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
AD&SJ,O/oSpl.Court(POCSO),ONG	Credit	01-07-2023	19	V-77012023-969608	5000	12303601	5000	FORN CR	0701174PADMAVATHI
COLLECTORATEPRAKASAM	Credit	01-07-2023	35	V-77012023-960342	8000	12303608	8000	FORN CR	0701340SRINIVASA RAO
DISTRICTINSURANCEOFFICEPRAKASAM	Credit	01-07-2023	61	V-77012023-829874	20000	12303618	6000	FORN CR	0700531VIJAYA LAKSHMI
DVNLFORESTOFFICEWILDLIFEMARKAPUR	Credit	01-07-2023	83	V-77072023-1000693	10000	12303628	10000	FORN CR	0736894VENKATAIAH
DVNLFORESTOFFICEWILDLIFEMARKAPUR	Credit	01-07-2023	83	V-77072023-1001642	10000	12303628	10000	FORN CR	0742824MAHAN BABU
GOVTJUNIORCOLLEGETRIPURANTHAKAM	Credit	01-07-2023	45	V-77092023-859073	15426	12303611	3426	FORN CR	0852256N A
GOVTJUNIORCOLLEGETRIPURANTHAKAM	Credit	01-07-2023	45	V-77092023-983259	3426	12303611	3426	FORN CR	0852256N A
GOVTITIFORBOYSONGOLE	Credit	01-07-2023	111	T-77012023-943375	-129991	12303639	-70854	FORN CR	SUBBAMMA CH
GOVTITIFORBOYSONGOLE	Credit	01-07-2023	111	T-77012023-943375	-129991	12303639	-59137	FORN CR	NAGABHUSHANA CHARY B
KORGRPR&RUNITONGOLE	Credit	01-07-2023	93	V-77012023-1000758	3000	12303633	3000	FORN CR	0720766PADMAVATHI
MANGINAPUDIGRAMAPANCHAYAT	Credit	01-07-2023	85	V-77042023-859609	18951	12303629	2696	FORN CR	0761414N A
MANGINAPUDIGRAMAPANCHAYAT	Credit	01-07-2023	85	V-77042023-859609	18951	12303629	2696	FORN CR	0761428N A
MANGINAPUDIGRAMAPANCHAYAT	Credit	01-07-2023	85	V-77042023-859609	18951	12303629	2696	FORN CR	0762891N A
MANGINAPUDIGRAMAPANCHAYAT	Credit	01-07-2023	85	V-77042023-859609	18951	12303629	2696	FORN CR	0764133N A
MANGINAPUDIGRAMAPANCHAYAT	Credit	01-07-2023	85	V-77042023-859609	18951	12303629	2696	FORN CR	0764798N A
MANGINAPUDIGRAMAPANCHAYAT	Credit	01-07-2023	85	V-77042023-859609	18951	12303629	2696	FORN CR	4002510N A
MANGINAPUDIGRAMAPANCHAYAT	Credit	01-07-2023	85	V-77042023-859609	18951	12303629	2775	FORN CR	0761449N A
MANDALEDUCATIONOFFICEPULLALACHERUVU	Credit	01-07-2023	45	V-77092023-877400	10000	12303611	10000	FORN CR	0742563NAGULUNAIK
O/oDYTRANSPORTCOMMISSIONERPRAKASAM	Credit	01-07-2023	29	V-77012023-880958	124713	12303606	3000	FORN CR	0705623ABDUL KAREEM
O/oDYTRANSPORTCOMMISSIONERPRAKASAM	Credit	01-07-2023	29	V-77012023-880958	124713	12303606	10000	FORN CR	0705616EDUKONDALU
O/oEESPECIALDIVISIONMARKAPUR	Credit	01-07-2023	111	T-77012023-915776	-155282	12303639	-56250	FORN CR	B GANGAMMA
O/oEESPECIALDIVISIONMARKAPUR	Credit	01-07-2023	111	T-77012023-915776	-155282	12303639	-52158	FORN CR	T.THIRUPATHAMMA
O/oEESPECIALDIVISIONMARKAPUR	Credit	01-07-2023	111	T-77012023-915776	-155282	12303639	-46874	FORN CR	T.SIVA SANKARA RAO
O/oEESPECIALDIVISIONMARKAPUR	Credit	01-07-2023	111	T-77012023-917222	-61487	12303639	-61487	FORN CR	SHAIK ANWAR BASHA
O/oTAHSILDARVELIGANDLA	Credit	01-07-2023	35	V-77062023-851917	5000	12303608	5000	FORN CR	0733788SRINIVASULU
O/oEXECENGGOFR&BONGOLE	Credit	01-07-2023	111	V-77012023-943945	20000	12303639	20000	FORN CR	NO NAME
O/oEEIRRIGATIONDIVISIONONGOLE	Credit	01-07-2023	111	V-77012023-834830	156975	12303639	156975	FORN CR	THAMMINENI SUBBA REDDY
O/oASSTCOMMOFENDOWMENTSONGOLE	Credit	01-07-2023	57	V-77012023-912157	139501	12303616	5000	FORN CR	7000438N A
O/oASSTCOMMOFENDOWMENTSONGOLE	Credit	01-07-2023	57	V-77012023-912157	139501	12303616	15000	FORN CR	7001344N A
ONGOLEMUNICIPALITY	Credit	01-07-2023	53	V-77012023-906494	30813	12303615	5813	FORN CR	0840199VENKATA RAGHU RAM
O/oEENSCDIVISIONONGOLE	Credit	01-07-2023	93	V-77012023-854895	69700	12303633	9805	FORN CR	0754083N A
O/oASSTDIROFAGRICULTUREONGOLE	Credit	01-07-2023	69	V-77012023-880740	84500	12303622	8500	FORN CR	0742797ANANDAMOHANA SASTRY
O/oEENSJCO&MDIVISIONCHIMAKURTHY	Credit	01-07-2023	111	T-77012023-884469	-8070	12303639	-4035	FORN CR	E CH.RAMAIAIH
O/oEENSJCO&MDIVISIONCHIMAKURTHY	Credit	01-07-2023	111	T-77012023-889861	-8610	12303639	-4305	FORN CR	E CH.RAMAIAH
O/oEENSJCO&MDIVISIONCHIMAKURTHY	Credit	01-07-2023	111	T-77012023-916777	-8610	12303639	-4305	FORN CR	E.CH RAMAIAH
O/oEENSJCO&MDIVISIONCHIMAKURTHY	Credit	01-07-2023	111	T-77012023-916802	-8610	12303639	-4305	FORN CR	E.CH RAMAIAH
O/oJOINTDIRECTOROFAGRICULTUREPRKM	Credit	01-07-2023	111	T-77012023-860897	-323657	12303639	-323657	FORN CR	STAFF
O/oJOINTDIRECTOROFAGRICULTUREPRKM	Credit	01-07-2023	111	T-77012023-916990	-323657	12303639	-70486	FORN CR	B V.RAMANAIAH
O/oJOINTDIRECTOROFAGRICULTUREPRKM	Credit	01-07-2023	111	T-77012023-916990	-323657	12303639	-64699	FORN CR	G SUBBA RAYUDI
O/oJOINTDIRECTOROFAGRICULTUREPRKM	Credit	01-07-2023	111	T-77012023-916990	-323657	12303639	-57363	FORN CR	P.SRINIVASULU
O/oJOINTDIRECTOROFAGRICULTUREPRKM	Credit	01-07-2023	111	T-77012023-916990	-323657	12303639	-48253	FORN CR	B.YESOBU
O/oJOINTDIRECTOROFAGRICULTUREPRKM	Credit	01-07-2023	111	T-77012023-916990	-323657	12303639	-43087	FORN CR	K.SRIDEVI
O/oJOINTDIRECTOROFAGRICULTUREPRKM	Credit	01-07-2023	111	T-77012023-916990	-323657	12303639	-39769	FORN CR	K.PAVANI
O/oTAHSILDARKANIGIRI	Credit	01-07-2023	35	V-77062023-853631	3521	12303608	3521	FORN CR	0734073SRINIVASA RAO
O/oSUPERINTENDENTOFPOLICEONGOLE	Credit	01-07-2023	111	T-77012023-849261	-7000	12303639	-7000	FORN CR	MOHAN RAO K
O/oSUPERINTENDENTOFPOLICEONGOLE	Credit	01-07-2023	111	T-77012023-859735	-7000	12303639	-7000	FORN CR	MOHAN RAO K
O/oSUPERINTENDENTOFPOLICEONGOLE	Credit	01-07-2023	111	T-77012023-860929	-7000	12303639	-7000	FORN CR	K.MOHAN RAO
O/oSUPERINTENDENTOFPOLICEONGOLE	Credit	01-07-2023	111	T-77012023-861074	-7000	12303639	-7000	FORN CR	K.MOHAN RAO
O/oSUPERINTENDENTOFPOLICEONGOLE	Credit	01-07-2023	111	T-77012023-861562	-7000	12303639	-7000	FORN CR	K.MOHAN RAO
O/oSUPERINTENDENTOFPOLICEONGOLE	Credit	01-07-2023	111	T-77012023-861582	-7000	12303639	-7000	FORN CR	K.MOHAN RAO
O/oSUPERINTENDENTOFPOLICEONGOLE	Credit	01-07-2023	111	T-77012023-915068	-7000	12303639	-7000	FORN CR	K.MOHAN RAO
O/oDYDIRSOCIALWELFAREPRAKASAM	Credit	01-07-2023	111	T-77012023-860168	-225944	12303639	-72705	FORN CR	M NAGESWARA RAO
O/oDYDIRSOCIALWELFAREPRAKASAM	Credit	01-07-2023	111	T-77012023-860168	-225944	12303639	-62254	FORN CR	M VIJAYA BHASKAR
O/oDYDIRSOCIALWELFAREPRAKASAM	Credit	01-07-2023	111	T-77012023-860168	-225944	12303639	-46621	FORN CR	A CH SREERAMULU
O/oDYDIRSOCIALWELFAREPRAKASAM	Credit	01-07-2023	111	T-77012023-860168	-225944	12303639	-44364	FORN CR	A SRINIVASA RAO
O/oDYDIRSOCIALWELFAREPRAKASAM	Credit	01-07-2023	111	T-77012023-860179	-275529	12303639	-68034	FORN CR	D.ANKA BABU
O/oDYDIRSOCIALWELFAREPRAKASAM	Credit	01-07-2023	111	T-77012023-860179	-275529	12303639	-61590	FORN CR	P.KOTESWARI
O/oDYDIRSOCIALWELFAREPRAKASAM	Credit	01-07-2023	111	T-77012023-860179	-275529	12303639	-54381	FORN CR	B.CH.NARASIMHA
O/oDYDIRSOCIALWELFAREPRAKASAM	Credit	01-07-2023	111	T-77012023-860179	-275529	12303639	-48666	FORN CR	B JAYAMMA
O/oDYDIRSOCIALWELFAREPRAKASAM	Credit	01-07-2023	111	T-77012023-860179	-275529	12303639	-42858	FORN CR	P NAGAMANI
O/oDYDIRSOCIALWELFAREPRAKASAM	Credit	01-07-2023	111	T-77012023-860308	-295407	12303639	-96514	FORN CR	K.DEVANANDAM
O/oDYDIRSOCIALWELFAREPRAKASAM	Credit	01-07-2023	111	T-77012023-860308	-295407	12303639	-88372	FORN CR	D.PRASAD
O/oDYDIRSOCIALWELFAREPRAKASAM	Credit	01-07-2023	111	T-77012023-860308	-295407	12303639	-55535	FORN CR	D.RAJEEV
O/oDYDIRSOCIALWELFAREPRAKASAM	Credit	01-07-2023	111	T-77012023-860308	-295407	12303639	-54986	FORN CR	CH.VARALAKSHMI
O/oDYDIRSOCIALWELFAREPRAKASAM	Credit	01-07-2023	111	T-77012023-860848	-208749	12303639	-57769	FORN CR	A.SRINIVASA RAO
O/oDYDIRSOCIALWELFAREPRAKASAM	Credit	01-07-2023	111	T-77012023-860848	-208749	12303639	-51814	FORN CR	P.DAIVA KRUPA
O/oDYDIRSOCIALWELFAREPRAKASAM	Credit	01-07-2023	111	T-77012023-860848	-208749	12303639	-49729	FORN CR	B.RAJESH BABU
O/oDYDIRSOCIALWELFAREPRAKASAM	Credit	01-07-2023	111	T-77012023-860848	-208749	12303639	-49437	FORN CR	M.SIVA SANKAR
O/oDYDIRSOCIALWELFAREPRAKASAM	Credit	01-07-2023	111	T-77012023-861107	-262395	12303639	-78088	FORN CR	K.NAGESWARA RAO
O/oDYDIRSOCIALWELFAREPRAKASAM	Credit	01-07-2023	111	T-77012023-861107	-262395	12303639	-70486	FORN CR	A.ISRAIL
O/oDYDIRSOCIALWELFAREPRAKASAM	Credit	01-07-2023	111	T-77012023-861107	-262395	12303639	-58835	FORN CR	B.SREENU
O/oDYDIRSOCIALWELFAREPRAKASAM	Credit	01-07-2023	111	T-77012023-861107	-262395	12303639	-54986	FORN CR	T.RADHA KRISHNA
O/oDYDIRTRIBALWELFAREPRAKASAM	Credit	01-07-2023	111	T-77012023-945135	-12500	12303639	-12500	FORN CR	CH.ELISHA
O/oEEPROJECTSRWSSPODILI	Credit	01-07-2023	53	V-77082023-794228	57500	12303615	57500	FORN CR	1717770SRI SREEKANT
O/oEEPROJECTSRWSSPODILI	Credit	01-07-2023	53	V-77082023-896755	184641	12303615	20000	FORN CR	1717770SRI SREEKANT
O/oTAHSILDARONGOLE	Credit	01-07-2023	35	V-77012023-978303	3000	12303608	3000	FORN CR	0702036BALA
O/oTAHSILDARPONNALUR	Credit	01-07-2023	111	T-77012023-861677	-66927	12303639	-66927	FORN CR	JAKEER HUSSAIN
PRIMARYHEALTHCENTREANNASAMUDRAM	Credit	01-07-2023	51	V-77092023-847155	9500	12303614	5000	FORN CR	747461
RIMSMEDICALCOLLEGEONG	Credit	01-07-2023	51	V-77012023-891260	307000	12303614	15000	FORN CR	7010718N A
ZPHSCHIRRIKURAPADU	Credit	01-07-2023	45	V-77012023-978824	10000	12303611	10000	FORN CR	0730019ANURADHA
ZPHSNAGULUPPALAPADU	Credit	01-07-2023	45	V-77012023-963377	8500	12303611	8500	FORN CR	0705231BHARATHI DEVI
DISTRICTAUDITOFFICEPRAKASAM	Credit	01-06-2023	35	V-77012023-687538	407575	12302609	5000	FORN CR	0702012KRISHNAVENAMMA
DISTRICTAUDITOFFICEPRAKASAM	Credit	01-06-2023	35	V-77012023-687538	407575	12302609	10000	FORN CR	0703541LAKSHMI
DISTRICTINSURANCEOFFICEPRAKASAM	Credit	01-06-2023	61	V-77012023-640625	20000	12302619	6000	FORN CR	0700531VIJAYA LAKSHMI
ESIDISPENSARYMARKAPURAM	Credit	01-06-2023	51	V-77072023-639475	25000	12302615	15000	FORN CR	0736837 ABDUL KHADAR SHAIK
MANGINAPUDIGRAMAPANCHAYAT	Credit	01-06-2023	85	V-77042023-643272	18951	12302630	2696	FORN CR	GURAVAIAH MARRI
MANGINAPUDIGRAMAPANCHAYAT	Credit	01-06-2023	85	V-77042023-643272	18951	12302630	2696	FORN CR	KATAMA RAJU YERRAGORLA
MANGINAPUDIGRAMAPANCHAYAT	Credit	01-06-2023	85	V-77042023-643272	18951	12302630	2696	FORN CR	RADHIKA PONKAM
MANGINAPUDIGRAMAPANCHAYAT	Credit	01-06-2023	85	V-77042023-643272	18951	12302630	2696	FORN CR	RAMESH NAIK VANKANAVATH
MANGINAPUDIGRAMAPANCHAYAT	Credit	01-06-2023	85	V-77042023-643272	18951	12302630	2696	FORN CR	SANTHOSHA KUMARI GUNTURI
MANGINAPUDIGRAMAPANCHAYAT	Credit	01-06-2023	85	V-77042023-643272	18951	12302630	2696	FORN CR	SREENADHA REDDY DAGGULA
MANGINAPUDIGRAMAPANCHAYAT	Credit	01-06-2023	85	V-77042023-643272	18951	12302630	2775	FORN CR	EDUKONDALU VALLAPUNENI
MANDALEDUCATIONOFFICEKOTHAPATNAM	Credit	01-06-2023	45	V-77012023-542245	15000	12302612	15000	FORN CR	0729368VENKATESWARLU
MANDALEDUCATIONOFFICEPCPALLI	Credit	01-06-2023	45	V-77062023-269243	5000	12302612	5000	FORN CR	0730351HARI BABU
MANDALEDUCATIONOFFICEPULLALACHERUVU	Credit	01-06-2023	45	V-77092023-662438	10000	12302612	10000	FORN CR	0742563NAGULUNAIK
MANDALPARISHADCUMBUM	Credit	01-06-2023	85	V-77032023-546230	39000	12302630	39000	FORN CR	ESTERAMMA LAKKAPOGU
MANDALPARISHADCUMBUM	Credit	01-06-2023	85	V-77032023-562264	3000	12302630	3000	FORN CR	ESTERAMMA LAKKAPOGU
MANDALPARISHADCUMBUM	Credit	01-06-2023	85	V-77032023-672751	3000	12302630	3000	FORN CR	ESTERAMMA LAKKAPOGU
O/oDYTRANSPORTCOMMISSIONERPRAKASAM	Credit	01-06-2023	29	V-77012023-696872	114713	12302607	3000	FORN CR	0705623ABDUL KAREEM
O/oDYTRANSPORTCOMMISSIONERPRAKASAM	Credit	01-06-2023	29	V-77012023-696872	114713	12302607	10000	FORN CR	0705616EDUKONDALU
O/oDDOFAGRLSOILCONSERVATIONONGOLE	Credit	01-06-2023	71	V-77012023-677917	39000	12302624	3000	FORN CR	0706561VENKATA RAO
O/oTAHSILDARVELIGANDLA	Credit	01-06-2023	35	V-77062023-640981	21000	12302609	5000	FORN CR	0733788SRINIVASULU
ONGOLEMUNICIPALITY	Credit	01-06-2023	53	V-77012023-659756	32935	12302616	6664	FORN CR	846385
ONGOLEMUNICIPALITY	Credit	01-06-2023	53	V-77012023-694656	30813	12302616	5813	FORN CR	0840199VENKATA RAGHU RAM
O/oEENSCDIVISIONONGOLE	Credit	01-06-2023	93	V-77012023-702090	70090	12302634	10000	FORN CR	0754083N A
O/oASSTDIROFAGRICULTUREONGOLE	Credit	01-06-2023	69	V-77012023-681119	84500	12302623	8500	FORN CR	0742797ANANDAMOHANA SASTRY
O/oEENSJCO&MDIVISIONDARSI	Credit	01-06-2023	93	V-77012023-542834	11176	12302634	5588	FORN CR	0755260REDDY-KAMALA SUNDAR
O/oTAHSILDARKANIGIRI	Credit	01-06-2023	35	V-77062023-672728	3521	12302609	3521	FORN CR	0734073SRINIVASA RAO
O/oDYDIRSOCIALWELFAREPRAKASAM	Credit	01-06-2023	111	V-77012023-772010	-115604	12302640	-62432	FORN CR	A.S ANJANEYULU
O/oDYDIRSOCIALWELFAREPRAKASAM	Credit	01-06-2023	111	V-77012023-772010	-115604	12302640	-53172	FORN CR	B.NARASIHMA RAO
O/oDYDIRSOCIALWELFAREPRAKASAM	Credit	01-06-2023	111	V-77012023-775508	-135385	12302640	-76646	FORN CR	G KANTHA RAO
O/oDYDIRSOCIALWELFAREPRAKASAM	Credit	01-06-2023	111	V-77012023-775508	-135385	12302640	-58739	FORN CR	O RAJANI
O/oEEPROJECTSRWSSPODILI	Credit	01-06-2023	53	V-77082023-700478	190531	12302616	20000	FORN CR	1717770SRI SREEKANT
O/oTAHSILDARPAMUR	Credit	01-06-2023	35	V-77062023-744415	2000	12302609	2000	FORN CR	0731696VENKATESWARLU
PRIMARYHEALTHCENTREANNASAMUDRAM	Credit	01-06-2023	51	V-77092023-636044	9500	12302615	5000	FORN CR	0747461 AMARCHAND GOLI
RIMSMEDICALCOLLEGEONG	Credit	01-06-2023	51	V-77012023-688857	323000	12302615	15000	FORN CR	7010718 PADMA PRIYA NARAYANAM
SUBTREASURYOFFICEGIDDALUR	Credit	01-06-2023	35	V-77052023-644196	70986	12302609	10000	FORN CR	2115003RANGA LAXMI
THWARDONGOLE	Credit	01-06-2023	51	V-77012023-670851	44000	12302615	9000	FORN CR	0720878 SAMRAJYAM SADU
ZPHSNAGULUPPALAPADU	Credit	01-06-2023	45	V-77012023-629035	6000	12302612	6000	FORN CR	0707062SAMATHA
DISTRICTAUDITOFFICEPRAKASAM	Credit	01-05-2023	35	V-77012023-483815	413575	12301564	5000	FORN CR	0702012KRISHNAVENAMMA
DISTRICTAUDITOFFICEPRAKASAM	Credit	01-05-2023	35	V-77012023-483815	413575	12301564	10000	FORN CR	0703541LAKSHMI
DISTRICTINSURANCEOFFICEPRAKASAM	Credit	01-05-2023	61	V-77012023-415833	20000	12301574	6000	FORN CR	0700531VIJAYA LAKSHMI
ESIDISPENSARYMARKAPURAM	Credit	01-05-2023	51	V-77072023-418338	25000	12301570	15000	FORN CR	0736837ABDUL
GOVTJUNIORCOLLEGETRIPURANTHAKAM	Credit	01-05-2023	45	V-77092023-409699	15426	12301567	3426	FORN CR	0852256N A
GOVTAYURVEDICDISPENSARYVENNUR	Credit	01-05-2023	51	V-77082023-251789	50000	12301570	25000	FORN CR	0734344PULLAIAH
MANGINAPUDIGRAMAPANCHAYAT	Credit	01-05-2023	85	V-77042023-36581	18951	12301584	2696	FORN CR	0761414N A
MANGINAPUDIGRAMAPANCHAYAT	Credit	01-05-2023	85	V-77042023-36581	18951	12301584	2696	FORN CR	0761428N A
MANGINAPUDIGRAMAPANCHAYAT	Credit	01-05-2023	85	V-77042023-36581	18951	12301584	2696	FORN CR	0762891N A
MANGINAPUDIGRAMAPANCHAYAT	Credit	01-05-2023	85	V-77042023-36581	18951	12301584	2696	FORN CR	0764133N A
MANGINAPUDIGRAMAPANCHAYAT	Credit	01-05-2023	85	V-77042023-36581	18951	12301584	2696	FORN CR	0764798N A
MANGINAPUDIGRAMAPANCHAYAT	Credit	01-05-2023	85	V-77042023-36581	18951	12301584	2696	FORN CR	4002510N A
MANGINAPUDIGRAMAPANCHAYAT	Credit	01-05-2023	85	V-77042023-36581	18951	12301584	2775	FORN CR	0761449N A
MANGINAPUDIGRAMAPANCHAYAT	Credit	01-05-2023	85	V-77042023-430936	18951	12301584	2696	FORN CR	0761414N A
MANGINAPUDIGRAMAPANCHAYAT	Credit	01-05-2023	85	V-77042023-430936	18951	12301584	2696	FORN CR	0761428N A
MANGINAPUDIGRAMAPANCHAYAT	Credit	01-05-2023	85	V-77042023-430936	18951	12301584	2696	FORN CR	0762891N A
MANGINAPUDIGRAMAPANCHAYAT	Credit	01-05-2023	85	V-77042023-430936	18951	12301584	2696	FORN CR	0764133N A
MANGINAPUDIGRAMAPANCHAYAT	Credit	01-05-2023	85	V-77042023-430936	18951	12301584	2696	FORN CR	0764798N A
MANGINAPUDIGRAMAPANCHAYAT	Credit	01-05-2023	85	V-77042023-430936	18951	12301584	2696	FORN CR	4002510N A
MANGINAPUDIGRAMAPANCHAYAT	Credit	01-05-2023	85	V-77042023-430936	18951	12301584	2775	FORN CR	0761449N A
MANDALEDUCATIONOFFICEPULLALACHERUVU	Credit	01-05-2023	45	V-77092023-431525	10000	12301567	10000	FORN CR	0742563NAGULUNAIK
O/oDYTRANSPORTCOMMISSIONERPRAKASAM	Credit	01-05-2023	29	V-77012023-488504	104599	12301562	3000	FORN CR	0705623ABDUL KAREEM
O/oDYTRANSPORTCOMMISSIONERPRAKASAM	Credit	01-05-2023	29	V-77012023-488504	104599	12301562	10000	FORN CR	0705616EDUKONDALU
O/oDDOFAGRLSOILCONSERVATIONONGOLE	Credit	01-05-2023	71	V-77012023-425247	39000	12301579	3000	FORN CR	0706561VENKATA RAO
O/oTAHSILDARVELIGANDLA	Credit	01-05-2023	35	V-77062023-482457	3000	12301564	3000	FORN CR	0733788SRINIVASULU
O/oTAHSILDARVELIGANDLA	Credit	01-05-2023	35	V-77062023-556835	19000	12301564	3000	FORN CR	0733788SRINIVASULU
ONGOLEMUNICIPALITY	Credit	01-05-2023	53	V-77012023-561816	32935	12301571	6664	FORN CR	846385
ONGOLEMUNICIPALITY	Credit	01-05-2023	53	V-77012023-562974	30813	12301571	5813	FORN CR	0840199VENKATA RAGHU RAM
O/oASSTCOMMOFENDOWMENTSONGOLE	Credit	01-05-2023	57	V-77012023-409673	153022	12301572	5000	FORN CR	7000438N A
O/oASSTCOMMOFENDOWMENTSONGOLE	Credit	01-05-2023	57	V-77012023-409673	153022	12301572	15000	FORN CR	7001344N A
O/oEENSCDIVISIONONGOLE	Credit	01-05-2023	93	V-77012023-433983	70090	12301588	10000	FORN CR	0754083N A
O/oASSTDIROFAGRICULTUREONGOLE	Credit	01-05-2023	69	V-77012023-485376	84500	12301578	8500	FORN CR	0742797ANANDAMOHANA SASTRY
O/oTAHSILDARKANIGIRI	Credit	01-05-2023	35	V-77062023-463019	3521	12301564	3521	FORN CR	0734073SRINIVASA RAO
O/oSUPERINTENDENTOFPOLICEONGOLE	Credit	01-05-2023	37	V-77012023-465813	15378548	12301565	8625	FORN CR	0716623SRINIVASA RAO
O/oSUPERINTENDENTOFPOLICEONGOLE	Credit	01-05-2023	37	V-77012023-563913	81	12301565	81	FORN CR	746380
O/oEEPROJECTSRWSSPODILI	Credit	01-05-2023	53	V-77082023-464179	192531	12301571	20000	FORN CR	1717770SRI SREEKANT
O/oTAHSILDARPAMUR	Credit	01-05-2023	35	V-77062023-563635	4000	12301564	4000	FORN CR	0731696VENKATESWARLU
PRIMARYHEALTHCENTREANNASAMUDRAM	Credit	01-05-2023	51	V-77092023-413651	9500	12301570	5000	FORN CR	0747461 AMARCHAND GOLI
SANAMPUDIGRAMAPANCHAYAT	Credit	01-05-2023	85	V-77022023-543634	5392	12301584	5392	FORN CR	0758001N A
RIMSMEDICALCOLLEGEONG	Credit	01-05-2023	51	V-77012023-452048	344000	12301570	15000	FORN CR	7010718 PADMA PRIYA NARAYANAM
SUBTREASURYOFFICEGIDDALUR	Credit	01-05-2023	35	V-77052023-408190	70986	12301564	10000	FORN CR	2115003RANGA LAXMI
THWARDONGOLE	Credit	01-05-2023	51	V-77012023-434755	44000	12301570	9000	FORN CR	0720878 SAMRAJYAM SADU
DISTRICTAUDITOFFICEPRAKASAM	Credit	01-04-2023	35	V-77012023-179409	398575	12300615	5000	FORN CR	0702012KRISHNAVENAMMA
DISTRICTAUDITOFFICEPRAKASAM	Credit	01-04-2023	35	V-77012023-179409	398575	12300615	10000	FORN CR	0703541LAKSHMI
DISTRICTINSURANCEOFFICEPRAKASAM	Credit	01-04-2023	61	V-77012023-9517	20000	12300625	6000	FORN CR	0700531VIJAYA LAKSHMI
ESIDISPENSARYMARKAPURAM	Credit	01-04-2023	51	V-77072023-49809	25000	12300621	15000	FORN CR	0736837ABDUL
GOVTJUNIORCOLLEGETRIPURANTHAKAM	Credit	01-04-2023	45	V-77092023-32845	15426	12300618	3426	FORN CR	0852256N A
MANDALEDUCATIONOFFICEPULLALACHERUVU	Credit	01-04-2023	45	V-77092023-51985	10000	12300618	10000	FORN CR	0742563NAGULUNAIK
MANDALPARISHADDONAKONDA	Credit	01-04-2023	85	V-77042023-255274	3000	12300635	3000	FORN CR	0725720ABDUL
MANDALPARISHADKURICHEDU	Credit	01-04-2023	85	V-77042023-253123	20000	12300635	20000	FORN CR	0725723HANUMANTHA RAO
O/oDYTRANSPORTCOMMISSIONERPRAKASAM	Credit	01-04-2023	29	V-77012023-42611	104599	12300613	3000	FORN CR	0705623ABDUL KAREEM
O/oDYTRANSPORTCOMMISSIONERPRAKASAM	Credit	01-04-2023	29	V-77012023-42611	104599	12300613	10000	FORN CR	0705616EDUKONDALU
O/oDDOFAGRLSOILCONSERVATIONONGOLE	Credit	01-04-2023	71	V-77012023-11669	39000	12300630	3000	FORN CR	0706561VENKATA RAO
ONGOLEMUNICIPALITY	Credit	01-04-2023	53	V-77012023-51554	30813	12300622	5813	FORN CR	0840199VENKATA RAGHU RAM
ONGOLEMUNICIPALITY	Credit	01-04-2023	53	V-77012023-53358	55935	12300622	6664	FORN CR	846385
O/oASSTCOMMOFENDOWMENTSONGOLE	Credit	01-04-2023	57	V-77012023-8369	153022	12300623	5000	FORN CR	7000438N A
O/oASSTCOMMOFENDOWMENTSONGOLE	Credit	01-04-2023	57	V-77012023-8369	153022	12300623	15000	FORN CR	7001344N A
O/oEENSCDIVISIONONGOLE	Credit	01-04-2023	93	V-77012023-40368	70090	12300639	10000	FORN CR	0754083N A
O/oASSTDIROFAGRICULTUREONGOLE	Credit	01-04-2023	69	V-77012023-40989	84500	12300629	8500	FORN CR	0742797ANANDAMOHANA SASTRY
O/oTAHSILDARKANIGIRI	Credit	01-04-2023	35	V-77062023-5728	3521	12300615	3521	FORN CR	0734073SRINIVASA RAO
O/oJOINTDIROFFISHERIESONGOLE	Credit	01-04-2023	81	V-77012023-34552	81861	12300633	5361	FORN CR	0744328VENKATA RAMANA
O/oSUPERINTENDENTOFPOLICEONGOLE	Credit	01-04-2023	37	V-77012023-42970	15516324	12300616	8625	FORN CR	0716623SRINIVASA RAO
O/oEEPROJECTSRWSSPODILI	Credit	01-04-2023	53	V-77082023-29495	192531	12300622	20000	FORN CR	1717770SRI SREEKANT
O/oTAHSILDARNGPADU	Credit	01-04-2023	35	V-77012023-259117	6000	12300615	6000	FORN CR	0720766PADMAVATHI
PRIMARYHEALTHCENTREANNASAMUDRAM	Credit	01-04-2023	51	V-77092023-246994	9500	12300621	5000	FORN CR	747461
RIMSMEDICALCOLLEGEONG	Credit	01-04-2023	51	V-77012023-179976	316000	12300621	15000	FORN CR	7010718N A
SUBTREASURYOFFICEGIDDALUR	Credit	01-04-2023	35	V-77052023-10654	70986	12300615	10000	FORN CR	2115003RANGA LAXMI
THWARDONGOLE	Credit	01-04-2023	51	V-77012023-53068	44000	12300621	9000	FORN CR	0720878SAMRAJYAM
COLLECTORATEPRAKASAM	Credit	01-03-2023	35	V-77012022-2405602	10000	12210317	10000	FORN CR	0705554VENKATARATNAM  UPPALAPATI
COLLECTORATEPRAKASAM	Credit	01-03-2023	61	V-77012022-2405580	400	12210327	400	FORN CR	0700599PRASAD  DUDDU
DISTRICTAUDITOFFICEPRAKASAM	Credit	01-03-2023	35	V-77012022-2484830	409575	12210317	5000	FORN CR	0702012KRISHNAVENAMMA  RAYABOLU
DISTRICTAUDITOFFICEPRAKASAM	Credit	01-03-2023	35	V-77012022-2484830	409575	12210317	10000	FORN CR	0703541LAKSHMI  SINGAMANENI
DISTRICTBCWELFAREOFFICEPRAKASAM	Credit	01-03-2023	61	V-77012022-2565786	7900	12210327	2500	FORN CR	0741294RAHAMTHULLA SHAIK
DISTRICTBCWELFAREOFFICEPRAKASAM	Credit	01-03-2023	61	V-77012022-2565786	7900	12210327	5400	FORN CR	0741294RAHAMTHULLA  SHAIK
DISTRICTINSURANCEOFFICEPRAKASAM	Credit	01-03-2023	61	V-77012022-2467085	20000	12210327	6000	FORN CR	0700531VIJAYA LAKSHMI  GATTU
DVNLFORESTOFFICEWILDLIFEMARKAPUR	Credit	01-03-2023	83	V-77072022-2406392	7819	12210336	7819	FORN CR	0736871VENKATAMMA  PULICHERLA
ESIDISPENSARYMARKAPURAM	Credit	01-03-2023	51	V-77072022-2448999	25000	12210323	15000	FORN CR	0736837ABDUL KHADAR SHAIK
GOVTJUNIORCOLLEGETRIPURANTHAKAM	Credit	01-03-2023	45	V-77092022-2492142	13426	12210320	3426	FORN CR	RAMALAXMI CHAGANTI VENKATA
ICDSPROJECTOFFICEONGOLER	Debit	01-03-2023	61	V-77012022-2422594	20000	22202959	20000	FORN DR	SAMUEL THELLA
MANGINAPUDIGRAMAPANCHAYAT	Credit	01-03-2023	85	V-77042022-2495420	18951	12210337	2696	FORN CR	GURAVAIAH MARRI
MANGINAPUDIGRAMAPANCHAYAT	Credit	01-03-2023	85	V-77042022-2495420	18951	12210337	2696	FORN CR	KATAMA RAJU YERRAGORLA
MANGINAPUDIGRAMAPANCHAYAT	Credit	01-03-2023	85	V-77042022-2495420	18951	12210337	2696	FORN CR	RADHIKA PONKAM
MANGINAPUDIGRAMAPANCHAYAT	Credit	01-03-2023	85	V-77042022-2495420	18951	12210337	2696	FORN CR	RAMESH NAIK VANKANAVATH
MANGINAPUDIGRAMAPANCHAYAT	Credit	01-03-2023	85	V-77042022-2495420	18951	12210337	2696	FORN CR	SANTHOSHA KUMARI GUNTUR
MANGINAPUDIGRAMAPANCHAYAT	Credit	01-03-2023	85	V-77042022-2495420	18951	12210337	2696	FORN CR	SREENADHA REDDY DAGGULA
MANGINAPUDIGRAMAPANCHAYAT	Credit	01-03-2023	85	V-77042022-2495420	18951	12210337	2775	FORN CR	EDUKONDALU VALLAPUNENI
MANDALEDUCATIONOFFICEPCPALLI	Credit	01-03-2023	45	V-77062022-2472614	5000	12210320	5000	FORN CR	0730351HARI BABU  PAMULAPATI
MANDALEDUCATIONOFFICEPULLALACHERUVU	Credit	01-03-2023	45	V-77092022-2485973	10000	12210320	10000	FORN CR	0742563NAGULUNAIK  KONDLAVATH
O/oDYTRANSPORTCOMMISSIONERPRAKASAM	Credit	01-03-2023	29	V-77012022-2457693	91099	12210315	3000	FORN CR	0705623ABDUL KAREEM  SHAIK
O/oDYTRANSPORTCOMMISSIONERPRAKASAM	Credit	01-03-2023	29	V-77012022-2457693	91099	12210315	10000	FORN CR	0705616EDUKONDALU  VALLAMSETTY
O/oDDOFAGRLSOILCONSERVATIONONGOLE	Credit	01-03-2023	71	V-77012022-2473525	37000	12210332	3000	FORN CR	0706561VENKATA RAO  MAKKENA
O/oTAHSILDARVELIGANDLA	Credit	01-03-2023	35	V-77062022-2479855	19000	12210317	3000	FORN CR	0733788SRINIVASULU REDDY KELAM
ONGOLEMUNICIPALITY	Credit	01-03-2023	53	V-77012022-2505724	32935	12210324	6664	FORN CR	0846385  SANTHI
ONGOLEMUNICIPALITY	Credit	01-03-2023	53	V-77012022-2510970	30813	12210324	5813	FORN CR	0840199VENKATA RAGHU RAM  BOLLA
O/oASSTCOMMOFENDOWMENTSONGOLE	Credit	01-03-2023	57	V-77012022-2481849	116000	12210325	10000	FORN CR	SRINIVASA REDDY GOLAMARI
O/oTAHSILDARCHIMAKURTHY	Credit	01-03-2023	35	V-77012022-2588772	24000	12210317	24000	FORN CR	0702036BALA VENKATA REDDY AMBATI
O/oEENSCDIVISIONONGOLE	Credit	01-03-2023	93	V-77012022-2489192	70090	12210341	10000	FORN CR	0754083BULA RAMESH KUMAR .
O/oASSTDIROFAGRICULTUREONGOLE	Credit	01-03-2023	69	V-77012022-2497644	84500	12210331	8500	FORN CR	0742797ANANDAMOHANA SASTRY  ROLLAROKKALA
O/oEENSJCO&MDIVISIONDARSI	Credit	01-03-2023	93	V-77012022-2392273	8382	12210341	2550	FORN CR	0755260KAMALA SUNDAR REDDY
O/oEENSJCO&MDIVISIONDARSI	Credit	01-03-2023	93	V-77012022-2392273	8382	12210341	5832	FORN CR	0755260REDDY-KAMALA SUNDAR
O/oEENSJCO&MDIVISIONDARSI	Debit	01-03-2023	37	V-77012022-2650448	-200000	22202950	-200000	FORN DR	P POLAIAH
O/oEENSJCO&MDIVISIONDARSI	Debit	01-03-2023	37	V-77012022-2653451	-300000	22202950	-300000	FORN DR	N VENKATESWARLLU
O/oTAHSILDARKANIGIRI	Credit	01-03-2023	35	V-77062022-2492824	3521	12210317	3521	FORN CR	0734073SRINIVASA RAO  CHANDALURI
O/oJOINTDIROFFISHERIESONGOLE	Credit	01-03-2023	81	V-77012022-2495195	70421	12210335	3921	FORN CR	0744328VENKATA RAMANA  MUNAGALA
O/oSUPERINTENDENTOFPOLICEONGOLE	Credit	01-03-2023	111	V-77012022-2627393	-6274	12210347	-6274	FORN CR	NO NAME
O/oEEPROJECTSRWSSPODILI	Credit	01-03-2023	53	V-77082022-2480905	192531	12210324	20000	FORN CR	1717770SRI SREEKANT  BAATHUKU
O/oTAHSILDARPAMUR	Credit	01-03-2023	35	V-77062022-2597631	2000	12210317	2000	FORN CR	0731696VENKATESWARLU  BRAHMANA KAKR
PRIMARYHEALTHCENTREANNASAMUDRAM	Credit	01-03-2023	51	V-77092022-2476757	9500	12210323	5000	FORN CR	0747461  AMERCHAND
RIMSMEDICALCOLLEGEONG	Credit	01-03-2023	51	V-77012022-2407680	75000	12210323	75000	FORN CR	PADMA PRIYA NARAYANAMMA
RIMSMEDICALCOLLEGEONG	Credit	01-03-2023	51	V-77012022-2581841	45000	12210323	45000	FORN CR	PADMA PRIYA NARAYANAMMA
SUBTREASURYOFFICEGIDDALUR	Credit	01-03-2023	35	V-77052022-2446751	70986	12210317	10000	FORN CR	2115003RANGA LAXMI  TALURI
THWARDONGOLE	Credit	01-03-2023	51	V-77012022-2456069	44000	12210323	9000	FORN CR	0720878SAMRAJYAM  SADU
DISTRICTAUDITOFFICEPRAKASAM	Credit	01-02-2023	35	V-77012022-2307312	424575	12209104	5000	FORN CR	0702012KRISHNAVENAMMA  RAYABOLU
DISTRICTAUDITOFFICEPRAKASAM	Credit	01-02-2023	35	V-77012022-2307312	424575	12209104	10000	FORN CR	0703541LAKSHMI  SINGAMANENI
DISTRICTINDUSTRIESCENTERPRAKASAM	Credit	01-02-2023	87	V-77012022-2291747	32000	12209125	15000	FORN CR	0808490PRASANNA LAKSHMI  POTLURI
DISTRICTINSURANCEOFFICEPRAKASAM	Credit	01-02-2023	61	V-77012022-2277202	20000	12209114	6000	FORN CR	0700531VIJAYA LAKSHMI  GATTU
DISTRICTJAILONGOLE	Credit	01-02-2023	37	V-77012022-2328083	127026	12209105	1026	FORN CR	1467694  FEROZ AHMED
ESIDISPENSARYMARKAPURAM	Credit	01-02-2023	51	V-77072022-2268962	25000	12209110	15000	FORN CR	0736837ABDUL KHADAR SHAIK
MANGINAPUDIGRAMAPANCHAYAT	Credit	01-02-2023	85	V-77042022-2333236	18951	12209124	2696	FORN CR	0761414KATAMA RAJU YERRAGORLA
MANGINAPUDIGRAMAPANCHAYAT	Credit	01-02-2023	85	V-77042022-2333236	18951	12209124	2696	FORN CR	0761428SANTHOSHA KUMARI GUNTURI
MANGINAPUDIGRAMAPANCHAYAT	Credit	01-02-2023	85	V-77042022-2333236	18951	12209124	2696	FORN CR	0762891GURAVAIAH MARRI
MANGINAPUDIGRAMAPANCHAYAT	Credit	01-02-2023	85	V-77042022-2333236	18951	12209124	2696	FORN CR	0764133RAMESH NAIK VANKANAVATH
MANGINAPUDIGRAMAPANCHAYAT	Credit	01-02-2023	85	V-77042022-2333236	18951	12209124	2696	FORN CR	0764798RADHIKA PONKAM
MANGINAPUDIGRAMAPANCHAYAT	Credit	01-02-2023	85	V-77042022-2333236	18951	12209124	2696	FORN CR	4002510SREENADHA REDDY DAGGULA
MANGINAPUDIGRAMAPANCHAYAT	Credit	01-02-2023	85	V-77042022-2333236	18951	12209124	2775	FORN CR	0761449EDUKONDALU VALLAPUNENI
MANDALEDUCATIONOFFICEPULLALACHERUVU	Credit	01-02-2023	45	V-77092022-2304800	10000	12209107	10000	FORN CR	0742563NAGULUNAIK  KONDLAVATH
O/oDYTRANSPORTCOMMISSIONERPRAKASAM	Credit	01-02-2023	29	V-77012022-2303693	91099	12209102	3000	FORN CR	0705623ABDUL KAREEM  SHAIK
O/oDYTRANSPORTCOMMISSIONERPRAKASAM	Credit	01-02-2023	29	V-77012022-2303693	91099	12209102	10000	FORN CR	0705616EDUKONDALU  VALLAMSETTY
O/oDDOFAGRLSOILCONSERVATIONONGOLE	Credit	01-02-2023	71	V-77012022-2257425	37000	12209119	3000	FORN CR	0706561VENKATA RAO  MAKKENA
O/oTAHSILDARVELIGANDLA	Credit	01-02-2023	35	V-77062022-2291283	19000	12209104	3000	FORN CR	0733788SRINIVASULU REDDY KELAM
ONGOLEMUNICIPALITY	Credit	01-02-2023	53	V-77012022-2330994	32935	12209111	6664	FORN CR	0846385  SANTHI
ONGOLEMUNICIPALITY	Credit	01-02-2023	53	V-77012022-2332031	30813	12209111	5813	FORN CR	0840199VENKATA RAGHU RAM  BOLLA
O/oASSTCOMMOFENDOWMENTSONGOLE	Credit	01-02-2023	57	V-77012022-2291253	135022	12209112	10000	FORN CR	7001344SRINIVASA REDDY GOLAMARI
O/oASSTDIROFAGRICULTUREONGOLE	Credit	01-02-2023	69	V-77012022-2303900	84500	12209118	8500	FORN CR	0742797ANANDAMOHANA SASTRY  ROLLAROKKALA
O/oEENSJCO&MDIVISIONDARSI	Credit	01-02-2023	93	V-77012022-2280161	137889	12209128	5005	FORN CR	0705708THIRUPALU  PEDASINGU
O/oTAHSILDARKANIGIRI	Credit	01-02-2023	35	V-77062022-2286416	3521	12209104	3521	FORN CR	0734073SRINIVASA RAO  CHANDALURI
O/oEEPROJECTSRWSSPODILI	Credit	01-02-2023	53	V-77082022-2298110	192531	12209111	20000	FORN CR	1717770SRI SREEKANT  BAATHUKU
PRIMARYHEALTHCENTREANNASAMUDRAM	Credit	01-02-2023	51	V-77092022-2280377	9500	12209110	5000	FORN CR	0747461  AMERCHAND
PRIMARYHEALTHCENTREBANDLAMUDI	Credit	01-02-2023	51	V-77012022-2292003	31000	12209110	2000	FORN CR	0720746SRINIVASA RAO  PUNNARASU
SUBTREASURYOFFICEGIDDALUR	Credit	01-02-2023	35	V-77052022-2249968	70986	12209104	10000	FORN CR	2115003RANGA LAXMI  TALURI
THWARDONGOLE	Credit	01-02-2023	51	V-77012022-2329977	44000	12209110	9000	FORN CR	0720878SAMRAJYAM  SADU
DISTRICTAUDITOFFICEPRAKASAM	Credit	01-01-2023	35	V-77012022-2072203	414575	12208303	5000	FORN CR	0702012KRISHNAVENAMMA  RAYABOLU
DISTRICTAUDITOFFICEPRAKASAM	Credit	01-01-2023	35	V-77012022-2072203	414575	12208303	10000	FORN CR	0703541LAKSHMI  SINGAMANENI
DISTRICTINDUSTRIESCENTERPRAKASAM	Credit	01-01-2023	87	V-77012022-2087487	32000	12208324	15000	FORN CR	0808490PRASANNA LAKSHMI  POTLURI
DISTRICTINSURANCEOFFICEPRAKASAM	Credit	01-01-2023	61	V-77012022-2044565	20000	12208313	6000	FORN CR	0700531VIJAYA LAKSHMI  GATTU
DISTRICTTREASURYOFFICEPRAKASAM	Credit	01-01-2023	111	V-77012022-2156620	-15000	12208333	-15000	FORN CR	NO NAME
DISTRICTTREASURYOFFICEPRAKASAM	Credit	01-01-2023	111	V-77012022-2163845	-15000	12208333	-15000	FORN CR	NO NAME
DISTRICTTREASURYOFFICEPRAKASAM	Credit	01-01-2023	111	V-77012022-2163919	-15000	12208333	-15000	FORN CR	NO NAME
DISTRICTTREASURYOFFICEPRAKASAM	Credit	01-01-2023	111	V-77012022-2165349	-15000	12208333	-15000	FORN CR	NO NAME
DISTRICTTREASURYOFFICEPRAKASAM	Credit	01-01-2023	111	V-77012022-2167432	-15000	12208333	-15000	FORN CR	NO NAME
DISTRICTTREASURYOFFICEPRAKASAM	Credit	01-01-2023	111	V-77012022-2167513	-15000	12208333	-15000	FORN CR	NO NAME
DISTRICTTREASURYOFFICEPRAKASAM	Credit	01-01-2023	111	V-77012022-2168131	-15000	12208333	-15000	FORN CR	NO NAME
DISTRICTTREASURYOFFICEPRAKASAM	Credit	01-01-2023	111	V-77012022-2268309	-10000	12208333	-10000	FORN CR	NO NAME
DivisionalForestOfficer,Prakasam	Credit	01-01-2023	83	V-77012022-1995387	127800	12208322	10000	FORN CR	0734316KESAVA RAO  KOMATIGUNTLA
ESIDISPENSARYMARKAPURAM	Credit	01-01-2023	51	V-77072022-2022318	25000	12208309	15000	FORN CR	0736837ABDUL KHADAR SHAIK
MANDALEDUCATIONOFFICEPULLALACHERUVU	Credit	01-01-2023	45	V-77092022-2080775	10000	12208306	10000	FORN CR	0742563NAGULUNAIK  KONDLAVATH
O/oDYTRANSPORTCOMMISSIONERPRAKASAM	Credit	01-01-2023	29	V-77012022-2055878	103099	12208301	10000	FORN CR	0705616EDUKONDALU  VALLAMSETTY
O/oDDOFAGRLSOILCONSERVATIONONGOLE	Credit	01-01-2023	71	V-77012022-2054198	37000	12208318	3000	FORN CR	0706561VENKATA RAO  MAKKENA
O/oTAHSILDARVELIGANDLA	Credit	01-01-2023	35	V-77062022-2078212	19000	12208303	3000	FORN CR	0733788SRINIVASULU REDDY KELAM
ONGOLEMUNICIPALITY	Credit	01-01-2023	53	V-77012022-2086208	30813	12208310	5813	FORN CR	0840199VENKATA RAGHU RAM  BOLLA
O/oASSTDIROFAGRICULTUREONGOLE	Credit	01-01-2023	69	V-77012022-2072266	84500	12208317	8500	FORN CR	0742797ANANDAMOHANA SASTRY  ROLLAROKKALA
O/oEENSJCO&MDIVISIONCHIMAKURTHY	Credit	01-01-2023	111	V-77012022-2266740	-8610	12208333	-4305	FORN CR	E CH RAMAIAH
O/oEENSJCO&MDIVISIONCHIMAKURTHY	Credit	01-01-2023	111	V-77012022-2267608	-8610	12208333	-4305	FORN CR	E CH RAMAIAH
O/oEENSJCO&MDIVISIONCHIMAKURTHY	Credit	01-01-2023	111	V-77012022-2268678	-8610	12208333	-4305	FORN CR	E CH RAMAIAH
O/oEENSJCO&MDIVISIONCHIMAKURTHY	Credit	01-01-2023	111	V-77012022-2269235	-8610	12208333	-4305	FORN CR	E.CH RAMAIAH
O/oEENSJCO&MDIVISIONCHIMAKURTHY	Credit	01-01-2023	111	V-77012022-2270552	-8610	12208333	-4305	FORN CR	E CH RAMAIAH
O/oEENSJCO&MDIVISIONCHIMAKURTHY	Credit	01-01-2023	111	V-77012022-2271046	-8610	12208333	-4305	FORN CR	E CH RAMAIAH
O/oEENSJCO&MDIVISIONCHIMAKURTHY	Credit	01-01-2023	111	V-77012022-2271136	-8610	12208333	-4305	FORN CR	E CH RAMAIAH
O/oEENSJCO&MDIVISIONDARSI	Credit	01-01-2023	93	V-77012022-2085764	110862	12208327	5005	FORN CR	0705708THIRUPALU  PEDASINGU
O/oTAHSILDARKANIGIRI	Credit	01-01-2023	35	V-77062022-2087216	3521	12208303	3521	FORN CR	0734073SRINIVASA RAO  CHANDALURI
O/oSUPERINTENDENTOFPOLICEONGOLE	Credit	01-01-2023	37	V-77012022-2098427	15876304	12208304	8625	FORN CR	0716623SRINIVASA RAO SRINIVASA RAO MALLARADU
O/oSUPERINTENDENTOFPOLICEONGOLE	Credit	01-01-2023	111	V-77012022-2268989	-7000	12208333	-7000	FORN CR	K MOHAN RAO
O/oEEPROJECTSRWSSPODILI	Credit	01-01-2023	53	V-77082022-2079846	164866	12208310	20000	FORN CR	1717770SRI SREEKANT  BAATHUKU
O/oPROH&EXCISESUPDTMARKAPUR	Credit	01-01-2023	111	V-77012022-2031510	-2000	12208333	-2000	FORN CR	L JANARDHANA
O/oPROH&EXCISESUPDTMARKAPUR	Credit	01-01-2023	111	V-77012022-2032705	-2000	12208333	-2000	FORN CR	L JANARDHANA
O/oPROH&EXCISESUPDTMARKAPUR	Credit	01-01-2023	111	V-77012022-2033778	-2000	12208333	-2000	FORN CR	L JANARDHANA
O/oPROH&EXCISESUPDTMARKAPUR	Credit	01-01-2023	111	V-77012022-2034854	-2000	12208333	-2000	FORN CR	L JANARDHANA
O/oPROH&EXCISESUPDTMARKAPUR	Credit	01-01-2023	111	V-77012022-2035084	-2000	12208333	-2000	FORN CR	L JANARDHANA
O/oPROH&EXCISESUPDTMARKAPUR	Credit	01-01-2023	111	V-77012022-2035735	-2000	12208333	-2000	FORN CR	L JANARDHANA
O/oPROH&EXCISESUPDTMARKAPUR	Credit	01-01-2023	111	V-77012022-2036693	-2000	12208333	-2000	FORN CR	L JANARDHANA
O/oPROH&EXCISESUPDTMARKAPUR	Credit	01-01-2023	111	V-77012022-2036779	-2000	12208333	-2000	FORN CR	L JANARDHANA
O/oPROH&EXCISESUPDTMARKAPUR	Credit	01-01-2023	111	V-77012022-2036809	-2000	12208333	-2000	FORN CR	L JANARDHANA
O/oPROH&EXCISESUPDTMARKAPUR	Credit	01-01-2023	111	V-77012022-2036844	-2000	12208333	-2000	FORN CR	L JANARDHANA
O/oPROH&EXCISESUPDTMARKAPUR	Credit	01-01-2023	111	V-77012022-2036938	-2000	12208333	-2000	FORN CR	L JANARDHANA
O/oPROH&EXCISESUPDTMARKAPUR	Credit	01-01-2023	111	V-77012022-2037057	-2000	12208333	-2000	FORN CR	L JANARDHANA
O/oPROH&EXCISESUPDTMARKAPUR	Credit	01-01-2023	111	V-77012022-2037184	-8569	12208333	-8569	FORN CR	L JANARDHANA
O/oPROH&EXCISESUPDTMARKAPUR	Credit	01-01-2023	111	V-77012022-2037282	-4000	12208333	-4000	FORN CR	L JANARDHANA
O/oPROH&EXCISESUPDTMARKAPUR	Credit	01-01-2023	111	V-77012022-2037577	-2000	12208333	-2000	FORN CR	L JANARDHANA
O/oPROH&EXCISESUPDTMARKAPUR	Credit	01-01-2023	111	V-77012022-2037848	-2000	12208333	-2000	FORN CR	L JANARDHANA
O/oPROH&EXCISESUPDTMARKAPUR	Credit	01-01-2023	111	V-77012022-2037857	-2000	12208333	-2000	FORN CR	L JANARDHANA
O/oPROH&EXCISESUPDTMARKAPUR	Credit	01-01-2023	111	V-77012022-2037924	-2000	12208333	-2000	FORN CR	L JANARDHANA
O/oPROH&EXCISESUPDTMARKAPUR	Credit	01-01-2023	111	V-77012022-2037976	-2000	12208333	-2000	FORN CR	L JANARDHANA
O/oPROH&EXCISESUPDTMARKAPUR	Credit	01-01-2023	111	V-77012022-2037987	-2000	12208333	-2000	FORN CR	L JANARDHANA
O/oPROH&EXCISESUPDTMARKAPUR	Credit	01-01-2023	111	V-77012022-2038016	-2000	12208333	-2000	FORN CR	L JANARDHANA
O/oPROH&EXCISESUPDTMARKAPUR	Credit	01-01-2023	111	V-77012022-2038037	-2000	12208333	-2000	FORN CR	L JANARDHANA
O/oPROH&EXCISESUPDTMARKAPUR	Credit	01-01-2023	111	V-77012022-2038046	-7878	12208333	-7878	FORN CR	L. JANARDHANA
O/oDYTRANSPORTCOMMISSIONERPRAKASAM	Credit	01-01-2023	29	V-77012022-2055878	103099	12208301	3000	FORN CR	0705623ABDUL KAREEM  SHAIK
PRIMARYHEALTHCENTREANNASAMUDRAM	Credit	01-01-2023	51	V-77092022-2033835	9500	12208309	5000	FORN CR	0747461  AMERCHAND
PRIMARYHEALTHCENTREBANDLAMUDI	Credit	01-01-2023	51	V-77012022-2060196	31000	12208309	2000	FORN CR	0720746SRINIVASA RAO  PUNNARASU
SUBTREASURYOFFICEGIDDALUR	Credit	01-01-2023	35	V-77052022-2038745	70986	12208303	10000	FORN CR	2115003RANGA LAXMI  TALURI
THWARDONGOLE	Credit	01-01-2023	51	V-77012022-2203592	44000	12208309	9000	FORN CR	0720878SAMRAJYAM  SADU
DISTRICTAUDITOFFICEPRAKASAM	Credit	01-12-2022	35	V-77012022-1875290	404575	12207264	5000	FORN CR	0702012KRISHNAVENAMMA  RAYABOLU
DISTRICTAUDITOFFICEPRAKASAM	Credit	01-12-2022	35	V-77012022-1875290	404575	12207264	10000	FORN CR	0703541LAKSHMI  SINGAMANENI
DISTRICTINDUSTRIESCENTERPRAKASAM	Credit	01-12-2022	87	V-77012022-1844230	32000	12207285	15000	FORN CR	0808490PRASANNA LAKSHMI  POTLURI
DISTRICTINSURANCEOFFICEPRAKASAM	Credit	01-12-2022	61	V-77012022-1843568	20000	12207274	6000	FORN CR	0700531VIJAYA LAKSHMI  GATTU
DISTRICTTREASURYOFFICEPRAKASAM	Credit	01-12-2022	35	V-77012022-1847593	255500	12207264	5000	FORN CR	0743531CH.KAMALAKARA RAO  CHEEKATI
DISTRICTTREASURYOFFICEPRAKASAM	Credit	01-12-2022	35	V-77012022-1847593	255500	12207264	10000	FORN CR	0724505VENKATA NARAYANAMMA GADDE
DVNLFORESTOFFICEWILDLIFEMARKAPUR	Credit	01-12-2022	83	V-77072022-1792908	44100	12207283	13000	FORN CR	0704184MAHABOOB BASHA  SHAIK
DVNLFORESTOFFICEWILDLIFEMARKAPUR	Credit	01-12-2022	83	V-77072022-1795056	20000	12207283	20000	FORN CR	0736893MASTHAN VALI  SHAIK
ESIDISPENSARYMARKAPURAM	Credit	01-12-2022	51	V-77072022-1815577	25000	12207270	15000	FORN CR	0736837ABDUL KHADAR SHAIK
MANDALEDUCATIONOFFICEPULLALACHERUVU	Credit	01-12-2022	45	V-77092022-1865972	10000	12207267	10000	FORN CR	0742563NAGULUNAIK  KONDLAVATH
O/oTAHSILDARVELIGANDLA	Credit	01-12-2022	35	V-77062022-1943544	19000	12207264	3000	FORN CR	0733788SRINIVASULU REDDY KELAM
ONGOLEMUNICIPALITY	Credit	01-12-2022	53	V-77012022-1735191	3000	12207271	3000	FORN CR	0744859LAKSHMI NARASIMHA SANKAR BABU  KATHI
ONGOLEMUNICIPALITY	Credit	01-12-2022	53	V-77012022-1790110	12620	12207271	12620	FORN CR	0840199VENKATA RAGHU RAM  BOLLA
ONGOLEMUNICIPALITY	Credit	01-12-2022	53	V-77012022-1877721	30813	12207271	5813	FORN CR	0840199VENKATA RAGHU RAM  BOLLA
O/oASSTDIRECTORDS&LRSPRAKASAM	Credit	01-12-2022	21	V-77012022-1864469	276900	12207258	15000	FORN CR	0703962MASTAN BEE  SHAIK
O/oEXECUTIVEENGINEERRWSSONGOLE	Credit	01-12-2022	53	V-77012022-1749517	36800	12207271	8000	FORN CR	0731043VENKATESWARA RAO  INAMANAMELLURU
O/oEXECUTIVEENGINEERRWSSONGOLE	Credit	01-12-2022	53	V-77012022-1749925	60000	12207271	24000	FORN CR	0727110SINGAIAH  PONUGOTI
O/oASSTDIROFAGRICULTUREONGOLE	Credit	01-12-2022	69	V-77012022-1837045	84500	12207278	8500	FORN CR	0742797ANANDAMOHANA SASTRY  ROLLAROKKALA
O/oEENSJCO&MDIVISIONADDANKI	Credit	01-12-2022	93	V-77012022-1826904	362605	12207288	5000	FORN CR	0753968CHANDA VARA PRASAD .
O/oEENSJCO&MDIVISIONADDANKI	Credit	01-12-2022	93	V-77012022-1826904	362605	12207288	8000	FORN CR	0753985DEVARAKONDA SRINIVASARAO .
O/oEENSJCO&MDIVISIONDARSI	Credit	01-12-2022	93	V-77012022-1831646	151774	12207288	5005	FORN CR	0705708THIRUPALU  PEDASINGU
O/oTAHSILDARKANIGIRI	Credit	01-12-2022	35	V-77062022-1837608	3521	12207264	3521	FORN CR	0734073SRINIVASA RAO  CHANDALURI
O/oSUPERINTENDENTOFPOLICEONGOLE	Credit	01-12-2022	37	V-77012022-1901424	15833248	12207265	8625	FORN CR	0716623SRINIVASA RAO SRINIVASA RAO MALLARADU
O/oEEPROJECTSRWSSPODILI	Credit	01-12-2022	53	V-77082022-1904896	164866	12207271	20000	FORN CR	1717770SRI SREEKANT  BAATHUKU
O/oDYTRANSPORTCOMMISSIONERPRAKASAM	Credit	01-12-2022	29	V-77012022-1872708	93099	12207262	3000	FORN CR	0705623ABDUL KAREEM  SHAIK
O/oDYTRANSPORTCOMMISSIONERPRAKASAM	Credit	01-12-2022	29	V-77012022-1872708	93099	12207262	10000	FORN CR	0705616EDUKONDALU  VALLAMSETTY
PRIMARYHEALTHCENTREANNASAMUDRAM	Credit	01-12-2022	51	V-77092022-1829986	9500	12207270	5000	FORN CR	0747461  AMERCHAND
PRIMARYHEALTHCENTREBANDLAMUDI	Credit	01-12-2022	51	V-77012022-1852487	41000	12207270	2000	FORN CR	0720746SRINIVASA RAO  PUNNARASU
SUBTREASURYOFFICEGIDDALUR	Credit	01-12-2022	35	V-77052022-1827769	70986	12207264	10000	FORN CR	2115003RANGA LAXMI  TALURI
THWARDONGOLE	Credit	01-12-2022	51	V-77012022-1837090	44000	12207270	9000	FORN CR	0720878SAMRAJYAM  SADU
DISTRICTAUDITOFFICEPRAKASAM	Credit	01-11-2022	35	V-77012022-1632079	424575	12206281	5000	FORN CR	0702012KRISHNAVENAMMA  RAYABOLU
DISTRICTAUDITOFFICEPRAKASAM	Credit	01-11-2022	35	V-77012022-1632079	424575	12206281	10000	FORN CR	0703541LAKSHMI  SINGAMANENI
DISTRICTINDUSTRIESCENTERPRAKASAM	Credit	01-11-2022	87	V-77012022-1647135	32000	12206302	15000	FORN CR	0808490PRASANNA LAKSHMI  POTLURI
DISTRICTINSURANCEOFFICEPRAKASAM	Credit	01-11-2022	61	V-77012022-1612971	20000	12206291	6000	FORN CR	0700531VIJAYA LAKSHMI  GATTU
DISTRICTTREASURYOFFICEPRAKASAM	Credit	01-11-2022	35	V-77012022-1621357	255500	12206281	5000	FORN CR	0743531CH.KAMALAKARA RAO  CHEEKATI
DISTRICTTREASURYOFFICEPRAKASAM	Credit	01-11-2022	35	V-77012022-1621357	255500	12206281	10000	FORN CR	0724505VENKATA NARAYANAMMA GADDE
DVNLFORESTOFFICEWILDLIFEMARKAPUR	Credit	01-11-2022	83	V-77072022-1556454	106200	12206300	26000	FORN CR	0704184MAHABOOB BASHA  SHAIK
ESIDISPENSARYMARKAPURAM	Credit	01-11-2022	51	V-77072022-1579402	25000	12206287	15000	FORN CR	0736837ABDUL KHADAR SHAIK
MANDALEDUCATIONOFFICEPULLALACHERUVU	Credit	01-11-2022	45	V-77092022-1633118	10000	12206284	10000	FORN CR	0742563NAGULUNAIK  KONDLAVATH
O/oEERPRDIVISIONKANDUKURU	Credit	01-11-2022	93	V-77012022-1622522	92000	12206305	2000	FORN CR	0706493VENKATESWARLU  MADIGANI
O/oTAHSILDARVELIGANDLA	Credit	01-11-2022	35	V-77062022-1645666	19000	12206281	3000	FORN CR	0733788SRINIVASULU REDDY KELAM
O/oASSTDIRECTORDS&LRSPRAKASAM	Credit	01-11-2022	21	V-77012022-1647240	220900	12206275	15000	FORN CR	0703962MASTAN BEE  SHAIK
O/oASSTDIROFAGRICULTUREONGOLE	Credit	01-11-2022	69	V-77012022-1598090	84500	12206295	8500	FORN CR	0742797ANANDAMOHANA SASTRY  ROLLAROKKALA
O/oEENSJCO&MDIVISIONADDANKI	Credit	01-11-2022	93	V-77012022-1566955	377711	12206305	8000	FORN CR	DEVARAKONDA SRINIVASARAO .
O/oEENSJCO&MDIVISIONADDANKI	Credit	01-11-2022	93	V-77012022-1566955	377711	12206305	12000	FORN CR	DASARI SAMBRAJYAM .
O/oEENSJCO&MDIVISIONDARSI	Credit	01-11-2022	93	V-77012022-1613072	155774	12206305	5005	FORN CR	0705708THIRUPALU  PEDASINGU
O/oTAHSILDARKANIGIRI	Credit	01-11-2022	35	V-77062022-1620630	3426	12206281	3426	FORN CR	0734073SRINIVASA RAO  CHANDALURI
O/oTAHSILDARKANIGIRI	Credit	01-11-2022	35	V-77062022-1621241	2458	12206281	2458	FORN CR	0734324PRASAD  MANKALA
O/oSUPERINTENDENTOFPOLICEONGOLE	Credit	01-11-2022	37	V-77012022-1634853	18920102	12206282	8625	FORN CR	0716623SRINIVASA RAO SRINIVASA RAO MALLARADU
O/oEEPROJECTSRWSSPODILI	Credit	01-11-2022	53	V-77082022-1643015	189866	12206288	20000	FORN CR	1717770SRI SREEKANT  BAATHUKU
O/oDYTRANSPORTCOMMISSIONERPRAKASAM	Credit	01-11-2022	29	V-77012022-1603014	93031	12206279	3000	FORN CR	0705623ABDUL KAREEM  SHAIK
O/oDYTRANSPORTCOMMISSIONERPRAKASAM	Credit	01-11-2022	29	V-77012022-1603014	93031	12206279	10000	FORN CR	0705616EDUKONDALU  VALLAMSETTY
PRIMARYHEALTHCENTREANNASAMUDRAM	Credit	01-11-2022	51	V-77092022-1594638	9500	12206287	5000	FORN CR	0747461  AMERCHAND
PRIMARYHEALTHCENTREBANDLAMUDI	Credit	01-11-2022	51	V-77012022-1529936	2000	12206287	2000	FORN CR	0720746SRINIVASA RAO  PUNNARASU
PRIMARYHEALTHCENTREBANDLAMUDI	Credit	01-11-2022	51	V-77012022-1621038	46000	12206287	2000	FORN CR	0720746SRINIVASA RAO  PUNNARASU
PRIMARYHEALTHCENTRECHINTHALAMITTA	Credit	01-11-2022	51	V-77072022-1578088	11000	12206287	5000	FORN CR	0736426MARY VIJAYA LAKSHMI KUMARI KATIKALA
RIMSMEDICALCOLLEGEONG	Credit	01-11-2022	51	V-77012022-1529960	2780	12206287	2780	FORN CR	0850816PEDDIREDDY-BHUVANESWARI
SUBTREASURYOFFICEGIDDALUR	Credit	01-11-2022	35	V-77052022-1563714	70986	12206281	10000	FORN CR	2115003RANGA LAXMI  TALURI
THWARDONGOLE	Credit	01-11-2022	51	V-77012022-1639084	44000	12206287	9000	FORN CR	0720878SAMRAJYAM  SADU
O/oEENSJCO&MDIVISIONDARSI	Credit	01-10-2022	93	V-77012022-1518131	5588	12205517	2794	FORN CR	0755260REDDY-KAMALA SUNDAR
O/oTAHSILDARKANIGIRI	Credit	01-10-2022	35	V-77062022-1485308	2458	12205498	2458	FORN CR	0734324PRASAD  MANKALA
O/oTAHSILDARKANIGIRI	Credit	01-10-2022	35	V-77062022-1488535	2458	12205498	2458	FORN CR	0734324PRASAD  MANKALA
O/oTAHSILDARKANIGIRI	Credit	01-10-2022	35	V-77062022-1488963	2458	12205498	2458	FORN CR	0734324PRASAD  MANKALA
O/oTAHSILDARKANIGIRI	Credit	01-10-2022	35	V-77062022-1495161	2000	12205498	2000	FORN CR	0734324PRASAD  MANKALA
O/oTAHSILDARPCPALLI	Credit	01-10-2022	35	V-77062022-1535092	500	12205498	500	FORN CR	0754947VADDE-MALAKONDAIAH
PRIMARYHEALTHCENTRECHINTHALAMITTA	Credit	01-10-2022	51	V-77072022-1502918	10000	12205504	10000	FORN CR	0736426MARY VIJAYA LAKSHMI KUMARI KATIKALA
ZPHSFORGIRLS6THWARDMARKAPUR	Credit	01-10-2022	45	V-77072022-1480304	60	12205501	60	FORN CR	0746485  ANITHA