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
3RDBATTALIONAPSP	Credit	01-07-2023	111	T-67012023-1073427	-4046	12303284	-4046	FORN CR	JANADHARANA RAO V
AREAVETERINARYHOSPITALTALLAREVU	Credit	01-07-2023	77	V-67012023-833925	23000	12303272	13000	FORN CR	0311336VEERA VENKATA SATYAVENI
GOVTDEGREECOLLEGEPERUMALLAPURAM	Credit	01-07-2023	45	V-67062023-767752	3000	12303256	3000	FORN CR	0357353SESHA CHARYULU
GOVTDEGREECOLLEGEPERUMALLAPURAM	Credit	01-07-2023	45	V-67062023-898954	43500	12303256	6500	FORN CR	0379797KUSUMA-BALA SIDDARTHA BABU
GOVTGENERALHOSPITALKDP	Credit	01-07-2023	51	V-67012023-871308	492355	12303259	20000	FORN CR	2597952N A
GOVTGENERALHOSPITALKDP	Credit	01-07-2023	51	V-67012023-871308	492355	12303259	25000	FORN CR	2597955N A
GOVTDEGREECOLLEGEJAGGAMPETA	Credit	01-07-2023	45	V-67072023-720124	10000	12303256	10000	FORN CR	2605008N A
GOVTDEGREECOLLEGEJAGGAMPETA	Credit	01-07-2023	45	V-67072023-764145	10000	12303256	10000	FORN CR	2605008N A
GOVTDEGREECOLLEGEJAGGAMPETA	Credit	01-07-2023	45	V-67072023-898339	55000	12303256	10000	FORN CR	0380111N A
GOVTDEGREECOLLEGEJAGGAMPETA	Credit	01-07-2023	45	V-67072023-898339	55000	12303256	10000	FORN CR	2605008N A
GOVTDEGREECOLLEGEJAGGAMPETA	Credit	01-07-2023	45	V-67072023-898339	55000	12303256	15000	FORN CR	0562110N A
GOVTDEGREECOLLEGEKAKINADA	Credit	01-07-2023	45	V-67012023-852669	258944	12303256	3000	FORN CR	0300332RAJU
GOVTDEGREECOLLEGEKAKINADA	Credit	01-07-2023	45	V-67012023-852669	258944	12303256	3500	FORN CR	0562340N A
GOVTDEGREECOLLEGEKAKINADA	Credit	01-07-2023	45	V-67012023-852669	258944	12303256	4000	FORN CR	0379799ARIGALA-SRINIVASU
GOVTDEGREECOLLEGEKAKINADA	Credit	01-07-2023	45	V-67012023-852669	258944	12303256	10000	FORN CR	0380189YEDLA-BUJJI
GOVTDEGREECOLLEGEKAKINADA	Credit	01-07-2023	45	V-67012023-991145	14000	12303256	7000	FORN CR	0561238N A
GOVTDEGREECOLLEGEKAKINADA	Credit	01-07-2023	45	V-67012023-991145	14000	12303256	7000	FORN CR	0561247N A
O/oTAHSILDARTALLAREVU	Credit	01-07-2023	35	V-67012023-851600	3000	12303252	3000	FORN CR	368223
O/oASSTBCWELFAREOFFICERKAKINADA	Credit	01-07-2023	61	V-67012023-874323	15000	12303264	5000	FORN CR	0354263NAGESWARAMMA
O/oSUPERINTENDENTOFPOLICEKAKINADA	Credit	01-07-2023	37	V-67012023-844321	342200	12303253	3200	FORN CR	0302826SURYA CHANDRA RAO
O/oSUPERINTENDENTOFPOLICEKAKINADA	Credit	01-07-2023	37	V-67012023-998503	3000	12303253	3000	FORN CR	7016427TRINADHARAO JERRI
O/oASSTDIRECTORDS&LRSEASTGODAVARI	Credit	01-07-2023	21	V-67012023-856598	123614	12303246	9841	FORN CR	0304087PADMA
O/otheDepotManager,Kakinada	Credit	01-07-2023	101	V-67012023-767080	30	12303283	30	FORN CR	BABU P
O/oEER&BKAKINADA	Credit	01-07-2023	41	V-67012023-864050	139224	12303254	12000	FORN CR	0340043PADMAVATHI
O/oDYTRANSPORTCOMMISSIONERKAKINADA	Credit	01-07-2023	29	V-67012023-879092	199906	12303250	15000	FORN CR	0458760N A
O/oREVENUEDVNLOFFICERPEDDAPURAM	Credit	01-07-2023	35	V-67032023-781712	5000	12303252	5000	FORN CR	0359020NAGA MANI
PRIMARYHEALTHCENTREKOTANANDURU	Credit	01-07-2023	49	V-67062023-882368	39379	12303258	2379	FORN CR	0354696NANI BABU
PRIMARYHEALTHCENTRENSURAVARAM	Credit	01-07-2023	51	V-67062023-779767	28000	12303259	28000	FORN CR	0517061SAI KUMAR
SUBTREASURYOFFICEOFFICEKAKINADA	Credit	01-07-2023	35	V-67022023-897522	49000	12303252	4000	FORN CR	0331115VIJAYA KUMARI
ZPHSTHEATGUNTA	Credit	01-07-2023	45	V-67062023-739351	6000	12303256	6000	FORN CR	0356847BALATULASI
ZPHSAPTRAYAM	Credit	01-07-2023	45	V-67012023-903813	6000	12303256	6000	FORN CR	0331247KUMARI
AREAVETERINARYHOSPITALTALLAREVU	Credit	01-06-2023	77	V-67012023-635604	23000	12302312	13000	FORN CR	0311336VEERA VENKATA SATYAVENI
DISTRICTAUDITOFFICEEASTGODAVARI	Credit	01-06-2023	35	V-67012023-660854	198394	12302292	5000	FORN CR	0300748LAXMANA RAO
DISTRICTAUDITOFFICEEASTGODAVARI	Credit	01-06-2023	35	V-67012023-660854	198394	12302292	6000	FORN CR	0304211SATYA
DISTRICTINSURANCEOFFICEEASTGODAVARI	Credit	01-06-2023	61	V-67012023-660892	22500	12302304	2500	FORN CR	0300970KUSUMA KUMARI
ESIDISPENSARYSAMALKOTA	Credit	01-06-2023	51	V-67032023-652843	35000	12302299	10000	FORN CR	0340157DAIVA KRUPA RAO
ESIDISPENSARYSARPAVARAM	Credit	01-06-2023	51	V-67012023-656815	40000	12302299	10000	FORN CR	0339834SITA
GOVTPOLYTECHNICCOLLEGEFORWOMENKKD	Credit	01-06-2023	47	V-67012023-684009	77500	12302297	12000	FORN CR	0300682PRASANNA KUMAR
GOVTDEGREECOLLEGEPERUMALLAPURAM	Credit	01-06-2023	45	V-67062023-686378	43500	12302296	6500	FORN CR	0379797KUSUMA-BALA SIDDARTHA BABU
GOVTGENERALHOSPITALKDP	Credit	01-06-2023	51	V-67012023-670359	657900	12302299	20000	FORN CR	2597952N A
GOVTGENERALHOSPITALKDP	Credit	01-06-2023	51	V-67012023-670359	657900	12302299	25000	FORN CR	2597955N A
GOVTDEGREECOLLEGEJAGGAMPETA	Credit	01-06-2023	45	V-67072023-686408	55000	12302296	10000	FORN CR	0380111N A
GOVTDEGREECOLLEGEJAGGAMPETA	Credit	01-06-2023	45	V-67072023-686408	55000	12302296	10000	FORN CR	2605008N A
GOVTDEGREECOLLEGEJAGGAMPETA	Credit	01-06-2023	45	V-67072023-686408	55000	12302296	15000	FORN CR	0562110N A
FARMERSTRAININGCENTERPEDDAPURAM	Credit	01-06-2023	69	V-67032023-777877	13000	12302308	13000	FORN CR	0333182RAMANAMMA
GOVTDEGREECOLLEGEKAKINADA	Credit	01-06-2023	45	V-67012023-648014	272944	12302296	3000	FORN CR	0300332RAJU
GOVTDEGREECOLLEGEKAKINADA	Credit	01-06-2023	45	V-67012023-648014	272944	12302296	3500	FORN CR	0562340N A
GOVTDEGREECOLLEGEKAKINADA	Credit	01-06-2023	45	V-67012023-648014	272944	12302296	4000	FORN CR	0379799ARIGALA-SRINIVASU
GOVTDEGREECOLLEGEKAKINADA	Credit	01-06-2023	45	V-67012023-648014	272944	12302296	7000	FORN CR	0561238N A
GOVTDEGREECOLLEGEKAKINADA	Credit	01-06-2023	45	V-67012023-648014	272944	12302296	7000	FORN CR	0561247N A
GOVTDEGREECOLLEGEKAKINADA	Credit	01-06-2023	45	V-67012023-648014	272944	12302296	10000	FORN CR	0380189YEDLA-BUJJI
O/oTAHSILDARTALLAREVU	Credit	01-06-2023	35	V-67012023-666951	3000	12302292	3000	FORN CR	368223
O/oASSTBCWELFAREOFFICERKAKINADA	Credit	01-06-2023	61	V-67012023-688859	15000	12302304	5000	FORN CR	0354263NAGESWARAMMA
O/oEEMARINEDIVKAKINADA	Credit	01-06-2023	97	V-67012023-671105	196500	12302321	20000	FORN CR	0384187N A
O/oEEMARINEDIVKAKINADA	Credit	01-06-2023	97	V-67012023-671105	196500	12302321	20000	FORN CR	0384190N A
O/oSUPERINTENDENTOFPOLICEKAKINADA	Credit	01-06-2023	37	V-67012023-655026	337700	12302293	3200	FORN CR	0302826SURYA CHANDRA RAO
O/oASSTDIRECTORDS&LRSEASTGODAVARI	Credit	01-06-2023	21	V-67012023-657018	123614	12302286	9841	FORN CR	0304087PADMA
O/oEER&BKAKINADA	Credit	01-06-2023	41	V-67012023-674310	139224	12302294	12000	FORN CR	0340043PADMAVATHI
O/oDYTRANSPORTCOMMISSIONERKAKINADA	Credit	01-06-2023	29	V-67012023-642848	204906	12302290	15000	FORN CR	0458760N A
PORTOFFICEKAKINADA	Credit	01-06-2023	97	V-67012023-674360	87000	12302321	15000	FORN CR	0384189N A
SUBTREASURYOFFICEOFFICEKAKINADA	Credit	01-06-2023	35	V-67022023-689200	63031	12302292	4000	FORN CR	0331115VIJAYA KUMARI
SUBTREASURYOFFICEOFFICEKAKINADA	Credit	01-06-2023	35	V-67022023-689200	63031	12302292	5000	FORN CR	0300081RAGHAVULU VEERA
VETERINARYDISPENSARYPANDURU	Credit	01-06-2023	77	V-67012023-654788	4000	12302312	4000	FORN CR	0336224SESHARAO
ZPHSAPTRAYAM	Credit	01-06-2023	45	V-67012023-638779	6000	12302296	6000	FORN CR	0331247KUMARI
ZPHSCHINTHALURU	Credit	01-06-2023	45	V-67052023-696277	5000	12302296	5000	FORN CR	0338414VENKATA RAMANA
AREAVETERINARYHOSPITALTALLAREVU	Credit	01-05-2023	77	V-67012023-397110	23000	12301236	13000	FORN CR	0311336VEERA VENKATA SATYAVENI
ASDGOVTDEGREECOLLEGEFORWOMENKKD	Credit	01-05-2023	45	V-67012023-419964	194926	12301220	2221	FORN CR	256636
ASDGOVTDEGREECOLLEGEFORWOMENKKD	Credit	01-05-2023	45	V-67012023-419964	194926	12301220	2221	FORN CR	0379798N A
ASDGOVTDEGREECOLLEGEFORWOMENKKD	Credit	01-05-2023	45	V-67012023-419964	194926	12301220	4031	FORN CR	0380118N A
ASDGOVTDEGREECOLLEGEFORWOMENKKD	Credit	01-05-2023	45	V-67012023-419964	194926	12301220	5000	FORN CR	0649754MAHABOOBKHAN
DISTRICTAUDITOFFICEEASTGODAVARI	Credit	01-05-2023	35	V-67012023-430597	205402	12301216	5000	FORN CR	0300748LAXMANA RAO
DISTRICTAUDITOFFICEEASTGODAVARI	Credit	01-05-2023	35	V-67012023-430597	205402	12301216	6000	FORN CR	0304211SATYA
DISTRICTINSURANCEOFFICEEASTGODAVARI	Credit	01-05-2023	61	V-67012023-489231	22500	12301228	2500	FORN CR	0300970KUSUMA KUMARI
ESIDISPENSARYSAMALKOTA	Credit	01-05-2023	51	V-67032023-416548	35000	12301223	10000	FORN CR	0340157DAIVA KRUPA RAO
ESIDISPENSARYSARPAVARAM	Credit	01-05-2023	51	V-67012023-416179	40000	12301223	10000	FORN CR	0339834SITA
GOVTPOLYTECHNICCOLLEGEFORWOMENKKD	Credit	01-05-2023	47	V-67012023-466062	57500	12301221	12000	FORN CR	0300682PRASANNA KUMAR
GOVTDEGREECOLLEGEPERUMALLAPURAM	Credit	01-05-2023	45	V-67062023-463002	28500	12301220	6500	FORN CR	0379797KUSUMA-BALA SIDDARTHA BABU
GOVTGENERALHOSPITALKDP	Credit	01-05-2023	51	V-67012023-366034	836	12301223	836	FORN CR	0546155PARAM JYOTHI
GOVTGENERALHOSPITALKDP	Credit	01-05-2023	51	V-67012023-408368	724900	12301223	20000	FORN CR	2597952N A
GOVTDEGREECOLLEGEJAGGAMPETA	Credit	01-05-2023	45	V-67072023-488560	45000	12301220	10000	FORN CR	0380111N A
GOVTDEGREECOLLEGEJAGGAMPETA	Credit	01-05-2023	45	V-67072023-488560	45000	12301220	15000	FORN CR	0562110N A
GOVTDEGREECOLLEGEKAKINADA	Credit	01-05-2023	45	V-67012023-417236	272944	12301220	3000	FORN CR	0300332RAJU
GOVTDEGREECOLLEGEKAKINADA	Credit	01-05-2023	45	V-67012023-417236	272944	12301220	3500	FORN CR	0562340N A
GOVTDEGREECOLLEGEKAKINADA	Credit	01-05-2023	45	V-67012023-417236	272944	12301220	4000	FORN CR	0379799ARIGALA-SRINIVASU
GOVTDEGREECOLLEGEKAKINADA	Credit	01-05-2023	45	V-67012023-417236	272944	12301220	7000	FORN CR	0561238N A
GOVTDEGREECOLLEGEKAKINADA	Credit	01-05-2023	45	V-67012023-417236	272944	12301220	7000	FORN CR	0561247N A
GOVTDEGREECOLLEGEKAKINADA	Credit	01-05-2023	45	V-67012023-417236	272944	12301220	10000	FORN CR	0380189YEDLA-BUJJI
O/oTAHSILDARTALLAREVU	Credit	01-05-2023	35	V-67012023-460890	3000	12301216	3000	FORN CR	368223
O/oASSTBCWELFAREOFFICERKAKINADA	Credit	01-05-2023	61	V-67012023-413071	15000	12301228	5000	FORN CR	0354263NAGESWARAMMA
O/oEEMARINEDIVKAKINADA	Credit	01-05-2023	97	V-67012023-458163	196500	12301245	20000	FORN CR	0384187N A
O/oEEMARINEDIVKAKINADA	Credit	01-05-2023	97	V-67012023-458163	196500	12301245	20000	FORN CR	0384190N A
O/oSUPERINTENDENTOFPOLICEKAKINADA	Credit	01-05-2023	37	V-67012023-419519	407700	12301217	3200	FORN CR	0302826SURYA CHANDRA RAO
O/oASSTDIRECTORDS&LRSEASTGODAVARI	Credit	01-05-2023	21	V-67012023-419093	123614	12301210	9841	FORN CR	0304087PADMA
O/oEER&BKAKINADA	Credit	01-05-2023	41	V-67012023-419446	139224	12301218	12000	FORN CR	0340043PADMAVATHI
O/oDYTRANSPORTCOMMISSIONERKAKINADA	Credit	01-05-2023	29	V-67012023-421718	184906	12301214	15000	FORN CR	0458760N A
PORTOFFICEKAKINADA	Credit	01-05-2023	97	V-67012023-411115	144000	12301245	15000	FORN CR	0384189N A
SUBTREASURYOFFICEOFFICEKAKINADA	Credit	01-05-2023	35	V-67022023-460131	63000	12301216	4000	FORN CR	0331115VIJAYA KUMARI
SUBTREASURYOFFICEOFFICEKAKINADA	Credit	01-05-2023	35	V-67022023-460131	63000	12301216	5000	FORN CR	0300081RAGHAVULU VEERA
VETERINARYDISPENSARYPANDURU	Credit	01-05-2023	77	V-67012023-451749	4000	12301236	4000	FORN CR	0336224SESHARAO
ZPHSAPTRAYAM	Credit	01-05-2023	45	V-67012023-402830	6000	12301220	6000	FORN CR	0331247KUMARI
ZPHSAPTRAYAM	Credit	01-05-2023	45	V-67012023-561432	6000	12301220	6000	FORN CR	0331247KUMARI
ZPHSCHINTHALURU	Credit	01-05-2023	45	V-67052023-460091	5000	12301220	5000	FORN CR	0338414VENKATA RAMANA
AREAVETERINARYHOSPITALTALLAREVU	Credit	01-04-2023	77	V-67012023-6554	23000	12300291	13000	FORN CR	0311336VEERA VENKATA SATYAVENI
DISTRICTAUDITOFFICEEASTGODAVARI	Credit	01-04-2023	35	V-67012023-32147	205402	12300271	5000	FORN CR	0300748LAXMANA RAO
DISTRICTAUDITOFFICEEASTGODAVARI	Credit	01-04-2023	35	V-67012023-32147	205402	12300271	6000	FORN CR	0304211SATYA
DISTRICTINSURANCEOFFICEEASTGODAVARI	Credit	01-04-2023	61	V-67012023-48025	22500	12300283	2500	FORN CR	0300970KUSUMA KUMARI
ESIDISPENSARYSAMALKOTA	Credit	01-04-2023	51	V-67032023-44347	35000	12300278	10000	FORN CR	0340157DAIVA KRUPA RAO
ESIDISPENSARYSARPAVARAM	Credit	01-04-2023	51	V-67012023-5431	40000	12300278	10000	FORN CR	0339834SITA
GOVTPOLYTECHNICCOLLEGEFORWOMENKKD	Credit	01-04-2023	47	V-67012023-179152	273200	12300276	12000	FORN CR	0300682PRASANNA KUMAR
GOVTDEGREECOLLEGEPERUMALLAPURAM	Credit	01-04-2023	45	V-67062023-19999	28500	12300275	6500	FORN CR	0379797KUSUMA-BALA SIDDARTHA BABU
GOVTGENERALHOSPITALKDP	Credit	01-04-2023	51	V-67012023-47793	734900	12300278	20000	FORN CR	2597952N A
GOVTDEGREECOLLEGEJAGGAMPETA	Credit	01-04-2023	45	V-67072023-51351	45000	12300275	10000	FORN CR	0380111N A
GOVTDEGREECOLLEGEJAGGAMPETA	Credit	01-04-2023	45	V-67072023-51351	45000	12300275	15000	FORN CR	0562110N A
GOVTDEGREECOLLEGEKAKINADA	Credit	01-04-2023	45	V-67012023-38524	263944	12300275	3000	FORN CR	0300332RAJU
GOVTDEGREECOLLEGEKAKINADA	Credit	01-04-2023	45	V-67012023-38524	263944	12300275	3500	FORN CR	0562340N A
GOVTDEGREECOLLEGEKAKINADA	Credit	01-04-2023	45	V-67012023-38524	263944	12300275	4000	FORN CR	0379799ARIGALA-SRINIVASU
GOVTDEGREECOLLEGEKAKINADA	Credit	01-04-2023	45	V-67012023-38524	263944	12300275	7000	FORN CR	0561238N A
GOVTDEGREECOLLEGEKAKINADA	Credit	01-04-2023	45	V-67012023-38524	263944	12300275	7000	FORN CR	0561247N A
GOVTDEGREECOLLEGEKAKINADA	Credit	01-04-2023	45	V-67012023-38524	263944	12300275	10000	FORN CR	0380189YEDLA-BUJJI
GOVTJUNIORCOLLEGEJAGGAMPAETA	Credit	01-04-2023	45	V-67072023-258033	3500	12300275	3500	FORN CR	0358802SRINIVAS
PANASAPADUGRAMAPANCHAYAT	Credit	01-04-2023	85	V-67022023-255275	6742	12300294	6742	FORN CR	2949256N A
O/oTAHSILDARTALLAREVU	Credit	01-04-2023	35	V-67012023-33233	3000	12300271	3000	FORN CR	368223
O/oASSTBCWELFAREOFFICERKAKINADA	Credit	01-04-2023	61	V-67012023-6477	15000	12300283	5000	FORN CR	0354263NAGESWARAMMA
O/oEEMARINEDIVKAKINADA	Credit	01-04-2023	97	V-67012023-40831	196500	12300300	20000	FORN CR	0384187N A
O/oEEMARINEDIVKAKINADA	Credit	01-04-2023	97	V-67012023-40831	196500	12300300	20000	FORN CR	0384190N A
O/oSUPERINTENDENTOFPOLICEKAKINADA	Credit	01-04-2023	37	V-67012023-42132	407700	12300272	3200	FORN CR	0302826SURYA CHANDRA RAO
O/oASSTDIRECTORDS&LRSEASTGODAVARI	Credit	01-04-2023	21	V-67012023-7008	123614	12300265	9841	FORN CR	0304087PADMA
O/oEER&BKAKINADA	Credit	01-04-2023	41	V-67012023-9785	139224	12300273	12000	FORN CR	0340043PADMAVATHI
O/oDYTRANSPORTCOMMISSIONERKAKINADA	Credit	01-04-2023	29	V-67012023-42706	182000	12300269	15000	FORN CR	0458760N A
O/oREVENUEDVNLOFFICERPEDDAPURAM	Credit	01-04-2023	21	V-67032023-246246	23850	12300265	23850	FORN CR	0304085BULLABBAI DORA
PITHAPURAMMUNICIPALITY	Credit	01-04-2023	53	V-67042023-256971	2200	12300280	2200	FORN CR	0363822PRASAD
PRIMARYHEALTHCENTREKARAPA	Credit	01-04-2023	51	V-67012023-263167	27000	12300278	2000	FORN CR	0349588VINOD KIRAN
PRIMARYHEALTHCENTREKARAPA	Credit	01-04-2023	51	V-67012023-263167	27000	12300278	4000	FORN CR	0307401NANIBABU
PORTOFFICEKAKINADA	Credit	01-04-2023	97	V-67012023-3050	144000	12300300	15000	FORN CR	0384189N A
SUBTREASURYOFFICEOFFICEKAKINADA	Credit	01-04-2023	35	V-67022023-50010	63000	12300271	4000	FORN CR	0331115VIJAYA KUMARI
SUBTREASURYOFFICEOFFICEKAKINADA	Credit	01-04-2023	35	V-67022023-50010	63000	12300271	5000	FORN CR	0300081RAGHAVULU VEERA
VETERINARYDISPENSARYPANDURU	Credit	01-04-2023	77	V-67012023-16908	4000	12300291	4000	FORN CR	0336224SESHARAO
ZPHSCHINTHALURU	Credit	01-04-2023	45	V-67052023-32747	5000	12300275	5000	FORN CR	0338414VENKATA RAMANA
ZPHSPAGADALAPETA	Credit	01-04-2023	45	V-67012023-255555	10000	12300275	10000	FORN CR	0331265RAMASUNDARI
AREAVETERINARYHOSPITALPRATHIPADU	Debit	01-03-2023	111	V-67052022-1486778	600000	22202689	600000	FORN DR	P SRINIVAS LSA
DISTRICTAUDITOFFICEEASTGODAVARI	Credit	01-03-2023	35	V-67012022-2459515	210402	12209962	5000	FORN CR	0300748LAXMANA RAO  NALLA
DISTRICTAUDITOFFICEEASTGODAVARI	Credit	01-03-2023	35	V-67012022-2459515	210402	12209962	6000	FORN CR	0304211SATYA  MUMMIDI
DISTRICTINSURANCEOFFICEEASTGODAVARI	Credit	01-03-2023	61	V-67012022-2471153	7500	12209974	2500	FORN CR	0300970KUSUMA KUMARI  SALADI
ESIDISPENSARYSAMALKOTA	Credit	01-03-2023	51	V-67032022-2444830	35000	12209969	10000	FORN CR	0340157DAIVA KRUPA RAO  SOMALA
ESIDISPENSARYSARPAVARAM	Credit	01-03-2023	51	V-67012022-2458506	40000	12209969	10000	FORN CR	0339834SITA RATNAM DESHA BATHULA
EXECUTIVEENGINEERR&BPEDDAPURAM	Credit	01-03-2023	99	V-67032022-2498252	74500	12209992	3000	FORN CR	0345778RAMANAMMA  RONGALA
EXECUTIVEENGINEERR&BPEDDAPURAM	Credit	01-03-2023	99	V-67032022-2498252	74500	12209992	15000	FORN CR	0345782RAJU  GOMPA
GOVTPOLYTECHNICCOLLEGEFORWOMENKKD	Credit	01-03-2023	47	V-67012022-2507962	61700	12209967	12000	FORN CR	0300682PRASANNA KUMAR  MANGAM
GOVTDEGREECOLLEGEPERUMALLAPURAM	Credit	01-03-2023	45	V-67062022-2496523	28500	12209966	6500	FORN CR	0379797KUSUMA-BALA SIDDARTHA BABU
GOVTGENERALHOSPITALKDP	Credit	01-03-2023	51	V-67012022-2448063	734900	12209969	15000	FORN CR	2522664SATYA VENI  PADMINI
GOVTGENERALHOSPITALKDP	Credit	01-03-2023	51	V-67012022-2448063	734900	12209969	20000	FORN CR	G SANTHA KUMARI
GOVTDEGREECOLLEGEJAGGAMPETA	Credit	01-03-2023	45	V-67072022-2509426	55000	12209966	10000	FORN CR	JHANSI DEVI CHUKKA
GOVTDEGREECOLLEGEJAGGAMPETA	Credit	01-03-2023	45	V-67072022-2509426	55000	12209966	10000	FORN CR	VISWESWAR PILLI
GOVTDEGREECOLLEGEJAGGAMPETA	Credit	01-03-2023	45	V-67072022-2509426	55000	12209966	15000	FORN CR	SATYA LATHA DONAM
GOVTHIGHSCHOOLPEDAPUDI	Credit	01-03-2023	45	V-67012022-2468155	120000	12209966	5000	FORN CR	0241511VISWANADHAM  GUNDU
GOVTDEGREECOLLEGEKAKINADA	Credit	01-03-2023	45	V-67012022-2404709	30000	12209966	30000	FORN CR	0380189YEDLA-BUJJI
GOVTDEGREECOLLEGEKAKINADA	Credit	01-03-2023	45	V-67012022-2508329	273944	12209966	3000	FORN CR	0300332RAJU  KONDA
GOVTDEGREECOLLEGEKAKINADA	Credit	01-03-2023	45	V-67012022-2508329	273944	12209966	4000	FORN CR	0379799ARIGALA-SRINIVASU
GOVTDEGREECOLLEGEKAKINADA	Credit	01-03-2023	45	V-67012022-2508329	273944	12209966	6500	FORN CR	SONGA SRINIVASA RAO
GOVTDEGREECOLLEGEKAKINADA	Credit	01-03-2023	45	V-67012022-2508329	273944	12209966	10000	FORN CR	0380189YEDLA-BUJJI
GOVTDEGREECOLLEGEKAKINADA	Credit	01-03-2023	45	V-67012022-2508329	273944	12209966	11000	FORN CR	KATURI NAGESWARA RAO
MANDALEDUCATIONOFFICEGANDEPALLI	Credit	01-03-2023	45	V-67072022-2590987	10000	12209966	10000	FORN CR	0320050PRADEEP KUMAR  BONKU
O/oTAHSILDARTALLAREVU	Credit	01-03-2023	35	V-67012022-2506014	3000	12209962	3000	FORN CR	0368223  SURYA PRAKASA RAO
O/oASSTBCWELFAREOFFICERKAKINADA	Credit	01-03-2023	61	V-67012022-2510906	15000	12209974	5000	FORN CR	0354263NAGESWARAMMA  BONTHU
O/oSUPERINTENDENTOFPOLICEKAKINADA	Credit	01-03-2023	37	V-67012022-2461456	414700	12209963	3200	FORN CR	0302826SURYA CHANDRA RAO  BOKKA
O/oTAHSILDARGANDEPALLI	Credit	01-03-2023	35	V-67072022-2565428	90	12209962	90	FORN CR	0373623  PRADEEP KUMAR
O/oEXEENGPRIDIVKAKINADA	Credit	01-03-2023	85	V-67012022-2497722	92900	12209985	1400	FORN CR	0304665BULLI SATHIRAJU  NAGIREDDY
O/oEER&BKAKINADA	Credit	01-03-2023	41	V-67012022-2497814	139224	12209964	12000	FORN CR	0340043PADMAVATHI  PITHANI
O/oDYTRANSPORTCOMMISSIONERKAKINADA	Credit	01-03-2023	29	V-67012022-2481202	222500	12209960	15000	FORN CR	RAMESH BABU
PORTOFFICEKAKINADA	Credit	01-03-2023	97	V-67012022-2446185	148500	12209991	15000	FORN CR	0384189  NA
SPECIALENFORCEMENTBUREAUKAKINADA	Credit	01-03-2023	19	V-67012022-2405648	2200	12209955	2200	FORN CR	0446073  HANU SREE
SUBTREASURYOFFICEJAGGAMPETA	Credit	01-03-2023	35	V-67072022-2429101	25000	12209962	5000	FORN CR	0344999GANAPATHI RAO  VEMULURI
SUBTREASURYOFFICEOFFICEKAKINADA	Credit	01-03-2023	35	V-67022022-2497119	63000	12209962	4000	FORN CR	0331115VIJAYA KUMARI  CHELLUBOINA
SUBTREASURYOFFICEOFFICEKAKINADA	Credit	01-03-2023	35	V-67022022-2497119	63000	12209962	5000	FORN CR	0300081RAGHAVULU VEERA  ISUKAPUDI
VETERINARYDISPENSARYPANDURU	Credit	01-03-2023	77	V-67012022-2509755	4000	12209982	4000	FORN CR	0336224SESHARAO  GONIPATI
VETERINARYPOLYCLINICKAKINADA	Debit	01-03-2023	111	V-67012022-1752590	225000	22202689	225000	FORN DR	S BASHEER BABU
ZPHSAPTRAYAM	Credit	01-03-2023	45	V-67012022-2465263	6000	12209966	6000	FORN CR	0331247KUMARI  AMALADASU
ZPHSCHINTHALURU	Credit	01-03-2023	45	V-67052022-2459348	5000	12209966	5000	FORN CR	0338414VENKATA RAMANA  PEELA
ZPHSFORGIRLSGMAMIDADA	Credit	01-03-2023	45	V-67012022-2444187	1000	12209966	1000	FORN CR	V DURGA
COLLECTORATEEASTGODAVARI	Credit	01-02-2023	35	V-67012022-2175600	150000	12209473	150000	FORN CR	0303293KASIVISWANATHA RAO  PAKALA PATI
DISTRICTAUDITOFFICEEASTGODAVARI	Credit	01-02-2023	35	V-67012022-2307211	210402	12209473	5000	FORN CR	0300748LAXMANA RAO  NALLA
DISTRICTAUDITOFFICEEASTGODAVARI	Credit	01-02-2023	35	V-67012022-2307211	210402	12209473	6000	FORN CR	0304211SATYA  MUMMIDI
DISTRICTINSURANCEOFFICEEASTGODAVARI	Credit	01-02-2023	61	V-67012022-2291942	22500	12209485	2500	FORN CR	0300970KUSUMA KUMARI  SALADI
ESIDISPENSARYSAMALKOTA	Credit	01-02-2023	51	V-67032022-2308228	35000	12209480	10000	FORN CR	0340157DAIVA KRUPA RAO  SOMALA
ESIDISPENSARYSARPAVARAM	Credit	01-02-2023	51	V-67012022-2263711	40000	12209480	10000	FORN CR	0339834SITA RATNAM DESHA BATHULA
EXECUTIVEENGINEERR&BPEDDAPURAM	Credit	01-02-2023	99	V-67032022-2331047	74500	12209503	3000	FORN CR	0345778RAMANAMMA  RONGALA
EXECUTIVEENGINEERR&BPEDDAPURAM	Credit	01-02-2023	99	V-67032022-2331047	74500	12209503	15000	FORN CR	0345782RAJU  GOMPA
GOVTPOLYTECHNICCOLLEGEFORWOMENKKD	Credit	01-02-2023	47	V-67012022-2306700	81700	12209478	12000	FORN CR	0300682PRASANNA KUMAR  MANGAM
GOVTDEGREECOLLEGEPERUMALLAPURAM	Credit	01-02-2023	45	V-67062022-2301913	28500	12209477	6500	FORN CR	0379797KUSUMA-BALA SIDDARTHA BABU
GOVTGENERALHOSPITALKDP	Credit	01-02-2023	51	V-67012022-2297303	734513	12209480	10000	FORN CR	BALA TRIPURA SUNDARI
GOVTGENERALHOSPITALKDP	Credit	01-02-2023	51	V-67012022-2297303	734513	12209480	15000	FORN CR	2522664SATYA VENI  PADMINI
GOVTGENERALHOSPITALKDP	Credit	01-02-2023	51	V-67012022-2297303	734513	12209480	20000	FORN CR	G SANTHA KUMARI
GOVTDEGREECOLLEGEJAGGAMPETA	Credit	01-02-2023	45	V-67072022-2333002	55000	12209477	10000	FORN CR	CHUKKA JHANSI DEVI
GOVTDEGREECOLLEGEJAGGAMPETA	Credit	01-02-2023	45	V-67072022-2333002	55000	12209477	10000	FORN CR	PILLI VISVESWAR
GOVTDEGREECOLLEGEJAGGAMPETA	Credit	01-02-2023	45	V-67072022-2333002	55000	12209477	15000	FORN CR	DONAM SATYALATHA
GOVTHIGHSCHOOLPEDAPUDI	Credit	01-02-2023	45	V-67012022-2262557	129000	12209477	5000	FORN CR	0241511VISWANADHAM  GUNDU
GOVTDEGREECOLLEGEKAKINADA	Credit	01-02-2023	45	V-67012022-2331678	248944	12209477	3000	FORN CR	0300332RAJU  KONDA
GOVTDEGREECOLLEGEKAKINADA	Credit	01-02-2023	45	V-67012022-2331678	248944	12209477	4000	FORN CR	0379799ARIGALA-SRINIVASU
GOVTDEGREECOLLEGEKAKINADA	Credit	01-02-2023	45	V-67012022-2331678	248944	12209477	6500	FORN CR	SONGA SRINIVASA RAO
GOVTDEGREECOLLEGEKAKINADA	Credit	01-02-2023	45	V-67012022-2331678	248944	12209477	11000	FORN CR	KATURI NAGESWARA RAO
MANDALEDUCATIONOFFICEKAKINADARURAL	Credit	01-02-2023	45	V-67012022-1785347	120	12209477	120	FORN CR	0306368VENKATA RAMANI  VANGA
MANDALPARISHADPITHAPURAM	Credit	01-02-2023	85	V-67042022-1980696	25675	12209496	25675	FORN CR	0304677VARALAKSHMI DEVI  POOLA
O/oTAHSILDARTALLAREVU	Credit	01-02-2023	35	V-67012022-2302504	3000	12209473	3000	FORN CR	0368223  SURYA PRAKASA RAO
O/oASSTBCWELFAREOFFICERKAKINADA	Credit	01-02-2023	61	V-67012022-2262433	5000	12209485	5000	FORN CR	0354263NAGESWARAMMA  BONTHU
O/oSUPERINTENDENTOFPOLICEKAKINADA	Credit	01-02-2023	37	V-67012022-2289603	414700	12209474	3200	FORN CR	0302826SURYA CHANDRA RAO  BOKKA
O/oEXEENGPRIDIVKAKINADA	Credit	01-02-2023	85	V-67012022-2292836	92900	12209496	1400	FORN CR	0304665BULLI SATHIRAJU  NAGIREDDY
O/oEEPIUDIVKAKINADA	Credit	01-02-2023	85	V-67012022-2304390	120763	12209496	10000	FORN CR	0211097DHARMA RAJU  GUNDA
O/oEER&BKAKINADA	Credit	01-02-2023	41	V-67012022-2304462	139224	12209475	12000	FORN CR	0340043PADMAVATHI  PITHANI
O/oPROJDRDW&CDAGNCYKAKINADA	Credit	01-02-2023	61	V-67012022-2328897	21000	12209485	15000	FORN CR	0447485  KANAKA DURGA
O/oDYTRANSPORTCOMMISSIONERKAKINADA	Credit	01-02-2023	29	V-67012022-2299987	202000	12209471	15000	FORN CR	RAMESH BABU P
PORTOFFICEKAKINADA	Credit	01-02-2023	97	V-67012022-2259220	148500	12209502	15000	FORN CR	MADHAVA RAO KOVVURU
SUBTREASURYOFFICEJAGGAMPETA	Credit	01-02-2023	35	V-67072022-2290034	25000	12209473	5000	FORN CR	0344999GANAPATHI RAO  VEMULURI
SUBTREASURYOFFICEOFFICEKAKINADA	Credit	01-02-2023	35	V-67022022-2284159	63000	12209473	4000	FORN CR	0331115VIJAYA KUMARI  CHELLUBOINA
SUBTREASURYOFFICEOFFICEKAKINADA	Credit	01-02-2023	35	V-67022022-2284159	63000	12209473	5000	FORN CR	0300081RAGHAVULU VEERA  ISUKAPUDI
VETERINARYDISPENSARYPANDURU	Credit	01-02-2023	77	V-67012022-2265465	4000	12209493	4000	FORN CR	0336224SESHARAO  GONIPATI
ZPHSAPTRAYAM	Credit	01-02-2023	45	V-67012022-2275436	6000	12209477	6000	FORN CR	0331247KUMARI  AMALADASU
ZPHSCHINTHALURU	Credit	01-02-2023	45	V-67052022-2283801	5000	12209477	5000	FORN CR	0338414VENKATA RAMANA  PEELA
3RDBATTALIONAPSP	Credit	01-01-2023	37	V-67012022-2071440	13882	12207957	5882	FORN CR	0338208SATYANARAYANA  PALURI
AREAVETERINARYHOSPITALPRATHIPADU	Credit	01-01-2023	77	V-67052022-2025714	8000	12207975	8000	FORN CR	0325739YOGESWAR BALA CHANDRA CHIKKAM
DISTRICTAUDITOFFICEEASTGODAVARI	Credit	01-01-2023	35	V-67012022-2081792	210402	12207956	5000	FORN CR	0300748LAXMANA RAO  NALLA
DISTRICTAUDITOFFICEEASTGODAVARI	Credit	01-01-2023	35	V-67012022-2081792	210402	12207956	6000	FORN CR	0304211SATYA  MUMMIDI
DISTRICTINSURANCEOFFICEEASTGODAVARI	Credit	01-01-2023	61	V-67012022-2072391	27500	12207967	2500	FORN CR	0300970KUSUMA KUMARI  SALADI
ESIDISPENSARYSAMALKOTA	Credit	01-01-2023	51	V-67032022-2077956	35000	12207963	10000	FORN CR	0340157DAIVA KRUPA RAO  SOMALA
ESIDISPENSARYSARPAVARAM	Credit	01-01-2023	51	V-67012022-2057022	40000	12207963	10000	FORN CR	0339834SITA RATNAM DESHA BATHULA
EXECUTIVEENGINEERR&BPEDDAPURAM	Credit	01-01-2023	99	V-67032022-2072240	74500	12207985	3000	FORN CR	0345778RAMANAMMA  RONGALA
EXECUTIVEENGINEERR&BPEDDAPURAM	Credit	01-01-2023	99	V-67032022-2072240	74500	12207985	15000	FORN CR	0345782RAJU  GOMPA
GOVTPOLYTECHNICCOLLEGEFORWOMENKKD	Credit	01-01-2023	47	V-67012022-2095613	81700	12207961	12000	FORN CR	0300682PRASANNA KUMAR  MANGAM
GOVTDEGREECOLLEGEPERUMALLAPURAM	Credit	01-01-2023	45	V-67062022-2057901	28500	12207960	6500	FORN CR	0379797KUSUMA-BALA SIDDARTHA BABU
GOVTGENERALHOSPITALKDP	Credit	01-01-2023	51	V-67012022-2065722	737413	12207963	10000	FORN CR	BALA TRIPURA SUNDARI
GOVTGENERALHOSPITALKDP	Credit	01-01-2023	51	V-67012022-2065722	737413	12207963	15000	FORN CR	2522664SATYA VENI  PADMINI
GOVTGENERALHOSPITALKDP	Credit	01-01-2023	51	V-67012022-2065722	737413	12207963	20000	FORN CR	SANTHA KUMARI
GOVTDEGREECOLLEGEJAGGAMPETA	Credit	01-01-2023	45	V-67072022-2085359	55000	12207960	10000	FORN CR	CHUKKA JHANSI DEVI
GOVTDEGREECOLLEGEJAGGAMPETA	Credit	01-01-2023	45	V-67072022-2085359	55000	12207960	10000	FORN CR	PILLI VISVESWAR
GOVTDEGREECOLLEGEJAGGAMPETA	Credit	01-01-2023	45	V-67072022-2085359	55000	12207960	15000	FORN CR	DONAM SATYA LATHA
GOVTHIGHSCHOOLPEDAPUDI	Credit	01-01-2023	45	V-67012022-2040269	129000	12207960	5000	FORN CR	0241511VISWANADHAM  GUNDU
GOVTDEGREECOLLEGEKAKINADA	Credit	01-01-2023	45	V-67012022-2037161	253944	12207960	3000	FORN CR	0300332RAJU  KONDA
GOVTDEGREECOLLEGEKAKINADA	Credit	01-01-2023	45	V-67012022-2037161	253944	12207960	3500	FORN CR	VISWANADHAV.S.S.NAGA ESWARA RAO
GOVTDEGREECOLLEGEKAKINADA	Credit	01-01-2023	45	V-67012022-2037161	253944	12207960	4000	FORN CR	0379799ARIGALA-SRINIVASU
GOVTDEGREECOLLEGEKAKINADA	Credit	01-01-2023	45	V-67012022-2037161	253944	12207960	7000	FORN CR	ATHOTACHANDRA LEELA .
GOVTDEGREECOLLEGEKAKINADA	Credit	01-01-2023	45	V-67012022-2037161	253944	12207960	7000	FORN CR	KATIKATHALARAJA MANIKYAM
O/oEESMIDIVISIONRAMPACHODAVARAM	Credit	01-01-2023	75	V-67012022-2059631	138858	12207973	5025	FORN CR	0310566ANNAPURNA  MADAKAM
O/oTAHSILDARTALLAREVU	Credit	01-01-2023	35	V-67012022-2074861	2458	12207956	2458	FORN CR	0368223  SURYA PRAKASA RAO
O/oASSTBCWELFAREOFFICERKAKINADA	Credit	01-01-2023	61	V-67012022-2034219	5000	12207967	5000	FORN CR	0354263NAGESWARAMMA  BONTHU
O/oSUPERINTENDENTOFPOLICEKAKINADA	Credit	01-01-2023	37	V-67012022-2078959	377700	12207957	3200	FORN CR	0302826SURYA CHANDRA RAO  BOKKA
O/oEEMARINEDIVKAKINADA	Credit	01-01-2023	97	V-67012022-2067329	196500	12207984	20000	FORN CR	RAMANA VEMAGIRI
O/oEXEENGPRIDIVKAKINADA	Credit	01-01-2023	85	V-67012022-2084618	92900	12207978	1400	FORN CR	0304665BULLI SATHIRAJU  NAGIREDDY
O/oEEPIUDIVKAKINADA	Credit	01-01-2023	85	V-67012022-2087201	133903	12207978	10000	FORN CR	0211097DHARMA RAJU  GUNDA
O/oDYINSPECTORGENERALREG&STAMPSKKD	Credit	01-01-2023	23	V-67012022-1954071	82692	12207951	6054	FORN CR	JEETENDRAVEERA VENKATA PADALA
O/oDYINSPECTORGENERALREG&STAMPSKKD	Credit	01-01-2023	23	V-67012022-1954071	82692	12207951	16568	FORN CR	0360076VENKATA RAMA DEVI  VIPPERLA
O/oEER&BKAKINADA	Credit	01-01-2023	41	V-67012022-2053642	149224	12207958	12000	FORN CR	0340043PADMAVATHI  PITHANI
O/oPROJDRDW&CDAGNCYKAKINADA	Credit	01-01-2023	61	V-67012022-2085347	21000	12207967	15000	FORN CR	0447485  KANAKA DURGA
O/oDYTRANSPORTCOMMISSIONERKAKINADA	Credit	01-01-2023	29	V-67012022-2034695	202000	12207954	15000	FORN CR	RAMESH BABU PESARAMELLI
PORTOFFICEKAKINADA	Credit	01-01-2023	97	V-67012022-2063017	133500	12207984	15000	FORN CR	SURYANARAYANA KESANNAKURTHI
SUBTREASURYOFFICEJAGGAMPETA	Credit	01-01-2023	35	V-67072022-2094161	25000	12207956	5000	FORN CR	0344999GANAPATHI RAO  VEMULURI
SUBTREASURYOFFICEOFFICEKAKINADA	Credit	01-01-2023	35	V-67022022-2037646	63000	12207956	4000	FORN CR	0331115VIJAYA KUMARI  CHELLUBOINA
SUBTREASURYOFFICEOFFICEKAKINADA	Credit	01-01-2023	35	V-67022022-2037646	63000	12207956	5000	FORN CR	0300081RAGHAVULU VEERA  ISUKAPUDI
VETERINARYDISPENSARYPANDURU	Credit	01-01-2023	77	V-67012022-2083457	4000	12207975	4000	FORN CR	0336224SESHARAO  GONIPATI
ZPHSRAMANAKKAPETA	Credit	01-01-2023	45	V-67042022-2024881	4700	12207960	4700	FORN CR	0356857GIRIJAPATHI BABU VENKATA DASARI
ZPHSAPTRAYAM	Credit	01-01-2023	45	V-67012022-2038432	6000	12207960	6000	FORN CR	0331247KUMARI  AMALADASU
ZPHSCHINTHALURU	Credit	01-01-2023	45	V-67052022-2061907	5000	12207960	5000	FORN CR	0338414VENKATA RAMANA  PEELA
DISTRICTAUDITOFFICEEASTGODAVARI	Credit	01-12-2022	35	V-67012022-1855929	210402	12206930	5000	FORN CR	0300748LAXMANA RAO  NALLA
DISTRICTAUDITOFFICEEASTGODAVARI	Credit	01-12-2022	35	V-67012022-1855929	210402	12206930	6000	FORN CR	0304211SATYA  MUMMIDI
DISTRICTINSURANCEOFFICEEASTGODAVARI	Credit	01-12-2022	61	V-67012022-1818877	27500	12206942	2500	FORN CR	0300970KUSUMA KUMARI  SALADI
ESIDISPENSARYSAMALKOTA	Credit	01-12-2022	51	V-67032022-1830671	35000	12206937	10000	FORN CR	0340157DAIVA KRUPA RAO  SOMALA
ESIDISPENSARYSARPAVARAM	Credit	01-12-2022	51	V-67012022-1869666	40000	12206937	10000	FORN CR	0339834SITA RATNAM DESHA BATHULA
GOVTPOLYTECHNICCOLLEGEFORWOMENKKD	Credit	01-12-2022	47	V-67012022-1871665	81700	12206935	12000	FORN CR	0300682PRASANNA KUMAR  MANGAM
GOVTDEGREECOLLEGEYELESWARAM	Credit	01-12-2022	45	V-67072022-1833291	26000	12206934	6000	FORN CR	0649727SATYANARAYANA  PERURI
GOVTDEGREECOLLEGEYELESWARAM	Credit	01-12-2022	45	V-67072022-1833291	26000	12206934	20000	FORN CR	RAMA RAO VEMAGIRI
GOVTDEGREECOLLEGEPERUMALLAPURAM	Credit	01-12-2022	45	V-67062022-1873482	28500	12206934	6500	FORN CR	0379797KUSUMA-BALA SIDDARTHA BABU
GOVTGENERALHOSPITALKDP	Credit	01-12-2022	51	V-67012022-1764362	636	12206937	636	FORN CR	0362333ARUNA KUMARI  CHILLA
GOVTGENERALHOSPITALKDP	Credit	01-12-2022	51	V-67012022-1849499	720600	12206937	10000	FORN CR	BALA TRIPURA SUNDARI P
GOVTGENERALHOSPITALKDP	Credit	01-12-2022	51	V-67012022-1849499	720600	12206937	15000	FORN CR	2522664SATYA VENI  PADMINI
GOVTGENERALHOSPITALKDP	Credit	01-12-2022	51	V-67012022-1849499	720600	12206937	20000	FORN CR	SANTHA KUMARI G
GOVTDEGREECOLLEGEJAGGAMPETA	Credit	01-12-2022	45	V-67072022-1898903	55000	12206934	10000	FORN CR	CHUKKA JHANSI DEVI
GOVTDEGREECOLLEGEJAGGAMPETA	Credit	01-12-2022	45	V-67072022-1898903	55000	12206934	10000	FORN CR	PILLIVISWESWAR
GOVTDEGREECOLLEGEJAGGAMPETA	Credit	01-12-2022	45	V-67072022-1898903	55000	12206934	15000	FORN CR	DONAMSATYA LATHA
GOVTHIGHSCHOOLPEDAPUDI	Credit	01-12-2022	45	V-67012022-1834020	129000	12206934	5000	FORN CR	0241511VISWANADHAM  GUNDU
GOVTDEGREECOLLEGEKAKINADA	Credit	01-12-2022	45	V-67012022-1872427	243444	12206934	3000	FORN CR	0300332RAJU  KONDA
GOVTDEGREECOLLEGEKAKINADA	Credit	01-12-2022	45	V-67012022-1872427	243444	12206934	4000	FORN CR	0379799ARIGALA-SRINIVASU
GOVTDEGREECOLLEGEKAKINADA	Credit	01-12-2022	45	V-67012022-1872427	243444	12206934	6500	FORN CR	MERUGUSOMA RAJU
GOVTDEGREECOLLEGEKAKINADA	Credit	01-12-2022	45	V-67012022-1872427	243444	12206934	11000	FORN CR	KATURINAGESWARA RAO
O/oTAHSILDARSAMALKOT	Credit	01-12-2022	35	V-67032022-1769227	600	12206930	600	FORN CR	0381126MOSALAGANTI-NAGA LAXMANA PRUDHVI
O/oTAHSILDARTALLAREVU	Credit	01-12-2022	35	V-67012022-1862775	2500	12206930	2500	FORN CR	0368223  SURYA PRAKASA RAO
O/oASSTBCWELFAREOFFICERKAKINADA	Credit	01-12-2022	61	V-67012022-1834412	5000	12206942	5000	FORN CR	0354263NAGESWARAMMA  BONTHU
O/oSUPERINTENDENTOFPOLICEKAKINADA	Credit	01-12-2022	37	V-67012022-1858143	411700	12206931	3200	FORN CR	0302826SURYA CHANDRA RAO  BOKKA
O/oSUPERINTENDENTOFPOLICEKAKINADA	Credit	01-12-2022	37	V-67012022-1862948	4671716	12206931	1627	FORN CR	0371446  KAREMULLA
O/oEEMARINEDIVKAKINADA	Credit	01-12-2022	97	V-67012022-1858006	196500	12206957	20000	FORN CR	RAMANA VEMAGIRI
O/oEXECUTIVEENGINEERRWSSKAKINADA	Credit	01-12-2022	111	V-67012022-2116777	-5528	12206959	-5528	FORN CR	NAGA MOHAN MURALIDHAR
O/oEXECUTIVEENGINEERRWSSKAKINADA	Debit	01-12-2022	37	V-67012022-2112445	-2764	22202257	-2764	FORN DR	NAGA MOHAN MURALIDHAR
O/oEER&BKAKINADA	Credit	01-12-2022	41	V-67012022-1861990	149224	12206932	12000	FORN CR	0340043PADMAVATHI  PITHANI
O/oPROJDRDW&CDAGNCYKAKINADA	Credit	01-12-2022	61	V-67012022-1851374	21000	12206942	15000	FORN CR	0447485  KANAKA DURGA
O/oASWOPEDDAPURAM	Credit	01-12-2022	61	V-67032022-1808078	6700	12206942	6700	FORN CR	0333008MURALI  BEZAWADA
O/oDYTRANSPORTCOMMISSIONERKAKINADA	Credit	01-12-2022	29	V-67012022-1834289	202000	12206928	15000	FORN CR	RAMESH BABU PESARAMELLI
PRIMARYHEALTHCENTREVETLAPALEM	Credit	01-12-2022	51	V-67032022-1752914	21000	12206937	21000	FORN CR	0338545RAMESH BABU NAGA VENKATA DASARI
PORTOFFICEKAKINADA	Credit	01-12-2022	97	V-67012022-1843227	148500	12206957	15000	FORN CR	SURYANARAYANA KESANNAKURTHI
SUBTREASURYOFFICEOFFICEKAKINADA	Credit	01-12-2022	35	V-67022022-1826767	63000	12206930	4000	FORN CR	0331115VIJAYA KUMARI  CHELLUBOINA
SUBTREASURYOFFICEOFFICEKAKINADA	Credit	01-12-2022	35	V-67022022-1826767	63000	12206930	5000	FORN CR	0300081RAGHAVULU VEERA  ISUKAPUDI
TUNIMUNICIPALITY	Credit	01-12-2022	53	V-67062022-1781935	5	12206939	5	FORN CR	BHAVA SIVA LAKSHMANA RAO MALLA
VETERINARYDISPENSARYPANDURU	Credit	01-12-2022	77	V-67012022-1948075	4000	12206949	4000	FORN CR	0336224SESHARAO  GONIPATI
ZPHSRAMANAKKAPETA	Credit	01-12-2022	45	V-67042022-1812220	4700	12206934	4700	FORN CR	0356857GIRIJAPATHI BABU VENKATA DASARI
ZPHSAPTRAYAM	Credit	01-12-2022	45	V-67012022-1809633	6000	12206934	6000	FORN CR	0331247KUMARI  AMALADASU
ZPHSCHINTHALURU	Credit	01-12-2022	45	V-67052022-1870728	5000	12206934	5000	FORN CR	0338414VENKATA RAMANA  PEELA
DISTRICTAUDITOFFICEEASTGODAVARI	Credit	01-11-2022	35	V-67012022-1608885	210402	12205950	5000	FORN CR	0300748LAXMANA RAO  NALLA
DISTRICTAUDITOFFICEEASTGODAVARI	Credit	01-11-2022	35	V-67012022-1608885	210402	12205950	6000	FORN CR	0304211SATYA  MUMMIDI
DISTRICTINSURANCEOFFICEEASTGODAVARI	Credit	01-11-2022	61	V-67012022-1591788	42500	12205962	2500	FORN CR	0300970KUSUMA KUMARI  SALADI
DISTRICTTREASURYOFFICEEASTGODAVARI	Credit	01-11-2022	35	V-67012022-1641080	171000	12205950	10000	FORN CR	0358503DEEVANA SUNDARA MANI - PONNADA
ESIDISPENSARYSAMALKOTA	Credit	01-11-2022	51	V-67032022-1616918	10000	12205957	10000	FORN CR	0340157DAIVA KRUPA RAO  SOMALA
ESIDISPENSARYSARPAVARAM	Credit	01-11-2022	51	V-67012022-1617259	40000	12205957	10000	FORN CR	0339834SITA RATNAM DESHA BATHULA
EXECUTIVEENGINEERR&BPEDDAPURAM	Credit	01-11-2022	99	V-67032022-1646392	74500	12205978	3000	FORN CR	0345778RAMANAMMA  RONGALA
EXECUTIVEENGINEERR&BPEDDAPURAM	Credit	01-11-2022	99	V-67032022-1646392	74500	12205978	15000	FORN CR	0345782RAJU  GOMPA
GOVTPOLYTECHNICCOLLEGEFORWOMENKKD	Credit	01-11-2022	47	V-67012022-1646010	81700	12205955	12000	FORN CR	0300682PRASANNA KUMAR  MANGAM
GOVTDEGREECOLLEGEYELESWARAM	Credit	01-11-2022	45	V-67072022-1634645	46000	12205954	6000	FORN CR	0649727SATYANARAYANA  PERURI
GOVTDEGREECOLLEGEYELESWARAM	Credit	01-11-2022	45	V-67072022-1634645	46000	12205954	20000	FORN CR	RAMA RAO VEMAGIRI
GOVTDEGREECOLLEGEPERUMALLAPURAM	Credit	01-11-2022	45	V-67062022-1626897	28500	12205954	6500	FORN CR	0379797KUSUMA-BALA SIDDARTHA BABU
GOVTGENERALHOSPITALKDP	Credit	01-11-2022	51	V-67012022-1515245	647	12205957	647	FORN CR	0362378VENKATA LAKSHMI  KOMARAM
GOVTGENERALHOSPITALKDP	Credit	01-11-2022	51	V-67012022-1522218	647	12205957	647	FORN CR	0431458HEMALATHA  PITTA
GOVTGENERALHOSPITALKDP	Credit	01-11-2022	51	V-67012022-1605954	702600	12205957	10000	FORN CR	BALA TRIPURA SUNDARI P
GOVTGENERALHOSPITALKDP	Credit	01-11-2022	51	V-67012022-1605954	702600	12205957	15000	FORN CR	2522664SATYA VENI  PADMINI
GOVTGENERALHOSPITALKDP	Credit	01-11-2022	51	V-67012022-1605954	702600	12205957	20000	FORN CR	SANTHA KUMARI G
GOVTDEGREECOLLEGEJAGGAMPETA	Credit	01-11-2022	45	V-67072022-1642107	55000	12205954	10000	FORN CR	CHUKKA JHANSI DEVI
GOVTDEGREECOLLEGEJAGGAMPETA	Credit	01-11-2022	45	V-67072022-1642107	55000	12205954	10000	FORN CR	PILLIVISWESWAR .
GOVTDEGREECOLLEGEJAGGAMPETA	Credit	01-11-2022	45	V-67072022-1642107	55000	12205954	15000	FORN CR	DONAMSATYA LATHA .
GOVTDEGREECOLLEGEKAKINADA	Credit	01-11-2022	45	V-67012022-1592916	265444	12205954	3000	FORN CR	0300332RAJU  KONDA
GOVTDEGREECOLLEGEKAKINADA	Credit	01-11-2022	45	V-67012022-1592916	265444	12205954	3500	FORN CR	SONGA SRINIVASA RAO
GOVTDEGREECOLLEGEKAKINADA	Credit	01-11-2022	45	V-67012022-1592916	265444	12205954	4000	FORN CR	0379799ARIGALA-SRINIVASU
GOVTDEGREECOLLEGEKAKINADA	Credit	01-11-2022	45	V-67012022-1592916	265444	12205954	7000	FORN CR	ATHOTA CHANDRA LEELA
GOVTDEGREECOLLEGEKAKINADA	Credit	01-11-2022	45	V-67012022-1592916	265444	12205954	7000	FORN CR	KATIKATHALA RAJA MANIKYAM
GOVTJUNIORCOLLEGEJAGGAMPAETA	Credit	01-11-2022	45	V-67072022-1778520	10500	12205954	10500	FORN CR	0358802SRINIVAS - KANTIPUDI
O/oEESMIDIVISIONRAMPACHODAVARAM	Credit	01-11-2022	75	V-67012022-1607976	145858	12205968	5025	FORN CR	0310566ANNAPURNA  MADAKAM
O/oTAHSILDARTALLAREVU	Credit	01-11-2022	35	V-67012022-1643546	2500	12205950	2500	FORN CR	0368223  SURYA PRAKASA RAO
O/oASSTBCWELFAREOFFICERKAKINADA	Credit	01-11-2022	61	V-67012022-1570804	5000	12205962	5000	FORN CR	0354263NAGESWARAMMA  BONTHU
O/oSUPERINTENDENTOFPOLICEKAKINADA	Credit	01-11-2022	37	V-67012022-1585514	448773	12205951	3200	FORN CR	0302826SURYA CHANDRA RAO  BOKKA
O/oSUPERINTENDENTOFPOLICEKAKINADA	Credit	01-11-2022	37	V-67012022-1587182	5776599	12205951	3000	FORN CR	SEETHARAMANJANEYA ANKEM
O/oEEMARINEDIVKAKINADA	Credit	01-11-2022	97	V-67012022-1621620	196500	12205977	20000	FORN CR	RAMANA VEMAGIRI
O/oEER&BKAKINADA	Credit	01-11-2022	41	V-67012022-1628654	149224	12205952	12000	FORN CR	0340043PADMAVATHI  PITHANI
O/oPROJDRDW&CDAGNCYKAKINADA	Credit	01-11-2022	61	V-67012022-1627601	21000	12205962	15000	FORN CR	0447485  KANAKA DURGA
O/oASWOPEDDAPURAM	Credit	01-11-2022	61	V-67032022-1624720	6700	12205962	6700	FORN CR	0333008MURALI  BEZAWADA
O/oDYTRANSPORTCOMMISSIONERKAKINADA	Credit	01-11-2022	29	V-67012022-1513725	15000	12205948	15000	FORN CR	RAMESH BABU PESARAMELI
O/oDYTRANSPORTCOMMISSIONERKAKINADA	Credit	01-11-2022	29	V-67012022-1514161	30000	12205948	15000	FORN CR	RAMESH BABU PESARAMELLI
O/oDYTRANSPORTCOMMISSIONERKAKINADA	Credit	01-11-2022	29	V-67012022-1626122	202000	12205948	15000	FORN CR	RAMESH BABU PESARAMELLI
PORTOFFICEKAKINADA	Credit	01-11-2022	97	V-67012022-1596287	132500	12205977	15000	FORN CR	SURYANARAYANA KESANNAKURTHI
SUBTREASURYOFFICEOFFICEKAKINADA	Credit	01-11-2022	35	V-67022022-1619558	63000	12205950	4000	FORN CR	0331115VIJAYA KUMARI  CHELLUBOINA
SUBTREASURYOFFICEOFFICEKAKINADA	Credit	01-11-2022	35	V-67022022-1619558	63000	12205950	5000	FORN CR	0300081RAGHAVULU VEERA  ISUKAPUDI
VETERINARYDISPENSARYPANDURU	Credit	01-11-2022	77	V-67012022-1587082	4000	12205969	4000	FORN CR	0336224SESHARAO  GONIPATI
ZPHSRAMANAKKAPETA	Credit	01-11-2022	45	V-67042022-1582321	4700	12205954	4700	FORN CR	0356857GIRIJAPATHI BABU VENKATA DASARI
ZPHSAPTRAYAM	Credit	01-11-2022	45	V-67012022-1606743	6000	12205954	6000	FORN CR	0331247KUMARI  AMALADASU
ZPHSCHINTHALURU	Credit	01-11-2022	45	V-67052022-1624340	5000	12205954	5000	FORN CR	0338414VENKATA RAMANA  PEELA
ANDHRAPOLYTECHNICCOLLEGEKAKINADA	Credit	01-10-2022	47	V-67012022-1540073	888486	12204956	26107	FORN CR	0308831SATYAVATHI  SUNGANI
ANDHRAPOLYTECHNICCOLLEGEKAKINADA	Credit	01-10-2022	47	V-67012022-1540073	888486	12204956	26427	FORN CR	0308865SIMHADRI  VANUMU
ANDHRAPOLYTECHNICCOLLEGEKAKINADA	Credit	01-10-2022	47	V-67012022-1540073	888486	12204956	26427	FORN CR	0308870SATYA SARADA DEVI ANDRA
ANDHRAPOLYTECHNICCOLLEGEKAKINADA	Credit	01-10-2022	47	V-67012022-1540073	888486	12204956	26525	FORN CR	0308830DURGA SRINIVAS  JUVVALA
ANDHRAPOLYTECHNICCOLLEGEKAKINADA	Credit	01-10-2022	47	V-67012022-1540073	888486	12204956	29508	FORN CR	0308815SANTHA KUMARI  MADAKAM
ANDHRAPOLYTECHNICCOLLEGEKAKINADA	Credit	01-10-2022	47	V-67012022-1540073	888486	12204956	29540	FORN CR	0308820KRISHNA KUMARI  PITHANI
ANDHRAPOLYTECHNICCOLLEGEKAKINADA	Credit	01-10-2022	47	V-67012022-1540073	888486	12204956	32737	FORN CR	0308846SRINIVAS  NURUKURTHI
ANDHRAPOLYTECHNICCOLLEGEKAKINADA	Credit	01-10-2022	47	V-67012022-1540073	888486	12204956	33136	FORN CR	0308822VEERA VENKATA SATYA VARA PRASAD ANUSURI
ANDHRAPOLYTECHNICCOLLEGEKAKINADA	Credit	01-10-2022	47	V-67012022-1540073	888486	12204956	37398	FORN CR	0308867RAMANA  ALABANI
ANDHRAPOLYTECHNICCOLLEGEKAKINADA	Credit	01-10-2022	47	V-67012022-1540073	888486	12204956	37998	FORN CR	0308869SURYANARAYANA  ALLADI
ANDHRAPOLYTECHNICCOLLEGEKAKINADA	Credit	01-10-2022	47	V-67012022-1540073	888486	12204956	40205	FORN CR	0308845VENKATA RAMANA  PASAGADI
ANDHRAPOLYTECHNICCOLLEGEKAKINADA	Credit	01-10-2022	47	V-67012022-1540073	888486	12204956	41110	FORN CR	0308855SATYANARAYANA  GUTTHULA
DANAVAIPETAGRAMAPANCHAYAT	Credit	01-10-2022	85	V-67062022-1507356	1305	12204968	1305	FORN CR	SRINUBABU YADALA
GOVTPOLYTECHNICCOLLEGEFORWOMENKKD	Credit	01-10-2022	47	V-67012022-1500788	700327	12204956	29008	FORN CR	0300673RAJA BABU  KANTAM
GOVTPOLYTECHNICCOLLEGEFORWOMENKKD	Credit	01-10-2022	47	V-67012022-1500788	700327	12204956	29240	FORN CR	0300695SEETHA RATNAM  SODE
GOVTPOLYTECHNICCOLLEGEFORWOMENKKD	Credit	01-10-2022	47	V-67012022-1500788	700327	12204956	35767	FORN CR	0300682PRASANNA KUMAR  MANGAM
GOVTPOLYTECHNICCOLLEGEFORWOMENKKD	Credit	01-10-2022	47	V-67012022-1500788	700327	12204956	38815	FORN CR	0311552SURYA PRAKASA RAO  DEVARA
GOVTPOLYTECHNICCOLLEGEFORWOMENKKD	Credit	01-10-2022	47	V-67012022-1500788	700327	12204956	21660	FORN CR	0300701SUJATHA  MANTRI
GOVTPOLYTECHNICCOLLEGEFORWOMENKKD	Credit	01-10-2022	47	V-67012022-1500788	700327	12204956	23951	FORN CR	0300696SASI REKHA  KATTA
GOVTPOLYTECHNICCOLLEGEFORWOMENKKD	Credit	01-10-2022	47	V-67012022-1500788	700327	12204956	24646	FORN CR	0300681VARA LAKSHMI  N
GOVTPOLYTECHNICCOLLEGEFORWOMENKKD	Credit	01-10-2022	47	V-67012022-1500788	700327	12204956	25480	FORN CR	0308839CHANDRA KUMAR  GOLLAMANDALA
GOVTPOLYTECHNICCOLLEGEFORWOMENKKD	Credit	01-10-2022	47	V-67012022-1500788	700327	12204956	25506	FORN CR	0300674VIJAYA BHASKAR  VADIGE
GOVTPOLYTECHNICCOLLEGEFORWOMENKKD	Credit	01-10-2022	47	V-67012022-1500788	700327	12204956	25950	FORN CR	0300699KANCHI SUBBA RAO SADI
GOVTPOLYTECHNICCOLLEGEFORWOMENKKD	Credit	01-10-2022	47	V-67012022-1500788	700327	12204956	27042	FORN CR	0308841SRINIVASA RAJU  MAKARAJU
GOVTPOLYTECHNICCOLLEGEFORWOMENKKD	Credit	01-10-2022	47	V-67012022-1500788	700327	12204956	28035	FORN CR	0300698SUBBA RAO  KOLLI
GOVTPOLYTECHNICCOLLEGEFORWOMENKKD	Credit	01-10-2022	47	V-67012022-1500788	700327	12204956	28906	FORN CR	0300678KRISHNA  NAGAMALLI
JUNIORCIVILJUDGESCOURTPRATHIPADU	Credit	01-10-2022	19	V-67052022-1557617	118728	12204949	37470	FORN CR	0331017SRINIVASU  GEDDAM
O/oASWOPEDDAPURAM	Credit	01-10-2022	61	V-67032022-1527235	5000	12204961	5000	FORN CR	0337537PAMULAMMA  SIVAKOTI
TUNIMUNICIPALITY	Credit	01-10-2022	53	V-67062022-1558243	5	12204959	5	FORN CR	MOUNIKA CHINTHAMNEEDI