| 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 |
| 6THBATTALIONAPSP | Credit | 01-07-2023 | 37 | V-74042023-888777 | 1997277 | 12303502 | 5000 | FORN CR | 0626530 VASU RACHKONDA |
| 22NDBATTALIONNCCANDHRATENALI | Credit | 01-07-2023 | 47 | V-74052023-859636 | 90564 | 12303506 | 7264 | FORN CR | 0642308 SESHA RATNA KUMARI |
| Asst.Commr(ST),TenaliCircle | Credit | 01-07-2023 | 27 | V-74052023-868670 | 125456 | 12303498 | 5000 | FORN CR | 0608563 HUSSAIN SHAIK |
| DISTRICTINDUSTRIESCENTERGUNTUR | Credit | 01-07-2023 | 87 | V-74012023-906742 | 58000 | 12303525 | 8000 | FORN CR | 0611140 PEDA VEERABHADRA RAO RAVELA |
| ESIDISPENSARYPEDAKAKANI | Credit | 01-07-2023 | 51 | V-74012023-579996 | 9000 | 12303508 | 9000 | FORN CR | 0606641VENUGOPALA RAO CHIMATA |
| GOVTMEDICALCOLLEGEGUNTUR | Credit | 01-07-2023 | 51 | V-74012023-878913 | 551000 | 12303508 | 10000 | FORN CR | 1210347 VASI REDDY GUVERA |
| GOVTGENERALHOSPITALGUNTUR | Credit | 01-07-2023 | 51 | V-74012023-732421 | 20000 | 12303508 | 20000 | FORN CR | 7014353 KOTESWARI TOPAKULA |
| GOVTGENERALHOSPITALGUNTUR | Credit | 01-07-2023 | 51 | V-74012023-885490 | 425340 | 12303508 | 6000 | FORN CR | 7001597 ARUNA KUMARI AKURATHI |
| GOVTGENERALHOSPITALGUNTUR | Credit | 01-07-2023 | 51 | V-74012023-885490 | 425340 | 12303508 | 20000 | FORN CR | 7014353 KOTESWARI TOPAKULA |
| GOVTGENERALHOSPITALGUNTUR | Credit | 01-07-2023 | 51 | V-74012023-893271 | 692000 | 12303508 | 5000 | FORN CR | 2580448 SK SARIFAN |
| GOVTCOLLEGEFORWOMENGUNTUR | Credit | 01-07-2023 | 45 | V-74012023-844366 | 453500 | 12303505 | 4500 | FORN CR | 0560947 THATAVERTHY SATYAVANI |
| GOVTCOLLEGEFORWOMENGUNTUR | Credit | 01-07-2023 | 45 | V-74012023-844366 | 453500 | 12303505 | 4500 | FORN CR | 0664463 XMALIK ALLAH YAR KHAN |
| GOVTCOLLEGEFORWOMENGUNTUR | Credit | 01-07-2023 | 45 | V-74012023-844366 | 453500 | 12303505 | 6000 | FORN CR | 0667724 ROHINI JAMPANI |
| GOVTIDFEVERHOSPITALGUNTUR | Credit | 01-07-2023 | 51 | V-74012023-860326 | 127413 | 12303508 | 5527 | FORN CR | 7008523 PADMA JASMINE CHIRTHOTI |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-07-2023 | 47 | V-74012023-852603 | 77500 | 12303506 | 6000 | FORN CR | 0610083 ESWARI BATHULA |
| O/oASSTCOMMOFENDOWMENTSGUNTUR | Credit | 01-07-2023 | 57 | V-74012023-869994 | 367916 | 12303511 | 5500 | FORN CR | 0671972 ASHOK REDDY EMANI |
| O/oSUPERINTENDENTOFPOLICEGNTURBAN | Credit | 01-07-2023 | 37 | V-74012023-879513 | 4259174 | 12303502 | 5000 | FORN CR | 0611972VENKATSUBBARAO M |
| O/oSUPERINTENDENTOFPOLICEGNTURBAN | Credit | 01-07-2023 | 37 | V-74012023-879513 | 4259174 | 12303502 | 10000 | FORN CR | 1963196 EMANI VENKATA REDDY |
| O/oDTWOGUNTUR | Credit | 01-07-2023 | 61 | V-74012023-972273 | 2046 | 12303513 | 2046 | FORN CR | 0600369 ANIL KUMAR PALEM |
| O/oINSPECTOROFBOILERSGUNTUR | Credit | 01-07-2023 | 59 | V-74012023-840328 | 8500 | 12303512 | 8500 | FORN CR | 0609963 PRASAD MEESALA |
| O/oJOINTDIROFFISHERIESGUNTUR | Credit | 01-07-2023 | 81 | V-74012023-901250 | 47000 | 12303521 | 7000 | FORN CR | 0643836 NAGESWARA RAO CHILMAKURI |
| O/oASSTLABOUROFFICERCIRCLEIIGUNTUR | Credit | 01-07-2023 | 59 | V-74012023-841380 | 15000 | 12303512 | 5000 | FORN CR | 0609904 THIRUPATHIRAO |
| O/oDYTRANSPORTCOMMISSIONERGUNTUR | Credit | 01-07-2023 | 29 | V-74012023-883314 | 58595 | 12303499 | 6000 | FORN CR | 0609694 GURAVAIAH KURAKULA |
| O/oTAHSILDARPONNUR | Credit | 01-07-2023 | 35 | V-74062023-857378 | 11500 | 12303501 | 6500 | FORN CR | 7004041 VASU NELABHOTLA |
| REGIONALLABGUNTUR | Credit | 01-07-2023 | 51 | V-74012023-825946 | 64500 | 12303508 | 5000 | FORN CR | 7008620 BHASKARA RAO |
| REGIONALLIBRARYGUNTUR | Credit | 01-07-2023 | 47 | V-74012023-876299 | 78000 | 12303506 | 10000 | FORN CR | 0610209 JOSEPHINE HOWON SANTHAKUMARI |
| TENALIMUNICIPALITY | Credit | 01-07-2023 | 53 | V-74052023-902477 | 3922 | 12303509 | 3922 | FORN CR | 0660148 SRINIVASA RAO |
| ZPHSSANGAMJAGARLAMUDI | Credit | 01-07-2023 | 45 | V-74052023-864320 | 16670 | 12303505 | 16670 | FORN CR | 0644077 SUJATHA PATAPANCHALA |
| 22NDBATTALIONNCCANDHRATENALI | Credit | 01-06-2023 | 47 | V-74052023-678325 | 90564 | 12302509 | 7264 | FORN CR | 0642308SESHA RATNA KUMARI |
| 6THBATTALIONAPSP | Credit | 01-06-2023 | 37 | V-74042023-675341 | 1986500 | 12302505 | 1700 | FORN CR | 7000336 NARSIMHA RAO AVULA |
| 6THBATTALIONAPSP | Credit | 01-06-2023 | 37 | V-74042023-675341 | 1986500 | 12302505 | 5000 | FORN CR | 0626530 VASU RACHKONDA |
| DIETBOYAPALEM | Credit | 01-06-2023 | 45 | V-74012023-647777 | 99000 | 12302508 | 5000 | FORN CR | 0721784SRINIVASA REDDY |
| DISTRICTAUDITOFFICEGUNTUR | Credit | 01-06-2023 | 35 | V-74012023-674128 | 137500 | 12302504 | 6000 | FORN CR | 0613020 PADMA PATARLANKA |
| DISTRICTAUDITOFFICEGUNTUR | Credit | 01-06-2023 | 35 | V-74012023-674128 | 137500 | 12302504 | 10000 | FORN CR | 0613021 NAGASWARA RAO ANGADI |
| DISTRICTINDUSTRIESCENTERGUNTUR | Credit | 01-06-2023 | 87 | V-74012023-676630 | 58000 | 12302528 | 8000 | FORN CR | 0611140PEDA VEERABHADRA RAO RAVELA |
| DISTRICTINSURANCEOFFICEGUNTUR | Credit | 01-06-2023 | 61 | V-74012023-620391 | 17000 | 12302515 | 3000 | FORN CR | 0600165 SUMITHRA JALADI |
| DISTRICTINSURANCEOFFICEGUNTUR | Credit | 01-06-2023 | 61 | V-74012023-620391 | 17000 | 12302515 | 10000 | FORN CR | 0600164 ANURADHA SUNKE |
| ESIDISPENSARYPEDAKAKANI | Credit | 01-06-2023 | 51 | V-74012023-259595 | 3000 | 12302511 | 3000 | FORN CR | 0606641VENUGOPALA RAO CHIMATA |
| GOVTMEDICALCOLLEGEGUNTUR | Credit | 01-06-2023 | 51 | V-74012023-663585 | 541000 | 12302511 | 10000 | FORN CR | 1210347 VASIREDDY GUVERA |
| GOVTPOLYTECHNICCOLGFORMINORITIESGNT | Credit | 01-06-2023 | 47 | V-74012023-597190 | 236000 | 12302509 | 3000 | FORN CR | 0610238MARIYAMMA JALADANKI |
| GOVTGENERALHOSPITALGUNTUR | Credit | 01-06-2023 | 51 | V-74012023-661585 | 973875 | 12302511 | 5000 | FORN CR | 2580448 SK SARIFAN |
| GOVTGENERALHOSPITALGUNTUR | Credit | 01-06-2023 | 51 | V-74012023-683095 | 491840 | 12302511 | 6000 | FORN CR | 7001597 ARUNA KUMARI AKURATHI |
| GOVTGENERALHOSPITALGUNTUR | Credit | 01-06-2023 | 51 | V-74012023-688820 | 732000 | 12302511 | 10000 | FORN CR | 7001624 APPALA RAJA MUNCHIPALLI |
| GOVTGENERALHOSPITALGUNTUR | Credit | 01-06-2023 | 51 | V-74012023-693436 | 20000 | 12302511 | 20000 | FORN CR | 7014353 KOTESWARI TOPAKULA |
| GOVTGENERALHOSPITALGUNTUR | Credit | 01-06-2023 | 51 | V-74012023-751138 | 20000 | 12302511 | 20000 | FORN CR | 7014353 KOTESWARI TOPAKULA |
| GOVTGENERALHOSPITALGUNTUR | Credit | 01-06-2023 | 51 | V-74012023-752968 | 20000 | 12302511 | 20000 | FORN CR | 7014353 KOTESWARI TOPAKULA |
| GOVTGENERALHOSPITALGUNTUR | Credit | 01-06-2023 | 51 | V-74012023-754067 | 20000 | 12302511 | 20000 | FORN CR | 7014353 KOTESWARI TOPAKULA |
| GOVTCOLLEGEFORWOMENGUNTUR | Credit | 01-06-2023 | 45 | V-74012023-674903 | 488600 | 12302508 | 4500 | FORN CR | 0560947 THATAVERTHY SATYAVANI |
| GOVTCOLLEGEFORWOMENGUNTUR | Credit | 01-06-2023 | 45 | V-74012023-674903 | 488600 | 12302508 | 4500 | FORN CR | 0664463 XMALIK ALLAHYAR KHAN |
| GOVTCOLLEGEFORWOMENGUNTUR | Credit | 01-06-2023 | 45 | V-74012023-674903 | 488600 | 12302508 | 6000 | FORN CR | 0667724 ROHINI JAMPANI |
| GOVTIDFEVERHOSPITALGUNTUR | Credit | 01-06-2023 | 51 | V-74012023-637422 | 158142 | 12302511 | 5527 | FORN CR | 7008523 PADMAJASMINE CHIRTHOTI |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-06-2023 | 47 | V-74012023-618501 | 135500 | 12302509 | 3500 | FORN CR | 0610231 LAKSHMI NARAYANA KUNDETI |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-06-2023 | 47 | V-74012023-618501 | 135500 | 12302509 | 4000 | FORN CR | 0610260 SOWRI REDDY MORA |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-06-2023 | 47 | V-74012023-618501 | 135500 | 12302509 | 4500 | FORN CR | 0610224JYOTHI RAJU JADDA |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-06-2023 | 47 | V-74012023-618501 | 135500 | 12302509 | 6000 | FORN CR | 0610083 ESWARI BATHULA |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-06-2023 | 47 | V-74012023-618501 | 135500 | 12302509 | 15000 | FORN CR | 0610252 SANTHA KUMARI PARASA |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-06-2023 | 47 | V-74012023-618501 | 135500 | 12302509 | 15000 | FORN CR | 0610258 RAVARAM BABU GOGASANI |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-06-2023 | 47 | V-74012023-618501 | 135500 | 12302509 | 16000 | FORN CR | 0610257 GANGA BONGULURI |
| O/oASSTCOMMOFENDOWMENTSGUNTUR | Credit | 01-06-2023 | 57 | V-74012023-721717 | 349889 | 12302513 | 5500 | FORN CR | 0671972 ASHOK REDDY EMANI |
| O/oSUPERINTENDENTOFPOLICEGNTURBAN | Credit | 01-06-2023 | 37 | V-74012023-651296 | 4287004 | 12302505 | 5000 | FORN CR | 0611972 VENKAT SUBBA RAO M |
| O/oINSPECTOROFBOILERSGUNTUR | Credit | 01-06-2023 | 59 | V-74012023-645608 | 8500 | 12302514 | 8500 | FORN CR | 0609963 PRASAD MEESALA |
| O/oJOINTCOMMOFSTATETAXGUNTURII | Credit | 01-06-2023 | 27 | V-74012023-675192 | 242523 | 12302501 | 4647 | FORN CR | 0659741SRINIVAS RAO |
| O/oJOINTDIROFFISHERIESGUNTUR | Credit | 01-06-2023 | 81 | V-74012023-678954 | 41000 | 12302524 | 7000 | FORN CR | 0643836NAGESWARA RAO |
| O/oEEPRPIUDIVGUNTUR | Credit | 01-06-2023 | 85 | V-74012023-653091 | 312648 | 12302527 | 5000 | FORN CR | 0615530 SRINIVASARAO ADDANKI |
| O/oDYTRANSPORTCOMMISSIONERGUNTUR | Credit | 01-06-2023 | 29 | V-74012023-682242 | 73433 | 12302502 | 6000 | FORN CR | 0609694GURAVAIAH |
| O/oTAHSILDARPONNUR | Credit | 01-06-2023 | 35 | V-74062023-684211 | 11500 | 12302504 | 6500 | FORN CR | 7004041 VASU NELABHOTLA |
| REGIONALLABGUNTUR | Credit | 01-06-2023 | 51 | V-74012023-632436 | 64500 | 12302511 | 5000 | FORN CR | 7008620 BHASKARA RAO |
| SUBTREASURYOFFICEGUNTUR | Credit | 01-06-2023 | 35 | V-74022023-660409 | 62156 | 12302504 | 3156 | FORN CR | 0637007ADINARAYANA ADINARAYANA KANUGANTI |
| SUBTREASURYOFFICEGUNTUR | Credit | 01-06-2023 | 35 | V-74022023-660409 | 62156 | 12302504 | 5000 | FORN CR | 0600099 VEERA SWAMY |
| TENALIMUNICIPALITY | Credit | 01-06-2023 | 53 | V-74052023-682573 | 3922 | 12302512 | 3922 | FORN CR | 0660148 SRINIVASA RAO |
| ZPHSSANGAMJAGARLAMUDI | Credit | 01-06-2023 | 45 | V-74052023-645460 | 16670 | 12302508 | 16670 | FORN CR | 0644077 SUJATHA PATAPANCHALA |
| 22NDBATTALIONNCCANDHRATENALI | Credit | 01-05-2023 | 47 | V-74052023-430677 | 90564 | 12301464 | 7264 | FORN CR | 0642308SESHA RATNA KUMARI K |
| 6THBATTALIONAPSP | Credit | 01-05-2023 | 37 | V-74042023-434026 | 2000936 | 12301460 | 1700 | FORN CR | 7000336 NARSIMHA RAO AVULA |
| 6THBATTALIONAPSP | Credit | 01-05-2023 | 37 | V-74042023-434026 | 2000936 | 12301460 | 5000 | FORN CR | 0626530VASU RACHKONDA |
| DIETBOYAPALEM | Credit | 01-05-2023 | 45 | V-74012023-388616 | 99700 | 12301463 | 5000 | FORN CR | 0721784SRINIVASA REDDY VANUKURI |
| DISTRICTAUDITOFFICEGUNTUR | Credit | 01-05-2023 | 35 | V-74012023-363506 | 161500 | 12301459 | 6000 | FORN CR | 0613020PADMA PATARLANKA |
| DISTRICTAUDITOFFICEGUNTUR | Credit | 01-05-2023 | 35 | V-74012023-363506 | 161500 | 12301459 | 10000 | FORN CR | 0613021NAGASWARARAO ANGADI |
| DISTRICTAUDITOFFICEGUNTUR | Credit | 01-05-2023 | 35 | V-74012023-363506 | 161500 | 12301459 | 30000 | FORN CR | 0643845SIVANAGASREE RAMANANDAM |
| DISTRICTINDUSTRIESCENTERGUNTUR | Credit | 01-05-2023 | 87 | V-74012023-465898 | 58000 | 12301483 | 8000 | FORN CR | 0611140 PEDA VEEERABHADRARAO RAVELA |
| DISTRICTINSURANCEOFFICEGUNTUR | Credit | 01-05-2023 | 61 | V-74012023-415576 | 29500 | 12301470 | 3000 | FORN CR | 0600165SUMITHRA JALADI |
| DISTRICTINSURANCEOFFICEGUNTUR | Credit | 01-05-2023 | 61 | V-74012023-415576 | 29500 | 12301470 | 10000 | FORN CR | 0600164ANURADHA SUNKE |
| GOVTMEDICALCOLLEGEGUNTUR | Credit | 01-05-2023 | 51 | V-74012023-433067 | 556000 | 12301466 | 10000 | FORN CR | VASIREDDY GUVERA A/C NO MEDL/81413 |
| GOVTPOLYTECHNICCOLGFORMINORITIESGNT | Credit | 01-05-2023 | 47 | V-74012023-403535 | 235500 | 12301464 | 3000 | FORN CR | 0610238MARIYAMMA JALADANKI |
| GOVTGENERALHOSPITALGUNTUR | Credit | 01-05-2023 | 51 | V-74012023-449015 | 476840 | 12301466 | 6000 | FORN CR | 7001597 ARUNA KUMARI AKURATHI |
| GOVTGENERALHOSPITALGUNTUR | Credit | 01-05-2023 | 51 | V-74012023-454948 | 2000886 | 12301466 | 6568 | FORN CR | SK SARIFAN |
| GOVTGENERALHOSPITALGUNTUR | Credit | 01-05-2023 | 51 | V-74012023-457463 | 736000 | 12301466 | 10000 | FORN CR | 7001624 APPALA RAJA MUCHIPALLI |
| GOVTCOLLEGEFORWOMENGUNTUR | Credit | 01-05-2023 | 45 | V-74012023-413494 | 488600 | 12301463 | 4500 | FORN CR | 0560947 THATAVERTHY SATYAVANI |
| GOVTCOLLEGEFORWOMENGUNTUR | Credit | 01-05-2023 | 45 | V-74012023-413494 | 488600 | 12301463 | 4500 | FORN CR | 0664463 XMALIK ALLAHYAR KHAN |
| GOVTCOLLEGEFORWOMENGUNTUR | Credit | 01-05-2023 | 45 | V-74012023-413494 | 488600 | 12301463 | 6000 | FORN CR | 0667724 ROHINI JAMPANI |
| GOVTIDFEVERHOSPITALGUNTUR | Credit | 01-05-2023 | 51 | V-74012023-410590 | 158142 | 12301466 | 5527 | FORN CR | 7008523 PADMA JASMINE CHIRTHOTI |
| GOVTJUNIORCOLLEGEPENUMAKA | Credit | 01-05-2023 | 45 | V-74042023-564842 | 6000 | 12301463 | 6000 | FORN CR | 0637526 ANURADHA RAVULA |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-05-2023 | 47 | V-74012023-270303 | 3068 | 12301464 | 3068 | FORN CR | 0610231LAKSHMI NARAYANA KUNDETI |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-05-2023 | 47 | V-74012023-270493 | 3068 | 12301464 | 3068 | FORN CR | 0610231LAKSHMI NARAYANA KUNDETI |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-05-2023 | 47 | V-74012023-430410 | 134820 | 12301464 | 3500 | FORN CR | 0610231LAKSHMI NARAYANA KUNDETI |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-05-2023 | 47 | V-74012023-430410 | 134820 | 12301464 | 3820 | FORN CR | 0610224JYOTHI RAJU JADDA |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-05-2023 | 47 | V-74012023-430410 | 134820 | 12301464 | 4000 | FORN CR | 0610260SOWRI REDDY MORA |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-05-2023 | 47 | V-74012023-430410 | 134820 | 12301464 | 6000 | FORN CR | 0610083ESWARI BATHULA |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-05-2023 | 47 | V-74012023-430410 | 134820 | 12301464 | 15000 | FORN CR | 0610252SANTHA KUMARI PARASA |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-05-2023 | 47 | V-74012023-430410 | 134820 | 12301464 | 15000 | FORN CR | 0610258RAVARAM BABU GOGASANI |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-05-2023 | 47 | V-74012023-430410 | 134820 | 12301464 | 16000 | FORN CR | 0610257GANGA BONGULURI |
| O/oASSTCOMMOFENDOWMENTSGUNTUR | Credit | 01-05-2023 | 57 | V-74012023-244859 | 15500 | 12301468 | 5500 | FORN CR | 0671972 ASHOK REDDY EMANI |
| O/oASSTCOMMOFENDOWMENTSGUNTUR | Credit | 01-05-2023 | 57 | V-74012023-487041 | 368389 | 12301468 | 5500 | FORN CR | 0671972 ASHOK REDDY EMANI |
| O/oSUPERINTENDENTOFPOLICEGNTURBAN | Credit | 01-05-2023 | 37 | V-74012023-452159 | 4314277 | 12301460 | 5000 | FORN CR | 0611972VENKATSUBBARAO M |
| O/oEEKRISHNAWESTERNDIVISIONTENALI | Debit | 01-05-2023 | 93 | V-74012023-532984 | 200000 | 22300466 | 200000 | FORN DR | PONUGUPATI SRINIVASA RAO(07-050-0028) CLASS IV |
| O/oINSPECTOROFBOILERSGUNTUR | Credit | 01-05-2023 | 59 | V-74012023-414892 | 8500 | 12301469 | 8500 | FORN CR | 0609963PRASAD MEESALA |
| O/oJOINTCOMMOFSTATETAXGUNTURII | Credit | 01-05-2023 | 27 | V-74012023-424615 | 185698 | 12301456 | 4647 | FORN CR | 0659741SRINIVASA RAO INTURI |
| O/oJOINTDIROFFISHERIESGUNTUR | Credit | 01-05-2023 | 81 | V-74012023-484892 | 51000 | 12301479 | 7000 | FORN CR | 0643836NAGESWARA RAO CHILMAKURI |
| O/oDYTRANSPORTCOMMISSIONERGUNTUR | Credit | 01-05-2023 | 29 | V-74012023-433662 | 73433 | 12301457 | 6000 | FORN CR | 0609694GURAVAIAH KURAKULA |
| O/oTAHSILDARPONNUR | Credit | 01-05-2023 | 35 | V-74062023-433302 | 11500 | 12301459 | 6500 | FORN CR | 7004041VASU NELABHOTLA |
| REGIONALLABGUNTUR | Credit | 01-05-2023 | 51 | V-74012023-407192 | 64500 | 12301466 | 5000 | FORN CR | 7008620 BHASKARA RAO |
| SUBTREASURYOFFICEGUNTUR | Credit | 01-05-2023 | 35 | V-74022023-418353 | 62156 | 12301459 | 3156 | FORN CR | 0637007ADINARAYANA KANUGANTI |
| SUBTREASURYOFFICEGUNTUR | Credit | 01-05-2023 | 35 | V-74022023-418353 | 62156 | 12301459 | 5000 | FORN CR | 0600099VEERA SWAMY |
| TENALIMUNICIPALITY | Credit | 01-05-2023 | 53 | V-74052023-454346 | 3922 | 12301467 | 3922 | FORN CR | 0660148 SRINIVASA RAO |
| ZPHSSANGAMJAGARLAMUDI | Credit | 01-05-2023 | 45 | V-74052023-374749 | 16670 | 12301463 | 16670 | FORN CR | 0644077SUJATHA PATAPANCHALA |
| 22NDBATTALIONNCCANDHRATENALI | Credit | 01-04-2023 | 47 | V-74052023-245848 | 90564 | 12300517 | 7264 | FORN CR | 0642308SESHA RATNA KUMARI |
| 6THBATTALIONAPSP | Credit | 01-04-2023 | 37 | V-74042023-43651 | 1969643 | 12300513 | 1700 | FORN CR | 7000336 NARSIMHA RAO AVULA |
| 6THBATTALIONAPSP | Credit | 01-04-2023 | 37 | V-74042023-43651 | 1969643 | 12300513 | 5000 | FORN CR | 0626530 VASU RACHKONDA |
| DIETBOYAPALEM | Credit | 01-04-2023 | 45 | V-74012023-8096 | 99700 | 12300516 | 5000 | FORN CR | 0721784SRINIVASA REDDYVANUKURI |
| DISTRICTAUDITOFFICEGUNTUR | Credit | 01-04-2023 | 35 | V-74012023-45250 | 161500 | 12300512 | 6000 | FORN CR | 0613020PADMA PATARLANKA |
| DISTRICTAUDITOFFICEGUNTUR | Credit | 01-04-2023 | 35 | V-74012023-45250 | 161500 | 12300512 | 10000 | FORN CR | 0613021NAGASWARARAO |
| DISTRICTAUDITOFFICEGUNTUR | Credit | 01-04-2023 | 35 | V-74012023-45250 | 161500 | 12300512 | 30000 | FORN CR | 0643845SIVANAGASREE RAMANANDAM CHIMLAMARRI |
| DISTRICTINDUSTRIESCENTERGUNTUR | Credit | 01-04-2023 | 87 | V-74012023-45968 | 58000 | 12300535 | 8000 | FORN CR | 0611140PEDA VEERABHADRA RAO RAVELA |
| DISTRICTINSURANCEOFFICEGUNTUR | Credit | 01-04-2023 | 61 | V-74012023-11392 | 29500 | 12300523 | 3000 | FORN CR | 0600165SUMITHRA JALADI |
| DISTRICTINSURANCEOFFICEGUNTUR | Credit | 01-04-2023 | 61 | V-74012023-11392 | 29500 | 12300523 | 10000 | FORN CR | 0600164ANURADHA SUNKE |
| GOVTMEDICALCOLLEGEGUNTUR | Credit | 01-04-2023 | 51 | V-74012023-34038 | 34624 | 12300519 | 6624 | FORN CR | VASIREDDY GUVERA 81413/MEDL |
| GOVTPOLYTECHNICCOLGFORMINORITIESGNT | Credit | 01-04-2023 | 47 | V-74012023-9617 | 210500 | 12300517 | 3000 | FORN CR | 0610238MARIYAMMA JALADANKI |
| GOVTGENERALHOSPITALGUNTUR | Credit | 01-04-2023 | 51 | V-74012023-53469 | 723200 | 12300519 | 10000 | FORN CR | 7001624 APPALA RAJA MUCHIPALLI |
| GOVTGENERALHOSPITALGUNTUR | Credit | 01-04-2023 | 51 | V-74012023-53500 | 505615 | 12300519 | 6000 | FORN CR | 7001597 ARUNA KUMARI AKUTATHI |
| GOVTGENERALHOSPITALGUNTUR | Credit | 01-04-2023 | 51 | V-74012023-53677 | 2020886 | 12300519 | 6568 | FORN CR | SK SARIFAN 79671/ MEDL |
| GOVTCOLLEGEFORWOMENGUNTUR | Credit | 01-04-2023 | 45 | V-74012023-42118 | 435521 | 12300516 | 4000 | FORN CR | 0667724 ROHINI JAMPANI |
| GOVTCOLLEGEFORWOMENGUNTUR | Credit | 01-04-2023 | 45 | V-74012023-42118 | 435521 | 12300516 | 4500 | FORN CR | 0560947THATAVERTHY SATYAVANI |
| GOVTCOLLEGEFORWOMENGUNTUR | Credit | 01-04-2023 | 45 | V-74012023-42118 | 435521 | 12300516 | 4500 | FORN CR | 0664463 XMALIKALLAH YAR KHAN |
| GOVTIDFEVERHOSPITALGUNTUR | Credit | 01-04-2023 | 51 | V-74012023-11191 | 158142 | 12300519 | 5527 | FORN CR | 7008523 PADMAJASMINE CHIRTHOTI |
| LABOURCOURTGUNTUR | Credit | 01-04-2023 | 59 | V-74012023-258981 | 600 | 12300522 | 600 | FORN CR | 0610006NAGESWARA RAO DURGAPU |
| MANDALEDUCATIONOFFICETHULLUR | Credit | 01-04-2023 | 45 | V-74042023-274680 | 14000 | 12300516 | 14000 | FORN CR | 0621010 GIRI RAJU PAMARTHI |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-04-2023 | 47 | V-74012023-38478 | 131320 | 12300517 | 3820 | FORN CR | 0610224JYOTHI RAJU JADDA |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-04-2023 | 47 | V-74012023-38478 | 131320 | 12300517 | 4000 | FORN CR | 0610260SOWRI REDDY MORA |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-04-2023 | 47 | V-74012023-38478 | 131320 | 12300517 | 7000 | FORN CR | 0610083ESWARI BATHULA |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-04-2023 | 47 | V-74012023-38478 | 131320 | 12300517 | 15000 | FORN CR | 0610252SANTHA KUMARI PARASA |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-04-2023 | 47 | V-74012023-38478 | 131320 | 12300517 | 15000 | FORN CR | 0610257GANGA BONGULURI |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-04-2023 | 47 | V-74012023-38478 | 131320 | 12300517 | 15000 | FORN CR | 0610258RAVARAM BABU |
| O/oASSTCOMMOFENDOWMENTSGUNTUR | Credit | 01-04-2023 | 57 | V-74012023-180365 | 364246 | 12300521 | 5500 | FORN CR | 0671972 ASHOK REDDY EMANI |
| NAMBURGRAMAPANCHAYAT | Credit | 01-04-2023 | 85 | V-74022023-258341 | 348 | 12300534 | 348 | FORN CR | 2951915 SHAIK NAIB RASOOL |
| O/oSUPERINTENDENTOFPOLICEGNTURBAN | Credit | 01-04-2023 | 37 | V-74012023-50828 | 4349277 | 12300513 | 5000 | FORN CR | 0611972VENKATSUBBARAO M |
| O/oINSPECTOROFBOILERSGUNTUR | Credit | 01-04-2023 | 59 | V-74012023-46540 | 8500 | 12300522 | 8500 | FORN CR | 0609963PRASAD MEESALA |
| O/oJOINTCOMMOFSTATETAXGUNTURII | Credit | 01-04-2023 | 27 | V-74012023-11459 | 196898 | 12300509 | 4647 | FORN CR | 0659741SRINIVASA RAO INTURI |
| O/oJOINTDIROFFISHERIESGUNTUR | Credit | 01-04-2023 | 81 | V-74012023-48479 | 51000 | 12300532 | 7000 | FORN CR | 0643836NAGESWARA RAO CHILAMAKURI |
| O/oDYTRANSPORTCOMMISSIONERGUNTUR | Credit | 01-04-2023 | 29 | V-74012023-53423 | 73433 | 12300510 | 6000 | FORN CR | 0609694GURAVAIAH KURAKULA |
| O/oREVENUEDIVISIONALOFFICERGUNTUR | Credit | 01-04-2023 | 63 | V-74012023-270208 | 10000 | 12300524 | 10000 | FORN CR | 0650067SARDAR BASHA SHAIK |
| O/oTAHSILDARPONNUR | Credit | 01-04-2023 | 35 | V-74062023-33005 | 11500 | 12300512 | 6500 | FORN CR | 7004041VASU NELABHOTLA |
| REGIONALLABGUNTUR | Credit | 01-04-2023 | 51 | V-74012023-35092 | 64500 | 12300519 | 5000 | FORN CR | 7008620 BHASKARA RAO |
| SUBTREASURYOFFICEGUNTUR | Credit | 01-04-2023 | 35 | V-74022023-5003 | 77156 | 12300512 | 3156 | FORN CR | 0637007ADINARAYANA KANUGANTI |
| SUBTREASURYOFFICEGUNTUR | Credit | 01-04-2023 | 35 | V-74022023-5003 | 77156 | 12300512 | 5000 | FORN CR | 0600099VEERA SWAMY |
| TENALIMUNICIPALITY | Credit | 01-04-2023 | 53 | V-74052023-50803 | 3922 | 12300520 | 3922 | FORN CR | 0660148 SRINIVASA RAO |
| ZPHSSANGAMJAGARLAMUDI | Credit | 01-04-2023 | 45 | V-74052023-5206 | 16670 | 12300516 | 16670 | FORN CR | 0644077SUJATHA PATA PANCHALA |
| 22NDBATTALIONNCCANDHRATENALI | Credit | 01-03-2023 | 47 | V-74052022-2494190 | 90564 | 12210215 | 7264 | FORN CR | 0642308SESHA RATNA KUMARI KONDURU |
| 6THBATTALIONAPSP | Credit | 01-03-2023 | 37 | V-74042022-2472983 | 1961561 | 12210211 | 1700 | FORN CR | 7000336 NARASIMHA RAO AVULA 7 |
| 6THBATTALIONAPSP | Credit | 01-03-2023 | 37 | V-74042022-2472983 | 1961561 | 12210211 | 5000 | FORN CR | 0626530VASU RACHAKONDA |
| DIETBOYAPALEM | Credit | 01-03-2023 | 45 | V-74012022-2467764 | 106700 | 12210214 | 5000 | FORN CR | 0721784SRINIVASA REDDY VANUKURI |
| DISTRICTAUDITOFFICEGUNTUR | Credit | 01-03-2023 | 35 | V-74012022-2497682 | 189000 | 12210210 | 10000 | FORN CR | 0613021NAGASWARARAO ANGADI |
| DISTRICTAUDITOFFICEGUNTUR | Credit | 01-03-2023 | 35 | V-74012022-2497682 | 189000 | 12210210 | 11000 | FORN CR | 0613020PADMA PATARLANKA |
| DISTRICTAUDITOFFICEGUNTUR | Credit | 01-03-2023 | 35 | V-74012022-2497682 | 189000 | 12210210 | 30000 | FORN CR | 0643845SIVANAGASREE RAMANANDAM CHIMALAMARRI |
| DISTRICTINDUSTRIESCENTERGUNTUR | Credit | 01-03-2023 | 87 | V-74012022-2523944 | 48000 | 12210233 | 8000 | FORN CR | 0611140PEDA VEEERABHADRARAO RAVELA |
| DISTRICTINSURANCEOFFICEGUNTUR | Credit | 01-03-2023 | 61 | V-74012022-2446800 | 29500 | 12210221 | 3000 | FORN CR | 0600165SUMITHRA JALADI |
| DISTRICTINSURANCEOFFICEGUNTUR | Credit | 01-03-2023 | 61 | V-74012022-2446800 | 29500 | 12210221 | 10000 | FORN CR | 0600164ANURADHA SUNKE |
| GOVTPOLYTECHNICCOLGFORMINORITIESGNT | Credit | 01-03-2023 | 47 | V-74012022-2434417 | 210500 | 12210215 | 3000 | FORN CR | 0610238MARIYAMMA JALADANKI |
| GOVTGENERALHOSPITALGUNTUR | Credit | 01-03-2023 | 51 | V-74012022-2487860 | 535615 | 12210217 | 6000 | FORN CR | 7001597 ARUNA KUMARI AKURATHI |
| GOVTGENERALHOSPITALGUNTUR | Credit | 01-03-2023 | 51 | V-74012022-2491855 | 730500 | 12210217 | 10000 | FORN CR | 7001624APPALA RAJA MOHAN MUCHIPALLI |
| GOVTGENERALHOSPITALGUNTUR | Credit | 01-03-2023 | 51 | V-74012022-2496540 | 1006875 | 12210217 | 5000 | FORN CR | 2580448 SK SARIFAN |
| GUNTURMUNICIPALCORPORATION | Credit | 01-03-2023 | 53 | V-74012022-2404713 | 20246 | 12210218 | 20246 | FORN CR | 0512759 ROJA PEDDI |
| GOVTCOLLEGEFORWOMENGUNTUR | Credit | 01-03-2023 | 45 | V-74012022-2449993 | 481000 | 12210214 | 4000 | FORN CR | 0667724 ROHINI JAMPANI |
| GOVTCOLLEGEFORWOMENGUNTUR | Credit | 01-03-2023 | 45 | V-74012022-2449993 | 481000 | 12210214 | 4500 | FORN CR | 0560947 THATAVARTHY SATYA VANI |
| GOVTCOLLEGEFORWOMENGUNTUR | Credit | 01-03-2023 | 45 | V-74012022-2449993 | 481000 | 12210214 | 4500 | FORN CR | 0664463 XMALIKALLAH YARKHAN |
| GOVTIDFEVERHOSPITALGUNTUR | Credit | 01-03-2023 | 51 | V-74012022-2467385 | 178447 | 12210217 | 5527 | FORN CR | 7008523 PADMA JASMINE CHIRUTHOTI |
| MANGALAGIRITADEPALLIMUNICIPALCORP | Credit | 01-03-2023 | 53 | V-74042022-2611936 | 200 | 12210218 | 200 | FORN CR | 0651278JAGAN MOHANA RAO MANDAPATI |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-03-2023 | 47 | V-74012022-2481321 | 118924 | 12210215 | 3820 | FORN CR | 0610224JYOTHI RAJU JADDA |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-03-2023 | 47 | V-74012022-2481321 | 118924 | 12210215 | 4000 | FORN CR | 0610260SOWRI REDDY MORA |
| MANDALPARISHADPEDAKAKANI | Credit | 01-03-2023 | 85 | V-74012022-2561746 | 8000 | 12210232 | 8000 | FORN CR | 0654707BARKATULLA KHAN |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-03-2023 | 47 | V-74012022-2481321 | 118924 | 12210215 | 5000 | FORN CR | 0610252SANTHA KUMARI PARASA |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-03-2023 | 47 | V-74012022-2481321 | 118924 | 12210215 | 6000 | FORN CR | 0610083ESWARI BATTULA |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-03-2023 | 47 | V-74012022-2481321 | 118924 | 12210215 | 15000 | FORN CR | 0610257GANGA BONGULURI |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-03-2023 | 47 | V-74012022-2481321 | 118924 | 12210215 | 15000 | FORN CR | 0610258RAVARAM BABU GOGASANI |
| O/oSUPERINTENDENTOFPOLICEGNTURBAN | Credit | 01-03-2023 | 37 | V-74012022-2484337 | 4325932 | 12210211 | 5000 | FORN CR | 0611972VENKATSUBBARAO M |
| O/oSUPERINTENDENTOFPOLICEGNTURBAN | Credit | 01-03-2023 | 37 | V-74012022-2603257 | 3000 | 12210211 | 3000 | FORN CR | 0611972VENKATSUBBARAO M |
| O/oINSPECTOROFBOILERSGUNTUR | Credit | 01-03-2023 | 59 | V-74012022-2479082 | 8500 | 12210220 | 8500 | FORN CR | 0609963PRASAD MEESALA |
| O/oJOINTCOMMOFSTATETAXGUNTURII | Credit | 01-03-2023 | 27 | V-74012022-2365095 | 4647 | 12210207 | 4647 | FORN CR | 0659741 SRINIVASA RAO |
| O/oJOINTCOMMOFSTATETAXGUNTURII | Credit | 01-03-2023 | 27 | V-74012022-2483244 | 246898 | 12210207 | 4647 | FORN CR | 0659741 SRINIVASA RAO |
| O/oJOINTDIROFFISHERIESGUNTUR | Credit | 01-03-2023 | 81 | V-74012022-2498671 | 51000 | 12210230 | 7000 | FORN CR | 0643836NAGESWARA RAO CHILAMAKURI |
| O/oASSTLABOUROFFICERCIRCLEIIGUNTUR | Debit | 01-03-2023 | 59 | V-74012022-1912861 | 900000 | 22202876 | 900000 | FORN DR | B THIRUPATHI RAO ( CL IV A/C NO 007-084-0126 LAB) |
| O/oDYTRANSPORTCOMMISSIONERGUNTUR | Credit | 01-03-2023 | 29 | V-74012022-2523925 | 73433 | 12210208 | 6000 | FORN CR | 0609694GURAVAIAH KURAKULA |
| O/oEER&BELECTRICALDIVGUNTUR | Credit | 01-03-2023 | 41 | V-74012022-2484446 | 130008 | 12210213 | 2500 | FORN CR | 0623841DADA VALI SHAIK |
| O/oASWOTENALI | Credit | 01-03-2023 | 61 | V-74052022-2198515 | 75000 | 12210221 | 75000 | FORN CR | 0657269 SIVA RAMAIAH MORLA |
| O/oTAHSILDARPONNUR | Credit | 01-03-2023 | 35 | V-74062022-2507834 | 10869 | 12210210 | 6500 | FORN CR | VASU NELABHOTLA |
| REGIONALLABGUNTUR | Credit | 01-03-2023 | 51 | V-74012022-2468842 | 91000 | 12210217 | 5000 | FORN CR | 7008620 BHASKARA RAO NANNAPANENI |
| SUBTREASURYOFFICEGUNTUR | Credit | 01-03-2023 | 35 | V-74022022-2471060 | 72156 | 12210210 | 3156 | FORN CR | 0637007ADINARAYANA KANUGANTI |
| SUBTREASURYOFFICEGUNTUR | Credit | 01-03-2023 | 35 | V-74022022-2471060 | 72156 | 12210210 | 5000 | FORN CR | 0600099VEERA SWAMY KANUGANTI |
| TENALIMUNICIPALITY | Credit | 01-03-2023 | 53 | V-74052022-2497957 | 3922 | 12210218 | 3922 | FORN CR | 0660148 SRINIVAS RAO AKULA |
| ZPHSSANGAMJAGARLAMUDI | Credit | 01-03-2023 | 45 | V-74052022-2457913 | 16670 | 12210214 | 16670 | FORN CR | 0644077SUJATHA PATAPANCHALA |
| 22NDBATTALIONNCCANDHRATENALI | Credit | 01-02-2023 | 47 | V-74052022-2263102 | 90564 | 12209549 | 7264 | FORN CR | 0642308SESHA RATNA KUMARI KONDURU |
| 6THBATTALIONAPSP | Credit | 01-02-2023 | 37 | V-74042022-2306760 | 1983102 | 12209545 | 1700 | FORN CR | 7000336 NARASIMHA RAO AVULA |
| 6THBATTALIONAPSP | Credit | 01-02-2023 | 37 | V-74042022-2306760 | 1983102 | 12209545 | 5000 | FORN CR | 0626530VASU RACHAKONDA |
| DIETBOYAPALEM | Credit | 01-02-2023 | 45 | V-74012022-2256706 | 110700 | 12209548 | 5000 | FORN CR | 0721784SRINIVASA REDDY VANUKURI |
| DISTRICTAUDITOFFICEGUNTUR | Credit | 01-02-2023 | 35 | V-74012022-2282707 | 189000 | 12209544 | 10000 | FORN CR | 0613021NAGASWARARAO ANGADI |
| DISTRICTAUDITOFFICEGUNTUR | Credit | 01-02-2023 | 35 | V-74012022-2282707 | 189000 | 12209544 | 11000 | FORN CR | 0613020PADMA PATARLANKA |
| DISTRICTAUDITOFFICEGUNTUR | Credit | 01-02-2023 | 35 | V-74012022-2282707 | 189000 | 12209544 | 30000 | FORN CR | 0643845SIVANAGASREE RAMANANDAM CHIMALAMARRI |
| DISTRICTINDUSTRIESCENTERGUNTUR | Credit | 01-02-2023 | 87 | V-74012022-2306627 | 48000 | 12209569 | 8000 | FORN CR | 0611140PEDA VEEERABHADRARAO RAVELA |
| DISTRICTINSURANCEOFFICEGUNTUR | Credit | 01-02-2023 | 61 | V-74012022-2251170 | 29500 | 12209556 | 3000 | FORN CR | 0600165SUMITHRA JALADI |
| DISTRICTINSURANCEOFFICEGUNTUR | Credit | 01-02-2023 | 61 | V-74012022-2251170 | 29500 | 12209556 | 10000 | FORN CR | 0600164ANURADHA SUNKE |
| ESIDISPENSARYPEDAKAKANI | Credit | 01-02-2023 | 51 | V-74012022-2172230 | 18000 | 12209551 | 18000 | FORN CR | 0606641VENUGOPALA RAO CHIMATA |
| GOVTMEDICALCOLLEGEGUNTUR | Credit | 01-02-2023 | 51 | V-74012022-2166991 | 9864 | 12209551 | 9864 | FORN CR | 0669193VEMU-SUSMITHA |
| GOVTPOLYTECHNICCOLGFORMINORITIESGNT | Credit | 01-02-2023 | 47 | V-74012022-2269837 | 210500 | 12209549 | 3000 | FORN CR | 0610238MARIYAMMA JALADANKI |
| GOVTGENERALHOSPITALGUNTUR | Credit | 01-02-2023 | 51 | V-74012022-1978360 | 52544 | 12209551 | 26272 | FORN CR | 2580448 SK SARIFAN |
| GOVTGENERALHOSPITALGUNTUR | Credit | 01-02-2023 | 51 | V-74012022-1980482 | 52544 | 12209551 | 26272 | FORN CR | 2580448 SK SARIFAN |
| GOVTGENERALHOSPITALGUNTUR | Credit | 01-02-2023 | 51 | V-74012022-2303668 | 544615 | 12209551 | 15000 | FORN CR | 7001597 ARUNA KUMARI AKURATHI |
| GOVTGENERALHOSPITALGUNTUR | Credit | 01-02-2023 | 51 | V-74012022-2303923 | 732200 | 12209551 | 10000 | FORN CR | 7001624 APPALA RAJA MOHAN MUCHIPALLI |
| GOVTGENERALHOSPITALGUNTUR | Credit | 01-02-2023 | 51 | V-74012022-2331653 | 1016875 | 12209551 | 5000 | FORN CR | 2580448 SHARIFUN SHAIK |
| GOVTGIRLSHIGHSCHOOLGUNTUR | Credit | 01-02-2023 | 45 | V-74012022-2169187 | 7000 | 12209548 | 7000 | FORN CR | 0603453VENKATA SAMBASIVARAO KALAVAKOLLU |
| GOVTCOLLEGEFORWOMENGUNTUR | Credit | 01-02-2023 | 45 | V-74012022-2268650 | 474000 | 12209548 | 4000 | FORN CR | 0667724 ROHINI JAMPANI |
| GOVTCOLLEGEFORWOMENGUNTUR | Credit | 01-02-2023 | 45 | V-74012022-2268650 | 474000 | 12209548 | 4500 | FORN CR | 0560947 THATAVARTHYSATYA VANI |
| GOVTCOLLEGEFORWOMENGUNTUR | Credit | 01-02-2023 | 45 | V-74012022-2268650 | 474000 | 12209548 | 4500 | FORN CR | 0664463 XMALIK ALLAH YAR KHAN |
| GOVTIDFEVERHOSPITALGUNTUR | Credit | 01-02-2023 | 51 | V-74012022-2279999 | 185947 | 12209551 | 5527 | FORN CR | 7008523 PADMA JASMINE CHIRUTHOTI |
| GOVTIDFEVERHOSPITALGUNTUR | Credit | 01-02-2023 | 51 | V-74012022-2279999 | 185947 | 12209551 | 7500 | FORN CR | 7008516 SRINIVASA RAO DAMARLA |
| LABOURCOURTGUNTUR | Credit | 01-02-2023 | 59 | V-74012022-2195729 | 600 | 12209555 | 600 | FORN CR | 0610006NAGESWARA RAO DURGAPU |
| MANDALEDUCATIONOFFICEMEDIKONDURU | Credit | 01-02-2023 | 45 | V-74012022-2299741 | 12000 | 12209548 | 12000 | FORN CR | 0738980VENKATA PRASADA RAO SINGAM |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-02-2023 | 47 | V-74012022-2260562 | 121911 | 12209549 | 2987 | FORN CR | 0610231LAKSHMI NARAYANA KUNDETI |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-02-2023 | 47 | V-74012022-2260562 | 121911 | 12209549 | 3820 | FORN CR | 0610224JYOTHI RAJU JADDA |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-02-2023 | 47 | V-74012022-2260562 | 121911 | 12209549 | 4000 | FORN CR | 0610260SOWRI REDDY MORA |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-02-2023 | 47 | V-74012022-2260562 | 121911 | 12209549 | 5000 | FORN CR | 0610252SANTHA KUMARI PARASA |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-02-2023 | 47 | V-74012022-2260562 | 121911 | 12209549 | 6000 | FORN CR | 0610083ESWARI BATTULA |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-02-2023 | 47 | V-74012022-2260562 | 121911 | 12209549 | 15000 | FORN CR | 0610257GANGA BONGULURI |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-02-2023 | 47 | V-74012022-2260562 | 121911 | 12209549 | 15000 | FORN CR | 0610258RAVARAM BABU GOGASANI |
| O/oASSTCOMMOFENDOWMENTSGUNTUR | Credit | 01-02-2023 | 57 | V-74012022-2330542 | 338250 | 12209554 | 5500 | FORN CR | 0671972 ASHOK REDDY EMANI |
| O/oEXECUTIVEENGINEERRWSSGUNTUR | Credit | 01-02-2023 | 53 | V-74012022-1949994 | 7280 | 12209552 | 7280 | FORN CR | 0623775VENKATESWARAMMA INKOLLU |
| O/oEXECUTIVEENGINEERRWSSGUNTUR | Credit | 01-02-2023 | 53 | V-74012022-1959016 | 3000 | 12209552 | 3000 | FORN CR | 0632008SARADA CHALLAGUNDLA |
| O/oEXECUTIVEENGINEERRWSSGUNTUR | Credit | 01-02-2023 | 53 | V-74012022-2166558 | 12000 | 12209552 | 12000 | FORN CR | 0632008SARADA CHALLAGUNDLA |
| O/oINSPECTOROFBOILERSGUNTUR | Credit | 01-02-2023 | 59 | V-74012022-2258360 | 8500 | 12209555 | 8500 | FORN CR | 0609963PRASAD MEESALA |
| O/oJOINTDIROFFISHERIESGUNTUR | Credit | 01-02-2023 | 81 | V-74012022-2281355 | 51000 | 12209565 | 7000 | FORN CR | 0643836NAGESWARA RAO CHILAMAKURI |
| O/oASSTSOCIALWELFAREOFFICERPONNURU | Credit | 01-02-2023 | 61 | V-74062022-2285815 | 3922 | 12209556 | 3922 | FORN CR | 0637729MUKHARJEE TENALI |
| O/oEEPRPIUDIVGUNTUR | Credit | 01-02-2023 | 85 | V-74012022-1980263 | 22585 | 12209568 | 22585 | FORN CR | 0659803 SYAMALA MUNIPALLI |
| O/oEEPRPIUDIVGUNTUR | Credit | 01-02-2023 | 85 | V-74012022-1983681 | 82325 | 12209568 | 82325 | FORN CR | 0640496VARAPRASAD CHIRUGURI |
| O/oDYTRANSPORTCOMMISSIONERGUNTUR | Credit | 01-02-2023 | 29 | V-74012022-2330669 | 73433 | 12209542 | 6000 | FORN CR | 0609694GURAVAIAH KURAKULA |
| O/oEER&BELECTRICALDIVGUNTUR | Credit | 01-02-2023 | 41 | V-74012022-2264313 | 145008 | 12209547 | 2500 | FORN CR | 0623841DADA VALI SHAIK |
| O/oTAHSILDARPONNUR | Credit | 01-02-2023 | 35 | V-74062022-2302518 | 10869 | 12209544 | 6500 | FORN CR | 7004041 VASU NELABHOTALA |
| PRIMARYHEALTHCENTRETHULLUR | Credit | 01-02-2023 | 51 | V-74042022-1547072 | 86243 | 12209551 | 9542 | FORN CR | 0625043VENKATA RAMANA DAMARAPARAPU |
| PRIMARYHEALTHCENTRETHULLUR | Credit | 01-02-2023 | 51 | V-74042022-1547828 | 237029 | 12209551 | 28310 | FORN CR | 0625043VENKATA RAMANA DAMARAPARAPU |
| REGIONALLABGUNTUR | Credit | 01-02-2023 | 51 | V-74012022-2263033 | 71000 | 12209551 | 5000 | FORN CR | 7008620 BHASKARA RAO NANNAPANENI |
| SPECIALENFORCEMENTBUREAUGUNTUR | Credit | 01-02-2023 | 19 | V-74012022-1950106 | 5000 | 12209537 | 5000 | FORN CR | 0729114VENKATA RAMANAMMA RAMIREDDY |
| SUBTREASURYOFFICEGUNTUR | Credit | 01-02-2023 | 35 | V-74022022-2307157 | 72156 | 12209544 | 5000 | FORN CR | 0600099VEERA SWAMY KANUGANTI |
| TENALIMUNICIPALITY | Credit | 01-02-2023 | 53 | V-74052022-2332416 | 3922 | 12209552 | 3922 | FORN CR | 0660148 SRINIVASA RAO AKULA |
| ZPHSSANGAMJAGARLAMUDI | Credit | 01-02-2023 | 45 | V-74052022-2265068 | 16670 | 12209548 | 16670 | FORN CR | 0644077SUJATHA PATAPANCHALA |
| 22NDBATTALIONNCCANDHRATENALI | Credit | 01-01-2023 | 47 | V-74052022-2045746 | 90564 | 12208203 | 7264 | FORN CR | 0642308SESHA RATNA KUMARI KONDURU |
| 6THBATTALIONAPSP | Credit | 01-01-2023 | 37 | V-74042022-2068314 | 2038478 | 12208199 | 1700 | FORN CR | 7000336 NARSIMHA RAO AVULA |
| 6THBATTALIONAPSP | Credit | 01-01-2023 | 37 | V-74042022-2068314 | 2038478 | 12208199 | 5000 | FORN CR | 0626530VASU RACHAKONDA |
| DIETBOYAPALEM | Credit | 01-01-2023 | 45 | V-74012022-2032504 | 110700 | 12208202 | 5000 | FORN CR | 0721784SRINIVASA REDDY VANUKURI |
| DISTRICTAUDITOFFICEGUNTUR | Credit | 01-01-2023 | 35 | V-74012022-2056701 | 194000 | 12208198 | 10000 | FORN CR | 0613021NAGASWARARAO ANGADI |
| DISTRICTAUDITOFFICEGUNTUR | Credit | 01-01-2023 | 35 | V-74012022-2056701 | 194000 | 12208198 | 11000 | FORN CR | 0613020PADMA PATARLANKA |
| DISTRICTAUDITOFFICEGUNTUR | Credit | 01-01-2023 | 35 | V-74012022-2056701 | 194000 | 12208198 | 30000 | FORN CR | 0643845SIVANAGASREE RAMANANDAM CHIMALAMARRI |
| DISTRICTINDUSTRIESCENTERGUNTUR | Credit | 01-01-2023 | 87 | V-74012022-2069567 | 38000 | 12208223 | 8000 | FORN CR | 0611140PEDA VEEERABHADRARAO RAVELA |
| DISTRICTINSURANCEOFFICEGUNTUR | Credit | 01-01-2023 | 61 | V-74012022-2019040 | 29500 | 12208210 | 3000 | FORN CR | 0600165SUMITHRA JALADI |
| DISTRICTINSURANCEOFFICEGUNTUR | Credit | 01-01-2023 | 61 | V-74012022-2019040 | 29500 | 12208210 | 10000 | FORN CR | 0600164ANURADHA SUNKE |
| DISTRICTLEVELTRAININGCENTERGUNTUR | Credit | 01-01-2023 | 59 | V-74012022-2057394 | 72704 | 12208209 | 4000 | FORN CR | 0609965PAVANKUMAR PERAM |
| GOVTPOLYTECHNICCOLGFORMINORITIESGNT | Credit | 01-01-2023 | 47 | V-74012022-2030647 | 210000 | 12208203 | 3000 | FORN CR | 0610238MARIYAMMA JALADANKI |
| GOVTGENERALHOSPITALGUNTUR | Credit | 01-01-2023 | 51 | V-74012022-2086741 | 727200 | 12208205 | 10000 | FORN CR | 7001625 APPALA RAJA MOHAN MUCHIPALLI |
| GOVTGENERALHOSPITALGUNTUR | Credit | 01-01-2023 | 51 | V-74012022-2093111 | 534329 | 12208205 | 15000 | FORN CR | 7001597 ARUNA KUMARI AKURATHI |
| GOVTGENERALHOSPITALGUNTUR | Credit | 01-01-2023 | 51 | V-74012022-2093825 | 1046875 | 12208205 | 5000 | FORN CR | 2580448 SK SARIFAN A/C NO 79671 |
| GOVTCOLLEGEFORWOMENGUNTUR | Credit | 01-01-2023 | 45 | V-74012022-2061505 | 489400 | 12208202 | 4000 | FORN CR | 0667724 ROHINI JAMPANI |
| GOVTCOLLEGEFORWOMENGUNTUR | Credit | 01-01-2023 | 45 | V-74012022-2061505 | 489400 | 12208202 | 4500 | FORN CR | 0560947 THATAVARTHYSATYA VANI |
| GOVTCOLLEGEFORWOMENGUNTUR | Credit | 01-01-2023 | 45 | V-74012022-2061505 | 489400 | 12208202 | 4500 | FORN CR | 0664463 XMALIKALLAH YAR KHAN |
| GOVTIDFEVERHOSPITALGUNTUR | Credit | 01-01-2023 | 51 | V-74012022-2083379 | 181092 | 12208205 | 5527 | FORN CR | 7008523 PADMA JASMINE CHIRUTHOTI |
| GOVTIDFEVERHOSPITALGUNTUR | Credit | 01-01-2023 | 51 | V-74012022-2083379 | 181092 | 12208205 | 7500 | FORN CR | 7008516 SRINIVASA RAO DAMARLA |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-01-2023 | 47 | V-74012022-2042984 | 121911 | 12208203 | 2987 | FORN CR | 0610231LAKSHMI NARAYANA KUNDETI |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-01-2023 | 47 | V-74012022-2042984 | 121911 | 12208203 | 3820 | FORN CR | 0610224JYOTHI RAJU JADDA |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-01-2023 | 47 | V-74012022-2042984 | 121911 | 12208203 | 4000 | FORN CR | 0610260SOWRI REDDY MORA |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-01-2023 | 47 | V-74012022-2042984 | 121911 | 12208203 | 5000 | FORN CR | 0610252SANTHA KUMARI PARASA |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-01-2023 | 47 | V-74012022-2042984 | 121911 | 12208203 | 6000 | FORN CR | 0610083ESWARI BATTULA |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-01-2023 | 47 | V-74012022-2042984 | 121911 | 12208203 | 15000 | FORN CR | 0610257GANGA BONGULURI |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-01-2023 | 47 | V-74012022-2042984 | 121911 | 12208203 | 15000 | FORN CR | 0610258RAVARAM BABU GOGASANI |
| O/oASSTCOMMOFENDOWMENTSGUNTUR | Credit | 01-01-2023 | 57 | V-74012022-2086556 | 364030 | 12208208 | 5500 | FORN CR | 0671972 ASHOK REDDY EMANI |
| O/oINSPECTOROFBOILERSGUNTUR | Credit | 01-01-2023 | 59 | V-74012022-2051924 | 8500 | 12208209 | 8500 | FORN CR | 0609963PRASAD MEESALA |
| O/oJOINTDIROFFISHERIESGUNTUR | Credit | 01-01-2023 | 81 | V-74012022-2054998 | 51000 | 12208219 | 7000 | FORN CR | 0643836NAGESWARA RAO CHILAMAKURI |
| O/oDYTRANSPORTCOMMISSIONERGUNTUR | Credit | 01-01-2023 | 29 | V-74012022-2111859 | 73433 | 12208196 | 6000 | FORN CR | 0609694GURAVAIAH KURAKULA |
| O/oEER&BELECTRICALDIVGUNTUR | Credit | 01-01-2023 | 41 | V-74012022-2045889 | 144964 | 12208201 | 2500 | FORN CR | 0623841DADA VALI SHAIK |
| O/oTAHSILDARPONNUR | Credit | 01-01-2023 | 35 | V-74062022-2080408 | 10869 | 12208198 | 6500 | FORN CR | 7004041 VASU NELABHOTLA |
| REGIONALLABGUNTUR | Credit | 01-01-2023 | 51 | V-74012022-2025705 | 71000 | 12208205 | 5000 | FORN CR | 7008620 BHASKARA RAO NANNAPANENI |
| SUBTREASURYOFFICEGUNTUR | Credit | 01-01-2023 | 35 | V-74022022-2076234 | 72156 | 12208198 | 3156 | FORN CR | 0637007ADINARAYANA KANUGANTI |
| SUBTREASURYOFFICEGUNTUR | Credit | 01-01-2023 | 35 | V-74022022-2076234 | 72156 | 12208198 | 5000 | FORN CR | 0600099VEERA SWAMY KANUGANTI |
| TENALIMUNICIPALITY | Credit | 01-01-2023 | 53 | V-74052022-2087186 | 3922 | 12208206 | 3922 | FORN CR | 0660148 SRINIVASA RAO AKULA |
| ZPHSSANGAMJAGARLAMUDI | Credit | 01-01-2023 | 45 | V-74052022-2040660 | 16670 | 12208202 | 16670 | FORN CR | 0644077SUJATHA PATAPANCHALA |
| 22NDBATTALIONNCCANDHRATENALI | Credit | 01-12-2022 | 47 | V-74052022-1853165 | 80564 | 12207170 | 7264 | FORN CR | 0642308SESHA RATNA KUMARI KONDURU |
| 6THBATTALIONAPSP | Credit | 01-12-2022 | 37 | V-74042022-1877976 | 2044633 | 12207166 | 1700 | FORN CR | 7000336 NARSIMHA RAO AVULA |
| 6THBATTALIONAPSP | Credit | 01-12-2022 | 37 | V-74042022-1877976 | 2044633 | 12207166 | 5000 | FORN CR | 0626530VASU RACHAKONDA |
| COLLECTORATEGUNTUR | Credit | 01-12-2022 | 35 | V-74012022-1876498 | 26500 | 12207165 | 6500 | FORN CR | 7004041 VASU NELABHOTLA |
| DIETBOYAPALEM | Credit | 01-12-2022 | 45 | V-74012022-1822725 | 110700 | 12207169 | 5000 | FORN CR | 0721784SRINIVASA REDDY VANUKURI |
| DISTRICTAUDITOFFICEGUNTUR | Credit | 01-12-2022 | 35 | V-74012022-1855757 | 188000 | 12207165 | 10000 | FORN CR | 0613021NAGASWARARAO ANGADI |
| DISTRICTAUDITOFFICEGUNTUR | Credit | 01-12-2022 | 35 | V-74012022-1855757 | 188000 | 12207165 | 11000 | FORN CR | 0613020PADMA PATARLANKA |
| DISTRICTAUDITOFFICEGUNTUR | Credit | 01-12-2022 | 35 | V-74012022-1855757 | 188000 | 12207165 | 30000 | FORN CR | 0643845SIVANAGASREE RAMANANDAM CHIMALAMARRI |
| DISTRICTINDUSTRIESCENTERGUNTUR | Credit | 01-12-2022 | 87 | V-74012022-1873209 | 48000 | 12207188 | 8000 | FORN CR | 0611140PEDA VEEERABHADRARAO RAVELA |
| DISTRICTINSURANCEOFFICEGUNTUR | Credit | 01-12-2022 | 61 | V-74012022-1824282 | 37000 | 12207176 | 3000 | FORN CR | 0600165SUMITHRA JALADI |
| DISTRICTINSURANCEOFFICEGUNTUR | Credit | 01-12-2022 | 61 | V-74012022-1824282 | 37000 | 12207176 | 10000 | FORN CR | 0600164ANURADHA SUNKE |
| DISTRICTLEVELTRAININGCENTERGUNTUR | Credit | 01-12-2022 | 59 | V-74012022-1826910 | 72704 | 12207175 | 4000 | FORN CR | 0609965PAVANKUMAR PERAM |
| DIVISIONALCOOPERATIVEOFFICEGUNTUR | Credit | 01-12-2022 | 67 | V-74012022-1731020 | 33000 | 12207179 | 33000 | FORN CR | 0644210NAGESWARA RAO PERAM |
| ESIDISPENSARYPEDAKAKANI | Credit | 01-12-2022 | 51 | V-74012022-1772504 | 3000 | 12207172 | 3000 | FORN CR | 0606641VENUGOPALA RAO CHIMATA |
| ESIDISPENSARYPEDAKAKANI | Credit | 01-12-2022 | 51 | V-74012022-1772510 | 3000 | 12207172 | 3000 | FORN CR | 0606641VENUGOPALA RAO CHIMATA |
| ESIDISPENSARYPEDAKAKANI | Credit | 01-12-2022 | 51 | V-74012022-1773236 | 3000 | 12207172 | 3000 | FORN CR | 0606641VENUGOPALA RAO CHIMATA |
| GOVTPOLYTECHNICCOLGFORMINORITIESGNT | Credit | 01-12-2022 | 47 | V-74012022-1833028 | 210000 | 12207170 | 3000 | FORN CR | 0610238MARIYAMMA JALADANKI |
| GOVTGENERALHOSPITALGUNTUR | Credit | 01-12-2022 | 51 | V-74012022-1870718 | 508275 | 12207172 | 15000 | FORN CR | 7001597 ARUNA KUMARI AKURATHI |
| GOVTGENERALHOSPITALGUNTUR | Credit | 01-12-2022 | 51 | V-74012022-1874316 | 727200 | 12207172 | 10000 | FORN CR | 7001624 APPALA RAJA MOHAN MUCHIPALLI |
| GOVTCOLLEGEFORWOMENGUNTUR | Credit | 01-12-2022 | 45 | V-74012022-1839986 | 507400 | 12207169 | 4000 | FORN CR | 0667724 ROHINI JAMPANI |
| GOVTCOLLEGEFORWOMENGUNTUR | Credit | 01-12-2022 | 45 | V-74012022-1839986 | 507400 | 12207169 | 4500 | FORN CR | 0560947 THATAVARTHYSATYA VANI |
| GOVTCOLLEGEFORWOMENGUNTUR | Credit | 01-12-2022 | 45 | V-74012022-1839986 | 507400 | 12207169 | 4500 | FORN CR | 0664463 XMALIK ALLAH YAR KHAN |
| GOVTIDFEVERHOSPITALGUNTUR | Credit | 01-12-2022 | 51 | V-74012022-1754478 | 45000 | 12207172 | 45000 | FORN CR | 7008516 SRINIVASA RAO DAMARLA |
| GOVTIDFEVERHOSPITALGUNTUR | Credit | 01-12-2022 | 51 | V-74012022-1755014 | 30000 | 12207172 | 30000 | FORN CR | 7008523 PADMA JASMINE CHIRUTHOTI |
| GOVTIDFEVERHOSPITALGUNTUR | Credit | 01-12-2022 | 51 | V-74012022-1864287 | 178321 | 12207172 | 5527 | FORN CR | 7008523 PADMA JASMINE CHIRUTHOTI |
| GOVTIDFEVERHOSPITALGUNTUR | Credit | 01-12-2022 | 51 | V-74012022-1900034 | 7500 | 12207172 | 7500 | FORN CR | 7008516 SRINIVASA RAO DAMARLA |
| MANDALEDUCATIONOFFICETHULLUR | Credit | 01-12-2022 | 45 | V-74042022-1738835 | 7000 | 12207169 | 7000 | FORN CR | 0625436MARY SESI REKHA KAVATI |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-12-2022 | 47 | V-74012022-1858084 | 121334 | 12207170 | 2528 | FORN CR | 0610231LAKSHMI NARAYANA KUNDETI |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-12-2022 | 47 | V-74012022-1858084 | 121334 | 12207170 | 3820 | FORN CR | 0610224JYOTHI RAJU JADDA |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-12-2022 | 47 | V-74012022-1858084 | 121334 | 12207170 | 4000 | FORN CR | 0610260SOWRI REDDY MORA |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-12-2022 | 47 | V-74012022-1858084 | 121334 | 12207170 | 5000 | FORN CR | 0610252SANTHA KUMARI PARASA |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-12-2022 | 47 | V-74012022-1858084 | 121334 | 12207170 | 6000 | FORN CR | 0610083ESWARI BATTULA |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-12-2022 | 47 | V-74012022-1858084 | 121334 | 12207170 | 15000 | FORN CR | 0610257GANGA BONGULURI |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-12-2022 | 47 | V-74012022-1858084 | 121334 | 12207170 | 15000 | FORN CR | 0610258RAVARAM BABU GOGASANI |
| O/oASSTCOMMOFENDOWMENTSGUNTUR | Credit | 01-12-2022 | 57 | V-74012022-1868233 | 366889 | 12207174 | 5500 | FORN CR | 0671972 ASHOK REDDY EMANI |
| O/oINSPECTOROFBOILERSGUNTUR | Credit | 01-12-2022 | 59 | V-74012022-1826083 | 8500 | 12207175 | 8500 | FORN CR | 0609963PRASAD MEESALA |
| O/oJOINTDIROFFISHERIESGUNTUR | Credit | 01-12-2022 | 81 | V-74012022-1849448 | 51000 | 12207184 | 7000 | FORN CR | 0643836NAGESWARA RAO CHILAMAKURI |
| O/oDYTRANSPORTCOMMISSIONERGUNTUR | Credit | 01-12-2022 | 29 | V-74012022-1945321 | 73433 | 12207163 | 6000 | FORN CR | 0609694GURAVAIAH KURAKULA |
| O/oEER&BELECTRICALDIVGUNTUR | Credit | 01-12-2022 | 41 | V-74012022-1851324 | 144964 | 12207168 | 2500 | FORN CR | 0623841DADA VALI SHAIK |
| REGIONALLABGUNTUR | Credit | 01-12-2022 | 51 | V-74012022-1812653 | 71000 | 12207172 | 5000 | FORN CR | 7008620 BHASKARA RAO NANNAPANENI |
| SUBTREASURYOFFICEGUNTUR | Credit | 01-12-2022 | 35 | V-74022022-1874974 | 72156 | 12207165 | 3156 | FORN CR | 0637007ADINARAYANA KANUGANTI |
| SUBTREASURYOFFICEGUNTUR | Credit | 01-12-2022 | 35 | V-74022022-1874974 | 72156 | 12207165 | 5000 | FORN CR | 0600099VEERA SWAMY KANUGANTI |
| SUBTREASURYOFFICETENALI | Credit | 01-12-2022 | 35 | V-74052022-1835666 | 79000 | 12207165 | 5000 | FORN CR | 0627269TIRUMALA MANUPATI |
| SUBTREASURYOFFICETENALI | Credit | 01-12-2022 | 111 | V-74052022-1923884 | -5000 | 12207193 | -5000 | FORN CR | VOUCHER NO 2022-1835666 |
| TENALIMUNICIPALITY | Credit | 01-12-2022 | 53 | V-74052022-1876507 | 3922 | 12207173 | 3922 | FORN CR | 0660148 SRINIVASA RAO AKULA |
| ZPHSSANGAMJAGARLAMUDI | Credit | 01-12-2022 | 45 | V-74052022-1847744 | 16670 | 12207169 | 16670 | FORN CR | 0644077SUJATHA PATAPANCHALA |
| 22NDBATTALIONNCCANDHRATENALI | Credit | 01-11-2022 | 47 | V-74052022-1624469 | 80564 | 12206186 | 7264 | FORN CR | 0642308SESHA RATNA KUMARI KONDURU |
| 6THBATTALIONAPSP | Credit | 01-11-2022 | 37 | V-74042022-1634622 | 2075825 | 12206182 | 1700 | FORN CR | 7000336 NARSIMHA RAO AVULA |
| 6THBATTALIONAPSP | Credit | 01-11-2022 | 37 | V-74042022-1634622 | 2075825 | 12206182 | 5000 | FORN CR | 0626530VASU RACHAKONDA |
| COLLECTORATEGUNTUR | Credit | 01-11-2022 | 35 | V-74012022-1544391 | 18000 | 12206181 | 18000 | FORN CR | 7004041 VASUNELABHOTLA |
| COLLECTORATEGUNTUR | Credit | 01-11-2022 | 35 | V-74012022-1637152 | 26500 | 12206181 | 6500 | FORN CR | 7004041 VASU NELABHOTLA |
| DIETBOYAPALEM | Credit | 01-11-2022 | 45 | V-74012022-1598293 | 98200 | 12206185 | 5000 | FORN CR | 0721784SRINIVASA REDDY VANUKURI |
| DISTRICTAUDITOFFICEGUNTUR | Credit | 01-11-2022 | 35 | V-74012022-1612219 | 194000 | 12206181 | 10000 | FORN CR | 0613021NAGASWARARAO ANGADI |
| DISTRICTAUDITOFFICEGUNTUR | Credit | 01-11-2022 | 35 | V-74012022-1612219 | 194000 | 12206181 | 11000 | FORN CR | 0613020PADMA PATARLANKA |
| DISTRICTAUDITOFFICEGUNTUR | Credit | 01-11-2022 | 35 | V-74012022-1612219 | 194000 | 12206181 | 30000 | FORN CR | 0643845SIVANAGASREE RAMANANDAM CHIMALAMARRI |
| DISTRICTINDUSTRIESCENTERGUNTUR | Credit | 01-11-2022 | 87 | V-74012022-1627246 | 58000 | 12206205 | 8000 | FORN CR | 0611140PEDA VEEERABHADRARAO RAVELA |
| DISTRICTINSURANCEOFFICEGUNTUR | Credit | 01-11-2022 | 61 | V-74012022-1575542 | 37000 | 12206192 | 3000 | FORN CR | 0600165SUMITHRA JALADI |
| DISTRICTINSURANCEOFFICEGUNTUR | Credit | 01-11-2022 | 61 | V-74012022-1575542 | 37000 | 12206192 | 10000 | FORN CR | 0600164ANURADHA SUNKE |
| DISTRICTLEVELTRAININGCENTERGUNTUR | Credit | 01-11-2022 | 59 | V-74012022-1592799 | 72704 | 12206191 | 4000 | FORN CR | 0609965PAVANKUMAR PERAM |
| GOVTPOLYTECHNICCOLGFORMINORITIESGNT | Credit | 01-11-2022 | 47 | V-74012022-1621320 | 220000 | 12206186 | 3000 | FORN CR | 0610238MARIYAMMA JALADANKI |
| GOVTGENERALHOSPITALGUNTUR | Credit | 01-11-2022 | 51 | V-74012022-1629333 | 747200 | 12206188 | 10000 | FORN CR | 7001624 APPALA RAJA MOHAN MUCHIPALLI |
| GOVTGENERALHOSPITALGUNTUR | Credit | 01-11-2022 | 51 | V-74012022-1639843 | 510475 | 12206188 | 15000 | FORN CR | 700 ARUNA KUMARI AKURATHI |
| GOVTCOLLEGEFORWOMENGUNTUR | Credit | 01-11-2022 | 45 | V-74012022-1591377 | 528500 | 12206185 | 4000 | FORN CR | 0667724 ROHINI JAMPANI |
| GOVTCOLLEGEFORWOMENGUNTUR | Credit | 01-11-2022 | 45 | V-74012022-1591377 | 528500 | 12206185 | 4500 | FORN CR | 056947 THATAVARTHY SATYAVANI |
| GOVTCOLLEGEFORWOMENGUNTUR | Credit | 01-11-2022 | 45 | V-74012022-1591377 | 528500 | 12206185 | 4500 | FORN CR | 0664463 X MALIK ALLAH YAR KHAN |
| MANDALEDUCATIONOFFICEMEDIKONDURU | Credit | 01-11-2022 | 45 | V-74012022-1651161 | 12000 | 12206185 | 12000 | FORN CR | 0738980VENKATA PRASADA RAO SINGAM |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-11-2022 | 47 | V-74012022-1601756 | 117334 | 12206186 | 2528 | FORN CR | 0610231LAKSHMI NARAYANA KUNDETI |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-11-2022 | 47 | V-74012022-1601756 | 117334 | 12206186 | 3820 | FORN CR | 0610224JYOTHI RAJU JADDA |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-11-2022 | 47 | V-74012022-1601756 | 117334 | 12206186 | 5000 | FORN CR | 0610252SANTHA KUMARI PARASA |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-11-2022 | 47 | V-74012022-1601756 | 117334 | 12206186 | 6000 | FORN CR | 0610083ESWARI BATTULA |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-11-2022 | 47 | V-74012022-1601756 | 117334 | 12206186 | 15000 | FORN CR | 0610257GANGA BONGULURI |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-11-2022 | 47 | V-74012022-1601756 | 117334 | 12206186 | 15000 | FORN CR | 0610258RAVARAM BABU GOGASANI |
| MBTSGOVTPOLYTECHNICCOLLEGEGUNTUR | Credit | 01-11-2022 | 47 | V-74012022-1615320 | 348042 | 12206186 | 4000 | FORN CR | 0610260SOWRI REDDY MORA |
| O/oSUBCOLLECTORTENALI | Credit | 01-11-2022 | 35 | V-74052022-1598284 | 26000 | 12206181 | 11000 | FORN CR | 0669009NALLURI-VENKATA RAO |
| O/oTAHSILDARTHULLUR | Credit | 01-11-2022 | 35 | V-74042022-1526971 | 15000 | 12206181 | 15000 | FORN CR | 0600175DEVADASU GUDESE |
| O/oSUBREGISTRARKOLLIPARA | Credit | 01-11-2022 | 23 | V-74032022-1723391 | 60000 | 12206176 | 60000 | FORN CR | 0609252ABDUL RAHIMAN SHAIK |
| O/oASSTCOMMOFENDOWMENTSGUNTUR | Credit | 01-11-2022 | 57 | V-74012022-1628473 | 351889 | 12206190 | 5500 | FORN CR | 0671972 ASHOK REDDY EMANI |
| O/oINSPECTOROFBOILERSGUNTUR | Credit | 01-11-2022 | 59 | V-74012022-1594157 | 8500 | 12206191 | 8500 | FORN CR | 0609963PRASAD MEESALA |
| O/oJOINTDIROFFISHERIESGUNTUR | Credit | 01-11-2022 | 81 | V-74012022-1611322 | 51000 | 12206201 | 7000 | FORN CR | 0643836NAGESWARA RAO CHILAMAKURI |
| O/oDYTRANSPORTCOMMISSIONERGUNTUR | Credit | 01-11-2022 | 29 | V-74012022-1644485 | 73433 | 12206179 | 6000 | FORN CR | 0609694GURAVAIAH KURAKULA |
| O/oEER&BELECTRICALDIVGUNTUR | Credit | 01-11-2022 | 41 | V-74012022-1587631 | 125800 | 12206184 | 2500 | FORN CR | 0623841DADA VALI SHAIK |
| PONNURMUNICIPALITY | Credit | 01-11-2022 | 53 | V-74062022-1668538 | 2515 | 12206189 | 2515 | FORN CR | 0650561SAMBAIAH POTNURI |
| REGIONALLABGUNTUR | Credit | 01-11-2022 | 51 | V-74012022-1493172 | 15000 | 12206188 | 15000 | FORN CR | 7008620 BHASKARA RAO NANNAPANENI |
| REGIONALLABGUNTUR | Credit | 01-11-2022 | 51 | V-74012022-1595617 | 71000 | 12206188 | 5000 | FORN CR | 7008620 BHASKARA RAO NANNAPANENI |
| SUBTREASURYOFFICEGUNTUR | Credit | 01-11-2022 | 35 | V-74022022-1587027 | 72156 | 12206181 | 3156 | FORN CR | 0637007ADINARAYANA KANUGANTI |
| SUBTREASURYOFFICEGUNTUR | Credit | 01-11-2022 | 35 | V-74022022-1587027 | 72156 | 12206181 | 5000 | FORN CR | 0600099VEERA SWAMY KANUGANTI |
| TENALIMUNICIPALITY | Credit | 01-11-2022 | 53 | V-74052022-1641987 | 3922 | 12206189 | 3922 | FORN CR | 0660148 SRINIVASA RAO AKULA |
| ZPHSSANGAMJAGARLAMUDI | Credit | 01-11-2022 | 45 | V-74052022-1594646 | 16670 | 12206185 | 16670 | FORN CR | 0644077SUJATHA PATAPANCHALA |
| 6THBATTALIONAPSP | Credit | 01-10-2022 | 37 | V-74042022-1505625 | 10200 | 12205445 | 10200 | FORN CR | 7000336 NARASIMHA RAO AVULA |
| LABOURCOURTGUNTUR | Credit | 01-10-2022 | 59 | V-74012022-1507340 | 600 | 12205453 | 600 | FORN CR | 0610006NAGESWARA RAO DURGAPU |
| MANDALEDUCATIONOFFICETHULLUR | Credit | 01-10-2022 | 45 | V-74042022-1508380 | 6500 | 12205447 | 6500 | FORN CR | 0639126JAYALAKSHMI KANAPARTHI |
| O/oREGIONALJOINTDIRECTORGUNTUR | Credit | 01-10-2022 | 45 | V-74012022-1506156 | 6000 | 12205447 | 6000 | FORN CR | 0603174VENKATESWARA RAO PADIGELA |