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
GOVTJUNIORCOLLEGEPIDUGURALLA	Credit	01-07-2023	45	V-76072023-850697	28800	12303575	6800	FORN CR	0635379VIJAYA LAKSHMI
MANDALEDUCATIONOFFICEBELLAMKONDA	Credit	01-07-2023	45	V-76082023-974818	20000	12303575	20000	FORN CR	0639144PANDU RANGA RAO
MANDALPARISHADDACHEPALLI	Credit	01-07-2023	85	V-76072023-875529	3100	12303592	3100	FORN CR	0617329RAMA KOTESWARA RAO
O/oSuperintendentofPolice,Narasaraop	Credit	01-07-2023	37	V-76012023-882358	4335951	12303573	10000	FORN CR	SOMALA NAIK D
O/oSuperintendentofPolice,Narasaraop	Credit	01-07-2023	37	V-76012023-882358	8671902	12303573	3796	FORN CR	0605215RAMIREDDY
O/oTAHSILDARSATTENAPALLI	Credit	01-07-2023	35	V-76092023-871931	5460	12303572	3244	FORN CR	ADIYYA MAMILLAPALLI
O/oTAHSILDARSATTENAPALLI	Credit	01-07-2023	111	T-76092023-1097104	-3156	12303600	-3156	FORN CR	0625671ADIYYA  MAMILLAPALLI
O/oDistrictAgricultureOfficer,Narasa	Credit	01-07-2023	69	V-76012023-956553	5000	12303587	5000	FORN CR	0643944RAJENDRABABU
O/oDistrictAuditOfficer,Narasaraopet	Credit	01-07-2023	35	V-76012023-896887	130000	12303572	1000	FORN CR	0613133VIGNESWARARAO
O/oDistrictAuditOfficer,Narasaraopet	Credit	01-07-2023	35	V-76012023-976228	8250	12303572	8250	FORN CR	VENKATA SESHUKUMAR BAPATLA
O/oDistrictCivilSuppliesOfficer,Nar	Credit	01-07-2023	63	V-76012023-880897	59000	12303584	10000	FORN CR	VENKATA SRINIVAS KOLLIMARLA
O/oDistrictCivilSuppliesOfficer,Nar	Credit	01-07-2023	63	V-76012023-952984	66500	12303584	10000	FORN CR	VENKATA SRINIVAS KOLLIMARLA
O/oEENSJCMONIDIVISIONLINGAMGUNTLA	Credit	01-07-2023	93	V-76022023-856710	138419	12303597	15235	FORN CR	0616244KOTESWARARAO
O/oDistrictFisheriesOfficer,Narasara	Credit	01-07-2023	81	V-76012023-850203	29300	12303590	7300	FORN CR	0600522SRINIVASARAO PEDALA
RevenueDivisionalOfficer,Sattenapalli	Credit	01-07-2023	111	T-76092023-1055930	-30000	12303600	-30000	FORN CR	0613145RAMANJANEYULU  KONDEY BOYINA
RevenueDivisionalOfficer,Sattenapalli	Credit	01-07-2023	111	T-76092023-1097762	-15000	12303600	-15000	FORN CR	0659409  SRINIVASA RAO
RevenueDivisionalOfficer,Sattenapalli	Credit	01-07-2023	111	T-76092023-1097792	-30000	12303600	-30000	FORN CR	0613143VENKATA RAMANA PARIKALA
SENIORCIVILJUDGESCOURTSATTENAPALLI	Credit	01-07-2023	111	T-76092023-1095676	-10000	12303600	-10000	FORN CR	0617440SAMBASIVA RAO  T
VETERINARYDISPENSARYKARLAKUNTA	Credit	01-07-2023	77	V-76022023-768054	10000	12303589	10000	FORN CR	0637645VENKATESWARARAO  PAGOLU
ZPHSROMPICHERLA	Credit	01-07-2023	45	V-76022023-973636	15000	12303575	15000	FORN CR	0622459SIVE SESHA REDDY
ZPHSCHALLAGUNDLA	Credit	01-07-2023	45	V-76022023-972297	3767	12303575	3767	FORN CR	SUHASINI KATHIVARAPU
GOVTDEGREECOLLEGEMACHERLA	Credit	01-06-2023	45	V-76052023-646142	173000	12302578	14000	FORN CR	SARADA MADUGULA
GONEPUDIGRAMAPANCHAYAT	Credit	01-06-2023	85	V-76022023-768830	1701	12302593	1701	FORN CR	LAKSHMI TIRUPATAMMA TELUKUTLA
GOVTJUNIORCOLLEGEPIDUGURALLA	Credit	01-06-2023	45	V-76072023-634768	35300	12302578	6800	FORN CR	0635379VIJAYA LAKSHMI
MANDALPARISHADBELLAMKONDA	Credit	01-06-2023	85	V-76082023-751950	5000	12302593	5000	FORN CR	0650679BRAHMAIAH
MANDALPARISHADDACHEPALLI	Credit	01-06-2023	85	V-76072023-697756	3100	12302593	3100	FORN CR	0617329RAMA KOTESWARA RAO
O/oSuperintendentofPolice,Narasaraop	Credit	01-06-2023	37	V-76012023-678483	4308885	12302576	10000	FORN CR	SOMALA NAIK D
O/oSuperintendentofPolice,Narasaraop	Credit	01-06-2023	37	V-76012023-678483	8617770	12302576	3796	FORN CR	0605215RAMIREDDY
O/oTAHSILDARSATTENAPALLI	Credit	01-06-2023	35	V-76092023-553878	2276	12302575	2276	FORN CR	0636023YEDUKONDALU
O/oTAHSILDARSATTENAPALLI	Credit	01-06-2023	35	V-76092023-651407	8358	12302575	3244	FORN CR	0625671ADIYYA
O/oEXECENGGOFR&BNARASARAOPET	Credit	01-06-2023	99	V-76022023-648647	322000	12302601	10000	FORN CR	0616301ANASUBABU
O/oDistrictAuditOfficer,Narasaraopet	Credit	01-06-2023	35	V-76012023-675225	132750	12302575	1000	FORN CR	0613133VIGNESWARARAO
O/oDistrictAuditOfficer,Narasaraopet	Credit	01-06-2023	35	V-76012023-675225	132750	12302575	2750	FORN CR	0618108VENKATA
O/oTAHSILDARBOLLAPALLI	Credit	01-06-2023	35	V-76102023-664564	3000	12302575	3000	FORN CR	0632684SRINIVASA RAO
O/oTAHSILDARCHILAKALURIPET	Credit	01-06-2023	35	V-76032023-769038	20000	12302575	20000	FORN CR	0632643JEELANI
O/oEENSJCMONIDIVISIONLINGAMGUNTLA	Credit	01-06-2023	93	V-76022023-662828	111226	12302599	15235	FORN CR	0616244KOTESWARARAO
O/oDistrictFisheriesOfficer,Narasara	Credit	01-06-2023	81	V-76012023-661504	24300	12302591	7300	FORN CR	0600522SRINIVASARAO
O/oTAHSILDARPEDAKURAPADU	Credit	01-06-2023	35	V-76062023-747749	20000	12302575	20000	FORN CR	RATNA RAJU PULLAGURA
SUBTREASURYOFFICESATTENAPALLI	Debit	01-06-2023	35	V-76092023-728258	90803	22300751	-64895	FORN DR	SUSHEELA G
DivisionalForestOfficer,PalnaduatNa	Credit	01-05-2023	83	V-76012023-489905	101500	12301547	7000	FORN CR	0649415BHASKAR
GOVTDEGREECOLLEGEMACHERLA	Credit	01-05-2023	45	V-76052023-420716	178000	12301532	3000	FORN CR	0648298CHITTI BABU
GOVTDEGREECOLLEGEMACHERLA	Credit	01-05-2023	45	V-76052023-420716	178000	12301532	12000	FORN CR	0623487SUBHANBI
GOVTDEGREECOLLEGEMACHERLA	Credit	01-05-2023	45	V-76052023-420716	178000	12301532	14000	FORN CR	0667852N A
GOVTJUNIORCOLLEGEPIDUGURALLA	Credit	01-05-2023	45	V-76072023-416277	35300	12301532	6800	FORN CR	0635379VIJAYA LAKSHMI
MANDALEDUCATIONOFFICENARASARAOPET	Credit	01-05-2023	45	V-76022023-581792	20000	12301532	10000	FORN CR	0619522LAKSHMI NARASIHAM
MANDALEDUCATIONOFFICENARASARAOPET	Credit	01-05-2023	45	V-76022023-581792	20000	12301532	10000	FORN CR	0631913RAJESWARI
MANDALPARISHADDACHEPALLI	Credit	01-05-2023	85	V-76072023-459473	3100	12301548	3100	FORN CR	0617329RAMA KOTESWARA RAO
O/oSuperintendentofPolice,Narasaraop	Credit	01-05-2023	37	V-76012023-433954	4356910	12301530	10000	FORN CR	SOMALA NAIK D (139250/POL)
O/oSuperintendentofPolice,Narasaraop	Credit	01-05-2023	37	V-76012023-433954	8713820	12301530	3796	FORN CR	0605215RAMIREDDY
O/oSuperintendentofPolice,Narasaraop	Credit	01-05-2023	37	V-76012023-546989	468	12301530	468	FORN CR	2947793N A
O/oSuperintendentofPolice,Narasaraop	Credit	01-05-2023	37	V-76012023-562742	11455151	12301530	5952	FORN CR	SOMALA NAIK D (139250/POL)
O/oTAHSILDARSATTENAPALLI	Credit	01-05-2023	35	V-76092023-474018	8270	12301529	3156	FORN CR	0625671ADIYYA
O/oEXECENGGOFR&BNARASARAOPET	Credit	01-05-2023	99	V-76022023-411134	312000	12301556	10000	FORN CR	0616301ANASUBABU
O/oDistrictAuditOfficer,Narasaraopet	Credit	01-05-2023	35	V-76012023-431295	132750	12301529	1000	FORN CR	0613133VIGNESWARARAO
O/oDistrictAuditOfficer,Narasaraopet	Credit	01-05-2023	35	V-76012023-431295	132750	12301529	2750	FORN CR	0618108VENKATA
O/oDistrictCivilSuppliesOfficer,Nar	Credit	01-05-2023	63	V-76012023-432587	91500	12301540	10000	FORN CR	0672050N A
O/oTAHSILDARBOLLAPALLI	Credit	01-05-2023	35	V-76102023-458456	3000	12301529	3000	FORN CR	0632684SRINIVASA RAO
O/oEENSJCMONIDIVISIONLINGAMGUNTLA	Credit	01-05-2023	93	V-76022023-422623	111226	12301554	15235	FORN CR	0616244KOTESWARARAO
O/oDistrictFisheriesOfficer,Narasara	Credit	01-05-2023	81	V-76012023-417832	24300	12301546	7300	FORN CR	0600522SRINIVASARAO
O/oTAHSILDARPEDAKURAPADU	Credit	01-05-2023	35	V-76062023-589288	10000	12301529	10000	FORN CR	0600175DEVADASU
O/oREVENUEDIVISIONALOFFICERGURAZALA	Credit	01-05-2023	35	V-76042023-514785	20000	12301529	20000	FORN CR	0648202NAGENDRA BABU
O/oSuperintendentofPolice,Narasaraop	Credit	01-05-2023	37	V-76012023-264505	11433	12301530	11433	FORN CR	0666471THOTA-CHENNAKESAVA RAO
PRIMARYHEALTHCENTREMADUGULA	Credit	01-05-2023	49	V-76042023-557038	59813	12301534	6313	FORN CR	656821
PRNCPJRCIVILJUDGESCRTCHILAKALURIPET	Debit	01-05-2023	19	V-76032023-546742	500000	22300485	500000	FORN DR	CH SRINIVASU
GOVTDEGREECOLLEGEMACHERLA	Credit	01-04-2023	45	V-76052023-30575	208000	12300583	14000	FORN CR	0667852N A
GOVTJUNIORCOLLEGEPIDUGURALLA	Credit	01-04-2023	45	V-76072023-41155	35300	12300583	6800	FORN CR	0635379VIJAYA LAKSHMI
MANDALEDUCATIONOFFICEBELLAMKONDA	Credit	01-04-2023	45	V-76082023-275315	10000	12300583	10000	FORN CR	0636059SRINIVASARAO
MANDALPARISHADDACHEPALLI	Credit	01-04-2023	85	V-76072023-37412	3100	12300599	3100	FORN CR	0617329RAMA KOTESWARA RAO
MANDALPARISHADPIDUGURALLA	Credit	01-04-2023	85	V-76072023-258132	20000	12300599	20000	FORN CR	0654476VSRI SARMA
O/oTAHSILDARSATTENAPALLI	Credit	01-04-2023	35	V-76092023-5106	8270	12300580	3156	FORN CR	0625671ADIYYA
O/oEXECENGGOFR&BNARASARAOPET	Credit	01-04-2023	99	V-76022023-33489	308000	12300607	10000	FORN CR	0616301ANASUBABU
O/oDistrictAuditOfficer,Narasaraopet	Credit	01-04-2023	35	V-76012023-48309	130000	12300580	1000	FORN CR	0613133VIGNESWARARAO
NARASARAOPETMUNICIPALITY	Credit	01-04-2023	53	V-76022023-260410	2891	12300587	2891	FORN CR	0668541CHOWTHURI-IRUPATAIAH
O/oDistrictCivilSuppliesOfficer,Nar	Credit	01-04-2023	63	V-76012023-45957	81500	12300591	10000	FORN CR	0672050N A
O/oTAHSILDARBOLLAPALLI	Credit	01-04-2023	35	V-76102023-6062	3000	12300580	3000	FORN CR	0632684SRINIVASA RAO
O/oEENSJCMONIDIVISIONLINGAMGUNTLA	Credit	01-04-2023	93	V-76022023-36387	111226	12300605	15235	FORN CR	0616244KOTESWARARAO
O/oDistrictFisheriesOfficer,Narasara	Credit	01-04-2023	81	V-76012023-50042	24300	12300597	7300	FORN CR	0600522SRINIVASARAO
O/oSuperintendentofPolice,Narasaraop	Credit	01-04-2023	37	V-76012023-42872	4205766	12300581	10000	FORN CR	SOMALA NAIK D
O/oSuperintendentofPolice,Narasaraop	Credit	01-04-2023	37	V-76012023-42872	8411532	12300581	3796	FORN CR	0605215RAMIREDDY
GOVTDEGREECOLLEGEMACHERLA	Credit	01-03-2023	45	V-76052022-2469743	133000	12210284	14000	FORN CR	SARADA MADUGULA
GOVTDEGREECOLLEGEMACHERLA	Credit	01-03-2023	45	V-76052022-2481477	64000	12210284	6000	FORN CR	0623487SUBHANBI  SHAIK
GOVTDEGREECOLLEGEMACHERLA	Credit	01-03-2023	45	V-76052022-2604537	2825	12210284	2825	FORN CR	0648298CHITTI BABU  CHILAKA
GOVTJUNIORCOLLEGEPIDUGURALLA	Credit	01-03-2023	45	V-76072022-2516221	41300	12210284	6800	FORN CR	0635379VIJAYA LAKSHMI  YARRAM
JUNIORCIVILJUDGESCOURTPIDUGURALLA	Credit	01-03-2023	19	V-76072022-2504629	32000	12210274	10000	FORN CR	0631496JANI BASHA PATAN
O/oTAHSILDARSATTENAPALLI	Credit	01-03-2023	35	V-76092022-2499288	8270	12210281	3156	FORN CR	0625671ADIYYA  MAMILLAPALLI
O/oDistrictAuditOfficer,Narasaraopet	Credit	01-03-2023	35	V-76012022-2491343	142987	12210281	1000	FORN CR	0613133VIGNESWARARAO  JAMANDHAMUDI
O/oDistrictCivilSuppliesOfficer,Nar	Credit	01-03-2023	63	V-76012022-2507230	64000	12210292	10000	FORN CR	VENKATA SRINIVAS KOLLIMARLA
O/oTAHSILDARBOLLAPALLI	Credit	01-03-2023	35	V-76102022-2470200	3000	12210281	3000	FORN CR	0632684SRINIVASA RAO  G
O/oEENSJCMONIDIVISIONLINGAMGUNTLA	Credit	01-03-2023	93	V-76022022-2479482	107201	12210306	15235	FORN CR	0616244KOTESWARARAO  MACHERLA
O/oEENSJCO&MDIVISIONLINGAMGUNTLA	Debit	01-03-2023	93	V-76022022-2124654	200000	22202939	200000	FORN DR	VENKATA LAKSHMI J
O/oDistrictFisheriesOfficer,Narasara	Credit	01-03-2023	81	V-76012022-2591805	7300	12210298	7300	FORN CR	0600522SRINIVASARAO  PEDALA
O/oSuperintendentofPolice,Narasaraop	Credit	01-03-2023	37	V-76012022-2467710	4100512	12210282	10000	FORN CR	SOMALA NAIK D
O/oSuperintendentofPolice,Narasaraop	Credit	01-03-2023	37	V-76012022-2467710	8201024	12210282	3796	FORN CR	0605215RAMIREDDY  POTELURI
PRIMARYHEALTHCENTRERAJUPALEM	Credit	01-03-2023	49	V-76082022-2443935	30000	12210286	10000	FORN CR	0727818USHA RANI  SENEGALA
SENIORCIVILJUDGESCOURTSATTENAPALLI	Credit	01-03-2023	19	V-76092022-2479032	86000	12210274	10000	FORN CR	0617440SAMBASIVA RAO  T
GOVTDEGREECOLLEGEMACHERLA	Credit	01-02-2023	45	V-76052022-2264274	199825	12209070	2825	FORN CR	0648298CHITTI BABU  CHILAKA
GOVTDEGREECOLLEGEMACHERLA	Credit	01-02-2023	45	V-76052022-2264274	199825	12209070	6000	FORN CR	0623487SUBHANBI  SHAIK
GOVTDEGREECOLLEGEMACHERLA	Credit	01-02-2023	45	V-76052022-2264274	199825	12209070	14000	FORN CR	SARADA MADUGULA
GOVTDEGREECOLLEGEVINUKONDA	Credit	01-02-2023	45	V-76102022-2278538	98500	12209070	10000	FORN CR	0649719SRIMANNARAYANA  CHEBIYYAM
GOVTJUNIORCOLLEGEMACHERLA	Credit	01-02-2023	45	V-76052022-2159874	1500	12209070	1500	FORN CR	0623502ESWARA RAO  BODANABOINA
GOVTJUNIORCOLLEGEPIDUGURALLA	Credit	01-02-2023	45	V-76072022-2274319	41300	12209070	6800	FORN CR	0635379VIJAYA LAKSHMI  YARRAM
JUNIORCIVILJUDGESCOURTPIDUGURALLA	Credit	01-02-2023	19	V-76072022-2307538	32000	12209060	10000	FORN CR	0631496JANI BASHA PATAN
MANDALEDUCATIONOFFICEBOLLAPALLI	Credit	01-02-2023	45	V-76102022-2196050	4200	12209070	4200	FORN CR	1623383KUNCHAKARA BETHEA
MANDALEDUCATIONOFFICEPIDUGURALLA	Credit	01-02-2023	45	V-76072022-2156829	10000	12209070	10000	FORN CR	0621077SITA PADMA KAMESWARI PRAYAGA
MANDALEDUCATIONOFFICEPIDUGURALLA	Credit	01-02-2023	45	V-76072022-2203425	4000	12209070	4000	FORN CR	0635595NARASIMHA RAO KAVURI
MANDALPARISHADDACHEPALLI	Credit	01-02-2023	85	V-76072022-2326027	3100	12209086	3100	FORN CR	0617329RAMA KOTESWARA RAO  ARADYULA
O/oDistrictTransportOfficer,Narasara	Credit	01-02-2023	29	V-76012022-2331449	71000	12209065	5000	FORN CR	0609692GABBAR KHAN  SHAIK
O/oTAHSILDARSATTENAPALLI	Credit	01-02-2023	35	V-76092022-2333005	8270	12209067	3156	FORN CR	0625671ADIYYA  MAMILLAPALLI
O/oDistrictAuditOfficer,Narasaraopet	Credit	01-02-2023	35	V-76012022-2291463	152987	12209067	1000	FORN CR	0613133VIGNESWARARAO  JAMANDHAMUDI
O/oDistrictCivilSuppliesOfficer,Nar	Credit	01-02-2023	63	V-76012022-2210427	10000	12209078	10000	FORN CR	0643877LAKSHMANA RAO  YEDLAPALLI
O/oDistrictCivilSuppliesOfficer,Nar	Credit	01-02-2023	63	V-76012022-2290257	79000	12209078	10000	FORN CR	VENKATA SRINIVAS KOLLIMARLA
O/oTAHSILDARBOLLAPALLI	Credit	01-02-2023	35	V-76102022-2281911	3000	12209067	3000	FORN CR	0632684SRINIVASA RAO  G
O/oEENSJCMONIDIVISIONLINGAMGUNTLA	Credit	01-02-2023	93	V-76022022-2290012	107201	12209092	15235	FORN CR	0616244KOTESWARARAO  MACHERLA
O/otheDepotManager,Chilakaluripet	Credit	01-02-2023	101	V-76032022-2180020	83	12209095	83	FORN CR	SESHAGIRI V
NFCPNARASARAOPET	Credit	01-02-2023	111	C-760261380303812022	12317	12209096	12317	FORN CR	NFCP NARASARAOPET
O/oDistrictFisheriesOfficer,Narasara	Credit	01-02-2023	81	V-76012022-2291015	24300	12209084	6000	FORN CR	0643835GOVINDA RAJULU  BESTHA
O/oDistrictFisheriesOfficer,Narasara	Credit	01-02-2023	81	V-76012022-2291015	24300	12209084	7300	FORN CR	0600522SRINIVASARAO  PEDALA
O/oEENSJCO&MDIVISIONMACHERLA	Credit	01-02-2023	93	V-76022022-1493911	26662	12209091	26662	FORN CR	0615846PEDA VENKATA NARASAIAH  BANDI
O/oTAHSILDARPEDAKURAPADU	Credit	01-02-2023	35	V-76062022-2159677	5000	12209067	5000	FORN CR	0600175DEVADASU  GUDESE
O/oREVENUEDIVISIONALOFFICERGURAZALA	Credit	01-02-2023	35	V-76042022-2173677	10000	12209067	10000	FORN CR	0648202NAGENDRA BABU  DEVARA
O/oSuperintendentofPolice,Narasaraop	Credit	01-02-2023	37	V-76012022-2175614	12253	12209068	2253	FORN CR	PRAPURNACHARI CHAVALI
O/oSuperintendentofPolice,Narasaraop	Credit	01-02-2023	37	V-76012022-2205305	3394	12209068	3394	FORN CR	GOPALA KRISHNA PALLA
O/oSuperintendentofPolice,Narasaraop	Credit	01-02-2023	37	V-76012022-2305388	4202508	12209068	10000	FORN CR	SOMALA NAIK D(139250/POL)
O/oSuperintendentofPolice,Narasaraop	Credit	01-02-2023	37	V-76012022-2305388	8405016	12209068	3796	FORN CR	0605215RAMIREDDY  POTELURI
PRIMARYHEALTHCENTRERAJUPALEM	Credit	01-02-2023	49	V-76082022-2271422	30000	12209072	10000	FORN CR	0727818USHA RANI  SENEGALA
SENIORCIVILJUDGESCOURTSATTENAPALLI	Credit	01-02-2023	19	V-76092022-2292001	86000	12209060	10000	FORN CR	0617440SAMBASIVA RAO  T
SUBTREASURYOFFICESATTENAPALLI	Credit	01-02-2023	35	V-76092022-2214575	2000	12209067	2000	FORN CR	0645005ARUN  MATHANGI
SUBTREASURYOFFICESATTENAPALLI	Credit	01-02-2023	35	V-76092022-2305027	29000	12209067	2000	FORN CR	0645005ARUN  MATHANGI
GOVTDEGREECOLLEGEMACHERLA	Credit	01-01-2023	45	V-76052022-2042975	199825	12208271	2825	FORN CR	0648298CHITTI BABU  CHILAKA
GOVTDEGREECOLLEGEMACHERLA	Credit	01-01-2023	45	V-76052022-2042975	199825	12208271	6000	FORN CR	0623487SUBHANBI  SHAIK
GOVTDEGREECOLLEGEMACHERLA	Credit	01-01-2023	45	V-76052022-2042975	199825	12208271	9000	FORN CR	MOHAN RAO SALIVENDRA
GOVTDEGREECOLLEGEMACHERLA	Credit	01-01-2023	45	V-76052022-2042975	199825	12208271	13000	FORN CR	KARUMURIJAYA PRASANTHI
GOVTDEGREECOLLEGEMACHERLA	Credit	01-01-2023	45	V-76052022-2042975	199825	12208271	13000	FORN CR	THALATHOTIPOLAIAH
GOVTDEGREECOLLEGEMACHERLA	Credit	01-01-2023	45	V-76052022-2042975	199825	12208271	14000	FORN CR	KAKALAVANYA SWAROOP
GOVTDEGREECOLLEGEMACHERLA	Credit	01-01-2023	45	V-76052022-2042975	199825	12208271	14000	FORN CR	SARADA MADUGULA
GOVTDEGREECOLLEGEMACHERLA	Credit	01-01-2023	45	V-76052022-2042975	199825	12208271	15000	FORN CR	BUSSAWALTER RATNA KUMAR
GOVTDEGREECOLLEGEMACHERLA	Credit	01-01-2023	45	V-76052022-2042975	199825	12208271	15000	FORN CR	DR SUBBA RAO BEZAWADA
JUNIORCIVILJUDGESCOURTPIDUGURALLA	Credit	01-01-2023	19	V-76072022-2072892	32000	12208261	10000	FORN CR	0631496JANI BASHA PATAN
MANDALPARISHADDACHEPALLI	Credit	01-01-2023	85	V-76072022-2055824	3100	12208287	3100	FORN CR	0617329RAMA KOTESWARA RAO  ARADYULA
O/oDistrictTransportOfficer,Narasara	Credit	01-01-2023	29	V-76012022-2031405	71000	12208266	5000	FORN CR	0609692GABBAR KHAN  SHAIK
O/oTAHSILDARSATTENAPALLI	Credit	01-01-2023	35	V-76092022-2050112	8156	12208268	3156	FORN CR	0625671ADIYYA  MAMILLAPALLI
O/oDistrictAuditOfficer,Narasaraopet	Credit	01-01-2023	35	V-76012022-2058067	155737	12208268	1000	FORN CR	0613133VIGNESWARARAO  JAMANDHAMUDI
O/oDistrictAuditOfficer,Narasaraopet	Credit	01-01-2023	35	V-76012022-2058067	155737	12208268	2750	FORN CR	0618108VENKATA SESHUKUMAR BAPATLA
O/oDistrictCivilSuppliesOfficer,Nar	Credit	01-01-2023	63	V-76012022-2072041	78500	12208279	10000	FORN CR	VENKATA SRINIVAS KOLLIMARLA
O/oTAHSILDARBOLLAPALLI	Credit	01-01-2023	35	V-76102022-2054643	3000	12208268	3000	FORN CR	0632684SRINIVASA RAO  G
O/oEENSJCMONIDIVISIONLINGAMGUNTLA	Credit	01-01-2023	93	V-76022022-2053607	107201	12208293	15235	FORN CR	0616244KOTESWARARAO  MACHERLA
O/oDistrictFisheriesOfficer,Narasara	Credit	01-01-2023	81	V-76012022-2064453	24300	12208285	6000	FORN CR	0643835GOVINDA RAJULU  BESTHA
O/oDistrictFisheriesOfficer,Narasara	Credit	01-01-2023	81	V-76012022-2064453	24300	12208285	7300	FORN CR	0600522SRINIVASARAO  PEDALA
O/oSuperintendentofPolice,Narasaraop	Credit	01-01-2023	37	V-76012022-2091826	4198432	12208269	10000	FORN CR	SOMALA NAIK D
O/oSuperintendentofPolice,Narasaraop	Credit	01-01-2023	37	V-76012022-2091826	8396864	12208269	3796	FORN CR	0605215RAMIREDDY  POTELURI
PRIMARYHEALTHCENTRERAJUPALEM	Credit	01-01-2023	49	V-76082022-2046276	30000	12208273	10000	FORN CR	0727818USHA RANI  SENEGALA
SENIORCIVILJUDGESCOURTSATTENAPALLI	Credit	01-01-2023	19	V-76092022-2058270	86000	12208261	10000	FORN CR	0617440SAMBASIVA RAO  T
GOVTDEGREECOLLEGEMACHERLA	Credit	01-12-2022	45	V-76052022-1743156	14000	12207235	14000	FORN CR	SARADA MADUGULA
GOVTDEGREECOLLEGEMACHERLA	Credit	01-12-2022	45	V-76052022-1843890	199825	12207235	2825	FORN CR	0648298CHITTI BABU  CHILAKA
GOVTDEGREECOLLEGEMACHERLA	Credit	01-12-2022	45	V-76052022-1843890	199825	12207235	6000	FORN CR	0623487SUBHANBI  SHAIK
GOVTDEGREECOLLEGEMACHERLA	Credit	01-12-2022	45	V-76052022-1843890	199825	12207235	9000	FORN CR	MOHANRAO SALIVENDRA
GOVTDEGREECOLLEGEMACHERLA	Credit	01-12-2022	45	V-76052022-1843890	199825	12207235	13000	FORN CR	KARUMURIJAYA PRASANTHI
GOVTDEGREECOLLEGEMACHERLA	Credit	01-12-2022	45	V-76052022-1843890	199825	12207235	13000	FORN CR	THALATOTHI POLAIAH
GOVTDEGREECOLLEGEMACHERLA	Credit	01-12-2022	45	V-76052022-1843890	199825	12207235	14000	FORN CR	KAKALAVANYA SWAROOP
GOVTDEGREECOLLEGEMACHERLA	Credit	01-12-2022	45	V-76052022-1843890	199825	12207235	14000	FORN CR	SARADA MADUGULA
GOVTDEGREECOLLEGEMACHERLA	Credit	01-12-2022	45	V-76052022-1843890	199825	12207235	15000	FORN CR	BUSSAWALTER RATNA KUMAR
GOVTDEGREECOLLEGEMACHERLA	Credit	01-12-2022	45	V-76052022-1843890	199825	12207235	15000	FORN CR	DR SUBBA RAO BEZAWADA
JUNIORCIVILJUDGESCOURTPIDUGURALLA	Credit	01-12-2022	19	V-76072022-1900379	32000	12207225	10000	FORN CR	0631496JANI BASHA PATAN
MANDALPARISHADDACHEPALLI	Credit	01-12-2022	85	V-76072022-1857961	3000	12207251	3000	FORN CR	0617329RAMA KOTESWARA RAO  ARADYULA
O/oDistrictTransportOfficer,Narasara	Credit	01-12-2022	29	V-76012022-1824325	71000	12207230	5000	FORN CR	0609692GABBAR KHAN  SHAIK
O/oDistrictAuditOfficer,Narasaraopet	Credit	01-12-2022	35	V-76012022-1851464	155661	12207232	1000	FORN CR	0613133VIGNESWARARAO  JAMANDHAMUDI
O/oDistrictAuditOfficer,Narasaraopet	Credit	01-12-2022	35	V-76012022-1851464	155661	12207232	2674	FORN CR	0618108VENKATA SESHUKUMAR BAPATLA
O/oDistrictCivilSuppliesOfficer,Nar	Credit	01-12-2022	63	V-76012022-1869390	78500	12207243	10000	FORN CR	VENKATA SRINIVAS KOLLIMARLA
O/oTAHSILDARBOLLAPALLI	Credit	01-12-2022	35	V-76102022-1894869	3000	12207232	3000	FORN CR	0632684SRINIVASA RAO  G
O/oDistrictFisheriesOfficer,Narasara	Credit	01-12-2022	81	V-76012022-1860465	24300	12207249	6000	FORN CR	0643835GOVINDA RAJULU  BESTHA
O/oDistrictFisheriesOfficer,Narasara	Credit	01-12-2022	81	V-76012022-1860465	24300	12207249	7300	FORN CR	0600522SRINIVASARAO  PEDALA
O/oSuperintendentofPolice,Narasaraop	Credit	01-12-2022	37	V-76012022-1296918	40000	12207233	40000	FORN CR	SHAIK ABDUL BASHEER
O/oSuperintendentofPolice,Narasaraop	Credit	01-12-2022	37	V-76012022-1870037	4255359	12207233	10000	FORN CR	SOMALA NAIK D
O/oSuperintendentofPolice,Narasaraop	Credit	01-12-2022	37	V-76012022-1870037	8510718	12207233	3796	FORN CR	0605215RAMIREDDY  POTELURI
PRIMARYHEALTHCENTRERAJUPALEM	Credit	01-12-2022	49	V-76082022-1942058	30000	12207237	30000	FORN CR	0727818USHA RANI  SENEGALA
SUBTREASURYOFFICESATTENAPALLI	Credit	01-12-2022	35	V-76092022-1875390	29000	12207232	2000	FORN CR	0645005ARUN  MATHANGI
GOVTDEGREECOLLEGEMACHERLA	Credit	01-11-2022	45	V-76052022-1581004	179638	12206252	2750	FORN CR	0648298CHITTI BABU  CHILAKA
GOVTDEGREECOLLEGEMACHERLA	Credit	01-11-2022	45	V-76052022-1581004	179638	12206252	3068	FORN CR	MUKKALA VENKATA SIVA
GOVTDEGREECOLLEGEMACHERLA	Credit	01-11-2022	45	V-76052022-1581004	179638	12206252	3820	FORN CR	SANKATI NARSI REDDY
GOVTDEGREECOLLEGEMACHERLA	Credit	01-11-2022	45	V-76052022-1581004	179638	12206252	6000	FORN CR	0623487SUBHANBI  SHAIK
GOVTDEGREECOLLEGEMACHERLA	Credit	01-11-2022	45	V-76052022-1581004	179638	12206252	9000	FORN CR	MOHAN RAO SALIVENDRA
GOVTDEGREECOLLEGEMACHERLA	Credit	01-11-2022	45	V-76052022-1581004	179638	12206252	13000	FORN CR	KARUMURI JAYA PRASANTHI
GOVTDEGREECOLLEGEMACHERLA	Credit	01-11-2022	45	V-76052022-1581004	179638	12206252	13000	FORN CR	THALATHOTI POLAIAH
GOVTDEGREECOLLEGEMACHERLA	Credit	01-11-2022	45	V-76052022-1581004	179638	12206252	14000	FORN CR	KAKALAVANYA SWAROOP
GOVTDEGREECOLLEGEMACHERLA	Credit	01-11-2022	45	V-76052022-1581004	179638	12206252	15000	FORN CR	BUSSAWALTER RATNA KUMAR
GOVTDEGREECOLLEGEMACHERLA	Credit	01-11-2022	45	V-76052022-1581004	179638	12206252	15000	FORN CR	DR SUBBA RAO BEZAWADA
JUNIORCIVILJUDGESCOURTPIDUGURALLA	Credit	01-11-2022	19	V-76072022-1616268	32000	12206242	10000	FORN CR	0631496JANI BASHA PATAN
MANDALPARISHADDACHEPALLI	Credit	01-11-2022	85	V-76072022-1580835	3000	12206267	3000	FORN CR	0617329RAMA KOTESWARA RAO  ARADYULA
O/oDistrictTransportOfficer,Narasara	Credit	01-11-2022	29	V-76012022-1585389	65000	12206247	5000	FORN CR	0609692GABBAR KHAN  SHAIK
O/oDistrictAuditOfficer,Narasaraopet	Credit	01-11-2022	35	V-76012022-1612774	121580	12206249	1000	FORN CR	0613133VIGNESWARARAO  JAMANDHAMUDI
O/oDistrictAuditOfficer,Narasaraopet	Credit	01-11-2022	35	V-76012022-1612774	121580	12206249	2674	FORN CR	0618108VENKATA SESHUKUMAR BAPATLA
O/oDistrictCivilSuppliesOfficer,Nar	Credit	01-11-2022	63	V-76012022-1648888	78500	12206260	10000	FORN CR	VENKATA SRINIVAS KOLLIMARLA
O/oTAHSILDARBOLLAPALLI	Credit	01-11-2022	35	V-76102022-1618860	3000	12206249	3000	FORN CR	0632684SRINIVASA RAO  G
O/oDistrictFisheriesOfficer,Narasara	Credit	01-11-2022	81	V-76012022-1621273	24300	12206266	6000	FORN CR	0643835GOVINDA RAJULU  BESTHA
O/oDistrictFisheriesOfficer,Narasara	Credit	01-11-2022	81	V-76012022-1621273	24300	12206266	7300	FORN CR	0600522SRINIVASARAO  PEDALA
O/oSuperintendentofPolice,Narasaraop	Credit	01-11-2022	37	V-76012022-1313010	232	12206250	232	FORN CR	BHARATKUMAR POTTETI
O/oSuperintendentofPolice,Narasaraop	Credit	01-11-2022	37	V-76012022-1543094	5690	12206250	5690	FORN CR	TIRUPATHI RAO GADDI
O/oSuperintendentofPolice,Narasaraop	Credit	01-11-2022	37	V-76012022-1616525	5168852	12206250	10000	FORN CR	SOMALA NAIK D (138250/POL)
O/oSuperintendentofPolice,Narasaraop	Credit	01-11-2022	37	V-76012022-1616525	10337704	12206250	3796	FORN CR	0605215RAMIREDDY  POTELURI
SUBTREASURYOFFICENARASARAOPET	Credit	01-11-2022	111	V-76022022-1715808	-20000	12206273	-10000	FORN CR	SRINIVASA RAO B
SUBTREASURYOFFICESATTENAPALLI	Credit	01-11-2022	35	V-76092022-1625421	29000	12206249	2000	FORN CR	0645005ARUN  MATHANGI
GOVTDEGREECOLLEGEMACHERLA	Credit	01-10-2022	45	V-76052022-1497307	39000	12205475	39000	FORN CR	0751755 THALATHOTIPOLAIAH
JUNIORCIVILJUDGESCOURTPIDUGURALLA	Credit	01-10-2022	19	V-76072022-1481055	32000	12205465	10000	FORN CR	0631496JANI BASHA PATAN
O/oDistrictTransportOfficer,Narasara	Credit	01-10-2022	29	V-76012022-1368457	65000	12205470	5000	FORN CR	0609692GABBAR KHAN  SHAIK
O/oDistrictAuditOfficer,Narasaraopet	Credit	01-10-2022	35	V-76012022-1440982	121580	12205472	1000	FORN CR	0613133VIGNESWARARAO  JAMANDHAMUDI
O/oDistrictAuditOfficer,Narasaraopet	Credit	01-10-2022	35	V-76012022-1440982	121580	12205472	2674	FORN CR	0618108VENKATA SESHUKUMAR BAPATLA
O/oDistrictCivilSuppliesOfficer,Nar	Credit	01-10-2022	63	V-76012022-1434718	78331	12205481	10000	FORN CR	0672050 VENKATA SRINIVAS KOLLIMARLA
O/oTAHSILDARBOLLAPALLI	Credit	01-10-2022	35	V-76102022-1523186	6000	12205472	6000	FORN CR	0632684SRINIVASA RAO  G
O/oDistrictFisheriesOfficer,Narasara	Credit	01-10-2022	81	V-76012022-1406371	24300	12205487	7300	FORN CR	0600522SRINIVASARAO  PEDALA
O/oSuperintendentofPolice,Narasaraop	Credit	01-10-2022	37	V-76012022-1400856	5248963	12205473	10000	FORN CR	1902897 SOMALA NAIK D
O/oSuperintendentofPolice,Narasaraop	Credit	01-10-2022	37	V-76012022-1400856	10497926	12205473	3796	FORN CR	0605215 RAMI REDDY POTLURI
RevenueDivisionalOfficer,Sattenapalli	Credit	01-10-2022	35	V-76092022-1530284	30000	12205472	30000	FORN CR	0613143VENKATA RAMANA PARIKALA
RevenueDivisionalOfficer,Sattenapalli	Credit	01-10-2022	35	V-76092022-1530382	15000	12205472	15000	FORN CR	0659409  SRINIVASA RAO
RevenueDivisionalOfficer,Sattenapalli	Credit	01-10-2022	35	V-76092022-1530442	30000	12205472	30000	FORN CR	0613145RAMANJANEYULU  KONDEY BOYINA
ZPHSMURIKIPUDI	Credit	01-10-2022	111	V-76032022-1583749	-29000	12205492	-17000	FORN CR	0649141 RASOOL MOHAMMED SHAIK
ZPHSMURIKIPUDI	Credit	01-10-2022	111	V-76032022-1583749	-29000	12205492	-12000	FORN CR	0619564 LALITHA KUMARI JANAPATI
O/oDistrictTransportOfficer,Narasara	Credit	01-09-2022	29	V-76012022-1205021	65000	12204069	5000	FORN CR	0609692GABBAR KHAN  SHAIK
O/oDistrictAuditOfficer,Narasaraopet	Credit	01-09-2022	35	V-76012022-1138537	121348	12204071	1000	FORN CR	0613133VIGNESWARARAO  JAMANDHAMUDI
O/oDistrictAuditOfficer,Narasaraopet	Credit	01-09-2022	35	V-76012022-1138537	121348	12204071	2674	FORN CR	0618108VENKATA SESHUKUMAR BAPATLA
O/oDistrictAuditOfficer,Narasaraopet	Credit	01-09-2022	35	V-76012022-1215265	121580	12204071	1000	FORN CR	0613133VIGNESWARARAO  JAMANDHAMUDI
O/oDistrictAuditOfficer,Narasaraopet	Credit	01-09-2022	35	V-76012022-1215265	121580	12204071	2674	FORN CR	0618108VENKATA SESHUKUMAR BAPATLA
O/oDistrictCivilSuppliesOfficer,Nar	Credit	01-09-2022	63	V-76012022-1124725	10000	12204080	10000	FORN CR	0672050 VENKATA SRINIVAS KOLLIMARLA
O/oDistrictCivilSuppliesOfficer,Nar	Credit	01-09-2022	63	V-76012022-1218699	73331	12204080	10000	FORN CR	0672050 VENKATA SRINIVAS KOLLIMARLA
O/oDistrictFisheriesOfficer,Narasara	Credit	01-09-2022	81	V-76012022-1193504	24300	12204087	7300	FORN CR	0600522SRINIVASARAO  PEDALA
O/oSuperintendentofPolice,Narasaraop	Credit	01-09-2022	37	V-76012022-1214563	5244310	12204072	10000	FORN CR	1902897 SOMALA NAIK D (POL/139250)
O/oSuperintendentofPolice,Narasaraop	Credit	01-09-2022	37	V-76012022-1214563	10488620	12204072	3796	FORN CR	0605215RAMIREDDY  POTELURI
O/oDistrictTransportOfficer,Narasara	Credit	01-08-2022	29	V-76012022-1006401	55000	12203265	5000	FORN CR	0609692GABBAR KHAN  SHAIK
O/oDistrictTransportOfficer,Narasara	Credit	01-08-2022	29	V-76012022-918824	10000	12203265	5000	FORN CR	0609692GABBAR KHAN  SHAIK
O/oDistrictTransportOfficer,Narasara	Credit	01-08-2022	29	V-76012022-919323	51000	12203265	5000	FORN CR	0609692GABBAR KHAN  SHAIK
O/oDistrictFisheriesOfficer,Narasara	Credit	01-08-2022	81	V-76012022-975887	32500	12203282	7300	FORN CR	0600522SRINIVASARAO  PEDALA
O/oDistrictSericultureOfficer,Narasa	Credit	01-08-2022	89	V-76012022-1094919	113000	12203285	8000	FORN CR	0611160BALAGIBABU  BANDREDDY
O/oSuperintendentofPolice,Narasaraop	Credit	01-08-2022	37	V-76012022-1068005	5213044	12203268	10000	FORN CR	1902897 SOMALA NAIK D ( POL /139250)
O/oSuperintendentofPolice,Narasaraop	Credit	01-08-2022	37	V-76012022-1068005	10426088	12203268	3796	FORN CR	0605215RAMIREDDY  POTELURI
O/oDistrictDisasterResponse&FireOf	Credit	01-07-2022	19	V-76012022-951885	10060	12202397	60	FORN CR	0657798  RAMNJANEYA REDDY
O/oDistrictFisheriesOfficer,Narasara	Credit	01-07-2022	81	V-76012022-905949	64600	12202415	10300	FORN CR	0600522SRINIVASARAO  PEDALA