| 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 |
| ASHRAMHIGHSCHOOLCHEEPI | Credit | 01-07-2023 | 45 | V-61112023-824524 | 54960 | 12303048 | 1960 | FORN CR | 0125348KAMALO KANTO |
| COLLECTORATESRIKAKULAM | Credit | 01-07-2023 | 35 | V-61012023-876950 | 5000 | 12303044 | 5000 | FORN CR | 0120233KAILASA RAO |
| DISTRICTEDUCATIONALOFFICESRIKAKULAM | Credit | 01-07-2023 | 45 | V-61012023-769238 | 15000 | 12303048 | 15000 | FORN CR | 0113850KRISHNA RAO |
| GOVTDEGREECOLLEGESRIKAKULAM | Credit | 01-07-2023 | 45 | V-61012023-845690 | 77674 | 12303048 | 2674 | FORN CR | 256769 |
| GOVTDEGREECOLLEGESRIKAKULAM | Credit | 01-07-2023 | 45 | V-61012023-850352 | 250081 | 12303048 | 10000 | FORN CR | 1228131VENKATA CHALAMAIAH |
| GOVTDEGREECOLLEGESRIKAKULAM | Credit | 01-07-2023 | 45 | V-61012023-850352 | 250081 | 12303048 | 10000 | FORN CR | 2245710N A |
| GOVTDEGREECOLLEGETEKKALI | Credit | 01-07-2023 | 45 | V-61122023-874607 | 104000 | 12303048 | 3000 | FORN CR | 256766 |
| GOVTHIGHSCHOOLETCHERLA | Credit | 01-07-2023 | 45 | V-61132023-976459 | 11000 | 12303048 | 11000 | FORN CR | 0123906NAGA |
| KESAVARAOPETAGRAMAPANCHAYAT | Credit | 01-07-2023 | 85 | V-61132023-892615 | 2696 | 12303066 | 2696 | FORN CR | 0141183N A |
| O/oADOFAGRLSOILCONSERVATIONSKL | Credit | 01-07-2023 | 71 | V-61012023-819920 | 15000 | 12303060 | 10000 | FORN CR | 0104163KURMA RAO |
| NFCPUNITSRIKAKULAM | Credit | 01-07-2023 | 51 | V-61072023-839033 | 7277 | 12303051 | 7277 | FORN CR | 0239240PYDI RAJU |
| NFCPUNITSRIKAKULAM | Credit | 01-07-2023 | 51 | V-61072023-970939 | 21831 | 12303051 | 21831 | FORN CR | 0239240PYDI RAJU |
| O/oJOINTDIROFFISHERIESSKL | Credit | 01-07-2023 | 81 | V-61012023-872700 | 37000 | 12303064 | 3000 | FORN CR | 0117459NAGA RAJU |
| O/oDYDIRSOCIALWELFARESRIKAKULAM | Credit | 01-07-2023 | 61 | V-61012023-863416 | 64223 | 12303055 | 10000 | FORN CR | 134725 |
| O/oEEPRITEKKALI | Credit | 01-07-2023 | 85 | V-61122023-846670 | 71000 | 12303066 | 5000 | FORN CR | 0101684NEELAVENI |
| O/oEER&BTEKKALI | Credit | 01-07-2023 | 99 | V-61122023-877918 | 107000 | 12303072 | 3000 | FORN CR | 0129856SIMMAMMA |
| PHCTurapetaJunction(T) | Credit | 01-07-2023 | 51 | V-61032023-877056 | 3000 | 12303051 | 3000 | FORN CR | 0114960VENUGOPALA RAO |
| PRIMARYHEALTHCENTREKINTHALI | Credit | 01-07-2023 | 51 | V-61102023-1001582 | 2000 | 12303051 | 2000 | FORN CR | 0104698SRINIVASA BHATLU |
| PRIMARYHEALTHCENTRESARAVAKOTA | Credit | 01-07-2023 | 51 | V-61092023-857625 | 16000 | 12303051 | 6000 | FORN CR | 0113932SANTHOSH KUMAR |
| PriGovDegCollegePondurskm | Credit | 01-07-2023 | 45 | V-61102023-857548 | 32000 | 12303048 | 12000 | FORN CR | 7006044N A |
| SPECIALCOURTPOCSOACTSRIKAKULAM | Credit | 01-07-2023 | 19 | V-61012023-860184 | 42500 | 12303037 | 6500 | FORN CR | 0117585SURYAPRAKASH BABU |
| SENIORCIVILJUDGESCOURTTEKKALI | Credit | 01-07-2023 | 19 | V-61122023-973041 | 12000 | 12303037 | 12000 | FORN CR | 0127849ANNAJI |
| ASHRAMHIGHSCHOOLCHEEPI | Credit | 01-06-2023 | 45 | V-61112023-678736 | 39960 | 12302091 | 1960 | FORN CR | 0125348KAMALO KANTO |
| COLLECTORATESRIKAKULAM | Credit | 01-06-2023 | 35 | C-610171149664962023 | 5000 | 12302088 | 5000 | FORN CR | 2912039N A |
| COLLECTORATESRIKAKULAM | Credit | 01-06-2023 | 35 | V-61012023-591524 | 9732 | 12302088 | 9732 | FORN CR | 0116282BABU RAO |
| COLLECTORATESRIKAKULAM | Credit | 01-06-2023 | 35 | V-61012023-675827 | 106516 | 12302088 | 3244 | FORN CR | 0116282BABU RAO |
| COLLECTORATESRIKAKULAM | Credit | 01-06-2023 | 35 | V-61012023-701407 | 8000 | 12302088 | 8000 | FORN CR | 0119665LINGARAJU |
| DISTRICTAUDITOFFICESRIKAKULAM | Credit | 01-06-2023 | 35 | V-61012023-661406 | 314185 | 12302088 | 5000 | FORN CR | 0100603TRINADHA |
| DISTRICTAUDITOFFICESRIKAKULAM | Credit | 01-06-2023 | 35 | V-61012023-661406 | 314185 | 12302088 | 10000 | FORN CR | 0103880RAMANA MURTY |
| DISTRICTAUDITOFFICESRIKAKULAM | Credit | 01-06-2023 | 35 | V-61012023-661406 | 314185 | 12302088 | 10000 | FORN CR | 0128287SURYAKALAVATHI |
| GOVTDEGREECOLLEGESRIKAKULAM | Credit | 01-06-2023 | 45 | V-61012023-646324 | 250081 | 12302091 | 10000 | FORN CR | 1228131VENKATA CHALAMAIAH |
| GOVTDEGREECOLLEGESRIKAKULAM | Credit | 01-06-2023 | 45 | V-61012023-646324 | 250081 | 12302091 | 10000 | FORN CR | 2245710N A |
| GOVTDEGREECOLLEGETEKKALI | Credit | 01-06-2023 | 45 | V-61122023-634515 | 139000 | 12302091 | 3000 | FORN CR | 256766 |
| KESAVARAOPETAGRAMAPANCHAYAT | Credit | 01-06-2023 | 85 | V-61132023-665599 | 2696 | 12302109 | 2696 | FORN CR | 0141183N A |
| MANDALPARISHADNARASANNAPETA | Credit | 01-06-2023 | 85 | V-61072023-657040 | 24000 | 12302109 | 4000 | FORN CR | 132060 |
| O/oEESMIDIVISIONSEETHAMPETA | Credit | 01-06-2023 | 75 | V-61012023-750540 | 1212 | 12302104 | 1212 | FORN CR | 0129508PAPAMMA |
| O/oADOFAGRLSOILCONSERVATIONSKL | Credit | 01-06-2023 | 71 | V-61012023-628999 | 21000 | 12302103 | 10000 | FORN CR | 0104163KURMA RAO |
| O/oEXECENGGOFR&BDIVISIONSKL | Credit | 01-06-2023 | 99 | V-61012023-583910 | 456 | 12302116 | 456 | FORN CR | GOWRI NAIDU |
| O/oASSTCOMMOFSTATETAXKASIBUGGA | Credit | 01-06-2023 | 27 | V-61082023-647463 | 56521 | 12302085 | 10000 | FORN CR | 0134778JOGA-BABURAO |
| O/oEXECUTIVEENGINEERRWSSSRIKAKULAM | Credit | 01-06-2023 | 53 | V-61012023-656688 | 242343 | 12302095 | 2599 | FORN CR | 0117906ANADA RAO |
| O/oEXECUTIVEENGINEERRWSSSRIKAKULAM | Credit | 01-06-2023 | 53 | V-61012023-656688 | 242343 | 12302095 | 10000 | FORN CR | 0117903SURAMMA |
| NFCPUNITSRIKAKULAM | Credit | 01-06-2023 | 51 | V-61072023-646762 | 7277 | 12302094 | 7277 | FORN CR | 0239240PYDI RAJU |
| O/oJOINTDIROFFISHERIESSKL | Credit | 01-06-2023 | 81 | V-61012023-640821 | 35500 | 12302107 | 3000 | FORN CR | 0117459NAGA RAJU |
| O/oDYDIRSOCIALWELFARESRIKAKULAM | Credit | 01-06-2023 | 61 | V-61012023-662681 | 64223 | 12302098 | 10000 | FORN CR | 134725 |
| O/oEEPRITEKKALI | Credit | 01-06-2023 | 85 | V-61122023-639374 | 71000 | 12302109 | 5000 | FORN CR | 0101684NEELAVENI |
| PHCTurapetaJunction(T) | Credit | 01-06-2023 | 51 | V-61032023-722443 | 3000 | 12302094 | 3000 | FORN CR | 0114960VENUGOPALA RAO |
| PRIMARYHEALTHCENTRESARAVAKOTA | Credit | 01-06-2023 | 51 | V-61092023-633235 | 16000 | 12302094 | 6000 | FORN CR | 0113932SANTHOSH KUMAR |
| PriGovDegCollegePondurskm | Credit | 01-06-2023 | 45 | V-61102023-666822 | 32000 | 12302091 | 12000 | FORN CR | 7006044N A |
| SPECIALCOURTPOCSOACTSRIKAKULAM | Credit | 01-06-2023 | 19 | V-61012023-642166 | 42500 | 12302081 | 6500 | FORN CR | 0117585SURYAPRAKASH BABU |
| ZPHSSANTAVURITI | Credit | 01-06-2023 | 45 | V-61102023-655162 | 10000 | 12302091 | 10000 | FORN CR | 0123313NARAYANA RAO |
| ASHRAMHIGHSCHOOLCHEEPI | Credit | 01-05-2023 | 45 | V-61112023-434575 | 39960 | 12301017 | 1960 | FORN CR | 0125348KAMALO KANTO |
| ASHRAMHIGHSCHOOLCHEEPI | Credit | 01-05-2023 | 45 | V-61112023-589533 | 1960 | 12301017 | 1960 | FORN CR | 0125348KAMALO KANTO |
| COLLECTORATESRIKAKULAM | Credit | 01-05-2023 | 35 | V-61012023-563087 | 8000 | 12301014 | 8000 | FORN CR | 0119665LINGARAJU |
| DISTRICTAUDITOFFICESRIKAKULAM | Credit | 01-05-2023 | 35 | V-61012023-460497 | 314185 | 12301014 | 5000 | FORN CR | 0100603TRINADHA |
| DISTRICTAUDITOFFICESRIKAKULAM | Credit | 01-05-2023 | 35 | V-61012023-460497 | 314185 | 12301014 | 10000 | FORN CR | 0103880RAMANA MURTY |
| DISTRICTAUDITOFFICESRIKAKULAM | Credit | 01-05-2023 | 35 | V-61012023-460497 | 314185 | 12301014 | 10000 | FORN CR | 0128287SURYAKALAVATHI |
| DISTTBCONTROLOFFICERTEKKALI | Credit | 01-05-2023 | 51 | V-61012023-424119 | 53599 | 12301020 | 2599 | FORN CR | 0114960VENUGOPALA RAO |
| GOVTDEGREECOLLEGESRIKAKULAM | Credit | 01-05-2023 | 45 | V-61012023-406794 | 250081 | 12301017 | 10000 | FORN CR | 1228131VENKATA CHALAMAIAH |
| GOVTDEGREECOLLEGESRIKAKULAM | Credit | 01-05-2023 | 45 | V-61012023-406794 | 250081 | 12301017 | 10000 | FORN CR | 2245710N A |
| GOVTDEGREECOLLEGETEKKALI | Credit | 01-05-2023 | 45 | V-61122023-412501 | 139000 | 12301017 | 3000 | FORN CR | 256766 |
| KESAVARAOPETAGRAMAPANCHAYAT | Credit | 01-05-2023 | 85 | V-61132023-373110 | 2696 | 12301035 | 2696 | FORN CR | 0141183N A |
| MANDALEDUCATIONOFFICEMELIYAPUTTI | Credit | 01-05-2023 | 45 | V-61092023-419505 | 21333 | 12301017 | 6333 | FORN CR | 0128139KAMESWARARAO |
| MANDALPARISHADSOMPETA | Credit | 01-05-2023 | 85 | V-61112023-566333 | 20500 | 12301035 | 8000 | FORN CR | 132149 |
| MANDALPARISHADSOMPETA | Credit | 01-05-2023 | 85 | V-61112023-566333 | 20500 | 12301035 | 8000 | FORN CR | 132153 |
| O/oADOFAGRLSOILCONSERVATIONSKL | Credit | 01-05-2023 | 71 | V-61012023-463356 | 15000 | 12301029 | 10000 | FORN CR | 0104163KURMA RAO |
| O/oASSTCOMMOFSTATETAXKASIBUGGA | Credit | 01-05-2023 | 27 | V-61082023-430267 | 58000 | 12301011 | 10000 | FORN CR | 0134778JOGA-BABURAO |
| O/oEXECUTIVEENGINEERRWSSSRIKAKULAM | Credit | 01-05-2023 | 53 | V-61012023-415075 | 253343 | 12301021 | 2599 | FORN CR | 0117906ANADA RAO |
| O/oEXECUTIVEENGINEERRWSSSRIKAKULAM | Credit | 01-05-2023 | 53 | V-61012023-415075 | 253343 | 12301021 | 10000 | FORN CR | 0117903SURAMMA |
| O/oDISTSUPPLYOFFICERSRIKAKULAM | Credit | 01-05-2023 | 63 | V-61012023-369683 | 172833 | 12301025 | 10203 | FORN CR | 0103971JASHUVA |
| O/oDISTSUPPLYOFFICERSRIKAKULAM | Credit | 01-05-2023 | 63 | V-61012023-369683 | 172833 | 12301025 | 12144 | FORN CR | 0109936MADHUSUDHANA RAO |
| O/oDISTSUPPLYOFFICERSRIKAKULAM | Credit | 01-05-2023 | 63 | V-61012023-369683 | 172833 | 12301025 | 14096 | FORN CR | 0104093SURYANARAYANA |
| O/oJOINTDIROFFISHERIESSKL | Credit | 01-05-2023 | 81 | V-61012023-560805 | 35500 | 12301033 | 3000 | FORN CR | 0117459NAGA RAJU |
| O/oDYDIRSOCIALWELFARESRIKAKULAM | Credit | 01-05-2023 | 61 | V-61012023-435252 | 64223 | 12301024 | 10000 | FORN CR | 134725 |
| O/oEEPRITEKKALI | Credit | 01-05-2023 | 85 | V-61122023-465281 | 71000 | 12301035 | 5000 | FORN CR | 0101684NEELAVENI |
| PRIMARYHEALTHCENTRELAVERU | Credit | 01-05-2023 | 51 | V-61132023-594108 | 900 | 12301020 | 900 | FORN CR | 0113012VENKATA SURYA VEERABHADRA RAO |
| PRIMARYHEALTHCENTRESARAVAKOTA | Credit | 01-05-2023 | 51 | V-61092023-416402 | 16000 | 12301020 | 6000 | FORN CR | 0113932SANTHOSH KUMAR |
| PriGovDegCollegePondurskm | Credit | 01-05-2023 | 45 | V-61102023-244418 | 32000 | 12301017 | 12000 | FORN CR | 7006044N A |
| PriGovDegCollegePondurskm | Credit | 01-05-2023 | 45 | V-61102023-423632 | 32000 | 12301017 | 12000 | FORN CR | 7006044N A |
| SRIKAKULAMMUNICIPALCORP | Credit | 01-05-2023 | 53 | V-61012023-567445 | 124737 | 12301021 | 124737 | FORN CR | 0248905SATYA VASUDEVA KUMAR |
| SPECIALCOURTPOCSOACTSRIKAKULAM | Credit | 01-05-2023 | 19 | V-61012023-461006 | 42500 | 12301007 | 6500 | FORN CR | 0117585SURYAPRAKASH BABU |
| ZPHSSANTAVURITI | Credit | 01-05-2023 | 45 | V-61102023-454392 | 10000 | 12301017 | 10000 | FORN CR | 0123313NARAYANA RAO |
| ASHRAMHIGHSCHOOLCHEEPI | Credit | 01-04-2023 | 45 | V-61112023-43869 | 39960 | 12300011 | 1960 | FORN CR | 0125348KAMALO KANTO |
| COLLECTORATESRIKAKULAM | Credit | 01-04-2023 | 35 | V-61012023-221158 | 16000 | 12300008 | 16000 | FORN CR | 0119665LINGARAJU |
| DISTRICTAUDITOFFICESRIKAKULAM | Credit | 01-04-2023 | 35 | V-61012023-181456 | 304185 | 12300008 | 5000 | FORN CR | 0100603TRINADHA |
| DISTRICTAUDITOFFICESRIKAKULAM | Credit | 01-04-2023 | 35 | V-61012023-181456 | 304185 | 12300008 | 10000 | FORN CR | 0103880RAMANA MURTY |
| DISTRICTAUDITOFFICESRIKAKULAM | Credit | 01-04-2023 | 35 | V-61012023-181456 | 304185 | 12300008 | 10000 | FORN CR | 0128287SURYAKALAVATHI |
| GOVTDEGREECOLLEGESRIKAKULAM | Credit | 01-04-2023 | 45 | V-61012023-11945 | 250081 | 12300011 | 10000 | FORN CR | 1228131VENKATA CHALAMAIAH |
| GOVTDEGREECOLLEGESRIKAKULAM | Credit | 01-04-2023 | 45 | V-61012023-11945 | 250081 | 12300011 | 10000 | FORN CR | 2245710N A |
| GOVTDEGREECOLLEGETEKKALI | Credit | 01-04-2023 | 45 | V-61122023-11701 | 124000 | 12300011 | 3000 | FORN CR | 256766 |
| O/oTAHSILDARSOMPETA | Credit | 01-04-2023 | 35 | V-61112023-258346 | 5000 | 12300008 | 5000 | FORN CR | 2912039N A |
| O/oADOFAGRLSOILCONSERVATIONSKL | Credit | 01-04-2023 | 71 | V-61012023-8580 | 21000 | 12300023 | 10000 | FORN CR | 0104163KURMA RAO |
| O/oASSTCOMMOFSTATETAXKASIBUGGA | Credit | 01-04-2023 | 27 | V-61082023-272124 | 56521 | 12300005 | 10000 | FORN CR | 0134778JOGA-BABURAO |
| O/oTAHSILDARBURJA | Credit | 01-04-2023 | 35 | V-61032023-368492 | 15000 | 12300008 | 15000 | FORN CR | 0116915VENKATA RAO |
| O/oEXECUTIVEENGINEERRWSSSRIKAKULAM | Credit | 01-04-2023 | 53 | V-61012023-6575 | 253343 | 12300015 | 2599 | FORN CR | 0117906ANADA RAO |
| O/oEXECUTIVEENGINEERRWSSSRIKAKULAM | Credit | 01-04-2023 | 53 | V-61012023-6575 | 253343 | 12300015 | 10000 | FORN CR | 0117903SURAMMA |
| O/oJOINTDIROFFISHERIESSKL | Credit | 01-04-2023 | 81 | V-61012023-45839 | 35500 | 12300027 | 3000 | FORN CR | 0117459NAGA RAJU |
| O/oDYDIRSOCIALWELFARESRIKAKULAM | Credit | 01-04-2023 | 61 | V-61012023-271249 | 64223 | 12300018 | 10000 | FORN CR | 134725 |
| O/oEEPRITEKKALI | Credit | 01-04-2023 | 85 | V-61122023-33412 | 71000 | 12300029 | 5000 | FORN CR | 0101684NEELAVENI |
| PRIMARYHEALTHCENTRESARAVAKOTA | Credit | 01-04-2023 | 51 | V-61092023-1489 | 16000 | 12300014 | 6000 | FORN CR | 0113932SANTHOSH KUMAR |
| SPECIALCOURTPOCSOACTSRIKAKULAM | Credit | 01-04-2023 | 19 | V-61012023-42087 | 42500 | 12300001 | 6500 | FORN CR | 0117585SURYAPRAKASH BABU |
| ZPHSSANTAVURITI | Credit | 01-04-2023 | 45 | V-61102023-34277 | 10000 | 12300011 | 10000 | FORN CR | 0123313NARAYANA RAO |
| ZPHSBURJA | Credit | 01-04-2023 | 45 | V-61032023-102026 | 14110 | 12300011 | 14110 | FORN CR | 0115715RAMACHANDRA RAO |
| ZPHSCHINNAKITTALAPADU | Credit | 01-04-2023 | 45 | V-61092023-103838 | 127 | 12300011 | 127 | FORN CR | 131871 |
| ASHRAMHIGHSCHOOLCHEEPI | Credit | 01-03-2023 | 45 | V-61112022-2460604 | 39960 | 12209721 | 1960 | FORN CR | 0125348KAMALO KANTO KARJEE |
| COLLECTORATESRIKAKULAM | Credit | 01-03-2023 | 35 | V-61012022-2404938 | 16000 | 12209717 | 16000 | FORN CR | 0119665LINGARAJU IRRI |
| COLLECTORATESRIKAKULAM | Credit | 01-03-2023 | 35 | V-61012022-2408057 | 19978 | 12209717 | 4000 | FORN CR | 0120178CHANDRA MOULI KOTA |
| COLLECTORATESRIKAKULAM | Credit | 01-03-2023 | 35 | V-61012022-2408057 | 19978 | 12209717 | 15978 | FORN CR | 0120178CHANDRA MOULI KOTA |
| DISTRICTAUDITOFFICESRIKAKULAM | Credit | 01-03-2023 | 35 | V-61012022-2461497 | 294185 | 12209717 | 5000 | FORN CR | 0100603TRINADHA PANIGRAHI |
| DISTRICTAUDITOFFICESRIKAKULAM | Credit | 01-03-2023 | 35 | V-61012022-2461497 | 294185 | 12209717 | 5000 | FORN CR | 0128287SURYAKALAVATHI NULU |
| DISTRICTAUDITOFFICESRIKAKULAM | Credit | 01-03-2023 | 35 | V-61012022-2461497 | 294185 | 12209717 | 10000 | FORN CR | 0103880RAMANA MURTY GIDUTURI |
| DISTTOWN&COUNTRYPLGOFFICESKL | Credit | 01-03-2023 | 53 | V-61012022-2484459 | 15000 | 12209725 | 15000 | FORN CR | 0249684KISHOR KUMAR DABBIRU |
| GOVTDEGREECOLLEGESRIKAKULAM | Credit | 01-03-2023 | 45 | V-61012022-2470891 | 250081 | 12209721 | 10000 | FORN CR | 1228131VENKATA CHALAMAIAH BHOOMI REDDY NARAKKAGARI |
| GOVTDEGREECOLLEGESRIKAKULAM | Credit | 01-03-2023 | 45 | V-61012022-2470891 | 250081 | 12209721 | 10000 | FORN CR | SANTHI PRIYA D |
| GOVTDEGREECOLLEGETEKKALI | Credit | 01-03-2023 | 45 | V-61122022-2477638 | 139000 | 12209721 | 3000 | FORN CR | 0256766 RAMU |
| GOVTPOLYTECHNICCOLLEGESRIKAKULAM | Debit | 01-03-2023 | 37 | V-61012022-2639959 | -16000 | 22202459 | -16000 | FORN DR | PRASAD G (ALTERATION MEMORANDUM) |
| IIADDLDISTRICTJUDGECOURTSRIKAKULAM | Credit | 01-03-2023 | 19 | V-61012022-2504371 | 56000 | 12209710 | 15000 | FORN CR | 0103727SRINIVASA RAO YERRA |
| O/oADOFAGRLSOILCONSERVATIONSKL | Credit | 01-03-2023 | 71 | V-61012022-2477384 | 46000 | 12209733 | 35000 | FORN CR | 0104163KURMA RAO HANUMANTHU |
| O/oTAHSILDARTEKKALI | Credit | 01-03-2023 | 35 | V-61122022-2332681 | 2323 | 12209717 | 2323 | FORN CR | 0118087NAGESWARAO TAMMINANA |
| O/oASSTBCWELFAREOFFICERSRIKAKULAM1 | Credit | 01-03-2023 | 61 | V-61012022-2582314 | 105000 | 12209728 | 105000 | FORN CR | 0104739LAKSHMI PAIDI |
| O/oTAHSILDARBURJA | Credit | 01-03-2023 | 35 | V-61032022-2588246 | 10000 | 12209717 | 10000 | FORN CR | 0116273VENKATA RAO BIDDIKA |
| O/oEXECUTIVEENGINEERRWSSSRIKAKULAM | Credit | 01-03-2023 | 53 | V-61012022-2451581 | 249343 | 12209725 | 2599 | FORN CR | 0117906ANADA RAO MALLAREDDY |
| O/oEXECUTIVEENGINEERRWSSSRIKAKULAM | Credit | 01-03-2023 | 53 | V-61012022-2451581 | 249343 | 12209725 | 10000 | FORN CR | 0117903SURAMMA THEEDA |
| O/oTAHSILDARJALUMURU | Credit | 01-03-2023 | 35 | V-61052022-2399391 | 6000 | 12209717 | 6000 | FORN CR | 0104811TIRUPATI RAO NAGAMANI |
| O/oJOINTDIROFFISHERIESSKL | Credit | 01-03-2023 | 81 | V-61012022-2533527 | 35500 | 12209737 | 3000 | FORN CR | 0117459NAGA RAJU KONDA |
| O/oDYDIRSOCIALWELFARESRIKAKULAM | Credit | 01-03-2023 | 61 | V-61012022-2404178 | 10000 | 12209728 | 10000 | FORN CR | 0134725 JAGANMOHANA RAO |
| O/oDYDIRSOCIALWELFARESRIKAKULAM | Credit | 01-03-2023 | 61 | V-61012022-2484144 | 64223 | 12209728 | 10000 | FORN CR | 0134725 JAGANMOHANA RAO |
| O/oEEPRITEKKALI | Credit | 01-03-2023 | 85 | V-61122022-2490763 | 71000 | 12209739 | 5000 | FORN CR | 0101684NEELAVENI SURA |
| PRIMARYHEALTHCENTRESARAVAKOTA | Credit | 01-03-2023 | 51 | V-61092022-2495170 | 16000 | 12209724 | 6000 | FORN CR | 0113932SANTHOSH KUMAR RAJANA |
| PYDIBHEEMAVARAMGRAMAPANCHAYAT | Credit | 01-03-2023 | 85 | V-61132022-2394261 | 1304 | 12209739 | 1304 | FORN CR | NAGINI GUNTREDDI |
| SPECIALCOURTPOCSOACTSRIKAKULAM | Credit | 01-03-2023 | 19 | V-61012022-2482355 | 42500 | 12209710 | 6500 | FORN CR | 0117585SURYAPRAKASH BABU JAYANTHHI |
| ZPHSSANTAVURITI | Credit | 01-03-2023 | 45 | V-61102022-2461562 | 10000 | 12209721 | 10000 | FORN CR | 0123313NARAYANA RAO GOLLAPALLI |
| ASSISTANTDIRECTORDS&LRSSRIKAKULAM | Credit | 01-02-2023 | 21 | V-61012022-2292147 | 264159 | 12209364 | 20000 | FORN CR | 0200178KONDALA RAO VANUMU |
| ASHRAMHIGHSCHOOLCHEEPI | Credit | 01-02-2023 | 45 | V-61112022-2280392 | 39960 | 12209374 | 1960 | FORN CR | 0125348KAMALO KANTO KARJEE |
| DISTRICTAUDITOFFICESRIKAKULAM | Credit | 01-02-2023 | 35 | V-61012022-2303514 | 294185 | 12209370 | 5000 | FORN CR | 0100603TRINADHA PANIGRAHI |
| DISTRICTAUDITOFFICESRIKAKULAM | Credit | 01-02-2023 | 35 | V-61012022-2303514 | 294185 | 12209370 | 5000 | FORN CR | 0128287SURYAKALAVATHI NULU |
| DISTRICTAUDITOFFICESRIKAKULAM | Credit | 01-02-2023 | 35 | V-61012022-2303514 | 294185 | 12209370 | 10000 | FORN CR | 0103880RAMANA MURTY GIDUTURI |
| GOVTDEGREECOLLEGESRIKAKULAM | Credit | 01-02-2023 | 45 | V-61012022-2287531 | 85000 | 12209374 | 5000 | FORN CR | 0104160VARA LAKSHMI KUNDANGI |
| GOVTDEGREECOLLEGESRIKAKULAM | Credit | 01-02-2023 | 45 | V-61012022-2287531 | 85000 | 12209374 | 20000 | FORN CR | 0100291DAMAYANTHI KUNCHAM |
| GOVTDEGREECOLLEGESRIKAKULAM | Credit | 01-02-2023 | 45 | V-61012022-2288850 | 250081 | 12209374 | 10000 | FORN CR | 1228131VENKATA CHALAMAIAH BHOOMI REDDY NARAKKAGARI |
| GOVTDEGREECOLLEGESRIKAKULAM | Credit | 01-02-2023 | 45 | V-61012022-2288850 | 250081 | 12209374 | 10000 | FORN CR | SANTHI PRIYA D |
| GOVTDEGREECOLLEGESRIKAKULAM | Credit | 01-02-2023 | 45 | V-61012022-2288850 | 250081 | 12209374 | 10000 | FORN CR | VAMSI KUMAR YAGATI |
| GOVTDEGREECOLLEGETEKKALI | Credit | 01-02-2023 | 45 | V-61122022-2305803 | 131000 | 12209374 | 3000 | FORN CR | 0256766 RAMU |
| GOVTJUNIORCOLLEGERANASTHALAM | Credit | 01-02-2023 | 45 | V-61132022-2163028 | 1088 | 12209374 | 1088 | FORN CR | 0122512ALIVENI ROKKAM |
| GOVTDEGREECOLLEGETEKKALI | Credit | 01-02-2023 | 45 | V-61122022-2363265 | 3000 | 12209374 | 3000 | FORN CR | 0256842 MURALI KRISHNA |
| GOVTDEGREECOLLEGETEKKALI | Credit | 01-02-2023 | 45 | V-61122022-2373416 | 3000 | 12209374 | 3000 | FORN CR | 0256842 MURALI KRISHNA |
| IIADDLDISTRICTJUDGECOURTSRIKAKULAM | Credit | 01-02-2023 | 19 | V-61012022-2330496 | 90000 | 12209363 | 15000 | FORN CR | 0103727SRINIVASA RAO YERRA |
| MANDALEDUCATIONOFFICEGSIGADAM | Credit | 01-02-2023 | 45 | V-61102022-2160389 | 5000 | 12209374 | 5000 | FORN CR | 0122366SRINIVAS BOLLA |
| MANDALEDUCATIONOFFICEGSIGADAM | Credit | 01-02-2023 | 45 | V-61102022-2163468 | 5000 | 12209374 | 5000 | FORN CR | 0122366SRINIVAS BOLLA |
| MANDALPARISHADTEKKALI | Credit | 01-02-2023 | 85 | V-61122022-2399188 | 48452 | 12209392 | 48452 | FORN CR | 0105184KRISHNA RAO RAMA BODDEPALLI |
| O/oADOFAGRLSOILCONSERVATIONSKL | Credit | 01-02-2023 | 71 | V-61012022-2284306 | 46000 | 12209386 | 35000 | FORN CR | 0104163KURMA RAO HANUMANTHU |
| O/oDEINFORMATIONENGINEERSRIKAKULAM | Credit | 01-02-2023 | 57 | V-61012022-1946953 | 11335 | 12209379 | 11335 | FORN CR | DALAMMA NIMMALA |
| O/oDEINFORMATIONENGINEERSRIKAKULAM | Credit | 01-02-2023 | 57 | V-61012022-2260541 | 90000 | 12209379 | 5000 | FORN CR | RAMA RATNAM TAMPATAPALLI |
| O/oDEINFORMATIONENGINEERSRIKAKULAM | Credit | 01-02-2023 | 57 | V-61012022-2260541 | 90000 | 12209379 | 8000 | FORN CR | SASTRY PALLI |
| O/oEXECUTIVEENGINEERRWSSSRIKAKULAM | Credit | 01-02-2023 | 53 | V-61012022-2281965 | 249343 | 12209378 | 2599 | FORN CR | 0117906ANADA RAO MALLAREDDY |
| O/oEXECUTIVEENGINEERRWSSSRIKAKULAM | Credit | 01-02-2023 | 53 | V-61012022-2281965 | 249343 | 12209378 | 10000 | FORN CR | 0117903SURAMMA THEEDA |
| NFCPUNITSRIKAKULAM | Credit | 01-02-2023 | 51 | V-61072022-2342638 | 7277 | 12209377 | 7277 | FORN CR | 0239240PYDI RAJU KOMURI |
| O/oTAHSILDARKOTTURU | Credit | 01-02-2023 | 35 | V-61062022-1554703 | 135000 | 12209370 | 135000 | FORN CR | 0104086PRAKASH RAO DHARMANA |
| O/oJOINTDIROFFISHERIESSKL | Credit | 01-02-2023 | 81 | V-61012022-2330118 | 35500 | 12209390 | 3000 | FORN CR | 0117459NAGA RAJU KONDA |
| O/oDYDIRSOCIALWELFARESRIKAKULAM | Credit | 01-02-2023 | 61 | V-61012022-2178757 | 20000 | 12209381 | 20000 | FORN CR | 0134725 JAGANMOHANA RAO |
| O/oTAHSILDARLNPETA | Credit | 01-02-2023 | 35 | V-61032022-2297680 | 25244 | 12209370 | 3244 | FORN CR | 0116282BABU RAO NIRMALA |
| O/oEEPRITEKKALI | Credit | 01-02-2023 | 85 | V-61122022-2322563 | 71000 | 12209392 | 5000 | FORN CR | 0101684NEELAVENI SURA |
| PRIMARYHEALTHCENTREKOTHAPALLI | Credit | 01-02-2023 | 49 | V-61052022-2193736 | 35000 | 12209376 | 35000 | FORN CR | 0103427YADAGIRI SATYA MATTA |
| PRIMARYHEALTHCENTRESARAVAKOTA | Credit | 01-02-2023 | 51 | V-61092022-2276597 | 16000 | 12209377 | 6000 | FORN CR | 0113932SANTHOSH KUMAR RAJANA |
| SPECIALCOURTPOCSOACTSRIKAKULAM | Credit | 01-02-2023 | 19 | V-61012022-1980819 | 66000 | 12209363 | 26000 | FORN CR | 0117585SURYAPRAKASH BABU JAYANTHHI |
| SPECIALCOURTPOCSOACTSRIKAKULAM | Credit | 01-02-2023 | 19 | V-61012022-1980819 | 66000 | 12209363 | 40000 | FORN CR | 0117585SURYAPRAKASH BABU JAYANTHHI |
| SPECIALCOURTPOCSOACTSRIKAKULAM | Credit | 01-02-2023 | 19 | V-61012022-2291586 | 54500 | 12209363 | 6500 | FORN CR | 0117585SURYAPRAKASH BABU JAYANTHHI |
| SRIKAKULAMMUNICIPALCORP | Credit | 01-02-2023 | 53 | V-61012022-2153385 | 700 | 12209378 | 700 | FORN CR | SANTHOSH KUMAR LOPINTI |
| ZPHSSANTAVURITI | Credit | 01-02-2023 | 45 | V-61102022-2286169 | 10000 | 12209374 | 10000 | FORN CR | 0123313NARAYANA RAO GOLLAPALLI |
| ASSISTANTDIRECTORDS&LRSSRIKAKULAM | Credit | 01-01-2023 | 21 | V-61012022-2079352 | 254159 | 12207747 | 20000 | FORN CR | 0200178KONDALA RAO VANUMU |
| ASHRAMHIGHSCHOOLCHEEPI | Credit | 01-01-2023 | 45 | V-61112022-2073480 | 39960 | 12207757 | 1960 | FORN CR | 0125348KAMALO KANTO KARJEE |
| DISTRICTAUDITOFFICESRIKAKULAM | Credit | 01-01-2023 | 35 | V-61012022-2072402 | 321185 | 12207753 | 5000 | FORN CR | 0100603TRINADHA PANIGRAHI |
| DISTRICTAUDITOFFICESRIKAKULAM | Credit | 01-01-2023 | 35 | V-61012022-2072402 | 321185 | 12207753 | 5000 | FORN CR | 0128287SURYAKALAVATHI NULU |
| DISTRICTAUDITOFFICESRIKAKULAM | Credit | 01-01-2023 | 35 | V-61012022-2072402 | 321185 | 12207753 | 10000 | FORN CR | 0103880RAMANA MURTY GIDUTURI |
| DISTTOWN&COUNTRYPLGOFFICESKL | Credit | 01-01-2023 | 53 | V-61012022-2090689 | 15000 | 12207761 | 15000 | FORN CR | 0249684KISHOR KUMAR DABBIRU |
| GOVTDEGREECOLLEGESRIKAKULAM | Credit | 01-01-2023 | 45 | V-61012022-1946713 | 10000 | 12207757 | 10000 | FORN CR | 1228131VENKATA CHALAMAIAH BHOOMI REDDY NARAKKAGARI |
| GOVTDEGREECOLLEGESRIKAKULAM | Credit | 01-01-2023 | 45 | V-61012022-2061646 | 85000 | 12207757 | 5000 | FORN CR | 0104160VARA LAKSHMI KUNDANGI |
| GOVTDEGREECOLLEGESRIKAKULAM | Credit | 01-01-2023 | 45 | V-61012022-2061646 | 85000 | 12207757 | 20000 | FORN CR | 0100291DAMAYANTHI KUNCHAM |
| GOVTDEGREECOLLEGESRIKAKULAM | Credit | 01-01-2023 | 45 | V-61012022-2070310 | 210327 | 12207757 | 10000 | FORN CR | 1228131VENKATA CHALAMAIAH BHOOMI REDDY NARAKKAGARI |
| GOVTDEGREECOLLEGESRIKAKULAM | Credit | 01-01-2023 | 45 | V-61012022-2070310 | 210327 | 12207757 | 10000 | FORN CR | SANTHI PRIYA D |
| GOVTDEGREECOLLEGESRIKAKULAM | Credit | 01-01-2023 | 45 | V-61012022-2070310 | 210327 | 12207757 | 10000 | FORN CR | VAMSI KUMAR YAGATI |
| GOVTDEGREECOLLEGETEKKALI | Credit | 01-01-2023 | 45 | V-61122022-2044725 | 136000 | 12207757 | 3000 | FORN CR | 0256766 RAMU |
| IIADDLDISTRICTJUDGECOURTSRIKAKULAM | Credit | 01-01-2023 | 19 | V-61012022-2075343 | 100000 | 12207746 | 15000 | FORN CR | 0103727SRINIVASA RAO YERRA |
| O/oADOFAGRLSOILCONSERVATIONSKL | Credit | 01-01-2023 | 71 | V-61012022-2078037 | 46000 | 12207769 | 35000 | FORN CR | 0104163KURMA RAO HANUMANTHU |
| O/oTAHSILDARSOMPETA | Credit | 01-01-2023 | 35 | V-61112022-2060476 | 5000 | 12207753 | 5000 | FORN CR | TAHSILDAR SOMPETA |
| O/oTAHSILDARTEKKALI | Credit | 01-01-2023 | 35 | V-61122022-2097402 | 2323 | 12207753 | 2323 | FORN CR | 0118087NAGESWARAO TAMMINANA |
| O/oEXECUTIVEENGINEERRWSSSRIKAKULAM | Credit | 01-01-2023 | 53 | V-61012022-2062330 | 236472 | 12207761 | 2528 | FORN CR | 0117906ANADA RAO MALLAREDDY |
| O/oEXECUTIVEENGINEERRWSSSRIKAKULAM | Credit | 01-01-2023 | 53 | V-61012022-2062330 | 236472 | 12207761 | 10000 | FORN CR | 0117903SURAMMA THEEDA |
| NFCPUNITSRIKAKULAM | Credit | 01-01-2023 | 51 | V-61072022-2062072 | 7277 | 12207760 | 7277 | FORN CR | 0239240PYDI RAJU KOMURI |
| O/oJOINTDIROFFISHERIESSKL | Credit | 01-01-2023 | 81 | V-61012022-2056723 | 35500 | 12207773 | 3000 | FORN CR | 0117459NAGA RAJU KONDA |
| O/oTAHSILDARLNPETA | Credit | 01-01-2023 | 35 | V-61032022-2066568 | 25244 | 12207753 | 3244 | FORN CR | 0116282BABU RAO NIRMALA |
| O/oEEPRITEKKALI | Credit | 01-01-2023 | 85 | V-61122022-1757044 | 884 | 12207775 | 884 | FORN CR | 0131287PUNYAVATHI GOUDA |
| O/oEEPRITEKKALI | Credit | 01-01-2023 | 85 | V-61122022-2066560 | 71000 | 12207775 | 5000 | FORN CR | 0101684NEELAVENI SURA |
| PRIMARYHEALTHCENTRESARAVAKOTA | Credit | 01-01-2023 | 51 | V-61092022-2059772 | 16000 | 12207760 | 6000 | FORN CR | 0113932SANTHOSH KUMAR RAJANA |
| RIMSMEDICALCOLLEGESRIKAKULAM | Credit | 01-01-2023 | 51 | V-61012022-1946733 | 8503 | 12207760 | 8503 | FORN CR | 0137590PONNADA-RAMA NARESH |
| SPECIALCOURTPOCSOACTSRIKAKULAM | Credit | 01-01-2023 | 19 | V-61012022-2084218 | 67000 | 12207746 | 6500 | FORN CR | 0117585SURYAPRAKASH BABU JAYANTHHI |
| ZPHSSANTAVURITI | Credit | 01-01-2023 | 45 | V-61102022-2062237 | 10000 | 12207757 | 10000 | FORN CR | 0123313NARAYANA RAO GOLLAPALLI |
| ASSISTANTDIRECTORDS&LRSSRIKAKULAM | Credit | 01-12-2022 | 21 | V-61012022-1872050 | 232159 | 12206729 | 20000 | FORN CR | 0200178KONDALA RAO VANUMU |
| ASHRAMHIGHSCHOOLCHEEPI | Credit | 01-12-2022 | 45 | V-61112022-1841197 | 39960 | 12206739 | 1960 | FORN CR | 0125348KAMALO KANTO KARJEE |
| COLLECTORATESRIKAKULAM | Credit | 01-12-2022 | 35 | V-61012022-1757688 | 8000 | 12206735 | 8000 | FORN CR | 0119665LINGARAJU IRRI |
| COLLECTORATESRIKAKULAM | Credit | 01-12-2022 | 35 | V-61012022-1966493 | 8000 | 12206735 | 8000 | FORN CR | 0119665LINGARAJU IRRI |
| DISTRICTAUDITOFFICESRIKAKULAM | Credit | 01-12-2022 | 35 | V-61012022-1903453 | 321185 | 12206735 | 5000 | FORN CR | 0100603TRINADHA PANIGRAHI |
| DISTRICTAUDITOFFICESRIKAKULAM | Credit | 01-12-2022 | 35 | V-61012022-1903453 | 321185 | 12206735 | 5000 | FORN CR | 0128287SURYAKALAVATHI NULU |
| DISTRICTAUDITOFFICESRIKAKULAM | Credit | 01-12-2022 | 35 | V-61012022-1903453 | 321185 | 12206735 | 10000 | FORN CR | 0103880RAMANA MURTY GIDUTURI |
| DISTRICTTREASURYOFFICESRIKAKULAM | Credit | 01-12-2022 | 35 | V-61012022-1903930 | 3000 | 12206735 | 3000 | FORN CR | 0124186ARUNJYOTHI PILLA |
| DISTTOWN&COUNTRYPLGOFFICESKL | Credit | 01-12-2022 | 53 | V-61012022-1862110 | 15000 | 12206743 | 15000 | FORN CR | 0249684KISHOR KUMAR DABBIRU |
| GOVTDEGREECOLLEGETEKKALI | Credit | 01-12-2022 | 45 | V-61122022-1810159 | 136000 | 12206739 | 3000 | FORN CR | 0256766 RAMU |
| GOVTDEGREECOLLEGESRIKAKULAM | Credit | 01-12-2022 | 45 | V-61012022-1809134 | 85000 | 12206739 | 5000 | FORN CR | 0104159KURMAYYA PARASANA |
| GOVTDEGREECOLLEGESRIKAKULAM | Credit | 01-12-2022 | 45 | V-61012022-1809134 | 85000 | 12206739 | 5000 | FORN CR | 0104160VARA LAKSHMI KUNDANGI |
| GOVTDEGREECOLLEGESRIKAKULAM | Credit | 01-12-2022 | 45 | V-61012022-1809134 | 85000 | 12206739 | 10000 | FORN CR | 0100297CHANDRASEKHARAM VARANASI |
| GOVTDEGREECOLLEGESRIKAKULAM | Credit | 01-12-2022 | 45 | V-61012022-1809134 | 85000 | 12206739 | 20000 | FORN CR | 0100291DAMAYANTHI KUNCHAM |
| GOVTDEGREECOLLEGESRIKAKULAM | Credit | 01-12-2022 | 45 | V-61012022-1817562 | 200327 | 12206739 | 10000 | FORN CR | SANTHI PRIYA D |
| GOVTDEGREECOLLEGESRIKAKULAM | Credit | 01-12-2022 | 45 | V-61012022-1817562 | 200327 | 12206739 | 10000 | FORN CR | VAMSI KUMAR YAGATI |
| IIADDLDISTRICTJUDGECOURTSRIKAKULAM | Credit | 01-12-2022 | 19 | V-61012022-1928050 | 78000 | 12206728 | 15000 | FORN CR | 0103727SRINIVASA RAO YERRA |
| O/oADOFAGRLSOILCONSERVATIONSKL | Credit | 01-12-2022 | 71 | V-61012022-1867203 | 46000 | 12206751 | 35000 | FORN CR | 0104163KURMA RAO HANUMANTHU |
| O/oTAHSILDARTEKKALI | Credit | 01-12-2022 | 35 | V-61122022-1876334 | 2323 | 12206735 | 2323 | FORN CR | 0118087NAGESWARAO TAMMINANA |
| O/oASSTCOMMOFSTATETAXKASIBUGGA | Credit | 01-12-2022 | 27 | V-61082022-1872054 | 56426 | 12206732 | 10000 | FORN CR | 0134778JOGA-BABURAO |
| O/oDISTMEDICALANDHEALTHOFFICERSKL | Credit | 01-12-2022 | 51 | V-61012022-1763420 | 18414 | 12206742 | 18414 | FORN CR | 0122834MOHINI RATNA KUMARI PATTI |
| O/oDISTMEDICALANDHEALTHOFFICERSKL | Credit | 01-12-2022 | 51 | V-61012022-1764747 | 5976 | 12206742 | 5976 | FORN CR | 0134208 VENKATARAMANA |
| O/oEXECUTIVEENGINEERRWSSSRIKAKULAM | Credit | 01-12-2022 | 53 | V-61012022-1876418 | 243516 | 12206743 | 2458 | FORN CR | 0117906ANADA RAO MALLAREDDY |
| O/oEXECUTIVEENGINEERRWSSSRIKAKULAM | Credit | 01-12-2022 | 53 | V-61012022-1876418 | 243516 | 12206743 | 10000 | FORN CR | 0117903SURAMMA THEEDA |
| NFCPUNITSRIKAKULAM | Credit | 01-12-2022 | 51 | V-61072022-1864667 | 7277 | 12206742 | 7277 | FORN CR | 0239240PYDI RAJU KOMURI |
| O/oJOINTDIROFFISHERIESSKL | Credit | 01-12-2022 | 81 | V-61012022-1856200 | 35500 | 12206754 | 3000 | FORN CR | 0117459NAGA RAJU KONDA |
| O/oTAHSILDARLNPETA | Credit | 01-12-2022 | 35 | V-61032022-1896754 | 25244 | 12206735 | 3244 | FORN CR | 0116282BABU RAO NIRMALA |
| O/oEEPRITEKKALI | Credit | 01-12-2022 | 85 | V-61122022-1875512 | 71000 | 12206756 | 5000 | FORN CR | 0101684NEELAVENI SURA |
| PRIMARYHEALTHCENTRESARAVAKOTA | Credit | 01-12-2022 | 51 | V-61092022-1851570 | 16000 | 12206742 | 6000 | FORN CR | 0113932SANTHOSH KUMAR RAJANA |
| SPECIALCOURTPOCSOACTSRIKAKULAM | Credit | 01-12-2022 | 19 | V-61012022-1986801 | 6500 | 12206728 | 6500 | FORN CR | 0117585SURYAPRAKASH BABU JAYANTHHI |
| ZPHSSANTAVURITI | Credit | 01-12-2022 | 45 | V-61102022-1836796 | 10000 | 12206739 | 10000 | FORN CR | 0123313NARAYANA RAO GOLLAPALLI |
| ASHRAMHIGHSCHOOLCHEEPI | Credit | 01-11-2022 | 45 | V-61112022-1651299 | 39960 | 12205760 | 1960 | FORN CR | 0125348KAMALO KANTO KARJEE |
| DISTRICTAUDITOFFICESRIKAKULAM | Credit | 01-11-2022 | 35 | V-61012022-1613822 | 336185 | 12205756 | 5000 | FORN CR | 0100603TRINADHA PANIGRAHI |
| DISTRICTAUDITOFFICESRIKAKULAM | Credit | 01-11-2022 | 35 | V-61012022-1613822 | 336185 | 12205756 | 5000 | FORN CR | 0128287SURYAKALAVATHI NULU |
| DISTRICTAUDITOFFICESRIKAKULAM | Credit | 01-11-2022 | 35 | V-61012022-1613822 | 336185 | 12205756 | 10000 | FORN CR | 0103880RAMANA MURTY GIDUTURI |
| DISTTOWN&COUNTRYPLGOFFICESKL | Credit | 01-11-2022 | 53 | V-61012022-1635488 | 15000 | 12205764 | 15000 | FORN CR | 0249684KISHOR KUMAR DABBIRU |
| GOVTDEGREECOLLEGETEKKALI | Credit | 01-11-2022 | 45 | V-61122022-1610045 | 153000 | 12205760 | 3000 | FORN CR | 0256766 RAMU |
| GOVTJUNIORCOLLEGESARUBUJJILI | Credit | 01-11-2022 | 45 | V-61032022-1633513 | 81600 | 12205760 | 6200 | FORN CR | 0255241 RAMA RAO |
| GOVTDEGREECOLLEGESRIKAKULAM | Credit | 01-11-2022 | 45 | V-61012022-1597452 | 85000 | 12205760 | 5000 | FORN CR | 0104159KURMAYYA PARASANA |
| GOVTDEGREECOLLEGESRIKAKULAM | Credit | 01-11-2022 | 45 | V-61012022-1597452 | 85000 | 12205760 | 5000 | FORN CR | 0104160VARA LAKSHMI KUNDANGI |
| GOVTDEGREECOLLEGESRIKAKULAM | Credit | 01-11-2022 | 45 | V-61012022-1597452 | 85000 | 12205760 | 10000 | FORN CR | 0100297CHANDRASEKHARAM VARANASI |
| GOVTDEGREECOLLEGESRIKAKULAM | Credit | 01-11-2022 | 45 | V-61012022-1597452 | 85000 | 12205760 | 20000 | FORN CR | 0100291DAMAYANTHI KUNCHAM |
| GOVTDEGREECOLLEGESRIKAKULAM | Credit | 01-11-2022 | 45 | V-61012022-1613141 | 202110 | 12205760 | 10000 | FORN CR | 1228131VENKATA CHALAMAIAH BHOOMI REDDY NARAKKAGARI |
| GOVTDEGREECOLLEGESRIKAKULAM | Credit | 01-11-2022 | 45 | V-61012022-1613141 | 202110 | 12205760 | 10000 | FORN CR | SANTHI PRIYA D |
| GOVTDEGREECOLLEGESRIKAKULAM | Credit | 01-11-2022 | 45 | V-61012022-1613141 | 202110 | 12205760 | 10000 | FORN CR | VAMSI KUMAR YAGATI |
| IIADDLDISTRICTJUDGECOURTSRIKAKULAM | Credit | 01-11-2022 | 19 | V-61012022-1626102 | 90000 | 12205749 | 15000 | FORN CR | 0103727SRINIVASA RAO YERRA |
| MANDALPARISHADKOTTURU | Debit | 01-11-2022 | 85 | V-61062022-1527197 | 20000 | 22201911 | 20000 | FORN DR | G TIRUPATHI RAO (6922/IND) |
| O/oADOFAGRLSOILCONSERVATIONSKL | Credit | 01-11-2022 | 71 | V-61012022-1624869 | 46000 | 12205772 | 35000 | FORN CR | 0104163KURMA RAO HANUMANTHU |
| O/oEXECUTIVEENGINEERRWS&SPALASA | Credit | 01-11-2022 | 53 | V-61082022-1756374 | 43212 | 12205764 | 12000 | FORN CR | 0212374RAMANAMMA MADDILA |
| O/oASSTCOMMOFSTATETAXKASIBUGGA | Credit | 01-11-2022 | 27 | V-61082022-1668507 | 56426 | 12205753 | 10000 | FORN CR | 0134778JOGA-BABURAO |
| O/oEXECUTIVEENGINEERRWSSSRIKAKULAM | Credit | 01-11-2022 | 53 | V-61012022-1617904 | 247516 | 12205764 | 2458 | FORN CR | 0117906ANADA RAO MALLAREDDY |
| O/oEXECUTIVEENGINEERRWSSSRIKAKULAM | Credit | 01-11-2022 | 53 | V-61012022-1617904 | 247516 | 12205764 | 4000 | FORN CR | 0117952MOHANA RAO INTIVENUKA |
| O/oEXECUTIVEENGINEERRWSSSRIKAKULAM | Credit | 01-11-2022 | 53 | V-61012022-1617904 | 247516 | 12205764 | 10000 | FORN CR | 0117903SURAMMA THEEDA |
| NFCPUNITSRIKAKULAM | Credit | 01-11-2022 | 51 | V-61072022-1609364 | 7277 | 12205763 | 7277 | FORN CR | 0239240PYDI RAJU KOMURI |
| O/oJOINTDIROFFISHERIESSKL | Credit | 01-11-2022 | 81 | V-61012022-1628260 | 35500 | 12205775 | 3000 | FORN CR | 0117459NAGA RAJU KONDA |
| O/oTAHSILDARLNPETA | Credit | 01-11-2022 | 35 | V-61032022-1613565 | 25244 | 12205756 | 3244 | FORN CR | 0116282BABU RAO NIRMALA |
| O/oEEPRITEKKALI | Credit | 01-11-2022 | 85 | V-61122022-1662848 | 71000 | 12205777 | 5000 | FORN CR | 0101684NEELAVENI SURA |
| PRIMARYHEALTHCENTRESARAVAKOTA | Credit | 01-11-2022 | 51 | V-61092022-1594567 | 16000 | 12205763 | 6000 | FORN CR | 0113932SANTHOSH KUMAR RAJANA |
| RIMSGENERALHOSPITALSR | Debit | 01-11-2022 | 51 | V-61012022-1488832 | 92533 | 22201903 | -66131 | FORN DR | G VEDAVATHI CHIRANJEEVI (MEDL/24313) |
| ZPHSSANTAVURITI | Credit | 01-11-2022 | 45 | V-61102022-1622417 | 10000 | 12205760 | 10000 | FORN CR | 0123313NARAYANA RAO GOLLAPALLI |
| COLLECTORATESRIKAKULAM | Credit | 01-10-2022 | 35 | V-61012022-1483993 | 24000 | 12204844 | 24000 | FORN CR | 0119665LINGARAJU IRRI |
| O/oEXECUTIVEENGINEERRWSSSRIKAKULAM | Credit | 01-10-2022 | 53 | V-61012022-1486208 | 4000 | 12204849 | 4000 | FORN CR | 0117906ANADA RAO MALLAREDDY |
| O/oTAHSILDARPONDURU | Credit | 01-10-2022 | 35 | V-61102022-1549807 | 3496 | 12204844 | 3496 | FORN CR | 0136875JOGUPATI-TAVITAYYA |