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
DISTRICTAUDITOFFICEKURNOOL	Credit	01-07-2023	35	V-79012023-809580	159926	12303689	10000	FORN CR	0901501RAMA KRISHNA
GOVTMEDICALCOLLEGEKURNOOL	Credit	01-07-2023	51	V-79012023-881492	740960	12303696	25000	FORN CR	7014539N A
GOVTMEDICALCOLLEGEKURNOOL	Credit	01-07-2023	51	V-79012023-881557	301898	12303696	11000	FORN CR	MADHAVI LATHA JALADURGAM
GOVTMEDICALCOLLEGEKURNOOL	Credit	01-07-2023	51	V-79012023-892600	50000	12303696	25000	FORN CR	PADMAJA PINJALA
GOVTPOLYTECHNICCOLLEGEADONI	Credit	01-07-2023	47	V-79032023-838969	98500	12303694	12500	FORN CR	0904706GIREPPA
GOVTGENERALHOSPITALKURNOOL	Credit	01-07-2023	51	V-79012023-890413	632145	12303696	7103	FORN CR	7002076N A
GOVTGENERALHOSPITALKURNOOL	Credit	01-07-2023	51	V-79012023-890730	395271	12303696	5000	FORN CR	VENKATA LAKSHMI SALIJAMULA
GOVTGENERALHOSPITALKURNOOL	Credit	01-07-2023	51	V-79012023-890730	395271	12303696	8000	FORN CR	RAMA LAXMI KURVA
GOVTGENERALHOSPITALKURNOOL	Credit	01-07-2023	51	V-79012023-890730	395271	12303696	8000	FORN CR	SUJATHA KANIKE
GOVTGENERALHOSPITALKURNOOL	Credit	01-07-2023	51	V-79012023-890730	395271	12303696	10000	FORN CR	7011902N A
GOVTGENERALHOSPITALKURNOOL	Credit	01-07-2023	51	V-79012023-890730	395271	12303696	10000	FORN CR	RAJESHWARAMMA BODA
GOVTGENERALHOSPITALKURNOOL	Credit	01-07-2023	51	V-79012023-890730	395271	12303696	10000	FORN CR	SIDDAMMA KODIGANTI
GOVTGENERALHOSPITALKURNOOL	Credit	01-07-2023	51	V-79012023-890730	395271	12303696	15000	FORN CR	7011984N A
GOVTHIGHSCHOOLLODDIPALLI	Credit	01-07-2023	45	V-79012023-839454	99000	12303693	10000	FORN CR	0907914MADHAVA RAO
KURNOOLMUNICIPALITY	Credit	01-07-2023	53	V-79012023-880679	60258	12303697	9299	FORN CR	2609348N A
O/oEEGRPDIVISION2YEMMIGANUR	Credit	01-07-2023	93	V-79012023-880505	114251	12303717	4251	FORN CR	SYAM BABU KOTANKA
O/oSUPERINTENDENTOFPOLICEKURNOOL	Credit	01-07-2023	37	V-79012023-896908	6957955	12303690	5000	FORN CR	0902911RAFEEQBASHA
O/oSUPERINTENDENTOFPOLICEKURNOOL	Credit	01-07-2023	37	V-79012023-896908	6957955	12303690	5000	FORN CR	1021812RAMESH BABU
O/oGAZETTEDFOODINSPECTORKURNOOL	Credit	01-07-2023	51	V-79012023-733409	5670	12303696	5670	FORN CR	RAJA GOPALA RAO TAMARANA
O/oDYDIROFADULTEDUCATIONKURNOOL	Credit	01-07-2023	45	V-79012023-827335	47000	12303693	4000	FORN CR	0924932ABDUL FAYAZULLA
O/oTAHSILDARKRISHNAGIRI	Credit	01-07-2023	35	V-79012023-876093	1905	12303689	1905	FORN CR	949063
REGIONALEYEHOSPITALKURNOOL	Credit	01-07-2023	51	V-79012023-876464	139636	12303696	8000	FORN CR	NAGALAKSHMAMMA MARELLA
SUBTREASURYOFFICEADONI	Credit	01-07-2023	35	V-79032023-853935	20616	12303689	12000	FORN CR	0915009NOORJAHAN
ZPHSKALLUR	Credit	01-07-2023	45	V-79012023-952026	5766	12303693	5766	FORN CR	0908144SUNEETHA
DISTRICTAUDITOFFICEKURNOOL	Credit	01-06-2023	35	V-79012023-657592	170051	12302688	10000	FORN CR	0901501RAMA KRISHNA
GOVTMEDICALCOLLEGEKURNOOL	Credit	01-06-2023	51	V-79012023-684642	750858	12302695	20604	FORN CR	0908974VISHALA
GOVTMEDICALCOLLEGEKURNOOL	Credit	01-06-2023	51	V-79012023-768484	22000	12302695	22000	FORN CR	7014734N A
GOVTMEDICALCOLLEGEKURNOOL	Credit	01-06-2023	51	V-79012023-769345	75000	12302695	75000	FORN CR	7014539N A
GOVTMEDICALCOLLEGEKURNOOL	Credit	01-06-2023	51	V-79012023-769725	75000	12302695	75000	FORN CR	7014733N A
GOVTPOLYTECHNICCOLLEGEADONI	Credit	01-06-2023	47	V-79032023-635975	98500	12302693	12500	FORN CR	0904706GIREPPA
GOVTGENERALHOSPITALKURNOOL	Credit	01-06-2023	51	V-79012023-677321	618645	12302695	7103	FORN CR	7002076N A
GOVTGENERALHOSPITALKURNOOL	Credit	01-06-2023	51	V-79012023-681190	452521	12302695	5000	FORN CR	7011987N A
GOVTGENERALHOSPITALKURNOOL	Credit	01-06-2023	51	V-79012023-681190	452521	12302695	8000	FORN CR	0945278N A
GOVTGENERALHOSPITALKURNOOL	Credit	01-06-2023	51	V-79012023-681190	452521	12302695	8000	FORN CR	7011986N A
GOVTGENERALHOSPITALKURNOOL	Credit	01-06-2023	51	V-79012023-681190	452521	12302695	10000	FORN CR	7004173N A
GOVTGENERALHOSPITALKURNOOL	Credit	01-06-2023	51	V-79012023-681190	452521	12302695	10000	FORN CR	7011902N A
GOVTGENERALHOSPITALKURNOOL	Credit	01-06-2023	51	V-79012023-681190	452521	12302695	10000	FORN CR	7011983N A
GOVTGENERALHOSPITALKURNOOL	Credit	01-06-2023	51	V-79012023-681190	452521	12302695	15000	FORN CR	7011984N A
GOVTGENERALHOSPITALKURNOOL	Credit	01-06-2023	51	V-79012023-772579	7103	12302695	7103	FORN CR	7002076N A
GOVTGENERALHOSPITALKURNOOL	Credit	01-06-2023	51	V-79012023-782490	144000	12302695	64000	FORN CR	7011986N A
GOVTGENERALHOSPITALKURNOOL	Credit	01-06-2023	51	V-79012023-782490	144000	12302695	80000	FORN CR	7011902N A
GOVTGENERALHOSPITALKURNOOL	Credit	01-06-2023	51	V-79012023-782609	160000	12302695	40000	FORN CR	0945278N A
GOVTGENERALHOSPITALKURNOOL	Credit	01-06-2023	51	V-79012023-782609	160000	12302695	40000	FORN CR	7011983N A
GOVTGENERALHOSPITALKURNOOL	Credit	01-06-2023	51	V-79012023-782609	160000	12302695	40000	FORN CR	7011984N A
GOVTGENERALHOSPITALKURNOOL	Credit	01-06-2023	51	V-79012023-782609	160000	12302695	40000	FORN CR	7011987N A
GOVTGENERALHOSPITALKURNOOL	Credit	01-06-2023	51	V-79012023-784530	10000	12302695	10000	FORN CR	7004173N A
GOVTHIGHSCHOOLLODDIPALLI	Credit	01-06-2023	45	V-79012023-637124	99000	12302692	10000	FORN CR	0907914MADHAVA RAO
GOVTDEGREECOLLEGEALUR	Credit	01-06-2023	45	V-79042023-637882	23000	12302692	3000	FORN CR	0920102G. SEKHAR
KURNOOLMUNICIPALITY	Credit	01-06-2023	53	V-79012023-743809	9299	12302696	9299	FORN CR	VENU GOPAL DULAM
KVRGOVTCOLLEGEFORWOMENKURNOOL	Credit	01-06-2023	45	V-79012023-629341	594644	12302692	5500	FORN CR	AELAKATIMUNI SRINIVASULU
O/oEEGRPDIVISION2YEMMIGANUR	Credit	01-06-2023	93	V-79012023-682106	120851	12302715	4251	FORN CR	SYAM BABU KOTANKA
O/oSUPERINTENDENTOFPOLICEKURNOOL	Credit	01-06-2023	37	V-79012023-675592	6950832	12302689	5000	FORN CR	0902911RAFEEQBASHA
O/oSUPERINTENDENTOFPOLICEKURNOOL	Credit	01-06-2023	37	V-79012023-675592	6950832	12302689	5000	FORN CR	1021812RAMESH BABU
O/oDISTSUPPLYOFFICERKURNOOL	Credit	01-06-2023	63	V-79012023-670455	58000	12302700	5000	FORN CR	0942457CHIDANANDAPPA
O/oDYCONTROLLERLMKURNOOL	Credit	01-06-2023	65	V-79012023-635956	267156	12302701	7000	FORN CR	2000118BADIUDDIN
O/oASSTDIROFMARKETINGKURNOOL	Credit	01-06-2023	69	V-79012023-665030	12500	12302703	3000	FORN CR	0901647VENKATA RAMUDU
O/oDYDIROFADULTEDUCATIONKURNOOL	Credit	01-06-2023	45	V-79012023-675090	47000	12302692	4000	FORN CR	0924932ABDUL FAYAZULLA
O/oJOINTDIROFFISHERIESKURNOOL	Credit	01-06-2023	81	V-79012023-702964	39031	12302708	4031	FORN CR	0913981ALLABAKASH
O/oTAHSILDARKRISHNAGIRI	Credit	01-06-2023	35	V-79012023-672721	1905	12302688	1905	FORN CR	PRASAD KARNAM
O/oASWOADONI	Credit	01-06-2023	61	V-79032023-673010	2194	12302699	2194	FORN CR	0927273SREENIVASULU
PDA.P.STATEHOUSCORP	Credit	01-06-2023	111	V-79012023-629956	29040	12302720	29040	FORN CR	FORN
REGIONALEYEHOSPITALKURNOOL	Credit	01-06-2023	51	V-79012023-657961	123300	12302695	8000	FORN CR	7009429N A
PYALAKURTHYGRAMAPANCHAYAT	Credit	01-06-2023	85	V-79052023-695488	2696	12302711	2696	FORN CR	LALITHAMMA BOMMA SANI
SJGOVTDEGREECOLLEGEKURNOOL	Credit	01-06-2023	45	V-79012023-654640	388700	12302692	3000	FORN CR	BESTAMADDILETY
SUBTREASURYOFFICEADONI	Credit	01-06-2023	35	V-79032023-652508	20521	12302688	12000	FORN CR	0915009NOORJAHAN
DISTRICTAUDITOFFICEKURNOOL	Credit	01-05-2023	35	V-79012023-562912	170051	12301643	10000	FORN CR	0901501RAMA KRISHNA
GOVTPOLYTECHNICCOLLEGEADONI	Credit	01-05-2023	47	V-79032023-404580	98500	12301648	12500	FORN CR	0904706GIREPPA
GOVTGENERALHOSPITALKURNOOL	Credit	01-05-2023	51	V-79012023-463711	638645	12301650	7103	FORN CR	7002076N A
GOVTGENERALHOSPITALKURNOOL	Credit	01-05-2023	51	V-79012023-465392	449250	12301650	5000	FORN CR	7011987N A
GOVTGENERALHOSPITALKURNOOL	Credit	01-05-2023	51	V-79012023-465392	449250	12301650	8000	FORN CR	0945278N A
GOVTGENERALHOSPITALKURNOOL	Credit	01-05-2023	51	V-79012023-465392	449250	12301650	8000	FORN CR	7011986N A
GOVTGENERALHOSPITALKURNOOL	Credit	01-05-2023	51	V-79012023-465392	449250	12301650	10000	FORN CR	7004173N A
GOVTGENERALHOSPITALKURNOOL	Credit	01-05-2023	51	V-79012023-465392	449250	12301650	10000	FORN CR	7011902N A
GOVTGENERALHOSPITALKURNOOL	Credit	01-05-2023	51	V-79012023-465392	449250	12301650	10000	FORN CR	7011983N A
GOVTGENERALHOSPITALKURNOOL	Credit	01-05-2023	51	V-79012023-465392	449250	12301650	15000	FORN CR	7011984N A
GOVTGENERALHOSPITALKURNOOL	Credit	01-05-2023	51	V-79012023-572886	3000	12301650	3000	FORN CR	0909720SATYA PRASAD
GOVTHIGHSCHOOLFORGIRLSUKURNOOL	Debit	01-05-2023	45	V-79012023-492263	20000	22300675	20000	FORN DR	LAKSHMI R N ( EDN-74030 BOOSTER)
GOVTHIGHSCHOOLLODDIPALLI	Credit	01-05-2023	45	V-79012023-409199	99000	12301647	10000	FORN CR	0907914MADHAVA RAO
GOVTDEGREECOLLEGEALUR	Credit	01-05-2023	45	V-79042023-529846	33100	12301647	3000	FORN CR	0920102G. SEKHAR
GOVTDEGREECOLLEGEALUR	Credit	01-05-2023	45	V-79042023-560159	23000	12301647	3000	FORN CR	0920102G. SEKHAR
KURNOOLMUNICIPALITY	Credit	01-05-2023	53	V-79012023-560798	600	12301651	600	FORN CR	0944336SIDDAIAH
KURNOOLMUNICIPALITY	Credit	01-05-2023	53	V-79012023-560862	9000	12301651	9000	FORN CR	2609348N A
KVRGOVTCOLLEGEFORWOMENKURNOOL	Credit	01-05-2023	45	V-79012023-420371	601644	12301647	5500	FORN CR	0846297N A
O/oEEGRPDIVISION2YEMMIGANUR	Credit	01-05-2023	93	V-79012023-467293	124851	12301963	4251	FORN CR	0971666N A
O/oSUPERINTENDENTOFPOLICEKURNOOL	Credit	01-05-2023	37	V-79012023-433460	6981831	12301644	5000	FORN CR	0902911RAFEEQBASHA
O/oSUPERINTENDENTOFPOLICEKURNOOL	Credit	01-05-2023	37	V-79012023-433460	6981831	12301644	5000	FORN CR	1021812RAMESH BABU
O/oEEMIWDIVISIONKURNOOL	Credit	01-05-2023	75	V-79012023-251213	1000	12301660	1000	FORN CR	S MOHAN RAO
O/oEEMIWDIVISIONKURNOOL	Credit	01-05-2023	75	V-79012023-428909	1000	12301660	1000	FORN CR	S MOHAN RAO
O/oDISTSUPPLYOFFICERKURNOOL	Credit	01-05-2023	63	V-79012023-429062	78001	12301655	5000	FORN CR	0942457CHIDANANDAPPA
O/oDYCONTROLLERLMKURNOOL	Credit	01-05-2023	65	V-79012023-420315	297156	12301656	7000	FORN CR	2000118BADIUDDIN
O/oASSTDIROFMARKETINGKURNOOL	Credit	01-05-2023	69	V-79012023-483575	12500	12301658	3000	FORN CR	0901647VENKATA RAMUDU
O/oDYDIROFADULTEDUCATIONKURNOOL	Credit	01-05-2023	45	V-79012023-427378	47000	12301647	4000	FORN CR	0924932ABDUL FAYAZULLA
O/oJOINTDIROFFISHERIESKURNOOL	Credit	01-05-2023	81	V-79012023-558699	4031	12301663	4031	FORN CR	0913981ALLABAKASH
O/oTAHSILDARKRISHNAGIRI	Credit	01-05-2023	35	V-79012023-460186	1905	12301643	1905	FORN CR	949063
O/oASWOADONI	Credit	01-05-2023	61	V-79032023-414546	2194	12301654	2194	FORN CR	0927273SREENIVASULU
REGIONALEYEHOSPITALKURNOOL	Credit	01-05-2023	51	V-79012023-419076	111300	12301650	8000	FORN CR	7009429N A
PYALAKURTHYGRAMAPANCHAYAT	Credit	01-05-2023	85	V-79052023-487090	2696	12301666	2696	FORN CR	0962426N A
SJGOVTDEGREECOLLEGEKURNOOL	Credit	01-05-2023	45	V-79012023-425789	359500	12301647	2900	FORN CR	0954323N A
SUBTREASURYOFFICEADONI	Credit	01-05-2023	35	V-79032023-403704	20521	12301643	12000	FORN CR	0915009NOORJAHAN
DISTRICTAUDITOFFICEKURNOOL	Credit	01-04-2023	35	V-79012023-2113	188051	12300692	10000	FORN CR	0901501RAMA KRISHNA
ESIDISPENSARYBHUDWARPET	Credit	01-04-2023	111	C-790171052218752023	266965	12301974	266965	FORN CR	M NAGARAJU
GOVTPOLYTECHNICCOLLEGEADONI	Credit	01-04-2023	47	V-79032023-5208	98500	12300698	12500	FORN CR	0904706GIREPPA
GOVTUNANIHOSPITALKURNOOL	Credit	01-04-2023	51	V-79012023-260675	31000	12300700	15500	FORN CR	0916564SHAIK SADIQ
GOVTDEGREECOLLEGEFORMENKURNOOL	Credit	01-04-2023	45	V-79012023-254558	12000	12300697	12000	FORN CR	0905111MINNULLA
GOVTGENERALHOSPITALKURNOOL	Credit	01-04-2023	51	V-79012023-51205	638645	12300700	7103	FORN CR	7002076N A
GOVTGENERALHOSPITALKURNOOL	Credit	01-04-2023	51	V-79012023-52424	407471	12300700	5000	FORN CR	0945278N A
GOVTGENERALHOSPITALKURNOOL	Credit	01-04-2023	51	V-79012023-52424	407471	12300700	5000	FORN CR	7011987N A
GOVTGENERALHOSPITALKURNOOL	Credit	01-04-2023	51	V-79012023-52424	407471	12300700	8000	FORN CR	7011986N A
GOVTGENERALHOSPITALKURNOOL	Credit	01-04-2023	51	V-79012023-52424	407471	12300700	10000	FORN CR	7004173N A
GOVTGENERALHOSPITALKURNOOL	Credit	01-04-2023	51	V-79012023-52424	407471	12300700	10000	FORN CR	7011902N A
GOVTGENERALHOSPITALKURNOOL	Credit	01-04-2023	51	V-79012023-52424	407471	12300700	10000	FORN CR	7011983N A
GOVTGENERALHOSPITALKURNOOL	Credit	01-04-2023	51	V-79012023-52424	407471	12300700	15000	FORN CR	7011984N A
GOVTHIGHSCHOOLLODDIPALLI	Credit	01-04-2023	45	V-79012023-6963	99000	12300697	10000	FORN CR	0907914MADHAVA RAO
KVRGOVTCOLLEGEFORWOMENKURNOOL	Credit	01-04-2023	45	V-79012023-54706	574542	12300697	5500	FORN CR	0846297N A
O/oEEGRPDIVISION2YEMMIGANUR	Credit	01-04-2023	93	V-79012023-53291	114851	12301969	4251	FORN CR	0971666N A
O/oSUPERINTENDENTOFPOLICEKURNOOL	Credit	01-04-2023	37	V-79012023-261072	10396	12300694	10396	FORN CR	2584251
O/oSUPERINTENDENTOFPOLICEKURNOOL	Credit	01-04-2023	37	V-79012023-51044	7031351	12300694	5000	FORN CR	0902911RAFEEQBASHA
O/oSUPERINTENDENTOFPOLICEKURNOOL	Credit	01-04-2023	37	V-79012023-51044	7031351	12300694	5000	FORN CR	1021812RAMESH BABU
O/oDISTSUPPLYOFFICERKURNOOL	Credit	01-04-2023	63	V-79012023-30894	78001	12300705	5000	FORN CR	0942457CHIDANANDAPPA
O/oDYCONTROLLERLMKURNOOL	Credit	01-04-2023	65	V-79012023-45688	297156	12300706	7000	FORN CR	2000118BADIUDDIN
O/oTAHSILDARGUDUR	Credit	01-04-2023	19	V-79052023-47294	5114	12300685	5114	FORN CR	PRASAD RAJU A M (COOP-10571)
O/oASSTDIROFMARKETINGKURNOOL	Credit	01-04-2023	69	V-79012023-9918	12500	12300708	3000	FORN CR	0901647VENKATA RAMUDU
O/oDYDIROFADULTEDUCATIONKURNOOL	Credit	01-04-2023	45	V-79012023-27179	47000	12300697	4000	FORN CR	0924932ABDUL FAYAZULLA
O/oJOINTDIROFFISHERIESKURNOOL	Credit	01-04-2023	81	V-79012023-34589	39031	12300713	4031	FORN CR	0913981ALLABAKASH
O/oTAHSILDARKRISHNAGIRI	Credit	01-04-2023	35	V-79012023-23824	1905	12300692	1905	FORN CR	949063
O/oASWOADONI	Credit	01-04-2023	61	V-79032023-256596	2134	12300704	2134	FORN CR	0927273SREENIVASULU
O/oASWOADONI	Credit	01-04-2023	61	V-79032023-266196	2134	12300704	2134	FORN CR	0927273SREENIVASULU
O/oTAHSILDARORVAKAL	Credit	01-04-2023	35	V-79012023-265758	7162	12300692	7162	FORN CR	0905444NUTAN KUMAR
REGIONALEYEHOSPITALKURNOOL	Credit	01-04-2023	51	V-79012023-55092	121300	12300700	8000	FORN CR	7009429N A
PYALAKURTHYGRAMAPANCHAYAT	Credit	01-04-2023	85	V-79052023-52690	2696	12300716	2696	FORN CR	0962426N A
SJGOVTDEGREECOLLEGEKURNOOL	Credit	01-04-2023	45	V-79012023-31077	324100	12300697	2900	FORN CR	0954323N A
SUBTREASURYOFFICEADONI	Credit	01-04-2023	35	V-79032023-326	20521	12300692	12000	FORN CR	0915009NOORJAHAN
DISTRICTAUDITOFFICEKURNOOL	Credit	01-03-2023	35	V-79012022-2491728	184351	12209753	10000	FORN CR	0901501RAMA KRISHNA  MALANGIRI
GOVTPOLYTECHNICCOLLEGEADONI	Credit	01-03-2023	47	V-79032022-2465718	98500	12209759	12500	FORN CR	0904706GIREPPA  KALGAGIRI
GOVTDEGREECOLLEGEFORMENKURNOOL	Credit	01-03-2023	45	V-79012022-2494501	249267	12209758	5767	FORN CR	0905113VENUGOPAL  BESTHA
GOVTDEGREECOLLEGEYEMMIGANUR	Credit	01-03-2023	45	V-79072022-2402647	2500	12209758	2500	FORN CR	D CHANDRA SHEKAR REDDY
GOVTGENERALHOSPITALKURNOOL	Credit	01-03-2023	51	V-79012022-2494403	625145	12209761	7103	FORN CR	VEDAVATHI VEMAVARAM
GOVTGENERALHOSPITALKURNOOL	Credit	01-03-2023	51	V-79012022-2498081	380921	12209761	10000	FORN CR	SIDAMMA KODIGANTI
GOVTGENERALHOSPITALKURNOOL	Credit	01-03-2023	51	V-79012022-2593400	15000	12209761	15000	FORN CR	SUJATHA K (M/79904)
GOVTGENERALHOSPITALKURNOOL	Credit	01-03-2023	51	V-79012022-2597024	30000	12209761	30000	FORN CR	RAJESHWARAMMA B (M/78739)
GOVTGENERALHOSPITALKURNOOL	Credit	01-03-2023	51	V-79012022-2597864	15000	12209761	15000	FORN CR	VENKATALAXMI S (M/76023)
GOVTGENERALHOSPITALKURNOOL	Credit	01-03-2023	51	V-79012022-2599388	30000	12209761	30000	FORN CR	SUDHA RANI B R (M/75354)
GOVTGENERALHOSPITALKURNOOL	Credit	01-03-2023	51	V-79012022-2599578	24000	12209761	24000	FORN CR	SUSHEELA M (M/75772)
GOVTGENERALHOSPITALKURNOOL	Credit	01-03-2023	51	V-79012022-2599612	45000	12209761	45000	FORN CR	KANAKAMMA M (M/80950)
GOVTHIGHSCHOOLLODDIPALLI	Credit	01-03-2023	45	V-79012022-2474954	99000	12209758	10000	FORN CR	0907914MADHAVA RAO  AKEPOGU
GOVTDEGREECOLLEGEALUR	Credit	01-03-2023	45	V-79042022-2470621	43100	12209758	3000	FORN CR	0920102G. SEKHAR  GUDISELA
KVRGOVTCOLLEGEFORWOMENKURNOOL	Credit	01-03-2023	45	V-79012022-2394122	5500	12209758	5500	FORN CR	ELAKATIMUNI SRINIVASULU
KVRGOVTCOLLEGEFORWOMENKURNOOL	Credit	01-03-2023	45	V-79012022-2509275	568642	12209758	5500	FORN CR	SRINIVASULU AKALATE
O/oEEGRPDIVISION2YEMMIGANUR	Credit	01-03-2023	93	V-79012022-2483675	114851	12209781	4251	FORN CR	SHYAM BABU KOTANKA
O/oSUPERINTENDENTOFPOLICEKURNOOL	Credit	01-03-2023	37	V-79012022-2384813	5000	12209755	5000	FORN CR	1021812RAMESH BABU  BUDIGI
O/oSUPERINTENDENTOFPOLICEKURNOOL	Credit	01-03-2023	37	V-79012022-2400139	10000	12209755	10000	FORN CR	1021812RAMESH BABU  BUDIGI
O/oSUPERINTENDENTOFPOLICEKURNOOL	Credit	01-03-2023	37	V-79012022-2408141	3394	12209755	3394	FORN CR	B APARNA
O/oSUPERINTENDENTOFPOLICEKURNOOL	Credit	01-03-2023	37	V-79012022-2455474	7113613	12209755	5000	FORN CR	0902911RAFEEQBASHA  D
O/oSUPERINTENDENTOFPOLICEKURNOOL	Credit	01-03-2023	37	V-79012022-2455474	7113613	12209755	5000	FORN CR	1021812RAMESH BABU  BUDIGI
O/oDISTSUPPLYOFFICERKURNOOL	Credit	01-03-2023	63	V-79012022-2486920	88001	12209766	5000	FORN CR	0942457CHIDANANDAPPA  CHAKALI
O/oEEMIWDIVISIONKURNOOL	Credit	01-03-2023	75	V-79012022-2436640	1000	12209771	1000	FORN CR	MOHAN RAO S (WM)
O/oSUPERINTENDENTOFPOLICEKURNOOL	Debit	01-03-2023	43	V-79012022-1532206	528465	22202495	-180	FORN DR	PRABHUDAS G (POL/105251)
O/oDYCONTROLLERLMKURNOOL	Credit	01-03-2023	65	V-79012022-2482240	297156	12209767	7000	FORN CR	2000118BADIUDDIN - MOHAMMED
O/oTAHSILDARGUDUR	Credit	01-03-2023	19	V-79052022-2395638	10000	12209746	10000	FORN CR	PRASAD RAJU A M
O/oASSTDIROFMARKETINGKURNOOL	Credit	01-03-2023	69	V-79012022-2459647	12500	12209769	3000	FORN CR	0901647VENKATA RAMUDU  CHAKALI
O/oDYDIROFADULTEDUCATIONKURNOOL	Credit	01-03-2023	45	V-79012022-2506097	47000	12209758	4000	FORN CR	0924932ABDUL FAYAZULLA  SHAIK
O/oJOINTDIROFFISHERIESKURNOOL	Credit	01-03-2023	81	V-79012022-2494854	36781	12209774	4031	FORN CR	0913981ALLABAKASH  SHAIK
O/oJOINTDIROFFISHERIESKURNOOL	Debit	01-03-2023	37	V-79012022-2434434	23027	22202492	23027	FORN DR	AHAMED HUSSAIN M
O/oTAHSILDARKRISHNAGIRI	Credit	01-03-2023	35	V-79012022-2368117	1905	12209753	1905	FORN CR	0949063  PRASAD
O/oTAHSILDARKRISHNAGIRI	Credit	01-03-2023	35	V-79012022-2476119	1905	12209753	1905	FORN CR	0949063  PRASAD
O/oASWOADONI	Credit	01-03-2023	61	V-79032022-2512255	2134	12209765	2134	FORN CR	0927273SREENIVASULU  SEEELAPOGU
REGIONALEYEHOSPITALKURNOOL	Credit	01-03-2023	51	V-79012022-2529457	8000	12209761	8000	FORN CR	NAGALAKSHAMMA MARELLA
PYALAKURTHYGRAMAPANCHAYAT	Credit	01-03-2023	85	V-79052022-2487923	2696	12209777	2696	FORN CR	RAMANJANEYULU M
SJGOVTDEGREECOLLEGEKURNOOL	Credit	01-03-2023	45	V-79012022-2476660	338900	12209758	2900	FORN CR	BESTAMADDILETY
SUBTREASURYOFFICEADONI	Credit	01-03-2023	35	V-79032022-2458204	17000	12209753	12000	FORN CR	0915009NOORJAHAN  ALUR SHAIK
ZPHSMUZAFARNAGAR	Credit	01-03-2023	45	V-79012022-2468983	18000	12209758	8000	FORN CR	0908146MAQBOOL BASHA  SYED
COLLECTORATEKURNOOL	Credit	01-02-2023	35	V-79012022-1939220	5000	12209182	5000	FORN CR	PRASAD RAJU A M(COOP-10571)
DISTRICTAUDITOFFICEKURNOOL	Credit	01-02-2023	35	V-79012022-2270165	204351	12209182	10000	FORN CR	0901501RAMA KRISHNA  MALANGIRI
DISTMINORITIESWELFAREOFFICEKURNOOL	Credit	01-02-2023	61	V-79012022-2409533	51104	12209194	51104	FORN CR	0901037NOORJAHA  BELAGANTI
DISTMINORITIESWELFAREOFFICEKURNOOL	Credit	01-02-2023	61	V-79012022-2409734	34360	12209194	34360	FORN CR	0901037NOORJAHA  BELAGANTI
DISTMINORITIESWELFAREOFFICEKURNOOL	Credit	01-02-2023	61	V-79012022-2409752	50532	12209194	50532	FORN CR	0901037NOORJAHA  BELAGANTI
GOVTPOLYTECHNICCOLLEGEADONI	Credit	01-02-2023	47	V-79032022-2241672	98500	12209188	12500	FORN CR	0904706GIREPPA  KALGAGIRI
GOVTDEGREECOLLEGEFORMENKURNOOL	Credit	01-02-2023	45	V-79012022-2289385	249267	12209187	5767	FORN CR	0905113VENUGOPAL  BESTHA
GOVTDEGREECOLLEGEYEMMIGANUR	Credit	01-02-2023	45	V-79072022-2195925	40000	12209187	40000	FORN CR	DATLACHANDRA SEKHARA REDDY
GOVTDEGREECOLLEGEYEMMIGANUR	Credit	01-02-2023	45	V-79072022-2328367	69144	12209187	10000	FORN CR	0916239NEWTON RAJ  NAYAKANTI
GOVTDEGREECOLLEGEYEMMIGANUR	Credit	01-02-2023	45	V-79072022-2328367	69144	12209187	10000	FORN CR	SREENU BABU AKULA
GOVTGENERALHOSPITALKURNOOL	Credit	01-02-2023	51	V-79012022-2324744	625145	12209190	7103	FORN CR	VEDAVATHI VEMAVARAM
GOVTGENERALHOSPITALKURNOOL	Credit	01-02-2023	51	V-79012022-2331292	381921	12209190	10000	FORN CR	SIDDAMA KODIGANTI
GOVTHIGHSCHOOLLODDIPALLI	Credit	01-02-2023	45	V-79012022-2279902	99000	12209187	10000	FORN CR	0907914MADHAVA RAO  AKEPOGU
GOVTDEGREECOLLEGEALUR	Credit	01-02-2023	45	V-79042022-2382909	43100	12209187	3000	FORN CR	0920102G. SEKHAR  GUDISELA
KVRGOVTCOLLEGEFORWOMENKURNOOL	Credit	01-02-2023	45	V-79012022-1971561	5500	12209187	5500	FORN CR	AELAKATIMUNI SRINIVASULU
KVRGOVTCOLLEGEFORWOMENKURNOOL	Credit	01-02-2023	45	V-79012022-2332471	589042	12209187	5500	FORN CR	AELAKATIMUNI SRINIVASULU
O/oEEGRPDIVISION2YEMMIGANUR	Credit	01-02-2023	93	V-79012022-2294848	124851	12209210	4251	FORN CR	SHYAM BABU KOTANKA
O/oEEMIWDIVISIONKURNOOL	Credit	01-02-2023	75	V-79012022-2243748	1000	12209200	1000	FORN CR	MOHAN RAO S (WM)
O/oSUPERINTENDENTOFPOLICEKURNOOL	Credit	01-02-2023	37	V-79012022-2276070	7111239	12209184	5000	FORN CR	0902911RAFEEQBASHA  D
O/oSUPERINTENDENTOFPOLICEKURNOOL	Credit	01-02-2023	37	V-79012022-2276070	7111239	12209184	5000	FORN CR	1021812RAMESH BABU  BUDIGI
O/oDISTSUPPLYOFFICERKURNOOL	Credit	01-02-2023	63	V-79012022-2278176	88001	12209195	5000	FORN CR	0942457CHIDANANDAPPA  CHAKALI
O/oDYCONTROLLERLMKURNOOL	Credit	01-02-2023	65	V-79012022-2270699	297156	12209196	7000	FORN CR	2000118BADIUDDIN - MOHAMMED
O/oASSTDIROFMARKETINGKURNOOL	Credit	01-02-2023	69	V-79012022-2269733	12500	12209198	3000	FORN CR	0901647VENKATA RAMUDU  CHAKALI
O/oDYDIROFADULTEDUCATIONKURNOOL	Credit	01-02-2023	45	V-79012022-2245490	52000	12209187	4000	FORN CR	0924932ABDUL FAYAZULLA  SHAIK
O/oJOINTDIROFFISHERIESKURNOOL	Credit	01-02-2023	81	V-79012022-2325157	36781	12209203	4031	FORN CR	0913981ALLABAKASH  SHAIK
O/oASWOADONI	Credit	01-02-2023	61	V-79032022-2204190	2134	12209194	2134	FORN CR	0927273SREENIVASULU  SEEELAPOGU
O/oDYTRANSPORTCOMMISSIONERKURNOOL	Credit	01-02-2023	111	V-79012022-2435344	295000	12209215	295000	FORN CR	NOORULLAKHADRI SYED
O/oDYTRANSPORTCOMMISSIONERKURNOOL	Debit	01-02-2023	37	V-79012022-2435344	-295000	22202441	-295000	FORN DR	NOORULLA KHADRI
REGIONALEYEHOSPITALKURNOOL	Credit	01-02-2023	51	V-79012022-1760527	24000	12209190	24000	FORN CR	NAGALAKSHAMMA MARELLA
REGIONALEYEHOSPITALKURNOOL	Credit	01-02-2023	51	V-79012022-1984560	8000	12209190	8000	FORN CR	NAGALAKSHAMMA MARELLA
REGIONALEYEHOSPITALKURNOOL	Credit	01-02-2023	51	V-79012022-2180256	40000	12209190	40000	FORN CR	NAGALAKSHAMMA MARELLA
PYALAKURTHYGRAMAPANCHAYAT	Credit	01-02-2023	85	V-79052022-2287048	2696	12209206	2696	FORN CR	LALITHAMMA BOMMA SANI
SJGOVTDEGREECOLLEGEKURNOOL	Credit	01-02-2023	45	V-79012022-2308177	338900	12209187	2900	FORN CR	BESTAMADDILETY
SPECIALENFORCEMENTBUREAUKURNOOL	Credit	01-02-2023	19	V-79012022-2156863	50000	12209175	50000	FORN CR	0935980RAFI AHMED  SHAIK
SUBTREASURYOFFICEADONI	Credit	01-02-2023	35	V-79032022-2263012	20521	12209182	12000	FORN CR	0915009NOORJAHAN  ALUR SHAIK
ZPHSMUZAFARNAGAR	Credit	01-02-2023	45	V-79012022-2248960	18000	12209187	8000	FORN CR	0908146MAQBOOL BASHA  SYED
DISTRICTAUDITOFFICEKURNOOL	Credit	01-01-2023	35	V-79012022-2055485	194351	12208382	10000	FORN CR	0901501RAMA KRISHNA  MALANGIRI
GOVTPOLYTECHNICCOLLEGEADONI	Credit	01-01-2023	47	V-79032022-2024882	98500	12208388	12500	FORN CR	0904706GIREPPA  KALGAGIRI
GOVTREGIONALPRESSKURNOOL	Credit	01-01-2023	111	C-790161364464272022	74474	12208415	74474	FORN CR	ATMA PRADEEP C M
GOVTDEGREECOLLEGEFORMENKURNOOL	Credit	01-01-2023	45	V-79012022-2072846	228267	12208387	5767	FORN CR	0905113VENUGOPAL  BESTHA
GOVTDEGREECOLLEGEYEMMIGANUR	Credit	01-01-2023	45	V-79072022-2077476	72476	12208387	3500	FORN CR	0916303HARITHA  P
GOVTDEGREECOLLEGEYEMMIGANUR	Credit	01-01-2023	45	V-79072022-2077476	72476	12208387	10000	FORN CR	0916239NEWTON RAJ  NAYAKANTI
GOVTDEGREECOLLEGEYEMMIGANUR	Credit	01-01-2023	45	V-79072022-2077476	72476	12208387	10000	FORN CR	SREENU BABU AKULA
GOVTGENERALHOSPITALKURNOOL	Credit	01-01-2023	51	V-79012022-2055064	625014	12208390	7103	FORN CR	VEDAVATHI VEMAVARAM
GOVTGENERALHOSPITALKURNOOL	Credit	01-01-2023	51	V-79012022-2063144	386921	12208390	10000	FORN CR	SIDDAMMA KODIGANTI
GOVTHIGHSCHOOLLODDIPALLI	Credit	01-01-2023	45	V-79012022-2025694	99000	12208387	10000	FORN CR	0907914MADHAVA RAO  AKEPOGU
GOVTDEGREECOLLEGEALUR	Credit	01-01-2023	45	V-79042022-2029379	43100	12208387	3000	FORN CR	0920102G. SEKHAR  GUDISELA
KOLMANUPETAGRAMAPANCHAYAT	Credit	01-01-2023	111	V-79032022-2067610	19319	12208415	19319	FORN CR	NONAME
MANDALPARISHADADONI	Credit	01-01-2023	85	V-79032022-2059140	16200	12208406	6200	FORN CR	0944092ABDUL MALIK  SYED
O/oEETBPDIVISIONADONI	Credit	01-01-2023	93	V-79012022-2071263	231301	12208410	4000	FORN CR	0914088PRATHAP  GADWALA
O/oEEGRPDIVISION2YEMMIGANUR	Credit	01-01-2023	93	V-79012022-2088727	124851	12208410	4251	FORN CR	SHYAM BABU KOTANKA
O/oEXECUTIVEENGINEERPIUKURNOOL	Credit	01-01-2023	85	V-79012022-2041380	379500	12208406	10000	FORN CR	0936425MURAHARI RAO  MUDDAPU
O/oEEMIWDIVISIONKURNOOL	Credit	01-01-2023	75	V-79012022-2062019	1000	12208400	1000	FORN CR	MOHAN RAO S (WM)
O/oSUPERINTENDENTOFPOLICEKURNOOL	Credit	01-01-2023	37	V-79012022-2084753	7193411	12208384	5000	FORN CR	0902911RAFEEQBASHA  D
O/oSUPERINTENDENTOFPOLICEKURNOOL	Credit	01-01-2023	37	V-79012022-2084753	7193411	12208384	5000	FORN CR	1021812RAMESH BABU  BUDIGI
O/oDISTSUPPLYOFFICERKURNOOL	Credit	01-01-2023	63	V-79012022-2041780	88001	12208395	5000	FORN CR	0942457CHIDANANDAPPA  CHAKALI
O/oDYCONTROLLERLMKURNOOL	Credit	01-01-2023	65	V-79012022-2056424	297156	12208396	7000	FORN CR	2000118BADIUDDIN - MOHAMMED
O/oASSTDIROFMARKETINGKURNOOL	Credit	01-01-2023	69	V-79012022-2065454	12500	12208398	3000	FORN CR	0901647VENKATA RAMUDU  CHAKALI
O/oDYDIROFADULTEDUCATIONKURNOOL	Credit	01-01-2023	45	V-79012022-2030009	52000	12208387	4000	FORN CR	0924932ABDUL FAYAZULLA  SHAIK
O/oJOINTDIROFFISHERIESKURNOOL	Credit	01-01-2023	81	V-79012022-2086624	34031	12208403	4031	FORN CR	0913981ALLABAKASH  SHAIK
O/oTAHSILDARKRISHNAGIRI	Credit	01-01-2023	35	V-79012022-2053393	1905	12208382	1905	FORN CR	0949063  PRASAD
O/oEEPRIKURNOOL	Credit	01-01-2023	85	V-79012022-2058463	120000	12208406	25000	FORN CR	0941961MAHESWARA REDDY  SEVVA
O/oASWOADONI	Credit	01-01-2023	61	V-79032022-2063564	2134	12208394	2134	FORN CR	0927273SREENIVASULU  SEEELAPOGU
PYALAKURTHYGRAMAPANCHAYAT	Credit	01-01-2023	85	V-79052022-2093392	2696	12208406	2696	FORN CR	LALITHAMMA BOMMA SANI
SJGOVTDEGREECOLLEGEKURNOOL	Credit	01-01-2023	45	V-79012022-2090465	338900	12208387	2900	FORN CR	BESTAMADDILETY
SUBTREASURYOFFICEADONI	Credit	01-01-2023	35	V-79032022-2087142	20521	12208382	12000	FORN CR	0915009NOORJAHAN  ALUR SHAIK
ZPHSMUZAFARNAGAR	Credit	01-01-2023	45	V-79012022-2059983	18000	12208387	8000	FORN CR	0908146MAQBOOL BASHA  SYED
COLLECTORATEKURNOOL	Credit	01-12-2022	35	V-79012022-1749481	50000	12207334	50000	FORN CR	PRASAD RAJU A M
DISTRICTAUDITOFFICEKURNOOL	Credit	01-12-2022	35	V-79012022-1841710	204351	12207334	10000	FORN CR	0901501RAMA KRISHNA  MALANGIRI
DISTRICTCOOPERATIVEAUDITOFFICEKNL	Credit	01-12-2022	67	V-79012022-1749580	20000	12207349	20000	FORN CR	0905190SAILAJA  THOTA
ESIDISPENSARYYEMMIGANUR	Debit	01-12-2022	37	V-79072022-1954350	29350	22202276	29350	FORN DR	DURGANNA V
GOVTPOLYTECHNICCOLLEGEADONI	Credit	01-12-2022	47	V-79032022-1821886	98500	12207340	12500	FORN CR	0904706GIREPPA  KALGAGIRI
GOVTDEGREECOLLEGEFORMENKURNOOL	Credit	01-12-2022	45	V-79012022-1852158	253599	12207339	5767	FORN CR	0905113VENUGOPAL  BESTHA
GOVTDEGREECOLLEGEYEMMIGANUR	Credit	01-12-2022	45	V-79072022-1894741	79176	12207339	3500	FORN CR	0916303HARITHA  P
GOVTDEGREECOLLEGEYEMMIGANUR	Credit	01-12-2022	45	V-79072022-1894741	79176	12207339	10000	FORN CR	0916239NEWTON RAJ  NAYAKANTI
GOVTDEGREECOLLEGEYEMMIGANUR	Credit	01-12-2022	45	V-79072022-1894741	79176	12207339	10000	FORN CR	SREENU BABU AKULA
GOVTDEGREECOLLEGEYEMMIGANUR	Credit	01-12-2022	111	V-79072022-1819216	-9000	12207364	-9000	FORN CR	NO NAME
GOVTDEGREECOLLEGEYEMMIGANUR	Credit	01-12-2022	111	V-79072022-1954461	-9000	12207364	-9000	FORN CR	BASAVARAJU S
GOVTGENERALHOSPITALKURNOOL	Credit	01-12-2022	51	V-79012022-1868791	386650	12207342	10000	FORN CR	SIDAMMA KODIGANTI
GOVTGENERALHOSPITALKURNOOL	Credit	01-12-2022	51	V-79012022-1876989	635370	12207342	7000	FORN CR	VEDAVATHI VEMAVARAM
GOVTHIGHSCHOOLLODDIPALLI	Credit	01-12-2022	45	V-79012022-1834548	99000	12207339	10000	FORN CR	0907914MADHAVA RAO  AKEPOGU
GOVTDEGREECOLLEGEALUR	Credit	01-12-2022	45	V-79042022-1854693	43100	12207339	3000	FORN CR	0920102G. SEKHAR  GUDISELA
KVRGOVTCOLLEGEFORWOMENKURNOOL	Credit	01-12-2022	45	V-79012022-1727470	55000	12207339	55000	FORN CR	AELAKATIMUNI SRINIVASULU
KVRGOVTCOLLEGEFORWOMENKURNOOL	Credit	01-12-2022	45	V-79012022-1745536	52000	12207339	52000	FORN CR	1208421RADHA KRISHNAIAH  GOVINDU
MANDALPARISHADADONI	Credit	01-12-2022	85	V-79032022-1874590	16200	12207357	6200	FORN CR	0944092ABDUL MALIK  SYED
O/oEETBPDIVISIONADONI	Credit	01-12-2022	93	V-79012022-1856689	231301	12207361	4000	FORN CR	0914088PRATHAP  GADWALA
O/oEEGRPDIVISION2YEMMIGANUR	Credit	01-12-2022	93	V-79012022-1877609	143351	12207361	4251	FORN CR	SYAM BABU KOTANKA
O/oEEMIWDIVISIONKURNOOL	Credit	01-12-2022	75	V-79012022-1843288	1000	12207352	1000	FORN CR	NO NAME
O/oSUPERINTENDENTOFPOLICEKURNOOL	Credit	01-12-2022	37	V-79012022-1768899	4388	12207336	4388	FORN CR	0953560  VIJAY KUMAR
O/oSUPERINTENDENTOFPOLICEKURNOOL	Credit	01-12-2022	37	V-79012022-1769067	4777	12207336	4777	FORN CR	0949275  VENKATA LAKSHMI
O/oSUPERINTENDENTOFPOLICEKURNOOL	Credit	01-12-2022	37	V-79012022-1793704	5652	12207336	5652	FORN CR	0902114MAHAMMAD FAROOQ  PAKEER
O/oSUPERINTENDENTOFPOLICEKURNOOL	Credit	01-12-2022	37	V-79012022-1796060	8731	12207336	8731	FORN CR	PRAVEEN KUMAR SALLA
O/oSUPERINTENDENTOFPOLICEKURNOOL	Credit	01-12-2022	37	V-79012022-1870142	7252978	12207336	5000	FORN CR	0902911RAFEEQBASHA  D
O/oSUPERINTENDENTOFPOLICEKURNOOL	Credit	01-12-2022	111	C-790161312685882022	10282	12207364	10282	FORN CR	NO NAME
O/oDISTSUPPLYOFFICERKURNOOL	Credit	01-12-2022	63	V-79012022-1859031	88001	12207347	5000	FORN CR	0942457CHIDANANDAPPA  CHAKALI
O/oDYCONTROLLERLMKURNOOL	Credit	01-12-2022	65	V-79012022-1849813	282156	12207348	7000	FORN CR	2000118BADIUDDIN - MOHAMMED
O/oASSTDIROFMARKETINGKURNOOL	Credit	01-12-2022	69	V-79012022-1853804	12500	12207350	3000	FORN CR	0901647VENKATA RAMUDU  CHAKALI
O/oDYDIROFADULTEDUCATIONKURNOOL	Credit	01-12-2022	45	V-79012022-1897177	52000	12207339	4000	FORN CR	0924932ABDUL FAYAZULLA  SHAIK
O/oJOINTDIROFFISHERIESKURNOOL	Credit	01-12-2022	81	V-79012022-1818568	34031	12207354	4031	FORN CR	0913981ALLABAKASH  SHAIK
O/oTAHSILDARKRISHNAGIRI	Credit	01-12-2022	35	V-79012022-1876183	1905	12207334	1905	FORN CR	0949063  PRASAD
REGIONALEYEHOSPITALKURNOOL	Credit	01-12-2022	51	V-79012022-1727843	279122	12207342	7822	FORN CR	0907381TULASI  GORULA
REGIONALEYEHOSPITALKURNOOL	Credit	01-12-2022	51	V-79012022-1727843	279122	12207342	9360	FORN CR	0907389SRINIVASA REDDY  KOMMI REDDY
REGIONALEYEHOSPITALKURNOOL	Credit	01-12-2022	51	V-79012022-1727843	279122	12207342	11660	FORN CR	0907363SHAFULLA KHAN  PATAN
REGIONALEYEHOSPITALKURNOOL	Credit	01-12-2022	51	V-79012022-1727843	279122	12207342	11980	FORN CR	0907380SIVA KUMARI  MANDLAM
PYALAKURTHYGRAMAPANCHAYAT	Credit	01-12-2022	85	V-79052022-1877220	2696	12207357	2696	FORN CR	ALITHAMMA BOMMA SANI
SJGOVTDEGREECOLLEGEKURNOOL	Credit	01-12-2022	45	V-79012022-1850003	338900	12207339	2900	FORN CR	BESTAMADDILETY
SUBTREASURYOFFICEADONI	Credit	01-12-2022	35	V-79032022-1875550	20521	12207334	12000	FORN CR	0915009NOORJAHAN  ALUR SHAIK
ZPHSMUZAFARNAGAR	Credit	01-12-2022	45	V-79012022-1849008	18000	12207339	8000	FORN CR	0908146MAQBOOL BASHA  SYED
2NDBATALIONAPSPKURNOOL	Credit	01-11-2022	111	V-79012022-1696534	17500	12206380	17500	FORN CR	NO NAME
2NDBATALIONAPSPKURNOOL	Credit	01-11-2022	111	V-79012022-1697219	15000	12206380	15000	FORN CR	NO NAME
2NDBATALIONAPSPKURNOOL	Credit	01-11-2022	111	V-79012022-1697847	17500	12206380	17500	FORN CR	NO NAME
2NDBATALIONAPSPKURNOOL	Credit	01-11-2022	111	V-79012022-1697955	15000	12206380	15000	FORN CR	NO NAME
DISTRICTAUDITOFFICEKURNOOL	Credit	01-11-2022	35	V-79012022-1613192	204351	12206350	10000	FORN CR	0901501RAMA KRISHNA  MALANGIRI
DISTRICTEDUCATIONALOFFICEKURNOOL	Credit	01-11-2022	45	V-79012022-1550738	42000	12206355	42000	FORN CR	0900950PULLAIAH  K
ESIDISPENSARYBHUDWARPET	Credit	01-11-2022	111	V-79012022-1690837	20000	12206380	20000	FORN CR	NO NAME
ESIDISPENSARYBHUDWARPET	Credit	01-11-2022	111	V-79012022-1690873	20000	12206380	20000	FORN CR	NO NAME
ESIDISPENSARYBHUDWARPET	Credit	01-11-2022	111	V-79012022-1698301	20000	12206380	20000	FORN CR	NO NAME
ESIDISPENSARYBHUDWARPET	Credit	01-11-2022	111	V-79012022-1699921	20000	12206380	20000	FORN CR	NO NAME
GOVTPOLYTECHNICCOLLEGEADONI	Credit	01-11-2022	47	V-79032022-1593425	88500	12206356	12500	FORN CR	0904706GIREPPA  KALGAGIRI
GOVTDEGREECOLLEGEFORMENKURNOOL	Credit	01-11-2022	45	V-79012022-1633337	203267	12206355	5767	FORN CR	0905113VENUGOPAL  BESTHA
GOVTDEGREECOLLEGEYEMMIGANUR	Credit	01-11-2022	45	V-79072022-1632495	74176	12206355	3500	FORN CR	0916303HARITHA  P
GOVTDEGREECOLLEGEYEMMIGANUR	Credit	01-11-2022	45	V-79072022-1632495	74176	12206355	10000	FORN CR	0916239NEWTON RAJ  NAYAKANTI
GOVTDEGREECOLLEGEYEMMIGANUR	Credit	01-11-2022	45	V-79072022-1632495	74176	12206355	10000	FORN CR	SREENU BABU AKULA
GOVTGENERALHOSPITALKURNOOL	Credit	01-11-2022	51	V-79012022-1543376	40000	12206358	40000	FORN CR	SIDDAMMA KODIGANTI
GOVTGENERALHOSPITALKURNOOL	Credit	01-11-2022	51	V-79012022-1647635	630717	12206358	7000	FORN CR	VEDAVATHI VEMAVARAM
GOVTGENERALHOSPITALKURNOOL	Credit	01-11-2022	51	V-79012022-1649931	386650	12206358	10000	FORN CR	SIDAMMA KODI GANTI
GOVTDEGREECOLLEGEALUR	Credit	01-11-2022	45	V-79042022-1607946	43100	12206355	3000	FORN CR	0920102G. SEKHAR  GUDISELA
MANDALEDUCATIONOFFICEADONI	Credit	01-11-2022	111	V-79032022-1689330	15000	12206380	15000	FORN CR	NO NAME
MANDALEDUCATIONOFFICEADONI	Credit	01-11-2022	111	V-79032022-1733822	15000	12206380	15000	FORN CR	NO NAME
MANDALEDUCATIONOFFICEADONI	Credit	01-11-2022	111	V-79032022-1737247	15000	12206380	15000	FORN CR	NO NAME
MANDALPARISHADADONI	Credit	01-11-2022	85	V-79032022-1637698	16200	12206373	6200	FORN CR	0944092ABDUL MALIK  SYED
MANDALPARISHADNANDAVARAM	Credit	01-11-2022	85	V-79072022-1742910	500	12206373	500	FORN CR	0946133  VENKATA RAMUDU
O/oEETBPDIVISIONADONI	Credit	01-11-2022	93	V-79012022-1618833	221301	12206377	4000	FORN CR	0914088PRATHAP  GADWALA
O/oEETBPDIVISIONADONI	Credit	01-11-2022	111	C-790161276458262022	140496	12206380	140496	FORN CR	NO NAME
O/oEEGRPDIVISION2YEMMIGANUR	Credit	01-11-2022	93	V-79012022-1612243	141351	12206377	4251	FORN CR	SYAM BABU
O/oEEMIWDIVISIONKURNOOL	Credit	01-11-2022	75	V-79012022-1572439	1000	12206368	1000	FORN CR	MOHAN RAO S (WM) ID NO 957013
O/oSUPERINTENDENTOFPOLICEKURNOOL	Credit	01-11-2022	37	V-79012022-1626935	8927917	12206352	5000	FORN CR	0902911RAFEEQBASHA  D
O/oDISTRICTSUBJAILSOFFICERKURNOOL	Credit	01-11-2022	111	V-79012022-1691157	15000	12206380	15000	FORN CR	NO NAME
O/oDISTRICTSUBJAILSOFFICERKURNOOL	Credit	01-11-2022	111	V-79012022-1696428	15000	12206380	15000	FORN CR	NO NAME
O/oDISTRICTSUBJAILSOFFICERKURNOOL	Credit	01-11-2022	111	V-79012022-1699253	15000	12206380	15000	FORN CR	NO NAME
O/oDISTSUPPLYOFFICERKURNOOL	Credit	01-11-2022	63	V-79012022-1607690	76000	12206363	5000	FORN CR	0942457CHIDANANDAPPA  CHAKALI
O/oDYCONTROLLERLMKURNOOL	Credit	01-11-2022	65	V-79012022-1617792	282068	12206364	7000	FORN CR	2000118BADIUDDIN - MOHAMMED
O/oDYCONTROLLERLMKURNOOL	Credit	01-11-2022	65	V-79012022-1617792	282068	12206364	12000	FORN CR	1003578RAMANAMMA  KONAKANIPICHAIAH
O/oASSTDIROFHORTICULTUREKNL	Credit	01-11-2022	69	V-79012022-1784591	231056	12206366	40424	FORN CR	0901662GOPALA KRISHNA  CHADUVULA
O/oASSTDIROFHORTICULTUREKNL	Credit	01-11-2022	69	V-79012022-1794048	234046	12206366	41050	FORN CR	0901662GOPALA KRISHNA  CHADUVULA
O/oASSTDIROFMARKETINGKURNOOL	Credit	01-11-2022	69	V-79012022-1597005	12500	12206366	3000	FORN CR	0901647VENKATA RAMUDU  CHAKALI
O/oDYDIROFADULTEDUCATIONKURNOOL	Credit	01-11-2022	45	V-79012022-1606719	52000	12206355	4000	FORN CR	0924932ABDUL FAYAZULLA  SHAIK
O/oJOINTDIROFFISHERIESKURNOOL	Credit	01-11-2022	81	V-79012022-1646135	33922	12206370	3922	FORN CR	0913981ALLABAKASH  SHAIK
O/oDYDIROFSERICULTUREKNL	Credit	01-11-2022	111	V-79012022-1688030	6001	12206380	6001	FORN CR	NO NAME
O/oDYDIROFSERICULTUREKNL	Credit	01-11-2022	111	V-79012022-1690148	6001	12206380	6001	FORN CR	NO NAME
O/oDYDIROFSERICULTUREKNL	Credit	01-11-2022	111	V-79012022-1691252	10474	12206380	10474	FORN CR	NO NAME
O/oDYDIROFSERICULTUREKNL	Credit	01-11-2022	111	V-79012022-1693307	6001	12206380	6001	FORN CR	NO NAME
O/oDYDIROFSERICULTUREKNL	Credit	01-11-2022	111	V-79012022-1698256	6001	12206380	6001	FORN CR	NO NAME
O/oTAHSILDARKRISHNAGIRI	Credit	01-11-2022	35	V-79012022-1542309	1905	12206350	1905	FORN CR	0949063  PRASAD
O/oTAHSILDARKRISHNAGIRI	Credit	01-11-2022	35	V-79012022-1648212	1905	12206350	1905	FORN CR	0949063  PRASAD
O/oASWOADONI	Credit	01-11-2022	61	V-79032022-1484036	9000	12206362	9000	FORN CR	0927273SREENIVASULU  SEEELAPOGU
O/oASWOADONI	Credit	01-11-2022	61	V-79032022-1581964	2134	12206362	2134	FORN CR	0927273SREENIVASULU  SEEELAPOGU
O/oEEPUBLICHEALTHDIVISIONKURNOOL	Credit	01-11-2022	111	V-79012022-1683850	9864	12206380	9864	FULL WANT
O/oEEPUBLICHEALTHDIVISIONKURNOOL	Credit	01-11-2022	111	V-79012022-1686807	9864	12206380	9864	FORN CR	NO NAME
O/oEEPUBLICHEALTHDIVISIONKURNOOL	Credit	01-11-2022	111	V-79012022-1689304	9864	12206380	9864	FORN CR	NO NAME
O/oEEPUBLICHEALTHDIVISIONKURNOOL	Credit	01-11-2022	111	V-79012022-1690667	10000	12206380	10000	FORN CR	NO NAME
O/oEEPUBLICHEALTHDIVISIONKURNOOL	Credit	01-11-2022	111	V-79012022-1690784	10000	12206380	10000	FORN CR	NO NAME
O/oEEPUBLICHEALTHDIVISIONKURNOOL	Credit	01-11-2022	111	V-79012022-1698096	10000	12206380	10000	FORN CR	NO NAME
O/oEEPUBLICHEALTHDIVISIONKURNOOL	Credit	01-11-2022	111	V-79012022-1699078	10000	12206380	10000	FORN CR	NO NAME
PRIMARYHEALTHCENTREDAIVAMDINNE	Debit	01-11-2022	51	V-79072022-1532200	143718	22202127	-4995	FORN DR	UMA DEVI C (MEDL-50249)
PROH&EXCISESUPERINTENDENTKURNOOL	Credit	01-11-2022	111	V-79012022-1689967	7200	12206380	7200	FORN CR	NO NAME
PYALAKURTHYGRAMAPANCHAYAT	Credit	01-11-2022	85	V-79052022-1640360	2696	12206373	2696	FORN CR	LALITHAMMA BOMMA SANI
SJGOVTDEGREECOLLEGEKURNOOL	Credit	01-11-2022	45	V-79012022-1620402	359900	12206355	2900	FORN CR	BESTAMADDILETY
SUBTREASURYOFFICEADONI	Credit	01-11-2022	35	V-79032022-1608421	20521	12206350	12000	FORN CR	0915009NOORJAHAN  ALUR SHAIK
ZPHSMUZAFARNAGAR	Credit	01-11-2022	45	V-79012022-1586560	18000	12206355	8000	FORN CR	0908146MAQBOOL BASHA  SYED
O/oEXECUTIVEENGINEERRWSSADONI	Credit	01-10-2022	53	V-79032022-1524958	583663	12205160	28053	FORN CR	0916166HANUMANTHU
O/oEXECUTIVEENGINEERRWSSADONI	Credit	01-10-2022	53	V-79032022-1524958	583663	12205160	39453	FORN CR	0944089SREERAMULU  UPPARA
O/oEXECUTIVEENGINEERRWSSADONI	Credit	01-10-2022	53	V-79032022-1526598	411752	12205160	27574	FORN CR	0916871VENKATA  MALADASARI
O/oEXECUTIVEENGINEERRWSSADONI	Credit	01-10-2022	53	V-79032022-1526598	411752	12205160	42831	FORN CR	0916869ERANNA  VALAKALADINNE
O/oEXECUTIVEENGINEERRWSSADONI	Credit	01-10-2022	53	V-79032022-1526598	411752	12205160	44547	FORN CR	0916860RANASANNA  CHAKALI
O/oEXECUTIVEENGINEERRWSSADONI	Credit	01-10-2022	53	V-79032022-1526598	411752	12205160	50287	FORN CR	0916864RIOOAPPA  S