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
GOVTJUNIORCOLLEGETALUPULA	Credit	01-07-2023	45	V-82082023-847626	13233	12303813	5000	FORN CR	SUBBA RAMAIAH KAMISETTY
GP-ADAVIBHRAMANAPALLITHANDA	Credit	01-07-2023	85	V-82082023-718750	2696	12303830	2696	FORN CR	K VEERA SANKARA
GP-ADAVIBHRAMANAPALLITHANDA	Credit	01-07-2023	85	V-82082023-773668	8088	12303830	8088	FORN CR	MANJUSHA GUPTA NICHENAMETLA
GOVTDEGREECOLLEGEPENUKONDA	Credit	01-07-2023	45	V-82072023-959095	28000	12303813	3000	FORN CR	DEKAPPAGARIKADIRAPPA
MANDALPARISHADCHILAMATHUR	Credit	01-07-2023	85	V-82032023-849666	12027	12303830	5527	FORN CR	1024018SUHASINAMMA
MANDALPARISHADPARIGI	Credit	01-07-2023	85	V-82032023-850290	8750	12303830	3750	FORN CR	1020180THIPPANNA
MANDALPARISHADRODDAM	Credit	01-07-2023	85	V-82072023-844836	5813	12303830	5813	FORN CR	0900830VENKATA NARAYANA
O/oDistrictCivilSuppliesOfficer,Put	Credit	01-07-2023	63	V-82012023-880584	88000	12303822	4000	FORN CR	1005014VAMSI KRISHNA REDDTY
O/oASSTDIROFSERICULTUREMADAKASIRA	Credit	01-07-2023	89	V-82062023-761254	5000	12303833	5000	FORN CR	1043187G L SAVIAR NAIK
O/oASSTLABOUROFFICERPENUKONDA	Credit	01-07-2023	59	V-82072023-854733	3521	12303820	3521	FORN CR	1030345SATYANARAYANA
O/oEEPRIDIVPENUKONDA	Credit	01-07-2023	85	V-82072023-852937	67100	12303830	4100	FORN CR	1045158ABDUL KALEEM
O/oDistrictMedical&HealthOfficer,P	Credit	01-07-2023	51	V-82012023-870665	5000	12303816	5000	FORN CR	1030785RAMALAKSHMI SUGALI
O/oASWOKADIRI	Credit	01-07-2023	61	V-82042023-906188	5000	12303821	5000	FORN CR	1042840OBULAMMA
ESIDISPENSARYHINDUPUR	Credit	01-06-2023	111	V-82032023-870623	-9000	12302832	-9000	FORN CR	RAGHUNATH  MEDURI
ESIDISPENSARYHINDUPUR	Credit	01-06-2023	111	V-82032023-887898	-9000	12302832	-9000	FORN CR	RAGHUNATH  MEDURI
ESIDISPENSARYHINDUPUR	Credit	01-06-2023	111	V-82032023-888295	-9000	12302832	-9000	FORN CR	RAGHUNATH  MEDURI
ESIDISPENSARYHINDUPUR	Credit	01-06-2023	111	V-82032023-892206	-9000	12302832	-9000	FORN CR	RAGHUNATH  MEDURI
ESIDISPENSARYHINDUPUR	Credit	01-06-2023	111	V-82032023-892261	-9000	12302832	-9000	FORN CR	RAGHUNATH  MEDURI
ESIDISPENSARYHINDUPUR	Credit	01-06-2023	111	V-82032023-892634	-9000	12302832	-9000	FORN CR	RAGHUNATH  MEDURI
ESIDISPENSARYHINDUPUR	Credit	01-06-2023	111	V-82032023-893211	-9000	12302832	-9000	FORN CR	RAGHUNATH  MEDURI
ESIDISPENSARYHINDUPUR	Credit	01-06-2023	111	V-82032023-893876	-9000	12302832	-9000	FORN CR	RAGHUNATH  MEDURI
ESIDISPENSARYHINDUPUR	Credit	01-06-2023	111	V-82032023-894124	-9000	12302832	-9000	FORN CR	RAGHUNATH  MEDURI
ESIDISPENSARYHINDUPUR	Credit	01-06-2023	111	V-82032023-894699	-9000	12302832	-9000	FORN CR	RAGHUNATH  MEDURI
ESIDISPENSARYHINDUPUR	Credit	01-06-2023	111	V-82032023-894700	-9000	12302832	-9000	FORN CR	RAGHUNATH  MEDURI
ESIDISPENSARYHINDUPUR	Credit	01-06-2023	111	V-82032023-895001	-9000	12302832	-9000	FORN CR	RAGHUNATH  MEDURI
ESIDISPENSARYHINDUPUR	Credit	01-06-2023	111	V-82032023-895195	-9000	12302832	-9000	FORN CR	RAGHUNATH  MEDURI
ESIDISPENSARYHINDUPUR	Credit	01-06-2023	111	V-82032023-896134	-9000	12302832	-9000	FORN CR	RAGHU NATH MEDURI
GOVTJUNIORCOLLEGETALUPULA	Credit	01-06-2023	45	V-82082023-627001	13233	12302811	5000	FORN CR	1229701SUBBARAMAIAH
GOVTDEGREECOLLEGEPENUKONDA	Credit	01-06-2023	45	V-82072023-657406	48000	12302811	3000	FORN CR	DEKAPPA GARIKADARAPPA
GOVTDEGREECOLLEGEFORWOMENHINDUPUR	Credit	01-06-2023	111	V-82032023-783279	-18000	12302832	-18000	FORN CR	G.POTHALAIAH
GOVTDEGREECOLLEGEFORWOMENHINDUPUR	Credit	01-06-2023	111	V-82032023-872826	-18000	12302832	-18000	FORN CR	GUGGALA POTAHALAIAH
GOVTDEGREECOLLEGEFORWOMENHINDUPUR	Credit	01-06-2023	111	V-82032023-878450	-18000	12302832	-18000	FORN CR	POTHALAIAH  GUJJALA
GOVTDEGREECOLLEGEFORWOMENHINDUPUR	Credit	01-06-2023	111	V-82032023-888783	-18000	12302832	-18000	FORN CR	POTHALAIAH  GUJJALA
GOVTDEGREECOLLEGEFORWOMENHINDUPUR	Credit	01-06-2023	111	V-82032023-890006	-18000	12302832	-18000	FORN CR	POTHALAIAH  GUJJALA
GOVTDEGREECOLLEGEFORWOMENHINDUPUR	Credit	01-06-2023	111	V-82032023-890370	-18000	12302832	-18000	FORN CR	POTHALAIAH  GUJJALA
GOVTDEGREECOLLEGEFORWOMENHINDUPUR	Credit	01-06-2023	111	V-82032023-890485	-18000	12302832	-18000	FORN CR	POTHALAIAH  GUJJALA
GOVTDEGREECOLLEGEFORWOMENHINDUPUR	Credit	01-06-2023	111	V-82032023-892660	-18000	12302832	-18000	FORN CR	POTHALAIAH  GUJJALA
GOVTDEGREECOLLEGEFORWOMENHINDUPUR	Credit	01-06-2023	111	V-82032023-892973	-18000	12302832	-18000	FORN CR	POTHALAIAH  GUJJALA
GOVTDEGREECOLLEGEFORWOMENHINDUPUR	Credit	01-06-2023	111	V-82032023-893318	-18000	12302832	-18000	FORN CR	POTHALAIAH  GUJJALA
GOVTDEGREECOLLEGEFORWOMENHINDUPUR	Credit	01-06-2023	111	V-82032023-893339	-18000	12302832	-18000	FORN CR	POTHALAIAH  GUJJALA
GOVTDEGREECOLLEGEFORWOMENHINDUPUR	Credit	01-06-2023	111	V-82032023-893507	-18000	12302832	-18000	FORN CR	POTHALAIAH  GUJJALA
GOVTDEGREECOLLEGEFORWOMENHINDUPUR	Credit	01-06-2023	111	V-82032023-893547	-18000	12302832	-18000	FORN CR	POTHALAIAH  GUJJALA
MANDALPARISHADRODDAM	Credit	01-06-2023	85	V-82072023-688834	5813	12302828	5813	FORN CR	0900830VENKATA NARAYANA
O/oSUBREGISTRARDHARMAVARAM	Credit	01-06-2023	23	V-82022023-642851	5000	12302803	5000	FORN CR	1042686SAROJAMMA
O/oDistrictCivilSuppliesOfficer,Put	Credit	01-06-2023	63	V-82012023-562041	4000	12302820	4000	FORN CR	1005014VAMSI KRISHNA REDDY PEDDAGANGANNANNA
O/oDistrictCivilSuppliesOfficer,Put	Credit	01-06-2023	63	V-82012023-570145	4000	12302820	4000	FORN CR	1005014VAMSI KRISHNA REDDY PEDDAGANGANNANNA
O/oDistrictCivilSuppliesOfficer,Put	Credit	01-06-2023	63	V-82012023-571193	4000	12302820	4000	FORN CR	1005014VAMSI KRISHNA REDDY PEDDAGANGANNANNA
O/oDistrictCivilSuppliesOfficer,Put	Credit	01-06-2023	63	V-82012023-572029	4000	12302820	4000	FORN CR	1005014VAMSI KRISHNA REDDY PEDDAGANGANNANNA
O/oDistrictCivilSuppliesOfficer,Put	Credit	01-06-2023	63	V-82012023-572110	4000	12302820	4000	FORN CR	1005014VAMSI KRISHNA REDDY PEDDAGANGANNANNA
O/oDistrictCivilSuppliesOfficer,Put	Credit	01-06-2023	63	V-82012023-572403	4000	12302820	4000	FORN CR	1005014VAMSI KRISHNA REDDY PEDDAGANGANNANNA
O/oDistrictCivilSuppliesOfficer,Put	Credit	01-06-2023	63	V-82012023-572651	4000	12302820	4000	FORN CR	1005014VAMSI KRISHNA REDDY PEDDAGANGANNANNA
O/oDistrictCivilSuppliesOfficer,Put	Credit	01-06-2023	63	V-82012023-572742	4000	12302820	4000	FORN CR	1005014VAMSI KRISHNA REDDY PEDDAGANGANNANNA
O/oDistrictCivilSuppliesOfficer,Put	Credit	01-06-2023	63	V-82012023-573315	4000	12302820	4000	FORN CR	1005014VAMSI KRISHNA REDDY PEDDAGANGANNANNA
O/oDistrictCivilSuppliesOfficer,Put	Credit	01-06-2023	63	V-82012023-575022	4000	12302820	4000	FORN CR	1005014VAMSI KRISHNA REDDY PEDDAGANGANNANNA
O/oDistrictCivilSuppliesOfficer,Put	Credit	01-06-2023	63	V-82012023-575023	4000	12302820	4000	FORN CR	1005014VAMSI KRISHNA REDDY PEDDAGANGANNANNA
O/oDistrictCivilSuppliesOfficer,Put	Credit	01-06-2023	63	V-82012023-576654	4000	12302820	4000	FORN CR	1005014VAMSI KRISHNA REDDY PEDDAGANGANNANNA
O/oDistrictCivilSuppliesOfficer,Put	Credit	01-06-2023	63	V-82012023-577453	4000	12302820	4000	FORN CR	1005014VAMSI KRISHNA REDDY PEDDAGANGANNANNA
O/oDistrictCivilSuppliesOfficer,Put	Credit	01-06-2023	63	V-82012023-674718	100000	12302820	4000	FORN CR	1005014VAMSI KRISHNA REDDY PEDDAGANGANNANNA
O/oASSTLABOUROFFICERPENUKONDA	Credit	01-06-2023	59	V-82072023-745736	3521	12302818	3521	FORN CR	1030345SATYANARAYANA
O/oEEPRIDIVPENUKONDA	Credit	01-06-2023	85	V-82072023-686557	67100	12302828	4100	FORN CR	1045158ABDUL KALEEM
O/oDistrictMedical&HealthOfficer,P	Credit	01-06-2023	51	V-82012023-698103	5000	12302814	5000	FORN CR	1030785RAMALAKSHMI
O/oASWOKADIRI	Credit	01-06-2023	61	V-82042023-650849	5000	12302819	5000	FORN CR	1042840OBULAMMA
GOVTJUNIORCOLLEGETALUPULA	Credit	01-05-2023	45	V-82082023-435436	13233	12301740	5000	FORN CR	1229701SUBBARAMAIAH
GOVTDEGREECOLLEGEPENUKONDA	Credit	01-05-2023	45	V-82072023-484672	48000	12301740	3000	FORN CR	1058551DEKAPPAGARIKADIRAPPA .
MANDALPARISHADRODDAM	Credit	01-05-2023	85	V-82072023-412146	5813	12301757	5813	FORN CR	0900830VENKATA NARAYANA
O/oSUBREGISTRARDHARMAVARAM	Credit	01-05-2023	23	V-82022023-458042	5000	12301732	5000	FORN CR	1042686SAROJAMMA
O/oSUBREGISTRARDHARMAVARAM	Credit	01-05-2023	23	V-82022023-571353	5000	12301732	5000	FORN CR	1042686SAROJAMMA
O/oDistrictAuditOfficer,Puttaparthy	Credit	01-05-2023	35	V-82012023-553864	73200	12301737	21600	FORN CR	1038982NABI
O/oTAHSILDARGUDIBANDA	Credit	01-05-2023	35	V-82062023-254937	10000	12301737	10000	FORN CR	1036082RAGHUNATH
O/oASSTLABOUROFFICERPENUKONDA	Credit	01-05-2023	59	V-82072023-416971	3521	12301747	3521	FORN CR	1030345SATYANARAYANA
O/oEEPRIDIVPENUKONDA	Credit	01-05-2023	85	V-82072023-427744	67100	12301757	4100	FORN CR	1045158ABDUL KALEEM
O/oDistrictMedical&HealthOfficer,P	Credit	01-05-2023	51	V-82012023-410971	5000	12301743	5000	FORN CR	1030785RAMALAKSHMI
O/oASWOKADIRI	Credit	01-05-2023	61	V-82042023-465076	5000	12301748	5000	FORN CR	1042840OBULAMMA
DISTRICTHOSPITALHINDUPUR	Credit	01-04-2023	51	C-820371003256232023	229500	12300792	25000	FORN CR	0955803KOWTHALAM-DAVID RAJU
GOVTJUNIORCOLLEGETALUPULA	Credit	01-04-2023	45	V-82082023-50247	13233	12300789	5000	FORN CR	1229701SUBBARAMAIAH
GOVTDEGREECOLLEGEPENUKONDA	Credit	01-04-2023	45	V-82072023-184405	53000	12300789	3000	FORN CR	1058551N A
MANDALPARISHADRODDAM	Credit	01-04-2023	85	V-82072023-10497	5670	12300806	5670	FORN CR	0900830VENKATA NARAYANA
O/oSUBREGISTRARDHARMAVARAM	Credit	01-04-2023	23	V-82022023-4179	5000	12300781	5000	FORN CR	1042686SAROJAMMA
O/oASSTLABOUROFFICERPENUKONDA	Credit	01-04-2023	59	V-82072023-5883	3521	12300796	3521	FORN CR	1030345SATYANARAYANA
O/oEEPRIDIVPENUKONDA	Credit	01-04-2023	85	V-82072023-32668	67100	12300806	4100	FORN CR	1045158ABDUL KALEEM
O/oDistrictMedical&HealthOfficer,P	Credit	01-04-2023	51	V-82012023-11500	5000	12300792	5000	FORN CR	1030785RAMALAKSHMI
O/oASWOKADIRI	Credit	01-04-2023	61	V-82042023-54934	5000	12300797	5000	FORN CR	1042840OBULAMMA
GOVTJUNIORCOLLEGETALUPULA	Credit	01-03-2023	45	V-82082022-2469431	13233	12210421	5000	FORN CR	1229701SUBBARAMAIAH  KAMISETTY
GOVTJUNIORCOLLEGETALUPULA	Credit	01-03-2023	45	V-82082022-2469431	13233	12210421	8233	FORN CR	1230333MOHAMMED USMAN  MALE
GOVTDEGREECOLLEGEPENUKONDA	Credit	01-03-2023	45	V-82072022-2430958	53000	12210421	3000	FORN CR	DEKAPPAGARIKADIRAPPA .
MANDALPARISHADMUDIGUBBA	Credit	01-03-2023	85	V-82082022-2561060	12900	12210438	12900	FORN CR	1021509RAMANA  GURRAM
MANDALPARISHADRODDAM	Credit	01-03-2023	85	V-82072022-2462935	5670	12210438	5670	FORN CR	0900830VENKATA NARAYANA  MANDALA
O/oDistrictAuditOfficer,Puttaparthy	Credit	01-03-2023	35	V-82012022-2492526	205600	12210417	21600	FORN CR	1038982NABI  THONDURU
O/oDistrictAuditOfficer,Puttaparthy	Credit	01-03-2023	35	V-82012022-2575526	47200	12210417	21600	FORN CR	1038982NABI  THONDURU
O/otheDepotManager,Penukonda	Credit	01-03-2023	101	V-82072022-2565700	50	12210442	50	FORN CR	PRABHAKAR A
O/oDistrictInformationandPublicRela	Credit	01-03-2023	57	V-82012022-2497170	32500	12210427	5000	FORN CR	1003374SHABBIR AHAMMAD  SAYYAD
O/oASSTLABOUROFFICERPENUKONDA	Credit	01-03-2023	59	V-82072022-2486935	3521	12210428	3521	FORN CR	1030345SATYANARAYANA  GADHULA
O/oDistrictMedical&HealthOfficer,P	Credit	01-03-2023	51	V-82012022-2192959	5000	12210424	5000	FORN CR	1030785RAMALAKSHMI  SUGALI
O/oDistrictMedical&HealthOfficer,P	Credit	01-03-2023	51	V-82012022-2193626	5000	12210424	5000	FORN CR	1030785RAMALAKSHMI  SUGALI
O/oEEPRIDIVPENUKONDA	Credit	01-03-2023	85	V-82072022-2503243	66600	12210438	4100	FORN CR	1045158ABDUL KALEEM  SHAIK
O/oDYDM&HOPENUKONDA	Credit	01-03-2023	51	V-82072022-2480068	12000	12210424	12000	FORN CR	MANJUVANI P.S
O/oDistrictMedical&HealthOfficer,P	Credit	01-03-2023	51	V-82012022-2504614	5000	12210424	5000	FORN CR	1030785RAMALAKSHMI  SUGALI
O/oDistrictMedical&HealthOfficer,P	Credit	01-03-2023	51	V-82012022-2518192	46906	12210424	2906	FORN CR	1042884DEVENDRA  BAYANABOYANI
O/oASWOKADIRI	Credit	01-03-2023	61	V-82042022-2497837	5000	12210429	5000	FORN CR	1042840OBULAMMA  ERAGAMMAGARI
GOVTJUNIORCOLLEGETALUPULA	Credit	01-02-2023	45	V-82082022-2276072	13233	12209626	5000	FORN CR	1229701SUBBARAMAIAH  KAMISETTY
GOVTJUNIORCOLLEGETALUPULA	Credit	01-02-2023	45	V-82082022-2276072	13233	12209626	8233	FORN CR	1230333MOHAMMED USMAN  MALE
GOVTDEGREECOLLEGEPENUKONDA	Credit	01-02-2023	45	V-82072022-2281276	53000	12209626	3000	FORN CR	DEKAPPAGARIKADIRAPPA .
MANDALPARISHADRODDAM	Credit	01-02-2023	85	V-82072022-2295571	5670	12209643	5670	FORN CR	0900830VENKATA NARAYANA  MANDALA
MANDALPARISHADSOMANDEPALLI	Credit	01-02-2023	85	V-82072022-2295551	13800	12209643	3800	FORN CR	1044473GURU MURTHY  CHAKALA
O/oSUBREGISTRARDHARMAVARAM	Credit	01-02-2023	23	V-82022022-2269353	5000	12209617	5000	FORN CR	1042686SAROJAMMA  KONDREDDY
O/oDistrictAuditOfficer,Puttaparthy	Credit	01-02-2023	35	V-82012022-2291011	211600	12209622	21600	FORN CR	1038982NABI  THONDURU
O/oDistrictInformationandPublicRela	Credit	01-02-2023	57	V-82012022-2287663	32500	12209632	5000	FORN CR	1003374SHABBIR AHAMMAD  SAYYAD
O/oASSTLABOUROFFICERPENUKONDA	Credit	01-02-2023	59	V-82072022-2269283	3521	12209633	3521	FORN CR	1030345SATYANARAYANA  GADHULA
O/oDistrictMedical&HealthOfficer,P	Credit	01-02-2023	49	V-82012022-2303482	25640	12209628	6000	FORN CR	1124637BABA FAKRUDDIN  NUTANAKALVA
O/oDistrictMedical&HealthOfficer,P	Credit	01-02-2023	51	V-82012022-2296664	36906	12209629	2906	FORN CR	1042884DEVENDRA  BAYANABOYANI
O/oDistrictMedical&HealthOfficer,P	Credit	01-02-2023	51	V-82012022-2299017	5000	12209629	5000	FORN CR	1030785RAMALAKSHMI  SUGALI
O/oEEPRIDIVPENUKONDA	Credit	01-02-2023	85	V-82072022-2280241	66600	12209643	4100	FORN CR	1045158ABDUL KALEEM  SHAIK
O/oTAHSILDARMADAKASIRA	Credit	01-02-2023	35	V-82062022-2206253	1596	12209622	1596	FORN CR	1037546JAYARAMAPPA  SARAKARI
O/oDYDM&HOPENUKONDA	Credit	01-02-2023	51	V-82072022-2327459	12000	12209629	12000	FORN CR	MANJUVANI PS
O/oASWODHARMAVARAM	Credit	01-02-2023	61	V-82022022-2199565	42000	12209634	42000	FORN CR	1041474LAKSHMINARAYANAMMA  VARIKUDU
O/oASWOKADIRI	Credit	01-02-2023	61	V-82042022-2282423	5000	12209634	5000	FORN CR	1042840OBULAMMA  ERAGAMMAGARI
GOVTJUNIORCOLLEGETALUPULA	Credit	01-01-2023	45	V-82082022-2059168	13233	12208466	5000	FORN CR	1229701SUBBARAMAIAH  KAMISETTY
GOVTJUNIORCOLLEGETALUPULA	Credit	01-01-2023	45	V-82082022-2059168	13233	12208466	8233	FORN CR	1230333MOHAMMED USMAN  MALE
GOVTDEGREECOLLEGEPENUKONDA	Credit	01-01-2023	45	V-82072022-2089840	53000	12208466	3000	FORN CR	DEKAPPAGARIKADIRAPPA
GOVTDEGREECOLLEGEPENUKONDA	Credit	01-01-2023	111	V-82072022-2174190	450000	12208487	450000	FORN CR	VIJAYA LAKSHMI B
JUNIORCIVILJUDGECOURTMADAKASIRA	Credit	01-01-2023	111	V-82062022-2171972	-250000	12208487	-250000	FORN CR	NO NAME
MANDALPARISHADRODDAM	Credit	01-01-2023	85	V-82072022-1733123	5670	12208483	5670	FORN CR	0900830VENKATA NARAYANA  MANDALA
MANDALPARISHADRODDAM	Credit	01-01-2023	85	V-82072022-2035801	5670	12208483	5670	FORN CR	0900830VENKATA NARAYANA  MANDALA
MANDALPARISHADSOMANDEPALLI	Credit	01-01-2023	85	V-82072022-2075811	3800	12208483	3800	FORN CR	1044473GURU MURTHY  CHAKALA
O/oSUBREGISTRARDHARMAVARAM	Credit	01-01-2023	23	V-82022022-2039428	5000	12208457	5000	FORN CR	1042686SAROJAMMA  KONDREDDY
O/oDEEPRPIUPENUKONDA	Credit	01-01-2023	85	V-82022022-2072381	31000	12208483	8000	FORN CR	1330189CHANDRA KUMAR  BALAPANURU
O/oDistrictAuditOfficer,Puttaparthy	Credit	01-01-2023	35	V-82012022-2086148	211600	12208462	21600	FORN CR	1038982NABI  THONDURU
O/oASSTLABOUROFFICERPENUKONDA	Credit	01-01-2023	59	V-82072022-2045156	3521	12208473	3521	FORN CR	1030345SATYANARAYANA  GADHULA
O/oDistrictInformationandPublicRela	Credit	01-01-2023	57	V-82012022-2039750	25000	12208472	5000	FORN CR	1003374SHABBIR AHAMMAD  SAYYAD
O/oDistrictMedical&HealthOfficer,P	Credit	01-01-2023	51	V-82012022-2064772	46906	12208469	2906	FORN CR	1042884DEVENDRA  BAYANABOYANI
O/oDistrictMedical&HealthOfficer,P	Credit	01-01-2023	51	V-82012022-2077006	5000	12208469	5000	FORN CR	1030785RAMALAKSHMI  SUGALI
O/oEEPRIDIVPENUKONDA	Credit	01-01-2023	85	V-82072022-2051353	66600	12208483	4100	FORN CR	1045158ABDUL KALEEM  SHAIK
O/oTAHSILDARMADAKASIRA	Credit	01-01-2023	35	V-82062022-1968692	2458	12208462	2458	FORN CR	1037546JAYARAMAPPA  SARAKARI
O/oTAHSILDARMADAKASIRA	Credit	01-01-2023	35	V-82062022-1968913	2458	12208462	2458	FORN CR	1037546JAYARAMAPPA  SARAKARI
O/oTAHSILDARMADAKASIRA	Credit	01-01-2023	35	V-82062022-1970227	2458	12208462	2458	FORN CR	1037546JAYARAMAPPA  SARAKARI
O/oTAHSILDARMADAKASIRA	Credit	01-01-2023	35	V-82062022-1970326	2458	12208462	2458	FORN CR	1037546JAYARAMAPPA  SARAKARI
O/oASWOKADIRI	Credit	01-01-2023	61	V-82042022-2058996	5000	12208474	5000	FORN CR	1042840OBULAMMA  ERAGAMMAGARI
GOVTJUNIORCOLLEGETALUPULA	Credit	01-12-2022	45	V-82082022-1866047	13233	12207448	5000	FORN CR	1229701SUBBARAMAIAH  KAMISETTY
GOVTJUNIORCOLLEGETALUPULA	Credit	01-12-2022	45	V-82082022-1866047	13233	12207448	8233	FORN CR	1230333MOHAMMED USMAN  MALE
ICDSPROJECTOFFICEHINDUPUR	Credit	01-12-2022	111	V-82032022-2001764	-79000	12207467	-79000	FORN CR	MAHBOOB BASHA
MANDALPARISHADRODDAM	Credit	01-12-2022	85	V-82072022-1846988	5670	12207464	5670	FORN CR	0900830VENKATA NARAYANA  MANDALA
MANDALPARISHADSOMANDEPALLI	Credit	01-12-2022	85	V-82072022-1740376	3800	12207464	3800	FORN CR	1044473GURU MURTHY  CHAKALA
MANDALPARISHADSOMANDEPALLI	Credit	01-12-2022	85	V-82072022-1836806	13800	12207464	3800	FORN CR	1044473GURU MURTHY  CHAKALA
O/oSUBREGISTRARDHARMAVARAM	Credit	01-12-2022	23	V-82022022-1832555	5000	12207439	5000	FORN CR	1042686SAROJAMMA  KONDREDDY
O/oDistrictAuditOfficer,Puttaparthy	Credit	01-12-2022	35	V-82012022-1848548	211600	12207444	21600	FORN CR	1038982NABI  THONDURU
O/oASSTLABOUROFFICERPENUKONDA	Credit	01-12-2022	59	V-82072022-1813387	3521	12207454	3521	FORN CR	1030345SATYANARAYANA  GADHULA
O/oASSTLABOUROFFICERPENUKONDA	Credit	01-12-2022	59	V-82072022-1939879	3521	12207454	3521	FORN CR	1030345SATYANARAYANA  GADHULA
O/oDistrictInformationandPublicRela	Credit	01-12-2022	57	V-82012022-1941342	25000	12207453	5000	FORN CR	1003374SHABBIR AHAMMAD  SAYYAD
O/oDistrictMedical&HealthOfficer,P	Credit	01-12-2022	51	V-82012022-1766938	5000	12207451	5000	FORN CR	1030785RAMALAKSHMI  SUGALI
O/oDistrictMedical&HealthOfficer,P	Credit	01-12-2022	51	V-82012022-1788792	46047	12207451	2906	FORN CR	1042884DEVENDRA  BAYANABOYANI
O/oDistrictMedical&HealthOfficer,P	Credit	01-12-2022	51	V-82012022-1868148	5000	12207451	5000	FORN CR	1030785RAMALAKSHMI  SUGALI
O/oDistrictMedical&HealthOfficer,P	Credit	01-12-2022	51	V-82012022-1869282	46906	12207451	2906	FORN CR	1042884DEVENDRA  BAYANABOYANI
O/oEEPRIDIVPENUKONDA	Credit	01-12-2022	85	V-82072022-1841825	66422	12207464	3922	FORN CR	1045158ABDUL KALEEM  SHAIK
O/oTAHSILDARMUDIGUBBA	Credit	01-12-2022	111	V-82082022-1896789	-45900	12207467	-45900	FORN CR	ALLABA K P
O/oTAHSILDARMUDIGUBBA	Credit	01-12-2022	111	V-82082022-1905871	-89717	12207467	-89717	FORN CR	NAGA BHUSHANA K
O/oTAHSILDARODCHERUVU	Credit	01-12-2022	111	V-82082022-1900480	-60064	12207467	-60064	FORN CR	NARYANA B L
O/oASWOKADIRI	Credit	01-12-2022	61	V-82042022-1870441	5000	12207455	5000	FORN CR	1042840OBULAMMA  ERAGAMMAGARI
DIVISIONALCOOPERATIVEOFFICEDHRMVRM	Credit	01-11-2022	67	V-82022022-1623350	128682	12206473	10000	FORN CR	1005615NAGA BHUSANA REDDY  SESHA REDDY
HINDUPURMUNICIPALITY	Credit	01-11-2022	45	V-82032022-1535680	60	12206463	60	FORN CR	PRASAD M
MANDALPARISHADRODDAM	Credit	01-11-2022	85	V-82072022-1602025	5670	12206478	5670	FORN CR	0900830VENKATA NARAYANA  MANDALA
O/oTAHSILDARSOMANDEPALLE	Credit	01-11-2022	111	V-82072022-1736821	-80000	12206481	-80000	FORN CR	VENKATESULU P
O/oSUBREGISTRARDHARMAVARAM	Credit	01-11-2022	23	V-82022022-1604057	5000	12206454	5000	FORN CR	1042686SAROJAMMA  KONDREDDY
O/oDEEPRPIUPENUKONDA	Credit	01-11-2022	85	V-82022022-1586702	31000	12206478	8000	FORN CR	1330189CHANDRA KUMAR  BALAPANURU
O/oDistrictAuditOfficer,Puttaparthy	Credit	01-11-2022	35	V-82012022-1610660	211600	12206459	21600	FORN CR	1038982NABI  THONDURU
O/oDistrictInformationandPublicRela	Credit	01-11-2022	57	V-82012022-1635253	32500	12206468	5000	FORN CR	1003374SHABBIR AHAMMAD  SAYYAD
O/oEEPRIDIVPENUKONDA	Credit	01-11-2022	85	V-82072022-1623276	66422	12206478	3922	FORN CR	1045158ABDUL KALEEM  SHAIK
O/oASWOKADIRI	Credit	01-11-2022	61	V-82042022-1597333	5000	12206470	5000	FORN CR	1042840OBULAMMA  ERAGAMMAGARI
O/oREVENUEDIVISIONALOFFICERPENUKONDA	Credit	01-11-2022	111	V-82072022-1734774	-100000	12206481	-100000	FORN CR	SEEINIVASULU A
PPUNITKADIRI	Credit	01-11-2022	111	V-82042022-1738880	-100000	12206481	-100000	FORN CR	SAVITHRAMMA A
PPUNITKADIRI	Credit	01-11-2022	111	V-82042022-1741264	-70000	12206481	-70000	FORN CR	UMAPATHI V
SUBTREASURYOFFICEDHARMAVARAM	Credit	01-11-2022	111	V-82022022-1693895	-15000	12206481	-15000	FORN CR	NAGENDRA P
SUBTREASURYOFFICEDHARMAVARAM	Credit	01-11-2022	111	V-82022022-1694778	-15000	12206481	-15000	FORN CR	NAGENDRA P
SUBTREASURYOFFICEDHARMAVARAM	Credit	01-11-2022	111	V-82022022-1694798	-15000	12206481	-15000	FORN CR	NAGENDRA P
SUBTREASURYOFFICEDHARMAVARAM	Credit	01-11-2022	111	V-82022022-1696675	-15000	12206481	-15000	FORN CR	NAGENDRA P
ICDSPROJECTOFFICEDHARMAVARAM	Credit	01-10-2022	61	V-82022022-1524836	20000	12205233	20000	FORN CR	1009171KULLAYAPPA  ADI ANDRA
MOCHCAPVVPNALLAMADA	Credit	01-10-2022	51	C-820861255334212022	51000	12205230	8000	FORN CR	M MADAN MOHAN
O/oSUBREGISTRARDHARMAVARAM	Credit	01-10-2022	23	V-82022022-1551984	5000	12205219	5000	FORN CR	1042686SAROJAMMA  KONDREDDY
O/oSUBREGISTRARDHARMAVARAM	Credit	01-10-2022	23	V-82022022-1552354	5000	12205219	5000	FORN CR	1042686SAROJAMMA  KONDREDDY
O/oSUBREGISTRARDHARMAVARAM	Credit	01-10-2022	23	V-82022022-1552582	5000	12205219	5000	FORN CR	1042686SAROJAMMA  KONDREDDY
O/oSUBREGISTRARDHARMAVARAM	Credit	01-10-2022	23	V-82022022-1553017	5000	12205219	5000	FORN CR	1042686SAROJAMMA  KONDREDDY
O/oSuperintendentofPolice,Puttaparth	Credit	01-10-2022	37	V-82012022-1312742	6000	12205225	6000	FORN CR	1054115  GANESH
O/oDistrictAuditOfficer,Puttaparthy	Credit	01-10-2022	35	V-82012022-1288901	236600	12205223	21600	FORN CR	1038982NABI  THONDURU
O/oDistrictAuditOfficer,Puttaparthy	Credit	01-10-2022	35	V-82012022-1435122	211600	12205223	21600	FORN CR	1038982NABI  THONDURU
O/oDistrictInformationandPublicRela	Credit	01-10-2022	57	V-82012022-1385451	32500	12205232	5000	FORN CR	1003374SHABBIR AHAMMAD  SAYYAD
O/oDistrictMedical&HealthOfficer,P	Credit	01-10-2022	51	V-82012022-1288822	41406	12205230	2906	FORN CR	1042884DEVENDRA  BAYANABOYANI
O/oDistrictMedical&HealthOfficer,P	Credit	01-10-2022	51	V-82012022-1310824	41047	12205230	2906	FORN CR	1042884DEVENDRA  BAYANABOYANI
O/oDistrictMedical&HealthOfficer,P	Credit	01-10-2022	51	V-82012022-1366328	5000	12205230	5000	FORN CR	1030785RAMALAKSHMI  SUGALI
O/oDistrictMedical&HealthOfficer,P	Credit	01-10-2022	51	V-82012022-1506494	46047	12205230	2906	FORN CR	1042884DEVENDRA  BAYANABOYANI
O/oDistrictAuditOfficer,Puttaparthy	Credit	01-09-2022	35	V-82012022-1200324	236600	12204114	21600	FORN CR	1038982NABI  THONDURU
O/oDistrictMedical&HealthOfficer,P	Credit	01-09-2022	51	V-82012022-1067911	5000	12204120	5000	FORN CR	1030785RAMALAKSHMI  SUGALI
O/oDistrictMedical&HealthOfficer,P	Credit	01-09-2022	51	V-82012022-1144144	5000	12204120	5000	FORN CR	1030785RAMALAKSHMI  SUGALI
O/oDistrictMedical&HealthOfficer,P	Credit	01-09-2022	51	V-82012022-1163486	5000	12204120	5000	FORN CR	1030785RAMALAKSHMI  SUGALI
O/oDistrictPanchayatRajEngineeringO	Credit	01-07-2022	85	V-82012022-756187	40000	12202455	2000	FORN CR	1045158ABDUL KALEEM  SHAIK
O/oDistrictPanchayatRajEngineeringO	Credit	01-07-2022	85	V-82012022-801709	42000	12202455	2000	FORN CR	1045158ABDUL KALEEM  SHAIK