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
AAO DG IGP	Credit	01-07-2023	37	V-27002023-875546	463201	12303997	4000	FORN CR	2528040SATEESH BABU
A.P.PoliceAcademy	Credit	01-07-2023	37	V-27002023-800999	256000	12303997	64000	FORN CR	MD OSMAN BASHA   131356/POL
A.P.PoliceAcademy	Credit	01-07-2023	37	V-27002023-875605	30000	12303997	10000	FORN CR	ABDUL HAKEEM
A.P.PoliceAcademy	Credit	01-07-2023	37	V-27002023-875605	30000	12303997	10000	FORN CR	USMAN BASHA
A.P.PoliceAcademy	Credit	01-07-2023	37	V-27002023-875605	30000	12303997	10000	FORN CR	VENAKATA RAMA RAO B
A.P.PoliceAcademy	Credit	01-07-2023	37	V-27002023-967593	75000	12303997	15000	FORN CR	GURU NAIDU B
A.P.PoliceAcademy	Credit	01-07-2023	37	V-27002023-967593	75000	12303997	15000	FORN CR	V MANJULA
A.P.PoliceAcademy	Credit	01-07-2023	37	V-27002023-967593	75000	12303997	45000	FORN CR	CH PREMNATH BABU
A.P.PoliceAcademy	Credit	01-07-2023	37	V-27002023-973964	359100	12303997	15000	FORN CR	V SUNDARA RAO   145350/POL
A.P.PoliceAcademy	Credit	01-07-2023	37	V-27002023-973964	718200	12303997	36000	FORN CR	K N SUDHAKAR    156412/POL
A.P.PoliceAcademy	Credit	01-07-2023	37	V-27002023-973964	718200	12303997	68700	FORN CR	UMAMAHESWARI M  162179/POL
A.P.PoliceAcademy	Credit	01-07-2023	37	V-27002023-997653	90000	12303997	30000	FORN CR	G CHELLAMMA    164271/POL
AD TECHNICAL EDUCATION HYD	Credit	01-07-2023	47	V-27002023-858089	348688	12304004	2500	FORN CR	0457927 MANGA RAJU
AD TECHNICAL EDUCATION HYD	Credit	01-07-2023	47	V-27002023-858089	348688	12304004	3500	FORN CR	0457918 TATINIRAJYA LAKSHMI
ADDL COMMNR(FIN) O/O. COMMNR & DIR GVWV & VSWS DEPT	Credit	01-07-2023	85	V-27002023-852076	10	12304031	10	FORN CR	SRI HARI VENU GOPAL UPPALAPATI
ACCTS OFFR DIR EMP TRNG HYD	Credit	01-07-2023	59	V-27002023-856538	292021	12304013	3000	FORN CR	2551642JANARDHANA RAO
AO DEPT OF PROTOCOL HYD	Credit	01-07-2023	19	V-27002023-879688	110528	12303984	3000	FORN CR	2602685 T GANGADHAR
AIG II C and I G R and S HYD	Credit	01-07-2023	111	T-27002023-941797	-4000	12304042	-4000	FORN CR	0621515SRI RAMA MANOHAR  JONNADULA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-07-2023	37	V-27002023-768781	4032	12303997	4032	FORN CR	RAMESH B
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-07-2023	37	V-27002023-867834	8172466	12303997	3496	FORN CR	RAM BABU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-07-2023	37	V-27002023-867834	8172466	12303997	5976	FORN CR	0611062UDAYA SANKAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-07-2023	37	V-27002023-867834	8172466	12303997	8503	FORN CR	RAMANA REDDY K
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-07-2023	37	V-27002023-966772	5058	12303997	5058	FORN CR	RAMANA M
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-07-2023	111	T-27002023-1005141	-4917	12304042	-4917	FORN CR	0746260  ISMAYELU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-07-2023	111	T-27002023-1013788	-5976	12304042	-5976	FORN CR	SRIDHAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-07-2023	111	T-27002023-987290	-4032	12304042	-4032	FORN CR	0559759BETA-BALA RAMNAIDU  NA
APFSL (SALARY)	Credit	01-07-2023	37	V-27002023-857597	309066	12303997	8000	FORN CR	2518989SREE KUMAR
APFSL (SALARY)	Credit	01-07-2023	37	V-27002023-857597	309066	12303997	12000	FORN CR	SUJYOTHI RANI DAVULURI
ASST SECY TO GOVT GAD HYD	Credit	01-07-2023	33	V-27002023-852816	85856	12303994	3521	FORN CR	0430334VENKATA RAJESH RAMISETTI
ASST PAY AND ACCOUNTS OFFICER	Credit	01-07-2023	111	V-27002023-932829	541940	12304042	541940	FORN CR	MURALIDHAR M
COMMDT SAR CPL	Credit	01-07-2023	37	V-27002023-843409	27500	12303997	7500	FORN CR	SRINIVASA RAO DAMARLA
DCTO GEN O o CCT HYD	Credit	01-07-2023	111	T-27002023-939798	-1400	12304042	-1400	FORN CR	0555240  NAGADURGALAVANYA
DIR OF MUNCIPAL ADMN	Credit	01-07-2023	53	V-27002023-959939	5280	12304008	2640	FORN CR	2579683SAYYAD KAHJA-NIZAMUDDIN
HIGHCOURTANDHRAPRADESH	Credit	01-07-2023	19	V-27002023-912141	304061	12303984	6500	FORN CR	2594653 MADHAVI A
HIGHCOURTANDHRAPRADESH	Credit	01-07-2023	19	V-27002023-912165	97600	12303984	13800	FORN CR	2594679 BABA TASHA
HIGHCOURTANDHRAPRADESH	Credit	01-07-2023	19	V-27002023-967616	3000	12303984	3000	FORN CR	2594587-DASH UMAKANTH
HIGHCOURTANDHRAPRADESH	Credit	01-07-2023	111	T-27002023-940958	-4645	12304042	-4645	FORN CR	0510003VEERA VENKATA ANIL KUMAR BELLAMKONDA
NTPA TO ENC PR HYD	Credit	01-07-2023	85	V-27002023-799448	8000	12304030	8000	FORN CR	1619834SASI GUNTUKU 17027/PR
NTPA TO ENC PR HYD	Credit	01-07-2023	85	V-27002023-974006	8000	12304030	8000	FORN CR	SASI GUNTUKU 17027/PR
NON TECH PERL ASST R B VJA	Credit	01-07-2023	41	V-27002023-968313	10000	12304001	10000	FORN CR	2540895 BABUPERSHAD-CLASS IV
NON TECH PERL ASST R B VJA	Credit	01-07-2023	99	V-27002023-968669	3000	12304039	3000	FORN CR	0539942GANAPATHI RAO
SO, APIC, APBhavan, New Delhi.	Credit	01-07-2023	57	V-27042023-969108	25000	12304012	15000	FORN CR	2518706 VESEPOGU BABU
SPLCS&CCLA(LIAISONUNIT)VJA	Credit	01-07-2023	35	C-270071176175662023	269320	12303996	2000	FORN CR	0430334VENKATA  RAJESH RAMISETTI
AAO DEPT OF TOURISM HYD	Credit	01-06-2023	111	V-27002023-677742	-30000	12303034	-30000	FORN CR	2569267ANAPALLI-RAMNAIAH
AAO DG IGP	Credit	01-06-2023	37	V-27002023-699219	423201	12302990	4000	FORN CR	2528040SATEESH BABU
AAO DG IGP	Credit	01-06-2023	111	V-27002023-694172	-4000	12303034	-4000	FORN CR	2528040SATEESH BABU  GONE
AD AP STATE ARC DEPT HYD	Credit	01-06-2023	111	V-27002023-686875	-30000	12303034	-30000	FORN CR	VENKATARAMANA KAMPA
AD Sericulture AP	Credit	01-06-2023	111	V-27002023-631168	-8000	12303034	-8000	FORN CR	061160BALAGABABU BANDEREDDY
AD Sericulture AP	Credit	01-06-2023	111	V-27002023-682856	-8000	12303034	-8000	FORN CR	0515853VENKATESWARA RAO  CHAGANTIPATI
AD TECHNICAL EDUCATION HYD	Credit	01-06-2023	47	V-27002023-649643	348688	12302997	2500	FORN CR	0457927N A
AD TECHNICAL EDUCATION HYD	Credit	01-06-2023	47	V-27002023-649643	348688	12302997	3000	FORN CR	0457920N A
AD TECHNICAL EDUCATION HYD	Credit	01-06-2023	47	V-27002023-649643	348688	12302997	3000	FORN CR	0457926N A
AD TECHNICAL EDUCATION HYD	Credit	01-06-2023	47	V-27002023-649643	348688	12302997	3500	FORN CR	0457918N A
AD TECHNICAL EDUCATION HYD	Credit	01-06-2023	47	V-27002023-649643	348688	12302997	4000	FORN CR	0457917N A
ACCTS OFFR DIR EMP TRNG HYD	Credit	01-06-2023	59	V-27002023-655173	292021	12303006	3000	FORN CR	2551642JANARDHANA RAO
AIG II C and I G R and S HYD	Credit	01-06-2023	23	V-27002023-680542	143612	12302982	4000	FORN CR	0621515SRI RAMA MANOHAR
AIG II C and I G R and S HYD	Credit	01-06-2023	111	V-27002023-684549	-4000	12303034	-4000	FORN CR	0621515SRI RAMA MANOHAR  JONNADULA
AO C OF COLLEGIATE EDN HYD	Credit	01-06-2023	45	V-27002023-674155	124600	12302995	7000	FORN CR	2565133GUNDA RAO
AO C OF COLLEGIATE EDN HYD	Credit	01-06-2023	45	V-27002023-675097	20500	12302995	2500	FORN CR	0560507N A
AO C OF COLLEGIATE EDN HYD	Credit	01-06-2023	45	V-27002023-675097	20500	12302995	3000	FORN CR	0560505N A
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2023	37	V-27002023-686389	8260858	12302990	3496	FORN CR	0264774N A
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2023	37	V-27002023-686389	8260858	12302990	5976	FORN CR	0611062UDAYA SANKAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2023	37	V-27002023-686389	8260858	12302990	5976	FORN CR	1637319BALAKRISHNA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2023	37	V-27002023-686389	8260858	12302990	8503	FORN CR	1054211
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2023	37	V-27002023-774555	5058	12302990	5058	FORN CR	250857
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2023	111	V-27002023-666174	-3113	12303034	-3113	FORN CR	N A
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2023	111	V-27002023-678042	-12238	12303034	-12238	FORN CR	SRI DEVI RAO NUVUSETTY
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2023	111	V-27002023-682219	-6138	12303034	-6138	FORN CR	2103661NAIDU  GAMMELA BADDU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2023	111	V-27002023-683768	-3394	12303034	-3394	FORN CR	B SHANMUKHA ANJANEYULU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2023	111	V-27002023-684528	-4032	12303034	-4032	FORN CR	V VIJAY KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2023	111	V-27002023-685442	-5652	12303034	-5652	FORN CR	0949292  LAKSHMANNA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2023	111	V-27002023-686688	-95926	12303034	-6313	FORN CR	2588224GANKAPATI-SURESH KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2023	111	V-27002023-686688	-95926	12303034	-5976	FORN CR	1415315KIRAN KUMAR DOPPA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2023	111	V-27002023-686688	-95926	12303034	-5976	FORN CR	SURESH BABU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2023	111	V-27002023-686688	-95926	12303034	-5814	FORN CR	0308330KOMAL KUMAR  GOTTIKONDA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2023	111	V-27002023-686688	-95926	12303034	-5626	FORN CR	2584096J-RAVINDAR REDDY
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2023	111	V-27002023-686688	-95926	12303034	-5198	FORN CR	0553155  ESWARA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2023	111	V-27002023-686688	-95926	12303034	-4917	FORN CR	1639726  RAVI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2023	111	V-27002023-686688	-95926	12303034	-4390	FORN CR	1055725  TULASI APPALA NAIDU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2023	111	V-27002023-686688	-95926	12303034	-4269	FORN CR	ADINARAYANA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2023	111	V-27002023-686688	-95926	12303034	-4269	FORN CR	NAGARAMAIAH D
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2023	111	V-27002023-686688	-95926	12303034	-4269	FORN CR	NARASIMHA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2023	111	V-27002023-686688	-95926	12303034	-4269	FORN CR	SHEKAR REDDY N
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2023	111	V-27002023-686688	-95926	12303034	-4269	FORN CR	SRINIVASULU K
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2023	111	V-27002023-686688	-95926	12303034	-4269	FORN CR	SUBRAMANYAM P
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2023	111	V-27002023-686688	-95926	12303034	-4269	FORN CR	SURESH KUMAR P
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2023	111	V-27002023-686688	-95926	12303034	-4269	FORN CR	TATA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2023	111	V-27002023-686688	-95926	12303034	-4269	FORN CR	TIRUMALA NAIDU K
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2023	111	V-27002023-686688	-95926	12303034	-3394	FORN CR	AKRAM MOHD
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2023	111	V-27002023-686688	-95926	12303034	-3394	FORN CR	RSMBABU K
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2023	111	V-27002023-686688	-95926	12303034	-3394	FORN CR	SWAMY
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2023	111	V-27002023-686688	-95926	12303034	-3113	FORN CR	SAGAR K
APFSL (SALARY)	Credit	01-06-2023	37	V-27002023-684286	309066	12302990	8000	FORN CR	2518989SREE KUMAR
APFSL (SALARY)	Credit	01-06-2023	37	V-27002023-684286	309066	12302990	12000	FORN CR	SUJYOTHI RANI DAVULUR  148383/POL
APFSL (SALARY)	Credit	01-06-2023	111	V-27002023-687018	-8000	12303034	-8000	FORN CR	2518989SREE KUMAR  SANKEPALLI
COMMDT SAR CPL	Credit	01-06-2023	37	V-27002023-641575	27500	12302990	7500	FORN CR	SRINIVASA RAO D    62126/MEDL
HIGHCOURTANDHRAPRADESH	Credit	01-06-2023	19	C-270071142303312023	20781	12302978	20781	FORN CR	2594653N A
HIGHCOURTANDHRAPRADESH	Credit	01-06-2023	19	V-27002023-675045	40000	12302978	5000	FORN CR	2594679N A
HIGHCOURTANDHRAPRADESH	Credit	01-06-2023	19	V-27002023-862739	3000	12302978	3000	FORN CR	2594587N A
NON TECH PERL ASST R B VJA	Credit	01-06-2023	99	V-27002023-756758	5000	12303031	5000	FORN CR	0416964SRINIVAS NIRMAL KUMAR
NON TECH PERL ASST R B VJA	Credit	01-06-2023	111	V-27002023-679652	-3000	12303034	-3000	FORN CR	0510976AGA  SABER
NTPA TO ENC RWS S DEPT	Credit	01-06-2023	111	V-27002023-682420	-20000	12303034	-20000	FORN CR	0515853VENKATESWARA RAO  CHAGANTIPATI
AAO HQ GPD HYD	Credit	01-05-2023	111	V-27002023-586635	15000	12301961	15000	FORN CR	MOHD MADAR SHARIEF
AAO HQ GPD HYD	Credit	01-05-2023	111	V-27002023-613174	15000	12301961	15000	FORN CR	MOHD MADAR SHARIEF
AAO HQ GPD HYD	Credit	01-05-2023	111	V-27002023-623851	15000	12301961	15000	FORN CR	MOHD MADAR SHARIEF
AAO HQ GPD HYD	Credit	01-05-2023	111	V-27002023-627220	15000	12301961	15000	FORN CR	MOHD MADAR SHARIEF
AAO HQ GPD HYD	Credit	01-05-2023	111	V-27002023-628889	15000	12301961	15000	FORN CR	MOHD MADAR SHARIEF
AAO HQ GPD HYD	Credit	01-05-2023	111	V-27002023-630188	15000	12301961	15000	FORN CR	MOHD MADAR SHARIEF
AAO HQ GPD HYD	Credit	01-05-2023	111	V-27002023-630653	15000	12301961	15000	FORN CR	MOH MADAR SHARIEF
AAO HQ GPD HYD	Credit	01-05-2023	111	V-27002023-632014	15000	12301961	15000	FORN CR	MOHD MADAR SHARIEF
AAO HQ GPD HYD	Credit	01-05-2023	111	V-27002023-632250	12226	12301961	12226	FORN CR	MOHD MADAR SHARIEF
AAO HQ GPD HYD	Credit	01-05-2023	111	V-27002023-632474	12226	12301961	12226	FORN CR	MOHD MADAR SHARIEF
AAO HQ GPD HYD	Credit	01-05-2023	111	V-27002023-632639	15000	12301961	15000	FORN CR	MOHD MADAR SHARIEF
AAO HQ GPD HYD	Credit	01-05-2023	111	V-27002023-632669	12226	12301961	12226	FORN CR	MOHD MADAR SHARIEF
AAO HQ GPD HYD	Credit	01-05-2023	111	V-27002023-632957	15000	12301961	15000	FORN CR	MOHD MADAR SHARIEF
AAO HQ GPD HYD	Credit	01-05-2023	111	V-27002023-633082	15000	12301961	15000	FORN CR	MOHD MADAR SHARIEF
AAO HQ GPD HYD	Debit	01-05-2023	37	V-27002023-629500	10000	22300651	10000	FORN DR	MOHD MADAR SHARIEF     4810/SP
AAO DG IGP	Credit	01-05-2023	37	V-27002023-427831	423201	12301917	4000	FORN CR	2528040SATEESH BABU
AAO DG IGP	Credit	01-05-2023	111	V-27002023-600940	-4000	12301961	-4000	FORN CR	SATEESH BABU 2022-2082806
AD AP STATE ARC DEPT HYD	Credit	01-05-2023	111	V-27002023-633447	-30000	12301961	-30000	FORN CR	KAMPA VENKATA RAMANA 2022-20453
AD TECHNICAL EDUCATION HYD	Credit	01-05-2023	47	V-27002023-429629	348688	12301924	2500	FORN CR	0457927N A
AD TECHNICAL EDUCATION HYD	Credit	01-05-2023	47	V-27002023-429629	348688	12301924	3000	FORN CR	0457920N A
AD TECHNICAL EDUCATION HYD	Credit	01-05-2023	47	V-27002023-429629	348688	12301924	3000	FORN CR	0457926N A
AD TECHNICAL EDUCATION HYD	Credit	01-05-2023	47	V-27002023-429629	348688	12301924	3500	FORN CR	0457918N A
AD TECHNICAL EDUCATION HYD	Credit	01-05-2023	47	V-27002023-429629	348688	12301924	4000	FORN CR	0457917N A
ACCTS OFFR DIR EMP TRNG HYD	Credit	01-05-2023	59	V-27002023-586611	247000	12301932	123500	FORN CR	JANARDHANA RAO Y 3392/LAB
AIG II C and I G R and S HYD	Credit	01-05-2023	23	V-27002023-482545	143612	12301910	4000	FORN CR	0621515SRI RAMA MANOHAR
AIG II C and I G R and S HYD	Credit	01-05-2023	111	V-27002023-611440	-4000	12301961	-4000	FORN CR	J. SRI. RAM MANOHAR
AIG II C and I G R and S HYD	Credit	01-05-2023	111	V-27002023-614186	-4000	12301961	-4000	FORN CR	J RAMA MANOHAR
AO C OF COLLEGIATE EDN HYD	Credit	01-05-2023	45	V-27002023-416108	138668	12301922	7000	FORN CR	2565133GUNDA RAO
AO C OF COLLEGIATE EDN HYD	Credit	01-05-2023	45	V-27002023-420023	20500	12301922	2500	FORN CR	0560507N A
AO C OF COLLEGIATE EDN HYD	Credit	01-05-2023	45	V-27002023-420023	20500	12301922	3000	FORN CR	0560505N A
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-05-2023	37	V-27002023-433043	8491838	12301917	3394	FORN CR	0264774N A
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-05-2023	37	V-27002023-433043	8491838	12301917	3394	FORN CR	1166147N A
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-05-2023	37	V-27002023-433043	8491838	12301917	3394	FORN CR	2910530N A
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-05-2023	37	V-27002023-433043	8491838	12301917	5976	FORN CR	0611062UDAYA SANKAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-05-2023	37	V-27002023-551096	5501	12301917	5501	FORN CR	2911224N A
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-05-2023	37	V-27002023-554410	5058	12301917	5058	FORN CR	250594
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-05-2023	37	V-27002023-569471	7641	12301917	7641	FORN CR	1058576CHIVAKALA-DAYAKAR REDDY
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-05-2023	37	V-27002023-571376	5058	12301917	5058	FORN CR	553079
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-05-2023	37	V-27002023-576075	4647	12301917	4647	FORN CR	1056323
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-05-2023	37	V-27002023-593971	15282	12301917	15282	FORN CR	2915317N A
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-05-2023	111	V-27002023-631486	-108053	12301961	-108053	FORN CR	2022-20697
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-05-2023	111	V-27002023-632015	-3811	12301961	-3811	FORN CR	V RAMBABU 2022-1976460
APFSL (SALARY)	Credit	01-05-2023	37	V-27002023-410993	309066	12301917	8000	FORN CR	2518989SREE KUMAR
APFSL (SALARY)	Credit	01-05-2023	37	V-27002023-410993	309066	12301917	12000	FORN CR	SUJYOTHI RANI DAVULUR   148383/POLI
APFSL (SALARY)	Credit	01-05-2023	111	V-27002023-630959	-8000	12301961	-8000	FORN CR	S SREE KUMAR 2022-20691
COMMDT SAR CPL	Credit	01-05-2023	37	V-27002023-414092	27500	12301917	7500	FORN CR	7008516N A
DIR OF MUNCIPAL ADMN	Credit	01-05-2023	53	V-27002023-581393	5280	12301927	2640	FORN CR	2579683SAYYAD KAHJA-NIZAMUDDIN
HIGHCOURTANDHRAPRADESH	Credit	01-05-2023	19	V-27002023-522840	27600	12301906	13800	FORN CR	2594679 BABA TASHA
NTPA TO ENC PR HYD	Credit	01-05-2023	85	V-27002023-259458	8000	12301950	8000	FORN CR	G SASI
NTPA TO ENC PR HYD	Credit	01-05-2023	85	V-27002023-561200	8000	12301950	8000	FORN CR	G SASI
NTPA TO ENC RWS S DEPT	Credit	01-05-2023	111	V-27002023-633587	-20000	12301961	-20000	FORN CR	CH VENKATESWARA RAOO
ASST SECY SCHOOL EDUCATION AMARAVATI	Credit	01-05-2023	33	V-27002023-483673	74500	12301914	10000	UP CR	SREE DEVI P
ASST SECY SCHOOL EDUCATION AMARAVATI	Credit	01-05-2023	33	V-27002023-487594	55000	12301914	7000	UP CR	RAMA G
ASST SECY SOCIAL WEL DEPT HYD	Credit	01-05-2023	33	V-27002023-411147	271293	12301914	3820	UP CR	RAJANI CHAVALI
SPL. C.C & RCS, A.P.STATE	Credit	01-05-2023	45	C-270371083336922023	594430	12301922	13200	UP CR	RAMESH KUMAR THATIPARTHI
AAO DG IGP	Credit	01-04-2023	37	V-27002023-39073	423201	12300965	4000	FORN CR	2528040SATEESH BABU
AD TECHNICAL EDUCATION HYD	Credit	01-04-2023	47	V-27002023-38013	348688	12300972	2500	FORN CR	0457927N A
AD TECHNICAL EDUCATION HYD	Credit	01-04-2023	47	V-27002023-38013	348688	12300972	3000	FORN CR	0457920N A
AD TECHNICAL EDUCATION HYD	Credit	01-04-2023	47	V-27002023-38013	348688	12300972	3000	FORN CR	0457926N A
AD TECHNICAL EDUCATION HYD	Credit	01-04-2023	47	V-27002023-38013	348688	12300972	3500	FORN CR	0457918N A
AD TECHNICAL EDUCATION HYD	Credit	01-04-2023	47	V-27002023-38013	348688	12300972	4000	FORN CR	0457917N A
AIG II C and I G R and S HYD	Credit	01-04-2023	23	V-27002023-11393	148612	12300958	4000	FORN CR	0621515SRI RAMA MANOHAR
AO C OF COLLEGIATE EDN HYD	Credit	01-04-2023	45	V-27002023-52199	138668	12300970	7000	FORN CR	2565133GUNDA RAO
AO C OF COLLEGIATE EDN HYD	Credit	01-04-2023	45	V-27002023-52294	5500	12300970	2500	FORN CR	0560507N A
AO C OF COLLEGIATE EDN HYD	Credit	01-04-2023	45	V-27002023-52294	5500	12300970	3000	FORN CR	0560505N A
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2023	37	V-27002023-264840	3394	12300965	3394	FORN CR	B LEELA SATYA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2023	37	V-27002023-42506	8497559	12300965	3394	FORN CR	0264774N A
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2023	37	V-27002023-42506	8497559	12300965	3394	FORN CR	1166147N A
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2023	37	V-27002023-42506	8497559	12300965	3394	FORN CR	2910530N A
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2023	37	V-27002023-42506	8497559	12300965	5198	FORN CR	553155
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2023	37	V-27002023-42506	8497559	12300965	5976	FORN CR	0207671SURESH BABU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2023	37	V-27002023-42506	8497559	12300965	5976	FORN CR	0611062UDAYA SANKAR
APFSL (SALARY)	Credit	01-04-2023	37	V-27002023-48601	309066	12300965	8000	FORN CR	2518989SREE KUMAR
APFSL (SALARY)	Credit	01-04-2023	37	V-27002023-48601	309066	12300965	12000	FORN CR	SUJYOTHI RANI DAVULURI
COMMDT SAR CPL	Credit	01-04-2023	37	V-27002023-218293	30000	12300965	15000	FORN CR	SRINIVASA RAO D   62126/MEDL
NTPA TO ENC RWS S DEPT	Credit	01-04-2023	53	V-27002023-274633	15000	12300975	15000	FORN CR	0213926RAMANA KUMARI PALAPARTHI
ASST SECY SCHOOL EDUCATION AMARAVATI	Credit	01-04-2023	33	V-27002023-362673	20000	12300962	20000	UP CR	SREE DEVI P
ASST SECY SCHOOL EDUCATION AMARAVATI	Credit	01-04-2023	33	V-27002023-47491	55000	12300962	7000	UP CR	RAMA G
ASST SECY SOCIAL WEL DEPT HYD	Credit	01-04-2023	33	V-27002023-272431	6000	12300962	6000	UP CR	RAJANI CHAVALI
AAO DG IGP	Credit	01-03-2023	37	V-27002022-2491368	488221	12210658	4000	FORN CR	2528040SATEESH BABU  GONE
AAO DG IGP	Credit	01-03-2023	111	V-27002022-2474563	-2000	12210700	-2000	FORN CR	SATISH GONE
AAO DG IGP	Credit	01-03-2023	111	V-27002022-2545991	-4000	12210700	-4000	FORN CR	SATEESH BABU
AAO DG IGP	Credit	01-03-2023	111	V-27002022-2628105	-4000	12210700	-4000	FORN CR	G SATISH BABU
AAO DG IGP	Credit	01-03-2023	111	V-27002022-2638429	-4000	12210700	-4000	FORN CR	G SATISH BABU
AAO DG IGP	Credit	01-03-2023	111	V-27002022-2652782	-4000	12210700	-4000	FORN CR	G SATEESH BABU
AAO DG IGP	Credit	01-03-2023	111	V-27002022-2653236	-242462	12210700	-242462	FORN CR	NO NAME
AD AP STATE ARC DEPT HYD	Credit	01-03-2023	111	V-27002022-2475878	-30000	12210700	-30000	FORN CR	KAMPA VENKAT RAMANA
AD AP STATE ARC DEPT HYD	Credit	01-03-2023	111	V-27002022-2536066	-30000	12210700	-30000	FORN CR	KAMOPA VENKAT RAMANA
AD AP STATE ARC DEPT HYD	Credit	01-03-2023	111	V-27002022-2629676	-30000	12210700	-30000	FORN CR	K VENKATA RAMANA
AD AP STATE ARC DEPT HYD	Credit	01-03-2023	111	V-27002022-2637025	-30000	12210700	-30000	FORN CR	K VENKATA RAMANA
AD AP STATE ARC DEPT HYD	Credit	01-03-2023	111	V-27002022-2652646	-30000	12210700	-30000	FORN CR	K VENKATA RAMANA
AD Sericulture AP	Credit	01-03-2023	89	V-27002022-2459959	172804	12210692	8000	FORN CR	0611160BALAGIBABU  BANDREDDY
AD TECHNICAL EDUCATION HYD	Credit	01-03-2023	47	V-27002022-2470689	340188	12210665	2500	FORN CR	BANGARI M
AD TECHNICAL EDUCATION HYD	Credit	01-03-2023	47	V-27002022-2470689	340188	12210665	3000	FORN CR	MANGARAJU K
AD TECHNICAL EDUCATION HYD	Credit	01-03-2023	47	V-27002022-2470689	340188	12210665	3000	FORN CR	SAILAJA P
AD TECHNICAL EDUCATION HYD	Credit	01-03-2023	47	V-27002022-2470689	340188	12210665	3500	FORN CR	RAJYALAKMI T
AD TECHNICAL EDUCATION HYD	Credit	01-03-2023	47	V-27002022-2470689	340188	12210665	4000	FORN CR	PADMAVATI G
AAO OCTOPUS	Credit	01-03-2023	111	V-27002022-2475154	-5814	12210700	-5814	FORN CR	ANJANEYELU 2022-82491 AM
AAO OCTOPUS	Credit	01-03-2023	111	V-27002022-2541504	-5814	12210700	-5814	FORN CR	ANJANAYA ULLU
AAO OCTOPUS	Credit	01-03-2023	111	V-27002022-2649838	-5814	12210700	-5814	FORN CR	ANJANEYULU
AAO OCTOPUS	Credit	01-03-2023	111	V-27002022-2661229	5814	12210700	5814	FORN CR	ANJANEYULU
AIG II C and I G R and S HYD	Credit	01-03-2023	23	V-27002022-2490651	168612	12210650	4000	FORN CR	0621515SRI RAMA MANOHAR  JONNADULA
AIG II C and I G R and S HYD	Credit	01-03-2023	111	V-27002022-2476573	-4000	12210700	-4000	FORN CR	J RAMA MANOHAR
AIG II C and I G R and S HYD	Credit	01-03-2023	111	V-27002022-2544093	-4000	12210700	-4000	FORN CR	J SRI RAM
AIG II C and I G R and S HYD	Credit	01-03-2023	111	V-27002022-2623915	-4000	12210700	-4000	FORN CR	J SRI RAM MANOHAR
AIG II C and I G R and S HYD	Credit	01-03-2023	111	V-27002022-2640076	-4000	12210700	-4000	FORN CR	J SRI RAM MANOHAR
AIG II C and I G R and S HYD	Credit	01-03-2023	111	V-27002022-2652742	-4000	12210700	-4000	FORN CR	J SRI RAM MANOHAR
AO DIR OF MED EDN HYD	Debit	01-03-2023	51	V-27002022-1894500	240478	22203185	-240479	FORN DR	CHANDRA SEKHAR PONNALURU
AO DIR OF MED EDN HYD	Debit	01-03-2023	51	V-27002022-1895112	240479	22203185	240479	FORN DR	CHANDRA SEKHAR PONNALURU
ADMN OFR CID GUNTUR	Credit	01-03-2023	111	V-27002022-2627797	-17513	12210700	-17513	FORN CR	A SIRISHA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	37	V-27002022-2483469	8593104	12210658	3394	FORN CR	AKRAM MOHD
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	37	V-27002022-2483469	8593104	12210658	3394	FORN CR	SAGAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	37	V-27002022-2483469	8593104	12210658	3394	FORN CR	SWAMY
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	37	V-27002022-2483469	8593104	12210658	4269	FORN CR	ADINARAYANA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	37	V-27002022-2483469	8593104	12210658	4269	FORN CR	NAGARAMAIAH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	37	V-27002022-2483469	8593104	12210658	4269	FORN CR	NARASIMHA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	37	V-27002022-2483469	8593104	12210658	4269	FORN CR	SHEKAR REDDY
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	37	V-27002022-2483469	8593104	12210658	4269	FORN CR	SRINIVASULU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	37	V-27002022-2483469	8593104	12210658	4269	FORN CR	SUBRAHMANYAM
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	37	V-27002022-2483469	8593104	12210658	4269	FORN CR	SURESH KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	37	V-27002022-2483469	8593104	12210658	4269	FORN CR	TATA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	37	V-27002022-2483469	8593104	12210658	4269	FORN CR	TIRUMALA NAIDU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	37	V-27002022-2483469	8593104	12210658	5198	FORN CR	0553155  ESWARA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	37	V-27002022-2483469	8593104	12210658	5976	FORN CR	0207671SURESH BABU  CHITTAPULI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	37	V-27002022-2483469	8593104	12210658	5976	FORN CR	0611062UDAYA SANKAR  VARAGANI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	37	V-27002022-2579073	4388	12210658	4388	FORN CR	0374081  RAMA PRASAD
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	37	V-27002022-2579538	4917	12210658	4917	FORN CR	2580659  RAMESH BABU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	37	V-27002022-2580281	4917	12210658	4917	FORN CR	0655921  SADIQ PC-3480
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	37	V-27002022-2582384	4032	12210658	4032	FORN CR	0666656PALEM-BALA GANGADHAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	37	V-27002022-2582583	4647	12210658	4647	FORN CR	1056323  IMAHABOOB BASHA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	37	V-27002022-2582874	5976	12210658	5976	FORN CR	SRIDHAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	37	V-27002022-2597596	4917	12210658	4917	FORN CR	0746260  ISMAYELU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	37	V-27002022-2600899	4032	12210658	4032	FORN CR	0559759BETA-BALA RAMNAIDU  NA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	111	V-27002022-2532609	-7641	12210700	-7641	FORN CR	RAJESH KUMAR K
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	111	V-27002022-2534682	-5674	12210700	-5674	FORN CR	VENKATESWARA RAO A
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	111	V-27002022-2535129	-4518	12210700	-4518	FORN CR	CH UDAYA KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	111	V-27002022-2535152	-3394	12210700	-3394	FORN CR	P GRIDHAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	111	V-27002022-2535872	-6138	12210700	-6138	FORN CR	B NAGARAJU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	111	V-27002022-2548030	-325983	12210700	-325983	FORN CR	STAFF
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	111	V-27002022-2617365	-3027	12210700	-3027	FORN CR	A LAKSHMI DEEPAK
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	111	V-27002022-2621517	-3027	12210700	-3027	FORN CR	B VENYA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	111	V-27002022-2623158	-5814	12210700	-5814	FORN CR	K NARAYANA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	111	V-27002022-2623581	-4269	12210700	-4269	FORN CR	P SUBRAHMANYAM
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	111	V-27002022-2626238	-7842	12210700	-7842	FORN CR	K APPALA RAJU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	111	V-27002022-2629640	-5976	12210700	-5976	FORN CR	PRASANNA KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	111	V-27002022-2633659	-5833	12210700	-5833	FORN CR	ESWARA RAO
AO C OF COLLEGIATE EDN HYD	Credit	01-03-2023	45	V-27002022-2450794	5500	12210663	2500	FORN CR	ANNAPURNA DEVI B
AO C OF COLLEGIATE EDN HYD	Credit	01-03-2023	45	V-27002022-2450794	5500	12210663	3000	FORN CR	ANANDA RAO ADDURI
AO C OF COLLEGIATE EDN HYD	Credit	01-03-2023	45	V-27002022-2459834	151600	12210663	7000	FORN CR	2565133GUNDA RAO  BOLLEPALLI
AO C OF COLLEGIATE EDN HYD	Credit	01-03-2023	111	V-27002022-2478517	-7000	12210700	-7000	FORN CR	GUNDA RAO B
AO C OF COLLEGIATE EDN HYD	Credit	01-03-2023	111	V-27002022-2546001	-7000	12210700	-7000	FORN CR	B GUNDA RAO
AO C OF COLLEGIATE EDN HYD	Credit	01-03-2023	111	V-27002022-2627593	-7000	12210700	-7000	FORN CR	B GUNDA RAO
AO C OF COLLEGIATE EDN HYD	Credit	01-03-2023	111	V-27002022-2637353	-7000	12210700	-7000	FORN CR	B GUNDA RAO
AO C OF COLLEGIATE EDN HYD	Credit	01-03-2023	111	V-27002022-2652666	-7000	12210700	-7000	FORN CR	B GUNDA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	111	V-27002022-2634825	-3394	12210700	-3394	FORN CR	N SWAMY
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	111	V-27002022-2635732	-5058	12210700	-5058	FORN CR	ESWARA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	111	V-27002022-2636144	-22923	12210700	-22923	FORN CR	K RAJESH KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	111	V-27002022-2637617	-11348	12210700	-11348	FORN CR	THAMMINAIDU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	111	V-27002022-2637669	-371341	12210700	-371341	FORN CR	NO NAME
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	111	V-27002022-2637841	-7641	12210700	-7641	FORN CR	YUVA RAJU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	111	V-27002022-2638887	-363514	12210700	-363514	FORN CR	NO NAME
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	111	V-27002022-2639310	-3811	12210700	-3811	FORN CR	D RAVINDRA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	111	V-27002022-2640106	-3921	12210700	-3921	FORN CR	G SAMPATH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	111	V-27002022-2648323	-7641	12210700	-7641	FORN CR	U NARSING RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	111	V-27002022-2651063	-4917	12210700	-4917	FORN CR	VENKATA SIVA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	111	V-27002022-2651199	-335878	12210700	-335878	FORN CR	NO NAME
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	111	V-27002022-2652593	-4518	12210700	-4518	FORN CR	DURGA PRASAD
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2023	111	V-27002022-2652748	-4917	12210700	-4917	FORN CR	RAVI
AO COMM IPR HYD	Credit	01-03-2023	57	V-27002022-2393892	7000	12210671	7000	FORN CR	2537638RAJU KURAKALA
AO GREYHOUNDS	Credit	01-03-2023	111	V-27002022-2447789	-6250	12210700	-6250	FORN CR	RAGHUNATH M
AO GREYHOUNDS	Credit	01-03-2023	111	V-27002022-2474977	-6250	12210700	-6250	FORN CR	RAGHUNATH M
AO GREYHOUNDS	Credit	01-03-2023	111	V-27002022-2475599	-4750	12210700	-4750	FORN CR	SYED SHAKEEL AHMED
AO GREYHOUNDS	Credit	01-03-2023	111	V-27002022-2530615	-4750	12210700	-4750	FORN CR	SYED SHAKEEL
APFSL (SALARY)	Credit	01-03-2023	37	V-27002022-2488926	308032	12210658	8000	FORN CR	2518989SREE KUMAR  SANKEPALLI
APFSL (SALARY)	Credit	01-03-2023	111	V-27002022-2478183	-8000	12210700	-8000	FORN CR	M VM SAI KRISHNA
APFSL (SALARY)	Credit	01-03-2023	111	V-27002022-2633505	-8000	12210700	-8000	FORN CR	S SREE KUMAR
APFSL (SALARY)	Credit	01-03-2023	111	V-27002022-2637688	-8000	12210700	-8000	FORN CR	S SREE KUMAR
APFSL (SALARY)	Credit	01-03-2023	111	V-27002022-2649955	-8000	12210700	-8000	FORN CR	S SREE KUMAR
ASST SECY TO GOVT GAD HYD	Credit	01-03-2023	111	V-27002022-2473970	-3000	12210700	-3000	FORN CR	SASI KUMAR KALLA
DIR OF MUNCIPAL ADMN	Credit	01-03-2023	53	V-27002022-2569503	7920	12210668	3960	FORN CR	2579683SAYYAD KAHJA-NIZAMUDDIN
HIGHCOURTANDHRAPRADESH	Credit	01-03-2023	111	V-27002022-2476033	-2000	12210700	-2000	FORN CR	ASHOK SC
HIGHCOURTANDHRAPRADESH	Credit	01-03-2023	111	V-27002022-2477562	-200	12210700	-200	FORN CR	M V KRISHNA
NTPA TO ENC PR HYD	Credit	01-03-2023	85	V-27002022-2405178	8000	12210689	8000	FORN CR	SASI GUNTUKU
NTPA TO ENC PR HYD	Credit	01-03-2023	85	V-27002022-2603621	8000	12210689	8000	FORN CR	1619834 SASI GUNTUKU
NON TECH PERL ASST R B VJA	Credit	01-03-2023	41	V-27002022-2402103	40000	12210662	40000	FORN CR	2540895BABUPERSHAD  DENA WALE
NTPA TO ENC RWS S DEPT	Credit	01-03-2023	53	V-27002022-2590611	42000	12210668	42000	FORN CR	0213926RAMANA KUMARI PALAPARTHI
NTPA TO ENC RWS S DEPT	Credit	01-03-2023	111	V-27002022-2476005	-25000	12210700	-25000	FORN CR	VENKATESWARA RAO
NTPA TO ENC RWS S DEPT	Credit	01-03-2023	111	V-27002022-2543352	-25000	12210700	-25000	FORN CR	VENKATESWARA RAO
NTPA TO ENC RWS S DEPT	Credit	01-03-2023	111	V-27002022-2635421	-25000	12210700	-25000	FORN CR	CH VENKATESWARA RAO
NTPA TO ENC RWS S DEPT	Credit	01-03-2023	111	V-27002022-2635734	-25000	12210700	-25000	FORN CR	CH VENKATESWARA RAO
NTPA TO ENC RWS S DEPT	Credit	01-03-2023	111	V-27002022-2652731	-25000	12210700	-25000	FORN CR	CH VENKATESWARA RAO
PRL C C F HYD	Debit	01-03-2023	37	V-27002022-2666053	407940	22203177	407940	FORN DR	S SUBBA RAO
SO, Advocate on Records,APBhavan, New Delhi	Debit	01-03-2023	37	V-27042022-2661687	-450000	22203177	-450000	FORN DR	B JAYA
VC & MD, SPORTS AUTH OF AP	Credit	01-03-2023	47	C-270361405635232022	19000	12210665	4000	FORN CR	SIDDAIAH M
VC & MD, SPORTS AUTH OF AP	Credit	01-03-2023	47	C-270361405813232022	4000	12210665	4000	FORN CR	SIDDAIAH
AO DIR OF MED EDN HYD	Credit	01-03-2023	51	V-27002022-2407364	40000	12210667	40000	UP CR	KRISHNA MOHAN GUNTUPALLY
AO COMM IPR HYD	Credit	01-03-2023	57	V-27002022-2485628	419329	12210671	10000	UP CR	RUPAVANI M
APFSL (SALARY)	Credit	01-03-2023	37	V-27002022-2488926	308032	12210658	12000	UP CR	SUJYOTHI RANI DAVULURI
ASST SECY SCHOOL EDUCATION AMARAVATI	Credit	01-03-2023	33	V-27002022-2400157	50000	12210654	50000	UP CR	RAMA G
ASST SECY SCHOOL EDUCATION AMARAVATI	Credit	01-03-2023	33	V-27002022-2471034	58000	12210654	10000	UP CR	RAMA G
AAO DEPT OF TOURISM HYD	Credit	01-02-2023	101	V-27002022-1985274	30000	12208753	30000	FORN CR	2569267ANAPALLI-RAMNAIAH
AAO DG IGP	Credit	01-02-2023	37	V-27002022-2327748	479319	12208714	4000	FORN CR	2528040SATEESH BABU  GONE
AAO DG IGP	Credit	01-02-2023	111	V-27002022-2424530	-4000	12208755	-4000	FORN CR	GONE SATISH
AAO DG IGP	Credit	01-02-2023	111	V-27002022-2461389	-2000	12208755	-2000	FORN CR	GONE SATISH BABU
AAO DG IGP	Credit	01-02-2023	111	V-27002022-2488397	-2000	12208755	-2000	FORN CR	GONE SATISH BABU
AAO DIR OF SCHOOL EDN HYD	Credit	01-02-2023	111	V-27002022-2451147	-7000	12208755	-7000	FORN CR	VENKATESWARA REDDY
AAO DIR OF SCHOOL EDN HYD	Credit	01-02-2023	111	V-27002022-2487731	-7000	12208755	-7000	FORN CR	M VENKATESWARA REDDY
AD AP STATE ARC DEPT HYD	Credit	01-02-2023	47	V-27002022-2288829	104430	12208721	30000	FORN CR	VENKATARAMANA KAMPA
AD AP STATE ARC DEPT HYD	Credit	01-02-2023	111	V-27002022-2418804	-30000	12208755	-30000	FORN CR	K VENKATA RAMANA
AD AP STATE ARC DEPT HYD	Credit	01-02-2023	111	V-27002022-2447462	-30000	12208755	-30000	FORN CR	KAMPA VENKATA RAMANA
AD AP STATE ARC DEPT HYD	Credit	01-02-2023	111	V-27002022-2487955	-30000	12208755	-30000	FORN CR	KAMPA VENKATA RAMANA
AD Sericulture AP	Credit	01-02-2023	89	V-27002022-2255720	172804	12208747	8000	FORN CR	0611160BALAGIBABU  BANDREDDY
AD TECHNICAL EDUCATION HYD	Credit	01-02-2023	47	V-27002022-2306671	340188	12208721	2500	FORN CR	MANDULU BANGARU
AD TECHNICAL EDUCATION HYD	Credit	01-02-2023	47	V-27002022-2306671	340188	12208721	3000	FORN CR	MANGA RAJU KARUTURU
AD TECHNICAL EDUCATION HYD	Credit	01-02-2023	47	V-27002022-2306671	340188	12208721	3000	FORN CR	SAILAJA PANDIPATI
AD TECHNICAL EDUCATION HYD	Credit	01-02-2023	47	V-27002022-2306671	340188	12208721	3500	FORN CR	TATIN RAJYA LAKSHMI
AD TECHNICAL EDUCATION HYD	Credit	01-02-2023	47	V-27002022-2306671	340188	12208721	4000	FORN CR	GARAPATI PADMAVATHI
AAO OCTOPUS	Credit	01-02-2023	111	V-27002022-2450792	-5814	12208755	-5814	FORN CR	ANJAYENULU
AAO OCTOPUS	Credit	01-02-2023	111	V-27002022-2487967	-5814	12208755	-5814	FORN CR	ANJANEYULU
AIG II C and I G R and S HYD	Credit	01-02-2023	23	V-27002022-2325442	153612	12208707	4000	FORN CR	0621515SRI RAMA MANOHAR  JONNADULA
AIG II C and I G R and S HYD	Credit	01-02-2023	111	V-27002022-2462827	-4000	12208755	-4000	FORN CR	J RAMA MANOHAR
AIG II C and I G R and S HYD	Credit	01-02-2023	111	V-27002022-2489551	-4000	12208755	-4000	FORN CR	J RAJA MANOHAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2023	37	V-27002022-2167798	12238	12208714	12238	FORN CR	0533833SRIDEVI RAO  NUVUSETTY
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2023	37	V-27002022-2204250	3113	12208714	3113	FORN CR	P KRISHNA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2023	37	V-27002022-2207815	5652	12208714	5652	FORN CR	0949292  LAKSHMANNA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2023	37	V-27002022-2208034	3394	12208714	3394	FORN CR	B SHANMUKHA ANJANEYULU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2023	37	V-27002022-2210099	6138	12208714	6138	FORN CR	2103661NAIDU  GAMMELA BADDU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2023	37	V-27002022-2210358	4032	12208714	4032	FORN CR	V VIJAY KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2023	37	V-27002022-2332410	8675247	12208714	3113	FORN CR	SAGAR K
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2023	37	V-27002022-2332410	8675247	12208714	3394	FORN CR	AKRAM MOHD
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2023	37	V-27002022-2332410	8675247	12208714	3394	FORN CR	RSMBABU K
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2023	37	V-27002022-2332410	8675247	12208714	3394	FORN CR	SWAMY
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2023	37	V-27002022-2332410	8675247	12208714	4269	FORN CR	ADINARAYANA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2023	37	V-27002022-2332410	8675247	12208714	4269	FORN CR	NAGARAMAIAH D
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2023	37	V-27002022-2332410	8675247	12208714	4269	FORN CR	NARASIMHA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2023	37	V-27002022-2332410	8675247	12208714	4269	FORN CR	SHEKAR REDDY N
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2023	37	V-27002022-2332410	8675247	12208714	4269	FORN CR	SRINIVASULU K
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2023	37	V-27002022-2332410	8675247	12208714	4269	FORN CR	SUBRAMANYAM P
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2023	37	V-27002022-2332410	8675247	12208714	4269	FORN CR	SURESH KUMAR P
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2023	37	V-27002022-2332410	8675247	12208714	4269	FORN CR	TATA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2023	37	V-27002022-2332410	8675247	12208714	4269	FORN CR	TIRUMALA NAIDU K
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2023	37	V-27002022-2332410	8675247	12208714	4390	FORN CR	1055725  TULASI APPALA NAIDU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2023	37	V-27002022-2332410	8675247	12208714	4917	FORN CR	1639726  RAVI
ADMN OFR CID GUNTUR	Credit	01-02-2023	111	V-27002022-2446099	-22500	12208755	-22500	FORN CR	NO NAME
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2023	37	V-27002022-2332410	8675247	12208714	5198	FORN CR	0553155  ESWARA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2023	37	V-27002022-2332410	8675247	12208714	5626	FORN CR	2584096J-RAVINDAR REDDY
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2023	37	V-27002022-2332410	8675247	12208714	5814	FORN CR	0308330KOMAL KUMAR  GOTTIKONDA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2023	37	V-27002022-2332410	8675247	12208714	5976	FORN CR	0207671SURESH BABU  CHITTAPULI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2023	37	V-27002022-2332410	8675247	12208714	5976	FORN CR	1415315KIRAN KUMAR DOPPA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2023	37	V-27002022-2332410	8675247	12208714	6313	FORN CR	2588224GANKAPATI-SURESH KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2023	111	V-27002022-2418994	-3700	12208755	-3700	FORN CR	NUTHI REDDY VENKATESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2023	111	V-27002022-2422252	-4518	12208755	-4518	FORN CR	Y VENKATESWARA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2023	111	V-27002022-2422473	-3113	12208755	-3113	FORN CR	K SAGAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2023	111	V-27002022-2423252	-4647	12208755	-4647	FORN CR	RAMA KRISHNA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2023	111	V-27002022-2423451	-5652	12208755	-5652	FORN CR	KRISHNA MUNAGALA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2023	111	V-27002022-2423488	-4518	12208755	-4518	FORN CR	KRISHNA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2023	111	V-27002022-2424602	-3113	12208755	-3113	FORN CR	Y NARENDRA REDDY
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2023	111	V-27002022-2424638	-4777	12208755	-4777	FORN CR	PRADEEP KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2023	111	V-27002022-2425146	-377891	12208755	-377891	FORN CR	NO NAME
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2023	111	V-27002022-2425966	-4269	12208755	-4269	FORN CR	SATYANARAYANA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2023	111	V-27002022-2431413	-50372	12208755	-50372	FORN CR	NO NAME
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2023	111	V-27002022-2463017	-363793	12208755	-363793	FORN CR	NO NAME
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2023	111	V-27002022-2463452	-5501	12208755	-5501	FORN CR	D RAMESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2023	111	V-27002022-2485599	-3921	12208755	-3921	FORN CR	P SUNIL RATNA KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2023	111	V-27002022-2489087	-5501	12208755	-5501	FORN CR	D RAMESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2023	111	V-27002022-2509340	-319713	12208755	-319713	FORN CR	NO NAME
AO C OF COLLEGIATE EDN HYD	Credit	01-02-2023	45	V-27002022-2265968	151600	12208719	7000	FORN CR	2565133GUNDA RAO  BOLLEPALLI
AO C OF COLLEGIATE EDN HYD	Credit	01-02-2023	45	V-27002022-2267776	5500	12208719	5500	FORN CR	APGLI SUBSCRIPTIONS
AO C OF COLLEGIATE EDN HYD	Credit	01-02-2023	111	V-27002022-2416509	-7000	12208755	-7000	FORN CR	B GUNDA RAO
AO C OF COLLEGIATE EDN HYD	Credit	01-02-2023	111	V-27002022-2454812	-7000	12208755	-7000	FORN CR	B GUNDA RAO
AO C OF COLLEGIATE EDN HYD	Credit	01-02-2023	111	V-27002022-2488288	-7000	12208755	-7000	FORN CR	B GUNDA RAO
AO GREYHOUNDS	Credit	01-02-2023	111	V-27002022-2473705	-6250	12208755	-6250	FORN CR	M RAGHUNATH
AO GREYHOUNDS	Credit	01-02-2023	111	V-27002022-2483712	-6250	12208755	-6250	FORN CR	M RAGHUNATH
APFSL (SALARY)	Credit	01-02-2023	37	V-27002022-1977959	48000	12208714	48000	FORN CR	SUJYOTHI RANI DAVULURI
APFSL (SALARY)	Credit	01-02-2023	37	V-27002022-2323406	314066	12208714	8000	FORN CR	2518989SREE KUMAR  SANKEPALLI
APFSL (SALARY)	Credit	01-02-2023	37	V-27002022-2323406	314066	12208714	12000	FORN CR	SUJYOTHI RANI DAVULURI
APFSL (SALARY)	Credit	01-02-2023	111	V-27002022-2423749	-8000	12208755	-8000	FORN CR	S SREEKUMAR
APFSL (SALARY)	Credit	01-02-2023	111	V-27002022-2463901	-8000	12208755	-8000	FORN CR	SREE KUMAR
APFSL (SALARY)	Credit	01-02-2023	111	V-27002022-2488847	-8000	12208755	-8000	FORN CR	SREE KUMAR
ASST SY TO GOVT PUBLIC ENTERP	Credit	01-02-2023	33	V-27002022-2157350	20000	12208711	20000	FORN CR	RAMA G  OTHER STATE 56194/GA
HIGHCOURTANDHRAPRADESH	Credit	01-02-2023	111	V-27002022-2423660	-5991	12208755	-5991	FORN CR	NO NAME
HIGHCOURTANDHRAPRADESH	Credit	01-02-2023	111	V-27002022-2463563	-4645	12208755	-4645	FORN CR	B V V ANIL KUMAR
HIGHCOURTANDHRAPRADESH	Credit	01-02-2023	111	V-27002022-2487184	-2000	12208755	-2000	FORN CR	SC K ASHOK
HIGHCOURTANDHRAPRADESH	Credit	01-02-2023	111	V-27002022-2488429	-4645	12208755	-4645	FORN CR	B V V ANIL KUMAR
HIGHCOURTANDHRAPRADESH	Debit	01-02-2023	37	V-27002022-2423660	5991	22202418	1344	FORN DR	N-MOULALI   AB.12204787   VR. 2022-1571122
HIGHCOURTANDHRAPRADESH	Debit	01-02-2023	37	V-27002022-2423660	5991	22202418	4647	FORN DR	NAGA VEERA BABU  AB. 12204787  VR.2022-1571122
NTPA TO ENC PR HYD	Credit	01-02-2023	85	V-27002022-1948352	8000	12208744	8000	FORN CR	SASI GUNTUKU
NTPA TO ENC PR HYD	Credit	01-02-2023	85	V-27002022-2213211	8000	12208744	8000	FORN CR	1619834SASI  GUNTUKU
NON TECH PERL ASST R B VJA	Credit	01-02-2023	99	V-27002022-2190970	3000	12208752	3000	FORN CR	0510976AGA  SABER
NTPA TO ENC RWS S DEPT	Credit	01-02-2023	53	V-27002022-2285758	328000	12208724	20000	FORN CR	0515853VENKATESWARA RAO  CHAGANTIPATI
NTPA TO ENC RWS S DEPT	Credit	01-02-2023	111	V-27002022-2423609	-25000	12208755	-25000	FORN CR	CH VENKATESWARA
NTPA TO ENC RWS S DEPT	Credit	01-02-2023	111	V-27002022-2458665	-25000	12208755	-25000	FORN CR	CH VENKATESWARA RAO
NTPA TO ENC RWS S DEPT	Credit	01-02-2023	111	V-27002022-2486765	-25000	12208755	-25000	FORN CR	CH VENKATESWARA RAO
PRL C C F HYD	Credit	01-02-2023	111	V-27002022-2423812	407940	12208755	407940	FORN CR	S SUBBA RAO
PRL C C F HYD	Debit	01-02-2023	37	V-27002022-2423812	-407940	22202418	-407940	FORN DR	S SUBBA RAO  AB.22200805   VR.2022-227961
PUBLICTRANSPORTDEPARTMENT	Credit	01-02-2023	101	V-27002022-2214172	160	12208753	160	FORN CR	V V SAGAR V
REGISTRAR APSCDRC	Credit	01-02-2023	111	V-27002022-2418760	500000	12208755	500000	FORN CR	J SHANKAR
REGISTRAR APSCDRC	Credit	01-02-2023	111	V-27002022-2447257	-5000	12208755	-5000	FORN CR	JARPULA SHANKAR
REGISTRAR APSCDRC	Credit	01-02-2023	111	V-27002022-2486968	-5000	12208755	-5000	FORN CR	JARPULA SHANKAR
SPECIAL INVESTIGATION TEAM	Credit	01-02-2023	111	V-27002022-2447731	-8974	12208755	-8974	FORN CR	RAVI KUMAR
AAO DG IGP	Credit	01-01-2023	37	V-27002022-2082806	499230	12208646	4000	FORN CR	2528040SATEESH BABU  GONE
AD AP STATE ARC DEPT HYD	Credit	01-01-2023	47	V-27002022-2045314	104430	12208653	30000	FORN CR	VENKATA RAMANA KAMPA
AD Sericulture AP	Credit	01-01-2023	89	V-27002022-2041426	182804	12208679	8000	FORN CR	0611160BALAGIBABU  BANDREDDY
AIG II C and I G R and S HYD	Credit	01-01-2023	23	V-27002022-2056924	168612	12208638	4000	FORN CR	0621515SRI RAMA MANOHAR  JONNADULA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-01-2023	37	V-27002022-1976460	3811	12208646	3811	FORN CR	0261625VANTHALA-RAMBABU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-01-2023	37	V-27002022-2069763	8738578	12208646	4390	FORN CR	1055725  TULASI APPALA NAIDU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-01-2023	37	V-27002022-2069763	8738578	12208646	4917	FORN CR	1639726  RAVI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-01-2023	37	V-27002022-2069763	8738578	12208646	5198	FORN CR	0553155  ESWARA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-01-2023	37	V-27002022-2069763	8738578	12208646	5626	FORN CR	2584096J-RAVINDAR REDDY
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-01-2023	37	V-27002022-2069763	8738578	12208646	5814	FORN CR	0308330KOMAL KUMAR  GOTTIKONDA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-01-2023	37	V-27002022-2069763	8738578	12208646	5814	FORN CR	1150734RAMESH  D
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-01-2023	37	V-27002022-2069763	8738578	12208646	5976	FORN CR	0207671SURESH BABU  CHITTAPULI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-01-2023	37	V-27002022-2069763	8738578	12208646	5976	FORN CR	1415315KIRAN KUMAR DOPPA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-01-2023	37	V-27002022-2069763	8738578	12208646	6313	FORN CR	2200470CHINNA RAO  LUKALAPU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-01-2023	37	V-27002022-2069763	8738578	12208646	6313	FORN CR	2588224GANKAPATI-SURESH KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-01-2023	37	V-27002022-2069763	8738578	12208646	51716	FORN CR	NO DETAILS
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-01-2023	111	V-27002022-2001497	6260	12208687	6260	FORN CR	J KIRAN
AO C OF COLLEGIATE EDN HYD	Credit	01-01-2023	45	V-27002022-2071662	163600	12208651	7000	FORN CR	2565133GUNDA RAO  BOLLEPALLI
AO C OF COLLEGIATE EDN HYD	Credit	01-01-2023	45	V-27002022-2092147	5500	12208651	2500	FORN CR	ANNAPURNA DEVI
AO C OF COLLEGIATE EDN HYD	Credit	01-01-2023	45	V-27002022-2092147	5500	12208651	3000	FORN CR	ANANDA RAO
APFSL (SALARY)	Credit	01-01-2023	37	V-27002022-2069119	314066	12208646	8000	FORN CR	2518989SREE KUMAR  SANKEPALLI
APFSL (SALARY)	Credit	01-01-2023	37	V-27002022-2069119	314066	12208646	12000	FORN CR	SUJYOTHI RANI
ASST DIR ADMN DMG HYD	Credit	01-01-2023	91	V-27002022-2064485	354499	12208681	6000	FORN CR	NEELIMA B A
HIGHCOURTANDHRAPRADESH	Credit	01-01-2023	19	V-27002022-2092800	377000	12208634	50000	FORN CR	KRISHNA MOHAN BOPPUDI
NTPA TO ENC RWS S DEPT	Credit	01-01-2023	53	V-27002022-2060032	302500	12208656	20000	FORN CR	0515853VENKATESWARA RAO  CHAGANTIPATI
SO, Advocate on Records,APBhavan, New Delhi	Debit	01-01-2023	33	V-27042022-1896318	450000	22202381	450000	FORN DR	JAYA B
AAO DG IGP	Credit	01-12-2022	37	V-27002022-1872525	499230	12206638	4000	FORN CR	2528040SATEESH BABU  GONE
AAO DG IGP	Credit	01-12-2022	37	V-27002022-1979263	893357	12206638	24245	FORN CR	2528095PRABHAKAR  KOYALA
AAO DG IGP	Credit	01-12-2022	37	V-27002022-1979263	893357	12206638	26514	FORN CR	2528208MALLIKA BEGUM  PATAN
AAO DG IGP	Credit	01-12-2022	37	V-27002022-1979263	893357	12206638	27212	FORN CR	2528090VISWESWARA RAO  PULUGURTHA
AAO DG IGP	Credit	01-12-2022	37	V-27002022-1979263	893357	12206638	29240	FORN CR	2528086KAMESWARA RAO  SADA SIVA
AAO DG IGP	Credit	01-12-2022	37	V-27002022-1979263	893357	12206638	30149	FORN CR	2528096SUBHASH  PERSOLLU
AAO DG IGP	Credit	01-12-2022	37	V-27002022-1979263	893357	12206638	30533	FORN CR	2528100AZMEER  SYED
AAO DG IGP	Credit	01-12-2022	37	V-27002022-1979263	893357	12206638	35481	FORN CR	2528098ANWAR  SYED
AAO DG IGP	Credit	01-12-2022	37	V-27002022-1979263	893357	12206638	39088	FORN CR	2528202ASHOK
AAO DG IGP	Credit	01-12-2022	111	V-27002022-1833688	-2000	12206679	-2000	FORN CR	2528040SATEESH BABU  GONE
AAO DG IGP	Credit	01-12-2022	111	V-27002022-1848546	-2000	12206679	-2000	FORN CR	SATISH BABU GONE
AAO DIR OF SCHOOL EDN HYD	Credit	01-12-2022	111	V-27002022-1833758	-7000	12206679	-7000	FORN CR	M VENKATESWARA RAO
AAO DIR OF SCHOOL EDN HYD	Credit	01-12-2022	111	V-27002022-1858110	-7000	12206679	-7000	FORN CR	M VENKATESWARA REDDY
AD AP STATE ARC DEPT HYD	Credit	01-12-2022	47	V-27002022-1856409	104430	12206645	30000	FORN CR	VENKATA RAMANA B
AD AP STATE ARC DEPT HYD	Credit	01-12-2022	111	V-27002022-1834463	-30000	12206679	-30000	FORN CR	VENKAT RAMANA KAMPA
AD AP STATE ARC DEPT HYD	Credit	01-12-2022	111	V-27002022-1861017	-30000	12206679	-30000	FORN CR	VENKATA RAMANA KAMPA
AD Sericulture AP	Credit	01-12-2022	89	V-27002022-1838461	182804	12206671	8000	FORN CR	0611160BALAGIBABU  BANDREDDY
AIG II C and I G R and S HYD	Credit	01-12-2022	23	V-27002022-1872952	183612	12206630	4000	FORN CR	0621515SRI RAMA MANOHAR  JONNADULA
AIG II C and I G R and S HYD	Credit	01-12-2022	111	V-27002022-1812549	-4000	12206679	-4000	FORN CR	0621515SRI RAMA MANOHAR  JONNADULA
AO DIR OF FISHERIES HYD	Credit	01-12-2022	111	V-27002022-1836186	-20000	12206679	-20000	FORN CR	RATNAKAR RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	3616	FORN CR	2605999PATTI-SREENIVASUDU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	4269	FORN CR	0956463MAREMMA GARI-BHEEMESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	4269	FORN CR	1471063A-KARTEEK
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	4269	FORN CR	2157163BURADA-SANTHOSH KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	4388	FORN CR	2247700JALUMURU-MADHUKESWARA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	4390	FORN CR	1055725  TULASI APPALA NAIDU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	4517	FORN CR	0663244  KASIVISWANADHAM
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	4518	FORN CR	1156464  KAMAL
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	4647	FORN CR	0953517  VENKATESWARLU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	4777	FORN CR	0662606  SRINIVASA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	4777	FORN CR	0662630  SURESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	4777	FORN CR	0846671  CHANDRA MOHAN
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	4917	FORN CR	1639726  RAVI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	5058	FORN CR	0553155  ESWARA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	5058	FORN CR	0656444  ANANTHAKUMAR PC-3868
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	5058	FORN CR	0657213  MADHUSUDHNARAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	5198	FORN CR	0552901  MURALI KRISHNA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	5198	FORN CR	0552960  HARI KISHORE
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	5198	FORN CR	0657186  BHAVANISANKAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	5198	FORN CR	2149495  VIJAY SEKHAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	5198	FORN CR	2242468  CHINNA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	5349	FORN CR	2207379RAMA KRISHNA  CHODAVARAPU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	5500	FORN CR	2584292T.V.-RAMANA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	5626	FORN CR	2584096J-RAVINDAR REDDY
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	5652	FORN CR	0644448PRASADA RAO  KAMBHAM
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	5652	FORN CR	0656443  SUDHAKARBABU PC-3594
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	5652	FORN CR	1403757SRINIVASA RAO NADUPURU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	5652	FORN CR	1631739MURALIKRISHNA  NUNE
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	5652	FORN CR	1637447VARAHALA NAIDU  VANTHALA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	5652	FORN CR	2584302V-MURALI KRISHNA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	5814	FORN CR	0308330KOMAL KUMAR  GOTTIKONDA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	5814	FORN CR	1150734RAMESH  D
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	5814	FORN CR	1407910S.VENKATESWAR RAO  SINGOTHU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	5814	FORN CR	1630933MAHESWAR RAO  XXX
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	5814	FORN CR	1630956RAMA CHANDAR  XXX
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	5814	FORN CR	1630963BABULAL  XXX
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	5814	FORN CR	1630966RAMU  XXX
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	5814	FORN CR	1630973DASU  JANNI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	5814	FORN CR	1631727RAJU  KORSA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	5814	FORN CR	1637319BALAKRISHNA  SARAPU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	5814	FORN CR	1637437APPALA NAIDU  VANTHALA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	5814	FORN CR	1637635RAJA BABU DORA  PANDA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	5814	FORN CR	1637914THIKKANNA  PATTIKA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	5814	FORN CR	2207434SATYANARAYANA  SABBAVARAPU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	5976	FORN CR	0207671SURESH BABU  CHITTAPULI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	5976	FORN CR	1415315KIRAN KUMAR DOPPA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	6313	FORN CR	0207669ASHOK VARMA  PAKALAPATI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	6313	FORN CR	0611074JILANI  SHAIK
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	6313	FORN CR	2200470CHINNA RAO  LUKALAPU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	6313	FORN CR	2556192ESWAR REDDY  SIDDU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	6313	FORN CR	2588224GANKAPATI-SURESH KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	6488	FORN CR	1008926SRINIVASULU  MADDAIAH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	7500	FORN CR	1007726NARENDRANATH REDDY  CHAMA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1874020	8959499	12206638	58411	FORN CR	DETAILS NOT GIVEN
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1951118	4917	12206638	4917	FORN CR	1639726  RAVI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1953254	4518	12206638	4518	FORN CR	0374202  DURGA PRASAD
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	37	V-27002022-1958435	4917	12206638	4917	FORN CR	0250559  VENKATA SIVA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	111	V-27002022-1834162	-1325226	12206679	-1325226	FORN CR	GPF 01 TO CPS
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2022	111	V-27002022-1848276	-297783	12206679	-297783	FORN CR	GPF 01 TO CPS
ADMN OFR CID GUNTUR	Credit	01-12-2022	111	V-27002022-1832369	-60860	12206679	-10430	FORN CR	RAJU R
ADMN OFR CID GUNTUR	Credit	01-12-2022	111	V-27002022-1832369	-30430	12206679	-10000	FORN CR	RAM MOHAN RAO PUPALA
ADMN OFR CID GUNTUR	Credit	01-12-2022	111	V-27002022-1832369	-30430	12206679	-5000	FORN CR	2544406PUSHPA BAI
ADMN OFR CID GUNTUR	Credit	01-12-2022	111	V-27002022-1832369	-30430	12206679	-5000	FORN CR	KISHORE JADHAV
ADMN OFR CID GUNTUR	Credit	01-12-2022	111	V-27002022-1849306	-22500	12206679	-22500	FORN CR	STAFF GPF TO 05
AO C OF COLLEGIATE EDN HYD	Credit	01-12-2022	45	V-27002022-1858602	133600	12206643	7000	FORN CR	2565133GUNDA RAO  BOLLEPALLI
AO C OF COLLEGIATE EDN HYD	Credit	01-12-2022	45	V-27002022-1965507	3000	12206643	3000	FORN CR	ANANDA RAO A
AO C OF COLLEGIATE EDN HYD	Credit	01-12-2022	45	V-27002022-1966434	2500	12206643	2500	FORN CR	BALANANADA DEVI
AO C OF COLLEGIATE EDN HYD	Credit	01-12-2022	111	V-27002022-1833707	-4000	12206679	-4000	FORN CR	GUNDA RAO BOLLEPALLI
AO C OF COLLEGIATE EDN HYD	Credit	01-12-2022	111	V-27002022-1852565	-7000	12206679	-7000	FORN CR	B GUNDA RAO
AO GREYHOUNDS	Credit	01-12-2022	111	V-27002022-1838000	-6250	12206679	-6250	FORN CR	RAGHUNATH M
APFSL (SALARY)	Credit	01-12-2022	37	V-27002022-1861190	298223	12206638	8000	FORN CR	2518989SREE KUMAR  SANKEPALLI
APFSL (SALARY)	Credit	01-12-2022	111	V-27002022-1813737	-8000	12206679	-8000	FORN CR	2518989SREE KUMAR  SANKEPALLI
APFSL (SALARY)	Credit	01-12-2022	111	V-27002022-1934789	-8000	12206679	-8000	FORN CR	S SREEKUMAR
ASST DIR ADMN DMG HYD	Credit	01-12-2022	91	V-27002022-1870164	358499	12206673	6000	FORN CR	NEELIMA B A SCD/860
ASST COMMR OF GOVT EXAMS HYD	Credit	01-12-2022	111	V-27002022-1859744	-138861	12206679	-138861	FORN CR	STAFF GPF 01 TO 05
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-12-2022	111	V-27002022-1734190	-26196	12206679	-10000	FORN CR	0303153SATYANARAYANA  CHERUKURI
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-12-2022	111	V-27002022-1734190	-26196	12206679	-7195	FORN CR	0900768KRISHNA MURTHY  VIOSAR
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-12-2022	111	V-27002022-1734190	-26196	12206679	-6001	FORN CR	0909120RAMANJENEYULU  KANCHARLA
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-12-2022	111	V-27002022-1734190	-26196	12206679	-3000	FORN CR	0736632J.K.V.N MURALI KRISHNA  JONNALAGADDA
HIGHCOURTANDHRAPRADESH	Credit	01-12-2022	111	V-27002022-1936884	-5800	12206679	-5800	FORN CR	ASHOK SC K
NTPA TO ENC PR HYD	Credit	01-12-2022	85	V-27002022-1765842	16000	12206668	16000	FORN CR	1619834SASI  GUNTUKU PR/ 16000
NON TECH PERL ASST R B VJA	Credit	01-12-2022	111	V-27002022-1847863	-14018	12206679	-14018	FORN CR	ASHOK NAGULA
NON TECH PERL ASST R B VJA	Credit	01-12-2022	111	V-27002022-1848785	-10422	12206679	-10422	FORN CR	P KAMESHWARI
NON TECH PERL ASST R B VJA	Credit	01-12-2022	111	V-27002022-1849997	-10170	12206679	-10170	FORN CR	P KAMESHWARI
NON TECH PERL ASST R B VJA	Credit	01-12-2022	111	V-27002022-1850038	-11639	12206679	-11639	FORN CR	ASHOK NAGULA
NON TECH PERL ASST R B VJA	Credit	01-12-2022	111	V-27002022-1850057	-10041	12206679	-10041	FORN CR	P KAMESHWARI
NON TECH PERL ASST R B VJA	Credit	01-12-2022	111	V-27002022-1850366	-13044	12206679	-13044	FORN CR	ASHOK  NAGULA
NTPA TO ENC RWS S DEPT	Credit	01-12-2022	53	V-27002022-1871276	322500	12206648	25000	FORN CR	0515853VENKATESWARA RAO  CHAGANTIPATI
NTPA TO ENC RWS S DEPT	Credit	01-12-2022	111	V-27002022-1834522	-15000	12206679	-15000	FORN CR	VENKATESWARA RAO
NTPA TO ENC RWS S DEPT	Credit	01-12-2022	111	V-27002022-1860813	-25000	12206679	-25000	FORN CR	CH VENKATESWARA RAO
PRL C C F HYD	Credit	01-12-2022	111	V-27002022-1836082	-4400	12206679	-4400	FORN CR	M KRISHNA MOHAN
PRL C C F HYD	Credit	01-12-2022	111	V-27002022-1856748	-9090	12206679	-9090	FORN CR	M DAYANANAD
PRL C C F HYD	Credit	01-12-2022	111	V-27002022-1861223	-13010	12206679	-13010	FORN CR	M KRISHNA MOHAN
PRL C C F HYD	Credit	01-12-2022	111	V-27002022-1861382	-37936	12206679	-37936	FORN CR	SRIDHAR NARAYANA RAMAIAH
PRL C C F HYD	Credit	01-12-2022	111	V-27002022-1862266	-20000	12206679	-20000	FORN CR	M KRISHNA MOHAN
PRL C C F HYD	Credit	01-12-2022	111	V-27002022-1867439	-17880	12206679	-17880	FORN CR	SRIDHAR NARAYANA RAMAIAH
PRL C C F HYD	Credit	01-12-2022	111	V-27002022-1867483	-42600	12206679	-42600	FORN CR	SUBBA RAO SOMALANKA
PRL C C F HYD	Credit	01-12-2022	111	V-27002022-1867978	-37291	12206679	-37291	FORN CR	GPF 01 TO 05
PRL C C F HYD	Credit	01-12-2022	111	V-27002022-1933818	-24719	12206679	-24719	FORN CR	M KRISHNA MOHAN
PRL C C F HYD	Credit	01-12-2022	111	V-27002022-1936271	-20850	12206679	-20850	FORN CR	SUBBARAO SOMALANKAQ
REGISTRAR APSCDRC	Credit	01-12-2022	111	V-27002022-1858950	-5000	12206679	-5000	FORN CR	SHANKAR JARPULA
SHILPARAMAMARTSCRAFTS&CULTURALSOCIETY	Credit	01-12-2022	111	V-27032022-1782228	1000	12206679	1000	UP CR	RAMAKRISHNA NACHKURU
WATERRESOURCESDEVCORPMD	Credit	01-12-2022	111	V-27032022-1859157	10000	12206679	10000	UP CR	RAMAKRISHNA NACHKURU
AAO DG IGP	Credit	01-11-2022	37	V-27002022-1645154	473980	12205706	4000	FORN CR	2528040SATEESH BABU  GONE
AAO DIR OF SCHOOL EDN HYD	Credit	01-11-2022	111	V-27002022-1060170	-7000	12205747	-7000	FORN CR	M VENKATESWARA REDDY
AD AP STATE ARC DEPT HYD	Credit	01-11-2022	47	V-27002022-1592097	104430	12205712	30000	FORN CR	VENKATA RAMANA KAMPA
AD AP STATE ARC DEPT HYD	Credit	01-11-2022	111	V-27002022-1082142	-30000	12205747	-30000	FORN CR	KEMPA VENKATA RAMANA
AD Sericulture AP	Credit	01-11-2022	89	V-27002022-1648867	182804	12205739	8000	FORN CR	0611160BALAGIBABU  BANDREDDY
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1483556	5058	12205706	5058	FORN CR	0553155  ESWARA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1498023	11348	12205706	11348	FORN CR	0556251  TAMMINAIDU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1542065	7641	12205706	7641	FORN CR	0132370  YUVARAJU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1542515	5976	12205706	5976	FORN CR	PRASANNA KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1543093	22923	12205706	22923	FORN CR	0377682KOSURU-RAJESH KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1543477	7641	12205706	7641	FORN CR	0255724  NARSINGA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	3616	FORN CR	2605999PATTI-SREENIVASUDU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	4150	FORN CR	2247765APPIKONDA-MAHESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	4269	FORN CR	0666037ERIGALA-SIVA KRISHNA REDDY
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	4269	FORN CR	0956463MAREMMA GARI-BHEEMESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	4269	FORN CR	1471063A-KARTEEK
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	4269	FORN CR	2157163BURADA-SANTHOSH KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	4388	FORN CR	2247700JALUMURU-MADHUKESWARA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	4390	FORN CR	1055725  TULASI APPALA NAIDU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	4517	FORN CR	0663244  KASIVISWANADHAM
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	4518	FORN CR	1156464  KAMAL
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	4647	FORN CR	0953517  VENKATESWARLU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	4777	FORN CR	0662606  SRINIVASA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	4777	FORN CR	0662630  SURESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	4777	FORN CR	0846671  CHANDRA MOHAN
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	4917	FORN CR	0250559  VENKATA SIVA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	4917	FORN CR	1639726  RAVI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	5058	FORN CR	0552901  MURALI KRISHNA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	5058	FORN CR	0552951  SRINIVASA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	5058	FORN CR	0552960  HARI KISHORE
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	5058	FORN CR	0553155  ESWARA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	5058	FORN CR	0656444  ANANTHAKUMAR PC-3868
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	5058	FORN CR	0657213  MADHUSUDHNARAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	5198	FORN CR	0656368  SRINIVAS PC-3879
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	5198	FORN CR	0657186  BHAVANISANKAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	5198	FORN CR	2149495  VIJAY SEKHAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	5198	FORN CR	2242468  CHINNA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	5349	FORN CR	2207379RAMA KRISHNA  CHODAVARAPU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	5500	FORN CR	2584292T.V.-RAMANA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	5501	FORN CR	0913719SAIKUMAR PC1011  PAPPU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	5626	FORN CR	2584096J-RAVINDAR REDDY
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	5652	FORN CR	0644448PRASADA RAO  KAMBHAM
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	5652	FORN CR	0656443  SUDHAKARBABU PC-3594
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	5652	FORN CR	1403757SRINIVASA RAO NADUPURU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	5652	FORN CR	1631739MURALIKRISHNA  NUNE
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	5652	FORN CR	1637447VARAHALA NAIDU  VANTHALA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	5652	FORN CR	2584302V-MURALI KRISHNA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	5814	FORN CR	0308330KOMAL KUMAR  GOTTIKONDA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	5814	FORN CR	1150734RAMESH  D
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	5814	FORN CR	1407910S.VENKATESWAR RAO  SINGOTHU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	5814	FORN CR	1630933MAHESWAR RAO  XXX
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	5814	FORN CR	1630956RAMA CHANDAR  XXX
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	5814	FORN CR	1630963BABULAL  XXX
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	5814	FORN CR	1630966RAMU  XXX
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	5814	FORN CR	1630973DASU  JANNI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	5814	FORN CR	1631727RAJU  KORSA
AIG II C and I G R and S HYD	Credit	01-11-2022	23	V-27002022-1643647	183494	12205699	4000	FORN CR	0621515SRI RAMA MANOHAR  JONNADULA
AO DIR OF FISHERIES HYD	Credit	01-11-2022	111	V-27002022-1104269	-20000	12205747	-20000	FORN CR	CH RATNAKAR RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	5814	FORN CR	1637319BALAKRISHNA  SARAPU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	5814	FORN CR	1637437APPALA NAIDU  VANTHALA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	5814	FORN CR	1637635RAJA BABU DORA  PANDA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	5814	FORN CR	1637914THIKKANNA  PATTIKA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	5814	FORN CR	2207434SATYANARAYANA  SABBAVARAPU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	5976	FORN CR	1415315KIRAN KUMAR DOPPA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	6138	FORN CR	2556192ESWAR REDDY  SIDDU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	6313	FORN CR	0207669ASHOK VARMA  PAKALAPATI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	6313	FORN CR	0207671SURESH BABU  CHITTAPULI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	6313	FORN CR	0611074JILANI  SHAIK
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	6313	FORN CR	2200470CHINNA RAO  LUKALAPU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	6313	FORN CR	2588224GANKAPATI-SURESH KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	6488	FORN CR	0559497KALIDINDI-RAJESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	6488	FORN CR	1008926SRINIVASULU  MADDAIAH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	7500	FORN CR	1007726NARENDRANATH REDDY  CHAMA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1650221	9079097	12205706	58411	FORN CR	DETAILS NOT GIVEN
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1751778	3921	12205706	3921	FORN CR	0559784NAKKA-DURGA PRASAD
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2022	37	V-27002022-1751906	3811	12205706	3811	FORN CR	0559781DEVARAPALLI-RAVINDRA
AO C OF COLLEGIATE EDN HYD	Credit	01-11-2022	45	V-27002022-1614687	163600	12205710	7000	FORN CR	2565133GUNDA RAO  BOLLEPALLI
AO C OF COLLEGIATE EDN HYD	Credit	01-11-2022	111	V-27002022-1082911	-4000	12205747	-4000	FORN CR	B GUNDA RAO
APFSL (SALARY)	Credit	01-11-2022	37	V-27002022-1599577	308037	12205706	8000	FORN CR	2518989SREE KUMAR  SANKEPALLI
ASST DIR ADMN DMG HYD	Credit	01-11-2022	91	V-27002022-1609740	377498	12205741	6000	FORN CR	NEELIMA B A
NTPA TO ENC RWS S DEPT	Credit	01-11-2022	53	V-27002022-1596057	311500	12205715	25000	FORN CR	0515853VENKATESWARA RAO  CHAGANTIPATI
REG AP ADMN TRIBUNAL HYD	Credit	01-11-2022	111	V-27002022-1384432	-10049	12205747	-10049	FORN CR	S AMEERPASHA
REG AP ADMN TRIBUNAL HYD	Credit	01-11-2022	111	V-27002022-1386879	-9827	12205747	-9827	FORN CR	AMEER PASHA
AAO DG IGP	Credit	01-10-2022	37	V-27002022-1421009	469480	12204799	4000	FORN CR	2528040SATEESH BABU  GONE
AD AP STATE ARC DEPT HYD	Credit	01-10-2022	47	V-27002022-1376576	104430	12204805	30000	FORN CR	VENKATA RAMANA KAMPA
AD AP STATE ARC DEPT HYD	Credit	01-10-2022	47	V-27002022-1503592	281372	12204805	36848	FORN CR	VENKATA RAMANA KAMPA
AD Sericulture AP	Credit	01-10-2022	89	V-27002022-1384038	161804	12204831	8000	FORN CR	0611160BALAGIBABU  BANDREDDY
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	5814	FORN CR	0906978SURESH KUMAR  MOTA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	5814	FORN CR	1150734RAMESH  D
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	5814	FORN CR	1407910S.VENKATESWAR RAO  SINGOTHU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	5814	FORN CR	1630933MAHESWAR RAO  XXX
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	5814	FORN CR	1630956RAMA CHANDAR  XXX
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	5814	FORN CR	1630963BABULAL  XXX
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	5814	FORN CR	1630966RAMU  XXX
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	5814	FORN CR	1630973DASU  JANNI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	5814	FORN CR	1631727RAJU  KORSA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	5814	FORN CR	1637319BALAKRISHNA  SARAPU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	5814	FORN CR	1637437APPALA NAIDU  VANTHALA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	5814	FORN CR	1637635RAJA BABU DORA  PANDA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	5814	FORN CR	1637914THIKKANNA  PATTIKA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	5814	FORN CR	2207434SATYANARAYANA  SABBAVARAPU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	5976	FORN CR	0207671SURESH BABU  CHITTAPULI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	6138	FORN CR	2556192ESWAR REDDY  SIDDU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	6313	FORN CR	0207669ASHOK VARMA  PAKALAPATI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	6313	FORN CR	0611074JILANI  SHAIK
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	6313	FORN CR	0829892T JAYA CHANDRA  TUMMA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	6313	FORN CR	2200470CHINNA RAO  LUKALAPU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	6313	FORN CR	2588224GANKAPATI-SURESH KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	6488	FORN CR	0559497KALIDINDI-RAJESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	6488	FORN CR	1008926SRINIVASULU  MADDAIAH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	7500	FORN CR	1007726NARENDRANATH REDDY  CHAMA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	58411	FORN CR	CPS CONTRIBUTION STAFF
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1460045	3113	12204799	3113	FORN CR	NARENDRA REDDY Y
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1479049	4518	12204799	4518	FORN CR	0557223  KRISHNA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1481981	3700	12204799	3700	FORN CR	1060675NUTHI-REDDI VENKATESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1483346	4269	12204799	4269	FORN CR	1055783  SATYANARAYANA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1484852	4777	12204799	4777	FORN CR	0133090  PRADEEP KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1502932	4647	12204799	4647	FORN CR	0945505  RAMA KRISHNA
AIG II C and I G R and S HYD	Credit	01-10-2022	23	V-27002022-1443909	178494	12204791	4000	FORN CR	0621515SRI RAMA MANOHAR  JONNADULA
AO C OF COLLEGIATE EDN HYD	Credit	01-10-2022	45	V-27002022-1382631	163600	12204803	7000	FORN CR	2565133GUNDA RAO  BOLLEPALLI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1292233	4518	12204799	4518	FORN CR	0663516  RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1292807	5652	12204799	5652	FORN CR	0507653SAI KRISHNA  MUNAGALA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1314042	3113	12204799	3113	FORN CR	SAGAR K
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	3616	FORN CR	2605999PATTI-SREENIVASUDU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	3921	FORN CR	0666654RUPPA-SANTOSH KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	4150	FORN CR	2247765APPIKONDA-MAHESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	4269	FORN CR	0666037ERIGALA-SIVA KRISHNA REDDY
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	4269	FORN CR	0956463MAREMMA GARI-BHEEMESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	4269	FORN CR	1471063A-KARTEEK
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	4269	FORN CR	2157163BURADA-SANTHOSH KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	4269	FORN CR	2247700JALUMURU-MADHUKESWARA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	4517	FORN CR	0663244  KASIVISWANADHAM
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	4518	FORN CR	1156464  KAMAL
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	4647	FORN CR	0945510  SREENIVASULU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	4647	FORN CR	0953517  VENKATESWARLU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	4777	FORN CR	0662606  SRINIVASA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	4777	FORN CR	0662630  SURESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	4777	FORN CR	0846671  CHANDRA MOHAN
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	4917	FORN CR	1639726  RAVI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	5058	FORN CR	0552901  MURALI KRISHNA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	5058	FORN CR	0552951  SRINIVASA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	5058	FORN CR	0552960  HARI KISHORE
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	5058	FORN CR	0656444  ANANTHAKUMAR PC-3868
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	5058	FORN CR	0657186  BHAVANISANKAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	5058	FORN CR	0657213  MADHUSUDHNARAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	5058	FORN CR	2149495  VIJAY SEKHAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	5058	FORN CR	2242468  CHINNA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	5198	FORN CR	0656368  SRINIVAS PC-3879
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	5198	FORN CR	0665548MADIREDDY-PAVAN KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	5349	FORN CR	2207379RAMA KRISHNA  CHODAVARAPU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	5500	FORN CR	2584292T.V.-RAMANA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	5501	FORN CR	0913719SAIKUMAR PC1011  PAPPU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	5652	FORN CR	0644448PRASADA RAO  KAMBHAM
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	5652	FORN CR	0656443  SUDHAKARBABU PC-3594
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	5652	FORN CR	1403757SRINIVASA RAO NADUPURU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	5652	FORN CR	1631739MURALIKRISHNA  NUNE
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	5652	FORN CR	1637447VARAHALA NAIDU  VANTHALA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	5652	FORN CR	2584302V-MURALI KRISHNA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2022	37	V-27002022-1402253	9173747	12204799	5814	FORN CR	0308330KOMAL KUMAR  GOTTIKONDA
APFSL (SALARY)	Credit	01-10-2022	37	V-27002022-1446256	307935	12204799	8000	FORN CR	2518989SREE KUMAR  SANKEPALLI
ASST DIR ADMN DMG HYD	Credit	01-10-2022	91	V-27002022-1391413	387498	12204833	6000	FORN CR	NEELIMA B A SCD 860
HIGHCOURTANDHRAPRADESH	Credit	01-10-2022	19	V-27002022-1571122	5991	12204787	1344	FORN CR	0564498NANGIGADDA-MOWLALI
HIGHCOURTANDHRAPRADESH	Credit	01-10-2022	19	V-27002022-1571122	5991	12204787	4647	FORN CR	0558148  NAGA VEERA BABU
NTPA TO ENC PR HYD	Credit	01-10-2022	85	V-27002022-1294612	8000	12204828	8000	FORN CR	SASI GUNTUKU PR 17027
NTPA TO ENC RWS S DEPT	Credit	01-10-2022	53	V-27002022-1395945	301500	12204808	25000	FORN CR	0515853VENKATESWARA RAO  CHAGANTIPATI
SHILPARAMAMARTSCRAFTS&CULTURALSOCIETY	Credit	01-10-2022	111	V-27032022-1459537	800	12204839	200	FORN CR	A. H. G. GOPALA KRISHNA
SHILPARAMAMARTSCRAFTS&CULTURALSOCIETY	Credit	01-10-2022	111	V-27032022-1459537	800	12204839	200	FORN CR	C HARNATH REDDY
SHILPARAMAMARTSCRAFTS&CULTURALSOCIETY	Credit	01-10-2022	111	V-27032022-1459537	800	12204839	200	FORN CR	CH CHATRAPATI SIVAJI
SHILPARAMAMARTSCRAFTS&CULTURALSOCIETY	Credit	01-10-2022	111	V-27032022-1459537	800	12204839	200	FORN CR	M SUBBA REDDY
AAO DG IGP	Credit	01-09-2022	37	V-27002022-1222288	476995	12204199	4000	FORN CR	2528040SATEESH BABU  GONE
AD AP STATE ARC DEPT HYD	Credit	01-09-2022	47	V-27002022-1198689	104430	12204205	30000	FORN CR	VENKATA RAMANA KAMPA
AIG II C and I G R and S HYD	Credit	01-09-2022	23	V-27002022-1208279	183494	12204191	4000	FORN CR	0621515SRI RAMA MANOHAR  JONNADULA
AO DIR OF FISHERIES HYD	Credit	01-09-2022	111	V-27002022-1140007	14180	12204239	14180	FORN CR	MALLESH M
ADMN OFR CID GUNTUR	Credit	01-09-2022	37	V-27002022-1142134	17513	12204199	17513	FORN CR	A SIRISHA
AO C OF COLLEGIATE EDN HYD	Credit	01-09-2022	45	V-27002022-1178337	193600	12204203	7000	FORN CR	2565133GUNDA RAO  BOLLEPALLI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1118631	4269	12204199	4269	FORN CR	SUBRAHMANYAM P
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1131365	5814	12204199	5814	FORN CR	0214877NARAYANA RAO  KOLA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1139127	3027	12204199	3027	FORN CR	A LAKSHMI DEEPAK
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1139131	3027	12204199	3027	FORN CR	B VENYA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1183653	7842	12204199	7842	FORN CR	0258853KADIRI-APPALA RAJU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	3616	FORN CR	2605999PATTI-SREENIVASUDU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	4150	FORN CR	2247765APPIKONDA-MAHESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	4269	FORN CR	0956463MAREMMA GARI-BHEEMESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	4269	FORN CR	1471063A-KARTEEK
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	4269	FORN CR	2157163BURADA-SANTHOSH KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	4269	FORN CR	2247700JALUMURU-MADHUKESWARA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	4388	FORN CR	0666072PARUCHURI-KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	4388	FORN CR	0666075JUTURU-ALVI IDRUS
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	4388	FORN CR	0666078VENNA-V KRISHNA REDDY
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	4388	FORN CR	0849267TELLA MEKALA-SUMAN KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	4388	FORN CR	0849278MAMIDI-SURESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	4388	FORN CR	0849326DORLA-RAM PRASAD
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	4388	FORN CR	0956492UPPARA-VEERESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	4388	FORN CR	0956506AMBATI-A SREENIVASULU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	4388	FORN CR	0956582KUMMARI-VENKATESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	4517	FORN CR	0663244  KASIVISWANADHAM
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	4518	FORN CR	1156464  KAMAL
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	4647	FORN CR	0945510  SREENIVASULU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	4647	FORN CR	0953517  VENKATESWARLU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	4777	FORN CR	0662606  SRINIVASA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	4777	FORN CR	0662630  SURESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	4777	FORN CR	0846671  CHANDRA MOHAN
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	5058	FORN CR	0552901  MURALI KRISHNA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	5058	FORN CR	0552951  SRINIVASA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	5058	FORN CR	0552960  HARI KISHORE
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	5058	FORN CR	0656444  ANANTHAKUMAR PC-3868
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	5058	FORN CR	0657186  BHAVANISANKAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	5058	FORN CR	0657213  MADHUSUDHNARAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	5058	FORN CR	2149495  VIJAY SEKHAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	5058	FORN CR	2242468  CHINNA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	5198	FORN CR	0656368  SRINIVAS PC-3879
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	5500	FORN CR	2584292T.V.-RAMANA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	5501	FORN CR	0913719SAIKUMAR PC1011  PAPPU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	5652	FORN CR	0644448PRASADA RAO  KAMBHAM
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	5652	FORN CR	0656443  SUDHAKARBABU PC-3594
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	5652	FORN CR	1403757SRINIVASA RAO NADUPURU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	5652	FORN CR	1631739MURALIKRISHNA  NUNE
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	5652	FORN CR	1637447VARAHALA NAIDU  VANTHALA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	5652	FORN CR	2584302V-MURALI KRISHNA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	5814	FORN CR	0308330KOMAL KUMAR  GOTTIKONDA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	5814	FORN CR	0906978SURESH KUMAR  MOTA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	5814	FORN CR	1150734RAMESH  D
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	5814	FORN CR	1407910S.VENKATESWAR RAO  SINGOTHU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	5814	FORN CR	1630933MAHESWAR RAO  XXX
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	5814	FORN CR	1630956RAMA CHANDAR  XXX
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	5814	FORN CR	1630963BABULAL  XXX
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	5814	FORN CR	1630966RAMU  XXX
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	5814	FORN CR	1630973DASU  JANNI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	5814	FORN CR	1631727RAJU  KORSA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	5814	FORN CR	1637319BALAKRISHNA  SARAPU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	5814	FORN CR	1637437APPALA NAIDU  VANTHALA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	5814	FORN CR	1637635RAJA BABU DORA  PANDA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	5814	FORN CR	1637914THIKKANNA  PATTIKA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	5814	FORN CR	2207434SATYANARAYANA  SABBAVARAPU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	6138	FORN CR	0545403NAGARAJU  BALINA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	6138	FORN CR	2556192ESWAR REDDY  SIDDU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	6313	FORN CR	0207669ASHOK VARMA  PAKALAPATI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	6313	FORN CR	0611074JILANI  SHAIK
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	6313	FORN CR	0829892T JAYA CHANDRA  TUMMA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	6313	FORN CR	2200470CHINNA RAO  LUKALAPU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	6313	FORN CR	2588224GANKAPATI-SURESH KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	7500	FORN CR	1007726NARENDRANATH REDDY  CHAMA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1211249	9155192	12204199	48510	FORN CR	CPS STAFF
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1218212	5833	12204199	5833	FORN CR	0556248  ESWARARAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	37	V-27002022-1238153	6725	12204199	3394	FORN CR	SWAMY N
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2022	111	V-27002022-1098595	-8880	12204239	-8880	FORN CR	R SRINIVAS
APFSL (SALARY)	Credit	01-09-2022	37	V-27002022-1239916	307935	12204199	8000	FORN CR	2518989SREE KUMAR  SANKEPALLI
ASST DIR ADMN DMG HYD	Credit	01-09-2022	91	V-27002022-1268107	42000	12204233	42000	FORN CR	NEELIMA B A SCD-860
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-09-2022	19	V-27002022-1206315	89983	12204187	7195	FORN CR	0900768KRISHNA MURTHY  VIOSAR
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-09-2022	19	V-27002022-1218674	227586	12204187	3500	FORN CR	0736632J.K.V.N MURALI KRISHNA  JONNALAGADDA
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-09-2022	19	V-27002022-1218674	227586	12204187	6001	FORN CR	0909120RAMANJENEYULU  KANCHARLA
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-09-2022	19	V-27002022-1218674	227586	12204187	10000	FORN CR	0303153SATYANARAYANA  CHERUKURI
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-09-2022	19	V-27002022-964238	30000	12204187	30000	FORN CR	0303153SATYANARAYANA  CHERUKURI
DCTO GEN O o CCT HYD	Credit	01-09-2022	27	V-27002022-1318781	1400	12204193	1400	FORN CR	0555240  NAGADURGALAVANYA
NTPA TO ENC PR HYD	Credit	01-09-2022	85	V-27002022-1135301	8000	12204228	8000	FORN CR	SASI GUNTUKU PR 17027
NTPA TO ENC RWS S DEPT	Credit	01-09-2022	53	V-27002022-1234103	242500	12204208	25000	FORN CR	0515853VENKATESWARA RAO  CHAGANTIPATI
SHILPARAMAMARTSCRAFTS&CULTURALSOCIETY	Credit	01-09-2022	111	V-27032022-1254617	800	12204239	800	FORN CR	AP SHILPARAMAN
O/oCHIEFENGINEERHYDROLOGYVIJAYAWADA	Credit	01-09-2022	93	V-27002022-1290520	40302	12204235	20151	UP CR	VENKATA SIVA KUMAR KAMPA
AAO DG IGP	Credit	01-08-2022	37	V-27002022-1039585	476100	12203048	4000	FORN CR	2528040SATEESH BABU  GONE
AAO DG IGP	Credit	01-08-2022	37	V-27002022-950909	604738	12203048	32329	FORN CR	2528040SATEESH BABU  GONE
AD AP STATE ARC DEPT HYD	Credit	01-08-2022	47	V-27002022-990544	104430	12203054	30000	FORN CR	VENKATA RAMANA KAMPA
AAO OCTOPUS	Credit	01-08-2022	37	V-27002022-1002031	1118911	12203048	5814	FORN CR	0953358  ANJANEYULU
AIG II C and I G R and S HYD	Credit	01-08-2022	23	V-27002022-1044339	178494	12203040	4000	FORN CR	0621515SRI RAMA MANOHAR  JONNADULA
AIG II C and I G R and S HYD	Credit	01-08-2022	23	V-27002022-150658	97135	12203040	19320	FORN CR	RAVIKANTH G N
AO FW FW AP HYD	Credit	01-08-2022	49	V-27002022-116410	75484	12203055	9961	FORN CR	KHADER ALI KHAN(MEDL-83751
AO FW FW AP HYD	Credit	01-08-2022	49	V-27002022-121202	78565	12203055	7912	FORN CR	KHADER ALI KHAN(MEDL-83751
AO FW FW AP HYD	Credit	01-08-2022	49	V-27002022-121203	113435	12203055	10304	FORN CR	KHADER ALI KHAN(MEDL-83751
AO FW FW AP HYD	Credit	01-08-2022	49	V-27002022-149631	111047	12203055	10075	FORN CR	KHADER ALI KHAN(MEDL-83751
AO FW FW AP HYD	Credit	01-08-2022	49	V-27002022-225777	79898	12203055	10188	FORN CR	KHADER ALI KHAN(MEDL-83751
AO FW FW AP HYD	Credit	01-08-2022	49	V-27002022-279612	108131	12203055	9827	FORN CR	KHADER ALI KHAN(MEDL-83751
AIG II C and I G R and S HYD	Credit	01-08-2022	23	V-27002022-226623	84557	12203040	19320	FORN CR	RAVIKANTH G N
AIG II C and I G R and S HYD	Credit	01-08-2022	23	V-27002022-226625	61810	12203040	19320	FORN CR	RAVIKANTH G N
AO C OF COLLEGIATE EDN HYD	Credit	01-08-2022	45	V-27002022-1041143	242000	12203052	7000	FORN CR	2565133GUNDA RAO  BOLLEPALLI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	3616	FORN CR	2605999PATTI-SREENIVASUDU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	4150	FORN CR	2247765APPIKONDA-MAHESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	4269	FORN CR	0956463MAREMMA GARI-BHEEMESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	4269	FORN CR	1471063A-KARTEEK
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	4269	FORN CR	2157163BURADA-SANTHOSH KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	4269	FORN CR	2247700JALUMURU-MADHUKESWARA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	4388	FORN CR	0666072PARUCHURI-KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	4388	FORN CR	0666075JUTURU-ALVI IDRUS
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	4388	FORN CR	0666078VENNA-V KRISHNA REDDY
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	4388	FORN CR	0849267TELLA MEKALA-SUMAN KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	4388	FORN CR	0849278MAMIDI-SURESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	4388	FORN CR	0849326DORLA-RAM PRASAD
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	4388	FORN CR	0956492UPPARA-VEERESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	4388	FORN CR	0956506AMBATI-A SREENIVASULU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	4388	FORN CR	0956582KUMMARI-VENKATESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	4517	FORN CR	0663244  KASIVISWANADHAM
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	4518	FORN CR	1156464  KAMAL
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	4647	FORN CR	0945510  SREENIVASULU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	4647	FORN CR	0953517  VENKATESWARLU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	4777	FORN CR	0662606  SRINIVASA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	4777	FORN CR	0662630  SURESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	4777	FORN CR	0846671  CHANDRA MOHAN
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	5058	FORN CR	0552901  MURALI KRISHNA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	5058	FORN CR	0552951  SRINIVASA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	5058	FORN CR	0552960  HARI KISHORE
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	5058	FORN CR	0656444  ANANTHAKUMAR PC-3868
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	5058	FORN CR	0657186  BHAVANISANKAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	5058	FORN CR	0657213  MADHUSUDHNARAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	5058	FORN CR	2149495  VIJAY SEKHAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	5058	FORN CR	2242468  CHINNA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	5198	FORN CR	0656368  SRINIVAS PC-3879
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	5500	FORN CR	2584292T.V.-RAMANA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	5501	FORN CR	0913719SAIKUMAR PC1011  PAPPU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	5501	FORN CR	1150734RAMESH  D
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	5652	FORN CR	0644448PRASADA RAO  KAMBHAM
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	5652	FORN CR	0656443  SUDHAKARBABU PC-3594
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	5652	FORN CR	1403757SRINIVASA RAO NADUPURU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	5652	FORN CR	1631739MURALIKRISHNA  NUNE
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	5652	FORN CR	1637447VARAHALA NAIDU  VANTHALA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	5652	FORN CR	2527798ANANDA RAJESWARA RAO  SUNKARA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	5652	FORN CR	2584302V-MURALI KRISHNA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	5652	FORN CR	2588893SHAIK-MASTAN VALI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	5814	FORN CR	0906978SURESH KUMAR  MOTA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	5814	FORN CR	1407910S.VENKATESWAR RAO  SINGOTHU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	5814	FORN CR	1630933MAHESWAR RAO  XXX
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	5814	FORN CR	1630956RAMA CHANDAR  XXX
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	5814	FORN CR	1630963BABULAL  XXX
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	5814	FORN CR	1630966RAMU  XXX
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	5814	FORN CR	1630973DASU  JANNI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	5814	FORN CR	1631727RAJU  KORSA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	5814	FORN CR	1637319BALAKRISHNA  SARAPU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	5814	FORN CR	1637437APPALA NAIDU  VANTHALA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	5814	FORN CR	1637635RAJA BABU DORA  PANDA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	5814	FORN CR	1637914THIKKANNA  PATTIKA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	5814	FORN CR	2207434SATYANARAYANA  SABBAVARAPU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	5976	FORN CR	0207669ASHOK VARMA  PAKALAPATI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	6138	FORN CR	0308357KANNA RAO  KARIPU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	6138	FORN CR	0545403NAGARAJU  BALINA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	6138	FORN CR	0611074JILANI  SHAIK
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	6138	FORN CR	2200470CHINNA RAO  LUKALAPU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	6138	FORN CR	2556192ESWAR REDDY  SIDDU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	6313	FORN CR	0829892T JAYA CHANDRA  TUMMA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	6664	FORN CR	2556331VENKATESWARA RAO  CHINTAPALLI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	7500	FORN CR	1007726NARENDRANATH REDDY  CHAMA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-1059553	9182915	12203048	44241	FORN CR	STAFF WHO CONTRIBUTED TO CPS
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-120930	362470	12203048	13779	FORN CR	2605999PATTI-SREENIVASUDU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-132574	287602	12203048	16067	FORN CR	2534696VERAVATHI NAGA RAJU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-149665	25072	12203048	13377	FORN CR	BALESWARAIAH N
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-225896	23017	12203048	12331	FORN CR	BALESWARAIAH N
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-240332	25104	12203048	13409	FORN CR	BALESWARAIAH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-908279	5674	12203048	5674	FORN CR	0372651  VENKATESWRA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-909159	4518	12203048	4518	FORN CR	0256213  UDAYA KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-910041	3394	12203048	3394	FORN CR	P GIRIDHAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-963987	7641	12203048	7641	FORN CR	0377682KOSURU-RAJESH KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2022	37	V-27002022-976748	6138	12203048	6138	FORN CR	0545403NAGARAJU  BALINA
AO GREYHOUNDS	Credit	01-08-2022	37	V-27002022-995211	11000	12203048	4750	FORN CR	2557136SYED SHAKEEL AHMED
AO GREYHOUNDS	Credit	01-08-2022	37	V-27002022-995211	11000	12203048	6250	FORN CR	2557086RAGHUNATH  M
APFSL (SALARY)	Credit	01-08-2022	37	V-27002022-1040788	307935	12203048	8000	FORN CR	2518989SREE KUMAR  SANKEPALLI
ASST SECY SCHOOL EDUCATION AMARAVATI	Credit	01-08-2022	33	V-27002022-150377	205126	12203044	10285	FORN CR	2587770TADANGI-CHANDRA BABU
ASST SECY AGRIL CO OP HYD	Credit	01-08-2022	33	V-27002022-1088324	70000	12203044	70000	FORN CR	CHIRANJIV CHOUDHARY
ASST SECY AGRIL CO OP HYD	Credit	01-08-2022	33	V-27002022-242769	158973	12203044	9295	FORN CR	2603505MOHAMMED-BURAN
ASST SECY AGRIL CO OP HYD	Credit	01-08-2022	33	V-27002022-242769	158973	12203044	10145	FORN CR	2541401DHAN RAJ  GANLA
ASST SECY AGRIL CO OP HYD	Credit	01-08-2022	33	V-27002022-242931	140979	12203044	9360	FORN CR	2603505MOHAMMED-BURAN
ASST SECY AGRIL CO OP HYD	Credit	01-08-2022	33	V-27002022-242931	140979	12203044	10030	FORN CR	2541401DHAN RAJ  GANLA
ASST SECY AGRIL CO OP HYD	Credit	01-08-2022	33	V-27002022-242932	167469	12203044	8634	FORN CR	2541401DHAN RAJ  GANLA
ASST SECY AGRIL CO OP HYD	Credit	01-08-2022	33	V-27002022-242932	167469	12203044	9350	FORN CR	2603505MOHAMMED-BURAN
ASST SECY TO GOVT GAD HYD	Credit	01-08-2022	33	V-27002022-279841	84443	12203044	8383	FORN CR	JAYAPRAKASH B GA 66866
ASST SECY TO GOVT GAD HYD	Credit	01-08-2022	33	V-27002022-280776	89905	12203044	10002	FORN CR	JAYAPRAKASH B GA 66866
ASST SECY FIN CLAIMS	Credit	01-08-2022	33	V-27002022-1029594	703155	12203044	5000	FORN CR	0517581RRAJA RATNAM  GUNDIPAGA
ASST SECY PANCHAYAT RAJ HYD	Credit	01-08-2022	33	V-27002022-226456	29038	12203044	14612	FORN CR	2573586JANGAM-PULLAIAH
ASST SECY PANCHAYAT RAJ HYD	Credit	01-08-2022	33	V-27002022-757880	33563	12203044	33563	FORN CR	2573586JANGAM-PULLAIAH
CHIEF ACCTS OFFR PANCHAYATRAJ	Credit	01-08-2022	85	C-270061150330282022	16000	12203077	6000	FORN CR	V V N PRASAD BABU YERRA
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-08-2022	19	V-27002022-133239	113045	12203036	15680	FORN CR	0900768KRISHNA MURTHY  VIOSAR
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-08-2022	19	V-27002022-190463	501139	12203036	47040	FORN CR	0900768KRISHNA MURTHY  VIOSAR
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-08-2022	19	V-27002022-227391	775532	12203036	20940	FORN CR	0736632J.K.V.N MURALI KRISHNA  JONNALAGADDA
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-08-2022	19	V-27002022-227391	775532	12203036	22680	FORN CR	0303153SATYANARAYANA  CHERUKURI
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-08-2022	19	V-27002022-227391	775532	12203036	26700	FORN CR	0909120RAMANJENEYULU  KANCHARLA
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-08-2022	19	V-27002022-987099	224086	12203036	6001	FORN CR	0909120RAMANJENEYULU  KANCHARLA
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-08-2022	19	V-27002022-987099	224086	12203036	10000	FORN CR	0303153SATYANARAYANA  CHERUKURI
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-08-2022	19	V-27002022-997353	96595	12203036	7195	FORN CR	0900768KRISHNA MURTHY  VIOSAR
COMMDT SAR CPL	Credit	01-08-2022	37	V-27002022-149625	87661	12203048	9773	FORN CR	RAJU SINGH
COMMDT SAR CPL	Credit	01-08-2022	37	V-27002022-149625	87661	12203048	9800	FORN CR	2570354KANJARLA-JAGADISHWAR RAO
COMMDT SAR CPL	Credit	01-08-2022	37	V-27002022-149625	87661	12203048	9827	FORN CR	2559841ROYALRLY  MARRI
COMMDT SAR CPL	Credit	01-08-2022	37	V-27002022-149625	87661	12203048	9827	FORN CR	2570343MAQNODR-RANGASWAMY MOHANLAL BABER
COMMDT SAR CPL	Credit	01-08-2022	37	V-27002022-149625	87661	12203048	9827	FORN CR	2570353NAGAPURI-MALLESH
COMMDT SAR CPL	Credit	01-08-2022	37	V-27002022-149625	87661	12203048	9827	FORN CR	2570547KALUWAGADDA-KALAWATHI
COMMDT SAR CPL	Credit	01-08-2022	37	V-27002022-149625	87661	12203048	10854	FORN CR	2559872ELLAIAH  M
COMMDT SAR CPL	Credit	01-08-2022	37	V-27002022-242827	85721	12203048	9545	FORN CR	2559841ROYALRLY  MARRI
COMMDT SAR CPL	Credit	01-08-2022	37	V-27002022-242827	85721	12203048	9545	FORN CR	2570343MAQNODR-RANGASWAMY MOHANLAL BABER
COMMDT SAR CPL	Credit	01-08-2022	37	V-27002022-242827	85721	12203048	9545	FORN CR	2570353NAGAPURI-MALLESH
COMMDT SAR CPL	Credit	01-08-2022	37	V-27002022-242827	85721	12203048	9545	FORN CR	2570354KANJARLA-JAGADISHWAR RAO
COMMDT SAR CPL	Credit	01-08-2022	37	V-27002022-242827	85721	12203048	9545	FORN CR	2570547KALUWAGADDA-KALAWATHI
COMMDT SAR CPL	Credit	01-08-2022	37	V-27002022-242827	85721	12203048	9545	FORN CR	RAJU SINGH
COMMDT SAR CPL	Credit	01-08-2022	37	V-27002022-242827	85721	12203048	10622	FORN CR	2559872ELLAIAH  M
COMM DIR OF AGRICULTURE	Credit	01-08-2022	69	V-27002022-225389	70347	12203068	14110	FORN CR	BALRAJ B(AGRI-26328)
COMM DIR OF AGRICULTURE	Credit	01-08-2022	69	V-27002022-225389	70347	12203068	14452	FORN CR	MOHD HUSSAIN ALI KHAN(AGRI-26157)
COMM DIR OF AGRICULTURE	Credit	01-08-2022	69	V-27002022-279507	78301	12203068	14102	FORN CR	BALRAJ B(AGRI-26328)
COMM DIR OF AGRICULTURE	Credit	01-08-2022	69	V-27002022-279507	78301	12203068	14455	FORN CR	MOHD HUSSAIN ALI KHAN(AGRI-26157)
COMM DIR OF AGRICULTURE	Credit	01-08-2022	69	V-27002022-280487	67075	12203068	12963	FORN CR	MOHD HUSSAIN ALI KHAN(AGRI-26157)
COMM DIR OF AGRICULTURE	Credit	01-08-2022	69	V-27002022-280487	67075	12203068	14417	FORN CR	BALRAJ B(AGRI-26328)
COMM OF INDUSTRIES	Credit	01-08-2022	87	V-27002022-189740	10525	12203079	10525	FORN CR	MOHD AKTHAR(IND-8055)
COMM OF INDUSTRIES	Credit	01-08-2022	87	V-27002022-189861	9800	12203079	9800	FORN CR	MOHD AKTHAR(IND-8055)
COMM OF INDUSTRIES	Credit	01-08-2022	87	V-27002022-225997	10006	12203079	10006	FORN CR	MOHD AKTHAR(IND 8055)
COMM OF INDUSTRIES	Credit	01-08-2022	87	V-27002022-242819	9918	12203079	9918	FORN CR	MOHD AKTHAR(IND-8055)
COMM OF INDUSTRIES	Credit	01-08-2022	87	V-27002022-280599	9054	12203079	9054	FORN CR	MOHD AKTHAR(IND-8055)
COMM OF INDUSTRIES	Credit	01-08-2022	87	V-27002022-280662	10226	12203079	10226	FORN CR	MOHD AKTHAR(IND-8055)
IGP PTO APHYD	Credit	01-08-2022	37	V-27002022-132593	108357	12203048	9015	FORN CR	2559412VENKATESHAM S
IGP PTO APHYD	Credit	01-08-2022	37	V-27002022-132593	108357	12203048	9307	FORN CR	2559453KISHORE BABU CH
IGP PTO APHYD	Credit	01-08-2022	37	V-27002022-132593	108357	12203048	12035	FORN CR	2559451ASLAM BIN SALAM
IGP PTO APHYD	Credit	01-08-2022	37	V-27002022-132593	108357	12203048	13038	FORN CR	2559446SYED FAHEEMUDDIN
IGP PTO APHYD	Credit	01-08-2022	37	V-27002022-279623	93120	12203048	9800	FORN CR	2559453KISHORE BABU CH
IGP PTO APHYD	Credit	01-08-2022	37	V-27002022-279623	93120	12203048	10181	FORN CR	2559412VENKATESHAM S
IGP PTO APHYD	Credit	01-08-2022	37	V-27002022-279623	93120	12203048	12579	FORN CR	2559451ASLAM BIN SALAM
JD IH DH AP	Credit	01-08-2022	51	V-27002022-121014	126871	12203056	10338	FORN CR	2525964SATYA NARAYANA  M
JD IH DH AP	Credit	01-08-2022	51	V-27002022-149494	126990	12203056	10440	FORN CR	2525964SATYA NARAYANA  M
JD IH DH AP	Credit	01-08-2022	51	V-27002022-242802	125604	12203056	10440	FORN CR	2525964SATYA NARAYANA  M
JD IH DH AP	Credit	01-08-2022	51	V-27002022-279520	123006	12203056	10170	FORN CR	2525964SATYA NARAYANA  M
O/oCECENTRALDESIGNSORGANISATION	Credit	01-08-2022	93	V-27002022-153332	44392	12203083	8823	FORN CR	VENUGOPAL MEKALA(PW70103)
O/oCECENTRALDESIGNSORGANISATION	Credit	01-08-2022	93	V-27002022-153333	52704	12203083	8988	FORN CR	VENUGOPAL MEKALA(PW70103)
O/oCECENTRALDESIGNSORGANISATION	Credit	01-08-2022	93	V-27002022-153333	52704	12203083	9572	FORN CR	1407585RAMESH  MASARAM.
O/oCECENTRALDESIGNSORGANISATION	Credit	01-08-2022	93	V-27002022-74727	41937	12203083	9310	FORN CR	VENUGOPAL MEKALA(PW70103)
NTPA TO ENC PR HYD	Credit	01-08-2022	85	V-27002022-150618	270203	12203077	11878	FORN CR	MALLESHA B(PWWC-66671)
NTPA TO ENC PR HYD	Credit	01-08-2022	85	V-27002022-240647	274982	12203077	11602	FORN CR	MALLESHA B(PWWC-66671)
NTPA TO ENC PR HYD	Credit	01-08-2022	85	V-27002022-280730	246838	12203077	11023	FORN CR	MALLESHA B(PWWC-66671)
NTPA TO ENC PR HYD	Credit	01-08-2022	85	V-27002022-951065	16000	12203077	16000	FORN CR	SASI GUNTUKU(PR-17027)
NTPA TO ENC RWS S DEPT	Credit	01-08-2022	53	V-27002022-1034898	209500	12203057	25000	FORN CR	0515853VENKATESWARA RAO  CHAGANTIPATI
NON TECH PERL ASST R B VJA	Credit	01-08-2022	41	V-27002022-226766	196234	12203051	9568	FORN CR	2540897PILAKA KAMESHWARI P.KAMESHWARI PILAKA
NON TECH PERL ASST R B VJA	Credit	01-08-2022	41	V-27002022-226812	205055	12203051	10251	FORN CR	2540897PILAKA KAMESHWARI P.KAMESHWARI PILAKA
NON TECH PERL ASST R B VJA	Credit	01-08-2022	41	V-27002022-240769	178412	12203051	9786	FORN CR	2540897PILAKA KAMESHWARI P.KAMESHWARI PILAKA
PLANNING&MONITORING	Credit	01-08-2022	93	V-27002022-101954	373836	12203083	9773	FORN CR	KALPANA VENI M(PW71777)
PLANNING&MONITORING	Credit	01-08-2022	93	V-27002022-102026	285623	12203083	8169	FORN CR	KALPANA VENI M(PW71777)
PLANNING&MONITORING	Credit	01-08-2022	93	V-27002022-163033	350806	12203083	9545	FORN CR	KALPANA VENI M(PW71777)
PLANNING&MONITORING	Credit	01-08-2022	93	V-27002022-258308	11400	12203083	3659	FORN CR	HEPHSI NATH B(PW 63420)
PLANNING&MONITORING	Credit	01-08-2022	93	V-27002022-74932	274327	12203083	9454	FORN CR	KALPANA VENI M
PLANNING&MONITORING	Credit	01-08-2022	93	V-27002022-74933	302740	12203083	9997	FORN CR	KALPANA VENI M(PW71777)
PLANNING&MONITORING	Credit	01-08-2022	93	V-27002022-84210	282157	12203083	9870	FORN CR	KALPANA VENI M(PW 71777)
AD AP STATE ARC DEPT HYD	Credit	01-07-2022	47	V-27002022-827140	145145	12202214	30000	FORN CR	VENKATA RAMANA KAMPA .
AIG II C and I G R and S HYD	Credit	01-07-2022	23	V-27002022-869708	182014	12202200	4000	FORN CR	0621515SRI RAMA MANOHAR  JONNADULA
AO C OF COLLEGIATE EDN HYD	Credit	01-07-2022	45	V-27002022-869901	169500	12202212	7000	FORN CR	2565133GUNDA RAO  BOLLEPALLI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-07-2022	37	V-27002022-761805	9209	12202208	9209	FORN CR	2583971P-SRINU SAHEB
AO GREYHOUNDS	Credit	01-07-2022	37	V-27002022-817687	1210912	12202208	4750	FORN CR	2557136SYED SHAKEEL AHMED
ASST SECY TO GOVT GAD HYD	Credit	01-07-2022	33	V-27002022-765859	3000	12202204	3000	FORN CR	0704305SASI KUMAR  KALLA
CHIEF ACCTS OFFR PANCHAYATRAJ	Credit	01-07-2022	111	V-27002022-902014	-455824	12202248	-455824	FORN CR	RAJAMA VEDANTHI 4294/PR
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-07-2022	19	V-27002022-808686	89595	12202196	7195	FORN CR	0900768KRISHNA MURTHY  VIOSAR
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-07-2022	19	V-27002022-823930	208286	12202196	3500	FORN CR	0736632J.K.V.N MURALI KRISHNA  JONNALAGADDA
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-07-2022	19	V-27002022-823930	208286	12202196	6001	FORN CR	0909120RAMANJENEYULU  KANCHARLA
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-07-2022	19	V-27002022-823930	208286	12202196	10000	FORN CR	0303153SATYANARAYANA  CHERUKURI
HIGHCOURTANDHRAPRADESH	Credit	01-07-2022	19	V-27002022-821074	181300	12202196	2000	FORN CR	ASHOK SC K
HIGHCOURTANDHRAPRADESH	Credit	01-07-2022	19	V-27002022-823179	39645	12202196	4645	FORN CR	0510003VEERA VENKATA ANIL KUMAR BELLAMKONDA
HIGHCOURTANDHRAPRADESH	Credit	01-07-2022	19	V-27002022-823696	52700	12202196	200	FORN CR	VENKATA SAI KRISHNA MUPPIRI
HIGHCOURTANDHRAPRADESH	Credit	01-07-2022	19	V-27002022-823696	52700	12202196	5000	FORN CR	APPALA RAJU B
NTPA TO ENC RWS S DEPT	Credit	01-07-2022	53	V-27002022-852973	248000	12202218	25000	FORN CR	0515853VENKATESWARA RAO  CHAGANTIPATI
REGISTRAR APSCDRC	Credit	01-07-2022	63	V-27002022-807856	1	12202225	1	FORN CR	SRINIVAS DOMMETTI
AAO DG IGP	Credit	01-07-2022	37	V-27002022-812969	485500	12202208	2000	PART WANT
AAO OCTOPUS	Credit	01-07-2022	37	V-27002022-824916	1105701	12202208	5814	PART WANT
AO GREYHOUNDS	Credit	01-07-2022	37	V-27002022-817687	1210912	12202208	6250	PART WANT
APFSL (SALARY)	Credit	01-07-2022	37	V-27002022-854642	297500	12202208	8000	PART WANT
AAO DG IGP	Credit	01-06-2022	37	V-27002022-655237	418000	12201638	2000	FORN CR	2528040SATEESH BABU  GONE
AAO DIR OF SCHOOL EDN HYD	Credit	01-06-2022	45	V-27002022-631017	217000	12201642	7000	FORN CR	VENKATESWARAREDDY
AD AP STATE ARC DEPT HYD	Credit	01-06-2022	111	V-27002022-863209	-30000	12201677	-30000	FORN CR	K VENKAT
AD AP STATE ARC DEPT HYD	Credit	01-06-2022	111	V-27002022-863645	-30000	12201677	-30000	FORN CR	K VENKAT RAMANA
AD AP STATE ARC DEPT HYD	Credit	01-06-2022	111	V-27002022-864318	-30000	12201677	-30000	FORN CR	K VENKATA RAMANA
AD OF INSURANCE DIR OF INS	Credit	01-06-2022	111	V-27002022-701640	10000	12201677	10000	FORN CR	SUDHARSHAN B
AD OF INSURANCE DIR OF INS	Credit	01-06-2022	111	V-27002022-705339	21000	12201677	21000	FORN CR	N ANJI REDDY
AD OF INSURANCE DIR OF INS	Credit	01-06-2022	111	V-27002022-709565	6310	12201677	6310	FORN CR	SUDARSHAN B
AD OF INSURANCE DIR OF INS	Credit	01-06-2022	111	V-27002022-711180	10000	12201677	10000	FORN CR	SUDARSHAN B
AD OF INSURANCE DIR OF INS	Credit	01-06-2022	111	V-27002022-711500	42000	12201677	42000	FORN CR	N ANJI REDDY
AD OF INSURANCE DIR OF INS	Credit	01-06-2022	111	V-27002022-712234	13783	12201677	13783	FORN CR	27048/WEL N ANJI REDDY
AD OF INSURANCE DIR OF INS	Credit	01-06-2022	111	V-27002022-712322	10000	12201677	10000	FORN CR	SUDARSHAN B 67055/PWWC
AD OF INSURANCE DIR OF INS	Credit	01-06-2022	111	V-27002022-712498	10000	12201677	10000	FORN CR	SUDHARSHAN B 67055/PWWC
AD OF INSURANCE DIR OF INS	Credit	01-06-2022	111	V-27002022-712549	21000	12201677	21000	FORN CR	N ANJI REDDY WEL/27048
AD OF INSURANCE DIR OF INS	Credit	01-06-2022	111	V-27002022-712763	10000	12201677	10000	FORN CR	SUDARSHAN B 67055/PWWC
AD OF INSURANCE DIR OF INS	Credit	01-06-2022	111	V-27002022-712794	10000	12201677	10000	FORN CR	SUDARSHAN B
AD OF INSURANCE DIR OF INS	Credit	01-06-2022	111	V-27002022-712840	12849	12201677	12849	FORN CR	SUDARSHAN B 67055/PWWC
AD OF INSURANCE DIR OF INS	Credit	01-06-2022	111	V-27002022-712843	21000	12201677	21000	FORN CR	N ANJI REDDY
AD OF INSURANCE DIR OF INS	Credit	01-06-2022	111	V-27002022-713224	13783	12201677	13783	FORN CR	N ANJI REDDY 27048/WEL
AD OF INSURANCE DIR OF INS	Credit	01-06-2022	111	V-27002022-713288	10000	12201677	10000	FORN CR	SUDARSHAN B
AD OF INSURANCE DIR OF INS	Credit	01-06-2022	111	V-27002022-713347	21000	12201677	21000	FORN CR	N ANJI REDDY
AD OF INSURANCE DIR OF INS	Credit	01-06-2022	111	V-27002022-713494	21000	12201677	21000	FORN CR	N ANJI REDDY
AD OF INSURANCE DIR OF INS	Credit	01-06-2022	111	V-27002022-713549	6330	12201677	6330	FORN CR	SUDARSHAN B
AD OF INSURANCE DIR OF INS	Credit	01-06-2022	111	V-27002022-713606	21000	12201677	21000	FORN CR	N ANJI REDDY PWWC
AD OF INSURANCE DIR OF INS	Credit	01-06-2022	111	V-27002022-713717	10000	12201677	10000	FORN CR	SUDARSHAN B
AD OF INSURANCE DIR OF INS	Credit	01-06-2022	111	V-27002022-713818	10000	12201677	10000	FORN CR	SUDARSHAN B
AD OF INSURANCE DIR OF INS	Credit	01-06-2022	111	V-27002022-714075	21000	12201677	21000	FORN CR	N ANJI REDDY PWWC
AD OF INSURANCE DIR OF INS	Credit	01-06-2022	111	V-27002022-714289	10000	12201677	10000	FORN CR	SUDARSHAN B
AD OF INSURANCE DIR OF INS	Credit	01-06-2022	111	V-27002022-714719	4713	12201677	4713	FORN CR	N ANJI REDDY PWWC
AD OF INSURANCE DIR OF INS	Credit	01-06-2022	111	V-27002022-715206	10000	12201677	10000	FORN CR	SUDARSHAN B PWWC
AD OF INSURANCE DIR OF INS	Credit	01-06-2022	111	V-27002022-715231	4733	12201677	4733	FORN CR	N ANJI REDDY WEL
AAO OCTOPUS	Credit	01-06-2022	37	V-27002022-650207	1087701	12201638	5814	FORN CR	0953358  ANJANEYULU
AD OF INSURANCE DIR OF INS	Credit	01-06-2022	111	V-27002022-715466	21000	12201677	21000	FORN CR	N ANJI REDDY WEL
AD OF INSURANCE DIR OF INS	Credit	01-06-2022	111	V-27002022-715467	21000	12201677	21000	FORN CR	N ANJI REDDY
AD OF INSURANCE DIR OF INS	Credit	01-06-2022	111	V-27002022-717478	12849	12201677	12849	FORN CR	SUDARSHAN B
AD AP STATE ARC DEPT HYD	Credit	01-06-2022	47	V-27002022-653771	143145	12201644	30000	FORN CR	VENKATA RAMANA KAMPA
AD AP STATE ARC DEPT HYD	Credit	01-06-2022	111	V-27002022-853359	-30000	12201677	-30000	FORN CR	K VENKAT RAMANA
AD AP STATE ARC DEPT HYD	Credit	01-06-2022	111	V-27002022-860682	-30000	12201677	-30000	FORN CR	K VENKAT
AIG II C and I G R and S HYD	Credit	01-06-2022	23	V-27002022-664139	192014	12201630	4000	FORN CR	0621515SRI RAMA MANOHAR  JONNADULA
AO DIR OF FISHERIES HYD	Credit	01-06-2022	111	V-27002022-854489	20000	12201677	20000	FORN CR	M MALLESHAM AGRI/25363
AO DIR OF FISHERIES HYD	Credit	01-06-2022	111	V-27002022-856960	14180	12201677	14180	FORN CR	M MALLESHAM
AO DIR OF FISHERIES HYD	Credit	01-06-2022	111	V-27002022-859600	20000	12201677	20000	FORN CR	M MALLESHAM AGRI
AO DIR OF FISHERIES HYD	Credit	01-06-2022	111	V-27002022-859610	20000	12201677	20000	FORN CR	M MALLESHAM
AO DIR OF FISHERIES HYD	Credit	01-06-2022	111	V-27002022-860729	20000	12201677	20000	FORN CR	M MALLESHAM AGRI
AO DIR OF FISHERIES HYD	Credit	01-06-2022	111	V-27002022-861728	10000	12201677	10000	FORN CR	M MALLESHAM
AO DIR OF FISHERIES HYD	Credit	01-06-2022	111	V-27002022-862394	20000	12201677	20000	FORN CR	M MALLESHAM
AO DIR OF FISHERIES HYD	Credit	01-06-2022	111	V-27002022-862412	-20000	12201677	-20000	FORN CR	CH RATNAKAR RAO
AO DIR OF FISHERIES HYD	Credit	01-06-2022	111	V-27002022-862714	14180	12201677	14180	FORN CR	M MALLESHAM
AO DIR OF FISHERIES HYD	Credit	01-06-2022	111	V-27002022-863143	20000	12201677	20000	FORN CR	M MALLESHAM AGRI
AO DIR OF FISHERIES HYD	Credit	01-06-2022	111	V-27002022-863154	20000	12201677	20000	FORN CR	M MALLESHAM AGRI
AO DIR OF FISHERIES HYD	Credit	01-06-2022	111	V-27002022-863222	20000	12201677	20000	FORN CR	M MALLESHAM
AO DIR OF FISHERIES HYD	Credit	01-06-2022	111	V-27002022-863289	20000	12201677	20000	FORN CR	M MALLESHAM
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	2500	FORN CR	2605999PATTI-SREENIVASUDU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	3921	FORN CR	0666649ANNEPU-ATCHUTHA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	3921	FORN CR	1059091KOMATI PALLI-ASHOK KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	4150	FORN CR	2247765APPIKONDA-MAHESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	4269	FORN CR	0956463MAREMMA GARI-BHEEMESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	4269	FORN CR	1471063A-KARTEEK
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	4269	FORN CR	2157163BURADA-SANTHOSH KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	4269	FORN CR	2247700JALUMURU-MADHUKESWARA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	4388	FORN CR	0666072PARUCHURI-KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	4388	FORN CR	0666075JUTURU-ALVI IDRUS
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	4388	FORN CR	0666078VENNA-V KRISHNA REDDY
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	4388	FORN CR	0849267TELLA MEKALA-SUMAN KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	4388	FORN CR	0849278MAMIDI-SURESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	4388	FORN CR	0849326DORLA-RAM PRASAD
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	4388	FORN CR	0956492UPPARA-VEERESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	4388	FORN CR	0956506AMBATI-A SREENIVASULU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	4388	FORN CR	0956582KUMMARI-VENKATESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	4517	FORN CR	0663244  KASIVISWANADHAM
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	4647	FORN CR	0841777  APPALAS NAIDU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	4647	FORN CR	0953517  VENKATESWARLU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	4777	FORN CR	0662606  SRINIVASA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	4777	FORN CR	0662630  SURESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	4777	FORN CR	0846671  CHANDRA MOHAN
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	5058	FORN CR	0552901  MURALI KRISHNA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	5058	FORN CR	0552951  SRINIVASA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	5058	FORN CR	0552960  HARI KISHORE
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	5058	FORN CR	0656444  ANANTHAKUMAR PC-3868
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	5058	FORN CR	0657186  BHAVANISANKAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	5058	FORN CR	0657213  MADHUSUDHNARAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	5058	FORN CR	2149495  VIJAY SEKHAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	5058	FORN CR	2242468  CHINNA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	5198	FORN CR	0656368  SRINIVAS PC-3879
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	5500	FORN CR	2584292T.V.-RAMANA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	5501	FORN CR	1150734RAMESH  D
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	5652	FORN CR	0644448PRASADA RAO  KAMBHAM
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	5652	FORN CR	0656443  SUDHAKARBABU PC-3594
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	5652	FORN CR	1403757SRINIVASA RAO NADUPURU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	5652	FORN CR	1631739MURALIKRISHNA  NUNE
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	5652	FORN CR	1637447VARAHALA NAIDU  VANTHALA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	5652	FORN CR	2584302V-MURALI KRISHNA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	5814	FORN CR	0207669ASHOK VARMA  PAKALAPATI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	5814	FORN CR	0906978SURESH KUMAR  MOTA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	5814	FORN CR	1407910S.VENKATESWAR RAO  SINGOTHU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	5814	FORN CR	1630933MAHESWAR RAO  XXX
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	5814	FORN CR	1630956RAMA CHANDAR  XXX
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	5814	FORN CR	1630963BABULAL  XXX
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	5814	FORN CR	1630966RAMU  XXX
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	5814	FORN CR	1630973DASU  JANNI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	5814	FORN CR	1631727RAJU  KORSA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	5814	FORN CR	1637319BALAKRISHNA  SARAPU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	5814	FORN CR	1637437APPALA NAIDU  VANTHALA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	5814	FORN CR	1637635RAJA BABU DORA  PANDA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	5814	FORN CR	1637914THIKKANNA  PATTIKA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	5814	FORN CR	2207434SATYANARAYANA  SABBAVARAPU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	6138	FORN CR	0308357KANNA RAO  KARIPU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	6138	FORN CR	0611074JILANI  SHAIK
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	6138	FORN CR	2556192ESWAR REDDY  SIDDU
AO C OF COLLEGIATE EDN HYD	Credit	01-06-2022	45	V-27002022-661896	197500	12201642	7000	FORN CR	2565133GUNDA RAO  BOLLEPALLI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	6313	FORN CR	0829892T JAYA CHANDRA  TUMMA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	6313	FORN CR	2556331VENKATESWARA RAO  CHINTAPALLI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	7500	FORN CR	1007726NARENDRANATH REDDY  CHAMA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	10000	FORN CR	2200470CHINNA RAO  LUKALAPU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-647239	9015549	12201638	50558	FORN CR	CL-IV EMPLOYEES DA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-726127	3921	12201638	3921	FORN CR	0753399PALEPOGU-SUNIL RATNAKUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2022	37	V-27002022-737918	5501	12201638	5501	FORN CR	1150734RAMESH  D
AO COMM IPR HYD	Credit	01-06-2022	111	V-27002022-594093	-15000	12201677	-15000	FORN CR	A RAMULU
AO COMM IPR HYD	Credit	01-06-2022	111	V-27002022-597115	-2000	12201677	-2000	FORN CR	NANGUNURI RAJ KUMAR
AO COMM IPR HYD	Credit	01-06-2022	111	V-27002022-598988	-10000	12201677	-10000	FORN CR	2537584SAI KRISHNA KANDALA
AO COMM IPR HYD	Credit	01-06-2022	111	V-27002022-599143	-5000	12201677	-5000	FORN CR	P SANTOSH KUMAR
AO COMM IPR HYD	Credit	01-06-2022	111	V-27002022-600474	-27398	12201677	-13699	FORN CR	VENKATESWARA RAO  PANTAGUDDA
AO COMM IPR HYD	Credit	01-06-2022	111	V-27002022-601033	-2000	12201677	-2000	FORN CR	NANGUNURI RAJ KUMAR
AO COMM IPR HYD	Credit	01-06-2022	111	V-27002022-601496	-5000	12201677	-5000	FORN CR	P SANTOSH KUMAR
AO COMM IPR HYD	Credit	01-06-2022	111	V-27002022-601612	-10000	12201677	-10000	FORN CR	K SAI KRISHNA
AO COMM IPR HYD	Credit	01-06-2022	111	V-27002022-602144	-15000	12201677	-15000	FORN CR	A RAMULU
AO COMM IPR HYD	Credit	01-06-2022	111	V-27002022-602439	-4000	12201677	-4000	FORN CR	MALLIKARJUN  THATTI
AO COMM IPR HYD	Credit	01-06-2022	111	V-27002022-602541	-15000	12201677	-15000	FORN CR	HARI BABU V
AO COMM IPR HYD	Credit	01-06-2022	111	V-27002022-602556	-12618	12201677	-12618	FORN CR	GHOUSE PASHA
AO COMM IPR HYD	Credit	01-06-2022	111	V-27002022-602622	-15000	12201677	-15000	FORN CR	HARI BABU VERANKI
AO COMM IPR HYD	Credit	01-06-2022	111	V-27002022-603112	-27398	12201677	-13699	FORN CR	VENKATESWARA PRASAD
AO COMM IPR HYD	Credit	01-06-2022	111	V-27002022-603590	-10000	12201677	-10000	FORN CR	K SAI PRASAD
AO COMM IPR HYD	Credit	01-06-2022	111	V-27002022-604035	-12618	12201677	-12618	FORN CR	GHOUSE PASHA MD
AO COMM IPR HYD	Credit	01-06-2022	111	V-27002022-645925	-4000	12201677	-4000	FORN CR	MALLIKARJUNA THATHI
AO COMM IPR HYD	Credit	01-06-2022	111	V-27002022-649540	-4000	12201677	-4000	FORN CR	MALLIKARJUNA THATHI
AO GREYHOUNDS	Credit	01-06-2022	37	V-27002022-645943	1192112	12201638	4750	FORN CR	2557136SYED SHAKEEL AHMED
AO GREYHOUNDS	Credit	01-06-2022	37	V-27002022-645943	1192112	12201638	6250	FORN CR	2557086RAGHUNATH  M
APFSL (SALARY)	Credit	01-06-2022	37	V-27002022-662620	297500	12201638	8000	FORN CR	2518989SREE KUMAR  SANKEPALLI
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-06-2022	19	V-27002022-648559	109495	12201578	7195	FORN CR	0900768KRISHNA MURTHY  VIOSAR
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-06-2022	19	V-27002022-657591	199286	12201578	3500	FORN CR	0736632J.K.V.N MURALI KRISHNA  JONNALAGADDA
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-06-2022	19	V-27002022-657591	199286	12201578	6001	FORN CR	0909120RAMANJENEYULU  KANCHARLA
DD HANDLOOMS TEXTILES HYD	Credit	01-06-2022	89	C-270061070731722022	5052	12201670	5052	FORN CR	BICHAPPA IND 7477
DY COMMISR SER ENDOWTS HYD	Credit	01-06-2022	57	V-27002022-658785	93150	12201650	1150	FORN CR	2519253NAGARAJU  NUNSAVATH
HIGHCOURTANDHRAPRADESH	Credit	01-06-2022	19	V-27002022-645838	52500	12201578	5000	FORN CR	APPALA RAJU B
HIGHCOURTANDHRAPRADESH	Credit	01-06-2022	19	V-27002022-657528	181300	12201578	2000	FORN CR	ASHOK SC K
HIGHCOURTANDHRAPRADESH	Credit	01-06-2022	19	V-27002022-657934	34645	12201578	4645	FORN CR	0510003VEERA VENKATA ANIL KUMAR BELLAMKONDA
NTPA TO ENC RWS S DEPT	Credit	01-06-2022	53	V-27002022-657378	248000	12201647	25000	FORN CR	0515853VENKATESWARA RAO  CHAGANTIPATI
PRL C C F HYD	Credit	01-06-2022	111	V-27002022-862541	-10000	12201677	-10000	FORN CR	N R SRIDHAR
REGISTRAR APSCDRC	Credit	01-06-2022	63	V-27002022-608451	170208	12201654	5000	FORN CR	2533516SHANKAR  JARPULA
SPL. C.C & RCS, A.P.STATE	Credit	01-06-2022	45	C-270361100433982022	1175714	12201642	3515	FORN CR	SUNITHA A EDN 74501
AAO DG IGP	Credit	01-05-2022	37	V-27002022-459495	433500	12200995	2000	FORN CR	2528040SATEESH BABU  GONE
AAO DIR OF SCHOOL EDN HYD	Credit	01-05-2022	45	V-27002022-413038	217000	12200998	7000	FORN CR	VENKATESWARAREDDY
AD AP STATE ARC DEPT HYD	Credit	01-05-2022	47	V-27002022-386828	143145	12200999	30000	FORN CR	256891 L,VENKATA RAMANA KAMPA
AIG II C and I G R and S HYD	Credit	01-05-2022	23	V-27002022-438214	212008	12200989	4000	FORN CR	0621515SRI RAMA MANOHAR  JONNADULA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-05-2022	37	V-27002022-444932	664799	12200995	5501	FORN CR	1150734RAMESH  D
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-05-2022	111	V-27002022-660015	-3755	12201022	-3755	FORN CR	2021-2358804 NAGUL MEERA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-05-2022	111	V-27002022-677164	-1499	12201022	-1499	FORN CR	PRADEEP KUMAR 2021-2359772
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-05-2022	111	V-27002022-677335	-3654	12201022	-3654	FORN CR	2021-2356326 A SRINIVAS
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-05-2022	111	V-27002022-678452	-3755	12201022	-3755	FORN CR	2021-2361430 K NARSINGRAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-05-2022	111	V-27002022-679197	-2661	12201022	-2661	FORN CR	2021-2361311 S ANIL KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-05-2022	111	V-27002022-679696	-5378	12201022	-5378	FORN CR	2021-2360393 SURESH KUMAR REDDY
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-05-2022	111	V-27002022-679732	-4084	12201022	-4084	FORN CR	2021-2361500 PRASAD
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-599573	-5000	12201022	-5000	FORN CR	SANTOSH KUMAR
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-604865	-12618	12201022	-12618	FORN CR	2020-2245881 GHOUSE PASHA
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-605272	-13699	12201022	-13699	FORN CR	2020-2245881 P VENKATESWARA RAO
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-607517	-15000	12201022	-15000	FORN CR	2020-2245881 HARIBABU
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-607931	-15000	12201022	-15000	FORN CR	2020-2245881 A RAMULU
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-613812	-4000	12201022	-4000	FORN CR	2020-2245881MALLIKARJUNA
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-614601	-2000	12201022	-2000	FORN CR	2020-2245881 RAJKUMAR N
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-618884	-2000	12201022	-2000	FORN CR	2020-2510997 RAJ KUMAR N
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-619980	-10240	12201022	-10240	FORN CR	2020-2433101 MALLIKARJUNA T
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-620585	-12618	12201022	-12618	FORN CR	2020-2510997 GHOUSE PASHA
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-623052	-10000	12201022	-10000	FORN CR	2020-2510997 K SAI KRISHNA
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-623575	-15000	12201022	-15000	FORN CR	2020-2510997 A RAMULU
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-626158	-5000	12201022	-5000	FORN CR	2020-2510997 P SANTHOSH KUMAR
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-626696	-10000	12201022	-10000	FORN CR	2020-2510997 P VENKATESWARA RAO
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-626992	-4000	12201022	-4000	FORN CR	2020-2510997 MALLIKARJUNA
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-630237	-12571	12201022	-12571	FORN CR	2020-2433101 A RAMULU
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-637750	-9123	12201022	-9123	FORN CR	2020-2433101 RAJKUMAR N
ADMN OFR CID GUNTUR	Credit	01-05-2022	37	V-27002022-383983	163462	12200995	2500	FORN CR	2544320RAJU  R
ADMN OFR CID GUNTUR	Credit	01-05-2022	37	V-27002022-383983	163462	12200995	5000	FORN CR	2544322KISHORE JADHAV
ADMN OFR CID GUNTUR	Credit	01-05-2022	37	V-27002022-383983	163462	12200995	5000	FORN CR	2544406PUSHPA BAI
ADMN OFR CID GUNTUR	Credit	01-05-2022	37	V-27002022-383983	163462	12200995	10000	FORN CR	2544399RAM MOHAN RAO  PUPALA
AO C OF COLLEGIATE EDN HYD	Credit	01-05-2022	45	V-27002022-414808	187500	12200998	7000	FORN CR	2565133GUNDA RAO  BOLLEPALLI
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-637881	-13022	12201022	-13022	FORN CR	2020-2433101 K SAI KRISHNA
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-638087	-9039	12201022	-9039	FORN CR	2020-2433101 GHOUSE PASHA
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-638343	-15536	12201022	-15536	FORN CR	2020-2433101 P SANTHOSH KUMAR
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-638402	-9502	12201022	-9502	FORN CR	2020-2433101 P VEKATESWARARAO
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-638708	-13022	12201022	-13022	FORN CR	2020-2433101 P VENKATESWAR RAO
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-639036	-19136	12201022	-19136	FORN CR	2020-2433101 HARIBABU
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-639674	-10240	12201022	-10240	FORN CR	2020-2462684 MALLIKARJUNA RAO
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-639682	-9123	12201022	-9123	FORN CR	2020-2462684 RAJ KUMAR N
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-639864	-15536	12201022	-15536	FORN CR	2020-2462684 P SANTHOSH KUMAR
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-640414	-12571	12201022	-12571	FORN CR	2020-2462684 A RAMULU
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-641081	-9502	12201022	-9502	FORN CR	2020-2462684 A RAMULU
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-641271	-19136	12201022	-19136	FORN CR	2020-2462684 HARI BABU
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-641293	-19136	12201022	-19136	FORN CR	2021-509039 HARI BABU
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-641386	-9039	12201022	-9039	FORN CR	2020-2462684 GHOUSE PASHA
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-641510	-13699	12201022	-13699	FORN CR	2020-1315839 VENKATESWARA RAO
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-642279	-9039	12201022	-9039	FORN CR	GHOUSE PASHA 2021-509039
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-642294	-13022	12201022	-13022	FORN CR	2021-509039 SAI KRISHNA
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-642765	-15536	12201022	-15536	FORN CR	2021-509039 SANTHOSH KUMAR
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-642933	-15000	12201022	-15000	FORN CR	2020-784816 HARI BABU
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-643103	-10000	12201022	-10000	FORN CR	2020-784816 SAI KRISHNA
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-644028	-9502	12201022	-9502	FORN CR	2021-509039 P VENKATESWARA RAO
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-645082	-12571	12201022	-12571	FORN CR	2021-509039 A RAMULU
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-645133	-10240	12201022	-10240	FORN CR	2021-509039  MALLIKARJUNA T
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-645367	-5000	12201022	-5000	FORN CR	2020-784814 SANTHOSH KUMAR
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-645626	-9123	12201022	-9123	FORN CR	2021-509039 RAJ KUMAR
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-646589	-15000	12201022	-15000	FORN CR	2020-784816 A RAMULU
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-646667	-13699	12201022	-13699	FORN CR	2020-784816 P VENKATESWARA RAO
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-647034	-2000	12201022	-2000	FORN CR	2020-784816 RAJ KUMAR N
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-647237	-12618	12201022	-12618	FORN CR	2020-784816 GHOUSE PASHA
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-647455	-10000	12201022	-10000	FORN CR	2020-941023 SAI KRISHNA
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-647500	-5000	12201022	-5000	FORN CR	2020-941023 SANTHOSH KUMAR
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-648113	-15000	12201022	-15000	FORN CR	2020-1315839 A RAMULU
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-648149	-15000	12201022	-15000	FORN CR	2020-784816 HARI BABU
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-648163	-15000	12201022	-15000	FORN CR	2020-941023 A RAMULU
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-648587	-13699	12201022	-13699	FORN CR	2020-941023 P VENKATESWAR RAO
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-648883	-2000	12201022	-2000	FORN CR	2020-941023 RAJ KUMAR
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-649124	-15000	12201022	-15000	FORN CR	2020-1315839 HARI BABU
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-649359	-2000	12201022	-2000	FORN CR	2020-1315839 RAJ KUMAR
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-649483	-10000	12201022	-10000	FORN CR	2020-1315839 SAI KRISHNA
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-649911	-12618	12201022	-12618	FORN CR	2020-941023 GOUSE PASHA
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-650518	-5000	12201022	-5000	FORN CR	2020-1315839 SANTHOSHKUMAR
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-650669	-12618	12201022	-12618	FORN CR	2020-1315839 GOUSHE PASHA
AO COMM IPR HYD	Credit	01-05-2022	111	V-27002022-651352	-4000	12201022	-4000	FORN CR	2020-1315839 MALLIKARJUNA
AO GREYHOUNDS	Credit	01-05-2022	37	V-27002022-431630	1194903	12200995	4750	FORN CR	2557136SYED SHAKEEL AHMED
APFSL (SALARY)	Credit	01-05-2022	37	V-27002022-441626	290000	12200995	8000	FORN CR	2518989SREE KUMAR  SANKEPALLI
ASST DIR ADMN DMG HYD	Credit	01-05-2022	91	V-27002022-441052	430651	12201018	1150	FORN CR	2704140-MANEESHA KANNI PAMULA
ASST COMMR OF GOVT EXAMS HYD	Credit	01-05-2022	45	V-27002022-374055	138861	12200998	22272	FORN CR	2566131SHANKAR RAO  G
ASST COMMR OF GOVT EXAMS HYD	Credit	01-05-2022	45	V-27002022-374055	138861	12200998	22515	FORN CR	2568165GANESH  THOTA
ASST COMMR OF GOVT EXAMS HYD	Credit	01-05-2022	45	V-27002022-374055	138861	12200998	22869	FORN CR	2566136SYED MIRAJ QUADRI
ASST COMMR OF GOVT EXAMS HYD	Credit	01-05-2022	45	V-27002022-374055	138861	12200998	23388	FORN CR	2568166ROOP KUMAR  GOTTIMUKKALA
ASST COMMR OF GOVT EXAMS HYD	Credit	01-05-2022	45	V-27002022-374055	138861	12200998	23791	FORN CR	2566133RAJU  KANTE
ASST COMMR OF GOVT EXAMS HYD	Credit	01-05-2022	45	V-27002022-374055	138861	12200998	24026	FORN CR	2566135CHAKRAVARTHI  S
ASST SECY WATER RESOURCES DEPT	Credit	01-05-2022	111	V-27002022-650789	-80000	12201022	-80000	FORN CR	2022-13228 SASHI BHUSHAN KUMAR
ASST SECY WATER RESOURCES DEPT	Credit	01-05-2022	111	V-27002022-650789	80000	12201053	80000	FORN CR	SHASHI BHUSHAN KUMAR
ASST SECY FINANCE PLG DEPT HY	Credit	01-05-2022	111	V-27002022-599786	-10000	12201022	-10000	FORN CR	VAKULA DEVI
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-05-2022	19	V-27002022-411104	116495	12200987	7195	FORN CR	0900768KRISHNA MURTHY  VIOSAR
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-05-2022	19	V-27002022-416041	189286	12200987	3500	FORN CR	0736632J.K.V.N MURALI KRISHNA  JONNALAGADDA
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-05-2022	19	V-27002022-416041	189286	12200987	6001	FORN CR	0909120RAMANJENEYULU  KANCHARLA
HIGHCOURTANDHRAPRADESH	Credit	01-05-2022	19	V-27002022-435745	34645	12200987	4645	FORN CR	0510003VEERA VENKATA ANIL KUMAR BELLAMKONDA
NTPA/DDO, O/o.CE, IS & WR, VJA	Credit	01-05-2022	93	V-27002022-366969	50000	12201019	25000	FORN CR	PW63194NAGALAKSHMI  GUNDAVATHALA
NTPA/DDO, O/o.CE, IS & WR, VJA	Credit	01-05-2022	93	V-27002022-366969	50000	12201019	25000	FORN CR	PW63194NAGALAKSHMI  GUNDAVATHALA
NTPA TO ENC PR HYD	Credit	01-05-2022	85	V-27002022-468258	88000	12201015	88000	FORN CR	SASI GUNTUKU PR 17027
NTPA TO ENC PR HYD	Credit	01-05-2022	85	V-27002022-571252	8000	12201015	8000	FORN CR	SASI GUNTUKU PR 17027
NTPA TO ENC RWS S DEPT	Credit	01-05-2022	53	V-27002022-438476	229000	12201002	25000	FORN CR	0515853VENKATESWARA RAO  CHAGANTIPATI
REGISTRAR APSCDRC	Credit	01-05-2022	63	V-27002022-380999	170208	12201006	5000	FORN CR	2533516SHANKAR  JARPULA
SPECIAL INVESTIGATION TEAM	Credit	01-05-2022	19	V-27002022-386717	12974	12200987	8974	FORN CR	0446261  RAVI KUMAR
AAO OCTOPUS	Credit	01-05-2022	37	V-27002022-401124	1136101	12200995	5814	PART WANT
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-05-2022	37	V-27002022-434745	8183912	12200995	363793	PART WANT
AO GREYHOUNDS	Credit	01-05-2022	37	V-27002022-431630	1194903	12200995	6250	PART WANT
	Credit	01-05-2022	61		1985080	12201005	40000	DB/ABS Diff
AAO DG IGP	Credit	01-04-2022	37	V-27002022-17878	428500	12200494	2000	FORN CR	2528040SATEESH BABU  GONE
AAO DIR OF SCHOOL EDN HYD	Credit	01-04-2022	45	V-27002022-5514	217000	12200497	7000	FORN CR	VENKATESWARAREDDY MADHURANTHAKAM
AD AP STATE ARC DEPT HYD	Credit	01-04-2022	47	V-27002022-30548	143145	12200498	30000	FORN CR	VENKATA RAMANA KAMPA
AIG II C and I G R and S HYD	Credit	01-04-2022	23	V-27002022-28586	242008	12200488	4000	FORN CR	0621515SRI RAMA MANOHAR  JONNADULA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	2500	FORN CR	2605999PATTI-SREENIVASUDU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	3654	FORN CR	0656368  SRINIVAS PC-3879
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	3921	FORN CR	0666649ANNEPU-ATCHUTHA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	3921	FORN CR	1059091KOMATI PALLI-ASHOK KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	4150	FORN CR	2247765APPIKONDA-MAHESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	4269	FORN CR	0956463MAREMMA GARI-BHEEMESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	4269	FORN CR	1471063A-KARTEEK
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	4269	FORN CR	2157163BURADA-SANTHOSH KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	4269	FORN CR	2247700JALUMURU-MADHUKESWARA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	4388	FORN CR	0666072PARUCHURI-KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	4388	FORN CR	0666075JUTURU-ALVI IDRUS
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	4388	FORN CR	0666078VENNA-V KRISHNA REDDY
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	4388	FORN CR	0849267TELLA MEKALA-SUMAN KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	4388	FORN CR	0849278MAMIDI-SURESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	4388	FORN CR	0956492UPPARA-VEERESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	4388	FORN CR	0956506AMBATI-A SREENIVASULU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	4388	FORN CR	0956582KUMMARI-VENKATESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	4399	FORN CR	0849326DORLA-RAM PRASAD
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	4517	FORN CR	0663244  KASIVISWANADHAM
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	4647	FORN CR	0841777  APPALAS NAIDU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	4647	FORN CR	0953517  VENKATESWARLU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	4777	FORN CR	0662630  SURESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	4777	FORN CR	0846671  CHANDRA MOHAN
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	4917	FORN CR	0552951  SRINIVASA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	5058	FORN CR	0552901  MURALI KRISHNA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	5058	FORN CR	0552960  HARI KISHORE
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	5058	FORN CR	0656444  ANANTHAKUMAR PC-3868
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	5058	FORN CR	0657186  BHAVANISANKAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	5058	FORN CR	0657213  MADHUSUDHNARAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	5058	FORN CR	2149495  VIJAY SEKHAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	5058	FORN CR	2242468  CHINNA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	5500	FORN CR	2584292T.V.-RAMANA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	5501	FORN CR	1637447VARAHALA NAIDU  VANTHALA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	5501	FORN CR	2584302V-MURALI KRISHNA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	5652	FORN CR	0644448PRASADA RAO  KAMBHAM
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	5652	FORN CR	0656443  SUDHAKARBABU PC-3594
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	5652	FORN CR	1631739MURALIKRISHNA  NUNE
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	5652	FORN CR	1637914THIKKANNA  PATTIKA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	5814	FORN CR	0906978SURESH KUMAR  MOTA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	5814	FORN CR	1407910S.VENKATESWAR RAO  SINGOTHU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	5814	FORN CR	1630933MAHESWAR RAO  XXX
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	5814	FORN CR	1630956RAMA CHANDAR  XXX
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	5814	FORN CR	1630963BABULAL  XXX
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	5814	FORN CR	1630966RAMU  XXX
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	5814	FORN CR	1630973DASU  JANNI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	5814	FORN CR	1631727RAJU  KORSA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	5814	FORN CR	1637319BALAKRISHNA  SARAPU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	5814	FORN CR	1637437APPALA NAIDU  VANTHALA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	5814	FORN CR	1637635RAJA BABU DORA  PANDA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	5814	FORN CR	2207434SATYANARAYANA  SABBAVARAPU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	5976	FORN CR	1152187  SIVA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	5976	FORN CR	1207987PAVAN KUMAR RAJU, J.A.,  MUNGARA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	6138	FORN CR	0611074JILANI  SHAIK
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	6138	FORN CR	2200470CHINNA RAO  LUKALAPU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	6138	FORN CR	2556192ESWAR REDDY  SIDDU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	6313	FORN CR	0829892T JAYA CHANDRA  TUMMA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	6313	FORN CR	2556331VENKATESWARA RAO  CHINTAPALLI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	7500	FORN CR	1007726NARENDRANATH REDDY  CHAMA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2022	37	V-27002022-145454	8142203	12200494	50372	FORN CR	NAMES NOT GIVEN
ADMN OFR CID GUNTUR	Credit	01-04-2022	37	V-27002022-6594	159462	12200494	2500	FORN CR	2544320RAJU  R
ADMN OFR CID GUNTUR	Credit	01-04-2022	37	V-27002022-6594	159462	12200494	5000	FORN CR	2544322KISHORE JADHAV
ADMN OFR CID GUNTUR	Credit	01-04-2022	37	V-27002022-6594	159462	12200494	5000	FORN CR	2544406PUSHPA BAI
ADMN OFR CID GUNTUR	Credit	01-04-2022	37	V-27002022-6594	159462	12200494	10000	FORN CR	2544399RAM MOHAN RAO  PUPALA
AO C OF COLLEGIATE EDN HYD	Credit	01-04-2022	45	V-27002022-15688	184500	12200497	7000	FORN CR	2565133GUNDA RAO  BOLLEPALLI
AO GREYHOUNDS	Credit	01-04-2022	37	V-27002022-29173	1194531	12200494	4750	FORN CR	2557136SYED SHAKEEL AHMED
AO GREYHOUNDS	Credit	01-04-2022	37	V-27002022-29173	1194531	12200494	6250	FORN CR	2557086RAGHUNATH  M
APFSL (SALARY)	Credit	01-04-2022	37	V-27002022-26398	278000	12200494	8000	FORN CR	2518989SREE KUMAR  SANKEPALLI
ASST COMMR OF GOVT EXAMS HYD	Credit	01-04-2022	45	V-27002022-374055	138861	12200497	22272	FORN CR	2566131SHANKAR RAO  G
ASST COMMR OF GOVT EXAMS HYD	Credit	01-04-2022	45	V-27002022-374055	138861	12200497	22515	FORN CR	2568165GANESH  THOTA
ASST COMMR OF GOVT EXAMS HYD	Credit	01-04-2022	45	V-27002022-374055	138861	12200497	22869	FORN CR	2566136SYED MIRAJ QUADRI
ASST COMMR OF GOVT EXAMS HYD	Credit	01-04-2022	45	V-27002022-374055	138861	12200497	23388	FORN CR	2568166ROOP KUMAR  GOTTIMUKKALA
ASST COMMR OF GOVT EXAMS HYD	Credit	01-04-2022	45	V-27002022-374055	138861	12200497	23791	FORN CR	2566133RAJU  KANTE
ASST COMMR OF GOVT EXAMS HYD	Credit	01-04-2022	45	V-27002022-374055	138861	12200497	24026	FORN CR	2566135CHAKRAVARTHI  S
ASST SECY TO GOVT GAD HYD	Credit	01-04-2022	33	V-27002022-240477	507497	12200492	13999	FORN CR	MANOHAR BANDI
ASST SECY TO GOVT GAD HYD	Credit	01-04-2022	33	V-27002022-242887	476854	12200492	13701	FORN CR	MANOHAR BANDI
ASST SECY TO GOVT GAD HYD	Credit	01-04-2022	33	V-27002022-242888	472382	12200492	13350	FORN CR	MANOHAR BANDI
ASST SECY FINANCE PLG DEPT HY	Credit	01-04-2022	33	V-27002022-6772	168000	12200492	10000	FORN CR	2576448  VAKULA DEVI
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-04-2022	19	V-27002022-31764	199286	12200486	3500	FORN CR	0736632J.K.V.N MURALI KRISHNA  JONNALAGADDA
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-04-2022	19	V-27002022-31764	199286	12200486	6001	FORN CR	0909120RAMANJENEYULU  KANCHARLA
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-04-2022	19	V-27002022-35977	116495	12200486	7195	FORN CR	0900768KRISHNA MURTHY  VIOSAR
HIGHCOURTANDHRAPRADESH	Credit	01-04-2022	19	V-27002022-32991	185100	12200486	5800	FORN CR	ASHOK SC K
NTPA TO ENC RWS S DEPT	Credit	01-04-2022	53	V-27002022-25334	222000	12200501	25000	FORN CR	0515853VENKATESWARA RAO  CHAGANTIPATI
NON TECH PERL ASST R B VJA	Credit	01-04-2022	41	V-27002022-121791	14018	12200496	14018	FORN CR	2540900ASHOK  NAGULA
NON TECH PERL ASST R B VJA	Credit	01-04-2022	41	V-27002022-121832	163399	12200496	10170	FORN CR	2540897PILAKA KAMESHWARI P.KAMESHWARI PILAKA
NON TECH PERL ASST R B VJA	Credit	01-04-2022	41	V-27002022-121835	137581	12200496	10422	FORN CR	2540897PILAKA KAMESHWARI P.KAMESHWARI PILAKA
NON TECH PERL ASST R B VJA	Credit	01-04-2022	41	V-27002022-121851	201222	12200496	10041	FORN CR	2540897PILAKA KAMESHWARI P.KAMESHWARI PILAKA
NON TECH PERL ASST R B VJA	Credit	01-04-2022	41	V-27002022-133142	13044	12200496	13044	FORN CR	2540900ASHOK  NAGULA
NON TECH PERL ASST R B VJA	Credit	01-04-2022	41	V-27002022-133145	11639	12200496	11639	FORN CR	2540900ASHOK  NAGULA
PRL C C F HYD	Credit	01-04-2022	83	V-27002022-120909	140182	12200514	37936	FORN CR	2538170SRIDHAR  NARAYANA RAMAIH
PRL C C F HYD	Credit	01-04-2022	83	V-27002022-132347	40328	12200514	13010	FORN CR	0610414KRISHNAMOHAN  MELLACHERUVU
PRL C C F HYD	Credit	01-04-2022	83	V-27002022-17378	38500	12200514	20000	FORN CR	0610414KRISHNAMOHAN  MELLACHERUVU
PRL C C F HYD	Credit	01-04-2022	83	V-27002022-189493	9090	12200514	9090	FORN CR	2538144DAYANAND  MUTRAK
PRL C C F HYD	Credit	01-04-2022	83	V-27002022-189494	323602	12200514	42600	FORN CR	2538168SUBBA RAO  SOMALANKA
PRL C C F HYD	Credit	01-04-2022	83	V-27002022-240074	17880	12200514	17880	FORN CR	2538170SRIDHAR  NARAYANA RAMAIH
PRL C C F HYD	Credit	01-04-2022	83	V-27002022-240075	37291	12200514	15820	FORN CR	2538135GOVERDHAN  TIRUMALA
PRL C C F HYD	Credit	01-04-2022	83	V-27002022-240075	37291	12200514	21471	FORN CR	2538143MOULALI  SHAIK
PRL C C F HYD	Credit	01-04-2022	83	V-27002022-279479	45978	12200514	24719	FORN CR	0610414KRISHNAMOHAN  MELLACHERUVU
PRL C C F HYD	Credit	01-04-2022	83	V-27002022-280536	171224	12200514	20850	FORN CR	2538168SUBBA RAO  SOMALANKA
REGISTRAR APSCDRC	Credit	01-04-2022	63	V-27002022-38272	170208	12200506	5000	FORN CR	2533516SHANKAR  JARPULA
AAO DG IGP	Credit	01-03-2022	37	V-27002021-2660276	397200	12106339	2000	FORN CR	2528040SATEESH BABU  GONE
AAO DIR OF SCHOOL EDN HYD	Credit	01-03-2022	45	V-27002021-2626639	212000	12106342	7000	FORN CR	VENKATESWARAREDDY MADHURANTHAKAM
AAO,O/o.DIRECTOR, GW & WA, VJA	Debit	01-03-2022	75	V-27002021-2416013	20000	22102725	20000	FORN DR	PANAKALA RAO K
AD AP STATE ARC DEPT HYD	Credit	01-03-2022	47	V-27002021-2635626	138145	12106343	30000	FORN CR	VENKATA RAMANA KAMPA .
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5652	FORN CR	1407910S.VENKATESWAR RAO  SINGOTHU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5652	FORN CR	1445487PRATAP KUMAR  K
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5652	FORN CR	1630933MAHESWAR RAO  XXX
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5652	FORN CR	1630956RAMA CHANDAR  XXX
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5652	FORN CR	1630963BABULAL  XXX
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5652	FORN CR	1630966RAMU  XXX
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5652	FORN CR	1630973DASU  JANNI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5652	FORN CR	1631727RAJU  KORSA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5652	FORN CR	1631739MURALIKRISHNA  NUNE
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5652	FORN CR	1637319BALAKRISHNA  SARAPU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5652	FORN CR	1637437APPALA NAIDU  VANTHALA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5652	FORN CR	1637635RAJA BABU DORA  PANDA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5652	FORN CR	1637714KALYANAM  SOMALA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5652	FORN CR	1637745RAJA BABU  GEMMILI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5652	FORN CR	1637914THIKKANNA  PATTIKA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5652	FORN CR	1948739KOTI REDDY  M
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5652	FORN CR	2006772RAGHAVENDRA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5652	FORN CR	2534797CHINNAIAH  NAKKA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5652	FORN CR	2534801RAMARAJU  CH.
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5652	FORN CR	2555556RAM MOHAN  AVULA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5652	FORN CR	2556380SRI KRISHNA CHAITANYA  CHANNAM
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5652	FORN CR	2556417DAMODAR REDDY  PULLURU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5652	FORN CR	2556611SRINIVASULU  PALA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5652	FORN CR	2584112MDR-PRASAD
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5652	FORN CR	2588893SHAIK-MASTAN VALI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5652	FORN CR	2592528CHINAM RAJU-SUBBA RAJU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5652	FORN CR	2593551INTURI-NARESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5814	FORN CR	0137041NALLI-VENKATESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5814	FORN CR	0137089MEESALA-SAIRAM
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5814	FORN CR	0906978SURESH KUMAR  MOTA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5814	FORN CR	2207434SATYANARAYANA  SABBAVARAPU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5976	FORN CR	0250773  ANAND KIRAN
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5976	FORN CR	0255604  GOVINDA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5976	FORN CR	0255932  SURESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5976	FORN CR	0259135MAKKA-VENKATA SATHISH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5976	FORN CR	0370417  SURYA SIVA PRASAD
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5976	FORN CR	0374814  SANDEEP
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5976	FORN CR	0553100  BALA SUBRAMANYAM
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5976	FORN CR	0553221  KAPIL KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5976	FORN CR	0557567  VISWESWARA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5976	FORN CR	0559391MOHAMMAD-IMRAN KHAN
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5976	FORN CR	0846852  VIJAYA KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5976	FORN CR	0947371  HANUMESHWARA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5976	FORN CR	0947492  SHIVA KRISHNA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5976	FORN CR	1008928VENKATA SIVA KUMAR  SIDDAVATAM
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5976	FORN CR	1056121  ATHAULLA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5976	FORN CR	1152013  VENU GOPAL
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5976	FORN CR	1152187  SIVA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5976	FORN CR	1152444  TIRUPATHI RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5976	FORN CR	1152468  RAMARAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5976	FORN CR	1161512DHARAN-MURALI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5976	FORN CR	1207987PAVAN KUMAR RAJU, J.A.,  MUNGARA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5976	FORN CR	1250887SHAIK-SADDAM HUSSAIAN
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5976	FORN CR	1251344SEELAM-RAMI REDDY
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5976	FORN CR	1251345MALLEPULA-SURYANARAYANA
AIG II C and I G R and S HYD	Credit	01-03-2022	23	V-27002021-2635397	4000	12106333	4000	FORN CR	0621515SRI RAMA MANOHAR  JONNADULA
AO DIR OF FISHERIES HYD	Credit	01-03-2022	81	V-27002021-2687392	208500	12106358	20000	FORN CR	2549805RATNAKARA RAO  CHANDAMOLU CLASS 4
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5976	FORN CR	2245885  VENKATESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	6138	FORN CR	0611074JILANI  SHAIK
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	6138	FORN CR	2200470CHINNA RAO  LUKALAPU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	6138	FORN CR	2556192ESWAR REDDY  SIDDU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	6313	FORN CR	0262393KUMARAPU-SATYANARAYANA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	6313	FORN CR	0829892T JAYA CHANDRA  TUMMA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	6313	FORN CR	0948037  MALLIKARJUNA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	6313	FORN CR	0956171MUNIPATI KATTUBADI-UDAY KIRAN
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	6313	FORN CR	1053000  VEERANJANEYULU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	6313	FORN CR	1060218VADDE-SUDHAKARA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	6313	FORN CR	2556331VENKATESWARA RAO  CHINTAPALLI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	6313	FORN CR	2591030S-SATYANARAYANA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	6664	FORN CR	0948097  YUVA RAJU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	6664	FORN CR	2207468VENKATESH  KANTUMAHANTHI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	6664	FORN CR	2593656KONCHADA-VISWESWARA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	6664	FORN CR	2606909NAGIREDDY-SRINIVASA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	7436	FORN CR	0373123  K A SRINIVAS
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	7436	FORN CR	1204431MANOHAR, PC 295  THIMMIRI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	7436	FORN CR	1247858  UMAMAHESWARA REDDY
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	7436	FORN CR	2583642B-LOKESHWARA REDDY
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	7500	FORN CR	1007726NARENDRANATH REDDY  CHAMA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	7641	FORN CR	0556213  JAGADEESWARARAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	7641	FORN CR	0947450  MOHAMMED
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	7641	FORN CR	2589044TERLI-RAMESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	7641	FORN CR	2596261SHAIK-MANSOOR MAHAMMAD
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	7641	FORN CR	2596264DUDEKULA-KHADARA MOULALI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	7845	FORN CR	2151750  GANGADHARA BABU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	7845	FORN CR	2583640U-VENKAT RAJU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	7845	FORN CR	2592440KOLLA-KRISHNA SAI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	7845	FORN CR	2593554ALLUVADA-RAM PRASANTH KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	8064	FORN CR	0213454G.SURESH  GOPISEETY
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	8064	FORN CR	2570541  MAHESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	8284	FORN CR	1153679  GEETHANJANEYULU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	8503	FORN CR	0305848VINAY KUMAR  BATLANKI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	8503	FORN CR	2588214KADIYALA-LAKSHMAIAH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	8974	FORN CR	1252080VALLIPI-NAGA RAJU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	10499	FORN CR	1245687  VENKATA RAMUDHU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	11629	FORN CR	0557025  PARAMESWARA REDDY
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	11629	FORN CR	1756716  HIMAVATHI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	11629	FORN CR	1756717  ASHOK KUMAR
ADMN OFR CID GUNTUR	Credit	01-03-2022	37	V-27002021-2625179	187392	12106339	5000	FORN CR	2544322KISHORE JADHAV
AO COMM IPR HYD	Credit	01-03-2022	111	V-27002021-2748854	-10000	12106368	-10000	FORN CR	2557539VENKATESWARA RAO  PANTAGUDDA
AO COMM IPR HYD	Credit	01-03-2022	111	V-27002021-2755311	-2000	12106368	-2000	FORN CR	2537577GHOUSE PASHA MOHD
ADMN OFR CID GUNTUR	Credit	01-03-2022	37	V-27002021-2625179	187392	12106339	5000	FORN CR	2544406PUSHPA BAI
ADMN OFR CID GUNTUR	Credit	01-03-2022	37	V-27002021-2625179	187392	12106339	10000	FORN CR	2544399RAM MOHAN RAO  PUPALA
ADMN OFR CID GUNTUR	Credit	01-03-2022	37	V-27002021-2625179	374784	12106339	10430	FORN CR	2544320RAJU  R
AO C OF COLLEGIATE EDN HYD	Credit	01-03-2022	45	V-27002021-2625780	338770	12106342	4000	FORN CR	2565133GUNDA RAO  BOLLEPALLI
AO C OF COLLEGIATE EDN HYD	Credit	01-03-2022	111	V-27002021-2696390	-4000	12106368	-4000	FORN CR	2565133GUNDA RAO  BOLLEPALLI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2601330	20468	12106339	3654	FORN CR	0656368  SRINIVAS PC-3879
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2607369	5652	12106339	5652	FORN CR	2584112MDR-PRASAD
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2614463	5500	12106339	5500	FORN CR	0907021HUSSAIN ALAM  SHAIK
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2615513	5198	12106339	5198	FORN CR	2570467KARI-NARASINGA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2615718	5349	12106339	5349	FORN CR	0829972KONDA NAIK  MALAVATHI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2616031	5198	12106339	5198	FORN CR	0906604NAGUL MEERA  SHAIK
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2616090	4777	12106339	4777	FORN CR	2575851  G.RAMESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2616095	4150	12106339	4150	FORN CR	2247740SADU-KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2616100	8284	12106339	8284	FORN CR	1153739  VENKATA RAMANA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	2500	FORN CR	2605999PATTI-SREENIVASUDU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	3654	FORN CR	0656368  SRINIVAS PC-3879
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	3811	FORN CR	0666654RUPPA-SANTOSH KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	3921	FORN CR	0559744DOKKU-SRINIVASA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	3921	FORN CR	0666649ANNEPU-ATCHUTHA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	3921	FORN CR	0955957DIGURU-SURENDRA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	3921	FORN CR	1059091KOMATI PALLI-ASHOK KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	3921	FORN CR	1059173REDDY-VENKATESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	3921	FORN CR	1059213MAKKA-RAMA KRISHNA NAIDU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4150	FORN CR	0666068KADALI-MOHAN
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4150	FORN CR	0956463MAREMMA GARI-BHEEMESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4150	FORN CR	1471063A-KARTEEK
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4150	FORN CR	2157163BURADA-SANTHOSH KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4150	FORN CR	2247765APPIKONDA-MAHESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4269	FORN CR	0374093  SANKARA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4269	FORN CR	0374104  SATYANARAYANA REDDY
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4269	FORN CR	0374109  SRINU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4269	FORN CR	0374113  SUBHASH BABU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4269	FORN CR	0374119  NARAYANA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4269	FORN CR	0662551  NITHISH KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4269	FORN CR	0846700  KISHORE
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4269	FORN CR	1055754  SRIKANTH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4269	FORN CR	1249097  MOHANA NUKA RAJU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4269	FORN CR	1249119  DHANA RAJ
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4269	FORN CR	1249121  GANGADHAR REDDY
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4269	FORN CR	2247700JALUMURU-MADHUKESWARA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4269	FORN CR	2584289R-DAVID RAJU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4388	FORN CR	0557910  CHANDRASEKHAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4388	FORN CR	0663244  KASIVISWANADHAM
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4388	FORN CR	0663496  SUBBARAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4388	FORN CR	0666072PARUCHURI-KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4388	FORN CR	0666075JUTURU-ALVI IDRUS
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4388	FORN CR	0666078VENNA-V KRISHNA REDDY
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4388	FORN CR	0849267TELLA MEKALA-SUMAN KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4388	FORN CR	0849278MAMIDI-SURESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4388	FORN CR	0849326DORLA-RAM PRASAD
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4388	FORN CR	0953443  RAMESWARA REDDY
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4388	FORN CR	0956492UPPARA-VEERESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4388	FORN CR	0956506AMBATI-A SREENIVASULU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4388	FORN CR	0956582KUMMARI-VENKATESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4388	FORN CR	1156378  MANOHAR BABU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4388	FORN CR	1156808  CHIRANJEVI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4518	FORN CR	0945484  KIRAN
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4518	FORN CR	0945504  CHINNA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4518	FORN CR	0953517  VENKATESWARLU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4647	FORN CR	0369782  BALAJEE
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4647	FORN CR	0369787  NOOKA RAJU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4647	FORN CR	0369789  OMKAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4647	FORN CR	0369796  MUTYALU NAIDU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4647	FORN CR	0369816  NEELAKANTU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4647	FORN CR	0657194  SAMBASIVARAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4647	FORN CR	0662606  SRINIVASA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4647	FORN CR	0662630  SURESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4647	FORN CR	0841775  SATYANARAY
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4647	FORN CR	0841777  APPALAS NAIDU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4647	FORN CR	0841818  RAMU NAIDU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4647	FORN CR	0841853  KAILASA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4647	FORN CR	0841867  CHANDRASEKHAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4647	FORN CR	0841884  RAMESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4647	FORN CR	0842075  MADHAVA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4647	FORN CR	0842076  BABU RAMESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4647	FORN CR	0842098  RANG NAYAKULU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4647	FORN CR	0843174  VENKATESWARLU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4647	FORN CR	0846671  CHANDRA MOHAN
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4647	FORN CR	0945510  SREENIVASULU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4647	FORN CR	0945522  SUBASH REDDY
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4647	FORN CR	0945534  ALTAF HUSSAIN
ADMN OFR INTELLIGENCE HYD-BAD	Debit	01-03-2022	37	V-27002021-102642	25072	22102709	13377	FORN DR	BALESWARAIAH N      2914178
ADMN OFR INTELLIGENCE HYD-BAD	Debit	01-03-2022	37	V-27002021-515078	23017	22102709	12331	FORN DR	BALESWARAIAH  N
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4647	FORN CR	0945541  SREENIVASA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4647	FORN CR	0945554  SATHISH NAIDU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4647	FORN CR	0945575  HANUMANTHU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4647	FORN CR	0945638  UMAMAHESWARA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4647	FORN CR	0946114  NAGARAJU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4647	FORN CR	0946122  HUSSAIN VALI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4647	FORN CR	0946125  PRAKASHA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4647	FORN CR	0946335  PRAKASH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4647	FORN CR	1049847  PRAVEEN KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4647	FORN CR	1049852  ESWARA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4647	FORN CR	1049915  MAHAMMAD RAFFI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4647	FORN CR	1049932  NAGARAJU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4647	FORN CR	1049933  SREENUVASULU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4647	FORN CR	1244708  SATISH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4647	FORN CR	1244773  VENKATAPPALA RAJU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4777	FORN CR	0657211  SRINIVASARAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4777	FORN CR	0657229  APPALANAIDU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4777	FORN CR	1151901  RAMESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4777	FORN CR	1151906  THRINADHA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4777	FORN CR	1151907  RAVI BABU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4777	FORN CR	1151908  RAVI KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4777	FORN CR	1151913  RAMESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4777	FORN CR	1151921  G.GOVINDA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4777	FORN CR	2035264  RAJU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4917	FORN CR	0552951  SRINIVASA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	4917	FORN CR	0657213  MADHUSUDHNARAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5058	FORN CR	0362770PRAKASAM  PASUPULETI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5058	FORN CR	0362815SADANANDA  PATRO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5058	FORN CR	0552901  MURALI KRISHNA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5058	FORN CR	0552960  HARI KISHORE
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5058	FORN CR	0656444  ANANTHAKUMAR PC-3868
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5058	FORN CR	0657186  BHAVANISANKAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5058	FORN CR	0913648SRIKANTH PC402  GOLLA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5058	FORN CR	0913718KHALESHA PC688  SHAIK
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5058	FORN CR	0913896RAMU  DHONI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5058	FORN CR	1009591DAMODARA REDDY  JAYANTHI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5058	FORN CR	2149495  VIJAY SEKHAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5058	FORN CR	2155943SHIKAKOLLU-VIJAY BHASKAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5058	FORN CR	2242468  CHINNA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5058	FORN CR	2584280B-SREENIVASULU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5198	FORN CR	0362709APPALA RAJU  CHAKKA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5198	FORN CR	0362741SIVA KUMAR  PULLA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5198	FORN CR	0665548MADIREDDY-PAVAN KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5198	FORN CR	0830055ROSHAN KHAN  MAHAMMED
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5198	FORN CR	1350169  NOOKA RAJU PC 1354
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5198	FORN CR	1726133SRI SUNDARA RAO  BATHULA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5198	FORN CR	1726248SRI NAGA RAJU PC 606  YARRAVARPU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5198	FORN CR	2147010KIRAN BABU  KATUKURI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5198	FORN CR	2207317PRASAD  SINGAMPALLI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5198	FORN CR	2207343RAMANA  MOIDA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5349	FORN CR	0374728  V CHOWDARY
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5349	FORN CR	0913719SAIKUMAR PC1011  PAPPU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5349	FORN CR	1005688RAGHAVENDRA  THANGARADONA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5349	FORN CR	1241735VENKATESH  RAJU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5349	FORN CR	1245036  SATYANARAYANA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5349	FORN CR	1246350  ANIL BABU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5349	FORN CR	1445538APPALA NAIDU  GEDDALA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5349	FORN CR	2207379RAMA KRISHNA  CHODAVARAPU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5349	FORN CR	2584216  CHINA BABU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5349	FORN CR	2584292T.V.-RAMANA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5349	FORN CR	2588838VALLEPU-VENKATAPPAYYA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5501	FORN CR	0308446RANGANATH  MUTYALA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5501	FORN CR	0829821K M KONDAIAH  KUNAPALLI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5501	FORN CR	0829826B ANIL KUMAR  BHASMAM
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5501	FORN CR	0948014  ROSI REDDY
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5501	FORN CR	1005742SUDHEER BABU  C.
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5501	FORN CR	1006151NARESH  MANAGALA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5501	FORN CR	1006190SUBRAMANYAM  GURRAPU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5501	FORN CR	1006193SUDHAKAR GOWD  KAMPARAJU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5501	FORN CR	1006217MOHAN BABU  MARIDEKARE
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5501	FORN CR	1333078MURALA SURESH BABU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5501	FORN CR	1637447VARAHALA NAIDU  VANTHALA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5501	FORN CR	2556638RAMA RAO  SURYADEVARA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5501	FORN CR	2556668KOTESWARA RAO  MANDAPATI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5501	FORN CR	2584096J-RAVINDAR REDDY
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5501	FORN CR	2584109D V-RAMA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5501	FORN CR	2584302V-MURALI KRISHNA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5652	FORN CR	0627072VENKATA SUBBA RAO  LINGALA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5652	FORN CR	0644448PRASADA RAO  KAMBHAM
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5652	FORN CR	0656443  SUDHAKARBABU PC-3594
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5652	FORN CR	1150674THARAKARAMANA  A
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	5652	FORN CR	1401420  SRINIVASU
AO DEPT OF AYUSH	Credit	01-03-2022	111	V-27002021-2676697	-25000	12106368	-25000	FORN CR	2573016ANNAGADLA-MALLAIAH
APFSL (SALARY)	Credit	01-03-2022	37	V-27002021-2667327	273000	12106339	8000	FORN CR	2518989SREE KUMAR  SANKEPALLI
ASST SECY SOCIAL WEL DEPT HYD	Credit	01-03-2022	111	V-27002021-2611496	27778	12106323	27778	FORN CR	PRASAD RAO S S S (CT-8553)
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-03-2022	19	V-27002021-2670790	566658	12106331	3000	FORN CR	0736632J.K.V.N MURALI KRISHNA  JONNALAGADDA
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-03-2022	19	V-27002021-2670790	566658	12106331	6001	FORN CR	0909120RAMANJENEYULU  KANCHARLA
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-03-2022	19	V-27002021-2670790	566658	12106331	7195	FORN CR	0900768KRISHNA MURTHY  VIOSAR
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-03-2022	19	V-27002021-2670790	566658	12106331	10000	FORN CR	0303153SATYANARAYANA  CHERUKURI
DY.EE & DDO, O/o. CDO, AP, VJA	Debit	01-03-2022	37	V-27002021-1879869	52704	22102709	9572	FORN DR	RAMESH M
NTPA TO ENC RWS S DEPT	Credit	01-03-2022	53	V-27002021-2669476	216500	12106346	15000	FORN CR	0515853VENKATESWARA RAO  CHAGANTIPATI
NON TECH PERL ASST R B VJA	Debit	01-03-2022	37	V-27002021-1374208	13044	22102709	13044	FORN DR	ASHOK N
NON TECH PERL ASST R B VJA	Debit	01-03-2022	37	V-27002021-1621241	14018	22102709	14018	FORN DR	ASHOK N
NON TECH PERL ASST R B VJA	Debit	01-03-2022	37	V-27002021-1891513	11639	22102709	11639	FORN DR	ASHOK N
PRL C C F HYD	Credit	01-03-2022	83	V-27002021-2634758	22900	12106359	4400	FORN CR	0610414KRISHNAMOHAN  MELLACHERUVU
PRL C C F HYD	Debit	01-03-2022	37	V-27002021-103354	17880	22102709	17880	FORN DR	SRIDHAR N
PRL C C F HYD	Debit	01-03-2022	37	V-27002021-103396	9090	22102709	9090	FORN DR	M DAYANAND
PRL C C F HYD	Debit	01-03-2022	37	V-27002021-1876616	37291	22102709	15820	FORN DR	GOVARDHAN T
PRL C C F HYD	Debit	01-03-2022	37	V-27002021-1876616	37291	22102709	21471	FORN DR	SK MOULALI
SECT APSMJHB O O COL HYD	Credit	01-03-2022	111	V-27002021-2694074	-600	12106368	-600	FORN CR	2533191FASI MASOOD QURESHI
WATERRESOURCESDEVCORPMD	Credit	01-03-2022	111	V-27032021-2632513	40000	12106368	20000	FORN CR	K SOMAIAH
AAO DIR OF SCHOOL EDN HYD	Debit	01-03-2022	37	V-27002021-2084562	46270	22102709	20600	PART WANT
ACCTS OFFR DIR EMP TRNG HYD	Debit	01-03-2022	37	V-27002021-1511592	131911	22102709	17475	PART WANT
ACCTS OFFR DIR EMP TRNG HYD	Debit	01-03-2022	37	V-27002021-1688128	171414	22102709	35164	PART WANT
ACCTS OFFR DIR EMP TRNG HYD	Debit	01-03-2022	37	V-27002021-488344	135320	22102709	19442	PART WANT
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2022	37	V-27002021-2676223	10450481	12106339	137634	PART WANT
ADMN OFR INTELLIGENCE HYD-BAD	Debit	01-03-2022	37	V-27002021-102670	362470	22102709	13779	PART WANT
ADMN OFR INTELLIGENCE HYD-BAD	Debit	01-03-2022	37	V-27002021-127380	287602	22102709	16067	PART WANT
ADMN OFR INTELLIGENCE HYD-BAD	Debit	01-03-2022	37	V-27002021-145713	371421	22102709	13779	PART WANT
ADMN OFR INTELLIGENCE HYD-BAD	Debit	01-03-2022	37	V-27002021-145825	25104	22102709	13409	PART WANT
AS AP LEGISLATIVE ASSEMBLY HY	Credit	01-03-2022	17	V-27002021-2098493	57652	12106330	28760	UP CR	V DHANUNJAYA(2588971)
ASST SECY SCHOOL EDUCATION AMARAVATI	Debit	01-03-2022	37	V-27002021-95308	205126	22102709	10285	PART WANT
ASST SECY SOCIAL WEL DEPT HYD	Debit	01-03-2022	37	V-27002021-117146	283622	22102709	16415	PART WANT
ASST SECY SOCIAL WEL DEPT HYD	Debit	01-03-2022	37	V-27002021-1242041	281996	22102709	15475	PART WANT
ASST SECY SOCIAL WEL DEPT HYD	Debit	01-03-2022	37	V-27002021-1485787	295149	22102709	16590	PART WANT
ASST SECY SOCIAL WEL DEPT HYD	Debit	01-03-2022	37	V-27002021-1699759	265073	22102709	16144	PART WANT
ASST SECY SOCIAL WEL DEPT HYD	Debit	01-03-2022	37	V-27002021-381240	297928	22102709	15978	PART WANT
ASST SECY SOCIAL WEL DEPT HYD	Debit	01-03-2022	37	V-27002021-93987	271986	22102709	16044	PART WANT
ASST SECY AGRIL CO OP HYD	Debit	01-03-2022	37	V-27002021-117113	158973	22102709	19440	PART WANT
ASST SECY AGRIL CO OP HYD	Debit	01-03-2022	37	V-27002021-820694	140979	22102709	19390	PART WANT
ASST SECY AGRIL CO OP HYD	Debit	01-03-2022	37	V-27002021-95272	167469	22102709	17984	PART WANT
ASST SECY TO GOVT GAD HYD	Debit	01-03-2022	37	V-27002021-1319000	119752	22102709	30654	PART WANT
ASST SECY TO GOVT GAD HYD	Debit	01-03-2022	37	V-27002021-1608543	476854	22102709	37618	PART WANT
ASST SECY TO GOVT GAD HYD	Debit	01-03-2022	37	V-27002021-1620007	472382	22102709	35672	PART WANT
ASST SECY TO GOVT GAD HYD	Debit	01-03-2022	37	V-27002021-1774432	507497	22102709	37213	PART WANT
ASST SECY TR B DEPT HYD	Debit	01-03-2022	37	V-27002021-145642	215702	22102709	15085	PART WANT
ASST SECY TR B DEPT HYD	Debit	01-03-2022	37	V-27002021-1590339	225835	22102709	15901	PART WANT
ASST SECY TR B DEPT HYD	Debit	01-03-2022	37	V-27002021-1809788	263152	22102709	19660	PART WANT
ASST SECY PANCHAYAT RAJ HYD	Debit	01-03-2022	37	V-27002021-1325047	329140	22102709	20850	PART WANT
ASST SECY PANCHAYAT RAJ HYD	Debit	01-03-2022	37	V-27002021-145716	384587	22102709	20956	PART WANT
ASST SECY PANCHAYAT RAJ HYD	Debit	01-03-2022	37	V-27002021-1544753	347161	22102709	21266	PART WANT
ASST SECY PANCHAYAT RAJ HYD	Debit	01-03-2022	37	V-27002021-1902410	404157	22102709	23899	PART WANT
ASST SECY PANCHAYAT RAJ HYD	Debit	01-03-2022	37	V-27002021-1946178	29038	22102709	14612	PART WANT
ASST SECY PANCHAYAT RAJ HYD	Debit	01-03-2022	37	V-27002021-467982	363668	22102709	21380	PART WANT
COMMISSIONER,SEB(HQ),VIJAYAWADA	Debit	01-03-2022	37	V-27002021-1468089	113045	22102709	15680	PART WANT
COMMISSIONER,SEB(HQ),VIJAYAWADA	Debit	01-03-2022	37	V-27002021-1921728	501139	22102709	47040	PART WANT
COMMISSIONER,SEB(HQ),VIJAYAWADA	Debit	01-03-2022	37	V-27002021-1923877	775532	22102709	70320	PART WANT
COMMDT SAR CPL	Debit	01-03-2022	37	V-27002021-108198	85721	22102709	67892	PART WANT
COMMDT SAR CPL	Debit	01-03-2022	37	V-27002021-305303	87661	22102709	69735	PART WANT
COMM DIR OF AGRICULTURE	Debit	01-03-2022	37	V-27002021-1228751	153927	22102709	13541	PART WANT
COMM DIR OF AGRICULTURE	Debit	01-03-2022	37	V-27002021-142622	154691	22102709	12422	PART WANT
COMM DIR OF AGRICULTURE	Debit	01-03-2022	37	V-27002021-1680430	156528	22102709	12625	PART WANT
COMM DIR OF AGRICULTURE	Debit	01-03-2022	37	V-27002021-1830043	163659	22102709	12905	PART WANT
COMM DIR OF AGRICULTURE	Debit	01-03-2022	37	V-27002021-528481	158741	22102709	12695	PART WANT
COMM DIR OF AGRICULTURE	Debit	01-03-2022	37	V-27002021-95183	149094	22102709	13382	PART WANT
IGP PTO APHYD	Debit	01-03-2022	37	V-27002021-473527	93120	22102709	32560	PART WANT
IGP PTO APHYD	Debit	01-03-2022	37	V-27002021-500046	161844	22102709	15900	PART WANT
IGP PTO APHYD	Debit	01-03-2022	37	V-27002021-95243	148292	22102709	15829	PART WANT
IGP PTO APHYD	Debit	01-03-2022	37	V-27002021-95244	108357	22102709	43395	PART WANT
JD IH DH AP	Debit	01-03-2022	37	V-27002021-102621	123006	22102709	10170	PART WANT
JD IH DH AP	Debit	01-03-2022	37	V-27002021-110063	125604	22102709	10440	PART WANT
JD IH DH AP	Debit	01-03-2022	37	V-27002021-1303326	126871	22102709	10338	PART WANT
JD IH DH AP	Debit	01-03-2022	37	V-27002021-292231	126990	22102709	10440	PART WANT
NTPA TO ENC PR HYD	Debit	01-03-2022	37	V-27002021-117165	1048654	22102709	22362	PART WANT
NTPA TO ENC PR HYD	Debit	01-03-2022	37	V-27002021-1248185	1115741	22102709	13155	PART WANT
NTPA TO ENC PR HYD	Debit	01-03-2022	37	V-27002021-1516656	1224119	22102709	32256	PART WANT
NTPA TO ENC PR HYD	Debit	01-03-2022	37	V-27002021-356377	1019915	22102709	19883	PART WANT
NON TECH PERL ASST R B VJA	Debit	01-03-2022	37	V-27002021-117175	196234	22102709	9568	PART WANT
NON TECH PERL ASST R B VJA	Debit	01-03-2022	37	V-27002021-126531	201222	22102709	10041	PART WANT
NON TECH PERL ASST R B VJA	Debit	01-03-2022	37	V-27002021-1375686	178412	22102709	9786	PART WANT
NON TECH PERL ASST R B VJA	Debit	01-03-2022	37	V-27002021-1620074	163399	22102709	10170	PART WANT
NON TECH PERL ASST R B VJA	Debit	01-03-2022	37	V-27002021-1925760	137581	22102709	10422	PART WANT
NON TECH PERL ASST R B VJA	Debit	01-03-2022	37	V-27002021-579877	205055	22102709	10251	PART WANT
PRL C C F HYD	Debit	01-03-2022	37	V-27002021-103395	40328	22102709	13010	PART WANT
PRL C C F HYD	Debit	01-03-2022	37	V-27002021-103398	171224	22102709	20850	PART WANT
PRL C C F HYD	Debit	01-03-2022	37	V-27002021-1875354	323602	22102709	42600	PART WANT
PRL C C F HYD	Debit	01-03-2022	37	V-27002021-1877252	140182	22102709	37936	PART WANT
AD DRUGS CON ADMN RO OTC HYD	Credit	01-02-2022	111	V-27002021-2605662	-20000	12105831	-20000	FORN CR	2531369SHIVA KUMAR  SANDRA
AAO W MD HYD	Credit	01-02-2022	111	V-27002021-2239513	-17972	12105831	-17972	FORN CR	2021-842751
AAO W MD HYD	Credit	01-02-2022	111	V-27002021-2272814	-17972	12105831	-17972	FORN CR	2572928LAKKAPAGA-VENKATESH
AAO W MD HYD	Credit	01-02-2022	111	V-27002021-2582105	-17972	12105831	-17972	FORN CR	2572928LAKKAPAGA-VENKATESH
AAO W MD HYD	Credit	01-02-2022	111	V-27002021-2606840	-17972	12105831	-17972	FORN CR	2572928LAKKAPAGA-VENKATESH
AO C OF COLLEGIATE EDN HYD	Credit	01-02-2022	111	V-27002021-2276557	-25000	12105506	-25000	FORN CR	P BHASKAR IAS
AO C OF COLLEGIATE EDN HYD	Credit	01-02-2022	111	V-27002021-2580326	-25000	12105506	-25000	FORN CR	P BHASKAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2022	37	V-27002021-2356326	3654	12105806	3654	FORN CR	0656368  SRINIVAS PC-3879
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2022	37	V-27002021-2358804	3755	12105806	3755	FORN CR	0906604NAGUL MEERA  SHAIK
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2022	37	V-27002021-2359772	1499	12105806	1499	FORN CR	PRADEEP KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2022	37	V-27002021-2360393	5378	12105806	5378	FORN CR	1058579MOPURI-SURESH KUMAR REDDY
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2022	37	V-27002021-2361311	2661	12105806	2661	FORN CR	ANIL KUMAR S
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2022	37	V-27002021-2361430	3755	12105806	3755	FORN CR	2570467KARI-NARASINGA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2022	37	V-27002021-2361500	4084	12105806	4084	FORN CR	2584112MDR-PRASAD
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2022	37	V-27002021-2361705	1378	12105806	1378	FORN CR	1554719NAYAK-RANJIT
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2022	37	V-27002021-2385709	5378	12105806	5378	FORN CR	1058579MOPURI-SURESH KUMAR REDDY
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2022	111	V-27002021-2254979	-2929	12105831	-2929	FORN CR	0259426BALLI-SIVA
APLEGISLATURE	Credit	01-02-2022	17	V-27002021-2499796	66666	12105497	66666	FORN CR	SIVA KUMAR ANNABATHUNI
ASST SECY SOCIAL WEL DEPT HYD	Credit	01-02-2022	111	V-27002021-2233640	-27778	12105831	-27778	FORN CR	2021-826072
ASST SECY TO GOVT GAD HYD	Credit	01-02-2022	111	V-27002021-2247184	10000	12105506	10000	FORN CR	SRT BHANU PRAKASH YETURU
ASST SECY PANCHAYAT RAJ HYD	Credit	01-02-2022	111	V-27002021-2590989	-14612	12105831	-14612	FORN CR	2573586JANGAM-PULLAIAH
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-02-2022	111	V-27002021-2591463	-22680	12105831	-22680	FORN CR	0303153SATYANARAYANA  CHERUKURI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2507192	17658089	12105831	5000	FORN CR	0400590SURESH  JANGA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2507192	17658089	12105831	5000	FORN CR	SUBRAMANYAM PENDI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2507192	17658089	12105831	5000	FORN CR	VENKATESH S(PW-63247)
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2507192	17658089	12105831	7000	FORN CR	0205961RAMESH  CHINTALA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2507192	17658089	12105831	7000	FORN CR	0540201KAMALA KUMARI VENKATA DURGA KOPPISETTY
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2507192	17658089	12105831	10000	FORN CR	0916796N.VENKATESWAULU  NAKKA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2507192	17658089	12105831	10000	FORN CR	1209260MOHD. GHOUSE BASHA  SYED
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2507192	17658089	12105831	10000	FORN CR	1209261RAMA MOHAN  NARUBOYINA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2507192	17658089	12105831	16005	FORN CR	0345670SATYANRAYANA  AMBATI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2507192	17658089	12105831	20000	FORN CR	DEVADI SATYANARAYANA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2507192	17658089	12105831	20000	FORN CR	RAMANA VEMAGIRI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2507939	14445275	12105831	1500	FORN CR	1753696  MURALIDHAR RAO
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2507939	14445275	12105831	1500	FORN CR	2201115G VENKATA RAO  GEDDAVALASA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2507939	14445275	12105831	1600	FORN CR	2201125KUMAR  ARSADA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2507939	14445275	12105831	2000	FORN CR	0417211PHANENDRA BABU  PAVULURI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2507939	14445275	12105831	2000	FORN CR	1228911NAGA RAJU  KALINGALA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2507939	14445275	12105831	2001	FORN CR	2201119VENKATA RAO  GOMPA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2507939	14445275	12105831	2067	FORN CR	1333079KURMINI RAMANA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2507939	14445275	12105831	3000	FORN CR	0253940BANDAKAVI-SANTHA KUMARI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2507939	14445275	12105831	3000	FORN CR	1138220T.CHANDRAIAH  THALARI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2507939	14445275	12105831	3000	FORN CR	2201139UMA MAHESWARI  DAPPUKOTA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2513155	16294497	12105831	12000	FORN CR	0911108INDIRAMMA  PASULA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2513155	16294497	12105831	12000	FORN CR	1006551NAGENDRA  BANDARU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2513155	16294497	12105831	12500	FORN CR	0904706GIREPPA  KALGAGIRI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2513155	16294497	12105831	12500	FORN CR	1043302MADHAVA  JAKKALA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2513753	13340589	12105831	1200	FORN CR	0354342SATYANARAYANA  MUTYALA PALLI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2513753	13340589	12105831	3000	FORN CR	0625671ADIYYA  MAMILLAPALLI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2513753	13340589	12105831	3000	FORN CR	0713724  SRINIVASULU THANNESETTI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2513753	13340589	12105831	5000	FORN CR	0252177  S BHASKARA PRASAD
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2513753	13340589	12105831	10000	FORN CR	0507092SUBBA RAO  KARRI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2513753	13340589	12105831	10000	FORN CR	1436342UMA DEVI  PAVULURI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2513753	13340589	12105831	12000	FORN CR	0431013RAJARAM  RAYAUDU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2513968	21695432	12105831	2000	FORN CR	0936246JOJI REDDY  SOMA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2513968	21695432	12105831	3000	FORN CR	1021812RAMESH BABU  BUDIGI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2513968	21695432	12105831	3000	FORN CR	1200792SIVA PRASAD  KAMATAM
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2513968	21695432	12105831	5000	FORN CR	1228877SARASWATHI DEVI  KUNCHAPURI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2513968	21695432	12105831	7000	FORN CR	0907914MADHAVA RAO  AKEPOGU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2513968	21695432	12105831	10000	FORN CR	1100885VIJAYA KUMAR  KATTAMANCHI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2513968	21695432	12105831	15000	FORN CR	0708543SATYA NARAYANA RAO  ADDANKI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2513968	21695432	12105831	15000	FORN CR	1121322GABRIAL  MOTAKAMA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2514246	16673882	12105831	3000	FORN CR	0901647VENKATA RAMUDU  CHAKALI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2530180	5604397	12105831	7000	FORN CR	2519531BHRAMARAMBA  KARYAMPUDI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2530180	5604397	12105831	20000	FORN CR	0380128NAKKA-VENKATA RAMANA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2530180	5604397	12105831	20000	FORN CR	APPALASATYANARAYANA MURTHY
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2533440	675	12105506	225	FORN CR	0839246MALLIKARJUNA RAO  PAKKALA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2533440	675	12105506	225	FORN CR	0924993ADILAKSHMI  GUDURU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2533440	675	12105506	225	FORN CR	ROSHANNA PINJARI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2533440	5850978	12105831	30	FORN CR	0106852BALAKRISHNA NAIDU  GOLIVI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2533440	5850978	12105831	500	FORN CR	0382239CHAVALAM-VENKATESWARLU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2533440	5850978	12105831	650	FORN CR	0549819VENKATESWARARAO  DASARI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2533440	5850978	12105831	850	FORN CR	0130287SARVANI  GOBBAKA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2533440	5850978	12105831	2000	FORN CR	0379797KUSUMA-BALA SIDDARTHA BABU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2533440	5850978	12105831	2000	FORN CR	1128356SEKHARA  ASANAPURAM
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2533440	5850978	12105831	2000	FORN CR	1132288CHANGAL RAJU  BASAVA RAJU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2533440	5850978	12105831	2000	FORN CR	1141701MUNI KRISHNAIAH  MALLELA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2533440	5850978	12105831	2000	FORN CR	1148155RAMADEVI  CHANDRA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2533440	5850978	12105831	2000	FORN CR	2242586  RADHA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2533440	5850978	12105831	2501	FORN CR	0931003RAVI  KOTHA MASI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2533440	5850978	12105831	4000	FORN CR	0901559VENKATA KRISHNA  CHAKALI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2533440	5850978	12105831	4000	FORN CR	2242911  ARUNA KUMARI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2533440	5850978	12105831	5000	FORN CR	0303112VANI  YELAMANCHILI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2507939	14445275	12105831	3400	FORN CR	0731037VENKATESWARLU  GOPANABOINA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2507939	14445275	12105831	4000	FORN CR	0621515SRI RAMA MANOHAR  JONNADULA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2507939	14445275	12105831	5000	FORN CR	0205510MOHANA  RAO  MURRU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2507939	14445275	12105831	5001	FORN CR	2201106BHASKARA RAO  GANDI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2507939	14445275	12105831	6000	FORN CR	0322270NAGA JOSEPH  JANGAM
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2507939	14445275	12105831	6000	FORN CR	1905375GOVIND  UPPALAPU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2507939	14445275	12105831	10005	FORN CR	0705708THIRUPALU  PEDASINGU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2507939	28890550	12105831	7825	FORN CR	0913981ALLABAKASH  SHAIK
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2507939	28890550	12105831	8600	FORN CR	BULA RAMESH KUMAR
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2508144	14172856	12105831	500	FORN CR	1003686VENKATA KOTESWARA RAO  ANGAM
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2508144	14172856	12105831	4700	FORN CR	0356857GIRIJAPATHI BABU VENKATA DASARI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2508144	14172856	12105831	5000	FORN CR	0626530VASU  RACHAKONDA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2508144	14172856	12105831	5000	FORN CR	0825238RAVI PRASAD  AKKARAPAKA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2508144	14172856	12105831	8000	FORN CR	0603879RAMARAO  PERIPOGU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2508144	14172856	12105831	10000	FORN CR	1139766ANIL KUMAR  THAVITI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2508144	14172856	12105831	11000	FORN CR	0404064SUNITHA  YALLA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2508144	14172856	12105831	14000	FORN CR	0234674ARUL VALAN ARASU  RAMASWAMY
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2508144	14172856	12105831	25000	FORN CR	1018023RAJU MADHAVI PANDUCHARI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2508144	28345712	12105831	9300	FORN CR	0523430M NAMCHARAMMA  MADDULA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509073	12092658	12105831	1536	FORN CR	0441711NARAYANA  SAPPA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2514246	16673882	12105831	4500	FORN CR	MANMOHAN K(PWWC-58542)
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2514246	16673882	12105831	5000	FORN CR	0308554SAMBA MURTHY  DEVAGUPTHAPU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2514246	16673882	12105831	10000	FORN CR	0340157DAIVA KRUPA RAO  SOMALA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2514246	16673882	12105831	14829	FORN CR	0308534ALISHA  MOHAMMED
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2514246	16673882	12105831	15000	FORN CR	0300165MADHAVA  TULASI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2514290	11034401	12105831	500	FORN CR	0349099PEDA KAPU  BUSARI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2514290	11034401	12105831	500	FORN CR	0900830VENKATA NARAYANA  MANDALA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2514290	11034401	12105831	3000	FORN CR	2215154NAGESWARA RAO  KUPPILI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2514290	11034401	12105831	8500	FORN CR	0609963PRASAD  MEESALA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2514692	828897	12105506	120	FORN CR	VIDHYA SAGAR NAIDU VASANA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2514692	15708818	12105831	300	FORN CR	0936371FAKURUDDIN
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2514692	15708818	12105831	300	FORN CR	0949467  PADMALATHA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2514692	15708818	12105831	500	FORN CR	0223245RAVIBABU  VANDANA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2514692	15708818	12105831	1000	FORN CR	1163255THALVA-CHARITHA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2514692	15708818	12105831	2000	FORN CR	0946656  VENKATESWARLU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2514692	15708818	12105831	3000	FORN CR	0952771  NAVANEESWARA REDDU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2514692	15708818	12105831	6000	FORN CR	1141723SUNEETHA  NAVURU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2514692	15708818	12105831	6000	FORN CR	1928023LAKSHMANA RAO  AYINAVOLU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2514692	15708818	12105831	8000	FORN CR	1227825KHAJA VALI  DUDEKULA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2533440	5850978	12105831	5000	FORN CR	0445447  SATYANARAYANA MURTHY
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2533440	5850978	12105831	5000	FORN CR	0449296  SRINU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2533440	5850978	12105831	5000	FORN CR	0930086MURTHUJA HUSSAIN  SAYAD
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2533440	5850978	12105831	5000	FORN CR	1030785RAMALAKSHMI  SUGALI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2533440	5850978	12105831	5000	FORN CR	1146242SUJATHA  CHAVAN
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2533440	5850978	12105831	5526	FORN CR	0556213  JAGADEESWARARAO
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2533440	5850978	12105831	6000	FORN CR	0444844  S CH SRINIVAS
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2533440	5850978	12105831	6000	FORN CR	0528376KONDAL RAO  YAMARTHI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2533440	5850978	12105831	6000	FORN CR	1155390KATURU-SUBBA RAYUDU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2533440	5850978	12105831	6000	FORN CR	SANYASI RAO GORUPUTI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2533440	5850978	12105831	7000	FORN CR	0935627MURALI  GANTASALA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2533440	5850978	12105831	7500	FORN CR	0506241AMMAJI  TELU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2533440	5850978	12105831	8000	FORN CR	0419958RAGHURAM PRASAD  CHIMATA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2533440	5850978	12105831	10000	FORN CR	0348052SRINIVASA RAO  MANEPALI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2533440	5850978	12105831	10000	FORN CR	0457856BOCHA-PENTAIAH
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2533440	5850978	12105831	10000	FORN CR	0915794SHAILAMBA  CHAKRAVARAM
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2533440	5850978	12105831	10000	FORN CR	0934825ARUNA  VARIKUTI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2533440	5850978	12105831	15000	FORN CR	0103727SRINIVASA RAO  YERRA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2533440	5850978	12105831	15000	FORN CR	1138039A.GOPINATH  A
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2533440	5850978	12105831	15000	FORN CR	1141699MOHAN NAIDU  CHALICHEEMALA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2533440	5850978	12105831	20000	FORN CR	1039117RAMBAHDURBIST
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2533440	11701956	12105831	11200	FORN CR	0905117SRINIVASULU  CHAKALI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2533440	11701956	12105831	15500	FORN CR	0117585SURYAPRAKASH BABU  JAYANTHHI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509073	12092658	12105831	2015	FORN CR	0442724RAZACK  MOHAMMAD
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509073	12092658	12105831	3000	FORN CR	0441764ARUNA DEVA KUMAR  TANUKONDA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509073	12092658	12105831	8000	FORN CR	2518989SREE KUMAR  SANKEPALLI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509073	12092658	12105831	8000	FORN CR	NAGESWARA RAO EMANDI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509073	12092658	12105831	10000	FORN CR	0444697  C SANYASI PATRUDU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509073	12092658	12105831	10000	FORN CR	RAVI KUMAR MEESALA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509134	15398278	12105831	1500	FORN CR	0409040NAGESWARA RAO SUNKARA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509134	15398278	12105831	2000	FORN CR	0510637DANAIAH  DUNNS
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509134	15398278	12105831	3500	FORN CR	2578901  AKHIL
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509134	15398278	12105831	8000	FORN CR	1011994RAMANJANEYULU  MANJULA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509134	15398278	12105831	12500	FORN CR	2557077SRINIVASA RAO  VALLU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509254	17881590	12105831	500	FORN CR	0367677  V V SUBBA RAO CHOWDARY
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509254	17881590	12105831	500	FORN CR	0506594THOTA BABU  DANALA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509254	17881590	12105831	1300	FORN CR	0501547KANAKA RATNAM  MADDALA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509254	17881590	12105831	2000	FORN CR	0506595MASTAN  PEYYETI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509254	17881590	12105831	2000	FORN CR	0506601VENKATESWARA RAO  KOTHAPALLI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509254	17881590	12105831	3385	FORN CR	0440698MALLESWARI  KUNDA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509254	17881590	12105831	4000	FORN CR	1613440HYMAVATHI  MADEM
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509254	17881590	12105831	5000	FORN CR	0221442JAYASREE  SATTI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509254	17881590	12105831	5000	FORN CR	0506604ADILAKSHMI  GORLA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509254	17881590	12105831	6000	FORN CR	0610083ESWARI  BATTULA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2514692	15708818	12105831	10000	FORN CR	1155446DANAMRAJ-VISHNUPRIYA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2514692	15708818	12105831	15000	FORN CR	0243519APPA RAO  GOLLURI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2514692	31417636	12105831	23530	FORN CR	1003219NARENDRA  MANDALA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519323	105500	12105831	7500	FORN CR	2569624ADAPALA-SURYA KUMARI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	500	FORN CR	0605588SUGUNARAO  JANGALA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	500	FORN CR	0702011BALAKRISHNA  SETTY
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	500	FORN CR	0932005RAHIMAM  SYED ABDUL
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	1000	FORN CR	0200243ANWAR HUSSAIN  MIRZA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	1000	FORN CR	1200067MURALI MOHAN  SINGANAMALA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	1500	FORN CR	0500101VISHNU VARDHANA RAO  PILLI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	1500	FORN CR	0618108VENKATA SESHUKUMAR BAPATLA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	1600	FORN CR	0300970KUSUMA KUMARI  SALADI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	2000	FORN CR	0205028MOHAN RAO  MONDI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	2000	FORN CR	0208616RAMU  KOLLA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	2000	FORN CR	0210039HEMA SUNDARI BAGGAM
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	2000	FORN CR	0248135SAROJINI  PENDURTHI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	2000	FORN CR	0645005ARUN  MATHANGI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	2000	FORN CR	1200069KUMARI  NUTALAPATI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	2000	FORN CR	1228506MUNEER KHAN  PATAN
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	2200	FORN CR	0800179SRINIVASULU  KOTHAPALLI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509254	17881590	12105831	6000	FORN CR	2580728  SRINIVASARAO
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509254	17881590	12105831	6250	FORN CR	0610224JYOTHI RAJU  JADDA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509254	17881590	12105831	8670	FORN CR	0610231LAKSHMI NARAYANA  KUNDETI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509254	17881590	12105831	9540	FORN CR	0610260SOWRI REDDY  MORA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509254	17881590	12105831	10000	FORN CR	1140594VASANTHA  TIRUMALASETTY
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509254	17881590	12105831	10000	FORN CR	2203047VENKATA RAO  SALIGRAM
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509254	17881590	12105831	10001	FORN CR	0753901JAMPANA-VENKATA SATYA KUMAR
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509254	35763180	12105831	4317	FORN CR	2502060MAHADEVAN  AKUTHOTA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509254	35763180	12105831	9100	FORN CR	0506605MARIYAMMA  REMALLI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509326	16523663	12105831	2000	FORN CR	1225058RAMAKRISHNA  VEMPALLI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509326	16523663	12105831	2100	FORN CR	2212329LOKANADHAM  DARAPU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509326	16523663	12105831	2550	FORN CR	0660148  SRINIVASA RAO
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509326	16523663	12105831	5000	FORN CR	0321621RAMESH CHAKRAVARTHI  SABBELLA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509326	16523663	12105831	5000	FORN CR	0440111SRI DEVI  PYDIMUKKULA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509326	16523663	12105831	6000	FORN CR	0204607MALI NAIDU PAVADA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509326	16523663	12105831	7000	FORN CR	1003178SALEEM  POLIKI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509326	16523663	12105831	7500	FORN CR	1000545VARAPRASADA RAO  DASARI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509326	16523663	12105831	10000	FORN CR	0622179SIVAJYOTHI  KANNEKANTI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509326	16523663	12105831	10000	FORN CR	1030708RANI MANJULA  UPPALAPATHI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509326	16523663	12105831	10000	FORN CR	1206047REDDAMMA  PULICHERLA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	2250	FORN CR	0403624MOHAMMAD  BABU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	2500	FORN CR	0900029ABRAR HUSSAIN
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	2700	FORN CR	1123906SURENDRA BABU  GADHIMUTHAKA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	3000	FORN CR	0325871NOOKA RAJU  CHEDUM
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	3000	FORN CR	0416209ANJAMMA  KALLAPILLI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	3000	FORN CR	0444023SANTHA KUMARI  KANAPARTHI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	3000	FORN CR	0600165SUMITHRA  JALADI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	3000	FORN CR	0637007ADINARAYANA  KANUGANTI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	3000	FORN CR	0700033VENKATA SWAMY  CHAPALA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	3000	FORN CR	1206522BHASKAR  LINGASANI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	3000	FORN CR	1226744JEELANBASHA  MAHAMMED
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	3500	FORN CR	0127006SUBRAMANYAM  PARUPUDI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	4000	FORN CR	0115009VENKATA RAMANAMMA PALLA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	4000	FORN CR	0205025SAROJINI DEVI  GORLE
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	4000	FORN CR	0331115VIJAYA KUMARI  CHELLUBOINA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	4000	FORN CR	1206110SUJATHA  GADDE
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	5000	FORN CR	0100603TRINADHA  PANIGRAHI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	5000	FORN CR	0128287SURYAKALAVATHI  NULU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	5000	FORN CR	0242007PRASAD  PERIKALA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	5000	FORN CR	0300081RAGHAVULU VEERA  ISUKAPUDI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509326	33047326	12105831	15400	FORN CR	1206379RAMACHANDRAIAH  VANARASU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509417	24005772	12105831	2000	FORN CR	0600520NAGENDRAM  KOKKILIGADDA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509417	24005772	12105831	3000	FORN CR	0600522SRINIVASARAO  PEDALA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509417	24005772	12105831	3000	FORN CR	PRABHAKAR RAO V GA-44444
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509417	24005772	12105831	4000	FORN CR	0600525SRINIVASARAO  DORTALA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509417	24005772	12105831	4000	FORN CR	1252043MELLA-JVANNESU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509417	24005772	12105831	6111	FORN CR	1109480VENKATESULU  KOTAVALAM
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509417	24005772	12105831	7000	FORN CR	0643836NAGESWARA RAO  CHILAMAKURI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509417	24005772	12105831	10000	FORN CR	1604390KALI VARA PRASAD ADUGULA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509417	24005772	12105831	15235	FORN CR	0616244KOTESWARARAO  MACHERLA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509417	48011544	12105831	9583	FORN CR	0404594CHANDRA SEKHAR  KAVALA KUNTA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509417	48011544	12105831	11333	FORN CR	1248338DANODAPALLI-SOMASEKHAR
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509417	48011544	12105831	25555	FORN CR	1200090SHAKEELA BHANU  SHAIK
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509547	9960837	12105831	390	FORN CR	0248341GANGAMMA  KILLO
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509547	9960837	12105831	2000	FORN CR	2206605JAYA BABU  BULIPI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509547	9960837	12105831	2500	FORN CR	1224539RAJENDRA PRASAD REDDY  C
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509547	9960837	12105831	3000	FORN CR	0733788SRINIVASULU REDDY KELAM
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509547	9960837	12105831	3000	FORN CR	0734073SRINIVASA RAO  CHANDALURI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509547	9960837	12105831	3000	FORN CR	0748863SATHULURI-SRINIVASA RAO
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509547	9960837	12105831	5000	FORN CR	0241711LAKSHIMI NARAYANA NALLA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	5000	FORN CR	0300748LAXMANA RAO  NALLA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	5000	FORN CR	0311881SURYANARAYANA VEERA VENKATA KANCHARLA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	5000	FORN CR	0344999GANAPATHI RAO  VEMULURI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	5000	FORN CR	0402460SRINIVASA RAO  MANNE
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	5000	FORN CR	0415004VENKATA NAGESWARA RAO TYADI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	5000	FORN CR	0512204YUNUS  MOHAMMAD
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	5000	FORN CR	0521644SWARUPA RANI BORRA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	5000	FORN CR	0600099VEERA SWAMY  KANUGANTI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	5000	FORN CR	0613021NAGASWARARAO  ANGADI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	5000	FORN CR	0627269TIRUMALA  MANUPATI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	5000	FORN CR	0639008SURESH KUMAR  SANAM
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	5000	FORN CR	0724505VENKATA NARAYANAMMA GADDE
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	5000	FORN CR	0743531CH.KAMALAKARA RAO  CHEEKATI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	5000	FORN CR	0800154CHINA SUBBAIAH  GANDALLA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	5000	FORN CR	1036007SAROJAMMA  PASUPULETI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	5000	FORN CR	1038006RAMACHANDRAPPA  BOYA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	5000	FORN CR	1100109ASHOK KUMAR  KANIPAKAM
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	5000	FORN CR	1206852G.JAYANTHI  GUVVA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	6000	FORN CR	0100070RAMBABU  UNDRALA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	6000	FORN CR	0400064SATYANARAYANA  TUPAKULA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509547	9960837	12105831	5000	FORN CR	0432958VIDYA SAGAR  GORITYALA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509547	9960837	12105831	9500	FORN CR	0610259SAMSON  BANDARU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509547	9960837	12105831	10000	FORN CR	0205775SURI BABU  MARUPALLI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509547	9960837	12105831	10000	FORN CR	2206608MANIKYAMMA  DOKULA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509547	9960837	12105831	10000	FORN CR	2206609ADILAKSHMI  TAMARANA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509547	9960837	12105831	10000	FORN CR	2206610ADILAKSHMI  GOGADA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509547	9960837	12105831	30000	FORN CR	0825928MAIDHILI  BUSSA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509547	19921674	12105831	6000	FORN CR	2206918PYDI RAJU  KORADA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2509547	19921674	12105831	13630	FORN CR	0610238MARIYAMMA  JALADANKI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510092	26887256	12105831	700	FORN CR	0405379SRINIVASA RAO TIRUVEEDHULA TIRUVEEDHULA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510092	26887256	12105831	1300	FORN CR	0804235RAJYALAKSHMI  THIRUMALASETTI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510092	26887256	12105831	1500	FORN CR	0851618TIPALAPUDI-BHASKAR  RAO
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510092	26887256	12105831	1600	FORN CR	0804226ERUGALAMMA  NANCHARI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510092	26887256	12105831	1642	FORN CR	0302826SURYA CHANDRA RAO  BOKKA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510092	26887256	12105831	2200	FORN CR	0804225PEDDAIAH  VANGALLU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510092	26887256	12105831	5000	FORN CR	1018838VENKATANARAYANA  BANDLA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510092	26887256	12105831	5025	FORN CR	0310566ANNAPURNA  MADAKAM
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510092	26887256	12105831	8000	FORN CR	0117903SURAMMA  THEEDA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510092	26887256	12105831	10000	FORN CR	0300603BHASKARA RAO  THOTA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510092	26887256	12105831	10000	FORN CR	0343431V V SATYANARAYANA  SIRIKI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	6000	FORN CR	0416210SURYANARAYANA  YERRAMALLA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	6000	FORN CR	0700531VIJAYA LAKSHMI  GATTU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	6000	FORN CR	0800153SREENIVASULU  PARRI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	6000	FORN CR	0826020VENKATESWARULU  RAMABADRAM
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	6000	FORN CR	0900026SAMBAIAH
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	7000	FORN CR	1000153WAJID BASHA  SYED
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	7000	FORN CR	1011020VENKATAMMA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	7879	FORN CR	0534235NANNEBHA  SHAIK
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	8000	FORN CR	0420896SURIBABU  VELDURTHI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	8000	FORN CR	0546387JHON JOSEPH  KODALI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	8000	FORN CR	1100824MURALIKRISHNA  PANYAM
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	9000	FORN CR	1004060VENKATA RAMANA  PERIKI BALZJA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	9000	FORN CR	1142894TAGORE BABU GUNTIPATI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	9101	FORN CR	0534236ANJANEYULU  VALLAMKONDA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	10000	FORN CR	0100572SANTHI  CHEEPURU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	10000	FORN CR	0103880RAMANA MURTY  GIDUTURI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	10000	FORN CR	0200244RAMANAMMA  YELAPU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	10000	FORN CR	0205815MAMATHA RANI  MADUGULA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	10000	FORN CR	0209950APPALANAIDU  SURLA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	10000	FORN CR	0337505SANTOSHAM  BONTHU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510092	26887256	12105831	10000	FORN CR	1010106VISWANATHA REDDY  GARLAPATI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510092	26887256	12105831	12000	FORN CR	1033874RAJESH  JUJAR
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510092	26887256	12105831	20000	FORN CR	0804224ANKAMMA  PACHIGORLA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510118	13184100	12105831	2000	FORN CR	1109104DEVARAJULU  DHAKSHNAMURTHY
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510118	13184100	12105831	2000	FORN CR	1203380DEVA KUMARI  POTHURAJU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510118	13184100	12105831	2500	FORN CR	0924932ABDUL FAYAZULLA  SHAIK
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510118	13184100	12105831	3000	FORN CR	0541258NAGAMANI  GUNJ
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510118	13184100	12105831	5000	FORN CR	1215197VENKATA SUBBA RAO  NUNE
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510118	13184100	12105831	5000	FORN CR	2234514JAYALAKSHMI  KOLLI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510118	13184100	12105831	6000	FORN CR	0400111VENKATA SIVA PRASAD KONERU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510177	17825713	12105831	2000	FORN CR	1105835NASIMA.B
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510177	17825713	12105831	2500	FORN CR	1151535SUNIL KUMAR  KUNDAVARAM
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510177	17825713	12105831	8000	FORN CR	0611160BALAGIBABU  BANDREDDY
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510177	17825713	12105831	10000	FORN CR	0439284PRASADA RAO VEERA VENKATA VADLAMUDI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510177	17825713	12105831	13500	FORN CR	0905963MANJULA  SRCG.VEDA VILASA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510177	17825713	12105831	15000	FORN CR	1115224SYAM SUGUNAKUMARI  KAKI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510177	17825713	12105831	20000	FORN CR	0610414KRISHNAMOHAN  MELLACHERUVU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510177	35651426	12105831	40715	FORN CR	2538601SOMESHWAR RAO  CHEELI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510219	9750	12105506	9750	FORN CR	1117665JYOTHI  KRISHNAIAH
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	10000	FORN CR	0400026VENKATA RAMANA GARAGAPARTHI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	10000	FORN CR	0435282PADMAVATHI  PENMATEHA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	10000	FORN CR	0521645AMARAYYA  MAKKEANA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	10000	FORN CR	0531035VENKATESWARAO  KOPAVARAPU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	10000	FORN CR	0600090SRINIVASA RAO  BATHINA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	10000	FORN CR	0600164ANURADHA  SUNKE
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	10000	FORN CR	0631002VENKATESWARLU  CHIRUMELLA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	10000	FORN CR	0631008SRINIVASA RAO JALAGAM
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	10000	FORN CR	0635753MAHANKALAIAH  PAMIDIMALLA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	10000	FORN CR	0703541LAKSHMI  SINGAMANENI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	10000	FORN CR	0802190JAINULABDIN  SHAIK
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	10000	FORN CR	0900063KAMESHWARAIAH  BALLA GOLLA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	10000	FORN CR	0901501RAMA KRISHNA  MALANGIRI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	10000	FORN CR	0915504DASTAGIRI SAHEB  SULTAN
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	10000	FORN CR	1000776NAGALAKSHMAMMA  KODI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	10000	FORN CR	1000802LAKSHMI DEVI  MADDE
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	10000	FORN CR	1003430SREENIVASA REDDY  VENNAPUSALA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	10000	FORN CR	1018008LAKSHMIDEVI  CHAKALA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	10000	FORN CR	1100115MANI  ANNAIAH
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	10000	FORN CR	1235303UDAYA SANKAR REDDY  PUTHURU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510219	18754403	12105831	7000	FORN CR	CHENCHY BHAVANI SHAKAR
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510219	18754403	12105831	8000	FORN CR	T SUBBAMMA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510219	18754403	12105831	10000	FORN CR	P MAHABOOB SUBANI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510219	18754403	12105831	15000	FORN CR	0447485  KANAKA DURGA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510219	18754403	12105831	15000	FORN CR	0720223VENKATESWARLU  SUNKESULA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510287	16339738	12105831	200	FORN CR	0357360SYAM PRASADDDD PATTA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510287	16339738	12105831	1000	FORN CR	0251722  SYAMALA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510287	16339738	12105831	1000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510287	16339738	12105831	2000	FORN CR	0539088AMEER ABDUL SHAIK
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510287	16339738	12105831	2000	FORN CR	0800591RAVI  CHINTHAPATLA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510287	16339738	12105831	2000	FORN CR	0935015SREEDHARA PRASAD  BANDA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510287	16339738	12105831	3500	FORN CR	0803887VENAKATA SIVA VARA PRASADA RAO  SETTINENI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510287	16339738	12105831	10000	FORN CR	0104160VARA LAKSHMI  KUNDANGI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510287	16339738	12105831	20000	FORN CR	0100291DAMAYANTHI  KUNCHAM
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510287	32679476	12105831	7000	FORN CR	0104159KURMAYYA  PARASANA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510287	32679476	12105831	20320	FORN CR	0100297CHANDRASEKHARAM  VARANASI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510441	15864341	12105831	1000	FORN CR	0125348KAMALO KANTO  KARJEE
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510441	15864341	12105831	1000	FORN CR	0745183RAJASEKHAR REDDY  BATTULA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510441	15864341	12105831	1000	FORN CR	2032330ANAND DHANAMANI SWARNA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510441	15864341	12105831	3000	FORN CR	0231488RAMESH  ADIRAJU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510441	15864341	12105831	5000	FORN CR	2225326MADHUMOHANARAO  P
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	10000	FORN CR	2115003RANGA LAXMI  TALURI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	10000	FORN CR	2219004KRISHNAMMA  VASANTHA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	10125	FORN CR	0818008VENKATA RAMANAIAH  YELLANTI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	11000	FORN CR	0613020PADMA PATARLANKA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	11500	FORN CR	0405177SRIMANNARAYANA  BALIJI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	12000	FORN CR	0300079SARASWATHI  MIRTHAWADA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	12000	FORN CR	0915009NOORJAHAN  ALUR SHAIK
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	12000	FORN CR	1039908ANASUYAMMA  ERANTA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	14000	FORN CR	0523004SHABBER  SYED
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	15000	FORN CR	0200246SANYASAMMA  KORADA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	15000	FORN CR	0300080PARVATHI  DANDU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	15000	FORN CR	0310267VENKATA LAKSHMI  KOTIBANI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	15000	FORN CR	0405286GANGADHARA RAO  BAKKA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	15000	FORN CR	1019670NAGENDRA  PULLA GURA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	15000	FORN CR	1030665NARAYANAPPA  TALARI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	15000	FORN CR	1113401SHANKARAIAH  PANDRA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	15000	FORN CR	1135745JAMUNA  MUNISWAMY
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	16000	FORN CR	0525004SRINIVASA RAO VALLABHAPURM
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	20000	FORN CR	0504116K S S N M V R V PRASAD  VARA KRUTHIVENTI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	20000	FORN CR	0533013RAJENDRA PRASAD DIRISAM
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510441	15864341	12105831	10000	FORN CR	0204694APPA RAO  PATHI REDDY
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510441	15864341	12105831	10000	FORN CR	1220882B.PRABHAVATAMMA  BANDAM
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510441	15864341	12105831	15000	FORN CR	0200178KONDALA RAO  VANUMU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510441	15864341	12105831	20000	FORN CR	0400805GURAVAMMA  KAMPA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510441	15864341	12105831	20000	FORN CR	1100814VENUMADHAV  BALARAD
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510441	15864341	12105831	20000	FORN CR	2238082RAJA RAO  BORA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510762	22643211	12105831	2000	FORN CR	1613438RAMACHANDRAM  SODE
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510762	22643211	12105831	3000	FORN CR	0402998HARI NADHA RAJU RAJU KATARI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510762	22643211	12105831	5000	FORN CR	0438412PULLA RAO  SEELAM
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510762	22643211	12105831	5000	FORN CR	0533253RAMA KRISHNA  JAKKULA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510762	22643211	12105831	5000	FORN CR	0544494VENKATA LAKSHMI  MERUVA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510762	22643211	12105831	5000	FORN CR	1226603SREENIVASULU  POMAR
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510762	22643211	12105831	5000	FORN CR	1613434DHARAMA RAJU  MALLAM
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510762	22643211	12105831	5000	FORN CR	2230015RAMU  SIGILI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510762	22643211	12105831	5000	FORN CR	VENKATA MURALIDHAR BESTA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510762	22643211	12105831	8000	FORN CR	0423896RAMA KRISHNA  BONAGIRI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510762	22643211	12105831	12000	FORN CR	0300682PRASANNA KUMAR  MANGAM
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511071	12202035	12105831	1000	FORN CR	1200740NAGESWARA RAO  DULAM
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511071	12202035	12105831	5000	FORN CR	0519297ATCHIYYA  MOKA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511071	12202035	12105831	5000	FORN CR	0533113MD H G BHASHA  MOHMED
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	20000	FORN CR	0545668VENKATA NAGENDRA SWAMY  ALLA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	20000	FORN CR	0900055VENKATESWARLU  CHAKALI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	20000	FORN CR	1004055MAHABOOB BEE  KALASI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	20000	FORN CR	1019669VENKATESULU  CHAKALI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	20441575	12105831	52000	FORN CR	0643845SIVANAGASREE RAMANANDAM  CHIMALAMARRI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	40883150	12105831	4000	FORN CR	0747462  SRINIVASULU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	40883150	12105831	4200	FORN CR	0527007WAHAB  ABDUL
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	40883150	12105831	5500	FORN CR	0221739APPALA RAJU  KANTAPU REDDY
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	40883150	12105831	5500	FORN CR	2201677ESWARA RAO  GODABA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	40883150	12105831	6226	FORN CR	0340960VINYA KUMARI  NETALA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	40883150	12105831	7550	FORN CR	0420828APPA RAO  SAVI DADA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	40883150	12105831	8000	FORN CR	1142879KANTHAMMA  CHENGAPPA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	40883150	12105831	8000	FORN CR	2219003VENKATA SUDHAKARARAO SOMAYAJULA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	40883150	12105831	9100	FORN CR	0310268SUSEELA  KANDUKURI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	40883150	12105831	10097	FORN CR	0435291GHOUSE MOHIDDIN SHEIK
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	40883150	12105831	10100	FORN CR	0221982SARTYANARAYANA  AEDIRI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	40883150	12105831	10800	FORN CR	0400027BALAJI  KRISTARAPU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	40883150	12105831	10833	FORN CR	0911216KOTESWARA RAO  DARA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	40883150	12105831	11500	FORN CR	0702012KRISHNAVENAMMA  RAYABOLU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	40883150	12105831	12817	FORN CR	2214007GANAPATHI RAO  YEDDU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511071	12202035	12105831	5000	FORN CR	2566954MOGHUL HIDAYATHULLA BAIG
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511071	12202035	12105831	6000	FORN CR	0623487SUBHANBI  SHAIK
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511071	12202035	12105831	7000	FORN CR	2000118BADIUDDIN - MOHAMMED
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511071	12202035	12105831	8000	FORN CR	0519288VENKATESWARA RAO LANKAPALLI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511071	12202035	12105831	8000	FORN CR	0523517SYAMPRASAD  MALLADI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511071	12202035	12105831	11200	FORN CR	0506442SRINIVAS  GOOPISETHI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511071	12202035	12105831	12000	FORN CR	1003578RAMANAMMA  KONAKANIPICHAIAH
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511071	12202035	12105831	15000	FORN CR	RAMESH BABU PESARAMELLI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511311	21631853	12105831	2000	FORN CR	0402763RAMBABU  TEKI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511311	21631853	12105831	2000	FORN CR	0725556ABDUL RAHAMAN SHAIK
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511311	21631853	12105831	5000	FORN CR	0402765APPARAO  VANGAPANDU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511311	21631853	12105831	5000	FORN CR	0944092ABDUL MALIK  SYED
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511311	21631853	12105831	20000	FORN CR	0300876RAMESH  GEDDAM
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511333	19089041	12105831	2500	FORN CR	2605999PATTI-SREENIVASUDU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511333	19089041	12105831	3000	FORN CR	0247825MAHALAXMI  VNGADA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511333	19089041	12105831	3000	FORN CR	1209544EDUKONDALU  KOCHERLA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511333	19089041	12105831	5000	FORN CR	0211116VENKATA RAMANA  THAMADA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511333	19089041	12105831	5000	FORN CR	1238758USMAN SAHEB  SHAIK
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511333	19089041	12105831	10000	FORN CR	0343948APPARAO  KONETI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511333	19089041	12105831	10000	FORN CR	0742563NAGULUNAIK  KONDLAVATH
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	40883150	12105831	13120	FORN CR	0358503DEEVANA SUNDARA MANI - PONNADA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	40883150	12105831	13671	FORN CR	1116102MUNIRAJA  P
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	40883150	12105831	13795	FORN CR	0205036PARVATHI  BONI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	40883150	12105831	15000	FORN CR	0500102CHINA NIRMALA  BOBBILLAPATI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	40883150	12105831	15500	FORN CR	0100061SAI PRASAD  MEENA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	40883150	12105831	15758	FORN CR	0802186ANITHA  TUPILI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	40883150	12105831	16000	FORN CR	0200245PAKEER  SHAIK
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	40883150	12105831	16000	FORN CR	1142880AMARNATH REDDY DEPATLA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	40883150	12105831	19500	FORN CR	1119709KANAKADURGA  KARAMALA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	40883150	12105831	19900	FORN CR	0304211SATYA  MUMMIDI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	40883150	12105831	20111	FORN CR	0405262DURGA RAO  BUREDDI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	40883150	12105831	21000	FORN CR	2219005SURYA KUMARI TALLAPUDI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	40883150	12105831	21200	FORN CR	0103879RAJA RAMESH  SATHUJODA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	40883150	12105831	22000	FORN CR	1045670LAKSHMI DEVI  CHAKALI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519501	40883150	12105831	22550	FORN CR	1121313RIZWAN  SYED
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519791	7839905	12105831	200	FORN CR	0523914SRINIVASARAO  TALLURI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519791	7839905	12105831	305	FORN CR	0224127SATYANARAYANA 0 MUKKI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519791	7839905	12105831	400	FORN CR	1252377MOHAMMAD-A SHRAF
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519791	7839905	12105831	500	FORN CR	0239948BHEEMA NNADORA PANGI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519791	7839905	12105831	500	FORN CR	0636373NAGABHUSHANAM  THUPARI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	93	V-27002021-2507939	1122500	12105836	12000	FORN CR	RADHA KRISHNA P
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	93	V-27002021-2508144	210500	12105836	9000	FORN CR	0616301ANASUBABU  ANNALADASU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	93	V-27002021-2510441	1012600	12105836	10000	FORN CR	0509885VENKATESHAN  CHINNA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	93	V-27002021-2510762	412500	12105836	5000	FORN CR	1010459SUBRAMANYAM
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	93	V-27002021-2511751	58500	12105836	12000	FORN CR	0345782RAJU  GOMPA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	93	V-27002021-2513000	23586	12105836	1309	FORN CR	0403966GOPALA KRISHNA NADAPANA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	93	V-27002021-2513000	23586	12105836	2226	FORN CR	0403958VENKATA LAXMANA BABU KODURU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	93	V-27002021-2526696	13000	12105836	5000	FORN CR	0509468SRIDHAR  REDDY
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2476738	16283914	12105831	1000	FORN CR	NO NAME
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2476738	16283914	12105831	2000	FORN CR	2528040SATEESH BABU  GONE
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2476738	16283914	12105831	4000	FORN CR	0117952MOHANA RAO  INTIVENUKA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2476738	16283914	12105831	4000	FORN CR	1251526MEKALA-MARUTHI PRASAD
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2476738	16283914	12105831	5000	FORN CR	0745109AJAYKUMAR  PUTTA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2476738	16283914	12105831	5000	FORN CR	KRISHNAREDDY BHIMAVARAPU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511333	38178082	12105831	9500	FORN CR	2202769SESHA GIRI RAO  PYDI PALLI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511750	18641326	12105831	3000	FORN CR	0611972VENKATSUBBARAO  M
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511750	18641326	12105831	4000	FORN CR	0103795VENKATAPPADU  YERAMANEDI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511750	18641326	12105831	4000	FORN CR	1645193VARAGORLA-SATISH KUMAR YADAV
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511750	18641326	12105831	5000	FORN CR	1109203DEENA  TENEPALLI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511750	18641326	12105831	10000	FORN CR	SOMALA NAIK D(POL-139250)
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511751	10343200	12105831	2000	FORN CR	0540391VAMSIDHAR  SAYANI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511751	10343200	12105831	3000	FORN CR	0736632J.K.V.N MURALI KRISHNA  JONNALAGADDA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511751	10343200	12105831	4500	FORN CR	0239240PYDI RAJU  KOMURI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511751	10343200	12105831	6001	FORN CR	0909120RAMANJENEYULU  KANCHARLA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511751	10343200	12105831	6250	FORN CR	0345778RAMANAMMA  RONGALA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511751	10343200	12105831	7195	FORN CR	0900768KRISHNA MURTHY  VIOSAR
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511751	10343200	12105831	10000	FORN CR	0303153SATYANARAYANA  CHERUKURI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511795	14463786	12105831	2000	FORN CR	0639683LEELAVATHI  TOKALA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511795	14463786	12105831	2000	FORN CR	2206228TRINADHA RAO  ARASADA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511795	14463786	12105831	2500	FORN CR	0261520RAMSINGH-TRINADH
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511795	14463786	12105831	3000	FORN CR	0226143APPALA REDDY  ALLURI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511795	14463786	12105831	5000	FORN CR	0609299SIVA KAMESWARI  PUSAPATI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511795	14463786	12105831	5300	FORN CR	0403464ADHINARAYANA  BOMMI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511795	14463786	12105831	7500	FORN CR	0731038MATHAIAH  ANUPARTHI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519791	7839905	12105831	1400	FORN CR	0304665BULLI SATHIRAJU  NAGIREDDY
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519791	7839905	12105831	1500	FORN CR	0949063  PRASAD
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519791	7839905	12105831	2000	FORN CR	0720746SRINIVASA RAO  PUNNARASU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519791	7839905	12105831	3000	FORN CR	0223721NIRMALA  KORRA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519791	7839905	12105831	4000	FORN CR	0609965PAVANKUMAR  PERAM
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519791	7839905	12105831	5000	FORN CR	0804180SESHAIAH  KAMARAGIRI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519791	7839905	12105831	5000	FORN CR	RAMANAIAH CHIPINAPI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519791	7839905	12105831	10000	FORN CR	0216033CHIRANJEEVI RAO  VEPADA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519791	7839905	12105831	15000	FORN CR	MADHURI A(EDN 83374)
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519791	7839905	12105831	20000	FORN CR	1717770SRI SREEKANT  BAATHUKU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519891	36970286	12105831	500	FORN CR	0617329RAMA KOTESWARA RAO  ARADYULA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519891	36970286	12105831	1000	FORN CR	1059643KURUBA-PADMAVATHI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519891	36970286	12105831	1150	FORN CR	0640666SAI SRAVANI  NISSANKARARAO
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519891	36970286	12105831	1656	FORN CR	1109382ANAND  SUNDRAPALYAM
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519891	36970286	12105831	1700	FORN CR	0210023KANTHAMMA  PANGI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519891	36970286	12105831	3000	FORN CR	0919197NAGANJANEYULU  ULLI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519891	36970286	12105831	3000	FORN CR	1307379VARA SUBRAHMANYAM BATHINA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519891	36970286	12105831	3781	FORN CR	MURALI KRISHNA DEVARA SETTY
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519891	36970286	12105831	4500	FORN CR	1105963SANKAR REEDY CHINNAKALAPPAGARI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519891	36970286	12105831	5000	FORN CR	2237103LATCHANNA  CHENDA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2476738	16283914	12105831	7119	FORN CR	0226137SURYANARAYA  REGANI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2476738	16283914	12105831	10000	FORN CR	AHAMMED SHAKE
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2476738	16283914	12105831	13000	FORN CR	1240163LAKSHMI DEVI  MIDDE
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2476738	16283914	12105831	15000	FORN CR	2522664SATYA VENI  PADMINI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2501964	16214890	12105831	1000	FORN CR	0644158RAJA RAMESH MOHAN  KUNCHAKARA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2501964	16214890	12105831	2000	FORN CR	0545542VENKATA KRISHNA RAO  YENUGULA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2501964	16214890	12105831	2000	FORN CR	1045158ABDUL KALEEM  SHAIK
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2501964	16214890	12105831	5000	FORN CR	0534105RAJESWARI  SOMI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2501964	16214890	12105831	10000	FORN CR	2504804SHAKEERA BEGUM
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2501964	16214890	12105831	11335	FORN CR	0506029VENKATA SUBBA RAO  VEMURI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2501964	32429780	12105831	7000	FORN CR	0231490PYDI RAJU  NAKKA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2502833	17139042	12105831	1000	FORN CR	1330189CHANDRA KUMAR  BALAPANURU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2502833	17139042	12105831	1500	FORN CR	0400335PUSHPA  BANOTHU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2502833	17139042	12105831	2000	FORN CR	0208536PREMANAND ANAND SABBAVARUPU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2502833	17139042	12105831	2500	FORN CR	0507594SRINIVASA RAO  PANCHADARA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2502833	17139042	12105831	3000	FORN CR	0300545NAGESWARA RAO  AMBATIPUDI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2502833	17139042	12105831	3000	FORN CR	0400164DURG DEVI  GURUVINDALA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2502833	17139042	12105831	3000	FORN CR	1227246PRASAD  KODAVATI KANTI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2502833	17139042	12105831	5000	FORN CR	0208563DEMUDU  DASARI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2502833	17139042	12105831	5000	FORN CR	0541189NAGENDRA BABU  KATTA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511795	14463786	12105831	8000	FORN CR	0226141VASANTHA KUMAR  SOHOI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511795	14463786	12105831	12500	FORN CR	0220873RAMARAO  PENTA KOTA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511795	14463786	12105831	15000	FORN CR	0242983TRINADHA VENKATA RATNAM MUTYALA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511795	28927572	12105831	10130	FORN CR	0920103RAMESH BABU  NETHIKOPPULA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512025	21848499	12105831	600	FORN CR	0830119D SRINIVASA RAO (U/
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512025	21848499	12105831	1000	FORN CR	0430334VENKATA RAJESH RAMISETTI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512025	21848499	12105831	1500	FORN CR	1005302CHITANYA KUMAR  ANKE
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512025	21848499	12105831	2000	FORN CR	0248289SURYA NARAYANA VANABHANGI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512025	21848499	12105831	2000	FORN CR	0809240MOULA  SHAIK
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512025	21848499	12105831	2000	FORN CR	1238974ESWARAIAH  SANE
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512025	21848499	12105831	3844	FORN CR	2202296GURUVULU  REJATI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512025	21848499	12105831	4000	FORN CR	1005300BALAJI  T.
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512025	21848499	12105831	5000	FORN CR	0916808PARIMALA  BOMPULA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512025	21848499	12105831	6000	FORN CR	0205138SRINIVASA RAO CHIKKAM
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512025	21848499	12105831	10000	FORN CR	1005297MAHAMMAD HANEEF  SHAIK AKULA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512025	21848499	12105831	10000	FORN CR	1613418GANGA RAJU  JODI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512025	43696998	12105831	7125	FORN CR	0716623SRINIVASA RAO SRINIVASA RAO MALLARADU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512104	10041460	12105831	1000	FORN CR	0510311SRI HARI BABU  KANCHARLA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512104	10041460	12105831	2000	FORN CR	0519519KAMALAMMA  VUCHULA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512104	10041460	12105831	2000	FORN CR	0810521GOPAL  GANGIDI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519891	36970286	12105831	5000	FORN CR	2541959RAMU NAIK DUNGAVATH
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519891	36970286	12105831	5000	FORN CR	JAYARAM SEEPANA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519891	36970286	12105831	5000	FORN CR	VIJAYA KUMAR GAJULA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519891	36970286	12105831	6000	FORN CR	NARASHIMHA REDDY ADALA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519891	36970286	12105831	7000	FORN CR	0528045KAMALA  DHEERAVATHULA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519891	36970286	12105831	8206	FORN CR	0365120SRINIVAS  POLNATI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519891	36970286	12105831	10000	FORN CR	1005301KHADER BASHA  ANNUR
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519891	36970286	12105831	10000	FORN CR	1219340VIJAYA BHASKAR REDDY  SINGAM
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519891	36970286	12105831	15000	FORN CR	0610252SANTHA KUMARI  PARASA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519891	36970286	12105831	15000	FORN CR	2518914ESWARAMMA  VANJANGI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519891	36970286	12105831	20000	FORN CR	0257114  SRINIVAS
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519891	36970286	12105831	20000	FORN CR	PRASUNA DEVI POTHIREDDY
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519891	36970286	12105831	30000	FORN CR	2201526VENKATA RAMANA  YENUMULA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519891	73940572	12105831	5630	FORN CR	0514146NAGA JYOSHNA GOTTIPATI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2520185	33613453	12105831	650	FORN CR	NIKHIL GNANAMUTH
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2520185	33613453	12105831	1000	FORN CR	1104711RAIYAZ  GULAM
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2520185	33613453	12105831	1600	FORN CR	0623841DADA VALI  SHAIK
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2520185	33613453	12105831	2000	FORN CR	2249805KOTTEDA-KANAKA MAHALAKSHMI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2520185	33613453	12105831	2500	FORN CR	1611748KANNA RAO  AKKIPALLY
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2520185	33613453	12105831	4000	FORN CR	2565133GUNDA RAO  BOLLEPALLI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2502833	17139042	12105831	6000	FORN CR	0104184MOHINI  BEVARA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2502833	17139042	12105831	7010	FORN CR	2202038SIVA KUMARI PARUVADA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2502833	17139042	12105831	10000	FORN CR	0400144KANAKA DURGA  VEERAVALLI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2502833	17139042	12105831	10000	FORN CR	1205725NAGAMUNI  SOWDAGIRI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2502833	17139042	12105831	15000	FORN CR	0104187BHUDEVI  PERUMALLA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2502833	34278084	12105831	3169	FORN CR	2574308  SURENDRA BABU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2503773	10310032	12105831	300	FORN CR	0349645VENU GOPALA KRISHNA  BALLA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2503773	10310032	12105831	1000	FORN CR	RAMESH RAMBALA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2503773	10310032	12105831	2000	FORN CR	0606056NAGA RAJU  PAGILLA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2503773	10310032	12105831	2000	FORN CR	0734260MADHUSUDHANA RAO  PEDDIKUPPA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2503773	10310032	12105831	2000	FORN CR	0920102G. SEKHAR  GUDISELA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2503773	10310032	12105831	2500	FORN CR	0446158  GANGA RAJU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2503773	10310032	12105831	3000	FORN CR	2240775LAXMOJI RAO  GIRI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2503773	10310032	12105831	3000	FORN CR	2249352ROMPILLI-VAMSI KRISHNA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2503773	10310032	12105831	3000	FORN CR	MANDA MATHAZAH
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2503773	10310032	12105831	3500	FORN CR	SRINIVASA RAO MALLA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2503773	10310032	12105831	5000	FORN CR	0127808SIMHACHALAM  KEERTHI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2503773	10310032	12105831	5000	FORN CR	0130539AMMAJI RAO  PONNADA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2503773	10310032	12105831	5000	FORN CR	D MURALI KRISHNA RAO
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2503773	10310032	12105831	8000	FORN CR	1039030NAGABHUSHANA  KURUBA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2503773	10310032	12105831	20000	FORN CR	A SUBBAMMA MAZDOOR
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512104	10041460	12105831	3155	FORN CR	0840199VENKATA RAGHU RAM  BOLLA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512104	10041460	12105831	6550	FORN CR	2131739RAJAMANI VAJRAM DODDA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512104	10041460	12105831	10000	FORN CR	0540212RAMA NARASIMHA RAO  PILLI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512104	10041460	12105831	10000	FORN CR	0905870JAGAN MOHAN  MEDISETTY
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512104	10041460	12105831	10000	FORN CR	0930143BADARI NARAYANA  MEDA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512104	20082920	12105831	15600	FORN CR	0942717GANGADHAR  GANJI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512104	20082920	12105831	20000	FORN CR	0540172VENKATA RAMANA  ANGIDI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512228	16807922	12105831	5000	FORN CR	1611937SRIRANJAN  MADAKAM
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512228	16807922	12105831	10000	FORN CR	0910476SURESH KUMAR  BORMA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512310	22126717	12105831	2000	FORN CR	0208734PENTAIAH  BAYYAVARAPU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512310	22126717	12105831	2000	FORN CR	0941028DURGA RAO  KETHANI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512310	22126717	12105831	2000	FORN CR	1130524BALASUBRAMANYAM  TOKA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512310	22126717	12105831	2001	FORN CR	0808251NAVEEN KUMAR  SABBU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512310	22126717	12105831	2500	FORN CR	0380123JANGILA-NAGABABU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512310	22126717	12105831	2500	FORN CR	0913764SUDHEENDRA  ARELLEKATI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512310	22126717	12105831	3000	FORN CR	1018953NARAYANAMMA  GUNDLA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512310	22126717	12105831	5000	FORN CR	0380124SIMHADRI-VASU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512310	22126717	12105831	5000	FORN CR	2219636KUSU MANNA  AMPOLU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512310	22126717	12105831	10000	FORN CR	0514471ATHAULLAH BAIG
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512310	22126717	12105831	10000	FORN CR	1005615NAGA BHUSANA REDDY  SESHA REDDY
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2520185	33613453	12105831	5000	FORN CR	0435431SANKURAMMA  SODEM
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2520185	33613453	12105831	5000	FORN CR	0747461  AMERCHAND
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2520185	33613453	12105831	5000	FORN CR	1243566KRISHNA SINGH  CHAVANTAKUR
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2520185	33613453	12105831	6000	FORN CR	MUNI VENKAT KUMAR PRASAD
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2520185	33613453	12105831	8000	FORN CR	1003623SIVA PRASAD  AKUMALLA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2520185	33613453	12105831	10000	FORN CR	0211097DHARMA RAJU  GUNDA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2520185	33613453	12105831	10000	FORN CR	0214656RANGAIAH  KALLURI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2520185	33613453	12105831	10000	FORN CR	0928023RAMA NAIK  SUGALI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2520185	33613453	12105831	10000	FORN CR	VENKATESWARA RAO BAGGU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2520185	33613453	12105831	20000	FORN CR	0542644RANI KUMARI  MESHAPA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2520185	33613453	12105831	20000	FORN CR	SAMPURNAM BODUGU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2520185	67226906	12105831	3200	FORN CR	1400405  SURESH KUMAR
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2520185	67226906	12105831	4000	FORN CR	0349653YUNUS BASHA  SHAIK
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2520185	67226906	12105831	11400	FORN CR	0931184ARUNAMMA  GUNDUMALLA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2520185	67226906	12105831	20001	FORN CR	0937152GNANESWARI  SURI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2526696	13822780	12105831	1000	FORN CR	0322227SAROJINI RATNA KUMARI  KOTHVALA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2526696	13822780	12105831	1000	FORN CR	0508007KANAKA DURGA  KANDULA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2526696	13822780	12105831	2000	FORN CR	0117906ANADA RAO  MALLAREDDY
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2526696	13822780	12105831	2000	FORN CR	0118087NAGESWARAO  TAMMINANA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2526696	13822780	12105831	2000	FORN CR	0246140VENKATA RAMAPRASAD ALLA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2526696	13822780	12105831	2500	FORN CR	0519110KUMAR  MADANU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2504026	13037524	12105831	500	FORN CR	0523625RAGHU  TOKALA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2504026	13037524	12105831	2000	FORN CR	0400303VENKATA REDDY  PORIPIREDDI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2504026	13037524	12105831	2000	FORN CR	0705631SIVA KUMAR REDDY  DANDU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2504026	13037524	12105831	2000	FORN CR	1235463VENKATA SIVUDU  PALLA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2504026	13037524	12105831	3000	FORN CR	0705623ABDUL KAREEM  SHAIK
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2504026	13037524	12105831	3000	FORN CR	1124562GEELANI BASHA  SYED
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2504026	13037524	12105831	3500	FORN CR	1120547HASSIM ALLI BAIG  R
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2504026	13037524	12105831	4000	FORN CR	1003879ADISHAIAH  KAYANNAVARU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2504026	13037524	12105831	4436	FORN CR	0507557TIRUPATAMMA  GANDRAPU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2504026	13037524	12105831	5000	FORN CR	0228515BALESU  NADIGATLA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2504026	13037524	12105831	7000	FORN CR	0847988RAGI-SUNDARA RAO
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2504026	13037524	12105831	10000	FORN CR	0247737KONDAYYA  DIPPALA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2504026	13037524	12105831	10000	FORN CR	0425840NAGARAJU  VINUKOLLU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2504026	13037524	12105831	10000	FORN CR	0705616EDUKONDALU  VALLAMSETTY
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2504026	13037524	12105831	10000	FORN CR	1140155BHARATHI  CHINNA SWAMY
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2504026	13037524	12105831	11100	FORN CR	1120548DEENA DAYALUDU  YATAPALLI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2504026	13037524	12105831	15000	FORN CR	0515853VENKATESWARA RAO  CHAGANTIPATI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2506116	22531280	12105831	3000	FORN CR	2204091CHAYAMMA  RETTAPALLI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2506116	22531280	12105831	3500	FORN CR	1003861PARUSURAMUDU  BANDI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2506116	22531280	12105831	5000	FORN CR	0105802VYKUNTA RAO  TANKALA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512310	22126717	12105831	15000	FORN CR	0930080HAFIZ  SAYYAD
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512310	22126717	12105831	20000	FORN CR	0214314PAPI REDDY NELAPU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512310	22126717	12105831	20000	FORN CR	2549805RATNAKARA RAO  CHANDAMOLU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512310	22126717	12105831	22000	FORN CR	0905106HUSAIN SAB  DUDEKULA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512473	16962080	12105831	1000	FORN CR	0343503SURYANARAYANA  VUDIGAI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512473	16962080	12105831	4000	FORN CR	1205997SRINIVASARAO  KILAPARTHI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512473	16962080	12105831	5000	FORN CR	0931025VENKATESWARA REDDY  MOOLA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512473	16962080	12105831	6000	FORN CR	0242764KONDABABU  ONDRU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512473	16962080	12105831	15000	FORN CR	1030707VENKATA NARAMMA  GANGINENI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512473	33924160	12105831	3300	FORN CR	0510304JAYA RAO  KODAMALA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512876	24260912	12105831	2000	FORN CR	0730714RAJENDRAPRASAD  YENDLURI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512876	24260912	12105831	4000	FORN CR	0705106VENKATA SUBBA RAO  YELIKAM
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512876	24260912	12105831	5000	FORN CR	0243411KRISHNAMURTHY  KOTI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512876	24260912	12105831	5000	FORN CR	2544322KISHORE JADHAV
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512876	24260912	12105831	7000	FORN CR	1133706MADHU BABU  GOLLA RALLI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512876	24260912	12105831	10000	FORN CR	0715028JYOTHI RANI JYOTHI RANI PARISHAPOGU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512876	24260912	12105831	10000	FORN CR	2544399RAM MOHAN RAO  PUPALA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512876	48521824	12105831	10430	FORN CR	2544320RAJU  R
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512876	48521824	12105831	19084	FORN CR	2544406PUSHPA BAI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2526696	13822780	12105831	2500	FORN CR	2541103SRINIVASA RAJU  PENMETSA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2526696	13822780	12105831	3000	FORN CR	0241004VENKATA SIVA RAM CHANDALA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2526696	13822780	12105831	3000	FORN CR	0300332RAJU  KONDA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2526696	13822780	12105831	3000	FORN CR	0444382LAKSHMI KUMAR  MYNAMPATI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2526696	13822780	12105831	3155	FORN CR	0653863VENKATESWARLU  CHENNUPALLI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2526696	13822780	12105831	4000	FORN CR	0306535SATYANARAYANA MURTHY VEERA VENKATA NAGABHATLA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2526696	13822780	12105831	7000	FORN CR	0204708SRINIVASA RAO  KOMMURI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2526696	13822780	12105831	8300	FORN CR	0311334SATYAVATHI  KAKURU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2526696	13822780	12105831	10000	FORN CR	0103109YEDUKONDALU  POTHALA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2526696	13822780	12105831	10000	FORN CR	0210009SRINIVAS  POLISETTY
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2526696	13822780	12105831	10000	FORN CR	0379822RONGALA-VENKATESWARLU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2526696	13822780	12105831	10000	FORN CR	GOVIND B
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2526696	13822780	12105831	13000	FORN CR	0204711YERRAYYAMMA  KARRI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2526696	13822780	12105831	15000	FORN CR	0420686JOHN KENNADY NARENDRAKUMAR NAGADESI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2526696	13822780	12105831	15000	FORN CR	0440423SATYANARAYANA RAJU  PENMTCHA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2526696	13822780	12105831	15250	FORN CR	0300341VENKATESWARA RAO  PIPPARA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2526696	27645560	12105831	7940	FORN CR	0530005KOTESWARARAO  JUJJAVARAPU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2526696	27645560	12105831	11597	FORN CR	0344578JAI VINOD KHANNA  MADIKI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2526696	27645560	12105831	14500	FORN CR	0124186ARUNJYOTHI  PILLA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2506116	22531280	12105831	5000	FORN CR	0121667SOMESWARA RAO  ALLU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2506116	22531280	12105831	5001	FORN CR	2202288APPA RAO  KARNI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2506116	22531280	12105831	6000	FORN CR	0128021RAJYALAKSHMI  KALYANI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2506116	22531280	12105831	12000	FORN CR	1240418GANGA DEVI  BYRI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2506116	22531280	12105831	20001	FORN CR	2202284KUSUMA KUMARI MUTYALA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2506116	45062560	12105831	30000	FORN CR	1215973MAHABOOB BASHA  SHAIK
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2506224	16301688	12105831	2000	FORN CR	1113948DHANAMJAYULU RAMACHANDRAIAH TIRUVALLI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2506224	16301688	12105831	2000	FORN CR	1139842VENKATA RAMANA  MARELLA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2506224	16301688	12105831	4000	FORN CR	0922241RAMESH  KANIGALA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2506224	16301688	12105831	5000	FORN CR	0243175VENKATARAMANA  JAMI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2506224	16301688	12105831	5400	FORN CR	0802372PREM KUMAR  AKKIDASARI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2506224	16301688	12105831	8000	FORN CR	0922227KHADARAMMA  MODIGIRI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2506224	16301688	12105831	8000	FORN CR	1124567RAVI  RAGARLA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2506224	16301688	12105831	8000	FORN CR	2212090VEERAVENKATAPRASADARAO  CHENNA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2506224	16301688	12105831	10000	FORN CR	0922280MAQBUL BEE  SHAIK
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2506224	16301688	12105831	11000	FORN CR	1120542USHA  HINDUSTHANI CHENGALNAYAN
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2507192	17658089	12105831	500	FORN CR	1236488NARAYANA SWAMY  SEERLA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2507192	17658089	12105831	1508	FORN CR	0213230RAGHUNATH  BOMMIREDIPALLI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2507192	17658089	12105831	2500	FORN CR	0913759PRABHAKAR RAO  IMMARAJ
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2513000	18803495	12105831	15	FORN CR	0910737SIDDAIAH  KAKARALA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2513000	18803495	12105831	1000	FORN CR	0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2513000	18803495	12105831	2000	FORN CR	0814177KRISHNA MOHAN  AGNIHOTRAM
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2513000	18803495	12105831	2000	FORN CR	0814186JAILABUDDIN  SHAIK
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2513000	18803495	12105831	3500	FORN CR	0814206DEVA PRASAD  KOPPOLU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2513000	18803495	12105831	5000	FORN CR	0541146SATYAM  KUMMARAKUNTLA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2513000	18803495	12105831	5000	FORN CR	0814189JYOTHI  KALIKIRI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2513000	18803495	12105831	5000	FORN CR	0910455BHAGYA LAKSHMI  NATAVA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2513000	18803495	12105831	7000	FORN CR	0814211SREENIVASULU  LEBURU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2513000	18803495	12105831	10000	FORN CR	2214553NARAYANAMMA  GARBHAPU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2513000	18803495	12105831	15000	FORN CR	0736837ABDUL KHADAR SHAIK
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2513000	18803495	12105831	15000	FORN CR	0814205MURALIDHARAN  KHAMPUTHAM
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2513000	18803495	12105831	20000	FORN CR	0400443ARIF  MOHAMMED
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2513155	16294497	12105831	500	FORN CR	0423910SRI SATYANARAYAN MURTHY  MIDIYAM
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2513155	16294497	12105831	3000	FORN CR	0253796  RAGHUNADHA BABU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2513155	16294497	12105831	5000	FORN CR	0609692GABBAR KHAN  SHAIK
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2513155	16294497	12105831	6000	FORN CR	0609694GURAVAIAH  KURAKULA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2513155	16294497	12105831	7000	FORN CR	0243410KOTESWARA RAO KONCHADA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2513155	16294497	12105831	8000	FORN CR	1200589MUNESWARI DEVI  GODUGU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2513155	16294497	12105831	10000	FORN CR	0606137SAMSHEER  SHAIK
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2530125	14439686	12105831	1500	FORN CR	0901563PRASAD  ANIMELA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2530125	14439686	12105831	3000	FORN CR	1112480CHENNAREDDY  BUSIREDDY
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2530125	14439686	12105831	4000	FORN CR	0914088PRATHAP  GADWALA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2530125	14439686	12105831	4000	FORN CR	KRISHNA GAYATRI D
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2530125	14439686	12105831	5000	FORN CR	1155387G.N-SUDARSHAN
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2530125	14439686	12105831	5000	FORN CR	1155399MALYAM-RENUKA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2530125	14439686	12105831	5000	FORN CR	1206044SREENIVASULU  BURRA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2530125	14439686	12105831	6000	FORN CR	0926110PRAMEELA  RAMAPOGU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2530125	14439686	12105831	6000	FORN CR	2230525JAYARAJ KISHORE  KORLAPU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2530125	14439686	12105831	7000	FORN CR	1155395SIGINENI-GURUPRASAD
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2530125	14439686	12105831	7000	FORN CR	1219337SESHI DEVI  KONETI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2530125	14439686	12105831	8000	FORN CR	1011461BABU  PENUKONDA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2530125	14439686	12105831	10000	FORN CR	1104698RASOOL BASHA  SHAIK
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2530125	14439686	12105831	10000	FORN CR	JAHNVI P
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2530125	14439686	12105831	15000	FORN CR	SUHASINI BALAPANOOR
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2530125	28879372	12105831	19500	FORN CR	2214647CHUNNAYYA  AMPILLI
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2530125	28879372	12105831	21600	FORN CR	1038982NABI  THONDURU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2530180	5604397	12105831	2000	FORN CR	0122479RAJESWARA RAO  JADA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2530180	5604397	12105831	2000	FORN CR	0525474KAVITHA  JUZZURU
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2530180	5604397	12105831	5000	FORN CR	NO NAME
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2530180	5604397	12105831	6000	FORN CR	0204648SUJATHA ROOPA NAGA SYAMA GAGANAM
NTPA/DDO, O/o.CE, IS & WR, VJA	Credit	01-02-2022	93	V-27002021-2342609	25000	12105828	25000	FORN CR	NAGALAKSHMI G
NON TECH PERL ASST R B VJA	Credit	01-02-2022	111	V-27002021-2577569	-13044	12105831	-13044	FORN CR	2540900ASHOK  NAGULA
PRL C C F HYD	Credit	01-02-2022	111	V-27002021-2611590	-15820	12105831	-15820	FORN CR	2538135GOVERDHAN  TIRUMALA
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2513753	13340589	12105831	6000	PART WANT
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2514246	16673882	12105831	20000	PART WANT
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2514290	11034401	12105831	2000	PART WANT
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2514692	15708818	12105831	23400	PART WANT
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2510177	17825713	12105831	31560	PART WANT
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511311	21631853	12105831	10000	PART WANT
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	93	V-27002021-2510177	301255	12105836	68030	PART WANT
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	93	V-27002021-2510441	1012600	12105836	101000	PART WANT
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519791	7839905	12105831	29266	PART WANT
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2511795	14463786	12105831	101634	PART WANT
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2519891	36970286	12105831	10000	PART WANT
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512228	16807922	12105831	25000	PART WANT
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512473	16962080	12105831	10000	PART WANT
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2512876	24260912	12105831	2000	PART WANT
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2526696	13822780	12105831	15400	PART WANT
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2506116	22531280	12105831	12500	PART WANT
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-02-2022	111	V-27002021-2513155	16294497	12105831	5000	PART WANT
AAO DG IGP	Credit	01-01-2022	37	V-27002021-2233601	188000	12105439	2000	FORN CR	2528040SATEESH BABU  GONE
AAO DIR OF SCHOOL EDN HYD	Credit	01-01-2022	45	V-27002021-2223997	212000	12105442	7000	FORN CR	VENKATESWARAREDDY
AD AP STATE ARC DEPT HYD	Credit	01-01-2022	47	V-27002021-2199594	138145	12105443	30000	FORN CR	VENKATA RAMANA KAMPA .
AIG II C and I G R and S HYD	Credit	01-01-2022	23	V-27002021-2219526	24009	12105433	4000	FORN CR	0621515SRI RAMA MANOHAR  JONNADULA
AO DIR OF FISHERIES HYD	Credit	01-01-2022	81	V-27002021-2223767	20000	12105458	20000	FORN CR	2549805RATNAKARA RAO  CHANDAMOLU
ADMN OFR CID GUNTUR	Credit	01-01-2022	37	V-27002021-2239715	170392	12105439	5000	FORN CR	2544322KISHORE JADHAV
ADMN OFR CID GUNTUR	Credit	01-01-2022	37	V-27002021-2239715	340784	12105439	19084	FORN CR	2544406PUSHPA BAI
AO C OF COLLEGIATE EDN HYD	Credit	01-01-2022	45	V-27002021-2229096	178520	12105442	4000	FORN CR	2565133GUNDA RAO  BOLLEPALLI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-01-2022	37	V-27002021-2170410	8880	12105439	8880	FORN CR	0552951  SRINIVASA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-01-2022	37	V-27002021-2387463	2677	12105439	2677	FORN CR	1250588JANGLIBHAI-KHADEER BASHA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-01-2022	111	V-27002021-2344150	-2266	12105468	-2266	FORN CR	RAVI TEJA D
AO GREYHOUNDS	Credit	01-01-2022	37	V-27002021-2255938	167369	12105439	9012	FORN CR	2584483D-RAJESWAR RAO
AO GREYHOUNDS	Credit	01-01-2022	37	V-27002021-2255938	167369	12105439	9090	FORN CR	2584490P-MALLESH
AO GREYHOUNDS	Credit	01-01-2022	37	V-27002021-2255938	167369	12105439	9142	FORN CR	2557136SYED SHAKEEL AHMED
AO GREYHOUNDS	Credit	01-01-2022	37	V-27002021-2255938	167369	12105439	9836	FORN CR	2557090NAGESWAR GADI SATYANARYANA
AO GREYHOUNDS	Credit	01-01-2022	37	V-27002021-2255938	167369	12105439	13154	FORN CR	2557105MALAKONDAIAH D
AO GREYHOUNDS	Credit	01-01-2022	37	V-27002021-2255938	167369	12105439	13827	FORN CR	2557114UDAYA KUMAR A
AO GREYHOUNDS	Credit	01-01-2022	37	V-27002021-2255938	167369	12105439	13864	FORN CR	2557092SREERAMULU
APFSL (SALARY)	Credit	01-01-2022	37	V-27002021-2227000	248000	12105439	8000	FORN CR	2518989SREE KUMAR  SANKEPALLI
ASST SECY TO GOVT GAD HYD	Credit	01-01-2022	111	V-27002021-2285069	10000	12104978	10000	FORN CR	BHANU PRAKASH YETURU
ASST SECY FIN CLAIMS	Credit	01-01-2022	33	V-27002021-2182179	888112	12105437	8829	FORN CR	SREENIVASULU TALARI
ASST SECY FIN CLAIMS	Credit	01-01-2022	33	V-27002021-2182594	888112	12105437	8829	FORN CR	SREENIVASULU TALARI
ASST SECY FIN CLAIMS	Credit	01-01-2022	33	V-27002021-2361955	888112	12105437	8829	FORN CR	SREENIVASULU TALARI
ASST SECY FIN CLAIMS	Credit	01-01-2022	111	V-27002021-2360232	-50000	12105468	-50000	FORN CR	SHASHI BHUSHAN KUMAR
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-01-2022	19	V-27002021-2248428	126183	12105431	7195	FORN CR	0900768KRISHNA MURTHY  VIOSAR
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-01-2022	19	V-27002021-2249945	226144	12105431	3000	FORN CR	0736632J.K.V.N MURALI KRISHNA  JONNALAGADDA
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-01-2022	19	V-27002021-2249945	226144	12105431	6001	FORN CR	0909120RAMANJENEYULU  KANCHARLA
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-01-2022	19	V-27002021-2249945	226144	12105431	10000	FORN CR	0303153SATYANARAYANA  CHERUKURI
IGP PTO APHYD	Credit	01-01-2022	37	V-27002021-2155203	2200	12105439	2200	FORN CR	2559455JAGADISH T
AAO DG IGP	Credit	01-12-2021	37	V-27002021-2043371	378700	12104895	1000	FORN CR	2528086KAMESWARA RAO  SADA SIVA
AAO DG IGP	Credit	01-12-2021	37	V-27002021-2043371	378700	12104895	2000	FORN CR	2528040SATEESH BABU  GONE
AAO W MD HYD	Credit	01-12-2021	65	V-27002021-2044255	177944	12104908	17972	FORN CR	2572928LAKKAPAGA-VENKATESH
AIG II C and I G R and S HYD	Credit	01-12-2021	23	V-27002021-2027241	24009	12104889	4000	FORN CR	0621515SRI RAMA MANOHAR  JONNADULA
AO C OF COLLEGIATE EDN HYD	Credit	01-12-2021	45	V-27002021-1959135	178520	12104898	4000	FORN CR	2565133GUNDA RAO  BOLLEPALLI
APFSL (SALARY)	Credit	01-12-2021	37	V-27002021-2043210	248000	12104895	8000	FORN CR	2518989SREE KUMAR  SANKEPALLI
ASST SECY SOCIAL WEL DEPT HYD	Credit	01-12-2021	33	V-27002021-1996667	27778	12104893	27778	FORN CR	PRASAD RAO S S S(CT-8553)
ASST SECY TO GOVT GAD HYD	Credit	01-12-2021	33	V-27002021-2059133	18133	12104420	18133	FORN CR	RAVI KUMAR REDDY IRTS
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-12-2021	19	V-27002021-2003089	123183	12104887	7195	FORN CR	0900768KRISHNA MURTHY  VIOSAR
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-12-2021	19	V-27002021-2000983	205836	12104887	3000	FORN CR	0736632J.K.V.N MURALI KRISHNA  JONNALAGADDA
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-12-2021	19	V-27002021-2000983	205836	12104887	6001	FORN CR	0909120RAMANJENEYULU  KANCHARLA
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-12-2021	19	V-27002021-2000983	205836	12104887	10000	FORN CR	SATYANARAYANA
NTPA/DDO, O/o.CE, IS & WR, VJA	Credit	01-12-2021	93	V-27002021-2086007	25000	12104920	25000	FORN CR	0200942NAGALAKSHMI  GUNDAVATHALA
NON TECH PERL ASST R B VJA	Credit	01-12-2021	99	V-27002021-2109891	3000	12104921	3000	FORN CR	0539942GANAPATHI RAO  SANKAVARAPU
SECT APSMJHB O O COL HYD	Credit	01-12-2021	59	V-27002021-2084710	600	12104905	600	FORN CR	2533191FASI MASOOD QURESHI
AAO DIR OF SCHOOL EDN HYD	Credit	01-11-2021	45	V-27002021-1760693	217000	12104346	7000	FORN CR	VENKATESWARAREDDY M
AD DRUGS CON ADMN RO OTC HYD	Credit	01-11-2021	51	V-27002021-1885100	20000	12104349	20000	FORN CR	2531369SHIVA KUMAR  SANDRA
AAO W MD HYD	Credit	01-11-2021	65	V-27002021-1791743	177944	12104356	17972	FORN CR	2572928LAKKAPAGA-VENKATESH
AS AP LEGISLATIVE ASSEMBLY HY	Credit	01-11-2021	17	V-27002021-1889408	89507	12104334	28056	FORN CR	DHANUNJAYA VANAM
AS AP LEGISLATIVE ASSEMBLY HY	Credit	01-11-2021	17	V-27002021-1889547	89987	12104334	28816	FORN CR	DHANUNJAYA VANAM
ASST SECY TR B DEPT HYD	Credit	01-11-2021	33	V-27002021-1809788	263152	12104341	10632	FORN CR	VENKATACHALAM E
ASST SECY PANCHAYAT RAJ HYD	Credit	01-11-2021	33	V-27002021-1946178	29038	12104341	14612	FORN CR	2573586JANGAM-PULLAIAH
COMMDT SAR CPL	Credit	01-11-2021	37	V-27002021-1869604	2221781	12104343	9668	FORN CR	2570615BOBBILI-PHANI KUMAR
COMMDT SAR CPL	Credit	01-11-2021	37	V-27002021-1919737	2221781	12104343	9668	FORN CR	2570615BOBBILI-PHANI KUMAR
COMMDT SAR CPL	Credit	01-11-2021	37	V-27002021-1929395	2221781	12104343	9668	FORN CR	2570615BOBBILI-PHANI KUMAR
COMM OF INDUSTRIES	Credit	01-11-2021	87	V-27002021-1785204	9054	12104365	9054	FORN CR	MOHD AKTHAR
COMM OF INDUSTRIES	Credit	01-11-2021	87	V-27002021-1794114	9918	12104365	9918	FORN CR	MOHD AKTHAR
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-11-2021	19	V-27002021-1747747	123183	12104335	7195	FORN CR	0900768KRISHNA MURTHY  VIOSAR
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-11-2021	19	V-27002021-1757406	195836	12104335	3000	FORN CR	0736632J.K.V.N MURALI KRISHNA  JONNALAGADDA
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-11-2021	19	V-27002021-1757406	195836	12104335	6001	FORN CR	0909120RAMANJENEYULU  KANCHARLA
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-11-2021	19	V-27002021-1757406	195836	12104335	10000	FORN CR	0303153SATYANARAYANA  CHERUKURI
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-11-2021	19	V-27002021-1921728	501139	12104335	47040	FORN CR	0900768KRISHNA MURTHY  VIOSAR
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-11-2021	19	V-27002021-1923877	775532	12104335	20940	FORN CR	0736632J.K.V.N MURALI KRISHNA  JONNALAGADDA
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-11-2021	19	V-27002021-1923877	775532	12104335	22680	FORN CR	0303153SATYANARAYANA  CHERUKURI
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-11-2021	19	V-27002021-1923877	775532	12104335	26700	FORN CR	0909120RAMANJENEYULU  KANCHARLA
NTPA/DDO, O/o.CE, IS & WR, VJA	Credit	01-11-2021	93	V-27002021-1391093	25000	12104368	25000	FORN CR	0200942NAGALAKSHMI  GUNDAVATHALA
NTPA/DDO, O/o.CE, IS & WR, VJA	Credit	01-11-2021	93	V-27002021-1628383	25000	12104368	25000	FORN CR	0200942NAGALAKSHMI  GUNDAVATHALA
NTPA/DDO, O/o.CE, IS & WR, VJA	Credit	01-11-2021	93	V-27002021-1875476	25000	12104368	25000	FORN CR	0200942NAGALAKSHMI  GUNDAVATHALA
NTPA(IW) & DDO, O/o.ENC, IW,AP, VJA	Credit	01-11-2021	93	V-27002021-1843407	285623	12104368	8169	FORN CR	KALPANA VENI M
PRL C C F HYD	Credit	01-11-2021	83	V-27002021-1876616	37291	12104363	15820	FORN CR	2538135GOVERDHAN  TIRUMALA
PRL C C F HYD	Credit	01-11-2021	83	V-27002021-1876616	37291	12104363	21471	FORN CR	2538143MOULALI  SHAIK
AAO DG IGP	Credit	01-10-2021	37	V-27002021-1569935	393700	12103578	1000	FORN CR	2528086KAMESWARA RAO  SADA SIVA
AAO W MD HYD	Credit	01-10-2021	65	V-27002021-1569781	177944	12103591	17972	FORN CR	2572928LAKKAPAGA-VENKATESH
AO DEPT OF PROTOCOL HYD	Credit	01-10-2021	19	V-27002021-1790699	27647	12103570	27647	FORN CR	2602685T.-GANGADHAR
AO DEPT OF AYUSH	Credit	01-10-2021	51	V-27002021-1164546	25000	12103584	25000	FORN CR	2573016ANNAGADLA-MALLAIAH
ASST SECY TO GOVT GAD HYD	Credit	01-10-2021	33	V-27002021-1529247	10000	12103317	10000	FORN CR	BHANU PRAKASH YETURU
ASST SECY TO GOVT GAD HYD	Credit	01-10-2021	33	V-27002021-1608543	476854	12103576	13701	FORN CR	MANOHAR BANDI
ASST SECY TO GOVT GAD HYD	Credit	01-10-2021	33	V-27002021-1620007	472382	12103576	13350	FORN CR	MANOHAR BANDI
ASST SECY TO GOVT GAD HYD	Credit	01-10-2021	33	V-27002021-1774432	507497	12103576	13999	FORN CR	MANOHAR BANDI
ASST SECY TO GOVT GAD HYD	Credit	01-10-2021	111	V-27002021-992090	10000	12103330	10000	FORN CR	BHANU PRAKASH YETURU
ASST SECY FINANCE PLG DEPT HY	Credit	01-10-2021	85	V-27002021-983556	60000	12103599	60000	FORN CR	M SURESH
COMM  OF APVVP	Credit	01-10-2021	51	C-270351217244732021	45937	12103584	4245	FORN CR	ROHINI ALANDKAR
COMM  OF APVVP	Credit	01-10-2021	51	C-270351217244732021	45937	12103584	19766	FORN CR	MOHD AJAJUDDIN
COMM  OF APVVP	Credit	01-10-2021	51	C-270351217244732021	45937	12103584	21926	FORN CR	PADMANABHA SARMA
COMM OF INDUSTRIES	Credit	01-10-2021	87	V-27002021-1628440	214941	12103600	22490	FORN CR	0300802VENKATESWARA RAO  THENTU
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-10-2021	19	V-27002021-1530968	111183	12103570	7195	FORN CR	0900768KRISHNA MURTHY  VIOSAR
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-10-2021	19	V-27002021-1567612	172536	12103570	6001	FORN CR	0909120RAMANJENEYULU  KANCHARLA
NTPA/DDO, O/o.CE, IS & WR, VJA	Credit	01-10-2021	93	V-27002021-1178340	25000	12103603	25000	FORN CR	0200942NAGALAKSHMI  GUNDAVATHALA
NTPA TO ENC RWS S DEPT	Credit	01-10-2021	53	V-27002021-1144927	9500	12103585	9500	FORN CR	0213926RAMANA KUMARI PALAPARTHI
ACCOUNTS OFFICER SPF HYD	Credit	01-09-2021	37	V-27002021-1342827	5000	12103240	5000	FULL WANT
AAO W MD HYD	Credit	01-09-2021	65	V-27002021-1349923	177944	12103253	17972	FORN CR	2572928LAKKAPAGA-VENKATESH
AO DIR OF MED EDN HYD	Credit	01-09-2021	51	V-27002021-1563938	12878	12103246	12878	FORN CR	2569541  RAMALLI RADHA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2021	37	V-27002021-1350408	2929	12103240	2929	FULL WANT
ASST SECY TO GOVT GAD HYD	Credit	01-09-2021	33	V-27002021-1299912	10000	12102768	10000	FORN CR	BHANU PRAKASH Y IAS
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-09-2021	19	V-27002021-1200334	96776	12103232	6000	FORN CR	0900768KRISHNA MURTHY  VIOSAR
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-09-2021	19	V-27002021-1200424	24008	12103232	10000	FORN CR	0303153SATYANARAYANA  CHERUKURI
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-09-2021	19	V-27002021-1202365	48680	12103232	3000	FORN CR	0736632J.K.V.N MURALI KRISHNA  JONNALAGADDA
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-09-2021	19	V-27002021-1202462	14001	12103232	6001	FORN CR	0909120RAMANJENEYULU  KANCHARLA
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-09-2021	19	V-27002021-1329953	91283	12103232	7195	FORN CR	0900768KRISHNA MURTHY  VIOSAR
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-09-2021	19	V-27002021-1330570	133795	12103232	3000	FORN CR	0736632J.K.V.N MURALI KRISHNA  JONNALAGADDA
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-09-2021	19	V-27002021-1330570	133795	12103232	6001	FORN CR	0909120RAMANJENEYULU  KANCHARLA
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-09-2021	19	V-27002021-1330570	133795	12103232	10000	FORN CR	0303153SATYANARAYANA  CHERUKURI
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-09-2021	19	V-27002021-1468089	113045	12103232	15680	FORN CR	0900768KRISHNA MURTHY  VIOSAR
COMMR OF INTERMEDIATE AP	Credit	01-09-2021	45	C-270051171585972021	100287	12103243	2085	FORN CR	GOPAL REDDY T
NON TECH PERL ASST R B VJA	Credit	01-09-2021	41	V-27002021-1374208	13044	12103242	13044	FORN CR	2540900ASHOK  NAGULA
NON TECH PERL ASST R B VJA	Credit	01-09-2021	41	V-27002021-1455700	34152	12103242	10906	FORN CR	VIJAYA KUMAR B
WATERRESOURCESDEVCORPMD	Credit	01-09-2021	111	V-27032021-1329833	10000	12103268	10000	FORN CR	K SOMMAIH
AAO DG IGP	Credit	01-08-2021	37	V-27002021-1075560	449100	12102685	1000	FORN CR	2528086KAMESWARA RAO  SADA SIVA
AAO DG IGP	Credit	01-08-2021	37	V-27002021-1075560	449100	12102685	2000	FORN CR	2528040SATEESH BABU  GONE
AAO W MD HYD	Credit	01-08-2021	65	V-27002021-1074922	177944	12102698	17972	FORN CR	2572928LAKKAPAGA-VENKATESH
AO DIR OF MED EDN HYD	Credit	01-08-2021	51	V-27002021-1126428	12970	12102691	12970	FORN CR	2569541  RAMALLI RADHA
AO DIR OF MED EDN HYD	Credit	01-08-2021	51	V-27002021-1231828	12400	12102691	12400	FORN CR	2569541  RAMALLI RADHA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2021	37	V-27002021-1074465	9968215	12102685	2929	FORN CR	0259426BALLI-SIVA
AO GREYHOUNDS	Credit	01-08-2021	37	V-27002021-1028883	2347368	12102685	12000	FORN CR	2557102SRINIVAS  NAKENI
AS AP LEGISLATIVE ASSEMBLY HY	Credit	01-08-2021	17	V-27002021-1051176	253930	12102676	5000	FORN CR	2590969INDHANA-NAGA VENKATA KRISHNA RAO
APFSL (SALARY)	Credit	01-08-2021	37	V-27002021-1048086	272000	12102685	8000	FORN CR	2518989SREE KUMAR  SANKEPALLI
ASST SECY TO GOVT GAD HYD	Credit	01-08-2021	33	V-27002021-1319000	119752	12102683	30654	FORN CR	S SUKHA DEV
JD EPID DH AP	Credit	01-08-2021	51	V-27002021-1209269	22965	12102691	10567	FORN CR	2511627M.RAMESH
JD IH DH AP	Credit	01-08-2021	51	V-27002021-1303326	126871	12102691	10338	FORN CR	2525964SATYA NARAYANA  M
S C E R T  A P  HYD	Debit	01-07-2021	45	V-27002021-680340	209457	22101271	-293079	FORN DR	SRINIVASA REDDY GUJJALA
AAO DG IGP	Credit	01-07-2021	37	V-27002021-842725	372100	12102141	1000	FORN CR	2528086KAMESWARA RAO  SADA SIVA
AAO DG IGP	Credit	01-07-2021	37	V-27002021-842725	372100	12102141	2000	FORN CR	2528040SATEESH BABU  GONE
AAO W MD HYD	Credit	01-07-2021	65	V-27002021-842751	177944	12102154	17972	FORN CR	2572928LAKKAPAGA-VENKATESH
AD AP STATE ARC DEPT HYD	Credit	01-07-2021	47	V-27002021-842380	138145	12102145	30000	FORN CR	VENAKATA RAMANA KAMPA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-07-2021	37	V-27002021-717526	2929	12102141	2929	FORN CR	0259426BALLI-SIVA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-07-2021	37	V-27002021-841698	10013412	12102141	2929	FORN CR	0259426BALLI-SIVA
AO GREYHOUNDS	Credit	01-07-2021	37	V-27002021-352854	1155669	12102141	7693	FORN CR	2557133MUTHYALU D
AO GREYHOUNDS	Credit	01-07-2021	37	V-27002021-352854	2311338	12102141	12000	FORN CR	2557102SRINIVAS  NAKENI
AO VET BIO AND RESEARCH INST	Credit	01-07-2021	77	V-27002021-498566	600	12102159	600	FORN CR	2501448ANJIAIAH
APFSL (SALARY)	Credit	01-07-2021	37	V-27002021-841685	275000	12102141	8000	FORN CR	2518989SREE KUMAR  SANKEPALLI
ASST SECY AGRIL CO OP HYD	Credit	01-07-2021	33	V-27002021-820694	140979	12102139	9360	FORN CR	2603505MOHAMMED-BURAN
ASST SECY TO GOVT GAD HYD	Credit	01-07-2021	33	V-27002021-748348	10000	12101666	10000	FORN CR	BHANU PRAKASH YETURU
COMMDT SAR CPL	Credit	01-07-2021	37	V-27002021-841795	3887676	12102141	9054	FORN CR	2570405NAGIREDLA-GANESH
JD IH DH AP	Credit	01-07-2021	51	V-27002021-925201	10000	12102147	10000	FORN CR	2519488SHYAM BAHADUR YADAV
MD, AP STATE KAPU WELF DEVP CORP LTD	Credit	01-07-2021	111	V-27032021-663681	10000	12102169	10000	FULL WANT
MD, AP STATE KAPU WELF DEVP CORP LTD	Credit	01-07-2021	111	V-27032021-881625	10000	12102169	10000	FULL WANT
NTPA/DDO, O/o.CE, IS & WR, VJA	Credit	01-07-2021	93	V-27002021-669930	25000	12102166	25000	FORN CR	0200942NAGALAKSHMI  GUNDAVATHALA
NTPA/DDO, O/o.CE, IS & WR, VJA	Credit	01-07-2021	93	V-27002021-899049	25000	12102166	25000	FORN CR	0200942NAGALAKSHMI  GUNDAVATHALA
SPL. C.C & RCS, A.P.STATE	Credit	01-07-2021	45	C-270351103603482021	441834	12102144	30000	FORN CR	SUNITHA A (EDN-74501)
NTPA(IW) & DDO, O/o.ENC, IW,AP, VJA	Credit	01-07-2021	93	C-270051096823232021	1240083	12102166	95391	UP CR	MOHAMMED AZAM
AAO DG IGP	Credit	01-06-2021	37	V-27002021-626408	359600	12101594	1000	FORN CR	2528086KAMESWARA RAO  SADA SIVA
AAO DG IGP	Credit	01-06-2021	37	V-27002021-626408	359600	12101594	2000	FORN CR	2528040SATEESH BABU  GONE
AAO DIR OF SCHOOL EDN HYD	Credit	01-06-2021	111	V-27002021-651564	-7000	12101623	-7000	FORN CR	VENKATESWARA REDDY M
AAO W MD HYD	Credit	01-06-2021	65	V-27002021-626263	177944	12101607	17972	FORN CR	2572928LAKKAPAGA-VENKATESH
AD AP STATE ARC DEPT HYD	Credit	01-06-2021	47	V-27002021-625738	125724	12101598	30000	FORN CR	VENAKATA RAMANA KAMPA
AO COMM IPR HYD	Credit	01-06-2021	57	V-27002021-626214	517304	12101603	2000	FORN CR	2571441NANGUNURI-RAJ KUMAR
AO COMM IPR HYD	Credit	01-06-2021	111	V-27002021-624367	-5000	12101623	-5000	FULL WANT
AO COMM IPR HYD	Credit	01-06-2021	111	V-27002021-726164	-5000	12101623	-5000	FULL WANT
AO C OF COLLEGIATE EDN HYD	Credit	01-06-2021	111	V-27002021-725363	-4000	12101623	-4000	FORN CR	2565133GUNDA RAO  BOLLEPALLI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2021	111	V-27002021-724112	-5266	12101623	-5266	FULL WANT
AO GREYHOUNDS	Credit	01-06-2021	37	V-27002021-625456	1199181	12101594	7693	FORN CR	2557133MUTHYALU D
APFSL (SALARY)	Credit	01-06-2021	37	V-27002021-575213	275000	12101594	8000	FORN CR	2518989SREE KUMAR  SANKEPALLI
ASST SECRETARY CLR HYD	Credit	01-06-2021	111	V-27002021-645174	-6000	12101623	-6000	FULL WANT
ASST SECY TO GOVT GAD HYD	Credit	01-06-2021	33	V-27002021-587480	120	12101122	120	FORN CR	AGGLI
ASST SECY TO GOVT GAD HYD	Credit	01-06-2021	33	V-27002021-594568	10000	12101122	10000	FORN CR	BHANU PRAKASH YETURU
ASST SECY LAW DEPARTMENT HYD	Credit	01-06-2021	111	V-27002021-739591	-10000	12101623	-10000	FULL WANT
COMM DIR OF AGRICULTURE	Credit	01-06-2021	111	V-27002021-738121	-6000	12101623	-6000	FULL WANT
DD STAT DH HYD	Credit	01-06-2021	111	V-27002021-619721	-5000	12101623	-5000	FULL WANT
DD STAT DH HYD	Credit	01-06-2021	111	V-27002021-719727	-5000	12101623	-5000	FULL WANT
DIRECTORATEOFSETTLEMENTS	Credit	01-06-2021	111	V-27002021-605469	-5000	12101623	-5000	FORN CR	ASIF KHAN
DIRECTORATEOFSETTLEMENTS	Credit	01-06-2021	111	V-27002021-720003	-5000	12101623	-5000	FORN CR	ASIF KHAN
DY COMMISR SER ENDOWTS HYD	Credit	01-06-2021	111	V-27002021-624180	-5000	12101623	-5000	FORN CR	2529166RAVENDAR SRISAILAM CHIRUMANI
DY COMMISR SER ENDOWTS HYD	Credit	01-06-2021	111	V-27002021-735771	-5000	12101623	-5000	FORN CR	2529166RAVENDAR SRISAILAM CHIRUMANI
JD EPID DH AP	Credit	01-06-2021	51	V-27002021-653238	23708	12101600	10908	FORN CR	2511627M.RAMESH
JD IH DH AP	Credit	01-06-2021	111	V-27002021-617959	-10000	12101623	-10000	FULL WANT
MD, AP STATE KAPU WELF DEVP CORP LTD	Credit	01-06-2021	111	V-27032021-550702	10000	12101623	10000	FULL WANT
MD, AP STATE KAPU WELF DEVP CORP LTD	Credit	01-06-2021	111	V-27032021-553621	10000	12101623	10000	FULL WANT
SPL CHIEF SECY TO GOVT EFS AND T DEPT AP SECTT VELAGAPUDI	Debit	01-06-2021	61	V-27002021-717722	20000	22100574	20000	FORN DR	BHASKARA RAMANA MURTHY V
SPL COMMR TRIBAL WELFARE AP VJA	Credit	01-06-2021	111	V-27002021-652296	-5000	12101623	-5000	FORN CR	2554302SUBBA RAO  VELINENI
SPL COMMR TRIBAL WELFARE AP VJA	Credit	01-06-2021	111	V-27002021-777671	-5000	12101623	-5000	FORN CR	2554302SUBBA RAO  VELINENI
SPL CHIEF SECY TO GOVT EFS AND T DEPT AP SECTT VELAGAPUDI	Debit	01-06-2021	33	V-27002021-718005	2842833	22100573	-50	PART WANT
AAO DEPT OF TOURISM HYD	Credit	01-05-2021	101	V-27002021-441755	50000	12101075	1500	FORN CR	1153441  ANWAR HUSSAIN
AAO DG IGP	Credit	01-05-2021	37	V-27002021-440982	374100	12101048	1000	FORN CR	2528086KAMESWARA RAO  SADA SIVA
AAO DG IGP	Credit	01-05-2021	37	V-27002021-440982	374100	12101048	2000	FORN CR	2528040SATEESH BABU  GONE
AAO W MD HYD	Credit	01-05-2021	65	V-27002021-440993	177944	12101061	17972	FORN CR	2572928LAKKAPAGA-VENKATESH
AAO W MD HYD	Credit	01-05-2021	65	V-27002021-509023	103657	12101061	6081	FORN CR	2572928LAKKAPAGA-VENKATESH
AD AP STATE ARC DEPT HYD	Credit	01-05-2021	47	V-27002021-508674	87437	12101052	12089	FORN CR	VENKATA RAMANA KAMPA
AIG II C and I G R and S HYD	Credit	01-05-2021	23	V-27002021-245819	500	12101042	500	FORN CR	2586674NATTA-MOUNIKA
AO DEPT OF PROTOCOL HYD	Credit	01-05-2021	19	V-27002021-473340	9252	12101040	9252	FORN CR	2602685T.-GANGADHAR
AO DIR TOWN AND COUNT PL HYD	Credit	01-05-2021	111	V-27002021-173298	-4000	12101077	-4000	FULL WANT
ADMN OFR CID GUNTUR	Credit	01-05-2021	111	V-27002021-189305	-8065	12101077	-8065	FULL WANT
AO COMM IPR HYD	Credit	01-05-2021	57	V-27002021-441884	565304	12101057	2000	FORN CR	2571441NANGUNURI-RAJ KUMAR
AO COMM IPR HYD	Credit	01-05-2021	57	V-27002021-509039	604139	12101057	9123	FORN CR	2571441NANGUNURI-RAJ KUMAR
AO C OF COLLEGIATE EDN HYD	Credit	01-05-2021	111	V-27002021-189365	-4000	12101077	-4000	FORN CR	2565133GUNDA RAO  BOLLEPALLI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-05-2021	111	V-27002021-179974	-2087	12101077	-2087	FULL WANT
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-05-2021	111	V-27002021-188504	-5124	12101077	-5124	FULL WANT
AO VET BIO AND RESEARCH INST	Credit	01-05-2021	77	V-27002021-491389	2000	12101066	2000	FORN CR	2501450ABEDA BEGUM
AO VET BIO AND RESEARCH INST	Credit	01-05-2021	111	V-27002021-529200	-8500	12101077	-8500	FORN CR	2501412SUJATH ALI  SYED
AO VET BIO AND RESEARCH INST	Credit	01-05-2021	111	V-27002021-75992	-5550	12101077	-5550	FULL WANT
APFSL (SALARY)	Credit	01-05-2021	37	V-27002021-368939	267000	12101048	8000	FORN CR	2518989SREE KUMAR  SANKEPALLI
ASST SECRETARY CLR HYD	Credit	01-05-2021	21	V-27002021-77447	16000	12101041	16000	FORN CR	2504352SHANKAR  KUKKALA
ASST SECY HOUSING DEPT HYD	Credit	01-05-2021	111	V-27002021-188926	-3000	12101077	-3000	FULL WANT
COMMDT SAR CPL	Credit	01-05-2021	111	V-27002021-468229	600000	12101077	600000	FULL WANT
DIRECTORATEOFSETTLEMENTS	Credit	01-05-2021	21	V-27002021-368977	70600	12101041	5000	FORN CR	2504092ASIF KHAN
DIRECTORATEOFSETTLEMENTS	Credit	01-05-2021	111	V-27002021-76858	-5000	12101077	-5000	FORN CR	ASIF KHAN
DY COMMISR SER ENDOWTS HYD	Credit	01-05-2021	111	V-27002021-188757	-5000	12101077	-5000	FORN CR	CH RAVINDER SRISAILAM
IGP PTO APHYD	Credit	01-05-2021	37	V-27002021-473527	93120	12101048	9800	FORN CR	2559453KISHORE BABU CH
IGP PTO APHYD	Credit	01-05-2021	37	V-27002021-473527	93120	12101048	10181	FORN CR	2559412VENKATESHAM S
IGP PTO APHYD	Credit	01-05-2021	37	V-27002021-473527	93120	12101048	12579	FORN CR	2559451ASLAM BIN SALAM
NTPA/DDO, O/o.CE, IS & WR, VJA	Credit	01-05-2021	93	V-27002021-479194	25000	12101073	25000	FORN CR	0200942NAGALAKSHMI  GUNDAVATHALA
SPL COMMR TRIBAL WELFARE AP VJA	Credit	01-05-2021	61	V-27002021-302509	15000	12101059	15000	FORN CR	0743878SADIC  SYED
SPL COMMR TRIBAL WELFARE AP VJA	Credit	01-05-2021	61	V-27002021-304378	15000	12101059	15000	FORN CR	0743878SADIC  SYED
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-05-2021	37	V-27002021-487994	2266	12101048	2266	UP CR	RAVI TEJA D
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-05-2021	37	V-27002021-515078	23017	12101048	12331	UP CR	BALESWARAIAH N
AAO DIR OF SCHOOL EDN HYD	Credit	01-04-2021	45	V-27002021-39803	297000	12100506	7000	FORN CR	VENKATESWARAREDDY MADHURANTHAKAM
AAO DIR OF SCHOOL EDN HYD	Credit	01-04-2021	45	V-27002021-39803	297000	12100506	25000	FORN CR	VENKATESWARARAO JANYAVULA
AAO W MD HYD	Credit	01-04-2021	65	V-27002021-42421	177944	12100516	17972	FORN CR	2572928LAKKAPAGA-VENKATESH
ACCTS OFFR DIR EMP TRNG HYD	Credit	01-04-2021	59	V-27002021-27685	189000	12100513	20000	FORN CR	0257114  SRINIVAS
AO DIR OF PUBLIC LIBRARIES MANGALAGIRI VIJAYAWADA	Credit	01-04-2021	47	V-27002021-42579	87179	12100507	10000	FORN CR	2533269MALLESH  MARRI
AO COMM IPR HYD	Credit	01-04-2021	57	V-27002021-266522	15000	12100512	15000	FORN CR	2537646HARI BABU VEERANKI
AO COMM IPR HYD	Credit	01-04-2021	57	V-27002021-43116	482697	12100512	2000	FORN CR	2571441NANGUNURI-RAJ KUMAR
AO COMM IPR HYD	Credit	01-04-2021	57	V-27002021-43116	482697	12100512	4000	FORN CR	2537544MALLIKARJUN  THATTI
AO COMM IPR HYD	Credit	01-04-2021	57	V-27002021-43116	482697	12100512	5000	FORN CR	2537635SANTHOSH KUMAR PASUPULLA
AO DIR TOWN AND COUNT PL HYD	Credit	01-04-2021	53	V-27002021-43098	4000	12100510	4000	FORN CR	2537269MALYADRI  GOTTIPATI
AO COMM IPR HYD	Credit	01-04-2021	57	V-27002021-43116	482697	12100512	10000	FORN CR	2537584SAI KRISHNA KANDALA
AO COMM IPR HYD	Credit	01-04-2021	57	V-27002021-43116	482697	12100512	10000	FORN CR	2557539VENKATESWARA RAO  PANTAGUDDA
AO COMM IPR HYD	Credit	01-04-2021	57	V-27002021-43116	482697	12100512	15000	FORN CR	2537521RAMULU  ALETI
AO COMM IPR HYD	Credit	01-04-2021	57	V-27002021-43116	965394	12100512	12618	FORN CR	2537577GHOUSE PASHA MOHD
AO C OF COLLEGIATE EDN HYD	Credit	01-04-2021	45	V-27002021-42313	295270	12100506	4000	FORN CR	2565133GUNDA RAO  BOLLEPALLI
AO C OF COLLEGIATE EDN HYD	Credit	01-04-2021	45	V-27002021-42409	4000	12100506	4000	FORN CR	GUNDA RAO BOLLEPALLI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2021	37	V-27002021-102642	25072	12100503	13377	FORN CR	N BALESWARAIAH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2021	37	V-27002021-126399	19932	12100503	9966	FORN CR	0450229  DURGA SRINIVASA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2021	37	V-27002021-126460	2266	12100503	2266	FORN CR	SATISHKUMAR MOLLI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2021	37	V-27002021-127380	287602	12100503	16067	FORN CR	2534696VERAVATHI NAGA RAJU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2021	37	V-27002021-145825	25104	12100503	13409	FORN CR	BALESWARAIAH N
AO GREYHOUNDS	Credit	01-04-2021	37	V-27002021-197793	242297	12100503	9728	FORN CR	2557134SATYANARYANA A
AO GREYHOUNDS	Credit	01-04-2021	37	V-27002021-197793	242297	12100503	9728	FORN CR	2557148LAXMI V
AO GREYHOUNDS	Credit	01-04-2021	37	V-27002021-197793	242297	12100503	10022	FORN CR	2584483D-RAJESWAR RAO
AO GREYHOUNDS	Credit	01-04-2021	37	V-27002021-197793	242297	12100503	10155	FORN CR	2584490P-MALLESH
AO GREYHOUNDS	Credit	01-04-2021	37	V-27002021-197793	242297	12100503	10209	FORN CR	2557133MUTHYALU D
AO GREYHOUNDS	Credit	01-04-2021	37	V-27002021-197793	242297	12100503	10209	FORN CR	2557136SYED SHAKEEL AHMED
AO GREYHOUNDS	Credit	01-04-2021	37	V-27002021-197793	242297	12100503	10209	FORN CR	2557144KRISHNA VENI  NEMI;I
AO GREYHOUNDS	Credit	01-04-2021	37	V-27002021-197793	242297	12100503	10209	FORN CR	2557145NAGAMANI
AO GREYHOUNDS	Credit	01-04-2021	37	V-27002021-197793	242297	12100503	10226	FORN CR	2557113NAZEER AHMED  MOHAMMED
AO GREYHOUNDS	Credit	01-04-2021	37	V-27002021-197793	242297	12100503	10385	FORN CR	2557080SAILU  DUBLIGUDEM
AO GREYHOUNDS	Credit	01-04-2021	37	V-27002021-197793	242297	12100503	10679	FORN CR	2557081KUMAR  NAINE
AO GREYHOUNDS	Credit	01-04-2021	37	V-27002021-197793	242297	12100503	10679	FORN CR	2557090NAGESWAR GADI SATYANARYANA
AO GREYHOUNDS	Credit	01-04-2021	37	V-27002021-197793	242297	12100503	10679	FORN CR	2557102SRINIVAS  NAKENI
AO GREYHOUNDS	Credit	01-04-2021	37	V-27002021-197793	242297	12100503	10707	FORN CR	2557096SURENDER M P
AO GREYHOUNDS	Credit	01-04-2021	37	V-27002021-197793	242297	12100503	12003	FORN CR	2557087ASHOK  D
AO GREYHOUNDS	Credit	01-04-2021	37	V-27002021-197793	242297	12100503	13040	FORN CR	2557086RAGHUNATH  M
AO GREYHOUNDS	Credit	01-04-2021	37	V-27002021-197793	242297	12100503	14266	FORN CR	2557105MALAKONDAIAH D
AO GREYHOUNDS	Credit	01-04-2021	37	V-27002021-197793	242297	12100503	14320	FORN CR	2557092SREERAMULU
AO GREYHOUNDS	Credit	01-04-2021	37	V-27002021-197793	242297	12100503	14868	FORN CR	2557076SHANKARA RAO  BEESAPONGU
AO GREYHOUNDS	Credit	01-04-2021	37	V-27002021-197793	242297	12100503	14988	FORN CR	2557077SRINIVASA RAO  VALLU
AO GREYHOUNDS	Credit	01-04-2021	37	V-27002021-197793	242297	12100503	14988	FORN CR	2557114UDAYA KUMAR A
AS AP LEGISLATIVE ASSEMBLY HY	Credit	01-04-2021	17	V-27002021-95283	56562	12100494	28560	FORN CR	V DHANANJAYA
AO VET BIO AND RESEARCH INST	Credit	01-04-2021	77	V-27002021-126375	15000	12100521	15000	FORN CR	1800666JAGADEVI  SHIVADANAM
AS DIR OF PROH and EXE HYD	Credit	01-04-2021	19	V-27002021-202773	2600	12100495	2600	FORN CR	202773
AS DIR OF PROH and EXE HYD	Credit	01-04-2021	19	V-27002021-64228	54100	12100495	4100	FORN CR	VEERENDRA BABU PURIMITLA
AS DIR OF PROH and EXE HYD	Credit	01-04-2021	25	V-27002021-126478	150000	12100498	150000	FORN CR	SANKARAIAH MALE ( EXC-9315)
AO, AP OPEN SCHOOL SOC - AP	Credit	01-04-2021	35	C-270351035413442021	16705	12100502	16705	FULL WANT
APFSL (SALARY)	Credit	01-04-2021	37	V-27002021-43053	267000	12100503	8000	FORN CR	2518989SREE KUMAR  SANKEPALLI
ASST SECY SCHOOL EDUCATION AMARAVATI	Credit	01-04-2021	33	V-27002021-95308	205126	12100501	10285	FORN CR	2587770TADANGI-CHANDRA BABU
ASST SECY SOCIAL WEL DEPT HYD	Credit	01-04-2021	33	V-27002021-24445	27778	12100501	27778	FORN CR	PRASAD RAO S S S(CT-8553)
ASST SECY SOCIAL WEL DEPT HYD	Credit	01-04-2021	33	V-27002021-93987	271986	12100501	16044	FORN CR	VIJAYA BHASKAR K
ASST SECRETARY CLR HYD	Credit	01-04-2021	21	V-27002021-142981	15000	12100496	15000	FORN CR	2519320SINGA RAO  LALITHA
ASST SECY AGRIL CO OP HYD	Credit	01-04-2021	33	V-27002021-117113	158973	12100501	9295	FORN CR	2603505MOHAMMED-BURAN
ASST SECY AGRIL CO OP HYD	Credit	01-04-2021	33	V-27002021-117113	158973	12100501	10145	FORN CR	2541401DHAN RAJ  GANLA
ASST SECY AGRIL CO OP HYD	Credit	01-04-2021	33	V-27002021-95272	167469	12100501	8634	FORN CR	2541401DHAN RAJ  GANLA
ASST SECY AGRIL CO OP HYD	Credit	01-04-2021	33	V-27002021-95272	167469	12100501	9350	FORN CR	2603505MOHAMMED-BURAN
ASST SECY TO GOVT GAD HYD	Credit	01-04-2021	33	V-27002021-28814	10000	12100501	10000	FORN CR	BHANU PRAKASH YETURU
CAO O O CRD	Credit	01-04-2021	85	V-27002021-25822	4791	12100524	4791	FORN CR	0545145KIRAN KUMAR  PEDDINTI
COMMDT SAR CPL	Credit	01-04-2021	37	V-27002021-108198	85721	12100503	9545	FORN CR	S RAJU SINGH
COMMDT SAR CPL	Credit	01-04-2021	37	V-27002021-108198	85721	12100503	9545	FORN CR	2559841ROYALRLY  MARRI
COMMDT SAR CPL	Credit	01-04-2021	37	V-27002021-108198	85721	12100503	9545	FORN CR	2570343MAQNODR-RANGASWAMY MOHANLAL BABER
COMMDT SAR CPL	Credit	01-04-2021	37	V-27002021-108198	85721	12100503	9545	FORN CR	2570353NAGAPURI-MALLESH
COMMDT SAR CPL	Credit	01-04-2021	37	V-27002021-108198	85721	12100503	9545	FORN CR	2570354KANJARLA-JAGADISHWAR RAO
COMMDT SAR CPL	Credit	01-04-2021	37	V-27002021-108198	85721	12100503	9545	FORN CR	2570547KALUWAGADDA-KALAWATHI
COMMDT SAR CPL	Credit	01-04-2021	37	V-27002021-108198	85721	12100503	10622	FORN CR	2559872ELLAIAH  M
COMMDT SAR CPL	Credit	01-04-2021	37	V-27002021-305303	87661	12100503	9773	FORN CR	S RAJU SINGH
COMMDT SAR CPL	Credit	01-04-2021	37	V-27002021-305303	87661	12100503	9800	FORN CR	2570354KANJARLA-JAGADISHWAR RAO
COMMDT SAR CPL	Credit	01-04-2021	37	V-27002021-305303	87661	12100503	9827	FORN CR	2559841ROYALRLY  MARRI
COMMDT SAR CPL	Credit	01-04-2021	37	V-27002021-305303	87661	12100503	9827	FORN CR	2570343MAQNODR-RANGASWAMY MOHANLAL BABER
COMMDT SAR CPL	Credit	01-04-2021	37	V-27002021-305303	87661	12100503	9827	FORN CR	2570353NAGAPURI-MALLESH
COMMDT SAR CPL	Credit	01-04-2021	37	V-27002021-305303	87661	12100503	9827	FORN CR	2570547KALUWAGADDA-KALAWATHI
COMMDT SAR CPL	Credit	01-04-2021	37	V-27002021-305303	87661	12100503	10854	FORN CR	2559872ELLAIAH  M
COMMDT SAR CPL	Credit	01-04-2021	37	V-27002021-306402	61278	12100503	9626	FORN CR	2571324MOHD-THAHER ALI
COMMDT SAR CPL	Credit	01-04-2021	37	V-27002021-306402	61278	12100503	9827	FORN CR	2571320THOLICHUKKA-JANAKIRAM
DIR OF MUNCIPAL ADMN	Credit	01-04-2021	53	C-270051017433912021	24950	12100510	450	FORN CR	APGLI
DIRECTORATEOFSETTLEMENTS	Credit	01-04-2021	21	V-27002021-42214	70600	12100496	5000	FORN CR	2504092ASIF KHAN
DY COMMISR SER ENDOWTS HYD	Credit	01-04-2021	19	V-27002021-63995	82000	12100495	12000	FORN CR	5 RAVI MALLAIAH
HIGHCOURTANDHRAPRADESH	Credit	01-04-2021	19	V-27002021-373970	54133	12100495	10497	FORN CR	VEERA RAGHAVAIAH M
IGP PTO APHYD	Credit	01-04-2021	37	V-27002021-95244	108357	12100503	9015	FORN CR	2559412VENKATESHAM S
IGP PTO APHYD	Credit	01-04-2021	37	V-27002021-95244	108357	12100503	9307	FORN CR	2559453KISHORE BABU CH
IGP PTO APHYD	Credit	01-04-2021	37	V-27002021-95244	108357	12100503	12035	FORN CR	2559451ASLAM BIN SALAM
IGP PTO APHYD	Credit	01-04-2021	37	V-27002021-95244	108357	12100503	13038	FORN CR	2559446SYED FAHEEMUDDIN
JD IH DH AP	Credit	01-04-2021	51	V-27002021-102621	123006	12100509	10170	FORN CR	2525964SATYA NARAYANA  M
JD IH DH AP	Credit	01-04-2021	51	V-27002021-110063	125604	12100509	10440	FORN CR	2525964SATYA NARAYANA  M
JD IH DH AP	Credit	01-04-2021	51	V-27002021-292231	126990	12100509	10440	FORN CR	2525964SATYA NARAYANA  M
NTPA/DDO, O/o.CE, IS & WR, VJA	Credit	01-04-2021	93	V-27002021-195943	325000	12100528	325000	FORN CR	0200942NAGALAKSHMI  GUNDAVATHALA
NTPA/DDO, O/o.CE, IS & WR, VJA	Credit	01-04-2021	93	V-27002021-196152	25000	12100528	25000	FORN CR	0200942NAGALAKSHMI  GUNDAVATHALA
NON TECH PERL ASST R B VJA	Credit	01-04-2021	41	V-27002021-117175	196234	12100505	9568	FORN CR	2540897PILAKA KAMESHWARI P.KAMESHWARI PILAKA
NON TECH PERL ASST R B VJA	Credit	01-04-2021	41	V-27002021-126531	201222	12100505	10041	FORN CR	2540897PILAKA KAMESHWARI P.KAMESHWARI PILAKA
PRL C C F HYD	Credit	01-04-2021	83	V-27002021-103354	17880	12100523	17880	FORN CR	2538170SRIDHAR  NARAYANA RAMAIH
PRL C C F HYD	Credit	01-04-2021	83	V-27002021-103396	9090	12100523	9090	FORN CR	2538144DAYANAND  MUTRAK
PRL C C F HYD	Credit	01-04-2021	83	V-27002021-103398	171224	12100523	20850	FORN CR	2538168SUBBA RAO  SOMALANKA
REG AP ADMN TRIBUNAL HYD	Credit	01-04-2021	19	V-27002021-103440	127536	12100495	9827	FORN CR	2551239S.AMEER PASHA  SHAIK
REG AP ADMN TRIBUNAL HYD	Credit	01-04-2021	19	V-27002021-117088	130304	12100495	10049	FORN CR	2551239S.AMEER PASHA  SHAIK
REG AP ADMN TRIBUNAL HYD	Credit	01-04-2021	19	V-27002021-381582	134237	12100495	10277	FORN CR	2551239S.AMEER PASHA  SHAIK
NTPA(IW) & DDO, O/o.ENC, IW,AP, VJA	Credit	01-04-2021	93	V-27002021-101635	11400	12100528	3659	UP CR	HEPHSI NATH B
	Credit	01-04-2021	35		3279302	12100502	97800	DB/ABS Diff
AD TECHNICAL EDUCATION HYD	Credit	01-03-2021	111	V-27002020-2599802	-111711	12006222	-111711	FULL WANT
AIG II C and I G R and S HYD	Credit	01-03-2021	23	V-27002020-2540856	59011	12006187	5000	FORN CR	0906745SUHASINI DEVI  BERI
AO DIR OF PUBLIC LIBRARIES MANGALAGIRI VIJAYAWADA	Credit	01-03-2021	47	V-27002020-2665969	94931	12006197	15023	FORN CR	2533269MALLESH  MARRI
AO COMM IPR HYD	Credit	01-03-2021	57	V-27002020-2510997	532873	12006202	2000	FORN CR	2571441NANGUNURI-RAJ KUMAR
AO COMM IPR HYD	Credit	01-03-2021	57	V-27002020-2510997	532873	12006202	4000	FORN CR	2537544MALLIKARJUN  THATTI
AO COMM IPR HYD	Credit	01-03-2021	57	V-27002020-2510997	532873	12006202	5000	FORN CR	2537635SANTHOSH KUMAR PASUPULLA
AO COMM IPR HYD	Credit	01-03-2021	57	V-27002020-2510997	532873	12006202	10000	FORN CR	2537584SAI KRISHNA KANDALA
AO COMM IPR HYD	Credit	01-03-2021	57	V-27002020-2510997	532873	12006202	10000	FORN CR	2557539VENKATESWARA RAO  PANTAGUDDA
AO COMM IPR HYD	Credit	01-03-2021	57	V-27002020-2510997	532873	12006202	15000	FORN CR	2537521RAMULU  ALETI
AO COMM IPR HYD	Credit	01-03-2021	57	V-27002020-2510997	1065746	12006202	12618	FORN CR	2537577GHOUSE PASHA MOHD
AO COMM IPR HYD	Credit	01-03-2021	111	V-27002020-2592700	-5000	12006222	-5000	FULL WANT
AO COMM IPR HYD	Credit	01-03-2021	111	V-27002020-2597622	-4000	12006222	-4000	FORN CR	2537544MALLIKARJUN  THATTI
AO COMM IPR HYD	Credit	01-03-2021	111	V-27002020-2598357	-2000	12006222	-2000	FULL WANT
AO COMM IPR HYD	Credit	01-03-2021	111	V-27002020-2598985	-10000	12006222	-10000	FULL WANT
AO COMM IPR HYD	Credit	01-03-2021	111	V-27002020-2600580	-13699	12006222	-13699	FORN CR	2557539VENKATESWARA RAO  PANTAGUDDA
AO COMM IPR HYD	Credit	01-03-2021	111	V-27002020-2600604	-15000	12006222	-15000	FORN CR	2537646HARI BABU VEERANKI
AO COMM IPR HYD	Credit	01-03-2021	111	V-27002020-2601153	-15000	12006222	-15000	FORN CR	2537521RAMULU  ALETI
AO COMM IPR HYD	Credit	01-03-2021	111	V-27002020-2601189	-12618	12006222	-12618	FORN CR	2537577GHOUSE PASHA MOHD
AO DIR TOWN AND COUNT PL HYD	Credit	01-03-2021	111	V-27002020-2594104	-4000	12006222	-4000	FULL WANT
AO C OF COLLEGIATE EDN HYD	Credit	01-03-2021	111	V-27002020-2593553	-4000	12006222	-4000	FORN CR	2565133GUNDA RAO  BOLLEPALLI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2021	37	V-27002020-2352734	5317	12006193	5317	FORN CR	0258781GARLANKA-VENKATA RAMANA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2021	37	V-27002020-2387614	5558	12006193	5558	FORN CR	1248341PERUGU-YOGENDRA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2021	111	V-27002020-2591313	-4983	12006222	-4983	FORN CR	1160486D-SREENIVASULU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2021	111	V-27002020-2592174	-2777	12006222	-2777	FULL WANT
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2021	111	V-27002020-2592978	-2777	12006222	-2777	FULL WANT
ADMN OFR INTELLIGENCE HYD-BAD	Debit	01-03-2021	37	V-27002020-2341580	25072	22003367	13377	FORN DR	BALESAWARAIAH N
AS AP LEGISLATIVE ASSEMBLY HY	Debit	01-03-2021	37	V-27002020-2340850	56562	22003367	28560	FORN DR	V DHANUNJAYA
APFSL (SALARY)	Credit	01-03-2021	37	V-27002020-2510693	277000	12006193	8000	FORN CR	2518989SREE KUMAR  SANKEPALLI
ASST SECY SCHOOL EDUCATION AMARAVATI	Debit	01-03-2021	37	V-27002020-2337067	205126	22003367	10285	FORN DR	T CHANDRA BABU
ASST SECY AGRIL CO OP HYD	Debit	01-03-2021	37	V-27002020-2338917	167469	22003367	8634	FORN DR	G DHAN RAJ
ASST SECY AGRIL CO OP HYD	Debit	01-03-2021	37	V-27002020-2338917	167469	22003367	9350	FORN DR	M BURAN
ASST SECY TO GOVT GAD HYD	Credit	01-03-2021	33	V-27002020-2660655	15472	12006191	15472	FORN CR	2529294JAN BEE
COMMDT SAR CPL	Credit	01-03-2021	37	V-27002020-2412190	61879	12006193	9407	FORN CR	2571324MOHD-THAHER ALI
COMMDT SAR CPL	Credit	01-03-2021	37	V-27002020-2412190	61879	12006193	9545	FORN CR	2571320THOLICHUKKA-JANAKIRAM
DD STAT DH HYD	Credit	01-03-2021	111	V-27002020-2593671	-13150	12006222	-13150	FORN CR	2531411OMER KHAN MOHAMMAD
DDO,O/o. CE, HYDROLOGY, VJA	Credit	01-03-2021	111	V-27002020-2598632	-6000	12006222	-6000	FULL WANT
DIRECTORATEOFSETTLEMENTS	Credit	01-03-2021	21	V-27002020-2312980	70600	12006186	5000	FORN CR	2504092ASIF KHAN
DIRECTORATEOFSETTLEMENTS	Credit	01-03-2021	111	V-27002020-2582729	-5000	12006222	-5000	FULL WANT
DY COMMISR SER ENDOWTS HYD	Credit	01-03-2021	111	V-27002020-2596866	-5000	12006222	-5000	FORN CR	CH RAVINDER SRISAILAM
DY.EE & DDO, O/o. CDO, AP, VJA	Credit	01-03-2021	111	V-27002020-2153070	-6000	12006222	-6000	FULL WANT
DY.EE, MINOR IRRIGATION, VJA	Debit	01-03-2021	93	V-27002020-1737560	11248	22003391	11248	FORN DR	JAYASREE, PW/68263, P SWETHA RANI, AP SHARE
DY.EE, MINOR IRRIGATION, VJA	Debit	01-03-2021	93	V-27002020-1740149	15739	22003391	15739	FORN DR	MR JAYASREE, 68263/PW, TS SHARE OF P SWETHA RANI
Director Ins Medical Services	Credit	01-03-2021	111	V-27002020-2386772	113610	12006222	113610	FULL WANT
HIGHCOURTANDHRAPRADESH	Credit	01-03-2021	19	C-270041388627932020	81750	12006185	8000	FORN CR	PAO/00821/JUDL
HIGHCOURTANDHRAPRADESH	Credit	01-03-2021	19	C-270041388627932020	81750	12006185	10000	FORN CR	PAO/00599/JUD
HIGHCOURTANDHRAPRADESH	Credit	01-03-2021	19	C-270041388627932020	81750	12006185	10000	FORN CR	PAO/01021/JUDL
HIGHCOURTANDHRAPRADESH	Credit	01-03-2021	19	C-270041388627932020	81750	12006185	11000	FORN CR	6 PAO/00917/JUDL
HIGHCOURTANDHRAPRADESH	Credit	01-03-2021	19	C-270041388627932020	163500	12006185	3400	FORN CR	14480152 PAO/01065/JUDL
HIGHCOURTANDHRAPRADESH	Credit	01-03-2021	19	C-270041388627932020	163500	12006185	4500	FORN CR	PAO/01100/JUDL
HIGHCOURTANDHRAPRADESH	Credit	01-03-2021	19	C-270041388627932020	163500	12006185	6400	FORN CR	14480148 PAO/01095/JUDL
HIGHCOURTANDHRAPRADESH	Credit	01-03-2021	19	C-270041388627932020	163500	12006185	7250	FORN CR	PAO/00927/JUDL
HIGHCOURTANDHRAPRADESH	Credit	01-03-2021	19	C-270041388627932020	163500	12006185	7300	FORN CR	PAO/01060/JUDL
HIGHCOURTANDHRAPRADESH	Credit	01-03-2021	19	C-270041388627932020	163500	12006185	13900	FORN CR	PAO/00825/JUDL
HIGHCOURTANDHRAPRADESH	Credit	01-03-2021	19	C-270041440672862020	576000	12006185	40000	FORN CR	MURALI K (JUDL-12490)
IGP PTO APHYD	Credit	01-03-2021	111	V-27002020-2587213	-3060	12006222	-3060	FULL WANT
IGP PTO APHYD	Debit	01-03-2021	37	V-27002020-2338992	108357	22003367	9015	FORN DR	VENKATAESHAN S
IGP PTO APHYD	Debit	01-03-2021	37	V-27002020-2338992	108357	22003367	9307	FORN DR	C KISHORE BABU
IGP PTO APHYD	Debit	01-03-2021	37	V-27002020-2338992	108357	22003367	12035	FORN DR	ASLAM BIN BABU
IGP PTO APHYD	Debit	01-03-2021	37	V-27002020-2338992	108357	22003367	13038	FORN DR	S FAHEMIDDIN
JD IH DH AP	Debit	01-03-2021	37	V-27002020-2341736	123006	22003367	10170	FORN DR	N SATYA NARAYANA
JD IH DH AP	Debit	01-03-2021	37	V-27002020-2447541	125604	22003367	10440	FORN DR	M SATYA NARAYANA
NON TECH PERL ASST R B VJA	Debit	01-03-2021	37	V-27002020-2521460	196234	22003367	9568	FORN DR	NO NAME
PRL C C F HYD	Credit	01-03-2021	83	V-27002020-2661976	4000	12006213	4000	FORN CR	2538146CHANDRASEKHAR  PERLA
PRL C C F HYD	Debit	01-03-2021	37	V-27002020-2358139	17880	22003367	17880	FORN DR	N SRIDHAR
PRL C C F HYD	Debit	01-03-2021	37	V-27002020-2358200	9090	22003367	9090	FORN DR	M DAYANAND
PRL C C F HYD	Debit	01-03-2021	37	V-27002020-2358269	171224	22003367	20850	FORN DR	S SUBA RAO
REG AP ADMN TRIBUNAL HYD	Debit	01-03-2021	37	V-27002020-2359143	127536	22003367	9827	FORN DR	S AMEER PASA
REG AP ADMN TRIBUNAL HYD	Debit	01-03-2021	37	V-27002020-2481853	130304	22003367	10049	FORN DR	S AMEER PASA
SPL COMMR TRIBAL WELFARE AP VJA	Credit	01-03-2021	111	V-27002020-2599159	-5000	12006222	-5000	FORN CR	2554302SUBBA RAO  VELINENI
AAO W MD HYD	Credit	01-02-2021	65	V-27002020-2433199	103657	12005677	6081	FORN CR	2572928LAKKAPAGA-VENKATESH
AAO W MD HYD	Credit	01-02-2021	65	V-27002020-2462715	103657	12005677	6081	FORN CR	2572928LAKKAPAGA-VENKATESH
AD AP STATE ARC DEPT HYD	Credit	01-02-2021	47	V-27002020-2245650	125724	12005668	30000	FORN CR	VENKATA RAMANA KAMPA
AD AP STATE ARC DEPT HYD	Credit	01-02-2021	47	V-27002020-2245650	251448	12005668	28294	FORN CR	SOMESWAR RAO CHELLI
AD AP STATE ARC DEPT HYD	Credit	01-02-2021	47	V-27002020-2433128	87437	12005668	12089	FORN CR	VENKATA RAMAN KAMPA
AD AP STATE ARC DEPT HYD	Credit	01-02-2021	47	V-27002020-2462644	87437	12005668	12089	FORN CR	VENKATA RAMAN KAMPA
AO DEPT OF PROTOCOL HYD	Credit	01-02-2021	19	V-27002020-2337491	8778	12005656	8778	FORN CR	2602685T.-GANGADHAR
AO DEPT OF PROTOCOL HYD	Credit	01-02-2021	19	V-27002020-2488631	9431	12005656	9431	FORN CR	2602685T.-GANGADHAR
AO DIR OF MED EDN HYD	Credit	01-02-2021	51	V-27002020-2340874	12403	12005670	12403	FORN CR	2569541  RAMALLI RADHA
AO DIR OF MED EDN HYD	Credit	01-02-2021	51	V-27002020-2437730	12681	12005670	12681	FORN CR	2569541  RAMALLI RADHA
AO COMM IPR HYD	Credit	01-02-2021	57	V-27002020-2245881	595238	12005673	2000	FORN CR	2571441NANGUNURI-RAJ KUMAR
AO COMM IPR HYD	Credit	01-02-2021	57	V-27002020-2245881	595238	12005673	4000	FORN CR	2537544MALLIKARJUN  THATTI
AO COMM IPR HYD	Credit	01-02-2021	57	V-27002020-2245881	595238	12005673	5000	FORN CR	2537635SANTHOSH KUMAR PASUPULLA
AO COMM IPR HYD	Credit	01-02-2021	57	V-27002020-2245881	595238	12005673	10000	FORN CR	2537584SAI KRISHNA KANDALA
AO COMM IPR HYD	Credit	01-02-2021	57	V-27002020-2245881	595238	12005673	15000	FORN CR	2537521RAMULU  ALETI
AO COMM IPR HYD	Credit	01-02-2021	57	V-27002020-2245881	595238	12005673	15000	FORN CR	2537646HARI BABU VEERANKI
AO COMM IPR HYD	Credit	01-02-2021	57	V-27002020-2245881	1190476	12005673	12618	FORN CR	2537577GHOUSE PASHA MOHD
AO COMM IPR HYD	Credit	01-02-2021	57	V-27002020-2245881	1190476	12005673	13699	FORN CR	2557539VENKATESWARA RAO  PANTAGUDDA
AO COMM IPR HYD	Credit	01-02-2021	57	V-27002020-2433101	629647	12005673	9039	FORN CR	2537577GHOUSE PASHA MOHD
AO COMM IPR HYD	Credit	01-02-2021	57	V-27002020-2433101	629647	12005673	9123	FORN CR	2571441NANGUNURI-RAJ KUMAR
AO COMM IPR HYD	Credit	01-02-2021	57	V-27002020-2433101	629647	12005673	9502	FORN CR	2557539VENKATESWARA RAO  PANTAGUDDA
AO COMM IPR HYD	Credit	01-02-2021	57	V-27002020-2433101	629647	12005673	10240	FORN CR	2537544MALLIKARJUN  THATTI
AO COMM IPR HYD	Credit	01-02-2021	57	V-27002020-2433101	629647	12005673	12571	FORN CR	2537521RAMULU  ALETI
AO COMM IPR HYD	Credit	01-02-2021	57	V-27002020-2433101	629647	12005673	13022	FORN CR	2537584SAI KRISHNA KANDALA
AO COMM IPR HYD	Credit	01-02-2021	57	V-27002020-2433101	629647	12005673	15536	FORN CR	2537635SANTHOSH KUMAR PASUPULLA
AO DIR OF PUBLIC LIBRARIES MANGALAGIRI VIJAYAWADA	Credit	01-02-2021	47	V-27002020-2245651	89679	12005668	10000	FORN CR	2533269MALLESH  MARRI
AO COMM IPR HYD	Credit	01-02-2021	57	V-27002020-2433101	629647	12005673	19136	FORN CR	2537646HARI BABU VEERANKI
AO COMM IPR HYD	Credit	01-02-2021	57	V-27002020-2462684	629647	12005673	9039	FORN CR	2537577GHOUSE PASHA MOHD
AO COMM IPR HYD	Credit	01-02-2021	57	V-27002020-2462684	629647	12005673	9123	FORN CR	2571441NANGUNURI-RAJ KUMAR
AO COMM IPR HYD	Credit	01-02-2021	57	V-27002020-2462684	629647	12005673	9502	FORN CR	2557539VENKATESWARA RAO  PANTAGUDDA
AO COMM IPR HYD	Credit	01-02-2021	57	V-27002020-2462684	629647	12005673	10240	FORN CR	2537544MALLIKARJUN  THATTI
AO COMM IPR HYD	Credit	01-02-2021	57	V-27002020-2462684	629647	12005673	12571	FORN CR	2537521RAMULU  ALETI
AO COMM IPR HYD	Credit	01-02-2021	57	V-27002020-2462684	629647	12005673	13022	FORN CR	2537584SAI KRISHNA KANDALA
AO COMM IPR HYD	Credit	01-02-2021	57	V-27002020-2462684	629647	12005673	15536	FORN CR	2537635SANTHOSH KUMAR PASUPULLA
AO COMM IPR HYD	Credit	01-02-2021	57	V-27002020-2462684	629647	12005673	19136	FORN CR	2537646HARI BABU VEERANKI
AO DIR TOWN AND COUNT PL HYD	Credit	01-02-2021	53	V-27002020-2245880	4000	12005671	4000	FORN CR	2537269MALYADRI  GOTTIPATI
AO DIR TOWN AND COUNT PL HYD	Credit	01-02-2021	53	V-27002020-2433224	22756	12005671	22756	FORN CR	2537269MALYADRI  GOTTIPATI
AO DIR TOWN AND COUNT PL HYD	Credit	01-02-2021	53	V-27002020-2462683	22756	12005671	22756	FORN CR	2537269MALYADRI  GOTTIPATI
AO C OF COLLEGIATE EDN HYD	Credit	01-02-2021	45	V-27002020-2245768	293250	12005667	4000	FORN CR	2565133GUNDA RAO  BOLLEPALLI
AO C OF COLLEGIATE EDN HYD	Credit	01-02-2021	45	V-27002020-2432978	450843	12005667	21887	FORN CR	2565133GUNDA RAO  BOLLEPALLI
AO C OF COLLEGIATE EDN HYD	Credit	01-02-2021	45	V-27002020-2453619	450843	12005667	21887	FORN CR	2565133GUNDA RAO  BOLLEPALLI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2021	37	V-27002020-2023715	4983	12005664	4983	FORN CR	0559017MIRTHIVADA-KANNAPA RAJU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2021	37	V-27002020-2341580	25072	12005664	13377	FORN CR	BALESWARAIAH N
AS AP LEGISLATIVE ASSEMBLY HY	Credit	01-02-2021	17	V-27002020-2340850	56562	12005655	28560	FORN CR	DHANUNJAYA VANAM
APFSL (SALARY)	Credit	01-02-2021	37	V-27002020-2245875	265000	12005664	8000	FORN CR	2518989SREE KUMAR  SANKEPALLI
APFSL (SALARY)	Credit	01-02-2021	37	V-27002020-2433046	436988	12005664	13268	FORN CR	2518989SREE KUMAR  SANKEPALLI
APFSL (SALARY)	Credit	01-02-2021	37	V-27002020-2462387	436988	12005664	13268	FORN CR	2518989SREE KUMAR  SANKEPALLI
ASST SECY SCHOOL EDUCATION AMARAVATI	Credit	01-02-2021	33	V-27002020-2337067	205126	12005662	10285	FORN CR	2587770TADANGI-CHANDRA BABU
ASST SECRETARY CLR HYD	Credit	01-02-2021	21	V-27002020-2081614	11000	12005657	11000	FORN CR	2504346RAVI  TIGULLA
ASST SECY AGRIL CO OP HYD	Credit	01-02-2021	33	V-27002020-2338917	167469	12005662	8634	FORN CR	2541401DHAN RAJ  GANLA
ASST SECY AGRIL CO OP HYD	Credit	01-02-2021	33	V-27002020-2338917	167469	12005662	9350	FORN CR	2603505MOHAMMED-BURAN
COMMDT SAR CPL	Credit	01-02-2021	37	V-27002020-2339072	60333	12005664	9198	FORN CR	2571324MOHD-THAHER ALI
COMMDT SAR CPL	Credit	01-02-2021	37	V-27002020-2339072	60333	12005664	9332	FORN CR	2571320THOLICHUKKA-JANAKIRAM
COMMDT SAR CPL	Credit	01-02-2021	37	V-27002020-2339927	83400	12005664	9282	FORN CR	BANNY SINGH
COMMDT SAR CPL	Credit	01-02-2021	37	V-27002020-2339927	83400	12005664	9307	FORN CR	2570354KANJARLA-JAGADISHWAR RAO
COMMDT SAR CPL	Credit	01-02-2021	37	V-27002020-2339927	83400	12005664	9332	FORN CR	2559841ROYALRLY  MARRI
COMMDT SAR CPL	Credit	01-02-2021	37	V-27002020-2339927	83400	12005664	9332	FORN CR	2570343MAQNODR-RANGASWAMY MOHANLAL BABER
COMMDT SAR CPL	Credit	01-02-2021	37	V-27002020-2339927	83400	12005664	9332	FORN CR	2570353NAGAPURI-MALLESH
COMMDT SAR CPL	Credit	01-02-2021	37	V-27002020-2339927	83400	12005664	9332	FORN CR	2570547KALUWAGADDA-KALAWATHI
COMMDT SAR CPL	Credit	01-02-2021	37	V-27002020-2339927	83400	12005664	10358	FORN CR	2559872ELLAIAH  M
COMMR OF INTERMEDIATE AP	Credit	01-02-2021	45	C-270041364554362020	170508	12005667	14734	FORN CR	GOPAL REDDY T
DIRECTORATEOFSETTLEMENTS	Credit	01-02-2021	21	V-27002020-2266038	62000	12005657	5000	FORN CR	ASIF KHAN
DY COMMISR SER ENDOWTS HYD	Credit	01-02-2021	57	V-27002020-2266044	294900	12005673	5000	FORN CR	2529166RAVENDAR SRISAILAM CHIRUMANI
HIGHCOURTANDHRAPRADESH	Credit	01-02-2021	19	V-27002020-2340699	49425	12005656	10049	FORN CR	VEERA RAGHAVAIAH M
HIGHCOURTANDHRAPRADESH	Credit	01-02-2021	19	V-27002020-2463238	62805	12005656	9782	FORN CR	VEERA RAGHAVAIAH M
IGP PTO APHYD	Credit	01-02-2021	37	V-27002020-2338992	108357	12005664	9015	FORN CR	2559412VENKATESHAM S
IGP PTO APHYD	Credit	01-02-2021	37	V-27002020-2338992	108357	12005664	9307	FORN CR	2559453KISHORE BABU CH
IGP PTO APHYD	Credit	01-02-2021	37	V-27002020-2338992	108357	12005664	12035	FORN CR	2559451ASLAM BIN SALAM
IGP PTO APHYD	Credit	01-02-2021	37	V-27002020-2338992	108357	12005664	13038	FORN CR	2559446SYED FAHEEMUDDIN
JD EPID DH AP	Credit	01-02-2021	51	V-27002020-2329770	22628	12005670	10385	FORN CR	2511627M.RAMESH
JD EPID DH AP	Credit	01-02-2021	51	V-27002020-2439354	23220	12005670	10705	FORN CR	2511627M.RAMESH
JD IH DH AP	Credit	01-02-2021	51	V-27002020-2341736	123006	12005670	10170	FORN CR	2525964SATYA NARAYANA  M
JD IH DH AP	Credit	01-02-2021	51	V-27002020-2447541	125604	12005670	10440	FORN CR	2525964SATYA NARAYANA  M
LAY SECY and TRSURR DIR IPM	Credit	01-02-2021	51	V-27002020-2097485	10000	12005670	10000	FORN CR	2513332NARSI REDDY  ANANTHALA
NTPA TO ENC PR HYD	Credit	01-02-2021	85	V-27002020-2038608	4000	12005685	4000	FORN CR	1606054RAM PRASAD REDDY  KOTHAPALLI
NON TECH PERL ASST R B VJA	Credit	01-02-2021	41	V-27002020-2341330	21819	12005666	8264	FORN CR	2540631ADILAKSHMI  HARIGANA
NON TECH PERL ASST R B VJA	Credit	01-02-2021	41	V-27002020-2341330	21819	12005666	13555	FORN CR	2540900ASHOK  NAGULA
NON TECH PERL ASST R B VJA	Credit	01-02-2021	41	V-27002020-2521460	196234	12005666	9568	FORN CR	2540897PILAKA KAMESHWARI P.KAMESHWARI PILAKA
PRL C C F HYD	Credit	01-02-2021	83	V-27002020-2358139	17880	12005684	17880	FORN CR	2538170SRIDHAR  NARAYANA RAMAIH
PRL C C F HYD	Credit	01-02-2021	83	V-27002020-2358200	9090	12005684	9090	FORN CR	2538144DAYANAND  MUTRAK
PRL C C F HYD	Credit	01-02-2021	83	V-27002020-2358269	171224	12005684	20850	FORN CR	2538168SUBBA RAO  SOMALANKA
REG AP ADMN TRIBUNAL HYD	Credit	01-02-2021	19	V-27002020-2359143	127536	12005656	9827	FORN CR	2551239S.AMEER PASHA  SHAIK
REG AP ADMN TRIBUNAL HYD	Credit	01-02-2021	19	V-27002020-2481853	130304	12005656	10049	FORN CR	2551239S.AMEER PASHA  SHAIK
SPL COMMR TRIBAL WELFARE AP VJA	Credit	01-02-2021	61	V-27002020-2246415	371000	12005675	5000	FORN CR	2554302SUBBA RAO  VELINENI
NTPA(IW) & DDO, O/o.ENC, IW,AP, VJA	Credit	01-02-2021	93	V-27002020-2385050	11400	12005689	3659	UP CR	HEPHSI NATH B
AD AP STATE ARC DEPT HYD	Credit	01-01-2021	47	V-27002020-1973043	125724	12005095	30000	FORN CR	VENAKATA RAMANA KAMPA
AO COMM IPR HYD	Credit	01-01-2021	57	V-27002020-1972896	625238	12005100	2000	FORN CR	2571441NANGUNURI-RAJ KUMAR
AO COMM IPR HYD	Credit	01-01-2021	57	V-27002020-1972896	625238	12005100	5000	FORN CR	2537635SANTHOSH KUMAR PASUPULLA
APFSL (SALARY)	Credit	01-01-2021	37	V-27002020-1972603	277000	12005091	8000	FORN CR	2518989SREE KUMAR  SANKEPALLI
ASST DIR ADMN DMG HYD	Debit	01-01-2021	91	V-27002020-1591606	1826476	22002900	1826476	FORN DR	CH ARUNA KUMARI
CHIEF ACCTS OFFR PANCHAYATRAJ	Credit	01-01-2021	85	V-27002020-1797160	5099	12005112	5099	FORN CR	2526497YADAIAH
DD STAT DH HYD	Credit	01-01-2021	51	V-27002020-2012053	45000	12005097	5000	FORN CR	2531411OMER KHAN MOHAMMAD
DIRECTORATEOFSETTLEMENTS	Credit	01-01-2021	21	V-27002020-1929767	70600	12005084	5000	FORN CR	2504092ASIF KHAN
DY.EE, MINOR IRRIGATION, VJA	Credit	01-01-2021	111	V-27002020-1221162	15739	12005121	15739	FORN CR	WRONGO BOOKING 68263/PW
DY.EE, MINOR IRRIGATION, VJA	Credit	01-01-2021	111	V-27002020-1231170	11248	12005121	11248	FORN CR	WRONG BOOKING  68263/PW
HIGHCOURTANDHRAPRADESH	Credit	01-01-2021	19	C-270041314167422020	180800	12005083	8400	FORN CR	BABY TASHA
JD IH DH AP	Credit	01-01-2021	51	V-27002020-2010620	10000	12005097	10000	FORN CR	2519488SHYAM BAHADUR YADAV
PRL C C F HYD	Credit	01-01-2021	111	V-27002020-2036487	42000	12005121	20000	FORN CR	0610414KRISHNAMOHAN  MELLACHERUVU
ADVOCATE GENERAL AP	Credit	01-01-2021	111	V-27002020-2031686	25000	12005121	5000	UP CR	RAVINDER CHOKKALA
ASST SECY TO GOVT GAD HYD	Credit	01-01-2021	111	V-27002020-2077328	70000	12004628	70000	UP CR	SREENIVASA RAJU K S  ISS
AIG II C and I G R and S HYD	Credit	01-12-2020	23	V-27002020-1582982	250	12004482	250	FORN CR	2586707THAKUR-MAHENDER SING
AO COMM IPR HYD	Credit	01-12-2020	57	V-27002020-1672002	625238	12004497	2000	FORN CR	2571441NANGUNURI-RAJ KUMAR
AO COMM IPR HYD	Credit	01-12-2020	57	V-27002020-1672002	625238	12004497	5000	FORN CR	2537635SANTHOSH KUMAR PASUPULLA
AO C OF COLLEGIATE EDN HYD	Credit	01-12-2020	45	V-27002020-1671926	285270	12004491	4000	FORN CR	2565133GUNDA RAO  BOLLEPALLI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2020	37	V-27002020-1576031	2551	12004488	2551	FORN CR	0259658BEHERA-HARIBANDHU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2020	37	V-27002020-1769555	5266	12004488	5266	FORN CR	0253678  JEEVAN KANTH
APFSL (SALARY)	Credit	01-12-2020	37	V-27002020-1671905	275000	12004488	8000	FORN CR	2518989SREE KUMAR  SANKEPALLI
ASST SECRETARY CLR HYD	Credit	01-12-2020	21	V-27002020-1583739	6000	12004481	6000	FORN CR	2519320SINGA RAO  LALITHA
ASST SECRETARY CLR HYD	Credit	01-12-2020	21	V-27002020-1587285	9864	12004481	9864	FORN CR	0378316MEDAPATI-SRI VIDYA
ASST SECY LAW DEPARTMENT HYD	Credit	01-12-2020	111	V-27002020-1813687	10000	12004517	10000	FORN CR	2554922JAYARAM  KUNGALA
COMM DIR OF AGRICULTURE	Credit	01-12-2020	69	V-27002020-1768461	6000	12004503	6000	FORN CR	2601999KONDUR-OBANNA
DD STAT DH HYD	Credit	01-12-2020	51	V-27002020-1723579	45000	12004494	5000	FORN CR	2531411OMER KHAN MOHAMMAD
IGP PTO APHYD	Credit	01-12-2020	37	V-27002020-1715217	74017	12004488	3060	FORN CR	2559437AKBER ALI
PRL C C F HYD	Credit	01-12-2020	111	V-27002020-1830221	42000	12004517	20000	FORN CR	0610414KRISHNAMOHAN  MELLACHERUVU
SPL COMMR TRIBAL WELFARE AP VJA	Credit	01-12-2020	61	V-27002020-1693704	196000	12004499	5000	FORN CR	2554302SUBBA RAO  VELINENI
AAO DG IGP	Credit	01-11-2020	37	V-27002020-1574979	16000	12003892	16000	FORN CR	BRAHMANANDA RAO P
ACCTS OFFR DIR EMP TRNG HYD	Credit	01-11-2020	59	V-27002020-1457122	174000	12003902	10000	FORN CR	0257114  SRINIVAS
AD AP STATE ARC DEPT HYD	Credit	01-11-2020	47	V-27002020-1504440	125724	12003896	30000	FORN CR	VENKATA RAMANA KAMPA
AO DIR OF MED EDN HYD	Credit	01-11-2020	111	V-27002020-1570283	-10000	12003922	-10000	FORN CR	MIS-CLASSIFICATION
AO DIR OF MED EDN HYD	Credit	01-11-2020	111	V-27002020-1570403	-2000	12003922	-2000	FORN CR	MIS-CLASSIFICATION
AO COMM IPR HYD	Credit	01-11-2020	57	V-27002020-1505055	625238	12003901	2000	FORN CR	2571441NANGUNURI-RAJ KUMAR
AO COMM IPR HYD	Credit	01-11-2020	57	V-27002020-1505055	625238	12003901	4000	FORN CR	2537544MALLIKARJUN  THATTI
AO COMM IPR HYD	Credit	01-11-2020	57	V-27002020-1505055	625238	12003901	5000	FORN CR	2537635SANTHOSH KUMAR PASUPULLA
AO COMM IPR HYD	Credit	01-11-2020	57	V-27002020-1505055	625238	12003901	10000	FORN CR	2537584SAI KRISHNA KANDALA
AO COMM IPR HYD	Credit	01-11-2020	57	V-27002020-1505055	625238	12003901	15000	FORN CR	2537521RAMULU  ALETI
AO COMM IPR HYD	Credit	01-11-2020	57	V-27002020-1505055	625238	12003901	15000	FORN CR	2537646HARI BABU VEERANKI
AO COMM IPR HYD	Credit	01-11-2020	57	V-27002020-1505055	1250476	12003901	12618	FORN CR	2537577GHOUSE PASHA MOHD
AO COMM IPR HYD	Credit	01-11-2020	57	V-27002020-1505055	1250476	12003901	13699	FORN CR	2557539VENKATESWARA RAO  PANTAGUDDA
AO DIR OF PUBLIC LIBRARIES MANGALAGIRI VIJAYAWADA	Credit	01-11-2020	47	V-27002020-1504441	72679	12003896	10000	FORN CR	2533269MALLESH  MARRI
AO DIR OF PUBLIC LIBRARIES MANGALAGIRI VIJAYAWADA	Credit	01-11-2020	111	V-27002020-1532381	-20000	12003922	-20000	FORN CR	MIS-CLASSIFICATION
AO DIR TOWN AND COUNT PL HYD	Credit	01-11-2020	53	V-27002020-1505054	4000	12003899	4000	FORN CR	2537269MALYADRI  GOTTIPATI
AO DIR TOWN AND COUNT PL HYD	Credit	01-11-2020	111	V-27002020-1570918	-4000	12003922	-4000	FORN CR	MIS-CLASSIFICATION
AO DIR TOWN AND COUNT PL HYD	Credit	01-11-2020	111	V-27002020-1581464	-4000	12003922	-4000	FORN CR	MIS-CLASSIFICATION
AO C OF COLLEGIATE EDN HYD	Credit	01-11-2020	45	V-27002020-1499812	300270	12003895	4000	FORN CR	2565133GUNDA RAO  BOLLEPALLI
AO C OF COLLEGIATE EDN HYD	Credit	01-11-2020	111	V-27002020-1533259	-4000	12003922	-4000	FORN CR	MIS-CLASSIFICATION
AO C OF COLLEGIATE EDN HYD	Credit	01-11-2020	111	V-27002020-1581479	-4000	12003922	-4000	FORN CR	MIS-CLASSIFICATION
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2020	37	V-27002020-1373126	16012	12003892	8006	FORN CR	0102874RAGHUNADHA RAO  TANKALA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2020	37	V-27002020-1379048	16012	12003892	8006	FORN CR	0102874RAGHUNADHA RAO  TANKALA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2020	37	V-27002020-1545196	2551	12003892	2551	FORN CR	0374258  PRADEEP KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2020	37	V-27002020-1545546	2551	12003892	2551	FORN CR	0379263JEERU-ANANDA REDDY
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2020	37	V-27002020-1546614	2551	12003892	2551	FORN CR	1161324K.-NANDAKUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2020	37	V-27002020-1555950	2777	12003892	2777	FORN CR	P ADINARAYANA
AO GREYHOUNDS	Credit	01-11-2020	111	V-27002020-1530991	-448	12003922	-448	FORN CR	VL-IV MISCLASSIFICATION
AO GREYHOUNDS	Credit	01-11-2020	111	V-27002020-1532530	-304	12003922	-304	FORN CR	MIS-CLASSIFICATION
APFSL (SALARY)	Credit	01-11-2020	37	V-27002020-1504851	275000	12003892	8000	FORN CR	2518989SREE KUMAR  SANKEPALLI
ASST DIR ADMN DMG HYD	Credit	01-11-2020	91	V-27002020-1576798	95425	12003916	95425	FORN CR	NEELIMA B A
ASST COMMR OF GOVT EXAMS HYD	Credit	01-11-2020	111	V-27002020-1533115	-7000	12003922	-7000	FORN CR	MIS-CLASSIFICATION
COMM DIR OF AGRICULTURE	Credit	01-11-2020	69	V-27002020-1549398	3000	12003907	3000	FORN CR	2515005SHIVA KUMAR  POTHUGANTI
DD HANDLOOMS TEXTILES HYD	Credit	01-11-2020	89	V-27002020-1552293	8000	12003915	8000	FORN CR	2532512TAGURAM SHANKAR
DD HANDLOOMS TEXTILES HYD	Credit	01-11-2020	89	V-27002020-1553339	8000	12003915	8000	FORN CR	2532512TAGURAM SHANKAR
DD STAT DH HYD	Credit	01-11-2020	51	V-27002020-1507198	45000	12003898	5000	FORN CR	2531411OMER KHAN MOHAMMAD
DD STAT DH HYD	Credit	01-11-2020	111	V-27002020-1580840	-5000	12003922	-5000	FORN CR	MIS-CLASSIFICATION
DD STAT DH HYD	Credit	01-11-2020	111	V-27002020-1581813	-12000	12003922	-12000	FORN CR	MIS-CLASSIFICATION
DY COMMISR SER ENDOWTS HYD	Credit	01-11-2020	57	V-27002020-1505064	342900	12003901	5000	FORN CR	2529166RAVENDAR SRISAILAM CHIRUMANI
HIGHCOURTANDHRAPRADESH	Credit	01-11-2020	111	V-27002020-1531089	-11000	12003922	-11000	FORN CR	MISCLASSIFICATION
IGP PTO APHYD	Credit	01-11-2020	37	V-27002020-1458805	67517	12003892	3060	FORN CR	2559437AKBER ALI
JOINTDIRADMNSLRHYD	Credit	01-11-2020	21	V-27002020-1500866	70600	12003885	5000	FORN CR	ASIF KHAN
LAY SECY and TRSURR DIR IPM	Credit	01-11-2020	111	V-27002020-1579661	-10000	12003922	-10000	FORN CR	MIS-CLASSIFICATION
MD, AP STATE KAPU WELF DEVP CORP LTD	Credit	01-11-2020	111	V-27032020-1505961	5000	12003922	5000	FORN CR	DABBADA SREENIVASA RAO
NTPA TO ENC RWS S DEPT	Debit	01-11-2020	37	V-27002020-1508326	3800	22002175	3800	FORN DR	R SHYAMA SUNDAR
NTPA TO ENC RWS S DEPT	Debit	01-11-2020	37	V-27002020-1511875	3800	22002175	3800	FORN DR	R SHYAMA SUNDAR PW/72393
PRL C C F HYD	Credit	01-11-2020	83	V-27002020-1576824	10000	12003912	10000	FORN CR	2538170SRIDHAR  NARAYANA RAMAIH
SPL COMMR TRIBAL WELFARE AP VJA	Credit	01-11-2020	61	V-27002020-1505400	143500	12003903	5000	FORN CR	2554302SUBBA RAO  VELINENI
AO VET BIO AND RESEARCH INST	Credit	01-11-2020	77	V-27002020-1541472	8334	12003910	8334	UP CR	VENKATESHWARLU CH
VC , AP IND INF CORP LTD	Credit	01-11-2020	87	C-270341224554452020	65000	12003914	30000	PART WANT
AD AP STATE ARC DEPT HYD	Credit	01-10-2020	47	V-27002020-1315290	125724	12003388	30000	FORN CR	VENKATA RAMANA KAMPA
AO DIR OF FISHERIES HYD	Credit	01-10-2020	81	V-27002020-1315473	4000	12003403	4000	FULL WANT
AO COMM IPR HYD	Credit	01-10-2020	57	V-27002020-1315839	622238	12003393	2000	FORN CR	2571441NANGUNURI-RAJ KUMAR
AO COMM IPR HYD	Credit	01-10-2020	57	V-27002020-1315839	622238	12003393	4000	FORN CR	2537544MALLIKARJUN  THATTI
AO COMM IPR HYD	Credit	01-10-2020	57	V-27002020-1315839	622238	12003393	5000	FORN CR	2537635SANTHOSH KUMAR PASUPULLA
AO COMM IPR HYD	Credit	01-10-2020	57	V-27002020-1315839	622238	12003393	10000	FORN CR	2537584SAI KRISHNA KANDALA
AO COMM IPR HYD	Credit	01-10-2020	57	V-27002020-1315839	622238	12003393	15000	FORN CR	2537521RAMULU  ALETI
AO COMM IPR HYD	Credit	01-10-2020	57	V-27002020-1315839	622238	12003393	15000	FORN CR	2537646HARI BABU VEERANKI
AO COMM IPR HYD	Credit	01-10-2020	57	V-27002020-1315839	1244476	12003393	12618	FORN CR	2537577GHOUSE PASHA MOHD
AO COMM IPR HYD	Credit	01-10-2020	57	V-27002020-1315839	1244476	12003393	13699	FORN CR	2557539VENKATESWARA RAO  PANTAGUDDA
AO DIR OF PUBLIC LIBRARIES MANGALAGIRI VIJAYAWADA	Credit	01-10-2020	47	V-27002020-1315291	72679	12003388	10000	FORN CR	2533269MALLESH  MARRI
AO DIR OF PUBLIC LIBRARIES MANGALAGIRI VIJAYAWADA	Credit	01-10-2020	47	V-27002020-1366896	100000	12003388	20000	FORN CR	MALLESH MARRI
AO DIR TOWN AND COUNT PL HYD	Credit	01-10-2020	53	V-27002020-1315838	4000	12003391	4000	FORN CR	2537269MALYADRI  GOTTIPATI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2020	37	V-27002020-1292977	4348	12003384	4348	FORN CR	1006028SUNIL KUMAR REDDY  KUNCHAM
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2020	37	V-27002020-1294040	3787	12003384	3787	FORN CR	G PAPA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2020	37	V-27002020-1294316	5266	12003384	5266	FORN CR	0253680  SURYANARAYANA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2020	37	V-27002020-1345202	3787	12003384	3787	FORN CR	1630933MAHESWAR RAO  XXX
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2020	37	V-27002020-1349962	2858	12003384	2858	FORN CR	0956492UPPARA-VEERESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2020	37	V-27002020-1350361	3787	12003384	3787	FORN CR	0513101CHINNA RAO  PALNATI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2020	37	V-27002020-1350822	2858	12003384	2858	FORN CR	0956506AMBATI-A SREENIVASULU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2020	37	V-27002020-1351152	3021	12003384	3021	FORN CR	0953517  VENKATESWARLU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2020	37	V-27002020-1351171	2858	12003384	2858	FORN CR	0956582KUMMARI-VENKATESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2020	37	V-27002020-1351407	2411	12003384	2411	FORN CR	0456127KATALA-KRISHNA MOHAN
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2020	37	V-27002020-1351558	2777	12003384	2777	FORN CR	K SRINIVASULU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2020	37	V-27002020-1351629	2777	12003384	2777	FORN CR	P SURESH KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2020	37	V-27002020-1352418	2777	12003384	2777	FORN CR	K TIRUMAKA NAIDU
AO C OF COLLEGIATE EDN HYD	Credit	01-10-2020	45	V-27002020-1315420	306770	12003387	4000	FORN CR	2565133GUNDA RAO  BOLLEPALLI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2020	37	V-27002020-1352446	2702	12003384	2702	FORN CR	2247765APPIKONDA-MAHESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2020	37	V-27002020-1352620	2858	12003384	2858	FORN CR	0849267TELLA MEKALA-SUMAN KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2020	37	V-27002020-1352676	2777	12003384	2777	FORN CR	V TATA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2020	37	V-27002020-1352798	2858	12003384	2858	FORN CR	0849326DORLA-RAM PRASAD
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2020	37	V-27002020-1352895	3787	12003384	3787	FORN CR	1637914THIKKANNA  PATTIKA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2020	37	V-27002020-1352988	2777	12003384	2777	FORN CR	P ADINARAYANA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2020	37	V-27002020-1353071	3683	12003384	3683	FORN CR	1637447VARAHALA NAIDU  VANTHALA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2020	37	V-27002020-1353197	3288	12003384	3288	FORN CR	2242468  CHINNA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2020	37	V-27002020-1353444	3787	12003384	3787	FORN CR	1630966RAMU  XXX
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2020	37	V-27002020-1353591	3787	12003384	3787	FORN CR	1637714KALYANAM  SOMALA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2020	37	V-27002020-1353597	2777	12003384	2777	FORN CR	2247700JALUMURU-MADHUKESWARA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2020	37	V-27002020-1353829	2777	12003384	2777	FORN CR	D NAGA RAMAIAH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2020	37	V-27002020-1353853	3787	12003384	3787	FORN CR	1630973DASU  JANNI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2020	37	V-27002020-1353978	3787	12003384	3787	FORN CR	1630963BABULAL  XXX
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2020	37	V-27002020-1354023	3787	12003384	3787	FORN CR	1637437APPALA NAIDU  VANTHALA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2020	37	V-27002020-1354174	2777	12003384	2777	FORN CR	0956463MAREMMA GARI-BHEEMESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2020	37	V-27002020-1355004	2777	12003384	2777	FORN CR	N DEKHAR REDDY
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2020	37	V-27002020-1355022	2777	12003384	2777	FORN CR	B NARASIMHA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2020	37	V-27002020-1355040	3288	12003384	3288	FORN CR	0657186  BHAVANISANKAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2020	37	V-27002020-1355259	2858	12003384	2858	FORN CR	0666075JUTURU-ALVI IDRUS
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2020	37	V-27002020-1355438	3288	12003384	3288	FORN CR	2149495  VIJAY SEKHAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2020	37	V-27002020-1355533	2858	12003384	2858	FORN CR	0666078VENNA-V KRISHNA REDDY
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2020	37	V-27002020-1378716	136332	12003384	22722	FORN CR	P VIJAYA KUMAR
AO VET BIO AND RESEARCH INST	Credit	01-10-2020	77	V-27002020-1363427	33336	12003402	33336	FORN CR	CH BHAGYA LAKSHMI
APFSL (SALARY)	Credit	01-10-2020	37	V-27002020-1315480	208500	12003384	8000	FORN CR	2518989SREE KUMAR  SANKEPALLI
ASST SECY ANIMAL HUS FIS HYD	Credit	01-10-2020	33	V-27002020-1197997	1000	12003382	1000	FORN CR	2515498FAYAZ  MOHD.
DD STAT DH HYD	Credit	01-10-2020	51	V-27002020-1170758	5000	12003390	5000	FORN CR	2529846SURENDER  BIDLAN
DY COMMISR SER ENDOWTS HYD	Credit	01-10-2020	57	V-27002020-1322529	5000	12003393	5000	FORN CR	2529166RAVENDAR SRISAILAM CHIRUMANI
DY DIR DES HYD	Debit	01-10-2020	65	V-27002020-1315888	2844	22001793	2844	FORN DR	CLASS IV
HIGHCOURTANDHRAPRADESH	Credit	01-10-2020	19	V-27002020-1298286	175100	12003376	7000	FORN CR	GANAPATHI SANJEEV
HIGHCOURTANDHRAPRADESH	Credit	01-10-2020	19	V-27002020-1298286	175100	12003376	10000	FORN CR	RAM BABU V
IGP PTO APHYD	Credit	01-10-2020	37	V-27002020-1274749	65517	12003384	3060	FORN CR	2559437AKBER ALI
JOINTDIRADMNSLRHYD	Credit	01-10-2020	21	V-27002020-1357483	5000	12003377	5000	FORN CR	ASIF KHAN
LAY SECY and TRSURR DIR IPM	Credit	01-10-2020	51	V-27002020-1374422	10000	12003390	10000	FORN CR	2513332NARSI REDDY  ANANTHALA
MD, AP STATE KAPU WELF DEVP CORP LTD	Credit	01-10-2020	111	V-27032020-1292690	5000	12003414	5000	FORN CR	D SRINIVASA RAO
MD, AP STATE KAPU WELF DEVP CORP LTD	Credit	01-10-2020	111	V-27032020-1294104	5000	12003414	5000	FORN CR	D SRINIVASA RAO
NTPA TO ENC RWS S DEPT	Credit	01-10-2020	53	V-27002020-1315627	226800	12003391	2500	FORN CR	0213926RAMANA KUMARI PALAPARTHI
SPL COMMR TRIBAL WELFARE AP VJA	Credit	01-10-2020	61	V-27002020-1322575	143500	12003395	5000	FORN CR	2554302SUBBA RAO  VELINENI
SPL COMMR TRIBAL WELFARE AP VJA	Credit	01-10-2020	61	V-27002020-1322575	143500	12003395	15000	FORN CR	0743878SADIC  SYED
SECY APTWRE INST SOC  AP	Credit	01-10-2020	111	V-27002020-226586	-6750	12003414	-6750	FORN CR	ALTERATION MEMO
VC , AP IND INF CORP LTD	Credit	01-10-2020	111	V-27032020-1424656	-4190	12003414	-4190	FORN CR	ALTERATION MEMO
AO C OF COLLEGIATE EDN HYD	Credit	01-10-2020	45	V-27002020-1315420	306770	12003387	1500	PART WANT
DY EE PUBLIC HEALTH ENC HYD	Credit	01-10-2020	53	V-27002020-1316004	186500	12003391	20000	PART WANT
HIGHCOURTANDHRAPRADESH	Debit	01-10-2020	19	V-27002020-1345877	1028411	22001775	-30	PART WANT
NTPA & DDO,O/o. ENC(ADMN) VJA	Credit	01-10-2020	93	V-27002020-1322551	306250	12003409	10000	PART WANT
AD AP STATE ARC DEPT HYD	Credit	01-09-2020	47	V-27002020-1121753	116294	12002794	5000	FORN CR	JOSEPH KENNEDY SURYAPAGA
AO COMM IPR HYD	Credit	01-09-2020	57	V-27002020-1122571	617238	12002799	2000	FORN CR	2571441NANGUNURI-RAJ KUMAR
AO COMM IPR HYD	Credit	01-09-2020	57	V-27002020-1122571	617238	12002799	4000	FORN CR	2537544MALLIKARJUN  THATTI
AO COMM IPR HYD	Credit	01-09-2020	57	V-27002020-1122571	617238	12002799	10000	FORN CR	2537584SAI KRISHNA KANDALA
AO COMM IPR HYD	Credit	01-09-2020	57	V-27002020-1122571	617238	12002799	15000	FORN CR	2537521RAMULU  ALETI
AO COMM IPR HYD	Credit	01-09-2020	57	V-27002020-1122571	1234476	12002799	12618	FORN CR	2537577GHOUSE PASHA MOHD
AO COMM IPR HYD	Credit	01-09-2020	57	V-27002020-1122571	1234476	12002799	13699	FORN CR	2557539VENKATESWARA RAO  PANTAGUDDA
AO COMM IPR HYD	Credit	01-09-2020	57	V-27002020-1201864	15000	12002799	15000	FORN CR	2537646HARI BABU VEERANKI
AO DIR OF PUBLIC LIBRARIES MANGALAGIRI VIJAYAWADA	Credit	01-09-2020	47	V-27002020-1121754	90358	12002794	10000	FORN CR	2533269MALLESH  MARRI
AO DIR TOWN AND COUNT PL HYD	Credit	01-09-2020	53	V-27002020-1122569	4000	12002797	4000	FORN CR	2537269MALYADRI  GOTTIPATI
ADMN OFR CID GUNTUR	Credit	01-09-2020	37	V-27002020-1104546	223054	12002790	7575	FORN CR	2544406PUSHPA BAI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2020	37	V-27002020-1166164	4983	12002790	4983	FORN CR	1160486D-SREENIVASULU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2020	37	V-27002020-1186875	2777	12002790	2777	FORN CR	2157163BURADA-SANTHOSH KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2020	37	V-27002020-1187703	2777	12002790	2777	FORN CR	1471063A-KARTEEK
AO C OF COLLEGIATE EDN HYD	Credit	01-09-2020	45	V-27002020-1121891	304520	12002793	4000	FORN CR	2565133GUNDA RAO  BOLLEPALLI
AO VET BIO AND RESEARCH INST	Credit	01-09-2020	77	V-27002020-1177312	8500	12002808	8500	FORN CR	2501412SUJATH ALI  SYED
APFSL (SALARY)	Credit	01-09-2020	37	V-27002020-1122238	267000	12002790	8000	FORN CR	2518989SREE KUMAR  SANKEPALLI
ATO  DTA HYD	Credit	01-09-2020	35	V-27002020-1121970	184754	12002789	1	FORN CR	2544707MURALI KRISHNA  MYNANI
DD STAT DH HYD	Credit	01-09-2020	51	V-27002020-1172045	26300	12002796	13150	FORN CR	2531411OMER KHAN MOHAMMAD
DDO,O/o. CE, HYDROLOGY, VJA	Credit	01-09-2020	93	V-27002020-1017181	6000	12002815	6000	FORN CR	1466534KONDAM-KRISHNA
DY COMMISR SER ENDOWTS HYD	Credit	01-09-2020	57	V-27002020-1122710	342900	12002799	5000	FORN CR	2529166RAVENDAR SRISAILAM CHIRUMANI
IGP PTO APHYD	Credit	01-09-2020	37	V-27002020-1071111	65517	12002790	3060	FORN CR	2559437AKBER ALI
JOINTDIRADMNSLRHYD	Credit	01-09-2020	21	V-27002020-1121678	70600	12002783	5000	FORN CR	ASIF KHAN
SPL COMMR TRIBAL WELFARE AP VJA	Credit	01-09-2020	61	V-27002020-1122736	158500	12002801	15000	FORN CR	0743878SADIC  SYED
AD AP STATE ARC DEPT HYD	Credit	01-09-2020	47	V-27002020-1121753	116294	12002794	25000	PART WANT
AO DIR OF PUBLIC LIBRARIES MANGALAGIRI VIJAYAWADA	Credit	01-09-2020	47	V-27002020-1121754	90358	12002794	5679	PART WANT
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2020	37	V-27002020-1166325	13086	12002790	1150	PART WANT
SPL. C.C & RCS, A.P.STATE	Credit	01-09-2020	45	C-270341144157742020	321334	12002793	20000	PART WANT
AO COMM IPR HYD	Credit	01-08-2020	57	V-27002020-941023	663856	12002288	2000	FORN CR	2571441NANGUNURI-RAJ KUMAR
AO COMM IPR HYD	Credit	01-08-2020	57	V-27002020-941023	663856	12002288	4000	FORN CR	2537544MALLIKARJUN  THATTI
AO COMM IPR HYD	Credit	01-08-2020	57	V-27002020-941023	663856	12002288	5000	FORN CR	2537635SANTHOSH KUMAR PASUPULLA
AO COMM IPR HYD	Credit	01-08-2020	57	V-27002020-941023	663856	12002288	10000	FORN CR	2537584SAI KRISHNA KANDALA
AO COMM IPR HYD	Credit	01-08-2020	57	V-27002020-941023	663856	12002288	15000	FORN CR	2537521RAMULU  ALETI
AO COMM IPR HYD	Credit	01-08-2020	57	V-27002020-941023	663856	12002288	15000	FORN CR	2537646HARI BABU VEERANKI
AO COMM IPR HYD	Credit	01-08-2020	57	V-27002020-941023	1327712	12002288	12618	FORN CR	2537577GHOUSE PASHA MOHD
AO COMM IPR HYD	Credit	01-08-2020	57	V-27002020-941023	1327712	12002288	13699	FORN CR	2557539VENKATESWARA RAO  PANTAGUDDA
AO DIR TOWN AND COUNT PL HYD	Credit	01-08-2020	53	V-27002020-940977	4000	12002286	4000	FORN CR	2537269MALYADRI  GOTTIPATI
ADMN OFR CID GUNTUR	Credit	01-08-2020	37	V-27002020-831317	3578	12002279	3578	FORN CR	1150708GAJENDRA  K
ADMN OFR CID GUNTUR	Credit	01-08-2020	37	V-27002020-901021	223054	12002279	7575	FORN CR	2544406PUSHPA BAI
ADMN OFR CID GUNTUR	Credit	01-08-2020	37	V-27002020-901021	223054	12002279	8065	FORN CR	2544320RAJU  R
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2020	37	V-27002020-1001676	5124	12002279	5124	FORN CR	K KIRAN KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2020	37	V-27002020-894245	60822	12002279	2087	FORN CR	VENKATA NARESH KANEBOYINA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2020	111	V-27002020-1131210	-14836	12002309	-14836	FORN CR	K RAGHU RAM REDDY  VE. 66720 OF SA 37
AO C OF COLLEGIATE EDN HYD	Credit	01-08-2020	45	V-27002020-940314	314520	12002282	4000	FORN CR	2565133GUNDA RAO  BOLLEPALLI
AO VET BIO AND RESEARCH INST	Credit	01-08-2020	77	V-27002020-997220	5550	12002297	5550	FORN CR	2501416SRUPA  DAVARAI
AO VET BIO AND RESEARCH INST	Credit	01-08-2020	111	V-27002020-1131831	-8334	12002309	-8334	FORN CR	BHAGYA LAKSHMI   VR.71787 OF SA 077
APFSL (SALARY)	Credit	01-08-2020	37	V-27002020-951853	264000	12002279	8000	FORN CR	2518989SREE KUMAR  SANKEPALLI
ASST DIR ADMN DMG HYD	Credit	01-08-2020	91	V-27002020-836735	5000	12002303	5000	FORN CR	2530756SANKAR REDDY MAMIDI
ASST SECY HOUSING DEPT HYD	Credit	01-08-2020	33	V-27002020-1009979	3000	12002277	3000	FORN CR	2589162KARNATAKAM-PANDU (PAO)
ATO  DTA HYD	Credit	01-08-2020	35	V-27002020-940151	204754	12002278	1	FORN CR	2544707MURALI KRISHNA  MYNANI
COMM DIR OF AGRICULTURE	Credit	01-08-2020	69	V-27002020-889125	161000	12002294	8000	FORN CR	VEERA VENKATA VIJAYA SWARNA  RAYAPUDI
DY COMMISR SER ENDOWTS HYD	Credit	01-08-2020	57	V-27002020-940082	342900	12002288	5000	FORN CR	2529166RAVENDAR SRISAILAM CHIRUMANI
DY.EE & DDO, O/o. ENC(I), VJA	Credit	01-08-2020	93	V-27002020-807754	2000	12002304	2000	FORN CR	1469789CHENNALA-SUMANTH KUMAR RAMCHANDER
IGP PTO APHYD	Credit	01-08-2020	37	V-27002020-887514	55517	12002279	3060	FORN CR	2559437AKBER ALI
NTPA & DDO,O/o. ENC(ADMN) VJA	Credit	01-08-2020	93	C-270041119958552020	7600	12002304	600	FORN CR	RAVI KUMAR M
NTPA & DDO,O/o. ENC(ADMN) VJA	Credit	01-08-2020	93	C-270041119958552020	7600	12002304	2000	FORN CR	USHA RANI P
NTPA & DDO,O/o. ENC(ADMN) VJA	Credit	01-08-2020	93	C-270041119958552020	7600	12002304	5000	FORN CR	SRINIVASA REDDY V
SPL COMMR TRIBAL WELFARE AP VJA	Credit	01-08-2020	61	V-27002020-940575	206500	12002290	10000	FORN CR	2554302SUBBA RAO  VELINENI
SPL COMMR TRIBAL WELFARE AP VJA	Credit	01-08-2020	61	V-27002020-940575	206500	12002290	15000	FORN CR	0743878SADIC  SYED
AAO,O/o.DIRECTOR, GW & WA, VJA	Credit	01-08-2020	75	V-27002020-940133	330710	12002296	36000	PART WANT
AD AP STATE ARC DEPT HYD	Credit	01-08-2020	47	V-27002020-832735	58294	12002283	30000	PART WANT
AD AP STATE ARC DEPT HYD	Credit	01-08-2020	47	V-27002020-940083	121294	12002283	30000	PART WANT
AO COMM IPR HYD	Credit	01-08-2020	57	V-27002020-941023	663856	12002288	10618	PART WANT
DY COMMISR SER ENDOWTS HYD	Credit	01-08-2020	57	V-27002020-940082	342900	12002288	12000	PART WANT
NTPA & DDO,O/o. ENC(ADMN) VJA	Credit	01-08-2020	93	V-27002020-940985	327250	12002304	10000	PART WANT
AO COMM IPR HYD	Credit	01-07-2020	57	V-27002020-784816	676720	12001679	2000	FORN CR	2571441NANGUNURI-RAJ KUMAR
AO COMM IPR HYD	Credit	01-07-2020	57	V-27002020-784816	676720	12001679	4000	FORN CR	2537634RAJENDRA KUMAR  MANDRUMAKA
AO COMM IPR HYD	Credit	01-07-2020	57	V-27002020-784816	676720	12001679	5000	FORN CR	2537635SANTHOSH KUMAR PASUPULLA
AO COMM IPR HYD	Credit	01-07-2020	57	V-27002020-784816	676720	12001679	8000	FORN CR	2537544MALLIKARJUN  THATTI
AO COMM IPR HYD	Credit	01-07-2020	57	V-27002020-784816	676720	12001679	10000	FORN CR	2537584SAI KRISHNA KANDALA
AO COMM IPR HYD	Credit	01-07-2020	57	V-27002020-784816	676720	12001679	15000	FORN CR	2537521RAMULU  ALETI
AO COMM IPR HYD	Credit	01-07-2020	57	V-27002020-784816	676720	12001679	15000	FORN CR	2537646HARI BABU VEERANKI
AO COMM IPR HYD	Credit	01-07-2020	57	V-27002020-784816	1353440	12001679	12618	FORN CR	2537577GHOUSE PASHA MOHD
AO COMM IPR HYD	Credit	01-07-2020	57	V-27002020-784816	1353440	12001679	13699	FORN CR	2557539VENKATESWARA RAO  PANTAGUDDA
AO DIR OF MED EDN HYD	Credit	01-07-2020	51	V-27002020-634279	10000	12001676	10000	FORN CR	2569366  MALA MANEMMA
AO DIR OF MED EDN HYD	Credit	01-07-2020	51	V-27002020-639501	2000	12001676	2000	FORN CR	2548886KISHAN  RANGA
AO DIR OF MED EDN HYD	Credit	01-07-2020	51	V-27002020-640683	8000	12001676	8000	FORN CR	2589136SYED-ALEEMUDDIN
AO DIR OF PUBLIC LIBRARIES MANGALAGIRI VIJAYAWADA	Credit	01-07-2020	47	V-27002020-794109	126000	12001674	20000	FORN CR	2533269MALLESH  MARRI
AO DIR TOWN AND COUNT PL HYD	Credit	01-07-2020	53	V-27002020-784815	4000	12001677	4000	FORN CR	2537269MALYADRI  GOTTIPATI
ADMN OFR CID GUNTUR	Credit	01-07-2020	37	V-27002020-737539	223054	12001670	7575	FORN CR	2544406PUSHPA BAI
AO C OF COLLEGIATE EDN HYD	Credit	01-07-2020	45	V-27002020-784663	260520	12001673	4000	FORN CR	2565133GUNDA RAO  BOLLEPALLI
AO GREYHOUNDS	Credit	01-07-2020	37	V-27002020-639133	752	12001670	304	FORN CR	0841957  VENKATARAMANA
AO GREYHOUNDS	Credit	01-07-2020	37	V-27002020-639133	752	12001670	448	FORN CR	2200899SANAYASI NAIDU  ALLU
APFSL (SALARY)	Credit	01-07-2020	37	V-27002020-784752	269448	12001670	8000	FORN CR	2518989SREE KUMAR  SANKEPALLI
ASST COMMR OF GOVT EXAMS HYD	Credit	01-07-2020	45	V-27002020-656235	7000	12001673	7000	FORN CR	ROOP KUMAR  GOTTIMUKKALA (PAO)
ASST SECY TO GOVT GAD HYD	Credit	01-07-2020	33	V-27002020-757769	75000	12001668	75000	FORN CR	J KRISHNA KISHORE
ATO  DTA HYD	Credit	01-07-2020	35	V-27002020-782427	204754	12001669	1	FORN CR	2544707MURALI KRISHNA  MYNANI
HIGHCOURTANDHRAPRADESH	Credit	01-07-2020	19	V-27002020-757476	180800	12001662	8400	FORN CR	BABY TASHA (JUDL-41738)
HIGHCOURTANDHRAPRADESH	Credit	01-07-2020	19	V-27002020-782793	17500	12001662	11000	FORN CR	RI P.SATYANARAYANA MURTHY (PAO 417/JUDL)
IGP PTO APHYD	Credit	01-07-2020	37	V-27002020-726131	70517	12001670	3060	FORN CR	2559437AKBER ALI
NTPA(IW) & DDO, O/o.ENC, IW,AP, VJA	Credit	01-07-2020	93	C-270041064225172020	320000	12001695	40000	FORN CR	MOHAMMED AZAM   PW 70234
SPL COMMR TRIBAL WELFARE AP VJA	Credit	01-07-2020	61	V-27002020-784774	155000	12001681	15000	FORN CR	0743878SADIC  SYED
AO COMM IPR HYD	Credit	01-07-2020	57	V-27002020-784816	676720	12001679	18482	PART WANT
AO COMM IPR HYD	Credit	01-06-2020	57	V-27002020-557515	507620	12001170	2000	FORN CR	2537577GHOUSE PASHA MOHD
AO COMM IPR HYD	Credit	01-06-2020	57	V-27002020-557515	507620	12001170	2000	FORN CR	2571441NANGUNURI-RAJ KUMAR
AO COMM IPR HYD	Credit	01-06-2020	57	V-27002020-557515	507620	12001170	4000	FORN CR	2537634RAJENDRA KUMAR  MANDRUMAKA
AO COMM IPR HYD	Credit	01-06-2020	57	V-27002020-557515	507620	12001170	5000	FORN CR	2537635SANTHOSH KUMAR PASUPULLA
AO COMM IPR HYD	Credit	01-06-2020	57	V-27002020-557515	1015240	12001170	13699	FORN CR	2557539VENKATESWARA RAO  PANTAGUDDA
AO DIR TOWN AND COUNT PL HYD	Credit	01-06-2020	53	V-27002020-557514	4000	12001168	4000	FORN CR	2537269MALYADRI  GOTTIPATI
ADMN OFR CID GUNTUR	Credit	01-06-2020	37	V-27002020-541061	205054	12001161	7575	FORN CR	2544406PUSHPA BAI
ADMN OFR CID GUNTUR	Credit	01-06-2020	37	V-27002020-541061	205054	12001161	8065	FORN CR	2544320RAJU  R
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2020	37	V-27002020-495990	2087	12001161	2087	FORN CR	V BALU TULASI
AO C OF COLLEGIATE EDN HYD	Credit	01-06-2020	45	V-27002020-557540	317520	12001164	4000	FORN CR	2565133GUNDA RAO  BOLLEPALLI
AO POL COMM	Credit	01-06-2020	37	V-27002020-557095	4466	12001161	4466	FORN CR	2535870VEERA BHADRA CHARY KAMSALI
AO POL COMM	Credit	01-06-2020	37	V-27002020-558690	4423	12001161	4423	FORN CR	2535865VENKATA BALA MURALI KRISHNA SARVA
AO POL COMM	Credit	01-06-2020	37	V-27002020-558704	7788	12001161	7788	FORN CR	2535866NAIRANJAN REDDY NADAVALURU
APFSL (SALARY)	Credit	01-06-2020	37	V-27002020-153020	276161	12001161	8000	FORN CR	2518989SREE KUMAR  SANKEPALLI
ASST SECY SOCIAL WEL DEPT HYD	Credit	01-06-2020	33	V-27002020-535417	219551	12001159	15000	FORN CR	VIJAYA BHASKAR K P.S (GA-63922)
ATO  DTA HYD	Credit	01-06-2020	35	V-27002020-557331	204754	12001160	1	FORN CR	2544707MURALI KRISHNA  MYNANI
COMMDT SAR CPL	Credit	01-06-2020	37	V-27002020-476936	1678700	12001161	1700	FORN CR	1404631P.AKKAIAH  PUDDIPARTA
DD STAT DH HYD	Credit	01-06-2020	51	V-27002020-627574	17000	12001167	5000	FORN CR	2529846SURENDER  BIDLAN
DD STAT DH HYD	Credit	01-06-2020	51	V-27002020-627574	17000	12001167	12000	FORN CR	2511639POCHAMMA  BALVANCHA
HIGHCOURTANDHRAPRADESH	Credit	01-06-2020	19	V-27002020-541250	180800	12001153	8400	FORN CR	BABY TASHA
IGP PTO APHYD	Credit	01-06-2020	37	V-27002020-491949	70517	12001161	3060	FORN CR	2559437AKBER ALI
LAY SECY and TRSURR DIR IPM	Credit	01-06-2020	51	V-27002020-594161	10000	12001167	10000	FORN CR	2513332NARSI REDDY  ANANTHALA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2020	37	V-27002020-493584	211375	12001161	10000	UP CR	SRINIVAS RAO THOTA
ADMN OFR CID GUNTUR	Credit	01-05-2020	37	V-27002020-185347	5266	12000640	5266	FORN CR	0253732  PRASAD
ADMN OFR CID GUNTUR	Credit	01-05-2020	37	V-27002020-330824	191519	12000640	7575	FORN CR	2544406PUSHPA BAI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-05-2020	37	V-27002020-215917	3578	12000640	3578	FORN CR	D SRINIVASA RAO
ASST SECY SCHOOL EDUCATION AMARAVATI	Credit	01-05-2020	33	V-27002020-333925	5000	12000638	5000	FORN CR	2590505VADTHYAVAT-SHYAM SUNDER
COMMDT SAR CPL	Credit	01-05-2020	37	V-27002020-310261	1687610	12000640	1700	FORN CR	1404631P.AKKAIAH  PUDDIPARTA
HIGHCOURTANDHRAPRADESH	Credit	01-05-2020	19	V-27002020-310354	180800	12000634	8400	FORN CR	BABY TASHA
HIGHCOURTANDHRAPRADESH	Debit	01-05-2020	19	V-27002020-415063	200000	22000592	200000	FORN DR	T BABA DRIVER ( 41738/JUDL)
IGP PTO APHYD	Credit	01-05-2020	37	V-27002020-306590	70517	12000640	3060	FORN CR	2559437AKBER ALI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-05-2020	37	V-27002020-308395	246375	12000640	10000	UP CR	SRINIVAS RAO THOTA
ADMN OFR CID GUNTUR	Credit	01-04-2020	37	V-27002020-39729	150609	12000277	7575	FORN CR	2544406PUSHPA BAI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2020	37	V-27002020-201735	9442	12000277	9442	FORN CR	0665730VATAMBETI-MANOHAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2020	37	V-27002020-66720	23751	12000277	8915	FORN CR	1058610CHINTAM-VENKATA APPALA NAIDU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2020	37	V-27002020-66720	23751	12000277	14836	FORN CR	1636953RAGHU RAM REDDY  KOLLI
AO VET BIO AND RESEARCH INST	Credit	01-04-2020	77	V-27002020-71787	8334	12000289	8334	FORN CR	BHAGYA LAKSHMI
COMMDT SAR CPL	Credit	01-04-2020	37	V-27002020-50526	1859539	12000277	1700	FORN CR	1404631P.AKKAIAH  PUDDIPARTA
IGP PTO APHYD	Credit	01-04-2020	37	V-27002020-31488	66537	12000277	3080	FORN CR	2559437AKBER ALI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2020	37	V-27002020-53451	231375	12000277	10000	UP CR	SRINIVAS RAO THOTA
AAO DG IGP	Credit	01-03-2020	37	V-27002019-2538401	97470	11906502	2000	FORN CR	BRAHMANANDA RAO P
A0 COMMR PRO and EXE HYD	Credit	01-03-2020	25	V-27002019-2536101	178002	11906497	10002	FORN CR	MAHENDER RAO B
AO DEPT OF PROTOCOL HYD	Debit	01-03-2020	19	V-27002019-2204181	1151855	21904110	1151855	FORN DR	M KRISHNA RAO
AO DIR OF PUBLIC LIBRARIES MANGALAGIRI VIJAYAWADA	Credit	01-03-2020	47	V-27002019-2549158	25000	11906506	10000	FORN CR	SUBBARAMA DEEKSHITULU CH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2020	37	V-27002019-2387721	3288	11906502	3288	FORN CR	0552901  MURALI KRISHNA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2020	37	V-27002019-2389941	3110	11906502	3110	FORN CR	0656444  ANANTHAKUMAR PC-3868
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2020	37	V-27002019-2489867	181000	11906502	10000	FORN CR	SRINIVAS RAO THOTA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2020	37	V-27002019-2623921	4721	11906502	4721	FORN CR	0558923VEERANKI-SESHU KUMAR
ADMN OFR CID GUNTUR	Credit	01-03-2020	37	V-27002019-2537997	150609	11906502	7575	FORN CR	2544406PUSHPA BAI
ADMN OFR CID GUNTUR	Credit	01-03-2020	37	V-27002019-2537997	150609	11906502	8065	FORN CR	2544320RAJU  R
AO VET BIO AND RESEARCH INST	Credit	01-03-2020	77	V-27002019-2607185	5550	11906520	5550	FORN CR	2501416SRUPA  DAVARAI
APFSL (SALARY)	Credit	01-03-2020	37	V-27002019-2565418	266983	11906502	25000	FORN CR	SURESH T
ASST COMMR OF GOVT EXAMS HYD	Credit	01-03-2020	45	V-27002019-2391403	10000	11906505	10000	FORN CR	2566111YAKUB
ASST SY TO GOVT PUBLIC ENTERP	Credit	01-03-2020	33	V-27002019-2527079	6000	11906500	6000	FORN CR	2601669GANDLA-SREENIVASULU
ASST SECRETARY CLR HYD	Credit	01-03-2020	21	V-27002019-2468620	24000	11906495	24000	FORN CR	1146646DEVENDHRA REDDDY  VARANASI
ASST SECRETARY CLR HYD	Credit	01-03-2020	21	V-27002019-2564388	35000	11906495	15000	FORN CR	2519320SINGA RAO  LALITHA
ASST SECY TO GOVT GAD HYD	Credit	01-03-2020	33	V-27002019-2439618	120000	11906061	120000	FORN CR	CH VENKATA GOPINATH  4377/IT    IRS
ASST SECY TO GOVT GAD HYD	Credit	01-03-2020	33	V-27002019-2543571	15000	11906500	15000	FULL WANT
ASST SECY TO GOVT GAD HYD	Credit	01-03-2020	33	V-27002019-2553357	83190	11906500	5000	FORN CR	0344194GANGADHARARAO  BODAPATI
ASST SECY MA HM UDA DEPT HYD	Credit	01-03-2020	33	V-27002019-2476764	381001	11906500	15000	FORN CR	1100738SREE HARI SARASWATHI MOHAN SM1
ASST SECY REVENUE DEPT HYD	Credit	01-03-2020	33	V-27002019-2478427	537200	11906500	11400	FORN CR	2587763SHAIK-MASEER AHMED
ASST SECY SCHOOL EDUCATION AMARAVATI	Credit	01-03-2020	33	V-27002019-2480986	46001	11906500	10000	FORN CR	2589259KATRAGADDA-SWARNALATHA
ASST SECY SCHOOL EDUCATION AMARAVATI	Credit	01-03-2020	33	V-27002019-2687206	5000	11906500	5000	FORN CR	2590505VADTHYAVAT-SHYAM SUNDER
AST ACCTS OFFIR O O CEIG HYD	Credit	01-03-2020	27	V-27002019-2697823	5000	11906498	5000	FORN CR	GURAVAIAH P
CEO, SERP	Credit	01-03-2020	69	C-270331366326902019	8000	11906517	8000	FORN CR	NARAYAN REDDY N
COMMDT SAR CPL	Credit	01-03-2020	37	V-27002019-2381324	544772	11906502	1700	FORN CR	P AKKAIAH
COMMDT SAR CPL	Credit	01-03-2020	37	V-27002019-2478040	1815408	11906502	1700	FORN CR	1404631P.AKKAIAH  PUDDIPARTA
COMM DIR OF AGRICULTURE	Credit	01-03-2020	69	V-27002019-2476155	217625	11906517	4000	FORN CR	2579892  RAMANA VENKATA
COMM DIR OF AGRICULTURE	Credit	01-03-2020	69	V-27002019-2476281	146832	11906517	5000	FORN CR	2566954MOGHUL HIDAYATHULLA BAIG
COMM DIR OF AGRICULTURE	Credit	01-03-2020	69	V-27002019-2570222	4000	11906517	4000	FORN CR	2514978RAMESH  GUNDLAPALLI
DY CE & DDO, O/o. ENC, DRAINAGE WING, VJA	Credit	01-03-2020	93	V-27002019-2536520	9000	12102743	9000	FULL WANT
HIGHCOURTANDHRAPRADESH	Credit	01-03-2020	19	V-27002019-2538795	889850	11906494	20000	FORN CR	2546894ANJAMMA.R
JT SECY HRD  ITE AND  C DEPT	Credit	01-03-2020	33	C-270031372259112019	20000	11906500	20000	FORN CR	P PRATHAP
JT SECY HRD  ITE AND  C DEPT	Credit	01-03-2020	33	V-27002019-2502678	120000	11906500	20000	FORN CR	1807307PRATAP REDDY PRATAP PATHIKAPALU
JT SECY HRD  ITE AND  C DEPT	Credit	01-03-2020	33	V-27002019-2615842	20000	11906500	20000	FORN CR	1807307PRATAP REDDY PRATAP PATHIKAPALU
NON TECH PERL ASST R B VJA	Credit	01-03-2020	41	V-27002019-2379617	10000	11906504	10000	FORN CR	2540908ANWAR BASHA SAHIK
PRL C C F HYD	Credit	01-03-2020	83	V-27002019-2499445	1000	11906522	1000	FORN CR	2538146CHANDRASEKHAR  PERLA
ASST SECY TO GOVT GAD HYD	Credit	01-03-2020	33	V-27002019-2563122	538001	11906500	20000	UP CR	LAXMI D
JOINTDIRADMNSLRHYD	Credit	01-03-2020	21	V-27002019-2562715	53627	11906495	38627	PART WANT
AAO DIR OF SCHOOL EDN HYD	Credit	01-02-2020	45	V-27002019-2311855	184709	11905962	17000	FORN CR	2568354MADDULA-VIDYALATHA
AO DIR OF FISHERIES HYD	Credit	01-02-2020	81	V-27002019-2386272	2500	11905978	2500	FORN CR	2558428MOHAMMED HABEEB
AO DIR OF MED EDN HYD	Credit	01-02-2020	51	V-27002019-2364672	2000	11905965	2000	FORN CR	2605341KETHAVATHU-HANUMA NAYAK
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2020	37	V-27002019-2132388	4852	11905959	4852	FORN CR	2574428  TARAKESWARARAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2020	37	V-27002019-2135661	46116	11905959	15372	FORN CR	0253691  DALI BABU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2020	37	V-27002019-2277897	2087	11905959	2087	FORN CR	V BALA TULASI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2020	37	V-27002019-2278221	2087	11905959	2087	FORN CR	P SATYA ANVESH
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2020	37	V-27002019-2281367	9324	11905959	9324	FORN CR	0747081  SUBBARAYUDU
ADMN OFR CID GUNTUR	Credit	01-02-2020	37	V-27002019-2320823	162519	11905959	7575	FORN CR	2544406PUSHPA BAI
ADMN OFR CID GUNTUR	Credit	01-02-2020	37	V-27002019-2320823	162519	11905959	8065	FORN CR	2544320RAJU  R
ADMN OFR CID GUNTUR	Credit	01-02-2020	37	V-27002019-2371491	19408	11905959	9704	FORN CR	A VENKATESH
AS AP LEGISLATIVE ASSEMBLY HY	Credit	01-02-2020	17	V-27002019-2257784	213782	11905950	3074	FORN CR	2590969INDHANA-NAGA VENKATA KRISHNA RAO
AO VET BIO AND RESEARCH INST	Credit	01-02-2020	77	V-27002019-2338314	11100	11905977	11100	FORN CR	2501416SRUPA  DAVARAI
AO O o DG ACB HQ AP HYD	Credit	01-02-2020	33	V-27002019-2388263	5000	11905957	5000	FORN CR	JANARDHAN RAO B
AOCULAFFAIRDEPTHYD	Credit	01-02-2020	47	V-27002019-2310335	10000	11905963	10000	FORN CR	PENCHALAIAH D
ASST SY TO GOVT PUBLIC ENTERP	Credit	01-02-2020	33	V-27002019-2239534	6000	11905957	6000	FORN CR	2601669GANDLA-SREENIVASULU
ASST SECY TO GOVT GAD HYD	Credit	01-02-2020	33	V-27002019-2305015	538001	11905957	20000	FORN CR	LAXMI D
ASST SECY TO GOVT GAD HYD	Credit	01-02-2020	33	V-27002019-2332584	25000	11905957	25000	FORN CR	0344194GANGADHARARAO  BODAPATI
ASST SECY ANIMAL HUS FIS HYD	Credit	01-02-2020	33	V-27002019-2174641	450	11905957	450	FORN CR	2515498FAYAZ  MOHD.
ASST SECY TR B DEPT HYD	Credit	01-02-2020	33	V-27002019-2362432	20000	11905957	20000	FORN CR	SUJATA B
ASST SECY INDUSTRIES COM HYD	Credit	01-02-2020	33	V-27002019-2390236	8000	11905957	4000	FORN CR	2541559A.SRINIVASU  AADE
ASST SECY MA HM UDA DEPT HYD	Credit	01-02-2020	33	V-27002019-2260941	401001	11905957	15000	FORN CR	1100738SREE HARI SARASWATHI MOHAN SM1
ASST SECY REVENUE DEPT HYD	Credit	01-02-2020	33	V-27002019-2278009	553200	11905957	11400	FORN CR	2587763SHAIK-MASEER AHMED
ASST SECY SCHOOL EDUCATION AMARAVATI	Credit	01-02-2020	33	V-27002019-2252108	46001	11905957	10000	FORN CR	2589259KATRAGADDA-SWARNALATHA
COMMISSIONER,SEB(HQ),VIJAYAWADA	Credit	01-02-2020	19	V-27002019-2316417	50000	11905951	50000	FULL WANT
COMM DIR OF AGRICULTURE	Credit	01-02-2020	69	V-27002019-2253279	146832	11905974	5000	FORN CR	2566954MOGHUL HIDAYATHULLA BAIG
COMM DIR OF AGRICULTURE	Credit	01-02-2020	69	V-27002019-2278407	217625	11905974	4000	FORN CR	2579892  RAMANA VENKATA
COMM OF HORTICULTURE	Credit	01-02-2020	69	C-270331347281182019	45000	11905974	45000	FORN CR	KOTESWARA RAO U
COMMR OF INTERMEDIATE AP	Credit	01-02-2020	45	V-27002019-2261368	50000	11905962	10000	FORN CR	SUCHARITHA KINNERA
DD STAT DH HYD	Credit	01-02-2020	65	V-27002019-2262969	329262	11905972	19859	FORN CR	BHANU SRI K
ED APSDMA	Credit	01-02-2020	59	V-27002019-2315547	151000	11905969	12000	FORN CR	RAMA KRISHNA A
DY.EE & DDO, O/o. CDO, AP, VJA	Credit	01-02-2020	93	V-27002019-2249760	6000	11905984	6000	FORN CR	2588963POLUKUNDA-HANUMANTHA RAO
JT SECY HRD  ITE AND  C DEPT	Credit	01-02-2020	33	V-27002019-2322390	120000	11905957	10000	FORN CR	NAGARAJA T
JT SECY HRD  ITE AND  C DEPT	Credit	01-02-2020	33	V-27002019-2322390	120000	11905957	20000	FORN CR	1807307PRATAP REDDY PRATAP PATHIKAPALU
SECT APSMJHB O O COL HYD	Credit	01-02-2020	59	C-270031326268402019	74000	11905969	10000	FORN CR	PADMASRI S
SR INS OF FACTORIES AP HYD	Credit	01-02-2020	59	V-27002019-2148464	75000	11905969	25000	FORN CR	CHANDRA SEKHARA VARMA D
SR INS OF FACTORIES AP HYD	Credit	01-02-2020	59	V-27002019-2148464	75000	11905969	50000	FORN CR	MOHAN RAO M
VC&MD, AP SC COOP FIN CORPN	Credit	01-02-2020	61	C-270331325945032019	6000	11905970	2000	FORN CR	KRISHNA MOHAN REDDY
VC&MD, AP SC COOP FIN CORPN	Credit	01-02-2020	61	C-270331325945032019	6000	11905970	2000	FORN CR	RAJA SEKHAR P
VC&MD, AP SC COOP FIN CORPN	Credit	01-02-2020	61	C-270331325945032019	6000	11905970	2000	FORN CR	SRINIVASA RAO M
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2020	37	V-27002019-2252266	181000	11905959	10000	UP CR	SRINIVAS RAO THOTA ISS
CAO O O CRD	Credit	01-02-2020	35	C-270031339997992019	10000	11905958	5000	PART WANT
MD, AP MED SERV & INF DEVP CORPN - CRT	Credit	01-02-2020	35	C-270331343589282019	24000	11905958	18000	PART WANT
AAO DIR OF SCHOOL EDN HYD	Credit	01-01-2020	45	V-27002019-2021079	382000	11905450	7000	FORN CR	VENKATESWARA REDDY M
A0 COMMR PRO and EXE HYD	Credit	01-01-2020	25	V-27002019-2033596	178002	11905442	10002	FORN CR	MAHENDER RAO B
ACCTS OFFR DIR EMP TRNG HYD	Credit	01-01-2020	111	V-27002019-2047505	5000	11905477	5000	FORN CR	T SRINIVASULU   4/2019
AO DIR OF MED EDN HYD	Credit	01-01-2020	51	V-27002019-2151256	2000	11905453	2000	FORN CR	2589813  BHASKAR NALLAPALLI
ADMN OFR CID GUNTUR	Credit	01-01-2020	37	V-27002019-2012335	160519	11905447	7575	FORN CR	2544406PUSHPA BAI
ADMN OFR CID GUNTUR	Credit	01-01-2020	37	V-27002019-2012335	160519	11905447	8065	FORN CR	2544320RAJU  R
ASST SECY TO GOVT GAD HYD	Credit	01-01-2020	33	V-27002019-1955832	538001	11905445	20000	FORN CR	LAXMI D
ASST SECY TO GOVT GAD HYD	Credit	01-01-2020	33	V-27002019-2209880	150000	11905445	150000	FORN CR	J KRISHNA KISHORE
ASST SECY ANIMAL HUS FIS HYD	Credit	01-01-2020	33	V-27002019-2074775	1220	11905445	1220	FORN CR	2542067K.SRAVAN KUMAR  KOLA
CHIEF ENGINEER TRIBAL WELFARE	Credit	01-01-2020	61	V-27002019-2126849	136862	11905458	136862	FORN CR	NARSING RAO B
COMM DIR OF AGRICULTURE	Credit	01-01-2020	69	V-27002019-1917046	14512	11905462	7256	FORN CR	C.RAMAKRISHNA (PAO)
DIR OF HORTICULTURE	Credit	01-01-2020	111	V-27032019-1949009	-57389	11905477	-57389	FORN CR	ERRRONEOUSLY BOOKED
DIR OF HORTICULTURE	Credit	01-01-2020	111	V-27032019-1949987	-38500	11905477	-38500	FORN CR	ERRONEOUSLY BOOKED
JT SECY HRD  ITE AND  C DEPT	Credit	01-01-2020	33	V-27002019-2026535	104000	11905445	20000	FORN CR	PRATAP PAATHIKAPALU
VC AP BC COOP FIN COR LT - AP	Credit	01-01-2020	111	V-27032019-2194452	-20000	11905477	-20000	FORN CR	ERRONEOUSLY BOOKED
VC AP BC COOP FIN COR LT - AP	Credit	01-01-2020	111	V-27032019-2195307	-20000	11905477	-20000	FORN CR	ERRONEOUSLY BOOKED
VC AP BC COOP FIN COR LT - AP	Credit	01-01-2020	111	V-27032019-2196672	-15000	11905477	-15000	FORN CR	ERRONEOUSLY BOOKED
VC AP BC COOP FIN COR LT - AP	Credit	01-01-2020	111	V-27032019-2196691	-15000	11905477	-15000	FORN CR	ERRONEOUSLY BOOKED
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-01-2020	37	V-27002019-1983014	197000	11905447	10000	UP CR	SRINIVAS RAO THOTA ISS
AAO DG IGP	Credit	01-12-2019	37	V-27002019-1886098	9000	11904864	3000	FORN CR	2528098ANWAR  SYED
ADMN OFR CID GUNTUR	Credit	01-12-2019	37	V-27002019-1739707	3385	11904864	3385	FORN CR	1049362SRINIVASA RAO  UPPUTURI
ADMN OFR CID GUNTUR	Credit	01-12-2019	37	V-27002019-1798360	178519	11904864	7575	FORN CR	2544406PUSHPA BAI
ADMN OFR CID GUNTUR	Credit	01-12-2019	37	V-27002019-1798360	178519	11904864	8065	FORN CR	2544320RAJU  R
AO POL COMM	Credit	01-12-2019	37	V-27002019-1841866	12000	11904864	12000	FORN CR	2535865VENKATA BALA MURALI KRISHNA SARVA
ASST SECY TO GOVT GAD HYD	Credit	01-12-2019	33	V-27002019-1814129	560001	11904862	20000	FORN CR	LAXMI D
ASST SECY TO GOVT GAD HYD	Credit	01-12-2019	33	V-27002019-1833680	128788	11904862	128788	FORN CR	LAXMI D
JT SECY HRD  ITE AND  C DEPT	Credit	01-12-2019	33	V-27002019-1817041	104000	11904862	20000	FORN CR	1807307PRATAP REDDY PRATAP PATHIKAPALU
REG AP ADMN TRIBUNAL HYD	Credit	01-12-2019	19	V-27002019-1812219	15375	11904856	15375	FORN CR	VEERA LAXMI D
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-12-2019	37	V-27002019-1782379	201000	11904864	10000	UP CR	SRINIVAS RAO THOTA ISS
ADMN OFR CID GUNTUR	Credit	01-11-2019	37	V-27002019-1613662	176834	11904312	6380	FORN CR	2544320RAJU  R
ADMN OFR CID GUNTUR	Credit	01-11-2019	37	V-27002019-1613662	176834	11904312	7575	FORN CR	2544406PUSHPA BAI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2019	111	V-27002019-1706459	-10098	11904340	-10098	FORN CR	SATYANARAYANA K    7/18
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2019	111	V-27002019-1715465	-20540	11904340	-20540	FORN CR	SATYANARAYANA     7/18
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2019	111	V-27002019-1716628	-10368	11904340	-10368	FORN CR	NARAYANA RAO B   07/18
AO VET BIO AND RESEARCH INST	Credit	01-11-2019	77	V-27002019-1496500	5550	11904330	5550	FORN CR	2501416SRUPA  DAVARAI
ASST SECY TO GOVT GAD HYD	Credit	01-11-2019	33	V-27002019-1556249	555000	11904310	20000	FORN CR	LAXMI D
ASST SECY TO GOVT GAD HYD	Credit	01-11-2019	111	V-27002019-1726313	-10636	11904340	-10636	FORN CR	V V N PRASAD BABU   10/18
JT SECY HRD  ITE AND  C DEPT	Credit	01-11-2019	33	V-27002019-1622234	99000	11904310	20000	FORN CR	PRATHAP REDDY PATHKAPALU
SECT APSMJHB O O COL HYD	Credit	01-11-2019	59	V-27002019-1668540	1200	11904322	1200	FORN CR	2533191FASI MASOOD QURESHI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-11-2019	37	V-27002019-1569422	199000	11904312	10000	UP CR	SRINIVAS RAO THOTA
AAO DG IGP	Debit	01-10-2019	111	V-27002019-1507600	79000	21902392	79000	FORN DR	P SUBHASH
AAO DG IGP	Debit	01-10-2019	111	V-27002019-1509829	52000	21902392	52000	FORN DR	SYED ANWAR
AAO, AP Bhavan, New Delhi	Debit	01-10-2019	111	V-27002019-1505132	500000	21902392	500000	FORN DR	NARAYANA SWAMY C
AAO, AP Bhavan, New Delhi	Debit	01-10-2019	111	V-27002019-1509501	400000	21902392	400000	FORN DR	E POLAIAH
AO DIR OF MED EDN HYD	Debit	01-10-2019	111	V-27002019-1509276	105000	21902392	105000	FORN DR	MOHD OMAR KHAN
ADMN OFR CID GUNTUR	Credit	01-10-2019	37	V-27002019-1310244	3021	11903805	3021	FORN CR	0370021  Y KRISHNA
ADMN OFR CID GUNTUR	Credit	01-10-2019	37	V-27002019-1365479	194834	11903805	6380	FORN CR	2544320RAJU  R
ADMN OFR CID GUNTUR	Credit	01-10-2019	37	V-27002019-1365479	194834	11903805	7575	FORN CR	2544406PUSHPA BAI
ADMN OFR CID GUNTUR	Credit	01-10-2019	37	V-27002019-1375314	3482	11903805	3482	FORN CR	0626700SATTIBABU  THIRAGATI
ADMN OFR CID GUNTUR	Credit	01-10-2019	37	V-27002019-1375951	2411	11903805	2411	FORN CR	0559369MOHAMMED-HAJI AHAMED
ADMN OFR CID GUNTUR	Credit	01-10-2019	37	V-27002019-1376371	2341	11903805	2341	FORN CR	0261678THAMADA-YASODHA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2019	37	V-27002019-1458718	5124	11903805	5124	FORN CR	0109188AMMINAIDU  SURA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2019	37	V-27002019-1459136	5124	11903805	5124	FORN CR	2244573  A VENKATA RAMANA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2019	37	V-27002019-1478994	5124	11903805	5124	FORN CR	2244564  LAKSHMANA RAO
AO C OF COLLEGIATE EDN HYD	Debit	01-10-2019	111	V-27002019-1494034	1397237	21902392	1397237	FORN DR	ASHOK PHILIP     EDN
AO VET BIO AND RESEARCH INST	Credit	01-10-2019	77	V-27002019-1349600	2000	11903823	2000	FORN CR	2501450ABEDA BEGUM
AO VET BIO AND RESEARCH INST	Credit	01-10-2019	77	V-27002019-1487549	2000	11903823	2000	FORN CR	2501450ABEDA BEGUM
ASST SECY TR B DEPT HYD	Debit	01-10-2019	111	V-27002019-1508930	57478	21902392	57478	FORN DR	A SANJEEV
ASST SECY TR B DEPT HYD	Debit	01-10-2019	111	V-27002019-1509743	46651	21902392	46651	FORN DR	B RAMESH
ASST SECY MEDL DEPARTMENT HYD	Debit	01-10-2019	111	V-27002019-1510126	121484	21902392	121484	FORN DR	T GIRI GOVARDHAN
ASST SECY REVENUE DEPT HYD	Debit	01-10-2019	111	V-27002019-1510418	275247	21902392	275247	FORN DR	SYED HASAN
DY DIR DES HYD	Credit	01-10-2019	65	V-27002019-1534898	-140799	11903818	-140799	FORN CR	S PADMAVATHI
DY DIR DES HYD	Debit	01-10-2019	111	V-27002019-1507394	70000	21902392	70000	FORN DR	SYED ALEEM AHMED
NTPA TO ENC PR HYD	Debit	01-10-2019	111	V-27002019-1506505	160000	21902392	160000	FORN DR	MOHD YOUSUF SHARIEF
REG AP ADMN TRIBUNAL HYD	Debit	01-10-2019	111	V-27002019-1509958	200000	21902392	200000	FORN DR	NARASIMHA K
AAO, AP Bhavan, New Delhi	Credit	01-09-2019	111	V-27042019-1286239	-938143	11903261	-938143	FULL WANT
AAO, AP Bhavan, New Delhi	Credit	01-09-2019	111	V-27042019-1288571	-1068559	11903261	-1068559	FULL WANT
AD OF INSURANCE DIR OF INS	Credit	01-09-2019	61	V-27002019-1149002	60000	11903243	60000	FORN CR	2511945SHAKUNTH KUMAR
ADMN OFR CID GUNTUR	Credit	01-09-2019	37	V-27002019-1200454	194834	11903232	6380	FORN CR	2544320RAJU  R
ADMN OFR CID GUNTUR	Credit	01-09-2019	37	V-27002019-1200454	194834	11903232	7575	FORN CR	2544406PUSHPA BAI
ADMN OFR CID GUNTUR	Credit	01-09-2019	37	V-27002019-1307789	2411	11903232	2411	FORN CR	0258889BANGARI-KOTESWARA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2019	37	V-27002019-1245854	6519	11903232	6519	FORN CR	0250054  SOUMYA LATHA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2019	37	V-27002019-1249465	6692	11903232	6692	FORN CR	1245687  VENKATA RAMUDHU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2019	37	V-27002019-1250894	6519	11903232	6519	FORN CR	2597322MATHE-MAHENDRA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-09-2019	37	V-27002019-1263547	4721	11903232	4721	FORN CR	0955559MARRI BOINA-JAGAN MOOHAN
AO GREYHOUNDS	Credit	01-09-2019	111	V-27002019-1163204	-193579	11903261	-193579	FULL WANT
AO GREYHOUNDS	Credit	01-09-2019	111	V-27002019-1168258	-196121	11903261	-196121	FULL WANT
AO GREYHOUNDS	Credit	01-09-2019	111	V-27002019-1168860	-191079	11903261	-191079	FULL WANT
AO GREYHOUNDS	Credit	01-09-2019	111	V-27002019-1170042	-195366	11903261	-195366	FULL WANT
AO GREYHOUNDS	Credit	01-09-2019	111	V-27002019-1170732	-194656	11903261	-194656	FULL WANT
AO GREYHOUNDS	Credit	01-09-2019	111	V-27002019-1170767	-194656	11903261	-194656	FULL WANT
AO GREYHOUNDS	Credit	01-09-2019	111	V-27002019-1170991	-195079	11903261	-195079	FULL WANT
AO GREYHOUNDS	Credit	01-09-2019	111	V-27002019-1171236	-195366	11903261	-195366	FULL WANT
AO GREYHOUNDS	Debit	01-09-2019	111	V-27002019-1170356	211656	21902366	211656	FORN DR	AM WRONG BOOKING  (MISCLASSIFIED CL-IV CREDITS 03/2019)
DIR OF HORTICULTURE	Credit	01-09-2019	111	V-27002019-1275346	-15000	11903261	-15000	FULL WANT
DY DIR DES HYD	Credit	01-09-2019	111	V-27002019-1277186	-57244	11903261	-57244	FULL WANT
REG AP ADMN TRIBUNAL HYD	Debit	01-09-2019	19	V-27002019-1371701	37586	21902335	37586	FORN DR	RATNA RAO V
AD AP STATE ARC DEP HYD	Debit	01-08-2019	111	V-27002019-761821	45310	21901934	9090	FORN DR	G CH SATHURU NAIK    EDN  WRONG BOOKING    DA  ARRS BOOKED AS DEBIT
AD AP STATE ARC DEP HYD	Debit	01-08-2019	111	V-27002019-761821	45310	21901934	10267	FORN DR	CH SOMESWARA RAO  EDN   WRONG BOOKING   DA ARRS BOOKED AS DEBIT
AD AP STATE ARC DEP HYD	Debit	01-08-2019	111	V-27002019-761821	45310	21901934	10632	FORN DR	VIJAY KUMAR B     EDN   WRONG BOOKING   DA ARRS BOOKED AS DEBIT
AD AP STATE ARC DEP HYD	Debit	01-08-2019	111	V-27002019-761821	45310	21901934	15321	FORN DR	RANGA RAJ V     EDN    WRONG BOOKING  DA ARRS BOOKED AS DEBIT
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2019	37	V-27002019-1088609	2939	11902687	2939	FORN CR	0662606  SRINIVASA RAO
ADMN OFR CID GUNTUR	Credit	01-08-2019	37	V-27002019-1055778	165759	11902687	6380	FORN CR	2544320RAJU  R
ADMN OFR CID GUNTUR	Credit	01-08-2019	37	V-27002019-1055778	165759	11902687	7575	FORN CR	2544406PUSHPA BAI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2019	37	V-27002019-1088842	3683	11902687	3683	FORN CR	1407910S.VENKATESWAR RAO  SINGOTHU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2019	37	V-27002019-1106288	9966	11902687	4983	FORN CR	2583642B-LOKESHWARA REDDY
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2019	37	V-27002019-1106288	9966	11902687	4983	FORN CR	2583642B-LOKESHWARA REDDY
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2019	37	V-27002019-1121893	15148	11902687	7574	FORN CR	2200470CHINNA RAO  LUKALAPU
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2019	37	V-27002019-1127881	3787	11902687	3787	FORN CR	2200470CHINNA RAO  LUKALAPU
AO GREYHOUNDS	Credit	01-08-2019	111	C-V-27002019-1155304	-194656	11902717	-194656	FORN CR	AM PROPOSED BY CM-AP
ASST SECY HOUSING DEPT HYD	Credit	01-08-2019	33	V-27002019-1049718	3000	11902685	3000	FORN CR	2589162KARNATAKAM-PANDU
ASST SECY SCHOOL EDUCATION AMARAVATI	Credit	01-08-2019	33	V-27002019-1048375	11000	11902685	5000	FORN CR	2590505VADTHYAVAT-SHYAM SUNDER
DD HANDLOOMS TEXTILES HYD	Credit	01-08-2019	89	V-27002019-1014012	500	11902710	500	FORN CR	2532512TAGURAM SHANKAR
DIRECTOR TRANSLATION HYD	Credit	01-08-2019	33	V-27002019-1088564	11232	11902685	5616	FORN CR	2533105MOHD QUSIM
DY DIR DES HYD	Credit	01-08-2019	65	V-27002019-1088529	3000	11902700	3000	FORN CR	2530719SRINIVASA RAO  YADGIRI
REG AP ADMN TRIBUNAL HYD	Credit	01-08-2019	19	V-27002019-962765	28419	11902679	28419	FORN CR	NARASING RAO G
REG AP ADMN TRIBUNAL HYD	Credit	01-08-2019	111	V-27002019-500061	37586	11902717	37586	FORN CR	RATNA RAO V      JUDL
SPL. C.C & RCS, A.P.STATE	Credit	01-08-2019	45	C-270331116882902019	281500	11902690	20000	FORN CR	CPS
AAO DIR OF SCHOOL EDN HYD	Credit	01-07-2019	45	V-27002019-834277	51307	11902152	51307	FORN CR	2602129PAIA-GEETHA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-07-2019	37	V-27002019-935134	8348	11902149	4174	FORN CR	M SUNDAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-07-2019	37	V-27002019-938348	3021	11902149	3021	FORN CR	0656072  SUDHAKARREDDY PC-3780
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-07-2019	37	V-27002019-938388	8348	11902149	4174	FORN CR	P PAVAN KUMAR
ADMN OFR CID GUNTUR	Credit	01-07-2019	37	V-27002019-1000399	13787	11902149	13787	FORN CR	1009567SARVASHRESTH  TRIPATI
ADMN OFR CID GUNTUR	Credit	01-07-2019	37	V-27002019-880607	158759	11902149	7575	FORN CR	2544406PUSHPA BAI
AO CID PCR CELL AP	Credit	01-07-2019	61	V-27002019-874892	247825	11902160	3500	FORN CR	2578901  AKHIL
AO VET BIO AND RESEARCH INST	Credit	01-07-2019	77	V-27002019-978045	10985	11902167	10985	FORN CR	2501448ANJIAIAH
DDO,O/o. CE, HYDROLOGY, VJA	Credit	01-07-2019	93	V-27002019-1016843	650	11902174	650	FORN CR	YADAMMA Y
DDO,O/o. CE, HYDROLOGY, VJA	Credit	01-07-2019	93	V-27002019-979884	999	11902174	999	FORN CR	MOIN PASHA
SPL. C.C & RCS, A.P.STATE	Credit	01-07-2019	45	C-270331081460362019	318917	11902152	10000	FORN CR	VISWANATHA RAO
AO DEPT OF PROTOCOL HYD	Credit	01-06-2019	19	V-27002019-751650	25667	11901552	6198	FORN CR	2602685T.-GANGADHAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2019	37	V-27002019-784837	3683	11901560	3683	FORN CR	B MAHENDRA VARMA
ADMN OFR CID GUNTUR	Credit	01-06-2019	37	V-27002019-636033	22698	11901560	22698	FORN CR	0369909  DURGA PRASAD
ADMN OFR CID GUNTUR	Credit	01-06-2019	37	V-27002019-693331	152929	11901560	6605	FORN CR	2544406PUSHPA BAI
ADMN OFR INTELLIGENCE HYD-BAD	Debit	01-06-2019	111	V-27002019-801587	26114	21901074	8274	FORN DR	BHASKAR BHUSHAN    IPS
ADMN OFR INTELLIGENCE HYD-BAD	Debit	01-06-2019	111	V-27002019-801587	26114	21901074	8526	FORN DR	SENTHIL KUMAR S    IPS
ADMN OFR INTELLIGENCE HYD-BAD	Debit	01-06-2019	111	V-27002019-801587	26114	21901074	9314	FORN DR	R JAYA NLAKSHMI M   IPS
ASST PAY AND ACCOUNTS OFFICER	Credit	01-06-2019	35	C-270031065819822019	7450	11901559	7450	FORN CR	NAGAIAH B
COMM OF HORTICULTURE - AP	Credit	01-06-2019	85	C-270331062685272019	1000	11901581	1000	FORN CR	RAMESH D
SPL. C.C & RCS, A.P.STATE	Credit	01-06-2019	45	C-270331064973592019	525917	11901563	10000	FORN CR	VISWANATHA RAO
SPL. C.C & RCS, A.P.STATE	Credit	01-06-2019	111	V-27032019-828849	80000	11901590	80000	FORN CR	STAFF OF SARVA SIKSHA ABHYAN
AO CID PCR CELL AP	Credit	01-06-2019	61	V-27002019-661966	6000	11901571	3000	UP CR	SHAIK AKHIL JAMA
AO CID PCR CELL AP	Credit	01-06-2019	61	V-27002019-692288	247825	11901571	3500	UP CR	AKHIL
AAO DIR OF SCHOOL EDN HYD	Credit	01-05-2019	45	V-27002019-582310	135659	11901020	54145	FORN CR	2601594MANDALAPARTHI-NAGA VENKATESWARA RAO
ACCTS OFFR DIR EMP TRNG HYD	Credit	01-05-2019	59	V-27002019-546408	5000	11901027	5000	FORN CR	1307936SREENIVASULU  THUMMAGINJALA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-05-2019	37	V-27002019-491872	3891	11901017	3891	FORN CR	0829887A SRINIVASULU  ALAHARI
ADMN OFR CID GUNTUR	Credit	01-05-2019	37	V-27002019-476802	160929	11901017	1500	FORN CR	MURLI KRISHNA REDDY PALLE
APFSL (SALARY)	Credit	01-05-2019	37	V-27002019-487382	260483	11901017	25000	FORN CR	SURESH T ISS
ASST SECY SCHOOL EDUCATION AMARAVATI	Credit	01-05-2019	33	V-27002019-385606	229611	11901015	7685	FORN CR	2590496B-B USHA DEVI
ASST SECY SCHOOL EDUCATION AMARAVATI	Credit	01-05-2019	33	V-27002019-385606	229611	11901015	8796	FORN CR	2590505VADTHYAVAT-SHYAM SUNDER
CHIEF ACCTS OFFR PANCHAYATRAJ	Credit	01-05-2019	85	V-27002019-374340	59922	11901038	59922	FORN CR	2526505JAGDISH PRASAD
COMM DIR OF AGRICULTURE	Credit	01-05-2019	69	V-27002019-574748	1290	11901032	1290	FORN CR	BT
DD DISTRICT GAZETTEERS	Credit	01-05-2019	65	V-27002019-596685	32882	11901030	6057	FORN CR	2568915NAKKA-VARDANAMMA
IGP PTO APHYD	Credit	01-05-2019	37	V-27002019-578790	123390	11901017	31806	FORN CR	2559436KRISHNA KUMAR J
IGP PTO APHYD	Credit	01-05-2019	37	V-27002019-578790	123390	11901017	32826	FORN CR	2559437AKBER ALI
IGP PTO APHYD	Credit	01-05-2019	37	V-27002019-578790	123390	11901017	33498	FORN CR	2559444KUMAR K
JD EPID DH AP	Credit	01-05-2019	51	V-27002019-511660	16542	11901023	7601	FORN CR	2511627M.RAMESH
SPL. C.C & RCS, A.P.STATE	Credit	01-05-2019	45	C-270331032105932019	327551	11901020	1545	FORN CR	VISWANATHA RAO
SPL. C.C & RCS, A.P.STATE	Credit	01-05-2019	45	C-270331038179092019	315917	11901020	10000	FORN CR	VISWANATHA RAO
AAO DEPT OF TOURISM HYD	Credit	01-04-2019	101	V-27002019-48546	25200	11900492	3600	FORN CR	1153441  ANWAR HUSSAIN
AD DRUGS CON ADMN RO OTC HYD	Credit	01-04-2019	51	V-27002019-48443	8000	11900470	8000	FORN CR	2531261M. VIJAYA LAKSHMI
ACCTS OFFR DIR EMP TRNG HYD	Credit	01-04-2019	59	V-27002019-377242	315765	11900474	6707	FORN CR	2543795YADAGIRI CHITALA
AO DEPT OF PROTOCOL HYD	Credit	01-04-2019	19	V-27002019-48768	50000	11900456	50000	FORN CR	2589970M-KRISHNA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2019	37	V-27002019-232740	14548	11900464	7274	FORN CR	P RAVINDRA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2019	37	V-27002019-294746	4922	11900464	4922	FORN CR	0556208  SRIDHAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2019	37	V-27002019-294861	3489	11900464	3489	FORN CR	0846895  MOHAN
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2019	37	V-27002019-295112	5201	11900464	5201	FORN CR	0305848VINAY KUMAR  BATLANKI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2019	37	V-27002019-312908	3843	11900464	3843	FORN CR	0829887A SRINIVASULU  ALAHARI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2019	37	V-27002019-379485	3637	11900464	3637	FORN CR	B CHANDRA SEKHAR NAIK
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2019	37	V-27002019-48853	2574	11900464	858	FORN CR	0137007BURADA-NARENDRA KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2019	37	V-27002019-48853	2574	11900464	858	FORN CR	0137067SISTU-CHANDRA SEKHARA RAO
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2019	37	V-27002019-48853	2574	11900464	858	FORN CR	0137089MEESALA-SAIRAM
ADMN OFR CID GUNTUR	Credit	01-04-2019	37	V-27002019-945	188229	11900464	6605	FORN CR	2544406PUSHPA BAI
ASST SECRETARY CLR HYD	Credit	01-04-2019	21	V-27002019-21963	2000	11900457	2000	FORN CR	1909158RAJA BHOUMA HARI NARAYANA CHAKRAVARTHI KARRI
ASST SECY AGRIL CO OP HYD	Credit	01-04-2019	33	V-27002019-377957	224132	11900462	6671	FORN CR	2603505MOHAMMED-BURAN
ASST SECY TO GOVT GAD HYD	Credit	01-04-2019	33	V-27002019-428792	148141	11900462	12745	FORN CR	0513778RAVINDRA  VARA
COMMR OF INTERMEDIATE AP	Credit	01-04-2019	45	C-270031009676622019	116698	11900467	13552	FORN CR	GOPAL REDDY T
HIGH COURT ANDHRA PRADESH	Credit	01-04-2019	19	V-27002019-28667	620000	11900456	30000	FORN CR	D.V.S.S.SOMAYAJULU
HIGH COURT ANDHRA PRADESH	Credit	01-04-2019	19	V-27002019-28667	620000	11900456	30000	FORN CR	M.GANGA. RAO
HIGH COURT ANDHRA PRADESH	Credit	01-04-2019	19	V-27002019-28667	620000	11900456	50000	FORN CR	KONGARA VIJAYA LAKSHMI
HIGH COURT ANDHRA PRADESH	Credit	01-04-2019	19	V-27002019-28667	620000	11900456	75000	FORN CR	C PRAVEEN KUMAR
HIGH COURT ANDHRA PRADESH	Credit	01-04-2019	19	V-27002019-28667	620000	11900456	100000	FORN CR	S V BHATTI
HIGH COURT ANDHRA PRADESH	Credit	01-04-2019	19	V-27002019-36890	554000	11900456	35000	FORN CR	SATYAKALA P (ISS)
HIGH COURT ANDHRA PRADESH	Credit	01-04-2019	19	V-27002019-490721	43549	11900456	1254	FORN CR	V RAM BABU
HIGH COURT ANDHRA PRADESH	Credit	01-04-2019	19	V-27002019-490721	43549	11900456	1440	FORN CR	GANAPATHI SANJEEV
IGP PTO APHYD	Credit	01-04-2019	37	V-27002019-48694	12472	11900464	6236	FORN CR	2559455JAGADISH T
NON TECH PERL ASST R B VJA	Credit	01-04-2019	99	V-27002019-381489	9521	11900491	9521	FORN CR	2540886SHAIK AHMED
SPL. C.C & RCS, A.P.STATE	Credit	01-04-2019	45	C-270331009141082019	384917	11900467	10000	FORN CR	VISWANATHA RAO C
ASST COMMR OF GOVT EXAMS HYD	Credit	01-04-2019	45	C-270031021599082019	41000	11900467	41000	PART WANT
ASST COMMR OF GOVT EXAMS HYD	Credit	01-04-2019	45	V-27002019-483044	222202	11900467	2470	PART WANT
AD TECHNICAL EDUCATION HYD	Credit	01-03-2019	47	V-27002018-2534446	111711	11806360	111711	FORN CR	2533638SHANKAR CHELAKA
AD TECHNICAL EDUCATION HYD	Credit	01-03-2019	47	V-27002018-2534475	73300	11806360	73300	FORN CR	2557484BHOOMAIAH  BOTNA
AD TECHNICAL EDUCATION HYD	Credit	01-03-2019	47	V-27002018-2534498	77060	11806360	77060	FORN CR	2533636RAM DULARAY
AD TECHNICAL EDUCATION HYD	Credit	01-03-2019	47	V-27002018-2534522	110535	11806360	110535	FORN CR	2533639MD. JAFFAR MIYAN
AD DRUGS CON ADMN RO OTC HYD	Credit	01-03-2019	51	V-27002018-2569839	27774	11806362	8000	FORN CR	2531368B. BABU BAGARU
AD DRUGS CON ADMN RO OTC HYD	Credit	01-03-2019	51	V-27002018-2569839	27774	11806362	13000	FORN CR	2531369SHIVA KUMAR  SANDRA
AD DRUGS CON ADMN RO OTC HYD	Credit	01-03-2019	51	V-27002018-2569839	55548	11806362	6774	FORN CR	2531370MOHD IBRAHIM  MOHD
AD DRUGS CON ADMN RO OTC HYD	Credit	01-03-2019	51	V-27002018-2570184	7556	11806362	3778	FORN CR	2531270SRINIVAS RAO JUPALLI
AAO, AP Bhavan, New Delhi	Credit	01-03-2019	19	V-27042018-2552702	124200	11806348	11200	FORN CR	2518776NASEEMA  SHAIK
AAO, AP Bhavan, New Delhi	Credit	01-03-2019	19	V-27042018-2552702	124200	11806348	15000	FORN CR	2518794ADI NARAYANA  KOPPULA
ACCTS OFFR STATE ELC COMN HYD	Credit	01-03-2019	85	V-27000000000840	15000	11806425	15000	FULL WANT
AO DIR OF FISHERIES HYD	Credit	01-03-2019	81	V-27002018-2583272	64400	11806375	32200	FORN CR	2537307BABU RAO RAGULA
AO FW FW AP HYD	Credit	01-03-2019	49	C-270021130041682018	3645	11806361	3645	FORN CR	RAMA SESHU KUMAR S
AO DIR OF MED EDN HYD	Credit	01-03-2019	51	V-27002018-2681401	4000	11806362	4000	FORN CR	2511622SHANKER SINGH
ADMN OFR CID GUNTUR	Credit	01-03-2019	37	V-27002018-2535969	104121	11806356	104121	FORN CR	SREENIVASA RAO A
ADMN OFR CID GUNTUR	Credit	01-03-2019	37	V-27002018-2576381	188539	11806356	6380	FORN CR	2544320RAJU  R
ADMN OFR CID GUNTUR	Credit	01-03-2019	37	V-27002018-2576381	188539	11806356	6605	FORN CR	2544406PUSHPA BAI
ADMN OFR CID GUNTUR	Credit	01-03-2019	37	V-27002018-2597451	100608	11806356	100608	FORN CR	UMAMAHESWARA RAO ADDANKI ALREADY DRAWN NOT TO BE ADJD
ADMN OFR CID GUNTUR	Credit	01-03-2019	37	V-27002018-2758937	94587	11806356	94587	FORN CR	VENKATADRI A  DOUBLE NOT TO BE AJDUSTED
ADMN OFR CID GUNTUR	Credit	01-03-2019	37	V-27002018-2759285	87852	11806356	87852	FORN CR	SRINIVASA RAO G
ADMN OFR CID GUNTUR	Credit	01-03-2019	37	V-27002018-2801615	104121	11806356	104121	FORN CR	SREENIVASA RAO A  ALREADY DRAWN NOT TO BE ADJUSTED.
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2019	37	V-27002018-2657184	4533	11806356	4533	FORN CR	0454262KALE-NAGENDRA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2019	37	V-27002018-2657747	4533	11806356	4533	FORN CR	0454270SIRIPURAPU-S P KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2019	37	V-27002018-2657886	4533	11806356	4533	FORN CR	1160525KUMMARIPANYAM-MADHUPRASAD
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2019	37	V-27002018-2662162	4064	11806356	4064	FORN CR	0558906CHILAKAPATI-SUMAN
AS DIR OF PROH and EXE HYD	Credit	01-03-2019	25	V-27002018-2564310	271931	11806351	3000	FORN CR	0344364LAXMANARAO  JARAPALA
AO POL COMM	Credit	01-03-2019	37	V-27002018-2559699	294874	11806356	11019	FORN CR	PRABHAKAR RAO YEDLA ALREADY DRAWN NOT TO BE ADJD
APGOVERNMENTTEXTBOOK	Credit	01-03-2019	45	V-27002018-8398	145000	11806359	145000	FORN CR	SUB OF 9 MEMBERS FOR 5/18 ALREADY RECEIVED
ASST SECRETARY CLR HYD	Credit	01-03-2019	21	V-27002018-2552737	2000	11806349	2000	FORN CR	1909158RAJA BHOUMA HARI NARAYANA CHAKRAVARTHI KARRI
ASST SECY SOCIAL WEL DEPT HYD	Credit	01-03-2019	33	V-27002018-2549572	38500	11806354	3500	FORN CR	2554956VASANTH KUMAR  METHARLA PARAMESH
ASST SECY TO GOVT GAD HYD	Credit	01-03-2019	33	V-27002018-2589896	5000	11806354	5000	FORN CR	CHALAM P V
ASST SECY FIN CLAIMS	Debit	01-03-2019	33	V-27002018-2580063	48989	21804168	-35011	FORN DR	NAGAMAMBA S M L
ASST SECY HOUSING DEPT HYD	Credit	01-03-2019	33	V-27002018-1863	56379	11806354	56379	FULL WANT
ASST SECY LABOUR EMP TRG HYD	Credit	01-03-2019	33	V-27002018-2551436	5000	11806354	5000	FORN CR	2558392KEISHNA  JAMNOLA
COMM DIR OF AGRICULTURE	Credit	01-03-2019	69	V-27002018-2528898	80617	11806371	80617	FORN CR	2584731ANANTHALA-YADAGIRI
HIGH COURT ANDHRA PRADESH	Credit	01-03-2019	19	V-27002018-2575182	9600	11806348	700	FORN CR	KAMESWAR RAO O (PAO)
HIGH COURT ANDHRA PRADESH	Credit	01-03-2019	19	V-27002018-2575182	9600	11806348	8900	FORN CR	VEERA RAGHAVAIAH M (PAO)
PRL C C F HYD	Credit	01-03-2019	83	V-27002018-2615576	25000	11806376	12500	FORN CR	2538138SHANKAR  KOMALA
SO, Advocate on Records,APBhavan, New Delhi	Credit	01-03-2019	33	V-27042018-2615648	101508	11806354	15000	FORN CR	2518697JAYA  BOMMALI
AD TECHNICAL EDUCATION HYD	Credit	01-03-2019	47	V-27002018-2811845	13500	11806360	10000	PART WANT
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-03-2019	37	V-27002018-2677177	300000	11806356	90000	PART WANT
AO COM OF WOMEN CHILD WELF H	Credit	01-03-2019	61	V-27002018-6021	91500	11806367	8000	UP CR	RAMACHANDRA RAO B
AO COM OF WOMEN CHILD WELF H	Credit	01-03-2019	61	V-27002018-6021	91500	11806367	8000	UP CR	UMADEVI V
AO COM OF WOMEN CHILD WELF H	Credit	01-03-2019	61	V-27002018-6021	91500	11806367	10000	UP CR	SIVAPARVATHI R
AO COM OF WOMEN CHILD WELF H	Credit	01-03-2019	61	V-27002018-6021	91500	11806367	11000	UP CR	SARADA M
AO COM OF WOMEN CHILD WELF H	Credit	01-03-2019	61	V-27002018-6021	91500	11806367	12000	UP CR	PADMAJA N
AO COM OF WOMEN CHILD WELF H	Credit	01-03-2019	61	V-27002018-6021	91500	11806367	12500	UP CR	SWARNA LATHA E V
AO COM OF WOMEN CHILD WELF H	Credit	01-03-2019	61	V-27002018-6021	91500	11806367	15000	UP CR	LAXMI PRASANNA B
AO COM OF WOMEN CHILD WELF H	Credit	01-03-2019	61	V-27002018-6021	91500	11806367	15000	UP CR	SUNDARI M B T N
COMMR FOR COOP AND RCS HYD	Credit	01-03-2019	67	C-270021143584722018	118500	11806370	10000	PART WANT
HIGH COURT ANDHRA PRADESH	Credit	01-03-2019	19	V-27002018-2545080	635000	11806348	305000	PART WANT
HIGH COURT ANDHRA PRADESH	Credit	01-03-2019	19	V-27002018-2575396	242400	11806348	13000	PART WANT
HIGH COURT ANDHRA PRADESH	Credit	01-03-2019	19	V-27002018-2578768	649350	11806348	4600	PART WANT
SPL. C.C & RCS, A.P.STATE	Credit	01-03-2019	45	C-270321145130412018	270917	11806359	10000	UP CR	VISWANATHA RAO C ISS
AAO COMM MIN WEL AP	Credit	01-02-2019	61	V-27002018-2330162	72094	11805828	72094	FORN CR	0721088RAJENDRAPRASAD  KUNAPAREDDY
AAO DIR OF ANML HUSBANDRY HY	Credit	01-02-2019	77	V-27002018-2133854	2000	11805835	2000	FORN CR	1819049SHAKEEL AHMED
ACCTS OFFR DIR EMP TRNG HYD	Credit	01-02-2019	59	V-27002018-2559083	14693	11805827	6737	FORN CR	2543763DHAN RAJU RAGIRI
ACCTS OFFR DIR EMP TRNG HYD	Credit	01-02-2019	59	V-27002018-2559083	14693	11805827	7956	FORN CR	2543766SRIPATHI NARESH KUMAR
ACCTS OFFR DIR EMP TRNG HYD	Credit	01-02-2019	59	V-27002018-2559128	7428	11805827	3400	FORN CR	2543763DHAN RAJU RAGIRI
ACCTS OFFR DIR EMP TRNG HYD	Credit	01-02-2019	59	V-27002018-2559128	7428	11805827	4028	FORN CR	2543766SRIPATHI NARESH KUMAR
AAO, AP Bhavan, New Delhi	Credit	01-02-2019	19	V-27042018-2361766	131200	11805809	11200	FORN CR	2518776NASEEMA  SHAIK
AAO, AP Bhavan, New Delhi	Credit	01-02-2019	19	V-27042018-2361766	131200	11805809	15000	FORN CR	2518794ADI NARAYANA  KOPPULA
AO GREYHOUNDS	Credit	01-02-2019	37	V-27002018-2318301	196121	11805817	1450	FORN CR	2557072SATYANBARAYANA T
AO GREYHOUNDS	Credit	01-02-2019	37	V-27002018-2318301	196121	11805817	1800	FORN CR	2557113NAZEER AHMED  MOHAMMED
AO GREYHOUNDS	Credit	01-02-2019	37	V-27002018-2318301	196121	11805817	1800	FORN CR	2584490P-MALLESH
ADMN OFR CID GUNTUR	Credit	01-02-2019	37	V-27002018-2336183	180039	11805817	6380	FORN CR	2544320RAJU  R
ADMN OFR CID GUNTUR	Credit	01-02-2019	37	V-27002018-2336183	180039	11805817	6605	FORN CR	2544406PUSHPA BAI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-02-2019	37	V-27002018-2457395	401	11805817	401	FORN CR	2593554ALLUVADA-RAM PRASANTH KUMAR
AO C OF COLLEGIATE EDN HYD	Debit	01-02-2019	45	V-27002018-2300554	1397237	21803767	1397237	FORN DR	ASHOK PHILIP
AO GREYHOUNDS	Credit	01-02-2019	37	V-27002018-2318301	196121	11805817	2500	FORN CR	2557080SAILU  DUBLIGUDEM
AO GREYHOUNDS	Credit	01-02-2019	37	V-27002018-2318301	196121	11805817	4000	FORN CR	2557077SRINIVASA RAO  VALLU
AO GREYHOUNDS	Credit	01-02-2019	37	V-27002018-2318301	196121	11805817	5000	FORN CR	2557087ASHOK  D
AO GREYHOUNDS	Credit	01-02-2019	37	V-27002018-2318301	196121	11805817	5000	FORN CR	2557097SATYANARAYANA B
AO GREYHOUNDS	Credit	01-02-2019	37	V-27002018-2318301	196121	11805817	5000	FORN CR	2557102SRINIVAS  NAKENI
AO GREYHOUNDS	Credit	01-02-2019	37	V-27002018-2318301	196121	11805817	8000	FORN CR	2557134SATYANARYANA A
AO GREYHOUNDS	Credit	01-02-2019	37	V-27002018-2318301	196121	11805817	10000	FORN CR	2557076SHANKARA RAO  BEESAPONGU
AO GREYHOUNDS	Credit	01-02-2019	37	V-27002018-2318301	196121	11805817	10000	FORN CR	2557092SREERAMULU
AO GREYHOUNDS	Credit	01-02-2019	37	V-27002018-2318301	196121	11805817	10000	FORN CR	2557114UDAYA KUMAR A
AO GREYHOUNDS	Credit	01-02-2019	37	V-27002018-2318301	196121	11805817	10000	FORN CR	2557144KRISHNA VENI  NEMI;I
AO GREYHOUNDS	Credit	01-02-2019	37	V-27002018-2318301	196121	11805817	10000	FORN CR	2584483D-RAJESWAR RAO
AO GREYHOUNDS	Credit	01-02-2019	37	V-27002018-2318301	392242	11805817	7425	FORN CR	2557081KUMAR  NAINE
AO GREYHOUNDS	Credit	01-02-2019	37	V-27002018-2318301	392242	11805817	8736	FORN CR	2557136SYED SHAKEEL AHMED
AO GREYHOUNDS	Credit	01-02-2019	37	V-27002018-2318301	392242	11805817	8745	FORN CR	2557145NAGAMANI
AO GREYHOUNDS	Credit	01-02-2019	37	V-27002018-2318301	392242	11805817	10193	FORN CR	2557133MUTHYALU D
AO GREYHOUNDS	Credit	01-02-2019	37	V-27002018-2318301	392242	11805817	11375	FORN CR	2557090NAGESWAR GADI SATYANARYANA
AO GREYHOUNDS	Credit	01-02-2019	37	V-27002018-2318301	392242	11805817	12980	FORN CR	2557086RAGHUNATH  M
AO GREYHOUNDS	Credit	01-02-2019	37	V-27002018-2318301	392242	11805817	16250	FORN CR	2557105MALAKONDAIAH D
AO GREYHOUNDS	Credit	01-02-2019	37	V-27002018-2318301	392242	11805817	16367	FORN CR	2557096SURENDER M P
AO GREYHOUNDS	Credit	01-02-2019	37	V-27002018-2318301	392242	11805817	19500	FORN CR	2557148LAXMI V
AO VET BIO AND RESEARCH INST	Credit	01-02-2019	77	V-27002018-2426389	12000	11805835	12000	FORN CR	2501416SRUPA  DAVARAI
AO VET BIO AND RESEARCH INST	Credit	01-02-2019	77	V-27002018-2450321	21000	11805835	7000	FORN CR	BHAGYA LAKSHMI CH
AO VET BIO AND RESEARCH INST	Credit	01-02-2019	77	V-27002018-2450321	21000	11805835	7000	FORN CR	BHAGYA LAKSHMI CH
AO VET BIO AND RESEARCH INST	Credit	01-02-2019	77	V-27002018-2450321	21000	11805835	7000	FORN CR	BHAGYA LAKSHMI CH
AS DIR OF PROH and EXE HYD	Credit	01-02-2019	25	V-27002018-2338782	275931	11805812	3000	FORN CR	0344364LAXMANARAO  JARAPALA
ASST SECRETARY CLR HYD	Credit	01-02-2019	21	V-27002018-2339557	2000	11805810	2000	FORN CR	1909158RAJA BHOUMA HARI NARAYANA CHAKRAVARTHI KARRI
ASST SECY SOCIAL WEL DEPT HYD	Credit	01-02-2019	33	V-27002018-2323541	38500	11805815	3500	FORN CR	2554956VASANTH KUMAR  METHARLA PARAMESH
ASST SECY TO GOVT GAD VE HY	Credit	01-02-2019	19	V-27002018-2322305	1400	11805809	1400	FORN CR	0643376SIVAIAH  MEGAVATH
ASST PAY AND ACCOUNTS OFFICER	Credit	01-02-2019	35	V-27002018-2397237	522803	11805816	522803	FORN CR	D.JAGADISH KUMAR CLASS IV
ASST TRY OFF, DIR OF T & A - AP	Credit	01-02-2019	35	C-270321135295222018	598	11805816	598	FULL WANT
CHIEF ACCTS OFFR PANCHAYATRAJ	Credit	01-02-2019	85	V-27002018-2350846	4000	11805838	4000	FORN CR	2526505JAGDISH PRASAD
DD DISTRICT GAZETTEERS	Credit	01-02-2019	65	V-27002018-2482122	30086	11805830	5698	FORN CR	2568915NAKKA-VARDANAMMA
DD DISTRICT GAZETTEERS	Credit	01-02-2019	65	V-27002018-2482294	1529	11805830	480	FORN CR	2568916GUJJA-SRINIVAS
DD DISTRICT GAZETTEERS	Credit	01-02-2019	65	V-27002018-2482294	1529	11805830	1049	FORN CR	2568906THODETI-ANNAPURNA
Director Ins Medical Services	Credit	01-02-2019	51	V-27002018-2393510	19276	11805823	9638	FORN CR	0202520SANKARA RAO  BANDI
Director Ins Medical Services	Credit	01-02-2019	51	V-27002018-2393620	5000	11805823	5000	FORN CR	0606646RAMU  BETHAPUDI
HIGH COURT ANDHRA PRADESH	Credit	01-02-2019	19	V-27002018-2285669	635000	11805809	20000	FORN CR	SESHA SAI A V 47-C/JUDL
HIGH COURT ANDHRA PRADESH	Credit	01-02-2019	19	V-27002018-2285669	635000	11805809	30000	FORN CR	GANGA RAO M 58-C/JUDL
HIGH COURT ANDHRA PRADESH	Credit	01-02-2019	19	V-27002018-2285669	635000	11805809	30000	FORN CR	SOMAYAJULU D V S S 55-C/JUDL
HIGH COURT ANDHRA PRADESH	Credit	01-02-2019	19	V-27002018-2285669	635000	11805809	50000	FORN CR	KONGILA VIJAYALAKSHMI 56-C/JUDL
HIGH COURT ANDHRA PRADESH	Credit	01-02-2019	19	V-27002018-2285669	635000	11805809	75000	FORN CR	PRAVEEN KUMAR C 41-C/JUDL
HIGH COURT ANDHRA PRADESH	Credit	01-02-2019	19	V-27002018-2285669	635000	11805809	100000	FORN CR	BHATTI S V 46-C/JUDL
HIGH COURT ANDHRA PRADESH	Credit	01-02-2019	19	V-27002018-2319960	192550	11805809	8000	FORN CR	V RAM BABU
HIGH COURT ANDHRA PRADESH	Credit	01-02-2019	19	V-27002018-2319960	385100	11805809	7150	FORN CR	GANAPATHI SANJEEV
HIGH COURT ANDHRA PRADESH	Credit	01-02-2019	19	V-27002018-2322665	700	11805809	700	FULL WANT
PRL C C F HYD	Credit	01-02-2019	83	V-27002018-2322512	25000	11805837	12500	FORN CR	2538138SHANKAR  KOMALA
REGISTRAR APSCDRC	Credit	01-02-2019	63	V-27002018-2340129	461	11805829	461	FORN CR	2606065BANDA-VIJAYA
REGISTRAR APSCDRC	Credit	01-02-2019	63	V-27002018-2340417	26525	11805829	8765	FORN CR	2533516SHANKAR  JARPULA
REGISTRAR APSCDRC	Credit	01-02-2019	63	V-27002018-2340417	26525	11805829	8865	FORN CR	2106205RAMA KRISHAN  PAPPU
REGISTRAR APSCDRC	Credit	01-02-2019	63	V-27002018-2340417	26525	11805829	8895	FORN CR	2533519GANESH  MUDIGENDA
AO CID PCR CELL AP	Credit	01-02-2019	37	V-27002018-2356661	164230	11805817	164230	UP CR	BHAGATH SINGH T ISS
ASST SECY PANCHAYAT RAJ HYD	Credit	01-02-2019	33	V-27002018-2332842	90601	11805815	90601	UP CR	RAJANI CHAVALI ISS
HIGH COURT ANDHRA PRADESH	Credit	01-02-2019	19	V-27002018-2319265	282000	11805809	252000	PART WANT
HIGH COURT ANDHRA PRADESH	Credit	01-02-2019	19	V-27002018-2326497	623850	11805809	1100	PART WANT
AAO DIR OF SCHOOL EDN HYD	Credit	01-01-2019	45	V-27002018-1871046	467799	11805252	38509	FORN CR	0704305SASI KUMAR  KALLA
AAO, AP Bhavan, New Delhi	Credit	01-01-2019	19	V-27042018-2063469	131200	11805241	11200	FORN CR	2518776NASEEMA  SHAIK
AAO, AP Bhavan, New Delhi	Credit	01-01-2019	19	V-27042018-2063469	131200	11805241	15000	FORN CR	2518794ADI NARAYANA  KOPPULA
AO DEPT OF PROTOCOL HYD	Credit	01-01-2019	19	V-27002018-1945936	115552	11805241	115552	FORN CR	2589970M-KRISHNA RAO
AO DEPT OF PROTOCOL HYD	Credit	01-01-2019	19	V-27002018-2217597	5742	11805241	5742	FORN CR	2602685T.-GANGADHAR
AO GREYHOUNDS	Credit	01-01-2019	37	V-27002018-2026391	195366	11805249	1450	FORN CR	2557072SATYANBARAYANA T
AO GREYHOUNDS	Credit	01-01-2019	37	V-27002018-2026391	195366	11805249	1800	FORN CR	2557113NAZEER AHMED  MOHAMMED
AO GREYHOUNDS	Credit	01-01-2019	37	V-27002018-2026391	195366	11805249	1800	FORN CR	2584490P-MALLESH
AO GREYHOUNDS	Credit	01-01-2019	37	V-27002018-2026391	195366	11805249	2500	FORN CR	2557080SAILU  DUBLIGUDEM
AO GREYHOUNDS	Credit	01-01-2019	37	V-27002018-2026391	195366	11805249	4000	FORN CR	2557077SRINIVASA RAO  VALLU
AO GREYHOUNDS	Credit	01-01-2019	37	V-27002018-2026391	195366	11805249	5000	FORN CR	2557087ASHOK  D
AO GREYHOUNDS	Credit	01-01-2019	37	V-27002018-2026391	195366	11805249	5000	FORN CR	2557097SATYANARAYANA B
AO GREYHOUNDS	Credit	01-01-2019	37	V-27002018-2026391	195366	11805249	5000	FORN CR	2557102SRINIVAS  NAKENI
AO GREYHOUNDS	Credit	01-01-2019	37	V-27002018-2026391	195366	11805249	8000	FORN CR	2557134SATYANARYANA A
AO GREYHOUNDS	Credit	01-01-2019	37	V-27002018-2026391	195366	11805249	10000	FORN CR	2557076SHANKARA RAO  BEESAPONGU
AO GREYHOUNDS	Credit	01-01-2019	37	V-27002018-2026391	195366	11805249	10000	FORN CR	2557092SREERAMULU
AO GREYHOUNDS	Credit	01-01-2019	37	V-27002018-2026391	195366	11805249	10000	FORN CR	2557114UDAYA KUMAR A
AO GREYHOUNDS	Credit	01-01-2019	37	V-27002018-2026391	195366	11805249	10000	FORN CR	2557144KRISHNA VENI  NEMI;I
AO GREYHOUNDS	Credit	01-01-2019	37	V-27002018-2026391	195366	11805249	10000	FORN CR	2584483D-RAJESWAR RAO
AO GREYHOUNDS	Credit	01-01-2019	37	V-27002018-2026391	390732	11805249	7360	FORN CR	2557145NAGAMANI
AO GREYHOUNDS	Credit	01-01-2019	37	V-27002018-2026391	390732	11805249	7425	FORN CR	2557081KUMAR  NAINE
AO GREYHOUNDS	Credit	01-01-2019	37	V-27002018-2026391	390732	11805249	8736	FORN CR	2557136SYED SHAKEEL AHMED
AO GREYHOUNDS	Credit	01-01-2019	37	V-27002018-2026391	390732	11805249	11183	FORN CR	2557133MUTHYALU D
AO GREYHOUNDS	Credit	01-01-2019	37	V-27002018-2026391	390732	11805249	11375	FORN CR	2557090NAGESWAR GADI SATYANARYANA
AO GREYHOUNDS	Credit	01-01-2019	37	V-27002018-2026391	390732	11805249	12620	FORN CR	2557086RAGHUNATH  M
AO GREYHOUNDS	Credit	01-01-2019	37	V-27002018-2026391	390732	11805249	16250	FORN CR	2557105MALAKONDAIAH D
AO GREYHOUNDS	Credit	01-01-2019	37	V-27002018-2026391	390732	11805249	16367	FORN CR	2557096SURENDER M P
AO GREYHOUNDS	Credit	01-01-2019	37	V-27002018-2026391	390732	11805249	19500	FORN CR	2557148LAXMI V
AO DIR OF MED EDN HYD	Credit	01-01-2019	51	V-27002018-1992789	27600	11805255	13800	FORN CR	2605338AYYPARAJU-NAGARAJU
ADMN OFR CID GUNTUR	Credit	01-01-2019	37	V-27002018-2014959	173039	11805249	6380	FORN CR	2544320RAJU  R
ADMN OFR CID GUNTUR	Credit	01-01-2019	37	V-27002018-2014959	173039	11805249	6605	FORN CR	2544406PUSHPA BAI
AS DIR OF PROH and EXE HYD	Credit	01-01-2019	25	V-27002018-2024017	275931	11805244	3000	FORN CR	0344364LAXMANARAO  JARAPALA
ASST DIR ADMN DMG HYD	Credit	01-01-2019	91	V-27002018-2160915	115271	11805273	115271	FORN CR	2509699SATYANARAYANA BATTULA
ASST DIR ADMN DMG HYD	Credit	01-01-2019	91	V-27002018-2161000	66802	11805273	66802	FORN CR	2530749ANU KUMARI CHUNDI
ASST SECRETARY CLR HYD	Credit	01-01-2019	21	V-27002018-2021248	2000	11805242	2000	FORN CR	1909158RAJA BHOUMA HARI NARAYANA CHAKRAVARTHI KARRI
ASST SECY SOCIAL WEL DEPT HYD	Credit	01-01-2019	33	V-27002018-2021819	38500	11805247	3500	FORN CR	2554956VASANTH KUMAR  METHARLA PARAMESH
ASST SECY TO GOVT GAD HYD	Credit	01-01-2019	33	V-27002018-2181855	5000	11805247	5000	FORN CR	2554118RAJ KUMAR  G.
ASST SECY FINANCE PLG DEPT HY	Credit	01-01-2019	33	V-27002018-1068990	10000	11805247	10000	FULL WANT
ASST SECY LABOUR EMP TRG HYD	Credit	01-01-2019	33	V-27002018-1867453	138399	11805247	60324	FORN CR	2558392KEISHNA  JAMNOLA
ASST SECY LABOUR EMP TRG HYD	Credit	01-01-2019	33	V-27002018-1867453	138399	11805247	78075	FORN CR	2595646K-KRISHNA
ASST SECY LAW DEPARTMENT HYD	Credit	01-01-2019	33	V-27002018-2075027	10000	11805247	10000	FORN CR	2554922JAYARAM  KUNGALA
ASST SECY MA HM UDA DEPT HYD	Credit	01-01-2019	33	V-27002018-2001380	362625	11805247	15000	FORN CR	1100738SREE HARI SARASWATHI MOHAN SM1
ASST SECY REVENUE DEPT HYD	Debit	01-01-2019	33	V-27002018-2108531	275247	21803360	275247	FORN DR	SYED HASSAIN, PAO/204/IND
COMM DIR OF AGRICULTURE	Credit	01-01-2019	69	V-27002018-2198900	33987	11805264	33987	FORN CR	2514975ARAVIND  KATAKAM
Director Ins Medical Services	Credit	01-01-2019	51	V-27002018-1866827	5000	11805255	5000	FORN CR	0606646RAMU  BETHAPUDI
Director Ins Medical Services	Credit	01-01-2019	51	V-27002018-1867014	19276	11805255	9638	FORN CR	0202520SANKARA RAO  BANDI
Director Ins Medical Services	Credit	01-01-2019	51	V-27002018-2122594	6638	11805255	6638	FORN CR	0202520SANKARA RAO  BANDI
Director Ins Medical Services	Credit	01-01-2019	51	V-27002018-2154965	73879	11805255	73879	FORN CR	0202520SANKARA RAO  BANDI
IGP PTO APHYD	Credit	01-01-2019	37	V-27002018-1868565	73896	11805249	36948	FORN CR	2559437AKBER ALI
NON TECH PERL ASST R B VJA	Credit	01-01-2019	41	V-27002018-1914876	40829	11805251	40829	FORN CR	2540908ANWAR BASHA SAHIK
PRL C C F HYD	Credit	01-01-2019	83	V-27002018-2120129	674653	11805269	124709	FORN CR	2538170SRIDHAR  NARAYANA RAMAIH
PRL C C F HYD	Credit	01-01-2019	83	V-27002018-2120129	674653	11805269	131938	FORN CR	2538168SUBBA RAO  SOMALANKA
SPL. C.C & RCS, A.P.STATE	Credit	01-01-2019	45	C-270321100085712018	1442018	11805252	178454	FORN CR	SRINIVASARAO BOYALLA
AAO,DIROFANIMALHUSBANDRY	Credit	01-01-2019	77	C-270321108910012018	50000	11805267	10000	PART WANT
ASST DIR ADMN DMG HYD	Credit	01-01-2019	91	V-27002018-2160839	106403	11805273	106403	UP CR	SAI D V   DOUBLE BOOKING
ASST SECY AP VIG COMN HYD	Credit	01-01-2019	19	V-27002018-2154958	4967	11805241	4967	UP CR	MOHAN K
COMMR FOR COOP AND RCS HYD	Credit	01-01-2019	67	C-270021078937372018	131750	11805263	10000	UP CR	VEENA M  ISS
SPL. C.C & RCS, A.P.STATE	Credit	01-01-2019	45	C-270021078439962018	350917	11805252	10000	UP CR	VISWANATHA RAO C ISS
SPL. C.C & RCS, A.P.STATE	Credit	01-01-2019	45	C-270021079936532018	325567	11805252	10000	UP CR	VISWANATHA RAO C ISS
SPL. C.C & RCS, A.P.STATE	Credit	01-01-2019	45	C-270021083654972018	493917	11805252	10000	UP CR	VISWANATHA RAO C ISS
AAO DG IGP	Credit	01-12-2018	37	V-27002018-1879961	194170	11804709	96211	FORN CR	2528202ASHOK
AAO DIR OF ANML HUSBANDRY HY	Credit	01-12-2018	77	V-27002018-1791507	1292203	11804727	57577	FORN CR	1442763MURALIDHUR  MUDU
AAO DIR OF ANML HUSBANDRY HY	Credit	01-12-2018	77	V-27002018-1791507	1292203	11804727	85829	FORN CR	1819049SHAKEEL AHMED
AAO DIR OF ANML HUSBANDRY HY	Credit	01-12-2018	77	V-27002018-1791805	1144946	11804727	68617	FORN CR	2032865QUADEER  MOHD
AAO DIR OF ANML HUSBANDRY HY	Credit	01-12-2018	77	V-27002018-1791805	1144946	11804727	69785	FORN CR	2501533SHABBIR HUSSAIN RAZVI SYED
AAO DIR OF ANML HUSBANDRY HY	Credit	01-12-2018	77	V-27002018-1791805	1144946	11804727	74753	FORN CR	2501505KUMAR  RAPOOLE
AAO DIR OF ANML HUSBANDRY HY	Credit	01-12-2018	77	V-27002018-1885614	1008397	11804727	46956	FORN CR	1110066RAMA MOHAN RAO  THULASI MOGGA
AAO DIR OF ANML HUSBANDRY HY	Credit	01-12-2018	77	V-27002018-1959168	967110	11804727	61851	FORN CR	2565257RAJENDER  SONPHULE
AAO DIR OF ANML HUSBANDRY HY	Credit	01-12-2018	77	V-27002018-1959168	967110	11804727	70179	FORN CR	2501685SRINIVAS  DONTHI
AAO DIR OF SCHOOL EDN HYD	Credit	01-12-2018	45	V-27002018-1667974	113927	11804712	36286	FORN CR	2510922YESU  ANNAM /PAO
AAO DIR OF SCHOOL EDN HYD	Credit	01-12-2018	45	V-27002018-1830237	1108612	11804712	73381	FORN CR	2573681TUNDALAM-SRI HARI
AAO O O DIR OF CS HYD	Credit	01-12-2018	63	V-27002018-1870634	4172	11804721	4172	FORN CR	2533407JYOTHI  PITTALA
ACCTS OFFR DIR EMP TRNG HYD	Credit	01-12-2018	59	V-27002018-1943833	69194	11804719	69194	FORN CR	2543766SRIPATHI NARESH KUMAR
ACCTS OFFR DIR EMP TRNG HYD	Credit	01-12-2018	59	V-27002018-1943858	58819	11804719	58819	FORN CR	2543763DHAN RAJU RAGIRI
AAO, AP Bhavan, New Delhi	Credit	01-12-2018	19	V-27042018-1775537	133700	11804701	11200	FORN CR	2518776NASEEMA  SHAIK
AAO, AP Bhavan, New Delhi	Credit	01-12-2018	19	V-27042018-1775537	133700	11804701	15000	FORN CR	2518794ADI NARAYANA  KOPPULA
AO DEPT OF PROTOCOL HYD	Credit	01-12-2018	19	V-27002018-1867525	27093	11804701	27093	FORN CR	2602685T.-GANGADHAR
AO DIR OF FISHERIES HYD	Credit	01-12-2018	81	V-27002018-1986431	101341	11804728	101341	FORN CR	2558428MOHAMMED HABEEB
AO GREYHOUNDS	Credit	01-12-2018	37	V-27002018-1729308	195366	11804709	1450	FORN CR	2557072SATYANBARAYANA T
AO GREYHOUNDS	Credit	01-12-2018	37	V-27002018-1729308	195366	11804709	1800	FORN CR	2557113NAZEER AHMED  MOHAMMED
AO GREYHOUNDS	Credit	01-12-2018	37	V-27002018-1729308	195366	11804709	1800	FORN CR	2584490P-MALLESH
AO GREYHOUNDS	Credit	01-12-2018	37	V-27002018-1729308	195366	11804709	2500	FORN CR	2557080SAILU  DUBLIGUDEM
AO GREYHOUNDS	Credit	01-12-2018	37	V-27002018-1729308	195366	11804709	4000	FORN CR	2557077SRINIVASA RAO  VALLU
AO GREYHOUNDS	Credit	01-12-2018	37	V-27002018-1729308	195366	11804709	5000	FORN CR	2557087ASHOK  D
AO GREYHOUNDS	Credit	01-12-2018	37	V-27002018-1729308	195366	11804709	5000	FORN CR	2557097SATYANARAYANA B
AO GREYHOUNDS	Credit	01-12-2018	37	V-27002018-1729308	195366	11804709	5000	FORN CR	2557102SRINIVAS  NAKENI
AO GREYHOUNDS	Credit	01-12-2018	37	V-27002018-1729308	195366	11804709	8000	FORN CR	2557134SATYANARYANA A
AO GREYHOUNDS	Credit	01-12-2018	37	V-27002018-1729308	195366	11804709	10000	FORN CR	2557076SHANKARA RAO  BEESAPONGU
AO GREYHOUNDS	Credit	01-12-2018	37	V-27002018-1729308	195366	11804709	10000	FORN CR	2557092SREERAMULU
AO GREYHOUNDS	Credit	01-12-2018	37	V-27002018-1729308	195366	11804709	10000	FORN CR	2557114UDAYA KUMAR A
AO GREYHOUNDS	Credit	01-12-2018	37	V-27002018-1729308	195366	11804709	10000	FORN CR	2557144KRISHNA VENI  NEMI;I
AO GREYHOUNDS	Credit	01-12-2018	37	V-27002018-1729308	195366	11804709	10000	FORN CR	2584483D-RAJESWAR RAO
AO GREYHOUNDS	Credit	01-12-2018	37	V-27002018-1729308	390732	11804709	7360	FORN CR	2557145NAGAMANI
AO GREYHOUNDS	Credit	01-12-2018	37	V-27002018-1729308	390732	11804709	7425	FORN CR	2557081KUMAR  NAINE
AO GREYHOUNDS	Credit	01-12-2018	37	V-27002018-1729308	390732	11804709	8736	FORN CR	2557136SYED SHAKEEL AHMED
AO GREYHOUNDS	Credit	01-12-2018	37	V-27002018-1729308	390732	11804709	11183	FORN CR	2557133MUTHYALU D
AO GREYHOUNDS	Credit	01-12-2018	37	V-27002018-1729308	390732	11804709	11375	FORN CR	2557090NAGESWAR GADI SATYANARYANA
AO GREYHOUNDS	Credit	01-12-2018	37	V-27002018-1729308	390732	11804709	12620	FORN CR	2557086RAGHUNATH  M
AO GREYHOUNDS	Credit	01-12-2018	37	V-27002018-1729308	390732	11804709	16250	FORN CR	2557105MALAKONDAIAH D
AO GREYHOUNDS	Credit	01-12-2018	37	V-27002018-1729308	390732	11804709	16367	FORN CR	2557096SURENDER M P
AO GREYHOUNDS	Credit	01-12-2018	37	V-27002018-1729308	390732	11804709	19500	FORN CR	2557148LAXMI V
AO DIR OF MED EDN HYD	Credit	01-12-2018	51	V-27002018-1761736	1269745	11804715	67293	FORN CR	2605341KETHAVATHU-HANUMA NAYAK
AO DIR OF MED EDN HYD	Credit	01-12-2018	51	V-27002018-1761736	1269745	11804715	75033	FORN CR	2531411OMER KHAN MOHAMMAD
AO DIR OF MED EDN HYD	Credit	01-12-2018	51	V-27002018-1883837	455873	11804715	67579	FORN CR	2569366  MALA MANEMMA
AO DIR OF MED EDN HYD	Credit	01-12-2018	51	V-27002018-1883837	455873	11804715	70179	FORN CR	2589813  BHASKAR NALLAPALLI
AO DIR OF MED EDN HYD	Credit	01-12-2018	51	V-27002018-1883837	455873	11804715	74752	FORN CR	2511622SHANKER SINGH
AO DIR OF MED EDN HYD	Credit	01-12-2018	51	V-27002018-1883837	455873	11804715	77063	FORN CR	2548887SUNIL KUMAR  SIRIKONDA
AO DIR OF MED EDN HYD	Credit	01-12-2018	51	V-27002018-1883837	455873	11804715	82216	FORN CR	2569541  RAMALLI RADHA
AO DIR OF MED EDN HYD	Credit	01-12-2018	51	V-27002018-1883837	455873	11804715	84084	FORN CR	2511593SHAMUNDAR  PARITALA
ADMN OFR CID GUNTUR	Credit	01-12-2018	37	V-27002018-1793940	170039	11804709	6380	FORN CR	2544320RAJU  R
ADMN OFR CID GUNTUR	Credit	01-12-2018	37	V-27002018-1793940	170039	11804709	6605	FORN CR	2544406PUSHPA BAI
AO DIR TOWN AND COUNT PL HYD	Credit	01-12-2018	53	V-27002018-1684427	258500	11804716	8000	FORN CR	2700266VEEPANA GANDLA-RAMUDU
AO COM OF WOMEN CHILD WELF H	Credit	01-12-2018	61	V-27002018-1841661	10000	11804720	5000	FORN CR	0646060KAREEM  SHAIK
AO COM OF WOMEN CHILD WELF H	Credit	01-12-2018	61	V-27002018-1841661	10000	11804720	5000	FORN CR	0646060KAREEM  SHAIK
AO COM OF WOMEN CHILD WELF H	Credit	01-12-2018	61	V-27002018-1940417	5000	11804720	5000	FORN CR	0646060KAREEM  SHAIK
AO COM OF WOMEN CHILD WELF H	Credit	01-12-2018	61	V-27002018-1940833	16200	11804720	8100	FORN CR	0926523SEKHAR  CHERUKURI
AO COM OF WOMEN CHILD WELF H	Credit	01-12-2018	61	V-27002018-1940833	16200	11804720	8100	FORN CR	0926523SEKHAR  CHERUKURI
AO DEPT OF AYUSH	Credit	01-12-2018	51	V-27002018-1930680	99012	11804715	99012	FORN CR	2573016ANNAGADLA-MALLAIAH
AO VET BIO AND RESEARCH INST	Credit	01-12-2018	77	V-27002018-1616416	2400	11804727	2400	FORN CR	2501448ANJIAIAH
AO VET BIO AND RESEARCH INST	Credit	01-12-2018	77	V-27002018-1616509	15200	11804727	15200	FORN CR	2501450ABEDA BEGUM
AS DIR OF PROH and EXE HYD	Credit	01-12-2018	25	V-27002018-1761557	259381	11804704	3000	FORN CR	0344364LAXMANARAO  JARAPALA
ASST DIR ADMN DMG HYD	Credit	01-12-2018	91	C-270021070801372018	3000	11804733	3000	FORN CR	NEELIMA B A    ISS
ASST DIR ADMN DMG HYD	Credit	01-12-2018	91	V-27002018-1956912	115271	11804733	115271	FORN CR	2530756SANKAR REDDY MAMIDI
ASST SECY SOCIAL WEL DEPT HYD	Credit	01-12-2018	33	V-27002018-1803875	38500	11804707	3500	FORN CR	2554956VASANTH KUMAR  METHARLA PARAMESH
ASST SECRETARY CLR HYD	Credit	01-12-2018	21	V-27002018-1758122	2000	11804702	2000	FORN CR	1909158RAJA BHOUMA HARI NARAYANA CHAKRAVARTHI KARRI
ASST SECY AGRIL CO OP HYD	Credit	01-12-2018	33	V-27002018-1800913	2862964	11804707	29452	FORN CR	2541401DHAN RAJ  GANLA
ASST SECY AGRIL CO OP HYD	Credit	01-12-2018	33	V-27002018-1800913	2862964	11804707	64449	FORN CR	2603505MOHAMMED-BURAN
ASST SECY AGRIL CO OP HYD	Credit	01-12-2018	33	V-27002018-1800913	2862964	11804707	69194	FORN CR	2541386NAZEERAHMED
ASST SECY AGRIL CO OP HYD	Credit	01-12-2018	33	V-27002018-1800913	2862964	11804707	74838	FORN CR	2541375SATYANARAYANA VEERA VENKATA THNIKI
ASST SECY AGRIL CO OP HYD	Credit	01-12-2018	33	V-27002018-1800913	2862964	11804707	107626	FORN CR	2541394KISTAIAH  RASAHALA
ASST SECY AGRIL CO OP HYD	Credit	01-12-2018	33	V-27002018-1800913	2862964	11804707	109297	FORN CR	2541378YADAIAH  PUNNA
ASST SECY AP VIG COMN HYD	Credit	01-12-2018	19	V-27002018-1765150	68617	11804701	68617	FORN CR	2575261  SHAMSUNOOR
ASST SECY HOME DEPARTMENT HYD	Credit	01-12-2018	33	V-27002018-1804972	39424	11804707	39424	FORN CR	ASN MURTHY
ASST SECY LABOUR EMP TRG HYD	Credit	01-12-2018	33	V-27002018-1762829	115271	11804707	115271	FORN CR	2551652RAVI  BOMHOJU
ASST SECY REVENUE DEPT HYD	Credit	01-12-2018	33	V-27002018-1659639	3841572	11804707	63084	FORN CR	2541559A.SRINIVASU  AADE
ASST SECY SCHOOL EDUCATION AMARAVATI	Credit	01-12-2018	33	V-27002018-1625051	38193	11804707	38193	FORN CR	2590496B-B USHA DEVI
DCTO GEN O o CCT HYD	Credit	01-12-2018	27	V-27002018-1837650	637844	11804705	45972	FORN CR	2579024ZAKKULA-SOLMON RAJU
DD STAT DH HYD	Credit	01-12-2018	51	V-27002018-1912190	73004	11804715	73004	FORN CR	2529846SURENDER  BIDLAN
DD STAT DH HYD	Credit	01-12-2018	51	V-27002018-1912817	77063	11804715	77063	FORN CR	2511639POCHAMMA  BALVANCHA
DIR OF MUNCIPAL ADMN	Credit	01-12-2018	53	V-27002018-1837616	56789	11804716	56789	FORN CR	2579682MOOGA-VIJAYANAND
DY COMMISR SER ENDOWTS HYD	Credit	01-12-2018	57	V-27002018-1869957	115271	11804718	115271	FORN CR	2529166RAVENDAR SRISAILAM CHIRUMANI
DY COMMISR SER ENDOWTS HYD	Credit	01-12-2018	57	V-27002018-1871146	63727	11804718	63727	FORN CR	2529108LAKSHAMAMMA  JUPALLY
DY DIR DES HYD	Debit	01-12-2018	65	V-27002018-1870871	70000	21802990	70000	FORN DR	SYE ALEEM AHMED,PAO/11/OGES
DY EE PUBLIC HEALTH ENC HYD	Credit	01-12-2018	53	V-27002018-1812495	204547	11804716	69588	FORN CR	2519874MAHAMOOD  SYED
Director Ins Medical Services	Credit	01-12-2018	51	V-27002018-1866614	57808	11804715	57808	FORN CR	0606646RAMU  BETHAPUDI
JD IH DH AP	Credit	01-12-2018	51	V-27002018-1922842	73004	11804715	73004	FORN CR	2511626VENKATESHWER RAO  VEERAMALLU
JD IH DH AP	Credit	01-12-2018	51	V-27002018-1923745	73004	11804715	73004	FORN CR	2548896GABRIEL  TUMIKI
JD IH DH AP	Credit	01-12-2018	51	V-27002018-1939452	77063	11804715	77063	FORN CR	2525964SATYA NARAYANA  M
NTPA & DDO,O/o. ENC(ADMN) VJA	Credit	01-12-2018	93	V-27002018-1741539	3100408	11804734	48866	FORN CR	RAGHAVA G
NTPA & DDO,O/o. ENC(ADMN) VJA	Credit	01-12-2018	93	V-27002018-1741539	3100408	11804734	61951	FORN CR	AIJA KHAN
NTPA & DDO,O/o. ENC(ADMN) VJA	Credit	01-12-2018	93	V-27002018-1741539	3100408	11804734	75663	FORN CR	SRINIVAS Y
NTPA & DDO,O/o. ENC(ADMN) VJA	Credit	01-12-2018	93	V-27002018-1741539	3100408	11804734	76657	FORN CR	NAGARAJU S
NTPA & DDO,O/o. ENC(ADMN) VJA	Credit	01-12-2018	93	V-27002018-1741539	3100408	11804734	76947	FORN CR	ABDUL RASHEED KHAN
NTPA & DDO,O/o. ENC(ADMN) VJA	Credit	01-12-2018	93	V-27002018-1741539	3100408	11804734	77063	FORN CR	RAJENDER K
NTPA & DDO,O/o. ENC(ADMN) VJA	Credit	01-12-2018	93	V-27002018-1741539	3100408	11804734	77063	FORN CR	SAMPATH KUMAR P
NON TECH PERL ASST R B VJA	Credit	01-12-2018	99	V-27002018-1916344	274672	11804736	78476	FORN CR	2540989RAMCHANDER  PALUGU
NON TECH PERL ASST R B VJA	Credit	01-12-2018	99	V-27002018-1979847	97959	11804736	97959	FORN CR	2540946SHARIFA BEGUM  MD
NTPA TO ENC RWS S DEPT	Credit	01-12-2018	53	V-27002018-1868952	95180	11804716	95180	FORN CR	0515853VENKATESWARA RAO  CHAGANTIPATI
SPL. C.C & RCS, A.P.STATE	Credit	01-12-2018	45	C-270021072246552018	390005	11804712	2348	FORN CR	NAME NOT GIVEN
SECY APTWRE INST SOC  AP	Credit	01-12-2018	61	C-270021075304162018	6750	11804720	6750	FORN CR	APGLI FOR STAFF
AAO DIR OF SCHOOL EDN HYD	Credit	01-12-2018	45	V-27002018-1771052	1393096	11804712	118738	PART WANT
ASST COMMR OF GOVT EXAMS HYD	Credit	01-12-2018	45	V-27002018-1800959	2579727	11804712	68183	UP CR	PRASAD JANGA   ISS
CAO O O CRD	Credit	01-12-2018	85	C-270021076106112018	262516	11804730	8459	PART WANT
AAO HQ GPD HYD	Credit	01-11-2018	39	V-27002018-1451201	45	11804228	45	FORN CR	APGLI
AAO COM OF SOCIAL WEL HYD	Credit	01-11-2018	61	V-27002018-1433842	1800	11804238	1800	FORN CR	2565364SRINIVAS  CHANDALA
AAO COM OF SOCIAL WEL HYD	Credit	01-11-2018	61	V-27002018-1577962	161555	11804238	80777	FORN CR	2547744PRAKASH REDDY  VATTI
AAO DEPT OF TOURISM HYD	Credit	01-11-2018	101	V-27002018-1504756	455137	11804255	55673	FORN CR	SRAVAN KUMAR G
AAO DEPT OF TOURISM HYD	Credit	01-11-2018	101	V-27002018-1504890	173036	11804255	36742	FORN CR	2575793CHAKALI-CH.PADMAVATHI
AAO DEPT OF TOURISM HYD	Credit	01-11-2018	101	V-27002018-1504890	173036	11804255	52832	FORN CR	2569269SHIK-HAROON RASHEED
AAO DEPT OF TOURISM HYD	Credit	01-11-2018	101	V-27002018-1504890	173036	11804255	83462	FORN CR	2569267ANAPALLI-RAMNAIAH
AAO DG IGP	Credit	01-11-2018	37	V-27002018-1560696	893401	11804227	31679	FORN CR	2528086KAMESWARA RAO  SADA SIVA
AAO DG IGP	Credit	01-11-2018	37	V-27002018-1560804	384158	11804227	34586	FORN CR	2528095PRABHAKAR  KOYALA
AAO DG IGP	Credit	01-11-2018	37	V-27002018-1560804	384158	11804227	56506	FORN CR	2528208MALLIKA BEGUM  PATAN
AAO DG IGP	Credit	01-11-2018	37	V-27002018-1560804	384158	11804227	59916	FORN CR	2528090VISWESWARA RAO  PULUGURTHA
AAO DG IGP	Credit	01-11-2018	37	V-27002018-1560804	384158	11804227	73004	FORN CR	2528096SUBHASH  PERSOLLU
AAO DG IGP	Credit	01-11-2018	37	V-27002018-1560804	384158	11804227	73634	FORN CR	2528100AZMEER  SYED
AAO DG IGP	Credit	01-11-2018	37	V-27002018-1560804	384158	11804227	86512	FORN CR	2528098ANWAR  SYED
AAO DIR OF SAINIK WEL HYD	Credit	01-11-2018	61	V-27002018-1442356	103106	11804238	103106	FORN CR	2528367ANJANEYULU  NAINI
A S REVENUE RELIEF WING AP	Credit	01-11-2018	59	V-27002018-1508309	92752	11804237	92752	FORN CR	2586176KANJULLURI-RADHA KRISHNA
A0 COMMR PRO and EXE HYD	Credit	01-11-2018	25	V-27002018-1508041	1067880	11804222	91073	FORN CR	2511486SRINIVASA RAO  KUMBHA PAO/119/EX
AD DO DIR SUG CANE COM HYD	Credit	01-11-2018	87	V-27002018-1617338	1440071	11804249	112398	FORN CR	ANJANEYULU G
AD DO DIR SUG CANE COM HYD	Credit	01-11-2018	87	V-27002018-1617338	1440071	11804249	112398	FORN CR	K DASARATH
AD DO DIR SUG CANE COM HYD	Credit	01-11-2018	87	V-27002018-1617338	1440071	11804249	114160	FORN CR	BABA SRINIVAS A
AD DRUGS CON ADMN RO OTC HYD	Credit	01-11-2018	51	V-27002018-1491326	126903	11804233	126903	FORN CR	2531369SHIVA KUMAR  SANDRA
AD DRUGS CON ADMN RO OTC HYD	Credit	01-11-2018	51	V-27002018-1491717	94069	11804233	94069	FORN CR	2531382K. SUMITRA  KANDALA
AD DRUGS CON ADMN RO OTC HYD	Credit	01-11-2018	51	V-27002018-1491900	127233	11804233	127233	FORN CR	2531370MOHD IBRAHIM  MOHD
AD DRUGS CON ADMN RO OTC HYD	Credit	01-11-2018	51	V-27002018-1495529	127513	11804233	127513	FORN CR	2531368B. BABU BAGARU
AD DRUGS CON ADMN RO OTC HYD	Credit	01-11-2018	51	V-27002018-1564964	72291	11804233	72291	FORN CR	2531270SRINIVAS RAO JUPALLI
AD DRUGS CON ADMN RO OTC HYD	Credit	01-11-2018	51	V-27002018-1565665	105304	11804233	105304	FORN CR	2531261M. VIJAYA LAKSHMI
AAO, AP Bhavan, New Delhi	Credit	01-11-2018	19	V-27042018-1379782	133700	11804219	11200	FORN CR	2518776NASEEMA  SHAIK 36/PAO
AAO, AP Bhavan, New Delhi	Credit	01-11-2018	19	V-27042018-1379782	133700	11804219	15000	FORN CR	2518794ADI NARAYANA  KOPPULA
AAO, AP Bhavan, New Delhi	Credit	01-11-2018	33	V-27042018-1431711	938143	11804225	42423	FORN CR	2518754NARAYANA SWAMY  CHAWDAPPA
AAO, AP Bhavan, New Delhi	Credit	01-11-2018	33	V-27042018-1431711	938143	11804225	45499	FORN CR	2518775SUNDER RAO  GATTIMUKKALA
ACCTS OFFR DIR EMP TRNG HYD	Credit	01-11-2018	59	V-27002018-1525141	2190848	11804237	60234	FORN CR	2543824ILYAS  MOHD
ACCTS OFFR DIR EMP TRNG HYD	Credit	01-11-2018	59	V-27002018-1525141	2190848	11804237	67490	FORN CR	2543795YADAGIRI CHITALA
AAO, AP Bhavan, New Delhi	Credit	01-11-2018	33	V-27042018-1431814	1068559	11804225	39832	FORN CR	2518795POLAIAH  ESSA
AAO, AP Bhavan, New Delhi	Credit	01-11-2018	33	V-27042018-1431814	1068559	11804225	41663	FORN CR	2518776NASEEMA  SHAIK
AAO, AP Bhavan, New Delhi	Credit	01-11-2018	33	V-27042018-1431814	1068559	11804225	42149	FORN CR	2518774VIVEK JOSEPH
AAO, AP Bhavan, New Delhi	Credit	01-11-2018	33	V-27042018-1431814	1068559	11804225	42777	FORN CR	2518794ADI NARAYANA  KOPPULA
AAO, AP Bhavan, New Delhi	Credit	01-11-2018	33	V-27042018-1431814	1068559	11804225	45260	FORN CR	2518800PURUSHOTTAM  GUNDRA
AAO, AP Bhavan, New Delhi	Credit	01-11-2018	33	V-27042018-1431814	1068559	11804225	45456	FORN CR	2518831RAMKISHAN
AAO, AP Bhavan, New Delhi	Credit	01-11-2018	33	V-27042018-1431814	1068559	11804225	46967	FORN CR	2518826ANSOORI DEVI
AAO, AP Bhavan, New Delhi	Credit	01-11-2018	33	V-27042018-1431814	1068559	11804225	47680	FORN CR	2518789MAL SINGH
AAO, AP Bhavan, New Delhi	Credit	01-11-2018	33	V-27042018-1431814	1068559	11804225	47905	FORN CR	2518824MUNNA LAL
AAO, AP Bhavan, New Delhi	Credit	01-11-2018	33	V-27042018-1431814	1068559	11804225	100501	FORN CR	2518786MURTHY  ENPETI
AD OF INSURANCE DIR OF INS	Credit	01-11-2018	61	V-27002018-1668295	103210	11804238	103210	FORN CR	2511959M.RAMCHANDRAIAH
AO DEPT OF PROTOCOL HYD	Credit	01-11-2018	19	V-27002018-1436875	2094	11804219	2094	FORN CR	2606492BOJJAGANI-TULASI
AO DIR OF FISHERIES HYD	Credit	01-11-2018	81	V-27002018-1449557	498134	11804246	58668	FORN CR	BABU RAO
AO DIR OF FISHERIES HYD	Credit	01-11-2018	81	V-27002018-1449557	498134	11804246	140686	FORN CR	RATNAKAR RAO
AO DIR OF FISHERIES HYD	Credit	01-11-2018	81	V-27002018-1449752	597041	11804246	53011	FORN CR	RANAVEER N
AO GREYHOUNDS	Credit	01-11-2018	37	V-27002018-1430935	12117482	11804227	75356	FORN CR	2557145NAGAMANI
AO GREYHOUNDS	Credit	01-11-2018	37	V-27002018-1430935	12117482	11804227	75356	FORN CR	2557148LAXMI V
AO GREYHOUNDS	Credit	01-11-2018	37	V-27002018-1430935	12117482	11804227	82762	FORN CR	2557087ASHOK  D
AO GREYHOUNDS	Credit	01-11-2018	37	V-27002018-1430935	12117482	11804227	94077	FORN CR	2557086RAGHUNATH  M
AO GREYHOUNDS	Credit	01-11-2018	37	V-27002018-1430935	12117482	11804227	101642	FORN CR	2557076SHANKARA RAO  BEESAPONGU
AO GREYHOUNDS	Credit	01-11-2018	37	V-27002018-1430935	12117482	11804227	105319	FORN CR	2557105MALAKONDAIAH D
AO GREYHOUNDS	Credit	01-11-2018	37	V-27002018-1430935	12117482	11804227	105617	FORN CR	2557077SRINIVASA RAO  VALLU
AO GREYHOUNDS	Credit	01-11-2018	37	V-27002018-1430935	12117482	11804227	105617	FORN CR	2557114UDAYA KUMAR A
AO GREYHOUNDS	Credit	01-11-2018	37	V-27002018-1430935	12117482	11804227	105915	FORN CR	2557092SREERAMULU
AO GREYHOUNDS	Credit	01-11-2018	37	V-27002018-1331208	193916	11804227	1350	FORN CR	2584490P-MALLESH
AO GREYHOUNDS	Credit	01-11-2018	37	V-27002018-1331208	193916	11804227	1450	FORN CR	2557072SATYANBARAYANA T
AO GREYHOUNDS	Credit	01-11-2018	37	V-27002018-1331208	193916	11804227	1500	FORN CR	2557113NAZEER AHMED  MOHAMMED
AO GREYHOUNDS	Credit	01-11-2018	37	V-27002018-1331208	193916	11804227	2500	FORN CR	2557080SAILU  DUBLIGUDEM
AO GREYHOUNDS	Credit	01-11-2018	37	V-27002018-1331208	193916	11804227	4000	FORN CR	2557077SRINIVASA RAO  VALLU
AO GREYHOUNDS	Credit	01-11-2018	37	V-27002018-1331208	193916	11804227	5000	FORN CR	2557087ASHOK  D
AO GREYHOUNDS	Credit	01-11-2018	37	V-27002018-1331208	193916	11804227	5000	FORN CR	2557097SATYANARAYANA B
AO GREYHOUNDS	Credit	01-11-2018	37	V-27002018-1331208	193916	11804227	5000	FORN CR	2557102SRINIVAS  NAKENI
AO GREYHOUNDS	Credit	01-11-2018	37	V-27002018-1331208	193916	11804227	8000	FORN CR	2557134SATYANARYANA A
AO GREYHOUNDS	Credit	01-11-2018	37	V-27002018-1331208	193916	11804227	10000	FORN CR	2557076SHANKARA RAO  BEESAPONGU
AO GREYHOUNDS	Credit	01-11-2018	37	V-27002018-1331208	193916	11804227	10000	FORN CR	2557092SREERAMULU
AO GREYHOUNDS	Credit	01-11-2018	37	V-27002018-1331208	193916	11804227	10000	FORN CR	2557114UDAYA KUMAR A
AO GREYHOUNDS	Credit	01-11-2018	37	V-27002018-1331208	193916	11804227	10000	FORN CR	2557144KRISHNA VENI  NEMI;I
AO GREYHOUNDS	Credit	01-11-2018	37	V-27002018-1331208	193916	11804227	10000	FORN CR	2584483D-RAJESWAR RAO
AO GREYHOUNDS	Credit	01-11-2018	37	V-27002018-1331208	387832	11804227	6960	FORN CR	2557145NAGAMANI
AO GREYHOUNDS	Credit	01-11-2018	37	V-27002018-1331208	387832	11804227	7125	FORN CR	2557081KUMAR  NAINE
AO GREYHOUNDS	Credit	01-11-2018	37	V-27002018-1331208	387832	11804227	8736	FORN CR	2557136SYED SHAKEEL AHMED
AO GREYHOUNDS	Credit	01-11-2018	37	V-27002018-1331208	387832	11804227	11183	FORN CR	2557133MUTHYALU D
AO GREYHOUNDS	Credit	01-11-2018	37	V-27002018-1331208	387832	11804227	11375	FORN CR	2557090NAGESWAR GADI SATYANARYANA
AO GREYHOUNDS	Credit	01-11-2018	37	V-27002018-1331208	387832	11804227	12620	FORN CR	2557086RAGHUNATH  M
AO GREYHOUNDS	Credit	01-11-2018	37	V-27002018-1331208	387832	11804227	16250	FORN CR	2557105MALAKONDAIAH D
AO GREYHOUNDS	Credit	01-11-2018	37	V-27002018-1331208	387832	11804227	16367	FORN CR	2557096SURENDER M P
AO GREYHOUNDS	Credit	01-11-2018	37	V-27002018-1331208	387832	11804227	19500	FORN CR	2557148LAXMI V
AO GREYHOUNDS	Credit	01-11-2018	37	V-27002018-1430935	12117482	11804227	68521	FORN CR	2584490P-MALLESH
AO GREYHOUNDS	Credit	01-11-2018	37	V-27002018-1430935	12117482	11804227	68706	FORN CR	2557133MUTHYALU D
AO GREYHOUNDS	Credit	01-11-2018	37	V-27002018-1430935	12117482	11804227	69250	FORN CR	2557072SATYANBARAYANA T
AO GREYHOUNDS	Credit	01-11-2018	37	V-27002018-1430935	12117482	11804227	70625	FORN CR	2557134SATYANARYANA A
AO GREYHOUNDS	Credit	01-11-2018	37	V-27002018-1430935	12117482	11804227	70625	FORN CR	2557144KRISHNA VENI  NEMI;I
AO GREYHOUNDS	Credit	01-11-2018	37	V-27002018-1430935	12117482	11804227	71232	FORN CR	2557080SAILU  DUBLIGUDEM
AO GREYHOUNDS	Credit	01-11-2018	37	V-27002018-1430935	12117482	11804227	73232	FORN CR	2557090NAGESWAR GADI SATYANARYANA
AO GREYHOUNDS	Credit	01-11-2018	37	V-27002018-1430935	12117482	11804227	73232	FORN CR	2557102SRINIVAS  NAKENI
AO GREYHOUNDS	Credit	01-11-2018	37	V-27002018-1430935	12117482	11804227	73650	FORN CR	2557081KUMAR  NAINE
AO GREYHOUNDS	Credit	01-11-2018	37	V-27002018-1430935	12117482	11804227	74202	FORN CR	2557096SURENDER M P
AO GREYHOUNDS	Credit	01-11-2018	37	V-27002018-1430935	12117482	11804227	74202	FORN CR	2557097SATYANARAYANA B
AO GREYHOUNDS	Credit	01-11-2018	37	V-27002018-1430935	12117482	11804227	74202	FORN CR	2557113NAZEER AHMED  MOHAMMED
AO GREYHOUNDS	Credit	01-11-2018	37	V-27002018-1430935	12117482	11804227	74447	FORN CR	2584483D-RAJESWAR RAO
AO GREYHOUNDS	Credit	01-11-2018	37	V-27002018-1430935	12117482	11804227	75356	FORN CR	2557136SYED SHAKEEL AHMED
AO DIR OF MED EDN HYD	Credit	01-11-2018	51	V-27002018-1718897	71330	11804233	71330	FORN CR	2548886KISHAN  RANGA
AO DIR OF MED EDN HYD	Credit	01-11-2018	51	V-27002018-1719119	602992	11804233	58506	FORN CR	2566704FAYYAZ  MOHAMMED ABDUL
AO DIR OF MED EDN HYD	Credit	01-11-2018	51	V-27002018-1719119	602992	11804233	70914	FORN CR	2605338AYYPARAJU-NAGARAJU
AO DIR OF MED EDN HYD	Credit	01-11-2018	51	V-27002018-1719119	602992	11804233	73004	FORN CR	2605879GANDAMALLA-CHANDER
AO DIR OF MED EDN HYD	Credit	01-11-2018	51	V-27002018-1719119	602992	11804233	76503	FORN CR	2605334ANUMULA-LAXMAN RAO
AO DIR OF MED EDN HYD	Credit	01-11-2018	51	V-27002018-1719119	602992	11804233	77063	FORN CR	2503909SHANKER  CHARIGARAPAN
AO DIR OF MED EDN HYD	Credit	01-11-2018	51	V-27002018-1719119	602992	11804233	77063	FORN CR	2503914PADMA RAO  TALARI
AO DIR OF MED EDN HYD	Credit	01-11-2018	51	V-27002018-1719119	602992	11804233	97712	FORN CR	2589136SYED-ALEEMUDDIN
ADMN OFR CID GUNTUR	Credit	01-11-2018	37	V-27002018-1342434	184539	11804227	6380	FORN CR	2544320RAJU  R
ADMN OFR CID GUNTUR	Credit	01-11-2018	37	V-27002018-1342434	184539	11804227	6605	FORN CR	2544406PUSHPA BAI
ADMN OFR CID GUNTUR	Credit	01-11-2018	37	V-27002018-1631640	61368	11804227	61368	FORN CR	2544320RAJU  R
ADMN OFR CID GUNTUR	Credit	01-11-2018	37	V-27002018-1632487	69259	11804227	69259	FORN CR	2544399RAM MOHAN RAO  PUPALA
ADMN OFR CID GUNTUR	Credit	01-11-2018	37	V-27002018-1632583	74592	11804227	74592	FORN CR	2544407KESAIAH  G
ADMN OFR CID GUNTUR	Credit	01-11-2018	37	V-27002018-1632619	81746	11804227	81746	FORN CR	2544322KISHORE JADHAV
ADMN OFR CID GUNTUR	Credit	01-11-2018	37	V-27002018-1633085	74592	11804227	74592	FORN CR	2544405NAGABHUSHANAM  K
ADMN OFR CID GUNTUR	Credit	01-11-2018	37	V-27002018-1633129	62700	11804227	62700	FORN CR	2544406PUSHPA BAI
AO DIR TOWN AND COUNT PL HYD	Credit	01-11-2018	53	V-27002018-1442509	142056	11804234	142056	FORN CR	2537269MALYADRI  GOTTIPATI
AO C OF COLLEGIATE EDN HYD	Credit	01-11-2018	45	V-27002018-1365063	41850	11804230	1150	FORN CR	0451622  SUDHAKARA RAO
AO CBCWAP HYD	Credit	01-11-2018	61	V-27002018-1571954	946978	11804238	98222	FORN CR	2554128MOHAMMED AFROZ
AS AP LEGISLATIVE ASSEMBLY HY	Credit	01-11-2018	17	V-27002018-1445656	30651	11804218	5823	FORN CR	2529661YUGANDHAR RAO  ALLA 1677/PAO
AS AP LEGISLATIVE ASSEMBLY HY	Credit	01-11-2018	17	V-27002018-1460709	4000	11804218	4000	FORN CR	B.GIRIBABU PAO-1578-GA
AOCULAFFAIRDEPTHYD	Credit	01-11-2018	47	V-27002018-1665446	555943	11804231	71100	FORN CR	2537916ABDUL LATHEEF UR-REHMAN  SYED
APS LEGAL SER AUTHORITY HYD	Credit	01-11-2018	19	V-27002018-1474560	1469	11804219	328	FORN CR	2547492VINAYAKA RAO PAO/1046/JUDL
ASST SECY SOCIAL WEL DEPT HYD	Credit	01-11-2018	33	V-27002018-1360430	38500	11804225	3500	FORN CR	2554956VASANTH KUMAR  METHARLA PARAMESH
ASST SECY SOCIAL WEL DEPT HYD	Credit	01-11-2018	33	V-27002018-1451730	468650	11804225	29852	FORN CR	2554956VASANTH KUMAR  METHARLA PARAMESH
ASST SECRETARY CLR HYD	Credit	01-11-2018	21	V-27002018-1348543	2000	11804220	2000	FORN CR	1909158RAJA BHOUMA HARI NARAYANA CHAKRAVARTHI KARRI
ASST SECRETARY CLR HYD	Credit	01-11-2018	21	V-27002018-1590967	3676853	11804220	57244	FORN CR	2519320SINGA RAO  LALITHA
ASST SECRETARY CLR HYD	Credit	01-11-2018	21	V-27002018-1590967	3676853	11804220	59581	FORN CR	2504371AZMATULLAH
ASST SECRETARY CLR HYD	Credit	01-11-2018	21	V-27002018-1590967	3676853	11804220	69186	FORN CR	2504331MOHD RAZZAK
ASST SECRETARY CLR HYD	Credit	01-11-2018	21	V-27002018-1590967	3676853	11804220	77063	FORN CR	2504106POLA RAO  GATTEM
ASST SECRETARY CLR HYD	Credit	01-11-2018	21	V-27002018-1590967	3676853	11804220	92664	FORN CR	2504346RAVI  TIGULLA
ASST SECRETARY CLR HYD	Credit	01-11-2018	21	V-27002018-1590967	3676853	11804220	98486	FORN CR	0939523AAFSAR ALI  MAHAMOOD
ASST SECRETARY CLR HYD	Credit	01-11-2018	21	V-27002018-1590967	3676853	11804220	109603	FORN CR	2504352SHANKAR  KUKKALA
ASST SECRETARY CLR HYD	Credit	01-11-2018	21	V-27002018-1590967	3676853	11804220	140686	FORN CR	2592985KUDUMULA-LAKSHMI REDDY
ASST SECY TO GOVT GAD HYD	Credit	01-11-2018	19	V-27002018-1685237	92884	11804219	92884	FORN CR	2573586JANGAM-PULLAIAH
ASST SECY TO GOVT GAD HYD	Credit	01-11-2018	33	V-27002018-1389749	36000	11804225	15000	FORN CR	2529296VENKATA SAM SIVA RAO  PEERAM SETTY
ASST SECY ENERGY DEPT HYD	Credit	01-11-2018	33	V-27002018-1582677	1264660	11804225	91956	FORN CR	2510561REKHA VENUGOPAL REDDY
ASST SECY FINANCE PLG DEPT HY	Credit	01-11-2018	33	V-27002018-1438155	61077	11804225	61077	FORN CR	2542174BHAGYAMMA  JANGAM
ASST SECY FINANCE PLG DEPT HY	Credit	01-11-2018	33	V-27002018-1438186	66206	11804225	66206	FORN CR	2510595PRAKASH  POTLA
ASST SECY HOUSING DEPT HYD	Credit	01-11-2018	33	V-27002018-1506799	781077	11804225	75033	FORN CR	2589163LALAJI-GOVIND RAJ
ASST SECY HOUSING DEPT HYD	Credit	01-11-2018	33	V-27002018-1506799	781077	11804225	79926	FORN CR	2589162KARNATAKAM-PANDU
ASST SECY INDUSTRIES COM HYD	Credit	01-11-2018	33	V-27002018-1438671	2431931	11804225	69394	FORN CR	2554747SATYANARAYANA  GODMALA
ASST SECY LAW DEPARTMENT HYD	Credit	01-11-2018	33	V-27002018-1386537	2254280	11804225	65876	FORN CR	2554920JAYA KUMAR  PANUGANTI
ASST SECY LAW DEPARTMENT HYD	Credit	01-11-2018	33	V-27002018-1386537	2254280	11804225	95425	FORN CR	2554916KUDALI CHANNAIAH
ASST SECY LAW DEPARTMENT HYD	Credit	01-11-2018	33	V-27002018-1386537	2254280	11804225	98486	FORN CR	2554889KOTYA NAIK  BANAVATHU
ASST SECY LAW DEPARTMENT HYD	Credit	01-11-2018	33	V-27002018-1386537	2254280	11804225	101061	FORN CR	2554922JAYARAM  KUNGALA
ASST SECY MEDL DEPARTMENT HYD	Credit	01-11-2018	33	V-27002018-1615434	164444	11804225	66484	FORN CR	2542272GIRI GOVARDHAN TALLA
ASST SECY MINOR WELFARE HYD	Credit	01-11-2018	33	V-27002018-1447428	88713	11804225	88713	FORN CR	2600581GURRAM-MALAKONDAIAH
ASST SECY MINOR WELFARE HYD	Credit	01-11-2018	33	V-27002018-1447438	86510	11804225	86510	FORN CR	FAHEEMUNNISA BEGUM PSO/1196/GA
ASST SECY PANCHAYAT RAJ HYD	Credit	01-11-2018	33	V-27002018-1567466	586794	11804225	63179	FORN CR	2529244VIJAYA BHASKAR  MADAMOLLA
ASST SECY PANCHAYAT RAJ HYD	Credit	01-11-2018	33	V-27002018-1567466	586794	11804225	77273	FORN CR	2510608LAXMI NARAYANA RALLA
ASST SECY PANCHAYAT RAJ HYD	Credit	01-11-2018	33	V-27002018-1567466	586794	11804225	81746	FORN CR	2510536PRASAD  NOOTHALAPATI
ASST SECY PANCHAYAT RAJ HYD	Credit	01-11-2018	33	V-27002018-1567466	586794	11804225	86040	FORN CR	2510581NARAYANA  RAPALLE
ASST SECY PANCHAYAT RAJ HYD	Credit	01-11-2018	33	V-27002018-1567466	586794	11804225	90601	FORN CR	2510570JASWANTH REDDY  SANDHITI
ASST SECY PANCHAYAT RAJ HYD	Credit	01-11-2018	33	V-27002018-1567466	586794	11804225	90601	FORN CR	2510598NAGESH  MANNYE
ASST SECY PANCHAYAT RAJ HYD	Credit	01-11-2018	33	V-27002018-1567466	586794	11804225	97354	FORN CR	2510556G.JALOB  GUNDAY
ASST SECY REVENUE DEPT HYD	Credit	01-11-2018	33	V-27002018-1660313	439668	11804225	77273	FORN CR	2587822KODATI-RAVI PAO
ASST SECY REVENUE DEPT HYD	Credit	01-11-2018	33	V-27002018-1660313	439668	11804225	86276	FORN CR	YADAGIRI
ASST SECY REVENUE DEPT HYD	Credit	01-11-2018	33	V-27002018-1660313	439668	11804225	86984	FORN CR	2587785SOPAROLLA-YADAMMA PAO
ASST SECY REVENUE DEPT HYD	Credit	01-11-2018	33	V-27002018-1660313	439668	11804225	91174	FORN CR	2587820MUKAR-RAVINDE PAOR
ASST SECY REVENUE DEPT HYD	Credit	01-11-2018	33	V-27002018-1660313	439668	11804225	97961	FORN CR	N.SUBBA RAO
ASST SECY REVENUE DEPT HYD	Credit	01-11-2018	33	V-27002018-1662666	1035887	11804225	89168	FORN CR	2541393SRINIVASA CHARY MORUPOJU
ASST SECY SCHOOL EDUCATION AMARAVATI	Credit	01-11-2018	33	V-27002018-1613631	168521	11804225	77447	FORN CR	2595353MARAMULLA-PRAVEEN KUMAR
ASST SECY SCHOOL EDUCATION AMARAVATI	Credit	01-11-2018	33	V-27002018-1613631	168521	11804225	91074	FORN CR	2590505VADTHYAVAT-SHYAM SUNDER
CHAIRMAN TDP AP HYD	Credit	01-11-2018	33	V-27002018-1565974	363111	11804225	57739	FORN CR	2509463KAMAL SINGH  HARAMKORE
CHAIRMAN TDP AP HYD	Credit	01-11-2018	33	V-27002018-1565974	363111	11804225	100501	FORN CR	2509458RAJAIAH  TOKALAL
CHAIRMAN TDP AP HYD	Credit	01-11-2018	33	V-27002018-1565974	363111	11804225	100501	FORN CR	2509459SAMMAIAH  NAGUNURI
CHIEFCOMMOFLAND	Credit	01-11-2018	35	C-27032104804829	5152	11804226	5152	FULL WANT
CHIEF ACCTS OFFR PANCHAYATRAJ	Credit	01-11-2018	85	V-27002018-1660502	59364	11804248	59364	FORN CR	2576036KOKA-SUGUNA
CHIEF ACCTS OFFR PANCHAYATRAJ	Credit	01-11-2018	85	V-27002018-1660713	71494	11804248	71494	FORN CR	2526497YADAIAH
CHIEF ACCTS OFFR PANCHAYATRAJ	Credit	01-11-2018	85	V-27002018-1660942	115271	11804248	115271	FORN CR	2526509VEERASWAMY  RAMAN GOLLA
CHIEF ENGINEER TRIBAL WELFARE	Credit	01-11-2018	61	V-27002018-1424839	5000	11804238	5000	FORN CR	2549906RAMAIAH  SIDDI
CHIEF ENGINEER TRIBAL WELFARE	Credit	01-11-2018	61	V-27002018-1618536	765347	11804238	69194	FORN CR	2549906RAMAIAH  SIDDI
CHIEF ENGINEER TRIBAL WELFARE	Credit	01-11-2018	61	V-27002018-1618536	765347	11804238	70981	FORN CR	2518161RUPESH  RAVALLI
CHIEF ENGINEER TRIBAL WELFARE	Credit	01-11-2018	61	V-27002018-1618536	765347	11804238	70981	FORN CR	2549917SIVA NARAYANA REDDY  Y
ATO  DTA HYD	Credit	01-11-2018	35	V-27002018-1575192	73634	11804226	73634	FORN CR	2544690FERNANDEZ  LEONARD PAO/1062/GA
ATO  DTA HYD	Credit	01-11-2018	35	V-27002018-1575264	118424	11804226	118424	FORN CR	2544707MURALI KRISHNA  MYNANI PAO/604/GA
CHIEF ENGINEER TRIBAL WELFARE	Credit	01-11-2018	61	V-27002018-1618536	765347	11804238	71005	FORN CR	2549916VENKATESWARLU  KONDURI
CHIEF ENGINEER TRIBAL WELFARE	Credit	01-11-2018	61	V-27002018-1618536	765347	11804238	112398	FORN CR	2549912SHANKAR  LAXMAN
COMMDT SAR CPL	Credit	01-11-2018	37	V-27002018-1477463	245284	11804227	71099	FORN CR	2559841ROYALRLY  MARRI
COMMDT SAR CPL	Credit	01-11-2018	37	V-27002018-1491016	12647859	11804227	103888	FORN CR	SRINIVASA REDDY M
COMM OF INDUSTRIES	Credit	01-11-2018	87	V-27002018-1685559	1179805	11804249	51412	FORN CR	2514604SHAM RAO  ALPULA
COMM OF INDUSTRIES	Credit	01-11-2018	87	V-27002018-1685559	1179805	11804249	55904	FORN CR	2514593VIJAYA LAKSHMI  MANNE
COMM OF INDUSTRIES	Credit	01-11-2018	87	V-27002018-1685559	1179805	11804249	58996	FORN CR	2514643NUM BAHADUR
COMM OF INDUSTRIES	Credit	01-11-2018	87	V-27002018-1685559	1179805	11804249	62493	FORN CR	2514645SHARAVAN KUMAR  DURGAM
COMM OF INDUSTRIES	Credit	01-11-2018	87	V-27002018-1685559	1179805	11804249	65504	FORN CR	2514653BIR BAHAUR  THAPA
COMM OF INDUSTRIES	Credit	01-11-2018	87	V-27002018-1685559	1179805	11804249	67118	FORN CR	2514588SUBHASH  BARAPARM
COMM OF INDUSTRIES	Credit	01-11-2018	87	V-27002018-1685559	1179805	11804249	67118	FORN CR	2514608SUSHEEL KUMAR
COMM OF INDUSTRIES	Credit	01-11-2018	87	V-27002018-1685559	1179805	11804249	67118	FORN CR	2514613SANGEEVA  SURADI
COMM OF INDUSTRIES	Credit	01-11-2018	87	V-27002018-1685559	1179805	11804249	68814	FORN CR	2514622PASHA MIAY  MOHD.
COMM OF INDUSTRIES	Credit	01-11-2018	87	V-27002018-1685559	1179805	11804249	69259	FORN CR	2514681BADRUDDIN  MOHD.
COMM OF INDUSTRIES	Credit	01-11-2018	87	V-27002018-1685559	1179805	11804249	70368	FORN CR	2514589RAJU  CHEKURI
COMM OF INDUSTRIES	Credit	01-11-2018	87	V-27002018-1685559	1179805	11804249	70914	FORN CR	2514620JAHANGEER  MOHD.
COMM OF INDUSTRIES	Credit	01-11-2018	87	V-27002018-1685559	1179805	11804249	71691	FORN CR	2514614RAFEEQ ALI  SYED
COMM OF INDUSTRIES	Credit	01-11-2018	87	V-27002018-1685559	1179805	11804249	74151	FORN CR	2514650SUNEETHA  GURDIVINDA PALLI
COMM OF INDUSTRIES	Credit	01-11-2018	87	V-27002018-1685559	1179805	11804249	75033	FORN CR	2514630ISMAIL  MOHD.
COMM OF INDUSTRIES	Credit	01-11-2018	87	V-27002018-1685559	1179805	11804249	109284	FORN CR	2580537GAJAKAN-GNANESWAR
DCTO GEN O o CCT HYD	Credit	01-11-2018	27	V-27002018-1504912	369623	11804223	53011	FORN CR	2531694SAI RAM  BATHULA
DCTO GEN O o CCT HYD	Credit	01-11-2018	27	V-27002018-1504912	369623	11804223	55920	FORN CR	2531696DAMODHAR PAMPARI
DCTO GEN O o CCT HYD	Credit	01-11-2018	27	V-27002018-1504912	369623	11804223	56228	FORN CR	2531687VENKATA RAMANA  MURAHARI
DD STAT DH HYD	Credit	01-11-2018	65	V-27002018-1662373	112398	11804240	112398	FORN CR	2511642PARAKASH  POTTABHATHINI
DDO,O/o. CE, HYDROLOGY, VJA	Credit	01-11-2018	93	V-27002018-1675301	361552	11804252	4942	FORN CR	V KANCHANA
DDO,O/o. CE, HYDROLOGY, VJA	Credit	01-11-2018	93	V-27002018-1675301	361552	11804252	6571	FORN CR	B SHOBAN BABU
DDO,O/o. CE, HYDROLOGY, VJA	Credit	01-11-2018	93	V-27002018-1675301	361552	11804252	6625	FORN CR	M RAJENDER
DDO,O/o. CE, HYDROLOGY, VJA	Credit	01-11-2018	93	V-27002018-1675301	361552	11804252	8198	FORN CR	K KRISHNA
DDO,O/o. CE, HYDROLOGY, VJA	Credit	01-11-2018	93	V-27002018-1675301	361552	11804252	8453	FORN CR	A BALA KISHAN
DDO,O/o. CE, HYDROLOGY, VJA	Credit	01-11-2018	93	V-27002018-1675301	361552	11804252	9095	FORN CR	G CHIN RAJ
DY COMMISR SER ENDOWTS HYD	Credit	01-11-2018	57	V-27002018-1572973	187574	11804236	10538	FORN CR	2529166RAVENDAR SRISAILAM CHIRUMANI
DY COMMISR SER ENDOWTS HYD	Credit	01-11-2018	57	V-27002018-1573303	5623	11804236	5623	FORN CR	2529108LAKSHAMAMMA  JUPALLY
DY DIR DES HYD	Credit	01-11-2018	65	V-27002018-1437763	60375	11804240	60375	FORN CR	2530702SYED AIEEM AHMED
DY DIR DES HYD	Credit	01-11-2018	65	V-27002018-1437775	57244	11804240	57244	FORN CR	2530703MOHAMMED ABDUL HAFEEZ
DY.EE & DDO, O/o. CDO, AP, VJA	Credit	01-11-2018	93	V-27002018-1509457	807579	11804252	67884	FORN CR	M RAMESH
DY.EE & DDO, O/o. CDO, AP, VJA	Credit	01-11-2018	93	V-27002018-1509457	807579	11804252	95500	FORN CR	P HANUMANTHA RAO
IGP PTO APHYD	Credit	01-11-2018	37	V-27002018-1504040	4084386	11804227	30700	FORN CR	2559457BABER ALI
IGP PTO APHYD	Credit	01-11-2018	37	V-27002018-1504040	4084386	11804227	33346	FORN CR	2559412VENKATESHAM S
IGP PTO APHYD	Credit	01-11-2018	37	V-27002018-1504040	4084386	11804227	62549	FORN CR	2559413GEETHA S
IGP PTO APHYD	Credit	01-11-2018	37	V-27002018-1504040	4084386	11804227	65504	FORN CR	2559455JAGADISH T
IGP PTO APHYD	Credit	01-11-2018	37	V-27002018-1504040	4084386	11804227	69194	FORN CR	2559453KISHORE BABU CH
IGP PTO APHYD	Credit	01-11-2018	37	V-27002018-1504040	4084386	11804227	89076	FORN CR	2559451ASLAM BIN SALAM
IGP PTO APHYD	Credit	01-11-2018	37	V-27002018-1504040	4084386	11804227	96735	FORN CR	2559447MALLESH P
IGP PTO APHYD	Credit	01-11-2018	37	V-27002018-1504040	4084386	11804227	98222	FORN CR	2559446SYED FAHEEMUDDIN
IGP PTO APHYD	Credit	01-11-2018	37	V-27002018-1504040	4084386	11804227	100502	FORN CR	2559443DAMODAR S
MD, AP TOWNSHIP & INF DEVP CORP LTD	Credit	01-11-2018	69	C-270300750964	9796	11804242	9796	FULL WANT
LAY SECY and TRSURR DIR IPM	Credit	01-11-2018	51	V-27002018-1572769	164937	11804233	78897	FORN CR	2513261BHASKARA RAO  THOTA
LAY SECY and TRSURR DIR IPM	Credit	01-11-2018	51	V-27002018-1572769	164937	11804233	86040	FORN CR	2513332NARSI REDDY  ANANTHALA
NON TECH PERL ASST R B VJA	Credit	01-11-2018	99	V-27002018-1592667	328353	11804254	80778	FORN CR	KRISHNA MURTHY
NTPA(IW) & DDO, O/o.ENC, IW,AP, VJA	Credit	01-11-2018	93	V-27002018-1452425	2603026	11804252	175934	FORN CR	HEPHSI NATH B
SR INS OF FACTORIES AP HYD	Credit	01-11-2018	59	V-27002018-1375415	10000	11804237	10000	FORN CR	2509528MURALI KRISHNA  LALAIKALA
SR INS OF FACTORIES AP HYD	Credit	01-11-2018	59	V-27002018-1683776	67315	11804237	67315	FORN CR	2509528MURALI KRISHNA  LALAIKALA
SR INS OF FACTORIES AP HYD	Credit	01-11-2018	59	V-27002018-1757087	88102	11804237	88102	FORN CR	2509525SURENDER  KANDIKANTI
SO, APIC, APBhavan, New Delhi.	Credit	01-11-2018	57	V-27042018-1153246	10000	11804236	10000	FORN CR	2518706BABU  VESEPOGU
SO, APIC, APBhavan, New Delhi.	Credit	01-11-2018	57	V-27042018-1287487	10000	11804236	10000	FORN CR	2518706BABU  VESEPOGU
SO, APIC, APBhavan, New Delhi.	Credit	01-11-2018	57	V-27042018-1462258	10000	11804236	10000	FORN CR	2518706BABU  VESEPOGU
SO, APIC, APBhavan, New Delhi.	Credit	01-11-2018	57	V-27042018-1700940	195445	11804236	85865	FORN CR	2518706BABU  VESEPOGU
SO, Advocate on Records,APBhavan, New Delhi	Credit	01-11-2018	33	V-27042018-1698783	228938	11804225	49027	FORN CR	2518697JAYA  BOMMALI
SPL COMMR TRIBAL WELFARE AP VJA	Credit	01-11-2018	61	V-27002018-1587174	77063	11804238	77063	FORN CR	2554287MADHUSUDAN  KADARI
SPL COMMR TRIBAL WELFARE AP VJA	Credit	01-11-2018	61	V-27002018-1587200	77063	11804238	77063	FORN CR	2554293ANJAIAH  KYASARAM
SPL COMMR TRIBAL WELFARE AP VJA	Credit	01-11-2018	61	V-27002018-1587219	109717	11804238	109717	FORN CR	2554279JAVED ALI
SPL COMMR TRIBAL WELFARE AP VJA	Credit	01-11-2018	61	V-27002018-1587313	75873	11804238	75873	FORN CR	2554280RAMA RAO  NUNNA
SPL COMMR TRIBAL WELFARE AP VJA	Credit	01-11-2018	61	V-27002018-1587383	112675	11804238	112675	FORN CR	2554296SWAMY  BENDI
SPL COMMR TRIBAL WELFARE AP VJA	Credit	01-11-2018	61	V-27002018-1587828	124316	11804238	124316	FORN CR	2554302SUBBA RAO  VELINENI
VC&MD, AP SC COOP FIN CORPN	Credit	01-11-2018	61	C-27032105770806	5000	11804238	5000	FORN CR	APGLI  OF THREE MEMBERS
COMM DIR OF AGRICULTURE	Credit	01-11-2018	69	V-27002018-1677431	395359	11804242	40700	PART WANT
ENGG IN CHIEF(ADMN WING)	Credit	01-11-2018	35	C-27032105893901	25000	11804226	25000	UP CR	PRASAD T S
SPL COMMR TRIBAL WELFARE AP VJA	Credit	01-11-2018	61	V-27002018-1587749	60641	11804238	60641	UP CR	CHANDRA SEKHAR R
AD DO DIR SUG CANE COM HYD	Credit	01-10-2018	87	V-27002018-1258097	22000	11803684	10910	FORN CR	2515263ANJANEYULU  GANDAIAH
AD DO DIR SUG CANE COM HYD	Credit	01-10-2018	87	V-27002018-1258097	22000	11803684	11090	FORN CR	2515258BABA SRINIVAS  AITHA
AD DO DIR SUG CANE COM HYD	Credit	01-10-2018	87	V-27002018-1258735	10910	11803684	10910	FORN CR	2515260DASARATH  KOMRAM
AD DRUGS CON ADMN RO OTC HYD	Credit	01-10-2018	51	V-27002018-1080529	5400	11803668	5400	FORN CR	2531382K. SUMITRA  KANDALA
AD DRUGS CON ADMN RO OTC HYD	Credit	01-10-2018	51	V-27002018-1212210	31674	11803668	10538	FORN CR	2531369SHIVA KUMAR  SANDRA
AD DRUGS CON ADMN RO OTC HYD	Credit	01-10-2018	51	V-27002018-1212210	31674	11803668	10538	FORN CR	2531370MOHD IBRAHIM  MOHD
AD DRUGS CON ADMN RO OTC HYD	Credit	01-10-2018	51	V-27002018-1212210	31674	11803668	10598	FORN CR	2531368B. BABU BAGARU
AD DRUGS CON ADMN RO OTC HYD	Credit	01-10-2018	51	V-27002018-1231766	7583	11803668	7583	FORN CR	2531382K. SUMITRA  KANDALA
AD DRUGS CON ADMN RO OTC HYD	Credit	01-10-2018	51	V-27002018-1294303	58832	11803668	7887	FORN CR	VIJAYA LAKSHMI M
AAO, AP Bhavan, New Delhi	Credit	01-10-2018	19	V-27042018-1039408	156200	11803654	11200	FORN CR	2518776NASEEMA  SHAIK   PAO/36ND
AAO, AP Bhavan, New Delhi	Credit	01-10-2018	19	V-27042018-1039408	156200	11803654	15000	FORN CR	2518794ADI NARAYANA  KOPPULA PAO/1 ND
AAO, AP Bhavan, New Delhi	Credit	01-10-2018	19	V-27042018-1179720	99026	11803654	8983	FORN CR	2518794ADI NARAYANA  KOPPULA PAO/1 ND
AAO OCTOPUS	Credit	01-10-2018	37	V-27002018-1330332	125	11803662	125	FULL WANT
AO DEPT OF PROTOCOL HYD	Credit	01-10-2018	19	V-27002018-1082755	2094	11803654	2094	FORN CR	2606492BOJJAGANI-TULASI
AO DEPT OF PROTOCOL HYD	Credit	01-10-2018	19	V-27002018-1092682	2094	11803654	2094	FORN CR	2606492BOJJAGANI-TULASI
AO DEPT OF PROTOCOL HYD	Credit	01-10-2018	19	V-27002018-1365985	18744	11803654	10256	FORN CR	2589970M-KRISHNA RAO PAO/105 OAS
AO DEPT OF PROTOCOL HYD	Credit	01-10-2018	19	V-27002018-1366239	1578	11803654	438	FORN CR	2589430Z-MARIYAMMA
AO DEPT OF PROTOCOL HYD	Credit	01-10-2018	19	V-27002018-1366239	1578	11803654	520	FORN CR	2603227M-CHALAPATHI NAIK
AO DEPT OF PROTOCOL HYD	Credit	01-10-2018	19	V-27002018-1366239	1578	11803654	620	FORN CR	2594833KANDUKURU-SUJITHA
AO GREYHOUNDS	Credit	01-10-2018	37	V-27002018-1032603	193579	11803662	1350	FORN CR	2584490P-MALLESH
AO GREYHOUNDS	Credit	01-10-2018	37	V-27002018-1032603	193579	11803662	1450	FORN CR	2557072SATYANBARAYANA T
AO GREYHOUNDS	Credit	01-10-2018	37	V-27002018-1032603	193579	11803662	1500	FORN CR	2557113NAZEER AHMED  MOHAMMED
AO GREYHOUNDS	Credit	01-10-2018	37	V-27002018-1032603	193579	11803662	2500	FORN CR	2557080SAILU  DUBLIGUDEM
AO GREYHOUNDS	Credit	01-10-2018	37	V-27002018-1032603	193579	11803662	4000	FORN CR	2557077SRINIVASA RAO  VALLU
AO GREYHOUNDS	Credit	01-10-2018	37	V-27002018-1032603	193579	11803662	5000	FORN CR	2557087ASHOK  D
AO GREYHOUNDS	Credit	01-10-2018	37	V-27002018-1032603	193579	11803662	5000	FORN CR	2557097SATYANARAYANA B
AO GREYHOUNDS	Credit	01-10-2018	37	V-27002018-1032603	193579	11803662	5000	FORN CR	2557102SRINIVAS  NAKENI
AO GREYHOUNDS	Credit	01-10-2018	37	V-27002018-1032603	193579	11803662	8000	FORN CR	2557134SATYANARYANA A
AO GREYHOUNDS	Credit	01-10-2018	37	V-27002018-1032603	193579	11803662	10000	FORN CR	2557076SHANKARA RAO  BEESAPONGU
AO GREYHOUNDS	Credit	01-10-2018	37	V-27002018-1032603	193579	11803662	10000	FORN CR	2557092SREERAMULU
AO GREYHOUNDS	Credit	01-10-2018	37	V-27002018-1032603	193579	11803662	10000	FORN CR	2557114UDAYA KUMAR A
AO GREYHOUNDS	Credit	01-10-2018	37	V-27002018-1032603	193579	11803662	10000	FORN CR	2557144KRISHNA VENI  NEMI;I
AO GREYHOUNDS	Credit	01-10-2018	37	V-27002018-1032603	193579	11803662	10000	FORN CR	2584483D-RAJESWAR RAO
AO GREYHOUNDS	Credit	01-10-2018	37	V-27002018-1032603	387158	11803662	6960	FORN CR	2557145NAGAMANI
AO GREYHOUNDS	Credit	01-10-2018	37	V-27002018-1032603	387158	11803662	7125	FORN CR	2557081KUMAR  NAINE
AO GREYHOUNDS	Credit	01-10-2018	37	V-27002018-1032603	387158	11803662	8399	FORN CR	2557136SYED SHAKEEL AHMED
AO GREYHOUNDS	Credit	01-10-2018	37	V-27002018-1032603	387158	11803662	11183	FORN CR	2557133MUTHYALU D
AO GREYHOUNDS	Credit	01-10-2018	37	V-27002018-1032603	387158	11803662	11375	FORN CR	2557090NAGESWAR GADI SATYANARYANA
AO GREYHOUNDS	Credit	01-10-2018	37	V-27002018-1032603	387158	11803662	12620	FORN CR	2557086RAGHUNATH  M
AO GREYHOUNDS	Credit	01-10-2018	37	V-27002018-1032603	387158	11803662	16250	FORN CR	2557105MALAKONDAIAH D
AO GREYHOUNDS	Credit	01-10-2018	37	V-27002018-1032603	387158	11803662	16367	FORN CR	2557096SURENDER M P
AO GREYHOUNDS	Credit	01-10-2018	37	V-27002018-1032603	387158	11803662	19500	FORN CR	2557148LAXMI V
AO GREYHOUNDS	Credit	01-10-2018	37	V-27002018-1131276	174625	11803662	6347	FORN CR	2557072SATYANBARAYANA T
AO GREYHOUNDS	Credit	01-10-2018	37	V-27002018-1131276	174625	11803662	6508	FORN CR	2584483D-RAJESWAR RAO
AO GREYHOUNDS	Credit	01-10-2018	37	V-27002018-1131276	174625	11803662	6556	FORN CR	2584490P-MALLESH
AO GREYHOUNDS	Credit	01-10-2018	37	V-27002018-1131276	174625	11803662	6580	FORN CR	2557133MUTHYALU D
AO GREYHOUNDS	Credit	01-10-2018	37	V-27002018-1131276	174625	11803662	6580	FORN CR	2557134SATYANARYANA A
AO GREYHOUNDS	Credit	01-10-2018	37	V-27002018-1131276	174625	11803662	6580	FORN CR	2557136SYED SHAKEEL AHMED
AO GREYHOUNDS	Credit	01-10-2018	37	V-27002018-1131276	174625	11803662	6580	FORN CR	2557144KRISHNA VENI  NEMI;I
AO GREYHOUNDS	Credit	01-10-2018	37	V-27002018-1131276	174625	11803662	6580	FORN CR	2557145NAGAMANI
AO GREYHOUNDS	Credit	01-10-2018	37	V-27002018-1131276	174625	11803662	6580	FORN CR	2557148LAXMI V
AO GREYHOUNDS	Credit	01-10-2018	37	V-27002018-1131276	174625	11803662	6694	FORN CR	2557080SAILU  DUBLIGUDEM
AO GREYHOUNDS	Credit	01-10-2018	37	V-27002018-1131276	174625	11803662	7098	FORN CR	2557081KUMAR  NAINE
AO GREYHOUNDS	Credit	01-10-2018	37	V-27002018-1131276	174625	11803662	7098	FORN CR	2557090NAGESWAR GADI SATYANARYANA
AO GREYHOUNDS	Credit	01-10-2018	37	V-27002018-1131276	174625	11803662	7098	FORN CR	2557102SRINIVAS  NAKENI
AO GREYHOUNDS	Credit	01-10-2018	37	V-27002018-1131276	174625	11803662	7137	FORN CR	2557096SURENDER M P
AO GREYHOUNDS	Credit	01-10-2018	37	V-27002018-1131276	174625	11803662	7150	FORN CR	2557097SATYANARAYANA B
AO GREYHOUNDS	Credit	01-10-2018	37	V-27002018-1131276	174625	11803662	7150	FORN CR	2557113NAZEER AHMED  MOHAMMED
AO GREYHOUNDS	Credit	01-10-2018	37	V-27002018-1131276	174625	11803662	8000	FORN CR	2557087ASHOK  D
AO GREYHOUNDS	Credit	01-10-2018	37	V-27002018-1131276	174625	11803662	9135	FORN CR	2557086RAGHUNATH  M
AO GREYHOUNDS	Credit	01-10-2018	37	V-27002018-1131276	174625	11803662	9256	FORN CR	2557105MALAKONDAIAH D
AO GREYHOUNDS	Credit	01-10-2018	37	V-27002018-1131276	174625	11803662	9932	FORN CR	2557076SHANKARA RAO  BEESAPONGU
AO GREYHOUNDS	Credit	01-10-2018	37	V-27002018-1131276	174625	11803662	9989	FORN CR	2557077SRINIVASA RAO  VALLU
AO GREYHOUNDS	Credit	01-10-2018	37	V-27002018-1131276	174625	11803662	9989	FORN CR	2557114UDAYA KUMAR A
AO GREYHOUNDS	Credit	01-10-2018	37	V-27002018-1131276	174625	11803662	10008	FORN CR	2557092SREERAMULU
AO DIR OF MED EDN HYD	Credit	01-10-2018	51	V-27002018-1085866	8000	11803668	8000	FORN CR	2589813  BHASKAR NALLAPALLI
AO DIR OF MED EDN HYD	Credit	01-10-2018	51	V-27002018-1220982	8350	11803668	8350	FORN CR	2569541  RAMALLI RADHA
ADMN OFR CID GUNTUR	Credit	01-10-2018	37	V-27002018-1087146	184539	11803662	6380	FORN CR	2544320RAJU  R
ADMN OFR CID GUNTUR	Credit	01-10-2018	37	V-27002018-1087146	184539	11803662	6605	FORN CR	2544406PUSHPA BAI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-10-2018	37	V-27002018-972041	6174	11803662	6174	FORN CR	BALESWARAIAH. N
AO C OF COLLEGIATE EDN HYD	Credit	01-10-2018	45	V-27002018-1074722	81850	11803665	1150	FORN CR	0451622  SUDHAKARA RAO
AO VET BIO AND RESEARCH INST	Credit	01-10-2018	77	V-27002018-1231521	55659	11803680	7634	FORN CR	SHUJATH ALI S
AS AP LEGISLATIVE ASSEMBLY HY	Credit	01-10-2018	17	V-27002018-1153449	53150	11803653	10782	FORN CR	G ANAND NAIDU
AO LF DIR LOCAL FUND HYD	Credit	01-10-2018	35	V-27002018-1168683	176055	11803661	4905	FORN CR	0304038LPAUL JOSHI  JESU
ASST COMMR OF GOVT EXAMS HYD	Credit	01-10-2018	45	V-27002018-1338728	344597	11803665	5972	FORN CR	PRASAD JANGA  EDN
ASST SECY SOCIAL WEL DEPT HYD	Credit	01-10-2018	33	V-27002018-1074148	43600	11803660	3500	FORN CR	2554956VASANTH KUMAR  METHARLA PARAMESH PAO/1681
ASST SECRETARY CLR HYD	Debit	01-10-2018	95	V-2703-1242262	-220000	21803395	-220000	FULL WANT
ASST SECY TO GOVT GAD HYD	Credit	01-10-2018	33	V-27002018-1305480	107560	11803660	10636	FORN CR	1001127V V N PRASAD BABU  YERRAMSWTTI
ASST SECY ENERGY DEPT HYD	Credit	01-10-2018	33	V-27002018-1333536	158788	11803660	8361	FORN CR	REKHA VENU GOPAL REDDY 1124//PAO
ASST SECY MEDL DEPARTMENT HYD	Credit	01-10-2018	33	V-27002018-966772	20000	11803660	10000	FORN CR	MOHD NAZEER AHAMED PAO/1277/GA
COMM DIR OF AGRICULTURE	Credit	01-10-2018	69	V-27002018-1110280	20472	11803677	10236	FORN CR	2514984C.RAMAKRISHNA PAO/025/200/AGRI
DY S P S C R BUREAU HYDDERABA	Credit	01-10-2018	37	V-27002018-1150066	1150	11803662	1150	FORN CR	0558897KALLAM-PRADEEP REDDY
IGP HOME GUARDS	Credit	01-10-2018	19	V-27002018-1372120	20136	11803654	7000	FORN CR	2528040SATEESH BABU  GONE PAO/00809
IGP PTO APHYD	Credit	01-10-2018	37	V-27002018-1111396	16000	11803662	16000	FORN CR	2559436KRISHNA KUMAR J
IGP PTO APHYD	Credit	01-10-2018	37	V-27002018-1111446	20000	11803662	20000	FORN CR	2559444KUMAR K PAO/27/POL;
JD EPID DH AP	Credit	01-10-2018	51	V-27002018-1240674	24475	11803668	7219	FORN CR	2511627M.RAMESH
LAY SECY and TRSURR DIR IPM	Credit	01-10-2018	51	V-27002018-1168314	15538	11803668	7453	FORN CR	2513261BHASKARA RAO  THOTA
LAY SECY and TRSURR DIR IPM	Credit	01-10-2018	51	V-27002018-1168314	15538	11803668	8085	FORN CR	2513332NARSI REDDY  ANANTHALA
PRL C C F HYD	Credit	01-10-2018	83	V-27002018-1168215	106992	11803682	13755	FORN CR	S SUBBA RAO
PRL C C F HYD	Credit	01-10-2018	83	V-27002018-1204097	32408	11803682	6845	FORN CR	SYED ABDUL GANI SYED
PRL C C F HYD	Credit	01-10-2018	83	V-27002018-1204418	23571	11803682	4888	FORN CR	P CHANDRA SEKHAR
PRL C C F HYD	Credit	01-10-2018	83	V-27002018-1204418	23571	11803682	5924	FORN CR	2538138SHANKAR  KOMALA
PRL C C F HYD	Credit	01-10-2018	83	V-27002018-1204418	23571	11803682	5973	FORN CR	M DAYANAND
PRL C C F HYD	Credit	01-10-2018	83	V-27002018-1204418	23571	11803682	6786	FORN CR	2538143MOULALI  SHAIK
REG AP ADMN TRIBUNAL HYD	Credit	01-10-2018	19	V-27002018-1066662	138238	11803654	4000	FORN CR	2544852VIJAYA SAI SATYANARAYANA  JAVVADHI PAO
REG AP ADMN TRIBUNAL HYD	Credit	01-10-2018	19	V-27002018-1174655	6623	11803654	6623	FORN CR	2551239S.AMEER PASHA  SHAIK PAO
AAO DEPT OF TOURISM HYD	Credit	01-10-2018	101	C-27032104471183	295500	11803690	5000	PART WANT
NON TECH PERL ASST R B VJA	Credit	01-10-2018	41	V-27002018-1410832	6651	11803664	6651	UP CR	ADILAKSHMI KOPPALA
	Credit	01-10-2018	94		40000	11806450	40000	DB/ABS Diff
AAO DG IGP	Debit	01-09-2018	37	V-27002018-933016	52000	21801885	52000	FORN DR	SYED ANWER PAO/225/POL
AAO, AP Bhavan, New Delhi	Credit	01-09-2018	19	V-27042018-860140	161200	11803131	11200	FORN CR	2518776NASEEMA  SHAIK
AAO, AP Bhavan, New Delhi	Credit	01-09-2018	19	V-27042018-860140	161200	11803131	15000	FORN CR	2518794ADI NARAYANA  KOPPULA
AAO OCTOPUS	Credit	01-09-2018	37	V-27002018-936217	1714	11803139	1714	FULL WANT
AO GREYHOUNDS	Credit	01-09-2018	37	V-27002018-837529	191079	11803139	1350	FORN CR	2584490P-MALLESH
AO GREYHOUNDS	Credit	01-09-2018	37	V-27002018-837529	191079	11803139	1450	FORN CR	2557072SATYANBARAYANA T
AO GREYHOUNDS	Credit	01-09-2018	37	V-27002018-837529	191079	11803139	1500	FORN CR	2557113NAZEER AHMED  MOHAMMED
AO GREYHOUNDS	Credit	01-09-2018	37	V-27002018-837529	191079	11803139	2500	FORN CR	2557080SAILU  DUBLIGUDEM
AO GREYHOUNDS	Credit	01-09-2018	37	V-27002018-837529	191079	11803139	4000	FORN CR	2557077SRINIVASA RAO  VALLU
AO GREYHOUNDS	Credit	01-09-2018	37	V-27002018-837529	191079	11803139	5000	FORN CR	2557087ASHOK  D
AO GREYHOUNDS	Credit	01-09-2018	37	V-27002018-837529	191079	11803139	5000	FORN CR	2557097SATYANARAYANA B
AO GREYHOUNDS	Credit	01-09-2018	37	V-27002018-837529	191079	11803139	5000	FORN CR	2557102SRINIVAS  NAKENI
AO GREYHOUNDS	Credit	01-09-2018	37	V-27002018-837529	191079	11803139	8000	FORN CR	2557134SATYANARYANA A
AO GREYHOUNDS	Credit	01-09-2018	37	V-27002018-837529	191079	11803139	10000	FORN CR	2557076SHANKARA RAO  BEESAPONGU
AO GREYHOUNDS	Credit	01-09-2018	37	V-27002018-837529	191079	11803139	10000	FORN CR	2557092SREERAMULU
AO GREYHOUNDS	Credit	01-09-2018	37	V-27002018-837529	191079	11803139	10000	FORN CR	2557114UDAYA KUMAR A
AO GREYHOUNDS	Credit	01-09-2018	37	V-27002018-837529	191079	11803139	10000	FORN CR	2557144KRISHNA VENI  NEMI;I
AO GREYHOUNDS	Credit	01-09-2018	37	V-27002018-837529	191079	11803139	10000	FORN CR	2584483D-RAJESWAR RAO
AO GREYHOUNDS	Credit	01-09-2018	37	V-27002018-837529	382158	11803139	6960	FORN CR	2557145NAGAMANI
AO GREYHOUNDS	Credit	01-09-2018	37	V-27002018-837529	382158	11803139	7125	FORN CR	2557081KUMAR  NAINE
AO GREYHOUNDS	Credit	01-09-2018	37	V-27002018-837529	382158	11803139	8399	FORN CR	2557136SYED SHAKEEL AHMED
AO GREYHOUNDS	Credit	01-09-2018	37	V-27002018-837529	382158	11803139	11183	FORN CR	2557133MUTHYALU D
AO GREYHOUNDS	Credit	01-09-2018	37	V-27002018-837529	382158	11803139	11375	FORN CR	2557090NAGESWAR GADI SATYANARYANA
AO GREYHOUNDS	Credit	01-09-2018	37	V-27002018-837529	382158	11803139	12620	FORN CR	2557086RAGHUNATH  M
AO GREYHOUNDS	Credit	01-09-2018	37	V-27002018-837529	382158	11803139	16250	FORN CR	2557105MALAKONDAIAH D
AO GREYHOUNDS	Credit	01-09-2018	37	V-27002018-837529	382158	11803139	16367	FORN CR	2557096SURENDER M P
AO GREYHOUNDS	Credit	01-09-2018	37	V-27002018-837529	382158	11803139	17000	FORN CR	2557148LAXMI V
AO GREYHOUNDS	Credit	01-09-2018	37	V-27002018-941467	60	11803173	60	FORN CR	APGLI
AO COMM IPR HYD	Credit	01-09-2018	57	V-27002018-860094	24900	11803148	900	FORN CR	2537641GURU MURTHY  MADARI
ADMN OFR CID GUNTUR	Credit	01-09-2018	37	V-27002018-847855	185979	11803139	6380	FORN CR	2544320RAJU  R
ADMN OFR CID GUNTUR	Credit	01-09-2018	37	V-27002018-847855	185979	11803139	6605	FORN CR	2544406PUSHPA BAI
ASST SECY SOCIAL WEL DEPT HYD	Credit	01-09-2018	33	V-27002018-838069	53600	11803137	3500	FORN CR	2554956VASANTH KUMAR  METHARLA PARAMESH
ASST SECY TO GOVT GAD HYD	Credit	01-09-2018	33	V-27002018-857605	3021	11803137	3021	FULL WANT
PAO, APBhavan New Delhi	Debit	01-09-2018	33	V-27042018-981762	11267	21801883	11267	FORN DR	RAJU M R K N/B TO AP
PAO, APBhavan New Delhi	Debit	01-09-2018	33	V-27042018-982083	16912	21801883	16912	FORN DR	G.KOTESWARA RAO N/B TO AP
REG AP ADMN TRIBUNAL HYD	Credit	01-09-2018	19	V-27002018-878241	138238	11803131	4000	FORN CR	2544852VIJAYA SAI SATYANARAYANA  JAVVADHI PAO A/C
REG AP ADMN TRIBUNAL HYD	Credit	01-09-2018	19	V-27002018-935380	7706	11803131	7706	FORN CR	NARASING RAO G
REG AP ADMN TRIBUNAL HYD	Credit	01-09-2018	19	V-27002018-935394	10641	11803131	10641	FORN CR	NARASING RAO G
AAO DEPT OF TOURISM HYD	Credit	01-09-2018	101	C-27032103152848	88500	11803167	5000	PART WANT
AO CID PCR CELL AP	Credit	01-09-2018	61	V-27002018-859107	317810	11803150	16380	UP CR	RAMESH YADAV N
AAO, AP Bhavan, New Delhi	Credit	01-08-2018	19	V-27042018632335	161200	11802534	11200	FORN CR	2518776NASEEMA  SHAIK PAO/36
AAO, AP Bhavan, New Delhi	Credit	01-08-2018	19	V-27042018632335	161200	11802534	15000	FORN CR	2518794ADI NARAYANA  KOPPULA PAO/1
AO GREYHOUNDS	Credit	01-08-2018	37	V-27002018552603	390158	11802542	11183	FORN CR	2557133MUTHYALU D
AO GREYHOUNDS	Credit	01-08-2018	37	V-27002018552603	390158	11802542	11375	FORN CR	2557090NAGESWAR GADI SATYANARYANA
AO GREYHOUNDS	Credit	01-08-2018	37	V-27002018552603	390158	11802542	12620	FORN CR	2557086RAGHUNATH  M
AO GREYHOUNDS	Credit	01-08-2018	37	V-27002018552603	390158	11802542	16250	FORN CR	2557105MALAKONDAIAH D
AO GREYHOUNDS	Credit	01-08-2018	37	V-27002018552603	390158	11802542	16367	FORN CR	2557096SURENDER M P
AO GREYHOUNDS	Credit	01-08-2018	37	V-27002018552603	390158	11802542	17000	FORN CR	2557148LAXMI V
AO GREYHOUNDS	Credit	01-08-2018	37	V-27002018598266	650	11802542	650	FULL WANT
AO GREYHOUNDS	Credit	01-08-2018	37	V-27002018728827	650	11802542	650	FULL WANT
AO GREYHOUNDS	Credit	01-08-2018	37	V-27002018552603	195079	11802542	1350	FORN CR	2584490P-MALLESH
AO GREYHOUNDS	Credit	01-08-2018	37	V-27002018552603	195079	11802542	1450	FORN CR	2557072SATYANBARAYANA T
AO GREYHOUNDS	Credit	01-08-2018	37	V-27002018552603	195079	11802542	1500	FORN CR	2557113NAZEER AHMED  MOHAMMED
AO GREYHOUNDS	Credit	01-08-2018	37	V-27002018552603	195079	11802542	2500	FORN CR	2557080SAILU  DUBLIGUDEM
AO GREYHOUNDS	Credit	01-08-2018	37	V-27002018552603	195079	11802542	4000	FORN CR	2557077SRINIVASA RAO  VALLU
AO GREYHOUNDS	Credit	01-08-2018	37	V-27002018552603	195079	11802542	5000	FORN CR	2557087ASHOK  D
AO GREYHOUNDS	Credit	01-08-2018	37	V-27002018552603	195079	11802542	5000	FORN CR	2557097SATYANARAYANA B
AO GREYHOUNDS	Credit	01-08-2018	37	V-27002018552603	195079	11802542	8000	FORN CR	2557134SATYANARYANA A
AO GREYHOUNDS	Credit	01-08-2018	37	V-27002018552603	195079	11802542	10000	FORN CR	2557076SHANKARA RAO  BEESAPONGU
AO GREYHOUNDS	Credit	01-08-2018	37	V-27002018552603	195079	11802542	10000	FORN CR	2557092SREERAMULU
AO GREYHOUNDS	Credit	01-08-2018	37	V-27002018552603	195079	11802542	10000	FORN CR	2557114UDAYA KUMAR A
AO GREYHOUNDS	Credit	01-08-2018	37	V-27002018552603	195079	11802542	10000	FORN CR	2557144KRISHNA VENI  NEMI;I
AO GREYHOUNDS	Credit	01-08-2018	37	V-27002018552603	195079	11802542	10000	FORN CR	2584483D-RAJESWAR RAO
AO GREYHOUNDS	Credit	01-08-2018	37	V-27002018552603	390158	11802542	6960	FORN CR	2557145NAGAMANI
AO GREYHOUNDS	Credit	01-08-2018	37	V-27002018552603	390158	11802542	7125	FORN CR	2557081KUMAR  NAINE
AO GREYHOUNDS	Credit	01-08-2018	37	V-27002018552603	390158	11802542	8399	FORN CR	2557136SYED SHAKEEL AHMED
AO GREYHOUNDS	Credit	01-08-2018	37	V-27002018552603	390158	11802542	9000	FORN CR	2557102SRINIVAS  NAKENI
AO COMM IPR HYD	Credit	01-08-2018	57	V-27002018590779	24900	11802551	900	FORN CR	2537641GURU MURTHY  MADARI PAO/00668/INF
ADMN OFR CID GUNTUR	Credit	01-08-2018	37	V-27002018614019	184381	11802542	4782	FORN CR	2544320RAJU  R   PAO
ADMN OFR CID GUNTUR	Credit	01-08-2018	37	V-27002018614019	184381	11802542	6605	FORN CR	2544406PUSHPA BAI
AO POL COMM	Credit	01-08-2018	37	V-27002018693702	1000	11802542	1000	FULL WANT
ASST COMMR OF GOVT EXAMS HYD	Credit	01-08-2018	45	V-27002018711160	16780	11802545	8390	FORN CR	2568166ROOP KUMAR  GOTTIMUKKALA PAO/442/EDN/
ASST SECY SOCIAL WEL DEPT HYD	Credit	01-08-2018	33	V-27002018597446	53600	11802540	3500	FORN CR	2554956VASANTH KUMAR  METHARLA PARAMESH PAO/1681/GA
AccountantGeneral,AP	Credit	01-08-2018	111	C-27002101926189	1000	11802572	1000	FULL WANT
DY.EE & DDO, O/o. ENC(I), VJA	Debit	01-08-2018	93	V-27002018634307	27994	21801506	-20006	FORN DR	VANNURAPPA P
LAY SECY and TRSURR DIR IPM	Credit	01-08-2018	51	V-27002018525767	2035	11802548	2035	FORN CR	2593587POLAVENI-VIJAYALAXMI
PRL C C F HYD	Credit	01-08-2018	83	V-27002018621900	18600	11802562	1000	FORN CR	2538143MOULALI  SHAIK
PRL C C F HYD	Credit	01-08-2018	83	V-27002018621900	18600	11802562	2500	FORN CR	2538138SHANKAR  KOMALA
PRL C C F HYD	Credit	01-08-2018	83	V-27002018621900	37200	11802562	15100	FORN CR	2538135GOVERDHAN  TIRUMALA
REG AP ADMN TRIBUNAL HYD	Credit	01-08-2018	19	V-27002018570006	133925	11802534	4000	FORN CR	2544852VIJAYA SAI SATYANARAYANA  JAVVADHI PAO/901/J
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-08-2018	37	V-27002018604444	1149829	11802542	3000	UP CR	ANJANEYULU P ISS
CEO, SERP	Credit	01-08-2018	69	C-27032102321140	400000	11802557	40000	UP CR	NARAYAN REDDY N
AAO COMM MIN WEL AP	Credit	01-07-2018	61	V-27000000000628	10000	11802074	10000	FULL WANT
AAO DG IGP	Credit	01-07-2018	37	V-27000000000075	16000	11802067	16000	FULL WANT
AAO DG IGP	Credit	01-07-2018	37	V-27000000000076	30000	11802008	30000	FULL WANT
AAO DG IGP	Credit	01-07-2018	37	V-27000000000076	87833	11802067	87833	FULL WANT
A S REVENUE RELIEF WING AP	Credit	01-07-2018	59	V-27000000000054	5000	11802018	5000	FULL WANT
A0 COMMR PRO and EXE HYD	Credit	01-07-2018	25	V-27000000000053	25000	11802063	25000	FULL WANT
AD TECHNICAL EDUCATION HYD	Credit	01-07-2018	47	V-27000000000378	84000	11802012	84000	FULL WANT
AAO W MD HYD	Credit	01-07-2018	65	V-27000000000188	75000	11802021	75000	FULL WANT
ACCOUNTS OFFICER SPF HYD	Credit	01-07-2018	37	V-27000000000677	12000	11802067	12000	FULL WANT
AAO O O DIR OF CS HYD	Credit	01-07-2018	63	V-27000000000038	10000	11802075	10000	FULL WANT
AAO O O DIR OF CS HYD	Credit	01-07-2018	63	V-27000000000039	15000	11802075	15000	FULL WANT
AAO, AP Bhavan, New Delhi	Credit	01-07-2018	19	V-27042018372247	161200	11802000	11200	FORN CR	2518776NASEEMA  SHAIK
AAO, AP Bhavan, New Delhi	Credit	01-07-2018	19	V-27042018372247	161200	11802000	15000	FORN CR	2518794ADI NARAYANA  KOPPULA
AO DEPT OF PROTOCOL HYD	Credit	01-07-2018	19	V-27002018312316	2001	11802000	2001	FORN CR	2606492BOJJAGANI-TULASI
AIG II C and I G R and S HYD	Credit	01-07-2018	23	V-27000000000942	35000	11802002	35000	FULL WANT
AO GREYHOUNDS	Credit	01-07-2018	37	V-27000000000184	25000	11802008	25000	FULL WANT
AO GREYHOUNDS	Credit	01-07-2018	37	V-27002018326925	194656	11802008	1350	FORN CR	2584490P-MALLESH
AO GREYHOUNDS	Credit	01-07-2018	37	V-27002018326925	194656	11802008	1450	FORN CR	2557072SATYANBARAYANA T
AO GREYHOUNDS	Credit	01-07-2018	37	V-27002018326925	194656	11802008	1500	FORN CR	2557113NAZEER AHMED  MOHAMMED
AO GREYHOUNDS	Credit	01-07-2018	37	V-27002018326925	194656	11802008	2500	FORN CR	2557080SAILU  DUBLIGUDEM
AO GREYHOUNDS	Credit	01-07-2018	37	V-27002018326925	194656	11802008	5000	FORN CR	2557087ASHOK  D
AO GREYHOUNDS	Credit	01-07-2018	37	V-27002018326925	194656	11802008	5000	FORN CR	2557097SATYANARAYANA B
AO GREYHOUNDS	Credit	01-07-2018	37	V-27002018326925	194656	11802008	8000	FORN CR	2557134SATYANARYANA A
AO GREYHOUNDS	Credit	01-07-2018	37	V-27002018326925	194656	11802008	10000	FORN CR	2557076SHANKARA RAO  BEESAPONGU
AO GREYHOUNDS	Credit	01-07-2018	37	V-27002018326925	194656	11802008	10000	FORN CR	2557092SREERAMULU
AO GREYHOUNDS	Credit	01-07-2018	37	V-27002018326925	194656	11802008	10000	FORN CR	2557114UDAYA KUMAR A
AO GREYHOUNDS	Credit	01-07-2018	37	V-27002018326925	194656	11802008	10000	FORN CR	2557144KRISHNA VENI  NEMI;I
AO GREYHOUNDS	Credit	01-07-2018	37	V-27002018326925	194656	11802008	10000	FORN CR	2584483D-RAJESWAR RAO
AO GREYHOUNDS	Credit	01-07-2018	37	V-27002018326925	389312	11802008	6500	FORN CR	2557077SRINIVASA RAO  VALLU
AO GREYHOUNDS	Credit	01-07-2018	37	V-27002018326925	389312	11802008	6960	FORN CR	2557145NAGAMANI
AO GREYHOUNDS	Credit	01-07-2018	37	V-27002018326925	389312	11802008	7125	FORN CR	2557081KUMAR  NAINE
AO GREYHOUNDS	Credit	01-07-2018	37	V-27002018326925	389312	11802008	8399	FORN CR	2557136SYED SHAKEEL AHMED
AO GREYHOUNDS	Credit	01-07-2018	37	V-27002018326925	389312	11802008	9000	FORN CR	2557102SRINIVAS  NAKENI
AO GREYHOUNDS	Credit	01-07-2018	37	V-27002018326925	389312	11802008	11183	FORN CR	2557133MUTHYALU D
AO GREYHOUNDS	Credit	01-07-2018	37	V-27002018326925	389312	11802008	11375	FORN CR	2557090NAGESWAR GADI SATYANARYANA
AO GREYHOUNDS	Credit	01-07-2018	37	V-27002018326925	389312	11802008	12620	FORN CR	2557086RAGHUNATH  M
AO GREYHOUNDS	Credit	01-07-2018	37	V-27002018326925	389312	11802008	13444	FORN CR	2557096SURENDER M P
AO GREYHOUNDS	Credit	01-07-2018	37	V-27002018326925	389312	11802008	16250	FORN CR	2557105MALAKONDAIAH D
AO GREYHOUNDS	Credit	01-07-2018	37	V-27002018326925	389312	11802008	17000	FORN CR	2557148LAXMI V
AO COMM IPR HYD	Credit	01-07-2018	57	V-27002018330141	24900	11802017	900	FORN CR	2537641GURU MURTHY  MADARI PAO/00668/INFAL
ADMN OFR CID GUNTUR	Credit	01-07-2018	37	V-27000000000816	60000	11802008	60000	FULL WANT
ADMN OFR CID GUNTUR	Credit	01-07-2018	37	V-27000000000943	5000	11802008	5000	FULL WANT
ADMN OFR CID GUNTUR	Credit	01-07-2018	37	V-27002018382536	181976	11802008	4200	FORN CR	2544406PUSHPA BAI
ADMN OFR CID GUNTUR	Credit	01-07-2018	37	V-27002018382536	181976	11802008	4782	FORN CR	2544320RAJU  R
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-07-2018	37	V-27000000000359	114000	11802008	114000	FULL WANT
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-07-2018	37	V-27000000000361	26114	11802008	26114	FULL WANT
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-07-2018	37	V-27000000000362	60334	11802008	60334	FULL WANT
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-07-2018	37	V-27002018436620	2035	11802008	2035	FORN CR	R. LALITHA PC 1993
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-07-2018	37	V-27002018436947	2035	11802008	2035	FORN CR	K. LAKSHMI PRIYA WPC1988
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-07-2018	37	V-27002018460512	82160	11802008	20540	FORN CR	1717741SRI.SATYANARAYANA  KANUKURI
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-07-2018	37	V-27002018479819	20736	11802008	10368	FORN CR	2208479NARAYANA RAO  BATCHALA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-07-2018	37	V-27002018479837	20196	11802008	10098	FORN CR	1717741SRI.SATYANARAYANA  KANUKURI
AO APSLPRB	Credit	01-07-2018	37	V-27000000000187	20000	11802008	20000	FULL WANT
AO APSP HO MANGALAGIRI AP	Credit	01-07-2018	37	V-27000000000185	25009	11802067	25009	FULL WANT
AO C OF COLLEGIATE EDN HYD	Credit	01-07-2018	45	V-27000000000259	60700	11802011	60700	FULL WANT
AO CBCWAP HYD	Credit	01-07-2018	61	V-27000000000078	20625	11802019	20625	FULL WANT
AO COM OF WOMEN CHILD WELF H	Credit	01-07-2018	61	V-27000000000706	13000	11802074	13000	FULL WANT
AO DEPT OF AYUSH	Credit	01-07-2018	51	V-27000000000377	15000	11802070	15000	FULL WANT
AS AP LEGISLATIVE ASSEMBLY HY	Credit	01-07-2018	17	V-27000000000697	10000	11802060	10000	FULL WANT
AS AP LEGISLATIVE ASSEMBLY HY	Credit	01-07-2018	17	V-27000000000705	3000	11802060	3000	FULL WANT
AO O o DG ACB HQ AP HYD	Credit	01-07-2018	33	V-27000000000046	100000	11802066	100000	FULL WANT
AS DIR OF PROH and EXE HYD	Credit	01-07-2018	25	V-27000000000836	20000	11802063	20000	FULL WANT
AO O o DG ACB HQ AP HYD	Credit	01-07-2018	33	V-27000000000047	95000	11802066	95000	FULL WANT
AO RAILWAYS	Credit	01-07-2018	37	V-27000000000874	10000	11802067	10000	FULL WANT
APS LEGAL SER AUTHORITY HYD	Credit	01-07-2018	19	V-27000000000934	10000	11802000	10000	FULL WANT
APS LEGAL SER AUTHORITY HYD	Credit	01-07-2018	19	V-27000000000935	10000	11802000	10000	FULL WANT
ASST SECY SOCIAL WEL DEPT HYD	Credit	01-07-2018	33	V-27000000000555	20000	11802066	20000	FULL WANT
ASST SECY SOCIAL WEL DEPT HYD	Credit	01-07-2018	33	V-27002018327634	53600	11802006	3500	FORN CR	2554956VASANTH KUMAR  METHARLA PARAMESH PAO/1681/GA
ASST SY TO GOVT PUBLIC ENTERP	Credit	01-07-2018	33	V-27000000000426	12000	11802066	12000	FULL WANT
ASST SECRETARY CLR HYD	Credit	01-07-2018	21	V-27000000000669	5000	11802062	5000	FULL WANT
ASST SECRETARY CLR HYD	Credit	01-07-2018	21	V-27000000000672	35000	11802062	35000	FULL WANT
ASST SECRETARY CLR HYD	Credit	01-07-2018	21	V-27000000000674	50000	11802062	50000	FULL WANT
ASST SECRETARY CLR HYD	Credit	01-07-2018	21	V-27000000000678	25000	11802062	25000	FULL WANT
ASST SECRETARY CLR HYD	Credit	01-07-2018	21	V-27002018441463	5000	11802001	5000	FORN CR	2504352SHANKAR  KUKKALA  JAMEDAR 42/LR PAO
ASST SECRETARY CLR HYD	Debit	01-07-2018	21	V-27002018565267	48989	21801070	-35011	FORN DR	RATNA KUMAR B V
ASST SECY TO GOVT GAD HYD	Credit	01-07-2018	19	V-27000000000607	100000	11802061	100000	FULL WANT
ASST SECY TO GOVT GAD HYD	Credit	01-07-2018	19	V-27000000000620	20000	11802061	20000	FULL WANT
ASST SECY TO GOVT GAD HYD	Credit	01-07-2018	33	V-27000000000586	75000	11802066	75000	FULL WANT
ASST SECY TO GOVT GAD HYD	Credit	01-07-2018	33	V-27000000000624	3021	11802066	3021	FULL WANT
ASST SECY TO GOVT GAD HYD	Credit	01-07-2018	33	V-27000000000627	5000	11802066	5000	FULL WANT
ASST SECY TO GOVT GAD HYD	Credit	01-07-2018	33	V-27000000000635	25000	11802066	25000	FULL WANT
ASST SECY TO GOVT GAD HYD	Credit	01-07-2018	33	V-27000000000654	24000	11802066	24000	FULL WANT
ASST SECY TO GOVT GAD HYD	Credit	01-07-2018	33	V-27000000000660	5000	11802066	5000	FULL WANT
ASST SECY ANIMAL HUS FIS HYD	Credit	01-07-2018	33	V-27000000000034	50000	11802066	50000	FULL WANT
ASST SECY TO GOVT GAD VE HY	Credit	01-07-2018	19	V-27000000000577	15000	11802000	15000	FULL WANT
ASST SECY TR B DEPT HYD	Credit	01-07-2018	33	V-27000000000750	2000	11802066	2000	FULL WANT
ASST SECY TR B DEPT HYD	Debit	01-07-2018	33	V-27002018498388	46651	21801073	46651	FORN DR	B.RAMESH PAO/313/WEL
ASST SECY TR B DEPT HYD	Debit	01-07-2018	33	V-27002018624025	57478	21801073	57478	FORN DR	A SANJEEV KUMAR,JAMEDAR,  025-01297/GA
ASST SECY WATER RESOURCES DEPT	Credit	01-07-2018	33	V-27000000000019	15000	11802066	15000	FULL WANT
ASST SECY WD CW DEPT HYD	Credit	01-07-2018	33	V-27000000000409	20000	11802066	20000	FULL WANT
ASST SECY YOUTH TOUR CUL HY	Credit	01-07-2018	33	V-27000000000439	5000	11802066	5000	FULL WANT
ASST SECY YOUTH TOUR CUL HY	Credit	01-07-2018	33	V-27000000000440	10000	11802066	10000	FULL WANT
ASST SECY BC WELFARE DEPT HYD	Credit	01-07-2018	33	V-27000000000744	20000	11802066	20000	FULL WANT
ASST SECY ENERGY DEPT HYD	Credit	01-07-2018	33	V-27000000000806	45003	11802066	45003	FULL WANT
ASST SECY FINANCE PLG DEPT HY	Credit	01-07-2018	33	V-27000000000741	50000	11802066	50000	FULL WANT
ASST SECY HOME DEPARTMENT HYD	Credit	01-07-2018	33	V-27000000000413	85000	11802066	85000	FULL WANT
ASST SECY INDUSTRIES COM HYD	Credit	01-07-2018	33	V-27000000000952	10000	11802066	10000	FULL WANT
ASST SECY INDUSTRIES COM HYD	Credit	01-07-2018	33	V-27000000000953	15000	11802066	15000	FULL WANT
ASST SECY INDUSTRIES COM HYD	Credit	01-07-2018	33	V-27000000000954	10000	11802066	10000	FULL WANT
ASST SECY LABOUR EMP TRG HYD	Credit	01-07-2018	33	V-27000000000824	50000	11802066	50000	FULL WANT
ASST SECY LAW DEPARTMENT HYD	Credit	01-07-2018	33	V-27000000000525	25000	11802006	25000	FULL WANT
ASST SECY MA HM UDA DEPT HYD	Credit	01-07-2018	33	V-27000000000334	10000	11802066	10000	FULL WANT
ASST SECY MA HM UDA DEPT HYD	Credit	01-07-2018	33	V-27002018423308	3500	11802006	3500	FORN CR	2541640JANIMIYA  MOHD PAO/580/GA
ASST SECY MA HM UDA DEPT HYD	Credit	01-07-2018	69	V-27000000000344	25000	11802077	25000	FULL WANT
ASST SECY MEDL DEPARTMENT HYD	Credit	01-07-2018	33	V-27000000000028	15000	11802066	15000	FULL WANT
ASST SECY MEDL DEPARTMENT HYD	Debit	01-07-2018	33	V-27002018468667	121484	21801073	121484	FORN DR	T.GIRIGOVARDHAN  025-01707/GA
ASST SECY MINOR WELFARE HYD	Credit	01-07-2018	33	V-27000000000901	25000	11802066	25000	FULL WANT
ASST SECY MINOR WELFARE HYD	Credit	01-07-2018	33	V-27002018480379	5000	11802006	5000	FORN CR	2510585NAZEER AHAMED PAO/1277/GA  MAHAMMED
ASST SECY PANCHAYAT RAJ HYD	Credit	01-07-2018	33	V-27000000000773	15000	11802066	15000	FULL WANT
ASST SECY PANCHAYAT RAJ HYD	Credit	01-07-2018	33	V-27000000000774	15000	11802066	15000	FULL WANT
ASST SECY PANCHAYAT RAJ HYD	Credit	01-07-2018	33	V-27000000000776	5000	11802006	5000	FULL WANT
ASST SECY REVENUE DEPT HYD	Credit	01-07-2018	33	V-27000000000599	39000	11802066	39000	FULL WANT
ASST SECY REVENUE DEPT HYD	Credit	01-07-2018	33	V-27002018609437	2000	11802006	2000	FORN CR	N.SUBBA RAO PAO/283/GA
ASST SECY SCHOOL EDUCATION AMARAVATI	Credit	01-07-2018	33	V-27000000000722	50000	11802066	50000	FULL WANT
CAO FA TC AP HYD	Credit	01-07-2018	29	V-27000000000189	15000	11802065	15000	FULL WANT
COMMDT SAR CPL	Credit	01-07-2018	37	V-27000000000246	15000	11802008	15000	FULL WANT
COMM DIR OF AGRICULTURE	Credit	01-07-2018	69	V-27000000000109	5000	11802077	5000	FULL WANT
COMM OF INDUSTRIES	Credit	01-07-2018	87	V-27000000000274	10000	11802079	10000	FULL WANT
COMMR FOR COOP AND RCS HYD	Credit	01-07-2018	67	V-27000000000758	25000	11802076	25000	FULL WANT
COMMR FOR COOP AND RCS HYD	Credit	01-07-2018	67	V-27002018435189	30000	11802022	6000	FORN CR	ABDUL LATIEFF MAZEED
DCTO GEN O o CCT HYD	Credit	01-07-2018	27	V-27000000000220	14166	11802064	14166	FULL WANT
DCTO GEN O o CCT HYD	Credit	01-07-2018	27	V-27000000000221	12000	11802064	12000	FULL WANT
DCTO GEN O o CCT HYD	Debit	01-07-2018	27	V-27002018194680	193505	21801072	-138294	FORN DR	PEDDI RAJU CH
DD DISTRICT GAZETTEERS	Credit	01-07-2018	65	V-27002018455108	65933	11802021	7333	FORN CR	2568915NAKKA-VARDANAMMA PAO/109/OGES
DIR OF MUNCIPAL ADMN	Credit	01-07-2018	53	V-27000000000540	15000	11802071	15000	FULL WANT
DIRECTOR EDS e SEVA DEPT	Credit	01-07-2018	33	V-27000000000715	25000	11802066	25000	FULL WANT
DY COMMISR SER ENDOWTS HYD	Credit	01-07-2018	57	V-27000000000526	75000	11802072	75000	FULL WANT
DY DIR C S D J W HYD	Debit	01-07-2018	61	V-27002018558018	5116	21801085	-3656	FORN DR	SADASIVAN K
DY.EE & DDO, O/o. ENC(I), VJA	Debit	01-07-2018	93	V-27002018500636	81471	21801098	-58225	FORN DR	VANNURAPPA P
I OF G PRISONS DG IG PRI HYD	Credit	01-07-2018	37	V-27000000000275	50000	11802067	50000	FULL WANT
IGP HOME GUARDS	Credit	01-07-2018	19	V-27000000000357	6000	11802061	6000	FULL WANT
IGP PTO APHYD	Credit	01-07-2018	37	V-27000000000095	7000	11802008	7000	FULL WANT
JD IH DH AP	Credit	01-07-2018	51	V-27000000000395	6000	11802014	6000	FULL WANT
NTPA TO ENC RWS S DEPT	Credit	01-07-2018	53	V-27002018320289	2375	11802071	2375	FORN CR	OTHER THAN GPF
NTPA TO ENC RWS S DEPT	Credit	01-07-2018	53	V-27002018336592	19900	11802015	9950	FORN CR	0310762SRINIVAS YADAV  KADA
PRL C C F HYD	Credit	01-07-2018	83	V-27000000000670	10000	11802078	10000	FULL WANT
PRL C C F HYD	Credit	01-07-2018	83	V-27000000000673	11000	11802078	11000	FULL WANT
PRL C C F HYD	Credit	01-07-2018	83	V-27000000000679	239662	11802078	239662	FULL WANT
PRL C C F HYD	Credit	01-07-2018	83	V-27000000000681	150000	11802078	150000	FULL WANT
PRL C C F HYD	Credit	01-07-2018	83	V-27000000000684	45000	11802078	45000	FULL WANT
REG AP ADMN TRIBUNAL HYD	Debit	01-07-2018	19	V-27002018501279	200000	21801069	200000	FORN DR	K.NARASIMHA PAO/546/JUDL
SECT APSMJHB O O COL HYD	Credit	01-07-2018	59	V-27000000000630	20000	11802073	20000	FULL WANT
SPL CHIEF SECY TO GOVT EFS AND T DEPT AP SECTT VELAGAPUDI	Credit	01-07-2018	33	V-27000000000404	10000	11802066	10000	FULL WANT
SPL COMMR TRIBAL WELFARE AP VJA	Credit	01-07-2018	61	V-27000000000295	10000	11802074	10000	FULL WANT
VC&MD, AP SC COOP FIN CORPN	Credit	01-07-2018	61	C-27032101278888	120	11802019	120	FORN CR	59619 GA
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-07-2018	37	V-27002018344140	1058629	11802008	3000	PART WANT
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-07-2018	37	V-27002018399477	584610	11802008	6919	UP CR	ANJANEYULU P ISS
COMMR FOR COOP AND RCS HYD	Credit	01-07-2018	67	V-27002018484890	12000	11802022	12000	UP CR	DEVADAS K
JD IH DH AP	Credit	01-07-2018	51	V-27002018394500	39500	11802014	2000	UP CR	PRASAD KASI
JD IH DH AP	Credit	01-07-2018	51	V-27002018539659	97599	11802014	11809	UP CR	PRASAD KASI
NON TECH PERL ASST R B VJA	Credit	01-07-2018	41	V-27002018327733	16601	11802010	16601	UP CR	ADILAKSHMI KOPPALA
AAO DG IGP	Debit	01-06-2018	37	V-27002018268975	79000	21800674	79000	FORN DR	P SUBASH PAO/712/POL
AAO, AP Bhavan, New Delhi	Credit	01-06-2018	19	V-27042018196893	161200	11801456	11200	FORN CR	2518776NASEEMA  SHAIK
AAO, AP Bhavan, New Delhi	Credit	01-06-2018	19	V-27042018196893	161200	11801456	15000	FORN CR	2518794ADI NARAYANA  KOPPULA
AAO, AP Bhavan, New Delhi	Debit	01-06-2018	19	V-27042018216136	2096000	21800668	400000	FORN DR	E.POLLAIAH PAO
AAO, AP Bhavan, New Delhi	Debit	01-06-2018	19	V-27042018216136	2096000	21800668	500000	FORN DR	C.NARAYANASWAMY PAO
AO DEPT OF PROTOCOL HYD	Credit	01-06-2018	19	V-27002018312322	4002	11801456	4002	FORN CR	2606492BOJJAGANI-TULASI
AO GREYHOUNDS	Credit	01-06-2018	37	V-27002018115913	2000	11801464	2000	FORN CR	0259424PARLA-NARAYANAMURTHY
AO GREYHOUNDS	Credit	01-06-2018	37	V-27002018122225	112368	11801464	12500	FORN CR	LAKSHMI ADDALA  POL
AO GREYHOUNDS	Credit	01-06-2018	37	V-27002018122257	194656	11801464	1350	FORN CR	2584490P-MALLESH
AO GREYHOUNDS	Credit	01-06-2018	37	V-27002018122257	194656	11801464	1450	FORN CR	2557072SATYANBARAYANA T
AO GREYHOUNDS	Credit	01-06-2018	37	V-27002018122257	194656	11801464	1500	FORN CR	2557113NAZEER AHMED  MOHAMMED
AO GREYHOUNDS	Credit	01-06-2018	37	V-27002018122257	194656	11801464	2500	FORN CR	2557080SAILU  DUBLIGUDEM
AO GREYHOUNDS	Credit	01-06-2018	37	V-27002018122257	194656	11801464	5000	FORN CR	2557087ASHOK  D
AO GREYHOUNDS	Credit	01-06-2018	37	V-27002018122257	194656	11801464	5000	FORN CR	2557097SATYANARAYANA B
AO GREYHOUNDS	Credit	01-06-2018	37	V-27002018122257	194656	11801464	8000	FORN CR	2557134SATYANARYANA A
AO GREYHOUNDS	Credit	01-06-2018	37	V-27002018122257	194656	11801464	10000	FORN CR	2557076SHANKARA RAO  BEESAPONGU
AO GREYHOUNDS	Credit	01-06-2018	37	V-27002018122257	194656	11801464	10000	FORN CR	2557092SREERAMULU
AO GREYHOUNDS	Credit	01-06-2018	37	V-27002018122257	194656	11801464	10000	FORN CR	2557114UDAYA KUMAR A
AO GREYHOUNDS	Credit	01-06-2018	37	V-27002018122257	194656	11801464	10000	FORN CR	2557144KRISHNA VENI  NEMI;I
AO GREYHOUNDS	Credit	01-06-2018	37	V-27002018122257	194656	11801464	10000	FORN CR	2584483D-RAJESWAR RAO
AO GREYHOUNDS	Credit	01-06-2018	37	V-27002018122257	389312	11801464	6500	FORN CR	2557077SRINIVASA RAO  VALLU
AO GREYHOUNDS	Credit	01-06-2018	37	V-27002018122257	389312	11801464	6960	FORN CR	2557145NAGAMANI
AO GREYHOUNDS	Credit	01-06-2018	37	V-27002018122257	389312	11801464	7125	FORN CR	2557081KUMAR  NAINE
AO GREYHOUNDS	Credit	01-06-2018	37	V-27002018122257	389312	11801464	8399	FORN CR	2557136SYED SHAKEEL AHMED
AO GREYHOUNDS	Credit	01-06-2018	37	V-27002018122257	389312	11801464	9000	FORN CR	2557102SRINIVAS  NAKENI
AO GREYHOUNDS	Credit	01-06-2018	37	V-27002018122257	389312	11801464	11183	FORN CR	2557133MUTHYALU D
AO GREYHOUNDS	Credit	01-06-2018	37	V-27002018122257	389312	11801464	11375	FORN CR	2557090NAGESWAR GADI SATYANARYANA
AO GREYHOUNDS	Credit	01-06-2018	37	V-27002018122257	389312	11801464	12620	FORN CR	2557086RAGHUNATH  M
AO GREYHOUNDS	Credit	01-06-2018	37	V-27002018122257	389312	11801464	13444	FORN CR	2557096SURENDER M P
AO GREYHOUNDS	Credit	01-06-2018	37	V-27002018122257	389312	11801464	16250	FORN CR	2557105MALAKONDAIAH D
AO GREYHOUNDS	Credit	01-06-2018	37	V-27002018122257	389312	11801464	17000	FORN CR	2557148LAXMI V
AO COMM IPR HYD	Credit	01-06-2018	57	V-27002018151448	24900	11801473	900	FORN CR	2537641GURU MURTHY  MADARI
ADMN OFR CID GUNTUR	Credit	01-06-2018	37	V-27002018175234	180260	11801464	4200	FORN CR	2544406PUSHPA BAI
ADMN OFR CID GUNTUR	Credit	01-06-2018	37	V-27002018175234	180260	11801464	4782	FORN CR	2544320RAJU  R
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2018	37	V-27002018179081	1065629	11801464	3000	FORN CR	ANJANEYULU P
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2018	37	V-27002018205727	554870	11801464	8657	FORN CR	2570615BOBBILI-PHANI KUMAR
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-06-2018	37	V-27002018211138	1169136	11801464	13838	FORN CR	ANJANEYULU P
AO COM OF WOMEN CHILD WELF H	Credit	01-06-2018	61	C-27002100923168	1000	11801475	1000	FULL WANT
AO VET BIO AND RESEARCH INST	Credit	01-06-2018	77	V-27002018090054	5400	11801482	1800	FORN CR	ANJAIAH
ASST COMMR OF GOVT EXAMS HYD	Credit	01-06-2018	45	V-27002018126493	10000	11801467	10000	FORN CR	2566111YAKUB PAO
ASST COMMR OF GOVT EXAMS HYD	Credit	01-06-2018	45	V-27002018231661	3000	11801467	3000	FORN CR	2566131SHANKAR RAO  G PAO
ASST COMMR OF GOVT EXAMS HYD	Credit	01-06-2018	45	V-27002018272454	1000	11801467	1000	FORN CR	2566137RAVINDER REDDY  PANTULU PAO
ASST COMMR OF GOVT EXAMS HYD	Credit	01-06-2018	45	V-27002018281005	1000	11801467	1000	FORN CR	2566116NARSIMHA MURTHY  KOWTHA PAO
ASST SECY SOCIAL WEL DEPT HYD	Credit	01-06-2018	33	V-27002018172465	52200	11801462	2100	FORN CR	2554956VASANTH KUMAR  METHARLA PARAMESH PAO/1681
ASST SECY AP VIG COMN HYD	Credit	01-06-2018	19	V-27002018169920	2221	11801456	2221	FORN CR	2575261 SHAMSUNOOR
COMMR FOR COOP AND RCS HYD	Credit	01-06-2018	67	V-27002018235958	10000	11801478	10000	FORN CR	NAGARJUN KANDUKURI
IGP PTO APHYD	Credit	01-06-2018	37	V-27002018153614	5086	11801464	5086	FORN CR	KRISHNA MOHAN T
IGP PTO APHYD	Credit	01-06-2018	37	V-27002018178510	875584	11801464	11557	FORN CR	SHAIK JAMEEL AHMED
NTPA TO ENC RWS S DEPT	Credit	01-06-2018	53	V-27002018113433	59700	11801471	9950	FORN CR	SRINIVAS YADAV K
NTPA TO ENC RWS S DEPT	Credit	01-06-2018	53	V-27002018113433	119400	11801471	19900	FORN CR	SRINIVAS YADAV K
ADMN OFR CID GUNTUR	Credit	01-06-2018	37	V-27002018265298	1969331	11801464	25354	UP CR	JAGANNADHA RAO Y
ASST SECY REVENUE DEPT HYD	Credit	01-06-2018	33	V-27002018124139	184000	11801462	30000	PART WANT
DY EE & DDO, O?O.CE MEDIUM IRRIGATION, VJA	Debit	01-06-2018	93	V-27002018342949	1750065	21800697	1	PART WANT
JD IH DH AP	Credit	01-06-2018	51	V-27002018158096	39500	11801470	2000	UP CR	PRASAD KASI
AAO DEPT OF TOURISM HYD	Credit	01-05-2018	101	V-27002018080442	26000	11801016	1000	FORN CR	PADMAVATHI
AAO DEPT OF TOURISM HYD	Credit	01-05-2018	101	V-27002018080442	26000	11801016	10000	FORN CR	HAROON RASHEED
AAO DEPT OF TOURISM HYD	Credit	01-05-2018	101	V-27002018080442	26000	11801016	15000	FORN CR	RAMNAIAH A
AD DO DIR SUG CANE COM HYD	Credit	01-05-2018	87	V-27002018069653	72818	11801010	13360	FORN CR	DASARATH
AD DO DIR SUG CANE COM HYD	Credit	01-05-2018	87	V-27002018104605	27005	11801010	27005	FULL WANT
AAO, AP Bhavan, New Delhi	Credit	01-05-2018	19	V-27042018038438	161200	11800965	11200	FORN CR	2518776NASEEMA  SHAIK
AAO, AP Bhavan, New Delhi	Credit	01-05-2018	19	V-27042018038438	161200	11800965	15000	FORN CR	2518794ADI NARAYANA  KOPPULA
AAO, AP Bhavan, New Delhi	Credit	01-05-2018	19	V-27042018058773	152590	11800965	11678	FORN CR	2518794ADI NARAYANA  KOPPULA
ACCTS OFFR DIR EMP TRNG HYD	Credit	01-05-2018	59	V-27002018163405	15016	11800992	6940	FORN CR	2543824ILYAS  MOHD
ACCTS OFFR DIR EMP TRNG HYD	Credit	01-05-2018	59	V-27002018163405	15016	11800992	8076	FORN CR	2543795YADAGIRI CHITALA
AAO OCTOPUS	Credit	01-05-2018	37	V-27002018088024	537	11800978	537	FORN CR	0753254YENUMALA-SURENDRA
AO DEPT OF PROTOCOL HYD	Credit	01-05-2018	19	V-27002018001901	2001	11800965	2001	FORN CR	2606492BOJJAGANI-TULASI
AO DEPT OF PROTOCOL HYD	Credit	01-05-2018	19	V-27002018054791	24604	11800965	13460	FORN CR	2589970M-KRISHNA RAO
AO DEPT OF PROTOCOL HYD	Credit	01-05-2018	19	V-27002018059041	2399	11800965	473	FORN CR	2606492BOJJAGANI-TULASI
AO DEPT OF PROTOCOL HYD	Credit	01-05-2018	19	V-27002018059041	2399	11800965	548	FORN CR	2589430Z-MARIYAMMA
AO DEPT OF PROTOCOL HYD	Credit	01-05-2018	19	V-27002018059041	2399	11800965	626	FORN CR	2603227M-CHALAPATHI NAIK
AO DEPT OF PROTOCOL HYD	Credit	01-05-2018	19	V-27002018059041	2399	11800965	752	FORN CR	2594833KANDUKURU-SUJITHA
AO DEPT OF PROTOCOL HYD	Credit	01-05-2018	19	V-27002018068169	12612	11800965	12612	FORN CR	2594833KANDUKURU-SUJITHA
AO DEPT OF PROTOCOL HYD	Credit	01-05-2018	19	V-27002018090421	59344	11800965	7518	FORN CR	2602685T.-GANGADHAR
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018031004	194656	11800978	1350	FORN CR	2584490P-MALLESH
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018031004	194656	11800978	1450	FORN CR	2557072SATYANBARAYANA T
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018031004	194656	11800978	1500	FORN CR	2557113NAZEER AHMED  MOHAMMED
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018031004	194656	11800978	2500	FORN CR	2557080SAILU  DUBLIGUDEM
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018031004	194656	11800978	5000	FORN CR	2557087ASHOK  D
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018031004	194656	11800978	5000	FORN CR	2557097SATYANARAYANA B
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018031004	194656	11800978	8000	FORN CR	2557134SATYANARYANA A
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018031004	194656	11800978	10000	FORN CR	2557076SHANKARA RAO  BEESAPONGU
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018031004	194656	11800978	10000	FORN CR	2557092SREERAMULU
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018031004	194656	11800978	10000	FORN CR	2557114UDAYA KUMAR A
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018031004	194656	11800978	10000	FORN CR	2557144KRISHNA VENI  NEMI;I
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018031004	194656	11800978	10000	FORN CR	2584483D-RAJESWAR RAO
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018031004	389312	11800978	6500	FORN CR	2557077SRINIVASA RAO  VALLU
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018031004	389312	11800978	6960	FORN CR	2557145NAGAMANI
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018031004	389312	11800978	7125	FORN CR	2557081KUMAR  NAINE
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018031004	389312	11800978	8399	FORN CR	2557136SYED SHAKEEL AHMED
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018031004	389312	11800978	9000	FORN CR	2557102SRINIVAS  NAKENI
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018031004	389312	11800978	11183	FORN CR	2557133MUTHYALU D
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018031004	389312	11800978	11375	FORN CR	2557090NAGESWAR GADI SATYANARYANA
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018031004	389312	11800978	12620	FORN CR	2557086RAGHUNATH  M
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018031004	389312	11800978	13444	FORN CR	2557096SURENDER M P
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018031004	389312	11800978	16250	FORN CR	2557105MALAKONDAIAH D
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018031004	389312	11800978	17000	FORN CR	2557148LAXMI V
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018032728	232829	11800978	7982	FORN CR	2557072SATYANBARAYANA T
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018032728	232829	11800978	8027	FORN CR	2584483D-RAJESWAR RAO
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018032728	232829	11800978	8122	FORN CR	2584490P-MALLESH
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018032728	232829	11800978	8388	FORN CR	2557133MUTHYALU D
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018032728	232829	11800978	8388	FORN CR	2557134SATYANARYANA A
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018032728	232829	11800978	8388	FORN CR	2557136SYED SHAKEEL AHMED
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018032728	232829	11800978	8388	FORN CR	2557144KRISHNA VENI  NEMI;I
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018032728	232829	11800978	8388	FORN CR	2557145NAGAMANI
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018032728	232829	11800978	8388	FORN CR	2557148LAXMI V
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018032728	232829	11800978	8496	FORN CR	2557080SAILU  DUBLIGUDEM
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018032728	232829	11800978	8745	FORN CR	2557081KUMAR  NAINE
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018032728	232829	11800978	8745	FORN CR	2557090NAGESWAR GADI SATYANARYANA
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018032728	232829	11800978	8745	FORN CR	2557102SRINIVAS  NAKENI
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018032728	232829	11800978	8835	FORN CR	2557096SURENDER M P
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018032728	232829	11800978	8851	FORN CR	2557113NAZEER AHMED  MOHAMMED
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018032728	232829	11800978	9099	FORN CR	2557097SATYANARAYANA B
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018032728	232829	11800978	10193	FORN CR	2557087ASHOK  D
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018032728	232829	11800978	11180	FORN CR	2557086RAGHUNATH  M
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018032728	232829	11800978	11830	FORN CR	2557105MALAKONDAIAH D
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018032728	232829	11800978	12663	FORN CR	2557076SHANKARA RAO  BEESAPONGU
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018032728	232829	11800978	12735	FORN CR	2557077SRINIVASA RAO  VALLU
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018032728	232829	11800978	12735	FORN CR	2557114UDAYA KUMAR A
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018032728	232829	11800978	12759	FORN CR	2557084APPAIAH  THONAGI
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018032728	232829	11800978	12759	FORN CR	2557092SREERAMULU
AO GREYHOUNDS	Credit	01-05-2018	37	V-27002018034375	1090	11800978	1090	FORN CR	0946209  VENKATESHWARA RAO
AO COMM IPR HYD	Credit	01-05-2018	57	V-27002018010593	24900	11800991	900	FORN CR	2537641GURU MURTHY  MADARI
AO DIR OF MED EDN HYD	Credit	01-05-2018	51	V-27002018072957	11006	11800986	11006	FORN CR	RADHA
ADMN OFR CID GUNTUR	Credit	01-05-2018	37	V-27002018049599	165260	11800978	4200	FORN CR	2544406PUSHPA BAI
ADMN OFR CID GUNTUR	Credit	01-05-2018	37	V-27002018049599	165260	11800978	4782	FORN CR	2544320RAJU  R
AO DIR OF MED EDN HYD	Debit	01-05-2018	51	V-27002018117417	105000	21800293	105000	FORN DR	MOHD OMER KHAN
AO LF DIR LOCAL FUND HYD	Credit	01-05-2018	35	V-27002018000277	128354	11800976	6554	FORN CR	2550260  BALA KRISHNA
AO LF DIR LOCAL FUND HYD	Credit	01-05-2018	35	V-27002018000277	128354	11800976	7657	FORN CR	2568309  MOHD WAJID MOHAMMAD
AO LF DIR LOCAL FUND HYD	Credit	01-05-2018	35	V-27002018000277	128354	11800976	8136	FORN CR	2568307  MAHABOOB KHAN
AO LF DIR LOCAL FUND HYD	Credit	01-05-2018	35	V-27002018000277	128354	11800976	8204	FORN CR	2550264  SUDHAKAR RAJU
AO LF DIR LOCAL FUND HYD	Credit	01-05-2018	35	V-27002018000277	128354	11800976	8309	FORN CR	2568306  RAJU
AO LF DIR LOCAL FUND HYD	Credit	01-05-2018	35	V-27002018000277	128354	11800976	8445	FORN CR	2511852MALLESH  PONNAM
AO LF DIR LOCAL FUND HYD	Credit	01-05-2018	35	V-27002018000277	128354	11800976	11171	FORN CR	2511824VITHAL  KADARLA
AO LF DIR LOCAL FUND HYD	Credit	01-05-2018	35	V-27002018000277	128354	11800976	13830	FORN CR	2550268  SHIVA KUMAR
AO LF DIR LOCAL FUND HYD	Credit	01-05-2018	35	V-27002018000277	128354	11800976	13843	FORN CR	2511774NARSING RAO  AAGAAIGRAMDINA
AO LF DIR LOCAL FUND HYD	Credit	01-05-2018	35	V-27002018000277	128354	11800976	13843	FORN CR	2550265  SRINIVAS
AO LF DIR LOCAL FUND HYD	Credit	01-05-2018	35	V-27002018000277	128354	11800976	13843	FORN CR	2550266  SIRAJUDDIN
AO LF DIR LOCAL FUND HYD	Credit	01-05-2018	35	V-27002018000277	128354	11800976	14519	FORN CR	2511796CHINNANNA  POTHULA
ASST SECY SOCIAL WEL DEPT HYD	Credit	01-05-2018	33	V-27002018007130	52200	11800974	2100	FORN CR	2554956VASANTH KUMAR  METHARLA PARAMESH PAO/1681/GA
ASST SECY TO GOVT GAD HYD	Credit	01-05-2018	33	V-27002018111241	160799	11800974	14023	FORN CR	1001127V V N PRASAD BABU  YERRAMSWTTI
ASST SECY TO GOVT GAD HYD	Credit	01-05-2018	33	V-27002018119091	335094	11800974	22206	FORN CR	V.DHANUNJAYA ID 2588971
ASST SECRETARY CLR HYD	Debit	01-05-2018	21	V-27002018115559	611960	21800280	-437354	FORN DR	RATNA KUMAR B V
ASST SECY AP VIG COMN HYD	Credit	01-05-2018	19	V-27002018012661	2221	11800965	2221	FORN CR	2575261  SHAMSUNOOR
ASST SECY MA HM UDA DEPT HYD	Credit	01-05-2018	33	V-27002018028781	2000	11800974	2000	FORN CR	2542072SEKHAR  A.PAO/61/FISH
ASST SECY MEDL DEPARTMENT HYD	Credit	01-05-2018	33	V-27002018029255	22042	11800974	11021	FORN CR	2542272GIRI GOVARDHAN TALLA
ASST SECY MEDL DEPARTMENT HYD	Credit	01-05-2018	33	V-27002018029328	10000	11800974	10000	FORN CR	2597293DHARAVATH-RAMESH
ASST SECY MINOR WELFARE HYD	Credit	01-05-2018	33	V-27002018027516	5000	11800974	5000	FORN CR	2510585NAZEER AHAMED PAO/1277/GA  MAHAMMED
ASST SECY PANCHAYAT RAJ HYD	Credit	01-05-2018	33	V-27002018013838	2000	11800974	2000	FORN CR	2529244VIJAYA BHASKAR  MADAMOLLA
ASST SECY PANCHAYAT RAJ HYD	Credit	01-05-2018	33	V-27002018017079	2000	11800974	2000	FORN CR	2529244VIJAYA BHASKAR  MADAMOLLA
COMMDT SAR CPL	Credit	01-05-2018	37	V-27002018049109	62588	11800978	10952	FORN CR	NAGAMANI D
COMMR FOR COOP AND RCS HYD	Credit	01-05-2018	67	V-27002018090277	20230	11800999	10115	FORN CR	K PURUSHOTTAM
DY COMMISR SER ENDOWTS HYD	Credit	01-05-2018	57	V-27002018067658	7425	11800991	7425	FORN CR	2529108LAKSHAMAMMA  JUPALLY
DY COMMISR SER ENDOWTS HYD	Credit	01-05-2018	57	V-27002018067893	271473	11800991	13634	FORN CR	2529166RAVENDAR SRISAILAM CHIRUMANI
JD EPID DH AP	Credit	01-05-2018	51	V-27002018041685	40321	11800986	11482	FORN CR	RAMESH M
NTPA TO ENC PR HYD	Debit	01-05-2018	85	V-27002018139975	160000	21800306	160000	FORN DR	MD YOUSUF SHARIEF
PRL C C F HYD	Credit	01-05-2018	83	V-27002018032912	15892	11801006	15892	FORN CR	SRIDHAR N
PRL C C F HYD	Credit	01-05-2018	83	V-27002018087661	20533	11801006	9115	FORN CR	SYED ABDUL GANI
PRL C C F HYD	Credit	01-05-2018	83	V-27002018088328	159444	11801006	893	FORN CR	CHINNA RAO
PRL C C F HYD	Credit	01-05-2018	83	V-27002018088328	159444	11801006	946	FORN CR	KONDA NAIK
PRL C C F HYD	Credit	01-05-2018	83	V-27002018088328	159444	11801006	17749	FORN CR	SUBBA RAO S
REG AP ADMN TRIBUNAL HYD	Credit	01-05-2018	19	V-27002018080821	108115	11800965	7719	FORN CR	2544852VIJAYA SAI SATYANARAYANA  JAVVADHI
REG AP ADMN TRIBUNAL HYD	Credit	01-05-2018	19	V-27002018080880	8693	11800965	8693	FORN CR	2551239S.AMEER PASHA  SHAIK
AAO DIR OF SCHOOL EDN HYD	Credit	01-05-2018	45	C-27002100463781	52290	11800982	17282	UP CR	NO DETAILS  00347603
AD DRUGS CON ADMN RO OTC HYD	Credit	01-05-2018	51	V-27002018002873	34382	11800986	34382	UP CR	RAJA BHANU K
AD DRUGS CON ADMN RO OTC HYD	Credit	01-05-2018	51	V-27002018003079	21024	11800986	21024	UP CR	JAYA PRAKASH V B
AD DRUGS CON ADMN RO OTC HYD	Credit	01-05-2018	51	V-27002018003111	65268	11800986	19161	UP CR	VENKATESWARLU PANDIPATI
AD DRUGS CON ADMN RO OTC HYD	Credit	01-05-2018	51	V-27002018003111	65268	11800986	22331	UP CR	GOVINDA KRISHNA KINTHADA
AD DRUGS CON ADMN RO OTC HYD	Credit	01-05-2018	51	V-27002018003111	65268	11800986	23776	UP CR	RAMACHANDRA G
AD DRUGS CON ADMN RO OTC HYD	Credit	01-05-2018	51	V-27002018003147	67887	11800986	10304	UP CR	VENKATARAVAMMA PAGOLU
AD DRUGS CON ADMN RO OTC HYD	Credit	01-05-2018	51	V-27002018003147	67887	11800986	13788	UP CR	NAGARAJU S
AD DRUGS CON ADMN RO OTC HYD	Credit	01-05-2018	51	V-27002018003147	67887	11800986	13888	UP CR	ARUNA M
AD DRUGS CON ADMN RO OTC HYD	Credit	01-05-2018	51	V-27002018003147	67887	11800986	14235	UP CR	VIJAYALAKSHMI KAMESWARI A
AD DRUGS CON ADMN RO OTC HYD	Credit	01-05-2018	51	V-27002018003147	67887	11800986	15672	UP CR	M VERRIYYA
AD DRUGS CON ADMN RO OTC HYD	Credit	01-05-2018	51	V-27002018081472	9115	11800986	9115	UP CR	PADMAJA Y  DOUBLE BOOKING
AO APSP HO MANGALAGIRI AP	Credit	01-05-2018	37	V-27002018049149	50009	11800977	25000	PART WANT
AST ACCTS OFFIR O O CEIG HYD	Credit	01-05-2018	27	V-27002018153867	10000	11800970	10000	UP CR	MUARLIKRISHNA R
DIR OF HORTICULTURE	Credit	01-05-2018	69	V-27002018114761	168450	11801000	5000	PART WANT
DY.EE & DDO, O/o. CDO, AP, VJA	Credit	01-05-2018	93	V-27002018006465	66300	11801013	2000	UP CR	RAMA RAJU V
DY.EE & DDO, O/o. CDO, AP, VJA	Credit	01-05-2018	93	V-27002018006465	66300	11801013	3000	UP CR	RAMASWAMY NINGANNAGARI
DY.EE & DDO, O/o. CDO, AP, VJA	Credit	01-05-2018	93	V-27002018006465	66300	11801013	5000	UP CR	SREENIVASA NAIK R
DY.EE & DDO, O/o. CDO, AP, VJA	Credit	01-05-2018	93	V-27002018006465	66300	11801013	25000	UP CR	VIJAYA BHASKARA RAO K
DY.EE & DDO, O/o. CDO, AP, VJA	Credit	01-05-2018	93	V-27002018006465	132600	11801013	7300	UP CR	KHADAR BASHA SK
DY.EE & DDO, O/o. CDO, AP, VJA	Credit	01-05-2018	93	V-27002018006465	132600	11801013	11000	UP CR	MAHESH KUMAR M
DY.EE & DDO, O/o. CDO, AP, VJA	Credit	01-05-2018	93	V-27002018006465	132600	11801013	13000	UP CR	VENUGOPAL MEKALA
DY.EE & DDO, O/o. CDO, AP, VJA	Credit	01-05-2018	93	V-27002018011880	279500	11801013	3000	UP CR	NARAYANA RAO TOMPALA
DY.EE & DDO, O/o. CDO, AP, VJA	Credit	01-05-2018	93	V-27002018011880	279500	11801013	3500	UP CR	GANESH BABU G V
DY.EE & DDO, O/o. CDO, AP, VJA	Credit	01-05-2018	93	V-27002018011880	279500	11801013	4000	UP CR	SIVAKUMAR REDDY G S
DY.EE & DDO, O/o. CDO, AP, VJA	Credit	01-05-2018	93	V-27002018011880	279500	11801013	4500	UP CR	RAVI PRAKASH BABU KUDISAY
DY.EE & DDO, O/o. CDO, AP, VJA	Credit	01-05-2018	93	V-27002018011880	279500	11801013	4500	UP CR	RAVI PRAKASH C
DY.EE & DDO, O/o. CDO, AP, VJA	Credit	01-05-2018	93	V-27002018011880	279500	11801013	5000	UP CR	BHANU MARCHAPU
DY.EE & DDO, O/o. CDO, AP, VJA	Credit	01-05-2018	93	V-27002018011880	279500	11801013	5000	UP CR	NARAYANA YADAV E
DY.EE & DDO, O/o. CDO, AP, VJA	Credit	01-05-2018	93	V-27002018011880	279500	11801013	5000	UP CR	REENA KOTA
DY.EE & DDO, O/o. CDO, AP, VJA	Credit	01-05-2018	93	V-27002018011880	279500	11801013	5000	UP CR	SEETA RAMANJANEYULU S
DY.EE & DDO, O/o. CDO, AP, VJA	Credit	01-05-2018	93	V-27002018011880	279500	11801013	5000	UP CR	SURYA PRAKASH K V
DY.EE & DDO, O/o. CDO, AP, VJA	Credit	01-05-2018	93	V-27002018011880	279500	11801013	5000	UP CR	VENKATA SIVA PRASAD THEETLA
DY.EE & DDO, O/o. CDO, AP, VJA	Credit	01-05-2018	93	V-27002018011880	279500	11801013	5000	UP CR	VINATHA VANI GORTHI
DY.EE & DDO, O/o. CDO, AP, VJA	Credit	01-05-2018	93	V-27002018011880	279500	11801013	5500	UP CR	SURI BABU A
DY.EE & DDO, O/o. CDO, AP, VJA	Credit	01-05-2018	93	V-27002018011880	279500	11801013	5500	UP CR	VIJAYA BHASKAR A
DY.EE & DDO, O/o. CDO, AP, VJA	Credit	01-05-2018	93	V-27002018011880	279500	11801013	6000	UP CR	SREEKANTH N
DY.EE & DDO, O/o. CDO, AP, VJA	Credit	01-05-2018	93	V-27002018011880	279500	11801013	6000	UP CR	SUBBA RAO MALINENI
DY.EE & DDO, O/o. CDO, AP, VJA	Credit	01-05-2018	93	V-27002018011880	279500	11801013	7000	UP CR	BABU RAO A
DY.EE & DDO, O/o. CDO, AP, VJA	Credit	01-05-2018	93	V-27002018011880	279500	11801013	10000	UP CR	KEDARESWARA REDDY M
DY.EE & DDO, O/o. CDO, AP, VJA	Credit	01-05-2018	93	V-27002018011880	279500	11801013	10000	UP CR	KESAVA RAO U S V
DY.EE & DDO, O/o. CDO, AP, VJA	Credit	01-05-2018	93	V-27002018011880	279500	11801013	10000	UP CR	MALLIKARJUNA A
DY.EE & DDO, O/o. CDO, AP, VJA	Credit	01-05-2018	93	V-27002018011880	279500	11801013	10000	UP CR	SATYAVATHI PATRI
DY.EE & DDO, O/o. CDO, AP, VJA	Credit	01-05-2018	93	V-27002018011880	279500	11801013	15000	UP CR	SUDHAKARA REDDY V
DY.EE & DDO, O/o. CDO, AP, VJA	Credit	01-05-2018	93	V-27002018011880	279500	11801013	15000	UP CR	VIJAYA SARATHY R R
DY.EE & DDO, O/o. CDO, AP, VJA	Credit	01-05-2018	93	V-27002018011880	279500	11801013	17000	UP CR	SRIVASTAVA JAVVAJI
DY.EE & DDO, O/o. CDO, AP, VJA	Credit	01-05-2018	93	V-27002018011880	279500	11801013	18000	UP CR	KISHORE K
DY.EE & DDO, O/o. CDO, AP, VJA	Credit	01-05-2018	93	V-27002018011880	279500	11801013	20000	UP CR	DEVA PRAKASH CH
DY.EE & DDO, O/o. CDO, AP, VJA	Credit	01-05-2018	93	V-27002018011880	279500	11801013	20000	UP CR	DHILLESWARA RAO ANNEPU
DY.EE & DDO, O/o. CDO, AP, VJA	Credit	01-05-2018	93	V-27002018011880	279500	11801013	20000	UP CR	RAJAGOPALA RAO S
DY.EE & DDO, O/o. CDO, AP, VJA	Credit	01-05-2018	93	V-27002018011880	279500	11801013	30000	UP CR	SRINIVAS K
Dir Of Ground Water	Credit	01-05-2018	75	V-27002018015584	101960	11801003	20000	PART WANT
JD IH DH AP	Credit	01-05-2018	51	V-27002018042490	2000	11800986	2000	UP CR	ALI MOHAMMAD
	Credit	01-05-2018	45		5814576	11800982	34000	DB/ABS Diff
AAO, AP Bhavan, New Delhi	Credit	01-04-2018	19	V-27040000000009	159200	11800452	11200	FORN CR	2518776NASEEMA  SHAIK
AAO, AP Bhavan, New Delhi	Credit	01-04-2018	19	V-27040000000009	159200	11800452	15000	FORN CR	2518794ADI NARAYANA  KOPPULA
AAO, AP Bhavan, New Delhi	Credit	01-04-2018	33	V-27040000000013	25000	11800453	25000	FULL WANT
AO GREYHOUNDS	Credit	01-04-2018	111	V-27000000000166	423312	11800459	13444	FORN CR	2557096SURENDER M P
AO GREYHOUNDS	Credit	01-04-2018	111	V-27000000000166	211656	11800459	1350	FORN CR	2584490P-MALLESH
AO GREYHOUNDS	Credit	01-04-2018	111	V-27000000000166	211656	11800459	1450	FORN CR	2557072SATYANBARAYANA T
AO GREYHOUNDS	Credit	01-04-2018	111	V-27000000000166	211656	11800459	1500	FORN CR	2557113NAZEER AHMED  MOHAMMED
AO GREYHOUNDS	Credit	01-04-2018	111	V-27000000000166	211656	11800459	2500	FORN CR	2557080SAILU  DUBLIGUDEM
AO GREYHOUNDS	Credit	01-04-2018	111	V-27000000000166	211656	11800459	5000	FORN CR	2557087ASHOK  D
AO GREYHOUNDS	Credit	01-04-2018	111	V-27000000000166	211656	11800459	5000	FORN CR	2557097SATYANARAYANA B
AO GREYHOUNDS	Credit	01-04-2018	111	V-27000000000166	211656	11800459	7000	FORN CR	2584483D-RAJESWAR RAO
AO GREYHOUNDS	Credit	01-04-2018	111	V-27000000000166	211656	11800459	8000	FORN CR	2557134SATYANARYANA A
AO GREYHOUNDS	Credit	01-04-2018	111	V-27000000000166	211656	11800459	10000	FORN CR	2557076SHANKARA RAO  BEESAPONGU
AO GREYHOUNDS	Credit	01-04-2018	111	V-27000000000166	211656	11800459	10000	FORN CR	2557092SREERAMULU
AO GREYHOUNDS	Credit	01-04-2018	111	V-27000000000166	211656	11800459	10000	FORN CR	2557114UDAYA KUMAR A
AO GREYHOUNDS	Credit	01-04-2018	111	V-27000000000166	211656	11800459	10000	FORN CR	2557144KRISHNA VENI  NEMI;I
AO GREYHOUNDS	Credit	01-04-2018	111	V-27000000000166	211656	11800459	20000	FORN CR	2557084APPAIAH  THONAGI
AO GREYHOUNDS	Credit	01-04-2018	111	V-27000000000166	423312	11800459	6500	FORN CR	2557077SRINIVASA RAO  VALLU
AO GREYHOUNDS	Credit	01-04-2018	111	V-27000000000166	423312	11800459	6960	FORN CR	2557145NAGAMANI
AO GREYHOUNDS	Credit	01-04-2018	111	V-27000000000166	423312	11800459	7125	FORN CR	2557081KUMAR  NAINE
AO GREYHOUNDS	Credit	01-04-2018	111	V-27000000000166	423312	11800459	8399	FORN CR	2557136SYED SHAKEEL AHMED
AO GREYHOUNDS	Credit	01-04-2018	111	V-27000000000166	423312	11800459	9000	FORN CR	2557102SRINIVAS  NAKENI
AO GREYHOUNDS	Credit	01-04-2018	111	V-27000000000166	423312	11800459	11183	FORN CR	2557133MUTHYALU D
AO GREYHOUNDS	Credit	01-04-2018	111	V-27000000000166	423312	11800459	11375	FORN CR	2557090NAGESWAR GADI SATYANARYANA
AO GREYHOUNDS	Credit	01-04-2018	111	V-27000000000166	423312	11800459	12620	FORN CR	2557086RAGHUNATH  M
AO GREYHOUNDS	Credit	01-04-2018	111	V-27000000000166	423312	11800459	16250	FORN CR	2557105MALAKONDAIAH D
AO GREYHOUNDS	Credit	01-04-2018	111	V-27000000000166	423312	11800459	17000	FORN CR	2557148LAXMI V
AO COMM IPR HYD	Credit	01-04-2018	111	V-27000000000536	49900	11800459	900	FORN CR	2537641GURU MURTHY  MADARI
ADMN OFR CID GUNTUR	Credit	01-04-2018	111	V-27000000000811	180260	11800459	4200	FORN CR	2544406PUSHPA BAI
ADMN OFR CID GUNTUR	Credit	01-04-2018	111	V-27000000000811	180260	11800459	4782	FORN CR	2544320RAJU  R
ADMN OFR INTELLIGENCE HYD-BAD	Credit	01-04-2018	111	V-27000000000361	26114	11800459	26114	FULL WANT
ASST SECY SOCIAL WEL DEPT HYD	Credit	01-04-2018	111	V-27000000000493	52200	11800459	2100	FORN CR	2554956VASANTH KUMAR  METHARLA PARAMESH
ASST SECY AP VIG COMN HYD	Credit	01-04-2018	111	V-27000000000550	2221	11800459	2221	FORN CR	2575261  SHAMSUNOOR
ASST SECY LAW DEPARTMENT HYD	Credit	01-04-2018	111	V-27000000000534	8000	11800459	8000	FULL WANT
Dir of Archaeolagy n mines	Credit	01-04-2018	111	V-27000000000475	25000	11800458	25000	FULL WANT
IGP PTO APHYD	Credit	01-04-2018	111	V-27000000000093	316547	11800459	6000	FORN CR	SYAD YAHIA
REG AP ADMN TRIBUNAL HYD	Credit	01-04-2018	111	V-27000000000838	40000	11800459	40000	FULL WANT
ASST SECY FIN CLAIMS	Credit	01-04-2018	111	V-27000000000714	316000	11800459	30000	PART WANT
COMMDT SAR CPL	Credit	01-04-2018	111	V-27000000000242	534165	11800459	4000	UP CR	VENKATESWARLU   P
	Credit	01-04-2018	93		10922	11806453	10922	DB/ABS Diff
	Credit	01-04-2018	93		526131	11806454	526131	DB/ABS Diff
	Credit	01-04-2018	111		55000	11800458	-1492670	DB/ABS Diff
MD, AP TOWNSHIP & INF DEVP CORP LTD	Credit	01-03-2018	53	C-27030000657763	6664	11707835	6664	FULL WANT
MD, AP TOWNSHIP & INF DEVP CORP LTD	Credit	01-03-2018	53	C-27030000657770	9826	11707835	9826	FULL WANT
MD, AP TOWNSHIP & INF DEVP CORP LTD	Credit	01-03-2018	53	C-27030000657815	10339	11707835	10339	FULL WANT
MD, AP TOWNSHIP & INF DEVP CORP LTD	Credit	01-03-2018	53	C-27030000657821	7918	11707835	7918	FULL WANT
MD, AP TOWNSHIP & INF DEVP CORP LTD	Credit	01-03-2018	53	C-27030000657829	15985	11707835	15985	FULL WANT
MD, AP DIFF ABLED & SEN CITIZENS ASST CORP - CRT	Credit	01-03-2018	45	C-27030000738272	2000	11707831	2000	FULL WANT
MD, AP MED SERV & INF DEVP CORPN - CRT	Credit	01-03-2018	51	C-27030000732676	21880	11707834	21880	FULL WANT
MD, AP MED SERV & INF DEVP CORPN - CRT	Credit	01-03-2018	69	C-27030000737585	21598	11707840	21598	FORN CR	CHANDRASEKHARA RAO CH
MD, AP MED SERV & INF DEVP CORPN - CRT	Credit	01-03-2018	85	C-27030000732679	11275	11707845	11275	FULL WANT
PRL. ACCOUNTANT GENERAL	Credit	01-03-2018	93	V-27030000042780	116943	11707850	116943	FORN CR	8793-ISS-TELENGANA(NO NAME AND A/C NO.)
PRL. ACCOUNTANT GENERAL	Credit	01-03-2018	93	V-27030000042781	87267	11707850	87267	FORN CR	8793-ISS-TELENGANA)NO NAME AND A/C NO.)
PRL. ACCOUNTANT GENERAL	Credit	01-03-2018	93	V-27030000042782	6951	11707850	6951	FORN CR	S.CHNINNA VENGAMUNI,A/C NO.EDN-81562(8793-ISS-TELENGANA)
PRL. ACCOUNTANT GENERAL	Credit	01-03-2018	93	V-27030000042783	39393	11707850	39393	FORN CR	B.METILDA RANI,A/C NO.EDN-72999(8793-ISS-TELENGANA)
PRL. ACCOUNTANT GENERAL	Debit	01-03-2018	111	V-27030000041037	-4250	21705120	-4250	FORN DR	MISCLN.A.M.IN2703(01/2018,TOKEN NO.31768DT.18/01/2018,DEBIT 8009-101TO CR OF 8658-109)
PRL. ACCOUNTANT GENERAL	Debit	01-03-2018	111	V-27030000043349	116943	21705120	116943	FORN DR	KASTHURI K(T.S.SHARE)
PRL. ACCOUNTANT GENERAL	Debit	01-03-2018	111	V-27030000043351	9292	21705120	9292	FORN DR	RANI PRAMEELA B(A.P.SHARE)
PRL. ACCOUNTANT GENERAL	Debit	01-03-2018	111	V-27030000043354	107939	21705120	-77141	FORN DR	RADHA KRISHNA  CHAITANYA(T.S.SHARE)
VC&MD, APS CIVIL SUPPLIES CORP LTD - CRT	Credit	01-03-2018	53	C-27030000727083	150	11707835	150	FORN CR	K.RAMGOPAL (IAS-726)
MD, AP MED SERV & INF DEVP CORPN - CRT	Credit	01-03-2018	51	C-27030000732580	91000	11707834	6500	PART WANT
MD, AP MED SERV & INF DEVP CORPN - CRT	Credit	01-03-2018	51	C-27030000732689	91000	11707834	6500	PART WANT
MD, AP MED SERV & INF DEVP CORPN - CRT	Credit	01-03-2018	51	C-27030000732723	86000	11707834	5000	PART WANT
MD, AP MED SERV & INF DEVP CORPN - CRT	Credit	01-03-2018	51	C-27030000737538	86000	11707834	8000	PART WANT
MD, AP MED SERV & INF DEVP CORPN - CRT	Credit	01-03-2018	51	C-27030000737583	290643	11707834	47655	PART WANT
MD, AP MED SERV & INF DEVP CORPN - CRT	Credit	01-03-2018	85	C-27030000732660	105500	11707845	27500	PART WANT
MD, AP MED SERV & INF DEVP CORPN - CRT	Credit	01-03-2018	85	C-27030000732693	100500	11707845	32500	PART WANT
MD, AP MED SERV & INF DEVP CORPN - CRT	Credit	01-03-2018	85	C-27030000732731	75500	11707845	32500	PART WANT
MD, AP MED SERV & INF DEVP CORPN - CRT	Credit	01-03-2018	85	C-27030000737550	75500	11707845	32500	PART WANT
MD, AP MED SERV & INF DEVP CORPN - CRT	Credit	01-03-2018	85	C-27030000737586	622617	11707845	287051	PART WANT
CEO, SERP	Credit	01-02-2018	89	C-27030000681092	5000	11707302	5000	FULL WANT
COMM & DIR OF MPL ADMN	Credit	01-02-2018	53	C-27030000636470	100	11707288	100	FULL WANT
MD, AP DIFF ABLED & SEN CITIZENS ASST CORP - CRT	Credit	01-02-2018	85	C-27030000620482	2000	11707299	2000	FULL WANT
AAO DG IGP	Credit	01-02-2018	37	C-27020000011640	2000	11707282	2000	UP CR	RAJVANT PAL SINGH DR.
COMM & DIR OF MPL ADMN	Credit	01-02-2018	53	C-27030000156395	16100	11707288	1100	PART WANT
COMM & DIR OF MPL ADMN	Credit	01-02-2018	53	C-27030000259525	31100	11707288	1100	PART WANT
COMM & DIR OF MPL ADMN	Credit	01-02-2018	53	C-27030000365623	34000	11707288	11000	PART WANT
COMM & DIR OF MPL ADMN	Credit	01-02-2018	53	C-27030000636453	26000	11707288	1000	PART WANT
COMM & DIR OF MPL ADMN	Credit	01-02-2018	53	C-27030000636481	156819	11707288	53727	PART WANT
COMM & DIR OF MPL ADMN	Credit	01-02-2018	53	C-27030000636485	26000	11707288	1000	PART WANT
COMM OF PR , MGNREGA	Credit	01-02-2018	85	C-27030000636603	111649	11707299	8000	PART WANT
MD, AP TOWNSHIP & INF DEVP CORP LTD	Credit	01-02-2018	53	C-27030000657443	109240	11707288	5240	PART WANT
AO FW FW AP HYD	Credit	01-01-2018	49	C-27030000509433	20000	11706619	20000	FULL WANT
AO DEPT OF AYUSH	Credit	01-01-2018	51	C-27030000422343	130410	11706620	130410	FULL WANT
CEO, NTR VAIDYA SEVA TRUST	Credit	01-01-2018	51	C-27030000467063	1020	11706620	1020	FULL WANT
MD, AP DIFF ABLED & SEN CITIZENS ASST CORP - CRT	Credit	01-01-2018	61	C-27030000365613	2000	11706625	2000	FULL WANT
MD, AP DIFF ABLED & SEN CITIZENS ASST CORP - CRT	Credit	01-01-2018	61	C-27030000365614	2000	11706625	2000	FULL WANT
MD, AP DIFF ABLED & SEN CITIZENS ASST CORP - CRT	Credit	01-01-2018	61	C-27030000466615	2000	11706625	2000	FULL WANT
PRL. ACCOUNTANT GENERAL	Debit	01-01-2018	111	V-27030000027547	9292	21704316	-6640	FORN DR	RANI PRAMEELA B(T.S.SHARE)
PRL. ACCOUNTANT GENERAL	Debit	01-01-2018	111	V-27030000027548	163631	21704316	-116943	FORN DR	KASTHURI K(T.S.SHARE)
PRL. ACCOUNTANT GENERAL	Debit	01-01-2018	111	V-27030000031768	4250	21704316	4250	FORN DR	A/C NO.37298452272(MISCLASSIFIED AMOUNT)
COMM OF PR , MGNREGA	Credit	01-01-2018	85	C-27030000481688	114649	11706635	3000	PART WANT
COMM OF PR , MGNREGA	Credit	01-01-2018	85	C-27030000494341	119649	11706635	8000	PART WANT
MD, AP TOWNSHIP & INF DEVP CORP LTD	Credit	01-01-2018	53	C-27030000481341	104240	11706622	240	PART WANT
ATO  DTA HYD	Credit	01-12-2017	35	V-27030000365462	-32125	11705931	-32125	FULL WANT
DIR GENL, HRD INSTITUTE	Credit	01-12-2017	47	C-27030000344565	1150	11705936	1150	FORN CR	APGLI  NO NAME
CEO, SERP	Credit	01-12-2017	69	C-27030000344497	16000	11705946	8000	UP CR	RAMANJANEYULU PERAVALI
COMM & DIR OF MPL ADMN	Credit	01-12-2017	53	C-27030000334683	31000	11705939	1000	PART WANT
MD, AP TOWNSHIP & INF DEVP CORP LTD	Credit	01-12-2017	53	C-27030000323658	92240	11705939	240	PART WANT
AAO DIR OF SCHOOL EDN HYD	Credit	01-11-2017	45	C-27030000259563	81000	11705088	3000	FORN CR	THUMMALA OBULESU
AAO DIR OF SCHOOL EDN HYD	Credit	01-11-2017	45	C-27030000259563	81000	11705088	12000	FORN CR	MUTLURI VENKAIAH
AO FAMILY WELFARE	Credit	01-11-2017	35	V-27020000011750	25896	11705085	25896	FULL WANT
AO LF DIR LOCAL FUND HYD	Credit	01-11-2017	35	C-27030000466814	112325	11705085	112325	FULL WANT
AP CAP REGN TRY O/O DTA IBRAHIMPATNAM	Credit	01-11-2017	35	V-27030000025041	23000	11705085	23000	FULL WANT
AP CAP REGN TRY O/O DTA IBRAHIMPATNAM	Credit	01-11-2017	35	V-27030000025242	123503	11705085	123503	FULL WANT
ASST SECY TO GOVT GAD HYD	Credit	01-11-2017	19	C-27030000466085	6000	11705083	6000	FULL WANT
ASST SECY TO GOVT GAD HYD	Credit	01-11-2017	19	C-27030000466086	5000	11705083	5000	FULL WANT
ASST PAY AND ACCOUNTS OFFICER	Credit	01-11-2017	35	C-27030000403868	35000	11705085	35000	FULL WANT
ATO  DTA HYD	Credit	01-11-2017	35	C-27030000403890	50000	11705085	50000	FULL WANT
ATO  DTA HYD	Credit	01-11-2017	35	C-27030000403994	108001	11705085	108001	FULL WANT
ATO  DTA HYD	Credit	01-11-2017	35	C-27030000404082	1588	11705085	1588	FULL WANT
CEO, SERP	Credit	01-11-2017	35	C-27030000466854	18285	11705085	18285	FULL WANT
CEO, SERP	Credit	01-11-2017	35	C-27030000466862	18285	11705085	18285	FULL WANT
CEO, SERP	Credit	01-11-2017	35	C-27030000466938	28285	11705085	28285	FULL WANT
DIR ADMIN APRSCL LTD HYD	Credit	01-11-2017	35	C-27030000481472	15000	11705085	15000	FULL WANT
MD, AP URB FIN&INF DEVP CORP LTD	Credit	01-11-2017	35	C-27030000466510	10000	11705085	10000	FULL WANT
MD, AP URB FIN&INF DEVP CORP LTD	Credit	01-11-2017	35	C-27030000466518	8000	11705085	8000	FULL WANT
MD, AP URB FIN&INF DEVP CORP LTD	Credit	01-11-2017	35	V-27020000011749	28727	11705085	28727	FULL WANT
MD, AP URB FIN&INF DEVP CORP LTD	Credit	01-11-2017	35	V-27020000011753	10000	11705085	10000	FULL WANT
MD, AP WOMEN CO-OP FIN CORP - CRT	Credit	01-11-2017	61	C-27030000211951	1000	11705096	1000	FULL WANT
MD, AP WOMEN CO-OP FIN CORP - CRT	Credit	01-11-2017	61	C-27030000211959	15000	11705096	15000	FULL WANT
MD APEWIDC	Credit	01-11-2017	35	C-27030000403706	20000	11705085	20000	FULL WANT
MD APEWIDC	Credit	01-11-2017	35	C-27030000467209	20000	11705085	20000	FULL WANT
MD, AP CO-OP MARK FED LTD - CRT	Credit	01-11-2017	35	C-27030000403912	16000	11705085	16000	FULL WANT
VC , AP IND INF CORP LTD	Credit	01-11-2017	35	C-27030000466626	10000	11705085	10000	FULL WANT
VC , AP IND INF CORP LTD	Credit	01-11-2017	35	C-27030000466695	3000	11705085	3000	FULL WANT
VC , AP IND INF CORP LTD	Credit	01-11-2017	35	C-27030000466731	3625	11705085	3625	FULL WANT
VC , AP IND INF CORP LTD	Credit	01-11-2017	35	C-27030000466743	5000	11705085	5000	FULL WANT
VC , INF CORPN (INCAP)	Credit	01-11-2017	35	C-27030000404103	16000	11705085	16000	FULL WANT
VC , INF CORPN (INCAP)	Credit	01-11-2017	35	C-27030000404112	10000	11705085	10000	FULL WANT
VC , INF CORPN (INCAP)	Credit	01-11-2017	35	C-27030000404120	1600	11705085	1600	FULL WANT
VC , INF CORPN (INCAP)	Credit	01-11-2017	35	C-27030000466373	5000	11705085	5000	FULL WANT
VC , AP IND INF CORP LTD	Credit	01-11-2017	35	C-27030000466563	15000	11705085	15000	FULL WANT
AAO DIR OF ANML HUSBANDRY HY	Credit	01-11-2017	77	C-27030000252904	15840	11705102	15840	UP CR	PRADEEP KUMAR D J
COMM & DIR OF MPL ADMN	Credit	01-11-2017	53	C-27020000011419	11000	11705092	1000	PART WANT
COMM OF PR , MGNREGA	Credit	01-11-2017	85	C-27030000250237	41101	11705105	11024	PART WANT
MD, AP URB FIN&INF DEVP CORP LTD	Credit	01-11-2017	35	C-27030000167676	7928	11705085	7928	UP CR	SUBBA RAO G V V  ISS
MD, AP TOWNSHIP & INF DEVP CORP LTD	Credit	01-11-2017	53	C-27030000247020	92240	11705092	240	PART WANT
	Credit	01-11-2017	19		3636	11705083	-11000	DB/ABS Diff
	Credit	01-11-2017	35		777226	11705085	-741120	DB/ABS Diff
AAO DIR OF SCHOOL EDN HYD	Credit	01-10-2017	45	C-27030000055732	120396	11704619	2086	FORN CR	VENKAIAH 27607/ZP
AAO DIR OF SCHOOL EDN HYD	Credit	01-10-2017	45	C-27030000055732	120396	11704619	3396	FORN CR	SESHADRI SEKHAR 17610/ZP
AAO DIR OF SCHOOL EDN HYD	Credit	01-10-2017	45	C-27030000055732	120396	11704619	6577	FORN CR	OBULESU 16417/ZP
AAO DIR OF SCHOOL EDN HYD	Credit	01-10-2017	45	C-27030000055742	61000	11704619	3000	FORN CR	THUMMALA OBULESU
AAO DIR OF SCHOOL EDN HYD	Credit	01-10-2017	45	C-27030000055742	61000	11704619	12000	FORN CR	MUTLURI VENKAIAH
AP CAP REGN TRY O/O DTA IBRAHIMPATNAM	Credit	01-10-2017	35	V-27030000010990	4000	11704615	4000	FULL WANT
DIR GENL, HRD INSTITUTE	Credit	01-10-2017	19	C-270300005556	2000	11704612	2000	FULL WANT
AAO DIR OF SCHOOL EDN HYD	Credit	01-10-2017	45	C-27030000055732	120396	11704619	26326	PART WANT
COMM  OF APVVP	Credit	01-10-2017	51	C-27030000157262	16801	11704622	16801	UP CR	MADHAVA MURTHY M V
COMM OF PR , MGNREGA	Credit	01-10-2017	85	C-27030000087678	402663	11704635	1121	PART WANT
MD,AP MED SERV&INF DEVP CORP-AP	Credit	01-10-2017	51	C-27020000009573	136630	11704622	10000	PART WANT
MD,AP MED SERV&INF DEVP CORP-AP	Credit	01-10-2017	85	C-27020000009520	154000	11704635	55000	PART WANT
MD, AP TOWNSHIP & INF DEVP CORP LTD	Credit	01-10-2017	53	C-27030000055376	89740	11704623	240	PART WANT
AAO DEPT OF TOURISM HYD	Credit	01-09-2017	101	C-27030000007112	10000	11704032	10000	FULL WANT
AAO DIR OF SCHOOL EDN HYD	Credit	01-09-2017	45	C-27030000006067	49000	11704008	3000	FORN CR	T OBULESU 16417/ZPP
AP CAP REGN TRY O/O DTA IBRAHIMPATNAM	Credit	01-09-2017	35	V-27030000004031	36000	11704004	6000	FORN CR	VASUNDHARA G 91037/EDN
MD,AP MED SERV&INF DEVP CORP-AP	Credit	01-09-2017	51	C-27020000008937	250	11704011	250	FULL WANT
MD, AP TOWNSHIP & INF DEVP CORP LTD	Credit	01-09-2017	53	C-27030000007106	240	11704012	240	FULL WANT
AP CAP REGN TRY O/O DTA IBRAHIMPATNAM	Credit	01-09-2017	35	V-27030000009047	100000	11704004	50000	PART WANT
MD, AP TOWNSHIP & INF DEVP CORP LTD	Credit	01-09-2017	53	C-27030000007094	92000	11704012	10000	PART WANT
AAO DIR OF SCHOOL EDN HYD	Credit	01-08-2017	45	C-27030000005486	9000	11703351	9000	FORN CR	OBULESU 16417/ZPPF
AO LF DIR LOCAL FUND HYD	Credit	01-08-2017	35	C-27030000004815	5000	11703348	5000	FULL WANT
AP CAP REGN TRY O/O DTA IBRAHIMPATNAM	Credit	01-08-2017	35	V-27030000004020	13000	11703348	13000	FULL WANT
REG AP ADMN TRIBUNAL HYD	Credit	01-08-2017	61	C-27020000009129	532000	11703358	532000	FORN CR	GAYATRI  D M
COMM & DIR OF MPL ADMN - AP	Credit	01-08-2017	53	C-27020000006994	24000	11703355	1000	PART WANT
MD, AP TOWNSHIP & INF DEVP CORP LTD	Credit	01-08-2017	53	C-27030000004652	77000	11703355	5000	PART WANT
AD Sericulture AP	Credit	01-07-2017	75	C-27020000005367	3400	11702478	3400	FULL WANT
AD Sericulture AP	Credit	01-07-2017	75	C-27020000005370	6000	11702478	6000	FULL WANT
AO LF DIR LOCAL FUND HYD	Credit	01-07-2017	35	V-270300002706	5000	11702463	5000	FULL WANT
AP CAP REGN TRY O/O DTA IBRAHIMPATNAM	Credit	01-07-2017	35	V-27030000002812	20244	11702463	430	FORN CR	L FERNANDEZ PAO/1062/GA
AP CAP REGN TRY O/O DTA IBRAHIMPATNAM	Credit	01-07-2017	35	V-27030000002812	20244	11702463	706	FORN CR	M MURALIKRISHNA PAO/604/GA
CAO O O CRD	Credit	01-07-2017	35	C-27020000000389	2088	11702463	2088	FORN CR	DASHARATHA KETHAVATH  74244/MEDL
CHIEF ACCTS OFFR PANCHAYATRAJ	Credit	01-07-2017	85	C-27030000004072	7700	11702482	250	FORN CR	B SRINIVASULU
CHIEF ACCTS OFFR PANCHAYATRAJ	Credit	01-07-2017	85	C-27030000004072	7700	11702482	600	FORN CR	D.SYAMALA
CHIEF ACCTS OFFR PANCHAYATRAJ	Credit	01-07-2017	85	C-27030000004072	7700	11702482	600	FORN CR	GLNV RAGHAVAN
CHIEF ACCTS OFFR PANCHAYATRAJ	Credit	01-07-2017	85	C-27030000004072	7700	11702482	750	FORN CR	C.BALAJI
CHIEF ACCTS OFFR PANCHAYATRAJ	Credit	01-07-2017	85	C-27030000004072	7700	11702482	1500	FORN CR	G.LAKSHMIKANTHA REDDY
CHIEF ACCTS OFFR PANCHAYATRAJ	Credit	01-07-2017	85	C-27030000004072	7700	11702482	2000	FORN CR	KV SAMBASIVA REDDY
CHIEF ACCTS OFFR PANCHAYATRAJ	Credit	01-07-2017	85	C-27030000004072	7700	11702482	2000	FORN CR	VVSV PRASADA RAO
ATO  DTA HYD	Credit	01-07-2017	35	C-27030000003292	28125	11702463	700	FORN CR	M NAGA PATTABHI
ATO  DTA HYD	Credit	01-07-2017	35	C-27030000003292	28125	11702463	2000	FORN CR	A.SURYAPRAKASH REDDY
ATO  DTA HYD	Credit	01-07-2017	35	C-27030000003292	28125	11702463	2000	FORN CR	K SUNDARA RAMAIAH
ATO  DTA HYD	Credit	01-07-2017	35	C-27030000003292	28125	11702463	2000	FORN CR	K SYAM SRAVANTHI
ATO  DTA HYD	Credit	01-07-2017	35	C-27030000003292	28125	11702463	2800	FORN CR	Y VARA LAKSHMI
ATO  DTA HYD	Credit	01-07-2017	35	C-27030000003292	28125	11702463	4000	FORN CR	I MADHAVI
ATO  DTA HYD	Credit	01-07-2017	35	C-27030000003292	28125	11702463	6000	FORN CR	R.RAMAKRISHNA
ATO  DTA HYD	Credit	01-07-2017	35	C-27030000003292	56250	11702463	4125	FORN CR	B V L DURGA PRASAD
ATO  DTA HYD	Credit	01-07-2017	35	C-27030000003292	56250	11702463	4500	FORN CR	T PENCHALA NARASAIAH
COMM & DFO OF APVVP - AP	Credit	01-07-2017	51	C-27030000003430	10000	11702469	10000	FULL WANT
COMM & DFO OF APVVP - AP	Credit	01-07-2017	51	C-27030000003431	10000	11702469	10000	FULL WANT
PO, ITDA FOR PLAIN AREAS	Credit	01-07-2017	61	C-27030000003279	45912	11702473	45912	FULL WANT
PRL. ACCT GENERAL - AP	Debit	01-07-2017	111	V-27020000011529	1893	21701664	-1353	FORN DR	SRILATHA DEVI M (T.S.SHARE)
VC&MD,APS CIV SUP CORP LTD-AP	Credit	01-07-2017	111	C-27020000005679	150	11702489	150	FORN CR	K.RAMGOPAL
AO DIR OF MED EDN HYD	Credit	01-07-2017	51	C-27020000005405	20000	11702469	10000	PART WANT
AP CAP REGN TRY O/O DTA IBRAHIMPATNAM	Credit	01-07-2017	35	V-27030000002812	20244	11702463	5471	PART WANT
MD, AP TOWNSHIP & INF DEVP CORP LTD	Credit	01-07-2017	53	C-27030000003934	61000	11702471	10000	PART WANT
MD, AP TOWNSHIP & INF DEVP CORP LTD	Credit	01-07-2017	53	C-27030000004474	50000	11702471	10000	PART WANT
MD, AP TOWNSHIP & INF DEVP CORP LTD	Credit	01-07-2017	53	C-27030000004500	29000	11702471	10000	PART WANT
MD, AP TOWNSHIP & INF DEVP CORP LTD	Credit	01-07-2017	53	C-27030000004513	4000	11702471	2000	PART WANT
AD TECHNICAL EDUCATION HYD	Credit	01-06-2017	47	C-27030000003207	64342	11701978	64342	FULL WANT
AP CAP REGN TRY O/O DTA IBRAHIMPATNAM	Credit	01-06-2017	35	V-27030000000395	10000	11701972	10000	FULL WANT
CAO, AP COOP MARK FED LTD - AP	Credit	01-06-2017	69	C-27020000004137	3000	11701990	3000	FULL WANT
MD, BHOGAPURAM INT AIR CL - AP	Credit	01-06-2017	35	C-27020000004996	5000	11701972	5000	FULL WANT
MD,AP MED SERV&INF DEVP CORP-AP	Credit	01-06-2017	51	C-27020000004288	16230	11701980	16230	FULL WANT
MD,AP MED SERV&INF DEVP CORP-AP	Credit	01-06-2017	85	C-27020000004541	120	11701996	120	FORN CR	PITCHIAH SASTRY(A/C NO.PR-6581
PRL. ACCT GENERAL - AP	Debit	01-06-2017	111	V-27020000010213	43112	21701318	-30812	FORN DR	VENKATESWARLU  P(T.S.SHARE)
VC&MD, AP IND INF CORP LT - AP	Credit	01-06-2017	69	C-27030000003219	25332	11701990	25332	FULL WANT
AAO DIR OF SCHOOL EDN HYD	Credit	01-06-2017	45	C-27030000002817	139689	11701977	22560	PART WANT
MD,AP MED SERV&INF DEVP CORP-AP	Credit	01-06-2017	51	C-27020000004216	16230	11701980	275	PART WANT
AD Sericulture AP	Credit	01-05-2017	93	C-27020000002851	1700	11701326	1700	FULL WANT
ATO  DTA HYD	Credit	01-05-2017	35	C-27030000001247	32125	11701303	700	FORN CR	M.NAGA PATTABHI APGLI
ATO  DTA HYD	Credit	01-05-2017	35	C-27030000001247	32125	11701303	2000	FORN CR	A SURYAPARAKASH REDDY APGLI
ATO  DTA HYD	Credit	01-05-2017	35	C-27030000001247	32125	11701303	2000	FORN CR	K.SUNDARA RAMAIAH APGLI
ATO  DTA HYD	Credit	01-05-2017	35	C-27030000001247	32125	11701303	2000	FORN CR	K.SYAM SRAVANTHI APGLI
ATO  DTA HYD	Credit	01-05-2017	35	C-27030000001247	32125	11701303	2800	FORN CR	Y.VARA LAKKSHMI APGLI
ATO  DTA HYD	Credit	01-05-2017	35	C-27030000001247	32125	11701303	4000	FORN CR	I.MADHAVI APGLI
ATO  DTA HYD	Credit	01-05-2017	35	C-27030000001247	32125	11701303	6000	FORN CR	R.RAMAKRISHNA APGLI
ATO  DTA HYD	Credit	01-05-2017	35	C-27030000001247	64250	11701303	4125	FORN CR	B V L  DURGA PRASAD APGLI
ATO  DTA HYD	Credit	01-05-2017	35	C-27030000001247	64250	11701303	4500	FORN CR	T.PENCHALA NARASAIAH APGLI
ATO  DTA HYD	Credit	01-05-2017	75	C-27020000001470	17924	11701319	17924	FORN CR	VASUNDARA MANDALI  62652/GA
COMM & DFO OF APVVP - AP	Credit	01-05-2017	51	C-27030000001476	54108	11701310	12158	FORN CR	SAMPURNA L
COMM & DFO OF APVVP - AP	Credit	01-05-2017	51	C-27030000001486	4550	11701310	4550	FORN CR	UMA PADMAJA
COMM & DIR OF MPL ADMN - AP	Credit	01-05-2017	53	C-27020000002578	70235	11701312	70235	FULL WANT
PRL. ACCT GENERAL - AP	Debit	01-05-2017	51	V-27020000006352	14129	21700871	14129	FORN DR	KISHORE MULANI V    47658/MEDL,
SECY, APSWRE INST SOC - AP	Credit	01-05-2017	61	C-27020000003163	31393	11701314	31393	FULL WANT
AP CAP REGN TRY O/O DTA IBRAHIMPATNAM	Credit	01-05-2017	35	V-27030000000220	56801	11701303	53517	PART WANT
ATO  DTA HYD	Credit	01-05-2017	35	C-27030000001247	32125	11701303	4000	PART WANT
COMM & DIR OF MPL ADMN - AP	Credit	01-05-2017	53	C-27020000001646	11000	11701312	1000	UP CR	AMANIA
COMM & DIR OF MPL ADMN - AP	Credit	01-05-2017	53	C-27020000002130	89142	11701312	14961	UP CR	AMANIA
COMM & DIR OF MPL ADMN - AP	Credit	01-05-2017	53	C-27020000002545	8000	11701312	1000	UP CR	AMANIA
COMM & DIR OF MPL ADMN - AP	Credit	01-05-2017	53	C-27020000003356	11000	11701312	1000	UP CR	AMANIA
AP CAP REGN TRY O/O DTA IBRAHIMPATNAM	Credit	01-04-2017	35	V-27030000000168	45000	11700636	45000	FORN CR	SUSEELA DEVI G   EDN
COMM OF PR , MGNREGA	Credit	01-04-2017	85	C-27030000000141	15846	11700655	15846	FORN CR	KALYANA CHAKRAVARTHY
COMM OF PR , MGNREGA	Credit	01-04-2017	85	C-27030000000144	7824	11700655	7824	FORN CR	KRISHNA REDDY NER
COMM OF PR , MGNREGA	Credit	01-04-2017	85	C-27030000000146	12555	11700655	12555	FORN CR	BALASUBRAHMANYAM
CAO, AP COOP MARK FED LTD - AP	Credit	01-04-2017	69	C-270300000512	32074	11700651	32074	UP CR	TVEERA VENKATA VI  NO DETAILS
ATO  DTA HYD	Credit	01-03-2017	35	C-27020000033714	8749	11608998	8749	FORN CR	SOBHA JHANSI K A    55187/GA
COMMR FOR COOP AND RCS HYD	Credit	01-03-2017	67	C-27020000033682	146350	11609013	2350	FORN CR	RAJA BABU B     10413/COOP
PRL. ACCT GENERAL - AP	Debit	01-03-2017	93	V-270300031172	4344	21605023	-3104	FORN DR	INDU SEKHAR KUMAR D V        69850/MEDL
PRL. ACCT GENERAL - AP	Debit	01-03-2017	93	V-270300031178	11867	21605023	-8481	FORN DR	AMMAJI D J     49069/MEDL
PRL. ACCT GENERAL - AP	Debit	01-03-2017	93	V-270300031182	445016	21605023	445016	FORN DR	SUDHA KUMARI S K R     59363/MEDL
PRL. ACCT GENERAL - AP	Debit	01-03-2017	93	V-270300031383	24928	21605023	-17815	FORN DR	MUNNIRATHNAMMA V      40904/MEDL
PRL. ACCT GENERAL - AP	Debit	01-03-2017	93	V-270300031384	858136	21605023	858136	FORN DR	VEERA RAMA MOHAN RAO R
PRL. ACCT GENERAL - AP	Debit	01-03-2017	93	V-270300031387	20000	21605023	20000	FORN DR	VENKATA KRISHNA HANUMANTHA RAO      54641/MEDL
PRL. ACCT GENERAL - AP	Debit	01-03-2017	93	V-270300031390	13203	21605023	-9436	FORN DR	DEVI KUMARI DONDAPATI     93841/EDN
PRL. ACCT GENERAL - AP	Debit	01-03-2017	93	V-270300031392	20000	21605023	20000	FORN DR	VANISREE N      60719/MEDL
PRL. ACCT GENERAL - AP	Debit	01-03-2017	93	V-270300031393	49620	21605023	-35463	FORN DR	MADDAIAH B CH     91818/MEDL
SECY, APSWRE INST SOC - AP	Credit	01-03-2017	85	C-27020000031802	4000	11609020	4000	FULL WANT
SECY, APSWRE INST SOC - AP	Credit	01-03-2017	85	C-27020000031817	6000	11609020	6000	FULL WANT
ADL MISSION DIR MEPMA HYD	Credit	01-02-2017	53	C-27020000030300	3000	11608209	3000	FORN CR	M UMA SANKAR
COMM & DIR OF MPL ADMN - AP	Credit	01-02-2017	53	C-27020000032722	54000	11608209	1000	FORN CR	AMANIA
COMMR FOR COOP AND RCS HYD	Credit	01-02-2017	67	C-27020000031476	146350	11608215	2350	FORN CR	RAJA BABU B     10413/COOP
COMMR FOR COOP AND RCS HYD	Credit	01-02-2017	67	C-27020000031507	151350	11608215	2350	FORN CR	RAJA BABU B     10413/COOP
MD,AP MED SERV&INF DEVP CORP-AP	Credit	01-02-2017	51	C-27020000029427	3320	11608208	3320	FORN CR	RAJA SEKHAR RAO
MD,AP MED SERV&INF DEVP CORP-AP	Credit	01-02-2017	51	C-27020000029541	3000	11608208	3000	FORN CR	RAJASEKHAR RAO
PRL. ACCT GENERAL - AP	Debit	01-02-2017	111	V-270000026284	12402	21604563	12402	FORN DR	HEMALATA       30260/MEDL
PRL. ACCT GENERAL - AP	Debit	01-02-2017	111	V-270000026285	8888	21604563	8888	FORN DR	SYED JAHANGIR ALI     62147/MEDL
PRL. ACCT GENERAL - AP	Debit	01-02-2017	111	V-270000026286	8448	21604563	8448	FORN DR	EDWARD A
COMM & DFO OF APVVP - AP	Credit	01-01-2017	51	C-27030000002087	18623	11607396	8158	FORN CR	KRISHNA KUMARI K V   45478/GA
COMM & DFO OF APVVP - AP	Credit	01-01-2017	51	C-27030000002087	18623	11607396	10465	FORN CR	UMA PADMAJA B    65099/GA
COMM & DFO OF APVVP - AP	Credit	01-01-2017	51	C-27030000002088	61676	11607396	10445	FORN CR	FATHIMUNISSA
COMM & DFO OF APVVP - AP	Credit	01-01-2017	51	C-27030000002088	61676	11607396	11228	FORN CR	VENKATAIAH  A
COMM & DFO OF APVVP - AP	Credit	01-01-2017	51	C-27030000002088	61676	11607396	11511	FORN CR	MD ANWAR
COMM & DFO OF APVVP - AP	Credit	01-01-2017	51	C-27030000002088	61676	11607396	11681	FORN CR	ANINATH
COMM & DFO OF APVVP - AP	Credit	01-01-2017	51	C-27030000002088	61676	11607396	16811	FORN CR	MALLESHAM K
COMM & DIR OF MPL ADMN - AP	Credit	01-01-2017	53	C-27020000030022	54000	11607397	1000	FORN CR	AMANIA
MD,AP MED SERV&INF DEVP CORP-AP	Credit	01-01-2017	51	C-27020000029670	6500	11607396	1500	FORN CR	JAGANNADHA
MD,AP MED SERV&INF DEVP CORP-AP	Credit	01-01-2017	51	C-27020000029670	6500	11607396	5000	FORN CR	NARASIMHA REDDY
PRL. ACCT GENERAL - AP	Debit	01-01-2017	111	V-270000024252	4729	21604189	4729	FORN DR	CHANDRA SHEKAR RAO KOLIPAKA    30487/PH
PRL. ACCT GENERAL - AP	Debit	01-01-2017	111	V-270000024253	583	21604189	583	FORN DR	SESHAGIRI RAO D     76660/MEDL
PRL. ACCT GENERAL - AP	Debit	01-01-2017	111	V-270000024254	2112	21604189	2112	FORN DR	RAVI KUMAR M
PRL. ACCT GENERAL - AP	Debit	01-01-2017	111	V-270000024255	875	21604189	875	FORN DR	ANNAPURANA P      30264/MEDL
PRL. ACCT GENERAL - AP	Debit	01-01-2017	111	V-270000024256	4442	21604189	-3174	FORN DR	VIJAYAKAR K      20440/PH
PRL. ACCT GENERAL - AP	Debit	01-01-2017	111	V-270000024257	10834	21604189	10834	FORN DR	SUBHADRA DEVI N       44511/MEDL
PRL. ACCT GENERAL - AP	Debit	01-01-2017	111	V-270000024258	1472	21604189	1472	FORN DR	ABDUL NABI      25724/MEDL
PRL. ACCT GENERAL - AP	Debit	01-01-2017	111	V-270000024259	3867	21604189	-2763	FORN DR	NARASIMHA MURTHY B       33813/MEDL
PRL. ACCT GENERAL - AP	Debit	01-01-2017	111	V-270000024263	3499	21604189	-2501	FORN DR	THARAMMA T        32801/MEDL
PRL. ACCT GENERAL - AP	Debit	01-01-2017	111	V-270000024264	19386	21604189	-13854	FORN DR	SARALAMMA K      25817
PRL. ACCT GENERAL - AP	Debit	01-01-2017	111	V-270000024265	1750	21604189	1750	FORN DR	ABISHEKAM P     30262/MEDL
PRL. ACCT GENERAL - AP	Debit	01-01-2017	111	V-270000024266	4586	21604189	-3277	FORN DR	MADANNA P C       40975/MEDL
PRL. ACCT GENERAL - AP	Debit	01-01-2017	111	V-270000024267	80265	21604189	-57364	FORN DR	LAKSHMI RANI N      15573/CVD
AAO DIR OF SCHOOL EDN HYD	Credit	01-12-2016	45	C-27020000027866	160605	11606819	7241	FORN CR	VIJAYA KUMARI
AAO DIR OF SCHOOL EDN HYD	Credit	01-12-2016	45	C-27020000027866	160605	11606819	11978	FORN CR	VIJAYA LAKSHMI BAI SUGALI 23600/AGRI
AAO DIR OF SCHOOL EDN HYD	Credit	01-12-2016	45	C-27030000001128	62269	11606819	1581	FORN CR	SRINIVAS      81246/EDN
CEO, AROGYA HELTH CARE TRST-AP	Credit	01-12-2016	51	C-27020000025243	150832	11606822	5905	FORN CR	PANDURANGACHARY K   3999/FPC
COMM & DIR OF MPL ADMN - AP	Credit	01-12-2016	53	C-27020000027848	54000	11606824	1000	FORN CR	AMANIA
COMMR FOR COOP AND RCS HYD	Credit	01-12-2016	67	C-27020000027283	178400	11606830	9400	FORN CR	RAJA BABU B    10413/COOP
MD, AP WASH CO-OP SOC FED - AP	Credit	01-12-2016	61	C-27020000027795	2000	11606827	2000	FULL WANT
MD, AP TECH SERV LTD - AP	Credit	01-12-2016	19	C-27020000024725	23604	11606813	23604	FORN CR	P PRATHAP  7691/IND
PRL. ACCT GENERAL - AP	Debit	01-12-2016	111	V-270000020805	15103	21603869	-10793	FORN DR	SUJATHA B    52881/MEDL
PRL. ACCT GENERAL - AP	Debit	01-12-2016	111	V-270000020806	701	21603869	701	FORN DR	SRI BALRAJ K DR    80606/MEDL
PRL. ACCT GENERAL - AP	Debit	01-12-2016	111	V-270000020807	4759	21603869	-3401	FORN DR	PUSHPALATHA D     25052/MEDL
PRL. ACCT GENERAL - AP	Debit	01-12-2016	111	V-270000021322	13312	21603869	13312	FORN DR	SRI RAGHU RAM REDDY A DR    41263/MEDL
PRL. ACCT GENERAL - AP	Debit	01-12-2016	111	V-270000021325	3499	21603869	-2501	FORN DR	RAMA MOHAN C      25240/MEDL
PRL. ACCT GENERAL - AP	Debit	01-12-2016	111	V-270000021331	1937	21603869	-1385	FORN DR	LOKANATHA REDDY VALLURI     60164/MEDL
PRL. ACCT GENERAL - AP	Debit	01-12-2016	111	V-270000021332	126281	21603869	-90250	FORN DR	CHANDRA PRASAD BORRA     18394/MEDL
PRL. ACCT GENERAL - AP	Debit	01-12-2016	111	V-270000022672	2178	21603869	2178	FORN DR	SMT HEMA SUNDAR GANDAM      69317/MEDL
PRL. ACCT GENERAL - AP	Debit	01-12-2016	111	V-270000022673	3355	21603869	3355	FORN DR	SRI V. VEDAVATHI
PRL. ACCT GENERAL - AP	Debit	01-12-2016	111	V-270000022674	9177	21603869	9177	FORN DR	VANAJA A     29488/MEDL
PRL. ACCT GENERAL - AP	Debit	01-12-2016	111	V-270000022677	2704	21603869	-1933	FORN DR	INULLA S      12083/PH
PRL. ACCT GENERAL - AP	Debit	01-12-2016	111	V-270000022678	4159	21603869	-2972	FORN DR	RADHA A G      22450/MEDL
PRL. ACCT GENERAL - AP	Debit	01-12-2016	111	V-270000022680	11609	21603869	11609	FORN DR	ELIZABETH YESUDAS    26309/MEDL
PRL. ACCT GENERAL - AP	Debit	01-12-2016	111	V-270000022681	3695	21603869	3695	FORN DR	EVANGELIN KISTAPPA M     21565/MEDL
SPL. C.C & RCS, A.P.STATE	Credit	01-12-2016	45	C-27030000001625	490659	11606819	2076	FORN CR	ANANTHA ACHARY 64490/EDN
SPL. C.C & RCS, A.P.STATE	Credit	01-12-2016	45	C-27030000001625	490659	11606819	2120	FORN CR	SUJATHA O  68721/EDN
SPL. C.C & RCS, A.P.STATE	Credit	01-12-2016	45	C-27030000001625	490659	11606819	2182	FORN CR	BADRINATH MAKAM 2009/OGES
SPL. C.C & RCS, A.P.STATE	Credit	01-12-2016	45	C-27030000001625	490659	11606819	2752	FORN CR	VENKATAIAH U 13286/WEL
SPL. C.C & RCS, A.P.STATE	Credit	01-12-2016	45	C-27030000001625	490659	11606819	5145	FORN CR	RAJAGOPALA REDDY  G 1616/OGES
VC&MD, AP SC COOP FIN COR - AP	Credit	01-12-2016	61	C-27020000026958	3000	11606827	3000	FULL WANT
COMM & DIR OF MPL ADMN - AP	Credit	01-11-2016	111	C-27020000026099	2000	11606024	2000	FORN CR	AMANIA
CAO O O CRD	Credit	01-10-2016	35	C-27020000022331	11064	11605305	11064	FORN CR	DASHARATHA KETHAVATH    74244/MEDL
CAO O O CRD	Credit	01-10-2016	85	C-27020000018358	60700	11605328	5000	FORN CR	SRINIVASA RAO MOTHA
CAO O O CRD	Credit	01-10-2016	85	C-27020000019762	70500	11605328	5000	FORN CR	SRINIVASA RAO MOTHA
CAO O O CRD	Credit	01-10-2016	85	C-27020000023675	375176	11605328	32505	FORN CR	SRINIVASA RAO MOTHA
MD APUGBCL	Credit	01-10-2016	69	C-27020000022348	3800	11605321	150	FORN CR	N V RAMANA
MD APUGBCL	Credit	01-10-2016	69	C-27020000022348	3800	11605321	450	FORN CR	V NAGARAJU
MD APUGBCL	Credit	01-10-2016	69	C-27020000022348	3800	11605321	600	FORN CR	B DASARADARAMI REDDY
MD APUGBCL	Credit	01-10-2016	69	C-27020000022348	3800	11605321	600	FORN CR	CH SURESH
MD APUGBCL	Credit	01-10-2016	69	C-27020000022348	3800	11605321	1000	FORN CR	T. DASU
MD APUGBCL	Credit	01-10-2016	69	C-27020000022348	3800	11605321	1000	FORN CR	Y. RAMA RAO
PRL. ACCT GENERAL - AP	Debit	01-10-2016	111	V-270000017878	54899	21603062	54899	FORN DR	SRINIVAS REDDY PATI    30451/PH
A D MARKETING E HYD	Credit	01-09-2016	111	C-27020000017271	70000	11604463	70000	FULL WANT
ASST SECY ENERGY DEPT HYD	Credit	01-09-2016	37	C-27020000020869	12000	11604435	12000	FORN CR	ISMAIL SK  SI   141891/POL
CAO, AP COOP MARK FED LTD - AP	Credit	01-09-2016	69	C-27020000017461	1500	11604448	1500	FORN CR	VEER VIJAY V
CAO, AP COOP MARK FED LTD - AP	Credit	01-09-2016	69	C-27020000021026	32074	11604448	32074	FORN CR	VEERA VENKATA V
DIR OF HORTICULTURE	Credit	01-09-2016	69	C-27020000020903	154867	11604448	4297	FORN CR	M A SATTAR    21473/AGRI
DIR OF HORTICULTURE	Credit	01-09-2016	69	C-27020000020903	154867	11604448	12200	FORN CR	HEMALATHA K    22669/AGRI
MD,AP MED SERV&INF DEVP CORP-AP	Credit	01-09-2016	33	C-27020000015736	20000	11604432	20000	FORN CR	CH V. GOPINADH      IRS
MD,AP MED SERV&INF DEVP CORP-AP	Credit	01-09-2016	33	C-27020000018121	20000	11604432	20000	FORN CR	CH.V. GOPINADH     IRS
MD,AP MED SERV&INF DEVP CORP-AP	Credit	01-09-2016	85	C-27020000020545	460204	11604455	31939	FORN CR	SHAILAJA RAJALAKSHMI
PRL. ACCT GENERAL - AP	Debit	01-09-2016	111	V-27020000015529	198802	21602590	-142079	FORN DR	SRINIVSA RAO KOTHAPALLI ISS
PRL. ACCT GENERAL - AP	Debit	01-09-2016	111	V-27020000015530	2507	21602590	-1791	FORN DR	GURU MURTHY D     26227/PH
CAO, AP COOP MARK FED LTD - AP	Credit	01-08-2016	69	C-27020000015319	1500	11603582	1500	FORN CR	VEERA VENKATA VI
DY DIR DES HYD	Credit	01-08-2016	65	C-27020000014236	80000	11603579	40000	FORN CR	NAGESWARA RAO V
Dir of Archaeolagy n mines	Credit	01-08-2016	47	C-27020000017111	5000	11603571	5000	FORN CR	ALEEM M M          ART
MD,AP MED SERV&INF DEVP CORP-AP	Credit	01-08-2016	33	C-27020000014483	20000	11603564	20000	FORN CR	CH V. GOPINADH
PRL. ACCT GENERAL - AP	Debit	01-08-2016	111	V-27020000012865	14970	21602060	14970	FORN DR	LAXMAN G    ( 30988/PH)
VC AP BC COOP FIN COR LT - AP	Credit	01-08-2016	61	C-27020000015157	8000	11603577	8000	FORN CR	RAJESWARA RAO KODRU  WEL
COMMR FOR COOP AND RCS HYD	Credit	01-08-2016	67	C-27020000016624	306450	11603580	-1	PART WANT
CAO O O CRD	Credit	01-07-2016	85	C-27020000010848	65700	11602999	5000	FORN CR	SRINIVASA RAO MOTHA
COMMR FOR COOP AND RCS HYD	Credit	01-07-2016	67	C-27020000012956	367000	11602991	30000	FORN CR	VENKATA
DD HANDLOOMS TEXTILES HYD	Credit	01-07-2016	87	C-27020000012160	10000	11603000	10000	FORN CR	M SRINIVAS RAO
MD,AP MED SERV&INF DEVP CORP-AP	Credit	01-07-2016	33	C-27020000012607	20000	11602975	20000	FORN CR	CH. V. GOPINADH    IRS
MD,AP MED SERV&INF DEVP CORP-AP	Credit	01-07-2016	51	C-27020000011192	102373	11602984	7379	FORN CR	MADHUSUDHANA RAO B
MD,AP MED SERV&INF DEVP CORP-AP	Credit	01-07-2016	51	C-27020000011647	3700	11602984	3700	FORN CR	V N PURUSHOTHAMA RAO
MD,AP MED SERV&INF DEVP CORP-AP	Credit	01-07-2016	85	C-27020000011186	361029	11602999	27360	FORN CR	SHAILAJA RAJALAKSHMI
PRL. ACCT GENERAL - AP	Debit	01-07-2016	37	V-27020000009918	8077	21601733	-5773	FORN DR	ATHIRAM NAIK N,     148442/POL
PRL. ACCT GENERAL - AP	Debit	01-07-2016	77	V-27020000009286	166481	21601736	-118981	FORN DR	JYOTHI KANCHARLA,    18358/CVD
SPL. C.C & RCS, A.P.STATE	Credit	01-07-2016	45	C-27020000012679	612764	11602981	5951	FORN CR	L VENKATESHWARA REDDY
SPL. C.C & RCS, A.P.STATE	Credit	01-07-2016	45	C-27020000012679	612764	11602981	6508	FORN CR	K. SULOCHANA
SPL. C.C & RCS, A.P.STATE	Credit	01-07-2016	45	C-27020000012679	612764	11602981	6591	FORN CR	M NARAYANA
SPL. C.C & RCS, A.P.STATE	Credit	01-07-2016	45	C-27020000012679	612764	11602981	7045	FORN CR	A INDIRA
SPL. C.C & RCS, A.P.STATE	Credit	01-07-2016	45	C-27020000012679	612764	11602981	9150	FORN CR	M A KAREEM
SPL. C.C & RCS, A.P.STATE	Credit	01-07-2016	45	C-27020000012679	612764	11602981	11287	FORN CR	O SUJATHA
SPL. C.C & RCS, A.P.STATE	Credit	01-07-2016	45	C-27020000012679	612764	11602981	12647	FORN CR	M BADRINATH
SPL. C.C & RCS, A.P.STATE	Credit	01-07-2016	45	C-27020000012679	612764	11602981	13653	FORN CR	ANANTHACHARY
SPL. C.C & RCS, A.P.STATE	Credit	01-07-2016	45	C-27020000012679	612764	11602981	14987	FORN CR	U. VENKATAIAH
SPL. C.C & RCS, A.P.STATE	Credit	01-07-2016	45	C-27020000012679	612764	11602981	15607	FORN CR	D. RAJA GOPALA REDDY
VC AP BC COOP FIN COR LT - AP	Credit	01-07-2016	61	C-27020000011516	16000	11602988	16000	FORN CR	RAJESWARA RAO K
VC&MD, AP SC COOP FIN COR - AP	Credit	01-07-2016	61	C-27020000011203	2112	11602988	2112	FORN CR	RAVI RAM    8955/COOP
VC & MD, INF CORP (INCAP) - AP	Credit	01-07-2016	35	C-27020000011774	1000	11602977	1000	FORN CR	CHAKRADHAR RAO
AAO DIR OF ANML HUSBANDRY HY	Credit	01-07-2016	77	C-27020000011287	10000	11602996	5000	PART WANT
MD,AP MED SERV&INF DEVP CORP-AP	Credit	01-07-2016	69	C-27020000011183	16952	11602992	100	PART WANT
AAO DIR OF SCHOOL EDN HYD	Credit	01-06-2016	45	C-27020000009620	4000	11602224	4000	FORN CR	VENKATA SUBBU
AO DEPT OF AYUSH	Credit	01-06-2016	51	C-27020000007489	75000	11602227	75000	FORN CR	SYED SUHAIL AHMED MEDL/53770
CAO O O CRD	Credit	01-06-2016	85	C-27020000007148	66200	11602244	5000	FORN CR	SRINIVASA RAO MOTHA
CHIEF ACCTS OFFR PANCHAYATRAJ	Credit	01-06-2016	85	C-27020000007665	76821	11602244	24851	FORN CR	VENKATA SUBRAHMANYAM Y PR
COMM & DFO OF APVVP - AP	Credit	01-06-2016	51	C-27020000007572	30391	11602227	17326	FORN CR	KRISHNA KUMARI K V GA
DD HANDLOOMS TEXTILES HYD	Credit	01-06-2016	87	C-27020000007186	10000	11602245	10000	FORN CR	SRINIVASA RAO M
MD,AP MED SERV&INF DEVP CORP-AP	Credit	01-06-2016	33	C-27020000009506	20000	11602216	20000	FORN CR	CH V GOPINATH   IRS
MD,AP MED SERV&INF DEVP CORP-AP	Credit	01-06-2016	33	C-27020000009511	20000	11602216	20000	FORN CR	CH V GOPINATH   IRS
MD,AP MED SERV&INF DEVP CORP-AP	Credit	01-06-2016	33	C-27020000009513	20000	11602216	20000	FORN CR	CH V GOPINATH   IRS
MD,AP MED SERV&INF DEVP CORP-AP	Credit	01-06-2016	33	C-27020000009515	20000	11602216	20000	FORN CR	CH V GOPINATH   IRS
MD,AP MED SERV&INF DEVP CORP-AP	Credit	01-06-2016	33	C-27020000009519	20000	11602216	20000	FORN CR	CH V GOPINATH   IRS
MD,AP MED SERV&INF DEVP CORP-AP	Credit	01-06-2016	33	C-27020000009521	20000	11602216	20000	FORN CR	CH V GOPINATH   IRS
MD,AP MED SERV&INF DEVP CORP-AP	Credit	01-06-2016	33	C-27020000009523	20000	11602216	20000	FORN CR	CH V GOPINATH   IRS
MD,AP MED SERV&INF DEVP CORP-AP	Credit	01-06-2016	51	C-27020000009509	20000	11602228	20000	FORN CR	CH V GOPINATH   IRS
MD,AP MED SERV&INF DEVP CORP-AP	Credit	01-06-2016	51	C-27020000009517	20000	11602228	20000	FORN CR	CH V GOPINATH   IRS
PRL. ACCT GENERAL - AP	Credit	01-06-2016	93	C-27020000006256	20000	11602249	20000	FORN CR	BABU T  (31897/MEDL)
PRL. ACCT GENERAL - AP	Debit	01-06-2016	77	V-270200007331	208388	21601265	-148930	FORN DR	DEVA PRASAD RAJU B     (87775/EDN)
SPL. C.C & RCS, A.P.STATE	Credit	01-06-2016	45	C-27020000008348	10000	11602223	10000	FORN CR	STATE PROJECT OFFICE
MD,AP MED SERV&INF DEVP CORP-AP	Credit	01-06-2016	51	C-27020000007711	24500	11602227	3000	PART WANT
AO DIR OF FISHERIES HYD	Credit	01-05-2016	81	C-27020000005919	18426	11601439	18426	FORN CR	SHANKARA RAO PUTCHALA
CAO O O CRD	Credit	01-05-2016	35	C-27020000002207	20676	11601419	20676	FORN CR	DASHARATHA KETHAVATH MEDL
CAO O O CRD	Credit	01-05-2016	85	C-27020000003595	66200	11601442	5000	FORN CR	SRINIVASA RAO MOTHA
DIR OF HORTICULTURE	Credit	01-05-2016	69	C-27020000005364	165950	11601434	20362	FORN CR	M A SATTAR AGRI
DIR OF HORTICULTURE	Credit	01-05-2016	69	C-27020000005364	165950	11601434	25686	FORN CR	HEMALATHA K AGRI
PRL. ACCT GENERAL - AP	Debit	01-05-2016	77	V-27020000004790	250092	21600792	-178735	FORN DR	VARA PRASAD REDDY L S S    (18143/CVD
PRL. ACCT GENERAL - AP	Debit	01-05-2016	77	V-270200004345	257091	21600792	-183737	FORN DR	SUDHAKAR KROVVIDI     (16217/CVD)
PRL. ACCT GENERAL - AP	Debit	01-05-2016	111	V-27020000003655	8076	21600793	8076	FORN DR	LAXMI G   39911/MEDL
PRL. ACCT GENERAL - AP	Debit	01-05-2016	111	V-27020000004346	60527	21600793	60527	FORN DR	SRI T. VENKAT RAO,   (86691/MEDL)
PRL. ACCT GENERAL - AP	Debit	01-05-2016	111	V-270200003656	328283	21600793	-234616	FORN DR	PAVAN KUMAR C    (18248/CVD)
CAO O O CRD	Credit	01-04-2016	35	C-27020000000730	24600	11600659	12300	FORN CR	DASHARATHA KETHAVATH MEDL
CAO O O CRD	Credit	01-04-2016	85	C-27020000000164	303103	11600683	34557	FORN CR	SRINIVASA RAO MOTHA
CAO O O CRD	Credit	01-04-2016	85	C-27020000000235	62200	11600683	1000	FORN CR	SRINIVASA RAO MOTHA
COMM & DIR OF MPL ADMN - AP	Credit	01-04-2016	53	C-27020000002092	4000	11600669	4000	FORN CR	RATNAKAR P IND
MD,AP MED SERV&INF DEVP CORP-AP	Credit	01-04-2016	51	C-27020000001523	22750	11600668	2000	FORN CR	SURESH R MEDL
MD,AP URB FIN&INF DEVP CORP LTD	Credit	01-04-2016	35	C-27020000000058	2000	11600659	2000	FORN CR	SRINIVASA SUBRAHMANYAM P
PRL. ACCT GENERAL - AP	Debit	01-04-2016	51	V-27020000002085	94064	21600362	94064	FORN DR	SUGUNA K P  32079/MEDL
PRL. ACCT GENERAL - AP	Debit	01-04-2016	51	V-27020000002086	11600	21600362	11600	FORN DR	SUGUNA K P   32079/MEDL
PRL. ACCT GENERAL - AP	Debit	01-04-2016	51	V-27020000002089	20000	21600362	20000	FORN DR	BABU T
PRL. ACCT GENERAL - AP	Debit	01-04-2016	53	V-27020000002084	58974	21600363	58974	FORN DR	SURESH ADIGELA    (30390/PH)
CAO O O CRD	Credit	01-03-2016	85	C-27020000039863	53700	11510046	1000	FORN CR	SRINIVASA RAO MOTHA
PRL. ACCT GENERAL - AP	Debit	01-03-2016	45	V-27020000015988	5828	21505197	5828	FORN DR	SRINIVASA RAO TUMU  (EDN/85624)
PRL. ACCT GENERAL - AP	Debit	01-03-2016	45	V-27020000017581	246646	21505197	-176272	FORN DR	VIJAYALAKSHMI R P  (88948/EDN)
PRL. ACCT GENERAL - AP	Debit	01-03-2016	45	V-27020000017582	204003	21505197	-145796	FORN DR	BHARATHI D   (88135/EDN)
PRL. ACCT GENERAL - AP	Debit	01-03-2016	53	V-27020000016615	11664	21505199	11664	FORN DR	LATEEF SK
PRL. ACCT GENERAL - AP	Debit	01-03-2016	53	V-27020000016616	27578	21505199	27578	FORN DR	LATEEF SK  (PH/30649)
PRL. ACCT GENERAL - AP	Debit	01-03-2016	61	V-27020000015987	20000	21505200	20000	FORN DR	MAHABOOB KHAN P    (WEL/25747)
ADL MISSION DIR MEPMA HYD	Credit	01-02-2016	53	C-27020000034692	2000	11509119	2000	FORN CR	V. VENKATA SESHA SAI (GA)
COMMR FOR COOP AND RCS HYD	Credit	01-02-2016	67	C-27020000036439	146500	11509125	3500	FORN CR	VENKATASUBRAMANYAM
MD,AP URB FIN&INF DEVP CORP LTD	Credit	01-02-2016	35	V-27020000036253	11050	11509110	11050	FORN CR	SRINIVASA SUBRAHMANYAM P
MD,AP URB FIN&INF DEVP CORP LTD	Credit	01-02-2016	53	V-27020000036254	56000	11509119	8000	FORN CR	VENKATRAMAIAH UPPALA
MD,AP URB FIN&INF DEVP CORP LTD	Credit	01-02-2016	53	V-27020000036254	56000	11509119	10000	FORN CR	GANESH BABU M
MD,AP URB FIN&INF DEVP CORP LTD	Credit	01-02-2016	53	V-27020000036254	56000	11509119	24000	FORN CR	VENKATESWARA RAON
MD,AP URB FIN&INF DEVP CORP LTD	Credit	01-02-2016	53	V-27020000036254	56000	11509119	70000	FORN CR	YEDUKONDALA RAO KARETI
NON TECH PERL ASST R B VJA	Credit	01-02-2016	41	C-270200036581	5000	11509113	5000	FULL WANT
PRL. ACCT GENERAL - AP	Debit	01-02-2016	45	V-27020000015606	25099	21504728	-17937	FORN DR	ADISESHU SIRAGAM   (81303/EDN)
PRL. ACCT GENERAL - AP	Debit	01-02-2016	51	V-27020000015607	6124	21504729	6124	FORN DR	SHASIKALA E DR , 53708/MEDL,
PRL. ACCT GENERAL - AP	Debit	01-02-2016	51	V-27020000015608	3621	21504729	-2588	FORN DR	SANTOSHAM T CH  30902/MEDL
PRL. ACCT GENERAL - AP	Debit	01-02-2016	51	V-27020000015803	2333	21504729	2333	FORN DR	SRI D RAJARAM,  20236/PH
PRL. ACCT GENERAL - AP	Debit	01-02-2016	61	V-27020000015610	20000	21504730	20000	FORN DR	VENKATA SIVA KUMAR S DR,  82177/MEDL,
MD,AP URB FIN&INF DEVP CORP LTD	Credit	01-02-2016	53	V-27020000036254	56000	11509119	-35000	UP CR	YEDUKONDALA RAO KARETI
MD,AP URB FIN&INF DEVP CORP LTD	Credit	01-02-2016	53	V-27020000036254	56000	11509119	-12000	UP CR	VENKATESWARA RAON
MD,AP URB FIN&INF DEVP CORP LTD	Credit	01-02-2016	53	V-27020000036254	56000	11509119	-5000	UP CR	GANESH BABU M
MD,AP URB FIN&INF DEVP CORP LTD	Credit	01-02-2016	53	V-27020000036254	56000	11509119	-4000	UP CR	VENKATRAMAIAH UPPALA
CAO O O CRD	Credit	01-01-2016	85	C-27020000034015	1000	11508356	1000	FULL WANT
COMMR FOR COOP AND RCS HYD	Credit	01-01-2016	67	C-27020000033368	146500	11508345	3500	FORN CR	VENKATASUBRAMANYAM
CHIEF ACCTS OFFR PANCHAYATRAJ	Credit	01-12-2015	45	C-27020000029998	27000	11507507	5000	FORN CR	PADMAVATHI
COMMR FOR COOP AND RCS HYD	Credit	01-12-2015	67	C-27020000030587	111500	11507516	3500	FORN CR	VENKATASUBRAMANYAM
NTPA TO ENC RWS S DEPT	Credit	01-12-2015	53	C-27020000030568	2500	11507511	2500	FORN CR	VIJAUA LAZARUS
NTPA TO ENC RWS S DEPT	Credit	01-12-2015	53	C-27020000030621	2500	11507511	2500	FORN CR	VIJAUA LAZARUS
PD, STATE WATER & SAN MIS - AP	Credit	01-12-2015	93	C-27020000025361	2000	11507529	2000	FULL WANT
PRL. ACCT GENERAL - AP	Debit	01-12-2015	19	V-27020000010996	74839	21503881	-53486	FORN DR	SIVA KUMAR SAMAYAMANTHULA
PRL. ACCT GENERAL - AP	Debit	01-12-2015	51	V-27020000010995	3322	21503882	-2374	FORN DR	SYED MAHABOOB   (15399/MEDL)
SPL. C.C & RCS, A.P.STATE	Credit	01-12-2015	45	C-27020000030101	267277	11507507	30000	FORN CR	ALYADRIDAVULURI
MD, AP WOMEN COOP FIN COR - AP	Credit	01-11-2015	61	C-27020000026478	1000	11506705	1000	FULL WANT
MD APUGBCL	Credit	01-11-2015	69	C-27020000025740	28295	11506708	3295	FORN CR	CH.SURESH (110020762827)
SPL. C.C & RCS, A.P.STATE	Credit	01-11-2015	45	C-27020000027576	319777	11506697	1500	FORN CR	SUREKHA
MD, AP WOMEN COOP FIN COR - AP	Credit	01-10-2015	61	C-27020000024846	1000	11505799	1000	FULL WANT
MD, AP WOMEN COOP FIN COR - AP	Credit	01-10-2015	61	C-27020000024847	5967	11505799	5967	FULL WANT
MD, AP WOMEN COOP FIN COR - AP	Credit	01-10-2015	61	C-27020000024854	5670	11505799	5670	FULL WANT
MD, AP WOMEN COOP FIN COR - AP	Credit	01-10-2015	61	C-27020000024855	1000	11505799	1000	FULL WANT
MD APUGBCL	Credit	01-10-2015	69	C-27020000022665	28295	11505803	3295	FORN CR	CH.SURESH (110020762827)
NON TECH PERL ASST R B VJA	Credit	01-10-2015	41	C-27020000024041	30000	11505790	30000	FULL WANT
NON TECH PERL ASST R B VJA	Credit	01-10-2015	41	C-27020000024067	12000	11505790	12000	FULL WANT
PRL. ACCT GENERAL - AP	Debit	01-10-2015	51	V-27020000009249	5794	21503032	-4141	FORN DR	RAMESH REDDY T (A/C.NO.45325/MEDL
PRL. ACCT GENERAL - AP	Debit	01-10-2015	111	V-27020000008401	1464948	21503033	-1046966	FORN DR	DR.MALATHI (FW A/C NO.30841/MEDL)
SPL. C.C & RCS, A.P.STATE	Credit	01-10-2015	51	C-27020000023924	235277	11505795	3000	FORN CR	UREKHAREDDEM
SPL. C.C & RCS, A.P.STATE	Credit	01-10-2015	51	C-27020000023924	235277	11505795	8000	FORN CR	RI MANIKYAMESSA
ADL MISSION DIR MEPMA HYD	Credit	01-09-2015	53	C-27020000018362	184123	11505101	4665	FORN CR	RATAN KUMAR B (IND/7668)
ADL MISSION DIR MEPMA HYD	Credit	01-09-2015	53	C-27020000018362	184123	11505101	9612	FORN CR	MAHENDER REDDY R  (8385/COOP)
ADL MISSION DIR MEPMA HYD	Credit	01-09-2015	53	C-27020000018362	184123	11505101	10670	FORN CR	SESHA SAI V V (GA/57167)
ADL MISSION DIR MEPMA HYD	Credit	01-09-2015	53	C-27020000018362	184123	11505101	10670	FORN CR	THYAGARAJU SP (COOP/7837)
ADL MISSION DIR MEPMA HYD	Credit	01-09-2015	53	C-27020000018362	184123	11505101	13872	FORN CR	VIDYADHAR  K  (PH/30255)
MD APUGBCL	Credit	01-09-2015	69	C-27020000018999	3295	11505108	3295	FORN CR	SURESH CHINTALA (E.I.0248736)
PRL. ACCT GENERAL - AP	Debit	01-09-2015	51	V-27020000007232	6968	21502720	6968	FORN DR	SATYAM M
MD, AP WOMEN COOP FIN COR - AP	Credit	01-08-2015	61	C-27020000016580	1000	11504291	1000	FULL WANT
MD, AP WOMEN COOP FIN COR - AP	Credit	01-08-2015	61	C-27020000016590	8000	11504291	8000	FULL WANT
MD APUGBCL	Credit	01-08-2015	69	C-27020000015796	37590	11504295	6590	FORN CR	CH SURESH
MD APUGBCL	Credit	01-08-2015	69	C-27020000015806	30295	11504294	3295	FORN CR	CH SURESH
NON TECH PERL ASST R B VJA	Credit	01-08-2015	41	C-27020000015359	120	11504281	120	FULL WANT
NON TECH PERL ASST R B VJA	Credit	01-08-2015	41	C-27020000016480	100	11504281	100	FULL WANT
NON TECH PERL ASST R B VJA	Credit	01-08-2015	41	C-27020000017533	1000	11504281	1000	FULL WANT
PRL. ACCT GENERAL - AP	Credit	01-08-2015	51	C-27020000014910	4313	11504285	4313	FORN CR	MOHD ABDUL QUADER ANSARI (MEDL)
PRL. ACCT GENERAL - AP	Debit	01-08-2015	51	V-27020000005293	20725	21502289	-14812	FORN DR	SARASWATHI A
PRL. ACCT GENERAL - AP	Debit	01-08-2015	51	V-27020000005959	97782	21502289	97782	FORN DR	CHANDA D
PRL. ACCT GENERAL - AP	Debit	01-08-2015	51	V-27020000006198	12690	21502289	-9069	FORN DR	JANET T
PRL. ACCT GENERAL - AP	Debit	01-08-2015	53	V-27020000006199	64273	21502290	64273	FORN DR	JANAKI SATYAVATI M
PRL. ACCT GENERAL - AP	Debit	01-08-2015	53	V-27020000006200	15067	21502290	15067	FORN DR	AROGYAMMA MARNENI
PRL. ACCT GENERAL - AP	Debit	01-08-2015	85	V-27020000005958	47824	21502291	-34178	FORN DR	PARASURAMA NAIDU CHEEKATI
PRL. ACCT GENERAL - AP	Debit	01-08-2015	93	V-27020000006197	7856	21502292	-5614	FORN DR	GOVINDA RAO P
SPL. C.C & RCS, A.P.STATE	Credit	01-08-2015	45	C-27020000015564	7000	11504282	7000	FULL WANT
VC & MD, INF CORP (INCAP) - AP	Credit	01-08-2015	35	C-27020000016381	120	11504278	120	FORN CR	CHAKRADHARA RAO G (E.I.0953879)
PRL. ACCT GENERAL - AP	Debit	01-07-2015	35	V-27020000004180	259723	21501707	259723	FORN DR	SUVARNA N
PRL. ACCT GENERAL - AP	Debit	01-07-2015	45	V-27020000004179	10551	21501708	-7541	FORN DR	KONDAIAH KOLA
PRL. ACCT GENERAL - AP	Debit	01-07-2015	111	V-27020000004176	13872	21501709	-9914	FORN DR	HARIKISHAN V
PRL. ACCT GENERAL - AP	Debit	01-07-2015	111	V-27020000004177	20294	21501709	-14504	FORN DR	MOHAN REDDY K
SPL. C.C & RCS, A.P.STATE	Credit	01-07-2015	45	C-27020000008823	311584	11502713	5000	FORN CR	NARAYANA M ISS
SPL. C.C & RCS, A.P.STATE	Credit	01-07-2015	45	C-27020000008823	311584	11502713	10000	FORN CR	SULOCHANA K ISS
SPL. C.C & RCS, A.P.STATE	Credit	01-07-2015	45	C-27020000008823	311584	11502713	10000	FORN CR	VENKATESHWAR REDDY L ISS
VC & MD, INF CORP (INCAP) - AP	Credit	01-07-2015	35	C-27020000012149	120	11502708	120	FORN CR	CHAKRADHAR RAO G (E.I.0953879)
A D MARKETING E HYD	Credit	01-06-2015	85	C-27020000010181	5583	11502247	5583	FORN CR	LAXMI BAI M (FARRASH)
DIR ADMIN APRSCL LTD HYD	Credit	01-06-2015	41	V-27020000007331	13365	11502231	3365	FORN CR	ROJA KUMARI M
PRL. ACCT GENERAL - AP	Debit	01-06-2015	111	V-270200003252	18049	21501186	-12899	FORN DR	SUDARSHAN CH
PRL. ACCT GENERAL - AP	Debit	01-06-2015	111	V-270200003254	1996	21501186	-1427	FORN DR	MOHINUDDIN HUSSAIN S
PRL. ACCT GENERAL - AP	Debit	01-06-2015	111	V-270200003255	14344	21501186	-10251	FORN DR	DAMODARA MURTHY T
PRL. ACCT GENERAL - AP	Debit	01-06-2015	111	V-270200003256	11432	21501186	-8170	FORN DR	SAMPURNA J
PRL. ACCT GENERAL - AP	Debit	01-06-2015	111	V-270200003433	29842	21501186	-21328	FORN DR	KRISHNA MURTHY AILA
PRL. ACCT GENERAL - AP	Debit	01-06-2015	111	V-270200003434	3178	21501186	-2271	FORN DR	OMKARAM PUNNA
PRL. ACCT GENERAL - AP	Debit	01-06-2015	111	V-270200003435	3972	21501186	-2838	FORN DR	SURESH ADIGELA
PRL. ACCT GENERAL - AP	Debit	01-06-2015	111	V-270200003436	11442	21501186	-8178	FORN DR	KRISHNAIAH G
VC & MD, INF CORP (INCAP) - AP	Credit	01-06-2015	35	C-27020000009694	120	11502228	120	FORN CR	CHAKRADHAR RAO (MISCLASSIFIED AMOUNT OF GROUP INSURANCE)
VC&MD,APS CIV SUP CORP LTD-AP	Credit	01-06-2015	111	C-270200007589	10000	11502256	10000	FULL WANT
CEO, SERP - AP	Credit	01-05-2015	85	C-27020000004204	7479	11501416	7479	FULL WANT
CEO, SERP - AP	Credit	01-05-2015	85	C-27020000004206	56600	11501416	56600	FULL WANT
DIR ADMIN APRSCL LTD HYD	Credit	01-05-2015	41	C-27020000004163	14217	11501400	4217	FORN CR	ROJA KUMARI M
PRL. ACCT GENERAL - AP	Debit	01-05-2015	51	V-27020000001310	3900	21500841	-2787	FORN DR	SAMBA MURTHY D ( FW CASE)
PRL. ACCT GENERAL - AP	Debit	01-05-2015	51	V-27020000001323	3748	21500841	-2679	FORN DR	SATYANARAYANA MURTHY T(FW CASE)
PRL. ACCT GENERAL - AP	Debit	01-05-2015	51	V-27020000001324	5829	21500841	-4166	FORN DR	SAROJINI U(FW CASE)
PRL. ACCT GENERAL - AP	Debit	01-05-2015	111	V-27020000001325	12532	21500842	-8956	FORN DR	LEELA K V S (FW CASE)
PRL. ACCT GENERAL - AP	Debit	01-05-2015	111	V-27020000001326	1392	21500842	-994	FORN DR	RAMA RAO TELLABATI (FW CASE)
PRL. ACCT GENERAL - AP	Debit	01-05-2015	111	V-27020000001327	52745	21500842	-37695	FORN DR	SREERAMULU K
PRL. ACCT GENERAL - AP	Debit	01-05-2015	111	V-27020000001328	890794	21500842	-636631	FORN DR	RAM MOHAN J (FW CASE)
PRL. ACCT GENERAL - AP	Debit	01-05-2015	111	V-27020000001332	40179	21500842	-28715	FORN DR	S SEVA SINGH (FW CASE)
REGISTRAR, RGU KNOW TECH - AP	Credit	01-05-2015	35	C-27020000004139	5000	11501397	5000	FULL WANT
SPL. C.C & RCS, A.P.STATE	Credit	01-05-2015	45	C-27020000003899	317084	11501402	10000	FORN CR	ALEEMULLA
NTPA TO ENC RWS S DEPT	Credit	01-05-2015	85	C-27020000007125	22600	11501416	10000	PART WANT
VC&MD,APS CIV SUP CORP LTD-AP	Credit	01-05-2015	111	C-27020000004085	65000	11501426	10000	PART WANT
ADL MISSION DIR MEPMA HYD	Credit	01-04-2015	53	C-27020000002003	5000	11500788	5000	FORN CR	B.SYAMALA
PD APS AIDS CONTROL SOCIETY	Credit	01-04-2015	51	C-27020000001910	75705	11500787	15700	FORN CR	RAMAKRISHNA U ISS
PD APS AIDS CONTROL SOCIETY	Credit	01-04-2015	57	C-27020000001920	8544	11500789	8544	FORN CR	VENKATESHWARA RAO N ISS
PD APS AIDS CONTROL SOCIETY	Credit	01-04-2015	57	C-27020000002094	10000	11500789	10000	FORN CR	VENKATESHWARA RAO N ISS
PD APS AIDS CONTROL SOCIETY	Credit	01-04-2015	67	C-27020000002092	37000	11500793	20000	FORN CR	SHAIK RAFI AHMED ISS
PD APS AIDS CONTROL SOCIETY	Credit	01-04-2015	111	C-27020000000691	37000	11500808	20000	FORN CR	SHAIK RAFI AHMED ISS
PD APS AIDS CONTROL SOCIETY	Credit	01-04-2015	111	C-27020000000694	23152	11500808	13540	FORN CR	SHAIK RAFI AHMED ISS
PD APS AIDS CONTROL SOCIETY	Credit	01-04-2015	111	C-27020000000699	37000	11500808	20000	FORN CR	SHAIK RAFI AHMED ISS
PD APS AIDS CONTROL SOCIETY	Credit	01-04-2015	111	C-27020000000704	9878	11500808	7107	FORN CR	SHAIK RAFI AHMED ISS
PD APS AIDS CONTROL SOCIETY	Credit	01-04-2015	51	C-27020000001978	34000	11500787	2500	PART WANT
PD APS AIDS CONTROL SOCIETY	Credit	01-04-2015	51	C-27020000002055	39000	11500787	2500	PART WANT
PD APS AIDS CONTROL SOCIETY	Credit	01-04-2015	51	C-27020000002058	34000	11500787	29000	PART WANT
PD APS AIDS CONTROL SOCIETY	Credit	01-04-2015	111	C-27020000001906	9627	11500808	4962	PART WANT
ADL MISSION DIR MEPMA HYD	Credit	01-03-2015	53	C-27020000016745	5000	11415829	5000	FORN CR	SYAMALA B
ADL MISSION DIR MEPMA HYD	Credit	01-03-2015	111	C-27020000020238	6500	11415849	5000	FORN CR	SYAMALA B
DIR ADMIN APRSCL LTD HYD	Credit	01-03-2015	41	C-27020000019789	8365	11415821	3365	FORN CR	ROJA KUMARI M
MD, AP SOC FOR TRG&EMP PROM-AP	Credit	01-03-2015	47	C-27020000020906	49736	11415825	4207	FORN CR	T.MAMTHA (ID NO.1209273)
PD APS AIDS CONTROL SOCIETY	Credit	01-03-2015	111	C-27020000019408	720	11415849	60	FORN CR	M.MADHAVI
PD APS AIDS CONTROL SOCIETY	Credit	01-03-2015	111	C-27020000019408	720	11415849	60	FORN CR	SRIHARI
PD APS AIDS CONTROL SOCIETY	Credit	01-03-2015	111	C-27020000019408	720	11415849	60	FORN CR	T.PRABHAVATHI
PD APS AIDS CONTROL SOCIETY	Credit	01-03-2015	111	C-27020000019408	720	11415849	120	FORN CR	K.SUBBA LAKSHMI
PD APS AIDS CONTROL SOCIETY	Credit	01-03-2015	111	C-27020000019408	720	11415849	120	FORN CR	N.SREEKALA
PD APS AIDS CONTROL SOCIETY	Credit	01-03-2015	111	C-27020000019408	720	11415849	120	FORN CR	RAM MOHAN
PD APS AIDS CONTROL SOCIETY	Credit	01-03-2015	111	C-27020000019408	720	11415849	120	FORN CR	T.SAILAJA KUMARA
PRL. ACCT GENERAL - AP	Debit	01-03-2015	25	V-27020000009559	52173	21409060	52173	FORN DR	SIDDIQUE N A( FW CASE)
PRL. ACCT GENERAL - AP	Debit	01-03-2015	25	V-27020000009560	12890	21409060	12890	FORN DR	PULLANNA K
PRL. ACCT GENERAL - AP	Debit	01-03-2015	35	V-27020000008386	100979	21409061	-72168	FORN DR	PRASAD K S V V(FW CASE)
PRL. ACCT GENERAL - AP	Debit	01-03-2015	45	V-27020000009561	1478	21409062	-1056	FORN DR	GNANA PRAKASH B(FW CASE)
PRL. ACCT GENERAL - AP	Debit	01-03-2015	51	V-27020000008387	4313	21409063	-3082	FORN DR	MOHD ABDUL QUADER ANSARI(FW CASE)
PRL. ACCT GENERAL - AP	Debit	01-03-2015	51	V-27020000008389	2542	21409063	-1817	FORN DR	GRACEMMA V(FW CASE)
PRL. ACCT GENERAL - AP	Debit	01-03-2015	51	V-27020000008855	187461	21409063	-133975	FORN DR	TILAK M V G DR(FW CASE)
PRL. ACCT GENERAL - AP	Debit	01-03-2015	51	V-27020000009558	11502	21409063	-8221	FORN DR	VIMALAMMA B(FW CASE)
DIR ADMIN APRSCL LTD HYD	Credit	01-02-2015	41	C-27020000016243	8365	11413788	3365	FORN CR	RAJA KUMARI M
PRL. ACCT GENERAL - AP	Debit	01-02-2015	51	V-27020000007927	18188	21408025	18188	FORN DR	NARSAMMA K ( FW CASE)
PRL. ACCT GENERAL - AP	Debit	01-02-2015	51	V-27020000007928	37690	21408025	-26936	FORN DR	NARSING TINGIRIKAR
PRL. ACCT GENERAL - AP	Debit	01-02-2015	51	V-27020000007929	1214031	21408025	-867641	FORN DR	BHOONATH REDDY K (FW CASE)
PRL. ACCT GENERAL - AP	Debit	01-02-2015	51	V-27020000007930	32191	21408025	-23006	FORN DR	ALEYAMMA JOHN ( FW CASE)
PRL. ACCT GENERAL - AP	Debit	01-02-2015	51	V-27020000007931	1424	21408025	-1018	FORN DR	LAKSHMI R (FW CASE)
PRL. ACCT GENERAL - AP	Debit	01-02-2015	51	V-27020000007932	217006	21408025	217006	FORN DR	VASUDEVA RAO V ( FW CASE)
PRL. ACCT GENERAL - AP	Debit	01-02-2015	69	V-27020000007926	173684	21408026	-124128	FORN DR	VENKATA RAO PAIDI(FW CASE)
PO, ITDA FOR PLAIN AREAS - AP	Credit	01-02-2015	61	C-27020000016295	40500	11413797	400	PART WANT
ADL MISSION DIR MEPMA HYD	Credit	01-01-2015	53	C-27020000012012	64238	11413078	4032	FORN CR	SYAMALA B
ADL MISSION DIR MEPMA HYD	Credit	01-01-2015	53	C-27020000012040	5000	11413078	5000	FORN CR	SHYAMALA B
DIR ADMIN APRSCL LTD HYD	Credit	01-01-2015	41	C-27020000013717	8365	11413072	3365	FORN CR	ROJA KUMARI M
PRL. ACCT GENERAL - AP	Debit	01-01-2015	45	V-27020000006171	11049	21407662	-7896	FORN DR	KRISHNA RAO N J ( FW CASE)
PRL. ACCT GENERAL - AP	Debit	01-01-2015	51	V-27020000006031	40045	21407663	40045	FORN DR	EMMANIEL K P
PRL. ACCT GENERAL - AP	Debit	01-01-2015	51	V-27020000006033	168835	21407663	-120663	FORN DR	RAMANA K V ( FW CASE)
PRL. ACCT GENERAL - AP	Debit	01-01-2015	51	V-27020000006248	9073	21407663	-6485	FORN DR	SANTOSHAM T CH( FW CASE )
PRL. ACCT GENERAL - AP	Debit	01-01-2015	85	V-27020000006034	106773	21407664	-76308	FORN DR	CHANDRAHASA REDDY K (FW CASE)
PRL. ACCT GENERAL - AP	Debit	01-01-2015	85	V-27020000006169	49906	21407664	-35666	FORN DR	RAJA KUMAR B (FW CASE)
PRL. ACCT GENERAL - AP	Debit	01-01-2015	111	V-27020000006035	191826	21407665	-137093	FORN DR	RATHANAMMA P (FW CASE)
PRL. ACCT GENERAL - AP	Debit	01-01-2015	111	V-27020000006170	278956	21407665	-199363	FORN DR	ANNAPURNA S
PO, ITDA FOR PLAIN AREAS - AP	Credit	01-01-2015	61	C-27020000014020	40500	11413082	400	PART WANT
ASST SECRETARY APPSC	Credit	01-12-2014	33	C-27020000011115	5080	11410959	5080	FORN CR	NARESH A
PO, ITDA FOR PLAIN AREAS - AP	Credit	01-12-2014	61	C-27020000010814	38500	11410974	400	PART WANT
ADL MISSION DIR MEPMA HYD	Credit	01-11-2014	53	C-27020000008798	5000	11410059	5000	FORN CR	SYAMALA B
ADL MISSION DIR MEPMA HYD	Credit	01-11-2014	53	C-27020000008909	5000	11410059	5000	FORN CR	SYAMALA B
CAO O O CRD	Credit	01-11-2014	85	C-27020000009279	15340	11410072	7670	FORN CR	SRINIVAS G
DIR ADMIN APRSCL LTD HYD	Credit	01-11-2014	41	C-27020000008687	55636	11410054	3833	FORN CR	ROJA KUMARI M
DIR ADMIN APRSCL LTD HYD	Credit	01-11-2014	85	C-27020000008688	71934	11410072	5185	FORN CR	NAGI REDDY E
PO, ITDA FOR PLAIN AREAS - AP	Credit	01-11-2014	61	C-27020000009513	38500	11410064	400	PART WANT
PO, ITDA FOR PLAIN AREAS - AP	Credit	01-11-2014	61	C-27020000009521	38500	11410064	400	PART WANT
AAO DEPARTMENT  OF TOURISM	Credit	01-10-2014	101	C-27020000008102	15000	11408570	5000	FORN CR	VENKATA RAMANA REDDY P
DIR ADMIN APRSCL LTD HYD	Credit	01-10-2014	35	C-27020000007905	12365	11408548	3365	FORN CR	ROJA KUMARI M
DIR ADMIN APRSCL LTD HYD	Credit	01-10-2014	41	C-27020000007602	162324	11408551	7368	FORN CR	ROJA KUMARI M
DIR ADMIN APRSCL LTD HYD	Credit	01-10-2014	41	C-27020000007623	12365	11408551	3365	FORN CR	ROJA KUMARI M
AAO DEPARTMENT  OF TOURISM	Credit	01-09-2014	111	C-27020000005420	27000	11407174	5000	FORN CR	VENKATA RAMANA REDDY P
ADL MISSION DIR MEPMA HYD	Credit	01-09-2014	53	C-27020000003339	5000	11407155	5000	FORN CR	SYAMALA B (GHMC)
ADL MISSION DIR MEPMA HYD	Credit	01-09-2014	53	C-27020000005397	5000	11407155	5000	FORN CR	SYAMALA B (GHMC)
AAO DEPARTMENT  OF TOURISM	Credit	01-08-2014	101	C-27020000004257	35000	11404629	5000	FORN CR	VENKATA RAMANA REDDY P