| 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 |
| ANIMALDISEASEDIAGNOSTICLABVJA | Credit | 01-07-2023 | 77 | V-73032023-974491 | 10000 | 12303482 | 10000 | FORN CR | 0515075SAMUEL |
| DISTRICTJAILVIJAYAWADA | Credit | 01-07-2023 | 37 | V-73032023-858771 | 151635 | 12303463 | 2323 | FORN CR | 1400405 |
| DIVISIONALCOOPERATIVEOFFICEVJA | Credit | 01-07-2023 | 67 | V-73032023-778404 | 90000 | 12303478 | 90000 | FORN CR | 0545194NAGA SAI |
| ESIDISPENSARYKONDAPALLI | Credit | 01-07-2023 | 51 | V-73052023-868365 | 28000 | 12303470 | 7000 | FORN CR | 0540201KAMALA KUMARI |
| GOVTDEGREECOLLEGETIRUVUR | Credit | 01-07-2023 | 45 | V-73072023-849055 | 162000 | 12303467 | 4000 | FORN CR | 0562330N A |
| GOVTDEGREECOLLEGETIRUVUR | Credit | 01-07-2023 | 45 | V-73072023-849055 | 162000 | 12303467 | 4000 | FORN CR | 0562338N A |
| GOVTDEGREECOLLEGETIRUVUR | Credit | 01-07-2023 | 45 | V-73072023-849055 | 162000 | 12303467 | 5000 | FORN CR | 0560108N A |
| GOVTDEGREECOLLEGETIRUVUR | Credit | 01-07-2023 | 45 | V-73072023-849055 | 162000 | 12303467 | 7000 | FORN CR | 0560323N A |
| GOVTDEGREECOLLEGEMYLAVARAM | Credit | 01-07-2023 | 45 | V-73052023-876920 | 3000 | 12303467 | 3000 | FORN CR | 0649741VENKATA SRINIVASA RAO |
| GOVTITIVIJAYAWADA | Credit | 01-07-2023 | 59 | V-73032023-963640 | 109000 | 12303474 | 8000 | FORN CR | 0565048NALAMOTHU-VENKATA SUBBA RAO |
| GOVTJUNIORCOLLEGEKAMBHAMPADU | Credit | 01-07-2023 | 45 | V-73072023-903646 | 23500 | 12303467 | 6500 | FORN CR | 0560514N A |
| GOVTJUNIORCOLLEGEKAMBHAMPADU | Credit | 01-07-2023 | 45 | V-73072023-903646 | 23500 | 12303467 | 6500 | FORN CR | 0560861N A |
| GOVTJUNIORCOLLEGEKANCHIKACHARLA | Credit | 01-07-2023 | 45 | V-73092023-854577 | 38713 | 12303467 | 6595 | FORN CR | 0560239N A |
| GOVTJUNIORCOLLEGEKANCHIKACHARLA | Credit | 01-07-2023 | 45 | V-73092023-885416 | 38713 | 12303467 | 6595 | FORN CR | 0560239N A |
| GOVTJUNIORCOLLEGEMYLAVARAM | Credit | 01-07-2023 | 45 | V-73052023-882763 | 95000 | 12303467 | 3500 | FORN CR | 0560519N A |
| O/oEEEASTERNDIVKRISHNAVIJAYAWADA | Credit | 01-07-2023 | 93 | V-73032023-850559 | 406625 | 12303491 | 20000 | FORN CR | 0511166RAVI KUMAR |
| O/oEEEASTERNDIVKRISHNAVIJAYAWADA | Credit | 01-07-2023 | 93 | V-73032023-862964 | 296619 | 12303490 | 3000 | FORN CR | 0511139PAIDAIAH |
| O/oEEEASTERNDIVKRISHNAVIJAYAWADA | Credit | 01-07-2023 | 93 | V-73032023-862964 | 296619 | 12303490 | 5000 | FORN CR | 0509468SRIDHAR |
| O/oEEEASTERNDIVKRISHNAVIJAYAWADA | Credit | 01-07-2023 | 93 | V-73032023-862964 | 296619 | 12303490 | 5000 | FORN CR | 0511198RAVINADHA |
| O/oEOSVSVDEVASTHANAMTIRUMAGIRI | Credit | 01-07-2023 | 57 | V-73042023-827809 | 6595 | 12303473 | 6595 | FORN CR | KESAVA TIRUMALA NAGA VARA PRASAD |
| O/oEXECUTIVEENGINEERPIUVIJAYAWADA | Credit | 01-07-2023 | 85 | V-73032023-846354 | 299500 | 12303485 | 8000 | FORN CR | 0748863SATHULURI-SRINIVASA RAO |
| O/oEXECUTIVEENGINEERPRIVIJAYAWADA | Credit | 01-07-2023 | 85 | V-73032023-766453 | 40000 | 12303485 | 40000 | FORN CR | 0509270SAMSON |
| O/oEXECUTIVEENGINEERPRIVIJAYAWADA | Credit | 01-07-2023 | 85 | V-73032023-860494 | 100 | 12303486 | 100 | FORN CR | SHIVA PRASAD PENTAPATI |
| NANDIGAMAMUNICIPALITY | Credit | 01-07-2023 | 53 | V-73062023-878577 | 6000 | 12303472 | 6000 | FORN CR | 2945592N A |
| O/oTAHSILDARIBRAHIMPATNAM | Credit | 01-07-2023 | 35 | V-73052023-981599 | 15000 | 12303462 | 10000 | FORN CR | 0545622DHANALAKSHMI |
| O/oEEPPDIVISIONNO3VJA | Credit | 01-07-2023 | 93 | V-73032023-871006 | 62400 | 12303490 | 5000 | FORN CR | 1645193VARAGORLA-SATISH KUMAR YADAV |
| O/oDistrictTrainingCoordinator(DRC), | Credit | 01-07-2023 | 69 | V-73012023-858802 | 36000 | 12303479 | 8000 | FORN CR | 0540039MADHAVI |
| PRIMARYHEALTHCENTREIBRAHIMPATNAM | Credit | 01-07-2023 | 51 | V-73052023-881278 | 5529 | 12303470 | 5529 | FORN CR | 0525510JAGADEESH |
| SRR&CVRGOVTDEGREECOLLEGEVIJAYAWADA | Credit | 01-07-2023 | 45 | V-73032023-870595 | 474467 | 12303467 | 4855 | FORN CR | 0560103N A |
| SRR&CVRGOVTDEGREECOLLEGEVIJAYAWADA | Credit | 01-07-2023 | 45 | V-73032023-870595 | 474467 | 12303467 | 10000 | FORN CR | 1624040YERRAGUNTLA SRILATHA |
| STATEGUESTHOUSEVIJAYAWADA | Credit | 01-07-2023 | 19 | V-73032023-867061 | 12000 | 12303455 | 5000 | FORN CR | 0541146SATYAM |
| VETERINARYDISPENSARYMOGULURU | Credit | 01-07-2023 | 77 | V-73092023-893257 | 26000 | 12303482 | 6000 | FORN CR | 0517808VIJAYA LAKSHMI |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-07-2023 | 53 | V-73032023-870014 | 115081 | 12303472 | 4369 | FORN CR | 0441764ARUNA DEVA KUMAR |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-07-2023 | 53 | V-73032023-870014 | 115081 | 12303472 | 4980 | FORN CR | 0442724RAZACK |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-07-2023 | 53 | V-73032023-870014 | 115081 | 12303472 | 6433 | FORN CR | 0441711NARAYANA |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-07-2023 | 53 | V-73032023-870014 | 115081 | 12303472 | 8000 | FORN CR | 2943877N A |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-07-2023 | 53 | V-73032023-870014 | 115081 | 12303472 | 10000 | FORN CR | 444697 |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-07-2023 | 53 | V-73032023-870014 | 115081 | 12303472 | 10000 | FORN CR | 2943864N A |
| ZPHSCHANDRALA | Credit | 01-07-2023 | 45 | V-73052023-982787 | 8466 | 12303467 | 3466 | FORN CR | 0523026RAVINDRABABU |
| ZPHSCHANDRALA | Credit | 01-07-2023 | 45 | V-73052023-982787 | 8466 | 12303467 | 5000 | FORN CR | 0519895VENKATA |
| DISTRICTJAILVIJAYAWADA | Credit | 01-06-2023 | 37 | V-73032023-642389 | 153635 | 12302469 | 2323 | FORN CR | 1400405 |
| ESIDISPENSARYKONDAPALLI | Credit | 01-06-2023 | 51 | V-73052023-683447 | 28000 | 12302475 | 7000 | FORN CR | 0540201KAMALA KUMARI |
| GOVTGENERALHOSPITALVJA | Credit | 01-06-2023 | 111 | V-73032023-773767 | -4000 | 12302496 | -4000 | FORN CR | N A |
| O/oSUBREGISTRARIBRAHIMPATNAM | Credit | 01-06-2023 | 23 | V-73052023-744758 | 14500 | 12302463 | 3500 | FORN CR | 0541258NAGAMANI |
| O/oEEEASTERNDIVKRISHNAVIJAYAWADA | Credit | 01-06-2023 | 93 | V-73032023-641412 | 416625 | 12302494 | 20000 | FORN CR | 0511166RAVI KUMAR |
| O/oEEEASTERNDIVKRISHNAVIJAYAWADA | Credit | 01-06-2023 | 93 | V-73032023-643800 | 23500 | 12302494 | 3000 | FORN CR | 0511139PAIDAIAH |
| O/oEEEASTERNDIVKRISHNAVIJAYAWADA | Credit | 01-06-2023 | 93 | V-73032023-643800 | 23500 | 12302494 | 5000 | FORN CR | 0509468SRIDHAR |
| O/oEEEASTERNDIVKRISHNAVIJAYAWADA | Credit | 01-06-2023 | 93 | V-73032023-643800 | 23500 | 12302494 | 5000 | FORN CR | 0511198RAVINADHA |
| O/oEOSVSVDEVASTHANAMTIRUMAGIRI | Credit | 01-06-2023 | 57 | V-73042023-634895 | 6595 | 12302478 | 6595 | FORN CR | 0579525N A |
| O/oEXECUTIVEENGINEERPIUVIJAYAWADA | Credit | 01-06-2023 | 85 | V-73032023-635902 | 313500 | 12302489 | 8000 | FORN CR | 0748863SATHULURI-SRINIVASA RAO |
| O/oTAHSILDARVIJAYAWADARURAL | Credit | 01-06-2023 | 35 | V-73032023-585455 | 21044 | 12302468 | 21044 | FORN CR | 0533201YESUBABU |
| NANDIGAMAMUNICIPALITY | Credit | 01-06-2023 | 53 | V-73062023-673387 | 6000 | 12302477 | 6000 | FORN CR | 2945592N A |
| O/oEENSCO&MDIVISIONJAGGAIAHPET | Credit | 01-06-2023 | 93 | V-73032023-674256 | 107000 | 12302493 | 5000 | FORN CR | 1645193VARAGORLA-SATISH KUMAR YADAV |
| O/oTAHSILDARPENUGANCHIPROLU | Credit | 01-06-2023 | 35 | V-73062023-660769 | 10674 | 12302468 | 2674 | FORN CR | 0510637DANAIAH |
| PRIMARYHEALTHCENTREIBRAHIMPATNAM | Credit | 01-06-2023 | 51 | V-73052023-651819 | 5529 | 12302475 | 5529 | FORN CR | 0525510JAGADEESH |
| SRR&CVRGOVTDEGREECOLLEGEVIJAYAWADA | Credit | 01-06-2023 | 45 | V-73032023-636227 | 483052 | 12302472 | 4855 | FORN CR | 0560103N A |
| SRR&CVRGOVTDEGREECOLLEGEVIJAYAWADA | Credit | 01-06-2023 | 45 | V-73032023-636227 | 483052 | 12302472 | 10000 | FORN CR | 1624040YERRAGUNTLA SRILATHA |
| STATEGUESTHOUSEVIJAYAWADA | Credit | 01-06-2023 | 19 | V-73032023-698682 | 12000 | 12302461 | 5000 | FORN CR | 0541146SATYAM |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-06-2023 | 53 | V-73032023-669720 | 115081 | 12302477 | 4369 | FORN CR | 0441764ARUNA DEVA KUMAR |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-06-2023 | 53 | V-73032023-669720 | 115081 | 12302477 | 4980 | FORN CR | 0442724RAZACK |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-06-2023 | 53 | V-73032023-669720 | 115081 | 12302477 | 6433 | FORN CR | 0441711NARAYANA |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-06-2023 | 53 | V-73032023-669720 | 115081 | 12302477 | 8000 | FORN CR | 2943877N A |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-06-2023 | 53 | V-73032023-669720 | 115081 | 12302477 | 10000 | FORN CR | 444697 |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-06-2023 | 53 | V-73032023-669720 | 115081 | 12302477 | 10000 | FORN CR | 2943864N A |
| ZPHSITHAVARAM | Credit | 01-06-2023 | 45 | V-73062023-634342 | 10000 | 12302472 | 10000 | FORN CR | 0538122ANNAPURNA MAHA LAKSHMI |
| AREAVETERINARYHOSPITALNUNNA | Credit | 01-05-2023 | 77 | V-73032023-409628 | 23000 | 12301441 | 5000 | FORN CR | 0533253RAMA KRISHNA |
| AREAVETERINARYHOSPITALNUNNA | Credit | 01-05-2023 | 111 | V-73032023-652175 | -5000 | 12301451 | -5000 | FORN CR | JAKKULA RAMU |
| AREAVETERINARYHOSPITALNUNNA | Credit | 01-05-2023 | 111 | V-73032023-653327 | -5000 | 12301451 | -5000 | FORN CR | J RAMA KRISHNA |
| COMMISSIONERATEOFPOLICEVIJAYAWADA | Credit | 01-05-2023 | 37 | V-73032023-433423 | 8579322 | 12301424 | 3921 | FORN CR | 0564728SHAIK-YUSUF BASHA |
| DISTRICTJAILVIJAYAWADA | Credit | 01-05-2023 | 37 | V-73032023-463934 | 153635 | 12301424 | 2323 | FORN CR | 1400405 |
| ESIDISPENSARYKONDAPALLI | Credit | 01-05-2023 | 51 | V-73052023-396844 | 28000 | 12301430 | 7000 | FORN CR | 0540201KAMALA KUMARI |
| ICDSPROJECTOFFICEVISANNAPET | Credit | 01-05-2023 | 61 | V-73082023-594865 | 14000 | 12301435 | 4000 | FORN CR | 0545469RAJAMANI |
| LAYSECY.TREAESIHOSPGUNDALA | Credit | 01-05-2023 | 51 | V-73032023-258746 | 6000 | 12301430 | 6000 | FORN CR | 0540441SESHAIAH |
| O/oSUBREGISTRARIBRAHIMPATNAM | Credit | 01-05-2023 | 23 | V-73052023-422882 | 14500 | 12301418 | 3500 | FORN CR | 0541258NAGAMANI |
| O/oEEEASTERNDIVKRISHNAVIJAYAWADA | Credit | 01-05-2023 | 93 | V-73032023-397728 | 421625 | 12301449 | 20000 | FORN CR | 0511166RAVI KUMAR |
| O/oEEEASTERNDIVKRISHNAVIJAYAWADA | Credit | 01-05-2023 | 93 | V-73032023-399739 | 20000 | 12301449 | 3000 | FORN CR | 0511139PAIDAIAH |
| O/oEEEASTERNDIVKRISHNAVIJAYAWADA | Credit | 01-05-2023 | 93 | V-73032023-399739 | 20000 | 12301449 | 5000 | FORN CR | 0509468SRIDHAR |
| O/oEOSVSVDEVASTHANAMTIRUMAGIRI | Credit | 01-05-2023 | 57 | V-73042023-464616 | 6595 | 12301433 | 6595 | FORN CR | 0579525N A |
| O/oEXECUTIVEENGINEERPIUVIJAYAWADA | Credit | 01-05-2023 | 85 | V-73032023-427816 | 333500 | 12301444 | 8000 | FORN CR | 0748863SATHULURI-SRINIVASA RAO |
| NANDIGAMAMUNICIPALITY | Credit | 01-05-2023 | 53 | V-73062023-459558 | 6000 | 12301432 | 6000 | FORN CR | 2945592N A |
| O/oDISTRICTREGISTRARVIJAYAWADA | Credit | 01-05-2023 | 23 | V-73032023-227956 | 55000 | 12301418 | 20000 | FORN CR | 0531337SURYA |
| O/oEENSCO&MDIVISIONJAGGAIAHPET | Credit | 01-05-2023 | 93 | V-73032023-426427 | 107000 | 12301448 | 5000 | FORN CR | 1645193VARAGORLA-SATISH KUMAR YADAV |
| O/oDYDIRECTOROFPROSECUTIONSVJA | Credit | 01-05-2023 | 111 | V-73032023-652456 | -1000 | 12301451 | -1000 | FORN CR | K V SUBRAMANYESWARA RAO |
| O/oDistrictTrainingCoordinator(DRC), | Credit | 01-05-2023 | 69 | V-73012023-462150 | 23000 | 12301439 | 8000 | FORN CR | 0540039MADHAVI |
| O/oTAHSILDARPENUGANCHIPROLU | Credit | 01-05-2023 | 35 | V-73062023-458311 | 10674 | 12301423 | 2674 | FORN CR | 0510637DANAIAH |
| PRIMARYHEALTHCENTREIBRAHIMPATNAM | Credit | 01-05-2023 | 51 | V-73052023-425727 | 5529 | 12301430 | 5529 | FORN CR | 0525510JAGADEESH |
| SRR&CVRGOVTDEGREECOLLEGEVIJAYAWADA | Credit | 01-05-2023 | 45 | V-73032023-410520 | 465552 | 12301427 | 2528 | FORN CR | 0560110N A |
| SRR&CVRGOVTDEGREECOLLEGEVIJAYAWADA | Credit | 01-05-2023 | 45 | V-73032023-410520 | 465552 | 12301427 | 3894 | FORN CR | 0525474KAVITHA |
| SRR&CVRGOVTDEGREECOLLEGEVIJAYAWADA | Credit | 01-05-2023 | 45 | V-73032023-410520 | 465552 | 12301427 | 4855 | FORN CR | 0560103N A |
| SRR&CVRGOVTDEGREECOLLEGEVIJAYAWADA | Credit | 01-05-2023 | 45 | V-73032023-410520 | 465552 | 12301427 | 10000 | FORN CR | 1624040YERRAGUNTLA SRILATHA |
| STATEGUESTHOUSEVIJAYAWADA | Credit | 01-05-2023 | 19 | V-73032023-466752 | 12000 | 12301416 | 5000 | FORN CR | 0541146SATYAM |
| STATEGUESTHOUSEVIJAYAWADA | Credit | 01-05-2023 | 111 | V-73032023-651334 | -5000 | 12301451 | -5000 | FORN CR | SAIYED MASTAN |
| STATEGUESTHOUSEVIJAYAWADA | Credit | 01-05-2023 | 111 | V-73032023-653332 | -5000 | 12301451 | -5000 | FORN CR | RAMESH KOPPILI |
| SIDDHARTHAMEDICALCOLLEGEVIJAYAWADA | Credit | 01-05-2023 | 111 | V-73032023-653243 | -3474 | 12301451 | -3474 | FORN CR | BHARGAVI BOLEM |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-05-2023 | 53 | V-73032023-435577 | 113081 | 12301432 | 4369 | FORN CR | 0441764ARUNA DEVA KUMAR |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-05-2023 | 53 | V-73032023-435577 | 113081 | 12301432 | 4980 | FORN CR | 0442724RAZACK |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-05-2023 | 53 | V-73032023-435577 | 113081 | 12301432 | 6433 | FORN CR | 0441711NARAYANA |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-05-2023 | 53 | V-73032023-435577 | 113081 | 12301432 | 8000 | FORN CR | 2943877N A |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-05-2023 | 53 | V-73032023-435577 | 113081 | 12301432 | 10000 | FORN CR | 444697 |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-05-2023 | 53 | V-73032023-435577 | 113081 | 12301432 | 10000 | FORN CR | 2943864N A |
| ZPHSITHAVARAM | Credit | 01-05-2023 | 45 | V-73062023-404913 | 10000 | 12301427 | 10000 | FORN CR | 0538122ANNAPURNA MAHA LAKSHMI |
| AREAVETERINARYHOSPITALNUNNA | Credit | 01-04-2023 | 77 | V-73032023-32228 | 23000 | 12300495 | 5000 | FORN CR | 0533253RAMA KRISHNA |
| DISTRICTJAILVIJAYAWADA | Credit | 01-04-2023 | 37 | V-73032023-39322 | 160635 | 12300478 | 2323 | FORN CR | 1400405 |
| ESIDISPENSARYKONDAPALLI | Credit | 01-04-2023 | 51 | V-73052023-45265 | 28000 | 12300484 | 7000 | FORN CR | 0540201KAMALA KUMARI |
| O/oEEEASTERNDIVKRISHNAVIJAYAWADA | Credit | 01-04-2023 | 93 | V-73032023-32298 | 20000 | 12300503 | 3000 | FORN CR | 0511139PAIDAIAH |
| O/oEEEASTERNDIVKRISHNAVIJAYAWADA | Credit | 01-04-2023 | 93 | V-73032023-32298 | 20000 | 12300503 | 5000 | FORN CR | 0509468SRIDHAR |
| O/oSUBREGISTRARIBRAHIMPATNAM | Credit | 01-04-2023 | 23 | V-73052023-3447 | 14500 | 12300472 | 3500 | FORN CR | 0541258NAGAMANI |
| O/oEEEASTERNDIVKRISHNAVIJAYAWADA | Credit | 01-04-2023 | 93 | V-73032023-8818 | 418625 | 12300503 | 20000 | FORN CR | 0511166RAVI KUMAR |
| O/oEOSVSVDEVASTHANAMTIRUMAGIRI | Credit | 01-04-2023 | 57 | V-73042023-8388 | 6595 | 12300487 | 6595 | FORN CR | 0579525N A |
| O/oEXECUTIVEENGINEERPIUVIJAYAWADA | Credit | 01-04-2023 | 85 | V-73032023-37539 | 324500 | 12300498 | 8000 | FORN CR | 0748863SATHULURI-SRINIVASA RAO |
| NANDIGAMAMUNICIPALITY | Credit | 01-04-2023 | 53 | V-73062023-54949 | 6000 | 12300486 | 6000 | FORN CR | 2945592N A |
| O/oDistrictCivilSuppliesOfficer,Vij | Credit | 01-04-2023 | 63 | V-73012023-265988 | 30000 | 12300490 | 30000 | FORN CR | 0504879SIVABAGA KUMARI |
| O/oEENSCO&MDIVISIONJAGGAIAHPET | Credit | 01-04-2023 | 93 | V-73032023-30600 | 107000 | 12300502 | 5000 | FORN CR | 1645193VARAGORLA-SATISH KUMAR YADAV |
| O/oPAOWORKS&ACCOUNTSVIJAYAWADA | Credit | 01-04-2023 | 35 | V-73032023-42003 | 140395 | 12300477 | 7879 | FORN CR | 0534235NANNEBHA |
| O/oPAOWORKS&ACCOUNTSVIJAYAWADA | Credit | 01-04-2023 | 35 | V-73032023-42003 | 140395 | 12300477 | 9101 | FORN CR | 0534236ANJANEYULU |
| O/oDistrictTrainingCoordinator(DRC), | Credit | 01-04-2023 | 69 | V-73012023-39844 | 43000 | 12300493 | 8000 | FORN CR | 0540039MADHAVI |
| O/oTAHSILDARPENUGANCHIPROLU | Credit | 01-04-2023 | 35 | V-73062023-32973 | 10674 | 12300477 | 2674 | FORN CR | 0510637DANAIAH |
| PRIMARYHEALTHCENTREIBRAHIMPATNAM | Credit | 01-04-2023 | 51 | V-73052023-11503 | 5529 | 12300484 | 5529 | FORN CR | 0525510JAGADEESH |
| SRR&CVRGOVTDEGREECOLLEGEVIJAYAWADA | Credit | 01-04-2023 | 45 | V-73032023-27378 | 439352 | 12300481 | 2528 | FORN CR | 0560110N A |
| SRR&CVRGOVTDEGREECOLLEGEVIJAYAWADA | Credit | 01-04-2023 | 45 | V-73032023-27378 | 439352 | 12300481 | 3894 | FORN CR | 0525474KAVITHA |
| SRR&CVRGOVTDEGREECOLLEGEVIJAYAWADA | Credit | 01-04-2023 | 45 | V-73032023-27378 | 439352 | 12300481 | 4855 | FORN CR | 0560103N A |
| SRR&CVRGOVTDEGREECOLLEGEVIJAYAWADA | Credit | 01-04-2023 | 45 | V-73032023-27378 | 439352 | 12300481 | 10000 | FORN CR | 1624040YERRAGUNTLA SRILATHA |
| STATEGUESTHOUSEVIJAYAWADA | Credit | 01-04-2023 | 19 | V-73032023-40979 | 12000 | 12300470 | 5000 | FORN CR | 0541146SATYAM |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-04-2023 | 53 | V-73032023-34872 | 112864 | 12300486 | 4369 | FORN CR | 0441764ARUNA DEVA KUMAR |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-04-2023 | 53 | V-73032023-34872 | 112864 | 12300486 | 4980 | FORN CR | 0442724RAZACK |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-04-2023 | 53 | V-73032023-34872 | 112864 | 12300486 | 6433 | FORN CR | 0441711NARAYANA |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-04-2023 | 53 | V-73032023-34872 | 112864 | 12300486 | 8000 | FORN CR | 2943877N A |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-04-2023 | 53 | V-73032023-34872 | 112864 | 12300486 | 10000 | FORN CR | 444697 |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-04-2023 | 53 | V-73032023-34872 | 112864 | 12300486 | 10000 | FORN CR | 2943864N A |
| ZPHSITHAVARAM | Credit | 01-04-2023 | 45 | V-73062023-40760 | 10000 | 12300481 | 10000 | FORN CR | 0538122ANNAPURNA MAHA LAKSHMI |
| VIIADDLSENIORCIVILJUDGECOURTVJA | Credit | 01-04-2023 | 19 | V-73032023-257435 | 14000 | 12300470 | 14000 | FORN CR | 0534591SRIDHARA REDDY |
| AREAVETERINARYHOSPITALIBRAHIMPATNAM | Credit | 01-03-2023 | 77 | V-73052022-2477595 | 11500 | 12210191 | 7500 | FORN CR | 0823985RADHA KRISHNA MURTHY KOVI |
| AREAVETERINARYHOSPITALNUNNA | Credit | 01-03-2023 | 77 | V-73032022-2443724 | 23000 | 12210191 | 5000 | FORN CR | 0533253RAMA KRISHNA JAKKULA |
| DISTRICTJAILVIJAYAWADA | Credit | 01-03-2023 | 37 | V-73032022-2483220 | 160635 | 12210174 | 2323 | FORN CR | 1400405 SURESH KUMAR |
| ESIDISPENSARYKONDAPALLI | Credit | 01-03-2023 | 51 | V-73052022-2498945 | 7043 | 12210180 | 7043 | FORN CR | 0540209KANAKA DURGA RAO SANGINEDI |
| ESIDISPENSARYKONDAPALLI | Credit | 01-03-2023 | 51 | V-73052022-2503576 | 7000 | 12210180 | 7000 | FORN CR | 0540201KAMALA KUMARI VENKATA DURGA KOPPISETTY |
| IRRIGATIONCIRCLEVIJAYA | Credit | 01-03-2023 | 93 | V-73032022-2406498 | 15000 | 12210198 | 15000 | FORN CR | 0565026MOKANA-JOSHUVA CHAKRAVARTHY |
| MANDALPARISHADKANCHIKACHARLA | Credit | 01-03-2023 | 85 | V-73092022-2587451 | 16000 | 12210194 | 8000 | FORN CR | 0553692 ANJANEYULU |
| O/oEESPECIALDIVISIONVIJAYAWADA | Debit | 01-03-2023 | 75 | V-73032022-1757743 | 90000 | 22202849 | 90000 | FORN DR | M.A. PAHEEM |
| O/oEEEASTERNDIVKRISHNAVIJAYAWADA | Credit | 01-03-2023 | 93 | V-73032022-2450879 | 20000 | 12210199 | 3000 | FORN CR | 0511139PAIDAIAH NAKKA |
| O/oEEEASTERNDIVKRISHNAVIJAYAWADA | Credit | 01-03-2023 | 93 | V-73032022-2450879 | 20000 | 12210199 | 5000 | FORN CR | 0509468SRIDHAR REDDY |
| O/oSUBREGISTRARIBRAHIMPATNAM | Credit | 01-03-2023 | 23 | V-73052022-2460082 | 14500 | 12210168 | 3500 | FORN CR | 0541258NAGAMANI GUNJ |
| O/oEOSVSVDEVASTHANAMTIRUMAGIRI | Credit | 01-03-2023 | 57 | V-73042022-2443017 | 6595 | 12210183 | 6595 | FORN CR | KESAVA TIRUMALA NAGAVARAPRASAD |
| O/oSUBREGISTRARNUNNA | Credit | 01-03-2023 | 23 | V-73032022-2493965 | 15000 | 12210168 | 5000 | FORN CR | 0541076VENKATESWARLU BELLAMKONDA |
| O/oEXECUTIVEENGINEERPIUVIJAYAWADA | Credit | 01-03-2023 | 85 | V-73032022-2467276 | 306000 | 12210194 | 8000 | FORN CR | 0748863SATHULURI-SRINIVASA RAO |
| O/oTAHSILDARVIJAYAWADAURBAN | Credit | 01-03-2023 | 35 | V-73032022-2526165 | 2500 | 12210173 | 2500 | FORN CR | 0507594SRINIVASA RAO PANCHADARA |
| NANDIGAMAMUNICIPALITY | Credit | 01-03-2023 | 53 | V-73062022-2505254 | 6000 | 12210182 | 6000 | FORN CR | JAYARAM SEEPANA |
| O/oEEKRISHNACENTRALDIVISION | Credit | 01-03-2023 | 93 | V-73032022-2592235 | 177567 | 12210198 | 11604 | FORN CR | 0565027GALINKA-NANGALAIAH |
| O/oEENSCO&MDIVISIONJAGGAIAHPET | Credit | 01-03-2023 | 93 | V-73032022-2458549 | 96000 | 12210198 | 4000 | FORN CR | 1645193VARAGORLA-SATISH KUMAR YADAV |
| O/oEEPPDIVISIONNO2JAGGAIAHPET | Credit | 01-03-2023 | 111 | V-73032022-2615350 | -13041 | 12210201 | -13041 | FORN CR | DHAN BAHADUR |
| O/oEEPPDIVISIONNO2JAGGAIAHPET | Credit | 01-03-2023 | 111 | V-73032022-2616792 | -10000 | 12210202 | -10000 | FORN CR | DHAN BAHADUR |
| O/oEEPPDIVISIONNO2JAGGAIAHPET | Credit | 01-03-2023 | 111 | V-73032022-2617049 | -10000 | 12210202 | -10000 | FORN CR | DHAN BAHADUR |
| O/oEEPPDIVISIONNO2JAGGAIAHPET | Credit | 01-03-2023 | 111 | V-73032022-2617062 | -10498 | 12210201 | -10498 | FORN CR | DHAN BAHADUR |
| O/oEEPPDIVISIONNO2JAGGAIAHPET | Credit | 01-03-2023 | 111 | V-73032022-2617368 | -8514 | 12210202 | -8514 | FORN CR | DHAN BAHADUR |
| O/oEEPPDIVISIONNO2JAGGAIAHPET | Credit | 01-03-2023 | 111 | V-73032022-2617444 | -10000 | 12210202 | -10000 | FORN CR | DHAN BAHADUR |
| O/oEEPPDIVISIONNO2JAGGAIAHPET | Credit | 01-03-2023 | 111 | V-73032022-2617788 | -10000 | 12210202 | -10000 | FORN CR | DHAN BAHADUR |
| O/oEEPPDIVISIONNO2JAGGAIAHPET | Credit | 01-03-2023 | 111 | V-73032022-2617796 | -45751 | 12210201 | -45751 | FORN CR | DHAN BAHADUR |
| O/oEEPPDIVISIONNO2JAGGAIAHPET | Credit | 01-03-2023 | 111 | V-73032022-2617806 | -12166 | 12210201 | -12166 | FORN CR | DHAN BAHADUR |
| O/oEEPPDIVISIONNO2JAGGAIAHPET | Credit | 01-03-2023 | 111 | V-73032022-2617816 | -10000 | 12210202 | -10000 | FORN CR | DHAN BAHADUR |
| O/oPAOWORKS&ACCOUNTSVIJAYAWADA | Credit | 01-03-2023 | 35 | V-73032022-2515167 | 160395 | 12210173 | 7879 | FORN CR | 0534235NANNEBHA SHAIK |
| O/oPAOWORKS&ACCOUNTSVIJAYAWADA | Credit | 01-03-2023 | 35 | V-73032022-2515167 | 160395 | 12210173 | 9101 | FORN CR | 0534236ANJANEYULU VALLAMKONDA |
| O/oDistrictTrainingCoordinator(DRC), | Credit | 01-03-2023 | 69 | V-73012022-2367199 | 8000 | 12210189 | 8000 | FORN CR | 0540039MADHAVI LATHA TOLETI |
| O/oDistrictTrainingCoordinator(DRC), | Credit | 01-03-2023 | 69 | V-73012022-2496136 | 43000 | 12210189 | 8000 | FORN CR | 0540039MADHAVI LATHA TOLETI |
| O/oTAHSILDARPENUGANCHIPROLU | Credit | 01-03-2023 | 35 | V-73062022-2609476 | 10674 | 12210173 | 2674 | FORN CR | 0510637DANAIAH DUNNS |
| PRIMARYHEALTHCENTREIBRAHIMPATNAM | Credit | 01-03-2023 | 51 | V-73052022-2454879 | 5529 | 12210180 | 5529 | FORN CR | 0525510JAGADEESH BABU KOMMAVARAPU |
| PRIMARYHEALTHCENTREPENUGANCHIPROLU | Credit | 01-03-2023 | 51 | V-73062022-2496593 | 4000 | 12210180 | 4000 | FORN CR | 0517856PUTTI AJMERA |
| SRR&CVRGOVTDEGREECOLLEGEVIJAYAWADA | Credit | 01-03-2023 | 45 | V-73032022-2464110 | 431352 | 12210177 | 3894 | FORN CR | 0525474KAVITHA JUZZURU |
| SRR&CVRGOVTDEGREECOLLEGEVIJAYAWADA | Credit | 01-03-2023 | 45 | V-73032022-2464110 | 431352 | 12210177 | 10000 | FORN CR | 1624040YERRAGUNTLA SRILATHA |
| STATEGUESTHOUSEVIJAYAWADA | Credit | 01-03-2023 | 19 | V-73032022-2508445 | 12000 | 12210166 | 5000 | FORN CR | 0541146SATYAM KUMMARAKUNTLA |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-03-2023 | 53 | V-73032022-2485222 | 112739 | 12210182 | 4369 | FORN CR | 0441764ARUNA DEVA KUMAR TANUKONDA |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-03-2023 | 53 | V-73032022-2485222 | 112739 | 12210182 | 4855 | FORN CR | 0442724RAZACK MOHAMMAD |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-03-2023 | 53 | V-73032022-2485222 | 112739 | 12210182 | 6433 | FORN CR | 0441711NARAYANA SAPPA |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-03-2023 | 53 | V-73032022-2485222 | 112739 | 12210182 | 8000 | FORN CR | NAGESWARA RAO EMANDI |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-03-2023 | 53 | V-73032022-2485222 | 112739 | 12210182 | 10000 | FORN CR | 0444697 C SANYASI PATRUDU |
| ZPHSITHAVARAM | Credit | 01-03-2023 | 45 | V-73062022-2405559 | 10000 | 12210177 | 10000 | FORN CR | 0538122ANNAPURNA MAHA LAKSHMI YELLOMRAJA |
| ZPHSITHAVARAM | Credit | 01-03-2023 | 45 | V-73062022-2577709 | 10000 | 12210177 | 10000 | FORN CR | 0538122ANNAPURNA MAHA LAKSHMI YELLOMRAJA |
| AREAVETERINARYHOSPITALIBRAHIMPATNAM | Credit | 01-02-2023 | 77 | V-73052022-2255960 | 11500 | 12209018 | 7500 | FORN CR | 0823985RADHA KRISHNA MURTHY KOVI |
| AREAVETERINARYHOSPITALNUNNA | Credit | 01-02-2023 | 77 | V-73032022-2259334 | 23000 | 12209018 | 5000 | FORN CR | 0533253RAMA KRISHNA JAKKULA |
| COMMISSIONERATEOFPOLICEVIJAYAWADA | Credit | 01-02-2023 | 37 | V-73032022-2193823 | 10000 | 12209001 | 10000 | FORN CR | AJAY KUMAR KANDUKURI |
| DISTRICTJAILVIJAYAWADA | Credit | 01-02-2023 | 37 | V-73032022-2305619 | 160635 | 12209001 | 2323 | FORN CR | 1400405 SURESH KUMAR |
| ESIDISPENSARYKONDAPALLI | Credit | 01-02-2023 | 51 | V-73052022-2281102 | 35043 | 12209007 | 7000 | FORN CR | 0540201KAMALA KUMARI VENKATA DURGA KOPPISETTY |
| ESIDISPENSARYKONDAPALLI | Credit | 01-02-2023 | 51 | V-73052022-2281102 | 35043 | 12209007 | 7043 | FORN CR | 0540209KANAKA DURGA RAO SANGINEDI |
| MANDALPARISHADJAGGAIAHPETA | Credit | 01-02-2023 | 111 | V-73042022-2464544 | -5000 | 12209028 | -5000 | FORN CR | J VENKATA NARAYANA |
| MANDALPARISHADJAGGAIAHPETA | Credit | 01-02-2023 | 111 | V-73042022-2464968 | -5000 | 12209028 | -5000 | FORN CR | J VENKATA NARAYANA |
| MANDALPARISHADJAGGAIAHPETA | Credit | 01-02-2023 | 111 | V-73042022-2476484 | -5000 | 12209028 | -5000 | FORN CR | J VENKATA NARAYANA |
| O/oEEEASTERNDIVKRISHNAVIJAYAWADA | Credit | 01-02-2023 | 93 | V-73032022-2275715 | 20000 | 12209026 | 3000 | FORN CR | 0511139PAIDAIAH NAKKA |
| O/oEEEASTERNDIVKRISHNAVIJAYAWADA | Credit | 01-02-2023 | 93 | V-73032022-2275715 | 20000 | 12209026 | 5000 | FORN CR | 0509468SRIDHAR REDDY |
| O/oSUBREGISTRARIBRAHIMPATNAM | Credit | 01-02-2023 | 23 | V-73052022-2268452 | 14500 | 12208995 | 3500 | FORN CR | 0541258NAGAMANI GUNJ |
| O/oEOSVSVDEVASTHANAMTIRUMAGIRI | Credit | 01-02-2023 | 57 | V-73042022-2275282 | 6595 | 12209010 | 6595 | FORN CR | KESAVA TIRUMALA NAGAVARAPRASAD |
| O/oSUBREGISTRARNUNNA | Credit | 01-02-2023 | 23 | V-73032022-2243579 | 15000 | 12208995 | 5000 | FORN CR | 0541076VENKATESWARLU BELLAMKONDA |
| O/oTAHSILDARVATSAVAI | Credit | 01-02-2023 | 35 | V-73042022-2330469 | 300 | 12209000 | 300 | FORN CR | 0528593LIVINGSTONE CHEKURTHI |
| O/oEXECUTIVEENGINEERPIUVIJAYAWADA | Credit | 01-02-2023 | 85 | V-73032022-2274225 | 306000 | 12209021 | 8000 | FORN CR | 0748863SATHULURI-SRINIVASA RAO |
| O/oTAHSILDARVIJAYAWADAURBAN | Credit | 01-02-2023 | 35 | V-73032022-2328267 | 2500 | 12209000 | 2500 | FORN CR | 0507594SRINIVASA RAO PANCHADARA |
| NANDIGAMAMUNICIPALITY | Credit | 01-02-2023 | 53 | V-73062022-2298806 | 6000 | 12209009 | 6000 | FORN CR | JAYARAM SEEPANA |
| O/oDISTRICTREGISTRARVIJAYAWADA | Credit | 01-02-2023 | 23 | V-73032022-2307705 | 100000 | 12208995 | 10000 | FORN CR | 0506994VENKATA VARA PRASAD VENUTHRUMILLI |
| O/oEENSCO&MDIVISIONJAGGAIAHPET | Credit | 01-02-2023 | 93 | V-73032022-2255598 | 96000 | 12209025 | 4000 | FORN CR | 1645193VARAGORLA-SATISH KUMAR YADAV |
| O/oPAOWORKS&ACCOUNTSVIJAYAWADA | Credit | 01-02-2023 | 35 | V-73032022-2328300 | 135895 | 12209000 | 7879 | FORN CR | 0534235NANNEBHA SHAIK |
| O/oPAOWORKS&ACCOUNTSVIJAYAWADA | Credit | 01-02-2023 | 35 | V-73032022-2328300 | 135895 | 12209000 | 9101 | FORN CR | 0534236ANJANEYULU VALLAMKONDA |
| O/oEEPRV&QCVIJAYAWADA | Credit | 01-02-2023 | 85 | V-73032022-1967217 | 104477 | 12209021 | 104477 | FORN CR | SURYANARAYANA PAMPANA |
| O/oEEPRV&QCVIJAYAWADA | Credit | 01-02-2023 | 85 | V-73032022-1967223 | 153302 | 12209021 | 153302 | FORN CR | SURYANARAYANA PAMPANA |
| O/oASWONANDIGAMA | Credit | 01-02-2023 | 61 | V-73062022-2201797 | 10000 | 12209012 | 10000 | FORN CR | 0517791KALESWARA RAO KOPPULA |
| O/oTAHSILDARPENUGANCHIPROLU | Credit | 01-02-2023 | 35 | V-73062022-2277065 | 10674 | 12209000 | 2674 | FORN CR | 0510637DANAIAH DUNNS |
| PRIMARYHEALTHCENTREIBRAHIMPATNAM | Credit | 01-02-2023 | 51 | V-73052022-2278347 | 5529 | 12209007 | 5529 | FORN CR | 0525510JAGADEESH BABU KOMMAVARAPU |
| PRIMARYHEALTHCENTREPENUGANCHIPROLU | Credit | 01-02-2023 | 51 | V-73062022-2174415 | 4000 | 12209007 | 4000 | FORN CR | 0517856PUTTI AJMERA |
| PRIMARYHEALTHCENTREPENUGANCHIPROLU | Credit | 01-02-2023 | 51 | V-73062022-2245955 | 12000 | 12209007 | 4000 | FORN CR | 0517856PUTTI AJMERA |
| SRR&CVRGOVTDEGREECOLLEGEVIJAYAWADA | Credit | 01-02-2023 | 45 | V-73032022-2287656 | 430814 | 12209004 | 3894 | FORN CR | 0525474KAVITHA JUZZURU |
| SRR&CVRGOVTDEGREECOLLEGEVIJAYAWADA | Credit | 01-02-2023 | 45 | V-73032022-2287656 | 430814 | 12209004 | 10000 | FORN CR | 1624040YERRAGUNTLA SRILATHA |
| STATEGUESTHOUSEVIJAYAWADA | Credit | 01-02-2023 | 19 | V-73032022-2333266 | 12000 | 12208993 | 5000 | FORN CR | 0541146SATYAM KUMMARAKUNTLA |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-02-2023 | 53 | V-73032022-2172625 | 10000 | 12209009 | 10000 | FORN CR | 0444697 C SANYASI PATRUDU |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-02-2023 | 53 | V-73032022-2328323 | 97739 | 12209009 | 4369 | FORN CR | 0441764ARUNA DEVA KUMAR TANUKONDA |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-02-2023 | 53 | V-73032022-2328323 | 97739 | 12209009 | 4855 | FORN CR | 0442724RAZACK MOHAMMAD |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-02-2023 | 53 | V-73032022-2328323 | 97739 | 12209009 | 6433 | FORN CR | 0441711NARAYANA SAPPA |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-02-2023 | 53 | V-73032022-2328323 | 97739 | 12209009 | 8000 | FORN CR | NAGESWARA RAO EMANDI |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-02-2023 | 53 | V-73032022-2328323 | 97739 | 12209009 | 10000 | FORN CR | 0444697 C SANYASI PATRUDU |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-02-2023 | 53 | V-73032022-2328323 | 97739 | 12209009 | 10000 | FORN CR | 0558123 VANI PHANI SREE |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-02-2023 | 53 | V-73032022-2329360 | 24767 | 12209009 | 15000 | FORN CR | 0708543SATYA NARAYANA RAO ADDANKI |
| AREAVETERINARYHOSPITALIBRAHIMPATNAM | Credit | 01-01-2023 | 77 | V-73052022-2028440 | 11500 | 12208180 | 7500 | FORN CR | 0823985RADHA KRISHNA MURTHY KOVI |
| AREAVETERINARYHOSPITALNUNNA | Credit | 01-01-2023 | 77 | V-73032022-2041401 | 23000 | 12208180 | 5000 | FORN CR | 0533253RAMA KRISHNA JAKKULA |
| DISTRICTJAILVIJAYAWADA | Credit | 01-01-2023 | 37 | V-73032022-2061931 | 160635 | 12208163 | 2323 | FORN CR | 1400405 SURESH KUMAR |
| DivisionalForestOfficer,NTRatVijaya | Credit | 01-01-2023 | 83 | V-73012022-1950629 | 201270 | 12208182 | 8000 | FORN CR | 0542224DURGA RAO GARAPATI |
| ESIDISPENSARYKONDAPALLI | Credit | 01-01-2023 | 51 | V-73052022-2066880 | 35043 | 12208169 | 7000 | FORN CR | 0540201KAMALA KUMARI VENKATA DURGA KOPPISETTY |
| ESIDISPENSARYKONDAPALLI | Credit | 01-01-2023 | 51 | V-73052022-2066880 | 35043 | 12208169 | 7043 | FORN CR | 0540209KANAKA DURGA RAO SANGINEDI |
| LAYSECY.TREAESIHOSPGUNDALA | Credit | 01-01-2023 | 51 | V-73032022-2071965 | 266000 | 12208169 | 3000 | FORN CR | 0540441SESHAIAH KODALI |
| MANDALEDUCATIONOFFICEMYLAVARAM | Credit | 01-01-2023 | 45 | V-73052022-2072394 | 3820 | 12208166 | 3820 | FORN CR | 0523070DURGABAI MALOTHU |
| O/oEER&BVIJAYAWADA | Credit | 01-01-2023 | 99 | V-73032022-1734402 | 4000 | 12208190 | 4000 | FORN CR | 0509331JANARDHAN JONNAKUTI |
| O/oEEEASTERNDIVKRISHNAVIJAYAWADA | Credit | 01-01-2023 | 93 | V-73032022-2044319 | 20000 | 12208188 | 3000 | FORN CR | 0511139PAIDAIAH NAKKA |
| O/oEEEASTERNDIVKRISHNAVIJAYAWADA | Credit | 01-01-2023 | 93 | V-73032022-2044319 | 20000 | 12208188 | 5000 | FORN CR | 0509468SRIDHAR REDDY |
| O/oSUBREGISTRARIBRAHIMPATNAM | Credit | 01-01-2023 | 23 | V-73052022-2083699 | 14500 | 12208157 | 3500 | FORN CR | 0541258NAGAMANI GUNJ |
| O/oEOSVSVDEVASTHANAMTIRUMAGIRI | Credit | 01-01-2023 | 57 | V-73042022-2028826 | 6595 | 12208172 | 6595 | FORN CR | KESAVA TIRUMALA NAGAVARAPRASAD MOKA |
| O/oSUBREGISTRARNUNNA | Credit | 01-01-2023 | 23 | V-73032022-2035148 | 15000 | 12208157 | 5000 | FORN CR | 0541076VENKATESWARLU BELLAMKONDA |
| O/oTAHSILDARVATSAVAI | Credit | 01-01-2023 | 35 | V-73042022-2078648 | 300 | 12208162 | 300 | FORN CR | 0528593LIVINGSTONE CHEKURTHI |
| O/oEXECUTIVEENGINEERPIUVIJAYAWADA | Credit | 01-01-2023 | 85 | V-73032022-2046374 | 322000 | 12208183 | 8000 | FORN CR | 0748863SATHULURI-SRINIVASA RAO |
| O/oTAHSILDARVIJAYAWADAURBAN | Credit | 01-01-2023 | 35 | V-73032022-2086979 | 2500 | 12208162 | 2500 | FORN CR | 0507594SRINIVASA RAO PANCHADARA |
| NANDIGAMAMUNICIPALITY | Credit | 01-01-2023 | 53 | V-73062022-2080868 | 6000 | 12208171 | 6000 | FORN CR | JAYARAM SEEPANA |
| O/oEEKRISHNACENTRALDIVISION | Credit | 01-01-2023 | 93 | V-73032022-2053322 | 762000 | 12208188 | 5000 | FORN CR | 0509486GANESH BAHUDUR SADMI |
| O/oDISTRICTREGISTRARVIJAYAWADA | Credit | 01-01-2023 | 23 | V-73032022-2091425 | 100000 | 12208157 | 10000 | FORN CR | 0506994VENKATA VARA PRASAD VENUTHRUMILLI |
| O/oEENSCO&MDIVISIONJAGGAIAHPET | Credit | 01-01-2023 | 93 | V-73032022-2056484 | 100595 | 12208187 | 4000 | FORN CR | 1645193VARAGORLA-SATISH KUMAR YADAV |
| O/oPAOWORKS&ACCOUNTSVIJAYAWADA | Credit | 01-01-2023 | 35 | V-73032022-2071027 | 165395 | 12208162 | 7879 | FORN CR | 0534235NANNEBHA SHAIK |
| O/oPAOWORKS&ACCOUNTSVIJAYAWADA | Credit | 01-01-2023 | 35 | V-73032022-2071027 | 165395 | 12208162 | 9101 | FORN CR | 0534236ANJANEYULU VALLAMKONDA |
| O/oTAHSILDARPENUGANCHIPROLU | Credit | 01-01-2023 | 35 | V-73062022-2057847 | 10674 | 12208162 | 2674 | FORN CR | 0510637DANAIAH DUNNS |
| PRIMARYHEALTHCENTREIBRAHIMPATNAM | Credit | 01-01-2023 | 51 | V-73052022-2041693 | 5529 | 12208169 | 5529 | FORN CR | 0525510JAGADEESH BABU KOMMAVARAPU |
| SRR&CVRGOVTDEGREECOLLEGEVIJAYAWADA | Credit | 01-01-2023 | 45 | V-73032022-2034650 | 420900 | 12208166 | 3894 | FORN CR | 0525474KAVITHA JUZZURU |
| SRR&CVRGOVTDEGREECOLLEGEVIJAYAWADA | Credit | 01-01-2023 | 45 | V-73032022-2034650 | 420900 | 12208166 | 10000 | FORN CR | 1624040YERRAGUNTLA SRILATHA |
| SRR&CVRGOVTDEGREECOLLEGEVIJAYAWADA | Debit | 01-01-2023 | 37 | V-73032022-2242164 | -450000 | 22202314 | -450000 | FORN DR | P VENKATA RAVAMMA (CLASS IV) 2020-1539524 |
| STATEGUESTHOUSEVIJAYAWADA | Credit | 01-01-2023 | 19 | V-73032022-2086948 | 12000 | 12208155 | 5000 | FORN CR | 0541146SATYAM KUMMARAKUNTLA |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-01-2023 | 53 | V-73032022-2070739 | 97739 | 12208171 | 4369 | FORN CR | 0441764ARUNA DEVA KUMAR TANUKONDA |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-01-2023 | 53 | V-73032022-2070739 | 97739 | 12208171 | 4855 | FORN CR | 0442724RAZACK MOHAMMAD |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-01-2023 | 53 | V-73032022-2070739 | 97739 | 12208171 | 6433 | FORN CR | 0441711NARAYANA SAPPA |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-01-2023 | 53 | V-73032022-2070739 | 97739 | 12208171 | 8000 | FORN CR | NAGESWARA RAO EMANDI |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-01-2023 | 53 | V-73032022-2070739 | 97739 | 12208171 | 10000 | FORN CR | 0444697 C SANYASI PATRUDU |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-01-2023 | 53 | V-73032022-2070739 | 97739 | 12208171 | 10000 | FORN CR | 0558123 VANI PHANI SREE |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-01-2023 | 53 | V-73032022-2073123 | 24767 | 12208171 | 15000 | FORN CR | 0708543SATYA NARAYANA RAO ADDANKI |
| AREAVETERINARYHOSPITALIBRAHIMPATNAM | Credit | 01-12-2022 | 77 | V-73052022-1829411 | 11500 | 12207148 | 7500 | FORN CR | 0823985RADHA KRISHNA MURTHY KOVI |
| AREAVETERINARYHOSPITALNUNNA | Credit | 01-12-2022 | 77 | V-73032022-1829023 | 23000 | 12207148 | 5000 | FORN CR | 0533253RAMA KRISHNA JAKKULA |
| DISTRICTJAILVIJAYAWADA | Credit | 01-12-2022 | 37 | V-73032022-1903291 | 160479 | 12207131 | 2323 | FORN CR | 1400405 SURESH KUMAR |
| DivisionalForestOfficer,NTRatVijaya | Credit | 01-12-2022 | 83 | V-73012022-1838342 | 201654 | 12207150 | 8000 | FORN CR | 0542224DURGA RAO GARAPATI |
| ESIDISPENSARYKONDAPALLI | Credit | 01-12-2022 | 51 | V-73052022-1842690 | 35043 | 12207137 | 7000 | FORN CR | 0540201KAMALA KUMARI VENKATA DURGA KOPPISETTY |
| ESIDISPENSARYKONDAPALLI | Credit | 01-12-2022 | 51 | V-73052022-1842690 | 35043 | 12207137 | 7043 | FORN CR | 0540209KANAKA DURGA RAO SANGINEDI |
| O/oSUBREGISTRARIBRAHIMPATNAM | Credit | 01-12-2022 | 23 | V-73052022-1858487 | 14500 | 12207125 | 3500 | FORN CR | 0541258NAGAMANI GUNJ |
| O/oEOSVSVDEVASTHANAMTIRUMAGIRI | Credit | 01-12-2022 | 57 | V-73042022-1820213 | 6595 | 12207140 | 6595 | FORN CR | KESAVA TIRUMALA NAGAVARAPRASAD |
| O/oSUBREGISTRARNUNNA | Credit | 01-12-2022 | 23 | V-73032022-1834601 | 15000 | 12207125 | 5000 | FORN CR | 0541076VENKATESWARLU BELLAMKONDA |
| O/oTAHSILDARVATSAVAI | Credit | 01-12-2022 | 35 | V-73042022-1729092 | 300 | 12207130 | 300 | FORN CR | 0528593LIVINGSTONE CHEKURTHI |
| O/oEXECUTIVEENGINEERPIUVIJAYAWADA | Credit | 01-12-2022 | 85 | V-73032022-1844707 | 310500 | 12207151 | 8000 | FORN CR | 0748863SATHULURI-SRINIVASA RAO |
| O/oTAHSILDARVIJAYAWADAURBAN | Credit | 01-12-2022 | 35 | V-73032022-1727104 | 5000 | 12207130 | 5000 | FORN CR | 0507594SRINIVASA RAO PANCHADARA |
| O/oTAHSILDARVIJAYAWADAURBAN | Credit | 01-12-2022 | 35 | V-73032022-1904166 | 2500 | 12207130 | 2500 | FORN CR | 0507594SRINIVASA RAO PANCHADARA |
| NANDIGAMAMUNICIPALITY | Credit | 01-12-2022 | 53 | V-73062022-1869423 | 6000 | 12207139 | 6000 | FORN CR | AYARAM SEEPANA |
| O/oDISTRICTREGISTRARVIJAYAWADA | Credit | 01-12-2022 | 23 | V-73032022-1861911 | 100000 | 12207125 | 10000 | FORN CR | 0506994VENKATA VARA PRASAD VENUTHRUMILLI |
| O/oEENSCO&MDIVISIONJAGGAIAHPET | Credit | 01-12-2022 | 93 | V-73032022-1822313 | 104000 | 12207155 | 4000 | FORN CR | 1645193VARAGORLA-SATISH KUMAR YADAV |
| O/oPAOWORKS&ACCOUNTSVIJAYAWADA | Credit | 01-12-2022 | 35 | V-73032022-1859155 | 185395 | 12207130 | 7879 | FORN CR | 0534235NANNEBHA SHAIK |
| O/oPAOWORKS&ACCOUNTSVIJAYAWADA | Credit | 01-12-2022 | 35 | V-73032022-1859155 | 185395 | 12207130 | 9101 | FORN CR | 0534236ANJANEYULU VALLAMKONDA |
| O/oTAHSILDARPENUGANCHIPROLU | Credit | 01-12-2022 | 35 | V-73062022-1876446 | 10674 | 12207130 | 2674 | FORN CR | 0510637DANAIAH DUNNS |
| PRIMARYHEALTHCENTREIBRAHIMPATNAM | Credit | 01-12-2022 | 51 | V-73052022-1817863 | 5529 | 12207137 | 5529 | FORN CR | 0525510JAGADEESH BABU KOMMAVARAPU |
| PRIMARYHEALTHCENTREPENUGANCHIPROLU | Credit | 01-12-2022 | 51 | V-73062022-1818549 | 12000 | 12207137 | 4000 | FORN CR | 0517856PUTTI AJMERA |
| SRR&CVRGOVTDEGREECOLLEGEVIJAYAWADA | Credit | 01-12-2022 | 45 | V-73032022-1873819 | 420832 | 12207134 | 3894 | FORN CR | 0525474KAVITHA JUZZURU |
| SRR&CVRGOVTDEGREECOLLEGEVIJAYAWADA | Credit | 01-12-2022 | 45 | V-73032022-1873819 | 420832 | 12207134 | 10000 | FORN CR | 1624040YERRAGUNTLA SRILATHA |
| STATEGUESTHOUSEVIJAYAWADA | Credit | 01-12-2022 | 19 | V-73032022-1904241 | 12000 | 12207123 | 5000 | FORN CR | 0541146SATYAM KUMMARAKUNTLA |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-12-2022 | 53 | V-73032022-1862941 | 87739 | 12207139 | 4369 | FORN CR | 0441764ARUNA DEVA KUMAR TANUKONDA |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-12-2022 | 53 | V-73032022-1862941 | 87739 | 12207139 | 4855 | FORN CR | 0442724RAZACK MOHAMMAD |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-12-2022 | 53 | V-73032022-1862941 | 87739 | 12207139 | 6433 | FORN CR | 0441711NARAYANA SAPPA |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-12-2022 | 53 | V-73032022-1862941 | 87739 | 12207139 | 8000 | FORN CR | NAGESWARA RAO EMAND |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-12-2022 | 53 | V-73032022-1862941 | 87739 | 12207139 | 10000 | FORN CR | VANI PHANI SREE |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-12-2022 | 53 | V-73032022-1862941 | 87739 | 12207139 | 10000 | FORN CR | 0444697 C SANYASI PATRUDU |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-12-2022 | 53 | V-73032022-1862941 | 87739 | 12207139 | 10000 | FORN CR | C SANYASI PATRUDU MARUPILLA |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-12-2022 | 53 | V-73032022-1863683 | 24767 | 12207139 | 15000 | FORN CR | 0708543SATYA NARAYANA RAO ADDANKI |
| ZPHSITHAVARAM | Credit | 01-12-2022 | 45 | V-73062022-1967436 | 40000 | 12207134 | 40000 | FORN CR | 0525432SREELATHA THOTA |
| AREAVETERINARYHOSPITALIBRAHIMPATNAM | Credit | 01-11-2022 | 77 | V-73052022-1623896 | 11500 | 12206164 | 7500 | FORN CR | 0823985RADHA KRISHNA MURTHY KOVI |
| AREAVETERINARYHOSPITALNUNNA | Credit | 01-11-2022 | 77 | V-73032022-1590332 | 23000 | 12206164 | 5000 | FORN CR | 0533253RAMA KRISHNA JAKKULA |
| DISTRICTJAILVIJAYAWADA | Credit | 01-11-2022 | 37 | V-73032022-1581813 | 145479 | 12206147 | 2323 | FORN CR | 1400405 SURESH KUMAR |
| ESIDISPENSARYKONDAPALLI | Credit | 01-11-2022 | 51 | V-73052022-1605412 | 35043 | 12206153 | 7000 | FORN CR | 0540201KAMALA KUMARI VENKATA DURGA KOPPISETTY |
| ESIDISPENSARYKONDAPALLI | Credit | 01-11-2022 | 51 | V-73052022-1605412 | 35043 | 12206153 | 7043 | FORN CR | 0540209KANAKA DURGA RAO SANGINEDI |
| GOVTGENERALHOSPITALVJA | Credit | 01-11-2022 | 51 | V-73032022-1647524 | 111630 | 12206153 | 4000 | FORN CR | 0544708ANWAR BASHA MOHAMMAD |
| O/oADDLCOMMANDANTOFFICEVIJAYAWADA | Credit | 01-11-2022 | 37 | V-73032022-1639071 | 5023212 | 12206147 | 2500 | FORN CR | 2574308 SURENDRA BABU |
| O/oSUBREGISTRARIBRAHIMPATNAM | Credit | 01-11-2022 | 23 | V-73052022-1618758 | 14500 | 12206141 | 3500 | FORN CR | 0541258NAGAMANI GUNJ |
| O/oEOSVSVDEVASTHANAMTIRUMAGIRI | Credit | 01-11-2022 | 57 | V-73042022-1579517 | 6595 | 12206156 | 6595 | FORN CR | KESAVA TIRUMALA NAGAVARAPRASAD |
| O/oSUBREGISTRARNUNNA | Credit | 01-11-2022 | 23 | V-73032022-1620291 | 15000 | 12206141 | 5000 | FORN CR | 0541076VENKATESWARLU BELLAMKONDA |
| O/oTAHSILDARVATSAVAI | Credit | 01-11-2022 | 35 | V-73042022-1618591 | 300 | 12206146 | 300 | FORN CR | 0528593LIVINGSTONE CHEKURTHI |
| O/oEXECUTIVEENGINEERPIUVIJAYAWADA | Credit | 01-11-2022 | 85 | V-73032022-1584989 | 310100 | 12206167 | 8000 | FORN CR | 0748863SATHULURI-SRINIVASA RAO |
| O/oTAHSILDARVIJAYAWADAURBAN | Credit | 01-11-2022 | 35 | V-73032022-1631167 | 2500 | 12206146 | 2500 | FORN CR | 0507594SRINIVASA RAO PANCHADARA |
| O/oTAHSILDARVIJAYAWADAURBAN | Credit | 01-11-2022 | 35 | V-73032022-1727544 | 400 | 12206146 | 400 | FORN CR | 0523914SRINIVASARAO TALLURI |
| NANDIGAMAMUNICIPALITY | Credit | 01-11-2022 | 53 | V-73062022-1622025 | 6000 | 12206155 | 6000 | FORN CR | JAYARAM SEEPANA |
| O/oDISTRICTREGISTRARVIJAYAWADA | Credit | 01-11-2022 | 23 | V-73032022-1629555 | 100000 | 12206141 | 10000 | FORN CR | 0506994VENKATA VARA PRASAD VENUTHRUMILLI |
| O/oEENSCO&MDIVISIONJAGGAIAHPET | Credit | 01-11-2022 | 93 | V-73032022-1577555 | 104000 | 12206171 | 4000 | FORN CR | 1645193VARAGORLA-SATISH KUMAR YADAV |
| O/oDistrictEndowmentsOfficer,Vijayaw | Credit | 01-11-2022 | 57 | V-73012022-1512891 | 96002 | 12206156 | 6000 | FORN CR | 0533984DURGA RAO NAGA VELLUTALA |
| O/oDistrictEndowmentsOfficer,Vijayaw | Credit | 01-11-2022 | 57 | V-73012022-1512891 | 96002 | 12206156 | 11002 | FORN CR | 0534493BUJJI AKURATHI |
| O/oDistrictEndowmentsOfficer,Vijayaw | Credit | 01-11-2022 | 57 | V-73012022-1512891 | 96002 | 12206156 | 20000 | FORN CR | 0533982SAMBAIAH AVUTAPALLI |
| O/oDistrictMedical&HealthOfficer,V | Credit | 01-11-2022 | 51 | V-73012022-1604728 | 2599 | 12206153 | 2599 | FORN CR | 0514146NAGA JYOSHNA GOTTIPATI |
| O/oTAHSILDARPENUGANCHIPROLU | Credit | 01-11-2022 | 35 | V-73062022-1738676 | 10674 | 12206146 | 2674 | FORN CR | 0510637DANAIAH DUNNS |
| PRIMARYHEALTHCENTREIBRAHIMPATNAM | Credit | 01-11-2022 | 51 | V-73052022-1641401 | 5529 | 12206153 | 5529 | FORN CR | 0525510JAGADEESH BABU KOMMAVARAPU |
| PRIMARYHEALTHCENTREPENUGANCHIPROLU | Credit | 01-11-2022 | 51 | V-73062022-1598303 | 12000 | 12206153 | 4000 | FORN CR | 0517856PUTTI AJMERA |
| PROH&EXCISE(DISTILLERIES)VIJAYAWADA | Credit | 01-11-2022 | 25 | V-73032022-1558406 | 266 | 12206142 | 266 | FORN CR | DURGA PRASAD KUMAR DASARI |
| SRR&CVRGOVTDEGREECOLLEGEVIJAYAWADA | Credit | 01-11-2022 | 45 | V-73032022-1622704 | 460595 | 12206150 | 3894 | FORN CR | 0525474KAVITHA JUZZURU |
| SRR&CVRGOVTDEGREECOLLEGEVIJAYAWADA | Credit | 01-11-2022 | 45 | V-73032022-1622704 | 460595 | 12206150 | 10000 | FORN CR | 1624040YERRAGUNTLA SRILATHA |
| STATEGUESTHOUSEVIJAYAWADA | Credit | 01-11-2022 | 19 | V-73032022-1650320 | 12000 | 12206139 | 5000 | FORN CR | 0541146SATYAM KUMMARAKUNTLA |
| SIDDHARTHAMEDICALCOLLEGEVIJAYAWADA | Credit | 01-11-2022 | 51 | V-73032022-1730091 | 29974 | 12206153 | 3474 | FORN CR | 0556877 BHARGAVI |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-11-2022 | 53 | V-73032022-1630213 | 77577 | 12206155 | 4369 | FORN CR | 0441764ARUNA DEVA KUMAR TANUKONDA |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-11-2022 | 53 | V-73032022-1630213 | 77577 | 12206155 | 4855 | FORN CR | 0442724RAZACK MOHAMMAD |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-11-2022 | 53 | V-73032022-1630213 | 77577 | 12206155 | 6271 | FORN CR | 0441711NARAYANA SAPPA |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-11-2022 | 53 | V-73032022-1630213 | 77577 | 12206155 | 8000 | FORN CR | NAGESWARA RAO EMANDI |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-11-2022 | 53 | V-73032022-1630213 | 77577 | 12206155 | 10000 | FORN CR | 0558123 VANI PHANI SREE |
| VIJAYAWADAMUNICIPALCORPORATION | Credit | 01-11-2022 | 53 | V-73032022-1631467 | 24767 | 12206155 | 15000 | FORN CR | 0708543SATYA NARAYANA RAO ADDANKI |
| MEDI.SUPT.DH,APVVP,PDTR | Credit | 01-10-2022 | 25 | C-730161229706822022 | 6500 | 12205415 | 6500 | FULL WANT | |
| MEDI.SUPT.DH,APVVP,PDTR | Credit | 01-10-2022 | 25 | C-730361237484212022 | 20000 | 12205415 | 20000 | FULL WANT | |
| O/oATWOVIJAYAWADA | Credit | 01-10-2022 | 61 | V-73032022-1542546 | 32000 | 12205428 | 16000 | FORN CR | 0517897RAJESWARI YEPURI |
| O/oSUBREGISTRARNANDIGAMA | Credit | 01-10-2022 | 23 | V-73062022-1484738 | 22800 | 12205414 | 7800 | FORN CR | 0541280BABU RAO PONNA |
| O/oDistrictMedical&HealthOfficer,V | Credit | 01-10-2022 | 51 | V-73012022-1369240 | 2388 | 12205424 | 2388 | FORN CR | 0514146NAGA JYOSHNA GOTTIPATI |
| SRR&CVRGOVTDEGREECOLLEGEVIJAYAWADA | Credit | 01-10-2022 | 45 | V-73032022-1494770 | 184511 | 12205422 | 184511 | FORN CR | 0525474KAVITHA JUZZURU |
| SRR&CVRGOVTDEGREECOLLEGEVIJAYAWADA | Credit | 01-10-2022 | 45 | V-73032022-1495529 | 272261 | 12205422 | 272261 | FORN CR | 1624040YERRAGUNTLA SRILATHA |
| O/oDistrictGroundWaterOfficer,Vijay | Credit | 01-09-2022 | 75 | V-73012022-1141865 | 15000 | 12204036 | 15000 | FORN CR | 0403291THOMAS GOLLA |
| O/oDistrictMedical&HealthOfficer,V | Credit | 01-09-2022 | 51 | V-73012022-1206705 | 2388 | 12204028 | 2388 | FORN CR | 0514146NAGA JYOSHNA GOTTIPATI |
| O/oSuperintendentofPolice,Vijayawada | Credit | 01-08-2022 | 37 | V-73012022-1067289 | 6473159 | 12203222 | 4777 | FORN CR | 0545259MARTHAMMA KONGALEETI |
| O/oDistrictMedical&HealthOfficer,V | Credit | 01-08-2022 | 51 | V-73012022-992106 | 1100 | 12203226 | 1100 | FORN CR | 0514146NAGA JYOSHNA GOTTIPATI |
| O/oSuperintendentofPolice,Vijayawada | Credit | 01-08-2022 | 37 | V-73012022-1067289 | 6473159 | 12203222 | 3113 | PART WANT | |
| O/oDistrictTransportOfficer,Vijayawa | Credit | 01-07-2022 | 29 | V-73012022-871742 | 444000 | 12202360 | 3000 | FORN CR | 0400164DURG DEVI GURUVINDALA |
| O/oDistrictCollector,Vijayawada | Credit | 01-07-2022 | 35 | V-73012022-796175 | 72505 | 12202362 | 10000 | FORN CR | 0515201SITA RAMA BRAHMAJI KANUKOLLU |
| O/oDistrictMedical&HealthOfficer,V | Credit | 01-07-2022 | 51 | V-73012022-871494 | 1100 | 12202366 | 1100 | FORN CR | 0514146NAGA JYOSHNA GOTTIPATI |
| O/oDistrictCollector,Vijayawada | Credit | 01-06-2022 | 35 | V-73012022-681551 | 72505 | 12201591 | 10000 | FORN CR | 0515201SITA RAMA BRAHMAJI KANUKOLLU |