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
GOVTHOMEODISPENSARYJONNADA Credit 01-07-2023 111 T-68032023-928840 -56430 12303316 -56430 FORN CR KOTESWARA RAO  MEDASANI
MANDALPARISHADAINAVALLI Credit 01-07-2023 111 T-68052023-1057176 -8767 12303316 -8767 FORN CR MUTYALA-SRINIVASU
O/oDistrictEndowmentsOfficer,Amalapu Credit 01-07-2023 57 V-68012023-851734 174102 12303300 5000 FORN CR RADHA KRISHNA MEESALA
O/oSuperintendentofPolice,Amalapuram Credit 01-07-2023 37 V-68012023-882027 2997169 12303293 4000 FORN CR SEETHA RAMANJEYA ANKEM
PRIMARYHEALTHCENTRECHOPELLA Credit 01-07-2023 111 T-68032023-1080850 -10000 12303316 -10000 FORN CR BOCHA SRINIVAS
STATEAHTRAININGCENTERMANDAPETA Credit 01-07-2023 111 T-68032023-911309 -10000 12303316 -10000 FORN CR VENKATESWWARA RAO SAMANA
STATEAHTRAININGCENTERMANDAPETA Credit 01-07-2023 111 T-68032023-933498 -10000 12303316 -10000 FORN CR VENKATESWARARAO  SAMANA
STATEAHTRAININGCENTERMANDAPETA Credit 01-07-2023 111 T-68032023-935422 -10000 12303316 -10000 FORN CR VENKATESWARARAO  SAMANA
ZPHSGUDIMELLANKA Credit 01-07-2023 111 T-68082023-1035458 -12000 12303316 -12000 FORN CR .PAVAN KUMAR  SARASWATULA
DIRECTORATEOFTREASURIESANDACCOUNTS Credit 01-06-2023 111 V-68032023-893088 -1000 12302355 -1000 FORN CR SAROJINI RATNA KUMARI  KOTHVALA
GOVTDEGREECOLLEGERAVULAPALEM Credit 01-06-2023 111 V-68042023-720211 -3244 12302355 -3244 FORN CR SATHI-KANAKAM
GOVTDEGREECOLLEGERAVULAPALEM Credit 01-06-2023 111 V-68042023-723966 -3244 12302355 -3244 FORN CR SATHI-KANAKAM
GOVTDEGREECOLLEGERAVULAPALEM Credit 01-06-2023 111 V-68042023-732125 -6025 12302355 -3426 FORN CR SATHI KANAKAM
GOVTDEGREECOLLEGERAVULAPALEM Credit 01-06-2023 111 V-68042023-732125 -6025 12302355 -2599 FORN CR JAYAMMA KADA
GOVTDEGREECOLLEGERAVULAPALEM Credit 01-06-2023 111 V-68042023-732841 -1500 12302355 -1500 FORN CR JAYAMMA  KADA
GOVTDEGREECOLLEGERAVULAPALEM Credit 01-06-2023 111 V-68042023-733936 -3244 12302355 -3244 FORN CR SATHI-KANAKAM
GOVTDEGREECOLLEGERAVULAPALEM Credit 01-06-2023 111 V-68042023-734591 -2599 12302355 -2599 FORN CR JAYAMMA  KADA
GOVTDEGREECOLLEGERAVULAPALEM Credit 01-06-2023 111 V-68042023-735839 -2599 12302355 -2599 FORN CR JAYAMMA  KADA
GOVTDEGREECOLLEGERAVULAPALEM Credit 01-06-2023 111 V-68042023-736213 -3331 12302355 -3331 FORN CR SATHI-KANAKAM
GOVTDEGREECOLLEGERAVULAPALEM Credit 01-06-2023 111 V-68042023-736433 -7500 12302355 -7500 FORN CR JAYAMMA  KADA
GOVTDEGREECOLLEGERAVULAPALEM Credit 01-06-2023 111 V-68042023-737143 -1500 12302355 -1500 FORN CR JAYAMMA  KADA
GOVTDEGREECOLLEGERAVULAPALEM Credit 01-06-2023 111 V-68042023-737248 -2599 12302355 -2599 FORN CR JAYAMMA  KADA
GOVTDEGREECOLLEGERAVULAPALEM Credit 01-06-2023 111 V-68042023-737327 -2599 12302355 -2599 FORN CR JAYAMMA  KADA
GOVTDEGREECOLLEGERAVULAPALEM Credit 01-06-2023 111 V-68042023-737378 -3331 12302355 -3331 FORN CR SATHI-KANAKAM
GOVTDEGREECOLLEGERAVULAPALEM Credit 01-06-2023 111 V-68042023-737412 -3244 12302355 -3244 FORN CR SATHI-KANAKAM
GOVTDEGREECOLLEGERAVULAPALEM Credit 01-06-2023 111 V-68042023-737672 -3244 12302355 -3244 FORN CR S KANAKAM
GOVTDEGREECOLLEGERAVULAPALEM Credit 01-06-2023 111 V-68042023-737722 -3244 12302355 -3244 FORN CR SATHI-KANAKAM
GOVTDEGREECOLLEGERAVULAPALEM Credit 01-06-2023 111 V-68042023-737852 -3244 12302355 -3244 FORN CR SATHI-KANAKAM
GOVTDEGREECOLLEGERAVULAPALEM Credit 01-06-2023 111 V-68042023-737897 -3244 12302355 -3244 FORN CR SATHI-KANAKAM
GOVTDEGREECOLLEGERAVULAPALEM Credit 01-06-2023 111 V-68042023-744429 -6025 12302355 -3426 FORN CR SATHI-KANAKAM
GOVTDEGREECOLLEGERAVULAPALEM Credit 01-06-2023 111 V-68042023-744429 -6025 12302355 -2599 FORN CR JAYAMMA
GOVTDEGREECOLLEGERAVULAPALEM Credit 01-06-2023 111 V-68042023-760153 -6025 12302355 -3426 FORN CR S KANAKAM
GOVTDEGREECOLLEGERAVULAPALEM Credit 01-06-2023 111 V-68042023-760153 -6025 12302355 -2599 FORN CR K JAYAMMA
GOVTDEGREECOLLEGERAVULAPALEM Debit 01-06-2023 37 V-68042023-733936 3244 22300735 3244 FORN DR S.KANAKAM
GOVTDEGREECOLLEGERAZOLE Credit 01-06-2023 111 V-68082023-833191 2750 12302355 2750 FORN CR PHANI KUMAR
GOVTDEGREECOLLEGERAZOLE Credit 01-06-2023 111 V-68082023-838695 2750 12302355 2750 FORN CR PHANI KUMAR
O/oSUPDTENGGR&BAMALAPURAM Credit 01-06-2023 99 V-68022023-696372 98000 12302354 10000 FORN CR B.V.V.SATYA NARAYANA
O/oDistrictEconomics&StatisticsOffi Credit 01-06-2023 111 V-68012023-718879 -39364 12302355 -39364 FORN CR VENKATA SURYA PRAKASH  KARRI
O/oDistrictEndowmentsOfficer,Amalapu Credit 01-06-2023 57 V-68012023-671146 179064 12302338 5000 FORN CR RADHA KRISHNA MEESALA
O/oSuperintendentofPolice,Amalapuram Credit 01-06-2023 37 V-68012023-657520 2998267 12302331 4000 FORN CR SEETHA RAMANJANEYA ANKEM
O/oASWORAMACHANDRAPURAM Credit 01-06-2023 61 V-68062023-545502 5000 12302340 5000 FORN CR 0359234SURYA MANGA  DEVI KUDIPUDDI
O/oASWORAMACHANDRAPURAM Credit 01-06-2023 61 V-68062023-738175 7000 12302340 3000 FORN CR 0322701RANI GIGATALA
O/oASWORAMACHANDRAPURAM Credit 01-06-2023 61 V-68062023-738175 7000 12302340 4000 FORN CR 0312740LAKSHMI UPPADA
O/oASWORAMACHANDRAPURAM Credit 01-06-2023 61 V-68062023-747504 5000 12302340 5000 FORN CR 0359234SURYA NAGA DEV KUDDIPUDII
SUBTREASURYOFFICEALAMURU Credit 01-06-2023 111 V-68032023-812407 -5000 12302355 -5000 FORN CR SAROJINI RATNA KUMARI  KOTHVALA
SUBTREASURYOFFICEALAMURU Credit 01-06-2023 111 V-68032023-881660 -5000 12302355 -5000 FORN CR SAROJINI RATNA KUMARI  KOTHVALA
SUBTREASURYOFFICEALAMURU Credit 01-06-2023 111 V-68032023-886648 -1000 12302355 -1000 FORN CR SAROJINI RATNA KUMARI  KOTHVALA
SUBTREASURYOFFICEALAMURU Credit 01-06-2023 111 V-68032023-886740 -5000 12302355 -5000 FORN CR SAROJINI RATNA KUMARI  KOTHVALA
SUBTREASURYOFFICEALAMURU Credit 01-06-2023 111 V-68032023-892340 -5000 12302355 -5000 FORN CR SAROJINI RATNA KUMARI  KOTHVALA
SUBTREASURYOFFICEALAMURU Credit 01-06-2023 111 V-68032023-893005 -5000 12302355 -5000 FORN CR SAROJINI RATNA KUMARI  KOTHVALA
SUBTREASURYOFFICEALAMURU Credit 01-06-2023 111 V-68032023-893014 -5000 12302355 -5000 FORN CR SAROJINI RATNA KUMARI  KOTHVALA
SUBTREASURYOFFICEALAMURU Credit 01-06-2023 111 V-68032023-893059 -5000 12302355 -5000 FORN CR SAROJINI RATNA KUMARI  KOTHVALA
SUBTREASURYOFFICEALAMURU Credit 01-06-2023 111 V-68032023-893630 -5000 12302355 -5000 FORN CR SAROJINI RATNA KUMARI  KOTHVALA
SUBTREASURYOFFICEALAMURU Credit 01-06-2023 111 V-68032023-893977 -1000 12302355 -1000 FORN CR SAROJINI RATNA KUMARI  KOTHVALA
SUBTREASURYOFFICEALAMURU Credit 01-06-2023 111 V-68032023-894043 -5000 12302355 -5000 FORN CR SAROJINI RATNA KUMARI  KOTHVALA
SUBTREASURYOFFICEALAMURU Credit 01-06-2023 111 V-68032023-894878 -5000 12302355 -5000 FORN CR SAROJINI RATNA KUMARI  KOTHVALA
SUBTREASURYOFFICEALAMURU Credit 01-06-2023 111 V-68032023-912625 -5000 12302355 -5000 FORN CR SAROJINI RATNA KUMARI  KOTHVALA
SUBTREASURYOFFICEALAMURU Credit 01-06-2023 111 V-68032023-916642 5000 12302355 5000 FORN CR SAROJINI RATNA KUMARI  KOTHVALA
GOVTDEGREECOLLEGEMANDAPETA Credit 01-05-2023 45 V-68032023-433463 94544 12301257 3500 FORN CR 0380221SINGAM-RAMA KRISHNA
GOVTDEGREECOLLEGEMANDAPETA Credit 01-05-2023 45 V-68032023-433463 94544 12301257 5000 FORN CR 0380214AGRAHARAPU-RAMANA
GOVTDEGREECOLLEGEMANDAPETA Credit 01-05-2023 45 V-68032023-433463 94544 12301257 5000 FORN CR 0380224TADI-SATYANARAYANA REDDY
GOVTDEGREECOLLEGERAVULAPALEM Credit 01-05-2023 45 V-68042023-414852 56272 12301257 2599 FORN CR 0341139JAYAMMA                                           
GOVTDEGREECOLLEGERAVULAPALEM Credit 01-05-2023 45 V-68042023-414852 56272 12301257 3426 FORN CR 0380218SATHI-KANAKAM
GOVTHIGHSCHOOLALAMURU Debit 01-05-2023 45 V-68032023-505175 20000 22300346 20000 FORN DR SUBRAHMANYA SASTRY G
GOVTHIGHSCHOOLALAMURU Debit 01-05-2023 45 V-68032023-507338 20000 22300346 20000 FORN DR NAGESWARA RAO REDDY D V V
GOVTDEGREECOLLEGERAZOLE Credit 01-05-2023 111 V-68082023-623790 -2750 12301278 -2750 FORN CR 2023-413503
GOVTDEGREECOLLEGERAZOLE Credit 01-05-2023 111 V-68082023-624056 -2750 12301278 -2750 FORN CR 2023-38859
GOVTDEGREECOLLEGERAZOLE Credit 01-05-2023 111 V-68082023-627209 -2750 12301278 -2750 FORN CR 2022-1183477
O/oSUPDTENGGR&BAMALAPURAM Credit 01-05-2023 99 V-68022023-463529 98000 12301277 10000 FORN CR 0366236N A
O/oDistrictEndowmentsOfficer,Amalapu Credit 01-05-2023 57 V-68012023-429479 179064 12301261 5000 FORN CR 7012888N A
O/oASSTLABOUROFFICERAMALAPURAM Credit 01-05-2023 59 V-68022023-411956 20000 12301262 15000 FORN CR 0325390NAGAVEERAVENKATA SATYNARYANA MURTHY               
O/oSuperintendentofPolice,Amalapuram Credit 01-05-2023 37 V-68012023-421860 3018823 12301255 4000 FORN CR 7003645N A
O/oASWORAMACHANDRAPURAM Credit 01-05-2023 61 V-68062023-247936 5000 12301263 5000 FORN CR 0359234SURYA NAGA DEVI                                   
O/oASWORAMACHANDRAPURAM Credit 01-05-2023 61 V-68062023-256147 5000 12301263 5000 FORN CR 0359234SURYA NAGA DEVI                                   
O/oASWORAMACHANDRAPURAM Credit 01-05-2023 61 V-68062023-543566 5000 12301263 5000 FORN CR 0359234SURYA NAGA DEVI                                   
O/oASWORAMACHANDRAPURAM Credit 01-05-2023 61 V-68062023-544401 7000 12301263 3000 FORN CR 0322701RANI                                              
O/oASWORAMACHANDRAPURAM Credit 01-05-2023 61 V-68062023-544401 7000 12301263 4000 FORN CR 0312740LAKSHMI                                           
O/oASWORAZOLE Credit 01-05-2023 61 V-68082023-556496 10000 12301263 10000 FORN CR 0349144RAJENDRA                                          
SUBTREASURYOFFICEALAMURU Credit 01-05-2023 35 V-68032023-487173 20500 12301254 5000 FORN CR 0322227SAROJINI RATNA KUMARI                             
GOVTDEGREECOLLEGEMANDAPETA Credit 01-04-2023 45 V-68032023-8645 94544 12300313 3500 FORN CR 0380221SINGAM-RAMA KRISHNA
GOVTDEGREECOLLEGEMANDAPETA Credit 01-04-2023 45 V-68032023-8645 94544 12300313 5000 FORN CR 0380214AGRAHARAPU-RAMANA
GOVTDEGREECOLLEGEMANDAPETA Credit 01-04-2023 45 V-68032023-8645 94544 12300313 5000 FORN CR 0380224TADI-SATYANARAYANA REDDY
GOVTDEGREECOLLEGERAVULAPALEM Credit 01-04-2023 45 V-68042023-8456 56272 12300313 2599 FORN CR 0341139JAYAMMA                                           
GOVTDEGREECOLLEGERAVULAPALEM Credit 01-04-2023 45 V-68042023-8456 56272 12300313 3426 FORN CR 0380218SATHI-KANAKAM
O/oSUPDTENGGR&BAMALAPURAM Credit 01-04-2023 99 V-68022023-38862 98000 12300334 10000 FORN CR 0366236N A
O/oTAHSILDARAINAVILLI Credit 01-04-2023 35 V-68052023-41427 2906 12300310 2906 FORN CR 0325102V V S S UMAMESWRA RAO
O/oDistrictEndowmentsOfficer,Amalapu Credit 01-04-2023 57 V-68012023-251190 5000 12300318 5000 FORN CR 7012888N A
O/oDistrictEndowmentsOfficer,Amalapu Credit 01-04-2023 57 V-68012023-252583 5000 12300318 5000 FORN CR 7012888N A
O/oASSTLABOUROFFICERAMALAPURAM Credit 01-04-2023 59 V-68022023-55257 20000 12300319 15000 FORN CR 0325390NAGAVEERAVENKATA SATYNARYANA MURTHY               
O/oSuperintendentofPolice,Amalapuram Credit 01-04-2023 37 V-68012023-49583 3011323 12300311 4000 FORN CR 7003645N A
O/oASWORAMACHANDRAPURAM Credit 01-04-2023 61 V-68062023-245391 3000 12300320 3000 FORN CR 0322701RANI                                              
O/oASWORAMACHANDRAPURAM Credit 01-04-2023 61 V-68062023-251211 3000 12300320 3000 FORN CR 0322701RANI                                              
O/oASWORAMACHANDRAPURAM Credit 01-04-2023 61 V-68062023-252352 4000 12300320 4000 FORN CR 0312740LAKSHMI                                           
O/oASWORAMACHANDRAPURAM Credit 01-04-2023 61 V-68062023-254500 4000 12300320 4000 FORN CR 0312740LAKSHMI                                           
O/oASWORAMACHANDRAPURAM Credit 01-04-2023 61 V-68062023-255946 3000 12300320 3000 FORN CR 0322701RANI                                              
SUBTREASURYOFFICEALAMURU Credit 01-04-2023 35 V-68032023-31983 20500 12300310 5000 FORN CR 0322227SAROJINI RATNA KUMARI                             
GOVTDEGREECOLLEGEMANDAPETA Credit 01-03-2023 45 V-68032022-2485671 94544 12210004 3500 FORN CR 0380221SINGAM-RAMA KRISHNA  
GOVTDEGREECOLLEGEMANDAPETA Credit 01-03-2023 45 V-68032022-2485671 94544 12210004 5000 FORN CR 0380214AGRAHARAPU-RAMANA  
GOVTDEGREECOLLEGEMANDAPETA Credit 01-03-2023 45 V-68032022-2485671 94544 12210004 5000 FORN CR 0380224TADI-SATYANARAYANA REDDY  
GOVTDEGREECOLLEGERAVULAPALEM Credit 01-03-2023 45 V-68042022-2435836 56119 12210004 2599 FORN CR 0341139JAYAMMA  KADA
GOVTDEGREECOLLEGERAVULAPALEM Credit 01-03-2023 45 V-68042022-2435836 56119 12210004 3426 FORN CR 0380218SATHI-KANAKAM  
GOVTDEGREECOLLEGEALAMURU Credit 01-03-2023 45 V-68032022-2460262 40000 12210004 10000 FORN CR VALLABHAJOSYULAMANJULATHA .
GOVTDEGREECOLLEGEALAMURU Credit 01-03-2023 45 V-68032022-2460262 40000 12210004 20000 FORN CR 0380142MOKA-BALA SWAMY  
GOVTDEGREECOLLEGERAZOLE Credit 01-03-2023 45 V-68082022-2459128 85558 12210004 2750 FORN CR 0380154MANTHA-PHANI KUMAR  
MANDALPARISHADAINAVALLI Credit 01-03-2023 85 V-68052022-2397999 8767 12210020 8767 FORN CR 0377560MUTYALA-SRINIVASU  
O/oTAHSILDARAINAVILLI Credit 01-03-2023 35 V-68052022-2477409 2906 12210001 2906 FORN CR 0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
O/oTAHSILDARAMALAPURAM Credit 01-03-2023 35 V-68022022-2484849 17525 12210001 3156 FORN CR 0349645VENU GOPALA KRISHNA  BALLA
O/oASSTDIROFHORTICULTUREAMALAPURAM Credit 01-03-2023 111 V-68022022-2624475 -5000 12210026 -5000 FORN CR NO NAME
O/oSuperintendentofPolice,Amalapuram Credit 01-03-2023 37 V-68012022-2485196 3001991 12210002 4000 FORN CR SEETHARAMANJANEYA ANKEM
PRIMARYHEALTHCENTRECHOPELLA Credit 01-03-2023 51 V-68032022-2435110 10000 12210007 10000 FORN CR 0322351SRINIVAS  BOCHA
SUBTREASURYOFFICEALAMURU Credit 01-03-2023 35 V-68032022-2458804 20500 12210001 5000 FORN CR 0322227SAROJINI RATNA KUMARI  KOTHVALA
ZPHSGUDIMELLANKA Credit 01-03-2023 45 V-68082022-2407571 12000 12210004 12000 FORN CR 0359644P.PAVAN KUMAR  SARASWATULA
GOVTDEGREECOLLEGEMANDAPETA Credit 01-02-2023 45 V-68032022-2272093 94544 12208867 3500 FORN CR 0380221SINGAM-RAMA KRISHNA  
GOVTDEGREECOLLEGEMANDAPETA Credit 01-02-2023 45 V-68032022-2272093 94544 12208867 5000 FORN CR 0380214AGRAHARAPU-RAMANA  
GOVTDEGREECOLLEGEMANDAPETA Credit 01-02-2023 45 V-68032022-2272093 94544 12208867 5000 FORN CR 0380224TADI-SATYANARAYANA REDDY  
GOVTDEGREECOLLEGERAVULAPALEM Credit 01-02-2023 45 V-68042022-2281628 56119 12208867 3426 FORN CR 0380218SATHI-KANAKAM  
GOVTDEGREECOLLEGEALAMURU Credit 01-02-2023 45 V-68032022-2291753 40000 12208867 10000 FORN CR VALLABHA JOYSULA MANJU LATHA
GOVTDEGREECOLLEGEALAMURU Credit 01-02-2023 45 V-68032022-2291753 40000 12208867 20000 FORN CR 0380142MOKA-BALA SWAMY  
GOVTDEGREECOLLEGERAZOLE Credit 01-02-2023 45 V-68082022-2272265 85558 12208867 2750 FORN CR 0380154MANTHA-PHANI KUMAR  
GOVTDEGREECOLLEGERAZOLE Credit 01-02-2023 45 V-68082022-2272265 85558 12208867 7026 FORN CR NALLIRAJU
O/oTAHSILDARRAYAVARA Credit 01-02-2023 35 V-68072022-2284099 2674 12208864 2674 FORN CR 0367677  V V SUBBA RAO CHOWDARY
O/oTAHSILDARAINAVILLI Credit 01-02-2023 35 V-68052022-2297937 2825 12208864 2825 FORN CR 0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
O/oTAHSILDARAMALAPURAM Credit 01-02-2023 35 V-68022022-2277060 17525 12208864 3156 FORN CR 0349645VENU GOPALA KRISHNA  BALLA
O/oTAHSILDARKOTHAPETA Credit 01-02-2023 35 V-68042022-2297166 31426 12208864 3426 FORN CR 0354342SATYANARAYANA  MUTYALA PALLI
O/oSuperintendentofPolice,Amalapuram Credit 01-02-2023 37 V-68012022-2301853 3083400 12208865 4000 FORN CR SEETHARAMANJANEYA ANKEM 7003645
O/oSuperintendentofPolice,Amalapuram Credit 01-02-2023 111 V-68012022-2497070 -1995 12208889 -1995 FORN CR HANUMANTHA RAM MATTAPARTHI
GOVTDEGREECOLLEGEMANDAPETA Credit 01-01-2023 45 V-68032022-2059431 94449 12207996 3500 FORN CR 0380221SINGAM-RAMA KRISHNA  
GOVTDEGREECOLLEGEMANDAPETA Credit 01-01-2023 45 V-68032022-2059431 94449 12207996 5000 FORN CR 0380214AGRAHARAPU-RAMANA  
GOVTDEGREECOLLEGEMANDAPETA Credit 01-01-2023 45 V-68032022-2059431 94449 12207996 5000 FORN CR 0380224TADI-SATYANARAYANA REDDY  
GOVTDEGREECOLLEGERAVULAPALEM Credit 01-01-2023 45 V-68042022-2031736 55639 12207996 3331 FORN CR 0380218SATHI-KANAKAM  
GOVTDEGREECOLLEGEALAMURU Credit 01-01-2023 45 V-68032022-2046582 40000 12207996 10000 FORN CR VALLABHAJOSULA MANJULATHA
GOVTDEGREECOLLEGEALAMURU Credit 01-01-2023 45 V-68032022-2046582 40000 12207996 20000 FORN CR 0380142MOKA-BALA SWAMY  
GOVTDEGREECOLLEGERAZOLE Credit 01-01-2023 45 V-68082022-2032246 85558 12207996 2750 FORN CR 0380154MANTHA-PHANI KUMAR  
GOVTDEGREECOLLEGERAZOLE Credit 01-01-2023 45 V-68082022-2032246 85558 12207996 7026 FORN CR NALLIRAJU
O/oTAHSILDARRAYAVARA Credit 01-01-2023 35 V-68072022-2042136 2674 12207993 2674 FORN CR 0367677  V V SUBBA RAO CHOWDARY
O/oDistrictTreasury&AccountsOfficer Credit 01-01-2023 111 V-68012022-2158794 -15000 12208016 -15000 FORN CR DANDU PARVATI  OS
O/oDistrictTreasury&AccountsOfficer Credit 01-01-2023 111 V-68012022-2158897 -15000 12208016 -15000 FORN CR DANDU PARVATI
O/oDistrictTreasury&AccountsOfficer Credit 01-01-2023 111 V-68012022-2159167 -15000 12208016 -15000 FORN CR DANDU PARVATI
O/oDistrictTreasury&AccountsOfficer Credit 01-01-2023 111 V-68012022-2160251 -15000 12208016 -15000 FORN CR DANDU PARVATI  OS
O/oTAHSILDARAINAVILLI Credit 01-01-2023 35 V-68052022-2029354 2825 12207993 2825 FORN CR 0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
O/oTAHSILDARAMALAPURAM Credit 01-01-2023 35 V-68022022-2035888 17525 12207993 3156 FORN CR 0349645VENU GOPALA KRISHNA  BALLA
O/oDistrictEconomics&StatisticsOffi Credit 01-01-2023 65 V-68012022-1308404 39364 12208005 39364 FORN CR 0300818VENKATA SURYA PRAKASH  KARRI
O/oTAHSILDARKOTHAPETA Credit 01-01-2023 35 V-68042022-2084674 31426 12207993 3426 FORN CR 0354342SATYANARAYANA  MUTYALA PALLI
O/oSuperintendentofPolice,Amalapuram Credit 01-01-2023 37 V-68012022-2085798 3082844 12207994 4000 FORN CR 7003645 SEETHARAMANJANEYA ANKEM
SRCIVILJUDGESCOURTRAMACHANDRAPURAM Credit 01-01-2023 19 V-68062022-2066924 39323 12207986 2323 FORN CR 0347621SRINIVASA RAO  BATLANKI
  Credit 01-01-2023 25   164777 12207989 3333 DB/ABS Diff  
GOVTDEGREECOLLEGEMANDAPETA Credit 01-12-2022 45 V-68032022-1836905 94449 12206970 3500 FORN CR 0380221SINGAM-RAMA KRISHNA  
GOVTDEGREECOLLEGEMANDAPETA Credit 01-12-2022 45 V-68032022-1836905 94449 12206970 5000 FORN CR 0380214AGRAHARAPU-RAMANA  
GOVTDEGREECOLLEGEMANDAPETA Credit 01-12-2022 45 V-68032022-1836905 94449 12206970 5000 FORN CR 0380224TADI-SATYANARAYANA REDDY  
GOVTDEGREECOLLEGERAVULAPALEM Credit 01-12-2022 45 V-68042022-1815788 55639 12206970 2599 FORN CR 0341139JAYAMMA  KADA
GOVTDEGREECOLLEGERAVULAPALEM Credit 01-12-2022 45 V-68042022-1815788 55639 12206970 3331 FORN CR 0380218SATHI-KANAKAM  
GOVTDEGREECOLLEGEALAMURU Credit 01-12-2022 45 V-68032022-1830384 40000 12206970 10000 FORN CR VALLABHAJOSYULAMANJULATHA
GOVTDEGREECOLLEGEALAMURU Credit 01-12-2022 45 V-68032022-1830384 40000 12206970 20000 FORN CR 0380142MOKA-BALA SWAMY  
GOVTHOMEODISPENSARYJONNADA Credit 01-12-2022 111 V-68032022-2076022 -56430 12206990 -56430 FORN CR M KOTESWARA RAO
GOVTDEGREECOLLEGERAZOLE Credit 01-12-2022 45 V-68082022-1809515 85558 12206970 2750 FORN CR 0380154MANTHA-PHANI KUMAR  
GOVTDEGREECOLLEGERAZOLE Credit 01-12-2022 45 V-68082022-1809515 85558 12206970 3000 FORN CR INDUKURIPRATAP RAJU
GOVTDEGREECOLLEGERAZOLE Credit 01-12-2022 45 V-68082022-1809515 85558 12206970 3000 FORN CR TADIV L MANGATAYARU
GOVTDEGREECOLLEGERAZOLE Credit 01-12-2022 45 V-68082022-1809515 85558 12206970 3492 FORN CR 0380144KOPPOLU-DAYA SAGAR  
GOVTDEGREECOLLEGERAZOLE Credit 01-12-2022 45 V-68082022-1809515 85558 12206970 7026 FORN CR NALLIRAJU
GOVTDEGREECOLLEGERAZOLE Credit 01-12-2022 45 V-68082022-1809515 85558 12206970 10644 FORN CR 0380134CHEKURUMELLI-CHINA SATYANARAYANA  
MANDALPARISHADPGANNAVARAM Credit 01-12-2022 85 V-68042022-1961996 18000 12206986 18000 FORN CR 0302197RAJA VIJAYA  KATTUPALLI
O/oTAHSILDARRAYAVARA Credit 01-12-2022 35 V-68072022-1849303 2674 12206967 2674 FORN CR 0367677  V V SUBBA RAO CHOWDARY
O/oTAHSILDARAINAVILLI Credit 01-12-2022 35 V-68052022-1896331 2825 12206967 2825 FORN CR 0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
O/oTAHSILDARAMALAPURAM Credit 01-12-2022 35 V-68022022-1848810 17525 12206967 3156 FORN CR 0349645VENU GOPALA KRISHNA  BALLA
O/oTAHSILDARKOTHAPETA Credit 01-12-2022 35 V-68042022-1868227 31426 12206967 3426 FORN CR 0354342SATYANARAYANA  MUTYALA PALLI
O/oSuperintendentofPolice,Amalapuram Credit 01-12-2022 37 V-68012022-1873754 608372 12206968 3000 FORN CR SEETHARAMANJANEYA ANKEM
PRIMARYHEALTHCENTRECHOPELLA Credit 01-12-2022 51 V-68032022-1817608 10000 12206973 10000 FORN CR 0322351SRINIVAS  BOCHA
SUBTREASURYOFFICEALAMURU Credit 01-12-2022 35 V-68032022-1856705 20500 12206967 5000 FORN CR 0322227SAROJINI RATNA KUMARI  KOTHVALA
ZPHSGAGRAHARAM Credit 01-12-2022 45 V-68022022-1947469 10000 12206970 10000 FORN CR 0324482SRINIVASU  BALLA
ZPHSKOMARAGIRIPATNAM Credit 01-12-2022 45 V-68022022-1940007 10000 12206970 10000 FORN CR 0323855VENKATAVIJAYA LAKSHMI  ANCHURI
GOVTDEGREECOLLEGEKOTHAPETA Credit 01-11-2022 45 V-68042022-1593776 148200 12205990 3000 FORN CR 0752163DUGGIRALA SUVARTHMMA
GOVTDEGREECOLLEGEKOTHAPETA Credit 01-11-2022 45 V-68042022-1593776 148200 12205990 4000 FORN CR 0380152SIRAGAM-VENKATA VINAYAKA RAO  
GOVTDEGREECOLLEGEKOTHAPETA Credit 01-11-2022 45 V-68042022-1593776 148200 12205990 4100 FORN CR 0380345KOMMU-ABBULU  
GOVTDEGREECOLLEGEKOTHAPETA Credit 01-11-2022 45 V-68042022-1593776 148200 12205990 4500 FORN CR 0449657KOYYERAMANA MURTHY
GOVTDEGREECOLLEGEKOTHAPETA Credit 01-11-2022 45 V-68042022-1593776 148200 12205990 7000 FORN CR 0380059CHEVVAKULA-NAGA RANI  
GOVTDEGREECOLLEGEMANDAPETA Credit 01-11-2022 45 V-68032022-1598667 94449 12205990 3500 FORN CR 0380221SINGAM-RAMA KRISHNA  
GOVTDEGREECOLLEGEMANDAPETA Credit 01-11-2022 45 V-68032022-1598667 94449 12205990 5000 FORN CR 0380214AGRAHARAPU-RAMANA  
GOVTDEGREECOLLEGEMANDAPETA Credit 01-11-2022 45 V-68032022-1598667 94449 12205990 5000 FORN CR 0380224TADI-SATYANARAYANA REDDY  
GOVTDEGREECOLLEGERAVULAPALEM Credit 01-11-2022 45 V-68042022-1594101 55639 12205990 3331 FORN CR 0380218SATHI-KANAKAM  
GOVTDEGREECOLLEGEALAMURU Credit 01-11-2022 45 V-68032022-1598541 40000 12205990 10000 FORN CR 0562086VALLABHAJOSYULA MANJULATHA
GOVTDEGREECOLLEGEALAMURU Credit 01-11-2022 45 V-68032022-1598541 40000 12205990 20000 FORN CR 0380142MOKA-BALA SWAMY  
GOVTDEGREECOLLEGERAZOLE Credit 01-11-2022 45 V-68082022-1615138 82066 12205990 2750 FORN CR 0380154MANTHA-PHANI KUMAR  
GOVTDEGREECOLLEGERAZOLE Credit 01-11-2022 45 V-68082022-1615138 82066 12205990 3000 FORN CR 0381164INDUKURI PRATAP RAJU
GOVTDEGREECOLLEGERAZOLE Credit 01-11-2022 45 V-68082022-1615138 82066 12205990 3000 FORN CR 0381165TADIV L MANGATAYARU
GOVTDEGREECOLLEGERAZOLE Credit 01-11-2022 45 V-68082022-1615138 82066 12205990 7026 FORN CR 0381157NALLI RAJU
GOVTDEGREECOLLEGERAZOLE Credit 01-11-2022 45 V-68082022-1615138 82066 12205990 10644 FORN CR 0380134CHEKURUMELLI-CHINA SATYANARAYANA  
GOVTDEGREECOLLEGERAZOLE Credit 01-11-2022 45 V-68082022-1740339 3492 12205990 3492 FORN CR 0380144KOPPOLU-DAYA SAGAR  
O/oTAHSILDARRAYAVARA Credit 01-11-2022 35 V-68072022-1631362 2674 12205987 2674 FORN CR 0367677  V V SUBBA RAO CHOWDARY
O/oTAHSILDARAINAVILLI Credit 01-11-2022 35 V-68052022-1625337 2825 12205987 2825 FORN CR 0325102V V S S UMAMESWRA RAO  DEVAGUPTAPU
O/oTAHSILDARAMALAPURAM Credit 01-11-2022 35 V-68022022-1624070 17525 12205987 3156 FORN CR 0349645VENU GOPALA KRISHNA  BALLA
O/oTAHSILDARKOTHAPETA Credit 01-11-2022 35 V-68042022-1729490 10278 12205987 10278 FORN CR 0354342SATYANARAYANA  MUTYALA PALLI
GOVTDEGREECOLLEGERAZOLE Credit 01-10-2022 45 V-68082022-1489969 2500 12204981 2500 FORN CR 0380144KOPPOLU-DAYA SAGAR  
MANDALPARISHADAMBAJIPETA Credit 01-10-2022 85 V-68022022-1522766 3000 12204994 3000 FORN CR 0365294SRINIVAS  PAMPANA
O/oDistrictTreasury&AccountsOfficer Credit 01-10-2022 35 V-68012022-1382003 131270 12204978 15000 FORN CR 0300080PARVATHI  DANDU
O/oSuperintendentofPolice,Amalapuram Credit 01-10-2022 37 V-68012022-1422249 2302172 12204979 1995 FORN CR 0370208  HANUMANTHA RAO
ZPHSSIVAKODU Credit 01-10-2022 45 V-68082022-1475029 8361 12204981 8361 FORN CR 0353863JOGESWARA RAO  MAMIDISETTI
ZPHSSIVAKODU Credit 01-10-2022 45 V-68082022-1479250 15530 12204981 15530 FORN CR 0353863JOGESWARA RAO  MAMIDISETTI
ZPHSKESANAPALLI Credit 01-10-2022 45 V-68082022-1515719 297 12204981 297 FORN CR 0324234DURGA MADHAVI DURGA
O/oDistrictTreasury&AccountsOfficer Credit 01-09-2022 35 V-68012022-1188821 131270 12203963 15000 FORN CR 0300080PARVATHI  DANDU
O/oSuperintendentofPolice,Amalapuram Credit 01-08-2022 37 V-68012022-1062413 30 12203164 30 FORN CR XXXXXX
O/oSuperintendentofPolice,Amalapuram Credit 01-08-2022 37 V-68012022-1062413 223689 12203163 80000 FORN CR ELIYA GERA
O/oSuperintendentofPolice,Amalapuram Credit 01-08-2022 37 V-68012022-1062936 30 12203164 30 FORN CR XXXXXX
O/oSuperintendentofPolice,Amalapuram Credit 01-08-2022 37 V-68012022-1062936 2367125 12203163 3200 FORN CR VISVESWARA RAO
O/oSuperintendentofPolice,Amalapuram Credit 01-08-2022 37 V-68012022-1062936 2367125 12203163 5000 FORN CR GOPALA KRISHNA MURTHY RAYUDU
O/oSuperintendentofPolice,Amalapuram Credit 01-08-2022 37 V-68012022-1062936 2367125 12203163 10000 FORN CR SATHI RAMBABU K
O/oSuperintendentofPolice,Amalapuram Credit 01-08-2022 37 V-68012022-1062936 2367125 12203163 10000 FORN CR SRINIVASA RAO B
O/oSuperintendentofPolice,Amalapuram Credit 01-08-2022 37 V-68012022-1062936 2367125 12203163 15000 FORN CR SHIVA GANESH P
O/oDistrictSurvey&LandRecordsOffic Credit 01-08-2022 21 V-68012022-987004 62550 12203158 3000 FORN CR GURRAPPA JOGI
O/oDistrictTreasury&AccountsOfficer Credit 01-07-2022 35 V-68012022-855319 103270 12202307 15000 FORN CR 0300080PARVATHI  DANDU
O/oDistrictTransportOfficer,Amalapur Credit 01-07-2022 29 V-68012022-929724 88000 12202305 6000 FORN CR 0400111VENKATA SIVA PRASAD KONERU
O/oDistrictTreasury&AccountsOfficer Credit 01-06-2022 35 V-68012022-680699 103270 12201583 15000 FORN CR 0300080PARVATHI  DANDU