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