6156	10709270	816	FORN CR	SUBBA RAO P
TAHSILDAR JAGGAMPETA	Credit	01-11-2007	35	V-031800002585	6156	10709270	927	FORN CR	SUBRAHMANYAM A V
TAHSILDAR KAPILESWARAPURAM	Credit	01-11-2007	35	V-030300003411	30	10709270	30	FORN CR	PRABHAVATHI DEVI P[D.T]
TAHSILDAR KIRLAMPUDI	Credit	01-11-2007	35	V-031000003321	2700	10709270	2700	FULL WANT
TAHSILDAR KAJULURU	Credit	01-11-2007	35	V-030100027384	4300	10709270	4300	FULL WANT
TAHSILDAR KAKINADA [URBAN]	Credit	01-11-2007	35	V-030100026493	1500	10709270	1500	FULL WANT
TAHSILDAR RAZOLE	Credit	01-11-2007	35	V-031600004734	5301	10709270	903	FORN CR	VEGUGOPAL RAO P[J.A]
TAHSILDAR PAMARRU	Credit	01-11-2007	35	V-031300003024	1600	10709270	1600	FULL WANT
TAHSILDAR PAMARRU	Credit	01-11-2007	35	V-031300003482	6112	10709270	6112	FULL WANT
TAHSILDAR RAVULPALEM	Credit	01-11-2007	35	V-030600004393	1450	10709270	200	FORN CR	RAO I V[VRO]
TAHSILDAR RAVULPALEM	Credit	01-11-2007	35	V-030600004393	1450	10709270	400	FORN CR	KRISHNAL P S R
TAHSILDAR RAVULPALEM	Credit	01-11-2007	35	V-030600004393	1450	10709270	400	FORN CR	PRASADA RAO K
TAHSILDAR RAVULPALEM	Credit	01-11-2007	35	V-030600004393	1450	10709270	450	FORN CR	MURTHY D R C
TAHSILDAR RAVULPALEM	Credit	01-11-2007	35	V-030600004397	4635	10709270	4635	FULL WANT
TAHSILDAR RAVULPALEM	Credit	01-11-2007	35	V-030600004400	5295	10709270	5295	FULL WANT
TAHSILDAR RAVULPALEM	Credit	01-11-2007	35	V-030600004578	1547	10709270	1547	FULL WANT
TAHSILDAR RAVULPALEM	Credit	01-11-2007	35	V-030600004579	1353	10709270	1353	FULL WANT
TAHSILDAR RAJANAGARAM	Credit	01-11-2007	35	V-031200016532	1275	10709270	1275	FULL WANT
TAHSILDAR P GANNAVARAM	Credit	01-11-2007	35	V-030600004129	3550	10709270	250	FORN CR	BHUVANESWAR M
TAHSILDAR P GANNAVARAM	Credit	01-11-2007	35	V-030600004131	1000	10709270	200	FORN CR	SATYANARAYANA E V V
TAHSILDAR P GANNAVARAM	Credit	01-11-2007	35	V-030600004131	1000	10709270	400	FORN CR	SEETHARAMAYYA D
TAHSILDAR P GANNAVARAM	Credit	01-11-2007	35	V-030600004131	1000	10709270	400	FORN CR	SRINIVAS A[VRO]
TAHSILDAR P GANNAVARAM	Credit	01-11-2007	35	V-030600004312	6494	10709270	1082	FORN CR	BHUVANESWAR M[CH.MAN]
TAHSILDAR RANGAMPETA	Credit	01-11-2007	35	V-031800002448	2964	10709270	2964	FULL WANT
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-11-2007	35	V-031000003427	9252	10709270	9252	FULL WANT
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-11-2007	35	V-031000003457	3400	10709270	3400	FULL WANT
TAHSILDAR SANKHAVARAM	Credit	01-11-2007	35	V-031000003613	1500	10709270	1500	FULL WANT
TAHSILDAR SANKHAVARAM	Credit	01-11-2007	35	V-031000003614	200	10709270	200	FULL WANT
TAHSILDAR TUNI	Credit	01-11-2007	35	V-031700003536	1700	10709270	200	FORN CR	NAGESWARA RAO A
TAHSILDAR TUNI	Credit	01-11-2007	35	V-031700003536	1700	10709270	200	FORN CR	RAJA RAO G
TAHSILDAR TUNI	Credit	01-11-2007	35	V-031700003536	1700	10709270	200	FORN CR	SATYANARAYANA CH
TAHSILDAR TUNI	Credit	01-11-2007	35	V-031700003536	1700	10709270	200	FORN CR	SATYANARAYANA M[VRO]
TAHSILDAR TUNI	Credit	01-11-2007	35	V-031700003536	1700	10709270	200	FORN CR	SURYANARAYANA CH
TAHSILDAR TUNI	Credit	01-11-2007	35	V-031700003536	1700	10709270	500	FORN CR	VEERABHADRA RAO R
TAHSILDAR TUNI	Credit	01-11-2007	35	V-031700004023	2628	10709270	2628	FULL WANT
TAHSILDAR TUNI	Credit	01-11-2007	35	V-031700004025	8103	10709270	798	FORN CR	RAJA RAO G N V
TAHSILDAR TUNI	Credit	01-11-2007	35	V-031700004025	8103	10709270	816	FORN CR	NAGESWARA RAO R
TAHSILDAR TUNI	Credit	01-11-2007	35	V-031700004025	8103	10709270	816	FORN CR	SATYANARAYANA M[VRO]
TAHSILDAR TUNI	Credit	01-11-2007	35	V-031700004025	8103	10709270	816	FORN CR	SURYANARAYANA CH
TAHSILDAR TUNI	Credit	01-11-2007	35	V-031700004025	8103	10709270	903	FORN CR	VEERABHADRA RAO R
TAHSILDAR TUNI	Credit	01-11-2007	35	V-031700004025	8103	10709270	927	FORN CR	MURTHY CH S N
TAHSILDAR YELESWARAM	Credit	01-11-2007	35	V-031000003227	2000	10709270	2000	FULL WANT
TAHSILDAR SAKHINETIPALLI	Credit	01-11-2007	35	V-031600004610	6975	10709270	6975	FULL WANT
TAHSILDAR SAKHINETIPALLI	Credit	01-11-2007	35	V-031600004611	1938	10709270	1938	FULL WANT
VAS VD BICCAVOLU	Credit	01-11-2007	77	V-031500002339	1604	10709515	1104	FORN CR	RAJA SEKHAR REDDY Y M
VAS VD BICCAVOLU	Credit	01-11-2007	77	V-031500002566	2796	10709515	1575	FORN CR	RAJASEKHAR REDDY Y M
VAS VD RAVULAPALEM	Credit	01-11-2007	77	V-030600004793	3114	10709515	3114	FULL WANT
VAS VD ROWTULAPUDI	Credit	01-11-2007	85	V-031000003510	2500	10711082	500	FORN CR	A.VEERABHADRA RAO
VAS VD ROWTULAPUDI	Credit	01-11-2007	85	V-031000003510	2500	10711082	2000	FORN CR	K.SURYANARAYANA MURTHY
WARDEN GOVT B C BOYS HOSTEL YEDITHA E G DIST	Credit	01-11-2007	61	V-030300003282	2154	10708097	2154	FULL WANT
WARDEN GOVT HOSTEL FOR BOYS JAGGAMPET EGD	Credit	01-11-2007	61	V-031400006490	2331	10708097	2331	FULL WANT
WARDEN GOVT B C BOYS HOSTEL KIRLAMPUDI E G DIST	Credit	01-11-2007	61	V-031000003637	4851	10708097	1050	FORN CR	RAMANA R V
WARDEN GOVT B C BOYS HOSTEL KIRLAMPUDI E G DIST	Credit	01-11-2007	61	V-031000003637	4851	10708097	1221	FORN CR	NAGAMANI N
WARDEN GOVT B C BOYS HOSTEL KIRLAMPUDI E G DIST	Credit	01-11-2007	61	V-031000003637	4851	10708097	1284	FORN CR	K V RAMANA
WARDEN GOVT B C BOYS HOSTEL KIRLAMPUDI E G DIST	Credit	01-11-2007	61	V-031000003637	4851	10708097	1296	FORN CR	D V SATYANARAYANA
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-11-2007	61	V-031400004582	25244	10708097	19508	PART WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-11-2007	61	V-030100007650	199573	10708097	4235	PART WANT
ASST DIR OF AGRI JAGGAMPETA	Credit	01-11-2007	69	V-031800002262	7195	10711651	10	PART WANT
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-11-2007	69	V-031200017316	4065	10711651	1317	PART WANT
DEO AGENCY RAMPACHODAVARAM	Credit	01-11-2007	45	V-031400006336	12000	10709216	-4000	PART WANT
DEO AMALAPURAM	Credit	01-11-2007	45	V-030400007309	6389	10709216	-10	PART WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-11-2007	63	V-030100018015	99464	10707946	5324	PART WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-11-2007	63	V-030100025955	828	10707946	96	PART WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-11-2007	63	V-030100026767	22269	10707946	1000	PART WANT
EE (R&B) KAKINADA EG DT	Credit	01-11-2007	41	V-030100026959	6630	10708351	-2000	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-11-2007	93	V-01A0100000054	22320	10713587	500	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-11-2007	93	V-01A0100000789	227348	10713587	-381	PART WANT
EE R&B DVN AMALAPURAM	Credit	01-11-2007	93	V-03R0100000003	15550	10710469	200	PART WANT
EE R&B AMALAPURAM	Credit	01-11-2007	41	V-030400007081	18600	10708351	100	PART WANT
EE R&B AMALAPURAM	Credit	01-11-2007	41	V-030400007901	12834	10708351	1575	PART WANT
EE R&B AMALAPURAM	Credit	01-11-2007	99	V-030400007230	4500	10708225	1000	PART WANT
EE R&B SPL DIVN RAJAHMUNDRY	Credit	01-11-2007	41	V-031200016438	38154	10708351	1825	PART WANT
EE R&B SPL DIVN RAJAHMUNDRY	Credit	01-11-2007	41	V-031200018116	26598	10708351	4438	PART WANT
EE YRC YELESWARAM E.G. DIST	Credit	01-11-2007	93	V-40K0100000053	57450	10712829	-5000	PART WANT
EE YRC YELESWARAM E.G. DIST	Credit	01-11-2007	93	V-40K0100000054	120775	10712829	-1975	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-11-2007	93	V-40K0100000236	76611	10712829	-1	PART WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-11-2007	61	V-031400006931	12546	10708097	2403	PART WANT
GAZTD HM GM GOVT HIGH SCHOOL PEDAPUDI	Credit	01-11-2007	45	V-030100026468	19432	10709216	-988	PART WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-11-2007	45	V-031200017164	4045	10709216	-360	PART WANT
GAZTD HM GOVT HIGH SCHOOL ANATHAVARAM	Credit	01-11-2007	45	V-030700003461	9180	10709216	3	PART WANT
HM GOVT HIGH SCHOOL ALAMURU EG DIST	Credit	01-11-2007	45	V-030300003350	4178	10709216	1000	PART WANT
HM GOVT HIGH SCHOOL ALAMURU EG DIST	Credit	01-11-2007	45	V-030300003351	19509	10709216	-10	PART WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-11-2007	61	V-030200005183	4900	10708097	500	PART WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-11-2007	61	V-030200005461	3084	10708097	1698	PART WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-11-2007	45	V-030200005573	34194	10709216	-180	PART WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-11-2007	45	V-030200005501	31077	10709216	927	PART WANT
MEDL OFFICER PHC INDUKURUPETA	Credit	01-11-2007	50	V-031400007035	7418	10708579	4790	PART WANT
MEDL OFFICER PHC VIRAVA	Credit	01-11-2007	50	V-030900003683	33284	10708579	9459	PART WANT
MEDL SUPDT APVVP AREA HOSPITAL TUNI	Credit	01-11-2007	51	C-031700001133	67867	10708581	24103	PART WANT
MEDL SUPDT APVVP AREA HOSPITAL TUNI	Credit	01-11-2007	51	V-031700003540	3072	10708581	861	PART WANT
MPDO MP INAVILLI	Credit	01-11-2007	85	V-030400007667	6981	10711082	2964	PART WANT
MPDO MP ADDATEEGALA	Credit	01-11-2007	85	V-03020005428A	3973	10711082	-2	PART WANT
MPDO MP PAMARRU EGD	Credit	01-11-2007	85	V-031300003018	2500	10711082	1500	PART WANT
PRL APT KAKINADA	Credit	01-11-2007	47	V-030100027031	73700	10709112	2000	PART WANT
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-11-2007	45	V-030100029570	37852	10709216	3048	PART WANT
PRL GOVT JR COLLEGE RAZOLE	Credit	01-11-2007	45	V-031600004823	12792	10709216	-1	PART WANT
PRL JR CIVIL JUDGE RAJAHMUNDRY	Credit	01-11-2007	19	V-031200017697	15165	10709987	70	PART WANT
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-11-2007	45	V-030600004434	13700	10709216	1000	PART WANT
SR CIVIL JUDGE PEDDAPURAM	Credit	01-11-2007	19	V-030800003864	17100	10709987	100	PART WANT
SUB REGR PITHAPURAM	Credit	01-11-2007	23	V-030900003444	4250	10711357	-100	PART WANT
SUB REGR PRATHIPADU	Credit	01-11-2007	23	V-031000003660	7700	10711357	200	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-11-2007	51	V-030100026916	323288	10708581	740	PART WANT
TAHSILDAR JAGGAMPETA	Credit	01-11-2007	35	V-031800002304	6176	10709270	1422	PART WANT
TAHSILDAR KORUKONDA	Credit	01-11-2007	35	V-031200017425	6096	10709270	1745	PART WANT
TAHSILDAR PRATHIPADU	Credit	01-11-2007	35	V-031000003898	6492	10709270	4998	PART WANT
TAHSILDAR RAZOLE	Credit	01-11-2007	35	V-031600004498	4550	10709270	50	PART WANT
TAHSILDAR RANGAMPETA	Credit	01-11-2007	35	V-031800002450	9846	10709270	4803	PART WANT
TAHSILDAR THONDANGI	Credit	01-11-2007	35	V-031700003843	8310	10709270	2712	PART WANT
	Credit	01-11-2007	23		345435	10711357	100	DB/ABS Diff
	Credit	01-11-2007	59		823864	10711208	600	DB/ABS Diff
	Credit	01-11-2007	93		33685	10712119	5859	DB/ABS Diff
	Debit	01-11-2007	19		2001309	20705502	709740	DB/ABS Diff
	Debit	01-11-2007	25		643562	20704580	-40000	DB/ABS Diff
	Debit	01-11-2007	45		7969131	20704866	40000	DB/ABS Diff
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Debit	01-10-2007	35	V-030100025804	275	20704646	275	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2007	37	V-030100023856	766170	10709165	1000	FORN CR	VISWANATH K
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-10-2007	45	V-031200013541	63300	10708227	500	FORN CR	CH NAGAMANI
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-10-2007	61	V-030100023794	199073	10707015	500	FORN CR	PENTAYYA J
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-10-2007	61	V-030100023794	398146	10707015	1500	FORN CR	VEERA BHADRA RAO M
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-10-2007	61	V-030100025505	3000	10707015	3000	FULL WANT
ASST AUDIT OFFICER STATE AUDIT SVVSNS DEVASTHANAM ANNAVARAM	Credit	01-10-2007	35	V-031700003154	300	10708703	300	FORN CR	RAVI BABU K[ATNDR]
ASST DIRECTOR  DEO KAKINADA	Credit	01-10-2007	45	V-030400005974	10475	10708227	10475	FULL WANT
CHILD DEV PROJ OFFICER ICDS RAJAVOMMANGI	Credit	01-10-2007	62	V-030200004589	1885	10706185	1885	FULL WANT
CHILD DEV PROJ OFFICER ICDS RAJAVOMMANGI	Credit	01-10-2007	62	V-030200004591	6713	10706185	6713	FULL WANT
CHILD DEV PROJ OFFICER ICDS AMALAPURAM	Credit	01-10-2007	62	V-030400005571	3600	10706185	3600	FULL WANT
CHILD DEV PROJ OFFICER WORLD BANK ICDS PROJ KORUKONDA	Credit	01-10-2007	62	V-031200013053	470	10706185	470	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-10-2007	85	V-030500006361	2616	10709367	2616	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-10-2007	83	V-030100023307	48000	10709311	500	FORN CR	K RAMA LAKSHMI
DIST JUDGE RAJAHMUNDRY	Credit	01-10-2007	19	V-031200013772	54800	10709087	200	FORN CR	SATYA NARAYANA G V V S
DIST SUPPLY OFFICER KAKINADA	Debit	01-10-2007	63	V-030100024215	36000	20704151	36000	FORN DR	CHANDRA SEKHARA RAO K
DIST REGR KAKINADA	Credit	01-10-2007	23	V-030100023729	27600	10709958	100	FORN CR	T.GANESH BABU
EE GHW DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-10-2007	93	V-A010100000566	565	10708827	120	FORN CR	SUSEELA     OS
EE GODAVARI CENTRAL DIVN DOWALAISWARAM EGD	Credit	01-10-2007	93	V-01A0100000076	18100	10711820	1300	FORN CR	R.SITA
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-10-2007	93	V-01A0100000047	212075	10711820	500	FORN CR	M.DURGA PRASAD RAO
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-10-2007	93	V-01A0100000047	212075	10711820	1500	FORN CR	CH.SATYANARAYANA
EE ISLMC DN NO:2 DOWLAISWARAM EAST GODAVARI DIST	Credit	01-10-2007	93	V-A010100000414	360	10708827	360	FORN CR	JOHN DAVID RAJU P
EE SPL M I DN RAMPACHODAVARAM	Credit	01-10-2007	93	V-K410100000154	17500	10707866	17500	FULL WANT
EE YI DN PEDDAPURAM	Credit	01-10-2007	93	V-K410100000029	2750	10707866	2750	FULL WANT
EE YI DN PEDDAPURAM	Credit	01-10-2007	93	V-K410100000249	28000	10707866	28000	FULL WANT
EE RWS PR KAKINADA	Credit	01-10-2007	93	V-03P0100000004	1980	10712021	1980	FORN CR	NOOKA RAJU K
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-10-2007	54	V-031200013586	6800	10709613	200	FORN CR	SATYANARAYANA K
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-10-2007	54	V-031200013590	14550	10709613	200	FORN CR	VANI P
EXE ENGR TW RAMPACHODAVARAM	Credit	01-10-2007	61	C-031400004213	2380	10707015	2380	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-10-2007	62	V-031400005709	400	10706185	400	FORN CR	HARI KRISHNA P N V S
EXE ENGR TW RAMPACHODAVARAM	Credit	01-10-2007	62	V-031400005710	1000	10706185	1000	FULL WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-10-2007	45	V-031200014431	5000	10708227	5000	FULL WANT
HM DOWLESWARAM B EAST GODAVARI	Credit	01-10-2007	45	V-030100000025	-13000	10708227	-13000	FULL WANT
HM AUPS CHINTALAPUDI	Credit	01-10-2007	45	V-031400005376	604	10708227	604	FULL WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-10-2007	61	V-030200004138	500	10707015	500	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-10-2007	45	V-030100023497	2800	10708227	300	FORN CR	G V L NARASAMMA
HM GOVT PRIMARY SCHOOL KOSURIVARI VEEDHI RAJAVOMMANGI	Credit	01-10-2007	62	V-030200004352	1700	10706185	200	FORN CR	NO NAME
HM GOVT PRIMARY SCHOOL KOSURIVARI VEEDHI RAJAVOMMANGI	Credit	01-10-2007	62	V-030200004352	1700	10706185	500	FORN CR	NOOKARAJU D
HM GOVT PRIMARY SCHOOL KOSURIVARI VEEDHI RAJAVOMMANGI	Credit	01-10-2007	62	V-030200004352	1700	10706185	1000	FORN CR	NO NAME
HM IW A U P SCHOOL BODLANKA MAREDUMILLI MANDAL	Credit	01-10-2007	45	V-031400005169	16390	10708227	1545	FORN CR	K S LAKSHMI
HM IW A U P SCHOOL BODLANKA MAREDUMILLI MANDAL	Credit	01-10-2007	45	V-031400005169	16390	10708227	1545	FORN CR	V JAGARLAMMA
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-10-2007	45	V-031800001769	100	10708227	100	FULL WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-10-2007	45	V-030200003941	2560	10708227	2560	FULL WANT
HM ZPHS BODDAVARAM	Credit	01-10-2007	45	V-031700002924	4250	10708227	4250	FULL WANT
HM ZPHS A KOTHAPALLI_1	Credit	01-10-2007	45	V-031700002925	4550	10708227	4550	FULL WANT
HM ZPHS PEDDADA E G DT	Credit	01-10-2007	45	V-030100022744	11050	10708227	500	FORN CR	DEBORA M
HM ZPHS PEDDADA E G DT	Credit	01-10-2007	45	V-030100022744	11050	10708227	500	FORN CR	KUMARI G V L S
HM ZPHS PEDDADA E G DT	Credit	01-10-2007	45	V-030100022744	11050	10708227	500	FORN CR	RAMA DEVI P
HM ZPHS PEDDADA E G DT	Credit	01-10-2007	45	V-030100022744	11050	10708227	800	FORN CR	RAMANA MURTHY BH V
HM ZPHS PEDDADA E G DT	Credit	01-10-2007	45	V-030100022744	11050	10708227	1000	FORN CR	RANGA RAO IVRGRK
HM ZPHS PEDDADA E G DT	Credit	01-10-2007	45	V-030100022744	11050	10708227	1000	FORN CR	SUBBA RAO D S V
HM ZPHS PEDDADA E G DT	Credit	01-10-2007	45	V-030100022744	11050	10708227	1000	FORN CR	SURESH BABU D V V
HM ZPHS PEDDADA E G DT	Credit	01-10-2007	45	V-030100022744	11050	10708227	3000	FORN CR	SURYAKUMARI A
HM ZPHS PEDDADA E G DT	Credit	01-10-2007	45	V-030100022744	22100	10708227	2750	FORN CR	UMA MAHESHWARI P
HM ZPHS FOR BOYS VADLAMURU	Credit	01-10-2007	45	V-030800003295	11400	10708227	11400	FULL WANT
HM ZPHS PEDDANAPALLI EG DIST	Credit	01-10-2007	45	V-031000002843	2300	10708227	2300	FULL WANT
HM ZPHS CHITRADA	Credit	01-10-2007	45	V-030900003131	3843	10708227	3843	FULL WANT
HM ZPHS GANDEPALLI EG DIST	Credit	01-10-2007	45	V-031800001765	12400	10708227	12400	FULL WANT
HM ZPHS P VEERAMPALEM	Credit	01-10-2007	45	V-031800001666	15000	10708227	15000	FULL WANT
HM ZPHS KUYYERU E G DIST	Credit	01-10-2007	45	V-030100023441	23800	10708227	23800	FULL WANT
HM ZPHS GEDDANAPALLI	Credit	01-10-2007	45	V-031000002747	3880	10708227	3880	FULL WANT
HM ZPHS UPPARAGUDEM EG DIST	Credit	01-10-2007	45	V-030800003318	1050	10708227	1050	FULL WANT
HM ZPHS TIRUMALI	Credit	01-10-2007	45	V-031000002673	1910	10708227	1910	FULL WANT
MATRON GOVT GIRLS HOSTEL PEDDAPURAM EGD	Credit	01-10-2007	61	V-030800003357	200	10707015	200	FULL WANT
MEDL OFFICER PHC KORUKONDA	Credit	01-10-2007	52	V-031200014374	3600	10707786	1300	FORN CR	RAMANA Y V
MEDL OFFICER PHC KOTANANDUR	Credit	01-10-2007	51	V-031700003049	8350	10707785	200	FORN CR	SATYA PRASAD A (ATTDR)
MEDL OFFICER PHC KOTANANDUR	Credit	01-10-2007	51	V-031700003052	5677	10707785	400	FORN CR	SATYANARAYANA R
MEDL OFFICER PHC INAVILLI	Credit	01-10-2007	50	V-030400006456	1111	10707784	1111	FULL WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-10-2007	51	V-031000002730	1230	10707785	1230	FORN CR	RAVIKUMAR P DR
MEO MP ALAMURU EG DIST	Credit	01-10-2007	45	V-030300002720	6750	10708227	300	FORN CR	S G TALUPALAMMA
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-10-2007	51	C-031200004085	206565	10707785	2000	FORN CR	BEGUM C M
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-10-2007	51	C-031200004090	1637	10707785	1637	FULL WANT
MEO MP JAGGAMPETA EG DIST	Credit	01-10-2007	45	V-031800001662	5820	10708227	5820	FULL WANT
MPDO MP GOLLAPROLU	Credit	01-10-2007	85	V-030900002884	500	10709367	500	FORN CR	S.M.KUMAR BABU
MPDO MP RAMPACHODAVARAM   EGD	Credit	01-10-2007	85	V-031400005281	150	10709367	150	FORN CR	A.RAMACHANDRA RAO
MPDO MP RAYAVARAM	Credit	01-10-2007	85	V-031500002053	250	10709367	150	FORN CR	CH BAPANAYYA
MPDO MP RANGAMPETA	Credit	01-10-2007	85	V-031800001872	2770	10709367	2770	FULL WANT
MPDO MP UPPALAGUPTAM	Credit	01-10-2007	85	V-030400006014	700	10709367	700	FULL WANT
MPDO MP SEETHANAGARAM	Credit	01-10-2007	85	V-031200004259	8200	10709367	8200	FORN CR	SUBSCRPTION OF 7 MEMBERS
MPDO MP SEETHANAGARAM	Credit	01-10-2007	85	V-031200004261	300	10709367	300	FORN CR	G.SUBRAHMANYAM
MPDO MP RAJAHMUNDRY (RURAL)	Credit	01-10-2007	85	V-031200004028	100	10709367	100	FORN CR	K.SIVARAMA KRISHNA
NTPA TO CE I S PROJ DOWLAISWARAM EAST GODAVARI DIST	Credit	01-10-2007	93	V-A010100000014	105484	10708827	1131	FORN CR	KUMARI.K.LALITHA     AEE
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-10-2007	46	V-030100023507	8000	10708700	8000	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-10-2007	25	V-031200014243	24750	10707908	250	FORN CR	NARAYANA MURTHY  GA
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-10-2007	25	V-031200014243	24750	10707908	800	FORN CR	VENKATANAIDU YEDLA
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-10-2007	25	V-031200014244	16347	10707908	300	FORN CR	SRINIVASA RAO  M
PROJ DIR DWMA EG DIST KAKINADA	Credit	01-10-2007	67	C-030500002952	1044	10708532	1044	FORN CR	VARA PRASAD A (CPF)
PROJ DIR DWMA EG DIST KAKINADA	Credit	01-10-2007	67	C-030500006360	1422	10708532	1422	FORN CR	VARA PRASAD A (CPF)
TAHSILDAR ATREYAPURAM	Credit	01-10-2007	35	V-030600003550	850	10708703	250	FORN CR	SEETHARAMA RAO A[VRO]
TAHSILDAR ATREYAPURAM	Credit	01-10-2007	35	V-030600003550	850	10708703	300	FORN CR	KAMESWARA RAO G[VRO]
TAHSILDAR ATREYAPURAM	Credit	01-10-2007	35	V-030600003550	850	10708703	300	FORN CR	SUBBARAJU P[VRO]
SUPDT SUB JAIL RAMACHANDRAPURAM	Credit	01-10-2007	37	V-031300002837	49	10709165	49	FULL WANT
TAHSILDAR BICCAVOLU	Credit	01-10-2007	35	V-031500002024	1100	10708703	200	FORN CR	NARAYANA RAO CHODARY M[VRO]
TAHSILDAR BICCAVOLU	Credit	01-10-2007	35	V-031500002024	1100	10708703	400	FORN CR	BABA P A M[VRO]
TAHSILDAR DEVIPATNAM	Credit	01-10-2007	35	V-031400005184	4700	10708703	4700	FULL WANT
TAHSILDAR KOTANANDURU	Credit	01-10-2007	35	V-031700002954	1800	10708703	1800	FULL WANT
TAHSILDAR KIRLAMPUDI	Credit	01-10-2007	35	V-031000002831	2700	10708703	300	FORN CR	MURTHY P S R C [VRO]
TAHSILDAR KIRLAMPUDI	Credit	01-10-2007	35	V-031000002831	2700	10708703	300	FORN CR	MURTHY T V U P V[VRO]
TAHSILDAR KIRLAMPUDI	Credit	01-10-2007	35	V-031000002831	2700	10708703	300	FORN CR	NARASIMHA RAO A L [VRO]
TAHSILDAR KIRLAMPUDI	Credit	01-10-2007	35	V-031000002831	2700	10708703	300	FORN CR	SRIHARI A
TAHSILDAR KIRLAMPUDI	Credit	01-10-2007	35	V-031000002831	2700	10708703	500	FORN CR	NARASIMHA MURTHY K [VRO]
TAHSILDAR KIRLAMPUDI	Credit	01-10-2007	35	V-031000002831	2700	10708703	500	FORN CR	PRABHAKARA RAO D V S
TAHSILDAR KIRLAMPUDI	Credit	01-10-2007	35	V-031000002831	2700	10708703	500	FORN CR	RAMA RAO D[VRO]
TAHSILDAR KAJULURU	Credit	01-10-2007	35	V-030100023848	4300	10708703	4300	FULL WANT
TAHSILDAR MAREDUMILLI	Credit	01-10-2007	35	V-031400005151	2800	10708703	2800	FULL WANT
TAHSILDAR KAKINADA [URBAN]	Credit	01-10-2007	35	C-030500003049	134	10708703	134	FULL WANT
TAHSILDAR MUMMIDIVARAM	Debit	01-10-2007	35	V-030700002772	20000	20704646	20000	FORN DR	HANUMANTHA RAO K [LATE]
TAHSILDAR PRATHIPADU	Credit	01-10-2007	35	V-031000002849	180	10708703	180	FULL WANT
TAHSILDAR RAZOLE	Credit	01-10-2007	35	V-031600003709	2750	10708703	250	FORN CR	VENUGOPALA RAO P[J.A]
TAHSILDAR RAJAHMUNDRY RURAL BOMMURU	Credit	01-10-2007	35	V-031200015584	6000	10708703	6000	FULL WANT
TAHSILDAR RAJAHMUNDRY RURAL BOMMURU	Credit	01-10-2007	35	V-031200015587	1510	10708703	1510	FORN CR	SESHAGIRI RAO K[VRO][CSS]
TAHSILDAR RAJAHMUNDRY RURAL BOMMURU	Credit	01-10-2007	35	V-031200015588	1751	10708703	1751	FORN CR	SESHAGIRI RAO K[VRO]
TAHSILDAR RAVULPALEM	Credit	01-10-2007	35	V-030600003585	1450	10708703	200	FORN CR	VENKATESWARA RAO I[VRO]
TAHSILDAR RAVULPALEM	Credit	01-10-2007	35	V-030600003585	1450	10708703	400	FORN CR	PRASADA RAO K[VRO]
TAHSILDAR RAVULPALEM	Credit	01-10-2007	35	V-030600003585	1450	10708703	400	FORN CR	SIVA RLAMAKRISHNA P[VRO]
TAHSILDAR RAVULPALEM	Credit	01-10-2007	35	V-030600003585	1450	10708703	450	FORN CR	RAMA CHANDRA MURTHY R D[VRO]
TAHSILDAR P GANNAVARAM	Credit	01-10-2007	35	V-030600003485	3550	10708703	250	FORN CR	BHUVANESWAR M
TAHSILDAR P GANNAVARAM	Credit	01-10-2007	35	V-030600003489	1000	10708703	200	FORN CR	SATYANARAYANA E V V[VRO]
TAHSILDAR P GANNAVARAM	Credit	01-10-2007	35	V-030600003489	1000	10708703	400	FORN CR	SEETHARAMAYYA D[VRO]
TAHSILDAR P GANNAVARAM	Credit	01-10-2007	35	V-030600003489	1000	10708703	400	FORN CR	SRINIVAS A[VRO]
TAHSILDAR RANGAMPETA	Credit	01-10-2007	35	V-031800001785	7000	10708703	100	FORN CR	SUBBA RAO K[ATNDR]
TAHSILDAR RANGAMPETA	Credit	01-10-2007	35	V-031800001785	7000	10708703	300	FORN CR	NAGAMANI V[ATNDR]
TAHSILDAR RANGAMPETA	Credit	01-10-2007	35	V-031800001785	7000	10708703	600	FORN CR	HARI BABU K[C/M]
TAHSILDAR RANGAMPETA	Credit	01-10-2007	35	V-031800001785	14000	10708703	500	FORN CR	MD. I.HAJI
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-10-2007	35	V-031000002860	3400	10708703	200	FORN CR	NOOKA RAJU E[VRO]
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-10-2007	35	V-031000002860	3400	10708703	200	FORN CR	PRAKASH K S[VRO]
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-10-2007	35	V-031000002860	3400	10708703	200	FORN CR	RAMAJOGI D[VRO]
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-10-2007	35	V-031000002860	3400	10708703	200	FORN CR	SATYANARAYANA Y[VRO]
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-10-2007	35	V-031000002860	3400	10708703	200	FORN CR	SUBBA RAO K V[VRO]
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-10-2007	35	V-031000002860	3400	10708703	400	FORN CR	MD MADINA SAHEB[VRO]
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-10-2007	35	V-031000002860	3400	10708703	400	FORN CR	MURTHY K S N[VRO]
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-10-2007	35	V-031000002860	3400	10708703	400	FORN CR	MURTHY R S R[VRO]
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-10-2007	35	V-031000002860	3400	10708703	400	FORN CR	NARAYANA A N V V[VRO]
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-10-2007	35	V-031000002860	3400	10708703	400	FORN CR	RAMANA MURTHY A V[VRO]
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-10-2007	35	V-031000002860	3400	10708703	400	FORN CR	SARMA CH[VRO]
TAHSILDAR SANKHAVARAM	Credit	01-10-2007	35	V-031000002662	1500	10708703	200	FORN CR	SURYANARAYANA N[VRO]
TAHSILDAR SANKHAVARAM	Credit	01-10-2007	35	V-031000002662	1500	10708703	400	FORN CR	BHAGAN N[VRO]
TAHSILDAR SANKHAVARAM	Credit	01-10-2007	35	V-031000002662	1500	10708703	400	FORN CR	MUTYAL RAJU N[VRO]
TAHSILDAR SANKHAVARAM	Credit	01-10-2007	35	V-031000002662	1500	10708703	500	FORN CR	BABU JEE K[VRO]
TAHSILDAR SANKHAVARAM	Credit	01-10-2007	35	V-031000002663	200	10708703	200	FULL WANT
TAHSILDAR SANKHAVARAM	Credit	01-10-2007	35	V-031000002904	3565	10708703	3565	FULL WANT
TAHSILDAR THONDANGI	Credit	01-10-2007	35	V-031700003101	2800	10708703	2800	FULL WANT
TAHSILDAR TUNI	Credit	01-10-2007	35	V-031700003019	1500	10708703	1500	FULL WANT
TAHSILDAR SEETHANAGARAM	Credit	01-10-2007	35	V-031200013742	2325	10708703	2325	FULL WANT
TAHSILDAR SEETHANAGARAM	Credit	01-10-2007	35	V-031200013743	4275	10708703	4275	FULL WANT
TAHSILDAR SEETHANAGARAM	Credit	01-10-2007	35	V-031200013744	5019	10708703	5019	FULL WANT
TAHSILDAR SEETHANAGARAM	Credit	01-10-2007	35	V-031200015074	200	10708703	200	FORN CR	DOSARA RAO M V S[VRO]
TAHSILDAR SEETHANAGARAM	Credit	01-10-2007	35	V-031200015538	500	10708703	500	FULL WANT
TAHSILDAR SEETHANAGARAM	Credit	01-10-2007	35	V-031200015539	3000	10708703	3000	FULL WANT
TAHSILDAR U KOTHAPALLI	Credit	01-10-2007	35	V-030900002777	2200	10708703	250	FORN CR	NAGESWARA RAO D[VRO]
TAHSILDAR U KOTHAPALLI	Credit	01-10-2007	35	V-030900002777	2200	10708703	250	FORN CR	SURYANARAYANA MURTHY N[VRO]
TAHSILDAR U KOTHAPALLI	Credit	01-10-2007	35	V-030900002777	2200	10708703	250	FORN CR	VEERA SWLAMY B[VRO]
TAHSILDAR U KOTHAPALLI	Credit	01-10-2007	35	V-030900002777	2200	10708703	250	FORN CR	VENKAT RAJU V[VRO]
TAHSILDAR U KOTHAPALLI	Credit	01-10-2007	35	V-030900002777	2200	10708703	300	FORN CR	LAKSHMI KANTHAM K[VRO]
TAHSILDAR U KOTHAPALLI	Credit	01-10-2007	35	V-030900002777	2200	10708703	300	FORN CR	RAMMOHAN RAO CH[VRO]
TAHSILDAR U KOTHAPALLI	Credit	01-10-2007	35	V-030900002777	2200	10708703	300	FORN CR	SESHA KUMAR T[VRO]
TAHSILDAR U KOTHAPALLI	Credit	01-10-2007	35	V-030900002777	2200	10708703	300	FORN CR	SUBBA RAO V V V[VRO]
VAS VD BICCAVOLU	Credit	01-10-2007	77	V-031500002010	1604	10707756	1104	FORN CR	RAJA SEKHARA REDDY Y M/NEW
VAS VD ROWTULAPUDI	Credit	01-10-2007	85	V-031000002735	2000	10709367	2000	FULL WANT
VAS VD ROWTULAPUDI	Credit	01-10-2007	85	V-031000003272	2000	10709367	2000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2007	37	V-030100023855	2262480	10709165	3700	PART WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-10-2007	61	V-030100023794	199073	10707015	8135	PART WANT
CHILD DEV PROJ OFFICER ICDS PROJ RAJAHMUNDRY	Credit	01-10-2007	62	V-031200013525	6350	10706185	2250	PART WANT
DEO AMALAPURAM	Credit	01-10-2007	45	V-030400006032	9556	10708227	7167	PART WANT
DIST BC WEL OFFICER KAKINADA	Credit	01-10-2007	61	V-031400005368	4875	10707015	1375	PART WANT
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-10-2007	35	V-030100023525	197175	10708703	650	PART WANT
DY DIR OF ADULT EDUCATION KAKINADA	Credit	01-10-2007	45	V-030100023471	14790	10708227	-1000	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-10-2007	93	V-01A0100000046	171450	10711820	1000	PART WANT
EE R&B AMALAPURAM	Credit	01-10-2007	41	V-030400005786	15600	10706586	100	PART WANT
EE R&B AMALAPURAM	Credit	01-10-2007	99	V-030400006013	4500	10706173	1000	PART WANT
EE R&B SPL DIVN RAJAHMUNDRY	Credit	01-10-2007	41	V-031200013936	36804	10706586	1825	PART WANT
EE SPL M I DN RAMPACHODAVARAM	Credit	01-10-2007	93	V-K410100000397	114167	10707866	10835	PART WANT
EXE ENGR PR KAKINADA	Credit	01-10-2007	86	V-030100003866	6340	10709277	60	PART WANT
EXE ENGR PR DIVN KAKINADA	Credit	01-10-2007	54	V-030100023747	1850	10709613	200	PART WANT
EXE ENGR PR DIVN KAKINADA	Credit	01-10-2007	54	V-030400006306	3925	10709613	250	PART WANT
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-10-2007	61	V-031400005148	8700	10707015	600	PART WANT
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Credit	01-10-2007	45	V-030400006606	22532	10708227	16899	PART WANT
HM GOVT HIGH SCHOOL ALAMURU EG DIST	Credit	01-10-2007	45	V-030300002699	4178	10708227	1000	PART WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-10-2007	61	V-030200004246	3900	10707015	500	PART WANT
HM GOVT HIGH SCHOOL YELESWARAM	Credit	01-10-2007	45	V-031000002666	1400	10708227	-8400	PART WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-10-2007	45	V-030200004107	25310	10708227	500	PART WANT
PRL A S GOVT JR COLLEGE (GIRLS) KAKINADA	Credit	01-10-2007	45	V-030100022975	15995	10708227	1545	PART WANT
PRL APT KAKINADA	Credit	01-10-2007	47	V-030100023197	84900	10708701	2000	PART WANT
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-10-2007	46	V-030100023511	37930	10708700	500	PART WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-10-2007	25	V-030400006239	2944	10707908	372	PART WANT
	Credit	01-10-2007	41		398177	10706586	6500	DB/ABS Diff
	Credit	01-10-2007	85		717061	10709367	3000	DB/ABS Diff
	Credit	01-10-2007	93		15660	10712827	15460	DB/ABS Diff
	Credit	01-10-2007	93		136500	10712830	4000	DB/ABS Diff
	Debit	01-10-2007	93		50000	20707951	50000	DB/ABS Diff
	Debit	01-10-2007	93		429000	20707145	394000	DB/ABS Diff
AD AH VH KOTHAPETA	Credit	01-09-2007	77	V-030600002812	300	10705887	300	FULL WANT
AD AH VH RAYAVARAM	Credit	01-09-2007	77	V-031500001578	1604	10705887	1104	FORN CR	RAJA SEKHARA REDDY J M/NEW
ACCTS OFFICER/EXPDR OPERATION CIRCLE APSEB RAJAHMUNDRY	Credit	01-09-2007	37	V-031200000596	1000	10706970	1000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2007	37	V-030100019824	739020	10706970	1000	FORN CR	VISWANATH K
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-09-2007	47	V-031200001804	36760	10706211	1000	FORN CR	CHANDRAM K S R
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-09-2007	47	V-031200004308	33760	10706211	1000	FORN CR	CHANDRAM K S R
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-09-2007	47	V-031200004309	1217	10706211	1217	FULL WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-09-2007	45	V-031200010633	63300	10705493	500	FORN CR	CH NAGAMANI
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-09-2007	45	V-031200012016	1000	10705493	1000	FORN CR	VENKATESWARA RAO N
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-09-2007	61	V-030100019547	197698	10705163	500	FORN CR	PENTAYYA J
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-09-2007	61	V-030100019547	395396	10705163	1500	FORN CR	VEERA BHADRA RAO M
ASST ACCOUNTS OFFICER SW KAKINADA EGD	Credit	01-09-2007	45	V-030700000545	1100	10705493	1100	FULL WANT
ASST AUDIT OFFICER STATE AUDIT SVVSNS DEVASTHANAM ANNAVARAM	Credit	01-09-2007	35	V-031700002575	300	10706663	300	FORN CR	RAVI BABU K[ATNDR]
ASST DIR DIST SURVEY AND RECORDS KAKINADA	Credit	01-09-2007	21	V-030100001213	22000	10711869	2000	FORN CR	SRINIVASA RAO M
ASST DIR OF AGRI TUNI	Credit	01-09-2007	69	V-031700002724	1156	10707181	1156	FORN CR	NARASIMHAM S
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-09-2007	67	C-030500002257	4176	10705568	4176	FULL WANT
COMML TAX OFFICER RAJAHMUNDRY	Credit	01-09-2007	27	V-031200011035	80543	10707415	2000	FORN CR	VENKATESWARA RAO S
DIST FOREST OFFICER KAKINADA	Credit	01-09-2007	83	V-030100019246	48000	10705344	500	FORN CR	K RAMA LAKSHMI
DIST COOP AUDIT OFFICER KAKINADA	Credit	01-09-2007	67	V-030100021275	98	10705568	98	FULL WANT
DIST BC WEL OFFICER KAKINADA	Credit	01-09-2007	61	V-030700002173	1300	10705163	1300	FULL WANT
DIST JUDGE RAJAHMUNDRY	Credit	01-09-2007	19	V-031200011160	54800	10706153	200	FORN CR	SATYA NARAYANA G V V S
DIST REGR KAKINADA	Credit	01-09-2007	23	V-030100019636	31100	10705908	100	FORN CR	T.GANESH BABU
DIST SOCIAL WEL OFFICER (BCW) KAKINADA	Credit	01-09-2007	62	V-030100009435	50	10705158	50	FULL WANT
DY DIR GROUND WATER DEPT RAJAHMUNDRY	Credit	01-09-2007	76	V-031200010557	1100	10704502	1100	FULL WANT
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-09-2007	35	V-030100019465	196225	10706663	350	FORN CR	SRINIVASA RAO K
DY DIR OF SERICULTURE KAKINADA EGD	Credit	01-09-2007	62	V-030100021671	2000	10705158	2000	FULL WANT
DY S E R&B [R&B] CIRCLE KAKINADA	Credit	01-09-2007	41	V-030500005669	13185	10706012	13185	FULL WANT
E E R & B RAJAMUNDRY	Credit	01-09-2007	99	V-031200012955	6947	10704636	6947	FULL WANT
EE GODAVARI CENTRAL DIVN DOWALAISWARAM EGD	Credit	01-09-2007	93	V-01A0100000229	750	10711047	750	FORN CR	VENKANNA N     LASCAR
EE PH RAJAHMUNDRY	Credit	01-09-2007	93	V-03H0100000017	-1389	10709640	-1389	FORN CR	MANGAYAMMA
EE ISLMC DN NO:2 DOWLAISWARAM EAST GODAVARI DIST	Credit	01-09-2007	93	V-A010100000448	60	10708391	60	FULL WANT
EE R&B AMALAPURAM	Credit	01-09-2007	41	V-030600003245	600	10706012	600	FULL WANT
EE R&B SPL DIVN RAJAHMUNDRY	Credit	01-09-2007	41	V-031200012665	1825	10706012	1825	FULL WANT
EE YI DN PEDDAPURAM	Credit	01-09-2007	93	V-K410100000018	2750	10706071	2750	FULL WANT
EE YI DN PEDDAPURAM	Credit	01-09-2007	93	V-K410100000534	4040	10706071	4040	FULL WANT
EXE ENGR APHMHIDC DIVN KAKINADA EGD	Credit	01-09-2007	41	V-030500003758	1000	10706012	1000	FULL WANT
EXE ENGR APHMHIDC DIVN KAKINADA EGD	Credit	01-09-2007	85	V-030500005672	4005	10705758	4005	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-09-2007	62	V-031400004766	8925	10705158	8925	FULL WANT
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-09-2007	45	V-031400004736	114	10705493	114	FULL WANT
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-09-2007	45	V-031400004693	1000	10705493	1000	FULL WANT
HM GOVT HIGH SCHOOL FOR DEAF KAKINADA	Credit	01-09-2007	45	V-030100019034	1000	10705493	1000	FORN CR	T R GURU MURTHY
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-09-2007	45	V-031400004595	357	10705493	357	FULL WANT
HM GOVT HIGH SCHOOL ALAMURU EG DIST	Credit	01-09-2007	45	V-030300002210	2928	10705493	2928	FULL WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-09-2007	45	V-030200003362	5000	10705493	500	FORN CR	SAYAVATHI SORLAM
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-09-2007	45	V-030200003496	2000	10705493	2000	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-09-2007	45	V-030100019322	2800	10705493	300	FORN CR	G V L NARASAMMA
HM GTWAG HIGH SCHOOL ADDATEEGALA EGD DT	Credit	01-09-2007	62	V-030200003349	72	10705158	72	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-09-2007	45	V-031800001403	100	10705493	100	FULL WANT
HM TWAUP SCHOOL KOTTAMPALEM	Credit	01-09-2007	61	V-030200003416	1200	10705163	1200	FORN CR	SWAMI REDDY R
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-09-2007	61	V-030200002956	3225	10705163	3225	FULL WANT
HM ZPHS PEDDADA E G DT	Credit	01-09-2007	45	V-030100018898	11050	10705493	11050	FULL WANT
HM ZPHS PEDDANAPALLI EG DIST	Credit	01-09-2007	45	V-031000002198	2300	10705493	2300	FULL WANT
HM ZPHS KANDREGULA EGD	Credit	01-09-2007	45	V-030100022162	3606	10705493	3606	FULL WANT
HM ZPHS PATAVALA EGD	Credit	01-09-2007	45	V-030100018777	15400	10705493	15400	FULL WANT
HM ZPHS DONTIKURRU	Credit	01-09-2007	45	V-030700002028	1750	10705493	1750	FULL WANT
HM ZPHS GANDEPALLI EG DIST	Credit	01-09-2007	45	V-031800001379	12400	10705493	12400	FULL WANT
HM ZPHS D POLAVARAM	Credit	01-09-2007	45	V-031700002719	464	10705493	464	FULL WANT
HM ZPHS LAGARAI	Credit	01-09-2007	45	V-030200003164	11000	10705493	11000	FULL WANT
HM ZPHS UPPARAGUDEM EG DIST	Credit	01-09-2007	45	V-030800002768	1050	10705493	450	FORN CR	V VARALAKSHMI KUMARI
HM ZPHS UPPARAGUDEM EG DIST	Credit	01-09-2007	45	V-030800002768	1050	10705493	600	FORN CR	R SIVAPRASAD
HWO SC BH-I AMALAPURAM EG DIST	Credit	01-09-2007	45	V-030400001185	500	10705493	500	FULL WANT
HM ZPHS V K RAYAPURAM	Credit	01-09-2007	45	V-030800002693	7600	10705493	7600	FULL WANT
MATRON GOVT B C GIRLS HOSTEL RAMPACHODAVARAM EG DT	Credit	01-09-2007	61	V-031300002020	75	10705163	75	FULL WANT
MEDL OFFICER FRTC KAKINADA	Credit	01-09-2007	51	V-030100019508	300	10707163	300	FULL WANT
MEDL OFFICER FRTC KAKINADA	Credit	01-09-2007	51	V-030100020008	2429	10707163	2429	FULL WANT
MEDL OFFICER PHC KORUKONDA	Credit	01-09-2007	52	V-031200010774	3600	10707164	1300	FORN CR	RAMANA Y V
MEDL OFFICER PHC KOTANANDUR	Credit	01-09-2007	51	V-031700002397	8350	10707163	200	FORN CR	SATYA PRASAD A (ATTDR)
MEDL OFFICER PHC KOTANANDUR	Credit	01-09-2007	51	V-031700002398	7177	10707163	400	FORN CR	SATYANARAYANA R
MEDL OFFICER PHC RACHAPALLI	Credit	01-09-2007	50	V-031000002577	1200	10707162	1200	FULL WANT
MEO MP ALAMURU EG DIST	Credit	01-09-2007	45	V-030300002249	6750	10705493	300	FORN CR	S G TALUPALAMMA
MEO MP ALAMURU EG DIST	Credit	01-09-2007	45	V-030300002576	2219	10705493	2219	FORN CR	V LAXMANA RAO
MEDL OFFICER RFWPC KARAPA KAKINADA	Credit	01-09-2007	51	V-030100019481	852	10707163	852	FULL WANT
MEO MP UPPALAGUPTA EGD	Credit	01-09-2007	45	V-030100000023	-134453	10705493	-134453	FULL WANT
MEO MP UPPALAGUPTA EGD	Credit	01-09-2007	45	V-030100000025	-118133	10705493	-118133	FULL WANT
MEO MP UPPALAGUPTA EGD	Credit	01-09-2007	45	V-030900002358	500	10705493	500	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-09-2007	45	V-031400004535	900	10705493	900	FULL WANT
MPDO MP GOLLAPROLU	Credit	01-09-2007	85	V-030900002294	500	10705758	500	FORN CR	S.M.KUMAR BABU
MPDO MP MALIKIPURAM	Credit	01-09-2007	45	V-030100000019	-156360	10705493	-156360	FULL WANT
MPDO MP MALIKIPURAM	Credit	01-09-2007	45	V-030100000021	-156360	10705493	-156360	FULL WANT
MPDO MP PEDAPUDI	Credit	01-09-2007	85	V-030100009045	4600	10705758	100	FORN CR	CH.SURYANARAYANA
MPDO MP RAMPACHODAVARAM   EGD	Credit	01-09-2007	85	V-031400004065	150	10705758	150	FORN CR	A.RAMACHANDRA RAO
MPDO MP RAMACHANDRAPURAM	Credit	01-09-2007	85	V-031300002202	1050	10705758	1050	FULL WANT
MPDO MP RAYAVARAM	Credit	01-09-2007	85	V-031500001659	250	10705758	150	FORN CR	CH BAPANAYYA
MPDO MP SEETHANAGARAM	Credit	01-09-2007	85	V-031200001474	8200	10705758	200	FORN CR	P.R.P.RAO
MPDO MP SEETHANAGARAM	Credit	01-09-2007	85	V-031200001474	8200	10705758	400	FORN CR	G.PADMAVATHI
MPDO MP SEETHANAGARAM	Credit	01-09-2007	85	V-031200001474	8200	10705758	500	FORN CR	G.BADRINATH
MPDO MP SEETHANAGARAM	Credit	01-09-2007	85	V-031200001474	8200	10705758	500	FORN CR	T.K.M.RAO
MPDO MP SEETHANAGARAM	Credit	01-09-2007	85	V-031200001474	8200	10705758	600	FORN CR	M.S.MURTHY
MPDO MP SEETHANAGARAM	Credit	01-09-2007	85	V-031200001474	8200	10705758	1000	FORN CR	V.SRI RAMA MURTHY
MPDO MP SEETHANAGARAM	Credit	01-09-2007	85	V-031200001474	8200	10705758	5000	FORN CR	B.DHARMA RAO
MPDO MP SEETHANAGARAM	Credit	01-09-2007	85	V-031200003158	300	10705758	300	FORN CR	G.SUBRAHMANYAM
MPDO MP RAJAHMUNDRY (RURAL)	Credit	01-09-2007	85	V-031200001616	100	10705758	100	FORN CR	K.S.RAMA KRISHNA
NTPA TO CE I S PROJ DOWLAISWARAM EAST GODAVARI DIST	Credit	01-09-2007	93	V-A010100000005	103084	10708391	1131	FORN CR	KUMARI.K.LALITHA     AEE
PRL GOVT DEGREE COLLEGE TUNI	Credit	01-09-2007	45	V-031700002333	631	10705493	631	FULL WANT
PRL GOVT JR COLLEGE ALAMURU	Credit	01-09-2007	45	V-030300002247	23950	10705493	1000	FORN CR	J S PRAKASH RAO
PRL GOVT JR COLLEGE ALAMURU	Credit	01-09-2007	45	V-030300002247	47900	10705493	650	FORN CR	N MADHAVA RAO
PRL GOVT JR COLLEGE RAZOLE	Credit	01-09-2007	45	V-031600002823	1000	10705493	1000	FORN CR	CH RATNA LATHA
PRO & EXC SUPDT KAKINADA EGD	Credit	01-09-2007	25	V-030100019978	50817	10705277	587	FORN CR	MAHALAKSHMI
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-09-2007	25	V-031200011830	20516	10705277	250	FORN CR	NARAYANA MURTHY GA
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-09-2007	25	V-031200011830	20516	10705277	800	FORN CR	VENKATANAIDU YEDLA
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-09-2007	25	V-031200011830	20516	10705277	1000	FORN CR	RAJA SEKHAR G
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-09-2007	25	V-031200011832	13847	10705277	300	FORN CR	RAMACHANDRA RAO  KS
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-09-2007	25	V-031200011832	13847	10705277	1000	FORN CR	KRISHNA MURTHY  G
PROJ DIR APRPRP (VELUGU) KAKINADA	Credit	01-09-2007	35	C-030500001035	2816	10706663	2816	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-09-2007	25	V-030100022402	1439	10705277	1439	FORN CR	MAHALAXMI    AS
REGL DY DIR SURVEY AND LR KAKINADA	Credit	01-09-2007	21	V-030100000156	1835	10711869	1835	FORN CR	ANAND KUMAR P
SPL DY COLLECTOR RAJAHMUNDRY EGD DISTRICT	Credit	01-09-2007	85	V-030500001981	1500	10705758	1500	FULL WANT
SPL DY COLLECTOR RAJAHMUNDRY EGD DISTRICT	Credit	01-09-2007	85	V-030500001985	1500	10705758	1500	FULL WANT
TAHSILDAR ATREYAPURAM	Credit	01-09-2007	35	V-030600002920	850	10706663	250	FORN CR	SUBBA RAJU P
TAHSILDAR ATREYAPURAM	Credit	01-09-2007	35	V-030600002920	850	10706663	300	FORN CR	KAMESWARA RAO G
TAHSILDAR ATREYAPURAM	Credit	01-09-2007	35	V-030600002920	850	10706663	300	FORN CR	SEETHA RAMA RAO A
TAHSILDAR ADDATEEGALA	Credit	01-09-2007	35	V-030200003395	2832	10706663	2832	FULL WANT
TAHSILDAR ADDATEEGALA	Credit	01-09-2007	35	V-030200003399	6100	10706663	6100	FULL WANT
TAHSILDAR ADDATEEGALA	Credit	01-09-2007	35	V-030200003942	18000	10706663	3000	FORN CR	DHARMA RAJU B[VRO]
TAHSILDAR ADDATEEGALA	Credit	01-09-2007	35	V-030200003943	500	10706663	500	FORN CR	DHARMA RAJU B[VRO]
TAHSILDAR ANAPARTI	Credit	01-09-2007	35	V-031500001533	1800	10706663	1800	FULL WANT
TAHSILDAR BICCAVOLU	Credit	01-09-2007	35	V-031500001617	1100	10706663	200	FORN CR	NARAYANA RAO CHODARY M[VRO]
TAHSILDAR BICCAVOLU	Credit	01-09-2007	35	V-031500001617	1100	10706663	400	FORN CR	BABA P A M[VRO]
TAHSILDAR DEVIPATNAM	Credit	01-09-2007	35	V-031400004186	2000	10706663	2000	FULL WANT
TAHSILDAR JAGGAMPETA	Credit	01-09-2007	35	V-031800001543	1545	10706663	1545	FULL WANT
TAHSILDAR KAJULURU	Credit	01-09-2007	35	V-030100019556	4300	10706663	4300	FULL WANT
TAHSILDAR MAREDUMILLI	Credit	01-09-2007	35	V-031400004175	2800	10706663	2800	FULL WANT
TAHSILDAR KAKINADA [URBAN]	Credit	01-09-2007	35	C-030500000565	2320	10706663	2320	FULL WANT
TAHSILDAR RAJAVOMMANGI	Credit	01-09-2007	35	V-030200003414	8000	10706663	8000	FULL WANT
TAHSILDAR P GANNAVARAM	Credit	01-09-2007	35	V-030600002859	3550	10706663	250	FORN CR	BHUVANESWAR M
TAHSILDAR P GANNAVARAM	Credit	01-09-2007	35	V-030600002863	1000	10706663	200	FORN CR	SATYANARAYANA V V
TAHSILDAR P GANNAVARAM	Credit	01-09-2007	35	V-030600002863	1000	10706663	400	FORN CR	SEETHARAMAYYA D
TAHSILDAR P GANNAVARAM	Credit	01-09-2007	35	V-030600002863	1000	10706663	400	FORN CR	SRINIVAS A[VRO]
TAHSILDAR SAMALKOTA	Credit	01-09-2007	35	V-030800002782	900	10706663	200	FORN CR	PRABHAKARA MURTHY CH S[VRO]
TAHSILDAR SAMALKOTA	Credit	01-09-2007	35	V-030800002782	900	10706663	300	FORN CR	VEERABHADRA RAO VSSVV[VRO]
TAHSILDAR SAMALKOTA	Credit	01-09-2007	35	V-030800002782	900	10706663	400	FORN CR	SURYANARAYANA MURTHY B[VRO]
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-09-2007	35	V-031000002259	3400	10706663	200	FORN CR	NOOKA RAJU E
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-09-2007	35	V-031000002259	3400	10706663	200	FORN CR	PRAKASH K S
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-09-2007	35	V-031000002259	3400	10706663	200	FORN CR	RAMA JOGI D
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-09-2007	35	V-031000002259	3400	10706663	200	FORN CR	SATYANARAYANA Y
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-09-2007	35	V-031000002259	3400	10706663	200	FORN CR	SUBBA RAO K V
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-09-2007	35	V-031000002259	3400	10706663	400	FORN CR	MD MADINA BASHA
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-09-2007	35	V-031000002259	3400	10706663	400	FORN CR	MURTHY K S N
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-09-2007	35	V-031000002259	3400	10706663	400	FORN CR	NARAYANA A N V V[VRO]
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-09-2007	35	V-031000002259	3400	10706663	400	FORN CR	RAMANA MURTHY A V[VRO]
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-09-2007	35	V-031000002259	3400	10706663	400	FORN CR	SARMA CH S
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-09-2007	35	V-031000002259	3400	10706663	400	FORN CR	SRIRAMA MURTHY R
TAHSILDAR SANKHAVARAM	Credit	01-09-2007	35	V-031000002266	200	10706663	200	FORN CR	CHALAPATHI RAO K[VRO]
TAHSILDAR SANKHAVARAM	Credit	01-09-2007	35	V-031000002267	200	10706663	200	FORN CR	CHALAPATHI RAO  K[VRO]
TAHSILDAR SANKHAVARAM	Credit	01-09-2007	35	V-031000002271	800	10706663	400	FORN CR	BHAGAVAN N
TAHSILDAR SANKHAVARAM	Credit	01-09-2007	35	V-031000002271	800	10706663	400	FORN CR	MURTHY RAJU N
TAHSILDAR SANKHAVARAM	Credit	01-09-2007	35	V-031000002562	9800	10706663	1400	FORN CR	SURYANARAYANA [VRO]
TAHSILDAR SANKHAVARAM	Credit	01-09-2007	35	V-031000002639	24500	10706663	3500	FORN CR	BABOJEE G[VRO]
TAHSILDAR THONDANGI	Credit	01-09-2007	35	V-031700002487	2800	10706663	2800	FULL WANT
TAHSILDAR TUNI	Credit	01-09-2007	35	V-031700002329	1500	10706663	200	FORN CR	NAGESWARA RAO A
TAHSILDAR TUNI	Credit	01-09-2007	35	V-031700002329	1500	10706663	200	FORN CR	RAJA RAO G
TAHSILDAR TUNI	Credit	01-09-2007	35	V-031700002329	1500	10706663	200	FORN CR	SATYANARAYANA CH
TAHSILDAR TUNI	Credit	01-09-2007	35	V-031700002329	1500	10706663	200	FORN CR	SATYANARAYANA M
TAHSILDAR TUNI	Credit	01-09-2007	35	V-031700002329	1500	10706663	200	FORN CR	SURYANARAYANA CH
TAHSILDAR TUNI	Credit	01-09-2007	35	V-031700002329	1500	10706663	500	FORN CR	VEERABHADRA RAO R
TAHSILDAR SEETHANAGARAM	Credit	01-09-2007	35	V-031200011539	2325	10706663	2325	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-09-2007	61	V-030100019547	197698	10705163	-240	PART WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-09-2007	45	V-030100019207	56970	10705493	16500	PART WANT
CHILD DEV PROJ OFFICER ICDS PROJ KOTHAPETA	Credit	01-09-2007	62	V-030600002789	16625	10705158	1425	PART WANT
CHILD DEV PROJ OFFICER ICDS PROJ RAJAHMUNDRY	Credit	01-09-2007	62	V-031200011080	6350	10705158	2250	PART WANT
DY CHIEF EXE OFFICER ZPP KAKINADA	Credit	01-09-2007	85	V-030100009052	4832	10705758	1300	PART WANT
EE ISLMC DN NO:2 DOWLAISWARAM EAST GODAVARI DIST	Debit	01-09-2007	93	V-A010100000617	41958	20704407	360	PART WANT
EE R&B AMALAPURAM	Credit	01-09-2007	41	V-030400004865	17600	10706012	100	PART WANT
EE R&B AMALAPURAM	Credit	01-09-2007	99	V-030400005184	4500	10704636	1000	PART WANT
EE YRC YELESWARAM E.G. DIST	Credit	01-09-2007	93	V-40K0100000031	125715	10709619	-1000	PART WANT
EE YRC YELESWARAM E.G. DIST	Credit	01-09-2007	93	V-40K0100000035	69206	10709619	2140	PART WANT
EXE ENGR APHMHIDC DIVN KAKINADA EGD	Credit	01-09-2007	41	V-030500003753	6500	10706012	1500	PART WANT
EXE ENGR GHW DN DOWLAISWARAM	Credit	01-09-2007	93	V-01A0100000470	365359	10711047	1920	PART WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-09-2007	62	V-031400004136	26325	10705158	100	PART WANT
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-09-2007	61	V-031400004103	8700	10705163	600	PART WANT
HM ASHRAM SCHOOL DARAGADDA Y RMVARAM MDL	Credit	01-09-2007	61	V-031400004250	4667	10705163	2000	PART WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-09-2007	45	V-030200003362	5000	10705493	-1000	PART WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-09-2007	62	V-030200003365	8675	10705158	4300	PART WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-09-2007	45	V-030100019189	11315	10705493	3100	PART WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-09-2007	45	V-030100019323	11955	10705493	1200	PART WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-09-2007	61	V-030200003175	3900	10705163	500	PART WANT
HM T W A U P SCHOOL VOOTLA EG DT	Credit	01-09-2007	61	V-031400003982	7817	10705163	4167	PART WANT
MEDL OFFICER PHC VIRAVA	Credit	01-09-2007	50	V-030900002199	33925	10707162	500	PART WANT
PRL APT KAKINADA	Credit	01-09-2007	47	V-030100018692	87900	10706211	2000	PART WANT
PRL RRBHR GOVT JR COLLEGE PITHAPURAM	Credit	01-09-2007	45	V-030900002174	16000	10705493	500	PART WANT
PRO & EXC SUPDT KAKINADA EGD	Credit	01-09-2007	25	V-030100019977	94347	10705277	750	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-09-2007	50	V-030100019363	5050	10707162	390	PART WANT
TAHSILDAR MAREDUMILLI	Credit	01-09-2007	35	V-031400004173	2300	10706663	1500	PART WANT
TAHSILDAR SANKHAVARAM	Credit	01-09-2007	35	V-031000002207	6000	10706663	2000	PART WANT
	Credit	01-09-2007	45		3116876	10705493	-2	DB/ABS Diff
	Credit	01-09-2007	62		374454	10705158	4700	DB/ABS Diff
	Credit	01-09-2007	93		4421	10712229	2021	DB/ABS Diff
	Credit	01-09-2007	93		246481	10712231	19516	DB/ABS Diff
	Debit	01-09-2007	93		302125	20706808	115000	DB/ABS Diff
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2007	19	V-030100016558	2000	10705702	2000	FULL WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Debit	01-08-2007	45	V-031200009537	15000	20702530	15000	FORN DR	M VENKATA RAJU
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-08-2007	61	V-030100015445	200798	10704151	500	FORN CR	PENTAYYA J
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-08-2007	61	V-030100015445	401596	10704151	1500	FORN CR	VEERA BHADRA RAO M
ASST AUDIT OFFICER STATE AUDIT SVVSNS DEVASTHANAM ANNAVARAM	Credit	01-08-2007	35	V-031700001985	1170	10705931	1170	FULL WANT
ASST AUDIT OFFICER STATE AUDIT SVVSNS DEVASTHANAM ANNAVARAM	Credit	01-08-2007	35	V-031700001986	300	10705931	300	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-08-2007	51	V-030100017461	7176	10705937	7176	FULL WANT
ASST DIR OF AGRI ANAPARTHY	Credit	01-08-2007	69	V-031500001304	2500	10706956	200	FORN CR	NARAYANA RAO A
ASST DIR OF AGRI ANAPARTHY	Credit	01-08-2007	69	V-031500001304	2500	10706956	300	FORN CR	RAMANAMMA M
ASST DIR OF AGRI ANAPARTHY	Credit	01-08-2007	69	V-031500001309	17265	10706956	1235	FORN CR	NARAYANA RAO A
ASST DIR OF AGRI ANAPARTHY	Credit	01-08-2007	69	V-031500001309	17265	10706956	1235	FORN CR	RAMANAMMA M
ASST DIR OF AGRI TUNI	Credit	01-08-2007	69	V-031700002146	2204	10706956	2204	FULL WANT
ASST DIR OF AGRI SOIL CONSERVATION RAMPACHODAVARAM	Credit	01-08-2007	71	V-031400003582	2377	10706962	2377	FULL WANT
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-08-2007	70	V-031200010168	1000	10706961	1000	FULL WANT
CHILD DEV PROJ OFFICER ICDS RAMPACHODAVARAM	Credit	01-08-2007	62	V-031400002609	335	10703914	335	FULL WANT
CHILD DEV PROJ OFFICER ICDS RAMPACHODAVARAM	Credit	01-08-2007	62	V-031400003491	115	10703914	115	FORN CR	EASWARA RAO B
CIVIL SURGEON SPECIALIST CHC YELESWARAM	Credit	01-08-2007	51	V-031000001571	200	10705937	200	FORN CR	ELIZABETH B M (ATTENDER)
CIVIL SURGEON SPECIALIST CHC YELESWARAM	Credit	01-08-2007	51	V-031000001572	1803	10705937	1803	FORN CR	ELIZABETH B M
CIVIL SURGEON SPECIALIST CHC YELESWARAM	Credit	01-08-2007	51	V-031000001948	1335	10705937	1335	FORN CR	SITA RATNAM G (SWEEPER)
CHILD DEV PROJ OFFICER WORLD BANK ICDS PROJ KORUKONDA	Credit	01-08-2007	61	V-031200001086	1327	10704151	1327	FULL WANT
COMML TAX OFFICER ARYAPURAM CIRCLE RAJAHMUNDRY	Credit	01-08-2007	27	V-031200008590	48863	10706536	836	FORN CR	V MAHESH KUMAR
COMML TAX OFFICER RAMACHANDRAPURAM	Credit	01-08-2007	27	V-031300101828	3874	10706536	3874	FULL WANT
COMML TAX OFFICER RAJAHMUNDRY	Credit	01-08-2007	27	V-031200008609	80543	10706536	2000	FORN CR	VENKATESWARA RAO S
COMML TAX OFFICER RAJAHMUNDRY	Credit	01-08-2007	27	V-031200010440	1519	10706536	1519	FORN CR	S VENKATESWARA RAO
DIST FOREST OFFICER KAKINADA	Credit	01-08-2007	83	V-030100015533	48000	10705272	500	FORN CR	K RAMA LAKSHMI
DIST FOREST OFFICER KAKINADA	Credit	01-08-2007	83	V-030100015541	2102	10705272	2102	FORN CR	PRASANTA    (FBO)
DIST COOP AUDIT OFFICER KAKINADA	Credit	01-08-2007	67	V-030100017702	480	10704952	480	FULL WANT
DIST BC WEL OFFICER KAKINADA	Credit	01-08-2007	61	V-030100015885	100	10704151	100	FULL WANT
DIST BC WEL OFFICER KAKINADA	Credit	01-08-2007	61	V-030600002267	425	10704151	425	FULL WANT
DIST BC WEL OFFICER KAKINADA	Credit	01-08-2007	61	V-031800001062	1200	10704151	1200	FULL WANT
DIST JUDGE RAJAHMUNDRY	Credit	01-08-2007	19	V-031200008532	2245	10705702	2245	FORN CR	VENKATARAJU K
DIST JUDGE RAJAHMUNDRY	Credit	01-08-2007	19	V-031200008582	54800	10705702	200	FORN CR	SATYA NARAYANA G V V S
DIST REGR KAKINADA	Credit	01-08-2007	23	V-030100015626	31100	10705847	100	FORN CR	T.GANESH BABU
DIST TRY OFFICER EGD	Credit	01-08-2007	45	V-030100000025	-177410	10704661	-177410	FULL WANT
DIST TRY OFFICER EGD	Credit	01-08-2007	45	V-030100000027	-186720	10704661	-186720	FULL WANT
DIST TRY OFFICER EGD	Credit	01-08-2007	45	V-030100000029	-172930	10704661	-172930	FULL WANT
DIST TRY OFFICER EGD	Credit	01-08-2007	45	V-030100000031	-186980	10704661	-186980	FULL WANT
DIVNL COOP OFFICER AMALAPURAM	Credit	01-08-2007	67	V-030400003292	4356	10704952	4356	FULL WANT
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-08-2007	51	C-031000004038	1600	10705937	1600	FULL WANT
DTO EAST GODAVARI	Credit	01-08-2007	52	V-030400003618	5613	10705438	5613	FULL WANT
DY CIVIL SURGEON GOVT HOSP PITHAPURAM	Credit	01-08-2007	51	V-030900001987	2760	10705937	2760	FULL WANT
DY TRANSPORT COMMNR KAKINADA	Credit	01-08-2007	29	V-030100016732	8500	10707026	8500	FULL WANT
DY TRANSPORT COMMNR KAKINADA	Credit	01-08-2007	29	V-030100017447	3500	10707026	3500	FULL WANT
EE GC DN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-08-2007	93	V-A010100000126	1212	10708071	1212	FULL WANT
EE DRAINAGE DIV KAKINADA	Credit	01-08-2007	93	V-K410100000381	1614	10706069	1614	FULL WANT
E E R & B RAJAMUNDRY	Credit	01-08-2007	41	V-031200008227	45	10705127	45	FULL WANT
EE GODAVARI CENTRAL DIVN DOWALAISWARAM EGD	Credit	01-08-2007	93	V-01A0100000403	78747	10710187	1145	FORN CR	PAPA B  NO NUM
EE YI DN PEDDAPURAM	Credit	01-08-2007	93	V-K410100000098	5500	10706069	5500	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-08-2007	86	V-030100006126	6340	10705595	60	FORN CR	SREENU K
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-08-2007	54	V-031200009902	6800	10707195	200	FORN CR	K SATYANARAYANA
HM G T W A U P SCHOOL SARABHAVARAM  DEVIPATNAM	Credit	01-08-2007	45	V-031400002967	4900	10704661	1000	FORN CR	KRISHNA REDDY BOGGULA
HM GOVT HIGH SCHOOL FOR DEAF KAKINADA E G DIST	Credit	01-08-2007	46	V-030100014969	2000	10704621	2000	FULL WANT
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-08-2007	46	V-030200002958	240	10704621	240	FULL WANT
HM G A GIRLS HIGH SCHOOL BODULURU MAREDIMILLI MANDAL	Credit	01-08-2007	61	V-031400003633	3885	10704151	3885	FULL WANT
HM AUPS BUSIGUDEM	Credit	01-08-2007	61	V-031400003563	424	10704151	424	FORN CR	CHINA LAXMI B
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-08-2007	45	V-030200002813	500	10704661	500	FORN CR	SAYAVATHI SORLAM
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-08-2007	46	V-030200002815	5500	10704621	5500	FULL WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-08-2007	45	V-030200002794	26655	10704661	1545	FORN CR	K RATNA RAJU
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-08-2007	45	V-030200002794	26655	10704661	1545	FORN CR	V SANYASI RAO DORA
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-08-2007	45	V-030200002794	26655	10704661	1980	FORN CR	M KONDA BABU
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-08-2007	61	V-030200002786	6345	10704151	1265	FORN CR	VENKATA RAO S
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-08-2007	61	V-030200002786	6345	10704151	2090	FORN CR	CHINNABBUIO K
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-08-2007	45	V-030100014756	8000	10704661	8000	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-08-2007	45	V-031800001106	100	10704661	100	FULL WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-08-2007	45	V-030200002983	28060	10704661	1000	FORN CR	VENKATASATYANARAYANA CHEKKA
HM TWAUP SCHOOL KOTTAMPALEM	Credit	01-08-2007	61	V-030200002386	14230	10704151	14230	FULL WANT
HM TWAUP SCHOOL KOTTAMPALEM	Credit	01-08-2007	61	V-030200002953	3500	10704151	3500	FULL WANT
HM ZPHS A KOTHAPALLI_1	Credit	01-08-2007	45	V-031700001700	5300	10704661	5300	FULL WANT
HM ZPHS RANGAMPETA EG DIST	Credit	01-08-2007	45	V-031800000705	2250	10704661	2250	FULL WANT
HM ZPHS PERAVARAM	Credit	01-08-2007	45	V-030600002069	20450	10704661	20450	FULL WANT
HM ZPHS PEDDANAPALLI EG DIST	Credit	01-08-2007	45	V-031000001940	500	10704661	500	FULL WANT
HM ZPHS PANDURU EG DIST	Credit	01-08-2007	45	V-030100014886	250	10704661	250	FULL WANT
HM ZPHS KOTHAPERUMALLAPURAM	Credit	01-08-2007	45	V-031700001737	1800	10704661	1800	FULL WANT
HM ZPHS KADIAM EGD	Credit	01-08-2007	45	V-031200010646	300	10704661	300	FULL WANT
HM ZPHS PEDAGEDDADA EG DIST	Credit	01-08-2007	45	V-030100015282	11050	10704661	11050	FULL WANT
HM ZPHS SINGAMPALLI EG DIST	Credit	01-08-2007	45	V-031800000958	22000	10704661	22000	FULL WANT
HM ZPHS UPPARAGUDEM EG DIST	Credit	01-08-2007	45	V-030800002002	1050	10704661	450	FORN CR	V VARALAKSHMI KUMARI
HM ZPHS UPPARAGUDEM EG DIST	Credit	01-08-2007	45	V-030800002002	1050	10704661	600	FORN CR	SIVA P[RASAD
HM ZPHS SIVALA EGD	Credit	01-08-2007	45	V-031300001518	7800	10704661	7800	FULL WANT
MATRON GOVT B C BOYS HOSTEL RAZOLE E G DIST	Credit	01-08-2007	61	V-031600002130	1000	10704151	1000	FULL WANT
MEDL OFFICER PHC JAGGAMPETA	Credit	01-08-2007	50	V-031800001273	1600	10705649	1600	FULL WANT
MEDL OFFICER PHC KATRENIKONA	Credit	01-08-2007	51	V-030700001934	200	10705937	200	FULL WANT
MEDL OFFICER PHC KORUKONDA	Credit	01-08-2007	52	V-031200007799	3600	10705438	1300	FORN CR	RAMANA Y V
MEDL OFFICER PHC KOTANANDUR	Credit	01-08-2007	51	V-031700001934	8350	10705937	200	FORN CR	SATYA PRASAD A (ATTDR)
MEDL OFFICER PHC KOTANANDUR	Credit	01-08-2007	51	V-031700001941	400	10705937	400	FORN CR	SATYANARAYANA R
MEDL OFFICER PHC SAKHINETIPALLI	Credit	01-08-2007	51	V-031600002421	7680	10705937	1750	FORN CR	NANI BABU U
MEDL OFFICER PHC VETLAPALEM	Credit	01-08-2007	51	V-030800002460	2140	10705937	2140	FULL WANT
MEDL OFFICER PHC VIRAVA	Credit	01-08-2007	51	V-030900002053	6730	10705937	6730	FULL WANT
MEDL OFFICER PHC UBALANKA EGD	Credit	01-08-2007	50	V-030600002493	1334	10705649	1334	FULL WANT
MEDL OFFICER PHC MAREDUMILLI	Credit	01-08-2007	51	V-031400003857	1750	10705937	1750	FULL WANT
MEDL OFFICER PHC MAREDUMILLI	Credit	01-08-2007	51	V-031400003858	5520	10705937	5520	FULL WANT
MEDL OFFICER PHC MAREDUMILLI	Credit	01-08-2007	51	V-031400003859	2560	10705937	2560	FULL WANT
MEDL OFFICER PHC MAREDUMILLI	Credit	01-08-2007	51	V-031400003893	1563	10705937	1563	FULL WANT
MEO MP ALAMURU EG DIST	Credit	01-08-2007	45	V-030300001748	6750	10704661	300	FORN CR	S G TALUPALAMMA
MEO MP GANDEPALLI EG DIST	Credit	01-08-2007	45	V-031800001003	12400	10704661	12400	FULL WANT
MO GOVT DISP BENDAMURLANKA	Credit	01-08-2007	45	V-030400003275	20000	10704661	20000	FULL WANT
MPDO MP JAGGAMPETA	Credit	01-08-2007	85	V-031800001174	200	10705596	200	FULL WANT
MPDO MP PAMARRU EGD	Credit	01-08-2007	85	V-031300001663	6695	10705596	6695	FULL WANT
MPDO MP RAYAVARAM	Credit	01-08-2007	85	V-031500001286	250	10705596	150	FORN CR	CH BAPANAYYA
MPDO MP SEETHANAGARAM	Credit	01-08-2007	85	V-031200009127	200	10705596	200	FORN CR	P.RAMA PRASADA RAO
MPDO MP SEETHANAGARAM	Credit	01-08-2007	85	V-031200009131	8200	10705596	200	FORN CR	P.RAMPRASADA RAO
MPDO MP SEETHANAGARAM	Credit	01-08-2007	85	V-031200009131	8200	10705596	400	FORN CR	G.PADMAVATHI
MPDO MP SEETHANAGARAM	Credit	01-08-2007	85	V-031200009131	8200	10705596	500	FORN CR	G.BADRINATH
MPDO MP SEETHANAGARAM	Credit	01-08-2007	85	V-031200009131	8200	10705596	500	FORN CR	T.KRISHNA MOHAN RAO
MPDO MP SEETHANAGARAM	Credit	01-08-2007	85	V-031200009131	8200	10705596	600	FORN CR	M.SURYANARAYANA
MPDO MP SEETHANAGARAM	Credit	01-08-2007	85	V-031200009131	8200	10705596	1000	FORN CR	V.SRIRAMA MURTHY
MPDO MP SEETHANAGARAM	Credit	01-08-2007	85	V-031200009131	8200	10705596	5000	FORN CR	B.DHARMA RAO
MPDO MP SEETHANAGARAM	Credit	01-08-2007	85	V-031200009137	2035	10705596	2035	FULL WANT
MPDO MP SEETHANAGARAM	Credit	01-08-2007	85	V-031200009830	7500	10705596	1500	FORN CR	G,SUBRAHMANYAM
PORT OFFICER KAKINADA	Credit	01-08-2007	97	V-030100015434	63773	10705412	1000	FORN CR	ARJUNA RAO K DR
PORT OFFICER KAKINADA	Credit	01-08-2007	97	V-030100016507	111119	10705412	985	FORN CR	S PARESH BABU
PORT OFFICER KAKINADA	Credit	01-08-2007	97	V-030100016507	111119	10705412	1115	FORN CR	CH VENKAYAMMA
PORT OFFICER KAKINADA	Credit	01-08-2007	97	V-030100016507	111119	10705412	1365	FORN CR	KARIMUNNUSA
PORT OFFICER KAKINADA	Credit	01-08-2007	97	V-030100016507	111119	10705412	1750	FORN CR	SRINIVASA RAO M
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-08-2007	45	V-031600001708	2603	10704661	2603	FULL WANT
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-08-2007	45	V-030300002053	5	10704661	5	FULL WANT
PRL GOVT JR COLLEGE FOR GIRLS AMALAPURAM	Credit	01-08-2007	45	V-030400003574	7000	10704661	7000	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-08-2007	25	V-031200008690	20516	10704492	250	FORN CR	NARAYANA MURTHY GA
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-08-2007	25	V-031200008691	12847	10704492	300	FORN CR	RAMACHANDRA RAO  KS
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-08-2007	25	V-031200008691	12847	10704492	1000	FORN CR	KRISHNA MURTHY  G
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-08-2007	25	V-031200010484	61230	10704492	1926	FORN CR	NARAYANA MURTHY  GA
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-08-2007	25	V-031200010485	36761	10704492	1930	FORN CR	SRINIVASA RAO    M
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-08-2007	25	V-030400003907	34	10704492	7	FORN CR	RAMANA RAO  V V
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-08-2007	25	V-030400003907	34	10704492	7	FORN CR	SATYANARAYANA MURTHY DVV
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-08-2007	25	V-030400004067	30	10704492	30	FULL WANT
SUBORDINATE JUDGE RAZOLE	Debit	01-08-2007	19	V-031600002968	10500	20702650	10500	FORN DR	SANKARA RAO K
TAHSILDAR ATREYAPURAM	Credit	01-08-2007	35	V-030600002199	850	10705931	850	FULL WANT
TAHSILDAR ANAPARTI	Credit	01-08-2007	35	V-031500001150	5935	10705931	5935	FULL WANT
TAHSILDAR GANDEPALLI	Credit	01-08-2007	35	V-031800001241	4631	10705931	4631	FULL WANT
TAHSILDAR BICCAVOLU	Credit	01-08-2007	35	V-031500001128	1100	10705931	200	FORN CR	NARAYANA RAO CHODARY M[VRO]
TAHSILDAR BICCAVOLU	Credit	01-08-2007	35	V-031500001128	1100	10705931	400	FORN CR	BABA P A M[VRO]
TAHSILDAR KAPILESWARAPURAM	Credit	01-08-2007	35	V-030300001931	600	10705931	600	FULL WANT
TAHSILDAR KAPILESWARAPURAM	Credit	01-08-2007	35	V-030300001932	600	10705931	600	FULL WANT
TAHSILDAR KAPILESWARAPURAM	Credit	01-08-2007	35	V-030300001933	1750	10705931	1750	FULL WANT
TAHSILDAR MAREDUMILLI	Credit	01-08-2007	35	V-031400003090	3000	10705931	3000	FULL WANT
TAHSILDAR MAREDUMILLI	Credit	01-08-2007	35	V-031400003661	800	10705931	800	FULL WANT
TAHSILDAR PRATHIPADU	Credit	01-08-2007	35	V-031000001877	4104	10705931	4104	FULL WANT
TAHSILDAR PRATHIPADU	Credit	01-08-2007	35	V-031000001888	10286	10705931	2430	FORN CR	VENKATESWARA RAO P[DY.TAH][CSS]
TAHSILDAR PRATHIPADU	Credit	01-08-2007	35	V-031000001890	9005	10705931	1105	FORN CR	RAMA KRISHNA M[VRO]
TAHSILDAR PRATHIPADU	Credit	01-08-2007	35	V-031000001890	9005	10705931	1105	FORN CR	SRINIVASA RAO A[VRO]
TAHSILDAR PRATHIPADU	Credit	01-08-2007	35	V-031000001890	9005	10705931	1105	FORN CR	SUBBA RAO P V[VRO]
TAHSILDAR PRATHIPADU	Credit	01-08-2007	35	V-031000001890	9005	10705931	1105	FORN CR	VENKATESWARA RAO M[VRO]
TAHSILDAR PRATHIPADU	Credit	01-08-2007	35	V-031000001890	9005	10705931	1255	FORN CR	KAMESWARA RAO S V V[VRO]
TAHSILDAR PRATHIPADU	Credit	01-08-2007	35	V-031000001890	9005	10705931	1255	FORN CR	VENKATA RAO G B[VRO]
TAHSILDAR PRATHIPADU	Credit	01-08-2007	35	V-031000001891	10850	10705931	1335	FORN CR	RAMA KRISHNA M[VRO]
TAHSILDAR PRATHIPADU	Credit	01-08-2007	35	V-031000001891	10850	10705931	1335	FORN CR	SRINIVASA RAO A[VRO]
TAHSILDAR PRATHIPADU	Credit	01-08-2007	35	V-031000001891	10850	10705931	1335	FORN CR	SUBBA RAO P V[VRO]
TAHSILDAR PRATHIPADU	Credit	01-08-2007	35	V-031000001891	10850	10705931	1335	FORN CR	VENKATESWARA RAO M[VRO]
TAHSILDAR PRATHIPADU	Credit	01-08-2007	35	V-031000001891	10850	10705931	1510	FORN CR	KAMESWARA RAO S V V[VRO]
TAHSILDAR PRATHIPADU	Credit	01-08-2007	35	V-031000001891	10850	10705931	1510	FORN CR	VENKATA RAO G B[VRO]
TAHSILDAR RAZOLE	Credit	01-08-2007	35	V-03160002292A	800	10705931	800	FULL WANT
TAHSILDAR PAMARRU	Credit	01-08-2007	35	V-031300001530	1600	10705931	1600	FULL WANT
TAHSILDAR RAVULPALEM	Credit	01-08-2007	35	V-030600002499	1450	10705931	1450	FULL WANT
TAHSILDAR RAVULPALEM	Credit	01-08-2007	35	V-030600002805	1100	10705931	1100	FULL WANT
TAHSILDAR RAVULPALEM	Credit	01-08-2007	35	V-030600002806	1450	10705931	1450	FULL WANT
TAHSILDAR P GANNAVARAM	Credit	01-08-2007	35	V-030600002165	2050	10705931	250	FORN CR	BHUVANESWAR M
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-08-2007	35	V-031000001813	3200	10705931	3200	FULL WANT
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-08-2007	35	V-031000002010	1200	10705931	1200	FULL WANT
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-08-2007	35	V-031000002256	15420	10705931	15420	FULL WANT
TAHSILDAR YELESWARAM	Credit	01-08-2007	35	V-031000001790	1000	10705931	1000	FULL WANT
TAHSILDAR SEETHANAGARAM	Credit	01-08-2007	35	V-031200009327	1975	10705931	1975	FULL WANT
TAHSILDAR SEETHANAGARAM	Credit	01-08-2007	35	V-031200009889	350	10705931	350	FORN CR	VENKATA RAO G[VRO]
VAS VD CHEYERU	Credit	01-08-2007	77	C-030700001830	1904	10704689	1904	FULL WANT
VAS VD THIMMAPURAM	Credit	01-08-2007	77	V-030200002666	1835	10704689	1835	FULL WANT
WARDEN GOVT B C BOYS HOSTEL THONDANGI	Credit	01-08-2007	61	V-031700001982	4125	10704151	4125	FULL WANT
WARDEN GOVT B C BOYS HOSTEL THONDANGI	Credit	01-08-2007	61	V-031700001984	5000	10704151	5000	FULL WANT
WARDEN GOVT BOYS HOSTEL VANNECHINTALAPUDI	Credit	01-08-2007	61	V-030400003762	2140	10704151	2140	FULL WANT
WARDEN BC BOYS HOSTEL KAKINADA EGDT	Credit	01-08-2007	61	V-030100015847	3000	10704151	3000	FULL WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-08-2007	37	V-030100016302	5500	10705075	3500	PART WANT
APAO W&P DOWALAISWARAM E.GODAVARI	Credit	01-08-2007	93	V-F260100000001	67400	10708328	2000	PART WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-08-2007	61	V-030100015445	200798	10704151	4860	PART WANT
ASST COMMNR OF PROH & EXC ENFORCEMENT ZONE KAKINADA	Credit	01-08-2007	25	V-030100013997	64611	10704492	2455	PART WANT
ASST COMMNR OF PROH & EXC ENFORCEMENT ZONE KAKINADA	Credit	01-08-2007	25	V-030100013998	63359	10704492	3713	PART WANT
ASST DIR OF AGRI P GANNAVARAM	Credit	01-08-2007	69	V-031600002123	12165	10706956	1000	PART WANT
ASST DIR OF AGRI RAJAHMUNDRY	Credit	01-08-2007	69	V-031200008600	41445	10706956	2000	PART WANT
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-08-2007	69	V-031200008261	6600	10706956	-200	PART WANT
CHILD DEV PROJ OFFICER ICDS PROJ KOTHAPETA	Credit	01-08-2007	62	V-030600001993	16625	10703914	1425	PART WANT
CHILD DEV PROJ OFFICER ICDS PROJ RAJAHMUNDRY	Credit	01-08-2007	62	V-031200008140	6350	10703914	2250	PART WANT
DIST COOP AUDIT OFFICER KAKINADA	Credit	01-08-2007	67	V-030100019103	10855	10704952	-50	PART WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-08-2007	63	V-030100015379	11500	10703882	2500	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-08-2007	93	V-01A0100000392	288810	10710187	90	PART WANT
EE R&B AMALAPURAM	Credit	01-08-2007	41	V-030400003556	17600	10705127	100	PART WANT
EE R&B AMALAPURAM	Credit	01-08-2007	99	V-030400003945	4500	10703349	1000	PART WANT
EE R&B SPL DIVN RAJAHMUNDRY	Credit	01-08-2007	41	V-031200008583	42554	10705127	75	PART WANT
EE R&B SPL DIVN RAJAHMUNDRY	Credit	01-08-2007	41	V-031200008584	3500	10705127	500	PART WANT
EE R&B SPL DIVN RAJAHMUNDRY	Credit	01-08-2007	41	V-031200009100	8895	10705127	2195	PART WANT
EE SPL M I DN RAMPACHODAVARAM	Credit	01-08-2007	93	V-K410100000011	16550	10706069	500	PART WANT
EE SPL M I DN RAMPACHODAVARAM	Credit	01-08-2007	93	V-K410100000156	14327	10706069	2775	PART WANT
EE YI DN PEDDAPURAM	Credit	01-08-2007	93	V-K410100000065	94910	10706069	5765	PART WANT
EXE ENGR PR RWS KAKINADA	Credit	01-08-2007	54	V-030100017364	1850	10707195	200	PART WANT
EXE ENGRMARINE DVN KAKANADA PORT	Credit	01-08-2007	93	V-90K0100000014	48532	10709328	200	PART WANT
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-08-2007	93	V-40K0100000004	1725	10709746	600	PART WANT
EXE ENGRMARINE DVN KAKANADA PORT	Credit	01-08-2007	93	V-90K0100000004	16735	10709328	500	PART WANT
EXE ENGRMARINE DVN KAKANADA PORT	Credit	01-08-2007	93	V-90K0100000010	14890	10709328	500	PART WANT
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-08-2007	45	V-031400003871	13750	10704661	-1162	PART WANT
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-08-2007	61	V-031400003247	7700	10704151	500	PART WANT
HM GOVT HIGH SCHOOL ALAMURU EG DIST	Credit	01-08-2007	45	V-030300001643	3928	10704661	1000	PART WANT
HM AHS BANDAPALLI	Credit	01-08-2007	61	V-031400003442	7500	10704151	1500	PART WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-08-2007	45	V-030100015719	2800	10704661	300	PART WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-08-2007	61	V-030200002703	3900	10704151	500	PART WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-08-2007	45	V-030200002345	57253	10704661	-1	PART WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-08-2007	45	V-030200002983	28060	10704661	-1000	PART WANT
MEDL OFFICER PHC JAGGAMPETA	Credit	01-08-2007	50	V-031800001044	4312	10705649	2002	PART WANT
MEDL OFFICER PHC BHIMANAPALLI	Credit	01-08-2007	50	V-030400003920	14496	10705649	4980	PART WANT
MEDL SUPDT APVVP AREA HOSPITAL TUNI	Credit	01-08-2007	51	V-031700001592	5115	10705937	1435	PART WANT
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-08-2007	50	V-031200008373	17870	10705649	7460	PART WANT
MEO MP PITHAPURAM EG DIST	Credit	01-08-2007	45	V-030900005719	2000	10704661	1000	PART WANT
MPDO MP PEDAPUDI	Credit	01-08-2007	85	V-030100006109	4800	10705596	100	PART WANT
PORT OFFICER KAKINADA	Credit	01-08-2007	97	V-030100015434	63773	10705412	-1000	PART WANT
PRL APT KAKINADA	Credit	01-08-2007	47	V-030100015356	3800	10704624	-1000	PART WANT
PRL APT KAKINADA	Credit	01-08-2007	47	V-030100015366	18944	10704624	-1000	PART WANT
PRL GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-08-2007	45	V-030700001731	7500	10704661	6000	PART WANT
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-08-2007	45	V-030100015368	17900	10704661	-1000	PART WANT
PRL ITI KAKINADA	Credit	01-08-2007	59	V-030100014144	500	10706729	100	PART WANT
PRL ITI KAKINADA	Credit	01-08-2007	59	V-030100014843	66475	10706729	4000	PART WANT
PRO & EXC SUPDT KAKINADA EGD	Credit	01-08-2007	25	V-030100015408	88640	10704492	750	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-08-2007	25	V-031200008690	20516	10704492	800	PART WANT
SE QC  V&E CIRCLE DOWLAISWARAM E GODAVARI DIST	Credit	01-08-2007	93	V-A010100000009	82474	10708071	-712	PART WANT
STO PRATHIPADU	Credit	01-08-2007	35	V-030800002165	11697	10705931	37	PART WANT
SUPDT CHILDREN HOME KAKINADA	Credit	01-08-2007	61	V-030100016928	1750	10704151	300	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-08-2007	51	V-030100014808	61815	10705937	1000	PART WANT
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-08-2007	35	V-031200008647	2790	10705931	1170	PART WANT
TAHSILDAR SANKHAVARAM	Credit	01-08-2007	35	V-031000001740	6000	10705931	2000	PART WANT
	Credit	01-08-2007	37		6470416.5	10705075	0.5	DB/ABS Diff
	Credit	01-08-2007	93		14657	10711860	12257	DB/ABS Diff
	Credit	01-08-2007	93		20964	10707647	18044	DB/ABS Diff
	Credit	01-08-2007	93		42013	10711861	41813	DB/ABS Diff
	Credit	01-08-2007	93		356345	10708328	-32000	DB/ABS Diff
	Debit	01-08-2007	93		65000	20705337	25000	DB/ABS Diff
ADDL MUNSIF MAGISTRATE PEDDAPURAM	Credit	01-07-2007	19	V-030800001651	10391	10702748	10391	FULL WANT
AD AH VH RAYAVARAM	Credit	01-07-2007	77	V-031500000763	1604	10703758	1104	FORN CR	RAJASEKHAR
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2007	37	V-030100010694	273400	10702399	2500	FORN CR	NARAYANA MURTHY V (PC 1341)
ADMN OFFICER DIST POLICE OFFICER KAKINADA	Credit	01-07-2007	35	V-030100000038	-7000	10701352	-7000	FORN CR	AM PROPOSED
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-07-2007	45	V-030100007/07	76	10703498	76	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2007	61	C-030100010170	204938	10703177	500	FORN CR	PENTAYYA J
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2007	61	C-030100010170	409876	10703177	1500	FORN CR	VEERA BHADRA RAO M
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-07-2007	81	V-030100014417	580	10706156	580	FULL WANT
ASST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-07-2007	35	V-030100011955	602	10702589	602	FULL WANT
ASST AUDIT OFFICER STATE AUDIT SVVSNS DEVASTHANAM ANNAVARAM	Credit	01-07-2007	35	V-031700001407	300	10702589	300	FORN CR	RAVI BABU K[ATNDR]
ASST CANE COMMISSIONER SAMALKOT	Debit	01-07-2007	87	V-030800001462	20000	20701812	20000	FORN DR	K VENKATESWARA RAO
ASST DIR OF AGRI ADDATHEEGALA	Credit	01-07-2007	71	V-030200001884	2195	10706192	2195	FULL WANT
ASST DIR OF FISHERIES KAKINADA	Credit	01-07-2007	81	V-031600002151	3776	10706156	3776	FULL WANT
ASST DIR OF AGRI KAKINADA	Credit	01-07-2007	69	V-030100006904	6647	10706151	6647	FULL WANT
ASST DIR OF AGRI KAKINADA	Credit	01-07-2007	69	V-030100006905	5012	10706151	5012	FULL WANT
ASST DIR OF AGRI SOIL CONSERVATION RAMPACHODAVARAM	Credit	01-07-2007	71	V-031400002417	2762	10706192	2762	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-07-2007	45	V-030500004208	5946	10703498	5946	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-07-2007	45	V-030500004209	2739	10703498	2739	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-07-2007	45	V-030500004210	28980	10703498	28980	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-07-2007	45	V-030500004212	30515	10703498	30515	FULL WANT
ASST SOCIAL WELFARE OFFICER RAMACHANDRAPURAM	Credit	01-07-2007	61	V-031300001396	4940	10703177	4940	FULL WANT
ASST LABOUR OFFICER CIRCLE 3 RAJAHMUNDRY	Credit	01-07-2007	59	V-031200007223	4130	10706651	4130	FULL WANT
ASST LABOUR OFFICER RAMACHANDRAPURAM	Credit	01-07-2007	59	V-031300000980	5400	10706651	900	FORN CR	KOTESWARARAO E
CHILD DEV PROJ OFFICER ICDS PROJ KOTHAPETA	Credit	01-07-2007	62	V-030600001104	2623	10703113	2623	FORN CR	MOHUNA RAO P
CHILD DEV PROJ OFFICER ICDS PROJ KOTHAPETA	Credit	01-07-2007	62	V-030600001825	1425	10703113	1425	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJECT RAZOLE EGD	Credit	01-07-2007	61	V-031600001490	2521	10703177	2521	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJECT RAZOLE EGD	Credit	01-07-2007	61	V-031600001491	2235	10703177	2235	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJECT RAZOLE EGD	Credit	01-07-2007	61	V-031600001492	2141	10703177	2141	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ(WB) RANGAMPETA	Credit	01-07-2007	62	V-031800007610	200	10703113	200	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ RAJAHMUNDRY	Credit	01-07-2007	62	V-031200007730	4339	10703113	1885	FORN CR	RAMALAXMI R
COMML TAX OFFICER ARYAPURAM CIRCLE RAJAHMUNDRY	Credit	01-07-2007	27	V-031200006256	42441	10705506	2195	FORN CR	V MAHESH KUMAR
COMML TAX OFFICER ARYAPURAM CIRCLE RAJAHMUNDRY	Credit	01-07-2007	27	V-031200006261	47363	10705506	836	FORN CR	V MAHESH KUMAR
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-07-2007	85	V-030500003781	1162	10705210	1162	FULL WANT
COMML TAX OFFICER KAKINADA	Credit	01-07-2007	27	V-030100012288	3686	10705506	1843	FORN CR	B SUSEELA
DIST FOREST OFFICER KAKINADA	Credit	01-07-2007	83	V-030100012392	55500	10703428	500	FORN CR	K RAMA LAKSHMI
DIST PANCHAYAT OFFICER KAKINADA	Credit	01-07-2007	85	V-030100000040	-2998	10705210	-2998	FULL WANT
DIST PANCHAYAT OFFICER KAKINADA	Credit	01-07-2007	85	V-030100003208	24620	10705210	24620	FULL WANT
DIST BC WEL OFFICER KAKINADA	Credit	01-07-2007	61	V-030200002306	1500	10703177	1500	FULL WANT
DIST BC WEL OFFICER KAKINADA	Credit	01-07-2007	61	V-030200002307	6885	10703177	6885	FULL WANT
DIST BC WEL OFFICER KAKINADA	Credit	01-07-2007	61	V-030200002309	116	10703177	116	FULL WANT
DIST JUDGE RAJAHMUNDRY	Credit	01-07-2007	19	V-031200005694	55600	10702748	200	FORN CR	SATYA NARAYANA G V V S
DY CHIEF EXE OFFICER ZPP KAKINADA	Credit	01-07-2007	85	V-030100000066	1500	10705210	1500	FULL WANT
DIVNL PANCHAYAT OFFICER RAJAHMUNDRY	Credit	01-07-2007	85	V-030100003696	10112	10705210	10112	FULL WANT
DY CIVIL SURGEON GOVT HOSP PITHAPURAM	Credit	01-07-2007	50	V-030900001298	8065	10702992	8065	FULL WANT
EE (R&B) KAKINADA EG DT	Credit	01-07-2007	41	V-030800001206	21	10701982	21	FULL WANT
EE GODAVARI CENTRAL DIVN DOWALAISWARAM EGD	Credit	01-07-2007	93	V-01A0100000730	245	10708268	245	FORN CR	VICTOR PAUL PINAPATI
EE GODAVARI CENTRAL DIVN DOWALAISWARAM EGD	Credit	01-07-2007	93	V-01A0100000828	26399	10708268	2262	FORN CR	B.SATYANARAYANA
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-07-2007	93	V-01A0100000357	1802	10708268	1802	FORN CR	P.NARSIMHARAO
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-07-2007	93	V-01A0100000640	15628	10708268	650	FORN CR	K.V.V.SATYANARAYANA
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-07-2007	93	V-01A0100000640	15628	10708268	1235	FORN CR	G.MUTYALAMMA
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-07-2007	93	V-01A0100000640	15628	10708268	1253	FORN CR	K.V.V.SATYANARAYANA MURTHY
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-07-2007	93	V-01A0100000640	15628	10708268	1265	FORN CR	B.GNANA PRAKASAM
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-07-2007	93	V-01A0100000640	15628	10708268	1295	FORN CR	B.RAJA BABU
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-07-2007	93	V-01A0100000640	15628	10708268	1403	FORN CR	VEERA SREE
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-07-2007	93	V-01A0100000640	15628	10708268	1435	FORN CR	R.RAVI KRISHNA MURTHY
EE PR DIVN RAJAHMUNDRY EGD	Credit	01-07-2007	93	V-A020100000024	300	10707731	300	FORN CR	RAMA REDDY S V
EE/YRC/YELESWARAM	Credit	01-07-2007	93	V-K410100000149	1000	10706067	1000	FULL WANT
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-07-2007	54	V-031200006151	6800	10704543	200	FORN CR	K SATYANARAYANA
EXTN OFFICER (PTS) KORUKONDA	Credit	01-07-2007	85	V-031200000100	-600	10705210	-600	FULL WANT
EXTN OFFICER (PTS) KORUKONDA	Credit	01-07-2007	85	V-031200000254	1000	10705210	1000	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-07-2007	61	C-031400000865	600	10703177	600	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-07-2007	61	C-031400000868	1000	10703177	1000	FULL WANT
HM G T W A U P SCHOOL SARABHAVARAM  DEVIPATNAM	Credit	01-07-2007	45	V-031400002279	4900	10703498	1000	FORN CR	KRISHNA REDDY BOGGULA
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-07-2007	45	V-030200001795	2000	10703498	2000	FULL WANT
HM G A SCHOOL ANTHARVEDI PALLI PALEM RAZOLE	Credit	01-07-2007	61	C-031600001837	7150	10703177	7150	FULL WANT
HM G T W A U P SCHOOL KAKAWADA	Credit	01-07-2007	61	V-031400002468	5270	10703177	1200	FORN CR	MUSALAMMA T
HM G T W A U P SCHOOL KAKAWADA	Credit	01-07-2007	61	V-031400002468	5270	10703177	1980	FORN CR	SUNDARA RAO B
HM G T W A U P SCHOOL KAKAWADA	Credit	01-07-2007	61	V-031400002468	5270	10703177	2090	FORN CR	RAGHAVALU M V
HM AUPS BUSIGUDEM	Credit	01-07-2007	45	V-031400001948	4000	10703498	1000	FORN CR	LATCHI REDDY CHEDALA
HM G T W A U P SCHOOL KOTA	Credit	01-07-2007	45	V-030200002042	2667	10703498	2667	FULL WANT
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-07-2007	45	V-030200002210	4940	10703498	4940	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-07-2007	45	V-030100011051	2800	10703498	300	FORN CR	G V L NARASAMMA
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-07-2007	45	V-030100012415	6125	10703498	6125	FORN CR	CH DHARMA RAJU
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-07-2007	45	V-030100012417	22627	10703498	1145	FORN CR	K UMA MAHESWARI
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-07-2007	45	V-030100012417	22627	10703498	1160	FORN CR	R SATYA GOWRI
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-07-2007	45	V-030100012417	22627	10703498	1265	FORN CR	CH SATYANARAYANA
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-07-2007	45	V-030100012417	22627	10703498	1277	FORN CR	CH YERRAMMA
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-07-2007	45	V-030100012417	22627	10703498	1295	FORN CR	A S T S P SARADHI
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-07-2007	45	V-030100012417	22627	10703498	1510	FORN CR	I SAILAJA SUNDARI
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-07-2007	45	V-030100012417	22627	10703498	1930	FORN CR	N VARALAKSHMI
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-07-2007	45	V-030100012417	22627	10703498	2035	FORN CR	K SRINIVAS
HM GTWAHS RAJAVOMMANGI	Credit	01-07-2007	61	V-030200001824	2500	10703177	2500	FULL WANT
HM RAJANAGARAM	Credit	01-07-2007	45	V-031200005873	27000	10703498	27000	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-07-2007	45	V-031800000737	100	10703498	100	FULL WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-07-2007	45	V-030200001974	24200	10703498	1000	FORN CR	VENKATASATYANARAYANA CHEKKA
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-07-2007	45	V-030200002321	1500	10703498	1500	FULL WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-07-2007	61	V-030200002198	3065	10703177	3065	FULL WANT
HM T W A U P SCHOOL VEMULOVA EG DIST	Credit	01-07-2007	61	V-030200002006	600	10703177	600	FULL WANT
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-07-2007	61	V-030200002058	14000	10703177	14000	FULL WANT
HM ZPHS FOR BOYS VADLAMURU	Credit	01-07-2007	45	V-030800001524	11400	10703498	11400	FULL WANT
HM ZPHS KOTA NANDUR EG DIST	Credit	01-07-2007	45	V-031700001349	9925	10703498	9925	FULL WANT
HM ZPHS PEDDANAPALLY	Credit	01-07-2007	45	V-031000001047	2000	10703498	2000	FULL WANT
HM ZPHS KESANAKURRU EGD	Credit	01-07-2007	45	V-030700001112	12845	10703498	12845	FULL WANT
HM ZPHS NEDUNURU	Credit	01-07-2007	45	V-030400002460	23841	10703498	23841	FULL WANT
HM ZPHS N KOTHAPALLI	Credit	01-07-2007	45	V-030400003280	10370	10703498	10370	FULL WANT
HM ZPHS MAGAM EG DIST	Credit	01-07-2007	45	V-030400002960	19066	10703498	19066	FULL WANT
HM ZPHS KUDURUPADU EG DIST	Credit	01-07-2007	45	V-031300001144	2450	10703498	2450	FULL WANT
HM ZPHS DONTIKURRU	Credit	01-07-2007	45	V-030700001032	1750	10703498	1750	FULL WANT
HM ZPHS DONTIKURRU	Credit	01-07-2007	45	V-030700001033	5230	10703498	5230	FULL WANT
HM ZPHS KADIAM EGD	Credit	01-07-2007	45	V-031200007705	600	10703498	600	FULL WANT
HM ZPHS CORANGI EG DIST	Credit	01-07-2007	45	V-030100010453	3585	10703498	3585	FULL WANT
HM ZPHS PYDIKONDA	Credit	01-07-2007	45	V-031700001219	5050	10703498	5050	FULL WANT
HM ZPHS DANAYYAPETA	Credit	01-07-2007	45	V-031700001644	2195	10703498	2195	FULL WANT
HM ZPHS UPPARAGUDEM EG DIST	Credit	01-07-2007	45	V-030800001456	1050	10703498	1050	FULL WANT
HM ZPHS V CH PUDI	Credit	01-07-2007	45	V-030400002336	42248	10703498	42248	FULL WANT
HM ZPHS SANKAVARAM	Credit	01-07-2007	45	V-031000001027	20700	10703498	20700	FULL WANT
MEDL OFFICER MPHC DOWLESWARAM	Credit	01-07-2007	50	V-031200007045	27395	10702992	27395	FULL WANT
MEDL OFFICER GOVT DISP KOMARAGIRI KOTHAPALLI	Credit	01-07-2007	51	V-030900001284	1600	10703324	1600	FULL WANT
MEDL OFFICER GOVT AYUR DISP PASARLAPUDI RAZOLE	Credit	01-07-2007	51	V-031600001429	1095	10703324	1095	FORN CR	RAMA KRISHNA Y (SCS)
MEDL OFFICER PHC DRAKSHARAMA EGD	Credit	01-07-2007	50	V-031300001065	51750	10702992	1750	FORN CR	HEMA NAGAMANI K
MEDL OFFICER PHC GOKAVARAM	Credit	01-07-2007	52	V-031200008421	1000	10702490	1000	FULL WANT
MEDL OFFICER PHC GANDEPALLI	Credit	01-07-2007	51	V-031800000943	4901	10703324	4901	FULL WANT
MEDL OFFICER PHC KORUKONDA	Credit	01-07-2007	52	V-031200006059	3600	10702490	1300	FORN CR	RAMANA Y V
MEDL OFFICER PHC KORUKONDA	Credit	01-07-2007	52	V-031200007002	3856	10702490	1486	FORN CR	RAMANA Y V
MEDL OFFICER PHC KOTANANDUR	Credit	01-07-2007	51	V-031700001249	8350	10703324	200	FORN CR	SATYA PRASAD A (ATTDR)
MEDL OFFICER PHC N.SURAVARAM	Credit	01-07-2007	51	V-031700001631	15175	10703324	15175	FULL WANT
MEDL OFFICER PHC T KOTHAPALLI	Credit	01-07-2007	51	C-030700001364	5025	10703324	5025	FULL WANT
MEDL OFFICER PHC T KOTHAPALLI	Credit	01-07-2007	52	V-030700001087	4176	10702490	4176	FULL WANT
MEDL OFFICER PHC T KOTHAPALLI	Credit	01-07-2007	52	V-030700001252	9425	10702490	9425	FULL WANT
MEDL OFFICER PHC T KOTHAPALLI	Credit	01-07-2007	52	V-030700001329	9930	10702490	9930	FULL WANT
MEDL OFFICER PHC TALLAREVU	Credit	01-07-2007	51	V-030100010955	8550	10703324	8550	FULL WANT
MEDL OFFICER PHC TALLAREVU	Credit	01-07-2007	52	V-030100013562	14459	10702490	14459	FULL WANT
MEDL OFFICER PHC SEETHANAGARAM	Credit	01-07-2007	50	V-031200007163	850	10702992	850	FULL WANT
MEDL OFFICER PHC SEETHANAGARAM	Credit	01-07-2007	51	V-031200007680	1941	10703324	1941	FULL WANT
MEDL OFFICER PHC PAMARRU	Credit	01-07-2007	50	V-031300001112	300	10702992	300	FULL WANT
MEDL OFFICER PHC UBALANKA EGD	Credit	01-07-2007	50	V-030600001705	3390	10702992	3390	FORN CR	CHAKRADHARA RAO M (DR)
MEDL OFFICER PHC UBALANKA EGD	Credit	01-07-2007	50	V-030600001706	13825	10702992	1545	FORN CR	SAILAJA N
MEDL OFFICER PHC UBALANKA EGD	Credit	01-07-2007	51	V-030600001711	132	10703324	132	FULL WANT
MEO MP ALAMURU EG DIST	Credit	01-07-2007	45	V-030300001219	6750	10703498	300	FORN CR	S G TALUPALAMMA
MEO MP ALAMURU EG DIST	Credit	01-07-2007	45	V-030300001639	12060	10703498	12060	FULL WANT
MEO MP GANDEPALLI EG DIST	Credit	01-07-2007	45	V-031800000645	11000	10703498	11000	FULL WANT
MPDO MP GOLLAPROLU	Credit	01-07-2007	85	V-030900001115	70	10705210	70	FULL WANT
MPDO MP KADIAM	Credit	01-07-2007	85	V-031200006078	1400	10705210	1400	FULL WANT
MPDO MP MAREDUMALLI     EGD	Credit	01-07-2007	85	V-030500002809	1377	10705210	1377	FULL WANT
MPDO MP JAGGAMPETA	Credit	01-07-2007	85	V-031800000100	900	10705210	900	FULL WANT
MPDO MP UPPALAGUPTAM	Credit	01-07-2007	85	V-030400002399	4323	10705210	4323	FULL WANT
MPDO MP RAMPACHODAVARAM   EGD	Credit	01-07-2007	85	V-031400002012	150	10705210	150	FULL WANT
MPDO MP RAYAVARAM	Credit	01-07-2007	85	V-031500000936	4895	10705210	1750	FORN CR	CH BAPANAYYA
MPDO MP RAYAVARAM	Credit	01-07-2007	85	V-031500000937	250	10705210	150	FORN CR	CH BAPANAYYA
MPDO MP RANGAMPETA	Credit	01-07-2007	85	V-031800000808	1400	10705210	1400	FULL WANT
MPDO MP SEETHANAGARAM	Credit	01-07-2007	85	V-031200005402	500	10705210	500	FULL WANT
MPDO MP SEETHANAGARAM	Credit	01-07-2007	85	V-031200005646	15195	10705210	2140	FORN CR	V.SRI RAMA MURTHY
MPDO MP SEETHANAGARAM	Credit	01-07-2007	85	V-031200005646	15195	10705210	2250	FORN CR	G.PADMAVATHI
MPDO MP SEETHANAGARAM	Credit	01-07-2007	85	V-031200005646	15195	10705210	2250	FORN CR	T.KRISHNA MOHAN RAO
MPDO MP SEETHANAGARAM	Credit	01-07-2007	85	V-031200005646	15195	10705210	2310	FORN CR	G.BADARINATH
MPDO MP SEETHANAGARAM	Credit	01-07-2007	85	V-031200005646	15195	10705210	2490	FORN CR	M.SURYANARAYANA
MPDO MP SEETHANAGARAM	Credit	01-07-2007	85	V-031200005646	15195	10705210	3755	FORN CR	B.DHARMA RAO
MPDO MP TUNI    EGD	Credit	01-07-2007	85	V-031700001614	1000	10705210	1000	FULL WANT
MPDO MP YELESWARAM     EGD	Credit	01-07-2007	85	V-031000001389	3000	10705210	3000	FULL WANT
PRL DIET BOMMURU RAJAHMUNDRY	Credit	01-07-2007	46	V-031200007356	500	10703410	500	FORN CR	M RAMESH RAJU
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-07-2007	45	V-030100013011	1200	10703498	1200	FULL WANT
PRL GOVT DEGREE COLLEGE TUNI	Credit	01-07-2007	46	V-031700001639	588	10703410	588	FULL WANT
PRL GOVT DEGREE COLLEGE TUNI	Credit	01-07-2007	46	V-031700001640	588	10703410	588	FULL WANT
PRL GOVT DEGREE COLLEGE TUNI	Credit	01-07-2007	46	V-031700001641	442	10703410	442	FULL WANT
PRL GOVT DEGREE COLLEGE TUNI	Credit	01-07-2007	46	V-031700001642	146	10703410	146	FULL WANT
PRL GOVT DEGREE COLLEGE RAZOLE	Debit	01-07-2007	45	V-031600002012	6000	20702042	6000	FORN DR	K SATYANARAYANA
PRL GOVT DEGREE COLLEGE TUNI	Credit	01-07-2007	45	V-031700001637	11155	10703498	2760	FORN CR	D REDDIAH
PRL GOVT DEGREE COLLEGE TUNI	Credit	01-07-2007	45	V-031700001638	1395	10703498	1395	FORN CR	KALPANA CH
PRL GOVT DEGREE COLLEGE TUNI	Credit	01-07-2007	46	V-031700001165	1708	10703410	1708	FORN CR	T SRINIVASA RAO
PRL GOVT DEGREE COLLEGE TUNI	Credit	01-07-2007	46	V-031700001166	1708	10703410	1708	FULL WANT
PRL GOVT DEGREE COLLEGE TUNI	Credit	01-07-2007	46	V-031700001167	1281	10703410	1281	FULL WANT
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-07-2007	45	V-030600001421	48755	10703498	48755	FULL WANT
PRO & EXC SUPDT KAKINADA EGD	Credit	01-07-2007	25	V-030400010966	106	10703946	106	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-07-2007	25	V-031200006423	12347	10703946	300	FORN CR	RAMACHANDRA RAO  KS
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-07-2007	25	V-031200006424	19486	10703946	250	FORN CR	NARAYANA MURTHY GA
SE IC DOWLAISWARAM EAST GODAVARI DIST	Credit	01-07-2007	93	V-A010100000415	6656	10707058	1131	FORN CR	LALITHA K AEE NEW CASE
SE IC DOWLAISWARAM EAST GODAVARI DIST	Credit	01-07-2007	93	V-A010100000421	20614	10707058	20614	FULL WANT
SE IC DOWLAISWARAM EAST GODAVARI DIST	Credit	01-07-2007	93	V-A010100000438	30000	10707058	30000	FULL WANT
SE IC DOWLAISWARAM EAST GODAVARI DIST	Credit	01-07-2007	93	V-A010100000043	14599	10707058	40	FORN CR	VR AMT WRONGLY ENTERED
SE IC DOWLAISWARAM EAST GODAVARI DIST	Credit	01-07-2007	93	V-A010100000107	87709	10707058	600	FORN CR	JOHN BABU D
SE IC DOWLAISWARAM EAST GODAVARI DIST	Credit	01-07-2007	93	V-A010100000205	15645	10707058	2690	FORN CR	LAKSHMI NAGASRI CH NEW
STO PEDDAPURAM	Credit	01-07-2007	35	V-030800001617	2490	10702589	2490	FULL WANT
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-07-2007	37	V-031200006537	1600	10702399	1600	FULL WANT
STO RAYAVARAM	Credit	01-07-2007	35	V-031500000944	500	10702589	500	FULL WANT
STO RAYAVARAM	Credit	01-07-2007	35	V-031500001075	2560	10702589	2560	FULL WANT
TAHSILDAR ANAPARTI	Credit	01-07-2007	35	V-031500000791	1800	10702589	1800	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-07-2007	51	V-030100009353	16733	10703324	16733	FULL WANT
TAHSILDAR BICCAVOLU	Credit	01-07-2007	35	V-031500000703	5101	10702589	1547	FORN CR	CHOWDARY M N[VRO]
TAHSILDAR BICCAVOLU	Credit	01-07-2007	35	V-031500000703	5101	10702589	1890	FORN CR	BABA P A M[VRO]
TAHSILDAR MAREDUMILLI	Credit	01-07-2007	35	V-031400003057	12335	10702589	12335	FULL WANT
TAHSILDAR I POLAVARAM	Credit	01-07-2007	35	V-030700001402	9424	10702589	2573	FORN CR	PRABHU DAS K[SURVEYOR]
TAHSILDAR PAMARRU	Credit	01-07-2007	35	V-031300001127	2400	10702589	2400	FULL WANT
TAHSILDAR PAMARRU	Credit	01-07-2007	35	V-031300001393	7515	10702589	7515	FULL WANT
TAHSILDAR RAVULPALEM	Credit	01-07-2007	35	V-030600001587	1000	10702589	200	FORN CR	RAO I V[VRO]
TAHSILDAR RAVULPALEM	Credit	01-07-2007	35	V-030600001587	1000	10702589	400	FORN CR	KRISHNA P S R[VRO]
TAHSILDAR RAVULPALEM	Credit	01-07-2007	35	V-030600001587	1000	10702589	400	FORN CR	PRASADA RAO K[VRO]
TAHSILDAR RAVULPALEM	Credit	01-07-2007	35	V-030600001783	2200	10702589	1100	FORN CR	LANKATALLI S[ATNDR]
TAHSILDAR P GANNAVARAM	Credit	01-07-2007	35	V-030600001748	2050	10702589	250	FORN CR	BHUVANESWAR M
TAHSILDAR P GANNAVARAM	Credit	01-07-2007	35	V-030600001749	7180	10702589	1545	FORN CR	BHUVANESWAR M[CH.MAN]
TAHSILDAR P GANNAVARAM	Credit	01-07-2007	35	V-030600001751	1000	10702589	1000	FULL WANT
TAHSILDAR P GANNAVARAM	Credit	01-07-2007	35	V-030600001752	6765	10702589	6765	FULL WANT
TAHSILDAR RAMACHANDRAPURAM	Credit	01-07-2007	35	V-031300001124	3800	10702589	3800	FULL WANT
TAHSILDAR Y RAMAVARAM	Credit	01-07-2007	35	V-030200002526	1000	10702589	1000	FULL WANT
TAHSILDAR TUNI	Credit	01-07-2007	35	V-031700001246	1000	10702589	1000	FULL WANT
TAHSILDAR TUNI	Credit	01-07-2007	35	V-031700001613	2500	10702589	2500	FULL WANT
VAS VD BICCAVOLU	Credit	01-07-2007	77	V-031500001198	4605	10703758	2625	FORN CR	RAJASEKHAR REDDY/CPF
WARDEN GOVT BC BOYS HOSTEL AMALAPURAM	Credit	01-07-2007	61	V-030400002776	4000	10703177	4000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2007	37	V-030100000039	7000	10702399	5000	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2007	37	V-030100010682	769620	10702399	1000	PART WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-07-2007	45	V-031200006967	80344	10703498	1245	PART WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-07-2007	45	V-031200006968	21240	10703498	36	PART WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-07-2007	45	V-031200008107	475348	10703498	455	PART WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2007	61	C-030100012932	4000	10703177	2000	PART WANT
ASST DIR OF AGRI ADDATHEEGALA	Credit	01-07-2007	69	V-030200001882	5755	10706151	-3	PART WANT
ASST DIR OF AGRI RAMPACHODAVARAM	Credit	01-07-2007	69	V-031400002797	6500	10706151	1500	PART WANT
ASST DIR OF AGRI KOTHAPETA	Credit	01-07-2007	69	V-030600001646	8326	10706151	2748	PART WANT
CHILD DEV PROJ OFFICER ICDS PROJ KOTHAPETA	Credit	01-07-2007	62	V-030600001827	20366	10703113	1845	PART WANT
CIVIL SURGEON SPECIALIST CHC YELESWARAM	Credit	01-07-2007	50	V-031000001469	18939	10702992	10782	PART WANT
COMMANDING OFFICER 9(A) AIR SQN (T) NCC KAKINADA	Credit	01-07-2007	47	V-030100010946	12021	10703421	-340	PART WANT
COMMANDING OFFICER 6(A) NAVAL UNIT NCC KAKINADA	Credit	01-07-2007	47	V-030100010615	16100	10703421	500	PART WANT
COMML TAX OFFICER PEDDAPURAM	Credit	01-07-2007	27	V-030800001564	9710	10705506	700	PART WANT
COMMNR RAJAHMUNDRY MUNICIPAL CORPORATION EAST GODAVARI	Credit	01-07-2007	53	V-031200005957	7000	10704974	6000	PART WANT
COMMNR RAJAHMUNDRY MUNICIPAL CORPORATION EAST GODAVARI	Credit	01-07-2007	53	V-031200008002	15340	10704974	7630	PART WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-07-2007	63	V-030100010249	2000	10703007	1000	PART WANT
DIST REGR KAKINADA	Credit	01-07-2007	23	V-030100010335	33600	10705525	100	PART WANT
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-07-2007	27	V-030400002842	3439	10705506	439	PART WANT
E E R & B RAJAMUNDRY	Credit	01-07-2007	41	V-031200007782	34377	10701982	112	PART WANT
E E R&B Q C DIVN RAJAHMUNDRY_1	Credit	01-07-2007	41	V-031200005541	12500	10701982	-1000	PART WANT
E E R&B Q C DIVN RAJAHMUNDRY_1	Credit	01-07-2007	41	V-031200005657	15699	10701982	300	PART WANT
EE GODAVARI CENTRAL DIVN DOWALAISWARAM EGD	Credit	01-07-2007	93	V-01A0100000090	164250	10708268	1900	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-07-2007	93	V-01A0100000115	210900	10708268	4400	PART WANT
EE ISLMC DIVN TUNI EGD	Credit	01-07-2007	93	V-K410100000027	66850	10706067	300	PART WANT
EE R&B AMALAPURAM	Credit	01-07-2007	41	V-030400002157	12446	10701982	2693	PART WANT
EE R&B AMALAPURAM	Credit	01-07-2007	41	V-030400002432	17600	10701982	100	PART WANT
EE R&B AMALAPURAM	Credit	01-07-2007	41	V-030400003186	20137	10701982	2195	PART WANT
EE R&B AMALAPURAM	Credit	01-07-2007	41	V-030600001873	9840	10701982	2990	PART WANT
EE R&B AMALAPURAM	Credit	01-07-2007	99	V-030400002785	2500	10701574	1000	PART WANT
EE R&B AMALAPURAM	Credit	01-07-2007	99	V-030400003229	9739	10701574	7309	PART WANT
EE R&B SPL DIVN RAJAHMUNDRY	Credit	01-07-2007	41	V-031200005827	33054	10701982	575	PART WANT
EE QC DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-07-2007	93	V-A010100000023	41809	10707058	3000	PART WANT
EXE ENGR PR KAKINADA	Credit	01-07-2007	86	V-030100000706	6340	10705209	60	PART WANT
EXE ENGR PR KAKINADA	Credit	01-07-2007	86	V-030100000715	24511	10705209	5580	PART WANT
EXE ENGR PR RWS KAKINADA	Credit	01-07-2007	54	V-030100010617	1950	10704543	300	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-07-2007	93	V-40K0100000055	37776	10707671	-20	PART WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-07-2007	61	V-031400002774	20364	10703177	3680	PART WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-07-2007	62	V-031400002221	26525	10703113	1000	PART WANT
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-07-2007	45	V-031400002590	19590	10703498	2760	PART WANT
GAZTD HM SR GOVT HIGH SCHOOL TUNI	Credit	01-07-2007	45	V-031700001571	30765	10703498	-1	PART WANT
GAZTD HM ZPHS RAYAVARAM EG DT	Credit	01-07-2007	45	V-030100010326	3500	10703498	1000	PART WANT
HM G T W A SCHOOL DAKODU ADDATEEGALA	Credit	01-07-2007	61	V-030200001890	10259	10703177	6384	PART WANT
HM GOVT HIGH SCHOOL ALAMURU EG DIST	Credit	01-07-2007	45	V-030300001067	3928	10703498	1000	PART WANT
HM G A HIGH SCHOOL BORNAGUDEM RAJAVEMMANGI	Credit	01-07-2007	61	V-030200001917	6750	10703177	1300	PART WANT
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-07-2007	61	V-030200002205	5600	10703177	1400	PART WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-07-2007	45	V-030100010324	42415	10703498	7905	PART WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-07-2007	45	V-030100012416	128783	10703498	89086	PART WANT
HM T W A GIRLS HIGH SCHOOL KOTTAMPALEM ADDATEEGALA E G DIST	Credit	01-07-2007	61	V-030200001989	3000	10703177	500	PART WANT
HM T W A GIRLS HIGH SCHOOL KOTTAMPALEM ADDATEEGALA E G DIST	Credit	01-07-2007	61	V-030200001997	4083	10703177	83	PART WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-07-2007	61	V-031400002338	13375	10703177	2000	PART WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-07-2007	45	V-030200002090	25025	10703498	2125	PART WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-07-2007	45	V-030200002094	49680	10703498	100	PART WANT
HM ZPHS MALLAM EGD	Credit	01-07-2007	45	V-030900001528	5529	10703498	2529	PART WANT
HM ZPHS SINGAMPALLI EG DIST	Credit	01-07-2007	45	V-031800000638	22000	10703498	21500	PART WANT
HM ZPHS VALLURU EG DIST	Credit	01-07-2007	45	V-030300001386	5373	10703498	4292	PART WANT
MEDL OFFICER GOVT DISP ROWTHULAPUDI	Credit	01-07-2007	51	V-031000001163	2220	10703324	20	PART WANT
MEDL OFFICER GOVT DISP KATRAVULAPALLI	Credit	01-07-2007	51	V-031800000927	6290	10703324	1545	PART WANT
MEDL OFFICER PHC VETLAPALEM	Credit	01-07-2007	50	V-030800001812	28105	10702992	24325	PART WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-07-2007	51	V-031000001133	3650	10703324	800	PART WANT
MEDL OFFICER RFWC PHC PANDURU	Credit	01-07-2007	50	V-030100010604	22450	10702992	1450	PART WANT
MPDO MP I POLAVARAM	Credit	01-07-2007	85	V-030700001454	3665	10705210	600	PART WANT
MPDO MP JAGGAMPETA	Credit	01-07-2007	85	V-031800000834	12402	10705210	1442	PART WANT
MPDO MP MAMIDIKUDURU    EGD	Credit	01-07-2007	85	V-031600001848	4967	10705210	5	PART WANT
MPDO MP PEDAPUDI	Credit	01-07-2007	85	V-039900001245	15856	10705210	3850	PART WANT
MPDO MP PEDAPUDI	Credit	01-07-2007	85	V-039900001324	4800	10705210	100	PART WANT
PORT OFFICER KAKINADA	Credit	01-07-2007	97	V-030100010380	63883	10704761	-3500	PART WANT
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-07-2007	45	V-031600001403	20500	10703498	3000	PART WANT
PRL GOVT JR COLLEGE SAMALKOT	Credit	01-07-2007	45	V-030800001732	35505	10703498	-1000	PART WANT
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-07-2007	45	V-030100010835	18600	10703498	-1000	PART WANT
PRL ITI KAKINADA	Credit	01-07-2007	59	V-030100013635	42589	10706651	60	PART WANT
PRO & EXC SUPDT KAKINADA EGD	Credit	01-07-2007	25	V-030100011057	41421	10703946	500	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-07-2007	25	V-031200006424	19486	10703946	1666	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-07-2007	25	V-031200006426	19166	10703946	1600	PART WANT
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-07-2007	81	V-030100010708	9389	10706156	300	PART WANT
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-07-2007	81	V-030100014976	10113	10706156	1930	PART WANT
REGL VIG & ENFT OFFICER RMY	Credit	01-07-2007	19	V-031200005629	43745	10702748	1000	PART WANT
TAHSILDAR AMBAJIPETA,E.G.DIST.	Credit	01-07-2007	35	V-030400002802	14399	10702589	1545	PART WANT
VAS VD VETLAPALEM	Credit	01-07-2007	77	V-030800001746	5569	10703758	30	PART WANT
	Credit	01-07-2007	19		3999383	10702748	4232	DB/ABS Diff
	Credit	01-07-2007	41		914656	10701982	-300	DB/ABS Diff
	Credit	01-07-2007	85		1254457	10705210	100	DB/ABS Diff
	Credit	01-07-2007	93		3970	10706445	275	DB/ABS Diff
	Credit	01-07-2007	93		138865	10707461	10149	DB/ABS Diff
	Credit	01-07-2007	93		292535	10710181	154400	DB/ABS Diff
	Credit	01-07-2007	93		2292675	10707058	-20	DB/ABS Diff
	Debit	01-07-2007	93		130000	20705673	130000	DB/ABS Diff
ADMN OFFICER REGL JT DIR OF HIGHER EDN RAJAHMUNDRY	Credit	01-06-2007	45	V-031200003476	4000	10702877	4000	FULL WANT
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-06-2007	47	V-031200002153	64740	10702573	1050	FORN CR	MRV KUMAR
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-06-2007	61	C-030100005261	340777	10702364	2429	FORN CR	PENTAYYA J
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-06-2007	61	C-030100005261	340777	10702364	2429	FORN CR	VEERA BHADRA RAO M
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-06-2007	61	V-030100006058	200938	10702364	500	FORN CR	PENTAYYA J
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-06-2007	61	V-030100006058	401876	10702364	1500	FORN CR	VEERA BHADRA RAO M
ASST AUDIT OFFICER STATE AUDIT SVVSNS DEVASTHANAM ANNAVARAM	Credit	01-06-2007	35	V-031700000962	300	10700749	300	FULL WANT
ASST DFO AP FIRE %EME SERV. KAKINADA	Credit	01-06-2007	19	V-031000000867	1500	10702372	1500	FULL WANT
ASST DIR NCC GROUP HQRS KAKINADA	Credit	01-06-2007	47	V-030100006460	1150	10702573	1150	FULL WANT
ASST DIR DIST SURVEY AND LR KAKINADA EG	Debit	01-06-2007	21	V-030100007113	9995	20702734	9995	FORN DR	REDDY PRASAD OS
ASST DIRECTOR WEL OF HANDICAPPED KDN	Credit	01-06-2007	61	V-030100007042	2250	10702364	2250	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ SANKHAVARAM	Credit	01-06-2007	62	V-031000000935	7533	10702175	7533	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ(WB) RANGAMPETA	Credit	01-06-2007	62	V-031800000573	5439	10702175	5439	FULL WANT
COMML TAX OFFICER ARYAPURAM CIRCLE RAJAHMUNDRY	Credit	01-06-2007	27	V-031200003934	44663	10704953	836	FORN CR	V MAHESH KUMAR
COMML TAX OFFICER ARYAPURAM CIRCLE RAJAHMUNDRY	Credit	01-06-2007	27	V-031200005156	836	10704953	836	FORN CR	MAHESH KUMAR V
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-06-2007	85	V-030500000693	300	10702622	300	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-06-2007	53	V-030500000688	3728	10702999	3728	FULL WANT
COMML TAX OFFICER TUNI	Credit	01-06-2007	27	V-031700000721	3000	10704953	3000	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-06-2007	83	V-030100005747	61500	10702724	500	FORN CR	K RAMA LAKSHMI
DIST FOREST OFFICER KAKINADA	Credit	01-06-2007	83	V-030100006066	34800	10702724	2000	FORN CR	RAMA RAO K
DIST FOREST OFFICER KAKINADA	Credit	01-06-2007	83	V-030100007134	13541	10702724	2044	FORN CR	KRISHNA K
DIST FOREST OFFICER KAKINADA	Credit	01-06-2007	83	V-030100007134	13541	10702724	2133	FORN CR	PRAKASH RAO P S
DIST FOREST OFFICER KAKINADA	Credit	01-06-2007	83	V-030100007134	13541	10702724	2341	FORN CR	RAMA RAO B
DIST FOREST OFFICER KAKINADA	Credit	01-06-2007	83	V-030100007134	13541	10702724	2341	FORN CR	SATYANARAYANA MURTHY CH
DIST FOREST OFFICER KAKINADA	Credit	01-06-2007	83	V-030100007134	13541	10702724	2341	FORN CR	SUDHARASANA RAO M
DIST FOREST OFFICER KAKINADA	Credit	01-06-2007	83	V-030100007134	13541	10702724	2341	FORN CR	VEERAJU K
DIST BC WEL OFFICER KAKINADA	Credit	01-06-2007	61	V-030200001513	4025	10702364	4025	FULL WANT
DIST BC WEL OFFICER KAKINADA	Credit	01-06-2007	61	V-031000000961	1000	10702364	1000	FULL WANT
DIST MALARIA OFFICER EAST GODAVARI RAMPACHODAVARAM	Credit	01-06-2007	51	V-031400001672	7000	10701690	7000	FULL WANT
DIST JUDGE RAJAHMUNDRY	Credit	01-06-2007	19	V-031200003796	52600	10702372	200	FORN CR	SATYA NARAYANA G V V S
DIST REGR KAKINADA	Credit	01-06-2007	23	V-030100005564	31600	10704544	100	FORN CR	T.GANESH BABU
DIST TRY OFFICER EGD	Credit	01-06-2007	45	V-030100000021	-21000	10702877	-21000	FULL WANT
DIST TRY OFFICER EGD	Credit	01-06-2007	45	V-030100000023	-36100	10702877	-36100	FULL WANT
DIST TRY OFFICER EGD	Credit	01-06-2007	45	V-030100000025	-35400	10702877	-35400	FULL WANT
DIST TRY OFFICER EGD	Credit	01-06-2007	45	V-030100000027	-36350	10702877	-36350	FULL WANT
DIST TRY OFFICER EGD	Credit	01-06-2007	45	V-030100000029	-177410	10702877	-177410	FULL WANT
DY EDUCATIONAL OFFICER PITHAPURAM	Credit	01-06-2007	45	V-030900000868	350	10702877	350	FULL WANT
E E R & B RAJAMUNDRY	Credit	01-06-2007	41	V-031200004294	1107	10700989	1107	FULL WANT
DY SUPDT OF POLICE	Credit	01-06-2007	19	V-030100005958	9500	10702372	9500	FULL WANT
DY SUPDT OF POLICE	Credit	01-06-2007	19	V-030100005959	4000	10702372	4000	FULL WANT
EE GHW DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-06-2007	93	V-A010100000359	3600	10704303	3600	FULL WANT
EE MUSURUMILLI DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-06-2007	93	V-A01010000015B	600	10704303	600	FULL WANT
EE MUSURUMILLI DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-06-2007	93	V-A010100000740		10704303	1000	FORN CR	SUDHA K
EE GODAVARI CENTRAL DIVN DOWALAISWARAM EGD	Credit	01-06-2007	93	V-01A0100000.58	102086	10705633	1337	FORN CR	PAPA B  NO NUM
EE GODAVARI EASTERN DIV ,DOWALAISWARAM EGD	Credit	01-06-2007	93	V-01A0100000384	2200	10705633	2200	FULL WANT
EE GODAVARI EASTERN DIV ,DOWALAISWARAM EGD	Credit	01-06-2007	93	V-01A0100000387		10705633	600	FORN CR	RAMA RAO B
EE GODAVARI EASTERN DIV ,DOWALAISWARAM EGD	Credit	01-06-2007	93	V-01A0100000666	200	10705633	200	FULL WANT
EE GODAVARI EASTERN DIV ,DOWALAISWARAM EGD	Credit	01-06-2007	93	V-01A010000091X		10705633	500	FORN CR	LAKSHMI K
EE GODAVARI EASTERN DIV ,DOWALAISWARAM EGD	Credit	01-06-2007	93	V-01A010000091X		10705633	800	FORN CR	BHUDHRUDU K
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-06-2007	93	V-01A0100000237	1050	10705633	1050	FULL WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-06-2007	93	V-01A0100000311	2000	10705633	2000	FULL WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-06-2007	93	V-01A0100000313	2000	10705633	2000	FULL WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-06-2007	93	V-01A0100000373		10705633	3431	FORN CR	CH VENKATA RAMANA
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-06-2007	93	V-01A0100000394	447291	10705633	2467	FORN CR	K. BHADRUDU
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-06-2007	93	V-01A010000196A	1500	10705633	1500	FULL WANT
EE PR DIVN AMALAPURAM EGD	Credit	01-06-2007	93	V-A020100000014	300	10704306	300	FORN CR	RAMA REDDY S V
EE R&B AMALAPURAM	Credit	01-06-2007	41	V-030600001317	4745	10700989	4745	FULL WANT
EE PR DIVN RAJAHMUNDRY EGD	Credit	01-06-2007	93	V-A020100000053	538	10704306	538	FORN CR	SUBRAHMANYAM G V
EE PR DIVN RAJAHMUNDRY EGD	Credit	01-06-2007	93	V-A020100000056	7630	10704306	3864	FORN CR	GOPALA KRISHNA K S B
EE PR DIVN RAJAHMUNDRY EGD	Credit	01-06-2007	93	V-A0201000005/5	300	10704306	300	FORN CR	RAMA REDDY S V
EE PR DIVN RAJAHMUNDRY EGD	Credit	01-06-2007	93	V-A0201000010/6	300	10704306	300	FORN CR	RAMA REDDY S V
EE YRC YELESWARAM E.G. DIST	Credit	01-06-2007	93	V-40K0100000036	93222	10707964	2264	FORN CR	KOMARUNNISA P
EXE ENGR APHMHIDC DIVN KAKINADA EGD	Credit	01-06-2007	85	V-030500000424	200	10702622	200	FULL WANT
EXE ENGR PR RWS KAKINADA	Credit	01-06-2007	54	V-030100007186	2620	10703295	2620	FULL WANT
HM AMMIREKULA EGD DIST	Credit	01-06-2007	62	V-030200001497	12250	10702175	12250	FULL WANT
HM G T W A U P SCHOOL SARABHAVARAM  DEVIPATNAM	Credit	01-06-2007	45	V-031400001493	4550	10702877	1000	FORN CR	KRISHNA REDDY BOGGULA
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-06-2007	45	V-030100005988	8000	10702877	8000	FULL WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-06-2007	62	V-030200001476	500	10702175	500	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-06-2007	45	V-031800000511	800	10702877	800	FULL WANT
HM ITDA A U P SCHOOL KINDRA R MAN	Credit	01-06-2007	62	V-030200001414	2750	10702175	2750	FULL WANT
HM ZPHS DANGERU	Credit	01-06-2007	45	V-031300000631	500	10702877	500	FULL WANT
HM ZPHS HASANBADA EG DIST	Credit	01-06-2007	45	V-031300001553	300	10702877	300	FULL WANT
HM ZPHS PASUVU LANKA	Credit	01-06-2007	45	V-030700000710	4900	10702877	4900	FULL WANT
HM ZPHS PATAVALA EGD	Credit	01-06-2007	45	V-030100004458	16400	10702877	16400	FULL WANT
HM ZPHS DONTIKURRU	Credit	01-06-2007	45	V-030700000647	1750	10702877	1750	FULL WANT
II ADDL MUNSIF MAGISTRATE RAJAHMUNDRY	Credit	01-06-2007	19	V-031200003601	20900	10702372	300	FORN CR	ISRAYAL B
HM ZPHS TANELANKA EAST GODAVARI DIST	Credit	01-06-2007	45	V-030700000648	4940	10702877	4940	FULL WANT
MATRON GOVT GIRLS HOSTEL KAKINADA EG DIST	Credit	01-06-2007	61	C-030100005574	5000	10702364	5000	FULL WANT
MATRON GOVT GIRLS HOSTEL KAKINADA EG DIST	Credit	01-06-2007	61	V-030100006764	100	10702364	100	FULL WANT
MEDL OFFICER PHC T KOTHAPALLI	Credit	01-06-2007	52	V-030700000676	4176	10701513	4176	FULL WANT
MEDL OFFICER PHC MORI	Credit	01-06-2007	51	C-031600001244	188	10701690	188	FULL WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-06-2007	51	V-031000000724	1200	10701690	1200	FORN CR	RAVIKUMAR (MO)
MEDL SUPDT AREA HOSPITAL AMALAPURAM EGD	Credit	01-06-2007	51	C-030400000623	500	10701690	500	FULL WANT
MEDL SUPDT AREA HOSPITAL AMALAPURAM EGD	Credit	01-06-2007	51	C-030400000632	500	10701690	500	FULL WANT
MEO MP ALAMURU EG DIST	Credit	01-06-2007	45	V-030300000987	1906	10702877	1906	FULL WANT
MEO MP ALAMURU EG DIST	Credit	01-06-2007	45	V-030300001003	5040	10702877	5040	FULL WANT
MEO MP GANDEPALLI EG DIST	Credit	01-06-2007	45	V-031800000400	10350	10702877	10350	FULL WANT
MEO MP TALLAREVU EG DIST	Credit	01-06-2007	45	V-030100004285	350	10702877	350	FULL WANT
MEO MP TALLAREVU EG DIST	Credit	01-06-2007	45	V-030100004288	300	10702877	300	FULL WANT
MEO MP TALLAREVU EG DIST	Credit	01-06-2007	45	V-030100004290	1000	10702877	1000	FULL WANT
MPDO MP KAKINADA ( RURAL )	Credit	01-06-2007	85	V-030500004042	500	10702622	500	FULL WANT
MPDO MP KAKINADA ( RURAL )	Credit	01-06-2007	85	V-030500004243	300	10702622	300	FULL WANT
MPDO MP SAKHINETIPALLI	Credit	01-06-2007	85	V-031600001183	1023	10702622	1023	FULL WANT
MPDO MP RAMPACHODAVARAM   EGD	Credit	01-06-2007	85	V-031400001271	150	10702622	150	FORN CR	A RAMACHANDRA RAO
MPDO MP RAYAVARAM	Credit	01-06-2007	85	V-031500000611	250	10702622	150	FORN CR	CH BAPANAYYA
MPDO MP RAMACHANDRAPURAM	Credit	01-06-2007	85	V-031300000810	6367	10702622	1000	FORN CR	CH SURYA KUMARI
MPDO MP RAMACHANDRAPURAM	Credit	01-06-2007	85	V-031300000810	6367	10702622	1000	FORN CR	D PAPA RAO
MPDO MP RAMACHANDRAPURAM	Credit	01-06-2007	85	V-031300000810	6367	10702622	3000	FORN CR	K RAJA RAO
MPDO MP RAMACHANDRAPURAM	Credit	01-06-2007	85	V-031300000810	12734	10702622	650	FORN CR	Y S V LAXMI
MPDO MP RAMACHANDRAPURAM	Credit	01-06-2007	85	V-031300000810	12734	10702622	717	FORN CR	K.S.RANGA NAYAKULU
MPDO MP RAMACHANDRAPURAM	Credit	01-06-2007	85	V-031300000901	9800	10702622	9800	FULL WANT
MPDO MP SEETHANAGARAM	Credit	01-06-2007	85	V-031200004228	500	10702622	500	FORN CR	G.S.RAMGOPAL
MPDO MP SEETHANAGARAM	Credit	01-06-2007	85	V-031200004229	8000	10702622	8000	FULL WANT
MPDO MP SEETHANAGARAM	Credit	01-06-2007	85	V-031200005403	1940	10702622	1940	FORN CR	G S RAMA GOPAL
MPDO MP SEETHANAGARAM	Credit	01-06-2007	85	V-031200005407	5000	10702622	5000	FORN CR	B DHARMA RAO
MPDO MP SEETHANAGARAM	Credit	01-06-2007	85	V-031200005408	2000	10702622	1000	FORN CR	CH ADINARAYANA
MPDO MP SEETHANAGARAM	Credit	01-06-2007	85	V-031200005734	2700	10702622	900	FORN CR	G SUBRAHMANYAM
MPDO MP PRATHIPADU    EGD	Credit	01-06-2007	85	V-031000002010	300	10702622	300	FULL WANT
MPDO MP YELESWARAM     EGD	Credit	01-06-2007	85	V-031000000753	4050	10702622	1050	FORN CR	V VENKATRAO
MPDO MP YELESWARAM     EGD	Credit	01-06-2007	85	V-031000000753	4050	10702622	3000	FORN CR	D V RAMANAMURTHY
PRL GOVT JR COLLEGE FOR GIRLS AMALAPURAM	Credit	01-06-2007	45	V-030400002668	6326	10702877	6326	FULL WANT
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Debit	01-06-2007	45	V-030600001233	49596	20701500	49596	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-06-2007	25	V-031200004068	19486	10702970	250	FORN CR	NARAYANA MURTHY GA
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-06-2007	25	V-031200004069	28457	10702970	300	FORN CR	SRINIVASA RAO M
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-06-2007	25	V-031200004083	24769	10702970	955	FORN CR	SRINIVASA RAO M
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-06-2007	25	V-031200004084	77934	10702970	2261	FORN CR	SRINIVASA RAO M
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-06-2007	25	V-031200004084	77934	10702970	3791	FORN CR	SRINIVASA RAO K
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-06-2007	25	V-031200004085	77145	10702970	2169	FORN CR	NARAYANA MURTHY GA
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-06-2007	25	V-031200004086	32958	10702970	850	FORN CR	NARAYANA MURTHY GA
SE IC DOWLAISWARAM EAST GODAVARI DIST	Debit	01-06-2007	93	V-A010100000174	7377	20702498	7377	FORN DR	LATE.MANGA RAJU A       BOOSTER AMOUNT
SE IC DOWLAISWARAM EAST GODAVARI DIST	Credit	01-06-2007	93	V-A010100000210	387	10704303	387	FULL WANT
SR CIVIL JUDGE PITHAPURAM EGD	Credit	01-06-2007	19	V-030900000821	26300	10702372	1000	FORN CR	VARALAKSHMI K V V
SUPDT ENGINEER PR CIRCLE KAKINADA	Credit	01-06-2007	85	V-030100006256	13800	10702622	1300	FORN CR	APPARAO G
SUPDT ENGINEER PR CIRCLE KAKINADA	Credit	01-06-2007	85	V-030100006257	600	10702622	600	FULL WANT
SUPDT WORKING WOMENS HOSTEL RAJAHMUNDRY	Credit	01-06-2007	61	V-031200005528	1144	10702364	1144	FULL WANT
TAHSILDAR ADDATEEGALA	Credit	01-06-2007	35	V-030200001198	6100	10700749	6100	FULL WANT
TAHSILDAR ALLAVARAM	Credit	01-06-2007	35	V-030400002226	85	10700749	85	FULL WANT
TAHSILDAR ALLAVARAM	Credit	01-06-2007	35	V-03040002301A	2822	10700749	2822	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-06-2007	51	V-030100005003	11629	10701690	11629	FULL WANT
TAHSILDAR BICCAVOLU	Credit	01-06-2007	35	V-031500000560	500	10700749	500	FULL WANT
TAHSILDAR GOLLAPROLU	Credit	01-06-2007	35	V-030900000773	170	10700749	170	FULL WANT
TAHSILDAR KOTANANDURU	Credit	01-06-2007	35	V-031700000979	1050	10700749	1050	FULL WANT
TAHSILDAR KARAPA	Credit	01-06-2007	35	V-030100007082	350	10700749	350	FULL WANT
TAHSILDAR RAZOLE	Credit	01-06-2007	19	V-031600001006	1500	10702372	1500	FULL WANT
TAHSILDAR PAMARRU	Credit	01-06-2007	35	V-031300000674	1000	10700749	1000	FULL WANT
TAHSILDAR PITHAPURAM	Credit	01-06-2007	35	V-030900000861	600	10700749	600	FULL WANT
TAHSILDAR RAMACHANDRAPURAM	Credit	01-06-2007	35	V-031300000666	3800	10700749	3800	FULL WANT
TAHSILDAR SANKHAVARAM	Credit	01-06-2007	35	V-031000000901	1400	10700749	200	FORN CR	CHALAPATHI RAO K[VRO]
TAHSILDAR SANKHAVARAM	Credit	01-06-2007	35	V-031000000901	1400	10700749	400	FORN CR	BHAGVAN N[VRO]
TAHSILDAR SANKHAVARAM	Credit	01-06-2007	35	V-031000000901	1400	10700749	400	FORN CR	MURTHY CH V S N[VRO]
TAHSILDAR SANKHAVARAM	Credit	01-06-2007	35	V-031000000901	1400	10700749	400	FORN CR	MURTHY RAJU N[VRO]
TAHSILDAR TALLAREVU	Credit	01-06-2007	35	V-030100006140	300	10700749	300	FORN CR	KESAVA VARMA K[VRO]
TAHSILDAR TALLAREVU	Credit	01-06-2007	35	V-030100006142	350	10700749	350	FULL WANT
TAHSILDAR Y RAMAVARAM	Credit	01-06-2007	35	V-030100001061	1500	10700749	1500	FULL WANT
VAS VD UPPALAGUPTAM	Credit	01-06-2007	77	V-030400001638	2215	10702348	2215	FULL WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-06-2007	37	V-030100005106	588464	10700751	300	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2007	37	V-030100005937	135700	10700751	1500	PART WANT
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-06-2007	47	V-031200002153	32370	10702573	830	PART WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-06-2007	61	C-030100005261	340777	10702364	26300	PART WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-06-2007	61	V-030100006058	200938	10702364	1500	PART WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-06-2007	85	V-030500000686	4957	10702622	1579	PART WANT
COMMNR RAJAHMUNDRY MUNICIPAL CORPORATION EAST GODAVARI	Credit	01-06-2007	53	V-031200003699	7000	10702999	6000	PART WANT
DIST JUDGE RAJAHMUNDRY	Credit	01-06-2007	19	V-031200005285	76000	10702372	2684	PART WANT
DTO DIVNL TRY OFFICE RAJAHMUNDRY EGD	Credit	01-06-2007	35	V-031200003864	67023	10700749	600	PART WANT
DTO EAST GODAVARI	Credit	01-06-2007	89	V-030100000001	7502	10701998	2500	PART WANT
EE GC DN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-06-2007	93	V-A010100000034	30890	10704303	340	PART WANT
EE GC DN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-06-2007	93	V-A01010000053A	29340	10704303	340	PART WANT
EE GC DN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-06-2007	93	V-A01010000074B	92815	10704303	-1250	PART WANT
EE GC DN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-06-2007	93	V-A01010000075B	29340	10704303	340	PART WANT
EE GHW DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-06-2007	93	V-A010100000065	84859	10704303	300	PART WANT
EE GHW DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-06-2007	93	V-A010100000077	80000	10704303	1000	PART WANT
EE GHW DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-06-2007	93	V-A010100000718	1000	10704303	1000	PART WANT
EE GHW DIVN DOWLAISWARAM EAST GODAVARI DIST	Credit	01-06-2007	93	V-A01010000394A	4000	10704303	2000	PART WANT
EE GODAVARI CENTRAL DIVN DOWALAISWARAM EGD	Credit	01-06-2007	93	V-01A0100000392	28592	10705633	3542	PART WANT
EE IS LMC DIVN RAJAHMUNDRY AT DOWLAISWARAM E G (D)	Credit	01-06-2007	93	V-A01010000008B	91527	10704303	4501	PART WANT
EE GODAVARI EASTERN DIV ,DOWALAISWARAM EGD	Credit	01-06-2007	93	V-01A0100000064	50725	10705633	300	PART WANT
EE GODAVARI EASTERN DIV ,DOWALAISWARAM EGD	Credit	01-06-2007	93	V-01A0100000065	0	10705633	1100	PART WANT
EE GODAVARI EASTERN DIV ,DOWALAISWARAM EGD	Credit	01-06-2007	93	V-01A0100000101	54225	10705633	700	PART WANT
EE GODAVARI EASTERN DIV ,DOWALAISWARAM EGD	Credit	01-06-2007	93	V-01A010000091X	216500	10705633	375	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-06-2007	93	V-01A0100000080	164750	10705633	2000	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-06-2007	93	V-01A0100000082	219450	10705633	300	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-06-2007	93	V-01A0100000089	220500	10705633	200	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-06-2007	93	V-01A0100000102	164450	10705633	-200	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-06-2007	93	V-01A0100000394	447291	10705633	335	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-06-2007	93	V-01A010000102A	14150	10705633	-300	PART WANT
EE GODAVARI HEAD WORKS DIV DOWALAISWARAM EGD	Credit	01-06-2007	93	V-01A010000108A	166650	10705633	18950	PART WANT
EE ISLMC DIVN PRATHIPADU EGD	Credit	01-06-2007	93	V-K410100000041	79006	10704215	2270	PART WANT
EE ISLMC DN NO:2 DOWLAISWARAM EAST GODAVARI DIST	Credit	01-06-2007	93	V-A01010000062B	0	10704303	6000	PART WANT
EE R& B RAJAHMUNDRY,E.GODAVARI	Credit	01-06-2007	93	V-02A0100000004	30	10705888	30	PART WANT
EE R&B AMALAPURAM	Credit	01-06-2007	41	V-030400001812	17600	10700989	100	PART WANT
EE(R&B) NH DIVISION KAKINADA	Credit	01-06-2007	99	V-030400001966	6000	10700980	1000	PART WANT
EE YRC YELESWARAM E.G. DIST	Credit	01-06-2007	93	V-40K0100000036	93222	10707964	1017	PART WANT
EE YRC YELESWARAM E.G. DIST	Credit	01-06-2007	93	V-40K0100000037	227733	10707964	-33	PART WANT
EXE ENGR APHMHIDC DIVN KAKINADA EGD	Credit	01-06-2007	85	V-030500004040	800	10702622	300	PART WANT
EXE ENGNR RWS (P R) KAKINADA	Credit	01-06-2007	54	V-030100005951	2065	10703295	415	PART WANT
EXE ENGR PR KAKINADA	Credit	01-06-2007	86	V-030100006021	17720	10702625	2400	PART WANT
EXE ENGR PR KAKINADA	Credit	01-06-2007	86	V-030100006022	6340	10702625	60	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-06-2007	93	V-40K0100000050	41076	10707964	-1400	PART WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-06-2007	62	V-031400001526	25425	10702175	1600	PART WANT
EXE ENGRMARINE DVN KAKANADA PORT	Credit	01-06-2007	93	V-90K0100000001	60478	10703191	30	PART WANT
HM GOVT HIGH SCHOOL ALAMURU EG DIST	Credit	01-06-2007	45	V-030300000800	3928	10702877	1000	PART WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-06-2007	45	V-030100005831	2800	10702877	2400	PART WANT
HM T W A GIRLS HIGH SCHOOL KOTTAMPALEM ADDATEEGALA E G DIST	Credit	01-06-2007	61	V-030200001328	3150	10702364	150	PART WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-06-2007	61	V-030200001479	2500	10702364	500	PART WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-06-2007	45	V-031800000510	38400	10702877	22900	PART WANT
HM T W A SCHOOL BANDA	Credit	01-06-2007	61	V-031400001429	4750	10702364	500	PART WANT
MEDL OFFICER PHC RAJANAGARAM	Credit	01-06-2007	50	V-031200005566	15000	10701531	3000	PART WANT
MEDL OFFICER RFWC PHC PANDURU	Credit	01-06-2007	50	V-030100005375	15350	10701531	200	PART WANT
MPDO MP MAREDUMALLI     EGD	Credit	01-06-2007	85	V-031400001499	2000	10702622	1000	PART WANT
MPDO MP PEDAPUDI	Credit	01-06-2007	85	V-030100004852	4800	10702622	100	PART WANT
MPDO MP PITHAPURAM	Credit	01-06-2007	85	V-030900000784	5081	10702622	300	PART WANT
NTPA TO CE I S PROJ DOWLAISWARAM EAST GODAVARI DIST	Credit	01-06-2007	93	V-A010100000012	98234	10704303	500	PART WANT
NTPA TO CE I S PROJ DOWLAISWARAM EAST GODAVARI DIST	Credit	01-06-2007	93	V-A010100000018	102234	10704303	500	PART WANT
NTPA TO CE I S PROJ DOWLAISWARAM EAST GODAVARI DIST	Credit	01-06-2007	93	V-A01010000057B	94234	10704303	4500	PART WANT
PORT OFFICER KAKINADA	Credit	01-06-2007	97	V-030100005505	63883	10704204	-3500	PART WANT
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-06-2007	45	V-030100005591	15700	10702877	-1000	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-06-2007	25	V-031200004085	77145	10702970	2169	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-06-2007	25	V-031200004086	32958	10702970	1495	PART WANT
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-06-2007	81	V-031000000776	2800	10705083	500	PART WANT
SDC(LA)MUSURUMILLI RESERVOIR PROJ RAMPACHODAVARAM E G (D)	Credit	01-06-2007	93	V-A01010000050B	4550	10704303	500	PART WANT
SUPDT ENGINEER PR CIRCLE KAKINADA	Credit	01-06-2007	85	V-030100006875	12700	10702622	1000	PART WANT
SUBORDINATE JUDGE RAMACHANDRAPURAM	Credit	01-06-2007	19	V-031300000737	17333	10702372	200	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-06-2007	51	V-030100005000	50450	10701690	2000	PART WANT
TAHSILDAR GOLLAPROLU	Credit	01-06-2007	35	V-030900000772	510	10700749	-90	PART WANT
	Credit	01-06-2007	45		3747440	10702877	100	DB/ABS Diff
	Credit	01-06-2007	93		19396	10709166	16996	DB/ABS Diff
	Credit	01-06-2007	93		142665	10709167	8500	DB/ABS Diff
	Credit	01-06-2007	93		4249037	10705633	43855	DB/ABS Diff
	Credit	01-06-2007	93		5621613	10704303	270535	DB/ABS Diff
	Debit	01-06-2007	93		69000	20705085	69000	DB/ABS Diff
AD AH VH RAMACHANDRAPURAM	Credit	01-05-2007	77	C-031300000576	3512	10700623	3512	FULL WANT
AD AH KAKINADA	Credit	01-05-2007	77	C-030100000033	-9590	10700623	-9590	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-05-2007	35	V-030100004159	10146	10700585	10146	FORN CR	SRINIVASA RAO S[ATNDR][041-450414
ADMN OFFICER REGL JT DIR OF HIGHER EDN RAJAHMUNDRY	Credit	01-05-2007	45	V-031200002243	4000	10701136	4000	FULL WANT
ASST AUDIT OFFICER STATE AUDIT SVVSNS DEVASTHANAM ANNAVARAM	Credit	01-05-2007	35	V-031700000566	300	10700585	300	FULL WANT
ASST DIR OF SERICULTURE KAKINADA	Credit	01-05-2007	89	V-030100002904	333	10701262	333	FULL WANT
ASST DIR OF AGRI SOIL CONSERVATION RAMPACHODAVARAM	Credit	01-05-2007	71	V-031400001168	2400	10702426	2400	FULL WANT
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-05-2007	69	V-031200003113	200	10704014	200	FULL WANT
ASST LABOUR OFFICER CIRCLE III KAKINDADA	Credit	01-05-2007	60	V-030100002242	3000	10703483	3000	FULL WANT
CHILD DEV PROJ OFFICER ICDS MAREDUMILLI	Credit	01-05-2007	62	V-031400001176	2636	10701220	2636	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJECT RAZOLE EGD	Credit	01-05-2007	62	V-031600000826	4290	10701220	4290	FULL WANT
CHILD DEV PROJ OFFICER ICDS TUNI(RURAL) EGD	Credit	01-05-2007	62	V-031700000685	3577	10701220	3577	FULL WANT
CHILD DEV PROJ OFFICER ICDS TUNI(RURAL) EGD	Credit	01-05-2007	62	V-031700000686	1683	10701220	1683	FULL WANT
CHILD DEV PROJ OFFICER ICDS TUNI(RURAL) EGD	Credit	01-05-2007	62	V-031700000687	2388	10701220	2388	FULL WANT
CHILD DEV PROJ OFFICER ICDS AMALAPURAM	Credit	01-05-2007	62	V-030400001452	209	10701220	209	FULL WANT
COMML TAX OFFICER ARYAPURAM CIRCLE RAJAHMUNDRY	Credit	01-05-2007	27	V-031200002226	47993	10704650	836	FORN CR	V MAHESH KUMAR
COMML TAX OFFICER MANDAPETA	Credit	01-05-2007	27	V-030300000697	2064	10704650	2064	FORN CR	GEORGE BABU G (JR.ASST)
COMML TAX OFFICER MANDAPETA	Credit	01-05-2007	27	V-030300000698	1490	10704650	1490	FORN CR	VISHNU MURTHY K(JR.ASST)
COMMNR RAJAHMUNDRY MUNICIPAL CORPORATION EAST GODAVARI	Credit	01-05-2007	53	V-031200002198	6000	10702322	6000	FULL WANT
COMML TAX OFFICER TUNI	Credit	01-05-2007	27	V-031700000578	60	10704650	60	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-05-2007	83	V-030100002624	32800	10702231	2000	FORN CR	RAMA RAO K
DIST FOREST OFFICER KAKINADA	Credit	01-05-2007	83	V-030100002683	49000	10702231	500	FORN CR	K RAMA LAKSHMI
DIST JUDGE RAJAHMUNDRY	Credit	01-05-2007	19	V-031200002059	50150	10701025	100	FORN CR	CHANDRA SEKHARA TATAJI
DIST JUDGE RAJAHMUNDRY	Credit	01-05-2007	19	V-031200002059	50150	10701025	200	FORN CR	SATYANARAYANA G V V S
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-05-2007	61	V-030400000978	500	10701367	500	FORN CR	ARJUNA RAO A
DIST REGR KAKINADA	Credit	01-05-2007	23	V-030100002326	33600	10703800	100	FORN CR	T GANESH BABU
DIST REGR KAKINADA	Credit	01-05-2007	23	V-030100003387	67006	10703800	1673	FORN CR	K.S.REDDY
DY DIR SOCIAL WELFARE KAKINADA	Credit	01-05-2007	61	V-030100002532	199438	10701367	500	FORN CR	PENTAYYA J
DY DIR SOCIAL WELFARE KAKINADA	Credit	01-05-2007	61	V-030100002532	398876	10701367	1500	FORN CR	VEERA BHADRA RAO M
EE (R&B) KAKINADA EG DT	Credit	01-05-2007	41	V-030800000914	48	10700996	48	FULL WANT
E E R & B RAJAMUNDRY	Credit	01-05-2007	41	V-031200003482	2000	10700996	2000	FULL WANT
E E R & B RAJAMUNDRY	Debit	01-05-2007	41	V-031400000735	4000	20700562	4000	FORN DR	SURYA RAO A
EE PH RAJAHMUNDRY	Credit	01-05-2007	93	V-03H0100000001	1703	10705192	1703	FORN CR	MANGAYAMMA M
EXE ENGR DRAINAGE DIVN KAKINADA_1	Credit	01-05-2007	93	V-40K0100000028	20116	10701456	1267	FORN CR	VENKATA RATNAM M   LASKAR
EXE ENGR PR AMALAPURAM	Credit	01-05-2007	53	V-030400001028	2000	10702322	2000	FORN CR	Y VIJAYA KUMAR
EXE ENGR PR AMALAPURAM	Credit	01-05-2007	53	V-030400010894	749	10702322	749	FORN CR	K BALAKRISHNAIAH
EXE ENGR PR DIVN KAKINADA	Credit	01-05-2007	54	V-030100004580	1145	10701103	1145	FULL WANT
EXE ENGR PR DIVN KAKINADA	Credit	01-05-2007	54	V-030100004581	2458	10701103	2458	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-05-2007	62	V-031400001141	500	10701220	500	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-05-2007	62	V-031400001376	900	10701220	900	FULL WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL PITHAPURAM	Credit	01-05-2007	45	V-030900000651	600	10701136	600	FULL WANT
HM AUPS BUSIGUDEM	Credit	01-05-2007	45	V-031400000845	4000	10701136	500	FORN CR	JAGGI REDDY BODULURI
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-05-2007	45	V-030200000645	2000	10701136	2000	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-05-2007	45	V-030100000031	-28100	10701136	-28100	FULL WANT
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-05-2007	61	V-030200001094	150	10701367	150	FULL WANT
HM GOVT HIGH SCHOOL KOTHAPETA	Credit	01-05-2007	45	V-030600001139	1600	10701136	1600	FORN CR	M LAKSHMI NARAYANA
HM GTWAG HIGH SCHOOL ADDATEEGALA EGD DT	Credit	01-05-2007	61	V-030200000579	1500	10701367	500	FORN CR	APPA RAO M
HM GTWAG HIGH SCHOOL ADDATEEGALA EGD DT	Credit	01-05-2007	61	V-030200000579	1500	10701367	500	FORN CR	LATCHI REDDY P
HM GTWAG HIGH SCHOOL ADDATEEGALA EGD DT	Credit	01-05-2007	61	V-030200000579	1500	10701367	500	FORN CR	SATYAVATHI N
HM ZPHS ARATLAKATTA	Credit	01-05-2007	45	V-030100001882	17163	10701136	17163	FULL WANT
HM ZPHS P E CHINNAYAPALEM E G DIST	Credit	01-05-2007	45	V-031700000529	8536	10701136	8536	FULL WANT
HM ZPHS DOSAKAYALAPALLI EG DT	Credit	01-05-2007	45	V-031200003084	80	10701136	80	FULL WANT
HM ZPHS SAKHINETIPALLI EGD	Credit	01-05-2007	45	V-031600000823	3000	10701136	3000	FULL WANT
MEDL OFFICER PHC DUPPULAPALEM ADDATHEEGALA MANDALAM	Credit	01-05-2007	50	V-030200000607	9650	10700651	9650	FULL WANT
MEDL OFFICER PHC DUPPULAPALEM ADDATHEEGALA MANDALAM	Credit	01-05-2007	50	V-030200000693	2960	10700651	2960	FULL WANT
MEDL OFFICER PHC KADIAM	Credit	01-05-2007	50	V-031200002271	8573	10700651	8573	FULL WANT
MEDL OFFICER PHC T KOTHAPALLI	Credit	01-05-2007	52	V-030700000472	4176	10700630	4176	FULL WANT
MEDL OFFICER PHC Y RAMAVARAM	Credit	01-05-2007	51	C-030200000332	100	10700893	100	FULL WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-05-2007	51	V-031000000533	1200	10700893	1200	FORN CR	RAVI KUMAR P (MO)
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-05-2007	51	V-031000000627	5042	10700893	5042	FORN CR	BOJJAYYA T (JR ASST)
MEO MP KAKINADA (RURAL) EG DIST	Credit	01-05-2007	45	V-030500002049	1000	10701136	1000	FULL WANT
MEO MP KAKINADA (RURAL) EG DIST	Credit	01-05-2007	45	V-030500002050	1000	10701136	1000	FULL WANT
MEDL SUPDT DIST HOSP RAJAHMUNDRY	Debit	01-05-2007	49	V-031200003136	37500	20700364	37500	FORN DR	SUDHAKARA RAO T (MNO)
MEO MP PITHAPURAM EG DIST	Credit	01-05-2007	45	V-030900001726	1000	10701136	1000	FULL WANT
MEO RAJAVOMMANGI	Credit	01-05-2007	45	V-030200000831	93650	10701136	93650	FULL WANT
MPDO MP DEVIPATNAM    EGD	Credit	01-05-2007	85	V-031400001135	600	10702291	600	FULL WANT
MPDO MP DEVIPATNAM    EGD	Credit	01-05-2007	85	V-031400001136	300	10702291	300	FULL WANT
MPDO MP JAGGAMPETA	Credit	01-05-2007	85	V-031800000285	1000	10702291	1000	FULL WANT
MPDO MP RAMPACHODAVARAM   EGD	Credit	01-05-2007	85	V-031400001052	150	10702291	150	FULL WANT
MPDO MP RAYAVARAM	Credit	01-05-2007	85	V-031500000352	250	10702291	150	FORN CR	CH BAPANAYYA
MPDO MP RAMACHANDRAPURAM	Credit	01-05-2007	85	V-031300000446	6367	10702291	6367	FULL WANT
MPDO MP SEETHANAGARAM	Credit	01-05-2007	85	V-031200002996	500	10702291	500	FORN CR	RAM GOPAL G
MPDO MP Y RAMAVARAM	Credit	01-05-2007	85	V-030200000753	2373	10702291	2373	FULL WANT
PRL APT KAKINADA	Credit	01-05-2007	47	V-030100003798	4000	10701092	1000	FORN CR	LAKSHMI NARAYANA E
PRINCIPAL  GOVT ITI FOR GIRLS RAJAHMDRY	Credit	01-05-2007	59	V-031200002506	2393	10703473	2393	FULL WANT
PRL ITI KAKINADA	Credit	01-05-2007	59	V-030100003044	1200	10703473	1200	FULL WANT
PRL GOVT JR COLLEGE RAZOLE	Credit	01-05-2007	45	V-031600000755	1000	10701136	1000	FORN CR	SUBRAMANAYAM K
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-05-2007	25	V-031200002584	28457	10701083	300	FORN CR	SRINIVASA RAO M
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-05-2007	25	V-031200002585	18986	10701083	250	FORN CR	NARAYANA MURTHY GA
PRO & EXC SUPDT KAKINADA EGD	Credit	01-05-2007	25	V-030100003894	1142	10701083	1142	FULL WANT
PRO & EXC SUPDT KAKINADA EGD	Credit	01-05-2007	25	V-030400001246	110790	10701083	1000	FORN CR	GANGADHARA RAO A
REGL DY DIR SURVEY AND LR KAKINADA	Credit	01-05-2007	21	V-030100003100	1584	10703642	1584	FULL WANT
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-05-2007	35	C-031200002985	500	10700585	500	FORN CR	VEERRAJU Y[04-145-115[CLASS-IV]
SUPDT ENGINEER PR CIRCLE KAKINADA	Credit	01-05-2007	85	V-030100000581	12000	10702291	12000	FULL WANT
TAHSILDAR ALAMURU	Credit	01-05-2007	35	V-030300000440	3066	10700585	3066	FULL WANT
TAHSILDAR GOKAVARAM	Credit	01-05-2007	35	V-031200003581	7962	10700585	7962	FULL WANT
TAHSILDAR DEVIPATNAM	Credit	01-05-2007	35	V-031400001197	4000	10700585	500	FORN CR	BAPIRAJU K[VRO]
TAHSILDAR DEVIPATNAM	Credit	01-05-2007	35	V-031400001197	4000	10700585	500	FORN CR	GOPALA KRISHNA K N V[VRO]
TAHSILDAR DEVIPATNAM	Credit	01-05-2007	35	V-031400001197	4000	10700585	500	FORN CR	RAJESWARI K[VRO]
TAHSILDAR DEVIPATNAM	Credit	01-05-2007	35	V-031400001197	4000	10700585	500	FORN CR	RAMA RAO K[VRO]
TAHSILDAR DEVIPATNAM	Credit	01-05-2007	35	V-031400001197	4000	10700585	500	FORN CR	RAMAYAMMA M[VRO]
TAHSILDAR DEVIPATNAM	Credit	01-05-2007	35	V-031400001197	4000	10700585	500	FORN CR	SRINIVASU DORA P[VRO]
TAHSILDAR DEVIPATNAM	Credit	01-05-2007	35	V-031400001197	4000	10700585	1000	FORN CR	SANKURU REDDY B[VRO]
TAHSILDAR DEVIPATNAM	Credit	01-05-2007	35	V-031400001200	4000	10700585	4000	FORN CR	STAFF[LIST ENCLOSED]
TAHSILDAR DEVIPATNAM	Credit	01-05-2007	35	V-031400001201	4000	10700585	4000	FORN CR	STAFF[LIST ENCLOSED][NEW VROS]
TAHSILDAR P GANNAVARAM	Credit	01-05-2007	35	V-030600000609	1000	10700585	200	FORN CR	SATYANARAYANA E V V
TAHSILDAR P GANNAVARAM	Credit	01-05-2007	35	V-030600000609	1000	10700585	400	FORN CR	RAMAYYA D S
TAHSILDAR P GANNAVARAM	Credit	01-05-2007	35	V-030600000609	1000	10700585	400	FORN CR	SRINIVAS A[VRO]
TAHSILDAR PITHAPURAM	Credit	01-05-2007	35	V-030900000500	2000	10700585	300	FORN CR	GOPALA KRISHNA A[ZPPF][VIRAWADA]
TAHSILDAR PITHAPURAM	Credit	01-05-2007	35	V-030900000500	2000	10700585	1000	FORN CR	MURTHY P V S S S(ZPPF)[KANDARADA]
TAHSILDAR TALLAREVU	Credit	01-05-2007	35	V-030100002969	700	10700585	700	FULL WANT
TAHSILDAR TALLAREVU	Credit	01-05-2007	35	V-030100002972	350	10700585	350	FULL WANT
TAHSILDAR SEETHANAGARAM	Credit	01-05-2007	35	V-031200002679	1825	10700585	175	FORN CR	RAMA RAO M[VRO]
TAHSILDAR SEETHANAGARAM	Credit	01-05-2007	35	V-031200002679	1825	10700585	200	FORN CR	DOSALA RAO M Y V [VRO]
TAHSILDAR SEETHANAGARAM	Credit	01-05-2007	35	V-031200002679	1825	10700585	350	FORN CR	VENKATA RAO G[VRO]
TAHSILDAR SEETHANAGARAM	Credit	01-05-2007	35	V-031200002679	1825	10700585	400	FORN CR	PRASAD Y V[VRO]
VAS VD DEVAGUPTAM	Credit	01-05-2007	77	V-030400001519	3203	10700623	3203	FORN CR	SRINIVAS Y
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2007	37	V-030100002375	139600	10700661	1500	PART WANT
ASST DIR OF AGRI JAGGAMPETA	Credit	01-05-2007	69	V-031800000298	1340	10704014	200	PART WANT
ASST DIR OF AGRI PEDDAPURAM	Credit	01-05-2007	69	V-030800000546	26190	10704014	500	PART WANT
DIST REGR RAJAHMUNDRY	Credit	01-05-2007	23	V-031200002170	42300	10703800	1000	PART WANT
DY COMML TAX OFFICER AMALAPURAM(RURAL)	Credit	01-05-2007	27	V-030400001001	74866	10704650	200	PART WANT
DY DIR OF MINES AND GEOLOGY KAKINADA	Credit	01-05-2007	91	V-030100002261	6692	10701497	50	PART WANT
EE (R&B) KAKINADA EG DT	Credit	01-05-2007	41	V-030400000974	11600	10700996	100	PART WANT
EE ISLMC DIVN PRATHIPADU EGD	Credit	01-05-2007	93	V-K410100000056	78681	10701745	2270	PART WANT
EE R&B DVN AMALAPURAM	Credit	01-05-2007	93	V-03R0100000024	12450	10703077	500	PART WANT
EE(R&B) NH DIVISION KAKINADA	Credit	01-05-2007	99	V-030400001064	18226	10700905	6990	PART WANT
EE(R&B) NH DIVISION KAKINADA	Credit	01-05-2007	99	V-030400001115	6000	10700905	1000	PART WANT
EE YI DN PEDDAPURAM	Credit	01-05-2007	93	V-K410100000071	29160	10701745	400	PART WANT
EXE ENGNR RWS (P R) KAKINADA	Credit	01-05-2007	54	V-030100002469	2065	10701103	415	PART WANT
EXE ENGR PR KAKINADA	Credit	01-05-2007	86	V-030100002919	6340	10702290	60	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-05-2007	93	V-40K0100000061	21825	10701456	1800	PART WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-05-2007	61	V-031400000649	25046	10701367	20748	PART WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-05-2007	61	V-031400001012	9590	10701367	1000	PART WANT
HM AUPS BUSIGUDEM	Credit	01-05-2007	45	V-031400000845	4000	10701136	1600	PART WANT
HM GOVT HIGH SCHOOL ALAMURU EG DIST	Credit	01-05-2007	45	V-030300000346	3928	10701136	1000	PART WANT
MEDL OFFICER RFWC PHC PANDURU	Credit	01-05-2007	50	V-030100001921	29700	10700651	600	PART WANT
MPDO MP PAMARRU EGD	Credit	01-05-2007	85	V-031300000452	2500	10702291	1500	PART WANT
MPDO MP PEDAPUDI	Credit	01-05-2007	85	V-030100002076	4800	10702291	100	PART WANT
PORT OFFICER KAKINADA	Credit	01-05-2007	97	V-030100001980	62883	10703299	-3500	PART WANT
PRL GOVT JR COLLEGE KIRLAMPUDI	Credit	01-05-2007	45	V-031000000568	8603	10701136	540	PART WANT
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-05-2007	45	V-030100002038	15700	10701136	-1000	PART WANT
PRO & EXC SUPDT KAKINADA EGD	Credit	01-05-2007	25	V-030100001897	87760	10701083	22	PART WANT
PRO & EXC SUPDT KAKINADA EGD	Credit	01-05-2007	25	V-030100002634	6000	10701083	500	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-05-2007	51	V-030100001427	72613	10700893	1000	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-05-2007	51	V-030100001456	61445	10700893	1510	PART WANT
	Credit	01-05-2007	45		3947476	10701136	1000	DB/ABS Diff
	Credit	01-05-2007	93		18143	10705651	15743	DB/ABS Diff
	Credit	01-05-2007	93		145223	10705654	14358	DB/ABS Diff
	Debit	01-05-2007	93		99500	20703443	99500	DB/ABS Diff
AD AH VH RAYAVARAM	Credit	01-04-2007	77	V-031500000040	1104	10700211	1104	FORN CR	RAJA SEKHAR REDDY Y M
AD AH VH MUMMIDIVARAM	Credit	01-04-2007	77	V-030700000227	2000	10700211	2000	FULL WANT
AD AH VH MUMMIDIVARAM	Credit	01-04-2007	77	V-030700000228	2000	10700211	2000	FULL WANT
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-04-2007	47	V-031200002281	62480	10701048	1050	FORN CR	KUMAR M V R
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-04-2007	45	V-031200000729	333	10700829	333	FULL WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-04-2007	69	V-030100000488	30294	10700208	30294	FULL WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-04-2007	69	V-030100000732	800	10700208	800	FULL WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-04-2007	69	V-030900000069	4578	10700208	4578	FULL WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-04-2007	69	V-031800004422	11840	10700208	11840	FULL WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-04-2007	81	V-030100000967	3019	10700193	3019	FULL WANT
ASST AUDIT OFFICER  STATE AUDIT AMALAPURAM E.G.DIST	Credit	01-04-2007	35	V-030400000887	20525	10700236	20525	FULL WANT
ASST AUDIT OFFICER STATE AUDIT SVVSNS DEVASTHANAM ANNAVARAM	Credit	01-04-2007	35	V-031700000114	300	10700236	300	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-04-2007	51	V-030100000140	1990	10700050	1990	FORN CR	RATNAKAR K
ASST DIR OF AGRI KAKINADA	Credit	01-04-2007	69	V-030800000330	9000	10700208	9000	FULL WANT
ASST DIR OF AGRI RAMACHANDRAPURAM	Credit	01-04-2007	71	V-031400000405	32998	10700184	32998	FULL WANT
ASST DIR OF AGRI RAMACHANDRAPURAM	Credit	01-04-2007	71	V-031400000409	4487	10700184	4487	FULL WANT
ASST DIR OF AGRI RAMACHANDRAPURAM	Credit	01-04-2007	71	V-031400000528	2400	10700184	2400	FULL WANT
ASST DIR OF AGRI RAMPACHODAVARAM	Credit	01-04-2007	69	V-031500000134	2000	10700208	2000	FULL WANT
ASST LABOUR OFFICER TUNI	Credit	01-04-2007	59	V-031700000002	4349	10702526	4349	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-04-2007	45	V-030500000864	10600	10700829	1000	FORN CR	SURYA KUMAR D
CHILD DEV PROJ OFFICER ICDS PROJ(WB) RANGAMPETA	Credit	01-04-2007	62	V-031800000181	1300	10700300	1300	FULL WANT
COMML TAX OFFICER ARYAPURAM CIRCLE RAJAHMUNDRY	Credit	01-04-2007	27	V-031200000350	51993	10703932	836	FORN CR	V MAHESH KUMAR
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-04-2007	85	V-030500000304	300	10701661	300	FULL WANT
COMMNR TUNI MUNICIPALITY	Credit	01-04-2007	53	V-031700000018	1000	10700464	1000	FULL WANT
COMMNR RAMACHANDRAPURAM MUNICIPALITY	Credit	01-04-2007	53	V-031300000161	1500	10700464	1500	FULL WANT
COMML TAX OFFICER TUNI	Credit	01-04-2007	27	V-031700000320	132	10703932	132	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-04-2007	83	V-030100000443	48000	10700274	500	FORN CR	K RAMA LAKSHMI
DIST FOREST OFFICER KAKINADA	Credit	01-04-2007	83	V-030100059793	32300	10700274	2000	FORN CR	RAMA RAO K
DIST PANCHAYAT OFFICER KAKINADA	Credit	01-04-2007	85	V-030500000606	60	10701661	60	FULL WANT
DIST PANCHAYAT OFFICER KAKINADA	Credit	01-04-2007	85	V-030500000607	100	10701661	100	FULL WANT
DIST EDNL OFFICER AGENCY RAMACHANDRAPURAM	Credit	01-04-2007	45	V-031300000190	200	10700829	200	FULL WANT
DIST JUDGE RAJAHMUNDRY	Credit	01-04-2007	19	V-030400000343	49950	10700909	100	FORN CR	CHANDRA SEKHARA TATAJI
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-04-2007	61	V-031800000004	100	10700810	100	FORN CR	SUNDARA RAO K H
DY COMML TAX OFFICER RAMACHANDRAPURAM	Credit	01-04-2007	27	V-03130000327A	1347	10703932	1347	FULL WANT
DY COMML TAX OFFICER RAMACHANDRAPURAM	Credit	01-04-2007	27	V-03130000328A	129	10703932	129	FULL WANT
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-04-2007	27	V-030400000129	14274	10703932	14274	FULL WANT
DY CIVIL SURGEON CHC PRATHIPADU	Debit	01-04-2007	51	V-031000000210	35000	20700028	35000	FORN DR	ESTHER RANI CH
DY DIR SOCIAL WELFARE KAKINADA	Credit	01-04-2007	61	V-030100000353	194488	10700810	500	FORN CR	PENTAYYA J
DY DIR SOCIAL WELFARE KAKINADA	Credit	01-04-2007	61	V-030100000353	388976	10700810	1050	FORN CR	LAKSHMANA RAO B
DY DIR SOCIAL WELFARE KAKINADA	Credit	01-04-2007	61	V-030100000353	388976	10700810	1500	FORN CR	VEERA BHADRA RAO M
DY CONSVR P&E KAKINADA	Credit	01-04-2007	83	V-030100059675	7518	10700274	7518	FORN CR	RAM MOHAN RAO
DY DIR OF MINES AND GEOLOGY KAKINADA	Credit	01-04-2007	92	V-030100055818	150	10701273	150	FORN CR	YARAKAMMA  A (CHOWKIDAR)
DY INSPR OF SCHOOLS URBAN RANGE RAJAHMUNDRY	Credit	01-04-2007	45	V-031200000297	1300	10700829	1300	FULL WANT
DY INSPR OF SCHOOLS URBAN RANGE RAJAHMUNDRY	Credit	01-04-2007	45	V-031200002912	1000	10700829	1000	FULL WANT
DY EXE ENGR PR SUB DIV I KAKINADA	Debit	01-04-2007	57	V-030100001315	30000	20702589	30000	FORN DR	PRASAD K S R
E E R&B RAJAHUMNDRY	Credit	01-04-2007	99	V-031200000386	1000	10700157	1000	FULL WANT
EE R&B DVN KAKINADA	Credit	01-04-2007	93	V-03R0100000116	17	10700493	6	FORN CR	NAGAMMA G
EE R&B N H DIVN KAKINADA	Credit	01-04-2007	99	V-030400000191	6000	10700157	1000	FORN CR	K RAMESH
EE R&B N H DIVN KAKINADA	Credit	01-04-2007	99	V-030400000457	6777	10700157	6777	FORN CR	RAMESH (UP)
EE RWS PR KAKINADA	Credit	01-04-2007	93	V-03P0100000021	6516	10702432	3469	FORN CR	SATYANARAYANA L
HM G T W A U P SCHOOL SARABHAVARAM  DEVIPATNAM	Credit	01-04-2007	45	V-031400000127	4550	10700829	1000	FORN CR	KRISHNA REDDY BOGGULA
HM G T W A U P SCHOOL SARABHAVARAM  DEVIPATNAM	Credit	01-04-2007	45	V-031400000638	4550	10700829	4550	FULL WANT
HM AUPS BUSIGUDEM	Credit	01-04-2007	45	V-031400000413	23303	10700829	3311	FORN CR	V KAMAIAH
HM G T W A SCHOOL TUNI EG DIST	Credit	01-04-2007	45	V-031400000134	1860	10700829	1860	FULL WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-04-2007	45	V-030200000258	1000	10700829	1000	FULL WANT
HM AUPS NALLAGONDA  RAMPACHODAVARAM	Credit	01-04-2007	45	V-031400000671	3000	10700829	3000	FULL WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-04-2007	45	V-030200000075	10531	10700829	10531	FULL WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-04-2007	46	V-030200000247	700	10701057	700	FULL WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-04-2007	46	V-030200000315	700	10701057	700	FULL WANT
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-04-2007	45	V-030200000432	1100	10700829	600	FORN CR	RAGHAVULU M V
HM GTWAG HIGH SCHOOL ADDATEEGALA EGD DT	Credit	01-04-2007	46	V-030200000105	7245	10701057	7245	FULL WANT
HM GTWAG HIGH SCHOOL ADDATEEGALA EGD DT	Credit	01-04-2007	46	V-030200000185	3667	10701057	3667	FULL WANT
HM MURAMANDA EAST GODAVARI	Credit	01-04-2007	45	V-031200001695	500	10700829	500	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-04-2007	45	V-031800000070	10000	10700829	10000	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-04-2007	45	V-031800000073	1306	10700829	1306	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-04-2007	45	V-031800000078	8438	10700829	8438	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-04-2007	45	V-031800000137	1306	10700829	1306	FULL WANT
HM ZPHS ARATLAKATTA	Credit	01-04-2007	45	V-030100001596	600	10700829	600	FULL WANT
HM ZPHS BH KOTA	Credit	01-04-2007	45	V-031700000040	6850	10700829	6850	FULL WANT
HM ZPHS BH KOTA	Credit	01-04-2007	45	V-031700000387	6850	10700829	6850	FULL WANT
HM T W A SCHOOL BANDA	Credit	01-04-2007	45	V-031400000454	3395	10700829	3395	FULL WANT
HM T W A SCHOOL BANDA	Credit	01-04-2007	45	V-031400000614	500	10700829	500	FULL WANT
HM ZPHS A P TRAYAM	Credit	01-04-2007	45	V-030100059876	880	10700829	880	FULL WANT
HM ZPHS RAJUPETA EG DIST	Credit	01-04-2007	45	V-031700000388	200	10700829	200	FULL WANT
HM ZPHS PAMARRU EG DIST	Credit	01-04-2007	45	V-031300000142	500	10700829	500	FULL WANT
HM ZPHS PAMARRU EG DIST	Credit	01-04-2007	45	V-031300000144	1000	10700829	1000	FULL WANT
HM ZPHS RANGAMPETA EG DIST	Credit	01-04-2007	45	V-031800004395	400	10700829	400	FULL WANT
HM ZPHS PEDDANAPALLY	Credit	01-04-2007	45	V-031000000031	2000	10700829	500	FORN CR	K RAJAKA
HM ZPHS PEDDANAPALLY	Credit	01-04-2007	45	V-031000000031	2000	10700829	500	FORN CR	K V N RAJU
HM ZPHS PEDDANAPALLY	Credit	01-04-2007	45	V-031000000031	2000	10700829	500	FORN CR	M RAJA FLORENCE
HM ZPHS PEDDANAPALLY	Credit	01-04-2007	45	V-031000000031	2000	10700829	500	FORN CR	M V SYAMALA DEVI
HM ZPHS G MOOLAPOLAM E G DIST	Credit	01-04-2007	45	V-030700000198	450	10700829	450	FULL WANT
HM ZPHS G MOOLAPOLAM E G DIST	Credit	01-04-2007	45	V-030700000201	450	10700829	450	FULL WANT
HM ZPHS HASANBADA EG DIST	Credit	01-04-2007	45	V-031300000371	300	10700829	300	FULL WANT
HM ZPHS BURUGUPUDI	Credit	01-04-2007	45	V-031800000148	17750	10700829	17750	FULL WANT
HM ZPHS K G PATNAM	Credit	01-04-2007	45	V-030400000352	42208	10700829	42208	FULL WANT
HM ZPHS KOTIPALLI EGD	Credit	01-04-2007	45	V-031300000282	21500	10700829	21500	FULL WANT
HM ZPHS KOTTAM EG DIST	Credit	01-04-2007	45	V-031700000065	208	10700829	208	FULL WANT
HM ZPHS KOTTAM EG DIST	Credit	01-04-2007	45	V-031700000371	500	10700829	500	FULL WANT
HM ZPHS MADHAVAPATNAM EGD	Credit	01-04-2007	45	V-030100001606	5500	10700829	5500	FULL WANT
HM ZPHS NADAKUDURU EG DIST	Credit	01-04-2007	45	V-030500001948	500	10700829	500	FULL WANT
HM ZPHS PERURU	Credit	01-04-2007	45	V-030400000711	1000	10700829	1000	FULL WANT
HM ZPHS INDRAPALEM EG DIST	Credit	01-04-2007	45	V-030100001279	8000	10700829	8000	FULL WANT
HM ZPHS INDRAPALEM EG DIST	Credit	01-04-2007	45	V-030100059503	8000	10700829	8000	FULL WANT
HM ZPHS INDRAPALEM EG DIST	Credit	01-04-2007	45	V-030100059506	7105	10700829	7105	FULL WANT
HM ZPHS INDRAPALEM EG DIST	Credit	01-04-2007	45	V-030500001813	1000	10700829	1000	FULL WANT
HM ZPHS DONTIKURRU	Credit	01-04-2007	45	V-030700000258	1750	10700829	1750	FULL WANT
HM ZPHS DONTIKURRU	Credit	01-04-2007	45	V-030700006178	1750	10700829	1750	FULL WANT
HM ZPHS MODEKURU EGD	Credit	01-04-2007	45	V-030600000059	6000	10700829	6000	FULL WANT
HM ZPHS P E CHINNAYAPALEM	Credit	01-04-2007	45	V-031700000064	4575	10700829	4575	FULL WANT
HM ZPHS CHAMPALLI	Credit	01-04-2007	45	V-030800000422	3960	10700829	3960	FULL WANT
HM ZPHS CHAMPALLI	Credit	01-04-2007	45	V-030800000423	1495	10700829	1495	FULL WANT
HM ZPHS ITAPUDI EG DIST	Credit	01-04-2007	45	V-030100060425	1200	10700829	1200	FULL WANT
HM ZPHS P VEERAMPALEM	Credit	01-04-2007	45	V-031800004411	8750	10700829	8750	FULL WANT
HM ZPHS D POLAVARAM	Credit	01-04-2007	45	V-031700000060	8750	10700829	8750	FULL WANT
HM ZPHS KAJULURE EG DIST	Credit	01-04-2007	45	V-030500000505	4500	10700829	4500	FULL WANT
HM ZPHS MANJERU E G DIST	Credit	01-04-2007	45	V-030100001270	3279	10700829	3279	FULL WANT
HM ZPHS MANJERU E G DIST	Credit	01-04-2007	45	V-030100059522	353975	10700829	353975	FULL WANT
HM ZPHS L N PURAM	Credit	01-04-2007	45	V-030500003757	500	10700829	500	FULL WANT
HM ZPHS DANAYYAPETA	Credit	01-04-2007	45	V-031700000005	500	10700829	500	FULL WANT
HM ZPHS SINGAMPALLI EG DIST	Credit	01-04-2007	45	V-031800000158	22000	10700829	22000	FULL WANT
HM ZPHS SINGAMPALLI EG DIST	Credit	01-04-2007	45	V-031800004386	22000	10700829	22000	FULL WANT
HM ZPHS UPPARAGUDEM EG DIST	Credit	01-04-2007	45	V-030800000347	1050	10700829	1050	FULL WANT
HM ZPHS UPPARAGUDEM EG DIST	Credit	01-04-2007	45	V-030800008127	1050	10700829	450	FORN CR	V VARALAKSHMI KUMARI
HM ZPHS UPPARAGUDEM EG DIST	Credit	01-04-2007	45	V-030800008127	1050	10700829	600	FORN CR	R SIVA PRASAD
HM ZPHS VEMAGIRI	Credit	01-04-2007	45	V-031200000481	600	10700829	600	FULL WANT
HM ZPHS VEMAVARAM EGD	Credit	01-04-2007	45	V-030100000602	500	10700829	500	FULL WANT
HM ZPHS VEMULAVADA E G DIST	Credit	01-04-2007	45	V-030100060065	16400	10700829	16400	FULL WANT
HM ZPHS S ANNAVARAM	Credit	01-04-2007	45	V-031700000043	20500	10700829	20500	FULL WANT
HM ZPHS VEMULAVADA E G DIST_1	Credit	01-04-2007	45	V-030100001348	16400	10700829	16400	FULL WANT
HM ZPHS VANGALAPUDI EGD	Credit	01-04-2007	45	V-031200000062	500	10700829	500	FULL WANT
HM ZPHS TANELANKA EAST GODAVARI DIST	Credit	01-04-2007	45	V-030700006222	4940	10700829	4940	FULL WANT
JD AH KAKINADA	Credit	01-04-2007	77	V-030100000237	11745	10700211	11745	FULL WANT
MEDL OFFICER MPHC U KOTHAPALLE	Credit	01-04-2007	50	V-030900000162	2221	10700259	2221	FULL WANT
MEDL OFFICER DIST HQ HOSP RAJAHMUNDRY	Credit	01-04-2007	35	V-031200001936	62	10700236	62	FULL WANT
MEDL OFFICER GOVT AYUR DISP ANNAVARAM	Credit	01-04-2007	51	V-031700000249	3112	10700050	3112	FULL WANT
MEDL OFFICER PHC GOPALAPURAM EGD	Credit	01-04-2007	50	V-030600000511	20867	10700259	20867	FULL WANT
MEDL OFFICER PHC LAKKAVARAM	Credit	01-04-2007	50	V-031600000248	882	10700259	882	FORN CR	SUBBA LAXMI N (MEDL OFFR)
MEDL OFFICER PHC RANGAMPETA EGD DT	Credit	01-04-2007	51	V-031800000027	350	10700050	350	FULL WANT
MEDL OFFICER PHC T KOTHAPALLI	Credit	01-04-2007	51	V-030700000119	4200	10700050	4200	FULL WANT
MEDL OFFICER PHC T KOTHAPALLI	Credit	01-04-2007	51	V-030700000120	4000	10700050	4000	FULL WANT
MEDL OFFICER PHC T KOTHAPALLI	Credit	01-04-2007	51	V-030700000165	14336	10700050	1519	FORN CR	VENKATESWARLU P (OS)
MEDL OFFICER PHC T KOTHAPALLI	Credit	01-04-2007	51	V-030700000165	14336	10700050	2044	FORN CR	RAMANA U V (OS)
MEDL OFFICER PHC RAJANAGARAM	Credit	01-04-2007	50	V-031200000409	46682	10700259	46682	FULL WANT
MEDL OFFICER PHC SAKHINETIPALLI	Credit	01-04-2007	51	V-031600000253	9310	10700050	1969	FORN CR	NANI BABU U
MEDL OFFICER PHC UBALANKA EGD	Credit	01-04-2007	50	V-030600000437	3962	10700259	3962	FORN CR	CHAKRADHARA RAO M (DR)CSS
MEO MP KOTANANDURU EGD	Credit	01-04-2007	45	V-031700000013	700	10700829	700	FULL WANT
MEO MP KOTHAPETA EG DIST	Credit	01-04-2007	45	V-030600000134	2513	10700829	2513	FULL WANT
MEO MP KOTHAPETA EG DIST	Credit	01-04-2007	45	V-030600000147	1000	10700829	1000	FULL WANT
MEO MP ALAMURU EG DIST	Credit	01-04-2007	45	V-030300000397	5500	10700829	300	FORN CR	S G TALUPALAMMA
MEO MP GANDEPALLI EG DIST	Credit	01-04-2007	45	V-031800000145	11100	10700829	11100	FULL WANT
MEO MP GANDEPALLI EG DIST	Credit	01-04-2007	45	V-031800004339	11100	10700829	11100	FULL WANT
MEO MP GOLLAPROLU EG DIST	Credit	01-04-2007	45	V-030900000133	450	10700829	450	FULL WANT
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Debit	01-04-2007	49	V-031200001228	25000	20700166	25000	FORN DR	BALAMURALI KRISHNA B (ST.BEARER)
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Debit	01-04-2007	49	V-031200001233	27000	20700166	27000	FORN DR	NAGESWARA RAO R (MNO)
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Debit	01-04-2007	51	V-031200001229	11700	20700028	11700	FORN DR	RAMA RAM K (MNO)
MEO MP TALLAREVU EG DIST	Credit	01-04-2007	45	V-030100000327	500	10700829	500	FULL WANT
MEO MP MANDAPETA EG DIST	Credit	01-04-2007	45	V-030300000122	1000	10700829	1000	FULL WANT
MEO MP RAMACHANDRAPURAM EG DIST	Credit	01-04-2007	45	V-031300000082	1200	10700829	1200	FULL WANT
MEO RAJAVOMMANGI	Credit	01-04-2007	45	V-030800000207	4314	10700829	4314	FULL WANT
MPDO MP DEVIPATNAM    EGD	Credit	01-04-2007	85	V-031400000440	1000	10701661	1000	FULL WANT
MPDO MP ATREYAPURAM	Credit	01-04-2007	85	V-030600000337	400	10701661	400	FULL WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-04-2007	85	V-030700000065	2200	10701661	700	FORN CR	SESHARATNAM KVS
MPDO MP KOTHAPETA	Credit	01-04-2007	85	V-030600000125	70	10701661	70	FORN CR	VENKAT RAO S
MPDO MP PEDAPUDI	Credit	01-04-2007	85	V-030100009929	4412	10701661	4412	FULL WANT
MPDO MP RAMPACHODAVARAM   EGD	Credit	01-04-2007	85	V-031400000315	150	10701661	150	FULL WANT
MPDO MP RAMPACHODAVARAM   EGD	Credit	01-04-2007	85	V-031400000317	450	10701661	450	FULL WANT
MPDO MP RAYAVARAM	Credit	01-04-2007	85	V-031500000145	850	10701661	150	FORN CR	CH BAPANAYYA
MPDO MP SANKHAVARAM	Credit	01-04-2007	85	V-031000000136	27000	10701661	9000	FORN CR	MAHALAKHMI
MPDO MP SEETHANAGARAM	Credit	01-04-2007	85	V-031200001004	500	10701661	500	FORN CR	RAMGOPAL G S
MPDO MP RAJAHMUNDRY (RURAL)	Credit	01-04-2007	85	V-031200000188	100	10701661	100	FULL WANT
MPDO MP PEDDAPURAM	Credit	01-04-2007	85	V-030800000181	2100	10701661	100	FORN CR	PARVATHEESAM M
MPDO MP PEDDAPURAM	Credit	01-04-2007	85	V-030800000212	9500	10701661	9500	FULL WANT
MPDO MP RAVULAPALEM	Credit	01-04-2007	85	V-030600000363	1057	10701661	1057	FULL WANT
MPDO MP RAVULAPALEM	Credit	01-04-2007	85	V-030600000366	1021	10701661	1021	FULL WANT
MPDO MP RAVULAPALEM	Credit	01-04-2007	85	V-030600000367	3643	10701661	3643	FULL WANT
PRL GJC Y RAMAVARAM	Credit	01-04-2007	45	V-030200000165	7105	10700829	7105	FULL WANT
PRL APT KAKINADA	Credit	01-04-2007	48	V-030100059377	34789	10701055	34789	FULL WANT
PRL GOVT JR COLLEGE (GIRLS) TUNI	Credit	01-04-2007	45	V-031700000023	5022	10700829	5022	FULL WANT
PRL GOVT JR COLLEGE (GIRLS) TUNI	Credit	01-04-2007	45	V-031700000024	9702	10700829	9702	FULL WANT
PRL GOVT JR COLLEGE (GIRLS) TUNI	Credit	01-04-2007	45	V-031700000026	100	10700829	100	FULL WANT
PRL GOVT JR COLLEGE (GIRLS) TUNI	Credit	01-04-2007	45	V-031700001147	4289	10700829	4289	FULL WANT
PRL GOVT JR COLLEGE (GIRLS) TUNI	Credit	01-04-2007	45	V-031700001148	4289	10700829	4289	FULL WANT
PRL GOVT JR COLLEGE FOR GIRLS AMALAPURAM	Credit	01-04-2007	45	V-030400000590	25909	10700829	25909	FULL WANT
PRL GOVT JR COLLEGE DEVIPATNAM	Credit	01-04-2007	45	V-031400000214	12000	10700829	12000	FULL WANT
PRL GOVT JR COLLEGE KOTHAPETA	Credit	01-04-2007	45	V-030600000281	3090	10700829	3090	FULL WANT
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-04-2007	45	V-030600000494	56246	10700829	56246	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-04-2007	25	V-031200000768	28457	10701059	300	FORN CR	SRINIVASA RAO M
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-04-2007	25	V-031200000769	22986	10701059	250	FORN CR	NARAYANA MURTHY GA
REGL DY DIR TOWN AND COUNTRY PLNG RAJAHMUNDRY	Credit	01-04-2007	53	V-031200000860	47404	10700464	47404	FULL WANT
REGL DY DIR TOWN AND COUNTRY PLNG RAJAHMUNDRY	Credit	01-04-2007	53	V-031200000931	19915	10700464	19915	FULL WANT
REGL INSPECTION OFFICER BOARD OF INTERMEDIATE EDN RAJAHMUNDR	Credit	01-04-2007	45	V-031200002156	6069	10700829	6069	FULL WANT
TAHSILDAR ADDATEEGALA	Credit	01-04-2007	35	V-030200000468	6000	10700236	6000	FULL WANT
TAHSILDAR ADDATEEGALA	Credit	01-04-2007	35	V-030200000475	6000	10700236	6000	FULL WANT
TAHSILDAR BICCAVOLU	Credit	01-04-2007	35	V-031500000183	4400	10700236	400	FORN CR	NARAYANA RAOCHODARY M[VRO][TOSSIPUDI]
TAHSILDAR BICCAVOLU	Credit	01-04-2007	35	V-031500000183	4400	10700236	800	FORN CR	BABA P A M[VRO][MELLURU]
TAHSILDAR JAGGAMPETA	Credit	01-04-2007	35	V-031800000182	41	10700236	41	FULL WANT
TAHSILDAR MANDAPETA	Credit	01-04-2007	35	V-030300000330	500	10700236	500	FULL WANT
TAHSILDAR KIRLAMPUDI	Credit	01-04-2007	35	V-031000000083	330	10700236	330	FULL WANT
TAHSILDAR KIRLAMPUDI	Credit	01-04-2007	35	V-031000000230	1900	10700236	1900	FULL WANT
TAHSILDAR KIRLAMPUDI	Credit	01-04-2007	35	V-031000000231	1900	10700236	1900	FULL WANT
TAHSILDAR KARAPA	Credit	01-04-2007	35	V-030100000947	1380	10700236	1380	FULL WANT
TAHSILDAR KARAPA	Credit	01-04-2007	35	V-030100001437	1380	10700236	1380	FORN CR	STAFF(4)
TAHSILDAR MAREDUMILLI	Credit	01-04-2007	35	V-031400000463	2000	10700236	2000	FORN CR	STAFF
TAHSILDAR MUMMIDIVARAM	Credit	01-04-2007	35	V-030700000034	825	10700236	825	FULL WANT
TAHSILDAR I POLAVARAM	Credit	01-04-2007	35	V-030700000023	10977	10700236	2389	FORN CR	SREE RAMA MURTHY K[MRI]
TAHSILDAR I POLAVARAM	Credit	01-04-2007	35	V-030700000023	10977	10700236	2960	FORN CR	PRABHU DAS K[SURVEYOR]
TAHSILDAR RAVULPALEM	Credit	01-04-2007	35	V-030600000291	1000	10700236	1000	FULL WANT
TAHSILDAR RAJANAGARAM	Credit	01-04-2007	35	V-031200001746	1275	10700236	1275	FORN CR	STAFF
TAHSILDAR RAJANAGARAM	Credit	01-04-2007	35	V-031200001747	1275	10700236	1275	FULL WANT
TAHSILDAR PITHAPURAM	Credit	01-04-2007	35	V-030900000048	800	10700236	800	FULL WANT
TAHSILDAR PITHAPURAM	Credit	01-04-2007	35	V-030900000072	800	10700236	800	FULL WANT
TAHSILDAR RAMACHANDRAPURAM	Credit	01-04-2007	35	V-031300000062	3800	10700236	3800	FULL WANT
TAHSILDAR RAMACHANDRAPURAM	Credit	01-04-2007	35	V-031300000069	3800	10700236	3800	FULL WANT
TAHSILDAR SAMALKOTA	Credit	01-04-2007	35	V-030800000463	1000	10700236	1000	FULL WANT
TAHSILDAR TUNI	Credit	01-04-2007	35	V-031700000380	1000	10700236	1000	FULL WANT
TAHSILDAR SAKHINETIPALLI	Credit	01-04-2007	35	V-031600000264	200	10700236	200	FULL WANT
VAS VD CHEYERU	Credit	01-04-2007	77	V-030700000042	1302	10700211	1302	FORN CR	MEERAYYA V
WARDEN GOVT B C BOYS HOSTEL ADDARIPETA EG DIST	Credit	01-04-2007	61	V-031700000238	2229	10700810	2229	FORN CR	SRIVALLI B
WARDEN GOVT B C BOYS HOSTEL PEDAPUDI EG DIST	Credit	01-04-2007	61	V-030100001363	500	10700810	500	FORN CR	APPA RAO Y
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-04-2007	35	V-030100000240	5026	10700236	2483	PART WANT
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-04-2007	47	V-031200002281	31240	10701048	100	PART WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-04-2007	45	V-031200000146	51675	10700829	500	PART WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-04-2007	69	V-030100000404	3278	10700208	-1300	PART WANT
APAO SACB DOWLAISWARAM	Credit	01-04-2007	93	V-E500100000022	79006	10702403	5270	PART WANT
APAO SACB DOWLAISWARAM	Credit	01-04-2007	93	V-E500100000042	19604	10702403	2325	PART WANT
ASST DIR OF AGRI KAKINADA	Credit	01-04-2007	69	V-030100000105	48159	10700208	1500	PART WANT
ASST DIR OF AGRI KAKINADA	Credit	01-04-2007	69	V-030800000040	14855	10700208	-20	PART WANT
ASST DIR OF AGRI RAMPACHODAVARAM	Credit	01-04-2007	69	V-031400000057	7000	10700208	2000	PART WANT
CHILD DEV PROJ OFFICER ICDS PROJ PEDDAPURAM	Credit	01-04-2007	62	V-030800000105	16458	10700300	-10	PART WANT
DY COMML TAX OFFICER(RURAL) AMALAPURAM	Credit	01-04-2007	27	V-030400000054	92366	10703932	200	PART WANT
DY DM AND HO AMALAPURAM	Credit	01-04-2007	49	V-030400000370	1275	10700178	200	PART WANT
DY SUPDT ENGR PH RAJAHMUNDRY	Credit	01-04-2007	53	V-031200000076	54150	10700464	500	PART WANT
EE ISLMC DIVN PRATHIPADU EG DIST	Credit	01-04-2007	93	V-40K0100000021	5103	10704834	1055	PART WANT
EE YRC YELESWARAM	Credit	01-04-2007	93	V-K400100000008	65835	10701739	1500	PART WANT
EE YRC YELESWARAM	Credit	01-04-2007	93	V-K400100000025	23030	10701739	-580	PART WANT
EXE ENGR PR KAKINADA	Credit	01-04-2007	86	V-030100000819	6340	10701638	60	PART WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-04-2007	86	V-031200000114	28282	10701638	1000	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-04-2007	93	V-40K0100000032	41822	10704834	8215	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-04-2007	93	V-40K0100000033	17075	10704834	600	PART WANT
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-04-2007	45	V-031400000542	12658	10700829	437	PART WANT
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-04-2007	45	V-031400000622	9700	10700829	9200	PART WANT
GAZTD HM GOVT HIGH SCHOOL ANATHAVARAM	Credit	01-04-2007	45	V-030700006266	24322	10700829	-60	PART WANT
HM GOVT HIGH SCHOOL ALAMURU EG DIST	Credit	01-04-2007	45	V-030300000083	3100	10700829	1000	PART WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-04-2007	45	V-031400000288	10300	10700829	-1800	PART WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-04-2007	45	V-031400000604	10300	10700829	200	PART WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-04-2007	45	V-031800000069	64336	10700829	41650	PART WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-04-2007	45	V-031800000077	36400	10700829	18528	PART WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-04-2007	45	V-031800000139	38400	10700829	22900	PART WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-04-2007	45	V-030200000253	69440	10700829	4641	PART WANT
HM ZPHS INDRAPALEM EG DIST	Credit	01-04-2007	45	V-030100059504	40203	10700829	1500	PART WANT
HM ZPHS ORIENTAL KAKINADA	Credit	01-04-2007	45	V-030100000317	27589	10700829	400	PART WANT
HM ZPHS ORIENTAL KAKINADA	Credit	01-04-2007	45	V-030100000318	17500	10700829	3500	PART WANT
MEDL OFFICER FRTC KAKINADA	Credit	01-04-2007	51	V-030100000161	64190	10700050	750	PART WANT
MEDL OFFICER PHC GOKAVARAM	Credit	01-04-2007	51	V-031200000517	23775	10700050	4250	PART WANT
MEDL OFFICER PHC VIRAVA	Credit	01-04-2007	50	V-030900000138	18755	10700259	1500	PART WANT
MEDL OFFICER PHC SAKHINETIPALLI	Credit	01-04-2007	51	V-031600000253	9310	10700050	63	PART WANT
MEDL OFFICER RFWPC KARAPA KAKINADA	Credit	01-04-2007	51	V-030100059401	11680	10700050	300	PART WANT
MEDL SUPDT DIST HOSP RAJAHMUNDRY	Credit	01-04-2007	50	V-031200000645	26690	10700259	9180	PART WANT
MPDO MP ALAMURU   EGD	Credit	01-04-2007	85	V-030300000132	3500	10701661	500	PART WANT
MPDO MP BICCAVOLU   EGD	Credit	01-04-2007	85	V-031500000043	3500	10701661	1500	PART WANT
MPDO MP BICCAVOLU   EGD	Credit	01-04-2007	85	V-031500000044	8269	10701661	3453	PART WANT
MPDO MP KIRLAMPUDI    EGD	Credit	01-04-2007	85	V-031000000103	2000	10701661	500	PART WANT
MPDO MP PAMARRU EGD	Credit	01-04-2007	85	V-031300000110	2500	10701661	1500	PART WANT
MPDO MP PEDAPUDI	Credit	01-04-2007	85	V-039900009934	4800	10701661	2350	PART WANT
MPDO MP RAMACHANDRAPURAM	Credit	01-04-2007	85	V-031300000135	3850	10701661	-1000	PART WANT
PORT OFFICER KAKINADA	Credit	01-04-2007	97	V-030100059921	64883	10702568	-3500	PART WANT
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-04-2007	45	V-030100059383	15700	10700829	-1000	PART WANT
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-04-2007	45	V-030300000062	11500	10700829	500	PART WANT
PRL GOVT JR COLLEGE VELANGI	Credit	01-04-2007	45	V-031300006152	10200	10700829	500	PART WANT
RESEARCH ASST ARCHIVAL CENTRE RAJAHMUNDRY	Credit	01-04-2007	47	V-031200000734	1712	10701048	200	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-04-2007	51	V-030100059576	122618	10700050	2884	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-04-2007	51	V-030100060012	359863	10700050	1000	PART WANT
TAHSILDAR SEETHANAGARAM	Credit	01-04-2007	35	V-031200000119	4645	10700236	1749	PART WANT
WARDEN GOVT SC BOYS HOSTEL SAMALKOT	Credit	01-04-2007	45	V-030800000378	15500	10700829	-3300	PART WANT
	Credit	01-04-2007	21		161717	10701331	4741	DB/ABS Diff
	Credit	01-04-2007	27		1363568	10703932	-1476	DB/ABS Diff
	Credit	01-04-2007	93		133265	10703701	2380	DB/ABS Diff
	Debit	01-04-2007	93		31000	20702929	31000	DB/ABS Diff
AD AH VH PITHAPURAM	Credit	01-03-2007	77	V-030900006054	11830	10615240	1337	FORN CR	SESHA RAO G
AD AH KAKINADA	Credit	01-03-2007	77	C-030100000060	-9590	10615240	-9590	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2007	37	V-030100055429	2000	10615916	2000	FULL WANT
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-03-2007	47	V-031200003066	56680	10617173	1050	FORN CR	KUMAR M V R
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-03-2007	45	V-031200026416		10616504	2000	FORN CR	SANATH KUMAR J
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-03-2007	69	V-030100049004	12800	10615796	12800	FULL WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-03-2007	69	V-030100050766	7875	10615796	800	FORN CR	CHINN VEERANNA  D
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-03-2007	69	V-031600008327	4067	10615796	4067	FULL WANT
ASST AUDIT OFFICER STATE AUDIT SVVSNS DEVASTHANAM ANNAVARAM	Credit	01-03-2007	35	V-031700005837	300	10614503	300	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-03-2007	45	V-030100005096	1941	10616504	1941	FULL WANT
ASST SOCIAL WELFARE OFFICER SC AMALAPURAM	Credit	01-03-2007	61	V-030400010861	250	10613429	250	FULL WANT
CHILD DEV PROJ OFFICER ICDS MAREDUMILLI	Credit	01-03-2007	62	V-031400010213	3080	10613124	3080	FULL WANT
CHILD DEV PROJ OFFICER ICDS MUMMIDIVARAM EGD	Credit	01-03-2007	62	V-030700005177	1000	10613124	1000	FULL WANT
COMML TAX OFFICER ALCOTGARDENS RAJAHMUNDRY	Credit	01-03-2007	27	V-031200030475	21215	10616209	21215	FULL WANT
COMML TAX OFFICER ARYAPURAM CIRCLE RAJAHMUNDRY	Credit	01-03-2007	27	V-031200027581	60873	10616209	1464	FORN CR	V MAHESH KUMAR
COMMNR TUNI MUNICIPALITY	Credit	01-03-2007	53	V-031700005754	1000	10615802	1000	FULL WANT
COMML TAX OFFICER PEDDAPURAM	Credit	01-03-2007	27	V-03080007603.	1603	10616209	1603	FULL WANT
COMMNR RAJAHMUNDRY MUNICIPAL CORPORATION EAST GODAVARI	Credit	01-03-2007	53	V-031200031696	5425	10615802	5425	FULL WANT
COMML TAX OFFICER RAJAHMUNDRY	Credit	01-03-2007	27	V-031200027578	46615	10616209	836	FORN CR	V MAHESH KUMAR
COMML TAX OFFICER RAJAHMUNDRY	Credit	01-03-2007	27	V-03120030544.	2431	10616209	2431	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-03-2007	83	V-030100051459	28800	10615504	2000	FORN CR	RAMA RAO K
DIST FIRE OFFICER KAKINADA	Credit	01-03-2007	19	V-03080008057.	55126	10615384	55126	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-03-2007	61	V-031600007584	2429	10613429	2429	FULL WANT
DIST VOCATIONAL EDNL OFFICER RJY	Debit	01-03-2007	45	V-031200031323	24000	20608588	24000	FORN DR	K S SUBRAHMANYAM
DTO EAST GODAVARI	Credit	01-03-2007	51	V-031605307788	4627	10613879	4627	FULL WANT
DY DIR SOCIAL WELFARE KAKINADA	Credit	01-03-2007	61	V-030100048082	546	10613429	546	FORN CR	NO A/C NO
DY DIR SOCIAL WELFARE KAKINADA	Credit	01-03-2007	61	V-030100053192	18900	10613429	3150	FORN CR	LAXMANA RAO M
DY DIR SOCIAL WELFARE KAKINADA	Credit	01-03-2007	61	V-030100053220	275976	10613429	1050	FORN CR	LAKSHMANA RAO B
DY DIR SOCIAL WELFARE KAKINADA	Credit	01-03-2007	61	V-030100053220	275976	10613429	1500	FORN CR	VEERA BHADRA RAO M
DY ELECTRICAL INSP GOVT OF AP KAKINADA EGD	Credit	01-03-2007	27	V-030100048954	1260	10616209	1260	FULL WANT
DY ELECTRICAL INSP GOVT OF AP KAKINADA EGD	Credit	01-03-2007	27	V-030100048957	3836	10616209	3836	FULL WANT
DY DIR OF MINES AND GEOLOGY KAKINADA	Credit	01-03-2007	91	V-030100055780	15211	10617149	2044	FORN CR	G.RAVI KUMAR
DY EE R&B PEDDAPURAM E G DIST	Credit	01-03-2007	41	V-030800007679	19455	10615978	19455	FULL WANT
DY INSPR OF SCHOOLS URBAN RANGE RAJAHMUNDRY	Credit	01-03-2007	45	V-031200002325	3000	10616504	3000	FULL WANT
DY INSPR OF SCHOOLS URBAN RANGE RAJAHMUNDRY	Credit	01-03-2007	45	V-031200002865	4081	10616504	4081	FULL WANT
EE GHWD DOWLAISWARAM	Credit	01-03-2007	93	V-E500100000083	6500	10617083	6500	FULL WANT
EE DRAINAGE DIV KAKINADA	Credit	01-03-2007	93	V-K410100000655	1500	10614964	1500	FULL WANT
DY SUPDT ENGR PH RAJAHMUNDRY	Credit	01-03-2007	53	V-031200029585	2628	10615802	2628	FULL WANT
E E R&B RAJAHUMNDRY	Credit	01-03-2007	41	V-031200031367	5000	10615978	5000	FULL WANT
EE PR DIV RAJAHMUNDRY EGD	Credit	01-03-2007	93	V-P030100000034	500	10613572	300	FORN CR	RAMA REDDY SV
EE PR DIV RAJAHMUNDRY EGD	Credit	01-03-2007	93	V-P030100000198	3766	10613572	3766	FORN CR	RAMA REDDY S V     TWI
EE ISHW DIVN 5 PURUSHOTHAPATNAM	Credit	01-03-2007	93	V-70K0100000091	5334	10615264	5334	FULL WANT
EE ISLMC DIVN DOWALAISWARAM EGD	Credit	01-03-2007	93	V-E510100000060	2838	10615509	2838	FULL WANT
EE PR DIV RAJAHMUNDRY EGD	Credit	01-03-2007	93	V-P030100000207	260	10613572	260	FORN CR	KRISHNA MURTHY Y
EE PR DIV RAJAHMUNDRY EGD	Credit	01-03-2007	93	V-P030100000213	943	10613572	943	FORN CR	BHASKARA RAO D U    WI
EE R&B N H DIVN KAKINADA	Credit	01-03-2007	99	V-030100048269	130	10616267	130	FULL WANT
EE R&B N H DIVN KAKINADA	Credit	01-03-2007	99	V-030400013404	4500	10616267	1000	FORN CR	K RAMESH
EE PR DIVN RAJAHMUNDRY	Credit	01-03-2007	53	V-031200027194	200	10615802	200	FULL WANT
EE R&B SPL DIVN RAJAHMUNDRY	Credit	01-03-2007	41	V-031200031354	500	10615978	500	FULL WANT
EE R&B SPL DIVN RAJAHMUNDRY	Credit	01-03-2007	41	V-031200031357	5310	10615978	5310	FULL WANT
EO S V V S S DEVST ANNAVARAM	Credit	01-03-2007	51	C-031700001550	5000	10613879	5000	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-03-2007	53	V-030400011519	2000	10615802	2000	FULL WANT
EXE ENGR PR RWS KAKINADA	Credit	01-03-2007	54	V-030100050508	4050	10614462	250	FORN CR	BVLN RAO
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-03-2007	93	V-40K0100000232	300	10613503	300	FORN CR	MD ANIMULLA            LAXCAR
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-03-2007	45	V-031400009982	1994	10616504	1994	FULL WANT
GAZTD HM SRG  HIGH SCHOOL TUNI	Credit	01-03-2007	45	V-031700005777	96	10616504	96	FULL WANT
HM DOWLESWARAM B EAST GODAVARI	Credit	01-03-2007	45	V-031200030502	5684	10616504	5684	FULL WANT
HM G T W A U P SCHOOL SARABHAVARAM, DEVIPATNAM EG DT	Credit	01-03-2007	45	V-031400010355		10616504	1000	FORN CR	KRISHNA REDDY BOGGULA
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-03-2007	61	V-030200007423	4536	10613429	4536	FULL WANT
HM GANGAVARAM EGD	Credit	01-03-2007	45	V-030200007253	2644	10616504	2644	FULL WANT
HM G T W A SCHOOL DAKODU ADDATEEGALA	Credit	01-03-2007	61	V-030200007394	13258	10613429	13258	FULL WANT
HM G T W A U P SCHOOL KAKAWADA	Credit	01-03-2007	45	V-031400009817	1900	10616504	1900	FULL WANT
HM G T W A U P SCHOOL KAKAWADA	Credit	01-03-2007	45	V-031400009818	500	10616504	500	FULL WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-03-2007	61	V-030200008218	2400	10613429	2400	FULL WANT
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-03-2007	61	V-030200009260	4583	10613429	4583	FULL WANT
HM GTWAG HIGH SCHOOL ADDATEEGALA EGD DT	Credit	01-03-2007	46	V-030200007719	3667	10616518	3667	FULL WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-03-2007	45	V-030200007896		10616504	1806	FORN CR	ATCHI RAJU M   NO NUM
HM GTWAHS RAJAVOMMANGI	Credit	01-03-2007	45	V-030200007896		10616504	3395	FORN CR	SATYANARAYANA K  WNO
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-03-2007	45	V-031800003492	1306	10616504	1306	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-03-2007	45	V-031800004409	500	10616504	500	FULL WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-03-2007	45	V-031400009835	3486	10616504	3486	FULL WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-03-2007	45	V-031400009836	483	10616504	483	FULL WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-03-2007	45	V-031400009841	4125	10616504	4125	FULL WANT
HM ZPHS ALLAVARAM EG DIST	Credit	01-03-2007	45	V-030400010732	300	10616504	300	FULL WANT
HM ZPHS APSP QTRS KAKINADA EG DIST	Credit	01-03-2007	45	V-030100041586	6000	10616504	6000	FULL WANT
HM ZPHS RAJUPETA EG DIST	Credit	01-03-2007	45	V-031700056730	2492	10616504	2492	FULL WANT
HM ZPHS PAMARRU EG DIST	Credit	01-03-2007	45	V-031300000003	500	10616504	500	FULL WANT
HM ZPHS PERAVARAM	Credit	01-03-2007	45	V-030600006876	3100	10616504	3100	FULL WANT
HM ZPHS PUNYAKSHETRAM	Credit	01-03-2007	45	V-031200026599	1200	10616504	1200	FULL WANT
HM ZPHS PEDDANAPALLI EG DIST	Credit	01-03-2007	45	V-031000005082	2000	10616504	2000	FULL WANT
HM ZPHS HASANBADA EG DIST	Credit	01-03-2007	45	V-031300000274	300	10616504	300	FULL WANT
HM ZPHS KOTIPALLI EGD	Credit	01-03-2007	45	V-031300005034	16000	10616504	16000	FULL WANT
HM ZPHS KOTTAM EG DIST	Credit	01-03-2007	45	V-031700005580	2845	10616504	2845	FULL WANT
HM ZPHS PASUVU LANKA	Credit	01-03-2007	45	V-030700005106	1600	10616504	1600	FULL WANT
HM ZPHS PASUVU LANKA	Credit	01-03-2007	45	V-030700005239	1000	10616504	1000	FULL WANT
HM ZPHS GOLAKOTIVARIPALEM	Credit	01-03-2007	45	V-030600006955	1950	10616504	1950	FULL WANT
HM ZPHS GOLAKOTIVARIPALEM	Credit	01-03-2007	45	V-030600006956	7120	10616504	7120	FULL WANT
HM ZPHS DONTIKURRU	Credit	01-03-2007	45	V-030700005014	1750	10616504	1750	FULL WANT
HM ZPHS GANDEPALLI EG DIST	Credit	01-03-2007	45	V-031800003437	11100	10616504	11100	FULL WANT
HM ZPHS KURADA EGD	Credit	01-03-2007	45	V-030500003049	1000	10616504	1000	FULL WANT
HM ZPHS MOOLASTHANAM EG DIST	Credit	01-03-2007	45	V-030900005971	26314	10616504	26314	FULL WANT
HM ZPHS R B PATNAM EGD	Credit	01-03-2007	45	V-030800006730	7001	10616504	7001	FULL WANT
HM ZPHS L N PURAM	Credit	01-03-2007	45	V-030500003123	500	10616504	500	FULL WANT
HM ZPHS ETHAKOTA	Credit	01-03-2007	45	V-030600006880	950	10616504	950	FULL WANT
HM ZPHS SINGAMPALLI EG DIST	Credit	01-03-2007	45	V-031800003433	21000	10616504	21000	FULL WANT
HM ZPHS S.ANNAVARAM EG DIST	Credit	01-03-2007	45	V-031700005680	15900	10616504	15900	FULL WANT
LABOUR OFFICER RAJAHMUNDRY	Credit	01-03-2007	59	V-031200027998	12186	10615122	1755	FORN CR	SATYANARAYANA HVV
MATRON GOVT B C GIRLS HOSTEL RAJANAGARAM EG DIST	Credit	01-03-2007	61	V-031200026283	1000	10613429	1000	FORN CR	SAMSON RAJU P (KAMATI)
MEDL OFFICER GOVT AYUR DISP ANATHAVARAM EGD	Credit	01-03-2007	51	V-030700005750	70	10613879	70	FULL WANT
MEDL OFFICER GOVT AYUR DISP ANATHAVARAM EGD	Credit	01-03-2007	51	V-030700006209	20	10613879	20	FULL WANT
MEDL OFFICER PHC KOTHA PERUMALLA PURAM E G DIST	Credit	01-03-2007	52	V-031700006226	2668	10613817	2668	FORN CR	RAVI KUMAR P (NO NOT GIVEN)
MEDL OFFICER PHC KOTHALANKA MUMMIDIVARAM MANDALAM	Credit	01-03-2007	51	V-030700006068	20	10613879	20	FULL WANT
MEDL OFFICER PHC KOTHALANKA MUMMIDIVARAM MANDALAM	Credit	01-03-2007	51	V-030700006069	80	10613879	80	FULL WANT
MEDL OFFICER PHC KOTHALANKA MUMMIDIVARAM MANDALAM	Credit	01-03-2007	51	V-030700060129	40	10613879	40	FULL WANT
MEDL OFFICER PHC ATREYAPURAM	Credit	01-03-2007	50	V-030600007311	7385	10613846	7385	FULL WANT
MEDL OFFICER PHC DEVIPATNAM_1	Credit	01-03-2007	51	V-031500003713	19389	10613879	2213	FORN CR	KRISHNA KUMARI Y
MEDL OFFICER PHC KORUKONDA	Credit	01-03-2007	52	V-031200027054	3600	10613817	1300	FORN CR	RAMANA Y V
MEDL OFFICER PHC N.SURAVARAM	Credit	01-03-2007	51	V-031700006472	2935	10613879	705	FORN CR	MANGATAYARU I
MEDL OFFICER PHC N.SURAVARAM	Credit	01-03-2007	51	V-031700006473	5880	10613879	1210	FORN CR	MANGATAYARU I
MEDL OFFICER PHC N.SURAVARAM	Credit	01-03-2007	51	V-031700006475	5298	10613879	1092	FORN CR	MANGATAYARU I
MEDL OFFICER PHC N.SURAVARAM	Credit	01-03-2007	51	V-031700006477	5436	10613879	1128	FORN CR	MANGATAYARU I
MEDL OFFICER PHC T KOTHAPALLI	Credit	01-03-2007	51	V-030700005609	360	10613879	360	FULL WANT
MEDL OFFICER PHC RAMAVARAM ANAPARTHI EGD	Credit	01-03-2007	50	V-031500004374	8939	10613846	8939	FULL WANT
MEDL OFFICER PHC RAMAVARAM ANAPARTHI EGD	Credit	01-03-2007	50	V-031500004375	7781	10613846	7781	FULL WANT
MEDL OFFICER PHC RAMAVARAM ANAPARTHI EGD	Credit	01-03-2007	50	V-031500004376	2668	10613846	2668	FULL WANT
MEDL OFFICER PHC UBALANKA EGD	Credit	01-03-2007	50	V-030600008436	13928	10613846	13928	FULL WANT
MEO MP KADIAM EG DIST	Credit	01-03-2007	45	V-031200026556	1500	10616504	1500	FULL WANT
MEO MP KAJULURU EG DIST	Credit	01-03-2007	45	V-030500001799	500	10616504	500	FULL WANT
MEO MP KAKINADA (RURAL) EG DIST	Credit	01-03-2007	45	V-030500003399	1000	10616504	1000	FULL WANT
MEO MP KARAPA EG DIST	Credit	01-03-2007	45	V-030100048593	16229	10616504	16229	FULL WANT
MEDL OFFICER UFWC RAJAHMUNDRY	Credit	01-03-2007	50	V-031200030372	21333	10613846	21333	FULL WANT
MEDL SUPDT AREA HOSPITAL RAMACHANDRAPURAM	Credit	01-03-2007	50	V-031300006126	20296	10613846	20296	FULL WANT
MEO MP ALAMURU EG DIST	Credit	01-03-2007	45	V-030300005525		10616504	600	FORN CR	TALUPULAMMA S G
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-03-2007	50	V-031200031534	1000	10613846	1000	FULL WANT
MEDL OFFICER RFWPC KARAPA KAKINADA	Credit	01-03-2007	51	V-030100049442	250	10613879	250	FULL WANT
MEO MP JAGGAMPETA EG DIST	Credit	01-03-2007	45	V-031800003518	750	10616504	750	FULL WANT
MEO MP PEDDAPUDI EG DIST	Credit	01-03-2007	45	V-030100050679	87145	10616504	87145	FULL WANT
MEO MP PITHAPURAM EG DIST	Credit	01-03-2007	45	V-030900011722	1000	10616504	1000	FULL WANT
MEO MP PITHAPURAM EG DIST	Credit	01-03-2007	45	V-030900011884	2000	10616504	2000	FULL WANT
MEO MP PITHAPURAM EG DIST	Credit	01-03-2007	45	V-030900013717	250	10616504	250	FULL WANT
MEO MP TALLAREVU EG DIST	Credit	01-03-2007	45	V-030100047105	500	10616504	500	FULL WANT
MEO MP SAKINETIPALLI EG DIST	Credit	01-03-2007	45	V-031600007679		10616504	159120	FORN CR	ZPPF ACCOUNTS PERTAINS TO 177  EMPLOYEES
MPDO MP GOKAVARAM EGD	Credit	01-03-2007	85	V-031200009368	9657	10616036	9657	FULL WANT
MPDO MP ALLAVARAM	Credit	01-03-2007	85	V-030400000943	200	10616036	200	FULL WANT
MPDO MP GANGAVARAM	Credit	01-03-2007	85	V-030200007223	300	10616036	300	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-03-2007	45	V-030700005249	83095	10616504	83095	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-03-2007	85	V-030700005599	48	10616036	48	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-03-2007	85	V-030700005600	48	10616036	48	FULL WANT
MPDO MP K GANGAVARAM	Credit	01-03-2007	85	V-031300005155	1547	10616036	1547	FORN CR	PRASAD VV
MPDO MP MUMMIDIVARAM      EGD	Credit	01-03-2007	85	V-030700005209	2200	10616036	700	FORN CR	SESHARATNAM KVR(04-138-0108)
MPDO MP KARAPA	Credit	01-03-2007	85	V-030100008890	10350	10616036	10350	FULL WANT
MPDO MP KOTHAPETA	Credit	01-03-2007	85	V-030600007031	70	10616036	70	FORN CR	VENKATA RAO S(04-138-111)
MPDO MP MANDAPETA    EGD	Credit	01-03-2007	85	V-030300005635	1267	10616036	1267	FORN CR	PADMA VINEELA N
MPDO MP SAKHINETIPALLI	Credit	01-03-2007	85	V-M030600007179	16163	10616036	16163	FULL WANT
MPDO MP RAYAVARAM	Credit	01-03-2007	85	V-031500003652	750	10616036	150	FORN CR	BAPANAYYA
MPDO MP RAYAVARAM	Credit	01-03-2007	85	V-031500004727	5572	10616036	5572	FULL WANT
MPDO MP RAMACHANDRAPURAM	Credit	01-03-2007	85	V-031300005125	4367	10616036	4367	FULL WANT
MPDO MP SANKHAVARAM	Credit	01-03-2007	85	V-030600008770	120	10616036	120	FULL WANT
MPDO MP RAJAVOMMANGI    EGD	Credit	01-03-2007	85	V-030200007731	3311	10616036	3311	FULL WANT
MPDO MP YELESWARAM     EGD	Credit	01-03-2007	85	V-031000005402	5050	10616036	5050	FULL WANT
MPDO MP Y RAMAVARAM	Credit	01-03-2007	85	V-030200008220	2361	10616036	2361	FULL WANT
MUNICIPAL ENGR I GR KAKINADA	Credit	01-03-2007	53	V-030500004699	6720	10615802	6720	FULL WANT
NTPA TO CE ISP DOWLAISWARAM EGD	Credit	01-03-2007	93	V-70K0100000088	1770	10615264	1770	FULL WANT
PORT OFFICER KAKINADA	Credit	01-03-2007	97	V-030100048368	141636	10615538	787	FORN CR	SRINIVASA RAO M  W/S
PORT OFFICER KAKINADA	Credit	01-03-2007	97	V-030100049077	1000	10615538	500	FORN CR	SURYANARAYANA M
PORT OFFICER KAKINADA	Credit	01-03-2007	97	V-030100049077	1000	10615538	500	FORN CR	VEERAMMA B
PRL APT KAKINADA	Credit	01-03-2007	47	V-030100056076	12000	10617173	6000	FORN CR	SURYA PRAKASH BK
PRL GOVT DEGREE COLLEGE TUNI	Credit	01-03-2007	45	V-031700005813	5000	10616504	5000	FULL WANT
PRL RRBHR GOVT JR COLLEGE PITHAPURAM	Credit	01-03-2007	45	V-030900005637	1523	10616504	1523	FULL WANT
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-03-2007	45	V-030100047849	877	10616504	877	FULL WANT
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-03-2007	45	V-030100047850	4489	10616504	4489	FULL WANT
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-03-2007	45	V-030100056944		10616504	1313	FORN CR	B RAJASEKHAR
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-03-2007	45	V-030100056950		10616504	229	FORN CR	B RAJASEKHAR
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-03-2007	45	V-030100056952		10616504	1684	FORN CR	B RAJA SEKHAR
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-03-2007	45	V-030100056954	4886	10616504	4886	FULL WANT
PRL GOVT JR COLLEGE RAMPACHODAVARAM	Credit	01-03-2007	45	V-031400009831	6500	10616504	6500	FULL WANT
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-03-2007	45	V-030300005747	6783	10616504	6783	FULL WANT
PRL JR CIVIL JUDGE RAJAHMUNDRY	Credit	01-03-2007	19	V-031200026261	48750	10615384	100	FORN CR	CHANDRA SEKHARA TATAJI
PRL SKP GOVT NATIONAL JR COLLEGE RAMACHANDRAPURAM	Credit	01-03-2007	45	V-031300005356	8791	10616504	8791	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-03-2007	25	V-031200025989		10617069	2524	FORN CR	SRINIVAS RAO M
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-03-2007	25	V-031200025990		10617069	2594	FORN CR	NARAYANA MURTHY GA
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-03-2007	25	V-031200027544		10617069	250	FORN CR	NARAYANA MURTHY GA
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-03-2007	25	V-031200027547		10617069	300	FORN CR	SRINIVASA RAO M
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-03-2007	25	V-031200030303		10617069	2500	FORN CR	SATYANANDAM Y
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-03-2007	25	V-030100050071		10617069	1000	FORN CR	MOHAMMED KHALID R
SE IC DOWLAISWARAM EGD DIST	Credit	01-03-2007	93	V-E500100000027	19349	10617083	3143	FORN CR	LAKSHMI NAGASRI
RDO AMALAPURAM	Credit	01-03-2007	35	V-030400012993	3250	10614503	3250	FULL WANT
STO ADDATEEGALA	Credit	01-03-2007	35	V-030200007834	11496	10614503	11496	FULL WANT
SR CIVIL JUDGE PITHAPURAM EGD	Credit	01-03-2007	19	V-030900001182	9600	10615384	9600	FULL WANT
STO RAMPACHODAVARAM	Credit	01-03-2007	35	V-031400010495	3240	10614503	3240	FULL WANT
SUB REGR RAMACHANDRAPURAM	Credit	01-03-2007	23	V-031300005511	21304	10616613	1477	FORN CR	SUBBA RAO K V
TAHSILDAR RANGAMPETA	Credit	01-03-2007	35	V-031800004307	17496	10614503	293	FORN CR	NAYOMI K[NO NO.]
TAHSILDAR RANGAMPETA	Credit	01-03-2007	35	V-031800004307	17496	10614503	1442	FORN CR	NAGAMANI V[ATNDR]
TAHSILDAR RANGAMPETA	Credit	01-03-2007	35	V-031800004307	17496	10614503	1757	FORN CR	HARI BABU K[C/M]
TAHSILDAR RANGAMPETA	Credit	01-03-2007	35	V-031800004307	17496	10614503	2002	FORN CR	IMAMI HADHI MD{ATNDR]
TAHSILDAR RANGAMPETA	Credit	01-03-2007	35	V-031800004307	17496	10614503	2373	FORN CR	SUBBA RAO K[ATNDR]
TAHSILDAR TALLAREVU	Credit	01-03-2007	35	V-030100053094	14612	10614503	1638	FORN CR	VENKATA RAMANA K{TYPIST}[NEW}
TAHSILDAR SAKHINETIPALLI	Credit	01-03-2007	35	V-031600009078	300	10614503	300	FORN CR	GEORGE CH[VRO][NO SUFFIX]
VAS VD PATAVALA EGD	Credit	01-03-2007	77	V-030100049927	10233	10615240	10233	FULL WANT
VAS VD SANKHAVARAM	Credit	01-03-2007	77	C-031000009005	200	10615240	200	FULL WANT
VAS VD BICCAVOLU	Credit	01-03-2007	77	V-031500004749	2583	10615240	2583	FULL WANT
VDOS TRAINING CENTRE,SAMALKOT EGD	Credit	01-03-2007	85	V-030800008029	1000	10616036	1000	FULL WANT
VAS VD ROWTULAPUDI	Credit	01-03-2007	85	V-031000005182	2500	10616036	2500	FULL WANT
WARDEN GOVT B C BOYS HOSTEL RAYAVARAM E G DIST	Credit	01-03-2007	61	V-031500003924	150	10613429	150	FULL WANT
WARDEN GOVT BOYS HOSTEL SC SAMALKOT EGD	Credit	01-03-2007	61	V-030800006984	2492	10613429	2492	FULL WANT
WARDEN GOVT B C BOYS HOSTEL TUNI E G DIST	Credit	01-03-2007	45	V-031700005750	1500	10616504	1500	FULL WANT
WARDEN GOVT ASHRAM SCHOOL HOSTEL GOSRAPALEM E G DIST	Credit	01-03-2007	61	V-031700004418	7340	10613429	7340	FULL WANT
WARDEN GOVT ASHRAM SCHOOL HOSTEL GOSRAPALEM E G DIST	Credit	01-03-2007	61	V-031700005551	4396	10613429	1302	FORN CR	BHANU G
WARDEN GOVT ASHRAM SCHOOL HOSTEL GOSRAPALEM E G DIST	Credit	01-03-2007	61	V-031700005551	4396	10613429	1337	FORN CR	ANSARUNNISA BRGUM
WARDEN GOVT ASHRAM SCHOOL HOSTEL GOSRAPALEM E G DIST	Credit	01-03-2007	61	V-031700005551	4396	10613429	1757	FORN CR	SANTHI T
WARDEN GOVT B C BOYS HOSTEL KADIYAM E G DIST	Debit	01-03-2007	61	V-031200031624	40564	20607426	40564	FORN DR	RATNAM B
WARDEN GOVT B C BOYS HOSTEL KATRENIKONA E G DIST	Credit	01-03-2007	61	V-030700005034	2093	10613429	2093	FULL WANT
ZILLA SAINIK WEL OFFICER KAKINADA	Credit	01-03-2007	62	V-030100048177	3559	10613124	3559	FULL WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-03-2007	69	V-030100048072	5750	10615796	4750	PART WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-03-2007	71	V-031400009644	6000	10615771	1000	PART WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-03-2007	71	V-031400009646	11500	10615771	5500	PART WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-03-2007	25	V-030100048934	19211	10617069	1500	PART WANT
ASST AUDIT OFFICER STATE AUDIT[MPP] KAKINADA	Credit	01-03-2007	35	V-030100053643	2750	10614503	1000	PART WANT
COMML TAX OFFICER ARYAPURAM CIRCLE RAJAHMUNDRY	Credit	01-03-2007	27	V-031200027579	5403	10616209	5403	PART WANT
COMML TAX OFFICER PEDDAPURAM	Credit	01-03-2007	27	V-030800007602	79726	10616209	65650	PART WANT
COMML TAX OFFICER RAJAHMUNDRY	Credit	01-03-2007	27	V-031200030544	67583	10616209	3214	PART WANT
DIST FIRE OFFICER KAKINADA	Credit	01-03-2007	19	V-030100000760	76372	10615384	-20	PART WANT
DY EXE ENGR MECHANICAL SUB DIV PORT DEPT KAKINADA	Credit	01-03-2007	93	V-90K0100000418	45999	10615682	250	PART WANT
EE GCD DOWLAISWARAM	Credit	01-03-2007	93	V-E500100000041	74235	10617083	-125	PART WANT
EE GHWD DOWLAISWARAM	Credit	01-03-2007	93	V-E500100000167	73600	10617083	-1500	PART WANT
DY SUPDTG ENGR(PH) CIRCLE OFFICE RAJAHMUNDRY	Credit	01-03-2007	53	V-031200026427	44550	10615802	1000	PART WANT
EE PRI DIVN KAKINADA E G DT	Credit	01-03-2007	93	V-03P0100000005	2191	10613562	-100	PART WANT
EE QC DIVN DOWLAISWARAM EG DIST	Credit	01-03-2007	93	V-E500100000058	62803	10617083	2000	PART WANT
EE YI DN PEDDAPURAM	Credit	01-03-2007	93	V-K410100000123	18000	10614964	500	PART WANT
EE RWS PR KAKINADA	Credit	01-03-2007	93	V-03P0100000055	1000	10613562	-1000	PART WANT
EE RWS PR KAKINADA	Credit	01-03-2007	93	V-03P0100000057	700	10613562	-700	PART WANT
EXE ENGR GHW DN DOWLAISWARAM	Credit	01-03-2007	93	V-70K0100000194	183900	10615264	-10800	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-03-2007	93	V-40K0100000331	99007	10613503	-262	PART WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-03-2007	45	V-031200026333	12650	10616504	950	PART WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-03-2007	45	V-031200028003	57061	10616504	5	PART WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-03-2007	45	V-030200007510	31038	10616504	1806	PART WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-03-2007	45	V-030100051043	44539	10616504	4367	PART WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-03-2007	45	V-031400009679	46923	10616504	347	PART WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-03-2007	45	V-031800003493	28300	10616504	17900	PART WANT
HM VEMULOVA	Credit	01-03-2007	45	V-030200008081	17409	10616504	3780	PART WANT
HM ZPHS VIRAVA EG DIST	Credit	01-03-2007	45	V-030900006222	28029	10616504	22346	PART WANT
MEDL OFFICER FRTC KAKINADA	Credit	01-03-2007	51	V-030100045335	2696	10613879	1706	PART WANT
MEDL OFFICER PHC T KOTHAPALLI	Credit	01-03-2007	51	V-030700005241	5650	10613879	650	PART WANT
MPDO MP GOLLAPROLU	Credit	01-03-2007	85	V-030900005790	3479	10616036	-497	PART WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-03-2007	85	V-030700005209	1100	10616036	400	PART WANT
MPDO MP PAMARRU EGD	Credit	01-03-2007	85	V-031300005319	3046	10616036	1406	PART WANT
MPDO MP RAMACHANDRAPURAM	Credit	01-03-2007	45	V-031300005099	2400	10616504	-200	PART WANT
MPDO MP RAMACHANDRAPURAM	Credit	01-03-2007	85	V-031300005325	600	10616036	300	PART WANT
MPDO MP PITHAPURAM	Credit	01-03-2007	85	V-030900006074	3555	10616036	711	PART WANT
MPDO MP TUNI    EGD	Credit	01-03-2007	85	V-031700006108	450	10616036	250	PART WANT
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-03-2007	45	V-030100005348	13639	10616504	1989	PART WANT
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-03-2007	45	V-031600007651	18000	10616504	2000	PART WANT
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-03-2007	45	V-031600008299	21031	10616504	44	PART WANT
PRL GOVT DEGREE COLLEGE TUNI	Credit	01-03-2007	45	V-031700005546	7589	10616504	4860	PART WANT
PRL ITI KAKINADA	Credit	01-03-2007	59	V-030100051169	86019	10615122	2309	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-03-2007	25	V-031200027547	19405	10617069	-1000	PART WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-03-2007	25	V-030400011148	4000	10617069	2000	PART WANT
REGNL JOINT DIR OF INTERMEDIATE EDN RJM	Credit	01-03-2007	45	V-031200000371	4000	10616504	3700	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-03-2007	51	V-030100049145	289855	10613879	330	PART WANT
TAHSILDAR KAJULURU	Credit	01-03-2007	35	V-030100048833	21369	10614503	5327	PART WANT
	Credit	01-03-2007	21		175808	10616936	500	DB/ABS Diff
	Credit	01-03-2007	27		1543129	10616209	-9130	DB/ABS Diff
	Credit	01-03-2007	45		6200768	10616504	-209471	DB/ABS Diff
	Credit	01-03-2007	60		59052	10617075	46342	DB/ABS Diff
	Credit	01-03-2007	93		407142	10613503	406142	DB/ABS Diff
	Debit	01-03-2007	93		307000	20607978	245000	DB/ABS Diff
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-02-2007	37	V-030100044033	14054	10615915	14054	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2007	37	V-030100044362	125	10615915	125	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-02-2007	85	V-030100004493	5751	10612781	1000	FORN CR	SRINIVAS G
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-02-2007	85	V-030500002760	800	10612781	800	FULL WANT
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-02-2007	47	V-031200002191	29500	10616696	300	FORN CR	NAGESWARA RAO G
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-02-2007	47	V-031200002191	59000	10616696	1050	FORN CR	KUMAR M V R
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-02-2007	69	V-031800003157	25280	10615736	2000	FORN CR	SATYANARAYANA K V V
AO STATE INSTT OF FISHERIES TECH KAKINADA	Debit	01-02-2007	69	V-031700005564	10000	20608642	10000	FORN DR	SATYANARAYANA K
ASST AUDIT OFFICER STATE AUDIT SVVSNS DEVASTHANAM ANNAVARAM	Credit	01-02-2007	35	V-031700005239	300	10612463	300	FORN CR	RAVI BABU K[ATNDR]
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-02-2007	51	V-030100042600	41765	10612940	2936	FORN CR	SUJATHA M
ASST DIR GROUND WATER DEPT KAKINADA	Credit	01-02-2007	75	V-030100045553	300	10613647	300	FORN CR	SMT A V VENKATA RAMANA
ASST DIRECTOR  DEO KAKINADA	Credit	01-02-2007	45	V-030100039141	750	10616499	750	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-02-2007	45	V-030100039143	885	10616499	885	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-02-2007	45	V-030100039145	60	10616499	60	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-02-2007	45	V-030500001949	600	10616499	600	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-02-2007	45	V-031200025910	4708	10616499	4708	FULL WANT
CHILD DEV PROJ OFFICER ICDS MUMMIDIVARAM EGD	Credit	01-02-2007	62	V-030700004720	1098	10610111	1098	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ(WB) RANGAMPETA	Debit	01-02-2007	61	V-031800003229	60000	20606248	60000	FULL WANT
COMML TAX OFFICER ARYAPURAM CIRCLE RAJAHMUNDRY	Credit	01-02-2007	27	V-030100024223	46175	10616185	836	FORN CR	V MAHESH KUMAR
CHILD DEV PROJ OFFICER WORLD BANK ICDS PROJ KORUKONDA	Debit	01-02-2007	61	V-031200026251	35000	20606248	35000	FORN DR	NAGESWARA RAO M
COMMNR SAMALKOT MUNICIPALITY	Credit	01-02-2007	53	V-030800005813	1000	10613590	1000	FULL WANT
DIST COOP AUDIT OFFICER KAKINADA	Credit	01-02-2007	67	V-030100045172	11895	10615000	250	FORN CR	KRISHNA MOHAN MALYALA
DIST JUDGE RAJAHMUNDRY	Credit	01-02-2007	19	V-031200023791	49750	10615376	100	FORN CR	CHANDRA SEKHARA TATAJI
DIVNL FOREST OFFICER SOCIAL FORESTRY KAKINADA	Credit	01-02-2007	83	V-030100044006	1201	10613687	1201	FULL WANT
DY COMML TAX OFFICER KAKINADA	Credit	01-02-2007	61	C-030100000032	-1600	10610253	-1600	FULL WANT
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-02-2007	27	V-030100010197	22543	10616185	500	FORN CR	G JAYA KUMAR
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-02-2007	27	V-030100010517	62074	10616185	62074	FULL WANT
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-02-2007	61	C-030100000034	-1600	10610253	-1600	FULL WANT
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-02-2007	61	C-030100000036	-1600	10610253	-1600	FULL WANT
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-02-2007	61	C-030100000038	-1800	10610253	-1800	FULL WANT
DY INSPR OF SCHOOLS URBAN RANGE RAJAHMUNDRY	Credit	01-02-2007	45	V-031200001134	3000	10616499	3000	FULL WANT
DY INSPR OF SCHOOLS URBAN RANGE KAKINADA	Credit	01-02-2007	45	V-030100039192	120	10616499	120	FULL WANT
DY EXE ENGR R&B NH DIVN TUNI	Credit	01-02-2007	99	V-031700005365	15218	10613651	15218	FULL WANT
E E R&B SPL DIVN AMALAPURAM	Credit	01-02-2007	99	V-030400010204	4500	10613651	1000	FORN CR	K RAMESH
EXE ENGR DRAINAGE DIVN KAKINADA_1	Credit	01-02-2007	93	V-40K0100000083	5000	10613154	1000	FORN CR	VENKATA RAMANA SURAMPUDI
EXE ENGNR RWS (P R) KAKINADA	Credit	01-02-2007	54	V-030100045587	4665	10613485	250	FORN CR	BVLN RAO
EXE DIR B C SERVICE CO OP SOCIETY LTD	Credit	01-02-2007	59	C-030500004321	500	10614674	500	FULL WANT
EXE DIR B C SERVICE CO OP SOCIETY LTD	Credit	01-02-2007	59	C-030500004325	4500	10614674	4500	FULL WANT
EXE DIR B C SERVICE CO OP SOCIETY LTD	Credit	01-02-2007	59	V-030500004326	1363	10614674	1363	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-02-2007	86	V-030100004017	4000	10616030	2000	FORN CR	RAVIKUMAR D
EXE ENGR PR KAKINADA	Credit	01-02-2007	86	V-030100004017	16000	10616030	2000	FORN CR	ACHARYULU
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-02-2007	85	V-031200003118	600	10612781	600	FULL WANT
GAZTD HM GM GOVT HIGH SCHOOL PEDAPUDI	Credit	01-02-2007	45	V-030100038692	450	10616499	450	FULL WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-02-2007	45	V-031200026000	36193	10616499	36193	FULL WANT
HM G T W A U P SCHOOL SARABHAVARAM, DEVIPATNAM EG DT	Credit	01-02-2007	45	V-031400009195		10616499	1000	FORN CR	KRISHNA REDDY BOGGULA
HM GOVT HIGH SCHOOL FOR DEAF KAKINADA	Credit	01-02-2007	45	V-030100039308	390	10616499	390	FULL WANT
HM G T W A U P SCHOOL KOTA	Credit	01-02-2007	61	V-030200006991	1786	10610253	1786	FORN CR	SAI BABU CH (WATCHMAN)
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-02-2007	45	V-030200006273	493	10616499	493	FULL WANT
HM AUPS TADEPALLI	Credit	01-02-2007	45	V-031400009045	4000	10616499	4000	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-02-2007	45	V-030100039065	60	10616499	60	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-02-2007	45	V-030100044744	31548	10616499	31548	FULL WANT
HM GOVT S SCHOOL D&D KAKINADA	Credit	01-02-2007	45	V-030100038463	60	10616499	60	FULL WANT
HM GTWAG HIGH SCHOOL ADDATEEGALA EGD DT	Debit	01-02-2007	61	V-030200006840	59462	20606248	59462	FORN DR	SATYAM K (WATCHMAN)
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-02-2007	45	V-031800003147	1306	10616499	1306	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-02-2007	45	V-031800003329	500	10616499	500	FULL WANT
HM T W A ELE SCHOOL DAMANAPALLI	Credit	01-02-2007	45	V-031400008950	1500	10616499	1500	FULL WANT
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-02-2007	61	V-031400009380	2797	10610253	2797	FULL WANT
HM ZPHS ARATLAKATTA	Credit	01-02-2007	45	V-030100038839	510	10616499	510	FULL WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-02-2007	45	V-031400009201	4125	10616499	4125	FULL WANT
HM ZPHS B CH VENKATAYAPALEM E G DIST	Credit	01-02-2007	45	V-030100038822	270	10616499	270	FULL WANT
HM ZPHS BALABHADRAPURAM E G DIST	Credit	01-02-2007	45	V-031500003353	7250	10616499	7250	FULL WANT
HM T W A SCHOOL BANDA	Credit	01-02-2007	45	V-031400009301	500	10616499	500	FULL WANT
HM TALLAPALEM EG DIST	Credit	01-02-2007	45	V-030200006971	3500	10616499	3500	FULL WANT
HM T W A HIGH SCHOOL BANDAPALLI R CHODAVARAM EG DIST	Credit	01-02-2007	61	V-031400008954	9200	10610253	9200	FULL WANT
HM T W A U P SCHOOL (GIRLS) AMINABAD RAJAVOMMANGI MANDAL	Credit	01-02-2007	61	V-030200006474	3730	10610253	1475	FORN CR	VENKATA RAO S (KAMATI)
HM T W A U P SCHOOL (GIRLS) AMINABAD RAJAVOMMANGI MANDAL	Credit	01-02-2007	61	V-030200006474	3730	10610253	2255	FORN CR	NOOKALAMMA L (COOK)
HM ZPHS APSP QTRS KAKINADA EG DIST	Credit	01-02-2007	45	V-030100038773	1470	10616499	1470	FULL WANT
HM ZPHS KORANGI E G DIST	Credit	01-02-2007	45	V-030100038844	150	10616499	150	FULL WANT
HM ZPHS PALLIPALEM E G DIST	Credit	01-02-2007	45	V-030100039363	180	10616499	180	FULL WANT
HM ZPHS PEDDANAPALLY	Credit	01-02-2007	45	V-031000004553		10616499	500	FORN CR	A K V N RAJU
HM ZPHS PEDDANAPALLY	Credit	01-02-2007	45	V-031000004553		10616499	500	FORN CR	K RAJAKA
HM ZPHS PEDDANAPALLY	Credit	01-02-2007	45	V-031000004553		10616499	500	FORN CR	M ROJA FLORENCE
HM ZPHS PEDDANAPALLY	Credit	01-02-2007	45	V-031000004553		10616499	500	FORN CR	M V SYAMALA DEVI
HM ZPHS RAMESWARAM EGD	Credit	01-02-2007	45	V-030100039074	150	10616499	150	FULL WANT
HM ZPHS GURUJANAPALLI	Credit	01-02-2007	45	V-030100037680	600	10616499	600	FULL WANT
HM ZPHS NAVARA EGD	Credit	01-02-2007	45	V-030100044564	2500	10616499	2500	FULL WANT
HM ZPHS NEELAPALLI EGD DIST	Credit	01-02-2007	45	V-030100044432	1200	10616499	1200	FULL WANT
HM ZPHS PANDURU EG DIST	Credit	01-02-2007	45	V-030100038823	870	10616499	870	FULL WANT
HM ZPHS PEDDAPURAPADU EGD	Credit	01-02-2007	45	V-030100038433	990	10616499	990	FULL WANT
HM ZPHS PEDDAPURAPADU EGD	Credit	01-02-2007	45	V-030100047075	315	10616499	315	FULL WANT
HM ZPHS G MOOLAPOLAM E G DIST	Credit	01-02-2007	45	V-030700004724		10616499	450	FORN CR	M SRINIVASA RAO
HM ZPHS G.MAMIDADA EG DIST	Credit	01-02-2007	45	V-030100038364	630	10616499	630	FULL WANT
HM ZPHS K D PALEM	Credit	01-02-2007	45	V-031600006899	2675	10616499	2675	FULL WANT
HM ZPHS KOTTAM EG DIST	Credit	01-02-2007	45	V-031700005118	500	10616499	500	FULL WANT
HM ZPHS PENUMALLA EGD	Credit	01-02-2007	45	V-030100039079	480	10616499	480	FULL WANT
HM ZPHS GAIGOLUPADU	Credit	01-02-2007	45	V-030100038418	360	10616499	360	FULL WANT
HM ZPHS KOVURU E G DIST	Credit	01-02-2007	45	V-030100039103	150	10616499	150	FULL WANT
HM ZPHS KOVVADA	Credit	01-02-2007	45	V-030100039251	930	10616499	930	FULL WANT
HM ZPHS MADHAVAPATNAM EGD	Credit	01-02-2007	45	V-030100038064	420	10616499	420	FULL WANT
HM ZPHS PASUVU LANKA	Credit	01-02-2007	45	V-030700004579	2600	10616499	2600	FULL WANT
HM ZPHS PILLANKA EG DIST	Credit	01-02-2007	45	V-030100039075	510	10616499	510	FULL WANT
HM ZPHS INDRAPALEM EG DIST	Credit	01-02-2007	45	V-030100039253	1170	10616499	1170	FULL WANT
HM ZPHS KARAKUDHURU E G DIST	Credit	01-02-2007	45	V-030100038681	270	10616499	270	FULL WANT
HM ZPHS PATAVALA EGD	Credit	01-02-2007	45	V-030100038691	420	10616499	420	FULL WANT
HM ZPHS GANDEPALLI EG DIST	Credit	01-02-2007	45	V-031800003041	10350	10616499	10350	FULL WANT
HM ZPHS KUMARAPURAM EGD	Credit	01-02-2007	45	V-030100038843	210	10616499	210	FULL WANT
HM ZPHS ORIENTAL KAKINADA	Credit	01-02-2007	45	V-030100038884	600	10616499	600	FULL WANT
HM ZPHS P E CHINNAYAPALEM E G DIST	Credit	01-02-2007	45	V-031700005055	2500	10616499	2500	FULL WANT
HM ZPHS P E CHINNAYAPALEM E G DIST	Credit	01-02-2007	45	V-031700005350	3075	10616499	3075	FULL WANT
HM ZPHS GORRIPUDI EGD	Credit	01-02-2007	45	V-030100039116	240	10616499	240	FULL WANT
HM ZPHS ITAPUDI EG DIST	Credit	01-02-2007	45	V-030100039093	120	10616499	120	FULL WANT
HM ZPHS JAGANNADHAGIRI EGD	Credit	01-02-2007	45	V-030100039073	210	10616499	210	FULL WANT
HM ZPHS KURADA EGD	Credit	01-02-2007	45	V-030100038937	90	10616499	90	FULL WANT
HM ZPHS KAJULURE EG DIST	Credit	01-02-2007	45	V-030100038600	1170	10616499	1170	FULL WANT
HM ZPHS KUYYERU E G DIST	Credit	01-02-2007	45	V-030100039102	450	10616499	450	FULL WANT
HM ZPHS MANJERU E G DIST	Credit	01-02-2007	45	V-030100038582	150	10616499	150	FULL WANT
HM ZPHS L N PURAM EGD	Credit	01-02-2007	45	V-030100039303	240	10616499	240	FULL WANT
HM ZPHS PAGADALAPETA EG DIST	Credit	01-02-2007	45	V-030100038877	330	10616499	330	FULL WANT
HM ZPHS SINGAMPALLI EG DIST	Credit	01-02-2007	45	V-031800003143	21000	10616499	21000	FULL WANT
HM ZPHS UPPARAGUDEM EG DIST	Credit	01-02-2007	45	V-030800005975		10616499	450	FORN CR	V VARALAKSHMI
HM ZPHS UPPARAGUDEM EG DIST	Credit	01-02-2007	45	V-030800005975		10616499	600	FORN CR	R SIVA PRASAD
HM ZPHS THANUKUVADA EGD	Credit	01-02-2007	45	V-030100038892	120	10616499	120	FULL WANT
HM ZPHS VELANGI EGD	Credit	01-02-2007	45	V-030100039059	930	10616499	930	FULL WANT
HM ZPHS THIMMAMAPURAM EG DIST	Credit	01-02-2007	45	V-030100038369	510	10616499	510	FULL WANT
HM ZPHS VEMAVARAM EGD	Credit	01-02-2007	45	V-030100038419	120	10616499	120	FULL WANT
HM ZPHS VEMULAVADA E G DIST	Credit	01-02-2007	45	V-030100047364	30401	10616499	30401	FULL WANT
HM ZPHS VEMULAVADA E G DIST_1	Credit	01-02-2007	45	V-030100038598	570	10616499	570	FULL WANT
HM ZPHS VAKALAPUDI EG DIST	Credit	01-02-2007	45	V-030100038881	690	10616499	690	FULL WANT
HM ZPHS TALLAREVU EG DIST	Credit	01-02-2007	45	V-030100038848	1470	10616499	1470	FULL WANT
HM ZPHS VOMMANGI	Credit	01-02-2007	45	V-031000004569	500	10616499	500	FULL WANT
HM ZPHS SARPAVARAM EGD	Credit	01-02-2007	45	V-030100038724	480	10616499	480	FULL WANT
MEDL OFFICER FRTC KAKINADA	Credit	01-02-2007	51	V-030100047630	4800	10612940	800	FORN CR	NAGABABU YATAM
MEDL OFFICER ICDS (U) PROJECT KAKINADA	Credit	01-02-2007	62	V-030100043995	4395	10610111	4395	FULL WANT
MEDL OFFICER PHC KORUKONDA	Credit	01-02-2007	52	V-031200024343	3600	10612774	1300	FORN CR	RAMANA Y V
MEO MP KAKINADA (RURAL) EG DIST	Credit	01-02-2007	45	V-030500003810	1000	10616499	1000	FULL WANT
MEO MP KAKINADA (RURAL) EG DIST	Credit	01-02-2007	45	V-030500005002	1000	10616499	1000	FULL WANT
MEO MP KARAPA EG DIST	Credit	01-02-2007	45	V-030100044921	12210	10616499	12210	FULL WANT
MEO MP KORUKONDA EG DIST	Credit	01-02-2007	45	V-031200023753	500	10616499	500	FULL WANT
MEO MP TALLAREVU EG DIST	Credit	01-02-2007	45	V-030100043222		10616499	450	FORN CR	VV PRANAMI
MEO MP UPPALAGUPTAM EGDT	Credit	01-02-2007	45	V-030900005413	450	10616499	450	FULL WANT
MEO MP UPPALAGUPTAM EGDT	Credit	01-02-2007	45	V-030900005767	1500	10616499	1500	FULL WANT
MEO MP SEETHANAGARAM EG DIST	Credit	01-02-2007	45	V-031200023632	1020	10616499	1020	FULL WANT
MPDO MP INAVILLI	Credit	01-02-2007	85	V-030400000644	300	10612781	300	FULL WANT
MPDO MP DEVIPATNAM    EGD	Credit	01-02-2007	85	V-031400009144	100	10612781	100	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-02-2007	45	V-030700005073	35180	10616499	35180	FULL WANT
MPDO MP KIRLAMPUDI    EGD	Credit	01-02-2007	85	V-031000004772	1000	10612781	1000	FULL WANT
MPDO MP KIRLAMPUDI    EGD	Credit	01-02-2007	85	V-031000004774	2500	10612781	2500	FULL WANT
MPDO MP KORUKONDA	Credit	01-02-2007	85	C-031200003094	400	10612781	400	FULL WANT
MPDO MP KORUKONDA	Credit	01-02-2007	85	V-031400009527	1800	10612781	1800	FULL WANT
MPDO MP KORUKONDA	Credit	01-02-2007	85	V-031400009528	100	10612781	100	FULL WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-02-2007	85	V-030700004740	2200	10612781	700	FORN CR	SESHARATNAM KVS
MPDO MP KOTHAPETA	Credit	01-02-2007	85	V-030600006380	70	10612781	70	FORN CR	VENKAT RAO S (04-138-111)
MPDO MP PEDAPUDI	Credit	01-02-2007	85	V-030100004338	100	10612781	100	FORN CR	SURYANARAYANA CH
MPDO MP PEDAPUDI	Credit	01-02-2007	85	V-030100007524	1400	10612781	1400	FULL WANT
MPDO MP PEDAPUDI	Credit	01-02-2007	85	V-030100007527	300	10612781	300	FULL WANT
MPDO MP RAYAVARAM	Credit	01-02-2007	85	V-031500003494	750	10612781	150	FORN CR	BAPANAYYA
MPDO MP SAMALKOT	Credit	01-02-2007	85	V-030800006065	600	10612781	600	FULL WANT
MPDO MP SANKHAVARAM	Credit	01-02-2007	85	V-031000007971	400	10612781	400	FULL WANT
MPDO MP SEETHANAGARAM	Credit	01-02-2007	85	V-031200004989	500	10612781	500	FORN CR	RAM GOPAL GS (NEW NUMBER)
MPDO MP PITHAPURAM	Credit	01-02-2007	85	V-030900005350	500	10612781	500	FULL WANT
MPDO MP PITHAPURAM	Credit	01-02-2007	85	V-030900005684	600	10612781	600	FULL WANT
MPDO MP PITHAPURAM	Credit	01-02-2007	85	V-030900005685	300	10612781	300	FULL WANT
MPDO MP PITHAPURAM	Credit	01-02-2007	85	V-030900005776	136	10612781	136	FULL WANT
MPDO MP PEDDAPURAM	Credit	01-02-2007	85	V-030800006036	7954	10612781	7954	FORN CR	SRI HARI A
MPDO MP PRATHIPADU    EGD	Credit	01-02-2007	85	V-031000004783	8600	10612781	800	FORN CR	SATYANARAYANA E
MPDO MP YELESWARAM     EGD	Credit	01-02-2007	85	V-031000004410	4900	10612781	4900	FULL WANT
MPDO MP YELESWARAM     EGD	Credit	01-02-2007	85	V-031000004702	4550	10612781	4550	FULL WANT
MPDO MP YELESWARAM     EGD	Credit	01-02-2007	85	V-031000004893	9009	10612781	9009	FULL WANT
MPDO U KOTHAPALLI	Credit	01-02-2007	85	V-030900005503	7132	10612781	7132	FULL WANT
MPDO U KOTHAPALLI	Credit	01-02-2007	85	V-030900005504	1019	10612781	1019	FULL WANT
NS TAHSILDAR COLLECTORATE KKD	Credit	01-02-2007	21	V-030500044911	500	10616875	300	FORN CR	SATYA VANI G V
PRIN INDUSTRIAL TRAINING INSTITUTE KKD	Credit	01-02-2007	59	V-030400009908	9750	10614674	9750	FULL WANT
PRL GOVT JR COLLEGE KAJULURU EG DIST	Credit	01-02-2007	45	V-030100038819	120	10616499	120	FULL WANT
PRL GOVT JR COLLEGE KAJULURU EG DIST	Credit	01-02-2007	45	V-030100038820	180	10616499	180	FULL WANT
PRL GOVT JR COLLEGE KAJULURU EG DIST	Credit	01-02-2007	45	V-030100038821	60	10616499	60	FULL WANT
PRL GOVT JR COLLEGE ALAMURU	Credit	01-02-2007	45	V-030300004852	2650	10616499	2650	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Debit	01-02-2007	25	V-031200025801	70000	20609331	70000	FORN DR	SUBBA RAO D
PRL SKP GOVT NATIONAL JR COLLEGE RAMACHANDRAPURAM	Credit	01-02-2007	51	V-031300004616	9000	10612940	9000	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-02-2007	25	V-031200024052		10617066	300	FORN CR	BHASKARA RAO K
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-02-2007	25	V-031200024482		10617066	100	FORN CR	SHAIK JEELANI
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-02-2007	25	V-031200024482		10617066	250	FORN CR	NARAYANA MURTHY GA
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-02-2007	25	V-031200024483		10617066	300	FORN CR	SRINIVASA RAO M
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-02-2007	25	V-030100045679		10617066	1000	FORN CR	MOHAMMED KHALID R
PROHIBITION AND EXCISE SUPDT KAKINADA	Debit	01-02-2007	25	V-030100004824	30000	20609331	30000	FORN DR	SURENDRANATH P J
TAHSILDAR ALAMURU	Credit	01-02-2007	35	V-030300005369	12267	10612463	12267	FULL WANT
TAHSILDAR ANAPARTI	Credit	01-02-2007	35	V-031500003577	1000	10612463	1000	FORN CR	CHANDRASEKHARA RAO K
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-02-2007	51	V-030100044381	58340	10612940	1000	FORN CR	SATYANARAYANA RAJU V
TAHSILDAR RANGAMPETA	Credit	01-02-2007	35	V-031800003134	6000	10612463	100	FORN CR	SUBBA RAO K[ATNDR]
TAHSILDAR RANGAMPETA	Credit	01-02-2007	35	V-031800003134	6000	10612463	300	FORN CR	NAGAMANI V[ATNDR]
TAHSILDAR RANGAMPETA	Credit	01-02-2007	35	V-031800003134	6000	10612463	600	FORN CR	HARIBABU K[C/M]
TAHSILDAR RANGAMPETA	Credit	01-02-2007	35	V-031800003134	12000	10612463	500	FORN CR	MD.IMAMI HADHI[ATNDR]
TAHSILDAR TUNI	Credit	01-02-2007	45	V-031700005038	500	10616499	500	FULL WANT
VAS VD CHEYERU	Credit	01-02-2007	77	V-030700004672	1700	10613663	1700	FULL WANT
VDOS TRAINING CENTRE,SAMALKOT EGD	Credit	01-02-2007	85	V-030800006351	500	10612781	500	FULL WANT
WARDEN GOVT B C BOYS HOSTEL SANKAVARAM E G DIST	Credit	01-02-2007	61	V-031000004677	75	10610253	75	FULL WANT
WARDEN GOVT B C BOYS HOSTEL KADIYAM E G DIST	Debit	01-02-2007	61	V-030300004970	14000	20606248	14000	FORN DR	SUNANDA RAO A (COOK)
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-02-2007	45	V-030100047499	371911	10616499	1	PART WANT
APAO FINANCE (YRS) KAKINADA	Credit	01-02-2007	93	V-03F0100000003	2700	10614645	-500	PART WANT
APAO FINANCE (YRS) KAKINADA	Credit	01-02-2007	93	V-03F0100000004	3200	10614645	500	PART WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-02-2007	69	V-030700005098	6240	10615736	5240	PART WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-02-2007	81	C-030500001446	3800	10615760	200	PART WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-02-2007	81	V-030100045390	3500	10615760	500	PART WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-02-2007	81	V-030100045422	29450	10615760	-300	PART WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-02-2007	25	V-030100043846	18711	10617066	1500	PART WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-02-2007	51	V-030100045861	11329	10612940	8729	PART WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-02-2007	45	V-030100044341	33361	10616499	-4	PART WANT
EXE ENGR (TW)0/O CE KPP&P KAKINADA	Credit	01-02-2007	98	V-030100044711	18354	10615536	3000	PART WANT
EXE ENGR QCV&E DN DOWLAISWARAM	Credit	01-02-2007	93	V-70K0100000864	10558	10616136	3101	PART WANT
GAZTD HM SRG  HIGH SCHOOL TUNI	Credit	01-02-2007	45	V-031700005107	36400	10616499	1500	PART WANT
GAZTD HM GM GOVT HIGH SCHOOL PEDAPUDI	Credit	01-02-2007	45	V-030100043282	9150	10616499	7550	PART WANT
HM GOVT HIGH SCHOOL FOR DEAF KAKINADA	Credit	01-02-2007	46	V-030100044165	2700	10616502	2000	PART WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-02-2007	45	V-030100048379	47562	10616499	3763	PART WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-02-2007	45	V-031800003148	35800	10616499	23400	PART WANT
HM ZPHS KAJULURE EG DIST	Credit	01-02-2007	45	V-030100047747	28324	10616499	4956	PART WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-02-2007	85	V-030700005053	1000	10612781	500	PART WANT
MPDO MP PEDAPUDI	Credit	01-02-2007	85	V-030100004336	350	10612781	-300	PART WANT
MPDO MP RAYAVARAM	Credit	01-02-2007	85	V-031500003494	750	10612781	-600	PART WANT
MPDO MP SANKHAVARAM	Credit	01-02-2007	85	V-031000004742	7800	10612781	3300	PART WANT
PRL GOVT JR COLLEGE VELANGI	Credit	01-02-2007	45	V-031300004929	17482	10616499	2595	PART WANT
SPL DY COLLECTOR (LA) PLI SCHEME UNIT I RAJAHMUNDRY EG DIST	Credit	01-02-2007	93	V-E500100000794	22905	10615075	30	PART WANT
SUPDT OF POLICE EAST GODAVARI KAKINADA	Credit	01-02-2007	35	C-031200001943	8550	10612463	2000	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-02-2007	51	V-030100044381	58340	10612940	500	PART WANT
	Credit	01-02-2007	45		4234922	10616499	-30365	DB/ABS Diff
	Credit	01-02-2007	93		9461	10613549	8061	DB/ABS Diff
	Credit	01-02-2007	93		23749	10613550	23549	DB/ABS Diff
	Credit	01-02-2007	93		24423	10617082	24423	DB/ABS Diff
	Credit	01-02-2007	93		54069	10614205	-24423	DB/ABS Diff
	Credit	01-02-2007	93		82955	10617013	200	DB/ABS Diff
	Debit	01-02-2007	93		353919	20607590	320500	DB/ABS Diff
	Debit	01-02-2007	93		9739	20609309	9739	DB/ABS Diff
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-01-2007	37	V-030100043576	3600	10611995	3600	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2007	37	V-030100039965	1320046	10611995	1550	FORN CR	SAI SRINIVASA RAO K (ASI)
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Debit	01-01-2007	45	V-031200023711	12000	20608476	12000	FORN DR	E JHANSI RANI
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-01-2007	47	V-031200002621	30380	10615901	300	FORN CR	NAGESWARA RAO G
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-01-2007	47	V-031200002621	60760	10615901	1050	FORN CR	KUMAR M V R
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-01-2007	45	V-031200021280		10616494	2000	FORN CR	SOMUEL MOSES G
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-01-2007	69	V-031200021831	750	10615605	750	FULL WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-01-2007	69	V-031600005400	5859	10615605	5859	FULL WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-01-2007	69	V-031700004788	2204	10615605	551	FORN CR	ATCHUTA RAO A
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-01-2007	69	V-031700004788	2204	10615605	551	FORN CR	MURALIKISHORE B
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-01-2007	69	V-031700004788	2204	10615605	551	FORN CR	SURESH  P
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-01-2007	69	V-031700004788	2204	10615605	551	FORN CR	VISWANADHAM K
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-01-2007	69	V-031800002984	4000	10615605	4000	FULL WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-01-2007	70	V-031200021828	500	10615553	500	FORN CR	SATHI RAJU M
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-01-2007	81	V-031000004260	2800	10615587	2800	FULL WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-01-2007	25	V-030100039172	4650	10616478	4650	FULL WANT
ASST AUDIT OFFICER STATE AUDIT SVVSNS DEVASTHANAM ANNAVARAM	Credit	01-01-2007	35	V-031700004748	300	10610595	300	FORN CR	RAVI BABU K[ATNDR]
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-01-2007	51	V-030100040833	6800	10611781	3400	FORN CR	SRI DEVI M
COMML TAX OFFICER ALCOTGARDENS RAJAHMUNDRY	Credit	01-01-2007	27	V-031200023664	3000	10616022	3000	FULL WANT
COMML TAX OFFICER ARYAPURAM CIRCLE RAJAHMUNDRY	Credit	01-01-2007	27	V-031200022148	1140	10616022	1140	FULL WANT
COMML TAX OFFICER ARYAPURAM CIRCLE RAJAHMUNDRY	Credit	01-01-2007	27	V-031200022149		10616022	836	FORN CR	V MAHESH KUMAR
COMMNR SAMALKOT MUNICIPALITY	Credit	01-01-2007	53	V-030800005189	1000	10612252	1000	FULL WANT
DDO ZPP KAKINADA EGD	Credit	01-01-2007	45	V-030400008859	18700	10616494	18700	FULL WANT
DDO ZPP KAKINADA EGD	Credit	01-01-2007	45	V-030700004174	450	10616494	450	FULL WANT
DDO ZPP KAKINADA EGD	Credit	01-01-2007	45	V-031200021733	2600	10616494	2600	FULL WANT
DIST LEP OFFICER KAKINADA	Credit	01-01-2007	51	V-030100042162	108	10611781	108	FULL WANT
DIST EDNL OFFICER EG DIST KAKINADA	Credit	01-01-2007	45	V-030100040657	3855	10616494	3855	FULL WANT
DIST JUDGE RAJAHMUNDRY	Credit	01-01-2007	19	V-031200021237	49750	10614046	100	FORN CR	CHANDRA SEKHARA TATAJI
DY CHIEF EXE OFFICER ZPP KAKINADA	Credit	01-01-2007	85	V-030100003111	1078	10612566	1078	FULL WANT
DY CIVIL SURGEON GOVT HOSP PITHAPURAM	Credit	01-01-2007	50	V-030900005172	1750	10611871	1750	FULL WANT
DY CIVIL SURGEON GOVT HOSP PITHAPURAM	Credit	01-01-2007	51	V-030900005249	400	10611781	200	FORN CR	VENKATESWAR S
DY DIR SOCIAL WELFARE KAKINADA	Credit	01-01-2007	61	C-030700000472	1100	10608986	1100	FULL WANT
DY EXE INF ENGR RAJAHMUNDRY	Debit	01-01-2007	57	V-031200023735	7000	20608134	7000	FORN DR	KANNAYYA R
EE GHWD DOWLAISWARAM	Debit	01-01-2007	93	V-E500100000506	165000	20607476	30000	FORN DR	NARASIMHA RAO B L
EE R&B AMALAPURAM	Credit	01-01-2007	99	V-030400009023	4500	10610999	1000	FORN CR	K RAMESH
EE PR DIVN RAJAHMUNDRY	Credit	01-01-2007	53	V-031200021758	300	10612252	100	FORN CR	K S R KRISHNA
EE PR DIVN RAJAHMUNDRY	Credit	01-01-2007	53	V-031200023499	5687	10612252	5687	FULL WANT
EE PR DIVN RAJAHMUNDRY	Credit	01-01-2007	53	V-031200023514	3112	10612252	3112	FULL WANT
EE SPL M I DN RAMPACHODAVARAM	Credit	01-01-2007	93	V-K410100000023	31116	10613301	300	FORN CR	V DEVA PUSHPA
EE YI DN PEDDAPURAM	Credit	01-01-2007	93	V-K410100000061	13750	10613301	1000	FORN CR	SATYANARAYANA MURTY P V V
EXE ENGR GE DN DOWLAISHWARAM	Credit	01-01-2007	93	V-70K0100000TE2	51509	10615967	51509	FULL WANT
EXE ENGR G.C.DN DOWLAISWARAM	Debit	01-01-2007	93	V-70K0100000353	80600	20607865	34000	FORN DR	VENKATA RAO CH LASCAR
EXE ENGNR RWS (P R) KAKINADA	Credit	01-01-2007	54	V-030100039378	4665	10612785	250	FORN CR	BVLN RAO
EXE ENGNR RWS (P R) KAKINADA	Credit	01-01-2007	54	V-030100040560	19826	10612785	4596	FORN CR	BVLN RAO
EXE ENGNR RWS (P R) KAKINADA	Credit	01-01-2007	54	V-030100040561	7524	10612785	1745	FORN CR	B V L N RAO
EXE ENGR GHW DN DOWLAISWARAM	Credit	01-01-2007	93	V-70K0100000094	144925	10615967	800	FORN CR	SATYANARAYANA A
EXE ENGR GHW DN DOWLAISWARAM	Credit	01-01-2007	93	V-70K0100000094	144925	10615967	800	FORN CR	SUBRAMANYAM D
EXE ENGR GHW DN DOWLAISWARAM	Credit	01-01-2007	93	V-70K0100000753	5250	10615967	5250	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-01-2007	85	V-031200001535	1500	10612566	1500	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-01-2007	86	V-031200001823	1000	10615980	1000	FORN CR	POORNA CHANDRA RAO P
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-01-2007	93	V-40K0100000021	300	10612474	300	FORN CR	MD.SURULLAH   LASCAR
HM G T W A U P SCHOOL SARABHAVARAM, DEVIPATNAM EG DT	Credit	01-01-2007	45	V-031400008282		10616494	1000	FORN CR	KRISHNA REDDY BOGGULA
HM G A GIRLS HIGH SCHOOL BODULURU MAREDUMILLI MANDAL	Credit	01-01-2007	45	V-031400008101		10616494	500	FORN CR	KOTESWARA RAO S
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Credit	01-01-2007	45	V-030400008858	2950	10616494	2950	FULL WANT
HM AUPS NALLAGONDA  RAMPACHODAVARAM	Credit	01-01-2007	61	V-031400007986	75	10608986	75	FORN CR	SATYANARAYANA CH (KAMATI)
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-01-2007	45	V-030200006201	1000	10616494	1000	FULL WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-01-2007	45	V-030200006605	3267	10616494	3267	FULL WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-01-2007	45	V-030200006475	1805	10616494	1805	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-01-2007	45	V-030100039795	912	10616494	912	FULL WANT
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-01-2007	45	V-031400007841	1000	10616494	1000	FULL WANT
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-01-2007	45	V-030200006321	13451	10616494	13451	FULL WANT
HM IW A U P SCHOOL BODLANKA MAREDUMILLI MANDAL	Credit	01-01-2007	45	V-031400008259	500	10616494	500	FULL WANT
HM GOVT HIGH SCHOOL KOTHAPETA	Debit	01-01-2007	45	V-030600005874	20000	20608476	20000	FORN DR	S SATYANARAYANA
HM MOHANAPURAM EG DIST	Credit	01-01-2007	45	V-03020000000A	13610	10616494	13610	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-01-2007	45	V-03180002783A	906	10616494	906	FULL WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-01-2007	45	V-030200006164	3500	10616494	3500	FULL WANT
HM ZPHS KANDARA EG DIST	Credit	01-01-2007	45	V-030900005006	300	10616494	300	FULL WANT
HM ZPHS PEDDANAPALLI EG DIST	Credit	01-01-2007	45	V-031000004259	2000	10616494	2000	FULL WANT
HM ZPHS GAIGOLUPADU	Credit	01-01-2007	45	V-030100040968	15172	10616494	15172	FULL WANT
HM ZPHS MADHAVAPATNAM EGD	Credit	01-01-2007	45	V-030100040116	1100	10616494	1100	FULL WANT
HM ZPHS PASUVU LANKA	Credit	01-01-2007	45	V-030700004149	2600	10616494	2600	FULL WANT
HM ZPHS PASUVU LANKA	Credit	01-01-2007	45	V-030700004312	120	10616494	120	FULL WANT
HM ZPHS GANDEPALLI EG DIST	Credit	01-01-2007	45	V-031800002739	11100	10616494	11100	FULL WANT
HM ZPHS D POLAVARAM	Credit	01-01-2007	45	V-031700004685	7250	10616494	7250	FULL WANT
HM ZPHS DANAYYAPETA	Credit	01-01-2007	45	V-031700004816	500	10616494	500	FULL WANT
HM ZPHS DANGERU	Credit	01-01-2007	45	V-031300204660	1417	10616494	1417	FULL WANT
HM ZPHS UPPARAGUDEM EG DIST	Credit	01-01-2007	45	V-030800005291	1050	10616494	1050	FULL WANT
HM ZPHS YELLAVARAM	Credit	01-01-2007	45	V-030200006248	450	10616494	450	FULL WANT
HM ZPHS S.ANNAVARAM EG DIST	Credit	01-01-2007	45	V-031700004557	15900	10616494	15900	FULL WANT
HM ZPHS VALLURU EG DIST	Credit	01-01-2007	45	V-030300004274	5000	10616494	5000	FULL WANT
HM ZPHS SAPEVARI PALLI	Credit	01-01-2007	45	V-030700004491	750	10616494	750	FULL WANT
MEDL OFFICER MPHC U KOTHAPALLE	Credit	01-01-2007	50	V-030900004817	2272	10611871	2272	FULL WANT
MEDL OFFICER DIST HQ HOSP RAJAHMUNDRY	Credit	01-01-2007	35	C-031200003481	6140	10610595	6140	FULL WANT
MEDL OFFICER DIST HQ HOSP RAJAHMUNDRY	Credit	01-01-2007	35	C-031200003483	50	10610595	50	FULL WANT
MEDL OFFICER GOVT AYUR DISP NARENDRAPURAM	Credit	01-01-2007	45	V-030600005534	24500	10616494	24500	FULL WANT
MEDL OFFICER PHC AMBAJIPET	Credit	01-01-2007	50	V-030400009147	11173	10611871	11173	FULL WANT
MEDL OFFICER PHC CHAVITIDIBBALU EGD	Credit	01-01-2007	50	V-030200006171	6275	10611871	6275	FULL WANT
MEDL OFFICER PHC KORUKONDA	Credit	01-01-2007	52	V-031200021505	2600	10611783	1300	FORN CR	RAMANA Y V
MEDL OFFICER PHC INAVILLI	Credit	01-01-2007	50	V-030400008474	1306	10611871	1306	FULL WANT
MEDL OFFICER PHC INAVILLI	Credit	01-01-2007	50	V-030400008475	937	10611871	937	FULL WANT
MEDL OFFICER PHC INAVILLI	Credit	01-01-2007	51	V-030400008476	591	10611781	591	FORN CR	ARUNA V (MEDL OFFICER)
MEDL OFFICER PHC ZADDANGI E G DIST	Credit	01-01-2007	45	V-030200006002	3725	10616494	3725	FULL WANT
MEDL OFFICER PHC NARASAPURAM	Credit	01-01-2007	50	V-031400008534	112	10611871	112	FULL WANT
MEDL OFFICER PHC NARASAPURAM	Credit	01-01-2007	50	V-031400008535	104	10611871	104	FULL WANT
MEO MP KOTANANDURU EGD	Credit	01-01-2007	45	V-031700004584	500	10616494	500	FULL WANT
MEO MP TALLAREVU EG DIST	Credit	01-01-2007	45	V-030100043215		10616494	450	FORN CR	PRANAMI
MEO MP TALLAREVU EG DIST	Credit	01-01-2007	45	V-030100043215		10616494	1350	FORN CR	PRANAMI V V
MEO MP TALLAREVU EG DIST	Credit	01-01-2007	45	V-030100043220		10616494	500	FORN CR	SIVA PRASAD M
MEO MP UPPALAGUPTAM EGDT	Credit	01-01-2007	45	V-03090000000A	2000	10616494	2000	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-01-2007	45	V-031400008335	900	10616494	900	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-01-2007	45	V-031400008686		10616494	450	FORN CR	DHARMA RAJU K
MPDO MP I POLAVARAM	Credit	01-01-2007	45	V-030700004259	112060	10616494	112060	FULL WANT
MPDO MP I POLAVARAM	Credit	01-01-2007	85	V-030700004135	4127	10612566	4127	FORN CR	SATYANARAYANA K P
MPDO MP AINAVALLI   EG DIST	Credit	01-01-2007	45	V-030400008222	500	10616494	500	FULL WANT
MPDO MP ALLAVARAM	Credit	01-01-2007	45	V-030400008935	164610	10616494	164610	FULL WANT
MPDO MP KAJULURU    EGD	Credit	01-01-2007	85	V-030100003651	1800	10612566	1800	FULL WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-01-2007	85	V-030700004292	2200	10612566	700	FORN CR	SESHARATNAM KVS
MPDO MP KAKINADA ( RURAL )	Credit	01-01-2007	85	V-031000000108	500	10612566	500	FORN CR	RAJENDRA PRASAD PEDDINTI
MPDO MP KOTHAPETA	Credit	01-01-2007	85	V-030600005678	70	10612566	70	FORN CR	VENKATA RAO S
MPDO MP MALIKIPURAM	Credit	01-01-2007	45	V-031600006484	152360	10616494	152360	FULL WANT
MPDO MP PEDAPUDI	Credit	01-01-2007	85	V-030100009070	2550	10612566	100	FORN CR	SATYANARAYANA CH
MPDO MP RAYAVARAM	Credit	01-01-2007	85	V-031500003067	850	10612566	150	FORN CR	BAPANAYYA
MPDO MP RANGAMPETA	Credit	01-01-2007	85	V-031000004486	500	10612566	500	FULL WANT
MPDO MP SEETHANAGARAM	Credit	01-01-2007	85	V-031200002113	500	10612566	500	FULL WANT
MPDO MP RAVULAPALEM	Credit	01-01-2007	45	V-030600005613	500	10616494	500	FULL WANT
MPDO MP RAVULAPALEM	Credit	01-01-2007	45	V-030600005615	165340	10616494	165340	FULL WANT
MPDO MP PRATHIPADU    EGD	Credit	01-01-2007	85	V-031000004246	8600	10612566	800	FORN CR	SATYANARAYANA E
MPDO MP YELESWARAM     EGD	Credit	01-01-2007	85	V-031000004266	4550	10612566	4550	FULL WANT
PRL APSWR SCHOOL(GIRLS) IDA PHASEII RAMANAIHPET KAKINADA	Credit	01-01-2007	61	C-030500002804	500	10608986	500	FULL WANT
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-01-2007	45	V-030100040722	3045	10616494	3045	FULL WANT
PRL GOVT JR COLLEGE GOKAVARAM EGD DT	Credit	01-01-2007	45	V-031200021544		10616494	1000	FORN CR	RAMAKRISHNA R
PRL GOVT COMPREHENSIVE COLLEGE OF EDN RAJAHMUNDRY	Debit	01-01-2007	45	V-031200021854	48769	20608476	48769	FORN DR	V KANAKA RAJU
PRL GOVT JR COLLEGE FOR GIRLS AMALAPURAM	Credit	01-01-2007	45	V-030400005691	34607	10616494	34607	FULL WANT
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-01-2007	45	V-031200021566	200	10616494	200	FULL WANT
PRL GOVT JR COLLEGE MAMIDIKUDURU	Credit	01-01-2007	45	V-031600004434	2717	10616494	2717	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-01-2007	25	V-031200022364	25446	10616478	250	FORN CR	NARAYANA MURTHY GA
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-01-2007	25	V-030100039381	300	10616478	300	FORN CR	BHASKAR REDDY R V; DOUBLE CREDIT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-01-2007	25	V-030100039384	7797	10616478	7797	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Debit	01-01-2007	25	V-030100040493	30000	20609035	30000	FORN DR	NAGESWARA RAO V V;   HELPER
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-01-2007	61	V-030100038755	1383	10608986	1383	FORN CR	KAMALAVATHI K (AYAH)
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-01-2007	61	V-030100038756	906	10608986	906	FORN CR	KAMALAVATHI K (AYAH)
STO TUNI	Credit	01-01-2007	35	V-031700004741	4019	10610595	4019	FULL WANT
SUB COLLECTOR RAJAHMUNDRY	Credit	01-01-2007	35	V-031200023078	200	10610595	200	FULL WANT
TAHSILDAR ANAPARTI	Credit	01-01-2007	35	V-031500003210	4156	10610595	4156	FULL WANT
TAHSILDAR KAPILESWARAPURAM	Credit	01-01-2007	35	V-030300004861	3346	10610595	3346	FULL WANT
TAHSILDAR I POLAVARAM	Credit	01-01-2007	35	V-030700004401	3300	10610595	3300	FULL WANT
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-01-2007	35	V-031200020633	438	10610595	438	FULL WANT
TAHSILDAR SEETHANAGARAM	Credit	01-01-2007	35	V-031200022189	165	10610595	165	FULL WANT
VAS VD RAJANAGARAM	Credit	01-01-2007	77	V-031200021745	818	10613078	818	FULL WANT
WARDEN GOVT B C BOYS HOSTEL BHIMAVARAPUKOTA 533 410	Credit	01-01-2007	45	V-031700004721	6850	10616494	6850	FULL WANT
WARDEN GOVT B C BOYS HOSTEL RAJAHMUNDRY E G DIST	Credit	01-01-2007	61	V-031200021703	298	10608986	298	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2007	37	V-030100039004	2883803	10611995	-12255	PART WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-01-2007	69	V-031200021832	10600	10615605	9600	PART WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-01-2007	25	V-030100039163	33900	10616478	26900	PART WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-01-2007	25	V-030100039170	18211	10616478	1500	PART WANT
DIVNL COOP OFFICER KAKINADA_1	Credit	01-01-2007	67	V-030100038985	48915	10616644	50	PART WANT
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-01-2007	67	V-030100021765	19870	10616644	1600	PART WANT
EE GHWD DOWLAISWARAM	Credit	01-01-2007	93	V-E500100000103	74454	10612470	-700	PART WANT
E E INDIRASAGAR LMC DIVN DOWLAISWARAM	Credit	01-01-2007	93	V-50E0100000004	27865	10613017	300	PART WANT
EE R&B DVN KAKINADA	Credit	01-01-2007	93	V-03R00000001	550	10616967	300	PART WANT
EE R&B DVN RAJAHMUNDRY	Credit	01-01-2007	93	V-03R0000000006	19055	10616967	500	PART WANT
EE SPL M I DN RAMPACHODAVARAM	Credit	01-01-2007	93	V-K410100000023	31116	10613301	-300	PART WANT
EE YRC YELESWARAM_1	Credit	01-01-2007	93	V-41K010000001A	26550	10616969	800	PART WANT
EXE ENGR GHW DN DOWLAISWARAM	Credit	01-01-2007	93	V-70K0100000419	155	10615967	84	PART WANT
EXE ENGR PR KAKINADA	Credit	01-01-2007	85	V-030100000935	11340	10612566	60	PART WANT
EXE ENGR PR KAKINADA	Credit	01-01-2007	86	V-030100000937	15270	10615980	1000	PART WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-01-2007	86	V-031200003385	48319	10615980	4410	PART WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-01-2007	45	V-030100039798	35591	10616494	300	PART WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-01-2007	45	V-030100040048	12000	10616494	10000	PART WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-01-2007	45	V-031800002784	32550	10616494	22900	PART WANT
HM ZPHS PEDDANAPALLI EG DIST	Credit	01-01-2007	45	V-031000004240	5300	10616494	5000	PART WANT
HM ZPHS CHOLLANGIPETA	Credit	01-01-2007	45	V-030100039335	3500	10616494	2300	PART WANT
HM ZPHS SINGAMPALLI EG DIST	Credit	01-01-2007	45	V-030200006214	600	10616494	100	PART WANT
MEDL OFFICER PHC BHIMANAPALLI	Credit	01-01-2007	50	V-030400008888	8371	10611871	2000	PART WANT
MEO MP KOTHAPETA EG DIST	Credit	01-01-2007	45	V-030600005610	1000	10616494	500	PART WANT
MPDO MP ALLAVARAM	Credit	01-01-2007	85	V-030400009746	2500	10612566	2000	PART WANT
MPDO MP KAJULURU    EGD	Credit	01-01-2007	85	V-030100003652	3690	10612566	2440	PART WANT
PRL GOVT JR COLLEGE JAGGAMPETA	Credit	01-01-2007	45	V-031800002730	5900	10616494	1300	PART WANT
PRL GOVT JR COLLEGE ALAMURU	Credit	01-01-2007	45	V-030300004518	2260	10616494	1460	PART WANT
PRL SKP GOVT NATIONAL JR COLLEGE RAMACHANDRAPURAM	Credit	01-01-2007	45	V-031300004214	4200	10616494	500	PART WANT
PROJ DIR DRDA KAKINADA	Credit	01-01-2007	67	V-030100002090	12500	10616644	-200	PART WANT
REGL DY DIR TOWN AND COUNTRY PLNG RAJAHMUNDRY	Credit	01-01-2007	53	V-031200021655	13600	10612252	550	PART WANT
REGL DY DIR TOWN AND COUNTRY PLNG RAJAHMUNDRY	Credit	01-01-2007	53	V-031200021785	27000	10612252	500	PART WANT
TAHSILDAR KAJULURU	Credit	01-01-2007	35	V-030100040097	4386	10610595	3111	PART WANT
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-01-2007	35	V-031200021471	1000	10610595	500	PART WANT
	Credit	01-01-2007	59		457770	10613169	2097	DB/ABS Diff
	Credit	01-01-2007	60		25910	10616556	19350	DB/ABS Diff
	Credit	01-01-2007	67		657683	10616644	3000	DB/ABS Diff
	Credit	01-01-2007	77		711202	10613078	200	DB/ABS Diff
	Credit	01-01-2007	85		439223	10612566	-3850	DB/ABS Diff
	Credit	01-01-2007	93		13080	10613019	12880	DB/ABS Diff
	Credit	01-01-2007	93		31783	10615109	450	DB/ABS Diff
	Credit	01-01-2007	93		82455	10616761	16150	DB/ABS Diff
	Credit	01-01-2007	93		205555	10616969	71425	DB/ABS Diff
	Debit	01-01-2007	93		20000	20609159	20000	DB/ABS Diff
	Debit	01-01-2007	93		80616	20609292	50000	DB/ABS Diff
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2006	37	V-030100034985	1342458	10611992	1550	FORN CR	SAI SRINIVASA RAO K (ASI)
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-12-2006	47	V-030100000032	72025	10615235	200	FORN CR	RAMACHANDRA RAO B
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-12-2006	47	V-030100000032	144050	10615235	850	FORN CR	KUMAR M V R
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-12-2006	47	V-031200003831	30096	10615235	200	FORN CR	RAMACHANDRA RAO B
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-12-2006	47	V-031200003831	30096	10615235	300	FORN CR	NAGESWARA RAO G
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-12-2006	47	V-031200003831	30096	10615235	551	FORN CR	GANGABHAVANI P
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-12-2006	47	V-031200003831	30096	10615235	565	FORN CR	RAMJI AMBEDKAR N
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-12-2006	47	V-031200003831	60192	10615235	1050	FORN CR	KUMAR M V R
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-12-2006	69	V-030100003472	5000	10615104	5000	FULL WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-12-2006	69	V-030100035773	1058	10615104	1058	FULL WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-12-2006	69	V-030800004880	935	10615104	935	FULL WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-12-2006	69	V-030800004917	1015	10615104	1015	FULL WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-12-2006	69	V-031400007548	1213	10615104	1213	FULL WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-12-2006	69	V-031700004164	1653	10615104	551	FORN CR	ATCHUTA RAO  A
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-12-2006	69	V-031700004164	1653	10615104	551	FORN CR	MURALI KISHORE B
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-12-2006	69	V-031700004164	1653	10615104	551	FORN CR	SURESH  P
AO STATE INSTT OF FISHERIES TECH KAKINADA	Debit	01-12-2006	69	V-030100036718	28600	20608531	28600	FORN DR	SATYANARAYANA P
AO STATE INSTT OF FISHERIES TECH KAKINADA	Debit	01-12-2006	69	V-030100036719	6500	20608531	6500	FORN DR	GOVINDARAJU V
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-12-2006	25	V-030000037742	1300	10616457	1300	FULL WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-12-2006	25	V-030000037743	2600	10616457	2600	FULL WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-12-2006	25	V-030000038530	1450	10616457	1450	FULL WANT
ASST AUDIT OFFICER STATE AUDIT SVVSNS DEVASTHANAM ANNAVARAM	Credit	01-12-2006	35	V-031700004163	300	10608494	300	FULL WANT
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Debit	01-12-2006	57	V-031200019771	40000	20608121	40000	FORN DR	SATYANARAYANA S
ASST DIR REGL JT DIR OF SCHOOL EDN KAKINADA	Credit	01-12-2006	45	V-030100003550	50	10615114	50	FULL WANT
ASST SOCIAL WELFARE OFFICER RAJAHMUNDRY EG DT	Credit	01-12-2006	61	V-031200020677	810	10607679	810	FORN CR	NANDESH K
CHILD DEV PROJ OFFICER ICDS RAJAVOMMANGI	Credit	01-12-2006	62	V-030200005738	3882	10607590	3882	FULL WANT
CARE TAKER GOVT GIRLS ANANDA NILAYAM PEDDAPURAM E G DIST	Debit	01-12-2006	61	V-031200020024	68554	20604302	68554	FORN DR	NAGESWARA RAO I (COOK)
COMML TAX OFFICER ARYAPURAM CIRCLE RAJAHMUNDRY	Credit	01-12-2006	27	V-031200019092		10616010	1672	FORN CR	V MAHESH KUMAR
COMML TAX OFFICER RAJAHMUNDRY	Credit	01-12-2006	27	V-031200021045	4897	10616010	4897	FULL WANT
DIST JUDGE RAJAHMUNDRY	Credit	01-12-2006	19	V-031200019152	49750	10609991	100	FORN CR	CHANDRA SEKHARA TATAJI
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-12-2006	61	V-031800002354	200	10607679	100	FORN CR	NARAYANA MURTHY V
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-12-2006	61	V-031800002354	200	10607679	100	FORN CR	SUNDARA RAO K H (COOK)
DY COMML TAX OFFICER ALCOTGARDENS RAJAHMUNDRY	Debit	01-12-2006	27	V-030100000001	-40000	20608970	-40000	FULL WANT
DIVNL PANCHAYAT OFFICER RAMPACHODAVARAM	Credit	01-12-2006	85	V-031400007068	2200	10612564	500	FORN CR	SRI RAMA ANJANEYULU M
DY CIVIL SURGEON GOVT HOSP PITHAPURAM	Credit	01-12-2006	51	V-030900004706	3802	10610224	3802	FULL WANT
DY DIR SOCIAL WELFARE KAKINADA	Credit	01-12-2006	61	V-030100037346	6842	10607679	6842	FULL WANT
DY ELECTRICAL INSP GOVT OF AP KAKINADA EGD	Credit	01-12-2006	27	V-030100034081	2000	10616010	2000	FULL WANT
DY EXE ENGR R&B NH DIVN TUNI	Credit	01-12-2006	99	V-030100003158	5485	10609453	5485	FORN CR	JAGANNADHAM M
EE GHWD DOWLAISWARAM	Credit	01-12-2006	93	V-E500100001094	7200	10610089	7200	FULL WANT
EE GCD DOWLAISWARAM	Credit	01-12-2006	93	V-E500100000703	500	10610089	500	FORN CR	SAI KRISHNA S K
EE R&B AMALAPURAM	Credit	01-12-2006	99	V-030400007929	4500	10609453	1000	FORN CR	K RAMESH
EE SPL M I DN RAMPACHODAVARAM	Credit	01-12-2006	93	V-K410100000031	31416	10610076	300	FORN CR	V DEVA PUSHPA
EE RWS PR KAKINADA	Credit	01-12-2006	93	V-03P0100012&13	15105	10612077	5536	FORN CR	PRASADA RAO M.L.V.S        TWI
EXE ENGNR RWS (P R) KAKINADA	Credit	01-12-2006	54	V-030100035138	4665	10611061	250	FORN CR	BVLN RAO
EXE ENGR PR AMALAPURAM	Credit	01-12-2006	86	V-030400008890	2582	10614325	2582	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-12-2006	86	V-031200001216	4000	10614325	4000	FORN CR	UMA MAHESWARA RAO G
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-12-2006	93	V-40K0100000038	300	10610065	300	FORN CR	MD NAZIMULLA
GAZTD HM SR GOVT HIGH SCHOOL TUNI	Credit	01-12-2006	45	V-031700004176	2641	10615114	2641	FULL WANT
HM G T W A U P SCHOOL SARABHAVARAM  DEVIPATNAM	Credit	01-12-2006	45	V-031400006864	3700	10615114	1000	FORN CR	KRISHNA REDDY BOGGULA
HM G A GIRLS HIGH SCHOOL BODULURU MAREDUMILLI MANDAL	Credit	01-12-2006	61	V-031400006931	9050	10607679	75	FORN CR	CHELLAYAMMA V (COOK)
HM G A GIRLS HIGH SCHOOL BODULURU MAREDUMILLI MANDAL	Credit	01-12-2006	61	V-031400006931	9050	10607679	200	FORN CR	KRISHNAYYA P (WATCHMAN)
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-12-2006	45	V-030100000025	-28100	10615114	-28100	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-12-2006	45	V-030100000027	-28100	10615114	-28100	FULL WANT
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-12-2006	45	V-031400006873	1000	10615114	1000	FORN CR	SATHYA PRASADA RAO D
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-12-2006	45	V-031800002442	906	10615114	906	FULL WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-12-2006	45	V-030200005112	200	10615114	200	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Debit	01-12-2006	45	V-031800002602	10000	20608405	10000	FORN DR	A SATYAVATHI
HM T W A U P SCHOOL VETUKURU	Credit	01-12-2006	45	V-031400007018	2450	10615114	2450	FULL WANT
HM ZPHS BH KOTA	Credit	01-12-2006	45	V-031700003948	6850	10615114	6850	FULL WANT
HM ZPHS BH KOTA	Credit	01-12-2006	45	V-031700004243	4548	10615114	4548	FULL WANT
HM T W A U P SCHOOL (GIRLS) AMINABAD RAJAVOMMANGI MANDAL	Credit	01-12-2006	61	V-030200005156	1808	10607679	1808	FORN CR	VENKATA RAO S
HM ZPHS R YERRAMPALEM	Credit	01-12-2006	45	V-031200018996	2125	10615114	2125	FULL WANT
HM ZPHS KOTHAPALEM	Credit	01-12-2006	45	V-030600005055	4900	10615114	4900	FULL WANT
HM ZPHS MUNGANDA EG DIST	Credit	01-12-2006	45	V-030600004959	33800	10615114	33800	FULL WANT
HM ZPHS K G PATNAM	Credit	01-12-2006	45	V-030100037264	29997	10615114	29997	FULL WANT
HM ZPHS PASUVU LANKA	Credit	01-12-2006	45	V-030700003563	1800	10615114	1800	FULL WANT
HM ZPHS MAMIDIKUDURU EGD DIST	Credit	01-12-2006	45	V-031600005680	183600	10615114	183600	FULL WANT
HM ZPHS D POLAVARAM	Credit	01-12-2006	45	V-031700004134	7250	10615114	7250	FULL WANT
HM ZPHS NARASARAPUPETA EG DIST	Credit	01-12-2006	45	V-031300003761	4800	10615114	4800	FULL WANT
HM ZPHS KONTHAMURU EGD	Credit	01-12-2006	45	V-031200020785	955	10615114	955	FULL WANT
HM ZPHS DANAYYAPETA	Credit	01-12-2006	45	V-031700004252	500	10615114	500	FULL WANT
HM ZPHS UPPARAGUDEM EG DIST	Credit	01-12-2006	45	V-030800000458	1050	10615114	450	FORN CR	V VARALAKSHMI
HM ZPHS UPPARAGUDEM EG DIST	Credit	01-12-2006	45	V-030800000458	1050	10615114	600	FORN CR	SIVA PRASAD
HM ZPHS SAKHINETIPALLI EGD	Credit	01-12-2006	45	V-031600005913	1929	10615114	1929	FULL WANT
HM ZPHS VANAPALLI EGD	Credit	01-12-2006	45	V-030600005059	600	10615114	600	FULL WANT
HM ZPHS SAPEVARI PALLI	Credit	01-12-2006	45	V-030700003690	750	10615114	750	FULL WANT
JUDL MAGISTRATE OF I CLASS ADDATEEGALA	Credit	01-12-2006	19	V-030200004410	853	10609991	853	FULL WANT
MEDL OFFICER GOVT HOMOEO DISP VENTURU	Credit	01-12-2006	51	V-031500002611	1000	10610224	1000	FORN CR	BABU RAO G
MEDL OFFICER GOVT HOSP MUMMIDIVARAM	Credit	01-12-2006	51	V-030700004038	48	10610224	48	FULL WANT
MEDL OFFICER PHC KORUKONDA	Credit	01-12-2006	51	V-031200020177	10288	10610224	10288	FULL WANT
MEDL OFFICER PHC KORUKONDA	Credit	01-12-2006	52	V-031200018935	2600	10609328	1300	FORN CR	RAMANA Y V
MEDL OFFICER PHC KANDRAKOTA	Credit	01-12-2006	50	V-030800004555	4946	10609497	4946	FULL WANT
MEDL OFFICER PHC LAKKAVARAM	Credit	01-12-2006	50	V-031600005735	1116	10609497	1116	FORN CR	SUBHA LAXMI N  (DR)
MEDL OFFICER PHC NARASAPURAM	Credit	01-12-2006	62	V-031400007570	4530	10607590	4530	FULL WANT
MEDL OFFICER PHC NARASAPURAM	Credit	01-12-2006	62	V-031400007573	1695	10607590	1695	FULL WANT
MEO MP KORUKONDA EG DIST	Credit	01-12-2006	45	V-031200020078	2000	10615114	2000	FULL WANT
MEO MP ALAMURU EG DIST	Credit	01-12-2006	45	V-030300003866	5500	10615114	300	FORN CR	S G TALUPALAMMA
MEO MP GANDEPALLI EG DIST	Credit	01-12-2006	45	V-031800002375	11100	10615114	11100	FULL WANT
MEDL OFFICER RFWPC KARAPA KAKINADA	Credit	01-12-2006	51	V-030100035475	250	10610224	250	FULL WANT
MEO MP UPPALAGUPTA EGD	Credit	01-12-2006	45	V-030900004729	4050	10615114	4050	FULL WANT
MEO MP RAMACHANDRAPURAM EG DIST	Credit	01-12-2006	45	V-031300003745	2400	10615114	2400	FULL WANT
MEO MP SEETHANAGARAM EG DIST	Credit	01-12-2006	45	V-031200018224	14315	10615114	4359	FORN CR	SUBBALAKSHMI D B
MEO MP SEETHANAGARAM EG DIST	Credit	01-12-2006	45	V-031200018806	3800	10615114	500	FORN CR	SUBBALAKSHMI D B
MPDO MP I POLAVARAM	Credit	01-12-2006	45	V-030700003906	3670	10615114	3670	FULL WANT
MPDO MP KORUKONDA	Credit	01-12-2006	85	C-031200005180	200	10612564	200	FULL WANT
MPDO MP P GANNAVARAM_1	Debit	01-12-2006	85	V-030600005002	25000	20605802	25000	FORN DR	R.RAMA KRISHNA
MPDO MP KAKINADA ( RURAL )	Credit	01-12-2006	85	V-030100006231	200	10612564	200	FORN CR	SUDHAKARA BABU P
MPDO MP KOTHAPETA	Credit	01-12-2006	85	V-030600005080	70	10612564	70	FORN CR	VENKAT RAO
MPDO MP PEDAPUDI	Credit	01-12-2006	85	V-030100005403	2550	10612564	100	FORN CR	SURYANARAYANA CH
MPDO MP RAYAVARAM	Credit	01-12-2006	85	V-031500002680	850	10612564	850	FULL WANT
MPDO MP SEETHANAGARAM	Credit	01-12-2006	85	V-031200009312	500	10612564	500	FULL WANT
MPDO MP TUNI    EGD	Credit	01-12-2006	85	V-031700004534	4080	10612564	4080	FULL WANT
MPDO MP YELESWARAM     EGD	Credit	01-12-2006	85	V-031000004050	500	10612564	500	FULL WANT
NS TAHSILDAR COLLECTORATE KKD	Credit	01-12-2006	21	V-030100035155	300	10615701	300	FULL WANT
PRIN INDUSTRIAL TRAINING INSTITUTE KKD	Credit	01-12-2006	59	V-030100030438	8518	10610718	8518	FULL WANT
PRINCIPAL  GOVT ITI FOR GIRLS RAJAHMDRY	Credit	01-12-2006	59	V-030100018911	6560	10610718	6560	FULL WANT
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-12-2006	45	V-030100034673	103000	10615114	1000	FORN CR	MADHUSUDANA REDDY K
PRL GOVT JR COLLEGE (GIRLS) TUNI	Credit	01-12-2006	45	V-031700003882	1500	10615114	1500	FORN CR	JAYALAXMI KSSVB
PRL GOVT JR COLLEGE KOTHAPETA	Credit	01-12-2006	45	V-030600005146	1750	10615114	1750	FULL WANT
PRL JNTU COLLEGE OF ENGG  KAKINADA	Credit	01-12-2006	51	C-030500005888	6545	10610224	6545	FORN CR	NAGESWARA RAO B (DY EE)
PRL GOVT JR COLLEGE RAVULAPALEM	Debit	01-12-2006	45	V-030600005416	13000	20608405	13000	FORN DR	T LAKSHMANUDU
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-12-2006	25	V-031200019180		10616457	250	FORN CR	NARAYANA MURTHY GA
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-12-2006	25	V-031200019182		10616457	300	FORN CR	SRINIVASA RAO M
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-12-2006	25	V-030000037893	9000	10616457	9000	FULL WANT
REGNL JONT DIR OF TECH EDN KAKINADA	Debit	01-12-2006	47	V-030100035611	12000	20608597	12000	FORN DR	SUBBA RAO R
RDO AMALAPURAM	Credit	01-12-2006	21	V-030100007782	2100	10615701	100	FORN CR	CHALLA VENKATA RAO
STO ADDATEEGALA	Credit	01-12-2006	35	V-030200005681	298	10608494	298	FULL WANT
STAFF OFFICER O/O THE DY COMMNR OF PROH & EXC KAKINADA	Credit	01-12-2006	25	V-030000034930		10616457	300	FORN CR	RAMBABU P
STAFF OFFICER O/O THE DY COMMNR OF PROH & EXC KAKINADA	Credit	01-12-2006	25	V-030000036412	4732	10616457	4732	FULL WANT
TAHSILDAR ADDATEEGALA	Credit	01-12-2006	35	V-030200004979	1000	10608494	1000	FULL WANT
TAHSILDAR GANDEPALLI	Credit	01-12-2006	35	C-030100000029	-3484	10608494	-3484	FORN CR	SATYANARAYANA N V V; ATTENDER; MIS-CLASSIFICATION OF 11/05 A/CS RECTIFIED
TAHSILDAR I POLAVARAM	Credit	01-12-2006	35	V-030700004007	1093	10608494	1093	FULL WANT
TAHSILDAR RANGAMPETA	Credit	01-12-2006	35	V-031800002336	6000	10608494	100	FORN CR	SUBBA RAO K[ATNDR]
TAHSILDAR RANGAMPETA	Credit	01-12-2006	35	V-031800002336	6000	10608494	300	FORN CR	NAGAMANI V[ATNDR]
TAHSILDAR RANGAMPETA	Credit	01-12-2006	35	V-031800002336	6000	10608494	600	FORN CR	HARIBABU K[CH.MAN]
TAHSILDAR RANGAMPETA	Credit	01-12-2006	35	V-031800002336	12000	10608494	500	FORN CR	MD IMAME HADHI[ATNDR]
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-12-2006	81	V-030100035126	29722	10613311	2000	PART WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-12-2006	81	V-030600005098	3500	10613311	1000	PART WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-12-2006	25	V-030000034822	18211	10616457	1500	PART WANT
ASST DIR DIST SURVEY AND RECORDS KAKINADA	Credit	01-12-2006	21	V-030100034102	52979	10615701	30	PART WANT
CIVIL SURGEON SPECIALIST CHC YELESWARAM	Credit	01-12-2006	51	V-031000003513	4475	10610224	1550	PART WANT
COMML TAX OFFICER ARYAPURAM CIRCLE RAJAHMUNDRY	Credit	01-12-2006	27	V-031200019092	46748	10616010	-263	PART WANT
CIVIL SURGEON SPECIALIST MEDL OFFICER COMMUNITY HOSP RAZOLE	Credit	01-12-2006	51	C-031600001311	38200	10610224	1000	PART WANT
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-12-2006	35	V-030100036472	1711	10608494	540	PART WANT
EE GCD DOWLAISWARAM	Credit	01-12-2006	93	V-E500100000038	78885	10610089	500	PART WANT
EE GED DOWLAISWARAM	Credit	01-12-2006	93	V-E500100000074	89246	10610089	-50	PART WANT
EE PR DIV RAJAHMUNDRY EGD	Credit	01-12-2006	93	V-P030100000029	500	10612075	300	PART WANT
GAZTD HM GOVT HIGH SCHOOL ANATHAVARAM	Credit	01-12-2006	45	V-030700003626	12750	10615114	-1000	PART WANT
INSPR OF FACTORIES RAJAHMUNDRY	Credit	01-12-2006	60	V-031200018890	6700	10615460	140	PART WANT
MEDL OFFICER PHC RAMAVARAM ANAPARTHI EGD	Credit	01-12-2006	51	V-031500002518	7816	10610224	5047	PART WANT
MPDO MP KADIAM	Credit	01-12-2006	85	V-031200008944	1400	10612564	-500	PART WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-12-2006	85	V-030700003680	1100	10612564	700	PART WANT
MPDO MP SANKHAVARAM	Credit	01-12-2006	85	V-031000003586	4100	10612564	3000	PART WANT
MPDO MP RAJAHMUNDRY (RURAL)	Credit	01-12-2006	85	V-031200020000	1707	10612564	600	PART WANT
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-12-2006	45	V-030100034673	103000	10615114	-1000	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-12-2006	51	V-030100033769	50000	10610224	1500	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-12-2006	51	V-030100034348	306893	10610224	1205	PART WANT
	Credit	01-12-2006	21		122966	10615701	1380	DB/ABS Diff
	Credit	01-12-2006	45		3883410	10615114	176788	DB/ABS Diff
	Credit	01-12-2006	46		151847	10616146	33197	DB/ABS Diff
	Credit	01-12-2006	85		555930	10612564	-9981	DB/ABS Diff
	Credit	01-12-2006	93		44232	10616127	14622	DB/ABS Diff
	Credit	01-12-2006	93		235405	10612514	120390	DB/ABS Diff
	Credit	01-12-2006	93		1660049	10610089	-597790	DB/ABS Diff
	Debit	01-12-2006	63		336936	20604308	100	DB/ABS Diff
	Debit	01-12-2006	67		622533	20607874	-100	DB/ABS Diff
	Debit	01-12-2006	93		19800	20609059	19800	DB/ABS Diff
	Debit	01-12-2006	93		117500	20607119	82500	DB/ABS Diff
	Debit	01-12-2006	93		184230	20609176	168300	DB/ABS Diff
	Debit	01-12-2006	93		328000	20608752	100000	DB/ABS Diff
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-11-2006	37	V-030100028596	1936	10610903	1936	FULL WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-11-2006	37	V-030100030837	804	10610903	804	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2006	37	V-030100029950	1342900	10610903	1550	FORN CR	SAI SRINIVASA RAO K (ASI)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2006	37	V-030100034146	7727144	10610903	1490	FORN CR	PADMAVATHI K
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2006	37	V-030100034146	7727144	10610903	1490	FORN CR	RAMESH M
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2006	37	V-030100034146	7727144	10610903	1595	FORN CR	N.JAYA LAKSHMI
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2006	37	V-030100034146	7727144	10610903	1600	FORN CR	P.MASA RAJU
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2006	37	V-030100034146	7727144	10610903	1610	FORN CR	ELIZABETH RANI V
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2006	37	V-030100034146	7727144	10610903	1610	FORN CR	LOVA RAJU T
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2006	37	V-030100034146	7727144	10610903	1610	FORN CR	SATYAVATHI MIRAYALA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2006	37	V-030100034146	7727144	10610903	1610	FORN CR	SURYA KUMARI N V
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2006	37	V-030100034146	7727144	10610903	1702	FORN CR	VENKATALAXMI S
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2006	37	V-030100034146	7727144	10610903	1820	FORN CR	B S CHANDRA RAO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2006	37	V-030100034146	7727144	10610903	1835	FORN CR	K.ANNAPOORNA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2006	37	V-030100034146	7727144	10610903	1910	FORN CR	SAROJA Y B
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2006	37	V-030100034146	7727144	10610903	1960	FORN CR	CH.K.RATNAM
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2006	37	V-030100034146	7727144	10610903	2280	FORN CR	SOMODULA  APPA RAO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2006	37	V-030100034146	7727144	10610903	2315	FORN CR	NOWSHAD A
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2006	37	V-030100034146	7727144	10610903	2325	FORN CR	VEERANNA CH
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2006	37	V-030100034146	7727144	10610903	2330	FORN CR	VENKATESWAR RAO
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-11-2006	35	V-030100033587	29	10606749	29	FORN CR	VENKATA RAMANA P[ATNDR]
ADMN OFFICER DM AND HO KAKINADA	Credit	01-11-2006	50	V-030100030704	5000	10609340	5000	FULL WANT
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-11-2006	47	V-031200003622	1116	10614498	551	FORN CR	GANGABHAVANI P
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-11-2006	47	V-031200003622	1116	10614498	565	FORN CR	RAMJIAMBEDKAR N
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-11-2006	47	V-031200003628	27820	10614498	200	FORN CR	RAMACHANRA RAO B
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-11-2006	47	V-031200003628	27820	10614498	300	FORN CR	NAGESWARA RAO G
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-11-2006	47	V-031200003628	55640	10614498	1050	FORN CR	KUMAR M V R
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-11-2006	69	V-030100032328	2201	10614565	2201	FULL WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-11-2006	81	V-031400006030	1956	10614561	1956	FULL WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Debit	01-11-2006	69	V-030800004585	75000	20608171	75000	FULL WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-11-2006	25	V-030100030676	995	10614656	995	FULL WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-11-2006	25	V-030100030678	2511	10614656	2511	FULL WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-11-2006	25	V-030100031464	9638	10614656	9638	FULL WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-11-2006	25	V-030100031466	1972	10614656	1972	FULL WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-11-2006	25	V-030100031467	786	10614656	786	FULL WANT
ASST SOCIAL WELFARE OFFICER KAKINADA	Credit	01-11-2006	61	V-030100030264	1650	10606989	1650	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-11-2006	45	V-030100030156	500	10613502	500	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ PEDDAPURAM	Credit	01-11-2006	62	V-030800004353	7140	10606938	7140	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-11-2006	83	V-030100029166	28100	10608771	2000	FORN CR	K.RAMA RAO  DUP CR
DIST COOP AUDIT OFFICER KAKINADA	Credit	01-11-2006	67	V-030100028740	37918	10612394	37918	FULL WANT
DIST FOREST OFFICER KAKINADA	Debit	01-11-2006	83	V-030100031925	30000	20605244	30000	FORN DR	SATYANARAYANA M.N.
DIST JUDGE RAJAHMUNDRY	Credit	01-11-2006	19	V-031200016106	50550	10609101	100	FORN CR	CHANDRA SEKHARA TATAJI
DIST SUPPLY OFFICER KAKINADA	Debit	01-11-2006	63	V-030100028537	42000	20603973	42000	FORN DR	KASI VISWESWARA RAO P (ATTENDER)
DY DIR SOCIAL WELFARE KAKINADA	Credit	01-11-2006	61	V-030100024085	1194	10606989	1194	FULL WANT
DY DIR SOCIAL WELFARE KAKINADA	Credit	01-11-2006	61	V-030100029270	806	10606989	806	FULL WANT
DY DIR SOCIAL WELFARE KAKINADA	Credit	01-11-2006	61	V-030100032782	1410	10606989	1410	FULL WANT
DY DIR SOCIAL WELFARE KAKINADA	Credit	01-11-2006	61	V-030100033284	9460	10606989	9460	FULL WANT
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Debit	01-11-2006	35	V-030100031212	12000	20603911	12000	FORN DR	RAMBABU S[ATNDR]
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Debit	01-11-2006	35	V-030100032950	9960	20603911	9960	FORN DR	KRUPAVATHI  P
DY COMML TAX OFFICER(RURAL) AMALAPURAM	Credit	01-11-2006	27	V-030400007259	6397	10615996	6397	FULL WANT
DY EDNL OFFICER RAJAHMUNDRY A.P.	Credit	01-11-2006	45	V-031200016286	6985	10613502	6985	FULL WANT
E E INDIRASAGAR LMC DIVN DOWLAISWARAM	Credit	01-11-2006	93	V-50E0100000016	1400	10614254	1400	FULL WANT
EE R&B DVN AMALAPURAM	Credit	01-11-2006	93	V-03R0100000172	300	10609732	300	FULL WANT
EE R&B AMALAPURAM	Credit	01-11-2006	99	V-030300006866	4500	10608029	1000	FORN CR	K RAMESH
EE R&B SPL DIVN RAJAHMUNDRY	Debit	01-11-2006	41	V-031200018650	10000	20604895	10000	FORN DR	K VEERA BABU
EE SPL M I DN RAMPACHODAVARAM	Credit	01-11-2006	93	V-K410100000041	34516	10609142	300	FORN CR	V DEVA PUSHPA
EXE ENGNR RWS (P R) KAKINADA	Credit	01-11-2006	54	V-030100028555	4665	10608655	250	FORN CR	BVLN RAO
EXE ENGR GHW DN DOWLAISWARAM	Credit	01-11-2006	93	V-70K0100000222	145925	10615677	700	FORN CR	SATYANARAYANA K
EXE ENGR PR KAKINADA	Credit	01-11-2006	86	V-030100007444	1146	10612223	1146	FORN CR	KAMALA T
EXE ENGR PR KAKINADA	Credit	01-11-2006	86	V-030100008968	535	10612223	535	FORN CR	VEENA CH
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-11-2006	93	V-40K0100000039	300	10608413	300	FORN CR	MD NAZIMULLA
GAZTD HM GOVT HIGH SCHOOL SAMALKOT	Credit	01-11-2006	45	V-030800004056	1146	10613502	1146	FULL WANT
GAZTD HM GOVT HIGH SCHOOL SAMALKOT	Credit	01-11-2006	45	V-030800004058	1003	10613502	1003	FULL WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL PEDDAPURAM	Credit	01-11-2006	45	V-030800004395	1020	10613502	1020	FULL WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL PITHAPURAM	Credit	01-11-2006	45	V-030900002990	600	10613502	600	FULL WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-11-2006	45	V-031200017707	1102	10613502	1102	FULL WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMPACHODAVARAM	Credit	01-11-2006	45	V-031400005935	11190	10613502	11190	FULL WANT
HM G T W A U P SCHOOL SARABHAVARAM  DEVIPATNAM	Credit	01-11-2006	45	V-031400005870	3700	10613502	1000	FORN CR	KRISHNA REDDY BOGGULA
HM G T W A U P SCHOOL VADAPALLI EGDT	Credit	01-11-2006	61	V-031400005796	6634	10606989	6634	FULL WANT
HM G A GIRLS HIGH SCHOOL BODULURU MAREDIMILLI MANDAL	Credit	01-11-2006	45	V-031400006054	6900	10613502	6900	FULL WANT
HM G T W A SCHOOL VEERAVARAM EGD	Credit	01-11-2006	61	V-030200004720	2912	10606989	2912	FULL WANT
HM G T W A SCHOOL VEERAVARAM EGD	Credit	01-11-2006	61	V-030200004721	2912	10606989	2912	FULL WANT
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-11-2006	45	V-030200004757	1905	10613502	1905	FULL WANT
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-11-2006	45	V-031400006009	1000	10613502	1000	FORN CR	SATHYA PRASADA RAO D
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-11-2006	45	V-031400006692	191	10613502	191	FULL WANT
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-11-2006	45	V-030300003134	1300	10613502	1300	FULL WANT
HM SCHOOL COMPLEX KINDRA	Credit	01-11-2006	45	V-030200004726	4266	10613502	4266	FULL WANT
HM SCHOOL COMPLEX KINDRA	Credit	01-11-2006	45	V-030200004759	600	10613502	600	FULL WANT
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-11-2006	45	V-030200004755	3564	10613502	3564	FULL WANT
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-11-2006	45	V-030200004756	6060	10613502	6060	FULL WANT
HM T W A U P SCHOOL TALLAPALAM	Credit	01-11-2006	61	V-030200004745	1658	10606989	1658	FORN CR	NAGARAJU K (KAMATI)
HM T W A HIGH SCHOOL BANDAPALLI R CHODAVARAM EG DIST	Credit	01-11-2006	61	V-031400005504	3235	10606989	3235	FULL WANT
HM T W A HIGH SCHOOL BANDAPALLI R CHODAVARAM EG DIST	Credit	01-11-2006	61	V-031400005505	3042	10606989	3042	FULL WANT
HM T W A HIGH SCHOOL BANDAPALLI R CHODAVARAM EG DIST	Credit	01-11-2006	61	V-031400005506	2148	10606989	2148	FULL WANT
HM T W A HIGH SCHOOL BANDAPALLI R CHODAVARAM EG DIST	Credit	01-11-2006	61	V-031400005507	1929	10606989	1929	FULL WANT
HM T W A HIGH SCHOOL BANDAPALLI R CHODAVARAM EG DIST	Credit	01-11-2006	61	V-031400005509	3634	10606989	3634	FULL WANT
HM T W A HIGH SCHOOL BANDAPALLI R CHODAVARAM EG DIST	Credit	01-11-2006	61	V-031400005510	3246	10606989	3246	FULL WANT
HM ZPHS APSP QTRS KAKINADA EG DIST	Credit	01-11-2006	45	V-030100032955	30451	10613502	30451	FULL WANT
HM ZPHS APSP QTRS KAKINADA EG DIST	Credit	01-11-2006	45	V-030100033263	335	10613502	335	FORN CR	NARAYANA MURTHY A
HM ZPGHS SAMALKOT EG DIST	Credit	01-11-2006	45	V-030800003701	2000	10613502	2000	FULL WANT
HM ZPHS JEGURUPADU	Credit	01-11-2006	45	V-031200016047	23100	10613502	23100	FULL WANT
HM ZPHS PEDDANAPALLY	Credit	01-11-2006	45	V-031000002820	2000	10613502	500	FORN CR	A K V N RAJU
HM ZPHS PEDDANAPALLY	Credit	01-11-2006	45	V-031000002820	2000	10613502	500	FORN CR	M V SYAMALA DEVI
HM ZPHS PEDDANAPALLY	Credit	01-11-2006	45	V-031000002820	2000	10613502	500	FORN CR	RAJAKA K
HM ZPHS PEDDANAPALLY	Credit	01-11-2006	45	V-031000002820	2000	10613502	500	FORN CR	ROJA FLORENCE
HM ZPHS KANDRAKOTA EGD	Credit	01-11-2006	45	V-030800004008	9880	10613502	9880	FULL WANT
HM ZPHS GOKAVARAM EGD	Credit	01-11-2006	45	V-031200017855	5014	10613502	5014	FULL WANT
HM ZPHS GOKAVARAM EGD	Credit	01-11-2006	45	V-031200017856	2644	10613502	2644	FULL WANT
HM ZPHS PATAVALA EGD	Credit	01-11-2006	45	V-030100029525	4500	10613502	4500	FULL WANT
HM ZPHS DOSAKAYALAPALLI EG DT	Credit	01-11-2006	45	V-031200018022	3106	10613502	3106	FORN CR	BBAI
HM ZPHS KADIYAPULANKA EGD	Credit	01-11-2006	45	V-031200016088	1000	10613502	1000	FULL WANT
HM ZPHS CHAMPALLI	Credit	01-11-2006	45	V-030800003659	14100	10613502	14100	FULL WANT
HM ZPHS D POLAVARAM	Credit	01-11-2006	45	V-031700003421	7250	10613502	7250	FULL WANT
HM ZPHS DANAYYAPETA	Credit	01-11-2006	45	V-031700003538	500	10613502	500	FULL WANT
HM ZPHS DANGERU	Credit	01-11-2006	45	V-031300003081	14000	10613502	14000	FULL WANT
HM ZPHS UNDURU	Credit	01-11-2006	45	V-030800003569	2642	10613502	2642	FULL WANT
HM ZPHS UNDURU	Credit	01-11-2006	45	V-030800003570	6864	10613502	6864	FULL WANT
HM ZPHS UNDURU	Credit	01-11-2006	45	V-030800003571	3012	10613502	3012	FULL WANT
HM ZPHS SINGAMPALLI EG DIST	Credit	01-11-2006	45	V-031800001904	21000	10613502	21000	FULL WANT
HM ZPHS SINGAMPALLI EG DIST	Credit	01-11-2006	45	V-031800002260	2110	10613502	2110	FULL WANT
HM ZPHS UPPARAGUDEM EG DIST	Credit	01-11-2006	45	V-030800003859	1050	10613502	450	FORN CR	V VARALAKSHMI
HM ZPHS UPPARAGUDEM EG DIST	Credit	01-11-2006	45	V-030800003859	1050	10613502	600	FORN CR	SIVA PRASAD J N
HM ZPHS SAPEVARI PALLI	Credit	01-11-2006	45	V-030700003269	750	10613502	750	FULL WANT
MANDAL PARISHAD DEV OFFICER MP SEETHANAGARAM EG	Credit	01-11-2006	85	V-031200007259	500	10612272	500	FULL WANT
MANAGER REGL WAREHOUSE ICDS KAKINADA EGD	Credit	01-11-2006	62	V-030100030103	100	10606938	100	FORN CR	MARICHI J (WATCHMAN)
MATRON GOVT GIRLS (BC) HOSTEL RAJAHMUNDRAY	Credit	01-11-2006	61	V-031200016761	150	10606989	150	FULL WANT
MEDL OFFICER PHC KOTIKESAVARAM	Credit	01-11-2006	51	V-031200016253	606	10609176	606	FORN CR	PRABHAKAR I (DR)
MEDL OFFICER PHC BICCAVOLE	Credit	01-11-2006	50	V-031500002161	1812	10609340	1812	FULL WANT
MEDL OFFICER PHC KORUKONDA	Credit	01-11-2006	52	V-031200015928	2600	10609232	1300	FORN CR	RAMANA Y V
MEDL OFFICER PHC SANKHAVARAM	Credit	01-11-2006	51	V-031000003128	1018	10609176	1018	FULL WANT
MEDL OFFICER PHC T KOTHAPALLI	Credit	01-11-2006	51	V-030700002996	638	10609176	638	FULL WANT
MEDL OFFICER PHC RAVIKAMPADU	Credit	01-11-2006	62	V-031700003805	2020	10606938	2020	FULL WANT
MEDL OFFICER PHC VIRAVA	Credit	01-11-2006	50	V-030900004074	1500	10609340	1500	FORN CR	PADMALATHA MERCY K
MEO MP KAJULURU EG DIST	Credit	01-11-2006	45	V-030100029843	48175	10613502	48175	FULL WANT
MEO MP KAJULURU EG DIST	Credit	01-11-2006	45	V-030100031974	1045	10613502	1045	FULL WANT
MEO MP KAJULURU EG DIST	Credit	01-11-2006	45	V-030100031975	29154	10613502	29154	FULL WANT
MEO MP KAKINADA (RURAL) EG DIST	Credit	01-11-2006	45	V-030500004512	1000	10613502	1000	FULL WANT
MEO MP KIRLAMPUDI E G ST	Credit	01-11-2006	45	V-031000032131	967	10613502	967	FULL WANT
MEO MP KORUKONDA EG DIST	Credit	01-11-2006	45	V-031200015619	905	10613502	905	FULL WANT
MEO MP KORUKONDA EG DIST	Credit	01-11-2006	45	V-031200015620	3408	10613502	3408	FULL WANT
MEO MP KORUKONDA EG DIST	Credit	01-11-2006	45	V-031200015621	3375	10613502	3375	FULL WANT
MEO MP KORUKONDA EG DIST	Credit	01-11-2006	45	V-031200015622	1017	10613502	1017	FULL WANT
MEO MP KORUKONDA EG DIST	Credit	01-11-2006	45	V-031200015623	1138	10613502	1138	FULL WANT
MEO MP KORUKONDA EG DIST	Credit	01-11-2006	45	V-031200015624	1929	10613502	1929	FULL WANT
MEO MP KORUKONDA EG DIST	Credit	01-11-2006	45	V-031200015724	1140	10613502	1140	FULL WANT
MEO MP KORUKONDA EG DIST	Credit	01-11-2006	45	V-031200015731	1139	10613502	1139	FULL WANT
MEDL SUPDT AREA HOSPITAL AMALAPURAM EGD	Credit	01-11-2006	50	V-030400006950	1065	10609340	1065	FULL WANT
MEDL SUPDT AREA HOSPITAL RAMACHANDRAPURAM	Credit	01-11-2006	51	C-031300001324	2000	10609176	2000	FULL WANT
MEO JAGGAMPETA	Credit	01-11-2006	45	V-031800002266	3415	10613502	3415	FULL WANT
MEO JAGGAMPETA	Credit	01-11-2006	45	V-031800002267	3415	10613502	3415	FULL WANT
MEO JAGGAMPETA	Credit	01-11-2006	45	V-031800002269	1141	10613502	1141	FULL WANT
MEO JAGGAMPETA	Credit	01-11-2006	45	V-031800002273	370	10613502	370	FULL WANT
MEO JAGGAMPETA	Credit	01-11-2006	45	V-031800002276	1855	10613502	1855	FORN CR	V SATYAVENI
MEO MP ALAMURU EG DIST	Credit	01-11-2006	45	V-030300003287	5000	10613502	300	FORN CR	TALUPULAMMA S G
MEO MP ALAMURU EG DIST	Credit	01-11-2006	45	V-030300003502	3000	10613502	3000	FULL WANT
MEO MP ALAMURU EG DIST	Credit	01-11-2006	45	V-030300003507	9350	10613502	9350	FULL WANT
MEO MP ALAMURU EG DIST	Credit	01-11-2006	45	V-030300003512	300	10613502	300	FULL WANT
MEO MP ALAMURU EG DIST	Credit	01-11-2006	45	V-030300003517	6000	10613502	6000	FULL WANT
MEO MP GANDEPALLI EG DIST	Credit	01-11-2006	45	V-031800002001	10350	10613502	10350	FULL WANT
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-11-2006	51	C-031200004287	26040	10609176	26040	FULL WANT
MEDL OFFICER TRIBAL PHC GANGAVARAM	Credit	01-11-2006	50	V-030200003959	5916	10609340	5916	FULL WANT
MEDL OFFICER TRIBAL PHC GANGAVARAM	Credit	01-11-2006	50	V-030200003960	2230	10609340	2230	FULL WANT
MEDL OFFICER TRIBAL PHC GANGAVARAM	Credit	01-11-2006	50	V-030200003961	17264	10609340	17264	FULL WANT
MEDL OFFICER TRIBAL PHC GANGAVARAM	Credit	01-11-2006	51	V-030200003949	22010	10609176	22010	FULL WANT
MEDL OFFICER TRIBAL PHC GANGAVARAM	Credit	01-11-2006	51	V-030200004884	8309	10609176	8309	FULL WANT
MEO MP TALLAREVU EG DIST	Credit	01-11-2006	45	V-030100032561	462	10613502	462	FULL WANT
MEO MP TALLAREVU EG DIST	Credit	01-11-2006	45	V-030100033607	1350	10613502	1350	FULL WANT
MEO MP RAMACHANDRAPURAM EG DIST	Credit	01-11-2006	45	V-031300003191	2400	10613502	2400	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-11-2006	45	V-031400006400	2644	10613502	2644	FORN CR	B VENKATESWARA RAO
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-11-2006	45	V-031400006401	4314	10613502	4314	FORN CR	A VEER RAJU
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-11-2006	45	V-031400006402	2074	10613502	2074	FORN CR	K BALU DORA
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-11-2006	45	V-031400006403	2074	10613502	2074	FORN CR	P VEERABHADRA RAO
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-11-2006	45	V-031400006404	2074	10613502	2074	FORN CR	B KUMAR SWAMY
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-11-2006	45	V-031400006423	2074	10613502	2074	FORN CR	T L INDIRA MANI
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-11-2006	45	V-031400006424	2763	10613502	2763	FORN CR	N V K MURTHY
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-11-2006	45	V-031400006425	2644	10613502	2644	FULL WANT
MEO MP SEETHANAGARAM EG DIST	Credit	01-11-2006	45	V-031200016059	3800	10613502	500	FORN CR	SUBBALAKSHMI D B
MPDO MP KOTANANDURU EG DIST	Credit	01-11-2006	85	V-031700003503	920	10612272	920	FULL WANT
MPDO MP KARAPA	Credit	01-11-2006	85	V-030100000843	2000	10612272	2000	FULL WANT
MPDO MP KOTHAPETA	Credit	01-11-2006	85	V-030600003776	3230	10612272	3230	FULL WANT
MPDO MP KOTHAPETA	Credit	01-11-2006	85	V-030600004372	70	10612272	70	FORN CR	VENKAT RAO S
MPDO MP MANDAPETA    EGD	Credit	01-11-2006	85	V-030300002931	782	10612272	782	FULL WANT
MPDO MP UPPALAGUPTAM	Credit	01-11-2006	85	V-030400007440	1016	10612272	1016	FULL WANT
MPDO MP PEDAPUDI	Credit	01-11-2006	85	V-030100009848	2550	10612272	100	FORN CR	SURYANARAYANA CH
MPDO MP TALLAREVU	Credit	01-11-2006	85	V-030100002284	950	10612272	950	FULL WANT
MPDO MP RAYAVARAM	Credit	01-11-2006	85	V-031500002313	850	10612272	150	FORN CR	BAPANAYYA
PA TO SPL DY COLLECTOR ISP RAJAHMUNDRY	Credit	01-11-2006	93	V-E500100000016	12347	10608359	12347	FULL WANT
PRIN INDUSTRIAL TRAINING INSTITUTE KKD	Credit	01-11-2006	59	V-030100030437	1528	10610544	1528	FULL WANT
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-11-2006	45	V-030300003441	23625	10613502	2000	FORN CR	LEELAVENKATARAMAKRISHNAPRASADN
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-11-2006	45	V-030300003441	23625	10613502	3000	FORN CR	NARAYANA RAO GANDHAM
PRL GOVT COMPREHENSIVE COLLEGE OF EDN RAJAHMUNDRY	Credit	01-11-2006	45	V-031200016712	5749	10613502	5749	FULL WANT
PRL GOVT COMPREHENSIVE COLLEGE OF EDN RAJAHMUNDRY	Credit	01-11-2006	45	V-031200016723	6265	10613502	6265	FULL WANT
PRL GOVT COMPREHENSIVE COLLEGE OF EDN RAJAHMUNDRY	Credit	01-11-2006	45	V-031200016725	4604	10613502	4604	FULL WANT
PRL GOVT COMPREHENSIVE COLLEGE OF EDN RAJAHMUNDRY	Credit	01-11-2006	45	V-031200016727	4584	10613502	4584	FULL WANT
PRL GOVT COMPREHENSIVE COLLEGE OF EDN RAJAHMUNDRY	Credit	01-11-2006	45	V-031200016729	2291	10613502	2291	FULL WANT
PRL GOVT COMPREHENSIVE COLLEGE OF EDN RAJAHMUNDRY	Credit	01-11-2006	45	V-031200016734	3439	10613502	3439	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-11-2006	25	V-031200017377	21446	10614656	250	FORN CR	NARAYANA MURTHY GA
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-11-2006	25	V-031200017378	21665	10614656	300	FORN CR	SRINIVASA RAO M
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-11-2006	25	V-031200018201	3000	10614656	500	FORN CR	VENKATESWARA RAO G
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-11-2006	25	V-030400005313	303	10614656	303	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-11-2006	25	V-030100032800	2438	10614656	2438	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-11-2006	25	V-030100032858	140	10614656	140	FULL WANT
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-11-2006	61	C-031400003039	1500	10606989	1500	FULL WANT
REGL DY DIR TOWN AND COUNTRY PLNG RAJAHMUNDRY	Credit	01-11-2006	53	V-030100030376	1500	10609183	1500	FULL WANT
REGL DIR CUM APPELLATE COMMNR OF MUNICIPAL ADMN RAJAHMUNDRY	Credit	01-11-2006	53	V-031200004312	1000	10609183	1000	FULL WANT
RDO AMALAPURAM	Credit	01-11-2006	21	V-030100006775	2100	10615669	100	FORN CR	CHALLA VENKATA RAO
STAFF OFFICER O/O THE DY COMMNR OF PROH & EXC KAKINADA	Credit	01-11-2006	25	V-030100029745	5600	10614656	300	FORN CR	RAMBABU P
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-11-2006	35	C-031200001263	1500	10606749	1500	FULL WANT
SUPDT STATE JAIL FOR WOMEN RAJAHMUNDRY	Credit	01-11-2006	37	V-031200016996	106	10610903	106	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-11-2006	51	V-030100029470	64180	10609176	4000	FORN CR	ELIZABETH RANI K
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-11-2006	51	V-030100033771	7120	10609176	1780	FORN CR	APPA RAO CH (MNO)
VAS VD ALAMURU	Credit	01-11-2006	77	V-030300003307	8000	10611892	500	FORN CR	ANNAVARAM K
VAS VD ALAMURU	Credit	01-11-2006	77	V-030300003307	8000	10611892	500	FORN CR	APPA RAO B
WARDEN GOVT B C BOYS HOSTEL MANDAPETA E G DIST	Credit	01-11-2006	61	V-030300003739	264	10606989	264	FULL WANT
WARDEN GOVT B C BOYS HOSTEL PITHAPURAM E G DIST	Credit	01-11-2006	61	V-030900003032	4875	10606989	4875	FULL WANT
WOMAN AND CHILD WEL OFFICER KV STATE HOME RAJAHMUNDRY	Credit	01-11-2006	61	V-031200016138	14628	10606989	100	FORN CR	SATHYAVATHI A
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-11-2006	37	V-030100031388	1066345	10610903	55	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2006	37	V-030100029951	2008370	10610903	100	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2006	37	V-030100034146	7727144	10610903	-270	PART WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-11-2006	70	V-031200016071	8900	10614530	1000	PART WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-11-2006	71	V-031400005839	21280	10614536	500	PART WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-11-2006	81	V-030100029440	26722	10614561	2000	PART WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-11-2006	25	V-030100029146	37900	10614656	3000	PART WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-11-2006	25	V-030100029149	18211	10614656	1500	PART WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-11-2006	52	V-030100033372	1000	10609232	200	PART WANT
CHILD DEV PROJ OFFICER ICDS MAREDUMILLI	Credit	01-11-2006	62	V-031400005896	3850	10606938	700	PART WANT
CIVIL SURGEON SPECIALIST CHC YELESWARAM	Credit	01-11-2006	51	V-031000003294	14471	10609176	10218	PART WANT
COMML TAX OFFICER RAMACHANDRAPURAM	Credit	01-11-2006	27	V-031300003201	20979	10615996	1500	PART WANT
COMML TAX OFFICER RAMACHANDRAPURAM	Credit	01-11-2006	27	V-031300003202	27150	10615996	3200	PART WANT
COMML TAX OFFICER RAMACHANDRAPURAM	Credit	01-11-2006	27	V-031300003203	6890	10615996	4000	PART WANT
COMML TAX OFFICER RAMACHANDRAPURAM	Credit	01-11-2006	27	V-031300003204	23250	10615996	3500	PART WANT
DIST COOP AUDIT OFFICER KAKINADA	Credit	01-11-2006	67	V-030100028744	24791	10612394	-3	PART WANT
DIST FIRE OFFICER KAKINADA	Credit	01-11-2006	19	V-031200006184	82870	10609101	400	PART WANT
DIST MALARIA OFFICER EAST GODAVARI RAMPACHODAVARAM	Credit	01-11-2006	51	V-031400006433	31000	10609176	500	PART WANT
EE DRAINAGE DIV KAKINADA	Credit	01-11-2006	93	V-K410100000058	88180	10609142	1000	PART WANT
E E R&B Q C DIVN RAJAHMUNDRY_1	Credit	01-11-2006	41	V-031200017336	52525	10608263	200	PART WANT
EE PR DIV RAJAHMUNDRY EGD	Credit	01-11-2006	93	V-P030100000010	500	10611533	300	PART WANT
EE YRC YELESWARAM_1	Credit	01-11-2006	93	V-41K0100000029	1250	10612046	200	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-11-2006	93	V-40K0100000011	32243	10608413	500	PART WANT
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Credit	01-11-2006	45	V-030400006542	8583	10613502	-10	PART WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-11-2006	85	V-030700003189	1100	10612272	700	PART WANT
PRL GOVT JR COLLEGE RAYAVARAM	Credit	01-11-2006	45	V-031500002284	9161	10613502	2404	PART WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-11-2006	25	V-030400006833	44640	10614656	1000	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-11-2006	25	V-030100029852	77285	10614656	8100	PART WANT
REGL VIG & ENFT OFFICER RAJAHMUNDRY	Credit	01-11-2006	19	V-031200005990	2000	10609101	1000	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-11-2006	51	V-030100029213	52465	10609176	1000	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-11-2006	51	V-030100029217	302258	10609176	1580	PART WANT
	Credit	01-11-2006	45		4600165	10613502	49397	DB/ABS Diff
	Debit	01-11-2006	47		872668	20608161	-20	DB/ABS Diff
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-10-2006	35	C-030500002908	270	10605887	270	FULL WANT
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-10-2006	47	V-031200001175	63973	10614192	200	FORN CR	RAMACHANRA RAO B
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-10-2006	47	V-031200001175	63973	10614192	300	FORN CR	NAGESWARA RAO G
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-10-2006	47	V-031200001175	63973	10614192	551	FORN CR	GANGABHAVANI P
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-10-2006	47	V-031200001175	63973	10614192	551	FORN CR	RAMADEVI D N
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-10-2006	47	V-031200001175	63973	10614192	551	FORN CR	RAMJI AMBEDKAR N
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-10-2006	47	V-031200001175	127946	10614192	1050	FORN CR	KUMAR M V R
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-10-2006	47	V-031200003291	62262	10614192	200	FORN CR	RAMACHANRA RAO B
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-10-2006	47	V-031200003291	62262	10614192	300	FORN CR	NAGESWARA RAO G
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-10-2006	47	V-031200003291	62262	10614192	551	FORN CR	RAMADEVI D N
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-10-2006	47	V-031200003291	62262	10614192	551	FORN CR	RAMJI AMBEDKAR N
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-10-2006	47	V-031200003291	124524	10614192	1050	FORN CR	KUMAR M V R
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-10-2006	61	C-031400001128	2500	10606490	2500	FULL WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-10-2006	45	V-031200014686	1300	10612918	1300	FORN CR	HARE RAMA KRISHNA KOLA
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-10-2006	69	V-030900002557	1500	10612885	1500	FORN CR	VENKATA RAMANA   K
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-10-2006	71	V-031400005621	4234	10612881	4234	FULL WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-10-2006	71	V-031400005622	2182	10612881	2182	FULL WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-10-2006	81	V-031200013330	3356	10612876	3356	FORN CR	BABURAO  P
ASST DIR OF AGRI RAJAHMUNDRY	Debit	01-10-2006	69	V-031200014625	25926	20606160	25926	FORN DR	TATAYYA T MESSENGER
ASST SOCIAL WELFARE OFFICER KAKINADA	Credit	01-10-2006	61	C-030500000985	500	10606490	500	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ(WB) RANGAMPETA	Credit	01-10-2006	61	V-031800001507	18339	10606490	18339	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ(WB) RANGAMPETA	Credit	01-10-2006	61	V-031800001509	547	10606490	547	FULL WANT
COMML TAX OFFICER ALCOTGARDENS RAJAHMUNDRY	Credit	01-10-2006	27	V-031200015474	1501	10613815	1501	FORN CR	HARI BOPPUDI
DDO ZPP KAKINADA EGD	Credit	01-10-2006	45	V-030100026038	194	10612918	194	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-10-2006	83	V-030100024472	4307	10608025	4307	FULL WANT
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-10-2006	67	V-031200013987	15858	10611817	15858	FULL WANT
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-10-2006	67	V-031200015491	32914	10611817	32914	FULL WANT
DY COMML TAX OFFICER AMALAPURAM	Credit	01-10-2006	27	V-030400005938	1500	10613815	500	FORN CR	KRISHNA RAO URALANKULA
DY DIR SOCIAL WELFARE KAKINADA	Credit	01-10-2006	61	C-030700000216	3370	10606490	3370	FULL WANT
DY DIR SOCIAL WELFARE KAKINADA	Credit	01-10-2006	61	C-030700000217	1100	10606490	1100	FULL WANT
EE ISHW DIVN NO.V SEETHANAGARAM	Credit	01-10-2006	93	V-E500100000406	500	10607814	500	FORN CR	B KRISHNAVENI
EXE ENGNR RWS (P R) KAKINADA	Credit	01-10-2006	54	V-030100026652	9874	10608201	9874	FULL WANT
EXE ENGNR RWS (P R) KAKINADA	Credit	01-10-2006	54	V-030100026653	5103	10608201	5103	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-10-2006	61	C-031400002123	10442	10606490	10442	FULL WANT
GHM GOVT HIGH SCHOOL KORUKONDA	Credit	01-10-2006	45	V-031200015591	6474	10612918	6474	FULL WANT
HM DOWLESWARAM B EAST GODAVARI	Credit	01-10-2006	45	V-031200014639	1000	10612918	1000	FULL WANT
HM DOWLESWARAM B EAST GODAVARI	Credit	01-10-2006	45	V-031200015215	12476	10612918	12476	FULL WANT
HM DOWLESWARAM B EAST GODAVARI	Credit	01-10-2006	45	V-031200015216	7161	10612918	7161	FULL WANT
HM G T W A U P SCHOOL SARABHAVARAM  DEVIPATNAM	Credit	01-10-2006	45	V-031400005078	3700	10612918	1000	FORN CR	KRISHNA REDDY BOGGULA
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-10-2006	62	V-030200004269	300	10606425	300	FULL WANT
HM GOVT HIGH SCHOOL RAMPACHODAVARAM	Credit	01-10-2006	45	V-031400005324	3230	10612918	3230	FULL WANT
HM SS ZPHS CHELLURU	Credit	01-10-2006	45	V-031500002110	10000	10612918	10000	FULL WANT
HM MURAMANDA EAST GODAVARI	Credit	01-10-2006	45	V-031200014972	2906	10612918	2906	FULL WANT
HM MURAMANDA EAST GODAVARI	Credit	01-10-2006	45	V-031200014973	315	10612918	315	FULL WANT
HM MURAMANDA EAST GODAVARI	Credit	01-10-2006	45	V-031200014974	5014	10612918	5014	FULL WANT
HM MURAMANDA EAST GODAVARI	Credit	01-10-2006	45	V-031200014983	1023	10612918	1023	FULL WANT
HM T W A U P SCHOOL (GIRLS) AMINABAD RAJAVOMMANGI MANDAL	Credit	01-10-2006	61	V-030200004193	2308	10606490	2308	FORN CR	NOOKALAMMA L
HM ZPHS NAVARA EGD	Credit	01-10-2006	45	V-030100026732	8289	10612918	8289	FULL WANT
HM ZPHS GOKAVARAM EGD	Credit	01-10-2006	45	V-031200014362	5000	10612918	5000	FULL WANT
HM ZPHS KADIAM EGD	Credit	01-10-2006	45	V-031200015394	3391	10612918	3391	FULL WANT
HM ZPHS KADIAM EGD	Credit	01-10-2006	45	V-031200015395	3412	10612918	3412	FULL WANT
HM ZPHS KADIAM EGD	Credit	01-10-2006	45	V-031200015396	1123	10612918	1123	FULL WANT
HM ZPHS SATELLITE CITY EGD	Credit	01-10-2006	45	V-031200014732	1925	10612918	1925	FULL WANT
JD AH KAKINADA	Credit	01-10-2006	77	V-030100028252	8207	10611087	1297	FORN CR	APPA RAO V        ATTENDER
JD AH KAKINADA	Credit	01-10-2006	77	V-030100028252	8207	10611087	1313	FORN CR	SATYANARAYANA D   ATTENDER
JD AH KAKINADA	Credit	01-10-2006	77	V-030100028252	8207	10611087	1339	FORN CR	BHASKARA RAO P     ATTENDER
JD AH KAKINADA	Credit	01-10-2006	77	V-030100028252	8207	10611087	1380	FORN CR	RAVINDRANATH REDDY N
JD AH KAKINADA	Credit	01-10-2006	77	V-030100028252	8207	10611087	1411	FORN CR	SATYANARAYANA P     ATTENDER
LABOUR OFFICER RAJAHMUNDRY	Credit	01-10-2006	59	V-031200015119		10613265	2453	FORN CR	SATYANARAYANA N V V
MATRON GOVT GIRLS (BC) HOSTEL RAJAHMUNDRAY	Credit	01-10-2006	61	V-031200014243	223	10606490	223	FORN CR	KUMARI D
MEDL OFFICER MPHC DWARAPUDI	Credit	01-10-2006	51	V-030300003033	1059	10608848	1059	FULL WANT
MEDL OFFICER FRTC KAKINADA	Credit	01-10-2006	51	V-030100027366	300	10608848	300	FORN CR	SURYANARAYANA K
MEDL OFFICER GOVT HOMOEO DISP TAPESWARAM	Credit	01-10-2006	51	V-031300002733	2085	10608848	2085	FORN CR	BHADRA RAO K (SWEEPER)
MEDL OFFICER PHC LAKKAVARAM	Credit	01-10-2006	50	V-031600004539	1970	10608843	1970	FORN CR	SUBHA LAKSHMI N
MEDL OFFICER PHC LAKKAVARAM	Credit	01-10-2006	50	V-031600004540	5250	10608843	5250	FORN CR	SUBHA LAKSHMI N
MEDL OFFICER PHC RACHAPALLI	Credit	01-10-2006	51	V-031000002894	2605	10608848	2605	FULL WANT
MEO MP KARAPA EG DIST	Credit	01-10-2006	45	V-030100027459	1575	10612918	1575	FULL WANT
MEO MP KOTHAPETA EG DIST	Credit	01-10-2006	45	V-030600003717	5221	10612918	5221	FULL WANT
MEO MP TALLAREVU EG DIST	Credit	01-10-2006	45	V-030100026348	901	10612918	901	FULL WANT
MEO MP SEETHANAGARAM EG DIST	Credit	01-10-2006	45	V-031200015434	216	10612918	216	FORN CR	KSR LAKSHMI
MEO MP SEETHANAGARAM EG DIST	Credit	01-10-2006	45	V-031200015442	819	10612918	819	FORN CR	DEENA BHUSHANAM V
MPDO MP I POLAVARAM	Credit	01-10-2006	45	V-030700002831	1499	10612918	1499	FULL WANT
MPDO MP I POLAVARAM	Credit	01-10-2006	45	V-030700002832	1686	10612918	1686	FULL WANT
MPDO MP AMBAJIPETA	Credit	01-10-2006	85	V-030400006433	3830	10611132	3830	FULL WANT
MPDO MP AMBAJIPETA	Credit	01-10-2006	85	V-030400006434	2808	10611132	2808	FULL WANT
MPDO MP ATREYAPURAM	Credit	01-10-2006	85	V-030600004057	2416	10611132	2416	FORN CR	KAMESWARA RAO G
MPDO MP JAGGAMPETA	Credit	01-10-2006	85	V-031800001436	10200	10611132	10200	FULL WANT
MPDO MP JAGGAMPETA	Credit	01-10-2006	85	V-031800001437	13138	10611132	13138	FULL WANT
MPDO MP JAGGAMPETA	Credit	01-10-2006	85	V-031800001438	1690	10611132	1690	FULL WANT
MPDO MP SANKHAVARAM	Credit	01-10-2006	61	C-031000004676	200	10606490	200	FULL WANT
PRL DIET BOMMURU RAJAHMUNDRY	Credit	01-10-2006	45	V-031200015462	1859	10612918	1859	FULL WANT
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-10-2006	45	V-031600004377	5573	10612918	5573	FULL WANT
PRL GOVT JR COLLEGE VELANGI	Credit	01-10-2006	45	V-031300003083	9084	10612918	9084	FULL WANT
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-10-2006	85	V-030800003291	7400	10611132	3700	FORN CR	KRISHNA RAO S R
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-10-2006	25	V-031300013733	22146	10614086	250	FORN CR	NARAYANA MURTHY GA
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-10-2006	25	V-030100026256	1000	10614086	1000	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-10-2006	25	V-030100028250	200	10614086	200	FULL WANT
REGL DY DIR TOWN AND COUNTRY PLNG RAJAHMUNDRY	Credit	01-10-2006	53	V-031200014760	2833	10607730	2833	FORN CR	V.V.SATYANARAYANA
SR MEDL OFFICER GOVT HOMOEO DISP KAKINADA	Credit	01-10-2006	51	V-030100027005	3066	10608848	3066	FULL WANT
SUPDT OF POLICE EAST GODAVARI KAKINADA	Credit	01-10-2006	35	C-031200001430	500	10605887	500	FULL WANT
VAS VD VELANGI	Credit	01-10-2006	77	C-031300001007	437	10611087	437	FULL WANT
WARDEN GOVT B C BOYS HOSTEL RAMACHANDRAPURAM E G DIST	Credit	01-10-2006	61	C-031300003027	5805	10606490	5805	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-10-2006	53	V-030100026550	6000	10607730	1500	PART WANT
COMML TAX OFFICER PEDDAPURAM	Credit	01-10-2006	27	V-030800003455	4500	10613815	3500	PART WANT
COMML TAX OFFICER TUNI	Credit	01-10-2006	27	V-031700002944	25600	10613815	2000	PART WANT
DIST COOP AUDIT OFFICER KAKINADA	Credit	01-10-2006	67	V-030100027023	39631	10611817	-875	PART WANT
DIST COOP AUDIT OFFICER KAKINADA	Credit	01-10-2006	67	V-030100027026	108862	10611817	-11	PART WANT
DIST COOP AUDIT OFFICER KAKINADA	Credit	01-10-2006	67	V-030100027037	134254	10611817	-681	PART WANT
DIST LEP OFFICER KAKINADA	Credit	01-10-2006	51	V-030100024678	93648	10608848	65	PART WANT
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-10-2006	67	V-031200014462	12927	10611817	1000	PART WANT
DY EXE ENGR ENDOWMENTS DEPT KAKINADA	Credit	01-10-2006	57	V-030100026770	9000	10611460	3000	PART WANT
DY DIR GROUND WATER DEPT RAJAHMUNDRY	Credit	01-10-2006	75	V-031200015325	6942	10607602	1434	PART WANT
EE R&B SPL DIVN RAJAHMUNDRY	Credit	01-10-2006	41	V-031200013450	38951	10607388	-1000	PART WANT
HM ZPHS ORIENTAL KAKINADA	Credit	01-10-2006	45	V-030100026818	12000	10612918	-4000	PART WANT
MEDL OFFICER GOVT HOMOEO DISP TAPESWARAM	Credit	01-10-2006	51	V-031300002730	11065	10608848	6173	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-10-2006	25	V-030400013735	13700	10614086	1500	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-10-2006	25	V-030400013736	18921	10614086	500	PART WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-10-2006	25	V-030400014995	3900	10614086	400	PART WANT
	Credit	01-10-2006	45		924534	10612918	4907	DB/ABS Diff
	Credit	01-10-2006	82		1272	10614109	1272	DB/ABS Diff
	Credit	01-10-2006	85		240947	10611132	20	DB/ABS Diff
	Debit	01-10-2006	59		1019092	20607445	-1008172	DB/ABS Diff
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2006	37	V-030100020604	1324078	10605884	1550	FORN CR	SAI SRINIVASA RAO K
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2006	37	V-030100025112	1370598	10605884	1550	FORN CR	SAI SRINIVASA RAO K (ASI)
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-09-2006	35	V-030100019695	250	10607668	250	FORN CR	SRINIVAS B[ATNDR]
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-09-2006	47	V-031200003952	63660	10614162	200	FORN CR	RAMACHANRA RAO B
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-09-2006	47	V-031200003952	63660	10614162	500	FORN CR	RAMADEVI D N
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-09-2006	47	V-031200003952	63660	10614162	500	FORN CR	RAMJI AMBEDKAR N
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-09-2006	47	V-031200003952	127320	10614162	850	FORN CR	KUMAR M V R
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-09-2006	69	C-030300002439	3033	10611766	3033	FULL WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-09-2006	69	V-030100021741	1000	10611766	1000	FULL WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-09-2006	69	V-030800002776	700	10611766	700	FORN CR	ASHOK  P
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-09-2006	69	V-031200013802	1270	10611766	635	FORN CR	BABURAO S
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-09-2006	69	V-031800014674	411	10611766	411	FULL WANT
APAO YRS KAKINADA_1	Credit	01-09-2006	93	V-03F0100000004	3200	10612028	3200	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-09-2006	51	V-030100021002	6400	10607629	1600	FORN CR	SESHAYYA B
ASST DIR OF SERICULTURE RAMPACHODAVARAM	Credit	01-09-2006	90	V-031400004712	3510	10604429	3510	FULL WANT
ASST DIR OF MINES AND GEOLOGY RAJAHMUNDRY	Credit	01-09-2006	91	V-031200010967	4622	10609249	4622	FULL WANT
ASST DIR OF MINES AND GEOLOGY RAJAHMUNDRY	Credit	01-09-2006	91	V-031200010975	1066	10609249	1066	FULL WANT
ASST DIR OF MINES AND GEOLOGY RAJAHMUNDRY	Credit	01-09-2006	91	V-031200011272	1050	10609249	1050	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-09-2006	45	V-030100020236	4500	10610140	4500	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-09-2006	45	V-030100023328	15609	10610140	15609	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-09-2006	45	V-030100025292	4500	10610140	4500	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-09-2006	45	V-030500003777	194	10610140	194	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-09-2006	45	V-030500005341	14500	10610140	14500	FULL WANT
ASST LABOUR OFFICER II KAKINADA	Debit	01-09-2006	59	V-031200012168	50000	20604170	50000	FORN DR	GANGA RAJU V
CARE TAKER GOVT GIRLS ANANDA NILAYAM PEDDAPURAM E G DIST	Credit	01-09-2006	61	V-030100024802	200	10605489	200	FULL WANT
CARE TAKER GOVT GIRLS ANANDA NILAYAM PEDDAPURAM E G DIST	Credit	01-09-2006	61	V-030800002482	200	10605489	200	FULL WANT
COMML TAX OFFICER PEDDAPURAM	Credit	01-09-2006	27	V-030800002952	4596	10612655	4596	FULL WANT
COMML TAX OFFICER TUNI	Credit	01-09-2006	27	V-031700002451	26600	10612655	2000	FORN CR	SUDHAKAR RAO K
DIST FOREST OFFICER KAKINADA	Credit	01-09-2006	83	V-030100018452	2985	10606609	2985	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-09-2006	83	V-030100024469	77229	10606609	1300	FORN CR	PRASADA RAO G
DIST FOREST OFFICER KAKINADA	Credit	01-09-2006	83	V-030100025113	14920	10606609	500	FORN CR	APPA RAO A  (FBO)
DIST PANCHAYAT OFFICER KAKINADA	Credit	01-09-2006	85	V-030100024423	400	10607817	200	FORN CR	SRINIVASA RAO S
DIST JUDGE RAJAHMUNDRY	Credit	01-09-2006	19	V-031200010744	49550	10608684	100	FORN CR	CHANDRA SEKHARA TATAJI
DIST JUDGE RAJAHMUNDRY	Credit	01-09-2006	19	V-031200012397	12665	10608684	12665	FULL WANT
DIST JUDGE RAJAHMUNDRY	Credit	01-09-2006	19	V-031200013574	49550	10608684	100	FORN CR	CHANDRA SEKHARA TATAJI
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-09-2006	61	V-031300002150	8500	10605489	8500	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-09-2006	61	V-031800012973	200	10605489	200	FULL WANT
DY COMML TAX OFFICER ALCOTGARDENS RAJAHMUNDRY	Credit	01-09-2006	27	V-031200012934	4366	10612655	4366	FULL WANT
DY COMML TAX OFFICER RAMACHANDRAPURAM	Credit	01-09-2006	27	V-031300002391	14495	10612655	14495	FULL WANT
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-09-2006	27	V-030400003909	2613	10612655	2613	FULL WANT
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-09-2006	27	V-030400004809	2291	10612655	2291	FULL WANT
DY INSPR OF SCHOOLS URBAN RANGE KAKINADA	Credit	01-09-2006	45	V-030100019367	2500	10610140	2500	FULL WANT
E E INDIRASAGAR LMC DIVN DOWLAISWARAM	Credit	01-09-2006	93	V-50E0100000050		10612205	583	FORN CR	M.APPALASWAMY
EE (R&B) KAKINADA EG DT	Debit	01-09-2006	41	V-030100023821	24000	20603460	24000	FORN DR	R SAI LAKSHMI
EE PR AMALAPURAM EGD	Credit	01-09-2006	93	V-P030100000045	965	10609643	965	FORN CR	S.SAMBAIAH
EE PR DIV RAJAHMUNDRY EGD	Credit	01-09-2006	93	V-P030100000007	500	10609643	300	FORN CR	RAMA REDDY SV
EE PR DIV RAJAHMUNDRY EGD	Credit	01-09-2006	93	V-P030100000066	500	10609643	300	FORN CR	RAMA REDDY SV
EE ISHW DIVN 5 PURUSHOTHAPATNAM	Debit	01-09-2006	93	V-70K0100001110	29000	20604611	29000	FULL WANT
EE R&B N H DIVN KAKINADA	Credit	01-09-2006	99	V-030400004592	3500	10605789	1000	FORN CR	K RAMESH
EE R&B N H DIVN KAKINADA	Credit	01-09-2006	99	V-030400005763	3500	10605789	1000	FORN CR	K RAMESH
EE SPL M I DN RAMPACHODAVARAM	Credit	01-09-2006	93	V-K410100000039	66995	10605461	1489	FORN CR	P RAVI KUMAR
EE SPL M I DN RAMPACHODAVARAM	Credit	01-09-2006	93	V-K410100000039	66995	10605461	1658	FORN CR	K KANAKA RAJU
EE SPL M I DN RAMPACHODAVARAM	Credit	01-09-2006	93	V-K410100000039	66995	10605461	1658	FORN CR	K VIJAYA KUMAR
EE SPL M I DN RAMPACHODAVARAM	Credit	01-09-2006	93	V-K410100000039	66995	10605461	1858	FORN CR	V DEVAPUSHPAVATHI
EE SPL M I DN RAMPACHODAVARAM	Credit	01-09-2006	93	V-K410100000043	6188	10605461	1126	FORN CR	SK MEERAVALLI
EE SPL M I DN RAMPACHODAVARAM	Credit	01-09-2006	93	V-K410100000043	6188	10605461	1490	FORN CR	NVVSN MURTHY
EE SPL M I DN RAMPACHODAVARAM	Credit	01-09-2006	93	V-K410100000043	6188	10605461	3572	FORN CR	DVSNS MURAD
EE SPL M I DN RAMPACHODAVARAM	Credit	01-09-2006	93	V-K410100000048	28700	10605461	300	FORN CR	V DEVA PUSHPA
EE SPL M I DN RAMPACHODAVARAM	Credit	01-09-2006	93	V-K410100000494	300	10605461	300	FORN CR	M D NADIMULLA
EE SPL M I DN RAMPACHODAVARAM	Credit	01-09-2006	93	V-K410100000499	28866	10605461	300	FORN CR	V DEVA PUSHPA
EXE ENGR G.C.DN DOWLAISWARAM	Credit	01-09-2006	93	V-70K0100001219	42852	10608097	555	FORN CR	PAPA B  NO NUM
EXE ENGNR RWS (P R) KAKINADA	Credit	01-09-2006	54	V-030100019116	4665	10606765	250	FORN CR	BVLN RAO
EXE ENGNR RWS (P R) KAKINADA	Credit	01-09-2006	54	V-030100023560	4665	10606765	250	FORN CR	BVLN RAO
EXE DIR B C SERVICE CO OP SOCIETY LTD	Credit	01-09-2006	59	V-030100019978	4900	10606879	2450	FORN CR	RAVI KUMAR G
EXE DIR B C SERVICE CO OP SOCIETY LTD	Credit	01-09-2006	59	V-030100024089	1400	10606879	1400	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-09-2006	86	V-030100022995	36139	10607769	36139	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-09-2006	86	V-030100025340	1900	10607769	1900	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-09-2006	53	V-030400005010	4811	10606972	4811	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-09-2006	53	V-030400005019	4710	10606972	4710	FULL WANT
EXE ENGR PR RWS KAKINADA	Credit	01-09-2006	85	V-030100024763	500	10607817	500	FORN CR	UMASUTHRA V
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-09-2006	85	V-031200011060	3000	10607817	3000	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-09-2006	86	V-031200013616	150	10607769	150	FULL WANT
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-09-2006	93	V-40K0100000035	300	10609477	300	FORN CR	NAZIMULLA MD     LASCAR
GAZTD HM SR GOVT HIGH SCHOOL TUNI	Credit	01-09-2006	45	V-031700002157	1045	10610140	1045	FULL WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL PITHAPURAM	Credit	01-09-2006	45	V-030900002071	600	10610140	600	FULL WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL PITHAPURAM	Credit	01-09-2006	45	V-030900002317	12657	10610140	12657	FULL WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL PITHAPURAM	Credit	01-09-2006	45	V-030900002402	600	10610140	600	FULL WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMPACHODAVARAM	Credit	01-09-2006	45	V-031400004183	1000	10610140	500	FORN CR	VASANTHA KUMARI J A D S
HM G T W A U P SCHOOL SARABHAVARAM  DEVIPATNAM	Credit	01-09-2006	45	V-031400003990	3700	10610140	1000	FORN CR	KRISHNA REDDY BOGGULA
HM G T W A U P SCHOOL GURTHEDU EG DIST	Credit	01-09-2006	45	V-031400004771	4500	10610140	4500	FULL WANT
HM G A GIRLS HIGH SCHOOL K YEERAMPALEM	Credit	01-09-2006	45	V-031400004708	8350	10610140	300	FORN CR	SATYAVATHI RANGANADHAPU
HM G A GIRLS HIGH SCHOOL K YEERAMPALEM	Credit	01-09-2006	45	V-031400004708	8350	10610140	500	FORN CR	PREMATHARA D
HM G A GIRLS HIGH SCHOOL K YEERAMPALEM	Credit	01-09-2006	45	V-031400004708	8350	10610140	1000	FORN CR	SURYANARAYANA G
HM G A GIRLS HIGH SCHOOL K YEERAMPALEM	Credit	01-09-2006	45	V-031400004708	16700	10610140	850	FORN CR	BHASKAR RAO R
HM ASHRAM U P SCHOOL SIREGINDALAPADU EG DIST	Credit	01-09-2006	45	V-031400004082	4100	10610140	4100	FULL WANT
HM AUPS NALLAGONDA  RAMPACHODAVARAM	Credit	01-09-2006	61	V-031400003861	900	10605489	100	FORN CR	BHADRAM K
HM AUPS NALLAGONDA  RAMPACHODAVARAM	Credit	01-09-2006	61	V-031400003861	900	10605489	300	FORN CR	POTTI DORA M
HM AUPS NALLAGONDA  RAMPACHODAVARAM	Credit	01-09-2006	61	V-031400003861	1800	10605489	500	FORN CR	GANGARAJU P
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-09-2006	45	V-031400004266	9000	10610140	4500	FORN CR	SEKHARA BABU KONDA
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-09-2006	45	V-031400004348	6236	10610140	6236	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-09-2006	45	V-030100018988	8000	10610140	8000	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-09-2006	45	V-030100018991	7880	10610140	7880	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-09-2006	45	V-030100021153	501	10610140	501	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-09-2006	45	V-030100021154	4604	10610140	4604	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-09-2006	45	V-030100021160	6155	10610140	6155	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-09-2006	45	V-030100021164	1107	10610140	1107	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-09-2006	45	V-030100021165	2197	10610140	2197	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-09-2006	45	V-030100022689	2768	10610140	2768	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-09-2006	45	V-030100022690	4417	10610140	4417	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-09-2006	45	V-030100022692	2161	10610140	2161	FORN CR	NARASIMHA RAO A V L
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-09-2006	45	V-030100022693	2191	10610140	2191	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-09-2006	45	V-030100023108	5579	10610140	5579	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-09-2006	45	V-030100023112	1103	10610140	1103	FORN CR	SVV SATYANARAYANA
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-09-2006	45	V-030100023113	1101	10610140	1101	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-09-2006	45	V-030100023332	1344	10610140	1344	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-09-2006	45	V-030100023683	4804	10610140	4804	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-09-2006	45	V-030100023685	7608	10610140	7608	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-09-2006	45	V-030100023686	4360	10610140	4360	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-09-2006	45	V-030100024120	8000	10610140	8000	FULL WANT
HM SR ZPBHS ANAPARTHI	Credit	01-09-2006	45	V-031500001463	38800	10610140	38800	FULL WANT
HM NMR ZPHS RAMAVARAM	Credit	01-09-2006	45	V-031500001454	11400	10610140	11400	FULL WANT
HM SACZP(BOYS) H S  DOWLESWARAM EAST GODAVARI	Credit	01-09-2006	61	V-031200013200	3650	10605489	3650	FULL WANT
HM GUMALLADODDI EAST GODAVARI	Credit	01-09-2006	45	V-031200010273	8700	10610140	8700	FULL WANT
HM GUMALLADODDI EAST GODAVARI	Credit	01-09-2006	45	V-031200013830	8700	10610140	8700	FULL WANT
HM GUMALLADODDI EAST GODAVARI	Credit	01-09-2006	45	V-03120102743A	8700	10610140	8700	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Debit	01-09-2006	45	V-031800001499	17000	20606155	17000	FORN DR	J SYAM SUNDAR
HM ZPHS BATTELANKA	Credit	01-09-2006	45	V-031600003674	1023	10610140	1023	FULL WANT
HM ZPHS BH KOTA	Credit	01-09-2006	45	V-031700002381	6850	10610140	300	FORN CR	LAKSHMI MUTTAMSETTI
HM ZPHS BH KOTA	Credit	01-09-2006	45	V-031700002381	6850	10610140	500	FORN CR	BHAVANI KONDA
HM ZPHS BH KOTA	Credit	01-09-2006	45	V-031700002381	6850	10610140	500	FORN CR	RAMA RAO KUCHIPUDI
HM ZPHS BH KOTA	Credit	01-09-2006	45	V-031700002381	6850	10610140	500	FORN CR	SANTHIBHUSHAN AMARTHALURI
HM ZPHS BH KOTA	Credit	01-09-2006	45	V-031700002381	6850	10610140	1000	FORN CR	LUMAMBA RAJU T G
HM ZPHS BH KOTA	Credit	01-09-2006	45	V-031700002381	6850	10610140	1000	FORN CR	RENUKAMMA SURASURA
HM ZPHS BH KOTA	Credit	01-09-2006	45	V-031700002381	6850	10610140	2000	FORN CR	CHRISTDOSS K
HM ZPHS BH KOTA	Credit	01-09-2006	45	V-031700002381	6850	10610140	2000	FORN CR	JITENDRA PRASAD J
HM ZPHS BH KOTA	Credit	01-09-2006	45	V-031700002381	6850	10610140	2000	FORN CR	JOSEPH V KUMAR K
HM ZPHS BH KOTA	Credit	01-09-2006	45	V-031700002381	6850	10610140	2000	FORN CR	PAPAIAH DASARI
HM ZPHS BH KOTA	Credit	01-09-2006	45	V-031700002381	13700	10610140	2600	FORN CR	SRAVAN KUMAR BHAVANASI
HM ZPHS BH KOTA	Credit	01-09-2006	45	V-031700002381	13700	10610140	3060	FORN CR	RAVIPRAKASH RAJU KUNCHAKARA
HM ZPHS BH KOTA	Credit	01-09-2006	45	V-031700002381	13700	10610140	5200	FORN CR	ANNAPURNA R
HM ZPHS BH KOTA	Credit	01-09-2006	45	V-031700002762	6850	10610140	6850	FULL WANT
HM ZPHS KATTAMUDU	Credit	01-09-2006	45	V-030800002700	1017	10610140	1017	FULL WANT
HM ZPHS JEGURUPADU	Credit	01-09-2006	45	V-031200010475	19500	10610140	19500	FULL WANT
HM ZPHS JEGURUPADU	Credit	01-09-2006	45	V-031200012712	2644	10610140	2644	FULL WANT
HM ZPHS JEGURUPADU	Credit	01-09-2006	45	V-031200012713	2525	10610140	1000	FORN CR	NANDA MUDAVATH
HM ZPHS PAMARRU EG DIST	Credit	01-09-2006	45	V-031300002434	8616	10610140	8616	FULL WANT
HM ZPHS PEDDANAPALLY	Credit	01-09-2006	45	V-031000001965	2000	10610140	2000	FULL WANT
HM ZPHS PEDDANAPALLY	Credit	01-09-2006	45	V-031000002368	2000	10610140	2000	FULL WANT
HM ZPHS PUNYAKSHETRAM	Credit	01-09-2006	45	V-031200013096	1200	10610140	1200	FULL WANT
HM ZPHS R YERRAMPALEM	Credit	01-09-2006	45	V-031200010308	3198	10610140	3198	FULL WANT
HM ZPHS R YERRAMPALEM	Credit	01-09-2006	45	V-031200013999	13800	10610140	13800	FULL WANT
HM ZPHS GURUJANAPALLI	Credit	01-09-2006	45	V-030100024489	4822	10610140	4822	FULL WANT
HM ZPHS GURUJANAPALLI	Credit	01-09-2006	45	V-030100024490	8338	10610140	8338	FULL WANT
HM ZPHS GURUJANAPALLI	Credit	01-09-2006	45	V-030100024491	4584	10610140	4584	FULL WANT
HM ZPHS GURUJANAPALLI	Credit	01-09-2006	45	V-030100024492	4006	10610140	4006	FULL WANT
HM ZPHS PEDDANAPALLY	Credit	01-09-2006	45	V-031000001964	3435	10610140	3435	FULL WANT
HM ZPHS KANDHI KUPPA E G DIST	Credit	01-09-2006	45	V-030700002372	3773	10610140	3773	FULL WANT
HM ZPHS PASARLAPUDILANKA	Credit	01-09-2006	45	V-031600003964	2644	10610140	2644	FULL WANT
HM ZPHS PASUVU LANKA	Credit	01-09-2006	45	V-030700001890	2600	10610140	2600	FULL WANT
HM ZPHS PASUVU LANKA	Credit	01-09-2006	45	V-030700002578	4400	10610140	4400	FULL WANT
HM ZPHS KOMARAGIRI	Credit	01-09-2006	45	V-030900006445	1000	10610140	1000	FULL WANT
HM ZPHS GOPAVARAM	Credit	01-09-2006	45	V-030400005540	1000	10610140	1000	FULL WANT
HM ZPHS PEDAGEDDADA EG DIST	Credit	01-09-2006	45	V-031400004619	5000	10610140	5000	FULL WANT
HM ZPHS CHAMPALLI	Credit	01-09-2006	45	V-030800002582	12850	10610140	12850	FULL WANT
HM ZPHS CHAMPALLI	Credit	01-09-2006	45	V-030800002743	2074	10610140	2074	FULL WANT
HM ZPHS CHAMPALLI	Credit	01-09-2006	45	V-030800002965	14100	10610140	14100	FULL WANT
HM ZPHS KONAPAPA PETA E G DIST	Credit	01-09-2006	45	V-030900002307	15040	10610140	15040	FULL WANT
HM ZPHS KURADA EGD	Credit	01-09-2006	45	V-030100024659	5000	10610140	5000	FULL WANT
HM ZPHS NARASARAPUPETA EG DIST	Credit	01-09-2006	45	V-031300002122	4800	10610140	4800	FULL WANT
HM ZPHS R YERRAMPALEM	Credit	01-09-2006	45	V-031200010306	13800	10610140	13800	FULL WANT
HM ZPHS DANAYYAPETA	Credit	01-09-2006	45	V-031700002556	500	10610140	500	FULL WANT
HM ZPHS DANGERU	Credit	01-09-2006	45	V-031300002074	14000	10610140	14000	FULL WANT
HM ZPHS DANGERU	Credit	01-09-2006	45	V-031300002535	14000	10610140	14000	FULL WANT
HM ZPHS KATRAVALAPALLI EG DIST	Credit	01-09-2006	45	V-031800001500	4548	10610140	4548	FULL WANT
HM ZPHS SINGAMPALLI EG DIST	Credit	01-09-2006	45	V-031800001299	21000	10610140	21000	FULL WANT
HM ZPHS SINGAMPALLI EG DIST	Credit	01-09-2006	45	V-031800001579	21000	10610140	21000	FULL WANT
HM ZPHS UPPARAGUDEM EG DIST	Credit	01-09-2006	45	V-030800002529	1050	10610140	1050	FULL WANT
HM ZPHS UPPARAGUDEM EG DIST	Credit	01-09-2006	45	V-030800003154	1050	10610140	1050	FULL WANT
HM ZPHS V CH PUDI	Credit	01-09-2006	45	V-030400004862	1023	10610140	1023	FULL WANT
HM ZPHS V CH PUDI	Credit	01-09-2006	45	V-030400004863	1023	10610140	1023	FULL WANT
HM ZPHS SUNDARAPALLI	Credit	01-09-2006	45	V-031300001988	12675	10610140	12675	FULL WANT
HM ZPHS VADAPALEM	Credit	01-09-2006	45	V-030600002706	28300	10610140	28300	FULL WANT
HM ZPHS SAKHINETIPALLI EGD	Credit	01-09-2006	45	V-031600003938	1166	10610140	1166	FULL WANT
HM ZPHS SAKHINETIPALLI EGD	Credit	01-09-2006	45	V-031600003939	3411	10610140	3411	FULL WANT
HM ZPHS SAKHINETIPALLI EGD	Credit	01-09-2006	45	V-031600003940	2074	10610140	2074	FULL WANT
HM ZPHS SAKHINETIPALLI EGD	Credit	01-09-2006	45	V-031600004004	1166	10610140	1166	FULL WANT
HM ZPHS SURYARAO PETA KAKINADA	Credit	01-09-2006	45	V-030100024624	300	10610140	300	FULL WANT
HM ZPHS SAKHINETIPALLI EGD	Credit	01-09-2006	45	V-031600004005	3114	10610140	3114	FULL WANT
HM ZPHS SAKHINETIPALLI EGD	Credit	01-09-2006	45	V-031600004151	173170	10610140	173170	FULL WANT
HM ZPHS TORREDU EGD	Credit	01-09-2006	45	V-031200011662	4604	10610140	4604	FULL WANT
HM ZPHS TORREDU EGD	Credit	01-09-2006	45	V-031200011676	4336	10610140	4336	FULL WANT
HM ZPHS TORREDU EGD	Credit	01-09-2006	45	V-031200011678	2761	10610140	2761	FULL WANT
HM ZPHS SAPEVARI PALLI	Credit	01-09-2006	45	V-030700002182	750	10610140	750	FULL WANT
HM ZPHS SATYAWADA EG DIST	Credit	01-09-2006	45	V-031300002006	6700	10610140	6700	FULL WANT
MANDAL PARISHAD DEV OFFICER MP SEETHANAGARAM EG	Credit	01-09-2006	85	V-031200011735	5000	10607817	5000	FULL WANT
MANDAL PARISHAD DEV OFFICER MP SEETHANAGARAM EG	Credit	01-09-2006	85	V-031200011744	5000	10607817	5000	FULL WANT
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-09-2006	27	V-030100021441	1711	10612655	1711	FULL WANT
MEDL OFFICER MPHC DOWLESWARAM	Credit	01-09-2006	50	V-031200010835	70600	10608046	1100	FORN CR	JASMINE VASA
MEDL OFFICER PHC GOKAVARAM	Credit	01-09-2006	51	V-031200012273	1057	10607629	1057	FULL WANT
MEDL OFFICER PHC KATRENIKONA	Credit	01-09-2006	51	V-030700002201	700	10607629	700	FULL WANT
MEDL OFFICER PHC KADIAM	Credit	01-09-2006	51	V-031200011466	23432	10607629	23432	FULL WANT
MEDL OFFICER PHC KADIAM	Credit	01-09-2006	51	V-031200011969	5891	10607629	5891	FULL WANT
MEDL OFFICER PHC RANGAMPETA EGD DT	Credit	01-09-2006	50	V-031800001563	4054	10608046	4054	FORN CR	SRINIVAS G
MEDL OFFICER PHC VIRAVA	Credit	01-09-2006	51	V-030900001940	1217	10607629	1217	FULL WANT
MEDL OFFICER PHC TATIPAKA	Credit	01-09-2006	50	V-031600003860	851	10608046	851	FULL WANT
MEO MP KORUKONDA EG DIST	Credit	01-09-2006	45	V-031200011908	12236	10610140	12236	FULL WANT
MEO MP KOTHAPETA EG DIST	Credit	01-09-2006	45	V-030600003526	6122	10610140	6122	FULL WANT
MEO MP KOTHAPETA EG DIST	Credit	01-09-2006	45	V-030600003527	4432	10610140	4432	FULL WANT
MEO ANAPARTHI	Credit	01-09-2006	45	V-031500001883	15000	10610140	15000	FULL WANT
MEO MP GANDEPALLI EG DIST	Credit	01-09-2006	45	V-031800001280	11100	10610140	11100	FULL WANT
MEO MP GANDEPALLI EG DIST	Credit	01-09-2006	45	V-031800001527	11100	10610140	11100	FULL WANT
MEO MP PITHAPURAM EG DIST	Credit	01-09-2006	61	C-030900005582	500	10605489	500	FORN CR	NO NAME NO A/C NO
MEO MP TALLAREVU EG DIST	Credit	01-09-2006	45	V-030100022782	750	10610140	750	FULL WANT
MEO MP RAJAHMUNDRY EG DIST	Credit	01-09-2006	45	V-031200012055	4331	10610140	4331	FULL WANT
MEO MP RAMACHANDRAPURAM EG DIST	Credit	01-09-2006	45	V-031300002126	2400	10610140	2400	FULL WANT
MEO MP RAMACHANDRAPURAM EG DIST	Credit	01-09-2006	45	V-031300002646	2400	10610140	2400	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-09-2006	45	V-031400004587	2110	10610140	2110	FULL WANT
MEO RAJAVOMMANGI	Credit	01-09-2006	45	V-030800003275	80100	10610140	80100	FULL WANT
MEO MP SEETHANAGARAM EG DIST	Credit	01-09-2006	45	V-031200010670	3800	10610140	500	FORN CR	SUBBALAKSHMI D B
MEO MP SEETHANAGARAM EG DIST	Credit	01-09-2006	45	V-031200013457	3800	10610140	3800	FULL WANT
MPDO MP I POLAVARAM	Credit	01-09-2006	45	V-030700001361	450	10610140	450	FULL WANT
MPDO MP DEVIPATNAM    EGD	Credit	01-09-2006	85	V-031400004972	500	10607817	500	FULL WANT
MPDO MP KIRLAMPUDI    EGD	Credit	01-09-2006	85	V-031000002521	1050	10607817	1050	FULL WANT
MPDO MP KARAPA	Credit	01-09-2006	85	V-030100020586	4149	10607817	4149	FULL WANT
MPDO MP JAGGAMPETA	Credit	01-09-2006	85	V-031800001445	1000	10607817	1000	FULL WANT
MPDO MP JAGGAMPETA	Credit	01-09-2006	85	V-031800001605	3346	10607817	3346	FULL WANT
MPDO MP KOTHAPETA	Credit	01-09-2006	85	V-030600002808	70	10607817	70	FORN CR	S.VENKATA RAO
MPDO MP KOTHAPETA	Credit	01-09-2006	85	V-030600003551	70	10607817	70	FORN CR	VENKAT RAO S
MPDO MP PEDAPUDI	Credit	01-09-2006	85	V-030100020527	2550	10607817	100	FORN CR	SURYA NARAYANA CH
MPDO MP PEDAPUDI	Credit	01-09-2006	85	V-030100024717	2550	10607817	100	FORN CR	SURYA NARAYANA CH
MPDO MP RAYAVARAM	Credit	01-09-2006	85	V-031500001625	4900	10607817	4900	FULL WANT
MPDO MP SAMALKOT	Credit	01-09-2006	85	V-031300002106	6300	10607817	6300	FULL WANT
MPDO MP SANKHAVARAM	Credit	01-09-2006	85	V-031000002495	1100	10607817	1100	FULL WANT
MPDO MP PEDDAPURAM	Credit	01-09-2006	85	V-030800001314	3915	10607817	3915	FULL WANT
MPDO MP PEDDAPURAM	Credit	01-09-2006	85	V-030800002545	1280	10607817	1280	FULL WANT
MPDO MP PRATHIPADU    EGD	Credit	01-09-2006	85	V-031000002563	7800	10607817	7800	FULL WANT
MPDO MP YELESWARAM     EGD	Credit	01-09-2006	85	V-031000002140	1000	10607817	1000	FULL WANT
MPDO MP YELESWARAM     EGD	Credit	01-09-2006	85	V-031000002530	1000	10607817	1000	FULL WANT
NS TAHSILDAR COLLECTORATE KKD	Credit	01-09-2006	21	V-03010024850A	200	10612349	200	FULL WANT
PRL GJC Y RAMAVARAM	Credit	01-09-2006	45	V-030200002910	300	10610140	300	FORN CR	Y VENKATESWARA RAO
PRL APSWR SCHOOL(GIRLS) IDA PHASEII RAMANAIHPET KAKINADA	Credit	01-09-2006	61	C-030500000880	500	10605489	500	FULL WANT
PRL DIET BOMMURU RAJAHMUNDRY	Credit	01-09-2006	45	V-031200012078	1380	10610140	1380	FULL WANT
PRL GOVT JR COLLEGE KAJULURU EG DIST	Credit	01-09-2006	45	V-030100021207	4280	10610140	200	FORN CR	P VIJAYA LAKSHMI
PRL GOVT JR COLLEGE KAJULURU EG DIST	Credit	01-09-2006	45	V-030100021207	8560	10610140	1080	FORN CR	P SYAM PRASAD
PRL GOVT JR COLLEGE DOWLAISWARAM	Credit	01-09-2006	45	V-031200012971	2003	10610140	2003	FULL WANT
PRL GOVT JR COLLEGE ALAMURU	Credit	01-09-2006	45	V-030300002614	2650	10610140	2650	FULL WANT
PRL GOVT COMPREHENSIVE COLLEGE OF EDN RAJAHMUNDRY	Credit	01-09-2006	45	V-031200013530	74150	10610140	3000	FORN CR	SUBRAMANYAM B
PRL GOVT DEGREE COLLEGE TUNI	Credit	01-09-2006	45	V-031700002687	5889	10610140	5889	FULL WANT
PRL GOVT JR COLLEGE MURAMANDA KADIYAM MANDAL	Credit	01-09-2006	45	V-031200012997	168	10610140	168	FULL WANT
PRL GOVT JR COLLEGE SAMALKOT	Credit	01-09-2006	45	V-030800002243	385	10610140	385	FULL WANT
PRL GOVT JR COLLEGE MAMIDIKUDURU	Credit	01-09-2006	45	V-031600004187	1400	10610140	1400	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-09-2006	25	V-031200011481	22846	10612629	250	FORN CR	NARAYANA MURTHY GA
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-09-2006	25	V-031200011481	22846	10612629	500	FORN CR	RAMA KRISHNA P
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-09-2006	25	V-031200011586	16460	10612629	300	FORN CR	RAM BABU P
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-09-2006	25	V-030400005751	4000	10612629	2000	FORN CR	KRISHNA MOHAN LAKKAVARAPU
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-09-2006	25	V-030400005752	17300	10612629	100	FORN CR	MD NOORUDDIN
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-09-2006	25	V-030100020011	67805	10612629	1000	FORN CR	POORNA CHANDRA RAO G
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-09-2006	25	V-030100021996	1092	10612629	1092	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-09-2006	25	V-030100024878	56012	10612629	800	FORN CR	ANJANEYULU S
PROJ OFFICER DIST TRAINING TEAM DM&HO EGD	Credit	01-09-2006	50	V-030100024640	208	10608046	208	FULL WANT
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-09-2006	61	C-031400001082	1500	10605489	1500	FULL WANT
RDO KAKINADA	Credit	01-09-2006	21	V-03010021959A	9100	10612349	9100	FULL WANT
SE IC DOWLAISWARAM EGD DIST	Credit	01-09-2006	93	V-E500100000709	12007	10605269	12007	FULL WANT
SE IC DOWLAISWARAM EGD DIST	Credit	01-09-2006	93	V-E500100000790	4555	10605269	1310	FORN CR	LAKSHMI NAGASRI
REGL INSPECTION OFFICER BOARD OF INTERMEDIATE EDN RAJAHMUNDR	Credit	01-09-2006	45	V-031200012555	5328	10610140	5328	FORN CR	VENKATESWARA RAO K
RDO AMALAPURAM	Credit	01-09-2006	21	V-03010004406A	6200	10612349	1100	FORN CR	CHALLA VENKATA RAO
REGL DY DIR SURVEY AND LR KAKINADA	Credit	01-09-2006	21	V-03010025245A	1000	10612349	1000	FULL WANT
REGL DY DIR SURVEY AND LR KAKINADA	Credit	01-09-2006	21	V-03010025248A	2100	10612349	2100	FULL WANT
REGL DY DIR SURVEY AND LR KAKINADA	Credit	01-09-2006	21	V-03010025249A	2000	10612349	2000	FULL WANT
SPL DY TAHSILDAR NTPC LA UNIT KAKINADA	Credit	01-09-2006	21	V-030100002397	1380	10612349	1380	FULL WANT
SR CIVIL JUDGE AMALAPURAM	Credit	01-09-2006	19	V-030400005253	4670	10608684	4670	FULL WANT
SELECTION GRADE SECY AGRL MARKET COMMITTEE AMBAJIPETA	Credit	01-09-2006	85	V-030400002363	1000	10607817	1000	FULL WANT
STO PEDDAPURAM	Credit	01-09-2006	35	V-030800003131	6000	10607668	2000	FORN CR	SURYANARAYANA MURTHY M
STO PEDDAPURAM	Credit	01-09-2006	35	V-030800003204	20675	10607668	2000	FORN CR	SURYANARAYANA MURTHY M
SUB REGR BICCOVOLU	Credit	01-09-2006	23	V-031500001601	800	10607768	400	FORN CR	UMA DEVI CH
STO RAZOLE	Credit	01-09-2006	35	V-031600004262	500	10607668	500	FULL WANT
SUPDT OF POLICE EAST GODAVARI KAKINADA	Credit	01-09-2006	19	V-030100020588	1000	10608684	1000	FULL WANT
WARDEN B C BOYS HOSTEL AMALAPURAM E G DIST	Credit	01-09-2006	61	V-030400005053	968	10605489	968	FULL WANT
WARDEN GOVT B C BOYS HOSTEL KIRLAMPUDI E G DIST	Credit	01-09-2006	61	V-031000002561	492	10605489	492	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2006	37	V-030100025110	144225	10605884	445	PART WANT
ADMN OFFICER DM AND HO KAKINADA	Credit	01-09-2006	51	V-030100025024	9850	10607629	500	PART WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-09-2006	69	V-030100019238	20260	10611766	-1000	PART WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-09-2006	71	V-031400004805	20420	10611562	200	PART WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-09-2006	71	V-031400004969	10400	10611562	2000	PART WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-09-2006	81	V-030100025162	27722	10611689	2000	PART WANT
ASST COMMNR OF PROH&EXCISE (ENFT.)KAKINADA	Credit	01-09-2006	25	V-030100019227	30610	10612629	2000	PART WANT
ASST DIR HANDLOOMS AND TEXTILES KAKINADA	Credit	01-09-2006	89	V-030100019787	51799	10606008	-2694	PART WANT
ASST DIR DIST SURVEY AND RECORDS KAKINADA	Credit	01-09-2006	21	V-03010020423A	60543	10612349	4622	PART WANT
COMML TAX OFFICER ALCOTGARDENS RAJAHMUNDRY	Credit	01-09-2006	27	V-031200013290	94954	10612655	89400	PART WANT
COMML TAX OFFICER ALCOTGARDENS RAJAHMUNDRY	Credit	01-09-2006	27	V-031200013291	40876	10612655	4466	PART WANT
DIVNL COOP OFFICER AMALAPURAM	Credit	01-09-2006	67	V-030400005598	4000	10610388	1000	PART WANT
DIVNL COOP OFFICER AMALAPURAM	Credit	01-09-2006	67	V-030400005599	16000	10610388	4000	PART WANT
DIVNL COOP OFFICER AMALAPURAM	Credit	01-09-2006	67	V-030400005600	1400	10610388	400	PART WANT
DY DIR OF ADULT EDUCATION KAKINADA	Credit	01-09-2006	46	V-030100020202	17280	10612731	80	PART WANT
EE GCD DOWLAISWARAM	Credit	01-09-2006	93	V-E500100001305	54750	10605269	-100	PART WANT
EE GCD DOWLAISWARAM	Credit	01-09-2006	93	V-E500100001306	63610	10605269	2000	PART WANT
EE R&B SPL DIVN RAJAHMUNDRY	Credit	01-09-2006	41	V-031200012565	6000	10605564	3000	PART WANT
EXE ENGR PH RAJAHMUNDRY	Credit	01-09-2006	53	V-031200014035	31056	10606972	1000	PART WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-09-2006	61	V-031400004170	9270	10605489	2500	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-09-2006	93	V-40K0100000156	37624	10609477	-10	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-09-2006	93	V-40K0100000158	37475	10609477	20	PART WANT
GAZTD HM SR GOVT HIGH SCHOOL TUNI	Credit	01-09-2006	45	V-031700002813	1200	10610140	1000	PART WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-09-2006	45	V-030200003452	14900	10610140	1000	PART WANT
HM ZPHS BH KOTA	Credit	01-09-2006	45	V-031700002381	6850	10610140	-15810	PART WANT
HM ZPHS JEGURUPADU	Credit	01-09-2006	45	V-031200012713	2525	10610140	1525	PART WANT
MEDL OFFICER PHC DUGGUDURU	Credit	01-09-2006	50	V-030100019648	10050	10608046	500	PART WANT
MEO ANAPARTHI	Credit	01-09-2006	45	V-031500001700	118485	10610140	116985	PART WANT
MPDO MP SAMALKOT	Credit	01-09-2006	85	V-031300002158	6350	10607817	3000	PART WANT
MPDO MP PITHAPURAM	Credit	01-09-2006	85	V-030900002077	12000	10607817	6750	PART WANT
MPDO MP PITHAPURAM	Credit	01-09-2006	85	V-030900002476	6681	10607817	4681	PART WANT
MPDO MP RAJANAGARAM	Credit	01-09-2006	85	V-031200011728	4450	10607817	950	PART WANT
PRL DIET BOMMURU RAJAHMUNDRY	Credit	01-09-2006	46	V-031200013468	86100	10612731	400	PART WANT
PRL GOVT JR COLLEGE KORUKONDA	Credit	01-09-2006	45	V-031200013253	16750	10610140	-1300	PART WANT
PRL GOVT COMPREHENSIVE COLLEGE OF EDN RAJAHMUNDRY	Credit	01-09-2006	45	V-031200011004	79050	10610140	-3000	PART WANT
PRL GOVT DEGREE COLLEGE TUNI	Credit	01-09-2006	45	V-031700002436	17850	10610140	7000	PART WANT
PRL GOVT DEGREE COLLEGE TUNI	Credit	01-09-2006	45	V-031700002531	34442	10610140	745	PART WANT
PRL GOVT DEGREE COLLEGE TUNI	Credit	01-09-2006	45	V-031700002856	27850	10610140	-850	PART WANT
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-09-2006	45	V-031200010341	10300	10610140	300	PART WANT
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-09-2006	85	V-030800003205	5035	10607817	-3700	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-09-2006	25	V-030100024877	72780	10612629	500	PART WANT
REGL VIG & ENFT OFFICER RAJAHMUNDRY	Credit	01-09-2006	19	V-031200010924	39530	10608684	1000	PART WANT
REGL DY DIR SURVEY AND LR KAKINADA	Credit	01-09-2006	21	V-03010025239A	39174	10612349	8680	PART WANT
REGL DY DIR SURVEY AND LR KAKINADA	Credit	01-09-2006	21	V-03010025243A	19415	10612349	3500	PART WANT
SUPDT ENGINEER PR CIRCLE KAKINADA	Credit	01-09-2006	85	V-030100023151	4071	10607817	-630	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-09-2006	51	V-030100019832	295088	10607629	2595	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-09-2006	51	V-030100024167	298028	10607629	5120	PART WANT
	Credit	01-09-2006	21		353472	10612349	1000	DB/ABS Diff
	Credit	01-09-2006	45		8011727	10610140	-3002	DB/ABS Diff
	Credit	01-09-2006	59		970421	10606879	4000	DB/ABS Diff
	Credit	01-09-2006	93		66904	10612236	26240	DB/ABS Diff
	Credit	01-09-2006	93		160410	10611089	400	DB/ABS Diff
	Debit	01-09-2006	93		444388	20606981	298878	DB/ABS Diff
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-08-2006	37	V-030100000060	-1242	10605230	-1242	FULL WANT
ADMN OFFICER ANDHRA POLYTECHNIC KAKINADA	Debit	01-08-2006	47	V-030100015283	13000	20606972	13000	FORN DR	LAKHSMI K V V
ADMN OFFICER ANDHRA POLYTECHNIC KAKINADA	Debit	01-08-2006	47	V-030100018699	25000	20606972	25000	FORN DR	SATYANARAYANA G
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2006	37	V-030100016089	1333374	10605230	1550	FORN CR	SAI SRINIVASA RAO K (ASI)
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-08-2006	45	V-031200009206	4000	10609014	4000	FULL WANT
ASST COMMNR OF PROH & EXC ENFORCEMENT ZONE KAKINADA	Credit	01-08-2006	25	V-030100016112	61220	10612140	2000	FORN CR	SATYANARAYANA B
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-08-2006	52	V-030100015552	4635	10605042	4635	FULL WANT
ASST DIR OF FISHERIES KAKINADA	Credit	01-08-2006	81	V-031700002002	1448	10611984	1448	FULL WANT
ASST DIR OF SERICULTURE KAKINADA	Credit	01-08-2006	90	V-030100017478	500	10604084	500	FULL WANT
ASST DIR OF AGRI TUNI	Debit	01-08-2006	69	V-031700002305	45000	20604348	45000	FORN DR	K  APPA RAO
ASST DIR OF AGRI PEDDAPURAM	Credit	01-08-2006	69	V-030800001843	24390	10610975	700	FORN CR	ASHOK P
ASST DIRECTOR  DEO KAKINADA	Credit	01-08-2006	45	V-030100015951	4500	10609014	4500	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-08-2006	45	V-030100017962	3252	10609014	3252	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-08-2006	45	V-030100018068	2114	10609014	2114	FULL WANT
COMMNR MANDAPET MUNICIPALITY	Credit	01-08-2006	53	V-030300001877	1000	10605114	1000	FULL WANT
COMML TAX OFFICER KAKINADA	Credit	01-08-2006	27	V-030100018371	1070	10611344	1070	FULL WANT
COMML TAX OFFICER KAKINADA	Credit	01-08-2006	27	V-030100018372	4375	10611344	4375	FULL WANT
COMML TAX OFFICER KAKINADA	Credit	01-08-2006	27	V-030100018373	1794	10611344	1794	FULL WANT
COMML TAX OFFICER KAKINADA	Credit	01-08-2006	27	V-030100018374	4760	10611344	4760	FULL WANT
COMML TAX OFFICER RAJAHMUNDRY	Credit	01-08-2006	27	V-031200008151	76218	10611344	1349	FORN CR	MAHESH KUMAR V
DIST JUDGE RAJAHMUNDRY	Credit	01-08-2006	19	V-031200007909	48150	10604693	100	FORN CR	CHANDRA SEKHARA TATAJI
DIVNL COOP OFFICER PEDDAPURAM	Credit	01-08-2006	67	V-030800001751	1467	10608420	1467	FULL WANT
DY COMML TAX OFFICER AMALAPURAM(RURAL)	Credit	01-08-2006	27	V-030400004059	500	10611344	500	FORN CR	KRISHNA RAO URALANKULA
DY COMML TAX OFFICER KAKINADA	Credit	01-08-2006	27	V-030100016152	5005	10611344	5005	FULL WANT
DY COMML TAX OFFICER KAKINADA	Credit	01-08-2006	27	V-030100019918	4732	10611344	4732	FORN CR	SRINIVAS G
DY CHIEF EXE OFFICER ZPP KAKINADA	Credit	01-08-2006	85	V-030100016393	5207	10605307	5207	FULL WANT
DY CHIEF INSPR OF BOILERS RAJAHMUNDRY REGION RAJAHMUNDRY	Credit	01-08-2006	59	V-031200008674	1144	10605094	1144	FULL WANT
DY EDUCATIONAL OFFICER PITHAPURAM	Credit	01-08-2006	45	V-030900001639	3500	10609014	3500	FULL WANT
DY EDUCATIONAL OFFICER PITHAPURAM	Credit	01-08-2006	45	V-030900001640	3055	10609014	3055	FULL WANT
DY DM AND HO AMALAPURAM	Credit	01-08-2006	51	V-030400003676	7794	10604774	7794	FULL WANT
DY EXE ENGR R&B NH DIVN TUNI	Credit	01-08-2006	99	V-031700002295	1294	10603606	1294	FULL WANT
E E R&B RAJAHUMNDRY	Debit	01-08-2006	41	V-031200010102	10000	20602027	10000	FORN DR	K BHAVANI
EE PR DIV RAJAHMUNDRY EGD	Credit	01-08-2006	93	V-P030100000014	500	10608246	300	FORN CR	RAMA REDDY SV
EE R&B N H DIVN KAKINADA	Credit	01-08-2006	99	V-030400003510	3500	10603606	1000	FORN CR	K RAMESH
EE R&B DVN RAJAHMUNDRY	Credit	01-08-2006	93	V-03R0100000081	105618	10605490	20	FORN CR	TRINADHA RAO
EE R&B DVN RAJAHMUNDRY	Credit	01-08-2006	93	V-03R0100000081	105618	10605490	3066	FORN CR	SATYANARAYANA Y
EE SPL M I DN RAMPACHODAVARAM	Credit	01-08-2006	93	V-K410100000066	29350	10603904	300	FORN CR	V DEVAPUSHPAVATHI
EXE ENGR G.C.DN DOWLAISWARAM	Credit	01-08-2006	93	V-70K0100000609	118431	10604329	1490	FORN CR	PAPA B WNO
EXE ENGR G.C.DN DOWLAISWARAM	Credit	01-08-2006	93	V-70K0100000631	9747	10604329	9747	FULL WANT
EXE ENGNR RWS (P R) KAKINADA	Credit	01-08-2006	54	V-030100014182	4365	10604966	250	FORN CR	BVLN RAO
EXE ENGR GHW DN DOWLAISWARAM	Credit	01-08-2006	93	V-70K0100000063	181175	10604329	500	FORN CR	SATAYANARAYANA CH
EXE ENGR GHW DN DOWLAISWARAM	Credit	01-08-2006	93	V-70K0100000072	140875	10604329	500	FORN CR	SATYANARAYANA B
EXE ENGR PR AMALAPURAM	Credit	01-08-2006	53	V-030400004073	8809	10605114	8809	FULL WANT
EXE ENGR QCV&E DN DOWLAISWARAM	Credit	01-08-2006	93	V-70K0100000669	1071	10604329	1071	FULL WANT
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-08-2006	93	V-40K0100000067	300	10607801	300	FORN CR	MD NAZIMULLAH          LASCAR
GAZTD HM GOVT GIRLS HIGH SCHOOL PITHAPURAM	Credit	01-08-2006	45	V-030900001592	600	10609014	600	FULL WANT
HM G A GIRLS HIGH SCHOOL K YEERAMPALEM	Credit	01-08-2006	45	V-031200007980	13800	10609014	13800	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-08-2006	45	V-030100015631	8000	10609014	8000	FORN CR	CH DARMA RAJU
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-08-2006	45	V-030100018028	3159	10609014	3159	FORN CR	CH DARMA RAJU
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-08-2006	45	V-030300001985	2830	10609014	1408	FORN CR	B MANGA
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-08-2006	45	V-030300001985	2830	10609014	1422	FORN CR	M V J D DEVI
HM RAGHAVAPURAM EG DIST DDO CODE-03120308066	Credit	01-08-2006	45	V-031200007656	6581	10609014	6581	FULL WANT
HM GUMALLADODDI EAST GODAVARI	Credit	01-08-2006	45	V-031200007726	8700	10609014	8700	FULL WANT
HM ZPHS BOMMURU EGD	Credit	01-08-2006	45	V-031200007582	6800	10609014	6800	FULL WANT
HM TALLAPALEM EG DIST	Credit	01-08-2006	45	V-030200002782	1359	10609014	1359	FULL WANT
HM ZPGHS KOTHAPETA EG DIST	Credit	01-08-2006	45	V-030600001895	31100	10609014	31100	FULL WANT
HM ZPHS KATTAMUDU	Credit	01-08-2006	45	V-030800001883	19600	10609014	19600	FULL WANT
HM ZPHS JEGURUPADU	Credit	01-08-2006	45	V-031200008119	19500	10609014	19500	FULL WANT
HM ZPHS JEGURUPADU	Credit	01-08-2006	45	V-031200008120	3000	10609014	3000	FULL WANT
HM ZPHS PERAVARAM	Credit	01-08-2006	45	V-030600001943	22250	10609014	22250	FULL WANT
HM ZPHS PUNYAKSHETRAM	Credit	01-08-2006	45	V-031200007932	1200	10609014	1200	FULL WANT
HM ZPHS PUNYAKSHETRAM	Credit	01-08-2006	45	V-031200007933	2710	10609014	2710	FULL WANT
HM ZPHS KOTHAPALEM	Credit	01-08-2006	45	V-030600002015	1050	10609014	1050	FULL WANT
HM ZPHS K G PATNAM	Credit	01-08-2006	45	V-030400003181	719	10609014	719	FULL WANT
HM ZPHS DODDIGUNTA	Credit	01-08-2006	45	V-031800000881	1900	10609014	1900	FULL WANT
HM ZPHS PAVARA	Credit	01-08-2006	45	V-030800001127	1045	10609014	1045	FULL WANT
HM ZPHS KADIYAPULANKA EGD	Credit	01-08-2006	45	V-031200007619	16500	10609014	16500	FULL WANT
HM ZPHS CHAMPALLI	Credit	01-08-2006	45	V-030800001828	18100	10609014	18100	FULL WANT
HM ZPHS KONTHAMURU EGD	Credit	01-08-2006	45	V-03120009505A	6207	10609014	6207	FULL WANT
HM ZPHS L N PURAM	Credit	01-08-2006	45	V-030500001715	500	10609014	500	FULL WANT
HM ZPHS SINGAMPALLI EG DIST	Credit	01-08-2006	45	V-031800000938	21000	10609014	21000	FULL WANT
HM ZPHS VEMAVARAM EGD	Credit	01-08-2006	45	V-030100014574	1450	10609014	1450	FULL WANT
HM ZPHS VEMAVARAM EGD	Credit	01-08-2006	45	V-030100018366	8770	10609014	8770	FULL WANT
HM ZPHS SUNDARAPALLI	Credit	01-08-2006	45	V-031300001598	12675	10609014	12675	FULL WANT
HM ZPHS TORREDU EGD	Credit	01-08-2006	45	V-031200007739	1242	10609014	69	FORN CR	R VIJAYA LAKSHMI
HM ZPHS TORREDU EGD	Credit	01-08-2006	45	V-031200007739	1242	10609014	580	FORN CR	CH R L GAYATRI.
HM ZPHS TORREDU EGD	Credit	01-08-2006	45	V-031200007739	1242	10609014	593	FORN CR	M MOHAN KUMARI
HM ZPHS TORREDU EGD	Credit	01-08-2006	45	V-031200009044	2400	10609014	2400	FULL WANT
HM ZPHS TORREDU EGD	Credit	01-08-2006	45	V-031200010380	10000	10609014	10000	FULL WANT
HM ZPHS VANGALAPUDI EGD	Credit	01-08-2006	45	V-030500003188	8300	10609014	8300	FULL WANT
HM ZPHS SATYAWADA EG DIST	Credit	01-08-2006	45	V-031300001481	6700	10609014	6700	FULL WANT
INCHARGE MEDL OFFICER ESI DISP SAMALKOT	Credit	01-08-2006	51	V-030800002266	3639	10604774	3639	FULL WANT
MEDL OFFICER PHC KATRENIKONA	Credit	01-08-2006	50	V-030700001731	10880	10605049	10880	FULL WANT
MEDL OFFICER PHC KORUKONDA	Credit	01-08-2006	52	V-031200008101	1500	10605042	300	FORN CR	RAMANA Y V
MEDL OFFICER PHC KORUKONDA	Credit	01-08-2006	52	V-031200008114	2753	10605042	683	FORN CR	RAMANA Y V
MEDL OFFICER PHC RANGAMPETA EGD DT	Credit	01-08-2006	50	V-031800001029	12700	10605049	300	FORN CR	SRINIVAS G
MEDL OFFICER PHC RACHAPALLI	Credit	01-08-2006	51	V-031000001539	1304	10604774	1304	FULL WANT
MEDL OFFICER PHC RACHAPALLI	Credit	01-08-2006	51	V-031000001830	1660	10604774	1660	FORN CR	ANANDA VIJAYA KUMAR N DR
MEDL OFFICER PHC N.SURAVARAM	Credit	01-08-2006	50	V-031700002174	2000	10605049	2000	FULL WANT
MEDL OFFICER PHC VETLAPALEM	Credit	01-08-2006	50	V-030800002270	1000	10605049	1000	FULL WANT
MEDL OFFICER PHC RAJANAGARAM	Credit	01-08-2006	50	V-031200008539	4684	10605049	4684	FULL WANT
MEDL OFFICER PHC RAJANAGARAM	Credit	01-08-2006	50	V-031200010205	657	10605049	657	FULL WANT
MEO MP GANDEPALLI EG DIST	Credit	01-08-2006	45	V-031800000923	11100	10609014	11100	FULL WANT
MEDL OFFICER RFWPC KARAPA KAKINADA	Credit	01-08-2006	51	V-030100015503	976	10604774	976	FULL WANT
MEO MP TALLAREVU EG DIST	Credit	01-08-2006	45	V-030100017894	1275	10609014	1275	FULL WANT
MEO MP TALLAREVU EG DIST	Credit	01-08-2006	45	V-030100017895	450	10609014	450	FULL WANT
MEO SAMARLAKOT	Credit	01-08-2006	45	V-030800002165	6085	10609014	6085	FULL WANT
MEO MP RAMACHANDRAPURAM EG DIST	Credit	01-08-2006	45	V-031300001617	2400	10609014	2400	FULL WANT
MEO MP SEETHANAGARAM EG DIST	Credit	01-08-2006	45	V-031200008624	3800	10609014	500	FORN CR	SUBBALAKSHMI D B
MPDO MP KIRLAMPUDI    EGD	Credit	01-08-2006	85	V-031000002831	300	10605307	300	FULL WANT
MPDO MP KOTHAPETA	Credit	01-08-2006	85	V-030600002005	70	10605307	70	FORN CR	VENKATA RAO S
MPDO MP PEDAPUDI	Credit	01-08-2006	85	V-030100016203	2550	10605307	100	FORN CR	SURYA NARAYANA CH
MPDO MP PITHAPURAM	Credit	01-08-2006	85	V-030900001654	8510	10605307	210	FORN CR	CHINNA RAO DVSS
PORT OFFICER KAKINADA	Credit	01-08-2006	97	V-030100015819	500	10604013	500	FORN CR	ANJANEYULU
PRL GOVT JR COLLEGE JAGGAMPETA	Credit	01-08-2006	45	V-031800001188	21130	10609014	21130	FULL WANT
PRL GOVT JR COLLEGE JAGGAMPETA	Credit	01-08-2006	45	V-031800001191	2485	10609014	2485	FULL WANT
PRL GOVT JR COLLEGE MURAMANDA KADIYAM MANDAL	Credit	01-08-2006	45	V-031200008275	22644	10609014	1000	FORN CR	NAGAMANI M
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-08-2006	45	V-031200008263	10300	10609014	300	FORN CR	M CHANDRA RAO
PRL GOVT JR COLLEGE RAVULAPALEM	Credit	01-08-2006	45	V-030600002382	903	10609014	903	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-08-2006	25	V-031200008584	16460	10612140	300	FORN CR	RAM BABU P
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-08-2006	25	V-031200008593	21146	10612140	250	FORN CR	NARAYANA MURTHY GA
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-08-2006	25	V-031200008595	21265	10612140	200	FORN CR	ALAMURU
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-08-2006	25	V-030100014968	49237	10612140	1500	FORN CR	RAMA SUBBA RAO K V
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-08-2006	25	V-030100017564	3000	10612140	1500	FORN CR	RAMA SUBBA RAO K V
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-08-2006	61	V-030100016891	300	10603751	300	FORN CR	JAYAPRADHA P
SE IC DOWLAISWARAM EGD DIST	Credit	01-08-2006	93	V-E500100000009	200	10603829	200	FULL WANT
SE QC.V&E.CIRCLE DOWLAISWARAM	Credit	01-08-2006	93	V-E500100000660	20800	10603829	20800	FULL WANT
REGL VIG & ENFT OFFICER RAJAHMUNDRY	Credit	01-08-2006	19	V-031200007872	31080	10604693	1000	FORN CR	VENKATESH V
REGL VIG & ENFT OFFICER RAJAHMUNDRY	Credit	01-08-2006	19	V-031200008552	4350	10604693	4350	FULL WANT
RDO PEDDAPURAM	Credit	01-08-2006	35	V-030800001855	970	10604544	970	FORN CR	CL-IV EMP.[NO NAME & NO.}
SPL JFC MAGISTRATE FOR PROH & EXC KAKINADA	Credit	01-08-2006	19	V-030100000036	6600	10604693	6600	FULL WANT
SUB COLLECTOR RAJAHMUNDRY	Debit	01-08-2006	35	V-031200008494	18000	20602336	18000	FORN DR	GANDHI S[ATTENDER]
STO RAZOLE	Credit	01-08-2006	35	V-031600003261	1017	10604544	1017	FULL WANT
SUPDT SUB JAIL KAKINADA	Debit	01-08-2006	37	V-030100000053	-16000	20602052	-16000	FULL WANT
TAHSILDAR ALLAVARAM	Credit	01-08-2006	35	V-030400003413	615	10604544	615	FULL WANT
TAHSILDAR ANAPARTI	Credit	01-08-2006	35	V-031500001284	6000	10604544	6000	FULL WANT
TAHSILDAR GANGAVARAM	Credit	01-08-2006	35	V-030200002629	10850	10604544	10850	FULL WANT
TAHSILDAR DEVIPATNAM	Credit	01-08-2006	35	V-031400003169	500	10604544	500	FULL WANT
TAHSILDAR RAZOLE	Credit	01-08-2006	35	V-031600002850	5015	10604544	5015	FULL WANT
TAHSILDAR RAJAHMUNDRY RURAL BOMMURU	Credit	01-08-2006	35	V-031200008928	6000	10604544	6000	FULL WANT
TAHSILDAR RAJAHMUNDRY RURAL BOMMURU	Credit	01-08-2006	35	V-031200009407	6539	10604544	6539	FULL WANT
TAHSILDAR P GANNAVARAM	Credit	01-08-2006	35	V-030600002079	3017	10604544	3017	FORN CR	ADINARAYANA CH[ATNDR]
TAHSILDAR P GANNAVARAM	Credit	01-08-2006	35	V-030600002080	2580	10604544	2580	FORN CR	ADINARAYANA CH[ATNDR]
TAHSILDAR P GANNAVARAM	Credit	01-08-2006	35	V-030600002081	970	10604544	970	FORN CR	ADINARAYANA CH[ATNDR]
TAHSILDAR TALLAREVU	Credit	01-08-2006	35	V-030100016684	6506	10604544	695	FORN CR	VENKATA RAMANA K{TYPIST}[NEW}
TAHSILDAR U KOTHAPALLI	Credit	01-08-2006	35	V-030900001284	6450	10604544	6450	FULL WANT
VAS VD BENDAPUDI	Debit	01-08-2006	77	V-030100000050	-8000	20602579	-8000	FULL WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-08-2006	37	V-030100015619	2754580	10605230	154	PART WANT
ASST DIR OF AGRI P GANNAVARAM	Credit	01-08-2006	69	V-031600002363	7449	10610975	-299	PART WANT
ASST DIR OF AGRI PITHAPURAM	Credit	01-08-2006	69	V-030900001658	4039	10610975	1603	PART WANT
COMML TAX OFFICER JAGANNAICKPUR CIRCLE KAKINADA	Credit	01-08-2006	27	V-030100015547	3000	10611344	1000	PART WANT
DD AH VETY POLY CLINIC KAKINADA	Credit	01-08-2006	77	V-030100015212	10395	10607051	200	PART WANT
DY COMML TAX OFFICER KAKINADA	Credit	01-08-2006	27	V-030100016175	20993	10611344	18245	PART WANT
DY CHIEF EXE OFFICER ZPP KAKINADA	Credit	01-08-2006	85	V-030100016505	8100	10605307	600	PART WANT
EE GHWD DOWLAISWARAM	Credit	01-08-2006	93	V-E500100000300	146431	10603829	3000	PART WANT
EE GHWD DOWLAISWARAM	Credit	01-08-2006	93	V-E500100000301	52673	10603829	1040	PART WANT
DY S E R&B [R&B] CIRCLE KAKINADA	Credit	01-08-2006	41	V-030100019136	1144	10603622	30	PART WANT
EE QC DIVN DOWLAISWARAM EG DIST	Credit	01-08-2006	93	V-E500100000494	26467	10603829	100	PART WANT
EE YI DN PEDDAPURAM	Credit	01-08-2006	93	V-K410100000030	17450	10603904	500	PART WANT
EXE ENGR M & D DIVN KAKINADA PORT	Credit	01-08-2006	97	V-030100016204	59073	10604013	-250	PART WANT
HM G T W A U P SCHOOL SARABHAVARAM  DEVIPATNAM	Credit	01-08-2006	45	V-031400003256	3700	10609014	3200	PART WANT
HM G A GIRLS HIGH SCHOOL VEMULOVA GANGAVARAM EGD	Credit	01-08-2006	45	V-030200001958	7275	10609014	1550	PART WANT
HM SCHOOL COMPLEX TWAUPS(GIRLS) GANGAVARAM EG DIST	Credit	01-08-2006	61	V-030200002313	11358	10603751	80	PART WANT
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-08-2006	51	V-031200008032	28661	10604774	835	PART WANT
MEDL OFFICER FRTC KAKINADA	Credit	01-08-2006	51	V-030100016318	30470	10604774	635	PART WANT
MEDL OFFICER PHC DEVIPATNAM_1	Credit	01-08-2006	51	V-031500001072	8542	10604774	1714	PART WANT
MEDL OFFICER PHC RACHAPALLI	Credit	01-08-2006	52	V-031000001700	11900	10605042	2380	PART WANT
MEDL OFFICER PHC NAGARAM EGD	Credit	01-08-2006	51	V-031600002487	3751	10604774	635	PART WANT
MEDL OFFICER PHC RAJANAGARAM	Credit	01-08-2006	51	V-031200009684	12355	10604774	5472	PART WANT
MEDL OFFICER PHC SAKHINETIPALLI	Credit	01-08-2006	51	V-031600002653	7800	10604774	300	PART WANT
MEDL SUPDT APVVP AREA HOSPITAL TUNI	Credit	01-08-2006	51	C-031700001199	64000	10604774	4600	PART WANT
MEO MP TALLAREVU EG DIST	Credit	01-08-2006	45	V-030100015584	760	10609014	10	PART WANT
MPDO MP KADIAM	Credit	01-08-2006	85	V-031200008901	3756	10605307	1776	PART WANT
MPDO MP RANGAMPETA	Credit	01-08-2006	85	V-031800001066	1400	10605307	600	PART WANT
PRL GOVT JR COLLEGE MURAMANDA KADIYAM MANDAL	Credit	01-08-2006	45	V-031200008275	22644	10609014	-1000	PART WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-08-2006	25	V-030400003360	2940	10612140	-8	PART WANT
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-08-2006	81	V-030100015476	33390	10611984	2400	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-08-2006	51	V-030100015784	294193	10604774	2850	PART WANT
TAHSILDAR GANGAVARAM	Credit	01-08-2006	35	V-030200002420	7000	10604544	4300	PART WANT
	Credit	01-08-2006	93		25841	10604640	25841	DB/ABS Diff
	Credit	01-08-2006	93		266941	10605490	1192	DB/ABS Diff
	Credit	01-08-2006	93		296382	10603456	296382	DB/ABS Diff
ADDL MUNSIF MAGISTRATE PEDDAPURAM	Credit	01-07-2006	19	V-030800001248	1884	10603579	1884	FULL WANT
ADDL MUNSIF MAGISTRATE RAZOLE	Credit	01-07-2006	19	V-031600002028	15	10603579	15	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2006	37	V-030100010841	655042	10603552	2500	FORN CR	ARJUNA RAO M
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2006	37	V-030100010841	1310084	10603552	1550	FORN CR	SAI SRINIVASA RAO K (ASI)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2006	37	V-030100010845	229734	10603552	3150	FORN CR	BAGAVAN D S
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2006	37	V-030100011704	900	10603552	900	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-07-2006	35	C-030500001984	1570	10603270	1570	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-07-2006	35	C-030500001985	1003	10603270	1003	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-07-2006	35	V-030100014781	162	10603270	162	FULL WANT
ASST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-07-2006	35	V-030100012994	1480	10603270	1480	FULL WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-07-2006	25	V-030100012148	25397	10608951	947	FORN CR	BHASAKAR RAO V
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-07-2006	25	V-030100014770	16851	10608951	16851	FULL WANT
ASST DIR OF HORTICULTURE KAKINADA EGDT	Credit	01-07-2006	69	V-030100011358	19114	10609993	19114	FULL WANT
ASST DIR OF HORTICULTURE KAKINADA EGDT	Credit	01-07-2006	69	V-030100011361	37957	10609993	37957	FULL WANT
ASST DIR OF AGRI JAGGAMPETA	Credit	01-07-2006	69	V-031800000661	10640	10609993	500	FORN CR	K ROBERT PAUL
ASST DIR OF AGRI RAJAHMUNDRY	Credit	01-07-2006	69	V-031200005340	1500	10609993	1500	FULL WANT
ASST DIR OF MINES AND GEOLOGY RAJAHMUNDRY	Debit	01-07-2006	91	V-030100007407	10200	20602913	10200	FORN DR	T SATYANARAYANA (ATTENDER)
ASST LABOUR OFFICER TUNI	Credit	01-07-2006	59	V-031700001039	2985	10604294	2985	FULL WANT
ASST SOCIAL WELFARE OFFICER ADDATHEEGALA EG DIST	Credit	01-07-2006	61	V-030200001624	3225	10603484	3225	FULL WANT
COMML TAX OFFICER ARYAPURAM CIRCLE RAJAHMUNDRY	Credit	01-07-2006	27	V-031200006140		10610991	1349	FORN CR	MAHESH KUMAR P
COMMNR SAMALKOT MUNICIPALITY	Credit	01-07-2006	53	V-030800001094	1000	10603838	1000	FULL WANT
COMML TAX OFFICER RAJAHMUNDRY	Credit	01-07-2006	27	V-03120005655A	828	10610991	828	FULL WANT
COMML TAX OFFICER RAJAHMUNDRY	Credit	01-07-2006	27	V-03120007602A	965	10610991	965	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-07-2006	83	V-030100010581	7970	10603445	1690	FORN CR	SASI KUMAR
DIST FOREST OFFICER KAKINADA	Credit	01-07-2006	83	V-030100010581	7970	10603445	1820	FORN CR	SUBBAYAMMA M
DIST FOREST OFFICER KAKINADA	Credit	01-07-2006	83	V-030100010581	7970	10603445	2640	FORN CR	ISSAC G
DIST FOREST OFFICER KAKINADA	Credit	01-07-2006	83	V-030100010598	1000	10603445	1000	FORN CR	NAGARAJU GANTIMALLA
DIST FOREST OFFICER KAKINADA	Credit	01-07-2006	83	V-031000011277	72490	10603445	1730	FORN CR	SRI DEVI K
DIST FOREST OFFICER KAKINADA	Credit	01-07-2006	83	V-031000011277	72490	10603445	1810	FORN CR	K. RAMA LAKSHMI
DIST FIRE OFFICER KAKINADA	Credit	01-07-2006	19	V-030300001155	13844	10603579	13844	FULL WANT
DIST JUDGE RAJAHMUNDRY	Credit	01-07-2006	19	V-031200005648	2300	10603579	2300	FULL WANT
DIST JUDGE RAJAHMUNDRY	Credit	01-07-2006	19	V-031200005658	50150	10603579	100	FORN CR	CHANDRA SEKHARA TATAJI
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-07-2006	61	V-030200001845	1500	10603484	750	FORN CR	TATA RAO N
DY CIVIL SURGEON CHC PRATHIPADU	Credit	01-07-2006	51	V-031000002032	600	10603418	600	FULL WANT
DY COMML TAX OFFICER ALCOTGARDENS RAJAHMUNDRY	Credit	01-07-2006	27	V-031200007309		10610991	695	FORN CR	LAKSHMI P
DY COMML TAX OFFICER KAKINADA	Credit	01-07-2006	27	V-030100015074	1848	10610991	1848	FULL WANT
DY COMML TAX OFFICER AMBAJIPETA	Credit	01-07-2006	27	V-030400002618	1366	10610991	-14416	FULL WANT
DY CHIEF EXE OFFICER ZPP KAKINADA	Credit	01-07-2006	85	V-030100006490	8524	10604280	8524	FULL WANT
DY CE ISP DOWLAISWARAM	Credit	01-07-2006	93	V-E5100000001	31500	10604673	31500	FULL WANT
DIVNL PANCHAYAT OFFICER RAMPACHODAVARAM	Credit	01-07-2006	85	V-031400002103	12783	10604280	12783	FULL WANT
DY CONSVR P&E KAKINADA	Credit	01-07-2006	83	V-031000014799	27099	10603445	529	FORN CR	K.SIVA PRASAD
DY CONSVR P&E KAKINADA	Credit	01-07-2006	83	V-031000014799	27099	10603445	650	FORN CR	K.SRI DEVI
DY CONSVR P&E KAKINADA	Credit	01-07-2006	83	V-031000014799	27099	10603445	685	FORN CR	K.BAPI RAJU
DY CONSVR P&E KAKINADA	Credit	01-07-2006	83	V-031000014799	27099	10603445	685	FORN CR	K.RAMA LAKSHMI
DY EDNL OFFICER RAJAHMUNDRY A.P.	Credit	01-07-2006	45	V-031200006240	3446	10605495	3446	FULL WANT
DY INSPR OF SCHOOLS URBAN RANGE RAJAHMUNDRY	Credit	01-07-2006	45	V-030100010734	3200	10605495	3200	FULL WANT
DY EXE ENGR R&B NH DIVN TUNI	Credit	01-07-2006	99	V-030400002643	5955	10603386	3160	FORN CR	K RAMESH
DY TRANSPORT COMMNR KAKINADA	Credit	01-07-2006	29	V-030100009367	76	10606706	76	FORN CR	SURI BABU N
E E R&B RAJAHUMNDRY	Credit	01-07-2006	41	C-031200003794	1000	10603399	1000	FULL WANT
EE PR DIV RAJAHMUNDRY EGD	Credit	01-07-2006	93	V-P030100000028	500	10606822	300	FORN CR	RAMA REDDY SV
EE PR DIV RAJAHMUNDRY EGD	Credit	01-07-2006	93	V-P030100000061	4420	10606822	4420	FORN CR	RAMA REDDY S V   TWI MP ANAPARTHY
EE PR DIV RAJAHMUNDRY EGD	Credit	01-07-2006	93	V-P030100000072	1688	10606822	1688	FORN CR	RAMA REDDY S V   (TWI MP ANAPARTHY)
EE ISLMC DIVN PRATHIPADU EG DIST	Credit	01-07-2006	93	V-40K0100000244	695	10607656	695	FORN CR	VARALAKSHMI V   WOMAN MAZDOOR
EE SPL M I DN RAMPACHODAVARAM	Credit	01-07-2006	93	V-K410100000054	29350	10603533	300	FORN CR	V DEVAPUSHPAVATHI
EXE ENGNR RWS (P R) KAKINADA	Credit	01-07-2006	54	V-030400002260	250	10603903	250	FORN CR	SIVARAMAM Y V S
EXE DIR B C SERVICE CO OP SOCIETY LTD	Credit	01-07-2006	35	C-030500006229	4998	10603270	4998	FULL WANT
EO S V V S S DEVST ANNAVARAM	Credit	01-07-2006	57	V-031700001143	5000	10606504	5000	FULL WANT
EXE ENGR GHW DN DOWLAISWARAM	Credit	01-07-2006	93	V-70K0100000789	1000	10602863	1000	FORN CR	LAXMANA RAO M
EXE ENGR PR KAKINADA	Credit	01-07-2006	86	V-030100013252	1847	10603766	1847	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-07-2006	53	V-030400002455	3410	10603838	3410	FULL WANT
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-07-2006	93	V-40K0100000049	300	10607656	300	FORN CR	MD.NAZIMULLAH         LASCAR
EXE ENGR Y I DN PEDDAPURAM	Credit	01-07-2006	93	V-40K0100000038	3380	10607656	1770	FORN CR	SK.BENHEEN         LASCAR
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-07-2006	45	V-030100010024	8000	10605495	8000	FULL WANT
GAZTD LIBRARIAN SRI GOWTHAMI REGL LIBRARY RAJAHMUNDRY	Credit	01-07-2006	47	V-031200006187	8289	10607953	920	FORN CR	VEERRAJU G
GAZTD HM GOVT GIRLS HIGH SCHOOL PITHAPURAM	Credit	01-07-2006	45	V-030900001063	600	10605495	600	FULL WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL PITHAPURAM	Credit	01-07-2006	45	V-030900001230	1065	10605495	1065	FULL WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMPACHODAVARAM	Credit	01-07-2006	45	V-031400002338	5125	10605495	5125	FULL WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMPACHODAVARAM	Credit	01-07-2006	45	V-031400002653	500	10605495	500	FULL WANT
HM G T W A U P SCHOOL SARABHAVARAM  DEVIPATNAM	Credit	01-07-2006	45	V-031400002173	3550	10605495	1000	FORN CR	KRISHNA REDDY BOGGULA
HM GOVT HIGH SCHOOL FOR DEAF KAKINADA E G DIST	Credit	01-07-2006	45	V-030100013779	30558	10605495	30558	FULL WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-07-2006	45	V-031400002492	9000	10605495	9000	FULL WANT
HM G A GIRLS HIGH SCHOOL BODULURU MAREDIMILLI MANDAL	Credit	01-07-2006	45	V-031400002444	600	10605495	600	FULL WANT
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Credit	01-07-2006	45	V-030400002088	34617	10605495	34617	FULL WANT
HM G A GIRLS HIGH SCHOOL K YEERAMPALEM	Credit	01-07-2006	45	V-031400002149	7150	10605495	500	FORN CR	PREMATHARA D
HEALTH OFFICER GOVT RHC GOLLALAMAMIDADA	Credit	01-07-2006	50	V-030100013729	13200	10603381	13200	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-07-2006	45	V-031400002437	7000	10605495	7000	FULL WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-07-2006	61	V-030200001877	4750	10603484	1000	FORN CR	RAMANA VANABALA
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-07-2006	45	V-030100010731	100	10605495	100	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-07-2006	45	V-030100012633	600	10605495	600	FULL WANT
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-07-2006	45	V-031400002074	1676	10605495	1676	FULL WANT
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-07-2006	61	V-031400002838	104	10603484	52	FORN CR	AMMAI M (COOK)
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-07-2006	61	V-031400002838	104	10603484	52	FORN CR	CHINNA REDDY P (KAMATI)
HM GTWAG HIGH SCHOOL ADDATEEGALA EGD DT	Credit	01-07-2006	62	V-030200001806	1000	10603423	1000	FULL WANT
HM SANTHI AIDED HIGH SCHOOL S ASRAMAM E G DIST	Credit	01-07-2006	45	V-030900001205	16500	10605495	16500	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-07-2006	45	V-031800000871	2405	10605495	2405	FULL WANT
HM T W A SCHOOL BANDA	Credit	01-07-2006	45	V-031400002756	1450	10605495	1450	FULL WANT
HM T W A SCHOOL BANDA	Credit	01-07-2006	61	V-031400002755	1215	10603484	1215	FORN CR	CHINNALUAAM CH
HM T W A U P SCHOOL VOOTLA EG DT	Credit	01-07-2006	61	V-031400002787	990	10603484	990	FORN CR	CHILAKAMMA P
HM ZPHS A KOTHAPALLI_1	Credit	01-07-2006	45	V-031700001070	4800	10605495	4800	FULL WANT
HM ZPBHS AMALAPURAM EG DIST	Credit	01-07-2006	45	V-030400002013	1150	10605495	1150	FULL WANT
HM ZPGHS RAMACHANDRAPURAM	Credit	01-07-2006	45	V-030600001475	2000	10605495	2000	FULL WANT
HM ZPGHS SAMALKOT EG DIST	Credit	01-07-2006	45	V-030800001400	6308	10605495	6308	FULL WANT
HM ZPHS PERAVARAM	Credit	01-07-2006	45	V-030600001295	22380	10605495	22380	FULL WANT
HM ZPHS PERAVARAM	Credit	01-07-2006	45	V-030600001296	25250	10605495	25250	FULL WANT
HM ZPHS MUNGANDA EG DIST	Credit	01-07-2006	45	V-030600001434	75954	10605495	75954	FULL WANT
HM ZPHS NAVARA EGD	Credit	01-07-2006	45	V-030100014387	2465	10605495	2465	FULL WANT
HM ZPHS NEELAPALLI EGD DIST	Credit	01-07-2006	45	V-030100015683	600	10605495	600	FULL WANT
HM ZPHS KANDHI KUPPA E G DIST	Credit	01-07-2006	45	V-030700001194	13602	10605495	13602	FULL WANT
HM ZPHS KANDREGULA EGD	Credit	01-07-2006	45	V-030100009334	500	10605495	500	FULL WANT
HM ZPHS HASANBADA EG DIST	Credit	01-07-2006	45	V-031300001227	300	10605495	300	FULL WANT
HM ZPHS PASARLAPUDILANKA	Credit	01-07-2006	45	V-031600002170	10042	10605495	10042	FULL WANT
HM ZPHS GOKAVARAM EGD	Credit	01-07-2006	61	V-031200007560	3160	10603484	1045	FORN CR	GANDHI DORA CH (COOK)
HM ZPHS GOKAVARAM EGD	Credit	01-07-2006	61	V-031200007560	3160	10603484	1045	FORN CR	RAMA CHANDRA REDDY L (KAMATI)
HM ZPHS GOKAVARAM EGD	Credit	01-07-2006	61	V-031200007560	3160	10603484	1070	FORN CR	NAGESWARA RAO N (WATCHMAN)
HM ZPHS K YENUGUPALLI	Credit	01-07-2006	45	V-031600001763	4150	10605495	4150	FULL WANT
HM ZPHS ORIENTAL KAKINADA	Credit	01-07-2006	45	V-030100014288	1875	10605495	1875	FULL WANT
HM ZPHS KUMARAPURAM EGD	Credit	01-07-2006	45	V-030900001002	1298	10605495	1298	FULL WANT
HM ZPHS KONAPAPA PETA E G DIST	Credit	01-07-2006	45	V-030900001128	15040	10605495	15040	FULL WANT
HM ZPHS KURADA EGD	Credit	01-07-2006	45	V-030500001172	1000	10605495	1000	FULL WANT
HM ZPHS D POLAVARAM	Credit	01-07-2006	45	V-031700001312	6250	10605495	6250	FULL WANT
HM ZPHS D POLAVARAM	Credit	01-07-2006	45	V-031700001314	2500	10605495	2500	FULL WANT
HM ZPHS NARASARAPUPETA EG DIST	Credit	01-07-2006	45	V-031300001056	4800	10605495	4800	FULL WANT
HM ZPHS DANAYYAPETA	Credit	01-07-2006	45	V-031700001060	500	10605495	500	FULL WANT
II ADDL MUNSIF MAGISTRATE RAJAHMUNDRY	Credit	01-07-2006	19	V-031200007239	26	10603579	26	FULL WANT
HM ZPHS UPPARAGUDEM EG DIST	Credit	01-07-2006	45	V-030800001249	1050	10605495	1050	FULL WANT
HM ZPHS SUNDARAPALLI	Credit	01-07-2006	45	V-031300001057	10406	10605495	10406	FULL WANT
HM ZPHS SUNDARAPALLI	Credit	01-07-2006	45	V-031300001058	12675	10605495	12675	FULL WANT
HM ZPHS SAMANTHAMURRU EG DIST	Credit	01-07-2006	45	V-030400002476	5910	10605495	5910	FULL WANT
HM ZPHS VILASA EG DIST	Credit	01-07-2006	45	V-030400002143	1150	10605495	1150	FULL WANT
HM ZPHS U KOTHAPALLI EGD	Credit	01-07-2006	45	V-030900001018	27963	10605495	27963	FULL WANT
HM ZPHS VANGALAPUDI EGD	Credit	01-07-2006	45	V-031200007217	148	10605495	148	FULL WANT
III ADDL MUNSIF MAGISTRATE RMY	Credit	01-07-2006	19	V-031200005888	2990	10603579	2990	FULL WANT
INSPR OF FACTORIES RAJAHMUNDRY	Credit	01-07-2006	59	V-031200007082	1570	10604294	1570	FULL WANT
JR CIVIL JUDGE TUNI EGD	Credit	01-07-2006	19	V-031700001471	3000	10603579	3000	FULL WANT
MEDL OFFICER ESI DISP DOWLESWARAM	Credit	01-07-2006	52	V-031200007625	1631	10603360	1631	FULL WANT
MEDL OFFICER PHC JAGGAMPETA	Credit	01-07-2006	50	V-031800000026	7281	10603381	7281	FORN CR	MAHARANA K K
MEDL OFFICER PHC GANDEPALLI	Credit	01-07-2006	50	V-031800000935	3710	10603381	3710	FULL WANT
MEDL OFFICER PHC AMBAJIPET	Credit	01-07-2006	50	V-030400002119	7737	10603381	7737	FULL WANT
MEDL OFFICER PHC DEVIPATNAM_1	Credit	01-07-2006	51	V-031500000860	918	10603418	918	FULL WANT
MEDL OFFICER PHC INAVILLI	Credit	01-07-2006	51	V-030400002250	1316	10603418	1316	FULL WANT
MEDL OFFICER PHC MORI	Credit	01-07-2006	50	V-031600001892	4650	10603381	4650	FULL WANT
MEDL OFFICER PHC VETLAPALEM	Credit	01-07-2006	51	V-030800001284	2205	10603418	2205	FORN CR	SURYANARAYANA P V
MEDL OFFICER PHC MORI	Credit	01-07-2006	51	V-031600001720	718	10603418	718	FORN CR	VEERAVANI B
MEDL OFFICER PHC MORI	Credit	01-07-2006	61	V-031600001816	895	10603484	895	FORN CR	ANURADHA V
MEDL OFFICER PHC RAJANAGARAM	Credit	01-07-2006	51	V-031200005692	1500	10603418	1500	FULL WANT
MEDL OFFICER PHC VIRAVA	Credit	01-07-2006	50	V-030900001348	8138	10603381	8138	FULL WANT
MEDL OFFICER PHC PEDAPUDI	Credit	01-07-2006	50	V-030100011981	4821	10603381	4821	FULL WANT
MEDL OFFICER PHC RAMAVARAM ANAPARTHI EGD	Credit	01-07-2006	50	V-031500001117	5145	10603381	5145	FULL WANT
MEDL OFFICER PHC RAMAVARAM ANAPARTHI EGD	Credit	01-07-2006	50	V-031500001118	1280	10603381	1280	FULL WANT
MEDL OFFICER PHC RAMAVARAM ANAPARTHI EGD	Credit	01-07-2006	50	V-031500001119	1835	10603381	1835	FULL WANT
MEDL OFFICER PHC UBALANKA EGD	Credit	01-07-2006	50	V-030600001573	1655	10603381	1655	FORN CR	CHAKRADHARA RAO M
MEO MP GANDEPALLI EG DIST	Credit	01-07-2006	45	V-031800000591	11100	10605495	11100	FULL WANT
MEO MP PITHAPURAM EG DIST	Credit	01-07-2006	45	V-030900001251	14410	10605495	14410	FULL WANT
MEO MP RAMACHANDRAPURAM EG DIST	Credit	01-07-2006	45	V-031300001047	2400	10605495	2400	FULL WANT
MEO MP SEETHANAGARAM EG DIST	Credit	01-07-2006	45	V-031200006097	3800	10605495	500	FORN CR	SUBBALAKSHMI D B
MPDO MP I POLAVARAM	Credit	01-07-2006	85	V-030700001322	1970	10604280	1970	FULL WANT
MPDO MP I POLAVARAM	Credit	01-07-2006	85	V-030700001325	1495	10604280	1495	FULL WANT
MPDO MP ANAPARTHY	Credit	01-07-2006	85	V-031500000897	8582	10604280	8582	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-07-2006	85	V-030700001276	5000	10604280	1500	FORN CR	RAMANASRI B
MPDO MP KATRENIKONA      EGD	Credit	01-07-2006	85	V-030700001277	4935	10604280	2125	FORN CR	RAMANASRI B
MPDO MP P GANNAVARAM_1	Credit	01-07-2006	85	V-030600001313	540	10604280	540	FULL WANT
MPDO MP PEDAPUDI	Credit	01-07-2006	85	V-030100012940	2550	10604280	100	FORN CR	SURYA NARAYANA CH
MPDO MP PEDDAPURAM	Credit	01-07-2006	85	V-030800001313	500	10604280	500	FORN CR	SRIHARI RAO A
MPDO MP PRATHIPADU    EGD	Credit	01-07-2006	85	V-031000001189	7800	10604280	800	FORN CR	SATYANARAYANA E
PRL DIET BOMMURU RAJAHMUNDRY	Credit	01-07-2006	46	V-031200005696	300	10607224	300	FORN CR	DHANALAKSHMI V
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-07-2006	47	V-031200000903	67660	10607953	200	FORN CR	RAMACHANRA RAO B
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-07-2006	47	V-031200000903	67660	10607953	500	FORN CR	RAMADEVI D N
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-07-2006	47	V-031200000903	67660	10607953	500	FORN CR	RAMJI AMBEDKAR N
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-07-2006	47	V-031200000903	135320	10607953	850	FORN CR	KUMAR M V R
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-07-2006	47	V-031200005244	60533	10607953	675	FORN CR	KUMAR M V R
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-07-2006	45	V-030100014948	14111	10605495	1105	FORN CR	V MANGA TAYARU
PRL GOVT JR COLLEGE KAJULURU EG DIST	Credit	01-07-2006	45	V-030100011920	4156	10605495	4156	FULL WANT
PRL GOVT JR COLLEGE ALAMURU	Credit	01-07-2006	45	V-030300001222	2650	10605495	2650	FULL WANT
PRL GOVT COMPREHENSIVE COLLEGE OF EDN RAJAHMUNDRY	Credit	01-07-2006	45	V-031200006261	1000	10605495	1000	FULL WANT
PRL GOVT COMPREHENSIVE COLLEGE OF EDN RAJAHMUNDRY	Credit	01-07-2006	45	V-031200006262	400	10605495	400	FULL WANT
PRL GOVT JR COLLEGE MURAMANDA KADIYAM MANDAL	Credit	01-07-2006	45	V-031200006208	9938	10605495	9938	FULL WANT
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-07-2006	45	V-031200005305	10300	10605495	300	FORN CR	M CHANDRA RAO
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-07-2006	45	V-031200007597	5900	10605495	5900	FULL WANT
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-07-2006	45	V-031200007598	5810	10605495	150	FORN CR	M CHANDRA RAO
PRL JR CIVIL JUDGE KAKINADA EGD	Credit	01-07-2006	19	V-030100004188	863	10603579	863	FULL WANT
PRL GOVT JR COLLEGE MAREDUMILLI	Credit	01-07-2006	45	V-031400002656	500	10605495	500	FULL WANT
PRL SKP GOVT NATIONAL JR COLLEGE RAMACHANDRAPURAM	Credit	01-07-2006	45	V-031300001260	3000	10605495	3000	FULL WANT
PRL SR CIVIL JUDGE KAKINADA	Credit	01-07-2006	19	V-030100003640	986	10603579	986	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-07-2006	25	V-031200006377	22746	10608951	250	FORN CR	RAM BABU P
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-07-2006	25	V-031200006380	15260	10608951	300	FORN CR	RAM BABU P
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-07-2006	25	V-031200007021	3000	10608951	3000	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-07-2006	25	V-031200007022	3000	10608951	3000	FULL WANT
PROJ DIR APRPRP (VELUGU) KAKINADA	Credit	01-07-2006	35	C-030500102816	1332	10603270	1332	FULL WANT
REGL DY DIR TOWN AND COUNTRY PLNG RAJAHMUNDRY	Credit	01-07-2006	59	V-030100014474	4302	10604294	4302	FULL WANT
RDO RAMPACHODAVARAM	Debit	01-07-2006	35	V-031400002552	20000	20601735	20000	FORN DR	ADINARAYANA K[ATTENDER]
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-07-2006	81	V-031300001207	4679	10608773	4679	FULL WANT
RDO PEDDAPURAM	Credit	01-07-2006	19	V-030800001492	1345	10603579	1345	FULL WANT
REGL JT DIR TECH EDN KAKINADA	Credit	01-07-2006	45	V-030100011151	2000	10605495	2000	FULL WANT
SR CIVIL JUDGE KOTHAPETA EGD	Credit	01-07-2006	19	V-030600001537	2690	10603579	2690	FULL WANT
SUBORDINATE JUDGE AMALAPURAM	Debit	01-07-2006	19	V-030400002580	18000	20602445	18000	FORN DR	VENKATESWARULU G
STO TUNI	Credit	01-07-2006	35	V-031700001419	33	10603270	33	FULL WANT
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-07-2006	37	V-031200005638	4400	10603552	1200	FORN CR	SRINIVASA RAO K
TAHSILDAR MAMIDIKUDURU	Credit	01-07-2006	35	V-031603102119	320	10603270	320	FULL WANT
TAHSILDAR MAMIDIKUDURU	Credit	01-07-2006	35	V-031603202118	2026	10603270	2026	FULL WANT
TAHSILDAR KAKINADA [URBAN]	Credit	01-07-2006	35	V-030100008228	25363	10603270	970	FORN CR	GOPI V[ATNDR]
TAHSILDAR KAKINADA [URBAN]	Credit	01-07-2006	35	V-030100008228	25363	10603270	1970	FORN CR	RAMA RAO V[ATNDR]
TAHSILDAR KAKINADA [URBAN]	Credit	01-07-2006	35	V-030100008228	25363	10603270	2244	FORN CR	MEHER BABA G[ATNDR]
TAHSILDAR I POLAVARAM	Credit	01-07-2006	35	V-030700001289	4610	10603270	1015	FORN CR	SREE RAMA MURTHY K[MRI]
TAHSILDAR I POLAVARAM	Credit	01-07-2006	35	V-030700001289	4610	10603270	1215	FORN CR	PRABHU DAS K[SURVEYOR]
TAHSILDAR TALLAREVU	Credit	01-07-2006	35	V-030100011614	17090	10603270	1840	FORN CR	VENKATA RAMANA K{TYPIST}[NEW}
VAS VD VOMMANGI	Credit	01-07-2006	77	V-031000001359	920	10605655	920	FULL WANT
VAS VD KOMARAGIRI EGD	Credit	01-07-2006	77	V-030900001420	1000	10605655	1000	FORN CR	SURESH VENKATA TALATAM
WARDEN GOVT BOYS HOSTEL SC SAMALKOT EGD	Credit	01-07-2006	45	V-030800001205	2715	10605495	2715	FULL WANT
WARDEN GOVT BOYS HOSTEL SC SAMALKOT EGD	Credit	01-07-2006	61	V-030800001425	3105	10603484	965	FORN CR	KANTAMMA P (WATCH WOMAN)
WARDEN GOVT BOYS HOSTEL SC SAMALKOT EGD	Credit	01-07-2006	61	V-030800001425	3105	10603484	1040	FORN CR	RUPAVATHI K (LGS)
WARDEN GOVT BOYS HOSTEL SC SAMALKOT EGD	Credit	01-07-2006	61	V-030800001425	3105	10603484	1100	FORN CR	VIGNANAMMA N (COOK)
WARDEN GOVT B C BOYS HOSTEL UPPADA EG DIST	Credit	01-07-2006	61	V-030900001299	1015	10603484	1015	FORN CR	BAHADUR DS
WARDEN GOVT ASHRAM SCHOOL HOSTEL GOSRAPALEM E G DIST	Credit	01-07-2006	61	C-031700001392	1265	10603484	545	FORN CR	BHANU G (LGS)
WARDEN GOVT ASHRAM SCHOOL HOSTEL GOSRAPALEM E G DIST	Credit	01-07-2006	61	C-031700001392	1265	10603484	720	FORN CR	SANTHI T (COOK)
WARDEN GOVT B C BOYS HOSTEL L POLAVARAM E G DIST	Credit	01-07-2006	61	V-031400002166	1100	10603484	500	FORN CR	BAPANAMMA R (COOK)
WARDEN GOVT B C BOYS HOSTEL L POLAVARAM E G DIST	Credit	01-07-2006	61	V-031400002166	1100	10603484	600	FORN CR	RAMAKRISHNA V (WATCHMAN)
WARDEN GOVT B C BOYS HOSTEL PEDAPUDI EG DIST	Credit	01-07-2006	61	V-031000001044	1615	10603484	500	FORN CR	SITA N (COOK)
WARDEN GOVT B C BOYS HOSTEL PEDAPUDI EG DIST	Credit	01-07-2006	61	V-031000001044	3230	10603484	1115	FORN CR	ABBULU B (LGS)
WARDEN GOVT B C BOYS HOSTEL PITHAPURAM E G DIST	Debit	01-07-2006	61	V-030900001204	21000	20601823	21000	FORN DR	SESHAGIRI RAO V
AD AH VH PITHAPURAM	Credit	01-07-2006	77	V-030900001221	4565	10605655	570	PART WANT
ACCTS OFFICER/EXPDR OPERATION CIRCLE APSEB RAJAHMUNDRY	Credit	01-07-2006	37	V-031200001220	4070	10603552	800	PART WANT
AD AH KAKINADA	Credit	01-07-2006	77	V-030100012475	10785	10605655	1063	PART WANT
AD AH LIQUID NITROGEN PLANT KAKINADA	Credit	01-07-2006	77	C-030500000760	18700	10605655	-2000	PART WANT
ADMIN OFFICER RJD INT EDU RJY	Credit	01-07-2006	45	V-031200005245	28553	10605495	500	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2006	37	V-030100012302	13650	10603552	350	PART WANT
ADMN OFFICER DM AND HO KAKINADA	Credit	01-07-2006	51	V-030100012509	23090	10603418	690	PART WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-07-2006	25	V-030100011072	23616	10608951	1500	PART WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-07-2006	25	V-030100014768	44526	10608951	44526	PART WANT
ASST DIR OF AGRI JAGGAMPETA	Credit	01-07-2006	69	V-031800000661	10640	10609993	500	PART WANT
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-07-2006	70	V-031200005999	5890	10608658	3490	PART WANT
ASST DIR OF AGRI KORUKONDA	Credit	01-07-2006	69	V-031200005432	10350	10609993	500	PART WANT
COMML TAX OFFICER PEDDAPURAM	Credit	01-07-2006	27	V-030800001722	77878	10610991	40	PART WANT
DD AH VETY POLY CLINIC KAKINADA	Credit	01-07-2006	77	V-030100010622	10395	10605655	200	PART WANT
DIST PANCHAYAT OFFICER KAKINADA	Credit	01-07-2006	85	V-030100010556	15800	10604280	200	PART WANT
DIST FIRE OFFICER KAKINADA	Credit	01-07-2006	19	V-030100008705	31189	10603579	-41	PART WANT
DIST FIRE OFFICER KAKINADA	Credit	01-07-2006	19	V-030400002046	4500	10603579	500	PART WANT
DIVNL COOP OFFICER KAKINADA_1	Credit	01-07-2006	67	V-030100013921	50348	10606900	20	PART WANT
DY CHIEF EXE OFFICER ZPP KAKINADA	Credit	01-07-2006	85	V-030100011427	4610	10604280	1078	PART WANT
DY CHIEF EXE OFFICER ZPP KAKINADA	Credit	01-07-2006	85	V-030100012791	3205	10604280	-10	PART WANT
DY DM AND HO RAJAHMUNDRY	Credit	01-07-2006	51	V-031200007182	3837	10603418	167	PART WANT
DY EXE ENGR R&B NH DIVN TUNI	Credit	01-07-2006	99	V-030400002404	3500	10603386	1000	PART WANT
EE DRAINAGE DIV KAKINADA	Credit	01-07-2006	93	V-K410100000008	35525	10603533	2000	PART WANT
EE R&B N H DIVN KAKINADA	Credit	01-07-2006	99	V-030100010752	44049	10603386	5946	PART WANT
EE R&B N H DIVN KAKINADA	Credit	01-07-2006	99	V-030100013004	26023	10603386	2165	PART WANT
EE YRC YELESWARAM_1	Credit	01-07-2006	93	V-41K0100000006	33450	10602502	1000	PART WANT
EXE ENGR GHW DN DOWLAISWARAM	Credit	01-07-2006	93	V-70K0100000090	181775	10602863	3175	PART WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-07-2006	45	V-031200007522	9032	10605495	6813	PART WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-07-2006	45	V-031200005635	14650	10605495	250	PART WANT
HM ASHRAM U P SCHOOL SIREGINDALAPADU EG DIST	Credit	01-07-2006	45	V-031400002693	7315	10605495	130	PART WANT
HM AUPS NALLAGONDA  RAMPACHODAVARAM	Credit	01-07-2006	61	V-031400002811	4600	10603484	-100	PART WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-07-2006	45	V-030200001817	12435	10605495	9535	PART WANT
HM GOVT HIGH SCHOOL ANANTHAVARAM	Credit	01-07-2006	45	V-030700001174	525	10605495	-10	PART WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-07-2006	45	V-030200001895	15000	10605495	1000	PART WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-07-2006	45	V-030200001975	31450	10605495	24810	PART WANT
HM T W A U P SCHOOL (GIRLS) AMINABAD RAJAVOMMANGI MANDAL	Credit	01-07-2006	45	V-030200002037	10750	10605495	1050	PART WANT
HM ZPHS KARAPA EG DIST	Credit	01-07-2006	45	V-030100010411	1300	10605495	200	PART WANT
HM ZPHS KARAPA EG DIST	Credit	01-07-2006	45	V-030100013492	11770	10605495	2081	PART WANT
HM ZPHS ORIENTAL KAKINADA	Credit	01-07-2006	45	V-030100015016	3000	10605495	1000	PART WANT
MEDL OFFICER GOVT HOMEO DISP GOPALAPURAM	Credit	01-07-2006	50	V-030600001847	20511	10603381	2580	PART WANT
MEDL OFFICER PHC INDUKURUPETA	Credit	01-07-2006	50	V-031400002327	7227	10603381	532	PART WANT
MEDL OFFICER PHC BHIMANAPALLI	Credit	01-07-2006	50	V-030400002221	23106	10603381	9548	PART WANT
MEDL OFFICER PHC KORUKONDA	Credit	01-07-2006	50	V-031200007792	5015	10603381	615	PART WANT
MEDL OFFICER PHC INAVILLI	Credit	01-07-2006	51	V-030400002246	1486	10603418	920	PART WANT
MEDL OFFICER PHC P GANNAVARAM	Credit	01-07-2006	51	V-031600001837	14322	10603418	7774	PART WANT
MEDL OFFICER PHC PAMARRU	Credit	01-07-2006	50	V-031300001112	500	10603381	200	PART WANT
MEDL OFFICER PHC UBALANKA EGD	Credit	01-07-2006	50	V-030600001576	8640	10603381	420	PART WANT
MEDL OFFICER UFWC RAJAHMUNDRY	Credit	01-07-2006	50	V-031200007470	8441	10603381	6255	PART WANT
MEDL OFFICER UFWC RAJAHMUNDRY	Credit	01-07-2006	50	V-031200007599	16643	10603381	10952	PART WANT
MEDL SUPDT APVVP AREA HOSPITAL TUNI	Credit	01-07-2006	51	C-031700001104	64000	10603418	3000	PART WANT
MPDO MP ALAMURU   EGD	Credit	01-07-2006	85	V-030300001298	3000	10604280	200	PART WANT
MPDO MP KIRLAMPUDI    EGD	Credit	01-07-2006	85	V-031000000995	1500	10604280	1200	PART WANT
MPDO MP KORUKONDA	Credit	01-07-2006	85	V-031200006683	4500	10604280	1500	PART WANT
PRL DIET BOMMURU RAJAHMUNDRY	Credit	01-07-2006	46	V-031200006713	41093	10607224	-2	PART WANT
PRL DIET BOMMURU RAJAHMUNDRY	Credit	01-07-2006	46	V-031200006715	9000	10607224	2000	PART WANT
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-07-2006	45	V-031600001617	32300	10605495	3000	PART WANT
PRL GOVT JR COLLEGE VELANGI	Credit	01-07-2006	45	V-031300001413	12525	10605495	4	PART WANT
RDO PEDDAPURAM	Credit	01-07-2006	35	V-030800001236	6125	10603270	1375	PART WANT
SR CIVIL JUDGE PEDDAPURAM	Credit	01-07-2006	19	V-030800001214	3000	10603579	1000	PART WANT
SUPDT STATE JAIL FOR WOMEN RAJAHMUNDRY	Credit	01-07-2006	37	V-031200005192	33345	10603552	394	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-07-2006	51	V-030100010332	290193	10603418	2400	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-07-2006	51	V-030100013831	188203	10603418	4464	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-07-2006	51	V-030100014026	56557	10603418	22	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-07-2006	51	V-030100014473	39015	10603418	1314	PART WANT
TAHSILDAR JAGGAMPETA	Credit	01-07-2006	35	V-031800000916	4823	10603270	685	PART WANT
TAHSILDAR P GANNAVARAM	Credit	01-07-2006	35	V-030600001563	5015	10603270	4240	PART WANT
TAHSILDAR SEETHANAGARAM	Credit	01-07-2006	35	V-031200006006	15221	10603270	139	PART WANT
VAS VD VEERAVARAM	Credit	01-07-2006	77	V-031000001017	2500	10605655	500	PART WANT
VAS VD RAJAVOLU	Credit	01-07-2006	77	V-031200006232	3049	10605655	1384	PART WANT
VAS VD U.KOTHAPALLI	Credit	01-07-2006	77	V-030900001258	7215	10605655	3395	PART WANT
WARDEN GOVT BOYS HOSTEL SC SAMALKOT EGD	Credit	01-07-2006	45	V-030800001203	41826	10605495	940	PART WANT
	Credit	01-07-2006	19		3068736	10603579	-2990	DB/ABS Diff
	Credit	01-07-2006	27		1848648	10610991	11952	DB/ABS Diff
	Credit	01-07-2006	93		53965	10611239	53965	DB/ABS Diff
	Debit	01-07-2006	27		356876	20604938	-35855	DB/ABS Diff
ADMIN OFFICER RJD INT EDU RJY	Credit	01-06-2006	45	V-031200003314	3500	10605717	3500	FULL WANT
ADMIN OFFICER RJD INT EDU RJY	Credit	01-06-2006	45	V-031200004806	7320	10605717	7320	FULL WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-06-2006	37	V-030100009177	883908	10603707	586	FORN CR	DIFF
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-06-2006	37	V-030100009190	2500	10603707	2500	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2006	37	V-030100006662	1866930	10603707	400	FORN CR	SRINIVASULU I
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-06-2006	35	C-030500203044	21020	10602278	21020	FULL WANT
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-06-2006	47	V-031200003204	66410	10605569	200	FORN CR	RAMACHANRA RAO B
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-06-2006	47	V-031200003204	132820	10605569	850	FORN CR	KUMAR M V R
ADMN OFFICER SARVA SHIKSHA ABHIYAN KAKINADA	Credit	01-06-2006	45	V-030500001600	6733	10605717	6733	FORN CR	D.N.MURTHY
ADMN OFFICER SARVA SHIKSHA ABHIYAN KAKINADA	Credit	01-06-2006	45	V-030500001604	2231	10605717	2231	FULL WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-06-2006	45	V-031200001823	560	10605717	560	FORN CR	D V RAMANA
ASST AUDIT OFFICER STATE AUDIT RAJAHMUNDRY EGDT	Debit	01-06-2006	35	V-031200003775	29000	20601211	29000	FORN DR	KRISHNA RAO M V [ATNDR]
ASST COMMNR OF LABOUR RAJAHMUNDRY	Credit	01-06-2006	59	V-031200003767	2960	10602214	2960	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-06-2006	51	V-030100004437	8597	10602099	8597	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-06-2006	51	V-030100006560	3200	10602099	1600	FORN CR	B SESHAYYA
ASST DIR DIST SURVEY AND LR KAKINADA EG	Credit	01-06-2006	21	V-030100006289	17265	10608429	100	FORN CR	GURAPA J
ASST DIR DIST SURVEY AND LR KAKINADA EG	Credit	01-06-2006	21	V-030100008159	1000	10608429	1000	FULL WANT
ASST DIR OF SERICULTURE KAKINADA	Credit	01-06-2006	90	V-030100006585	300	10602768	300	FULL WANT
ASST DIR OF AGRI JAGGAMPETA	Credit	01-06-2006	69	V-031800000292	10140	10607232	500	FORN CR	K ROBERT PAUL
ASST LABOUR OFFICER KOTHAPETA	Credit	01-06-2006	59	V-030600001068	9502	10602214	9502	FULL WANT
ASST LABOUR OFFICER CIRCLE 3 RAJAHMUNDRY	Credit	01-06-2006	59	V-031200004848	5490	10602214	5490	FULL WANT
CHILD DEV PROJ OFFICER WORLD BANK ICDS PROJ KORUKONDA	Credit	01-06-2006	62	V-031200004963	300	10602224	300	FORN CR	LAKSHMINARAYAN K
COMML TAX OFFICER ARYAPURAM CIRCLE RAJAHMUNDRY	Credit	01-06-2006	27	V-031200003656	70218	10607001	1349	FORN CR	MAHESH KUMAR V
COMMNR SAMALKOT MUNICIPALITY	Credit	01-06-2006	53	V-030800000793	1000	10602535	1000	FULL WANT
COMMNR SAMALKOT MUNICIPALITY	Credit	01-06-2006	53	V-030800000795	5960	10602535	5960	FULL WANT
COMML TAX OFFICER TUNI	Credit	01-06-2006	27	V-031700000998	60180	10607001	1933	FORN CR	KONDAYYA V
DDO ZPP KAKINADA EGD	Credit	01-06-2006	45	V-030500006083	400	10605717	400	FULL WANT
DIST JUDGE RAJAHMUNDRY	Credit	01-06-2006	19	V-031200003294	2500	10603406	2500	FULL WANT
DIST JUDGE RAJAHMUNDRY	Credit	01-06-2006	19	V-031200003557	50150	10603406	100	FORN CR	CHANDRA SEKHARA TATAJI D
DIST TRY OFFICER EGD	Credit	01-06-2006	51	C-030500002517	200	10602099	200	FULL WANT
DY COMML TAX OFFICER RAMACHANDRAPURAM	Credit	01-06-2006	27	V-031300000937	2595	10607001	2595	FULL WANT
DY COMML TAX OFFICER RAMACHANDRAPURAM	Credit	01-06-2006	27	V-031300000938	24520	10607001	1925	FORN CR	APPA ROA K
DY COMML TAX OFFICER RAMACHANDRAPURAM	Credit	01-06-2006	27	V-031300000939	10624	10607001	10624	FULL WANT
DIVNL PANCHAYAT OFFICER RAJAHMUNDRY	Credit	01-06-2006	85	V-031200003963	18820	10602489	2394	FORN CR	ANAND CH
DY COMML TAX OFFICER ALCOTGARDENS RAJAHMUNDRY	Credit	01-06-2006	27	V-031200005102	82513	10607001	1933	FORN CR	LAKSHMI P
EE PR DIV RAJAHMUNDRY EGD	Credit	01-06-2006	93	V-P030100000004	500	10605682	300	FORN CR	RAMA REDDY SV
EE ISHW DIVN NO.V SEETHANAGARAM	Credit	01-06-2006	93	V-E500100000656	2904	10602560	1452	FORN CR	SAVITHRI K
EE ISHW DIVN NO.V SEETHANAGARAM	Credit	01-06-2006	93	V-E500100000684	10653	10602560	10653	FULL WANT
EE R&B Q C DIVN RAJAHMUNDRY	Credit	01-06-2006	93	V-03R010000094D	1200	10603971	1200	FULL WANT
EE R&B DVN KAKINADA	Credit	01-06-2006	93	V-03R0100000257	28905	10603971	2586	FORN CR	VENKATADAS
EE R&B AMALAPURAM	Credit	01-06-2006	99	V-03040001475A	3500	10603326	1000	FORN CR	K RAMESH
EE R&B AMALAPURAM	Credit	01-06-2006	99	V-03040002076A	22457	10603326	8785	FORN CR	RAMESH K
EE PR DIVN RAJAHMUNDRY	Credit	01-06-2006	53	V-031200003905	100	10602535	100	FORN CR	KRISHNA K S R
EE R&B DVN RAJAHMUNDRY	Credit	01-06-2006	93	V-03R010000119D	4545	10603971	4545	FULL WANT
EE SPL M I DN RAMPACHODAVARAM	Credit	01-06-2006	93	V-K410100000167	26250	10602253	300	FORN CR	V DEVA PUSHPA
EE YI DN PEDDAPURAM	Credit	01-06-2006	93	V-K410100000480	8806	10602253	1412	FORN CR	PRASAD D
EE RWS PR KAKINADA	Credit	01-06-2006	93	V-03P0100000025	600	10605681	250	FORN CR	SIVARAMAM Y V S
EE YRC PEDDAPURAM	Credit	01-06-2006	93	V-K400100000027	3000	10604268	3000	FORN CR	SATYANARAYANA V V
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-06-2006	93	V-40K0100000047	300	10603668	300	FORN CR	MD.NIZAMULLAH   LASCAR
GAZTD HM GOVT HIGH SCHOOL SAMALKOT	Credit	01-06-2006	45	V-030800000727	2000	10605717	2000	FULL WANT
GAZTD HM GOVT HIGH SCHOOL SAMALKOT	Credit	01-06-2006	45	V-030800000730	200	10605717	200	FULL WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMPACHODAVARAM	Credit	01-06-2006	61	V-031400001927	14132	10602288	14132	FULL WANT
HM G T W A U P SCHOOL SARABHAVARAM  DEVIPATNAM	Credit	01-06-2006	45	V-031400001412	3150	10605717	1000	FORN CR	KRISHNA REDDY BOGGULA
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-06-2006	45	V-031400001458	800	10605717	800	FULL WANT
HM G T W A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL E G DI	Credit	01-06-2006	45	V-031400001646	600	10605717	600	FULL WANT
HM G A GIRLS HIGH SCHOOL K YEERAMPALEM	Credit	01-06-2006	61	V-031400001703	2200	10602288	1000	FORN CR	SULOCHANNA J D CH
HM G T W A HIGH SCHOOL MOHANAPURAM 533428	Credit	01-06-2006	45	V-030200001147	1800	10605717	1800	FORN CR	SATYANARAYANA Y
HM AUPS BUSIGUDEM	Credit	01-06-2006	45	V-031400001669	4200	10605717	4200	FULL WANT
HM G T W A U P SCHOOL KAKAWADA	Credit	01-06-2006	45	V-031400001779	9630	10605717	9630	FULL WANT
HM G T W A U P SCHOOL KAKAWADA	Credit	01-06-2006	61	V-031400001778	14420	10602288	14420	FULL WANT
HM AUPS TADEPALLI	Credit	01-06-2006	45	V-031400001930	3780	10605717	3780	FULL WANT
HM AUPS TADEPALLI	Credit	01-06-2006	45	V-031400001938	8000	10605717	8000	FULL WANT
HM GOVT ASHRAM SCHOOL ANTARVEDI PALLIPALEM EG DIST	Credit	01-06-2006	61	V-031600001220	5100	10602288	400	FORN CR	RATNA RAJU M
HM GOVT ASHRAM SCHOOL ANTARVEDI PALLIPALEM EG DIST	Credit	01-06-2006	61	V-031600001220	5100	10602288	500	FORN CR	RATNA PRASAD PB
HM GOVT ASHRAM SCHOOL ANTARVEDI PALLIPALEM EG DIST	Credit	01-06-2006	61	V-031600001220	5100	10602288	800	FORN CR	MASHAVI P
HM GOVT HIGH SCHOOL ANANTHAVARAM	Credit	01-06-2006	45	V-030700000946	1398	10605717	1398	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-06-2006	45	V-030100006091	8000	10605717	8000	FORN CR	CH DARMA RAJU
HM SPSR ZPHS MACHAVARAM EG DIST	Credit	01-06-2006	45	V-031500000486	2000	10605717	2000	FULL WANT
HM GOVT HIGH SCHOOL YELESWARAM	Credit	01-06-2006	45	V-031000000817	164	10605717	164	FORN CR	VIJAYA N
HM RAGHAVAPURAM EG DIST DDO CODE-03120308066	Credit	01-06-2006	45	V-031200004202	2475	10605717	2475	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-06-2006	45	V-031800000451	13150	10605717	500	FORN CR	LALITHA DEVI D
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-06-2006	45	V-031800000453	800	10605717	300	FORN CR	A SATYAVATHI
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-06-2006	45	V-031800000453	1600	10605717	500	FORN CR	J SYAM SUNDER
HM GUMALLADODDI EAST GODAVARI	Credit	01-06-2006	45	V-031200003312	8700	10605717	8700	FULL WANT
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-06-2006	45	V-031400001820	16058	10605717	4260	FORN CR	G V PRASAD
HM ZPHS BOMMURU EGD	Credit	01-06-2006	45	V-031200003526	6800	10605717	6800	FULL WANT
HM T W A HIGH SCHOOL MUSURUMILLI	Credit	01-06-2006	45	V-031400001925	5154	10605717	5154	FULL WANT
HM T W A HIGH SCHOOL MUSURUMILLI	Credit	01-06-2006	45	V-031400001926	26011	10605717	26011	FULL WANT
HM T W A HIGH SCHOOL MUSURUMILLI	Credit	01-06-2006	45	V-031400001928	19240	10605717	19240	FULL WANT
HM T W A HIGH SCHOOL MUSURUMILLI	Credit	01-06-2006	45	V-031400001929	18870	10605717	18870	FULL WANT
HM T W A SCHOOL CHAMAGADDA	Credit	01-06-2006	46	V-030200001368	4300	10607011	4300	FULL WANT
HM T W A SCHOOL TADEPALLI	Credit	01-06-2006	61	V-031400001937	10548	10602288	10548	FULL WANT
HM T W A U P SCHOOL (GIRLS) AMINABAD RAJAVOMMANGI MANDAL	Credit	01-06-2006	61	V-030200001163	1500	10602288	750	FORN CR	TATA RAO N
HM ZPHS KAMARAJUPETA	Credit	01-06-2006	45	V-031200003268	6200	10605717	6200	FULL WANT
HM ZPHS KAMARAJUPETA	Credit	01-06-2006	45	V-031200004561	2000	10605717	2000	FULL WANT
HM ZPHS KAMARAJUPETA	Credit	01-06-2006	45	V-031200004617	2500	10605717	2500	FULL WANT
HM ZPHS MUMMIDIVARAM EG DIST	Credit	01-06-2006	45	V-030700000877	4446	10605717	4446	FULL WANT
HM ZPHS KESANAKURRU EGD	Credit	01-06-2006	45	V-031600000978	1825	10605717	1825	FULL WANT
HM ZPHS KANDREGULA EGD	Credit	01-06-2006	45	V-030100009331	1000	10605717	1000	FULL WANT
HM ZPHS KANDREGULA EGD	Credit	01-06-2006	45	V-030100009333	1460	10605717	1460	FULL WANT
HM ZPHS PASARLAPUDILANKA	Credit	01-06-2006	45	V-031600001357	26539	10605717	26539	FULL WANT
HM ZPHS GOKAVARAM EGD	Credit	01-06-2006	45	V-031200003808	11303	10605717	11303	FULL WANT
HM ZPHS PATAVALA EGD	Credit	01-06-2006	45	V-030100007631	14800	10605717	14800	FULL WANT
HM ZPHS DOSAKAYALAPALLI EG DT	Credit	01-06-2006	45	V-031200004968	10914	10605717	10914	FULL WANT
HM ZPHS PEDAGEDDADA EG DIST	Credit	01-06-2006	45	V-031400001454	11100	10605717	11100	FULL WANT
HM ZPHS NARASARAPUPETA EG DIST	Credit	01-06-2006	45	V-031300000542	6800	10605717	6800	FULL WANT
HM ZPHS SINGAMPALLI EG DIST	Credit	01-06-2006	45	V-031800000320	21000	10605717	21000	FULL WANT
HM ZPHS UPPARAGUDEM EG DIST	Credit	01-06-2006	45	V-030800000823	1050	10605717	1050	FULL WANT
HM ZPHS VANAPALLI EGD	Credit	01-06-2006	45	V-030600000951	6073	10605717	6073	FULL WANT
HM ZPHS TALLAREVU EG DIST	Credit	01-06-2006	45	V-030100009690	3300	10605717	3300	FULL WANT
HM ZPHS SATYAWADA EG DIST	Credit	01-06-2006	45	V-031300000693	6700	10605717	6700	FULL WANT
JR EMP OFFICER AMALAPURAM	Credit	01-06-2006	59	V-030400001161	7774	10602214	7774	FULL WANT
LABOUR OFFICER RAJAHMUNDRY	Credit	01-06-2006	59	V-031200004349	11685	10602214	11685	FULL WANT
MEDL OFFICER GOVT DISP BENDAMURLANKA	Credit	01-06-2006	51	V-030400001162	600	10602099	600	FULL WANT
MEDL OFFICER GOVT DISP BODULURU EG DIST	Credit	01-06-2006	61	V-031400001242	2900	10602288	300	FORN CR	VEER RAJU CH
MEDL OFFICER GOVT DISP BODULURU EG DIST	Credit	01-06-2006	61	V-031400001242	2900	10602288	500	FORN CR	SURYA PRABHA K
MEDL OFFICER GOVT DISP BODULURU EG DIST	Credit	01-06-2006	61	V-031400001242	5800	10602288	1000	FORN CR	APPALA RAJU G
MEDL OFFICER GOVT DISP BODULURU EG DIST	Credit	01-06-2006	61	V-031400001242	5800	10602288	1100	FORN CR	KRUPANANDAM CH
MEDL OFFICER ESI DISP LALACHERUVU RAJAHMUNDRY	Credit	01-06-2006	51	V-031200003736	3365	10602099	3365	FULL WANT
MEDL OFFICER ICDS (U) PROJECT KAKINADA	Credit	01-06-2006	62	V-030100009103	17835	10602224	17835	FULL WANT
MEDL OFFICER PHC KOTIKESAVARAM	Credit	01-06-2006	50	V-031200005166	2000	10601781	2000	FULL WANT
MEDL OFFICER PHC KORUKONDA	Credit	01-06-2006	52	V-031200003875	300	10601706	300	FORN CR	Y V RAMANA    MPHA
MEDL OFFICER PHC KORUKONDA	Credit	01-06-2006	52	V-031200003876	300	10601706	300	FORN CR	Y V RAMANA     MPHA
MEDL OFFICER PHC KADIAM	Credit	01-06-2006	51	V-031200004109	13666	10602099	13666	FULL WANT
MEDL OFFICER PHC RACHAPALLI	Credit	01-06-2006	51	V-031000000686	1260	10602099	1260	FORN CR	ANANDA VIJAYA KUMAR N DR.
MEDL OFFICER PHC RACHAPALLI	Credit	01-06-2006	51	V-031000000689	718	10602099	718	FORN CR	AMMAJI    STAFF NURSE
MEDL OFFICER PHC RAVIKAMPADU	Credit	01-06-2006	51	V-031700000979	919	10602099	919	FORN CR	SHAIK AMMAJI  STAFF NURSE
MEDL OFFICER PHC RAJANAGARAM	Credit	01-06-2006	51	V-031200004243	10816	10602099	10816	FULL WANT
MEDL OFFICER PHC PAMARRU	Credit	01-06-2006	51	V-031300000931	2995	10602099	2995	FULL WANT
MEDL OFFICER PHC UBALANKA EGD	Credit	01-06-2006	50	V-030600001090	4410	10601781	4410	FORN CR	CHAKRADHARA RAO M (DR)
MEDL OFFICER PHC UBALANKA EGD	Credit	01-06-2006	51	V-030600001207	2500	10602099	2500	FULL WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-06-2006	51	C-031000001244	1200	10602099	1200	FULL WANT
MEO MP KAKINADA (RURAL) EG DIST	Credit	01-06-2006	45	V-030500001651	100	10605717	100	FULL WANT
MEO MP KORUKONDA EG DIST	Credit	01-06-2006	45	V-031200003664	2600	10605717	2600	FULL WANT
MEO MP KOTANANDURU EGD	Credit	01-06-2006	45	V-031700000707	500	10605717	500	FULL WANT
MEO MP AMALAPURAM EG DIST	Credit	01-06-2006	45	V-030400001832	500	10605717	500	FULL WANT
MEO MP AMALAPURAM EG DIST	Credit	01-06-2006	45	V-030400001833	600	10605717	600	FULL WANT
MEDL SUPDT APVVP AREA HOSPITAL TUNI	Credit	01-06-2006	51	C-031700001158	2560	10602099	2560	FULL WANT
MEO MP MAREDUMILLI EG DIST	Credit	01-06-2006	45	V-031400001868	7375	10605717	7375	FULL WANT
MEO MP UPPALAGUPTAM EGDT	Credit	01-06-2006	45	V-030900000676	151035	10605717	151035	FULL WANT
MEO MP RAMACHANDRAPURAM EG DIST	Credit	01-06-2006	45	V-031300000710	2400	10605717	2400	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-06-2006	45	V-031400001640	72350	10605717	72350	FULL WANT
MEO MP SEETHANAGARAM EG DIST	Credit	01-06-2006	45	V-031200003587	3800	10605717	500	FORN CR	SUBBALAKSHMI D B
MPDO MP INAVILLI	Credit	01-06-2006	85	V-030400001913	20010	10602489	20010	FULL WANT
MPDO MP I POLAVARAM	Credit	01-06-2006	45	V-030700000655	400	10605717	400	FULL WANT
MPDO MP I POLAVARAM	Credit	01-06-2006	85	V-030700000715	3950	10602489	3950	FULL WANT
MPDO MP I POLAVARAM	Credit	01-06-2006	85	V-030700000716	5178	10602489	5178	FULL WANT
MPDO MP GOLLAPROLU	Credit	01-06-2006	85	V-030900000768	8580	10602489	8580	FULL WANT
MPDO MP DEVIPATNAM    EGD	Credit	01-06-2006	85	V-031400001409	500	10602489	500	FORN CR	MURALI KKRISHNA U
MPDO MP KATRENIKONA      EGD	Credit	01-06-2006	85	V-030700000728	12882	10602489	5442	FORN CR	RAMANASRI B
MPDO MP KATRENIKONA      EGD	Credit	01-06-2006	85	V-030700000733	5000	10602489	1500	FORN CR	RAMANASRI B
MPDO MP KATRENIKONA      EGD	Credit	01-06-2006	85	V-030700000734	1500	10602489	1500	FULL WANT
MPDO MP JAGGAMPETA	Credit	01-06-2006	85	V-031800000498	551	10602489	551	FULL WANT
MPDO MP POLAVARAM	Credit	01-06-2006	45	V-030700000528	225	10605717	225	FULL WANT
MPDO MP PEDAPUDI	Credit	01-06-2006	85	V-030100006896	2550	10602489	100	FORN CR	SURYA NARAYANA CH
MPDO MP TALLAREVU	Credit	01-06-2006	85	V-030100006201	200	10602489	200	FULL WANT
MPDO MP SANKHAVARAM	Credit	01-06-2006	85	V-031000000742	9900	10602489	400	FORN CR	BHAGAVAN N
MPDO MP SANKHAVARAM	Credit	01-06-2006	85	V-031000000742	9900	10602489	400	FORN CR	KOTESWARA RAO B
MPDO MP SANKHAVARAM	Credit	01-06-2006	85	V-031000000742	9900	10602489	400	FORN CR	MD MADINA BASHA
MPDO MP SANKHAVARAM	Credit	01-06-2006	85	V-031000000742	9900	10602489	400	FORN CR	MURTY K S N
MPDO MP SANKHAVARAM	Credit	01-06-2006	85	V-031000000742	9900	10602489	400	FORN CR	MURTY RAJU N
MPDO MP SANKHAVARAM	Credit	01-06-2006	85	V-031000000742	9900	10602489	400	FORN CR	MURTY V CH V S N
MPDO MP SANKHAVARAM	Credit	01-06-2006	85	V-031000000742	9900	10602489	400	FORN CR	NARAYANA A N V V
MPDO MP SANKHAVARAM	Credit	01-06-2006	85	V-031000000742	9900	10602489	400	FORN CR	PHANI BABU D
MPDO MP SANKHAVARAM	Credit	01-06-2006	85	V-031000000742	9900	10602489	400	FORN CR	RAMANA MURTY A V
MPDO MP SANKHAVARAM	Credit	01-06-2006	85	V-031000000742	9900	10602489	400	FORN CR	SRI RAMA MURTY R
MPDO MP SANKHAVARAM	Credit	01-06-2006	85	V-031000000742	9900	10602489	400	FORN CR	SRINIVAS A
MPDO MP SANKHAVARAM	Credit	01-06-2006	85	V-031000000742	9900	10602489	400	FORN CR	SUBRAHMANYA SARMA CH
MPDO MP SANKHAVARAM	Credit	01-06-2006	85	V-031000000742	9900	10602489	400	FORN CR	SURYANARAYANA MURTY B
MPDO MP SANKHAVARAM	Credit	01-06-2006	85	V-031000000742	9900	10602489	700	FORN CR	MURTY K S N
MPDO MP SANKHAVARAM	Credit	01-06-2006	85	V-031000000742	9900	10602489	2000	FORN CR	MURTY A S N
MPDO MP SANKHAVARAM	Credit	01-06-2006	85	V-031000000742	9900	10602489	2000	FORN CR	VENKATESWARA RAO M
MPDO MP RANGAMPETA	Credit	01-06-2006	85	V-031800000440	300	10602489	300	FORN CR	LAXMI DEVI G
MPDO MP PEDDAPURAM	Credit	01-06-2006	85	V-030800000001	3392	10602489	3392	FULL WANT
MPDO MP PEDDAPURAM	Credit	01-06-2006	85	V-030800000798	10440	10602489	10440	FULL WANT
NTPA TO CE ISP DOWLAISWARAM	Credit	01-06-2006	93	V-E500100000056	3000	10602560	1500	FORN CR	JANGA MOSHE
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-06-2006	45	V-030100005789	191000	10605717	5000	FORN CR	SATYANARAYANA UPPUGANTI
PRL GOVT JR COLLEGE KIRLAMPUDI	Credit	01-06-2006	45	V-031000000832	3000	10605717	3000	FULL WANT
PRL GOVT JR COLLEGE KORUKONDA	Credit	01-06-2006	45	V-031200005407	9936	10605717	9936	FULL WANT
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-06-2006	45	V-031600000947	32300	10605717	1700	FORN CR	SRIHARI B
PRL GOVT DEGREE COLLEGE RAMPACHODAVARAM	Credit	01-06-2006	45	V-031400001559	19996	10605717	19996	FULL WANT
PRL GOVT JR COLLEGE MURAMANDA KADIYAM MANDAL	Credit	01-06-2006	45	V-031200004247	1027	10605717	1027	FULL WANT
PRL GOVT JR COLLEGE YELESWARAM	Credit	01-06-2006	45	V-031000000858	8860	10605717	8860	FULL WANT
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-06-2006	45	V-031200003227	4300	10605717	300	FORN CR	CHANDRA RAO M
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-06-2006	45	V-031200003701	4000	10605717	4000	FULL WANT
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-06-2006	45	V-031200005188	18664	10605717	1770	FORN CR	CHANDRA RAO M
PRL GOVT JR COLLEGE RAMPACHODAVARAM	Credit	01-06-2006	45	V-031400001656	600	10605717	600	FULL WANT
PRL GOVT JR COLLEGE VELANGI	Credit	01-06-2006	45	V-031300000655	14200	10605717	14200	FULL WANT
PRL GOVT JR COLLEGE RAYAVARAM	Credit	01-06-2006	45	V-031400001360	1500	10605717	1500	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-06-2006	25	V-031200003715	23446	10608188	250	FORN CR	NARAYANA MURTHY G A PC1798;NEWCASE
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-06-2006	25	V-031200003716	13560	10608188	300	FORN CR	RAM BABU ;NEW CASE
PROJ DIR DWMA EG DIST KAKINADA	Credit	01-06-2006	67	V-030500005954	3467	10606279	3467	FULL WANT
RDO KAKINADA	Credit	01-06-2006	21	V-030100008530	808	10608429	808	FULL WANT
RDO RAMPACHODAVARAM	Credit	01-06-2006	35	V-031400001963	12230	10602278	12230	FULL WANT
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-06-2006	81	V-030800000840	100	10607115	100	FULL WANT
REGL JT DIR TECH EDN KAKINADA	Credit	01-06-2006	46	V-030100007938	300	10607011	300	FULL WANT
SR CIVIL JUDGE PEDDAPURAM	Credit	01-06-2006	19	V-030800000936	5629	10603406	5629	FULL WANT
SELECTION GRADE SECY AGRL MARKET COMMITTEE AMBAJIPETA	Credit	01-06-2006	69	C-030400002793	1615	10607232	1615	FULL WANT
SUB COLLECTOR RAJAHMUNDRY	Credit	01-06-2006	21	V-031200003249	500	10608429	500	FULL WANT
TAHSILDAR ALAMURU	Credit	01-06-2006	35	V-030300000923	4878	10602278	4878	FULL WANT
TAHSILDAR KAPILESWARAPURAM	Credit	01-06-2006	35	V-030300000833	5226	10602278	5226	FULL WANT
TAHSILDAR KORUKONDA	Credit	01-06-2006	35	V-031200003653	1612	10602278	312	FORN CR	RAMESH G[J.A]
TAHSILDAR I POLAVARAM	Credit	01-06-2006	35	V-030700000919	12809	10602278	2805	FORN CR	SREE RAMA MURTHY K[MRI][CSS]
TAHSILDAR I POLAVARAM	Credit	01-06-2006	35	V-030700000919	12809	10602278	3402	FORN CR	PRABHU DAS K[SURVEYOR][CSS]
TAHSILDAR RAMPACHODAVARAM	Credit	01-06-2006	35	V-031400001473	500	10602278	500	FULL WANT
TAHSILDAR RAYAVARAM	Credit	01-06-2006	35	V-031500000457	400	10602278	400	FULL WANT
TAHSILDAR RANGAMPETA	Credit	01-06-2006	35	V-031800000485	200	10602278	200	FORN CR	SK BASHEER
VAS VD CHEYERU	Credit	01-06-2006	77	V-030700000871	1450	10604817	1450	FORN CR	MEERAYYA V    ATTENDER
VAS VD PYNA	Credit	01-06-2006	77	V-031300000739	5806	10604817	5806	FULL WANT
VAS VD PYNA	Credit	01-06-2006	77	V-031300000741	600	10604817	600	FULL WANT
VAS VD KANDRAKOTA	Credit	01-06-2006	77	V-030800000879	7123	10604817	1518	FORN CR	SRINIVASU T
VAS VD KANDRAKOTA	Credit	01-06-2006	77	V-030800000879	7123	10604817	2616	FORN CR	VEERAJU K   ATTENDER
VAS VD MALIKAPURAM	Credit	01-06-2006	77	V-031600001480	1610	10604817	1610	FULL WANT
WARDEN GOVT B C BOYS HOSTEL UPPADA EG DIST	Credit	01-06-2006	61	V-030900000622	2710	10602288	2710	FORN CR	BAHADUR D S
WARDEN GOVT ASHRAM SCHOOL HOSTEL GOSRAPALEM E G DIST	Credit	01-06-2006	61	V-031700001057	3360	10602288	1450	FORN CR	BHANU G
WARDEN GOVT ASHRAM SCHOOL HOSTEL GOSRAPALEM E G DIST	Credit	01-06-2006	61	V-031700001057	3360	10602288	1910	FORN CR	SANTHI T (COOK)
WARDEN GOVT B C BOYS HOSTEL GOLLAPROLU E G DIST	Credit	01-06-2006	61	V-030900000839	5315	10602288	5315	FULL WANT
WARDEN GOVT B C BOYS HOSTEL PITHAPURAM E G DIST	Credit	01-06-2006	61	V-030900000628	2000	10602288	2000	FULL WANT
AD AH VH PITHAPURAM	Credit	01-06-2006	77	V-030900000824	12200	10604817	1530	PART WANT
ADMIN OFFICER RJD INT EDU RJY	Credit	01-06-2006	45	V-031200004805	50230	10605717	2011	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2006	37	V-030100006663	378098	10603707	1670	PART WANT
APAO YR SCHEME KAKINADA	Credit	01-06-2006	93	V-F030100000001A	26250	10606130	14240	PART WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-06-2006	25	V-030100005809	23616	10608188	1500	PART WANT
ASST DIR REGL JT DIR OF SCHOOL EDN KAKINADA	Credit	01-06-2006	45	V-030100009668	55052	10605717	3132	PART WANT
ASST DIR OF MINES AND GEOLOGY RAJAHMUNDRY	Credit	01-06-2006	91	V-031200003277	8588	10606248	600	PART WANT
ASST DIR OF MINES AND GEOLOGY RAJAHMUNDRY	Credit	01-06-2006	91	V-031200005114	27072	10606248	3562	PART WANT
ASST DIR OF AGRI KORUKONDA	Credit	01-06-2006	69	V-031200003106	10350	10607232	500	PART WANT
CHILD DEV PROJ OFFICER ICDS(U) PROJ KAKINADA	Credit	01-06-2006	62	V-030100006739	12828	10602224	300	PART WANT
DD AH VETY POLY CLINIC KAKINADA	Credit	01-06-2006	77	V-030100005977	10395	10604817	200	PART WANT
DIST FIRE OFFICER KAKINADA	Credit	01-06-2006	19	V-030900000643	41310	10603406	50	PART WANT
DIST FIRE OFFICER KAKINADA	Credit	01-06-2006	19	V-031200003947	103259	10603406	4	PART WANT
DIST TB CONTROL OFFICER KAKINADA	Credit	01-06-2006	51	V-030100005686	22150	10602099	1000	PART WANT
DIST VOCATIONAL EDNL OFFICER RJY	Credit	01-06-2006	45	V-031200004556	22837	10605717	13737	PART WANT
DY EXE ENGR MECHANICAL SUB DIV PORT DEPT KAKINADA	Credit	01-06-2006	93	V-90K0100000089	43453	10602719	135	PART WANT
DY EXE ENGR ENDOWMENTS DEPT KAKINADA	Credit	01-06-2006	57	V-030100009618	35344	10605866	60	PART WANT
DY EXE INF ENGR RAJAHMUNDRY	Credit	01-06-2006	57	V-031200003741	35208	10605866	-30	PART WANT
EE GCD DOWLAISWARAM	Credit	01-06-2006	93	V-E500100000076	62085	10602560	1000	PART WANT
DY SUPDT OF POLICE ANTI CORRUPTION BUREAU RAJAHMUNDRY	Credit	01-06-2006	33	V-03120005791A	42917	10605718	2502	PART WANT
E E R&B SPL DIVN AMALAPURAM	Credit	01-06-2006	41	V-030400001921	25859	10603452	-60	PART WANT
EE R&B DVN KAKINADA	Credit	01-06-2006	93	V-03R0100000249	25633	10603971	1439	PART WANT
EE YRC YELESWARAM_1	Credit	01-06-2006	93	V-41K0100000006	113600	10605456	1500	PART WANT
EE YI DN PEDDAPURAM	Credit	01-06-2006	93	V-K410100000480	8806	10602253	70	PART WANT
EE YRC PEDDAPURAM	Credit	01-06-2006	93	V-K400100000001	18320	10604268	1510	PART WANT
EXE ENGINEER MARINE DIVN KAKINADA PORT KAKINADA	Credit	01-06-2006	97	V-030100006122	38845	10603913	40	PART WANT
EXE ENGR PR RWS KAKINADA	Credit	01-06-2006	53	V-030500002519	500	10602535	300	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-06-2006	93	V-40K0100000036	11675	10603668	-500	PART WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-06-2006	45	V-031200003258	14650	10605717	1000	PART WANT
HM G A GIRLS HIGH SCHOOL K YEERAMPALEM	Credit	01-06-2006	45	V-031400001571	5050	10605717	300	PART WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-06-2006	45	V-030200001025	12969	10605717	2000	PART WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-06-2006	45	V-030200001087	6100	10605717	300	PART WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-06-2006	45	V-030200001088	13115	10605717	12615	PART WANT
HM ZPBHS GOLLAPROLU EG DIST	Credit	01-06-2006	45	V-030900000627	500	10605717	-500	PART WANT
HM ZPHS MUMMIDIVARAM EG DIST	Credit	01-06-2006	45	V-030700000595	15700	10605717	1500	PART WANT
LAY SECY & TREASURER DR A R HOMOEO MEDL COLLEGE RAJAHMUNDRY	Credit	01-06-2006	51	V-031200003489	114075	10602099	4000	PART WANT
MEDL OFFICER GOVT DISP DOSAKAYALAPALLI	Credit	01-06-2006	51	V-031200004036	10430	10602099	1745	PART WANT
MEDL OFFICER PHC GOKAVARAM	Credit	01-06-2006	51	V-031200003446	24772	10602099	4998	PART WANT
MEDL OFFICER PHC GOKAVARAM	Credit	01-06-2006	51	V-031200003447	15238	10602099	-100	PART WANT
MEDL OFFICER PHC KORUKONDA	Credit	01-06-2006	52	V-031200005033	7666	10601706	1859	PART WANT
MEDL OFFICER PHC UBALANKA EGD	Credit	01-06-2006	50	V-030600001094	19779	10601781	1380	PART WANT
MEDL SUPDT AREA HOSPITAL AMALAPURAM EGD	Credit	01-06-2006	50	V-030400001365	21210	10601781	-500	PART WANT
MEDL SUPDT AREA HOSPITAL AMALAPURAM EGD	Credit	01-06-2006	51	C-030400003054	6800	10602099	2000	PART WANT
MPDO MP GOLLAPROLU	Credit	01-06-2006	85	V-030900000580	7500	10602489	1000	PART WANT
PORT OFFICER KAKINADA	Credit	01-06-2006	97	V-030100006500	16646	10603913	400	PART WANT
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-06-2006	45	V-031600000947	32300	10605717	-1700	PART WANT
PRL GOVT DEGREE COLLEGE RAVUPALEM	Credit	01-06-2006	45	V-030600000792	49000	10605717	5000	PART WANT
PRL GOVT JR COLLEGE TALLAREVU	Credit	01-06-2006	45	V-030100006937	8700	10605717	5700	PART WANT
PRL GOVT JR COLLEGE MURAMANDA KADIYAM MANDAL	Credit	01-06-2006	45	V-031200004018	31440	10605717	-709	PART WANT
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-06-2006	45	V-030100006521	25000	10605717	1500	PART WANT
PRL ITI KAKINADA	Credit	01-06-2006	59	V-031200015996	60422	10602214	530	PART WANT
PRL GOVT JR COLLEGE VELANGI	Credit	01-06-2006	45	V-031300000933	44752	10605717	-430	PART WANT
PRL GOVT JR COLLEGE VELANGI	Credit	01-06-2006	45	V-031300000934	20832	10605717	8	PART WANT
PRL GOVT JR COLLEGE RAYAVARAM	Credit	01-06-2006	45	V-031500000433	15563	10605717	3880	PART WANT
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-06-2006	45	V-030600000858	11300	10605717	-845	PART WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-06-2006	25	V-030100001364	44510	10608188	-1000	PART WANT
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-06-2006	81	V-031200004961	16059	10607115	-6	PART WANT
REGL INSPECTION OFFICER BOARD OF INTERMEDIATE EDN RAJAHMUNDR	Credit	01-06-2006	45	V-031200004996	19970	10605717	20	PART WANT
REGL VIG & ENFT OFFICER RAJAHMUNDRY	Credit	01-06-2006	19	V-031200004814	29675	10603406	805	PART WANT
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-06-2006	37	V-031200003344	91568	10603707	1	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-06-2006	51	V-030100005740	110230	10602099	190	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-06-2006	51	V-030100005741	52905	10602099	150	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-06-2006	51	V-030100005742	183113	10602099	2000	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-06-2006	51	V-030100005744	27050	10602099	700	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-06-2006	51	V-030100008651	206937	10602099	872	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-06-2006	51	V-030100008799	28385	10602099	640	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-06-2006	51	V-030100008800	32521	10602099	-500	PART WANT
TAHSILDAR KAKINADA [URBAN]	Credit	01-06-2006	35	V-030100007196	5661	10602278	2000	PART WANT
TAHSILDAR KAKINADA(RURAL)	Credit	01-06-2006	35	V-030100006724	5947	10602278	-100	PART WANT
VAS VD GOLLAPROLU	Credit	01-06-2006	77	V-030900000920	10699	10604817	2114	PART WANT
VAS VD VEERAVARAM	Credit	01-06-2006	77	V-031000000692	2500	10604817	500	PART WANT
VAS VD DRAKSHARAMA	Credit	01-06-2006	77	V-031300000822	24656	10604817	13	PART WANT
VAS VD KANDRAKOTA	Credit	01-06-2006	77	V-030800000879	7123	10604817	2989	PART WANT
	Credit	01-06-2006	35		3024248	10602278	-6000	DB/ABS Diff
	Credit	01-06-2006	93		60968	10605682	100	DB/ABS Diff
	Credit	01-06-2006	93		114966	10604268	3626	DB/ABS Diff
	Credit	01-06-2006	93		117500	10606130	16700	DB/ABS Diff
	Credit	01-06-2006	93		447164	10603971	600	DB/ABS Diff
	Debit	01-06-2006	93		35000	20603724	35000	DB/ABS Diff
AD AH AMALAPURAM	Credit	01-05-2006	77	V-030400000939	13561	10604459	13561	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2006	37	V-030100003042	1880587	10602645	300	FORN CR	MAVULLU K   PC 1692
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2006	37	V-030100003042	1880587	10602645	400	FORN CR	SRINIVASULU I
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-05-2006	45	V-031000001675	6544	10603771	6544	FORN CR	SATYANARAYANA A
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2006	61	C-031400000340	2500	10601515	2500	FULL WANT
ASST DIR OF FISHERIES KAKINADA	Credit	01-05-2006	81	V-031600000354	500	10606041	500	FULL WANT
ASST DIR OF AGRI JAGGAMPETA	Credit	01-05-2006	69	V-031800000156	10140	10606200	500	FORN CR	K ROBERT PAUL
ASST DIR OF AGRI P GANNAVARAM	Debit	01-05-2006	69	V-031600000751	20000	20603546	20000	FORN DR	SATYANARAYANA D
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-05-2006	70	V-031200002301	3100	10606023	3100	FULL WANT
ASST DIR OF AGRIL AGENCY SUB DIVI R CHODAVARAM	Credit	01-05-2006	69	V-031400001163	4000	10606200	4000	FULL WANT
COLLECTOR & CHAIRMAN DRDA KKD	Credit	01-05-2006	41	V-03050000344A	3900	10600588	3900	FULL WANT
COMMNR SAMALKOT MUNICIPALITY	Credit	01-05-2006	53	V-030800000367	1000	10601661	1000	FULL WANT
DIST JUDGE RAJAHMUNDRY	Credit	01-05-2006	19	V-031200001793	50150	10601812	100	FORN CR	CHANDRA SEKHARA TATAJI D
DIST FOREST OFFICER KAKINADA	Credit	01-05-2006	83	V-030100005565	7500	10601447	7500	FULL WANT
DIST REGR KAKINADA	Credit	01-05-2006	23	V-030100005136	100	10601301	100	FORN CR	NAGESWARA RAO P
DIST REGR KAKINADA	Credit	01-05-2006	23	V-030100005279	100	10601301	100	FORN CR	SURYAVATHI D
DY COMML TAX OFFICER ALCOTGARDENS RAJAHMUNDRY	Credit	01-05-2006	27	V-031200000984	63	10606053	63	FULL WANT
DY EDNL OFFICER RAJAHMUNDRY A.P.	Credit	01-05-2006	45	V-031200003508	3000	10603771	3000	FULL WANT
EE DRAINAGE DIV KAKINADA	Credit	01-05-2006	93	V-22K410100000002	1233	10600920	1233	FULL WANT
E E R & B RAJAMUNDRY	Credit	01-05-2006	99	V-031200001984	1000	10600607	1000	FULL WANT
EE ISP PROJ LMC DIVN NO.2 DOWLAISWARAM	Credit	01-05-2006	93	V-E50010000058A	5243	10600929	5243	FULL WANT
EE PR DIV RAJAHMUNDRY EGD	Credit	01-05-2006	93	V-P030100000018	2050	10604241	300	FORN CR	RAMA REDDY SV
EE MUSURUMILLI DIVN DOWLAISWARAM	Credit	01-05-2006	93	V-E500100000457	4000	10600929	4000	FULL WANT
EE R&B AMALAPURAM	Credit	01-05-2006	99	V-03040000624A	2000	10600607	1000	FORN CR	RAMESH K (WG NO)
EE SPL M I DN RAMPACHODAVARAM	Credit	01-05-2006	93	V-K410100000036	29850	10600920	300	FORN CR	DEVA PUSHPA V
EXE ENGR GHW DN DOWLAISWARAM	Credit	01-05-2006	93	V-70K0100000088	211220	10601465	500	FORN CR	SATYANARAYANA B
EXE ENGR GHW DN DOWLAISWARAM	Credit	01-05-2006	93	V-70K0100000354	3192	10601465	3192	FORN CR	SIVANNARAYANA G  NO NUM
EXE ENGR GHW DN DOWLAISWARAM	Credit	01-05-2006	93	V-70K0100000356	3832	10601465	3832	FULL WANT
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-05-2006	93	V-40K0100000040	300	10603667	300	FORN CR	MD.NAZEEMULLA   (LASCAR)
HM G T W A U P SCHOOL KAKAWADA	Credit	01-05-2006	45	V-031400000795	500	10603771	500	FULL WANT
HM G T W A U P SCHOOL KOTA	Credit	01-05-2006	62	V-030200000811	3500	10601488	3500	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-05-2006	45	V-031800000169	1300	10603771	1300	FULL WANT
HM GTW AUP SCHOOL DHANYAMPALEM E G DIST	Credit	01-05-2006	45	V-030200000598	11250	10603771	11250	FULL WANT
HM T W A U P SCHOOL VOOTLA EG DT	Credit	01-05-2006	61	V-031400000971	70	10601515	70	FORN CR	CHILAKAMMA P
JR EMP OFFICER AMALAPURAM	Credit	01-05-2006	59	V-030400000706	999	10601273	999	FULL WANT
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-05-2006	27	V-030100001276	183	10606053	183	FORN CR	SEETHA RAMA RAO S
MEDL OFFICER FRTC KAKINADA	Credit	01-05-2006	51	V-030100002564	300	10601166	300	FULL WANT
MEDL OFFICER PHC GANDEPALLI	Credit	01-05-2006	51	V-031800000234	5434	10601166	5434	FULL WANT
MEDL OFFICER PHC BODULURU	Credit	01-05-2006	51	V-030100003113	4000	10601166	4000	FULL WANT
MEDL OFFICER PHC RACHAPALLI	Credit	01-05-2006	51	V-031000000394	718	10601166	718	FORN CR	AMMAJI N (STAFF NURSE) CPS
MEDL OFFICER PHC PAMARRU	Credit	01-05-2006	50	V-031300000221	888	10601084	888	FULL WANT
MEDL SUPDT AREA HOSPITAL AMALAPURAM EGD	Credit	01-05-2006	50	V-030400000723	46320	10601084	1450	FORN CR	MALLESWARA RAO K
MEO MP MAREDUMILLI EG DIST	Credit	01-05-2006	45	V-031400000683	7375	10603771	7375	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-05-2006	45	V-031400000724	2250	10603771	2250	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-05-2006	45	V-031400000725	600	10603771	600	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-05-2006	45	V-031400000726	1000	10603771	1000	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-05-2006	45	V-031400000728	1000	10603771	1000	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-05-2006	45	V-031400000947	9800	10603771	9800	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-05-2006	45	V-031400000948	32500	10603771	32500	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-05-2006	85	V-030700000389	5000	10601797	1500	FORN CR	RAMANASRI B
MPDO MP KATRENIKONA      EGD	Credit	01-05-2006	85	V-030700000391	1500	10601797	1500	FULL WANT
MPDO MP KIRLAMPUDI    EGD	Credit	01-05-2006	45	V-030100000938	6600	10603771	6600	FORN CR	SURIBABU DHARAVATHU
MPDO MP PEDAPUDI	Credit	01-05-2006	85	V-030100003911	2550	10601797	100	FORN CR	SURYA NARAYANA CH
MPDO MP SAMALKOT	Credit	01-05-2006	85	V-030800000470	45	10601797	45	FULL WANT
MPDO MP RANGAMPETA	Credit	01-05-2006	85	V-031800002382	300	10601797	300	FORN CR	LAXMI DEVI G
MPDO MP THONDANGI	Credit	01-05-2006	85	V-031700000508	400	10601797	400	FULL WANT
PRL DIET BOMMURU RAJAHMUNDRY	Credit	01-05-2006	45	V-031200001829	2000	10603771	2000	FULL WANT
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-05-2006	47	V-031200001446	73310	10604882	200	FORN CR	RAMACHANRA RAO B
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-05-2006	47	V-031200001446	146620	10604882	850	FORN CR	KUMAR M V R
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-05-2006	47	V-031200002744	141070	10604882	1565	FORN CR	KUMAR M V R
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-05-2006	47	V-031200003386	600	10604882	600	FULL WANT
PRL GOVT JR COLLEGE KAJULURU EG DIST	Credit	01-05-2006	45	V-030100002876	1080	10603771	1080	FULL WANT
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-05-2006	45	V-031000000353	1997	10603771	1997	FULL WANT
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-05-2006	45	V-031000000505	993	10603771	993	FULL WANT
PRL GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-05-2006	45	V-030700000382	4000	10603771	4000	FULL WANT
PRL RRBHR GOVT JR COLLEGE PITHAPURAM	Debit	01-05-2006	45	V-030900000537	20000	20602008	20000	FORN DR	VEERA RAGHAVULU MADDULA
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-05-2006	45	V-031200001389	9300	10603771	300	FORN CR	CHANDRA RAO M
PRL GOVT JR COLLEGE VELANGI	Credit	01-05-2006	45	V-031300000552	4500	10603771	4500	FULL WANT
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-05-2006	25	V-031200000122	25446	10605338	250	FORN CR	NARAYANA MURTHY G A PC1798;NEWCASE
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-05-2006	25	V-031200000124	14860	10605338	300	FORN CR	RAM BABU ;NEW CASE
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-05-2006	25	V-038100003402	61462	10605338	250	FORN CR	P.SATYANARAYANA
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-05-2006	25	V-038100004549	800	10605338	500	FORN CR	APPA RAO ANGADA - PC 1582
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-05-2006	81	V-030100002849	50	10606041	50	FULL WANT
REGL INSPECTION OFFICER BOARD OF INTERMEDIATE EDN RAJAHMUNDR	Credit	01-05-2006	45	V-031200001682	3500	10603771	3500	FULL WANT
REGL DIR CUM APPELLATE COMMNR OF MUNICIPAL ADMN RAJAHMUNDRY	Credit	01-05-2006	53	V-031200000676	6000	10601661	6000	FULL WANT
REGL DIR CUM APPELLATE COMMNR OF MUNICIPAL ADMN RAJAHMUNDRY	Credit	01-05-2006	53	V-031200000677	6000	10601661	6000	FULL WANT
REGL DIR CUM APPELLATE COMMNR OF MUNICIPAL ADMN RAJAHMUNDRY	Credit	01-05-2006	53	V-031200000678	6000	10601661	6000	FULL WANT
REGL DIR CUM APPELLATE COMMNR OF MUNICIPAL ADMN RAJAHMUNDRY	Credit	01-05-2006	53	V-031200000679	6000	10601661	6000	FULL WANT
SPL DY COLLECTOR (LA) SURAMPALEM RP RJY	Credit	01-05-2006	93	V-E500100000007	15849	10600929	600	FORN CR	SRIRAMACHANDRA MURTHY CH (WG NO)
SPL DY COLLECTOR (LA) SURAMPALEM RP RJY	Credit	01-05-2006	93	V-E50010000008A	3000	10600929	3000	FULL WANT
SPL DY COLLECTOR[LA],GAIL, RAJAHMUNDRY	Credit	01-05-2006	35	C-031200004172	21953	10601096	700	FORN CR	JAGAN MOHAN RAO P EXTRA CREDIT
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-05-2006	35	C-031200003229	1450	10601096	725	FORN CR	VEERRAJU Y[ATNDR]
STO AMALAPURAM	Credit	01-05-2006	35	V-030400000795	500	10601096	500	FULL WANT
SUB REGR RAMACHANDRAPURAM	Credit	01-05-2006	23	V-031300000449	3100	10601301	1500	FORN CR	NAGAMANI M V L
SUB REGR RAVULAPALEM	Credit	01-05-2006	23	V-030600000581	100	10601301	100	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-05-2006	50	V-030100002629	1200	10601084	1200	FULL WANT
TAHSILDAR GOLLAPROLU	Credit	01-05-2006	35	V-030900000467	9142	10601096	9142	FULL WANT
TAHSILDAR KAPILESWARAPURAM	Credit	01-05-2006	35	V-030300000563	6036	10601096	6036	FULL WANT
TAHSILDAR MAREDUMILLI	Credit	01-05-2006	35	V-031400000938	300	10601096	300	FULL WANT
TAHSILDAR Y RAMAVARAM	Credit	01-05-2006	35	V-030200000795	700	10601096	700	FULL WANT
VAS VD SANKHAVARAM	Credit	01-05-2006	77	V-031000000288	1600	10604459	1600	FULL WANT
AD AH KAKINADA	Credit	01-05-2006	77	C-030500001738	20500	10604459	2000	PART WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-05-2006	25	V-030100002321	23116	10605338	1500	PART WANT
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-05-2006	57	V-031200001645	13555	10605301	400	PART WANT
ASST DIR OF FISHERIES KAKINADA	Credit	01-05-2006	81	V-030700000375	1400	10606041	600	PART WANT
ASST DIR OF AGRIL AGENCY SUB DIVI R CHODAVARAM	Credit	01-05-2006	69	V-031400000678	6000	10606200	1000	PART WANT
ASST LABOUR OFFICER KAKINADA	Credit	01-05-2006	59	V-030100003012	5140	10601273	25	PART WANT
CHILD DEV PROJ OFFICER ICDS(U) PROJ KAKINADA	Credit	01-05-2006	62	V-030100002866	12828	10601488	300	PART WANT
CHAIRMAN LRA TRIBUNAL CUM IV ADDL DT JUDGE KAKINADA	Credit	01-05-2006	85	V-030100002708	6750	10601797	200	PART WANT
CIVIL SURGEON SPECIALIST CHC YELESWARAM	Credit	01-05-2006	51	V-031000000313	2600	10601166	600	PART WANT
DD AH VETY POLY CLINIC KAKINADA	Credit	01-05-2006	77	V-030100002693	10224	10604459	200	PART WANT
DY CHIEF EXE OFFICER ZPP KAKINADA	Credit	01-05-2006	85	V-030100002512	4610	10601797	1078	PART WANT
DY DIR OF AGRL FARMERS TRNG CENTRE SAMALKOT	Credit	01-05-2006	69	V-030800000404	26900	10606200	4000	PART WANT
DY EXE INF ENGR KAKINADA	Credit	01-05-2006	57	V-030100003130	18300	10605301	100	PART WANT
EE GHWD DOWLAISWARAM	Credit	01-05-2006	93	V-E500100000072	81877	10600929	136	PART WANT
EE GCD DOWLAISWARAM	Credit	01-05-2006	93	V-E500100000046	60030	10600929	1000	PART WANT
EE YI DN PEDDAPURAM	Credit	01-05-2006	93	V-K410100000018	28550	10600920	3000	PART WANT
EXE ENGR GHW DN DOWLAISWARAM	Credit	01-05-2006	93	V-70K0100000081	140075	10601465	1700	PART WANT
MEDL OFFICER MPHC SEETHANAGARAM	Credit	01-05-2006	50	V-031200001857	22800	10601084	300	PART WANT
MEDL OFFICER FRTC KAKINADA	Credit	01-05-2006	51	V-030100002562	70710	10601166	680	PART WANT
MEDL OFFICER PHC GOKAVARAM	Credit	01-05-2006	50	V-031200001511	15789	10601084	200	PART WANT
MEDL OFFICER PHC RANGAMPETA EGD DT	Credit	01-05-2006	50	V-031800000194	13400	10601084	500	PART WANT
MEDL OFFICER RWFPC VANAPALLI	Credit	01-05-2006	51	V-030600000419	2500	10601166	500	PART WANT
MEDL SUPDT DIST HOSP RAJAHMUNDRY	Credit	01-05-2006	50	V-031200001614	12000	10601084	1000	PART WANT
MEDL SUPDT DIST HOSP RAJAHMUNDRY	Credit	01-05-2006	51	V-031200003740	215790	10601166	1000	PART WANT
PORT OFFICER KAKINADA	Credit	01-05-2006	97	V-030100002825	16546	10600734	100	PART WANT
PRL GOVT JR COLLEGE KAJULURU EG DIST	Credit	01-05-2006	45	V-030100002875	6200	10603771	200	PART WANT
PRL GOVT JR COLLEGE ALAMURU	Credit	01-05-2006	45	V-030300000370	19260	10603771	2460	PART WANT
PRL GOVT COLLEGE RAZOLE	Credit	01-05-2006	45	V-031600000639	16400	10603771	11400	PART WANT
PRL GOVT DEGREE COLLEGE TUNI	Credit	01-05-2006	45	V-031700000281	17850	10603771	10850	PART WANT
PRL SAHTC MANDAPETA	Credit	01-05-2006	77	V-030300000373	21400	10604459	1000	PART WANT
PRL GOVT JR COLLEGE RAJAHMUNDRY	Credit	01-05-2006	45	V-031200001908	9150	10603771	1050	PART WANT
PRL GOVT JR COLLEGE VELANGI	Credit	01-05-2006	45	V-031300000234	10800	10603771	500	PART WANT
PROHIBITION & EXCISE SUPDT AMALAPURAM	Credit	01-05-2006	25	V-030400000699	44310	10605338	2345	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-05-2006	25	V-038100003386	70193	10605338	500	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-05-2006	25	V-038100003402	61462	10605338	9660	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-05-2006	51	V-030100002734	51355	10601166	-300	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-05-2006	51	V-030100002736	102030	10601166	50	PART WANT
TAHSILDAR SAMALKOTA	Credit	01-05-2006	35	V-030800000416	3300	10601096	2800	PART WANT
VAS VD VELICHERU	Credit	01-05-2006	77	V-030600000519	950	10604459	50	PART WANT
VAS VD KOTANANDURU	Credit	01-05-2006	77	V-031700000432	6000	10604459	1500	PART WANT
	Credit	01-05-2006	60		33570	10605148	3000	DB/ABS Diff
	Credit	01-05-2006	93		12622	10603778	-120390	DB/ABS Diff
	Credit	01-05-2006	93		93320	10605454	300	DB/ABS Diff
	Credit	01-05-2006	93		718078	10601465	2500	DB/ABS Diff
	Credit	01-05-2006	93		726179	10600920	-1233	DB/ABS Diff
	Credit	01-05-2006	93		1838719	10600929	-10743	DB/ABS Diff
	Debit	01-05-2006	93		0	20601635	-100000	DB/ABS Diff
	Debit	01-05-2006	93		16000	20602964	-82500	DB/ABS Diff
AD AH VH JAGGAMPETA	Credit	01-04-2006	77	V-031800000077	800	10600263	800	FULL WANT
ACCTS OFFICER/EXPDR OPERATION CIRCLE APSEB RAJAHMUNDRY	Credit	01-04-2006	37	C-031200001597	2501	10600303	2501	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2006	37	V-030100001078	1918942	10600303	512	FORN CR	RATNAM CH K
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2006	37	V-030100001078	1918942	10600303	600	FORN CR	NOWSHAD A 7075
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2006	37	V-030100001078	1918942	10600303	600	FORN CR	SOMODULA APPA RAO 8005
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2006	37	V-030100001078	1918942	10600303	600	FORN CR	VEERANNA CH 8036
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2006	37	V-030100001078	1918942	10600303	600	FORN CR	VENKATESWARA RAO 7074
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-04-2006	35	V-030100000034	3000	10600132	3000	FULL WANT
ASST AUDIT OFFICER STATE AUDIT[MPP] KAKINADA	Credit	01-04-2006	35	V-030100000662	9304	10600132	9304	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-04-2006	51	V-030100000730	200	10600341	200	FULL WANT
ASST SOCIAL WELFARE OFFICER KAKINADA	Credit	01-04-2006	61	C-030500001645	500	10600425	500	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ KOTHAPETA	Debit	01-04-2006	61	V-030600000081	22000	20600322	22000	FORN DR	MOHANA RAO P
ASST TRY OFFICER KAKINADA	Credit	01-04-2006	45	V-030500000006	1100	10602409	1100	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-04-2006	45	V-030500000007	1500	10602409	1500	FULL WANT
CARE TAKER GOVT GIRLS ANANDA NILAYAM PEDDAPURAM E G DIST	Credit	01-04-2006	61	V-030800000093	200	10600425	200	FULL WANT
COMMNR SAMALKOT MUNICIPALITY	Credit	01-04-2006	53	V-030800007568	1000	10600464	1000	FULL WANT
DIST JUDGE RAJAHMUNDRY	Credit	01-04-2006	19	V-031200000497	49150	10601136	100	FORN CR	CHANDRA SEKHARA TATAJI D
DIVNL FOREST OFFICER LOGGING DIVN RAJAHMUNDRY	Credit	01-04-2006	83	V-031200001376	4000	10600602	4000	FULL WANT
DY CIVIL SURGEON GOVT HOSP MANDAPETA	Credit	01-04-2006	51	V-030300000338	500	10600341	500	FULL WANT
DY DIR SOCIAL WELFARE KAKINADA	Credit	01-04-2006	61	C-030700000206	1100	10600425	1100	FULL WANT
DY DIR OF ADULT EDUCATION KAKINADA	Credit	01-04-2006	45	V-03010000121A	2000	10602409	2000	FULL WANT
DY EXE ENGR TW RAMPACHODAARAM	Credit	01-04-2006	61	C-031400000234	13473	10600425	13473	FULL WANT
DY EXE ENGR TW RAMPACHODAARAM	Credit	01-04-2006	61	V-031400000669	564	10600425	564	FULL WANT
DY INSPR OF SCHOOLS URBAN RANGE RAJAHMUNDRY	Credit	01-04-2006	45	V-031200002462	3000	10602409	3000	FULL WANT
E E R&B RAJAHUMNDRY	Credit	01-04-2006	99	C-031200001132	1000	10600130	1000	FULL WANT
EE PR DIV RAJAHMUNDRY EGD	Credit	01-04-2006	93	V-P030100000014	500	10603855	300	FORN CR	RAMA REDDY S V
EE ISLMC DIVN RAJAHMUNDRY	Debit	01-04-2006	93	V-E500100000001	18000	20600005	18000	FULL WANT
EE R&B AMALAPURAM	Credit	01-04-2006	99	V-03040000210A	2000	10600130	1000	FORN CR	RAMESH K (WG NO)
EE R&B N H DIVN KAKINADA	Credit	01-04-2006	53	V-030500000436	2000	10600464	2000	FULL WANT
EE R&B N H DIVN KAKINADA	Credit	01-04-2006	53	V-030500000439	2000	10600464	2000	FULL WANT
EE SPL M I DN RAMPACHODAVARAM	Credit	01-04-2006	93	V-K410100000018	32850	10600020	300	FORN CR	DEVA PUSHPA V
EXE ENGR GHW DN DOWLAISWARAM	Credit	01-04-2006	93	V-70K0100000041	210470	10600978	500	FORN CR	SATYANARAYANA B
EXE ENGR GHW DN DOWLAISWARAM	Credit	01-04-2006	93	V-70K0100000045	4200	10600978	500	FORN CR	MOHAN RAO B  WNO
EXE ENGR PR AMALAPURAM	Credit	01-04-2006	86	V-030400000110	4500	10601071	4500	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-04-2006	86	V-031200000140	4738	10601071	4738	FULL WANT
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-04-2006	93	V-40K0100000009	300	10603665	300	FORN CR	MD NAZEEMULLU   LASCAR
GAZTD HM GOVT HIGH SCHOOL SAMALKOT	Credit	01-04-2006	45	V-030800000009	14500	10602409	14500	FULL WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL PEDDAPURAM	Credit	01-04-2006	45	V-030800000217	16500	10602409	500	FORN CR	VASUNDHARA DEVI R
GAZTD HM GOVT GIRLS HIGH SCHOOL PITHAPURAM	Credit	01-04-2006	45	V-030900000282	2200	10602409	2200	FULL WANT
HM ASHRAM SCHOOL DARAGADDA Y RMVARAM MDL	Credit	01-04-2006	45	V-031200000276	1000	10602409	1000	FULL WANT
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-04-2006	61	V-031400000344	650	10600425	650	FULL WANT
HM G A GIRLS HIGH SCHOOL BODULURU MAREDUMILLI MANDAL	Credit	01-04-2006	45	V-031200000530	1100	10602409	1100	FULL WANT
HM G A GIRLS HIGH SCHOOL BODULURU MAREDUMILLI MANDAL	Credit	01-04-2006	45	V-031400000555	5200	10602409	5200	FULL WANT
HM G A SCHOOL ANTHARVEDI PALLI PALEM RAZOLE	Credit	01-04-2006	61	V-031600000017	5600	10600425	400	FORN CR	KATNAM RAJU MSG
HM G A SCHOOL ANTHARVEDI PALLI PALEM RAZOLE	Credit	01-04-2006	61	V-031600000017	5600	10600425	500	FORN CR	RATNA PRASAD PB
HM G A SCHOOL ANTHARVEDI PALLI PALEM RAZOLE	Credit	01-04-2006	61	V-031600000017	5600	10600425	800	FORN CR	MADHAVI P
HM G A GIRLS HIGH SCHOOL K YEERAMPALEM	Credit	01-04-2006	45	V-031400000110	10200	10602409	10200	FULL WANT
HM ASHRAM U P SCHOOL SIREGINDALAPADU EG DIST	Credit	01-04-2006	45	V-031400000091	3700	10602409	3700	FULL WANT
HM G T W A U P SCHOOL KAKAWADA	Credit	01-04-2006	45	V-031400000072	1400	10602409	1400	FULL WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-04-2006	45	V-030200000405	8000	10602409	8000	FULL WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-04-2006	45	V-030200000566	12969	10602409	12969	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-04-2006	45	V-03010001637A	8000	10602409	8000	FORN CR	CH. DARMA RAJU
HM GOVT HIGH SCHOOL RAMPACHODAVARAM	Credit	01-04-2006	45	V-031200000184	2600	10602409	1300	FORN CR	RAJA BABU G
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-04-2006	45	V-031400000432	7600	10602409	7600	FULL WANT
HM GTWAHS RAJAVOMMANGI	Credit	01-04-2006	61	V-030200000288	1500	10600425	750	FORN CR	TATA RAO N
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-04-2006	45	V-031800000106	13150	10602409	500	FORN CR	LALITHA DEVI D
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-04-2006	45	V-031800002246	13150	10602409	500	FORN CR	LALITHA DEVI
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-04-2006	45	V-031800002247	3800	10602409	600	FORN CR	DHANALAKSHMI V
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-04-2006	45	V-031800002247	3800	10602409	600	FORN CR	SATYAVATHI A
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-04-2006	45	V-031800002247	3800	10602409	700	FORN CR	SIVA PRASAD P
HM GUMALLADODDI EAST GODAVARI	Credit	01-04-2006	45	V-031200000307	8700	10602409	3000	FORN CR	SATYANARAYANA MURTHY G
HM ZPHS ARATLAKATTA	Credit	01-04-2006	45	V-030100054994	2475	10602409	2475	FULL WANT
HM ZPHS A P TRAYAM	Credit	01-04-2006	45	V-030100057756	6600	10602409	6600	FULL WANT
HM ZPHS A.KOTHAPALLI EGD	Credit	01-04-2006	45	V-031700000216	4800	10602409	4800	FULL WANT
HM ZPHS A.KOTHAPALLI EGD	Credit	01-04-2006	45	V-031700007973	4800	10602409	250	FORN CR	MURTHY MBSSR
HM ZPHS A.KOTHAPALLI EGD	Credit	01-04-2006	45	V-031700007973	4800	10602409	500	FORN CR	A S SIRISHA
HM ZPHS A.KOTHAPALLI EGD	Credit	01-04-2006	45	V-031700007973	4800	10602409	500	FORN CR	SRINIVASA RAO CH
HM ZPHS A.KOTHAPALLI EGD	Credit	01-04-2006	45	V-031700007973	4800	10602409	800	FORN CR	SATYAVATHI I
HM ZPHS A.KOTHAPALLI EGD	Credit	01-04-2006	45	V-031700007973	4800	10602409	1000	FORN CR	HANUMANTHU GANGAVATHU
HM ZPHS A.KOTHAPALLI EGD	Credit	01-04-2006	45	V-031700007973	9600	10602409	1750	FORN CR	SUSHEELA V
HM ZPBHS DOWLESWARAM EGD	Credit	01-04-2006	45	V-031200001129	500	10602409	500	FULL WANT
HM ZPGHS KOTHAPETA EG DIST	Credit	01-04-2006	45	V-030600000014	31600	10602409	31600	FULL WANT
HM ZPGHS KOTHAPETA EG DIST	Credit	01-04-2006	45	V-030600000289	31600	10602409	31600	FULL WANT
HM ZPGHS RAMACHANDRAPURAM	Credit	01-04-2006	45	V-030600000018	37750	10602409	37750	FULL WANT
HM ZPHS KAMARAJUPETA	Credit	01-04-2006	45	V-031200000579	9950	10602409	9950	FULL WANT
HM ZPHS KESANAKURRU EGD	Credit	01-04-2006	45	V-030700006615	150	10602409	150	FULL WANT
HM ZPHS PERAVARAM	Credit	01-04-2006	45	V-03060000003A	25250	10602409	25250	FULL WANT
HM ZPHS PERAVARAM	Credit	01-04-2006	45	V-03060000308A	25250	10602409	25250	FULL WANT
HM ZPHS GURUJANAPALLI	Credit	01-04-2006	45	V-030100058003	3525	10602409	3525	FULL WANT
HM ZPHS NAVARA EGD	Credit	01-04-2006	45	V-03010000195A	4000	10602409	4000	FULL WANT
HM ZPHS NAVARA EGD	Credit	01-04-2006	45	V-030100058148	11600	10602409	11600	FULL WANT
HM ZPHS KANDREGULA EGD	Credit	01-04-2006	45	V-030100057458	1125	10602409	1125	FULL WANT
HM ZPHS NEMAM EG DIST	Credit	01-04-2006	45	V-030100058452	1850	10602409	1850	FULL WANT
HM ZPHS G.DANTAMURU EG DIST	Credit	01-04-2006	45	V-031800000115	2400	10602409	2400	FULL WANT
HM ZPHS K GANGAVARAM	Credit	01-04-2006	45	V-03130000194A	15150	10602409	15150	FULL WANT
HM ZPHS KOTTAM EG DIST	Credit	01-04-2006	45	V-031700007975	500	10602409	500	FULL WANT
HM ZPHS GAIGOLUPADU	Credit	01-04-2006	45	V-030100000230	2650	10602409	2650	FULL WANT
HM ZPHS PATAVALA EGD	Credit	01-04-2006	45	V-030100055620	14800	10602409	14800	FULL WANT
HM ZPHS GANDEPALLI EG DIST	Credit	01-04-2006	45	V-031800000100	11100	10602409	11100	FULL WANT
HM ZPHS ORIENTAL KAKINADA	Credit	01-04-2006	45	V-03010002289A	2700	10602409	500	FORN CR	NAGASREE VAKKAPALLI
HM ZPHS GANDEPALLI EG DIST	Credit	01-04-2006	45	V-031800004673	6600	10602409	6600	FULL WANT
HM ZPHS GANDEPALLI EG DIST	Credit	01-04-2006	45	V-031800004675	3000	10602409	3000	FORN CR	SAMBA SIVA RAO K
HM ZPHS KOMMANAPALLI	Credit	01-04-2006	45	V-031700007972	465	10602409	465	FULL WANT
HM ZPHS KUMARAPURAM EGD	Credit	01-04-2006	45	V-030100058410	8100	10602409	8100	FULL WANT
HM ZPHS DOSAKAYALAPALLI EG DT	Debit	01-04-2006	67	V-030100000001A		20601283	20	FORN DR	RS 20 AB DIFF KEPT IN FORN
HM ZPHS PEDAGEDDADA EG DIST	Credit	01-04-2006	45	V-031200000294	12600	10602409	12600	FULL WANT
HM ZPHS GORRIPUDI EGD	Credit	01-04-2006	45	V-030100057761	1125	10602409	1125	FULL WANT
HM ZPHS ITAPUDI EG DIST	Credit	01-04-2006	45	V-038100058536	2150	10602409	2150	FULL WANT
HM ZPHS CHAPPIDIVARI PALEM	Credit	01-04-2006	45	V-030600000034	1000	10602409	1000	FULL WANT
HM ZPHS D POLAVARAM	Credit	01-04-2006	45	V-031700000218	6250	10602409	6250	FULL WANT
HM ZPHS L N PURAM	Credit	01-04-2006	45	V-030500002042	500	10602409	500	FULL WANT
HM ZPHS DANAYYAPETA	Credit	01-04-2006	45	V-031700000263	500	10602409	500	FULL WANT
HM ZPHS LAGARAI	Credit	01-04-2006	45	V-030200000468	7000	10602409	7000	FULL WANT
HM ZPHS SEELA	Credit	01-04-2006	45	V-030100057886	5000	10602409	5000	FULL WANT
HM ZPHS SEELA	Credit	01-04-2006	45	V-030100058433	200	10602409	200	FULL WANT
HM ZPHS SINGAMPALLI EG DIST	Credit	01-04-2006	45	V-031800000101	21000	10602409	21000	FULL WANT
HM ZPHS UPPARAGUDEM EG DIST	Credit	01-04-2006	45	V-030800000258	1050	10602409	450	FORN CR	VARALAKSHMI KUMARI V
HM ZPHS UPPARAGUDEM EG DIST	Credit	01-04-2006	45	V-030800000258	1050	10602409	600	FORN CR	SIVAPRASAD R
HM ZPHS V CH PUDI	Credit	01-04-2006	45	V-030400000417	18700	10602409	18700	FULL WANT
HM ZPHS VELLA EGD	Credit	01-04-2006	45	V-031300000165	26750	10602409	26750	FULL WANT
HM ZPHS VEMAVARAM EGD	Credit	01-04-2006	45	V-030100058385	1450	10602409	1450	FULL WANT
HM ZPHS RYALI EGD	Credit	01-04-2006	45	V-03060000313A	1000	10602409	1000	FULL WANT
HM ZPHS SUNDARAPALLI EG DIST	Credit	01-04-2006	45	V-031300000153	700	10602409	700	FULL WANT
HM ZPHS SUNDARAPALLI EG DIST	Credit	01-04-2006	45	V-031300000154	11975	10602409	11975	FULL WANT
HM ZPHS THURANGI PETA	Credit	01-04-2006	45	V-030100058427	1325	10602409	1325	FULL WANT
HM ZPHS VANTINGI	Credit	01-04-2006	45	V-030200000458	1000	10602409	1000	FULL WANT
HM ZPHS SARPAVARAM EGD	Credit	01-04-2006	45	V-030100001979	10350	10602409	10350	FULL WANT
HM ZPHS SARPAVARAM EGD	Credit	01-04-2006	45	V-030100057892	10350	10602409	10350	FULL WANT
HM ZPHS SATYAWADA EG DIST	Credit	01-04-2006	45	V-031300000177	6700	10602409	6700	FULL WANT
INSPR OF BOILERS KAKINADA	Credit	01-04-2006	59	V-030100058181	3120	10600088	3120	FULL WANT
MEDL OFFICER GOVT DISP DOSAKAYALAPALLI	Credit	01-04-2006	51	V-031200000500	200	10600341	200	FORN CR	RANGACHARYULU P (MNO)
MEDL OFFICER PHC DUGGUDURU	Credit	01-04-2006	50	V-030100001783	7530	10600323	7530	FULL WANT
MEDL OFFICER PHC KOTANANDUR	Credit	01-04-2006	50	V-031700007895	2244	10600323	2244	FULL WANT
MEDL OFFICER PHC KOTANANDUR	Credit	01-04-2006	50	V-031700007905	6000	10600323	6000	FULL WANT
MEDL OFFICER PHC N.SURAVARAM	Credit	01-04-2006	62	V-031700006431	3030	10600404	3030	FULL WANT
MEDL OFFICER PHC PAMARRU	Credit	01-04-2006	50	V-031300000220	900	10600323	900	FULL WANT
MEO MP KOTHAPETA EG DIST	Credit	01-04-2006	45	V-030600000017	187980	10602409	187980	FULL WANT
MEO MP PITHAPURAM EG DIST	Credit	01-04-2006	45	V-030900000152	2000	10602409	2000	FULL WANT
MEO MP MAREDUMILLI EG DIST	Credit	01-04-2006	45	V-031400000367	7375	10602409	7375	FULL WANT
MEO MP MAREDUMILLI EG DIST	Credit	01-04-2006	45	V-031400000369	900	10602409	900	FULL WANT
MEO MP RAMACHANDRAPURAM EG DIST	Credit	01-04-2006	45	V-031300006285	2400	10602409	2400	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-04-2006	45	V-031200000333	36450	10602409	36450	FULL WANT
MEO MP RAMPACHODAVARAM EG DIST	Credit	01-04-2006	45	V-03120000318A	450	10602409	450	FULL WANT
MEO MP SAKINETIPALLI EG DIST	Credit	01-04-2006	45	V-031600000054	171270	10602409	171270	FORN CR	AMT PARTAINS TO ZPPF A/C
MEO MP SEETHANAGARAM EG DIST	Credit	01-04-2006	45	V-031200000297	3800	10602409	500	FORN CR	SUBBALAKSHMI DB
MEO MP SEETHANAGARAM EG DIST	Credit	01-04-2006	45	V-031200000531	300	10602409	300	FULL WANT
MEO MP SEETHANAGARAM EG DIST	Credit	01-04-2006	45	V-031200001393	300	10602409	300	FORN CR	VV BHASKAR
MEO MP SEETHANAGARAM EG DIST	Credit	01-04-2006	45	V-031200001435	4300	10602409	500	FORN CR	SUBBALAKSHMI D B
MPDO MP AMBAJIPETA	Credit	01-04-2006	85	V-030400000008	107	10601080	107	FULL WANT
MPDO MP GANGAVARAM	Credit	01-04-2006	85	V-030200000341	450	10601080	450	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-04-2006	85	V-030700000247	5920	10601080	5920	FORN CR	RAMANASRI B
MPDO MP KATRENIKONA      EGD	Credit	01-04-2006	85	V-030700006657	5000	10601080	1500	FORN CR	RAMANASRI B
MPDO MP KATRENIKONA      EGD	Credit	01-04-2006	85	V-030700006658	1500	10601080	1500	FULL WANT
MPDO MP MAMIDIKUDURU    EGD	Credit	01-04-2006	45	V-031600001378	1000	10602409	1000	FULL WANT
MPDO MP PEDAPUDI	Credit	01-04-2006	85	V-030100000093	2550	10601080	100	FORN CR	SURYA NARAYANA CH
MPDO MP PEDAPUDI	Credit	01-04-2006	85	V-030100000094	750	10601080	750	FULL WANT
MPDO MP SANKHAVARAM	Credit	01-04-2006	85	V-031000000276	9900	10601080	9900	FULL WANT
MPDO MP RAJAVOMMANGI    EGD	Credit	01-04-2006	85	V-030200000335	1800	10601080	1800	FULL WANT
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-04-2006	47	V-031200001991	73310	10600477	200	FORN CR	RAMACHANRA RAO B
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-04-2006	47	V-031200001991	146620	10600477	850	FORN CR	KUMAR M V R
PRL GOVT DEGREE COLLEGE RAZOLE	Debit	01-04-2006	45	V-031600000275	15000	20601332	15000	FORN DR	K SATYANARAYANA
PRL GOVT COMPREHENSIVE COLLEGE OF EDN RAJAHMUNDRY	Credit	01-04-2006	45	V-031200000850	500	10602409	500	FULL WANT
PRL GOVT JR COLLEGE RAJAHMUNDRY	Credit	01-04-2006	45	V-031200000656	20300	10602409	1050	FORN CR	KUMARI KSS
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-04-2006	45	V-031200000456	9300	10602409	300	FORN CR	CHANDRA RAO M
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-04-2006	45	V-030300000109	1000	10602409	1000	FULL WANT
PRL GOVT JR COLLEGE MAREDUMILLI	Credit	01-04-2006	45	V-031400000089	7100	10602409	300	FORN CR	APPALANARSAMMA P
PRL GOVT JR COLLEGE MAREDUMILLI	Credit	01-04-2006	45	V-031400000089	7100	10602409	300	FORN CR	RAMESH T
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-04-2006	25	V-031200000169	25146	10600910	250	FORN CR	NARAYANA MURTHY G A PC1798;NEWCASE
PROH & EXC SUPDT RAJAHMUNDRY	Credit	01-04-2006	25	V-031200000170	11555	10600910	300	FORN CR	RAM BABU ;NEW CASE
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-04-2006	25	V-030100000903	1600	10600910	200	FORN CR	SATYANARAYANA A EXTRA CR
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-04-2006	61	V-030100002064	1852	10600425	1852	FULL WANT
RDO KAKINADA	Credit	01-04-2006	35	V-030100058684	500	10600132	500	FORN CR	SATYANARAYANA B
RDO KAKINADA	Credit	01-04-2006	35	V-030100058686	500	10600132	500	FULL WANT
REGNL JOINT DIR OF INTERMEDIATE EDN RJM	Credit	01-04-2006	45	V-030100007884	4000	10602409	4000	FULL WANT
SPL DY COLLECTOR (LA) ISLMC UNIT-I RJY	Credit	01-04-2006	93	V-E500100000085	15849	10600021	600	FORN CR	SRIRAMACHANDRA MURTHY CH (WG NO)
SPL DY COLLECTOR (LA) ISLMC UNIT-I RJY	Credit	01-04-2006	93	V-E500100000086	3000	10600021	3000	FULL WANT
STO PITHAPURAM	Credit	01-04-2006	35	V-030900000097	120	10600132	120	FULL WANT
TAHSILDAR AINAVILLI	Credit	01-04-2006	35	V-030400000289	5180	10600132	5180	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-04-2006	50	V-030100058280	3200	10600323	1600	FORN CR	APPALA RAJU L (FNO)
TAHSILDAR RAJANAGARAM	Credit	01-04-2006	35	C-031200000766	5000	10600132	5000	FULL WANT
VAS LSU KESAVADASUPALEM EG	Credit	01-04-2006	77	C-031600000464	15179	10600263	15179	FULL WANT
TAHSILDAR Y RAMAVARAM	Credit	01-04-2006	35	V-030200000034	1200	10600132	1200	FULL WANT
WARDEN GOVT B C BOYS HOSTEL SANKAVARAM E G DIST	Credit	01-04-2006	61	C-031000000099	200	10600425	200	FULL WANT
WARDEN GOVT B C BOYS HOSTEL L POLAVARAM E G DIST	Credit	01-04-2006	61	V-031400000569	4424	10600425	4424	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2006	37	V-030100058620	1855416	10600303	100	PART WANT
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-04-2006	45	V-031200000486	294400	10602409	-500	PART WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-04-2006	25	V-030100000301	22616	10600910	1500	PART WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-04-2006	51	V-030100057343	10682	10600341	550	PART WANT
ASST DIR OF FISHERIES KAKINADA	Credit	01-04-2006	81	V-031600000564	2175	10600790	300	PART WANT
ASST DIR OF AGRI JAGGAMPETA	Credit	01-04-2006	69	V-031800004640	10140	10600946	500	PART WANT
ASST DIR OF AGRI SOIL CONSERVATION RAMPACHODAVARAM	Credit	01-04-2006	71	V-031400000093	31645	10600891	2000	PART WANT
ASST DIST FIRE OFFICER KAKINADA	Credit	01-04-2006	19	V-030100000792	970	10601136	-36	PART WANT
CONSVR OF FORESTS RAJAHMUNDRY CIRCLE RAJAHMUNDRY	Credit	01-04-2006	83	V-031200000515	70054	10600602	40	PART WANT
DY CHIEF EXE OFFICER ZPP KAKINADA	Credit	01-04-2006	85	V-030100058192	4610	10601080	1078	PART WANT
DY DIR OF AGRL FARMERS TRNG CENTRE SAMALKOT	Credit	01-04-2006	69	V-030800000051	26900	10600946	4000	PART WANT
DY EXE INF ENGR KAKINADA	Credit	01-04-2006	57	V-030100000318	17900	10600377	100	PART WANT
DY TRANSPORT COMMNR KAKINADA	Credit	01-04-2006	29	V-030100000050	22200	10600656	7400	PART WANT
EE GHWD DOWLAISWARAM	Debit	01-04-2006	93	V-E500100000253	11966	20600005	-34	PART WANT
EE MUSURUMILLI DIVN DOWLAISWARAM_1	Credit	01-04-2006	93	V-70K0100000097	800	10600978	450	PART WANT
EE QC DIVN DOWLAISWARAM EG DIST	Credit	01-04-2006	93	V-E500100000013	48505	10600021	500	PART WANT
EXE ENGNR RWS (P R) KAKINADA	Credit	01-04-2006	54	V-030100058432	4115	10600820	250	PART WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL PEDDAPURAM	Credit	01-04-2006	45	V-030800000217	16500	10602409	3000	PART WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-04-2006	45	V-031200000452	13050	10602409	-400	PART WANT
HM G T W A U P SCHOOL SARABHAVARAM  DEVIPATNAM	Credit	01-04-2006	45	V-031200000265	3150	10602409	1100	PART WANT
HM G A SCHOOL ANTHARVEDI PALLI PALEM RAZOLE	Credit	01-04-2006	61	V-031600000376	6300	10600425	1700	PART WANT
HM ASHRAM U P SCHOOL SIREGINDALAPADU EG DIST	Credit	01-04-2006	45	V-031400000542	4100	10602409	600	PART WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-04-2006	45	V-030200000120	8500	10602409	1000	PART WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-04-2006	45	V-030200000454	6600	10602409	4100	PART WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-04-2006	45	V-03010000043A	19500	10602409	500	PART WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-04-2006	45	V-03010000047A	36179	10602409	300	PART WANT
HM T W A GIRLS HIGH SCHOOL KOTTAMPALEM ADDATEEGALA E G DIST	Credit	01-04-2006	45	V-030200000443	3700	10602409	500	PART WANT
HM T W A GIRLS HIGH SCHOOL KOTTAMPALEM ADDATEEGALA E G DIST	Credit	01-04-2006	45	V-030200000514	5800	10602409	500	PART WANT
HM MOHANAPURAM EG DIST	Credit	01-04-2006	45	V-030200000108	10800	10602409	3300	PART WANT
HM MOHANAPURAM EG DIST	Credit	01-04-2006	45	V-030200000483	9800	10602409	4800	PART WANT
HM GOVT HIGH SCHOOL YELESWARAM	Credit	01-04-2006	45	V-031000000236	6455	10602409	4355	PART WANT
HM GUMALLADODDI EAST GODAVARI	Credit	01-04-2006	45	V-031200000307	8700	10602409	5700	PART WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-04-2006	45	V-030200000422	13115	10602409	500	PART WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-04-2006	45	V-030200009385	13115	10602409	500	PART WANT
HM T W A U P SCHOOL (GIRLS) AMINABAD RAJAVOMMANGI MANDAL	Credit	01-04-2006	45	V-030200000136	7700	10602409	200	PART WANT
HM T W A U P SCHOOL (GIRLS) AMINABAD RAJAVOMMANGI MANDAL	Credit	01-04-2006	45	V-030200000527	10200	10602409	200	PART WANT
HM T W A U P SCHOOL BODLANKA MAREDMILLI MANDAL EG DIST	Credit	01-04-2006	45	V-031400000713	2000	10602409	100	PART WANT
HM ZPHS KATRENINONA	Credit	01-04-2006	45	V-03070000007A	1350	10602409	500	PART WANT
HM ZPHS KARAPA EG DIST	Credit	01-04-2006	45	V-030100058379	4300	10602409	200	PART WANT
MEO MP RAMACHANDRAPURAM EG DIST	Credit	01-04-2006	45	V-031300000174	2400	10602409	-200	PART WANT
PORT OFFICER KAKINADA	Credit	01-04-2006	97	V-03010001215A	15191	10600037	-300	PART WANT
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-04-2006	47	V-031200001991	73310	10600477	600	PART WANT
PRL GOVT JR COLLEGE KAJULURU EG DIST	Credit	01-04-2006	45	V-030100057526	7280	10602409	1280	PART WANT
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-04-2006	45	V-038100058486	25000	10602409	6000	PART WANT
PRL GOVT JR COLLEGE RAJAHMUNDRY	Credit	01-04-2006	45	V-031200000370	40300	10602409	500	PART WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-04-2006	62	V-030100000956	12828	10600404	300	PART WANT
SE QC.V&E.CIRCLE DOWLAISWARAM	Credit	01-04-2006	93	V-E500100000019	79750	10600021	1000	PART WANT
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-04-2006	81	V-031000000288	1800	10600790	1100	PART WANT
REGL VIG & ENFT OFFICER RAJAHMUNDRY	Credit	01-04-2006	19	V-031200000532	29625	10601136	3000	PART WANT
SUPDT SUB JAIL PEDDAPURAM	Credit	01-04-2006	37	V-030800007545	12200	10600303	1500	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-04-2006	51	V-030100058336	107790	10600341	300	PART WANT
TAHSILDAR P GANNAVARAM	Credit	01-04-2006	35	V-030600000051	2000	10600132	700	PART WANT
	Credit	01-04-2006	52		399312	10600282	100	DB/ABS Diff
	Credit	01-04-2006	93		12062	10603899	240	DB/ABS Diff
	Credit	01-04-2006	93		120560	10603981	200	DB/ABS Diff
	Credit	01-04-2006	93		674330	10600978	13250	DB/ABS Diff
	Debit	01-04-2006	93		1773885	20600005	-18000	DB/ABS Diff
AD AH VH RAMACHANDRAPURAM	Credit	01-03-2006	77	5074		10515769	500	FORN CR	RAMA RAO K V
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2006	19	48909		10517284	1800	FORN CR	NARASIMHA MURTHY K
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2006	37	48919	125	10515682	125	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2006	37	48934		10515682	636	FORN CR	VENKATA RAMANA K  PV 3164
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2006	37	48934		10515682	1050	FORN CR	ANANDA RAO V J   PC
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2006	37	57424		10515682	1050	FORN CR	A S S RAO (AMALAPURAM TOWN PC)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2006	37	57425		10515682	350	FORN CR	P S RAO (RAZOLE PS)
ADMN OFFICER REGL JT DIR OF HIGHER EDN RAJAHMUNDRY	Credit	01-03-2006	45	27281	3500	10517561	3500	FULL WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-03-2006	81	49728	360	10517381	360	FULL WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-03-2006	81	53684		10517381	620	FORN CR	K A V CHAKRADHARA RAO
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-03-2006	52	50095		10517108	1000	FORN CR	!SRI SAILAJA RANI M
ASST DIR OF AGRI JAGGAMPETA	Credit	01-03-2006	69	3994		10517461	500	FORN CR	ROBERT PAUL
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-03-2006	69	27873		10517461	1200	FORN CR	SATYANARAYANA V N
ASST DIR OF AGRI RAZOLE	Debit	01-03-2006	69	9050	35000	20509720	35000	FULL WANT
ASST SOCIAL WELFARE OFFICER RAZOLE  E G DIST	Credit	01-03-2006	61	8188	1240	10515222	1240	FULL WANT
CHILD DEV PROJ OFFICER ICDS TUNI(RURAL) EGD	Debit	01-03-2006	61	6670		20508532	10000	FORN DR	APPA RAO K (ATTENDER)
COMMANDING OFFICER 3(A) GIRLS BN NCC KAKINADA	Debit	01-03-2006	47	50759		20509592	12700	FORN DR	MAHESWARA RAO M
COMML TAX OFFICER RAMACHANDRAPURAM	Debit	01-03-2006	27	5051		20509459	35855	FORN DR	SURYANARAYANA LANKA
CONSVR OF FORESTS RAJAHMUNDRY CIRCLE RAJAHMUNDRY	Credit	01-03-2006	83	27519		10516825	5000	FORN CR	RAMA PRASAD       133/IFS
DIST LEP OFFICER KAKINADA	Credit	01-03-2006	51	49998		10517107	2000	FORN CR	SATYAVATHI P (SWEEPER)
DIST JUDGE RAJAHMUNDRY	Credit	01-03-2006	19	27534		10516212	100	FORN CR	CHANDRAKUMAR TATAJI D 04-122-2
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-03-2006	61	1220	400	10515222	400	FULL WANT
DIVNL FOREST OFFICER LOGGING DIVN RAJAHMUNDRY	Credit	01-03-2006	83	29869	5380	10516825	5380	FULL WANT
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-03-2006	51	28870	4800	10517107	4800	FULL WANT
DY CHIEF INSPR OF BOILERS RAJAHMUNDRY REGION RAJAHMUNDRY	Credit	01-03-2006	59	27933	10707	10516973	10707	FULL WANT
DY DIR GROUND WATER DEPT RAJAHMUNDRY	Credit	01-03-2006	75	28402		10515552	720	FORN CR	SATYANARAYANA P
DY EXE ENGR PR VIGILENCE & QUALITY CONTROL KAKINADA	Credit	01-03-2006	86	51427	5500	10516577	5500	FULL WANT
DY INSPR OF SCHOOLS URBAN RANGE RAJAHMUNDRY	Credit	01-03-2006	45	2604	3000	10517561	3000	FULL WANT
EE GHWD DOWLAISWARAM	Credit	01-03-2006	93	58		10517195	500	FORN CR	SRINIVASA RAO M
DY SUPDT OF POLICE ANTI CORRUPTION BUREAU RAJAHMUNDRY	Credit	01-03-2006	33	27295		10516132	2500	FORN CR	BHUSHANAM
EE PH RAJAHMUNDRY	Credit	01-03-2006	93	30		10517610	200	FORN CR	MANGAYAMMA M
EE R&B N H DIVN KAKINADA	Credit	01-03-2006	99	12670		10515549	1000	FORN CR	RAMESH K WG NO
EE SPL M I DN RAMPACHODAVARAM	Credit	01-03-2006	93	101		10517196	2000	FORN CR	SURESH BABU J NO NUM
EE SPL M I DN RAMPACHODAVARAM	Credit	01-03-2006	93	103		10517196	300	FORN CR	DEVA PUSH[AVATHI V NO NUM
EE SPL M I DN RAMPACHODAVARAM	Credit	01-03-2006	93	103		10517196	1000	FORN CR	VAJRAM N NO NUM
EXE ENGR GHW DN DOWLAISWARAM	Credit	01-03-2006	93	95		10517446	500	FORN CR	PRASADA RAO A  WNO
EXE ENGR PR KAKINADA	Credit	01-03-2006	86	51426	1000	10516577	1000	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-03-2006	86	54144	4600	10516577	4600	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-03-2006	86	12412	1000	10516577	1000	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-03-2006	86	12413	4000	10516577	4000	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-03-2006	86	12844	500	10516577	500	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-03-2006	86	12847	1700	10516577	1700	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-03-2006	86	12848	1000	10516577	1000	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-03-2006	86	12850	4500	10516577	4500	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-03-2006	86	12851	500	10516577	500	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-03-2006	86	12853	850	10516577	850	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-03-2006	86	12854	4000	10516577	4000	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-03-2006	86	28098		10516577	200	FORN CR	NAGESWARA RAO  K
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-03-2006	86	28098		10516577	1000	FORN CR	PRAKASH RAO P S
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-03-2006	93	97		10517588	450	FORN CR	SIVAIAH K (WATCHMAN)
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-03-2006	93	98		10517588	300	FORN CR	MD NAZIMULLAH (LASCAR)
GAZTD HM GOVT HIGH SCHOOL KIRLAMPUDI	Credit	01-03-2006	45	6004		10517561	600	FORN CR	SAMUAL JOHN M
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-03-2006	45	7814	6300	10517561	6300	FULL WANT
HM G A GIRLS HIGH SCHOOL BODULURU MAREDUMILLI MANDAL	Credit	01-03-2006	45	10661	1100	10517561	1100	FULL WANT
HM G A GIRLS HIGH SCHOOL BODULURU MAREDUMILLI MANDAL	Credit	01-03-2006	45	10665	5200	10517561	5200	FULL WANT
HM G T W A ELE SCHOOL VATHANGI	Credit	01-03-2006	45	7819	1000	10517561	1000	FULL WANT
HM G T W A U P SCHOOL DHANYAMPALEM	Credit	01-03-2006	45	8035	11250	10517561	11250	FULL WANT
HM G T W A U P SCHOOL DHANYAMPALEM	Credit	01-03-2006	45	8050	4600	10517561	4600	FULL WANT
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Credit	01-03-2006	45	12517	3500	10517561	3500	FULL WANT
HM G T W A SCHOOL DAKODU ADDATEEGALA	Credit	01-03-2006	45	8180	500	10517561	500	FULL WANT
HM G T W A U P SCHOOL KAKAWADA	Credit	01-03-2006	45	10524	1400	10517561	1400	FULL WANT
HM G T W A SCHOOL TUNI EG DIST	Credit	01-03-2006	45	10562	500	10517561	500	FULL WANT
HM G A HIGH SCHOOL (GIRLS) SIRIGENDLAPADU AT IRLAPALLI	Credit	01-03-2006	45	10416	1000	10517561	1000	FULL WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-03-2006	45	9348	700	10517561	700	FULL WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-03-2006	62	7178	73	10515144	73	FULL WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-03-2006	45	7877	2000	10517561	2000	FULL WANT
HM GOVT ASHRAM SCHOOL ANTARVEDI PALLIPALEM EG DIST	Credit	01-03-2006	61	7903		10515222	250	FORN CR	PRASAD PBR
HM GOVT ASHRAM SCHOOL ANTARVEDI PALLIPALEM EG DIST	Credit	01-03-2006	61	7903		10515222	400	FORN CR	RATNA RAJU M
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-03-2006	45	49091		10517561	100	FORN CR	NIRMALA GRACE S B
HM SCHOOL COMPLEX TWAUPS(GIRLS) GANGAVARAM EG DIST	Credit	01-03-2006	45	7831	600	10517561	600	FULL WANT
HM SCHOOL COMPLEX TWAUPS(GIRLS) GANGAVARAM EG DIST	Credit	01-03-2006	45	7832	1000	10517561	1000	FULL WANT
HM SCHOOL COMPLEX TWAUPS(GIRLS) GANGAVARAM EG DIST	Credit	01-03-2006	45	7835	3500	10517561	3500	FULL WANT
HM SCHOOL COMPLEX TWAUPS(GIRLS) GANGAVARAM EG DIST	Credit	01-03-2006	45	7836	1300	10517561	1300	FULL WANT
HM SCHOOL COMPLEX TWAUPS(GIRLS) GANGAVARAM EG DIST	Credit	01-03-2006	45	7839	1850	10517561	1850	FULL WANT
HM SCHOOL COMPLEX TWAUPS(GIRLS) GANGAVARAM EG DIST	Credit	01-03-2006	45	7840	600	10517561	600	FULL WANT
HM ITDA A U P SCHOOL RAGHAVAPATNAM	Credit	01-03-2006	45	10501	1000	10517561	1000	FULL WANT
HM ITDA A U P SCHOOL RAGHAVAPATNAM	Credit	01-03-2006	45	10502	450	10517561	450	FULL WANT
HM ITDA A U P SCHOOL RAGHAVAPATNAM	Credit	01-03-2006	45	10503	1300	10517561	1300	FULL WANT
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-03-2006	61	10302		10515222	1000	FORN CR	CLASS IV EMPLOYEES
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-03-2006	45	10070	3000	10517561	3000	FULL WANT
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-03-2006	45	10301	500	10517561	500	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-03-2006	45	3954	1900	10517561	1900	FULL WANT
HM ITDA A U P SCHOOL BUSIGUDEM RAMPACHODAVARAM	Credit	01-03-2006	45	10425	1000	10517561	1000	FULL WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-03-2006	45	9335		10517561	300	FORN CR	KATAM REDDY B
HM T W A U P SCHOOL VEMULOVA EG DIST	Credit	01-03-2006	45	8134	300	10517561	300	FULL WANT
HM T W A U P SCHOOL VEMULOVA EG DIST	Credit	01-03-2006	45	8135	3200	10517561	3200	FULL WANT
HM T W A U P SCHOOL VEMULOVA EG DIST	Credit	01-03-2006	45	8140	300	10517561	300	FULL WANT
HM T W A U P SCHOOL VEMULOVA EG DIST	Credit	01-03-2006	45	8141	3200	10517561	3200	FULL WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-03-2006	45	10497	2750	10517561	2750	FULL WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-03-2006	45	10498	800	10517561	800	FULL WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-03-2006	45	11049	4125	10517561	4125	FULL WANT
HM T W A U P SCHOOL VOOTLA EG DT	Credit	01-03-2006	61	10061		10515222	70	FORN CR	CHILAKAMMA P (KAMATI)
HM T W A SCHOOL CHINTALPUDI EGD	Credit	01-03-2006	45	10660	500	10517561	500	FULL WANT
HM T W A SCHOOL RAMPACHODAVARAM	Credit	01-03-2006	45	10257	500	10517561	500	FULL WANT
HM T W A SCHOOL TADEPALLI	Credit	01-03-2006	45	10540	1000	10517561	1000	FULL WANT
HM T W A SCHOOL TADEPALLI	Credit	01-03-2006	45	10541	3750	10517561	3750	FULL WANT
HM T W A U P SCHOOL BODLANKA MAREDMILLI MANDAL EG DIST	Credit	01-03-2006	45	10135	1000	10517561	1000	FULL WANT
HM ZPHS MUMMIDIVARAM EG DIST	Credit	01-03-2006	45	5521	14400	10517561	14400	FULL WANT
HM ZPHS MADAVAPATNAM EG DIST	Credit	01-03-2006	45	49018	20500	10517561	20500	FULL WANT
HM ZPHS PENUMALLA EGD	Credit	01-03-2006	45	48487	2100	10517561	2100	FULL WANT
HM ZPHS VENDRA EGD	Credit	01-03-2006	45	49182	900	10517561	900	FULL WANT
HM ZPHS SARPAVARAM EGD	Credit	01-03-2006	45	48386	14500	10517561	14500	FULL WANT
MEDICAL SUPDT AREA HOSP PEDDAPURAM	Credit	01-03-2006	50	6407	1484	10517106	1484	FULL WANT
MEDL OFFICER GOVT LEP CONTROL UNIT RAMACHANDRAPURAM	Credit	01-03-2006	51	5474		10517107	1902	FORN CR	RAJA BABU K (MNO)
MEDL OFFICER GOVT HOSP MUMMIDIVARAM	Credit	01-03-2006	51	5608	3920	10517107	3920	FULL WANT
MEDL OFFICER PHC GODILANKA	Credit	01-03-2006	51	12341		10517107	2000	FORN CR	AMMAJI D (ATTENDER)
MEDL OFFICER PHC KATRENIKONA	Credit	01-03-2006	51	5291	6212	10517107	6212	FULL WANT
MEDL OFFICER PHC NAGARAM EGD	Credit	01-03-2006	50	9572	600	10517106	600	FULL WANT
MEDL OFFICER PHC UBALANKA EGD	Credit	01-03-2006	49	1200	5862	10517098	5862	FULL WANT
MEO MP KAKINADA (RURAL) EG DIST	Credit	01-03-2006	45	3059	1000	10517561	1000	FULL WANT
MEO MP KAKINADA (RURAL) EG DIST	Credit	01-03-2006	45	3060	300	10517561	300	FULL WANT
MEO MP PITHAPURAM EG DIST	Credit	01-03-2006	45	10849	500	10517561	500	FULL WANT
MEO MP RAJAHMUNDRY EG DIST	Credit	01-03-2006	45	27545	2300	10517561	2300	FULL WANT
MEO MP SEETHANAGARAM EG DIST	Credit	01-03-2006	45	27863		10517561	500	FORN CR	SUBBALAKSHMI D B
MPDO MP DEVIPATNAM    EGD	Credit	01-03-2006	85	10494	2000	10517624	2000	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-03-2006	85	5895		10517624	1500	FORN CR	RAMANA SRI B
MPDO MP KATRENIKONA      EGD	Credit	01-03-2006	85	5896	2500	10517624	2500	FULL WANT
MPDO MP KADIAM	Credit	01-03-2006	85	27760	1750	10517624	1750	FULL WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-03-2006	85	5548		10517624	400	FORN CR	MADAN MOHAN G N V
MPDO MP P GANNAVARAM_1	Credit	01-03-2006	85	8087		10517624	300	FORN CR	SATHI RAJU A
MPDO MP MANDAPETA    EGD	Credit	01-03-2006	85	5576	2000	10517624	2000	FULL WANT
MPDO MP PEDAPUDI	Credit	01-03-2006	85	50130		10517624	100	FORN CR	SURYANARAYANA CH
MPDO MP PEDAPUDI	Credit	01-03-2006	85	50131	750	10517624	750	FULL WANT
MPDO MP RAMPACHODAVARAM   EGD	Credit	01-03-2006	85	10692		10517624	9932	FORN CR	GANGADHARA RAO N
MPDO MP SAKHINETIPALLI	Credit	01-03-2006	85	8152	1600	10517624	1600	FULL WANT
MPDO MP RAMACHANDRAPURAM	Credit	01-03-2006	45	5151	2400	10517561	2400	FULL WANT
MPDO MP SANKHAVARAM	Credit	01-03-2006	85	5894	9700	10517624	9700	FULL WANT
MPDO MP SEETHANAGARAM	Credit	01-03-2006	85	28500	5000	10517624	5000	FULL WANT
MPDO MP PRATHIPADU    EGD	Credit	01-03-2006	85	6117		10517624	500	FORN CR	SATYANARAYANA E
MPDO MP PRATHIPADU    EGD	Credit	01-03-2006	45	6087	2025	10517561	2025	FULL WANT
MPDO MP RAJAVOMMANGI    EGD	Credit	01-03-2006	85	8213	200	10517624	200	FULL WANT
MPDO MP RAJAVOMMANGI    EGD	Credit	01-03-2006	85	8215	200	10517624	200	FULL WANT
PRL DIST INSTT OF EDN AND TRNG BOMMURU RAJAHMUNDRY	Credit	01-03-2006	45	24968	19944	10517561	19944	FULL WANT
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-03-2006	47	2976		10517157	200	FORN CR	RAMACHANDRA RAO B
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-03-2006	47	2976		10517157	850	FORN CR	KUMAR M V R
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-03-2006	45	57370	10332	10517561	10332	FULL WANT
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-03-2006	45	57371	10672	10517561	10672	FULL WANT
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-03-2006	45	57372	7491	10517561	7491	FULL WANT
PRL GOVT JR COLLEGE RAJAHMUNDRY	Credit	01-03-2006	45	27653		10517561	1050	FORN CR	KUMARI K S S
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-03-2006	45	26795		10517561	300	FORN CR	CHANDRA RAO M
PRL GOVT JR COLLEGE RAYAVARAM	Credit	01-03-2006	45	7498	3000	10517561	3000	FULL WANT
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-03-2006	45	7879		10517561	200	FORN CR	ANURADHA CH
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-03-2006	25	12573		10516702	1270	FORN CR	VISHNU MURHTY M NO NUM
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-03-2006	25	48498		10516702	3500	FORN CR	RAMA SUBBA RAO K V DOUBL CR
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-03-2006	25	53599		10516702	3500	FORN CR	RAMA SUBBA RAO K V DOUBL CR
REGL MANAGER APFDC LTD RAJAHMUNDRY	Credit	01-03-2006	83	1491		10516825	7000	FORN CR	PRATEEP KUMAR N     IFS
REGL VIG & ENFT OFFICER RAJAHMUNDRY	Credit	01-03-2006	19	28687		10517284	5000	FORN CR	A K JHA (IFS 121)
SPL DY COLLECTOR (LA) ISLMC UNIT 1 RJY	Credit	01-03-2006	93	209		10517479	600	FORN CR	SRIRAMACHANDRA MURTHY CH
STO PEDDAPURAM	Credit	01-03-2006	35	6475	1703	10515723	1703	FULL WANT
SUPDT ENGINEER PR CIRCLE KAKINADA	Credit	01-03-2006	85	48463		10517624	200	FORN CR	DASTAGIRI D
SUPDT ESI HOSP SRIRAMNAGAR RAJAHMUNDRY	Credit	01-03-2006	51	32097	160	10517107	160	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-03-2006	50	50767		10517106	2600	FORN CR	APPALA RAJU (FNO)
TAHSILDAR GANGAVARAM	Credit	01-03-2006	35	8007	7912	10515723	7912	FULL WANT
TAHSILDAR DEVIPATNAM	Credit	01-03-2006	35	10814	6000	10515723	6000	FULL WANT
TAHSILDAR THONDANGI	Credit	01-03-2006	35	6590	9780	10515723	9780	FULL WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-03-2006	81	49710	40387	10517381	25	PART WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-03-2006	25	48887	21416	10516702	1500	PART WANT
DIST COOP AUDIT OFFICER KAKINADA	Credit	01-03-2006	67	48976	18700	10515684	1000	PART WANT
DY EXE ENGR PR VIGILENCE & QUALITY CONTROL KAKINADA	Credit	01-03-2006	86	58129	7346	10516577	382	PART WANT
EXE ENGR G.C.DN DOWLAISWARAM	Credit	01-03-2006	93	12	15350	10517446	800	PART WANT
EXE ENGR PR KAKINADA	Credit	01-03-2006	86	51073	10100	10516577	6000	PART WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-03-2006	61	1750	3550	10515222	500	PART WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-03-2006	62	10153	16550	10515144	9660	PART WANT
HM G T W A U P SCHOOL DHANYAMPALEM	Credit	01-03-2006	61	8043	3800	10515222	800	PART WANT
HM ZPHS PANDURU EG DIST	Credit	01-03-2006	45	48264	3000	10517561	1000	PART WANT
MEDL OFFICER PHC KATRENIKONA	Credit	01-03-2006	50	5587	11800	10517106	700	PART WANT
MPDO MP ALAMURU	Credit	01-03-2006	85	5631	3000	10517624	200	PART WANT
MPDO MP KAJULURU    EGD	Credit	01-03-2006	85	47068	3500	10517624	-50	PART WANT
PRL GOVT JR COLLEGE KAJULURU EG DIST	Credit	01-03-2006	45	49177	7080	10517561	1080	PART WANT
SR CIVIL JUDGE AMALAPURAM	Credit	01-03-2006	19	12370	18100	10516212	400	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-03-2006	51	48834	21300	10517107	2000	PART WANT
TAHSILDAR KAJULURU	Credit	01-03-2006	35	49306	4791	10515723	575	PART WANT
	Credit	01-03-2006	77		622580	10515769	-626780	DB/ABS Diff
ABCWO,TUNI	Credit	01-02-2006	45	5645	4800	10517413	4800	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2006	19	43563		10516446	1800	FORN CR	NARASIMHA MURTHY K
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2006	37	43583		10513487	350	FORN CR	SRINIVASA RAO K   PC
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2006	37	43583		10513487	636	FORN CR	VENKATA RAMANA K  PC
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2006	37	43583		10513487	1050	FORN CR	ANANDA RAO V J   PC
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-02-2006	85	1456	2000	10517059	2000	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-02-2006	61	1554	11800	10512785	11800	FULL WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-02-2006	25	46058		10517250	2000	FORN CR	RAMBABU P S WRONG NO
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-02-2006	25	46058		10517250	2000	FORN CR	RAMBABU P S WRONG NO
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-02-2006	51	46740		10514609	100	FORN CR	RAMANA K V (04-108-353)
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-02-2006	51	41266	111818	10514609	111818	FULL WANT
ASST DIR OF AGRI ADDATHEEGALA	Credit	01-02-2006	71	6481	1000	10514866	1000	FULL WANT
ASST DIR OF AGRI AMALAPURAM	Debit	01-02-2006	69	12062		20508322	6000	FORN DR	SATYANARAYANA A 04-095-0174
ASST DIR REGL JT DIR OF SCHOOL EDN KAKINADA	Credit	01-02-2006	45	43911	3500	10517413	3500	FULL WANT
ASST DIR OF AGRI JAGGAMPETA	Credit	01-02-2006	69	3590		10514976	500	FORN CR	ROBERT PAUL
ASST DIRECTOR  DEO KAKINADA	Credit	01-02-2006	45	47392	900	10517413	900	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-02-2006	45	4356		10517413	300	FORN CR	PADMAVATHI I
ASST TRY OFFICER KAKINADA	Credit	01-02-2006	45	43703	5000	10517413	5000	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-02-2006	45	43889	13200	10517413	13200	FULL WANT
CONSVR OF FORESTS RAJAHMUNDRY CIRCLE RAJAHMUNDRY	Credit	01-02-2006	83	24849		10515456	5000	FORN CR	RAMA PRASAD M       IFS
COMMNR AMALAPURAM MUNICIPALITY	Credit	01-02-2006	53	5684		10515347	1000	FORN CR	VENKAT RAO A
COMMNR RAJAHMUNDRY MUNICIPAL CORPORATION EAST GODAVARI	Credit	01-02-2006	53	25186		10515347	3000	FORN CR	C SUDHARSAN REDDY
COMML TAX OFFICER RAJAHMUNDRY	Credit	01-02-2006	27	25767	6000	10517638	6000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-02-2006	45	25704		10517413	700	FORN CR	PRAKASA RAO S V V S
DIST FOREST OFFICER KAKINADA DIVN KAKINADA	Credit	01-02-2006	83	45516		10515456	14000	FORN CR	ANAND MOHAN B IFS 1/05 TO 7/05
DIST JUDGE RAJAHMUNDRY	Credit	01-02-2006	19	24935		10514738	100	FORN CR	CHANDRAKUMAR TATAJI D 04-122-2
DIST FOREST OFFICER KAKINADA	Credit	01-02-2006	83	44763		10515456	2000	FORN CR	ANAND MOHAN B         IFS
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Debit	01-02-2006	61	9716		20506997	15000	FORN DR	APPA RAO S (WATCHMAN)
DIVNL FOREST OFFICER LOGGING DIVN RAJAHMUNDRY	Debit	01-02-2006	83	26437		20508739	50000	FORN DR	SAVITRI A     04-160-0103
DY ELECTION INSPECTOR RAJAHMUNDRY	Credit	01-02-2006	27	24439	2600	10517638	2600	FULL WANT
DY DIR OF ADULT EDUCATION KAKINADA	Debit	01-02-2006	45	44543	2435	20509464	2435	FULL WANT
EE GHWD DOWLAISWARAM	Credit	01-02-2006	93	69		10514860	500	FORN CR	SRINIVASA RAO M
DY SUPDT OF POLICE ANTI CORRUPTION BUREAU RAJAHMUNDRY	Credit	01-02-2006	33	25090		10515817	2500	FORN CR	BHUSHNAM D
EE R&B DVN KAKINADA	Credit	01-02-2006	93	20		10516666	300	FORN CR	RATNAM I
EE R&B N H DIVN KAKINADA	Credit	01-02-2006	99	11654		10513553	1000	FORN CR	RAMESH K WG NO
EE R&B DVN RAJAHMUNDRY	Credit	01-02-2006	93	128A	150	10516666	150	FULL WANT
EE R&B DVN RAJAHMUNDRY	Credit	01-02-2006	93	5A		10516666	250	FORN CR	SRINIVAS B
EE YRC YELESWARAM E.G. DIST	Credit	01-02-2006	93	T.E 1		10516149	8834	FORN CR	KANNIAH R (CLEANER)
EXE ENGR GHW DN DOWLAISWARAM	Credit	01-02-2006	93	TE12		10515036	1100	FORN CR	YESUBABU R  WNO
EXE ENGR GHW DN DOWLAISWARAM	Credit	01-02-2006	93	TE13		10515036	797	FORN CR	YESUBABU R  WNO
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-02-2006	93	66		10516149	450	FORN CR	SIVAIAH K (N.N.A)
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-02-2006	93	67		10516149	300	FORN CR	M.D.NAZIMULLAH (N.N.A)
HARBOUR CRAFTS SUPDT PORT OFFICE KAKINADA	Credit	01-02-2006	97	42555		10514394	24	FORN CR	SRINIVASA RAO P WATCHMAN
HM G A HIGH SCHOOL (GIRLS) SIRIGENDLAPADU AT IRLAPALLI	Credit	01-02-2006	45	8853	2600	10517413	2600	FULL WANT
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-02-2006	45	8914		10517413	500	FORN CR	VENKANNA DORA M
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-02-2006	45	7082	7912	10517413	7912	FULL WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-02-2006	45	6990	128	10517413	128	FULL WANT
HM GOVT ASHRAM SCHOOL ANTARVEDI PALLIPALEM EG DIST	Credit	01-02-2006	61	7462		10512785	250	FORN CR	PRASAD PBR
HM GOVT ASHRAM SCHOOL ANTARVEDI PALLIPALEM EG DIST	Credit	01-02-2006	61	7462		10512785	400	FORN CR	RATNA RAJU M
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-02-2006	45	43883		10517413	100	FORN CR	NIRMALA GRACE S B
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-02-2006	45	8622	3000	10517413	3000	FULL WANT
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-02-2006	45	8623	500	10517413	500	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-02-2006	45	3670	1900	10517413	1900	FULL WANT
HM SCHOOL COMPLEX KINDRA	Credit	01-02-2006	45	6473	5300	10517413	5300	FULL WANT
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-02-2006	61	7080		10512785	300	FORN CR	DHAN RAJ SHARMA
HM ZPHS BATTELANKA	Credit	01-02-2006	45	1155	1500	10517413	1500	FULL WANT
HM ZPHS ALLAVARAM EG DIST	Credit	01-02-2006	45	11517	300	10517413	300	FULL WANT
HM T W A HIGH SCHOOL MUSURUMILLI	Credit	01-02-2006	45	9790	930	10517413	930	FULL WANT
HM T W A HIGH SCHOOL MUSURUMILLI	Credit	01-02-2006	45	9792	6236	10517413	6236	FULL WANT
HM T W A SCHOOL BANDA	Credit	01-02-2006	45	9583	1500	10517413	1500	FULL WANT
HM T W A U P SCHOOL VOOTLA EG DT	Credit	01-02-2006	61	8788		10512785	70	FORN CR	CHILAKAMMA P
HM T W A U P SCHOOL BODLANKA MAREDMILLI MANDAL EG DIST	Credit	01-02-2006	45	9229	128	10517413	128	FULL WANT
HM ZPHS KANDRAKOTA EGD	Credit	01-02-2006	45	5652	2000	10517413	2000	FULL WANT
HM ZPHS KANDREGULA EGD	Credit	01-02-2006	45	43272	13650	10517413	13650	FULL WANT
HM ZPHS HASANBADA EG DIST	Credit	01-02-2006	45	4675	9500	10517413	9500	FULL WANT
HM ZPHS KAPILESWARAM EG DIST	Credit	01-02-2006	45	5075	8128	10517413	8128	FULL WANT
HM ZPHS INDRAPALEM EG DIST	Credit	01-02-2006	45	43546		10517413	500	FORN CR	MURTHY K S N
HM ZPHS MODEKURU EG DIST	Credit	01-02-2006	45	7256	2500	10517413	2500	FULL WANT
HM ZPHS GORRIPUDI EGD	Credit	01-02-2006	45	43893	1125	10517413	1125	FULL WANT
HM ZPHS CHEMUDULANKA EG DIST	Credit	01-02-2006	45	5074		10517413	3700	FORN CR	RATNA KUMARI U S
HM ZPHS VELANGI EGD	Credit	01-02-2006	45	43666	36350	10517413	36350	FULL WANT
HM ZPHS VADAPALEM	Credit	01-02-2006	45	7427	3400	10517413	3400	FULL WANT
HM ZPHS VENDRA EGD	Credit	01-02-2006	45	43223	900	10517413	900	FULL WANT
LAY SECY & TREASURER DR A R HOMOEO MEDL COLLEGE RAJAHMUNDRY	Credit	01-02-2006	51	26287	2550	10514609	2550	FULL WANT
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-02-2006	27	43167		10517638	2000	FORN CR	PREEM KUMAR M (WN)
MEDL OFFICER GOVT DISP VERAVALLIPALEM	Credit	01-02-2006	51	11438	6236	10514609	6236	FULL WANT
MEDL OFFICER PHC LAKKAVARAM	Credit	01-02-2006	51	7538		10514609	317	FORN CR	SUVARNA RANU G
MEDL OFFICER PHC P GANNAVARAM	Credit	01-02-2006	51	7697	1560	10514609	1560	FULL WANT
MEO MP GOLLAPROLU EG DIST	Credit	01-02-2006	45	4396	950	10517413	950	FULL WANT
MEO MP JAGGAMPETA EG DIST	Credit	01-02-2006	45	3735	1533	10517413	1533	FULL WANT
MEO MP PITHAPURAM EG DIST	Credit	01-02-2006	45	10142	250	10517413	250	FULL WANT
MEO MP PITHAPURAM EG DIST	Credit	01-02-2006	45	10430	1500	10517413	1500	FULL WANT
MEO MP SEETHANAGARAM EG DIST	Credit	01-02-2006	45	25254	2800	10517413	2800	FULL WANT
MEO MP PEDDAPUDI EG DIST	Credit	01-02-2006	45	43959	97845	10517413	97845	FULL WANT
MPDO MP ATREYAPURAM	Credit	01-02-2006	85	7642	783	10517059	783	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-02-2006	85	5144		10517059	1500	FORN CR	RAMA RAO M, M.ENGG.OFFICER
MPDO MP KATRENIKONA      EGD	Credit	01-02-2006	85	5145	2500	10517059	2500	FULL WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-02-2006	85	5093		10517059	700	FORN CR	SESHA RATNAM K V S, ATTENDER
MPDO MP P GANNAVARAM_1	Credit	01-02-2006	45	7452	500	10517413	500	FULL WANT
MPDO MP KAKINADA ( RURAL )	Credit	01-02-2006	85	44286	10000	10517059	10000	FULL WANT
MPDO MP PEDAPUDI	Credit	01-02-2006	85	44352		10517059	100	FORN CR	SURYANARAYANA CH, M ENG O
MPDO MP RAYAVARAM	Credit	01-02-2006	85	3441		10517059	600	FORN CR	MADHAI P V, MPDO
MPDO MP SANKHAVARAM	Credit	01-02-2006	85	5348	1572	10517059	1572	FULL WANT
MPDO MP SANKHAVARAM	Credit	01-02-2006	85	5634	400	10517059	400	FULL WANT
MPDO MP YELESWARAM     EGD	Credit	01-02-2006	85	5613B	210	10517059	210	FULL WANT
MPDO MP YELESWARAM     EGD	Credit	01-02-2006	85	5615B	30	10517059	30	FULL WANT
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-02-2006	47	1558		10516256	200	FORN CR	RAMACHANDRA RAO B
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-02-2006	47	1558		10516256	850	FORN CR	KUMAR M V R
PRL GOVT JR COLLEGE JAGGAMPETA	Credit	01-02-2006	45	3764	9216	10517413	9216	FULL WANT
PRL GOVT JR COLLEGE KAJULURU EG DIST	Credit	01-02-2006	45	45583	5016	10517413	5016	FULL WANT
PRL GOVT JR COLLEGE KAJULURU EG DIST	Credit	01-02-2006	45	45580	1080	10517413	1080	FULL WANT
PRL GOVT JR COLLEGE KAJULURU EG DIST	Credit	01-02-2006	45	45581	200	10517413	200	FULL WANT
PRL GOVT COLLEGE RAJAHMUNDRY	Credit	01-02-2006	45	21794		10517413	1613	FORN CR	TRIMURTHULU N
PRL GOVT JR COLLEGE YELESWARAM	Credit	01-02-2006	45	5702	7892	10517413	7892	FULL WANT
PRL GOVT JR COLLEGE RAJAHMUNDRY	Credit	01-02-2006	45	25135		10517413	1050	FORN CR	KUMARI K S S
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-02-2006	45	24033		10517413	300	FORN CR	CHANDRA RAO M
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-02-2006	45	24033		10517413	4300	FORN CR	VENKATESWARLU S
PRL GOVT JR COLLEGE RAYAVARAM	Credit	01-02-2006	45	6739		10517413	4000	FORN CR	VEER RAJU S
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-02-2006	25	11711		10517250	350	FORN CR	NARAYANA P V V S WRONG NO
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-02-2006	25	12224		10517250	1500	FORN CR	GANAPATHI RAO B NO CR PENDING
RDO KAKINADA	Credit	01-02-2006	21	44189	2000	10516805	2000	FULL WANT
REGL VIG & ENFT OFFICER RAJAHMUNDRY	Credit	01-02-2006	19	24703		10516446	5000	FORN CR	A K JHA (IFS)
SPL DY COLLECTOR (LA) ISLMC UNIT 1 RJY	Credit	01-02-2006	93	4		10514935	600	FORN CR	SRIRAMACHANDRA MURTHY CH
TAHSILDAR KIRLAMPUDI	Credit	01-02-2006	35	5771		10514097	70	FORN CR	SRINIVASA RAO M[04-145-122]
TAHSILDAR KAPILESWARAPURAM	Credit	01-02-2006	35	5122	500	10514097	500	FULL WANT
TAHSILDAR RAMPACHODAVARAM	Credit	01-02-2006	35	8714	500	10514097	500	FULL WANT
TAHSILDAR PITHAPURAM	Credit	01-02-2006	35	4454		10514097	200	FORN CR	PADMANABHAM[CH.MAN]04-145-490
TAHSILDAR SEETHANAGARAM	Credit	01-02-2006	35	27084	5660	10514097	5660	FULL WANT
VAS VD BENDAPUDI	Credit	01-02-2006	77	5724		10513630	500	FORN CR	SATHIBABU S   04-101-0159
VAS VD BENDAPUDI	Credit	01-02-2006	77	5724		10513630	1200	FORN CR	RAMA CHANDRA RAO A  101-245
WARDEN GOVT B C BOYS HOSTEL RAZOL E G DIST	Credit	01-02-2006	61	7319		10512785	150	FORN CR	LAKSHMI KSV
WARDEN GOVT B C BOYS HOSTEL RAZOL E G DIST	Credit	01-02-2006	61	7319		10512785	850	FORN CR	SATYANARAYANA U B
WARDEN GOVT B C BOYS HOSTEL ADDARIPETA EG DIST	Credit	01-02-2006	61	5728		10512785	1000	FORN CR	CLASS IV EMPLOYEES
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-02-2006	25	43392	20750	10517250	1500	PART WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-02-2006	25	46058	2000	10517250	-2000	PART WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-02-2006	51	46866	30000	10514609	6000	PART WANT
DY CE ISP DOWLAISWARAM	Credit	01-02-2006	93	8	69600	10514935	3000	PART WANT
DY EXE ENGR MECHANICAL SUB DIV PORT DEPT KAKINADA	Credit	01-02-2006	93	247	35223	10516310	80	PART WANT
EE GCD DOWLAISWARAM	Credit	01-02-2006	93	17	55235	10514860	1000	PART WANT
EE PH RAJAHMUNDRY	Credit	01-02-2006	93	V-03H0100000001	3065	10517664	2805	PART WANT
EE ISLMC DIVN TUNI E.G.DIST	Credit	01-02-2006	93	10	1000	10516149	500	PART WANT
HM GOVT HIGH SCHOOL FOR DEAF KAKINADA	Credit	01-02-2006	45	43544	6400	10517413	3900	PART WANT
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Credit	01-02-2006	45	11103	11500	10517413	8000	PART WANT
HM ZPHS GOLLAPALEM EGD	Credit	01-02-2006	45	42463	18650	10517413	18400	PART WANT
MEDL OFFICER PHC KUNDURU	Credit	01-02-2006	51	4835	6695	10514609	1195	PART WANT
MPDO MP P GANNAVARAM	Credit	01-02-2006	85	4862	900	10517059	100	PART WANT
MPDO MP SANKHAVARAM	Credit	01-02-2006	85	5351	1100	10517059	100	PART WANT
PRL GOVT JR COLLEGE (GIRLS) TUNI	Credit	01-02-2006	45	5735	4400	10517413	400	PART WANT
PRL GOVT COLLEGE RAJAHMUNDRY	Credit	01-02-2006	45	24916	40105	10517413	2000	PART WANT
PRL GOVT JR COLLEGE TALLAREVU	Credit	01-02-2006	45	43553	8600	10517413	500	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-02-2006	51	43511	27300	10514609	6000	PART WANT
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-02-2006	35	26897	1500	10514097	500	PART WANT
	Debit	01-02-2006	51		4027222	20508174	-4061222	DB/ABS Diff
ABCWO,TUNI	Credit	01-01-2006	45	5000	4050	10515383	4050	FULL WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-01-2006	37	38751		10511757	409	FORN CR	SRINIVASA RAO N   PC-2250
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-01-2006	37	38751		10511757	777	FORN CR	VENKATESWARLU B M(DOUBLE CREDT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-01-2006	37	38751		10511757	1500	FORN CR	MALLESH D  PC (DOUBLE CREDIT)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2006	19	38530		10515167	1800	FORN CR	NARASIMHA MURTHY K
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2006	37	38555		10511757	400	FORN CR	RAMANA A V  PC
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2006	37	38555		10511757	636	FORN CR	VENKATA RAMANA K  PC 3164
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2006	37	38555		10511757	1000	FORN CR	SATYANARAYANA KNVV  PC
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2006	37	38555		10511757	1000	FORN CR	UMER JAKEER SK   PC2698
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2006	37	38555		10511757	1050	FORN CR	ANANDA RAO V J   PC
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2006	37	38555		10511757	1500	FORN CR	PRAKASH RAJU A  PC2383
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2006	37	38555		10511757	1697	FORN CR	SRINIVASA RAO P  PC3173
ASST DIR OF AGRI ANAPARTHY	Credit	01-01-2006	69	3167	1000	10514692	1000	FULL WANT
ASST DIR OF AGRI JAGGAMPETA	Credit	01-01-2006	69	3282		10514692	500	FORN CR	ROBERT PAUL
ASST DIR OF AGRI P GANNAVARAM	Credit	01-01-2006	69	6535	5000	10514692	5000	FULL WANT
ASST DIR OF AGRI RAJAHMUNDRY	Debit	01-01-2006	69	22876		20508202	20000	FORN DR	RAMBABU K
ASST SOCIAL WELFARE OFFICER SC AMALAPURAM	Credit	01-01-2006	61	1000	200	10511024	200	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-01-2006	45	37283	5600	10515383	5600	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-01-2006	45	38011	24500	10515383	24500	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-01-2006	45	38202	13200	10515383	13200	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-01-2006	45	5233		10515383	225	FORN CR	PRASAD S V
ASST TRY OFFICER KAKINADA	Credit	01-01-2006	45	5234		10515383	225	FORN CR	PRASAD S V
COMML TAX OFFICER RAMACHANDRAPURAM	Credit	01-01-2006	27	4344	6553	10517122	6553	FULL WANT
CONSVR OF FORESTS RAJAHMUNDRY CIRCLE RAJAHMUNDRY	Credit	01-01-2006	83	21989		10513619	5000	FORN CR	M RAMA PRASAD   IFS
COMML TAX OFFICER PEDDAPURAM	Credit	01-01-2006	27	5607	6593	10517122	6593	FULL WANT
COMMNR RAJAHMUNDRY MUNICIPAL CORPORATION EAST GODAVARI	Credit	01-01-2006	53	23836	3000	10512495	3000	FULL WANT
DDO ZPP KAKINADA EGD	Credit	01-01-2006	45	103541	400	10515383	400	FULL WANT
DIST FOREST OFFICER KAKINADA DIVN KAKINADA	Credit	01-01-2006	83	36368	8100	10513619	8100	FULL WANT
DIST FOREST OFFICER KAKINADA DIVN KAKINADA	Credit	01-01-2006	83	38978		10513619	414	FORN CR	K SIVA PRASAD
DIST FOREST OFFICER KAKINADA DIVN KAKINADA	Credit	01-01-2006	83	38978		10513619	420	FORN CR	DBSP HARISHWAR
DIST FOREST OFFICER KAKINADA DIVN KAKINADA	Credit	01-01-2006	83	38978		10513619	432	FORN CR	K BAPI RAJU
DIST FOREST OFFICER KAKINADA DIVN KAKINADA	Credit	01-01-2006	83	38978		10513619	432	FORN CR	K RAMA LAKSHMI
DIST JUDGE RAJAHMUNDRY	Credit	01-01-2006	19	21977		10512466	100	FORN CR	CHANDRAKUMAR TATAJI D 04-122-2
DIST FOREST OFFICER KAKINADA	Credit	01-01-2006	83	39344		10513619	2000	FORN CR	B ANAND MOHAN  IFS
DIST FOREST OFFICER KAKINADA	Credit	01-01-2006	83	38985	212	10513619	212	FULL WANT
DY CIVIL SURGEON GOVT DISP KAPILESWARAPURAM	Credit	01-01-2006	51	4981		10513178	1500	FORN CR	!PUSHPA RAJYAM M
DIVNL PANCHAYAT OFFICER RAMPACHODAVARAM	Credit	01-01-2006	85	8039	100	10514519	100	FULL WANT
DIVNL PANCHAYAT OFFICER RAMPACHODAVARAM	Credit	01-01-2006	85	8040	100	10514519	100	FULL WANT
DY EDNL OFFICER PITHAPURAM	Credit	01-01-2006	45	4138	10738	10515383	10738	FULL WANT
DY EDNL OFFICER RAJAHMUNDRY A.P.	Credit	01-01-2006	45	22338	4000	10515383	4000	FULL WANT
EE GHWD DOWLAISWARAM	Credit	01-01-2006	93	51		10513249	500	FORN CR	SRINIVASA RAO M
EE IS LMC DIVISION RAJAHMUNDRY	Credit	01-01-2006	93	72	1000	10514714	1000	FULL WANT
EE ISLMC DIVN PRATHIPADU EGD	Credit	01-01-2006	93	239		10513248	6448	FORN CR	SATYANARAYANA N
EE ISLMC DIVN PRATHIPADU EGD	Credit	01-01-2006	93	239		10513248	6448	FORN CR	SURYANARAYANA MURTHY P
EE ISLMC DIVN PRATHIPADU EGD	Credit	01-01-2006	93	239		10513248	6458	FORN CR	SATYANARAYANA M M V S
EE PRI DIVN KAKINADA E G DT	Credit	01-01-2006	93	3		10515473	100	FORN CR	PARVATEESAM M
EE R&B DVN KAKINADA	Credit	01-01-2006	93	12A		10513779	1500	FORN CR	DURRANI A K
EE R&B DVN KAKINADA	Credit	01-01-2006	93	TE1	21051	10513779	21051	FULL WANT
EE R&B N H DIVN KAKINADA	Credit	01-01-2006	99	10327		10512281	1000	FORN CR	RAMESH K WG NO
EE R&B N H DIVN KAKINADA	Credit	01-01-2006	99	9984		10512281	14090	FORN CR	RAMESH K WG NO
EE R&B DVN RAJAHMUNDRY	Credit	01-01-2006	93	13		10513779	800	FORN CR	RAMANA A  V V
EE R&B DVN RAJAHMUNDRY	Credit	01-01-2006	93	16		10513779	200	FORN CR	SATYANARAYANA M
EE R&B DVN RAJAHMUNDRY	Credit	01-01-2006	93	16		10513779	250	FORN CR	SATYANARAYANA D
EE R&B DVN RAJAHMUNDRY	Credit	01-01-2006	93	16		10513779	400	FORN CR	S
EE R&B DVN RAJAHMUNDRY	Credit	01-01-2006	93	16		10513779	400	FORN CR	SATYANARAYANA V
EXE ENGR M & D DIVN KAKINADA PORT	Credit	01-01-2006	97	40736		10512067	1000	FORN CR	SATYANRAYANA P ADD CR
EXE ENGR PR AMALAPURAM	Credit	01-01-2006	86	11005	7912	10513349	7912	FULL WANT
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-01-2006	93	55		10515035	300	FORN CR	MD NAZIMULLA (LASCAR) N.N.A
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-01-2006	93	59		10515035	300	FORN CR	SIVAIAH K (WATCHER)
HM G T W A HIGH SCHOOL MOHANAPURAM 533428	Credit	01-01-2006	45	4757	1104	10515383	1104	FULL WANT
HM G T W A HIGH SCHOOL MOHANAPURAM 533428	Credit	01-01-2006	45	4758	552	10515383	552	FULL WANT
HM G T W A SCHOOL DAKODU ADDATEEGALA	Credit	01-01-2006	45	5789	500	10515383	500	FULL WANT
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-01-2006	45	7990		10515383	500	FORN CR	VENKANNA DORA M
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-01-2006	45	5484	400	10515383	400	FULL WANT
HM GOVT ASHRAM SCHOOL ANTARVEDI PALLIPALEM EG DIST	Credit	01-01-2006	61	6477		10511024	250	FORN CR	RATNA PRASAD P B
HM GOVT ASHRAM SCHOOL ANTARVEDI PALLIPALEM EG DIST	Credit	01-01-2006	61	6477		10511024	400	FORN CR	RATNA RAJU M
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-01-2006	45	3296	1900	10515383	1900	FULL WANT
HM SCHOOL COMPLEX KINDRA	Credit	01-01-2006	45	5878		10515383	500	FORN CR	VENKATESWARA RAO P
HM SCHOOL COMPLEX KINDRA	Credit	01-01-2006	45	5878		10515383	2000	FORN CR	VENKATA RAO S
HM T W A ELE SCHOOL DAMANAPALLI	Credit	01-01-2006	46	7329	1000	10513239	1000	FULL WANT
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-01-2006	61	6198		10511024	1200	FORN CR	GANGA BHAVANI M
HM ZPHS BATTELANKA	Credit	01-01-2006	45	929	1500	10515383	1500	FULL WANT
HM T W A SCHOOL CHINTALPUDI EGD	Credit	01-01-2006	45	7805	500	10515383	500	FULL WANT
HM T W A SCHOOL TADEPALLI	Credit	01-01-2006	45	7726	1000	10515383	1000	FULL WANT
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-01-2006	61	6272	500	10511024	500	FULL WANT
HM ZPGHS YELESWARAM EGD	Credit	01-01-2006	45	14667	500	10515383	500	FULL WANT
HM ZPHS MUMMIDIVARAM EG DIST	Credit	01-01-2006	45	4522	22150	10515383	22150	FULL WANT
HM ZPHS KESANAKURRUPALEM EG DIST	Credit	01-01-2006	45	4620	1200	10515383	1200	FULL WANT
HM ZPHS MADAVAPATNAM EG DIST	Credit	01-01-2006	45	37440	20500	10515383	20500	FULL WANT
HM ZPHS MODEKURU EG DIST	Credit	01-01-2006	45	6539	2500	10515383	2500	FULL WANT
HM ZPHS DOSAKAYALAPALLI EG DT	Credit	01-01-2006	45	23420	7720	10515383	7720	FULL WANT
HM ZPHS GORRIPUDI EGD	Credit	01-01-2006	45	38430	1125	10515383	1125	FULL WANT
HM ZPHS KURADA EGD	Credit	01-01-2006	45	40242	450	10515383	450	FULL WANT
HM ZPHS VELANGI EGD	Credit	01-01-2006	45	39079	35400	10515383	35400	FULL WANT
HM ZPHS VADAPALEM	Credit	01-01-2006	45	6542	2800	10515383	2800	FULL WANT
HM ZPHS VADAPALEM	Credit	01-01-2006	45	6701	600	10515383	600	FULL WANT
HM ZPHS T.MALLAVARAM EGD	Credit	01-01-2006	45	36720	19900	10515383	19900	FULL WANT
HM ZPHS SARPAVARAM EGD	Credit	01-01-2006	45	37312	15500	10515383	15500	FULL WANT
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-01-2006	27	38502		10517122	2000	FORN CR	PREEM KUMAR M (WN)
MATRON GOVT GIRLS HOSTEL KAKINADA EG DIST	Credit	01-01-2006	61	39299		10511024	15	FORN CR	SUNDARAMMA B
MATRON GOVT GIRLS HOSTEL KAKINADA EG DIST	Credit	01-01-2006	61	39313		10511024	15	FORN CR	NARASAMMA N (KAMATI)
MATRON GOVT GIRLS HOSTEL KAKINADA EG DIST	Credit	01-01-2006	61	39313		10511024	15	FORN CR	SATYAVATHI P
MEDL OFFICER MPHC SEETHANAGARAM	Credit	01-01-2006	50	23721	2824	10513177	2824	FULL WANT
MEDL OFFICER PHC INDUKURUPETA	Credit	01-01-2006	50	8825	2416	10513177	2416	FULL WANT
MEDL OFFICER PHC GODILANKA	Credit	01-01-2006	50	10600	2500	10513177	2500	FULL WANT
MEDL OFFICER PHC BANDARULANKA	Credit	01-01-2006	50	10468	500	10513177	500	FULL WANT
MEDL OFFICER PHC KADIAM	Credit	01-01-2006	50	22006	1500	10513177	1500	FULL WANT
MEDL OFFICER PHC RANGAMPETA EGD DT	Credit	01-01-2006	50	3522	7685	10513177	7685	FULL WANT
MEDL OFFICER PHC RAYAVARAM	Credit	01-01-2006	50	3299	32200	10513177	32200	FULL WANT
MEDL OFFICER PHC RAYAVARAM	Credit	01-01-2006	50	3300	1846	10513177	1846	FULL WANT
MEO MP GANDEPALLI EG DIST	Credit	01-01-2006	45	3477	500	10515383	500	FULL WANT
MEDL OFFICER RFWPC KARAPA KAKINADA	Credit	01-01-2006	50	41310	2000	10513177	2000	FULL WANT
MEO MP RAJAHMUNDRY EG DIST	Credit	01-01-2006	45	22618	2300	10515383	2300	FULL WANT
MEO MP SEETHANAGARAM EG DIST	Credit	01-01-2006	45	22432		10515383	500	FORN CR	SUBBALAKSHMI D B
MPDO MP GOKAVARAM EGD	Credit	01-01-2006	85	23913	5220	10514519	5220	FULL WANT
MPDO MP ALLAVARAM	Credit	01-01-2006	85	10852		10514519	5180	FORN CR	SHAARA RANI A
MPDO MP KATRENIKONA      EGD	Credit	01-01-2006	85	4697		10514519	1500	FORN CR	RAMANASRI B
MPDO MP KATRENIKONA      EGD	Credit	01-01-2006	85	4957	5180	10514519	5180	FULL WANT
MPDO MP KORUKONDA	Credit	01-01-2006	85	1420	200	10514519	200	FULL WANT
MPDO MP KOTANANDURU EG DIST	Credit	01-01-2006	85	5609	7500	10514519	7500	FULL WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-01-2006	85	5021		10514519	8328	FORN CR	DHARMA RAO K
MPDO MP KATRENIKONA      EGD	Credit	01-01-2006	85	4696	2500	10514519	2500	FULL WANT
MPDO MP PRATHIPADU    EGD	Debit	01-01-2006	85	4554		20507645	25000	FORN DR	SATYANARAYANA E, ATTENDER
MPDO MP PEDAPUDI	Credit	01-01-2006	85	38360		10514519	100	FORN CR	SURYANARAYANA CH, M ENG O
MPDO MP PEDAPUDI	Credit	01-01-2006	85	39016	750	10514519	750	FULL WANT
MPDO MP RAMACHANDRAPURAM	Credit	01-01-2006	85	4272	12000	10514519	12000	FULL WANT
MPDO MP SANKHAVARAM	Credit	01-01-2006	85	4853	1100	10514519	1100	FULL WANT
MPDO MP SANKHAVARAM	Credit	01-01-2006	85	4854	10200	10514519	10200	FULL WANT
MPDO MP SANKHAVARAM	Credit	01-01-2006	85	4855	400	10514519	400	FULL WANT
MPDO MP PRATHIPADU    EGD	Credit	01-01-2006	85	4745	500	10514519	500	FULL WANT
MPDO MP RAJAVOMMANGI    EGD	Credit	01-01-2006	85	6091	200	10514519	200	FULL WANT
PRL DIST INSTT OF EDN AND TRNG BOMMURU RAJAHMUNDRY	Credit	01-01-2006	46	24138	6208	10513239	6208	FULL WANT
PRL GOVT DEGREE COLLEGE SITHANAGARAM	Credit	01-01-2006	45	24314	299	10515383	299	FULL WANT
PRL GOVT JR COLLEGE KAJULURU EG DIST	Credit	01-01-2006	45	38762		10515383	200	FORN CR	VIJAYALAKSHMI D
PRL GOVT JR COLLEGE KAJULURU EG DIST	Credit	01-01-2006	45	38764	7080	10515383	7080	FULL WANT
PRL GOVT JR COLLEGE KOTHAPETA	Credit	01-01-2006	45	6967	6032	10515383	6032	FULL WANT
PRL GOVT JR COLLEGE KOTHAPETA	Credit	01-01-2006	45	6969	5252	10515383	5252	FULL WANT
PRL GOVT JR COLLEGE RAJAHMUNDRY	Credit	01-01-2006	45	22207		10515383	1050	FORN CR	KUMARI K S S
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-01-2006	45	21691		10515383	300	FORN CR	CHANDRA RAO M
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-01-2006	45	6897	3244	10515383	3244	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-01-2006	25	40675	1000	10516054	1000	FULL WANT
REGL VIG & ENFT OFFICER RAJAHMUNDRY	Credit	01-01-2006	19	22000		10515167	5000	FORN CR	JHA A K (IFS)
SPL DY COLLECTOR (LA) ISLMC UNIT 1 RJY	Credit	01-01-2006	93	35		10514714	600	FORN CR	SRIRAMACHANDRA MURTHY CH
SUB COLLECTOR RAJAHMUNDRY	Credit	01-01-2006	35	18655	122	10511621	122	FULL WANT
SUB REGR TALLAREVU	Credit	01-01-2006	23	40199		10514182	100	FORN CR	UMAMAHESHWARA RAO G
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-01-2006	37	24242	11836	10511757	11836	FULL WANT
STO KOTHAPETA	Credit	01-01-2006	35	6924	762	10511621	762	FULL WANT
SUB REGR SAMALKOT	Credit	01-01-2006	23	5214		10514182	1158	FORN CR	NAGESWARA RAO K
TAHSILDAR GOKAVARAM	Credit	01-01-2006	35	22837	9593	10511621	9593	FULL WANT
TAHSILDAR KAKINADA(RURAL)	Credit	01-01-2006	35	43254	8260	10511621	8260	FULL WANT
TAHSILDAR I POLAVARAM	Credit	01-01-2006	35	4820	6964	10511621	6964	FULL WANT
VAS VD KATRENIKONA	Credit	01-01-2006	77	4528		10512666	300	FORN CR	VENKATESWARA RAO P
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-01-2006	25	38255	20750	10516054	1500	PART WANT
ASST DIR OF AGRI ANAPARTHY	Credit	01-01-2006	69	3132	11250	10514692	9050	PART WANT
ASST DIR OF AGRI SOIL CONSERVATION RAMPACHODAVARAM	Credit	01-01-2006	71	7553	32545	10514556	18045	PART WANT
ASST DIR OF AGRI RAZOLE	Credit	01-01-2006	69	6621	2500	10514692	1000	PART WANT
ASST TRY OFFICER KAKINADA	Credit	01-01-2006	35	38162	162534	10511621	350	PART WANT
ASST TRY OFFICER KAKINADA	Credit	01-01-2006	35	83	16433	10511621	9550	PART WANT
DIST FOREST OFFICER KAKINADA DIVN KAKINADA	Credit	01-01-2006	83	40066	32315	10513619	500	PART WANT
DIST MALARIA OFFICER EAST GODAVARI RAMPACHODAVARAM	Credit	01-01-2006	51	7781	18940	10513178	1000	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-01-2006	93	43	20275	10515035	1000	PART WANT
HM T W A U P SCHOOL BODLANKA MAREDMILLI MANDAL EG DIST	Credit	01-01-2006	45	7676	900	10515383	-1000	PART WANT
HM ZPHS NAVARA EGD	Credit	01-01-2006	45	38304	9600	10515383	7100	PART WANT
HM ZPHS GOLLAPALEM EGD	Credit	01-01-2006	45	38104	18650	10515383	18400	PART WANT
MEDL OFFICER GOVT DISP KONKUDURU	Credit	01-01-2006	51	2989	4200	10513178	200	PART WANT
MEDL OFFICER PHC T KOTHAPALLI	Credit	01-01-2006	51	4609	12705	10513178	200	PART WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-01-2006	85	4412	1100	10514519	700	PART WANT
MPDO MP KARAPA	Credit	01-01-2006	85	41003	4100	10514519	3300	PART WANT
PRL GOVT COLLEGE RAJAHMUNDRY	Credit	01-01-2006	45	21797	45105	10515383	2000	PART WANT
PRL GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-01-2006	45	4472	5000	10515383	3600	PART WANT
PRL GOVT JR COLLEGE VELANGI	Credit	01-01-2006	45	4145	8600	10515383	1000	PART WANT
SPL JFC MAGISTRATE FOR PROH & EXC KAKINADA	Credit	01-01-2006	19	37594	24870	10512466	1000	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-01-2006	51	38785	91165	10513178	2000	PART WANT
TAHSILDAR KAKINADA(RURAL)	Credit	01-01-2006	35	37302	6047	10511621	1000	PART WANT
VAS VD YEDURLANKA	Credit	01-01-2006	77	4682	4957	10512666	1195	PART WANT
	Credit	01-01-2006	93		1193529	10514714	-732541	DB/ABS Diff
	Debit	01-01-2006	37		5217614	20507125	-5249614	DB/ABS Diff
AD LIQUID NITROGEN PLANT KAKINADA	Credit	01-12-2005	77	2125		10512396	100	FORN CR	NAGAESWARA RAO B   CLASS IV
AD LIQUID NITROGEN PLANT KAKINADA	Credit	01-12-2005	77	2125		10512396	200	FORN CR	GNANESWAR RAO K    CLASS IV
AD LIQUID NITROGEN PLANT KAKINADA	Credit	01-12-2005	77	2125		10512396	200	FORN CR	PRAPULLA K     CLASS IV
AD LIQUID NITROGEN PLANT KAKINADA	Credit	01-12-2005	77	2125		10512396	200	FORN CR	SURI BABU K    CLASS IV
AD LIQUID NITROGEN PLANT KAKINADA	Credit	01-12-2005	77	2125		10512396	300	FORN CR	VENKATAESWARLU P   CLASS IV
ABCWO,TUNI	Credit	01-12-2005	45	3718	3550	10513359	3550	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2005	19	31726		10514489	1800	FORN CR	NARASIMHA MURTHY K
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2005	37	31755		10510352	1050	FORN CR	ANANDA RAO V J PC 3177
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-12-2005	61	1312	10825	10510380	10825	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-12-2005	61	1361	10825	10510380	10825	FULL WANT
APAO SACB DOWLAISWARAM	Debit	01-12-2005	93	CLIV		20508277	8000	FORN DR	VR NOT AVAILABLE
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-12-2005	25	31193	2000	10515453	2000	FULL WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-12-2005	25	32817	2000	10515453	2000	FULL WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-12-2005	25	32818	2000	10515453	2000	FULL WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-12-2005	25	37241	7512	10515453	7512	FULL WANT
ASST COMMNR OF PROH&EXCISE (ENFT.)KAKINADA	Credit	01-12-2005	25	33594	21000	10515453	21000	FULL WANT
ASST DIR OF AGRI ADDATHEEGALA	Credit	01-12-2005	71	5077	300	10513236	300	FULL WANT
ASST DIR OF AGRI ALAMURU	Credit	01-12-2005	69	4477		10513277	6548	FORN CR	KIRAN JYOTHI J L
ASST DIR OF AGRI ALAMURU	Credit	01-12-2005	70	3775		10513258	50	FORN CR	SARASWATHI P V
ASST DIR REGL JT DIR OF SCHOOL EDN KAKINADA	Credit	01-12-2005	45	34651	2000	10513359	2000	FULL WANT
ASST DIR OF AGRI JAGGAMPETA	Credit	01-12-2005	69	2660		10513277	500	FORN CR	ROBERT PAUL
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-12-2005	70	21661	7783	10513258	7783	FULL WANT
ASST DIR OF AGRI SOIL TESTING LAB SAMALKOT	Credit	01-12-2005	71	4054	13300	10513236	13300	FULL WANT
ASST DIST REGR RAJAHMUNDRY	Credit	01-12-2005	23	21529		10511290	132	FORN CR	SAILAJA G R
ASST LABOUR OFFICER CIRCLE 1 RAJAHMUNDRY	Credit	01-12-2005	59	18055	7234	10512017	7234	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-12-2005	45	31672	9350	10513359	9350	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-12-2005	45	6348		10513359	500	FORN CR	SREE RAMULU DORA P
CONSVR OF FORESTS RAJAHMUNDRY CIRCLE RAJAHMUNDRY	Credit	01-12-2005	83	17536		10512741	5000	FORN CR	M.RAMA PRASAD
CONSVR OF FORESTS RAJAHMUNDRY CIRCLE RAJAHMUNDRY	Credit	01-12-2005	83	18513		10512741	3000	FORN CR	M RAMA PRASAD
DDO DETAILS NOT AVAILABLE	Credit	01-12-2005	85	858		10512769	100	FORN CR	SATYANARAYANA J V
DDO ZPP KAKINADA EGD	Credit	01-12-2005	45	5602	800	10513359	800	FULL WANT
DIST PANCHAYAT OFFICER KAKINADA	Credit	01-12-2005	85	31647	4300	10512769	4300	FULL WANT
DIST COOP OFFICER KAKINADA	Credit	01-12-2005	67	31177	150	10514502	150	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-12-2005	63	32293		10510253	280	FORN CR	LAXMINARAYANA B
DIVNL FOREST OFFICER WILD LIFE MGT RAJAHMANDRY	Credit	01-12-2005	83	16645	50	10512741	50	FULL WANT
DIVNL FOREST OFFICER WILD LIFE MGT RAJAHMANDRY	Credit	01-12-2005	83	17472	4584	10512741	4584	FULL WANT
DY INSPR OF SCHOOLS URBAN RANGE KAKINADA	Credit	01-12-2005	45	30764	3116	10513359	3116	FULL WANT
DY INSPR OF SCHOOLS URBAN RANGE KAKINADA	Credit	01-12-2005	45	30775	9668	10513359	9668	FULL WANT
DY INSPR OF SCHOOLS URBAN RANGE KAKINADA	Credit	01-12-2005	45	30776	4678	10513359	4678	FULL WANT
DY INSPR OF SCHOOLS URBAN RANGE KAKINADA	Credit	01-12-2005	45	30805	4743	10513359	4743	FULL WANT
EE GHWD DOWLAISWARAM	Credit	01-12-2005	93	23		10511741	250	FORN CR	SRINIVASA RAO M
DY SUPDT OF POLICE ANTI CORRUPTION BUREAU RAJAHMUNDRY	Credit	01-12-2005	33	21118	17607	10514345	17607	FULL WANT
DY SUPDT OF POLICE ANTI CORRUPTION BUREAU RAJAHMUNDRY	Credit	01-12-2005	33	21119	9313	10514345	9313	FULL WANT
EE (R&B) KAKINADA EG DT	Credit	01-12-2005	41	36247	22311	10512009	22311	FULL WANT
EE R&B DVN KAKINADA	Credit	01-12-2005	93	6		10512818	1500	FORN CR	DURRANI A K
EE R&B N H DIVN KAKINADA	Credit	01-12-2005	99	8219		10512006	1000	FORN CR	RAMESH K WG NO
EE R&B DVN RAJAHMUNDRY	Credit	01-12-2005	93	4A		10512818	250	FORN CR	SRI RAMA MURTHY Y
EE QC DIVN DOWLAISWARAM EG DIST	Credit	01-12-2005	93	150		10511741	1000	FORN CR	CHANDRA SEKHARA RAO M (DOUBLE)
EXE ENGR GHW DN DOWLAISWARAM	Credit	01-12-2005	93	138	500	10512951	500	FULL WANT
EXE ENGR GHW DN DOWLAISWARAM	Credit	01-12-2005	93	138	133	10512951	133	FULL WANT
EXE ENGR GHW DN DOWLAISWARAM	Credit	01-12-2005	93	139	500	10512951	500	FULL WANT
EXE ENGR GHW DN DOWLAISWARAM	Credit	01-12-2005	93	139	112	10512951	112	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-12-2005	86	36161		10512729	200	FORN CR	VIJAYA KUMARI K
EXE ENGR PR RWS KAKINADA	Credit	01-12-2005	54	7578		10511298	1000	FORN CR	P SRIPATHI
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Credit	01-12-2005	45	8180	3500	10513359	3500	FULL WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-12-2005	45	4759	700	10513359	700	FULL WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-12-2005	62	4860	6000	10510260	6000	FULL WANT
HM GOVT ASHRAM SCHOOL ANTARVEDI PALLIPALEM EG DIST	Credit	01-12-2005	61	5325		10510380	250	FORN CR	RATNA PRASAD P B
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-12-2005	61	6255		10510380	500	FORN CR	LAXMI R (COOK)
HM GOVT HIGH SCHOOL YELESWARAM	Credit	01-12-2005	45	3752	300	10513359	300	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-12-2005	45	2745		10513359	600	FORN CR	DHANALAKSHMI V
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-12-2005	45	2745		10513359	600	FORN CR	SATYAVATHI A
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-12-2005	45	2745		10513359	700	FORN CR	SIVA PRASAD P
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-12-2005	45	5160	5300	10513359	5300	FULL WANT
HM ZPHS BATTELANKA	Credit	01-12-2005	45	358	1500	10513359	1500	FULL WANT
HM ZPHS ALLAVARAM EG DIST	Credit	01-12-2005	45	7708	300	10513359	300	FULL WANT
HM T W A SCHOOL BANDA	Credit	01-12-2005	45	6996	1500	10513359	1500	FULL WANT
HM T W A U P SCHOOL VOOTLA EG DT	Credit	01-12-2005	61	6279		10510380	70	FORN CR	CHILAKAMMA P
HM T W A U P SCHOOL TALLAPALAM	Credit	01-12-2005	61	5305	3582	10510380	3582	FULL WANT
HM T W A U P SCHOOL (GIRLS) AMINABAD RAJAVOMMANGI MANDAL	Credit	01-12-2005	45	4885		10513359	300	FORN CR	RAJAGOPAL R
HM ZPHS PODAGATLAPALLI EGD	Credit	01-12-2005	45	4705	1000	10513359	1000	FULL WANT
HM ZPHS RAMESWARAM EGD	Credit	01-12-2005	45	32208	3350	10513359	3350	FULL WANT
HM ZPHS KANDRAKOTA EGD	Credit	01-12-2005	45	4068	4000	10513359	4000	FULL WANT
HM ZPHS KANDREGULA EGD	Credit	01-12-2005	45	31648	13300	10513359	13300	FULL WANT
HM ZPHS PEDDAPURAPADU EGD	Credit	01-12-2005	45	31487	36000	10513359	36000	FULL WANT
HM ZPHS MADAVAPATNAM EG DIST	Credit	01-12-2005	45	34311	10124	10513359	10124	FULL WANT
HM ZPHS PENUMALLA EGD	Credit	01-12-2005	45	31769	13100	10513359	13100	FULL WANT
HM ZPHS MADHAVAPATNAM EGD	Credit	01-12-2005	45	31582	20500	10513359	20500	FULL WANT
HM ZPHS PATAVALA EGD	Credit	01-12-2005	45	31637	16500	10513359	16500	FULL WANT
HM ZPHS GOLLAPALEM EGD	Credit	01-12-2005	45	31401	1200	10513359	1200	FULL WANT
HM ZPHS GOLLAPALEM EGD	Credit	01-12-2005	45	34795	900	10513359	900	FULL WANT
HM ZPHS ITAPUDI EG DIST	Credit	01-12-2005	45	31412	500	10513359	500	FULL WANT
HM ZPHS JAGANNADHAGIRI EGD	Credit	01-12-2005	45	31861	4650	10513359	4650	FULL WANT
HM ZPHS CHEBROLU EGD	Credit	01-12-2005	45	3032		10513359	6000	FORN CR	KUSUMA KUMARI K S
HM ZPHS L N PURAM EGD	Credit	01-12-2005	45	31597	2300	10513359	2300	FULL WANT
HM ZPHS THANUKUVADA EGD	Credit	01-12-2005	45	31463	300	10513359	300	FULL WANT
HM ZPHS VELANGI EGD	Credit	01-12-2005	45	32540	36100	10513359	36100	FULL WANT
HM ZPHS VEMAVARAM EGD	Credit	01-12-2005	45	31605	1850	10513359	1850	FULL WANT
HM ZPHS VADAPALEM	Credit	01-12-2005	45	4957	1300	10513359	1300	FULL WANT
HM ZPHS VENDRA EGD	Credit	01-12-2005	45	31434	900	10513359	900	FULL WANT
HM ZPHS T.MALLAVARAM EGD	Credit	01-12-2005	45	31618	24400	10513359	24400	FULL WANT
HM ZPHS TORREDU EGD	Credit	01-12-2005	45	17825	5500	10513359	5500	FULL WANT
HM ZPHS VANGALAPUDI EGD	Credit	01-12-2005	45	16953	500	10513359	500	FULL WANT
HM ZPHS SARPAVARAM EGD	Credit	01-12-2005	45	31427	15500	10513359	15500	FULL WANT
MEDL OFFICER GOVT DISP GEDDANAPALLI	Credit	01-12-2005	51	3789	8112	10510971	8112	FULL WANT
MEDL OFFICER ICDS (U) PROJECT KAKINADA	Credit	01-12-2005	62	36960	9816	10510260	9816	FULL WANT
MEDL OFFICER PHC BHIMANAPALLI	Credit	01-12-2005	50	8368	5924	10510970	5924	FULL WANT
MEDL OFFICER PHC VETLAPALEM	Credit	01-12-2005	50	4611	2500	10510970	2500	FULL WANT
MEO MP KAJULURU EG DIST	Credit	01-12-2005	45	33116	148255	10513359	148255	FULL WANT
MEO MP KAJULURU EG DIST	Credit	01-12-2005	45	34755	3450	10513359	3450	FULL WANT
MEO MP KAKINADA (RURAL) EG DIST	Credit	01-12-2005	45	3609	300	10513359	300	FULL WANT
MEDL OFFICER RFWPC KARAPA KAKINADA	Credit	01-12-2005	50	37804		10510970	320	FORN CR	SRIDEVI C (PROF.TAX)
MEDL OFFICER RFWPC KARAPA KAKINADA	Credit	01-12-2005	50	37807		10510970	240	FORN CR	LAKSHMI P (PROF. TAX)
MEO MP JAGGAMPETA EG DIST	Credit	01-12-2005	45	3080	250	10513359	250	FULL WANT
MEO MP PITHAPURAM EG DIST	Credit	01-12-2005	45	8414	1000	10513359	1000	FULL WANT
MEO MP PITHAPURAM EG DIST	Credit	01-12-2005	45	8597	250	10513359	250	FULL WANT
MEO MP SEETHANAGARAM EG DIST	Credit	01-12-2005	45	19621	500	10513359	500	FULL WANT
MEO MP PEDDAPUDI EG DIST	Credit	01-12-2005	45	33113	93765	10513359	93765	FULL WANT
MPDO MP ALAMURU	Credit	01-12-2005	85	4206	6002	10512769	6002	FULL WANT
MPDO MP GANDEPALLI   EGD	Credit	01-12-2005	85	3021	5100	10512769	5100	FULL WANT
MPDO MP GANDEPALLI   EGD	Credit	01-12-2005	85	3165	6314	10512769	6314	FULL WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-12-2005	85	3685		10512769	500	FORN CR	SANTHAMANI V
MPDO MP MUMMIDIVARAM      EGD	Credit	01-12-2005	85	3686		10512769	400	FORN CR	MADAN MOHAN G N V
MPDO MP MUMMIDIVARAM      EGD	Credit	01-12-2005	85	3687		10512769	500	FORN CR	VEERAYYA G
MPDO MP KAKINADA	Credit	01-12-2005	85	34792	6020	10512769	6020	FULL WANT
MPDO MP KARAPA	Credit	01-12-2005	85	29381	6647	10512769	6647	FULL WANT
MPDO MP KARAPA	Credit	01-12-2005	85	33255	2000	10512769	2000	FULL WANT
MPDO MP JAGGAMPETA	Credit	01-12-2005	85	2849	200	10512769	200	FULL WANT
MPDO MP JAGGAMPETA	Credit	01-12-2005	85	2850	2500	10512769	2500	FULL WANT
MPDO MP JAGGAMPETA	Credit	01-12-2005	85	3209	500	10512769	500	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-12-2005	85	3857		10512769	1500	FORN CR	RAMANASRI B
MPDO MP PEDAPUDI	Credit	01-12-2005	85	32787		10512769	100	FORN CR	SURYANARAYANA CH, M ENG O
MPDO MP PEDAPUDI	Credit	01-12-2005	85	32794		10512769	150	FORN CR	ALEXANDERBAB S R
MPDO MP PEDAPUDI	Credit	01-12-2005	85	32794		10512769	300	FORN CR	SOMESWARA RAO M
MPDO MP SANKHAVARAM	Credit	01-12-2005	61	8065	200	10510380	200	FULL WANT
MPDO MP SANKHAVARAM	Credit	01-12-2005	85	4454	6000	10512769	6000	FULL WANT
MPDO MP RANGAMPETA	Credit	01-12-2005	85	3074	5140	10512769	5140	FULL WANT
MPDO MP PITHAPURAM	Credit	01-12-2005	61	8170	1500	10510380	1500	FULL WANT
MPDO MP THONDANGI	Credit	01-12-2005	85	4152	800	10512769	800	FULL WANT
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-12-2005	47	1315		10512873	200	FORN CR	RAMACHANDRA RAO B
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-12-2005	47	1770		10512873	200	FORN CR	RAMACHANDRA RAO B
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-12-2005	47	1315		10512873	850	FORN CR	KUMAR M V R
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-12-2005	47	1770		10512873	850	FORN CR	KUMAR M V R
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-12-2005	45	34800	4739	10513359	4739	FULL WANT
PRL GOVT JR COLLEGE KORUKONDA	Credit	01-12-2005	45	191	1327	10513359	1327	FULL WANT
PRL GOVT JR COLLEGE ALAMURU	Credit	01-12-2005	45	3465	2150	10513359	2150	FULL WANT
PRL GOVT DEGREE COLLEGE SITHANAGARAM	Credit	01-12-2005	45	19724	6548	10513359	6548	FULL WANT
PRL GOVT DEGREE COLLEGE RAMPACHODAVARAM	Credit	01-12-2005	45	7211	720	10513359	720	FULL WANT
PRL GOVT JR COLLEGE KAJULURU EG DIST	Credit	01-12-2005	45	31754	200	10513359	200	FULL WANT
PRL GOVT JR COLLEGE YELESWARAM	Credit	01-12-2005	45	4169	4000	10513359	4000	FULL WANT
PRL GOVT JR COLLEGE RAJAHMUNDRY	Credit	01-12-2005	45	17441		10513359	1050	FORN CR	KUMARI K S S
PRL GOVT JR COLLEGE RAJAHMUNDRY	Credit	01-12-2005	45	19538	7672	10513359	7672	FULL WANT
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-12-2005	45	17008		10513359	300	FORN CR	CHANDRA RAO M
PRL GOVT JR COLLEGE RAVULAPALEM	Credit	01-12-2005	45	4950	6500	10513359	6500	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-12-2005	25	7771		10515453	500	FORN CR	RAMAKRISHNA RAO S
REGL MANAGER APFDC LTD RAJAHMUNDRY	Credit	01-12-2005	83	3394	7000	10512741	7000	FULL WANT
REGL VIG & ENFT OFFICER RAJAHMUNDRY	Credit	01-12-2005	19	17523		10514489	5000	FORN CR	A K JHA (IFS)
SPL DY COLLECTOR (LA) ISLMC UNIT 1 RJY	Credit	01-12-2005	93	6		10514690	600	FORN CR	SRIRAMACHANDRA MURTHY CH
SUB REGR MAMIDIKUDURU	Credit	01-12-2005	23	5535	300	10511290	300	FULL WANT
TAHSILDAR AMBAJIPETA	Credit	01-12-2005	35	9326	4780	10510335	4780	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-12-2005	50	35978	21344	10510970	21344	FULL WANT
TAHSILDAR U KOTHAPALLI	Credit	01-12-2005	35	3281		10510335	360	FORN CR	RAMA CHANDRA RAO B
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-12-2005	25	31479	18550	10515453	1500	PART WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-12-2005	25	31481	27099	10515453	1000	PART WANT
ASST DIR OF AGRI SOIL CONSERVATION RAMPACHODAVARAM	Credit	01-12-2005	71	6403	29545	10513236	18045	PART WANT
COMML TAX OFFICER ALCOTGARDENS RAJAHMUNDRY	Credit	01-12-2005	27	18766	14235	10514230	8235	PART WANT
COMML TAX OFFICER RAJAHMUNDRY	Credit	01-12-2005	27	17656	64287	10514230	1600	PART WANT
EE R&B DVN RAJAHMUNDRY	Credit	01-12-2005	93	13A	11882	10512818	3752	PART WANT
EXE ENGR GHW DN DOWLAISWARAM	Credit	01-12-2005	93	25	135025	10512951	2700	PART WANT
GAZTD HM GM GOVT HIGH SCHOOL PEDAPUDI	Credit	01-12-2005	45	30930	16210	10513359	14860	PART WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-12-2005	45	17591	2500	10513359	1000	PART WANT
HM T W A HIGH SCHOOL BANDAPALLI R CHODAVARAM EG DIST	Credit	01-12-2005	61	6408	8700	10510380	6400	PART WANT
HM ZPHS NAVARA EGD	Credit	01-12-2005	45	31406	13100	10513359	10600	PART WANT
HM ZPHS KARAPA EG DIST	Credit	01-12-2005	45	33000	7750	10513359	200	PART WANT
HM ZPHS GOLLAPALEM EGD	Credit	01-12-2005	45	31402	16550	10513359	16300	PART WANT
MEDL OFFICER MPHC SEETHANAGARAM	Credit	01-12-2005	50	17982	10700	10510970	200	PART WANT
MEDL OFFICER PHC KUNDURU	Credit	01-12-2005	50	3808	14530	10510970	9030	PART WANT
MEO MP PITHAPURAM EG DIST	Credit	01-12-2005	45	3420	1700	10513359	1400	PART WANT
MPDO MP SANKHAVARAM	Credit	01-12-2005	85	3718	1100	10512769	100	PART WANT
PRL GOVT DEGREE COLLEGE SITHANAGARAM	Credit	01-12-2005	45	17498	17500	10513359	11500	PART WANT
PRL GOVT JR COLLEGE KAJULURU EG DIST	Credit	01-12-2005	45	31749	7080	10513359	1080	PART WANT
PRL GOVT DEGREE COLLEGE TUNI	Credit	01-12-2005	45	3674	9500	10513359	4000	PART WANT
PRL GOVT JR COLLEGE RAVULAPALEM	Credit	01-12-2005	45	4593	9000	10513359	3000	PART WANT
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-12-2005	45	4702	18645	10513359	200	PART WANT
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-12-2005	85	4715	17728	10512769	13964	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-12-2005	25	32097	20096	10515453	150	PART WANT
SUPDT GOVT OBSER HOME FOR BOYS JU WEL DEPT RAJAHMUNDEY	Credit	01-12-2005	61	6322	4125	10510380	2005	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-12-2005	51	31214	45255	10510971	400	PART WANT
	Credit	01-12-2005	93		1193529	10514690	-1193525	DB/ABS Diff
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-11-2005	57	15946		10511910	7933	FORN CR	SURYANARAYANA MURTHY CH, WR NO
ASST DIR OF SERICULTURE KAKINADA	Credit	01-11-2005	90	26467		10511385	2664	FORN CR	DORA M V
ASST DIR OF MKTG KAKINADA	Credit	01-11-2005	69	30155		10512171	2865	FORN CR	NAGABHUSHANAM D
ASST DIR OF MKTG KAKINADA	Credit	01-11-2005	69	30156		10512171	2998	FORN CR	MOHAN RAO S
ASST DIR OF AGRI RAJAHMUNDRY	Credit	01-11-2005	69	17085		10512171	8911	FORN CR	PRABHAKAR Y
ASST DIR OF AGRI PEDDAPURAM	Credit	01-11-2005	69	3767		10512171	2328	FORN CR	JOGA RAO R
ASST DIR OF AGRI PEDDAPURAM	Credit	01-11-2005	69	3891		10512171	3184	FORN CR	ABBULU DORA K
ASST DIR OF AGRI PEDDAPURAM	Credit	01-11-2005	69	3898		10512171	3324	FORN CR	SATYANARAYANA MURTHY K
ASST TRY OFFICER KAKINADA	Credit	01-11-2005	35	31173	6360	10509156	6360	FULL WANT
COMML TAX OFFICER RAMACHANDRAPURAM	Credit	01-11-2005	27	3283		10512166	3486	FORN CR	SATYANARAYANA S(NO NOT FURNISH
COMML TAX OFFICER JAGANNAICKPUR CIRCLE KAKINADA	Credit	01-11-2005	27	28912		10512166	6192	FORN CR	MURTHY V S R(WRONG NUMBER)
COMML TAX OFFICER JAGANNAICKPUR CIRCLE KAKINADA	Credit	01-11-2005	27	28929	3900	10512166	3900	FULL WANT
COMML TAX OFFICER JAGANNAICKPUR CIRCLE KAKINADA	Credit	01-11-2005	27	28930	5386	10512166	5386	FULL WANT
COMML TAX OFFICER JAGANNAICKPUR CIRCLE KAKINADA	Credit	01-11-2005	27	28936		10512166	4421	FORN CR	LAXMANA RAO K(ATTENDER)(W NO)
CONSVR OF FORESTS RAJAHMUNDRY CIRCLE RAJAHMUNDRY	Credit	01-11-2005	83	16462	4355	10511460	4355	FULL WANT
COMML TAX OFFICER TUNI	Credit	01-11-2005	27	3586	54	10512166	54	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-11-2005	83	27270		10511460	2000	FORN CR	B ANAND MOHAN   IFS
DIST SUPPLY OFFICER KAKINADA	Credit	01-11-2005	63	25925		10509791	280	FORN CR	LAXMINARAYANA B
DY INSPR OF SCHOOLS URBAN RANGE RAJAHMUNDRY	Credit	01-11-2005	45	15461	5200	10510475	5200	FULL WANT
DY INSPR OF SCHOOLS URBAN RANGE KAKINADA	Credit	01-11-2005	45	29953		10510475	3076	FORN CR	SRINIVASA RAO S
EE GHWD DOWLAISWARAM	Credit	01-11-2005	93	9	14000	10509729	14000	FULL WANT
EE R&B N H DIVN KAKINADA	Credit	01-11-2005	99	6379		10509640	1000	FORN CR	RAMESH K WG NO
EE PRI DIV RAJAHMUNDRY	Credit	01-11-2005	93	40C		10510219	5383	FORN CR	RAMA REDDY S V
EE R&B SPL DIVN RAJAHMUNDRY	Credit	01-11-2005	41	16971	4544	10509641	4544	FULL WANT
EE R&B SPL DIVN RAJAHMUNDRY	Debit	01-11-2005	41	12751		20505378	16716	FORN DR	SRIRAMULU T
EXE DIR B C SERVICE CO OP SOCIETY LTD	Credit	01-11-2005	61	1096	6812	10509834	6812	FULL WANT
EXE DIR THE EG DIST SC COOP SOCY LTD KAKINADA	Credit	01-11-2005	35	3815		10509156	1000	FORN CR	JOSEPH L
EXE ENGR M & D DIVN KAKINADA PORT	Credit	01-11-2005	97	28253		10509386	5349	FORN CR	VISWANADHAM N K DRIVER GR 3
EXE ENGR PR RWS KAKINADA	Credit	01-11-2005	54	29286		10510653	3840	FORN CR	Y VEERAJU
EXE ENGR PR RWS KAKINADA	Credit	01-11-2005	54	638		10510653	4705	FORN CR	MURALIDHARA RAJU LNM
EXE ENGR PR RWS KAKINADA	Credit	01-11-2005	54	639		10510653	4404	FORN CR	SOMARAJU D
EXE ENGR QCV&E DN DOWLAISWARAM	Credit	01-11-2005	93	169		10512945	2145	FORN CR	SATYANARAYANA P  WATCHMAN
EXE ENGR QCV&E DN DOWLAISWARAM	Credit	01-11-2005	93	169		10512945	2496	FORN CR	RAMBABU D  WATCHMAN
GAZTD HM GOVT HIGH SCHOOL SAMALKOT	Credit	01-11-2005	45	3929	4156	10510475	4156	FULL WANT
GAZTD HM GOVT HIGH SCHOOL SAMALKOT	Credit	01-11-2005	45	3932	7494	10510475	7494	FULL WANT
GAZTD HM GOVT HIGH SCHOOL SAMALKOT	Credit	01-11-2005	45	3933	5888	10510475	5888	FULL WANT
GAZTD HM GOVT HIGH SCHOOL SAMALKOT	Credit	01-11-2005	45	3934	4816	10510475	4816	FULL WANT
GAZTD HM GOVT HIGH SCHOOL SAMALKOT	Credit	01-11-2005	45	3935	7356	10510475	7356	FULL WANT
GAZTD HM GOVT HIGH SCHOOL SAMALKOT	Credit	01-11-2005	45	3936	3428	10510475	3428	FULL WANT
GAZTD HM GOVT HIGH SCHOOL SAMALKOT	Credit	01-11-2005	45	3937	4904	10510475	4904	FULL WANT
GAZTD HM GOVT HIGH SCHOOL SAMALKOT	Credit	01-11-2005	45	3938	6124	10510475	6124	FULL WANT
GAZTD HM GOVT HIGH SCHOOL SAMALKOT	Credit	01-11-2005	45	3940	5913	10510475	5913	FULL WANT
GAZTD HM GOVT HIGH SCHOOL SAMALKOT	Credit	01-11-2005	45	3943	6780	10510475	6780	FULL WANT
GAZTD HM GOVT HIGH SCHOOL SAMALKOT	Credit	01-11-2005	45	3944	6712	10510475	6712	FULL WANT
GAZTD HM GOVT HIGH SCHOOL SAMALKOT	Credit	01-11-2005	45	3946	5768	10510475	5768	FULL WANT
GAZTD HM GOVT HIGH SCHOOL SAMALKOT	Credit	01-11-2005	45	3947	4156	10510475	4156	FULL WANT
GAZTD HM SKP GOVT NATIONAL HIGH SCHOOL RAMACHANDRAPURAM	Credit	01-11-2005	45	3326	59826	10510475	59826	FULL WANT
GAZTD HM SR GOVT HIGH SCHOOL TUNI	Credit	01-11-2005	45	3552		10510475	4816	FORN CR	SURYANARAYANA K V
GAZTD HM GOVT GIRLS HIGH SCHOOL PITHAPURAM	Credit	01-11-2005	45	2977	14452	10510475	14452	FULL WANT
GHM GOVT HIGH SCHOOL KORUKONDA	Credit	01-11-2005	45	15223	5252	10510475	5252	FULL WANT
GHM GOVT HIGH SCHOOL KORUKONDA	Credit	01-11-2005	45	15226	4064	10510475	4064	FULL WANT
GHM GOVT HIGH SCHOOL KORUKONDA	Credit	01-11-2005	45	15227	5916	10510475	5916	FULL WANT
GHM GOVT HIGH SCHOOL KORUKONDA	Credit	01-11-2005	45	15232	4388	10510475	4388	FULL WANT
GHM GOVT HIGH SCHOOL KORUKONDA	Credit	01-11-2005	45	15233	5781	10510475	5781	FULL WANT
GHM GOVT HIGH SCHOOL KORUKONDA	Credit	01-11-2005	45	15234	5220	10510475	5220	FULL WANT
GHM GOVT HIGH SCHOOL KORUKONDA	Credit	01-11-2005	45	15235	4996	10510475	4996	FULL WANT
GHM GOVT HIGH SCHOOL KORUKONDA	Credit	01-11-2005	45	15238	3771	10510475	3771	FULL WANT
GHM GOVT HIGH SCHOOL KORUKONDA	Credit	01-11-2005	45	15242	4358	10510475	4358	FULL WANT
GHM GOVT HIGH SCHOOL KORUKONDA	Credit	01-11-2005	45	15245	8112	10510475	8112	FULL WANT
HM G T W A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL E G DI	Credit	01-11-2005	45	5574	4400	10510475	4400	FULL WANT
HM G T W A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL E G DI	Credit	01-11-2005	45	5582	3500	10510475	3500	FULL WANT
HM G T W A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL E G DI	Credit	01-11-2005	45	5583	3500	10510475	3500	FULL WANT
HM G T W A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL E G DI	Credit	01-11-2005	45	5584	1500	10510475	1500	FULL WANT
HM G A GIRLS HIGH SCHOOL BODULURU MAREDIMILLI MANDAL	Credit	01-11-2005	45	5529	5200	10510475	5200	FULL WANT
HM G A GIRLS HIGH SCHOOL BODULURU MAREDIMILLI MANDAL	Credit	01-11-2005	45	5534	1000	10510475	1000	FULL WANT
HM D N T ELEMENTARY SCHOOL PRATHIPADU EGD	Credit	01-11-2005	45	3259	6444	10510475	6444	FULL WANT
HM GOVT HIGH SCHOOL YELESWARAM	Credit	01-11-2005	45	3352	2744	10510475	2744	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-11-2005	45	2439	700	10510475	700	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-11-2005	45	2505	4238	10510475	4238	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-11-2005	45	2508	6028	10510475	6028	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-11-2005	45	2509	8112	10510475	8112	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-11-2005	45	2516	5444	10510475	5444	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-11-2005	45	2517	3352	10510475	3352	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-11-2005	45	2520	5444	10510475	5444	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-11-2005	45	2522	2860	10510475	2860	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-11-2005	45	2524	4860	10510475	4860	FULL WANT
HM ITDA A U P SCHOOL BUSIGUDEM RAMPACHODAVARAM	Credit	01-11-2005	61	5882		10509834	100	FORN CR	RAJA REDDY O
HM T W A ELE SCHOOL SANGAVAKA	Credit	01-11-2005	45	5547	1000	10510475	1000	FULL WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-11-2005	45	5624	850	10510475	850	FULL WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-11-2005	45	5625	4125	10510475	4125	FULL WANT
HM ZPHS BANDARULANKA EGD DIST	Credit	01-11-2005	45	6911	3974	10510475	3974	FULL WANT
HM ZPHS BATTELANKA	Credit	01-11-2005	45	4994	5764	10510475	5764	FULL WANT
HM T W A HIGH SCHOOL MUSURUMILLI RAMPACHODAVARAM	Credit	01-11-2005	45	5811	150	10510475	150	FULL WANT
HM T W A SCHOOL BANDA	Credit	01-11-2005	45	5627	1500	10510475	1500	FULL WANT
HM T W A SCHOOL TADEPALLI	Credit	01-11-2005	45	5488	300	10510475	300	FULL WANT
HM T W A SCHOOL TADEPALLI	Credit	01-11-2005	45	5489	300	10510475	300	FULL WANT
HM T W A U P SCHOOL (GIRLS) AMINABAD RAJAVOMMANGI MANDAL	Credit	01-11-2005	45	4313		10510475	500	FORN CR	BABU RAO D
HM T W A U P SCHOOL (GIRLS) AMINABAD RAJAVOMMANGI MANDAL	Credit	01-11-2005	45	4313		10510475	500	FORN CR	BODDABBAI T
HM ZPBHS RAZOLE EGD DIST	Credit	01-11-2005	45	4397	3728	10510475	3728	FULL WANT
HM ZPHS KATRENINONA	Credit	01-11-2005	45	3457	4398	10510475	4398	FULL WANT
HM ZPHS PAMARRU EG DIST	Credit	01-11-2005	45	3450	8964	10510475	8964	FULL WANT
HM ZPHS NEELAPALLI EGD DIST	Credit	01-11-2005	45	2263	300	10510475	300	FULL WANT
HM ZPHS KOMARAGIRI EG DIST	Credit	01-11-2005	45	2867	7592	10510475	7592	FULL WANT
HM ZPHS DOSAKAYALAPALLI EG DT	Credit	01-11-2005	45	16066		10510475	6000	FORN CR	VIJAYA LAKSHMI R
HM ZPHS MAMIDIKUDURU EGD DIST	Credit	01-11-2005	45	5098	7720	10510475	7720	FULL WANT
HM ZPHS PULLETEKURRU EG DIST	Credit	01-11-2005	45	4403	8394	10510475	8394	FULL WANT
HM ZPHS PULLETEKURRU EG DIST	Credit	01-11-2005	45	4487	2936	10510475	2936	FULL WANT
HM ZPHS KATRAVALAPALLI EG DIST	Credit	01-11-2005	45	2472	5404	10510475	5404	FULL WANT
II ADDL JR CIVIL JUDGE KAKINADA	Credit	01-11-2005	19	27893		10510877	3464	FORN CR	VENKATESWARA RAO P 04-122-0300
MATRON GOVT GIRLS HOSTEL PITHAPURAM EGD	Credit	01-11-2005	61	7427	1500	10509834	1500	FULL WANT
MEDL OFFICER MODIFIED LEPROSY CONTROL UNIT RAZOLE	Credit	01-11-2005	51	4773	3000	10510591	3000	FULL WANT
MEDL OFFICER MODIFIED LEPROSY CONTROL UNIT RAZOLE	Credit	01-11-2005	51	4774	5924	10510591	5924	FULL WANT
MEDL OFFICER GOVT HOMOEO DISP ANTIRVEDIPALEM	Credit	01-11-2005	51	4736	5159	10510591	5159	FULL WANT
MEDL OFFICER GOVT HOMEO DISP GOPALAPURAM	Credit	01-11-2005	51	3854		10510591	3758	FORN CR	JOHNMOSHE G (SCS)
MEDL OFFICER GOVT AYUR DISP TATIPAKA	Credit	01-11-2005	51	5146	6624	10510591	6624	FULL WANT
MEDL OFFICER PHC KIRLAMPUDI	Credit	01-11-2005	51	3437	3426	10510591	3426	FULL WANT
MEDL OFFICER PHC RANGAMPETA EGD DT	Credit	01-11-2005	51	2572		10510591	2860	FORN CR	YESUDAS K (ATTDR)
MEDL OFFICER PHC VIRAVA	Credit	01-11-2005	51	2951		10510591	2835	FORN CR	SURYA KUMARI M (PHARMACIST)
MEDL OFFICER SHC BODULURU	Credit	01-11-2005	51	5074	2923	10510591	2923	FULL WANT
MEO MP GANDEPALLI EG DIST	Credit	01-11-2005	45	2539	500	10510475	500	FULL WANT
MEO MP JAGGAMPETA EG DIST	Credit	01-11-2005	45	2340	4500	10510475	4500	FULL WANT
MEO MP SEETHANAGARAM EG DIST	Credit	01-11-2005	45	16746	3100	10510475	3100	FULL WANT
MEO MP SEETHANAGARAM EG DIST	Credit	01-11-2005	45	16752	3060	10510475	3060	FULL WANT
MEO MP SEETHANAGARAM EG DIST	Credit	01-11-2005	45	16754	4780	10510475	4780	FULL WANT
MEO MP SEETHANAGARAM EG DIST	Credit	01-11-2005	45	16768	2436	10510475	2436	FULL WANT
MEO MP SEETHANAGARAM EG DIST	Credit	01-11-2005	45	16801	3080	10510475	3080	FULL WANT
MEO MP SEETHANAGARAM EG DIST	Credit	01-11-2005	45	17021	3734	10510475	3734	FULL WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-11-2005	85	523	600	10512423	600	FULL WANT
MPDO MP PEDAPUDI	Credit	01-11-2005	85	27164		10512423	100	FORN CR	SURYANARAYANA CH, M ENG O
PRL GOVT JR COLLEGE (GIRLS) TUNI	Credit	01-11-2005	45	3377	6224	10510475	6224	FULL WANT
PRL GOVT JR COLLEGE JAGGAMPETA	Credit	01-11-2005	45	2594	4460	10510475	4460	FULL WANT
PRL GOVT JR COLLEGE JAGGAMPETA	Credit	01-11-2005	45	2595	5821	10510475	5821	FULL WANT
PRL GOVT JR COLLEGE KORUKONDA	Credit	01-11-2005	45	15813	5793	10510475	5793	FULL WANT
PRL GOVT JR COLLEGE KORUKONDA	Credit	01-11-2005	45	15823	6624	10510475	6624	FULL WANT
PRL GOVT JR COLLEGE KORUKONDA	Credit	01-11-2005	45	15829	7738	10510475	7738	FULL WANT
PRL GOVT JR COLLEGE KORUKONDA	Credit	01-11-2005	45	16014	3115	10510475	3115	FULL WANT
PRL GOVT JR COLLEGE DOWLAISWARAM	Credit	01-11-2005	45	16351	9995	10510475	9995	FULL WANT
PRL GOVT JR COLLEGE DOWLAISWARAM	Credit	01-11-2005	45	16352	9209	10510475	9209	FULL WANT
PRL GOVT JR COLLEGE DOWLAISWARAM	Credit	01-11-2005	45	16355	6776	10510475	6776	FULL WANT
PRL GOVT JR COLLEGE DOWLAISWARAM	Credit	01-11-2005	45	16368	3587	10510475	3587	FULL WANT
PRL GOVT JR COLLEGE DOWLAISWARAM	Credit	01-11-2005	45	16370	4492	10510475	4492	FULL WANT
PRL GOVT JR COLLEGE DOWLAISWARAM	Credit	01-11-2005	45	16372	3076	10510475	3076	FULL WANT
PRL RRBHR GOVT JR COLLEGE PITHAPURAM	Credit	01-11-2005	45	2884	27317	10510475	27317	FULL WANT
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-11-2005	45	16047	5120	10510475	5120	FULL WANT
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-11-2005	45	16048	6348	10510475	6348	FULL WANT
PRL GOVT JR COLLEGE MAMIDIKUDURU	Credit	01-11-2005	45	5053	4780	10510475	4780	FULL WANT
PRL GOVT JR COLLEGE MAMIDIKUDURU	Credit	01-11-2005	45	5054	9803	10510475	9803	FULL WANT
PRL GOVT JR COLLEGE MAMIDIKUDURU	Credit	01-11-2005	45	5055	5220	10510475	5220	FULL WANT
PRL GOVT JR COLLEGE MAMIDIKUDURU	Credit	01-11-2005	45	5056	6650	10510475	6650	FULL WANT
PRL GOVT JR COLLEGE MAMIDIKUDURU	Credit	01-11-2005	45	5057	5252	10510475	5252	FULL WANT
PRL GOVT JR COLLEGE MAMIDIKUDURU	Credit	01-11-2005	45	5058	4388	10510475	4388	FULL WANT
PRL GOVT JR COLLEGE MAMIDIKUDURU	Credit	01-11-2005	45	5059	2952	10510475	2952	FULL WANT
PRL GOVT JR COLLEGE MAMIDIKUDURU	Credit	01-11-2005	45	5062	3068	10510475	3068	FULL WANT
PRL GOVT JR COLLEGE RAMPACHODAVARAM	Credit	01-11-2005	45	5388	3200	10510475	3200	FULL WANT
PRL GOVT JR COLLEGE RAMPACHODAVARAM	Credit	01-11-2005	45	5568	500	10510475	500	FULL WANT
PRL GOVT JR COLLEGE RAMPACHODAVARAM	Credit	01-11-2005	45	5569	1800	10510475	1800	FULL WANT
PRL GOVT JR COLLEGE RAMPACHODAVARAM	Credit	01-11-2005	45	5570	585	10510475	585	FULL WANT
PRL GOVT JR COLLEGE RAZOLE	Credit	01-11-2005	45	4959	6964	10510475	6964	FULL WANT
PRL GOVT JR COLLEGE RAZOLE	Credit	01-11-2005	45	4961	7444	10510475	7444	FULL WANT
PRL SKP GOVT NATIONAL JR COLLEGE RAMACHANDRAPURAM	Credit	01-11-2005	45	3198	500	10510475	500	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-11-2005	25	15627		10510255	5000	FORN CR	MOHAN LAL B (DOUBLE CR)
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-11-2005	25	24873		10510255	653	FORN CR	VEERA RAJU P CH
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-11-2005	25	24873		10510255	756	FORN CR	VEERRAJU CH
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-11-2005	25	24873		10510255	1410	FORN CR	PRASADA RAO L S S V
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-11-2005	25	24874		10510255	611	FORN CR	VEERA RAJU P CH
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-11-2005	25	24874		10510255	1534	FORN CR	PRASADA RAO L S S V
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-11-2005	25	24880		10510255	926	FORN CR	SATYANARAYANA MURTHY K
REGNL JOINT DIR OF INTERMEDIATE EDN RJM	Credit	01-11-2005	45	15526	7051	10510475	7051	FULL WANT
REGNL JOINT DIR OF INTERMEDIATE EDN RJM	Credit	01-11-2005	45	16428	8763	10510475	8763	FULL WANT
REGNL JOINT DIR OF INTERMEDIATE EDN RJM	Credit	01-11-2005	45	16430	4767	10510475	4767	FULL WANT
REGNL JOINT DIR OF INTERMEDIATE EDN RJM	Credit	01-11-2005	45	16467	6799	10510475	6799	FULL WANT
REGL MANAGER APFDC LTD RAJAHMUNDRY	Credit	01-11-2005	83	1032		10511460	7000	FORN CR	N.PRATEEP KUMAT  IFS
RO RSTL DOWLAISWARAM	Credit	01-11-2005	93	TE6	-2997	10509729	-2997	FULL WANT
RDO AMALAPURAM	Credit	01-11-2005	21	7252		10511676	1100	FORN CR	JOSHUA K
STAFF OFFICER O/O THE DY COMMNR OF PROH & EXC KAKINADA	Credit	01-11-2005	25	28405	12372	10510255	12372	FULL WANT
SPL DY COLLECTOR & LAND ACQUISITION OFFICER APIIC VSP CAMP O	Credit	01-11-2005	35	692		10509156	1100	FORN CR	KAMAL BASHA S[04-145-0237][C/M
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-11-2005	21	2864		10511676	3570	FORN CR	NAGESWARA RAO CH
SUB REGR RAVULAPALEM	Credit	01-11-2005	23	4262		10510304	1956	FORN CR	LAKSHMI V V V
SUB REGR RAVULAPALEM	Credit	01-11-2005	23	4262		10510304	2529	FORN CR	SAVITRI CH
TAHSILDAR AMALAPURAM	Credit	01-11-2005	35	7529		10509156	4001	FORN CR	SUBBA RAO K[ATNDR]04-145-0133
SUPDT GOVT OBSER HOME FOR BOYS JU WEL DEPT RAJAHMUNDEY	Credit	01-11-2005	61	15873		10509834	4444	FORN CR	SESHAGIRI T (NOT ALLOTED)
TAHSILDAR GANDEPALLI	Credit	01-11-2005	35	2420		10509156	3484	FORN CR	SATYANARAYANA N V V; ATTENDER; MIS-CLASSIFICATION RECTIFIED IN 11/06 A/CS
TAHSILDAR UPPALAGUPTAM	Credit	01-11-2005	35	7445	3986	10509156	3986	FULL WANT
VAS VD Y.RAMAVARAM	Credit	01-11-2005	77	4334	1000	10509632	1000	FULL WANT
WARDEN GOVT B C BOYS HOSTEL SANKAVARAM E G DIST	Credit	01-11-2005	61	7181	200	10509834	200	FULL WANT
ASST DIR GROUND WATER DEPT KAKINADA	Credit	01-11-2005	76	28521	14901	10509639	810	PART WANT
ASST TRY OFFICER KAKINADA	Credit	01-11-2005	45	4480	6028	10510475	5528	PART WANT
DIST VOCATIONAL EDNL OFFICER RJY	Credit	01-11-2005	45	2200	13469	10510475	10313	PART WANT
EE ISP HW DIVN SITANAGARAM DOWALAISWARAM EGD	Credit	01-11-2005	93	464	241710	10513128	23458	PART WANT
EXE ENGR DRAINAGE DIVN KAKINADA_1	Credit	01-11-2005	93	249	52074	10511032	40	PART WANT
EXE ENGR GHW DN DOWLAISWARAM	Credit	01-11-2005	93	356	92960	10512945	5722	PART WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-11-2005	45	16622	7016	10510475	3566	PART WANT
HM GOVT HIGH SCHOOL YELESWARAM	Credit	01-11-2005	45	3350	18232	10510475	12516	PART WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-11-2005	45	5659	1000	10510475	400	PART WANT
MPDO MP TUNI    EGD	Credit	01-11-2005	45	3341	1750	10510475	1250	PART WANT
REGL DY DIR TOWN AND COUNTRY PLNG RAJAHMUNDRY	Credit	01-11-2005	53	15457	13734	10510024	4490	PART WANT
SUB REGR RAVULAPALEM	Credit	01-11-2005	23	4262	7377	10510304	40	PART WANT
TAHSILDAR GOKAVARAM	Credit	01-11-2005	35	14751	9840	10509156	330	PART WANT
	Credit	01-11-2005	35		942021	10509156	1700	DB/ABS Diff
	Debit	01-11-2005	93		738000	20507527	59000	DB/ABS Diff
ADMN OFFICER SARVA SHIKSHA ABHIYAN KAKINADA	Credit	01-10-2005	45	85		10508898	1000	FORN CR	YVVS PRASAD
ADMN OFFICER GOVT POLYTECHNIC FOR WOMEN KAKINADA	Credit	01-10-2005	47	24325	13136	10509557	13136	FULL WANT
APAO SACB DOWLAISWARAM	Debit	01-10-2005	93	CLIV		20505503	14091	FORN DR	CLIV
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-10-2005	25	22592		10509200	548	FORN CR	RAMANA B V
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-10-2005	51	22817	300	10509603	300	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-10-2005	51	24232	5000	10509603	5000	FULL WANT
ASST DIR GROUND WATER DEPT KAKINADA	Debit	01-10-2005	75	26064		20504933	10500	FORN DR	SREERAMULU B
ASST DIR OF AGRI ANAPARTHY	Credit	01-10-2005	69	1735	345	10510211	345	FULL WANT
ASST DIR DIST SURVEY AND LR KAKINADA EG	Credit	01-10-2005	21	25055		10510013	4643	FORN CR	CHANDRA RAO T S
ASST DIR OF AGRI TUNI	Credit	01-10-2005	69	3255	1400	10510211	1400	FULL WANT
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-10-2005	70	14383	5525	10510147	5525	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-10-2005	45	25978	6020	10508898	6020	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-10-2005	45	2497		10508898	500	FORN CR	SHAKEELA BEGUM
CONSVR OF FORESTS RAJAHMUNDRY CIRCLE RAJAHMUNDRY	Credit	01-10-2005	83	12266		10509388	3000	FORN CR	M RAMA PRASAD    IFS
CONSVR OF FORESTS RAJAHMUNDRY CIRCLE RAJAHMUNDRY	Credit	01-10-2005	83	14018		10509388	5000	FORN CR	M RAMA PRASAD    IFS
DIST COOP OFFICER KAKINADA	Credit	01-10-2005	67	26584	150	10511047	150	FULL WANT
DIST FIRE OFFICER KAKINADA	Credit	01-10-2005	19	V-030100026306		10517633	2600	FORN CR	RAMANA N V V
DIST FOREST OFFICER KAKINADA	Credit	01-10-2005	83	22270		10509388	2000	FORN CR	B.ANAND MOHAN    IFS
DIST FOREST OFFICER KAKINADA	Credit	01-10-2005	83	23103	400	10509388	400	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-10-2005	83	26665	4500	10509388	4500	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-10-2005	63	21779		10509144	280	FORN CR	LAXMINARAYANA B
DIVNL FOREST OFFICER SOCIAL FORESTRY KAKINADA	Credit	01-10-2005	83	22662		10509388	2500	FORN CR	G PRAKASH  IFS
DIVNL FOREST OFFICER SOCIAL FORESTRY KAKINADA	Credit	01-10-2005	83	26739		10509388	2500	FORN CR	G PRAKASH  IFS
DY CIVIL SURGEON GOVT HOSP MANDAPETA	Credit	01-10-2005	51	2765	6847	10509603	6847	FULL WANT
DY INSPR OF SCHOOLS URBAN RANGE KAKINADA	Credit	01-10-2005	45	21722		10508898	200	FORN CR	SRINIVASA RAO S
DY S E R&B [R&B] CIRCLE KAKINADA	Credit	01-10-2005	41	25899		10508816	4422	FORN CR	GANGAYYA L
EE R&B DVN AMALAPURAM	Credit	01-10-2005	93	236K	300	10509333	300	FULL WANT
EE R&B N H DIVN KAKINADA	Credit	01-10-2005	99	2866		10508813	2000	FORN CR	JAGANNADH M DOUBLE CR
EE R&B N H DIVN KAKINADA	Credit	01-10-2005	99	5503		10508813	1000	FORN CR	RAMESH K WG NO
EE R&B DVN RAJAHMUNDRY	Credit	01-10-2005	93	197		10509333	30	FORN CR	SURYAMURTY N
EE R&B DVN RAJAHMUNDRY	Credit	01-10-2005	93	249		10509333	30	FORN CR	SURYAMURTY N
EE,ID,GHD,DWSWM,EG DT	Credit	01-10-2005	93	403	400	10510389	400	FULL WANT
EXE ENGR G.C.DN DOWLAISWARAM	Credit	01-10-2005	93	35		10510389	300	FORN CR	POTHU RAJU V
EXE ENGR GE DN DOWLAISHWARAM	Credit	01-10-2005	93	432	1400	10510389	1400	FULL WANT
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-10-2005	53	14073	4000	10508756	4000	FULL WANT
GAZTD HM GOVT HIGH SCHOOL MANDAPET EG DIST	Credit	01-10-2005	45	2993	4500	10508898	4500	FULL WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-10-2005	45	13641	3000	10508898	3000	FULL WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-10-2005	45	13852	3556	10508898	3556	FULL WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-10-2005	45	13853	2298	10508898	2298	FULL WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-10-2005	45	13855	10060	10508898	10060	FULL WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-10-2005	45	13857	2280	10508898	2280	FULL WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-10-2005	45	13858	2824	10508898	2824	FULL WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-10-2005	45	13859	5768	10508898	5768	FULL WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-10-2005	45	13861	5220	10508898	5220	FULL WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-10-2005	45	13862	2812	10508898	2812	FULL WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-10-2005	45	13863	4984	10508898	4984	FULL WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-10-2005	45	13864	2290	10508898	2290	FULL WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-10-2005	45	13865	4488	10508898	4488	FULL WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-10-2005	45	13866	2812	10508898	2812	FULL WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-10-2005	45	13867	4488	10508898	4488	FULL WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-10-2005	45	13868	2944	10508898	2944	FULL WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-10-2005	45	13870	8228	10508898	8228	FULL WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-10-2005	45	13871	5768	10508898	5768	FULL WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-10-2005	45	13872	2708	10508898	2708	FULL WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-10-2005	45	13873	4216	10508898	4216	FULL WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-10-2005	45	13874	4600	10508898	4600	FULL WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-10-2005	45	13875	2320	10508898	2320	FULL WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-10-2005	45	13876	4600	10508898	4600	FULL WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-10-2005	45	13877	5768	10508898	5768	FULL WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-10-2005	45	13878	2320	10508898	2320	FULL WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-10-2005	45	13879	2059	10508898	2059	FULL WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-10-2005	45	14008	1956	10508898	1956	FULL WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-10-2005	45	14012	1956	10508898	1956	FULL WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-10-2005	45	14597	3364	10508898	3364	FULL WANT
HM G T W A U P SCHOOL VADAPALLI EGDT	Credit	01-10-2005	61	4305	3614	10509206	3614	FULL WANT
HM G A GIRLS HIGH SCHOOL BODULURU MAREDUMILLI MANDAL	Credit	01-10-2005	45	4379		10508898	300	FORN CR	NAGABHUSHANAM G
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Credit	01-10-2005	45	4906	3500	10508898	3500	FULL WANT
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Credit	01-10-2005	45	6216	3500	10508898	3500	FULL WANT
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Credit	01-10-2005	45	6217		10508898	3500	FORN CR	NARASIMHA MURTHY B
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-10-2005	45	3523	1000	10508898	1000	FULL WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-10-2005	45	3531		10508898	500	FORN CR	BODDUBBAI T
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-10-2005	61	4292		10509206	500	FORN CR	LAXMI R (COOK)
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-10-2005	61	5199		10509206	500	FORN CR	LAXMI R (COOK)
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-10-2005	45	2510	4500	10508898	4500	FULL WANT
HM GOVT HIGH SCHOOL YELESWARAM	Credit	01-10-2005	45	2532	300	10508898	300	FULL WANT
HM GOVT HIGH SCHOOL YELESWARAM	Credit	01-10-2005	45	3003	4055	10508898	4055	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-10-2005	45	1631	1900	10508898	1900	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-10-2005	45	2212	1200	10508898	1200	FULL WANT
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-10-2005	45	4266	200	10508898	200	FULL WANT
HM T W A U P SCHOOL VOOTLA EG DT	Credit	01-10-2005	61	4642		10509206	70	FORN CR	CHILAKAMMA P
HM T W A U P S H O GURTHELU Y RAMAVARAM MANDAL	Credit	01-10-2005	45	5501		10508898	500	FORN CR	KRUPARATNAM P
HM T W A U P SCHOOL BODLANKA MAREDMILLI MANDAL EG DIST	Credit	01-10-2005	45	4525		10508898	400	FORN CR	LAKSHMI S R V
HM ZPHS RANGAMPETA EG DIST	Credit	01-10-2005	45	1912	3352	10508898	3352	FULL WANT
HM ZPHS RANGAMPETA EG DIST	Credit	01-10-2005	45	1915	4068	10508898	4068	FULL WANT
HM ZPHS RANGAMPETA EG DIST	Credit	01-10-2005	45	1916	3491	10508898	3491	FULL WANT
HM ZPHS JONNADA EG DIST	Credit	01-10-2005	45	2996	1500	10508898	1500	FULL WANT
HM ZPHS KESANAKURRUPALEM EG DIST	Credit	01-10-2005	45	2527	150	10508898	150	FULL WANT
HM ZPHS PANDURU EG DIST	Credit	01-10-2005	45	2304	2300	10508898	2300	FULL WANT
HM ZPHS HASANBADA EG DIST	Credit	01-10-2005	45	2455	8500	10508898	8500	FULL WANT
HM ZPHS G.MAMIDADA EG DIST	Credit	01-10-2005	45	2314	400	10508898	400	FULL WANT
HM ZPHS NADAKUDURU EG DIST	Credit	01-10-2005	45	2351	500	10508898	500	FULL WANT
HM ZPHS INDRAPALEM EG DIST	Credit	01-10-2005	45	2354	1000	10508898	1000	FULL WANT
HM ZPHS KOMARAGIRI EG DIST	Credit	01-10-2005	45	105920	1000	10508898	1000	FULL WANT
HM ZPHS PULLETEKURRU EG DIST	Credit	01-10-2005	45	3570	1000	10508898	1000	FULL WANT
HM ZPHS MOOLASTHANAM EG DIST	Credit	01-10-2005	45	3122	300	10508898	300	FULL WANT
HM ZPHS PAGADALAPETA EG DIST	Credit	01-10-2005	45	2327	200	10508898	200	FULL WANT
HM ZPHS CHEMUDULANKA EG DIST	Credit	01-10-2005	45	2976	3700	10508898	3700	FULL WANT
HM ZPHS THIMMAMAPURAM EG DIST	Credit	01-10-2005	45	2325	11900	10508898	11900	FULL WANT
HM ZPHS VALLURU EG DIST	Credit	01-10-2005	45	3017	5000	10508898	5000	FULL WANT
HM ZPHS VIRAVA EG DIST	Credit	01-10-2005	45	2587	600	10508898	600	FULL WANT
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-10-2005	27	21819		10509158	1000	FORN CR	SATYANARAYANA G (WN)
MATRON GOVT GIRLS HOSTEL KAKINADA EG DIST	Credit	01-10-2005	61	22610		10509206	862	FORN CR	FLORANCE PM
MEDL OFFICER PHC KATRENIKONA	Credit	01-10-2005	50	2474	500	10509602	500	FULL WANT
MEDL OFFICER PHC DUPPULAPALEM ADDATHEEGALA MANDALAM	Credit	01-10-2005	50	3857		10509602	780	FORN CR	!MANGA DEVI B
MEDL OFFICER PHC DEVIPATNAM_1	Credit	01-10-2005	51	2042	2564	10509603	2564	FULL WANT
MEDL OFFICER PHC RAJAVOMMANGI	Credit	01-10-2005	50	3794	612	10509602	612	FULL WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-10-2005	51	2857		10509603	2397	FORN CR	DA OF 3 FNO S
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-10-2005	50	2859	4008	10509602	4008	FULL WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-10-2005	50	2869	2658	10509602	2658	FULL WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-10-2005	51	2861		10509603	270	FORN CR	RAVI KUMAR P (DR) NO NUMBER
MEO MP KAKINADA (RURAL) EG DIST	Credit	01-10-2005	45	3497	300	10508898	300	FULL WANT
MEO MP KAKINADA (RURAL) EG DIST	Credit	01-10-2005	45	800	500	10508898	500	FULL WANT
MEO MP KOTANANDURU EGD	Credit	01-10-2005	45	2857	500	10508898	500	FULL WANT
MEO MP AMALAPURAM EG DIST	Credit	01-10-2005	45	6296	1300	10508898	1300	FULL WANT
MEO MP JAGGAMPETA EG DIST	Credit	01-10-2005	45	2021	5872	10508898	5872	FULL WANT
MEO MP JAGGAMPETA EG DIST	Credit	01-10-2005	45	2081	3494	10508898	3494	FULL WANT
MEO MP PITHAPURAM EG DIST	Credit	01-10-2005	45	6185	250	10508898	250	FULL WANT
MEO MP PITHAPURAM EG DIST	Credit	01-10-2005	45	6498	1000	10508898	1000	FULL WANT
MEO MP TALLAREVU EG DIST	Credit	01-10-2005	45	2044	750	10508898	750	FULL WANT
MEO MP MANDAPETA EG DIST	Credit	01-10-2005	45	2984	1000	10508898	1000	FULL WANT
MEO MP SEETHANAGARAM EG DIST	Credit	01-10-2005	45	14356	2300	10508898	2300	FULL WANT
MPDO MP KOTHAPETA	Credit	01-10-2005	85	3287		10509444	70	FORN CR	VENKATA RAO S, ATTENDER
MPDO MP KATRENIKONA      EGD	Credit	01-10-2005	85	2325	2500	10509444	2500	FULL WANT
MPDO MP PEDAPUDI	Credit	01-10-2005	85	23006	300	10509444	300	FULL WANT
MPDO MP RAJAHMUNDRY (RURAL)	Credit	01-10-2005	45	14630	3500	10508898	3500	FULL WANT
MPDO U KOTHAPALLI	Credit	01-10-2005	85	2153	500	10509444	500	FULL WANT
NS TAHSILDAR COLLECTORATE KKD	Credit	01-10-2005	21	22885	300	10510013	300	FULL WANT
NS TAHSILDAR COLLECTORATE KKD	Credit	01-10-2005	21	22886	200	10510013	200	FULL WANT
NS TAHSILDAR COLLECTORATE KKD	Credit	01-10-2005	21	26637	300	10510013	300	FULL WANT
NS TAHSILDAR COLLECTORATE KKD	Credit	01-10-2005	21	26638	200	10510013	200	FULL WANT
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-10-2005	47	1851		10509557	200	FORN CR	RAMACHANDRA RAO B
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-10-2005	47	3179		10509557	450	FORN CR	RAMACHANDRA RAO B
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-10-2005	47	1851		10509557	850	FORN CR	KUMAR M V R
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-10-2005	47	3181	2122	10509557	2122	FULL WANT
PRL GOVT JR COLLEGE (GIRLS) TUNI	Credit	01-10-2005	45	1705	804	10508898	804	FULL WANT
PRL GOVT JR COLLEGE (GIRLS) TUNI	Credit	01-10-2005	45	3307	2500	10508898	2500	FULL WANT
PRL GOVT JR COLLEGE KAJULURU EG DIST	Credit	01-10-2005	45	25621	19044	10508898	19044	FULL WANT
PRL GOVT JR COLLEGE KAJULURU EG DIST	Credit	01-10-2005	45	26752	200	10508898	200	FULL WANT
PRL GOVT COLLEGE RAJAHMUNDRY	Credit	01-10-2005	45	14118		10508898	1250	FORN CR	VISWANADHAM M K
PRL GOVT JR COLLEGE FOR GIRLS AMALAPURAM	Credit	01-10-2005	45	5947	5000	10508898	5000	FULL WANT
PRL GOVT JR COLLEGE FOR GIRLS AMALAPURAM	Credit	01-10-2005	45	5948	8800	10508898	8800	FULL WANT
PRL GOVT JR COLLEGE FOR GIRLS AMALAPURAM	Credit	01-10-2005	45	5949	6900	10508898	6900	FULL WANT
PRL GOVT DEGREE COLLEGE TUNI	Credit	01-10-2005	45	3186		10508898	300	FORN CR	ANAMDAMMA P
PRL GOVT DEGREE COLLEGE TUNI	Credit	01-10-2005	45	3186		10508898	300	FORN CR	SESHACHARYULU N CH
PRL GOVT JR COLLEGE KOTHAPETA	Credit	01-10-2005	45	3723	600	10508898	600	FULL WANT
PRL GOVT JR COLLEGE SAMALKOT	Credit	01-10-2005	45	2777		10508898	1000	FORN CR	KUMARI PASSK
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-10-2005	45	23128	1323	10508898	1323	FULL WANT
PRL GOVT JR COLLEGE RAJAHMUNDRY	Credit	01-10-2005	45	11834		10508898	1050	FORN CR	KUMARI K S S
PRL GOVT JR COLLEGE RAJAHMUNDRY	Credit	01-10-2005	45	14022		10508898	1050	FORN CR	KUMARI K S S
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-10-2005	45	11630		10508898	800	FORN CR	CHANDRA RAO M
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-10-2005	45	13761		10508898	300	FORN CR	CHANDRA RAO M
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-10-2005	45	2962	2712	10508898	2712	FULL WANT
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-10-2005	45	2963	2152	10508898	2152	FULL WANT
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-10-2005	45	2964	3484	10508898	3484	FULL WANT
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-10-2005	45	2966	2820	10508898	2820	FULL WANT
PRL GOVT JR COLLEGE RAZOLE	Credit	01-10-2005	45	3702	1000	10508898	1000	FULL WANT
PRL GOVT JR COLLEGE RAZOLE	Credit	01-10-2005	45	3703	5122	10508898	5122	FULL WANT
PRL SGS GOVT IASE RAJAHMUNDRY	Credit	01-10-2005	45	13963		10508898	2980	FORN CR	SATTI RAJU Y
PRL SR GOVT JR COLLEGE TUNI	Credit	01-10-2005	45	3040	1000	10508898	1000	FULL WANT
RDO AMALAPURAM	Credit	01-10-2005	21	5125	300	10510013	300	FULL WANT
RDO AMALAPURAM	Credit	01-10-2005	21	6055	300	10510013	300	FULL WANT
SPL DY COLLECTOR(LA) C L I SCHEME DOWLAISWARAM EGD	Credit	01-10-2005	93	314		10509731	3984	FORN CR	VENKATARAMANA P
SPL DY COLLECTOR (LA) ISLMC UNIT 1 RJY	Credit	01-10-2005	93	391		10509731	600	FORN CR	SRIRAMACHANDRA MURTHY CH
SPL DY COLLECTOR (LA) ISLMC UNIT 1 RJY	Credit	01-10-2005	93	4		10509731	600	FORN CR	SRIRAMACHANDRA MURTHY CH
STO PEDDAPURAM	Credit	01-10-2005	35	2937	58	10508353	58	FULL WANT
SUB COLLECTOR RAJAHMUNDRY	Credit	01-10-2005	21	12101	500	10510013	500	FULL WANT
SUB COLLECTOR RAJAHMUNDRY	Credit	01-10-2005	21	14085	500	10510013	500	FULL WANT
SUB COLLECTOR RAJAHMUNDRY	Credit	01-10-2005	35	12453	3000	10508353	3000	FULL WANT
SUB REGR PITHAPURAM	Credit	01-10-2005	23	2197	1150	10509117	1150	FULL WANT
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-10-2005	37	13541		10508407	450	FORN CR	RAVIKUMAR M (128)
STO RAMACHANDRAPURAM	Credit	01-10-2005	45	102684	930	10508898	930	FULL WANT
SUB REGR I POLAVARAM	Credit	01-10-2005	23	2830		10509117	3116	FORN CR	RAMA MURTHY K
TAHSILDAR AMALAPURAM	Credit	01-10-2005	35	5525	676	10508353	676	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-10-2005	50	21530	170	10509602	170	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-10-2005	50	25385	2000	10509602	2000	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-10-2005	51	21535	810	10509603	810	FULL WANT
TAHSILDAR RAJANAGARAM	Credit	01-10-2005	35	1172	125	10508353	125	FULL WANT
TAHSILDAR SEETHANAGARAM	Credit	01-10-2005	35	12086	1020	10508353	1020	FULL WANT
VAS VD I.POLAVARAM	Credit	01-10-2005	77	2195	200	10508701	200	FULL WANT
ADMN OFFICER SARVA SHIKSHA ABHIYAN KAKINADA	Credit	01-10-2005	45	85	6100	10508898	2000	PART WANT
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-10-2005	70	12229	6025	10510147	500	PART WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-10-2005	45	24153	5300	10508898	-40	PART WANT
ASST TRY OFFICER KAKINADA	Credit	01-10-2005	45	25617	12680	10508898	2796	PART WANT
DIST FIRE OFFICER KAKINADA	Credit	01-10-2005	19	V-030400005161	29980	10517633	1400	PART WANT
DIST FIRE OFFICER KAKINADA	Credit	01-10-2005	19	V-030400006261	30310	10517633	1400	PART WANT
DIST REGR KAKINADA	Credit	01-10-2005	23	23433	31500	10509117	1300	PART WANT
DIST VOCATIONAL EDNL OFFICER RJY	Credit	01-10-2005	45	1719	3000	10508898	2500	PART WANT
DY EXE ENGR PR RAZOLE   EGD	Credit	01-10-2005	86	5329	3600	10509130	300	PART WANT
EE GHWD DOWLAISWARAM	Credit	01-10-2005	93	88	48211	10509120	-350	PART WANT
EE GED DOWLAISWARAM	Credit	01-10-2005	93	626	6300	10509120	1000	PART WANT
DY SUPDT ENGR PH RAJAHMUNDRY	Credit	01-10-2005	53	14167	27450	10508756	1900	PART WANT
DY SUPDT ENGR PH RAJAHMUNDRY	Credit	01-10-2005	53	911	27450	10508756	1900	PART WANT
EE R&B DVN KAKINADA	Credit	01-10-2005	93	224	3665	10509333	500	PART WANT
EE R&B DVN RAJAHMUNDRY	Credit	01-10-2005	93	180	600	10509333	200	PART WANT
EE R&B DVN RAJAHMUNDRY	Credit	01-10-2005	93	240	11882	10509333	125	PART WANT
EXE ENGR M & D DIVN KAKINADA PORT	Credit	01-10-2005	97	25338	55859	10509450	18372	PART WANT
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-10-2005	54	11626	3945	10509217	400	PART WANT
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-10-2005	54	14078	3945	10509217	400	PART WANT
GHM GOVT HIGH SCHOOL KORUKONDA	Credit	01-10-2005	45	2933	2550	10508898	950	PART WANT
GHM GOVT HIGH SCHOOL KORUKONDA	Credit	01-10-2005	45	2934	36050	10508898	12450	PART WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-10-2005	45	14373	19760	10508898	17760	PART WANT
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Credit	01-10-2005	45	6217	11500	10508898	8000	PART WANT
HM ZPHS APSP QTRS KAKINADA EG DIST	Credit	01-10-2005	45	2353	1500	10508898	500	PART WANT
MEDL OFFICER GOVT LEP CONTROL UNIT ADDATEEGALA	Credit	01-10-2005	51	4129	8560	10509603	3660	PART WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-10-2005	50	3168	4200	10509602	1700	PART WANT
MEDL OFFICER TRIBAL PHC GANGAVARAM	Credit	01-10-2005	51	4076	6300	10509603	300	PART WANT
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-10-2005	45	2275	5000	10508898	3600	PART WANT
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-10-2005	45	4198	36300	10508898	2000	PART WANT
PRL GOVT JR COLLEGE ALAMURU	Credit	01-10-2005	45	3007	17800	10508898	13800	PART WANT
PRL GOVT DEGREE COLLEGE TUNI	Credit	01-10-2005	45	3186	1000	10508898	400	PART WANT
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-10-2005	45	25856	8075	10508898	-500	PART WANT
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-10-2005	45	3087	27700	10508898	1500	PART WANT
PRL GOVT JR COLLEGE VELANGI	Credit	01-10-2005	45	3126	19250	10508898	3500	PART WANT
STO RAMACHANDRAPURAM	Credit	01-10-2005	35	2830	29852	10508353	-80	PART WANT
	Credit	01-10-2005	19		1254407	10517633	-584185	DB/ABS Diff
	Debit	01-10-2005	93		927293	20505055	-992293	DB/ABS Diff
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2005	37	21233		10507877	485	FORN CR	APPA RAO S (8005)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2005	37	21233		10507877	510	FORN CR	RATNAM CH K (8006)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2005	37	21233		10507877	597	FORN CR	VEERANNA CH (8036)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2005	37	21233		10507877	1284	FORN CR	SATYANARAYANA V (4011)
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-09-2005	35	18542		10507298	113	FORN CR	SRINIVASA RAO A[ATNDR]04-145-
ADMN OFFICER O/O JT DIR OF AGRI KAKINADA	Credit	01-09-2005	69	18302		10508846	2950	FORN CR	GANDHI CH N
ADMN OFFICER GOVT POLYTECHNIC FOR WOMEN KAKINADA	Credit	01-09-2005	47	17680		10507721	1000	FORN CR	KAMALA BASHA M D M
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-09-2005	25	19650		10508191	165	FORN CR	MADHUSUDHANA RAO CH V
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-09-2005	51	21208	1326	10508206	1326	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-09-2005	51	21209	1368	10508206	1368	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-09-2005	51	21210	1416	10508206	1416	FULL WANT
ASST DIR OF AGRI AMALAPURAM	Credit	01-09-2005	69	4110		10508846	906	FORN CR	NARASIMHA RAO P V
ASST DIR DIST SURVEY AND LR KAKINADA EG	Credit	01-09-2005	22	1	6000	10511233	6000	FULL WANT
ASST DIR OF AGRI JAGGAMPETA	Credit	01-09-2005	69	1439	806	10508846	806	FULL WANT
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-09-2005	70	10600		10508317	500	FORN CR	SATYANARAYANA V
ASST DIR OF AGRI KARAPA	Credit	01-09-2005	69	20152	1000	10508846	1000	FULL WANT
ASST DIR OF AGRI PITHAPURAM	Credit	01-09-2005	69	1728		10508846	1000	FORN CR	RAJAN K J D
ASST LABOUR OFFICER CIRCLE 2 RAJAHMUNDRY	Credit	01-09-2005	59	9226	1515	10507489	1515	FULL WANT
ASST LABOUR OFFICER CIRCLE 3 RAJAHMUNDRY	Credit	01-09-2005	59	9432	2586	10507489	2586	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-09-2005	45	2721		10507801	900	FORN CR	SUBRAHMANYAM D
ASST TRY OFFICER KAKINADA	Credit	01-09-2005	45	2721		10507801	2000	FORN CR	RAMA RAO M
COMML TAX OFFICER ALCOTGARDENS RAJAHMUNDRY	Credit	01-09-2005	27	9953		10508711	486	FORN CR	LAKSHMI P
COMML TAX OFFICER JAGANNAICKPUR CIRCLE KAKINADA	Credit	01-09-2005	27	17617		10508711	1200	FORN CR	LAKSHMANA RAO K
CONSVR OF FORESTS RAJAHMUNDRY CIRCLE RAJAHMUNDRY	Credit	01-09-2005	83	9674		10507811	3000	FORN CR	M.RAMAPRASAD  IFS
DDO DETAILS NOT AVAILABLE	Credit	01-09-2005	83	731		10507811	7000	FORN CR	N.PRATEEP KUMAR  IFS
DDO DETAILS NOT AVAILABLE	Debit	01-09-2005	61	1566		20504242	9400	FORN DR	SATYANARAYANA N(ATTENDER)
DIST FOREST OFFICER KAKINADA	Credit	01-09-2005	83	18319		10507811	2000	FORN CR	A.ANAND MOHAN  IFS
DIST FOREST OFFICER KAKINADA	Credit	01-09-2005	83	18784	125	10507811	125	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-09-2005	61	3908		10507795	500	FORN CR	BULLAMMA K (COOK)
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-09-2005	61	3908		10507795	500	FORN CR	KANNAPU REDDY K (KAMATI)
DIST SUPPLY OFFICER KAKINADA	Credit	01-09-2005	63	17583		10507212	280	FORN CR	LAXMINARAYANA B
DIST SUPPLY OFFICER KAKINADA	Credit	01-09-2005	63	19380	1760	10507212	1760	FULL WANT
DIVNL FOREST OFFICER SOCIAL FORESTRY KAKINADA	Credit	01-09-2005	83	18071		10507811	2500	FORN CR	G.PRAKASH  IFS
DTO EAST GODAVARI	Debit	01-09-2005	29	1	50000	20506429	50000	FULL WANT
DY EXE ENGR MARINE SUB DIV KAKINADA PORT	Credit	01-09-2005	93	89		10507448	250	FORN CR	SATYANARAYANA K
DY EXE ENGR O/O SUPDT ENGR RWS PRJ KAKINADA EGDT	Credit	01-09-2005	85	17740	1000	10507800	1000	FULL WANT
DY DIR OF FISHERIES (BRACKISH WATER) KAKINADA	Credit	01-09-2005	81	2286		10509159	399	FORN CR	DURGA V
DY INSPR OF SCHOOLS URBAN RANGE KAKINADA	Credit	01-09-2005	45	18059		10507801	200	FORN CR	SRINIVASA RAO S
EE DRAINAGE DIV KAKINADA	Credit	01-09-2005	93	45	100	10507760	100	FULL WANT
DY SUPDT ENGR PH RAJAHMUNDRY	Credit	01-09-2005	53	9648		10507541	2300	FORN CR	P VIJAYA KUMARI
EE PH RAJAHMUNDRY	Credit	01-09-2005	93	9		10507939	472	FORN CR	MANGAYYAMMA M    HEADMAZDOOR
EE ISLMC DIVN TUNI EGD	Credit	01-09-2005	93	122	393	10507760	393	FULL WANT
EE R&B N H DIVN KAKINADA	Credit	01-09-2005	99	4214		10507690	1000	FORN CR	RAMESH K WG NO
EE R&B DVN RAJAHMUNDRY	Credit	01-09-2005	93	7D		10508779	30	FORN CR	SURYAMURTY N
EE R&B DVN RAJAHMUNDRY	Credit	01-09-2005	93	8D		10508779	250	FORN CR	SRIRAMA MURTHY
EE SPL M I DN RAMPACHODAVARAM	Credit	01-09-2005	93	32	42880	10507760	42880	FULL WANT
EE SPL M I DN RAMPACHODAVARAM	Credit	01-09-2005	93	33	11450	10507760	11450	FULL WANT
EE SPL M I DN RAMPACHODAVARAM	Credit	01-09-2005	93	366		10507760	890	FORN CR	ASHA LATHA P (NEW NUMBER)
EE SPL M I DN RAMPACHODAVARAM	Credit	01-09-2005	93	366		10507760	890	FORN CR	SURESH BABU J (NO NUMBER)
EE YRC YELESWARAM E.G. DIST	Credit	01-09-2005	93	76		10508313	300	FORN CR	RAJA BABU CH
EE YRC YELESWARAM E.G. DIST	Credit	01-09-2005	93	83	9484	10508313	9484	FULL WANT
EXE ENGR G.C.DN DOWLAISWARAM	Credit	01-09-2005	93	73		10507127	390	FORN CR	PAPA B
EXE ENGR DRAINAGE DIVN KAKINADA_1	Credit	01-09-2005	93	56	20	10508313	20	FULL WANT
EXE ENGR DRAINAGE DIVN KAKINADA_1	Credit	01-09-2005	93	58	20	10508313	20	FULL WANT
EE/YRC/YELESWARAM	Credit	01-09-2005	93	66		10507760	100	FORN CR	CHAKRA DARAM L
EXE ENGR GHW DN DOWLAISWARAM	Credit	01-09-2005	93	12		10507127	4000	FORN CR	VENKATESWARLU S
EXE ENGR GHW DN DOWLAISWARAM	Credit	01-09-2005	93	188		10507127	800	FORN CR	MRUTYUNJAYA RAO M
EXE ENGR GHW DN DOWLAISWARAM	Credit	01-09-2005	93	255		10507127	1164	FORN CR	VENKATESWARLU S
EXE ENGR PR AMALAPURAM	Credit	01-09-2005	86	4288	1248	10507752	1248	FULL WANT
EXE ENGR PR RWS KAKINADA	Credit	01-09-2005	53	8007	500	10507541	500	FULL WANT
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-09-2005	93	32	1900	10508313	1900	FULL WANT
GAZTD HM GOVT HIGH SCHOOL MANDAPET EG DIST	Credit	01-09-2005	45	1925	4500	10507801	4500	FULL WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-09-2005	45	11163	44	10507801	44	FULL WANT
HM G T W A U P SCHOOL VADAPALLI EGDT	Credit	01-09-2005	61	3399	200	10507795	200	FULL WANT
HM G A GIRLS HIGH SCHOOL BODULURU MAREDUMILLI MANDAL	Credit	01-09-2005	45	3393		10507801	300	FORN CR	NAGABHUSHANAM G
HM G A GIRLS HIGH SCHOOL BODULURU MAREDUMILLI MANDAL	Credit	01-09-2005	45	3395		10507801	654	FORN CR	NAGA BHUSANAM G
HM G A GIRLS HIGH SCHOOL BODULURU MAREDUMILLI MANDAL	Credit	01-09-2005	45	3703		10507801	300	FORN CR	NAGABHUSHANAM G
HM G A HIGH SCHOOL BORNAGUDEM RAJAVEMMANGI	Credit	01-09-2005	46	2722	5100	10507805	5100	FULL WANT
HM G A U P SCHOOL NALLAGONDA RAMPACHODAVARAM MANDAL	Credit	01-09-2005	61	3589		10507795	100	FORN CR	BHADRAM K
HM G A U P SCHOOL NALLAGONDA RAMPACHODAVARAM MANDAL	Credit	01-09-2005	61	3589		10507795	200	FORN CR	GANGA RAJU P
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-09-2005	45	2743		10507801	654	FORN CR	KONDA BABU M
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-09-2005	45	2744		10507801	552	FORN CR	RATNA RAJU K
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-09-2005	61	3548		10507795	500	FORN CR	LAXMI R (COOK)
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-09-2005	45	1282		10507801	600	FORN CR	DHANALAKSHMI V
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-09-2005	45	1282		10507801	600	FORN CR	SATYAVATHI A
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-09-2005	45	1282		10507801	700	FORN CR	SIVAPRASAD P
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-09-2005	45	1286		10507801	444	FORN CR	SATYAVATHI A
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-09-2005	45	1286		10507801	474	FORN CR	DHANALAKSHMI V
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-09-2005	45	1286		10507801	678	FORN CR	SIVA PRASAD P
HM ITDA A U P SCHOOL BUSIGUDEM RAMPACHODAVARAM	Credit	01-09-2005	45	3569		10507801	500	FORN CR	KAMAIAH V
HM SCHOOL COMPLEX KINDRA	Credit	01-09-2005	45	2524	1434	10507801	1434	FULL WANT
HM T W A ELE SCHOOL SANGAVAKA	Credit	01-09-2005	61	3353	1500	10507795	1500	FULL WANT
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-09-2005	61	2511		10507795	44	FORN CR	LAKSHMI A (ATTENDER)
HM T W A U P SCHOOL VETUKURU	Credit	01-09-2005	45	3343	850	10507801	850	FULL WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-09-2005	45	3345	1000	10507801	1000	FULL WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-09-2005	45	3984		10507801	552	FORN CR	APPAYAMMA P
HM T W A U P SCHOOL VETUKURU	Credit	01-09-2005	45	3984		10507801	552	FORN CR	BABU K
HM T W A U P SCHOOL VETUKURU	Credit	01-09-2005	45	3984		10507801	552	FORN CR	NARAYANA SWAMY D
HM T W A U P SCHOOL VETUKURU	Credit	01-09-2005	45	3984		10507801	858	FORN CR	VENKATESWARLU B
HM T W A SCHOOL BANDA	Credit	01-09-2005	61	3720	1000	10507795	1000	FULL WANT
HM T W A U P SCHOOL VOOTLA EG DT	Credit	01-09-2005	61	3477		10507795	70	FORN CR	CHILAKAMMA P
HM T W A U P SCHOOL SANGAVAKA	Credit	01-09-2005	45	3354	500	10507801	500	FULL WANT
HM TWAUPS DAMANAPALLI EGD DT	Credit	01-09-2005	45	3420	10450	10507801	10450	FULL WANT
HM TWAUPS DAMANAPALLI EGD DT	Credit	01-09-2005	45	3421	6402	10507801	6402	FULL WANT
HM T W A U P S H O GURTHELU Y RAMAVARAM MANDAL	Credit	01-09-2005	45	3532	1500	10507801	1500	FULL WANT
HM ZPHS RAJUPETA EG DIST	Credit	01-09-2005	45	2179	200	10507801	200	FULL WANT
HM ZPHS PAMARRU EG DIST	Credit	01-09-2005	45	2051	16100	10507801	16100	FULL WANT
LABOUR OFFICER KAKINADA	Debit	01-09-2005	59	19486		20504202	33000	FORN DR	ANANTALAXMI B JR ASST
MATRON GOVT GIRLS (BC) HOSTEL RAJAHMUNDRAY	Credit	01-09-2005	61	10146	500	10507795	500	FULL WANT
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-09-2005	27	17952		10508711	1000	FORN CR	SATYANARAYANA G (WN)
MEDL OFFICER PHC GODILANKA	Credit	01-09-2005	51	3933		10508206	564	FORN CR	JYOTHI RAJU K, MPHA (M) CSS
MEDL OFFICER PHC DEVIPATNAM	Credit	01-09-2005	51	3566	1500	10508206	1500	FULL WANT
MEDL OFFICER PHC KUNDURU	Credit	01-09-2005	50	2112	2000	10508205	2000	FULL WANT
MEDL OFFICER PHC KUNDURU	Credit	01-09-2005	51	2280	14	10508206	14	FULL WANT
MEDL OFFICER PHC KADIAM	Credit	01-09-2005	51	10354	149	10508206	149	FULL WANT
MEDL OFFICER PHC VIRAVA	Credit	01-09-2005	50	1743		10508205	1056	FORN CR	RATNA UMA P (DR)
MEDL OFFICER PHC PAMARRU	Credit	01-09-2005	51	2113	1000	10508206	1000	FULL WANT
MEO MP TALLAREVU EG DIST	Credit	01-09-2005	45	1700	750	10507801	750	FULL WANT
MEO MP SEETHANAGARAM EG DIST	Credit	01-09-2005	45	5128	2460	10507801	2460	FULL WANT
MPDO MP GOKAVARAM EGD	Credit	01-09-2005	85	10199	500	10507800	500	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-09-2005	85	1886	2500	10507800	2500	FULL WANT
MPDO MP PEDAPUDI	Credit	01-09-2005	85	18795		10507800	1278	FORN CR	SURYANARAYANA CH, M.ENG.O
MPDO MP PEDAPUDI	Credit	01-09-2005	85	18798	300	10507800	300	FULL WANT
MPDO MP TALLAREVU	Credit	01-09-2005	85	19918	4170	10507800	4170	FULL WANT
MPDO MP SANKHAVARAM	Credit	01-09-2005	85	2463		10507800	700	FORN CR	SATYANARAYANA MURTHY K, PS
MPDO MP PITHAPURAM	Credit	01-09-2005	85	1735	500	10507800	500	FULL WANT
MPDO MP PITHAPURAM	Credit	01-09-2005	85	1736	300	10507800	300	FULL WANT
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-09-2005	47	102128		10507721	200	FORN CR	RAMACHANDRA RAO B
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-09-2005	47	4488		10507721	200	FORN CR	RAMACHANDRA RAO B
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-09-2005	47	102128		10507721	850	FORN CR	KUMAR M V R
PRL GOVT JR COLLEGE ALAMURU	Credit	01-09-2005	45	2188		10507801	1800	FORN CR	YESUDASU K
PRL GOVT COLLEGE RAJAHMUNDRY	Credit	01-09-2005	45	9568		10507801	1250	FORN CR	VISWANADHAM M K
PRL GOVT COLLEGE RAJAHMUNDRY	Debit	01-09-2005	45	9443		20504610	20000	FORN DR	MANGA DEVI I
PRL GOVT JR COLLEGE KOTHAPETA	Credit	01-09-2005	45	2389	5800	10507801	5800	FULL WANT
PRL GOVT JR COLLEGE SAMALKOT	Credit	01-09-2005	45	2237		10507801	4000	FORN CR	ARORA N S
PRL GOVT JR COLLEGE SAMALKOT	Credit	01-09-2005	45	2462		10507801	1519	FORN CR	RAJU M V V S N
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-09-2005	45	17726	125	10507801	125	FULL WANT
PRL GOVT JR COLLEGE RAJAHMUNDRY	Credit	01-09-2005	45	9812		10507801	1050	FORN CR	KUMARI K S S
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-09-2005	45	9372		10507801	800	FORN CR	CHANDRA RAO M
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-09-2005	45	9373		10507801	1000	FORN CR	ROOPA VANI P
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-09-2005	45	2735	444	10507801	444	FULL WANT
PROJ DIR APRPRP (VELUGU) KAKINADA	Credit	01-09-2005	35	1933	883	10507298	883	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-09-2005	62	17875	74	10507233	74	FULL WANT
REGL VIG & ENFT OFFICER RAJAHMUNDRY	Credit	01-09-2005	19	9522		10510328	5000	FORN CR	A K JHA/121 IFS
RO WQLL DOWLAISWARAM	Credit	01-09-2005	93	92		10507761	600	FORN CR	SRINIVAS P DOUB CREDIT
SPL DY COLLECTOR (LA) ISLMC UNIT 1 RJY	Credit	01-09-2005	93	20		10508824	1056	FORN CR	SRIRAMACHANDRA MURTHY CH
SPL DY COLLECTOR (LA) ISLMC UNIT 1 RJY	Credit	01-09-2005	93	97		10508824	600	FORN CR	SRIRAMACHANDRA MURTHY CH
TAHSILDAR MALIKIPURAM	Credit	01-09-2005	35	3153	492	10507298	492	FULL WANT
TAHSILDAR KAPILESWARAPURAM	Credit	01-09-2005	35	2190		10507298	70	FORN CR	SRINIVASA RAO S[ATNDR]04-145-
TAHSILDAR KAPILESWARAPURAM	Credit	01-09-2005	35	2190		10507298	100	FORN CR	SATYANARAYANA K[ATNDR]04-145-
TAHSILDAR KAPILESWARAPURAM	Credit	01-09-2005	35	2190		10507298	100	FORN CR	SUBBA RAO P[CHAINMAN]04-148-
TAHSILDAR KATRENIKONA	Credit	01-09-2005	35	1939	85	10507298	85	FULL WANT
TAHSILDAR TALLAREVU	Credit	01-09-2005	35	18471	810	10507298	810	FULL WANT
TAHSILDAR SAKHINETIPALLI	Credit	01-09-2005	35	2882	1164	10507298	1164	FULL WANT
VAS VD I.POLAVARAM	Credit	01-09-2005	77	1787	200	10507405	200	FULL WANT
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-09-2005	70	10600	3405	10508317	1216	PART WANT
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-09-2005	70	9763	10725	10508317	500	PART WANT
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-09-2005	70	9764	1400	10508317	700	PART WANT
DIST COOP AUDIT OFFICER KAKINADA	Credit	01-09-2005	67	18252	73897	10508350	500	PART WANT
DIST COOP OFFICER KAKINADA	Credit	01-09-2005	67	18045	28270	10508350	-500	PART WANT
DIST FOREST OFFICER KAKINADA	Credit	01-09-2005	83	18309	14477	10507811	2874	PART WANT
DY EXE ENGR ENDOWMENTS DEPT KAKINADA	Credit	01-09-2005	57	19595	10202	10509155	554	PART WANT
DY EXE ENGR PR RAMPACHODAVARAM	Credit	01-09-2005	41	3712	6270	10507693	3770	PART WANT
EE ISLMC DIVN TUNI EGD	Credit	01-09-2005	93	116	56826	10507760	1773	PART WANT
EE YRC YELESWARAM E.G. DIST	Credit	01-09-2005	93	69	102270	10508313	48705	PART WANT
EE YRC YELESWARAM E.G. DIST	Credit	01-09-2005	93	76	35280	10508313	500	PART WANT
EE YRC YELESWARAM E.G. DIST	Credit	01-09-2005	93	84	90261	10508313	73975	PART WANT
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-09-2005	54	9464	2945	10508240	400	PART WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-09-2005	61	3586	2700	10507795	-450	PART WANT
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-09-2005	61	2859	2800	10507795	1000	PART WANT
MEDL OFFICER PHC UBALANKA EGD	Credit	01-09-2005	50	2683	2328	10508205	510	PART WANT
MPDO MP AMALAPURAM_1	Credit	01-09-2005	85	4089	2016	10507800	522	PART WANT
MPDO MP PEDAPUDI	Credit	01-09-2005	85	18796	500	10507800	250	PART WANT
MPDO MP SANKHAVARAM	Credit	01-09-2005	85	2006	1100	10507800	100	PART WANT
MPDO MP PITHAPURAM	Credit	01-09-2005	85	1731	6575	10507800	-134	PART WANT
PRL A S GOVT JR COLLEGE (GIRLS) KAKINADA	Credit	01-09-2005	45	20536	3600	10507801	-1200	PART WANT
PRL GOVT JR COLLEGE ALAMURU	Credit	01-09-2005	45	1967	22460	10507801	8660	PART WANT
PRL GOVT JR COLLEGE ALAMURU	Credit	01-09-2005	45	1969	10425	10507801	88	PART WANT
PRL GOVT JR COLLEGE SAMALKOT	Credit	01-09-2005	45	2241	600	10507801	600	PART WANT
PRL GOVT JR COLLEGE RAJAHMUNDRY	Credit	01-09-2005	45	9808	33700	10507801	23700	PART WANT
SPL DY COLL (LA) MUSURUMALLI PROJ RCVARAM EGD	Credit	01-09-2005	93	229	1063	10507760	1063	PART WANT
STO PITHAPURAM	Credit	01-09-2005	35	1738	11536	10507298	6	PART WANT
STO RAZOLE	Credit	01-09-2005	35	2799	1773	10507298	60	PART WANT
TAHSILDAR TALLAREVU	Credit	01-09-2005	35	18473	3266	10507298	566	PART WANT
TAHSILDAR THONDANGI	Credit	01-09-2005	35	2353	1662	10507298	40	PART WANT
	Debit	01-09-2005	93		384739	20504937	-414739	DB/ABS Diff
ADMN OFFICER DM AND HO KAKINADA	Credit	01-08-2005	51	12831		10507197	1000	FORN CR	RAMA MOHAN RAO K (SWEEPER)
ADMN OFFICER DM AND HO KAKINADA	Credit	01-08-2005	51	1520		10507197	537	FORN CR	ANANTHA LAXMI CH (CSS)
ADMN OFFICER REGL JT DIR OF HIGHER EDN RAJAHMUNDRY	Credit	01-08-2005	45	9229	3294	10507003	3294	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-08-2005	61	2713		10505700	300	FORN CR	RAGHU NADHA RAO N
ADMN OFFICER O/O JT DIR OF AGRI KAKINADA	Credit	01-08-2005	69	15317		10507731	4500	FORN CR	SH AHMED
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-08-2005	81	13205		10507718	1200	FORN CR	S KHMARUDDIN
ASST AUDIT OFFICER STATE AUDIT[MPP] KAKINADA	Credit	01-08-2005	35	14723	9013	10505769	9013	FULL WANT
ASST DIR OF AGRI (FARMS) S M & A R FARM SAMALKOT	Credit	01-08-2005	70	1887		10507717	777	FORN CR	ABBI B
ASST DIR DISABLED WELFARE KAKINADA EG DIST	Credit	01-08-2005	61	16400	1725	10505700	1725	FULL WANT
ASST DIR OF HORTICULTURE KAKINADA EGDT	Credit	01-08-2005	69	13217	8900	10507731	8900	FULL WANT
ASST DIR OF HORTICULTURE KAKINADA EGDT	Credit	01-08-2005	70	13498		10507717	209	FORN CR	SWATHY K
ASST DIR OF MKTG KAKINADA	Credit	01-08-2005	69	13754	1496	10507731	1496	FULL WANT
ASST DIR OF MKTG KAKINADA	Credit	01-08-2005	69	13758	5241	10507731	5241	FULL WANT
ASST DIR OF MKTG KAKINADA	Credit	01-08-2005	69	13762	1025	10507731	1025	FULL WANT
ASST DIR OF AGRI SOIL TESTING LAB SAMALKOT	Credit	01-08-2005	71	1715	500	10507697	500	FULL WANT
ASST DIR OF AGRI PEDDAPURAM	Credit	01-08-2005	69	1573	500	10507731	500	FULL WANT
ASST DIR OF AGRI PEDDAPURAM	Credit	01-08-2005	69	1622	6390	10507731	6390	FULL WANT
ASST DIR OF AGRI PITHAPURAM	Credit	01-08-2005	69	1172	963	10507731	963	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-08-2005	45	13842		10507003	100	FORN CR	RAM BABU G
ASST DIRECTOR  DEO KAKINADA	Credit	01-08-2005	45	15348		10507003	200	FORN CR	MURTHY V S N
ASST TRY OFFICER KAKINADA	Credit	01-08-2005	45	1181		10507003	1134	FORN CR	SAKILA BEGUM
ASST TRY OFFICER KAKINADA	Credit	01-08-2005	45	12977	1485	10507003	1485	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-08-2005	45	13747	1000	10507003	1000	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-08-2005	45	2654		10507003	500	FORN CR	LATCHI REDDY N
ASST TRIBAL WELFARE OFFICER DEVIPATNAM E G DIST	Debit	01-08-2005	61	2375	40000	20503145	40000	FULL WANT
CONSVR OF FORESTS RAJAHMUNDRY CIRCLE RAJAHMUNDRY	Credit	01-08-2005	83	7658	3000	10506332	3000	FULL WANT
DIST EMP OFFICER KAKINADA	Credit	01-08-2005	59	14941		10506268	444	FORN CR	SAI RAJU G   (SHARAFF)
DIST COOP OFFICER KAKINADA	Credit	01-08-2005	67	16133		10507105	205	FORN CR	SYAM SUNDER, J.A.(NO.NOT KNOWN
DIST FOREST OFFICER KAKINADA	Credit	01-08-2005	83	16407		10506332	402	FORN CR	B.LAXMI MANGATSYARU  ATTNDR
DIST FOREST OFFICER KAKINADA	Credit	01-08-2005	83	16407		10506332	420	FORN CR	T.SATYANANDA RAO  FT
DIST FOREST OFFICER KAKINADA	Credit	01-08-2005	83	16407		10506332	432	FORN CR	A.PATTABHI
DIST FOREST OFFICER KAKINADA	Credit	01-08-2005	83	16407		10506332	432	FORN CR	BALAJI K     FBO
DIST FOREST OFFICER KAKINADA	Credit	01-08-2005	83	16407		10506332	432	FORN CR	SASI KUMAR P  FT
DIST SUPPLY OFFICER KAKINADA	Credit	01-08-2005	63	14016		10506081	200	FORN CR	MARIDAYYA T
DIST SUPPLY OFFICER KAKINADA	Credit	01-08-2005	63	16999		10506081	714	FORN CR	LAKSHMI NARAYANA B
DIST SUPPLY OFFICER KAKINADA	Credit	01-08-2005	63	14006		10506081	280	FORN CR	LAXMINARAYANA B
DIST SUPPLY OFFICER KAKINADA	Credit	01-08-2005	63	14016		10506081	200	FORN CR	REDDY MSK
DIST SUPPLY OFFICER KAKINADA	Credit	01-08-2005	63	16200		10506081	1000	FORN CR	PRASADA RAO P
DIST SUPPLY OFFICER KAKINADA	Credit	01-08-2005	63	16998		10506081	1092	FORN CR	PRASADA RAO P
DIST SUB JAILS OFFICER RAJAHMUNDRY	Credit	01-08-2005	37	8077	4113	10506695	4113	FULL WANT
DIVNL FOREST OFFICER LOGGING DIVN RAJAHMUNDRY	Credit	01-08-2005	83	8317	3000	10506332	3000	FULL WANT
DIST VOCATIONAL EDNL OFFICER RJY	Debit	01-08-2005	45	7696		20503648	14000	FORN DR	K SATYA SUBRAHMANYAM
DTO DIVNL TRY OFFICE RAJAHMUNDRY EGD	Credit	01-08-2005	35	7481	860	10505769	860	FULL WANT
DY INSPR OF SCHOOLS URBAN RANGE RAJAHMUNDRY	Credit	01-08-2005	45	7992	3726	10507003	3726	FULL WANT
DY INSPR OF SCHOOLS URDU RANGE KAKINADA	Credit	01-08-2005	45	14077		10507003	200	FORN CR	SRINIVASA RAO S
DY EXE INF ENGR KAKINADA	Credit	01-08-2005	57	14721	7294	10506411	7294	FULL WANT
EE GHWD DOWLAISWARAM	Credit	01-08-2005	93	459		10507190	250	FORN CR	SRINIVAS M
EE R&B DVN KAKINADA	Credit	01-08-2005	93	56	8	10506492	8	FULL WANT
EE R&B AMALAPURAM	Credit	01-08-2005	99	3804	8908	10505196	8908	FULL WANT
EE R&B N H DIVN KAKINADA	Credit	01-08-2005	99	3190		10505196	1000	FORN CR	RAMESH K WG NO
EE PRI DIV RAJAHMUNDRY	Credit	01-08-2005	93	1		10507419	300	FORN CR	RAMA REDDY S V
EE PRI DIV RAJAHMUNDRY	Credit	01-08-2005	93	49		10507419	1204	FORN CR	RAMANA REDDY S V     TWI
EXE ENGR GHW DN DOWLAISWARAM	Credit	01-08-2005	93	327	1738	10506510	1738	FULL WANT
EXE ENGR GHW DN DOWLAISWARAM	Credit	01-08-2005	93	87		10506510	495	FORN CR	POTHU RAJU B     MAZDOOR
EXE ENGR GHW DN DOWLAISWARAM	Credit	01-08-2005	93	87		10506510	544	FORN CR	PRABHAKARA RAO K     HELPER
EXE ENGR PR KAKINADA	Credit	01-08-2005	85	10422	1437	10506755	1437	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-08-2005	86	12230	4500	10506722	4500	FULL WANT
EXE ENGR PR RWS KAKINADA	Credit	01-08-2005	85	12820	1080	10506755	1080	FULL WANT
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-08-2005	54	7034		10506830	1224	FORN CR	K SUBBARAO
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-08-2005	85	7035	1931	10506755	1931	FULL WANT
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-08-2005	93	89		10506508	300	FORN CR	SIVAIAH K
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-08-2005	93	93		10506508	395	FORN CR	KANTHAMMA K
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-08-2005	93	93		10506508	492	FORN CR	MD. NAZEEMULLAH
EXE ENGR Y I DN PEDDAPURAM	Credit	01-08-2005	93	10		10506508	300	FORN CR	RAJU BABU CH
GAZTD HM GOVT HIGH SCHOOL KIRLAMPUDI	Credit	01-08-2005	45	1637		10507003	669	FORN CR	KUMAR N P
GAZTD HM GOVT HIGH SCHOOL KIRLAMPUDI	Credit	01-08-2005	45	1646		10507003	168	FORN CR	KUMARI P
GAZTD HM GOVT HIGH SCHOOL KIRLAMPUDI	Credit	01-08-2005	45	1646		10507003	492	FORN CR	SRINIVASU K
GAZTD HM GOVT HIGH SCHOOL KIRLAMPUDI	Credit	01-08-2005	45	1646		10507003	552	FORN CR	RAJESWARI A V R
GAZTD HM GOVT HIGH SCHOOL MANDAPET EG DIST	Credit	01-08-2005	45	1286	4500	10507003	4500	FULL WANT
GAZTD HM GOVT HIGH SCHOOL SAMALKOT	Credit	01-08-2005	45	1629		10507003	466	FORN CR	RAM BABU A
GAZTD HM GOVT GIRLS HIGH SCHOOL PEDDAPURAM_1	Credit	01-08-2005	45	1811	200	10507003	200	FULL WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL PEDDAPURAM_1	Credit	01-08-2005	45	2118	500	10507003	500	FULL WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL PEDDAPURAM_1	Credit	01-08-2005	45	2119	730	10507003	730	FULL WANT
GHM GOVT HIGH SCHOOL KORUKONDA	Credit	01-08-2005	45	7195		10507003	300	FORN CR	PADMAVATHI B
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-08-2005	45	9056		10507003	714	FORN CR	VENKATESWARA RAO K
HM G T W A U P SCHOOL VADAPALLI EGDT	Credit	01-08-2005	61	2425		10505700	200	FORN CR	NARSAYAMMA K (KAMATI)
HM G A GIRLS HIGH SCHOOL BODULURU MAREDIMILLI MANDAL	Credit	01-08-2005	45	2546	300	10507003	300	FULL WANT
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Credit	01-08-2005	45	2635	3408	10507003	3408	FULL WANT
HM G T W A HIGH SCHOOL MOHANAPURAM EGD	Credit	01-08-2005	45	1564		10507003	390	FORN CR	JAYA LAKSHMI K
HM G T W A HIGH SCHOOL MOHANAPURAM EGD	Credit	01-08-2005	45	1564	600	10507003	600	FULL WANT
HM G T W A HIGH SCHOOL MOHANAPURAM EGD	Credit	01-08-2005	45	2416		10507003	500	FORN CR	SATYANARAYANA CH
HM G T W A U P SCHOOL KAKAWADA	Credit	01-08-2005	61	2404		10505700	70	FORN CR	RAGHAVALU M V.(ATTENDER)
HM G T W A SCHOOL TUNI EG DIST	Credit	01-08-2005	45	2359	500	10507003	500	FULL WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-08-2005	61	2312	780	10505700	780	FULL WANT
HM G A U P SCHOOL NALLAGONDA RAMPACHODAVARAM MANDAL	Credit	01-08-2005	61	2814		10505700	100	FORN CR	BHADRAM K
HM G A U P SCHOOL NALLAGONDA RAMPACHODAVARAM MANDAL	Credit	01-08-2005	61	2814		10505700	200	FORN CR	GANGA RAJU P
HM G A U P SCHOOL NALLAGONDA RAMPACHODAVARAM MANDAL	Credit	01-08-2005	61	2815		10505700	200	FORN CR	POTTI DORA CH
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-08-2005	45	1940		10507003	300	FORN CR	CHINNABBAI V
HM GOVT ASHRAM SCHOOL ANTARVEDI PALLIPALEM EG DIST	Credit	01-08-2005	61	2012		10505700	1104	FORN CR	CLASS IV EMPLOYEES
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-08-2005	45	15180		10507003	780	FORN CR	SANTHA KUMARI B
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-08-2005	45	2440	500	10507003	500	FULL WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-08-2005	45	2922		10507003	500	FORN CR	LAXMI R
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-08-2005	45	2919	4404	10507003	4404	FULL WANT
HM GOVT HIGH SCHOOL YELESWARAM	Credit	01-08-2005	45	1968		10507003	32	FORN CR	KUSUMA KUMARI K S
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-08-2005	45	1035		10507003	600	FORN CR	DHANALAXMI V
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-08-2005	45	1035		10507003	600	FORN CR	SATYAVATHI A
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-08-2005	45	1035		10507003	700	FORN CR	SIVA PRASAD P
HM ITDA A U P SCHOOL BUSIGUDEM RAMPACHODAVARAM	Credit	01-08-2005	45	3212	1122	10507003	1122	FULL WANT
HM SCHOOL COMPLEX KINDRA	Credit	01-08-2005	45	1919		10507003	450	FORN CR	LAKSHMI T N D P
HM SCHOOL COMPLEX KINDRA	Credit	01-08-2005	45	1919		10507003	500	FORN CR	MANIKYAMBA P
HM SCHOOL COMPLEX KINDRA	Credit	01-08-2005	45	1919		10507003	500	FORN CR	SANGHA MITRA G
HM SCHOOL COMPLEX KINDRA	Credit	01-08-2005	45	1919		10507003	1000	FORN CR	SITA RAMUDU B
HM SCHOOL COMPLEX KINDRA	Credit	01-08-2005	45	1919		10507003	3600	FORN CR	NIREEKSHANA RAO P
HM SCHOOL COMPLEX KINDRA	Credit	01-08-2005	45	1920	2500	10507003	2500	FULL WANT
HM SCHOOL COMPLEX KINDRA	Credit	01-08-2005	62	3034	3990	10506142	3990	FULL WANT
HM T W A U P SCHOOL VEMULOVA EG DIST	Credit	01-08-2005	45	2222		10507003	552	FORN CR	SRINIVASA RAO DORA CH
HM T W A U P SCHOOL VETUKURU	Credit	01-08-2005	61	2412		10505700	700	FORN CR	CLASS IV EMPLOYEES
HM T W A U P SCHOOL VOOTLA EG DT	Credit	01-08-2005	61	2422		10505700	70	FORN CR	CHILAKAMMA P
HM T W A U P SCHOOL VOOTLA EG DT	Credit	01-08-2005	61	3208		10505700	690	FORN CR	CHILAKAMMA P
HM T W A U P SCHOOL VOOTLA EG DT	Credit	01-08-2005	61	3208		10505700	690	FORN CR	CLASS IV
HM T W A SCHOOL TADEPALLI	Credit	01-08-2005	45	3230	966	10507003	966	FULL WANT
HM T W A SCHOOL TADEPALLI	Credit	01-08-2005	45	3233	996	10507003	996	FULL WANT
HM T W A HIGH SCHOOL CHINTALAPUDI EG DIST	Credit	01-08-2005	61	2775		10505700	828	FORN CR	PENTA REDDY S
HM ZPHS RAJAVOMMANGI EGD	Credit	01-08-2005	45	702521	1782	10507003	1782	FULL WANT
MANAGER (RM AND M) INDL CENTRE KAKINADA	Credit	01-08-2005	90	13281		10506554	500	FORN CR	RAMU S/ATTENDER
MANAGER (RM AND M) INDL CENTRE KAKINADA	Credit	01-08-2005	90	13281		10506554	1500	FORN CR	GANGADHARA RAO P
MANAGER (RM AND M) INDL CENTRE KAKINADA	Credit	01-08-2005	90	13281		10506554	1500	FORN CR	SATYANARAYANA K V V
MEDICAL SUPDT AREA HOSP R CHODAVARAM EGD	Credit	01-08-2005	51	648	30	10507197	30	FULL WANT
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-08-2005	27	13374		10508072	1000	FORN CR	SATYANARAYANA G (WN)
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-08-2005	27	14868	2000	10508072	2000	FULL WANT
MEDL OFFICER MPHC U KOTHAPALLE	Credit	01-08-2005	50	1542	4901	10506877	4901	FULL WANT
MEDL OFFICER GOVT HOMOEO DISP PERRURU EGD	Credit	01-08-2005	51	2850	2709	10507197	2709	FULL WANT
MEDL OFFICER GOVT DISP DOSAKAYALAPALLI	Credit	01-08-2005	51	6699	650	10507197	650	FULL WANT
MEDL OFFICER MOBILE MEDL UNIT RAMPACHODAVARAM	Credit	01-08-2005	51	3030	1566	10507197	1566	FULL WANT
MEDL OFFICER PHC DUGGUDURU	Credit	01-08-2005	51	17201	636	10507197	636	FULL WANT
MEDL OFFICER PHC DUGGUDURU	Credit	01-08-2005	52	12691	800	10506730	800	FULL WANT
MEDL OFFICER PHC DEVIPATNAM	Credit	01-08-2005	61	2597	250	10505700	250	FULL WANT
MEDL OFFICER PHC LAKKAVARAM	Credit	01-08-2005	51	2516		10507197	232	FORN CR	RAMANUJA RAO M (C S S)
MEDL OFFICER PHC RACHAPALLI	Credit	01-08-2005	51	1609	1170	10507197	1170	FULL WANT
MEDL OFFICER PHC PEDAPUDI	Credit	01-08-2005	51	13303		10507197	2180	FORN CR	!PRABHAKARA RAO K
MEDL OFFICER RFWPC KARAPA KAKINADA	Credit	01-08-2005	51	17816		10507197	654	FORN CR	SESHAGIRI RAO V V (NO NUM)
MPDO MP AMALAPURAM_1	Credit	01-08-2005	45	2961	1300	10507003	1300	FULL WANT
MPDO MP AMALAPURAM_1	Credit	01-08-2005	45	2962	654	10507003	654	FULL WANT
MPDO MP I POLAVARAM	Credit	01-08-2005	85	1251	200	10506755	200	FULL WANT
MPDO MP GOKAVARAM EGD	Credit	01-08-2005	45	7454	109800	10507003	109800	FULL WANT
MPDO MP GOKAVARAM EGD	Credit	01-08-2005	45	7455	500	10507003	500	FULL WANT
MPDO MP GOLLAPROLU	Credit	01-08-2005	45	1250	4062	10507003	4062	FULL WANT
MPDO MP KADIAM	Credit	01-08-2005	85	7282	210	10506755	210	FULL WANT
MPDO MP KIRLAMPUDI    EGD	Credit	01-08-2005	85	1549	1000	10506755	1000	FULL WANT
MPDO MP KOTANANDURU EG DIST	Credit	01-08-2005	85	1831	1164	10506755	1164	FULL WANT
MPDO MP KOTHAPETA	Credit	01-08-2005	45	2222	177410	10507003	177410	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-08-2005	85	1407		10506755	1000	FORN CR	SATYANARAYANA MURTHY P, PS
MPDO MP PEDAPUDI	Credit	01-08-2005	85	14053		10506755	100	FORN CR	SURYANARAYANA CH, M ENG O
MPDO MP PEDAPUDI	Credit	01-08-2005	85	14057	750	10506755	750	FULL WANT
MPDO MP UPPALAGUPTAM	Credit	01-08-2005	45	3273	118133	10507003	118133	FULL WANT
MPDO MP RAMPACHODAVARAM   EGD	Credit	01-08-2005	45	2664	66570	10507003	66570	FULL WANT
MPDO MP RAMPACHODAVARAM   EGD	Credit	01-08-2005	45	2665	54696	10507003	54696	FULL WANT
MPDO MP TALLAREVU	Credit	01-08-2005	85	13998	2200	10506755	2200	FULL WANT
MPDO MP RAZOLE	Credit	01-08-2005	85	1816	1791	10506755	1791	FULL WANT
MPDO MP PITHAPURAM	Credit	01-08-2005	45	1269	4416	10507003	4416	FULL WANT
MPDO MP PITHAPURAM	Credit	01-08-2005	45	4455	1000	10507003	1000	FULL WANT
MPDO MP TUNI    EGD	Credit	01-08-2005	85	2021		10506755	882	FORN CR	SRI RAMA MURTHY P
PRESIDENT DIST FORUM KAKINADA	Credit	01-08-2005	63	6733		10506081	800	FORN CR	JAGADEESWARA REDDY C
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-08-2005	45	1216		10507003	200	FORN CR	RATNALATHA CH
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-08-2005	45	1519		10507003	396	FORN CR	RATNALATHA CH
PRL GOVT JR COLLEGE KOTHAPETA	Credit	01-08-2005	45	1824	1750	10507003	1750	FULL WANT
PRL GOVT JR COLLEGE KOTHAPETA	Credit	01-08-2005	45	2275	1500	10507003	1500	FULL WANT
PRL GOVT JR COLLEGE SAMALKOT	Credit	01-08-2005	45	1559		10507003	4000	FORN CR	AORA N S
PRL GOVT JR COLLEGE SAMALKOT	Credit	01-08-2005	45	2016	2223	10507003	2223	FULL WANT
PRL GOVT JR COLLEGE SAMALKOT	Credit	01-08-2005	45	2018	1878	10507003	1878	FULL WANT
PRL GOVT JR COLLEGE SAMALKOT	Credit	01-08-2005	45	2020	2154	10507003	2154	FULL WANT
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-08-2005	45	16316	2223	10507003	2223	FULL WANT
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-08-2005	45	16318	1560	10507003	1560	FULL WANT
PRL GOVT JR COLLEGE RAJAHMUNDRY	Credit	01-08-2005	45	7204		10507003	1050	FORN CR	KUMARI K S S
PRL GOVT JR COLLEGE RAJAHMUNDRY	Credit	01-08-2005	45	8840		10507003	510	FORN CR	KUMARI K S S
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-08-2005	45	6539		10507003	800	FORN CR	CHANDRA RAO M
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-08-2005	45	8141		10507003	444	FORN CR	CHANDRA RAO M
PRL GOVT JR COLLEGE RAZOLE	Credit	01-08-2005	45	1950		10507003	500	FORN CR	SURYANARAYANA S
PRL SGS GOVT IASE RAJAHMUNDRY	Credit	01-08-2005	45	7172		10507003	2200	FORN CR	GOPALAKRISHNA H V
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-08-2005	85	2097		10506755	715	FORN CR	RATNAKUMAR BSVN
PROJ DIR DRDA KAKINADA	Credit	01-08-2005	85	1277		10506755	690	FORN CR	SESHARATNAM K V S,ATTENDER
REGL MANAGER APFDC LTD RAJAHMUNDRY	Credit	01-08-2005	83	100756		10506332	7000	FORN CR	PRATEEP KUMAR   IFS
REGL VIG & ENFT OFFICER RAJAHMUNDRY	Credit	01-08-2005	19	7647	5000	10507232	5000	FULL WANT
STO ADDATEEGALA	Credit	01-08-2005	35	2077	3918	10505769	3918	FULL WANT
SPL DY COLLECTOR(LA) C L I SCHEME DOWLAISWARAM EGD	Credit	01-08-2005	93	4		10507051	1000	FORN CR	SATYANARAYANA MURTHY K O
SPL DY COLLECTOR (LA) ISLMC UNIT 1 RJY	Credit	01-08-2005	93	28		10507051	600	FORN CR	SRIRAMACHANDRA MURTHY CH
SELECTION GRADE SECY AGRL MARKET COMMITTEE AMBAJIPETA	Credit	01-08-2005	69	42	2000	10507731	2000	FULL WANT
SUPDT CHILDREN HOME RAJAHMUNDRY	Credit	01-08-2005	61	7143		10505700	714	FORN CR	CLASS IV
SUPDT ENGINEER PR CIRCLE KAKINADA	Credit	01-08-2005	85	12473		10506755	400	FORN CR	SASTRY P V, AE
STO MUMMIDAVARAM	Credit	01-08-2005	35	1254	10980	10505769	10980	FULL WANT
STO RAMPACHODAVARAM	Credit	01-08-2005	35	2939	2478	10505769	2478	FULL WANT
SUPDT GOVT OBSER HOME FOR BOYS JU WEL DEPT RAJAHMUNDEY	Credit	01-08-2005	61	6648	9920	10505700	9920	FULL WANT
SUPDT STATE JAIL FOR WOMEN RAJAHMUNDRY	Credit	01-08-2005	37	7009		10506695	432	FORN CR	ANNAPURNAMMA CH (ATTENDER)
TAHSILDAR BICCAVOLU	Credit	01-08-2005	35	1204		10505769	436	FORN CR	SASI DHAR T V S S A
TAHSILDAR JAGGAMPETA	Credit	01-08-2005	35	1173	1614	10505769	1614	FULL WANT
TAHSILDAR KAKINADA [URBAN]	Credit	01-08-2005	35	14652	150	10505769	150	FULL WANT
TAHSILDAR SAKHINETIPALLI	Credit	01-08-2005	35	2560	3040	10505769	3040	FULL WANT
VAS VD VOMMANGI	Credit	01-08-2005	77	1476	690	10507095	690	FULL WANT
VAS VD KIRLAMPUDI	Credit	01-08-2005	77	1769	445	10507095	445	FULL WANT
VAS VD MALLAM	Credit	01-08-2005	77	1341	1000	10507095	1000	FULL WANT
VAS VD I.POLAVARAM	Credit	01-08-2005	77	1208		10507095	200	FORN CR	HUSSAIN MASHODDY SS
VAS VD MAMIDIKUDURU EGD	Credit	01-08-2005	77	2399	1572	10507095	1572	FULL WANT
WARDEN GOVT B C BOYS HOSTEL GOLLAPROLU E G DIST	Credit	01-08-2005	61	7049		10505700	75	FORN CR	RAMAYYA PA (COOK)
WARDEN GOVT B C BOYS HOSTEL MULAPET E G DIST	Credit	01-08-2005	61	1271	714	10505700	714	FULL WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-08-2005	37	16009	700	10506695	200	PART WANT
ADMN OFFICER O/O JT DIR OF AGRI KAKINADA	Credit	01-08-2005	69	17403	17028	10507731	1838	PART WANT
ASST DIR OF AGRI RAJAHMUNDRY	Credit	01-08-2005	69	7075	2640	10507731	-10554	PART WANT
CHAIRMAN L R A TRIBUNAL CUM IV ADDL DIST JUDGE KAKINADA	Credit	01-08-2005	85	15650	5826	10506755	900	PART WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-08-2005	63	16994	6585	10506081	2040	PART WANT
DSE QCV & CIRCLE DOWLAISWARAM	Credit	01-08-2005	93	5	34836	10507190	672	PART WANT
DY ELECTION INSPECTOR RAJAHMUNDRY	Credit	01-08-2005	27	7797	2815	10508072	956	PART WANT
DY SUPDT ENGR PH RAJAHMUNDRY	Credit	01-08-2005	53	6751	24350	10506501	800	PART WANT
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-08-2005	45	12811	16700	10507003	8200	PART WANT
GAZTD HM SR GOVT HIGH SCHOOL TUNI	Credit	01-08-2005	45	1548	12678	10507003	100	PART WANT
GHM GOVT HIGH SCHOOL KORUKONDA	Credit	01-08-2005	45	7276	11886	10507003	486	PART WANT
HM G T W A U P SCHOOL SARABHAVARAM  DEVIPATNAM	Credit	01-08-2005	45	3002	6120	10507003	4686	PART WANT
HM GOVT HIGH SCHOOL FOR DEAF KAKINADA	Credit	01-08-2005	45	12471	6400	10507003	1100	PART WANT
HM GOVT HIGH SCHOOL FOR DEAF KAKINADA	Credit	01-08-2005	45	15656	7664	10507003	6393	PART WANT
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-08-2005	45	2323	2724	10507003	828	PART WANT
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Credit	01-08-2005	45	2636	11500	10507003	8000	PART WANT
HM G A HIGH SCHOOL (GIRLS) SIRIGENDLAPADU AT IRLAPALLI	Credit	01-08-2005	45	2831	5088	10507003	858	PART WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-08-2005	45	2307	4686	10507003	1206	PART WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-08-2005	45	2311	4037	10507003	552	PART WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-08-2005	45	1938	3900	10507003	-1000	PART WANT
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-08-2005	45	2145	4890	10507003	6	PART WANT
HM GOVT HIGH SCHOOL YELESWARAM	Credit	01-08-2005	45	1781	11809	10507003	9361	PART WANT
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-08-2005	45	42514	1310	10507003	-30	PART WANT
MEDL SUPDT APVVP AREA HOSPITAL TUNI	Credit	01-08-2005	51	1013	64700	10507197	200	PART WANT
MPDO MP K GANGAVARAM	Credit	01-08-2005	45	1618	175700	10507003	174200	PART WANT
MPDO MP KADIAM	Credit	01-08-2005	85	7279	5200	10506755	4200	PART WANT
MPDO MP PITHAPURAM	Credit	01-08-2005	85	1255	5892	10506755	2000	PART WANT
PRL GOVT COLLEGE RAJAHMUNDRY	Credit	01-08-2005	45	6856	41080	10507003	2000	PART WANT
PRL GOVT JR COLLEGE SAMALKOT	Credit	01-08-2005	45	2017	15189	10507003	13280	PART WANT
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-08-2005	45	16317	15472	10507003	11974	PART WANT
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-08-2005	45	16319	4731	10507003	3903	PART WANT
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-08-2005	85	1583	6250	10506755	5750	PART WANT
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-08-2005	85	2081	1000	10506755	500	PART WANT
SUB REGR ANAPARTHI	Credit	01-08-2005	23	1400	2816	10506333	-127	PART WANT
TAHSILDAR MANDAPETA	Credit	01-08-2005	35	1651	5532	10505769	254	PART WANT
TAHSILDAR KARAPA	Credit	01-08-2005	35	13766	3458	10505769	500	PART WANT
VAS VD AMBAJIPETA	Credit	01-08-2005	77	3722	5179	10507095	100	PART WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-07-2005	61	2001		10504759	300	FORN CR	RAGHU NADHA RAO N
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-07-2005	25	10760	3000	10504964	3000	FULL WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-07-2005	25	10763		10504964	204	FORN CR	RAMANA B V
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-07-2005	25	7930		10504964	1000	FORN CR	SATYANARAYANA B
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-07-2005	25	7988	1000	10504964	1000	FULL WANT
ASST AUDIT OFFICER STATE AUDIT SVVSNS DEVASTHANAM ANNAVARAM	Credit	01-07-2005	35	1102	871	10503382	871	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-07-2005	51	11442	150	10504291	150	FULL WANT
ASST DIR OF AGRI PITHAPURAM	Credit	01-07-2005	69	971	4748	10505246	4748	FULL WANT
ASST DIR OF AGRI PITHAPURAM	Credit	01-07-2005	69	972	2382	10505246	2382	FULL WANT
ASST DIR OF AGRI PITHAPURAM	Credit	01-07-2005	69	973	2358	10505246	2358	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-07-2005	45	11027		10505389	4500	FORN CR	NAGESWARA RAO P
ASST TRY OFFICER KAKINADA	Credit	01-07-2005	45	10232		10505389	1080	FORN CR	SYAM PRASAD P
ASST TRY OFFICER KAKINADA	Credit	01-07-2005	45	1104		10505389	500	FORN CR	PRASAD T V V S S V
ASST TRY OFFICER KAKINADA	Credit	01-07-2005	45	1726		10505389	950	FORN CR	DAMODARA RAO K
ASST TRY OFFICER KAKINADA	Credit	01-07-2005	45	1726		10505389	1000	FORN CR	BULLABBAI   K
COMMANDING OFFICER 6(A) NAVAL UNIT NCC KAKINADA	Credit	01-07-2005	47	11237	500	10505185	500	FULL WANT
COMMANDING OFFICER 6(A) NAVAL UNIT NCC KAKINADA	Credit	01-07-2005	47	11240	800	10505185	800	FULL WANT
COMML TAX OFFICER JAGANNAICKPUR CIRCLE KAKINADA	Credit	01-07-2005	27	11730		10505633	756	FORN CR	LAXMANARAO K
DIST SUPPLY OFFICER KAKINADA	Credit	01-07-2005	63	8710		10504619	280	FORN CR	LAXMINARAYANA B
DIST SUPPLY OFFICER KAKINADA	Credit	01-07-2005	63	8711		10504619	200	FORN CR	REDDY MSK
DIVNL FOREST OFFICER LOGGING DIVN RAJAHMUNDRY	Credit	01-07-2005	83	4912	2500	10505163	2500	FULL WANT
DY EXE ENGR O/O SUPDT ENGR RWS PRJ KAKINADA EGDT	Credit	01-07-2005	85	8718	100	10505664	100	FULL WANT
DY ELECTION INSPECTOR KAKINADA	Credit	01-07-2005	27	8003	1000	10505633	1000	FULL WANT
DY DIR OF AGRL FARMERS TRNG CENTRE SAMALKOT	Credit	01-07-2005	70	1403	500	10505193	500	FULL WANT
DY EE MMP SUB DIVN 4 DOWLAISWARAM E G DT	Credit	01-07-2005	93	76		10505344	486	FORN CR	VIJAYA KUMAR V
DY EE MMP SUB DIVN 4 DOWLAISWARAM E G DT	Credit	01-07-2005	93	76		10505344	886	FORN CR	JAGADEESH BABU K
DY EE MMP SUB DIVN 4 DOWLAISWARAM E G DT	Credit	01-07-2005	93	76		10505344	886	FORN CR	SESHU KUMAR E
DY EE MMP SUB DIVN 4 DOWLAISWARAM E G DT	Credit	01-07-2005	93	76		10505344	886	FORN CR	SRIKANTH K
DY EE MMP SUB DIVN 4 DOWLAISWARAM E G DT	Credit	01-07-2005	93	76		10505344	890	FORN CR	RAGHAVENDRA KISHORE B
DY INSPR OF SCHOOLS URBAN RANGE KAKINADA	Credit	01-07-2005	45	8283		10505389	1500	FORN CR	APPA RAO K
EE ISP HW DIVN SITANAGARAM DOWALAISWARAM EGD	Credit	01-07-2005	93	CSS2		10505915	882	FORN CR	HIMA RATNA G
EE ISP HW DIVN SITANAGARAM DOWALAISWARAM EGD	Credit	01-07-2005	93	CSS2		10505915	890	FORN CR	NAGENDRA KUMAR AEE
EE ISP HW DIVN SITANAGARAM DOWALAISWARAM EGD	Credit	01-07-2005	93	CSS2		10505915	890	FORN CR	SRINIVAS T
EE ISP HW DIVN SITANAGARAM DOWALAISWARAM EGD	Credit	01-07-2005	93	392	5000	10505915	5000	FULL WANT
EE PR DIVN AMALAPURAM	Credit	01-07-2005	93	12	2500	10506016	2500	FULL WANT
EE PR DIVN AMALAPURAM	Credit	01-07-2005	93	3	250	10506016	250	FULL WANT
EE R&B N H DIVN KAKINADA	Credit	01-07-2005	99	2083		10503070	1000	FORN CR	RAMESH K WG NO
EE PRI DIV RAJAHMUNDRY	Credit	01-07-2005	93	22	150	10506016	150	FULL WANT
EE PRI DIV RAJAHMUNDRY	Credit	01-07-2005	93	23		10506016	300	FORN CR	RAMA REDDY S V
EE,ID,GHD,DWSWM,EG DT	Credit	01-07-2005	93	167		10505109	700	FORN CR	NAGESWARA RAO P
EE,ID,GHD,DWSWM,EG DT	Credit	01-07-2005	93	36		10505109	300	FORN CR	SATYAVATHI K
EE,ID,GHD,DWSWM,EG DT	Credit	01-07-2005	93	36		10505109	300	FORN CR	SRINIVASA RAO A
EXE ENGR G.C.DN DOWLAISWARAM	Credit	01-07-2005	93	55		10505109	500	FORN CR	RAYULU V
EXE ENGR DRAINAGE DIVN KAKINADA_1	Credit	01-07-2005	93	58		10505080	400	FORN CR	NAGESWARA RAO K NO A/C NO
EXE ENGR DRAINAGE DIVN KAKINADA_1	Credit	01-07-2005	93	58		10505080	1000	FORN CR	SAI A NO A/C NO
EE/YRQC DVN., TUNI	Credit	01-07-2005	93	420		10503710	600	FORN CR	RAMA RAJU P ATTENDER
EXE ENGR PR KAKINADA	Credit	01-07-2005	86	10399		10505501	1000	FORN CR	KRISHNA GOPAL B
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-07-2005	54	4633		10505814	300	FORN CR	SUBBARAO K
EXE ENGR SACB MECHANICAL (G&E) DIVN DOWLAISWARAM.	Credit	01-07-2005	93	47		10505344	453	FORN CR	SRIDHAR K V V
EXE ENGR SACB MECHANICAL (G&E) DIVN DOWLAISWARAM.	Credit	01-07-2005	93	47		10505344	463	FORN CR	BERA KRISHNA
EXE ENGR SACB MECHANICAL (G&E) DIVN DOWLAISWARAM.	Credit	01-07-2005	93	47		10505344	463	FORN CR	VEERABHADRA RAO P
EXE ENGR SACB MECHANICAL (G&E) DIVN DOWLAISWARAM.	Credit	01-07-2005	93	47		10505344	472	FORN CR	SRINIVASA RAO J
EXE ENGR Y I DN PEDDAPURAM	Credit	01-07-2005	93	64		10505080	300	FORN CR	RAJU BABU CH
HM G T W A U P SCHOOL SARABHAVARAM  DEVIPATNAM	Credit	01-07-2005	45	2171		10505389	200	FORN CR	VENKATESWARA RAO P
HM G T W A U P SCHOOL VADAPALLI EGDT	Credit	01-07-2005	61	1702		10504759	300	FORN CR	LAKSHMI B CH
HARBOUR CRAFTS SUPDT PORT OFFICE KAKINADA	Credit	01-07-2005	97	8731		10505041	500	FORN CR	DR.B.V.ANJAYENULU  (54595 M )
HM G T W A HIGH SCHOOL MOHANAPURAM EGD	Credit	01-07-2005	45	1450		10505389	500	FORN CR	SATYANARAYANA CH
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-07-2005	61	1549	500	10504759	500	FULL WANT
HM GOVT HIGH SCHOOL ALAMURU EG DIST	Credit	01-07-2005	45	960		10505389	300	FORN CR	PERANTALU A
HM G A HIGH SCHOOL BORNAGUDEM RAJAVEMMANGI	Credit	01-07-2005	45	1490		10505389	300	FORN CR	SIVAJID
HM G A HIGH SCHOOL BORNAGUDEM RAJAVEMMANGI	Credit	01-07-2005	45	1493		10505389	300	FORN CR	SIVAJID
HM G A U P SCHOOL NALLAGONDA RAMPACHODAVARAM MANDAL	Credit	01-07-2005	61	1999		10504759	100	FORN CR	BHADRAM K
HM G A U P SCHOOL NALLAGONDA RAMPACHODAVARAM MANDAL	Credit	01-07-2005	61	1999		10504759	200	FORN CR	GANGA RAJU P
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-07-2005	45	1508		10505389	500	FORN CR	GOPALA RAO CH
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-07-2005	45	890	100	10505389	100	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-07-2005	45	774		10505389	600	FORN CR	DHANALAKSHMI V
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-07-2005	45	774		10505389	600	FORN CR	SATYAVATHI A
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-07-2005	45	774		10505389	700	FORN CR	SIVA PRASAD P
HM SCHOOL COMPLEX KINDRA	Credit	01-07-2005	45	1560		10505389	200	FORN CR	SUBBA RAO CH
HM T W A U P SCHOOL VETUKURU	Credit	01-07-2005	61	1740		10504759	200	FORN CR	SOMI REDDY CH
HM T W A U P SCHOOL VETUKURU	Credit	01-07-2005	61	1740		10504759	300	FORN CR	RAMANA AV (COOK)
HM T W A U P SCHOOL VETUKURU	Credit	01-07-2005	45	2128	1000	10505389	1000	FULL WANT
HM T W A U P SCHOOL VOOTLA EG DT	Credit	01-07-2005	61	1795		10504759	70	FORN CR	CHILAKAMMA P
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-07-2005	27	8789		10505633	1000	FORN CR	SATYANARAYANA G (WN)
MEDL OFFICER MPHC U KOTHAPALLE	Credit	01-07-2005	51	725		10504291	1570	FORN CR	SUB OF 12 CL IV EMPLS
MEDL OFFICER PHC KADIAM	Credit	01-07-2005	51	5669	1782	10504291	1782	FULL WANT
MEDL OFFICER PHC KADIAM	Credit	01-07-2005	51	6835	66	10504291	66	FULL WANT
MPDO MP AMALAPURAM_1	Credit	01-07-2005	45	2031	1300	10505389	1300	FULL WANT
MPDO MP GOKAVARAM EGD	Credit	01-07-2005	45	5059	500	10505389	500	FULL WANT
MPDO MP GOKAVARAM EGD	Credit	01-07-2005	45	5060	111700	10505389	111700	FULL WANT
MPDO MP GOKAVARAM EGD	Credit	01-07-2005	45	6707	250	10505389	250	FULL WANT
MPDO MP DEVIPATNAM    EGD	Credit	01-07-2005	85	2311	3000	10505664	3000	FULL WANT
MPDO MP GANDEPALLI   EGD	Credit	01-07-2005	45	706	500	10505389	500	FULL WANT
MPDO MP BICCAVOLU   EGD	Credit	01-07-2005	45	906	250	10505389	250	FULL WANT
MPDO MP KADIAM	Credit	01-07-2005	45	4755	1000	10505389	1000	FULL WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-07-2005	85	951		10505664	200	FORN CR	RADHAKRISHNA B,
MPDO MP MUMMIDIVARAM      EGD	Credit	01-07-2005	85	857	500	10505664	500	FULL WANT
MPDO MP KOTHAPETA	Credit	01-07-2005	85	1209	70	10505664	70	FULL WANT
MPDO MP PEDAPUDI	Credit	01-07-2005	85	9327		10505664	100	FORN CR	SURYANARAYANA CH, M ENG O
MPDO MP RAMPACHODAVARAM   EGD	Credit	01-07-2005	45	2082	67020	10505389	67020	FULL WANT
MPDO MP TALLAREVU	Credit	01-07-2005	85	9144	500	10505664	500	FULL WANT
MPDO MP PITHAPURAM	Credit	01-07-2005	45	3278	2000	10505389	2000	FULL WANT
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-07-2005	47	1977		10505185	200	FORN CR	RAMACHANDRA RAO B
PRL GOVT JR COLLEGE (GIRLS) TUNI	Credit	01-07-2005	45	997	5500	10505389	5500	FULL WANT
PRL GOVT DEGREE COLLEGE SITHANAGARAM	Credit	01-07-2005	45	4868	4000	10505389	4000	FULL WANT
PRL RRBHR GOVT JR COLLEGE PITHAPURAM	Credit	01-07-2005	45	1007	3600	10505389	3600	FULL WANT
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-07-2005	45	4511		10505389	800	FORN CR	CHANDRA RAO M
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-07-2005	45	1222	3000	10505389	3000	FULL WANT
PRL SR GOVT JR COLLEGE TUNI	Credit	01-07-2005	45	1347	255	10505389	255	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-07-2005	25	9390		10504964	3000	FORN CR	SATYANARAYANA MURTHY P
RDO AMALAPURAM	Debit	01-07-2005	35	2169		20501822	15000	FORN DR	NAGENDRA RAO Y S[04-145-397]
REGL JT DIR TECH EDN KAKINADA	Credit	01-07-2005	47	11112	200	10505185	200	FULL WANT
SPL DY COLLECTOR(LA) C L I SCHEME DOWLAISWARAM EGD	Credit	01-07-2005	93	CSS1		10505915	393	FORN CR	SATHI RAJU D ATTENDER
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-07-2005	21	2966		10505319	505	FORN CR	NAGESWARA RAO CH
SPL DY COLLECTOR (LA) ISLMC UNIT 1 RJY	Credit	01-07-2005	93	184		10505915	175	FORN CR	S M ALI
SPL DY COLLECTOR (LA) ISLMC UNIT 1 RJY	Credit	01-07-2005	93	184		10505915	600	FORN CR	SRIRAMACHANDRAMURTHY CH
SPL DY COLLECTOR (LA) ISLMC UNIT 1 RJY	Credit	01-07-2005	93	463		10505915	1500	FORN CR	NAGESWARA RAO G
SUB COLLECTOR RAJAHMUNDRY	Credit	01-07-2005	35	6515	2846	10503382	2846	FULL WANT
TAHSILDAR AMBAJIPETA	Credit	01-07-2005	35	2191		10503382	300	FORN CR	VIGNESWARA RAO P[ATNDR]04-145-
TAHSILDAR RAVULPALEM	Credit	01-07-2005	35	1655	1026	10503382	1026	FULL WANT
VAS VD I.POLAVARAM	Credit	01-07-2005	77	932		10504693	200	FORN CR	HUSSAIN MASHADI CLASS IV
ASST COMMNR OF PROH & EXC ENFORCEMENT ZONE KAKINADA	Credit	01-07-2005	25	10406	19852	10504964	4420	PART WANT
ASST DIR OF AGRI RAJAHMUNDRY	Credit	01-07-2005	69	4787	32400	10505246	1500	PART WANT
ASST DIR OF AGRI KARAPA	Credit	01-07-2005	69	9903	4612	10505246	1766	PART WANT
COMML TAX OFFICER KAKINADA	Credit	01-07-2005	27	112179	19380	10505633	-3	PART WANT
DTO DIVNL TRY OFFICE RAJAHMUNDRY EGD	Credit	01-07-2005	35	4997	44399	10503382	-250	PART WANT
DY DIR GROUND WATER DEPT RAJAHMUNDRY	Credit	01-07-2005	75	6131	64000	10503068	12000	PART WANT
EE GCD DOWLAISWARAM	Credit	01-07-2005	93	60	57570	10503711	-600	PART WANT
DY SUPDT ENGR PH RAJAHMUNDRY	Credit	01-07-2005	53	4619	23350	10505268	800	PART WANT
E E R&B RAJAHUMNDRY	Credit	01-07-2005	41	5282	10625	10502957	4625	PART WANT
EE PR DIVN AMALAPURAM	Credit	01-07-2005	93	17A	300	10506016	-1700	PART WANT
EE PRI DIVN KAKINADA E G DT	Credit	01-07-2005	93	7	4631	10506016	100	PART WANT
EE PRI DIV RAJAHMUNDRY	Credit	01-07-2005	93	23B	400	10506016	200	PART WANT
EE QC DIVN DOWLAISWARAM EG DIST	Credit	01-07-2005	93	543	21959	10503711	20	PART WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-07-2005	45	4567	5500	10505389	1500	PART WANT
GAZTD HM GOVT HIGH SCHOOL ANATHAVARAM	Credit	01-07-2005	45	7800	16150	10505389	1200	PART WANT
HM GOVT HIGH SCHOOL FOR DEAF KAKINADA	Credit	01-07-2005	45	8470	6400	10505389	3900	PART WANT
HM ZPHS APSP QTRS KAKINADA EG DIST	Credit	01-07-2005	45	791	3500	10505389	2500	PART WANT
MPDO MP TALLAREVU	Credit	01-07-2005	85	9146	1400	10505664	700	PART WANT
MPDO MP TALLAREVU	Credit	01-07-2005	85	9147	1800	10505664	350	PART WANT
MPDO MP PITHAPURAM	Credit	01-07-2005	45	850	1700	10505389	1400	PART WANT
MPDO MP Y RAMAVARAM	Credit	01-07-2005	85	1741	1500	10505664	500	PART WANT
PRL GOVT JR COLLEGE ALAMURU	Credit	01-07-2005	45	893	11000	10505389	7000	PART WANT
PRL GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-07-2005	45	809	3600	10505389	1100	PART WANT
PRL SKP GOVT NATIONAL JR COLLEGE RAMACHANDRAPURAM	Credit	01-07-2005	45	1056	33700	10505389	1000	PART WANT
STAFF OFFICER O/O THE DY COMMNR OF PROH & EXC KAKINADA	Credit	01-07-2005	25	12453	7496	10504964	738	PART WANT
STO KOTHAPETA	Credit	01-07-2005	35	1360	12900	10503382	250	PART WANT
	Credit	01-07-2005	93		80645	10506617	71695	DB/ABS Diff
	Credit	01-07-2005	93		845427	10505915	-845537	DB/ABS Diff
AD AH VH RAMACHANDRAPURAM	Credit	01-06-2005	77	750		10504237	500	FORN CR	RAMA RAO K V
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-06-2005	35	1476	150	10502170	150	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-06-2005	61	1335		10503450	300	FORN CR	RAGHU NADHA RAO N
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-06-2005	61	412	1500	10503450	1500	FULL WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-06-2005	25	5044		10503224	1000	FORN CR	SATYANARAYANA B
ASST DIR OF AGRI ANAPARTHY	Debit	01-06-2005	69	759		20501297	14000	FORN DR	SASI RAKHA P 04-095-0146
ASST DIRECTOR  DEO KAKINADA	Credit	01-06-2005	45	6284	652	10502480	652	FULL WANT
ASST LABOUR OFFICER CIRCLE 1 RAJAHMUNDRY	Credit	01-06-2005	59	3665		10503295	123	FORN CR	LAKSHMI B A
ASST TRY OFFICER KAKINADA	Credit	01-06-2005	45	922		10502480	900	FORN CR	SUBRAHMANYAM D
ASST TRY OFFICER KAKINADA	Credit	01-06-2005	45	922		10502480	2000	FORN CR	RAMA RAO M
CHILD DEV PROJ OFFICER ICDS PROJ(WB) RANGAMPETA	Credit	01-06-2005	62	576	1410	10502784	1410	FULL WANT
DEE YRC DN4 NARSIPATNAM	Credit	01-06-2005	93	3		10501340	300	FORN CR	RAJU BABU CH
DIST FOREST OFFICER KAKINADA	Credit	01-06-2005	83	5984		10503842	5000	FORN CR	BHARAT KUMAR A   IFS
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-06-2005	61	1560		10503450	500	FORN CR	BULLEMMA K
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-06-2005	61	1560		10503450	500	FORN CR	KANNAPU REDDY K
DIST SUPPLY OFFICER KAKINADA	Credit	01-06-2005	63	5652		10502759	280	FORN CR	LAXMINARAYANA B
DIVNL FOREST OFFICER SOCIAL FORESTRY KAKINADA	Credit	01-06-2005	83	5304		10503842	2500	FORN CR	PRAKASH G   IFS
DY CE VYPP UNIT DOWLAISWARAM EGD	Debit	01-06-2005	93	CL 221		20501862	35500	FORN DR	CLIV EMPLOYEES VRS NOT RECD
DY TRANSPORT COMMNR KAKINADA	Credit	01-06-2005	29	5174	176	10503205	176	FULL WANT
EE PR DIVN AMALAPURAM	Credit	01-06-2005	93	TE1	-100	10504663	-100	FULL WANT
EE R&B N H DIVN KAKINADA	Credit	01-06-2005	99	1419		10500897	1000	FORN CR	RAMESH K WG NO
EE PRI DIV RAJAHMUNDRY	Credit	01-06-2005	93	8		10504663	300	FORN CR	RAMA REDDY S V
EE,ID,GHD,DWSWM,EG DT	Credit	01-06-2005	93	32		10503814	300	FORN CR	SATYAVATHI K
EE,ID,GHD,DWSWM,EG DT	Credit	01-06-2005	93	32		10503814	300	FORN CR	SRINIVASA RAO A
EE,ID,GHD,DWSWM,EG DT	Credit	01-06-2005	93	34		10503814	400	FORN CR	SITA K
EXE ENGR G.C.DN DOWLAISWARAM	Credit	01-06-2005	93	8		10503814	500	FORN CR	RAYULU V
EXE ENGR PR RWS KAKINADA	Credit	01-06-2005	54	5367		10504625	200	FORN CR	RAMGOPAL RAO P
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-06-2005	54	2962		10504625	300	FORN CR	SUBBARAO K
EXE ENGR TW RAMPACHODAVARAM	Credit	01-06-2005	61	1458		10503450	75	FORN CR	RAJA REDDY M (ATTENDER)
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-06-2005	93	12		10503908	300	FORN CR	SIVIAIH K
HM G T W A U P SCHOOL SARABHAVARAM  DEVIPATNAM	Credit	01-06-2005	45	1098		10502480	200	FORN CR	VENKATESWARA RAO P
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-06-2005	45	1282	2000	10502480	2000	FULL WANT
HARBOUR CRAFTS SUPDT PORT OFFICE KAKINADA	Credit	01-06-2005	97	5599		10501868	500	FORN CR	DR.B.V.ANJAYENULU  (54595 M )
HM G T W A U P SCHOOL DALIPADU	Credit	01-06-2005	61	1014		10503450	400	FORN CR	CLASS IV EMPLOYEES (2)
HM G T W A U P SCHOOL DHANYAMPALEM	Credit	01-06-2005	45	599	3100	10502480	3100	FULL WANT
HM G T W A HIGH SCHOOL MOHANAPURAM EGD	Credit	01-06-2005	45	879		10502480	500	FORN CR	SATYANARAYANA CH
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-06-2005	45	1666	100	10502480	100	FULL WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-06-2005	45	885	700	10502480	700	FULL WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-06-2005	45	1141	1000	10502480	1000	FULL WANT
HM G A U P SCHOOL NALLAGONDA RAMPACHODAVARAM MANDAL	Credit	01-06-2005	61	1343		10503450	100	FORN CR	BHADRAM K
HM G A U P SCHOOL NALLAGONDA RAMPACHODAVARAM MANDAL	Credit	01-06-2005	61	1343		10503450	200	FORN CR	GANGA RAJU P
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-06-2005	45	1189	3600	10502480	3600	FULL WANT
HM ITDA A U P SCHOOL RAGHAVAPATNAM	Credit	01-06-2005	61	1567	2600	10503450	2600	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-06-2005	45	390		10502480	600	FORN CR	DHANA LAKSHMI V
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-06-2005	45	390		10502480	600	FORN CR	SATYAVATHI A
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-06-2005	45	390		10502480	700	FORN CR	SIVA PRASAD P
HM T W A ELE SCHOOL DAMANAPALLI	Credit	01-06-2005	45	1462	1000	10502480	1000	FULL WANT
HM T W A ELE SCHOOL KUNDADA	Credit	01-06-2005	45	1411	2000	10502480	2000	FULL WANT
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-06-2005	45	1266	1000	10502480	1000	FULL WANT
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-06-2005	62	1352	400	10502784	400	FULL WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-06-2005	45	1503	1050	10502480	1050	FULL WANT
HM T W A SCHOOL BANDA	Credit	01-06-2005	45	1315	500	10502480	500	FULL WANT
HM T W A U P SCHOOL VOOTLA EG DT	Credit	01-06-2005	61	1100		10503450	70	FORN CR	CHILAKAMMA P
HM T W A SCHOOL RAMPACHODAVARAM	Credit	01-06-2005	45	1076	1000	10502480	1000	FULL WANT
MATRON GOVT S C GIRLS HOME AMALAPURAM  E G DIST	Credit	01-06-2005	61	1372	1590	10503450	1590	FULL WANT
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-06-2005	27	5680		10504494	1000	FORN CR	SATYANARAYANA G (WN)
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-06-2005	27	6819	8010	10504494	8010	FULL WANT
MATRON GOVT GIRLS HOSTEL KAKINADA EG DIST	Credit	01-06-2005	61	5727	3270	10503450	3270	FULL WANT
MEDL OFFICER PHC ZADDANGI E G DIST	Credit	01-06-2005	51	1307	246	10502404	246	FULL WANT
MEDL OFFICER RFWPC KARAPA KAKINADA	Credit	01-06-2005	50	6870	1000	10502403	1000	FULL WANT
MPDO MP AMALAPURAM_1	Credit	01-06-2005	45	1198	700	10502480	700	FULL WANT
MPDO MP GOKAVARAM EGD	Credit	01-06-2005	45	2964	112200	10502480	112200	FULL WANT
MPDO MP KADIAM	Credit	01-06-2005	45	3120	1000	10502480	1000	FULL WANT
MPDO MP KOTANANDURU EG DIST	Credit	01-06-2005	85	807	500	10503742	500	FULL WANT
MPDO MP KAKINADA	Credit	01-06-2005	85	4940	1150	10503742	1150	FULL WANT
MPDO MP KOTHAPETA	Credit	01-06-2005	85	834		10503742	70	FORN CR	VENKATA RAO S
MPDO MP PEDAPUDI	Credit	01-06-2005	85	6422		10503742	100	FORN CR	SURYANARAYANA CH, M ENG O
MPDO MP UPPALAGUPTAM	Credit	01-06-2005	45	1454	500	10502480	500	FULL WANT
MPDO MP RAMACHANDRAPURAM	Credit	01-06-2005	45	748	200	10502480	200	FULL WANT
MPDO MP SEETHANAGARAM	Credit	01-06-2005	45	2920	2300	10502480	2300	FULL WANT
MPDO MP PITHAPURAM	Credit	01-06-2005	85	544	600	10503742	600	FULL WANT
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-06-2005	47	3726		10503639	200	FORN CR	RAMACHANDRA RAO B
PRL GOVT JR COLLEGE GOKAVARAM EGD DT	Credit	01-06-2005	45	4170	1585	10502480	1585	FULL WANT
PRL PR GOVT DEGREE COLLEGE(M) KAKINADA	Credit	01-06-2005	45	5866	750	10502480	750	FULL WANT
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-06-2005	45	5637	125	10502480	125	FULL WANT
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-06-2005	45	2703		10502480	800	FORN CR	CHANDRA RAO M
PROJ DIR APRPRP (VELUGU) KAKINADA	Credit	01-06-2005	57	2813	5500	10503616	5500	FULL WANT
PROJ DIR APRPRP (VELUGU) KAKINADA	Credit	01-06-2005	85	2814	2000	10503742	2000	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-06-2005	25	5899	150	10503224	150	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-06-2005	62	4722	375	10502784	375	FULL WANT
SUB REGR SITANAGARAM	Credit	01-06-2005	23	3623		10504213	200	FORN CR	LAKSHMI S
STO RAZOLE	Credit	01-06-2005	35	1161	636	10502170	636	FULL WANT
VAS VD I.POLAVARAM	Credit	01-06-2005	77	502		10504237	200	FORN CR	HUSSAIN MASHADDY SS 041010115
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2005	37	5188	442476	10502477	20637	PART WANT
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-06-2005	70	3296	6225	10504012	1000	PART WANT
ASST DIST FIRE OFFICER KAKINADA	Credit	01-06-2005	19	5692	9820	10503850	3820	PART WANT
ASST DIST FIRE OFFICER KAKINADA	Credit	01-06-2005	19	6664	6000	10503850	-3820	PART WANT
ASST TRY OFFICER KAKINADA	Credit	01-06-2005	45	1005	1500	10502480	1000	PART WANT
DSE PBI CIRCLE RAJAHMUNDRY	Credit	01-06-2005	93	15	93780	10500941	-500	PART WANT
EE GHWD DOWLAISWARAM	Credit	01-06-2005	93	38	53916	10500941	1000	PART WANT
EE GCD DOWLAISWARAM	Credit	01-06-2005	93	1	56560	10500941	1820	PART WANT
DY SUPDT ENGR PH RAJAHMUNDRY	Credit	01-06-2005	53	3047	28315	10504395	800	PART WANT
EXE ENGINEER MARINE DIVN KAKINADA PORT KAKINADA	Credit	01-06-2005	97	4411	46670	10501868	1000	PART WANT
GAZTD HM GOVT HIGH SCHOOL ANATHAVARAM	Credit	01-06-2005	45	1173	2000	10502480	700	PART WANT
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Credit	01-06-2005	45	1235	11500	10502480	8000	PART WANT
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-06-2005	61	1189	6450	10503450	2200	PART WANT
HM ZPHS VAKALAPUDI EG DIST	Credit	01-06-2005	45	491	3500	10502480	500	PART WANT
PRL GOVT JR COLLEGE (GIRLS) TUNI	Credit	01-06-2005	45	658	17500	10502480	2500	PART WANT
SE YRPCC KAKINADA	Credit	01-06-2005	93	22	56940	10503153	-280	PART WANT
AD AH VH RAMACHANDRAPURAM	Credit	01-05-2005	77	405		10503108	500	FORN CR	RAMA RAO K V
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Debit	01-05-2005	45	3700	5487	20501856	5487	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2005	61	837		10502053	300	FORN CR	RAGHU NADHA RAO N
APAO SACB DOWLAISWARAM	Debit	01-05-2005	93	CLIV	43057	20500469	43057	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-05-2005	51	10	-1926	10501664	-1926	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-05-2005	51	12	-300	10501664	-300	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-05-2005	51	14	-532	10501664	-532	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-05-2005	51	1664	1389	10501664	1389	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-05-2005	35	2680	113	10500842	113	FULL WANT
ASST TRIBAL WELFARE OFFICER DEVIPATNAM E G DIST	Credit	01-05-2005	61	758		10502053	300	FORN CR	VENKATA RAO M
DDO DETAILS NOT AVAILABLE	Credit	01-05-2005	93	13	500	10503932	500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-05-2005	93	14	700	10503932	700	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-05-2005	93	18	100	10503932	100	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-05-2005	93	2	100	10503932	100	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-05-2005	93	3	500	10503932	500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-05-2005	93	4	185	10503932	185	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-05-2005	93	5	5650	10503932	5650	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-05-2005	93	74	300	10503932	300	FULL WANT
DEE YRC DN4 NARSIPATNAM	Credit	01-05-2005	93	22		10502264	300	FORN CR	RAJU BABU CH
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-05-2005	61	514		10502053	1210	FORN CR	CLASS IV EMPLOYEES (3)
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-05-2005	61	803		10502053	1000	FORN CR	CLASS IV EMPLOYEES
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-05-2005	61	804		10502053	1000	FORN CR	CLASS IV EMPLOYEES (2)
DIST SUPPLY OFFICER KAKINADA	Credit	01-05-2005	63	1850		10501821	120	FORN CR	LAXMINARAYANA B
EE GHWD DOWLAISWARAM	Credit	01-05-2005	93	337	1500	10500623	1500	FULL WANT
EE GED DOWLAISWARAM	Credit	01-05-2005	93	TE1	11427	10500623	11427	FULL WANT
EE GED DOWLAISWARAM	Credit	01-05-2005	93	TE2	12396	10500623	12396	FULL WANT
EE (R&B) KAKINADA EG DT	Credit	01-05-2005	41	1775		10500718	2684	FORN CR	SATYANARAYANA E
EE DRAINAGE DIV KAKINADA	Credit	01-05-2005	93	10	1500	10500624	1500	FULL WANT
EE PR DIVN AMALAPURAM	Credit	01-05-2005	93	25	100	10503573	100	FULL WANT
EE R&B N H DIVN KAKINADA	Credit	01-05-2005	99	647		10500684	1000	FORN CR	RAMESH K WG NO
EE R&B DVN RAJAHMUNDRY	Credit	01-05-2005	93	3	250	10503932	250	FULL WANT
EE R&B DVN RAJAHMUNDRY	Credit	01-05-2005	93	7		10503932	300	FORN CR	SURYA RAO K
EE R&B DVN RAJAHMUNDRY	Credit	01-05-2005	93	7		10503932	300	FORN CR	YELLAIAH G
EE PRI DIV RAJAHMUNDRY	Credit	01-05-2005	93	10		10503573	300	FORN CR	RAMA REDDY S V
EE QC DIVN DOWLAISWARAM EG DIST	Credit	01-05-2005	93	281	4000	10500623	4000	FULL WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-05-2005	93	34		10503037	700	FORN CR	NAGESWARA RAO P
EE YI DN PEDDAPURAM	Credit	01-05-2005	93	61	210	10500624	210	FULL WANT
EXE ENGR G.C.DN DOWLAISWARAM	Credit	01-05-2005	93	62		10503037	400	FORN CR	DON BAHADOOR
EXE ENGR DRAINAGE DIVN KAKINADA_1	Credit	01-05-2005	93	6	6000	10503042	6000	FULL WANT
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-05-2005	54	1682		10503143	300	FORN CR	SUBBARAO K
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-05-2005	93	16		10503042	300	FORN CR	SIVIAIH K
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-05-2005	93	16		10503042	500	FORN CR	APPA RAO P
HM G T W A U P SCHOOL VADAPALLI EGDT	Credit	01-05-2005	61	841		10502053	500	FORN CR	CLASS IV EMPLOYEES (2)
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-05-2005	61	471	500	10502053	500	FULL WANT
HM G A GIRLS HIGH SCHOOL K YEERAMPALEM	Credit	01-05-2005	61	782		10502053	700	FORN CR	CLASS IV EMPLOYEES (4)
HM G T W A HIGH SCHOOL MOHANAPURAM 533428	Credit	01-05-2005	45	731	1000	10502065	1000	FULL WANT
HM G T W A HIGH SCHOOL MOHANAPURAM 533428	Credit	01-05-2005	45	867	64	10502065	64	FULL WANT
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-05-2005	61	552		10502053	270	FORN CR	CLASS IV EMPLOYEES(2)
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-05-2005	45	876	102	10502065	102	FULL WANT
HM GTWAG HIGH SCHOOL ADDATEEGALA EGD DT	Credit	01-05-2005	45	603		10502065	1000	FORN CR	RAMANA P V
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-05-2005	45	190		10502065	600	FORN CR	DHANA LAXMI V
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-05-2005	45	190		10502065	600	FORN CR	SATHYAVATHI A
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-05-2005	45	190		10502065	700	FORN CR	SIVA PRASAD P
HM T W A U P SCHOOL VEMULOVA EG DIST	Credit	01-05-2005	45	173	148	10502065	148	FULL WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-05-2005	61	743		10502053	300	FORN CR	RAMANA A
HM T W A U P SCHOOL VOOTLA EG DT	Credit	01-05-2005	61	802	70	10502053	70	FULL WANT
MEDICAL SUPDT AREA HOSP PEDDAPURAM	Credit	01-05-2005	50	562	1000	10501663	1000	FULL WANT
MEDICAL SUPDT AREA HOSP PEDDAPURAM	Credit	01-05-2005	50	563	1000	10501663	1000	FULL WANT
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-05-2005	27	2469		10502728	1000	FORN CR	SATYANARAYANA G (WN)
MATRON GOVT GIRLS HOSTEL KAKINADA EG DIST	Credit	01-05-2005	61	2223	125	10502053	125	FULL WANT
MEDL OFFICER GOVT DISP MUKKAMALA	Debit	01-05-2005	51	895		20500935	25000	FORN DR	MALLESWARA RAO K
MEDL OFFICER PHC NARASAPURAM	Debit	01-05-2005	61	908	49000	20501103	49000	FULL WANT
MPDO MP ATREYAPURAM	Credit	01-05-2005	85	613		10501584	70	FORN CR	VENKATA RAO S, ATTENDER
MPDO MP ATREYAPURAM	Credit	01-05-2005	85	520		10501584	100	FORN CR	VEERRAJU D, PS
MPDO MP PEDAPUDI	Credit	01-05-2005	85	1541		10501584	100	FORN CR	SURYANARAYANA CH
MPDO MP PEDAPUDI	Credit	01-05-2005	85	1541		10501584	100	FORN CR	SURYANARAYANA CH, M ENG O
MPDO MP PEDAPUDI	Credit	01-05-2005	85	1542	100	10501584	100	FULL WANT
MPDO MP PEDAPUDI	Credit	01-05-2005	85	3042		10501584	100	FORN CR	SURYANARAYANA CH, M ENG O
MPDO MP RAMPACHODAVARAM   EGD	Credit	01-05-2005	45	725	67020	10502065	67020	FULL WANT
MPDO MP SAKHINETIPALLI	Credit	01-05-2005	85	690	1000	10501584	1000	FULL WANT
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-05-2005	47	1469		10502719	200	FORN CR	RAMACHANDRA RAO B
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-05-2005	45	1008		10502065	800	FORN CR	CHANDRA RAO M
S E IRRN CIRCLE DOWLAISWARAM E G DT	Credit	01-05-2005	93	233	2500	10500623	2500	FULL WANT
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-05-2005	21	3179		10501613	505	FORN CR	NAGESWARA RAO CH
TAHSILDAR RAJANAGARAM	Credit	01-05-2005	35	1741	819	10500842	819	FULL WANT
TAHSILDAR RANGAMPETA	Credit	01-05-2005	35	375	309	10500842	309	FULL WANT
WARDEN GOVT B C BOYS HOSTEL RAMACHANDRAPURAM E G DIST	Credit	01-05-2005	61	502	3500	10502053	3500	FULL WANT
WARDEN GOVT B C BOYS HOSTEL TALLAREVU E G DIST	Credit	01-05-2005	61	2509	177	10502053	177	FULL WANT
ASST DIR GROUND WATER DEPT KAKINADA	Credit	01-05-2005	75	2219	8300	10500682	-200	PART WANT
ASST TRY OFFICER KAKINADA	Credit	01-05-2005	45	2295	7800	10502065	6300	PART WANT
DDO DETAILS NOT AVAILABLE	Credit	01-05-2005	93	6	7480	10503932	900	PART WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-05-2005	63	1844	19652	10501821	4000	PART WANT
DSE PBI CIRCLE RAJAHMUNDRY	Credit	01-05-2005	93	51	84759	10500623	-500	PART WANT
DY EXE ENGR MECHANICAL SUB DIV PORT DEPT KAKINADA	Credit	01-05-2005	93	68	32348	10503949	1000	PART WANT
DY EXE ENGR MECHANICAL SUB DIV PORT DEPT KAKINADA	Debit	01-05-2005	93	W.S.	123000	20502200	107500	PART WANT
DY SUPDT OF POLICE ANTI CORRUPTION BUREAU RAJAHMUNDRY	Credit	01-05-2005	33	1502	10763	10502955	1183	PART WANT
EE R&B DVN KAKINADA	Credit	01-05-2005	93	1	2550	10503932	150	PART WANT
EE R&B DVN KAKINADA	Credit	01-05-2005	93	16	3150	10503932	500	PART WANT
EE R&B DVN KAKINADA	Credit	01-05-2005	93	18	4300	10503932	300	PART WANT
EE R&B DVN KAKINADA	Credit	01-05-2005	93	8	3865	10503932	250	PART WANT
EE R&B DVN RAJAHMUNDRY	Credit	01-05-2005	93	21	2800	10503932	100	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-05-2005	93	34	36200	10503037	12400	PART WANT
EE YRQC DVN., TUNI	Credit	01-05-2005	93	6	85986	10503210	-500	PART WANT
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-05-2005	54	1682	9550	10503143	1000	PART WANT
GAZTD HM SR GOVT HIGH SCHOOL TUNI	Credit	01-05-2005	45	1718	2800	10502065	300	PART WANT
GAZTD HM SR GOVT HIGH SCHOOL TUNI	Credit	01-05-2005	45	557	400	10502065	200	PART WANT
GAZTD HM GOVT HIGH SCHOOL ANATHAVARAM	Credit	01-05-2005	45	2296	7800	10502065	6500	PART WANT
HARBOUR CRAFTS SUPDT PORT OFFICE KAKINADA	Credit	01-05-2005	97	2565	51652	10500162	500	PART WANT
OFFICE MANAGER O/O JT DIR(AH) KAKINADA	Credit	01-05-2005	77	1672	23400	10503108	-6000	PART WANT
TAHSILDAR ALLAVARAM	Credit	01-05-2005	35	861	600	10500842	300	PART WANT
VAS VD CHELLURU	Credit	01-05-2005	77	240	6500	10503108	500	PART WANT
	Credit	01-05-2005	93		76288	10503932	70138	DB/ABS Diff
ACCTS OFFICER ZP KAKINADA	Credit	01-04-2005	85	780	39069	10500754	39069	FULL WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-04-2005	37	522		10500159	17674	FORN CR	RAJARATNAM NAIDU K (COMMNDT)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2005	37	1191		10500159	994	FORN CR	SATYANARAYANA V (4011)
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-04-2005	35	1294	1000	10500155	1000	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-04-2005	61	189		10500933	300	FORN CR	RAGHU NADHA RAO N
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-04-2005	81	1677		10500766	1500	FORN CR	KAMALA KUMARI P
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-04-2005	45	31	1800	10501822	1800	FULL WANT
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-04-2005	45	32	1400	10501822	1400	FULL WANT
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-04-2005	45	33	9300	10501822	9300	FULL WANT
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-04-2005	45	34A	14750	10501822	14750	FULL WANT
APAO SACB DOWLAISWARAM	Debit	01-04-2005	93	153CIV	30000	20500399	30000	FULL WANT
ASST SOCIAL WELFARE OFFICER KAKINADA	Credit	01-04-2005	61	49025	500	10500933	500	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-04-2005	45	62		10501822	400	FORN CR	NOOKA RAJU LOTHA
ASST TRY OFFICER KAKINADA	Credit	01-04-2005	45	273		10501822	300	FORN CR	LAKSHMI KRISHNA MOHAN P
CHAIRMAN L R A TRIBUNAL CUM IV ADDL DIST JUDGE KAKINADA	Credit	01-04-2005	85	586	500	10500754	500	FULL WANT
CHILD DEV PROJ OFFICER ICDS ADDATEEGALA	Credit	01-04-2005	62	260	666	10500612	666	FULL WANT
CONSVR OF FORESTS RAJAHMUNDRY CIRCLE RAJAHMUNDRY	Credit	01-04-2005	83	249		10500157	5000	FORN CR	SRIVASUKI  KP
COMMNR SAMALKOT MUNICIPALITY	Credit	01-04-2005	53	191		10502323	1000	FORN CR	VENKAT RAO A
COMML TAX OFFICER TUNI	Credit	01-04-2005	27	143	401	10501248	401	FULL WANT
DEE YRC DN4 NARSIPATNAM	Credit	01-04-2005	93	16		10500396	300	FORN CR	RAJU BABU CH
DIST EMP OFFICER KAKINADA	Credit	01-04-2005	59	1312	5655	10500453	5655	FULL WANT
DIST FOREST OFFICER KAKINADA DIVN KAKINADA	Credit	01-04-2005	83	1206		10500157	600	FORN CR	SATYANARAYANA MV
DIST REGR KAKINADA	Credit	01-04-2005	23	1352		10500438	200	FORN CR	SK NAYAB RASOOL
DY DIR SOCIAL WELFARE KAKINADA	Credit	01-04-2005	85	3612	80	10500754	80	FULL WANT
DY ELECTION INSPECTOR RAJAHMUNDRY	Credit	01-04-2005	27	225	2600	10501248	2600	FULL WANT
EE CLIS DIVN DOWLAISWARAM_1	Credit	01-04-2005	93	37	15035	10500365	15035	FULL WANT
EE PRI DIVN KAKINADA E G DT	Credit	01-04-2005	93	21A		10503155	300	FORN CR	SATYANARAYANA I DRIVER
EE R&B DVN KAKINADA	Credit	01-04-2005	93	30		10503064	500	FORN CR	SHAIK JANI
EE R&B DVN KAKINADA	Credit	01-04-2005	93	31		10503064	500	FORN CR	RANGA RAO T
EE R&B DVN KAKINADA	Credit	01-04-2005	93	33		10503064	500	FORN CR	PADANARAYNA MURHTY (FEBCR)
EE R&B DVN KAKINADA	Credit	01-04-2005	93	48		10503064	600	FORN CR	RAMACHANDRA RAO P (2 &3/05)
EE R&B N H DIVN KAKINADA	Credit	01-04-2005	99	13		10500154	1000	FORN CR	RAMESH K WG NO
EE PRI DIV RAJAHMUNDRY	Credit	01-04-2005	93	9		10503155	300	FORN CR	RAMA REDDY S V
EE R&B SPL DIVN RAJAHMUNDRY	Credit	01-04-2005	41	752		10500151	500	FORN CR	GOVINDA RAJULU NAIDU E DUP CR
EE,ID,GHD,DWSWM,EG DT	Credit	01-04-2005	93	145		10501018	8472	FORN CR	DA ARR'S OF CSS
EE,ID,GHD,DWSWM,EG DT	Credit	01-04-2005	93	144		10501018	581	FORN CR	POTHU RAJU B
EE,ID,GHD,DWSWM,EG DT	Credit	01-04-2005	93	144		10501018	630	FORN CR	PRABHAKAR RAO K
EE,ID,GHD,DWSWM,EG DT	Credit	01-04-2005	93	36		10501018	700	FORN CR	NAGESWARA RAO P
EE,ID,GHD,DWSWM,EG DT	Credit	01-04-2005	93	40	4450	10501018	4450	FULL WANT
EXE ENGR G.C.DN DOWLAISWARAM	Debit	01-04-2005	93	213	1835	20500593	1835	FULL WANT
EXE ENGR GE DN DOWLAISHWARAM	Debit	01-04-2005	93	132	10000	20500593	10000	FULL WANT
EXE ENGR G.C.DN DOWLAISWARAM	Debit	01-04-2005	93	214	4000	20500593	4000	FULL WANT
EXE ENGR GE DN DOWLAISHWARAM	Credit	01-04-2005	93	59	600	10501018	600	FULL WANT
EXE ENGNR RWS (P R) KAKINADA	Credit	01-04-2005	54	72		10501421	200	FORN CR	PADMAVATHI RV
EXE ENGR PR KAKINADA	Credit	01-04-2005	85	887	150	10500754	150	FULL WANT
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-04-2005	54	235		10501421	300	FORN CR	SUBBARAO K
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-04-2005	93	22		10500823	300	FORN CR	SIVAIAH K WATCHMAN
GAZTD HM GOVT HIGH SCHOOL KIRLAMPUDI	Credit	01-04-2005	45	247		10501822	200	FORN CR	VIMALA KEDARISETTI
GAZTD HM GOVT HIGH SCHOOL MANDAPET EG DIST	Credit	01-04-2005	45	259	4500	10501822	4500	FULL WANT
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-04-2005	45	1530	3000	10501822	3000	FULL WANT
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-04-2005	45	1534	6556	10501822	6556	FULL WANT
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-04-2005	45	1570	11511	10501822	11511	FULL WANT
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-04-2005	45	1572	18550	10501822	18550	FULL WANT
HM G T W A U P SCHOOL SARABHAVARAM  DEVIPATNAM	Credit	01-04-2005	45	321		10501822	200	FORN CR	VENKATESWARA RAO P
HM G T W A U P SCHOOL SARABHAVARAM  DEVIPATNAM	Credit	01-04-2005	45	506	1400	10501822	1400	FULL WANT
HM G T W A U P SCHOOL VADAPALLI EGDT	Credit	01-04-2005	45	581	500	10501822	500	FULL WANT
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-04-2005	61	14		10500933	125	FORN CR	PRIYA DARSHINI MI
HM G A GIRLS HIGH SCHOOL BODULURU MAREDIMILLI MANDAL	Credit	01-04-2005	45	503	3700	10501822	3700	FULL WANT
HM G A GIRLS HIGH SCHOOL BODULURU MAREDIMILLI MANDAL	Credit	01-04-2005	45	613	1000	10501822	1000	FULL WANT
HM G T W A U P SCHOOL DHANYAMPALEM	Credit	01-04-2005	45	8686		10501822	1000	FORN CR	RAMANA P V
HM G A GIRLS HIGH SCHOOL K YEERAMPALEM	Credit	01-04-2005	45	436	3500	10501822	3500	FULL WANT
HM G A GIRLS HIGH SCHOOL K YEERAMPALEM	Credit	01-04-2005	45	584	3500	10501822	3500	FULL WANT
HM G A GIRLS HIGH SCHOOL K YEERAMPALEM	Credit	01-04-2005	45	585	1000	10501822	1000	FULL WANT
HM G A GIRLS HIGH SCHOOL K YEERAMPALEM	Credit	01-04-2005	45	586	6750	10501822	6750	FULL WANT
HM G T W A HIGH SCHOOL MOHANAPURAM 533428	Credit	01-04-2005	45	492	7300	10501822	7300	FULL WANT
HM G A GIRLS HIGH SCHOOL VEMULOVA GANGAVARAM EGD	Credit	01-04-2005	45	10	69	10501822	69	FULL WANT
HM G A GIRLS HIGH SCHOOL VEMULOVA GANGAVARAM EGD	Credit	01-04-2005	45	11		10501822	20	FORN CR	RAMANA REDDY P V
HM G T W A SCHOOL TUNI EG DIST	Credit	01-04-2005	45	691	500	10501822	500	FULL WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-04-2005	45	208	700	10501822	700	FULL WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-04-2005	45	336	700	10501822	700	FULL WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-04-2005	45	502	700	10501822	700	FULL WANT
HM AUPS NALLAGONDA  RAMPACHODAVARAM	Credit	01-04-2005	61	367	532	10500933	532	FULL WANT
HM G A U P SCHOOL NALLAGONDA RAMPACHODAVARAM MANDAL	Credit	01-04-2005	61	60		10500933	500	FORN CR
HM GOVT HIGH SCHOOL ALAMURU EG DIST	Credit	01-04-2005	45	244		10501822	800	FORN CR	CHANDRA RAO M
HM D N T ELEMENTARY SCHOOL PRATHIPADU EGD	Credit	01-04-2005	45	278	4500	10501822	4500	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-04-2005	45	440	2592	10501822	2592	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-04-2005	45	608	4100	10501822	4100	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-04-2005	45	644	1500	10501822	1500	FULL WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-04-2005	45	337	6000	10501822	6000	FULL WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-04-2005	45	338	1500	10501822	1500	FULL WANT
HM ITDA A U P SCHOOL RAGHAVAPATNAM	Credit	01-04-2005	45	538	2778	10501822	2778	FULL WANT
HM GOVT HIGH SCHOOL RAMPACHODAVARAM	Credit	01-04-2005	45	512	6800	10501822	6800	FULL WANT
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-04-2005	45	434	5554	10501822	5554	FULL WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-04-2005	45	526	1600	10501822	1600	FULL WANT
HM GTWAG HIGH SCHOOL ADDATEEGALA EGD DT	Credit	01-04-2005	61	353		10500933	70	FORN CR	CHILAKAMMA P
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-04-2005	46	24	1900	10501666	1900	FULL WANT
HM T W A ELE SCHOOL SANGAVAKA	Credit	01-04-2005	45	646	1000	10501822	1000	FULL WANT
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-04-2005	45	421	700	10501822	700	FULL WANT
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-04-2005	45	425	5	10501822	5	FULL WANT
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-04-2005	45	428	900	10501822	900	FULL WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-04-2005	45	420	13945	10501822	13945	FULL WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-04-2005	45	347		10501822	552	FORN CR	BABU K
HM T W A U P SCHOOL VETUKURU	Credit	01-04-2005	45	347		10501822	852	FORN CR	VENKATESWARLU B
HM T W A U P SCHOOL VETUKURU	Credit	01-04-2005	61	268		10500933	300	FORN CR	RAMANA AV (COOK)
HM T W A U P SCHOOL VETUKURU	Credit	01-04-2005	61	345		10500933	498	FORN CR	RAMANA AV
HM T W A U P SCHOOL VETUKURU	Credit	01-04-2005	61	496		10500933	408	FORN CR	SOMI REDDY CH
HM T W A U P SCHOOL VETUKURU	Credit	01-04-2005	45	342	552	10501822	552	FULL WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-04-2005	45	465	2700	10501822	2700	FULL WANT
HM T W A U P SCHOOL VOOTLA EG DT	Credit	01-04-2005	61	478		10500933	666	FORN CR	CHILAKAMMA P
HM T W A U P SCHOOL VOOTLA EG DT	Credit	01-04-2005	61	478		10500933	666	FORN CR	RAMANA DORA CH
HM T W A U P SCHOOL VOOTLA EG DT	Credit	01-04-2005	61	478		10500933	996	FORN CR	BULLEMMA M
HM T W A HIGH SCHOOL CHINTALAPUDI EG DIST	Credit	01-04-2005	61	417		10500933	1386	FORN CR	CLASS IV EMPLOYEES
HM T W A U P SCHOOL BODLANKA MAREDMILLI MANDAL EG DIST	Credit	01-04-2005	45	595	2500	10501822	2500	FULL WANT
HM ZPHS PAMARRU EG DIST	Credit	01-04-2005	45	1180		10501822	1600	FORN CR	SATYANARAYANA MURTHY N V
MATRON GOVT S C GIRLS HOME AMALAPURAM  E G DIST	Credit	01-04-2005	61	785	100	10500933	100	FULL WANT
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-04-2005	27	594		10501248	1000	FORN CR	SATYANARAYANA G (WN)
MEDL OFFICER GOVT DISP DOSAKAYALAPALLI	Credit	01-04-2005	51	102	273	10500074	273	FULL WANT
MEDL OFFICER PHC ZADDANGI E G DIST	Credit	01-04-2005	51	286	1100	10500074	1100	FULL WANT
MEDL OFFICER PHC ZADDANGI E G DIST	Credit	01-04-2005	61	277	1512	10500933	1512	FULL WANT
MEDL OFFICER PHC PEDDAGEDDADA	Credit	01-04-2005	51	457	4587	10500074	4587	FULL WANT
MEDL OFFICER PHC PEDDAGEDDADA	Credit	01-04-2005	51	458	3451	10500074	3451	FULL WANT
MEDL OFFICER PHC RAJANAGARAM	Credit	01-04-2005	50	1040		10500075	2000	FORN CR	!PADMINI G L
MEDL OFFICER PHC PAMARRU	Credit	01-04-2005	50	307	2952	10500075	2952	FULL WANT
MPDO MP GOKAVARAM EGD	Credit	01-04-2005	45	1496	113050	10501822	113050	FULL WANT
MPDO MP GOKAVARAM EGD	Credit	01-04-2005	45	672	111700	10501822	111700	FULL WANT
MPDO MP ATREYAPURAM	Credit	01-04-2005	85	75		10500754	100	FORN CR	VEERRAJU D, PS
MPDO MP MUMMIDIVARAM      EGD	Credit	01-04-2005	85	109		10500754	70	FORN CR	VENKATA RAO S
MPDO MP MUMMIDIVARAM      EGD	Credit	01-04-2005	85	5718		10500754	550	FORN CR	SESHA K V S,ATTENDER
MPDO MP MALIKIPURAM	Credit	01-04-2005	85	9056	1500	10500754	1500	FULL WANT
MPDO MP RAMPACHODAVARAM   EGD	Credit	01-04-2005	45	452	67020	10501822	67020	FULL WANT
MPDO MP RAMACHANDRAPURAM	Credit	01-04-2005	45	365	200	10501822	200	FULL WANT
MPDO MP RAYAVARAM	Credit	01-04-2005	85	91	600	10500754	600	FULL WANT
MPDO MP PITHAPURAM	Credit	01-04-2005	45	472	250	10501822	250	FULL WANT
MPDO MP PITHAPURAM	Credit	01-04-2005	45	476	1000	10501822	1000	FULL WANT
MPDO MP RAJAHMUNDRY (RURAL)	Credit	01-04-2005	45	1314	3500	10501822	3500	FULL WANT
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-04-2005	47	2179		10500915	200	FORN CR	RAMACHANDRA RAO B
PRL GOVT JR COLLEGE SAMALKOT	Credit	01-04-2005	45	22		10501822	4000	FORN CR	ARORA N S
PROHIBITION AND EXCISE SUPDT KAKINADA	Debit	01-04-2005	25	2070		20500393	15000	FORN DR	ABBULU B
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-04-2005	61	1249	936	10500933	936	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-04-2005	61	1387	5772	10500933	5772	FULL WANT
REGL DY DIR TOWN AND COUNTRY PLNG RAJAHMUNDRY	Credit	01-04-2005	53	265	6442	10502323	6442	FULL WANT
REGL DY DIR TOWN AND COUNTRY PLNG RAJAHMUNDRY	Credit	01-04-2005	53	282	13031	10502323	13031	FULL WANT
RDO KAKINADA	Credit	01-04-2005	35	42313	285	10500155	285	FULL WANT
VAS VD CHEYERU	Credit	01-04-2005	77	256	1674	10503056	1674	FULL WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-04-2005	37	522	877501	10500159	66	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2005	37	1191	1484881	10500159	2839	PART WANT
ASST DIR OF AGRI PEDDAPURAM	Credit	01-04-2005	69	7887	6890	10500803	-300	PART WANT
ASST TRY OFFICER KAKINADA	Credit	01-04-2005	45	273	2800	10501822	2500	PART WANT
ASST TRY OFFICER KAKINADA	Credit	01-04-2005	45	56	5000	10501822	600	PART WANT
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Credit	01-04-2005	51	344	32646	10500074	1000	PART WANT
DY EXE ENGR ENDOWMENTS DEPT KAKINADA	Credit	01-04-2005	57	48654	20000	10501893	1000	PART WANT
DY SUPDT OF POLICE ANTI CORRUPTION BUREAU RAJAHMUNDRY	Credit	01-04-2005	33	256	10763	10501764	2616	PART WANT
E E R&B Q C DIVN RAJAHMUNDRY_1	Credit	01-04-2005	41	201	11450	10500151	1000	PART WANT
EE PBI DIV 2 RAJAHMUNDRY	Credit	01-04-2005	93	73	55500	10500093	2010	PART WANT
EE R&B SPL DIVN RAJAHMUNDRY	Credit	01-04-2005	41	365	17695	10500151	850	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-04-2005	93	144	97486	10501018	3045	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-04-2005	93	35	160900	10501018	1300	PART WANT
EE YRQC DVN., TUNI	Credit	01-04-2005	93	30	85986	10501754	-500	PART WANT
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-04-2005	54	234	3795	10501421	500	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-04-2005	93	40	22422	10500823	500	PART WANT
GAZTD HM GOVT HIGH SCHOOL SAMALKOT	Credit	01-04-2005	45	235	20550	10501822	17050	PART WANT
GHM GOVT HIGH SCHOOL KORUKONDA	Credit	01-04-2005	45	1137	27950	10501822	11950	PART WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-04-2005	45	1053	6700	10501822	4100	PART WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-04-2005	45	1186	12150	10501822	6150	PART WANT
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Credit	01-04-2005	45	398	11500	10501822	8000	PART WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-04-2005	61	441	6501	10500933	31	PART WANT
HM GOVT HIGH SCHOOL KOTHAPETA	Credit	01-04-2005	45	408	33700	10501822	500	PART WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-04-2005	45	201	18350	10501822	6500	PART WANT
HM GOVT HIGH SCHOOL YELESWARAM	Credit	01-04-2005	45	320	16955	10501822	13200	PART WANT
HM T W A HIGH SCHOOL MUSURUMILLI	Credit	01-04-2005	61	14	3250	10500933	2925	PART WANT
MEDL OFFICER FRTC KAKINADA	Credit	01-04-2005	51	724	27000	10500074	1600	PART WANT
MEDL OFFICER GOVT HOMOEO DISP PRATHIPADU	Credit	01-04-2005	51	86	2202	10500074	200	PART WANT
MEDL OFFICER MODIFIED LEP CONTROL UNIT RAJAHMUNDRY	Credit	01-04-2005	51	550	28675	10500074	1055	PART WANT
MEDL OFFICER PHC CHAVITIDIBBALU EGD	Credit	01-04-2005	51	98	4850	10500074	900	PART WANT
MEDL SUPDT AREA HOSPITAL AMALAPURAM EGD	Credit	01-04-2005	50	71	14970	10500075	1000	PART WANT
OFFICE MANAGER O/O JT DIR(AH) KAKINADA	Credit	01-04-2005	77	48674	23400	10503056	-6000	PART WANT
PRL DIST INSTT OF EDN AND TRNG BOMMURU RAJAHMUNDRY	Credit	01-04-2005	46	542	85100	10501666	1000	PART WANT
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-04-2005	37	1120	800	10500159	400	PART WANT
TAHSILDAR ALAMURU	Credit	01-04-2005	35	93	6950	10500155	500	PART WANT
TAHSILDAR SAMALKOTA	Credit	01-04-2005	35	7827	5101	10500155	100	PART WANT
VAS VD ANAPARTHI EGD	Credit	01-04-2005	77	4	5000	10503056	1000	PART WANT
	Credit	01-04-2005	77		679875	10503056	-628639	DB/ABS Diff
	Debit	01-04-2005	51		3753368	20500053	-3729368	DB/ABS Diff
	Debit	01-04-2005	93		247408	20501462	13647	DB/ABS Diff
	Debit	01-04-2005	93		542706	20500062	-574376	DB/ABS Diff
ADMN OFFICER 3RD BN APSP KAKINADA	Debit	01-03-2005	37	42491		20409933	8000	FORN DR	LAKSHMI U V (ATTENDER)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2005	37	44396	300	10417137	300	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-03-2005	35	2295	3400	10416125	3400	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-03-2005	61	9631		10416058	300	FORN CR	RAGHU NADHA RAO N (NEW CASE)
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-03-2005	61	2041	1500	10416058	1500	FULL WANT
APAO SACB DOWLAISWARAM	Debit	01-03-2005	93	IV337		20410088	14715	FORN DR	CLIV VRS NOT ENCLOSED
ASST DIR GROUND WATER DEPT KAKINADA	Credit	01-03-2005	76	39850		10415898	775	FORN CR	KRISHNA RAO V (DOUBLE CR)
ASST DIR OF AGRI ALAMURU	Credit	01-03-2005	69	5993	2145	10417508	2145	FULL WANT
ASST DIR OF AGRI RAJAHMUNDRY	Credit	01-03-2005	69	26019	3724	10417508	3724	FULL WANT
ASST DIR OF AGRI RAJAHMUNDRY	Credit	01-03-2005	69	26020	13408	10417508	13408	FULL WANT
ASST DIR OF AGRI KAKINADA	Credit	01-03-2005	69	41961		10417508	3000	FORN CR	VIJAYA KUMAR N
ASST DIR OF AGRI KAKINADA	Credit	01-03-2005	69	41965		10417508	1410	FORN CR	VIJAYA KUMAR N
ASST DIR OF AGRI RAZOLE	Credit	01-03-2005	69	8272	500	10417508	500	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-03-2005	45	2967		10417768	1284	FORN CR	RAJU R J D
ASST DIRECTOR  DEO KAKINADA	Credit	01-03-2005	45	2972		10417768	2000	FORN CR	RAJU R J D
ASST DIRECTOR  DEO KAKINADA	Credit	01-03-2005	45	39684		10417768	949	FORN CR	MULAKI KRISHNA B
ASST TRY OFFICER KAKINADA	Credit	01-03-2005	45	4984		10417768	1236	FORN CR	BRAHMANDAM P
COMML TAX OFFICER ALCOTGARDENS RAJAHMUNDRY	Credit	01-03-2005	27	585		10416929	420	FORN CR	LAKSHMI P
COMML TAX OFFICER JAGANNAICKPUR CIRCLE KAKINADA	Credit	01-03-2005	27	895	1122	10416929	1122	FULL WANT
CONSVR OF FORESTS RAJAHMUNDRY CIRCLE RAJAHMUNDRY	Credit	01-03-2005	83	23882		10417237	3000	FORN CR	DR K P SRIVASUKI
DEE YRC DN4 NARSIPATNAM	Credit	01-03-2005	93	37		10417155	300	FORN CR	RAJA BABU CH (NO.NOT ALLOTTED)
DIST COOP AUDIT OFFICER KAKINADA	Credit	01-03-2005	89	44955	2334	10416961	2334	FULL WANT
DIST EMP OFFICER KAKINADA	Credit	01-03-2005	59	40844	438	10417650	438	FULL WANT
DIST MANAGER TBMPP BOMMURU EGD	Credit	01-03-2005	85	3597	100	10416488	100	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-03-2005	85	1970	400	10416488	400	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-03-2005	85	1976	400	10416488	400	FULL WANT
DIST TRY OFFICER EGD	Credit	01-03-2005	45	5	-7182	10417768	-7182	FULL WANT
DY CHIEF EXE OFFICER ZPP KAKINADA	Credit	01-03-2005	85	42540		10416488	2000	FORN CR	GIRISHSWAR T, CEO
DY DIR SOCIAL WELFARE KAKINADA	Credit	01-03-2005	61	40246A		10416058	1164	FORN CR	RATNAM NV
DY EXE ENGR MARINE SUB DIV KAKINADA PORT	Debit	01-03-2005	93	TE4	32479	20409995	32479	FULL WANT
DY EXE ENGR PR VIGILENCE & QUALITY CONTROL KAKINADA	Credit	01-03-2005	86	43403	1000	10416248	1000	FULL WANT
DY EXE ENGR PR RWS SUB DIV RAJAHMUNDRY	Credit	01-03-2005	54	23618		10417815	250	FORN CR	SATYANARAYANA V
DY EXE ENGR PR RWS SUB DIV RAJAHMUNDRY	Credit	01-03-2005	54	23618		10417815	300	FORN CR	SUBBA RAO K
EE GHWD DOWLAISWARAM	Credit	01-03-2005	93	444	7200	10416868	7200	FULL WANT
EE (R&B) KAKINADA EG DT	Credit	01-03-2005	41	49034	5000	10415957	5000	FULL WANT
EE PBI DIV 2 RAJAHMUNDRY	Credit	01-03-2005	93	TE	-2020	10416868	-2020	FULL WANT
EE PBI DIV 2 RAJAHMUNDRY	Credit	01-03-2005	93	TE1	2000	10416868	2000	FULL WANT
EE R&B NH DIV KAKINADA E G DT	Credit	01-03-2005	93	5		10417348	772	FORN CR	SAMBASIVA RAO J LV DIRVER  CSS
EE R&B DVN AMALAPURAM	Credit	01-03-2005	93	21		10416372	300	FORN CR	NAGALAKSHMI CH   WM
EE R&B DVN AMALAPURAM	Credit	01-03-2005	93	21		10416372	300	FORN CR	NAGESWARA RAO M     WM
EE R&B N H DIVN KAKINADA	Credit	01-03-2005	99	10543		10415888	2340	FORN CR	RAMESH K
EE R&B N H DIVN KAKINADA	Credit	01-03-2005	99	11668		10415888	1000	FORN CR	RAMESH K
EE PRI DIV RAJAHMUNDRY	Credit	01-03-2005	93	12		10416694	300	FORN CR	RAMA REDDY S V      TWI
EE SPL M I DN RAMPACHODAVARAM	Credit	01-03-2005	93	12		10416867	300	FORN CR	SRINIVAS M  ATTENDER
EE,ID,GHD,DWSWM,EG DT	Credit	01-03-2005	93	485		10417656	540	FORN CR	LAKSHMI NANDA
EE,ID,GHD,DWSWM,EG DT	Credit	01-03-2005	93	485		10417656	949	FORN CR	MURTHY V S N
EE SI DIVISION DOWLSM EGD	Debit	01-03-2005	93	IV101		20410088	16000	FORN DR	CLIV VRS NOT ENCLOSED
EXE ENGR G.C.DN DOWLAISWARAM	Credit	01-03-2005	93	545		10417656	923	FORN CR	BABU RAO T
EXE ENGR DRAINAGE DIVN KAKINADA_1	Credit	01-03-2005	93	27	-9037	10417693	-9037	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-03-2005	85	43629	166	10416488	166	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-03-2005	86	41042	3000	10416248	3000	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-03-2005	86	43619	500	10416248	500	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-03-2005	86	48145	100	10416248	100	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-03-2005	86	10347	1800	10416248	1800	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-03-2005	86	10348	3505	10416248	3505	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-03-2005	86	10349	4049	10416248	4049	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-03-2005	86	10350	1722	10416248	1722	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-03-2005	86	10351	3610	10416248	3610	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-03-2005	86	10573	1980	10416248	1980	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-03-2005	86	10811	2500	10416248	2500	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-03-2005	86	10812	1050	10416248	1050	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-03-2005	86	10815	100	10416248	100	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-03-2005	86	10816	1248	10416248	1248	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-03-2005	86	10823	500	10416248	500	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-03-2005	86	10824	650	10416248	650	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-03-2005	86	10828	3000	10416248	3000	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-03-2005	86	10829	1400	10416248	1400	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-03-2005	86	23778		10416248	1000	FORN CR	PRAKASA RAO P S
EXE ENGR Y I DN PEDDAPURAM	Credit	01-03-2005	93	274		10417693	721	FORN CR	TATA RAO K  NOA/C NO
EXE ENGR Y I DN PEDDAPURAM	Credit	01-03-2005	93	275	1193	10417693	1193	FULL WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-03-2005	93	277	3129	10417693	3129	FULL WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-03-2005	93	281		10417693	493	FORN CR	SUBBA LAXMI K NO A/C NO
HM G T W A U P SCHOOL VADAPALLI EGDT	Credit	01-03-2005	61	9404		10416058	200	FORN CR	NARASAYAMMA K (KAMATI)
HM G T W A U P SCHOOL VADAPALLI EGDT	Credit	01-03-2005	61	9404		10416058	300	FORN CR	LAKSHMI B CH (COOK)
HM G T W A HIGH SCHOOL MOHANAPURAM 533428	Credit	01-03-2005	61	6624	4794	10416058	4794	FULL WANT
HM G A GIRLS HIGH SCHOOL VEMULOVA GANGAVARAM EGD	Credit	01-03-2005	61	6633	1050	10416058	1050	FULL WANT
HM G A U P SCHOOL NALLAGONDA RAMPACHODAVARAM MANDAL	Credit	01-03-2005	61	9507		10416058	600	FORN CR	CLASS IV EMPLOYEES
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-03-2005	61	6726	5254	10416058	5254	FULL WANT
HM GTWAG HIGH SCHOOL ADDATEEGALA EGD DT	Credit	01-03-2005	46	6875	1000	10417698	1000	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-03-2005	45	3683		10417768	600	FORN CR	DHANA LAKSHMI V
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-03-2005	45	3683		10417768	600	FORN CR	SATYAVATHI A
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-03-2005	45	3683		10417768	600	FORN CR	SIVA PRASAD P
HM T W A U P SCHOOL VETUKURU	Credit	01-03-2005	61	9437		10416058	300	FORN CR	RAMANA AV (COOK)
HM T W A U P SCHOOL VOOTLA EG DT	Credit	01-03-2005	61	9528		10416058	70	FORN CR	CHILAKAMMA P
HM T W A SCHOOL RAMPACHODAVARAM	Credit	01-03-2005	46	9496	1000	10417698	1000	FULL WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-03-2005	45	7514		10417768	500	FORN CR	RAJA RAO K
LABOUR OFFICER RAJAHMUNDRY	Credit	01-03-2005	59	24287		10417650	498	FORN CR	SATYANARAYANA NVV (CSS)
MATRON GOVT GIRLS HOSTEL KAKINADA EG DIST	Credit	01-03-2005	61	40526		10416058	711	FORN CR	RUPAVATHI K (KAMATI)
MEDL OFFICER PHC GANDEPALLI	Credit	01-03-2005	51	3913	1662	10415949	1662	FULL WANT
MEDL OFFICER PHC RANGAMPETA EGD DT	Credit	01-03-2005	50	3862	4203	10415948	4203	FULL WANT
MEDL OFFICER PHC RANGAMPETA EGD DT	Credit	01-03-2005	50	3863	3443	10415948	3443	FULL WANT
MEDL OFFICER PHC RAJAVOMMANGI	Credit	01-03-2005	51	7608	1790	10415949	1790	FULL WANT
MEDL OFFICER PHC RAJAVOMMANGI	Credit	01-03-2005	51	7959	3200	10415949	3200	FULL WANT
MEDL OFFICER PHC TATIPAKA	Credit	01-03-2005	50	7570	58	10415948	58	FULL WANT
MEDL OFFICER RFWC PHC MAREDUMILLI	Credit	01-03-2005	49	10153	654	10415947	654	FULL WANT
MPDO MP GOKAVARAM EGD	Credit	01-03-2005	45	23182	900	10417768	900	FULL WANT
MPDO MP DEVIPATNAM    EGD	Credit	01-03-2005	85	10221	500	10416488	500	FULL WANT
MPDO MP ATREYAPURAM	Credit	01-03-2005	85	6850		10416488	100	FORN CR	VEERARAJU D, PS
MPDO MP ADDATEEGALA	Credit	01-03-2005	85	7675		10416488	11495	FORN CR	NOOKALAMMA B
MPDO MP KADIAM	Credit	01-03-2005	45	23752	5790	10417768	5790	FULL WANT
MPDO MP KADIAM	Credit	01-03-2005	45	58	1236	10417768	1236	FULL WANT
MPDO MP KIRLAMPUDI    EGD	Credit	01-03-2005	45	5972	3400	10417768	3400	FULL WANT
MPDO MP KORUKONDA	Credit	01-03-2005	45	23669	2800	10417768	2800	FULL WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-03-2005	85	4480		10416488	550	FORN CR	SESHA RATNAM K V S,ATTENDER
MPDO MP KARAPA	Credit	01-03-2005	85	38356	1000	10416488	1000	FULL WANT
MPDO MP JAGGAMPETA	Credit	01-03-2005	45	3717	2500	10417768	2500	FULL WANT
MPDO MP KOTHAPETA	Credit	01-03-2005	85	6727		10416488	70	FORN CR	VENKATA RAO S
MPDO MP KOTHAPETA	Credit	01-03-2005	85	6546	714	10416488	714	FULL WANT
MPDO MP TALLAREVU	Credit	01-03-2005	85	39239	500	10416488	500	FULL WANT
MPDO MP RAYAVARAM	Credit	01-03-2005	85	1486		10416488	1442	FORN CR	KRISHNA REDDY M V,M.ENG.OFF.
MPDO MP SAMALKOT	Credit	01-03-2005	45	6378	200	10417768	200	FULL WANT
MPDO MP RANGAMPETA	Credit	01-03-2005	85	3836B		10416488	300	FORN CR	LAKSHMI DEVI G, ATTENDER
MPDO MP RANGAMPETA	Credit	01-03-2005	85	3837B		10416488	676	FORN CR	LAKSHMI DEVI G, ATTENDER
MPDO MP SEETHANAGARAM	Credit	01-03-2005	45	22197	3004	10417768	3004	FULL WANT
MPDO MP SEETHANAGARAM	Credit	01-03-2005	45	24189	2050	10417768	2050	FULL WANT
MPDO MP SEETHANAGARAM	Credit	01-03-2005	45	26443	900	10417768	900	FULL WANT
MPDO MP TUNI    EGD	Credit	01-03-2005	45	5532	1950	10417768	1950	FULL WANT
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-03-2005	47	4005		10417648	100	FORN CR	RAMACHANDRA RAO B
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-03-2005	45	4564		10417768	200	FORN CR	RATNALATHA CH
PRL GOVT COLLEGE RAJAHMUNDRY	Credit	01-03-2005	45	23525		10417768	750	FORN CR	VISWANADHAM M K
PRL RRBHR GOVT JR COLLEGE PITHAPURAM	Credit	01-03-2005	45	5695	15	10417768	15	FULL WANT
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-03-2005	45	23455		10417768	800	FORN CR	CHANDRA RAO M
PRL GOVT JR COLLEGE RANGAMPETA	Credit	01-03-2005	46	3946	197	10417698	197	FULL WANT
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-03-2005	85	106976	5598	10416488	5598	FULL WANT
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-03-2005	85	6976	7917	10416488	7917	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-03-2005	25	40418		10417201	300	FORN CR	DHARMADATTA R
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-03-2005	35	2086	1546	10416125	1546	FULL WANT
SE SACB CONSTRU CIRCLE DOWLAISWARAM	Debit	01-03-2005	93	IV199		20410088	22500	FORN DR	CLIV VRS NOT ENCLOSED
SR CIVIL JUDGE RAZOLE EG DIST	Credit	01-03-2005	19	7400		10416116	480	FORN CR	SIVASANKAR PRASAD A
SUPDT ESI HOSP SRIRAMNAGAR RAJAHMUNDRY	Credit	01-03-2005	51	26016	132	10415949	132	FULL WANT
STO KOTHAPETA	Credit	01-03-2005	51	6529	2898	10415949	2898	FULL WANT
SUPDT SUB JAIL RAJAHMUNDRY	Debit	01-03-2005	37	24722		20409933	16000	FORN DR	ALI BAIG SK (ATTENDER)
TAHSILDAR SAMALKOTA	Credit	01-03-2005	35	6428	6477	10416125	6477	FULL WANT
TAHSILDAR YELESWARAM	Credit	01-03-2005	35	6150	465	10416125	465	FULL WANT
TAHSILDAR SEETHANAGARAM	Credit	01-03-2005	35	24273		10416125	522	FORN CR	SAYYED SABU [CHAINMAN]
TAHSILDAR SEETHANAGARAM	Credit	01-03-2005	35	24275		10416125	402	FORN CR	SURYANARAYANA V[N W/M)
TAHSILDAR SEETHANAGARAM	Credit	01-03-2005	35	24275		10416125	414	FORN CR	VEERABHADRA RAO A[ATNDR]
TAHSILDAR SEETHANAGARAM	Credit	01-03-2005	35	24275		10416125	480	FORN CR	VIJAYA REKHA K
TAHSILDAR SEETHANAGARAM	Credit	01-03-2005	35	24275		10416125	582	FORN CR	SWARAHTA KEEKA J[ATNDR]
TAHSILDAR SEETHANAGARAM	Credit	01-03-2005	35	24909		10416125	200	FORN CR	SAYYED SABU [CHAINMAN]
TAHSILDAR SAKHINETIPALLI	Credit	01-03-2005	35	7384	654	10416125	654	FULL WANT
VAS VD I.POLAVARAM	Credit	01-03-2005	77	4457	200	10416683	200	FULL WANT
WARDEN GOVT B C BOYS HOSTEL SANKAVARAM E G DIST	Debit	01-03-2005	61	7098		20409174	11000	FORN DR	SATYAVATHI P (KAMATI)
WARDEN GOVT B C BOYS HOSTEL L POLAVARAM E G DIST	Credit	01-03-2005	61	9484		10416058	783	FORN CR	CLASS IV EMPLOYEES
A D A O/O JOINT DIR OF AGRI KAKINADA	Credit	01-03-2005	69	38577	21756	10417508	-36	PART WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-03-2005	37	42511	3650	10417137	1500	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2005	37	40051	1412509	10417137	-50	PART WANT
ASST DIR OF AGRI JAGGAMPETA	Credit	01-03-2005	69	3929	5140	10417508	-5185	PART WANT
ASST DIR OF AGRI JAGGAMPETA	Credit	01-03-2005	69	3930	10325	10417508	5185	PART WANT
ASST DIR OF AGRI PEDDAPURAM	Credit	01-03-2005	69	6359	6890	10417508	-6905	PART WANT
ASST DIR OF AGRI PEDDAPURAM	Credit	01-03-2005	69	6361	13795	10417508	6905	PART WANT
CIVIL SURGEON SPECIALIST CHC YELESWARAM	Credit	01-03-2005	51	5869	4691	10415949	3485	PART WANT
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-03-2005	51	3400	36583	10415949	1212	PART WANT
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-03-2005	51	4866	183458	10415949	2	PART WANT
DIST COOP AUDIT OFFICER KAKINADA	Credit	01-03-2005	67	44956	37286	10416272	33157	PART WANT
DIST MALARIA OFFICER EAST GODAVARI RAMPACHODAVARAM	Credit	01-03-2005	51	12277	13266	10415949	456	PART WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-03-2005	85	1971	400	10416488	200	PART WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-03-2005	85	1972	400	10416488	200	PART WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-03-2005	85	1975	1464	10416488	736	PART WANT
DIST PUBLIC RELATION OFFICER KAKINADA	Credit	01-03-2005	57	40128	7000	10417484	300	PART WANT
DY DIR OF ADULT EDUCATION KAKINADA	Credit	01-03-2005	46	46515	19940	10417698	824	PART WANT
EE (R&B) KAKINADA EG DT	Credit	01-03-2005	41	39466	2366	10415957	-1	PART WANT
E E R&B Q C DIVN RAJAHMUNDRY_1	Credit	01-03-2005	41	23924	17100	10415957	2000	PART WANT
EE, R&B, NH VSP	Credit	01-03-2005	93	1	11585	10417874	10825	PART WANT
EE YI DN PEDDAPURAM	Credit	01-03-2005	93	39	34615	10416867	-500	PART WANT
EE YRC PEDDAPURAM	Credit	01-03-2005	93	38	56300	10416426	200	PART WANT
EE YRC PEDDAPURAM	Credit	01-03-2005	93	39	12500	10416426	200	PART WANT
EE YRQC DVN., TUNI	Credit	01-03-2005	93	12	87336	10416426	-500	PART WANT
EXE ENGR GE DN DOWLAISHWARAM	Credit	01-03-2005	93	10	16475	10417656	940	PART WANT
HM G T W A U P SCHOOL KAKINADA	Credit	01-03-2005	61	9458	1386	10416058	834	PART WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-03-2005	61	10270	3600	10416058	1500	PART WANT
MEDL OFFICER PHC DUPPULAPALEM ADDATHEEGALA MANDALAM	Credit	01-03-2005	51	6710	3200	10415949	300	PART WANT
MEO MP KAKINADA (RURAL) EG DIST	Credit	01-03-2005	45	5302	5996	10417768	4391	PART WANT
MEDL SUPDT AREA HOSPITAL AMALAPURAM EGD	Credit	01-03-2005	50	10085	6201	10415948	2370	PART WANT
MEDL OFFICER RFWPC KARAPA KAKINADA	Credit	01-03-2005	50	39668	8210	10415948	950	PART WANT
RDO KAKINADA	Credit	01-03-2005	35	39625	1107	10416125	135	PART WANT
STO KAKINADA	Credit	01-03-2005	35	5299	15500	10416125	200	PART WANT
VAS VD BHIMANAPALLI	Credit	01-03-2005	77	10104	2200	10416683	700	PART WANT
	Credit	01-03-2005	57		264477	10417484	-265077	DB/ABS Diff
	Credit	01-03-2005	93		11585	10417874	-23170	DB/ABS Diff
	Debit	01-03-2005	57		1004820	20409961	-1019820	DB/ABS Diff
1ST ADDL SR CIVIL JUDGE RAJAHMUNDRY	Debit	01-02-2005	19	23203		20408923	15000	FORN DR	RAJU V 04-122-0210
AD AH VH RAMACHANDRAPURAM	Credit	01-02-2005	77	4964	876	10415562	876	FULL WANT
AC & EO SRI M A D PEDDAPURAM EG DIST	Credit	01-02-2005	57	5808	1560	10415043	1560	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-02-2005	61	8558		10414002	300	FORN CR	RAGHU NADHA RAO N
APAO YRS KAKINADA	Credit	01-02-2005	93	TE1	498	10415410	498	FULL WANT
APAO YRS KAKINADA	Credit	01-02-2005	93	TE2	459	10415410	459	FULL WANT
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-02-2005	45	1828		10417160	1706	FORN CR	NAGAMANI T
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-02-2005	45	1895	7300	10417160	7300	FULL WANT
APAO SACB DOWLAISWARAM	Debit	01-02-2005	93	CSS56		20409199	2580	FORN DR	VENKATA RAO B
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-02-2005	57	21247	58300	10415043	58300	FULL WANT
ASST AUDIT OFFICER STATE AUDIT[MPP] KAKINADA	Credit	01-02-2005	35	37268		10414705	480	FORN CR	VINAY KUMAR N[J.A][NEW]
ASST DIR OF AGRI AMALAPURAM	Debit	01-02-2005	69	9810		20408788	6671	FORN DR	VENKATA RAO N WATCHMAN
ASST DIR OF AGRI JAGGAMPETA	Credit	01-02-2005	69	3595	4058	10415190	4058	FULL WANT
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-02-2005	70	22806	105	10415130	105	FULL WANT
ASST SOCIAL WELFARE OFFICER ADDATHEEGALA EG DIST	Credit	01-02-2005	61	5989	2195	10414002	2195	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-02-2005	45	20899		10417160	400	FORN CR	SATYANAND M J
CHILD DEV PROJ OFFICER ICDS RAMPACHODAVARAM	Credit	01-02-2005	62	9262	3138	10414079	3138	FULL WANT
CONSVR OF FORESTS RAJAHMUNDRY CIRCLE RAJAHMUNDRY	Credit	01-02-2005	83	20628		10415021	3000	FORN CR	DR K P SRIVASUKI/IFS
DEE YRC DN4 NARSIPATNAM	Credit	01-02-2005	93	18		10414363	300	FORN CR	RAJA BABU CH (NO.NOT ALLOTTED)
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-02-2005	51	5052	60	10414166	60	FULL WANT
DIST COOP AUDIT OFFICER KAKINADA	Credit	01-02-2005	67	38529	500	10414858	500	FULL WANT
DIST JUDGE RAJAHMUNDRY	Credit	01-02-2005	19	21107		10415379	500	FORN CR	SATYANARAYANA Y 04-122-259
DIST PUBLIC RELATION OFFICER KAKINADA	Credit	01-02-2005	57	37847	11940	10415043	11940	FULL WANT
DY CE VYPP UNIT DOWLAISWARAM EGD	Credit	01-02-2005	93	318	3600	10415589	3600	FULL WANT
DY DIR OF AGRL FARMERS TRNG CENTRE SAMALKOT	Credit	01-02-2005	70	5968	725	10415130	725	FULL WANT
DY DIR OF FISHERIES (BRACKISH WATER) KAKINADA	Credit	01-02-2005	81	38749		10415155	533	FORN CR	VENKATA RAO G
DY INSPR OF SCHOOLS URBAN RANGE KAKINADA	Credit	01-02-2005	45	36129		10417160	890	FORN CR	REDDY M V V S N
EE CLIS DIVN DOWLAISWARAM_1	Debit	01-02-2005	93	CSS55		20409199	178	FORN DR	VENKATA RAO B.
EE R&B DVN AMALAPURAM	Credit	01-02-2005	93	100		10416194	456	FORN CR	BHANUKIRAN KUMAR M  W I
EE R&B N H DIVN KAKINADA	Credit	01-02-2005	99	9575		10414492	1000	FORN CR	RAMESH K
EE PRI DIV RAJAHMUNDRY	Credit	01-02-2005	93	29		10416052	650	FORN CR	BRAHMAJI V   ROLLER CLEANERNOT
EE PRI DIV RAJAHMUNDRY	Credit	01-02-2005	93	29		10416052	1450	FORN CR	SUBBALAKSHMI P  GANGMAZDOOR
EE PRI DIV RAJAHMUNDRY	Credit	01-02-2005	93	30		10416052	1000	FORN CR	SATYANARAYANA M  ROLLER DRIVER
EE PRI DIV RAJAHMUNDRY	Credit	01-02-2005	93	26		10416052	300	FORN CR	RAMA REDDY S V      TWI
EE PRI DIV RAJAHMUNDRY	Credit	01-02-2005	93	45		10416052	1086	FORN CR	RAMA REDDY S V      TWI
EE PRI DIV RAJAHMUNDRY	Credit	01-02-2005	93	TEO-1	-800	10416052	-800	FULL WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-02-2005	93	328	1536	10415791	1536	FULL WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-02-2005	93	98		10415791	500	FORN CR	SATYANARAYANA K
EE,ID,GHD,DWSWM,EG DT	Credit	01-02-2005	93	98		10415791	500	FORN CR	SATYANARAYANA K
EE RWS PR KAKINADA	Credit	01-02-2005	93	10		10416052	994	FORN CR	ATCHA RAO N     TEI
EE YRC PEDDAPURAM_1	Credit	01-02-2005	93	TE4	19175	10414363	19175	FULL WANT
EE YRC PEDDAPURAM_1	Credit	01-02-2005	93	TE5	7727	10414363	7727	FULL WANT
EE YRC PEDDAPURAM_1	Credit	01-02-2005	93	TE6	7229	10414363	7229	FULL WANT
EE YRC PEDDAPURAM_1	Credit	01-02-2005	93	TE7	17430	10414363	17430	FULL WANT
EXE ENGR DRAINAGE DIVN KAKINADA_1	Credit	01-02-2005	93	78		10416772	749	FORN CR	YEDUKONDALU K NO A/C NO
EXE DIR THE EG DIST SC COOP SOCY LTD KAKINADA	Credit	01-02-2005	59	5087	1320	10416124	1320	FULL WANT
EXE ENGR M & D DIVN KAKINADA PORT	Credit	01-02-2005	97	37454	20	10415386	20	FULL WANT
EXE ENGR PR DIVN KAKINADA	Credit	01-02-2005	54	34996		10416577	500	FORN CR	SUNIL BABU T
EXE ENGR PR RWS KAKINADA	Credit	01-02-2005	54	35001		10416577	1498	FORN CR	VENKATESWARA RAO G
EXE ENGR PR RWS KAKINADA	Credit	01-02-2005	54	36586		10416577	1587	FORN CR	SUNIL BABU T
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-02-2005	85	20862	1710	10415659	1710	FULL WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-02-2005	93	40		10416772	500	FORN CR	APPA RAO P  NO A/C NO
GAZTD HM GOVT HIGH SCHOOL KIRLAMPUDI	Credit	01-02-2005	45	5300		10417160	150	FORN CR	NAGESWARA RAO G
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-02-2005	45	22158	5991	10417160	5991	FULL WANT
HM G T W A U P SCHOOL SARABHAVARAM  DEVIPATNAM	Credit	01-02-2005	45	8639		10417160	200	FORN CR	VENKATESWARA RAO P
HM G T W A U P SCHOOL SARABHAVARAM  DEVIPATNAM	Credit	01-02-2005	45	8845		10417160	780	FORN CR	VENKATESWARA RAO P
HM G T W A U P SCHOOL VADAPALLI EGDT	Credit	01-02-2005	61	8342		10414002	200	FORN CR	NARSAYAMMA K (KAMATI)
HM G T W A U P SCHOOL VADAPALLI EGDT	Credit	01-02-2005	61	8342		10414002	300	FORN CR	LAKSHMI B CH (COOK)
HM G T W A U P SCHOOL VADAPALLI EGDT	Credit	01-02-2005	61	8616	996	10414002	996	FULL WANT
HARBOUR CRAFTS SUPDT PORT OFFICE KAKINADA	Credit	01-02-2005	97	35851		10415386	91	FORN CR	SRINIVASA RAO P, WATCHMAN
HM G T W A U P SCHOOL KAKAWADA	Credit	01-02-2005	61	8353	2184	10414002	2184	FULL WANT
HM G T W A U P SCHOOL KOTA	Credit	01-02-2005	61	5965		10414002	936	FORN CR	CLASS IV EMPLOYEES
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-02-2005	61	8374		10414002	70	FORN CR	RAGHAVULU MV
HM G A U P SCHOOL NALLAGONDA RAMPACHODAVARAM MANDAL	Credit	01-02-2005	61	8370		10414002	600	FORN CR	CLASS IV EMPLOYEES
HM G A U P SCHOOL NALLAGONDA RAMPACHODAVARAM MANDAL	Credit	01-02-2005	61	8692		10414002	1782	FORN CR	CLASS IV EMPLOYEES
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-02-2005	61	5275	16	10414002	16	FULL WANT
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-02-2005	61	5873		10414002	960	FORN CR	JANA KUMARI K
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-02-2005	45	3256		10417160	438	FORN CR	SATYAVATHI A
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-02-2005	45	3256		10417160	474	FORN CR	DHANALAKSHMI V
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-02-2005	45	3256		10417160	666	FORN CR	SIVA PRASAD P
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-02-2005	45	3412		10417160	600	FORN CR	DHANALAKSHMI V
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-02-2005	45	3412		10417160	600	FORN CR	SATYAVATHI A
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-02-2005	45	3412		10417160	600	FORN CR	SIVA PRASAD P
HM SCHOOL COMPLEX KINDRA	Credit	01-02-2005	61	6034	5736	10414002	5736	FULL WANT
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-02-2005	61	6127	1740	10414002	1740	FULL WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-02-2005	61	8274	300	10414002	300	FULL WANT
HM T W A HIGH SCHOOL MUSURUMILLI	Credit	01-02-2005	61	8832	4692	10414002	4692	FULL WANT
HM T W A U P SCHOOL VOOTLA EG DT	Credit	01-02-2005	61	8258		10414002	70	FORN CR	CHILAKAMMA P
HM T W A U P SCHOOL BODLANKA MAREDMILLI MANDAL EG DIST	Credit	01-02-2005	45	8669	2652	10417160	2652	FULL WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-02-2005	45	6443		10417160	852	FORN CR	RAJA RAO K
HM ZPHS DEVARPALLI	Credit	01-02-2005	45	5925	1622	10417160	1622	FULL WANT
MANAGER (RM AND M) INDL CENTRE KAKINADA	Credit	01-02-2005	90	37895	1400	10415244	1400	FULL WANT
MANAGER (RM AND M) INDL CENTRE KAKINADA	Credit	01-02-2005	90	37896	756	10415244	756	FULL WANT
MEDL OFFICER GOVT AYUR DISP ANNAVARAM	Credit	01-02-2005	51	5140	938	10414166	938	FULL WANT
MEDL OFFICER GOVT AYUR DISP BURUGUPUDI	Credit	01-02-2005	51	6005	2310	10414166	2310	FULL WANT
MEDL OFFICER GOVT DISP G VEMAVARAM	Credit	01-02-2005	51	4022	552	10414166	552	FULL WANT
MEDL OFFICER GOVT DISP GOLLAPROLU	Credit	01-02-2005	51	4930	2790	10414166	2790	FULL WANT
MEDL OFFICER MODIFIED LEPROSY CONTROL UNIT ALAMURU	Credit	01-02-2005	52	5633	4196	10414167	4196	FULL WANT
MEDL OFFICER PHC KOTIKESAVARAM	Credit	01-02-2005	50	23236		10414165	1326	FORN CR	SUBBA LAKSHMI N (DR) NEW
MEDL OFFICER PHC DUGGUDURU	Credit	01-02-2005	51	37314	3774	10414166	3774	FULL WANT
MEDL OFFICER RFWC PHC MAREDUMILLI	Credit	01-02-2005	49	8191		10414164	510	FORN CR	SOWDHAMANI B (ATTDR)
MEDL OFFICER RFWC PHC MAREDUMILLI	Credit	01-02-2005	49	9255		10414164	500	FORN CR	SOWDHAMANI B (ATTDR)
MEDL OFFICER RFWC PHC MAREDUMILLI	Credit	01-02-2005	50	8199		10414165	462	FORN CR	NAGAMANI CH (L D COMPUTER)
MEDL OFFICER RFWC PHC MAREDUMILLI	Credit	01-02-2005	50	9252		10414165	200	FORN CR	NAGAMANI CH (L D COMPUTER)
MEDL OFFICER RFWC PHC MAREDUMILLI	Credit	01-02-2005	52	8193		10414167	413	FORN CR	VARDHAN V A
MPDO MP GOKAVARAM EGD	Credit	01-02-2005	45	21380	102350	10417160	102350	FULL WANT
MPDO MP GANDEPALLI   EGD	Credit	01-02-2005	45	3370	2500	10417160	2500	FULL WANT
MPDO MP ATREYAPURAM	Credit	01-02-2005	85	6018		10415659	852	FORN CR	VEERARAJU D, PS
MPDO MP ATREYAPURAM	Credit	01-02-2005	85	6019		10415659	100	FORN CR	VEERARAJU D, PS
MPDO MP KOTANANDURU EG DIST	Credit	01-02-2005	85	5187	1372	10415659	1372	FULL WANT
MPDO MP KARAPA	Credit	01-02-2005	85	35291	1000	10415659	1000	FULL WANT
MPDO MP KOTHAPETA	Credit	01-02-2005	85	6088		10415659	70	FORN CR	VENKATA RAO S, ATTENDER
MPDO MP UPPALAGUPTAM	Credit	01-02-2005	85	9614	1000	10415659	1000	FULL WANT
MPDO MP UPPALAGUPTAM	Credit	01-02-2005	85	9618	1361	10415659	1361	FULL WANT
MPDO MP RAYAVARAM	Credit	01-02-2005	85	3570		10415659	2101	FORN CR	KRISHNA REDDY M V, M.ENGG.O
MPDO MP SAMALKOT	Credit	01-02-2005	85	5706	1715	10415659	1715	FULL WANT
MPDO MP RANGAMPETA	Credit	01-02-2005	85	3402B	300	10415659	300	FULL WANT
MPDO MP TUNI    EGD	Credit	01-02-2005	45	4979	2425	10417160	2425	FULL WANT
MPDO MP RAJAHMUNDRY (RURAL)	Credit	01-02-2005	45	21373	4500	10417160	4500	FULL WANT
MPDO U KOTHAPALLI	Credit	01-02-2005	85	4840	1150	10415659	1150	FULL WANT
PORT OFFICER KAKINADA	Credit	01-02-2005	97	33747	646	10415386	646	FULL WANT
PRL APT KAKINADA	Credit	01-02-2005	47	36988	38534	10416987	38534	FULL WANT
PRL APT KAKINADA	Credit	01-02-2005	47	36989	30089	10416987	30089	FULL WANT
PRL APT KAKINADA	Credit	01-02-2005	47	36990	61525	10416987	61525	FULL WANT
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-02-2005	47	4339		10416987	100	FORN CR	RAMACHANDRA RAO B
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-02-2005	45	4100		10417160	200	FORN CR	RATNALATHA CH
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-02-2005	45	4114		10417160	428	FORN CR	RATNALATHA CH
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-02-2005	45	4114		10417160	384	FORN CR	SATYANARAYANA MURTHY K
PRL GOVT JR COLLEGE DOWLAISWARAM	Debit	01-02-2005	45	23277		20409775	10000	FORN DR	LAKSHMANUDU T
PRL GOVT JR COLLEGE YELESWARAM	Credit	01-02-2005	45	5538	7434	10417160	7434	FULL WANT
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-02-2005	45	38060		10417160	889	FORN CR	VARMA D V K
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-02-2005	45	38064	2453	10417160	2453	FULL WANT
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-02-2005	45	23140		10417160	4324	FORN CR	CSS
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-02-2005	45	21043		10417160	800	FORN CR	CHANDRA RAO M
PRL GOVT JR COLLEGE RAMPACHODAVARAM	Credit	01-02-2005	45	8904	6856	10417160	6856	FULL WANT
PRL SR GOVT JR COLLEGE TUNI	Credit	01-02-2005	45	5379		10417160	750	FORN CR	SATHI RAJU G
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-02-2005	25	35393		10416175	300	FORN CR	DHARMADATTA R
SE SACB CONSTRU CIRCLE DOWLAISWARAM	Credit	01-02-2005	93	288	496	10415589	496	FULL WANT
RO RSTL DOWLAISWARAM	Credit	01-02-2005	93	405		10415411	449	FORN CR	VEERAVANI J
RO RSTL DOWLAISWARAM	Credit	01-02-2005	93	405		10415411	449	FORN CR	VENKATA RAMANA
RO RSTL DOWLAISWARAM	Credit	01-02-2005	93	405		10415411	468	FORN CR	GANGADHARA RAO D
RO RSTL DOWLAISWARAM	Credit	01-02-2005	93	405		10415411	468	FORN CR	SATYAVATHI G
RO RSTL DOWLAISWARAM	Credit	01-02-2005	93	405		10415411	540	FORN CR	KASULAMMA D
RO RSTL DOWLAISWARAM	Credit	01-02-2005	93	405		10415411	623	FORN CR	RAMBABU M
STAFF OFFICER O/O THE DY COMMNR OF PROH & EXC KAKINADA	Credit	01-02-2005	25	35369	2514	10416175	2514	FULL WANT
STAFF OFFICER O/O THE DY COMMNR OF PROH & EXC KAKINADA	Credit	01-02-2005	25	35641	3864	10416175	3864	FULL WANT
STAFF OFFICER O/O THE DY COMMNR OF PROH & EXC KAKINADA	Credit	01-02-2005	25	35642	6592	10416175	6592	FULL WANT
STAFF OFFICER O/O THE DY COMMNR OF PROH & EXC KAKINADA	Credit	01-02-2005	25	35644	7251	10416175	7251	FULL WANT
SUPDT ENGR OPN EPDCL RAJAHMUNDRY EGDT	Credit	01-02-2005	35	2087	7570	10414705	7570	FULL WANT
SUB REGR AMALAPURAM	Credit	01-02-2005	23	10223	746	10415932	746	FULL WANT
SUB REGR SAMALKOT	Credit	01-02-2005	23	6072	3729	10415932	3729	FULL WANT
TAHSILDAR GOKAVARAM	Credit	01-02-2005	35	2098		10414705	100	FORN CR	RATNA KUMARI K[NO.NOT GIVEN]
TAHSILDAR P GANNAVARAM	Credit	01-02-2005	35	5943		10414705	130	FORN CR	RAMUDU T[WATCHMAN][NO NO.]
TAHSILDAR P GANNAVARAM	Credit	01-02-2005	35	5943		10414705	486	FORN CR	SATYANARAYA J V V[04-145-0428
TAHSILDAR P GANNAVARAM	Credit	01-02-2005	35	5943		10414705	654	FORN CR	ADINARAYANA CH[04-145-0184]
TAHSILDAR P GANNAVARAM	Credit	01-02-2005	35	5943		10414705	714	FORN CR	SARVESWARA RAO K04-145-0238
VAS VD THIMMAPURAM	Credit	01-02-2005	77	37453	300	10415562	300	FULL WANT
VAS VD RAVULAPALEM	Credit	01-02-2005	77	6210	394	10415562	394	FULL WANT
VAS VD N SURAVARAM	Credit	01-02-2005	77	5028	944	10415562	944	FULL WANT
VAS VD I.POLAVARAM	Credit	01-02-2005	77	4063	200	10415562	200	FULL WANT
WARDEN B C BOYS HOSTEL DRAKSHARAMAM	Credit	01-02-2005	61	8267		10414002	500	FORN CR	BULLAMMA K (COOK)
WARDEN B C BOYS HOSTEL DRAKSHARAMAM	Credit	01-02-2005	61	8267		10414002	500	FORN CR	KANNAPU REDDY K (KAMATI)
WARDEN BC BOYS HOSTEL KAKINADA EGDT	Credit	01-02-2005	61	36271	175	10414002	175	FULL WANT
AD AH KAKINADA	Credit	01-02-2005	77	36608	6564	10415562	552	PART WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-02-2005	51	35914	23835	10414166	200	PART WANT
ASST DIR OF AGRI (AGENCY DIVN) RAMPACHODAVARAM	Credit	01-02-2005	61	9037	1385	10414002	631	PART WANT
ASST DIR OF AGRI KAKINADA	Credit	01-02-2005	69	36966	2094	10415190	-700	PART WANT
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-02-2005	70	23444	7896	10415130	7230	PART WANT
ASST SOCIAL WELFARE OFFICER KAKINADA	Credit	01-02-2005	61	35980	2531	10414002	65	PART WANT
COMMANDING OFFICER 18(A) BN NCC KAKINADA	Credit	01-02-2005	47	34951	16045	10416987	1500	PART WANT
COMML TAX OFFICER KAKINADA	Credit	01-02-2005	27	35825	34697	10415071	4000	PART WANT
COMML TAX OFFICER PEDDAPURAM	Credit	01-02-2005	27	5883	27417	10415071	300	PART WANT
DIST EMP OFFICER KAKINADA	Credit	01-02-2005	59	34287	3213	10416124	514	PART WANT
DIST EMP OFFICER KAKINADA	Credit	01-02-2005	59	34288	1996	10416124	486	PART WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-02-2005	61	5909	2490	10414002	314	PART WANT
DY DIR GROUND WATER DEPT RAJAHMUNDRY	Credit	01-02-2005	75	22723	11151	10414488	800	PART WANT
EE GED DOWLAISWARAM	Credit	01-02-2005	93	18	81634	10415411	1050	PART WANT
EE R&B DVN KAKINADA	Credit	01-02-2005	93	CLA-IV	1060	10416194	760	PART WANT
EE PRI DIV RAJAHMUNDRY	Credit	01-02-2005	93	26	2450	10416052	300	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-02-2005	93	50	94220	10415791	1180	PART WANT
EE YRQC DVN., TUNI	Credit	01-02-2005	93	23	86806	10415410	-500	PART WANT
EXE ENGR CHAGALNADU LIS DIVN DOWLAISWARAM	Credit	01-02-2005	93	22	22705	10415368	25	PART WANT
EXE ENGR SACB DIVN NO I DOWLAISWARAM_1	Credit	01-02-2005	93	304	48680	10415589	-200	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-02-2005	93	4	15050	10416772	50	PART WANT
HM G T W A U P SCHOOL DHANYAMPALEM	Credit	01-02-2005	61	6091	7955	10414002	-10	PART WANT
HM G A HIGH SCHOOL (GIRLS) SIRIGENDLAPADU AT IRLAPALLI	Credit	01-02-2005	61	8776	13013	10414002	460	PART WANT
HM ITDA A U P SCHOOL BUSIGUDEM RAMPACHODAVARAM	Credit	01-02-2005	61	8704	6378	10414002	552	PART WANT
INSPR OF FACTORIES KAKINADA	Credit	01-02-2005	59	34740	2662	10416124	390	PART WANT
INSPR OF FACTORIES RAJAHMUNDRY	Credit	01-02-2005	59	23387	5234	10416124	2065	PART WANT
LABOUR OFFICER KAKINADA	Credit	01-02-2005	97	35251	17698	10415386	1171	PART WANT
MEDL OFFICER FRTC KAKINADA	Credit	01-02-2005	51	38329	3081	10414166	543	PART WANT
MEDL OFFICER GOVT AYUR DISP VIRAVADA	Credit	01-02-2005	51	5025	5000	10414166	2500	PART WANT
MEDL OFFICER GOVT LEP CONTROL UNIT AMALAPURAM	Credit	01-02-2005	51	9840	18262	10414166	10	PART WANT
MEDL OFFICER PHC GOKAVARAM	Credit	01-02-2005	51	20646	11574	10414166	10338	PART WANT
MEDL OFFICER PHC DUGGUDURU	Credit	01-02-2005	50	37307	8030	10414165	8	PART WANT
MEDL OFFICER PHC KANDRAKOTA	Credit	01-02-2005	50	5628	10950	10414165	1000	PART WANT
MEDL OFFICER PHC UBALANKA EGD	Credit	01-02-2005	50	5953	13114	10414165	1000	PART WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-02-2005	51	5437	2750	10414166	400	PART WANT
MEDL OFFICER UFWC RAJAHMUNDRY	Credit	01-02-2005	50	21431	7009	10414165	5503	PART WANT
MPDO MP GOLLAPROLU	Credit	01-02-2005	45	4766	7859	10417160	7609	PART WANT
MPDO MP PITHAPURAM	Credit	01-02-2005	45	4727	6081	10417160	5781	PART WANT
MPDO MP PITHAPURAM	Credit	01-02-2005	85	4739	3036	10415659	2604	PART WANT
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-02-2005	45	4114	4378	10417160	-4	PART WANT
PRL GOVT JR COLLEGE SAMALKOT	Credit	01-02-2005	45	6065	8806	10417160	-371	PART WANT
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-02-2005	45	23138	9673	10417160	432	PART WANT
PRL ITI KAKINADA	Credit	01-02-2005	59	36085	23877	10416124	889	PART WANT
SUPDT SUB JAIL KOTHAPETA	Credit	01-02-2005	37	6407	3350	10415766	936	PART WANT
SUPDT GOVT OBSER HOME FOR BOYS JU WEL DEPT RAJAHMUNDEY	Credit	01-02-2005	61	22164	5476	10414002	244	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-02-2005	51	35567	48190	10414166	210	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-02-2005	51	38117	58688	10414166	145	PART WANT
TAHSILDAR GANGAVARAM	Credit	01-02-2005	35	6080	1492	10414705	910	PART WANT
TAHSILDAR KOTHAPETA	Credit	01-02-2005	35	6131	7416	10414705	2787	PART WANT
TAHSILDAR SANKHAVARAM	Credit	01-02-2005	35	5723	4596	10414705	3822	PART WANT
	Credit	01-02-2005	45		4995522	10417160	-4990574	DB/ABS Diff
	Credit	01-02-2005	93		68340	10416052	-66396	DB/ABS Diff
	Debit	01-02-2005	81		76600	20408792	-94920	DB/ABS Diff
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-01-2005	37	32590	2500	10413185	2500	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Debit	01-01-2005	37	32446		20408488	8000	FORN DR	APPALA KONDA G S/W1
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-01-2005	61	1677		10412863	460	FORN CR	CLASS IV EMPLOYEES
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-01-2005	61	1680		10412863	200	FORN CR	VEERA RAJU
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-01-2005	61	1680		10412863	200	FORN CR	VEERA RAJU
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-01-2005	61	1682		10412863	500	FORN CR	BULLIYAMMA A
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-01-2005	61	1725		10412863	460	FORN CR	CLASS IV EMPLOYEES
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-01-2005	61	7492		10412863	300	FORN CR	RAGHU NADHA N
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-01-2005	45	1760		10414472	150	FORN CR	NAGAMANI T
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-01-2005	45	1763		10414472	150	FORN CR	NAGAMANI T
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-01-2005	45	1799		10414472	150	FORN CR	NAGAMANI T
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-01-2005	61	1665	1500	10412863	1500	FULL WANT
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-01-2005	61	1678	300	10412863	300	FULL WANT
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-01-2005	61	1679	300	10412863	300	FULL WANT
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-01-2005	61	1686	500	10412863	500	FULL WANT
APAO SACB DOWLAISWARAM	Debit	01-01-2005	93	151		20408077	17000	FORN DR	RAGHAVAMMA K V ATTENDER
ASST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-01-2005	35	31211	1500	10413207	1500	FULL WANT
ASST DIR OF MKTG KAKINADA	Credit	01-01-2005	69	31402	910	10414102	910	FULL WANT
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-01-2005	70	18911		10414055	1780	FORN CR	GANESWARA RAO N
COMML TAX OFFICER ALCOTGARDENS RAJAHMUNDRY	Credit	01-01-2005	27	20002		10413803	200	FORN CR	RAHEEM S A
CONSVR OF FORESTS RAJAHMUNDRY CIRCLE RAJAHMUNDRY	Credit	01-01-2005	83	18545		10413976	3000	FORN CR	DR K P SRIVASUKI/IFS
DDO DETAILS NOT AVAILABLE	Credit	01-01-2005	77	44		10415038	500	FORN CR	SATHIBABU S
DEE YRC DN4 NARSIPATNAM	Credit	01-01-2005	93	20		10412470	300	FORN CR	RAJA BABU CH (NO.NOT ALLOTTED)
DIST JUDGE RAJAHMUNDRY	Credit	01-01-2005	19	18926		10413985	500	FORN CR	SATYANARAYANA Y 04-122-259
DIVNL FOREST OFFICER LOGGING DIVN RAJAHMUNDRY	Credit	01-01-2005	83	18680		10413976	400	FORN CR	NARAYANA K
DY DIR OF AGRL FARMERS TRNG CENTRE SAMALKOT	Credit	01-01-2005	70	5371	1495	10414055	1495	FULL WANT
DY TRANSPORT COMMNR KAKINADA	Credit	01-01-2005	29	29611	156	10414360	156	FULL WANT
EE (R&B) KAKINADA EG DT	Credit	01-01-2005	41	4177		10413716	119	FORN CR	PRAKASH B V V N S
EE PBI DIV 2 RAJAHMUNDRY	Credit	01-01-2005	93	12		10412831	210	FORN CR	SUBRMANYESWARA RAO K
EE PBI DIV 2 RAJAHMUNDRY	Credit	01-01-2005	93	12		10412831	310	FORN CR	KAMARAJU B
EE PBI DIV 2 RAJAHMUNDRY	Credit	01-01-2005	93	12		10412831	600	FORN CR	SOMARAJU K
EE PBI DIV 2 RAJAHMUNDRY	Credit	01-01-2005	93	12		10412831	900	FORN CR	SESHARAJU P
EE R&B N H DIVN KAKINADA	Credit	01-01-2005	99	8147		10413678	1000	FORN CR	RAMESH K
EE PRI DIV RAJAHMUNDRY	Credit	01-01-2005	93	31		10414508	300	FORN CR	RAMA REDDY S V      TWI
EE PRI DIV RAJAHMUNDRY	Credit	01-01-2005	93	31		10414508	2000	FORN CR	SATYANARANAYANA REDDY K
EE,ID,GHD,DWSWM,EG DT	Credit	01-01-2005	93	45		10412967	250	FORN CR	SATYANARAYANA K
EE,ID,GHD,DWSWM,EG DT	Credit	01-01-2005	93	TE6	2311	10412967	2311	FULL WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-01-2005	93	TE7	1689	10412967	1689	FULL WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-01-2005	93	WS	77654	10412967	77654	FULL WANT
EE YI DN PEDDAPURAM	Credit	01-01-2005	93	176	1400	10412829	1400	FULL WANT
EE,CLIS DN,DWSWM	Credit	01-01-2005	93	7		10413444	100	FORN CR	VENKATA RAMANA P [ATTENDER]
EXE ENGR DRAINAGE DIVN KAKINADA_1	Credit	01-01-2005	93	21		10412934	300	FORN CR	SIVAIAH G
EXE ENGR DRAINAGE DIVN KAKINADA_1	Credit	01-01-2005	93	27	9037	10412934	9037	FULL WANT
EXE ENGR CONSTRUCTION DIVN RAJAHMUNDRY	Credit	01-01-2005	93	TE-1	3160	10413444	3160	FULL WANT
EXE ENGR PR RWS KAKINADA	Credit	01-01-2005	54	8083		10415786	500	FORN CR	SATYANARAYANA MURTHY P AL POST
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-01-2005	53	18792		10415456	1000	FORN CR	RAMA MOHANA RAO P
GAZTD HM GOVT HIGH SCHOOL KIRLAMPUDI	Credit	01-01-2005	45	4749		10414472	150	FORN CR	NAGESWARA RAO G
HM G A GIRLS HIGH SCHOOL VEMULOVA GANGAVARAM EGD	Credit	01-01-2005	61	5585		10412863	9	FORN CR	POTHU RAJU M (KAMATI)
HM G T W A U P SCHOOL KAKAWADA	Credit	01-01-2005	45	7654		10414472	1000	FORN CR	KANAKAVALLI B
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-01-2005	61	5591		10412863	200	FORN CR	NARAYANA BS (KAMATI)
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-01-2005	61	5591		10412863	300	FORN CR	RAMU BABU Y (WATCHMAN)
HM G A U P SCHOOL NALLAGONDA RAMPACHODAVARAM MANDAL	Credit	01-01-2005	61	7350		10412863	600	FORN CR	CLASS IV EMPLOYEES
HM G T W A U P SCHOOL SARABHAVARAM  DEVIPATNAM	Credit	01-01-2005	45	7353		10414472	200	FORN CR	VENKATESWARA RAO P
HM ITDA A U P SCHOOL RAGHAVAPATNAM	Credit	01-01-2005	61	7487		10412863	500	FORN CR	RAM BABU CH
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-01-2005	61	7312		10412863	70	FORN CR	APPA RAO U (WATCHMAN)
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-01-2005	45	2893		10414472	600	FORN CR	DHANALAKSHMI V
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-01-2005	45	2893		10414472	600	FORN CR	SATYAVATHI A
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-01-2005	45	2893		10414472	600	FORN CR	SIVA PRASAD P
HM T W A U P SCHOOL VETUKURU	Credit	01-01-2005	61	7443		10412863	300	FORN CR	RAMANA A V (COOK)
HM T W A U P SCHOOL VOOTLA EG DT	Credit	01-01-2005	61	7540		10412863	70	FORN CR	CHILAKAMMA P
HM T W A U P SCHOOL VOOTLA EG DT	Credit	01-01-2005	61	7540		10412863	300	FORN CR	VEERASWAMY M
HM T W A HIGH SCHOOL CHINTALAPUDI EG DIST	Credit	01-01-2005	61	8048		10412863	100	FORN CR	VIJAYA LAXMI G (COOK)
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-01-2005	35	30562A	1000	10414181	1000	FORN CR	NAVIN MITTAL
MEDL OFFICER PHC GOKAVARAM	Credit	01-01-2005	51	19841		10412718	917	FORN CR	SATYANARYANA V (ATTDR)
MEDL OFFICER RWFPC VANAPALLI	Credit	01-01-2005	51	5404	5139	10412718	5139	FULL WANT
MEDL OFFICER RFWC PHC MAREDUMILLI	Credit	01-01-2005	50	7530		10412717	200	FORN CR	NAGAMANI CH (L D COMPUTER)
MPDO MP AMALAPURAM_1	Credit	01-01-2005	85	8249B	200	10413330	200	FULL WANT
MPDO MP AMBAJIPETA	Credit	01-01-2005	85	9130	2734	10413330	2734	FULL WANT
MPDO MP ATREYAPURAM	Credit	01-01-2005	85	5400		10413330	100	FORN CR	VEERARAJU D, PS
MPDO MP P GANNAVARAM_1	Credit	01-01-2005	45	5299	600	10414472	600	FULL WANT
MPDO MP KOTHAPETA	Credit	01-01-2005	85	5383		10413330	70	FORN CR	VENKATA RAO S, ATTENDER
MPDO MP KATRENIKONA      EGD	Credit	01-01-2005	85	3668	844	10413330	844	FULL WANT
MPDO MP RANGAMPETA	Credit	01-01-2005	85	3053B	300	10413330	300	FULL WANT
MPDO MP YELESWARAM     EGD	Credit	01-01-2005	85	4920	1000	10413330	1000	FULL WANT
MPDO MP YELESWARAM     EGD	Credit	01-01-2005	85	4921	4150	10413330	4150	FULL WANT
MPDO MP YELESWARAM     EGD	Credit	01-01-2005	85	4922	600	10413330	600	FULL WANT
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-01-2005	47	1208		10413312	100	FORN CR	RAMACHANDRA RAO B
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-01-2005	45	3411		10414472	200	FORN CR	RATNALATHA CH
PRL GOVT COLLEGE RAJAHMUNDRY	Credit	01-01-2005	45	18072		10414472	2500	FORN CR	PRASADA RAO K V S
PRL PR GOVT DEGREE COLLEGE(M) KAKINADA	Credit	01-01-2005	45	33303	1102	10414472	1102	FULL WANT
PRL GOVT JR COLLEGE VELANGI	Credit	01-01-2005	45	4083	4500	10414472	4500	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-01-2005	25	30761		10414677	457	FORN CR	DHARMADATTA R
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-01-2005	25	30770		10414677	588	FORN CR	MARINE RAJU P
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-01-2005	25	31297		10414677	300	FORN CR	DHARMADATTA R
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-01-2005	65	1720	500	10414354	500	FULL WANT
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-01-2005	35	1464	525	10413207	525	FULL WANT
SUB REGR PITHAPURAM	Credit	01-01-2005	23	4566	14	10413725	14	FULL WANT
VAS VD SANKHAVARAM	Credit	01-01-2005	78	4776		10414312	2000	FORN CR	REDDY M S N
VAS VD I.POLAVARAM	Credit	01-01-2005	77	93		10415038	200	FORN CR	HUSSAIN S S
WARDEN B C BOYS HOSTEL DRAKSHARAMAM	Credit	01-01-2005	61	7399		10412863	500	FORN CR	BULLAMMA K
WARDEN B C BOYS HOSTEL DRAKSHARAMAM	Credit	01-01-2005	61	7399		10412863	500	FORN CR	KANNAPU REDDY K
WARDEN GOVT B C BOYS HOSTEL KIRLAMPUDI E G DIST	Credit	01-01-2005	61	5222		10412863	1400	FORN CR	BANDA RAO V (COOK)
WARDEN GOVT B C BOYS HOSTEL KOTIKESAVARAM E G DIST	Credit	01-01-2005	61	19003	1000	10412863	1000	FULL WANT
WARDEN GOVT B C BOYS HOSTEL L POLAVARAM E G DIST	Credit	01-01-2005	61	7263		10412863	783	FORN CR	CLASS IV EMPLOYEES
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-01-2005	37	28969	2200	10413185	1400	PART WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-01-2005	37	31047	62033	10413185	3000	PART WANT
DY INSPR OF SCHOOLS URBAN RANGE KAKINADA	Credit	01-01-2005	45	30949	1300	10414472	600	PART WANT
EE R&B DVN RAJAHMUNDRY	Credit	01-01-2005	93	V-03R0100000009	4570	10414640	20	PART WANT
EXE ENGR CHAGALNADU LIS DIVN DOWLAISWARAM	Credit	01-01-2005	93	39	23680	10413444	50	PART WANT
EXE ENGINEER MARINE DIVN KAKINADA PORT KAKINADA	Credit	01-01-2005	97	31529	42147	10414825	-50	PART WANT
GAZTD HM GOVT HIGH SCHOOL ANATHAVARAM	Credit	01-01-2005	45	3424	15100	10414472	1000	PART WANT
MATRON GOVT S C GIRLS HOME AMALAPURAM  E G DIST	Credit	01-01-2005	61	7978	1590	10412863	590	PART WANT
MEDL OFFICER PHC KOTHALANKA MUMMIDIVARAM MANDALAM	Credit	01-01-2005	50	3521	9850	10412717	2000	PART WANT
MEDL OFFICER PHC KORUKONDA	Credit	01-01-2005	51	18787	11850	10412718	750	PART WANT
MEDL OFFICER RFWC PHC MAREDUMILLI	Credit	01-01-2005	49	7535	1500	10412716	500	PART WANT
MPDO MP RAYAVARAM	Credit	01-01-2005	85	3078	1100	10413330	600	PART WANT
MPDO MP RAJANAGARAM	Credit	01-01-2005	85	18980	3050	10413330	1500	PART WANT
PRL GOVT JR COLLEGE RAMPACHODAVARAM	Credit	01-01-2005	45	7403	17030	10414472	800	PART WANT
	Credit	01-01-2005	61		930988	10412863	-929388	DB/ABS Diff
	Credit	01-01-2005	93		201299	10414640	-114023	DB/ABS Diff
	Debit	01-01-2005	93		10900	20408489	10900	DB/ABS Diff
	Debit	01-01-2005	93		97411	20408398	97411	DB/ABS Diff
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2004	37	30252	300	10412265	300	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-12-2004	61	1581		10411796	1510	FORN CR	CLASS IV EMPLOYEES
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-12-2004	61	6242		10411796	300	FORN CR	RAGHU NADHA N
APAO SACB DOWLAISWARAM	Debit	01-12-2004	93	CLIV	122389	20406654	122389	FULL WANT
ASST DIR GROUND WATER DEPT KAKINADA	Credit	01-12-2004	75	26289	775	10411763	775	FULL WANT
ASST DIR GROUND WATER DEPT KAKINADA	Credit	01-12-2004	75	29456	582	10411763	582	FULL WANT
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-12-2004	69	15860	5580	10413011	5580	FULL WANT
ASST SOCIAL WELFARE OFFICER KAKINADA	Credit	01-12-2004	61	28061	1650	10411796	1650	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJECT RAZOLE EGD	Credit	01-12-2004	62	5406	2000	10411795	2000	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ(WB) RANGAMPETA	Credit	01-12-2004	62	2468		10411795	500	FORN CR	SUJATHA T
CONSVR OF FORESTS RAJAHMUNDRY CIRCLE RAJAHMUNDRY	Credit	01-12-2004	83	15635		10412478	3000	FORN CR	DR SRIVASUKI K P/IFS
COMML TAX OFFICER KAKINADA	Credit	01-12-2004	27	314	8750	10412364	8750	FULL WANT
COMML TAX OFFICER RAJAHMUNDRY	Credit	01-12-2004	27	11	114	10412364	114	FULL WANT
COMML TAX OFFICER TUNI	Credit	01-12-2004	27	215	2000	10412364	2000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-12-2004	59	16029		10413230	100	FORN CR	SREE RAMU M  (ATTENDER)
DEE YRC DN4 NARSIPATNAM	Credit	01-12-2004	93	23		10410632	300	FORN CR	RAJA BABU CH (NO.NOT ALLOTTED)
DIST PANCHAYAT OFFICER KAKINADA	Credit	01-12-2004	85	27017	1000	10412128	1000	FULL WANT
DIST BC WEL OFFICER KAKINADA	Credit	01-12-2004	61	26927	200	10411796	200	FULL WANT
DIST JUDGE RAJAHMUNDRY	Credit	01-12-2004	19	15507		10412638	500	FORN CR	SATYANARAYANA Y 04-122-259
DIST SUPPLY OFFICER KAKINADA	Credit	01-12-2004	63	26602	150	10411794	150	FULL WANT
DIVNL COOP OFFICER AMALAPURAM	Credit	01-12-2004	67	7716		10411998	2875	FORN CR	TRIMURTHULU P(ATTENDER)
DY CHIEF EXE OFFICER ZPP KAKINADA	Credit	01-12-2004	85	29466	2000	10412128	2000	FULL WANT
DIVNL FOREST OFFICER WILD LIFE MGT RAJAHMANDRY	Debit	01-12-2004	83	16984		20407289	40000	FORN DR	SATYANARAYANA B
DY DIR GROUND WATER DEPT RAJAHMUNDRY	Credit	01-12-2004	76	17292	3056	10411764	3056	FULL WANT
DY EDNL OFFICER PITHAPURAM	Credit	01-12-2004	45	3533		10412499	500	FORN CR	SHARIFF MD I M
DY EXE ENGR PR VIGILENCE & QUALITY CONTROL KAKINADA	Credit	01-12-2004	86	29612	500	10412042	500	FULL WANT
DY EXE ENGR TW SUB DIVISION ADDATEEGALA	Credit	01-12-2004	85	1337	600	10412128	600	FULL WANT
DY SUPDT OF POLICE	Credit	01-12-2004	33	15747		10413061	783	FORN CR	MOHAN RAO K
EE PRI DIVN KAKINADA E G DT	Credit	01-12-2004	93	3		10413152	100	FORN CR	SURYANARAYANA CH  TWI
EE R&B N H DIVN KAKINADA	Credit	01-12-2004	99	7133		10411765	1000	FORN CR	RAMESH K
EE PRI DIV RAJAHMUNDRY	Credit	01-12-2004	93	8		10413152	300	FORN CR	RAMA REDDY S V      TWI
EE PRI DIV RAJAHMUNDRY	Credit	01-12-2004	93	8		10413152	2000	FORN CR	SATYANARANAYANA REDDY K
EE QC DIVN DOWLAISWARAM EG DIST	Credit	01-12-2004	93	78		10411981	4500	FORN CR	SESHAVATHARAM N V L DOUBLE CR
EXE ENGR DRAINAGE DIVN KAKINADA_1	Credit	01-12-2004	93	7		10412472	300	FORN CR	SIVAIAH G
GAZTD HM GOVT HIGH SCHOOL KIRLAMPUDI	Credit	01-12-2004	45	4142		10412499	150	FORN CR	NAGESWARA RAO G
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-12-2004	45	14747		10412499	300	FORN CR	VEERA VENI A
HM G T W A U P SCHOOL VADAPALLI EGDT	Credit	01-12-2004	61	6461		10411796	500	FORN CR	CLASS IV EMPLOYEES
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-12-2004	61	4873	8	10411796	8	FULL WANT
HM G A GIRLS HIGH SCHOOL BODULURU MAREDIMILLI MANDAL	Credit	01-12-2004	61	6391		10411796	200	FORN CR	KRISHNNAYAPPA P (WATCHMAN)
HM G T W A U P SCHOOL DHANYAMPALEM	Credit	01-12-2004	61	4508		10411796	500	FORN CR	NAGAMANI K (KAMATI)
HM G T W A U P SCHOOL KAKAWADA	Credit	01-12-2004	61	6231	579	10411796	579	FULL WANT
HM G T W A U P SCHOOL KAKAWADA	Credit	01-12-2004	61	6376	500	10411796	500	FULL WANT
HM G T W A SCHOOL VEERAVARAM EGD	Credit	01-12-2004	61	4443		10411796	400	FORN CR	CLASS IV EMPLOYEES
HM G A U P SCHOOL NALLAGONDA RAMPACHODAVARAM MANDAL	Credit	01-12-2004	61	6295		10411796	600	FORN CR	CLASS IV EMPLOYEES
HM G T W A U P SCHOOL SARABHAVARAM  DEVIPATNAM	Credit	01-12-2004	45	6634		10412499	200	FORN CR	VENKATESWARA RAO P
HM ITDA A U P SCHOOL RAGHAVAPATNAM	Credit	01-12-2004	61	6654		10411796	500	FORN CR	RAM BABU CH
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-12-2004	45	29184	2000	10412499	2000	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Debit	01-12-2004	45	26791	31000	20407721	31000	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-12-2004	45	2444		10412499	600	FORN CR	DHANALAKSHMI V
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-12-2004	45	2444		10412499	600	FORN CR	SATYAVATHI A
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-12-2004	45	2444		10412499	600	FORN CR	SIVA PRASAD P
HM T W A U P SCHOOL VETUKURU	Credit	01-12-2004	61	6177		10411796	300	FORN CR	RAMANA A V (COOK)
HM T W A U P SCHOOL VOOTLA EG DT	Credit	01-12-2004	61	6368		10411796	70	FORN CR	CHILAKAMMA P
HM T W A U P SCHOOL VOOTLA EG DT	Credit	01-12-2004	61	6368		10411796	300	FORN CR	VEERASWAMY M
HM T W A SCHOOL RAMPACHODAVARAM	Credit	01-12-2004	61	6298		10411796	100	FORN CR	RAJA REDDY P
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-12-2004	61	4531	300	10411796	300	FULL WANT
HM T W A U P SCHOOL (GIRLS) AMINABAD RAJAVOMMANGI MANDAL	Credit	01-12-2004	61	5277		10411796	6	FORN CR	VENKATA RAO B
MANAGER (RM AND M) INDL CENTRE KAKINADA	Credit	01-12-2004	87	26956		10413021	300	FORN CR	RAMU S
MANAGER (RM AND M) INDL CENTRE KAKINADA	Credit	01-12-2004	87	26956		10413021	1000	FORN CR	GANGADHARA RAO P
MANAGER (RM AND M) INDL CENTRE KAKINADA	Credit	01-12-2004	87	26956		10413021	1000	FORN CR	SATYANARAYANA K V V
MATRON GOVT GIRLS HOSTEL PITHAPURAM EGD	Credit	01-12-2004	61	4091	21121	10411796	21121	FULL WANT
MEDL OFFICER PHC KOTIKESAVARAM	Credit	01-12-2004	51	18022	300	10411482	300	FULL WANT
MEDL OFFICER PHC ZADDANGI E G DIST	Credit	01-12-2004	61	4841	38	10411796	38	FULL WANT
MPDO MP AMALAPURAM_1	Credit	01-12-2004	85	7347	710	10412128	710	FULL WANT
MPDO MP I POLAVARAM	Credit	01-12-2004	85	2857	446	10412128	446	FULL WANT
MPDO MP GOKAVARAM EGD	Credit	01-12-2004	85	17287	100	10412128	100	FULL WANT
MPDO MP ALAMURU	Credit	01-12-2004	85	4136	1582	10412128	1582	FULL WANT
MPDO MP GANDEPALLI   EGD	Credit	01-12-2004	85	2538	1300	10412128	1300	FULL WANT
MPDO MP GANGAVARAM	Credit	01-12-2004	85	4687	3250	10412128	3250	FULL WANT
MPDO MP KADIAM	Credit	01-12-2004	85	15902	3000	10412128	3000	FULL WANT
MPDO MP KORUKONDA	Credit	01-12-2004	45	15658	500	10412499	500	FULL WANT
MPDO MP KOTHAPETA	Credit	01-12-2004	85	4664	70	10412128	70	FULL WANT
MPDO MP POLAVARAM	Credit	01-12-2004	85	3148		10412128	200	FORN CR	RAGHURAM G N V V, MEO
MPDO MP RANGAMPETA	Credit	01-12-2004	85	2642B		10412128	300	FORN CR	LAXMI DEVI G, ATTENDER
MPDO MP SEETHANAGARAM	Credit	01-12-2004	45	14889	1800	10412499	1800	FULL WANT
MPDO MP SEETHANAGARAM	Credit	01-12-2004	45	15777	2050	10412499	2050	FULL WANT
MPDO MP RAJAHMUNDRY (RURAL)	Credit	01-12-2004	45	16113	172635	10412499	172635	FULL WANT
MPDO MP YELESWARAM     EGD	Credit	01-12-2004	85	4394	4150	10412128	4150	FULL WANT
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-12-2004	47	1613		10412996	100	FORN CR	RAMACHANDRA RAO B
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-12-2004	45	3067		10412499	200	FORN CR	RATNALATHA CH
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-12-2004	45	3067		10412499	300	FORN CR	PRASAD KNSV
PRL JR CIVIL JUDGE AMALAPURAM	Credit	01-12-2004	19	7193		10412638	1075	FORN CR	GURRAYYA G (MASHALCHI)
PRL GOVT JR COLLEGE RAMPACHODAVARAM	Credit	01-12-2004	45	6813	1180	10412499	1180	FULL WANT
PROJ DIR DWMA EG DIST KAKINADA	Credit	01-12-2004	67	5550	3400	10411998	3400	FULL WANT
RO RSTL DOWLAISWARAM	Credit	01-12-2004	93	249		10411981	1171	FORN CR	APPLA RAJU Y
STO KAKINADA	Credit	01-12-2004	85	4357	4500	10412128	4500	FULL WANT
STO KAKINADA	Credit	01-12-2004	85	4358	500	10412128	500	FULL WANT
TAHSILDAR KAKINADA(RURAL)	Credit	01-12-2004	35	29542	6	10411555	6	FULL WANT
VAS VD KATRENIKONA	Credit	01-12-2004	77	55		10413705	500	FORN CR	SRIRAM CH
WARDEN GOVT B C BOYS HOSTEL TALLAREVU E G DIST	Credit	01-12-2004	61	26169	1000	10411796	1000	FULL WANT
WARDEN GOVT B C BOYS HOSTEL L POLAVARAM E G DIST	Credit	01-12-2004	61	6187		10411796	100	FORN CR	BAYAMMA R (COOK)
WARDEN GOVT B C BOYS HOSTEL L POLAVARAM E G DIST	Credit	01-12-2004	61	6187		10411796	400	FORN CR	RAMAKRISHNA V (WATCHMAN)
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-12-2004	51	2078	24435	10411482	200	PART WANT
DIST FOREST OFFICER KAKINADA DIVN KAKINADA	Credit	01-12-2004	83	27725	280589	10412478	300	PART WANT
DY CHIEF EXE OFFICER ZPP KAKINADA	Credit	01-12-2004	85	26572	2600	10412128	300	PART WANT
EE R&B DVN RAJAHMUNDRY	Credit	01-12-2004	93	17	4970	10412493	400	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-12-2004	93	14	82470	10412497	-150	PART WANT
EXE ENGINEER MARINE DIVN KAKINADA PORT KAKINADA	Credit	01-12-2004	97	27404	41147	10412522	-50	PART WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-12-2004	45	2401	1200	10412499	700	PART WANT
MPDO MP RAYAVARAM	Credit	01-12-2004	85	2683	1100	10412128	600	PART WANT
MPDO MP SANKHAVARAM	Credit	01-12-2004	85	4370	5000	10412128	2000	PART WANT
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-12-2004	37	15677	218519	10412265	200	PART WANT
SUPDT CHILDREN HOME KAKINADA	Credit	01-12-2004	61	26081	4150	10411796	400	PART WANT
VAS VD GOLLAPROLU	Credit	01-12-2004	77	3526	3000	10413705	1500	PART WANT
	Credit	01-12-2004	93		29301	10413152	-28801	DB/ABS Diff
	Credit	01-12-2004	93		70813	10412493	-70013	DB/ABS Diff
ADDL DIST MEDL AND HEALTH OFFICER RAMPACHODAVARAM	Credit	01-11-2004	51	1421		10410073	531	FORN CR	RAMULU P (ATTDR)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2004	19	23306		10411439	3777	FORN CR	SEKHAR I N S S DESG RI 5504
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-11-2004	61	5204		10410784	300	FORN CR	RAGHU NADHA N
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-11-2004	45	1290		10411452	150	FORN CR	NAGAMANI T
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-11-2004	45	1291	1400	10411452	1400	FULL WANT
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-11-2004	45	1308		10411452	150	FORN CR	NAGAMANI T
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-11-2004	25	20508	534	10410945	534	FULL WANT
ASST DIR DIST SURVEY AND LR KAKINADA EG	Credit	01-11-2004	21	23804		10411859	1000	FORN CR	NAIDU K T
ASST TRY OFFICER KAKINADA	Credit	01-11-2004	35	23263	900	10410233	900	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-11-2004	45	1A	2050	10411452	2050	FULL WANT
CHIEF PLANNING OFFICER KAKINADA	Credit	01-11-2004	65	22448		10410881	1248	FORN CR	RAVI K, ASO, NEW CASE
COMMNR KAKINADA MUNICIPALITY	Credit	01-11-2004	53	24826		10413189	150	FORN CR	PRATAP REDDY G
COMML TAX OFFICER TUNI	Credit	01-11-2004	27	558	5000	10411386	5000	FULL WANT
DEE YRC SUB DIVN 3 TUNI	Credit	01-11-2004	93	24		10410596	110	FORN CR	APPA RAO V
DEE YRC DN4 NARSIPATNAM	Credit	01-11-2004	93	21		10410596	300	FORN CR	RAJA BABU CH (NO.NOT ALLOTTED)
DIST EMP OFFICER KAKINADA	Credit	01-11-2004	59	25068	343	10411792	343	FULL WANT
DIST FOREST OFFICER KAKINADA DIVN KAKINADA	Credit	01-11-2004	83	23191		10410702	800	FORN CR	VEERGO D
DIST JUDGE RAJAHMUNDRY	Credit	01-11-2004	19	13183		10410967	500	FORN CR	SATYANARAYANA Y 04-122-259
DY SUPDT OF POLICE	Credit	01-11-2004	33	13299		10411884	783	FORN CR	MOHAN RAO K
EE PR DIVN AMALAPURAM	Credit	01-11-2004	93	34	800	10412288	800	FULL WANT
EE PRI DIVN KAKINADA E G DT	Credit	01-11-2004	93	25		10412288	100	FORN CR	SURYANARAYANA CH  TWI
EE PRI DIVN KAKINADA E G DT	Credit	01-11-2004	93	26		10412288	100	FORN CR	SURYANARAYANA CH  TWI
EE R&B DVN KAKINADA	Credit	01-11-2004	93	5		10411040	106	FORN CR	NABI S A     HEAD MAZDOOR
EE R&B N H DIVN KAKINADA	Credit	01-11-2004	99	6184		10410031	1000	FORN CR	RAMESH K
EE PRI DIV RAJAHMUNDRY	Credit	01-11-2004	93	16		10412288	300	FORN CR	RAMA REDDY S V      TWI
EE PRI DIV RAJAHMUNDRY	Credit	01-11-2004	93	16		10412288	2000	FORN CR	SATYANARANAYANA REDDY K
EE,ID,GHD,DWSWM,EG DT	Credit	01-11-2004	93	10		10410567	100	FORN CR	SIVA RAMA KRISHNA S NO A/C NO
EE SI DIVISION DOWLSM EGD	Debit	01-11-2004	93	108		20405576	12000	FORN DR	SOWBHAGYAVATHI B ATTENDER
EE SI DIVISION DOWLSM EGD	Debit	01-11-2004	93	197		20405576	15000	FORN DR	KRISHNAM RAJU VVG ATTENDER
EXE ENGR PR KAKINADA	Credit	01-11-2004	86	24150	2000	10410799	2000	FULL WANT
EXE ENGR PR DIVN KAKINADA	Credit	01-11-2004	53	23417		10413189	500	FORN CR	VENKATESWAR RAO S
EXE ENGR PR RWS KAKINADA	Credit	01-11-2004	54	21899		10413388	400	FORN CR	SRI RAMAKRISHNA V/AEE  WR NO
EXE ENGR PR RWS KAKINADA	Credit	01-11-2004	54	21900		10413388	500	FORN CR	SUNILBABU T
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-11-2004	53	13685		10413189	1000	FORN CR	RAMAMOHAN RAO P
EXE ENGR SACB DIVN NO I DOWLAISWARAM_1	Debit	01-11-2004	93	180		20405576	19000	FORN DR	SK MAHABAB JANI ATTENDER
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-11-2004	93	17		10410649	300	FORN CR	SIVAIAH G NO A/C NO
HM G T W A ELE SCHOOL VATHANGI	Credit	01-11-2004	61	3733	2415	10410784	2415	FULL WANT
HM G T W A HIGH SCHOOL MOHANAPURAM 533428	Credit	01-11-2004	45	3752		10411452	200	FORN CR	SATYANARAYANA CH
HM G T W A U P SCHOOL KAKAWADA	Credit	01-11-2004	61	6055	21	10410784	21	FULL WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-11-2004	45	4058		10411452	3	FORN CR	NOOKA RAJU L
HM G T W A U P SCHOOL SARABHAVARAM  DEVIPATNAM	Credit	01-11-2004	45	5110		10411452	200	FORN CR	VENKATESWARA RAO P
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-11-2004	45	3534		10411452	3000	FORN CR	KARUNA LAL CH V
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-11-2004	45	1997		10411452	600	FORN CR	DHANALAKSHMI V
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-11-2004	45	1997		10411452	600	FORN CR	SATYAVATHI A
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-11-2004	45	1997		10411452	600	FORN CR	SIVA PRASAD P
HM GOVT HIGH SCHOOL YELESWARAM	Credit	01-11-2004	45	3768		10411452	1500	FORN CR	DHANA LAKSHMI K
HM ITDA A U P SCHOOL BUSIGUDEM RAMPACHODAVARAM	Credit	01-11-2004	61	6044	20	10410784	20	FULL WANT
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-11-2004	61	4128	36	10410784	36	FULL WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-11-2004	61	5120		10410784	300	FORN CR	RAMANA A V (COOK)
HM T W A SCHOOL CHAMAGADDA	Credit	01-11-2004	61	3722		10410784	200	FORN CR	BALAYYA V
HM T W A U P SCHOOL VOOTLA EG DT	Credit	01-11-2004	61	5256		10410784	70	FORN CR	CHILAKAMMA P
MATRON GOVT GIRLS (BC) HOSTEL RAJAHMUNDRAY	Credit	01-11-2004	61	13618	100	10410784	100	FULL WANT
MEDL OFFICER GOVT DISP DOSAKAYALAPALLI	Credit	01-11-2004	51	13366		10410073	273	FORN CR	MUTYALA RAO P (SWEEPER)
MEDL OFFICER MOBILE MEDL AND HEALTH UNIT PALLAMKURRU	Credit	01-11-2004	51	2725	3600	10410073	3600	FULL WANT
MEDL OFFICER PHC GOKAVARAM	Credit	01-11-2004	50	15061	1000	10410072	1000	FULL WANT
MEDL OFFICER PHC DEVIPATNAM	Credit	01-11-2004	51	5577		10410073	427	FORN CR	JYOTHI RAJU K (CSS)
MEDL OFFICER PHC ANGARA	Credit	01-11-2004	51	3531	1218	10410073	1218	FULL WANT
MEDL OFFICER PHC UBALANKA EGD	Credit	01-11-2004	50	4358		10410072	1500	FORN CR	!VIJAYA LAKSHMI B
MPDO MP DEVIPATNAM    EGD	Credit	01-11-2004	85	5931	1904	10410832	1904	FULL WANT
MPDO MP DEVIPATNAM    EGD	Credit	01-11-2004	85	5933	1000	10410832	1000	FULL WANT
MPDO MP DEVIPATNAM    EGD	Credit	01-11-2004	85	5935	500	10410832	500	FULL WANT
MPDO MP ATREYAPURAM	Credit	01-11-2004	85	4055		10410832	100	FORN CR	VEERRAJU D
MPDO MP MUMMIDIVARAM      EGD	Credit	01-11-2004	85	2583		10410832	550	FORN CR	SESHARATNAM K V S, ATTENDER
MPDO MP KOTHAPETA	Credit	01-11-2004	85	4020	70	10410832	70	FULL WANT
MPDO MP SAMALKOT	Credit	01-11-2004	45	3807	200	10411452	200	FULL WANT
MPDO MP RANGAMPETA	Credit	01-11-2004	85	2088B	300	10410832	300	FULL WANT
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-11-2004	47	2149A		10411247	100	FORN CR	RAMACHANDRA RAO B
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-11-2004	47	2149B		10411247	100	FORN CR	RAMACHANDRA RAO B
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-11-2004	47	2149C		10411247	100	FORN CR	RAMACHANDRA RAO B
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-11-2004	47	2149D		10411247	100	FORN CR	RAMACHANDRA RAO B
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-11-2004	47	2149A		10411247	500	FORN CR	SUNDARI J R S
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-11-2004	47	2150	27684	10411247	27684	FULL WANT
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-11-2004	45	2504		10411452	200	FORN CR	RATNALATHA CH
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-11-2004	45	2504		10411452	300	FORN CR	PRASAD KNSV
PRL GOVT JR COLLEGE RAJAHMUNDRY	Credit	01-11-2004	45	14837	2600	10411452	2600	FULL WANT
REGL DY DIR TOWN AND COUNTRY PLNG RAJAHMUNDRY	Credit	01-11-2004	53	13374		10413189	497	FORN CR	SRINIVASA RAO U
REGL DY DIR TOWN AND COUNTRY PLNG RAJAHMUNDRY	Credit	01-11-2004	53	13377		10413189	843	FORN CR	SATYANARAYANA P
RDO RAMPACHODAVARAM	Credit	01-11-2004	35	5854	160	10410233	160	FULL WANT
SR CIVIL JUDGE PITHAPURAM EGD	Debit	01-11-2004	19	3450		20406464	11000	FORN DR	CHANDRASEKHAR K 04-122-0107
TAHSILDAR ANAPARTI	Credit	01-11-2004	35	2246	420	10410233	420	FULL WANT
TAHSILDAR PEDAPUDI	Credit	01-11-2004	35	25845	1400	10410233	1400	FULL WANT
VAS VD GOLLAPALEM	Credit	01-11-2004	77	22723		10412368	2500	FORN CR	RAMESH CHANDRA T S
VAS VD SANKHAVARAM	Credit	01-11-2004	78	3808		10412277	2000	FORN CR	REDDY M S N
WARDEN GOVT B C BOYS HOSTEL TALLAREVU E G DIST	Credit	01-11-2004	61	22473	1000	10410784	1000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2004	37	23965	3200	10409758	400	PART WANT
COMML TAX OFFICER JAGANNAICKPUR CIRCLE KAKINADA	Credit	01-11-2004	27	847	52084	10411386	-300	PART WANT
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-11-2004	51	1683	33630	10410073	500	PART WANT
EE R&B APERP DIV KAKINADA	Credit	01-11-2004	41	22383	26759	10410028	1000	PART WANT
EE QC DIVN DOWLAISWARAM EG DIST	Credit	01-11-2004	93	74	86169	10410491	-4500	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-11-2004	93	15	51520	10410567	70	PART WANT
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-11-2004	93	14	1600	10410649	1300	PART WANT
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-11-2004	45	22241	10806	10411452	556	PART WANT
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-11-2004	45	22244	51556	10411452	1000	PART WANT
GAZTD HM GOVT HIGH SCHOOL ANATHAVARAM	Credit	01-11-2004	45	2522	14600	10411452	1000	PART WANT
HM GOVT HIGH SCHOOL YELESWARAM	Credit	01-11-2004	45	3768	1800	10411452	300	PART WANT
MATRON GOVT S C GIRLS HOME AMALAPURAM  E G DIST	Credit	01-11-2004	61	5742	1590	10410784	590	PART WANT
MEDL OFFICER FRTC KAKINADA	Credit	01-11-2004	51	22059	25000	10410073	400	PART WANT
MEDL OFFICER GOVT DISP VEERAVARAM EGD	Credit	01-11-2004	51	3812	3034	10410073	8	PART WANT
MEDL OFFICER ICDS PROJ RAJAHMUNDRY	Credit	01-11-2004	62	15331	3300	10410743	1800	PART WANT
MEDL OFFICER PHC KORUKONDA	Credit	01-11-2004	51	13657	11850	10410073	750	PART WANT
MEDL OFFICER PHC VIRAVA	Credit	01-11-2004	50	3093	19700	10410072	1000	PART WANT
MEDL OFFICER PHC TALLAREVU	Credit	01-11-2004	50	23750	19045	10410072	1500	PART WANT
MEDL OFFICER PHC PAMARRU	Credit	01-11-2004	51	3065	3030	10410073	3000	PART WANT
MEDL OFFICER PHC SAKHINETIPALLI	Credit	01-11-2004	51	4301	5500	10410073	1500	PART WANT
SUPDT CHILDREN HOME ADDATEEGALA	Credit	01-11-2004	61	3620	700	10410784	200	PART WANT
TAHSILDAR UPPALAGUPTAM	Credit	01-11-2004	35	6585	1968	10410233	543	PART WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-10-2004	35	101476	3000	10408793	3000	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-10-2004	61	4725		10409917	300	FORN CR	RAGHU NADHA N
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-10-2004	81	21033		10410060	516	FORN CR	BABU RAO N
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-10-2004	45	1251		10410650	150	FORN CR	NAGAMANI T
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-10-2004	61	4784	3828	10409917	3828	FULL WANT
APAO SACB DOWLAISWARAM	Debit	01-10-2004	93	CLIV	77817	20404849	77817	FULL WANT
ASST DIR OF AGRI AMALAPURAM	Credit	01-10-2004	70	5275	1180	10410057	1180	FULL WANT
ASST DIR OF AGRI MUMMIDIVARAM	Debit	01-10-2004	69	2372		20405836	20000	FORN DR	SATYANARAYANA D 04-095-0107
ASST DIR OF AGRI KORUKONDA	Credit	01-10-2004	69	13289	723	10410064	723	FULL WANT
ASST DIST REGR RAJAHMUNDRY	Credit	01-10-2004	23	11638		10409920	343	FORN CR	RODA SAILAJA G
ASST LABOUR OFFICER AMALAPURAM	Credit	01-10-2004	59	4721	4000	10409233	4000	FULL WANT
CHILD DEV PROJ OFFICER ICDS MAREDUMILLI	Credit	01-10-2004	62	5058	2800	10409551	2800	FULL WANT
CHILD DEV PROJ OFFICER ICDS MAREDUMILLI	Credit	01-10-2004	62	5059	2250	10409551	2250	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-10-2004	35	20376	2225	10408793	2225	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-10-2004	45	10231		10410650	500	FORN CR	SREENIVASA RAO G
ASST TRY OFFICER KAKINADA	Credit	01-10-2004	45	10231		10410650	550	FORN CR	SRINIVASA RAO S
ASST TRY OFFICER KAKINADA	Credit	01-10-2004	45	10231		10410650	700	FORN CR	ARUNA D
ASST TRY OFFICER KAKINADA	Credit	01-10-2004	45	3121		10410650	300	FORN CR	SATYAM NAIDU S
CHILD DEV PROJ OFFICER ICDS MUMMIDIVARAM EGD	Credit	01-10-2004	62	2280	200	10409551	200	FULL WANT
CHILD DEV PROJ OFFICER ICDS MUMMIDIVARAM EGD	Debit	01-10-2004	61	2385	8300	20405801	8300	FULL WANT
CHILD DEV PROJ OFFICER WORLD BANK ICDS PROJ KORUKONDA	Debit	01-10-2004	61	12502	20000	20405801	20000	FULL WANT
CONSVR OF FORESTS RAJAHMUNDRY CIRCLE RAJAHMUNDRY	Credit	01-10-2004	83	10871		10408713	3000	FORN CR	DR SRIVASUKI K P/IFS
DDO DETAILS NOT AVAILABLE	Credit	01-10-2004	61	4592		10409917	500	FORN CR	BULLAMMA K (COOK)
DDO DETAILS NOT AVAILABLE	Credit	01-10-2004	61	4592		10409917	500	FORN CR	KANNAPU REDDY K (KAMATI)
DDO DETAILS NOT AVAILABLE	Credit	01-10-2004	59	12364		10409233	100	FORN CR	SREE RAMU M  (W/NO)
DEE YRC SUB DIVN 4 YELESWARAM	Credit	01-10-2004	93	220		10407772	315	FORN CR	VEERA RAJU B
DEE YRC DN4 NARSIPATNAM	Credit	01-10-2004	93	32		10407772	300	FORN CR	RAJA BABU CH (NO.NOT ALLOTTED)
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-10-2004	51	3379		10408775	24	FORN CR	S K SITHAR (WATCHMAN)
DIST JUDGE RAJAHMUNDRY	Credit	01-10-2004	19	11200		10409697	500	FORN CR	SATYANARAYANA Y 04-122-259
DIVNL COOP OFFICER KAKINADA_1	Credit	01-10-2004	67	19806	1218	10409198	1218	FULL WANT
DIVNL COOP OFFICER KAKINADA_1	Credit	01-10-2004	67	21334		10409198	340	FORN CR	VASUNDHARA G
DIVNL COOP OFFICER KAKINADA_1	Credit	01-10-2004	67	21335		10409198	320	FORN CR	LAVANYA N
DTO EAST GODAVARI	Credit	01-10-2004	85	35	-7500	10408693	-7500	FULL WANT
DTO EAST GODAVARI	Credit	01-10-2004	85	37	-2500	10408693	-2500	FULL WANT
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-10-2004	19	52-AM	-9318	10409697	-9318	FULL WANT
DY ELECTION INSPECTOR RAJAHMUNDRY	Credit	01-10-2004	27	130	1100	10409296	1100	FULL WANT
EE GCD DOWLAISWARAM	Credit	01-10-2004	93	639		10408316	215	FORN CR	GOPI NATH CH
EE GCD DOWLAISWARAM	Credit	01-10-2004	93	639		10408316	413	FORN CR	SRINIVASA RAO K
EE GCD DOWLAISWARAM	Credit	01-10-2004	93	639		10408316	441	FORN CR	SURENDRA NATH M
EE GCD DOWLAISWARAM	Credit	01-10-2004	93	639		10408316	588	FORN CR	YESU RATNAM
EE R&B DVN KAKINADA	Credit	01-10-2004	93	TE1	11914	10409992	11914	FULL WANT
EE R&B DVN KAKINADA	Credit	01-10-2004	93	TE2	11329	10409992	11329	FULL WANT
EE R&B N H DIVN KAKINADA	Credit	01-10-2004	99	5273		10408468	1770	FORN CR	RAMESH K
EE R&B N H DIVN KAKINADA	Credit	01-10-2004	99	5274		10408468	1000	FORN CR	RAMESH K
EE PRI DIV RAJAHMUNDRY	Credit	01-10-2004	93	9		10410830	300	FORN CR	RAMA REDDY S V      TWI
EE PRI DIV RAJAHMUNDRY	Credit	01-10-2004	93	9		10410830	2000	FORN CR	SATYANARANAYANA REDDY K
EE YI DN PEDDAPURAM	Credit	01-10-2004	93	26		10408278	336	FORN CR	APPLA RAJU M
EE YI DN PEDDAPURAM	Credit	01-10-2004	93	26		10408278	337	FORN CR	SAI BABU T
EE YI DN PEDDAPURAM	Credit	01-10-2004	93	26		10408278	343	FORN CR	VENKATA RAMANA Y
EE YI DN PEDDAPURAM	Credit	01-10-2004	93	26		10408278	518	FORN CR	VIJAY KUMAR K
EE YI DN PEDDAPURAM	Credit	01-10-2004	93	26		10408278	563	FORN CR	PINAMANI P
EE YI DN PEDDAPURAM	Credit	01-10-2004	93	26		10408278	563	FORN CR	VEERRAJU T
EXE ENGR DRAINAGE DIVN KAKINADA_1	Credit	01-10-2004	93	2		10408748	300	FORN CR	SIVAIAH K
EXE ENGR PR RWS KAKINADA	Credit	01-10-2004	54	18802		10411020	400	FORN CR	SRI RAMAKRISHNA V/AEE  WR NO
EXE ENGR PR RWS KAKINADA	Credit	01-10-2004	85	18795	200	10408693	200	FULL WANT
HM G T W A HIGH SCHOOL MOHANAPURAM 533428	Credit	01-10-2004	45	3089		10410650	200	FORN CR	SATYANARAYANA CH
HM G A GIRLS HIGH SCHOOL VEMULOVA GANGAVARAM EGD	Credit	01-10-2004	45	3302		10410650	1500	FORN CR	RAGHAVAMMA Y V
HM G T W A SCHOOL TUNI EG DIST	Credit	01-10-2004	61	5021	1463	10409917	1463	FULL WANT
HM G T W A U P SCHOOL KOTA	Credit	01-10-2004	61	3572		10409917	100	FORN CR	VENKATESWARLU DORA K (KAMATI)
HM G T W A U P SCHOOL KOTA	Credit	01-10-2004	61	3572		10409917	200	FORN CR	CHINTHALAMMA V (COOK)
HM G T W A U P SCHOOL KOTA	Credit	01-10-2004	61	3572		10409917	200	FORN CR	SAI BABU CH
HM GOVT ASHRAM SCHOOL ANTARVEDI PALLIPALEM EG DIST	Credit	01-10-2004	61	3846	1029	10409917	1029	FULL WANT
HM G T W A U P SCHOOL SARABHAVARAM  DEVIPATNAM	Credit	01-10-2004	45	4368		10410650	660	FORN CR	CHELLA RATNAM M
HM G T W A U P SCHOOL SARABHAVARAM  DEVIPATNAM	Credit	01-10-2004	45	4368		10410650	725	FORN CR	LAKSHMAIAH L
HM G T W A U P SCHOOL SARABHAVARAM  DEVIPATNAM	Credit	01-10-2004	45	4672		10410650	200	FORN CR	VENKATESWARA RAO P
HM G T W A U P SCHOOL SARABHAVARAM  DEVIPATNAM	Credit	01-10-2004	45	4679		10410650	609	FORN CR	VENKATESWARA RAO P
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-10-2004	45	19580		10410650	1000	FORN CR	SUGUNA RATNA KUMARI
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-10-2004	45	1662	1800	10410650	1800	FULL WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-10-2004	61	4456		10409917	300	FORN CR	RAMANA A V (CCOOK)
HM T W A SCHOOL BANDA	Credit	01-10-2004	61	4916	2058	10409917	2058	FULL WANT
HM T W A SCHOOL BANDA	Debit	01-10-2004	61	4956	30000	20405801	30000	FULL WANT
HM T W A SCHOOL CHAMAGADDA	Credit	01-10-2004	61	3246		10409917	200	FORN CR	BALAYYA V
HM T W A HIGH SCHOOL CHINTALAPUDI EG DIST	Credit	01-10-2004	61	5098	2527	10409917	2527	FULL WANT
HM ZPHS KATRENINONA	Credit	01-10-2004	45	2161	500	10410650	500	FULL WANT
MEDL OFFICER GOVT DISP DOSAKAYALAPALLI	Credit	01-10-2004	51	10798		10408775	273	FORN CR	MUTYALA RAO P (SWEEPER)
MEDL OFFICER PHC GANDEPALLI	Credit	01-10-2004	51	1984	1176	10408775	1176	FULL WANT
MEDL OFFICER PHC GANDEPALLI	Credit	01-10-2004	51	1986	2776	10408775	2776	FULL WANT
MEDL OFFICER PHC BODULURU	Credit	01-10-2004	61	4878	1263	10409917	1263	FULL WANT
MEDL OFFICER PHC ZADDANGI E G DIST	Credit	01-10-2004	61	3369		10409917	100	FORN CR	KRISHNA R M
MEDL OFFICER PHC ZADDANGI E G DIST	Credit	01-10-2004	61	3374		10409917	686	FORN CR	KRISHNA R M
MEDL OFFICER PHC PEDDAGEDDADA	Credit	01-10-2004	62	4798	574	10409551	574	FULL WANT
MEDL OFFICER PHC RYALI	Credit	01-10-2004	51	3203	588	10408775	588	FULL WANT
MPDO MP GOLLAPROLU	Credit	01-10-2004	85	2772	1000	10408693	1000	FULL WANT
MPDO MP ATREYAPURAM	Credit	01-10-2004	85	3408		10408693	100	FORN CR	VEERRAJU D
MPDO MP KIRLAMPUDI    EGD	Credit	01-10-2004	85	3552	300	10408693	300	FULL WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-10-2004	85	2230		10408693	550	FORN CR	SESHA RATNAM K V S, ATTENDER
MPDO MP KOTANANDURU EG DIST	Credit	01-10-2004	85	2218	672	10408693	672	FULL WANT
MPDO MP KOTANANDURU EG DIST	Credit	01-10-2004	85	2849	847	10408693	847	FULL WANT
MPDO MP JAGGAMPETA	Credit	01-10-2004	45	1893		10410650	2000	FORN CR	VARA LAKSHMI V
MPDO MP KOTHAPETA	Credit	01-10-2004	85	3431		10408693	70	FORN CR	VENKATA RAO S, ATTENDER
MPDO MP KOTHAPETA	Credit	01-10-2004	85	3434		10408693	550	FORN CR	VENKATA RAO S, ATTENDER
MPDO MP RANGAMPETA	Credit	01-10-2004	85	1926B		10408693	300	FORN CR	LAXMI DEVI G, ATTENDER
MPDO MP RAJAHMUNDRY (RURAL)	Credit	01-10-2004	45	10701	5000	10410650	5000	FULL WANT
MPDO MP RAJANAGARAM	Credit	01-10-2004	45	11182	120580	10410650	120580	FULL WANT
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-10-2004	45	2087		10410650	301	FORN CR	RATNALATHA CH
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-10-2004	45	2087		10410650	330	FORN CR	PRASAD KNSV
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-10-2004	45	2193		10410650	200	FORN CR	RATNALATHA CH
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-10-2004	45	2193		10410650	300	FORN CR	PRASAD KNSV
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-10-2004	45	2087		10410650	294	FORN CR	SATYANARAYANA MURTHY K
PRL GOVT JR COLLEGE (GIRLS) TUNI	Credit	01-10-2004	45	2789	368	10410650	368	FULL WANT
PRL GOVT JR COLLEGE RAJAHMUNDRY	Credit	01-10-2004	45	10205	4529	10410650	4529	FULL WANT
PRL GOVT JR COLLEGE RAJAHMUNDRY	Credit	01-10-2004	45	10207	495	10410650	495	FULL WANT
PRL GOVT JR COLLEGE RAJAHMUNDRY	Credit	01-10-2004	45	10208		10410650	401	FORN CR	SANYASI RAO R
PRL GOVT JR COLLEGE RANGAMPETA	Credit	01-10-2004	46	1775		10408594	200	FORN CR	RAMESH BABU J
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-10-2004	25	18498A	1470	10409896	1470	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-10-2004	25	19556		10409896	200	FORN CR	SATYANARAYANA Y V V /NO NUM
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-10-2004	25	19556		10409896	300	FORN CR	VEERA RAJU P CH / PC 1248
PROJ DIR DWMA EG DIST KAKINADA	Credit	01-10-2004	85	4901	200	10408693	200	FULL WANT
PROJ DIR DWMA EG DIST KAKINADA	Credit	01-10-2004	85	6152	500	10408693	500	FULL WANT
PROJ DIR DRDA KAKINADA	Credit	01-10-2004	33	945	3000	10409872	3000	FULL WANT
PROJ DIR DRDA KAKINADA	Credit	01-10-2004	33	955	1524	10409872	1524	FULL WANT
PROJ DIR DRDA KAKINADA	Credit	01-10-2004	67	950	4500	10409198	4500	FULL WANT
PROJ DIR DRDA KAKINADA	Credit	01-10-2004	67	958	1134	10409198	1134	FULL WANT
PROJ DIR DRDA KAKINADA	Credit	01-10-2004	67	959	1140	10409198	1140	FULL WANT
PROJ DIR DRDA KAKINADA	Credit	01-10-2004	67	960	1200	10409198	1200	FULL WANT
PROJ DIR DRDA KAKINADA	Credit	01-10-2004	67	961	1295	10409198	1295	FULL WANT
PROJ DIR DRDA KAKINADA	Credit	01-10-2004	87	957	969	10409783	969	FULL WANT
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-10-2004	37	11627	200	10407679	200	FULL WANT
TAHSILDAR GOLLAPROLU	Credit	01-10-2004	35	2628	7745	10408793	7745	FULL WANT
TAHSILDAR KOTANANDURU	Credit	01-10-2004	35	2734	1176	10408793	1176	FULL WANT
TAHSILDAR KOTHAPETA	Credit	01-10-2004	35	3247		10408793	1060	FORN CR	SAMBASIVA RAO K[JEEP DRIVER]
TAHSILDAR RAYAVARAM	Credit	01-10-2004	35	1929	3003	10408793	3003	FULL WANT
WARDEN GOVT B C BOYS HOSTEL THONDANGI	Credit	01-10-2004	61	2559		10409917	300	FORN CR	NOOKA RAJU B (KAMATI)
WARDEN GOVT B C BOYS HOSTEL THONDANGI	Credit	01-10-2004	61	2559		10409917	1100	FORN CR	KESAVA RAO S (WATCHMAN)
WARDEN GOVT B C BOYS HOSTEL ADDARIPETA EG DIST	Credit	01-10-2004	61	2815	150	10409917	150	FULL WANT
WARDEN GOVT B C BOYS HOSTEL KADIYAM E G DIST	Credit	01-10-2004	61	12225	22	10409917	22	FULL WANT
WARDEN GOVT B C BOYS HOSTEL MULAPET E G DIST	Credit	01-10-2004	61	2693	885	10409917	885	FULL WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-10-2004	25	20120	9540	10409896	1151	PART WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-10-2004	45	19297	29700	10410650	1200	PART WANT
DEE YRS SUB DIVN 1 YELESWARAM	Credit	01-10-2004	93	241	42151	10407772	41	PART WANT
DY CHIEF EXE OFFICER ZPP KAKINADA	Credit	01-10-2004	85	18821	2600	10408693	300	PART WANT
DY DIR GROUND WATER DEPT RAJAHMUNDRY	Credit	01-10-2004	75	10949	30100	10408469	300	PART WANT
EE GED DOWLAISWARAM	Credit	01-10-2004	93	98	20607	10408316	628	PART WANT
EE PR DIVN AMALAPURAM	Credit	01-10-2004	93	44	2279	10410830	3	PART WANT
EE R&B DVN KAKINADA	Credit	01-10-2004	93	4	4571	10409992	1	PART WANT
EE QC DIVN DOWLAISWARAM EG DIST	Credit	01-10-2004	93	46	90669	10408316	1500	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-10-2004	93	26	57250	10408590	2000	PART WANT
MATRON GOVT S C GIRLS HOME AMALAPURAM  E G DIST	Credit	01-10-2004	61	4793	1590	10409917	590	PART WANT
MEDL OFFICER DIST HQ HOSP RAJAHMUNDRY	Credit	01-10-2004	51	3788	9915	10408775	7215	PART WANT
MEDL OFFICER PHC KORUKONDA	Credit	01-10-2004	51	11337	10850	10408775	750	PART WANT
MEDL OFFICER PHC RACHAPALLI	Credit	01-10-2004	50	3538	2680	10409306	100	PART WANT
MEDL OFFICER PHC PAMARRU	Credit	01-10-2004	51	2615	4530	10408775	3000	PART WANT
PRL PR GOVT DEGREE COLLEGE(M) KAKINADA	Credit	01-10-2004	45	21954	3038	10410650	60	PART WANT
RDO RAMPACHODAVARAM	Credit	01-10-2004	35	5085	4756	10408793	659	PART WANT
TAHSILDAR KAPILESWARAPURAM	Credit	01-10-2004	35	3254	4445	10408793	1841	PART WANT
	Credit	01-10-2004	93		1039805	10408316	4673	DB/ABS Diff
	Debit	01-10-2004	61		741300	20405801	-771300	DB/ABS Diff
	Debit	01-10-2004	93		775174	20404849	-775172	DB/ABS Diff
	Debit	01-10-2004	93		964722	20404893	-961525	DB/ABS Diff
ADDL MUNSIF MAGISTRATE PEDDAPURAM	Credit	01-09-2004	19	2841	3223	10408704	3223	FULL WANT
AD ANIMAL HEALTH CENTRE KAKINADA	Credit	01-09-2004	77	17493	4000	10407921	4000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2004	19	15560		10408213	1050	FORN CR	LAXMI BAI M V
ADMN OFFICER REGL JT DIR OF HIGHER EDN RAJAHMUNDRY	Credit	01-09-2004	45	10309		10408254	379	FORN CR	KALYAN KUMAR A
ADMN OFFICER REGL JT DIR OF HIGHER EDN RAJAHMUNDRY	Credit	01-09-2004	45	10309		10408254	399	FORN CR	VENU GOPAL K
ADMN OFFICER REGL JT DIR OF HIGHER EDN RAJAHMUNDRY	Credit	01-09-2004	45	10309		10408254	417	FORN CR	RAJESH K V S
ADMN OFFICER REGL JT DIR OF HIGHER EDN RAJAHMUNDRY	Credit	01-09-2004	45	10309		10408254	448	FORN CR	CHAKRAPANI K
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-09-2004	61	3621		10408050	300	FORN CR	RAGHU NADHA N
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-09-2004	45	16200		10408254	1508	FORN CR	SHAIK IMAM KASIM
APAO SACB DOWLAISWARAM	Debit	01-09-2004	93	CLIV		20404093	65132	FORN DR	CLIV
APAO SACB DOWLAISWARAM_1	Credit	01-09-2004	93	378	300	10406715	300	FULL WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-09-2004	25	17568	938	10407282	938	FULL WANT
ASST DIR DIST SURVEY AND LR KAKINADA EG	Credit	01-09-2004	21	16745	3000	10408464	3000	FULL WANT
ASST DIR OF AGRI KAKINADA	Credit	01-09-2004	69	14320		10408245	646	FORN CR	APPA RAO M
ASST DIR OF AGRI KAKINADA	Credit	01-09-2004	69	14327		10408245	500	FORN CR	APPA RAO M
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-09-2004	70	10107	1500	10408139	1500	FULL WANT
ASST DIR OF AGRI RAMACHANDRAPURAM	Credit	01-09-2004	69	2045	1888	10408245	1888	FULL WANT
ASST DIR OF AGRI PEDDAPURAM	Credit	01-09-2004	69	4458	3477	10408245	3477	FULL WANT
ASST SOCIAL WELFARE OFFICER ADDATHEEGALA EG DIST	Credit	01-09-2004	61	2621	1673	10408050	1673	FULL WANT
ASST SOCIAL WELFARE OFFICER RAMACHANDRAPURAM	Credit	01-09-2004	61	1993	4500	10408050	4500	FULL WANT
ASST LABOUR OFFICER CIRCLE 2 RAJAHMUNDRY	Credit	01-09-2004	59	8942	1131	10407483	1131	FULL WANT
CURATOR ASP GOVT MUSEUM & RESEARCH INST RAMARAOPET KAKINADA	Credit	01-09-2004	47	15052	4450	10408808	4450	FULL WANT
CONSVR OF FORESTS RAJAHMUNDRY CIRCLE RAJAHMUNDRY	Credit	01-09-2004	83	8328		10407512	3000	FORN CR	DR K P SRIVASUKI
COMMNR SAMALKOT MUNICIPALITY	Credit	01-09-2004	53	2588		10409955	1000	FORN CR	VENKATA RAO V/SUSP
DD AH VETY POLY CLINIC KAKINADA	Credit	01-09-2004	77	15772	500	10407921	500	FULL WANT
DEE YRC DN4 NARSIPATNAM	Credit	01-09-2004	93	10		10407735	300	FORN CR	RAJA BABU CH (NO.NOT ALLOTTED)
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-09-2004	51	2919		10407699	200	FORN CR	PADMAJA K (APGLI)
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-09-2004	51	3232		10407699	10093	FORN CR	SUB & ROW OF 49 EMPLS
DIST JUDGE RAJAHMUNDRY	Credit	01-09-2004	19	8158		10408704	500	FORN CR	SATYANARAYANA Y 04-122-259
DIST MALARIA OFFICER EAST GODAVARI RAMPACHODAVARAM	Credit	01-09-2004	52	4388		10407406	446	FORN CR	NAVEEN KUMAR D (LT)
DIST PROBATION OFFICER KAKINADA	Credit	01-09-2004	61	17601	1218	10408050	1218	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-09-2004	61	18059A		10408050	903	FORN CR	RATNAM N V
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-09-2004	67	8899		10407130	796	FORN CR	CHANDRANNA DORA K
DY CHIEF EXE OFFICER ZPP KAKINADA	Credit	01-09-2004	85	15595		10407763	300	FORN CR	BHAGYALAKHMI P
DIVNL PANCHAYAT OFFICER RAJAHMUNDRY	Credit	01-09-2004	85	9868	5049	10407763	5049	FULL WANT
DY DIR (APP) REGL OFFICE KAKINADA	Credit	01-09-2004	59	16264		10407483	533	FORN CR	GANGABHAVANI B  (04-059-0101)
DY DIR OF FISHERIES (BRACKISH WATER) KAKINADA	Debit	01-09-2004	81	17279		20404242	9160	FORN DR	MURALI E 04-102-155
DY INSPR OF SCHOOLS URBAN RANGE KAKINADA	Credit	01-09-2004	45	15991	686	10408254	686	FULL WANT
DY TRANSPORT COMMNR KAKINADA	Credit	01-09-2004	29	18167	35428	10408221	35428	FULL WANT
DY SUPDT ENGR PH RAJAHMUNDRY	Credit	01-09-2004	54	10674	630	10409963	630	FULL WANT
EE PH RAJAHMUNDRY	Credit	01-09-2004	93	66		10408046	362	FORN CR	MANGAYAMMA M    HEAD MAZDOOR
EE R&B DVN KAKINADA	Credit	01-09-2004	93	6		10407670	100	FORN CR	RAMANA P V
EE R&B DVN KAKINADA	Credit	01-09-2004	93	6		10407670	200	FORN CR	NABI S A     HEAD MAZDOOR
EE R&B N H DIVN KAKINADA	Credit	01-09-2004	99	3972		10407450	1000	FORN CR	RAMESH K
EE PRI DIV RAJAHMUNDRY	Credit	01-09-2004	93	63		10408119	839	FORN CR	SIVA RAMA KRISHNA M
EE PRI DIV RAJAHMUNDRY	Credit	01-09-2004	93	63		10408119	839	FORN CR	VEERABHADR RAO M
EE PRI DIV RAJAHMUNDRY	Credit	01-09-2004	93	63		10408119	907	FORN CR	RAMU V
EE PRI DIV RAJAHMUNDRY	Credit	01-09-2004	93	63		10408119	997	FORN CR	SATYANARAYANA S S
EE PRI DIV RAJAHMUNDRY	Credit	01-09-2004	93	19		10408119	300	FORN CR	RAMA REDDY S V      TWI
EE PRI DIV RAJAHMUNDRY	Credit	01-09-2004	93	63		10408119	891	FORN CR	RAMA REDDY S V    T W I
EE SPL M I DN RAMPACHODAVARAM	Credit	01-09-2004	93	52	982	10407625	982	FULL WANT
EE SPL M I DN RAMPACHODAVARAM	Credit	01-09-2004	93	54	400	10407625	400	FULL WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-09-2004	93	55	5900	10407720	5900	FULL WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-09-2004	93	98		10407720	500	FORN CR	SATYANARAYANA K
EXE DIR THE EG DIST SC COOP SOCY LTD KAKINADA	Credit	01-09-2004	61	2352	250	10408050	250	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-09-2004	86	18278	600	10407298	600	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-09-2004	86	3910	800	10407298	800	FULL WANT
EXE ENGR PR RWS KAKINADA	Credit	01-09-2004	85	16810	200	10407763	200	FULL WANT
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-09-2004	53	8739A	2051	10409955	2051	FULL WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-09-2004	93	108	1085	10407869	1085	FULL WANT
GAZTD HM GOVT HIGH SCHOOL SAMALKOT	Credit	01-09-2004	45	2509		10408254	400	FORN CR	SATHI RAJU A
GAZTD HM GOVT GIRLS HIGH SCHOOL PEDDAPURAM_1	Credit	01-09-2004	45	2564		10408254	300	FORN CR	PERANTALU A
GAZTD HM GOVT GIRLS HIGH SCHOOL PEDDAPURAM_1	Credit	01-09-2004	45	2564		10408254	1500	FORN CR	DHANA LAKSHMI K
GHM GOVT HIGH SCHOOL KORUKONDA	Credit	01-09-2004	45	8420		10408254	429	FORN CR	MANJULA J
GHM GOVT HIGH SCHOOL KORUKONDA	Credit	01-09-2004	45	8420		10408254	497	FORN CR	GANGA BHAVANI CH
GHM GOVT HIGH SCHOOL KORUKONDA	Credit	01-09-2004	45	9327	5	10408254	5	FULL WANT
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-09-2004	61	2761	2128	10408050	2128	FULL WANT
HM G A GIRLS HIGH SCHOOL BODULURU MAREDIMILLI MANDAL	Credit	01-09-2004	61	3583		10408050	75	FORN CR	CHELLAYAMMA V
HM GANGAVARAM EGD	Credit	01-09-2004	61	3045	504	10408050	504	FULL WANT
HM G T W A HIGH SCHOOL MOHANAPURAM 533428	Credit	01-09-2004	45	2784		10408254	200	FORN CR	SATYANARAYANA CH
HM G T W A HIGH SCHOOL MOHANAPURAM 533428	Credit	01-09-2004	45	3090		10408254	609	FORN CR	SATYANARAYANA CH
HM G T W A SCHOL DAKODU, ADDATEEGALA	Credit	01-09-2004	61	2668		10408050	427	FORN CR	RAO DORA
HM G T W A U P SCHOOL KAKAWADA	Credit	01-09-2004	61	3742		10408050	68	FORN CR	SUNDARA RAO B (KAMATI)
HM G T W A U P SCHOOL KAKAWADA	Credit	01-09-2004	61	3743	483	10408050	483	FULL WANT
HM G T W A SCHOOL TUNI EG DIST	Credit	01-09-2004	45	3768		10408254	500	FORN CR	VIJAYA KUMARI N
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-09-2004	61	3633		10408050	570	FORN CR	CLASS IV EMPLOYEES
HM G T W A U P SCHOOL SARABHAVARAM  DEVIPATNAM	Credit	01-09-2004	45	4211		10408254	200	FORN CR	VENKATESWARA RAO P
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-09-2004	45	1216		10408254	600	FORN CR	DHANALAKSHMI V
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-09-2004	45	1216		10408254	600	FORN CR	SATYAVATHI A
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-09-2004	45	2372	3000	10408254	3000	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-09-2004	45	1216		10408254	600	FORN CR	SIVA PRASAD P
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-09-2004	45	1440	1213	10408254	1213	FULL WANT
HM ITDA A U P SCHOOL BUSIGUDEM RAMPACHODAVARAM	Credit	01-09-2004	45	3641		10408254	300	FORN CR	THRIMURTHULU   V
HM T W A ELE SCHOOL DAMANAPALLI	Credit	01-09-2004	61	3878	2400	10408050	2400	FULL WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-09-2004	61	3070	2968	10408050	2968	FULL WANT
HM T W A HIGH SCHOOL MUSURUMILLI RAMPACHODAVARAM	Credit	01-09-2004	61	3513	4800	10408050	4800	FULL WANT
HM T W A SCHOOL CHAMAGADDA	Credit	01-09-2004	61	2562		10408050	200	FORN CR	BALAYYA V
HM T W A SCHOOL CHAMAGADDA	Credit	01-09-2004	61	2814		10408050	525	FORN CR	BALAYYA V
HM T W A SCHOOL TADEPALLI	Credit	01-09-2004	46	3891	847	10408593	847	FULL WANT
HM ZPHS KATRENINONA	Credit	01-09-2004	45	1877	615	10408254	615	FULL WANT
HM ZPHS KATRENINONA	Credit	01-09-2004	45	1513	2000	10408254	2000	FULL WANT
HM ZPHS KATRENINONA	Credit	01-09-2004	45	1514	500	10408254	500	FULL WANT
HM ZPHS KATRENINONA	Credit	01-09-2004	45	1876	1307	10408254	1307	FULL WANT
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-09-2004	51	14991		10407699	500	FORN CR	SUBRAHMANYESWARA RAO CH M
INSPR OF BOILERS KAKINADA	Credit	01-09-2004	59	14407	2700	10407483	2700	FULL WANT
JR EMP OFFICER RAJAHMUNDRY	Credit	01-09-2004	59	8510	1582	10407483	1582	FULL WANT
IV ADDL JR CIVIL JUDGE RMY EGD DT	Credit	01-09-2004	19	9791		10408704	157	FORN CR	MD BASHEERA BEGUM NEW CASE
MANAGER (RM AND M) INDL CENTRE KAKINADA	Credit	01-09-2004	87	18485		10408811	383	FORN CR	RAMA KRISHNA M
MATRON GOVT B C BOYS HOSTEL RAZOLE E G DIST	Credit	01-09-2004	61	3047	672	10408050	672	FULL WANT
MATRON GOVT B C GIRLS HOSTEL RAJANAGARAM EG DIST	Credit	01-09-2004	61	8550	2000	10408050	2000	FULL WANT
MANAGER REGL WAREHOUSE ICDS KAKINADA EGD	Credit	01-09-2004	62	14947	1000	10407935	1000	FULL WANT
MATRON GOVT B C GIRLS HOSTEL RAMPACHODAVARAM EG DT	Credit	01-09-2004	61	3542		10408050	170	FORN CR	CLASS IV EMPLOYEES
MEDL OFFICER MPHC SEETHANAGARAM	Credit	01-09-2004	49	10686	6397	10407405	6397	FULL WANT
MEDL OFFICER GOVT AYUR DISP ANATHAVARAM EGD	Credit	01-09-2004	51	1573	1051	10407699	1051	FULL WANT
MEDL OFFICER GOVT AYUR DISP BHIMANAPALLI EG DIST	Credit	01-09-2004	51	3785		10407699	100	FORN CR	SAMARPANA RAO K D (SCS)
MEDL OFFICER GOVT DISP DOSAKAYALAPALLI	Credit	01-09-2004	51	8272		10407699	273	FORN CR	MUTYALA RAO P (SWEEPER)
MEDL OFFICER GOVT DISP DOSAKAYALAPALLI	Credit	01-09-2004	51	9727		10407699	532	FORN CR	MUTYALA RAO P (SWEEPER)
MEDL OFFICER GOVT DISP DOSAKAYALAPALLI	Credit	01-09-2004	51	9727		10407699	399	FORN CR	RANGA CHARYULU P
MEDL OFFICER GOVT HOSP ADDATEEGALA EGD	Credit	01-09-2004	61	2861		10408050	1455	FORN CR	CLASS IV EMPLOYEES
MEDL OFFICER GOVT HOSP ADDATEEGALA EGD	Credit	01-09-2004	51	2244	2312	10407699	2312	FULL WANT
MEDL OFFICER GOVT DISP G VEMAVARAM	Credit	01-09-2004	51	1785	427	10407699	427	FULL WANT
MEDL OFFICER ESI DISP LALACHERUVU RAJAHMUNDRY	Debit	01-09-2004	51	8825		20404016	15000	FORN DR	NAGESWARA RAO M
MEDL OFFICER GOVT HOSP PEKERU EASTGODAVARI	Credit	01-09-2004	51	2226	400	10407699	400	FULL WANT
MEDL OFFICER PHC KOTHALANKA MUMMIDIVARAM MANDALAM	Credit	01-09-2004	50	1705	4099	10407407	4099	FULL WANT
MEDL OFFICER PHC KUNDURU	Credit	01-09-2004	51	2442	120	10407699	120	FULL WANT
MEDL OFFICER PHC INAVILLI	Credit	01-09-2004	51	4293	1549	10407699	1549	FULL WANT
MEDL OFFICER PHC KOTANANDUR	Credit	01-09-2004	51	2581	2200	10407699	2200	FULL WANT
MEDL OFFICER PHC ZADDANGI E G DIST	Credit	01-09-2004	61	2486	1100	10408050	1100	FULL WANT
MEDL OFFICER PHC RAYAVARAM	Credit	01-09-2004	51	1781	1000	10407699	1000	FULL WANT
MEDL OFFICER PHC UBALANKA EGD	Credit	01-09-2004	49	2870	4890	10407405	4890	FULL WANT
MEDL OFFICER PHC UBALANKA EGD	Credit	01-09-2004	51	2686		10407699	2000	FORN CR	LAKSHMI K V
MEDL OFFICER PHC UBALANKA EGD	Credit	01-09-2004	51	2864	6701	10407699	6701	FULL WANT
MEDL OFFICER PHC UBALANKA EGD	Credit	01-09-2004	51	2866	1827	10407699	1827	FULL WANT
MPDO MP AMALAPURAM_1	Credit	01-09-2004	45	3929	700	10408254	700	FULL WANT
MPDO MP AMALAPURAM_1	Credit	01-09-2004	45	3930	487	10408254	487	FULL WANT
MPDO MP I POLAVARAM	Credit	01-09-2004	85	1687		10407763	300	FORN CR	VENKATESWARARAO CH, PS
MPDO MP ANAPARTHY	Credit	01-09-2004	85	1445		10407763	300	FORN CR	LAXMI DEVI G, ATTENDER
MPDO MP GOLLAPROLU	Credit	01-09-2004	45	2106	3073	10408254	3073	FULL WANT
MPDO MP GOLLAPROLU	Credit	01-09-2004	85	2385		10407763	1000	FORN CR	SOMANNA DORA Y, PS
MPDO MP GANDEPALLI   EGD	Credit	01-09-2004	45	1299	500	10408254	500	FULL WANT
MPDO MP ATREYAPURAM	Credit	01-09-2004	85	2614		10407763	100	FORN CR	VEERRAJU D
MPDO MP ATREYAPURAM	Credit	01-09-2004	85	2913	6243	10407763	6243	FULL WANT
MPDO MP KADIAM	Credit	01-09-2004	45	8095	1966	10408254	1966	FULL WANT
MPDO MP KADIAM	Credit	01-09-2004	85	8371	1000	10407763	1000	FULL WANT
MPDO MP KIRLAMPUDI    EGD	Credit	01-09-2004	45	2562	2200	10408254	2200	FULL WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-09-2004	85	1674		10407763	550	FORN CR	SESHARATNAM K V S,ATTENDER
MPDO MP MUMMIDIVARAM      EGD	Credit	01-09-2004	85	1675	686	10407763	686	FULL WANT
MPDO MP KOTANANDURU EG DIST	Credit	01-09-2004	45	2220	300	10408254	300	FULL WANT
MPDO MP KAKINADA	Credit	01-09-2004	85	14842	100	10407763	100	FULL WANT
MPDO MP KARAPA	Credit	01-09-2004	85	14969	770	10407763	770	FULL WANT
MPDO MP KARAPA	Credit	01-09-2004	85	14970	1000	10407763	1000	FULL WANT
MPDO MP JAGGAMPETA	Credit	01-09-2004	45	1239	500	10408254	500	FULL WANT
MPDO MP KOTHAPETA	Credit	01-09-2004	85	2790	70	10407763	70	FULL WANT
MPDO MP MAMIDIKUDURU    EGD	Credit	01-09-2004	85	3216	1295	10407763	1295	FULL WANT
MPDO MP MAMIDIKUDURU    EGD	Credit	01-09-2004	85	3217	2493	10407763	2493	FULL WANT
MPDO MP MANDAPETA    EGD	Credit	01-09-2004	45	2525	1000	10408254	1000	FULL WANT
MPDO MP MANDAPETA    EGD	Credit	01-09-2004	45	2682	1014	10408254	1014	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-09-2004	85	117	1008	10407763	1008	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-09-2004	85	119	770	10407763	770	FULL WANT
MPDO MP PEDAPUDI	Credit	01-09-2004	85	15820	385	10407763	385	FULL WANT
MPDO MP UPPALAGUPTAM	Credit	01-09-2004	85	3980	1000	10407763	1000	FULL WANT
MPDO MP RAMACHANDRAPURAM	Credit	01-09-2004	45	1994	200	10408254	200	FULL WANT
MPDO MP RAMACHANDRAPURAM	Credit	01-09-2004	45	31	707	10408254	707	FULL WANT
MPDO MP SAMALKOT	Credit	01-09-2004	45	2483	200	10408254	200	FULL WANT
MPDO MP SAMALKOT	Credit	01-09-2004	45	2484	911	10408254	911	FULL WANT
MPDO MP SAMALKOT	Credit	01-09-2004	85	2456	1000	10407763	1000	FULL WANT
MPDO MP RAZOLE	Credit	01-09-2004	85	2578	672	10407763	672	FULL WANT
MPDO MP RANGAMPETA	Credit	01-09-2004	85	1387B	517	10407763	517	FULL WANT
MPDO MP SEETHANAGARAM	Credit	01-09-2004	85	8263	959	10407763	959	FULL WANT
MPDO MP RAJAHMUNDRY (RURAL)	Credit	01-09-2004	45	7602	4500	10408254	4500	FULL WANT
MPDO MP RAJAHMUNDRY (RURAL)	Credit	01-09-2004	45	7605	6472	10408254	6472	FULL WANT
MPDO MP RAJAHMUNDRY (RURAL)	Credit	01-09-2004	45	76050	4244	10408254	4244	FULL WANT
MPDO MP RAVULAPALEM	Credit	01-09-2004	45	2607	2257	10408254	2257	FULL WANT
PRL APT KAKINADA	Credit	01-09-2004	47	3	1356	10408808	1356	FULL WANT
PRINCIPAL  GOVT ITI FOR GIRLS RAJAHMDRY	Credit	01-09-2004	59	10024	1442	10407483	1442	FULL WANT
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-09-2004	45	1694		10408254	200	FORN CR	RATNALATHA CH
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-09-2004	45	1694		10408254	300	FORN CR	PRASAD KNSV
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-09-2004	45	17380	1372	10408254	1372	FULL WANT
PRL GOVT DEGREE COLLEGE SITHANAGARAM	Credit	01-09-2004	45	8927	1350	10408254	1350	FULL WANT
PRL GOVT DEGREE COLLEGE TUNI	Credit	01-09-2004	45	2344	1202	10408254	1202	FULL WANT
PRL GOVT JR COLLEGE DEVIPATNAM	Credit	01-09-2004	46	3828		10408593	205	FORN CR	CHITTI BABU M
PRL RRBHR GOVT JR COLLEGE PITHAPURAM	Credit	01-09-2004	45	2303	1577	10408254	1577	FULL WANT
PRL GOVT JR COLLEGE RANGAMPETA	Credit	01-09-2004	46	1278		10408593	200	FORN CR	RAMESH BABU J
PRL GOVT JR COLLEGE RANGAMPETA	Credit	01-09-2004	46	1631		10408593	310	FORN CR	RAMESH BABU J
PRL GOVT JR COLLEGE RAVULAPALEM	Credit	01-09-2004	45	2963		10408254	502	FORN CR	SATHI RAJU A
PRL GOVT JR COLLEGE RAVULAPALEM	Credit	01-09-2004	45	2963		10408254	525	FORN CR	SARMA P V S
PRL GOVT JR COLLEGE RAYAVARAM	Credit	01-09-2004	45	2805	3584	10408254	3584	FULL WANT
PRL GOVT JR COLLEGE RAZOLE	Credit	01-09-2004	45	2994	600	10408254	600	FULL WANT
PRL SR GOVT JR COLLEGE TUNI	Credit	01-09-2004	46	2456		10408593	373	FORN CR	SUBRAHMANYAM CH S V G
PRL SR GOVT JR COLLEGE TUNI	Credit	01-09-2004	46	2457		10408593	497	FORN CR	SRINIVASA RAO T
PRL SR GOVT JR COLLEGE TUNI	Credit	01-09-2004	46	2458		10408593	497	FORN CR	JOSHUVA KUMAR D
PRL SR GOVT JR COLLEGE TUNI	Credit	01-09-2004	46	2462		10408593	123	FORN CR	SUBRAHMANYAM CH S V G
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-09-2004	25	15619		10407282	999	FORN CR	DURGAPRASAD KVSSS NO MCR
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-09-2004	25	15619		10407282	2000	FORN CR	SUBHANI A        NO MCR
PROJ DIR DRDA KAKINADA	Credit	01-09-2004	33	3879	3000	10408995	3000	FULL WANT
REGL DY DIR TOWN AND COUNTRY PLNG RAJAHMUNDRY	Credit	01-09-2004	53	10282	500	10409955	500	FULL WANT
STO ADDATEEGALA	Credit	01-09-2004	85	953	819	10407763	819	FULL WANT
STO ADDATEEGALA	Credit	01-09-2004	85	955	200	10407763	200	FULL WANT
STO KAKINADA	Credit	01-09-2004	35	2056		10407262	200	FORN CR	DHANA LAXMI[ATTANDER CLASS-IV]
STO KAKINADA	Credit	01-09-2004	35	2057	7785	10407262	7785	FULL WANT
STO KOTHAPETA	Credit	01-09-2004	35	3086	534	10407262	534	FULL WANT
SUPDT SUB JAIL RAZOLE	Debit	01-09-2004	37	34	11780	20404908	11780	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-09-2004	51	15351	3000	10407699	3000	FULL WANT
SUPDT STATE JAIL FOR WOMEN RAJAHMUNDRY	Credit	01-09-2004	37	8356		10407294	330	FORN CR	ANNAPURNAMMA CH (ATTENDER)
SUPDT STATE JAIL FOR WOMEN RAJAHMUNDRY	Credit	01-09-2004	37	8357		10407294	350	FORN CR	LALITHA B (WARDER)
TAHSILDAR DEVIPATNAM	Credit	01-09-2004	35	4118	44	10407262	44	FULL WANT
TAHSILDAR MUMMIDIVARAM	Credit	01-09-2004	35	2008	15	10407262	15	FULL WANT
TAHSILDAR KOTHAPETA	Credit	01-09-2004	35	2836		10407262	1060	FORN CR	SAMBASIVA RAO K[JEEP DRIVER]
TAHSILDAR KOTHAPETA	Credit	01-09-2004	35	3017		10407262	520	FORN CR	SAMBASIVA RAO K
TAHSILDAR SAMALKOTA	Credit	01-09-2004	35	2713		10407262	378	FORN CR	BAPI RAJU G[J.A][NEW CASE]
TAHSILDAR SAKHINETIPALLI	Credit	01-09-2004	35	3024	504	10407262	504	FULL WANT
VAS VD AVIDI	Credit	01-09-2004	77	2815	500	10407921	500	FULL WANT
VAS VD I.POLAVARAM	Credit	01-09-2004	77	1727		10407921	529	FORN CR	HUSAIN SS 04-101+0115
WARDEN GOVT B C BOYS HOSTEL RAZOL E G DIST	Credit	01-09-2004	61	2963		10408050	200	FORN CR	RAMA RAO DV (WATCHMAN)
WARDEN B C BOYS HOSTEL AMALAPURAM E G DIST	Credit	01-09-2004	61	3616		10408050	450	FORN CR	CLASS IV EMPLOYEES
WARDEN B C BOYS HOSTEL AMALAPURAM E G DIST	Credit	01-09-2004	61	3617		10408050	1191	FORN CR	CLASS IV EMPLOYEES
WARDEN B C BOYS HOSTEL AMALAPURAM E G DIST	Credit	01-09-2004	61	3606	1064	10408050	1064	FULL WANT
WARDEN B C BOYS HOSTEL AMALAPURAM E G DIST	Credit	01-09-2004	61	3966	1500	10408050	1500	FULL WANT
WARDEN GOVT B C BOYS HOSTEL L POLAVARAM E G DIST	Credit	01-09-2004	61	3696		10408050	100	FORN CR	GANGA RAJU
ZILLA SAINIK WEL OFFICER KAKINADA	Credit	01-09-2004	61	16043		10408050	525	FORN CR	BAHADUR J (ATTENDER)
WARDEN BC BOYS HOSTEL KAKINADA EGDT	Credit	01-09-2004	61	15472	177	10408050	177	FULL WANT
WARDEN GOVT B C BOYS HOSTEL PEDDAPURAM E G DIST	Credit	01-09-2004	61	2519	804	10408050	804	FULL WANT
ADMN OFFICER O/O JT DIR OF AGRI KAKINADA	Credit	01-09-2004	69	15285	17329	10408245	10679	PART WANT
ASST CANE COMMISSIONER SAMALKOT	Credit	01-09-2004	87	2788	7117	10408811	936	PART WANT
ASST COMMNR OF LABOUR RAJAHMUNDRY	Credit	01-09-2004	59	9374	3435	10407483	1227	PART WANT
ASST DIR OF AGRI TUNI	Credit	01-09-2004	69	2173	2345	10408245	1550	PART WANT
ASST DIR OF AGRI TUNI	Credit	01-09-2004	69	2514	2965	10408245	333	PART WANT
ASST DIR OF AGRI RAMACHANDRAPURAM	Credit	01-09-2004	69	2046	1856	10408245	82	PART WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-09-2004	45	15433	30700	10408254	1200	PART WANT
ASST DIST FIRE OFFICER KAKINADA	Credit	01-09-2004	19	17956	16434	10408213	-10	PART WANT
ASST TRY OFFICER KAKINADA	Credit	01-09-2004	45	1842	4680	10408254	2680	PART WANT
ASST TRY OFFICER KAKINADA	Credit	01-09-2004	45	2574	2800	10408254	2500	PART WANT
ASST TRY OFFICER KAKINADA	Credit	01-09-2004	45	2575	1918	10408254	1295	PART WANT
CHILD DEV PROJ OFFICER ICDS PROJ RAJAHMUNDRY	Credit	01-09-2004	62	10156	4294	10407935	385	PART WANT
DIST MALARIA OFFICER EAST GODAVARI RAMPACHODAVARAM	Credit	01-09-2004	51	4386	10450	10407699	803	PART WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-09-2004	61	2753	1600	10408050	1000	PART WANT
DY CHIEF EXE OFFICER ZPP KAKINADA	Credit	01-09-2004	85	15222	2400	10407763	99	PART WANT
DY CHIEF EXE OFFICER ZPP KAKINADA	Credit	01-09-2004	85	15594	2142	10407763	483	PART WANT
DY DIR GROUND WATER DEPT RAJAHMUNDRY	Credit	01-09-2004	75	8147	33000	10407448	300	PART WANT
DY DIR  DT INS OFFICE  KDA	Credit	01-09-2004	61	17905	18339	10408050	1051	PART WANT
DY TRANSPORT COMMNR KAKINADA	Credit	01-09-2004	29	18164	26801	10408221	25541	PART WANT
E E R&B Q C DIVN RAJAHMUNDRY_1	Credit	01-09-2004	41	9126	6761	10407447	1000	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-09-2004	93	42	56330	10407720	5	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-09-2004	93	51	51225	10407720	700	PART WANT
EE SI DIVISION DOWLSM EGD	Credit	01-09-2004	93	360	40129	10406818	20	PART WANT
EXE ENGR PR KAKINADA	Credit	01-09-2004	86	17162	19809	10407298	18785	PART WANT
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-09-2004	93	9	7200	10407869	1400	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-09-2004	93	24	40147	10407869	700	PART WANT
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-09-2004	45	14889	51556	10408254	400	PART WANT
GHM GOVT HIGH SCHOOL KORUKONDA	Credit	01-09-2004	45	8418	7937	10408254	6	PART WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-09-2004	45	1310	1200	10408254	700	PART WANT
HM G A HIGH SCHOOL (GIRLS) SIRIGENDLAPADU AT IRLAPALLI	Credit	01-09-2004	61	4042	8120	10408050	-152	PART WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-09-2004	45	15512	20850	10408254	-1000	PART WANT
HM T W A U P SCHOOL VOOTLA EG DT	Credit	01-09-2004	61	4199	5823	10408050	1459	PART WANT
HM ZPHS KARAPA EG DIST	Credit	01-09-2004	45	1796	7300	10408254	3000	PART WANT
HM ZPHS VAKALAPUDI EG DIST	Credit	01-09-2004	45	1854	3500	10408254	500	PART WANT
INSPR OF FACTORIES KAKINADA	Credit	01-09-2004	59	17076	1810	10407483	207	PART WANT
JR CIVIL JUDGE KOTHAPETA EG DIST	Credit	01-09-2004	19	2813	3940	10408704	-60	PART WANT
LABOUR OFFICER RAJAHMUNDRY	Credit	01-09-2004	59	10157	2524	10407483	385	PART WANT
MEDL OFFICER GOVT HOSP ADDATEEGALA EGD	Credit	01-09-2004	51	2859	4797	10407699	966	PART WANT
MEDL OFFICER MODIFIED LEP CONTROL UNIT RAJAHMUNDRY	Credit	01-09-2004	51	8275	3892	10407699	2506	PART WANT
MEDL OFFICER PHC CHAVITIDIBBALU EGD	Credit	01-09-2004	51	2588	2580	10407699	1374	PART WANT
MEDL OFFICER PHC KORUKONDA	Credit	01-09-2004	51	9862	6399	10407699	357	PART WANT
MEDL OFFICER PHC RAJAVOMMANGI	Credit	01-09-2004	51	2419	1450	10407699	450	PART WANT
MEDL OFFICER UFWC RAJAHMUNDRY	Credit	01-09-2004	50	8716	5429	10407407	4277	PART WANT
MPDO MP I POLAVARAM	Credit	01-09-2004	85	2038	700	10407763	350	PART WANT
MPDO MP GOLLAPROLU	Credit	01-09-2004	45	2108	2100	10408254	1850	PART WANT
MPDO MP KARAPA	Credit	01-09-2004	85	14973	6909	10407763	220	PART WANT
MPDO MP MANDAPETA    EGD	Credit	01-09-2004	85	2620	3000	10407763	2500	PART WANT
MPDO MP RAYAVARAM	Credit	01-09-2004	85	1487	1100	10407763	600	PART WANT
MPDO MP PITHAPURAM	Credit	01-09-2004	45	2130	5028	10408254	612	PART WANT
PA TO DIR OF STATE PORTS KAKINADA	Credit	01-09-2004	97	15519	34433	10408147	500	PART WANT
PRL GOVT DEGREE COLLEGE SITHANAGARAM	Credit	01-09-2004	45	8926	13070	10408254	8570	PART WANT
PRL GOVT JR COLLEGE RAMPACHODAVARAM	Credit	01-09-2004	45	3750	14683	10408254	-26	PART WANT
PRL GOVT JR COLLEGE RAMPACHODAVARAM	Credit	01-09-2004	45	4046	12610	10408254	30	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-09-2004	25	15625	57713	10407282	28418	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-09-2004	25	15627	47090	10407282	200	PART WANT
REGNL JOINT DIR OF INTERMEDIATE EDN RJM	Credit	01-09-2004	45	9124	9377	10408254	315	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-09-2004	51	15314	90200	10407699	1000	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-09-2004	51	15337	88705	10407699	1000	PART WANT
SUPDT STATE JAIL FOR WOMEN RAJAHMUNDRY	Credit	01-09-2004	37	8358	18964	10407294	-34	PART WANT
TAHSILDAR SAMALKOTA	Credit	01-09-2004	35	2713	4688	10407262	-1	PART WANT
TAHSILDAR TUNI	Credit	01-09-2004	35	2518	5763	10407262	1399	PART WANT
	Credit	01-09-2004	61		1162076	10408050	-1166344	DB/ABS Diff
	Credit	01-09-2004	93		49833	10408119	-49333	DB/ABS Diff
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2004	37	11751	125	10404259	125	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-08-2004	61	2844		10406981	300	FORN CR	RAGHU NADHA N
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-08-2004	45	827		10406956	150	FORN CR	NAGAMANI T
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-08-2004	45	855		10406956	150	FORN CR	NAGAMANI T
ASST B C WELFARE OFFICER RAJAHMUNDRY	Credit	01-08-2004	61	6949	500	10406981	500	FULL WANT
ASST DIR OF AGRI JAGGAMPETA	Credit	01-08-2004	69	1182		10405981	153	FORN CR	GANGADHARA RAO V
ASST DIR OF AGRI KORUKONDA	Credit	01-08-2004	69	5781		10405981	500	FORN CR	NAGA LAKSHMI R
ASST SOCIAL WELFARE OFFICER KAKINADA	Credit	01-08-2004	61	12225	300	10406981	300	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-08-2004	45	12699		10406956	1200	FORN CR	NAGESWARA RAO P
CHAIRMAN L R A TRIBUNAL CUM IV ADDL DIST JUDGE KAKINADA	Credit	01-08-2004	85	11228		10405962	500	FORN CR	SREE RAMULU P, ATTENDER
CIVIL SURGEON SPECIALIST CHC YELESWARAM	Credit	01-08-2004	51	2189		10405589	300	FORN CR	GURUMURTHY G
COMMNR KAKINADA MUNICIPALITY	Credit	01-08-2004	53	13253		10407401	150	FORN CR	PRATAP REDDT G/COMMNR
CONSVR OF FORESTS RAJAHMUNDRY CIRCLE RAJAHMUNDRY	Credit	01-08-2004	83	5747		10405740	3000	FORN CR	DR SRIVASUKI K P/IFS
COMML TAX OFFICER KAKINADA	Credit	01-08-2004	27	885	700	10406096	700	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2004	61	1303		10406981	100	FORN CR	SIMHACHALAM B
DDO DETAILS NOT AVAILABLE	Credit	01-08-2004	45	1921		10406956	100	FORN CR	SATYANARAYANA CH
DEE YRC DN4 NARSIPATNAM	Credit	01-08-2004	93	25		10404951	300	FORN CR	RAJA BABU CH (NO.NOT ALLOTTED)
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-08-2004	51	4889	8525	10405589	8525	FULL WANT
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-08-2004	51	4890	1000	10405589	1000	FULL WANT
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-08-2004	51	4892	200	10405589	200	FULL WANT
DIST COOP AUDIT OFFICER KAKINADA	Credit	01-08-2004	67	13208	1080	10405705	1080	FULL WANT
DIST JUDGE RAJAHMUNDRY	Credit	01-08-2004	19	6269		10405879	500	FORN CR	SATYANARAYANA Y 04-122-259
DIST FOREST OFFICER KAKINADA	Credit	01-08-2004	83	12032		10405740	5000	FORN CR	BHARAT KUMAR A /IFS
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-08-2004	61	2025		10406981	200	FORN CR	CHINNAYYA T
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-08-2004	61	2880		10406981	500	FORN CR	BULLAMMA K (COOK)
DY CHIEF EXE OFFICER ZPP KAKINADA	Credit	01-08-2004	85	11099	1500	10405962	1500	FULL WANT
DIVNL PANCHAYAT OFFICER RAMPACHODAVARAM	Credit	01-08-2004	85	2875	3500	10405962	3500	FULL WANT
DSE IRR CIRCLE DOWLAISWARAM	Credit	01-08-2004	93	23		10405349	400	FORN CR	PEDDA RAJU N (ATTENDER)
DY DIR GROUND WATER DEPT RAJAHMUNDRY	Debit	01-08-2004	75	7286		20402901	4766	FORN DR	KARUNA JAHNAVI T
DY CONSVR P&E KAKINADA	Credit	01-08-2004	83	10778		10405740	2500	FORN CR	PRAKASH G /IFS
DY INSPR OF SCHOOLS URBAN RANGE RAJAHMUNDRY	Credit	01-08-2004	45	5692	3000	10406956	3000	FULL WANT
DY EXE INF ENGR KAKINADA	Credit	01-08-2004	57	13140	270	10407488	270	FULL WANT
EE R&B N H DIVN KAKINADA	Credit	01-08-2004	99	2919		10405569	1000	FORN CR	RAMESH K
EE PRI DIV RAJAHMUNDRY	Credit	01-08-2004	93	6		10407347	300	FORN CR	RAMA REDDY S V      TWI
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-08-2004	93	27	1430	10405828	1430	FULL WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-08-2004	93	12	400	10405828	400	FULL WANT
GAZTD HM GOVT HIGH SCHOOL MANDAPET EG DIST	Credit	01-08-2004	45	1796		10406956	3000	FORN CR	KARUNALAL CH V
GAZTD HM GOVT HIGH SCHOOL SAMALKOT	Credit	01-08-2004	45	1829		10406956	400	FORN CR	SATHI RAJU A
HM GOVT HIGH SCHOOL FOR DEAF KAKINADA	Credit	01-08-2004	45	13095	1100	10406956	1100	FULL WANT
HM G A GIRLS HIGH SCHOOL BODULURU MAREDIMILLI MANDAL	Credit	01-08-2004	61	2918		10406981	200	FORN CR	VINAYA K R
HM G T W A U P SCHOOL DALIPADU	Credit	01-08-2004	61	2149	1900	10406981	1900	FULL WANT
HM G T W A SCHOOL VEERAVARAM EGD	Credit	01-08-2004	45	1986		10406956	150	FORN CR	PRABHUDASU K
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-08-2004	61	1901		10406981	100	FORN CR	K.APPAYAMMA
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-08-2004	45	896		10406956	300	FORN CR	DHANALAKSHMI V
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-08-2004	45	896		10406956	300	FORN CR	SATYAVATHI A
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-08-2004	45	896		10406956	600	FORN CR	SIVA PRASAD P
HM GOVT HIGH SCHOOL YELESWARAM	Credit	01-08-2004	45	1929		10406956	1500	FORN CR	DHANA LAKSHMI K
HM GOVT HIGH SCHOOL YELESWARAM	Credit	01-08-2004	45	2371	6000	10406956	6000	FULL WANT
HM SCHOOL COMPLEX KINDRA	Credit	01-08-2004	61	1999	270	10406981	270	FULL WANT
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-08-2004	45	1935		10406956	500	FORN CR	SATYALU M A L
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-08-2004	61	2722		10406981	200	FORN CR	PAPAMMA M (WATCHMAN)
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-08-2004	61	2722		10406981	300	FORN CR	SAI BABU D (ATTENDER)
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-08-2004	61	2722		10406981	300	FORN CR	SATYANARAYANA K (KAMATI)
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-08-2004	61	2722		10406981	1000	FORN CR	KUMARI Y (COOK)
HM T W A HIGH SCHOOL MUSURUMILLI RAMPACHODAVARAM	Credit	01-08-2004	45	2795		10406956	200	FORN CR	NARAYANA DORA CH S
HM T W A SCHOOL CHAMAGADDA	Credit	01-08-2004	61	2075		10406981	200	FORN CR	BALAYYA V
HM ZPHS KATRENINONA	Credit	01-08-2004	45	1152	2000	10406956	2000	FULL WANT
MATRON GOVT S C GIRLS HOME AMALAPURAM  E G DIST	Credit	01-08-2004	61	2975		10406981	100	FORN CR	SURAMMA M (COOK)
MATRON GOVT S C GIRLS HOME AMALAPURAM  E G DIST	Credit	01-08-2004	61	2975		10406981	150	FORN CR	SATYANARAYANA K (KAMATI)
MATRON GOVT S C GIRLS HOME AMALAPURAM  E G DIST	Credit	01-08-2004	61	2975		10406981	200	FORN CR	LAKSHMANA RAO N (WATCHMAN)
MATRON GOVT B C GIRLS HOSTEL RAMPACHODAVARAM EG DT	Credit	01-08-2004	61	2896		10406981	270	FORN CR	CLASS IV EMPLOYEES
MEDL OFFICER GOVT DISP DOSAKAYALAPALLI	Credit	01-08-2004	51	6076		10405589	273	FORN CR	MUTYALA RAO P (SWEEPER)
MEDL OFFICER PHC RAJANAGARAM	Credit	01-08-2004	50	6451	2100	10405588	2100	FULL WANT
MEDL OFFICER PHC PAMARRU	Credit	01-08-2004	49	1520	3500	10405587	3500	FULL WANT
MPDO MP AMALAPURAM_1	Credit	01-08-2004	85	2931	2500	10405962	2500	FULL WANT
MPDO MP ANAPARTHY	Credit	01-08-2004	85	1082	4500	10405962	4500	FULL WANT
MPDO MP GOKAVARAM EGD	Credit	01-08-2004	85	6078		10405962	3000	FORN CR	PRASAD B S, MEO
MPDO MP K GANGAVARAM	Credit	01-08-2004	45	1536	139950	10406956	139950	FULL WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-08-2004	85	1673	1323	10405962	1323	FULL WANT
MPDO MP P GANNAVARAM_1	Credit	01-08-2004	85	2078		10405962	70	FORN CR	VENKATA RAO S, ATTENDER
MPDO MP UPPALAGUPTAM	Credit	01-08-2004	85	3067	400	10405962	400	FULL WANT
MPDO MP RAMPACHODAVARAM   EGD	Credit	01-08-2004	85	2813	100	10405962	100	FULL WANT
MPDO MP RANGAMPETA	Credit	01-08-2004	85	1078B		10405962	300	FORN CR	LAXMI DEVI, ATTENDER
MPDO MP PITHAPURAM	Credit	01-08-2004	45	5506	250	10406956	250	FULL WANT
MPDO MP THONDANGI	Credit	01-08-2004	85	1897	200	10405962	200	FULL WANT
MPDO MP RAJANAGARAM	Credit	01-08-2004	85	3469	100	10405962	100	FULL WANT
MPDO MP YELESWARAM     EGD	Credit	01-08-2004	85	2151		10405962	1000	FORN CR	YEDUKONDALU V, MEO(ENGG)
PA TO DIR OF STATE PORTS KAKINADA	Credit	01-08-2004	97	11376		10407133	2500	FORN CR	MANGAPATHI RAO K  I.A.S.
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-08-2004	45	1089		10406956	200	FORN CR	RATNALATHA CH
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-08-2004	45	1089		10406956	300	FORN CR	PRASAD KNSV
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-08-2004	45	2455	500	10406956	500	FULL WANT
PRL GOVT JR COLLEGE MURAMANDA KADIYAM MANDAL	Credit	01-08-2004	45	7426	2800	10406956	2800	FULL WANT
PRL RRBHR GOVT JR COLLEGE PITHAPURAM	Credit	01-08-2004	45	5385	2900	10406956	2900	FULL WANT
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-08-2004	45	13212	2288	10406956	2288	FULL WANT
PRL GOVT JR COLLEGE RANGAMPETA	Credit	01-08-2004	46	931		10407964	200	FORN CR	RAMESH BABU J
PROJ DIR DWMA EG DIST KAKINADA	Credit	01-08-2004	85	2953	1500	10405962	1500	FULL WANT
STO RAJAHMUNDRY(NORTH)	Credit	01-08-2004	35	6081		10405366	200	FORN CR	MANGA DEVI M[ATNDR]
TAHSILDAR AMALAPURAM	Credit	01-08-2004	35	3326	832	10405366	832	FULL WANT
TAHSILDAR ALAMURU	Credit	01-08-2004	35	1892	100	10405366	100	FULL WANT
TAHSILDAR KOTHAPETA	Credit	01-08-2004	35	2475		10405366	835	FORN CR	VENKATESWARA RAO K[04-145-240]
TAHSILDAR KOTHAPETA	Credit	01-08-2004	35	2051		10405366	1060	FORN CR	SAMBASIVA RAO K[JEEP DRIVER]
VAS VD SANKHAVARAM	Credit	01-08-2004	78	1955	2000	10406369	2000	FULL WANT
VAS VD THIMMAPURAM	Credit	01-08-2004	77	12823	600	10406370	600	FULL WANT
WARDEN GOVT HOSTEL FOR BOYS JAGGAMPET EGD	Debit	01-08-2004	61	984	25000	20404100	25000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2004	37	11749	4000	10404259	2880	PART WANT
ASST DIST FIRE OFFICER KAKINADA	Credit	01-08-2004	19	1553	28550	10406270	25950	PART WANT
ASST TRY OFFICER KAKINADA	Credit	01-08-2004	45	1366	10400	10406956	8400	PART WANT
DIST EMP OFFICER KAKINADA	Credit	01-08-2004	59	11788	5100	10406606	800	PART WANT
DY CHIEF EXE OFFICER ZPP KAKINADA	Credit	01-08-2004	85	11100	2600	10405962	300	PART WANT
DY DIR GROUND WATER DEPT RAJAHMUNDRY	Credit	01-08-2004	75	5883	32500	10404848	300	PART WANT
EE GCD DOWLAISWARAM	Credit	01-08-2004	93	40	13705	10405349	300	PART WANT
EE, R&B, NH VSP	Credit	01-08-2004	93	1	4150	10408528	3390	PART WANT
EXE ENGR CHAGALNADU LIS DIVN DOWLAISWARAM	Credit	01-08-2004	93	19	6800	10405603	400	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-08-2004	93	25	39795	10405828	-350	PART WANT
HARBOUR CRAFTS SUPDT PORT OFFICE KAKINADA	Credit	01-08-2004	97	11953	13745	10407133	13145	PART WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-08-2004	61	1901	2950	10406981	400	PART WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-08-2004	45	11050	17450	10406956	-4400	PART WANT
HM ZPHS KARAPA EG DIST	Credit	01-08-2004	45	1369	10300	10406956	5000	PART WANT
MEDL OFFICER GOVT HOSP MUMMIDIVARAM	Credit	01-08-2004	51	1171	11720	10405589	300	PART WANT
MPDO MP GOLLAPROLU	Credit	01-08-2004	45	1519	5100	10406956	4850	PART WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-08-2004	85	1178	3955	10405962	150	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-08-2004	51	11182	62300	10405589	550	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-08-2004	51	11194	81700	10405589	1000	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-08-2004	51	11197	48910	10405589	2500	PART WANT
	Credit	01-08-2004	61		799004	10406981	-798604	DB/ABS Diff
	Credit	01-08-2004	93		4150	10408528	-4150	DB/ABS Diff
	Credit	01-08-2004	93		27751	10407347	-27251	DB/ABS Diff
	Credit	01-08-2004	93		1486441	10404808	-781540	DB/ABS Diff
	Debit	01-08-2004	93		4255197	20402916	-1674401	DB/ABS Diff
ADMN OFFICER 3RD BN APSP KAKINADA	Debit	01-07-2004	37	8528		20403008	10000	FORN DR	VIJAYALAKSHMI(ATTENDER)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2004	37	10642		10402558	380	FORN CR	LAXMMI BAI M V(8004)
ADMN OFFICER DM AND HO KAKINADA	Credit	01-07-2004	51	7793		10404190	700	FORN CR	RAMMOHAN RAO K (SWEEPER)
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-07-2004	61	1901		10404706	300	FORN CR	RAGHU NADHA N
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-07-2004	81	7357	370	10404366	370	FULL WANT
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-07-2004	45	785		10405405	150	FORN CR	NAGAMANI T
ASST DIR OF AGRI JAGGAMPETA	Credit	01-07-2004	69	615		10404419	1000	FORN CR	BHAVANI C
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-07-2004	69	5159	7200	10404419	7200	FULL WANT
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-07-2004	70	5472	1000	10404316	1000	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-07-2004	45	1293		10405405	300	FORN CR	SATYAM S
ASST TRY OFFICER KAKINADA	Debit	01-07-2004	45	9277	14000	20402989	14000	FULL WANT
CONSVR OF FORESTS RAJAHMUNDRY CIRCLE RAJAHMUNDRY	Credit	01-07-2004	83	4009		10405008	3000	FORN CR	DR K P SRIVASUKI /IFS
COMML TAX OFFICER MANDAPETA	Credit	01-07-2004	27	717	3000	10404334	3000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-07-2004	45	1359		10405405	100	FORN CR	SATYANARAYANA CH
DDO DETAILS NOT AVAILABLE	Credit	01-07-2004	93	5		10405058	300	FORN CR	RAMA REDDY S V    T W I ANAPAR
DEE YRC DN4 NARSIPATNAM	Credit	01-07-2004	93	5		10403550	300	FORN CR	RAJA BABU CH (NO.NOT ALLOTTED)
DIST COOP OFFICER KAKINADA	Credit	01-07-2004	67	7759		10404371	300	FORN CR	PRATAP KUMAR K(ATTENDER)
DIST COOP OFFICER KAKINADA	Credit	01-07-2004	67	7759		10404371	400	FORN CR	ANANDA RAO T(ATTENDER)
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-07-2004	61	1402		10404706	71	FORN CR	POMDAYAMMA M
DIST SUPPLY OFFICER KAKINADA	Credit	01-07-2004	63	9030	500	10405501	500	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2004	35	29	-4152	10404086	-4152	FULL WANT
DIST TRY OFFICER EGD	Credit	01-07-2004	35	31	-350	10404086	-350	FULL WANT
DTO EAST GODAVARI	Credit	01-07-2004	77	13	-100	10405755	-100	FULL WANT
DTO EAST GODAVARI	Credit	01-07-2004	77	15	-558	10405755	-558	FULL WANT
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-07-2004	59	17	-1122	10404481	-1122	FULL WANT
DY DIR DIST TREASURY OFFICE KAKINADA E G DT	Credit	01-07-2004	59	19	-1380	10404481	-1380	FULL WANT
DY DIR OF FISHERIES (BRACKISH WATER) KAKINADA	Credit	01-07-2004	81	6984		10404366	500	FORN CR	VENKATA RAO G
EE R&B N H DIVN KAKINADA	Credit	01-07-2004	99	1920		10402953	1000	FORN CR	RAMESH K
GAZTD HM GOVT GIRLS HIGH SCHOOL PITHAPURAM	Credit	01-07-2004	45	1059		10405405	750	FORN CR	VENU K
HM GOVT HIGH SCHOOL FOR DEAF KAKINADA	Credit	01-07-2004	45	9836	20790	10405405	20790	FULL WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-07-2004	61	1217	200	10404706	200	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-07-2004	45	1928		10405405	200	FORN CR	VENKATESWARLU DORA.P
HM GOVT ASHRAM SCHOOL ANTARVEDI PALLIPALEM EG DIST	Credit	01-07-2004	61	1915		10404706	500	FORN CR	BULLEMMA K
HM GOVT ASHRAM SCHOOL ANTARVEDI PALLIPALEM EG DIST	Credit	01-07-2004	61	1915		10404706	500	FORN CR	KANNAPUREDDY
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-07-2004	61	1352		10404706	500	FORN CR	MANIKYA RAO G (ATTENDER)
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-07-2004	45	584		10405405	300	FORN CR	DHANALAKSHMI V
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-07-2004	45	584		10405405	300	FORN CR	SATYAVATHI A
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-07-2004	45	584		10405405	600	FORN CR	SIVA PRASAD P
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-07-2004	45	1288		10405405	3000	FORN CR	KARUNALA CH V
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-07-2004	45	1626		10405405	200	FORN CR	SATYANARAYANA K
HM T W A U P SCHOOL VETUKURU	Credit	01-07-2004	61	2085		10404706	200	FORN CR	CHINA LAKSHMI B (COOK)
HM T W A HIGH SCHOOL MUSURUMILLI RAMPACHODAVARAM	Credit	01-07-2004	45	1923		10405405	200	FORN CR	NARAYANA DORA CH S
HM T W A SCHOOL CHAMAGADDA	Credit	01-07-2004	61	1450		10404706	200	FORN CR	BALAYYA V
HM T W A U P SCHOOL BODLANKA MAREDMILLI MANDAL EG DIST	Credit	01-07-2004	45	1986	100	10405405	100	FULL WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-07-2004	61	1668	936	10404706	936	FULL WANT
HM ZPHS KATRENINONA	Credit	01-07-2004	45	875	2000	10405405	2000	FULL WANT
MATRON GOVT S C GIRLS HOME AMALAPURAM  E G DIST	Credit	01-07-2004	61	1864	250	10404706	250	FULL WANT
MEDL OFFICER GOVT DISP DOSAKAYALAPALLI	Credit	01-07-2004	51	3534		10404190	273	FORN CR	MUTYALA RAO P (SWEEPER)
MEDL OFFICER GOVT HOSP MUMMIDIVARAM	Credit	01-07-2004	51	902	1500	10404190	1500	FULL WANT
MEDL OFFICER PHC ZADDANGI E G DIST	Credit	01-07-2004	61	1641		10404706	1600	FORN CR	CLASS IV EMPLOYEES
MEDL SUPDT DIST HOSP RAJAHMUNDRY	Credit	01-07-2004	52	3790		10404191	100	FORN CR	SRINIVASA RAO R (DRIVER)
MPDO MP ANAPARTHY	Credit	01-07-2004	85	722	300	10404611	300	FULL WANT
MPDO MP ATREYAPURAM	Credit	01-07-2004	85	1367		10404611	100	FORN CR	VEERRAJU D
MPDO MP P GANNAVARAM_1	Credit	01-07-2004	85	1458		10404611	70	FORN CR	VENKATA RAO S, ATTENDER
MPDO MP KARAPA	Credit	01-07-2004	85	7493	1000	10404611	1000	FULL WANT
MPDO MP RANGAMPETA	Credit	01-07-2004	85	706B		10404611	300	FORN CR	LAXMI DEVI G, ATTENDER
MPDO MP RANGAMPETA	Credit	01-07-2004	85	729	850	10404611	850	FULL WANT
MPDO MP SEETHANAGARAM	Credit	01-07-2004	85	4061	200	10404611	200	FULL WANT
MPDO MP PEDDAPURAM	Credit	01-07-2004	85	1339	740	10404611	740	FULL WANT
MPDO MP PEDDAPURAM	Credit	01-07-2004	85	1341	500	10404611	500	FULL WANT
MPDO MP RAJAHMUNDRY (RURAL)	Credit	01-07-2004	85	4070	1000	10404611	1000	FULL WANT
MPDO MP YELESWARAM     EGD	Credit	01-07-2004	85	1502	1000	10404611	1000	FULL WANT
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-07-2004	47	453		10405036	100	FORN CR	RAMACHANDRA RAO B
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-07-2004	45	844		10405405	200	FORN CR	RATNALATHA CH
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-07-2004	45	844		10405405	300	FORN CR	PRASAD KNSV
PRL GOVT JR COLLEGE SAMALKOT	Credit	01-07-2004	45	1253		10405405	500	FORN CR	PREMACHAND P
PRL GOVT JR COLLEGE SAMALKOT	Credit	01-07-2004	45	1253		10405405	2200	FORN CR	CHENCHU LAKSHMI N
PRL GOVT JR COLLEGE RANGAMPETA	Credit	01-07-2004	46	594		10404855	200	FORN CR	RAMESH BABU J
PRL SGS GOVT IASE RAJAHMUNDRY	Debit	01-07-2004	45	4544		20402989	8500	FORN DR	SWAMINATHAM N
PRL SKP GOVT NATIONAL JR COLLEGE RAMACHANDRAPURAM	Credit	01-07-2004	45	1029	200	10405405	200	FULL WANT
SPL DY COLLECTOR (TW) RAMPACHODAVARAM	Credit	01-07-2004	61	2474	240	10404706	240	FULL WANT
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-07-2004	35	628	1257	10404086	1257	FULL WANT
TAHSILDAR KOTHAPETA	Credit	01-07-2004	35	1481		10404086	1060	FORN CR	SAMBASIVA RAO K[JEEP DRIVER]
VAS VD SANKHAVARAM	Credit	01-07-2004	78	1357	2000	10405667	2000	FULL WANT
WARDEN GOVT B C BOYS HOSTEL L POLAVARAM E G DIST	Credit	01-07-2004	61	1954		10404706	100	FORN CR	GANGARAJU
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2004	37	8940	6400	10402558	880	PART WANT
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-07-2004	57	3987	67300	10404333	2000	PART WANT
ASST TRY OFFICER KAKINADA	Credit	01-07-2004	45	1320	2800	10405405	2500	PART WANT
CHAIRMAN L R A TRIBUNAL CUM IV ADDL DIST JUDGE KAKINADA	Credit	01-07-2004	85	8176	5073	10404611	-7	PART WANT
COMML TAX OFFICER RAJAHMUNDRY	Credit	01-07-2004	27	55	44936	10404334	1850	PART WANT
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-07-2004	51	4500	207171	10404190	1300	PART WANT
DY CHIEF EXE OFFICER ZPP KAKINADA	Credit	01-07-2004	85	7376	2900	10404611	300	PART WANT
DY TRANSPORT COMMNR KAKINADA	Credit	01-07-2004	29	8477	124615	10405183	3000	PART WANT
EE, R&B, NH VSP	Credit	01-07-2004	93	1	6255	10407022	5495	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-07-2004	93	70	64655	10405000	-60	PART WANT
EXE ENGINEER MARINE DIVN KAKINADA PORT KAKINADA	Credit	01-07-2004	97	8210	37171	10404349	1347	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-07-2004	93	38	40095	10404997	-450	PART WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-07-2004	45	8204	17450	10405405	-4400	PART WANT
HM T W A SCHOOL RAMPACHODAVARAM	Credit	01-07-2004	61	1770	4700	10404706	1000	PART WANT
MEDL OFFICER GOVT LEP CONTROL UNIT AMALAPURAM	Credit	01-07-2004	51	1750	25387	10404190	1875	PART WANT
MEDL OFFICER GOVT DISP G VEMAVARAM	Credit	01-07-2004	51	823	2200	10404190	200	PART WANT
MEDL OFFICER PHC ZADDANGI E G DIST	Credit	01-07-2004	51	1636	2200	10404190	100	PART WANT
MPDO MP GOLLAPROLU	Credit	01-07-2004	45	1087	5100	10405405	4850	PART WANT
MPDO MP PITHAPURAM	Credit	01-07-2004	45	1149	1700	10405405	400	PART WANT
MPDO MP PEDDAPURAM	Credit	01-07-2004	85	1195	5600	10404611	800	PART WANT
PA TO DIR OF STATE PORTS KAKINADA	Credit	01-07-2004	97	8013	2450	10404349	500	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-07-2004	50	7258	12000	10404189	1800	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-07-2004	51	7246	47330	10404190	2400	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-07-2004	51	7607	83700	10404190	1000	PART WANT
VAS VD VOMMANGI	Credit	01-07-2004	77	1410	1300	10405755	300	PART WANT
	Credit	01-07-2004	85		315928	10404611	-307778	DB/ABS Diff
	Debit	01-07-2004	59		365230	20402672	-415636	DB/ABS Diff
	Debit	01-07-2004	93		0	20402830	-2373996	DB/ABS Diff
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-06-2004	37	3986		10402557	300	FORN CR	VENKATA RANGA RAO G
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-06-2004	51	6029	3017	10403047	3017	FULL WANT
ASST DIR OF AGRI JAGGAMPETA	Credit	01-06-2004	69	369		10403886	1000	FORN CR	SRINIVASA RAO N
ASST DIR OF AGRI TUNI	Credit	01-06-2004	69	788	795	10403886	795	FULL WANT
ASST DIST FIRE OFFICER KAKINADA	Credit	01-06-2004	19	888		10402474	3000	FORN CR	VENKATA RAO P
ASST TRY OFFICER KAKINADA	Credit	01-06-2004	45	817		10403630	300	FORN CR	SATYAMMA S
DDO DETAILS NOT AVAILABLE	Credit	01-06-2004	45	807		10403630	100	FORN CR	SATYANARAYANA CH
DIST REGR KAKINADA	Credit	01-06-2004	23	6800	500	10403267	500	FULL WANT
DIST REGR KAKINADA	Credit	01-06-2004	23	6801	6000	10403267	6000	FULL WANT
DTO EAST GODAVARI	Credit	01-06-2004	77	4	-2600	10403913	-2600	FULL WANT
DY TRANSPORT COMMNR KAKINADA	Credit	01-06-2004	29	5529	212	10403830	212	FULL WANT
EE R&B N H DIVN KAKINADA	Credit	01-06-2004	99	1152		10401045	1000	FORN CR	RAMESH K
EE PRI DIV RAJAHMUNDRY	Credit	01-06-2004	93	4		10404421	300	FORN CR	RAMA REDDY S V   T W I ANAPRTY
EXE ENGR PR AMALAPURAM	Credit	01-06-2004	86	1057	1200	10403234	1200	FULL WANT
GAZTD HM GOVT HIGH SCHOOL MANDAPET EG DIST	Credit	01-06-2004	45	884		10403630	3000	FORN CR	KARUNALAL CH V
HM G A GIRLS HIGH SCHOOL BODULURU MAREDIMILLI MANDAL	Credit	01-06-2004	45	1306		10403630	500	FORN CR	KOTESWARA RAO S
HM G T W A U P SCHOOL DHANYAMPALEM	Credit	01-06-2004	61	1075	3000	10402194	3000	FULL WANT
HM G A GIRLS HIGH SCHOOL VEMULOVA GANGAVARAM EGD	Credit	01-06-2004	61	1241	400	10402194	400	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-06-2004	45	1548		10403630	200	FORN CR	VENKATESWARLU DORA.P
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-06-2004	61	1550	2700	10402194	2700	FULL WANT
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-06-2004	45	1222		10403630	200	FORN CR	SATYANARAYANA K
HM T W A HIGH SCHOOL MUSURUMILLI RAMPACHODAVARAM	Credit	01-06-2004	45	1121		10403630	200	FORN CR	NARAYANA DORA CH S
HM T W A SCHOOL CHAMAGADDA	Credit	01-06-2004	61	970		10402194	200	FORN CR	BALAYYA V
HM T W A U P SCHOOL VOOTLA EG DT	Credit	01-06-2004	61	1085		10402194	500	FORN CR	EDINA K
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-06-2004	61	1136		10402194	300	FORN CR	RAGHU NADHA N
HM ZPHS KATRENINONA	Credit	01-06-2004	45	426	2000	10403630	2000	FULL WANT
MEDL OFFICER PHC VETLAPALEM	Credit	01-06-2004	50	771	1000	10403046	1000	FULL WANT
MPDO MP AMALAPURAM_1	Credit	01-06-2004	45	1000	700	10403630	700	FULL WANT
MPDO MP GOKAVARAM EGD	Credit	01-06-2004	85	2507	3000	10403254	3000	FULL WANT
MPDO MP KAJULURU    EGD	Credit	01-06-2004	45	515		10403630	500	FORN CR	SWARNALATHA P
MPDO MP RAMACHANDRAPURAM	Credit	01-06-2004	45	644	200	10403630	200	FULL WANT
MPDO MP SANKHAVARAM	Credit	01-06-2004	85	790	500	10403254	500	FULL WANT
MPDO MP SANKHAVARAM	Credit	01-06-2004	85	791	3000	10403254	3000	FULL WANT
MPDO MP RANGAMPETA	Credit	01-06-2004	85	478B		10403254	300	FORN CR	LAXMI DEVI G, ATTENDER
MPDO MP RANGAMPETA	Credit	01-06-2004	85	479B	850	10403254	850	FULL WANT
MPDO MP SEETHANAGARAM	Credit	01-06-2004	45	693		10403630	750	FORN CR	VENU K
MPDO MP PITHAPURAM	Credit	01-06-2004	45	1863	1000	10403630	1000	FULL WANT
MPDO MP YELESWARAM     EGD	Credit	01-06-2004	85	1026	1000	10403254	1000	FULL WANT
MPDO MP YELESWARAM     EGD	Credit	01-06-2004	85	1027	1000	10403254	1000	FULL WANT
PRL GOVT COLLEGE RAJAHMUNDRY	Debit	01-06-2004	45	2706		20402894	8000	FORN DR	RAMANA D V
PRL GOVT JR COLLEGE MURAMANDA KADIYAM MANDAL	Credit	01-06-2004	45	20390	5500	10403630	5500	FULL WANT
PRL GOVT JR COLLEGE RAMPACHODAVARAM	Debit	01-06-2004	45	1252		20402894	23900	FORN DR	SAVITHRI P
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-06-2004	25	5468		10403755	692	FORN CR	MURTY N S N      WN
SR CIVIL JUDGE RAZOLE EG DIST	Debit	01-06-2004	19	1149	20000	20402265	20000	FULL WANT
SUPDT STATE JAIL FOR WOMEN RAJAHMUNDRY	Credit	01-06-2004	37	2749	600	10402557	600	FULL WANT
TAHSILDAR KOTANANDURU	Credit	01-06-2004	35	1948	1115	10402689	1115	FULL WANT
TAHSILDAR KOTHAPETA	Credit	01-06-2004	35	937		10402689	1060	FORN CR	SAMBASIVA RAO K[JEEP DRIVER]
VAS VD SANKHAVARAM	Credit	01-06-2004	78	904	2000	10403914	2000	FULL WANT
WARDEN B C BOYS HOSTEL AMALAPURAM E G DIST	Credit	01-06-2004	61	1308	250	10402194	250	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2004	37	4785	112400	10402557	100	PART WANT
ASST DIR OF AGRI KAKINADA	Credit	01-06-2004	69	4066	19179	10403886	1000	PART WANT
ASST TRY OFFICER KAKINADA	Credit	01-06-2004	45	735	2000	10403630	1000	PART WANT
ASST TRY OFFICER KAKINADA	Credit	01-06-2004	45	985	29600	10403630	25600	PART WANT
DY CHIEF EXE OFFICER ZPP KAKINADA	Credit	01-06-2004	85	4592	2900	10403254	300	PART WANT
EE PH RAJAHMUNDRY	Credit	01-06-2004	93	1	2045	10405647	1285	PART WANT
EE PRI DIV RAJAHMUNDRY	Credit	01-06-2004	93	4	2800	10404421	500	PART WANT
EE R&B DVN RAJAHMUNDRY	Credit	01-06-2004	93	31	1150	10403673	575	PART WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-06-2004	45	4929	17450	10403630	-4400	PART WANT
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-06-2004	51	5119	52100	10403047	-1000	PART WANT
JFCM SPL MOBILE COURT KAKINADA	Credit	01-06-2004	61	5151	11900	10402194	1000	PART WANT
MEDL SUPDT DIST HOSP RAJAHMUNDRY	Credit	01-06-2004	52	2529	6100	10403048	100	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-06-2004	51	4243	87700	10403047	1000	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-06-2004	51	4386	96855	10403047	3100	PART WANT
	Credit	01-06-2004	61		828990	10402194	-827790	DB/ABS Diff
	Credit	01-06-2004	93		700956	10402196	-707956	DB/ABS Diff
	Debit	01-06-2004	93		863863	20401418	-600763	DB/ABS Diff
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2004	45	278		10403042	150	FORN CR	NAGAMANI T
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2004	45	315	1800	10403042	1800	FULL WANT
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2004	45	324	1400	10403042	1400	FULL WANT
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2004	45	366		10403042	150	FORN CR	NAGAMANI T
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-05-2004	70	1488	300	10402702	300	FULL WANT
CHILD DEV PROJ OFFICER ICDS MAREDUMILLI	Credit	01-05-2004	62	846	3400	10401455	3400	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ SANKHAVARAM	Credit	01-05-2004	62	738	3900	10401455	3900	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJECT RAZOLE EGD	Credit	01-05-2004	62	629	2000	10401455	2000	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ(WB) RANGAMPETA	Credit	01-05-2004	62	174	2825	10401455	2825	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJECT P.GANNAVARAM EG DIST	Credit	01-05-2004	62	590	1850	10401455	1850	FULL WANT
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-05-2004	51	440		10402262	567	FORN CR	KALI RAO CH
DIST COOP AUDIT OFFICER KAKINADA	Credit	01-05-2004	67	2504	380	10401797	380	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-05-2004	83	3058		10401949	500	FORN CR	KRISHNA K (ABO)
DY CHIEF EXE OFFICER ZPP KAKINADA	Credit	01-05-2004	85	2737		10402971	2000	FORN CR	RAMA SHANKAR NAIK , CEO
DY CHIEF EXE OFFICER ZPP KAKINADA	Credit	01-05-2004	85	2671	1600	10402971	1600	FULL WANT
DY EDNL OFFICER PITHAPURAM	Credit	01-05-2004	45	320		10403042	150	FORN CR	NAGAMANI T
EE MUSURUMALLI PROJ DIVN RAJMUNDRY DOWLSM EGD	Credit	01-05-2004	93	201		10402186	200	FORN CR	SATYANARAYANA MURTHY
EE R&B N H DIVN KAKINADA	Credit	01-05-2004	99	642		10400835	1000	FORN CR	RAMESH K
EXE ENGR M & D DIVN KAKINADA PORT	Credit	01-05-2004	97	3959	108	10401707	108	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-05-2004	86	656		10402957	200	FORN CR	RAMA RAO K, ATTENDER
EXE ENGR PR AMALAPURAM	Credit	01-05-2004	86	656		10402957	200	FORN CR	SATYANARAYANA M
EXE ENGR PR AMALAPURAM	Credit	01-05-2004	86	656		10402957	1000	FORN CR	RAMA KRISHNA RAO K, SR.ASST.
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-05-2004	61	355	200	10401454	200	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-05-2004	45	706		10403042	200	FORN CR	VENKATESWARLU DORA.P
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-05-2004	45	875		10403042	300	FORN CR	SATYA VANI KOPPISETTI
HM GOVT HIGH SCHOOL YELESWARAM	Credit	01-05-2004	45	733		10403042	1200	FORN CR	SUDHA RANI D
HM ITDA A U P SCHOOL BUSIGUDEM RAMPACHODAVARAM	Credit	01-05-2004	45	799		10403042	1000	FORN CR	NAGESWARA RAO D
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-05-2004	45	531		10403042	1300	FORN CR	JEEVA RATNAM K CH
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-05-2004	45	561		10403042	500	FORN CR	SATYAVATHI M A L
HM ZPHS BATTELANKA	Credit	01-05-2004	45	3067	1500	10403042	1500	FULL WANT
HM T W A SCHOOL CHAMAGADDA	Credit	01-05-2004	61	616		10401454	200	FORN CR	BALAYYA V
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-05-2004	51	3560	2952	10402262	2952	FULL WANT
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-05-2004	52	3248	4603	10402263	4603	FULL WANT
MATRON GOVT S C GIRLS HOME AMALAPURAM  E G DIST	Credit	01-05-2004	61	594		10401454	100	FORN CR	SUVAMMA M
MEDL OFFICER MPHC DWARAPUDI	Credit	01-05-2004	51	577	1500	10402262	1500	FULL WANT
MEDL OFFICER PHC KOTHA PERUMALLA PURAM E G DIST	Credit	01-05-2004	62	317	300	10401455	300	FULL WANT
MEDL OFFICER PHC DUPPULAPALEM ADDATHEEGALA MANDALAM	Credit	01-05-2004	61	591	4112	10401454	4112	FULL WANT
MEDL OFFICER PHC DEVIPATNAM	Credit	01-05-2004	61	758	1647	10401454	1647	FULL WANT
MEDL OFFICER PHC N.SURAVARAM	Credit	01-05-2004	62	480	4900	10401455	4900	FULL WANT
MEDL OFFICER PHC PEDDAGEDDADA	Credit	01-05-2004	62	581	200	10401455	200	FULL WANT
MEDL OFFICER PHC MAREDUMILLI	Credit	01-05-2004	61	791	800	10401454	800	FULL WANT
MPDO MP AMBAJIPETA	Credit	01-05-2004	85	329		10402971	550	FORN CR	SESHA RATNAM KVS,ATTENDER
MPDO MP DEVIPATNAM    EGD	Credit	01-05-2004	85	4	4620	10402971	4620	FULL WANT
MPDO MP DEVIPATNAM    EGD	Credit	01-05-2004	85	5	1456	10402971	1456	FULL WANT
MPDO MP DEVIPATNAM    EGD	Credit	01-05-2004	85	6	420	10402971	420	FULL WANT
MPDO MP ATREYAPURAM	Credit	01-05-2004	85	548		10402971	100	FORN CR	VEERRAJU D
MPDO MP P GANNAVARAM_1	Credit	01-05-2004	85	552	70	10402971	70	FULL WANT
MPDO MP KOTHAPETA	Credit	01-05-2004	85	600	200	10402971	200	FULL WANT
MPDO MP KOTHAPETA	Credit	01-05-2004	85	602	200	10402971	200	FULL WANT
MPDO MP RANGAMPETA	Credit	01-05-2004	85	281	850	10402971	850	FULL WANT
MPDO MP PITHAPURAM	Credit	01-05-2004	85	507	150	10402971	150	FULL WANT
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-05-2004	47	707		10402821	100	FORN CR	RAMACHANDRA RAO B
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-05-2004	45	257		10403042	200	FORN CR	RATNALATHA CH
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-05-2004	45	257		10403042	300	FORN CR	PRASAD KNSV
PRL GOVT DEGREE COLLEGE SITHANAGARAM	Debit	01-05-2004	45	1616		20402121	16500	FORN DR	VENKATA RAJU M
PRL RRBHR GOVT JR COLLEGE PITHAPURAM	Credit	01-05-2004	45	328		10403042	150	FORN CR	NAGAMANI T
PRL RRBHR GOVT JR COLLEGE PITHAPURAM	Debit	01-05-2004	45	456		20402121	16000	FORN DR	GANGA BHAVANI P
PRL GOVT JR COLLEGE RANGAMPETA	Credit	01-05-2004	46	212		10402796	200	FORN CR	RAMESH BABU J
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2004	45	261		10403042	150	FORN CR	NAGAMANI T
SUPDT STATE JAIL FOR WOMEN RAJAHMUNDRY	Credit	01-05-2004	37	1601		10402556	600	FORN CR	RAJESWARI G
TAHSILDAR KOTHAPETA	Credit	01-05-2004	35	569		10401992	1060	FORN CR	SAMBASIVA RAO K[JEEP DRIVER]
TAHSILDAR KOTHAPETA	Credit	01-05-2004	35	571		10401992	1060	FORN CR	SAMBASIVA RAO K[JEEP DRIVER]
VAS VD SANKHAVARAM	Credit	01-05-2004	78	533	2000	10401786	2000	FULL WANT
WARDEN BC BOYS HOSTEL KAKINADA EGDT	Credit	01-05-2004	61	678		10401454	70	FORN CR	BURAYYA S
CHILD DEV PROJ OFFICER ICDS PROJ KOTHAPETA	Credit	01-05-2004	62	640	7125	10401455	4800	PART WANT
CHILD DEV PROJ OFFICER ICDS RAJAVOMMANGI	Credit	01-05-2004	62	395	8700	10401455	1350	PART WANT
ASST TRY OFFICER KAKINADA	Credit	01-05-2004	45	635	1500	10403042	900	PART WANT
CHILD DEV PROJ OFFICER ICDS PROJECT P.GANNAVARAM EG DIST	Credit	01-05-2004	62	591	1600	10401455	1300	PART WANT
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-05-2004	51	436	34471	10402262	-70	PART WANT
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-05-2004	51	440	156526	10402262	765	PART WANT
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-05-2004	51	810	53484	10402262	800	PART WANT
DIST FOREST OFFICER KAKINADA DIVN KAKINADA	Credit	01-05-2004	83	3077	20466	10401949	5	PART WANT
EXE ENGR PR AMALAPURAM	Credit	01-05-2004	86	656	1600	10402957	200	PART WANT
HM G A SCHOOL ANTHARVEDI PALLI PALEM RAZOLE	Credit	01-05-2004	45	338	3300	10403042	1100	PART WANT
MEDL OFFICER FRTC KAKINADA	Credit	01-05-2004	51	2587	41605	10402262	500	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-05-2004	25	2821	53590	10403458	500	PART WANT
	Credit	01-05-2004	85		152767	10402971	-152367	DB/ABS Diff
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-04-2004	37	1632		10400091	368	FORN CR	MUSALAIAH S(COOK)
ADMN OFFICER DM AND HO KAKINADA	Debit	01-04-2004	51	1508		20400077	15200	FORN DR	PRAKASA RAO K (ATTDR)
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-04-2004	61	674		10400802	300	FORN CR	RAGHU NADHA N
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-04-2004	61	9		10400802	300	FORN CR	RAGHU NADHA N
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-04-2004	25	160		10401289	150	FORN CR	MARINIRAJU P
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-04-2004	25	2391		10401289	600	FORN CR	SIVA PRASADA RAO T
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-04-2004	25	2395		10401289	150	FORN CR	MARINIRAJU P
ASST SOCIAL WELFARE OFFICER KAKINADA	Credit	01-04-2004	61	508	6870	10400802	6870	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-04-2004	45	46501	7500	10400324	7500	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-04-2004	45	4952		10400324	2000	FORN CR	NAGA SRI V
ASST TRY OFFICER KAKINADA	Credit	01-04-2004	45	529	1900	10400324	1900	FULL WANT
COMML TAX OFFICER AMBAJIPETA	Debit	01-04-2004	27	605		20400376	25000	FORN DR	VIGHNESWARA RAO K
CONSVR OF FORESTS RAJAHMUNDRY CIRCLE RAJAHMUNDRY	Credit	01-04-2004	83	1231		10400379	3000	FORN CR	DR SRIVASUKI K P/IFS
CONSVR OF FORESTS RAJAHMUNDRY CIRCLE RAJAHMUNDRY	Credit	01-04-2004	83	232		10400379	3000	FORN CR	DR SRIVASUKI K P/IFS
COMML TAX OFFICER MANDAPETA	Credit	01-04-2004	27	241	364	10400045	364	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-04-2004	45	378		10400324	1500	FORN CR	DHANALAKSHMI K
DDO DETAILS NOT AVAILABLE	Credit	01-04-2004	45	189		10400324	100	FORN CR	SATYANARAYANA CH
DDO DETAILS NOT AVAILABLE	Credit	01-04-2004	45	378		10400324	100	FORN CR	SATYANARAYANA CH
DDO DETAILS NOT AVAILABLE	Credit	01-04-2004	45	378		10400324	900	FORN CR	PERANTALU A
DIST FOREST OFFICER KAKINADA	Credit	01-04-2004	83	1148		10400379	5000	FORN CR	BHART KUMAR A/IFS
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-04-2004	61	125		10400802	71	FORN CR	PANDAYAMMA (COOK)
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-04-2004	61	125		10400802	100	FORN CR	APPALANARASAMMA K(KAMATI)
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-04-2004	61	263		10400802	500	FORN CR	BULLAMMA K
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-04-2004	61	263		10400802	500	FORN CR	KANNAPU REDDY K
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-04-2004	61	579		10400802	200	FORN CR	CHINNAYYA T
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-04-2004	61	186	2600	10400802	2600	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-04-2004	63	2417		10400800	150	FORN CR	MARIDAYYA J (MASALCHI)
DIVNL FOREST OFFICER LOGGING DIVN RAJAHMUNDRY	Credit	01-04-2004	83	8	1362	10400379	1362	FULL WANT
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-04-2004	67	89		10400506	200	FORN CR	VEERABABU REDDY P
DY CHIEF EXE OFFICER ZPP KAKINADA	Credit	01-04-2004	85	1595		10401539	2000	FORN CR	RAMA SHANKAR NAIK/IAS
DY CIVIL SURGEON GOVT HOSP MANDAPETA	Credit	01-04-2004	51	81	5540	10400122	5540	FULL WANT
DY CIVIL SURGEON GOVT HOSP MANDAPETA	Credit	01-04-2004	51	82	5000	10400122	5000	FULL WANT
DY DIR OF FISHERIES (BRACKISH WATER) KAKINADA	Credit	01-04-2004	81	174		10401050	250	FORN CR	VENKATESWARA RAO G
EE R&B N H DIVN KAKINADA	Credit	01-04-2004	99	9		10400054	1000	FORN CR	RAMESH K
EE,ID,GHD,DWSWM,EG DT	Credit	01-04-2004	93	19		10400333	300	FORN CR	SIMHACHALAM M
EE,ID,GHD,DWSWM,EG DT	Credit	01-04-2004	93	531		10400333	300	FORN CR	SIMHACHALAM M WRONG A/C NO
EXE ENGR G.C.DN DOWLAISWARAM	Credit	01-04-2004	93	TE1		10400333	10178	FORN CR	SATYANARAYANA N
EXE ENGR CONSTRUCTION DIVN RAJAHMUNDRY	Credit	01-04-2004	93	290	2825	10401253	2825	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-04-2004	86	1003		10401401	100	FORN CR	NAGABHUSHANAM K S
EXE ENGR PBI DN II RAJAMUNDRY	Credit	01-04-2004	93	618		10400333	1005	FORN CR	BHARATHI V ATTENDER NO A/C NO
EXE ENGR Y I DN PEDDAPURAM	Credit	01-04-2004	93	100	5625	10400502	5625	FULL WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-04-2004	93	46		10400502	1000	FORN CR	S RAJU
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-04-2004	45	1422		10400324	28100	FORN CR	A/C NOS NOT GIVEN
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-04-2004	45	528		10400324	28100	FORN CR	PF A/C NOS
GAZTD HM GOVT HIGH SCHOOL MANDAPET EG DIST	Credit	01-04-2004	45	293		10400324	1500	FORN CR	PAPA RAO P
GAZTD HM GOVT HIGH SCHOOL MANDAPET EG DIST	Credit	01-04-2004	45	54		10400324	1500	FORN CR	PAPA RAO P
GAZTD HM GOVT HIGH SCHOOL MANDAPET EG DIST	Credit	01-04-2004	45	291		10400324	3000	FORN CR	KARUNALAL CH V
GAZTD HM GOVT HIGH SCHOOL MANDAPET EG DIST	Credit	01-04-2004	45	53		10400324	200	FORN CR	NARAYANA DORA CH S
GAZTD HM SKP GOVT NATIONAL HIGH SCHOOL RAMACHANDRAPURAM	Debit	01-04-2004	45	195		20400555	12000	FORN DR	VENKATESWARA RAO N
GAZTD HM GOVT HIGH SCHOOL KIRLAMPUDI	Credit	01-04-2004	45	30		10400324	300	FORN CR	DHANA LAKSHMI V
GAZTD HM GOVT HIGH SCHOOL KIRLAMPUDI	Credit	01-04-2004	45	30		10400324	300	FORN CR	DHANA LAXMI A
GAZTD HM GOVT HIGH SCHOOL KIRLAMPUDI	Credit	01-04-2004	45	30		10400324	600	FORN CR	SIVA PRASAD P
HM G T W A U P SCHOOL VADAPALLI EGDT	Credit	01-04-2004	61	675		10400802	100	FORN CR	SATYAVATHI P
HM GOVT HIGH SCHOOL FOR DEAF KAKINADA	Credit	01-04-2004	45	1214	400	10400324	400	FULL WANT
HM G T W A U P SCHOOL DHANYAMPALEM	Credit	01-04-2004	61	399	5500	10400802	5500	FULL WANT
HM G A GIRLS HIGH SCHOOL VEMULOVA GANGAVARAM EGD	Credit	01-04-2004	45	476		10400324	1255	FORN CR	SAILAJA KUMARI YSVAS
HM G A GIRLS HIGH SCHOOL VEMULOVA GANGAVARAM EGD	Credit	01-04-2004	61	50	2800	10400802	2800	FULL WANT
HM G T W A SCHOOL TUNI EG DIST	Credit	01-04-2004	61	305	2550	10400802	2550	FULL WANT
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-04-2004	61	13		10400802	570	FORN CR	CLASS IV EMPLOYEES
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-04-2004	61	102		10400802	200	FORN CR	SATYANARAYANA G
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-04-2004	45	171		10400324	200	FORN CR	VENKATESWARLU DORA P
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-04-2004	45	473		10400324	300	FORN CR	SREENIVAS D
HM GTWAG HIGH SCHOOL ADDATEEGALA EGD DT	Credit	01-04-2004	61	65	300	10400802	300	FULL WANT
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-04-2004	45	342	3500	10400324	3500	FULL WANT
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-04-2004	45	52	3000	10400324	3000	FULL WANT
HM GOVT HIGH SCHOOL YELESWARAM	Credit	01-04-2004	45	60		10400324	900	FORN CR	PERANTALU A
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-04-2004	45	152		10400324	200	FORN CR	SATYANARAYANA K
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-04-2004	45	533		10400324	200	FORN CR	SATYANARAYANA K
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-04-2004	61	588		10400802	300	FORN CR	SAI BABU D
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-04-2004	61	588		10400802	300	FORN CR	SATYANARAYANA K
HM ZPHS BATTELANKA	Credit	01-04-2004	45	907	1500	10400324	1500	FULL WANT
HM T W A SCHOOL CHAMAGADDA	Credit	01-04-2004	61	187		10400802	200	FORN CR	BALAYYA V
HM T W A HIGH SCHOOL BANDAPALLI R CHODAVARAM EG DIST	Credit	01-04-2004	61	672		10400802	300	FORN CR	JOGA RAO B
HM ZPHS DEVARPALLI	Credit	01-04-2004	45	24	3000	10400324	3000	FULL WANT
HM ZPHS KATRENINONA	Credit	01-04-2004	45	15	500	10400324	500	FULL WANT
HM ZPHS KATRENINONA	Credit	01-04-2004	45	216	2000	10400324	2000	FULL WANT
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-04-2004	51	559	1075	10400122	1075	FULL WANT
JFCM SPL MOBILE COURT KAKINADA	Credit	01-04-2004	61	882	1000	10400802	1000	FULL WANT
III ADDL JFC MAGISTRATE KAKINADA	Debit	01-04-2004	19	1603		20400622	12000	FORN DR	RAJU V 04-122-0210
MATRON GOVT GIRLS (BC) HOSTEL RAJAHMUNDRAY	Credit	01-04-2004	61	106		10400802	300	FORN CR	SAI BABU D
MEDL OFFICER GOVT DISP DOSAKAYALAPALLI	Credit	01-04-2004	51	1174		10400122	273	FORN CR	MUTYALU P (SWEEPER)
MEDL OFFICER ICDS (U) PROJECT KAKINADA	Credit	01-04-2004	62	818	1000	10400801	1000	FULL WANT
MEDL OFFICER PHC ANGARA	Credit	01-04-2004	52	101	2000	10400123	2000	FULL WANT
MEDL OFFICER PHC ZADDANGI E G DIST	Credit	01-04-2004	61	81	75	10400802	75	FULL WANT
MEDL OFFICER PHC RAJAVOMMANGI	Credit	01-04-2004	50	34	7390	10400121	7390	FULL WANT
MEDL OFFICER PHC RYALI	Credit	01-04-2004	51	208	1300	10400122	1300	FULL WANT
MEDL OFFICER RWFPC VANAPALLI	Credit	01-04-2004	50	196	500	10400121	500	FULL WANT
MEDL OFFICER RWFPC VANAPALLI	Credit	01-04-2004	51	191	1000	10400122	1000	FULL WANT
MPDO MP I POLAVARAM	Credit	01-04-2004	85	249		10401539	300	FORN CR	VENKATESWARA RAO CH
MPDO MP I POLAVARAM	Credit	01-04-2004	85	5689		10401539	300	FORN CR	VENKATESWARA RAO CH
MPDO MP I POLAVARAM	Credit	01-04-2004	85	5686	800	10401539	800	FULL WANT
MPDO MP GOKAVARAM EGD	Credit	01-04-2004	85	491	3000	10401539	3000	FULL WANT
MPDO MP ATREYAPURAM	Credit	01-04-2004	85	111		10401539	100	FORN CR	VEERRAJU D
MPDO MP KAJULURU    EGD	Credit	01-04-2004	45	270		10400324	500	FORN CR	SWARNALATHA P
MPDO MP MUMMIDIVARAM      EGD	Credit	01-04-2004	85	18		10401539	500	FORN CR	SESHA RATNAM K V S
MPDO MP P GANNAVARAM_1	Credit	01-04-2004	85	172		10401539	70	FORN CR	VENKATA RAO S
MPDO MP KAKINADA ( RURAL )	Credit	01-04-2004	85	2076		10401539	100	FORN CR	VENKATALAKSHMI A
MPDO MP TALLAREVU	Credit	01-04-2004	85	126		10401539	1000	FORN CR	PRASAD Y V V S
MPDO MP RAMACHANDRAPURAM	Credit	01-04-2004	45	234	200	10400324	200	FULL WANT
MPDO MP RAMACHANDRAPURAM	Credit	01-04-2004	45	64	200	10400324	200	FULL WANT
MPDO MP SEETHANAGARAM	Credit	01-04-2004	85	40	4750	10401539	4750	FULL WANT
MPDO MP PRATHIPADU    EGD	Credit	01-04-2004	85	270	200	10401539	200	FULL WANT
MPDO MP RAJAVOMMANGI    EGD	Credit	01-04-2004	85	28	125	10401539	125	FULL WANT
MPDO MP YELESWARAM     EGD	Credit	01-04-2004	85	127	1000	10401539	1000	FULL WANT
MPDO MP Y RAMAVARAM	Credit	01-04-2004	85	22	1000	10401539	1000	FULL WANT
PRL GOVT JR COLLEGE ALAMURU	Credit	01-04-2004	45	74		10400324	200	FORN CR	RATNALATHA CH
PRL GOVT JR COLLEGE ALAMURU	Credit	01-04-2004	45	74		10400324	300	FORN CR	PRASAD KNSV
PRL GOVT JR COLLEGE RAJAHMUNDRY	Credit	01-04-2004	45	781	2600	10400324	2600	FULL WANT
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-04-2004	45	149		10400324	300	FORN CR	DHANALAKSHMI V
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-04-2004	45	149		10400324	300	FORN CR	SATYAVATHI A
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-04-2004	45	149		10400324	600	FORN CR	SIVA PRASAD P
PRL GOVT JR COLLEGE RANGAMPETA	Credit	01-04-2004	46	33		10400595	200	FORN CR	RAMESH BABU J
PRL GOVT JR COLLEGE RAVULAPALEM	Credit	01-04-2004	45	493		10400324	200	FORN CR	SATYANARAYANA CH
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-04-2004	25	1665		10401289	300	FORN CR	NAGESWARA RAO CH EXTRA CREDIT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-04-2004	25	483		10401289	1000	FORN CR	PALLAM RAJU D
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-04-2004	61	1988	2600	10400802	2600	FULL WANT
SR CIVIL JUDGE AMALAPURAM	Credit	01-04-2004	19	124		10400488	1500	FORN CR	NAGESWARA RAO K 4-149-101
SR CIVIL JUDGE AMALAPURAM	Debit	01-04-2004	19	448		20400622	20000	FORN DR	7615/JUDL (BOOSTER SCHEME)
SUPDT DR A R GOVT HOMEOPATHIC HOSP RAJAMUNDRY	Credit	01-04-2004	51	639	500	10400122	500	FULL WANT
TAHSILDAR KAJULURU	Credit	01-04-2004	35	2035	1095	10400295	1095	FULL WANT
TAHSILDAR KOTHAPETA	Credit	01-04-2004	35	228		10400295	1060	FORN CR	SAMBASIVA RAO K[ATNDR][WR.NO.]
TAHSILDAR RAYAVARAM	Credit	01-04-2004	19	138	1000	10400782	1000	FULL WANT
TAHSILDAR Y RAMAVARAM	Credit	01-04-2004	35	557	375	10400295	375	FULL WANT
VAS VD SANKHAVARAM	Credit	01-04-2004	78	22	2000	10400196	2000	FULL WANT
VAS VD LAKKAVARAM EGD	Debit	01-04-2004	77	509		20400140	20000	FORN DR	K SUBBA RAO
WARDEN GOVT B C BOYS HOSTEL RAMACHANDRAPURAM E G DIST	Credit	01-04-2004	61	445	3500	10400802	3500	FULL WANT
WARDEN GOVT BOYS HOSTEL SC SAMALKOT EGD	Credit	01-04-2004	61	498	1200	10400802	1200	FULL WANT
WARDEN GOVT B C BOYS HOSTEL MUMMIDIVARAM E G DIST	Credit	01-04-2004	61	91		10400802	100	FORN CR	MULA SWAMY
WARDEN GOVT B C BOYS HOSTEL MUMMIDIVARAM E G DIST	Credit	01-04-2004	61	91		10400802	300	FORN CR	RAM BABU A
WARDEN BC BOYS HOSTEL KAKINADA EGDT	Credit	01-04-2004	61	256		10400802	70	FORN CR	BURAYYA S
WARDEN BC BOYS HOSTEL KAKINADA EGDT	Credit	01-04-2004	61	256		10400802	200	FORN CR	TATAJI D
WARDEN BC BOYS HOSTEL KAKINADA EGDT	Credit	01-04-2004	61	256		10400802	300	FORN CR	APPYAMMA P
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-04-2004	37	1217	7790	10400091	2641	PART WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-04-2004	37	1218	420797	10400091	16881	PART WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-04-2004	37	2682	554649	10400091	-6371	PART WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-04-2004	37	291	552070	10400091	12314	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2004	37	2646	1406164	10400091	71653	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2004	37	2648	307301	10400091	100	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2004	37	2653	96499	10400091	200	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2004	37	327	1405361	10400091	74600	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2004	37	362	95330	10400091	43976	PART WANT
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-04-2004	45	2519	89730	10400324	500	PART WANT
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-04-2004	45	636	88800	10400324	500	PART WANT
ASST DIR DIST SURVEY AND LR KAKINADA EG	Credit	01-04-2004	21	2565	14570	10402334	625	PART WANT
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-04-2004	51	686	10000	10400122	3000	PART WANT
DY CHIEF EXE OFFICER ZPP KAKINADA	Credit	01-04-2004	85	863	2900	10401539	300	PART WANT
DY TRANSPORT COMMNR KAKINADA	Credit	01-04-2004	29	2506	127165	10401609	550	PART WANT
DY TRANSPORT COMMNR KAKINADA	Credit	01-04-2004	29	535	127165	10401609	500	PART WANT
EE GED DOWLAISWARAM	Credit	01-04-2004	93	537	26200	10400128	550	PART WANT
EE PRI DIV RAJAHMUNDRY	Credit	01-04-2004	93	1	42653	10403280	1570	PART WANT
EXE ENGR M & D DIVN KAKINADA PORT	Credit	01-04-2004	97	426	33353	10400227	-7	PART WANT
EXE ENGR SACBC DIVN NO:1 DOWLAISWARAM.	Credit	01-04-2004	93	283	1560	10401253	-475	PART WANT
GAZTD HM GM GOVT HIGH SCHOOL PEDAPUDI	Credit	01-04-2004	45	1611	15220	10400324	1000	PART WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-04-2004	61	203	6900	10400802	100	PART WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-04-2004	61	51	3400	10400802	1000	PART WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-04-2004	45	1458	17450	10400324	-4400	PART WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-04-2004	45	438	15850	10400324	-4400	PART WANT
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-04-2004	51	221	4920	10400122	1000	PART WANT
JR CIVIL JUDGE TUNI EGD	Credit	01-04-2004	19	51	900	10400488	300	PART WANT
MEDL OFFICER MPHC DOWLESWARAM	Credit	01-04-2004	50	1411	6700	10400121	4000	PART WANT
MEDL OFFICER MPHC DOWLESWARAM	Credit	01-04-2004	52	1410	17380	10400123	1500	PART WANT
MEDL OFFICER ICDS PROJ RAJAHMUNDRY	Credit	01-04-2004	62	455	6500	10400801	500	PART WANT
MEDL OFFICER PHC KANDRAKOTA	Credit	01-04-2004	50	231	6500	10400121	400	PART WANT
MEDL OFFICER PHC PEDAPUDI	Credit	01-04-2004	51	605	10480	10400122	500	PART WANT
MEDL SUPDT AREA HOSPITAL AMALAPURAM EGD	Credit	01-04-2004	50	85	16670	10400121	1550	PART WANT
MEDL OFFICER RFWPC KARAPA KAKINADA	Credit	01-04-2004	50	2057	11050	10400121	1500	PART WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-04-2004	85	18	550	10401539	50	PART WANT
PRL GOVT JR COLLEGE RAJAHMUNDRY	Credit	01-04-2004	45	1330	60200	10400324	1000	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-04-2004	51	2157	90700	10400122	1000	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-04-2004	51	555	90700	10400122	1000	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-04-2004	51	574	129080	10400122	1000	PART WANT
SUPDT STATE JAIL FOR WOMEN RAJAHMUNDRY	Credit	01-04-2004	37	1002	40129	10400091	100	PART WANT
VAS VD BICCAVOLU	Credit	01-04-2004	77	247	1800	10400198	1000	PART WANT
	Credit	01-04-2004	50		1690614	10400121	-1690734	DB/ABS Diff
	Debit	01-04-2004	93		439414	20400079	-469414	DB/ABS Diff
A D A O/O JOINT DIR OF AGRI KAKINADA	Credit	01-03-2004	69	42953		10317739	1080	FORN CR	SATYANARAYANA M
A D A O/O JOINT DIR OF AGRI KAKINADA	Credit	01-03-2004	69	42953		10317739	2800	FORN CR	APPA RAO P
A D A O/O JOINT DIR OF AGRI KAKINADA	Credit	01-03-2004	69	43012	12800	10317739	12800	FULL WANT
A D A O/O JOINT DIR OF AGRI KAKINADA	Credit	01-03-2004	69	45054	1000	10317739	1000	FULL WANT
A D A O/O JOINT DIR OF AGRI KAKINADA	Credit	01-03-2004	69	46924	6000	10317739	6000	FULL WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-03-2004	37	44356		10315332	635	FORN CR	RAMESH A (RSI 3025)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2004	37	44515	1000	10315332	1000	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-03-2004	61	10084		10315443	300	FORN CR	RAGHU NADHA RAO N SR.INSPECTOR
ADMN OFFICER GOVT COLLEGE RAJAHMUNDRY	Credit	01-03-2004	45	22294		10317444	2000	FORN CR	SUDHAKARA RAO K
ADMN OFFICER O/O JT DIR OF AGRI KAKINADA	Credit	01-03-2004	69	42950	22665	10317739	22665	FULL WANT
ADMN OFFICER O/O JT DIR OF AGRI KAKINADA	Credit	01-03-2004	69	42950		10317739	1425	FORN CR	SATHIRAJU M
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-03-2004	61	125	500	10315443	500	FULL WANT
ASST DIR OF AGRI ALAMURU	Credit	01-03-2004	69	7524	1900	10317739	1900	FULL WANT
ASST DIR OF AGRI ALAMURU	Credit	01-03-2004	69	7688	2000	10317739	2000	FULL WANT
ASST DIR OF AGRI AMALAPURAM	Credit	01-03-2004	69	10022	4600	10317739	4600	FULL WANT
ASST DIR OF AGRI AMALAPURAM	Credit	01-03-2004	69	10023	3200	10317739	3200	FULL WANT
ASST DIR OF AGRI ANAPARTHY	Credit	01-03-2004	69	4264	2500	10317739	2500	FULL WANT
ASST DIR OF AGRI TUNI	Credit	01-03-2004	69	7219	2675	10317739	2675	FULL WANT
ASST DIR OF AGRI JAGGAMPETA	Credit	01-03-2004	69	4124	10400	10317739	10400	FULL WANT
ASST DIR OF AGRI JAGGAMPETA	Credit	01-03-2004	69	4124		10317739	1000	FORN CR	SRINIVASA RAO N
ASST DIR OF AGRI JAGGAMPETA	Credit	01-03-2004	69	4125		10317739	2000	FORN CR	ANANDA KUMAR Y
ASST DIR OF AGRI JAGGAMPETA	Credit	01-03-2004	69	4125		10317739	2585	FORN CR	GANGADHAR RAO V
ASST DIR OF AGRI P GANNAVARAM	Credit	01-03-2004	69	7692	3500	10317739	3500	FULL WANT
ASST DIR OF AGRI P GANNAVARAM	Credit	01-03-2004	69	7693	4265	10317739	4265	FULL WANT
ASST DIR OF AGRI P GANNAVARAM	Credit	01-03-2004	69	7694	4000	10317739	4000	FULL WANT
ASST DIR OF AGRI TUNI	Credit	01-03-2004	69	7220	500	10317739	500	FULL WANT
ASST DIR OF MKTG KAKINADA	Credit	01-03-2004	69	43471	8130	10317739	8130	FULL WANT
ASST DIR OF MKTG KAKINADA	Credit	01-03-2004	69	43472	1650	10317739	1650	FULL WANT
ASST DIR OF AGRI RAJAHMUNDRY	Credit	01-03-2004	69	21466	26370	10317739	26370	FULL WANT
ASST DIR OF AGRI RAJAHMUNDRY	Credit	01-03-2004	69	21467	5275	10317739	5275	FULL WANT
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-03-2004	69	21371	9700	10317739	9700	FULL WANT
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-03-2004	69	22810	156	10317739	156	FULL WANT
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-03-2004	69	22816	156	10317739	156	FULL WANT
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-03-2004	69	22817	1250	10317739	1250	FULL WANT
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-03-2004	69	22820	79	10317739	79	FULL WANT
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-03-2004	69	22821	79	10317739	79	FULL WANT
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-03-2004	69	22877	5580	10317739	5580	FULL WANT
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-03-2004	70	24307		10317744	79	FORN CR	VENKATESWAR RAO D
ASST DIR OF AGRI KAKINADA	Credit	01-03-2004	69	42283	5000	10317739	5000	FULL WANT
ASST DIR OF AGRI RAMACHANDRAPURAM	Credit	01-03-2004	69	5439	5000	10317739	5000	FULL WANT
ASST DIR OF AGRI PEDDAPURAM	Credit	01-03-2004	69	12	750	10317739	750	FULL WANT
ASST DIR OF AGRI KARAPA	Credit	01-03-2004	69	43117	6400	10317739	6400	FULL WANT
ASST DIR OF AGRI KARAPA	Credit	01-03-2004	69	43117		10317739	400	FORN CR	MADHAVI P
ASST DIR OF AGRI PEDDAPURAM	Credit	01-03-2004	69	6248	250	10317739	250	FULL WANT
ASST DIR OF AGRI PEDDAPURAM	Credit	01-03-2004	69	6252	7500	10317739	7500	FULL WANT
ASST DIR OF AGRI RAZOLE	Credit	01-03-2004	69	16	1703	10317739	1703	FULL WANT
ASST DIR OF AGRI RAZOLE	Credit	01-03-2004	69	17	2200	10317739	2200	FULL WANT
ASST DIR OF AGRI RAZOLE	Credit	01-03-2004	69	18	2980	10317739	2980	FULL WANT
ASST DIR OF AGRI RAZOLE	Credit	01-03-2004	69	19	1179	10317739	1179	FULL WANT
ASST DIR OF AGRI RAZOLE	Credit	01-03-2004	69	20	2252	10317739	2252	FULL WANT
ASST DIR OF AGRI RAZOLE	Credit	01-03-2004	69	7617	500	10317739	500	FULL WANT
ASST DIR OF AGRI PITHAPURAM	Credit	01-03-2004	69	5481	6952	10317739	6952	FULL WANT
ASST DIR OF AGRI PITHAPURAM	Credit	01-03-2004	69	5482	1310	10317739	1310	FULL WANT
ASST DIR OF AGRI KORUKONDA	Credit	01-03-2004	69	21476	4200	10317739	4200	FULL WANT
ASST DIR OF AGRI KORUKONDA	Credit	01-03-2004	69	22476	2250	10317739	2250	FULL WANT
ASST DIR OF AGRI KOTHAPETA	Credit	01-03-2004	69	7568	5700	10317739	5700	FULL WANT
ASST DIR OF AGRI KOTHAPETA	Credit	01-03-2004	69	8060	34400	10317739	34400	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-03-2004	45	42332	500	10317444	500	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-03-2004	45	45203	1316	10317444	1316	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-03-2004	45	461		10317444	9000	FORN CR	LANKESWARA BABU K
ASST TRY OFFICER KAKINADA	Credit	01-03-2004	45	475		10317444	1000	FORN CR	VENKATESWARA RAO N
CURATOR ASP GOVT MUSEUM & RESEARCH INST RAMARAOPET KAKINADA	Credit	01-03-2004	47	41974		10317915	300	FORN CR	VASUDEVAMURTY D L
CONSVR OF FORESTS RAJAHMUNDRY CIRCLE RAJAHMUNDRY	Credit	01-03-2004	83	22970		10315805	2000	FORN CR	PRABHAKARA RAO J V K T /IFS
DDO DETAILS NOT AVAILABLE	Credit	01-03-2004	27	586	80	10316726	80	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-03-2004	27	61	1842	10316726	1842	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-03-2004	27	62	2864	10316726	2864	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-03-2004	27	751	500	10316726	500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-03-2004	45	7271		10317444	100	FORN CR	SATYANARAYANA CH
DDO DETAILS NOT AVAILABLE	Credit	01-03-2004	69	340	300	10317739	300	FULL WANT
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-03-2004	51	1213		10317541	300	FORN CR	VENKATARAMANA S
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-03-2004	51	433	4708	10317541	4708	FULL WANT
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-03-2004	51	434		10317541	1320	FORN CR	LAKSHMI D S R
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-03-2004	61	10194		10315443	1500	FORN CR	VENKATESWARLU DORA P
DIST SUPPLY OFFICER KAKINADA	Credit	01-03-2004	63	42837		10315445	150	FORN CR	MARIDAYYA J (MASALCHI)
DIST SUPPLY OFFICER KAKINADA	Credit	01-03-2004	63	46740	740	10315445	740	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-03-2004	63	47488	2500	10315445	2500	FULL WANT
DIST PUBLIC RELATION OFFICER KAKINADA	Credit	01-03-2004	58	42242		10317097	1730	FORN CR	MANIKYAM S, REC ASST
DY ELECTION INSPECTOR RAJAHMUNDRY	Credit	01-03-2004	27	297		10316726	1250	FORN CR	Not Available
DY DIR OF AGRL FARMERS TRNG CENTRE SAMALKOT	Credit	01-03-2004	70	6672	1095	10317744	1095	FULL WANT
DY DIR OF FISHERIES (BRACKISH WATER) KAKINADA	Credit	01-03-2004	81	42434	1000	10317746	1000	FULL WANT
EE R&B NH DIV KAKINADA E G DT	Credit	01-03-2004	93	21		10317724	96	FORN CR	NAGESWARA RAO T    GANGMAZDOOR
EE R&B NH DIV KAKINADA E G DT	Credit	01-03-2004	93	23		10317724	92	FORN CR	SAMBA SIVA RAO J  L V DRIVER
EE R&B N H DIVN KAKINADA	Credit	01-03-2004	99	12287		10317581	1000	FORN CR	RAMESH K
EE PRI DIV RAJAHMUNDRY	Credit	01-03-2004	93	1	25290	10317731	25290	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-03-2004	86	42391	4000	10316628	4000	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-03-2004	53	10568	1300	10317623	1300	FULL WANT
EXE ENGR PR RWS KAKINADA	Credit	01-03-2004	54	45046	3833	10317901	3833	FULL WANT
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-03-2004	93	31		10317203	733	FORN CR	SIVAIAHJ K CSS A/C
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-03-2004	45	42254		10317444	400	FORN CR	PRASADA RAO B V
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-03-2004	45	42254		10317444	1000	FORN CR	GOPALA KRISHNA SASTRY M
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-03-2004	45	42254		10317444	1000	FORN CR	KRISHNA MURTHY M
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-03-2004	45	42254		10317444	1000	FORN CR	RAJA SREE B
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-03-2004	45	42254		10317444	1500	FORN CR	VEER RAJU O
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-03-2004	45	42254		10317444	2000	FORN CR	SITAMAHA LAKSHMI V
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-03-2004	45	42254		10317444	2000	FORN CR	VIJAYA LAKSHMI B
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-03-2004	45	42254		10317444	3000	FORN CR	CHODESWARA RAO B V
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-03-2004	45	42254		10317444	3000	FORN CR	SRIDEVI S
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-03-2004	45	42254		10317444	3000	FORN CR	VIJAYA LASKHMI CH
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-03-2004	45	42254		10317444	4000	FORN CR	MURTHY SVVSN
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-03-2004	45	42254		10317444	4000	FORN CR	SATYANARAYANA P N V
GAZTD HM GOVT HIGH SCHOOL MANDAPET EG DIST	Credit	01-03-2004	45	7338		10317444	3000	FORN CR	KARUNALA CH V
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-03-2004	61	7310		10315443	100	FORN CR	APPAYAMMA K (COOK)
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-03-2004	61	7311		10315443	200	FORN CR	SATYANARAYANA G (ATTENDER)
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-03-2004	45	42303		10317444	500	FORN CR	UMA DEVI K
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-03-2004	45	4028		10317444	300	FORN CR	DHANA LAKSHMI V
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-03-2004	45	4028		10317444	300	FORN CR	SATYAVATHI A
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-03-2004	45	4028		10317444	600	FORN CR	SIVA PRASAD P
HM T W A ELE SCHOOL DAMANAPALLI	Credit	01-03-2004	46	10557	1000	10317916	1000	FULL WANT
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-03-2004	61	9967		10315443	300	FORN CR	SAI BABU D (ATTENDER)
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-03-2004	61	9967		10315443	300	FORN CR	SATYANARAYANA K (KAMATI)
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-03-2004	61	9967		10315443	1000	FORN CR	KUMARI Y (COOK)
HM T W A SCHOOL CHAMAGADDA	Credit	01-03-2004	61	7705		10315443	200	FORN CR	BALAYYA V
HM T W A U P SCHOOL SANGAVAKA	Credit	01-03-2004	46	10527	968	10317916	968	FULL WANT
HM T W A U P SCHOOL SANGAVAKA	Credit	01-03-2004	46	10528	784	10317916	784	FULL WANT
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-03-2004	61	7495		10315443	100	FORN CR	PANDU DORA M
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-03-2004	45	7340		10317444	1500	FORN CR	PAPA RAO P
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-03-2004	51	44664		10317541	1000	FORN CR	NAGAMANI K (ATTDR)
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-03-2004	51	49907	4000	10317541	4000	FULL WANT
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-03-2004	52	47300	2476	10317542	2476	FULL WANT
MEDL OFFICER PHC RACHAPALLI	Debit	01-03-2004	51	6992		20310014	10000	FORN DR	SRINIVAS P (ATTDR)
MEDL OFFICER PHC RAJAVOMMANGI	Credit	01-03-2004	51	7241		10317541	450	FORN CR	RAVI G (ATTDR)
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-03-2004	51	7681	270	10317541	270	FULL WANT
MEDL SUPDT DIST HOSP RAJAHMUNDRY	Credit	01-03-2004	49	19021	5560	10317539	5560	FULL WANT
MPDO MP I POLAVARAM	Credit	01-03-2004	85	4956		10317073	300	FORN CR	VENKATESWARA RAO CH/PS
MPDO MP GOKAVARAM EGD	Credit	01-03-2004	85	22931	2000	10317073	2000	FULL WANT
MPDO MP GANDEPALLI   EGD	Credit	01-03-2004	85	4269		10317073	1000	FORN CR	PRASAD Y V V S
MPDO MP ATREYAPURAM	Credit	01-03-2004	85	7621		10317073	100	FORN CR	VEERRAJU D
MPDO MP KIRLAMPUDI    EGD	Credit	01-03-2004	45	7156	2200	10317444	2200	FULL WANT
MPDO MP JAGGAMPETA	Credit	01-03-2004	45	4087	1500	10317444	1500	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-03-2004	85	4785		10317073	300	FORN CR	SESHAVATARAM A S R/ZPPF
MPDO MP RAMACHANDRAPURAM	Credit	01-03-2004	45	5348	200	10317444	200	FULL WANT
MPDO MP RANGAMPETA	Credit	01-03-2004	85	4300		10317073	300	FORN CR	LAXMIDEVI G
MPDO MP RANGAMPETA	Credit	01-03-2004	85	4904		10317073	300	FORN CR	LAXMI DEVI G
MPDO MP SEETHANAGARAM	Credit	01-03-2004	85	22362	1000	10317073	1000	FULL WANT
MPDO MP SEETHANAGARAM	Credit	01-03-2004	85	22364	5250	10317073	5250	FULL WANT
MPDO MP YELESWARAM     EGD	Credit	01-03-2004	85	7672	200	10317073	200	FULL WANT
MPDO MP YELESWARAM     EGD	Credit	01-03-2004	85	7674	3100	10317073	3100	FULL WANT
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-03-2004	45	4639		10317444	200	FORN CR	RATNALATHA CH
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-03-2004	45	4639		10317444	300	FORN CR	PRASAD KNSV
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-03-2004	45	42581	1500	10317444	1500	FULL WANT
PRL GOVT DEGREE COLLEGE RAVUPALEM	Credit	01-03-2004	45	7840	183	10317444	183	FULL WANT
PRL GOVT JR COLLEGE RAJAHMUNDRY	Credit	01-03-2004	45	24431	10819	10317444	10819	FULL WANT
PRL GOVT JR COLLEGE RAYAVARAM	Credit	01-03-2004	45	5276	1584	10317444	1584	FULL WANT
PRL GOVT JR COLLEGE RAYAVARAM	Credit	01-03-2004	45	5277	1388	10317444	1388	FULL WANT
PRL GOVT JR COLLEGE RAYAVARAM	Credit	01-03-2004	45	5278	968	10317444	968	FULL WANT
PRL SGS GOVT IASE RAJAHMUNDRY	Credit	01-03-2004	45	22545		10317444	6000	FORN CR	SURYA RAO D V R
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-03-2004	25	437		10317689	300	FORN CR	JANARDHANA RAO M PC1797
SR CIVIL JUDGE AMALAPURAM	Credit	01-03-2004	19	12473	1419	10315727	1419	FULL WANT
SR CIVIL JUDGE AMALAPURAM	Credit	01-03-2004	19	12475	935	10315727	935	FULL WANT
WARDEN B C BOYS HOSTEL AMALAPURAM E G DIST	Credit	01-03-2004	61	9822	1000	10315443	1000	FULL WANT
A D A O/O JOINT DIR OF AGRI KAKINADA	Credit	01-03-2004	69	42953	45509	10317739	44084	PART WANT
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-03-2004	45	42399	80655	10317444	41455	PART WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-03-2004	81	43337	6951	10317746	3375	PART WANT
ASST DIR OF AGRI JAGGAMPETA	Credit	01-03-2004	69	4125	10071	10317739	7486	PART WANT
ASST DIST FIRE OFFICER KAKINADA	Credit	01-03-2004	19	42826	75520	10317283	290	PART WANT
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-03-2004	51	623	177238	10317541	-1105	PART WANT
DY INSPR OF SCHOOLS URDU RANGE KAKINADA	Credit	01-03-2004	45	42032	1500	10317444	400	PART WANT
DY EXE ENGR PR MUMMIDIVARAM	Credit	01-03-2004	86	10905	2800	10316628	800	PART WANT
EE R&B AMALAPURAM	Credit	01-03-2004	41	10231	10685	10317587	150	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-03-2004	93	111	92225	10317201	-50	PART WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-03-2004	45	4047	1200	10317444	700	PART WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-03-2004	45	42303	13050	10317444	1000	PART WANT
II ADDL SR CIVIL JUDGE KAKINADA	Credit	01-03-2004	19	43135	8600	10315727	500	PART WANT
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-03-2004	51	43095	77750	10317541	1800	PART WANT
MEDL OFFICER PHC DEVIPATNAM	Credit	01-03-2004	61	11189	600	10315443	200	PART WANT
MPDO MP AMALAPURAM_1	Credit	01-03-2004	85	10217	1200	10317073	800	PART WANT
MPDO MP GOLLAPROLU	Credit	01-03-2004	45	5640	5100	10317444	4850	PART WANT
PRL PR GOVT DEGREE COLLEGE(M) KAKINADA	Credit	01-03-2004	45	42398	85550	10317444	53800	PART WANT
PRL GOVT JR COLLEGE RANGAMPETA	Credit	01-03-2004	46	4100	13850	10317916	150	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-03-2004	25	770	78696	10317689	1945	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-03-2004	25	772	52540	10317689	1855	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-03-2004	51	43426	123380	10317541	500	PART WANT
	Credit	01-03-2004	45		2990125	10317444	-2956349	DB/ABS Diff
	Credit	01-03-2004	93		77048	10317628	-73248	DB/ABS Diff
	Debit	01-03-2004	93		889519	20309566	-849519	DB/ABS Diff
ADDL DIST MEDL AND HEALTH OFFICER RAMPACHODAVARAM	Credit	01-02-2004	51	210		10315786	596	FORN CR	RAMULU P
APAO SACB DOWLAISWARAM_1	Debit	01-02-2004	93	124	36900	20308723	36900	FULL WANT
ASST DIR OF AGRI KAKINADA	Credit	01-02-2004	70	39123	10900	10317221	10900	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-02-2004	45	3704		10315782	1500	FORN CR	SURYANARAYANA T
CHIEF ENG V Y P VNIT DOWLAISWARAM	Credit	01-02-2004	93	TE1	-2015	10315183	-2015	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-02-2004	77	6632		10315468	100	FORN CR	SRINIVASA RAO P
DDO DETAILS NOT AVAILABLE	Credit	01-02-2004	45	6543		10315782	100	FORN CR	SATYANARAYANA CH
DIST SUPPLY OFFICER KAKINADA	Credit	01-02-2004	63	38572		10314779	150	FORN CR	MARIDAYYA J (MASALCHI)
DIST SUPPLY OFFICER KAKINADA	Credit	01-02-2004	63	38577	430	10314779	430	FULL WANT
DY EDNL OFFICER AMALAPURAM	Credit	01-02-2004	45	9116	4000	10315782	4000	FULL WANT
EE PRI DIV RAJAHMUNDRY	Credit	01-02-2004	93	34		10317436	300	FORN CR	RAMA REDDY S V
EXE ENGR PR KAKINADA	Credit	01-02-2004	53	37816	600	10316027	600	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-02-2004	85	39016	2900	10315553	2900	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-02-2004	86	39834	400	10315627	400	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-02-2004	86	41152	4500	10315627	4500	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-02-2004	86	41156	500	10315627	500	FULL WANT
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-02-2004	93	3		10317089	733	FORN CR	SIVAIAHJ K CSS A/C
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-02-2004	61	6610	100	10314832	100	FULL WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-02-2004	61	6962		10314832	600	FORN CR	RAJAKUMAR BB
HM SCHOOL COMPLEX TWAUPS(GIRLS) GANGAVARAM EG DIST	Credit	01-02-2004	61	6999	630	10314832	630	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-02-2004	45	3682		10315782	300	FORN CR	SATYAVATHI A
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-02-2004	45	3682		10315782	600	FORN CR	SIVA PRASAD P
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-02-2004	45	7144		10315782	601	FORN CR	PAPA RAO P
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-02-2004	45	6653	500	10315782	500	FULL WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-02-2004	45	9801		10315782	400	FORN CR	VASANTHA MARRY B
HM ZPHS BATTELANKA	Credit	01-02-2004	45	7910	1000	10315782	1000	FULL WANT
HM T W A SCHOOL CHAMAGADDA	Credit	01-02-2004	61	6885		10314832	200	FORN CR	BALAYYA V
HM T W A U P SCHOOL (GIRLS) AMINABAD RAJAVOMMANGI MANDAL	Credit	01-02-2004	61	6968		10314832	75	FORN CR	NOOKALAMMA L (COOK)
JR CIVIL JUDGE TUNI EGD	Debit	01-02-2004	19	6786		20308404	14000	FORN DR	KAMESWARA RAO P 04-122-0195
MEDL OFFICER GOVT DISP VAKATIPPA	Credit	01-02-2004	51	6816	3600	10315786	3600	FULL WANT
MEDL OFFICER MPHC THONDANDI	Credit	01-02-2004	51	6979	2365	10315786	2365	FULL WANT
MEDL OFFICER GOVT DISP DOSAKAYALAPALLI	Credit	01-02-2004	51	19568		10315786	273	FORN CR	MUTHYALA RAO P (SWEEPER)
MEDL OFFICER ESI DISP LALACHERUVU RAJAHMUNDRY	Debit	01-02-2004	51	20359		20309069	15000	FORN DR	VEERABHADRUDU T (WATCHMAN)
MEDL OFFICER PHC RAJAVOMMANGI	Credit	01-02-2004	51	6851		10315786	1150	FORN CR	SUBHA LAKSHMI N (DR)
MEDL OFFICER RFWC PHC MAREDUMILLI	Credit	01-02-2004	51	9500	1220	10315786	1220	FULL WANT
MPDO MP I POLAVARAM	Credit	01-02-2004	85	4355	2800	10315553	2800	FULL WANT
MPDO MP ATREYAPURAM	Credit	01-02-2004	85	7155		10315553	100	FORN CR	VEERRAJU D
MPDO MP MUMMIDIVARAM      EGD	Credit	01-02-2004	85	4472	550	10315553	550	FULL WANT
MPDO MP UPPALAGUPTAM	Credit	01-02-2004	85	9343	1000	10315553	1000	FULL WANT
MPDO MP RANGAMPETA	Credit	01-02-2004	85	38418	300	10315553	300	FULL WANT
MPDO MP SEETHANAGARAM	Credit	01-02-2004	85	19714	5250	10315553	5250	FULL WANT
MPDO MP PEDDAPURAM	Credit	01-02-2004	45	5370	123032	10315782	123032	FULL WANT
MPDO MP YELESWARAM     EGD	Credit	01-02-2004	85	6221	1000	10315553	1000	FULL WANT
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-02-2004	45	4182		10315782	200	FORN CR	RATNALATHA CH
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-02-2004	45	4182		10315782	300	FORN CR	PRASAD KNSV
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-02-2004	85	5466	688	10315553	688	FULL WANT
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-02-2004	69	43	300	10317223	300	FULL WANT
TAHSILDAR SAMALKOTA	Credit	01-02-2004	35	38603		10315291	150	FORN CR	KRISHNA MURTHY P[MRI][NEW]
WARDEN GOVT B C BOYS HOSTEL PEDDAPURAM E G DIST	Credit	01-02-2004	61	6231		10314832	860	FORN CR	SUGUNA M
WARDEN GOVT B C BOYS HOSTEL PEDDAPURAM E G DIST	Credit	01-02-2004	61	6231		10314832	960	FORN CR	SITA K (COOK)
ADMN OFFICER SARVA SHIKSHA ABHIYAN KAKINADA	Credit	01-02-2004	45	2783	7000	10315782	600	PART WANT
ASST TRY OFFICER KAKINADA	Credit	01-02-2004	45	9067	2850	10315782	50	PART WANT
DIST BC WEL OFFICER KAKINADA	Credit	01-02-2004	61	39454	3000	10314832	400	PART WANT
DIST FOREST OFFICER KAKINADA DIVN KAKINADA	Credit	01-02-2004	83	39278	34870	10315438	1700	PART WANT
DY TRANSPORT COMMNR KAKINADA	Credit	01-02-2004	29	39266	110335	10316522	1000	PART WANT
HM G T W A SCHOL DAKODU, ADDATEEGALA	Credit	01-02-2004	61	6951	3050	10314832	1000	PART WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-02-2004	61	9329	3100	10314832	1000	PART WANT
II ADDL SR CIVIL JUDGE KAKINADA	Credit	01-02-2004	19	38640	8200	10314480	100	PART WANT
MPDO MP RAYAVARAM	Credit	01-02-2004	85	39554	1500	10315553	1000	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-02-2004	25	474	47885	10316009	550	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-02-2004	25	477	18500	10316009	200	PART WANT
TAHSILDAR P GANNAVARAM	Credit	01-02-2004	35	7060	3880	10315291	570	PART WANT
	Debit	01-02-2004	93		469865	20308251	-399757	DB/ABS Diff
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-01-2004	61	8253		10312870	300	FORN CR	RAGHU NADHA RAO N SR.INSPECTOR
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-01-2004	61	9303		10312870	300	FORN CR	RAGHU NADHA RAO N SR.INSPECTOR
ASST DIR REGL JT DIR OF SCHOOL EDN KAKINADA	Credit	01-01-2004	45	37046	584	10315143	584	FULL WANT
ASST DIR OF AGRI TUNI	Credit	01-01-2004	69	5701		10315137	784	FORN CR	NAGESWARA RAO A
ASST DIR OF AGRI TUNI	Credit	01-01-2004	69	5701		10315137	784	FORN CR	PADMA SRI G V
ASST DIR OF AGRI JAGGAMPETA	Credit	01-01-2004	69	3377		10315137	3000	FORN CR	SUBBA RAO Y V
ASST DIRECTOR  DEO KAKINADA	Credit	01-01-2004	45	33882		10315143	10453	FORN CR	SASTRY S S K
ASST DIRECTOR  DEO KAKINADA	Credit	01-01-2004	46	39018	1750	10316853	1750	FULL WANT
ASST DIST REGR RAJAHMUNDRY	Credit	01-01-2004	23	18357		10314252	392	FORN CR	AJAY SRINIVAS P
ASST DIST REGR RAJAHMUNDRY	Credit	01-01-2004	23	18357		10314252	392	FORN CR	SATYANARAYANA RAJU M
ASST DIST REGR RAJAHMUNDRY	Credit	01-01-2004	23	18713		10314252	432	FORN CR	VICTOR DANIEL V
ASST DIST REGR RAJAHMUNDRY	Credit	01-01-2004	23	18713		10314252	432	FORN CR	VIDYA DHARANI M
ASST TRY OFFICER KAKINADA	Credit	01-01-2004	45	3365		10315143	500	FORN CR	SUBRAHMANYAM P
ASST TRY OFFICER KAKINADA	Credit	01-01-2004	45	413		10315143	1000	FORN CR	VENKATESWARA RAO N
COMML TAX OFFICER RAJAHMUNDRY	Credit	01-01-2004	27	656	4400	10314628	4400	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-01-2004	77	4645	1832	10314963	1832	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-01-2004	77	5581	2000	10314963	2000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-01-2004	93	1	5220	10315823	5220	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-01-2004	93	36	15430	10313510	15430	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-01-2004	93	553	1337	10314549	1337	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-01-2004	21	836	2925	10317296	2925	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-01-2004	21	9307	3500	10317296	3500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-01-2004	45	5696		10315143	100	FORN CR	SATYANARAYANA CH
DIST FOREST OFFICER KAKINADA DIVN KAKINADA	Credit	01-01-2004	83	37153A		10313649	678	FORN CR	RAMANA N V
DIST FOREST OFFICER KAKINADA	Credit	01-01-2004	83	25987A		10313649	396	FORN CR	MASTANAYYA A
DIST FOREST OFFICER KAKINADA	Credit	01-01-2004	83	25987A		10313649	618	FORN CR	RAMAKRISHNA P
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-01-2004	61	8144		10312870	1500	FORN CR	VENKATESWARLU DORA P
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-01-2004	61	9180		10312870	1500	FORN CR	VENKATESWARLU DORA P
DIST SUPPLY OFFICER KAKINADA	Credit	01-01-2004	63	38027	1415	10312491	1415	FULL WANT
DY DIR SOCIAL WELFARE KAKINADA	Credit	01-01-2004	61	35222A		10312870	1000	FORN CR	RATNAM NV
DY INSPR OF SCHOOLS URBAN RANGE KAKINADA	Credit	01-01-2004	45	38660	1500	10315143	1500	FULL WANT
DY INSPR OF SCHOOLS URDU RANGE KAKINADA	Credit	01-01-2004	45	34198	3080	10315143	3080	FULL WANT
EE PH RAJAHMUNDRY	Credit	01-01-2004	93	7		10313856	400	FORN CR	MANGYAMMA M     HEAD MAZDOOR
EE R&B NH DIV KAKINADA E G DT	Credit	01-01-2004	93	3		10315208	636	FORN CR	VENKATESWARA RAO N
EE R&B N H DIVN KAKINADA	Credit	01-01-2004	99	8153		10313511	500	FORN CR	RAMESH K
EE R&B N H DIVN KAKINADA	Credit	01-01-2004	99	9035		10313511	1979	FORN CR	RAMESH K
EE R&B N H DIVN KAKINADA	Credit	01-01-2004	99	9188		10313511	1000	FORN CR	RAMESH K
EE RWS DIVN RAJAHMUNDRY	Credit	01-01-2004	93	13		10315924	300	FORN CR	RAMA REDDY S V
EE,ID,GHD,DWSWM,EG DT	Credit	01-01-2004	93	165		10314549	400	FORN CR	BHASKARA RAO K
EE,ID,GHD,DWSWM,EG DT	Credit	01-01-2004	93	596		10314549	400	FORN CR	BHASKARA RAO K
EO S V V S S DEVST ANNAVARAM	Credit	01-01-2004	57	796	3000	10313006	3000	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-01-2004	86	36372	1500	10314450	1500	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-01-2004	86	37413	1000	10314450	1000	FULL WANT
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-01-2004	93	1		10314542	733	FORN CR	SIVAIAHJ K CSS A/C
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-01-2004	45	34140		10315143	27900	FORN CR	NOS NOT MENTIONED
GAZTD HM GOVT HIGH SCHOOL MANDAPET EG DIST	Credit	01-01-2004	45	6582		10315143	3000	FORN CR	KARUNA LAL CH V
GAZTD HM SKP GOVT NATIONAL HIGH SCHOOL RAMACHANDRAPURAM	Credit	01-01-2004	45	518		10315143	450	FORN CR	PRASADA RAO P K D
GAZTD HM SKP GOVT NATIONAL HIGH SCHOOL RAMACHANDRAPURAM	Credit	01-01-2004	45	580		10315143	300	FORN CR	SESHAGIRI RAO N
HM GOVT HIGH SCHOOL FOR DEAF KAKINADA	Credit	01-01-2004	45	37935	3800	10315143	3800	FULL WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-01-2004	61	6253	53	10312870	53	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-01-2004	45	38581	2000	10315143	2000	FULL WANT
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-01-2004	45	5949		10315143	1500	FORN CR	PAPA RAO P
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-01-2004	45	5951	3000	10315143	3000	FULL WANT
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-01-2004	45	5745		10315143	200	FORN CR	RAJA BABU T
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-01-2004	61	5749		10312870	200	FORN CR	LAKSHMI A
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-01-2004	61	5751		10312870	200	FORN CR	RAMESH G
HM T W A SCHOOL CHAMAGADDA	Credit	01-01-2004	61	5947		10312870	200	FORN CR	BALAYYA V
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-01-2004	61	5828	100	10312870	100	FULL WANT
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-01-2004	61	5829	3000	10312870	3000	FULL WANT
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-01-2004	51	34525		10314007	2800	FORN CR	! PRASADA RAO D V S S
JFCM SPL MOBILE COURT KAKINADA	Credit	01-01-2004	61	37445	376	10312870	376	FULL WANT
MATRON GOVT GIRLS (BC) HOSTEL RAJAHMUNDRAY	Credit	01-01-2004	61	17322	100	10312870	100	FULL WANT
MEDL OFFICER GOVT HOSP ADDATEEGALA EGD	Credit	01-01-2004	51	6421	616	10314007	616	FULL WANT
MEDL OFFICER ESI DISP KADIYAM	Credit	01-01-2004	51	237	10567	10314007	10567	FULL WANT
MEDL OFFICER PHC GODILANKA	Credit	01-01-2004	51	8612	1243	10314007	1243	FULL WANT
MEDL OFFICER PHC BHIMANAPALLI	Credit	01-01-2004	51	8386	1600	10314007	1600	FULL WANT
MEDL OFFICER PHC BHIMANAPALLI	Credit	01-01-2004	51	8399	1284	10314007	1284	FULL WANT
MEDL OFFICER PHC DUPPULAPALEM ADDATHEEGALA MANDALAM	Credit	01-01-2004	51	5822	1148	10314007	1148	FULL WANT
MEDL OFFICER PHC KADIAM	Credit	01-01-2004	51	2029	676	10314007	676	FULL WANT
MEDL OFFICER PHC RAJAVOMMANGI	Credit	01-01-2004	51	5898	300	10314007	300	FULL WANT
MEDL OFFICER TRIBAL PHC GANGAVARAM	Credit	01-01-2004	50	6111	3148	10314006	3148	FULL WANT
MPDO MP I POLAVARAM	Credit	01-01-2004	85	3949	2800	10314580	2800	FULL WANT
MPDO MP AINAVALLI   EG DIST	Credit	01-01-2004	85	8200	4000	10314580	4000	FULL WANT
MPDO MP GOKAVARAM EGD	Credit	01-01-2004	85	19503	2000	10314580	2000	FULL WANT
MPDO MP KAPILESWARAPURAM	Credit	01-01-2004	85	6140	1500	10314580	1500	FULL WANT
MPDO MP JAGGAMPETA	Credit	01-01-2004	45	2000	2000	10315143	2000	FULL WANT
MPDO MP JAGGAMPETA	Credit	01-01-2004	45	3556	1636	10315143	1636	FULL WANT
MPDO MP RAMACHANDRAPURAM	Credit	01-01-2004	45	4445	200	10315143	200	FULL WANT
MPDO MP RAMACHANDRAPURAM	Credit	01-01-2004	45	4847	200	10315143	200	FULL WANT
MPDO MP SANKHAVARAM	Credit	01-01-2004	85	5440	984	10314580	984	FULL WANT
MPDO MP SEETHANAGARAM	Credit	01-01-2004	85	16985	5250	10314580	5250	FULL WANT
MPDO MP SEETHANAGARAM	Credit	01-01-2004	85	16994	1000	10314580	1000	FULL WANT
MPDO MP PITHAPURAM	Credit	01-01-2004	85	4678	200	10314580	200	FULL WANT
MPDO MP TUNI    EGD	Credit	01-01-2004	45	6475		10315143	596	FORN CR	SUBRAMANYA SURI D S
PRL A S GOVT JR COLLEGE (GIRLS) KAKINADA	Credit	01-01-2004	45	38866	1600	10315143	1600	FULL WANT
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-01-2004	47	419		10315231	1100	FORN CR	PADMAVATHI A
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-01-2004	46	38871	1500	10316853	1500	FULL WANT
PRL GOVT JR COLLEGE YELESWARAM	Credit	01-01-2004	45	5575	2500	10315143	2500	FULL WANT
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-01-2004	45	39167	800	10315143	800	FULL WANT
PRL GOVT JR COLLEGE MAREDUMILLI	Credit	01-01-2004	46	9004	4316	10316853	4316	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-01-2004	25	80		10315595	300	FORN CR	SATYANARAYANA A     PC 1743
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-01-2004	51	34492	1352	10314007	1352	FULL WANT
TAHSILDAR RAVULPALEM	Credit	01-01-2004	35	6173	2628	10313424	2628	FULL WANT
TAHSILDAR SAMALKOTA	Credit	01-01-2004	35	35543		10313424	150	FORN CR	KRISHNA MURTHY P[MRI][NEW]
VAS VD PYNA	Credit	01-01-2004	77	4577		10314963	2000	FORN CR	APPA RAO G V
ZILLA SAINIK WEL OFFICER KAKINADA	Credit	01-01-2004	61	38111	300	10312870	300	FULL WANT
WARDEN GOVT B C BOYS HOSTEL PEDDAPURAM E G DIST	Credit	01-01-2004	61	4867	611	10312870	611	FULL WANT
WARDEN GOVT B C BOYS HOSTEL RAJAHMUNDRY E G DIST	Credit	01-01-2004	61	16875	4100	10312870	4100	FULL WANT
A D A O/O JOINT DIR OF AGRI KAKINADA	Credit	01-01-2004	69	36068	6700	10315137	2500	PART WANT
APAO SACB DOWLAISWARAM	Credit	01-01-2004	93	TE3	7630	10313510	7022	PART WANT
ASST DIR OF AGRI TUNI	Credit	01-01-2004	69	5701	2148	10315137	580	PART WANT
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-01-2004	69	17963	5180	10315137	1000	PART WANT
ASST SOCIAL WELFARE OFFICER RAJAHMUNDRY EG DT	Credit	01-01-2004	61	19432	3500	10312870	500	PART WANT
DIST FOREST OFFICER KAKINADA DIVN KAKINADA	Credit	01-01-2004	83	35125A	36870	10313649	1700	PART WANT
DIVNL PANCHAYAT OFFICER RAMPACHODAVARAM	Credit	01-01-2004	85	9071	3000	10314580	500	PART WANT
DY DIR OF ADULT EDUCATION KAKINADA	Credit	01-01-2004	46	38612	39075	10316853	5000	PART WANT
EE GHWD DOWLAISWARAM	Credit	01-01-2004	93	8	93670	10313510	3300	PART WANT
EE GHWD DOWLAISWARAM	Credit	01-01-2004	93	TE2	10183	10313510	6278	PART WANT
EE CLIS DIVN DOWLAISWARAM_1	Credit	01-01-2004	93	274	67567	10312431	500	PART WANT
EE R&B DVN KAKINADA	Credit	01-01-2004	93	3	8735	10315823	50	PART WANT
EE YRC PEDDAPURAM	Credit	01-01-2004	93	26	65870	10314287	200	PART WANT
EXE ENGR CHAGALNADU LIS DIVN DOWLAISWARAM	Credit	01-01-2004	93	12	29040	10313788	-100	PART WANT
EXE ENGR GE DN DOWLAISHWARAM	Credit	01-01-2004	93	83	2600	10314549	2400	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-01-2004	93	22	41710	10314542	-50	PART WANT
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-01-2004	45	38582	44940	10315143	100	PART WANT
HARBOUR CRAFTS SUPDT PORT OFFICE KAKINADA	Credit	01-01-2004	97	35317	35541	10314662	900	PART WANT
HM G T W A HIGH SCHOOL MOHANAPURAM 533428	Credit	01-01-2004	61	5912	2000	10312870	-1000	PART WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-01-2004	61	8298	3100	10312870	2000	PART WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-01-2004	45	39259	13050	10315143	2000	PART WANT
HM GOVT HIGH SCHOOL YELESWARAM	Credit	01-01-2004	45	5561	2400	10315143	1500	PART WANT
HM ZPGHS RAMACHANDRAPURAM	Credit	01-01-2004	45	470	878	10315143	878	PART WANT
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-01-2004	51	34622	48450	10314007	500	PART WANT
MEDL OFFICER PHC DEVIPATNAM	Credit	01-01-2004	61	8216	908	10312870	360	PART WANT
MEDL OFFICER PHC KORUKONDA	Credit	01-01-2004	51	228	2612	10314007	1936	PART WANT
MEDL OFFICER PHC RAJAVOMMANGI	Credit	01-01-2004	51	5894	950	10314007	450	PART WANT
MEDL OFFICER PHC UBALANKA EGD	Credit	01-01-2004	50	6266	10314	10314006	-1000	PART WANT
MPDO MP PITHAPURAM	Credit	01-01-2004	85	4510	3777	10314580	-10	PART WANT
MPDO MP RAJANAGARAM	Credit	01-01-2004	85	17635	3400	10314580	2100	PART WANT
PRL A S GOVT JR COLLEGE (GIRLS) KAKINADA	Credit	01-01-2004	45	34835	4590	10315143	900	PART WANT
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-01-2004	45	6095	19400	10315143	-1000	PART WANT
PRL GOVT JR COLLEGE FOR GIRLS AMALAPURAM	Credit	01-01-2004	45	7874	28200	10315143	4500	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-01-2004	25	78	85331	10315595	-550	PART WANT
STO RAJAHMUNDRY(NORTH)	Credit	01-01-2004	35	17474	27227	10313424	500	PART WANT
STO RAZOLE	Credit	01-01-2004	35	6731	3400	10313424	-100	PART WANT
	Credit	01-01-2004	19		90376	10313393	-95496	DB/ABS Diff
	Credit	01-01-2004	93		135619	10315823	-96487	DB/ABS Diff
	Debit	01-01-2004	93		16563	20309158	16563	DB/ABS Diff
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2003	37	30561		10312271	500	FORN CR	SIVA PRASAD K(XTRA CR)
ADMN OFFICER DM AND HO KAKINADA	Credit	01-12-2003	50	32777	2005	10312223	2005	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-12-2003	61	6867		10311157	300	FORN CR	RAHGU NADHA N (NEW CASE)
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-12-2003	57	16949	20595	10313005	20595	FULL WANT
ASST DIR OF FISHERIES KAKINADA	Credit	01-12-2003	81	4802		10313124	400	FORN CR	CH V V S RAJU
ASST DIR OF FISHERIES KAKINADA	Credit	01-12-2003	81	4802		10313124	800	FORN CR	CH V V S RAJU
ASST DIR OF AGRI PITHAPURAM	Credit	01-12-2003	69	4041	900	10313128	900	FULL WANT
ASST DIR OF AGRI KORUKONDA	Credit	01-12-2003	69	14530		10313128	784	FORN CR	NAGA LAKSHMI R
ASST DIRECTOR  DEO KAKINADA	Credit	01-12-2003	45	30932	8700	10312812	8700	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-12-2003	45	31747		10312812	500	FORN CR	DURGA DEVI M V
ASST GRAIN PURCHASING OFFICER KAKINADA	Credit	01-12-2003	63	31773	1388	10311501	1388	FULL WANT
ASST SOCIAL WELFARE OFFICER TUNI EG DIST	Credit	01-12-2003	61	5410	1513	10311157	1513	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-12-2003	45	265		10312812	1000	FORN CR	VENKATESWARA RAO N
ASST TRY OFFICER KAKINADA	Credit	01-12-2003	45	3308		10312812	596	FORN CR	SUBBA RAO T G
ASST TRY OFFICER KAKINADA	Credit	01-12-2003	45	519		10312812	1000	FORN CR	VENKATESWARA RAO N
CHILD DEV PROJ OFFICER ICDS PROJ RAJAHMUNDRY	Credit	01-12-2003	62	16690		10311503	440	FORN CR	LAITHAMBA A
CIVIL SURGEON SPECIALIST CHC YELESWARAM	Credit	01-12-2003	52	5382	2068	10312398	2068	FULL WANT
COMML TAX OFFICER TUNI	Credit	01-12-2003	27	892	1388	10313329	1388	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-12-2003	27	732	1480	10313329	1480	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-12-2003	27	733	740	10313329	740	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-12-2003	27	770	375	10313329	375	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-12-2003	45	5021		10312812	100	FORN CR	SATYANARAYANA CH
DDO DETAILS NOT AVAILABLE	Credit	01-12-2003	77	31303A	2028	10314962	2028	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-12-2003	77	32667A	596	10314962	596	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-12-2003	77	6667A	56	10314962	56	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-12-2003	93	72	1940	10312665	1940	FULL WANT
DIST EDNL OFFICER RAMPACHODAVARAM	Credit	01-12-2003	45	6737		10312812	5000	FORN CR	CHENGAIAH T
DIST JUDGE RAJAHMUNDRY	Debit	01-12-2003	19	16800		20307500	25200	FORN DR	MORTHY BH V V S N 04-122-0129
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-12-2003	61	361	936	10311157	936	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-12-2003	61	5545	1608	10311157	1608	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-12-2003	61	6604		10311157	804	FORN CR	VENKATESWARLU DORA P
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-12-2003	61	6606		10311157	1500	FORN CR	VENKATESWARLU DORA P
DIST SUPPLY OFFICER KAKINADA	Credit	01-12-2003	63	29617		10311501	150	FORN CR	MARIDAYYA J (MASALCHI)
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-12-2003	67	14224		10312421	390	FORN CR	KUMAR I S V
DY CIVIL SURGEON AND IMO ESI DISP SEETHAMPETA RAJAHMUNDRY	Debit	01-12-2003	51	16391		20307068	15000	FORN DR	SATYANARYANA B V V (ATDR)
DIVNL PANCHAYAT OFFICER PEDDAPURAM	Credit	01-12-2003	85	4367		10313901	449	FORN CR	JAGAADEESWARI M
DIVNL PANCHAYAT OFFICER PEDDAPURAM	Credit	01-12-2003	85	4367		10313901	452	FORN CR	RAJASEKHAR K S
DY EXE ENGR ENDOWMENTS DEPT KAKINADA	Credit	01-12-2003	57	32758		10313005	589	FORN CR	SRINIVAS A B
DY EXE ENGR ENDOWMENTS DEPT KAKINADA	Credit	01-12-2003	57	32758		10313005	589	FORN CR	SRINIVASA RAO S, NO NUM
DY INSPR OF SCHOOLS URBAN RANGE KAKINADA	Credit	01-12-2003	45	29693		10312812	772	FORN CR	REDDY M V V S N
EE GCD DOWLAISWARAM	Credit	01-12-2003	93	618		10312519	492	FORN CR	SURENDRANATH M
EE GCD DOWLAISWARAM	Credit	01-12-2003	93	619		10312519	664	FORN CR	YESURATNAM P
EE GHWD DOWLAISWARAM	Debit	01-12-2003	93	301	25000	20307127	25000	FULL WANT
EE GHWD DOWLAISWARAM	Debit	01-12-2003	93	589	40000	20307127	40000	FULL WANT
DY SUPDT ENGR PH RAJAHMUNDRY	Credit	01-12-2003	53	15854		10313475	409	FORN CR	VIJAYA LAKSHMI K/ATTENDER
DY SUPDT ENGR PH RAJAHMUNDRY	Credit	01-12-2003	54	15853		10313943	401	FORN CR	JANAKI G/ATTENDER
DY SUPDT ENGR PH RAJAHMUNDRY	Credit	01-12-2003	54	15853		10313943	401	FORN CR	VARALAKSHMI A/ATTENDER
DY SUPDT ENGR PH RAJAHMUNDRY	Credit	01-12-2003	53	15851		10313475	350	FORN CR	SATYAVATHI A A L/PTG OPR
EE R&B N H DIVN KAKINADA	Credit	01-12-2003	99	6850		10312529	500	FORN CR	RAMESH K
EE PRI DIV RAJAHMUNDRY	Credit	01-12-2003	93	1	31540	10317849	31540	FULL WANT
EE R&B DVN RAJAHMUNDRY	Debit	01-12-2003	93	43	17081	20307281	17081	FULL WANT
EE R&B DVN RAJAHMUNDRY	Debit	01-12-2003	93	44	8705	20307281	8705	FULL WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-12-2003	93	724		10312446	1030	FORN CR	VENKATESWARLU S
EXE ENGR CHAGALNADU LIS DIVN DOWLAISWARAM	Credit	01-12-2003	93	21	567	10311621	567	FULL WANT
EO S V V S S DEVST ANNAVARAM	Credit	01-12-2003	57	561	3000	10313005	3000	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-12-2003	86	29716		10313506	902	FORN CR	KISHORE M V
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-12-2003	93	8		10313860	733	FORN CR	SIVAIAHJ K CSS A/C
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-12-2003	45	34135		10312812	1000	FORN CR	VEER RAJU O
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-12-2003	45	34135		10312812	1016	FORN CR	MURTHY SVVSN
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-12-2003	45	34135		10312812	1032	FORN CR	GOPALA KRISHNA SASTRY M
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-12-2003	45	34135		10312812	1032	FORN CR	RAJA SREE B
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-12-2003	45	34135		10312812	1220	FORN CR	VIJAYA LAKSHMI B
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-12-2003	45	34135		10312812	1340	FORN CR	SITAMAHA LAKSHMI V
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-12-2003	45	34135		10312812	1376	FORN CR	SATYANARAYANA REDDY D
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-12-2003	45	34135		10312812	1388	FORN CR	CHODESWARA RAO B V
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-12-2003	45	34135		10312812	1410	FORN CR	SATYANARAYANA P N V
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-12-2003	45	34135		10312812	1432	FORN CR	SRIDEVI S
GHM GOVT HIGH SCHOOL KORUKONDA	Credit	01-12-2003	45	15775		10312812	492	FORN CR	MANJULA T
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-12-2003	45	28253		10312812	23118	FORN CR	SATYANARAYANA REDDY D
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-12-2003	45	28254		10312812	17577	FORN CR	SATYANARAYANA REDDY D
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-12-2003	45	30929		10312812	400	FORN CR	PRASADA RAO B V
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-12-2003	45	30929		10312812	1000	FORN CR	GOPALA KRISHNA SASTRY M
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-12-2003	45	30929		10312812	1000	FORN CR	KRISHNA MURTHY M
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-12-2003	45	30929		10312812	1000	FORN CR	RAJA SREE B
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-12-2003	45	30929		10312812	1500	FORN CR	VEER RAJU O
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-12-2003	45	30929		10312812	2000	FORN CR	SITAMAHA LAKSHMI V
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-12-2003	45	30929		10312812	2000	FORN CR	VIJAYA LAKSHMI B
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-12-2003	45	30929		10312812	3000	FORN CR	CHODESWARA RAO B V
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-12-2003	45	30929		10312812	3000	FORN CR	SRIDEVI S
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-12-2003	45	30929		10312812	3000	FORN CR	VIJAYA LASKHMI CH
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-12-2003	45	30929		10312812	3250	FORN CR	SATYANARAYANA REDDY D
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-12-2003	45	30929		10312812	4000	FORN CR	MURTHY SVVSN
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-12-2003	45	30929		10312812	4000	FORN CR	SATYANARAYANA P N V
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-12-2003	45	31302		10312812	4005	FORN CR	SATYANARAYANA REDDY D
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-12-2003	45	34135		10312812	740	FORN CR	PRASADA RAO B V
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-12-2003	45	34135		10312812	1000	FORN CR	KRISHNA MURTHY M
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-12-2003	61	5302		10311157	784	FORN CR	CHINI KRISHNUDU M
HM G A GIRLS HIGH SCHOOL BODULURU MAREDUMILLI MANDAL	Credit	01-12-2003	61	6619	936	10311157	936	FULL WANT
HM G T W A U P SCHOOL DALIPADU	Credit	01-12-2003	61	4812		10311157	400	FORN CR	CLASS IV EMPLOYEES
HM G A GIRLS HIGH SCHOOL VEMULOVA GANGAVARAM EGD	Credit	01-12-2003	61	5479	4624	10311157	4624	FULL WANT
HM G T W A HIGH SCHOOL MOHANAPURAM EGD	Credit	01-12-2003	61	5240	3320	10311157	3320	FULL WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-12-2003	61	4735		10311157	200	FORN CR	SATYANARAYANA G
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-12-2003	61	4736		10311157	100	FORN CR	APPAYAMMA K
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-12-2003	61	5469	884	10311157	884	FULL WANT
HM D N T ELEMENTARY SCHOOL PRATHIPADU EGD	Credit	01-12-2003	45	4835	2458	10312812	2458	FULL WANT
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-12-2003	61	598	856	10311157	856	FULL WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-12-2003	61	7199		10311157	1613	FORN CR	CLASS IV EMPLOYEES
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-12-2003	45	7197		10312812	162	FORN CR	RAMANNA DORA S
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-12-2003	45	2786		10312812	300	FORN CR	DHANALAKSHMI V
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-12-2003	45	2786		10312812	300	FORN CR	SATYAVATHI A
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-12-2003	45	2786		10312812	600	FORN CR	SIVA PRASAD P
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-12-2003	45	2791		10312812	384	FORN CR	SATYAVATHI A
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-12-2003	45	2791		10312812	408	FORN CR	DHANALAKSHMI V
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-12-2003	45	2791		10312812	564	FORN CR	SIVA PRASAD P
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-12-2003	45	5389		10312812	818	FORN CR	VENKATA RAMANA Y
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-12-2003	45	5389		10312812	890	FORN CR	PREMASUNDARAM B
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-12-2003	45	5389		10312812	1032	FORN CR	MALLIKARJUNA RAO RS
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-12-2003	45	5389		10312812	1376	FORN CR	PRASADA RAO VVD
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-12-2003	45	5129		10312812	3000	FORN CR	KARUNALAL CH V
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-12-2003	45	5131		10312812	1500	FORN CR	PAPA RAO P
HM ITDA A U P SCHOOL BUSIGUDEM RAMPACHODAVARAM	Credit	01-12-2003	45	7445		10312812	676	FORN CR	THRIMURTHULU V
HM T M A U P SCHOOLVEERAVARAM EAST GODAVARI	Credit	01-12-2003	85	3035	2350	10313901	2350	FULL WANT
HM T W A ELE SCHOOL DAMANAPALLI	Credit	01-12-2003	61	7586		10311157	1072	FORN CR	CLASS IV EMPLOYEES
HM T W A ELE SCHOOL DAMANAPALLI	Credit	01-12-2003	61	7585	908	10311157	908	FULL WANT
HM T W A ELE SCHOOL DAMANAPALLI	Credit	01-12-2003	61	8019	1140	10311157	1140	FULL WANT
HM T W A ELE SCHOOL SANGAVAKA	Credit	01-12-2003	61	6916		10311157	500	FORN CR	CLASS IV EMPLOYEES
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-12-2003	45	5169		10312812	200	FORN CR	RAJA BABU T
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-12-2003	61	5170		10311157	200	FORN CR	RAMESH G
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-12-2003	45	7280		10312812	1100	FORN CR	MURTHY K V S N
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-12-2003	61	7281		10311157	984	FORN CR	CLASS IV EMPLOYEES
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-12-2003	61	7282		10311157	2016	FORN CR	CLASS IV EMPLOYEES
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-12-2003	62	6849		10311503	1600	FORN CR	CLASS IV EMPLOYEES
HM T W A SCHOOL BANDA	Credit	01-12-2003	61	7086		10311157	200	FORN CR	SUNDARAMMA K (COOK)
HM T W A SCHOOL CHAMAGADDA	Credit	01-12-2003	61	4715		10311157	580	FORN CR	BALAYYA V
HM T W A SCHOOL CHAMAGADDA	Credit	01-12-2003	61	5160		10311157	200	FORN CR	BALAIAH V
HM T W A SCHOOL TADEPALLI	Credit	01-12-2003	61	6715		10311157	500	FORN CR	CLASS IV EMPOLOYEES
HM T W A HIGH SCHOOL BANDAPALLI R CHODAVARAM EG DIST	Credit	01-12-2003	45	40	1421	10312812	1421	FULL WANT
HM T W A U P SCHOOL (GIRLS) AMINABAD RAJAVOMMANGI MANDAL	Credit	01-12-2003	61	5187		10311157	75	FORN CR	NOOKALAMMA L
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-12-2003	61	5488	6026	10311157	6026	FULL WANT
HM ZPHS KATRENINONA	Credit	01-12-2003	45	3371	2000	10312812	2000	FULL WANT
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-12-2003	51	32462		10312222	792	FORN CR	SARASWATHI P
MATRON GOVT GIRLS HOSTEL PEDDAPURAM EGD	Credit	01-12-2003	61	4109	2504	10311157	2504	FULL WANT
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Debit	01-12-2003	51	14912		20307068	12000	FORN DR	BHAGYAVATHI L (AYAH)
MEDL OFFICER MPHC DOWLESWARAM	Credit	01-12-2003	51	16498		10312222	384	FORN CR	SUBBAYAMMA K
MEDL OFFICER MPHC DOWLESWARAM	Credit	01-12-2003	52	16495	8806	10312398	8806	FULL WANT
MEDL OFFICER GOVT LEP CONTROL UNIT AMALAPURAM	Credit	01-12-2003	51	7219		10312222	361	FORN CR	RAVI P (ATTEDR)
MEDL OFFICER GOVT LEP CONTROL UNIT KAKINADA	Credit	01-12-2003	51	31500	633	10312222	633	FULL WANT
MEDL OFFICER MODIFIED LEPROSY CONTROL UNIT ALAMURU	Credit	01-12-2003	52	5589	3248	10312398	3248	FULL WANT
MEDL OFFICER PHC GODILANKA	Credit	01-12-2003	51	7917	1032	10312222	1032	FULL WANT
MEDL OFFICER PHC AMBAJIPET	Credit	01-12-2003	51	7973	1032	10312222	1032	FULL WANT
MEDL OFFICER PHC KANDRAKOTA	Credit	01-12-2003	51	4650	2084	10312222	2084	FULL WANT
MEDL OFFICER PHC RAJANAGARAM	Credit	01-12-2003	52	16246	2366	10312398	2366	FULL WANT
MEDL OFFICER PHC RAJANAGARAM	Credit	01-12-2003	52	16248	1100	10312398	1100	FULL WANT
MEDL OFFICER PHC RAMAVARAM ANAPARTHI EGD	Credit	01-12-2003	51	3001	716	10312222	716	FULL WANT
MPDO MP AMALAPURAM_1	Credit	01-12-2003	45	6765	700	10312812	700	FULL WANT
MPDO MP I POLAVARAM	Credit	01-12-2003	85	3341		10313901	300	FORN CR	VENKATESWARA RAO CH
MPDO MP AINAVALLI   EG DIST	Credit	01-12-2003	85	6840	4000	10313901	4000	FULL WANT
MPDO MP AINAVALLI   EG DIST	Credit	01-12-2003	85	7377	2156	10313901	2156	FULL WANT
MPDO MP ATREYAPURAM	Credit	01-12-2003	85	5687		10313901	100	FORN CR	HANUMANTHA RAO M
MPDO MP ATREYAPURAM	Credit	01-12-2003	85	5687		10313901	100	FORN CR	VEERRAJU D
MPDO MP KIRLAMPUDI    EGD	Credit	01-12-2003	45	4780	2200	10312812	2200	FULL WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-12-2003	85	3343		10313901	550	FORN CR	SESHA RATNAM K V S
MPDO MP MANDAPETA    EGD	Credit	01-12-2003	85	5860	1004	10313901	1004	FULL WANT
MPDO MP RAMACHANDRAPURAM	Credit	01-12-2003	45	3811	200	10312812	200	FULL WANT
MPDO MP RANGAMPETA	Credit	01-12-2003	85	3065		10313901	300	FORN CR	LAXMIDEVI G
MPDO MP RANGAMPETA	Credit	01-12-2003	85	3068	532	10313901	532	FULL WANT
MPDO MP PRATHIPADU    EGD	Credit	01-12-2003	85	4888		10313901	600	FORN CR	SATYANARAYANA E
MPDO MP YELESWARAM     EGD	Credit	01-12-2003	85	5314	1050	10313901	1050	FULL WANT
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-12-2003	45	3373		10312812	300	FORN CR	PRASAD KNSV
PRL GOVT JR COLLEGE (GIRLS) TUNI	Credit	01-12-2003	45	5635	804	10312812	804	FULL WANT
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-12-2003	45	5505	696	10312812	696	FULL WANT
PRL GOVT JR COLLEGE GOKAVARAM EGD DT	Debit	01-12-2003	45	16634	12950	20308297	12950	FULL WANT
PRL GOVT DEGREE COLLEGE RAMPACHODAVARAM	Credit	01-12-2003	45	7570	1069	10312812	1069	FULL WANT
PRL SGS GOVT IASE RAJAHMUNDRY	Debit	01-12-2003	45	15268		20308297	10875	FORN DR	RAMA KRISHNA V
PRL SR GOVT JR COLLEGE TUNI	Credit	01-12-2003	45	5788		10312812	200	FORN CR	NAGESWARA RAO D G
PRL SR GOVT JR COLLEGE TUNI	Credit	01-12-2003	45	5984		10312812	750	FORN CR	SATHI RAJU G
PROJ DIR DRDA KAKINADA	Credit	01-12-2003	69	110077	2386	10313128	2386	FULL WANT
PROJ DIR DRDA KAKINADA	Credit	01-12-2003	87	10076	1186	10312480	1186	FULL WANT
RDO KAKINADA	Credit	01-12-2003	35	32296	100	10311919	100	FULL WANT
REGL JT DIR TECH EDN KAKINADA	Credit	01-12-2003	45	15842		10312812	432	FORN CR	KALYAN KUMAR K
REGL JT DIR TECH EDN KAKINADA	Credit	01-12-2003	45	15842		10312812	449	FORN CR	VENUGOPAL K
REGL JT DIR TECH EDN KAKINADA	Credit	01-12-2003	45	15842		10312812	480	FORN CR	RAJESH KVS
REGL JT DIR TECH EDN KAKINADA	Credit	01-12-2003	45	15842		10312812	504	FORN CR	CHAKRAPANI K
STATE SILVICULTURIST RAJAHMUNDRY	Debit	01-12-2003	83	15963		20307698	10200	FORN DR	FESTIVAL ADVANCE OF STAFF
STO ADDATEEGALA	Credit	01-12-2003	35	4960	300	10311919	300	FULL WANT
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-12-2003	21	863		10313899	993	FORN CR	NAGESWARA RAO CH
STO AMALAPURAM	Credit	01-12-2003	35	7604	584	10311919	584	FULL WANT
STO RAMACHANDRAPURAM	Credit	01-12-2003	45	1320000	794	10312812	794	FULL WANT
SUB REGR MANDAPETA	Credit	01-12-2003	23	6003	1500	10313591	1500	FULL WANT
TAHSILDAR ATREYAPURAM	Credit	01-12-2003	35	5392	760	10311919	760	FULL WANT
TAHSILDAR JAGGAMPETA	Credit	01-12-2003	35	2918		10311919	100	FORN CR	YESUBABU K[CHAINMAN]
TAHSILDAR JAGGAMPETA	Credit	01-12-2003	35	2918		10311919	300	FORN CR	LAKSHMI K[ATTENDER]
TAHSILDAR KADIYAM	Credit	01-12-2003	35	17150	784	10311919	784	FULL WANT
VAS VD GOKAVARAM	Debit	01-12-2003	77	16868		20308634	20000	FORN DR	RAJU A S N CH
VAS VD AVIDI	Credit	01-12-2003	77	5863A		10314962	592	FORN CR	VEERA RAJU P
WARDEN GOVT BOYS HOSTEL SC SAMALKOT EGD	Credit	01-12-2003	61	4688		10311157	611	FORN CR	GAJAPATHI RAO K (KAMATI)
WARDEN B C BOYS HOSTEL DRAKSHARAMAM	Credit	01-12-2003	61	5148		10311157	150	FORN CR	CLASS IV EMPLOYEES
WARDEN GOVT B C BOYS HOSTEL KIRLAMPUDI E G DIST	Credit	01-12-2003	61	4196		10311157	608	FORN CR	BADHRAM V
WARDEN GOVT B C BOYS HOSTEL PITHAPURAM E G DIST	Debit	01-12-2003	61	4503		20306406	27000	FORN DR	CHINNA RAO B (COOK)
ASST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-12-2003	35	32804	6654	10311919	360	PART WANT
CHILD DEV PROJ OFFICER ICDS MAREDUMILLI	Credit	01-12-2003	62	7203	3072	10311503	1176	PART WANT
ASST TRY OFFICER KAKINADA	Credit	01-12-2003	35	30584	17080	10311919	1000	PART WANT
ASST TRY OFFICER KAKINADA	Credit	01-12-2003	45	7032	804	10312812	304	PART WANT
CHIEF PLANNING OFFICER KAKINADA	Credit	01-12-2003	33	33627	9178	10312655	556	PART WANT
CHIEF PLANNING OFFICER KAKINADA	Credit	01-12-2003	65	33630	3960	10311905	10	PART WANT
DIST FOREST OFFICER KAKINADA DIVN KAKINADA	Credit	01-12-2003	83	30883	36870	10313465	1700	PART WANT
DIST MALARIA OFFICER EAST GODAVARI RAMPACHODAVARAM	Credit	01-12-2003	51	7404	2000	10312222	1000	PART WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-12-2003	63	30924	1120	10311501	120	PART WANT
EE R&B DVN KAKINADA	Credit	01-12-2003	93	2	8235	10312665	250	PART WANT
EE R&B DVN KAKINADA	Credit	01-12-2003	93	69	5230	10312665	-1	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-12-2003	93	31	27190	10312446	50	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-12-2003	93	324	86104	10312446	1152	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-12-2003	93	34	94275	10312446	450	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-12-2003	93	726	92842	10312446	855	PART WANT
EXE ENGR PR RWS KAKINADA	Credit	01-12-2003	54	30813	9152	10313943	7952	PART WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-12-2003	61	164	6961	10311157	1500	PART WANT
EXE ENGR SACBC DIVN NO:1 DOWLAISWARAM.	Credit	01-12-2003	93	94	30950	10311621	716	PART WANT
GAZTD HM GOVT HIGH SCHOOL ANATHAVARAM	Credit	01-12-2003	45	3856	7998	10312812	1680	PART WANT
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-12-2003	45	34135	15086	10312812	1100	PART WANT
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Credit	01-12-2003	45	7580	4706	10312812	636	PART WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-12-2003	45	30712	11550	10312812	-5000	PART WANT
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-12-2003	45	4718	6392	10312812	832	PART WANT
MEDL OFFICER GOVT LEP CONTROL UNIT RAMACHANDRAPURAM	Credit	01-12-2003	51	3841	51382	10312222	40	PART WANT
MEDL OFFICER ICDS (U) PROJECT KAKINADA	Credit	01-12-2003	62	31019	3216	10311503	2216	PART WANT
MEDL OFFICER PHC GOKAVARAM	Credit	01-12-2003	51	14751	12576	10312222	60	PART WANT
MEDL OFFICER PHC VIRAVA	Credit	01-12-2003	50	3556	14400	10312223	2500	PART WANT
MEDL OFFICER PHC VIRAVA	Credit	01-12-2003	50	4193	12666	10312223	1118	PART WANT
MEDL SUPDT AREA HOSPITAL AMALAPURAM EGD	Credit	01-12-2003	51	6798	500	10312222	200	PART WANT
MPDO MP ALAMURU	Credit	01-12-2003	45	5744	1672	10312812	1124	PART WANT
PRL DIST INSTT OF EDN AND TRNG BOMMURU RAJAHMUNDRY	Credit	01-12-2003	46	14654	16550	10314228	500	PART WANT
PRL DIST INSTT OF EDN AND TRNG BOMMURU RAJAHMUNDRY	Credit	01-12-2003	46	16040	10806	10314228	1340	PART WANT
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-12-2003	45	5645	6651	10312812	-370	PART WANT
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-12-2003	45	15916	3023	10312812	523	PART WANT
PRL GOVT JR COLLEGE VELANGI	Credit	01-12-2003	45	4043	1998	10312812	98	PART WANT
SE SACB CONSTRU CIRCLE DOWLAISWARAM	Credit	01-12-2003	93	26	43288	10311111	-424	PART WANT
RDO PEDDAPURAM KAKINADA	Credit	01-12-2003	93	37GA	5020	10311842	2	PART WANT
SR CIVIL JUDGE AMALAPURAM	Credit	01-12-2003	19	7350	10516	10312378	40	PART WANT
STO MUMMIDAVARAM	Credit	01-12-2003	35	3368	2693	10311919	376	PART WANT
SUB REGR RAMACHANDRAPURAM	Credit	01-12-2003	23	4250	5939	10313591	-96	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-12-2003	51	32580	44646	10312222	300	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-12-2003	51	32600	67208	10312222	2646	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-12-2003	52	30930	22380	10312398	20	PART WANT
TAHSILDAR RAMACHANDRAPURAM	Credit	01-12-2003	35	4222	9192	10311919	828	PART WANT
WOMAN AND CHILD WEL OFFICER KV STATE HOME RAJAHMUNDRY	Credit	01-12-2003	61	14656	14750	10311157	200	PART WANT
	Credit	01-12-2003	93		31540	10317849	-30660	DB/ABS Diff
	Credit	01-12-2003	93		176604	10312665	-111510	DB/ABS Diff
ACCTS OFFICER ZP KAKINADA	Credit	01-11-2003	69	5056	1296	10311452	1296	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2003	37	25886		10311181	500	FORN CR	SIVA PRASAD K (XTRA CR)
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-11-2003	61	5932		10310768	300	FORN CR	RAGHU NADHA RAO (NEW CASE)
APAO YRS KAKINADA	Debit	01-11-2003	93	159	70000	20306518	70000	FULL WANT
APAO YRS KAKINADA	Debit	01-11-2003	93	160	42000	20306518	42000	FULL WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-11-2003	25	24280		10311330	100	FORN CR	MUTYALA RAO M
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Debit	01-11-2003	57	12758		20306424	12000	FORN DR	ARUNAKUMARI K, ATTDR
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-11-2003	51	28276	390	10310205	390	FULL WANT
ASST DIR OF AGRI TUNI	Credit	01-11-2003	69	5047		10311452	500	FORN CR	SK JILANI
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-11-2003	70	12617	5180	10311458	5180	FULL WANT
ASST SOCIAL WELFARE OFFICER KAKINADA	Credit	01-11-2003	61	25948	300	10310768	300	FULL WANT
ASST GRAIN PURCHASING OFFICER RAJAHMUNDRY	Credit	01-11-2003	63	13753	3000	10310345	3000	FULL WANT
ASST GRAIN PURCHASING OFFICER RAJAHMUNDRY	Credit	01-11-2003	63	13754	3000	10310345	3000	FULL WANT
ASST DIR STATE INFORMATION CENTRE RAJAHMUNDRY	Credit	01-11-2003	57	11312	10342	10311144	10342	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-11-2003	45	338		10311007	1000	FORN CR	VENKATESWARA RAO N
CHILD DEV PROJ OFFICER ICDS MUMMIDIVARAM EGD	Credit	01-11-2003	62	2735		10310661	700	FORN CR	CHINA RAJU P
CHIEF PLANNING OFFICER KAKINADA	Credit	01-11-2003	65	28091		10310427	3639	FORN CR	KIRAN KUMAR G V V, ASO NO NUM
DDO DETAILS NOT AVAILABLE	Credit	01-11-2003	27	6439	4000	10311080	4000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-11-2003	45	4198		10311007	100	FORN CR	SATYANARAYANA CH
DDO DETAILS NOT AVAILABLE	Credit	01-11-2003	77	2694A	500	10313023	500	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-11-2003	61	5855		10310768	1500	FORN CR	VENKATESWARLU DORA P
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-11-2003	85	145	200	10311320	200	FULL WANT
DIST PROBATION OFFICER KAKINADA	Credit	01-11-2003	61	25694	700	10310768	700	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-11-2003	63	25159		10310345	150	FORN CR	MARIDAYYA J (MASALCHI)
DIST SUPPLY OFFICER KAKINADA	Credit	01-11-2003	63	27101	120	10310345	120	FULL WANT
DY CHIEF EXE OFFICER ZPP KAKINADA	Credit	01-11-2003	85	25646		10311320	150	FORN CR	PRASADA RAO K V S
EE PBI DIV 2 RAJAHMUNDRY	Credit	01-11-2003	93	15		10311806	2200	FORN CR	SIVARAMAKRISHNA N S
EE PR DIVN AMALAPURAM	Credit	01-11-2003	93	1	250	10310213	250	FULL WANT
EE RWS DIVN RAJAHMUNDRY	Credit	01-11-2003	93	32		10310213	1500	FORN CR	BHASKAR RAO L     ZP-PF
EE RWS DIVN RAJAHMUNDRY	Credit	01-11-2003	93	33		10310213	1500	FORN CR	SUDARSANA RAO D      ZP-PF
EE RWS DIVN RAJAHMUNDRY	Credit	01-11-2003	93	33		10310213	2000	FORN CR	SATYANARAYANA REDDY K  ZP-PF
EE RWS DIVN RAJAHMUNDRY	Credit	01-11-2003	93	33		10310213	300	FORN CR	RAMA REDDY S V
EO S V V S S DEVST ANNAVARAM	Credit	01-11-2003	57	546	3000	10311144	3000	FULL WANT
EXE ENGR M & D DIVN KAKINADA PORT	Debit	01-11-2003	97	29264		20307099	4700	FORN DR	VENKATESWARA RAO CH
EXE ENGR M & D DIVN KAKINADA PORT	Debit	01-11-2003	97	29264		20307099	6500	FORN DR	SURYA PRAKASH T
EXE ENGR M & D DIVN KAKINADA PORT	Debit	01-11-2003	97	29264		20307099	8400	FORN DR	VEERRAJU V
EXE ENGR M & D DIVN KAKINADA PORT	Debit	01-11-2003	97	29264		20307099	13800	FORN DR	APPA RAO K
EXE ENGR PR KAKINADA	Credit	01-11-2003	86	25969		10311303	100	FORN CR	NAGABHUSHANAM K S
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-11-2003	93	2*		10311665	733	FORN CR	SIVAIAHJ K CSS A/C
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-11-2003	93	67		10311665	596	FORN CR	SIVAIAHJ K CSS A/C
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-11-2003	45	28257		10311007	2000	FORN CR	VIJAYA LAKSHMI B
HM G T W A U P SCHOOL DALIPADU	Credit	01-11-2003	61	4251		10310768	400	FORN CR	CLASS IV EMPLOYEES
HM GANGAVARAM EGD	Credit	01-11-2003	61	4537	2544	10310768	2544	FULL WANT
HM G A GIRLS HIGH SCHOOL K YEERAMPALEM	Credit	01-11-2003	61	5916	500	10310768	500	FULL WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-11-2003	61	4118		10310768	200	FORN CR	SATYANARAYANA G
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-11-2003	61	4446	100	10310768	100	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-11-2003	45	6514		10311007	5550	FORN CR	ANJANEYAREDDY B
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-11-2003	45	25264	27150	10311007	27150	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-11-2003	45	2569		10311007	300	FORN CR	SATYAVATHI A
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-11-2003	45	2570		10311007	300	FORN CR	DHANALAKSHMI V
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-11-2003	45	2570		10311007	300	FORN CR	SATYAVATHI A
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-11-2003	45	4370		10311007	3000	FORN CR	KARUNALAL CH V
HM T W A ELE SCHOOL DAMANAPALLI	Credit	01-11-2003	61	6727	200	10310768	200	FULL WANT
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-11-2003	45	4135		10311007	200	FORN CR	RAJA BABU T
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-11-2003	61	4137		10310768	200	FORN CR	RAMESH G
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-11-2003	61	5625		10310768	1600	FORN CR	CLASS IV EMPLOYEES
HM T W A SCHOOL BANDA	Credit	01-11-2003	61	5722		10310768	200	FORN CR	SUNDARAMMA K (COOK)
HM T W A SCHOOL BANDA	Credit	01-11-2003	61	2723	100	10310768	100	FULL WANT
HM T W A SCHOOL CHAMAGADDA	Credit	01-11-2003	61	4374		10310768	200	FORN CR	DASI REDDY M
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-11-2003	61	4167		10310768	100	FORN CR	PANDU DORA M
HM ZPHS DEVARPALLI	Credit	01-11-2003	45	4506	1458	10311007	1458	FULL WANT
HM ZPHS KATRENINONA	Credit	01-11-2003	45	2813	2000	10311007	2000	FULL WANT
JR CIVIL JUDGE TUNI EGD	Credit	01-11-2003	19	5052		10311588	500	FORN CR	KAMESWARA RAO P 04-122-0195
JR CIVIL JUDGE TUNI EGD	Credit	01-11-2003	19	5053		10311588	500	FORN CR	KAMESWARA RAO P 04-122-0195
LABOUR OFFICER RAJAHMUNDRY	Credit	01-11-2003	59	14218		10310374	440	FORN CR	SATYANARAYANA RAO N V V (TYPIS
MATRON GOVT GIRLS HOSTEL KAKINADA EG DIST	Credit	01-11-2003	61	25967	100	10310768	100	FULL WANT
MEDL OFFICER GOVT DISP LAGARAI EGD	Credit	01-11-2003	61	4454		10310768	500	FORN CR	RAJASEKHAR P DR
MEDL OFFICER PHC KOTHA PERUMALLA PURAM E G DIST	Credit	01-11-2003	62	4780	300	10310661	300	FULL WANT
MEDL OFFICER PHC BANDARULANKA	Credit	01-11-2003	51	6268	2022	10310205	2022	FULL WANT
MEDL OFFICER PHC KOTIKESAVARAM	Debit	01-11-2003	51	12943		20305780	5600	FORN DR	NAGESWARA RAO B (ATTEDR)
MEDL OFFICER PHC MAREDUMILLI	Credit	01-11-2003	62	5780	800	10310661	800	FULL WANT
MPDO MP AINAVALLI   EG DIST	Credit	01-11-2003	85	5850	4000	10311320	4000	FULL WANT
MPDO MP GOKAVARAM EGD	Credit	01-11-2003	85	12714	1000	10311320	1000	FULL WANT
MPDO MP GOKAVARAM EGD	Credit	01-11-2003	85	12912	1000	10311320	1000	FULL WANT
MPDO MP ATREYAPURAM	Credit	01-11-2003	85	4751		10311320	100	FORN CR	VEER RAJU D
MPDO MP ATREYAPURAM	Credit	01-11-2003	85	4751		10311320	800	FORN CR	HANUMANTHA RAO M(3/03 TO 8/03)
MPDO MP KAJULURU    EGD	Credit	01-11-2003	45	2843		10311007	500	FORN CR	SWARNALATHA G
MPDO MP MUMMIDIVARAM      EGD	Credit	01-11-2003	85	2773		10311320	550	FORN CR	SESHA RATNAM K V S
MPDO MP MUMMIDIVARAM      EGD	Credit	01-11-2003	85	106	600	10311320	600	FULL WANT
MPDO MP P GANNAVARAM_1	Credit	01-11-2003	85	4534		10311320	70	FORN CR	VENKATA RAO S
MPDO MP P GANNAVARAM_1	Credit	01-11-2003	45	145	75	10311007	75	FULL WANT
MPDO MP RAMACHANDRAPURAM	Credit	01-11-2003	45	3241	200	10311007	200	FULL WANT
MPDO MP SANKHAVARAM	Credit	01-11-2003	85	4242	3000	10311320	3000	FULL WANT
MPDO MP RANGAMPETA	Credit	01-11-2003	85	2481		10311320	300	FORN CR	LAKSHMI DEVI G
MPDO MP YELESWARAM     EGD	Credit	01-11-2003	85	4309	2600	10311320	2600	FULL WANT
MPDO MP YELESWARAM     EGD	Credit	01-11-2003	85	498	1000	10311320	1000	FULL WANT
PRL DIST INSTT OF EDN AND TRNG BOMMURU RAJAHMUNDRY	Credit	01-11-2003	46	12395		10310915	100	FORN CR	PEDDIRAJU CH
PRL DIST INSTT OF EDN AND TRNG BOMMURU RAJAHMUNDRY	Credit	01-11-2003	46	12395		10310915	200	FORN CR	PADMAVATHI B
PRL DIST INSTT OF EDN AND TRNG BOMMURU RAJAHMUNDRY	Credit	01-11-2003	46	12395		10310915	200	FORN CR	SRINIVASA RAO S
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-11-2003	45	2573		10311007	300	FORN CR	PRASAD KNSV
PRL GOVT DEGREE COLLEGE RAZOLE	Debit	01-11-2003	45	4782		20306281	14000	FORN DR	SATYANARAYANA K
PRL GOVT DEGREE COLLEGE SITHANAGARAM	Debit	01-11-2003	45	13390		20306281	11000	FORN DR	YEDUKONDALU G
PRL GOVT COLLEGE RAJAHMUNDRY	Credit	01-11-2003	45	13253		10311007	30	FORN CR	SARMA C S R
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-11-2003	46	27622		10310915	544	FORN CR	VANI N
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-11-2003	46	27622		10310915	563	FORN CR	SUMYA D V
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-11-2003	46	27622		10310915	568	FORN CR	RAHMA M
PRL SGS GOVT IASE RAJAHMUNDRY	Debit	01-11-2003	45	12880		20306281	12000	FORN DR	KANAKA RAJU V
PRL SGS GOVT IASE RAJAHMUNDRY	Debit	01-11-2003	45	12884		20306281	9150	FORN DR	SWAMINATHAM N
PROJ DIR DWMA EG DIST KAKINADA	Credit	01-11-2003	85	5047		10311320	1076	FORN CR	ANJANEYULU B
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-11-2003	45	100377		10311007	150	FORN CR	NAGAMANI T
PROJ DIR DRDA KAKINADA	Credit	01-11-2003	35	4166	2500	10310356	2500	FULL WANT
PROJ DIR DRDA KAKINADA	Credit	01-11-2003	35	4174	2000	10310356	2000	FULL WANT
STO TUNI	Credit	01-11-2003	61	1018	500	10310768	500	FULL WANT
SUB REGR MANDAPETA	Credit	01-11-2003	23	4817	1500	10310877	1500	FULL WANT
SUPDT STATE JAIL FOR WOMEN RAJAHMUNDRY	Credit	01-11-2003	37	14802		10311181	423	FORN CR	ANNAPURNAMMA CH
SUPDT STATE JAIL FOR WOMEN RAJAHMUNDRY	Credit	01-11-2003	37	14803		10311181	400	FORN CR	LALITHA B(WARDER)
TAHSILDAR RAMPACHODAVARAM	Credit	01-11-2003	35	6229		10310356	481	FORN CR	DEVA SAHAYAM CH[N.W.M.][NEW]
TAHSILDAR PEDDAPURAM	Credit	01-11-2003	35	3441	990	10310356	990	FULL WANT
WARDEN GOVT B C BOYS HOSTEL RAVIKAMPADU E G DIST	Credit	01-11-2003	61	4815	500	10310768	500	FULL WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-11-2003	37	22459	798960	10311181	3307	PART WANT
ADMN OFFICER SARVA SHIKSHA ABHIYAN KAKINADA	Credit	01-11-2003	45	1751	7000	10311007	600	PART WANT
ASST DIR OF AGRI RAZOLE	Credit	01-11-2003	69	4208	6925	10311452	5000	PART WANT
ASST TRY OFFICER KAKINADA	Credit	01-11-2003	45	4505	6000	10311007	2000	PART WANT
DIST PANCHAYAT OFFICER KAKINADA	Credit	01-11-2003	85	25747	12900	10311320	1000	PART WANT
DIST FOREST OFFICER KAKINADA DIVN KAKINADA	Credit	01-11-2003	83	25997	35870	10312749	1700	PART WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-11-2003	63	28930	2650	10310345	1325	PART WANT
DIVNL FOREST OFFICER WILD LIFE MGT RAJAHMANDRY	Credit	01-11-2003	83	12125	35200	10312749	-800	PART WANT
EE SI DIVISION DOWLAISWARAM	Credit	01-11-2003	93	6	63018	10311809	1000	PART WANT
EE, R&B, NH VSP	Credit	01-11-2003	93	1	4425	10315670	3665	PART WANT
EE YRC YELESWARAM	Credit	01-11-2003	93	3	63000	10311326	500	PART WANT
EXE ENGR GE DN DOWLAISHWARAM	Credit	01-11-2003	93	33	4152	10311255	-100	PART WANT
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-11-2003	93	68	1084	10311665	432	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-11-2003	93	13	37440	10311665	-200	PART WANT
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-11-2003	45	25263	44940	10311007	170	PART WANT
INSPR OF PHYSICAL EDN FAC EG DT KAKINADA	Credit	01-11-2003	45	311	1900	10311007	1600	PART WANT
LAY SECY & TREASURER DR A R HOMOEO MEDL COLLEGE RAJAHMUNDRY	Credit	01-11-2003	51	14384	52052	10310205	27	PART WANT
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-11-2003	27	29358	8000	10311080	4000	PART WANT
MEDL OFFICER FRTC KAKINADA	Credit	01-11-2003	51	25406	27914	10310205	1000	PART WANT
MPDO MP MANDAPETA    EGD	Credit	01-11-2003	85	4577	2600	10311320	200	PART WANT
PRL GOVT JR COLLEGE RAJAHMUNDRY	Credit	01-11-2003	45	13837	600	10311007	-2000	PART WANT
	Credit	01-11-2003	61		761923	10310768	-675227	DB/ABS Diff
	Credit	01-11-2003	93		10761	10310213	-53971	DB/ABS Diff
	Credit	01-11-2003	93		67335	10312220	-63135	DB/ABS Diff
	Debit	01-11-2003	93		322521	20306943	-433417	DB/ABS Diff
A D A O/O JOINT DIR OF AGRI KAKINADA	Credit	01-10-2003	69	23260	92	10309983	92	FULL WANT
AD AH VH KOTHAPETA	Credit	01-10-2003	77	3628A		10313021	100	FORN CR	SATYANARAYANA M
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-10-2003	37	21318		10309376	3000	FORN CR	YEDUKONDALU K (RSI 3032)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2003	37	25078		10309376	468	FORN CR	RATNAM CH K(8006)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2003	37	25078		10309376	540	FORN CR	UDAYA KIRAN S(2849)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2003	37	25078		10309376	544	FORN CR	APPA RAO S (8005)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2003	37	25078		10309376	544	FORN CR	NOWSHAD A (7075)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2003	37	25078		10309376	544	FORN CR	VEERANNA CH(8036)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2003	37	25078		10309376	544	FORN CR	VENKATESWAR RAO M(7074)
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2003	37	25078		10309376	882	FORN CR	MOHAN REDDY T R
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2003	37	25078		10309376	1200	FORN CR	RAGHUVEERA REDDY K
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-10-2003	61	4873		10309872	300	FORN CR	RAGHU NADHA RAO (NEW CASE)
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-10-2003	25	20669		10310170	100	FORN CR	MUTYALA RAO M
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-10-2003	25	20672		10310170	500	FORN CR	BHASHA MD       NO NUM
ASST AUDIT OFFICER STATE AUDIT RAJAHMUNDRY EGDT	Debit	01-10-2003	35	10839		20305313	10000	FORN DR	SRINIVAS MGR[ATNDR]04-090-0107
COMMNR PITHAPURAM MUNICIPALITY	Credit	01-10-2003	85	1509	7000	10310264	7000	FULL WANT
COMML TAX OFFICER PEDDAPURAM	Debit	01-10-2003	27	3101		20305518	10000	FORN DR	VENKATARATNAM V ATTDR
DDO DETAILS NOT AVAILABLE	Credit	01-10-2003	27	2799	9510	10309954	9510	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-10-2003	45	3339		10309351	100	FORN CR	SATYANARAYANA CH
DIST FOREST OFFICER KAKINADA DIVN KAKINADA	Credit	01-10-2003	83	20562A		10311130	500	FORN CR	ASHA REKHA D
DIST JUDGE RAJAHMUNDRY	Debit	01-10-2003	19	11872		20305756	10000	FORN DR	VENKATA RAJU K 04-122-0246
DIST SUPPLY OFFICER KAKINADA	Debit	01-10-2003	63	21911		20304958	8000	FORN DR	MOSHE M (ATTENDER)
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-10-2003	61	176	200	10309872	200	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-10-2003	61	4592		10309872	500	FORN CR	VENKATESWARLU DORA P
DIST SUPPLY OFFICER KAKINADA	Credit	01-10-2003	63	21917		10308667	150	FORN CR	MARIDAYYA J (MASALCHI)
DIST SUPPLY OFFICER KAKINADA	Credit	01-10-2003	63	23713		10308667	200	FORN CR	SANYASI RAJU M
DIVNL COOP OFFICER KAKINADA_1	Credit	01-10-2003	67	23696	5000	10309549	5000	FULL WANT
DY EXE ENGR O/O SUPDT ENGR RWS PRJ KAKINADA EGDT	Credit	01-10-2003	85	21214		10310264	500	FORN CR	CHELLA REDDY M
DY CONSVR P&E KAKINADA	Credit	01-10-2003	83	20494A		10311130	2500	FORN CR	PRAKASH G / IFS
DY DIR OF AGRL FARMERS TRNG CENTRE SAMALKOT	Credit	01-10-2003	70	2880	1095	10309984	1095	FULL WANT
DY DIR OF AGRL FARMERS TRNG CENTRE SAMALKOT	Credit	01-10-2003	70	2882	1095	10309984	1095	FULL WANT
DY INSPR OF SCHOOLS URBAN RANGE KAKINADA	Credit	01-10-2003	45	21830		10309351	852	FORN CR	REDDY M V V S N
DY EXE INF ENGR RAJAHMUNDRY	Debit	01-10-2003	57	11382		20305604	18000	FORN DR	SATYANARAYANA B V V
EE RWS DIVN RAJAHMUNDRY	Credit	01-10-2003	93	6		10309866	300	FORN CR	RAMA REDDY S V
EE SPL M I DN RAMPACHODAVARAM	Credit	01-10-2003	93	27	250	10312622	250	FULL WANT
EXE ENGR CHAGALNADU LIS DIVN DOWLAISWARAM	Credit	01-10-2003	93	115		10308978	488	FORN CR	RAMULAMMA D
EXE ENGR PR KAKINADA	Credit	01-10-2003	86	21041	300	10310258	300	FULL WANT
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-10-2003	54	4579		10310521	5000	FORN CR	SARKAR K N/I T DEDUCTION
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-10-2003	93	10		10310543	733	FORN CR	SIVAIAH G
GAZTD HM GOVT HIGH SCHOOL MANDAPET EG DIST	Credit	01-10-2003	45	3741		10309351	3000	FORN CR	KARUNA LAL CH V
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-10-2003	45	21209		10309351	400	FORN CR	PRASADA RAO B V
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-10-2003	45	21209		10309351	1000	FORN CR	GOPALA KRISHNA SASTRY M
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-10-2003	45	21209		10309351	1000	FORN CR	KRISHNA MURTHY M
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-10-2003	45	21209		10309351	1000	FORN CR	RAJA SREE B
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-10-2003	45	21209		10309351	1500	FORN CR	VEER RAJU O
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-10-2003	45	21209		10309351	2000	FORN CR	SITAMAHA LAKSHMI V
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-10-2003	45	21209		10309351	2000	FORN CR	VIJAYA LAKSHMI B
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-10-2003	45	21209		10309351	3000	FORN CR	CHODESWARA RAO B V
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-10-2003	45	21209		10309351	3000	FORN CR	SRIDEVI S
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-10-2003	45	21209		10309351	3000	FORN CR	VIJAYA LASKHMI CH
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-10-2003	45	21209		10309351	3250	FORN CR	SATYANARAYANA REDDY D
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-10-2003	45	21209		10309351	4000	FORN CR	MURTHY SVVSN
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-10-2003	45	21209		10309351	4000	FORN CR	SATYANARAYANA P N V
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-10-2003	61	3878		10309872	68	FORN CR	SRINIVASA RAO R
HM GOVT HIGH SCHOOL ALAMURU EG DIST	Credit	01-10-2003	45	4156		10309351	2000	FORN CR	ANJALI NAGA MOHINI N
HM T W A ELE SCHOOL DAMANAPALLI	Credit	01-10-2003	61	4951	1000	10309872	1000	FULL WANT
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-10-2003	45	3648		10309351	200	FORN CR	RAJA BABU T
HM T W A SCHOOL CHAMAGADDA	Credit	01-10-2003	61	3380		10309872	200	FORN CR	DASI REDDY M
HM T W A U P SCHOOL BODLANKA MAREDMILLI MANDAL EG DIST	Credit	01-10-2003	45	4779		10309351	500	FORN CR	YEHOSHIVA B
HM ZPGHS RAMACHANDRAPURAM	Credit	01-10-2003	85	319		10310264	1000	FORN CR	VENKATESWARA RAO N
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Debit	01-10-2003	51	10425		20304971	15000	FORN DR	VENKATA RAO P (T.A)
MATRON GOVT GIRLS HOSTEL KAKINADA EG DIST	Credit	01-10-2003	61	22075	225	10309872	225	FULL WANT
MEDL OFFICER GOVT LEP CONTROL UNIT RAMACHANDRAPURAM	Credit	01-10-2003	51	3090	1025	10308714	1025	FULL WANT
MEDL OFFICER GOVT DISP LAGARAI EGD	Credit	01-10-2003	61	3839	1000	10309872	1000	FULL WANT
MEDL OFFICER GOVT DISP PEDDIPALEM	Credit	01-10-2003	50	3493	6684	10308713	6684	FULL WANT
MEDL OFFICER GOVT DISP RAMESWARAM	Credit	01-10-2003	51	4008	552	10308714	552	FULL WANT
MEDL OFFICER PHC RAYAVARAM	Credit	01-10-2003	51	2611	1152	10308714	1152	FULL WANT
MPDO MP AMALAPURAM_1	Credit	01-10-2003	45	4567	700	10309351	700	FULL WANT
MPDO MP AMALAPURAM_1	Credit	01-10-2003	45	5205	700	10309351	700	FULL WANT
MPDO MP I POLAVARAM	Credit	01-10-2003	85	2416	3400	10310264	3400	FULL WANT
MPDO MP AINAVALLI   EG DIST	Credit	01-10-2003	85	4730	4000	10310264	4000	FULL WANT
MPDO MP GOKAVARAM EGD	Credit	01-10-2003	85	10365		10310264	1000	FORN CR	PRASAD B S
MPDO MP GOLLAPROLU	Credit	01-10-2003	45	302767	5100	10309351	5100	FULL WANT
MPDO MP ATREYAPURAM	Credit	01-10-2003	85	3983		10310264	100	FORN CR	VEER RAJU D
MPDO MP KIRLAMPUDI    EGD	Credit	01-10-2003	45	3273	2200	10309351	2200	FULL WANT
MPDO MP KIRLAMPUDI    EGD	Credit	01-10-2003	85	3598	1000	10310264	1000	FULL WANT
MPDO MP JAGGAMPETA	Credit	01-10-2003	45	1983	2500	10309351	2500	FULL WANT
MPDO MP UPPALAGUPTAM	Credit	01-10-2003	85	5062	1000	10310264	1000	FULL WANT
MPDO MP RANGAMPETA	Credit	01-10-2003	85	2079	300	10310264	300	FULL WANT
MPDO MP SEETHANAGARAM	Credit	01-10-2003	85	10862	5250	10310264	5250	FULL WANT
MPDO MP PITHAPURAM	Credit	01-10-2003	85	2765	500	10310264	500	FULL WANT
MPDO MP PRATHIPADU    EGD	Credit	01-10-2003	85	3413	500	10310264	500	FULL WANT
MPDO MP YELESWARAM     EGD	Credit	01-10-2003	85	3645	1000	10310264	1000	FULL WANT
MPDO MP YELESWARAM     EGD	Credit	01-10-2003	85	3647	3000	10310264	3000	FULL WANT
NS TAHSILDAR COLLECTORATE KKD	Credit	01-10-2003	21	22887		10310187	500	FORN CR	SATYANARAYANA G
PRINCIPAL  GOVT ITI FOR GIRLS RAJAHMDRY	Credit	01-10-2003	59	212		10310064	600	FORN CR	ASEERVADAM V/CHOWKIDAR
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-10-2003	45	2134		10309351	300	FORN CR	PRASAD KNSV
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-10-2003	45	3672	1505	10309351	1505	FULL WANT
PRL GOVT DEGREE COLLEGE TUNI	Credit	01-10-2003	45	4235	9200	10309351	9200	FULL WANT
PRL JR CIVIL JUDGE RAJAHMUNDRY	Debit	01-10-2003	19	11409		20305756	3600	FORN DR	VENKATARAMANA P 04-122-0222
PRL JR CIVIL JUDGE RAJAHMUNDRY	Debit	01-10-2003	19	11409		20305756	4850	FORN DR	SRINIVAS P 04-122-0232
PRL GOVT JR COLLEGE RAYAVARAM	Credit	01-10-2003	45	3278	900	10309351	900	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-10-2003	25	21608		10310170	300	FORN CR	JANARDHANA RAO M    W NO
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-10-2003	25	21611		10310170	2500	FORN CR	VENKATESWARA RAO B    W NO
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-10-2003	25	21614		10310170	1300	FORN CR	SURYANARAYANA B    NO M/CR
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-10-2003	25	21614		10310170	2300	FORN CR	SREE RAM DAS T     NO M/CR
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-10-2003	25	21614		10310170	2500	FORN CR	GANAPATHI RAO B      NO M/CR
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-10-2003	45	127		10309351	150	FORN CR	NAGAMANI T
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-10-2003	45	127		10309351	200	FORN CR	RAJESWARA RAO R
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-10-2003	45	138		10309351	150	FORN CR	NAGAMANI T
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-10-2003	45	160		10309351	150	FORN CR	NAGAMANI T
PROJ DIR DRDA KAKINADA	Credit	01-10-2003	65	4819	3000	10308735	3000	FULL WANT
SPL DY COLLECTOR (TW) RAMPACHODAVARAM	Credit	01-10-2003	61	5733	70	10309872	70	FULL WANT
SR CIVIL JUDGE PITHAPURAM EGD	Credit	01-10-2003	19	3070		10309971	1680	FORN CR	SATYANARAYANA P 04-122-131
SUPDT ESI HOSP SRIRAMNAGAR RAJAHMUNDRY	Debit	01-10-2003	51	11675	18332	20304971	18332	FULL WANT
SUPDT ESI HOSP SRIRAMNAGAR RAJAHMUNDRY	Debit	01-10-2003	51	12006		20304971	12000	FORN DR	RAHEEM MOHAMMAD SYED (AMB CLR)
STO RAMACHANDRAPURAM	Credit	01-10-2003	45	2550	2250	10309351	2250	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Debit	01-10-2003	51	24671		20304971	15500	FORN DR	JOHN DAVID PAUL K
TAHSILDAR PEDAPUDI	Credit	01-10-2003	35	21391	800	10309368	800	FULL WANT
WARDEN B C BOYS HOSTEL DRAKSHARAMAM	Credit	01-10-2003	61	2824	200	10309872	200	FULL WANT
WARDEN GOVT B C BOYS HOSTEL PEDDAPURAM E G DIST	Credit	01-10-2003	61	2847	400	10309872	400	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-10-2003	45	2122	3500	10309351	2500	PART WANT
ASST TRY OFFICER KAKINADA	Credit	01-10-2003	45	2288	6500	10309351	2500	PART WANT
DIST FOREST OFFICER KAKINADA DIVN KAKINADA	Credit	01-10-2003	83	20562A	34470	10311130	1700	PART WANT
DIVNL PANCHAYAT OFFICER RAJAHMUNDRY	Credit	01-10-2003	85	10069	4330	10310264	-21	PART WANT
EE SI DIVISION DOWLAISWARAM	Credit	01-10-2003	93	1	61978	10312621	1000	PART WANT
EE, R&B, NH VSP	Credit	01-10-2003	93	1	3600	10314741	2840	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-10-2003	93	90	90975	10310632	950	PART WANT
GAZTD HM SR GOVT HIGH SCHOOL TUNI	Credit	01-10-2003	45	4094	17300	10309351	16300	PART WANT
GAZTD HM SR GOVT HIGH SCHOOL TUNI	Credit	01-10-2003	45	4095	6000	10309351	2100	PART WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-10-2003	45	20248	11300	10309351	-5000	PART WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-10-2003	45	2013	4750	10309351	1050	PART WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-10-2003	45	2015	12650	10309351	5050	PART WANT
HM ZPGHS RAMACHANDRAPURAM	Credit	01-10-2003	45	672	150	10309351	150	PART WANT
HM ZPHS VAKALAPUDI EG DIST	Credit	01-10-2003	45	2332	3500	10309351	500	PART WANT
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-10-2003	52	20408	27900	10308715	500	PART WANT
MATRON BC GIRLS HOSTEL U KOTHAPALLI	Credit	01-10-2003	61	2774	1500	10309872	1000	PART WANT
MEDL OFFICER GOVT LEP CONTROL UNIT RAMACHANDRAPURAM	Credit	01-10-2003	51	2561	53172	10308714	50	PART WANT
MEDL OFFICER FRTC KAKINADA	Credit	01-10-2003	51	21716	24980	10308714	280	PART WANT
MPDO MP ALAMURU	Credit	01-10-2003	45	3197	1841	10309351	1238	PART WANT
MPDO MP PITHAPURAM	Credit	01-10-2003	45	402759	3250	10309351	550	PART WANT
MPDO MP TUNI    EGD	Credit	01-10-2003	45	4330	1200	10309351	700	PART WANT
PRL DIST INSTT OF EDN AND TRNG BOMMURU RAJAHMUNDRY	Credit	01-10-2003	46	10305	70000	10309364	500	PART WANT
PRL GOVT JR COLLEGE JAGGAMPETA	Credit	01-10-2003	45	2060	11975	10309351	4000	PART WANT
PRL GOVT DEGREE COLLEGE TUNI	Credit	01-10-2003	45	4233	25500	10309351	14300	PART WANT
PRL GOVT DEGREE COLLEGE TUNI	Credit	01-10-2003	45	4237	26500	10309351	24000	PART WANT
PRL GOVT JR COLLEGE RAVULAPALEM	Credit	01-10-2003	45	3753	7300	10309351	-300	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-10-2003	25	21608	51713	10310170	150	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-10-2003	25	21611	98606	10310170	300	PART WANT
	Debit	01-10-2003	93		27000	20308510	27000	DB/ABS Diff
A D A O/O JOINT DIR OF AGRI KAKINADA	Credit	01-09-2003	69	18554	7	10309331	7	FULL WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-09-2003	37	17197		10307526	600	FORN CR	SATYANANDAM T (HC 493)
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-09-2003	37	17197		10307526	1000	FORN CR	RAJU P N M
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-09-2003	37	17197		10307526	1500	FORN CR	VENKAT RAO K (HC11)
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-09-2003	37	17197		10307526	2000	FORN CR	RAGHAVULU S V (HC 576)
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-09-2003	37	17199		10307526	300	FORN CR	MURALI (PC 2013)
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-09-2003	61	4006		10307538	300	FORN CR	RAGHU NADHA RAO (NEW CASE)
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-09-2003	61	288	500	10307538	500	FULL WANT
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-09-2003	61	289	500	10307538	500	FULL WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-09-2003	25	16664		10311094	534	FORN CR	DAYAKARA RAO T/NEW
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-09-2003	25	16665		10311094	696	FORN CR	MUTYALA RAO M
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-09-2003	25	16669		10311094	100	FORN CR	MUTYALA RAO M
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-09-2003	25	16670		10311094	1800	FORN CR	MURTHY M V S S N    CI
ASST COMMNR OF LABOUR RAJAHMUNDRY	Credit	01-09-2003	59	8353		10307703	450	FORN CR	SWARNA KUMAR V (04-162-0104)
ASST DIR HANDLOOMS AND TEXTILES KAKINADA	Credit	01-09-2003	89	20043		10307981	3	FORN CR	VENKATESWARA RAO A/ATTENDER
ASST DIR OF AGRI TUNI	Debit	01-09-2003	69	2196		20304811	9000	FORN DR	APPA RAO K 04-095-114
ASST DIR OF AGRI TUNI	Debit	01-09-2003	69	3022		20304811	5000	FORN DR	SATYANARAYANA K 04-095-169
ASST DIR OF AGRI RAZOLE	Credit	01-09-2003	69	2941	1000	10309331	1000	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-09-2003	45	1289		10308079	504	FORN CR	SUBHADRA BSNKD
CHILD DEV PROJ OFFICER ICDS PROJ SANKHAVARAM	Credit	01-09-2003	62	2957	1212	10308151	1212	FULL WANT
CHILD DEV PROJ OFFICER ICDS MUMMIDIVARAM EGD	Credit	01-09-2003	62	1808	200	10308151	200	FULL WANT
COMMNR RAJAHMUNDRY MUNICIPAL CORPORATION EAST GODAVARI	Credit	01-09-2003	53	7989	1020	10310159	1020	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2003	27	4041	1500	10308212	1500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2003	45	2816		10308079	100	FORN CR	SATYANARAYANA CH
DDO DETAILS NOT AVAILABLE	Credit	01-09-2003	93	113582	8	10308333	8	FULL WANT
DIST FOREST OFFICER KAKINADA DIVN KAKINADA	Credit	01-09-2003	83	18908A		10308584	500	FORN CR	ASHA REKHA D
DIST FOREST OFFICER KAKINADA	Credit	01-09-2003	83	17679A		10308584	5000	FORN CR	BHART KUMAR A/IFS
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-09-2003	61	3856		10307538	500	FORN CR	VENKATESWARLU DORA P
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-09-2003	85	49	200	10308598	200	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-09-2003	63	16904		10307457	150	FORN CR	MARIDAYYA J (MASALCHI)
DIST SUPPLY OFFICER KAKINADA	Credit	01-09-2003	63	16914		10307457	1675	FORN CR	CLASS IV EMPLOYEES
DY CHIEF EXE OFFICER ZPP KAKINADA	Credit	01-09-2003	85	17611	2100	10308598	2100	FULL WANT
DY CHIEF EXE OFFICER ZPP KAKINADA	Credit	01-09-2003	86	8113	2706	10308590	2706	FULL WANT
DY DIR GROUND WATER DEPT RAJAHMUNDRY	Credit	01-09-2003	75	9282	1700	10312611	1700	FULL WANT
DY DIR GROUND WATER DEPT RAJAHMUNDRY	Credit	01-09-2003	76	9283	1520	10312612	1520	FULL WANT
DY DIR SOCIAL WELFARE KAKINADA	Credit	01-09-2003	61	17502		10307538	500	FORN CR	RATNAM NV
DY EXE ENGR MARINE SUB DIV KAKINADA PORT	Credit	01-09-2003	93	32		10308589	250	FORN CR	UMANATH P
DY EXE ENGR O/O SUPDT ENGR RWS PRJ KAKINADA EGDT	Credit	01-09-2003	85	16648		10308598	500	FORN CR	CHELLA REDDY M
DY EXE ENGR O/O SUPDT ENGR RWS PRJ KAKINADA EGDT	Credit	01-09-2003	85	16775		10308598	500	FORN CR	CHELLA REDDY M
DY CONSVR P&E KAKINADA	Credit	01-09-2003	83	16562A		10308584	2500	FORN CR	PRAKASH G/IFS
DY EXE ENGR PR VIGILENCE & QUALITY CONTROL KAKINADA	Credit	01-09-2003	86	19617	848	10308590	848	FULL WANT
EE GED DOWLAISWARAM	Credit	01-09-2003	93	345		10312616	447	FORN CR	BHANU K
EE GED DOWLAISWARAM	Credit	01-09-2003	93	45	1000	10312616	1000	FULL WANT
EE MUSURUMALLI PROJECT DIVN RAJAHMUNDRY	Credit	01-09-2003	93	13		10312614	396	FORN CR	DHARMARAJU M
EE MUSURUMALLI PROJECT DIVN RAJAHMUNDRY	Credit	01-09-2003	93	13		10312614	396	FORN CR	SRINIVASU B
EE MUSURUMALLI PROJECT DIVN RAJAHMUNDRY	Credit	01-09-2003	93	13		10312614	402	FORN CR	RAMESH M
EE MUSURUMALLI PROJECT DIVN RAJAHMUNDRY	Credit	01-09-2003	93	13		10312614	420	FORN CR	SRINIVASA RAO A
EE MUSURUMALLI PROJECT DIVN RAJAHMUNDRY	Credit	01-09-2003	93	13		10312614	486	FORN CR	KRISHNA KUMARI N
EE MUSURUMALLI PROJECT DIVN RAJAHMUNDRY	Credit	01-09-2003	93	13		10312614	494	FORN CR	RAJYALAKSHMI P
EE PR DIVN AMALAPURAM	Credit	01-09-2003	93	25		10308761	300	FORN CR	SUNDARAMMA V
EE RWS DIVN RAJAHMUNDRY	Credit	01-09-2003	93	2		10308761	300	FORN CR	RAMA REDDY S V
EE,ID,GHD,DWSWM,EG DT	Credit	01-09-2003	93	82		10309417	9329	FORN CR	DA ARR'S OF CSS SUB'S OF 22
EXE ENGR PR RWS KAKINADA	Credit	01-09-2003	54	16689		10310081	500	FORN CR	SUNIL BABU J /JR GEOLOGIST
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-09-2003	93	25		10309350	733	FORN CR	SIVAIAH G
GAZTD HM GOVT HIGH SCHOOL MANDAPET EG DIST	Credit	01-09-2003	45	3085		10308079	3000	FORN CR	KARUNA LAL CH V
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-09-2003	45	16727		10308079	400	FORN CR	PRASADA RAO B V
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-09-2003	45	16727		10308079	1000	FORN CR	GOPALA KRISHNA SASTRY M
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-09-2003	45	16727		10308079	1000	FORN CR	KRISHNA MURTHY M
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-09-2003	45	16727		10308079	1000	FORN CR	RAJA SREE B
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-09-2003	45	16727		10308079	1500	FORN CR	VEER RAJU O
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-09-2003	45	16727		10308079	2000	FORN CR	SITAMAHA LAKSHMI V
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-09-2003	45	16727		10308079	2000	FORN CR	VIJAYA LAKSHMI B
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-09-2003	45	16727		10308079	3000	FORN CR	CHODESWARA RAO B V
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-09-2003	45	16727		10308079	3000	FORN CR	SRIDEVI S
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-09-2003	45	16727		10308079	3000	FORN CR	VIJAYA LASKHMI CH
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-09-2003	45	16727		10308079	3250	FORN CR	SATYANARAYANA REDDY D
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-09-2003	45	16727		10308079	4000	FORN CR	MURTHY SVVSN
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-09-2003	45	16727		10308079	4000	FORN CR	SATYANARAYANA P N V
HM G T W A HIGH SCHOOL DEVARAPALLI  M M EGD	Credit	01-09-2003	45	4210	1000	10308079	1000	FULL WANT
HM GANGAVARAM EGD	Credit	01-09-2003	61	3168	400	10307538	400	FULL WANT
HM G A GIRLS HIGH SCHOOL K YEERAMPALEM	Credit	01-09-2003	61	4081	1000	10307538	1000	FULL WANT
HM G A GIRLS HIGH SCHOOL VEMULOVA GANGAVARAM EGD	Credit	01-09-2003	61	2825	936	10307538	936	FULL WANT
HM G T W A U P SCHOOL KAKAWADA	Credit	01-09-2003	45	3998	2700	10308079	2700	FULL WANT
HM G T W A U P SCHOOL KAKAWADA	Credit	01-09-2003	45	4045	1000	10308079	1000	FULL WANT
HM AUPS NALLAGONDA  RAMPACHODAVARAM	Credit	01-09-2003	45	4065	600	10308079	600	FULL WANT
HM AUPS NALLAGONDA  RAMPACHODAVARAM	Credit	01-09-2003	45	4078	500	10308079	500	FULL WANT
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-09-2003	61	2569		10307538	500	FORN CR	MANIKYA RAO G
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-09-2003	45	4316	1746	10308079	1746	FULL WANT
HM ITDA A U P SCHOOL BUSIGUDEM RAMPACHODAVARAM	Credit	01-09-2003	61	4650	1000	10307538	1000	FULL WANT
HM T W A SCHOOL BANDA	Credit	01-09-2003	45	4059	300	10308079	300	FULL WANT
HM T W A SCHOOL BANDA	Credit	01-09-2003	45	4060	966	10308079	966	FULL WANT
HM T W A SCHOOL CHAMAGADDA	Credit	01-09-2003	61	2812		10307538	200	FORN CR	BALAYYA V
HM T W A U P SCHOOL SANGAVAKA	Credit	01-09-2003	45	4051	300	10308079	300	FULL WANT
HM T W A U P SCHOOL TALLAPALAM	Credit	01-09-2003	61	2710		10307538	564	FORN CR	NAGA RAJU K
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-09-2003	61	2728		10307538	100	FORN CR	PANDU DORA M
HM T W A HIGH SCHOOL BANDAPALLI R CHODAVARAM EG DIST	Credit	01-09-2003	61	4038		10307538	200	FORN CR	SUNDARAMMA K
HM T W A U P SCHOOL (GIRLS) AMINABAD RAJAVOMMANGI MANDAL	Credit	01-09-2003	61	2675		10307538	171	FORN CR	CLASS IV EMPLOYEES
HM T W A U P SCHOOL (GIRLS) AMINABAD RAJAVOMMANGI MANDAL	Credit	01-09-2003	61	2954		10307538	372	FORN CR	CHIRANJEEVI L
HM T W A U P SCHOOL (GIRLS) AMINABAD RAJAVOMMANGI MANDAL	Credit	01-09-2003	61	2954		10307538	372	FORN CR	GANGI REDDY M
HM T W A U P SCHOOL (GIRLS) AMINABAD RAJAVOMMANGI MANDAL	Credit	01-09-2003	61	2954		10307538	678	FORN CR	NOOKALAMMA L
HM T W A U P SCHOOL (GIRLS) AMINABAD RAJAVOMMANGI MANDAL	Credit	01-09-2003	61	2955		10307538	2514	FORN CR	CLASS IV EMPLOYEES
HM T W A U P SCHOOL (GIRLS) AMINABAD RAJAVOMMANGI MANDAL	Credit	01-09-2003	61	2961		10307538	75	FORN CR	NOOKALAMMA L
HM ZPHS KATRENINONA	Credit	01-09-2003	45	1765	2000	10308079	2000	FULL WANT
HM ZPHS KATRENINONA	Credit	01-09-2003	45	1766	500	10308079	500	FULL WANT
I ADDL DIST AND SESSIONS JUDGE RAJAHMUNDRY	Debit	01-09-2003	19	9237		20304946	10000	FORN DR	VENKATESWARA RAO G 04-122-0199
INSPR OF BOILERS KAKINADA	Credit	01-09-2003	59	16608		10307703	1000	FORN CR	SAMBA MURTHY M(04-162-0103)
INSPR OF BOILERS KAKINADA	Credit	01-09-2003	59	16608		10307703	1380	FORN CR	PRASADA RAO K D (01-162-0102)
MEDL OFFICER GOVT LEP CONTROL UNIT RAMACHANDRAPURAM	Credit	01-09-2003	51	2402	500	10307395	500	FULL WANT
MEDL OFFICER MPHC THONDANDI	Credit	01-09-2003	62	2132	1123	10308151	1123	FULL WANT
MEDL OFFICER GOVT DISP SAMPARA	Debit	01-09-2003	51	20720		20304165	20000	FORN DR	MURALI KRISHNA (W CUM WM)
MEDL OFFICER MPHC JAGGAMPETA	Credit	01-09-2003	50	1917	300	10307468	300	FULL WANT
MEDL OFFICER PHC MACHAVARAM EGD	Credit	01-09-2003	51	2103	1000	10307395	1000	FULL WANT
MEDL OFFICER PHC KOTHALANKA MUMMIDIVARAM MANDALAM	Credit	01-09-2003	51	2065	654	10307395	654	FULL WANT
MEDL OFFICER PHC KOTIKESAVARAM	Credit	01-09-2003	51	8261		10307395	200	FORN CR	NAGESWARA RAO B
MEDL OFFICER PHC BODULURU	Credit	01-09-2003	61	3820	3400	10307538	3400	FULL WANT
MEDL OFFICER PHC PAMARRU	Credit	01-09-2003	51	2306	2229	10307395	2229	FULL WANT
MEDL OFFICER RFWPC KARAPA KAKINADA	Credit	01-09-2003	51	17938	1328	10307395	1328	FULL WANT
MPDO MP I POLAVARAM	Credit	01-09-2003	85	1860	3400	10308598	3400	FULL WANT
MPDO MP AINAVALLI   EG DIST	Credit	01-09-2003	85	3458	4000	10308598	4000	FULL WANT
MPDO MP GOKAVARAM EGD	Credit	01-09-2003	85	8603	1000	10308598	1000	FULL WANT
MPDO MP DEVIPATNAM    EGD	Credit	01-09-2003	85	32	3080	10308598	3080	FULL WANT
MPDO MP ALLAVARAM	Credit	01-09-2003	85	3731	1080	10308598	1080	FULL WANT
MPDO MP ATREYAPURAM	Credit	01-09-2003	85	2938		10308598	100	FORN CR	VEER RAJU D
MPDO MP MUMMIDIVARAM      EGD	Credit	01-09-2003	85	1855		10308598	550	FORN CR	SEHA RATNAM K V S
MPDO MP MUMMIDIVARAM      EGD	Credit	01-09-2003	85	1798	500	10308598	500	FULL WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-09-2003	85	22	882	10308598	882	FULL WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-09-2003	85	23	654	10308598	654	FULL WANT
MPDO MP KOTANANDURU EG DIST	Credit	01-09-2003	45	22240	656	10308079	656	FULL WANT
MPDO MP JAGGAMPETA	Credit	01-09-2003	45	1691	500	10308079	500	FULL WANT
MPDO MP KAKINADA ( RURAL )	Credit	01-09-2003	85	16585		10308598	100	FORN CR	VENKATALAXMI A
MPDO MP KATRENIKONA      EGD	Credit	01-09-2003	85	1910	3344	10308598	3344	FULL WANT
MPDO MP UPPALAGUPTAM	Credit	01-09-2003	85	3978	2800	10308598	2800	FULL WANT
MPDO MP SAKHINETIPALLI	Credit	01-09-2003	85	3081		10308598	300	FORN CR	ACHUTASANE RAO V
MPDO MP RAMACHANDRAPURAM	Credit	01-09-2003	45	2221	200	10308079	200	FULL WANT
MPDO MP TUNI    EGD	Credit	01-09-2003	45	2225	1200	10308079	1200	FULL WANT
MPDO MP TUNI    EGD	Credit	01-09-2003	45	29980	1412	10308079	1412	FULL WANT
MPDO U KOTHAPALLI	Credit	01-09-2003	85	2332		10308598	738	FORN CR	GOVINDA RAO B
MPDO U KOTHAPALLI	Credit	01-09-2003	85	2334		10308598	500	FORN CR	GOVINDA RAO B
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-09-2003	45	1891		10308079	300	FORN CR	PRASAD KNSV
PRL GOVT JR COLLEGE TALLAREVU	Credit	01-09-2003	45	16572	6000	10308079	6000	FULL WANT
PRL GOVT JR COLLEGE TALLAREVU	Credit	01-09-2003	45	16575	1000	10308079	1000	FULL WANT
PRL GOVT JR COLLEGE RAJAHMUNDRY	Credit	01-09-2003	45	9184	7303	10308079	7303	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-09-2003	25	17118		10311094	300	FORN CR	SATYANARAYANA A,PC-1743
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-09-2003	69	292	300	10309331	300	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-09-2003	61	18181	6527	10307538	6527	FULL WANT
PROJ DIR DRDA KAKINADA	Credit	01-09-2003	69	326	3000	10309331	3000	FULL WANT
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-09-2003	35	69		10307812	66	FORN CR	RAVI KUMAR Y[ATNDR]04-145-0222
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-09-2003	35	69		10307812	200	FORN CR	RAMANA P V[ATNDR]04-145-0429
SUB REGR AMBAJIPETA	Credit	01-09-2003	23	3891	3500	10308181	3500	FULL WANT
TAHSILDAR KARAPA	Credit	01-09-2003	35	20052	80	10307812	80	FULL WANT
TAHSILDAR KAKINADA [URBAN]	Credit	01-09-2003	19	16133		10308657	1016	FORN CR	PRASAD G S CH S S  WR NO
VAS VD BENDAPUDI	Debit	01-09-2003	77	2253		20304478	8000	FORN DR	RAMACHANDRA RAO A/04-101-0245
WARDEN GOVT B C BOYS HOSTEL BHIMAVARAPUKOTA 533 410	Credit	01-09-2003	61	3045	1128	10307538	1128	FULL WANT
WARDEN GOVT B C BOYS HOSTEL MULAPET E G DIST	Credit	01-09-2003	61	2365		10307538	678	FORN CR	NOOKA RAJU P
WARDEN BC BOYS HOSTEL KAKINADA EGDT	Debit	01-09-2003	61	20060	23613	20304218	23613	FULL WANT
WARDEN GOVT B C BOYS HOSTEL PEDDAPURAM E G DIST	Credit	01-09-2003	61	2180	1500	10307538	1500	FULL WANT
WARDEN GOVT B C BOYS HOSTEL RAJAHMUNDRY E G DIST	Credit	01-09-2003	61	8449	1400	10307538	1400	FULL WANT
WARDEN GOVT B C BOYS HOSTEL RAJAHMUNDRY E G DIST	Credit	01-09-2003	61	8593	1110	10307538	1110	FULL WANT
WARDEN GOVT BOYS HOSTEL  RAJAVOMANGI	Credit	01-09-2003	61	2765		10307538	70	FORN CR	NOOKA RAJU D
WARDEN GOVT BOYS HOSTEL  RAJAVOMANGI	Credit	01-09-2003	61	2767		10307538	30	FORN CR	APPA RAO L
WARDEN GOVT BOYS HOSTEL  RAJAVOMANGI	Credit	01-09-2003	61	2767		10307538	100	FORN CR	JYOTHI CH
ASST TRY OFFICER KAKINADA	Credit	01-09-2003	45	1681	2253	10308079	1253	PART WANT
ASST TRY OFFICER KAKINADA	Credit	01-09-2003	45	2531	2800	10308079	2000	PART WANT
ASST TRY OFFICER KAKINADA	Credit	01-09-2003	45	2613	7980	10308079	3980	PART WANT
DIST FOREST OFFICER KAKINADA DIVN KAKINADA	Credit	01-09-2003	83	18908A	34970	10308584	1700	PART WANT
EE SPL M I DN RAMPACHODAVARAM	Credit	01-09-2003	93	21	11119	10312615	9894	PART WANT
EE, R&B, NH VSP	Credit	01-09-2003	93	1	4095	10314731	3335	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-09-2003	93	253	107510	10309417	1429	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-09-2003	93	83	95577	10309417	3711	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-09-2003	93	88	92180	10309417	300	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-09-2003	93	11	33645	10309350	1150	PART WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-09-2003	45	1712	1200	10308079	700	PART WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-09-2003	45	17632	11300	10308079	600	PART WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-09-2003	45	1628	12650	10308079	4100	PART WANT
HM ZPBHS AMALAPURAM EG DIST	Credit	01-09-2003	45	3661	3550	10308079	1000	PART WANT
HM ZPGHS RAMACHANDRAPURAM	Credit	01-09-2003	45	324	960	10308079	960	PART WANT
HM ZPHS MADHAVAPATNAM EGD	Credit	01-09-2003	45	1741	3500	10308079	2600	PART WANT
HM ZPHS VAKALAPUDI EG DIST	Credit	01-09-2003	45	1770	3500	10308079	500	PART WANT
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-09-2003	52	17085	10800	10308277	500	PART WANT
MEDL OFFICER PHC BHIMANAPALLI	Credit	01-09-2003	51	4460	2398	10307395	1090	PART WANT
MEDL OFFICER PHC PEDDAGEDDADA	Credit	01-09-2003	62	3835	3400	10308151	200	PART WANT
MPDO MP MANDAPETA    EGD	Credit	01-09-2003	85	2951	2796	10308598	804	PART WANT
MPDO MP PITHAPURAM	Credit	01-09-2003	45	2253	3250	10308079	550	PART WANT
PRL GOVT JR COLLEGE JAGGAMPETA	Credit	01-09-2003	45	1729	12975	10308079	4000	PART WANT
PRL GOVT JR COLLEGE TALLAREVU	Credit	01-09-2003	45	16573	7400	10308079	6400	PART WANT
RDO KAKINADA	Credit	01-09-2003	35	17605	6660	10307812	30	PART WANT
REGL DY DIR TOWN AND COUNTRY PLNG RAJAHMUNDRY	Credit	01-09-2003	53	8312	37004	10310159	500	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-09-2003	51	17026	128465	10307395	20	PART WANT
TAHSILDAR GANGAVARAM	Credit	01-09-2003	35	2626	5718	10307812	192	PART WANT
TAHSILDAR MANDAPETA	Credit	01-09-2003	35	3032	5100	10307812	800	PART WANT
VAS VD RAJANAGARAM	Credit	01-09-2003	77	8568	2386	10307848	496	PART WANT
	Credit	01-09-2003	93		563733	10308333	-566749	DB/ABS Diff
	Debit	01-09-2003	93		753467	20304709	-494481	DB/ABS Diff
AD AH VH JAGGAMPETA	Credit	01-08-2003	77	1540	1236	10306461	1236	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-08-2003	61	2979		10306953	300	FORN CR	RAGHU NADHA RAO (NEW CASE)
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-08-2003	81	15471		10308323	730	FORN CR	APPA RAO K
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-08-2003	81	15472		10308323	906	FORN CR	K R NAIDU
ASST COMMNR OF PROH & EXC ENFORCEMENT ZONE KAKINADA	Credit	01-08-2003	25	12937		10307723	923	FORN CR	PRASADA RAO E
ASST DIR OF AGRI ANAPARTHY	Credit	01-08-2003	69	1504		10308329	1261	FORN CR	RAMA RAO M V
ASST DIR DISABLED WELFARE KAKINADA EG DIST	Credit	01-08-2003	61	14588		10306953	642	FORN CR	SAMYASAMMA
ASST DIR OF AGRI KAKINADA	Credit	01-08-2003	69	13776	3519	10308329	3519	FULL WANT
ASST DIR OF AGRI RAZOLE	Credit	01-08-2003	69	2102		10308329	810	FORN CR	SURVARNA RAJU B
ASST DIR OF AGRI PITHAPURAM	Credit	01-08-2003	69	1692	655	10308329	655	FULL WANT
ASST DIR OF AGRI KORUKONDA	Credit	01-08-2003	69	5963		10308329	882	FORN CR	NAGALAKSHMI R
ASST DIR STATE INFORMATION CENTRE RAJAHMUNDRY	Credit	01-08-2003	57	6927	1497	10306324	1497	FULL WANT
ASST SOCIAL WELFARE OFFICER TUNI EG DIST	Credit	01-08-2003	61	1720	1662	10306953	1662	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-08-2003	45	1565		10306718	714	FORN CR	JOYSUNITHA K
CHAIRMAN L R A TRIBUNAL CUM IV ADDL DIST JUDGE KAKINADA	Credit	01-08-2003	85	15862	6045	10307309	6045	FULL WANT
ASST TRIBAL WELFARE OFFICER DEVIPATNAM E G DIST	Credit	01-08-2003	61	2222		10306953	171	FORN CR	CLASS IV EMPLOYEES
ASST TRIBAL WELFARE OFFICER DEVIPATNAM E G DIST	Credit	01-08-2003	61	3259	3282	10306953	3282	FULL WANT
ASST TRIBAL WELFARE OFFICER DEVIPATNAM E G DIST	Credit	01-08-2003	61	3279	1622	10306953	1622	FULL WANT
COMMANDING OFFICER 6(A) NAVAL UNIT NCC KAKINADA	Credit	01-08-2003	47	12374		10306593	775	FORN CR	KONDABABU T
COMML TAX OFFICER JAGANNAICKPUR CIRCLE KAKINADA	Debit	01-08-2003	27	12952	20300	20303937	20300	FULL WANT
COMMNR RAJAHMUNDRY MUNICIPAL CORPORATION EAST GODAVARI	Credit	01-08-2003	53	5860	1000	10308913	1000	FULL WANT
COMML TAX OFFICER TUNI	Credit	01-08-2003	27	1991	2191	10306694	2191	FULL WANT
COMML TAX OFFICER TUNI	Credit	01-08-2003	27	1992	1674	10306694	1674	FULL WANT
COMML TAX OFFICER TUNI	Credit	01-08-2003	27	2001	12699	10306694	12699	FULL WANT
COMML TAX OFFICER TUNI	Credit	01-08-2003	27	2029	6027	10306694	6027	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2003	61	2078		10306953	500	FORN CR	NAGAMANI K
DDO DETAILS NOT AVAILABLE	Credit	01-08-2003	77	1257		10306461	300	FORN CR	RAJU KOLLI/04-101-0319
DDO DETAILS NOT AVAILABLE	Credit	01-08-2003	45	2079		10306718	100	FORN CR	SATYANARAYANA CH
DDO DETAILS NOT AVAILABLE	Credit	01-08-2003	61	3415		10306953	780	FORN CR	RAJABABU T
DDO DETAILS NOT AVAILABLE	Credit	01-08-2003	69	1	1	10308329	1	FULL WANT
DDO DETAILS NOT AVAILABLE	Debit	01-08-2003	35	12419	2916	20303251	2916	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-08-2003	61	2388		10306953	100	FORN CR	JYOTHI CH
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-08-2003	61	2390		10306953	100	FORN CR	JYOTHI CH
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-08-2003	61	2394		10306953	70	FORN CR	NOOKARAJU D
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-08-2003	61	2920		10306953	500	FORN CR	VENKATESWARLU DORA P
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-08-2003	61	2921		10306953	898	FORN CR	VENKATESWARLU DORA P
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-08-2003	85	37	1020	10307309	1020	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-08-2003	85	38	200	10307309	200	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-08-2003	63	12215		10306955	150	FORN CR	MARIDAYYA J (MASALCHI)
DY CIVIL SURGEON GOVT HOSP SAMALKOT	Credit	01-08-2003	51	2080	8460	10305171	8460	FULL WANT
DIVNL PANCHAYAT OFFICER AMALAPURAM	Credit	01-08-2003	85	2964	2424	10307309	2424	FULL WANT
DIVNL PANCHAYAT OFFICER AMALAPURAM	Credit	01-08-2003	85	2999	2800	10307309	2800	FULL WANT
DTO EAST GODAVARI	Credit	01-08-2003	51	16	-1893	10305171	-1893	FULL WANT
DTO EAST GODAVARI	Credit	01-08-2003	51	17	-616	10305171	-616	FULL WANT
DTO EAST GODAVARI	Credit	01-08-2003	51	18	-65	10305171	-65	FULL WANT
DY DIR SOCIAL WELFARE KAKINADA	Credit	01-08-2003	61	14057		10306953	500	FORN CR	RATNAM NV
DY DIR SOCIAL WELFARE KAKINADA	Credit	01-08-2003	61	14061A		10306953	1128	FORN CR	RATNAM NV
DY EXE ENGR O/O SUPDT ENGR RWS PRJ KAKINADA EGDT	Credit	01-08-2003	85	12968	401	10307309	401	FULL WANT
DY CONSVR P&E KAKINADA	Credit	01-08-2003	83	13953		10306392	2500	FORN CR	PRAKASH G IFS
EE GCD DOWLAISWARAM	Credit	01-08-2003	93	678		10305333	510	FORN CR	SRINIVASA RAO K
EE GCD DOWLAISWARAM	Credit	01-08-2003	93	678		10305333	738	FORN CR	YESURATNAM P
EE PH RAJAHMUNDRY	Credit	01-08-2003	93	33		10306580	448	FORN CR	MANGAYYANA M
EE R&B NH DIV KAKINADA E G DT	Credit	01-08-2003	93	10		10306889	572	FORN CR	VENKATESWARA RAO N
EE R&B NH DIV KAKINADA E G DT	Credit	01-08-2003	93	7		10306889	486	FORN CR	NAGESWARA RAO T
EE R&B NH DIV KAKINADA E G DT	Credit	01-08-2003	93	7		10306889	738	FORN CR	SAMBASIVA RAO J
EE R&B N H DIVN KAKINADA	Credit	01-08-2003	99	2111	3799	10305790	3799	FULL WANT
EE RWS DIVN RAJAHMUNDRY	Credit	01-08-2003	93	9		10307302	300	FORN CR	RAMA REDDY S V
EE,ID,GHD,DWSWM,EG DT	Credit	01-08-2003	93	277		10306530	486	FORN CR	MALLIKHAJUNA RAO K
EXE ENGR PR KAKINADA	Credit	01-08-2003	86	13604	5600	10307326	5600	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-08-2003	86	16738	700	10307326	700	FULL WANT
EXE ENGR PR RWS KAKINADA	Credit	01-08-2003	53	13506		10308913	500	FORN CR	SUNIL BABU Y JR GEOLOGIST
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-08-2003	93	2		10307218	733	FORN CR	SIVAIAH G
EXE ENGR Y I DN PEDDAPURAM	Credit	01-08-2003	93	18		10307218	150	FORN CR	NARAYANA RAO G
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-08-2003	45	13425		10306718	400	FORN CR	PRASADA RAO B V
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-08-2003	45	13425		10306718	1000	FORN CR	GOPALA KRISHNA SASTRY M
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-08-2003	45	13425		10306718	1000	FORN CR	KRISHNA MURTHY M
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-08-2003	45	13425		10306718	1000	FORN CR	RAJA SREE B
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-08-2003	45	13425		10306718	1500	FORN CR	VEER RAJU O
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-08-2003	45	13425		10306718	2000	FORN CR	SITAMAHA LAKSHMI V
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-08-2003	45	13425		10306718	2000	FORN CR	VIJAYA LAKSHMI B
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-08-2003	45	13425		10306718	3000	FORN CR	CHODESWARA RAO B V
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-08-2003	45	13425		10306718	3000	FORN CR	SRIDEVI S
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-08-2003	45	13425		10306718	3000	FORN CR	VIJAYA LASKHMI CH
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-08-2003	45	7598		10306718	348	FORN CR	LALITHA V
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-08-2003	45	7601		10306718	1885	FORN CR	LALITHA V
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-08-2003	45	13425		10306718	3250	FORN CR	SATYANARAYANA REDDY D
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-08-2003	45	13425		10306718	4000	FORN CR	MURTHY SVVSN
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-08-2003	45	13425		10306718	4000	FORN CR	SATYANARAYANA P N V
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-08-2003	61	2054		10306953	500	FORN CR	PRASADA RAO BV
HM G A GIRLS HIGH SCHOOL BODULURU MAREDIMILLI MANDAL	Credit	01-08-2003	45	3750		10306718	1328	FORN CR	MANI B R R
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Credit	01-08-2003	45	3747		10306718	500	FORN CR	LEELA VATHI K
HM G A GIRLS HIGH SCHOOL VEMULOVA GANGAVARAM EGD	Credit	01-08-2003	45	2132		10306718	936	FORN CR	RAMANA REDDY P V
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-08-2003	61	2039		10306953	100	FORN CR	APPAYAMMA K
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-08-2003	61	2143		10306953	200	FORN CR	SATYANARAYANA G
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-08-2003	45	2038		10306718	300	FORN CR	RAJULAMMA CH
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-08-2003	61	2455		10306953	420	FORN CR	SRINIVASA RAO R
HM AUPS NALLAGONDA  RAMPACHODAVARAM	Credit	01-08-2003	45	2422	1050	10306718	1050	FULL WANT
HM AUPS NALLAGONDA  RAMPACHODAVARAM	Credit	01-08-2003	45	2896	500	10306718	500	FULL WANT
HEALTH OFFICER GOVT RHC GOLLALAMAMIDADA	Credit	01-08-2003	51	15382	2152	10305171	2152	FULL WANT
HM G T W A U P SCHOOL SARABHAVARAM  DEVIPATNAM	Credit	01-08-2003	45	3260		10306718	810	FORN CR	CHELLARATNAM M
HM G T W A U P SCHOOL SARABHAVARAM  DEVIPATNAM	Credit	01-08-2003	45	3260		10306718	882	FORN CR	LAKSHMAYYA L
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-08-2003	45	13573	14135	10306718	14135	FULL WANT
HM SCHOOL COMPLEX TWAUPS(GIRLS) GANGAVARAM EG DIST	Credit	01-08-2003	61	2329		10306953	714	FORN CR	SATYANARAYANA RVV
HM SCHOOL COMPLEX TWAUPS(GIRLS) GANGAVARAM EG DIST	Credit	01-08-2003	61	2330		10306953	426	FORN CR	CHAKRADHARA RAO CH
HM SCHOOL COMPLEX TWAUPS(GIRLS) GANGAVARAM EG DIST	Credit	01-08-2003	61	2330		10306953	486	FORN CR	LAKSHMI BVM
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-08-2003	61	2074		10306953	500	FORN CR	MANIKYA RAO G
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-08-2003	46	3000	200	10306584	200	FULL WANT
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-08-2003	45	2695	3000	10306718	3000	FULL WANT
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-08-2003	45	2808		10306718	1164	FORN CR	MALLIKARJUNA RAO R S
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-08-2003	45	2808		10306718	1512	FORN CR	PRASADA RAO V V D
HM T W A ELE SCHOOL DAMANAPALLI	Credit	01-08-2003	61	2981		10306953	200	FORN CR	VENKATA RAO M
HM T W A ELE SCHOOL DAMANAPALLI	Credit	01-08-2003	46	2982	1020	10306584	1020	FULL WANT
HM T W A ELE SCHOOL DAMANAPALLI	Credit	01-08-2003	61	2983	936	10306953	936	FULL WANT
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-08-2003	61	2030	900	10306953	900	FULL WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-08-2003	45	3657		10306718	852	FORN CR	VENKATESWARLU B
HM T W A SCHOOL BANDA	Credit	01-08-2003	61	2955		10306953	200	FORN CR	SUNDARAMMA K
HM T W A SCHOOL CHAMAGADDA	Credit	01-08-2003	61	2052		10306953	200	FORN CR	BALAIAH V
HM T W A SCHOOL CHAMAGADDA	Credit	01-08-2003	61	2291		10306953	630	FORN CR	BALAIAH V
HM T W A U P SCHOOL SANGAVAKA	Credit	01-08-2003	46	3010	300	10306584	300	FULL WANT
HM T W A U P SCHOOL (GIRLS) AMINABAD RAJAVOMMANGI MANDAL	Credit	01-08-2003	61	2246	852	10306953	852	FULL WANT
HM T W A U P SCHOOL (GIRLS) AMINABAD RAJAVOMMANGI MANDAL	Credit	01-08-2003	61	2279	75	10306953	75	FULL WANT
HM ZPHS KATRENINONA	Credit	01-08-2003	45	1267	2000	10306718	2000	FULL WANT
HM ZPHS KATRENINONA	Credit	01-08-2003	45	1272	1614	10306718	1614	FULL WANT
INCHARGE MEDL OFFICER ESI DISP SARPAVARAM	Credit	01-08-2003	51	12961A	390	10305171	390	FULL WANT
MATRON GOVT B C GIRLS HOSTEL RAJANAGARAM EG DIST	Credit	01-08-2003	61	6345	2000	10306953	2000	FULL WANT
MATRON GOVT B C GIRLS HOSTEL RAMPACHODAVARAM EG DT	Credit	01-08-2003	61	2808		10306953	270	FORN CR	CLASS IV EMPLOYEES
MATRON GOVT GIRLS HOSTEL KAKINADA EG DIST	Credit	01-08-2003	61	12657	1098	10306953	1098	FULL WANT
MEDL OFFICER GOVT AYUR DISP ANATHAVARAM EGD	Credit	01-08-2003	51	1553	1552	10305171	1552	FULL WANT
MEDL OFFICER GOVT AYUR DISP MUMMIDIVARAM	Credit	01-08-2003	51	1573	1528	10305171	1528	FULL WANT
MEDL OFFICER GOVT AYUR DISP BURUGUPUDI	Credit	01-08-2003	51	1550	2238	10305171	2238	FULL WANT
MEDL OFFICER GOVT DISP G VEMAVARAM	Credit	01-08-2003	51	1586	1278	10305171	1278	FULL WANT
MEDL OFFICER GOVT DISP G VEMAVARAM	Credit	01-08-2003	51	1587	1638	10305171	1638	FULL WANT
MEDL OFFICER GOVT HOSP MUMMIDIVARAM	Credit	01-08-2003	51	1617	1278	10305171	1278	FULL WANT
MEDL OFFICER GOVT HOSP MUMMIDIVARAM	Credit	01-08-2003	51	1618	8399	10305171	8399	FULL WANT
MEDL OFFICER GOVT DISP SANTHIASHRAM	Credit	01-08-2003	51	2472	1891	10305171	1891	FULL WANT
MEDL OFFICER GOVT DISP KESANAKURRU	Credit	01-08-2003	51	1682	1338	10305171	1338	FULL WANT
MEDL OFFICER PHC INDUKURUPETA	Credit	01-08-2003	52	3434	1216	10305172	1216	FULL WANT
MEDL OFFICER PHC KOTHA PERUMALLA PURAM E G DIST	Credit	01-08-2003	52	1919	753	10305172	753	FULL WANT
MEDL OFFICER PHC AMBAJIPET	Credit	01-08-2003	51	3318	3939	10305171	3939	FULL WANT
MEDL OFFICER PHC AMBAJIPET	Credit	01-08-2003	51	3323	1560	10305171	1560	FULL WANT
MEDL OFFICER PHC AMBAJIPET	Credit	01-08-2003	51	3325	4547	10305171	4547	FULL WANT
MEDL OFFICER PHC DEVIPATNAM	Credit	01-08-2003	61	2829		10306953	3500	FORN CR	MURTHY KSN
MEDL OFFICER PHC DEVIPATNAM_1	Debit	01-08-2003	51	1436		20302855	10000	FORN DR	SUBBA RAO K (ATTDR)
MEDL OFFICER PHC KANDRAKOTA	Credit	01-08-2003	51	2027	5058	10305171	5058	FULL WANT
MEDL OFFICER PHC KANDRAKOTA	Credit	01-08-2003	51	2029	2073	10305171	2073	FULL WANT
MEDL OFFICER PHC KANDRAKOTA	Credit	01-08-2003	52	2028	2316	10305172	2316	FULL WANT
MEDL OFFICER PHC RANGAMPETA EGD DT	Credit	01-08-2003	52	1674	756	10305172	756	FULL WANT
MEDL OFFICER PHC VETLAPALEM	Credit	01-08-2003	51	1943	1438	10305171	1438	FULL WANT
MEDL OFFICER PHC VETLAPALEM	Credit	01-08-2003	51	1944	4295	10305171	4295	FULL WANT
MEDL OFFICER PHC VETLAPALEM	Credit	01-08-2003	51	1945	3942	10305171	3942	FULL WANT
MEDL OFFICER PHC VETLAPALEM	Credit	01-08-2003	51	1946	6969	10305171	6969	FULL WANT
MEDL OFFICER PHC VIRAVA	Credit	01-08-2003	52	1953	2686	10305172	2686	FULL WANT
MEDL OFFICER PHC P GANNAVARAM	Credit	01-08-2003	51	2571	1494	10305171	1494	FULL WANT
MEDL OFFICER PHC P GANNAVARAM	Credit	01-08-2003	51	2573	6597	10305171	6597	FULL WANT
MEDL OFFICER PHC SERILANKA EGD	Credit	01-08-2003	51	1372	1264	10305171	1264	FULL WANT
MPDO MP AMALAPURAM_1	Credit	01-08-2003	45	2824	603	10306718	603	FULL WANT
MPDO MP AMALAPURAM_1	Credit	01-08-2003	45	2825	700	10306718	700	FULL WANT
MPDO MP I POLAVARAM	Credit	01-08-2003	85	1231	3400	10307309	3400	FULL WANT
MPDO MP GOLLAPROLU	Credit	01-08-2003	45	1804	2946	10306718	2946	FULL WANT
MPDO MP ATREYAPURAM	Credit	01-08-2003	85	2336		10307309	100	FORN CR	VEER RAJU D
MPDO MP GANDEPALLI   EGD	Credit	01-08-2003	85	1329	500	10307309	500	FULL WANT
MPDO MP BICCAVOLU   EGD	Credit	01-08-2003	85	1405	200	10307309	200	FULL WANT
MPDO MP KAJULURU    EGD	Credit	01-08-2003	85	13041	960	10307309	960	FULL WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-08-2003	85	1386	550	10307309	550	FULL WANT
MPDO MP KAKINADA ( RURAL )	Credit	01-08-2003	85	13833	1050	10307309	1050	FULL WANT
MPDO MP KAKINADA ( RURAL )	Credit	01-08-2003	85	13834	45	10307309	45	FULL WANT
MPDO MP RANGAMPETA	Credit	01-08-2003	85	1437		10307309	300	FORN CR	LAKSHMI DEVI G/04-138-0122
MPDO MP SEETHANAGARAM	Credit	01-08-2003	85	6292	1000	10307309	1000	FULL WANT
MPDO MP SEETHANAGARAM	Credit	01-08-2003	85	6297	5250	10307309	5250	FULL WANT
MPDO MP SEETHANAGARAM	Credit	01-08-2003	85	6382	7280	10307309	7280	FULL WANT
PRL A S GOVT JR COLLEGE (GIRLS) KAKINADA	Credit	01-08-2003	45	12664		10306718	2000	FORN CR	RAMANAMMA VENKATESU R
PRL A S GOVT JR COLLEGE (GIRLS) KAKINADA	Credit	01-08-2003	45	16003		10306718	906	FORN CR	KANCHANA MALA Y
PRL A P S W R SCHOOL FOR BOYS ALLAVARAM AT PERURU EGD	Credit	01-08-2003	61	2230	300	10306953	300	FULL WANT
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-08-2003	45	1456		10306718	300	FORN CR	PRASAD KNSV
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-08-2003	45	1636		10306718	384	FORN CR	SATYANARAYANA MURTHY K
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-08-2003	45	1636		10306718	414	FORN CR	PRASAD KNSV
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-08-2003	45	12106	1100	10306718	1100	FULL WANT
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-08-2003	45	12662	1350	10306718	1350	FULL WANT
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-08-2003	45	16005	534	10306718	534	FULL WANT
PRL GOVT JR COLLEGE KORUKONDA	Credit	01-08-2003	45	6913	504	10306718	504	FULL WANT
PRL GOVT JR COLLEGE (GIRLS) KAKINADA	Credit	01-08-2003	45	14107		10306718	1519	FORN CR	RAMANAMMA R
PRL GOVT JR COLLEGE TALLAREVU	Credit	01-08-2003	45	13032	1662	10306718	1662	FULL WANT
PRL GOVT JR COLLEGE MAREDUMILLI	Credit	01-08-2003	45	3527		10306718	822	FORN CR	SUBRAHMANYAM R
PRL SGS GOVT IASE RAJAHMUNDRY	Credit	01-08-2003	45	7272		10306718	1194	FORN CR	SHAKUNTALA M
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-08-2003	85	1638	1164	10307309	1164	FULL WANT
PRL SR GOVT JR COLLEGE TUNI	Credit	01-08-2003	45	1853		10306718	906	FORN CR	SANJOHTA P
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-08-2003	25	12901		10307723	300	FORN CR	SATYANARAYANA A     PC 1743
PROJ DIR DWMA EG DIST KAKINADA	Credit	01-08-2003	81	1373	2250	10308323	2250	FULL WANT
PROJ DIR DWMA EG DIST KAKINADA	Credit	01-08-2003	85	5670		10307309	1200	FORN CR	ANJANEYULU B
SR MEDL OFFICER SAMPLE SURVEY CUM ASSESMENT UNIT	Credit	01-08-2003	52	6863	9000	10305172	9000	FULL WANT
SR CIVIL JUDGE RAZOLE EG DIST	Debit	01-08-2003	19	1614		20304300	6724	FORN DR	VENKATA RAMANA A(LATE ATENDER)
SUB REGR MUMMIDIVARAM	Credit	01-08-2003	23	1512	5502	10307237	5502	FULL WANT
VAS VD YEDURLANKA	Credit	01-08-2003	77	1260		10306461	200	FORN CR	SATYANARAYANA RAJU U/04-101-03
VAS VD BENDAPUDI	Credit	01-08-2003	77	6	672	10306461	672	FULL WANT
VAS VD ARATLAKATTA EGD	Credit	01-08-2003	77	12914	300	10306461	300	FULL WANT
WARDEN B C BOYS HOSTEL DRAKSHARAMAM	Credit	01-08-2003	61	2918		10306953	1000	FORN CR	CLASS IV EMPLOYEES
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-08-2003	37	13180	536520	10305872	500	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2003	37	12779	113340	10305872	200	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2003	37	12805	90125	10305872	3	PART WANT
ADMN OFFICER DM AND HO KAKINADA	Credit	01-08-2003	51	15906	12739	10305171	6565	PART WANT
ASST DIR REGL JT DIR OF SCHOOL EDN KAKINADA	Credit	01-08-2003	45	13104	1230	10306718	564	PART WANT
ASST SOCIAL WELFARE OFFICER ADDATHEEGALA EG DIST	Credit	01-08-2003	61	2142	5500	10306953	1000	PART WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-08-2003	45	15197	12301	10306718	118	PART WANT
ASST DIST REGR RAJAHMUNDRY	Credit	01-08-2003	23	7268	14194	10307237	972	PART WANT
ASST DIST REGR RAJAHMUNDRY	Credit	01-08-2003	23	7269	7226	10307237	876	PART WANT
ASST TRY OFFICER KAKINADA	Credit	01-08-2003	45	1517	6080	10306718	2080	PART WANT
CHILD DEV PROJ OFFICER ICDS PROJ RAJAHMUNDRY	Credit	01-08-2003	62	6895	5076	10306954	492	PART WANT
CIVIL SURGEON SPECIALIST CHC YELESWARAM	Credit	01-08-2003	51	2455	6138	10305171	4974	PART WANT
COMMANDING OFFICER 6(A) NAVAL UNIT NCC KAKINADA	Credit	01-08-2003	47	14482	9249	10306593	56	PART WANT
DIST PANCHAYAT OFFICER KAKINADA	Credit	01-08-2003	85	13693	14600	10307309	2250	PART WANT
DIST PROBATION OFFICER KAKINADA	Credit	01-08-2003	61	12050	2106	10306953	870	PART WANT
DIST VOCATIONAL EDNL OFFICER RJY	Credit	01-08-2003	45	6795	6519	10306718	486	PART WANT
DY DM AND HO RAJAHMUNDRY	Credit	01-08-2003	51	7212	3304	10305171	2638	PART WANT
E E R&B ELEC DIVN GUNTUR	Credit	01-08-2003	41	13190	7906	10305631	1398	PART WANT
EE R&B DVN KAKINADA	Credit	01-08-2003	93	6	5100	10307176	200	PART WANT
EE R&B DVN KAKINADA	Credit	01-08-2003	93	7	5620	10307176	100	PART WANT
EE R&B DVN KAKINADA	Credit	01-08-2003	93	8	8385	10307176	400	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-08-2003	93	51	92995	10306530	55	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-08-2003	93	61	116815	10306530	770	PART WANT
EXE ENGR SACB DIVN NO I DOWLAISWARAM_1	Credit	01-08-2003	93	23	17060	10306051	1500	PART WANT
GAZTD HM GOVT HIGH SCHOOL SAMALKOT	Credit	01-08-2003	45	2152	12868	10306718	-30	PART WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-08-2003	45	7598	2078	10306718	1730	PART WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-08-2003	45	7601	12228	10306718	10343	PART WANT
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-08-2003	45	13570	8578	10306718	3470	PART WANT
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-08-2003	45	13571	29314	10306718	1872	PART WANT
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Credit	01-08-2003	45	2753	10400	10306718	8200	PART WANT
HM G T W A HIGH SCHOOL MOHANAPURAM 533428	Credit	01-08-2003	61	1960	2500	10306953	1000	PART WANT
HM G T W A U P SCHOOL KAKAWADA	Credit	01-08-2003	45	2758	2200	10306718	1000	PART WANT
HM SCHOOL COMPLEX TWAUPS(GIRLS) GANGAVARAM EG DIST	Credit	01-08-2003	61	2329	1428	10306953	714	PART WANT
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-08-2003	61	2073	4100	10306953	1000	PART WANT
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-08-2003	45	3263	3798	10306718	1050	PART WANT
HM T W A SCHOOL RAMPACHODAVARAM	Credit	01-08-2003	61	2423	5280	10306953	690	PART WANT
HM ZPGHS RAMACHANDRAPURAM	Credit	01-08-2003	45	732	150	10306718	150	PART WANT
HM ZPHS VAKALAPUDI EG DIST	Credit	01-08-2003	45	1283	3500	10306718	500	PART WANT
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-08-2003	51	12621	54700	10305171	500	PART WANT
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-08-2003	51	15321	42725	10305171	60	PART WANT
MEDL OFFICER MPHC DOWLESWARAM	Credit	01-08-2003	51	5804	10100	10305171	600	PART WANT
MEDL OFFICER MPHC DOWLESWARAM	Credit	01-08-2003	51	7917	6812	10305171	1386	PART WANT
MEDL OFFICER GOVT AYUR DISP MUMMIDIVARAM	Credit	01-08-2003	51	1574	2508	10305171	1308	PART WANT
MEDL OFFICER GOVT LEP CONTROL UNIT AMALAPURAM	Credit	01-08-2003	51	3693	5756	10305171	4228	PART WANT
MEDL OFFICER ICDS (U) PROJECT KAKINADA	Credit	01-08-2003	62	12856	6150	10306954	1000	PART WANT
MEDL OFFICER ICDS (U) PROJECT KAKINADA	Credit	01-08-2003	62	15464	3564	10306954	2472	PART WANT
MEDL OFFICER MODIFIED LEP CONTROL UNIT RAJAHMUNDRY	Credit	01-08-2003	51	6055	30520	10305171	9019	PART WANT
MEDL OFFICER PHC KOTIKESAVARAM	Credit	01-08-2003	51	7922	2958	10305171	426	PART WANT
MEDL OFFICER PHC AMBAJIPET	Credit	01-08-2003	51	3324	2485	10305171	1101	PART WANT
MEDL OFFICER UFWC RAJAHMUNDRY	Credit	01-08-2003	50	6290	7559	10305170	6011	PART WANT
MEO MP GOLLAPROLU EG DIST	Credit	01-08-2003	45	1790	5100	10306718	4850	PART WANT
MEDL OFFICER RFWPC KUNDURU	Credit	01-08-2003	50	1451	4291	10305170	2925	PART WANT
MPDO MP PITHAPURAM	Credit	01-08-2003	45	1745	7361	10306718	4831	PART WANT
MPDO MP TUNI    EGD	Credit	01-08-2003	45	1735	1200	10306718	700	PART WANT
PRL A S GOVT JR COLLEGE (GIRLS) KAKINADA	Credit	01-08-2003	45	12664	32800	10306718	300	PART WANT
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-08-2003	45	2708	25634	10306718	2688	PART WANT
PRL GOVT JR COLLEGE DOWLAISWARAM	Credit	01-08-2003	45	5719	7950	10306718	800	PART WANT
PRL GOVT JR COLLEGE TALLAREVU	Credit	01-08-2003	45	13027	6400	10306718	2400	PART WANT
PRL GOVT JR COLLEGE TALLAREVU	Credit	01-08-2003	45	13030	8448	10306718	2142	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-08-2003	25	12903	81681	10307723	2500	PART WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-08-2003	61	14213	6850	10306953	450	PART WANT
REGL DY DIR TOWN AND COUNTRY PLNG RAJAHMUNDRY	Credit	01-08-2003	53	6299	37207	10308913	500	PART WANT
STO ALAMURU	Credit	01-08-2003	35	2550	5338	10305846	882	PART WANT
STAFF OFFICER O/O THE DY COMMNR OF PROH & EXC KAKINADA	Credit	01-08-2003	25	13308	6231	10307723	400	PART WANT
SPL MOBILE MAGISTRATE KAKINADA	Credit	01-08-2003	61	14773	7678	10306953	-30	PART WANT
SUB REGR MAMIDIKUDURU	Credit	01-08-2003	23	59	3304	10307237	-40	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-08-2003	51	15932	79122	10305171	3112	PART WANT
TAHSILDAR KADIYAM	Credit	01-08-2003	35	6391	7537	10305846	6	PART WANT
TAHSILDAR KAPILESWARAPURAM	Credit	01-08-2003	35	2855	5964	10305846	2280	PART WANT
TAHSILDAR MUMMIDIVARAM	Credit	01-08-2003	35	1408	8458	10305846	720	PART WANT
TAHSILDAR PRATHIPADU	Credit	01-08-2003	35	2477	7480	10305846	1640	PART WANT
TAHSILDAR RAMPACHODAVARAM	Credit	01-08-2003	35	2671	4180	10305846	380	PART WANT
TAHSILDAR Y RAMAVARAM	Credit	01-08-2003	35	1998	1260	10305846	498	PART WANT
	Credit	01-08-2003	69		571962	10308329	-571964	DB/ABS Diff
	Credit	01-08-2003	77		797493	10306461	-810541	DB/ABS Diff
	Credit	01-08-2003	93		94306	10307176	-500	DB/ABS Diff
ACCTS OFFICER ZP KAKINADA	Credit	01-07-2003	85	2873	200	10305632	200	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-07-2003	61	1897		10305910	300	FORN CR	RAGHU NADHA RAO (NEW CASE)
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-07-2003	61	253		10305910	500	FORN CR	BULLAYAMMA A (COOK)
APAO SACB DOWLAISWARAM	Credit	01-07-2003	93	5	4475	10303122	4475	FULL WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-07-2003	25	8691		10306386	100	FORN CR	MUTHYALA RAO M
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-07-2003	25	8854		10306386	600	FORN CR	SIVA PRASAD T (WN)
ASST AUDIT OFFICER STATE AUDIT [ZPP] KAKINADA E.G.DIST.	Credit	01-07-2003	35	13066		10304472	490	FORN CR	LOVA KUMAR G[J.A][C.S.S.]
ASST DIR OF AGRI ANAPARTHY	Credit	01-07-2003	69	1209	264	10306446	264	FULL WANT
ASST DIR HANDLOOMS AND TEXTILES KAKINADA	Credit	01-07-2003	90	9737	3000	10305754	3000	FULL WANT
ASST DIR DISABLED WELFARE KAKINADA EG DIST	Credit	01-07-2003	61	9427	200	10305910	200	FULL WANT
ASST DIR DISABLED WELFARE KAKINADA EG DIST	Credit	01-07-2003	61	9833	750	10305910	750	FULL WANT
ASST DIR OF AGRI KAKINADA	Debit	01-07-2003	69	9716		20303089	8000	FORN DR	SATYANARAYAN A 04-095-0174
ASST DIR OF FISHERIES RAJAHMUNDRY	Debit	01-07-2003	81	4797		20303091	10500	FORN DR	S MEERA 04-102-0103
ASST DIRECTOR  DEO KAKINADA	Credit	01-07-2003	45	11154	1000	10305813	1000	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-07-2003	45	9757	1100	10305813	1100	FULL WANT
CIVIL SURGEON SPECIALIST CHC YELESWARAM	Credit	01-07-2003	51	1784	500	10304145	500	FULL WANT
COMMANDING OFFICER 6(A) NAVAL UNIT NCC KAKINADA	Credit	01-07-2003	47	9253		10305205	300	FORN CR	KONDABABU T
COMML TAX OFFICER PEDDAPURAM	Debit	01-07-2003	27	9		20303305	12785	FORN DR	APPA RAO M
DDO DETAILS NOT AVAILABLE	Credit	01-07-2003	53	1409	15790	10309051	15790	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-07-2003	54	1438	3200	10309078	3200	FULL WANT
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-07-2003	51	88		10304145	350	FORN CR	KESAVA RAO CH
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-07-2003	51	88		10304145	400	FORN CR	BHIMESWARA RAO RVK (RA)
DIST PANCHAYAT OFFICER KAKINADA	Credit	01-07-2003	85	12234	600	10305632	600	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-07-2003	61	1834		10305910	650	FORN CR	VIJAYA LAKSHMI G (W/WOMEN)
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-07-2003	61	1834		10305910	2500	FORN CR	BHIMARJUNA K
DIST SUPPLY OFFICER KAKINADA	Credit	01-07-2003	63	9347		10305908	100	FORN CR	MOSHE M (ATTENDER)
DIST SUPPLY OFFICER KAKINADA	Credit	01-07-2003	63	9347		10305908	110	FORN CR	VENKATESWARLU K (ATTENDER)
DIST SUPPLY OFFICER KAKINADA	Credit	01-07-2003	63	9523		10305908	150	FORN CR	MARIDAYYA J (MASALCHI)
DY CONSVR P&E KAKINADA	Credit	01-07-2003	83	9264		10304723	2500	FORN CR	PRAKASH G IFS
EE RWS DIVN RAJAHMUNDRY	Credit	01-07-2003	93	124		10305802	1035	FORN CR	RAMA REDDY S V
EE RWS DIVN RAJAHMUNDRY	Credit	01-07-2003	93	20		10305802	300	FORN CR	RAMA REDDY S V
EO S V V S S DEVST ANNAVARAM	Credit	01-07-2003	57	375	3000	10304755	3000	FULL WANT
EO S V V S S DEVST ANNAVARAM	Credit	01-07-2003	57	823	3000	10304755	3000	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-07-2003	53	1943		10309051	2000	FORN CR	SATYANARAYANA B/DEE
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-07-2003	93	3		10306369	733	FORN CR	SIVAIAH G
EXE ENGR Y I DN PEDDAPURAM	Credit	01-07-2003	93	16		10306369	150	FORN CR	VISWESWARA RAO G
EXE ENGR Y I DN PEDDAPURAM	Credit	01-07-2003	93	178		10306369	706	FORN CR	SATYANARAYAN R
EXE ENGR Y I DN PEDDAPURAM	Credit	01-07-2003	93	180	8505	10306369	8505	FULL WANT
GAZTD HM SKP GOVT NATIONAL HIGH SCHOOL RAMACHANDRAPURAM	Credit	01-07-2003	45	1062		10305813	4000	FORN CR	SIVA RAM P
GAZTD HM GOVT GIRLS HIGH SCHOOL PITHAPURAM	Credit	01-07-2003	45	1703	9220	10305813	9220	FULL WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL PITHAPURAM	Credit	01-07-2003	45	1704	714	10305813	714	FULL WANT
HM G T W A HIGH SCHOOL DEVARAPALLI  M M EGD	Credit	01-07-2003	45	1859		10305813	200	FORN CR	VENKATESWARLU RAO P
HM G T W A HIGH SCHOOL MOHANAPURAM 533428	Credit	01-07-2003	45	1466		10305813	500	FORN CR	SRINIVASA RAO K
HM G A GIRLS HIGH SCHOOL VEMULOVA GANGAVARAM EGD	Credit	01-07-2003	61	1896	500	10305910	500	FULL WANT
HM G T W A SCHOOL TUNI EG DIST	Credit	01-07-2003	61	1749	500	10305910	500	FULL WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-07-2003	61	1349		10305910	100	FORN CR	APPAYAMMA K (COOK)
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-07-2003	61	1434		10305910	200	FORN CR	SATYANARAYANA G
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-07-2003	61	1876	300	10305910	300	FULL WANT
HM GOVT ASHRAM SCHOOL ANTARVEDI PALLIPALEM EG DIST	Credit	01-07-2003	61	1833		10305910	500	FORN CR	BULLAMMA K (COOK)
HM GOVT ASHRAM SCHOOL ANTARVEDI PALLIPALEM EG DIST	Credit	01-07-2003	61	1833		10305910	500	FORN CR	KANNAPU REDDY K (KAMATI)
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-07-2003	45	9078	21650	10305813	21650	FULL WANT
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-07-2003	45	2267	3000	10305813	3000	FULL WANT
HM T W A SCHOOL CHAMAGADDA	Credit	01-07-2003	61	1317		10305910	70	FORN CR	BALAIAH V
HM ZPGHS RAMACHANDRAPURAM	Credit	01-07-2003	45	442		10305813	150	FORN CR	NO DETAILS
MATRON GOVT B C GIRLS HOSTEL RAJANAGARAM EG DIST	Credit	01-07-2003	61	4057	2000	10305910	2000	FULL WANT
MATRON GOVT B C GIRLS HOSTEL RAMPACHODAVARAM EG DT	Credit	01-07-2003	61	2080	270	10305910	270	FULL WANT
MEDL OFFICER MPHC JAGGAMPETA	Credit	01-07-2003	52	1047		10304146	100	FORN CR	CHANDRA KALA P (FNO)
MEDL OFFICER MPHC JAGGAMPETA	Credit	01-07-2003	52	1047		10304146	100	FORN CR	SANYASI RAO M (MNO)
MEDL OFFICER PHC RAVIKAMPADU	Credit	01-07-2003	62	1047	2000	10305909	2000	FULL WANT
MEDL OFFICER PHC VETLAPALEM	Credit	01-07-2003	51	1352		10304145	200	FORN CR	KUMAR K B S
MPDO MP GOKAVARAM EGD	Credit	01-07-2003	85	4473	1000	10305632	1000	FULL WANT
MPDO MP GANDEPALLI   EGD	Credit	01-07-2003	85	1080	500	10305632	500	FULL WANT
MPDO MP GANDEPALLI   EGD	Credit	01-07-2003	85	1081	7200	10305632	7200	FULL WANT
MPDO MP KOTANANDURU EG DIST	Credit	01-07-2003	45	1163	680	10305813	680	FULL WANT
MPDO MP JAGGAMPETA	Credit	01-07-2003	45	953	500	10305813	500	FULL WANT
MPDO MP KAKINADA	Credit	01-07-2003	85	9780	1500	10305632	1500	FULL WANT
MPDO MP KAKINADA ( RURAL )	Credit	01-07-2003	85	9777	500	10305632	500	FULL WANT
MPDO MP MANDAPETA    EGD	Credit	01-07-2003	85	1719	200	10305632	200	FULL WANT
MPDO MP UPPALAGUPTAM	Credit	01-07-2003	85	2009	2800	10305632	2800	FULL WANT
MPDO MP RAMACHANDRAPURAM	Credit	01-07-2003	85	1124		10305632	300	FORN CR	LAXMIDEVI G/04-138-0122
MPDO MP SEETHANAGARAM	Credit	01-07-2003	85	4141	1000	10305632	1000	FULL WANT
MPDO MP SEETHANAGARAM	Credit	01-07-2003	85	4674	5000	10305632	5000	FULL WANT
PRL DIST INSTT OF EDN AND TRNG BOMMURU RAJAHMUNDRY	Credit	01-07-2003	46	3777		10306212	1500	FORN CR	NAGESWARA RAO D
PRESIDENT DIST FORUM KAKINADA	Credit	01-07-2003	63	9340		10305908	2500	FORN CR	AKBAR ALI KHAN
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-07-2003	45	841		10305813	200	FORN CR	RATNALATHA CH
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-07-2003	45	841		10305813	300	FORN CR	PRASAD K M S V
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-07-2003	45	10372	1100	10305813	1100	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-07-2003	25	10737	150	10306386	150	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-07-2003	25	11688		10306386	342	FORN CR	JANARDHANA RAO M
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-07-2003	25	11688		10306386	792	FORN CR	VEERRAJU CH (WN)
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-07-2003	25	11688		10306386	868	FORN CR	PALLAM RAJU D
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-07-2003	25	11988		10306386	2000	FORN CR	POORNA CHANDRA RAO CH
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-07-2003	25	8713		10306386	1000	FORN CR	PALLAM RAJU D
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-07-2003	25	8715		10306386	500	FORN CR	VEERRAJU CH
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-07-2003	25	8717		10306386	300	FORN CR	JANARDHANA RAO M
SR CIVIL JUDGE RAZOLE EG DIST	Debit	01-07-2003	19	1703		20303036	14000	FORN DR	MD ABDUL KHADER JILANI 04-122
SUB REGR SITANAGARAM	Credit	01-07-2003	23	5828		10305625	70	FORN CR	SATYAVENI N
STO AMALAPURAM	Credit	01-07-2003	35	1973	2000	10304472	2000	FULL WANT
STO RAMACHANDRAPURAM	Credit	01-07-2003	87	75	9446	10304562	9446	FULL WANT
SUB REGR SAMALKOT	Credit	01-07-2003	23	1214	1700	10305625	1700	FULL WANT
VAS VD YEDURLANKA	Credit	01-07-2003	77	818		10304174	200	FORN CR	SATYANARAYANA RAJU U/04-101-03
VAS VD AVIDI	Credit	01-07-2003	77	1437	50	10304174	50	FULL WANT
WARDEN B C BOYS HOSTEL AMALAPURAM E G DIST	Credit	01-07-2003	61	2079	3400	10305910	3400	FULL WANT
WARDEN GOVT B C BOYS HOSTEL MUMMIDIVARAM E G DIST	Credit	01-07-2003	61	916	200	10305910	200	FULL WANT
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-07-2003	69	4160	850	10306446	650	PART WANT
ASST TRY OFFICER KAKINADA	Credit	01-07-2003	45	1055	4700	10305813	700	PART WANT
DY EXE ENGR ENDOWMENTS DEPT KAKINADA	Credit	01-07-2003	57	9996	9500	10304755	6500	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-07-2003	93	53	92290	10304317	1000	PART WANT
EE YRC PEDDAPURAM	Credit	01-07-2003	93	27	78810	10305105	300	PART WANT
EXE ENGR SACBC DIVN NO:1 DOWLAISWARAM.	Credit	01-07-2003	93	19	50880	10306197	500	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-07-2003	93	179	25166	10306369	450	PART WANT
GAZTD HM GM GOVT HIGH SCHOOL PEDAPUDI	Credit	01-07-2003	45	7989	14760	10305813	-200	PART WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-07-2003	45	967	1200	10305813	700	PART WANT
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-07-2003	61	1596	2350	10305910	500	PART WANT
HM G T W A HIGH SCHOOL MOHANAPURAM 533428	Credit	01-07-2003	61	1467	2700	10305910	1000	PART WANT
HM G T W A U P SCHOOL KAKAWADA	Credit	01-07-2003	46	1780	2200	10306212	1000	PART WANT
HM G A HIGH SCHOOL (GIRLS) SIRIGENDLAPADU AT IRLAPALLI	Credit	01-07-2003	61	1734	7150	10305910	2250	PART WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-07-2003	45	9677	13900	10305813	-4500	PART WANT
HM ZPHS SAKHINETIPALLI EGD	Credit	01-07-2003	45	1505	1100	10305813	100	PART WANT
HM ZPHS VAKALAPUDI EG DIST	Credit	01-07-2003	45	895	3500	10305813	500	PART WANT
MEDL OFFICER MPHC DOWLESWARAM	Credit	01-07-2003	51	4168	10100	10304145	600	PART WANT
MEDL OFFICER GOVT LEP CONTROL UNIT KAKINADA	Credit	01-07-2003	51	9283	41100	10304145	2800	PART WANT
MEO MP GOLLAPROLU EG DIST	Credit	01-07-2003	45	1221	4200	10305813	3950	PART WANT
MPDO MP PITHAPURAM	Credit	01-07-2003	45	1238	2850	10305813	550	PART WANT
MPDO MP THONDANGI	Credit	01-07-2003	85	1158	1832	10305632	1632	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-07-2003	25	11049	13300	10306386	300	PART WANT
REGL VIG & ENFT OFFICER RAJAHMUNDRY	Credit	01-07-2003	19	3939	39891	10305130	1000	PART WANT
STO KOTHAPETA	Credit	01-07-2003	35	1498	11750	10304472	200	PART WANT
TAHSILDAR JAGGAMPETA	Credit	01-07-2003	35	1066	1300	10304472	400	PART WANT
TAHSILDAR MUMMIDIVARAM	Credit	01-07-2003	35	786	8458	10304472	720	PART WANT
TAHSILDAR RAMPACHODAVARAM	Credit	01-07-2003	35	1901	5255	10304472	380	PART WANT
	Credit	01-07-2003	93		125382	10306197	-134332	DB/ABS Diff
	Debit	01-07-2003	27		711696	20303305	-896496	DB/ABS Diff
A D A O/O JOINT DIR OF AGRI KAKINADA	Credit	01-06-2003	69	7496		10305823	25	FORN CR	GANGADHARA RAO R
A D A O/O JOINT DIR OF AGRI KAKINADA	Debit	01-06-2003	69	7637		20302085	8800	FORN DR	RAJU S
1ST ADDL SR CIVIL JUDGE RAJAHMUNDRY	Debit	01-06-2003	19	2828		20301103	5200	FORN DR	SRINIVAS D 04-122-0220
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-06-2003	37	7273	600	10301661	600	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2003	37	8529	1848	10301661	1848	FULL WANT
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-06-2003	61	1339		10303763	600	FORN CR	RAGHUNADHA RAO (NEW CASE)
APAO YRS KAKINADA	Credit	01-06-2003	93	137	600	10305162	600	FULL WANT
ASST DIR OF AGRI ADDATHEEGALA	Credit	01-06-2003	69	870		10305823	1500	FORN CR	KRISHNA RAO V
ASST DIR OF AGRI TUNI	Credit	01-06-2003	69	721	2000	10305823	2000	FULL WANT
ASST DIRECTOR A H KAKINADA	Credit	01-06-2003	61	7281	750	10303763	750	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-06-2003	45	2953		10303381	2000	FORN CR	RAMANAMMA CH V
CHILD DEV PROJ OFFICER ICDS AMALAPURAM	Credit	01-06-2003	62	1500	3800	10303764	3800	FULL WANT
COMMANDING OFFICER 6(A) NAVAL UNIT NCC KAKINADA	Credit	01-06-2003	47	5708		10304460	300	FORN CR	KONDABABU T
DDO DETAILS NOT AVAILABLE	Credit	01-06-2003	61	857		10303763	500	FORN CR	NAGAMANI K (KAMATI)
DDO DETAILS NOT AVAILABLE	Credit	01-06-2003	90	7112	3750	10304137	3750	FULL WANT
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-06-2003	85	320	4000	10303981	4000	FULL WANT
DIST EDNL OFFICER AGENCY RAMACHANDRAPURAM	Credit	01-06-2003	46	1415		10304830	500	FORN CR	SATYANARAYANA Y
DIST EDNL OFFICER RAMPACHODAVARAM	Credit	01-06-2003	45	1207		10303381	5000	FORN CR	CHENGAIAH T
DIST BC WEL OFFICER KAKINADA	Debit	01-06-2003	61	6673		20302172	18886	FORN DR	RAMAYYA M
DIST SUPPLY OFFICER KAKINADA	Credit	01-06-2003	63	5891		10303766	150	FORN CR	MARIDAYYA J (MASALCHI)
DIST SOCIAL WEL OFFICER (BCW) KAKINADA	Credit	01-06-2003	61	6096	1450	10303763	1450	FULL WANT
DY DIR SOCIAL WELFARE KAKINADA	Debit	01-06-2003	61	7244		20302172	21713	FORN DR	RAJU K (COOK)
DY CONSVR P&E KAKINADA	Credit	01-06-2003	83	5411		10303249	2500	FORN CR	PRAKASH G IFS
DY TRANSPORT COMMNR KAKINADA	Credit	01-06-2003	29	5189		10303681	650	FORN CR	KRISHNA RAO K   REC ASST
EE APHMHIDC DN RAJAHMUNDRY	Credit	01-06-2003	41	369		10303205	510	FORN CR	GIS AMOUNT
EE R&B APERP DIV KAKINADA	Credit	01-06-2003	41	7910		10303205	12	FORN CR	TATA RAO K/ATTENDER
EE RWS DIVN RAJAHMUNDRY	Credit	01-06-2003	93	21		10305789	300	FORN CR	RAMA REDDY S V
EXE ENGR PR KAKINADA	Credit	01-06-2003	86	3227		10303910	1000	FORN CR	SATYANARAYANA M
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-06-2003	86	2533		10303910	1000	FORN CR	PRAKASA RAO P S
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-06-2003	93	10		10305163	733	FORN CR	SIVAIAH G
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-06-2003	45	5329		10303381	22900	FORN CR	AC NOS NOT MENTIONED
HM G T W A HIGH SCHOOL DEVARAPALLI  M M EGD	Credit	01-06-2003	45	1454		10303381	200	FORN CR	VENKATESWARLU RAO P
HM G A GIRLS HIGH SCHOOL VEMULOVA GANGAVARAM EGD	Credit	01-06-2003	61	777		10303763	1300	FORN CR	VIJAYA KUMARI R
HM G T W A U P SCHOOL KAKAWADA	Credit	01-06-2003	45	1320		10303381	423	FORN CR	VASANTHA MARY B
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-06-2003	61	860		10303763	200	FORN CR	SATYANARAYANA G
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-06-2003	61	861		10303763	100	FORN CR	APPAYAMMA K (COOK)
HM D N T ELEMENTARY SCHOOL PRATHIPADU EGD	Credit	01-06-2003	61	1212	1284	10303763	1284	FULL WANT
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-06-2003	61	1034	3200	10303763	3200	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Debit	01-06-2003	45	6633	30000	20302784	30000	FULL WANT
HM GTWAG HIGH SCHOOL ADDATEEGALA EGD DT	Credit	01-06-2003	61	1141	275	10303763	275	FULL WANT
HM GTWAG HIGH SCHOOL ADDATEEGALA EGD DT	Credit	01-06-2003	61	1186	2000	10303763	2000	FULL WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-06-2003	61	1271		10303763	400	FORN CR	CLASS IV EMLOYEES
HM T W A SCHOOL CHAMAGADDA	Credit	01-06-2003	61	892		10303763	70	FORN CR	BALAIAH V
HM T W A U P SCHOOL TALLAPALAM	Credit	01-06-2003	61	1200	1800	10303763	1800	FULL WANT
HM T W A HIGH SCHOOL CHINTALAPUDI EG DIST	Credit	01-06-2003	61	1511	4102	10303763	4102	FULL WANT
HM ZPHS KATRENINONA	Credit	01-06-2003	45	613	500	10303381	500	FULL WANT
II ADDL JFC MAGISTRATE RMY	Debit	01-06-2003	19	3545		20301103	9000	FORN DR	NAGESWARA RAO M 04-122-0277
MATRON GOVT GIRLS HOSTEL KAKINADA EG DIST	Credit	01-06-2003	61	6778	2020	10303763	2020	FULL WANT
MEDL OFFICER MPHC DOWLESWARAM	Credit	01-06-2003	51	2840	600	10303393	600	FULL WANT
MEDL OFFICER MPHC JAGGAMPETA	Credit	01-06-2003	52	457		10303394	200	FORN CR	SUB OF TWO CL IV EMPLS
MEO MP KOTANANDURU EGD	Credit	01-06-2003	45	671	680	10303381	680	FULL WANT
MPDO MP AMALAPURAM_1	Credit	01-06-2003	45	1224	700	10303381	700	FULL WANT
MPDO MP AINAVALLI   EG DIST	Credit	01-06-2003	45	1367	15325	10303381	15325	FULL WANT
MPDO MP GOKAVARAM EGD	Credit	01-06-2003	85	2344	1000	10303981	1000	FULL WANT
MPDO MP GANDEPALLI   EGD	Credit	01-06-2003	85	500	500	10303981	500	FULL WANT
MPDO MP BICCAVOLU   EGD	Credit	01-06-2003	85	580	2000	10303981	2000	FULL WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-06-2003	85	504		10303981	550	FORN CR	SESHA RATNAM KVS/04-138-0108
MPDO MP KOTANANDURU EG DIST	Credit	01-06-2003	85	837	100	10303981	100	FULL WANT
MPDO MP PEDAPUDI	Credit	01-06-2003	85	7999	50	10303981	50	FULL WANT
MPDO MP UPPALAGUPTAM	Credit	01-06-2003	85	1443	1000	10303981	1000	FULL WANT
MPDO MP RAMACHANDRAPURAM	Credit	01-06-2003	45	721	200	10303381	200	FULL WANT
MPDO MP SEETHANAGARAM	Credit	01-06-2003	85	2361	300	10303981	300	FULL WANT
MPDO MP SEETHANAGARAM	Credit	01-06-2003	85	2550	5900	10303981	5900	FULL WANT
MPDO MP Y RAMAVARAM	Credit	01-06-2003	85	819	600	10303981	600	FULL WANT
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-06-2003	47	258		10304460	4100	FORN CR	CLASS IV
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-06-2003	45	608		10303381	200	FORN CR	RATNALATHA CH
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-06-2003	45	608		10303381	300	FORN CR	PRASAD K M S V
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-06-2003	45	1051	1505	10303381	1505	FULL WANT
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-06-2003	45	1054	19400	10303381	19400	FULL WANT
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-06-2003	45	1115		10303381	500	FORN CR	CHELLARATNAM M
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-06-2003	25	5230		10303746	3026	FORN CR	SATYANARAYANA B
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-06-2003	25	5233		10303746	2348	FORN CR	SRINIVASA RAO G
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-06-2003	25	5348		10303746	1737	FORN CR	SREENIVASA RAO N
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-06-2003	45	100		10303381	17309	FORN CR	CSS (12MEMBERS)
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-06-2003	45	177		10303381	150	FORN CR	NAGAMANI T
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-06-2003	45	177		10303381	150	FORN CR	SEETHA B
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-06-2003	45	177		10303381	150	FORN CR	VEERAYAMMA T
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-06-2003	45	177		10303381	200	FORN CR	RAJESWARA RAO ROLUPALLI
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-06-2003	45	177		10303381	200	FORN CR	SUBBAYAMMA CH
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-06-2003	45	274		10303381	150	FORN CR	NAGAMANI T
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-06-2003	45	274		10303381	150	FORN CR	SEETHA B
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-06-2003	45	274		10303381	150	FORN CR	VEERAYAMMA T
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-06-2003	45	274		10303381	200	FORN CR	RAJESWARA RAO ROLUPALLI
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-06-2003	45	274		10303381	200	FORN CR	SUBBAYAMMA CH
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-06-2003	69	45	1500	10305823	1500	FULL WANT
PROJ DIR DRDA KAKINADA	Credit	01-06-2003	33	1261	3000	10302183	3000	FULL WANT
REGL MANAGER APFDC LTD RAJAHMUNDRY	Credit	01-06-2003	83	307		10303249	2000	FORN CR	PRATEEP KUMAR N IFS
SPL JFC MAGISTRATE FOR PROH & EXC KAKINADA	Debit	01-06-2003	19	6677		20301103	30000	FORN DR	VASANTHA RAO PSRVB 04-122-0110
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-06-2003	21	403		10303958	505	FORN CR	NAGESWARA RAO CH
SUB REGR I POLAVARAM	Credit	01-06-2003	23	656	1200	10303905	1200	FULL WANT
TAHSILDAR AMALAPURAM	Credit	01-06-2003	35	1376	1000	10302686	1000	FULL WANT
TAHSILDAR KAPILESWARAPURAM	Credit	01-06-2003	35	1339	3500	10302686	3500	FULL WANT
TAHSILDAR KAPILESWARAPURAM	Credit	01-06-2003	35	1340	1805	10302686	1805	FULL WANT
TAHSILDAR RAMPACHODAVARAM	Credit	01-06-2003	35	1564	878	10302686	878	FULL WANT
WARDEN GOVT B C BOYS HOSTEL THONDANGI	Credit	01-06-2003	61	845	125	10303763	125	FULL WANT
WARDEN B C BOYS HOSTEL DRAKSHARAMAM	Credit	01-06-2003	61	1181		10303763	1000	FORN CR	CLASS IV EMPLOYEES
WARDEN BC BOYS HOSTEL KAKINADA EGDT	Credit	01-06-2003	61	6718	700	10303763	700	FULL WANT
WARDEN BC BOYS HOSTEL KAKINADA EGDT	Credit	01-06-2003	61	6719	1345	10303763	1345	FULL WANT
APAO YRS KAKINADA	Credit	01-06-2003	93	33	29591	10305162	-1300	PART WANT
APAO YRS KAKINADA	Credit	01-06-2003	93	35	6800	10305162	1300	PART WANT
ASST TRY OFFICER KAKINADA	Credit	01-06-2003	45	718	4150	10303381	150	PART WANT
ASST TRY OFFICER KAKINADA	Credit	01-06-2003	45	810	2800	10303381	2500	PART WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2003	45	140	2500	10303381	2500	PART WANT
DY TRANSPORT COMMNR KAKINADA	Credit	01-06-2003	29	6281	109070	10303681	65170	PART WANT
EE, R&B, NH VSP	Credit	01-06-2003	93	1	3820	10306161	3060	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-06-2003	93	102	91815	10304316	-200	PART WANT
EE YRC YELESWARAM	Credit	01-06-2003	93	15	24850	10305162	-600	PART WANT
EXE ENGR GE DN DOWLAISHWARAM	Credit	01-06-2003	93	6	3252	10304316	200	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-06-2003	93	21	5975	10305163	-200	PART WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL PEDDAPURAM_1	Credit	01-06-2003	45	787	4300	10303381	1600	PART WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-06-2003	45	425	1200	10303381	700	PART WANT
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-06-2003	61	945	1650	10303763	500	PART WANT
HM G A SCHOOL ANTHARVEDI PALLI PALEM RAZOLE	Credit	01-06-2003	45	1136	3800	10303381	1800	PART WANT
HM GOVT S SCHOOL D&D KAKINADA	Credit	01-06-2003	46	4907	3300	10304830	3100	PART WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-06-2003	45	6462	13000	10303381	-4500	PART WANT
HM ZPGHS RAMACHANDRAPURAM	Credit	01-06-2003	45	428	150	10303381	150	PART WANT
HM ZPHS SAKHINETIPALLI EGD	Credit	01-06-2003	45	916	1100	10303381	100	PART WANT
HM ZPHS VAKALAPUDI EG DIST	Credit	01-06-2003	45	506	3500	10303381	500	PART WANT
MATRON GOVT GIRLS HOSTEL KAKINADA EG DIST	Credit	01-06-2003	61	6717	600	10303763	200	PART WANT
MEO MP GOLLAPROLU EG DIST	Credit	01-06-2003	45	858	4200	10303381	3950	PART WANT
MPDO MP KAKINADA ( RURAL )	Credit	01-06-2003	85	4957	5340	10303981	3690	PART WANT
MPDO MP PITHAPURAM	Credit	01-06-2003	45	901	2850	10303381	550	PART WANT
PRL A S GOVT JR COLLEGE (GIRLS) KAKINADA	Credit	01-06-2003	45	7298	18942	10303381	3570	PART WANT
PRESIDENT DIST FORUM KAKINADA	Credit	01-06-2003	63	5383	7300	10303766	2500	PART WANT
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-06-2003	45	2641	4550	10303381	2300	PART WANT
PRL GOVT JR COLLEGE RAMPACHODAVARAM	Credit	01-06-2003	46	1259	39500	10304830	5550	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-06-2003	25	5348	84337	10303746	-220	PART WANT
REGNL JOINT DIR OF INTERMEDIATE EDN RJM	Credit	01-06-2003	45	2389	21283	10303381	12683	PART WANT
REGL DY DIR TOWN AND COUNTRY PLNG RAJAHMUNDRY	Credit	01-06-2003	53	2376	37207	10303055	500	PART WANT
TAHSILDAR MUMMIDIVARAM	Credit	01-06-2003	35	605	8958	10302686	720	PART WANT
	Credit	01-06-2003	45		3259898	10303381	-3213837	DB/ABS Diff
	Debit	01-06-2003	93		23000	20303528	23000	DB/ABS Diff
	Debit	01-06-2003	93		573337	20301779	-344663	DB/ABS Diff
AD AH VH AMALAPURAM	Credit	01-05-2003	77	824	1050	10302409	1050	FULL WANT
AD AH VH AMALAPURAM	Credit	01-05-2003	77	827		10302409	1500	FORN CR	MD MOHUDDIN SAMDHANI
ADMN OFFICER ANDHRA POLYTECHNIC KAKINADA	Debit	01-05-2003	47	4433		20301623	20000	FORN DR	VISWESWARA RAO K
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2003	37	3177		10300322	250	FORN CR	RATNAM CH.K  DPO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2003	37	3177		10300322	300	FORN CR	APPA RAO SOMODULA DPO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2003	37	3177		10300322	500	FORN CR	VEERANNA.CH  DPO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2003	37	3177		10300322	925	FORN CR	SAXMI BAI M.V. DPO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2003	37	3180		10300322	650	FORN CR	VENKATESWARA RAO M DPOPR DPO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2003	37	3180		10300322	1027	FORN CR	NOWSHAD A 7075 DPOPR  DPO
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-05-2003	25	2235		10303729	100	FORN CR	MUTHYALA RAO M
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-05-2003	25	2239		10303729	1800	FORN CR	RAJA BABU K      9592
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-05-2003	25	3667		10303729	129	FORN CR	RAJU M       6073
ASST COMMNR OF PROH & EXC ENFORCEMENT ZONE KAKINADA	Credit	01-05-2003	25	2894		10303729	500	FORN CR	PRASADA RAO E       5103/W.W.
ASST TRY OFFICER KAKINADA	Credit	01-05-2003	35	5	-4751	10300199	-4751	FULL WANT
COMMANDING OFFICER 6(A) NAVAL UNIT NCC KAKINADA	Credit	01-05-2003	47	2592		10302888	300	FORN CR	KONDABABU T
DDO DAMERLA RAMARAO MEMORIAL GOVT ART GALLERY & SCHOOL RJM	Debit	01-05-2003	47	1655		20301623	12000	FORN DR	SATYANARAYANA MURTHY V
DDO DETAILS NOT AVAILABLE	Credit	01-05-2003	61	1549		10302896	250	FORN CR	CLASS IV EMPLOYEES
DEE YRC SUB DIVN 3 TUNI	Credit	01-05-2003	93	26		10303849	110	FORN CR	APPA RAO V/NEW AC
DIST EDNL OFFICER RAMPACHODAVARAM	Credit	01-05-2003	45	857		10302063	500	FORN CR	SATYANARAYANA Y
DIST SUPPLY OFFICER KAKINADA	Credit	01-05-2003	63	2870		10302904	150	FORN CR	MARIDAYYA J (MASALCHI)
DIST SUPPLY OFFICER KAKINADA	Credit	01-05-2003	63	4716		10302904	327	FORN CR	SESHAGURU RAO K
DIVNL PANCHAYAT OFFICER RAJAHMUNDRY	Debit	01-05-2003	85	2337		20302105	5000	FORN DR	SRINIVASA RAO V V V
DY CONSVR P&E KAKINADA	Credit	01-05-2003	83	2866		10302251	2500	FORN CR	PRAKASH G IFS
EE APHMHIDC DN RAJAHMUNDRY	Credit	01-05-2003	41	548		10301440	510	FORN CR	GIS SUBRSCRIPTION
EE RWS DIVN RAJAHMUNDRY	Credit	01-05-2003	93	29		10303425	300	FORN CR	RAMA REDDY S V
EE, R&B, NH, RJY	Debit	01-05-2003	93	1		20301700	10450	FORN DR	SANYASI RAO D
EXE DIR B C SERVICE CO OP SOCIETY LTD	Credit	01-05-2003	67	1116		10302507	52	FORN CR	SRIRAMARAO V
EXE ENGR TW RAMPACHODAVARAM	Debit	01-05-2003	61	934		20301687	15000	FORN DR	REDDY V S N
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-05-2003	93	7		10302536	733	FORN CR	SIVAIAHJ K CSS A/C
HM G T W A HIGH SCHOOL MOHANAPURAM 533428	Credit	01-05-2003	61	733	3200	10302896	3200	FULL WANT
HM G A GIRLS HIGH SCHOOL K YEERAMPALEM	Credit	01-05-2003	61	961	100	10302896	100	FULL WANT
HM G T W A HIGH SCHOOL MOHANAPURAM 533428	Credit	01-05-2003	61	740	2000	10302896	2000	FULL WANT
HM G T W A U P SCHOOL KOTA	Credit	01-05-2003	61	500	500	10302896	500	FULL WANT
HM GTWAG HIGH SCHOOL ADDATEEGALA EGD DT	Credit	01-05-2003	61	795	2000	10302896	2000	FULL WANT
HM T W A SCHOOL BANDA	Credit	01-05-2003	46	744	300	10302783	300	FULL WANT
HM T W A SCHOOL CHAMAGADDA	Credit	01-05-2003	61	430		10302896	70	FORN CR	BALAIAH V
HM T W A U P SCHOOL SANGAVAKA	Credit	01-05-2003	46	663	1000	10302783	1000	FULL WANT
HM T W A U P SCHOOL SANGAVAKA	Credit	01-05-2003	46	664	300	10302783	300	FULL WANT
MATRON GOVT B C BOYS HOSTEL RAZOLE E G DIST	Credit	01-05-2003	61	539	1000	10302896	1000	FULL WANT
MATRON GOVT B C BOYS HOSTEL RAZOLE E G DIST	Credit	01-05-2003	61	598	2000	10302896	2000	FULL WANT
MATRON GOVT B C BOYS HOSTEL RAZOLE E G DIST	Credit	01-05-2003	61	603	1500	10302896	1500	FULL WANT
MATRON GOVT B C GIRLS HOSTEL RAMPACHODAVARAM EG DT	Credit	01-05-2003	61	952	3000	10302896	3000	FULL WANT
MATRON GOVT B C GIRLS HOSTEL TUNI E G DIST	Credit	01-05-2003	61	395	200	10302896	200	FULL WANT
MEDL OFFICER GOVT DISP DOSAKAYALAPALLI	Debit	01-05-2003	51	2555		20300395	17000	FORN DR	MUTYALA RAO P (ATTDR)
MEDL OFFICER PHC KOTIKESAVARAM	Credit	01-05-2003	52	2125	2100	10302200	2100	FULL WANT
MEDL OFFICER PHC PEDDAGEDDADA	Credit	01-05-2003	62	870	1983	10302900	1983	FULL WANT
MEDL OFFICER PHC TALLAREVU	Credit	01-05-2003	52	3383	1174	10302200	1174	FULL WANT
MPDO MP I POLAVARAM	Credit	01-05-2003	85	330	3400	10303530	3400	FULL WANT
MPDO MP ATREYAPURAM	Credit	01-05-2003	85	642		10303530	100	FORN CR	VEERARAJU D
MPDO MP AMALAPURAM_1	Credit	01-05-2003	85	22	2515	10303530	2515	FULL WANT
MPDO MP KORUKONDA	Credit	01-05-2003	85	1421	3600	10303530	3600	FULL WANT
MPDO MP KORUKONDA	Credit	01-05-2003	85	2009	800	10303530	800	FULL WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-05-2003	85	364		10303530	500	FORN CR	VEERAYYA G/PORT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-05-2003	85	382		10303530	550	FORN CR	SESHA RATNAM K V S
MPDO MP P GANNAVARAM_1	Credit	01-05-2003	85	608		10303530	70	FORN CR	VENKATA RAO S
MPDO MP UPPALAGUPTAM	Credit	01-05-2003	85	991	2300	10303530	2300	FULL WANT
MPDO MP TALLAREVU	Credit	01-05-2003	85	37070	3239	10303530	3239	FULL WANT
MPDO MP RANGAMPETA	Credit	01-05-2003	85	331	300	10303530	300	FULL WANT
MPDO MP SEETHANAGARAM	Credit	01-05-2003	85	1383		10303530	1000	FORN CR	VENKATA RAO P
MPDO MP SEETHANAGARAM	Credit	01-05-2003	85	1464	5900	10303530	5900	FULL WANT
MPDO U KOTHAPALLI	Credit	01-05-2003	85	540		10303530	500	FORN CR	GOVINDA RAO B
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-05-2003	47	247		10302888	4100	FORN CR	CLASS IV
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-05-2003	45	356		10302063	200	FORN CR	RATNALATHA CH
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-05-2003	45	356		10302063	300	FORN CR	PRASAD K M S V
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-05-2003	45	2810	1350	10302063	1350	FULL WANT
PRL COLLEGE OF ENGG. KAKINADA	Credit	01-05-2003	51	2850	1416	10302113	1416	FULL WANT
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-05-2003	45	545	1505	10302063	1505	FULL WANT
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-05-2003	45	769	3000	10302063	3000	FULL WANT
PRL GOVT JR COLLEGE MURAMANDA KADIYAM MANDAL	Credit	01-05-2003	45	1116		10302063	4000	FORN CR	SURYANAYANA P
PRL GOVT JR COLLEGE MURAMANDA KADIYAM MANDAL	Credit	01-05-2003	45	1116		10302063	4500	FORN CR	BHASKARA RAO K
PRL GOVT JR COLLEGE MURAMANDA KADIYAM MANDAL	Credit	01-05-2003	45	1118		10302063	4500	FORN CR	VEERABHADRA RAO S V
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-05-2003	25	2558		10303729	2500	FORN CR	SATYANARAYANA MURTHY P
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-05-2003	25	2559		10303729	50	FORN CR	RAGHUVULU K   EXTRA CREDIT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-05-2003	25	2559		10303729	700	FORN CR	HARIKRISHNA G S
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-05-2003	25	2559		10303729	1000	FORN CR	PALLAM RAJU D   1751
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-05-2003	25	2561		10303729	500	FORN CR	MURALI MOHANA RAO G    5819
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-05-2003	25	2561		10303729	500	FORN CR	VEERRAJU CH   3734
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-05-2003	25	2561		10303729	3000	FORN CR	SRI HARI D   4216
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-05-2003	25	3310		10303729	501	FORN CR	NAGESWARA RAO E     PC 1792
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-05-2003	25	3311		10303729	595	FORN CR	PALLAM RAJU D    SI
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-05-2003	25	3311		10303729	670	FORN CR	SATYANARAYANA B       HC
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-05-2003	25	3312		10303729	611	FORN CR	JAHANJEER SK   5070    EC
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-05-2003	25	3314		10303729	950	FORN CR	SATYANARAYANA B      4538
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-05-2003	25	3315		10303729	815	FORN CR	VENKATA RAO K
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-05-2003	25	3315		10303729	858	FORN CR	PALLAM RAJU D    1751
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-05-2003	25	3316		10303729	770	FORN CR	JAHANGEER SK      5070
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2003	45	167	159501	10302063	159501	FULL WANT
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2003	45	175		10302063	150	FORN CR	NAGAMANI T
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2003	45	175		10302063	150	FORN CR	SEETHA B
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2003	45	175		10302063	150	FORN CR	VEERAYAMMA T
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2003	45	175		10302063	200	FORN CR	RAJESWARA RAO ROLUPALLI
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2003	45	175		10302063	200	FORN CR	SUBBAYAMMA CH
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-05-2003	61	3368	1100	10302896	1100	FULL WANT
PROJ DIR DRDA KAKINADA	Credit	01-05-2003	33	4032	3000	10300837	3000	FULL WANT
REGL MANAGER APFDC LTD RAJAHMUNDRY	Credit	01-05-2003	83	619		10302251	2000	FORN CR	PRATEEP KUMAR N IFS
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-05-2003	21	435		10302728	737	FORN CR	NAGESWARA RAO CH
SUB REGR RAVULAPALEM	Credit	01-05-2003	23	917	1750	10303757	1750	FULL WANT
SUPDT GOVT OBSER HOME FOR BOYS JU WEL DEPT RAJAHMUNDEY	Credit	01-05-2003	61	2074	201	10302896	201	FULL WANT
VAS VD KOTIKESAVARAM EGD	Credit	01-05-2003	77	1431	1000	10302409	1000	FULL WANT
WARDEN GOVT B C BOYS HOSTEL RAVIKAMPADU E G DIST	Credit	01-05-2003	61	386	500	10302896	500	FULL WANT
WARDEN GOVT B C BOYS HOSTEL SANKAVARAM E G DIST	Credit	01-05-2003	61	623	304	10302896	304	FULL WANT
WARDEN GOVT B C BOYS HOSTEL TUNI E G DIST	Credit	01-05-2003	61	433	500	10302896	500	FULL WANT
WARDEN GOVT B C BOYS HOSTEL TUNI E G DIST	Credit	01-05-2003	61	587	1600	10302896	1600	FULL WANT
WARDEN B C BOYS HOSTEL AMALAPURAM E G DIST	Credit	01-05-2003	61	546		10302896	171	FORN CR	CLASS IV EMPLOYEES
WARDEN GOVT B C BOYS HOSTEL ADDARIPETA EG DIST	Credit	01-05-2003	61	548	1540	10302896	1540	FULL WANT
WARDEN GOVT B C BOYS HOSTEL BHIMAVARAPUKOTA 533 410	Credit	01-05-2003	61	592	1000	10302896	1000	FULL WANT
WARDEN GOVT B C BOYS HOSTEL MANDAPETA E G DIST	Credit	01-05-2003	61	730		10302896	1000	FORN CR	CLASS IV EMPLOYEES
WARDEN GOVT B C BOYS HOSTEL MULAGAPUDI E G DIST	Credit	01-05-2003	61	385	2000	10302896	2000	FULL WANT
WARDEN GOVT B C BOYS HOSTEL MULAPET E G DIST	Credit	01-05-2003	61	573		10302896	600	FORN CR	CLASS IV EMPLOYEES
WARDEN GOVT B C BOYS HOSTEL MUMMIDIVARAM E G DIST	Credit	01-05-2003	61	342	1500	10302896	1500	FULL WANT
WARDEN BC BOYS HOSTEL KAKINADA EGDT	Credit	01-05-2003	61	3386	200	10302896	200	FULL WANT
WARDEN GOVT BOYS HOSTEL  RAJAVOMANGI	Credit	01-05-2003	61	544		10302896	240	FORN CR	CLASS IV EMPLOYEES
AD AH VH TUNI	Credit	01-05-2003	77	510	25494	10302409	3000	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2003	37	3193	1316178	10300322	160	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2003	37	4349	1895584	10300322	9448	PART WANT
ADMN OFFICER REGL JT DIR OF HIGHER EDN RAJAHMUNDRY	Credit	01-05-2003	46	1104	21283	10302783	16283	PART WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-05-2003	25	2241	8325	10303729	425	PART WANT
ASST DIR OF AGRI KAKINADA	Credit	01-05-2003	69	3074	20991	10303513	500	PART WANT
ASST TRY OFFICER KAKINADA	Credit	01-05-2003	45	374	5250	10302063	1250	PART WANT
CHILD DEV PROJ OFFICER ICDS PROJ SANKHAVARAM	Credit	01-05-2003	62	542	5940	10302900	100	PART WANT
ASST TRY OFFICER KAKINADA	Credit	01-05-2003	45	890	2000	10302063	1500	PART WANT
CHAIRMAN L R A TRIBUNAL CUM IV ADDL DIST JUDGE KAKINADA	Credit	01-05-2003	85	2546	13150	10303530	1000	PART WANT
COMML TAX OFFICER KAKINADA	Credit	01-05-2003	27	2749	43916	10302970	1800	PART WANT
DEE YRS SUB DIVN 1 YELESWARAM	Credit	01-05-2003	93	43	70760	10303849	500	PART WANT
DY CHIEF INSPR OF BOILERS RAJAHMUNDRY REGION RAJAHMUNDRY	Credit	01-05-2003	59	1238	4455	10301852	10	PART WANT
DSE IRR CIRCLE DOWLAISWARAM	Credit	01-05-2003	93	18	54950	10302053	700	PART WANT
DY DIR OF ADULT EDUCATION KAKINADA	Credit	01-05-2003	46	5946	20361	10302783	-2808	PART WANT
DY TRANSPORT COMMNR KAKINADA	Credit	01-05-2003	29	3300	114070	10301798	900	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-05-2003	93	63	92665	10301295	900	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-05-2003	93	64	27810	10301295	600	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-05-2003	93	29	17985	10302536	650	PART WANT
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-05-2003	61	628	1650	10302896	500	PART WANT
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-05-2003	52	3194	1700	10302200	500	PART WANT
MATRON GOVT B C GIRLS HOSTEL RAJANAGARAM EG DIST	Credit	01-05-2003	61	1387	2000	10302896	1700	PART WANT
MEDL OFFICER GOVT DISP DOSAKAYALAPALLI	Credit	01-05-2003	51	1127	1750	10302113	250	PART WANT
MEDL OFFICER PHC KOTIKESAVARAM	Credit	01-05-2003	51	1373	2700	10302113	200	PART WANT
MPDO MP KARAPA	Credit	01-05-2003	85	2511	8603	10303530	6948	PART WANT
PRL GOVT DEGREE COLLEGE RAMPACHODAVARAM	Credit	01-05-2003	45	636	8250	10302063	500	PART WANT
PRL GOVT DEGREE COLLEGE RAVUPALEM	Credit	01-05-2003	45	542	150	10302063	150	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-05-2003	25	3313	49194	10303729	-5	PART WANT
REGL DY DIR TOWN AND COUNTRY PLNG RAJAHMUNDRY	Credit	01-05-2003	53	955	37207	10301957	500	PART WANT
SUB REGR JAGGAMPETA	Credit	01-05-2003	23	253	6200	10303757	5000	PART WANT
SUPDT GOVT OBSER HOME FOR BOYS JU WEL DEPT RAJAHMUNDEY	Credit	01-05-2003	61	1135	9800	10302896	500	PART WANT
WOMAN AND CHILD WEL OFFICER KV STATE HOME RAJAHMUNDRY	Credit	01-05-2003	61	2203	14300	10302896	6500	PART WANT
	Credit	01-05-2003	93		63360	10304510	-61360	DB/ABS Diff
	Debit	01-05-2003	93		32059	20302850	32059	DB/ABS Diff
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Debit	01-04-2003	37	1950		20300676	15000	FORN DR	NOWSHAD A ATTENDER DPO
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-04-2003	35	177	2000	10300198	2000	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-04-2003	35	180	1000	10300198	1000	FULL WANT
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-04-2003	61	59		10301270	100	FORN CR	PANDU DORA M
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-04-2003	25	468		10302050	1800	FORN CR	PRAKASA RAO K (WN)
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-04-2003	25	472		10302050	100	FORN CR	MUTYALA RAO M
ASST COMMNR & EXE OFFICER SRI TALUPULAMMA AMMAVARI DEVASTH L	Credit	01-04-2003	57	347	10150	10301916	10150	FULL WANT
ASST COMMNR & EXE OFFICER SRI TALUPULAMMA AMMAVARI DEVASTH L	Credit	01-04-2003	57	813	2030	10301916	2030	FULL WANT
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-04-2003	70	692	2900	10301810	2900	FULL WANT
ASST DIR OF MINES AND GEOLOGY RAJAHMUNDRY	Debit	01-04-2003	91	508		20300766	8000	FORN DR	SATYANARAYANA T  ATTENDER
ASST DIST FIRE OFFICER KAKINADA	Credit	01-04-2003	19	246		10301619	200	FORN CR	PRAKASA RAO A S(AMT ALREADYAVL
ASST TRY OFFICER KAKINADA	Credit	01-04-2003	45	477	300	10300367	300	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-04-2003	45	68		10300367	250	FORN CR	GANAPATHI L B K
ASST TRY OFFICER KAKINADA	Credit	01-04-2003	45	68		10300367	250	FORN CR	VARAPRASADA RAO B
ASST TRY OFFICER KAKINADA	Credit	01-04-2003	45	68		10300367	500	FORN CR	APPA RAO A V
ASST TRY OFFICER KAKINADA	Credit	01-04-2003	45	9	3500	10300367	3500	FULL WANT
CHILD DEV PROJ OFFICER ICDS MUMMIDIVARAM EGD	Credit	01-04-2003	62	52		10300868	200	FORN CR	CHINARAJU P CLASS IV
COMMANDANT 3APSP KAKINADA	Debit	01-04-2003	37	908		20300676	10000	FORN DR	SUBBA RAO LATE GPF NO POL 25393 BOOSTER SCHEME AMT MISCLASSIFIED UNDER GPF
COMMANDING OFFICER 6(A) NAVAL UNIT NCC KAKINADA	Credit	01-04-2003	47	55		10300426	300	FORN CR	KONDABABU T
DDO DETAILS NOT AVAILABLE	Credit	01-04-2003	69	1139	3400	10301808	3400	FULL WANT
DEE YRC SUB DIVN 3 TUNI	Credit	01-04-2003	93	5		10300599	110	FORN CR	APPA RAO V/NEW AC
DIST FOREST OFFICER KAKINADA DIVN KAKINADA	Credit	01-04-2003	83	61		10300279	420	FORN CR	RAMALAXMI K (SPF)
DIST PUBLIC RELATION OFFICER KAKINADA	Debit	01-04-2003	57	1134		20301131	5400	FORN DR	PRASAD K S R, TYPIST
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-04-2003	61	298		10301270	654	FORN CR	PARAMESWARA RAO S
DIST SUPPLY OFFICER KAKINADA	Credit	01-04-2003	63	256		10300871	150	FORN CR
DIVNL PANCHAYAT OFFICER PEDDAPURAM	Credit	01-04-2003	85	362		10300398	500	FORN CR	RAJA SEKHAR K S
DY EXE ENGR MARINE SUB DIV KAKINADA PORT	Debit	01-04-2003	93	38		20300874	21519	FORN DR	PRATHAP KUMAR G  CSS A/C FW
DY CONSVR P&E KAKINADA	Credit	01-04-2003	83	845		10300279	2500	FORN CR	PRAKASH G IFS
DY CONSVR P&E KAKINADA	Credit	01-04-2003	83	846		10300279	2500	FORN CR	PRAKASH G IFS
EE (R&B) KAKINADA EG DT	Credit	01-04-2003	41	334		10300200	540	FORN CR	SATYAM G/CLASS IV
EE (R&B) KAKINADA EG DT	Credit	01-04-2003	41	1092	86	10300200	86	FULL WANT
EE CLIS DIVN DOWLAISWARAM_1	Credit	01-04-2003	93	16		10300417	500	FORN CR	PRAKASH M P
EE RWS DIVN RAJAHMUNDRY	Credit	01-04-2003	93	7		10303379	300	FORN CR	RAMA REDDY S V
EXE ENGR PR KAKINADA	Credit	01-04-2003	85	1267	580	10300398	580	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-04-2003	61	285		10301270	1000	FORN CR	CLASS IV EMPLOYEES
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-04-2003	93	2		10300321	733	FORN CR	SIVAIAHJ K CSS A/C
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-04-2003	45	75		10300367	300	FORN CR	PADMASREE N
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-04-2003	45	75		10300367	300	FORN CR	VARALAKSHMI K
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-04-2003	45	75		10300367	400	FORN CR	MANJULA KUMARI S
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-04-2003	45	75		10300367	500	FORN CR	JAYALAKSHMI K
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-04-2003	45	75		10300367	3000	FORN CR	SURYA KUMARI D
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-04-2003	45	75		10300367	4000	FORN CR	MARY N
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-04-2003	45	75		10300367	4500	FORN CR	BHANU SREE CH
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-04-2003	45	862		10300367	300	FORN CR	PADMASREE N
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-04-2003	45	862		10300367	300	FORN CR	VARALAKSHMI K
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-04-2003	45	862		10300367	400	FORN CR	MANJULA KUMARI S
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-04-2003	45	862		10300367	500	FORN CR	JAYALAKSHMI K
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-04-2003	45	862		10300367	3000	FORN CR	SURYA KUMARI D
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-04-2003	45	862		10300367	4000	FORN CR	MARY N
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-04-2003	45	862		10300367	4500	FORN CR	BHANU SREE CH
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-04-2003	45	69		10300367	400	FORN CR	PRASADA RAO B V
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-04-2003	45	69		10300367	1000	FORN CR	KRISHNA MURTHY M
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-04-2003	45	69		10300367	1500	FORN CR	GOPALA KRISHNA SASTRY M
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-04-2003	45	69		10300367	2000	FORN CR	SITAMAHA LAKSHMI V
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-04-2003	45	69		10300367	2000	FORN CR	VIJAYA LAXMI B
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-04-2003	45	69		10300367	2750	FORN CR	VEER RAJU O
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-04-2003	45	69		10300367	3000	FORN CR	CHODESWARA RAO B V
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-04-2003	45	69		10300367	3000	FORN CR	SRIDEVI S
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-04-2003	45	69		10300367	3250	FORN CR	SATYANARAYANA REDDY D
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-04-2003	45	69		10300367	4000	FORN CR	SATYANARAYANA P N V
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-04-2003	45	833		10300367	400	FORN CR	PRASADA RAO B V
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-04-2003	45	833		10300367	500	FORN CR	GOPALA KRISHNA SASTRY M
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-04-2003	45	833		10300367	1000	FORN CR	KRISHNA MURTHY M
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-04-2003	45	833		10300367	2000	FORN CR	SITAMAHA LAKSHMI V
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-04-2003	45	833		10300367	2750	FORN CR	VEER RAJU O
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-04-2003	45	833		10300367	3000	FORN CR	CHODESWARA RAO B V
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-04-2003	45	833		10300367	3000	FORN CR	SRIDEVI S
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-04-2003	45	833		10300367	3250	FORN CR	SATYANARAYANA REDDY D
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-04-2003	45	833		10300367	4000	FORN CR	SATYANARAYANA P N V
HM G T W A HIGH SCHOOL DEVARAPALLI  M M EGD	Credit	01-04-2003	45	455		10300367	200	FORN CR	VENKATESWARA RAO P
HM G T W A U P SCHOOL VADAPALLI EGDT	Credit	01-04-2003	61	453	500	10301270	500	FULL WANT
HARBOUR CRAFTS SUPDT PORT OFFICE KAKINADA	Credit	01-04-2003	97	1539		10300763	146	FORN CR	MURTHY B V N
HM G A GIRLS HIGH SCHOOL BODULURU MAREDIMILLI MANDAL	Credit	01-04-2003	61	468	2000	10301270	2000	FULL WANT
HM G A GIRLS HIGH SCHOOL BODULURU MAREDIMILLI MANDAL	Credit	01-04-2003	61	493	1000	10301270	1000	FULL WANT
HM G A GIRLS HIGH SCHOOL BODULURU MAREDIMILLI MANDAL	Credit	01-04-2003	61	494	700	10301270	700	FULL WANT
HM GANGAVARAM EGD	Credit	01-04-2003	61	383	1300	10301270	1300	FULL WANT
HM G A GIRLS HIGH SCHOOL K YEERAMPALEM	Credit	01-04-2003	61	440	3100	10301270	3100	FULL WANT
HM G A GIRLS HIGH SCHOOL VEMULOVA GANGAVARAM EGD	Credit	01-04-2003	45	30		10300367	200	FORN CR	RATNALATHA CH
HM G A GIRLS HIGH SCHOOL VEMULOVA GANGAVARAM EGD	Credit	01-04-2003	45	30		10300367	300	FORN CR	PRASAD K M S V
HM G A GIRLS HIGH SCHOOL VEMULOVA GANGAVARAM EGD	Credit	01-04-2003	61	28		10301270	136	FORN CR	CLASS IV EMPLOYEES
HM G T W A SCHOL DAKODU, ADDATEEGALA	Credit	01-04-2003	46	47	500	10302639	500	FULL WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-04-2003	61	360	1000	10301270	1000	FULL WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-04-2003	61	361	200	10301270	200	FULL WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-04-2003	61	381	200	10301270	200	FULL WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-04-2003	61	8831	600	10301270	600	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-04-2003	61	456	4750	10301270	4750	FULL WANT
HM G T W A U P SCHOOL SARABHAVARAM  DEVIPATNAM	Credit	01-04-2003	61	431	1500	10301270	1500	FULL WANT
HM G T W A U P SCHOOL SARABHAVARAM  DEVIPATNAM	Credit	01-04-2003	61	432	700	10301270	700	FULL WANT
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-04-2003	45	513		10300367	500	FORN CR	REDDY L R CH
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-04-2003	61	416	1350	10301270	1350	FULL WANT
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-04-2003	61	420	500	10301270	500	FULL WANT
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-04-2003	61	538	450	10301270	450	FULL WANT
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-04-2003	61	553	150	10301270	150	FULL WANT
HM GTWAG HIGH SCHOOL ADDATEEGALA EGD DT	Credit	01-04-2003	61	169	100	10301270	100	FULL WANT
HM GTWAG HIGH SCHOOL ADDATEEGALA EGD DT	Credit	01-04-2003	61	405	1500	10301270	1500	FULL WANT
HM ITDA A U P SCHOOL BUSIGUDEM RAMPACHODAVARAM	Credit	01-04-2003	61	581	1753	10301270	1753	FULL WANT
HM T W A ELE SCHOOL DAMANAPALLI	Credit	01-04-2003	61	429	1300	10301270	1300	FULL WANT
HM T W A ELE SCHOOL DAMANAPALLI	Credit	01-04-2003	61	603	200	10301270	200	FULL WANT
HM T W A ELE SCHOOL KUNDADA	Credit	01-04-2003	46	169	1000	10302639	1000	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-04-2003	45	801	2000	10300367	2000	FULL WANT
HM T W A SCHOOL BANDA	Credit	01-04-2003	61	415	300	10301270	300	FULL WANT
HM T W A SCHOOL CHAMAGADDA	Credit	01-04-2003	61	8877		10301270	70	FORN CR	BALAIAH V
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-04-2003	61	421	2400	10301270	2400	FULL WANT
HM ZPHS KATRENINONA	Credit	01-04-2003	45	206	500	10300367	500	FULL WANT
MATRON GOVT GIRLS HOSTEL PITHAPURAM EGD	Credit	01-04-2003	61	257	703	10301270	703	FULL WANT
MATRON GOVT S C GIRLS HOME AMALAPURAM  E G DIST	Credit	01-04-2003	61	134		10301270	650	FORN CR	VIJAYALAKSHMI G
MATRON GOVT GIRLS HOSTEL KAKINADA EG DIST	Credit	01-04-2003	61	49951	200	10301270	200	FULL WANT
MEDL OFFICER GOVT DISP DANGERU	Debit	01-04-2003	51	217		20300364	5100	FORN DR	RAJA BABU K (M N O)
MEDL OFFICER PHC DEVIPATNAM	Credit	01-04-2003	61	102		10301270	250	FORN CR	RAMANA RAO KV
MEDL OFFICER PHC DEVIPATNAM	Credit	01-04-2003	51	337	1871	10300586	1871	FULL WANT
MEDL OFFICER PHC MAREDUMILLI	Credit	01-04-2003	62	461	200	10300868	200	FULL WANT
MPDO MP GOKAVARAM EGD	Credit	01-04-2003	85	452	3500	10300398	3500	FULL WANT
MPDO MP ALAMURU	Credit	01-04-2003	85	90		10300398	500	FORN CR	GOVINDA RAO B
MPDO MP AMALAPURAM_1	Credit	01-04-2003	45	55	700	10300367	700	FULL WANT
MPDO MP AMALAPURAM_1	Credit	01-04-2003	85	569	2000	10300398	2000	FULL WANT
MPDO MP KORUKONDA	Credit	01-04-2003	85	395	200	10300398	200	FULL WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-04-2003	85	59		10300398	550	FORN CR	SESHA RATNAM K V S
MPDO MP MUMMIDIVARAM      EGD	Credit	01-04-2003	85	62		10300398	500	FORN CR	VEERAYYA G/PORT
MPDO MP P GANNAVARAM_1	Credit	01-04-2003	85	74		10300398	70	FORN CR	VENKATA RAO S
MPDO MP JAGGAMPETA	Credit	01-04-2003	45	244	500	10300367	500	FULL WANT
MPDO MP MANDAPETA    EGD	Credit	01-04-2003	85	81	2700	10300398	2700	FULL WANT
MPDO MP TALLAREVU	Credit	01-04-2003	85	565	2500	10300398	2500	FULL WANT
MPDO MP RAMACHANDRAPURAM	Credit	01-04-2003	45	318	200	10300367	200	FULL WANT
MPDO MP RANGAMPETA	Credit	01-04-2003	85	112		10300398	300	FORN CR	LAXMI DEVI G
MPDO MP SEETHANAGARAM	Credit	01-04-2003	85	121	1000	10300398	1000	FULL WANT
MPDO MP RAJAVOMMANGI    EGD	Credit	01-04-2003	85	195	330	10300398	330	FULL WANT
PRL A S GOVT JR COLLEGE (GIRLS) KAKINADA	Credit	01-04-2003	45	315		10300367	500	FORN CR	REDDY L R CH
PRL A S GOVT JR COLLEGE (GIRLS) KAKINADA	Credit	01-04-2003	45	317		10300367	500	FORN CR	SRINIVAS M
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-04-2003	47	421		10300426	4100	FORN CR	CLASS IV EMPLOYEES
PRINCIPAL  GOVT ITI FOR GIRLS RAJAHMDRY	Credit	01-04-2003	59	174		10300650	600	FORN CR	ASEERVADAM V (390106)CL-IV
PRL GOVT DEGREE COLLEGE SITHANAGARAM	Debit	01-04-2003	45	722		20301591	9760	FORN DR	VENKATA RAJU M
PRL GOVT JR COLLEGE TALLAREVU	Credit	01-04-2003	45	179	6000	10300367	6000	FULL WANT
PRL JR CIVIL JUDGE RAJAHMUNDRY	Debit	01-04-2003	19	729		20300493	6000	FORN DR	VENKATARAMANA P 04-122-0222
PRL JR CIVIL JUDGE RAJAHMUNDRY	Debit	01-04-2003	19	729		20300493	6100	FORN DR	SRINIVAS P 04-122-0232
PRL GOVT JR COLLEGE MURAMANDA KADIYAM MANDAL	Credit	01-04-2003	46	80		10302639	4000	FORN CR	SURYANARAYANA P
PRL GOVT JR COLLEGE MURAMANDA KADIYAM MANDAL	Credit	01-04-2003	46	80		10302639	4500	FORN CR	BHASKAR RAO K
PRL GOVT JR COLLEGE MURAMANDA KADIYAM MANDAL	Credit	01-04-2003	46	81		10302639	4500	FORN CR	VEERABHADRA RAO S
PRL GOVT JR COLLEGE RAJAHMUNDRY	Credit	01-04-2003	45	501		10300367	200	FORN CR	RATNAM PSSSRLM
PROJ DIR APRPRP (VELUGU) KAKINADA	Credit	01-04-2003	35	344		10300198	600	FORN CR	SATYANARAYANA M V V[04-137-102
PROJ DIR APRPRP (VELUGU) KAKINADA	Credit	01-04-2003	35	341		10300198	1000	FORN CR	PRASADA RAO P[NO.NOT GIVEN]
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-04-2003	25	427		10302050	1000	FORN CR	PALLAM RAJU D (WN)
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-04-2003	25	429		10302050	500	FORN CR	VEERRAJU CH (WN)
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-04-2003	25	429		10302050	2889	FORN CR	SATYANARAYANA Y
PROJ DIR DRDA KAKINADA	Credit	01-04-2003	33	2465	3000	10300115	3000	FULL WANT
REGL MANAGER APFDC LTD RAJAHMUNDRY	Credit	01-04-2003	83	432		10300279	2000	FORN CR	PRATEEP KUMAR N IFS
SUB REGR MAMIDIKUDURU	Credit	01-04-2003	23	48		10300392	672	FORN CR	RAJA RAO K
TAHSILDAR AMBAJIPETA	Debit	01-04-2003	35	340		20300188	7600	FORN DR	RANABA P[ATNDR]04-145-0180
WARDEN GOVT B C BOYS HOSTEL SANKAVARAM E G DIST	Credit	01-04-2003	61	204		10301270	600	FORN CR	CLASS IV EMPLOYEES
WARDEN GOVT B C BOYS HOSTEL PULLETIKURRU E G DIST	Credit	01-04-2003	61	54	150	10301270	150	FULL WANT
A D A O/O JOINT DIR OF AGRI KAKINADA	Credit	01-04-2003	69	526	31940	10301808	4500	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2003	37	628	93116	10300085	1420	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2003	37	632	36895	10300085	1975	PART WANT
ASST CONTROLLER LEGAL METROLOGY KAKINADA	Credit	01-04-2003	65	115	35026	10301126	-500	PART WANT
ASST TRY OFFICER KAKINADA	Credit	01-04-2003	45	133	3500	10300367	2500	PART WANT
ASST TRY OFFICER KAKINADA	Credit	01-04-2003	45	352	2800	10300367	2500	PART WANT
ASST TRY OFFICER KAKINADA	Credit	01-04-2003	45	422	5000	10300367	1000	PART WANT
CHAIRMAN L R A TRIBUNAL CUM IV ADDL DIST JUDGE KAKINADA	Credit	01-04-2003	85	772	13150	10300398	1000	PART WANT
COMMANDING OFFICER 18(A) BN NCC KAKINADA	Credit	01-04-2003	47	68	20395	10300426	-100	PART WANT
COMML TAX OFFICER JAGANNAICKPUR CIRCLE KAKINADA	Credit	01-04-2003	27	757	54705	10301636	500	PART WANT
DIST COOP AUDIT OFFICER KAKINADA	Credit	01-04-2003	67	878	166960	10300299	-1000	PART WANT
DY TRANSPORT COMMNR KAKINADA	Credit	01-04-2003	29	689	112370	10301049	100	PART WANT
EXE ENGR QCV&E DN DOWLAISWARAM	Credit	01-04-2003	93	25	82201	10300371	3000	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-04-2003	93	13	10220	10300321	300	PART WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-04-2003	45	3	1200	10300367	700	PART WANT
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-04-2003	61	8842	2150	10301270	500	PART WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-04-2003	61	363	3150	10301270	500	PART WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-04-2003	45	38	13000	10300367	-4500	PART WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-04-2003	45	84	13000	10300367	-4500	PART WANT
HM ZPHS VAKALAPUDI EG DIST	Credit	01-04-2003	45	239	3500	10300367	500	PART WANT
HM ZPHS VAKALAPUDI EG DIST	Credit	01-04-2003	45	9505	3500	10300367	500	PART WANT
MEDL OFFICER GOVT HOSP ADDATEEGALA EGD	Credit	01-04-2003	51	55	11918	10300586	100	PART WANT
MEDL OFFICER ICDS (U) PROJECT KAKINADA	Credit	01-04-2003	62	1058	7250	10300868	2250	PART WANT
MEO MP GOLLAPROLU EG DIST	Credit	01-04-2003	45	136	4200	10300367	3950	PART WANT
MEO MP PITHAPURAM EG DIST	Credit	01-04-2003	45	135	3950	10300367	1550	PART WANT
MPDO MP PITHAPURAM	Credit	01-04-2003	45	391	2550	10300367	1550	PART WANT
PRL GOVT JR COLLEGE MURAMANDA KADIYAM MANDAL	Credit	01-04-2003	46	80	42475	10302639	29175	PART WANT
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-04-2003	85	369	1200	10300398	600	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-04-2003	25	1782	270	10302050	135	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-04-2003	25	427	52841	10302050	2000	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-04-2003	25	429	62582	10302050	45694	PART WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-04-2003	62	1179	12300	10300868	8800	PART WANT
REGL DY DIR TOWN AND COUNTRY PLNG RAJAHMUNDRY	Credit	01-04-2003	53	292	37207	10300955	500	PART WANT
STO ALAMURU	Credit	01-04-2003	35	179	12650	10300198	1500	PART WANT
SUB REGR TALLAREVU	Credit	01-04-2003	23	683	8900	10300392	800	PART WANT
SUB REGR RAZOLE	Credit	01-04-2003	23	47	4530	10300392	10	PART WANT
TAHSILDAR ALAMURU	Credit	01-04-2003	35	70	5450	10300198	400	PART WANT
TAHSILDAR KARAPA	Credit	01-04-2003	35	324	14075	10300198	230	PART WANT
	Credit	01-04-2003	51		3547580	10300586	-3543168	DB/ABS Diff
	Debit	01-04-2003	77		1027508	20300267	-1057508	DB/ABS Diff
A D A O/O JOINT DIR OF AGRI KAKINADA	Credit	01-03-2003	69	41742		10217864	1182	FORN CR	SASTRY P S R A
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Debit	01-03-2003	37	49319		20208705	10000	FORN DR	VENKATESWAR RAO M ATTENDER DPO
ADMN OFFICER DM AND HO KAKINADA	Credit	01-03-2003	51	43918	1500	10216178	1500	FULL WANT
ASST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-03-2003	35	71705		10216650	402	FORN CR	JOSHI J P[ATNDR][CSS]
ASST COMMNR OF PROH & EXC ENFORCEMENT ZONE KAKINADA	Debit	01-03-2003	25	5		20209785	15000	FORN DR	VENKANNA DORA S S
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-03-2003	52	41227	3497	10216179	3497	FULL WANT
ASST DIR OF AGRI ADDATHEEGALA	Credit	01-03-2003	69	7718	3000	10217864	3000	FULL WANT
ASST DIR OF AGRI AMALAPURAM	Credit	01-03-2003	69	12444	7000	10217864	7000	FULL WANT
ASST DIR DISABLED WELFARE KAKINADA EG DIST	Credit	01-03-2003	61	42517	636	10215793	636	FULL WANT
ASST DIR OF SERICULTURE KAKINADA	Credit	01-03-2003	90	231		10217196	300	FORN CR	DORA M V
ASST DIR OF AGRI TUNI	Credit	01-03-2003	69	5833		10217864	100	FORN CR	S A K JEELANI
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-03-2003	70	20606		10217866	570	FORN CR	04-095-153 NAME NOT CLEAR
ASST DIR OF AGRI KAKINADA	Credit	01-03-2003	69	42075		10217864	826	FORN CR	SAMUELJOHN N
ASST DIRECTOR  DEO KAKINADA	Credit	01-03-2003	45	46530	21040	10217333	21040	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJECT RAZOLE EGD	Credit	01-03-2003	62	6778	2347	10216212	2347	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJECT RAZOLE EGD	Credit	01-03-2003	62	6779	1159	10216212	1159	FULL WANT
CHILD DEV PROJ OFFICER ICDS MUMMIDIVARAM EGD	Credit	01-03-2003	62	5143	3730	10216212	3730	FULL WANT
CHILD DEV PROJ OFFICER ICDS MUMMIDIVARAM EGD	Credit	01-03-2003	62	5144	1000	10216212	1000	FULL WANT
CHILD DEV PROJ OFFICER ICDS MUMMIDIVARAM EGD	Credit	01-03-2003	62	5146	700	10216212	700	FULL WANT
ASST TRIBAL WELFARE OFFICER DEVIPATNAM E G DIST	Debit	01-03-2003	61	12063		20208811	23000	FORN DR	UMA MAHESWARA RAO B
CHILD DEV PROJ OFFICER ICDS AMALAPURAM	Debit	01-03-2003	61	14311		20208811	12800	FORN DR	NOOKA RAJU D (ATTENDER)
CHILD DEV PROJ OFFICER ICDS PROJECT RAZOLE EGD	Credit	01-03-2003	62	6777	1497	10216212	1497	FULL WANT
DEE YRC SUB DIVN 3 TUNI	Credit	01-03-2003	93	31		10217729	110	FORN CR	APPA RAO V/NEW AC
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-03-2003	61	10487		10215793	500	FORN CR	LINGA REDDY N
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-03-2003	61	77	1026	10215793	1026	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-03-2003	61	78	400	10215793	400	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-03-2003	63	42234		10215752	150	FORN CR	MARIDAYYA J (MASALCHI)
DIST REGR KAKINADA	Credit	01-03-2003	23	43591	24891	10217797	24891	FULL WANT
DIST REGR KAKINADA	Credit	01-03-2003	23	43592	1800	10217797	1800	FULL WANT
DIST REGR KAKINADA	Credit	01-03-2003	23	43593	1562	10217797	1562	FULL WANT
DIST TRY OFFICER EGD	Credit	01-03-2003	61	606	902	10215793	902	FULL WANT
DY CHIEF EXE OFFICER ZPP KAKINADA	Credit	01-03-2003	85	48264	4600	10217761	4600	FULL WANT
DY CONSVR P&E KAKINADA	Credit	01-03-2003	83	45957		10216511	2500	FORN CR	PRAKASH G IFS
DY EXE ENGR ENDOWMENTS DEPT KAKINADA	Credit	01-03-2003	57	49154	2000	10217456	2000	FULL WANT
DY EXE ENGR PR RAZOLE   EGD	Credit	01-03-2003	85	14583	1600	10217761	1600	FULL WANT
EE PR DIVN AMALAPURAM	Credit	01-03-2003	93	86	600	10217585	600	FULL WANT
EE PRI DIVN KAKINADA E G DT	Credit	01-03-2003	93	14	1300	10217585	1300	FULL WANT
EE R&B DVN AMALAPURAM	Credit	01-03-2003	93	4	150	10217861	150	FULL WANT
EE PRI DIVN KAKINADA E G DT	Credit	01-03-2003	93	3		10217585	100	FORN CR	KHANTA RAJULU K
EE R&B DVN KAKINADA	Credit	01-03-2003	93	1*	1000	10217861	1000	FULL WANT
EE R&B DVN KAKINADA	Credit	01-03-2003	93	2/	1637	10217861	1637	FULL WANT
EE RWS DIVN RAJAHMUNDRY	Credit	01-03-2003	93	5		10217585	300	FORN CR	RAMAREDDY S V
EE RWS DIVN RAJAHMUNDRY	Credit	01-03-2003	93	7		10217585	1105	FORN CR	RAMAREDDY S V
EXE ENGR GE DN DOWLAISHWARAM	Debit	01-03-2003	93	126		20209842	10000	FORN DR	SATYANARAYANA P
EXE ENGR PR KAKINADA	Credit	01-03-2003	85	46209	1210	10217761	1210	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-03-2003	85	12828	500	10217761	500	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-03-2003	85	12838	3906	10217761	3906	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-03-2003	85	13584	3000	10217761	3000	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-03-2003	85	14556	1200	10217761	1200	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-03-2003	85	14557	100	10217761	100	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-03-2003	85	14558	450	10217761	450	FULL WANT
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-03-2003	54	14560		10216349	200	FORN CR	SANDHYA M S L
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-03-2003	54	14560		10216349	200	FORN CR	SATYANANDAM
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-03-2003	54	14560		10216349	400	FORN CR	SASTRY P V
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-03-2003	54	14560		10216349	500	FORN CR	SANTHARAM M(SUB.FOR 4/2003)
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-03-2003	54	14561		10216349	4000	FORN CR	SARKAR K N(SUB. FOR 4/2003)
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-03-2003	54	14562		10216349	500	FORN CR	NAGESWARA RAO K S(SUB-4/2003)
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-03-2003	54	14566		10216349	200	FORN CR	SURYA CHANDRA DORA K
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-03-2003	54	14566		10216349	500	FORN CR	SRINIVASA RAO KS(SUB-4/2003)
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-03-2003	54	14566		10216349	500	FORN CR	SURESH BABU U
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-03-2003	54	14567		10216349	500	FORN CR	SATYANARAYANA D(SUB=4/2003)
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-03-2003	54	14567		10216349	500	FORN CR	SURGA RAMA SWAMY K
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-03-2003	54	14568		10216349	500	FORN CR	DHANA RAJU K
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-03-2003	54	14568		10216349	500	FORN CR	KUMAR V V(SUB.FOR 4/2003)
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-03-2003	54	14568		10216349	500	FORN CR	RADHAKRISHNA V
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-03-2003	54	14568		10216349	500	FORN CR	SUDHAKAR C
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-03-2003	54	14568		10216349	500	FORN CR	VENKATA RAO N V
EXE ENGR PR RWS KAKINADA	Credit	01-03-2003	54	14487		10216349	100	FORN CR	BHASKARA RAO K V
EXE ENGR PR RWS KAKINADA	Credit	01-03-2003	54	14487		10216349	100	FORN CR	MURALIKRISHNA V
EXE ENGR PR RWS KAKINADA	Credit	01-03-2003	54	14487		10216349	100	FORN CR	RAJ KUMAR P S
EXE ENGR PR RWS KAKINADA	Credit	01-03-2003	54	14487		10216349	100	FORN CR	RAM BABU A(SUB.FOR 4/2003)
EXE ENGR PR RWS KAKINADA	Credit	01-03-2003	54	14487		10216349	500	FORN CR	KRISHNA N
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-03-2003	54	24039		10216349	200	FORN CR	RAMAKRISHNA CH
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-03-2003	54	24039		10216349	300	FORN CR	RAMA RAO E
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-03-2003	54	24039		10216349	300	FORN CR	SUBBA RAO K
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-03-2003	54	24039		10216349	400	FORN CR	VENKATA RAO A
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-03-2003	54	24039		10216349	500	FORN CR	DHANANAND K(SUB.FOR 4/2003)
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-03-2003	54	24039		10216349	500	FORN CR	RAMA RAO J
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-03-2003	54	24039		10216349	1000	FORN CR	KRISHNA MURTHY D
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-03-2003	54	24039		10216349	1000	FORN CR	SHARATH KUMAR T
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-03-2003	54	24040		10216349	250	FORN CR	RAM BABU V
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-03-2003	54	24040		10216349	600	FORN CR	KRISHNA T V S(SUB. FOR 4/2003)
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-03-2003	54	24041		10216349	1000	FORN CR	RAJU I R K(SUB. FOR 4/2003)
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-03-2003	93	9		10217219	733	FORN CR	SIVAIAH G
GAZTD HM SR GOVT HIGH SCHOOL TUNI	Credit	01-03-2003	45	338		10217333	50	FORN CR	SIVA PRASAD P   NWN
GAZTD HM SR GOVT HIGH SCHOOL TUNI	Credit	01-03-2003	45	338		10217333	53	FORN CR	NAGESWARA RAO D G   ATT
GAZTD HM SR GOVT HIGH SCHOOL TUNI	Credit	01-03-2003	45	338		10217333	56	FORN CR	SATHIRAJU G   ATT
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-03-2003	45	20097		10217333	300	FORN CR	PADMASREE N  WNO
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-03-2003	45	20097		10217333	300	FORN CR	VARALAKSHMI K  WNO
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-03-2003	45	20097		10217333	400	FORN CR	MANJULA KUMARI S   WNO
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-03-2003	45	20097		10217333	500	FORN CR	JAYA LAKSHMI K  WNO
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-03-2003	45	20097		10217333	3000	FORN CR	SURYA KUMARI D  WNO
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-03-2003	45	20097		10217333	4000	FORN CR	MARY N   WNO
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-03-2003	45	20097		10217333	4500	FORN CR	BHANU SREE CH  WNO
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-03-2003	45	41065		10217333	400	FORN CR	PRASADA RAO B R V
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-03-2003	45	41065		10217333	500	FORN CR	GOPALA KRISHNA M
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-03-2003	45	41065		10217333	1500	FORN CR	SITA MAHA LAKSHMI V
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-03-2003	45	41065		10217333	1900	FORN CR	KRISHNA MURTHY M
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-03-2003	45	41065		10217333	2000	FORN CR	VIJAYA LAKSHMI B
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-03-2003	45	41065		10217333	2750	FORN CR	VEER RAJU O
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-03-2003	45	41065		10217333	3000	FORN CR	CHOUDESWARA RAO B V
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-03-2003	45	41065		10217333	3000	FORN CR	SRIDEVEI S
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-03-2003	45	41065		10217333	3250	FORN CR	SATYANARAYANA REDDY D
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-03-2003	45	41065		10217333	3500	FORN CR	SATYANARAYANA P N V
HM G T W A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL E G DI	Credit	01-03-2003	45	10407		10217333	200	FORN CR	VENKATESWARA RAO P
HM G A GIRLS HIGH SCHOOL VEMULOVA GANGAVARAM EGD	Credit	01-03-2003	45	8050	1000	10217333	1000	FULL WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-03-2003	61	6885	2442	10215793	2442	FULL WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-03-2003	61	6962	828	10215793	828	FULL WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-03-2003	61	6963	1452	10215793	1452	FULL WANT
HM AUPS NALLAGONDA  RAMPACHODAVARAM	Credit	01-03-2003	45	10101	400	10217333	400	FULL WANT
HM G A U P SCHOOL NALLAGONDA RAMPACHODAVARAM MANDAL	Credit	01-03-2003	61	10100		10215793	600	FORN CR	CLASS IV EMPLOYEES
HM GTWAG HIGH SCHOOL ADDATEEGALA EGD DT	Credit	01-03-2003	46	7701	500	10217315	500	FULL WANT
HM T W A SCHOOL CHAMAGADDA	Credit	01-03-2003	61	7637		10215793	70	FORN CR	BALAYYA V
HM T W A U P S H O GURTHELU Y RAMAVARAM MANDAL	Credit	01-03-2003	45	10403		10217333	500	FORN CR	SATYANARAYANA Y
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-03-2003	61	8039		10215793	1500	FORN CR	RAMANA REDDY M V
HM T W A U P SCHOOL (GIRLS) AMINABAD RAJAVOMMANGI MANDAL	Credit	01-03-2003	61	7556		10215793	75	FORN CR	NOOKALAMMA L (COOK)
HM ZPHS KATRENINONA	Credit	01-03-2003	45	5101	500	10217333	500	FULL WANT
LABOUR OFFICER KAKINADA	Credit	01-03-2003	59	45404	618	10217201	618	FULL WANT
MEDICAL SUPDT AREA HOSP  KOTHAPETA	Credit	01-03-2003	51	8881	2742	10216178	2742	FULL WANT
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-03-2003	27	48001	2000	10217703	2000	FULL WANT
MEDL OFFICER MPHC THONDANDI	Credit	01-03-2003	62	6359	1032	10216212	1032	FULL WANT
MEDL OFFICER GOVT DISP CHOPPELLA	Credit	01-03-2003	51	7079	2278	10216178	2278	FULL WANT
MEDL OFFICER MOBILE MEDL AND HEALTH UNIT PALLAMKURRU	Credit	01-03-2003	51	5181	500	10216178	500	FULL WANT
MEDL OFFICER GOVT DISP PULIMERU	Debit	01-03-2003	51	7970		20209080	10500	FORN DR	RAJA RAO P (WATCHMAN)
MEDL OFFICER PHC KOTHALANKA MUMMIDIVARAM MANDALAM	Credit	01-03-2003	51	5253	1506	10216178	1506	FULL WANT
MEDL OFFICER PHC BANDARULANKA	Credit	01-03-2003	51	12547	1164	10216178	1164	FULL WANT
MEDL OFFICER PHC DUPPULAPALEM ADDATHEEGALA MANDALAM	Credit	01-03-2003	51	8351	500	10216178	500	FULL WANT
MEDL OFFICER PHC DEVIPATNAM	Credit	01-03-2003	61	10194	1647	10215793	1647	FULL WANT
MEO MP KOTANANDURU EGD	Credit	01-03-2003	45	5251	654	10217333	654	FULL WANT
MEO MP KOTANANDURU EGD	Credit	01-03-2003	45	5807	680	10217333	680	FULL WANT
MEDL OFFICER RFWC PHC MAREDUMILLI	Credit	01-03-2003	52	11610	500	10216179	500	FULL WANT
MPDO MP GOKAVARAM EGD	Credit	01-03-2003	85	20478	3500	10217761	3500	FULL WANT
MPDO MP GANDEPALLI   EGD	Credit	01-03-2003	85	4147	500	10217761	500	FULL WANT
MPDO MP AMALAPURAM_1	Credit	01-03-2003	85	14565	200	10217761	200	FULL WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-03-2003	85	5089	450	10217761	450	FULL WANT
MPDO MP KAJULURU    EGD	Credit	01-03-2003	85	46903	750	10217761	750	FULL WANT
MPDO MP P GANNAVARAM_1	Credit	01-03-2003	85	8517	70	10217761	70	FULL WANT
MPDO MP MALIKIPURAM	Credit	01-03-2003	85	92		10217761	1716	FORN CR	SATYANARAYANA RAJU M
MPDO MP RAMPACHODAVARAM   EGD	Credit	01-03-2003	85	11011	1200	10217761	1200	FULL WANT
MPDO MP TALLAREVU	Credit	01-03-2003	85	41984	834	10217761	834	FULL WANT
MPDO MP RAMACHANDRAPURAM	Credit	01-03-2003	85	5304	600	10217761	600	FULL WANT
MPDO MP RAMACHANDRAPURAM	Credit	01-03-2003	85	5532	600	10217761	600	FULL WANT
MPDO MP RANGAMPETA	Credit	01-03-2003	85	4375	2500	10217761	2500	FULL WANT
MPDO MP RANGAMPETA	Credit	01-03-2003	85	4802	796	10217761	796	FULL WANT
MPDO MP SEETHANAGARAM	Credit	01-03-2003	85	21181	1000	10217761	1000	FULL WANT
MPDO MP PRATHIPADU    EGD	Credit	01-03-2003	85	11435	500	10217761	500	FULL WANT
MPDO MP PRATHIPADU    EGD	Credit	01-03-2003	85	11853	700	10217761	700	FULL WANT
PRL APSWR SCHOOL(GIRLS) IDA PHASEII RAMANAIHPET KAKINADA	Credit	01-03-2003	61	2444	600	10215793	600	FULL WANT
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-03-2003	47	82		10214722	3750	FORN CR	CLASS IV EMPLOYEES
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-03-2003	45	5004		10217333	200	FORN CR	RATNALATHA CH
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-03-2003	45	5004		10217333	300	FORN CR	PRASAD K N S
PRL COLLEGE OF ENGG. KAKINADA	Credit	01-03-2003	51	2435	1000	10216178	1000	FULL WANT
PRL GOVT DEGREE COLLEGE RAZOLE	Debit	01-03-2003	45	7442		20209679	40000	FORN DR	RAMALINGESWARA RAO M S   ATT
PRL PR GOVT DEGREE COLLEGE(M) KAKINADA	Credit	01-03-2003	46	42588		10217315	3208	FORN CR	MANZUR RAHAMAN   NO NUM
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-03-2003	45	45393	1891	10217333	1891	FULL WANT
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-03-2003	45	20071		10217333	200	FORN CR	JAYA RAJU J    R ASST
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-03-2003	45	20706		10217333	709	FORN CR	JAYA RAJU J    R ASST
PRL GOVT JR COLLEGE RAMPACHODAVARAM	Credit	01-03-2003	45	10070		10217333	1550	FORN CR	SAVITHRI P  TYPIST   CCS
PROJ DIR APRPRP (VELUGU) KAKINADA	Credit	01-03-2003	35	4487		10216650	600	FORN CR	SATYANARAYANA MVV[04-134-0102]
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-03-2003	25	48199	3000	10217647	3000	FULL WANT
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-03-2003	61	200		10215793	500	FORN CR	BULLAYAMMA A (COOK)
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-03-2003	45	16		10217333	200	FORN CR	VEMAKSHI R
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-03-2003	61	206	600	10215793	600	FULL WANT
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-03-2003	61	293	1500	10215793	1500	FULL WANT
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-03-2003	61	299	1500	10215793	1500	FULL WANT
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-03-2003	61	304	300	10215793	300	FULL WANT
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-03-2003	61	308	260	10215793	260	FULL WANT
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-03-2003	61	338	3000	10215793	3000	FULL WANT
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-03-2003	61	341	22000	10215793	22000	FULL WANT
PROJ DIR DRDA KAKINADA	Credit	01-03-2003	35	3025	1662	10216650	1662	FULL WANT
PROJ DIR DRDA KAKINADA	Credit	01-03-2003	69	3017	2189	10217864	2189	FULL WANT
PROJ DIR DRDA KAKINADA	Credit	01-03-2003	69	3029	1716	10217864	1716	FULL WANT
PROJ DIR DRDA KAKINADA	Credit	01-03-2003	87	3027	1326	10216913	1326	FULL WANT
PROJ DIR DRDA KAKINADA	Credit	01-03-2003	87	3042	3000	10216913	3000	FULL WANT
REGL MANAGER APFDC LTD RAJAHMUNDRY	Credit	01-03-2003	83	396		10216511	1000	FORN CR	PRATEEP KUMAR IFS
SPL DY COLLECTOR (TW) RAMPACHODAVARAM	Debit	01-03-2003	61	10272		20208811	15000	FORN DR	CHANDRASEKHARA RAO K(ATTENDER)
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-03-2003	21	437		10216706	505	FORN CR	NAGESWARA RAO CH
STO AMALAPURAM	Credit	01-03-2003	45	15	475	10217333	475	FULL WANT
SUB REGR KADIYAM	Credit	01-03-2003	23	23620	5376	10217797	5376	FULL WANT
SUB REGR ALLAVARAM	Credit	01-03-2003	23	13147	3735	10217797	3735	FULL WANT
SUB REGR KOTHAPETA	Credit	01-03-2003	23	8531		10217797	300	FORN CR	SURYAVATHI M
SUB REGR MALIKIPURAM	Credit	01-03-2003	23	6499	3138	10217797	3138	FULL WANT
SUB REGR MANDAPETA	Credit	01-03-2003	23	7748	4028	10217797	4028	FULL WANT
TAHSILDAR AINAVILLI	Credit	01-03-2003	35	12560	750	10216650	750	FULL WANT
TAHSILDAR AMALAPURAM	Credit	01-03-2003	35	13039	1144	10216650	1144	FULL WANT
TAHSILDAR AMALAPURAM	Credit	01-03-2003	35	13040	6369	10216650	6369	FULL WANT
TAHSILDAR AMBAJIPETA	Credit	01-03-2003	35	58	402	10216650	402	FULL WANT
TAHSILDAR GANDEPALLI	Credit	01-03-2003	35	4407	1372	10216650	1372	FULL WANT
TAHSILDAR GANGAVARAM	Credit	01-03-2003	35	8912	100	10216650	100	FULL WANT
TAHSILDAR RAMACHANDRAPURAM	Credit	01-03-2003	35	6647	3000	10216650	3000	FULL WANT
TAHSILDAR THONDANGI	Debit	01-03-2003	35	6954		20209380	14000	FORN DR	VASABTGY R[ATNDR]04-145-0192
VAS VD MANEPALLI EGD	Credit	01-03-2003	77	6809		10216666	100	FORN CR	SURYA CHANDRADORA M/04-101-274
WARDEN GOVT B C BOYS HOSTEL MUMMIDIVARAM E G DIST	Credit	01-03-2003	61	6795		10215793	800	FORN CR	SUGUNA K (KAMATI)
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-03-2003	37	42256	493755	10215497	400	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2003	37	42596	79605	10215497	1420	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2003	37	42599	36895	10215497	1975	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2003	37	42614	1257584	10215497	-275	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2003	37	42619	393529	10215497	12106	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2003	37	42621	296262	10215497	350	PART WANT
ADMN OFFICER SARVA SHIKSHA ABHIYAN KAKINADA	Credit	01-03-2003	45	460	27900	10217333	4200	PART WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-03-2003	81	43077	13945	10217871	825	PART WANT
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-03-2003	57	21681	78674	10217456	2790	PART WANT
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-03-2003	69	20616	2118	10217864	-138	PART WANT
ASST TRY OFFICER KAKINADA	Credit	01-03-2003	45	6793	1000	10217333	400	PART WANT
CHILD DEV PROJ OFFICER ICDS ADDATEEGALA	Credit	01-03-2003	62	7658	3800	10216212	1900	PART WANT
COMML TAX OFFICER PEDDAPURAM	Credit	01-03-2003	27	6666	684	10217703	36	PART WANT
COMML TAX OFFICER TUNI	Credit	01-03-2003	27	5787	24950	10217703	-100	PART WANT
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-03-2003	51	320	18100	10216178	150	PART WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-03-2003	63	42232	3185	10215752	1000	PART WANT
DIVNL FOREST OFFICER LOGGING DIVN RAJAHMUNDRY	Credit	01-03-2003	83	20275	35660	10216511	-400	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-03-2003	93	110	77985	10217224	550	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-03-2003	93	726	33020	10217224	718	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-03-2003	93	727	99885	10217224	-10	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-03-2003	93	93	30882	10217224	56	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-03-2003	93	99	26664	10217224	-129	PART WANT
EXE ENGR GE DN DOWLAISHWARAM	Credit	01-03-2003	93	403	11989	10217224	60	PART WANT
EXE ENGR GE DN DOWLAISHWARAM	Credit	01-03-2003	93	407	15589	10217224	200	PART WANT
EXE ENGR GE DN DOWLAISHWARAM	Credit	01-03-2003	93	412	5650	10217224	100	PART WANT
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-03-2003	45	41016	40440	10217333	170	PART WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-03-2003	45	4045	1200	10217333	700	PART WANT
HM T W A U P SCHOOL (GIRLS) AMINABAD RAJAVOMMANGI MANDAL	Credit	01-03-2003	61	7538	4308	10215793	1668	PART WANT
HM ZPHS SAKHINETIPALLI EGD	Credit	01-03-2003	45	6677	600	10217333	100	PART WANT
HM ZPHS VAKALAPUDI EG DIST	Credit	01-03-2003	45	8737	3500	10217333	500	PART WANT
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-03-2003	27	41959	9800	10217703	-2000	PART WANT
MEDL OFFICER PHC T KOTHAPALLI	Credit	01-03-2003	51	5219	8270	10216178	3584	PART WANT
MEDL OFFICER PHC UBALANKA EGD	Credit	01-03-2003	50	8381	15650	10216455	1900	PART WANT
MEDL OFFICER RFWC PHC PANDURU	Credit	01-03-2003	50	41383	21950	10216455	500	PART WANT
SUB REGR SITANAGARAM	Credit	01-03-2003	23	22017	9000	10217797	5500	PART WANT
SUB REGR KADIYAM	Credit	01-03-2003	23	20380	7300	10217797	6300	PART WANT
TAHSILDAR KARAPA	Credit	01-03-2003	35	42478	13375	10216650	230	PART WANT
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-03-2003	35	6095	4046	10216650	1216	PART WANT
ADDL DIST MEDL AND HEALTH OFFICER RAMPACHODAVARAM	Credit	01-02-2003	51	173		10214588	654	FORN CR	RAMULU P (ATTDER)
ADDL DIST MEDL AND HEALTH OFFICER RAMPACHODAVARAM	Credit	01-02-2003	52	9934	672	10214589	672	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2003	19	38312		10215661	3000	FORN CR	VENKATESWARLU NO NAME, NUM
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2003	37	38306		10214447	300	FORN CR	LAKSHMANA RAO D SWEEPER DPO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2003	37	38367		10214447	1000	FORN CR	MANOHARA RAO S DSP-4011 DPO
ADMN OFFICER DM AND HO KAKINADA	Credit	01-02-2003	50	36961		10214587	100	FORN CR	RAJASEKHAR K (TYPIST)
ADMN OFFICER DM AND HO KAKINADA	Credit	01-02-2003	50	36961		10214587	300	FORN CR	NANI BABU M (WATCHMAN)
ADMN OFFICER DM AND HO KAKINADA	Credit	01-02-2003	50	36961		10214587	775	FORN CR	SATYANARAYANA V (CLEANER)
ADMN OFFICER DM AND HO KAKINADA	Credit	01-02-2003	65	41203	1469	10214349	1469	FULL WANT
ADMN OFFICER GOVT POLYTECHNIC FOR WOMEN KAKINADA	Credit	01-02-2003	47	235		10214720	2530	FORN CR	COMPULSARY SAVING SCHEME
ADMN OFFICER GOVT POLYTECHNIC FOR WOMEN KAKINADA	Credit	01-02-2003	48	237		10214719	402	FORN CR	SUBBA RAO S K
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-02-2003	45	94		10216079	82	FORN CR	VIJAYALAXMI CH
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-02-2003	45	95		10216079	250	FORN CR	MURTHY E V S N
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-02-2003	81	39493	126	10217489	126	FULL WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-02-2003	25	38850	675	10216002	675	FULL WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-02-2003	25	38847		10216002	1416	FORN CR	PRAKASA RAO
ASST DIR HANDLOOMS AND TEXTILES KAKINADA	Credit	01-02-2003	89	37132	1614	10216674	1614	FULL WANT
ASST DIR REGL JT DIR OF SCHOOL EDN KAKINADA	Credit	01-02-2003	45	35		10216079	2342	FORN CR	CLASS IV
ASST DIR OF AGRI TUNI	Credit	01-02-2003	69	5094		10217472	100	FORN CR	S A K JEELANI
ASST DIR OF AGRI KORUKONDA	Credit	01-02-2003	69	17601		10217472	61	FORN CR	NAGA LAXMI R
ASST DIRECTOR  DEO KAKINADA	Credit	01-02-2003	45	71		10216079	3000	FORN CR	SESHAGIRI RAO K
ASST DIRECTOR  DEO KAKINADA	Credit	01-02-2003	45	759		10216079	500	FORN CR	SATYANARAYANA Y
ASST DIST FIRE OFFICER KAKINADA	Credit	01-02-2003	19	8156		10215661	1144	FORN CR	SATYANARAYANA P MAY BE 8042
ASST SOCIAL WELFARE OFFICER RAMACHANDRAPURAM	Credit	01-02-2003	61	4956	1056	10214216	1056	FULL WANT
ASST SOCIAL WELFARE OFFICER RAMACHANDRAPURAM	Credit	01-02-2003	61	4957	582	10214216	582	FULL WANT
CHILD DEV PROJ OFFICER ICDS(U) PROJ KAKINADA	Credit	01-02-2003	62	41095	1092	10215381	1092	FULL WANT
CHILD DEV PROJ OFFICER ICDS(U) PROJ KAKINADA	Credit	01-02-2003	62	41447	6150	10215381	6150	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-02-2003	45	1121	1326	10216079	1326	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-02-2003	45	1669	2136	10216079	2136	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-02-2003	45	17	300	10216079	300	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-02-2003	45	215		10216079	2622	FORN CR	RAMANAMMA CH V
ASST TRY OFFICER KAKINADA	Credit	01-02-2003	45	32	1902	10216079	1902	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-02-2003	45	48	2632	10216079	2632	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-02-2003	45	71	3327	10216079	3327	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-02-2003	45	74	1056	10216079	1056	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-02-2003	45	75	1560	10216079	1560	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-02-2003	45	89	1340	10216079	1340	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-02-2003	45	94	3300	10216079	3300	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-02-2003	45	95	2000	10216079	2000	FULL WANT
CHILD DEV PROJ OFFICER ICDS MAREDUMILLI	Credit	01-02-2003	62	9744	2089	10215381	2089	FULL WANT
CHILD DEV PROJ OFFICER ICDS MAREDUMILLI	Credit	01-02-2003	62	9745	1260	10215381	1260	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ(WB) RANGAMPETA	Credit	01-02-2003	62	4004	2562	10215381	2562	FULL WANT
CHILD DEV PROJ OFFICER ICDS MUMMIDIVARAM EGD	Credit	01-02-2003	62	4520	1000	10215381	1000	FULL WANT
CHILD DEV PROJ OFFICER ICDS MUMMIDIVARAM EGD	Credit	01-02-2003	62	4521	700	10215381	700	FULL WANT
CHILD DEV PROJ OFFICER ICDS MUMMIDIVARAM EGD	Credit	01-02-2003	62	4523	3730	10215381	3730	FULL WANT
CHILD DEV PROJ OFFICER ICDS AMALAPURAM	Credit	01-02-2003	62	12248	1236	10215381	1236	FULL WANT
CHILD DEV PROJ OFFICER ICDS AMALAPURAM	Credit	01-02-2003	62	12249	3200	10215381	3200	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ(WB) RANGAMPETA	Credit	01-02-2003	62	4005	1056	10215381	1056	FULL WANT
CHILD DEV PROJ OFFICER ICDS RAMPACHODAVARAM	Credit	01-02-2003	62	8732	2875	10215381	2875	FULL WANT
CHIEF PLANNING OFFICER KAKINADA	Credit	01-02-2003	65	40482	12347	10214349	12347	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ RAJAHMUNDRY	Credit	01-02-2003	62	19605	5231	10215381	5231	FULL WANT
COMML TAX OFFICER ALCOTGARDENS RAJAHMUNDRY	Credit	01-02-2003	27	18850	500	10216638	500	FULL WANT
COMMNR PITHAPURAM MUNICIPALITY	Credit	01-02-2003	65	8246	847	10214349	847	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-02-2003	61	9335		10214216	1000	FORN CR	CLASS IV EMPLOYEES
DDO DETAILS NOT AVAILABLE	Credit	01-02-2003	45	43		10216079	738	FORN CR	SATYANARAYANA CH V
DDO DETAILS NOT AVAILABLE	Credit	01-02-2003	45	43		10216079	738	FORN CR	SRINIVAS M
DDO DETAILS NOT AVAILABLE	Credit	01-02-2003	45	43		10216079	1500	FORN CR	MURALI KRISHNA S B
DEE YRC SUB DIVN 3 TUNI	Credit	01-02-2003	93	19		10216460	110	FORN CR	APPA RAO V/NEW AC
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-02-2003	61	8893		10214216	70	FORN CR	RAGAVULU M V (ATTENDER)
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-02-2003	61	8896		10214216	100	FORN CR	PARMESWARA RAO S
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-02-2003	61	8892		10214216	500	FORN CR	LINGA REDDY N
DIST SUPPLY OFFICER KAKINADA	Credit	01-02-2003	63	37787		10215299	150	FORN CR	MARIDAYYA J (MASALCHI)
DIST SOCIAL WEL OFFICER (BCW) KAKINADA	Credit	01-02-2003	61	40817	672	10214216	672	FULL WANT
DIST SOCIAL WEL OFFICER (BCW) KAKINADA	Credit	01-02-2003	61	40818	906	10214216	906	FULL WANT
DIST SOCIAL WEL OFFICER (BCW) KAKINADA	Credit	01-02-2003	61	40820	4194	10214216	4194	FULL WANT
DIVNL COOP OFFICER AMALAPURAM	Credit	01-02-2003	67	11671	1506	10214948	1506	FULL WANT
DIVNL COOP OFFICER KAKINADA_1	Credit	01-02-2003	67	40505		10214948	468	FORN CR	VENKATARATNAM K
DIVNL COOP OFFICER KAKINADA_1	Credit	01-02-2003	67	40507		10214948	96	FORN CR	LAVANYA N
DY EXE ENGR ENDOWMENTS DEPT KAKINADA	Debit	01-02-2003	57	40151		20208547	20000	FORN DR	SURYA RAO P K D, ATTDR
DY EXE ENGR MECHANICAL SUB DIV PORT DEPT KAKINADA	Debit	01-02-2003	93	352		20209078	5737	FORN DR	APPA RAO Y   WATCH MAN
DY COMMNR ENDOWMENTS DEPT KAKINADA	Credit	01-02-2003	57	39985		10215050	160	FORN CR	SAILAJA G, TYPIST
DY COMMNR ENDOWMENTS DEPT KAKINADA	Credit	01-02-2003	57	39985		10215050	514	FORN CR	SRINIVAS A, JA
DY COMMNR ENDOWMENTS DEPT KAKINADA	Credit	01-02-2003	57	39985		10215050	599	FORN CR	REDDY V L L N, JA
DY EXE ENGR ENDOWMENTS DEPT KAKINADA	Credit	01-02-2003	57	40138	4359	10215050	4359	FULL WANT
DY INSPR OF SCHOOLS URBAN RANGE KAKINADA	Credit	01-02-2003	45	17		10216079	762	FORN CR	SATTI BABU B
DY INSPR OF SCHOOLS URBAN RANGE KAKINADA	Credit	01-02-2003	45	17		10216079	1252	FORN CR	MD ABDUL HAQ
EE GCD DOWLAISWARAM	Credit	01-02-2003	93	586		10215005	1050	FORN CR	SATYANARAYANA P
EE APHMHIDC DN RAJAHMUNDRY	Credit	01-02-2003	41	25		10214652	289	FORN CR	SURESH D/JR ASST
EE APHMHIDC DN RAJAHMUNDRY	Credit	01-02-2003	93	24		10214751	206	FORN CR	RAJU K S R C
EE GCD DOWLAISWARAM	Credit	01-02-2003	93	107		10215005	860	FORN CR	VENKATA RAO CH/CL IV
EE GCD DOWLAISWARAM	Credit	01-02-2003	93	586		10215005	553	FORN CR	SRINIVASA RAO K
EE RWS DIVN RAJAHMUNDRY	Credit	01-02-2003	93	1		10214740	300	FORN CR	RAMAREDDY S V
EE SPL M I DN RAMPACHODAVARAM	Credit	01-02-2003	93	7		10214991	200	FORN CR	SRINIVASU P
EE SPL M I DN RAMPACHODAVARAM	Credit	01-02-2003	93	7		10214991	200	FORN CR	TATA RAO K
EE SPL M I DN RAMPACHODAVARAM	Credit	01-02-2003	93	7		10214991	1330	FORN CR	KRISHNAMURTHY P V G
EE,ID,GHD,DWSWM,EG DT	Credit	01-02-2003	93	77		10214824	600	FORN CR	NAGESWARA RAO P   HELPER
EXE ENGR GE DN DOWLAISHWARAM	Debit	01-02-2003	93	528		20208965	10000	FORN DR	BHEEMESWARA REDDY V
EXE ENGR PR KAKINADA	Credit	01-02-2003	85	38156	4975	10215705	4975	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-02-2003	85	11375	1200	10215705	1200	FULL WANT
EXE ENGR PR RWS KAKINADA	Credit	01-02-2003	85	37847	200	10215705	200	FULL WANT
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-02-2003	93	115		10215954	474	FORN CR	NAZIMULLAH M
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-02-2003	93	118		10215954	654	FORN CR	SIVAIAH K
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-02-2003	93	118		10215954	690	FORN CR	APPA RAO P      LASCAR
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-02-2003	93	2		10215954	733	FORN CR	SIVAIAH G
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-02-2003	45	55		10216079	13000	FORN CR	CLASS IV
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-02-2003	45	46		10216079	400	FORN CR	PRASADA RAO B R V
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-02-2003	45	46		10216079	500	FORN CR	GOPALA KRISHNA M
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-02-2003	45	46		10216079	1500	FORN CR	SITA MAHA LAKSHMI V
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-02-2003	45	46		10216079	1900	FORN CR	KRISHNA MURTHY M
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-02-2003	45	46		10216079	2750	FORN CR	VEER RAJU O
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-02-2003	45	46		10216079	3000	FORN CR	CHOUDESWARA RAO B V
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-02-2003	45	46		10216079	3000	FORN CR	SRIDEVEI S
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-02-2003	45	46		10216079	3250	FORN CR	SATYANARAYANA REDDY D
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-02-2003	45	46		10216079	3500	FORN CR	SATYANARAYANA P N V
GAZTD HM GOVT HIGH SCHOOL ANATHAVARAM	Credit	01-02-2003	45	707		10216079	153	FORN CR	NOOKA RAJU B
GAZTD HM GOVT HIGH SCHOOL ANATHAVARAM	Credit	01-02-2003	45	707		10216079	175	FORN CR	PRASUNA K
HM ASHRAM U P SCHOOL RAGHAVAPATNAM EG DIST	Credit	01-02-2003	45	544		10216079	5796	FORN CR	AC NO NOT MENTIONED
HM G T W A U P SCHOOL DALIPADU	Credit	01-02-2003	61	7047		10214216	200	FORN CR	DEVAMMA P (COOK)
HM G T W A U P SCHOOL DALIPADU	Credit	01-02-2003	61	7050		10214216	426	FORN CR	PAPAYAMMA K (COOK)
HM G T W A ELE SCHOOL JADDANGI	Credit	01-02-2003	61	7264	1182	10214216	1182	FULL WANT
HM G T W A ELE SCHOOL JADDANGI	Credit	01-02-2003	61	7286	1326	10214216	1326	FULL WANT
HM G T W A ELE SCHOOL JADDANGI	Credit	01-02-2003	61	7287	1458	10214216	1458	FULL WANT
HM G T W A U P SCHOOL DALIPADU	Credit	01-02-2003	61	7050		10214216	432	FORN CR	DEVAMMA P (COOK)
HM G T W A U P SCHOOL DALIPADU	Credit	01-02-2003	61	7302	738	10214216	738	FULL WANT
HM G T W A U P SCHOOL DALIPADU	Credit	01-02-2003	61	7304	300	10214216	300	FULL WANT
HM GANGAVARAM EGD	Credit	01-02-2003	61	7312	3594	10214216	3594	FULL WANT
HM GANGAVARAM EGD	Credit	01-02-2003	61	7314	9528	10214216	9528	FULL WANT
HM GANGAVARAM EGD	Credit	01-02-2003	61	7317	522	10214216	522	FULL WANT
HM G A U P SCHOOL MANGAMPADU EG DIST_1	Credit	01-02-2003	45	375		10216079	906	FORN CR	PUSHPAVALLI CH
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-02-2003	45	80		10216079	1889	FORN CR	ZPPF A/C
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-02-2003	61	6877		10214216	200	FORN CR	SATYANARAYANA G (ATTENDER)
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-02-2003	61	6881		10214216	100	FORN CR	APPAYAMMA K (COOK)
HM AUPS NALLAGONDA  RAMPACHODAVARAM	Credit	01-02-2003	45	748	1026	10216079	1026	FULL WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-02-2003	45	86		10216079	876	FORN CR	CLASS IV
HM G T W A U P SCHOOL AMINABAD EGD	Credit	01-02-2003	61	6951A	75	10214216	75	FULL WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-02-2003	61	7377	300	10214216	300	FULL WANT
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-02-2003	45	498	936	10216079	936	FULL WANT
HM GTWAG HIGH SCHOOL ADDATEEGALA EGD DT	Credit	01-02-2003	46	19	500	10214779	500	FULL WANT
HM SACZP(BOYS) H S  DOWLESWARAM EAST GODAVARI	Credit	01-02-2003	45	26	1560	10216079	1560	FULL WANT
HM T W A ELE SCHOOL DAMANAPALLI	Credit	01-02-2003	61	9281		10214216	1188	FORN CR	CLASS IV EMPLOYEES
HM T W A U P SCHOOL VETUKURU	Credit	01-02-2003	61	9546	1026	10214216	1026	FULL WANT
HM T W A HIGH SCHOOL MUSURUMILLI RAMPACHODAVARAM	Credit	01-02-2003	45	725		10216079	738	FORN CR	SATYANARAYANA CH
HM T W A HIGH SCHOOL MUSURUMILLI RAMPACHODAVARAM	Credit	01-02-2003	45	725		10216079	876	FORN CR	ISMAIL BABU D
HM T W A SCHOOL CHAMAGADDA	Credit	01-02-2003	61	6908	906	10214216	906	FULL WANT
HM T W A SCHOOL CHAMAGADDA	Credit	01-02-2003	61	6910	876	10214216	876	FULL WANT
HM T W A SCHOOL CHAMAGADDA	Credit	01-02-2003	61	6912	1656	10214216	1656	FULL WANT
HM T W A SCHOOL CHAMAGADDA	Credit	01-02-2003	61	6914	636	10214216	636	FULL WANT
HM T W A SCHOOL CHAMAGADDA	Credit	01-02-2003	61	6915		10214216	70	FORN CR	BALAYYA V
HM T W A U P SCHOOL NALLAGONDA RAMPACHODAVARA	Credit	01-02-2003	61	8660		10214216	600	FORN CR	CLASS IV EMPLOYEES
HM T W A U P SCHOOL SANGAVAKA	Credit	01-02-2003	45	155	858	10216079	858	FULL WANT
HM T W A U P S H O GURTHELU Y RAMAVARAM MANDAL	Credit	01-02-2003	45	490		10216079	858	FORN CR	SATYANARAYANA Y
HM T W A U P S H O GURTHELU Y RAMAVARAM MANDAL	Credit	01-02-2003	45	490		10216079	906	FORN CR	SARASWATHI K
HM T W A U P SCHOOL TALLAPALAM	Credit	01-02-2003	61	7258	768	10214216	768	FULL WANT
HM T W A U P SCHOOL (GIRLS) AMINABAD RAJAVOMMANGI MANDAL	Credit	01-02-2003	61	6946		10214216	636	FORN CR	NOOKALAMMA L (COOK)
INSPR OF BOILERS KAKINADA	Credit	01-02-2003	59	40734		10215021	552	FORN CR	PRASADA RAO K D (04-162-0102)
INSPR OF BOILERS KAKINADA	Credit	01-02-2003	59	40734		10215021	570	FORN CR	SAMBA MURTHY N(W/M)(04-162-010
LABOUR OFFICER RAJAHMUNDRY	Credit	01-02-2003	59	18806		10215021	480	FORN CR	SATYANARAYANA N V V (NO NO.)
MANAGER REGL WAREHOUSE ICDS KAKINADA EGD	Credit	01-02-2003	62	40446	18	10215381	18	FULL WANT
MATRON GOVT B C GIRLS HOSTEL TUNI E G DIST	Credit	01-02-2003	61	5583	618	10214216	618	FULL WANT
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-02-2003	51	19792		10214588	582	FORN CR	JAMES CH (NO NUM)
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-02-2003	51	19792		10214588	594	FORN CR	VENKATA RAO P
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-02-2003	51	19792		10214588	636	FORN CR	PRAKASA RAO T S (NO NUM)
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-02-2003	51	19792		10214588	804	FORN CR	BYSR BABU
MATRON GOVT GIRLS HOSTEL KAKINADA EG DIST	Credit	01-02-2003	61	38603	669	10214216	669	FULL WANT
MATRON GOVT GIRLS HOSTEL KAKINADA EG DIST	Credit	01-02-2003	61	40565	1200	10214216	1200	FULL WANT
MEDL OFFICER GOVT LEP CONTROL UNIT RAMACHANDRAPURAM	Credit	01-02-2003	51	5066	8958	10214588	8958	FULL WANT
MEDL OFFICER GOVT DISP PALACHARLA	Debit	01-02-2003	51	19040		20208172	17000	FORN DR	UDAYA SHANKAR T (MNO)
MEDL OFFICER GOVT DISP PALACHARLA	Debit	01-02-2003	51	19535		20208172	10400	FORN DR	SURYAKANTHAM B (FNO)
MEDL OFFICER GOVT HOMOEO DISP VOOLAPALLI EAST GODAVARI	Credit	01-02-2003	51	5217	631	10214588	631	FULL WANT
MEDL OFFICER GOVT LEP CONTROL UNIT KAKINADA	Debit	01-02-2003	51	39210		20208172	20000	FORN DR	SATYAVATHI P (SWEEPER)
MEDL OFFICER MODIFIED LEPROSY CONTROL UNIT ALAMURU	Credit	01-02-2003	51	6532	2328	10214588	2328	FULL WANT
MEDL OFFICER PHC INAVILLI	Debit	01-02-2003	49	11263		20208175	11120	FORN DR	GANGADHARA RAO K (ATTDR)
MEDL OFFICER PHC KOTHA PERUMALLA PURAM E G DIST	Credit	01-02-2003	52	5496	2174	10214589	2174	FULL WANT
MEDL OFFICER PHC MACHAVARAM EGD	Credit	01-02-2003	50	5336		10214587	735	FORN CR	BABY CH (NO NUMBER)
MEDL OFFICER PHC MACHAVARAM EGD	Credit	01-02-2003	51	5334		10214588	672	FORN CR	VENKATACHALAM Y (NO NUM)
MEDL OFFICER PHC MACHAVARAM EGD	Credit	01-02-2003	51	5337		10214588	552	FORN CR	SUBRAHMANYAM U (NO NUM)
MEDL OFFICER PHC KOTIKESAVARAM	Credit	01-02-2003	52	19565	1890	10214589	1890	FULL WANT
MEDL OFFICER PHC BODULURU	Debit	01-02-2003	61	9352		20207948	15000	FORN DR	SURYA PRABHA K (SWEEPER)
MEDL OFFICER PHC N.SURAVARAM	Credit	01-02-2003	61	5225	5000	10214216	5000	FULL WANT
MEDL OFFICER PHC RAVIKAMPADU	Credit	01-02-2003	61	5450	1284	10214216	1284	FULL WANT
MEDL OFFICER PHC RAJANAGARAM	Credit	01-02-2003	52	19980	1164	10214589	1164	FULL WANT
MEDL OFFICER PHC TALLAREVU	Credit	01-02-2003	49	40951	1720	10214585	1720	FULL WANT
MEDL OFFICER PHC NARASAPURAM	Credit	01-02-2003	52	9909	669	10214589	669	FULL WANT
MEDL OFFICER PHC NARASAPURAM	Credit	01-02-2003	52	9910	1284	10214589	1284	FULL WANT
MEDL OFFICER PHC PAMARRU	Credit	01-02-2003	51	4831	995	10214588	995	FULL WANT
MEDL OFFICER PHC MAREDUMILLI	Credit	01-02-2003	62	9811	1360	10215381	1360	FULL WANT
MPDO MP AINAVALLI   EG DIST	Credit	01-02-2003	85	11614	2492	10215705	2492	FULL WANT
MPDO MP GANDEPALLI   EGD	Credit	01-02-2003	85	3707	500	10215705	500	FULL WANT
MPDO MP GANDEPALLI   EGD	Credit	01-02-2003	85	3708	290	10215705	290	FULL WANT
MPDO MP AMALAPURAM_1	Credit	01-02-2003	85	38	876	10215705	876	FULL WANT
MPDO MP BICCAVOLU   EGD	Credit	01-02-2003	85	4998	876	10215705	876	FULL WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-02-2003	85	4613	450	10215705	450	FULL WANT
MPDO MP KAJULURU    EGD	Credit	01-02-2003	85	37536	7480	10215705	7480	FULL WANT
MPDO MP P GANNAVARAM_1	Credit	01-02-2003	85	6858		10215705	70	FORN CR	VENKATA RAO S
MPDO MP KARAPA	Credit	01-02-2003	85	37387	8403	10215705	8403	FULL WANT
MPDO MP KOTHAPETA	Credit	01-02-2003	85	6817	200	10215705	200	FULL WANT
MPDO MP MALIKIPURAM	Credit	01-02-2003	85	34		10215705	406	FORN CR	SATYNARAYANA RAJU M
MPDO MP PEDAPUDI	Credit	01-02-2003	85	38328		10215705	200	FORN CR	REDDY V S
MPDO MP UPPALAGUPTAM	Credit	01-02-2003	85	11244	300	10215705	300	FULL WANT
MPDO MP RAMACHANDRAPURAM	Credit	01-02-2003	85	4990	600	10215705	600	FULL WANT
MPDO MP PEDDAPURAM	Credit	01-02-2003	85	6065	980	10215705	980	FULL WANT
MPDO MP RAJAVOMMANGI    EGD	Credit	01-02-2003	85	7249	6646	10215705	6646	FULL WANT
MPDO U KOTHAPALLI	Credit	01-02-2003	85	8022	906	10215705	906	FULL WANT
PRL A S GOVT JR COLLEGE (GIRLS) KAKINADA	Credit	01-02-2003	45	400		10216079	90	FORN CR	TEMP TEACH STAFF
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-02-2003	47	14		10214720	3750	FORN CR	COMPULSARY SAVING SCHEME
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-02-2003	47	68		10214720	1435	FORN CR	AC NOS NOT MENTIONED
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-02-2003	47	69		10214720	7794	FORN CR	CLASS IV EMPLOYEES
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-02-2003	45	399		10216079	633	FORN CR	SRINIVAS M
PRL COLLEGE OF ENGG. KAKINADA	Credit	01-02-2003	51	3216	1000	10214588	1000	FULL WANT
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-02-2003	45	22	20350	10216079	20350	FULL WANT
PRL GOVT JR COLLEGE KIRLAMPUDI	Credit	01-02-2003	45	97		10216079	537	FORN CR	VENUGOPAL
PRL GOVT JR COLLEGE KIRLAMPUDI	Credit	01-02-2003	45	97		10216079	566	FORN CR	RAJESH K V S
PRL GOVT JR COLLEGE KIRLAMPUDI	Credit	01-02-2003	45	97		10216079	598	FORN CR	CHAKRAPANI K
PRL GOVT JR COLLEGE KORUKONDA	Credit	01-02-2003	45	785		10216079	1356	FORN CR	CLASS IV
PRL GOVT DEGREE COLLEGE SITHANAGARAM	Credit	01-02-2003	45	770		10216079	1302	FORN CR	CLASS IV
PRL GOVT JR COLLEGE FOR GIRLS AMALAPURAM	Credit	01-02-2003	45	41		10216079	1500	FORN CR	SUBHASHINI P
PRL GOVT JR COLLEGE DEVIPATNAM	Credit	01-02-2003	45	411	546	10216079	546	FULL WANT
PRL GOVT JR COLLEGE DEVIPATNAM	Credit	01-02-2003	45	412	3990	10216079	3990	FULL WANT
PRL GOVT JR COLLEGE TALLAREVU	Credit	01-02-2003	45	28		10216079	781	FORN CR	NOS NOT ALLOTTED
PRL RRBHR GOVT JR COLLEGE PITHAPURAM	Credit	01-02-2003	45	910		10216079	881	FORN CR	SITA M V S R
PRL GOVT JR COLLEGE KOTHAPETA	Credit	01-02-2003	45	70		10216079	200	FORN CR	VENKATESWARA RAO P
PRL GOVT JR COLLEGE RAJAHMUNDRY	Credit	01-02-2003	45	609		10216079	1319	FORN CR	SATYA BHASKAR P
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-02-2003	45	402		10216079	200	FORN CR	RATNALATHA CH
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-02-2003	45	402		10216079	300	FORN CR	PRASAD K N S
PRL VDOs TRNG CENTRE SAMALKOT	Debit	01-02-2003	85	6217		20208845	12000	FORN DR	NARAYANA RAO D/040-225-112
PROJ DIR APRPRP (VELUGU) KAKINADA	Credit	01-02-2003	35	5384		10214187	552	FORN CR	SATYANARAYANA M V V[04-137-102
PROJ DIR APRPRP (VELUGU) KAKINADA	Credit	01-02-2003	35	5388		10214187	600	FORN CR	SATYANARAYANA M V [04-137-0102
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-02-2003	25	38840		10216002	1437	FORN CR	MURTHY P S N
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-02-2003	25	38841		10216002	826	FORN CR	SATYANARAYANA MUTHY
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-02-2003	25	38841		10216002	943	FORN CR	SATYANARAYANA MURTHY K
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-02-2003	25	38841		10216002	1461	FORN CR	SATYANARAYANA Y
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-02-2003	25	41460	2500	10216002	2500	FULL WANT
PROJ DIR DRDA KAKINADA	Credit	01-02-2003	67	6301	5000	10214948	5000	FULL WANT
PROJ DIR DRDA KAKINADA	Credit	01-02-2003	67	6302	3000	10214948	3000	FULL WANT
RDO KAKINADA	Credit	01-02-2003	21	37943	1300	10215560	1300	FULL WANT
REGL MANAGER APFDC LTD RAJAHMUNDRY	Credit	01-02-2003	83	501		10215401	1000	FORN CR	PRATEEP KUMAR N IFS
REGL VIG & ENFT OFFICER RAJAHMUNDRY	Credit	01-02-2003	19	18834		10215661	1223	FORN CR	MD MOULANA
SR CIVIL JUDGE RAZOLE EG DIST	Credit	01-02-2003	19	6414		10214444	414	FORN CR	RAVI SEKHAR N
SUB REGR JAGGAMPETA	Credit	01-02-2003	23	3942	4317	10215694	4317	FULL WANT
SUB REGR TALLAREVU	Credit	01-02-2003	23	36575		10215694	100	FORN CR	SUBBA RAO Y/04-151-0123
SUB REGR TALLAREVU	Credit	01-02-2003	23	36575		10215694	200	FORN CR	APPALA RAJU M V
SUB REGR TALLAREVU	Credit	01-02-2003	23	36575		10215694	500	FORN CR	NOOKA RAJU M/04-151-112
SUB REGR DRAKSHARAMA	Credit	01-02-2003	23	5059		10215694	444	FORN CR	PARVATHI A V
TAHSILDAR ATREYAPURAM	Credit	01-02-2003	35	6775	1416	10214187	1416	FULL WANT
TAHSILDAR ALAMURU	Credit	01-02-2003	35	6577		10214187	1046	FORN CR	GANGARAJU L[JEEP DRVR] [CSS ]
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-02-2003	51	38374	1000	10214588	1000	FULL WANT
TAHSILDAR GANGAVARAM	Credit	01-02-2003	35	7490	1461	10214187	1461	FULL WANT
TAHSILDAR KAKINADA [URBAN]	Credit	01-02-2003	35	39301	6391	10214187	6391	FULL WANT
TAHSILDAR KAKINADA(RURAL)	Credit	01-02-2003	35	37636		10214187	100	FORN CR	SPARJAN RAJU P[J.A][04-148-125
TAHSILDAR PEDAPUDI	Credit	01-02-2003	35	40654	828	10214187	828	FULL WANT
TAHSILDAR RAMPACHODAVARAM	Credit	01-02-2003	35	9397	1164	10214187	1164	FULL WANT
TAHSILDAR RAYAVARAM	Credit	01-02-2003	35	4942		10214187	200	FORN CR	RAMAKRISHNA K[C/MAN]04-145-461
TAHSILDAR RAYAVARAM	Credit	01-02-2003	35	4942		10214187	260	FORN CR	CHITTIBABU G[ATNDR]04-145-0173
TAHSILDAR RAYAVARAM	Credit	01-02-2003	35	4943		10214187	297	FORN CR	TATA RAO G[J.A][NEW CASE]
TAHSILDAR RAYAVARAM	Credit	01-02-2003	35	4943		10214187	402	FORN CR	SATYANARAYANA KVV[NEW CASE]
TAHSILDAR RANGAMPETA	Credit	01-02-2003	35	3884	882	10214187	882	FULL WANT
TAHSILDAR UPPALAGUPTAM	Credit	01-02-2003	35	11119	4254	10214187	4254	FULL WANT
TAHSILDAR U KOTHAPALLI	Credit	01-02-2003	35	8230		10214187	660	FORN CR	RAMACHANDRA RAO B[J.A][CSS]
VAS VD PEKERU EGD	Credit	01-02-2003	77	4783		10214473	458	FORN CR	SATYANARAYANA B
VAS VD KOTANANDURU	Credit	01-02-2003	77	5296	100	10214473	100	FULL WANT
VAS VD MANEPALLI EGD	Credit	01-02-2003	77	5918		10214473	100	FORN CR	SURYA CHANDRADORA M/04-101-274
WARDEN GOVT B C BOYS HOSTEL RAMACHANDRAPURAM E G DIST	Credit	01-02-2003	61	6440	1092	10214216	1092	FULL WANT
WARDEN GOVT B C BOYS HOSTEL SANKAVARAM E G DIST	Credit	01-02-2003	61	6087	1056	10214216	1056	FULL WANT
WARDEN B C BOYS HOSTEL AMALAPURAM E G DIST	Credit	01-02-2003	61	10772	1000	10214216	1000	FULL WANT
WARDEN B C BOYS HOSTEL AMALAPURAM E G DIST	Credit	01-02-2003	61	11253	1800	10214216	1800	FULL WANT
WARDEN B C BOYS HOSTEL AMALAPURAM E G DIST	Credit	01-02-2003	61	11925	3340	10214216	3340	FULL WANT
A D A O/O JOINT DIR OF AGRI KAKINADA	Credit	01-02-2003	69	37712	35860	10217472	200	PART WANT
AD AH VH KORUKONDA	Credit	01-02-2003	77	19674	2850	10214473	570	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Debit	01-02-2003	37	38887	309163	20208228	288	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Debit	01-02-2003	37	40053	220220	20208228	-2000	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2003	37	38309	350	10214447	913	PART WANT
ADMN OFFICER DM AND HO KAKINADA	Credit	01-02-2003	51	41186	12359	10214588	4552	PART WANT
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-02-2003	45	598	20032	10216079	3588	PART WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-02-2003	81	37599	7500	10217489	250	PART WANT
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-02-2003	70	18825	8950	10217471	750	PART WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-02-2003	45	753	17515	10216079	6	PART WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-02-2003	45	760	13458	10216079	8	PART WANT
ASST DIST REGR RAJAHMUNDRY	Credit	01-02-2003	23	19814	7306	10215694	600	PART WANT
ASST DIST REGR RAJAHMUNDRY	Credit	01-02-2003	23	19815	14657	10215694	639	PART WANT
ASST TRY OFFICER KAKINADA	Credit	01-02-2003	45	1269	23783	10216079	3000	PART WANT
ASST TRY OFFICER KAKINADA	Credit	01-02-2003	45	989	1000	10216079	400	PART WANT
CHAIRMAN L R A TRIBUNAL CUM IV ADDL DIST JUDGE KAKINADA	Credit	01-02-2003	85	40945	5682	10215705	585	PART WANT
CHIEF PLANNING OFFICER KAKINADA	Credit	01-02-2003	65	40481	22616	10214349	21714	PART WANT
COMMANDING OFFICER 6(A) NAVAL UNIT NCC KAKINADA	Credit	01-02-2003	47	931	10438	10214720	724	PART WANT
COMML TAX OFFICER JAGANNAICKPUR CIRCLE KAKINADA	Credit	01-02-2003	27	38273	33801	10216638	4519	PART WANT
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-02-2003	51	561	194791	10214588	-100	PART WANT
DIST COOP AUDIT OFFICER KAKINADA	Credit	01-02-2003	67	40912	68781	10214948	-6	PART WANT
DIST PROBATION OFFICER KAKINADA	Credit	01-02-2003	61	39234	1980	10214216	774	PART WANT
DSE IRR CIRCLE DOWLAISWARAM	Credit	01-02-2003	93	628	29178	10215005	585	PART WANT
DY COMMNR ENDOWMENTS DEPT KAKINADA	Credit	01-02-2003	57	39985	13348	10215050	-5	PART WANT
DY EXE INF ENGR KAKINADA	Credit	01-02-2003	57	40133	5905	10215050	-1	PART WANT
EE GCD DOWLAISWARAM	Credit	01-02-2003	93	586	50126	10215005	-165	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-02-2003	93	58	650	10214824	150	PART WANT
EXE ENGR CHAGALNADU LIS DIVN DOWLAISWARAM	Credit	01-02-2003	93	24	32400	10215382	60	PART WANT
HM GOVT HIGH SCHOOL FOR DEAF KAKINADA	Credit	01-02-2003	61	38094	4936	10214216	156	PART WANT
HM G T W A U P SCHOOL DALIPADU	Credit	01-02-2003	61	7051	3366	10214216	858	PART WANT
HM G A HIGH SCHOOL (GIRLS) SIRIGENDLAPADU AT IRLAPALLI	Credit	01-02-2003	61	9380	7605	10214216	-5	PART WANT
HM ZPHS SAKHINETIPALLI EGD	Credit	01-02-2003	45	31	600	10216079	100	PART WANT
HM ZPHS VAKALAPUDI EG DIST	Credit	01-02-2003	45	54	3500	10216079	500	PART WANT
JT DIR OF FISHERIES (COAST)KAKINADA	Credit	01-02-2003	81	37324	5740	10217489	400	PART WANT
MEDL OFFICER MPHC DOWLESWARAM	Credit	01-02-2003	50	17918	7974	10214587	4363	PART WANT
MEDL OFFICER MPHC DOWLESWARAM	Credit	01-02-2003	51	17920	6061	10214588	2741	PART WANT
MEDL OFFICER PHC KOTIKESAVARAM	Credit	01-02-2003	51	19567	1404	10214588	414	PART WANT
MEDL OFFICER PHC PAMARRU	Credit	01-02-2003	50	4826	4233	10214587	2493	PART WANT
MEDL OFFICER PHC PAMARRU	Credit	01-02-2003	51	4834	994	10214588	838	PART WANT
MEDL OFFICER PHC UBALANKA EGD	Credit	01-02-2003	50	6436	14650	10214587	900	PART WANT
MEDL OFFICER PHC UBALANKA EGD	Credit	01-02-2003	50	8120	11077	10214587	2956	PART WANT
MEDL SUPDT APVVP AREA HOSPITAL TUNI	Credit	01-02-2003	51	8163	3000	10214588	1100	PART WANT
MEDL OFFICER RFWPC KUNDURU	Credit	01-02-2003	50	4669	4260	10214587	2778	PART WANT
MEDL OFFICER RFWPC KUNDURU	Credit	01-02-2003	50	4671	12744	10214587	2466	PART WANT
MPDO MP AINAVALLI   EG DIST	Credit	01-02-2003	85	11611	7039	10215705	6176	PART WANT
MPDO MP ALAMURU	Credit	01-02-2003	85	6507	321	10215705	254	PART WANT
MPDO MP JAGGAMPETA	Credit	01-02-2003	85	3644	1000	10215705	500	PART WANT
MPDO MP JAGGAMPETA	Credit	01-02-2003	85	3645	2400	10215705	2100	PART WANT
MPDO MP RAJANAGARAM	Credit	01-02-2003	85	18501	2610	10215705	360	PART WANT
PRL A S GOVT JR COLLEGE (GIRLS) KAKINADA	Credit	01-02-2003	45	400	1000	10216079	910	PART WANT
PRL GOVT JR COLLEGE DEVIPATNAM	Credit	01-02-2003	45	14	3300	10216079	1300	PART WANT
PRL SGS GOVT IASE RAJAHMUNDRY	Credit	01-02-2003	45	34	31384	10216079	-27	PART WANT
PRL SGS GOVT IASE RAJAHMUNDRY	Credit	01-02-2003	45	35	22125	10216079	-1940	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-02-2003	25	38841	195715	10216002	538	PART WANT
REGNL JONT DIR OF TECH EDN KAKINADA	Credit	01-02-2003	47	667	10064	10214720	270	PART WANT
SR CIVIL JUDGE RAZOLE EG DIST	Credit	01-02-2003	19	6414	7168	10214444	-40	PART WANT
STO KAKINADA	Credit	01-02-2003	35	8257	12186	10214187	444	PART WANT
TAHSILDAR ALAMURU	Credit	01-02-2003	35	6575	4533	10214187	750	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-02-2003	51	37440	94281	10214588	80	PART WANT
TAHSILDAR RAYAVARAM	Credit	01-02-2003	35	4943	7727	10214187	1038	PART WANT
TAHSILDAR PEDDAPURAM	Credit	01-02-2003	35	6419	5635	10214187	1040	PART WANT
TAHSILDAR U KOTHAPALLI	Credit	01-02-2003	35	8230	6078	10214187	-660	PART WANT
ZONAL OFFICER MALARIA RAJAHMUNDRY	Credit	01-02-2003	52	19301	3009	10214589	1546	PART WANT
	Credit	01-02-2003	61		1263338	10214216	7915	DB/ABS Diff
ADMN OFFICER 3RD BN APSP KAKINADA	Debit	01-01-2003	37	36183		20207552	10000	FORN DR	GANESH S SWEEPER NO 15 3RDBN
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2003	37	34048		10212796	670	FORN CR	NOWSHAD A ATTENDER DPO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2003	37	34048		10212796	750	FORN CR	VENKATESWAR RAO M ATTENDER DPO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2003	37	34066		10212796	250	FORN CR	RATNAM CH K SWEEPER DPO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2003	37	34066		10212796	300	FORN CR	APPA RAO SOMODULA SWEEPER DPO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2003	37	34066		10212796	300	FORN CR	LAKSHMANA RAO D SWEEPER DPO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2003	37	34066		10212796	500	FORN CR	VEERANNA CH COB DPO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2003	37	34066		10212796	800	FORN CR	LAXMI BAI M V SWEEPER DPO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2003	37	34877		10212796	525	FORN CR	RATNAM CH K AR1 DPO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2003	37	34877		10212796	587	FORN CR	APPA RAO SOMODULA AR1 DPO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2003	37	34877		10212796	615	FORN CR	NOWSHAD A S/W DPO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2003	37	34877		10212796	615	FORN CR	VEERANNA CH MR1 DPO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2003	37	34877		10212796	615	FORN CR	VENKATESWARA RAO M S/W DPO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2003	37	34877		10212796	653	FORN CR	LAXMI BAI M V S/W DPO
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-01-2003	35	4470	600	10212806	600	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-01-2003	61	36066	500	10212870	500	FULL WANT
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-01-2003	57	17248		10213455	2000	FORN CR	BANGARRAJU P-CR 11/02 ALR RECD
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-01-2003	57	17250		10213455	1000	FORN CR	NARAYANA MURTY G, CR12/02 RECD
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Debit	01-01-2003	51	34412		20207663	12000	FORN DR	SESHAYYA B (ATTENDAR)
ASST DIR REGL JT DIR OF SCHOOL EDN KAKINADA	Credit	01-01-2003	45	529	2200	10214414	2200	FULL WANT
ASST DIR OF AGRI TUNI	Credit	01-01-2003	69	4842		10217768	100	FORN CR	S A K JEELANI AGRI/12363?
ASST DIRECTOR  DEO KAKINADA	Credit	01-01-2003	45	753		10214414	93	FORN CR	ANNAPURNA KNVS
ASST SOCIAL WELFARE OFFICER TUNI EG DIST	Credit	01-01-2003	61	4613	700	10212870	700	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-01-2003	45	589	951	10214414	951	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-01-2003	45	145		10214414	2500	FORN CR	AC NO NOT MENTIONED
DEE YRC SUB DIVN 3 TUNI	Credit	01-01-2003	93	28		10216414	110	FORN CR	APPA RAO V/NEW AC
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-01-2003	51	519		10213505	100	FORN CR	SURAMMA K
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-01-2003	51	519		10213505	100	FORN CR	YASODA B (FNO)
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-01-2003	51	778		10213505	9618	FORN CR	SUB OF 55 CL IV EMPLS
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-01-2003	51	947		10213505	100	FORN CR	VENKAT REDDY P (JSW)
DIST FOREST OFFICER KAKINADA DIVN KAKINADA	Credit	01-01-2003	83	35976		10213078	4500	FORN CR	BHARAT SINHA IFS
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-01-2003	51	519		10213505	64	FORN CR	RAMA RAO T (THOTY)
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-01-2003	51	519		10213505	75	FORN CR	ESWARA RAO B (MNO)
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-01-2003	51	519		10213505	75	FORN CR	VENKATA RAO B
DIST FOREST OFFICER KAKINADA	Credit	01-01-2003	83	231		10213078	1000	FORN CR	PRATEEP KUMAR N IFS
DIST FOREST OFFICER KAKINADA	Credit	01-01-2003	83	33539		10213078	300	FORN CR	KRISHNA K
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-01-2003	61	7798		10212870	100	FORN CR	PARMESWARA RAO S
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-01-2003	61	7881		10212870	500	FORN CR	LINGA REDDY N
DIST SUPPLY OFFICER KAKINADA	Credit	01-01-2003	63	33476		10213377	150	FORN CR	MARIDAYYA J (MASALCHI)
DIVNL PANCHAYAT OFFICER KAKINADA	Debit	01-01-2003	85	33203		20208024	10000	FORN DR	NAGESWARA RAO K
DY DIR OF AGRL FARMERS TRNG CENTRE SAMALKOT	Credit	01-01-2003	69	5269	2557	10217768	2557	FULL WANT
EE RWS DIVN RAJAHMUNDRY	Credit	01-01-2003	93	8		10214709	300	FORN CR	RAMAREDDY S V
EE SPL M I DN RAMPACHODAVARAM	Credit	01-01-2003	93	9		10214391	200	FORN CR	TATA RAO K
EXE ENGR G.C.DN DOWLAISWARAM	Credit	01-01-2003	93	69		10214054	500	FORN CR	LAZARUS K   ATTENDER
EXE ENGR G.C.DN DOWLAISWARAM	Credit	01-01-2003	93	69		10214054	900	FORN CR	SUJATA J   ATTENDER
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-01-2003	54	15829	660	10213758	660	FULL WANT
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-01-2003	93	4		10214043	733	FORN CR	SIVAIAH G
EXE ENGR Y I DN PEDDAPURAM	Credit	01-01-2003	93	82		10214043	390	FORN CR	CHINNARI T
EXE ENGR Y I DN PEDDAPURAM	Credit	01-01-2003	93	82		10214043	390	FORN CR	RAMALINGESWARA RAO J
EXE ENGR Y I DN PEDDAPURAM	Credit	01-01-2003	93	82		10214043	390	FORN CR	SATYANARAYANA Y
EXE ENGR Y I DN PEDDAPURAM	Credit	01-01-2003	93	82		10214043	444	FORN CR	SUBBALAXMI K
EXE ENGR Y I DN PEDDAPURAM	Credit	01-01-2003	93	82		10214043	582	FORN CR	SATYANARAYANA E
GAZTD HM G T W A HIGH SCHOOL DEVARAPALLI EG DIST	Credit	01-01-2003	45	922		10214414	200	FORN CR	RAGHU BABU DORA K
GAZTD HM G T W A HIGH SCHOOL DEVARAPALLI EG DIST	Credit	01-01-2003	45	922		10214414	200	FORN CR	VENKATESWARA RAO P
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-01-2003	45	753	8500	10214414	8500	FULL WANT
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-01-2003	45	250		10214414	1210	FORN CR	GOPALA KRISHNA SASTRY M
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-01-2003	45	251		10214414	877	FORN CR	PRASADA RAO B R V
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-01-2003	45	251		10214414	1102	FORN CR	KRISHNA MURTHY M
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-01-2003	45	251		10214414	1188	FORN CR	SATYANARAYANA REDDY D
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-01-2003	45	251		10214414	1196	FORN CR	VEER RAJU O
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-01-2003	45	251		10214414	1233	FORN CR	GOPALA KRISHNA M
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-01-2003	45	251		10214414	1309	FORN CR	CHOUDESWARA RAO B V
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-01-2003	45	251		10214414	1391	FORN CR	VIJAYA LAKSHMI B
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-01-2003	45	251		10214414	1506	FORN CR	SRIDEVEI S
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-01-2003	45	251		10214414	1664	FORN CR	SITA MAHA LAKSHMI V
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-01-2003	45	251		10214414	1672	FORN CR	SATYANARAYANA P N V
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-01-2003	45	7243		10214414	1261	FORN CR	SURYA PRAKASHAM G
HM G T W A U P SCHOOL DALIPADU	Credit	01-01-2003	61	6411		10212870	200	FORN CR	DEVAMMA P (COOK)
HM G T W A U P SCHOOL DALIPADU	Credit	01-01-2003	61	6411		10212870	200	FORN CR	PAPAYAMMA K (COOK)
HM G T W A SCHOL DAKODU, ADDATEEGALA	Credit	01-01-2003	46	458	500	10213800	500	FULL WANT
HM G T W A SCHOOL TUNI EG DIST	Credit	01-01-2003	61	8414	500	10212870	500	FULL WANT
HM G T W A U P SCHOOL KAKAWADA	Debit	01-01-2003	61	8218		20207243	25199	FORN DR	PAPUDAMMA K (KAMATI)
HM G T W A SCHOOL VEERAVARAM EGD	Credit	01-01-2003	46	273	1150	10213800	1150	FULL WANT
HM GOVT HIGH SCHOOL ALAMURU EG DIST	Credit	01-01-2003	45	936		10214414	848	FORN CR	RAMABABU K V V S
HM GTWAG HIGH SCHOOL ADDATEEGALA EGD DT	Credit	01-01-2003	61	6262		10212870	275	FORN CR	CLASS IV
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-01-2003	45	52	500	10214414	500	FULL WANT
HM SCHOOL COMPLEX KINDRA	Credit	01-01-2003	61	6369		10212870	70	FORN CR	ATCHIYAMMA N (COOK)
HM T W A SCHOOL CHAMAGADDA	Credit	01-01-2003	61	6305		10212870	70	FORN CR	BALAYYA V
HM T W A U P S H O GURTHELU Y RAMAVARAM MANDAL	Credit	01-01-2003	45	766		10214414	500	FORN CR	SATYANARAYANA Y
HM T W A U P SCHOOL (GIRLS) AMINABAD RAJAVOMMANGI MANDAL	Credit	01-01-2003	61	6528		10212870	75	FORN CR	NOOKALAMMA L (COOK)
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-01-2003	52	36360	794	10213506	794	FULL WANT
III ADDL JFC MAGISTRATE RAJAHMUNDRY	Debit	01-01-2003	19	16463		20208052	10800	FORN DR	NAGESWARA RAO K 04-149-101
INSPR OF BOILERS KAKINADA	Credit	01-01-2003	59	33642		10213835	1380	FORN CR	PRASADA RAO K D(04-162-0102)
MEDL OFFICER MPHC U KOTHAPALLE	Credit	01-01-2003	51	7624		10213505	522	FORN CR	LAXMI G V,H.A.(F)
MEDL OFFICER PHC N.SURAVARAM	Credit	01-01-2003	61	4661		10212870	2000	FORN CR	RAJESWARI N H
MEDL OFFICER PHC NARASAPURAM	Credit	01-01-2003	52	8040	1500	10213506	1500	FULL WANT
MEDL SUPDT DIST HOSP RAJAHMUNDRY	Debit	01-01-2003	51	17036		20207663	5000	FORN DR	SATYAVATHI.B.(THOTY)
MPDO MP I POLAVARAM	Credit	01-01-2003	85	4147	200	10213869	200	FULL WANT
MPDO MP ANAPARTHY	Credit	01-01-2003	85	3949	1000	10213869	1000	FULL WANT
MPDO MP ANAPARTHY	Credit	01-01-2003	85	3956	500	10213869	500	FULL WANT
MPDO MP ALLAVARAM	Credit	01-01-2003	85	9226	1000	10213869	1000	FULL WANT
MPDO MP ATREYAPURAM	Credit	01-01-2003	85	5909	1100	10213869	1100	FULL WANT
MPDO MP GANGAVARAM	Credit	01-01-2003	85	6423	600	10213869	600	FULL WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-01-2003	85	3967		10213869	450	FORN CR	SESHA RATNAM K V S/04-138-108
MPDO MP P GANNAVARAM_1	Credit	01-01-2003	85	5893	70	10213869	70	FULL WANT
MPDO MP PEDAPUDI	Credit	01-01-2003	85	33264	385	10213869	385	FULL WANT
MPDO MP PEDAPUDI	Credit	01-01-2003	85	34282	450	10213869	450	FULL WANT
MPDO MP PEDAPUDI	Credit	01-01-2003	85	36491	1200	10213869	1200	FULL WANT
MPDO MP UPPALAGUPTAM	Credit	01-01-2003	85	2268	952	10213869	952	FULL WANT
MPDO MP UPPALAGUPTAM	Credit	01-01-2003	85	9752	2800	10213869	2800	FULL WANT
MPDO MP RAZOLE	Credit	01-01-2003	85	4745	500	10213869	500	FULL WANT
MPDO MP PITHAPURAM	Credit	01-01-2003	85	7291	200	10213869	200	FULL WANT
MPDO MP THONDANGI	Credit	01-01-2003	85	4645	500	10213869	500	FULL WANT
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-01-2003	45	932		10214414	200	FORN CR	RATNALATHA CH
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-01-2003	45	932		10214414	300	FORN CR	PRASAD K N S
PRL GOVT JR COLLEGE YELESWARAM	Credit	01-01-2003	45	803	4500	10214414	4500	FULL WANT
PRL GOVT JR COLLEGE RAYAVARAM	Debit	01-01-2003	45	97		20208537	5000	FORN DR	SRIDHAR G
PRL GOVT JR COLLEGE TALLAREVU	Credit	01-01-2003	46	103	500	10213800	500	FULL WANT
PRL SGS GOVT IASE RAJAHMUNDRY	Credit	01-01-2003	45	629		10214414	100	FORN CR	TULASI DAS ARKD
PRL SR GOVT JR COLLEGE TUNI	Credit	01-01-2003	45	530	350	10214414	350	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-01-2003	25	35034	500	10215548	500	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-01-2003	25	35044	700	10215548	700	FULL WANT
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-01-2003	45	176		10214414	150	FORN CR	NAGAMANI T
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-01-2003	45	177		10214414	150	FORN CR	NAGAMANI T
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-01-2003	45	213		10214414	150	FORN CR	NAGAMANI T
PROJ DIR DRDA KAKINADA	Credit	01-01-2003	67	5045	2000	10213818	2000	FULL WANT
SPL DY COLLECTOR LA ONGC RAJAHMUNDRY	Credit	01-01-2003	21	730		10213412	200	FORN CR	NAGESWARA RAO CH
SUPDT CHILDREN HOME RAJAHMUNDRY	Credit	01-01-2003	61	16315	100	10212870	100	FULL WANT
SUB REGR PEDDAPURAM	Credit	01-01-2003	23	5307	200	10213410	200	FULL WANT
STO PRATHIPADU	Credit	01-01-2003	62	5733	3300	10213376	3300	FULL WANT
SUB REGR DRAKSHARAMA	Credit	01-01-2003	23	4530	600	10213410	600	FULL WANT
SUB REGR ANAPARTHI	Credit	01-01-2003	23	4031C	1151	10213410	1151	FULL WANT
SUB REGR RAJANAGARAM	Credit	01-01-2003	23	17941	5578	10213410	5578	FULL WANT
TAHSILDAR AMALAPURAM	Credit	01-01-2003	35	44	1005	10212806	1005	FULL WANT
SUPDT GOVT OBSER HOME FOR BOYS JU WEL DEPT RAJAHMUNDEY	Debit	01-01-2003	61	15775		20207243	6000	FORN DR	APPA RAO N (SUPERVISOR)
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-01-2003	51	33687	1600	10213505	1600	FULL WANT
TAHSILDAR GOKAVARAM	Credit	01-01-2003	35	16227		10212806	100	FORN CR	SK.MUMTAZ BEGUM[ATNR]04-145-47
TAHSILDAR KAKINADA(RURAL)	Credit	01-01-2003	35	33099		10212806	100	FORN CR	SPARJAN RAJU P[J.A][NEW]
VAS VD MACHARA EGD	Credit	01-01-2003	77	6241	2076	10213382	2076	FULL WANT
VAS VD MANEPALLI EGD	Credit	01-01-2003	77	4864		10213382	100	FORN CR	SURYA CHANDRADORA M/04-101-274
WARDEN GOVT B C BOYS HOSTEL YEDITHA E G DIST	Credit	01-01-2003	61	4996		10212870	1210	FORN CR	CLASS IV
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2003	37	34043	286547	10212796	4500	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2003	37	34050	350	10212796	913	PART WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-01-2003	35	4472	4863	10212806	2000	PART WANT
ADMN OFFICER DM AND HO KAKINADA	Credit	01-01-2003	51	33942	29320	10213505	1000	PART WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-01-2003	81	32624	7500	10217772	250	PART WANT
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-01-2003	70	16172	9950	10217769	750	PART WANT
DIST EMP OFFICER KAKINADA	Credit	01-01-2003	59	32551	3200	10213835	-500	PART WANT
DIST EMP OFFICER KAKINADA	Credit	01-01-2003	59	32556	1800	10213835	-3135	PART WANT
DIST VOCATIONAL EDNL OFFICER RJY	Credit	01-01-2003	46	894	11700	10213800	6700	PART WANT
EE,GW DN,NARSAPUR	Credit	01-01-2003	93	1	1	10214054	-299	PART WANT
EE, R&B, NH, RJY	Credit	01-01-2003	93	1	5110	10214757	-20215	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-01-2003	93	22	9550	10214043	200	PART WANT
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-01-2003	45	586	40440	10214414	170	PART WANT
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-01-2003	45	7243	33891	10214414	1992	PART WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-01-2003	45	198	1200	10214414	700	PART WANT
HM SVSR GOVT HIGH SCHOOL MANDAPETA EGD	Credit	01-01-2003	45	330	16200	10214414	500	PART WANT
HM ZPHS SAKHINETIPALLI EGD	Credit	01-01-2003	45	904	600	10214414	100	PART WANT
HM ZPHS VAKALAPUDI EG DIST	Credit	01-01-2003	45	353	3500	10214414	500	PART WANT
MANAGER DIST GOVT TEXT BOOK SALES OFFICE RAJAHMUNDRY	Credit	01-01-2003	45	748	5450	10214414	3000	PART WANT
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-01-2003	51	33731	4500	10213505	3275	PART WANT
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-01-2003	52	16146	14043	10213506	10543	PART WANT
MEDL OFFICER PHC KOTIKESAVARAM	Credit	01-01-2003	51	16097	2000	10213505	200	PART WANT
MEDL OFFICER PHC UBALANKA EGD	Credit	01-01-2003	50	5868	13940	10213504	1660	PART WANT
MPDO MP KORUKONDA	Credit	01-01-2003	85	16402	3000	10213869	1000	PART WANT
MPDO MP JAGGAMPETA	Credit	01-01-2003	85	3240	2400	10213869	2100	PART WANT
PRL DIET BOMMURU RAJAHMUNDRY	Credit	01-01-2003	45	747	7500	10214414	3000	PART WANT
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-01-2003	45	614	17735	10214414	300	PART WANT
PRL GOVT JR COLLEGE YELESWARAM	Credit	01-01-2003	45	112	1300	10214414	200	PART WANT
PROJ DIR DRDA KAKINADA	Credit	01-01-2003	69	15867	2300	10217768	1300	PART WANT
SUB REGR KOTHAPETA	Credit	01-01-2003	23	5913	3200	10213410	300	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-01-2003	51	33564	92681	10213505	130	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-01-2003	51	33567	38400	10213505	1000	PART WANT
TAHSILDAR SEETHANAGARAM	Credit	01-01-2003	35	16264	5682	10212806	160	PART WANT
WARDEN BC BOYS HOSTEL KAKINADA EGDT	Credit	01-01-2003	61	34584	200	10212870	200	PART WANT
	Credit	01-01-2003	51		3684271	10213505	3422	DB/ABS Diff
	Credit	01-01-2003	93		429122	10214054	-1	DB/ABS Diff
A D A O/O JOINT DIR OF AGRI KAKINADA	Credit	01-12-2002	69	29937	2400	10217959	2400	FULL WANT
A D A O/O JOINT DIR OF AGRI KAKINADA	Credit	01-12-2002	69	31967	1850	10217959	1850	FULL WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Debit	01-12-2002	37	31819		20207116	589200	FORN DR	F A OF STAFF OF 3RD BN KAKINAD
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2002	37	29996		10212494	670	FORN CR	NOWSHAD A ATTENDER DPO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2002	37	29996		10212494	750	FORN CR	VENKATESWAR RAO M ATTENDER DPO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2002	37	29997		10212494	250	FORN CR	RATNAM CH K SWEEPER DPO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2002	37	29997		10212494	300	FORN CR	APPA RAO SOMODULA SWEEPER DPO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2002	37	29997		10212494	300	FORN CR	LAKSHMANA RAO D SWEEPER DPO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2002	37	29997		10212494	500	FORN CR	UMA MAHESWARA RAO M BRB DPO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2002	37	29997		10212494	500	FORN CR	VEERANNA CH COB DPO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2002	37	29997		10212494	800	FORN CR	LAXMI BAI M V SWEEPER DPO
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-12-2002	45	880	11500	10213036	11500	FULL WANT
APAO SACB DOWLAISWARAM_1	Credit	01-12-2002	93	TEO 1	-335	10211454	-335	FULL WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-12-2002	25	29797	200	10215080	200	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-12-2002	51	29159	9500	10212310	9500	FULL WANT
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-12-2002	70	14383	2750	10217960	2750	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-12-2002	45	9751	500	10213036	500	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-12-2002	45	9752	2000	10213036	2000	FULL WANT
ASST DIST FIRE OFFICER KAKINADA	Credit	01-12-2002	19	4894		10212851	48	FORN CR	PRABHAKARA RAO D APGLI
DDO DETAILS NOT AVAILABLE	Credit	01-12-2002	61	5644		10211387	200	FORN CR	NAGAMANI K (KAMATI)
DEE YRC SUB DIVN 3 TUNI	Credit	01-12-2002	93	33		10211200	110	FORN CR	APPA RAO V/NEW AC
DIST MALARIA OFFICER EAST GODAVARI RAMPACHODAVARAM	Credit	01-12-2002	51	7517	1550	10212310	1550	FULL WANT
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-12-2002	51	1007		10212310	9618	FORN CR	SUB OF 55 CL IV EMPLS
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-12-2002	51	675		10212310	100	FORN CR	VENKAT REDDY P (JSW)
DIST FOREST OFFICER KAKINADA	Credit	01-12-2002	83	30084		10212403	100	FORN CR	SATYANARAYANA N
DIST FOREST OFFICER KAKINADA	Credit	01-12-2002	83	403		10212403	1000	FORN CR	PRATEEP KUMAR N IFS
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-12-2002	61	6884		10211387	100	FORN CR	PARMESWARA RAO S
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-12-2002	61	17	200	10211387	200	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-12-2002	61	6813		10211387	500	FORN CR	LINGA REDDY N
DIST SUPPLY OFFICER KAKINADA	Credit	01-12-2002	63	29452		10211837	150	FORN CR	MARIDAYYA J (MASALCHI)
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-12-2002	67	15328		10211777	435	FORN CR	CHANDRANNA K
DY DIR GROUND WATER DEPT RAJAHMUNDRY	Credit	01-12-2002	75	13734		10211751	200	FORN CR	KRISHNA K G G/ NEW AC
DY DIR GROUND WATER DEPT RAJAHMUNDRY	Credit	01-12-2002	75	13734		10211751	200	FORN CR	VENKATALAKSHMI K/ NEW AC
DY EDNL OFFICER PITHAPURAM	Credit	01-12-2002	45	6569	300	10213036	300	FULL WANT
DY EDNL OFFICER PITHAPURAM	Credit	01-12-2002	45	6570	2500	10213036	2500	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-12-2002	85	30205		10212858	370	FORN CR	KISHORE M V
EXE ENGR PR KAKINADA	Credit	01-12-2002	85	30648	900	10212858	900	FULL WANT
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-12-2002	93	2		10212764	733	FORN CR	SIVAIAH G
GHM GOVT HIGH SCHOOL KORUKONDA	Credit	01-12-2002	45	3164		10213036	2150	FORN CR	NAGAMANI K V S S
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Debit	01-12-2002	45	4669		20207268	15000	FORN DR	SATYANARAYANA MURTHY S ATTENDE
HM G T W A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL E G DI	Credit	01-12-2002	45	6722		10213036	200	FORN CR	VENKATESWARA RAO P
HM G T W A U P SCHOOL DALIPADU	Credit	01-12-2002	61	5815		10211387	200	FORN CR	DEVAMMA P(COOK)
HM G T W A ELE SCHOOL JADDANGI	Credit	01-12-2002	46	5359	500	10212653	500	FULL WANT
HM G T W A SCHOL DAKODU, ADDATEEGALA	Credit	01-12-2002	46	5432	500	10212653	500	FULL WANT
HM G T W A SCHOL DAKODU, ADDATEEGALA	Credit	01-12-2002	46	5710	300	10212653	300	FULL WANT
HM G T W A U P SCHOOL KOTA	Credit	01-12-2002	46	5794	500	10212653	500	FULL WANT
HM G A U P SCHOOL NALLAGONDA RAMPACHODAVARAM MANDAL	Credit	01-12-2002	61	6530		10211387	100	FORN CR	BHADRAM (KAMATI)
HM G A U P SCHOOL NALLAGONDA RAMPACHODAVARAM MANDAL	Credit	01-12-2002	61	6530		10211387	300	FORN CR	GANGA RAJU Y (COOK)
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-12-2002	45	6807	200	10213036	200	FULL WANT
HM GOVT HIGH SCHOOL RAMPACHODAVARAM	Credit	01-12-2002	45	6725	500	10213036	500	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-12-2002	45	56	500	10213036	500	FULL WANT
HM SCHOOL COMPLEX TWAUPS(GIRLS) GANGAVARAM EG DIST	Credit	01-12-2002	61	5366		10211387	100	FORN CR	PRASAD G (GURKA)
HM SCHOOL COMPLEX TWAUPS(GIRLS) GANGAVARAM EG DIST	Credit	01-12-2002	61	5366		10211387	200	FORN CR	MARY RATNAM B (COOK)
HM T W A SCHOOL CHAMAGADDA	Credit	01-12-2002	61	5481		10211387	70	FORN CR	BALAYYA V
HM T W A HIGH SCHOOL BANDAPALLI R CHODAVARAM EG DIST	Credit	01-12-2002	61	6823		10211387	300	FORN CR	JOGA RAO B (WATCHMAN)
HM T W A HIGH SCHOOL BANDAPALLI R CHODAVARAM EG DIST	Credit	01-12-2002	61	6823		10211387	300	FORN CR	TAMMAMMADORA T (ATTENDER)
II ADDL JFC MAGISTRATE RMY	Credit	01-12-2002	19	14508		10212704	100	FORN CR	ISRAYAL B 044-122-028
II ADDL JFC MAGISTRATE RMY	Credit	01-12-2002	19	14508		10212704	1200	FORN CR	NAGESWARA RAO K 044-122-0101
JT DIR OF FISHERIES (COAST)KAKINADA	Credit	01-12-2002	81	28443	62	10217962	62	FULL WANT
JR CIVIL JUDGE KOTHAPETA EG DIST	Debit	01-12-2002	19	5205		20206835	12365	FORN DR	SK AZEEZUDDIN 04-122-0243
MATRON GOVT S C GIRLS HOME AMALAPURAM  E G DIST	Credit	01-12-2002	61	7922		10211387	100	FORN CR	BHASKARAMMA K V S S
MATRON GOVT S C GIRLS HOME AMALAPURAM  E G DIST	Credit	01-12-2002	61	7922		10211387	200	FORN CR	DHANALAKSHMI M(COOK)
MATRON GOVT S C GIRLS HOME AMALAPURAM  E G DIST	Credit	01-12-2002	61	7922		10211387	200	FORN CR	SUBBALAKSHMI G
MEDL OFFICER GOVT DISP LAGARAI EGD	Credit	01-12-2002	61	5441	275	10211387	275	FULL WANT
MEDL OFFICER MPHC JAGGAMPETA	Credit	01-12-2002	51	2803		10212310	100	FORN CR	CHANDRAKALA P
MEDL OFFICER MPHC JAGGAMPETA	Credit	01-12-2002	51	2803		10212310	100	FORN CR	SANYASI RAO M
MEDL OFFICER PHC RAVIKAMPADU	Credit	01-12-2002	49	3771	912	10212308	912	FULL WANT
MEDL OFFICER PHC RYALI	Credit	01-12-2002	50	5335	1887	10212309	1887	FULL WANT
MEDL OFFICER RFWC PHC MAREDUMILLI	Credit	01-12-2002	51	6902		10212310	1300	FORN CR	SURIBABU M (ATTDR)
MPDO MP I POLAVARAM	Credit	01-12-2002	85	3482	6500	10212858	6500	FULL WANT
MPDO MP GOKAVARAM EGD	Credit	01-12-2002	85	14037	540	10212858	540	FULL WANT
MPDO MP ALLAVARAM	Credit	01-12-2002	85	862		10212858	859	FORN CR	RAO B P
MPDO MP GANDEPALLI   EGD	Credit	01-12-2002	85	2888	290	10212858	290	FULL WANT
MPDO MP GANDEPALLI   EGD	Credit	01-12-2002	85	2890	500	10212858	500	FULL WANT
MPDO MP KORUKONDA	Credit	01-12-2002	85	14195	3000	10212858	3000	FULL WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-12-2002	85	3374	450	10212858	450	FULL WANT
MPDO MP P GANNAVARAM_1	Credit	01-12-2002	85	5084	70	10212858	70	FULL WANT
MPDO MP MAMIDIKUDURU    EGD	Credit	01-12-2002	85	4207		10212858	180	FORN CR	RAMAPRASADA RAO B
MPDO MP PEDAPUDI	Credit	01-12-2002	85	29671	1155	10212858	1155	FULL WANT
MPDO MP PEDAPUDI	Credit	01-12-2002	85	29674	1420	10212858	1420	FULL WANT
MPDO MP PEDAPUDI	Credit	01-12-2002	85	32421	1925	10212858	1925	FULL WANT
MPDO MP PEDAPUDI	Credit	01-12-2002	85	32422	385	10212858	385	FULL WANT
MPDO MP RAMACHANDRAPURAM	Credit	01-12-2002	85	3872	600	10212858	600	FULL WANT
MPDO MP SEETHANAGARAM	Credit	01-12-2002	85	15420	600	10212858	600	FULL WANT
MPDO MP YELESWARAM     EGD	Credit	01-12-2002	85	4237	3500	10212858	3500	FULL WANT
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-12-2002	47	445		10212346	100	FORN CR	PRASADA RAO GVVSV
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-12-2002	47	445		10212346	100	FORN CR	RAMACHANDRA RAO B
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-12-2002	47	445		10212346	100	FORN CR	SATYANARAYANA NVV
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-12-2002	47	445		10212346	150	FORN CR	CHINNA RAO S
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-12-2002	47	445		10212346	150	FORN CR	LAKSHMI K
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-12-2002	47	445		10212346	150	FORN CR	SRINIVASA RAO CH
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-12-2002	47	445		10212346	200	FORN CR	SATYANARAYANA GS
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-12-2002	47	445		10212346	200	FORN CR	SATYANARAYANA NVV SUPPLIER
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-12-2002	47	445		10212346	200	FORN CR	VENKATESWARA RAO P
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-12-2002	47	445		10212346	250	FORN CR	PADMA GOURI M
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-12-2002	47	445		10212346	250	FORN CR	SREERAMA MURTHY G
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-12-2002	47	445		10212346	300	FORN CR	ADILAKSHMI M
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-12-2002	47	445		10212346	300	FORN CR	MANGAYAMMA B
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-12-2002	47	445		10212346	400	FORN CR	NAGESWARA RAO S
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-12-2002	47	445		10212346	400	FORN CR	RAMBABU V
PRL GOVT JR COLLEGE KORUKONDA	Debit	01-12-2002	45	5632		20207268	16000	FORN DR	CHANDRA RAO G
PRL GOVT JR COLLEGE DOWLAISWARAM	Credit	01-12-2002	45	5354	2000	10213036	2000	FULL WANT
PRL GOVT JR COLLEGE ALAMURU	Credit	01-12-2002	45	5502	426	10213036	426	FULL WANT
PRL GOVT DEGREE COLLEGE SITHANAGARAM	Credit	01-12-2002	45	4893	4000	10213036	4000	FULL WANT
PRL GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-12-2002	45	1881	6000	10213036	6000	FULL WANT
PRL GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-12-2002	45	2500	6104	10213036	6104	FULL WANT
PROJ DIR APRPRP (VELUGU) KAKINADA	Credit	01-12-2002	35	4867	600	10211325	600	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Debit	01-12-2002	61	29924		20206459	15000	FORN DR	SURYAKANTHAM B (AYAH)
PROJ DIR DRDA KAKINADA	Credit	01-12-2002	35	3893	2000	10211325	2000	FULL WANT
PROJ DIR DRDA KAKINADA	Credit	01-12-2002	69	3889	3000	10217959	3000	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Debit	01-12-2002	25	10	16000	20207085	16000	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-12-2002	61	29918	3130	10211387	3130	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-12-2002	61	29919	860	10211387	860	FULL WANT
SPL JFC MAGISTRATE FOR PROH & EXC KAKINADA	Credit	01-12-2002	19	31633		10212704	200	FORN CR	LAKSHMI K 04-122-0275
SR CIVIL JUDGE RAZOLE EG DIST	Credit	01-12-2002	19	4224		10212704	30	FORN CR	RAMESH K  NO NUM
SR CIVIL JUDGE RAZOLE EG DIST	Credit	01-12-2002	19	4224		10212704	30	FORN CR	SRIDEVI D NO NUM
STO TUNI	Credit	01-12-2002	61	187	500	10211387	500	FULL WANT
SUB COLLECTOR RAJAHMUNDRY	Credit	01-12-2002	35	14475	670	10211325	670	FULL WANT
TAHSILDAR AMALAPURAM	Credit	01-12-2002	35	9047	1035	10211325	1035	FULL WANT
TAHSILDAR KAKINADA(RURAL)	Credit	01-12-2002	35	28948		10211325	100	FORN CR	SPARJAN RAJU P[J.A][NEW]
TAHSILDAR RAVULPALEM	Credit	01-12-2002	35	5258	3800	10211325	3800	FULL WANT
TAHSILDAR P GANNAVARAM	Credit	01-12-2002	35	4975	1170	10211325	1170	FULL WANT
VAS VD MAMIDIKUDURU EGD	Credit	01-12-2002	77	4246		10211885	100	FORN CR	SURYA CHANDRA DORA M/04101274
WARDEN GOVT B C BOYS HOSTEL TUNI E G DIST	Credit	01-12-2002	61	3898		10211387	1100	FORN CR	CLASS IV
WARDEN B C BOYS HOSTEL AMALAPURAM E G DIST	Debit	01-12-2002	61	8989		20206459	15000	FORN DR	VENKATESWARA RAO K (WATCHMAN)
WARDEN GOVT B C BOYS HOSTEL MULAGAPUDI E G DIST	Credit	01-12-2002	61	6538		10211387	100	FORN CR	RAMAYAMMA M(COOK)
A D A O/O JOINT DIR OF AGRI KAKINADA	Credit	01-12-2002	69	29028	31497	10217959	-570	PART WANT
A D A O/O JOINT DIR OF AGRI KAKINADA	Credit	01-12-2002	69	29029	33040	10217959	1350	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Debit	01-12-2002	37	32935	374000	20207116	-10700	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2002	37	29998	500	10212494	663	PART WANT
ADMN OFFICER DM AND HO KAKINADA	Credit	01-12-2002	51	29500	2211	10212310	100	PART WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-12-2002	81	29467	23895	10217962	7915	PART WANT
COMML TAX OFFICER AMBAJIPETA	Credit	01-12-2002	27	282	25775	10212701	1200	PART WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-12-2002	63	29455	36945	10211837	-3800	PART WANT
EE PR DIVN VISAKHAPATNAM	Credit	01-12-2002	93	1	31397	10218129	4275	PART WANT
EE, R&B, NH, RJY	Credit	01-12-2002	93	1	5110	10214438	-2100	PART WANT
EXE ENGR CHAGALNADU LIS DIVN DOWLAISWARAM	Credit	01-12-2002	93	27	33937	10211454	50	PART WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-12-2002	45	2768	1600	10213036	700	PART WANT
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Credit	01-12-2002	45	8369	4500	10213036	3500	PART WANT
III ADDL DIST JUDGE KAKINADA	Credit	01-12-2002	19	29759	12625	10212704	700	PART WANT
HM ZPHS SAKHINETIPALLI EGD	Credit	01-12-2002	45	4107	600	10213036	100	PART WANT
MATRON GOVT S C GIRLS HOME AMALAPURAM  E G DIST	Credit	01-12-2002	61	7922	1000	10211387	500	PART WANT
MEDL OFFICER PHC KOTIKESAVARAM	Credit	01-12-2002	51	14154	2200	10212310	400	PART WANT
MEDL OFFICER PHC DUPPULAPALEM ADDATHEEGALA MANDALAM	Credit	01-12-2002	50	5417	5600	10212309	100	PART WANT
MEDL OFFICER PHC NARASAPURAM	Credit	01-12-2002	51	6788	11900	10212310	700	PART WANT
MEDL OFFICER PHC UBALANKA EGD	Credit	01-12-2002	50	5035	13000	10212309	300	PART WANT
MEDL OFFICER PHC UBALANKA EGD	Credit	01-12-2002	50	5036	13180	10212309	900	PART WANT
MEDL OFFICER PHC UBALANKA EGD	Credit	01-12-2002	51	5034	5157	10212310	200	PART WANT
MEO MP KAKINADA (RURAL) EG DIST	Credit	01-12-2002	45	6816	4700	10213036	200	PART WANT
MPDO MP JAGGAMPETA	Credit	01-12-2002	85	2761	2400	10212858	2100	PART WANT
PRL DIET BOMMURU RAJAHMUNDRY	Credit	01-12-2002	45	13868	5900	10213036	1400	PART WANT
PRL GOVT JR COLLEGE MURAMANDA KADIYAM MANDAL	Credit	01-12-2002	45	6854	3300	10213036	1000	PART WANT
PROJ DIR APRPRP (VELUGU) KAKINADA	Credit	01-12-2002	35	4863	4863	10211325	3863	PART WANT
SUB REGR DRAKSHARAMA	Credit	01-12-2002	23	3709	9100	10212670	600	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-12-2002	51	29489	95081	10212310	-370	PART WANT
SUPDT STATE JAIL FOR WOMEN RAJAHMUNDRY	Credit	01-12-2002	37	13977	39245	10212494	-180	PART WANT
TAHSILDAR GANDEPALLI	Credit	01-12-2002	35	2896	3600	10211325	100	PART WANT
TAHSILDAR THONDANGI	Credit	01-12-2002	35	4027	600	10211325	300	PART WANT
TAHSILDAR SEETHANAGARAM	Credit	01-12-2002	35	14118	5682	10211325	160	PART WANT
A D A O/O JOINT DIR OF AGRI KAKINADA	Credit	01-11-2002	69	26790		10216126	930	FORN CR	SHAIK AHMED 04-005-0113
A D A O/O JOINT DIR OF AGRI KAKINADA	Credit	01-11-2002	69	28026	5000	10216126	5000	FULL WANT
ACCTS OFFICER ZP KAKINADA	Credit	01-11-2002	45	980		10216056	1000	FORN CR	JAGANNADHA RAO M
AD AH VH MUMMIDIVARAM	Credit	01-11-2002	77	2878	200	10210413	200	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2002	37	25465		10209751	100	FORN CR	SRINIVASA RAO B DPOPR DPO
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-11-2002	45	26421		10216056	2500	FORN CR	CHAND BASHA P
APAO SACB DOWLAISWARAM	Credit	01-11-2002	93	45		10218009	1959	FORN CR	NAGESH K
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-11-2002	57	13619	2000	10209975	2000	FULL WANT
ASST DIR OF AGRI (AGENCY DIVN) RAMPACHODAVARAM	Credit	01-11-2002	61	76	3000	10210935	3000	FULL WANT
ASST DIR OF AGRI TUNI	Credit	01-11-2002	69	3507		10216126	100	FORN CR	S A K JEELANI
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-11-2002	70	12048	3350	10216155	3350	FULL WANT
ASST DIR OF AGRI KAKINADA	Credit	01-11-2002	69	28255	1200	10216126	1200	FULL WANT
ASST SOCIAL WELFARE OFFICER KAKINADA	Credit	01-11-2002	61	28087	150	10210935	150	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-11-2002	45	1022		10216056	3500	FORN CR	MURALI KRISHNA T
ASST DIRECTOR  DEO KAKINADA	Credit	01-11-2002	45	1022		10216056	4000	FORN CR	SURYANARAYANA MURTHY N
CHILD DEV PROJ OFFICER ICDS PROJECT RAZOLE EGD	Credit	01-11-2002	62	3665	2000	10210833	2000	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ PEDDAPURAM	Credit	01-11-2002	62	4151	2054	10210833	2054	FULL WANT
COMML TAX OFFICER AMBAJIPETA	Credit	01-11-2002	27	184		10211421	1000	FORN CR	NAGESWARA RAO CH
COMMNR RAJAHMUNDRY MUNICIPAL CORPORATION EAST GODAVARI	Credit	01-11-2002	53	11974	1000	10209805	1000	FULL WANT
COMMNR RAJAHMUNDRY MUNICIPAL CORPORATION EAST GODAVARI	Credit	01-11-2002	53	13224		10209805	1135	FORN CR	DHANANJAYA REDDY K
DDO DETAILS NOT AVAILABLE	Credit	01-11-2002	45	4498		10216056	100	FORN CR	SATYANARAYANA CH
DEE YRC SUB DIVN 3 TUNI	Credit	01-11-2002	93	4		10209827	110	FORN CR	APPA RAO V/NEW AC
DIG OF POLICE III APSP BNS KAKINADA	Debit	01-11-2002	37	28257		20205434	31000	FORN DR	NAIDU C S. IPS
DIST COOP AUDIT OFFICER KAKINADA	Debit	01-11-2002	67	27439		20205622	23500	FORN DR	RADHAKRISHNA P(ATTENDER)
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-11-2002	51	320	2700	10210548	2700	FULL WANT
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-11-2002	51	626	2100	10210548	2100	FULL WANT
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-11-2002	51	940	9218	10210548	9218	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-11-2002	61	5836		10210935	100	FORN CR	PARMESWARA RAO S
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-11-2002	61	5134		10210935	1000	FORN CR	DEVAIAH P
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-11-2002	61	5824		10210935	500	FORN CR	LINGA REDDY N
DIST SUPPLY OFFICER KAKINADA	Credit	01-11-2002	63	25259		10210832	150	FORN CR	MARIDAYYA J (MASALCHI)
DIST TRY OFFICER EGD	Credit	01-11-2002	61	49	-5790	10210935	-5790	FULL WANT
DY COMML TAX OFFICER MUMMIDIVARAM	Credit	01-11-2002	27	30		10211421	150	FORN CR	SATYANARAYANA K
DIVNL PANCHAYAT OFFICER PEDDAPURAM	Credit	01-11-2002	85	3683		10211028	180	FORN CR	RAMAPRASADA RAO B
DY CONSVR P&E KAKINADA	Credit	01-11-2002	83	26944		10210209	5000	FORN CR	SHARDA PRASAD IFS
EE GCD DOWLAISWARAM	Credit	01-11-2002	93	508	3000	10210434	3000	FULL WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-11-2002	93	65		10210261	400	FORN CR	NAGESWARA RAO A V
EXE ENGR CHAGALNADU LIS DIVN DOWLAISWARAM	Credit	01-11-2002	93	25	335	10213333	335	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-11-2002	53	8263		10209805	500	FORN CR	GHOSH A A K
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-11-2002	93	1		10210249	733	FORN CR	SIVAIAH G
GAZTD HM SR GOVT HIGH SCHOOL TUNI	Credit	01-11-2002	45	3411	3250	10216056	3250	FULL WANT
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-11-2002	45	25469		10216056	1500	FORN CR	KUMARI B A S
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-11-2002	45	25519		10216056	1900	FORN CR	KRISHNA MURTY M
HM G T W A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL E G DI	Credit	01-11-2002	45	5725		10216056	200	FORN CR	VENKATESWARA RAO P
HM G T W A ELE SCHOOL VATHANGI	Credit	01-11-2002	61	4842		10210935	68	FORN CR	APPA RAO S (WATCHMAN)
HM G A GIRLS HIGH SCHOOL VEMULOVA GANGAVARAM EGD	Credit	01-11-2002	61	4907		10210935	68	FORN CR	APPA RAO P (WATCHMAN)
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-11-2002	61	4792		10210935	200	FORN CR	SATYANARAYANA G
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-11-2002	61	4793		10210935	100	FORN CR	APPAYAMMA K (COOK)
HM ITDA A U P SCHOOL BUSIGUDEM RAMPACHODAVARAM	Credit	01-11-2002	45	5692		10216056	250	FORN CR	MURTHY E Y S N
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-11-2002	45	4761		10216056	300	FORN CR	JEEVA RATNAM K
HM SCHOOL COMPLEX TWAUPS(GIRLS) GANGAVARAM EG DIST	Credit	01-11-2002	61	4528		10210935	100	FORN CR	PRASAD G
HM SCHOOL COMPLEX TWAUPS(GIRLS) GANGAVARAM EG DIST	Credit	01-11-2002	61	4528		10210935	200	FORN CR	MARY RATNAM B
HM T W A SCHOOL CHAMAGADDA	Credit	01-11-2002	61	4704		10210935	70	FORN CR	BALAYYA V
HM T W A U P S H O GURTHELU Y RAMAVARAM MANDAL	Credit	01-11-2002	45	5674		10216056	500	FORN CR	SATYANARAYANA Y
HM T W A U P SCHOOL (GIRLS) AMINABAD RAJAVOMMANGI MANDAL	Credit	01-11-2002	61	4817	75	10210935	75	FULL WANT
HM T W A HIGH SCHOOL BANDAPALLI R CHODAVARAM EG DIST	Credit	01-11-2002	61	5667		10210935	300	FORN CR	JOGA RAO B
INSPR OF PHYSICAL EDN FAC EG DT KAKINADA	Credit	01-11-2002	45	24063		10216056	3000	FORN CR	VENKATESWARA RAO CH
MEDL OFFICER GOVT AYUR DISP LODODDI	Credit	01-11-2002	51	4897	300	10210548	300	FULL WANT
MEDL OFFICER PHC DUPPULAPALEM ADDATHEEGALA MANDALAM	Credit	01-11-2002	51	5242	300	10210548	300	FULL WANT
MEDL OFFICER PHC KIRLAMPUDI	Credit	01-11-2002	51	4034	500	10210548	500	FULL WANT
MEDL OFFICER PHC DEVIPATNAM	Credit	01-11-2002	61	5740	250	10210935	250	FULL WANT
MEDL OFFICER PHC DEVIPATNAM	Credit	01-11-2002	61	6092	2000	10210935	2000	FULL WANT
MEDL OFFICER PHC KANDRAKOTA	Debit	01-11-2002	51	3901		20205987	5500	FORN DR	MAHA LAXMI G (ATTENDER)
MEDL OFFICER PHC RAJANAGARAM	Debit	01-11-2002	51	13770		20205987	13000	FORN DR	PRASAD G (DRIVER)
MEDL OFFICER PHC RYALI	Debit	01-11-2002	51	4796		20205987	16200	FORN DR	ANKURA DEVI J (FNO)
MEDL OFFICER RFWC PHC MAREDUMILLI	Credit	01-11-2002	51	5938		10210548	1300	FORN CR	SURIBABU M (ATTDR)
MEDL OFFICER RFWC PHC PANDURU	Debit	01-11-2002	51	27857	40000	20205987	40000	FULL WANT
MPDO MP GOLLAPROLU	Credit	01-11-2002	85	6031	500	10211028	500	FULL WANT
MPDO MP DEVIPATNAM    EGD	Credit	01-11-2002	85	388	2580	10211028	2580	FULL WANT
MPDO MP GANDEPALLI   EGD	Credit	01-11-2002	85	2478	290	10211028	290	FULL WANT
MPDO MP KORUKONDA	Credit	01-11-2002	85	12039	250	10211028	250	FULL WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-11-2002	85	3168		10211028	450	FORN CR	SESHA RATNAM K V S/04-138-108
MPDO MP MUMMIDIVARAM      EGD	Credit	01-11-2002	85	3228	500	10211028	500	FULL WANT
MPDO MP P GANNAVARAM_1	Credit	01-11-2002	85	4390	70	10211028	70	FULL WANT
MPDO MP PEDAPUDI	Credit	01-11-2002	85	25887	900	10211028	900	FULL WANT
MPDO MP RAZOLE	Credit	01-11-2002	45	3302	1000	10216056	1000	FULL WANT
MPDO MP PITHAPURAM	Credit	01-11-2002	85	6195	2400	10211028	2400	FULL WANT
MPDO MP THONDANGI	Credit	01-11-2002	85	3317	5000	10211028	5000	FULL WANT
MPDO MP PEDDAPURAM	Credit	01-11-2002	85	3843	500	10211028	500	FULL WANT
PRL A S GOVT JR COLLEGE (GIRLS) KAKINADA	Credit	01-11-2002	45	25122		10216056	1300	FORN CR	SRINIVASU I
PRL A S GOVT JR COLLEGE (GIRLS) KAKINADA	Credit	01-11-2002	45	25123		10216056	1900	FORN CR	PADMINI K
PRL DIET BOMMURU RAJAHMUNDRY	Credit	01-11-2002	46	12403	500	10216057	500	FULL WANT
PRL GOVT JR COLLEGE (GIRLS) TUNI	Credit	01-11-2002	45	3703	853	10216056	853	FULL WANT
PRL GOVT JR COLLEGE (GIRLS) TUNI	Credit	01-11-2002	45	3704	1128	10216056	1128	FULL WANT
PRL GOVT JR COLLEGE (GIRLS) TUNI	Credit	01-11-2002	45	3705	1054	10216056	1054	FULL WANT
PRL GOVT JR COLLEGE (GIRLS) TUNI	Credit	01-11-2002	45	3706	705	10216056	705	FULL WANT
PRL GOVT JR COLLEGE (GIRLS) TUNI	Credit	01-11-2002	45	3708	647	10216056	647	FULL WANT
PRL GOVT JR COLLEGE (GIRLS) TUNI	Credit	01-11-2002	45	3709	1708	10216056	1708	FULL WANT
PRL GOVT JR COLLEGE (GIRLS) TUNI	Credit	01-11-2002	45	3710	2472	10216056	2472	FULL WANT
PRL GOVT JR COLLEGE (GIRLS) TUNI	Credit	01-11-2002	45	3711	3310	10216056	3310	FULL WANT
PRL GOVT JR COLLEGE (GIRLS) TUNI	Credit	01-11-2002	45	3712	762	10216056	762	FULL WANT
PRL GOVT JR COLLEGE (GIRLS) TUNI	Credit	01-11-2002	45	3713	200	10216056	200	FULL WANT
PRL GOVT JR COLLEGE (GIRLS) TUNI	Credit	01-11-2002	45	3714	392	10216056	392	FULL WANT
PRL GOVT DEGREE COLLEGE MANDAPETA	Credit	01-11-2002	45	4374		10216056	13	FORN CR	GANGADHARA TILAK M V B
PRL GOVT JR COLLEGE GOKAVARAM EGD DT	Credit	01-11-2002	46	11538		10216057	500	FORN CR	KRISHNA RAO G S R
PRL JR CIVIL JUDGE RAMACHANDRAPURAM	Debit	01-11-2002	19	3433		20205829	20580	FORN DR	MUNEER S 04-121-0102/JAILS
PRL GOVT JR COLLEGE MURAMANDA KADIYAM MANDAL	Credit	01-11-2002	45	11706		10216056	2775	FORN CR	YAHOSHUVA CH
PRL GOVT JR COLLEGE MURAMANDA KADIYAM MANDAL	Credit	01-11-2002	45	11706		10216056	4000	FORN CR	VISWANADHAM
PRL GOVT JR COLLEGE MURAMANDA KADIYAM MANDAL	Credit	01-11-2002	45	13124		10216056	2300	FORN CR	SATYANARAYANA Y
PRL GOVT JR COLLEGE RAJAHMUNDRY	Debit	01-11-2002	45	679	30000	20207965	30000	FULL WANT
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-11-2002	45	11991		10216056	200	FORN CR	JAYA RAJU J
PRL GOVT JR COLLEGE RAMPACHODAVARAM	Debit	01-11-2002	45	665	7374	20207965	7374	FULL WANT
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-11-2002	45	3864		10216056	3000	FORN CR	APPA RAO B
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-11-2002	45	3867		10216056	800	FORN CR	VENKATA RAO N
PRL ITI KAKINADA	Debit	01-11-2002	59	27411		20206051	8330	FORN DR	VENKATA RAJU K (04-084-0118)
PROJ DIR APRPRP (VELUGU) KAKINADA	Credit	01-11-2002	35	2052	600	10209610	600	FULL WANT
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-11-2002	45	89		10216056	150	FORN CR	KANTHAM
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-11-2002	45	89		10216056	200	FORN CR	BHUDEVI CH
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-11-2002	45	89		10216056	200	FORN CR	KANAKARATNAM S
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-11-2002	45	89		10216056	200	FORN CR	SATYAVATHI K
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-11-2002	45	89		10216056	200	FORN CR	SUBBAYAMMA
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-11-2002	45	89		10216056	200	FORN CR	VENUGOPAL
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-11-2002	45	89		10216056	400	FORN CR	NARAYANAMMA P
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-11-2002	61	363	300	10210935	300	FULL WANT
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-11-2002	61	368	705	10210935	705	FULL WANT
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-11-2002	61	46		10210935	150	FORN CR	NAGAMANI T
REGNL JOINT DIR OF INTERMEDIATE EDN RJM	Credit	01-11-2002	45	11622		10216056	3000	FORN CR	SARATCHANDRA REDDY CK
REGL MANAGER APFDC LTD RAJAHMUNDRY	Credit	01-11-2002	83	234		10210209	1000	FORN CR	PRATEEP KUMAR N IFS
STO ADDATEEGALA	Credit	01-11-2002	35	4716	1000	10209610	1000	FULL WANT
SR CIVIL JUDGE PITHAPURAM EGD	Credit	01-11-2002	19	6220		10210226	200	FORN CR	PRASADA RAO G V V 04-122-0184
SR CIVIL JUDGE RAZOLE EG DIST	Credit	01-11-2002	19	3312		10210226	30	FORN CR	RAMESH K  NO NUM
SR CIVIL JUDGE RAZOLE EG DIST	Credit	01-11-2002	19	3312		10210226	30	FORN CR	SRIDEVI D  NO NUM
STO TUNI	Credit	01-11-2002	61	190	500	10210935	500	FULL WANT
SUB REGR PITHAPURAM	Credit	01-11-2002	23	6066		10211036	500	FORN CR	RAMANA D V - ATT-04-151-0122
SUB REGR PITHAPURAM	Credit	01-11-2002	23	6066		10211036	500	FORN CR	VENKATESWARA RAO N - ATT
SUB REGR KOTHAPETA	Credit	01-11-2002	23	4288		10211036	300	FORN CR	SURYAVATI M - ATT - 04-151-133
TAHSILDAR MAREDUMILLI	Credit	01-11-2002	35	6610	2000	10209610	2000	FULL WANT
TAHSILDAR KAKINADA(RURAL)	Credit	01-11-2002	35	24210		10209610	100	FORN CR	SPARJAN RAJU P[J.A][NEW]
TAHSILDAR RANGAMPETA	Credit	01-11-2002	35	2666	1150	10209610	1150	FULL WANT
TAHSILDAR RANGAMPETA	Credit	01-11-2002	35	2669	18	10209610	18	FULL WANT
VAS VD MANEPALLI EGD	Credit	01-11-2002	77	3344		10210413	100	FORN CR	FSURYANCHANDRA DORA M/04-101-0
WARDEN GOVT B C BOYS HOSTEL KESAVARAM E G DIST	Credit	01-11-2002	61	4156		10210935	100	FORN CR	RAMANA MURTY K V (COOK)
WARDEN BC BOYS HOSTEL KAKINADA EGDT	Credit	01-11-2002	61	5840		10210935	70	FORN CR	BURAIAH S
A D A O/O JOINT DIR OF AGRI KAKINADA	Credit	01-11-2002	69	24170	18730	10216126	16500	PART WANT
A D A O/O JOINT DIR OF AGRI KAKINADA	Credit	01-11-2002	69	24242	29192	10216126	675	PART WANT
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-11-2002	57	12201	75100	10209975	-5300	PART WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-11-2002	25	25204	6519	10214510	150	PART WANT
ASST DIR OF AGRI ADDATHEEGALA	Credit	01-11-2002	69	4732	1500	10216126	-600	PART WANT
ASST DIR OF SERICULTURE KAKINADA	Credit	01-11-2002	90	26740	100	10210380	100	PART WANT
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-11-2002	70	12429	9400	10216155	200	PART WANT
COMML TAX OFFICER AMBAJIPETA	Credit	01-11-2002	27	182	27425	10211421	1200	PART WANT
DIST LEP OFFICER KAKINADA	Credit	01-11-2002	51	25439	7975	10210548	1000	PART WANT
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-11-2002	51	623	21070	10210548	300	PART WANT
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-11-2002	51	927	186044	10210548	3000	PART WANT
DIST REGR KAKINADA	Credit	01-11-2002	23	25302	700	10211036	200	PART WANT
DY EXE ENGR O/O SUPDT ENGR RWS PRJ KAKINADA EGDT	Credit	01-11-2002	85	24960	8155	10211028	6155	PART WANT
DY DIR OF ADULT EDUCATION KAKINADA	Credit	01-11-2002	46	25216	40985	10216057	2400	PART WANT
EE PRI DIVN KAKINADA E G DT	Credit	01-11-2002	93	1	27823	10218120	2530	PART WANT
EE R&B DVN AMALAPURAM	Credit	01-11-2002	93	1	300	10211390	150	PART WANT
EXE ENGR CHAGALNADU LIS DIVN DOWLAISWARAM	Credit	01-11-2002	93	24	34347	10213333	550	PART WANT
GAZTD HM GM GOVT HIGH SCHOOL PEDAPUDI	Credit	01-11-2002	45	24812	16160	10216056	1000	PART WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-11-2002	45	2342	1200	10216056	300	PART WANT
HM ZPHS SAKHINETIPALLI EGD	Credit	01-11-2002	45	3193	600	10216056	100	PART WANT
HM ZPHS VAKALAPUDI EG DIST	Credit	01-11-2002	45	6006	3500	10216056	500	PART WANT
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-11-2002	45	24995	94250	10216056	-3000	PART WANT
PRL GOVT JR COLLEGE MURAMANDA KADIYAM MANDAL	Credit	01-11-2002	45	6136	3300	10216056	1000	PART WANT
PRL GOVT JR COLLEGE RAMPACHODAVARAM	Credit	01-11-2002	45	5733	38900	10216056	-300	PART WANT
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-11-2002	45	4229	47500	10216056	500	PART WANT
SE SACB CONSTRU CIRCLE DOWLAISWARAM	Credit	01-11-2002	93	17	86197	10218009	800	PART WANT
REGL VIG & ENFT OFFICER RAJAHMUNDRY	Credit	01-11-2002	19	12029	30881	10212550	600	PART WANT
SUPDT CHILDREN HOME RAJAHMUNDRY	Credit	01-11-2002	61	12292	200	10210935	100	PART WANT
TAHSILDAR THONDANGI	Credit	01-11-2002	35	3284	3600	10209610	300	PART WANT
	Credit	01-11-2002	93		482176	10218009	474326	DB/ABS Diff
ACCTS OFFICER ZP KAKINADA	Credit	01-10-2002	85	1384	1200	10210560	1200	FULL WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-10-2002	37	22380		10208902	430	FORN CR	RAMANAMMA R SWP 6125 3RD BN
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-10-2002	37	22380		10208902	430	FORN CR	SURYA NARAYANA D SWP 6124 3RDB
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-10-2002	37	22380		10208902	446	FORN CR	MD ALISHA SWP 6111 3RD BN
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-10-2002	37	22380		10208902	460	FORN CR	PRASAD G SCVGR 6158 3RD BN
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-10-2002	37	22380		10208902	468	FORN CR	ANAND PRASAD D SWP 6102
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-10-2002	37	22380		10208902	470	FORN CR	SRINIVASA RAO P SWP 6112
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-10-2002	37	22380		10208902	510	FORN CR	APPALA KONDA G SWP 6100 3RD BN
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-10-2002	37	22380		10208902	565	FORN CR	NOOKA RAJU M 6080 3RD BN
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-10-2002	37	22380		10208902	595	FORN CR	BHADRESVARI A V 6079 3RD BN
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-10-2002	37	22380		10208902	595	FORN CR	SAMBA MURTHY D COOK 6140 3RD B
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-10-2002	37	22380		10208902	622	FORN CR	APPA RAO B SWP 6115 3RD BN
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-10-2002	37	22380		10208902	622	FORN CR	SRINIVASA RAO P SCVGR 6156 3RD
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-10-2002	37	22380		10208902	630	FORN CR	NAGA RAJU D SWP 6101 3RD BN
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-10-2002	37	22380		10208902	636	FORN CR	VIJAYA LAKSHMI U ATT6075 3RDBN
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-10-2002	37	22380		10208902	645	FORN CR	GANESH S SWP 6113 3RD BN
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-10-2002	37	22380		10208902	645	FORN CR	NARASAMMA K SWP 6114 3RD BN
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-10-2002	37	22380		10208902	665	FORN CR	MURTHY MSPRVSN COOK 6155 3RDBN
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-10-2002	37	22380		10208902	665	FORN CR	SEETHARAMULU S SWP 6110 3RDBN
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-10-2002	37	22382		10208902	430	FORN CR	RAMANAMMA R SWEEPER 6125
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-10-2002	37	22382		10208902	430	FORN CR	SURYA NARAYANA D SWEEPER6124BN
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-10-2002	37	22382		10208902	446	FORN CR	MD ALISHA SWEEPER 6111 3RD BN
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-10-2002	37	22382		10208902	468	FORN CR	ANAND PRASAD D SWEEPER6102 3RD
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-10-2002	37	22382		10208902	470	FORN CR	SRINIVASA RAO P SWEEPER 6112BN
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-10-2002	37	22382		10208902	430	FORN CR	MUSALAIAH S COOK 6154 3RD BN
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-10-2002	37	22382		10208902	488	FORN CR	DAKSHINA MURTHY A HC NO3373RDB
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-10-2002	37	22382		10208902	488	FORN CR	RAVI P PC NO 16 3RD BN
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-10-2002	37	22382		10208902	488	FORN CR	SRINIVASA RAO B PC NO77 3RD BN
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-10-2002	37	22382		10208902	556	FORN CR	RAVI L PC NO 280 3RD BN
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-10-2002	37	22382		10208902	565	FORN CR	VARAH MURTHY K PC NO1531 3RD B
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2002	37	21679		10208902	100	FORN CR	SRINIVASA RAO B DPOPR DPO
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-10-2002	35	2099	350	10207215	350	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-10-2002	35	2554	60	10207215	60	FULL WANT
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-10-2002	35	2555	40	10207215	40	FULL WANT
ADMN OFFICER DM AND HO KAKINADA	Credit	01-10-2002	51	23589	500	10208136	500	FULL WANT
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-10-2002	61	34	2700	10210390	2700	FULL WANT
APAO SACB DOWLAISWARAM	Credit	01-10-2002	93	1CPF		10208806	32965	FORN CR	CPF
APAO SACB DOWLAISWARAM	Debit	01-10-2002	93	1CPF		20205116	10000	FORN DR	SUBBA RAO P
APAO SACB DOWLAISWARAM	Debit	01-10-2002	93	1CPF		20205116	14000	FORN DR	SATYAM CH/CPF
ASST ACCOUNTS OFFICER SW KAKINADA EGD	Credit	01-10-2002	62	21551	3600	10210223	3600	FULL WANT
ASST AUDIT OFFICER  STATE AUDIT AMALAPURAM E.G.DIST	Credit	01-10-2002	45	29	150	10215924	150	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ SANKHAVARAM	Credit	01-10-2002	62	3235	1000	10210223	1000	FULL WANT
CHILD DEV PROJ OFFICER ICDS TUNI(RURAL) EGD	Credit	01-10-2002	62	3185	4500	10210223	4500	FULL WANT
ASST TRIBAL WELFARE OFFICER DEVIPATNAM E G DIST	Credit	01-10-2002	61	4889	3000	10210390	3000	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJECT RAZOLE EGD	Credit	01-10-2002	62	2932	2000	10210223	2000	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ PEDDAPURAM	Credit	01-10-2002	62	3624	407	10210223	407	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ PEDDAPURAM	Credit	01-10-2002	62	3625	2099	10210223	2099	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ PEDDAPURAM	Credit	01-10-2002	62	3626	388	10210223	388	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ RAJAHMUNDRY	Credit	01-10-2002	61	9922	4100	10210390	4100	FULL WANT
CIVIL SURGEON SPECIALIST CHC YELESWARAM	Credit	01-10-2002	50	3438	600	10208760	600	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-10-2002	45	4245		10215924	100	FORN CR	SATYANARAYANA CH
DIST JUDGE RAJAHMUNDRY	Debit	01-10-2002	19	10854		20205201	10000	FORN DR	SATYANARAYANA MURTHY V 04-122-
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-10-2002	51	855		10208136	9218	FORN CR	SUB OF 55 CL IV EMPLS
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-10-2002	61	4965		10210390	100	FORN CR	PARMESWARA RAO S
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-10-2002	61	4184		10210390	1420	FORN CR	CHANDRALEELA A
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-10-2002	61	4416	2000	10210390	2000	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-10-2002	63	20966		10210134	150	FORN CR	MARIDAYYA J (MASALCHI)
DY COMML TAX OFFICER MUMMIDIVARAM	Credit	01-10-2002	27	2407		10210287	150	FORN CR	SATYANARAYANA K
DTO EAST GODAVARI	Credit	01-10-2002	61	M LIST	5700	10210390	5700	FULL WANT
E E R&B Q C DIVN RAJAHMUNDRY_1	Debit	01-10-2002	41	11453	17600	20205471	17600	FULL WANT
EE PR DIVN AMALAPURAM	Credit	01-10-2002	93	13		10210224	480	FORN CR	ZPPF A/C OF 2
EE R&B DVN KAKINADA	Credit	01-10-2002	93	4	2572	10211386	2572	FULL WANT
EE RWS DIVN RAJAHMUNDRY	Credit	01-10-2002	93	19		10210224	300	FORN CR	RAMAREDDY S V
EO S V V S S DEVST ANNAVARAM	Credit	01-10-2002	57	69	2000	10209101	2000	FULL WANT
EXE ENGR PH RAJAHMUNDRY	Credit	01-10-2002	53	11098		10208388	116	FORN CR	SURYANARAYANA T(CSS)
EXE ENGR PR KAKINADA	Credit	01-10-2002	85	21281	4195	10210560	4195	FULL WANT
EXE ENGR PR RWS KAKINADA	Credit	01-10-2002	54	21339		10208311	100	FORN CR	SRINIVAS M
EXE ENGR PR RWS KAKINADA	Credit	01-10-2002	85	21609	1247	10210560	1247	FULL WANT
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-10-2002	93	3		10209172	733	FORN CR	SIVAIAH G
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-10-2002	45	21695		10215924	400	FORN CR	HYMAVATHI V A V
HM G T W A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL E G DI	Credit	01-10-2002	45	4841		10215924	200	FORN CR	VENKATESWARA RAO P
HM G T W A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL E G DI	Credit	01-10-2002	45	4933		10215924	500	FORN CR	SATYANARAYANA Y
HM G A GIRLS HIGH SCHOOL BODULURU MAREDIMILLI MANDAL	Credit	01-10-2002	62	4862	1000	10210223	1000	FULL WANT
HM G T W A ELE SCHOOL JADDANGI	Credit	01-10-2002	46	3858	500	10207835	500	FULL WANT
HM G T W A ELE SCHOOL VATHANGI	Credit	01-10-2002	61	4081		10210390	68	FORN CR	APPA RAO S
HM G A GIRLS HIGH SCHOOL K YEERAMPALEM	Credit	01-10-2002	45	4780	1000	10215924	1000	FULL WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-10-2002	61	4099		10210390	200	FORN CR	SATYANARAYANA G
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-10-2002	61	4100		10210390	100	FORN CR	APPAYAMMA K (COOK)
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-10-2002	61	4554	300	10210390	300	FULL WANT
HM G A U P SCHOOL NALLAGONDA RAMPACHODAVARAM MANDAL	Credit	01-10-2002	61	4868		10210390	100	FORN CR	BHADRAM K (KAMATI)
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-10-2002	61	4751	200	10210390	200	FULL WANT
HM GTWAG HIGH SCHOOL ADDATEEGALA EGD DT	Credit	01-10-2002	46	4087	500	10207835	500	FULL WANT
HM GTWAG HIGH SCHOOL ADDATEEGALA EGD DT	Credit	01-10-2002	61	1111	1000	10210390	1000	FULL WANT
HM GOVT UPPER PRIMARY ASHRAM SCHOOL BODULURU	Credit	01-10-2002	61	4904		10210390	300	FORN CR	JOGA RAO
HM ITDA A U P SCHOOL BUSIGUDEM RAMPACHODAVARAM	Credit	01-10-2002	45	4915		10215924	250	FORN CR	MURTHY S N
HM ITDA A U P SCHOOL BUSIGUDEM RAMPACHODAVARAM	Credit	01-10-2002	45	4968		10215924	150	FORN CR	LAKSHMI KS
HM SCHOOL COMPLEX KINDRA	Credit	01-10-2002	45	4278		10215924	1500	FORN CR	RAJA BABU K
HM SCHOOL COMPLEX TWAUPS(GIRLS) GANGAVARAM EG DIST	Credit	01-10-2002	61	3887		10210390	100	FORN CR	PRASAD G
HM SCHOOL COMPLEX TWAUPS(GIRLS) GANGAVARAM EG DIST	Credit	01-10-2002	61	3887		10210390	200	FORN CR	MARY RATNAM M
HM T W A SCHOOL CHAMAGADDA	Credit	01-10-2002	61	4051	150	10210390	150	FULL WANT
HM T W A SCHOOL CHAMAGADDA	Credit	01-10-2002	61	4053	70	10210390	70	FULL WANT
HM ZPHS RAJAVOMMANGI EGD	Credit	01-10-2002	45	38		10215924	4000	FORN CR	DETAILS NOT AVAILABLE
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-10-2002	52	20863	9100	10208751	9100	FULL WANT
JR CIVIL JUDGE PRATHIPADU	Credit	01-10-2002	19	3162		10208484	600	FORN CR	RAMUDU P 04-122-0142
INSPR OF PHYSICAL EDN FAC EG DT KAKINADA	Credit	01-10-2002	45	20955		10215924	2500	FORN CR	VENKATESWARA RAO CH
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-10-2002	27	21373		10210287	500	FORN CR	SATYANARAYANA G
MEDL OFFICER PHC BHIMANAPALLI	Credit	01-10-2002	51	6352	3130	10208136	3130	FULL WANT
MEDL OFFICER PHC DEVIPATNAM	Credit	01-10-2002	61	5298	2000	10210390	2000	FULL WANT
MEDL OFFICER PHC KOTANANDUR	Credit	01-10-2002	62	2746	100	10210223	100	FULL WANT
MEDL OFFICER PHC ZADDANGI E G DIST	Credit	01-10-2002	61	4467	3400	10210390	3400	FULL WANT
MEDL OFFICER PHC N.SURAVARAM	Credit	01-10-2002	51	3064	4000	10208136	4000	FULL WANT
MEDL OFFICER PHC RYALI	Credit	01-10-2002	51	3389		10208136	300	FORN CR	SUB OF 4 CL IV EMPLS
MPDO MP GOKAVARAM EGD	Credit	01-10-2002	85	11092	4150	10210560	4150	FULL WANT
MPDO MP GOKAVARAM EGD	Credit	01-10-2002	85	11093	4150	10210560	4150	FULL WANT
MPDO MP DEVIPATNAM    EGD	Credit	01-10-2002	85	333	6160	10210560	6160	FULL WANT
MPDO MP DEVIPATNAM    EGD	Credit	01-10-2002	85	333C	1795	10210560	1795	FULL WANT
MPDO MP DEVIPATNAM    EGD	Credit	01-10-2002	85	334	9240	10210560	9240	FULL WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-10-2002	85	2448	500	10210560	500	FULL WANT
MPDO MP KOTANANDURU EG DIST	Credit	01-10-2002	85	2879	6950	10210560	6950	FULL WANT
MPDO MP MALIKIPURAM	Credit	01-10-2002	85	1577	1135	10210560	1135	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-10-2002	85	452	800	10210560	800	FULL WANT
MPDO MP PEDAPUDI	Credit	01-10-2002	85	22016	5500	10210560	5500	FULL WANT
MPDO MP PEDAPUDI	Credit	01-10-2002	85	22017	350	10210560	350	FULL WANT
MPDO MP UPPALAGUPTAM	Credit	01-10-2002	85	6681	2600	10210560	2600	FULL WANT
MPDO MP TALLAREVU	Credit	01-10-2002	85	21419	1500	10210560	1500	FULL WANT
MPDO MP RAMACHANDRAPURAM	Credit	01-10-2002	85	2902	600	10210560	600	FULL WANT
MPDO MP RANGAMPETA	Credit	01-10-2002	85	2017	300	10210560	300	FULL WANT
MPDO MP RAZOLE	Credit	01-10-2002	45	2301	1000	10215924	1000	FULL WANT
MPDO MP RAZOLE	Credit	01-10-2002	85	2464	200	10210560	200	FULL WANT
MPDO U KOTHAPALLI	Credit	01-10-2002	85	3277	100	10210560	100	FULL WANT
MPDO U KOTHAPALLI	Credit	01-10-2002	85	3278	300	10210560	300	FULL WANT
OFFICIAL RECEIVER RAJAHMUNDRY	Credit	01-10-2002	19	9730		10208484	100	FORN CR	TATAJI D C S 04-122-0239
PA TO DIR OF STATE PORTS KAKINADA	Credit	01-10-2002	97	21462		10208322	125	FORN CR	SRINIVAS K ATTENDER 04-144-269
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-10-2002	47	400		10208679	100	FORN CR	PRASADA RAO GVVSV
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-10-2002	47	400		10208679	100	FORN CR	RAMACHANDRA RAO B
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-10-2002	47	400		10208679	100	FORN CR	SATYANARAYANA N V V
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-10-2002	47	400		10208679	150	FORN CR	CHINNA RAO S
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-10-2002	47	400		10208679	150	FORN CR	LAKSHMI K
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-10-2002	47	400		10208679	150	FORN CR	SRINIVASA RAO CH
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-10-2002	47	400		10208679	200	FORN CR	BHASKARA RAO T
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-10-2002	47	400		10208679	200	FORN CR	SATYANARAYANA G S
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-10-2002	47	400		10208679	200	FORN CR	SATYANARAYANA N V V
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-10-2002	47	400		10208679	200	FORN CR	VENKATESWARA RAO P
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-10-2002	47	400		10208679	250	FORN CR	PADMAGOURI M
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-10-2002	47	400		10208679	250	FORN CR	SREERAMA MURTHY G
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-10-2002	47	400		10208679	300	FORN CR	ADILAKSHMI M
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-10-2002	47	400		10208679	300	FORN CR	MANGAYAMMA B
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-10-2002	47	400		10208679	400	FORN CR	NAGESWARA RAO S
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-10-2002	47	400		10208679	400	FORN CR	RAMBABU V
PRL A P S W R SCHOOL FOR BOYS ALLAVARAM AT PERURU EGD	Credit	01-10-2002	61	3924	300	10210390	300	FULL WANT
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-10-2002	45	2704		10215924	2500	FORN CR	SATYANARAYANA N V
PRL GOVT DEGREE COLLEGE SITHANAGARAM	Debit	01-10-2002	45	11353		20204557	8500	FORN DR	YEDUKONDALAU G
PRL GOVT COLLEGE RAJAHMUNDRY	Debit	01-10-2002	45	10566		20204557	12000	FORN DR	VEERAMMA B
PRL GOVT COLLEGE RAJAHMUNDRY	Debit	01-10-2002	45	10578		20204557	12000	FORN DR	THRIMURTHULU N
PRL GOVT JR COLLEGE MURAMANDA KADIYAM MANDAL	Credit	01-10-2002	45	3095		10215924	500	FORN CR	LUMUMBA
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-10-2002	45	9861		10215924	200	FORN CR	JAYA RAJU J
PRL JR CIVIL JUDGE KAKINADA EGD	Debit	01-10-2002	45	23136	24000	20204557	24000	FULL WANT
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-10-2002	45	3145		10215924	300	FORN CR	KUMARI R M C
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-10-2002	45	3145		10215924	800	FORN CR	VENKATI N
PRO & EXC SUPDT KAKINADA EGD	Credit	01-10-2002	45	1066		10215924	4000	FORN CR	SURYANARAUAN N
PRO & EXC SUPDT KAKINADA EGD	Credit	01-10-2002	45	1066		10215924	4000	FORN CR	SURYANARAYAN N
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-10-2002	25	21216		10212720	500	FORN CR	APPA RAO A
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-10-2002	45	30		10215924	150	FORN CR	KANTHAM
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-10-2002	45	30		10215924	150	FORN CR	NAGAMANI T
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-10-2002	45	30		10215924	150	FORN CR	RUPAVATHI E
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-10-2002	45	30		10215924	150	FORN CR	SEETA B
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-10-2002	45	30		10215924	150	FORN CR	VEERAYAMMA
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-10-2002	45	30		10215924	200	FORN CR	KARAMMA B
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-10-2002	45	30		10215924	200	FORN CR	RAJESWARO R
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-10-2002	45	30		10215924	200	FORN CR	VEMAKSHI R
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-10-2002	45	30		10215924	300	FORN CR	RAMANA V
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-10-2002	45	30		10215924	300	FORN CR	RAMAYAMMA CH
PROJ DIR DWMA EG DIST KAKINADA	Credit	01-10-2002	35	3425		10207215	75	FORN CR	RAJU C S[APGLI SUBSCRIPTION]
REGL MANAGER APFDC LTD RAJAHMUNDRY	Credit	01-10-2002	83	393		10208752	1000	FORN CR	PRATEEP KUMAR N IFS
STO RAMPACHODAVARAM	Credit	01-10-2002	85	334C	1640	10210560	1640	FULL WANT
SUPDT STATE JAIL FOR WOMEN RAJAHMUNDRY	Credit	01-10-2002	37	11560	1200	10208902	1200	FULL WANT
TAHSILDAR ANAPARTI	Debit	01-10-2002	35	1941		20204170	18000	FORN DR	ADINARAYANA P[ATNDR]04-145-152
TAHSILDAR GOLLAPROLU	Credit	01-10-2002	35	5013	100	10207215	100	FULL WANT
TAHSILDAR KARAPA	Credit	01-10-2002	35	21236	200	10207215	200	FULL WANT
TAHSILDAR KAKINADA(RURAL)	Credit	01-10-2002	35	21200		10207215	100	FORN CR	SPARJAN RAJU P[J.A][NEW]
TAHSILDAR RAJAHMUNDRY (URBAN)	Credit	01-10-2002	35	11529	940	10207215	940	FULL WANT
TAHSILDAR ROUTHULAPUDI EAST GODAVARI	Credit	01-10-2002	35	3222	300	10207215	300	FULL WANT
VAS VD GOKAVARAM	Debit	01-10-2002	77	11397		20205063	15000	FORN DR	RAJU CH A S N/04-101-144
VAS VD MANEPALLI EGD	Credit	01-10-2002	77	2379		10208918	100	FORN CR	FSURYANCHANDRA DORA M/04-101-0
WARDEN GOVT B C BOYS HOSTEL YEDITHA E G DIST	Credit	01-10-2002	61	4089		10210390	200	FORN CR	CHINNAYYA T
WARDEN B C BOYS HOSTEL AMALAPURAM E G DIST	Credit	01-10-2002	61	6610	1170	10210390	1170	FULL WANT
WARDEN GOVT B C BOYS HOSTEL MANDAPETA E G DIST	Credit	01-10-2002	61	3558		10210390	70	FORN CR	RAMAKRISHNA M (KAMATI)
WARDEN GOVT B C BOYS HOSTEL MUMMIDIVARAM E G DIST	Credit	01-10-2002	61	4989		10210390	100	FORN CR	RAMAYAMMA M (COOK)
WARDEN BC BOYS HOSTEL KAKINADA EGDT	Credit	01-10-2002	61	5168		10210390	70	FORN CR	BURAIAH S (WATCHMAN)
A D A O/O JOINT DIR OF AGRI KAKINADA	Credit	01-10-2002	69	20580	27950	10213923	200	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2002	37	21688	1203398	10208902	800	PART WANT
COMML TAX OFFICER ALCOTGARDENS RAJAHMUNDRY	Credit	01-10-2002	27	9771	58350	10210287	1000	PART WANT
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-10-2002	51	853	176791	10208136	100	PART WANT
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-10-2002	51	972	180304	10208136	-200	PART WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-10-2002	63	21265	11337	10210134	1128	PART WANT
DSE PBI CIRCLE RAJAHMUNDRY	Credit	01-10-2002	93	19	71427	10208806	600	PART WANT
EE GED DOWLAISWARAM	Credit	01-10-2002	93	92	13795	10208806	280	PART WANT
EE, R&B, NH VSP	Credit	01-10-2002	93	1	4420	10218097	3885	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-10-2002	93	63	81565	10209180	-100	PART WANT
EE, R&B, NH, RJY	Credit	01-10-2002	93	1	6110	10211474	-3000	PART WANT
EXE ENGR R&B APHM & ECRP DIVN KAKINADA	Debit	01-10-2002	93	8	16000	20205233	-25000	PART WANT
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-10-2002	45	20456	45270	10215924	170	PART WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-10-2002	45	1970	1200	10215924	300	PART WANT
HM ZPHS SAKHINETIPALLI EGD	Credit	01-10-2002	45	2409	2100	10215924	100	PART WANT
HM ZPHS VAKALAPUDI EG DIST	Credit	01-10-2002	45	5510	3500	10215924	500	PART WANT
MPDO MP JAGGAMPETA	Credit	01-10-2002	85	2063	3700	10210560	200	PART WANT
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-10-2002	45	23907	624337	10215924	-5	PART WANT
PRL GOVT DEGREE COLLEGE RAVUPALEM	Credit	01-10-2002	45	3604	1630	10215924	630	PART WANT
PRL PR GOVT DEGREE COLLEGE(M) KAKINADA	Credit	01-10-2002	45	5560	3300	10215924	300	PART WANT
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-10-2002	45	30	20500	10215924	1500	PART WANT
TAHSILDAR RAMACHANDRAPURAM	Credit	01-10-2002	35	3356	9710	10207215	9410	PART WANT
TAHSILDAR RAMACHANDRAPURAM	Credit	01-10-2002	35	3359	8400	10207215	8100	PART WANT
VAS VD SELLA	Credit	01-10-2002	78	20419	2500	10208919	1000	PART WANT
WARDEN GOVT B C BOYS HOSTEL MANDAPETA E G DIST	Credit	01-10-2002	61	3558	200	10210390	30	PART WANT
	Credit	01-10-2002	93		4420	10218097	-4420	DB/ABS Diff
	Debit	01-10-2002	19		441351	20206673	-72000	DB/ABS Diff
	Debit	01-10-2002	19		799723	20205201	-24000	DB/ABS Diff
AD AH VH AMALAPURAM	Credit	01-09-2002	77	5313		10205993	100	FORN CR	SUBBA RAO A V
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-09-2002	37	16713		10207183	1675	FORN CR	SATYANARAYANA S DOUBLE CREDIT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2002	37	17388		10207183	100	FORN CR	SRINIVASA RAO B DPOPR DPO
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-09-2002	61	19591	115	10208773	115	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-09-2002	51	19703	5870	10206250	5870	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-09-2002	52	20124	600	10206146	600	FULL WANT
ASST DIR OF AGRI ADDATHEEGALA	Credit	01-09-2002	69	3223		10213120	600	FORN CR	YESURATNAM P
ASST DIR GROUND WATER DEPT KAKINADA	Credit	01-09-2002	75	18600		10207185	678	FORN CR	SREERAMULU B/ WI
ASST DIR GROUND WATER DEPT KAKINADA	Credit	01-09-2002	75	18600		10207185	678	FORN CR	SREERAMULU B/ WI
ASST DIR DIST SURVEY AND LR KAKINADA EG	Credit	01-09-2002	35	19191	500	10206389	500	FULL WANT
ASST DIR OF HORTICULTURE KAKINADA EGDT	Credit	01-09-2002	69	20551		10213120	800	FORN CR	VEERABHADRA RAO P
ASST DIR OF HORTICULTURE KAKINADA EGDT	Credit	01-09-2002	69	20551		10213120	1000	FORN CR	T V CYRIL
ASST DIR OF AGRI TUNI	Credit	01-09-2002	69	2148		10213120	100	FORN CR	S A K JEELANI
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-09-2002	69	9916	10350	10213120	10350	FULL WANT
ASST DIR OF AGRI RAMACHANDRAPURAM	Credit	01-09-2002	69	2492		10213120	1400	FORN CR	SURYAM P
ASST DIR OF AGRI KARAPA	Credit	01-09-2002	69	19034		10213120	225	FORN CR	KANAKA RAJU M
ASST DIR OF MINES AND GEOLOGY RAJAHMUNDRY	Credit	01-09-2002	91	5332	925	10207966	925	FULL WANT
ASST DIRECTOR WEL OF HANDICAPPED KDN	Credit	01-09-2002	61	17866	200	10208773	200	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-09-2002	46	18090	66	10207607	66	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-09-2002	35	20916	2500	10206389	2500	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ SANKHAVARAM	Credit	01-09-2002	62	2326	4500	10208768	4500	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ SANKHAVARAM	Credit	01-09-2002	62	2327	3965	10208768	3965	FULL WANT
CHILD DEV PROJ OFFICER ICDS(U) PROJ KAKINADA	Debit	01-09-2002	61	20625		20204936	15000	FORN DR	ATHANEVARU K
CHILD DEV PROJ OFFICER ICDS AMALAPURAM	Credit	01-09-2002	62	4932	2700	10208768	2700	FULL WANT
CHIEF PLANNING OFFICER KAKINADA	Credit	01-09-2002	65	18745	600	10207860	600	FULL WANT
CHIEF PLANNING OFFICER KAKINADA	Credit	01-09-2002	65	19115	200	10207860	200	FULL WANT
COMML TAX OFFICER AMBAJIPETA	Credit	01-09-2002	27	5127		10206902	1400	FORN CR	SURYANARAYANA K
DIST PANCHAYAT OFFICER KAKINADA	Credit	01-09-2002	85	18505	1500	10209285	1500	FULL WANT
DIST BC WEL OFFICER KAKINADA	Debit	01-09-2002	61	20941		20204936	18000	FORN DR	YESUDAS T
DIST BC WEL OFFICER KAKINADA	Debit	01-09-2002	61	20943		20204936	22500	FORN DR	DHANARAJU V
DIST FOREST OFFICER KAKINADA DIVN KAKINADA	Credit	01-09-2002	83	16365		10207186	595	FORN CR	SURYA RAO P
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-09-2002	51	1037		10206250	200	FORN CR	ARJUNUDU M (MNO)
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-09-2002	51	328		10206250	100	FORN CR	P.VENKAT REDDY (ATTENDER)
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-09-2002	51	645		10206250	485	FORN CR	SUB OF 6 CL-IV OFFICIALS
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-09-2002	61	3857		10208773	500	FORN CR	LINGA REDDY N
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-09-2002	61	4195		10208773	100	FORN CR	PARAMESWARA RAO S
DIST SUPPLY OFFICER KAKINADA	Credit	01-09-2002	63	17195	1000	10208769	1000	FULL WANT
DY EXE ENGR MARINE SUB DIV KAKINADA PORT	Credit	01-09-2002	93	67		10208462	4	FORN CR	APPA RAO K
DY EXE ENGR MARINE SUB DIV KAKINADA PORT	Credit	01-09-2002	93	67		10208462	10	FORN CR	SESHAGIRI RAO CH
DY DIR GROUND WATER DEPT RAJAHMUNDRY	Debit	01-09-2002	75	8865		20204184	8200	FORN DR	MURTY CH V V S N
DY DIR SOCIAL WELFARE KAKINADA	Debit	01-09-2002	61	21179		20204936	15000	FORN DR	DAIVAKRUPA M
DY DIR OF AGRL FARMERS TRNG CENTRE SAMALKOT	Credit	01-09-2002	70	2519		10213910	300	FORN CR	SUBBA RAO K
EE R&B DVN AMALAPURAM	Credit	01-09-2002	93	13		10214672	300	FORN CR	RAMA RAO G
EE R&B DVN KAKINADA	Credit	01-09-2002	93	1..	500	10214672	500	FULL WANT
EE RWS DIVN RAJAHMUNDRY	Credit	01-09-2002	93	5		10210222	300	FORN CR	RAMAREDDY S V
EE YRC YELESWARAM	Debit	01-09-2002	93	143	10000	20205301	10000	FULL WANT
EXE ENGR G.C.DN DOWLAISWARAM	Credit	01-09-2002	93	110		10206840	860	FORN CR	VENKATA RAO CH
EO S V V S S DEVST ANNAVARAM	Credit	01-09-2002	57	496	4000	10206925	4000	FULL WANT
EXE DIR THE EG DIST SC COOP SOCY LTD KAKINADA	Credit	01-09-2002	61	2997	3883	10208773	3883	FULL WANT
EXE ENGR M & D DIVN KAKINADA PORT	Credit	01-09-2002	97	17954	30	10206323	30	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-09-2002	85	13626	4553	10209285	4553	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-09-2002	85	13631	4325	10209285	4325	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-09-2002	85	14063	2535	10209285	2535	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-09-2002	85	17406	19040	10209285	19040	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-09-2002	85	17436		10209285	490	FORN CR	BHASKARA RAO G
EXE ENGR PR KAKINADA	Credit	01-09-2002	85	17441	300	10209285	300	FULL WANT
EXE ENGR PBI DN II RAJAMUNDRY	Credit	01-09-2002	93	TE3	5238	10206840	5238	FULL WANT
EXE ENGR QCV&E CIRCLE DOWLAISWARAM	Credit	01-09-2002	93	TE1	-4443	10206840	-4443	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Debit	01-09-2002	61	4234		20204936	15000	FORN DR	REDDY VSN
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-09-2002	93	16		10206868	733	FORN CR	SIVAIAH G
GAZTD HM GOVT HIGH SCHOOL ANATHAVARAM	Credit	01-09-2002	45	1773		10207051	4000	FORN CR	SOMESWARA RAO G
HM G A GIRLS HIGH SCHOOL BODULURU MAREDIMILLI MANDAL	Credit	01-09-2002	61	3983	200	10208773	200	FULL WANT
HARBOUR CRAFTS SUPDT PORT OFFICE KAKINADA	Credit	01-09-2002	97	19646		10206323	126	FORN CR	SRINIVAS RAO M
HM G T W A HIGH SCHOOL MOHANAPURAM 533428	Credit	01-09-2002	61	3266		10208773	50	FORN CR	TAMMANNA DORA K
HM GANGAVARAM EGD	Credit	01-09-2002	61	32206	400	10208773	400	FULL WANT
HM GANGAVARAM EGD	Credit	01-09-2002	61	32207	450	10208773	450	FULL WANT
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Debit	01-09-2002	45	6005		20203992	12000	FORN DR	VENKATA LAKSHMI M
HM G T W A U P SCHOOL KOTA	Credit	01-09-2002	61	3490	500	10208773	500	FULL WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-09-2002	61	3299	300	10208773	300	FULL WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-09-2002	61	3300	2700	10208773	2700	FULL WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-09-2002	61	3301	500	10208773	500	FULL WANT
HM ITDA A U P SCHOOL RAGHAVAPATNAM	Credit	01-09-2002	61	4287	200	10208773	200	FULL WANT
HM T W A GIRLS HIGH SCHOOL KOTTAMPALEM ADDATEEGALA E G DIST	Credit	01-09-2002	61	3403		10208773	30	FORN CR	APPA RAO L
HM T W A GIRLS HIGH SCHOOL KOTTAMPALEM ADDATEEGALA E G DIST	Credit	01-09-2002	61	3403		10208773	300	FORN CR	MANIKYA RAO
HM GTWAG HIGH SCHOOL ADDATEEGALA EGD DT	Credit	01-09-2002	61	3542	500	10208773	500	FULL WANT
HM T W A ELE SCHOOL DAMANAPALLI	Credit	01-09-2002	61	3986		10208773	200	FORN CR	VENKATESWARLU L
HM T W A ELE SCHOOL SANGAVAKA	Credit	01-09-2002	46	3838	500	10207607	500	FULL WANT
HM T W A SCHOOL CHAMAGADDA	Credit	01-09-2002	61	3366		10208773	70	FORN CR	BALAYYA V
HM T W A U P SCHOOL VOOTLA EG DT	Credit	01-09-2002	61	3867		10208773	500	FORN CR	VENKATESWARLU DORA P
HM T W A HIGH SCHOOL BANDAPALLI R CHODAVARAM EG DIST	Credit	01-09-2002	61	3891	300	10208773	300	FULL WANT
IV ADDL MUNSIF MAGISTRATE KAKINADA	Credit	01-09-2002	19	17646	1165	10207191	1165	FULL WANT
MATRON GOVT GIRLS HOSTEL KAKINADA EG DIST	Credit	01-09-2002	61	16583		10208773	100	FORN CR	APPAL RAO B
MATRON GOVT GIRLS HOSTEL KAKINADA EG DIST	Credit	01-09-2002	61	16583		10208773	100	FORN CR	NAGARATNAM D
MATRON GOVT GIRLS HOSTEL KAKINADA EG DIST	Credit	01-09-2002	61	16583		10208773	500	FORN CR	SUGUNA K
MATRON GOVT GIRLS HOSTEL KAKINADA EG DIST	Credit	01-09-2002	61	4153		10208773	70	FORN CR	BURAIAH S
MEDL OFFICER MOBILE MEDL AND HEALTH UNIT PALLAMKURRU	Credit	01-09-2002	51	2300		10206250	1800	FORN CR	KRISHNAVENI K (F.N.O)
MEDL OFFICER ICDS (U) PROJECT KAKINADA	Credit	01-09-2002	62	17126	1200	10208768	1200	FULL WANT
MEDL OFFICER PHC KOTHA PERUMALLA PURAM E G DIST	Credit	01-09-2002	62	2199	300	10208768	300	FULL WANT
MEDL OFFICER PHC CHAVITIDIBBALU EGD	Credit	01-09-2002	50	3824	645	10206249	645	FULL WANT
MEDL OFFICER PHC N.SURAVARAM	Credit	01-09-2002	62	2315	500	10208768	500	FULL WANT
MEDL OFFICER PHC SAKHINETIPALLI	Credit	01-09-2002	51	900		10206250	9218	FORN CR	56 CLASS -IV EMLS
MPDO MP ALLAVARAM	Credit	01-09-2002	85	5274		10209285	180	FORN CR	RAMAPRASADA RAO B
MPDO MP ATREYAPURAM	Credit	01-09-2002	85	2960	1100	10209285	1100	FULL WANT
MPDO MP KADIAM	Credit	01-09-2002	85	8411	1400	10209285	1400	FULL WANT
MPDO MP KADIAM	Credit	01-09-2002	85	8414	200	10209285	200	FULL WANT
MPDO MP KADIAM	Credit	01-09-2002	85	8415		10209285	2000	FORN CR	KRISHNAM RAJU B S H
MPDO MP KORUKONDA	Credit	01-09-2002	85	4513	2550	10209285	2550	FULL WANT
MPDO MP P GANNAVARAM_1	Credit	01-09-2002	85	3037		10209285	70	FORN CR	VENKATA RAO S
MPDO MP JAGGAMPETA	Credit	01-09-2002	85	1660	2400	10209285	2400	FULL WANT
MPDO MP KARAPA	Credit	01-09-2002	85	10207	1005	10209285	1005	FULL WANT
MPDO MP KAKINADA ( RURAL )	Credit	01-09-2002	85	17248	1850	10209285	1850	FULL WANT
MPDO MP MANDAPETA    EGD	Credit	01-09-2002	85	2985	200	10209285	200	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-09-2002	85	1859		10209285	1905	FORN CR	KRISHNA REDDY M V
MPDO MP PEDAPUDI	Credit	01-09-2002	85	18660		10209285	1500	FORN CR	CHINNA REDDI P/ZP AC
MPDO MP PEDAPUDI	Credit	01-09-2002	85	18660		10209285	4000	FORN CR	SATYANARAYANA MURTHY S/ZP AC
MPDO MP UPPALAGUPTAM	Credit	01-09-2002	85	5608		10209285	600	FORN CR	KRISHNA RAO B
MPDO MP UPPALAGUPTAM	Credit	01-09-2002	85	5614		10209285	300	FORN CR	PULLAYYA NAIDU P
MPDO MP UPPALAGUPTAM	Credit	01-09-2002	85	5614		10209285	300	FORN CR	RAHMAN H
MPDO MP UPPALAGUPTAM	Credit	01-09-2002	85	5614		10209285	500	FORN CR	SRINIVAS T
MPDO MP UPPALAGUPTAM	Credit	01-09-2002	85	5614		10209285	1000	FORN CR	GANDHI CH
MPDO MP UPPALAGUPTAM	Credit	01-09-2002	85	5614		10209285	2000	FORN CR	KRISHNA RAO R V
MPDO MP UPPALAGUPTAM	Credit	01-09-2002	45	90	5268	10207051	5268	FULL WANT
MPDO MP RANGAMPETA	Credit	01-09-2002	85	1631		10209285	300	FORN CR	LAXMIDEVI G
MPDO MP PITHAPURAM	Credit	01-09-2002	85	2749	1468	10209285	1468	FULL WANT
MPDO MP TUNI    EGD	Credit	01-09-2002	85	2512	3000	10209285	3000	FULL WANT
MPDO MP THONDANGI	Credit	01-09-2002	85	2375	5000	10209285	5000	FULL WANT
MPDO MP YELESWARAM     EGD	Credit	01-09-2002	85	2301		10209285	200	FORN CR	RAMAYYA M/ZP A/C
MPDO MP YELESWARAM     EGD	Credit	01-09-2002	85	2301		10209285	240	FORN CR	SUNDARA RAJ M J
MPDO MP YELESWARAM     EGD	Credit	01-09-2002	85	2301		10209285	500	FORN CR	RAMANA MURTHY D V/ZP A/C
MPDO MP YELESWARAM     EGD	Credit	01-09-2002	85	2301		10209285	600	FORN CR	MURTHY K S N
MPDO MP Y RAMAVARAM	Credit	01-09-2002	85	3508	600	10209285	600	FULL WANT
MPDO U KOTHAPALLI	Credit	01-09-2002	85	2578	8584	10209285	8584	FULL WANT
MUNSIF MAGISTRATE PRATHIPADU	Debit	01-09-2002	19	2799		20204797	2000	FORN DR	APPA RAO A 04-122-134
OFFICIAL RECEIVER RAJAHMUNDRY	Credit	01-09-2002	20	7725	1300	10210515	1300	FULL WANT
PRL COLLEGE OF ENGG. KAKINADA	Credit	01-09-2002	51	1201	1000	10206250	1000	FULL WANT
PRL GOVT DEGREE COLLEGE SITHANAGARAM	Debit	01-09-2002	45	7702		20203992	9000	FORN DR	VENKATA RAJU M
PRL GOVT COLLEGE RAJAHMUNDRY	Debit	01-09-2002	45	8875		20203992	12901	FORN DR	KANTHA RAO P
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Debit	01-09-2002	45	19296		20203992	12000	FORN DR	APPA RAO B
PRL ITI KAKINADA	Debit	01-09-2002	59	16927+		20204832	9848	FORN DR	MANGA RAJU D  (04-059-0103)
PROJ DIR APRPRP (VELUGU) KAKINADA	Credit	01-09-2002	35	5073		10206389	600	FORN CR	SATYANARAYANA MVV[ATNDR]04-137
PROJ DIR DWMA EG DIST KAKINADA	Credit	01-09-2002	85	1264		10209285	100	FORN CR	SURYANARAYANA CH
PROJ DIR DWMA EG DIST KAKINADA	Credit	01-09-2002	69	4252C	2000	10213120	2000	FULL WANT
PROJ DIR DWMA EG DIST KAKINADA	Credit	01-09-2002	85	4257	3000	10209285	3000	FULL WANT
PROJ DIR DRDA KAKINADA	Credit	01-09-2002	33	4769	2000	10207103	2000	FULL WANT
PROJ DIR DRDA KAKINADA	Credit	01-09-2002	67	5071	1000	10206734	1000	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-09-2002	61	20585	5954	10208773	5954	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-09-2002	61	20587	7202	10208773	7202	FULL WANT
REGL MANAGER APFDC LTD RAJAHMUNDRY	Credit	01-09-2002	83	354		10207186	1000	FORN CR	PRATEEP KUMAR N IFS
RDO AMALAPURAM	Debit	01-09-2002	35	5257		20203641	20000	FORN DR	SATYANARAYANA P[04-145-0134]
SR ASST PUBLIC PROSECUTOR KAKINADA	Credit	01-09-2002	19	17772	500	10207191	500	FULL WANT
SUB REGR PITHAPURAM	Credit	01-09-2002	23	2471		10208814	500	FORN CR	RAMANAMMA D V - ATTENDER
SUB REGR PITHAPURAM	Credit	01-09-2002	23	2471		10208814	500	FORN CR	VENKATESWARA RAO N - ATTENDER
SUB REGR DRAKSHARAMA	Credit	01-09-2002	23	2336		10208814	600	FORN CR	NAGAMANI M V L - ATTENDER
SUB REGR KOTHAPETA	Credit	01-09-2002	23	3184		10208814	300	FORN CR	SURYAVATI M-ATTENDER/4-151-133
SUPDT GOVT GENL HOSPITAL KAKINADA	Debit	01-09-2002	51	20070		20203522	5280	FORN DR	SAMUEL CH (CL IV)
SUPDT GOVT GENL HOSPITAL KAKINADA	Debit	01-09-2002	51	20070		20203522	10488	FORN DR	SK SUBHANI CL IV
TAHSILDAR AMBAJIPETA	Debit	01-09-2002	35	5292		20203641	7600	FORN DR	RAMANA P[ATNDR]04-145-180]
TAHSILDAR KAKINADA(RURAL)	Credit	01-09-2002	35	15980		10206389	100	FORN CR	SPARJAN RAJU P[J.A][NEW]
TAHSILDAR I POLAVARAM	Credit	01-09-2002	35	2261	1235	10206389	1235	FULL WANT
TAHSILDAR P GANNAVARAM	Credit	01-09-2002	35	3117	100	10206389	100	FULL WANT
TAHSILDAR RAMPACHODAVARAM	Credit	01-09-2002	35	4438	300	10206389	300	FULL WANT
TAHSILDAR TUNI	Credit	01-09-2002	35	2151	2000	10206389	2000	FULL WANT
TAHSILDAR SEETHANAGARAM	Credit	01-09-2002	35	8059		10206389	60	FORN CR	SYED SABU [CHAINMAN]04-145-253
VAS VD N SURAVARAM	Credit	01-09-2002	77	2136	200	10205993	200	FULL WANT
VAS VD MANEPALLI EGD	Credit	01-09-2002	77	1514		10205993	100	FORN CR	FSURYANCHANDRA DORA M/04-101-0
WARDEN GOVT ASHRAM SCHOOL YELLAYAPETA E G DIST	Credit	01-09-2002	61	3511		10208773	200	FORN CR	VIJAYALAKSHMI K
WARDEN GOVT B C BOYS HOSTEL KOTIKESAVARAM E G DIST	Credit	01-09-2002	61	8303	1000	10208773	1000	FULL WANT
WARDEN GOVT B C BOYS HOSTEL MUMMIDIVARAM E G DIST	Credit	01-09-2002	61	1923	75	10208773	75	FULL WANT
A D A O/O JOINT DIR OF AGRI KAKINADA	Credit	01-09-2002	69	16295	31825	10213120	200	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2002	37	17297	1214690	10207183	29485	PART WANT
ADMN OFFICER SARVA SHIKSHA ABHIYAN KAKINADA	Credit	01-09-2002	45	2838	16400	10207051	3600	PART WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-09-2002	25	17659	7394	10212329	-100	PART WANT
ASST DIR OF AGRI ADDATHEEGALA	Credit	01-09-2002	69	3226	8000	10213120	3500	PART WANT
COMML TAX OFFICER RAJAHMUNDRY	Credit	01-09-2002	27	8206	36700	10206902	500	PART WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-09-2002	63	16949	37696	10208769	4000	PART WANT
DTO EAST GODAVARI	Credit	01-09-2002	61	M LIST	64025	10208773	5996	PART WANT
DY DM AND HO RAJAHMUNDRY	Credit	01-09-2002	51	7959	10950	10206250	500	PART WANT
EE GHWD DOWLAISWARAM	Credit	01-09-2002	93	11	141041	10208461	-400	PART WANT
EE GED DOWLAISWARAM	Credit	01-09-2002	93	25	22226	10208461	500	PART WANT
EE GED DOWLAISWARAM	Credit	01-09-2002	93	26	16495	10208461	280	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-09-2002	93	54	82565	10206840	8670	PART WANT
EE, R&B, NH, RJY	Credit	01-09-2002	93	1	6110	10210427	-9410	PART WANT
EXE ENGR PR KAKINADA	Credit	01-09-2002	85	17722	1720	10209285	850	PART WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-09-2002	45	1561	1200	10207051	300	PART WANT
GAZTD HM GOVT HIGH SCHOOL KIRLAMPUDI	Credit	01-09-2002	45	2164	14110	10207051	2200	PART WANT
HM G T W A HIGH SCHOOL MOHANAPURAM 533428	Credit	01-09-2002	61	3267	1900	10208773	100	PART WANT
HM ZPHS SAKHINETIPALLI EGD	Credit	01-09-2002	45	1487	2100	10207051	100	PART WANT
HM ZPHS VAKALAPUDI EG DIST	Credit	01-09-2002	45	4851	3500	10207051	500	PART WANT
MEDL OFFICER PHC KOTIKESAVARAM	Credit	01-09-2002	51	8114	2200	10206250	400	PART WANT
MEDL OFFICER PHC NAGARAM EGD	Credit	01-09-2002	50	1554	2545	10206249	1255	PART WANT
MEDL OFFICER PHC UBALANKA EGD	Credit	01-09-2002	50	2968	11084	10206249	3809	PART WANT
MEDL OFFICER PHC SAKHINETIPALLI	Credit	01-09-2002	51	901	3633	10206250	-27	PART WANT
MEDL OFFICER RFWC PHC MAREDUMILLI	Credit	01-09-2002	50	3812	10000	10206249	2000	PART WANT
MPDO MP GANGAVARAM	Credit	01-09-2002	85	103	1340	10209285	-10	PART WANT
PA TO DIR OF STATE PORTS KAKINADA	Credit	01-09-2002	97	17103	47485	10206323	225	PART WANT
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-09-2002	45	17164	20135	10207051	1200	PART WANT
PRL GOVT JR COLLEGE YELESWARAM	Credit	01-09-2002	45	2228	2500	10207051	1400	PART WANT
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-09-2002	45	2739	12575	10207051	200	PART WANT
STAFF OFFICER O/O THE DY COMMNR OF PROH & EXC KAKINADA	Credit	01-09-2002	25	17135	7250	10212329	900	PART WANT
SUB DIVNL MAGISTRATE MOBILE COURT R.CHODAVARAM	Credit	01-09-2002	35	4183	3250	10206389	-100	PART WANT
SUPDT CHILDREN HOME RAJAHMUNDRY	Credit	01-09-2002	61	8239	200	10208773	100	PART WANT
SUPDT CENTRAL PRISON RAJAHMUNDRY	Credit	01-09-2002	37	9125	1040	10207183	90	PART WANT
SUPDT GOVT OBSER HOME FOR BOYS JU WEL DEPT RAJAHMUNDEY	Credit	01-09-2002	61	7773	5700	10208773	1300	PART WANT
SUPDT WORKING WOMENS HOSTEL RAJAHMUNDRY	Credit	01-09-2002	61	7752	5450	10208773	450	PART WANT
AD AH VH KOTHAPETA	Credit	01-08-2002	77	2041		10205208	100	FORN CR	SATYANARAYANA M/04-101-0131
AD AH VH RAMACHANDRAPURAM	Credit	01-08-2002	77	1930	2275	10205208	2275	FULL WANT
ADDL DIST PROBATION OFFICER RAJAHMUNDRY	Credit	01-08-2002	61	5742		10207221	300	FORN CR	TIRUMALA RAO Y
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-08-2002	37	12275		10205856	1675	FORN CR	SATYANARAYANA S DOUBLE CREDIT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2002	19	12790	3100	10205530	3100	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2002	19	12791	4060	10205530	4060	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2002	37	12787		10205856	100	FORN CR	SRINIVASA RAO B DPOPR DPO
ASST ACCOUNTS OFFICER SW KAKINADA EGD	Credit	01-08-2002	61	14633		10207221	1210	FORN CR	RATNAM NV
ASST COMML TAX OFFICER RAVULAPALEM	Credit	01-08-2002	27	2578	1737	10206823	1737	FULL WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-08-2002	25	15943	172	10210892	172	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-08-2002	51	14516	42	10205470	42	FULL WANT
ASST DIR OF AGRI (AGENCY DIVN) RAMPACHODAVARAM	Credit	01-08-2002	69	1683		10207436	595	FORN CR	HANUMANTHARAO B  STATE PF
ASST DIR OF AGRI TUNI	Credit	01-08-2002	69	2061		10207436	100	FORN CR	SK JEELANI BASHA
ASST DIR OF AGRI RAZOLE	Debit	01-08-2002	69	1408		20204267	19800	FORN DR	VENKATESWARA RAO K MESSENGER
ASST LABOUR OFFICER I KAKINADA	Debit	01-08-2002	59	15913		20204414	25000	FORN DR	RATNAM PVV(04-084-0107)
ASST SOCIAL WELFARE OFFICER SC AMALAPURAM	Credit	01-08-2002	61	4774	4650	10207221	4650	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ SANKHAVARAM	Credit	01-08-2002	62	1783	4500	10207220	4500	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ SANKHAVARAM	Credit	01-08-2002	62	1785	5065	10207220	5065	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ(WB) RANGAMPETA	Credit	01-08-2002	62	1181	2610	10207220	2610	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ(WB) RANGAMPETA	Credit	01-08-2002	62	1182	1162	10207220	1162	FULL WANT
CHILD DEV PROJ OFFICER ICDS RAJAVOMMANGI	Credit	01-08-2002	62	2974	2000	10207220	2000	FULL WANT
COMML TAX OFFICER RAMACHANDRAPURAM	Credit	01-08-2002	27	1970		10206823	657	FORN CR	SURYANARAYANA L
COMML TAX OFFICER RAMACHANDRAPURAM	Credit	01-08-2002	27	1970		10206823	685	FORN CR	SANTHAMMA B
COMML TAX OFFICER RAMACHANDRAPURAM	Credit	01-08-2002	27	1971		10206823	440	FORN CR	GEORGE BABU S
COMML TAX OFFICER RAMACHANDRAPURAM	Credit	01-08-2002	27	1971		10206823	450	FORN CR	VENKATESWARA RAO P
COMML TAX OFFICER RAMACHANDRAPURAM	Credit	01-08-2002	27	1971		10206823	565	FORN CR	ABBAI
COMML TAX OFFICER RAMACHANDRAPURAM	Credit	01-08-2002	27	1971		10206823	565	FORN CR	GOVINDU A
DIST JUDGE RAJAHMUNDRY	Debit	01-08-2002	19	7131		20204026	15000	FORN DR	NAGESWARA RAO CH 04-122-0126
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-08-2002	45	2877		10205603	200	FORN CR	SATYANARAYANA G
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-08-2002	45	2883		10205603	555	FORN CR	SATYANARAYANA G
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-08-2002	61	2878	100	10207221	100	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-08-2002	61	2882	685	10207221	685	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-08-2002	61	2893		10207221	100	FORN CR	PARAMESWARA RAO S
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-08-2002	61	3118		10207221	500	FORN CR	LINGA REDDY N
DIST SOCIAL WEL OFFICER (BCW) KAKINADA	Credit	01-08-2002	61	14699	500	10207221	500	FULL WANT
DIVNL COOP OFFICER KAKINADA_1	Debit	01-08-2002	67	16530		20203026	18040	FORN DR	MAXIWELL M J
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-08-2002	67	7672		10205506	450	FORN CR	DURGA KUMARI M
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-08-2002	67	7672		10205506	470	FORN CR	LAKSHMI KVNR
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-08-2002	67	7672		10205506	540	FORN CR	SATYANARAYANA
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-08-2002	67	7672		10205506	548	FORN CR	KRK VENI
DY DIR OF HORTICULTURE RAJAHMUNDRY	Credit	01-08-2002	70	16354	10750	10207435	10750	FULL WANT
DY CONSVR P&E KAKINADA	Credit	01-08-2002	83	14439		10206797	5000	FORN CR	SHARDA PRASAD IFS
DY EDNL OFFICER RAJAHMUNDRY A.P.	Credit	01-08-2002	45	5988		10205603	800	FORN CR	PAPA RAO P
EE (R&B) KAKINADA EG DT	Credit	01-08-2002	41	14399	16	10205733	16	FULL WANT
E E R&B RAJAHUMNDRY	Credit	01-08-2002	41	1	2700	10205733	2700	FULL WANT
EE RWS DIVN RAJAHMUNDRY	Credit	01-08-2002	93	3		10210220	300	FORN CR	RAMAREDDY S V
EE, R&B, NH, RJY	Credit	01-08-2002	93	CSS		10210377	1280	FORN CR	CSS A/C
EE YRC YELESWARAM	Debit	01-08-2002	93	104	7000	20207363	7000	FULL WANT
EXE ENGR APHM & CERP DIVN BHIMAVARAM	Credit	01-08-2002	93	26A		10208437	5004	FORN CR	DA ARRS/ 8 SUBRS/CSS
EXE ENGR G.C.DN DOWLAISWARAM	Credit	01-08-2002	93	305		10205329	194	FORN CR	KONDALA RAO K
EXE ENGR G.C.DN DOWLAISWARAM	Credit	01-08-2002	93	305		10205329	480	FORN CR	SITARATNAM K
EXE ENGR G.C.DN DOWLAISWARAM	Credit	01-08-2002	93	305		10205329	580	FORN CR	RAMESH S
EXE ENGR G.C.DN DOWLAISWARAM	Credit	01-08-2002	93	307		10205329	480	FORN CR	PEDDI RAJU B
EXE ENGR PH RAJAHMUNDRY	Credit	01-08-2002	53	6227		10205051	2445	FORN CR	SURYANARAYANA T
EXE ENGR PR KAKINADA	Credit	01-08-2002	85	12069	200	10208328	200	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-08-2002	85	13129	2620	10208328	2620	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-08-2002	85	13130	2460	10208328	2460	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-08-2002	85	14341	4942	10208328	4942	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-08-2002	85	16824	4977	10208328	4977	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-08-2002	85	4293	500	10208328	500	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-08-2002	85	4297	1200	10208328	1200	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-08-2002	85	4298	150	10208328	150	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-08-2002	85	4299	1600	10208328	1600	FULL WANT
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-08-2002	53	7410	680	10205051	680	FULL WANT
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-08-2002	93	10		10205362	705	FORN CR	SIVAIAH G
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-08-2002	93	12		10205362	510	FORN CR	MD NAZIUMULLAH
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-08-2002	93	9		10205362	733	FORN CR	SIVAIAH G
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-08-2002	45	2847		10205603	300	FORN CR	RAMAKRISHNA M
HM G T W A U P SCHOOL VADAPALLI EGDT	Credit	01-08-2002	61	2952		10207221	70	FORN CR	NARASAMMA K
HM G T W A HIGH SCHOOL MOHANAPURAM 533428	Credit	01-08-2002	61	2481		10207221	50	FORN CR	TAMMANNA DORA K
HM GANGAVARAM EGD	Credit	01-08-2002	61	2528	300	10207221	300	FULL WANT
HM G A GIRLS HIGH SCHOOL K YEERAMPALEM	Credit	01-08-2002	46	3527	1600	10205565	1600	FULL WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-08-2002	45	2950		10205603	500	FORN CR	VENKATESWARLU K
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-08-2002	61	2674	500	10207221	500	FULL WANT
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-08-2002	61	3180	450	10207221	450	FULL WANT
HM ITDA A H SCHOOL PANDAVULAPALEM E G DIST	Credit	01-08-2002	61	3182	70	10207221	70	FULL WANT
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-08-2002	45	2664		10205603	50	FORN CR	JAYA PRADA S
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Debit	01-08-2002	45	13976	11000	20203226	11000	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Debit	01-08-2002	45	1393	40000	20203226	40000	FULL WANT
HM T W A SCHOOL CHAMAGADDA	Credit	01-08-2002	61	2579		10207221	70	FORN CR	BALAYYA V
HM T W A U P SCHOOL VOOTLA EG DT	Credit	01-08-2002	61	3084		10207221	500	FORN CR	VENKATESWARLU DORA P
HM T W A U P S H O GURTHELU Y RAMAVARAM MANDAL	Credit	01-08-2002	45	2909		10205603	500	FORN CR	SATYANARAYANA Y
HM T W A U P S H O GURTHELU Y RAMAVARAM MANDAL	Credit	01-08-2002	45	3264		10205603	925	FORN CR	SATYANARAYANA Y
HM T W A U P SCHOOL (GIRLS) AMINABAD RAJAVOMMANGI MANDAL	Credit	01-08-2002	61	2691	3735	10207221	3735	FULL WANT
HM T W A U P SCHOOL (GIRLS) AMINABAD RAJAVOMMANGI MANDAL	Credit	01-08-2002	61	27022	2400	10207221	2400	FULL WANT
HM T W A U P SCHOOL BODLANKA MAREDMILLI MANDAL EG DIST	Credit	01-08-2002	61	2915	2000	10207221	2000	FULL WANT
HM T W A U P SCHOOL BODLANKA MAREDMILLI MANDAL EG DIST	Credit	01-08-2002	61	2919	500	10207221	500	FULL WANT
II ADDL JFC MAGISTRATE RMY	Credit	01-08-2002	19	6269		10206997	100	FORN CR	ISREAL B  044-122-0289
II ADDL JFC MAGISTRATE RMY	Credit	01-08-2002	19	6269		10206997	1200	FORN CR	NAGESWARA RAO K 044-122-0101
I ADDL JFC MAGISTRATE AMALAPURAM	Debit	01-08-2002	19	4542		20204026	12600	FORN DR	PULLAIAH P 04-122-189
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-08-2002	51	15200	3000	10205470	3000	FULL WANT
MEDL OFFICER PHC DEVIPATNAM	Credit	01-08-2002	61	217	250	10207221	250	FULL WANT
MEDL OFFICER PHC DEVIPATNAM	Debit	01-08-2002	61	3427		20203462	11000	FORN DR	RAMANA RAO K V
MEDL OFFICER PHC KOTANANDUR	Credit	01-08-2002	62	1763	100	10207220	100	FULL WANT
MEDL OFFICER PHC RAVIKAMPADU	Credit	01-08-2002	62	1647	1000	10207220	1000	FULL WANT
MEDL OFFICER PHC RAJANAGARAM	Credit	01-08-2002	50	6089	7815	10205473	7815	FULL WANT
MPDO MP ALLAVARAM	Credit	01-08-2002	85	4216		10208328	180	FORN CR	RAMPRASADA RAO B
MPDO MP ADDATEEGALA	Credit	01-08-2002	85	31		10208328	200	FORN CR	RAMPRASAD PWS
MPDO MP AMALAPURAM_1	Credit	01-08-2002	85	4628	2400	10208328	2400	FULL WANT
MPDO MP AMALAPURAM_1	Credit	01-08-2002	85	4629	2400	10208328	2400	FULL WANT
MPDO MP BICCAVOLU   EGD	Credit	01-08-2002	85	1184	2000	10208328	2000	FULL WANT
MPDO MP KADIAM	Credit	01-08-2002	85	6462	200	10208328	200	FULL WANT
MPDO MP KADIAM	Credit	01-08-2002	85	6465	2000	10208328	2000	FULL WANT
MPDO MP P GANNAVARAM_1	Credit	01-08-2002	85	2465		10208328	700	FORN CR	VENKATA RAO S/04-138-111
MPDO MP P GANNAVARAM_1	Credit	01-08-2002	85	1404	1200	10208328	1200	FULL WANT
MPDO MP JAGGAMPETA	Credit	01-08-2002	85	1283	2400	10208328	2400	FULL WANT
MPDO MP MALIKIPURAM	Credit	01-08-2002	85	895	600	10208328	600	FULL WANT
MPDO MP PITHAPURAM	Credit	01-08-2002	85	2203	1005	10208328	1005	FULL WANT
MPDO MP RAVULAPALEM	Credit	01-08-2002	85	1013	2500	10208328	2500	FULL WANT
MPDO U KOTHAPALLI	Credit	01-08-2002	85	2036	500	10208328	500	FULL WANT
PA TO DIR OF STATE PORTS KAKINADA	Credit	01-08-2002	97	13095		10204962	125	FORN CR	SRINIVAS K
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-08-2002	51	1871	1600	10205470	1600	FULL WANT
PRL GOVT JR COLLEGE RAZOLE	Debit	01-08-2002	45	1053	7500	20203226	7500	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-08-2002	61	14575	1425	10207221	1425	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-08-2002	61	14577	1513	10207221	1513	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-08-2002	61	14578	2376	10207221	2376	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-08-2002	61	14579	1820	10207221	1820	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-08-2002	61	14580	815	10207221	815	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-08-2002	61	14581	815	10207221	815	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-08-2002	61	14582	1005	10207221	1005	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-08-2002	61	15244	550	10207221	550	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-08-2002	62	13308	200	10207220	200	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-08-2002	62	14576	4566	10207220	4566	FULL WANT
RDO KAKINADA	Debit	01-08-2002	21	13482		20203310	15000	FORN DR	RAGHAVA RAO R V V
SUB REGR ALAMURU	Credit	01-08-2002	23	2476	580	10208291	580	FULL WANT
SUB REGR DRAKSHARAMA	Credit	01-08-2002	23	2084		10208291	600	FORN CR	NAGA MANI M V L/04/0151/121
STO KOTHAPETA	Credit	01-08-2002	85	1658	1135	10208328	1135	FULL WANT
TAHSILDAR AMALAPURAM	Credit	01-08-2002	35	4250	1000	10205060	1000	FULL WANT
SUPDT WORKING WOMENS HOSTEL RAJAHMUNDRY	Credit	01-08-2002	62	6932	59	10207220	59	FULL WANT
TAHSILDAR ANAPARTI	Credit	01-08-2002	65	1125	895	10204782	895	FULL WANT
TAHSILDAR GANGAVARAM	Credit	01-08-2002	35	2594	100	10205060	100	FULL WANT
TAHSILDAR MAMIDIKUDURU	Credit	01-08-2002	65	580	901	10204782	901	FULL WANT
TAHSILDAR KAKINADA [URBAN]	Credit	01-08-2002	35	15976	561	10205060	561	FULL WANT
TAHSILDAR KAKINADA(RURAL)	Credit	01-08-2002	35	13203	100	10205060	100	FULL WANT
TAHSILDAR KAKINADA(RURAL)	Credit	01-08-2002	35	13204	375	10205060	375	FULL WANT
TAHSILDAR PITHAPURAM	Credit	01-08-2002	35	2245	1651	10205060	1651	FULL WANT
TAHSILDAR SEETHANAGARAM	Credit	01-08-2002	35	6550		10205060	60	FORN CR	SYED SABU[CHAIN MAN]04-145-253
TAHSILDAR SEETHANAGARAM	Credit	01-08-2002	35	6550		10205060	100	FORN CR	RAMBABU T S[ATNDR]04-145-0254
TAHSILDAR SEETHANAGARAM	Credit	01-08-2002	35	6217	1012	10205060	1012	FULL WANT
TAHSILDAR SEETHANAGARAM	Credit	01-08-2002	65	6173	1035	10204782	1035	FULL WANT
VAS VD RAJANAGARAM	Credit	01-08-2002	77	7407	2555	10205208	2555	FULL WANT
VAS VD ANAPARTHI EGD	Credit	01-08-2002	77	1148	4450	10205208	4450	FULL WANT
WARDEN GOVT B C BOYS HOSTEL KIRLAMPUDI E G DIST	Credit	01-08-2002	61	1838	50	10207221	50	FULL WANT
WARDEN GOVT B C BOYS HOSTEL KOTIKESAVARAM E G DIST	Credit	01-08-2002	61	3265		10207221	830	FORN CR	VIJAYALAKSHMI G
A D A O/O JOINT DIR OF AGRI KAKINADA	Credit	01-08-2002	69	13256	31825	10207436	200	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2002	37	12784	276922	10205856	1800	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2002	37	12954	1208531	10205856	4500	PART WANT
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-08-2002	57	7297	87199	10205265	-30	PART WANT
ASST DIST FIRE OFFICER KAKINADA	Credit	01-08-2002	19	12744	48540	10205530	1950	PART WANT
CHILD DEV PROJ OFFICER ICDS PROJECT P.GANNAVARAM EG DIST	Credit	01-08-2002	62	2303	2350	10207220	1300	PART WANT
COMML TAX OFFICER ALCOTGARDENS RAJAHMUNDRY	Credit	01-08-2002	27	6455	5500	10206823	500	PART WANT
COMML TAX OFFICER KAKINADA	Credit	01-08-2002	27	13380	20326	10206823	17	PART WANT
DIST FIRE OFFICER KAKINADA	Credit	01-08-2002	19	1319	27890	10205530	2290	PART WANT
DIST MALARIA OFFICER EAST GODAVARI RAMPACHODAVARAM	Credit	01-08-2002	51	2969	9810	10205470	200	PART WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-08-2002	63	11694	8715	10207217	1500	PART WANT
DTO EAST GODAVARI	Credit	01-08-2002	67	1	20000	10205506	10000	PART WANT
EE GED DOWLAISWARAM	Credit	01-08-2002	93	14	17345	10205617	280	PART WANT
EE GED DOWLAISWARAM	Credit	01-08-2002	93	17	22226	10205617	500	PART WANT
EXE ENGR G.C.DN DOWLAISWARAM	Credit	01-08-2002	93	305	15565	10205329	-1338	PART WANT
EXE ENGR M & D DIVN KAKINADA PORT	Credit	01-08-2002	97	11511	38791	10204962	8	PART WANT
EXE ENGR M & D DIVN KAKINADA PORT	Credit	01-08-2002	97	12012	49026	10204962	500	PART WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-08-2002	62	2896	30475	10207220	28075	PART WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-08-2002	45	1216	1200	10205603	300	PART WANT
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Credit	01-08-2002	45	3318	4500	10205603	4500	PART WANT
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-08-2002	45	2664	3250	10205603	250	PART WANT
HM ZPHS VAKALAPUDI EG DIST	Credit	01-08-2002	45	4248	3500	10205603	500	PART WANT
MEDL OFFICER GOVT DISP LUTUKURRU	Credit	01-08-2002	51	958	1300	10205470	300	PART WANT
MEDL OFFICER GOVT HOSP ADDATEEGALA EGD	Credit	01-08-2002	51	2497	8842	10205470	300	PART WANT
MEDL OFFICER GOVT LEP CONTROL UNIT AMALAPURAM	Credit	01-08-2002	51	3298	30733	10205470	-30	PART WANT
MEDL OFFICER ICDS (U) PROJECT KAKINADA	Credit	01-08-2002	62	12468	3843	10207220	2673	PART WANT
MEDL OFFICER PHC KOTIKESAVARAM	Credit	01-08-2002	51	6343	2200	10205470	400	PART WANT
MEDL OFFICER PHC KORUKONDA	Credit	01-08-2002	51	6302	1300	10205470	700	PART WANT
PA TO DIR OF STATE PORTS KAKINADA	Credit	01-08-2002	97	13095	47485	10204962	100	PART WANT
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-08-2002	45	12736	19935	10205603	1200	PART WANT
PRL GOVT JR COLLEGE DOWLAISWARAM	Credit	01-08-2002	45	6178	20125	10205603	5100	PART WANT
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-08-2002	85	1777	8350	10208328	100	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-08-2002	25	13223	35568	10210892	497	PART WANT
REGL VIG & ENFT OFFICER RAJAHMUNDRY	Credit	01-08-2002	19	5978	34296	10205530	2150	PART WANT
STAFF OFFICER O/O THE DY COMMNR OF PROH & EXC KAKINADA	Credit	01-08-2002	25	12707	7250	10210892	1150	PART WANT
SUB REGR RAJANAGARAM	Credit	01-08-2002	23	6410	6000	10208291	300	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-08-2002	51	13185	44305	10205470	-1000	PART WANT
TAHSILDAR GANGAVARAM	Credit	01-08-2002	35	2597	3500	10205060	3000	PART WANT
TAHSILDAR KAKINADA [URBAN]	Credit	01-08-2002	85	12441	7041	10208328	4653	PART WANT
TAHSILDAR KAKINADA(RURAL)	Credit	01-08-2002	35	13202	5044	10205060	1952	PART WANT
TAHSILDAR SEETHANAGARAM	Credit	01-08-2002	35	6218	6608	10205060	1250	PART WANT
TAHSILDAR SEETHANAGARAM	Credit	01-08-2002	35	6550	3460	10205060	-2230	PART WANT
ZILLA SAINIK WEL OFFICER KAKINADA	Credit	01-08-2002	62	12427	2410	10207220	2010	PART WANT
	Credit	01-08-2002	78		5800	10205209	3500	DB/ABS Diff
A D A O/O JOINT DIR OF AGRI KAKINADA	Credit	01-07-2002	69	8973		10206554	500	FORN CR	JYOTYIRMAY Y EXTRA CREDIT
ADDL DIST MEDL AND HEALTH OFFICER RAMPACHODAVARAM	Credit	01-07-2002	51	262		10204113	721	FORN CR	P.RAMULU-ATTDR [C.S.S]
AD AH KAKINADA	Debit	01-07-2002	77	9514	10000	20202387	10000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2002	37	8831		10202914	100	FORN CR	SRINIVASA RAO B DPOPR DPO
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-07-2002	61	10350		10209394	100	FORN CR	RATNAM N V
ASST ACCTS OFFICER ITDA RAMACHANDRAPURAM	Credit	01-07-2002	61	172		10209394	296	FORN CR	VENKATESWARLU K
ASST ACCTS OFFICER ITDA RAMACHANDRAPURAM	Credit	01-07-2002	61	172		10209394	308	FORN CR	APPALRAJU G
ASST ACCTS OFFICER ITDA RAMACHANDRAPURAM	Credit	01-07-2002	61	172		10209394	308	FORN CR	NOOK RAJU N
ASST ACCTS OFFICER ITDA RAMACHANDRAPURAM	Credit	01-07-2002	61	172		10209394	336	FORN CR	ABBAIREDDY P
ASST ACCTS OFFICER ITDA RAMACHANDRAPURAM	Credit	01-07-2002	61	172		10209394	336	FORN CR	BHUPAL REDDY P
APAO SACB DOWLAISWARAM	Credit	01-07-2002	93	1CL IV		10204548	54234	FORN CR	CLASS IV
APAO SACB DOWLAISWARAM	Credit	01-07-2002	93	1CPF		10204548	34540	FORN CR	CPF
APAO SACB DOWLAISWARAM	Credit	01-07-2002	93	1CSS		10204548	79867	FORN CR	CSS
APAO SACB DOWLAISWARAM	Debit	01-07-2002	93	1CSS		20202707	15711	FORN DR	NARASIMHA MURTHY S
ASST DIR GROUND WATER DEPT KAKINADA	Credit	01-07-2002	75	9444	5728	10204357	5728	FULL WANT
ASST DIR GROUND WATER DEPT KAKINADA	Credit	01-07-2002	75	9445	5732	10204357	5732	FULL WANT
ASST DIR GROUND WATER DEPT KAKINADA	Credit	01-07-2002	75	9447	5731	10204357	5731	FULL WANT
ASST DIR GROUND WATER DEPT KAKINADA	Credit	01-07-2002	75	9466	23004	10204357	23004	FULL WANT
ASST DIR OF AGRI AMALAPURAM	Credit	01-07-2002	69	2931		10206554	665	FORN CR	SURYANARAYANA MURTHY K  25943
ASST DIR OF AGRI TUNI	Credit	01-07-2002	69	1255		10206554	925	FORN CR	SK JELANI BASHA
ASST DIR OF AGRI SOIL CONSERVATION RAMPACHODAVARAM	Credit	01-07-2002	71	2391		10206550	3000	FORN CR	BOSUBABAU V   W NO  26151
ASST DIR OF FISHERIES RAJAHMUNDRY	Credit	01-07-2002	81	149		10206552	565	FORN CR	RAJU L L N
CHILD DEV PROJ OFFICER ICDS PROJECT RAZOLE EGD	Credit	01-07-2002	62	655	100	10208626	100	FULL WANT
CHIEF ENG V Y P VNIT DOWLAISWARAM	Credit	01-07-2002	93	158		10204196	665	FORN CR	APPA RAO S S/ATTENDER
CHIEF ENG V Y P VNIT DOWLAISWARAM	Credit	01-07-2002	93	158		10204196	665	FORN CR	BANGARU BABU K/ATTENDER
CHIEF ENG V Y P VNIT DOWLAISWARAM	Credit	01-07-2002	93	158		10204196	685	FORN CR	SATYANARAYANA M/ATTENDER
COMML TAX OFFICER PEDDAPURAM	Credit	01-07-2002	27	1163		10203419	712	FORN CR	SRINIVAS V, ACTO[TRG] CSS CR.
DD AH VETY POLY CLINIC KAKINADA	Credit	01-07-2002	77	11834	2035	10204080	2035	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-07-2002	61	2068		10209394	795	FORN CR	SATYANARAYANA CH V V NO NUM
DDO DETAILS NOT AVAILABLE	Credit	01-07-2002	61	2068		10209394	815	FORN CR	SATYANARAYANA CH
DDO DETAILS NOT AVAILABLE	Credit	01-07-2002	61	2402		10209394	1005	FORN CR	DORA T V
DIG OF PRISONS COASTAL ANDHRA REGN RAJAHMUNDRY	Credit	01-07-2002	37	3860	15535	10202914	15535	FULL WANT
DEE APHM&ECRP SUB DIV AMALAPURAM_1	Credit	01-07-2002	93	13		10205089	595	FORN CR	GOPALAKRISHNA G
DEE APHM&ECRP SUB DIV AMALAPURAM_1	Credit	01-07-2002	93	13		10205089	705	FORN CR	YEDUKONDALU RAO K
DIST EMP OFFICER KAKINADA	Credit	01-07-2002	59	10704	288	10206106	288	FULL WANT
DIST MALARIA OFFICER EAST GODAVARI RAMPACHODAVARAM	Credit	01-07-2002	51	2267	2620	10204113	2620	FULL WANT
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-07-2002	51	312		10204113	100	FORN CR	NARAYANA K (WATCH MAN) CLIV
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-07-2002	51	900		10204113	9418	FORN CR	52 SUB STAFF OF DIST HOSP RJY
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-07-2002	61	2014		10209394	100	FORN CR	PARAMESWARA RAO S
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-07-2002	61	2688		10209394	725	FORN CR	PARAMESWARA RAO S
DIST SUPPLY OFFICER KAKINADA	Credit	01-07-2002	64	TR CIV	8956	10208627	8956	FULL WANT
DIVNL COOP OFFICER KAKINADA_1	Credit	01-07-2002	67	10809	4166	10204595	4166	FULL WANT
DIVNL COOP OFFICER KAKINADA_1	Credit	01-07-2002	67	10810	5970	10204595	5970	FULL WANT
DIVNL COOP OFFICER KAKINADA_1	Credit	01-07-2002	67	10811	2125	10204595	2125	FULL WANT
DIVNL COOP OFFICER KAKINADA_1	Credit	01-07-2002	67	10812	11097	10204595	11097	FULL WANT
DTO EAST GODAVARI	Credit	01-07-2002	61	167		10209394	200	FORN CR	APPALARAJU G
DTO EAST GODAVARI	Credit	01-07-2002	61	167		10209394	300	FORN CR	ABBAIREDDY P
DTO EAST GODAVARI	Credit	01-07-2002	61	167		10209394	300	FORN CR	BHUPAL REDDY P
DTO EAST GODAVARI	Credit	01-07-2002	61	167		10209394	400	FORN CR	VENKATESWARLU K
DTO EAST GODAVARI	Credit	01-07-2002	61	167		10209394	500	FORN CR	NOOK RAJU N
DY CHIEF EXE OFFICER ZPP KAKINADA	Credit	01-07-2002	85	9321	1500	10204845	1500	FULL WANT
DIVNL PANCHAYAT OFFICER RAMPACHODAVARAM	Credit	01-07-2002	85	2124	500	10204845	500	FULL WANT
DIVNL PANCHAYAT OFFICER KAKINADA	Credit	01-07-2002	85	10816		10204845	645	FORN CR	NAGESWARA RAO K/01-138-0103
DIVNL PANCHAYAT OFFICER KAKINADA	Credit	01-07-2002	85	10816		10204845	693	FORN CR	APPA RAO K/01-138-0107
DY DIR SOCIAL WELFARE KAKINADA	Credit	01-07-2002	61	5102	2968	10209394	2968	FULL WANT
DY DIR SOCIAL WELFARE KAKINADA	Credit	01-07-2002	61	5103	1300	10209394	1300	FULL WANT
DY EXE ENGR IRRIGATION DEPT DRAIN SUB DIVN KAKINADA	Credit	01-07-2002	93	10		10205089	440	FORN CR	KAMESWARI G
DY EDNL OFFICER RAJAHMUNDRY A.P.	Credit	01-07-2002	45	4362		10204029	800	FORN CR	PAPA RAO P
DY EXE ENGR SPL DRNG SUB DIVN RAMACHANDRAPURAM	Credit	01-07-2002	93	15		10205089	231	FORN CR	ANJANEYULU K
DY EXE ENGR SPL DRNG SUB DIVN RAMACHANDRAPURAM	Credit	01-07-2002	93	16		10205089	770	FORN CR	ANJANEYULU K
DY INSPR OF SCHOOLS URBAN RANGE KAKINADA	Credit	01-07-2002	45	11535		10204029	1375	FORN CR	MD.ABDUL HAQ
DY INSPR OF SCHOOLS URBAN RANGE KAKINADA	Credit	01-07-2002	45	10282		10204029	925	FORN CR	REDDY M V V S N REDDY
DY INSPR OF SCHOOLS URBAN RANGE KAKINADA	Credit	01-07-2002	45	11536		10204029	815	FORN CR	SATTI BABU B
EE GCD DOWLAISWARAM	Credit	01-07-2002	93	871		10204548	553	FORN CR	SRINIVASA RAO K
EE GCD DOWLAISWARAM	Credit	01-07-2002	93	871		10204548	1075	FORN CR	SATYANARAYANA P
EE PH RAJAHMUNDRY	Credit	01-07-2002	93	5		10206300	598	FORN CR	GOPALA KRISHNA S
EE PH RAJAHMUNDRY	Credit	01-07-2002	93	2		10206300	484	FORN CR	MANGAYYANNA M
EE PH RAJAHMUNDRY	Credit	01-07-2002	93	2		10206300	685	FORN CR	RAMANA S V NO A./C NO
EE PR DIVN AMALAPURAM	Credit	01-07-2002	93	6		10210182	795	FORN CR	RAMA RAO M CSS A.C
EE RWS DIVN RAJAHMUNDRY	Credit	01-07-2002	93	1		10210182	300	FORN CR	RAMAREDDY S V
EE RWS DIVN RAJAHMUNDRY	Credit	01-07-2002	93	40		10210182	1087	FORN CR	RAMAREDDY S V
EXE ENGR GE DN DOWLAISHWARAM	Credit	01-07-2002	93	234		10204486	669	FORN CR	RAMA KRISHNA K
EXE ENGR PR KAKINADA	Credit	01-07-2002	85	9049	4942	10204845	4942	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-07-2002	85	2983	450	10204845	450	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-07-2002	85	2984	500	10204845	500	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-07-2002	85	2990	3298	10204845	3298	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-07-2002	85	2995	1200	10204845	1200	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-07-2002	85	2996	5185	10204845	5185	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-07-2002	85	3000	1600	10204845	1600	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-07-2002	85	3001	4250	10204845	4250	FULL WANT
EXE ENGR PR RWS KAKINADA	Credit	01-07-2002	54	9591	500	10203447	500	FULL WANT
EXE ENGR PR RWS KAKINADA	Credit	01-07-2002	85	6868	2705	10204845	2705	FULL WANT
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-07-2002	53	4474	1700	10203832	1700	FULL WANT
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-07-2002	54	4616	850	10203447	850	FULL WANT
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-07-2002	54	4888	600	10203447	600	FULL WANT
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-07-2002	54	4889	500	10203447	500	FULL WANT
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-07-2002	54	4890	300	10203447	300	FULL WANT
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-07-2002	54	4891	2650	10203447	2650	FULL WANT
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-07-2002	54	4892	400	10203447	400	FULL WANT
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-07-2002	54	4894	3629	10203447	3629	FULL WANT
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-07-2002	54	4976	1950	10203447	1950	FULL WANT
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-07-2002	54	4977	1000	10203447	1000	FULL WANT
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-07-2002	93	11		10204658	733	FORN CR	SIVAIAH G
GAZTD HM ZP BOYS HIGH SCHOOL AMALAPURAM	Credit	01-07-2002	45	46	450	10204029	450	FULL WANT
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-07-2002	45	1790		10204029	300	FORN CR	RAMAKRISHNA M
GAZTD HM GOVT HIGH SCHOOL ANATHAVARAM	Credit	01-07-2002	45	1123		10204029	701	FORN CR	VENKATESWARA RAO M
HM GOVT HIGH SCHOOL FOR DEAF KAKINADA	Credit	01-07-2002	61	10032		10209394	1105	FORN CR	VENKATARAO D NO NUMBER
HARBOUR CRAFTS SUPDT PORT OFFICE KAKINADA	Credit	01-07-2002	97	11210		10204323	6790	FORN CR	DA CREDITED TO C S S
HM G T W A ELE SCHOOL JADDANGI	Credit	01-07-2002	46	1610	1129	10203998	1129	FULL WANT
HM G A GIRLS HIGH SCHOOL K YEERAMPALEM	Credit	01-07-2002	45	2419		10204029	925	FORN CR	SANATHUNBABU CH R
HM G A GIRLS HIGH SCHOOL K YEERAMPALEM	Credit	01-07-2002	45	2419		10204029	925	FORN CR	SURYA KUMARI K
HM G A GIRLS HIGH SCHOOL K YEERAMPALEM	Credit	01-07-2002	45	2419		10204029	1005	FORN CR	MADHAVA RAO M
HM G A GIRLS HIGH SCHOOL K YEERAMPALEM	Credit	01-07-2002	62	1871	4447	10208626	4447	FULL WANT
HM G T W A U P SCHOOL KAKAWADA	Credit	01-07-2002	61	2624		10209394	705	FORN CR	PAPAUDAMMA K
HM G T W A U P SCHOOL KAKAWADA	Credit	01-07-2002	45	2623	1035	10204029	1035	FULL WANT
HM G T W A U P SCHOOL KOTA	Credit	01-07-2002	61	1786	1335	10209394	1335	FULL WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-07-2002	45	1954		10204029	200	FORN CR	SATYANARAYANA G
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-07-2002	61	1957		10209394	100	FORN CR	APPAYAMMA K
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-07-2002	45	1982	3600	10204029	3600	FULL WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-07-2002	45	1983	770	10204029	770	FULL WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-07-2002	61	1984	450	10209394	450	FULL WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-07-2002	61	1988	200	10209394	200	FULL WANT
HM SCHOOL COMPLEX VETUKURU MAREDUMILLI	Credit	01-07-2002	46	1952		10203998	300	FORN CR	GANGANNA DORA P
HM GOVT HIGH SCHOOL RAMPACHODAVARAM	Credit	01-07-2002	45	2451		10204029	630	FORN CR	RAMANNA DORA M
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-07-2002	45	1913		10204029	300	FORN CR	JAYA PRADA S
HM SCHOOL COMPLEX KINDRA	Credit	01-07-2002	61	1795	270	10209394	270	FULL WANT
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-07-2002	61	1741	1616	10209394	1616	FULL WANT
HM SCHOOL COMPLEX TWAUPS(GIRLS) GANGAVARAM EG DIST	Credit	01-07-2002	61	2126		10209394	500	FORN CR	LINGA REDDY N
HM T W A SCHOOL BANDAPALLI	Credit	01-07-2002	61	2103	600	10209394	600	FULL WANT
HM T W A SCHOOL CHAMAGADDA	Credit	01-07-2002	61	2005		10209394	70	FORN CR	BALAYYA V
HM T W A SCHOOL CHAMAGADDA	Credit	01-07-2002	61	2007		10209394	665	FORN CR	BALAYYA V
HM T W A U P SCHOOL VOOTLA EG DT	Credit	01-07-2002	61	1980		10209394	500	FORN CR	VENKATESWARLU DORA P
HM T W A U P S H O GURTHELU Y RAMAVARAM MANDAL	Credit	01-07-2002	45	2073		10204029	500	FORN CR	SATYANARAYANA Y
HM T W A U P SCHOOL TALLAPALAM	Credit	01-07-2002	45	1932	1105	10204029	1105	FULL WANT
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-07-2002	61	1807		10209394	100	FORN CR	PANDU DORA M 0406125
HM T W A U P SCHOOL TEKULAVEEDHI EG DIST	Credit	01-07-2002	61	1808	1730	10209394	1730	FULL WANT
HM T W A U P SCHOOL (GIRLS) AMINABAD RAJAVOMMANGI MANDAL	Credit	01-07-2002	61	1674	75	10209394	75	FULL WANT
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-07-2002	61	2035	9204	10209394	9204	FULL WANT
II ADDL MUNSIF MAGISTRATE KAKINADA	Credit	01-07-2002	35	8443	21725	10202913	21725	FULL WANT
JT DIR OF FISHERIES (COAST)KAKINADA	Credit	01-07-2002	81	12877	7191	10206552	7191	FULL WANT
INCHARGE MEDL OFFICER ESI DISP DHOWLESWARAM	Credit	01-07-2002	51	5003		10204113	846	FORN CR	KUM. M. SRIVIDYA (LAB ATTDT)
LABOUR OFFICER RAJAHMUNDRY	Credit	01-07-2002	59	5100		10206106	87	FORN CR	SATYANARAYANA RAO NVV(NEW A/C)
MEDL OFFICER GOVT HOMOEO DISP ALLIPUDI	Credit	01-07-2002	51	1465		10204113	466	FORN CR	VARA LAKSHMI P (F N O)
MEDL OFFICER GOVT HOSP MUMMIDIVARAM	Credit	01-07-2002	51	1190	100	10204113	100	FULL WANT
MEDL OFFICER ESI DISP KADIYAM	Credit	01-07-2002	51	3358	6064	10204113	6064	FULL WANT
MEDL OFFICER ESI DISP KADIYAM	Credit	01-07-2002	51	4283	3180	10204113	3180	FULL WANT
MEDL OFFICER GOVT DISP ROWTHULAPUDI	Credit	01-07-2002	51	1156	500	10204113	500	FULL WANT
MEDL OFFICER GOVT DISP ROWTHULAPUDI	Credit	01-07-2002	51	1157	500	10204113	500	FULL WANT
MEDL OFFICER MPHC DOWLESWARAM	Credit	01-07-2002	50	4152	200	10204180	200	FULL WANT
MEDL OFFICER PHC CHAVITIDIBBALU EGD	Credit	01-07-2002	51	2171	2000	10204113	2000	FULL WANT
MEDL OFFICER PHC KANDRAKOTA	Credit	01-07-2002	51	1552	1075	10204113	1075	FULL WANT
MEDL OFFICER PHC RAVIKAMPADU	Credit	01-07-2002	50	1451	1375	10204180	1375	FULL WANT
MEDL OFFICER PHC RAVIKAMPADU	Credit	01-07-2002	62	1453	1420	10208626	1420	FULL WANT
MEDL OFFICER PHC RAYAVARAM	Credit	01-07-2002	51	696	1475	10204113	1475	FULL WANT
MEDL OFFICER PHC PAMARRU	Credit	01-07-2002	51	1539		10204113	480	FORN CR	SATYANARAYANA G (MNO)
MEDL OFFICER PHC PAMARRU	Credit	01-07-2002	51	1539		10204113	522	FORN CR	MD IBRAHIM
MEDL OFFICER PHC PAMARRU	Credit	01-07-2002	51	1530	1420	10204113	1420	FULL WANT
MEDL OFFICER PHC MAREDUMILLI	Credit	01-07-2002	62	2225	1335	10208626	1335	FULL WANT
MPDO MP I POLAVARAM	Credit	01-07-2002	85	900	200	10204845	200	FULL WANT
MPDO MP I POLAVARAM	Credit	01-07-2002	85	907	1000	10204845	1000	FULL WANT
MPDO MP ANAPARTHY	Credit	01-07-2002	85	877		10204845	400	FORN CR	LAKSHMI DEVI G/04-138/0122
MPDO MP ANAPARTHY	Credit	01-07-2002	85	817	1005	10204845	1005	FULL WANT
MPDO MP AINAVALLI   EG DIST	Credit	01-07-2002	85	113	2627	10204845	2627	FULL WANT
MPDO MP ALLAVARAM	Credit	01-07-2002	85	2816		10204845	180	FORN CR	RAMAPRASADA RAO B
MPDO MP MUMMIDIVARAM      EGD	Credit	01-07-2002	85	647	1500	10204845	1500	FULL WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-07-2002	85	808	1132	10204845	1132	FULL WANT
MPDO MP JAGGAMPETA	Credit	01-07-2002	85	811		10204845	705	FORN CR	SESHA RATNAM K V S/04-138-0108
MPDO MP JAGGAMPETA	Credit	01-07-2002	85	1233	1000	10204845	1000	FULL WANT
MPDO MP JAGGAMPETA	Credit	01-07-2002	85	811	2000	10204845	2000	FULL WANT
MPDO MP MAMIDIKUDURU    EGD	Credit	01-07-2002	45	55		10204029	630	FORN CR	MURTHY U S N
MPDO MP KATRENIKONA      EGD	Credit	01-07-2002	45	163	400	10204029	400	FULL WANT
MPDO MP KATRENIKONA      EGD	Credit	01-07-2002	85	894	1500	10204845	1500	FULL WANT
MPDO MP PEDAPUDI	Credit	01-07-2002	85	11110	5500	10204845	5500	FULL WANT
MPDO MP UPPALAGUPTAM	Credit	01-07-2002	85	2978	4100	10204845	4100	FULL WANT
MPDO MP UPPALAGUPTAM	Credit	01-07-2002	85	2981	1850	10204845	1850	FULL WANT
MPDO MP RAMPACHODAVARAM   EGD	Credit	01-07-2002	85	2172	500	10204845	500	FULL WANT
MPDO MP RANGAMPETA	Credit	01-07-2002	85	950	1000	10204845	1000	FULL WANT
MPDO MP RAZOLE	Credit	01-07-2002	85	103	200	10204845	200	FULL WANT
MPDO MP SEETHANAGARAM	Credit	01-07-2002	85	4885	4092	10204845	4092	FULL WANT
MPDO MP RAJAHMUNDRY (RURAL)	Credit	01-07-2002	85	4279	1909	10204845	1909	FULL WANT
MPDO MP RAJANAGARAM	Credit	01-07-2002	85	4989	2300	10204845	2300	FULL WANT
MUNSIF MAGISTRATE ALAMURU	Credit	01-07-2002	19	1278	1300	10204892	1300	FULL WANT
PRL A S GOVT JR COLLEGE (GIRLS) KAKINADA	Credit	01-07-2002	45	9599	500	10204029	500	FULL WANT
PORT OFFICER KAKINADA	Credit	01-07-2002	97	10550	4	10204323	4	FULL WANT
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-07-2002	47	638		10203646	440	FORN CR	BHASKARA RAO T
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-07-2002	47	638		10203646	440	FORN CR	MANGAYAMMA B
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-07-2002	47	638		10203646	440	FORN CR	RAMACHANDRA RAO B
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-07-2002	47	638		10203646	480	FORN CR	PADMAGOURI M
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-07-2002	47	638		10203646	483	FORN CR	ADILAKSHMI M
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-07-2002	47	638		10203646	485	FORN CR	PRASADA RAO G V V S V
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-07-2002	47	638		10203646	485	FORN CR	RAMBABU V
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-07-2002	47	638		10203646	485	FORN CR	SRINIVASA RAO CH
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-07-2002	47	638		10203646	510	FORN CR	VENKATESWARA RAO P
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-07-2002	47	638		10203646	540	FORN CR	SATYANARAYANA N V V
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-07-2002	47	638		10203646	580	FORN CR	CHINNA RAO S
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-07-2002	47	638		10203646	580	FORN CR	LAKSHMI K
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-07-2002	47	638		10203646	580	FORN CR	SATYANARAYANA NVV
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-07-2002	47	638		10203646	580	FORN CR	SREERAMA MURTHY G
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-07-2002	47	638		10203646	595	FORN CR	SATYANARAYANA G S
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-07-2002	47	638		10203646	622	FORN CR	NAGESWARA RAO S
PRL DR BR AMBEDKAR GMR POLYTECHNIC RMY	Credit	01-07-2002	47	636		10203646	540	FORN CR	PRASAD YEDN
PRL APT KAKINADA	Credit	01-07-2002	47	8640	500	10203646	500	FULL WANT
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-07-2002	45	1172		10204029	338	FORN CR	RATNALATHA CH
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-07-2002	45	1172		10204029	415	FORN CR	SATYANARAYANA MURTHY K
PRL DR MGR GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-07-2002	45	1172		10204029	450	FORN CR	PRASAD K N S V
PAO., YRS/KAKINADA	Credit	01-07-2002	93	1CSS		10204537	1146	FORN CR	CSS
PRL COLLEGE OF ENGG. KAKINADA	Credit	01-07-2002	51	4598	1000	10204113	1000	FULL WANT
PRL GOVT JR COLLEGE JAGGAMPETA	Credit	01-07-2002	45	930	2445	10204029	2445	FULL WANT
PRL GOVT JR COLLEGE KORUKONDA	Credit	01-07-2002	45	5797		10204029	485	FORN CR	SATYAVANI CH
PRL GOVT JR COLLEGE KORUKONDA	Credit	01-07-2002	45	5797		10204029	565	FORN CR	MANJULA TEDN
PRL GOVT JR COLLEGE KORUKONDA	Credit	01-07-2002	45	5868	828	10204029	828	FULL WANT
PRL GOVT JR COLLEGE FOR GIRLS AMALAPURAM	Debit	01-07-2002	45	2757	65000	20202320	65000	FULL WANT
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-07-2002	45	11592		10204029	401	FORN CR	VANI N
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-07-2002	45	11592		10204029	427	FORN CR	SURYANARAYANA D V
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-07-2002	45	11592		10204029	433	FORN CR	MANZAR REHMAN
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-07-2002	46	11584	135	10203998	135	FULL WANT
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-07-2002	45	4805		10204029	705	FORN CR	JAYA RAJU J
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-07-2002	45	5029	2005	10204029	2005	FULL WANT
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-07-2002	45	1537	2535	10204029	2535	FULL WANT
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-07-2002	45	1538	2360	10204029	2360	FULL WANT
PRL GOVT JR COLLEGE TALLAREVU	Credit	01-07-2002	45	9268		10204029	430	FORN CR	SATYAVATHI K
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-07-2002	25	10189	1400	10209389	1400	FULL WANT
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-07-2002	61	113		10209394	500	FORN CR	VENKATRATNAM A
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-07-2002	61	116		10209394	500	FORN CR	VENKATRATNAM A
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-07-2002	61	169		10209394	200	FORN CR	APPALRAJU G
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-07-2002	61	169		10209394	300	FORN CR	ABBA REDDY P
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-07-2002	61	169		10209394	300	FORN CR	BHUPAL REDDY P
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-07-2002	61	169		10209394	400	FORN CR	VENKATESWARLU K
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-07-2002	61	169		10209394	500	FORN CR	NOOK RAJU N
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-07-2002	61	112	860	10209394	860	FULL WANT
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-07-2002	61	120	500	10209394	500	FULL WANT
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-07-2002	61	174	232	10209394	232	FULL WANT
REGNL JOINT DIR OF INTERMEDIATE EDN RJM	Credit	01-07-2002	46	5708		10203998	560	FORN CR	SRINIVAS G
RDO RAMPACHODAVARAM	Credit	01-07-2002	35	2505	1790	10202913	1790	FULL WANT
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-07-2002	81	10927		10206552	525	FORN CR	PRASAD ASRKV   CLASS IV
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-07-2002	81	10973	2425	10206552	2425	FULL WANT
REGL VIG & ENFT OFFICER RAJAHMUNDRY	Credit	01-07-2002	77	4253	2000	10204080	2000	FULL WANT
REGL DIR CUM APPELLATE COMMNR OF MUNICIPAL ADMN RAJAHMUNDRY	Credit	01-07-2002	53	6040	800	10203832	800	FULL WANT
RDO AMALAPURAM	Credit	01-07-2002	35	3085	1464	10202913	1464	FULL WANT
RDO AMALAPURAM	Credit	01-07-2002	35	3088	665	10202913	665	FULL WANT
SUB REGR KOTHAPETA	Credit	01-07-2002	23	1649	700	10204698	700	FULL WANT
SUB REGR TUNI	Credit	01-07-2002	23	1460	1620	10204698	1620	FULL WANT
TAHSILDAR ALAMURU	Credit	01-07-2002	35	1400		10202913	1135	FORN CR	GANGA RAJU L[DRIVER]
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-07-2002	51	12485	84526	10204113	84526	FULL WANT
TAHSILDAR GOLLAPROLU	Credit	01-07-2002	35	1547	100	10202913	100	FULL WANT
TAHSILDAR JAGGAMPETA	Credit	01-07-2002	35	871	500	10202913	500	FULL WANT
TAHSILDAR KARAPA	Credit	01-07-2002	65	12458	500	10203579	500	FULL WANT
TAHSILDAR KAKINADA(RURAL)	Credit	01-07-2002	35	12967		10202913	100	FORN CR	SPARJAN RAJU P[J.A]01-126-967
TAHSILDAR KAKINADA(RURAL)	Credit	01-07-2002	35	8730		10202913	500	FORN CR	JOGULU K[ATNDR]04-145-277
TAHSILDAR KAKINADA(RURAL)	Credit	01-07-2002	35	8730		10202913	605	FORN CR	GOVINDA RAO U[ATNDR]04-145-234
TAHSILDAR KAKINADA(RURAL)	Credit	01-07-2002	35	8730		10202913	847	FORN CR	NAGAESWARA RAO K[ATNDR]04-145-
TAHSILDAR RAZOLE	Credit	01-07-2002	63	1631		10208625	200	FORN CR	SURESH BABAU K NEW CASE
TAHSILDAR RANGAMPETA	Credit	01-07-2002	35	897	20	10202913	20	FULL WANT
VAS LSU KESAVADASUPALEM EG	Credit	01-07-2002	77	534	630	10204080	630	FULL WANT
TAHSILDAR SAKHINETIPALLI	Credit	01-07-2002	35	304	745	10202913	745	FULL WANT
VAS VD KATRENIKONA	Credit	01-07-2002	77	1192	950	10204080	950	FULL WANT
VAS VD GOPALAPURAM	Credit	01-07-2002	77	1937		10204080	921	FORN CR	RAJESH BABU K
VAS VD GOPALAPURAM	Credit	01-07-2002	77	1938		10204080	389	FORN CR	SATYANARAYANA R
VAS VD BENDAPUDI	Credit	01-07-2002	77	1271	1000	10204080	1000	FULL WANT
VAS VD CHELLURU	Credit	01-07-2002	77	753		10204080	430	FORN CR	PRABHAKARA RAO T
VAS VD CHELLURU	Credit	01-07-2002	77	753		10204080	440	FORN CR	SRINIVASA RAO K
VAS VD CHELLURU	Credit	01-07-2002	77	753		10204080	725	FORN CR	VANAMAYYA V
VAS VD SELLA	Credit	01-07-2002	78	11366	2514	10204084	2514	FULL WANT
VAS VD ARTHAMURU	Credit	01-07-2002	77	16	1464	10204080	1464	FULL WANT
VAS VD ARTHAMURU	Credit	01-07-2002	77	17		10204080	409	FORN CR	SITAMAHALAKSHMI P
VAS VD KARAPA	Debit	01-07-2002	77	13252		20202387	14000	FORN DR	NARAYANA CH /04-101-0184
ZONAL MANAGER APIIC LIMITED KAKINADA	Credit	01-07-2002	51	2358	1934	10204113	1934	FULL WANT
WARDEN GOVT B C BOYS HOSTEL TUNI E G DIST	Credit	01-07-2002	45	1157	1520	10204029	1520	FULL WANT
WARDEN GOVT S C BOYS HOSTEL PEDDAPURAM  EG DIST	Credit	01-07-2002	61	1318		10209394	620	FORN CR	RAMA RAO M
WARDEN GOVT B C BOYS HOSTEL MANDAPETA E G DIST	Credit	01-07-2002	61	1407		10209394	600	FORN CR	MASYAMMA M
WARDEN GOVT B C BOYS HOSTEL MANDAPETA E G DIST	Credit	01-07-2002	61	1407		10209394	600	FORN CR	PREMAVATHI P 040750376
WARDEN GOVT B C BOYS HOSTEL MANDAPETA E G DIST	Credit	01-07-2002	61	1407		10209394	850	FORN CR	GANGAMMA S
WARDEN GOVT B C BOYS HOSTEL MULAPET E G DIST	Credit	01-07-2002	61	1597	725	10209394	725	FULL WANT
WARDEN GOVT B C BOYS HOSTEL MUMMIDIVARAM E G DIST	Credit	01-07-2002	61	729	3333	10209394	3333	FULL WANT
WARDEN GOVT B C BOYS HOSTEL PITHAPURAM E G DIST	Credit	01-07-2002	61	1544	530	10209394	530	FULL WANT
A D A O/O JOINT DIR OF AGRI KAKINADA	Credit	01-07-2002	69	11378	16425	10206554	1350	PART WANT
A D A O/O JOINT DIR OF AGRI KAKINADA	Credit	01-07-2002	69	8971	33185	10206554	500	PART WANT
A D A O/O JOINT DIR OF AGRI KAKINADA	Credit	01-07-2002	69	8972	28387	10206554	-500	PART WANT
1ST ADDL SR CIVIL JUDGE RAJAHMUNDRY	Credit	01-07-2002	19	3991	6710	10204892	452	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2002	37	8827	1175624	10202914	2700	PART WANT
ASST DIR OF FISHERIES KAKINADA	Credit	01-07-2002	81	11242	5284	10206552	3989	PART WANT
ASST DIR OF AGRI JAGGAMPETA	Credit	01-07-2002	69	1063	3401	10206554	2596	PART WANT
ASST DIST FIRE OFFICER KAKINADA	Credit	01-07-2002	19	9921	21070	10203974	-20	PART WANT
ASST LABOUR OFFICER II KAKINADA	Credit	01-07-2002	59	12362	1335	10206106	-185	PART WANT
CHAIRMAN L R A TRIBUNAL CUM IV ADDL DIST JUDGE KAKINADA	Credit	01-07-2002	85	7239	7035	10204845	415	PART WANT
CHILD DEV PROJ OFFICER ICDS PROJ PEDDAPURAM	Credit	01-07-2002	62	1234	2925	10208626	2125	PART WANT
CIVIL SURGEON SPECIALIST CHC YELESWARAM	Credit	01-07-2002	50	1488	6118	10204180	2908	PART WANT
CHILD DEV PROJ OFFICER WORLD BANK ICDS PROJ KORUKONDA	Credit	01-07-2002	62	4261	10790	10208626	-550	PART WANT
CHILD DEV PROJ OFFICER WORLD BANK ICDS PROJ KORUKONDA	Credit	01-07-2002	62	4262	8663	10208626	7480	PART WANT
DIG OF PRISONS COASTAL ANDHRA REGN RAJAHMUNDRY	Credit	01-07-2002	37	4346	1072	10202914	430	PART WANT
DEE YRS SUB DIVN 1 YELESWARAM	Credit	01-07-2002	93	27	31720	10204185	50	PART WANT
DIST JUDGE RAJAHMUNDRY	Credit	01-07-2002	19	4596	31054	10204892	-100	PART WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-07-2002	63	11100	20324	10208625	-60	PART WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-07-2002	64	8207	25240	10208627	-6956	PART WANT
DIST VOCATIONAL EDNL OFFICER RJY	Credit	01-07-2002	45	4906	3516	10204029	126	PART WANT
DIVNL PANCHAYAT OFFICER KAKINADA	Credit	01-07-2002	85	10816	6282	10204845	595	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-07-2002	93	547	1200	10204486	300	PART WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-07-2002	45	4102	23525	10204029	500	PART WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-07-2002	45	5066	21817	10204029	10	PART WANT
GAZTD HM GOVT HIGH SCHOOL ANATHAVARAM	Credit	01-07-2002	45	100	27775	10204029	26825	PART WANT
HM GOVT HIGH SCHOOL FOR DEAF KAKINADA	Credit	01-07-2002	61	10032	3212	10209394	1	PART WANT
HARBOUR CRAFTS SUPDT PORT OFFICE KAKINADA	Credit	01-07-2002	97	11211	45101	10204323	-200	PART WANT
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-07-2002	45	1912	6165	10204029	500	PART WANT
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-07-2002	61	1734	1150	10209394	-100	PART WANT
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-07-2002	61	1739	3873	10209394	-1023	PART WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-07-2002	45	10179	20986	10204029	438	PART WANT
II ADDL JFC MAGISTRATE RMY	Credit	01-07-2002	19	5810	6681	10204892	1109	PART WANT
II ADDL JR CIVIL JUDGE KAKINADA	Credit	01-07-2002	19	9553	5333	10204892	540	PART WANT
HM ZPHS VAKALAPUDI EG DIST	Credit	01-07-2002	45	3714	3500	10204029	500	PART WANT
HM ZPHS VAKALAPUDI EG DIST	Credit	01-07-2002	45	3715	2333	10204029	665	PART WANT
JR CIVIL JUDGE PITHAPURAM	Credit	01-07-2002	19	1555	11306	10204892	-16	PART WANT
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-07-2002	51	12088	89581	10204113	-20	PART WANT
MEDL OFFICER MPHC DOWLESWARAM	Credit	01-07-2002	50	3758	7602	10204180	3908	PART WANT
MEDL OFFICER MPHC DOWLESWARAM	Credit	01-07-2002	51	3752	8930	10204113	5410	PART WANT
MEDL OFFICER MPHC DOWLESWARAM	Credit	01-07-2002	51	3754	6056	10204113	3330	PART WANT
MEDL OFFICER PHC INDUKURUPETA	Credit	01-07-2002	51	2474	6046	10204113	3071	PART WANT
MEDL OFFICER PHC GODILANKA	Credit	01-07-2002	51	4143	2735	10204113	-20	PART WANT
MEDL OFFICER PHC KOTIKESAVARAM	Credit	01-07-2002	51	4211	2200	10204113	400	PART WANT
MEDL OFFICER PHC RAVIKAMPADU	Credit	01-07-2002	51	1506	1146	10204113	11	PART WANT
MEDL OFFICER SHC GOVT DISP LAGARAI	Credit	01-07-2002	51	2265	2456	10204113	1189	PART WANT
MEDL OFFICER RFWC PHC MAREDUMILLI	Credit	01-07-2002	50	2223	4163	10204180	3140	PART WANT
MEDL OFFICER RFWPC KUNDURU	Credit	01-07-2002	50	1359	4550	10204180	1475	PART WANT
MEDL OFFICER RFWPC KUNDURU	Credit	01-07-2002	51	1363	9645	10204113	5160	PART WANT
MPDO MP KARAPA	Credit	01-07-2002	85	9631	8403	10204845	-100	PART WANT
NS TAHSILDAR COLLECTORATE KKD	Credit	01-07-2002	21	8467	1715	10204704	-470	PART WANT
PRL DIST INSTT OF EDN AND TRNG BOMMURU RAJAHMUNDRY	Credit	01-07-2002	45	4015	3900	10204029	-1125	PART WANT
PRL GOVT JR COLLEGE RAJAHMUNDRY	Credit	01-07-2002	45	5121	23595	10204029	-3	PART WANT
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-07-2002	85	1146	7750	10204845	100	PART WANT
REGNL JOINT DIR OF INTERMEDIATE EDN RJM	Credit	01-07-2002	46	5708	10674	10203998	435	PART WANT
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-07-2002	81	10928	5819	10206552	3409	PART WANT
STAFF OFFICER O/O THE DY COMMNR OF PROH & EXC KAKINADA	Credit	01-07-2002	25	8307	7250	10209389	1375	PART WANT
SPL MOBILE MAGISTRATE KAKINADA	Credit	01-07-2002	61	9903	7624	10209394	-100	PART WANT
SUB REGR BICCOVOLU	Credit	01-07-2002	23	848	4875	10204698	-15	PART WANT
SUB COLLECTOR RAJAHMUNDRY	Credit	01-07-2002	35	3665	10049	10202913	1375	PART WANT
STO KAKINADA	Credit	01-07-2002	35	3889	8857	10202913	447	PART WANT
SUPDT SUB JAIL MUMMIDIVARAM	Credit	01-07-2002	37	720	5050	10202914	2350	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-07-2002	51	8870	95401	10204113	870	PART WANT
TAHSILDAR MAREDUMILLI	Credit	01-07-2002	35	2246	4335	10202913	360	PART WANT
	Credit	01-07-2002	19		0	10204892	-21725	DB/ABS Diff
	Credit	01-07-2002	35		1729379	10202913	1248	DB/ABS Diff
	Credit	01-07-2002	51		5728942	10204113	-430	DB/ABS Diff
A D A O/O JOINT DIR OF AGRI KAKINADA	Credit	01-06-2002	69	7562		10204860	2705	FORN CR	SRI RAMA MIRTHY G
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2002	37	5403		10201914	100	FORN CR	SRINIVASA RAO B DPOPR DPO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2002	37	5407		10201914	500	FORN CR	UMA MAHESWARA RAO M CL-IV DPO
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-06-2002	61	1369		10207192	100	FORN CR	PARAMESWARA RAO S
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-06-2002	61	5787	800	10207192	800	FULL WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-06-2002	61	6332		10207192	100	FORN CR	RATNAM N V
APAO SACB DOWLAISWARAM	Credit	01-06-2002	93	1CLIV		10203264	43935	FORN CR	CLASS IV
APAO SACB DOWLAISWARAM	Credit	01-06-2002	93	1CPF		10203264	32270	FORN CR	CPF
APAO SACB DOWLAISWARAM	Debit	01-06-2002	93	1CLIV		20201946	4500	FORN DR	SUBRAHMANYESWARA RAO K
APAO SACB DOWLAISWARAM	Debit	01-06-2002	93	1CLIV		20201946	9000	FORN DR	MADHAVA RAO R
APAO SACB DOWLAISWARAM	Debit	01-06-2002	93	1CLIV		20201946	15000	FORN DR	SURYANARAYANA T
APAO SACB DOWLAISWARAM	Debit	01-06-2002	93	1CPF		20201946	3500	FORN DR	SUBBA RAO PATI/CPF
APAO SACB DOWLAISWARAM	Debit	01-06-2002	93	1CPF		20201946	3800	FORN DR	SATYANARAYANA MURTHY K/CPF
APAO SACB DOWLAISWARAM	Debit	01-06-2002	93	1CPF		20201946	9500	FORN DR	ANNAVARAM K/CPF
APAO SACB DOWLAISWARAM	Debit	01-06-2002	93	1CSS		20201946	13243	FORN DR	NARASIMHA MURTHY M
ASST AUDIT OFFICER  STATE AUDIT AMALAPURAM E.G.DIST	Credit	01-06-2002	35	1994	96	10202229	96	FULL WANT
ASST AUDIT OFFICER  STATE AUDIT AMALAPURAM E.G.DIST	Credit	01-06-2002	35	1995	180	10202229	180	FULL WANT
ASST COMMNR OF PROH&EXCISE (ENFT.)KAKINADA	Credit	01-06-2002	25	7726	4678	10204511	4678	FULL WANT
ASST LABOUR OFFICER KAKINADA	Credit	01-06-2002	59	5555	3000	10204837	3000	FULL WANT
ASST LABOUR OFFICER KAKINADA	Credit	01-06-2002	59	5556	1000	10204837	1000	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-06-2002	35	5763	3760	10202229	3760	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJECT P.GANNAVARAM EG DIST	Credit	01-06-2002	62	930	1300	10206378	1300	FULL WANT
DIST FOREST OFFICER KAKINADA DIVN KAKINADA	Credit	01-06-2002	83	5104		10203920	64	FORN CR	SURYANARAYANA K WRONG NO
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-06-2002	51	18		10202801	9418	FORN CR	52 CL IV EMPLS GPF OF DTO,E.G.
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-06-2002	61	1251		10207192	500	FORN CR	LINGAREDDY N
DIST SOCIAL WEL OFFICER (BCW) KAKINADA	Credit	01-06-2002	61	5825	100	10207192	100	FULL WANT
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-06-2002	67	2717		10203270	190	FORN CR	ANJANEYULU
DTO EAST GODAVARI	Credit	01-06-2002	85	MLIST	1200	10202703	1200	FULL WANT
DIVNL PANCHAYAT OFFICER PEDDAPURAM	Credit	01-06-2002	85	1273	4950	10202703	4950	FULL WANT
DY DIR GROUND WATER DEPT RAJAHMUNDRY	Credit	01-06-2002	75	3689	200	10203484	200	FULL WANT
DY COMML TAX OFFICER YELESWARAM	Debit	01-06-2002	27	949		20202027	30000	FORN DR	RAMAKRISHNA P
DY DM AND HO RAJAHMUNDRY	Credit	01-06-2002	51	3631	5110	10202801	5110	FULL WANT
DY EDNL OFFICER RAJAHMUNDRY A.P.	Credit	01-06-2002	45	2208		10202986	800	FORN CR	PAPA RAO P
DY S E R&B [R&B] CIRCLE KAKINADA	Debit	01-06-2002	41	4251	7321	20202117	7321	FULL WANT
EE (R&B) KAKINADA EG DT	Debit	01-06-2002	41	1CSS		20202117	-7321	FORN DR	CSS
EE RWS DIVN RAJAHMUNDRY	Credit	01-06-2002	93	3..		10210177	300	FORN CR	RAMAREDDY S V
EE YRC PEDDAPURAM	Credit	01-06-2002	93	187		10203660	411	FORN CR	SATYANRAYANA K V(ATTENDER)0142
EE YRC PEDDAPURAM	Credit	01-06-2002	93	187		10203660	589	FORN CR	RAJA BABU R(ATTENDER)0143
EE YRC PEDDAPURAM	Credit	01-06-2002	93	186	1533	10203660	1533	FULL WANT
EXE ENGR CHAGALNADU LIS DIVN DOWLAISWARAM	Credit	01-06-2002	93	78		10202384	604	FORN CR	BHADRAVATHI P
EXE ENGR PR KAKINADA	Credit	01-06-2002	53	6611	2100	10202660	2100	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-06-2002	85	6067	200	10202703	200	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-06-2002	53	1877	500	10202660	500	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-06-2002	85	1578	450	10202703	450	FULL WANT
EXE ENGR PR RWS KAKINADA	Credit	01-06-2002	53	8843	4794	10202660	4794	FULL WANT
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-06-2002	53	2784	2200	10202660	2200	FULL WANT
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-06-2002	93	7		10204094	733	FORN CR	SIVAIAH G
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-06-2002	45	1227		10202986	300	FORN CR	RAMA KRISHNA M
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-06-2002	45	7294		10202986	645	FORN CR	SATYAVATHI K N V
HM G T W A HIGH SCHOOL MOHANAPURAM 533428	Credit	01-06-2002	45	1106		10202986	500	FORN CR	SATYANARAYANA Y
HM G T W A U P SCHOOL KAKAWADA	Credit	01-06-2002	46	1593	1000	10202833	1000	FULL WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-06-2002	45	1006		10202986	200	FORN CR	SATYANARAYANA G
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-06-2002	61	1008		10207192	100	FORN CR	APPAYAMMA K
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-06-2002	61	1361		10207192	100	FORN CR	SREENIVASA RAO CH
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-06-2002	45	1213		10202986	300	FORN CR	JAYA PRADA S
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-06-2002	45	544	300	10202986	300	FULL WANT
HM T W A ELE SCHOOL DAMANAPALLI	Credit	01-06-2002	61	1047	2925	10207192	2925	FULL WANT
HM T W A SCHOOL CHAMAGADDA	Credit	01-06-2002	45	A	800	10202986	800	FULL WANT
HM T W A SCHOOL CHAMAGADDA	Credit	01-06-2002	61	1130		10207192	70	FORN CR	BALAYYA V
HM T W A U P SCHOOL VOOTLA EG DT	Credit	01-06-2002	61	1390		10207192	500	FORN CR	VENKATESWARLU DORA P
HM T W A U P SCHOOL (GIRLS) AMINABAD RAJAVOMMANGI MANDAL	Credit	01-06-2002	61	1354	75	10207192	75	FULL WANT
INSPR OF PHYSICAL EDN FAC EG DT KAKINADA	Credit	01-06-2002	45	5587		10202986	1000	FORN CR	PAPA D
LAY SECY & TREASURER DR A R HOMOEO MEDL COLLEGE RAJAHMUNDRY	Debit	01-06-2002	51	4103		20201594	15000	FORN DR	PRAKASAMMA TVS-LAB ATTENDENT
MEDL OFFICER MPHC U KOTHAPALLE	Credit	01-06-2002	49	1232	6690	10202734	6690	FULL WANT
MEDL OFFICER MPHC U KOTHAPALLE	Credit	01-06-2002	49	1233	5593	10202734	5593	FULL WANT
MEDL OFFICER MPHC U KOTHAPALLE	Credit	01-06-2002	49	1235	610	10202734	610	FULL WANT
MEDL OFFICER GOVT DISP G VEMAVARAM	Credit	01-06-2002	51	418		10202801	1500	FORN CR	ADINARAYANA & SUBRAHMANYESWARA
MEDL OFFICER ICDS (U) PROJECT KAKINADA	Credit	01-06-2002	62	5658	1200	10206378	1200	FULL WANT
MEDL OFFICER PHC RAVIKAMPADU	Credit	01-06-2002	61	741		10207192	1000	FORN CR	VENKAT RAO M
MEDL OFFICER PHC RAJAVOMMANGI	Credit	01-06-2002	52	1284	1000	10202735	1000	FULL WANT
MPDO MP ALAMURU	Credit	01-06-2002	85	899	1500	10202703	1500	FULL WANT
MPDO MP ALAMURU	Credit	01-06-2002	85	903	1500	10202703	1500	FULL WANT
MPDO MP AMBAJIPETA	Credit	01-06-2002	85	1768	1200	10202703	1200	FULL WANT
MPDO MP GOLLAPROLU	Credit	01-06-2002	85	1136	500	10202703	500	FULL WANT
MPDO MP DEVIPATNAM    EGD	Credit	01-06-2002	85	1609	1000	10202703	1000	FULL WANT
MPDO MP ALLAVARAM	Credit	01-06-2002	85	2066		10202703	180	FORN CR	RAMAPRASADA RAO B
MPDO MP ALLAVARAM	Credit	01-06-2002	85	2067		10202703	180	FORN CR	RAMA PRASADA RAO B
MPDO MP ALLAVARAM	Credit	01-06-2002	85	2069		10202703	180	FORN CR	RAMA PRASADA RAO B
MPDO MP GANDEPALLI   EGD	Credit	01-06-2002	85	681	1000	10202703	1000	FULL WANT
MPDO MP K GANGAVARAM	Credit	01-06-2002	85	842		10202703	1000	FORN CR	MRUTYUNJAYA RAI V/ZPPF-18257
MPDO MP K GANGAVARAM	Credit	01-06-2002	85	842		10202703	1000	FORN CR	MRUTYUNJAYA RAO V/ZPPF-18257
MPDO MP KIRLAMPUDI    EGD	Credit	01-06-2002	85	847	500	10202703	500	FULL WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-06-2002	85	601		10202703	100	FORN CR	SESHA RATNAM KVS/04-138-0108
MPDO MP MUMMIDIVARAM      EGD	Credit	01-06-2002	85	603		10202703	100	FORN CR	SESHA RATNAM K V S/04-138-0108
MPDO MP MUMMIDIVARAM      EGD	Credit	01-06-2002	85	605		10202703	100	FORN CR	SESHA RATNAM KVS/04-138-0108
MPDO MP JAGGAMPETA	Credit	01-06-2002	85	562	2000	10202703	2000	FULL WANT
MPDO MP KARAPA	Credit	01-06-2002	85	5993	2500	10202703	2500	FULL WANT
MPDO MP TALLAREVU	Credit	01-06-2002	85	5995		10202703	300	FORN CR	NAGESWARA RAO G
MPDO MP UPPALAGUPTAM	Credit	01-06-2002	85	2168	4100	10202703	4100	FULL WANT
MPDO MP TALLAREVU	Credit	01-06-2002	85	5995		10202703	1000	FORN CR	SOMA RAJU P
MPDO MP TALLAREVU	Credit	01-06-2002	85	5995		10202703	4000	FORN CR	RAMA NAIDU G
MPDO MP RAYAVARAM	Credit	01-06-2002	85	619		10202703	150	FORN CR	BAPANAYYA CH /04-225-0130
MPDO MP RAYAVARAM	Credit	01-06-2002	85	620		10202703	150	FORN CR	BAPANAYYA CH/04-225-0130
MPDO MP RAYAVARAM	Credit	01-06-2002	85	621		10202703	150	FORN CR	BAPANAYYA CH/01-225-0130
MPDO MP RANGAMPETA	Credit	01-06-2002	85	666	2600	10202703	2600	FULL WANT
MPDO MP RANGAMPETA	Credit	01-06-2002	85	667	100	10202703	100	FULL WANT
MPDO MP RANGAMPETA	Credit	01-06-2002	85	668	400	10202703	400	FULL WANT
MPDO MP RANGAMPETA	Credit	01-06-2002	85	669	400	10202703	400	FULL WANT
MPDO MP PITHAPURAM	Debit	01-06-2002	85	966	12578	20201578	12578	FULL WANT
MPDO MP PEDDAPURAM	Credit	01-06-2002	85	879	4000	10202703	4000	FULL WANT
MPDO MP PEDDAPURAM	Credit	01-06-2002	85	880	500	10202703	500	FULL WANT
MPDO MP PEDDAPURAM	Credit	01-06-2002	85	893	4000	10202703	4000	FULL WANT
MPDO MP RAVULAPALEM	Credit	01-06-2002	85	1364	300	10202703	300	FULL WANT
PRL APSW RES SCHOOL FOR GIRLS YELESWARAM -533429 EG DIST	Credit	01-06-2002	61	2251	200	10207192	200	FULL WANT
PRL APSW RES SCHOOL FOR GIRLS YELESWARAM -533429 EG DIST	Credit	01-06-2002	61	2252	200	10207192	200	FULL WANT
PRL APSW RES SCHOOL FOR GIRLS YELESWARAM -533429 EG DIST	Credit	01-06-2002	61	2253	200	10207192	200	FULL WANT
PRL APSW RES SCHOOL FOR GIRLS YELESWARAM -533429 EG DIST	Credit	01-06-2002	61	2260	200	10207192	200	FULL WANT
PRL APSW RES SCHOOL FOR GIRLS YELESWARAM -533429 EG DIST	Credit	01-06-2002	61	2275	200	10207192	200	FULL WANT
PRL APSW RES SCHOOL FOR GIRLS YELESWARAM -533429 EG DIST	Credit	01-06-2002	61	2276	200	10207192	200	FULL WANT
PAO., YRS/KAKINADA	Credit	01-06-2002	93	1CSS		10203232	6052	FORN CR	CSS
PRL GOVT DEGREE COLLEGE RAZOLE	Debit	01-06-2002	45	1049	39000	20201491	39000	FULL WANT
PRL GOVT DEGREE COLLEGE RAZOLE	Debit	01-06-2002	45	1051	60000	20201491	60000	FULL WANT
PRL GOVT DEGREE COLLEGE RAMPACHODAVARAM	Credit	01-06-2002	45	1228		10202986	2500	FORN CR	SUBRAMANYAM Y V
PRL ITI KAKINADA	Credit	01-06-2002	59	7831	1800	10204837	1800	FULL WANT
PRL ITI KAKINADA	Debit	01-06-2002	59	7187		20202810	7025	FORN DR	GOVINDA RAJULU G(04-059-0102)
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-06-2002	85	1149	1375	10202703	1375	FULL WANT
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-06-2002	61	12	1700	10207192	1700	FULL WANT
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-06-2002	61	17	500	10207192	500	FULL WANT
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-06-2002	65	16	500	10202919	500	FULL WANT
PROJ DIR DWMA EG DIST KAKINADA	Credit	01-06-2002	85	1949	200	10202703	200	FULL WANT
PROJ DIR DWMA EG DIST KAKINADA	Credit	01-06-2002	85	1971	200	10202703	200	FULL WANT
PROJ DIR DWMA EG DIST KAKINADA	Credit	01-06-2002	85	2485A	200	10202703	200	FULL WANT
PROJ DIR DRDA KAKINADA	Credit	01-06-2002	69	4160	150	10204860	150	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-06-2002	62	5007	200	10206378	200	FULL WANT
REGL DIR CUM APPELLATE COMMNR OF MUNICIPAL ADMN RAJAHMUNDRY	Credit	01-06-2002	53	791	1500	10202660	1500	FULL WANT
SR CIVIL JUDGE KOTHAPETA EGD	Debit	01-06-2002	19	1188		20202085	6000	FORN DR	UMAMAHESWARA RAO 04-122-0228
SR CIVIL JUDGE KOTHAPETA EGD	Debit	01-06-2002	19	1188		20202085	8000	FORN DR	RAMJEE PRASAD N 04-122-245
SUPDT ENGR PR RWS PROJECTS KAKINADA	Credit	01-06-2002	85	7675	150	10202703	150	FULL WANT
STO RAZOLE	Credit	01-06-2002	35	1039	900	10202229	900	FULL WANT
SUB REGR RAMACHANDRAPURAM	Credit	01-06-2002	23	126	1765	10204126	1765	FULL WANT
TAHSILDAR ANAPARTI	Credit	01-06-2002	35	574	510	10202229	510	FULL WANT
TAHSILDAR RAJAVOMMANGI	Credit	01-06-2002	35	1052	500	10202229	500	FULL WANT
VAS VD N SURAVARAM	Credit	01-06-2002	77	803		10202513	200	FORN CR	MARIDAIAH V/04-101-0160
VAS VD AVIDI	Credit	01-06-2002	77	1248	9525	10202513	9525	FULL WANT
WARDEN GOVT S C BOYS HOSTEL PEDDAPURAM  EG DIST	Credit	01-06-2002	61	836		10207192	620	FORN CR	RAMA RAO M
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-06-2002	61	5790	2150	10207192	200	PART WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-06-2002	81	660	4000	10204863	3300	PART WANT
ASST DIR REGL JT DIR OF SCHOOL EDN KAKINADA	Credit	01-06-2002	45	7384	18541	10202986	-200	PART WANT
ASST LABOUR OFFICER PITHAPURAM	Credit	01-06-2002	59	825	1500	10204837	1200	PART WANT
ASST LABOUR OFFICER PITHAPURAM	Credit	01-06-2002	59	826	300	10204837	-1200	PART WANT
ASST TRY OFFICER KAKINADA	Credit	01-06-2002	35	5782	141069	10202229	2290	PART WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-06-2002	61	1360	6762	10207192	4562	PART WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-06-2002	63	6185	36854	10206380	125	PART WANT
DIVNL COOP OFFICER KAKINADA_1	Credit	01-06-2002	67	7442	119071	10203270	6669	PART WANT
DY EXE INF ENGR RAJAHMUNDRY	Credit	01-06-2002	57	3469	11842	10202453	1210	PART WANT
EE R&B DVN AMALAPURAM	Credit	01-06-2002	93	112	7088	10207427	-50	PART WANT
EE, R&B, NH VSP	Credit	01-06-2002	93	1	4005	10213521	3495	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-06-2002	93	10	81365	10203922	1000	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-06-2002	93	22	22945	10203922	900	PART WANT
EE, R&B, NH, RJY	Credit	01-06-2002	93	1	4660	10206502	-2100	PART WANT
EXE ENGR PR KAKINADA	Credit	01-06-2002	85	5858	2460	10202703	1860	PART WANT
EXE ENGR R&B APHM & ECRP DIVN KAKINADA	Credit	01-06-2002	93	1FW	65312	10213533	1276	PART WANT
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-06-2002	45	7294	41609	10202986	2015	PART WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-06-2002	45	2762	23175	10202986	-300	PART WANT
GAZTD HM GOVT HIGH SCHOOL ANATHAVARAM	Credit	01-06-2002	45	427	27488	10202986	1500	PART WANT
HM G A HIGH SCHOOL BORNAGUDEM RAJAVEMMANGI	Credit	01-06-2002	61	1340	2150	10207192	500	PART WANT
HM ZPHS VAKALAPUDI EG DIST	Credit	01-06-2002	45	35	3500	10202986	500	PART WANT
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-06-2002	52	6028	29800	10202735	3000	PART WANT
MEDL OFFICER GOVT LEP CONTROL UNIT RAMACHANDRAPURAM	Credit	01-06-2002	51	686	52200	10202801	-300	PART WANT
MEDL OFFICER GOVT LEP CONTROL UNIT ADDATEEGALA	Credit	01-06-2002	51	994	38000	10202801	200	PART WANT
MEDL OFFICER PHC CHAVITIDIBBALU EGD	Credit	01-06-2002	52	1255	8000	10202735	500	PART WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-06-2002	51	739	4430	10202801	2380	PART WANT
MPDO MP KARAPA	Credit	01-06-2002	85	6127	8013	10202703	-100	PART WANT
MPDO MP KOTHAPETA	Credit	01-06-2002	85	927	2050	10202703	1850	PART WANT
STAFF OFFICER O/O THE DY COMMNR OF PROH & EXC KAKINADA	Credit	01-06-2002	25	5324	7250	10204511	1375	PART WANT
SUB REGR RAMACHANDRAPURAM	Credit	01-06-2002	23	125	6115	10204126	5010	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-06-2002	51	5191	95212	10202801	870	PART WANT
	Credit	01-06-2002	81		260985	10204863	1800	DB/ABS Diff
	Credit	01-06-2002	93		757919	10203191	1	DB/ABS Diff
	Debit	01-06-2002	93		852431	20202182	10000	DB/ABS Diff
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2002	37	2665		10200968	100	FORN CR	SRINIVASA RAO B DPOPR DPO
APAO SACB DOWLAISWARAM	Credit	01-05-2002	93	1CLIV		10202055	32739	FORN CR	CLASS IV
APAO SACB DOWLAISWARAM	Credit	01-05-2002	93	1CPF		10202055	33270	FORN CR	CPF
APAO SACB DOWLAISWARAM	Credit	01-05-2002	93	1CSS		10202055	500	FORN CR	CSS
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-05-2002	61	3457		10206254	100	FORN CR	RATNAM N V
APAO SACB DOWLAISWARAM	Debit	01-05-2002	93	1CLIV		20201281	15000	FORN DR	VISHNU MURTHY A
APAO SACB DOWLAISWARAM	Debit	01-05-2002	93	1CPF		20201281	11000	FORN DR	RAMAKRISHNA K/ CPF
APAO SACB DOWLAISWARAM	Debit	01-05-2002	93	1CPF		20201281	13000	FORN DR	ANNAVARAM K/ CPF
APAO SACB DOWLAISWARAM	Debit	01-05-2002	93	1CPF		20201281	15000	FORN DR	RAJU G/ CPF
ASST DIRECTOR  DEO KAKINADA	Credit	01-05-2002	45	3467	19500	10201571	19500	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-05-2002	45	4565	716	10201571	716	FULL WANT
ASST LABOUR OFFICER II KAKINADA	Credit	01-05-2002	59	3367		10202875	300	FORN CR	PRAKASH RAO V  (01-084-0101)
CHILD DEV PROJ OFFICER ICDS PROJ SANKHAVARAM	Credit	01-05-2002	62	406		10205928	640	FORN CR	RAJU D S
CHILD DEV PROJ OFFICER ICDS PROJ SANKHAVARAM	Credit	01-05-2002	62	501	18000	10205928	18000	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-05-2002	53	4335	2000	10201264	2000	FULL WANT
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-05-2002	51	1195		10201025	800	FORN CR	SUB OF 7 CL IV DTO
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-05-2002	51	1374		10201025	800	FORN CR	SUB OF 4 SUP STAFF OF CHC RCDM
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-05-2002	51	693		10201025	485	FORN CR	6 CL IV CHC STAFF OF TUNI
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-05-2002	51	698		10201025	1300	FORN CR	SUB OF 13 DTO CL IV ACCOUNT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-05-2002	61	53		10206254	100	FORN CR	PARAMESWARA RAO S
DIST PROBATION OFFICER KAKINADA	Credit	01-05-2002	61	2504		10206254	500	FORN CR	SURYA RAO D
DY INSPR OF SCHOOLS URBAN RANGE KAKINADA	Credit	01-05-2002	45	4225	500	10201571	500	FULL WANT
EE GHWD DOWLAISWARAM	Credit	01-05-2002	93	168		10202055	950	FORN CR	DHARAHARI RAO N/DOUBLE CR
EE APHMHIDC DN RAJAHMUNDRY	Credit	01-05-2002	93	847	600	10201598	600	FULL WANT
EE RWS DIVN RAJAHMUNDRY	Credit	01-05-2002	93	1		10210145	300	FORN CR	RAMAREDDY S V
EE RWS DIVN RAJAHMUNDRY	Credit	01-05-2002	93	23	250	10210145	250	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-05-2002	85	3275	4942	10202134	4942	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-05-2002	85	3610	1000	10202134	1000	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-05-2002	85	4315	3829	10202134	3829	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-05-2002	85	314	150	10202134	150	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-05-2002	85	315	100	10202134	100	FULL WANT
EXE ENGR PR DIVN KAKINADA	Credit	01-05-2002	45	3585	70734	10201571	70734	FULL WANT
EXE ENGR PR DIVN KAKINADA	Credit	01-05-2002	45	3586	70121	10201571	70121	FULL WANT
EXE ENGR PR RWS KAKINADA	Credit	01-05-2002	54	3325	500	10200820	500	FULL WANT
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-05-2002	93	23		10202301	733	FORN CR	SIVAIAH G
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-05-2002	61	393	100	10206254	100	FULL WANT
HM ITDA A U P SCHOOL RAGHAVAPATNAM	Credit	01-05-2002	61	296		10206254	100	FORN CR	PENTAYYA A 040760182
HM ITDA A U P SCHOOL RAGHAVAPATNAM	Credit	01-05-2002	61	296		10206254	100	FORN CR	VENKATARAMANNA K
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-05-2002	45	534	2949	10201571	2949	FULL WANT
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-05-2002	45	537	11317	10201571	11317	FULL WANT
HM SCHOOL COMPLEX TWAUPS(GIRLS) GANGAVARAM EG DIST	Credit	01-05-2002	61	413		10206254	100	FORN CR	GURUPRASAD G
HM SCHOOL COMPLEX TWAUPS(GIRLS) GANGAVARAM EG DIST	Credit	01-05-2002	61	413		10206254	200	FORN CR	MARY RATNAM 0407503116
HM T W A SCHOOL CHAMAGADDA	Credit	01-05-2002	61	548		10206254	70	FORN CR	BALAYYA V
HM T W A U P SCHOOL (GIRLS) AMINABAD RAJAVOMMANGI MANDAL	Credit	01-05-2002	61	551	75	10206254	75	FULL WANT
INSPR OF BOILERS KAKINADA	Credit	01-05-2002	59	4009	2000	10202875	2000	FULL WANT
MANAGER (RM AND M) INDL CENTRE KAKINADA	Credit	01-05-2002	87	3145		10204216	700	FORN CR	GANGADHARA RAO P/ATTENDER
MANAGER (RM AND M) INDL CENTRE KAKINADA	Credit	01-05-2002	87	3145		10204216	800	FORN CR	RAMU S /ATTENDER
MANAGER (RM AND M) INDL CENTRE KAKINADA	Credit	01-05-2002	87	3145		10204216	800	FORN CR	SATYANARAYANA K V V/ATTENDER
MEDL OFFICER MOBILE MEDL AND HEALTH UNIT PALLAMKURRU	Credit	01-05-2002	51	395	1000	10201025	1000	FULL WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-05-2002	51	549	1750	10201025	1750	FULL WANT
MEDL OFFICER SHC GOVT DISP LAGARAI	Credit	01-05-2002	62	536	3500	10205928	3500	FULL WANT
MPDO MP ALAMURU	Credit	01-05-2002	85	644		10202134	1500	FORN CR	NAGESWARA RAO A
MPDO MP ALLAVARAM	Credit	01-05-2002	85	304	1200	10202134	1200	FULL WANT
MPDO MP GANGAVARAM	Credit	01-05-2002	85	137	500	10202134	500	FULL WANT
MPDO MP GANGAVARAM	Credit	01-05-2002	85	139	400	10202134	400	FULL WANT
MPDO MP GANGAVARAM	Credit	01-05-2002	85	865	600	10202134	600	FULL WANT
MPDO MP KAPILESWARAPURAM	Credit	01-05-2002	85	352	1000	10202134	1000	FULL WANT
MPDO MP KORUKONDA	Credit	01-05-2002	85	1795	1200	10202134	1200	FULL WANT
MPDO MP KAJULURU    EGD	Credit	01-05-2002	85	2802	2780	10202134	2780	FULL WANT
MPDO MP TALLAREVU	Credit	01-05-2002	85	2363		10202134	300	FORN CR	NAGESWARA RAO G
MPDO MP TALLAREVU	Credit	01-05-2002	85	2363		10202134	4000	FORN CR	RAMA NAIDU G
MPDO MP UPPALAGUPTAM	Credit	01-05-2002	85	369	2000	10202134	2000	FULL WANT
MPDO MP RAMACHANDRAPURAM	Credit	01-05-2002	85	59		10202134	429	FORN CR	RAMACHANDRA RAO A
MPDO MP RAZOLE	Credit	01-05-2002	45	72	1000	10201571	1000	FULL WANT
MPDO MP RAJAVOMMANGI    EGD	Credit	01-05-2002	85	135	200	10202134	200	FULL WANT
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-05-2002	45	3846	4000	10201571	4000	FULL WANT
PRL GOVT DEGREE COLLEGE TUNI	Debit	01-05-2002	45	582	20000	20200988	20000	FULL WANT
PRL GOVT JR COLLEGE DOWLAISWARAM	Credit	01-05-2002	45	A	5000	10201571	5000	FULL WANT
PRL GOVT JR COLLEGE MURAMANDA KADIYAM MANDAL	Debit	01-05-2002	45	2095	15000	20200988	15000	FULL WANT
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2002	61	70	8000	10206254	8000	FULL WANT
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2002	61	72	6170	10206254	6170	FULL WANT
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2002	61	75	300	10206254	300	FULL WANT
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2002	61	77	300	10206254	300	FULL WANT
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2002	61	80	500	10206254	500	FULL WANT
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2002	61	85	1500	10206254	1500	FULL WANT
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2002	61	89A	1700	10206254	1700	FULL WANT
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2002	61	92	860	10206254	860	FULL WANT
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2002	61	93A	60	10206254	60	FULL WANT
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2002	61	96	1000	10206254	1000	FULL WANT
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2002	61	98	500	10206254	500	FULL WANT
PROJ DIR DRDA KAKINADA	Credit	01-05-2002	85	3927	5000	10202134	5000	FULL WANT
RDO KAKINADA	Credit	01-05-2002	21	3514	2000	10201114	2000	FULL WANT
REGL DIR CUM APPELLATE COMMNR OF MUNICIPAL ADMN RAJAHMUNDRY	Credit	01-05-2002	53	1161	1500	10201264	1500	FULL WANT
REGL DIR CUM APPELLATE COMMNR OF MUNICIPAL ADMN RAJAHMUNDRY	Credit	01-05-2002	53	736	485	10201264	485	FULL WANT
REGL DIR CUM APPELLATE COMMNR OF MUNICIPAL ADMN RAJAHMUNDRY	Credit	01-05-2002	53	737	648	10201264	648	FULL WANT
REGL DIR CUM APPELLATE COMMNR OF MUNICIPAL ADMN RAJAHMUNDRY	Credit	01-05-2002	53	738	208	10201264	208	FULL WANT
REGL DIR CUM APPELLATE COMMNR OF MUNICIPAL ADMN RAJAHMUNDRY	Credit	01-05-2002	53	739	628	10201264	628	FULL WANT
REGL DIR CUM APPELLATE COMMNR OF MUNICIPAL ADMN RAJAHMUNDRY	Credit	01-05-2002	53	740	300	10201264	300	FULL WANT
REGL DIR CUM APPELLATE COMMNR OF MUNICIPAL ADMN RAJAHMUNDRY	Credit	01-05-2002	53	741	300	10201264	300	FULL WANT
REGL DIR CUM APPELLATE COMMNR OF MUNICIPAL ADMN RAJAHMUNDRY	Credit	01-05-2002	53	979	1500	10201264	1500	FULL WANT
REGL DIR CUM APPELLATE COMMNR OF MUNICIPAL ADMN RAJAHMUNDRY	Credit	01-05-2002	53	983	1500	10201264	1500	FULL WANT
SUB DIVNL MAGISTRATE MOBILE COURT R.CHODAVARAM	Credit	01-05-2002	35	502	100	10201112	100	FULL WANT
SUPDT DRDA KAKINADA	Credit	01-05-2002	33	1314	3000	10200768	3000	FULL WANT
SUB REGR SAMALKOT	Credit	01-05-2002	23	568		10202097	5076	FORN CR	NAGESWARA RAO K
TAHSILDAR ADDATEEGALA	Credit	01-05-2002	65	969	940	10201615	940	FULL WANT
TAHSILDAR DEVIPATNAM	Credit	01-05-2002	35	273	3475	10201112	3475	FULL WANT
TAHSILDAR KOTHAPETA	Credit	01-05-2002	35	528	970	10201112	970	FULL WANT
TAHSILDAR PEDDAPURAM	Credit	01-05-2002	35	596	238	10201112	238	FULL WANT
TAHSILDAR TUNI	Credit	01-05-2002	35	455	450	10201112	450	FULL WANT
WARDEN GOVT B C BOYS HOSTEL PEDDAPURAM E G DIST	Credit	01-05-2002	61	428		10206254	620	FORN CR	RAMA RAO M
ACCTS OFFICER ZP KAKINADA	Credit	01-05-2002	45	5104	8000	10201571	2000	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2002	37	2660	92665	10200968	75528	PART WANT
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Debit	01-05-2002	61	4688	96000	20203470	10000	PART WANT
ASST DIR REGL JT DIR OF SCHOOL EDN KAKINADA	Credit	01-05-2002	45	2489	34105	10201571	-1045	PART WANT
ASST TRY OFFICER KAKINADA	Credit	01-05-2002	45	3468	19500	10201571	17800	PART WANT
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-05-2002	19	341	15400	10201903	4600	PART WANT
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-05-2002	51	1190	17530	10201025	30	PART WANT
E E R&B ELEC DIVN GUNTUR	Credit	01-05-2002	41	3221A	3900	10201542	-800	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-05-2002	93	41	81170	10202284	2095	PART WANT
EXE ENGR PH RAJAHMUNDRY	Credit	01-05-2002	53	1476	4385	10201264	2500	PART WANT
EXE ENGR PR KAKINADA	Credit	01-05-2002	85	4316	3171	10202134	2721	PART WANT
HM GOVT HIGH SCHOOL YELESWARAM	Credit	01-05-2002	45	62	2100	10201571	900	PART WANT
HM ZPHS PANDURU EG DIST	Credit	01-05-2002	45	141	2500	10201571	200	PART WANT
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-05-2002	51	3288	31200	10201025	1000	PART WANT
MEDL OFFICER PHC BICCAVOLE	Credit	01-05-2002	51	257	8600	10201025	500	PART WANT
MEDL SUPDT AREA HOSPITAL AMALAPURAM EGD	Credit	01-05-2002	51	229A	3500	10201025	100	PART WANT
PRL GOVT COLLEGE RAJAHMUNDRY	Debit	01-05-2002	45	2145	125500	20200988	125500	PART WANT
RDO KAKINADA	Credit	01-05-2002	35	3059	8000	10201112	110	PART WANT
SE YRPCC KAKINADA	Credit	01-05-2002	93	10	68394	10202129	999	PART WANT
STAFF OFFICER O/O THE DY COMMNR OF PROH & EXC KAKINADA	Credit	01-05-2002	25	2004	7250	10203207	1375	PART WANT
SUPDT CHILDREN HOME RAJAHMUNDRY	Credit	01-05-2002	61	1522	400	10206254	200	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-05-2002	51	2298	95310	10201025	1218	PART WANT
TAHSILDAR DEVIPATNAM	Credit	01-05-2002	35	138A	2700	10201112	-200	PART WANT
A D A O/O JOINT DIR OF AGRI KAKINADA	Credit	01-04-2002	69	911		10202749	500	FORN CR	SRI RAMA MURTHY G
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-04-2002	37	1116A		10200133	200	FORN CR	RAO G M PC NO 1860 3RD BN
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2002	37	476A		10200133	500	FORN CR	UMA MAHESWARA RAO M CLASS IV
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2002	37	479A		10200133	100	FORN CR	SRINIVASA RAO B DPOPR DPO
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-04-2002	35	582C	800	10200494	800	FULL WANT
APAO SACB DOWLAISWARAM	Credit	01-04-2002	93	1CLIV		10201275	29722	FORN CR	CLASS IV
APAO SACB DOWLAISWARAM	Credit	01-04-2002	93	1CLIV		10201275	99999	FORN CR	CLASS IV
APAO SACB DOWLAISWARAM	Credit	01-04-2002	93	1CPF		10201275	32870	FORN CR	CPF
APAO SACB DOWLAISWARAM	Credit	01-04-2002	93	1CSS		10201275	500	FORN CR	CSS
APAO SACB DOWLAISWARAM	Debit	01-04-2002	93	1CLIV		20200920	6000	FORN DR	TATA RAO P
APAO SACB DOWLAISWARAM	Debit	01-04-2002	93	1CLIV		20200920	10000	FORN DR	KRISHNA K
APAO SACB DOWLAISWARAM	Debit	01-04-2002	93	1CPF		20200920	4000	FORN DR	NAGESWARA RAO M
APAO SACB DOWLAISWARAM	Debit	01-04-2002	93	1CPF		20200920	6000	FORN DR	SATYANARAYANA M/CPF
APAO SACB DOWLAISWARAM	Debit	01-04-2002	93	1CPF		20200920	71073	FORN DR	RADHAKRISHNA MURTHY CH/CPF
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-04-2002	52	1248	1000	10200045	1000	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-04-2002	52	1249	548	10200045	548	FULL WANT
ASST DIR (ADMN) RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-04-2002	52	1252	1000	10200045	1000	FULL WANT
ASST DIR OF AGRI SOIL CONSERVATION RAMPACHODAVARAM	Credit	01-04-2002	71	169	1485	10202615	1485	FULL WANT
ASST DIST FIRE OFFICER KAKINADA	Credit	01-04-2002	19	1410	820	10200580	820	FULL WANT
ASST LABOUR OFFICER II KAKINADA	Credit	01-04-2002	59	29		10201369	300	FORN CR	PRAKASA RAO V (04-084-0101)
ASST TRY OFFICER KAKINADA	Credit	01-04-2002	35	698	700	10200494	700	FULL WANT
COMML TAX OFFICER KAKINADA	Credit	01-04-2002	27	3575	500	10200809	500	FULL WANT
DDO DAMERLA RAMARAO MEMORIAL GOVT ART GALLERY & SCHOOL RJM	Debit	01-04-2002	47	1156		20200131	11550	FORN DR	SATYANARAYANA MURTHY V
DDO DETAILS NOT AVAILABLE	Credit	01-04-2002	93	13	8860	10205649	8860	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-04-2002	93	18	3400	10205649	3400	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-04-2002	93	22	1200	10205649	1200	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-04-2002	93	9	6270	10205649	6270	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-04-2002	83	294	1500	10200947	1500	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-04-2002	83	788	2000	10200947	2000	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-04-2002	61	295		10205627	100	FORN CR	PARAMESWARA RAO S
DIST SUPPLY OFFICER KAKINADA	Credit	01-04-2002	63	3012	1881	10205629	1881	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-04-2002	63	76	100	10205629	100	FULL WANT
DIVNL COOP OFFICER AMALAPURAM	Credit	01-04-2002	67	567	3700	10200671	3700	FULL WANT
DY COMML TAX OFFICER ANAPARTHI	Credit	01-04-2002	27	143		10200809	2500	FORN CR	RAMANADHA SWAMY M
EE GED DOWLAISWARAM	Credit	01-04-2002	93	1TE	-3000	10201275	-3000	FULL WANT
EE APHMHIDC DN RAJAHMUNDRY	Credit	01-04-2002	85	675	1750	10201366	1750	FULL WANT
E E R&B Q C DIVN RAJAHMUNDRY_1	Debit	01-04-2002	41	641		20200271	10000	FORN DR	SHAIK SUVAN SAHEB/ATTENDER
EE PH RAJAHMUNDRY	Credit	01-04-2002	93	1		10201934	220	FORN CR	PRABHAKARA SASTRY P NO TO BE A
EE PH RAJAHMUNDRY	Credit	01-04-2002	93	14		10201934	586	FORN CR	RAMANA S V NO TO BE ATTD
EE PR DIVN AMALAPURAM	Credit	01-04-2002	93	3		10200689	250	FORN CR	CLS-IV
EE PRI DIVN KAKINADA E G DT	Credit	01-04-2002	93	14		10200689	330	FORN CR	TRIMUTHULU CH
EE R&B DVN KAKINADA	Credit	01-04-2002	93	2		10200744	300	FORN CR	CLS-IV OF 2 SUB'S
EE R&B DVN KAKINADA	Credit	01-04-2002	93	6		10200744	100	FORN CR	VENKATESWARLU T
EE R&B DVN KAKINADA	Credit	01-04-2002	93	7		10200744	2	FORN CR	VENKATESWARLU T
EE R&B DVN KAKINADA	Credit	01-04-2002	93	9		10200744	1000	FORN CR	CLS-IV OF 7 SUB'S
EE RWS DIVN RAJAHMUNDRY	Credit	01-04-2002	93	8		10200689	300	FORN CR	VENKATA RAMA REDDY S
EXE ENGR G.C.DN DOWLAISWARAM	Credit	01-04-2002	93	196	900	10205649	900	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-04-2002	85	1452	1470	10201366	1470	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-04-2002	85	1456	2620	10201366	2620	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-04-2002	85	1460	660	10201366	660	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-04-2002	85	1467	1000	10201366	1000	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-04-2002	85	1468	1000	10201366	1000	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-04-2002	85	1469	500	10201366	500	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-04-2002	85	2043	11404	10201366	11404	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-04-2002	85	772	4942	10201366	4942	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-04-2002	53	458	600	10200124	600	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-04-2002	85	16	450	10201366	450	FULL WANT
EXE ENGR PR RWS RAJAMUNDRY	Credit	01-04-2002	54	15	2650	10200095	2650	FULL WANT
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-04-2002	93	4		10201367	733	FORN CR	SIVAIAH G
GHM G T W A G HIGH SCHOOL SIRIGINDALAPADU R CHODAVARAM EGD	Credit	01-04-2002	45	521		10200534	300	FORN CR	RAMA KRISHNA M
GAZTD HM GOVT GIRLS HIGH SCHOOL PEDDAPURAM_1	Credit	01-04-2002	45	206	3000	10200534	3000	FULL WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-04-2002	45	1095	3250	10200534	3250	FULL WANT
GAZTD HM GOVT HIGH SCHOOL KIRLAMPUDI	Credit	01-04-2002	45	98	10950	10200534	10950	FULL WANT
HM G T W A U P SCHOOL VADAPALLI EGDT	Credit	01-04-2002	45	502	500	10200534	500	FULL WANT
HM G A GIRLS HIGH SCHOOL BODULURU MAREDIMILLI MANDAL	Credit	01-04-2002	45	565	900	10200534	900	FULL WANT
HM G A GIRLS HIGH SCHOOL BODULURU MAREDIMILLI MANDAL	Credit	01-04-2002	61	620	500	10205627	500	FULL WANT
HM G T W A ELE SCHOOL VATHANGI	Credit	01-04-2002	61	53	550	10205627	550	FULL WANT
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Credit	01-04-2002	45	117	950	10200534	950	FULL WANT
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Credit	01-04-2002	45	2	950	10200534	950	FULL WANT
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Credit	01-04-2002	45	478	150	10200534	150	FULL WANT
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Credit	01-04-2002	45	512	12550	10200534	12550	FULL WANT
HM G A GIRLS HIGH SCHOOL K YEERAMPALEM	Credit	01-04-2002	61	223		10205627	150	FORN CR	HARIKUMARI J 04-161-256
HM G A GIRLS HIGH SCHOOL K YEERAMPALEM	Credit	01-04-2002	45	543	3400	10200534	3400	FULL WANT
HM G A GIRLS HIGH SCHOOL K YEERAMPALEM	Credit	01-04-2002	45	544	1000	10200534	1000	FULL WANT
HM G A GIRLS HIGH SCHOOL K YEERAMPALEM	Credit	01-04-2002	61	225	900	10205627	900	FULL WANT
HM G T W A HIGH SCHOOL MOHANAPURAM 533428	Credit	01-04-2002	45	435	2800	10200534	2800	FULL WANT
HM GOVT GIRLS HIGH SCHOOL AMALAPURAM	Debit	01-04-2002	45	440	21000	20200340	21000	FULL WANT
HM G T W A SCHOL DAKODU, ADDATEEGALA	Credit	01-04-2002	61	264		10205627	300	FORN CR	SIMHACHALAM P
HM G T W A U P SCHOOL KAKAWADA	Credit	01-04-2002	45	598	1700	10200534	1700	FULL WANT
HM G T W A U P SCHOOL KAKAWADA	Credit	01-04-2002	61	216	900	10205627	900	FULL WANT
HM G T W A SCHOOL TUNI EG DIST	Credit	01-04-2002	61	120	1000	10205627	1000	FULL WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-04-2002	45	396	700	10200534	700	FULL WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-04-2002	61	204		10205627	200	FORN CR	SURYA RAO B
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-04-2002	46	390	500	10200896	500	FULL WANT
HM G T W A U P SCHOOL PANASALAPALEM	Credit	01-04-2002	61	205		10205627	300	FORN CR	MANGAYAMMA K
HM G A U P SCHOOL NALLAGONDA RAMPACHODAVARAM MANDAL	Credit	01-04-2002	45	507	400	10200534	400	FULL WANT
HM G A U P SCHOOL NALLAGONDA RAMPACHODAVARAM MANDAL	Credit	01-04-2002	61	50		10205627	250	FORN CR	BABU RAO M NEW CASE
HM G A U P SCHOOL NALLAGONDA RAMPACHODAVARAM MANDAL	Credit	01-04-2002	61	506		10205627	250	FORN CR	BABU RAO M
HM D N T ELEMENTARY SCHOOL PRATHIPADU EGD	Credit	01-04-2002	45	50	4200	10200534	4200	FULL WANT
HM G A HIGH SCHOOL BORNAGUDEM RAJAVEMMANGI	Credit	01-04-2002	61	447		10205627	100	FORN CR	KRISHNUDU CH
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-04-2002	45	532	600	10200534	600	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-04-2002	45	584	1000	10200534	1000	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-04-2002	45	623	200	10200534	200	FULL WANT
HM G A HIGH SCHOOL DEVARAPALLI MAREDUMILLI MANDAL	Credit	01-04-2002	45	624	500	10200534	500	FULL WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-04-2002	45	516	2400	10200534	2400	FULL WANT
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-04-2002	61	517		10205627	200	FORN CR	RAJU KUMAR D S
HM G T W A U P SCHOOL SARABHAVARAM  DEVIPATNAM	Credit	01-04-2002	45	531	500	10200534	500	FULL WANT
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-04-2002	45	118		10200534	300	FORN CR	JAYAPRADA S
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-04-2002	45	387	600	10200534	600	FULL WANT
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-04-2002	45	388	2750	10200534	2750	FULL WANT
HM ITDA A H SCHOOL PEDAMALAPURAM R.VARAM	Credit	01-04-2002	61	373	200	10205627	200	FULL WANT
HM ITDA A U P SCHOOL BUSIGUDEM RAMPACHODAVARAM	Credit	01-04-2002	45	524	300	10200534	300	FULL WANT
HM ITDA A U P SCHOOL BUSIGUDEM RAMPACHODAVARAM	Credit	01-04-2002	45	589	250	10200534	250	FULL WANT
HM ITDA A U P SCHOOL BUSIGUDEM RAMPACHODAVARAM	Credit	01-04-2002	61	214		10205627	70	FORN CR	CHILAKAMMA P
HM T W A ELE SCHOOL KUNDADA	Credit	01-04-2002	46	310	500	10200896	500	FULL WANT
HM T W A ELE SCHOOL SANGAVAKA	Credit	01-04-2002	45	560	150	10200534	150	FULL WANT
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-04-2002	45	397	700	10200534	700	FULL WANT
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-04-2002	45	404	400	10200534	400	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-04-2002	45	1464	2000	10200534	2000	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-04-2002	45	1466	4600	10200534	4600	FULL WANT
HM SCHOOL COMPLEX TWAUPS(GIRLS) GANGAVARAM EG DIST	Credit	01-04-2002	45	408	2400	10200534	2400	FULL WANT
HM SCHOOL COMPLEX TWAUPS(GIRLS) GANGAVARAM EG DIST	Credit	01-04-2002	45	412	500	10200534	500	FULL WANT
HM T W A U P SCHOOL VEMULOVA EG DIST	Credit	01-04-2002	45	490	500	10200534	500	FULL WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-04-2002	61	76		10205627	400	FORN CR	SANTHIMATHI D
HM T W A U P SCHOOL DARAGADDA EGD	Credit	01-04-2002	61	106		10205627	100	FORN CR	APPAYAMMA K
HM T W A U P SCHOOL DARAGADDA EGD	Credit	01-04-2002	61	106		10205627	530	FORN CR	SATYANNRAYANAMMA B
HM T W A SCHOOL CHAMAGADDA	Credit	01-04-2002	61	72		10205627	70	FORN CR	BALAYYA V
HM T W A U P SCHOOL VOOTLA EG DT	Credit	01-04-2002	45	561	1000	10200534	1000	FULL WANT
HM T W A SCHOOL TADEPALLI	Credit	01-04-2002	45	637	500	10200534	500	FULL WANT
HM T W A U P S H O GURTHELU Y RAMAVARAM MANDAL	Credit	01-04-2002	45	113		10200534	500	FORN CR	SATYANARAYANA Y
HM T W A U P S H O GURTHELU Y RAMAVARAM MANDAL	Credit	01-04-2002	45	553	1500	10200534	1500	FULL WANT
HM T W A U P S H O GURTHELU Y RAMAVARAM MANDAL	Credit	01-04-2002	45	555	500	10200534	500	FULL WANT
HM T W A U P S H O GURTHELU Y RAMAVARAM MANDAL	Credit	01-04-2002	45	641	500	10200534	500	FULL WANT
HM T W A U P SCHOOL TALLAPALAM	Credit	01-04-2002	45	468	1000	10200534	1000	FULL WANT
HM T W A U P SCHOOL (GIRLS) AMINABAD RAJAVOMMANGI MANDAL	Credit	01-04-2002	61	37		10205627	300	FORN CR	PRASAD D V
HM T W A HIGH SCHOOL BANDAPALLI R CHODAVARAM EG DIST	Credit	01-04-2002	61	39		10205627	70	FORN CR	NARSYAMMA K
HM T W A HIGH SCHOOL BANDAPALLI R CHODAVARAM EG DIST	Credit	01-04-2002	61	39		10205627	100	FORN CR	SATYAVATHI 0476054
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-04-2002	45	454	5500	10200534	5500	FULL WANT
I ADDL DIST AND SESSIONS JUDGE RAJAHMUNDRY	Debit	01-04-2002	19	419		20201436	8000	FORN DR	VENKATESWARA RAO G 04-122-0199
JT DIR OF FISHERIES (COAST)KAKINADA	Credit	01-04-2002	81	1284	4850	10200202	4850	FULL WANT
JT DIR OF FISHERIES (COAST)KAKINADA	Credit	01-04-2002	81	1288	4850	10200202	4850	FULL WANT
III ADDL MUNSIF MAGISTRATE RMY	Debit	01-04-2002	19	820		20201436	6000	FORN DR	RAMESH M 04-122-0229
INSPR OF PHYSICAL EDN FAC EG DT KAKINADA	Credit	01-04-2002	45	115		10200534	200	FORN CR	PAPA D
MATRON GOVT GIRLS HOSTEL PEDDAPURAM EGD	Credit	01-04-2002	61	43		10205627	500	FORN CR	VENKATESWARLU DORA P
MEDL OFFICER GOVT DISP MUKKAMALA	Debit	01-04-2002	51	309		20200044	5000	FORN DR	MALLESWARA RAO K,DTO CL IV A/C
MEDL OFFICER PHC DEVIPATNAM	Credit	01-04-2002	61	230		10205627	2000	FORN CR	RAMA RAO S
MEDL OFFICER PHC N.SURAVARAM	Credit	01-04-2002	61	194	2320	10205627	2320	FULL WANT
MEDL OFFICER PHC RAJANAGARAM	Credit	01-04-2002	52	495	500	10200045	500	FULL WANT
MPDO MP I POLAVARAM	Credit	01-04-2002	85	120	200	10201366	200	FULL WANT
MPDO MP GOKAVARAM EGD	Credit	01-04-2002	85	733	155	10201366	155	FULL WANT
MPDO MP GANDEPALLI   EGD	Credit	01-04-2002	85	119	429	10201366	429	FULL WANT
MPDO MP GANDEPALLI   EGD	Credit	01-04-2002	85	125	900	10201366	900	FULL WANT
MPDO MP GANGAVARAM	Credit	01-04-2002	85	162	600	10201366	600	FULL WANT
MPDO MP AMALAPURAM_1	Credit	01-04-2002	85	627	1200	10201366	1200	FULL WANT
MPDO MP KORUKONDA	Credit	01-04-2002	85	364	200	10201366	200	FULL WANT
MPDO MP KORUKONDA	Credit	01-04-2002	85	830	850	10201366	850	FULL WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-04-2002	85	89	2255	10201366	2255	FULL WANT
MPDO MP KOTANANDURU EG DIST	Credit	01-04-2002	85	245	360	10201366	360	FULL WANT
MPDO MP JAGGAMPETA	Credit	01-04-2002	85	4612		10201366	2000	FORN CR	RAMALINGESWARA RAO M
MPDO MP KATRENIKONA      EGD	Credit	01-04-2002	85	72	1000	10201366	1000	FULL WANT
MPDO MP TALLAREVU	Credit	01-04-2002	85	955		10201366	300	FORN CR	NAGESWARA RAO G
MPDO MP TALLAREVU	Credit	01-04-2002	85	955		10201366	4000	FORN CR	RAMA NAIDU G
MPDO MP RAMACHANDRAPURAM	Credit	01-04-2002	85	84	600	10201366	600	FULL WANT
MPDO MP RAZOLE	Credit	01-04-2002	85	303	700	10201366	700	FULL WANT
MPDO MP UPPALAGUPTAM	Credit	01-04-2002	85	342	300	10201366	300	FULL WANT
MPDO MP UPPALAGUPTAM	Credit	01-04-2002	85	350	300	10201366	300	FULL WANT
MPDO MP UPPALAGUPTAM	Credit	01-04-2002	85	361	1600	10201366	1600	FULL WANT
MPDO MP PITHAPURAM	Credit	01-04-2002	85	379	1118	10201366	1118	FULL WANT
MPDO MP PEDDAPURAM	Credit	01-04-2002	85	215	500	10201366	500	FULL WANT
MPDO MP RAJAHMUNDRY (RURAL)	Credit	01-04-2002	85	735	300	10201366	300	FULL WANT
MPDO MP PRATHIPADU    EGD	Credit	01-04-2002	85	223	400	10201366	400	FULL WANT
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-04-2002	45	1234	4000	10200534	4000	FULL WANT
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-04-2002	45	1235	544	10200534	544	FULL WANT
PRL COLLEGE OF ENGG. KAKINADA	Credit	01-04-2002	51	1724	1000	10200042	1000	FULL WANT
PRL GOVT JR COLLEGE DOWLAISWARAM	Credit	01-04-2002	45	1001	500	10200534	500	FULL WANT
PRL GOVT JR COLLEGE DOWLAISWARAM	Credit	01-04-2002	45	726	520	10200534	520	FULL WANT
PRL GOVT DEGREE COLLEGE RAZOLE	Debit	01-04-2002	45	372	117000	20200340	117000	FULL WANT
PRL GOVT DEGREE COLLEGE RAZOLE	Debit	01-04-2002	45	373	50000	20200340	50000	FULL WANT
PRL GOVT DEGREE COLLEGE TUNI	Credit	01-04-2002	45	230	86	10200534	86	FULL WANT
PRL GOVT JR COLLEGE RAMPACHODAVARAM	Credit	01-04-2002	45	190	10000	10200534	10000	FULL WANT
STO RAMACHANDRAPURAM	Credit	01-04-2002	51	1540	7759	10200042	7759	FULL WANT
TAHSILDAR GOKAVARAM	Credit	01-04-2002	35	235	2000	10200494	2000	FULL WANT
TAHSILDAR RAMACHANDRAPURAM	Credit	01-04-2002	35	133	390	10200494	390	FULL WANT
TAHSILDAR SANKHAVARAM	Credit	01-04-2002	35	177		10200494	420	FORN CR	ADINARAYANA D[ATNDR][NO NO.]
VAS VD THIMMAPURAM	Credit	01-04-2002	77	594	1000	10200361	1000	FULL WANT
VAS VD RAJANAGARAM	Credit	01-04-2002	77	467	6620	10200361	6620	FULL WANT
VAS VD KOMARIPALEM	Credit	01-04-2002	77	160	500	10200361	500	FULL WANT
A D A O/O JOINT DIR OF AGRI KAKINADA	Credit	01-04-2002	69	118	31617	10202749	500	PART WANT
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-04-2002	61	1016	28700	10205627	8400	PART WANT
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-04-2002	57	212	89100	10201295	1000	PART WANT
ASST DIR OF HORTICULTURE (PM-OPDP) RAJAHMUNDRY	Credit	01-04-2002	70	47	5135	10202617	85	PART WANT
ASST TRY OFFICER KAKINADA	Credit	01-04-2002	45	7295	1500	10200534	300	PART WANT
DY EXE ENGR O/O SUPDT ENGR RWS PRJ KAKINADA EGDT	Credit	01-04-2002	85	718	4855	10201366	200	PART WANT
EE GHWD DOWLAISWARAM	Credit	01-04-2002	93	87	132305	10201275	1200	PART WANT
EE APHMHIDC DN RAJAHMUNDRY	Credit	01-04-2002	85	673	4300	10201366	3300	PART WANT
EE R&B AMALAPURAM	Credit	01-04-2002	41	65A	6725	10200267	200	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-04-2002	93	1	10500	10205649	-55888	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-04-2002	93	33	79940	10205649	4605	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-04-2002	93	46	111129	10205649	11769	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-04-2002	93	89	16256	10205649	101	PART WANT
EE, R&B, NH, RJY	Credit	01-04-2002	93	1	5300	10202413	-3800	PART WANT
EXE ENGR G.C.DN DOWLAISWARAM	Credit	01-04-2002	93	92	1900	10205649	100	PART WANT
EXE ENGR G.C.DN DOWLAISWARAM	Credit	01-04-2002	93	94	9990	10205649	560	PART WANT
EXE ENGR G.C.DN DOWLAISWARAM	Credit	01-04-2002	93	95	4900	10205649	725	PART WANT
EXE ENGR GE DN DOWLAISHWARAM	Credit	01-04-2002	93	11	1000	10205649	100	PART WANT
EXE ENGR GE DN DOWLAISHWARAM	Credit	01-04-2002	93	12	7944	10205649	300	PART WANT
EXE ENGR GE DN DOWLAISHWARAM	Credit	01-04-2002	93	34	1000	10205649	300	PART WANT
EXE ENGR GE DN DOWLAISHWARAM	Credit	01-04-2002	93	8	5075	10205649	365	PART WANT
EXE ENGR M & D DIVN KAKINADA PORT	Credit	01-04-2002	97	280	46008	10201173	296	PART WANT
EXE ENGR PR KAKINADA	Credit	01-04-2002	85	1461	1550	10201366	1100	PART WANT
EXE ENGR PR KAKINADA	Credit	01-04-2002	85	1471	300	10201366	150	PART WANT
EXE ENGR R S T LAB DOWLAISWARAM	Credit	01-04-2002	93	144	400	10205649	200	PART WANT
GHM GOVT HIGH SCHOOL KORUKONDA	Credit	01-04-2002	45	1028	32000	10200534	25000	PART WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-04-2002	45	171	1200	10200534	300	PART WANT
GHM GOVT HIGH SCHOOL SITANAGARAM	Credit	01-04-2002	45	4549	1200	10200534	300	PART WANT
HEALTH OFFICER GOVT RHC GOLLALAMAMIDADA	Credit	01-04-2002	51	1743	3782	10200042	498	PART WANT
HM G T W A HIGH SCHOOL BORNAGUDEM	Credit	01-04-2002	61	180	1950	10205627	900	PART WANT
HM GOVT HIGH SCHOOL RAMPACHODAVARAM	Credit	01-04-2002	45	500	21500	10200534	4000	PART WANT
HM GOVT HIGH SCHOOL YELESWARAM	Credit	01-04-2002	45	26	13300	10200534	12300	PART WANT
HM GOVT HIGH SCHOOL YELESWARAM	Credit	01-04-2002	45	323	12900	10200534	8900	PART WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-04-2002	45	1465	50270	10200534	6300	PART WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-04-2002	45	1469	23200	10200534	18200	PART WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-04-2002	45	818	24200	10200534	-100	PART WANT
HM ZPHS VAKALAPUDI EG DIST	Credit	01-04-2002	45	133	3500	10200534	500	PART WANT
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-04-2002	52	186	36800	10200045	1000	PART WANT
MPDO MP ALAMURU	Credit	01-04-2002	85	7546	3800	10201366	1700	PART WANT
MPDO MP SAMALKOT	Credit	01-04-2002	85	1936	980	10201366	200	PART WANT
MPDO MP TUNI    EGD	Credit	01-04-2002	85	257	2193	10201366	1993	PART WANT
MPDO MP TUNI    EGD	Credit	01-04-2002	85	259	2293	10201366	2093	PART WANT
PRL GOVT COLLEGE RAJAHMUNDRY	Credit	01-04-2002	45	322	34745	10200534	-50	PART WANT
PRL GOVT JR COLLEGE SAMALKOT	Credit	01-04-2002	45	7708	30600	10200534	1000	PART WANT
PRL VKV GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-04-2002	45	8644	8525	10200534	50	PART WANT
SE QCV&E CIRCLE DOWALAISWARAM EGD	Credit	01-04-2002	93	17	1340	10205649	700	PART WANT
REGL DIR CUM APPELLATE COMMNR OF MUNICIPAL ADMN RAJAHMUNDRY	Credit	01-04-2002	54	209	9905	10200095	100	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-04-2002	51	223	93982	10200042	190	PART WANT
VAS VD MADHAVAPATNAM EGD	Credit	01-04-2002	77	517	1750	10200361	1000	PART WANT
WOMAN AND CHILD WEL OFFICER KV STATE HOME RAJAHMUNDRY	Credit	01-04-2002	61	300	11400	10205627	4200	PART WANT
	Credit	01-04-2002	86		500	10205633	500	DB/ABS Diff
	Credit	01-04-2002	93		79450	10200744	2433	DB/ABS Diff
	Credit	01-04-2002	93		401684	10205649	6539	DB/ABS Diff
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2002	37	32		10115636	300	FORN CR	UMA MAHESHWARA RAO ATTENDER 12
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-03-2002	37	34		10115636	100	FORN CR	SRINIVASA RAO B DPOPR 73NOTALL
ADMN OFFICER DM AND HO KAKINADA	Credit	01-03-2002	50	243	2800	10117195	2800	FULL WANT
ADMN OFFICER DM AND HO KAKINADA	Credit	01-03-2002	51	391	840	10117194	840	FULL WANT
APAO SACB DOWLAISWARAM	Credit	01-03-2002	93	1CPF		10117313	38822	FORN CR	CPF
APAO SACB DOWLAISWARAM	Credit	01-03-2002	93	1CSS		10117313	500	FORN CR	CSS
APAO YRS KAKINADA	Credit	01-03-2002	93	2		10117359	200	FORN CR	SUBRAHMANYAM A[JR ASST]N N A
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-03-2002	61	25381	1530	10115658	1530	FULL WANT
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-03-2002	61	255		10115658	100	FORN CR	RATNAM N V
APAO SACB DOWLAISWARAM	Debit	01-03-2002	93	1CLIV	42000	20110068	42000	FORN DR	CLASS IV
APAO SACB DOWLAISWARAM	Debit	01-03-2002	93	1CPF	103000	20110068	10000	FORN DR	ADINARAYANA V
APAO SACB DOWLAISWARAM	Debit	01-03-2002	93	1CPF	103000	20110068	10000	FORN DR	NAGESWARA RAO G
APAO SACB DOWLAISWARAM	Debit	01-03-2002	93	1CPF	103000	20110068	16000	FORN DR	MANIKYAM K
APAO SACB DOWLAISWARAM	Debit	01-03-2002	93	1CPF	103000	20110068	20000	FORN DR	SATYANARAYANA D
APAO SACB DOWLAISWARAM	Debit	01-03-2002	93	1CPF	103000	20110068	20000	FORN DR	VEERRAJU I
APAO SACB DOWLAISWARAM	Debit	01-03-2002	93	1CPF	103000	20110068	27000	FORN DR	SAMUEL N
APAO SACB DOWLAISWARAM	Debit	01-03-2002	93	1CSS	8684	20110068	8684	FORN DR	KESAVA RAO G
ASST DIR GROUND WATER DEPT KAKINADA	Credit	01-03-2002	76	32	550	10117038	550	FULL WANT
ASST DIR GROUND WATER DEPT KAKINADA	Credit	01-03-2002	76	33	550	10117038	550	FULL WANT
ASST DIR OF AGRI PITHAPURAM	Credit	01-03-2002	69	38		10117059	200	FORN CR	SUBBARAYUDU U
ASST DIR OF AGRI PITHAPURAM	Credit	01-03-2002	69	38		10117059	554	FORN CR	RAMA RAO A
ASST DIR OF AGRI PITHAPURAM	Credit	01-03-2002	69	38		10117059	1000	FORN CR	RAJAM K J D
ASST DIR OF FISHERIES RAJAHMUNDRY	Credit	01-03-2002	81	64		10117062	300	FORN CR	RAJU L L N
ASST SOCIAL WELFARE OFFICER MUMMIDIVARAM EG DIST	Credit	01-03-2002	61	102		10115658	800	FORN CR	UMAMAHESWARA RAO B
ASST LABOUR OFFICER RAZOLE	Credit	01-03-2002	60	3	392	10117151	392	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-03-2002	45	117A	990	10115648	990	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-03-2002	45	117B	1548	10115648	1548	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-03-2002	45	11A	950	10115648	950	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-03-2002	45	158C	5184	10115648	5184	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-03-2002	45	1M	1158	10115648	1158	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-03-2002	45	2241	150	10115648	150	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-03-2002	45	376C	1366	10115648	1366	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-03-2002	45	47A	300	10115648	300	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-03-2002	45	51A	2400	10115648	2400	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-03-2002	45	59A	3300	10115648	3300	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-03-2002	45	7053	3000	10115648	3000	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-03-2002	45	70A	100	10115648	100	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-03-2002	45	70B	100	10115648	100	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-03-2002	45	71A	90	10115648	90	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-03-2002	45	788	500	10115648	500	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-03-2002	45	AA	2100	10115648	2100	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-03-2002	45	AC	2400	10115648	2400	FULL WANT
ASST TRY OFFICER KAKINADA	Debit	01-03-2002	35	AM	-12575	20109339	-12575	FULL WANT
DIST PANCHAYAT OFFICER KAKINADA	Credit	01-03-2002	85	12	1500	10117026	1500	FULL WANT
DIST MANAGER AP STATE HOUSING CORP KAKINADA	Credit	01-03-2002	35	3634		10116057	40	FORN CR	REDDY M S N [D.T.][A.P.G.L.I]
DIST TRY OFFICER EGD	Credit	01-03-2002	87	AM77	-22651	10115763	-22651	FULL WANT
DTO EAST GODAVARI	Credit	01-03-2002	50	MLIST	7191	10117195	7191	FULL WANT
DTO EAST GODAVARI	Credit	01-03-2002	85	13C	250	10117026	250	FULL WANT
DTO EAST GODAVARI	Credit	01-03-2002	85	15C	1000	10117026	1000	FULL WANT
DTO EAST GODAVARI	Credit	01-03-2002	85	21C	100	10117026	100	FULL WANT
DTO EAST GODAVARI	Credit	01-03-2002	85	249	300	10117026	300	FULL WANT
DTO EAST GODAVARI	Credit	01-03-2002	85	250	300	10117026	300	FULL WANT
DTO EAST GODAVARI	Credit	01-03-2002	85	29C	3000	10117026	3000	FULL WANT
DTO EAST GODAVARI	Credit	01-03-2002	85	46C	55	10117026	55	FULL WANT
DTO EAST GODAVARI	Credit	01-03-2002	85	53C	2451	10117026	2451	FULL WANT
DTO EAST GODAVARI	Credit	01-03-2002	85	8C	3000	10117026	3000	FULL WANT
DTO EAST GODAVARI	Credit	01-03-2002	85	AM78	-10751	10117026	-10751	FULL WANT
DY CHIEF EXE OFFICER ZPP KAKINADA	Credit	01-03-2002	85	51	1955	10117026	1955	FULL WANT
DY CHIEF EXE OFFICER ZPP KAKINADA	Credit	01-03-2002	85	52	550	10117026	550	FULL WANT
DY CHIEF EXE OFFICER ZPP KAKINADA	Credit	01-03-2002	85	53	200	10117026	200	FULL WANT
DY EDNL OFFICER RAJAHMUNDRY A.P.	Credit	01-03-2002	45	250		10115648	800	FORN CR	PAPA RAO P
EE PBI DIV 2 RAJAHMUNDRY	Credit	01-03-2002	93	60	1880	10117313	1880	FULL WANT
EE R&B DVN AMALAPURAM	Credit	01-03-2002	93	WS	100	10117176	100	FULL WANT
EE PR DIVN AMALAPURAM	Credit	01-03-2002	93	7		10117163	400	FORN CR	SHAIK VALLI
EE PRI DIVN KAKINADA E G DT	Credit	01-03-2002	93	7		10117163	300	FORN CR	SATYANARAYANA MURTHY K
EE R&B DVN KAKINADA	Credit	01-03-2002	93	5		10117176	100	FORN CR	VENKATESWARULU T GNAG MAZDOOR
EE R&B DVN KAKINADA	Credit	01-03-2002	93	6		10117176	5	FORN CR	NAGESWARA RAO CH G M
EE RWS DIVN RAJAHMUNDRY	Credit	01-03-2002	93	4		10117163	300	FORN CR	VENKATARAMA REDDY S
EXE ENGR APHM ECRP DIVN BHIMAVARAM	Credit	01-03-2002	93	E9		10117620	64	FORN CR	RAMA RAO U CH    JR ASST
EXE ENGR APHM ECRP DIVN BHIMAVARAM	Credit	01-03-2002	93	E9		10117620	200	FORN CR	BHIMARAJU P
EXE ENGR APHM ECRP DIVN BHIMAVARAM	Credit	01-03-2002	93	E9		10117620	200	FORN CR	RAMAJIKUMARY
EXE ENGR APHM ECRP DIVN BHIMAVARAM	Credit	01-03-2002	93	E9		10117620	366	FORN CR	DURGAMMA M
EXE ENGR APHM ECRP DIVN BHIMAVARAM	Credit	01-03-2002	93	E9		10117620	600	FORN CR	SESHARATNAM
EXE ENGR PH RAJAHMUNDRY	Credit	01-03-2002	53	84	1000	10116793	1000	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-03-2002	53	68	680	10116793	680	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-03-2002	85	28	3330	10117026	3330	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-03-2002	85	31B	1000	10117026	1000	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-03-2002	85	438	1550	10117026	1550	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-03-2002	85	45	1495	10117026	1495	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-03-2002	85	48	1470	10117026	1470	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-03-2002	85	49	660	10117026	660	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-03-2002	85	78		10117026	592	FORN CR	GOPALA RAO P V
EXE ENGR PR KAKINADA	Credit	01-03-2002	85	92	1500	10117026	1500	FULL WANT
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-03-2002	53	31	200	10116793	200	FULL WANT
EXE ENGR PR RWS KAKINADA	Credit	01-03-2002	53	18	300	10116793	300	FULL WANT
EXE ENGR PR RWS KAKINADA	Credit	01-03-2002	85	86	500	10117026	500	FULL WANT
EXE ENGR PR RWS KAKINADA	Credit	01-03-2002	85	87	500	10117026	500	FULL WANT
EXE ENGR PR RWS KAKINADA	Credit	01-03-2002	85	94	200	10117026	200	FULL WANT
EXE ENGR PR RWS PEDDAPURAM EGD	Credit	01-03-2002	53	4	750	10116793	750	FULL WANT
EXE OFFICER GP KORUMILLI EG DIST	Credit	01-03-2002	85	1401	19154	10117026	19154	FULL WANT
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-03-2002	93	19		10117087	733	FORN CR	SIVAIAH G
HM G T W A U P SCHOOL SARABHAVARAM, DEVIPATNAM EG DT	Credit	01-03-2002	61	460	200	10115658	200	FULL WANT
HM ASHRAM SCHOOL DARAGADDA Y RMVARAM MDL	Credit	01-03-2002	45	393	300	10115648	300	FULL WANT
HM G A U P SCHOOL NALLAGONDA RAMPACHODAVARAM MANDAL	Credit	01-03-2002	45	225		10115648	300	FORN CR	JAYAPRADA S
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-03-2002	45	226		10115648	300	FORN CR	JAYAPRADA S
HM IW A U P SCHOOL BODLANKA MAREDUMILLI MANDAL	Credit	01-03-2002	45	410	500	10115648	500	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-03-2002	45	315	4000	10115648	4000	FULL WANT
HM T W A U P SCHOOL VOOTLA EG DT	Credit	01-03-2002	61	446		10115658	500	FORN CR	VENKATESWARLU DORA P
HM T W A SCHOOL DAKODU	Credit	01-03-2002	45	362	1000	10115648	1000	FULL WANT
HM T W A SCHOOL DAKODU	Credit	01-03-2002	45	391	1000	10115648	1000	FULL WANT
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-03-2002	51	4	100	10117194	100	FULL WANT
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-03-2002	52	69		10117196	500	FORN CR	VENKATA RAO K DR
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Debit	01-03-2002	51	52	10000	20110005	10000	FULL WANT
INSPR OF PHYSICAL EDN FAC EG DT KAKINADA	Credit	01-03-2002	45	31		10115648	200	FORN CR	PAPA D
MEDL OFFICER PHC LAKKAVARAM	Credit	01-03-2002	50	268	3000	10117195	3000	FULL WANT
MPDO MP INAVILLI	Credit	01-03-2002	85	228	1705	10117026	1705	FULL WANT
MPDO MP INAVILLI	Credit	01-03-2002	85	580	1400	10117026	1400	FULL WANT
MPDO MP INAVILLI	Credit	01-03-2002	85	98	1400	10117026	1400	FULL WANT
MPDO MP KAJULURU    EGD	Credit	01-03-2002	85	161	2780	10117026	2780	FULL WANT
MPDO MP KAJULURU    EGD	Credit	01-03-2002	85	162	2780	10117026	2780	FULL WANT
MPDO MP KAJULURU    EGD	Credit	01-03-2002	85	431	1700	10117026	1700	FULL WANT
MPDO MP KAJULURU    EGD	Credit	01-03-2002	85	435	1100	10117026	1100	FULL WANT
MPDO MP KAJULURU    EGD	Credit	01-03-2002	85	560	1100	10117026	1100	FULL WANT
MPDO MP KAKINADA	Credit	01-03-2002	85	213	1450	10117026	1450	FULL WANT
MPDO MP KAKINADA	Credit	01-03-2002	85	214	1450	10117026	1450	FULL WANT
MPDO MP KOTHAPALLI	Credit	01-03-2002	85	172	400	10117026	400	FULL WANT
MPDO MP KOTHAPALLI	Credit	01-03-2002	85	5656	2620	10117026	2620	FULL WANT
MPDO MP KOTHAPALLI	Credit	01-03-2002	85	5670	100	10117026	100	FULL WANT
MPDO MP PAMARRU EGD	Credit	01-03-2002	85	29V	1700	10117026	1700	FULL WANT
MPDO MP PAMARRU EGD	Credit	01-03-2002	85	30V	500	10117026	500	FULL WANT
MPDO MP PEDAPUDI	Credit	01-03-2002	85	147	150	10117026	150	FULL WANT
MPDO MP PEDAPUDI	Credit	01-03-2002	85	210	150	10117026	150	FULL WANT
MPDO MP PEDAPUDI	Credit	01-03-2002	85	211	350	10117026	350	FULL WANT
MPDO MP PEDAPUDI	Credit	01-03-2002	85	212	350	10117026	350	FULL WANT
MPDO MP PEDAPUDI	Credit	01-03-2002	85	430	1085	10117026	1085	FULL WANT
MPDO MP PEDAPUDI	Credit	01-03-2002	85	432	385	10117026	385	FULL WANT
MPDO MP PEDAPUDI	Credit	01-03-2002	85	565	385	10117026	385	FULL WANT
MPDO MP TALLAREVU	Credit	01-03-2002	85	159	6700	10117026	6700	FULL WANT
MPDO MP TALLAREVU	Credit	01-03-2002	85	160	6700	10117026	6700	FULL WANT
MPDO MP TALLAREVU	Credit	01-03-2002	85	433	2500	10117026	2500	FULL WANT
MPDO MP TALLAREVU	Credit	01-03-2002	85	434	500	10117026	500	FULL WANT
MPDO MP TALLAREVU	Credit	01-03-2002	85	437	2950	10117026	2950	FULL WANT
MPDO MP TALLAREVU	Credit	01-03-2002	85	564	2500	10117026	2500	FULL WANT
MPDO MP RAJAHMUNDRY (RURAL)	Credit	01-03-2002	85	831		10117026	392	FORN CR	AMSTRONG K S
MPDO MP RAJAHMUNDRY (RURAL)	Credit	01-03-2002	85	831		10117026	680	FORN CR	RAJENDRA PRASAD G
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-03-2002	45	450	4000	10115648	4000	FULL WANT
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-03-2002	45	451	1700	10115648	1700	FULL WANT
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-03-2002	45	452	94	10115648	94	FULL WANT
PRL GOVT COLLEGE RAZOLE	Credit	01-03-2002	45	458	1505	10115648	1505	FULL WANT
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-03-2002	45	5	1200	10115648	1200	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-03-2002	25	20		10117350	1000	FORN CR	SATYANARAYANA B (WN-4538)
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-03-2002	25	21		10117350	50	FORN CR	SRINIVASA RAO G (WN)
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-03-2002	25	22		10117350	200	FORN CR	APPA RAO B
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-03-2002	25	56	700	10117350	700	FULL WANT
SR ASST PUBLIC PROSECUTOR KAKINADA	Credit	01-03-2002	19	145	1425	10116122	1425	FULL WANT
SUBORDINATE JUDGE PITHAPURAM	Credit	01-03-2002	19	656	5000	10116122	5000	FULL WANT
SUB REGR AMBAJIPETA	Credit	01-03-2002	23	25		10117066	500	FORN CR	LAKSHMI D
SUB REGR RAMACHANDRAPURAM	Credit	01-03-2002	23	13		10117066	1500	FORN CR	RAJU J V R K
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-03-2002	51	770	14	10117194	14	FULL WANT
TAHSILDAR KAKINADA [URBAN]	Credit	01-03-2002	19	41	554	10116387	554	FULL WANT
WARDEN GOVT BOYS HOSTEL  RAJAVOMANGI	Credit	01-03-2002	61	430	75	10115658	75	FULL WANT
ASST DIR OF FISHERIES KAKINADA	Credit	01-03-2002	81	23	2000	10117062	-1000	PART WANT
ASST DIR OF FISHERIES KAKINADA	Credit	01-03-2002	81	4	3000	10117062	1000	PART WANT
ASST DIR OF AGRI PEDDAPURAM	Credit	01-03-2002	69	32	6350	10117059	4350	PART WANT
ASST TRY OFFICER KAKINADA	Credit	01-03-2002	45	40A	3500	10115648	500	PART WANT
CHIEF ENG V Y P VNIT DOWLAISWARAM	Credit	01-03-2002	93	5	66496	10117046	4000	PART WANT
COMMANDING OFFICER 18(A) BN NCC KAKINADA	Credit	01-03-2002	47	1M	18860	10116534	300	PART WANT
COMML TAX OFFICER JAGANNAICKPUR CIRCLE KAKINADA	Credit	01-03-2002	27	2	43308	10116922	1000	PART WANT
DY DIR OF ADULT EDUCATION KAKINADA	Credit	01-03-2002	46	1	4600	10116204	-3000	PART WANT
EE GED DOWLAISWARAM	Credit	01-03-2002	93	23	21950	10117313	-3500	PART WANT
EE GED DOWLAISWARAM	Credit	01-03-2002	93	27	15400	10117313	280	PART WANT
EXE ENGR PR KAKINADA	Credit	01-03-2002	85	26	4942	10117026	4072	PART WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-03-2002	85	23	15880	10117026	10380	PART WANT
EXE OFFICER GP VEDURUMUDI	Credit	01-03-2002	85	124	3900	10117026	2900	PART WANT
EXE OFFICER GP VEDURUMUDI	Credit	01-03-2002	85	125	3900	10117026	2900	PART WANT
HM G T D A U P SCHOOL RAMPACHODAVARAM	Credit	01-03-2002	61	190	1200	10115658	100	PART WANT
MPDO MP ALAMURU	Credit	01-03-2002	85	7100	1500	10117026	500	PART WANT
MPDO MP ALAMURU   EGD	Credit	01-03-2002	85	167	3800	10117026	1700	PART WANT
MPDO MP ALAMURU   EGD	Credit	01-03-2002	85	168	3800	10117026	1700	PART WANT
MPDO MP ALLAVARAM	Credit	01-03-2002	85	227	970	10117026	150	PART WANT
MPDO MP ALLAVARAM	Credit	01-03-2002	85	232	970	10117026	150	PART WANT
MPDO MP ALLAVARAM	Credit	01-03-2002	85	426	1150	10117026	650	PART WANT
MPDO MP P GANNAVARAM_1	Credit	01-03-2002	85	213	3625	10117026	2400	PART WANT
MPDO MP KARAPA	Credit	01-03-2002	85	163	7705	10117026	6350	PART WANT
MPDO MP KARAPA	Credit	01-03-2002	85	164	6595	10117026	2435	PART WANT
MPDO MP KARAPA	Credit	01-03-2002	85	428	5540	10117026	3405	PART WANT
MPDO MP KAKINADA ( RURAL )	Credit	01-03-2002	85	97	3385	10117026	2605	PART WANT
MPDO MP KOTHAPALLI	Credit	01-03-2002	85	5666	401	10117026	301	PART WANT
MPDO MP MALIKIPURAM	Credit	01-03-2002	85	205	500	10117026	300	PART WANT
MPDO MP MALIKIPURAM	Credit	01-03-2002	85	207	500	10117026	100	PART WANT
MPDO MP SAMALKOT	Credit	01-03-2002	85	123	980	10117026	200	PART WANT
MPDO MP SAMALKOT	Credit	01-03-2002	85	148	980	10117026	200	PART WANT
MPDO MP PRATHIPADU    EGD	Credit	01-03-2002	85	27	300	10117026	150	PART WANT
PRL A S GOVT JR COLLEGE (GIRLS) KAKINADA	Credit	01-03-2002	45	42	6850	10115648	200	PART WANT
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-03-2002	45	3	25050	10115648	22050	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-03-2002	51	90	20125	10117194	300	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-03-2002	51	96	94082	10117194	190	PART WANT
	Credit	01-03-2002	27		759448	10116922	-9265	DB/ABS Diff
	Credit	01-03-2002	89		163240	10116279	-5500	DB/ABS Diff
	Credit	01-03-2002	93		866940	10117313	24000	DB/ABS Diff
ADDL DIST MEDL AND HEALTH OFFICER RAMPACHODAVARAM	Credit	01-02-2002	51	91		10115422	284	FORN CR	RAMULU L (ATTENDER)
ADMN OFFICER 3RD BN APSP KAKINADA	Debit	01-02-2002	37	28	10000	20108786	10000	FORN DR	VIJAYA LAKXMI U ATTENDER 3RDBN
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2002	19	7HA	698	10114777	698	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2002	37	16		10114390	300	FORN CR	UMA MAHESHWARA RAO M ATTENDE12
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2002	37	19		10114390	100	FORN CR	SRINIVASA RAO B DPOPR 73NOTALL
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Debit	01-02-2002	35	41846	15000	20108079	15000	FORN DR	LAXMINARAYANA B[ATNR]04-145-02
APAO SACB DOWLAISWARAM	Credit	01-02-2002	93	1 CLIV		10116657	8025	FORN CR	CLASS IV
APAO YRS KAKINADA	Credit	01-02-2002	93	16		10115419	200	FORN CR	SUBRAHMANYAM A[JR ASST]N N A
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-02-2002	61	30		10115279	100	FORN CR	APPA RAO D
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-02-2002	61	30		10115279	100	FORN CR	RATNAM N V
APAO SACB DOWLAISWARAM	Debit	01-02-2002	93	1CL IV	11040	20109800	3040	FORN DR	LAXMI K
APAO SACB DOWLAISWARAM	Debit	01-02-2002	93	1CL IV	11040	20109800	8000	FORN DR	MUTYALA RAO K
APAO SACB DOWLAISWARAM	Debit	01-02-2002	93	1CPF	16000	20109800	16000	FORN DR	VEERRAJU N/CPF
ASST DIR OF FISHERIES (SHRIMP CULTURE PROJECT) POLEKURRU	Credit	01-02-2002	81	127	2924	10116903	2924	FULL WANT
ASST DIR OF FISHERIES RAJAHMUNDRY	Credit	01-02-2002	81	54		10116903	300	FORN CR	RAJU L L N
ASST LABOUR OFFICER II KAKINADA	Credit	01-02-2002	59	26		10114810	300	FORN CR	PRAKASA RAO V (PAO 04-084-0101
ASST TRY OFFICER KAKINADA	Credit	01-02-2002	45	32A	950	10114544	950	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-02-2002	45	35A	749	10114544	749	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-02-2002	45	39C	489	10114544	489	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-02-2002	45	40A	300	10114544	300	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-02-2002	45	41A	383	10114544	383	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-02-2002	45	546	912	10114544	912	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-02-2002	45	548	150	10114544	150	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-02-2002	45	5776	1025	10114544	1025	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-02-2002	45	6433	1894	10114544	1894	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-02-2002	45	665	400	10114544	400	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-02-2002	45	77A	5640	10114544	5640	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-02-2002	45	87C	500	10114544	500	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-02-2002	45	AC	2400	10114544	2400	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-02-2002	45	ACC	100	10114544	100	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-02-2002	45	123C	4500	10114544	4500	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-02-2002	45	140C	2000	10114544	2000	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-02-2002	45	184C	850	10114544	850	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-02-2002	45	1M	1158	10114544	1158	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-02-2002	45	27A	750	10114544	750	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-02-2002	45	2M	7697	10114544	7697	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-02-2002	45	31A	942	10114544	942	FULL WANT
DEE YRS SUB DIVN 1 YELESWARAM	Credit	01-02-2002	93	20		10114570	284	FORN CR	KRISHNAMURTHY B/ NO AC
DIST EDNL OFFICER EG DIST KAKINADA	Credit	01-02-2002	45	61C	4002	10114544	4002	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-02-2002	83	129	1023	10115136	1023	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-02-2002	83	130C	4492	10115136	4492	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-02-2002	63	24	6000	10115286	6000	FULL WANT
DIVNL COOP OFFICER PEDDAPURAM	Credit	01-02-2002	67	2M		10114661	3199	FORN CR	HYMAVATHI CH(ATTENDER)
DTO EAST GODAVARI	Credit	01-02-2002	47	53AM	-4128	10114346	-4128	FULL WANT
DTO EAST GODAVARI	Credit	01-02-2002	85	54C1	-5505	10115091	-5505	FULL WANT
DTO EAST GODAVARI	Credit	01-02-2002	85	6432	3000	10115091	3000	FULL WANT
DIVNL PANCHAYAT OFFICER KAKINADA	Credit	01-02-2002	85	11		10115091	188	FORN CR	ANAND RAJU G
DIVNL PANCHAYAT OFFICER KAKINADA	Credit	01-02-2002	85	11		10115091	240	FORN CR	ANITHA K
DIVNL PANCHAYAT OFFICER KAKINADA	Credit	01-02-2002	85	11		10115091	328	FORN CR	SURYA KUMARI P V
DY EDNL OFFICER RAJAHMUNDRY A.P.	Credit	01-02-2002	45	189		10114544	1400	FORN CR	PAPA RAO P
EE PR DIVN AMALAPURAM	Credit	01-02-2002	93	6		10117077	50	FORN CR	CLS-IV SCH
EE PR DIVN AMALAPURAM	Credit	01-02-2002	93	1		10117077	200	FORN CR	SHAIK VALLI
EE PRI DIVN KAKINADA E G DT	Credit	01-02-2002	93	9		10117077	300	FORN CR	SATYANARAYANA MURTHY K
EE RWS DIVN RAJAHMUNDRY	Credit	01-02-2002	93	10		10117077	300	FORN CR	VENKATARAMA REDDY S
EE,ID,GHD,DWSWM,EG DT	Credit	01-02-2002	93	309	4956	10115416	4956	FULL WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-02-2002	93	315	1725	10115416	1725	FULL WANT
EXE ENGR APHM ECRP DIVN BHIMAVARAM	Credit	01-02-2002	93	E14		10116747	200	FORN CR	BHIMARAJU P    ATTENDER
EXE ENGR APHM ECRP DIVN BHIMAVARAM	Credit	01-02-2002	93	E14		10116747	300	FORN CR	SWAMY PVVRS     ATTENDER
EXE ENGR APHM ECRP DIVN BHIMAVARAM	Credit	01-02-2002	93	E14		10116747	64	FORN CR	RAMA RAO U CH    JR ASST
EXE ENGR PR KAKINADA	Credit	01-02-2002	53	93	1500	10113941	1500	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-02-2002	85	145	4877	10115091	4877	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-02-2002	85	95	1550	10115091	1550	FULL WANT
EXE ENGR PR RWS KAKINADA	Credit	01-02-2002	53	88	500	10113941	500	FULL WANT
EXE ENGR PR RWS KAKINADA	Credit	01-02-2002	85	107	500	10115091	500	FULL WANT
EXE ENGR PR RWS KAKINADA	Credit	01-02-2002	85	142	12403	10115091	12403	FULL WANT
EXE ENGR PR RWS KAKINADA	Debit	01-02-2002	85	5	12403	20108575	12403	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-02-2002	53	22594	1884	10113941	1884	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-02-2002	85	22592	20803	10115091	20803	FULL WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-02-2002	61	45..	200	10115279	200	FULL WANT
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-02-2002	93	9		10115412	733	FORN CR	SIVAIAH G
HM GOVT HIGH SCHOOL JAGGAMPETA	Credit	01-02-2002	45	308		10114544	300	FORN CR	RAJU B V G T
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-02-2002	45	54HA	5444	10114544	5444	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-02-2002	45	55HA	1670	10114544	1670	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-02-2002	45	56HA	5835	10114544	5835	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-02-2002	45	57HA	899	10114544	899	FULL WANT
HM SCHOOL COMPLEX TWAUPS(GIRLS) GANGAVARAM EG DIST	Credit	01-02-2002	45	69		10114544	100	FORN CR	SATYANARAYANA CH
HM T W A U P SCHOOL VOOTLA EG DT	Credit	01-02-2002	61	228		10115279	500	FORN CR	VENKATESWARLU DORA P
INSPR OF PHYSICAL EDN FAC EG DT KAKINADA	Credit	01-02-2002	45	55		10114544	200	FORN CR	PAPA D
MEDL OFFICER DIST HQ HOSP RAJAHMUNDRY	Credit	01-02-2002	51	23161A	1178	10115422	1178	FULL WANT
MEDL OFFICER DIST HQ HOSP RAJAHMUNDRY	Credit	01-02-2002	51	644	600	10115422	600	FULL WANT
MEDL OFFICER DIST HQ HOSP RAJAHMUNDRY	Credit	01-02-2002	51	94	1308	10115422	1308	FULL WANT
MEDL OFFICER DIST HQ HOSP RAJAHMUNDRY	Credit	01-02-2002	51	95	7178	10115422	7178	FULL WANT
MANAGER LEPAKSHI HANDI CRAFTS EMP RAJAHMUNDRY	Credit	01-02-2002	87	775		10114456	30	FORN CR	PRATAP S S V
MATRON GOVT GIRLS HOSTEL KAKINADA EG DIST	Credit	01-02-2002	61	613	499	10115279	499	FULL WANT
MEDL OFFICER DIST HQ HOSP RAJAHMUNDRY	Credit	01-02-2002	51	96	1641	10115422	1641	FULL WANT
MEDL OFFICER GOVT LEP CONTROL UNIT KAKINADA	Credit	01-02-2002	51	51	3739	10115422	3739	FULL WANT
MEDL OFFICER RFWPC KARAPA KAKINADA	Credit	01-02-2002	50	253	3943	10115421	3943	FULL WANT
MPDO MP KARAPA	Credit	01-02-2002	85	182C	404	10115091	404	FULL WANT
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-02-2002	45	482		10114544	500	FORN CR	SURYANARAYANA T
PRL GOVT DEGREE COLLEGE KOTHAPETA	Debit	01-02-2002	45	14	70000	20108334	70000	FULL WANT
PRL VDOs TRNG CENTRE SAMALKOT	Debit	01-02-2002	85	1	7000	20108575	7000	FORN DR	RAMAKRISHNA R
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-02-2002	25	25		10116943	50	FORN CR	SRINIVASA RAO G (WN)
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-02-2002	25	28		10116943	150	FORN CR	SATYANARAYANA K (NEW)
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-02-2002	25	29		10116943	1000	FORN CR	SATYANARAYANA B (WN-4538)
SPL DY COLLECTOR RAJAHMUNDRY EGD DISTRICT	Credit	01-02-2002	85	29C	250	10115091	250	FULL WANT
SPL DY COLLECTOR RAJAHMUNDRY EGD DISTRICT	Credit	01-02-2002	85	311	622	10115091	622	FULL WANT
SUB REGR AMBAJIPETA	Credit	01-02-2002	23	7		10114363	500	FORN CR	LAKSHMI D
TOWN PLNG OFFICER KAKINADA	Credit	01-02-2002	53	16A	615	10113941	615	FULL WANT
ZONAL MANAGER APIIC LIMITED KAKINADA	Credit	01-02-2002	67	1276	350	10114661	350	FULL WANT
WARDEN GOVT ASHRAM SCHOOL HOSTEL DUMMULAPET E G DIST	Credit	01-02-2002	61	44	200	10115279	200	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-02-2002	37	48	21276	10114390	-588	PART WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-02-2002	81	13	26885	10116903	20	PART WANT
ASST TRY OFFICER KAKINADA	Credit	01-02-2002	35	13	85046	10113893	-500	PART WANT
COMMANDANT 3APSP KAKINADA	Credit	01-02-2002	37	78	1431	10114390	4	PART WANT
DIST TRY OFFICER EGD	Credit	01-02-2002	37	HTAM50	1353283	10114390	713	PART WANT
EE GED DOWLAISWARAM	Credit	01-02-2002	93	13	15400	10116657	280	PART WANT
EE PH RAJAHMUNDRY	Credit	01-02-2002	93	3	220	10117396	-5919	PART WANT
EE R&B DVN KAKINADA	Credit	01-02-2002	93	1	50759	10117825	36840	PART WANT
EE PR DIVN RAJAHMUNDRY	Credit	01-02-2002	85	1B	15880	10115091	10198	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-02-2002	93	62	27475	10115416	300	PART WANT
EE, R&B, NH, RJY	Credit	01-02-2002	93	1	5300	10117630	-800	PART WANT
EXE ENGR PR RWS KAKINADA	Credit	01-02-2002	85	143	4801	10115091	3931	PART WANT
HM ZPHS VAKALAPUDI EG DIST	Credit	01-02-2002	45	48A	3500	10114544	500	PART WANT
MEDL OFFICER GOVT DISP ROWTHULAPUDI	Credit	01-02-2002	51	321	1640	10115422	420	PART WANT
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-02-2002	45	20	26335	10114544	3500	PART WANT
PRL GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-02-2002	45	117	6875	10114544	200	PART WANT
PRL GOVT COLLEGE RAJAHMUNDRY	Credit	01-02-2002	45	532	20	10114544	9	PART WANT
SR ASST PUBLIC PROSECUTOR KAKINADA	Credit	01-02-2002	19	3	22350	10115045	500	PART WANT
SUB REGR KOTHAPETA	Credit	01-02-2002	23	8	2700	10114363	1700	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-02-2002	51	65	95782	10115422	190	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-02-2002	51	89	18925	10115422	300	PART WANT
VAS VD DRAKSHARAMA	Credit	01-02-2002	77	186	2560	10114185	60	PART WANT
	Credit	01-02-2002	93		50759	10117825	50359	DB/ABS Diff
	Credit	01-02-2002	27		769595	10115597	9265	DB/ABS Diff
	Credit	01-02-2002	51		4287265	10115422	-420	DB/ABS Diff
AD AH RAJAHMUNDRY	Credit	01-01-2002	77	21967	2256	10113269	2256	FULL WANT
AD AH RAJAHMUNDRY	Credit	01-01-2002	77	21968	964	10113269	964	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2002	19	111	1802	10113040	1802	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2002	19	112	980	10113040	980	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2002	19	113	872	10113040	872	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2002	19	114	370	10113040	370	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2002	37	27		10113274	100	FORN CR	SRINIVASA RAO B DPOPR 73NOTALL
ADMN OFFICER DM AND HO KAKINADA	Credit	01-01-2002	51	41		10113795	840	FORN CR	RAMAMOHAN RAO K. SWEEPER
APAO SACB DOWLAISWARAM	Credit	01-01-2002	93	1CLIV		10113553	27676	FORN CR	CLASS IV
APAO SACB DOWLAISWARAM	Credit	01-01-2002	93	1CPF		10113553	53677	FORN CR	CPF
APAO SACB DOWLAISWARAM	Credit	01-01-2002	93	1CSS		10113553	17195	FORN CR	CSS
APAO YRS KAKINADA	Credit	01-01-2002	93	17		10115402	200	FORN CR	SUBRAHMANYAM A[JR ASST]N N A
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-01-2002	61	517		10114845	100	FORN CR	APPA RAO D
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-01-2002	61	129..	992	10114845	992	FULL WANT
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-01-2002	61	517		10114845	100	FORN CR	RATNAM N V
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-01-2002	61	521		10114845	440	FORN CR	N V RATNAM
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-01-2002	61	97	281	10114845	281	FULL WANT
APAO SACB DOWLAISWARAM	Debit	01-01-2002	93	1CLIV	62500	20108063	6500	FORN DR	SUBRAHMANYESWARA RAO K
APAO SACB DOWLAISWARAM	Debit	01-01-2002	93	1CLIV	62500	20108063	9000	FORN DR	SETTY KLRVV
APAO SACB DOWLAISWARAM	Debit	01-01-2002	93	1CLIV	62500	20108063	10000	FORN DR	SATYANARAYANA M
APAO SACB DOWLAISWARAM	Debit	01-01-2002	93	1CLIV	62500	20108063	10000	FORN DR	SOMARAJU K
APAO SACB DOWLAISWARAM	Debit	01-01-2002	93	1CLIV	62500	20108063	12000	FORN DR	SURYA RAO G
APAO SACB DOWLAISWARAM	Debit	01-01-2002	93	1CLIV	62500	20108063	15000	FORN DR	INDIRA K
APAO SACB DOWLAISWARAM	Debit	01-01-2002	93	1CPF	50000	20108063	3000	FORN DR	MAHALAKSHMI K/ CPF
APAO SACB DOWLAISWARAM	Debit	01-01-2002	93	1CPF	50000	20108063	4000	FORN DR	SATYANARAYANA MURTHY K/CPF
APAO SACB DOWLAISWARAM	Debit	01-01-2002	93	1CPF	50000	20108063	6000	FORN DR	SATYANARAYANA N/CPF
APAO SACB DOWLAISWARAM	Debit	01-01-2002	93	1CPF	50000	20108063	10000	FORN DR	APPA RAO K/CPF
APAO SACB DOWLAISWARAM	Debit	01-01-2002	93	1CPF	50000	20108063	13000	FORN DR	SATYANARAYANA P/CPF
APAO SACB DOWLAISWARAM	Debit	01-01-2002	93	1CPF	50000	20108063	14000	FORN DR	LAKSHMANA RAO B/CPF
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-01-2002	57	25		10112548	500	FORN CR	SATYANARAYANA G - NO NUM
ASST DIR DIST SURVEY AND LR KAKINADA EG	Credit	01-01-2002	21	5		10114198	300	FORN CR	SATTI BABU N {EXTRA CREDIT}
ASST DIR OF FISHERIES KAKINADA	Credit	01-01-2002	81	52	300	10115555	300	FULL WANT
ASST DIR OF SERICULTURE KAKINADA	Credit	01-01-2002	89	17		10112984	125	FORN CR	RAGHURAM K/4385IND
ASST DIR OF AGRI KARAPA	Credit	01-01-2002	69	104		10115552	256	FORN CR	SATYANARAYANA K V V
ASST DIR OF FISHERIES RAJAHMUNDRY	Credit	01-01-2002	81	87		10115555	300	FORN CR	RAJU L L N
ASST SOCIAL WELFARE OFFICER KAKINADA	Credit	01-01-2002	61	27	716	10114845	716	FULL WANT
ASST LABOUR OFFICER II KAKINADA	Credit	01-01-2002	59	27		10113401	300	FORN CR	PRAKASA RAO V  (04-084-0101)
ASST DIST FIRE OFFICER KAKINADA	Debit	01-01-2002	19	15	10000	20107638	10000	FORN DR	SWARAJYAM Y (1022/FPC)
ASST TRY OFFICER KAKINADA	Credit	01-01-2002	45	13A	2400	10113236	2400	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-01-2002	45	16A	300	10113236	300	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-01-2002	45	1961	2400	10113236	2400	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-01-2002	45	3615	1000	10113236	1000	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-01-2002	45	36A	11050	10113236	11050	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-01-2002	45	3A	5640	10113236	5640	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-01-2002	45	4824	200	10113236	200	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-01-2002	45	4978	200	10113236	200	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-01-2002	45	77A	1379	10113236	1379	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-01-2002	45	8A	300	10113236	300	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-01-2002	45	987	150	10113236	150	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-01-2002	45	A	3000	10113236	3000	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-01-2002	45	C	850	10113236	850	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-01-2002	53	70	788	10112852	788	FULL WANT
DEE APHM&ECRP SUB DIV AMALAPURAM_1	Credit	01-01-2002	93	33		10113492	238	FORN CR	GOPALAKRISHNA G/ NO AC
DEE APHM&ECRP SUB DIV AMALAPURAM_1	Credit	01-01-2002	93	33		10113492	316	FORN CR	YEDUKONDALU K/ NO AC
DIST COOP AUDIT OFFICER KAKINADA	Credit	01-01-2002	67	48	13316	10113082	13316	FULL WANT
DIST FOREST OFFICER KAKINADA DIVN KAKINADA	Credit	01-01-2002	83	33		10113604	2712	FORN CR	PRAKASH RAO P S NO NUMBER
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-01-2002	51	1049		10113795	1300	FORN CR	SUB @ 100 E OF 13 CL 4 EMPLS
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-01-2002	51	1057		10113795	240	FORN CR	KESAVA RAO CH
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-01-2002	51	901		10113795	485	FORN CR	SUB OF 6 CL 4 EMPS OF CHC TUNI
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-01-2002	51	375		10113795	706	FORN CR	LEELA BAI D S
DIST SUPPLY OFFICER KAKINADA	Credit	01-01-2002	63	24		10115284	2000	FORN CR	SATYAVATHI N
DIST SUPPLY OFFICER KAKINADA	Credit	01-01-2002	63	3	1500	10115284	1500	FULL WANT
DIST SOCIAL WEL OFFICER (BCW) KAKINADA	Credit	01-01-2002	61	4700	516	10114845	516	FULL WANT
DY CIVIL SURGEON GOVT HOSP TUNI	Credit	01-01-2002	51	4450	968	10113795	968	FULL WANT
DRUGS INSPR EGD(ZONE I) RAJAHMUNDRY	Credit	01-01-2002	51	1272	22	10113795	22	FULL WANT
DY CHIEF INSPR OF FACTORIES KAKINADA	Credit	01-01-2002	59	8	2100	10113401	2100	FULL WANT
DIVNL FOREST OFFICER WILD LIFE MGT RAJAHMANDRY	Credit	01-01-2002	83	16		10113604	2000	FORN CR	SATYANARAYANA N NEW NO
DY EXE ENGR IRRIGATION DEPT DRAIN SUB DIVN KAKINADA	Credit	01-01-2002	93	31		10113492	175	FORN CR	KAMESWARI G/ SPF
DY EXE ENGR MKTG KAKINADA	Credit	01-01-2002	69	3732	100	10115552	100	FULL WANT
DY EXE ENGR MKTG KAKINADA	Credit	01-01-2002	85	3734	60	10113518	60	FULL WANT
DY EDNL OFFICER RAJAHMUNDRY A.P.	Credit	01-01-2002	45	188		10113236	200	FORN CR	PAPA RAO P
DY EXE ENGR PR RWS KAKINADA	Credit	01-01-2002	85	1215		10113518	256	FORN CR	RAJASEKHAR Y
DY EXE ENGR PR RWS RAMACHANDRAPURAM	Credit	01-01-2002	53	12/	1874	10112852	1874	FULL WANT
DY EXE ENGR PR RWS RAMACHANDRAPURAM	Credit	01-01-2002	53	13/	1072	10112852	1072	FULL WANT
EE PR DIVN AMALAPURAM	Credit	01-01-2002	93	10		10114405	200	FORN CR	SHAIK VALLI
EE PR DIVN AMALAPURAM	Credit	01-01-2002	93	11	368	10114405	368	FULL WANT
EE PR DIVN AMALAPURAM	Credit	01-01-2002	93	7		10114405	468	FORN CR	SHAIK VALLI
EE PRI DIVN KAKINADA E G DT	Credit	01-01-2002	93	15		10114405	300	FORN CR	SATYANARAYANA MURTHY K
EE PRI DIVN KAKINADA E G DT	Credit	01-01-2002	93	6		10114405	356	FORN CR	SATYANARAYANA MURTHY K
EE R&B DVN KAKINADA	Credit	01-01-2002	93	1		10112836	356	FORN CR	PADMAKIRAN T J NO A/C NO
EE R&B DVN KAKINADA	Credit	01-01-2002	93	13		10112836	300	FORN CR	CLS-IV OF 2 SUB'S SCH OF DEC01
EE R&B DVN KAKINADA	Credit	01-01-2002	93	17		10112836	522	FORN CR	DA ARR'S OF 3 SUB'S
EE R&B DVN KAKINADA	Credit	01-01-2002	93	19		10112836	308	FORN CR	VENKATESWARLU G NO A/C NO
EE R&B DVN KAKINADA	Credit	01-01-2002	93	24		10112836	279	FORN CR	VENKATESWARLU T
EE R&B DVN KAKINADA	Credit	01-01-2002	93	26		10112836	1052	FORN CR	DA ARR'S OF 4 SUB'S
EE R&B DVN KAKINADA	Credit	01-01-2002	93	7		10112836	200	FORN CR	VENKATESWARLU G NO A/C NO
EE R&B DVN KAKINADA	Credit	01-01-2002	93	8		10112836	800	FORN CR	01-Dec
EE PR DIVN RAJAHMUNDRY	Credit	01-01-2002	85	WS	2050	10113518	2050	FULL WANT
EE RWS DIVN RAJAHMUNDRY	Credit	01-01-2002	93	20		10114405	300	FORN CR	VENKATARAMA REDDY S
EE RWS DIVN RAJAHMUNDRY	Credit	01-01-2002	93	80		10114405	642	FORN CR	VENKATARAMA REDDY S
EXE ENGR G.C.DN DOWLAISWARAM	Credit	01-01-2002	93	26		10114138	500	FORN CR	BAPI RAJU V
EXE ENGR APHM ECRP DIVN BHIMAVARAM	Credit	01-01-2002	93	E14		10113347	200	FORN CR	BHIMARAJU P    ATTENDER
EXE ENGR APHM ECRP DIVN BHIMAVARAM	Credit	01-01-2002	93	E14		10113347	200	FORN CR	SWAMY PVVRS     ATTENDER
EXE ENGR APHM ECRP DIVN BHIMAVARAM	Credit	01-01-2002	93	E19		10113347	216	FORN CR	SWAMY PVVRS     ATTENDER
EXE ENGR APHM ECRP DIVN BHIMAVARAM	Credit	01-01-2002	93	E19		10113347	229	FORN CR	BHIMARAJU P    ATTENDER
EXE ENGR APHM ECRP DIVN BHIMAVARAM	Credit	01-01-2002	93	E19		10113347	319	FORN CR	JAYARAJU CH    ATTENDER
EXE ENGR APHM ECRP DIVN BHIMAVARAM	Credit	01-01-2002	93	E14		10113347	64	FORN CR	RAMA RAO U CH    JR ASST
EXE ENGR APHM ECRP DIVN BHIMAVARAM	Credit	01-01-2002	93	E19		10113347	285	FORN CR	RAMA RAO U CH    JR ASST
EXE ENGR M & D DIVN KAKINADA PORT	Credit	01-01-2002	97	4		10112523	126	FORN CR	YEDUKONDALU V  NO.NOT GIVEN
EXE ENGR PR KAKINADA	Credit	01-01-2002	53	87	600	10112852	600	FULL WANT
EXE OFFICER GP DWARAPUDI EG DIST	Credit	01-01-2002	85	911	1000	10113518	1000	FULL WANT
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-01-2002	93	8		10114399	733	FORN CR	SIVAIAH G
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-01-2002	45	15		10113236	2000	FORN CR	VIJAYALAKSHMI B
HM ASHRAM SCHOOL DARAGADDA Y RMVARAM MDL	Credit	01-01-2002	62	11	380	10115281	380	FULL WANT
HM G A GIRLS HIGH SCHOOL BODULURU MAREDIMILLI MANDAL	Credit	01-01-2002	61	564		10114845	100	FORN CR	VENKATA RAMANA K
HM GADALA EAST GODAVARI	Credit	01-01-2002	85	3628	3000	10113518	3000	FULL WANT
HM GADALA EAST GODAVARI	Credit	01-01-2002	85	3893	1002	10113518	1002	FULL WANT
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-01-2002	45	57		10113236	272	FORN CR	MANIKYAMBA G
HM GTWA H  SCHOOL (BOYS) KOTTAMPALEM	Credit	01-01-2002	45	54		10113236	500	FORN CR	VIJAYA KUMARI N
HM T W A GIRLS HIGH SCHOOL KOTTAMPALEM ADDATEEGALA E G DIST	Credit	01-01-2002	61	37	400	10114845	400	FULL WANT
HM T W A GIRLS HIGH SCHOOL KOTTAMPALEM ADDATEEGALA E G DIST	Credit	01-01-2002	61	41	760	10114845	760	FULL WANT
HM KADIAPULANKA EAST GODAVARI	Credit	01-01-2002	85	3610	100	10113518	100	FULL WANT
HM SACZP(BOYS) H S  DOWLESWARAM EAST GODAVARI	Credit	01-01-2002	85	3623	3000	10113518	3000	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-01-2002	45	23		10113236	3000	FORN CR	BHANU KUMARI A
HM SCHOOL COMPLEX TWAUPS(GIRLS) GANGAVARAM EG DIST	Credit	01-01-2002	45	378		10113236	100	FORN CR	SATYANARAYANA CH
HM T W A U P SCHOOL VOOTLA EG DT	Credit	01-01-2002	61	167		10114845	500	FORN CR	VENKATESWARLU DORA P
HM VEMAGIRI EAST GODAVARI	Credit	01-01-2002	85	3632	250	10113518	250	FULL WANT
III ADDL DIST JUDGE KAKINADA	Credit	01-01-2002	19	35		10113173	232	FORN CR	NAZEEZ S
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-01-2002	51	726	1220	10113795	1220	FULL WANT
IV ADDL JR CIVIL JUDGE RMY EGD DT	Credit	01-01-2002	19	99		10113173	250	FORN CR	SATYA SREENU K 04-122-0204
IV ADDL JR CIVIL JUDGE RMY EGD DT	Credit	01-01-2002	19	99		10113173	330	FORN CR	SRINIVASA RAO D 04-122-0220
IV ADDL JR CIVIL JUDGE RMY EGD DT	Credit	01-01-2002	19	99		10113173	350	FORN CR	NAGESWARA RAO M 04-122-0277
MEDL OFFICER PHC GANGAVARAM	Credit	01-01-2002	51	684	464	10113795	464	FULL WANT
MEDL OFFICER PHC DEVIPATNAM	Credit	01-01-2002	51	429		10113795	100	FORN CR	MARY JYOTHI K
MEDL OFFICER PHC DEVIPATNAM	Credit	01-01-2002	51	429		10113795	100	FORN CR	RANGA BABU M E P
MEDL OFFICER PHC DUPPULAPALEM ADDATHEEGALA MANDALAM	Credit	01-01-2002	51	136		10113795	240	FORN CR	NAGENDER G (C S S)
MEDL OFFICER PHC DUPPULAPALEM ADDATHEEGALA MANDALAM	Credit	01-01-2002	51	139		10113795	284	FORN CR	SRINIVASA RAO B
MPDO MP KAKINADA	Credit	01-01-2002	85	59ADJ	200	10113518	200	FULL WANT
PA TO DIR OF STATE PORTS KAKINADA	Credit	01-01-2002	97	31		10112523	3	FORN CR	SURYANARAYANA J  118
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-01-2002	45	13		10113236	300	FORN CR	SAMUEL K
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-01-2002	45	13		10113236	600	FORN CR	ANJANEYULU I V S R
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-01-2002	45	13		10113236	1000	FORN CR	APPANNA B
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-01-2002	45	31	920	10113236	920	FULL WANT
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-01-2002	45	34	500	10113236	500	FULL WANT
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-01-2002	45	387	4000	10113236	4000	FULL WANT
PRL PR GOVT DEGREE COLLEGE(M) KAKINADA	Credit	01-01-2002	45	4856	10571	10113236	10571	FULL WANT
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-01-2002	45	562		10113236	182	FORN CR	VANI N
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-01-2002	45	562		10113236	275	FORN CR	MANJU RELNU
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-01-2002	45	562		10113236	278	FORN CR	SURYANARAYANA D V
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-01-2002	45	563	135	10113236	135	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-01-2002	25	1	648	10114869	648	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-01-2002	25	22		10114869	200	FORN CR	NAGESWARA RAO E (149898)
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-01-2002	25	23		10114869	50	FORN CR	SRINIVASA RAO G (WN)
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-01-2002	25	24		10114869	1000	FORN CR	SATYANARAYANA B (WN-4538)
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-01-2002	25	25		10114869	150	FORN CR	SATYANARAYANA K (NEW)
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-01-2002	25	48		10114869	288	FORN CR	SRINIVASA RAO G
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-01-2002	25	48		10114869	368	FORN CR	SATYANARAYANA B
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-01-2002	81	68		10115555	238	FORN CR	PRASAD A S R K V
SR CIVIL JUDGE PITHAPURAM EGD	Credit	01-01-2002	19	190		10113173	1650	FORN CR	SANKARA RAO K (11/01 TO 1/02)
SUB COLLECTOR RAJAHMUNDRY	Credit	01-01-2002	21	10		10114198	300	FORN CR	APPA RAO B
SUB COLLECTOR RAJAHMUNDRY	Credit	01-01-2002	21	10		10114198	645	FORN CR	MANGAYAMMA B
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-01-2002	51	680	1760	10113795	1760	FULL WANT
TAHSILDAR KORUKONDA	Credit	01-01-2002	19	23		10113174	100	FORN CR	MD ISMAIL 01-145-0349
TAHSILDAR RAMACHANDRAPURAM	Credit	01-01-2002	35	387		10112728	204	FORN CR	JAYA M[ATNDR]
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-01-2002	37	10	385668	10113274	50	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-01-2002	37	27	81735	10113274	1220	PART WANT
ASST TRY OFFICER KAKINADA	Credit	01-01-2002	45	4115	18000	10113236	4000	PART WANT
COMML TAX OFFICER JAGANNAICKPUR CIRCLE KAKINADA	Credit	01-01-2002	27	29	42308	10114805	1743	PART WANT
DTO EAST GODAVARI	Credit	01-01-2002	51	1152	3300	10113795	1350	PART WANT
EE RWS DIVN RAJAHMUNDRY	Credit	01-01-2002	93	80	6670	10114405	1899	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-01-2002	93	70	27675	10114138	275	PART WANT
EXE ENGR M & D DIVN KAKINADA PORT	Credit	01-01-2002	97	4	22419	10112523	-292	PART WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-01-2002	85	1B	1200	10113518	200	PART WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-01-2002	85	7B	15880	10113518	11380	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-01-2002	93	26	17540	10114399	700	PART WANT
EXE ENGR Y I DN PEDDAPURAM	Credit	01-01-2002	93	32	3346	10114399	-1	PART WANT
GAZTD HM GM GOVT HIGH SCHOOL PEDAPUDI	Credit	01-01-2002	45	7	17760	10113236	100	PART WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-01-2002	45	23	10200	10113236	1500	PART WANT
III ADDL DIST JUDGE KAKINADA	Credit	01-01-2002	19	33	20725	10113173	500	PART WANT
MEDL OFFICER GOVT DISP DEVIPATNAM EGD	Credit	01-01-2002	50	128	1450	10115111	250	PART WANT
MEDL OFFICER PHC JAGGAMPETA	Credit	01-01-2002	51	534	1700	10113795	1550	PART WANT
MEDL OFFICER PHC TALLAREVU	Credit	01-01-2002	50	231	1500	10115111	1200	PART WANT
MPDO MP KORUKONDA	Credit	01-01-2002	85	44B	3800	10113518	1800	PART WANT
PRL A S GOVT JR COLLEGE (GIRLS) KAKINADA	Credit	01-01-2002	45	6	700	10113236	-220	PART WANT
PRL GOVT COLLEGE RAJAHMUNDRY	Credit	01-01-2002	45	530	3278	10113236	73	PART WANT
PRL ITI KAKINADA	Credit	01-01-2002	59	86	14594	10113401	444	PART WANT
PRL SGS GOVT IASE RAJAHMUNDRY	Credit	01-01-2002	45	197	23700	10113236	500	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-01-2002	25	6	8367	10114869	1980	PART WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-01-2002	62	5	8900	10115281	200	PART WANT
SPL DY COLLECTOR RAJAHMUNDRY EGD DISTRICT	Credit	01-01-2002	85	1021	7600	10113518	1800	PART WANT
SPL DY COLLECTOR RAJAHMUNDRY EGD DISTRICT	Credit	01-01-2002	85	1025	18702	10113518	3520	PART WANT
SPL DY COLLECTOR RAJAHMUNDRY EGD DISTRICT	Credit	01-01-2002	85	1028	3268	10113518	310	PART WANT
SPL DY COLLECTOR RAJAHMUNDRY EGD DISTRICT	Credit	01-01-2002	85	1032	12521	10113518	1120	PART WANT
SPL DY COLLECTOR RAJAHMUNDRY EGD DISTRICT	Credit	01-01-2002	85	1037	28630	10113518	8130	PART WANT
SPL DY COLLECTOR RAJAHMUNDRY EGD DISTRICT	Credit	01-01-2002	85	1040	6974	10113518	620	PART WANT
SPL DY COLLECTOR RAJAHMUNDRY EGD DISTRICT	Credit	01-01-2002	85	1047	17486	10113518	3576	PART WANT
SPL DY COLLECTOR RAJAHMUNDRY EGD DISTRICT	Credit	01-01-2002	85	1050	3018	10113518	310	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-01-2002	51	70	18925	10113795	300	PART WANT
	Credit	01-01-2002	93		56351	10112836	1904	DB/ABS Diff
	Debit	01-01-2002	93		822064	20109032	60	DB/ABS Diff
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-12-2001	37	18		10113028	100	FORN CR	SRINIVASA RAO B DPOPR 73NOTALL
ADMN OFFICER DM AND HO KAKINADA	Debit	01-12-2001	51	48	3900	20108486	3900	FULL WANT
APAO SACB DOWLAISWARAM	Credit	01-12-2001	93	1CLIV		10113191	44894	FORN CR	CLASS IV
APAO SACB DOWLAISWARAM	Credit	01-12-2001	93	1CPF		10113191	31222	FORN CR	CPF SCHEDULES
APAO YRS KAKINADA	Credit	01-12-2001	93	20		10115129	200	FORN CR	SUBRAHMANYAM A[JR ASST]N N A
APAO SACB DOWLAISWARAM	Debit	01-12-2001	93	1CL IV	26000	20107832	6000	FORN DR	SANKAR RAO M
APAO SACB DOWLAISWARAM	Debit	01-12-2001	93	1CL IV	26000	20107832	8000	FORN DR	APPA RAO P
APAO SACB DOWLAISWARAM	Debit	01-12-2001	93	1CL IV	26000	20107832	12000	FORN DR	VENKATA RAO S K
APAO SACB DOWLAISWARAM	Debit	01-12-2001	93	1CPF	91300	20107832	3500	FORN DR	SUBBA RAO PATI/ CPF
APAO SACB DOWLAISWARAM	Debit	01-12-2001	93	1CPF	91300	20107832	7800	FORN DR	KUTUMBA RAO V /CPF
APAO SACB DOWLAISWARAM	Debit	01-12-2001	93	1CPF	91300	20107832	11000	FORN DR	ARJUNUDU T/ CPF
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-12-2001	61	450		10114421	100	FORN CR	APPA RAO D
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-12-2001	61	113	4250	10114421	4250	FULL WANT
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-12-2001	61	247	100	10114421	100	FULL WANT
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-12-2001	61	450		10114421	100	FORN CR	RATNAM N V
APAO SACB DOWLAISWARAM	Debit	01-12-2001	93	1CPF	91300	20107832	13000	FORN DR	BALARAMUDU G/ CPF
APAO SACB DOWLAISWARAM	Debit	01-12-2001	93	1CPF	91300	20107832	18000	FORN DR	DURGAIAH M/ CPF
APAO SACB DOWLAISWARAM	Debit	01-12-2001	93	1CPF	91300	20107832	18000	FORN DR	SK FAKIR MOHAMMAD
APAO SACB DOWLAISWARAM	Debit	01-12-2001	93	1CPF	91300	20107832	20000	FORN DR	SUBBA RAO P/ CPF
ASST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-12-2001	35	124	707	10111939	707	FULL WANT
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-12-2001	25	30		10114088	50	FORN CR	VENKATESWARA RAO G (WN)
ASST DIR OF FISHERIES KAKINADA	Credit	01-12-2001	81	54		10114849	300	FORN CR	SATYANARAYANA B
ASST DIR OF FISHERIES KAKINADA	Credit	01-12-2001	81	104	316	10114849	316	FULL WANT
ASST DIR OF FISHERIES KAKINADA	Credit	01-12-2001	81	111	628	10114849	628	FULL WANT
ASST DIR OF FISHERIES KAKINADA	Credit	01-12-2001	81	131	422	10114849	422	FULL WANT
ASST DIR OF SERICULTURE KAKINADA	Credit	01-12-2001	89	20		10112078	348	FORN CR	ANASUYA G
ASST DIR OF SERICULTURE KAKINADA	Credit	01-12-2001	89	83		10112078	224	FORN CR	CHRISTAIN REDDY
ASST DIR OF SERICULTURE KAKINADA	Credit	01-12-2001	89	84		10112078	220	FORN CR	VENKATESWARLUDORA M
ASST LABOUR OFFICER II KAKINADA	Credit	01-12-2001	59	34	300	10111523	300	FULL WANT
CHILD DEV PROJ OFFICER ICDS(U) PROJ KAKINADA	Credit	01-12-2001	61	89	462	10114421	462	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-12-2001	45	10A	1000	10112013	1000	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-12-2001	45	208C	850	10112013	850	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-12-2001	45	20A	2000	10112013	2000	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-12-2001	45	27A	650	10112013	650	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-12-2001	45	28A	300	10112013	300	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-12-2001	45	4075	200	10112013	200	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-12-2001	45	4112	200	10112013	200	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-12-2001	45	437C	150	10112013	150	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-12-2001	45	4853	4000	10112013	4000	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-12-2001	45	60A	8142	10112013	8142	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-12-2001	45	70A	2000	10112013	2000	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-12-2001	45	7A	3000	10112013	3000	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-12-2001	45	AC	2400	10112013	2400	FULL WANT
COMMANDING OFFICER 9(A) AIR SQN (T) NCC KAKINADA	Debit	01-12-2001	47	5M	22000	20107203	22000	FULL WANT
COMML TAX OFFICER ALCOTGARDENS RAJAHMUNDRY	Credit	01-12-2001	27	110		10113297	392	FORN CR	SATYANARAYANA G
COMML TAX OFFICER JAGANNAICKPUR CIRCLE KAKINADA	Credit	01-12-2001	27	100		10113297	272	FORN CR	LAXMANA RAO
DIST MANAGER AP STATE HOUSING CORP KAKINADA	Credit	01-12-2001	85	3948	500	10112774	500	FULL WANT
DIST FOREST OFFICER KAKINADA DIVN KAKINADA	Credit	01-12-2001	83	50		10111533	300	FORN CR	SAI BABU K
DIST REGR RAJAHMUNDRY	Credit	01-12-2001	23	68		10112940	218	FORN CR	SWARNA KUMARI N S
DIST REGR RAJAHMUNDRY	Credit	01-12-2001	23	68		10112940	221	FORN CR	ANAND KUMAR Y
DIST SUPPLY OFFICER KAKINADA	Credit	01-12-2001	63	29	532	10111773	532	FULL WANT
DTO EAST GODAVARI	Credit	01-12-2001	51	4962	6443	10112589	6443	FULL WANT
DTO EAST GODAVARI	Credit	01-12-2001	53	18365	908	10112045	908	FULL WANT
DTO EAST GODAVARI	Credit	01-12-2001	85	105-	500	10112774	500	FULL WANT
DTO EAST GODAVARI	Credit	01-12-2001	85	1858	1200	10112774	1200	FULL WANT
DTO EAST GODAVARI	Credit	01-12-2001	85	1859	2000	10112774	2000	FULL WANT
DTO EAST GODAVARI	Credit	01-12-2001	85	3159	3000	10112774	3000	FULL WANT
DTO EAST GODAVARI	Credit	01-12-2001	85	3162	100	10112774	100	FULL WANT
DTO EAST GODAVARI	Credit	01-12-2001	85	3167	250	10112774	250	FULL WANT
DTO EAST GODAVARI	Credit	01-12-2001	85	3174	1000	10112774	1000	FULL WANT
DTO EAST GODAVARI	Credit	01-12-2001	85	3182	3000	10112774	3000	FULL WANT
DTO EAST GODAVARI	Credit	01-12-2001	85	32241	55	10112774	55	FULL WANT
DTO EAST GODAVARI	Credit	01-12-2001	85	462	200	10112774	200	FULL WANT
DTO EAST GODAVARI	Credit	01-12-2001	85	586	2434	10112774	2434	FULL WANT
DTO EAST GODAVARI	Credit	01-12-2001	85	61	2635	10112774	2635	FULL WANT
DTO EAST GODAVARI	Credit	01-12-2001	85	62	950	10112774	950	FULL WANT
DTO EAST GODAVARI	Credit	01-12-2001	85	63+	500	10112774	500	FULL WANT
DTO EAST GODAVARI	Credit	01-12-2001	85	63	250	10112774	250	FULL WANT
DTO EAST GODAVARI	Credit	01-12-2001	85	64	100	10112774	100	FULL WANT
DTO EAST GODAVARI	Credit	01-12-2001	85	69-	572	10112774	572	FULL WANT
DTO EAST GODAVARI	Credit	01-12-2001	99	67	428	10111865	428	FULL WANT
DTO EAST GODAVARI	Credit	01-12-2001	99	68	200	10111865	200	FULL WANT
DIVNL FOREST OFFICER WILD LIFE MGT RAJAHMANDRY	Credit	01-12-2001	83	100		10111533	200	FORN CR	SURYANARAYANA V
DIVNL FOREST OFFICER WILD LIFE MGT RAJAHMANDRY	Credit	01-12-2001	83	101		10111533	200	FORN CR	PARVATHI Y
DIVNL FOREST OFFICER WILD LIFE MGT RAJAHMANDRY	Credit	01-12-2001	83	101		10111533	252	FORN CR	SRINIVASU M
DIVNL FOREST OFFICER WILD LIFE MGT RAJAHMANDRY	Credit	01-12-2001	83	101		10111533	281	FORN CR	SATYANARAYANA B
DY DIR  DT INS OFFICE  KDA	Credit	01-12-2001	61	88	966	10114421	966	FULL WANT
DY EXE ENGR SPL DRNG SUB DIVN RAMACHANDRAPURAM	Credit	01-12-2001	93	63		10112201	116	FORN CR	ANJANEYULU K/LASCAR/NEW AC
DY INSPR OF SCHOOLS RAJAHMUNDRY	Credit	01-12-2001	45	631	656	10112013	656	FULL WANT
DY INSPR OF SCHOOLS URBAN RANGE KAKINADA	Credit	01-12-2001	45	491	362	10112013	362	FULL WANT
DY INSPR OF SCHOOLS URBAN RANGE KAKINADA	Credit	01-12-2001	45	733	669	10112013	669	FULL WANT
DY INSPR OF SCHOOLS URBAN RANGE KAKINADA	Credit	01-12-2001	45	735	410	10112013	410	FULL WANT
DY EXE ENGR PR RWS KAKINADA	Credit	01-12-2001	85	1221	200	10112774	200	FULL WANT
DY S E R&B [R&B] CIRCLE KAKINADA	Credit	01-12-2001	41	93		10111794	578	FORN CR	CLASS IV/DA ARREARS
DY TRANSPORT COMMNR KAKINADA	Debit	01-12-2001	29	4	10500	20106879	10500	FORN DR	KRISHNA RAO K    REC ASST
EE GCD DOWLAISWARAM	Credit	01-12-2001	93	748		10113191	220	FORN CR	SRINIVASA RAO K/NO AC
EE GCD DOWLAISWARAM	Credit	01-12-2001	93	748		10113191	416	FORN CR	SATYANARAYANA P/ NO AC
EE PH RAJAHMUNDRY	Credit	01-12-2001	93	25		10117392	771	FORN CR	DA ARR'S OF CSS OF 3
EE PR DIVN AMALAPURAM	Credit	01-12-2001	93	7		10114400	200	FORN CR	SHAIK VALLI
EE PRI DIVN KAKINADA E G DT	Credit	01-12-2001	93	3		10114400	300	FORN CR	SATYANARAYANA MURTHY K
EE RWS DIVN RAJAHMUNDRY	Credit	01-12-2001	93	2		10114400	300	FORN CR	VENKATARAMA REDDY S
EE SPL M I DN RAMPACHODAVARAM	Credit	01-12-2001	93	38		10113142	216	FORN CR	SREENIKRISHNA B/ NEW AC
EE SPL M I DN RAMPACHODAVARAM	Credit	01-12-2001	93	42		10113142	150	FORN CR	SREENIVASU M/ NEW AC
EE,ID,GHD,DWSWM,EG DT	Credit	01-12-2001	93	1TE		10112365	10710	FORN CR	NAGA RAJU J L
EXE ENGR APHM & ECRP DIVN ELURU	Credit	01-12-2001	93	E12		10112338	336	FORN CR	KUMAR I      AEE
EXE ENGR APHM ECRP DIVN BHIMAVARAM	Credit	01-12-2001	93	E23		10112338	200	FORN CR	BHIMARAJU P    ATTENDER
EXE ENGR APHM ECRP DIVN BHIMAVARAM	Credit	01-12-2001	93	E23		10112338	200	FORN CR	SWAMY PVVRS     ATTENDER
EXE ENGR APHM ECRP DIVN BHIMAVARAM	Credit	01-12-2001	93	E23		10112338	64	FORN CR	RAMA RAO U CH    JR ASST
EXE ENGR PH RAJAHMUNDRY	Credit	01-12-2001	53	124		10112045	59	FORN CR	VIJAYA PARVATHI K V
EXE ENGR PH RAJAHMUNDRY	Credit	01-12-2001	53	118	224	10112045	224	FULL WANT
EXE ENGR PH RAJAHMUNDRY	Credit	01-12-2001	53	49	250	10112045	250	FULL WANT
EXE ENGR PR RWS KAKINADA	Credit	01-12-2001	53	116HA	295	10112045	295	FULL WANT
EXE ENGR PR RWS KAKINADA	Credit	01-12-2001	53	1HA	2718	10112045	2718	FULL WANT
EXE ENGR PR RWS KAKINADA	Credit	01-12-2001	53	5	200	10112045	200	FULL WANT
EXE ENGR PR RWS KAKINADA	Credit	01-12-2001	53	62	262	10112045	262	FULL WANT
EXE ENGR PR RWS KAKINADA	Credit	01-12-2001	54	2	500	10111687	500	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-12-2001	53	53		10112045	100	FORN CR	KRISHNA K S R
EXTN OFFICER (PTS) MUMMIDAVARAM	Credit	01-12-2001	85	46	1000	10112774	1000	FULL WANT
EXTN OFFICER (PTS) RAJAHMUNDRY	Credit	01-12-2001	85	80		10112774	500	FORN CR	SITA RAMA SASTRY P V S
EXTN OFFICER (PTS) RAVULAPALEM	Credit	01-12-2001	85	4805	356	10112774	356	FULL WANT
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-12-2001	93	89		10112568	284	FORN CR	SIVAIAH K
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-12-2001	93	9		10112568	733	FORN CR	SIVAIAH G
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-12-2001	93	90		10112568	204	FORN CR	NAYEMULLAH MD
EXTN OFFICER (PTS) AMALAPURAM	Credit	01-12-2001	85	49-	362	10112774	362	FULL WANT
GAZTD HM GM GOVT HIGH SCHOOL PEDAPUDI	Credit	01-12-2001	45	734	5660	10112013	5660	FULL WANT
GAZTD LIBRARIAN SG REGL LIBRARY RAJAHMUNDRY	Credit	01-12-2001	47	18N	3096	10112374	3096	FULL WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-12-2001	45	698	256	10112013	256	FULL WANT
HM ASHRAM SCHOOL DARAGADDA Y RMVARAM MDL	Credit	01-12-2001	61	365	100	10114421	100	FULL WANT
HM G A GIRLS HIGH SCHOOL BODULURU MAREDIMILLI MANDAL	Credit	01-12-2001	61	723		10114421	100	FORN CR	VENKATA RAMANA K
HM G T D A U P SCHOOL RAMPACHODAVARAM	Credit	01-12-2001	45	589	150	10112013	150	FULL WANT
HM ASHRAM U P SCHOOL SIREGINDALAPADU EG DIST	Credit	01-12-2001	45	439	1137	10112013	1137	FULL WANT
HM GOVT HIGH SCHOOL ANANTHAVARAM	Credit	01-12-2001	45	662	6090	10112013	6090	FULL WANT
HM GURTHEDU EG DIST	Credit	01-12-2001	61	445	600	10114421	600	FULL WANT
HM ITDA A U P SCHOOL KOTHA VEEDHI	Credit	01-12-2001	45	596	516	10112013	516	FULL WANT
HM ITDA A U P SCHOOL KOTHA VEEDHI	Credit	01-12-2001	45	648	1180	10112013	1180	FULL WANT
HM T W A GIRLS HIGH SCHOOL KOTTAMPALEM ADDATEEGALA E G DIST	Credit	01-12-2001	45	455	1550	10112013	1550	FULL WANT
HM IW A U P SCHOOL BODLANKA MAREDUMILLI MANDAL	Credit	01-12-2001	45	788	500	10112013	500	FULL WANT
HM GOVT HIGH SCHOOL KOTHAPETA	Credit	01-12-2001	45	566	8405	10112013	8405	FULL WANT
HM GOVT HIGH SCHOOL KOTHAPETA	Credit	01-12-2001	45	567	2354	10112013	2354	FULL WANT
HM ITDA A U P SCHOOL KINDRA R MAN	Credit	01-12-2001	45	753	1968	10112013	1968	FULL WANT
HM ITDA A U P SCHOOL KINDRA R MAN	Credit	01-12-2001	45	754	1000	10112013	1000	FULL WANT
HM ITDA A U P SCHOOL KINDRA R MAN	Credit	01-12-2001	61	405	270	10114421	270	FULL WANT
HM ITDA A U P SCHOOL KINDRA R MAN	Credit	01-12-2001	61	838	468	10114421	468	FULL WANT
HM SCHOOL COMPLEX INCHARGE RAYAPALLI ADDATEGALA (M) E G DIST	Credit	01-12-2001	45	750	3800	10112013	3800	FULL WANT
HM SCHOOL COMPLEX INCHARGE RAYAPALLI ADDATEGALA (M) E G DIST	Credit	01-12-2001	61	842	400	10114421	400	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-12-2001	45	137C	704	10112013	704	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-12-2001	45	138C	2698	10112013	2698	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-12-2001	45	829	416	10112013	416	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-12-2001	45	830	7930	10112013	7930	FULL WANT
HM T W A U P SCHOOL VOOTLA EG DT	Credit	01-12-2001	61	140		10114421	500	FORN CR	VENKATESWARLU DORA P
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-12-2001	51	936		10112589	1778	FORN CR	SARMA M B R DR (NO NUMBER)
JR CIVIL JUDGE PRATHIPADU	Debit	01-12-2001	19	27	2931	20107241	2931	FORN DR	VENKATESWARA RAO P 04-122-0145
INSPR OF PHYSICAL EDN FAC EG DT KAKINADA	Credit	01-12-2001	45	24		10112013	200	FORN CR	PAPA D
INSPR OF PHYSICAL EDN FAC EG DT KAKINADA	Credit	01-12-2001	45	731	1596	10112013	1596	FULL WANT
IV ADDL JR CIVIL JUDGE RMY EGD DT	Credit	01-12-2001	19	92		10112449	250	FORN CR	SATYA SREENU K 04-122-0204
IV ADDL JR CIVIL JUDGE RMY EGD DT	Credit	01-12-2001	19	92		10112449	330	FORN CR	SRINIVASA RAO D 04-122-0220
IV ADDL JR CIVIL JUDGE RMY EGD DT	Credit	01-12-2001	19	92		10112449	350	FORN CR	NAGESWARA RAO M 04-122-0277
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Debit	01-12-2001	51	83	7000	20108486	7000	FULL WANT
MEDL OFFICER GOVT AYUR DISP MALLISALA	Credit	01-12-2001	51	1195	252	10112589	252	FULL WANT
MEDL OFFICER MPHC JAGGAMPETA	Credit	01-12-2001	51	1029		10112589	459	FORN CR	SANYASIRAO&CHANDRAKANTAM283176
MEDL OFFICER PHC GODILANKA	Credit	01-12-2001	51	1395		10112589	240	FORN CR	NARAYANA S S
MEDL OFFICER PHC GODILANKA	Credit	01-12-2001	51	1395		10112589	240	FORN CR	SRINIVAS Y
MEDL OFFICER PHC KORUKONDA	Credit	01-12-2001	51	1142		10112589	216	FORN CR	APPA RAO P
MEDL OFFICER PHC KORUKONDA	Credit	01-12-2001	51	1142		10112589	283	FORN CR	RAMANUJACHARYULU K
MEDL OFFICER PHC PAMARRU	Credit	01-12-2001	51	1170		10112589	204	FORN CR	IBRAHIM MD (DRIVER)
MEDL OFFICER PHC PAMARRU	Credit	01-12-2001	51	1170		10112589	216	FORN CR	SATYANARAYANA G (MNO)
MEDL OFFICER PHC PAMARRU	Credit	01-12-2001	50	342		10114048	456	FORN CR	NARAYANA RAO A DR
MEDL OFFICER PHC PEDAPUDI	Credit	01-12-2001	50	358		10114048	248	FORN CR	VARALAKSHMI K
MEDL OFFICER PHC PEDAPUDI	Credit	01-12-2001	50	358		10114048	256	FORN CR	RAMANAMMA D
MEDL OFFICER UFWC KONDAYYAPALEM KAKINADA	Credit	01-12-2001	50	29	700	10114048	700	FULL WANT
MEDL OFFICER RFWC PHC PANDURU	Credit	01-12-2001	50	4	500	10114048	500	FULL WANT
MEDL OFFICER RFWPC KARAPA KAKINADA	Credit	01-12-2001	51	984		10112589	518	FORN CR	SRINIVASRAO & IBRABIM 240+278
MEDL OFFICER RFWPC KARAPA KAKINADA	Credit	01-12-2001	50	308	1500	10114048	1500	FULL WANT
MPDO MP INAVILLI	Credit	01-12-2001	85	1106	900	10112774	900	FULL WANT
MPDO MP ALLAVARAM	Credit	01-12-2001	85	378-		10112774	180	FORN CR	RAMA PRASADA RAO B
MPDO MP TUNI    EGD	Credit	01-12-2001	85	313		10112774	1136	FORN CR	SURESH K
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Debit	01-12-2001	45	41	33314	20106967	33314	FORN DR	SUBBA RAO T RETD HINDI READER
PRL APSW RES SCHOOL FOR GIRLS JAGANNAICKPUR KAKINADA	Credit	01-12-2001	61	263..	1200	10114421	1200	FULL WANT
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-12-2001	45	497	2000	10112013	2000	FULL WANT
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-12-2001	45	500	3239	10112013	3239	FULL WANT
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-12-2001	45	501	7273	10112013	7273	FULL WANT
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-12-2001	45	502	588	10112013	588	FULL WANT
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-12-2001	45	532	8144	10112013	8144	FULL WANT
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-12-2001	45	607	589	10112013	589	FULL WANT
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-12-2001	45	651	48	10112013	48	FULL WANT
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-12-2001	45	652	242	10112013	242	FULL WANT
PRL GOVT JR COLLEGE JAGGAMPETA	Credit	01-12-2001	45	2540		10112013	214	FORN CR	SATYANARAYANA MURTHY M
PRL GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-12-2001	45	427	1364	10112013	1364	FULL WANT
PRL GOVT COLLEGE RAJAHMUNDRY	Credit	01-12-2001	45	670	319	10112013	319	FULL WANT
PRL GOVT COLLEGE RAJAHMUNDRY	Credit	01-12-2001	45	706	608	10112013	608	FULL WANT
PRL GOVT COLLEGE RAJAHMUNDRY	Credit	01-12-2001	45	708	3132	10112013	3132	FULL WANT
PRL GOVT JR COLLEGE (GIRLS) KAKINADA	Credit	01-12-2001	45	3778	944	10112013	944	FULL WANT
PRL GOVT JR COLLEGE (GIRLS) KAKINADA	Credit	01-12-2001	45	3779	1920	10112013	1920	FULL WANT
PRL GOVT JR COLLEGE (GIRLS) KAKINADA	Credit	01-12-2001	45	3780	520	10112013	520	FULL WANT
PRL GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-12-2001	45	570	3574	10112013	3574	FULL WANT
PRL GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-12-2001	45	571	2331	10112013	2331	FULL WANT
PRL GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-12-2001	45	572	188	10112013	188	FULL WANT
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-12-2001	45	613	944	10112013	944	FULL WANT
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-12-2001	45	615	776	10112013	776	FULL WANT
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-12-2001	45	616	392	10112013	392	FULL WANT
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-12-2001	45	619	216	10112013	216	FULL WANT
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-12-2001	45	383		10112013	232	FORN CR	MADHAVA RAO N
PRL GOVT JR COLLEGE MUMMIDIVARAM	Credit	01-12-2001	45	569	820	10112013	820	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-12-2001	25	20		10114088	150	FORN CR	SATYANARAYANA K (NEW)
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-12-2001	25	21		10114088	1000	FORN CR	SATYANARAYANA B (WN-4538)
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-12-2001	25	22		10114088	50	FORN CR	SRINIVASA RAO G (WN)
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-12-2001	25	23		10114088	200	FORN CR	NAGESWARA RAO E (149898)
RDO RAJAHMUNDRY	Credit	01-12-2001	35	174	150	10111939	150	FULL WANT
REGL DIR CUM APPELLATE COMMNR OF MUNICIPAL ADMN RAJAHMUNDRY	Credit	01-12-2001	54	4A		10111687	240	FORN CR	NAGARAJU M(CSS)
STAFF OFFICER O/O THE DY COMMNR OF PROH & EXC KAKINADA	Credit	01-12-2001	25	38		10114088	338	FORN CR	BHEEMARAJU V
SUPDT ENGR PR RWS PROJECTS KAKINADA	Credit	01-12-2001	85	149	8115	10112774	8115	FULL WANT
STO RAMACHANDRAPURAM	Credit	01-12-2001	35	115		10111939	328	FORN CR	BHASKARA RAO G[NEW][SHROFF]
SUB REGR RAMACHANDRAPURAM	Credit	01-12-2001	23	55		10112940	196	FORN CR	UDAYA KUMAR A
SUPERINTENDING ENGR PH  RAJAHMUNDRY	Credit	01-12-2001	85	215	1500	10112774	1500	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-12-2001	51	1205	427	10112589	427	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-12-2001	51	1434	12685	10112589	12685	FULL WANT
TAHSILDAR KADIYAM	Credit	01-12-2001	35	629		10111939	216	FORN CR	SATYANARAYANA K[04-145-0455]CM
TAHSILDAR PITHAPURAM	Credit	01-12-2001	65	89		10110993	284	FORN CR	SRI LAKSHMI K,
TAHSILDAR Y RAMAVARAM	Credit	01-12-2001	35	554		10111939	244	FORN CR	KRISHNA P[NWM]04-145-0131
TAHSILDAR Y RAMAVARAM	Credit	01-12-2001	35	554		10111939	268	FORN CR	SWAMY P L[ATNDR]04-145-0301
TAHSILDAR Y RAMAVARAM	Credit	01-12-2001	35	554		10111939	328	FORN CR	DHARMAYYA N[ATNDR]04-145-0182
TAHSILDAR TUNI	Credit	01-12-2001	19	37		10112450	100	FORN CR	SATHI BABU T 04-145-0433
TAHSILDAR SEETHANAGARAM	Credit	01-12-2001	35	168		10111939	160	FORN CR	CL-IV[PARTICULARS NOT GIVEN]
TAHSILDAR SEETHANAGARAM	Credit	01-12-2001	35	411		10111939	168	FORN CR	SURYANARAYANA B[NIGHT W/MAN]
TAHSILDAR SEETHANAGARAM	Credit	01-12-2001	35	411		10111939	240	FORN CR	SWARAJYA LEELA K[ATNDR][CSS]
TOWN PLNG OFFICER KAKINADA	Credit	01-12-2001	53	59HA	668	10112045	668	FULL WANT
VAS VD U.KOTHAPALLI	Credit	01-12-2001	77	372		10112363	548	FORN CR	SRINIVASA RAO M
VAS VD ATCHAMPETA	Credit	01-12-2001	77	61	259	10112363	259	FULL WANT
VAS VD ATCHAMPETA	Credit	01-12-2001	77	62	528	10112363	528	FULL WANT
ZONAL MANAGER APIIC LIMITED KAKINADA	Credit	01-12-2001	51	1118	1142	10112589	1142	FULL WANT
WARDEN GOVT B C BOYS HOSTEL DEVAGUPTAM	Credit	01-12-2001	61	48..	672	10114421	672	FULL WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-12-2001	82	1	6000	10114850	-196	PART WANT
ASST DIR OF FISHERIES KAKINADA	Credit	01-12-2001	81	100	2332	10114849	1766	PART WANT
ASST DIR OF FISHERIES KAKINADA	Credit	01-12-2001	81	101	652	10114849	284	PART WANT
ASST DIR OF FISHERIES KAKINADA	Credit	01-12-2001	81	107	212	10114849	-79	PART WANT
ASST DIR REGL JT DIR OF SCHOOL EDN KAKINADA	Credit	01-12-2001	45	493	7961	10112013	505	PART WANT
ASST DIR OF FISHERIES RAJAHMUNDRY	Credit	01-12-2001	81	90	2363	10114849	312	PART WANT
CHIEF ENG V Y P VNIT DOWLAISWARAM	Credit	01-12-2001	93	186	18644	10111872	-100	PART WANT
COMML TAX OFFICER JAGANNAICKPUR CIRCLE KAKINADA	Credit	01-12-2001	27	100	10637	10113297	242	PART WANT
DD AH VETY POLY CLINIC KAKINADA	Credit	01-12-2001	77	361	1558	10112363	121	PART WANT
DD AH VETY POLY CLINIC KAKINADA	Credit	01-12-2001	77	362	1946	10112363	775	PART WANT
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-12-2001	35	142	8445	10111939	215	PART WANT
DIST EMP OFFICER KAKINADA	Credit	01-12-2001	59	25	1239	10111523	192	PART WANT
DIST LEP OFFICER KAKINADA	Credit	01-12-2001	51	1303	1694	10112589	799	PART WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-12-2001	63	11	11189	10111773	-50	PART WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-12-2001	63	2	24805	10111773	500	PART WANT
DY COMML TAX OFFICER AMALAPURAM	Credit	01-12-2001	27	77	45238	10113297	-200	PART WANT
DTO EAST GODAVARI	Credit	01-12-2001	85	583	7325	10112774	4497	PART WANT
DY EXE ENGR O/O SUPDT ENGR RWS PRJ KAKINADA EGDT	Credit	01-12-2001	85	67+	3028	10112774	2158	PART WANT
DY EXE ENGR O/O SUPDT ENGR RWS PRJ KAKINADA EGDT	Credit	01-12-2001	85	68	2030	10112774	1880	PART WANT
DY DIR OF ADULT EDUCATION KAKINADA	Credit	01-12-2001	46	35	9081	10111934	336	PART WANT
EE GED DOWLAISWARAM	Credit	01-12-2001	93	8	13935	10113191	-1000	PART WANT
EE GCD DOWLAISWARAM	Credit	01-12-2001	93	36	18725	10113191	1700	PART WANT
EE PBI DIV 2 RAJAHMUNDRY	Credit	01-12-2001	93	76	121761	10113191	1000	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-12-2001	93	429	14829	10112365	-10	PART WANT
EXE ENGR APHM & ECRP DIVN  KAKINADA	Credit	01-12-2001	93	16	5597	10112338	-882	PART WANT
EXE ENGR APHM & ECRP DIVN  KAKINADA	Credit	01-12-2001	93	18	4157	10112338	-350	PART WANT
EXE ENGINEER MARINE DIVN KAKINADA PORT KAKINADA	Credit	01-12-2001	97	13	40987	10110903	70	PART WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-12-2001	85	3+	15880	10112774	11380	PART WANT
EXTN OFFICER (PTS) KAKINADA	Credit	01-12-2001	85	18	800	10112774	300	PART WANT
HM ASHRAM ELE SCHOOL PANDAVULAPALEM	Credit	01-12-2001	61	432	450	10114421	50	PART WANT
HM ITDA A U P SCHOOL KINDRA R MAN	Credit	01-12-2001	61	839	1852	10114421	380	PART WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-12-2001	45	136A	20081	10112013	750	PART WANT
HM ZPHS KATHIPURDI EG DIST	Credit	01-12-2001	45	550	10786	10112013	10467	PART WANT
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-12-2001	51	34	26800	10112589	800	PART WANT
MEDL OFFICER MPHC KIRLAMPUDI	Credit	01-12-2001	50	396	2734	10114048	1582	PART WANT
MEDL OFFICER PHC KUNDURU	Credit	01-12-2001	51	432	5100	10112589	2100	PART WANT
MEDL OFFICER PHC LAKKAVARAM	Credit	01-12-2001	50	449	3385	10114048	2257	PART WANT
MEDL OFFICER PHC SEETHANAGARAM	Credit	01-12-2001	51	404	11820	10112589	1000	PART WANT
MEDL OFFICER RWFPC UBALANKA	Credit	01-12-2001	50	430	4342	10114048	1576	PART WANT
MEDL OFFICER RWFPC UBALANKA	Credit	01-12-2001	51	1401	2076	10112589	278	PART WANT
MEDL OFFICER UFWC RAJAHMUNDRY	Credit	01-12-2001	50	94	10000	10114048	2000	PART WANT
MEDL OFFICER UFWCI JAGANNADHAPURAM KAKINADA	Credit	01-12-2001	50	8	800	10114048	100	PART WANT
PRL A S GOVT COLLEGE FOR WOMEN KAKINADA	Credit	01-12-2001	45	4	25785	10112013	1900	PART WANT
PRL GOVT DEGREE COLLEGE KOTHAPETA	Credit	01-12-2001	45	425	11821	10112013	1328	PART WANT
PRL GOVT COLLEGE RAJAHMUNDRY	Credit	01-12-2001	45	182	44100	10112013	-1000	PART WANT
PRL GOVT COLLEGE RAJAHMUNDRY	Credit	01-12-2001	45	186	83700	10112013	500	PART WANT
PRL GOVT COLLEGE RAJAHMUNDRY	Credit	01-12-2001	45	673	32256	10112013	177	PART WANT
PRL GOVT COLLEGE RAJAHMUNDRY	Credit	01-12-2001	45	687	14739	10112013	2320	PART WANT
PRL GOVT COLLEGE RAJAHMUNDRY	Credit	01-12-2001	45	689	34447	10112013	2172	PART WANT
PRL GOVT COLLEGE RAZOLE	Credit	01-12-2001	45	813	3428	10112013	940	PART WANT
PRL GOVT COLLEGE RAZOLE	Credit	01-12-2001	45	815	5383	10112013	436	PART WANT
PRL GOVT COLLEGE RAZOLE	Credit	01-12-2001	45	816	1368	10112013	780	PART WANT
PRL GOVT COLLEGE RAZOLE	Credit	01-12-2001	45	817	12226	10112013	908	PART WANT
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-12-2001	45	618	2119	10112013	1796	PART WANT
PRL SGS GOVT IASE RAJAHMUNDRY	Credit	01-12-2001	45	164	23700	10112013	500	PART WANT
REGL JT DIR TECH EDN KAKINADA	Credit	01-12-2001	47	26	1099	10112374	-2	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-12-2001	51	1427	5878	10112589	6	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-12-2001	51	1430	5274	10112589	-6	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-12-2001	51	1435	21786	10112589	1195	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-12-2001	51	1457	24579	10112589	1010	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-12-2001	51	87	18575	10112589	300	PART WANT
ZILLA SAINIK WEL OFFICER KAKINADA	Credit	01-12-2001	61	76	1787	10114421	278	PART WANT
	Credit	01-12-2001	59		452830	10111523	3730	DB/ABS Diff
ADDL DIST MEDL AND HEALTH OFFICER RAMPACHODAVARAM	Credit	01-11-2001	51	306		10111847	279	FORN CR	RAMULU P
AD AH VH MUMMIDIVARAM	Credit	01-11-2001	77	92		10110035	200	FORN CR	SATYANARAYANA CH
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-11-2001	37	3	1000	10112423	1000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-11-2001	37	31		10112423	100	FORN CR	SRINIVASA RAO B DPOPR 73NOTALL
APAO SACB DOWLAISWARAM	Credit	01-11-2001	93	1CL IV		10110790	26370	FORN CR	CLASS IV
APAO SACB DOWLAISWARAM	Credit	01-11-2001	93	1CPF		10110790	30795	FORN CR	CPF
APAO SACB DOWLAISWARAM	Credit	01-11-2001	93	1CSS		10110790	500	FORN CR	CSS
APAO SACB DOWLAISWARAM	Credit	01-11-2001	93	1TE	1000	10110790	1000	FULL WANT
APAO SACB DOWLAISWARAM	Credit	01-11-2001	93	2TE	-1000	10110790	-1000	FULL WANT
APAO YRS KAKINADA	Credit	01-11-2001	93	16		10113025	200	FORN CR	SUBRAHMANYAM A[JR ASST]N N A
APAO SACB DOWLAISWARAM	Debit	01-11-2001	93	1CLIV	24161	20106336	5000	FORN DR	SATYANARAYANA K
APAO SACB DOWLAISWARAM	Debit	01-11-2001	93	1CLIV	24161	20106336	8000	FORN DR	BHAVANI B
APAO SACB DOWLAISWARAM	Debit	01-11-2001	93	1CLIV	24161	20106336	11161	FORN DR	SATYAKUMARI V,W/O V R K(L)
APAO SACB DOWLAISWARAM	Debit	01-11-2001	93	1CPF	110105	20106336	8000	FORN DR	VENKATESWARA RAO S/CPF
APAO SACB DOWLAISWARAM	Debit	01-11-2001	93	1CPF	110105	20106336	10000	FORN DR	SAVITHRI Y/ CPF
APAO SACB DOWLAISWARAM	Debit	01-11-2001	93	1CPF	110105	20106336	15000	FORN DR	SATYANARAYANA M/CPF
APAO SACB DOWLAISWARAM	Debit	01-11-2001	93	1CPF	110105	20106336	15000	FORN DR	VEERABHADRA RAO D/CPF
APAO SACB DOWLAISWARAM	Debit	01-11-2001	93	1CPF	110105	20106336	62105	FORN DR	SARVESWARA RAO M/CPF
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-11-2001	61	443		10114672	100	FORN CR	RATNAM N V
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-11-2001	61	450	280	10114672	280	FULL WANT
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-11-2001	57	22		10111040	7135	FORN CR	SUBBA RAO P - NO NUM
ASST COMMNR ENDOWMENTS DEPT RAJAHMUNDRY	Credit	01-11-2001	57	23		10111040	936	FORN CR	SUBBA RAO P - NO NUM
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-11-2001	25	20		10112304	50	FORN CR	VENKATESWARA RAO G (WN)
ASST DIR OF FISHERIES KAKINADA	Credit	01-11-2001	81	45		10112443	300	FORN CR	SATYANARAYANA B
ASST DIR OF FISHERIES KAKINADA	Credit	01-11-2001	81	123	11	10112443	11	FULL WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-11-2001	35	293		10109683	232	FORN CR	MEHARBABA G[ANDR]04-145-0425
ASST DIRECTOR  DEO KAKINADA	Credit	01-11-2001	35	293		10109683	232	FORN CR	SAMBASIVA RAO M[ATNDR]04-145-0
ASST DIRECTOR  DEO KAKINADA	Credit	01-11-2001	35	293		10109683	244	FORN CR	ESWARA RAO D[ATNDR]04-145-0217
ASST DIRECTOR  DEO KAKINADA	Credit	01-11-2001	35	293		10109683	260	FORN CR	JOSEPH B[ATNDR]04-145-0230
ASST DIRECTOR  DEO KAKINADA	Credit	01-11-2001	35	293		10109683	262	FORN CR	RAMANA V V[ATNDR]04-145-0103
ASST DIRECTOR  DEO KAKINADA	Credit	01-11-2001	35	293		10109683	267	FORN CR	RAMULU J[ATNDR]04-145-0247
ASST DIRECTOR  DEO KAKINADA	Credit	01-11-2001	35	293		10109683	340	FORN CR	MOHANA RAO M N A R[J.A]
ASST LABOUR OFFICER II KAKINADA	Credit	01-11-2001	59	21	300	10110763	300	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-11-2001	35	10	100	10109683	100	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-11-2001	35	A/87A	5540	10109683	5540	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-11-2001	45	15A	1000	10110004	1000	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-11-2001	45	16A	650	10110004	650	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-11-2001	45	17C	250	10110004	250	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-11-2001	45	21A	300	10110004	300	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-11-2001	45	32C	1000	10110004	1000	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-11-2001	45	330C	850	10110004	850	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-11-2001	45	3454	200	10110004	200	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-11-2001	45	355C	150	10110004	150	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-11-2001	45	3594	200	10110004	200	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-11-2001	45	38C	3000	10110004	3000	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-11-2001	45	4104	4000	10110004	4000	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-11-2001	45	70C	55	10110004	55	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-11-2001	45	72CC	300	10110004	300	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-11-2001	45	82A	200	10110004	200	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-11-2001	45	82B	800	10110004	800	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-11-2001	45	A	2400	10110004	2400	FULL WANT
COMMNR KAKINADA MUNICIPALITY	Credit	01-11-2001	53	14A	2000	10110636	2000	FULL WANT
CONSVR OF FORESTS RAJAHMUNDRY CIRCLE RAJAHMUNDRY	Credit	01-11-2001	83	39		10110449	500	FORN CR	SATYANARAYANA V WRONG NO
DEE YRC SUB DIVN 3 TUNI	Credit	01-11-2001	93	43		10110644	110	FORN CR	APPA RAO V/ NEW AC
DIST COOP AUDIT OFFICER KAKINADA	Credit	01-11-2001	67	2	5000	10110564	5000	FULL WANT
DIST EDNL OFFICER EG DIST KAKINADA	Credit	01-11-2001	45	360	500	10110004	500	FULL WANT
DIST FOREST OFFICER KAKINADA DIVN KAKINADA	Credit	01-11-2001	83	69		10110449	300	FORN CR	SAI BABU K
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-11-2001	67	44		10110564	1407	FORN CR	DEVENDRAM
DTO EAST GODAVARI	Credit	01-11-2001	85	3276	404	10110764	404	FULL WANT
DTO EAST GODAVARI	Credit	01-11-2001	85	4977	100	10110764	100	FULL WANT
DY EDNL OFFICER RAJAHMUNDRY A.P.	Credit	01-11-2001	45	214		10110004	1000	FORN CR	PAPA RAO P
DY INSPR OF SCHOOLS URBAN RANGE KAKINADA	Credit	01-11-2001	45	337		10110004	2000	FORN CR	SUBBA RAO N
DY INSPR OF SCHOOLS URBAN RANGE KAKINADA	Credit	01-11-2001	45	337		10110004	100	FORN CR	SRINIVAS B
DY EXE ENGR PR SUB DIV I KAKINADA	Credit	01-11-2001	85	1218		10110764	200	FORN CR	RAJA SEKHAR Y
DY EXE ENGR PR RWS RAMPACHODAVARAM  EGD	Credit	01-11-2001	53	53	500	10110636	500	FULL WANT
EE PR DIVN AMALAPURAM	Credit	01-11-2001	93	4		10114392	200	FORN CR	SHAIK VALLI
EE PRI DIVN KAKINADA E G DT	Credit	01-11-2001	93	5		10114392	300	FORN CR	SATYANARAYANA MURTHY K
EE R&B APERP DIV KAKINADA	Credit	01-11-2001	41	53		10110128	9	FORN CR	GANTEMMA D
EE R&B APERP DIV KAKINADA	Credit	01-11-2001	41	53		10110128	9	FORN CR	MD SAMDHANI BEGUM
EE RWS DIVN RAJAHMUNDRY	Credit	01-11-2001	93	1		10114392	300	FORN CR	VENKATARAMA REDDY S
EE YI DN PEDDAPURAM	Debit	01-11-2001	93	88	10000	20106270	10000	FORN DR	BHIMA RAJU S
EXE ENGR APHM ECRP DIVN BHIMAVARAM	Credit	01-11-2001	93	E32		10109865	200	FORN CR	BHIMARAJU P    ATTENDER
EXE ENGR APHM ECRP DIVN BHIMAVARAM	Credit	01-11-2001	93	E32		10109865	200	FORN CR	SWAMY PVVRS     ATTENDER
EXE ENGR APHM ECRP DIVN BHIMAVARAM	Credit	01-11-2001	93	E32		10109865	64	FORN CR	RAMA RAO U CH    JR ASST
EXE ENGR PH RAJAHMUNDRY	Credit	01-11-2001	53	97	104	10110636	104	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-11-2001	85	93	600	10110764	600	FULL WANT
EXE ENGR PR RWS KAKINADA	Credit	01-11-2001	53	3	500	10110636	500	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-11-2001	53	52		10110636	100	FORN CR	KRISHNA K S R
EXTN OFFICER (PTS) RAJAHMUNDRY	Credit	01-11-2001	85	107		10110764	500	FORN CR	SITA RAMA SASTRY P V S
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-11-2001	93	4		10110791	733	FORN CR	SIVAIAH K
GRAIN PURCHASING OFFICER KAKINADA	Credit	01-11-2001	63	18	100	10114612	100	FULL WANT
GRAIN PURCHASING OFFICER KAKINADA	Credit	01-11-2001	63	19	300	10114612	300	FULL WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL PITHAPURAM	Credit	01-11-2001	45	154		10110004	150	FORN CR	SUVARTHA B S A
HM ASHRAM SCHOOL DARAGADDA Y RMVARAM MDL	Credit	01-11-2001	61	501	1600	10114672	1600	FULL WANT
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-11-2001	45	58		10110004	500	FORN CR	LAXMI BH S
HM T W A GIRLS HIGH SCHOOL KOTTAMPALEM ADDATEEGALA E G DIST	Credit	01-11-2001	45	375		10110004	100	FORN CR	MANIKYA RAO G
HM T W A GIRLS HIGH SCHOOL KOTTAMPALEM ADDATEEGALA E G DIST	Credit	01-11-2001	45	376		10110004	500	FORN CR	VIJAYAKUMARI N
HM ITDA A U P SCHOOL BUSIGUDEM RAMPACHODAVARAM	Credit	01-11-2001	61	186		10114672	70	FORN CR	CHILAKAMMA P
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-11-2001	45	47	2600	10110004	2600	FULL WANT
HM SCHOOL COMPLEX TWAUPS(GIRLS) GANGAVARAM EG DIST	Credit	01-11-2001	45	67		10110004	100	FORN CR	SATYANARAYANA CH
II ADDL JFC MAGISTRATE RMY	Credit	01-11-2001	19	85		10110721	100	FORN CR	ISRAIL B 04-122-0289
II ADDL JFC MAGISTRATE RMY	Credit	01-11-2001	19	85		10110721	1100	FORN CR	NAGESWARA RAO K 04-122-0101
II ADDL JFC MAGISTRATE RMY	Credit	01-11-2001	19	85		10110721	1150	FORN CR	DURGA PRASAD K 04-122-0158
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-11-2001	52	88	1153	10112478	1153	FULL WANT
INSPR OF FACTORIES KAKINADA	Credit	01-11-2001	59	99	500	10110763	500	FULL WANT
IV ADDL JR CIVIL JUDGE RMY EGD DT	Credit	01-11-2001	19	86		10110721	250	FORN CR	SATYA SREENU K 04-122-0204
IV ADDL JR CIVIL JUDGE RMY EGD DT	Credit	01-11-2001	19	86		10110721	330	FORN CR	SRINIVASA RAO D 04-122-0220
IV ADDL JR CIVIL JUDGE RMY EGD DT	Credit	01-11-2001	19	86		10110721	350	FORN CR	NAGESWARA RAO M 04-122-0277
MEDL OFFICER DIST HQ HOSP RAJAHMUNDRY	Credit	01-11-2001	49	589	800	10112477	800	FULL WANT
MEDL OFFICER DIST HQ HOSP RAJAHMUNDRY	Credit	01-11-2001	51	15957	5160	10111847	5160	FULL WANT
MEDL OFFICER FRTC KAKINADA	Credit	01-11-2001	51	114	2100	10111847	2100	FULL WANT
MEDL OFFICER RFWC PHC PANDURU	Credit	01-11-2001	50	11	2400	10112479	2400	FULL WANT
MPDO MP ALLAVARAM	Credit	01-11-2001	85	1025		10110764	180	FORN CR	RAMACHANDRA RAO B
MPDO MP TALLAREVU	Credit	01-11-2001	85	86/	380	10110764	380	FULL WANT
MPDO MP TUNI    EGD	Credit	01-11-2001	85	192		10110764	600	FORN CR	SURESH K
PRL GOVT DEGREE COLLEGE RAMACHANDRAPURAM	Credit	01-11-2001	45	285		10110004	1050	FORN CR	SUBRAHMANYAM Y V
PRL GOVT COLLEGE RAJAHMUNDRY	Debit	01-11-2001	45	9	10000	20105641	10000	FORN DR	SATYANARAYANA MURTHY K V V (L)
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-11-2001	25	25		10112304	50	FORN CR	SRINIVASA RAO G (WN)
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-11-2001	25	26		10112304	1000	FORN CR	SATYANARAYANA B (WN-4538)
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-11-2001	25	28		10112304	200	FORN CR	NAGESWARA RAO E (149898)
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-11-2001	25	30		10112304	150	FORN CR	SATYANARAYANA K (NEW)
RDO KAKINADA	Credit	01-11-2001	21	18		10111077	192	FORN CR	SATYANARAYANA RAJU I
RDO KAKINADA	Credit	01-11-2001	21	18		10111077	193	FORN CR	RAGHAVA RAO R V V
STATE SILVICULTURIST RAJAHMUNDRY	Credit	01-11-2001	83	128		10110449	200	FORN CR	DAKSHINA MURTHY K CR AL RECD
SR CIVIL JUDGE RAZOLE EG DIST	Credit	01-11-2001	19	236		10110721	300	FORN CR	VENKAT RAMANA A (4&6/01)@150
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-11-2001	50	216	103	10112479	103	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-11-2001	50	217	976	10112479	976	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-11-2001	50	218	10305	10112479	10305	FULL WANT
TAHSILDAR PEDAPUDI	Credit	01-11-2001	65	11	2347	10110588	2347	FULL WANT
TOWN PLNG OFFICER KAKINADA	Credit	01-11-2001	53	15A	615	10110636	615	FULL WANT
VAS VD ATCHAMPETA	Credit	01-11-2001	77	38	200	10110035	200	FULL WANT
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Credit	01-11-2001	45	472	9500	10110004	3000	PART WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-11-2001	82	1	6000	10112461	-300	PART WANT
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-11-2001	61	29	7425	10114672	100	PART WANT
ASST LABOUR OFFICER II KAKINADA	Credit	01-11-2001	59	73	500	10110763	-2500	PART WANT
ASST TRY OFFICER KAKINADA	Credit	01-11-2001	45	66C	2500	10110004	2000	PART WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-11-2001	63	5	8550	10114612	300	PART WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-11-2001	63	7	26476	10114612	200	PART WANT
DY EXE ENGR O/O SUPDT ENGR RWS PRJ KAKINADA EGDT	Credit	01-11-2001	85	12	3405	10110764	1405	PART WANT
EE GED DOWLAISWARAM	Credit	01-11-2001	93	81	13935	10110790	200	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-11-2001	93	25	72435	10110794	700	PART WANT
EXE ENGR PR DIVN KAKINADA	Credit	01-11-2001	85	35	15880	10110764	10510	PART WANT
HM T W A GIRLS HIGH SCHOOL KOTTAMPALEM ADDATEEGALA E G DIST	Credit	01-11-2001	61	458	400	10114672	100	PART WANT
INSPR OF FACTORIES KAKINADA	Credit	01-11-2001	59	20	3000	10110763	2500	PART WANT
PRL SGS GOVT IASE RAJAHMUNDRY	Credit	01-11-2001	45	201	23700	10110004	500	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-11-2001	51	703	1500	10111847	300	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-11-2001	51	79	19075	10111847	300	PART WANT
	Debit	01-11-2001	93		768965	20107627	-8000	DB/ABS Diff
AD AH VH RAYAVARAM	Credit	01-10-2001	77	193		10109360	72	FORN CR	APPA RAO G
AD AH VH MUMMIDIVARAM	Credit	01-10-2001	77	102		10109360	200	FORN CR	SATYANARAYANA CH
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-10-2001	37	16		10111021	1000	FORN CR	LAKSHMI U V ATTENDER 3RD BN KA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Debit	01-10-2001	37	10	7920	20106332	3960	FORN DR	NOWSHAD A ATTENDER A/C NOTALLO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Debit	01-10-2001	37	10	7920	20106332	3960	FORN DR	VENKATESWAR RAO M ATTENDER NOT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2001	37	31		10111021	100	FORN CR	SRINIVASA RAO B DPOPR 73NOTALL
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-10-2001	37	80	900	10111021	900	FULL WANT
ADMN OFFICER PR GOVT COLLEGE(M) KAKINADA	Debit	01-10-2001	45	63	10000	20104997	10000	FORN DR	GANGAJALAM P
ASST ACCTS OFFICER ITDA RAMACHANDRAPURAM	Credit	01-10-2001	45	33C	2898	10109155	2898	FULL WANT
APAO YRS KAKINADA	Credit	01-10-2001	93	15		10113023	200	FORN CR	SUBRAHMANYAM A[JR ASST]N N A
APAO SACB DOWLAISWARAM	Credit	01-10-2001	93	1CLIV		10109912	26070	FORN CR	CLASS IV
APAO SACB DOWLAISWARAM	Credit	01-10-2001	93	1CPF		10109912	30295	FORN CR	CPF SCHEDULES
APAO SACB DOWLAISWARAM	Debit	01-10-2001	93	1CLIV	28000	20105815	11000	FORN DR	NARASIMHA RAO B L
APAO SACB DOWLAISWARAM	Debit	01-10-2001	93	1CLIV	28000	20105815	17000	FORN DR	SWAROOPA RANI D
APAO SACB DOWLAISWARAM	Debit	01-10-2001	93	1CPF	66000	20105815	8000	FORN DR	SANKARA DORA M/CPF
APAO SACB DOWLAISWARAM	Debit	01-10-2001	93	1CPF	66000	20105815	10000	FORN DR	SURYANARAYANA K/ CPF
APAO SACB DOWLAISWARAM	Debit	01-10-2001	93	1CPF	66000	20105815	15000	FORN DR	SATYANARAYANA V V V/CPF
APAO SACB DOWLAISWARAM	Debit	01-10-2001	93	1CPF	66000	20105815	33000	FORN DR	JEELANI S K/CPF
APAO SACB DOWLAISWARAM	Debit	01-10-2001	93	1CSS	352	20105815	352	FORN DR	SUBBA RAO P
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-10-2001	61	318		10108409	100	FORN CR	PRASAD D V
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-10-2001	61	324		10108409	100	FORN CR	APPA RAO D
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-10-2001	61	324		10108409	100	FORN CR	RATNAM N V
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Debit	01-10-2001	61	3	30000	20104965	30000	FULL WANT
ASST DIR OF FISHERIES KAKINADA	Credit	01-10-2001	81	19	4500	10110698	4500	FULL WANT
ASST DIR OF FISHERIES KAKINADA	Credit	01-10-2001	81	20	200	10110698	200	FULL WANT
ASST DIR REGL JT DIR OF SCHOOL EDN KAKINADA	Credit	01-10-2001	45	360	3148	10109155	3148	FULL WANT
ASST DIR OF MKTG KAKINADA	Credit	01-10-2001	69	196	2180	10110695	2180	FULL WANT
ASST GRAIN PURCHASING OFFICER KAKINADA	Credit	01-10-2001	63	7	1000	10108404	1000	FULL WANT
ASST LABOUR OFFICER II KAKINADA	Credit	01-10-2001	59	23		10109154	300	FORN CR	PRAKASH RAO V (ATTENDER)
ASST SOCIAL WELFARE OFFICER SC AMALAPURAM	Credit	01-10-2001	61	77		10108409	1000	FORN CR	BOSE V S CH
ASST TRY OFFICER KAKINADA	Debit	01-10-2001	35	22375	7575	20104941	7575	FORN DR	REDDY B[ATNDR]04-089-0101
ASST TRY OFFICER KAKINADA	Credit	01-10-2001	35	A/21	1000	10108407	1000	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-10-2001	35	AM.34	-13311	10108407	-13311	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-10-2001	45	104C	2500	10109155	2500	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-10-2001	45	22C	650	10109155	650	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-10-2001	45	22DC	1000	10109155	1000	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-10-2001	45	26C	3000	10109155	3000	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-10-2001	45	3438	4000	10109155	4000	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-10-2001	45	36E	250	10109155	250	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-10-2001	45	3C	3040	10109155	3040	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-10-2001	45	630	150	10109155	150	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-10-2001	45	79B	1928	10109155	1928	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-10-2001	45	7C	300	10109155	300	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-10-2001	45	AC	2400	10109155	2400	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-10-2001	45	C	850	10109155	850	FULL WANT
COMML TAX OFFICER TUNI	Credit	01-10-2001	27	122		10110201	300	FORN CR	APPA RAO N CH
DEE YRC SUB DIVN 3 TUNI	Credit	01-10-2001	93	40		10108350	110	FORN CR	APPA RAO V/ NEW AC
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-10-2001	51	255		10110758	150	FORN CR	KESAVA RAO CH
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-10-2001	51	259		10110758	650	FORN CR	SUB OF 6 EMPLS DTO CL.4 A/C
DTO EAST GODAVARI	Credit	01-10-2001	61	454		10108409	200	FORN CR	VEERUDU REDDY K
DTO EAST GODAVARI	Credit	01-10-2001	65	34	13311	10109476	13311	FULL WANT
DTO EAST GODAVARI	Credit	01-10-2001	85	1839	1200	10110479	1200	FULL WANT
DTO EAST GODAVARI	Credit	01-10-2001	85	1847	1200	10110479	1200	FULL WANT
DTO EAST GODAVARI	Credit	01-10-2001	85	1848	500	10110479	500	FULL WANT
DTO EAST GODAVARI	Credit	01-10-2001	85	1955	280	10110479	280	FULL WANT
DTO EAST GODAVARI	Credit	01-10-2001	85	3232	2000	10110479	2000	FULL WANT
DY EXE ENGR PR RWS SUN DIV KAKINADA	Credit	01-10-2001	85	3945	1550	10110479	1550	FULL WANT
DY EXE ENGR PR RAYARAM     EGD	Credit	01-10-2001	85	110C		10110479	200	FORN CR	BRAHMANANDA RAO V V
DY EXE ENGR PR TUNI	Credit	01-10-2001	85	336	895	10110479	895	FULL WANT
DY EXE ENGR PR RWS KAKINADA	Credit	01-10-2001	85	2755		10110479	200	FORN CR	RAJA SEKHAR Y
DY SUPDT OF POLICE	Credit	01-10-2001	33	7A		10108904	2000	FORN CR	RAJARAO M  INSPECTOR ACB
EXE ENGR APHM ECRP DIVN BHIMAVARAM	Credit	01-10-2001	93	E18		10108730	200	FORN CR	BHIMARAJU P    ATTENDER
EXE ENGR APHM ECRP DIVN BHIMAVARAM	Credit	01-10-2001	93	E18		10108730	200	FORN CR	SWAMY PVVRS     ATTENDER
EXE ENGR APHM ECRP DIVN BHIMAVARAM	Credit	01-10-2001	93	E18		10108730	64	FORN CR	RAMA RAO U CH    JR ASST
EXE ENGR M & D DIVN KAKINADA PORT	Credit	01-10-2001	97	34	4	10110724	4	FULL WANT
EXE ENGR PR RWS KAKINADA	Credit	01-10-2001	53	44	1600	10109531	1600	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-10-2001	53	38		10109531	100	FORN CR	KRISHNA K S R
EXTN OFFICER (PTS) P GANNAVARAM	Credit	01-10-2001	85	130	210	10110479	210	FULL WANT
EXTN OFFICER (PTS) RAJAHMUNDRY	Credit	01-10-2001	85	112		10110479	500	FORN CR	SITA RAMA SASTRY P V S
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-10-2001	93	23		10108994	733	FORN CR	SIVAIAH K
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-10-2001	61	200		10108409	100	FORN CR	MANGAYAMMA K
HM G T W A ELE SCHOOL VATHANGI	Credit	01-10-2001	61	623		10108409	200	FORN CR	SUDHAKAR RAJU S
HM G T W A SCHOL DAKODU, ADDATEEGALA	Credit	01-10-2001	61	52		10108409	200	FORN CR	BALAMMA K
HM G T W A SCHOL DAKODU, ADDATEEGALA	Credit	01-10-2001	61	52		10108409	200	FORN CR	SATYAVATHI M
HM G T W A SCHOOL VEERAVARAM EGD	Credit	01-10-2001	61	770		10108409	400	FORN CR	YERRAYYA T
HM G T W A SCHOOL VEERAVARAM EGD	Credit	01-10-2001	61	771		10108409	800	FORN CR	YERRAIH T
HM G A HIGH SCHOOL BORNAGUDEM RAJAVEMMANGI	Credit	01-10-2001	61	445		10108409	100	FORN CR	VENKATA RAMANA K
HM GURTHEDU EG DIST	Credit	01-10-2001	61	401		10108409	300	FORN CR	BALAIAH S
HM GURTHEDU EG DIST	Credit	01-10-2001	61	401		10108409	300	FORN CR	GANGA RAJU K
HM GURTHEDU EG DIST	Credit	01-10-2001	61	402		10108409	300	FORN CR	RAMA KRISHNA M V
HM T W A GIRLS HIGH SCHOOL KOTTAMPALEM ADDATEEGALA E G DIST	Credit	01-10-2001	61	352		10108409	100	FORN CR	PAPA K R S
HM ITDA A U P SCHOOL BUSIGUDEM RAMPACHODAVARAM	Credit	01-10-2001	61	673		10108409	70	FORN CR	CHILAKAMMA P
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-10-2001	45	6	2600	10109155	2600	FULL WANT
HM SCHOOL COMPLEX TWAUPS(GIRLS) GANGAVARAM EG DIST	Credit	01-10-2001	45	50		10109155	100	FORN CR	SATYANARAYANA CH
HM T W A U P SCHOOL BODLANKA MAREDMILLI MANDAL EG DIST	Credit	01-10-2001	61	523		10108409	100	FORN CR	PRABHAKAR N
II ADDL JFC MAGISTRATE RMY	Credit	01-10-2001	19	100		10109795	100	FORN CR	ISRAIL B 04-122-0289
II ADDL JFC MAGISTRATE RMY	Credit	01-10-2001	19	100		10109795	1100	FORN CR	NAGESWARA RAO K 04-122-0101
II ADDL JFC MAGISTRATE RMY	Credit	01-10-2001	19	100		10109795	1150	FORN CR	DURGA PRASAD K 04-122-0158
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-10-2001	51	811	4834	10110758	4834	FULL WANT
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-10-2001	51	895	2100	10110758	2100	FULL WANT
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-10-2001	51	938	648	10110758	648	FULL WANT
INSPR OF FACTORIES RAJAHMUNDRY	Credit	01-10-2001	59	36		10109154	510	FORN CR	SATYANARAYANA E (04-162-0101)
MANAGER (RM AND M) INDL CENTRE KAKINADA	Credit	01-10-2001	87	2		10108336	300	FORN CR	RAMU SEELA/ATTENDER
MANAGER (RM AND M) INDL CENTRE KAKINADA	Credit	01-10-2001	87	2		10108336	600	FORN CR	GANGADHARA RAO PODALADA
MANAGER (RM AND M) INDL CENTRE KAKINADA	Credit	01-10-2001	87	2		10108336	700	FORN CR	SATYANARAYANA V V KODAMANCHILI
LAY SECY AND TREASURER GR II ESI HOSP RAJAHMUNDRY	Credit	01-10-2001	51	912	150	10110758	150	FULL WANT
MATRON GOVT GIRLS HOSTEL KAKINADA EG DIST	Credit	01-10-2001	61	415	225	10108409	225	FULL WANT
MEDL OFFICER PHC PERUMALLAPURAM	Credit	01-10-2001	51	645	300	10110758	300	FULL WANT
MPDO MP ALLAVARAM	Credit	01-10-2001	85	555		10110479	180	FORN CR	RAMA PRASAD B
MPDO MP ADDATEEGALA	Credit	01-10-2001	85	100C	2800	10110479	2800	FULL WANT
MPDO MP ADDATEEGALA	Credit	01-10-2001	85	102C1	1400	10110479	1400	FULL WANT
MPDO MP ADDATEEGALA	Credit	01-10-2001	85	104A	1400	10110479	1400	FULL WANT
MPDO MP KOTANANDURU EG DIST	Credit	01-10-2001	85	126C		10110479	2500	FORN CR	TRINADHA RAO V
MPDO MP TUNI    EGD	Credit	01-10-2001	85	160C		10110479	600	FORN CR	SURESH K
MPDO MP PEDDAPURAM	Credit	01-10-2001	85	146C		10110479	3000	FORN CR	SARMA D P
MUNCIPAL COMMR KAKINADA	Credit	01-10-2001	51	874	1000	10110758	1000	FULL WANT
MUNSIF MAGISTRATE KOTHAPETA	Credit	01-10-2001	19	600	500	10109795	500	FULL WANT
PRL GOVT DEGREE COLLEGE RAVUPALEM	Credit	01-10-2001	45	384		10109155	1000	FORN CR	BALAMANI Y
PRL GOVT DEGREE COLLEGE TUNI	Credit	01-10-2001	45	274		10109155	500	FORN CR	VENKATESWARLU K
PRL GOVT JR COLLEGE MANDAPETA	Credit	01-10-2001	45	421		10109155	300	FORN CR	SANYASI RAO O
PRL GOVT JR COLLEGE RAMPACHODAVARAM	Credit	01-10-2001	45	239		10109155	1100	FORN CR	SAVITHRI
PRL ITI KAKINADA	Credit	01-10-2001	59	20		10109154	1040	FORN CR	KRISHNA BABU K  (WITHOUT NO,)
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-10-2001	25	23		10110220	150	FORN CR	SATYANARAYANA K (NEW)
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-10-2001	25	24		10110220	1000	FORN CR	SATYANARAYANA B (WN-4538)
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-10-2001	25	25		10110220	50	FORN CR	SRINIVASA RAO G (WN)
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-10-2001	25	26		10110220	200	FORN CR	NAGESWARA RAO E (149898)
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-10-2001	69	202		10110695	500	FORN CR	RATNAM I A V
RDO RAMPACHODAVARAM	Credit	01-10-2001	35	542		10108407	100	FORN CR	MD ISMAIL [04-145-0349]REC.ASS
SARPANCH GP KOTTHURU EGD DIST	Credit	01-10-2001	85	766	300	10110479	300	FULL WANT
STATE SILVICULTURIST RAJAHMUNDRY	Credit	01-10-2001	83	96		10109616	1000	FORN CR	BASHA S M AL RECD
SUB REGR PEDDAPURAM	Credit	01-10-2001	23	12		10110005	100	FORN CR	SUNANDA HEMALATHA KUMARI G
SUB REGR PEDDAPURAM	Credit	01-10-2001	23	13		10110005	100	FORN CR	SATYAVATHI RANI R
SUB REGR TALLAREVU	Credit	01-10-2001	23	54		10110005	200	FORN CR	VEERA VENKATA APPALARAJU A
SUB REGR ALLAVARAM	Credit	01-10-2001	23	3		10110005	200	FORN CR	KUMAR I K S
SUPDT GOVT GENL HOSPITAL KAKINADA	Debit	01-10-2001	51	29	16248	20106102	16248	FORN DR	GOVINDA RAO K /(LATE)
TAHSILDAR RAJAVOMMANGI	Credit	01-10-2001	35	80		10108407	80	FORN CR	APPA RAO G[CH.MAN]04-45-0288
VAS VD KOTIKESAVARAM EGD	Credit	01-10-2001	77	161		10109360	300	FORN CR	RAMAJANARDHANA RAO P
WARDEN GOVT B C BOYS HOSTEL TALLAREVU E G DIST	Credit	01-10-2001	61	16	200	10108409	200	FULL WANT
WARDEN GOVT B C BOYS HOSTEL ADDARIPETA EG DIST	Credit	01-10-2001	61	282		10108409	200	FORN CR	RAMESH P S
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-10-2001	85	8	7150	10110479	5150	PART WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-10-2001	82	1	6000	10110699	-2500	PART WANT
ASST DIR HANDLOOMS AND TEXTILES KAKINADA	Credit	01-10-2001	90	3	8077	10109269	-2500	PART WANT
ASST DIR REGL JT DIR OF SCHOOL EDN KAKINADA	Credit	01-10-2001	45	14	35600	10109155	700	PART WANT
ASST DIST FIRE OFFICER KAKINADA	Credit	01-10-2001	19	5	48125	10108861	3540	PART WANT
CHILD DEV PROJ OFFICER ICDS(U) PROJ KAKINADA	Credit	01-10-2001	62	3M	3650	10108405	-200	PART WANT
DTO EAST GODAVARI	Credit	01-10-2001	61	197M	3080	10108409	2780	PART WANT
EE GCD DOWLAISWARAM	Credit	01-10-2001	93	17	18750	10109912	1000	PART WANT
EE R&B DVN RAJAHMUNDRY	Credit	01-10-2001	93	1	33412	10117754	29707	PART WANT
EXE ENGRMARINE DVN KAKANADA PORT	Debit	01-10-2001	93	1	174060	20110200	42900	PART WANT
II ADDL JR CIVIL JUDGE KAKINADA	Credit	01-10-2001	19	16	13200	10109795	200	PART WANT
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-10-2001	51	893	3000	10110758	1500	PART WANT
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-10-2001	51	897	8250	10110758	7500	PART WANT
IV ADDL MUNSIF MAGISTRATE KAKINADA	Credit	01-10-2001	19	17	7520	10109795	220	PART WANT
MEDL OFFICER PHC KOTHALANKA MUMMIDIVARAM MANDALAM	Credit	01-10-2001	51	267	5500	10110758	3000	PART WANT
MPDO MP MUMMIDIVARAM      EGD	Credit	01-10-2001	85	568	2000	10110479	1600	PART WANT
MPDO MP KAJULURU    EGD	Credit	01-10-2001	85	67A	1274	10110479	-280	PART WANT
PRL RIC CENTER KAKINADA	Credit	01-10-2001	59	3	27850	10109154	767	PART WANT
PRL ITI KAKINADA	Credit	01-10-2001	59	19	53195	10109154	-1040	PART WANT
PRL SGS GOVT IASE RAJAHMUNDRY	Credit	01-10-2001	45	170	23700	10109155	500	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-10-2001	51	84	20375	10110758	400	PART WANT
	Credit	01-10-2001	45		2826373	10109155	3000	DB/ABS Diff
	Credit	01-10-2001	93		33412	10117754	28212	DB/ABS Diff
AD AH VH MUMMIDIVARAM	Credit	01-09-2001	77	95		10107151	200	FORN CR	SATYANARAYANA CH
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-09-2001	37	18		10110494	100	FORN CR	SRINIVASA RAO B DPOPR 73
ASST ACCTS OFFICER ITDA RAMACHANDRAPURAM	Credit	01-09-2001	45	108C		10107558	2061	FORN CR	PENTANNA DORA K
ASST ACCTS OFFICER ITDA RAMACHANDRAPURAM	Credit	01-09-2001	45	115C		10107558	2898	FORN CR	SATYAVATHI K
ASST ACCTS OFFICER ITDA RAMACHANDRAPURAM	Credit	01-09-2001	45	119C		10107558	2589	FORN CR	LAKSHMI K
ASST ACCTS OFFICER ITDA RAMACHANDRAPURAM	Credit	01-09-2001	45	83C		10107558	150	FORN CR	NAGAMANI T
ASST ACCTS OFFICER ITDA RAMACHANDRAPURAM	Credit	01-09-2001	45	83C		10107558	150	FORN CR	SATYAVATHI CH
ASST ACCTS OFFICER ITDA RAMACHANDRAPURAM	Credit	01-09-2001	45	83C		10107558	150	FORN CR	UMAMAHESWARAMMA E
ASST ACCTS OFFICER ITDA RAMACHANDRAPURAM	Credit	01-09-2001	45	85C	16600	10107558	16600	FULL WANT
ASST ACCTS OFFICER ITDA RAMACHANDRAPURAM	Credit	01-09-2001	45	86D		10107558	500	FORN CR	BUTCHI REDDY P
APAO YRS KAKINADA	Credit	01-09-2001	93	10		10112410	200	FORN CR	SUBRAHMANYAM A
APAO SACB DOWLAISWARAM	Credit	01-09-2001	93	1CL IV		10106884	25857	FORN CR	CLASS IV
APAO SACB DOWLAISWARAM	Credit	01-09-2001	93	1CPF		10106884	32149	FORN CR	CPF
AO STATE INSTT OF FISHERIES TECH KAKINADA	Debit	01-09-2001	81	11	9900	20105574	9900	FORN DR	SATYANARAYANA V
AO STATE INSTT OF FISHERIES TECH KAKINADA	Debit	01-09-2001	81	12	6000	20105574	6000	FORN DR	SATYANARAYANA N
APAO SACB DOWLAISWARAM	Debit	01-09-2001	93	1CL IV	20632	20104036	5632	FORN DR	SAIBABA K
APAO SACB DOWLAISWARAM	Debit	01-09-2001	93	1CL IV	20632	20104036	7000	FORN DR	KAMA RAJU B
APAO SACB DOWLAISWARAM	Debit	01-09-2001	93	1CL IV	20632	20104036	8000	FORN DR	NIRMALA A
APAO SACB DOWLAISWARAM	Debit	01-09-2001	93	1CPF	90000	20104036	6000	FORN DR	NAGESWARA RAO M/CPF
APAO SACB DOWLAISWARAM	Debit	01-09-2001	93	1CPF	90000	20104036	8000	FORN DR	VENKANNA N/CPF
APAO SACB DOWLAISWARAM	Debit	01-09-2001	93	1CPF	90000	20104036	8000	FORN DR	YERRAIAH P/CPF
APAO SACB DOWLAISWARAM	Debit	01-09-2001	93	1CPF	90000	20104036	15000	FORN DR	BRAHMANANDHAM R/CPF
APAO SACB DOWLAISWARAM	Debit	01-09-2001	93	1CPF	90000	20104036	15000	FORN DR	NARASIMHA RAO A/CPF
APAO SACB DOWLAISWARAM	Debit	01-09-2001	93	1CPF	90000	20104036	18000	FORN DR	ANNAVARAM K/CPF
APAO SACB DOWLAISWARAM	Debit	01-09-2001	93	1CPF	90000	20104036	20000	FORN DR	SATYANARAYANA S/CPF
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-09-2001	61	20		10106699	100	FORN CR	PRASAD D V
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-09-2001	61	30		10106699	100	FORN CR	APPA RAO D
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-09-2001	61	30		10106699	100	FORN CR	RATNAM N V
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-09-2001	25	8		10108953	5000	FORN CR	M K S AHMED
ASST DIR GROUND WATER DEPT KAKINADA	Credit	01-09-2001	76	10	2172	10107912	2172	FULL WANT
ASST DIR OF FISHERIES RAJAHMUNDRY	Credit	01-09-2001	81	32		10109638	600	FORN CR	VEERAMMA T
ASST DIR OF FISHERIES RAJAHMUNDRY	Credit	01-09-2001	81	33		10109638	300	FORN CR	MEERA MASALCHI S
ASST DIR OF FISHERIES RAJAHMUNDRY	Credit	01-09-2001	81	33		10109638	300	FORN CR	SATYANARAYANA B
ASST LABOUR OFFICER AMALAPURAM	Credit	01-09-2001	59	62		10107704	200	FORN CR	ANANTHALAKSHMI B
ASST TRY OFFICER KAKINADA	Credit	01-09-2001	45	3A	3000	10107558	3000	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-09-2001	45	7A	300	10107558	300	FULL WANT
COMML TAX OFFICER TUNI	Credit	01-09-2001	27	78		10108581	277	FORN CR	RAMAKRISHNA P
DDO DETAILS NOT AVAILABLE	Credit	01-09-2001	77	155		10107151	300	FORN CR	RAMA JANARDHANA RAO P
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-09-2001	35	8		10106889	200	FORN CR	PRABHAKARA RAO[ ATNDR]04-090-0
DEE YRC SUB DIVN 3 TUNI	Credit	01-09-2001	93	34		10106728	110	FORN CR	APPA RAO V/ NEW AC
DIST FOREST OFFICER KAKINADA DIVN KAKINADA	Debit	01-09-2001	83	14	7000	20104310	7000	FORN DR	SAMUEL K
DIST FOREST OFFICER KAKINADA DIVN KAKINADA	Debit	01-09-2001	83	15	10000	20104310	10000	FORN DR	KANNA RAO B
DIST JUDGE RAJAHMUNDRY	Debit	01-09-2001	19	19	5000	20105144	5000	FORN DR	RAJU V 04-122-0210
DIST SOCIAL WEL OFFICER (BCW) KAKINADA	Credit	01-09-2001	61	429	200	10106699	200	FULL WANT
DIST SOCIAL WEL OFFICER (BCW) KAKINADA	Credit	01-09-2001	61	520	500	10106699	500	FULL WANT
DTO EAST GODAVARI	Credit	01-09-2001	23	13	100	10107389	100	FULL WANT
DTO EAST GODAVARI	Credit	01-09-2001	23	50	200	10107389	200	FULL WANT
DTO EAST GODAVARI	Credit	01-09-2001	53	2539	300	10107643	300	FULL WANT
DTO EAST GODAVARI	Credit	01-09-2001	61	452	170	10106699	170	FULL WANT
DTO EAST GODAVARI	Credit	01-09-2001	85	1028	1216	10107716	1216	FULL WANT
DTO EAST GODAVARI	Credit	01-09-2001	85	170	1000	10107716	1000	FULL WANT
DTO EAST GODAVARI	Credit	01-09-2001	85	1980	250	10107716	250	FULL WANT
DTO EAST GODAVARI	Credit	01-09-2001	85	1990	3000	10107716	3000	FULL WANT
DTO EAST GODAVARI	Credit	01-09-2001	85	2000	3000	10107716	3000	FULL WANT
DTO EAST GODAVARI	Credit	01-09-2001	85	2258	1792	10107716	1792	FULL WANT
DTO EAST GODAVARI	Credit	01-09-2001	85	385	200	10107716	200	FULL WANT
DTO EAST GODAVARI	Credit	01-09-2001	85	386	301	10107716	301	FULL WANT
DTO EAST GODAVARI	Credit	01-09-2001	85	805	1000	10107716	1000	FULL WANT
DTO EAST GODAVARI	Credit	01-09-2001	85	930	100	10107716	100	FULL WANT
DPO RAJAHMUNDRY	Credit	01-09-2001	53	1154	60	10107643	60	FULL WANT
DPO RAJAHMUNDRY	Credit	01-09-2001	53	1159	300	10107643	300	FULL WANT
DPO RAJAHMUNDRY	Credit	01-09-2001	53	1160	300	10107643	300	FULL WANT
DTO EAST GODAVARI	Debit	01-09-2001	61	22	25000	20103734	25000	FULL WANT
DY EXE ENGR PR JAGAMPET	Credit	01-09-2001	85	317	2000	10107716	2000	FULL WANT
DY EXE ENGR PR JAGAMPET	Credit	01-09-2001	85	322	2000	10107716	2000	FULL WANT
DY EXE ENGR PR RWS AMALAPURAM	Credit	01-09-2001	53	741	3200	10107643	3200	FULL WANT
DY EXE ENGR PR SUB DIV I KAKINADA	Credit	01-09-2001	85	1332		10107716	200	FORN CR	RAJA SEKHAR Y
EE GHWD DOWLAISWARAM	Credit	01-09-2001	93	434	100	10106884	100	FULL WANT
EE PR DIVN AMALAPURAM	Credit	01-09-2001	93	5		10117068	200	FORN CR	VALLI SK
EE PRI DIVN KAKINADA E G DT	Credit	01-09-2001	93	2		10117068	300	FORN CR	SATYANARAYANA MURTHY K
EE R&B APERP DIV KAKINADA	Credit	01-09-2001	41	22		10107795	500	FORN CR	JAMES M/NEW
EE RWS DIVN RAJAHMUNDRY	Credit	01-09-2001	93	17		10117068	300	FORN CR	VENKATARAMA REDDY S
EE SPL M I DN RAMPACHODAVARAM	Debit	01-09-2001	93	33	13000	20104120	13000	FORN DR	SIVAIAH K/WC
EXE ENGR EG DT SC COOP SOCIETY KAKINA	Credit	01-09-2001	85	4016	190	10107716	190	FULL WANT
EXE ENGR EG DT SC COOP SOCIETY KAKINA	Credit	01-09-2001	85	4019	190	10107716	190	FULL WANT
EXE ENGR APHM ECRP DIVN BHIMAVARAM	Credit	01-09-2001	93	E13		10107745	200	FORN CR	BHIMARAJU P    ATTENDER
EXE ENGR APHM ECRP DIVN BHIMAVARAM	Credit	01-09-2001	93	E13		10107745	200	FORN CR	SWAMY PVVRS     ATTENDER
EXE ENGR APHM ECRP DIVN BHIMAVARAM	Credit	01-09-2001	93	E13		10107745	64	FORN CR	RAMA RAO U CH    JR ASST
EXE ENGR PR KAKINADA	Credit	01-09-2001	85	3775	100	10107716	100	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-09-2001	85	5261	196	10107716	196	FULL WANT
EXE ENGR PBI DN II RAJAMUNDRY	Credit	01-09-2001	93	366	1100	10107004	1100	FULL WANT
EXE ENGR PR RWS KAKINADA	Credit	01-09-2001	85	92	500	10107716	500	FULL WANT
EXTN OFFICER (PTS) RAJAHMUNDRY	Credit	01-09-2001	85	62		10107716	500	FORN CR	SITA RAMA SASTRY P V S
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-09-2001	93	8		10107006	300	FORN CR	SIVAIAH K
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-09-2001	93	8		10107006	800	FORN CR	APPA RAO P
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-09-2001	45	189		10107558	250	FORN CR	YERAKAYYA B
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-09-2001	45	189		10107558	1000	FORN CR	PAPA RAO P
HM G A GIRLS HIGH SCHOOL VEMULOVA GANGAVARAM EGD	Credit	01-09-2001	61	94		10106699	300	FORN CR	REDDY P V R
HM GOVT ASHRAM SCHOOL ANTARVEDI PALLIPALEM EG DIST	Credit	01-09-2001	61	503		10106699	200	FORN CR	CHINNAYYA T
HM GOVT ASHRAM SCHOOL ANTARVEDI PALLIPALEM EG DIST	Credit	01-09-2001	61	503		10106699	500	FORN CR	BULLEMMA K
HM SCHOOL COMPLEX TWAUPS(GIRLS) GANGAVARAM EG DIST	Credit	01-09-2001	45	52		10107558	100	FORN CR	SATYANARAYANA CH
HM T W A SCHOOL TADEPALLI	Credit	01-09-2001	46	14		10108027	200	FORN CR	CHINNA RAO P
HM T W A U P SCHOOL D BHEEMAVARAM ADDATEEGALA MANDAL E G DIS	Credit	01-09-2001	45	333		10107558	100	FORN CR	GAVARA RAJU G
III ADDL DIST JUDGE KAKINADA	Debit	01-09-2001	19	28	15000	20105144	15000	FORN DR	VEERRAJU B 04-122-105/DTO:KDA
II ADDL JFC MAGISTRATE RMY	Credit	01-09-2001	19	89		10108713	100	FORN CR	ISRAIL 04-122-0289
II ADDL JFC MAGISTRATE RMY	Credit	01-09-2001	19	89		10108713	830	FORN CR	NAGESWARA RAO K 04-122-0101
II ADDL JFC MAGISTRATE RMY	Credit	01-09-2001	19	89		10108713	1150	FORN CR	DURGA PRASAD K 04-122-0158
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-09-2001	51	1058	500	10109573	500	FULL WANT
INSPR OF FACTORIES RAJAHMUNDRY	Credit	01-09-2001	59	37		10107704	510	FORN CR	SATYANARAYANA E (04-162-0101)
IV ADDL JR CIVIL JUDGE RMY EGD DT	Credit	01-09-2001	19	83		10108713	250	FORN CR	SATYA SREENU K 04-122-204
IV ADDL JR CIVIL JUDGE RMY EGD DT	Credit	01-09-2001	19	83		10108713	330	FORN CR	SRINIVASA RAO D 04-122-220
IV ADDL JR CIVIL JUDGE RMY EGD DT	Credit	01-09-2001	19	83		10108713	350	FORN CR	NAGESWARA RAO M 04-122-277
MATRON GOVT GIRLS HOSTEL PITHAPURAM EGD	Credit	01-09-2001	61	167		10106699	1000	FORN CR	RAJESWARI B
MEDL OFFICER GOVT AYUR DISP PEDABRAHMADEVAM	Credit	01-09-2001	51	854	1100	10109573	1100	FULL WANT
MEDL OFFICER GOVT DISP DEVIPATNAM EGD	Credit	01-09-2001	61	272	492	10106699	492	FULL WANT
MEDL OFFICER MPHC JAGGAMPETA	Credit	01-09-2001	50	249		10109272	200	FORN CR	SATYAVANI K
MEDL OFFICER PHC PEDAPUDI	Debit	01-09-2001	51	10	60000	20104093	60000	FULL WANT
MEDL OFFICER PHC ZADDANGI E G DIST	Credit	01-09-2001	61	443		10106699	2000	FORN CR	SWSHU BABU M
MPDO MP INAVILLI	Credit	01-09-2001	85	609	900	10107716	900	FULL WANT
MPDO MP ALLAVARAM	Credit	01-09-2001	85	754		10107716	180	FORN CR	RAMA PRASAD B
MPDO MP KOTANANDURU EG DIST	Credit	01-09-2001	85	402		10107716	2500	FORN CR	TRINADHA RAO V
MPDO MP TUNI    EGD	Credit	01-09-2001	85	1276		10107716	600	FORN CR	SURESH K
MPDO MP TUNI    EGD	Credit	01-09-2001	85	1284		10107716	600	FORN CR	SURESH K
MPDO MP TUNI    EGD	Credit	01-09-2001	85	1288		10107716	516	FORN CR	SURESH K
MPDO MP TUNI    EGD	Credit	01-09-2001	85	1295		10107716	600	FORN CR	SURESH K
PRL APT KAKINADA	Credit	01-09-2001	47	33	750	10107285	750	FULL WANT
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-09-2001	45	322		10107558	500	FORN CR	SATYANARAYANA K
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-09-2001	45	322		10107558	800	FORN CR	BALAMANI Y
PRL GOVT DEGREE COLLEGE RAZOLE	Credit	01-09-2001	45	322		10107558	900	FORN CR	RAMALINGESWARA RAO M S
PRL GOVT COLLEGE RAJAHMUNDRY	Debit	01-09-2001	45	80	12000	20104361	12000	FORN DR	DALAYYA R
PRL GOVT DEGREE COLLEGE TUNI	Credit	01-09-2001	45	297		10107558	700	FORN CR	ANANDAMMA P
PRL ITI KAKINADA	Credit	01-09-2001	59	12		10107704	200	FORN CR	SRINIVASA RAO G  (NO.NOT GIVEN
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-09-2001	25	24		10108953	150	FORN CR	SATYANARAYANA K (NEW)
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-09-2001	25	25		10108953	1000	FORN CR	SATYANARAYANA B (WN-4538)
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-09-2001	25	26		10108953	50	FORN CR	SRINIVASA RAO G (WN)
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-09-2001	69	164		10109635	500	FORN CR	RATNAM I A V
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-09-2001	69	166		10109635	200	FORN CR	APPALA RAJU G
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-09-2001	69	166		10109635	300	FORN CR	ABBA REDDY P
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-09-2001	69	166		10109635	300	FORN CR	BHUPATI REDDY P
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-09-2001	69	166		10109635	400	FORN CR	VENKATESWARLU K
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-09-2001	69	166		10109635	500	FORN CR	NOOKA RAJU N
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-09-2001	69	217		10109635	500	FORN CR	RATNAM A V
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-09-2001	69	247		10109635	200	FORN CR	APPALA RAJU G
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-09-2001	69	247		10109635	300	FORN CR	ABBA REDDY P
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-09-2001	69	247		10109635	300	FORN CR	BHUPATI REDDY P
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-09-2001	69	247		10109635	400	FORN CR	VENKATESWARLU K
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-09-2001	69	247		10109635	500	FORN CR	NOOKA RAJU N
SUPDT CHILDREN HOME RAJAHMUNDRY	Credit	01-09-2001	61	56M		10106699	450	FORN CR	NAGA VENI V V
SUB REGR PEDDAPURAM	Credit	01-09-2001	23	14		10107389	100	FORN CR	SUNANDA HEMALATHA KUMARI G
SUB REGR ALLAVARAM	Credit	01-09-2001	23	3		10107389	200	FORN CR	KUMAR I K S
SUPDT CHILDREN HOME KAKINADA	Credit	01-09-2001	61	66M	200	10106699	200	FULL WANT
SUPDT ENGI PBI CIR DANAVAIPETA RAJAHMUNDRY	Credit	01-09-2001	85	205	1500	10107716	1500	FULL WANT
SUPDT STATE JAIL FOR WOMEN RAJAHMUNDRY	Credit	01-09-2001	37	76		10110494	330	FORN CR	ANNAPURNAMMA CH ATTENDER
SUPDT STATE JAIL FOR WOMEN RAJAHMUNDRY	Credit	01-09-2001	37	76		10110494	354	FORN CR	LALITHA B WARDER
SUPDT STATE JAIL FOR WOMEN RAJAHMUNDRY	Credit	01-09-2001	37	76		10110494	575	FORN CR	KRISHNA VENI A KUM ASST MATRON
TAHSILDAR MAREDUMILLI	Credit	01-09-2001	35	209		10106889	560	FORN CR	CLASS-IV EMP.[NAMES NOT GIVEN]
VAS VD MALLAM	Credit	01-09-2001	77	237		10107151	100	FORN CR	APPA RAO A
VAS VD N SURAVARAM	Credit	01-09-2001	77	265		10107151	200	FORN CR	MARIDAIAH V
ACCTS OFFICER/EXPDR OPERATION CIRCLE APSEB RAJAHMUNDRY	Credit	01-09-2001	37	202	4190	10110494	300	PART WANT
ASST DIR REGL JT DIR OF SCHOOL EDN KAKINADA	Credit	01-09-2001	45	9	33000	10107558	700	PART WANT
ASST TRY OFFICER KAKINADA	Credit	01-09-2001	45	23A	2000	10107558	1500	PART WANT
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-09-2001	35	8	39686	10106889	500	PART WANT
DIST EMP OFFICER KAKINADA	Credit	01-09-2001	59	31	4800	10107704	-450	PART WANT
DY EXE ENGR PR SUB DIV I RAJAHMUNDRY	Credit	01-09-2001	85	114	2350	10107716	850	PART WANT
EE GHWD DOWLAISWARAM	Credit	01-09-2001	93	43	110465	10106884	250	PART WANT
EE R&B DVN RAJAHMUNDRY	Credit	01-09-2001	93	8	280	10112086	-30	PART WANT
EXE ENGR G.C.DN DOWLAISWARAM	Credit	01-09-2001	93	90	1700	10107004	1500	PART WANT
EXE ENGR M & D DIVN KAKINADA PORT	Credit	01-09-2001	97	3	45226	10107530	1100	PART WANT
HM ASHRAM ELE SCHOOL PANDAVULAPALEM	Credit	01-09-2001	61	417	650	10106699	200	PART WANT
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-09-2001	52	11	12500	10109173	500	PART WANT
MEDL OFFICER PHC DUGGUDURU	Credit	01-09-2001	52	41	500	10109173	200	PART WANT
MEDL OFFICER PHC LAKKAVARAM	Credit	01-09-2001	51	679	2300	10109573	500	PART WANT
MPDO MP KARAPA	Credit	01-09-2001	85	76	6040	10107716	5260	PART WANT
MPDO MP MALIKIPURAM	Credit	01-09-2001	85	A	2121	10107716	921	PART WANT
MPDO MP TUNI    EGD	Credit	01-09-2001	85	1157	800	10107716	600	PART WANT
PRL ITI KAKINADA	Credit	01-09-2001	59	12	30360	10107704	-1000	PART WANT
PRL SGS GOVT IASE RAJAHMUNDRY	Credit	01-09-2001	45	211	23700	10107558	500	PART WANT
PRPL GOVT DRIVING SCHOOL KAKINADA EGD	Credit	01-09-2001	30	2	4900	10108037	-1500	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-09-2001	51	76	17075	10109573	400	PART WANT
WARDEN GOVT S C BOYS HOSTEL KIRLAMPUDI EG DIST	Credit	01-09-2001	61	171	277	10106699	77	PART WANT
ZILLA SAINIK WEL OFFICER KAKINADA	Credit	01-09-2001	61	2M	2843	10106699	433	PART WANT
AAO FUNDS 13	Debit	01-08-2001	111	1V	-6000	20107785	-6000	FULL WANT
A D A O/O JOINT DIR OF AGRI KAKINADA	Credit	01-08-2001	69	123		10107926	300	FORN CR	VALLI P A
ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-08-2001	61	301	200	10105490	200	FULL WANT
ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-08-2001	61	302	1800	10105490	1800	FULL WANT
AD AH VH MUMMIDIVARAM	Credit	01-08-2001	77	109		10106003	200	FORN CR	SATYANARAYANA CH
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-08-2001	37	13		10109950	1000	FORN CR	LAKSHMI U V ATTENDER 3RD BN KA
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-08-2001	37	77		10109950	163	FORN CR	RAVI L PCNO 280 W/NO128440 3RD
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2001	37	71		10109950	240	FORN CR	NOWSHAD A ATTENDER 77 DPO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2001	37	71		10109950	240	FORN CR	VENKATESWAR RAO M ATTENDER76DP
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2001	37	38		10109950	100	FORN CR	SRINIVASA RAO B DPOPR 73
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2001	37	74		10109950	196	FORN CR	UMA MAHESWARA RAO M BAR 12DPO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2001	37	74		10109950	200	FORN CR	RATNAM CH K S/W 7 DPO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2001	37	74		10109950	232	FORN CR	SOMODULA APPARAO S/W 6  DPO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2001	37	74		10109950	240	FORN CR	VEERANNA CH COP 36  DPO
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2001	37	74		10109950	254	FORN CR	LAXMI BAI M V S/E 5
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Debit	01-08-2001	35	15465	5000	20102943	5000	FORN DR	RAMU D[ATNDR]04-145-0214
ADMN OFFICER ITDA RAMPACHODAVARAM	Credit	01-08-2001	61	479		10105490	300	FORN CR	RAJ KUMAR B B
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-08-2001	81	105		10107929	2500	FORN CR	RAMA KRISHNA RAJU P
APAO SACB DOWLAISWARAM	Credit	01-08-2001	93	1CL IV		10105884	17618	FORN CR	CLASS IV
APAO SACB DOWLAISWARAM	Credit	01-08-2001	93	1CPF		10105884	43520	FORN CR	CPF
APAO YRS KAKINADA	Credit	01-08-2001	93	38		10107957	200	FORN CR	SUBRAHMANYAM A
APAO SACB DOWLAISWARAM	Credit	01-08-2001	93	1CSS		10105884	5183	FORN CR	CSS
APAO SACB DOWLAISWARAM	Debit	01-08-2001	93	1 CPF	10000	20103532	10000	FORN DR	NAGESWARA RAO G/ CPF
APAO SACB DOWLAISWARAM	Debit	01-08-2001	93	1CL IV	16900	20103532	6900	FORN DR	RAMBABU M
APAO SACB DOWLAISWARAM	Debit	01-08-2001	93	1CL IV	16900	20103532	10000	FORN DR	SAVITRI K
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-08-2001	61	12		10105490	100	FORN CR	PRASAD D V
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-08-2001	61	458		10105490	100	FORN CR	APPA RAO D
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-08-2001	61	342	280	10105490	280	FULL WANT
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-08-2001	61	458		10105490	100	FORN CR	RATNAM N V
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-08-2001	61	537	1000	10105490	1000	FULL WANT
APAO SACB DOWLAISWARAM	Credit	01-08-2001	93	CLIV		10106070	17963	FORN CR	SCHEDULES NOT ENCLOSED
ASST DIR GROUND WATER DEPT KAKINADA	Credit	01-08-2001	75	4A	350	10106450	350	FULL WANT
ASST DIR DIST SURVEY AND LR KAKINADA EG	Credit	01-08-2001	21	16	1660	10106840	1660	FULL WANT
ASST DIR DIST SURVEY AND LR KAKINADA EG	Debit	01-08-2001	21	1	4000	20103983	4000	FORN DR	PRASAD R
ASST SOCIAL WELFARE OFFICER TUNI EG DIST	Credit	01-08-2001	61	275		10105490	1000	FORN CR	SATYANARAYANAMMA K
ASST TRY OFFICER KAKINADA	Credit	01-08-2001	45	23A	650	10106169	650	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-08-2001	45	461C	500	10106169	500	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-08-2001	45	6A	3040	10106169	3040	FULL WANT
COMML TAX OFFICER TUNI	Credit	01-08-2001	27	75		10106819	277	FORN CR	RAMAKRISHNA P
DD AH VETY POLY CLINIC KAKINADA	Credit	01-08-2001	77	290	6000	10106003	6000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2001	61	241		10105490	300	FORN CR	BALAIAH S
DDO DETAILS NOT AVAILABLE	Credit	01-08-2001	61	241		10105490	300	FORN CR	GANGA RAJU U
DEE YRC SUB DIVN 3 TUNI	Credit	01-08-2001	93	56		10105659	110	FORN CR	APPA RAO V/ NEW AC
DIST PANCHAYAT OFFICER KAKINADA	Debit	01-08-2001	85	2	10000	20103742	10000	FORN DR	VEERA RAJU M
DIST LEP OFFICER KAKINADA	Credit	01-08-2001	52	6	100	10105843	100	FULL WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-08-2001	63	3		10105495	70	FORN CR	VENKATESWARA RAO B
DIST SUPPLY OFFICER KAKINADA	Credit	01-08-2001	63	3		10105495	100	FORN CR	GOVINDA RAO K
DIST SUPPLY OFFICER KAKINADA	Credit	01-08-2001	63	3		10105495	400	FORN CR	LAKSHMI KOLA
DIST SUPPLY OFFICER KAKINADA	Credit	01-08-2001	63	3		10105495	435	FORN CR	SRINIVASULU CH
DIST SUPPLY OFFICER KAKINADA	Credit	01-08-2001	63	3		10105495	700	FORN CR	MD AZAMUTHAULLAH KHAN
DIST SOCIAL WEL OFFICER (BCW) KAKINADA	Credit	01-08-2001	61	163	500	10105490	500	FULL WANT
DIST SOCIAL WEL OFFICER (BCW) KAKINADA	Credit	01-08-2001	61	452	260	10105490	260	FULL WANT
DIST SOCIAL WEL OFFICER (BCW) KAKINADA	Credit	01-08-2001	61	536	4000	10105490	4000	FULL WANT
DIVNL COOP OFFICER PEDDAPURAM	Credit	01-08-2001	67	28	200	10105705	200	FULL WANT
DIVNL COOP OFFICER RAJAHMUNDRY	Credit	01-08-2001	67	32		10105705	200	FORN CR	SATYANARAYANA P
DTO EAST GODAVARI	Credit	01-08-2001	23	47	200	10105813	200	FULL WANT
DTO EAST GODAVARI	Credit	01-08-2001	61	468	500	10105490	500	FULL WANT
DTO EAST GODAVARI	Credit	01-08-2001	61	541	500	10105490	500	FULL WANT
DTO EAST GODAVARI	Credit	01-08-2001	61	548	750	10105490	750	FULL WANT
DTO EAST GODAVARI	Credit	01-08-2001	61	598	444	10105490	444	FULL WANT
DTO EAST GODAVARI	Credit	01-08-2001	77	M LIST	14818	10106003	14818	FULL WANT
DY INSPR OF SCHOOLS URBAN RANGE KAKINADA	Credit	01-08-2001	45	401		10106169	316	FORN CR	SATTIBABU B
DY EXE ENGR PR RWS AMALAPURAM	Credit	01-08-2001	53	1692	3200	10107037	3200	FULL WANT
DY EXE ENGR PR RWS KAKINADA	Credit	01-08-2001	85	1326		10106165	200	FORN CR	RAJASEKHAR Y
EE PR DIVN AMALAPURAM	Credit	01-08-2001	93	18		10114391	200	FORN CR	VALLI SK
EE PRI DIVN KAKINADA E G DT	Credit	01-08-2001	93	5		10114391	300	FORN CR	SATYANARAYANA MURTHY K
EE R&B AMALAPURAM	Credit	01-08-2001	41	17		10106385	800	FORN CR	SURI BABU A/DOUBLE CR
EE R&B APERP DIV KAKINADA	Credit	01-08-2001	41	105		10106385	500	FORN CR	JAMES M/ NO AC
EE R&B APERP DIV KAKINADA	Credit	01-08-2001	41	105		10106385	500	FORN CR	JAMES M/NO AC
EE R&B DVN RAJAHMUNDRY	Credit	01-08-2001	93	35		10115642	416	FORN CR	SATYANARAYANA V WRONG NO
EE R&B DVN RAJAHMUNDRY	Credit	01-08-2001	93	38		10115642	176	FORN CR	NAGAMANI M WATCHWOMEN
EE RWS DIVN RAJAHMUNDRY	Credit	01-08-2001	93	1		10114391	300	FORN CR	VENKATARAMA REDDY S
EE, R&B, NH, RJY	Credit	01-08-2001	93	1		10107206	194	FORN CR	SURIBABU B (NO A/C NO)
EXE ENGR APHM ECRP DIVN BHIMAVARAM	Credit	01-08-2001	93	E23		10106056	200	FORN CR	BHIMARAJU P    ATTENDER
EXE ENGR APHM ECRP DIVN BHIMAVARAM	Credit	01-08-2001	93	E23		10106056	200	FORN CR	SWAMY PVVRS     ATTENDER
EXE ENGR APHM ECRP DIVN BHIMAVARAM	Credit	01-08-2001	93	E26		10106056	200	FORN CR	BHIMARAJU P    ATTENDER
EXE ENGR APHM ECRP DIVN BHIMAVARAM	Credit	01-08-2001	93	E26		10106056	200	FORN CR	SWAMY PVVRS     ATTENDER
EXE ENGR APHM ECRP DIVN BHIMAVARAM	Credit	01-08-2001	93	E23		10106056	280	FORN CR	RAMA RAO U CH    JR ASST
EXE ENGR APHM ECRP DIVN BHIMAVARAM	Credit	01-08-2001	93	E26		10106056	64	FORN CR	RAMA RAO U CH    JR ASST
EXE ENGR M & D DIVN KAKINADA PORT	Debit	01-08-2001	97	11	9605	20103213	9605	FORN DR	VIJAYA LAKSHMI S CH
EXE ENGR PH RAJAHMUNDRY	Credit	01-08-2001	53	82	866	10107037	866	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-08-2001	85	143		10106165	436	FORN CR	SATYANARAYANA M
EXE ENGR PR KAKINADA	Credit	01-08-2001	85	143		10106165	839	FORN CR	RAMANUJA RAO P V
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-08-2001	53	60		10107037	100	FORN CR	KRISHNA K S R
EXTN OFFICER (PTS) RAJAHMUNDRY	Credit	01-08-2001	85	63		10106165	500	FORN CR	SITA RAMA SASTRY P V S
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-08-2001	93	3		10106364	300	FORN CR	SIVAIAH K
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-08-2001	93	3		10106364	800	FORN CR	APPA RAO P
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-08-2001	61	378		10105490	100	FORN CR	MANGAYAMMA K
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-08-2001	61	378		10105490	100	FORN CR	MUSALAYYA DORA
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-08-2001	61	378		10105490	100	FORN CR	PENTAMMA K
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-08-2001	45	338		10106169	500	FORN CR	SULOCHANA J D
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-08-2001	61	378		10105490	150	FORN CR	HARI KUMARI J
HM G T W A ELE SCHOOL VATHANGI	Credit	01-08-2001	61	462		10105490	392	FORN CR	JAYAPAL D D N
HM G A GIRLS HIGH SCHOOL VEMULOVA GANGAVARAM EGD	Credit	01-08-2001	61	511		10105490	710	FORN CR	REDDY P V R
HM G A HIGH SCHOOL BORNAGUDEM RAJAVEMMANGI	Credit	01-08-2001	45	56		10106169	1000	FORN CR	SATYANARAYANA N
HM ITDA A U P SCHOOL KINDRA R MAN	Credit	01-08-2001	45	353		10106169	380	FORN CR	VENKATA RAO S
HM ITDA A U P SCHOOL KINDRA R MAN	Credit	01-08-2001	45	354		10106169	368	FORN CR	NAGABHUSHANAM M
HM SCHOOL COMPLEX TWAUPS(GIRLS) GANGAVARAM EG DIST	Credit	01-08-2001	45	380		10106169	555	FORN CR	SATYANARAYANA CH
HM SCHOOL COMPLEX TWAUPS(GIRLS) GANGAVARAM EG DIST	Credit	01-08-2001	45	67		10106169	100	FORN CR	SATYANARAYANA CH
HM SCHOOL COMPLEX TWAUPS(GIRLS) GANGAVARAM EG DIST	Credit	01-08-2001	45	67		10106169	300	FORN CR	SATYANARAYANA Y
HM T W A U P SCHOOL TALLAPALAM	Credit	01-08-2001	61	68		10105490	100	FORN CR	DORA K R S
HM T W A U P SCHOOL (GIRLS) AMINABAD RAJAVOMMANGI MANDAL	Credit	01-08-2001	61	463		10105490	300	FORN CR	SRINIVASA RAO K
HM T W A U P SCHOOL BODLANKA MAREDMILLI MANDAL EG DIST	Credit	01-08-2001	61	213		10105490	200	FORN CR	YADAIAH K
II ADDL JFC MAGISTRATE RMY	Credit	01-08-2001	19	100		10105812	100	FORN CR	ISRAIL 04-122-0289
II ADDL JFC MAGISTRATE RMY	Credit	01-08-2001	19	100		10105812	830	FORN CR	NAGESWARA RAO K 04-122-0101
II ADDL JFC MAGISTRATE RMY	Credit	01-08-2001	19	100		10105812	1150	FORN CR	DURGA PRASAD K 04-122-0158
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-08-2001	51	870	1000	10105842	1000	FULL WANT
INSPR OF FACTORIES RAJAHMUNDRY	Credit	01-08-2001	59	40		10106231	510	FORN CR	SATYANARAYANA E (04-162-0101)
INSPR OF PHYSICAL EDN FAC EG DT KAKINADA	Credit	01-08-2001	45	427	200	10106169	200	FULL WANT
IV ADDL JR CIVIL JUDGE RMY EGD DT	Credit	01-08-2001	19	89		10105812	250	FORN CR	SATYA SREENU K 04-122-204
IV ADDL JR CIVIL JUDGE RMY EGD DT	Credit	01-08-2001	19	89		10105812	330	FORN CR	SRINIVASA RAO D 04-122-220
IV ADDL JR CIVIL JUDGE RMY EGD DT	Credit	01-08-2001	19	89		10105812	350	FORN CR	NAGESWARA RAO M 04-122-277
MATRON GOVT GIRLS HOSTEL RAVIKAMPADU	Credit	01-08-2001	61	113	100	10105490	100	FULL WANT
MEDL OFFICER GOVT DISP PEDDADA	Credit	01-08-2001	51	840	195	10105842	195	FULL WANT
MEDL OFFICER MPHC JAGGAMPETA	Credit	01-08-2001	50	166		10105841	200	FORN CR	SATYAVANI K
MEDL OFFICER PHC LAKKAVARAM	Credit	01-08-2001	51	644		10105842	500	FORN CR	SURYANARAYANA K
MEDL OFFICER PHC PEDDAGEDDADA	Credit	01-08-2001	50	133		10105841	700	FORN CR	KRUPAMANI M CR ALREADY RECD
MEDL OFFICER PHC UPPALAGUPTAM	Credit	01-08-2001	50	42		10105841	700	FORN CR	NIRMALA KUMARI V NO NO
MEDL OFFICER PHC UPPALAGUPTAM	Credit	01-08-2001	50	42		10105841	1000	FORN CR	PRASADA BAI S L NO NO
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-08-2001	50	188		10105841	100	FORN CR	RAJA BABU B
MPDO MP ALLAVARAM	Credit	01-08-2001	85	1932		10106165	180	FORN CR	RAMA PRASAD B
MPDO MP BICCAVOLU   EGD	Credit	01-08-2001	85	107		10106165	392	FORN CR	BALACHARY N
MPDO MP PEDDAPURAM	Credit	01-08-2001	85	62C		10106165	3000	FORN CR	SARMA D P
PRL APSWR SCHOOL FOR GIRLS TUNI EGDIST	Credit	01-08-2001	61	321M	1200	10105490	1200	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-08-2001	25	27		10107015	150	FORN CR	SATYANARAYANA K (NEW)
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-08-2001	25	29		10107015	1000	FORN CR	SATYANARAYANA B (WN-4538)
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-08-2001	25	31		10107015	50	FORN CR	SRINIVASA RAO G (WN)
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-08-2001	25	49		10107015	3006	FORN CR	ANASUYA DEVI V
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-08-2001	62	51		10105493	435	FORN CR	LAKSHMANA MURTHY S
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-08-2001	62	54	232	10105493	232	FULL WANT
STAFF OFFICER O/O THE DY COMMNR OF PROH & EXC KAKINADA	Credit	01-08-2001	25	7		10107015	100	FORN CR	CHANDRASEKHAR P
SUB REGR PEDDAPURAM	Credit	01-08-2001	23	20		10105813	100	FORN CR	SUNANDA HEMALATHA KUMARI G
SUB REGR PEDDAPURAM	Credit	01-08-2001	23	19		10105813	100	FORN CR	SATYAVATHI RANI R/NEW
SUB REGR ALLAVARAM	Credit	01-08-2001	23	10		10105813	200	FORN CR	KUMAR I K S
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-08-2001	50	172	8	10105841	8	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-08-2001	50	MLIST	35001	10105841	35001	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-08-2001	51	119	1179	10105842	1179	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-08-2001	51	129	2330	10105842	2330	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-08-2001	51	822	26	10105842	26	FULL WANT
TAHSILDAR KAKINADA [URBAN]	Credit	01-08-2001	35	353		10105074	264	FORN CR	RAGHAVULU D V[CHAINMAN][NEW]
VAS VD PEKERU EGD	Credit	01-08-2001	77	188		10106003	100	FORN CR	HARIBABU Y
VAS VD ARATLAKATTA EGD	Debit	01-08-2001	77	2	19000	20103362	19000	FORN DR	ANJANEYULU M
VAS VD MALLAM	Credit	01-08-2001	77	263		10106003	100	FORN CR	APPA RAO A
VAS VD N SURAVARAM	Credit	01-08-2001	77	245		10106003	200	FORN CR	MARIDAIAH V
WARDEN GOVT BOYS HOSTEL VANNECHINTALAPUDI	Credit	01-08-2001	61	104		10105490	70	FORN CR	JOJI T
WARDEN GOVT BOYS HOSTEL VANNECHINTALAPUDI	Credit	01-08-2001	61	104		10105490	475	FORN CR	JANARDHANA RAO G
WARDEN GOVT B C BOYS HOSTEL MUMMIDIVARAM E G DIST	Credit	01-08-2001	61	125		10105490	3000	FORN CR	MURTHY P V S N
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2001	37	33	98060	10109950	1000	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2001	37	34	437400	10109950	38514	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-08-2001	37	35	1335411	10109950	-150	PART WANT
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-08-2001	61	18	800	10105490	600	PART WANT
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-08-2001	61	454	18150	10105490	4350	PART WANT
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-08-2001	61	563	14625	10105490	6125	PART WANT
ASST TRY OFFICER KAKINADA	Credit	01-08-2001	45	989E	1228	10106169	328	PART WANT
CIVIL SURGEON SPECIALIST COMMUNITY HOSP AMALAPURAM	Credit	01-08-2001	50	44	7000	10105841	2200	PART WANT
CIVIL SURGEON SPECIALIST COMMUNITY HOSP AMALAPURAM	Credit	01-08-2001	51	212	1000	10105842	-2000	PART WANT
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-08-2001	51	448C	9500	10105842	2500	PART WANT
DY EXE ENGR MARINE SUB DIV KAKINADA PORT	Credit	01-08-2001	93	2	100	10106984	100	PART WANT
EE PR DIVN RAJAHMUNDRY	Credit	01-08-2001	85	958	3910	10106165	260	PART WANT
EE, R&B, NH, RJY	Credit	01-08-2001	93	1	25361	10107206	15767	PART WANT
EXE ENGR M & D DIVN KAKINADA PORT	Credit	01-08-2001	97	5	45226	10105457	1095	PART WANT
HM ASHRAM U P SCHOOL Y RAMAVARAM EG DIST	Credit	01-08-2001	61	242	1200	10105490	-100	PART WANT
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-08-2001	51	43	13190	10105842	-80	PART WANT
IV ADDL MUNSIF MAGISTRATE KAKINADA	Credit	01-08-2001	19	5	7520	10105812	220	PART WANT
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-08-2001	51	449C	9400	10105842	2800	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-08-2001	25	44	14100	10107015	1410	PART WANT
SUPDT CHILDREN HOME KAKINADA	Credit	01-08-2001	61	53M	1800	10105490	800	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-08-2001	51	94	18075	10105842	400	PART WANT
	Credit	01-08-2001	47		340676	10105877	3302	DB/ABS Diff
	Debit	01-08-2001	85		76242	20103742	6000	DB/ABS Diff
ADMN OFFICER 3RD BN APSP KAKINADA	Debit	01-07-2001	37	13	4800	20104306	4800	FORN DR	NARASAMMA K  SWEEPER
ADMN OFFICER 3RD BN APSP KAKINADA	Debit	01-07-2001	37	20	4000	20104306	4000	FORN DR	GANESH S SWEEPER
ADMN OFFICER 3RD BN APSP KAKINADA	Debit	01-07-2001	37	22	2000	20104306	2000	FORN DR	APPA RAO B SWEEPER
ADMN OFFICER 3RD BN APSP KAKINADA	Debit	01-07-2001	37	7	4400	20104306	4400	FORN DR	NAGA RAJU D SWEEPER
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-07-2001	37	12		10109282	1000	FORN CR	LAKSHMI U V ATTENDER 3RD BN KA
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-07-2001	37	20	3000	10109282	3000	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2001	37	38		10109282	100	FORN CR	SRINIVASA RAO B DPOPR 73
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2001	37	38		10109282	550	FORN CR	NOWSHAD A DPO KAKINADA NOT ALL
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-07-2001	37	38		10109282	550	FORN CR	VENKATESWARA RAO M DPO NOTALLE
ADMN OFFICER INTELLIGENCE DEPT HYD	Credit	01-07-2001	37	80	833	10109282	833	FULL WANT
APAO SACB DOWLAISWARAM	Credit	01-07-2001	93	1CL IV		10105183	31932	FORN CR	CLASS IV
APAO SACB DOWLAISWARAM	Credit	01-07-2001	93	1CPF		10105183	51311	FORN CR	CPF
APAO YRS KAKINADA	Credit	01-07-2001	93	22		10107487	200	FORN CR	SUBRAHMANYAM A
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-07-2001	45	206C		10104942	2400	FORN CR	SUSEELA B N
APAO SACB DOWLAISWARAM	Debit	01-07-2001	93	1CIV	91227	20103069	91227	FORN DR	CLASS IV
APAO SACB DOWLAISWARAM	Debit	01-07-2001	93	1CPF	164593	20103069	8000	FORN DR	SATYANARAYANA N/CPF
APAO SACB DOWLAISWARAM	Debit	01-07-2001	93	1CPF	164593	20103069	10000	FORN DR	SATYANARAYANA V V V/CPF
APAO SACB DOWLAISWARAM	Debit	01-07-2001	93	1CPF	164593	20103069	20000	FORN DR	MANIKYAM K/ CPF
APAO SACB DOWLAISWARAM	Debit	01-07-2001	93	1CPF	164593	20103069	126593	FORN DR	SATYANARAYANA MURTY MVV CH/CPF
APAO SACB DOWLAISWARAM	Debit	01-07-2001	93	1CSS	12221	20103069	12221	FORN DR	BANERJI B
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-07-2001	61	466		10103907	100	FORN CR	PRASAD D V
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-07-2001	61	723		10103907	208	FORN CR	PRASAD D V
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-07-2001	61	561		10103907	100	FORN CR	RATNAM N V
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-07-2001	61	726		10103907	444	FORN CR	RATNAM N V
ASST COMMNR OF PROH & EXC DISTILLERIES KKD	Credit	01-07-2001	25	16		10106451	550	FORN CR	VENKATESWARA RAO N
ASST DIR GROUND WATER DEPT KAKINADA	Credit	01-07-2001	75	18	2509	10106213	2509	FULL WANT
CHIEF EXE OFFICER KAKINADA	Credit	01-07-2001	85	4738	412	10105007	412	FULL WANT
CHIEF EXE OFFICER KAKINADA	Credit	01-07-2001	85	4742	200	10105007	200	FULL WANT
CHIEF EXE OFFICER KAKINADA	Credit	01-07-2001	85	4743	950	10105007	950	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-07-2001	45	366C	1500	10104942	1500	FULL WANT
COMML TAX OFFICER KAKINADA	Credit	01-07-2001	27	17		10106170	200	FORN CR	No name
COMML TAX OFFICER RAJAHMUNDRY	Credit	01-07-2001	27	92		10106170	300	FORN CR	VENKATESWARA RAO A
COMML TAX OFFICER TUNI	Credit	01-07-2001	27	71		10106170	277	FORN CR	RAMAKRISHNA P
DDO DETAILS NOT AVAILABLE	Credit	01-07-2001	61	429		10103907	500	FORN CR	RAMAKRISHNA J
DDO DETAILS NOT AVAILABLE	Credit	01-07-2001	93	14	1000	10107487	1000	FULL WANT
DEE YRS SUB DIVN 1 YELESWARAM	Credit	01-07-2001	93	122		10105130	174	FORN CR	SRINIVASA RAO P
DEE YRS SUB DIVN 1 YELESWARAM	Credit	01-07-2001	93	122		10105130	185	FORN CR	SATYAPRASAD K
DEE YRS SUB DIVN 1 YELESWARAM	Credit	01-07-2001	93	122		10105130	185	FORN CR	SK BASHEER
DEE YRS SUB DIVN 1 YELESWARAM	Credit	01-07-2001	93	122		10105130	217	FORN CR	SRINIVASA REDDY V
DEE YRS SUB DIVN 1 YELESWARAM	Credit	01-07-2001	93	122		10105130	277	FORN CR	KRISHNAMURTHY B
DEE YRS SUB DIVN 1 YELESWARAM	Credit	01-07-2001	93	122		10105130	300	FORN CR	JOSHI Y
DEE YRS SUB DIVN 1 YELESWARAM	Credit	01-07-2001	93	122		10105130	300	FORN CR	SOMA NAIDU P
DEE YRS SUB DIVN 1 YELESWARAM	Credit	01-07-2001	93	122		10105130	300	FORN CR	SUBRAMANYAM P V
DEE YRS SUB DIVN 1 YELESWARAM	Credit	01-07-2001	93	122		10105130	308	FORN CR	SAMBASIVA RAO P
DEE YRS SUB DIVN 1 YELESWARAM	Credit	01-07-2001	93	122		10105130	428	FORN CR	NANCHARAIAH B
DEE YRS SUB DIVN 1 YELESWARAM	Credit	01-07-2001	93	122		10105130	433	FORN CR	RAMANA T V
DEE YRS SUB DIVN 1 YELESWARAM	Credit	01-07-2001	93	122		10105130	453	FORN CR	REDDAIAH B
DEE YRC SUB DIVN 3 TUNI	Credit	01-07-2001	93	34		10105130	110	FORN CR	APPA RAO V/ NEW AC
DIST COOP OFFICER KAKINADA	Credit	01-07-2001	83	5042	300	10105072	300	FULL WANT
DIST FOREST OFFICER KAKINADA DIVN KAKINADA	Credit	01-07-2001	83	7		10105072	264	FORN CR	MOHANA RAO P
DIST FOREST OFFICER KAKINADA DIVN KAKINADA	Credit	01-07-2001	83	7		10105072	264	FORN CR	MUTYALA RAO L
DIST FOREST OFFICER KAKINADA DIVN KAKINADA	Credit	01-07-2001	83	7		10105072	264	FORN CR	RAMA RAO B
DIST FOREST OFFICER KAKINADA DIVN KAKINADA	Credit	01-07-2001	83	7		10105072	264	FORN CR	VENKANMNA M
DIST FOREST OFFICER KAKINADA DIVN KAKINADA	Credit	01-07-2001	83	7		10105072	264	FORN CR	VENKATA RAO P
DIST FOREST OFFICER KAKINADA DIVN KAKINADA	Credit	01-07-2001	83	7		10105072	428	FORN CR	SATHIRAJU P
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-07-2001	51	1252C		10103918	1300	FORN CR	CSS SCHEDULE(13MEMBERS)
DIST FOREST OFFICER KAKINADA	Credit	01-07-2001	83	15	696	10105072	696	FULL WANT
DIST FOREST OFFICER KAKINADA	Credit	01-07-2001	83	16	1073	10105072	1073	FULL WANT
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-07-2001	61	428		10103907	264	FORN CR	KABODI V
DIST SOCIAL WEL OFFICER (BCW) KAKINADA	Credit	01-07-2001	61	175	500	10103907	500	FULL WANT
DIST SOCIAL WEL OFFICER (BCW) KAKINADA	Credit	01-07-2001	61	559	444	10103907	444	FULL WANT
DY CIVIL SURGEON GOVT HOSP TUNI	Credit	01-07-2001	51	557	484	10103918	484	FULL WANT
DTO EAST GODAVARI	Credit	01-07-2001	53	3287	300	10106112	300	FULL WANT
DTO EAST GODAVARI	Credit	01-07-2001	53	3288	300	10106112	300	FULL WANT
DTO EAST GODAVARI	Credit	01-07-2001	53	3311	516	10106112	516	FULL WANT
DTO EAST GODAVARI	Credit	01-07-2001	53	3312	300	10106112	300	FULL WANT
DTO EAST GODAVARI	Credit	01-07-2001	53	3317	300	10106112	300	FULL WANT
DTO EAST GODAVARI	Credit	01-07-2001	53	3318	628	10106112	628	FULL WANT
DTO EAST GODAVARI	Credit	01-07-2001	85	120	780	10105007	780	FULL WANT
DTO EAST GODAVARI	Credit	01-07-2001	85	1347	3666	10105007	3666	FULL WANT
DTO EAST GODAVARI	Credit	01-07-2001	85	1359	694	10105007	694	FULL WANT
DTO EAST GODAVARI	Credit	01-07-2001	85	1369	3648	10105007	3648	FULL WANT
DTO EAST GODAVARI	Credit	01-07-2001	85	615	2500	10105007	2500	FULL WANT
DIVNL PANCHAYAT OFFICER KAKINADA	Credit	01-07-2001	85	169	1250	10105007	1250	FULL WANT
DIVNL PANCHAYAT OFFICER KAKINADA	Credit	01-07-2001	85	170	362	10105007	362	FULL WANT
DIVNL FOREST OFFICER WILD LIFE MGT RAJAHMANDRY	Credit	01-07-2001	83	107		10105072	240	FORN CR	CHANDRA RAO S S
DIVNL FOREST OFFICER WILD LIFE MGT RAJAHMANDRY	Credit	01-07-2001	83	107		10105072	240	FORN CR	GAMENAYELU J
DIVNL FOREST OFFICER WILD LIFE MGT RAJAHMANDRY	Credit	01-07-2001	83	107		10105072	240	FORN CR	PRAKASA RAO P S
DIVNL FOREST OFFICER WILD LIFE MGT RAJAHMANDRY	Credit	01-07-2001	83	107		10105072	240	FORN CR	SATYANARAYANA R
DIVNL FOREST OFFICER WILD LIFE MGT RAJAHMANDRY	Credit	01-07-2001	83	107		10105072	240	FORN CR	SATYANARAYANA T
DY EXE ENGR MECHANICAL SUB DIV PORT DEPT KAKINADA	Credit	01-07-2001	93	2		10105119	260	FORN CR	RAJA RAO T
DY EXE ENGR MECHANICAL SUB DIV PORT DEPT KAKINADA	Credit	01-07-2001	93	2		10105119	262	FORN CR	RAMANA P V
DY EXE ENGR MARINE SUB DIV KAKINADA PORT	Credit	01-07-2001	93	4		10105119	100	FORN CR	RAJA RAO T
DY EXE ENGR MARINE SUB DIV KAKINADA PORT	Credit	01-07-2001	93	4		10105119	100	FORN CR	VENKATA RAMANA P
DY EXE ENGR MARINE SUB DIV KAKINADA PORT	Credit	01-07-2001	93	4		10105119	125	FORN CR	SESHAGIRI RAO CH
DY EXE ENGR MECHANICAL SUB DIV PORT DEPT KAKINADA	Credit	01-07-2001	93	2		10105119	300	FORN CR	SESHAGIRI RAO CH
DY EXE ENGR PR RWS SUN DIV KAKINADA	Credit	01-07-2001	85	4835		10105007	200	FORN CR	RAJASEKHAR Y
DY EXE ENGR PR RWS SUN DIV KAKINADA	Credit	01-07-2001	85	4836		10105007	260	FORN CR	RAJA SEKHAR Y
DY EXE ENGR PR RWS AMALAPURAM	Credit	01-07-2001	53	1141	830	10106112	830	FULL WANT
DY EXE ENGR PR MANDAPETA    EGD	Credit	01-07-2001	85	314	2100	10105007	2100	FULL WANT
DY EXE ENGR PR RWS KAKINADA	Credit	01-07-2001	85	5711		10105007	200	FORN CR	RAJA SEKHAR Y
DY EXE ENGR PR RWS RAMPACHODAVARAM  EGD	Credit	01-07-2001	53	76	648	10106112	648	FULL WANT
DY TRANSPORT COMMNR KAKINADA	Credit	01-07-2001	29	8	228	10105579	228	FULL WANT
EE GCD DOWLAISWARAM	Credit	01-07-2001	93	454		10105183	216	FORN CR	SRINIVASA RAO K
EE GCD DOWLAISWARAM	Credit	01-07-2001	93	454		10105183	352	FORN CR	SATYANARAYANA N
EE GCD DOWLAISWARAM	Credit	01-07-2001	93	454		10105183	416	FORN CR	SATYANARAYANA P
EE PR DIVN AMALAPURAM	Credit	01-07-2001	93	24		10113910	200	FORN CR	VALLI S K
EE R&B DVN AMALAPURAM	Credit	01-07-2001	93	2		10112076	150	FORN CR	HARANADH K
EE R&B DVN AMALAPURAM	Credit	01-07-2001	93	51		10112076	250	FORN CR	SATYANARAYANA G
EE PRI DIVN KAKINADA E G DT	Credit	01-07-2001	93	13		10113910	300	FORN CR	SATYANARAYANA MURTHY K
EE PRI DIVN KAKINADA E G DT	Credit	01-07-2001	93	17		10113910	360	FORN CR	SATYANARAYANA MURTHY K
EE R&B DVN RAJAHMUNDRY	Credit	01-07-2001	93	18	130	10112076	130	FULL WANT
EE RWS DIVN RAJAHMUNDRY	Credit	01-07-2001	93	3		10113910	300	FORN CR	VENKATARAMA REDDY S
EE,ID,GHD,DWSWM,EG DT	Credit	01-07-2001	93	302		10104874	244	FORN CR	SATYANARAYANA KOTHURI
EE YI DN PEDDAPURAM	Credit	01-07-2001	93	56CSS		10105182	1327	FORN CR	CSS
EE YI DN PEDDAPURAM	Credit	01-07-2001	93	60CSS		10105182	180	FORN CR	CSS
EE, R&B, NH, RJY	Credit	01-07-2001	93	1		10105622	300	FORN CR	VENKATESWARA RAO N
EXE ENGR APHM ECRP DIVN BHIMAVARAM	Credit	01-07-2001	93	E15		10105165	200	FORN CR	BHIMARAJU P    ATTENDER
EXE ENGR APHM ECRP DIVN BHIMAVARAM	Credit	01-07-2001	93	E15		10105165	200	FORN CR	SWAMY PVVRS     ATTENDER
EXE ENGR APHM ECRP DIVN BHIMAVARAM	Credit	01-07-2001	93	E15		10105165	64	FORN CR	RAMA RAO U CH    JR ASST
EXE ENGR M & D DIVN KAKINADA PORT	Debit	01-07-2001	97	10	6100	20102479	6100	FORN DR	SURYA PRAKASH RAO
EXE ENGR M & D DIVN KAKINADA PORT	Debit	01-07-2001	97	15	10000	20102479	10000	FORN DR	AMMANI S
EXE ENGR PR KAKINADA	Credit	01-07-2001	53	4	500	10106112	500	FULL WANT
EXE ENGR PR AMALAPURAM	Credit	01-07-2001	85	91		10105007	150	FORN CR	SAMBAYYA S
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-07-2001	53	35		10106112	100	FORN CR	KRISHNA K S R
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-07-2001	53	4197	1064	10106112	1064	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-07-2001	53	4202	276	10106112	276	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-07-2001	85	2595	976	10105007	976	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-07-2001	85	4707	672	10105007	672	FULL WANT
EXTN OFFICER (PTS) KORUKONDA	Credit	01-07-2001	85	2768	628	10105007	628	FULL WANT
EXTN OFFICER (PTS) KORUKONDA	Credit	01-07-2001	85	2769	340	10105007	340	FULL WANT
EXTN OFFICER (PTS) P GANNAVARAM	Credit	01-07-2001	85	38		10105007	70	FORN CR	VENKATA RAO S
EXTN OFFICER (PTS) RAJAHMUNDRY	Credit	01-07-2001	85	141		10105007	500	FORN CR	SITA RAMA SASTRY P V S
EXTN OFFICER (PTS) RAJAHMUNDRY	Credit	01-07-2001	85	143		10105007	628	FORN CR	SITA RAMA SASTRY P V S
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-07-2001	93	194		10104949	276	FORN CR	SIVAIAH K
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-07-2001	93	194		10104949	288	FORN CR	APPA RAO P
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-07-2001	93	195		10104949	200	FORN CR	NAZIMULLAH M D
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-07-2001	93	8		10104949	300	FORN CR	SIVAIAH K
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-07-2001	93	8		10104949	800	FORN CR	APPA RAO P
HM G T W A U P SCHOOL DALIPADU	Credit	01-07-2001	61	571		10103907	380	FORN CR	NEHRUJI R
HM G A GIRLS HIGH SCHOOL BODULURU MAREDUMILLI MANDAL	Credit	01-07-2001	61	644		10103907	100	FORN CR	VENKATA RAMANA K
HM G T W A ELE SCHOOL JADDANGI	Credit	01-07-2001	61	16		10103907	200	FORN CR	RATNAMMA CH
HM G T W A ELE SCHOOL VATHANGI	Credit	01-07-2001	46	8		10104930	300	FORN CR	RANI K V P
HM G T W A HIGH SCHOOL MOHANAPURAM 533428	Credit	01-07-2001	61	46		10103907	400	FORN CR	RAMANJANEYA DORA P
HM G A GIRLS HIGH SCHOOL VEMULOVA GANGAVARAM EGD	Credit	01-07-2001	45	447		10104942	600	FORN CR	KANTHAMANI B G
HM GURTHEDU EG DIST	Credit	01-07-2001	61	543		10103907	300	FORN CR	BALAIAH S
HM GURTHEDU EG DIST	Credit	01-07-2001	61	543		10103907	300	FORN CR	GANGA RAJU P
HM ITDA A U P SCHOOL RAGHAVAPATNAM	Credit	01-07-2001	62	22		10104755	344	FORN CR	APPA RAOCH
HM IW A U P SCHOOL BODLANKA MAREDUMILLI MANDAL	Credit	01-07-2001	61	580	150	10103907	150	FULL WANT
HM IW A U P SCHOOL BODLANKA MAREDUMILLI MANDAL	Credit	01-07-2001	61	582	300	10103907	300	FULL WANT
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-07-2001	45	338		10104942	276	FORN CR	DEVI KUMARI D
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-07-2001	45	338		10104942	276	FORN CR	SARMA P V S
HM T W A U P SCHOOL VETUKURU	Credit	01-07-2001	61	226		10103907	200	FORN CR	KRISHNAMACHARY D
HM T W A SCHOOL BANDAPALLI	Credit	01-07-2001	61	242		10103907	100	FORN CR	JOGA RAO B
HM T W A SCHOOL BANDAPALLI	Credit	01-07-2001	61	242		10103907	300	FORN CR	THAMMANNA DORA T
HM T W A U P SCHOOL (GIRLS) AMINABAD RAJAVOMMANGI MANDAL	Credit	01-07-2001	61	27		10103907	260	FORN CR	NOOKALAMMA L
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-07-2001	51	1103	150	10103918	150	FULL WANT
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-07-2001	51	1108	601	10103918	601	FULL WANT
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-07-2001	51	1165	410	10103918	410	FULL WANT
INSPR OF FACTORIES RAJAHMUNDRY	Credit	01-07-2001	59	43		10104871	510	FORN CR	SATYANARAYANA E (04-162-0101)
IV ADDL JR CIVIL JUDGE RMY EGD DT	Credit	01-07-2001	19	88		10104576	250	FORN CR	SATYA SREENU K 04-122-204
IV ADDL JR CIVIL JUDGE RMY EGD DT	Credit	01-07-2001	19	88		10104576	330	FORN CR	SRINIVASA RAO D 04-122-220
IV ADDL JR CIVIL JUDGE RMY EGD DT	Credit	01-07-2001	19	88		10104576	350	FORN CR	NAGESWARA RAO M 04-122-277
MANAGER (RM AND M) INDL CENTRE KAKINADA	Credit	01-07-2001	87	2		10104790	700	FORN CR	SATYANARAYANA K V V
MANAGER (RM AND M) INDL CENTRE KAKINADA	Credit	01-07-2001	87	2		10104790	300	FORN CR	RAMU S /ATTENDER
MANAGER (RM AND M) INDL CENTRE KAKINADA	Credit	01-07-2001	87	2		10104790	600	FORN CR	GANGADHARA RAO P
MEDL OFFICER GOVT DISP DANGERU	Credit	01-07-2001	51	715		10103918	375	FORN CR	CSS SCHEDULE(3)
MEDL OFFICER GOVT AYUR DISP PEDABRAHMADEVAM	Credit	01-07-2001	51	94		10103918	176	FORN CR	KRISHNA MURTHY N CSS
MEDL OFFICER GOVT HOMOEO DISP VOOLAPALLI EAST GODAVARI	Credit	01-07-2001	51	916		10103918	232	FORN CR	NAGABHUSHANAM P
MEDL OFFICER GOVT DISP KATRAVULAPALLI	Credit	01-07-2001	51	794		10103918	204	FORN CR	SATHIABBAI
MEDL OFFICER MPHC JAGGAMPETA	Credit	01-07-2001	50	163		10103917	200	FORN CR	SATYAVANI K
MEDL OFFICER MPHC JAGGAMPETA	Credit	01-07-2001	50	376		10103917	34	FORN CR	SURESH BABU K NO NO
MEDL OFFICER MPHC JAGGAMPETA	Credit	01-07-2001	50	376		10103917	68	FORN CR	JAHANA NO NO
MEDL OFFICER PHC GODILANKA	Credit	01-07-2001	51	671		10103918	232	FORN CR	SATYANARAYANA Y NO NO
MEDL OFFICER PHC GODILANKA	Credit	01-07-2001	51	671		10103918	232	FORN CR	SRINIVAS Y NO NO
MEDL OFFICER PHC KOTIKESAVARAM	Credit	01-07-2001	51	421		10103918	662	FORN CR	ACHARI V V
MEDL OFFICER PHC UPPALAGUPTAM	Credit	01-07-2001	50	40		10103917	308	FORN CR	SATYAVATHI A NO NO
MEDL OFFICER PHC RAVIKAMPADU	Credit	01-07-2001	50	223		10103917	1000	FORN CR	PRASANNA KUMARI S SWNO
MEDL OFFICER PHC UPPALAGUPTAM	Credit	01-07-2001	50	41		10103917	1000	FORN CR	SATYAVATHI A NO NO
MEDL OFFICER PHC SEETHANAGARAM	Credit	01-07-2001	51	6032C	5683	10103918	5683	FULL WANT
MEDL OFFICER PHC SEETHANAGARAM	Credit	01-07-2001	51	6035C	3141	10103918	3141	FULL WANT
MEDL OFFICER PHC SEETHANAGARAM	Credit	01-07-2001	51	6036C	2505	10103918	2505	FULL WANT
MEDL OFFICER PHC SEETHANAGARAM	Credit	01-07-2001	51	6037C	3806	10103918	3806	FULL WANT
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-07-2001	50	470		10103917	612	FORN CR	VENKATARATNAM B WNO
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-07-2001	50	84		10103917	100	FORN CR	RAJA BABU B
MPDO MP DEVIPATNAM    EGD	Credit	01-07-2001	85	50+		10105007	1650	FORN CR	RAMANAMMA M V
MPDO MP ALLAVARAM	Credit	01-07-2001	85	1762		10105007	180	FORN CR	RAMA PRASAD B
MPDO MP PEDDAPURAM	Credit	01-07-2001	45	28E		10104942	3000	FORN CR	SARMA D P
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-07-2001	45	7		10104942	637	FORN CR	SURYANARAYANA D V
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-07-2001	45	7		10104942	712	FORN CR	VANI N
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-07-2001	45	7		10104942	747	FORN CR	MANJUR REHAMAN
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-07-2001	85	51		10105007	100	FORN CR	GANGA PARVATHI S
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-07-2001	85	51		10105007	100	FORN CR	RAMBABU V
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-07-2001	25	21		10106451	150	FORN CR	SATYANARAYANA K (NEW)
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-07-2001	25	22		10106451	50	FORN CR	SRINIVASA RAO G (WN)
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-07-2001	25	23		10106451	1000	FORN CR	SATYANARAYANA B (WN-4538)
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-07-2001	69	290		10106594	200	FORN CR	APPALA RAJU G
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-07-2001	69	290		10106594	300	FORN CR	ABBAI REDDY P
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-07-2001	69	290		10106594	300	FORN CR	BHUPATHI REDDY P
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-07-2001	69	290		10106594	400	FORN CR	VENKATESWARLU K
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-07-2001	69	290		10106594	500	FORN CR	NOOKA RAJU N
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-07-2001	85	135		10105007	80	FORN CR	BUTHI RAJU L
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-07-2001	85	135		10105007	80	FORN CR	SATYANARAYANA MURTHY K
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-07-2001	85	135		10105007	80	FORN CR	SURIBABU D
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-07-2001	85	135		10105007	100	FORN CR	VEERRAJU V
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-07-2001	69	289		10106594	500	FORN CR	RATNAM I A V
STAFF OFFICER O/O THE DY COMMNR OF PROH & EXC KAKINADA	Credit	01-07-2001	25	4		10106451	100	FORN CR	CHANDRASEKHAR P
SPL DY COLLECTOR & LAND ACQUISITION OFFICER APIIC VSP CAMP O	Credit	01-07-2001	35	974		10103932	700	FORN CR	CLASS-IV EMP.S[TOTAL NO.7]
STO PITHAPURAM	Credit	01-07-2001	35	42		10103932	100	FORN CR	BHASKAR V B[J.A][04-089-0121]
SUB REGR ALLAVARAM	Credit	01-07-2001	23	54		10104616	200	FORN CR	KUMAR I K S
TAHSILDAR SANKHAVARAM	Credit	01-07-2001	35	311		10103932	100	FORN CR	MURTHY G S L N[J.A][NO NO.]
TAHSILDAR UPPALAGUPTAM	Credit	01-07-2001	35	257		10103932	200	FORN CR	MD BASHA [ATNDR]04-145-0143
VAS VD BENDAPUDI	Credit	01-07-2001	77	347		10104450	100	FORN CR	RAMA CHANDRA RAO A
VAS VD DWARAPUDI	Credit	01-07-2001	77	268		10104450	202	FORN CR	GOPALAKRISHNA T
VAS VD PEKERU EGD	Credit	01-07-2001	77	277		10104450	244	FORN CR	HARIBABU Y
VAS VD N SURAVARAM	Credit	01-07-2001	77	424		10104450	200	FORN CR	MARIDAIAH V
WARDEN GOVT SC BOYS HOSTEL SAMALKOT	Credit	01-07-2001	61	125	600	10103907	600	FULL WANT
WARDEN GOVT B C BOYS HOSTEL KOTIKESAVARAM E G DIST	Credit	01-07-2001	61	181		10103907	276	FORN CR	KRUPAVARAM M P D NEW A/C
WELFARE ORGANISER LABOUR WEL CENTRE RAJAHMUNDRY	Credit	01-07-2001	59	122	1913	10104871	1913	FULL WANT
WOMAN AND CHILD WEL OFFICER KV STATE HOME RAJAHMUNDRY	Credit	01-07-2001	61	45M		10103907	1000	FORN CR	LAKSHMI G V
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-07-2001	37	156	4400	10109282	-16	PART WANT
ADMN OFFICER DM AND HO KAKINADA	Credit	01-07-2001	50	169	1671	10103917	1083	PART WANT
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-07-2001	61	164	2880	10103907	101	PART WANT
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-07-2001	61	723	2231	10103907	44	PART WANT
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-07-2001	61	769	11125	10103907	205	PART WANT
ASST COMMNR OF PROH & EXC ENFORCEMENT ZONE KAKINADA	Credit	01-07-2001	25	8	22252	10106451	-130	PART WANT
ASST DIR OF SERICULTURE KAKINADA	Credit	01-07-2001	89	1001	220	10103995	220	PART WANT
ASST DIR OF FISHERIES RAJAHMUNDRY	Credit	01-07-2001	81	61	964	10106597	392	PART WANT
DIST FOREST OFFICER KAKINADA DIVN KAKINADA	Credit	01-07-2001	83	7	10030	10105072	8282	PART WANT
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-07-2001	51	481C	4909	10103918	409	PART WANT
DY EXE ENGR MARINE SUB DIV KAKINADA PORT	Credit	01-07-2001	93	10	10247	10105119	70	PART WANT
DY EXE ENGR MARINE SUB DIV KAKINADA PORT	Credit	01-07-2001	93	4	100	10105119	100	PART WANT
DY EXE ENGR MECHANICAL SUB DIV PORT DEPT KAKINADA	Credit	01-07-2001	93	2	252	10105119	252	PART WANT
EE GED DOWLAISWARAM	Credit	01-07-2001	93	158	4067	10105183	500	PART WANT
EE GED DOWLAISWARAM	Credit	01-07-2001	93	160	7786	10105183	80	PART WANT
EE GCD DOWLAISWARAM	Credit	01-07-2001	93	28	19150	10105183	-500	PART WANT
EE R&B DVN RAJAHMUNDRY	Credit	01-07-2001	93	56	220	10112076	120	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-07-2001	93	301	3664	10104874	12	PART WANT
EE, R&B, NH, RJY	Credit	01-07-2001	93	1	21143	10105622	-10110	PART WANT
EXE ENGR M & D DIVN KAKINADA PORT	Credit	01-07-2001	97	3	44566	10104061	1100	PART WANT
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-07-2001	45	55A	4196	10104942	3196	PART WANT
HM GURTHEDU EG DIST	Credit	01-07-2001	61	649	1700	10103907	500	PART WANT
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-07-2001	51	1180	15991	10103918	820	PART WANT
MEDL OFFICER SHC GOVT DISP LAGARAI	Credit	01-07-2001	51	4712C	9891	10103918	8391	PART WANT
PRL GOVT COLLEGE RAJAHMUNDRY	Credit	01-07-2001	45	465	30768	10104942	4	PART WANT
PRL GOVT COLLEGE RAJAHMUNDRY	Credit	01-07-2001	45	469	3567	10104942	570	PART WANT
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-07-2001	45	2	8526	10104942	3298	PART WANT
PRL PR GOVT JR COLLEGE (BOYS) KAKINADA	Credit	01-07-2001	45	47	3050	10104942	550	PART WANT
PRL SGS GOVT IASE RAJAHMUNDRY	Credit	01-07-2001	45	208	23700	10104942	500	PART WANT
PRL SGS GOVT IASE RAJAHMUNDRY	Credit	01-07-2001	45	521	15436	10104942	-490	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-07-2001	25	12	24353	10106451	-50	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-07-2001	25	21	31468	10106451	-20	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-07-2001	25	22	11643	10106451	50	PART WANT
SUPDT ENGINEER PR CIRCLE KAKINADA	Credit	01-07-2001	85	15	4405	10105007	200	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-07-2001	51	57	18075	10103918	400	PART WANT
AD AH RAJAHMUNDRY	Credit	01-06-2001	77	2812	2222	10102742	2222	FULL WANT
AD AH RAJAHMUNDRY	Credit	01-06-2001	77	2813	928	10102742	928	FULL WANT
AD AH RAJAHMUNDRY	Credit	01-06-2001	77	358	852	10102742	852	FULL WANT
AD AH RAJAHMUNDRY	Debit	01-06-2001	77	1	5240	20101452	5240	FORN DR	SATYANARAYANA P
AD AH KAKINADA	Debit	01-06-2001	77	6	10000	20101452	10000	FORN DR	RAMA LAXMI CH
ADMN OFFICER 3RD BN APSP KAKINADA	Debit	01-06-2001	37	6	50000	20104089	50000	FORN DR	NAIDU C S  (IPS)
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-06-2001	37	16		10108169	960	FORN CR	LAKSHMI U V ATTENDER 3RD BN KA
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-06-2001	37	78	468	10108169	468	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2001	19	62		10103078	1300	FORN CR	RAO T S
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-06-2001	37	9		10108169	100	FORN CR	SRINIVASA RAO B DPOPR 73
ADMN OFFICER GMR POLYTECHNIC RAJAHMUNDRY	Credit	01-06-2001	47	23N	704	10102712	704	FULL WANT
APAO SACB DOWLAISWARAM	Credit	01-06-2001	93	1CL IV		10102651	37994	FORN CR	CLASS IV
APAO SACB DOWLAISWARAM	Credit	01-06-2001	93	1CPF		10102651	23890	FORN CR	CPF
APAO SACB DOWLAISWARAM	Credit	01-06-2001	93	1CSS		10102651	8904	FORN CR	CSS
APAO SACB DOWLAISWARAM	Credit	01-06-2001	93	690	436	10102651	436	FULL WANT
APAO SACB DOWLAISWARAM	Credit	01-06-2001	93	693	750	10102651	750	FULL WANT
APAO YRS KAKINADA	Credit	01-06-2001	93	30		10103704	200	FORN CR	SUBRAHMANYAM A
APAO SACB DOWLAISWARAM	Debit	01-06-2001	93	1C IV	15200	20101758	7200	FORN DR	VENKATA RAO CH
APAO SACB DOWLAISWARAM	Debit	01-06-2001	93	1C IV	15200	20101758	8000	FORN DR	SESHU RAJU P
APAO SACB DOWLAISWARAM	Debit	01-06-2001	93	1CPF	8000	20101758	3000	FORN DR	SATYANARAYANA MURTHY K/CPF
APAO SACB DOWLAISWARAM	Debit	01-06-2001	93	1CPF	8000	20101758	5000	FORN DR	SATYANARAYANA P/ CPF
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-06-2001	61	354		10102354	100	FORN CR	PRASAD D V
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-06-2001	61	346		10102354	100	FORN CR	RATNAM N V
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-06-2001	61	549	100	10102354	100	FULL WANT
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-06-2001	61	652	2322	10102354	2322	FULL WANT
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-06-2001	61	653M	331	10102354	331	FULL WANT
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-06-2001	61	656M	280	10102354	280	FULL WANT
ASST DIR OF AGRI ADDATHEEGALA	Credit	01-06-2001	69	91		10105449	252	FORN CR	PRASAD CH N V
ASST DIR GROUND WATER DEPT KAKINADA	Credit	01-06-2001	75	12	1889	10102991	1889	FULL WANT
ASST DIR GROUND WATER DEPT KAKINADA	Credit	01-06-2001	75	17	550	10102991	550	FULL WANT
ASST LABOUR OFFICER CIRCLE 2 RAJAHMUNDRY	Credit	01-06-2001	59	92		10103446	261	FORN CR	KOTESWARA RAO E (04-084-01-04)
CHAIRMAN L R A TRIBUNAL CUM IV ADDL DIST JUDGE KAKINADA	Credit	01-06-2001	85	15	2395	10103781	2395	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-06-2001	45	23A		10103198	1000	FORN CR	SUJATHA LAKSHMI N
ASST TRY OFFICER KAKINADA	Credit	01-06-2001	45	23A		10103198	3000	FORN CR	SK AZGAR ALI
ASST TRY OFFICER KAKINADA	Credit	01-06-2001	45	37C		10103198	244	FORN CR	SRINIVASA CHAKRAFVARTHY P
ASST TRY OFFICER KAKINADA	Credit	01-06-2001	45	43C	3660	10103198	3660	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-06-2001	45	72C	836	10103198	836	FULL WANT
CIVIL SURGEON SPECIALIST CHC YELESWARAM	Credit	01-06-2001	50	389		10102664	246	FORN CR	MADHURI K V S NO NO
COMMANDING OFFICER 6(A) NAVAL UNIT NCC KAKINADA	Credit	01-06-2001	47	17M		10102712	252	FORN CR	KONDABABU T
CURATOR ASP GOVT MUSEUM & RESEARCH INST RAMARAOPET KAKINADA	Credit	01-06-2001	47	19N	756	10102712	756	FULL WANT
CURATOR ASP GOVT MUSEUM & RESEARCH INST RAMARAOPET KAKINADA	Credit	01-06-2001	47	20N	3051	10102712	3051	FULL WANT
CURATOR ASP GOVT MUSEUM & RESEARCH INST RAMARAOPET KAKINADA	Credit	01-06-2001	47	22N	1599	10102712	1599	FULL WANT
COMML TAX OFFICER RAJAHMUNDRY	Credit	01-06-2001	27	65		10104626	300	FORN CR	VENKATESWARA RAO A
DD AH VETY POLY CLINIC KAKINADA	Debit	01-06-2001	77	5	9288	20101452	9288	FORN DR	BHASKAR RAO D V
DDO DETAILS NOT AVAILABLE	Credit	01-06-2001	77	342		10102742	180	FORN CR	SRINIVASA RAJU CH
DEE YRC SUB DIVN 3 TUNI	Credit	01-06-2001	93	38		10102024	110	FORN CR	APPA RAO V/ NEW AC
DIST EMP OFFICER KAKINADA	Credit	01-06-2001	59	97	1354	10103446	1354	FULL WANT
DIST COOP OFFICER KAKINADA	Credit	01-06-2001	67	74	792	10103382	792	FULL WANT
DIST JUDGE RAJAHMUNDRY	Debit	01-06-2001	19	38	10000	20102024	10000	FORN DR	DEVASAHAYAM R 04-122-0127
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-06-2001	61	303		10102354	500	FORN CR	CHINA REDDY S
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-06-2001	61	35		10102354	200	FORN CR	CHINNAYYA K
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-06-2001	61	35		10102354	200	FORN CR	PRASAD B S R
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-06-2001	61	469		10102354	2000	FORN CR	BHASKAR RAO M
DIST SUPPLY OFFICER KAKINADA	Credit	01-06-2001	63	31		10102353	260	FORN CR	APPAKLA RAJU N
DIST SOCIAL WEL OFFICER (BCW) KAKINADA	Credit	01-06-2001	61	145	500	10102354	500	FULL WANT
DIVNL COOP OFFICER KAKINADA_1	Credit	01-06-2001	67	61		10103382	144	FORN CR	VENKATARATNAM K
DTO EAST GODAVARI	Credit	01-06-2001	63	36	5297	10102353	5297	FULL WANT
DTO EAST GODAVARI	Credit	01-06-2001	63	37	543	10102353	543	FULL WANT
DTO EAST GODAVARI	Credit	01-06-2001	63	39	960	10102353	960	FULL WANT
DTO EAST GODAVARI	Credit	01-06-2001	63	42	556	10102353	556	FULL WANT
DTO EAST GODAVARI	Credit	01-06-2001	63	43	672	10102353	672	FULL WANT
DY CIVIL SURGEON GOVT HOSP MANDAPETA	Credit	01-06-2001	50	365		10102664	368	FORN CR	APPA RAO P NO NO
DIVNL FOREST OFFICER WILD LIFE MGT RAJAHMANDRY	Credit	01-06-2001	83	110		10103655	252	FORN CR	SAVITHRI V
DIVNL FOREST OFFICER WILD LIFE MGT RAJAHMANDRY	Credit	01-06-2001	83	112		10103655	197	FORN CR	SURYANARAYANA V
DIVNL FOREST OFFICER WILD LIFE MGT RAJAHMANDRY	Credit	01-06-2001	83	81		10103655	462	FORN CR	SRIHARI S
DY EXE ENGR MKTG KAKINADA	Credit	01-06-2001	69	5747	456	10105449	456	FULL WANT
DY COMML TAX OFFICER YELESWARAM	Credit	01-06-2001	27	109	50	10104626	50	FULL WANT
DY DIR OF AGRL FARMERS TRNG CENTRE SAMALKOT	Debit	01-06-2001	69	15	10000	20103191	10000	FORN DR	BHASKARA RAMAIAH M
DY INSPR OF SCHOOLS URBAN RANGE KAKINADA	Credit	01-06-2001	45	379		10103198	479	FORN CR	SRINIVAS B
DY INSPR OF SCHOOLS URBAN RANGE KAKINADA	Credit	01-06-2001	45	379		10103198	655	FORN CR	SATTIBABU B
DY REGR/AUDIT OFFICER DIST COOP CENT BANK LTD KAKINADA	Credit	01-06-2001	67	621	3000	10103382	3000	FULL WANT
DY EXE ENGR PR RWS RAMACHANDRAPURAM	Credit	01-06-2001	53	48A	1938	10102875	1938	FULL WANT
DY EXE ENGR PR RWS RAMACHANDRAPURAM	Credit	01-06-2001	53	49A	1048	10102875	1048	FULL WANT
E E, S I DIVN DOWLAISWARAM E G DIST	Credit	01-06-2001	93	44	1000	10102938	1000	FULL WANT
E E, S I DIVN DOWLAISWARAM E G DIST	Credit	01-06-2001	93	45	805	10102938	805	FULL WANT
DY SUPDT ENGR PH RAJAHMUNDRY	Credit	01-06-2001	53	78		10102875	172	FORN CR	VIJAYALAKSHMI K
DY SUPDT ENGR PH RAJAHMUNDRY	Credit	01-06-2001	53	78		10102875	180	FORN CR	SURESH KUMAR G (CSS)
DY SUPDT ENGR PH RAJAHMUNDRY	Credit	01-06-2001	54	8		10102856	200	FORN CR	DURGA RAO K
DY SUPDT ENGR PH RAJAHMUNDRY	Credit	01-06-2001	54	8		10102856	200	FORN CR	NARAYANA RAO D
DY SUPDT ENGR PH RAJAHMUNDRY	Credit	01-06-2001	54	8		10102856	243	FORN CR	PRASAD M N V S(CSS)
E E R&B RAJAHUMNDRY	Credit	01-06-2001	41	95		10102840	260	FORN CR	SUDHAKAR T/ NEW AC
EE PR DIVN AMALAPURAM	Credit	01-06-2001	93	376		10108922	200	FORN CR	VALLI S K
EE PR DIVN AMALAPURAM	Credit	01-06-2001	93	439		10108922	468	FORN CR	VALLI S K
EE R&B DVN AMALAPURAM	Credit	01-06-2001	93	26		10106359	100	FORN CR	PRASKASA RAO CH
EE R&B DVN AMALAPURAM	Credit	01-06-2001	93	29		10106359	1960	FORN CR	CSS SUB OF 12
EE R&B DVN AMALAPURAM	Credit	01-06-2001	93	30		10106359	375	FORN CR	CSS SUB OF 2
EE R&B DVN AMALAPURAM	Credit	01-06-2001	93	32		10106359	350	FORN CR	CSS SUB OF 3
EE R&B DVN AMALAPURAM	Credit	01-06-2001	93	406		10106359	2916	FORN CR	DA ARR'S OF 12 SUB OF CSS
EE R&B DVN AMALAPURAM	Credit	01-06-2001	93	407		10106359	528	FORN CR	NAGALAKSHMI & NAGESWARA RAO(WM
EE R&B DVN AMALAPURAM	Credit	01-06-2001	93	32		10106359	250	FORN CR	SATYANARAYANA G
EE R&B DVN AMALAPURAM	Credit	01-06-2001	93	60	100	10106359	100	FULL WANT
EE PRI DIVN KAKINADA E G DT	Credit	01-06-2001	93	2		10108922	300	FORN CR	SATYANARAYANA MURTHY K
EE R&B DVN KAKINADA	Credit	01-06-2001	93	118		10106359	520	FORN CR	DA ARR'S OF 2 SUB'S OF CSS
EE R&B DVN KAKINADA	Credit	01-06-2001	93	120		10106359	308	FORN CR	SURYA PRAKASH RAO (PLUMBER) M
EE R&B DVN KAKINADA	Credit	01-06-2001	93	4		10106359	1400	FORN CR	CLASS-IV SUB'S OF 10
EE R&B AMALAPURAM	Credit	01-06-2001	41	67		10102840	500	FORN CR	RAMESH K
EE R&B AMALAPURAM	Credit	01-06-2001	41	68		10102840	820	FORN CR	RAMESH K
EE R&B DVN RAJAHMUNDRY	Credit	01-06-2001	93	59		10106359	1520	FORN CR	CSS SUB OF 8
EE R&B DVN RAJAHMUNDRY	Credit	01-06-2001	93	CSS		10106359	3132	FORN CR	DA ARR'S OF 8 SUB'S OF CSS
EE R&B DVN RAJAHMUNDRY	Credit	01-06-2001	93	49		10106359	600	FORN CR	GOUSE MD NO A/C NO
EE R&B DVN RAJAHMUNDRY	Debit	01-06-2001	93	73	7755	20103750	7755	FORN DR	SATHIYYA D
EE RWS DIVN RAJAHMUNDRY	Credit	01-06-2001	93	218		10108922	300	FORN CR	VENKATARAMA REDDY S
EE RWS DIVN RAJAHMUNDRY	Credit	01-06-2001	93	418		10108922	419	FORN CR	VENKATARAMA REDDY S
EE,ID,GHD,DWSWM,EG DT	Credit	01-06-2001	93	627	4500	10103199	4500	FULL WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-06-2001	93	672		10103199	1000	FORN CR	RAMDAS T JR SUPDT
EE YI DN PEDDAPURAM	Credit	01-06-2001	93	1CSS		10102632	1972	FORN CR	CSS
EE YRC PEDDAPURAM	Credit	01-06-2001	93	111		10103704	180	FORN CR	GOVINDARAJULU P
EE YRC PEDDAPURAM	Credit	01-06-2001	93	111		10103704	180	FORN CR	NAGESWARA RAO P
EE YRC PEDDAPURAM	Credit	01-06-2001	93	111		10103704	180	FORN CR	RAO K V
EE YRC PEDDAPURAM	Credit	01-06-2001	93	111		10103704	180	FORN CR	SK DADA
EE YRC PEDDAPURAM	Credit	01-06-2001	93	111		10103704	180	FORN CR	VEERA BABU M
EE YRC YELESWARAM	Credit	01-06-2001	93	242		10103704	180	FORN CR	BABU RAO P
EE YRC YELESWARAM	Credit	01-06-2001	93	242		10103704	180	FORN CR	SESHAGIRI RAO A
EE YRQC DVN., TUNI	Credit	01-06-2001	93	167		10103704	152	FORN CR	RAMBABU J
EE YRQC DVN., TUNI	Credit	01-06-2001	93	167		10103704	180	FORN CR	BEENAIAH L
EE YRQC DVN., TUNI	Credit	01-06-2001	93	167		10103704	180	FORN CR	RAMBABU G
EE YRQC DVN., TUNI	Credit	01-06-2001	93	167		10103704	180	FORN CR	SATHI BAU B
EE YRQC DVN., TUNI	Credit	01-06-2001	93	169		10103704	412	FORN CR	APPALA NAIDU T
EE YRQC DVN., TUNI	Credit	01-06-2001	93	172		10103704	188	FORN CR	NOOKA RAKU M
EE YRQC DVN., TUNI	Credit	01-06-2001	93	172		10103704	216	FORN CR	LAKSHMI B
EE YRQC DVN., TUNI	Credit	01-06-2001	93	213		10103704	276	FORN CR	GOPAIAH P
EE YRQC DVN., TUNI	Credit	01-06-2001	93	57		10103704	199	FORN CR	SEETHA RAMA MURTHY L
EXE ENGR APHM & CERP DIVN BHIMAVARAM	Debit	01-06-2001	93	49	10000	20101928	10000	FORN DR	NARASINGA RAO CH/ BOOSTER
EXE ENGR APHM ECRP DIVN BHIMAVARAM	Credit	01-06-2001	93	2E		10102667	200	FORN CR	BHIMARAJU P    ATTENDER
EXE ENGR APHM ECRP DIVN BHIMAVARAM	Credit	01-06-2001	93	2E		10102667	200	FORN CR	SWAMY PVVRS     ATTENDER
EXE ENGR APHM ECRP DIVN BHIMAVARAM	Credit	01-06-2001	93	2E		10102667	64	FORN CR	RAMA RAO U CH    JR ASST
EXE ENGR APHM & ECRP DIVN ELURU	Credit	01-06-2001	93	138E		10102667	631	FORN CR	NARASAYYA M V
EXE ENGR M & D DIVN KAKINADA PORT	Debit	01-06-2001	97	11	9000	20102089	9000	FORN DR	PRABHU DAS S  04-144-0143
EXE ENGR PH RAJAHMUNDRY	Credit	01-06-2001	53	85		10102875	880	FORN CR	SURYANARAYANA T(CSS)
EXE ENGR PH RAJAHMUNDRY	Credit	01-06-2001	51	948C		10102665	1250	FORN CR	VENKATA SWAMY U NO NO
EXE ENGR PH RAJAHMUNDRY	Credit	01-06-2001	53	81		10102875	228	FORN CR	SRINIVASA RAO V
EXE ENGR R S T LAB DOWLAISWARAM	Credit	01-06-2001	93	633	1561	10103199	1561	FULL WANT
EXE ENGR R S T LAB DOWLAISWARAM	Credit	01-06-2001	93	634	2882	10103199	2882	FULL WANT
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-06-2001	85	1865		10103781	216	FORN CR	SANDHYA M S L
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-06-2001	53	111	1771	10102875	1771	FULL WANT
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-06-2001	53	112	1544	10102875	1544	FULL WANT
EXE ENGR PR RWS KAKINADA	Credit	01-06-2001	53	1		10102875	189	FORN CR	SREERAMULU Y
EXE ENGR PR RWS KAKINADA	Credit	01-06-2001	53	97	612	10102875	612	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-06-2001	53	61		10102875	100	FORN CR	KRISHNA K S R
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-06-2001	53	2653	1012	10102875	1012	FULL WANT
EXE ENGR PR RWS PEDDAPURAM EGD	Credit	01-06-2001	53	2548	2108	10102875	2108	FULL WANT
EXE ENGR PR RWS PEDDAPURAM EGD	Credit	01-06-2001	53	2549	1371	10102875	1371	FULL WANT
EXE ENGR QCV&E CIRCLE DOWLAISWARAM	Credit	01-06-2001	93	294	959	10103199	959	FULL WANT
EXTN OFFICER (PTS) P GANNAVARAM	Credit	01-06-2001	85	42		10103781	70	FORN CR	VENKATA RAO S
EXTN OFFICER (PTS) P GANNAVARAM	Credit	01-06-2001	85	132	279	10103781	279	FULL WANT
EXTN OFFICER (PTS) RAJAHMUNDRY	Credit	01-06-2001	85	118		10103781	500	FORN CR	SITA RAMA SASTRY P V S/NEW
EXE ENGR Y I DN PEDDAPURAM	Debit	01-06-2001	93	59	7064	20102118	7064	FORN DR	SEETHMBARAM N   RTD.
EXE ENGR Y I DN PEDDAPURAM	Debit	01-06-2001	93	61	5569	20102118	5569	FORN DR	CHANDRAMMA N (LATE)
EXE ENGR TW RAMPACHODAVARAM	Credit	01-06-2001	61	542		10102354	276	FORN CR	MOHAN RAO V J
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-06-2001	93	8		10103180	450	FORN CR	SIVAIAH K
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-06-2001	93	8		10103180	800	FORN CR	APPA RAO P
GAZTD HM SKP GOVT NATIONAL HIGH SCHOOL RAMACHANDRAPURAM	Credit	01-06-2001	45	704		10103198	456	FORN CR	SATYANARAYANA K
GAZTD HM SR GOVT HIGH SCHOOL TUNI	Credit	01-06-2001	45	280		10103198	150	FORN CR	NAGESWARA RAO D G
GAZTD HM SR GOVT HIGH SCHOOL TUNI	Credit	01-06-2001	45	280		10103198	150	FORN CR	SIVA PRASAD P
GAZTD LIBRARIAN SG REGL LIBRARY RAJAHMUNDRY	Credit	01-06-2001	47	16N	3073	10102712	3073	FULL WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-06-2001	45	381		10103198	1000	FORN CR	PAPA RAO P
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-06-2001	45	573		10103198	172	FORN CR	SATYANARAYANA CH
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-06-2001	45	573		10103198	174	FORN CR	AMMAJI T K
GAZTD HM GOVT HIGH SCHOOL ANATHAVARAM	Credit	01-06-2001	45	700		10103198	273	FORN CR	VENKATESWARA RAO M
HM G A GIRLS HIGH SCHOOL BODULURU MAREDIMILLI MANDAL	Credit	01-06-2001	61	603		10102354	100	FORN CR	VENKATA RAMANA K
HM G T W A U SCHOOL MAREDUBAKA RAJAVOMANGI MANDAL EG DIST	Credit	01-06-2001	61	673		10102354	300	FORN CR	VENKATA RAMANA V
HM G T W A ELE SCHOOL JADDANGI	Credit	01-06-2001	61	623		10102354	380	FORN CR	RATNAMMA CH
HM D N T ELEMENTARY SCHOOL PRATHIPADU EGD	Credit	01-06-2001	45	634		10103198	244	FORN CR	SWAMY U S
HM D N T ELEMENTARY SCHOOL PRATHIPADU EGD	Credit	01-06-2001	45	634		10103198	276	FORN CR	RAMAKRISHNA A C S
HM D N T ELEMENTARY SCHOOL PRATHIPADU EGD	Credit	01-06-2001	45	634		10103198	588	FORN CR	PARVATHEESWARA RAO P
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-06-2001	45	233		10103198	300	FORN CR	REDDY B B
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-06-2001	45	512		10103198	380	FORN CR	MALLIKARJUNA RAO K
HM ITDA A U P SCHOOL KOTHA VEEDHI	Credit	01-06-2001	61	643	804	10102354	804	FULL WANT
HM T W A GIRLS HIGH SCHOOL KOTTAMPALEM ADDATEEGALA E G DIST	Credit	01-06-2001	61	443	1140	10102354	1140	FULL WANT
HM T W A U P SCHOOL VETUKURU	Credit	01-06-2001	61	461		10102354	250	FORN CR	NARASIMHA REDDY
HM T W A U P SCHOOL DARAGADDA EGD	Credit	01-06-2001	61	410		10102354	500	FORN CR	RAMA KRISHNA J
HM T W A U P SCHOOL VOOTLA EG DT	Credit	01-06-2001	61	174		10102354	500	FORN CR	VENKASTESWARLU DORA P
HM TW ASHRAM HIGH SCHOOL KOTHAVEEDHI DEVIPATNAM EGD	Credit	01-06-2001	61	642		10102354	340	FORN CR	KANAKA DURGA P
III ADDL DIST AND SESSIONS JUDGE KAKINADA	Credit	01-06-2001	19	218	716	10103321	716	FULL WANT
III ADDL DIST AND SESSIONS JUDGE KAKINADA	Debit	01-06-2001	19	42	13000	20102024	13000	FORN DR	CHOWDARY S V V 04-122-0128
I ADDL DIST AND SESSIONS JUDGE RAJAHMUNDRY	Debit	01-06-2001	19	6	9000	20102024	9000	FORN DR	PRASAD J N S V 04-122-0237
INSPR OF FACTORIES KAKINADA	Credit	01-06-2001	59	102	216	10103446	216	FULL WANT
IV ADDL JR CIVIL JUDGE RMY EGD DT	Credit	01-06-2001	19	56		10103321	250	FORN CR	SATYA SREENU K 04-122-204
IV ADDL JR CIVIL JUDGE RMY EGD DT	Credit	01-06-2001	19	56		10103321	330	FORN CR	SRINIVASA RAO 04-122-220
IV ADDL JR CIVIL JUDGE RMY EGD DT	Credit	01-06-2001	19	56		10103321	350	FORN CR	NAGESWARA RAO M 04-122-277
JD AH KAKINADA	Debit	01-06-2001	77	4	12000	20101452	12000	FORN DR	SATYANARAYANA D
MANAGER (RM AND M) INDL CENTRE KAKINADA	Credit	01-06-2001	87	3		10103404	550	FORN CR	RAMESH PILLI/ATTENDER
MANAGER (RM AND M) INDL CENTRE KAKINADA	Credit	01-06-2001	87	5		10103404	300	FORN CR	RAMU SEELA
MANAGER (RM AND M) INDL CENTRE KAKINADA	Credit	01-06-2001	87	5		10103404	600	FORN CR	GANGADHARA RAO PODALADA
MANAGER (RM AND M) INDL CENTRE KAKINADA	Credit	01-06-2001	87	5		10103404	700	FORN CR	SATYANARAYANA V V KODAMANCHILI
MEDL OFFICER GOVT HOSP MUMMIDIVARAM	Credit	01-06-2001	51	265		10102665	100	FORN CR	KANAKAMMA B WNO
MEDL OFFICER PHC INDUKURUPETA	Credit	01-06-2001	50	254		10102664	553	FORN CR	SAROJINI NO NO
MEDL OFFICER PHC DEVIPATNAM	Credit	01-06-2001	61	666		10102354	28	FORN CR	RAMANA RAO K V
MEDL OFFICER PHC RAYAVARAM	Credit	01-06-2001	50	241		10102664	524	FORN CR	KAMALAMMA G NO NO
MEDL OFFICER PHC SEETHANAGARAM	Credit	01-06-2001	51	1415	285	10102665	285	FULL WANT
MEDL OFFICER PHC PEDAPUDI	Credit	01-06-2001	51	43		10102665	1000	FORN CR	RAO T S WNO
MEDL OFFICER PHC RAMAVARAM ANAPARTHI EGD	Credit	01-06-2001	51	513		10102665	1500	FORN CR	PADMAVATHI R V V WNO
MPDO MP AMBAJIPETA	Credit	01-06-2001	85	153		10103781	740	FORN CR	KUMAR VN
MPDO MP ALLAVARAM	Credit	01-06-2001	85	244		10103781	180	FORN CR	RAMA PRASAD B
MPDO MP MALIKIPURAM	Credit	01-06-2001	85	58A		10103781	2000	FORN CR	SATYANARAYANA MURTHY K
MPDO MP RAMACHANDRAPURAM	Credit	01-06-2001	85	544		10103781	279	FORN CR	MOHAN K
MPDO MP RAZOLE	Credit	01-06-2001	85	27B		10103781	316	FORN CR	UMA MAHESHWARA RAO G
MPDO MP PEDDAPURAM	Credit	01-06-2001	45	85C		10103198	3000	FORN CR	SARMA D P
MPDO MP PEDDAPURAM	Credit	01-06-2001	85	90C		10103781	740	FORN CR	SARMA D P
MPDO MP RAJAHMUNDRY (RURAL)	Credit	01-06-2001	85	282		10103781	340	FORN CR	AUGSTIAN K S
MPDO MP RAJAHMUNDRY (RURAL)	Credit	01-06-2001	85	282		10103781	672	FORN CR	RAJENDRA PRASAD G
MUNSIF MAGISTRATE KOTHAPETA	Credit	01-06-2001	19	270	744	10103321	744	FULL WANT
PRL A S GOVT JR COLLEGE (GIRLS) KAKINADA	Credit	01-06-2001	45	536		10103198	532	FORN CR	SUDHAKAR N V
PRL A S GOVT JR COLLEGE (GIRLS) KAKINADA	Credit	01-06-2001	45	547		10103198	264	FORN CR	SRINIVAS I
PRL APSWR SCHOOL FOR GIRLS TUNI EGDIST	Credit	01-06-2001	61	685M	838	10102354	838	FULL WANT
PRL APSWR SCHOOL FOR GIRLS TUNI EGDIST	Credit	01-06-2001	85	677	112	10103781	112	FULL WANT
PRL APSW RES JR COLLEGE FOR BOYS A.MALLAVARAM	Credit	01-06-2001	61	654	648	10102354	648	FULL WANT
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-06-2001	45	565		10103198	270	FORN CR	JAYA RAJU J
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-06-2001	45	564		10103198	336	FORN CR	ANAND K
PRL GOVT JR COLLEGE SEETHANAGARAM RJD	Credit	01-06-2001	45	564		10103198	500	FORN CR	VENKATESWARLU S
PRL GOVT JR COLLEGE RAMPACHODAVARAM	Credit	01-06-2001	45	229		10103198	1100	FORN CR	SAVITHRI P
PRL GOVT JR COLLEGE RAMPACHODAVARAM	Credit	01-06-2001	45	228		10103198	200	FORN CR	HARE RAMAKRISHNA
PRL VSM DANCE AND MUSIC COLLEGE RAJAHMUNDRY	Credit	01-06-2001	47	24N	844	10102712	844	FULL WANT
PRL VSM DANCE AND MUSIC COLLEGE RAJAHMUNDRY	Credit	01-06-2001	47	25N	3110	10102712	3110	FULL WANT
PRL SR GOVT JR COLLEGE TUNI	Credit	01-06-2001	45	637		10103198	200	FORN CR	VENKATESWARA RAO K
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-06-2001	25	14		10104896	50	FORN CR	SRINIVASA RAO G (WN)
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-06-2001	25	16		10104896	150	FORN CR	SATYANARAYANA K (NEW)
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-06-2001	25	34		10104896	365	FORN CR	BHASKARA RAO V (WN-90340)
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-06-2001	25	34		10104896	368	FORN CR	SATYANARAYANA B (WN-4538)
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-06-2001	25	37	460	10104896	460	FULL WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-06-2001	25	51		10104896	175	FORN CR	RAMA RAO CH
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-06-2001	61	186M		10102354	1700	FORN CR	5A/C NOS
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-06-2001	45	22C		10103198	900	FORN CR	NARASIMHA RAO P
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-06-2001	45	281C		10103198	300	FORN CR	MUSONBAYYA D
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-06-2001	45	282C		10103198	400	FORN CR	NARAYANAMMA P
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-06-2001	45	282C		10103198	500	FORN CR	NARAYANA S
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-06-2001	45	320C		10103198	500	FORN CR	NARAYANA
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-06-2001	45	322C		10103198	300	FORN CR	ANNAPURNESWARI CH
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-06-2001	45	323C		10103198	500	FORN CR	NARAYANA S
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-06-2001	45	325C		10103198	500	FORN CR	NARAYANA S
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-06-2001	61	97M		10102354	500	FORN CR	RATNAM A V
REGNL JOINT DIR OF INTERMEDIATE EDN RJM	Credit	01-06-2001	45	560		10103198	220	FORN CR	SRINIVAS G
SE YRPCC KAKINADA	Credit	01-06-2001	93	165		10103704	180	FORN CR	ADINARAYANA D S
SE YRPCC KAKINADA	Credit	01-06-2001	93	165		10103704	180	FORN CR	TAJUDDIN BABA MOHD
REGL DY DIR TOWN AND COUNTRY PLNG RAJAHMUNDRY	Credit	01-06-2001	53	20A		10102875	176	FORN CR	SRINIVAS K(CSS)
STAFF OFFICER O/O THE DY COMMNR OF PROH & EXC KAKINADA	Credit	01-06-2001	25	1		10104896	100	FORN CR	CHANDRASEKHAR P
STAFF OFFICER O/O THE DY COMMNR OF PROH & EXC KAKINADA	Credit	01-06-2001	25	40		10104896	244	FORN CR	SK HYDER (NEW)
STAFF OFFICER O/O THE DY COMMNR OF PROH & EXC KAKINADA	Credit	01-06-2001	25	40		10104896	422	FORN CR	CHANDRASEKHAR P (NEW)
SPL DY COLLECTOR & LAND ACQUISITION OFFICER APIIC VSP CAMP O	Credit	01-06-2001	35	1098		10102547	192	FORN CR	SPARJANRAJU P[ATNDR]04-148-125
SPL DY COLLECTOR & LAND ACQUISITION OFFICER APIIC VSP CAMP O	Credit	01-06-2001	35	1098		10102547	200	FORN CR	HARI BABU K[C/M]04-148-0130
SPL DY COLLECTOR & LAND ACQUISITION OFFICER APIIC VSP CAMP O	Credit	01-06-2001	35	1098		10102547	208	FORN CR	NOOKA RAJU B[C/M]04-148-0128
SPL DY COLLECTOR & LAND ACQUISITION OFFICER APIIC VSP CAMP O	Credit	01-06-2001	35	1098		10102547	208	FORN CR	SATYANARAYANA K[C/M]04-148-127
SPL DY COLLECTOR & LAND ACQUISITION OFFICER APIIC VSP CAMP O	Credit	01-06-2001	35	1098		10102547	232	FORN CR	SUBBA RAO P[CH.MAN]04-148-0129
SPL DY COLLECTOR & LAND ACQUISITION OFFICER APIIC VSP CAMP O	Credit	01-06-2001	35	1098		10102547	264	FORN CR	GADDEMMA K[ATNDR]04-145-0104
SR MEDL OFFICER GOVT AYUR DISP KAKINADA	Credit	01-06-2001	51	689		10102665	300	FORN CR	NAGESWARA RAO A
SR MEDL OFFICER GOVT AYUR DISP KAKINADA	Credit	01-06-2001	51	969	232	10102665	232	FULL WANT
SR CIVIL JUDGE AMALAPURAM	Debit	01-06-2001	19	33	10400	20102024	10400	FORN DR	SURYANARAYANA R 04-122-0186
SR CIVIL JUDGE AMALAPURAM	Debit	01-06-2001	19	9	14000	20102024	14000	FORN DR	MUNESWARA RAO I 04-122-0152
SR CIVIL JUDGE RAZOLE EG DIST	Credit	01-06-2001	19	245		10103321	172	FORN CR	RAVI SEKHAR N ATTENDER
SR CIVIL JUDGE RAZOLE EG DIST	Credit	01-06-2001	19	278		10103321	150	FORN CR	RAMANA A V 04-122-0238
SUB COLLECTOR RAJAHMUNDRY	Credit	01-06-2001	35	11M		10102547	168	FORN CR	VEERABHADRA RAO A[NIGHT W/M]
SUB COLLECTOR RAJAHMUNDRY	Credit	01-06-2001	35	11M		10102547	208	FORN CR	SATHI RAJU S[MB SHED W/M]
SUB COLLECTOR RAJAHMUNDRY	Credit	01-06-2001	35	11M		10102547	208	FORN CR	SURYANARAYANA V[MASALCHI]
SUB COLLECTOR RAJAHMUNDRY	Credit	01-06-2001	35	11M		10102547	220	FORN CR	JHANSI G[R.ASST][CSS]
STO RAJAHMUNDRY(SOUTH)	Credit	01-06-2001	35	81	4381	10102547	4381	FULL WANT
SUB REGR ALLAVARAM	Credit	01-06-2001	23	10		10103659	200	FORN CR	KUMAR I K S
SUB REGR ALLAVARAM	Credit	01-06-2001	23	72		10103659	172	FORN CR	LAKSHMI S
SUB REGR ALLAVARAM	Credit	01-06-2001	23	72		10103659	176	FORN CR	KUMAR I K S
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-06-2001	51	2M		10102665	56181	FORN CR	CSS SCHEDULE (8)
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-06-2001	51	1145	100	10102665	100	FULL WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-06-2001	51	1176		10102665	528	FORN CR	SUNDARA MANI P WNO
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-06-2001	51	1231		10102665	528	FORN CR	VIJAYALAKSHMI K WNAME
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-06-2001	51	909	3158	10102665	3158	FULL WANT
TAHSILDAR KARAPA	Credit	01-06-2001	35	230	270	10102547	270	FULL WANT
TAHSILDAR PAMARRU	Credit	01-06-2001	35	315		10102547	56	FORN CR	RAGHAVA RAO K[N W/M]04-145-281
TAHSILDAR P GANNAVARAM	Credit	01-06-2001	35	1426		10102547	496	FORN CR	BABU RAO G[NWM]04-145-0170
TAHSILDAR P GANNAVARAM	Credit	01-06-2001	35	1426		10102547	567	FORN CR	SARVESWARA RAO K[04-145-0238]
TAHSILDAR P GANNAVARAM	Credit	01-06-2001	35	1426		10102547	611	FORN CR	VENKATESWARLU N[04-145-0152]
TAHSILDAR PEDDAPURAM	Credit	01-06-2001	35	486		10102547	328	FORN CR	TATA BABU B[M.S.][NEWCASE]
VAS LSU KESAVADASUPALEM EG	Credit	01-06-2001	77	448		10102742	244	FORN CR	VEERRAJU A
VAS VD KOTIKESAVARAM EGD	Credit	01-06-2001	77	147		10102742	300	FORN CR	RAMA JANARDHANA RAO P
VAS VD THIMMAPURAM	Credit	01-06-2001	77	323	280	10102742	280	FULL WANT
VAS VD N SURAVARAM	Credit	01-06-2001	77	213		10102742	200	FORN CR	MARIDAIAH V
WARDEN GOVT B C BOYS HOSTEL ANAPARTHI E G DIST	Credit	01-06-2001	61	636		10102354	444	FORN CR	VENKATESWARA RAO T V
WARDEN GOVT B C BOYS HOSTEL PEDAPUDI EG DIST	Credit	01-06-2001	61	351		10102354	500	FORN CR	SUBBA RAO R
ADDL MUNSIF MAGISTRATE RAMACHANDRAPURAM	Credit	01-06-2001	19	86	7605	10103321	350	PART WANT
AD RAHTC  KAKINADA	Credit	01-06-2001	77	396	1443	10102742	435	PART WANT
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-06-2001	37	20	269428	10108169	200	PART WANT
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-06-2001	61	355	2090	10102354	890	PART WANT
ASST TRY OFFICER KAKINADA	Credit	01-06-2001	35	10	83351	10102547	-200	PART WANT
ASST TRY OFFICER KAKINADA	Credit	01-06-2001	35	114	24530	10102547	3764	PART WANT
DIST EMP OFFICER KAKINADA	Credit	01-06-2001	59	96	1488	10103446	840	PART WANT
DIST LEP OFFICER KAKINADA	Credit	01-06-2001	51	985	1530	10102665	706	PART WANT
DTO EAST GODAVARI	Credit	01-06-2001	63	35	7344	10102353	117	PART WANT
DTO EAST GODAVARI	Credit	01-06-2001	85	WS	80726	10103781	23385	PART WANT
DY EXE ENGR (PR) SUB DIVN KAKINADA	Credit	01-06-2001	85	16	6755	10103781	2255	PART WANT
DY EXE ENGR (PR) SUB DIVN KAKINADA	Credit	01-06-2001	85	202	5210	10103781	4678	PART WANT
EE GED DOWLAISWARAM	Credit	01-06-2001	93	116	13400	10102651	-1200	PART WANT
EE (R&B) KAKINADA EG DT	Credit	01-06-2001	41	75	4123	10102840	60	PART WANT
EE QCV & E DIV DOWLAISWARAM	Credit	01-06-2001	93	127	31265	10102651	800	PART WANT
EE R&B DVN RAJAHMUNDRY	Credit	01-06-2001	93	63	1907	10106359	1907	PART WANT
EE SI DIVISION DOWLAISWARAM	Credit	01-06-2001	93	13	61897	10102026	-800	PART WANT
EE SPL M I DN RAMPACHODAVARAM	Credit	01-06-2001	93	32	2131	10102632	-368	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-06-2001	93	619	10360	10103199	40	PART WANT
EE, R&B, NH, RJY	Credit	01-06-2001	93	1	12400	10103600	-12160	PART WANT
EXE ENGR M & D DIVN KAKINADA PORT	Credit	01-06-2001	97	7	45896	10103462	1100	PART WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-06-2001	53	2596	1232	10102875	620	PART WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-06-2001	62	17	8790	10103866	32	PART WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-06-2001	62	7	21919	10103866	500	PART WANT
EXE ENGR SACBC DIVN NO:1 DOWLAISWARAM.	Credit	01-06-2001	93	13	50695	10103016	500	PART WANT
GAZTD FOOD INSPR KAKINADA	Credit	01-06-2001	51	1027	847	10102665	264	PART WANT
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-06-2001	45	296	55255	10103198	-200	PART WANT
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-06-2001	45	571	18490	10103198	1024	PART WANT
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-06-2001	45	71C	2400	10103198	1400	PART WANT
HM RRBHR GOVT HIGH SCHOOL PITHAPURAM	Credit	01-06-2001	45	370	2653	10103198	3	PART WANT
HM ZPHS VAKALAPUDI EG DIST	Credit	01-06-2001	45	ADJ	2500	10103198	500	PART WANT
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-06-2001	51	1375	23802	10102665	72	PART WANT
LABOUR OFFICER KAKINADA	Credit	01-06-2001	59	143	596	10103446	8	PART WANT
MEDL OFFICER MPHC KIRLAMPUDI	Credit	01-06-2001	50	358	2718	10102664	622	PART WANT
MEDL OFFICER FRTC KAKINADA	Credit	01-06-2001	51	1344	13450	10102665	-1	PART WANT
MEDL OFFICER GOVT HOMOEO DISP KESANAKURRU	Credit	01-06-2001	51	1002	316	10102665	-81	PART WANT
MEDL OFFICER GOVT AYUR DISP MALLISALA	Credit	01-06-2001	51	505	200	10102665	100	PART WANT
MEDL OFFICER UFWC KONDAYYAPALEM KAKINADA	Credit	01-06-2001	50	21	1000	10102664	-500	PART WANT
MEDL SUPDT DIST HQRS HOSP RAJAHMUNDRY	Credit	01-06-2001	50	215	2289	10102664	1375	PART WANT
MPDO MP KORUKONDA	Credit	01-06-2001	85	428	775	10103781	475	PART WANT
MUNSIF MAGISTRATE KOTHAPETA	Credit	01-06-2001	19	285	2790	10103321	399	PART WANT
MUNSIF MAGISTRATE KOTHAPETA	Credit	01-06-2001	19	37	1000	10103321	300	PART WANT
MUNSIF MAGISTRATE KOTHAPETA	Credit	01-06-2001	19	44	10755	10103321	-20	PART WANT
PRL APT KAKINADA	Credit	01-06-2001	47	55	6712	10102712	340	PART WANT
PRL GOVT COLLEGE RAJAHMUNDRY	Credit	01-06-2001	45	155	31524	10103198	205	PART WANT
PRL GOVT ITI KDA	Credit	01-06-2001	59	120	8462	10103446	504	PART WANT
PRL ITI KAKINADA	Credit	01-06-2001	59	122	8708	10103446	418	PART WANT
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-06-2001	25	30	21505	10104896	9714	PART WANT
REGL DIR OF MEDL & HEALTH SERVICES RAJAHMUNDRY	Credit	01-06-2001	51	404	8150	10102665	6850	PART WANT
SPL MOBILE MAGISTRATE KAKINADA	Credit	01-06-2001	61	656	2962	10102354	3	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-06-2001	51	1155	11918	10102665	828	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-06-2001	51	26	18075	10102665	400	PART WANT
TAHSILDAR KARAPA	Credit	01-06-2001	35	368	6452	10102547	1672	PART WANT
VAS VD GOLLAPALEM	Credit	01-06-2001	77	401	1589	10102742	276	PART WANT
VAS VD DUGGUDURRU	Credit	01-06-2001	77	7	2600	10102742	600	PART WANT
	Credit	01-06-2001	93		488379	10103704	-855	DB/ABS Diff
	Debit	01-06-2001	93		0	20103779	11500	DB/ABS Diff
ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2001	61	219	500	10102206	500	FULL WANT
AD AH VH MUMMIDIVARAM	Credit	01-05-2001	77	142		10100952	200	FORN CR	SATYANARAYANA CH
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-05-2001	37	9		10101251	760	FORN CR	LAKSHMI U V ATTENDER 3RD BN KA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2001	37	24		10101251	100	FORN CR	SRINIVASA RAO B DPOPR 73
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Credit	01-05-2001	35	95		10100700	90	FORN CR	APPA RAO G[ATNDR][NO.NOTGIVEN]
ASST ACCTS OFFICER O/O DY DIR(SW) KAKINADA	Credit	01-05-2001	61	87		10102206	100	FORN CR	APPA RAO D
APAO SACB DOWLAISWARAM	Credit	01-05-2001	93	1CL IV		10101636	22641	FORN CR	CLASS IV
APAO SACB DOWLAISWARAM	Credit	01-05-2001	93	1CPF		10101636	33210	FORN CR	CPF AMT
APAO SACB DOWLAISWARAM	Credit	01-05-2001	93	1CSS		10101636	650	FORN CR	CSS
APAO YRS KAKINADA	Credit	01-05-2001	93	28		10102647	200	FORN CR	SUBRAHMANYAM A
ASST ACCTS OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2001	45	259C		10101353	100	FORN CR	SATYANARAYANA CH
AO STATE INSTT OF FISHERIES TECH KAKINADA	Debit	01-05-2001	81	12	14009	20102111	14009	FORN DR	ANADA RAO B
APAO SACB DOWLAISWARAM	Debit	01-05-2001	93	1CL IV	28400	20101148	4400	FORN DR	GANESH S N
APAO SACB DOWLAISWARAM	Debit	01-05-2001	93	1CL IV	28400	20101148	5000	FORN DR	SATYANARAYANA K
APAO SACB DOWLAISWARAM	Debit	01-05-2001	93	1CL IV	28400	20101148	8000	FORN DR	KAMARAJU B
APAO SACB DOWLAISWARAM	Debit	01-05-2001	93	1CL IV	28400	20101148	11000	FORN DR	SIMHACHALAM V
APAO SACB DOWLAISWARAM	Debit	01-05-2001	93	1CPF	48700	20101148	4000	FORN DR	SUBBA RAO P/CPF
APAO SACB DOWLAISWARAM	Debit	01-05-2001	93	1CPF	48700	20101148	4700	FORN DR	MAHALAKSHMI K/ CPF
APAO SACB DOWLAISWARAM	Debit	01-05-2001	93	1CPF	48700	20101148	20000	FORN DR	LAKSHMANA RAO B/CPF
APAO SACB DOWLAISWARAM	Debit	01-05-2001	93	1CPF	48700	20101148	20000	FORN DR	RADHAKRISHNA G/CPF
APAO SACB DOWLAISWARAM	Debit	01-05-2001	93	1CSS	30515	20101148	1350	FORN DR	SATYANARAYANA K V V
APAO SACB DOWLAISWARAM	Debit	01-05-2001	93	1CSS	30515	20101148	8826	FORN DR	ESWARA PRASAD P [L]
APAO SACB DOWLAISWARAM	Debit	01-05-2001	93	1CSS	30515	20101148	9525	FORN DR	SATYANARAYANA A
APAO SACB DOWLAISWARAM	Debit	01-05-2001	93	1CSS	30515	20101148	10814	FORN DR	KARUNA RAO Y [L]
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-05-2001	61	110		10102206	100	FORN CR	PRASAD D V
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-05-2001	61	103		10102206	100	FORN CR	APPA RAO D
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-05-2001	61	103		10102206	100	FORN CR	RATNAM N V
ASST DIR OF AGRI ADDATHEEGALA	Credit	01-05-2001	69	3		10103499	500	FORN CR	KRISHNA A
ASST DIR OF FISHERIES RAJAHMUNDRY	Debit	01-05-2001	81	1	12000	20102111	12000	FORN DR	SATYA NARAYANA N
ASST TRY OFFICER KAKINADA	Credit	01-05-2001	45	10A	1100	10101353	1100	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-05-2001	45	11A	600	10101353	600	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-05-2001	45	11AB	200	10101353	200	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-05-2001	45	14A	5340	10101353	5340	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-05-2001	45	15A	1630	10101353	1630	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-05-2001	45	15AA	5340	10101353	5340	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-05-2001	45	8A	975	10101353	975	FULL WANT
ASST TRY OFFICER KAKINADA	Credit	01-05-2001	45	8AC	3545	10101353	3545	FULL WANT
CIVIL SURGEON SPECIALIST COMMUNITY HOSP AMALAPURAM	Credit	01-05-2001	51	303		10101518	3000	FORN CR	SUBRAHMANYAM M NO NO
COMML TAX OFFICER KAKINADA	Credit	01-05-2001	27	28		10102681	200	FORN CR	No name
COMML TAX OFFICER RAJAHMUNDRY	Credit	01-05-2001	27	58		10102681	300	FORN CR	NAGESWARA RAO
DDO DETAILS NOT AVAILABLE	Credit	01-05-2001	61	211		10102206	1700	FORN CR	PURNACHANDRA RAO T
DEE YRC SUB DIVN 3 TUNI	Credit	01-05-2001	93	102		10101323	110	FORN CR	APPA RAO V/ NEW AC
DIST COOP OFFICER KAKINADA	Credit	01-05-2001	67	46	5250	10102513	5250	FULL WANT
DIST FOREST OFFICER KAKINADA DIVN KAKINADA	Credit	01-05-2001	83	49		10102056	2000	FORN CR	PRABHAKARA RAO J V K T IFS
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-05-2001	51	691C		10101518	1500	FORN CR	MURTHY R V S N DR WNO
DIST FOREST OFFICER KAKINADA	Credit	01-05-2001	83	70	1300	10102056	1300	FULL WANT
DIST SOCIAL WEL OFFICER (BCW) KAKINADA	Credit	01-05-2001	61	190	500	10102206	500	FULL WANT
DTO EAST GODAVARI	Credit	01-05-2001	53	627	300	10101845	300	FULL WANT
DY CITY PLANNER RAJAHMUNDRY EAST GODAVARI DIST	Credit	01-05-2001	85	798	1000	10102041	1000	FULL WANT
DY DIR (APP) REGL OFFICE KAKINADA	Debit	01-05-2001	59	7	22700	20101378	22700	FORN DR	GANGA BHAVANI P (SWEEPER)
DY DIR GROUND WATER DEPT RAJAHMUNDRY	Debit	01-05-2001	75	2248	8700	20101053	8700	FORN DR	SATYANARAYANA P
DY CONSVR P&E KAKINADA	Credit	01-05-2001	83	43		10102056	5000	FORN CR	SHARADA PRASAD IFS
DY EXE ENGR PR RAMPACHODAVARAM	Credit	01-05-2001	85	1074	2730	10102041	2730	FULL WANT
DY EXE ENGR PR RWS AMALAPURAM	Credit	01-05-2001	53	1193	100	10101845	100	FULL WANT
DY EXE ENGR PR MANDAPETA    EGD	Credit	01-05-2001	85	918	2300	10102041	2300	FULL WANT
DY EXE ENGR PR RWS KAKINADA	Credit	01-05-2001	85	3902	2800	10102041	2800	FULL WANT
DY EXE ENGR PR RWS RAMACHANDRAPURAM	Credit	01-05-2001	85	297	100	10102041	100	FULL WANT
EE GHWD DOWLAISWARAM	Credit	01-05-2001	93	92	200	10101636	200	FULL WANT
EE R&B DVN KAKINADA	Credit	01-05-2001	93	90		10104693	200	FORN CR	VENKATESWARLU G  ROAD ROLLER
EE R&B DVN KAKINADA	Credit	01-05-2001	93	94		10104693	200	FORN CR	VENKATESWARLU G  ROAD ROLLER
EE R&B DVN KAKINADA	Credit	01-05-2001	93	39		10104693	200	FORN CR	RAJ J V S M   OPERATOR
EE R&B DVN KAKINADA	Credit	01-05-2001	93	58	200	10104693	200	FULL WANT
EE R&B DVN KAKINADA	Credit	01-05-2001	93	60	100	10104693	100	FULL WANT
EE R&B DVN KAKINADA	Credit	01-05-2001	93	65	500	10104693	500	FULL WANT
EE R&B DVN KAKINADA	Credit	01-05-2001	93	66	200	10104693	200	FULL WANT
EE R&B DVN KAKINADA	Credit	01-05-2001	93	69	100	10104693	100	FULL WANT
EE R&B DVN KAKINADA	Credit	01-05-2001	93	71	100	10104693	100	FULL WANT
EE R&B DVN KAKINADA	Credit	01-05-2001	93	72	300	10104693	300	FULL WANT
EE R&B DVN KAKINADA	Credit	01-05-2001	93	75	500	10104693	500	FULL WANT
EE R&B DVN KAKINADA	Credit	01-05-2001	93	78	300	10104693	300	FULL WANT
EE R&B DVN KAKINADA	Credit	01-05-2001	93	84	100	10104693	100	FULL WANT
EE R&B DVN KAKINADA	Credit	01-05-2001	93	91	4	10104693	4	FULL WANT
EE R&B AMALAPURAM	Credit	01-05-2001	41	15		10101509	500	FORN CR	RAMESH K
EE R&B DVN RAJAHMUNDRY	Credit	01-05-2001	93	105		10104693	175	FORN CR	NAGALAKSHMI CH
EE R&B DVN RAJAHMUNDRY	Credit	01-05-2001	93	105		10104693	200	FORN CR	NAGESWARA RAO M
EE R&B DVN RAJAHMUNDRY	Credit	01-05-2001	93	108		10104693	150	FORN CR	HARINATH K
EE R&B DVN RAJAHMUNDRY	Credit	01-05-2001	93	135		10104693	130	FORN CR	SEETHA MAHALAKSHMI K
EE R&B DVN RAJAHMUNDRY	Credit	01-05-2001	93	135		10104693	150	FORN CR	PALLAYYA B
EE R&B DVN RAJAHMUNDRY	Credit	01-05-2001	93	135		10104693	150	FORN CR	SATYANARAYANA G
EE R&B DVN RAJAHMUNDRY	Credit	01-05-2001	93	135		10104693	150	FORN CR	SATYANARAYANA K
EE R&B DVN RAJAHMUNDRY	Credit	01-05-2001	93	135		10104693	150	FORN CR	SATYANARAYANA V
EE R&B DVN RAJAHMUNDRY	Credit	01-05-2001	93	135		10104693	150	FORN CR	SEETHA MAHALAKSHMI K
EE R&B DVN RAJAHMUNDRY	Credit	01-05-2001	93	135		10104693	160	FORN CR	PEDAVERRAYYA K
EE R&B DVN RAJAHMUNDRY	Credit	01-05-2001	93	135		10104693	170	FORN CR	KRISHNA MURTHY P
EE R&B DVN RAJAHMUNDRY	Credit	01-05-2001	93	135		10104693	175	FORN CR	KONAYYA T
EE R&B DVN RAJAHMUNDRY	Credit	01-05-2001	93	135		10104693	175	FORN CR	VEERABHADRA RAO P
EE R&B DVN RAJAHMUNDRY	Credit	01-05-2001	93	135		10104693	200	FORN CR	SATYANARAYANA K B V V
EE R&B DVN RAJAHMUNDRY	Credit	01-05-2001	93	135		10104693	200	FORN CR	SRINIVASU D
EE R&B DVN RAJAHMUNDRY	Credit	01-05-2001	93	25		10104693	130	FORN CR	SEETHA MAHALAKSHMI K
EE R&B DVN RAJAHMUNDRY	Credit	01-05-2001	93	25		10104693	130	FORN CR	SEETHA MAHALAKSHMI K
EE R&B DVN RAJAHMUNDRY	Credit	01-05-2001	93	25		10104693	150	FORN CR	PALLAYYA B
EE R&B DVN RAJAHMUNDRY	Credit	01-05-2001	93	25		10104693	150	FORN CR	SATYANARAYANA G
EE R&B DVN RAJAHMUNDRY	Credit	01-05-2001	93	25		10104693	150	FORN CR	SATYANARAYANA K
EE R&B DVN RAJAHMUNDRY	Credit	01-05-2001	93	25		10104693	150	FORN CR	SATYANARAYANA V
EE R&B DVN RAJAHMUNDRY	Credit	01-05-2001	93	25		10104693	160	FORN CR	PEDAVERRAYYA K
EE R&B DVN RAJAHMUNDRY	Credit	01-05-2001	93	25		10104693	170	FORN CR	KRISHNA MURTHY P
EE R&B DVN RAJAHMUNDRY	Credit	01-05-2001	93	25		10104693	175	FORN CR	KONAYYA T
EE R&B DVN RAJAHMUNDRY	Credit	01-05-2001	93	25		10104693	175	FORN CR	VEERABHADRA RAO P
EE R&B DVN RAJAHMUNDRY	Credit	01-05-2001	93	25		10104693	200	FORN CR	SATYANARAYANA K B V V
EE R&B DVN RAJAHMUNDRY	Credit	01-05-2001	93	25		10104693	200	FORN CR	SRINIVASU D
EE R&B DVN RAJAHMUNDRY	Credit	01-05-2001	93	26		10104693	175	FORN CR	NAGALAKSHMI CH
EE R&B DVN RAJAHMUNDRY	Credit	01-05-2001	93	26		10104693	200	FORN CR	NAGESWARA RAO M
EE R&B DVN RAJAHMUNDRY	Credit	01-05-2001	93	27		10104693	150	FORN CR	HARINATH K
EE R&B DVN RAJAHMUNDRY	Credit	01-05-2001	93	29		10104693	100	FORN CR	MASONU N
EE R&B DVN RAJAHMUNDRY	Credit	01-05-2001	93	29		10104693	100	FORN CR	NAGA VEKATESWARA RAO M
EE R&B DVN RAJAHMUNDRY	Credit	01-05-2001	93	29		10104693	150	FORN CR	SURAPA RAJU S
EE R&B DVN RAJAHMUNDRY	Credit	01-05-2001	93	30		10104693	100	FORN CR	PRAKASA RAO CH
EE SI DIVISION DOWLAISWARAM	Credit	01-05-2001	93	1CSS		10101419	850	FORN CR	CSS
EXE ENGR M & D DIVN KAKINADA PORT	Debit	01-05-2001	97	2	7500	20101291	7500	FORN DR	SURYANARAYANA D  LASCAR
EXE ENGR PR KAKINADA	Credit	01-05-2001	85	126	650	10102041	650	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-05-2001	85	185	1500	10102041	1500	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-05-2001	85	648	1750	10102041	1750	FULL WANT
EXE ENGR PR KAKINADA	Credit	01-05-2001	85	649	1300	10102041	1300	FULL WANT
EXE ENGR PH RAJAHMUNDRY	Credit	01-05-2001	53	5328	49039	10101845	49039	FULL WANT
EXE ENGR PH RAJAHMUNDRY	Credit	01-05-2001	53	5329	2145	10101845	2145	FULL WANT
EXE ENGR PH RAJAHMUNDRY	Credit	01-05-2001	54	8	250	10102265	250	FULL WANT
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-05-2001	53	1351	830	10101845	830	FULL WANT
EXE ENGR PR RWS AMALAPURAM EGD DIST	Credit	01-05-2001	53	424	4430	10101845	4430	FULL WANT
EXE ENGR PR RWS KAKINADA	Credit	01-05-2001	85	27	500	10102041	500	FULL WANT
EXE ENGR PR RWS KAKINADA	Credit	01-05-2001	85	28	500	10102041	500	FULL WANT
EXE ENGR PR RWS KAKINADA	Credit	01-05-2001	85	29	200	10102041	200	FULL WANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-05-2001	53	23		10101845	100	FORN CR	KRISHNA K S R
EXTN OFFICER (PTS) PRATTIPADU	Credit	01-05-2001	85	531	316	10102041	316	FULL WANT
EXTN OFFICER (PTS) PRATTIPADU	Credit	01-05-2001	85	532	568	10102041	568	FULL WANT
EXTN OFFICER (PTS) RAJAHMUNDRY	Credit	01-05-2001	85	84		10102041	500	FORN CR	SITA RAMA SASTRY P V S
EXE OFFICER GP JEGURUPADU EG DIST	Credit	01-05-2001	85	688	4500	10102041	4500	FULL WANT
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-05-2001	93	1		10101338	450	FORN CR	SIVAIAH K
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-05-2001	93	1		10101338	800	FORN CR	APPA RAO P
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-05-2001	61	62		10102206	100	FORN CR	HARIKUMARI J
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-05-2001	61	62		10102206	100	FORN CR	MANGAYAMMA
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-05-2001	61	62		10102206	100	FORN CR	MUSALAIAH P
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-05-2001	61	62		10102206	100	FORN CR	PENTAMMA K
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-05-2001	61	62		10102206	100	FORN CR	PRASAD G
GHM GOVT HIGH SCHOOL SITANAGARAM	Debit	01-05-2001	45	16	15000	20100921	15000	FORN DR	VENKATA RAO K
GHM GOVT HIGH SCHOOL SITANAGARAM	Debit	01-05-2001	45	3	14650	20100921	14650	FORN DR	CHINNA RAO P
HM GURTHEDU EG DIST	Credit	01-05-2001	61	235		10102206	300	FORN CR	BALAIAH S
HM GURTHEDU EG DIST	Credit	01-05-2001	61	235		10102206	300	FORN CR	GANGA RAJU Y
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-05-2001	45	73		10101353	100	FORN CR	MARIDAYYA P
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-05-2001	45	77		10101353	200	FORN CR	DURGA PRASAD P V
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-05-2001	45	256		10101353	300	FORN CR	PADMAVATHI N V
HM PR GOVT BOYS HIGH SCHOOL KAKINADA	Credit	01-05-2001	45	256		10101353	3000	FORN CR	BHANU KUMARI A
III ADDL DIST AND SESSIONS JUDGE KAKINADA	Credit	01-05-2001	19	142	150	10101944	150	FULL WANT
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-05-2001	51	821		10101518	300	FORN CR	KRISHNA MURTHY A DR
INSPR OF BOILERS KAKINADA	Debit	01-05-2001	59	4	15000	20101378	15000	FORN DR	PRASADA RAO K D (ATTENDER)
IV ADDL JR CIVIL JUDGE RMY EGD DT	Credit	01-05-2001	19	98		10101944	250	FORN CR	SATYA SREENU K 04-122-204
IV ADDL JR CIVIL JUDGE RMY EGD DT	Credit	01-05-2001	19	98		10101944	330	FORN CR	SRINIVASA RAO D 04-122-220
IV ADDL JR CIVIL JUDGE RMY EGD DT	Credit	01-05-2001	19	98		10101944	350	FORN CR	NAGESWARA RAO M 04-122-277
MEDL OFFICER DIST HQ HOSP RAJAHMUNDRY	Credit	01-05-2001	50	132	5500	10101517	5500	FULL WANT
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-05-2001	27	9		10102681	200	FORN CR	NARAYANA SWAMY N
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-05-2001	27	9		10102681	500	FORN CR	NARASINGH RAO
MEDL OFFICER GOVT DISP DEVIPATNAM EGD	Debit	01-05-2001	49	3	45000	20101006	45000	FULL WANT
MEDL OFFICER MPHC DOWLESWARAM	Credit	01-05-2001	51	2165C		10101518	1000	FORN CR	MURTHY D S P J R
MEDL OFFICER PHC KADIAM	Credit	01-05-2001	51	477		10101518	1000	FORN CR	RUPA G K WNO
MEDL OFFICER PHC N.SURAVARAM	Credit	01-05-2001	51	666		10101518	200	FORN CR	LUTHER S WNO
MEDL OFFICER PHC PEDAPUDI	Credit	01-05-2001	51	128		10101518	1000	FORN CR	RAO T S WNO
MEDL OFFICER PHC SAKHINETIPALLI	Credit	01-05-2001	51	652		10101518	1125	FORN CR	MURTHY N S N WNO
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-05-2001	51	54		10101518	200	FORN CR	GEETHA DEVI P WNO
MPDO MP ALAMURU	Credit	01-05-2001	85	955		10102041	2556	FORN CR	NARASIMHA RAO R
MPDO MP MALIKIPURAM	Credit	01-05-2001	85	60A		10102041	2000	FORN CR	SATYANARAYANA MURTHY K
MPDO MP TUNI    EGD	Credit	01-05-2001	85	1329		10102041	600	FORN CR	SURESH K
MPDO MP PEDDAPURAM	Credit	01-05-2001	45	131C		10101353	3000	FORN CR	PADMANABHA SARMA D
PRL JR CIVIL JUDGE AMALAPURAM	Debit	01-05-2001	19	37	7800	20101271	7800	FORN DR	VENKATESWARLU G 04-127-141
PRL GOVT JR COLLEGE RAMPACHODAVARAM	Credit	01-05-2001	45	33		10101353	1100	FORN CR	SAVITHRI P
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-05-2001	85	75		10102041	50	FORN CR	NARAYANA RAO D
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-05-2001	85	75		10102041	50	FORN CR	RAMAKRISHNA R
PRL VDOs TRNG CENTRE SAMALKOT	Credit	01-05-2001	85	75		10102041	196	FORN CR	SATYANARAYANA K
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-05-2001	25	20		10103361	50	FORN CR	SRINIVASA RAO G (WN)
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-05-2001	25	21		10103361	150	FORN CR	SATYANARAYANA K (NEW)
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-05-2001	25	21		10103361	1000	FORN CR	RAMA KRISHNA R
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-05-2001	25	41		10103361	300	FORN CR	MURTHY Y S R
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2001	61	94M		10102206	500	FORN CR	RATNAM A V
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2001	61	95M		10102206	500	FORN CR	RATNAM A V
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2001	69	96C		10103499	200	FORN CR	APPALA RAJU G
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2001	69	96C		10103499	300	FORN CR	ABBAI REDDY P
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2001	69	96C		10103499	300	FORN CR	BHUPATHI REDDY P
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2001	69	96C		10103499	400	FORN CR	VENKATESWARLU K
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2001	69	96C		10103499	500	FORN CR	NOOKA RAJU N
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2001	69	98C		10103499	200	FORN CR	APPALA RAJU G
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2001	69	98C		10103499	300	FORN CR	ABBAI REDDY P
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2001	69	98C		10103499	300	FORN CR	BHUPATHI REDDY P
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2001	69	98C		10103499	400	FORN CR	VENKATESWARLU K
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-05-2001	69	98C		10103499	500	FORN CR	NOOKA RAJU N
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-05-2001	61	50M	4100	10102206	4100	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-05-2001	61	53M	226	10102206	226	FULL WANT
SARPANCH GP KOTTHURU EGD DIST	Credit	01-05-2001	85	1529	600	10102041	600	FULL WANT
STAFF OFFICER O/O THE DY COMMNR OF PROH & EXC KAKINADA	Credit	01-05-2001	25	13		10103361	100	FORN CR	CHANDRASEKHAR P
SR MEDL OFFICER GOVT AYUR DISP KAKINADA	Credit	01-05-2001	51	146		10101518	300	FORN CR	NAGESWARA RAO A
SR CIVIL JUDGE AMALAPURAM	Debit	01-05-2001	19	14	12000	20101271	12000	FORN DR	ADINARAYANA MURTHY R 4-122-122
SUB REGR ALLAVARAM	Credit	01-05-2001	23	44		10101989	200	FORN CR	KUMAR I K S
TAHSILDAR AINAVILLI	Debit	01-05-2001	35	513	7500	20100494	7500	FORN DR	VENKATESWARA RAO K[ATNDR]04-14
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-05-2001	51	173	3100	10101518	3100	FULL WANT
TAHSILDAR SAMALKOTA	Credit	01-05-2001	35	71		10100700	100	FORN CR	SUBBA RAO D[ATNDR]04-145-0248
TAHSILDAR SAMALKOTA	Credit	01-05-2001	35	71		10100700	149	FORN CR	THRIMURTHULU R[ATNDR]04-145-02
TAHSILDAR SAMALKOTA	Credit	01-05-2001	35	71		10100700	175	FORN CR	SRINIVASA RAO V[ATNDR]04-145-0
TAHSILDAR SAMALKOTA	Credit	01-05-2001	35	71		10100700	490	FORN CR	VENKATA RAO G[CH.MAN]04-145-12
TAHSILDAR TUNI	Credit	01-05-2001	35	260		10100700	41	FORN CR	SATYANARAYANA M[ATNDR]04-145-4
TAHSILDAR TUNI	Credit	01-05-2001	35	260		10100700	50	FORN CR	NAGESWARA RAO P[C/M]04-148-124
TAHSILDAR TUNI	Credit	01-05-2001	35	260		10100700	100	FORN CR	KRISHNAL K[ATNDR]04-145-0436
TAHSILDAR TUNI	Credit	01-05-2001	35	260		10100700	100	FORN CR	NAGESWARA RAO K[ATNDR]04-146-1
VAS VD BENDAPUDI	Credit	01-05-2001	77	249		10100952	100	FORN CR	RAMACHANDRA RAO A
VAS VD SEETHANAGARAM	Credit	01-05-2001	77	311		10100952	150	FORN CR	RAMULU P
VAS VD KARAPA	Debit	01-05-2001	77	6	9000	20100767	9000	FORN DR	KAMAL RATNAM D
AD RAHTC  KAKINADA	Credit	01-05-2001	77	94	3600	10100952	700	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2001	37	23	1303046	10101251	600	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2001	37	24	76836	10101251	1100	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-05-2001	37	30	30647	10101251	28147	PART WANT
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-05-2001	61	107	2090	10102206	890	PART WANT
ASST DIST FIRE OFFICER KAKINADA	Credit	01-05-2001	19	19	31849	10101671	300	PART WANT
ASST TRY OFFICER KAKINADA	Credit	01-05-2001	45	864	2500	10101353	2000	PART WANT
DIST AUDIT OFFICER STATE AUDIT KAKINADA E G DT	Credit	01-05-2001	35	20	41052	10100700	200	PART WANT
DIST EMP OFFICER KAKINADA	Credit	01-05-2001	59	8	8340	10102156	400	PART WANT
DY EXE ENGR PR RAYARAM     EGD	Credit	01-05-2001	85	556	2950	10102041	1394	PART WANT
EE R&B APERP DIV KAKINADA	Credit	01-05-2001	41	41	12120	10101509	1000	PART WANT
EE SI DIVISION DOWLAISWARAM	Credit	01-05-2001	93	1	62297	10101419	-800	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-05-2001	93	98	22500	10101208	22300	PART WANT
EXE ENGR PR KAKINADA	Credit	01-05-2001	85	647	4909	10102041	3909	PART WANT
EXE ENGR PR RWS KAKINADA	Credit	01-05-2001	85	20	7430	10102041	525	PART WANT
EXE ENGR TW RAMPACHODAVARAM	Credit	01-05-2001	62	7	19979	10102107	-175	PART WANT
GAZTD HM G A GIRLS HIGH SCHOOL K YERRAMPALEM E G DT	Credit	01-05-2001	61	62	3200	10102206	1100	PART WANT
GAZTD LIBRARIAN SG REGL LIBRARY RAJAHMUNDRY	Credit	01-05-2001	47	9N	13400	10101961	100	PART WANT
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-05-2001	45	9AB	2905	10101353	1905	PART WANT
INSPR OF FACTORIES KAKINADA	Credit	01-05-2001	59	36	3260	10102156	510	PART WANT
IV ADDL MUNSIF MAGISTRATE KAKINADA	Credit	01-05-2001	19	25	5820	10101944	-980	PART WANT
MEDL OFFICER GOVT AYUR DISP GURAJANAPALLI	Credit	01-05-2001	51	170	4000	10101518	-1000	PART WANT
MEDL OFFICER PHC DUGGUDURU	Credit	01-05-2001	51	136	5160	10101518	300	PART WANT
MPDO MP ALLAVARAM	Credit	01-05-2001	85	2145	1980	10102041	510	PART WANT
MPDO MP KORUKONDA	Credit	01-05-2001	85	516A	1200	10102041	150	PART WANT
MPDO MP KORUKONDA	Credit	01-05-2001	85	516B	1200	10102041	150	PART WANT
MUNSIF MAGISTRATE KOTHAPETA	Credit	01-05-2001	19	146	1000	10101944	300	PART WANT
MUNSIF MAGISTRATE KOTHAPETA	Credit	01-05-2001	19	48	10755	10101944	-20	PART WANT
STO RAJAHMUNDRY(SOUTH)	Credit	01-05-2001	35	41	4000	10100700	700	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-05-2001	51	144	5000	10101518	1000	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-05-2001	51	187	18075	10101518	400	PART WANT
VAS VD DUGGUDURRU	Credit	01-05-2001	77	66	2600	10100952	600	PART WANT
ZILLA SAINIK WEL OFFICER KAKINADA	Credit	01-05-2001	61	11M	3370	10102206	-500	PART WANT
	Credit	01-05-2001	93		43258	10104693	1970	DB/ABS Diff
ADDL DIST MEDL AND HEALTH OFFICER RAMPACHODAVARAM	Credit	01-04-2001	51	481		10100397	500	FORN CR	VENKATESWARA RAO S DRIVER
AD AH KAKINADA	Debit	01-04-2001	77	14	70000	20100300	70000	FULL WANT
AD AH VH MUMMIDIVARAM	Credit	01-04-2001	77	103		10100455	200	FORN CR	SATYANARAYANA MURTHY CH
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-04-2001	37	30		10100406	760	FORN CR	LAKSHMI U V ATTENDER 3RD BN KA
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2001	37	1794	300	10100406	300	FULL WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2001	37	2		10100406	100	FORN CR	SRINIVASA RAO B DPOPR 73
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2001	37	46		10100406	3400	FORN CR	SRINIVASA RAO B TYPIST
ADMN OFFICER COLLECTORATE KAKINADA EG DIST	Debit	01-04-2001	35	1243	12000	20100190	12000	FORN DR	KRISHNA K[ATNDR]04-145-0268
ADMN OFFICER DM AND HO KAKINADA	Credit	01-04-2001	51	19		10100397	600	FORN CR	RAMA MOHANA RAO K
APAO SACB DOWLAISWARAM	Credit	01-04-2001	93	1CIV		10100636	21245	FORN CR	CLASS IV
APAO SACB DOWLAISWARAM	Credit	01-04-2001	93	1CPF		10100636	31070	FORN CR	CPF
APAO SACB DOWLAISWARAM	Credit	01-04-2001	93	1CSS		10100636	500	FORN CR	CSS
APAO YRS KAKINADA	Credit	01-04-2001	93	2		10100908	200	FORN CR	SUBRAHMANYAM A
AO STATE INSTT OF FISHERIES TECH KAKINADA	Debit	01-04-2001	81	14	7000	20101320	7000	FORN DR	SRINIVASA RAO K
AO STATE INSTT OF FISHERIES TECH KAKINADA	Debit	01-04-2001	81	22	10520	20101320	10520	FORN DR	SATYANARAYANA N
APAO SACB DOWLAISWARAM	Debit	01-04-2001	93	1CIV	26248	20100537	3500	FORN DR	RAMA KRISHNA V
APAO SACB DOWLAISWARAM	Debit	01-04-2001	93	1CIV	26248	20100537	3748	FORN DR	JOGIMANDESWARI J
APAO SACB DOWLAISWARAM	Debit	01-04-2001	93	1CIV	26248	20100537	5000	FORN DR	SATYANARAYANA G
APAO SACB DOWLAISWARAM	Debit	01-04-2001	93	1CIV	26248	20100537	14000	FORN DR	RANI P E
APAO SACB DOWLAISWARAM	Debit	01-04-2001	93	1CPF	65000	20100537	6000	FORN DR	SURYANARAYANA K/ SPF
APAO SACB DOWLAISWARAM	Debit	01-04-2001	93	1CPF	65000	20100537	8000	FORN DR	SATYANARAYANA M/ SPF
APAO SACB DOWLAISWARAM	Debit	01-04-2001	93	1CPF	65000	20100537	12000	FORN DR	SAM KUMAR DORA M/ SPF
APAO SACB DOWLAISWARAM	Debit	01-04-2001	93	1CPF	65000	20100537	17000	FORN DR	SATYANARAYANA K/ SPF
APAO SACB DOWLAISWARAM	Debit	01-04-2001	93	1CPF	65000	20100537	22000	FORN DR	CHANDRA RAO P/ SPF
APAO SACB DOWLAISWARAM	Debit	01-04-2001	93	1CSS	8783	20100537	8783	FORN DR	SAMRAJYAM T
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-04-2001	61	196	3642	10101036	3642	FULL WANT
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-04-2001	61	22		10101036	500	FORN CR	APPA RAO D
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-04-2001	61	24		10101036	100	FORN CR	RATNAM N V
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-04-2001	61	3975	1500	10101036	1500	FULL WANT
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-04-2001	61	3979	850	10101036	850	FULL WANT
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-04-2001	61	3980	3000	10101036	3000	FULL WANT
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-04-2001	61	414	225	10101036	225	FULL WANT
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-04-2001	61	551	21640	10101036	21640	FULL WANT
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-04-2001	61	552	19070	10101036	19070	FULL WANT
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-04-2001	61	555	3000	10101036	3000	FULL WANT
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-04-2001	61	ADJ25	4398	10101036	4398	FULL WANT
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-04-2001	61	ADJ26	1400	10101036	1400	FULL WANT
APAO SACB DOWLAISWARAM	Credit	01-04-2001	93	CLIV	18261	10100591	18261	FULL WANT
APAO SACB DOWLAISWARAM	Debit	01-04-2001	93	WNTNG	39000	20100432	39000	FULL WANT
ASST DIR OF FISHERIES KAKINADA	Debit	01-04-2001	81	20	10204	20101320	10204	FORN DR	IKKAYYA K,DTO CLASS IV A/C
ASST DIR OF AGRI TUNI	Credit	01-04-2001	69	131		10102579	100	FORN CR	SK JEELANI BASHA
ASST DIR OF AGRI KAKINADA	Debit	01-04-2001	69	35	12620	20101318	12620	FORN DR	SATYANARAYANA P DTOCL.IV A/C
ASST GRAIN PURCHASING OFFICER RAJAHMUNDRY	Credit	01-04-2001	63	18		10100961	20	FORN CR	SAMUEL PAUL D
ASST GRAIN PURCHASING OFFICER RAJAHMUNDRY	Credit	01-04-2001	63	18		10100961	100	FORN CR	MOSHE M
ASST GRAIN PURCHASING OFFICER RAJAHMUNDRY	Credit	01-04-2001	63	18		10100961	110	FORN CR	VENKATESWARLU K
ASST SOCIAL WELFARE OFFICER MUMMIDIVARAM EG DIST	Credit	01-04-2001	61	167		10101036	800	FORN CR	UMA MAHESWARA RAO B
ASST SOCIAL WELFARE OFFICER MUMMIDIVARAM EG DIST	Credit	01-04-2001	61	ADJ66	1300	10101036	1300	FULL WANT
ASST SOCIAL WELFARE OFFICER SC AMALAPURAM	Credit	01-04-2001	61	237		10101036	500	FORN CR	BOSE V CH
COMML TAX OFFICER RAJAHMUNDRY	Credit	01-04-2001	27	46		10101603	300	FORN CR	NAGESWARA RAO
DEE YRC SUB DIVN 3 TUNI	Credit	01-04-2001	93	24		10100072	110	FORN CR	APPA RAO V/ NEW AC
DIST FOREST OFFICER KAKINADA DIVN KAKINADA	Credit	01-04-2001	83	8		10101351	2000	FORN CR	PRABHAKARA RAO J V K T I?
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-04-2001	51	513C		10100397	200	FORN CR	CHANDRA RAO K
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-04-2001	51	513C		10100397	200	FORN CR	MOHANA RAO M
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-04-2001	51	513C		10100397	200	FORN CR	SAROJINI V
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-04-2001	51	513C		10100397	200	FORN CR	SEKHAR S M
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-04-2001	51	802C		10100397	200	FORN CR	CHANDRA RAO K
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-04-2001	51	802C		10100397	200	FORN CR	MOHANA RAO M
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-04-2001	51	802C		10100397	200	FORN CR	SAROJINI V
DIST COORDINATOR OF HOSP SERVICES RAJAHMUNDRY	Credit	01-04-2001	51	802C		10100397	200	FORN CR	SEKHAR S M
DIST TRIBAL WELFARE OFFICER RAMPACHODAVARM	Credit	01-04-2001	61	277		10101036	1000	FORN CR	SRINIVASA RAO B
DIST SUPPLY OFFICER KAKINADA	Credit	01-04-2001	63	10		10100961	200	FORN CR	No name
DIVNL COOP OFFICER KAKINADA_1	Debit	01-04-2001	67	14	10350	20100210	10350	FORN DR	RAMANARAO K
DIVNL COOP OFFICER KAKINADA_1	Debit	01-04-2001	67	8	14960	20100210	14960	FORN DR	M.J.MAXIWELL
DTO EAST GODAVARI	Credit	01-04-2001	85	311	4000	10100458	4000	FULL WANT
DTO EAST GODAVARI	Credit	01-04-2001	85	ADJ94	7168	10100458	7168	FULL WANT
DTO EAST GODAVARI	Credit	01-04-2001	85	WS	970	10100458	970	FULL WANT
DTO EAST GODAVARI	Debit	01-04-2001	85	6	19300	20100368	19300	FULL WANT
DTO EAST GODAVARI	Debit	01-04-2001	85	9	3334	20100368	3334	FULL WANT
DY CIVIL SURGEON GOVT DISP KAPILESWARAPURAM	Debit	01-04-2001	51	12M	12000	20100199	12000	FORN DR	SURYANARAYANA M
DIVNL PANCHAYAT OFFICER RAJAHMUNDRY	Credit	01-04-2001	85	ADJ8		10100458	415	FORN CR	BHASKARA RAO K
DY EXE ENGR PITHAPURAM MUNICIPALITY	Credit	01-04-2001	53	6361	500	10100101	500	FULL WANT
DY EXE ENGR (PR) SUB DIVN KAKINADA	Credit	01-04-2001	85	1834	1360	10100458	1360	FULL WANT
DY EXE ENGR PR RAYARAM     EGD	Credit	01-04-2001	85	281		10100458	300	FORN CR	VENKATA RAMA REDDY S
DY EXE ENGR PR RWS AMALAPURAM	Credit	01-04-2001	53	1114	830	10100101	830	FULL WANT
DY EXE ENGR PR RWS AMALAPURAM	Credit	01-04-2001	53	929	4430	10100101	4430	FULL WANT
DY EXE ENGR PR RWS AMALAPURAM	Credit	01-04-2001	85	504	700	10100458	700	FULL WANT
DY EXE ENGR PR SANKAVARAM (HQ) KATHIPUDI	Credit	01-04-2001	85	1246		10100458	400	FORN CR	NAGESWARA RAO S
DY EXE ENGR PR RWS KAKINADA	Credit	01-04-2001	85	1036		10100458	200	FORN CR	RAJASEKHAR Y
DY EXE ENGR PR RWS KAKINADA	Credit	01-04-2001	53	1538	660	10100101	660	FULL WANT
DY EXE ENGR PR RWS KAKINADA	Credit	01-04-2001	85	1036		10100458	150	FORN CR	SATYANARAYANA MURTHY A
DY EXE ENGR PR SUB DIVN MANDAPET EGD	Credit	01-04-2001	85	ADJ93	9853	10100458	9853	FULL WANT
DY SUPDT OF POLICE	Credit	01-04-2001	33	10		10100156	1121	FORN CR	KOTESWARA RAO A R
EE R&B RAJAHMUNDRY E G DT	Credit	01-04-2001	93	156		10100287	100	FORN CR	PEDASWAMY D
EE R&B RAJAHMUNDRY E G DT	Credit	01-04-2001	93	156		10100287	120	FORN CR	RAO T V S B
EE R&B RAJAHMUNDRY E G DT	Credit	01-04-2001	93	156		10100287	150	FORN CR	BAHADUR D L
EE R&B RAJAHMUNDRY E G DT	Credit	01-04-2001	93	156		10100287	150	FORN CR	SURYAKANTHAM P
EE R&B RAJAHMUNDRY E G DT	Credit	01-04-2001	93	157		10100287	250	FORN CR	PRASAD T V CH M
EE R&B RAJAHMUNDRY E G DT	Credit	01-04-2001	93	157		10100287	250	FORN CR	RAJU G S N
EE R&B RAJAHMUNDRY E G DT	Credit	01-04-2001	93	157		10100287	250	FORN CR	SARMA R
EE R&B RAJAHMUNDRY E G DT	Credit	01-04-2001	93	157		10100287	250	FORN CR	SURESH BABU M
EE R&B RAJAHMUNDRY E G DT	Credit	01-04-2001	93	156		10100287	70	FORN CR	POTHURAJU Y
EE R&B RAJAHMUNDRY E G DT	Credit	01-04-2001	93	159		10100287	40	FORN CR	BAPANNA DORA
EE R&B RAJAHMUNDRY E G DT	Credit	01-04-2001	93	159		10100287	40	FORN CR	RAJA RAO M
EE R&B RAJAHMUNDRY E G DT	Credit	01-04-2001	93	161		10100287	600	FORN CR	GHOUSE M D
EE R&B AMALAPURAM	Credit	01-04-2001	41	17		10100526	500	FORN CR	RAMESH K
EE,ID,GHD,DWSWM,EG DT	Credit	01-04-2001	93	96	150	10100468	150	FULL WANT
EXE ENGR M & D DIVN KAKINADA PORT	Debit	01-04-2001	97	11	16002	20101156	16002	FORN DR	NOOKA RAJU N  MAZDOOR
EXE ENGR M & D DIVN KAKINADA PORT	Debit	01-04-2001	97	23	5000	20101156	5000	FORN DR	KALAKURU PRASADA RAO
EXE ENGR M & D DIVN KAKINADA PORT	Debit	01-04-2001	97	8	6000	20101156	6000	FORN DR	DURGA PRASAD B,ATTENDANT
EXE ENGR PR PRI DIV RAJAHMUNDRY	Credit	01-04-2001	53	31		10100101	100	FORN CR	KRISHNA K S R
EXE ENGR QCV&E CIRCLE DOWLAISWARAM	Credit	01-04-2001	93	497		10100468	325	FORN CR	SATYANARAYANA P
EXE ENGR QCV&E CIRCLE DOWLAISWARAM	Credit	01-04-2001	93	497		10100468	345	FORN CR	RAMBABU D
EXE ENGR QCV&E CIRCLE DOWLAISWARAM	Credit	01-04-2001	93	497		10100468	506	FORN CR	LAKSHMANA RAO T
EXTN OFFICER (PTS) P GANNAVARAM	Credit	01-04-2001	85	38		10100458	70	FORN CR	VENKAT RAO S
EXTN OFFICER (PTS) PEDDAPURAM	Credit	01-04-2001	85	51	300	10100458	300	FULL WANT
EXTN OFFICER (PTS) RAJAHMUNDRY	Credit	01-04-2001	85	81		10100458	500	FORN CR	SITA RAMA SASTRY P V S
EXE ENGR TW RAMPACHODAVARAM	Credit	01-04-2001	61	301		10101036	550	FORN CR	No name
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-04-2001	93	22		10100359	450	FORN CR	SIVAIAH K
EXE ENGR SPL.M.I.DN RAMPACHODAVARAM	Credit	01-04-2001	93	22		10100359	800	FORN CR	APPA RAO P
EXE ENGR T R R A L I S DN RAJAHMUNDRY	Credit	01-04-2001	93	28	540	10100287	540	FULL WANT
GAZTD HM SR GOVT HIGH SCHOOL TUNI	Credit	01-04-2001	45	426		10100675	150	FORN CR	SIVA PRASAD P
EXTN OFFICER PTS RANGAMPET EGD	Credit	01-04-2001	35	838	200	10100229	200	FULL WANT
EXTN OFFICER PTS RANGAMPET EGD	Credit	01-04-2001	85	832	200	10100458	200	FULL WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-04-2001	45	567		10100675	250	FORN CR	YERAKAYYA B
HM ASHRAM ELE SCHOOL PANDAVULAPALEM	Credit	01-04-2001	61	305		10101036	150	FORN CR	RAMANAMMA B CH V
HM G T W A HIGH SCHOOL DEVARAPALLI  M M EGD	Credit	01-04-2001	62	15		10100960	200	FORN CR	TATA RAO S
HM G A GIRLS HIGH SCHOOL BODULURU MAREDIMILLI MANDAL	Credit	01-04-2001	61	285		10101036	100	FORN CR	VENKATA RAMANA K
HM G A GIRLS HIGH SCHOOL BODULURU MAREDIMILLI MANDAL	Credit	01-04-2001	61	663		10101036	100	FORN CR	VENKATA RAMANA K
HM G A GIRLS HIGH SCHOOL BODULURU MAREDIMILLI MANDAL	Credit	01-04-2001	61	285		10101036	300	FORN CR	No name
HM G T W A ELE SCHOOL VATHANGI	Credit	01-04-2001	61	480		10101036	250	FORN CR	No name
HM G T W A ELE SCHOOL VATHANGI	Credit	01-04-2001	61	636		10101036	250	FORN CR	No name
HM G A GIRLS HIGH SCHOOL VEMULOVA GANGAVARAM EGD	Credit	01-04-2001	45	56		10100675	300	FORN CR	RAMANA REDDY P V
HM G A GIRLS HIGH SCHOOL VEMULOVA GANGAVARAM EGD	Credit	01-04-2001	61	65		10101036	200	FORN CR	LAXMI BAI V
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-04-2001	61	511		10101036	70	FORN CR	BALAIAH V
HM G T W A HIGH SCHOOL (GIRLS) YARLAGADDA	Credit	01-04-2001	61	512		10101036	300	FORN CR	DORA BABU V
HM G A U P SCHOOL MANGAMPADU EG DIST	Credit	01-04-2001	61	624	700	10101036	700	FULL WANT
HM G A HIGH SCHOOL BORNAGUDEM RAJAVEMMANGI	Credit	01-04-2001	45	70		10100675	500	FORN CR	PRASAD J R K
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-04-2001	45	273		10100675	300	FORN CR	BALI REDDY B
HM G A HIGH SCHOOL MUSURUMILLI RAMACHANDRAPURAM	Credit	01-04-2001	45	604		10100675	300	FORN CR	REDDY B B
HM GURTHEDU EG DIST	Credit	01-04-2001	61	355	300	10101036	300	FULL WANT
HM GOVT HIGH SCHOOL RAMPACHODAVARAM	Credit	01-04-2001	45	279		10100675	900	FORN CR	SIMHA CHALAM P
HM GOVT HIGH SCHOOL RAMPACHODAVARAM	Credit	01-04-2001	45	589		10100675	900	FORN CR	SIMHACHALAM P
HM T W A GIRLS HIGH SCHOOL KOTTAMPALEM ADDATEEGALA E G DIST	Credit	01-04-2001	61	103	200	10101036	200	FULL WANT
HM T W A GIRLS HIGH SCHOOL KOTTAMPALEM ADDATEEGALA E G DIST	Credit	01-04-2001	61	334		10101036	500	FORN CR	BHANUMURTHY G B
HM T W A GIRLS HIGH SCHOOL KOTTAMPALEM ADDATEEGALA E G DIST	Credit	01-04-2001	61	389	575	10101036	575	FULL WANT
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-04-2001	61	589		10101036	300	FORN CR	SATYANARAYANA P
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-04-2001	61	590		10101036	600	FORN CR	NAGARAJU Y
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-04-2001	61	590		10101036	600	FORN CR	SATYAVATHI Y
HM T W A G H SCHOOL SINGAMPALLI EG DIST	Credit	01-04-2001	61	590		10101036	600	FORN CR	SWAYAJI RAO G
HM SCHOOL COMPLEX TWAUPS(GIRLS) GANGAVARAM EG DIST	Credit	01-04-2001	61	119		10101036	300	FORN CR	SATYANARAYANA Y
HM T W A SCHOOL BANDAPALLI	Credit	01-04-2001	61	625		10101036	200	FORN CR	ABBULU K
HM T W A SCHOOL BANDAPALLI	Credit	01-04-2001	61	625		10101036	200	FORN CR	MARGA RET M
HM T W A SCHOOL BANDAPALLI	Credit	01-04-2001	61	625		10101036	200	FORN CR	RAMA RAO K
HM T W A SCHOOL CHAMAGADDA	Credit	01-04-2001	61	49		10101036	200	FORN CR	NOOKA RATNAM V
HM T W A U P SCHOOL VOOTLA EG DT	Credit	01-04-2001	61	315		10101036	500	FORN CR	VENKASTESWARLU DORA P
HM T W A U P SCHOOL VOOTLA EG DT	Credit	01-04-2001	61	660		10101036	500	FORN CR	VENKASTESWARLU DORA P
HM T W A SCHOOL TADEPALLI	Credit	01-04-2001	45	650		10100675	200	FORN CR	CHINNA RAO P
HM T W A U P S H O GURTHELU Y RAMAVARAM MANDAL	Credit	01-04-2001	61	354		10101036	300	FORN CR	BALAYYA B
HM T W A U P S H O GURTHELU Y RAMAVARAM MANDAL	Credit	01-04-2001	61	72		10101036	500	FORN CR	LACHI REDDY P
HM T W A U P SCHOOL (GIRLS) AMINABAD RAJAVOMMANGI MANDAL	Credit	01-04-2001	61	575		10101036	300	FORN CR	KRISHNA K S R
III ADDL DIST AND SESSIONS JUDGE KAKINADA	Credit	01-04-2001	19	146	100	10100431	100	FULL WANT
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-04-2001	51	10		10100397	300	FORN CR	KAMESWARA RAO A S WNO
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-04-2001	51	129		10100397	1000	FORN CR	PRASAD U S R NO NO
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-04-2001	51	4		10100397	300	FORN CR	RAMA KRISHNA RAO CH WNO
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-04-2001	51	885	528	10100397	528	FULL WANT
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-04-2001	52	88	2700	10100398	2700	FULL WANT
IV ADDL JR CIVIL JUDGE RMY EGD DT	Credit	01-04-2001	19	88		10100431	250	FORN CR	SATYA SREENU K 04-122-204
IV ADDL JR CIVIL JUDGE RMY EGD DT	Credit	01-04-2001	19	88		10100431	330	FORN CR	SRINIVASA RAO D 04-122-220
IV ADDL JR CIVIL JUDGE RMY EGD DT	Credit	01-04-2001	19	88		10100431	350	FORN CR	NAGESWARA RAO M 04-122-277
MATRON GOVT GIRLS HOSTEL RAVIKAMPADU	Credit	01-04-2001	61	474		10101036	400	FORN CR	GADDI ABBAYI S
MATRON GOVT GIRLS HOSTEL RAVIKAMPADU	Credit	01-04-2001	61	474		10101036	400	FORN CR	RAMA LAXMI D
MATRON GOVT GIRLS HOSTEL RAVULAPALEM	Credit	01-04-2001	61	156	100	10101036	100	FULL WANT
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-04-2001	27	6		10101603	3000	FORN CR	LAKSHMANA RAO M
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-04-2001	27	8		10101603	200	FORN CR	NARAYANA SWAMY N
MANAGER(GAZETTED) 0/0 DY COMMISSIONER(CT) KAKINADA	Credit	01-04-2001	27	8		10101603	500	FORN CR	NARASINGH RAO
MATRON GOVT GIRLS (BC) HOSTEL RAJAHMUNDRAY	Credit	01-04-2001	61	226		10101036	80	FORN CR	FATHIMUNNISA SH
MATRON GOVT GIRLS (BC) HOSTEL RAJAHMUNDRAY	Credit	01-04-2001	61	226		10101036	100	FORN CR	VIJAYA KUMARI CH
MATRON GOVT GIRLS (BC) HOSTEL RAJAHMUNDRAY	Credit	01-04-2001	61	226		10101036	100	FORN CR	VIJAYAS KUMARI V
MANAGER (RM AND M) INDL CENTRE KAKINADA	Credit	01-04-2001	87	1		10101498	300	FORN CR	RAMU SEELA A/ATTENDER
MANAGER (RM AND M) INDL CENTRE KAKINADA	Credit	01-04-2001	87	1		10101498	550	FORN CR	RAMESH PILLI/ATTENDER
MANAGER (RM AND M) INDL CENTRE KAKINADA	Credit	01-04-2001	87	1		10101498	600	FORN CR	SATYANARAYANA V V KODAMANCHILI
MEDL OFFICER GOVT HOMOEO DISP MANGAMPADU	Credit	01-04-2001	51	154		10100397	100	FORN CR	PAPAIAH P WNO
MEDL OFFICER PHC P MALLAPURAM E G DT	Credit	01-04-2001	50	212		10100396	200	FORN CR	SRINIVASA B WNO
MEDL OFFICER PHC PEDAPUDI	Credit	01-04-2001	51	68		10100397	500	FORN CR	RAO T S WNO
MEDL OFFICER PHC SAKHINETIPALLI	Credit	01-04-2001	51	519		10100397	1125	FORN CR	MURTHY N S N WNO
MEDL OFFICER UPHC SHANKAVARAM	Credit	01-04-2001	51	343		10100397	200	FORN CR	GEETHA DEVI P WNO
MEDL OFFICER RWFPC VANAPALLI	Credit	01-04-2001	50	65		10100396	1000	FORN CR	ASEERVADAM K D (NO MISSINGCR)
MPDO MP ALLAVARAM	Credit	01-04-2001	85	1251		10100458	180	FORN CR	RAMACHANDRA RAO B
MPDO MP ATREYAPURAM	Credit	01-04-2001	85	472		10100458	200	FORN CR	RAMA MOHANA RAO D R
MPDO MP GANDEPALLI   EGD	Credit	01-04-2001	85	ADJ24B		10100458	500	FORN CR	NAGESWARA RAO G
MPDO MP GANGAVARAM	Credit	01-04-2001	85	197C		10100458	400	FORN CR	SRINIVAS B S
MPDO MP MALIKIPURAM	Credit	01-04-2001	85	128A		10100458	2000	FORN CR	SATYANARAYANA MURTHY K
MPDO MP PEDDAPURAM	Credit	01-04-2001	45	153C		10100675	3000	FORN CR	PADMANABHA SARMA D
PRL GOVT DEGREE COLLEGE SITHANAGARAM	Credit	01-04-2001	45	488		10100675	1595	FORN CR	SUHASINI D G
PRL GOVT JR COLLEGE RAJAHMUNDRY	Credit	01-04-2001	45	455		10100675	1000	FORN CR	MALLESWARA RAO V K
PRL GOVT JR COLLEGE RAJAHMUNDRY	Credit	01-04-2001	45	455		10100675	1400	FORN CR	NARASIMHAM N S V L
PRL GOVT JR COLLEGE RAJAHMUNDRY	Credit	01-04-2001	45	455		10100675	2500	FORN CR	SATYA BALA
PRL GOVT JR COLLEGE RAMPACHODAVARAM	Credit	01-04-2001	45	278		10100675	1100	FORN CR	SAVITHRI P
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-04-2001	25	24		10101951	150	FORN CR	SATYANARAYANA K (NEW)
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-04-2001	25	24		10101951	1000	FORN CR	RAMA KRISHNA R
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-04-2001	25	29		10101951	2000	FORN CR	RAMA RAO CH
PROHIBITION AND EXCISE SUPDT KAKINADA	Credit	01-04-2001	25	33		10101951	200	FORN CR	VENU MADHAV N S
PROJ OFFICER ITDA RAMPACHODAVARAM	Credit	01-04-2001	61	225M		10101036	500	FORN CR	RATNAM A V
RDO KAKINADA	Debit	01-04-2001	35	660	6500	20100190	6500	FORN DR	RAMANA V V[ATNDR]04-145-0102
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-04-2001	81	1014		10102582	630	FORN CR	SURESH KUMAR  (NO A/C NO.)
REGL DY DIR OF FISHERIES KAKINADA	Credit	01-04-2001	81	77	86	10102582	86	FULL WANT
REGL MANAGER APFDC LTD RAJAHMUNDRY	Credit	01-04-2001	83	54C		10101351	6000	FORN CR	RAMAKRISHNA RAO N IFS
REGL DY DIR OF FISHERIES KAKINADA	Debit	01-04-2001	81	23	10600	20101320	10600	FORN DR	KOTANNA S,DTO CLASS IV A/C
STAFF OFFICER O/O THE DY COMMNR OF PROH & EXC KAKINADA	Credit	01-04-2001	25	3		10101951	1000	FORN CR	SATYANARAYANA MURTHY A
STAFF OFFICER O/O THE DY COMMNR OF PROH & EXC KAKINADA	Credit	01-04-2001	25	4		10101951	100	FORN CR	CHANDRASEKHAR P
SR MEDL OFFICER GOVT AYUR DISP KAKINADA	Credit	01-04-2001	51	42		10100397	300	FORN CR	NAGESWARA RAO A
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-04-2001	51	106		10100397	2920	FORN CR	CLASS 4 SCHEDULE
TAHSILDAR KAKINADA(RURAL)	Debit	01-04-2001	35	925	12500	20100190	12500	FORN DR	NAGESWARA RAO K[ATNDR]04-145-0
TAHSILDAR PEDAPUDI	Credit	01-04-2001	35	434	100	10100229	100	FULL WANT
VAS VD PATAVALA EGD	Credit	01-04-2001	77	3		10100455	200	FORN CR	LAKSHMI NARASAMMA D
VAS VD BENDAPUDI	Credit	01-04-2001	77	238		10100455	100	FORN CR	RAMACHANDRA RAO A
VAS VD RAVULAPALEM	Credit	01-04-2001	77	307		10100455	300	FORN CR	SURYANARAYANA V
WARDEN GOVT B C BOYS HOSTEL KAJULURU	Credit	01-04-2001	61	125		10101036	100	FORN CR	PANDU RANGA K
WARDEN GOVT B C BOYS HOSTEL KAJULURU	Credit	01-04-2001	61	125		10101036	100	FORN CR	PRAKASH RAO G
ADMN OFFICER 3RD BN APSP KAKINADA	Credit	01-04-2001	37	40	396958	10100406	300	PART WANT
ADMN OFFICER DIST POLICE OFFICE KAKINADA	Credit	01-04-2001	37	14	422150	10100406	72489	PART WANT
AO STATE INSTT OF FISHERIES TECH KAKINADA	Credit	01-04-2001	82	1	6000	10102583	-1000	PART WANT
ASST ACCOUNTS OFFICER SOCIAL WELFARE KAKINADA EG DT	Credit	01-04-2001	61	23	18578	10101036	8050	PART WANT
ASST ACCOUNTS OFFICER SW KAKINADA EGD	Credit	01-04-2001	61	550	19261	10101036	16261	PART WANT
ASST DIR REGL JT DIR OF SCHOOL EDN KAKINADA	Credit	01-04-2001	45	29	30945	10100675	450	PART WANT
ASST DIRECTOR  DEO KAKINADA	Credit	01-04-2001	45	27	32300	10100675	500	PART WANT
CHIEF PLANNING OFFICER KAKINADA	Credit	01-04-2001	33	3A	4870	10100156	50	PART WANT
CIVIL SURGEON SPECIALIST COMMUNITY HOSP AMALAPURAM	Credit	01-04-2001	51	202	3300	10100397	500	PART WANT
DIST EMP OFFICER KAKINADA	Credit	01-04-2001	59	23	5250	10100539	300	PART WANT
DIST SUPPLY OFFICER KAKINADA	Credit	01-04-2001	63	10	25156	10100961	-300	PART WANT
DTO EAST GODAVARI	Credit	01-04-2001	85	343	12230	10100458	3240	PART WANT
DY SUPDT OF POLICE	Credit	01-04-2001	33	1A	2253	10100156	-200	PART WANT
EE SI DIVISION DOWLAISWARAM	Credit	01-04-2001	93	20	51482	10100214	-800	PART WANT
EE,ID,GHD,DWSWM,EG DT	Credit	01-04-2001	93	188	73740	10100468	1600	PART WANT
EXE ENGR APHM & ECRP DIVN ELURU	Credit	01-04-2001	93	28E	1000	10100524	500	PART WANT
EXE ENGR M & D DIVN KAKINADA PORT	Credit	01-04-2001	97	9	46363	10101763	1100	PART WANT
EXE ENGR PR KAKINADA	Credit	01-04-2001	85	144	7640	10100458	539	PART WANT
GAZTD LIBRARIAN SG REGL LIBRARY RAJAHMUNDRY	Credit	01-04-2001	47	9M	13400	10100355	100	PART WANT
GAZTD HM PR GOVT GIRLS HIGH SCHOOL KAKINADA	Credit	01-04-2001	45	527	58585	10100675	100	PART WANT
GAZTD HM GOVT GIRLS HIGH SCHOOL RAJAHMUNDRY	Credit	01-04-2001	45	568	29580	10100675	1530	PART WANT
II ADDL JR CIVIL JUDGE KAKINADA	Credit	01-04-2001	19	21	12850	10100431	50	PART WANT
LAY SECY AND TREASURER GR I RANGARAYA MEDL COLLEGE KAKINADA	Credit	01-04-2001	51	129	3000	10100397	2000	PART WANT
IV ADDL MUNSIF MAGISTRATE KAKINADA	Credit	01-04-2001	19	14	7020	10100431	220	PART WANT
MATRON GOVT GIRLS HOSTEL RAVIKAMPADU	Credit	01-04-2001	61	474	1000	10101036	200	PART WANT
MEDL OFFICER FRTC KAKINADA	Credit	01-04-2001	51	57	42765	10100397	300	PART WANT
MEDL OFFICER PHC KUNDURU	Credit	01-04-2001	52	57	5862	10100398	3200	PART WANT
MEDL OFFICER PHC RYALI	Credit	01-04-2001	50	67	2000	10100396	500	PART WANT
MEDL OFFICER RFWPC KUNDURU	Credit	01-04-2001	52	61	25754	10100398	5700	PART WANT
PA TO DIR OF STATE PORTS KAKINADA	Credit	01-04-2001	97	3	42195	10101763	-500	PART WANT
PRL APSWR SCHOOL FOR GIRLS TUNI EGDIST	Credit	01-04-2001	61	641M	1200	10101036	1000	PART WANT
PRL GOVT COLLEGE RAJAHMUNDRY	Credit	01-04-2001	45	204	78575	10100675	-1000	PART WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY KAKINADA	Credit	01-04-2001	61	3P	5550	10101036	300	PART WANT
SUPDT GOVT GENL HOSPITAL KAKINADA	Credit	01-04-2001	51	79	18075	10100397	400	PART WANT
VAS VD DUGGUDURRU	Credit	01-04-2001	77	37	2600	10100455	600	PART WANT
	Credit	01-04-2001	45		3952782	10100675	46006	DB/ABS Diff
	Debit	01-04-2001	35		1287987	20100190	10000	DB/ABS Diff
	Debit	01-04-2001	51		3916656	20100199	-44105	DB/ABS Diff