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 |
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