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
GOVTDEGREECOLLEGEDHONE	Credit	01-07-2023	45	V-80052023-907288	99242	12303735	3068	FORN CR	1248247N A
GOVTDEGREECOLLEGEDHONE	Credit	01-07-2023	45	V-80052023-907288	99242	12303735	3500	FORN CR	0952512HANSAVATH-NAGA SWAMY NAIK
GOVTDEGREECOLLEGEDHONE	Credit	01-07-2023	45	V-80052023-907288	99242	12303735	4000	FORN CR	0901559VENKATA KRISHNA
GOVTDEGREECOLLEGEDHONE	Credit	01-07-2023	45	V-80052023-972793	73566	12303735	36783	FORN CR	0905117SRINIVASULU
GOVTDEGREECOLLEGENANDIKOTKUR	Credit	01-07-2023	45	V-80092023-823294	155882	12303735	3000	FORN CR	0901563PRASAD
GOVTAYURVEDICHOSPITALBANAGANAPALLI	Credit	01-07-2023	51	V-80062023-852834	35200	12303740	10200	FORN CR	0924525SHAKEEL AHAMED
GOVTGIRLSHIGHSCHOOLNANDYAL	Credit	01-07-2023	45	V-80022023-882947	197000	12303735	10000	FORN CR	0915794SHAILAMBA
GOVTGIRLSHIGHSCHOOLNANDYAL	Credit	01-07-2023	45	V-80022023-882947	197000	12303735	10000	FORN CR	0934825ARUNA
ICDSPROJECTOFFICEBANAGANAPALLI	Credit	01-07-2023	61	V-80062023-970460	8472	12303744	8472	FORN CR	0924603VENKATESWARLU
MANDALEDUCATIONOFFICEDORNIPADU	Credit	01-07-2023	45	V-80072023-891451	20	12303736	20	FORN CR	SYED AMEER MULLA SIDDIQUI
MANDALPARISHADKOLIMIGUNDLA	Credit	01-07-2023	85	V-80062023-873048	1850	12303755	1850	FORN CR	0942637BHASKAR RAO
O/oATWOKURNOOL	Credit	01-07-2023	61	V-80022023-594251	6000	12303744	6000	FORN CR	1735008KURVA
O/oSUBCOLLECTORNANDYAL	Credit	01-07-2023	35	V-80022023-857991	35001	12303730	3000	FORN CR	PAPAIH KAKANURU
O/oTAHSILDARRUDRAVARAM	Credit	01-07-2023	35	V-80032023-987673	12331	12303730	3000	FORN CR	0919197NAGANJANEYULU
O/oTAHSILDARSANJAMALA	Credit	01-07-2023	35	V-80072023-900178	26119	12303730	6118	FORN CR	0919194MALLIKARJUNA RAO
O/oEESRBCDIVISIONIVKOILAKUNTLA	Credit	01-07-2023	93	V-80022023-847580	230826	12303758	15000	FORN CR	MANMOHAN K (PWWC/58542)
O/oEETWDIVISIONSRISAILAM	Credit	01-07-2023	61	V-80082023-834146	30000	12303744	10000	FORN CR	0941206D.NAGANNA
O/oSUBREGISTRARNANDIKOTKUR	Credit	01-07-2023	23	V-80092023-846690	15000	12303725	5000	FORN CR	0918960VEERANNA LAGUSARI
O/oEXECUTIVEENGINEERRWSSNANDYAL	Credit	01-07-2023	53	V-80022023-898268	65831	12303741	10000	FORN CR	0936445NABIRASOOL
O/oEER&BNANDYAL	Credit	01-07-2023	41	V-80022023-862992	214500	12303733	10000	FORN CR	0934803PADMAVATHI KOGILA
PRIMARYHEALTHCENTREPAGIDYALA	Credit	01-07-2023	49	V-80092023-860381	28000	12303739	10000	FORN CR	0910455BHAGYA LAKSHMI
PSC&KVSCGOVTCOLLEGENANDYAL	Credit	01-07-2023	45	V-80022023-859146	243640	12303735	5000	FORN CR	0930086MURTHUJA HUSSAIN
PSC&KVSCGOVTCOLLEGENANDYAL	Credit	01-07-2023	45	V-80022023-859146	243640	12303735	7000	FORN CR	0935627MURALI
ATMAKURNAGARAPANCHAYAT	Credit	01-06-2023	53	V-80042023-689387	9839	12302737	3244	FORN CR	0943099YUGANDHAR
COMMUNITYHEALTHCENTREALLAGADDA	Credit	01-06-2023	51	C-800371136075542023	46000	12302736	5000	FORN CR	POTTETI SOWMYA
GOVTDEGREECOLLEGEDHONE	Credit	01-06-2023	45	V-80052023-651545	104674	12302732	3500	FORN CR	0952512HANSAVATH-NAGA SWAMY NAIK
GOVTDEGREECOLLEGEDHONE	Credit	01-06-2023	45	V-80052023-651545	104674	12302732	3500	FORN CR	1248247N A
GOVTDEGREECOLLEGEDHONE	Credit	01-06-2023	45	V-80052023-651545	104674	12302732	4000	FORN CR	0901559VENKATA KRISHNA
GOVTDEGREECOLLEGEDHONE	Credit	01-06-2023	45	V-80052023-651545	104674	12302732	5000	FORN CR	0932339PRATAP REDDY
GOVTDEGREECOLLEGENANDIKOTKUR	Credit	01-06-2023	45	V-80092023-659103	155882	12302732	3000	FORN CR	0901563PRASAD
GOVTAYURVEDICHOSPITALBANAGANAPALLI	Credit	01-06-2023	51	V-80062023-654156	35200	12302736	10200	FORN CR	0924525SHAKEEL AHAMED
GOVTGIRLSHIGHSCHOOLNANDYAL	Credit	01-06-2023	45	V-80022023-637295	185000	12302732	10000	FORN CR	0915794SHAILAMBA
GOVTGIRLSHIGHSCHOOLNANDYAL	Credit	01-06-2023	45	V-80022023-637295	185000	12302732	10000	FORN CR	0934825ARUNA
ICDSPROJECTOFFICEBANAGANAPALLI	Credit	01-06-2023	61	V-80062023-763295	8472	12302740	8472	FORN CR	0924603VENKATESWARLU
MANDALPARISHADKOLIMIGUNDLA	Credit	01-06-2023	85	V-80062023-638631	1850	12302751	1850	FORN CR	0942637BHASKAR RAO
O/oSPLDEPUTYCOLLECTORLASRBCNANDYAL	Credit	01-06-2023	93	V-80022023-641620	48500	12302755	12000	FORN CR	0911108INDIRAMMA
O/oEESRBCDIVISIONIIBANAGANAPALLI	Credit	01-06-2023	93	V-80022023-676352	130680	12302755	15000	FORN CR	MANMOHAN K (PWWC/58542
O/oTAHSILDARRUDRAVARAM	Credit	01-06-2023	35	V-80032023-693419	18257	12302728	3000	FORN CR	0919197NAGANJANEYULU
O/oEETWDIVISIONSRISAILAM	Credit	01-06-2023	61	V-80082023-663131	30000	12302740	10000	FORN CR	0941206D.NAGANNA
O/oSUBREGISTRARNANDIKOTKUR	Credit	01-06-2023	23	V-80092023-637575	15000	12302723	5000	FORN CR	0918960VEERANNA
O/oEXECUTIVEENGINEERRWSSNANDYAL	Credit	01-06-2023	53	V-80022023-696056	65744	12302737	10000	FORN CR	0936445NABIRASOOL
O/otheDepotManager,Nandikotkur	Credit	01-06-2023	101	V-80092023-710832	1697	12302759	1697	FORN CR	RAGHURAMUDU B
O/oASSTDIROFSERICULTUREATMAKUR	Credit	01-06-2023	89	V-80042023-663220	220000	12302753	4000	FORN CR	0922241RAMESH
O/oASSTDIROFSERICULTUREATMAKUR	Credit	01-06-2023	89	V-80042023-663220	220000	12302753	10000	FORN CR	0922280MAQBUL BEE
O/oTAHSILDARKRISHNAGIRI	Debit	01-06-2023	37	V-80052023-636980	-840000	22300767	-840000	FORN DR	PADMAJI RAOG
O/oTAHSILDARNANDYL	Credit	01-06-2023	35	V-80022023-668854	23156	12302728	3156	FORN CR	0931003RAVI
PRIMARYHEALTHCENTREKOTTALACHERUVU	Credit	01-06-2023	51	V-80042023-613066	5000	12302736	5000	FORN CR	0932378MALI BASHA
PSC&KVSCGOVTCOLLEGENANDYAL	Credit	01-06-2023	45	V-80022023-654896	233478	12302732	5000	FORN CR	0930086MURTHUJA HUSSAIN
PSC&KVSCGOVTCOLLEGENANDYAL	Credit	01-06-2023	45	V-80022023-654896	233478	12302732	7000	FORN CR	0935627MURALI
ATMAKURNAGARAPANCHAYAT	Credit	01-05-2023	53	V-80042023-465679	9751	12301685	3156	FORN CR	0943099YUGANDHAR
DVNLFORESTOFFICEWILDLIFEATMKAKUR	Credit	01-05-2023	111	V-80042023-712857	-8360	12302009	-8360	FORN CR	VENKAT SUBBAIAH.A
GOVTDEGREECOLLEGEDHONE	Credit	01-05-2023	45	V-80052023-417817	114674	12301680	3500	FORN CR	0952512HANSAVATH-NAGA SWAMY NAIK
GOVTDEGREECOLLEGEDHONE	Credit	01-05-2023	45	V-80052023-417817	114674	12301680	3500	FORN CR	1248247N A
GOVTDEGREECOLLEGEDHONE	Credit	01-05-2023	45	V-80052023-417817	114674	12301680	4000	FORN CR	0901559VENKATA KRISHNA
GOVTDEGREECOLLEGEDHONE	Credit	01-05-2023	45	V-80052023-417817	114674	12301680	5000	FORN CR	0932339PRATAP REDDY
GOVTDEGREECOLLEGENANDIKOTKUR	Credit	01-05-2023	45	V-80092023-411740	151882	12301680	3000	FORN CR	0901563PRASAD
GOVTAYURVEDICHOSPITALBANAGANAPALLI	Credit	01-05-2023	51	V-80062023-420561	34200	12301684	10200	FORN CR	0924525SHAKEEL AHAMED
GOVTGIRLSHIGHSCHOOLNANDYAL	Credit	01-05-2023	45	V-80022023-423123	185000	12301680	10000	FORN CR	0915794SHAILAMBA
GOVTGIRLSHIGHSCHOOLNANDYAL	Credit	01-05-2023	45	V-80022023-423123	185000	12301680	10000	FORN CR	0934825ARUNA
ICDSPROJECTOFFICEBANAGANAPALLI	Credit	01-05-2023	61	V-80062023-565148	16944	12301688	16944	FORN CR	0924603VENKATESWARLU
MANDALPARISHADKOLIMIGUNDLA	Credit	01-05-2023	85	V-80062023-403310	1850	12302001	1850	FORN CR	0942637BHASKAR RAO
MANDALPARISHADKOLIMIGUNDLA	Credit	01-05-2023	85	V-80062023-539366	1850	12302001	1850	FORN CR	0942637BHASKAR RAO
MANDALPARISHADKOLIMIGUNDLA	Credit	01-05-2023	85	V-80062023-571012	1850	12302001	1850	FORN CR	0942637BHASKAR RAO
O/oSPLDEPUTYCOLLECTORLASRBCNANDYAL	Credit	01-05-2023	93	V-80022023-408601	58500	12302005	12000	FORN CR	0911108INDIRAMMA
O/oTAHSILDARRUDRAVARAM	Credit	01-05-2023	35	V-80032023-458972	18162	12301676	3000	FORN CR	0919197NAGANJANEYULU
O/oEETWDIVISIONSRISAILAM	Credit	01-05-2023	61	V-80082023-246538	30000	12301688	10000	FORN CR	0941206D.NAGANNA
O/oEETWDIVISIONSRISAILAM	Credit	01-05-2023	61	V-80082023-433414	30000	12301688	10000	FORN CR	0941206D.NAGANNA
O/oSUBREGISTRARNANDIKOTKUR	Credit	01-05-2023	23	V-80092023-414371	15000	12301671	5000	FORN CR	0918960VEERANNA
O/oEXECUTIVEENGINEERRWSSNANDYAL	Credit	01-05-2023	53	V-80022023-432588	65744	12301685	10000	FORN CR	0936445NABIRASOOL
O/oASSTDIROFSERICULTUREATMAKUR	Credit	01-05-2023	89	V-80042023-405591	217000	12302003	4000	FORN CR	0922241RAMESH
O/oASSTDIROFSERICULTUREATMAKUR	Credit	01-05-2023	89	V-80042023-405591	217000	12302003	10000	FORN CR	0922227KHADARAMMA
O/oASSTDIROFSERICULTUREATMAKUR	Credit	01-05-2023	89	V-80042023-405591	217000	12302003	10000	FORN CR	0922280MAQBUL BEE
O/oTAHSILDARNANDYL	Credit	01-05-2023	35	V-80022023-487314	23156	12301676	3156	FORN CR	0931003RAVI
PRIMARYHEALTHCENTREKOTTALACHERUVU	Credit	01-05-2023	51	V-80042023-417169	5000	12301684	5000	FORN CR	0932378MALI BASHA
PSC&KVSCGOVTCOLLEGENANDYAL	Credit	01-05-2023	45	V-80022023-419344	233478	12301680	5000	FORN CR	0930086MURTHUJA HUSSAIN
PSC&KVSCGOVTCOLLEGENANDYAL	Credit	01-05-2023	45	V-80022023-419344	233478	12301680	7000	FORN CR	0935627MURALI
VETERINARYDISPENSARYPULIMADDI	Credit	01-05-2023	77	V-80022023-271877	10000	12301998	10000	FORN CR	0935322MAHABOOB BASHA
VETERINARYDISPENSARYPULIMADDI	Credit	01-05-2023	77	V-80022023-417928	26000	12301998	10000	FORN CR	0935322MAHABOOB BASHA
ATMAKURNAGARAPANCHAYAT	Credit	01-04-2023	53	V-80042023-50217	9751	12300735	3156	FORN CR	0943099YUGANDHAR
DVNLFORESTOFFICEWILDLIFEATMKAKUR	Credit	01-04-2023	83	V-80042023-259474	20000	12301983	20000	FORN CR	0923024SUBBAMMA
GovtTeachingGeneralHospital,Nandyal	Credit	01-04-2023	51	V-80012023-224134	102271	12300734	10000	FORN CR	NO NAME
GOVTDEGREECOLLEGEDHONE	Credit	01-04-2023	45	V-80052023-40562	114674	12300730	3500	FORN CR	0952512HANSAVATH-NAGA SWAMY NAIK
GOVTDEGREECOLLEGEDHONE	Credit	01-04-2023	45	V-80052023-40562	114674	12300730	3500	FORN CR	1248247N A
GOVTDEGREECOLLEGEDHONE	Credit	01-04-2023	45	V-80052023-40562	114674	12300730	4000	FORN CR	0901559VENKATA KRISHNA
GOVTDEGREECOLLEGEDHONE	Credit	01-04-2023	45	V-80052023-40562	114674	12300730	5000	FORN CR	0932339PRATAP REDDY
GOVTDEGREECOLLEGENANDIKOTKUR	Credit	01-04-2023	45	V-80092023-246928	259750	12300730	3000	FORN CR	0901563PRASAD
GovtMedicalCollege,Nandyal	Credit	01-04-2023	51	V-80012023-184184	185112	12300734	16270	FORN CR	0916680ANJENEYAUARAPRASAD
GOVTAYURVEDICHOSPITALBANAGANAPALLI	Credit	01-04-2023	51	V-80062023-8083	24200	12300734	10200	FORN CR	0924525SHAKEEL AHAMED
GOVTGIRLSHIGHSCHOOLNANDYAL	Credit	01-04-2023	45	V-80022023-54703	185000	12300730	10000	FORN CR	0915794SHAILAMBA
GOVTGIRLSHIGHSCHOOLNANDYAL	Credit	01-04-2023	45	V-80022023-54703	185000	12300730	10000	FORN CR	0934825ARUNA
MANDALPARISHADKOLIMIGUNDLA	Credit	01-04-2023	85	V-80062023-33269	1850	12301984	1850	FORN CR	0942637BHASKAR RAO
O/oSPLDEPUTYCOLLECTORLASRBCNANDYAL	Credit	01-04-2023	93	V-80022023-48597	58500	12301988	12000	FORN CR	0911108INDIRAMMA
O/oEESRBCDIVISIONIIBANAGANAPALLI	Credit	01-04-2023	93	V-80022023-8925	130680	12301988	15000	FORN CR	MANMOHAN K (PWWC-58542)
O/oTAHSILDARRUDRAVARAM	Credit	01-04-2023	35	V-80032023-221421	18162	12300726	3000	FORN CR	0919197NAGANJANEYULU
O/oSUBREGISTRARNANDIKOTKUR	Credit	01-04-2023	23	V-80092023-5834	15000	12300721	5000	FORN CR	0918960VEERANNA
O/oEXECUTIVEENGINEERRWSSNANDYAL	Credit	01-04-2023	53	V-80022023-8597	65744	12300735	10000	FORN CR	0936445NABIRASOOL
O/oASSTDIROFSERICULTUREATMAKUR	Credit	01-04-2023	89	V-80042023-46336	275249	12301986	4000	FORN CR	0922241RAMESH
O/oASSTDIROFSERICULTUREATMAKUR	Credit	01-04-2023	89	V-80042023-46336	275249	12301986	10000	FORN CR	0922227KHADARAMMA
O/oASSTDIROFSERICULTUREATMAKUR	Credit	01-04-2023	89	V-80042023-46336	275249	12301986	10000	FORN CR	0922280MAQBUL BEE
O/oTAHSILDARNANDYL	Credit	01-04-2023	35	V-80022023-47307	23156	12300726	3156	FORN CR	0931003RAVI
O/oEER&BNANDYAL	Credit	01-04-2023	41	V-80022023-258345	4498	12300729	4498	FORN CR	954185
PRIMARYHEALTHCENTREKOTTALACHERUVU	Credit	01-04-2023	51	V-80042023-41171	5000	12300734	5000	FORN CR	0932378MALI BASHA
PSC&KVSCGOVTCOLLEGENANDYAL	Credit	01-04-2023	45	V-80022023-49983	244716	12300730	5000	FORN CR	0930086MURTHUJA HUSSAIN
PSC&KVSCGOVTCOLLEGENANDYAL	Credit	01-04-2023	45	V-80022023-49983	244716	12300730	7000	FORN CR	0935627MURALI
VETERINARYDISPENSARYPULIMADDI	Credit	01-04-2023	77	V-80022023-245479	10000	12301981	10000	FORN CR	0935322MAHABOOB BASHA
VETERINARYDISPENSARYPULIMADDI	Credit	01-04-2023	77	V-80022023-271763	10000	12301981	10000	FORN CR	0935322MAHABOOB BASHA
ATMAKURNAGARAPANCHAYAT	Credit	01-03-2023	53	V-80042022-2598189	9751	12210622	3156	FORN CR	0943099YUGANDHAR  UDDALA
GovtTeachingGeneralHospital,Nandyal	Credit	01-03-2023	51	V-80012022-2569343	65000	12210621	5000	FORN CR	MEENAKASHI B SUBRAHMANYAM
GOVTDEGREECOLLEGEDHONE	Credit	01-03-2023	45	V-80052022-2579694	113898	12210617	3068	FORN CR	BALENENIRAMA MOOORTHY
GOVTDEGREECOLLEGEDHONE	Credit	01-03-2023	45	V-80052022-2579694	113898	12210617	3156	FORN CR	0952512HANSAVATH-NAGA SWAMY NAIK
GOVTDEGREECOLLEGEDHONE	Credit	01-03-2023	45	V-80052022-2579694	113898	12210617	4000	FORN CR	0901559VENKATA KRISHNA  CHAKALI
GOVTDEGREECOLLEGEDHONE	Credit	01-03-2023	45	V-80052022-2579694	113898	12210617	5000	FORN CR	0932339PRATAP REDDY  POREDDY
GOVTDEGREECOLLEGENANDIKOTKUR	Credit	01-03-2023	45	V-80092022-2447239	315400	12210617	3000	FORN CR	0901563PRASAD  ANIMELA
GOVTAYURVEDICHOSPITALBANAGANAPALLI	Credit	01-03-2023	51	V-80062022-2503153	34200	12210621	10200	FORN CR	0924525SHAKEEL AHAMED  KUDMURI MAHAMAD
GOVTGIRLSHIGHSCHOOLNANDYAL	Credit	01-03-2023	45	V-80022022-2524741	181000	12210617	10000	FORN CR	0915794SHAILAMBA  CHAKRAVARAM
GOVTGIRLSHIGHSCHOOLNANDYAL	Credit	01-03-2023	45	V-80022022-2524741	181000	12210617	10000	FORN CR	0934825ARUNA  VARIKUTI
MANDALPARISHADALLAGADDA	Credit	01-03-2023	85	V-80032022-2454128	18000	12210636	6000	FORN CR	0918613PAPARAYUDU  LOKINENI
MANDALPARISHADKOLIMIGUNDLA	Credit	01-03-2023	85	V-80062022-2482843	1850	12210636	1850	FORN CR	0942637BHASKAR RAO  DARGA
O/oSPLDEPUTYCOLLECTORLASRBCNANDYAL	Credit	01-03-2023	93	V-80022022-2374929	58500	12210640	12000	FORN CR	0911108INDIRAMMA  PASULA
O/oSPLDEPUTYCOLLECTORLASRBCNANDYAL	Credit	01-03-2023	93	V-80022022-2460552	58500	12210640	12000	FORN CR	0911108INDIRAMMA  PASULA
O/oTAHSILDARRUDRAVARAM	Credit	01-03-2023	35	V-80032022-2529753	18162	12210612	3000	FORN CR	0919197NAGANJANEYULU  ULLI
O/oEESRBCDIVISIONIIBANAGANAPALLI	Credit	01-03-2023	93	V-80022022-2483934	130680	12210640	15000	FORN CR	MANMOHAN K( PWWC-58542)
O/oEETWDIVISIONSRISAILAM	Credit	01-03-2023	61	V-80082022-2514958	25000	12210625	10000	FORN CR	0941206D.NAGANNA D.N.G.A DASARI
O/oSUBREGISTRARNANDIKOTKUR	Credit	01-03-2023	23	V-80092022-2462504	15000	12210350	5000	FORN CR	0918960VEERANNA  LAGUSARI
O/oTAHSILDARBANDIATMAKUR	Credit	01-03-2023	35	V-80022022-2516601	6000	12210612	6000	FORN CR	0916501UMA RANI  G
O/oEXECUTIVEENGINEERRWSSNANDYAL	Credit	01-03-2023	53	V-80022022-2516521	65744	12210622	10000	FORN CR	0936445NABIRASOOL  KHAJA
O/oDYDIROFAHNANDYAL	Credit	01-03-2023	77	V-80022022-2474470	64000	12210633	15000	FORN CR	0923001SETHAMMA  MANIPATI
O/oASSTDIROFSERICULTUREATMAKUR	Credit	01-03-2023	89	V-80042022-2403607	16000	12210638	16000	FORN CR	0922241RAMESH  KANIGALA
O/oASSTDIROFSERICULTUREATMAKUR	Credit	01-03-2023	89	V-80042022-2482185	300249	12210638	4000	FORN CR	0922241RAMESH  KANIGALA
O/oASSTDIROFSERICULTUREATMAKUR	Credit	01-03-2023	89	V-80042022-2482185	300249	12210638	10000	FORN CR	0922227KHADARAMMA  MODIGIRI
O/oASSTDIROFSERICULTUREATMAKUR	Credit	01-03-2023	89	V-80042022-2482185	300249	12210638	16000	FORN CR	0922280MAQBUL BEE  SHAIK
O/oTAHSILDARNANDYL	Credit	01-03-2023	35	V-80022022-2457290	23156	12210612	3156	FORN CR	0931003RAVI  KOTHA MASI
PRIMARYHEALTHCENTREKOTTALACHERUVU	Credit	01-03-2023	51	V-80042022-2503612	4000	12210621	4000	FORN CR	0932378MALI BASHA  SHAIK
PSC&KVSCGOVTCOLLEGENANDYAL	Credit	01-03-2023	45	V-80022022-2484672	216371	12210617	5000	FORN CR	0930086MURTHUJA HUSSAIN  SAYAD
PSC&KVSCGOVTCOLLEGENANDYAL	Credit	01-03-2023	45	V-80022022-2484672	216371	12210617	7000	FORN CR	0935627MURALI  GANTASALA
BHANUMUKKALAGRAMAPANCHAYAT	Credit	01-02-2023	85	V-80042022-2209612	2157	12209606	2157	FORN CR	GADE KRISHNA VENAMMA KURUVA
ATMAKURNAGARAPANCHAYAT	Credit	01-02-2023	53	V-80042022-2329248	9751	12209592	3156	FORN CR	0943099YUGANDHAR  UDDALA
GOVTDEGREECOLLEGEDHONE	Credit	01-02-2023	45	V-80052022-2303894	117898	12209587	3068	FORN CR	RAMA MOORTHY BALINENI
GOVTDEGREECOLLEGEDHONE	Credit	01-02-2023	45	V-80052022-2303894	117898	12209587	3156	FORN CR	0952512HANSAVATH-NAGA SWAMY NAIK
GOVTDEGREECOLLEGEDHONE	Credit	01-02-2023	45	V-80052022-2303894	117898	12209587	4000	FORN CR	0901559VENKATA KRISHNA  CHAKALI
GOVTDEGREECOLLEGEDHONE	Credit	01-02-2023	45	V-80052022-2303894	117898	12209587	4000	FORN CR	0905117SRINIVASULU  CHAKALI
GOVTDEGREECOLLEGEDHONE	Credit	01-02-2023	45	V-80052022-2303894	117898	12209587	5000	FORN CR	0932339PRATAP REDDY  POREDDY
GOVTDEGREECOLLEGENANDIKOTKUR	Credit	01-02-2023	45	V-80092022-2304736	315400	12209587	3000	FORN CR	0901563PRASAD  ANIMELA
GOVTAYURVEDICHOSPITALBANAGANAPALLI	Credit	01-02-2023	51	V-80062022-2307941	34200	12209591	10200	FORN CR	0924525SHAKEEL AHAMED  KUDMURI MAHAMAD
GOVTGIRLSHIGHSCHOOLNANDYAL	Credit	01-02-2023	45	V-80022022-2267648	181000	12209587	10000	FORN CR	0915794SHAILAMBA  CHAKRAVARAM
GOVTGIRLSHIGHSCHOOLNANDYAL	Credit	01-02-2023	45	V-80022022-2267648	181000	12209587	10000	FORN CR	0934825ARUNA  VARIKUTI
MANDALPARISHADALLAGADDA	Credit	01-02-2023	85	V-80032022-2266893	18000	12209606	6000	FORN CR	0918613PAPARAYUDU  LOKINENI
MANDALPARISHADKOLIMIGUNDLA	Credit	01-02-2023	85	V-80062022-2264981	1850	12209606	1850	FORN CR	0942637BHASKAR RAO  DARGA
O/oTAHSILDARRUDRAVARAM	Credit	01-02-2023	35	V-80032022-2324872	18162	12209583	3000	FORN CR	0919197NAGANJANEYULU  ULLI
O/oEESRBCDIVISIONIIBANAGANAPALLI	Credit	01-02-2023	93	V-80022022-2292244	130680	12209610	15000	FORN CR	MANMOHAN K(PWWC/58542
O/oEETWDIVISIONSRISAILAM	Credit	01-02-2023	61	V-80082022-2323298	25000	12209595	10000	FORN CR	0941206D.NAGANNA D.N.G.A DASARI
O/oSUBREGISTRARNANDIKOTKUR	Credit	01-02-2023	23	V-80092022-2242274	15000	12209578	5000	FORN CR	0918960VEERANNA  LAGUSARI
O/oTAHSILDARBANDIATMAKUR	Credit	01-02-2023	35	V-80022022-2296158	6000	12209583	6000	FORN CR	0916501UMA RANI  G
O/oEXECUTIVEENGINEERRWSSNANDYAL	Credit	01-02-2023	53	V-80022022-2293016	65800	12209592	10000	FORN CR	0936445NABIRASOOL  KHAJA
O/oEEMIWDIVISIONNANDYAL	Credit	01-02-2023	75	V-80022022-2203260	8000	12209601	8000	FORN CR	0913543SRINIVASULU  BESTANAGAMMA ESWARA
O/oEEMIWDIVISIONNANDYAL	Credit	01-02-2023	75	V-80022022-2203619	8000	12209601	8000	FORN CR	0913543SRINIVASULU  BESTANAGAMMA ESWARA
O/oEEMIWDIVISIONNANDYAL	Credit	01-02-2023	75	V-80022022-2204793	8000	12209601	8000	FORN CR	0913543SRINIVASULU  BESTANAGAMMA ESWARA
O/oEEMIWDIVISIONNANDYAL	Credit	01-02-2023	75	V-80022022-2206621	8000	12209601	8000	FORN CR	0913543SRINIVASULU  BESTANAGAMMA ESWARA
O/oASSTDIROFSERICULTUREATMAKUR	Credit	01-02-2023	89	V-80042022-2197601	12000	12209608	12000	FORN CR	0922241RAMESH  KANIGALA
O/oASSTDIROFSERICULTUREATMAKUR	Credit	01-02-2023	89	V-80042022-2264596	252249	12209608	4000	FORN CR	0922241RAMESH  KANIGALA
O/oASSTDIROFSERICULTUREATMAKUR	Credit	01-02-2023	89	V-80042022-2264596	252249	12209608	10000	FORN CR	0922227KHADARAMMA  MODIGIRI
O/oASSTDIROFSERICULTUREATMAKUR	Credit	01-02-2023	89	V-80042022-2264596	252249	12209608	10000	FORN CR	0922280MAQBUL BEE  SHAIK
O/oDYDIROFAHNANDYAL	Credit	01-02-2023	77	V-80022022-2281631	64000	12209603	15000	FORN CR	0923001SETHAMMA  MANIPATI
O/oTAHSILDARNANDYL	Credit	01-02-2023	35	V-80022022-2285241	23156	12209583	3156	FORN CR	0931003RAVI  KOTHA MASI
PRIMARYHEALTHCENTREKOTTALACHERUVU	Credit	01-02-2023	51	V-80042022-2305987	4000	12209591	4000	FORN CR	0932378MALI BASHA  SHAIK
PSC&KVSCGOVTCOLLEGENANDYAL	Credit	01-02-2023	45	V-80022022-2288377	219759	12209587	5000	FORN CR	0930086MURTHUJA HUSSAIN  SAYAD
PSC&KVSCGOVTCOLLEGENANDYAL	Credit	01-02-2023	45	V-80022022-2288377	219759	12209587	7000	FORN CR	0935627MURALI  GANTASALA
ATMAKURNAGARAPANCHAYAT	Credit	01-01-2023	53	V-80042022-2071284	9751	12208432	3156	FORN CR	0943099YUGANDHAR  UDDALA
DistrictForestOfficer,Nandyal	Credit	01-01-2023	83	V-80012022-2087270	322300	12208445	300	FORN CR	0936371FAKURUDDIN
GOVTDEGREECOLLEGEDHONE	Credit	01-01-2023	45	V-80052022-2098638	113810	12208427	3068	FORN CR	0952512HANSAVATH-NAGA SWAMY NAIK
GOVTDEGREECOLLEGEDHONE	Credit	01-01-2023	45	V-80052022-2098638	113810	12208427	3068	FORN CR	HANSAVATHNAGA SWAMY NAIK
GOVTDEGREECOLLEGEDHONE	Credit	01-01-2023	45	V-80052022-2098638	113810	12208427	4000	FORN CR	0901559VENKATA KRISHNA  CHAKALI
GOVTDEGREECOLLEGEDHONE	Credit	01-01-2023	45	V-80052022-2098638	113810	12208427	5000	FORN CR	0932339PRATAP REDDY  POREDDY
GOVTDEGREECOLLEGENANDIKOTKUR	Credit	01-01-2023	45	V-80092022-2074946	305400	12208427	3000	FORN CR	0901563PRASAD  ANIMELA
GOVTAYURVEDICHOSPITALBANAGANAPALLI	Credit	01-01-2023	51	V-80062022-2054768	34200	12208431	10200	FORN CR	0924525SHAKEEL AHAMED  KUDMURI MAHAMAD
GOVTGIRLSHIGHSCHOOLNANDYAL	Credit	01-01-2023	45	V-80022022-2072455	181000	12208427	10000	FORN CR	0915794SHAILAMBA  CHAKRAVARAM
GOVTGIRLSHIGHSCHOOLNANDYAL	Credit	01-01-2023	45	V-80022022-2072455	181000	12208427	10000	FORN CR	0934825ARUNA  VARIKUTI
MANDALPARISHADALLAGADDA	Credit	01-01-2023	85	V-80032022-2050385	18000	12208446	6000	FORN CR	0918613PAPARAYUDU  LOKINENI
MANDALPARISHADDORNIPADU	Credit	01-01-2023	85	V-80072022-1984717	15280	12208446	15280	FORN CR	0916772RADHA  ERUKULA
MANDALPARISHADDORNIPADU	Credit	01-01-2023	85	V-80072022-2111901	3820	12208446	3820	FORN CR	0916772RADHA  ERUKULA
MANDALPARISHADKOLIMIGUNDLA	Credit	01-01-2023	85	V-80062022-2042392	1850	12208446	1850	FORN CR	0942637BHASKAR RAO  DARGA
MANDALPARISHADKOLIMIGUNDLA	Credit	01-01-2023	85	V-80062022-2210695	1850	12208446	1850	FORN CR	0942637BHASKAR RAO  DARGA
MANDALPARISHADKOLIMIGUNDLA	Credit	01-01-2023	85	V-80062022-2212859	1850	12208446	1850	FORN CR	0942637BHASKAR RAO  DARGA
MANDALPARISHADKOLIMIGUNDLA	Credit	01-01-2023	85	V-80062022-2214098	1850	12208446	1850	FORN CR	0942637BHASKAR RAO  DARGA
MANDALPARISHADKOLIMIGUNDLA	Credit	01-01-2023	85	V-80062022-2214157	1850	12208446	1850	FORN CR	0942637BHASKAR RAO  DARGA
O/oSPLDEPUTYCOLLECTORLASRBCNANDYAL	Credit	01-01-2023	93	V-80022022-2085896	58500	12208450	12000	FORN CR	0911108INDIRAMMA  PASULA
O/oTAHSILDARRUDRAVARAM	Credit	01-01-2023	35	V-80032022-2035741	19832	12208423	3000	FORN CR	0919197NAGANJANEYULU  ULLI
O/oEESRBCDIVISIONIIBANAGANAPALLI	Credit	01-01-2023	93	V-80022022-2085101	130680	12208450	15000	FORN CR	MANMOHAN K (PWWC 58542)
O/oTAHSILDARSANJAMALA	Credit	01-01-2023	35	V-80072022-1986635	305	12208423	305	FORN CR	0919194MALLIKARJUNA RAO  GUDIPATI
O/oEESRBCDIVISIONIIINANDYAL	Credit	01-01-2023	93	V-80022022-1938504	10000	12208450	10000	FORN CR	0911187VIJAYA BHASKAR  SATHENAPALLI
O/oEETWDIVISIONSRISAILAM	Credit	01-01-2023	61	V-80082022-2026393	25000	12208435	10000	FORN CR	0941206D.NAGANNA D.N.G.A DASARI
O/oSUBREGISTRARNANDIKOTKUR	Credit	01-01-2023	23	V-80092022-2033001	15000	12208418	5000	FORN CR	0918960VEERANNA  LAGUSARI
O/oTAHSILDARBANDIATMAKUR	Credit	01-01-2023	35	V-80022022-2089115	6000	12208423	6000	FORN CR	0916501UMA RANI  G
O/oEXECUTIVEENGINEERRWSSNANDYAL	Credit	01-01-2023	53	V-80022022-2036812	65800	12208432	10000	FORN CR	0936445NABIRASOOL  KHAJA
O/oASSTDIROFSERICULTUREATMAKUR	Credit	01-01-2023	89	V-80042022-2067383	233000	12208448	10000	FORN CR	0922227KHADARAMMA  MODIGIRI
O/oASSTDIROFSERICULTUREATMAKUR	Credit	01-01-2023	89	V-80042022-2067383	233000	12208448	10000	FORN CR	0922280MAQBUL BEE  SHAIK
O/oDYDIROFAHNANDYAL	Credit	01-01-2023	77	V-80022022-2083864	64000	12208443	15000	FORN CR	0923001SETHAMMA  MANIPATI
O/oTAHSILDARNANDYL	Credit	01-01-2023	35	V-80022022-2059088	23156	12208423	3156	FORN CR	0931003RAVI  KOTHA MASI
PRIMARYHEALTHCENTREKOTTALACHERUVU	Credit	01-01-2023	51	V-80042022-2071482	4000	12208431	4000	FORN CR	0932378MALI BASHA  SHAIK
PSC&KVSCGOVTCOLLEGENANDYAL	Credit	01-01-2023	45	V-80022022-2031352	219609	12208427	5000	FORN CR	0930086MURTHUJA HUSSAIN  SAYAD
PSC&KVSCGOVTCOLLEGENANDYAL	Credit	01-01-2023	45	V-80022022-2031352	219609	12208427	7000	FORN CR	0935627MURALI  GANTASALA
SENIORCIVILJUDGECOURTALLAGADDA	Credit	01-01-2023	19	V-80032022-1963331	3786	12208416	3786	FORN CR	0943538RAMESH REDDY  CHINNA AYYAPU REDDY
VETERINARYDISPENSARYPULIMADDI	Credit	01-01-2023	77	V-80022022-2057091	26000	12208443	10000	FORN CR	0935322MAHABOOB BASHA  SAIK
ATMAKURNAGARAPANCHAYAT	Credit	01-12-2022	53	V-80042022-1896016	9751	12207380	3156	FORN CR	0943099YUGANDHAR  UDDALA
DIVISIONALFORESTOFFICENANDYALA	Credit	01-12-2022	83	V-80022022-1852068	227300	12207392	300	FORN CR	0936371FAKURUDDIN
GOVTDEGREECOLLEGEKOILAKUNTLA	Debit	01-12-2022	37	V-80072022-2071655	750000	22202278	750000	FORN DR	GOSULA SIROMANI
GOVTDEGREECOLLEGEDHONE	Credit	01-12-2022	45	V-80052022-1757349	340000	12207375	170000	FORN CR	0932339PRATAP REDDY  POREDDY
GOVTDEGREECOLLEGEDHONE	Credit	01-12-2022	45	V-80052022-1789928	4000	12207375	4000	FORN CR	0905117SRINIVASULU  CHAKALI
GOVTDEGREECOLLEGEDHONE	Credit	01-12-2022	45	V-80052022-1848704	117729	12207375	2987	FORN CR	BALENENIRAMA MOORTHY
GOVTDEGREECOLLEGEDHONE	Credit	01-12-2022	45	V-80052022-1848704	117729	12207375	3068	FORN CR	0952512HANSAVATH-NAGA SWAMY NAIK
GOVTDEGREECOLLEGEDHONE	Credit	01-12-2022	45	V-80052022-1848704	117729	12207375	4000	FORN CR	0901559VENKATA KRISHNA  CHAKALI
GOVTDEGREECOLLEGEDHONE	Credit	01-12-2022	45	V-80052022-1848704	117729	12207375	4000	FORN CR	0905117SRINIVASULU  CHAKALI
GOVTDEGREECOLLEGEDHONE	Credit	01-12-2022	45	V-80052022-1848704	117729	12207375	5000	FORN CR	0932339PRATAP REDDY  POREDDY
GOVTDEGREECOLLEGENANDIKOTKUR	Credit	01-12-2022	45	V-80092022-1852584	311900	12207375	12296	FORN CR	THOMMANDRU RAMESH BABU
GOVTGIRLSHIGHSCHOOLNANDYAL	Credit	01-12-2022	45	V-80022022-1850318	181000	12207375	10000	FORN CR	0915794SHAILAMBA  CHAKRAVARAM
GOVTGIRLSHIGHSCHOOLNANDYAL	Credit	01-12-2022	45	V-80022022-1850318	181000	12207375	10000	FORN CR	0934825ARUNA  VARIKUTI
GOVTDEGREECOLLEGEBANAGANAPALLI	Credit	01-12-2022	111	V-80062022-1945434	-22000	12207400	-22000	FORN CR	NO NAME
MANDALPARISHADALLAGADDA	Credit	01-12-2022	85	V-80032022-1855460	18000	12207393	6000	FORN CR	0918613PAPARAYUDU  LOKINENI
O/oSPLDEPUTYCOLLECTORLASRBCNANDYAL	Credit	01-12-2022	93	V-80022022-1940192	58500	12207397	12000	FORN CR	0911108INDIRAMMA  PASULA
O/oTAHSILDARRUDRAVARAM	Credit	01-12-2022	35	V-80032022-1859140	19832	12207372	3000	FORN CR	0919197NAGANJANEYULU  ULLI
O/oEESRBCDIVISIONIIBANAGANAPALLI	Credit	01-12-2022	93	V-80022022-1852045	132880	12207397	15000	FORN CR	MANMOHAN K
O/oEEDAMMAINTENANCEDIVSRISAILAM	Credit	01-12-2022	95	V-80022022-1831739	214698	12207398	10000	FORN CR	VENKATA RAMANA PRASAD VUPPUMALLA
O/oEETWDIVISIONSRISAILAM	Credit	01-12-2022	61	V-80082022-1864920	25000	12207383	10000	FORN CR	0941206D.NAGANNA D.N.G.A DASARI
O/oSUBREGISTRARNANDIKOTKUR	Credit	01-12-2022	23	V-80092022-1854374	15000	12207367	5000	FORN CR	0918960VEERANNA  LAGUSARI
O/oTAHSILDARBANDIATMAKUR	Credit	01-12-2022	35	V-80022022-1863019	6000	12207372	6000	FORN CR	0916501UMA RANI  G
O/oEXECUTIVEENGINEERRWSSNANDYAL	Credit	01-12-2022	53	V-80022022-1854029	65800	12207380	10000	FORN CR	0936445NABIRASOOL  KHAJA
O/oTAHSILDARGADIVEMULA	Credit	01-12-2022	35	V-80022022-1948017	20200	12207372	20200	FORN CR	0912918ABDUL KHALEEL  SHAIK
O/oASSTDIROFSERICULTUREATMAKUR	Credit	01-12-2022	89	V-80042022-1866413	233000	12207395	10000	FORN CR	0922227KHADARAMMA  MODIGIRI
O/oASSTDIROFSERICULTUREATMAKUR	Credit	01-12-2022	89	V-80042022-1866413	233000	12207395	10000	FORN CR	0922280MAQBUL BEE  SHAIK
O/oDYDIROFAHNANDYAL	Credit	01-12-2022	77	V-80022022-1847670	64000	12207390	15000	FORN CR	0923001SETHAMMA  MANIPATI
O/oTAHSILDARNANDYL	Credit	01-12-2022	35	V-80022022-1950427	23156	12207372	3156	FORN CR	0931003RAVI  KOTHA MASI
O/oASWODHONE	Credit	01-12-2022	61	V-80052022-1755324	1500	12207383	1500	FORN CR	0906333RAJU  PASUPULA
O/oEEQC&IDIVISIONIINANDYAL	Credit	01-12-2022	93	V-80022022-1861375	132200	12207397	10000	FORN CR	NARASIMHA REDDY  ADALA
O/oEER&BNANDYAL	Credit	01-12-2022	99	V-80022022-1984570	413400	12207399	11878	FORN CR	HUSSSAIN N
O/oSuperintendentofPolice,Nandyal	Credit	01-12-2022	37	V-80012022-1909452	4667241	12207373	1616996	FORN CR	NO NAME
PRIMARYHEALTHCENTREKOTTALACHERUVU	Credit	01-12-2022	51	V-80042022-1875416	4000	12207379	4000	FORN CR	0932378MALI BASHA  SHAIK
PSC&KVSCGOVTCOLLEGENANDYAL	Credit	01-12-2022	45	V-80022022-1833764	219609	12207375	5000	FORN CR	0930086MURTHUJA HUSSAIN  SAYAD
PSC&KVSCGOVTCOLLEGENANDYAL	Credit	01-12-2022	45	V-80022022-1833764	219609	12207375	7000	FORN CR	0935627MURALI  GANTASALA
VETERINARYDISPENSARYPULIMADDI	Credit	01-12-2022	77	V-80022022-1898330	26000	12207390	10000	FORN CR	0935322MAHABOOB BASHA  SAIK
ATMAKURNAGARAPANCHAYAT	Credit	01-11-2022	53	V-80042022-1627230	9751	12206396	3156	FORN CR	0943099YUGANDHAR  UDDALA
DIVISIONALFORESTOFFICENANDYALA	Credit	01-11-2022	83	V-80022022-1622350	237300	12206408	300	FORN CR	0936371FAKURUDDIN
ESIDISPENSARYNANDYAL	Credit	01-11-2022	111	V-80022022-1721984	20000	12206416	20000	FORN CR	NO NAME
ESIDISPENSARYNANDYAL	Credit	01-11-2022	111	V-80022022-1736115	20000	12206416	20000	FORN CR	NO NAME
ESIDISPENSARYNANDYAL	Credit	01-11-2022	111	V-80022022-1736449	20000	12206416	20000	FORN CR	NO NAME
ESIDISPENSARYNANDYAL	Credit	01-11-2022	111	V-80022022-1841572	20000	12206416	20000	FORN CR	NO NAME
GOVTDEGREECOLLEGESRISAILAM	Credit	01-11-2022	45	V-80082022-1569685	47725	12206391	4000	FORN CR	0223721NIRMALA  KORRA
GOVTDEGREECOLLEGEDHONE	Credit	01-11-2022	45	V-80052022-1611658	113729	12206391	2987	FORN CR	BALINENIRAMA MOORTHY
GOVTDEGREECOLLEGEDHONE	Credit	01-11-2022	45	V-80052022-1611658	113729	12206391	3068	FORN CR	0952512HANSAVATH-NAGA SWAMY NAIK
GOVTDEGREECOLLEGEDHONE	Credit	01-11-2022	45	V-80052022-1611658	113729	12206391	4000	FORN CR	0901559VENKATA KRISHNA  CHAKALI
GOVTDEGREECOLLEGEDHONE	Credit	01-11-2022	45	V-80052022-1611658	113729	12206391	5000	FORN CR	0932339PRATAP REDDY  POREDDY
GOVTDEGREECOLLEGENANDIKOTKUR	Credit	01-11-2022	45	V-80092022-1617401	82000	12206391	3000	FORN CR	0901563PRASAD  ANIMELA
GOVTDEGREECOLLEGENANDIKOTKUR	Credit	01-11-2022	111	V-80092022-1721543	8200	12206416	8200	FORN CR	NO NAME
GOVTDEGREECOLLEGENANDIKOTKUR	Credit	01-11-2022	111	V-80092022-1722311	8200	12206416	8200	FORN CR	NO NAME
GOVTDEGREECOLLEGENANDIKOTKUR	Credit	01-11-2022	111	V-80092022-1725215	8200	12206416	8200	FORN CR	NO NAME
GOVTDEGREECOLLEGENANDIKOTKUR	Credit	01-11-2022	111	V-80092022-1726228	8200	12206416	8200	FORN CR	NO NAME
GOVTDEGREECOLLEGENANDIKOTKUR	Credit	01-11-2022	111	V-80092022-1726318	8200	12206416	8200	FORN CR	NO NAME
GOVTDEGREECOLLEGENANDIKOTKUR	Credit	01-11-2022	111	V-80092022-1727251	8200	12206416	8200	FORN CR	NO NAME
GOVTGIRLSHIGHSCHOOLNANDYAL	Credit	01-11-2022	45	V-80022022-1643880	201000	12206391	10000	FORN CR	0915794SHAILAMBA  CHAKRAVARAM
GOVTGIRLSHIGHSCHOOLNANDYAL	Credit	01-11-2022	45	V-80022022-1643880	201000	12206391	10000	FORN CR	0934825ARUNA  VARIKUTI
MANDALPARISHADALLAGADDA	Credit	01-11-2022	85	V-80032022-1590979	18000	12206409	6000	FORN CR	0918613PAPARAYUDU  LOKINENI
O/oSPLDEPUTYCOLLECTORLASRBCNANDYAL	Credit	01-11-2022	93	V-80022022-1622534	58500	12206413	12000	FORN CR	0911108INDIRAMMA  PASULA
O/oTAHSILDARRUDRAVARAM	Credit	01-11-2022	35	V-80032022-1642972	19832	12206388	3000	FORN CR	0919197NAGANJANEYULU  ULLI
O/oEESRBCDIVISIONIIBANAGANAPALLI	Credit	01-11-2022	93	V-80022022-1621742	122880	12206413	15000	FORN CR	MANMOHAN K
O/oEETWDIVISIONSRISAILAM	Credit	01-11-2022	61	V-80082022-1592113	25000	12206399	10000	FORN CR	0941206D.NAGANNA D.N.G.A DASARI
O/oSUBREGISTRARNANDIKOTKUR	Credit	01-11-2022	23	V-80092022-1589255	15000	12206383	5000	FORN CR	0918960VEERANNA  LAGUSARI
O/oTAHSILDARBANDIATMAKUR	Credit	01-11-2022	35	V-80022022-1670388	6000	12206388	6000	FORN CR	0916501UMA RANI  G
O/oEEKCCDIVISIONNANDYAL	Credit	01-11-2022	111	V-80022022-1731525	25000	12206416	25000	FORN CR	NO NAME
O/oEEKCCDIVISIONNANDYAL	Credit	01-11-2022	111	V-80022022-1740335	25000	12206416	25000	FORN CR	NO NAME
O/oEEKCCDIVISIONNANDYAL	Credit	01-11-2022	111	V-80022022-1741314	25000	12206416	25000	FORN CR	NO NAME
O/oEXECUTIVEENGINEERRWSSNANDYAL	Credit	01-11-2022	53	V-80022022-1648388	65800	12206396	5500	FORN CR	SAMBA SIVA REDDY NARLA
O/oEXECUTIVEENGINEERRWSSNANDYAL	Credit	01-11-2022	53	V-80022022-1648388	65800	12206396	10000	FORN CR	0936445NABIRASOOL  KHAJA
O/oASSTDIROFSERICULTUREATMAKUR	Credit	01-11-2022	89	V-80042022-1619815	248000	12206411	10000	FORN CR	0922227KHADARAMMA  MODIGIRI
O/oASSTDIROFSERICULTUREATMAKUR	Credit	01-11-2022	89	V-80042022-1619815	248000	12206411	10000	FORN CR	0922280MAQBUL BEE  SHAIK
O/oDYDIROFAHNANDYAL	Credit	01-11-2022	77	V-80022022-1626944	64000	12206406	15000	FORN CR	0923001SETHAMMA  MANIPATI
O/oTAHSILDARNANDYL	Credit	01-11-2022	35	V-80022022-1648900	23156	12206388	3156	FORN CR	0931003RAVI  KOTHA MASI
PRIMARYHEALTHCENTRECHAGALAMARRI	Debit	01-11-2022	51	V-80032022-1628885	20000	22202139	20000	FORN DR	SATYANARAYANA RAJU M
PRIMARYHEALTHCENTREKOTTALACHERUVU	Credit	01-11-2022	51	V-80042022-1619303	4000	12206395	4000	FORN CR	0932378MALI BASHA  SHAIK
PSC&KVSCGOVTCOLLEGENANDYAL	Credit	01-11-2022	45	V-80022022-1724042	219534	12206391	5000	FORN CR	0930086MURTHUJA HUSSAIN  SAYAD
PSC&KVSCGOVTCOLLEGENANDYAL	Credit	01-11-2022	45	V-80022022-1724042	219534	12206391	7000	FORN CR	0935627MURALI  GANTASALA
VETERINARYDISPENSARYPULIMADDI	Credit	01-11-2022	77	V-80022022-1648520	26000	12206406	10000	FORN CR	0935322MAHABOOB BASHA  SAIK
O/oEESRBCDIVISIONIIINANDYAL	Credit	01-10-2022	111	V-80022022-1482787	-9407	12205570	-9407	FORN CR	P APPA RAO
O/oEESRBCDIVISIONIIINANDYAL	Credit	01-10-2022	111	V-80022022-1495430	-17966	12205570	-17966	FORN CR	P APPA RAO
O/oEESRBCDIVISIONIIINANDYAL	Credit	01-10-2022	111	V-80022022-1496324	-1845	12205570	-1845	FORN CR	P APPA RAO
O/oEESRBCDIVISIONIIINANDYAL	Credit	01-10-2022	111	V-80022022-1496442	-8552	12205570	-8552	FORN CR	P APPA RAO
O/oEESRBCDIVISIONIIINANDYAL	Credit	01-10-2022	111	V-80022022-1496661	-9073	12205570	-9073	FORN CR	P APPA RAO
O/oEESRBCDIVISIONIIINANDYAL	Credit	01-10-2022	111	V-80022022-1497046	-8794	12205570	-8794	FORN CR	P APPA RAO
O/oDistrictFisheriesOfficer,Nandyal	Credit	01-09-2022	81	V-80012022-1286256	33972	12204286	33972	FORN CR	DDO CODE 80010203001 (NANDYAL)
O/oDistrictGroundWaterOfficer,Nandy	Credit	01-09-2022	75	V-80012022-1124193	30000	12204284	30000	FORN CR	K SARALA KUMAR
O/oDistrictGroundWaterOfficer,Nandy	Credit	01-09-2022	75	V-80012022-1203513	60000	12204284	30000	FORN CR	H M RAGHU RAM
O/oDistrictGroundWaterOfficer,Nandy	Credit	01-09-2022	75	V-80012022-1203513	60000	12204284	30000	FORN CR	K SARALA KUMAR
O/oDistrictTrainingCoordinator(DRC),	Credit	01-09-2022	69	V-80012022-1194084	40000	12204108	10000	FORN CR	0426733JAYADAV  KESANNAGARI
O/oDistrictSericultureOfficer,Nandya	Credit	01-09-2022	89	V-80012022-1177502	96001	12204289	12000	UP CR	PARAMESWARI GIDDI
O/oDistrictSericultureOfficer,Nandya	Credit	01-09-2022	89	V-80012022-1177502	96001	12204289	30000	PART WANT
O/oDistrictTrainingCoordinator(DRC),	Credit	01-08-2022	69	V-80012022-1024653	40000	12203303	10000	FORN CR	0426733JAYADAV  KESANNAGARI
O/oDistrictTrainingCoordinator(DRC),	Credit	01-08-2022	69	V-80012022-1093685	48500	12203303	10000	FORN CR	0426733JAYADAV  KESANNAGARI
O/oDistrictFisheriesOfficer,Nandyal	Credit	01-07-2022	81	V-80012022-843975	14400	12202513	3000	FORN CR	0913981ALLABAKASH  SHAIK
O/oDistrictFisheriesOfficer,Nandyal	Credit	01-06-2022	81	V-80012022-730409	14400	12201609	3000	FORN CR	0913981ALLABAKASH  SHAIK