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
GOVERNMENTDEGREECOLLEGE	Credit	01-07-2023	45	V-84092023-842365	165600	12303884	15000	FORN CR	0954448 PATANATHAULLAH KHAN .
GOVTDEGREECOLLEGERAILWAYKODUR	Credit	01-07-2023	45	V-84042023-816751	81906	12303884	2906	FORN CR	1230317HARI MOHAN REDDY
GOVTDEGREECOLLEGERAILWAYKODUR	Credit	01-07-2023	45	V-84042023-816751	81906	12303884	4000	FORN CR	1208474VEERA GOVINDU
GOVTDEGREECOLLEGERAILWAYKODUR	Credit	01-07-2023	45	V-84042023-816751	81906	12303884	5000	FORN CR	1208439OBULESU
GOVTDEGREECOLLEGERAILWAYKODUR	Credit	01-07-2023	45	V-84042023-816751	81906	12303884	5000	FORN CR	1208443VENKTA CHALAPATHI
GOVTDEGREECOLLEGERAJAMPETA	Credit	01-07-2023	45	V-84052023-875535	174475	12303884	10000	FORN CR	1206053PRAMEELA
GOVTDEGREECOLLEGERAYACHOTY	Credit	01-07-2023	45	V-84022023-857708	159037	12303884	2674	FORN CR	1227991VENKATA LAKSHUMMA
GOVTDEGREECOLLEGERAYACHOTY	Credit	01-07-2023	45	V-84022023-857708	159037	12303884	3331	FORN CR	1228143RAVANAMMA
GOVTDEGREECOLLEGERAYACHOTY	Credit	01-07-2023	45	V-84022023-857708	159037	12303884	5000	FORN CR	1208481ESWARA REDDY
GOVTHIGHSCHOOLPILER	Credit	01-07-2023	45	V-84072023-904706	58500	12303884	4000	FORN CR	1120316KISHORE KUMAR REDDY
O/oTAHSILDARBKOTHAKOTA	Credit	01-07-2023	35	V-84062023-900440	4000	12303881	4000	FORN CR	1137231C.LALITHAMMA
O/oDistrictEndowmentsOfficer,Rayacho	Credit	01-07-2023	57	V-84012023-900907	32667	12303889	16667	FORN CR	1205495VIJAYALAKSHMI DEVAMMA
O/oTAHSILDARKALIKIRI	Credit	01-07-2023	35	V-84092023-843152	3000	12303881	3000	FORN CR	1138220T.CHANDRAIAH
O/oDistrictGramaPanchayatsOfficer,	Credit	01-07-2023	85	V-84012023-859201	12323	12303901	2323	FORN CR	1240096RAMA CHANDRA
COMMUNITYHEALTHCENTREPILER	Credit	01-06-2023	51	C-840771113165992023	96000	12302882	5000	FORN CR	JAGADAMBA M
DivisionalForestOfficer,Annamayya	Credit	01-06-2023	83	V-84052023-612155	119825	12302895	15000	FORN CR	1233971VENKATA SUBBAMMA
ESIDISPENSARYMADANAPALLI	Credit	01-06-2023	51	V-84062023-751177	33142	12302882	4031	FORN CR	1139842VENKATA RAMANA
GOVERNMENTDEGREECOLLEGE	Credit	01-06-2023	45	V-84092023-635540	165600	12302879	15000	FORN CR	0954448N ATHAULLAH KHAN PATAN
GOVTDEGREECOLLEGEPILER	Credit	01-06-2023	45	V-84072023-637345	135000	12302879	15000	FORN CR	1138039A.GOPINATH
GOVTDEGREECOLLEGERAILWAYKODUR	Credit	01-06-2023	45	V-84042023-650765	81906	12302879	2906	FORN CR	1230317HARI MOHAN REDDY
GOVTDEGREECOLLEGERAILWAYKODUR	Credit	01-06-2023	45	V-84042023-650765	81906	12302879	4000	FORN CR	1208474VEERA GOVINDU
GOVTDEGREECOLLEGERAILWAYKODUR	Credit	01-06-2023	45	V-84042023-650765	81906	12302879	5000	FORN CR	1208439OBULESU
GOVTDEGREECOLLEGERAILWAYKODUR	Credit	01-06-2023	45	V-84042023-650765	81906	12302879	5000	FORN CR	1208443VENKTA CHALAPATHI
GOVTDEGREECOLLEGERAJAMPETA	Credit	01-06-2023	45	V-84052023-667536	164587	12302879	10000	FORN CR	1206053PRAMEELA
GOVTDEGREECOLLEGERAYACHOTY	Credit	01-06-2023	45	V-84022023-680004	157037	12302879	2674	FORN CR	1227991VENKATA LAKSHUMMA
GOVTDEGREECOLLEGERAYACHOTY	Credit	01-06-2023	45	V-84022023-680004	157037	12302879	3331	FORN CR	1228143RAVANAMMA
GOVTDEGREECOLLEGERAYACHOTY	Credit	01-06-2023	45	V-84022023-680004	157037	12302879	5000	FORN CR	1208481ESWARA REDDY
MANDALPARISHADPULLAMPETA	Credit	01-06-2023	85	V-84052023-757172	8100	12302896	8100	FORN CR	1235503PENCHALAIAH
O/oTAHSILDARBKOTHAKOTA	Credit	01-06-2023	35	V-84062023-706436	4000	12302876	4000	FORN CR	1137231C.LALITHAMMA
O/oDistrictEndowmentsOfficer,Rayacho	Credit	01-06-2023	57	V-84012023-700430	32667	12302884	16667	FORN CR	1205495VIJAYALAKSHMI DEVAMMA
O/oTAHSILDARKALIKIRI	Credit	01-06-2023	35	V-84092023-642479	3000	12302876	3000	FORN CR	1138220T.CHANDRAIAH
O/oEER&BMADANAPALLE	Credit	01-06-2023	111	V-84062022-1848553	61140	12302900	61140	FORN CR	NADAR KHAN
O/oEER&BMADANAPALLE	Credit	01-06-2023	111	V-84062022-1848651	61141	12302900	61141	FORN CR	NADAR KHAN
COMMUNITYHEALTHCENTREPILER	Credit	01-05-2023	51	C-840771060556212023	103000	12301810	5000	FORN CR	JAGADAMBA MUTUKURU
COMMUNITYHEALTHCENTREPILER	Credit	01-05-2023	51	C-840771062181712023	92000	12301810	5000	FORN CR	JAGADAQMBA MUTUKURU
DivisionalForestOfficer,Annamayya	Credit	01-05-2023	83	V-84052023-462136	119825	12301823	15000	FORN CR	1233971VENKATA SUBBAMMA
GOVTPOLYTECHNICCOLLEGERAJAMPETA	Credit	01-05-2023	47	V-84052023-486337	198125	12301808	8000	FORN CR	1201573SANKARAIAH
GOVERNMENTDEGREECOLLEGE	Credit	01-05-2023	45	V-84092023-396341	172600	12301807	15000	FORN CR	PATANTHAULLAH KHAN
GOVTDEGREECOLLEGEPILER	Credit	01-05-2023	45	V-84072023-451926	138000	12301807	10000	FORN CR	VARTHA KAVI RAMA KRISHNA
GOVTDEGREECOLLEGEPILER	Credit	01-05-2023	45	V-84072023-451926	138000	12301807	15000	FORN CR	1138039A.GOPINATH
GOVTDEGREECOLLEGERAILWAYKODUR	Credit	01-05-2023	45	V-84042023-423687	81906	12301807	2906	FORN CR	1230317HARI MOHAN REDDY
GOVTDEGREECOLLEGERAILWAYKODUR	Credit	01-05-2023	45	V-84042023-423687	81906	12301807	4000	FORN CR	1208474VEERA GOVINDU
GOVTDEGREECOLLEGERAILWAYKODUR	Credit	01-05-2023	45	V-84042023-423687	81906	12301807	5000	FORN CR	1208439OBULESU
GOVTDEGREECOLLEGERAILWAYKODUR	Credit	01-05-2023	45	V-84042023-423687	81906	12301807	5000	FORN CR	1208443VENKTA CHALAPATHI
GOVTDEGREECOLLEGERAJAMPETA	Credit	01-05-2023	45	V-84052023-466293	162087	12301807	10000	FORN CR	1206053PRAMEELA
GOVTDEGREECOLLEGERAYACHOTY	Credit	01-05-2023	45	V-84022023-410285	157037	12301807	2674	FORN CR	1227991VENKATA LAKSHUMMA
GOVTDEGREECOLLEGERAYACHOTY	Credit	01-05-2023	45	V-84022023-410285	157037	12301807	3331	FORN CR	1228143RAVANAMMA
GOVTDEGREECOLLEGERAYACHOTY	Credit	01-05-2023	45	V-84022023-410285	157037	12301807	5000	FORN CR	1208481ESWARA REDDY
O/oTAHSILDARBKOTHAKOTA	Credit	01-05-2023	35	V-84062023-487659	4000	12301804	4000	FORN CR	1137231C.LALITHAMMA
O/oDistrictEndowmentsOfficer,Rayacho	Credit	01-05-2023	57	V-84012023-486325	49334	12301812	33334	FORN CR	1205495VIJAYALAKSHMI DEVAMMA
O/oTAHSILDARKALIKIRI	Credit	01-05-2023	35	V-84092023-421256	3000	12301804	3000	FORN CR	1138220T.CHANDRAIAH
PAPEPALLGRAMAPANCHAYAT	Credit	01-05-2023	85	V-84082023-594507	1617	12301824	1617	FORN CR	MOHAMMED NAWAZ SHAIK
DivisionalForestOfficer,Annamayya	Credit	01-04-2023	83	V-84052023-48450	119825	12300871	15000	FORN CR	1233971VENKATA SUBBAMMA
GOVTPOLYTECHNICCOLLEGERAJAMPETA	Credit	01-04-2023	47	V-84052023-46407	198125	12300856	8000	FORN CR	1201573SANKARAIAH
GOVERNMENTDEGREECOLLEGE	Credit	01-04-2023	45	V-84092023-23704	166600	12300855	15000	FORN CR	PATHANATHAULLAH KHAN
GOVTDEGREECOLLEGEPILER	Credit	01-04-2023	45	V-84072023-31164	135000	12300855	10000	FORN CR	VARTAKA VIRAMA KRISHNA
GOVTDEGREECOLLEGEPILER	Credit	01-04-2023	45	V-84072023-31164	135000	12300855	15000	FORN CR	1138039A.GOPINATH
GOVTDEGREECOLLEGERAILWAYKODUR	Credit	01-04-2023	45	V-84042023-7389	81906	12300855	2906	FORN CR	1230317HARI MOHAN REDDY
GOVTDEGREECOLLEGERAILWAYKODUR	Credit	01-04-2023	45	V-84042023-7389	81906	12300855	4000	FORN CR	1208474VEERA GOVINDU
GOVTDEGREECOLLEGERAILWAYKODUR	Credit	01-04-2023	45	V-84042023-7389	81906	12300855	5000	FORN CR	1208439OBULESU
GOVTDEGREECOLLEGERAILWAYKODUR	Credit	01-04-2023	45	V-84042023-7389	81906	12300855	5000	FORN CR	1208443VENKTA CHALAPATHI
GOVTDEGREECOLLEGERAJAMPETA	Credit	01-04-2023	45	V-84052023-11228	175244	12300855	10000	FORN CR	1206053PRAMEELA
GOVTDEGREECOLLEGERAYACHOTY	Credit	01-04-2023	45	V-84022023-7229	135950	12300855	2674	FORN CR	1227991VENKATA LAKSHUMMA
GOVTDEGREECOLLEGERAYACHOTY	Credit	01-04-2023	45	V-84022023-7229	135950	12300855	3244	FORN CR	KASAETTY RAVANAMMA
GOVTDEGREECOLLEGERAYACHOTY	Credit	01-04-2023	45	V-84022023-7229	135950	12300855	5000	FORN CR	KAKARLA ESWAR REDDY
O/oTAHSILDARBKOTHAKOTA	Credit	01-04-2023	35	V-84062023-48573	4000	12300852	4000	FORN CR	1137231C.LALITHAMMA
O/oDistrictEndowmentsOfficer,Rayacho	Credit	01-04-2023	57	V-84012023-7208	49334	12300860	33334	FORN CR	1205495VIJAYALAKSHMI DEVAMMA
O/oTAHSILDARKALIKIRI	Credit	01-04-2023	35	V-84092023-34448	3000	12300852	3000	FORN CR	1138220T.CHANDRAIAH
COMMUNITYHEALTHCENTREPILER	Credit	01-03-2023	51	C-840761404522082022	90000	12210492	5000	FORN CR	M JAGADAMBA
DivisionalForestOfficer,Annamayya	Credit	01-03-2023	83	V-84052022-2404712	18000	12210505	18000	FORN CR	1121526JAYARAM  KONDAMIDA
DivisionalForestOfficer,Annamayya	Credit	01-03-2023	83	V-84052022-2485758	118825	12210505	15000	FORN CR	1233971VENKATA SUBBAMMA  KUNA
ESIDISPENSARYMADANAPALLI	Credit	01-03-2023	51	V-84062022-2612780	22031	12210492	4031	FORN CR	1139842VENKATA RAMANA  MARELLA
GOVTPOLYTECHNICCOLLEGERAJAMPETA	Credit	01-03-2023	47	V-84052022-2509398	207125	12210490	8000	FORN CR	1201573SANKARAIAH  AVULA
GOVERNMENTDEGREECOLLEGE	Credit	01-03-2023	45	V-84092022-2459956	166600	12210489	15000	FORN CR	NIJAMUDDIN AHMED MOHAMMED
GOVTDEGREECOLLEGEPILER	Credit	01-03-2023	45	V-84072022-2496405	107000	12210489	15000	FORN CR	1138039A.GOPINATH  A
GOVTDEGREECOLLEGERAILWAYKODUR	Credit	01-03-2023	45	V-84042022-2547309	34650	12210489	2825	FORN CR	1230317HARI MOHAN REDDY  CHINNAKONDU
GOVTDEGREECOLLEGERAILWAYKODUR	Credit	01-03-2023	45	V-84042022-2547309	34650	12210489	2825	FORN CR	MEDI KONDA NAGESWARA RAO
GOVTDEGREECOLLEGERAILWAYKODUR	Credit	01-03-2023	45	V-84042022-2547309	34650	12210489	4000	FORN CR	1208474VEERA GOVINDU  ANIMELLA
GOVTDEGREECOLLEGERAILWAYKODUR	Credit	01-03-2023	45	V-84042022-2547309	34650	12210489	5000	FORN CR	1208439OBULESU  CHEEMALPENTA
GOVTDEGREECOLLEGERAILWAYKODUR	Credit	01-03-2023	45	V-84042022-2547309	34650	12210489	5000	FORN CR	1208443VENKTA CHALAPATHI  MARELLA
GOVTDEGREECOLLEGERAJAMPETA	Credit	01-03-2023	45	V-84052022-2557721	10000	12210489	10000	FORN CR	1206053PRAMEELA  KODUKURI
GOVTDEGREECOLLEGERAYACHOTY	Credit	01-03-2023	45	V-84022022-2570447	126264	12210489	2674	FORN CR	1227991VENKATA LAKSHUMMA  BUMI REDDY
GOVTDEGREECOLLEGERAYACHOTY	Credit	01-03-2023	45	V-84022022-2570447	126264	12210489	3244	FORN CR	1228143RAVANAMMA  KASETTY
GOVTDEGREECOLLEGERAYACHOTY	Credit	01-03-2023	45	V-84022022-2570447	126264	12210489	5000	FORN CR	1208481ESWARA REDDY  KAKARLA
MANDALEDUCATIONOFFICEMULAKALACHERUV	Credit	01-03-2023	45	V-84082022-1976722	10000	12210489	10000	FORN CR	1120209GHOUSIYA ZABEEN  SYED
O/oTAHSILDARRLYKODURU	Credit	01-03-2023	35	V-84042022-2405247	1000	12210486	1000	FORN CR	1235646RAMESH REDDY  SIDDAVARAM
O/oTAHSILDARRLYKODURU	Credit	01-03-2023	35	V-84042022-2560880	1000	12210486	1000	FORN CR	1235646RAMESH REDDY  SIDDAVARAM
O/oTAHSILDARBKOTHAKOTA	Credit	01-03-2023	35	V-84062022-2385930	4000	12210486	4000	FORN CR	1137231C.LALITHAMMA  CHINTHALLAPOODI
O/oTAHSILDARBKOTHAKOTA	Credit	01-03-2023	35	V-84062022-2389685	4000	12210486	4000	FORN CR	1137231C.LALITHAMMA  CHINTHALLAPOODI
O/oTAHSILDARBKOTHAKOTA	Credit	01-03-2023	35	V-84062022-2389730	4000	12210486	4000	FORN CR	1137231C.LALITHAMMA  CHINTHALLAPOODI
O/oTAHSILDARBKOTHAKOTA	Credit	01-03-2023	35	V-84062022-2389980	4000	12210486	4000	FORN CR	1137231C.LALITHAMMA  CHINTHALLAPOODI
O/oTAHSILDARBKOTHAKOTA	Credit	01-03-2023	35	V-84062022-2392232	4000	12210486	4000	FORN CR	1137231C.LALITHAMMA  CHINTHALLAPOODI
O/oTAHSILDARBKOTHAKOTA	Credit	01-03-2023	35	V-84062022-2393468	4000	12210486	4000	FORN CR	1137231C.LALITHAMMA  CHINTHALLAPOODI
O/oTAHSILDARBKOTHAKOTA	Credit	01-03-2023	35	V-84062022-2393550	4000	12210486	4000	FORN CR	1137231C.LALITHAMMA  CHINTHALLAPOODI
O/oTAHSILDARBKOTHAKOTA	Credit	01-03-2023	35	V-84062022-2493313	4000	12210486	4000	FORN CR	1137231C.LALITHAMMA  CHINTHALLAPOODI
O/oTAHSILDARKALIKIRI	Credit	01-03-2023	35	V-84092022-2430129	3000	12210486	3000	FORN CR	1138220T.CHANDRAIAH  THALARI
O/oEER&BMADANAPALLE	Debit	01-03-2023	99	V-84062022-1847968	61141	22203665	-122281	FORN DR	MADAR KHAN S
O/oEER&BMADANAPALLE	Debit	01-03-2023	99	V-84062022-1848553	61140	22203665	61140	FORN DR	MADAR KHAN
O/oEER&BMADANAPALLE	Debit	01-03-2023	99	V-84062022-1848651	61141	22203665	61141	FORN DR	MADAR KHAN
DivisionalForestOfficer,Annamayya	Credit	01-02-2023	83	V-84052022-2267334	118825	12209317	15000	FORN CR	1233971VENKATA SUBBAMMA  KUNA
ESIDISPENSARYMADANAPALLI	Credit	01-02-2023	51	V-84062022-2208077	4000	12209304	4000	FORN CR	1139842VENKATA RAMANA  MARELLA
ESIDISPENSARYMADANAPALLI	Credit	01-02-2023	51	V-84062022-2327254	22031	12209304	4031	FORN CR	1139842VENKATA RAMANA  MARELLA
GOVERNMENTDEGREECOLLEGE	Credit	01-02-2023	45	V-84092022-2260250	172600	12209301	15000	FORN CR	PATHANULLAAH KHAN
GOVTDEGREECOLLEGERAILWAYKODUR	Credit	01-02-2023	45	V-84042022-2244817	34650	12209301	2825	FORN CR	1230317HARI MOHAN REDDY  CHINNAKONDU
GOVTDEGREECOLLEGERAILWAYKODUR	Credit	01-02-2023	45	V-84042022-2244817	34650	12209301	2825	FORN CR	MEDI KONDA NAGESWARA RAO
GOVTDEGREECOLLEGERAILWAYKODUR	Credit	01-02-2023	45	V-84042022-2244817	34650	12209301	4000	FORN CR	1208474VEERA GOVINDU  ANIMELLA
GOVTDEGREECOLLEGERAILWAYKODUR	Credit	01-02-2023	45	V-84042022-2244817	34650	12209301	5000	FORN CR	1208439OBULESU  CHEEMALPENTA
GOVTDEGREECOLLEGERAILWAYKODUR	Credit	01-02-2023	45	V-84042022-2244817	34650	12209301	5000	FORN CR	1208443VENKTA CHALAPATHI  MARELLA
GOVTDEGREECOLLEGERAYACHOTY	Credit	01-02-2023	45	V-84022022-2332049	120146	12209301	2674	FORN CR	1227991VENKATA LAKSHUMMA  BUMI REDDY
GOVTDEGREECOLLEGERAYACHOTY	Credit	01-02-2023	45	V-84022022-2332049	120146	12209301	3244	FORN CR	1228143RAVANAMMA  KASETTY
GOVTDEGREECOLLEGERAYACHOTY	Credit	01-02-2023	45	V-84022022-2332049	120146	12209301	5000	FORN CR	1208481ESWARA REDDY  KAKARLA
MANDALEDUCATIONOFFICEKALIKIRI	Credit	01-02-2023	45	V-84092022-2159285	10000	12209301	10000	FORN CR	1147739SUJATHA  GOLLAPALLI
MANDALEDUCATIONOFFICEMULAKALACHERUV	Credit	01-02-2023	45	V-84082022-1964200	12000	12209301	12000	FORN CR	1120794JYOTHI  BOYAPALLE
O/oSUBCOLLECTORRAJAMPET	Credit	01-02-2023	111	V-84052022-2463765	-4010	12209321	-4010	FORN CR	CPS
O/oSUBCOLLECTORRAJAMPET	Credit	01-02-2023	111	V-84052022-2464258	-4010	12209321	-4010	FORN CR	CPS NO NAME
O/oSUBCOLLECTORRAJAMPET	Credit	01-02-2023	111	V-84052022-2464594	-4010	12209321	-4010	FORN CR	CPS NO NAME
O/oSUBCOLLECTORRAJAMPET	Credit	01-02-2023	111	V-84052022-2465617	-3720	12209321	-3720	FORN CR	CPS NO NAME
O/oSUBCOLLECTORRAJAMPET	Credit	01-02-2023	111	V-84052022-2465906	-3832	12209321	-3832	FORN CR	CPS NO NAME
O/oSUBCOLLECTORRAJAMPET	Credit	01-02-2023	111	V-84052022-2466031	-4233	12209321	-4233	FORN CR	NO NAME
O/oSuperintendentofPolice,Rayachoti	Credit	01-02-2023	37	V-84012022-2336777	4804112	12209299	3000	FORN CR	1151535SUNIL KUMAR  KUNDAVARAM
O/oSuperintendentofPolice,Rayachoti	Credit	01-02-2023	37	V-84012022-2336777	4804112	12209299	3598	FORN CR	1252257VARALA-MURALI
O/oSUBREGISTRARMADANAPALLE	Credit	01-02-2023	23	V-84062022-1962008	10000	12209293	10000	FORN CR	1111644RAGHAVAN  SRINIVASULU
O/oTAHSILDARKALIKIRI	Credit	01-02-2023	35	V-84092022-2268697	3000	12209298	3000	FORN CR	1138220T.CHANDRAIAH  THALARI
	Credit	01-02-2023	61		822953	12209308	1	DB/ABS Diff
DivisionalForestOfficer,Annamayya	Credit	01-01-2023	83	V-84052022-2091078	118825	12208549	15000	FORN CR	1233971VENKATA SUBBAMMA  KUNA
GOVERNMENTDEGREECOLLEGE	Credit	01-01-2023	45	V-84092022-2063013	172600	12208533	15000	FORN CR	PATHANULLAH KHAN
GOVTDEGREECOLLEGERAILWAYKODUR	Credit	01-01-2023	45	V-84042022-2032981	104650	12208533	2825	FORN CR	1230317HARI MOHAN REDDY  CHINNAKONDU
GOVTDEGREECOLLEGERAILWAYKODUR	Credit	01-01-2023	45	V-84042022-2032981	104650	12208533	2825	FORN CR	MEDIKONDA NAGESWARA RAO
GOVTDEGREECOLLEGERAILWAYKODUR	Credit	01-01-2023	45	V-84042022-2032981	104650	12208533	4000	FORN CR	1208474VEERA GOVINDU  ANIMELLA
GOVTDEGREECOLLEGERAILWAYKODUR	Credit	01-01-2023	45	V-84042022-2032981	104650	12208533	5000	FORN CR	1208439OBULESU  CHEEMALPENTA
GOVTDEGREECOLLEGERAILWAYKODUR	Credit	01-01-2023	45	V-84042022-2032981	104650	12208533	5000	FORN CR	1208443VENKTA CHALAPATHI  MARELLA
GOVTDEGREECOLLEGERAYACHOTY	Credit	01-01-2023	45	V-84022022-2022367	131460	12208533	2674	FORN CR	1227991VENKATA LAKSHUMMA  BUMI REDDY
GOVTDEGREECOLLEGERAYACHOTY	Credit	01-01-2023	45	V-84022022-2022367	131460	12208533	3244	FORN CR	1228143RAVANAMMA  KASETTY
GOVTDEGREECOLLEGERAYACHOTY	Credit	01-01-2023	45	V-84022022-2022367	131460	12208533	5000	FORN CR	1208481ESWARA REDDY  KAKARLA
O/oSuperintendentofPolice,Rayachoti	Credit	01-01-2023	37	V-84012022-2098839	5010452	12208531	3000	FORN CR	1151535SUNIL KUMAR  KUNDAVARAM
O/oSuperintendentofPolice,Rayachoti	Credit	01-01-2023	37	V-84012022-2098839	5010452	12208531	3598	FORN CR	1252257VARALA-MURALI
O/oTAHSILDARKALIKIRI	Credit	01-01-2023	35	V-84092022-2076697	3000	12208530	3000	FORN CR	1138220T.CHANDRAIAH  THALARI
COMMUNITYHEALTHCENTREVAYALPADU	Credit	01-12-2022	51	C-840961311123242022	59000	12207515	5000	FORN CR	AMBIKA SUGUNA
DivisionalForestOfficer,Annamayya	Credit	01-12-2022	83	V-84052022-1838205	118825	12207528	15000	FORN CR	1233971VENKATA SUBBAMMA  KUNA
ESIDISPENSARYMADANAPALLI	Credit	01-12-2022	51	V-84062022-1797121	2000	12207515	2000	FORN CR	1139842VENKATA RAMANA  MARELLA
GOVERNMENTDEGREECOLLEGE	Credit	01-12-2022	45	V-84092022-1849682	172600	12207512	15000	FORN CR	PATANA THAULLAH KHAN
GOVTDEGREECOLLEGERAILWAYKODUR	Credit	01-12-2022	45	V-84042022-1815375	104650	12207512	2825	FORN CR	1230317HARI MOHAN REDDY  CHINNAKONDU
GOVTDEGREECOLLEGERAILWAYKODUR	Credit	01-12-2022	45	V-84042022-1815375	104650	12207512	2825	FORN CR	MEDIKONDA NAGESWARA RAO
GOVTDEGREECOLLEGERAILWAYKODUR	Credit	01-12-2022	45	V-84042022-1815375	104650	12207512	4000	FORN CR	1208474VEERA GOVINDU  ANIMELLA
GOVTDEGREECOLLEGERAILWAYKODUR	Credit	01-12-2022	45	V-84042022-1815375	104650	12207512	5000	FORN CR	1208439OBULESU  CHEEMALPENTA
GOVTDEGREECOLLEGERAILWAYKODUR	Credit	01-12-2022	45	V-84042022-1815375	104650	12207512	5000	FORN CR	1208443VENKTA CHALAPATHI  MARELLA
GOVTDEGREECOLLEGERAYACHOTY	Credit	01-12-2022	45	V-84022022-1817386	116690	12207512	2600	FORN CR	1227991VENKATA LAKSHUMMA  BUMI REDDY
GOVTDEGREECOLLEGERAYACHOTY	Credit	01-12-2022	45	V-84022022-1817386	116690	12207512	3244	FORN CR	1228143RAVANAMMA  KASETTY
JUNIORCIVILJUDGECOURTVAYALPAD	Credit	01-12-2022	19	V-84092022-1877382	78000	12207502	5000	FORN CR	1124384SANKARAIAH  KRISHNAPPAGARI
MANDALEDUCATIONOFFICEKODURRS	Credit	01-12-2022	45	V-84042022-1794277	5000	12207512	5000	FORN CR	1218825MUNI NAGA SANKAR  KATTULURI
O/oSuperintendentofPolice,Rayachoti	Credit	01-12-2022	37	V-84012022-1903943	3478897	12207510	3598	FORN CR	1252257VARALA-MURALI
O/oSuperintendentofPolice,Rayachoti	Credit	01-12-2022	37	V-84012022-1915892	1529575	12207510	3000	FORN CR	1151535SUNIL KUMAR  KUNDAVARAM
O/oTAHSILDARKALIKIRI	Credit	01-12-2022	35	V-84092022-1823134	3000	12207509	3000	FORN CR	1138220T.CHANDRAIAH  THALARI
PRIMARYHEALTHCENTREKONAMPETA	Credit	01-12-2022	51	V-84032022-1937872	20000	12207515	20000	FORN CR	1222181SULOCHANAMMA  CHINTHAKUNTA
GOVERNMENTDEGREECOLLEGE	Credit	01-11-2022	45	V-84092022-1606070	172600	12206526	15000	FORN CR	ATHAULLAH KHAN P
GOVTDEGREECOLLEGERAILWAYKODUR	Credit	01-11-2022	45	V-84042022-1551004	99791	12206526	2825	FORN CR	1230317HARI MOHAN REDDY  CHINNAKONDU
GOVTDEGREECOLLEGERAILWAYKODUR	Credit	01-11-2022	45	V-84042022-1551004	99791	12206526	2825	FORN CR	NAGESWARA RAO M
GOVTDEGREECOLLEGERAILWAYKODUR	Credit	01-11-2022	45	V-84042022-1551004	99791	12206526	4141	FORN CR	1208439OBULESU  CHEEMALPENTA
GOVTDEGREECOLLEGERAILWAYKODUR	Credit	01-11-2022	45	V-84042022-1551004	99791	12206526	5000	FORN CR	1208443VENKTA CHALAPATHI  MARELLA
GOVTDEGREECOLLEGERAYACHOTY	Credit	01-11-2022	45	V-84022022-1575129	126386	12206526	2600	FORN CR	1227991VENKATA LAKSHUMMA  BUMI REDDY
GOVTDEGREECOLLEGERAYACHOTY	Credit	01-11-2022	45	V-84022022-1575129	126386	12206526	3244	FORN CR	1228143RAVANAMMA  KASETTY
GOVTDEGREECOLLEGERAYACHOTY	Credit	01-11-2022	45	V-84022022-1575129	126386	12206526	9696	FORN CR	1208400JAYANTHI  PASALA MOHANA RANGA
JUNIORCIVILJUDGECOURTVAYALPAD	Credit	01-11-2022	19	V-84092022-1612225	78000	12206516	5000	FORN CR	1124384SANKARAIAH  KRISHNAPPAGARI
MANDALEDUCATIONOFFICEKALIKIRI	Credit	01-11-2022	45	V-84092022-1601751	4000	12206526	4000	FORN CR	1127389INDRANI  Y
O/oSuperintendentofPolice,Rayachoti	Credit	01-11-2022	37	V-84012022-1631511	3518732	12206524	3598	FORN CR	1252257VARALA-MURALI
O/oTAHSILDARKALIKIRI	Credit	01-11-2022	35	V-84092022-1628069	3000	12206523	3000	FORN CR	1138220T.CHANDRAIAH  THALARI
PRIMARYHEALTHCENTREKONAMPETA	Debit	01-11-2022	51	V-84032022-1606228	120000	22202187	120000	FORN DR	S.V.SUDHKAR
PRIMARYHEALTHCENTREPEDDAMANDYAM	Credit	01-11-2022	61	V-84082022-1569006	25000	12206533	15000	FORN CR	1148056REDDY RANI TEERUPALLI
SUBTREASURYOFFICERAJAMPETA	Credit	01-11-2022	35	V-84052022-1645585	60665	12206523	3000	FORN CR	1200067MURALI MOHAN  SINGANAMALA
SUBTREASURYOFFICERAJAMPETA	Credit	01-11-2022	111	V-84052022-1710605	-1000	12206546	-1000	FORN CR	MURALI MOHAN SINGANAMALA
SUBTREASURYOFFICERAJAMPETA	Credit	01-11-2022	111	V-84052022-1711179	-9000	12206546	-3000	FORN CR	MURALI MOHAN SINGANAMALA
SUBTREASURYOFFICERAJAMPETA	Credit	01-11-2022	111	V-84052022-1713563	-1000	12206546	-1000	FORN CR	MURALI MOHAN SINGANAMALA
SUBTREASURYOFFICERAJAMPETA	Credit	01-11-2022	111	V-84052022-1713853	-1000	12206546	-1000	FORN CR	MURALI MOHAN SINGANAMALA
SUBTREASURYOFFICERAJAMPETA	Credit	01-11-2022	111	V-84052022-1713867	-3000	12206546	-3000	FORN CR	MURALI MOHAN SINGANAMALA
SUBTREASURYOFFICERAJAMPETA	Credit	01-11-2022	111	V-84052022-1714041	-1000	12206546	-1000	FORN CR	MURALI MOHAN SINGANAMALA
SUBTREASURYOFFICERAJAMPETA	Credit	01-11-2022	111	V-84052022-1714091	-1000	12206546	-1000	FORN CR	MURALI MOHAN SINGANAMALA
SUBTREASURYOFFICERAJAMPETA	Credit	01-11-2022	111	V-84052022-1714166	-3000	12206546	-3000	FORN CR	MURALI MOHAN SINGANAMALA
SUBTREASURYOFFICERAJAMPETA	Credit	01-11-2022	111	V-84052022-1714196	-3000	12206546	-3000	FORN CR	MURALI MOHAN SINGANAMALA
SWGOVTDEGREECLGFORGIRLSKALIKIRI	Credit	01-11-2022	45	V-84092022-1624191	24572	12206526	3521	FORN CR	1155407MEDAVARAM-SIVANANDA PRADEEP
SWGOVTDEGREECLGFORGIRLSKALIKIRI	Credit	01-11-2022	45	V-84092022-1624191	24572	12206526	4251	FORN CR	1155420GUNDLAPALLE-NAGARAJULU NAIDU
SWGOVTDEGREECLGFORGIRLSKALIKIRI	Credit	01-11-2022	45	V-84092022-1624191	24572	12206526	6800	FORN CR	0649703RAMAKRISHNA  VORKUNTLA
ZPHSKANDULAVARIPALLI	Credit	01-11-2022	45	V-84042022-1632454	4500	12206526	4500	FORN CR	1222007VIJAYA KUMAR  GARIKAPATI
ESIDISPENSARYMADANAPALLI	Credit	01-10-2022	51	V-84062022-1542833	2000	12205606	2000	FORN CR	1139842VENKATA RAMANA  MARELLA
GOVERNMENTDEGREECOLLEGE	Credit	01-10-2022	45	V-84092022-1483375	341324	12205603	341324	FORN CR	ATHAULLAH KHAN P
MANDALEDUCATIONOFFICETSUNDUPALLI	Credit	01-10-2022	45	V-84022022-1531675	7000	12205603	7000	FORN CR	0943419UMA DEVI  KOTA
O/oTAHSILDARRAMAPURAM	Credit	01-10-2022	35	V-84032022-1535607	2000	12205600	2000	FORN CR	1238801SREENIVASULU  PUNGANI
O/oSuperintendentofPolice,Rayachoti	Credit	01-10-2022	37	V-84012022-1421514	3521979	12205601	3598	FORN CR	1252257VARALA-MURALI
PRIMARYHEALTHCENTREMEDIKURTHI	Credit	01-10-2022	51	V-84092022-1497580	2500	12205606	2500	FORN CR	1148070VIJAYA MOHAN  JAGADAM
VETERINARYDISPENSARYMATLIKOTHAPALLI	Credit	01-10-2022	111	V-84022022-1566643	-16461	12205622	-16461	FORN CR	VENKATA SWAMY REDDY B
O/oSuperintendentofPolice,Rayachoti	Credit	01-09-2022	37	V-84012022-1243069	3770582	12204140	3598	FORN CR	1252257VARALA-MURALI
O/oSuperintendentofPolice,Rayachoti	Credit	01-08-2022	37	V-84012022-1069572	3620845	12203331	3598	FORN CR	1252257VARALA-MURALI