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
ASHRAMHIGHSCHOOLBUDAGARAI Credit 01-07-2023 61 V-63052023-890190 71889 12303128 5000 FORN CR 0116409SWAMINAIDU                                        
CHINTALABELAGAMGRAMAPANCHAYAT Credit 01-07-2023 85 V-63032023-761553 2696 12303137 2696 FORN CR 2253758N A
MANDALEDUCATIONOFFICEGLPURAM Credit 01-07-2023 45 V-63032023-907652 237489 12303121 5000 FORN CR 2224665RAJESH                                            
MANDALEDUCATIONOFFICEGLPURAM Credit 01-07-2023 45 V-63032023-968811 70000 12303121 70000 FORN CR 2219276KURMA RAO                                         
O/oDistrictGroundWaterOfficer,Parva Credit 01-07-2023 75 V-63012023-846512 15000 12303133 10000 FORN CR 2202584SURYANARAYANA                                     
ZPHSVBPURAM Credit 01-07-2023 45 V-63042023-789419 38000 12303121 38000 FORN CR 2214315PADMAVATHI                                        
ZPHSBATTILI Credit 01-07-2023 45 V-63052023-969772 30000 12303121 5000 FORN CR 0121343UMA MAHESWARI                                     
ZPHSBATTILI Credit 01-07-2023 45 V-63052023-969772 30000 12303121 10000 FORN CR 0111476SULOCHANA                                         
ZPHSBATTILI Credit 01-07-2023 45 V-63052023-969772 30000 12303121 15000 FORN CR 0111956GANAPATHI                                         
ASHRAMHIGHSCHOOLBUDAGARAI Credit 01-06-2023 61 V-63052023-660105 71889 12302168 5000 FORN CR 0116409SWAMINAIDU                                        
ICDSPROJECTOFFICESALURRURAL Credit 01-06-2023 61 V-63042023-687334 3000 12302168 3000 FORN CR 2234432SAVITRI                                           
ICDSPROJECTOFFICESALURRURAL Credit 01-06-2023 61 V-63042023-754506 9271 12302168 3000 FORN CR 2234432SAVITRI                                           
ICDSPROJECTOFFICESALURRURAL Credit 01-06-2023 61 V-63042023-761108 9271 12302168 3000 FORN CR 2234432SAVITRI                                           
MANDALEDUCATIONOFFICEGLPURAM Credit 01-06-2023 45 V-63032023-689753 300820 12302161 5000 FORN CR 2224665RAJESH                                            
OPTHUNITAREAHOSPITALPARVATHIPURAM Credit 01-06-2023 51 V-63022023-752037 1500 12302164 1500 FORN CR 2951193N A
O/oDistrictGroundWaterOfficer,Parva Credit 01-06-2023 75 V-63012023-666285 15000 12302173 10000 FORN CR 2202584SURYANARAYANA                                     
VETERINARYDISPENSARYBAGGAMDORAVALASA Credit 01-06-2023 77 V-63022023-669153 21000 12302174 9000 FORN CR 2233022RAO                                               
VETERINARYDISPENSARYPOLLA Credit 01-06-2023 77 V-63052023-686893 5000 12302174 5000 FORN CR 0107309PRASADA RAO                                       
ZPHSBATTILI Credit 01-06-2023 45 V-63052023-646747 1500 12302161 1500 FORN CR 132763
ASHRAMHIGHSCHOOLBUDAGARAI Credit 01-05-2023 61 V-63052023-459486 71889 12301093 5000 FORN CR 0116409SWAMINAIDU                                        
GOVTDEGREECOLLEGEGUMMALAKSHMIPURAM Credit 01-05-2023 45 V-63032023-405611 30000 12301086 10000 FORN CR 2246406GUDIDESI-PRABHAKAR
MANDALEDUCATIONOFFICEGLPURAM Credit 01-05-2023 45 V-63032023-435298 300733 12301086 5000 FORN CR 2224665RAJESH                                            
MANDALPARISHADSEETHANAGARAM Credit 01-05-2023 85 V-63022023-459181 12000 12301102 12000 FORN CR 2230445KUMAR VARMA                                       
OPTHUNITAREAHOSPITALPARVATHIPURAM Credit 01-05-2023 51 V-63022023-541232 1500 12301089 1500 FORN CR 2951193N A
O/oDistrictGroundWaterOfficer,Parva Credit 01-05-2023 75 V-63012023-408769 15000 12301098 10000 FORN CR 2202584SURYANARAYANA                                     
VETERINARYDISPENSARYPOLLA Credit 01-05-2023 77 V-63052023-244968 5000 12301099 5000 FORN CR 0107309PRASADA RAO                                       
VETERINARYDISPENSARYBAGGAMDORAVALASA Credit 01-05-2023 77 V-63022023-435542 21000 12301099 9000 FORN CR 2233022RAO                                               
VETERINARYDISPENSARYPOLLA Credit 01-05-2023 77 V-63052023-457512 5000 12301099 5000 FORN CR 0107309PRASADA RAO                                       
ZPHSBATTILI Credit 01-05-2023 45 V-63052023-424712 1500 12301086 1500 FORN CR 132763
ASHRAMHIGHSCHOOLBUDAGARAI Credit 01-04-2023 61 V-63052023-10519 71889 12300150 5000 FORN CR 0116409SWAMINAIDU                                        
MANDALEDUCATIONOFFICEGLPURAM Credit 01-04-2023 45 V-63032023-219648 300733 12300143 5000 FORN CR 2224665RAJESH                                            
O/oSuperintendentofPolice,Parvathipu Credit 01-04-2023 37 V-63012023-8624 86002 12300141 20001 FORN CR 2202284KUSUMA                                            
OPTHUNITAREAHOSPITALPARVATHIPURAM Credit 01-04-2023 51 V-63022023-272797 1500 12300146 1500 FORN CR 2951193N SUKUMAR BABU KODAMANCHILI
O/oDistrictGroundWaterOfficer,Parva Credit 01-04-2023 75 V-63012023-36243 15000 12300155 10000 FORN CR 2202584SURYANARAYANA                                     
VETERINARYDISPENSARYPOLLA Credit 01-04-2023 77 V-63052023-246069 5000 12300156 5000 FORN CR 0107309PRASADA RAO                                       
VETERINARYDISPENSARYBAGGAMDORAVALASA Credit 01-04-2023 77 V-63022023-33510 21000 12300156 9000 FORN CR 2233022RAO                                               
ZPHSBATTILI Credit 01-04-2023 45 V-63052023-3277 1500 12300143 1500 FORN CR 0132763B. SREENIVASA RAO CHERUKURI
ASHRAMHIGHSCHOOLBUDAGARAI Credit 01-03-2023 61 V-63052022-2505978 71889 12209840 5000 FORN CR 0116409SWAMINAIDU  PALAKA
GOVTPOLYTECHNICCOLLEGEPARVATHIPURAM Credit 01-03-2023 47 V-63022022-2499677 69000 12209834 5000 FORN CR 0243411KRISHNAMURTHY  KOTI
GOVTDEGREECOLLEGESALUR Credit 01-03-2023 45 V-63042022-2187569 8000 12209833 8000 FORN CR 2244138KAMANURU-JAYAPRATAP  
ICDSPROJECTOFFICESALURRURAL Credit 01-03-2023 61 V-63042022-2495908 23302 12209840 3000 FORN CR 2234432SAVITRI  DOLAYAI
MANDALEDUCATIONOFFICEGLPURAM Credit 01-03-2023 45 V-63032022-2509531 306645 12209833 5000 FORN CR 2224665RAJESH  PATTIKA
O/oSUBCOLLECTORPARVATHIPURAM Credit 01-03-2023 35 V-63022022-2563749 15000 12209830 5000 FORN CR 2230255GOPALA KRISHNA  PENKI
O/oSUBCOLLECTORPARVATHIPURAM Credit 01-03-2023 35 V-63022022-2563749 15000 12209830 10000 FORN CR 2205984RAMANA MURTHY  MASABATTULA
O/oTAHSILDARSALURU Credit 01-03-2023 111 V-63042022-2620878 10000 12209852 10000 FORN CR 2063084
O/oSuperintendentofPolice,Parvathipu Credit 01-03-2023 37 V-63012022-2490655 86002 12209831 20001 FORN CR 2202284KUSUMA KUMARI MUTYALA
OPTHUNITAREAHOSPITALPARVATHIPURAM Credit 01-03-2023 51 V-63022022-2401754 1500 12209836 1500 FORN CR SUKUMAR BABU KODAMANCHILI
OPTHUNITAREAHOSPITALPARVATHIPURAM Credit 01-03-2023 51 V-63022022-2403986 1500 12209836 1500 FORN CR SUKUMAR BABU KODAMANCHILI
OPTHUNITAREAHOSPITALPARVATHIPURAM Credit 01-03-2023 51 V-63022022-2571484 1500 12209836 1500 FORN CR SUKUMAR BABU KODAMANCHILI
O/oDistrictIndustriesOfficer,Parvath Credit 01-03-2023 87 V-63012022-2458166 38000 12209850 10000 FORN CR VENKATA RAMANA MURTHY KATTA
O/oDistrictIndustriesOfficer,Parvath Credit 01-03-2023 87 V-63012022-2458166 76000 12209850 8000 FORN CR RAM KRISHNA VADISA
O/oTAHSILDARPACHIPENTA Debit 01-03-2023 35 V-63042022-1679536 362556 22202559 362556 FORN DR  P MOHANA RAO
PRIMARYHEALTHCENTREBITIWADA Credit 01-03-2023 49 V-63052022-2563934 10000 12209835 10000 FORN CR 0111625CHINNA BABU  OLUGONTI
VETERINARYDISPENSARYBAGGAMDORAVALASA Credit 01-03-2023 77 V-63022022-2479570 21000 12209846 9000 FORN CR 2233022RAO ANANDA MUDADLA
ZPHSBATTILI Credit 01-03-2023 45 V-63052022-2505169 1500 12209833 1500 FORN CR 0132763  B. SREENIVASA RAO
ASHRAMHIGHSCHOOLBUDAGARAI Credit 01-02-2023 61 V-63052022-2277875 71889 12209416 5000 FORN CR 0116409SWAMINAIDU  PALAKA
DivisionalForestOfficer,Parvathipuram Credit 01-02-2023 83 V-63012022-2266385 24000 12209424 12000 FORN CR 2205771MAHENDRA REDDY  BORA
GOVTPOLYTECHNICCOLLEGEPARVATHIPURAM Credit 01-02-2023 47 V-63022022-2325343 69000 12209410 5000 FORN CR 0243411KRISHNAMURTHY  KOTI
ICDSPROJECTOFFICESALURRURAL Credit 01-02-2023 61 V-63042022-2277459 23302 12209416 3000 FORN CR 2234432SAVITRI  DOLAYAI
MANDALEDUCATIONOFFICEGLPURAM Credit 01-02-2023 45 V-63032022-2298230 306645 12209409 5000 FORN CR 2224665RAJESH  PATTIKA
O/oSuperintendentofPolice,Parvathipu Credit 01-02-2023 37 V-63012022-2333456 113040 12209407 20001 FORN CR 2202284KUSUMA KUMARI MUTYALA
O/oDistrictInformationandPublicRela Credit 01-02-2023 57 V-63012022-2252971 68382 12209414 3000 FORN CR 0300545NAGESWARA RAO  AMBATIPUDI
VETERINARYDISPENSARYPOLLA Credit 01-02-2023 77 V-63052022-2342038 5000 12209422 5000 FORN CR 0107309PRASADA RAO  SAVALAPURAPU
VETERINARYDISPENSARYBAGGAMDORAVALASA Credit 01-02-2023 77 V-63022022-2271710 21000 12209422 9000 FORN CR 2233022RAO ANANDA MUDADLA
ZPHSBATTILI Credit 01-02-2023 45 V-63052022-2203037 4500 12209409 4500 FORN CR 0132763  B. SREENIVASA RAO
ZPHSBATTILI Credit 01-02-2023 45 V-63052022-2343377 1500 12209409 1500 FORN CR 0132763  B. SREENIVASA RAO
ASHRAMHIGHSCHOOLBUDAGARAI Credit 01-01-2023 61 V-63052022-2057411 71889 12207834 5000 FORN CR 0116409SWAMINAIDU  PALAKA
DivisionalForestOfficer,Parvathipuram Credit 01-01-2023 83 V-63012022-2170421 24000 12207842 12000 FORN CR 2205771MAHENDRA REDDY  BORA
DivisionalForestOfficer,Parvathipuram Credit 01-01-2023 83 V-63012022-2170008 24000 12207842 12000 FORN CR 2205771MAHENDRA REDDY  BORA
DivisionalForestOfficer,Parvathipuram Credit 01-01-2023 83 V-63012022-2170093 24000 12207842 12000 FORN CR 2205771MAHENDRA REDDY  BORA
GOVTPOLYTECHNICCOLLEGEPARVATHIPURAM Credit 01-01-2023 47 V-63022022-2074855 59000 12207828 5000 FORN CR 0243411KRISHNAMURTHY  KOTI
ICDSPROJECTOFFICESALURRURAL Credit 01-01-2023 61 V-63042022-2093882 23302 12207834 3000 FORN CR 2234432SAVITRI  DOLAYAI
MANDALEDUCATIONOFFICEGLPURAM Credit 01-01-2023 45 V-63032022-2060326 306575 12207827 5000 FORN CR 2224665RAJESH  PATTIKA
O/oSuperintendentofPolice,Parvathipu Credit 01-01-2023 37 V-63012022-2096833 114153 12207825 20001 FORN CR 2202284KUSUMA KUMARI MUTYALA
O/oDistrictInformationandPublicRela Credit 01-01-2023 57 V-63012022-2030292 68382 12207832 3000 FORN CR 0300545NAGESWARA RAO  AMBATIPUDI
VETERINARYDISPENSARYPOLLA Credit 01-01-2023 77 V-63052022-2069195 5000 12207840 5000 FORN CR 0107309PRASADA RAO  SAVALAPURAPU
VETERINARYDISPENSARYBAGGAMDORAVALASA Credit 01-01-2023 77 V-63022022-2067227 21000 12207840 9000 FORN CR 2233022RAO ANANDA MUDADLA
ASHRAMHIGHSCHOOLBUDAGARAI Credit 01-12-2022 61 V-63052022-1856929 71889 12206814 5000 FORN CR 0116409SWAMINAIDU  PALAKA
GOVTPOLYTECHNICCOLLEGEPARVATHIPURAM Credit 01-12-2022 47 V-63022022-1842854 59000 12206808 5000 FORN CR 0243411KRISHNAMURTHY  KOTI
ICDSPROJECTOFFICESALURRURAL Credit 01-12-2022 61 V-63042022-1848658 23149 12206814 3000 FORN CR 2234432SAVITRI  DOLAYAI
MANDALEDUCATIONOFFICEGLPURAM Credit 01-12-2022 45 V-63032022-1864134 306575 12206807 5000 FORN CR 2224665RAJESH  PATTIKA
O/oSuperintendentofPolice,Parvathipu Credit 01-12-2022 37 V-63012022-1881724 130153 12206805 20001 FORN CR 2202284KUSUMA KUMARI MUTYALA
OPTHUNITAREAHOSPITALPARVATHIPURAM Credit 01-12-2022 51 V-63022022-1742833 1500 12206810 1500 FORN CR SUKUMAR BABU KODAMANCHILI
OPTHUNITAREAHOSPITALPARVATHIPURAM Credit 01-12-2022 51 V-63022022-1963636 1500 12206810 1500 FORN CR SUKUMAR BABU KODAMANCHILI
O/oEXECUTIVEENGINEERRWSSPARVATHIPURM Credit 01-12-2022 53 V-63022022-1953513 568 12206811 568 FORN CR 0117953RAMANA BABU  BAVIRI
O/oDistrictInformationandPublicRela Credit 01-12-2022 57 V-63012022-1861163 68238 12206812 3000 FORN CR 0300545NAGESWARA RAO  AMBATIPUDI
PARVATHIPURAMMUNICIPALITY Credit 01-12-2022 53 V-63022022-1490974 30 12206811 30 FORN CR 2241688SIMHACHALAM  YELAGADA
VETERINARYDISPENSARYPOLLA Credit 01-12-2022 77 V-63052022-1901891 5000 12206820 5000 FORN CR 0107309PRASADA RAO  SAVALAPURAPU
VETERINARYDISPENSARYBAGGAMDORAVALASA Credit 01-12-2022 77 V-63022022-1837447 21000 12206820 9000 FORN CR 2233022RAO ANANDA MUDADLA
ASHRAMHIGHSCHOOLBUDAGARAI Credit 01-11-2022 61 V-63052022-1634681 71889 12205835 5000 FORN CR 0116409SWAMINAIDU  PALAKA
GOVTDEGREECOLLEGESALUR Credit 01-11-2022 45 V-63042022-1613506 61000 12205828 5000 FORN CR VENKATA RAMANA KONDADA
GOVTDEGREECOLLEGESALUR Credit 01-11-2022 45 V-63042022-1613506 61000 12205828 12500 FORN CR VIJAYA BHARATHI BODDA
GOVTDEGREECOLLEGESALUR Credit 01-11-2022 45 V-63042022-1613506 61000 12205828 13000 FORN CR SITARATNAM CHANTATI
GOVTDEGREECOLLEGESALUR Credit 01-11-2022 45 V-63042022-1613506 61000 12205828 13500 FORN CR 2244142KOULU-CHIRANJEEVULU  
ICDSPROJECTOFFICESALURRURAL Credit 01-11-2022 61 V-63042022-1621002 23149 12205835 3000 FORN CR 2234432SAVITRI  DOLAYAI
MANDALEDUCATIONOFFICEGLPURAM Credit 01-11-2022 45 V-63032022-1643967 310716 12205828 5000 FORN CR 2224665RAJESH  PATTIKA
O/oTAHSILDARVEERAGHATTAM Credit 01-11-2022 35 V-63052022-1543780 12000 12205825 12000 FORN CR 0124076UMA  THUMMALAPALLI
VETERINARYDISPENSARYPOLLA Credit 01-11-2022 77 V-63052022-1632258 5000 12205841 5000 FORN CR 0107309PRASADA RAO  SAVALAPURAPU
VETERINARYDISPENSARYBAGGAMDORAVALASA Credit 01-11-2022 77 V-63022022-1625681 21000 12205841 9000 FORN CR 2233022RAO ANANDA MUDADLA
ICDSPROJECTOFFICESALURRURAL Credit 01-10-2022 61 V-63042022-1537559 23149 12204879 3000 FORN CR 2234432SAVITRI  DOLAYAI
ICDSPROJECTOFFICESALURRURAL Credit 01-10-2022 61 V-63042022-1542719 23149 12204879 3000 FORN CR 2234432SAVITRI  DOLAYAI
OPTHUNITAREAHOSPITALPARVATHIPURAM Credit 01-10-2022 51 V-63022022-1502346 1500 12204875 1500 FORN CR SUKUMAR BABU KODAMANCHILI
O/oSuperintendentofPolice,Parvathipu Credit 01-08-2022 37 V-63012022-1062112 113674 12203095 20001 FORN CR 2202284KUSUMA KUMARI MUTYALA
O/oDistrictCivilSuppliesOfficer,Par Credit 01-07-2022 63 V-63012022-907927 19389 12202262 30 FORN CR 2202444APPALA RAJU  KUTCHRLAPATI