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
DEPUTYEDUCATIONALOFFICERELURU	Credit	01-07-2023	45	V-71012023-895332	14000	12303398	4000	FORN CR	0449753N A
DISTRICTAUDITOFFICEWESTGODAVARI	Credit	01-07-2023	35	V-71012023-840608	215068	12303394	3068	FORN CR	0444023SANTHA KUMARI
DISTRICTAUDITOFFICEWESTGODAVARI	Credit	01-07-2023	35	V-71012023-840608	215068	12303394	5000	FORN CR	0402460SRINIVASA RAO
DISTRICTAUDITOFFICEWESTGODAVARI	Credit	01-07-2023	35	V-71012023-840608	215068	12303394	6000	FORN CR	0405262DURGA RAO
DISTRICTJAILELURU	Credit	01-07-2023	37	V-71012023-855551	126147	12303395	4031	FORN CR	SRINIVASA RAO KARRA
GOVTPOLYTECHNICCOLLEGEKALIDINDI	Credit	01-07-2023	47	V-71082023-829244	120000	12303399	15000	FORN CR	0457909N A
GOVTDEGREECOLLEGEELURU	Credit	01-07-2023	45	V-71012023-858770	60100	12303398	20000	FORN CR	0451081N A
GOVTDEGREECOLLEGEELURU	Credit	01-07-2023	45	V-71012023-858908	10100	12303398	3000	FORN CR	0667172N A
GOVTDEGREECOLLEGEELURU	Credit	01-07-2023	45	V-71012023-869423	72000	12303398	9000	FORN CR	0560324N A
GovtMedicalCollege,Eluru	Credit	01-07-2023	51	V-71012023-880535	184940	12303401	11000	FORN CR	2519516JAYALAXMI
GovtTeachingGeneralHospital,Eluru	Credit	01-07-2023	51	V-71012023-757757	75732	12303401	7232	FORN CR	0449338KAKULA SUNEETHA K.KOTESWARARAO
GovtTeachingGeneralHospital,Eluru	Credit	01-07-2023	51	V-71012023-769184	158703	12303401	7000	FORN CR	0551882LAKSHMI BAI
GovtTeachingGeneralHospital,Eluru	Credit	01-07-2023	51	V-71012023-775047	109100	12303401	7000	FORN CR	0551882LAKSHMI BAI
GovtTeachingGeneralHospital,Eluru	Credit	01-07-2023	51	V-71012023-787966	6000	12303401	3000	FORN CR	0433657SRI M.V.SUBRAHMANYAM ANANDHARAO
GovtTeachingGeneralHospital,Eluru	Credit	01-07-2023	51	V-71012023-790058	106100	12303401	7000	FORN CR	0551882LAKSHMI BAI
GOVTDEGREECOLLEGEKAIKALUR	Credit	01-07-2023	45	V-71082023-827441	160500	12303398	3000	FORN CR	0560707N A
GOVTDEGREECOLLEGEKAIKALUR	Credit	01-07-2023	45	V-71082023-827441	160500	12303398	7500	FORN CR	0560073N A
GOVTJUNIORCOLLEGEELURU	Credit	01-07-2023	45	V-71012023-876892	121000	12303398	8000	FORN CR	451031
GOVTDEGREECOLLEGECHINTHALAPUDI	Credit	01-07-2023	45	V-71042023-839375	151790	12303398	2674	FORN CR	0451122N A
GOVTDEGREECOLLEGECHINTHALAPUDI	Credit	01-07-2023	45	V-71042023-839375	151790	12303398	2674	FORN CR	0451123N A
GOVTJUNIORCOLLEGENUZVIDU	Credit	01-07-2023	45	V-71092023-853410	49674	12303398	2674	FORN CR	0561271N A
GOVTJUNIORCOLLEGENUZVIDU	Credit	01-07-2023	45	V-71092023-853410	49674	12303398	5000	FORN CR	0560428N A
GOVTJUNIORCOLLEGENUZVIDU	Credit	01-07-2023	45	V-71092023-853410	49674	12303398	8000	FORN CR	0560433N A
GOVTJUNIORCOLLEGENUZVIDU	Credit	01-07-2023	45	V-71092023-853410	49674	12303398	8000	FORN CR	0560866N A
GOVTJUNIORCOLLEGEPEDAPADU	Credit	01-07-2023	45	V-71012023-884054	44175	12303398	2674	FORN CR	0449709N A
MANDALPARISHADKALIDINDI	Credit	01-07-2023	85	V-71082023-990873	11000	12303414	11000	FORN CR	0515438SRINIVAS
O/oASSTCOMMOFENDOWMENTSELURU	Credit	01-07-2023	57	V-71012023-788306	1000	12303403	1000	FORN CR	7000906LAKHMI NARSIMHA RAO
O/oASSTCOMMOFENDOWMENTSELURU	Credit	01-07-2023	57	V-71012023-988269	500	12303403	500	FORN CR	7000906LAKSHMI NARSIMHA RAO
O/oDFOELURU	Credit	01-07-2023	83	V-71012023-901932	94000	12303413	13000	FORN CR	0402664SATYA
O/oSUPERINTENDENTOFPOLICEELURU	Credit	01-07-2023	37	V-71012023-873751	3786703	12303395	1413	FORN CR	7012233SRINIVASARAO ANDRA
O/oSUPERINTENDENTOFPOLICEELURU	Credit	01-07-2023	37	V-71012023-873751	3786703	12303395	2258	FORN CR	0409040NAGESWARA
O/oASSTCONTROLLERLMELURU	Credit	01-07-2023	65	V-71012023-836984	58000	12303407	5000	FORN CR	0402765APPARAO
O/oDISTMEDICALANDHEALTHOFFICERWG	Credit	01-07-2023	51	V-71012023-858562	13000	12303401	3000	FORN CR	1003175MURALI KRISHNA
O/oASSTDIROFAGRICULTURENUZVID	Credit	01-07-2023	69	V-71092023-862747	13649	12303409	7649	FORN CR	0432958VIDYA SAGAR
O/oTAHSILDARJANGAREDDIGUDEM	Credit	01-07-2023	35	V-71052023-904165	3000	12303394	3000	FORN CR	0423910SRI SATYANARAYAN MURTHY
O/oEENSLBCO&MDIVISIONNUZVIDU	Credit	01-07-2023	93	V-71092023-897813	491600	12303419	5000	FORN CR	0509912RAMESH
O/oEENSLBCO&MDIVISIONNUZVIDU	Credit	01-07-2023	93	V-71092023-897813	491600	12303419	10000	FORN CR	0509885VENKATESHAN
O/oTAHSILDARNUZVID	Credit	01-07-2023	35	V-71092023-982871	1000	12303394	1000	FORN CR	0507274ANSARI
O/oDYTRANSPORTCOMMISSIONERELURU	Credit	01-07-2023	29	V-71012023-871528	158500	12303392	6500	FORN CR	0400111VENKATA SIVA
PRIMARYHEALTHCENTERBORRAMPALEM	Credit	01-07-2023	51	V-71042023-882508	17575	12303401	7575	FORN CR	0438333ABDUL
PRIMARYHEALTHCENTREAMARAVARAM	Credit	01-07-2023	51	V-71072023-898911	13500	12303401	3500	FORN CR	04461583 GANGA RAJU MEDIYAM
PRIMARYHEALTHCENTRELAKKAVARAM	Credit	01-07-2023	49	V-71052023-887768	10000	12303400	5000	FORN CR	0423448SAMBASIVA RAO
PRIMARYHEALTHCENTREPOTHUNURU	Credit	01-07-2023	49	V-71032023-772382	14000	12303400	14000	FORN CR	0403432HARI
SAMAGRASHIKSHAWESTGODAVARI	Credit	01-07-2023	45	C-710171180243912023	36000	12303398	500	FORN CR	0213926RAMANA
ZPHSKASIPADU	Credit	01-07-2023	45	V-71032023-993547	9000	12303398	9000	FORN CR	0435528S S N B RAM PRASAD
ZILLAPARISHADWESTGODAVARI	Credit	01-07-2023	85	V-71012023-785490	86500	12303414	43250	FORN CR	0416033SEKHAR
DEPUTYEDUCATIONALOFFICERELURU	Credit	01-06-2023	45	V-71012023-646766	14000	12302402	4000	FORN CR	0449753N A
DISTRICTAUDITOFFICEWESTGODAVARI	Credit	01-06-2023	35	V-71012023-649308	234099	12302398	3068	FORN CR	0444023SANTHA KUMARI
DISTRICTAUDITOFFICEWESTGODAVARI	Credit	01-06-2023	35	V-71012023-649308	234099	12302398	4031	FORN CR	0435291GHOUSE
DISTRICTAUDITOFFICEWESTGODAVARI	Credit	01-06-2023	35	V-71012023-649308	234099	12302398	5000	FORN CR	0402460SRINIVASA RAO
DISTRICTAUDITOFFICEWESTGODAVARI	Credit	01-06-2023	35	V-71012023-649308	234099	12302398	6000	FORN CR	0405262DURGA RAO
DISTRICTAUDITOFFICEWESTGODAVARI	Credit	01-06-2023	35	V-71012023-649308	234099	12302398	15000	FORN CR	0405286GANGADHARA RAO
DISTRICTJAILELURU	Credit	01-06-2023	37	V-71012023-651079	126261	12302399	4031	FORN CR	1351131
DIVISIONALCOOPERATIVEOFFICENUZVID	Credit	01-06-2023	67	V-71092023-698423	249000	12302412	9500	FORN CR	0527970DEVA HARI KRISHNA PRASAD
ELURUMUNICIPALITY	Credit	01-06-2023	53	V-71012023-579049	11132	12302406	11132	FORN CR	0467687N A
ELURUMUNICIPALITY	Credit	01-06-2023	53	V-71012023-584435	11132	12302406	11132	FORN CR	0467681N A
ELURUMUNICIPALITY	Credit	01-06-2023	53	V-71012023-587451	11132	12302406	11132	FORN CR	2948324N A
ELURUMUNICIPALITY	Credit	01-06-2023	53	V-71012023-588568	11132	12302406	11132	FORN CR	0467686N A
ELURUMUNICIPALITY	Credit	01-06-2023	53	V-71012023-588778	11132	12302406	11132	FORN CR	2948325N A
GOVTPOLYTECHNICCOLLEGEKALIDINDI	Credit	01-06-2023	47	V-71082023-681883	120000	12302403	15000	FORN CR	0457909N A
GOVTDEGREECOLLEGEELURU	Credit	01-06-2023	45	V-71012023-638018	60100	12302402	20000	FORN CR	0451081N A
GOVTDEGREECOLLEGEELURU	Credit	01-06-2023	45	V-71012023-641971	72000	12302402	9000	FORN CR	0560324N A
GOVTDEGREECOLLEGEELURU	Credit	01-06-2023	45	V-71012023-643458	10100	12302402	3000	FORN CR	0667172N A
GovtMedicalCollege,Eluru	Credit	01-06-2023	51	V-71012023-630111	179940	12302405	11000	FORN CR	2519516JAYALAXMI
GovtTeachingGeneralHospital,Eluru	Credit	01-06-2023	51	V-71012023-591275	6000	12302405	3000	FORN CR	0433657N A
GovtTeachingGeneralHospital,Eluru	Credit	01-06-2023	51	V-71012023-595819	151600	12302405	7000	FORN CR	0551882LAKSHMI BAI
GOVTDEGREECOLLEGEKAIKALUR	Credit	01-06-2023	45	V-71082023-637424	160500	12302402	3000	FORN CR	0560707N A
GOVTDEGREECOLLEGEKAIKALUR	Credit	01-06-2023	45	V-71082023-637424	160500	12302402	7500	FORN CR	0560073N A
GOVTJUNIORCOLLEGEAGIRIPALLI	Credit	01-06-2023	45	V-71092023-637481	40000	12302402	10000	FORN CR	0549153USHA RANI
GOVTJUNIORCOLLEGEELURU	Credit	01-06-2023	45	V-71012023-636529	117000	12302402	8000	FORN CR	451031
GOVTJUNIORCOLLEGEJANGAREDDIGUDEM	Credit	01-06-2023	45	V-71052023-662283	8000	12302402	8000	FORN CR	0452200N A
FAMILYWELFARECENTRE(U)CHINTALAPUDI	Credit	01-06-2023	51	C-710471141596292023	67000	12302405	4000	FORN CR	0401477VIJAYA LAXMI
GOVTDEGREECOLLEGECHINTHALAPUDI	Credit	01-06-2023	45	V-71042023-614453	151790	12302402	2674	FORN CR	0451122N A
GOVTDEGREECOLLEGECHINTHALAPUDI	Credit	01-06-2023	45	V-71042023-614453	151790	12302402	2674	FORN CR	0451123N A
GOVTJUNIORCOLLEGENUZVIDU	Credit	01-06-2023	45	V-71092023-686457	59000	12302402	5000	FORN CR	0560428N A
GOVTJUNIORCOLLEGENUZVIDU	Credit	01-06-2023	45	V-71092023-686457	59000	12302402	8000	FORN CR	0560433N A
GOVTJUNIORCOLLEGENUZVIDU	Credit	01-06-2023	45	V-71092023-686457	59000	12302402	8000	FORN CR	0560866N A
MANDALPARISHADJANGAREDDYGUDEM	Credit	01-06-2023	85	V-71052023-636750	16500	12302419	10000	FORN CR	449296
MANDALPARISHADPOLAVARAM	Credit	01-06-2023	85	V-71062023-671995	36000	12302419	5000	FORN CR	445447
MANDALPARISHADPOLAVARAM	Credit	01-06-2023	85	V-71062023-671995	36000	12302419	5000	FORN CR	2952139N A
MANDALPARISHADPOLAVARAM	Credit	01-06-2023	85	V-71062023-671995	36000	12302419	6000	FORN CR	0528376KONDAL RAO
MANDALPARISHADPOLAVARAM	Credit	01-06-2023	85	V-71062023-671995	36000	12302419	10000	FORN CR	0425981SURGA
MANDALPARISHADPOLAVARAM	Credit	01-06-2023	85	V-71062023-671995	36000	12302419	10000	FORN CR	0457856BOCHA-PENTAIAH
MOGOVTHOSPJRGUDEM	Credit	01-06-2023	51	C-710571136614562023	71500	12302405	3000	FORN CR	2597734N A
MOGOVTHOSPJRGUDEM	Credit	01-06-2023	51	C-710571136614562023	71500	12302405	5000	FORN CR	449441
O/oADDLDM&HOAIDSLEPROSYELR	Credit	01-06-2023	51	V-71012023-677931	124025	12302405	10000	FORN CR	0438439V V S N SWAMY
O/oASSTCOMMOFENDOWMENTSELURU	Credit	01-06-2023	57	V-71012023-670903	232477	12302407	6000	FORN CR	0384214N A
O/oDFOELURU	Credit	01-06-2023	83	V-71012023-776539	20000	12302418	20000	FORN CR	0433427DURGA RAO
O/oSUPERINTENDENTOFPOLICEELURU	Credit	01-06-2023	37	V-71012023-674837	3804057	12302399	2258	FORN CR	0409040NAGESWARA
O/oSUPERINTENDENTOFPOLICEELURU	Credit	01-06-2023	37	V-71012023-674837	3804057	12302399	4500	FORN CR	556301
O/oASSTCONTROLLERLMELURU	Credit	01-06-2023	65	V-71012023-635266	58000	12302411	5000	FORN CR	0402765APPARAO
O/oASSTDIROFAGRICULTURENUZVID	Credit	01-06-2023	69	V-71092023-669751	17649	12302413	7649	FORN CR	0432958VIDYA SAGAR
O/oTAHSILDARJANGAREDDIGUDEM	Credit	01-06-2023	35	V-71052023-675403	3000	12302398	3000	FORN CR	0423910SRI SATYANARAYAN MURTHY
O/oEENSLBCO&MDIVISIONNUZVIDU	Credit	01-06-2023	93	V-71092023-649490	491600	12302424	5000	FORN CR	0509912RAMESH
O/oEENSLBCO&MDIVISIONNUZVIDU	Credit	01-06-2023	93	V-71092023-649490	491600	12302424	10000	FORN CR	0509885VENKATESHAN
O/oEEPIUDIVISIONELURU	Credit	01-06-2023	85	V-71012023-678255	253200	12302419	10000	FORN CR	0400590SURESH
O/oPAOWORKS&ACCOUNTSELURU	Credit	01-06-2023	35	V-71012023-673892	126513	12302398	4000	FORN CR	0403624MOHAMMAD
O/oDYDIRSOCIALWELFAREWESTGODAVARI	Credit	01-06-2023	61	V-71012023-673265	159000	12302409	10000	FORN CR	0401420CHANDRA VEERA VENKATA VARAHASATYA SAI VIJAYAKUMAR
O/oTAHSILDARNUZVID	Credit	01-06-2023	35	V-71092023-537565	1000	12302398	1000	FORN CR	0507274ANSARI
O/oDYTRANSPORTCOMMISSIONERELURU	Credit	01-06-2023	29	V-71012023-630166	158500	12302396	6500	FORN CR	0400111VENKATA SIVA
PRIMARYHEALTHCENTERBORRAMPALEM	Credit	01-06-2023	51	V-71042023-648601	17575	12302405	7575	FORN CR	0438333ABDUL
PRIMARYHEALTHCENTREAMARAVARAM	Credit	01-06-2023	51	V-71072023-671150	13500	12302405	3500	FORN CR	446158
REGLDYDIRLFELURU	Credit	01-06-2023	35	V-71012023-669473	37500	12302398	11500	FORN CR	0405177SRIMANNARAYANA
SUBTREASURYOFFICECHINTHALAPUDI	Credit	01-06-2023	35	V-71042023-661266	23000	12302398	10000	FORN CR	0420765MALLAIAH
THESUPDTGOVHOSQRSHOSPEL	Credit	01-06-2023	41	C-710171118925372023	5000	12302401	5000	FORN CR	0403897SITARAMA RAJU
COLLECTORATEWESTGODAVAR	Credit	01-05-2023	35	V-71012023-266713	3000	12301354	3000	FORN CR	0507283CHANDRA
DEPUTYEDUCATIONALOFFICERELURU	Credit	01-05-2023	45	V-71012023-562195	4000	12301357	4000	FORN CR	0449753N A
DEPUTYEDUCATIONALOFFICERELURU	Credit	01-05-2023	45	V-71012023-562325	4000	12301357	4000	FORN CR	0449753N A
DISTRICTAUDITOFFICEWESTGODAVARI	Credit	01-05-2023	35	V-71012023-464090	239543	12301354	3068	FORN CR	0444023SANTHA KUMARI
DISTRICTAUDITOFFICEWESTGODAVARI	Credit	01-05-2023	35	V-71012023-464090	239543	12301354	4031	FORN CR	0435291GHOUSE
DISTRICTAUDITOFFICEWESTGODAVARI	Credit	01-05-2023	35	V-71012023-464090	239543	12301354	5000	FORN CR	0402460SRINIVASA RAO
DISTRICTAUDITOFFICEWESTGODAVARI	Credit	01-05-2023	35	V-71012023-464090	239543	12301354	6000	FORN CR	0405262DURGA RAO
DISTRICTAUDITOFFICEWESTGODAVARI	Credit	01-05-2023	35	V-71012023-464090	239543	12301354	15000	FORN CR	0405286GANGADHARA RAO
DISTRICTJAILELURU	Credit	01-05-2023	37	V-71012023-419906	135461	12301355	4031	FORN CR	1351131
DIVISIONALCOOPERATIVEOFFICENUZVID	Credit	01-05-2023	67	V-71092023-456444	187000	12301367	9500	FORN CR	0527970DEVA HARI KRISHNA PRASAD
ELURUMUNICIPALITY	Credit	01-05-2023	53	V-71012023-266362	3595	12301361	3595	FORN CR	0464428N A
GOVTPOLYTECHNICCOLLEGEKALIDINDI	Credit	01-05-2023	47	V-71082023-431301	120000	12301358	15000	FORN CR	0457909N A
GOVTDEGREECOLLEGEELURU	Credit	01-05-2023	45	V-71012023-409114	60100	12301357	20000	FORN CR	0451081N A
GOVTDEGREECOLLEGEELURU	Credit	01-05-2023	45	V-71012023-409913	9900	12301357	3000	FORN CR	0667172N A
GOVTDEGREECOLLEGEELURU	Credit	01-05-2023	45	V-71012023-430172	72000	12301357	9000	FORN CR	0560324N A
GOVERNMENTPOLYTECHNICJANGAREDDYGUDEM	Debit	01-05-2023	47	V-71052023-228540	20000	22300393	20000	FORN DR	SARATH CHANDRA BABU P
GOVERNMENTPOLYTECHNICJANGAREDDYGUDEM	Debit	01-05-2023	47	V-71052023-584129	20000	22300393	20000	FORN DR	VENKATA SRINIVASA RAO P
GovtMedicalCollege,Eluru	Credit	01-05-2023	51	V-71012023-489204	136902	12301360	10962	FORN CR	2519516JAYALAXMI
GovtTeachingGeneralHospital,Eluru	Credit	01-05-2023	51	V-71012023-261367	39000	12301360	3000	FORN CR	0433657N A
GovtTeachingGeneralHospital,Eluru	Credit	01-05-2023	51	V-71012023-276322	151600	12301360	7000	FORN CR	0551882LAKSHMI BAI
GovtTeachingGeneralHospital,Eluru	Credit	01-05-2023	51	V-71012023-594644	6000	12301360	3000	FORN CR	0433657N A
GovtTeachingGeneralHospital,Eluru	Credit	01-05-2023	51	V-71012023-596120	6000	12301360	3000	FORN CR	0433657N A
GOVTDEGREECOLLEGEKAIKALUR	Credit	01-05-2023	45	V-71082023-408240	160500	12301357	3000	FORN CR	0560707N A
GOVTDEGREECOLLEGEKAIKALUR	Credit	01-05-2023	45	V-71082023-408240	160500	12301357	7500	FORN CR	0560073N A
GOVTJUNIORCOLLEGEELURU	Credit	01-05-2023	45	V-71012023-427523	117000	12301357	8000	FORN CR	451031
GOVTJUNIORCOLLEGEJANGAREDDIGUDEM	Credit	01-05-2023	45	V-71052023-456254	8000	12301357	8000	FORN CR	0452200N A
FAMILYWELFARECENTRE(U)CHINTALAPUDI	Credit	01-05-2023	51	C-710471090477592023	118000	12301360	8000	FORN CR	0401477VIJAYA LAXMI
GOVTDEGREECOLLEGECHINTHALAPUDI	Credit	01-05-2023	45	V-71042023-271946	151790	12301357	2674	FORN CR	0451122N A
GOVTDEGREECOLLEGECHINTHALAPUDI	Credit	01-05-2023	45	V-71042023-271946	151790	12301357	2674	FORN CR	0451123N A
GOVTJUNIORCOLLEGENUZVIDU	Credit	01-05-2023	45	V-71092023-458033	59000	12301357	5000	FORN CR	0560428N A
GOVTJUNIORCOLLEGENUZVIDU	Credit	01-05-2023	45	V-71092023-458033	59000	12301357	8000	FORN CR	0560433N A
GOVTJUNIORCOLLEGENUZVIDU	Credit	01-05-2023	45	V-71092023-458033	59000	12301357	8000	FORN CR	0560866N A
MANDALPARISHADJANGAREDDYGUDEM	Credit	01-05-2023	85	V-71052023-402485	16500	12301374	10000	FORN CR	449296
MANDALPARISHADPOLAVARAM	Credit	01-05-2023	85	V-71062023-464564	36000	12301374	5000	FORN CR	445447
MANDALPARISHADPOLAVARAM	Credit	01-05-2023	85	V-71062023-464564	36000	12301374	5000	FORN CR	2952139N A
MANDALPARISHADPOLAVARAM	Credit	01-05-2023	85	V-71062023-464564	36000	12301374	6000	FORN CR	0528376KONDAL RAO
MANDALPARISHADPOLAVARAM	Credit	01-05-2023	85	V-71062023-464564	36000	12301374	10000	FORN CR	0425981SURGA
MANDALPARISHADPOLAVARAM	Credit	01-05-2023	85	V-71062023-464564	36000	12301374	10000	FORN CR	0457856BOCHA-PENTAIAH
MANDALPARISHADPOLAVARAM	Credit	01-05-2023	85	V-71062023-581211	5000	12301374	5000	FORN CR	445447
O/oADDLDM&HOAIDSLEPROSYELR	Credit	01-05-2023	51	V-71012023-490077	124025	12301360	10000	FORN CR	0438439V V S N SWAMY
O/oASSTCOMMOFENDOWMENTSELURU	Credit	01-05-2023	57	V-71012023-257342	500	12301362	500	FORN CR	7000906N A
O/oASSTCOMMOFENDOWMENTSELURU	Credit	01-05-2023	57	V-71012023-480718	232477	12301362	6000	FORN CR	0384214N A
O/oSUPDTENGINEERRWSSCIRCLEELURU	Credit	01-05-2023	53	V-71012023-529814	252695	12301361	36621	FORN CR	0401625SATYANARAYANA
O/oSUPDTENGINEERRWSSCIRCLEELURU	Credit	01-05-2023	53	V-71012023-538826	35740	12301361	35740	FORN CR	0401625SATYANARAYANA
O/oSUPERINTENDENTOFPOLICEELURU	Credit	01-05-2023	19	V-71012023-425336	30151	12301347	8000	FORN CR	SRINIVASA REDDY V
O/oSUPERINTENDENTOFPOLICEELURU	Credit	01-05-2023	37	V-71012023-430220	3743566	12301355	2258	FORN CR	0409040NAGESWARA
O/oSUPERINTENDENTOFPOLICEELURU	Credit	01-05-2023	37	V-71012023-430220	3743566	12301355	4500	FORN CR	556301
O/oASSTCONTROLLERLMELURU	Credit	01-05-2023	65	V-71012023-417918	58000	12301366	5000	FORN CR	0402765APPARAO
O/oASSTDIROFAGRICULTURENUZVID	Credit	01-05-2023	69	V-71092023-482973	17649	12301368	7649	FORN CR	0432958VIDYA SAGAR
O/oTAHSILDARJANGAREDDIGUDEM	Credit	01-05-2023	35	V-71052023-464971	3000	12301354	3000	FORN CR	0423910SRI SATYANARAYAN MURTHY
O/oEENSLBCO&MDIVISIONNUZVIDU	Credit	01-05-2023	93	V-71092023-431570	502600	12301379	5000	FORN CR	0509912RAMESH
O/oPAOWORKS&ACCOUNTSELURU	Credit	01-05-2023	35	V-71012023-421093	126513	12301354	4000	FORN CR	0403624MOHAMMAD
O/oDYTRANSPORTCOMMISSIONERELURU	Credit	01-05-2023	29	V-71012023-388946	158500	12301352	6500	FORN CR	0400111VENKATA SIVA
PRIMARYHEALTHCENTERBORRAMPALEM	Credit	01-05-2023	51	V-71042023-428621	17575	12301360	7575	FORN CR	0438333ABDUL
PRIMARYHEALTHCENTREAMARAVARAM	Credit	01-05-2023	51	V-71072023-375392	13500	12301360	3500	FORN CR	446158
PRIMARYHEALTHCENTREAMARAVARAM	Credit	01-05-2023	51	V-71072023-410775	13500	12301360	3500	FORN CR	446158
REGLDYDIRLFELURU	Credit	01-05-2023	35	V-71012023-421941	37500	12301354	11500	FORN CR	0405177SRIMANNARAYANA
SAMAGRASHIKSHAWESTGODAVARI	Credit	01-05-2023	45	C-710171079106862023	36000	12301357	500	FORN CR	0213926RAMANA
SUBTREASURYOFFICECHINTHALAPUDI	Credit	01-05-2023	35	V-71042023-416892	23000	12301354	10000	FORN CR	0420765MALLAIAH
VENKATAPURAMGRAMAPANCHAYAT	Credit	01-05-2023	85	V-71042023-488907	2696	12301374	2696	FORN CR	0460057N A
DISTRICTAUDITOFFICEWESTGODAVARI	Credit	01-04-2023	35	V-71012023-5807	219654	12300410	3068	FORN CR	0444023SANTHA KUMARI
DISTRICTAUDITOFFICEWESTGODAVARI	Credit	01-04-2023	35	V-71012023-5807	219654	12300410	4031	FORN CR	0435291GHOUSE
DISTRICTAUDITOFFICEWESTGODAVARI	Credit	01-04-2023	35	V-71012023-5807	219654	12300410	5000	FORN CR	0402460SRINIVASA RAO
DISTRICTAUDITOFFICEWESTGODAVARI	Credit	01-04-2023	35	V-71012023-5807	219654	12300410	15000	FORN CR	0405286GANGADHARA RAO
DISTRICTAUDITOFFICEWESTGODAVARI	Credit	01-04-2023	35	V-71012023-5807	439308	12300410	20111	FORN CR	0405262DURGA RAO
GOVTPOLYTECHNICCOLLEGEKALIDINDI	Credit	01-04-2023	47	V-71082023-13165	120000	12300415	15000	FORN CR	0457909INAGANTIVENKATA DURGA PRASAD
GOVTDEGREECOLLEGEELURU	Credit	01-04-2023	45	V-71012023-28312	9894	12300414	3000	FORN CR	0667172N A
GOVTDEGREECOLLEGEELURU	Credit	01-04-2023	45	V-71012023-38067	60100	12300414	20000	FORN CR	0451081N A
GOVTDEGREECOLLEGEELURU	Credit	01-04-2023	45	V-71012023-38990	72000	12300414	9000	FORN CR	0560324N A
GOVTDEGREECOLLEGEKAIKALUR	Credit	01-04-2023	45	V-71082023-32255	162300	12300414	1800	FORN CR	0510304JAYA RAO
GOVTDEGREECOLLEGEKAIKALUR	Credit	01-04-2023	45	V-71082023-32255	162300	12300414	3000	FORN CR	0560707N A
GOVTDEGREECOLLEGEKAIKALUR	Credit	01-04-2023	45	V-71082023-32255	162300	12300414	7500	FORN CR	0560073N A
GOVTJUNIORCOLLEGEELURU	Credit	01-04-2023	45	V-71012023-11204	112000	12300414	8000	FORN CR	451031
GOVTJUNIORCOLLEGEJANGAREDDIGUDEM	Credit	01-04-2023	45	V-71052023-51757	8000	12300414	8000	FORN CR	0452200N A
GOVTDEGREECOLLEGECHINTHALAPUDI	Credit	01-04-2023	45	V-71042023-15232	151790	12300414	2674	FORN CR	0451122N A
GOVTDEGREECOLLEGECHINTHALAPUDI	Credit	01-04-2023	45	V-71042023-15232	151790	12300414	2674	FORN CR	0451123N A
MANDALPARISHADJANGAREDDYGUDEM	Credit	01-04-2023	85	V-71052023-38245	16500	12300430	10000	FORN CR	449296
MANDALPARISHADKAIKALURU	Credit	01-04-2023	85	V-71082023-253559	60	12300430	60	FORN CR	0563450THOTA-SRINIVASA RAO
MANDALPARISHADPOLAVARAM	Credit	01-04-2023	85	V-71062023-267425	6000	12300430	6000	FORN CR	0528376KONDAL RAO
MANDALPARISHADPOLAVARAM	Credit	01-04-2023	85	V-71062023-34550	20000	12300430	5000	FORN CR	445447
MANDALPARISHADPOLAVARAM	Credit	01-04-2023	85	V-71062023-34550	20000	12300430	5000	FORN CR	2952139N A
MANDALPARISHADPOLAVARAM	Credit	01-04-2023	85	V-71062023-34550	20000	12300430	10000	FORN CR	0457856BOCHA-PENTAIAH
MOGOVTHOSPJRGUDEM	Credit	01-04-2023	51	C-710571027235142023	81500	12300417	3000	FORN CR	2597734N A
MOGOVTHOSPJRGUDEM	Credit	01-04-2023	51	C-710571027235142023	81500	12300417	5000	FORN CR	449441
O/oADDLDM&HOAIDSLEPROSYELR	Credit	01-04-2023	51	V-71012023-9103	124025	12300417	10000	FORN CR	0438439V V S N SWAMY
O/oASSTCOMMOFENDOWMENTSELURU	Credit	01-04-2023	57	V-71012023-43043	227477	12300419	6000	FORN CR	0384214N A
O/oSUPERINTENDENTOFPOLICEELURU	Credit	01-04-2023	37	V-71012023-42226	3752143	12300411	2258	FORN CR	0409040NAGESWARA
O/oASSTCONTROLLERLMELURU	Credit	01-04-2023	65	V-71012023-40200	78000	12300423	5000	FORN CR	0402765APPARAO
O/oASSTCONTROLLERLMELURU	Credit	01-04-2023	65	V-71012023-40200	78000	12300423	20000	FORN CR	0300876RAMESH
O/oASSTDIROFAGRICULTURENUZVID	Credit	01-04-2023	69	V-71092023-39718	17649	12300425	7649	FORN CR	0432958VIDYA SAGAR
O/oTAHSILDARJANGAREDDIGUDEM	Credit	01-04-2023	35	V-71052023-35886	3000	12300410	3000	FORN CR	0423910SRI SATYANARAYAN MURTHY
O/oEENSLBCO&MDIVISIONNUZVIDU	Credit	01-04-2023	93	V-71092023-40285	512600	12300435	5000	FORN CR	0509912RAMESH
O/oEENSLBCO&MDIVISIONNUZVIDU	Credit	01-04-2023	93	V-71092023-40285	512600	12300435	10000	FORN CR	0509885VENKATESHAN
O/oPAOWORKS&ACCOUNTSELURU	Credit	01-04-2023	35	V-71012023-50522	125544	12300410	4000	FORN CR	0403624MOHAMMAD
O/oDYTRANSPORTCOMMISSIONERELURU	Credit	01-04-2023	29	V-71012023-11684	153500	12300408	6500	FORN CR	0400111VENKATA SIVA
PRIMARYHEALTHCENTERBORRAMPALEM	Credit	01-04-2023	51	V-71042023-42847	17575	12300417	7575	FORN CR	0438333ABDUL
REGLDYDIRLFELURU	Credit	01-04-2023	35	V-71012023-10878	37500	12300410	11500	FORN CR	0405177SRIMANNARAYANA
SAMAGRASHIKSHAWESTGODAVARI	Credit	01-04-2023	45	C-710171019341582023	58500	12300414	500	FORN CR	0213926RAMANA
SAMAGRASHIKSHAWESTGODAVARI	Credit	01-04-2023	45	C-710171019754732023	45500	12300414	500	FORN CR	0213926RAMANA
SUBTREASURYOFFICECHINTHALAPUDI	Credit	01-04-2023	35	V-71042023-47428	23000	12300410	10000	FORN CR	0420765MALLAIAH
VENKATAPURAMGRAMAPANCHAYAT	Credit	01-04-2023	85	V-71042023-8621	2696	12300430	2696	FORN CR	0460057N A
ZPHSKUKUNURU	Credit	01-04-2023	45	V-71072023-362139	12000	12300414	12000	FORN CR	0439006ARUNA
COLLECTORATEWESTGODAVAR	Credit	01-03-2023	35	V-71012022-2393899	3000	12210105	3000	FORN CR	0507283CHANDRA SEKHAR BANDA
COLLECTORATEWESTGODAVAR	Credit	01-03-2023	35	V-71012022-2600407	3000	12210105	3000	FORN CR	0507283CHANDRA SEKHAR BANDA
DISTRICTAUDITOFFICEWESTGODAVARI	Credit	01-03-2023	35	V-71012022-2457055	237654	12210105	3068	FORN CR	0444023SANTHA KUMARI  KANAPARTHI
DISTRICTAUDITOFFICEWESTGODAVARI	Credit	01-03-2023	35	V-71012022-2457055	237654	12210105	4031	FORN CR	0435291GHOUSE MOHIDDIN SHEIK
DISTRICTAUDITOFFICEWESTGODAVARI	Credit	01-03-2023	35	V-71012022-2457055	237654	12210105	5000	FORN CR	0402460SRINIVASA RAO  MANNE
DISTRICTAUDITOFFICEWESTGODAVARI	Credit	01-03-2023	35	V-71012022-2457055	237654	12210105	15000	FORN CR	0405286GANGADHARA RAO  BAKKA
DISTRICTAUDITOFFICEWESTGODAVARI	Credit	01-03-2023	35	V-71012022-2457055	475308	12210105	20111	FORN CR	0405262DURGA RAO  BUREDDI
DISTRICTEDUCATIONALOFFICEWG	Credit	01-03-2023	45	V-71012022-2494437	86000	12210109	4000	FORN CR	MEDIKONDAVAMSIKRISHNA
DIVISIONALCOOPERATIVEOFFICENUZVID	Credit	01-03-2023	67	V-71092022-2465202	189850	12210119	10325	FORN CR	0527970DEVA HARI KRISHNA PRASAD  ADARI BARIKI
GOVTDEGREECOLLEGEELURU	Credit	01-03-2023	45	V-71012022-2478127	60100	12210109	20000	FORN CR	14454108 VENKATA RAO VENIGANDLA
GOVTDEGREECOLLEGEELURU	Credit	01-03-2023	45	V-71012022-2481581	9894	12210109	3000	FORN CR	14454169 VIJAYA RANI SATHUPATI
GOVTDEGREECOLLEGEELURU	Credit	01-03-2023	45	V-71012022-2503608	110000	12210109	8000	FORN CR	SATYANARAYANA BALAM
GOVTDEGREECOLLEGEELURU	Credit	01-03-2023	45	V-71012022-2503608	110000	12210109	8000	FORN CR	SRINIVAS MUDICHERLA
GOVTDEGREECOLLEGEELURU	Credit	01-03-2023	45	V-71012022-2503608	110000	12210109	10000	FORN CR	PUTTABABU RAO
GOVTDEGREECOLLEGEELURU	Credit	01-03-2023	45	V-71012022-2503608	110000	12210109	11000	FORN CR	VENKATA SRINAGESH RAVUTULA
GOVTDEGREECOLLEGEELURU	Credit	01-03-2023	45	V-71012022-2503608	110000	12210109	17000	FORN CR	JHANSI LAKSHMI BITRA
GOVTDEGREECOLLEGEELURU	Credit	01-03-2023	45	V-71012022-2503608	110000	12210109	18000	FORN CR	14438288GUMMADINIRMALA JYOTHI
GOVTDEGREECOLLEGEELURU	Credit	01-03-2023	45	V-71012022-2503608	110000	12210109	18000	FORN CR	GOVADAHEPHZIBAH
GOVTPOLYTECHNICCOLLEGEKALIDINDI	Credit	01-03-2023	47	V-71082022-2480697	118000	12210110	15000	FORN CR	14438241 INAGANTIVENKATA DURGA PRASAD
GOVTDEGREECOLLEGEKAIKALUR	Credit	01-03-2023	45	V-71082022-2481267	162300	12210109	1800	FORN CR	0510304JAYA RAO  KODAMALA
GOVTDEGREECOLLEGEKAIKALUR	Credit	01-03-2023	45	V-71082022-2481267	162300	12210109	3000	FORN CR	VARREPRASANNANJANEYA
GOVTDEGREECOLLEGEKAIKALUR	Credit	01-03-2023	45	V-71082022-2481267	162300	12210109	7500	FORN CR	GOVADAVEERRAJU
GOVTJUNIORCOLLEGEELURU	Credit	01-03-2023	45	V-71012022-2485101	112000	12210109	8000	FORN CR	0451031  S SRINIVASA GUPTA
GOVTJUNIORCOLLEGEELURU	Credit	01-03-2023	45	V-71012022-2485101	112000	12210109	10000	FORN CR	0422660SURYAKUMARI  THOTA
GOVTJUNIORCOLLEGEJANGAREDDIGUDEM	Credit	01-03-2023	45	V-71052022-2509742	8000	12210109	8000	FORN CR	BODAPATIVENKATESWARA RAO
GOVTDEGREECOLLEGECHINTHALAPUDI	Credit	01-03-2023	45	V-71042022-2437184	151790	12210109	2674	FORN CR	GOPALA KRISHNA GORAPATHI
GOVTDEGREECOLLEGECHINTHALAPUDI	Credit	01-03-2023	45	V-71042022-2437184	151790	12210109	2674	FORN CR	SATYANARAYANA GAJJARLA
MANDALPARISHADJANGAREDDYGUDEM	Credit	01-03-2023	85	V-71052022-2449469	11500	12210124	5000	FORN CR	0449296  SRINU
MANDALPARISHADKALIDINDI	Credit	01-03-2023	85	V-71082022-2399905	24000	12210124	24000	FORN CR	0553464  SIVANNARAYANA
MANDALPARISHADPOLAVARAM	Credit	01-03-2023	85	V-71062022-2512064	15000	12210124	5000	FORN CR	0445447  SATYANARAYANA MURTHY
MANDALPARISHADPOLAVARAM	Credit	01-03-2023	85	V-71062022-2512064	15000	12210124	10000	FORN CR	0457856BOCHA-PENTAIAH
MANDALPARISHADPOLAVARAM	Credit	01-03-2023	85	V-71062022-2570091	5000	12210124	5000	FORN CR	MADUGULA NAGESWARA RAO
O/oSPLDEPUTYCOLLECTORTWKRPURAM	Credit	01-03-2023	61	V-71052022-2560600	1000	12210116	1000	FORN CR	0430334VENKATA RAJESH RAMISETTI
O/oADDLDM&HOAIDSLEPROSYELR	Credit	01-03-2023	51	V-71012022-2483613	119955	12210112	8000	FORN CR	0438439V V S N SWAMY  MUTYALA
O/oASSTCOMMOFENDOWMENTSELURU	Credit	01-03-2023	57	V-71012022-2565622	1000	12210114	1000	FORN CR	LAKSHMI NARASIMHA RAO BAYYAPUNEEDI
O/oSUPERINTENDENTOFPOLICEELURU	Credit	01-03-2023	37	V-71012022-2482869	3777923	12210106	2258	FORN CR	0409040NAGESWARA RAO SUNKARA
O/oEXECUTIVEENGINEERRWSSELURU	Credit	01-03-2023	53	V-71012022-2510293	106000	12210113	8000	FORN CR	0423896RAMA KRISHNA  BONAGIRI
O/oASSTCONTROLLERLMELURU	Credit	01-03-2023	65	V-71012022-2459448	78000	12210118	5000	FORN CR	0402765APPARAO  VANGAPANDU
O/oASSTCONTROLLERLMELURU	Credit	01-03-2023	65	V-71012022-2459448	78000	12210118	20000	FORN CR	0300876RAMESH  GEDDAM
O/oDISTMEDICALANDHEALTHOFFICERWG	Credit	01-03-2023	49	V-71012022-2488538	57866	12210111	6000	FORN CR	0525612NAGA RATNAM  DAMALA
O/oDISTMEDICALANDHEALTHOFFICERWG	Credit	01-03-2023	51	V-71012022-2485436	50521	12210112	12000	FORN CR	0521762JAMALAMMA  KOPURI
MUDICHERLAGRAMAPANCHAYAT	Credit	01-03-2023	85	V-71042022-2557109	783	12210124	783	FORN CR	PRASANTH THADIGADAPA
O/oASSTDIROFAGRICULTURENUZVID	Credit	01-03-2023	69	V-71092022-2472007	17649	12210120	7649	FORN CR	0432958VIDYA SAGAR  GORITYALA
O/oTAHSILDARJANGAREDDIGUDEM	Credit	01-03-2023	35	V-71052022-2493532	3000	12210105	3000	FORN CR	0423910SRI SATYANARAYAN MURTHY  MIDIYAM
O/oEENSLBCO&MDIVISIONNUZVIDU	Credit	01-03-2023	93	V-71092022-2460065	489600	12210129	10000	FORN CR	0509885VENKATESHAN  CHINNA
O/oEEPIUDIVISIONELURU	Credit	01-03-2023	85	V-71012022-2498656	228700	12210124	9000	FORN CR	0400590SURESH  JANGA
O/oPAOWORKS&ACCOUNTSELURU	Credit	01-03-2023	35	V-71012022-2483545	125544	12210105	4000	FORN CR	0403624MOHAMMAD  BABU
O/oDYDIRSOCIALWELFAREWESTGODAVARI	Credit	01-03-2023	61	V-71012022-2496251	116000	12210116	10000	FORN CR	0401420CHANDRA VEERA VENKATA VARAHASATYA SAI VIJAYAKUMAR  ANNADEVARA
O/oTAHSILDARNUZVID	Credit	01-03-2023	35	V-71092022-2557225	1000	12210105	1000	FORN CR	0507274ANSARI  ABDUL
O/oDYTRANSPORTCOMMISSIONERELURU	Credit	01-03-2023	29	V-71012022-2480424	153500	12210103	6500	FORN CR	0400111VENKATA SIVA PRASAD KONERU
PRIMARYHEALTHCENTERBORRAMPALEM	Credit	01-03-2023	51	V-71042022-2447879	17575	12210112	7575	FORN CR	0438333ABDUL SUBAHAN BAIG MOHAMMED
PRIMARYHEALTHCENTREAMARAVARAM	Credit	01-03-2023	51	V-71072022-2497020	13500	12210112	3500	FORN CR	0446158  GANGA RAJU
REGLDYDIRLFELURU	Credit	01-03-2023	35	V-71012022-2447102	41500	12210105	11500	FORN CR	0405177SRIMANNARAYANA  BALIJI
SUBTREASURYOFFICECHINTHALAPUDI	Credit	01-03-2023	35	V-71042022-2496801	19000	12210105	10000	FORN CR	0420765MALLAIAH  TANAGALA
VENKATAPURAMGRAMAPANCHAYAT	Credit	01-03-2023	85	V-71042022-2466840	2696	12210124	2696	FORN CR	SIVA RAMA RAJU YENUGUDATI
VETERINARYDISPENSARYLINGAPALEM	Credit	01-03-2023	77	V-71042022-2499423	2674	12210122	2674	FORN CR	0400303VENKATA REDDY  PORIPIREDDI
ZPHSBHIMADOLE	Credit	01-03-2023	45	V-71032022-2401689	30000	12210109	30000	FORN CR	0405407USHA DEVI KATTA
ZPHSKUKUNURU	Credit	01-03-2023	45	V-71072022-2561883	24000	12210109	24000	FORN CR	0439006ARUNA KUMAR THIGIRU PALLI
COLLECTORATEWESTGODAVAR	Credit	01-02-2023	35	V-71012022-2168933	3000	12208965	3000	FORN CR	0507283CHANDRA SEKHAR BANDA
COLLECTORATEWESTGODAVAR	Credit	01-02-2023	35	V-71012022-2212712	30000	12208965	30000	FORN CR	0419734SWAROOPA RANI  KANCHANA
DISTRICTAUDITOFFICEWESTGODAVARI	Credit	01-02-2023	35	V-71012022-2277272	238654	12208965	3068	FORN CR	0444023SANTHA KUMARI  KANAPARTHI
DISTRICTAUDITOFFICEWESTGODAVARI	Credit	01-02-2023	35	V-71012022-2277272	238654	12208965	4031	FORN CR	0435291GHOUSE MOHIDDIN SHEIK
DISTRICTAUDITOFFICEWESTGODAVARI	Credit	01-02-2023	35	V-71012022-2277272	238654	12208965	5000	FORN CR	0402460SRINIVASA RAO  MANNE
DISTRICTAUDITOFFICEWESTGODAVARI	Credit	01-02-2023	35	V-71012022-2277272	238654	12208965	15000	FORN CR	0405286GANGADHARA RAO  BAKKA
DISTRICTAUDITOFFICEWESTGODAVARI	Credit	01-02-2023	35	V-71012022-2277272	477308	12208965	20111	FORN CR	0405262DURGA RAO  BUREDDI
DISTRICTEDUCATIONALOFFICEWG	Credit	01-02-2023	45	V-71012022-2279154	86000	12208969	4000	FORN CR	MEDIKONDAVAMSIKRISHNA
DIVISIONALCOOPERATIVEOFFICENUZVID	Credit	01-02-2023	67	V-71092022-2280778	341850	12208979	10325	FORN CR	0527970DEVA HARI KRISHNA PRASAD  ADARI BARIKI
ELURUMUNICIPALITY	Credit	01-02-2023	53	V-71012022-2302106	2388	12208973	2388	FORN CR	0443137NAGESWARA RAO  RACHETI
GOVTDEGREECOLLEGEELURU	Credit	01-02-2023	45	V-71012022-2260147	60100	12208969	20000	FORN CR	VENKATA RAO VENIGANDLA
GOVTDEGREECOLLEGEELURU	Credit	01-02-2023	45	V-71012022-2300879	100000	12208969	8000	FORN CR	SATYANARAYANA BALAM
GOVTDEGREECOLLEGEELURU	Credit	01-02-2023	45	V-71012022-2300879	100000	12208969	8000	FORN CR	SRINIVAS MUDICHERLA
GOVTDEGREECOLLEGEELURU	Credit	01-02-2023	45	V-71012022-2300879	100000	12208969	11000	FORN CR	VENKATA SRINAGESH RAVUTULA
GOVTDEGREECOLLEGEELURU	Credit	01-02-2023	45	V-71012022-2300879	100000	12208969	17000	FORN CR	JHANSI LAKSHMI BITRA
GOVTDEGREECOLLEGEELURU	Credit	01-02-2023	45	V-71012022-2300879	100000	12208969	18000	FORN CR	GOVADAHEPHZIBAH
GOVTDEGREECOLLEGEELURU	Credit	01-02-2023	45	V-71012022-2300879	100000	12208969	18000	FORN CR	GUMMADINIRMALA JYOTHI
GOVTDEGREECOLLEGEELURU	Credit	01-02-2023	45	V-71012022-2340587	3000	12208969	3000	FORN CR	VIJAYA RANI SATHUPAT
GOVTPOLYTECHNICCOLLEGEKALIDINDI	Credit	01-02-2023	47	V-71082022-2059632	12500	12208970	12500	FORN CR	INAGANTIVENKATA DURGA PRASAD
GOVTPOLYTECHNICCOLLEGEKALIDINDI	Credit	01-02-2023	47	V-71082022-2171568	15000	12208970	15000	FORN CR	INAGANTIVENKATA DURGA PRASAD
GOVTPOLYTECHNICCOLLEGEKALIDINDI	Credit	01-02-2023	47	V-71082022-2280245	103000	12208970	15000	FORN CR	INAGANTIVENKATA DURGA PRASAD
GOVTDEGREECOLLEGEKAIKALUR	Credit	01-02-2023	45	V-71082022-2264808	162300	12208969	1800	FORN CR	0510304JAYA RAO  KODAMALA
GOVTDEGREECOLLEGEKAIKALUR	Credit	01-02-2023	45	V-71082022-2264808	162300	12208969	3000	FORN CR	BHUSHANA RAO GULLAPALLI
GOVTDEGREECOLLEGEKAIKALUR	Credit	01-02-2023	45	V-71082022-2264808	162300	12208969	7500	FORN CR	14444429 GOVADAVEERRAJU
GOVTJUNIORCOLLEGEELURU	Credit	01-02-2023	45	V-71012022-2330536	105000	12208969	10000	FORN CR	0422660SURYAKUMARI  THOTA
GOVTJUNIORCOLLEGEJANGAREDDIGUDEM	Credit	01-02-2023	45	V-71052022-2259930	8000	12208969	8000	FORN CR	BODAPATIVENKATESWARA RAO
GOVTDEGREECOLLEGECHINTHALAPUDI	Credit	01-02-2023	45	V-71042022-2263765	151790	12208969	2674	FORN CR	GOPALA KRISHNA GORAPATHI
GOVTDEGREECOLLEGECHINTHALAPUDI	Credit	01-02-2023	45	V-71042022-2263765	151790	12208969	2674	FORN CR	SATYANARAYANA GAJJARLA
MANDALPARISHADBHIMADOLE	Credit	01-02-2023	85	V-71032022-2190342	3000	12208985	3000	FORN CR	0439193RAMESH  NARIKIDIMELLI
MANDALPARISHADJANGAREDDYGUDEM	Credit	01-02-2023	85	V-71052022-2262933	11500	12208985	5000	FORN CR	0449296  SRINU
MANDALPARISHADPOLAVARAM	Credit	01-02-2023	85	V-71062022-2329122	26000	12208985	5000	FORN CR	0445447  SATYANARAYANA MURTHY
MANDALPARISHADPOLAVARAM	Credit	01-02-2023	85	V-71062022-2329122	26000	12208985	5000	FORN CR	MADUGULA NAGESWARA RAO
MANDALPARISHADPOLAVARAM	Credit	01-02-2023	85	V-71062022-2329122	26000	12208985	6000	FORN CR	0528376KONDAL RAO  YAMARTHI
MANDALPARISHADPOLAVARAM	Credit	01-02-2023	85	V-71062022-2329122	26000	12208985	10000	FORN CR	0457856BOCHA-PENTAIAH
O/oADDLDM&HOAIDSLEPROSYELR	Credit	01-02-2023	51	V-71012022-2283025	119782	12208972	8000	FORN CR	0438439V V S N SWAMY  MUTYALA
O/oASSTCOMMOFENDOWMENTSELURU	Credit	01-02-2023	57	V-71012022-2212742	500	12208974	500	FORN CR	LAKSHMI NARASIMHA RAO BAYYAPUNEEDI
O/oDFOELURU	Credit	01-02-2023	83	V-71012022-1984326	179000	12208984	10000	FORN CR	0542226TATA RAO BOLLA
O/oDFOELURU	Credit	01-02-2023	83	V-71012022-1984326	179000	12208984	24000	FORN CR	0542200MAHABOOB SUBHANI SHAIK
O/oSUPERINTENDENTOFPOLICEELURU	Credit	01-02-2023	37	V-71012022-2161710	13576	12208966	13576	FORN CR	MURALIKRISHNA KURAM
O/oSUPERINTENDENTOFPOLICEELURU	Credit	01-02-2023	37	V-71012022-2332943	3806333	12208966	2258	FORN CR	0409040NAGESWARA RAO SUNKARA
O/oEXECUTIVEENGINEERRWSSELURU	Credit	01-02-2023	53	V-71012022-2326051	106000	12208973	8000	FORN CR	0423896RAMA KRISHNA  BONAGIRI
O/oASSTCONTROLLERLMELURU	Credit	01-02-2023	65	V-71012022-2266931	78000	12208978	5000	FORN CR	0402765APPARAO  VANGAPANDU
O/oASSTCONTROLLERLMELURU	Credit	01-02-2023	65	V-71012022-2266931	78000	12208978	20000	FORN CR	0300876RAMESH  GEDDAM
O/oDISTMEDICALANDHEALTHOFFICERWG	Credit	01-02-2023	51	V-71012022-2338048	50521	12208972	12000	FORN CR	0521762JAMALAMMA  KOPURI
MULAGALAMPADUGRAMAPANCHAYAT	Credit	01-02-2023	85	V-71042022-2162229	609	12208985	609	FORN CR	MANASA SONGA
O/oASSTDIROFAGRICULTURENUZVID	Credit	01-02-2023	69	V-71092022-2295407	17649	12208980	7649	FORN CR	0432958VIDYA SAGAR  GORITYALA
O/oTAHSILDARJANGAREDDIGUDEM	Credit	01-02-2023	35	V-71052022-2301902	3000	12208965	3000	FORN CR	0423910SRI SATYANARAYAN MURTHY  MIDIYAM
O/oEENSLBCO&MDIVISIONNUZVIDU	Credit	01-02-2023	93	V-71092022-2245720	489600	12208990	10000	FORN CR	0509885VENKATESHAN  CHINNA
O/oJOINTDIROFFISHERIESELURU	Credit	01-02-2023	81	V-71012022-2306721	47226	12208983	5000	FORN CR	0519293BAPANA GANESWARA RAO SAMISETTI
O/oEEPIUDIVISIONELURU	Credit	01-02-2023	85	V-71012022-2285079	234700	12208985	9000	FORN CR	0400590SURESH  JANGA
O/oPAOWORKS&ACCOUNTSELURU	Credit	01-02-2023	35	V-71012022-2329377	129513	12208965	4000	FORN CR	0403624MOHAMMAD  BABU
O/oDYDIRSOCIALWELFAREWESTGODAVARI	Credit	01-02-2023	61	V-71012022-2329473	127000	12208976	5000	FORN CR	0401420CHANDRA VEERA VENKATA VARAHASATYA SAI VIJAYAKUMAR  ANNADEVARA
O/oTAHSILDARNUZVID	Credit	01-02-2023	35	V-71092022-2205395	21000	12208965	21000	FORN CR	0507274ANSARI  ABDUL
O/oDYTRANSPORTCOMMISSIONERELURU	Credit	01-02-2023	29	V-71012022-2273763	153500	12208963	6500	FORN CR	0400111VENKATA SIVA PRASAD KONERU
PRIMARYHEALTHCENTERBORRAMPALEM	Credit	01-02-2023	51	V-71042022-2262843	17575	12208972	7575	FORN CR	0438333ABDUL SUBAHAN BAIG MOHAMMED
PRIMARYHEALTHCENTREAMARAVARAM	Credit	01-02-2023	51	V-71072022-2325163	13500	12208972	3500	FORN CR	0446158  GANGA RAJU
REGLDYDIRLFELURU	Credit	01-02-2023	35	V-71012022-2281175	41500	12208965	11500	FORN CR	0405177SRIMANNARAYANA  BALIJI
SAMAGRASHIKSHAWESTGODAVARI	Credit	01-02-2023	45	C-710161364345852022	58500	12208969	500	FORN CR	RAMANAKUMARI PALAPA
SAMAGRASHIKSHAWESTGODAVARI	Credit	01-02-2023	45	C-710161365796292022	58500	12208969	500	FORN CR	RAMANAKUMARI PALAPAR
SUBTREASURYOFFICECHINTHALAPUDI	Credit	01-02-2023	35	V-71042022-2304506	19000	12208965	10000	FORN CR	0420765MALLAIAH  TANAGALA
VENKATAPURAMGRAMAPANCHAYAT	Credit	01-02-2023	85	V-71042022-2277923	2696	12208985	2696	FORN CR	SIVA RAMA RAJU YENUGUDATI
VETERINARYDISPENSARYLINGAPALEM	Credit	01-02-2023	77	V-71042022-2325713	2674	12208982	2674	FORN CR	0400303VENKATA REDDY  PORIPIREDDI
ZPHSTHOKALAPALLI	Credit	01-02-2023	45	V-71032022-2164806	16000	12208969	16000	FORN CR	0418867PADMAJA RANI  PEDAPATI
YERRAMPETAGRAMAPANCHAYAT	Credit	01-02-2023	85	V-71052022-2305878	8500	12208985	8500	FORN CR	SAI RAKESH CHENI PAVAN DURGA BULLI
ZPHSKUKUNURU	Credit	01-02-2023	45	V-71072022-2177461	108000	12208969	108000	FORN CR	0439006ARUNA KUMAR THIGIRU PALLI
COLLECTORATEWESTGODAVAR	Credit	01-01-2023	35	V-71012022-2210712	255298	12208094	57254	FORN CR	0405168RAMA RAO DAVAVATU
COLLECTORATEWESTGODAVAR	Credit	01-01-2023	35	V-71012022-2210712	255298	12208094	62643	FORN CR	0403578RAMBHADER  GURKHA
COLLECTORATEWESTGODAVAR	Credit	01-01-2023	35	V-71012022-2210712	255298	12208094	64184	FORN CR	0403575SRINIVASARAO  MUSALAGANTI
DISTRICTAUDITOFFICEWESTGODAVARI	Credit	01-01-2023	35	V-71012022-2073496	245654	12208094	3068	FORN CR	0444023SANTHA KUMARI  KANAPARTHI
DISTRICTAUDITOFFICEWESTGODAVARI	Credit	01-01-2023	35	V-71012022-2073496	245654	12208094	4031	FORN CR	0435291GHOUSE MOHIDDIN SHEIK
DISTRICTAUDITOFFICEWESTGODAVARI	Credit	01-01-2023	35	V-71012022-2073496	245654	12208094	5000	FORN CR	0402460SRINIVASA RAO  MANNE
DISTRICTAUDITOFFICEWESTGODAVARI	Credit	01-01-2023	35	V-71012022-2073496	245654	12208094	15000	FORN CR	0405286GANGADHARA RAO  BAKKA
DISTRICTAUDITOFFICEWESTGODAVARI	Credit	01-01-2023	35	V-71012022-2073496	491308	12208094	20111	FORN CR	0405262DURGA RAO  BUREDDI
DISTRICTEDUCATIONALOFFICEWG	Credit	01-01-2023	45	V-71012022-2047127	77000	12208098	4000	FORN CR	MEDIKONDAVAMSIKRISHNA
DIVISIONALCOOPERATIVEOFFICENUZVID	Credit	01-01-2023	67	V-71092022-2042443	341850	12208108	10325	FORN CR	0527970DEVA HARI KRISHNA PRASAD  ADARI BARIKI
GOVTDEGREECOLLEGEELURU	Credit	01-01-2023	45	V-71012022-2050848	92000	12208098	8000	FORN CR	SATYANARAYANA BALAM
GOVTDEGREECOLLEGEELURU	Credit	01-01-2023	45	V-71012022-2050848	92000	12208098	8000	FORN CR	SRINIVAS MUDICHERLA
GOVTDEGREECOLLEGEELURU	Credit	01-01-2023	45	V-71012022-2050848	92000	12208098	11000	FORN CR	VENKATA SRINAGESH RAVUTULA
GOVTDEGREECOLLEGEELURU	Credit	01-01-2023	45	V-71012022-2050848	92000	12208098	17000	FORN CR	JHANSI LAKSHMI BITRA
GOVTDEGREECOLLEGEELURU	Credit	01-01-2023	45	V-71012022-2050848	92000	12208098	18000	FORN CR	GOVADAHEPHZIBAH
GOVTDEGREECOLLEGEELURU	Credit	01-01-2023	45	V-71012022-2066191	9894	12208098	3000	FORN CR	VIJAYA RANI SATHUPATI
GOVTDEGREECOLLEGEELURU	Credit	01-01-2023	45	V-71012022-2179007	18000	12208098	18000	FORN CR	GUMMADINIRMALA JYOTHI
GOVTDEGREECOLLEGEKAIKALUR	Credit	01-01-2023	45	V-71082022-2034437	159300	12208098	1800	FORN CR	0510304JAYA RAO  KODAMALA
GOVTDEGREECOLLEGEKAIKALUR	Credit	01-01-2023	45	V-71082022-2034437	159300	12208098	7500	FORN CR	GOVADAVEERRAJU
GOVTJUNIORCOLLEGEELURU	Credit	01-01-2023	45	V-71012022-2057899	104000	12208098	10000	FORN CR	0422660SURYAKUMARI  THOTA
GOVTDEGREECOLLEGEBUTTAYAGUDEM	Credit	01-01-2023	45	V-71052022-2022135	8118	12208098	8118	FORN CR	0938094MANENDHRARAO  TRATHI
GOVTJUNIORCOLLEGEJANGAREDDIGUDEM	Credit	01-01-2023	45	V-71052022-2094358	8000	12208098	8000	FORN CR	BODAPATIVENKATESWARA RAO
GOVTDEGREECOLLEGECHINTHALAPUDI	Credit	01-01-2023	45	V-71042022-2021927	151652	12208098	2674	FORN CR	GOPALA KRISHNA GORAPATHI
GOVTDEGREECOLLEGECHINTHALAPUDI	Credit	01-01-2023	45	V-71042022-2021927	151652	12208098	2674	FORN CR	SATYANARAYANA GAJJARLA
MANDALPARISHADPOLAVARAM	Credit	01-01-2023	85	V-71062022-2065249	26000	12208114	5000	FORN CR	0445447  SATYANARAYANA MURTHY
MANDALPARISHADPOLAVARAM	Credit	01-01-2023	85	V-71062022-2065249	26000	12208114	5000	FORN CR	MADUGULA NAGESWARA RAO
MANDALPARISHADPOLAVARAM	Credit	01-01-2023	85	V-71062022-2065249	26000	12208114	6000	FORN CR	0528376KONDAL RAO  YAMARTHI
MANDALPARISHADPOLAVARAM	Credit	01-01-2023	85	V-71062022-2065249	26000	12208114	10000	FORN CR	0457856BOCHA-PENTAIAH
O/oADDLDM&HOAIDSLEPROSYELR	Credit	01-01-2023	51	V-71012022-2069500	119782	12208101	8000	FORN CR	0438439V V S N SWAMY  MUTYALA
O/oDFOELURU	Credit	01-01-2023	83	V-71012022-1983549	188000	12208113	26000	FORN CR	0402664SATYA NARAYANA NERUSU
O/oSUPERINTENDENTOFPOLICEELURU	Credit	01-01-2023	37	V-71012022-2060266	3831805	12208095	2258	FORN CR	0409040NAGESWARA RAO SUNKARA
O/oEXECUTIVEENGINEERRWSSELURU	Credit	01-01-2023	53	V-71012022-2058648	99000	12208102	8000	FORN CR	0423896RAMA KRISHNA  BONAGIRI
O/oASSTCONTROLLERLMELURU	Credit	01-01-2023	65	V-71012022-2042672	60000	12208107	5000	FORN CR	0402765APPARAO  VANGAPANDU
O/oASSTCONTROLLERLMELURU	Credit	01-01-2023	65	V-71012022-2042672	60000	12208107	20000	FORN CR	0300876RAMESH  GEDDAM
O/oASSTDIROFAGRICULTURENUZVID	Credit	01-01-2023	69	V-71092022-2080784	17649	12208109	7649	FORN CR	0432958VIDYA SAGAR  GORITYALA
O/oTAHSILDARJANGAREDDIGUDEM	Credit	01-01-2023	35	V-71052022-2069629	3000	12208094	3000	FORN CR	0423910SRI SATYANARAYAN MURTHY  MIDIYAM
O/oEENSLBCO&MDIVISIONNUZVIDU	Credit	01-01-2023	93	V-71092022-2046413	489600	12208119	10000	FORN CR	0509885VENKATESHAN  CHINNA
O/oJOINTDIROFFISHERIESELURU	Credit	01-01-2023	81	V-71012022-2045679	69226	12208112	5000	FORN CR	0519293BAPANA GANESWARA RAO SAMISETTI
O/oEEPIUDIVISIONELURU	Credit	01-01-2023	85	V-71012022-2079715	249700	12208114	9000	FORN CR	0400590SURESH  JANGA
O/oPAOWORKS&ACCOUNTSELURU	Credit	01-01-2023	35	V-71012022-2093552	126513	12208094	4000	FORN CR	0403624MOHAMMAD  BABU
O/oDYTRANSPORTCOMMISSIONERELURU	Credit	01-01-2023	29	V-71012022-2051270	172500	12208092	6500	FORN CR	0400111VENKATA SIVA PRASAD KONERU
PRIMARYHEALTHCENTERBORRAMPALEM	Credit	01-01-2023	51	V-71042022-2056202	17575	12208101	7575	FORN CR	0438333ABDUL SUBAHAN BAIG MOHAMMED
PRIMARYHEALTHCENTREAMARAVARAM	Credit	01-01-2023	51	V-71072022-2045754	13500	12208101	3500	FORN CR	0446158  GANGA RAJU
REGLDYDIRLFELURU	Credit	01-01-2023	35	V-71012022-2091266	41500	12208094	11500	FORN CR	0405177SRIMANNARAYANA  BALIJI
SUBTREASURYOFFICECHINTHALAPUDI	Credit	01-01-2023	35	V-71042022-2065254	19000	12208094	10000	FORN CR	0420765MALLAIAH  TANAGALA
VETERINARYDISPENSARYPALLERLAMUDI	Credit	01-01-2023	77	V-71092022-2030237	31000	12208111	25000	FORN CR	0435455VENKATA SATYANARAYANA  MAJJI
VENKATAPURAMGRAMAPANCHAYAT	Credit	01-01-2023	85	V-71042022-2163497	2696	12208114	2696	FORN CR	SIVA RAMA RAJU YENUGUDATI
VETERINARYDISPENSARYLINGAPALEM	Credit	01-01-2023	77	V-71042022-2038956	2674	12208111	2674	FORN CR	0400303VENKATA REDDY  PORIPIREDDI
COLLECTORATEWESTGODAVAR	Credit	01-12-2022	35	V-71012022-1940115	6000	12207064	6000	FORN CR	0507283CHANDRA SEKHAR BANDA
DISTRICTAUDITOFFICEWESTGODAVARI	Credit	01-12-2022	35	V-71012022-1859203	245654	12207064	3068	FORN CR	0444023SANTHA KUMARI  KANAPARTHI
DISTRICTAUDITOFFICEWESTGODAVARI	Credit	01-12-2022	35	V-71012022-1859203	245654	12207064	4031	FORN CR	0435291GHOUSE MOHIDDIN SHEIK
DISTRICTAUDITOFFICEWESTGODAVARI	Credit	01-12-2022	35	V-71012022-1859203	245654	12207064	5000	FORN CR	0402460SRINIVASA RAO  MANNE
DISTRICTAUDITOFFICEWESTGODAVARI	Credit	01-12-2022	35	V-71012022-1859203	245654	12207064	15000	FORN CR	0405286GANGADHARA RAO  BAKKA
DISTRICTAUDITOFFICEWESTGODAVARI	Credit	01-12-2022	35	V-71012022-1859203	491308	12207064	20111	FORN CR	0405262DURGA RAO  BUREDDI
DISTRICTEDUCATIONALOFFICEWG	Credit	01-12-2022	45	V-71012022-1842333	86000	12207068	4000	FORN CR	MEDIKONDAVAMSIKRISHNA
DIVISIONALCOOPERATIVEOFFICENUZVID	Credit	01-12-2022	67	V-71092022-1856867	325850	12207078	10325	FORN CR	0527970DEVA HARI KRISHNA PRASAD  ADARI BARIKI
GOVTDEGREECOLLEGEELURU	Credit	01-12-2022	45	V-71012022-1815119	9894	12207068	3000	FORN CR	VIJAYA RANI SATHUPATI
GOVTDEGREECOLLEGEELURU	Credit	01-12-2022	45	V-71012022-1875825	83000	12207068	8000	FORN CR	SATYANARAYANA BALAM
GOVTDEGREECOLLEGEELURU	Credit	01-12-2022	45	V-71012022-1875825	83000	12207068	8000	FORN CR	SRINIVAS MUDICHERLA
GOVTDEGREECOLLEGEELURU	Credit	01-12-2022	45	V-71012022-1875825	83000	12207068	11000	FORN CR	VENKATA SRINAGESH RAVUTULA
GOVTDEGREECOLLEGEELURU	Credit	01-12-2022	45	V-71012022-1875825	83000	12207068	18000	FORN CR	GOVADAHEPHZIBAH
GOVTDEGREECOLLEGEELURU	Credit	01-12-2022	45	V-71012022-1875825	83000	12207068	18000	FORN CR	GUMMADINIRMALA JYOTHI
GOVTDEGREECOLLEGEELURU	Credit	01-12-2022	45	V-71012022-1899557	17000	12207068	17000	FORN CR	JHANSI LAKSHMI BITRA
GOVTDEGREECOLLEGEELURU	Credit	01-12-2022	45	V-71012022-1946011	17000	12207068	17000	FORN CR	JHANSI LAKSHMI BITRA
GOVTDEGREECOLLEGEKAIKALUR	Credit	01-12-2022	45	V-71082022-1828420	159300	12207068	1800	FORN CR	0510304JAYA RAO  KODAMALA
GOVTDEGREECOLLEGEKAIKALUR	Credit	01-12-2022	45	V-71082022-1828420	159300	12207068	7500	FORN CR	GOVADAVEERRAJU
GOVTJUNIORCOLLEGEAGIRIPALLI	Credit	01-12-2022	45	V-71092022-1823188	35000	12207068	5000	FORN CR	0549153USHA RANI  VUGGINA
GOVTJUNIORCOLLEGEELURU	Credit	01-12-2022	45	V-71012022-1848169	104000	12207068	8000	FORN CR	DASARIVENKATA RAO
GOVTJUNIORCOLLEGEELURU	Credit	01-12-2022	45	V-71012022-1848169	104000	12207068	9000	FORN CR	0451030  S RAMANA MURTHY
GOVTJUNIORCOLLEGEELURU	Credit	01-12-2022	45	V-71012022-1848169	104000	12207068	10000	FORN CR	0422660SURYAKUMARI  THOTA
GOVTDEGREECOLLEGEBUTTAYAGUDEM	Credit	01-12-2022	45	V-71052022-1830657	8118	12207068	8118	FORN CR	0938094MANENDHRARAO  TRATHI
GOVTDEGREECOLLEGECHINTHALAPUDI	Credit	01-12-2022	45	V-71042022-1866674	151652	12207068	2674	FORN CR	14454458 SATYANARAYANA GAJJARLA
GOVTDEGREECOLLEGECHINTHALAPUDI	Credit	01-12-2022	45	V-71042022-1866674	151652	12207068	2674	FORN CR	GOPALA KRISHNA GORAPATHI
MANDALPARISHADAGIRIPALLI	Credit	01-12-2022	85	V-71092022-1782515	180	12207084	180	FORN CR	0533357VENKATA GANGADHARA PRASAD  MALLADI
MEDICALOFFICERMPHWMTRGSCHOOLELURU	Credit	01-12-2022	49	V-71012022-1539935	2500	12207070	2500	FORN CR	0454353GUNGI-RAMULU
MANDALPARISHADPEDAVEGI	Credit	01-12-2022	85	V-71012022-1965362	10396	12207084	10396	FORN CR	0452089  ABDUL SATTAR
MANDALPARISHADPOLAVARAM	Credit	01-12-2022	85	V-71062022-1845359	21000	12207084	5000	FORN CR	15107347 MADUGULA NAGESWARA RAO
MANDALPARISHADPOLAVARAM	Credit	01-12-2022	85	V-71062022-1845359	21000	12207084	6000	FORN CR	0528376KONDAL RAO  YAMARTHI
MANDALPARISHADPOLAVARAM	Credit	01-12-2022	85	V-71062022-1845359	21000	12207084	10000	FORN CR	0457856BOCHA-PENTAIAH
O/oADDLDM&HOAIDSLEPROSYELR	Credit	01-12-2022	51	V-71012022-1853936	108284	12207071	8000	FORN CR	0438439V V S N SWAMY  MUTYALA
O/oASSTCOMMOFENDOWMENTSELURU	Credit	01-12-2022	57	V-71012022-1948282	500	12207073	500	FORN CR	LAKSHMI NARASIMHA RAO BAYYAPUNEEDI
O/oSUPERINTENDENTOFPOLICEELURU	Credit	01-12-2022	37	V-71012022-1869229	3708292	12207065	2258	FORN CR	0409040NAGESWARA RAO SUNKARA
O/oEXECUTIVEENGINEERRWSSELURU	Credit	01-12-2022	53	V-71012022-1863130	106000	12207072	8000	FORN CR	0423896RAMA KRISHNA  BONAGIRI
O/oASSTCONTROLLERLMELURU	Credit	01-12-2022	65	V-71012022-1832709	60000	12207077	5000	FORN CR	0402765APPARAO  VANGAPANDU
O/oASSTCONTROLLERLMELURU	Credit	01-12-2022	65	V-71012022-1832709	60000	12207077	20000	FORN CR	0300876RAMESH  GEDDAM
O/oTAHSILDARELURU	Credit	01-12-2022	35	V-71012022-1852269	35974	12207064	2987	FORN CR	0419225CHINA NAGUL MEERAVALI SHAIK
O/oASSTDIROFAGRICULTURENUZVID	Credit	01-12-2022	69	V-71092022-1851344	17649	12207079	7649	FORN CR	0432958VIDYA SAGAR  GORITYALA
O/oTAHSILDARJANGAREDDIGUDEM	Credit	01-12-2022	35	V-71052022-1878061	3000	12207064	3000	FORN CR	0423910SRI SATYANARAYAN MURTHY  MIDIYAM
O/oJOINTDIROFFISHERIESELURU	Credit	01-12-2022	81	V-71012022-1864278	77226	12207082	5000	FORN CR	0519293BAPANA GANESWARA RAO SAMISETTI
O/oEEPIUDIVISIONELURU	Credit	01-12-2022	85	V-71012022-1849493	249700	12207084	9000	FORN CR	0400590SURESH  JANGA
O/oDYDIRSOCIALWELFAREWESTGODAVARI	Credit	01-12-2022	61	V-71012022-1854221	130000	12207075	5000	FORN CR	0401420CHANDRA VEERA VENKATA VARAHASATYA SAI VIJAYAKUMAR  ANNADEVARA
O/oPAOWORKS&ACCOUNTSELURU	Credit	01-12-2022	35	V-71012022-1868813	130533	12207064	4000	FORN CR	0403624MOHAMMAD  BABU
O/oDYTRANSPORTCOMMISSIONERELURU	Credit	01-12-2022	29	V-71012022-1871091	193500	12207062	6500	FORN CR	0400111VENKATA SIVA PRASAD KONERU
PRIMARYHEALTHCENTERBORRAMPALEM	Credit	01-12-2022	51	V-71042022-1833596	17575	12207071	7575	FORN CR	0438333ABDUL SUBAHAN BAIG MOHAMMED
PRIMARYHEALTHCENTREAMARAVARAM	Credit	01-12-2022	51	V-71072022-1842201	13500	12207071	3500	FORN CR	0446158  GANGA RAJU
PRIMARYHEALTHCENTREPULLA	Credit	01-12-2022	111	V-71032022-1925834	16336	12207090	16336	FORN CR	STO BHIMADOLE
PRIMARYHEALTHCENTREPULLA	Credit	01-12-2022	111	V-71032022-1927031	10858	12207090	10858	FORN CR	STO BHIMADOLE
PRIMARYHEALTHCENTREPULLA	Credit	01-12-2022	111	V-71032022-1929518	32086	12207090	32086	FORN CR	STO BHIMADOLE
PRIMARYHEALTHCENTREPULLA	Credit	01-12-2022	111	V-71032022-1930326	32310	12207090	32310	FORN CR	STO BHOMADOLE
REGLDYDIRLFELURU	Credit	01-12-2022	35	V-71012022-1837251	41500	12207064	11500	FORN CR	0405177SRIMANNARAYANA  BALIJI
SAMAGRASHIKSHAWESTGODAVARI	Credit	01-12-2022	45	C-710161306570722022	53500	12207068	500	FORN CR	RAMANAKUMARI PALAPART
SUBTREASURYOFFICECHINTHALAPUDI	Credit	01-12-2022	35	V-71042022-1844171	19000	12207064	10000	FORN CR	0420765MALLAIAH  TANAGALA
VETERINARYDISPENSARYPALLERLAMUDI	Credit	01-12-2022	77	V-71092022-1847507	31000	12207081	25000	FORN CR	0435455VENKATA SATYANARAYANA  MAJJI
VENKATAPURAMGRAMAPANCHAYAT	Credit	01-12-2022	85	V-71042022-1833499	2696	12207084	2696	FORN CR	SIVA RAMA RAJU YENUGUDATI
VETERINARYDISPENSARYLINGAPALEM	Credit	01-12-2022	77	V-71042022-1853546	2674	12207081	2674	FORN CR	0400303VENKATA REDDY  PORIPIREDDI
DISTRICTAUDITOFFICEWESTGODAVARI	Credit	01-11-2022	35	V-71012022-1633224	235555	12206082	3000	FORN CR	0444023SANTHA KUMARI  KANAPARTHI
DISTRICTAUDITOFFICEWESTGODAVARI	Credit	01-11-2022	35	V-71012022-1633224	235555	12206082	4000	FORN CR	0435291GHOUSE MOHIDDIN SHEIK
DISTRICTAUDITOFFICEWESTGODAVARI	Credit	01-11-2022	35	V-71012022-1633224	235555	12206082	5000	FORN CR	0402460SRINIVASA RAO  MANNE
DISTRICTAUDITOFFICEWESTGODAVARI	Credit	01-11-2022	35	V-71012022-1633224	235555	12206082	15000	FORN CR	0405286GANGADHARA RAO  BAKKA
DISTRICTAUDITOFFICEWESTGODAVARI	Credit	01-11-2022	35	V-71012022-1633224	471110	12206082	20111	FORN CR	0405262DURGA RAO  BUREDDI
DISTRICTEDUCATIONALOFFICEWG	Credit	01-11-2022	45	V-71012022-1592909	70000	12206086	4000	FORN CR	MEDIKONDAVAMSIKRISHNA
GOVTDEGREECOLLEGEELURU	Credit	01-11-2022	45	V-71012022-1598067	83000	12206086	8000	FORN CR	SATYANARAYANA BALAM
GOVTDEGREECOLLEGEELURU	Credit	01-11-2022	45	V-71012022-1598067	83000	12206086	8000	FORN CR	SRINIVAS MUDICHERLA
GOVTDEGREECOLLEGEELURU	Credit	01-11-2022	45	V-71012022-1598067	83000	12206086	11000	FORN CR	VENKATA SRINAGESH RAVUTUL
GOVTDEGREECOLLEGEELURU	Credit	01-11-2022	45	V-71012022-1598067	83000	12206086	18000	FORN CR	GOVADAHEPHZIBAH
GOVTDEGREECOLLEGEELURU	Credit	01-11-2022	45	V-71012022-1598067	83000	12206086	18000	FORN CR	GUMMADINIRMALA JYOTHI
GOVTDEGREECOLLEGEELURU	Credit	01-11-2022	45	V-71012022-1606006	15650	12206086	5500	FORN CR	VIJAYA RANI SATHUPATI
GOVTDEGREECOLLEGEKAIKALUR	Credit	01-11-2022	45	V-71082022-1591326	159300	12206086	1800	FORN CR	0510304JAYA RAO  KODAMALA
GOVTDEGREECOLLEGEKAIKALUR	Credit	01-11-2022	45	V-71082022-1591326	159300	12206086	7500	FORN CR	GOVADAVEERRAJU
GOVTJUNIORCOLLEGEELURU	Credit	01-11-2022	45	V-71012022-1608989	112000	12206086	8000	FORN CR	0451031  S SRINIVASA GUPTA
GOVTJUNIORCOLLEGEELURU	Credit	01-11-2022	45	V-71012022-1608989	112000	12206086	8000	FORN CR	DASARIVENKATA RAO
GOVTJUNIORCOLLEGEELURU	Credit	01-11-2022	45	V-71012022-1608989	112000	12206086	9000	FORN CR	0451030  S RAMANA MURTHY
GOVTJUNIORCOLLEGEELURU	Credit	01-11-2022	45	V-71012022-1608989	112000	12206086	10000	FORN CR	0422660SURYAKUMARI  THOTA
GOVTDEGREECOLLEGEBUTTAYAGUDEM	Credit	01-11-2022	45	V-71052022-1584171	8118	12206086	8118	FORN CR	0938094MANENDHRARAO  TRATHI
GOVTDEGREECOLLEGECHINTHALAPUDI	Credit	01-11-2022	45	V-71042022-1594031	151652	12206086	2674	FORN CR	GOPALA KRISHNA GORAPATHI
GOVTDEGREECOLLEGECHINTHALAPUDI	Credit	01-11-2022	45	V-71042022-1594031	151652	12206086	2674	FORN CR	SATYANARAYANA GAJJARLA
MANDALPARISHADBHIMADOLE	Credit	01-11-2022	85	V-71032022-1533880	3000	12206102	3000	FORN CR	0439193RAMESH  NARIKIDIMELLI
MANDALPARISHADPOLAVARAM	Credit	01-11-2022	85	V-71062022-1644065	26000	12206102	5000	FORN CR	0445447  SATYANARAYANA MURTHY
MANDALPARISHADPOLAVARAM	Credit	01-11-2022	85	V-71062022-1644065	26000	12206102	5000	FORN CR	MADUGULA NAGESWARA RAO
MANDALPARISHADPOLAVARAM	Credit	01-11-2022	85	V-71062022-1644065	26000	12206102	6000	FORN CR	0528376KONDAL RAO  YAMARTHI
MANDALPARISHADPOLAVARAM	Credit	01-11-2022	85	V-71062022-1644065	26000	12206102	10000	FORN CR	0457856BOCHA-PENTAIAH
O/oADDLDM&HOAIDSLEPROSYELR	Credit	01-11-2022	51	V-71012022-1645093	108284	12206089	8000	FORN CR	0438439V V S N SWAMY  MUTYALA
O/oASSTCOMMOFENDOWMENTSELURU	Credit	01-11-2022	57	V-71012022-1733867	1000	12206091	1000	FORN CR	LAKSHMI NARASIMHA RAO BAYYAPUNEED
O/oDFOELURU	Credit	01-11-2022	83	V-71012022-1633314	17000	12206101	2000	FORN CR	KANNA BABU TAMA
O/oSUPERINTENDENTOFPOLICEELURU	Credit	01-11-2022	37	V-71012022-1631502	4620718	12206083	2258	FORN CR	0409040NAGESWARA RAO SUNKARA
O/oSUPERINTENDENTOFPOLICEELURU	Credit	01-11-2022	37	V-71012022-1631502	4620718	12206083	4251	FORN CR	0556301  S P A BHAVANKUMAR
O/oSUPERINTENDENTOFPOLICEELURU	Credit	01-11-2022	37	V-71012022-1727810	14872	12206083	14872	FORN CR	0558915DANGETI-D MAHESWARA RAO
O/oSUPERINTENDENTOFPOLICEELURU	Credit	01-11-2022	37	V-71012022-1728479	14872	12206083	14872	FORN CR	0502114HARI KRISHNA  DAVU
O/oEXECUTIVEENGINEERRWSSELURU	Credit	01-11-2022	53	V-71012022-1628877	105500	12206090	8000	FORN CR	0423896RAMA KRISHNA  BONAGIRI
O/oASSTCONTROLLERLMELURU	Credit	01-11-2022	65	V-71012022-1621387	60000	12206095	5000	FORN CR	0402765APPARAO  VANGAPANDU
O/oASSTCONTROLLERLMELURU	Credit	01-11-2022	65	V-71012022-1621387	60000	12206095	20000	FORN CR	0300876RAMESH  GEDDAM
O/oASSTDIROFAGRICULTURENUZVID	Credit	01-11-2022	69	V-71092022-1634742	17500	12206097	7500	FORN CR	0432958VIDYA SAGAR  GORITYALA
O/oTAHSILDARJANGAREDDIGUDEM	Credit	01-11-2022	35	V-71052022-1610371	3000	12206082	3000	FORN CR	0423910SRI SATYANARAYAN MURTHY  MIDIYAM
O/oJOINTDIROFFISHERIESELURU	Credit	01-11-2022	81	V-71012022-1600206	63226	12206100	5000	FORN CR	0519293BAPANA GANESWARA RAO SAMISETTI
O/oPAOWORKS&ACCOUNTSELURU	Credit	01-11-2022	35	V-71012022-1641419	130533	12206082	4000	FORN CR	0403624MOHAMMAD  BABU
O/oDYTRANSPORTCOMMISSIONERELURU	Credit	01-11-2022	29	V-71012022-1560238	10000	12206080	10000	FORN CR	0400172DHARMA SATYANARAYANA ARIGELA
O/oDYTRANSPORTCOMMISSIONERELURU	Credit	01-11-2022	29	V-71012022-1580476	170500	12206080	3000	FORN CR	0400164DURG DEVI  GURUVINDALA
O/oDYTRANSPORTCOMMISSIONERELURU	Credit	01-11-2022	29	V-71012022-1580476	170500	12206080	6500	FORN CR	0400111VENKATA SIVA PRASAD KONERU
PRIMARYHEALTHCENTERBORRAMPALEM	Credit	01-11-2022	51	V-71042022-1630185	17575	12206089	7575	FORN CR	0438333ABDUL SUBAHAN BAIG MOHAMMED
PRIMARYHEALTHCENTREAMARAVARAM	Credit	01-11-2022	51	V-71072022-1644140	13500	12206089	3500	FORN CR	0446158  GANGA RAJU
REGLDYDIRLFELURU	Credit	01-11-2022	35	V-71012022-1634126	41500	12206082	11500	FORN CR	0405177SRIMANNARAYANA  BALIJI
SAMAGRASHIKSHAWESTGODAVARI	Credit	01-11-2022	45	C-710161266507222022	53500	12206086	500	FORN CR	RAMANAKUMARI PALAPAR
SUBTREASURYOFFICECHINTHALAPUDI	Credit	01-11-2022	35	V-71042022-1641741	19000	12206082	10000	FORN CR	0420765MALLAIAH  TANAGALA
VENKATAPURAMGRAMAPANCHAYAT	Credit	01-11-2022	85	V-71042022-1628902	2696	12206102	2696	FORN CR	SIVA RAMA RAJU YENUGUDATI
VETERINARYDISPENSARYLINGAPALEM	Credit	01-11-2022	77	V-71042022-1587864	2674	12206099	2674	FORN CR	0400303VENKATA REDDY  PORIPIREDDI
COLLECTORATEWESTGODAVAR	Credit	01-10-2022	35	V-71012022-1481707	120	12205041	120	FORN CR	APOORVA BHARAT
COLLECTORATEWESTGODAVAR	Credit	01-10-2022	35	V-71012022-1526250	6000	12205041	6000	FORN CR	0507283CHANDRA SEKHAR BANDA
MANDALPARISHADELURU	Credit	01-10-2022	85	V-71012022-1517152	15000	12205054	15000	FORN CR	0403339KUMAR  SOMADULA
O/oADDLDM&HOAIDSLEPROSYELR	Credit	01-10-2022	51	V-71012022-1496335	18000	12205045	18000	FORN CR	0405220DURGA  TELLAM
O/oEXECUTIVEENGINEERRWSSELURU	Credit	01-10-2022	53	V-71012022-1493457	105500	12205046	8000	FORN CR	0423896RAMA KRISHNA  BONAGIRI
O/oSUPERINTENDENTOFPOLICEELURU	Credit	01-10-2022	37	V-71012022-1504411	14872	12205042	14872	FORN CR	0454270SIRIPURAPU-S P KUMAR
O/oASSTCONTROLLERLMELURU	Credit	01-10-2022	65	V-71012022-1462083	5000	12205050	5000	FORN CR	0402765APPARAO  VANGAPANDU
O/oASSTCONTROLLERLMELURU	Credit	01-10-2022	65	V-71012022-1486073	5000	12205050	5000	FORN CR	0402765APPARAO  VANGAPANDU
O/oTAHSILDARKOYYALAGUDEM	Credit	01-10-2022	35	V-71052022-1486725	8823	12205041	8823	FORN CR	0456228SAYYAD-YAHA VALLI
O/oREVENUEDIVISIONALOFFICERELURU	Credit	01-10-2022	35	V-71012022-1534505	5000	12205041	5000	FORN CR	NAGENDRA BABU BYGANI
PRIMARYHEALTHCENTREEDARA	Credit	01-10-2022	51	V-71092022-1482253	20000	12205045	20000	FORN CR	0540123ASWANI  KOLA
SAMAGRASHIKSHAWESTGODAVARI	Credit	01-10-2022	45	C-710161249749032022	53500	12205043	500	FORN CR	RAMANAKUMARI PALAPAR