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
MPDO, ETCHERLA	Debit	01-03-2023	85	V-01152022-739921	732657	22203249	-1	FORN DR	SRINIVASA RAO K
O/oEEIRRIGATIONDIVISIONSRIKAKULAM	Credit	01-12-2022	93	V-01012022-1732230	2791	12207648	2791	FORN CR	CH.SRINIVASA RAO
O/oEEIRRIGATIONDIVISIONSRIKAKULAM	Credit	01-12-2022	93	V-01012022-1733399	2575	12207648	2575	FORN CR	CH.SRINIVASA RAO
O/oEEIRRIGATIONDIVISIONSRIKAKULAM	Credit	01-12-2022	93	V-01012022-1835385	104500	12207648	10000	FORN CR	YERRAIAH U
O/oEEIRRIGATIONDIVISIONSRIKAKULAM	Credit	01-12-2022	93	V-01012022-1835385	104500	12207648	12500	FORN CR	ADILAXMI K
O/oEEIRRIGATIONDIVISIONSRIKAKULAM	Credit	01-12-2022	93	V-01012022-1836878	190000	12207648	9000	FORN CR	GOWRU NAIDU V
O/oEEIRRIGATIONDIVISIONSRIKAKULAM	Credit	01-12-2022	93	V-01012022-1836878	190000	12207648	10000	FORN CR	B NAGABUSHANA RAO
O/oEEIRRIGATIONDIVISIONSRIKAKULAM	Credit	01-12-2022	93	V-01012022-1836878	190000	12207648	10000	FORN CR	POLAKI VENKATARAMANA
O/oEEIRRIGATIONDIVISIONSRIKAKULAM	Credit	01-12-2022	93	V-01012022-1836878	190000	12207648	11000	FORN CR	A SATHAAMMA
ASST ACCTS OFFICER DPEP II SKL	Credit	01-10-2022	45	C-010161225127522022	63000	12204302	15000	FORN CR	JEEVAN KUMAR BURAGAPU(103038/EDN)
ASST DIR OF AGRI (SOIL CONSERVATION) SKL	Credit	01-10-2022	71	V-01012022-1383723	46000	12204314	35000	FORN CR	0104163KURMA RAO  HANUMANTHU
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-10-2022	21	V-01012022-1396467	239784	12204292	20000	FORN CR	0200178KONDALA RAO  VANUMU
ASST DIRECTOR WH SRIKAKULAM	Credit	01-10-2022	61	V-01012022-1313609	24258	12204309	24258	FORN CR	0101621VIJAYA LAXMI  POTNURU
COMML TAX OFFICER KASIBUGGA	Credit	01-10-2022	27	V-01082022-1282818	10000	12204295	10000	FORN CR	0134778JOGA-BABURAO
COMML TAX OFFICER KASIBUGGA	Credit	01-10-2022	27	V-01082022-1442934	56426	12204295	10000	FORN CR	0134778JOGA-BABURAO
D.T.C.P.O.,SRIKAKULAM	Credit	01-10-2022	53	V-01012022-1397224	15000	12204306	15000	FORN CR	0249684KISHOR KUMAR  DABBIRU
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-10-2022	81	V-01012022-1359900	35500	12204318	3000	FORN CR	0117459NAGA RAJU  KONDA
DIST AUDIT OFFICER STATE AUDIT SKL	Credit	01-10-2022	35	V-01012022-1415380	356285	12204298	5000	FORN CR	0100603TRINADHA  PANIGRAHI
DIST AUDIT OFFICER STATE AUDIT SKL	Credit	01-10-2022	35	V-01012022-1415380	356285	12204298	5000	FORN CR	0128287SURYAKALAVATHI  NULU
DIST AUDIT OFFICER STATE AUDIT SKL	Credit	01-10-2022	35	V-01012022-1415380	356285	12204298	10000	FORN CR	0103880RAMANA MURTY  GIDUTURI
DIST T.B. CONT OFFR. SKL	Credit	01-10-2022	51	V-01012022-1294973	30528	12204305	2000	FORN CR	0134246  PADMA
E.E., RWS&S  SRIKAKULAM_1	Credit	01-10-2022	53	V-01012022-1302986	20000	12204306	20000	FORN CR	0117903SURAMMA  THEEDA
E.E., RWS&S  SRIKAKULAM_1	Credit	01-10-2022	53	V-01012022-1394505	236441	12204306	2458	FORN CR	0117906ANADA RAO  MALLAREDDY
E.E., RWS&S  SRIKAKULAM_1	Credit	01-10-2022	53	V-01012022-1394505	236441	12204306	4000	FORN CR	0117952MOHANA RAO  INTIVENUKA
E.E., RWS&S  SRIKAKULAM_1	Credit	01-10-2022	53	V-01012022-1394505	236441	12204306	10000	FORN CR	0117903SURAMMA  THEEDA
EXE ENGR PR TEKKALI	Credit	01-10-2022	85	V-01142022-1437455	71000	12204320	5000	FORN CR	0101684NEELAVENI  SURA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-10-2022	45	V-01012022-1378354	85000	12204302	5000	FORN CR	0104159KURMAYYA  PARASANA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-10-2022	45	V-01012022-1378354	85000	12204302	5000	FORN CR	0104160VARA LAKSHMI  KUNDANGI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-10-2022	45	V-01012022-1378354	85000	12204302	10000	FORN CR	0100297CHANDRASEKHARAM  VARANASI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-10-2022	45	V-01012022-1378354	85000	12204302	20000	FORN CR	0100291DAMAYANTHI  KUNCHAM
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-10-2022	45	V-01012022-1380676	210110	12204302	10000	FORN CR	1228131VENKATA CHALAMAIAH  BHOOMI REDDY NARAKKAGARI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-10-2022	45	V-01012022-1380676	210110	12204302	10000	FORN CR	SANTHI PRIYA D
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-10-2022	45	V-01012022-1380676	210110	12204302	10000	FORN CR	VAMSI KUMAR YAGATI
HM GOVT HIGH SCHOOL NARASANNAPET SKL	Credit	01-10-2022	111	V-01062022-1461735	23000	12204327	23000	FULL WANT
HM GOVT HIGH SCHOOL NARASANNAPET SKL	Credit	01-10-2022	111	V-01062022-1463062	23000	12204327	23000	FULL WANT
HM TWAUPS BUDAGARAL ,SRIKAKULAM	Credit	01-10-2022	61	V-01072022-1342970	71889	12204309	5000	FORN CR	0116409SWAMINAIDU  PALAKA
HM ZPHS SANTHAVURITI SKL	Credit	01-10-2022	45	V-01102022-1392381	10000	12204302	10000	FORN CR	0123313NARAYANA RAO  GOLLAPALLI
II ADDL DIST & SESSIONS JUDGE FTC SKL	Credit	01-10-2022	19	V-01012022-1431269	90000	12204291	15000	FORN CR	0103727SRINIVASA RAO  YERRA
MEDL OFFICER PHC ANNAVARAM	Credit	01-10-2022	49	V-01072022-1335529	1000	12204304	1000	FORN CR	0120994CHALAYYA  BANALA
MEDL OFFICER PHC SARAVAKOTA	Credit	01-10-2022	51	V-01092022-1391681	16000	12204305	6000	FORN CR	0113932SANTHOSH KUMAR  RAJANA
MEDL OFFICER PHC MANDASA	Credit	01-10-2022	51	V-01122022-1401871	17116	12204305	13500	FORN CR	0105623RAMA CHANDAR RAO  SANA
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-10-2022	45	V-01012022-1382948	269800	12204302	6000	FORN CR	0128021RAJYALAKSHMI  KALYANI
PRL GOVT DEGREE COLLEGE TEKKALI SKL	Credit	01-10-2022	45	V-01142022-1364024	153000	12204302	3000	FORN CR	0256766  RAMU
SR ENTMOLIGIST NFCP UNIT NARASANNAPET SKLM	Credit	01-10-2022	51	V-01062022-1438051	7277	12204305	7277	FORN CR	0239240PYDI RAJU  KOMURI
TAHSILDAR KOTTURU	Credit	01-10-2022	35	V-01052022-1271958	3000	12204298	3000	FORN CR	0112122RAVI KUMAR  VALEROUTHU
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-10-2022	35	V-01022022-1400817	25244	12204298	3244	FORN CR	0116282BABU RAO  NIRMALA
TAHSILDAR NARASANNAPETA	Credit	01-10-2022	19	V-01062022-1277114	20000	12204291	20000	FORN CR	0114002SRINIVASA RAO LUKALAPU
TAHSILDAR RAJAM	Credit	01-10-2022	19	V-01112022-1353604	5000	12204291	5000	FORN CR	0120233KAILASA RAO  KOTA
TAHSILDAR TEKKALI	Credit	01-10-2022	35	V-01142022-1402236	2323	12204298	2323	FORN CR	0118087NAGESWARAO  TAMMINANA
VAS VD POLLA SKLM	Credit	01-10-2022	77	V-01072022-1422290	5000	12204317	5000	FORN CR	0107309PRASADA RAO  SAVALAPURAPU
AO.DIST.COURT.SRIKAKULAM	Credit	01-09-2022	19	V-01012022-1137260	14000	12203391	14000	FORN CR	0125978BASHIRULLAH  SYED
ASST DIRECTOR WH SRIKAKULAM	Credit	01-09-2022	61	V-01012022-1142247	23850	12203409	23850	FORN CR	0101621VIJAYA LAXMI  POTNURU
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-09-2022	81	V-01012022-1295335	35500	12203418	3000	FORN CR	0117459NAGA RAJU  KONDA
DIST AUDIT OFFICER STATE AUDIT SKL	Credit	01-09-2022	35	V-01012022-1215229	356285	12203398	5000	FORN CR	0100603TRINADHA  PANIGRAHI
DIST AUDIT OFFICER STATE AUDIT SKL	Credit	01-09-2022	35	V-01012022-1215229	356285	12203398	5000	FORN CR	0128287SURYAKALAVATHI  NULU
DIST AUDIT OFFICER STATE AUDIT SKL	Credit	01-09-2022	35	V-01012022-1215229	356285	12203398	10000	FORN CR	0103880RAMANA MURTY  GIDUTURI
DY EXEC INF ENGINEER SKL	Credit	01-09-2022	57	V-01012022-1273968	117000	12203407	15000	FORN CR	0104187BHUDEVI  PERUMALLA
E.E., RWS&S  SRIKAKULAM_1	Credit	01-09-2022	53	V-01012022-1197828	203871	12203406	2458	FORN CR	0117906ANADA RAO  MALLAREDDY
E.E., RWS&S  SRIKAKULAM_1	Credit	01-09-2022	53	V-01012022-1197828	203871	12203406	4000	FORN CR	0117952MOHANA RAO  INTIVENUKA
EE, PRI & PIU DIVN, PALAKONDA	Credit	01-09-2022	53	V-01072022-245041	71917	12203406	13325	FORN CR	0137213BURI-DURGA PRASAD
EE, PRI & PIU DIVN, PALAKONDA	Credit	01-09-2022	53	V-01072022-245044	73569	12203406	13619	FORN CR	0137213BURI-DURGA PRASAD
EE, PRI & PIU DIVN, PALAKONDA	Credit	01-09-2022	53	V-01072022-51070	72280	12203406	13920	FORN CR	0137213BURI-DURGA PRASAD
EXE ENGR PR TEKKALI	Credit	01-09-2022	85	V-01142022-1236750	71000	12203420	5000	FORN CR	0101684NEELAVENI  SURA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-09-2022	45	V-01012022-1181102	210110	12203402	10000	FORN CR	1228131VENKATA CHALAMAIAH  BHOOMI REDDY NARAKKAGARI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-09-2022	45	V-01012022-1181102	210110	12203402	10000	FORN CR	2246423BUDITHI-RAVI KUMAR
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-09-2022	45	V-01012022-1181102	210110	12203402	10000	FORN CR	PRAMEELA RAPAKA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-09-2022	45	V-01012022-1181102	210110	12203402	10000	FORN CR	SANTHI PRIYA D
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-09-2022	45	V-01012022-1181102	210110	12203402	10000	FORN CR	VAMSI KUMAR YAGATI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-09-2022	45	V-01012022-1181102	210110	12203402	10000	FORN CR	YERRAGUNTLA MANI KUMAR
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-09-2022	45	V-01012022-1181103	85000	12203402	5000	FORN CR	0104159KURMAYYA  PARASANA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-09-2022	45	V-01012022-1181103	85000	12203402	5000	FORN CR	0104160VARA LAKSHMI  KUNDANGI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-09-2022	45	V-01012022-1181103	85000	12203402	5000	FORN CR	2244153KHAN-RAHIM
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-09-2022	45	V-01012022-1181103	85000	12203402	5000	FORN CR	2245614RAMARAO KALISETTI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-09-2022	45	V-01012022-1181103	85000	12203402	5000	FORN CR	2246416UPPADA-GANAPATHIRAO
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-09-2022	45	V-01012022-1181103	85000	12203402	10000	FORN CR	0100297CHANDRASEKHARAM  VARANASI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-09-2022	45	V-01012022-1181103	85000	12203402	20000	FORN CR	0100291DAMAYANTHI  KUNCHAM
HM GHS SOMPETA SKL	Credit	01-09-2022	45	V-01122022-1141001	10000	12203402	10000	FORN CR	0125958UMAMAHESWARI  JALUMURU
HM TW ASHRAM UPPER PRIMARY SCHOOL CHEEPI MANDASA MANDAL SKL	Credit	01-09-2022	45	V-01122022-1180677	39960	12203402	1960	FORN CR	0125348KAMALO KANTO  KARJEE
HM ZPHS DOKULAPADU SKL	Credit	01-09-2022	45	V-01082022-928211	850	12203402	850	FORN CR	0131673  NAGAMANI
HM ZPHS SANTHAVURITI SKL	Credit	01-09-2022	45	V-01102022-1170674	10000	12203402	10000	FORN CR	0123313NARAYANA RAO  GOLLAPALLI
II ADDL DIST & SESSIONS JUDGE FTC SKL	Credit	01-09-2022	19	V-01012022-1236442	56000	12203391	15000	FORN CR	0103727SRINIVASA RAO  YERRA
MEDL OFFICER PHC SARAVAKOTA	Credit	01-09-2022	51	V-01092022-1176897	16000	12203405	6000	FORN CR	0113932SANTHOSH KUMAR  RAJANA
MEDL OFFICER PHC MANDASA	Credit	01-09-2022	51	V-01122022-1176189	17116	12203405	13500	FORN CR	0105623RAMA CHANDAR RAO  SANA
PRL GOVT DEGREE COLLEGE NARASANNAPETA SKL	Credit	01-09-2022	45	V-01062022-1178227	33532	12203402	10032	FORN CR	SUBHA BALAGA
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-09-2022	45	V-01012022-1152997	136701	12203402	25089	FORN CR	0128021RAJYALAKSHMI  KALYANI
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-09-2022	45	V-01012022-1193055	269300	12203402	6000	FORN CR	0128021RAJYALAKSHMI  KALYANI
PRL GOVT DEGREE COLLEGE TEKKALI SKL	Credit	01-09-2022	45	V-01142022-1199068	166350	12203402	3000	FORN CR	0256766  RAMU
SR ENTMOLIGIST NFCP UNIT NARASANNAPET SKLM	Credit	01-09-2022	51	V-01062022-1211980	7277	12203405	7277	FORN CR	0239240PYDI RAJU  KOMURI
TAHSILDAR KOTTURU	Credit	01-09-2022	35	V-01052022-1132245	8000	12203398	8000	FORN CR	0104897VENKATA RAO  AKETI
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-09-2022	35	V-01022022-1292370	3244	12203398	3244	FORN CR	0116282BABU RAO  NIRMALA
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-09-2022	35	V-01022022-1293959	3244	12203398	3244	FORN CR	0116282BABU RAO  NIRMALA
TAHSILDAR RAJAM	Credit	01-09-2022	19	V-01112022-1189897	5000	12203391	5000	FORN CR	0120233KAILASA RAO  KOTA
TAHSILDAR TEKKALI	Credit	01-09-2022	35	V-01142022-1196901	2323	12203398	2323	FORN CR	0118087NAGESWARAO  TAMMINANA
VAS VD POLLA SKLM	Credit	01-09-2022	77	V-01072022-1200369	5000	12203417	5000	FORN CR	0107309PRASADA RAO  SAVALAPURAPU
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-08-2022	35	V-01012022-918466	3000	12202528	3000	FORN CR	0124267ANIL KUMAR  PATRO
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-08-2022	37	V-01012022-243742	6776040	12202529	6553	FORN CR	0138163SHAIK-CHARAGUDDHIN
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-08-2022	37	V-01012022-49621	6927014	12202529	6710	FORN CR	0138163SHAIK-CHARAGUDDHIN
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-08-2022	37	V-01012022-49622	6782373	12202529	6310	FORN CR	0138163SHAIK-CHARAGUDDHIN
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-08-2022	61	V-01012022-1008128	178030	12202543	30	FORN CR	0104621TARAKESWARA RAO  BURA
ASST COMM OF LABOUR TEKKALI SKL DT	Credit	01-08-2022	59	V-01142022-245362	9022	12202541	9022	FORN CR	0116808RAMA CHANDRA BISAI KOLLI
ASST DIR OF AGRI (SOIL CONSERVATION) SKL	Credit	01-08-2022	71	V-01012022-1005621	26000	12202548	20000	FORN CR	0104163KURMA RAO  HANUMANTHU
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-08-2022	21	V-01012022-1040232	245784	12202522	20000	FORN CR	0200178KONDALA RAO  VANUMU
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-08-2022	21	V-01012022-144903	380687	12202522	16366	FORN CR	0200178KONDALA RAO  VANUMU
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-08-2022	21	V-01012022-166651	388268	12202522	14926	FORN CR	0200178KONDALA RAO  VANUMU
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-08-2022	21	V-01012022-166652	354837	12202522	15352	FORN CR	0200178KONDALA RAO  VANUMU
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-08-2022	21	V-01012022-50040	377316	12202522	14490	FORN CR	0200178KONDALA RAO  VANUMU
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-08-2022	21	V-01012022-54127	332376	12202522	14600	FORN CR	0200178KONDALA RAO  VANUMU
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-08-2022	21	V-01012022-54128	379229	12202522	16821	FORN CR	0200178KONDALA RAO  VANUMU
ASST SOCIAL WELFARE OFFICER SRIKAKULAM	Credit	01-08-2022	61	V-01012022-913337	12000	12202543	12000	FORN CR	0114993RATNAKARA RAO
ASST DIST FIRE OFFICER SKL	Credit	01-08-2022	19	V-01012022-1005086	122308	12202521	308	FORN CR	0134863  DURGARAO
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	8116	FORN CR	0130728NARASIMHA MURTHY  BOTTA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	8840	FORN CR	0130742RAMANAMMA  CHANDAKA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	8954	FORN CR	0130801MADHAVA RAO  KILLOLA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	9437	FORN CR	0130781KALYANI  BHADRAM
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	10291	FORN CR	0130766PADMA KUMARI  MADUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	10640	FORN CR	0130814CHANDRASEKHARA RAO  PONNADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	11201	FORN CR	0130755GOVINDA RAJULU  SANAPALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	11224	FORN CR	0130743APPALANARASAMMA  PALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	11340	FORN CR	0130757LAKSHMI DEVI  BUDUMURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	11564	FORN CR	0130753NEERAJA KUMARI  TIMMARAJU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	11756	FORN CR	0130740CHANDRA SEKHARA RAO  BANTROTU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	11874	FORN CR	0130754RAMA RAO  TAMMINAINA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	12116	FORN CR	0130661VENKATESWARA RAO PATNAIK  DAMODARAPATRUNI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	12116	FORN CR	0130669ATCHUTA RAO  DONKA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	12184	FORN CR	0130679RAMESH KUMAR  BHERI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	12184	FORN CR	0130826VENKATA DURGA PRASADA RAO  KOTIPATRUNI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	12286	FORN CR	0130670SIMHACHALAM  BEVARA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	12286	FORN CR	0130782TRINADHA RAO  UPPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	12456	FORN CR	0130725PRASAD  PANTULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	12524	FORN CR	0130667PRASADA RAO  DAMU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	12524	FORN CR	0130668RAGHU  KILLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	12524	FORN CR	0130693NIRANJAN  PAPPULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	12524	FORN CR	0130696USHA  AMPOLU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	12524	FORN CR	0130697VIJAYA SARADHI  NANDA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	12660	FORN CR	0130823JYOTIRMAYI  POTNURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	13080	FORN CR	0130815DALAMMA  KALLAMATA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	13768	FORN CR	0130780JEEVARATNAM  GURUGUBELLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	13920	FORN CR	0130687VENKATA LAKSHMI  GONDU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	13920	FORN CR	0130714VIJAYA KUMAR  BOYINA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	13949	FORN CR	0130802JAYALAKSHMI  PONNADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	13996	FORN CR	0130718VENKATA MADHUBABU  SAKKHARI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	13996	FORN CR	0130776SIREESHA KUSUMA  MANEM
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	13996	FORN CR	0130796GOVINDA RAO  THIRLANGI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	13996	FORN CR	0130797VENKATA KISHORE  NADIMINTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	13996	FORN CR	0130798SURYA PRAKASA RAO  PATNALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	13996	FORN CR	0130807SRIKANTH  BONELA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	13996	FORN CR	0130808VYKUNTA RAO  TARRA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	13996	FORN CR	0130820VENKATA TRIVENI  BONELA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	13996	FORN CR	0130821JYOTHI  MUDDADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	14110	FORN CR	0130752CHINNAVADU  AMITI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	14110	FORN CR	0130813JEEVANA RAO  ANEMI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	14183	FORN CR	0130733LAKSHMI  DHARAVATHU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	14452	FORN CR	0130827VENKATA LAKSHMI  BODDEPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	14490	FORN CR	0130795VENKATA RAMALAKSHMI  ANNABATTULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	14490	FORN CR	0130803PADMA KUMARI  JALLEPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	14490	FORN CR	0130811SURYA VIJAY BHARADWAJ  DUSI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	14890	FORN CR	0130761ESWARI  YELURI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	15319	FORN CR	0130674PUNNAYYA  ANNEPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	15670	FORN CR	0130799TAVITI NAIDU  BODDEPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	16362	FORN CR	0130760RAMANA MURTY  BALIVADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	16788	FORN CR	0130716HARANADHAM  DUVVADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	16788	FORN CR	0130764BHASKARA RAO  MEDISETTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	16788	FORN CR	0130767NAGESWARA RAO  POTNURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	16788	FORN CR	0130793SUBRAHMANYAM  NAKKINA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	16893	FORN CR	0130751SAMBA MURTY  MENTADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	17052	FORN CR	0130673VENKATA RAMANA MURTY  TAMMANNAGARI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	17236	FORN CR	0130706SURYANARAYANA  UPPADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	17236	FORN CR	0130748SANTTHA RAO  NAKKINA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	17236	FORN CR	0130749APPANNA DAS  KINJARAPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	17236	FORN CR	0130759BHAGYALAKSHMI  BANDARU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	17236	FORN CR	0130775SURYANARAYANA  GANDUPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	17236	FORN CR	0130778MOHANA RAO  DONTAMSETTY
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	17236	FORN CR	0130819VASANTHA KUMARI  KONDURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	17328	FORN CR	0130747SRINIVASA RAO  VADADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	17603	FORN CR	0130746BHASKARA RAO  BALIVADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	17696	FORN CR	0130666ROSE PADMA VASANTA KUMARI  RUDRAPATI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	17696	FORN CR	0130685BUTCHI BABU  JUTHA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	17696	FORN CR	0130785JAGADEESH  CHUKKA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	17788	FORN CR	0130732SANKARA RAO  SADASIVUNI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	17834	FORN CR	0130773VENKATESWARA RAO  ROKKAM
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	18294	FORN CR	0130736CHANDRUDU  BORA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	18781	FORN CR	0130731VENKATA RADHA KRISHNA VENI  CHODAVARAPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	19320	FORN CR	0130735RAMANA KUMARI  PUJARI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	19810	FORN CR	0130772VENKATA MURALI KRISHNA  ALAGHARI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	20646	FORN CR	0130710DEVADATTANAND  CHILAKA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	21009	FORN CR	0130789RAMANADHA RAO  URITI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	21655	FORN CR	0130711INDIRA MANI  PENKI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	21710	FORN CR	0130758CHANDRASEKHARA RAO  MENDA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	23570	FORN CR	0130805RAMESH BABU  CHADUVULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	24936	FORN CR	0130812SIVA SIDDHIKI PRASAD  VAVILAPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-127408	1226636	12202534	28203	FORN CR	0130810SUJATHA  KODI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-243766	413263	12202534	14772	FORN CR	0130657VENKATA APPALANAIDU  BADANA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-243766	413263	12202534	15087	FORN CR	0130677GOVINDA RAO  MODALAVALASA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-243766	413263	12202534	15087	FORN CR	0130701PARVATHI  ALLAMSETTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-243766	413263	12202534	15122	FORN CR	0130671VENKATA SATYANARAYANA  DUMPALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-243766	413263	12202534	15122	FORN CR	0130676SUNEETHA RANI  DOLAYAI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-243766	413263	12202534	15122	FORN CR	0130689GAYATRI  RAJAPANTHULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-243766	413263	12202534	15122	FORN CR	0130694VENKATA SATYANARAYANA  PAPPALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-243766	413263	12202534	15122	FORN CR	0130695SAILAJA  MANEM
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-243766	413263	12202534	15122	FORN CR	0130707DHARMA RAO  PEDADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-243766	413263	12202534	15122	FORN CR	0130708ANNAJI RAO  RAYALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-243766	413263	12202534	15122	FORN CR	0130824BALAKRISHNA  SRUNGAVARAPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-243766	413263	12202534	15542	FORN CR	0101172MOHINEE KUMARI  BORA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-243766	413263	12202534	16059	FORN CR	0122102ESWARAMMA  LENKA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-243766	413263	12202534	19760	FORN CR	0130705NAGAMANI  RAJAPANTULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-243766	413263	12202534	20235	FORN CR	0130659SADASIVA  PRADHAN
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-243766	413263	12202534	20278	FORN CR	0130663ARUNAKUMARI  GOPISETTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-243766	413263	12202534	21188	FORN CR	0130680RAMADEVI  POTNURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-243766	413263	12202534	21188	FORN CR	0130681MANGAMMA  CHEEPURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-243766	413263	12202534	21188	FORN CR	0130684ESWARAMMA  BENDI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-243766	413263	12202534	22596	FORN CR	0130688VIMALA KUMARI  EDDU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-243766	413263	12202534	22988	FORN CR	0130691MANMATH KUMAR  SAHU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-243766	413263	12202534	23086	FORN CR	0130665GANAPATHI  KONCHADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-243766	413263	12202534	23233	FORN CR	0130658LAKSHMI NARAYANAMMA  BUDUMURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-50027	23876	12202534	11938	FORN CR	0130660UMA  KALABARIGI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-50027	23876	12202534	11938	FORN CR	0130692TATA RAO  ARJI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53957	326284	12202534	11990	FORN CR	0130657VENKATA APPALANAIDU  BADANA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53957	326284	12202534	11990	FORN CR	0130671VENKATA SATYANARAYANA  DUMPALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53957	326284	12202534	11990	FORN CR	0130676SUNEETHA RANI  DOLAYAI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53957	326284	12202534	11990	FORN CR	0130677GOVINDA RAO  MODALAVALASA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53957	326284	12202534	11990	FORN CR	0130689GAYATRI  RAJAPANTHULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53957	326284	12202534	11990	FORN CR	0130694VENKATA SATYANARAYANA  PAPPALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53957	326284	12202534	11990	FORN CR	0130695SAILAJA  MANEM
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53957	326284	12202534	11990	FORN CR	0130701PARVATHI  ALLAMSETTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53957	326284	12202534	11990	FORN CR	0130707DHARMA RAO  PEDADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53957	326284	12202534	11990	FORN CR	0130708ANNAJI RAO  RAYALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53957	326284	12202534	11990	FORN CR	0130824BALAKRISHNA  SRUNGAVARAPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53957	326284	12202534	12310	FORN CR	0101172MOHINEE KUMARI  BORA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53957	326284	12202534	12765	FORN CR	0122102ESWARAMMA  LENKA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53957	326284	12202534	15680	FORN CR	0130705NAGAMANI  RAJAPANTULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53957	326284	12202534	16100	FORN CR	0130659SADASIVA  PRADHAN
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53957	326284	12202534	16100	FORN CR	0130663ARUNAKUMARI  GOPISETTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53957	326284	12202534	16100	FORN CR	0130680RAMADEVI  POTNURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53957	326284	12202534	16100	FORN CR	0130681MANGAMMA  CHEEPURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53957	326284	12202534	16100	FORN CR	0130684ESWARAMMA  BENDI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53957	326284	12202534	17972	FORN CR	0130688VIMALA KUMARI  EDDU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53957	326284	12202534	18340	FORN CR	0130665GANAPATHI  KONCHADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53957	326284	12202534	18340	FORN CR	0130691MANMATH KUMAR  SAHU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53957	326284	12202534	18487	FORN CR	0130658LAKSHMI NARAYANAMMA  BUDUMURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53958	754597	12202534	26206	FORN CR	0130677GOVINDA RAO  MODALAVALASA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53958	754597	12202534	26206	FORN CR	0130701PARVATHI  ALLAMSETTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53958	754597	12202534	26287	FORN CR	0130824BALAKRISHNA  SRUNGAVARAPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53958	754597	12202534	26288	FORN CR	0130676SUNEETHA RANI  DOLAYAI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53958	754597	12202534	26288	FORN CR	0130708ANNAJI RAO  RAYALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53958	754597	12202534	26291	FORN CR	0130671VENKATA SATYANARAYANA  DUMPALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53958	754597	12202534	26291	FORN CR	0130689GAYATRI  RAJAPANTHULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53958	754597	12202534	26291	FORN CR	0130694VENKATA SATYANARAYANA  PAPPALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53958	754597	12202534	26291	FORN CR	0130695SAILAJA  MANEM
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53958	754597	12202534	26300	FORN CR	0130657VENKATA APPALANAIDU  BADANA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53958	754597	12202534	26304	FORN CR	0130707DHARMA RAO  PEDADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53958	754597	12202534	27036	FORN CR	0101172MOHINEE KUMARI  BORA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53958	754597	12202534	28133	FORN CR	0122102ESWARAMMA  LENKA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53958	754597	12202534	34582	FORN CR	0130705NAGAMANI  RAJAPANTULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53958	754597	12202534	34827	FORN CR	0130681MANGAMMA  CHEEPURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53958	754597	12202534	35432	FORN CR	0130659SADASIVA  PRADHAN
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53958	754597	12202534	35518	FORN CR	0130663ARUNAKUMARI  GOPISETTI
COMML TAX OFFICER SRIKAKULAM	Credit	01-08-2022	27	V-01012022-909573	5000	12202525	5000	FORN CR	0117874RAMBABU VENKATA TOLAPA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53958	754597	12202534	35518	FORN CR	0130680RAMADEVI  POTNURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53958	754597	12202534	35518	FORN CR	0130684ESWARAMMA  BENDI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53958	754597	12202534	37416	FORN CR	0130690NARAYANA GUPTA  KORADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53958	754597	12202534	39612	FORN CR	0130688VIMALA KUMARI  EDDU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53958	754597	12202534	40363	FORN CR	0130665GANAPATHI  KONCHADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53958	754597	12202534	40743	FORN CR	0130658LAKSHMI NARAYANAMMA  BUDUMURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53958	754597	12202534	40856	FORN CR	0130691MANMATH KUMAR  SAHU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53959	334497	12202534	12246	FORN CR	0130657VENKATA APPALANAIDU  BADANA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53959	334497	12202534	12278	FORN CR	0130677GOVINDA RAO  MODALAVALASA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53959	334497	12202534	12278	FORN CR	0130701PARVATHI  ALLAMSETTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53959	334497	12202534	12310	FORN CR	0130671VENKATA SATYANARAYANA  DUMPALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53959	334497	12202534	12310	FORN CR	0130676SUNEETHA RANI  DOLAYAI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53959	334497	12202534	12310	FORN CR	0130689GAYATRI  RAJAPANTHULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53959	334497	12202534	12310	FORN CR	0130694VENKATA SATYANARAYANA  PAPPALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53959	334497	12202534	12310	FORN CR	0130695SAILAJA  MANEM
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53959	334497	12202534	12310	FORN CR	0130707DHARMA RAO  PEDADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53959	334497	12202534	12310	FORN CR	0130708ANNAJI RAO  RAYALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53959	334497	12202534	12310	FORN CR	0130824BALAKRISHNA  SRUNGAVARAPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53959	334497	12202534	12590	FORN CR	0101172MOHINEE KUMARI  BORA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53959	334497	12202534	13044	FORN CR	0122102ESWARAMMA  LENKA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53959	334497	12202534	16100	FORN CR	0130705NAGAMANI  RAJAPANTULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53959	334497	12202534	16540	FORN CR	0130659SADASIVA  PRADHAN
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53959	334497	12202534	16540	FORN CR	0130663ARUNAKUMARI  GOPISETTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53959	334497	12202534	16540	FORN CR	0130680RAMADEVI  POTNURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53959	334497	12202534	16540	FORN CR	0130681MANGAMMA  CHEEPURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53959	334497	12202534	16540	FORN CR	0130684ESWARAMMA  BENDI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53959	334497	12202534	18340	FORN CR	0130688VIMALA KUMARI  EDDU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53959	334497	12202534	18732	FORN CR	0130691MANMATH KUMAR  SAHU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53959	334497	12202534	18830	FORN CR	0130665GANAPATHI  KONCHADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	45	V-01012022-53959	334497	12202534	18879	FORN CR	0130658LAKSHMI NARAYANAMMA  BUDUMURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	5780	FORN CR	0131137CHANDRA RAO  NADAPILLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	6130	FORN CR	0131215VARALAKSHMI  KADAPATI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	6130	FORN CR	0131239BHANU PRASAD  ARUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	6310	FORN CR	0131205KURMA RAO  KALYANI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	6310	FORN CR	0131250BABU RAO  NALLAPILLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	6310	FORN CR	0131251LAKSHMANA RAO  BANDI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	6490	FORN CR	0131190GOPI  ARUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	6670	FORN CR	0131206SANKARA RAO  KALYANI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	6670	FORN CR	0131212APPALA NARAYANA  MADUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	6860	FORN CR	0131187NANNAYYA  GALAGADUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	6910	FORN CR	0131146KESAVA RAO  ARUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	7060	FORN CR	0131196DARMARAO  BOMMALI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	7186	FORN CR	0131203MOHANA RAO  NALLAPILLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	7270	FORN CR	0131204SURYAKANTHAM  IDDUMALLA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	7460	FORN CR	0131162RAJESWARI  JALAGADUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	7460	FORN CR	0131224RAMU  ARJI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	7690	FORN CR	0131225KRISHNAVENI  NALLAPILLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	8600	FORN CR	0131189GURAMMA  GALAGADUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	8600	FORN CR	0131192KRISHNA  BANDI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	8600	FORN CR	0131210GANESHWAR RAO  POTNURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	8840	FORN CR	0131227MANGARAJU  BANDI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	8840	FORN CR	0131244GANAPATHI  KONA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	9420	FORN CR	0131219JAYALAKSHMI  ARJI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	9890	FORN CR	0131154RAMU  BHAIRISETTY
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	9890	FORN CR	0131160SURAMMA  JALAGADUGULA
COMMNR AMADALAVALSA MUNICIPALITY SKL	Credit	01-08-2022	53	V-01022022-144377	14414	12202539	14414	FORN CR	2241782KANAKA RAO  PALLEDA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	10170	FORN CR	0131191GANESH  TUPAKULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	10440	FORN CR	0131147APPALAMMA  KADAPATI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	10440	FORN CR	0131181MALLESWARA RAO  KALYANI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	10440	FORN CR	0131193GANESH  POTNURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	10440	FORN CR	0131208BHOOLOKAMMA  INTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	10440	FORN CR	0131221RAJU  NEELAPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	10440	FORN CR	0131228KOTI  BYRISETTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	10440	FORN CR	0131240RAMBABU  NALLAPILLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	11340	FORN CR	0131156ADEMMA  NALLAPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	11340	FORN CR	0131180VENKATA RAMANA RAO  NALLAPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	11340	FORN CR	0131214JAGGAMMA  KALYANI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	11660	FORN CR	0131241SRIRAMULU  JALAGADUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	11660	FORN CR	0131246GOPIBABU  POTNURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	11660	FORN CR	0131248GIRI  MADUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	11980	FORN CR	0131132ESWARA RAO  MADURULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	11980	FORN CR	0131161DURGAMMA  ARJI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	11980	FORN CR	0131165CHINNAMMI  NALLAPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	12320	FORN CR	0131152LAKSHMI  JALAGADUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	12320	FORN CR	0131234SURYAKALA  NALLAPILLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	13010	FORN CR	0131126LAXMI  MADUREELA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	14660	FORN CR	0131145BALARAM  NALLAPILLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	17360	FORN CR	0131249TIRUPATI RAO  KALYANI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	20510	FORN CR	0131229GOVINDU  POTNURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144624	488006	12202539	22260	FORN CR	0131174RAMA RAO  CHEEDI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144747	207814	12202539	6360	FORN CR	0130613SRIDHAR  VENKUMAHANTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144747	207814	12202539	9306	FORN CR	0130573HEMALATHA  MAJJI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144747	207814	12202539	11019	FORN CR	0130615VENKATA RAMANA MURTHY  KELLA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144747	207814	12202539	11340	FORN CR	0130574SANYASI RAO  GONDU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144747	207814	12202539	11468	FORN CR	0130576RAJA RAO  MODALAVALASA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144747	207814	12202539	11468	FORN CR	0130596KASAVAYYA  ANNEPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144747	207814	12202539	11468	FORN CR	0130602GANESH  KHAJIPETA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144747	207814	12202539	11468	FORN CR	0130605CHINNAVADU  NARU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144747	207814	12202539	11628	FORN CR	0130568SATYANARAYANA  DUBA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144747	207814	12202539	11660	FORN CR	0130570SIMHACHALAM  SUNKANA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144747	207814	12202539	11660	FORN CR	0130610RAMULU  SARIPILLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144747	207814	12202539	11852	FORN CR	0130565SIMHACHALAM  ROUTHU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144747	207814	12202539	12116	FORN CR	0130589RAMULAMMA  VADADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-144747	207814	12202539	15631	FORN CR	0135799  VENKATA RAMANA MURTHY
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2022	53	V-01012022-954410	217	12202539	217	FORN CR	2242344  D.SRINIVASA RAO
D.T.C.P.O.,SRIKAKULAM	Credit	01-08-2022	53	V-01012022-1009399	15000	12202539	15000	FORN CR	0249684KISHOR KUMAR  DABBIRU
D.T.C.P.O.,SRIKAKULAM	Credit	01-08-2022	53	V-01012022-940634	15000	12202539	15000	FORN CR	0249684KISHOR KUMAR  DABBIRU
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-08-2022	81	V-01012022-1041381	32000	12202552	3000	FORN CR	0117459NAGA RAJU  KONDA
DIST AUDIT OFFICER STATE AUDIT SKL	Credit	01-08-2022	35	V-01012022-1114274	344485	12202528	5000	FORN CR	0100603TRINADHA  PANIGRAHI
DIST AUDIT OFFICER STATE AUDIT SKL	Credit	01-08-2022	35	V-01012022-1114274	344485	12202528	5000	FORN CR	0128287SURYAKALAVATHI  NULU
DIST AUDIT OFFICER STATE AUDIT SKL	Credit	01-08-2022	35	V-01012022-1114274	344485	12202528	10000	FORN CR	0103880RAMANA MURTY  GIDUTURI
DIST COOP OFFICER SKL	Credit	01-08-2022	67	V-01012022-144266	86251	12202546	16044	FORN CR	VENKATA RAO K (24571/PR)
DIST COOP OFFICER SKL	Credit	01-08-2022	67	V-01012022-144270	88156	12202546	16464	FORN CR	VENKATA RAO K (24571/PR)
DIST COOP OFFICER SKL	Credit	01-08-2022	67	V-01012022-165943	89276	12202546	16454	FORN CR	VENKATA RAO K (24571/PR)
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-08-2022	61	V-01072022-145818	70933	12202543	14139	FORN CR	0116212MOHANA RAO  SINGURU
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-08-2022	61	V-01072022-145819	70904	12202543	14455	FORN CR	0116212MOHANA RAO  SINGURU
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-08-2022	61	V-01072022-145820	71116	12202543	14369	FORN CR	0116212MOHANA RAO  SINGURU
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-08-2022	61	V-01072022-148436	72738	12202543	14685	FORN CR	0116212MOHANA RAO  SINGURU
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-08-2022	61	V-01072022-148437	72574	12202543	14295	FORN CR	0116212MOHANA RAO  SINGURU
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-08-2022	61	V-01072022-148438	71468	12202543	14110	FORN CR	0116212MOHANA RAO  SINGURU
E.E., RWS&S  SRIKAKULAM_1	Credit	01-08-2022	53	V-01012022-1036995	10500	12202539	4000	FORN CR	0117952MOHANA RAO  INTIVENUKA
E.E,Construction Division,Hiramandalam	Credit	01-08-2022	93	V-01012022-130839	175051	12202559	27984	FORN CR	BRAHMANAND K (69098/PW)
E.E,Construction Division,Hiramandalam	Credit	01-08-2022	93	V-01012022-1769	164611	12202559	28373	FORN CR	BRAHMANAND K (69098/PW)
E.E,Construction Division,Hiramandalam	Credit	01-08-2022	93	V-01012022-1770	188810	12202559	26080	FORN CR	BRAHMANAND K (69098/PW)
E.E,Construction Division,Hiramandalam	Credit	01-08-2022	93	V-01012022-51545	172634	12202559	26720	FORN CR	BRAHMANAND K (69098/PW)
E.E,Construction Division,Hiramandalam	Credit	01-08-2022	93	V-01012022-58610	170498	12202559	26080	FORN CR	BRAHMANAND K (69098/PW)
EXE ENGR PR TEKKALI	Credit	01-08-2022	85	V-01142022-1031545	81000	12202554	5000	FORN CR	0101684NEELAVENI  SURA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-08-2022	45	V-01012022-989989	207000	12202534	10000	FORN CR	1228131VENKATA CHALAMAIAH  BHOOMI REDDY NARAKKAGARI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-08-2022	45	V-01012022-989989	207000	12202534	10000	FORN CR	2246423BUDITHI-RAVI KUMAR
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-08-2022	45	V-01012022-989989	207000	12202534	10000	FORN CR	PRAMEELA RAPAKA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-08-2022	45	V-01012022-989989	207000	12202534	10000	FORN CR	SANTHI PRIYA D
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-08-2022	45	V-01012022-989989	207000	12202534	10000	FORN CR	VAMSI KUMAR YAGATI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-08-2022	45	V-01012022-989989	207000	12202534	10000	FORN CR	YARRAGUNTLA MANI KUMAR
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-08-2022	45	V-01012022-990623	85000	12202534	5000	FORN CR	0104159KURMAYYA  PARASANA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-08-2022	45	V-01012022-990623	85000	12202534	5000	FORN CR	0104160VARA LAKSHMI  KUNDANGI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-08-2022	45	V-01012022-990623	85000	12202534	5000	FORN CR	2244153KHAN-RAHIM
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-08-2022	45	V-01012022-990623	85000	12202534	5000	FORN CR	2246416UPPADA-GANAPATHIRAO
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-08-2022	45	V-01012022-990623	85000	12202534	5000	FORN CR	RAMARAO KALISETTI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-08-2022	45	V-01012022-990623	85000	12202534	10000	FORN CR	0100297CHANDRASEKHARAM  VARANASI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-08-2022	45	V-01012022-990623	85000	12202534	20000	FORN CR	0100291DAMAYANTHI  KUNCHAM
H.M. G.T.W.A.U.P.S.NELABONTU	Credit	01-08-2022	45	V-01092022-149511	19075	12202533	19075	FORN CR	L RAMA RAO
H.M. G.T.W.A.U.P.S.NELABONTU	Credit	01-08-2022	45	V-01092022-149512	18683	12202533	18683	FORN CR	L RAMA RAO
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL PEDDAMADI SKL	Credit	01-08-2022	61	V-01092022-146008	134873	12202543	7994	FORN CR	0125558SEETHAMMA  SAVARA
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL PEDDAMADI SKL	Credit	01-08-2022	61	V-01092022-245099	136878	12202543	7822	FORN CR	0125558SEETHAMMA  SAVARA
HM TW ASHRAM UPPER PRIMARY SCHOOL CHEEPI MANDASA MANDAL SKL	Credit	01-08-2022	45	V-01122022-1029325	39960	12202534	1960	FORN CR	0125348KAMALO KANTO  KARJEE
HM TW ASHRAM UPPER PRIMARY SCHOOL CHEEPI MANDASA MANDAL SKL	Credit	01-08-2022	45	V-01122022-51164	46402	12202534	6680	FORN CR	0125348KAMALO KANTO  KARJEE
HM TW ASHRAM UPPER PRIMARY SCHOOL CHEEPI MANDASA MANDAL SKL	Credit	01-08-2022	45	V-01122022-52212	95489	12202534	13360	FORN CR	0125348KAMALO KANTO  KARJEE
HM ZPHS CHEPARA	Credit	01-08-2022	45	V-01092022-1040437	18906	12202534	2906	FORN CR	0120246LACHAYYA  JAMACHAKRAM
HM ZPHS VEERAGHATTAM SKL	Credit	01-08-2022	45	V-01072022-1004646	13050	12202535	6350	FORN CR	0115584BHANU SRI  SIRIPURAM
HM ZPHS VEERAGHATTAM SKL	Credit	01-08-2022	45	V-01072022-1004646	13050	12202535	6700	FORN CR	0115619UMAMAHESWARA RAO  SIRLAPU
HM ZPHS SANTHAVURITI SKL	Credit	01-08-2022	45	V-01102022-1036481	22000	12202534	10000	FORN CR	0123313NARAYANA RAO  GOLLAPALLI
HM ZPHS SANTHAVURITI SKL	Credit	01-08-2022	45	V-01102022-1036481	22000	12202534	12000	FORN CR	0121813SUNEETHA  CHITLU
II ADDL DIST & SESSIONS JUDGE FTC SKL	Credit	01-08-2022	19	V-01012022-1005630	46000	12202521	15000	FORN CR	0103727SRINIVASA RAO  YERRA
MEDL OFFICER PHC SARAVAKOTA	Credit	01-08-2022	51	V-01092022-1000984	16000	12202538	6000	FORN CR	0113932SANTHOSH KUMAR  RAJANA
MEDL OFFICER PHC MANDASA	Credit	01-08-2022	51	V-01122022-998220	15500	12202538	13500	FORN CR	0105623RAMA CHANDAR RAO  SANA
MPDO JALAMURU	Credit	01-08-2022	85	V-01042022-705324	107218	12202554	13350	FORN CR	0105609APPA RAO  PINNINTI
MPDO JALAMURU	Credit	01-08-2022	85	V-01042022-705324	107218	12202554	13740	FORN CR	0132795  ROJA
MPDO JALAMURU	Credit	01-08-2022	85	V-01042022-705324	107218	12202554	19320	FORN CR	0103455PRAKASA RAO SURYA BALAGA
MPDO JALAMURU	Credit	01-08-2022	85	V-01042022-705324	107218	12202554	19966	FORN CR	0127137MADHAVA RAO  BAMMIDI
MPDO JALAMURU	Credit	01-08-2022	85	V-01042022-743051	112576	12202554	14073	FORN CR	0132795  ROJA
MPDO JALAMURU	Credit	01-08-2022	85	V-01042022-743051	112576	12202554	14427	FORN CR	0105609APPA RAO  PINNINTI
MPDO JALAMURU	Credit	01-08-2022	85	V-01042022-743051	112576	12202554	20642	FORN CR	0127137MADHAVA RAO  BAMMIDI
MPDO JALAMURU	Credit	01-08-2022	85	V-01042022-743051	112576	12202554	21742	FORN CR	0103455PRAKASA RAO SURYA BALAGA
MPDO MP SKL	Credit	01-08-2022	85	V-01012022-907848	10000	12202554	10000	FORN CR	0129225PRADEEP KUMAR  YALLA
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-08-2022	53	V-01112022-129996	57630	12202539	7910	FORN CR	0130635CHIRANJEEVULU  TANKALA
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-08-2022	53	V-01112022-129996	57630	12202539	8120	FORN CR	0130640KANAKA RAJU  PADALA
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-08-2022	53	V-01112022-129996	57630	12202539	9620	FORN CR	0130535SRINIVASA RAO  BONU
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-08-2022	53	V-01112022-129996	57630	12202539	12660	FORN CR	0130639GOPI  NAGAVAMSAM
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-08-2022	53	V-01112022-129996	57630	12202539	19320	FORN CR	0130853RAMESH  NALLI
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-08-2022	53	V-01112022-147527	38206	12202539	7482	FORN CR	0130635CHIRANJEEVULU  TANKALA
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-08-2022	53	V-01112022-147527	38206	12202539	8130	FORN CR	0130640KANAKA RAJU  PADALA
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-08-2022	53	V-01112022-147527	38206	12202539	9584	FORN CR	0130535SRINIVASA RAO  BONU
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-08-2022	53	V-01112022-147527	38206	12202539	13010	FORN CR	0130639GOPI  NAGAVAMSAM
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-08-2022	53	V-01112022-147728	57630	12202539	7910	FORN CR	0130635CHIRANJEEVULU  TANKALA
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-08-2022	53	V-01112022-147728	57630	12202539	8120	FORN CR	0130640KANAKA RAJU  PADALA
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-08-2022	53	V-01112022-147728	57630	12202539	9620	FORN CR	0130535SRINIVASA RAO  BONU
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-08-2022	53	V-01112022-147728	57630	12202539	12660	FORN CR	0130639GOPI  NAGAVAMSAM
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-08-2022	53	V-01112022-147728	57630	12202539	19320	FORN CR	0130853RAMESH  NALLI
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-08-2022	53	V-01112022-50789	38430	12202539	7680	FORN CR	0130635CHIRANJEEVULU  TANKALA
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-08-2022	53	V-01112022-50789	38430	12202539	8130	FORN CR	0130640KANAKA RAJU  PADALA
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-08-2022	53	V-01112022-50789	38430	12202539	9610	FORN CR	0130535SRINIVASA RAO  BONU
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-08-2022	53	V-01112022-50789	38430	12202539	13010	FORN CR	0130639GOPI  NAGAVAMSAM
PRL DIET VAMARAVALLI SKL	Credit	01-08-2022	45	V-01012022-243681	114066	12202534	120	FORN CR	ANL KOLA
PRL DIET VAMARAVALLI SKL	Credit	01-08-2022	45	V-01012022-914429	9	12202534	9	FORN CR	VIKASH SAMPATI RAO
PRL GOVT DEGREE COLLEGE NARASANNAPETA SKL	Credit	01-08-2022	45	V-01062022-999348	31000	12202534	10000	FORN CR	SUBHA BALAGA
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-08-2022	45	V-01012022-996512	250300	12202534	6000	FORN CR	0128021RAJYALAKSHMI  KALYANI
SR ENTMOLIGIST NFCP UNIT NARASANNAPET SKLM	Credit	01-08-2022	51	V-01062022-1008305	6930	12202538	6930	FORN CR	0239240PYDI RAJU  KOMURI
SR ENTMOLIGIST NFCP UNIT NARASANNAPET SKLM	Credit	01-08-2022	51	V-01062022-920097	2134	12202538	2134	FORN CR	0239240PYDI RAJU  KOMURI
STO KOTABOMMALI	Credit	01-08-2022	35	V-01042022-1121817	26044	12202528	26044	FORN CR	0124186ARUNJYOTHI  PILLA
TAHSILDAR HIRAMANDALAM	Credit	01-08-2022	35	V-01052022-1033316	2015	12202528	2015	FORN CR	0135512  ESWARA RAO
TAHSILDAR RAJAM	Credit	01-08-2022	19	V-01112022-951048	10000	12202521	10000	FORN CR	0120233KAILASA RAO  KOTA
TAHSILDAR RAJAM	Credit	01-08-2022	19	V-01112022-990363	5000	12202521	5000	FORN CR	0120233KAILASA RAO  KOTA
TAHSILDAR TEKKALI	Credit	01-08-2022	35	V-01142022-1026500	2323	12202528	2323	FORN CR	0118087NAGESWARAO  TAMMINANA
TAHSILDAR TEKKALI	Credit	01-08-2022	35	V-01142022-170951	7910	12202528	7910	FORN CR	0118087NAGESWARAO  TAMMINANA
TAHSILDAR TEKKALI	Credit	01-08-2022	35	V-01142022-245738	7910	12202528	7910	FORN CR	0118087NAGESWARAO  TAMMINANA
TAHSILDAR TEKKALI	Credit	01-08-2022	35	V-01142022-52463	7910	12202528	7910	FORN CR	0118087NAGESWARAO  TAMMINANA
VAS VD POLLA SKLM	Credit	01-08-2022	77	V-01072022-1009414	5000	12202551	5000	FORN CR	0107309PRASADA RAO  SAVALAPURAPU
AAO.STATE AUDIT.(ZP) SRIKAKULA	Credit	01-07-2022	35	V-01012022-805507	74885	12201703	5000	FORN CR	0128287SURYAKALAVATHI  NULU
AAO.STATE AUDIT.(ZP) SRIKAKULA	Credit	01-07-2022	35	V-01012022-805507	74885	12201703	10000	FORN CR	0103880RAMANA MURTY  GIDUTURI
ASST COMMNR OF PROH & EXCISE ENFT ZONE SKL	Credit	01-07-2022	25	V-01012022-599951	9150	12201699	1150	FORN CR	MAHESWARA RAO LOLUGU
ASST DIR OF AGRI (SOIL CONSERVATION) SKL	Credit	01-07-2022	71	V-01012022-786180	46000	12201720	20000	FORN CR	0104163KURMA RAO  HANUMANTHU
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-07-2022	21	V-01012022-802504	310900	12201697	20000	FORN CR	0200178KONDALA RAO  VANUMU
ASWO PALASA SKL	Credit	01-07-2022	61	V-01082022-810015	15	12201715	15	FORN CR	0126024MANJULA  GUJJU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2022	53	V-01012022-524843	32510	12201712	32510	FORN CR	2241680NAGARAJU  TADDI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2022	53	V-01012022-525066	1098	12201712	1098	FORN CR	2241680NAGARAJU  TADDI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2022	53	V-01012022-757545	4749	12201712	4749	FORN CR	2241680NAGARAJU  TADDI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2022	53	V-01012022-760008	14286	12201712	14286	FORN CR	2241680NAGARAJU  TADDI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2022	53	V-01012022-760329	14414	12201712	14414	FORN CR	2241680NAGARAJU  TADDI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2022	53	V-01012022-760622	354	12201712	354	FORN CR	2241680NAGARAJU  TADDI
COMML TAX OFFICER SRIKAKULAM	Credit	01-07-2022	27	V-01012022-705229	15000	12201700	15000	FORN CR	0117874RAMBABU VENKATA TOLAPA
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-07-2022	81	V-01012022-773021	58944	12201724	3000	FORN CR	0117459NAGA RAJU  KONDA
DL F O. SRIKAKULAM_1	Credit	01-07-2022	83	V-01012022-709962	5000	12201725	5000	FORN CR	0104369MANI RUSHENDRA SADASIVINI
DY EXEC INF ENGINEER SKL	Credit	01-07-2022	57	V-01012022-867943	118000	12201713	3000	FORN CR	0300545NAGESWARA RAO  AMBATIPUDI
DY EXEC INF ENGINEER SKL	Credit	01-07-2022	57	V-01012022-867943	118000	12201713	15000	FORN CR	0104187BHUDEVI  PERUMALLA
E.E., RWS&S  SRIKAKULAM_1	Credit	01-07-2022	53	V-01012022-851880	152250	12201712	10000	FORN CR	0117903SURAMMA  THEEDA
E.E, Mainteneance Division, Narasanapeta	Credit	01-07-2022	93	V-01012022-800153	140745	12201731	120	FORN CR	0200873BABJI  VELAMALA
EXE ENGR PR TEKKALI	Credit	01-07-2022	85	V-01142022-829280	85000	12201726	5000	FORN CR	0101684NEELAVENI  SURA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-07-2022	45	V-01012022-806561	207000	12201707	10000	FORN CR	1228131VENKATA CHALAMAIAH  BHOOMI REDDY NARAKKAGARI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-07-2022	45	V-01012022-806561	207000	12201707	10000	FORN CR	2246423BUDITHI-RAVI KUMAR
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-07-2022	45	V-01012022-806561	207000	12201707	10000	FORN CR	PRAMEELA RAPAKA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-07-2022	45	V-01012022-806561	207000	12201707	10000	FORN CR	SANTHI PRIYA D
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-07-2022	45	V-01012022-806561	207000	12201707	10000	FORN CR	VAMSI KUMAR YAGATI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-07-2022	45	V-01012022-806561	207000	12201707	10000	FORN CR	YARRAGUNTLA MANI KUMAR
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-07-2022	45	V-01012022-807367	95000	12201707	5000	FORN CR	0104159KURMAYYA  PARASANA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-07-2022	45	V-01012022-807367	95000	12201707	5000	FORN CR	0104160VARA LAKSHMI  KUNDANGI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-07-2022	45	V-01012022-807367	95000	12201707	5000	FORN CR	2244153KHAN-RAHIM
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-07-2022	45	V-01012022-807367	95000	12201707	5000	FORN CR	2246416UPPADA-GANAPATHIRAO
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-07-2022	45	V-01012022-807367	95000	12201707	5000	FORN CR	RAMA RAO KALISETTI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-07-2022	45	V-01012022-807367	95000	12201707	10000	FORN CR	0100297CHANDRASEKHARAM  VARANASI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-07-2022	45	V-01012022-807367	95000	12201707	20000	FORN CR	0100291DAMAYANTHI  KUNCHAM
HM TW ASHRAM UPPER PRIMARY SCHOOL CHEEPI MANDASA MANDAL SKL	Credit	01-07-2022	45	V-01122022-819000	36000	12201707	1000	FORN CR	0125348KAMALO KANTO  KARJEE
HM ZPHS VEERAGHATTAM SKL	Credit	01-07-2022	45	V-01072022-800822	13050	12201708	6350	FORN CR	0115584BHANU SRI  SIRIPURAM
HM ZPHS VEERAGHATTAM SKL	Credit	01-07-2022	45	V-01072022-800822	13050	12201708	6700	FORN CR	0115619UMAMAHESWARA RAO  SIRLAPU
II ADDL DIST & SESSIONS JUDGE FTC SKL	Credit	01-07-2022	19	V-01012022-846833	56000	12201696	15000	FORN CR	0103727SRINIVASA RAO  YERRA
MEDL OFFICER PHC SARAVAKOTA	Credit	01-07-2022	51	V-01092022-790364	16000	12201711	6000	FORN CR	0113932SANTHOSH KUMAR  RAJANA
MEDL OFFICER PHC MANDASA	Credit	01-07-2022	51	V-01122022-793659	15500	12201711	13500	FORN CR	0105623RAMA CHANDAR RAO  SANA
MPDO MP KANCHILI SKL	Credit	01-07-2022	85	V-01122022-716432	10000	12201726	10000	FORN CR	0130621SANJAY KUMAR  SAHU
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-07-2022	45	V-01012022-805265	255300	12201707	6000	FORN CR	0128021RAJYALAKSHMI  KALYANI
PRL GOVT DEGREE COLLEGE NARASANNAPETA SKL	Credit	01-07-2022	45	V-01062022-788594	34000	12201707	10000	FORN CR	SUBHA BALAGA
SR ENTMOLIGIST NFCP UNIT NARASANNAPET SKLM	Credit	01-07-2022	51	V-01062022-797250	4500	12201711	4500	FORN CR	0239240PYDI RAJU  KOMURI
TAHSILDAR RAJAM	Credit	01-07-2022	19	V-01112022-816096	10000	12201696	5000	FORN CR	0120233KAILASA RAO  KOTA
TAHSILDAR TEKKALI	Credit	01-07-2022	35	V-01142022-826929	2000	12201703	2000	FORN CR	0118087NAGESWARAO  TAMMINANA
VAS VD POLLA SKLM	Credit	01-07-2022	77	V-01072022-800260	5000	12201723	5000	FORN CR	0107309PRASADA RAO  SAVALAPURAPU
AAO.STATE AUDIT.(ZP) SRIKAKULA	Credit	01-06-2022	35	V-01012022-655261	91552	12201079	5000	FORN CR	0128287SURYAKALAVATHI  NULU
AAO.STATE AUDIT.(ZP) SRIKAKULA	Credit	01-06-2022	35	V-01012022-655261	91552	12201079	10000	FORN CR	0103880RAMANA MURTY  GIDUTURI
ADMN OFFICER DM AND HO SKL	Credit	01-06-2022	51	V-01012022-709734	10000	12201087	10000	FORN CR	0124028SIMHACHALAM  VANDRANGI
APVVP,SRIKAKULAM	Credit	01-06-2022	51	C-010161070099362022	191000	12201087	5000	FORN CR	USHA AGIRIDDI
APVVP,SRIKAKULAM	Credit	01-06-2022	51	C-010161074185062022	10000	12201087	4000	FORN CR	SOWDAMANI T
APVVP,SRIKAKULAM	Credit	01-06-2022	51	C-010161074212102022	10000	12201087	4000	FORN CR	SOWDAMANI T
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-06-2022	21	V-01012022-649556	310900	12201073	20000	FORN CR	0200178KONDALA RAO  VANUMU
CDPO, ICDS., RANASTHALM	Credit	01-06-2022	61	V-01152022-500196	850	12201091	850	FORN CR	2248285TAMARBA-RAJESWARI
COMML TAX OFFICER RAJAM	Credit	01-06-2022	27	V-01112022-500433	52000	12201076	12000	FORN CR	0123497UMA MAHESWARA RAO PATNANA
DIST T.B. CONT OFFR. SKL	Credit	01-06-2022	51	V-01012022-564432	30000	12201087	10000	FORN CR	0101723MADAV MOHAN RAO  KAVVADI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-06-2022	53	V-01012022-654289	142250	12201088	10000	FORN CR	0117903SURAMMA  THEEDA
E.E., RWS&S  SRIKAKULAM_1	Credit	01-06-2022	53	V-01012022-678217	32500	12201088	500	FORN CR	0117953RAMANA BABU  BAVIRI
EE (R.B) SOUTH DIVN.SKL	Credit	01-06-2022	99	V-01012022-634105	5000	12201107	5000	FORN CR	JAHIDHA PARVIN SAHEED
EE, Spl Inv Divn, Srikakulam	Credit	01-06-2022	75	V-01012022-642938	30000	12201097	15000	FORN CR	SRIDEVI TOPALA
EE, Spl Inv Divn, Srikakulam	Credit	01-06-2022	75	V-01012022-642938	30000	12201097	15000	FORN CR	VENKATESHWARAMMA LUKKA
EXE ENGR RWS & S PALASA	Credit	01-06-2022	53	V-01082022-680668	32500	12201088	2000	FORN CR	0117906ANADA RAO  MALLAREDDY
EXE ENGR RWS & S PALASA	Credit	01-06-2022	53	V-01082022-680668	32500	12201088	4000	FORN CR	0117952MOHANA RAO  INTIVENUKA
EXE ENGR PR TEKKALI	Credit	01-06-2022	85	V-01142022-638222	85000	12201101	5000	FORN CR	0101684NEELAVENI  SURA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-06-2022	45	V-01012022-614968	15000	12201083	5000	FORN CR	0104159KURMAYYA  PARASANA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-06-2022	45	V-01012022-614968	15000	12201083	10000	FORN CR	0100297CHANDRASEKHARAM  VARANASI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-06-2022	45	V-01012022-615542	5000	12201083	5000	FORN CR	0104160VARA LAKSHMI  KUNDANGI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-06-2022	45	V-01012022-615543	103000	12201083	10000	FORN CR	1228131VENKATA CHALAMAIAH  BHOOMI REDDY NARAKKAGARI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-06-2022	45	V-01012022-615543	103000	12201083	10000	FORN CR	VAMSI KUMAR YAGATI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-06-2022	45	V-01012022-615912	10000	12201083	5000	FORN CR	2246416UPPADA-GANAPATHIRAO
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-06-2022	45	V-01012022-615912	10000	12201083	5000	FORN CR	RAMARAO KALISETTI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-06-2022	45	V-01012022-616695	20000	12201083	20000	FORN CR	0100291DAMAYANTHI  KUNCHAM
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-06-2022	45	V-01012022-616925	20000	12201083	5000	FORN CR	2244153KHAN-RAHIM
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-06-2022	45	V-01012022-618743	86000	12201083	10000	FORN CR	2246423BUDITHI-RAVI KUMAR
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-06-2022	45	V-01012022-618743	86000	12201083	10000	FORN CR	PRAMEELA RAPAKA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-06-2022	45	V-01012022-618743	86000	12201083	10000	FORN CR	SANTHI PRIYA D
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-06-2022	45	V-01012022-618743	86000	12201083	10000	FORN CR	YERRAGUNTA RAMANI KUMAR
H.M. G.T.W.A.U.P.S.NELABONTU	Credit	01-06-2022	61	V-01092022-597028	5552	12201091	5552	FORN CR	0111293SANYASI  NEELAPU
H.M. G.T.W.A.U.P.S.NELABONTU	Credit	01-06-2022	61	V-01092022-598355	5413	12201091	5413	FORN CR	0111293SANYASI  NEELAPU
H.M. G.T.W.A.U.P.S.NELABONTU	Credit	01-06-2022	61	V-01092022-599614	537	12201091	537	FORN CR	0111293SANYASI  NEELAPU
H.M. G.T.W.A.U.P.S.NELABONTU	Credit	01-06-2022	61	V-01092022-599917	1454	12201091	1454	FORN CR	0111293SANYASI  NEELAPU
HM TW ASHRAM UPPER PRIMARY SCHOOL CHEEPI MANDASA MANDAL SKL	Credit	01-06-2022	45	V-01122022-648975	36000	12201083	1000	FORN CR	0125348KAMALO KANTO  KARJEE
HM ZPHS VEERAGHATTAM SKL	Credit	01-06-2022	45	V-01072022-596454	13050	12201084	6350	FORN CR	0115584BHANU SRI  SIRIPURAM
HM ZPHS VEERAGHATTAM SKL	Credit	01-06-2022	45	V-01072022-596454	13050	12201084	6700	FORN CR	0115619UMAMAHESWARA RAO  SIRLAPU
II ADDL DIST & SESSIONS JUDGE FTC SKL	Credit	01-06-2022	19	V-01012022-656969	36000	12201072	15000	FORN CR	0103727SRINIVASA RAO  YERRA
JR CIVIL JUDGE PALASA SKL	Credit	01-06-2022	19	V-01082022-659032	20500	12201072	6500	FORN CR	0117585SURYAPRAKASH BABU  JAYANTHHI
MEDL OFFICER PHC M S PALLI	Credit	01-06-2022	51	V-01122022-505721	79912	12201087	39956	FORN CR	0120178CHANDRA MOULI KOTA
MEDL OFFICER PHC M S PALLI	Credit	01-06-2022	51	V-01122022-626720	10000	12201087	10000	FORN CR	0120178CHANDRA MOULI KOTA
MEDL OFFICER PHC M S PALLI	Credit	01-06-2022	51	V-01122022-630688	2000	12201087	2000	FORN CR	0120178CHANDRA MOULI KOTA
MEDL OFFICER PHC AKKUPALLI	Credit	01-06-2022	51	V-01082022-698378	2500	12201087	2500	FORN CR	0117629VENKATA RAMANA MURTY  SANAPALA
MEDL OFFICER PHC SARAVAKOTA	Credit	01-06-2022	51	V-01092022-609295	16000	12201087	6000	FORN CR	0113932SANTHOSH KUMAR  RAJANA
MEDL OFFICER PHC MANDASA	Credit	01-06-2022	51	V-01122022-593058	13500	12201087	13500	FORN CR	0105623RAMA CHANDAR RAO  SANA
MPDO JALAMURU	Credit	01-06-2022	85	V-01042022-641615	41700	12201101	1700	FORN CR	0114047RAJULU  BANDARI
MPDO SARUBUJJILI	Credit	01-06-2022	85	V-01022022-590067	6000	12201101	6000	FORN CR	0105171VIJAYA LAKSHMI  PATURNI
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-06-2022	45	V-01012022-629051	253300	12201083	6000	FORN CR	0128021RAJYALAKSHMI  KALYANI
PRL GOVT DEGREE COLLEGE NARASANNAPETA SKL	Credit	01-06-2022	45	V-01062022-594809	28000	12201083	10000	FORN CR	SUBHA BALAGA
SDC, LA UNIT-IV, SRIKAKULAM	Credit	01-06-2022	93	V-01012022-643955	50977	12201106	5976	FORN CR	0131337RAVI KUMAR  VAVILAPALLI
RTO. SRIKAKULAM	Debit	01-06-2022	29	V-01012022-512090	20000	22200435	20000	FORN DR	RAMANA S   (TV/1450) BOOSTER AMOUNT
SPL JUDL MAGISTRATE I CLASS FOREXCISESKL	Credit	01-06-2022	19	V-01012022-632061	48000	12201072	5000	FORN CR	0117582VENKATA MALLI KARJUNA GUPTESWARA RAO GUNTAMUKKALA
SR ENTMOLIGIST NFCP UNIT NARASANNAPET SKLM	Credit	01-06-2022	51	V-01062022-590075	177	12201087	177	FORN CR	0239240PYDI RAJU  KOMURI
SR ENTMOLIGIST NFCP UNIT NARASANNAPET SKLM	Credit	01-06-2022	51	V-01062022-657659	4500	12201087	4500	FORN CR	0239240PYDI RAJU  KOMURI
TAHSILDAR RAJAM	Credit	01-06-2022	19	V-01112022-633756	10000	12201072	5000	FORN CR	0120233KAILASA RAO  KOTA
TAHSILDAR SRIKAKULAM	Credit	01-06-2022	35	V-01012022-736366	102	12201079	102	FORN CR	0139230IPPILI-APPA RAO
TAHSILDAR TEKKALI	Credit	01-06-2022	35	V-01142022-590406	2000	12201079	2000	FORN CR	0118087NAGESWARAO  TAMMINANA
TAHSILDAR TEKKALI	Credit	01-06-2022	35	V-01142022-695701	2000	12201079	2000	FORN CR	0118087NAGESWARAO  TAMMINANA
VAS VD POLLA SKLM	Credit	01-06-2022	77	V-01072022-637802	5000	12201099	5000	FORN CR	0107309PRASADA RAO  SAVALAPURAPU
WOMEN AND CHILD WEL OFFICER STATE HOME SKL	Credit	01-06-2022	61	V-01012022-655623	35000	12201091	2000	FORN CR	0101579SURAMMA  PYLA
AAO.STATE AUDIT.(ZP) SRIKAKULA	Credit	01-05-2022	35	V-01012022-466246	91552	12200547	5000	FORN CR	0128287SURYAKALAVATHI  NULU
AAO.STATE AUDIT.(ZP) SRIKAKULA	Credit	01-05-2022	35	V-01012022-466246	91552	12200547	10000	FORN CR	0103880RAMANA MURTY  GIDUTURI
ABCWO PALASA	Credit	01-05-2022	61	V-01082022-353229	20000	12200557	10000	FORN CR	0107291KODANDA RAO  TAMADA
ABCWO PALASA	Credit	01-05-2022	61	V-01082022-353229	20000	12200557	10000	FORN CR	0107630INDIRADEVI  ALLAVARAPU
ASST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Credit	01-05-2022	35	V-01012022-435418	94000	12200547	5000	FORN CR	0100603TRINADHA  PANIGRAHI
ASST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Credit	01-05-2022	35	V-01012022-435418	94000	12200547	10000	FORN CR	0100572SANTHI  CHEEPURU
ASST BC WEL OFFICER PALAKONDA SRIKAKULAM	Credit	01-05-2022	61	V-01072022-500070	10000	12200557	10000	FORN CR	0104662ATCHAMMA  KAVITI
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-05-2022	81	V-01012022-472517	43944	12200565	3000	FORN CR	0117459NAGA RAJU  KONDA
DL F O. SRIKAKULAM_1	Credit	01-05-2022	83	V-01012022-556346	9850	12200566	850	FORN CR	0104933SAI RAM  MAHAPATRO
DL F O. SRIKAKULAM_1	Credit	01-05-2022	83	V-01012022-556346	9850	12200566	9000	FORN CR	0104377GOWRISANKARA RAO  VARRI
DY EXEC INF ENGINEER SKL	Credit	01-05-2022	57	V-01012022-424310	128000	12200555	3000	FORN CR	0300545NAGESWARA RAO  AMBATIPUDI
DY EXEC INF ENGINEER SKL	Credit	01-05-2022	57	V-01012022-424310	128000	12200555	15000	FORN CR	0104187BHUDEVI  PERUMALLA
E.E., RWS&S  SRIKAKULAM_1	Credit	01-05-2022	53	V-01012022-432240	174750	12200554	500	FORN CR	0117953RAMANA BABU  BAVIRI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-05-2022	53	V-01012022-432240	174750	12200554	10000	FORN CR	0117903SURAMMA  THEEDA
DY.TAHSILDAR, ETCHERLA	Credit	01-05-2022	35	V-01152022-369130	54874	12200547	15756	FORN CR	0100776BABU RAO  JAKA
EXE ENGR RWS & S PALASA	Credit	01-05-2022	53	V-01082022-468584	32500	12200554	2000	FORN CR	0117906ANADA RAO  MALLAREDDY
EXE ENGR RWS & S PALASA	Credit	01-05-2022	53	V-01082022-468584	32500	12200554	4000	FORN CR	0117952MOHANA RAO  INTIVENUKA
EXE ENGR PR TEKKALI	Credit	01-05-2022	85	V-01142022-437068	85000	12200567	5000	FORN CR	0101684NEELAVENI  SURA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-05-2022	45	V-01012022-403209	5000	12200550	5000	FORN CR	0104160VARA LAKSHMI  KUNDANGI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-05-2022	45	V-01012022-408908	15000	12200550	5000	FORN CR	0104159KURMAYYA  PARASANA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-05-2022	45	V-01012022-408908	15000	12200550	10000	FORN CR	0100297CHANDRASEKHARAM  VARANASI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-05-2022	45	V-01012022-409586	20000	12200550	20000	FORN CR	0100291DAMAYANTHI  KUNCHAM
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-05-2022	45	V-01012022-410146	10000	12200550	5000	FORN CR	2246416UPPADA-GANAPATHIRAO
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-05-2022	45	V-01012022-410146	10000	12200550	5000	FORN CR	RAMA RAO KALISETTI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-05-2022	45	V-01012022-413591	103000	12200550	10000	FORN CR	1228131VENKATA CHALAMAIAH  BHOOMI REDDY NARAKKAGARI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-05-2022	45	V-01012022-413591	103000	12200550	10000	FORN CR	VAMSI KUMAR YAGATI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-05-2022	45	V-01012022-414380	86000	12200550	10000	FORN CR	2246423BUDITHI-RAVI KUMAR
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-05-2022	45	V-01012022-414380	86000	12200550	10000	FORN CR	PRAMEELA RAPAKA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-05-2022	45	V-01012022-414380	86000	12200550	10000	FORN CR	SANTHI PRIYA D
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-05-2022	45	V-01012022-414380	86000	12200550	10000	FORN CR	YERRAGUNTALA MANI KUMAR
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-05-2022	45	V-01012022-425996	20000	12200550	5000	FORN CR	2244153KHAN-RAHIM
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-05-2022	45	V-01012022-498987	10000	12200550	10000	FORN CR	0104160VARA LAKSHMI  KUNDANGI
HM TW ASHRAM UPPER PRIMARY SCHOOL CHEEPI MANDASA MANDAL SKL	Credit	01-05-2022	45	V-01122022-429538	36000	12200550	1000	FORN CR	0125348KAMALO KANTO  KARJEE
HM ZPHS VEERAGHATTAM SKL	Credit	01-05-2022	45	V-01072022-367905	13050	12201024	6350	FORN CR	0115584BHANU SRI  SIRIPURAM
HM ZPHS VEERAGHATTAM SKL	Credit	01-05-2022	45	V-01072022-367905	13050	12201024	6700	FORN CR	0115619UMAMAHESWARA RAO  SIRLAPU
II ADDL DIST & SESSIONS JUDGE FTC SKL	Credit	01-05-2022	19	V-01012022-440281	26000	12200540	15000	FORN CR	0103727SRINIVASA RAO  YERRA
JR CIVIL JUDGE AMADALAVALASA	Credit	01-05-2022	19	V-01022022-377621	64000	12200540	7000	FORN CR	0127832VEERA RAJU  ANEM
MEDL OFFICER PHC MARRIPADU SRIKAKULAM DIST	Credit	01-05-2022	51	V-01072022-354446	10000	12200553	10000	FORN CR	0111625CHINNA BABU  OLUGONTI
MEDL OFFICER PHC SARAVAKOTA	Credit	01-05-2022	51	V-01092022-426542	16000	12200553	6000	FORN CR	0113932SANTHOSH KUMAR  RAJANA
MPDO MP NANDIGAM	Credit	01-05-2022	85	V-01142022-385967	24000	12200567	10000	FORN CR	0117226NARASIMHULU  GARIKIMUKKALA
MPDO, RANASTHALAM	Credit	01-05-2022	85	V-01152022-508914	2000	12200567	2000	FORN CR	0119683PAPA RAO BURAGANA
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-05-2022	45	V-01012022-474929	203300	12200550	6000	FORN CR	0128021RAJYALAKSHMI  KALYANI
PRL GOVT DEGREE COLLEGE NARASANNAPETA SKL	Credit	01-05-2022	45	V-01062022-377002	38000	12200550	10000	FORN CR	SUBHA BALAGA
SPL JUDL MAGISTRATE I CLASS FOREXCISESKL	Credit	01-05-2022	19	V-01012022-435202	48000	12200540	5000	FORN CR	0117582VENKATA MALLI KARJUNA GUPTESWARA RAO GUNTAMUKKALA
SR ENTMOLIGIST NFCP UNIT NARASANNAPET SKLM	Credit	01-05-2022	51	V-01062022-426695	4500	12200553	4500	FORN CR	0239240PYDI RAJU  KOMURI
TAHSILDAR RAJAM	Credit	01-05-2022	19	V-01112022-553657	20000	12200540	20000	FORN CR	0120233KAILASA RAO  KOTA
TAHSILDAR V KOTTURU	Credit	01-05-2022	35	V-01082022-523259	5000	12200547	5000	FORN CR	0127932RAVI  GALI
TAHSILDAR TEKKALI	Credit	01-05-2022	35	V-01142022-424466	2000	12200547	2000	FORN CR	0118087NAGESWARAO  TAMMINANA
VAS VD ARASAVILL SKLM	Credit	01-05-2022	77	V-01012022-502015	2000	12200564	2000	FORN CR	0116535APPALA RAJU  MUDDADA
VAS VD POLLA SKLM	Credit	01-05-2022	77	V-01072022-410882	5000	12200564	5000	FORN CR	0107309PRASADA RAO  SAVALAPURAPU
AAO.STATE AUDIT.(ZP) SRIKAKULA	Credit	01-04-2022	35	V-01012022-24025	77667	12200051	5000	FORN CR	0128287SURYAKALAVATHI  NULU
AAO.STATE AUDIT.(ZP) SRIKAKULA	Credit	01-04-2022	35	V-01012022-24025	77667	12200051	10000	FORN CR	0103880RAMANA MURTY  GIDUTURI
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-04-2022	37	V-01012022-323988	90591	12200052	4777	FORN CR	0132445  JAGANNADHAM
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-04-2022	37	V-01012022-323988	90591	12200052	5814	FORN CR	0102152RAMA RAO  KOLLA
APVVP,SRIKAKULAM	Credit	01-04-2022	51	C-010161004420652022	10000	12200057	4000	FORN CR	SOWDAMINI TAMMINENI
ASST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Credit	01-04-2022	35	V-01012022-49336	94000	12200051	5000	FORN CR	0100603TRINADHA  PANIGRAHI
ASST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Credit	01-04-2022	35	V-01012022-49336	94000	12200051	10000	FORN CR	0100572SANTHI  CHEEPURU
ASST AUDIT OFFICER STATE AUDIT (M P) SRIKAKULAM	Credit	01-04-2022	35	V-01012022-17523	73000	12200051	10000	FORN CR	0103879RAJA RAMESH  SATHUJODA
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-04-2022	21	V-01012022-35719	400700	12200045	20000	FORN CR	0200178KONDALA RAO  VANUMU
COMML TAX OFFICER SRIKAKULAM	Credit	01-04-2022	27	V-01012022-19957	112515	12200048	15	FORN CR	0123494ADILAKSHMI  PAILA
DCTO. ICP. PURUSHOTTAPURAM_1	Credit	01-04-2022	27	V-01032022-15333	20000	12200048	10000	FORN CR	0134778JOGA-BABURAO
DIST COOP OFFICER SKL	Credit	01-04-2022	67	V-01012022-126789	87566	12200064	16300	FORN CR	VENKATA RAO K
DIST COOP OFFICER SKL	Credit	01-04-2022	67	V-01012022-126790	88664	12200064	15680	FORN CR	VENKATA RAO K
DIST COOP OFFICER SKL	Credit	01-04-2022	67	V-01012022-49595	87647	12200064	16454	FORN CR	VENKATA RAO K
DY EXEC INF ENGINEER SKL	Credit	01-04-2022	57	V-01012022-299045	101000	12200059	3000	FORN CR	0300545NAGESWARA RAO  AMBATIPUDI
DY EXEC INF ENGINEER SKL	Credit	01-04-2022	57	V-01012022-299045	101000	12200059	15000	FORN CR	0104187BHUDEVI  PERUMALLA
E.E., RWS&S  SRIKAKULAM_1	Credit	01-04-2022	53	V-01012022-37427	184750	12200058	500	FORN CR	0117953RAMANA BABU  BAVIRI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-04-2022	53	V-01012022-37427	184750	12200058	10000	FORN CR	0117903SURAMMA  THEEDA
EE (R.B) SOUTH DIVN.SKL	Credit	01-04-2022	41	V-01012022-34369	245000	12200053	10000	FORN CR	0123751INDIRAMANI  CHATLA
EXE ENGR RWS & S PALASA	Credit	01-04-2022	53	V-01082022-21568	32500	12200058	2000	FORN CR	0117906ANADA RAO  MALLAREDDY
EXE ENGR RWS & S PALASA	Credit	01-04-2022	53	V-01082022-21568	32500	12200058	4000	FORN CR	0117952MOHANA RAO  INTIVENUKA
EXE ENGR PR TEKKALI	Credit	01-04-2022	85	V-01142022-18100	85000	12200071	5000	FORN CR	0101684NEELAVENI  SURA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-04-2022	45	V-01012022-29517	126000	12200054	10000	FORN CR	VENKATA RAO VANAPALLI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-04-2022	45	V-01012022-29517	126000	12200054	10000	FORN CR	VS JAYAPAALA RAJU GULIPALLI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-04-2022	45	V-01012022-29517	126000	12200054	10000	FORN CR	YARRAGUNTLA MANI KUMAR
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-04-2022	45	V-01012022-33304	103000	12200054	10000	FORN CR	1228131VENKATA CHALAMAIAH  BHOOMI REDDY NARAKKAGARI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-04-2022	45	V-01012022-33304	103000	12200054	10000	FORN CR	VAMSI KUMAR YAGATI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-04-2022	45	V-01012022-20313	5000	12200054	5000	FORN CR	BOTCHA BANGARAMMA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-04-2022	45	V-01012022-20505	10000	12200054	5000	FORN CR	2246416UPPADA-GANAPATHIRAO
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-04-2022	45	V-01012022-20505	10000	12200054	5000	FORN CR	RAMA RAO KALISETTI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-04-2022	45	V-01012022-22557	15000	12200054	5000	FORN CR	0104159KURMAYYA  PARASANA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-04-2022	45	V-01012022-22557	15000	12200054	10000	FORN CR	0100297CHANDRASEKHARAM  VARANASI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-04-2022	45	V-01012022-22750	20000	12200054	20000	FORN CR	0100291DAMAYANTHI  KUNCHAM
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-04-2022	45	V-01012022-25145	20000	12200054	5000	FORN CR	2244153KHAN-RAHIM
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-04-2022	45	V-01012022-29517	126000	12200054	10000	FORN CR	0256858  SURIBABU
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-04-2022	45	V-01012022-29517	126000	12200054	10000	FORN CR	2246423BUDITHI-RAVI KUMAR
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-04-2022	45	V-01012022-29517	126000	12200054	10000	FORN CR	ESWARAMMA ANNAMSETTI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-04-2022	45	V-01012022-29517	126000	12200054	10000	FORN CR	PRAMEELA RAPAKA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-04-2022	45	V-01012022-29517	126000	12200054	10000	FORN CR	SANTHI PRIYA D
HM TW ASHRAM UPPER PRIMARY SCHOOL CHEEPI MANDASA MANDAL SKL	Credit	01-04-2022	45	V-01122022-23227	36000	12200054	1000	FORN CR	0125348KAMALO KANTO  KARJEE
HM ZPHS VEERAGHATTAM SKL	Credit	01-04-2022	45	V-01072022-8962	13050	12200015	6350	FORN CR	0115584BHANU SRI  SIRIPURAM
HM ZPHS VEERAGHATTAM SKL	Credit	01-04-2022	45	V-01072022-8962	13050	12200015	6700	FORN CR	0115619UMAMAHESWARA RAO  SIRLAPU
II ADDL DIST & SESSIONS JUDGE FTC SKL	Credit	01-04-2022	19	V-01012022-2565	36000	12200044	15000	FORN CR	0103727SRINIVASA RAO  YERRA
JR CIVIL JUDGE AMADALAVALASA	Credit	01-04-2022	19	V-01022022-9165	64000	12200044	7000	FORN CR	0127832VEERA RAJU  ANEM
MEDL OFFICER GOVT DISP AKKULUPETA	Credit	01-04-2022	51	V-01022022-34032	13500	12200057	13500	FORN CR	0105623RAMA CHANDAR RAO  SANA
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-04-2022	45	V-01012022-35606	188300	12200054	6000	FORN CR	0128021RAJYALAKSHMI  KALYANI
PRL GOVT DEGREE COLLEGE NARASANNAPETA SKL	Credit	01-04-2022	45	V-01062022-10840	21000	12200054	10000	FORN CR	SUBHA BALAGA
SPL JUDL MAGISTRATE I CLASS FOREXCISESKL	Credit	01-04-2022	19	V-01012022-9571	48000	12200044	5000	FORN CR	0117582VENKATA MALLI KARJUNA GUPTESWARA RAO GUNTAMUKKALA
SR ENTMOLIGIST NFCP UNIT NARASANNAPET SKLM	Credit	01-04-2022	51	V-01062022-29704	4500	12200057	4500	FORN CR	0239240PYDI RAJU  KOMURI
VAS VD POLLA SKLM	Credit	01-04-2022	77	V-01072022-37161	5000	12200068	5000	FORN CR	0107309PRASADA RAO  SAVALAPURAPU
A.T.O.. TEKKALI	Credit	01-03-2022	35	V-01142021-2623198	38501	12105881	3500	FORN CR	0127006SUBRAMANYAM  PARUPUDI
AAO.STATE AUDIT.(ZP) SRIKAKULA	Credit	01-03-2022	35	V-01012021-2620259	91552	12105881	5000	FORN CR	0128287SURYAKALAVATHI  NULU
AAO.STATE AUDIT.(ZP) SRIKAKULA	Credit	01-03-2022	35	V-01012021-2620259	91552	12105881	10000	FORN CR	0103880RAMANA MURTY  GIDUTURI
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Debit	01-03-2022	37	V-01012021-2382287	61179	22102298	61179	FULL WANT
ASST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Credit	01-03-2022	35	V-01012021-2675298	94000	12105881	5000	FORN CR	0100603TRINADHA  PANIGRAHI
ASST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Credit	01-03-2022	35	V-01012021-2675298	94000	12105881	10000	FORN CR	0100572SANTHI  CHEEPURU
ASST AUDIT OFFICER STATE AUDIT (M P) SRIKAKULAM	Credit	01-03-2022	35	V-01012021-2635002	73000	12105881	10000	FORN CR	0103879RAJA RAMESH  SATHUJODA
ASST COMM OF LABOUR TEKKALI SKL DT	Debit	01-03-2022	37	V-01142021-2383677	9022	22102298	9022	FULL WANT
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-03-2022	35	V-01012021-2673205	365107	12105881	3000	FORN CR	0100061SAI PRASAD  MEENA
COMMNR AMADALAVALSA MUNICIPALITY SKL	Debit	01-03-2022	37	V-01022021-110299	14414	22102298	14414	FULL WANT
COMMR SRIKAKULAM MUNICIPALITY	Debit	01-03-2022	37	V-01012021-1270527	326284	22102298	326284	FULL WANT
COMMR SRIKAKULAM MUNICIPALITY	Debit	01-03-2022	37	V-01012021-127620	754597	22102298	754597	FULL WANT
COMMR SRIKAKULAM MUNICIPALITY	Debit	01-03-2022	37	V-01012021-1537292	334497	22102298	334497	FULL WANT
COMMR SRIKAKULAM MUNICIPALITY	Debit	01-03-2022	37	V-01012021-1830373	413263	22102298	413263	FULL WANT
COMMR SRIKAKULAM MUNICIPALITY	Debit	01-03-2022	37	V-01012021-81942	1226636	22102298	1226636	FULL WANT
COMMR SRIKAKULAM MUNICIPALITY	Debit	01-03-2022	37	V-01012021-94122	23876	22102298	23876	FULL WANT
COMMR SRIKAKULAM MUNICIPALITY	Debit	01-03-2022	37	V-01012021-99191	488006	22102298	488006	FULL WANT
DCTO. ICP. PURUSHOTTAPURAM_1	Credit	01-03-2022	27	V-01032021-2670232	20000	12105878	10000	FORN CR	0134778JOGA-BABURAO
DY EXEC INF ENGINEER SKL	Credit	01-03-2022	57	V-01012021-2745132	149000	12105889	3000	FORN CR	0300545NAGESWARA RAO  AMBATIPUDI
DY EXEC INF ENGINEER SKL	Credit	01-03-2022	57	V-01012021-2745132	149000	12105889	6000	FORN CR	0104184MOHINI  BEVARA
DY EXEC INF ENGINEER SKL	Credit	01-03-2022	57	V-01012021-2745132	149000	12105889	15000	FORN CR	0104187BHUDEVI  PERUMALLA
E.E., RWS&S  SRIKAKULAM_1	Credit	01-03-2022	53	V-01012021-2710171	159750	12105888	10000	FORN CR	0117903SURAMMA  THEEDA
EE (R.B) SOUTH DIVN.SKL	Credit	01-03-2022	41	V-01012021-2669798	240000	12105883	10000	FORN CR	0123751INDIRAMANI  CHATLA
EE, Spl Inv Divn, Srikakulam	Credit	01-03-2022	93	V-01012021-2660553	24000	12106416	9000	FORN CR	LUKKA VENKATESWARAMMA
EE, Spl Inv Divn, Srikakulam	Credit	01-03-2022	93	V-01012021-2660553	24000	12106416	15000	FORN CR	TOPALA SRIDEVI
EXE ENGR RWS & S PALASA	Credit	01-03-2022	53	V-01082021-2674328	32500	12105888	2000	FORN CR	0117906ANADA RAO  MALLAREDDY
EXE ENGR RWS & S PALASA	Credit	01-03-2022	53	V-01082021-2674328	32500	12105888	4000	FORN CR	0117952MOHANA RAO  INTIVENUKA
EXE ENGR PR TEKKALI	Credit	01-03-2022	85	V-01142021-2744392	67000	12105901	5000	FORN CR	0101684NEELAVENI  SURA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-03-2022	45	V-01012021-2656984	11500	12105884	1500	FORN CR	0104159KURMAYYA  PARASANA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-03-2022	45	V-01012021-2656984	11500	12105884	10000	FORN CR	0100297CHANDRASEKHARAM  VARANASI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-03-2022	45	V-01012021-2657587	20000	12105884	20000	FORN CR	0100291DAMAYANTHI  KUNCHAM
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-03-2022	45	V-01012021-2661515	73000	12105884	10000	FORN CR	SANTHI PRIYA D
HM GHS SOMPETA SKL	Debit	01-03-2022	45	V-01122021-2082138	20000	22102300	20000	FORN DR	P LOKANADHAM
HM TW ASHRAM UPPER PRIMARY SCHOOL CHEEPI MANDASA MANDAL SKL	Credit	01-03-2022	45	V-01122021-2637184	36000	12105884	1000	FORN CR	0125348KAMALO KANTO  KARJEE
HM ZPHS VEERAGHATTAM SKL	Credit	01-03-2022	45	V-01072021-2744219	13050	12105908	6350	FORN CR	0115584BHANU SRI  SIRIPURAM
HM ZPHS VEERAGHATTAM SKL	Credit	01-03-2022	45	V-01072021-2744219	13050	12105908	6700	FORN CR	0115619UMAMAHESWARA RAO  SIRLAPU
II ADDL DIST & SESSIONS JUDGE FTC SKL	Credit	01-03-2022	19	V-01012021-2657361	26000	12105874	15000	FORN CR	0103727SRINIVASA RAO  YERRA
JR CIVIL JUDGE AMADALAVALASA	Credit	01-03-2022	19	V-01022021-2690090	61000	12105874	7000	FORN CR	0127832VEERA RAJU  ANEM
MEDL OFFICER GOVT DISP AKKULUPETA	Credit	01-03-2022	51	V-01022021-2679200	13500	12105887	13500	FORN CR	0105623RAMA CHANDAR RAO  SANA
MEDL OFFICER PHC NOWPADA	Debit	01-03-2022	51	V-01142021-1373463	1297209	22102303	1297209	FORN DR	SANJEEVA RAO S
MUN COMR NAGAR PANCHAYAT RJM	Debit	01-03-2022	37	V-01112021-2068513	38206	22102298	38206	FULL WANT
MUN COMR NAGAR PANCHAYAT RJM	Debit	01-03-2022	37	V-01112021-2071170	38430	22102298	38430	FULL WANT
MUN COMR NAGAR PANCHAYAT RJM	Debit	01-03-2022	37	V-01112021-991156	57630	22102298	57630	FULL WANT
MUN COMR NAGAR PANCHAYAT RJM	Debit	01-03-2022	37	V-01112021-993900	57630	22102298	57630	FULL WANT
PRL GDC SEETHAMPETA SKL	Credit	01-03-2022	45	V-01072021-2702476	31000	12105884	5000	FORN CR	RAVI KUMMAR SAVARAPU
PRL GOVT DEGREE COLLEGE NARASANNAPETA SKL	Credit	01-03-2022	45	V-01062021-2734712	50000	12105884	50000	FORN CR	SUBHA BALAGA
PRL GOVT DEGREE COLLEGE NARASANNAPETA SKL	Credit	01-03-2022	45	V-01062021-2752727	10000	12105884	10000	FORN CR	SUBHA BALAGA
SR ENTMOLIGIST NFCP UNIT NARASANNAPET SKLM	Credit	01-03-2022	51	V-01062021-2654214	4500	12105887	4500	FORN CR	0239240PYDI RAJU  KOMURI
TAHSILDAR TEKKALI	Credit	01-03-2022	35	V-01142021-2675525	2000	12105881	2000	FORN CR	0118087NAGESWARAO  TAMMINANA
TAHSILDAR TEKKALI	Debit	01-03-2022	37	V-01142021-108371	7910	22102298	7910	FULL WANT
TAHSILDAR TEKKALI	Debit	01-03-2022	37	V-01142021-392205	7910	22102298	7910	FULL WANT
TAHSILDAR TEKKALI	Debit	01-03-2022	37	V-01142021-82835	7910	22102298	7910	FULL WANT
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Debit	01-03-2022	37	V-01012021-114176	6927014	22102298	6710	PART WANT
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Debit	01-03-2022	37	V-01012021-547291	6782373	22102298	6310	PART WANT
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Debit	01-03-2022	37	V-01012021-99176	6776040	22102298	6553	PART WANT
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Debit	01-03-2022	37	V-01012021-127848	388268	22102298	14926	PART WANT
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Debit	01-03-2022	37	V-01012021-1386258	332376	22102298	14600	PART WANT
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Debit	01-03-2022	37	V-01012021-1547828	354837	22102298	15352	PART WANT
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Debit	01-03-2022	37	V-01012021-1811216	379229	22102298	16821	PART WANT
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Debit	01-03-2022	37	V-01012021-474563	380687	22102298	16366	PART WANT
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Debit	01-03-2022	37	V-01012021-81967	377316	22102298	14490	PART WANT
COMMR SRIKAKULAM MUNICIPALITY	Debit	01-03-2022	37	V-01012021-99190	207814	22102298	158444	PART WANT
DIST TRIBAL WEL OFFICER SEETHAMPETA	Debit	01-03-2022	37	V-01072021-103782	70904	22102298	14455	PART WANT
DIST TRIBAL WEL OFFICER SEETHAMPETA	Debit	01-03-2022	37	V-01072021-103898	70933	22102298	14139	PART WANT
DIST TRIBAL WEL OFFICER SEETHAMPETA	Debit	01-03-2022	37	V-01072021-1314788	71116	22102298	14369	PART WANT
DIST TRIBAL WEL OFFICER SEETHAMPETA	Debit	01-03-2022	37	V-01072021-1557222	72738	22102298	14685	PART WANT
DIST TRIBAL WEL OFFICER SEETHAMPETA	Debit	01-03-2022	37	V-01072021-1762563	72574	22102298	14295	PART WANT
DIST TRIBAL WEL OFFICER SEETHAMPETA	Debit	01-03-2022	37	V-01072021-392358	71468	22102298	14110	PART WANT
EE R&B DIVN TEKKALI	Debit	01-03-2022	37	V-01142021-118215	240798	22102298	28769	PART WANT
EE R&B DIVN TEKKALI	Debit	01-03-2022	37	V-01142021-506925	241214	22102298	22456	PART WANT
EE R&B DIVN TEKKALI	Debit	01-03-2022	37	V-01142021-82817	236165	22102298	27510	PART WANT
EE, PRI & PIU DIVN, PALAKONDA	Debit	01-03-2022	37	V-01072021-103755	71917	22102298	13325	PART WANT
EE, PRI & PIU DIVN, PALAKONDA	Debit	01-03-2022	37	V-01072021-422142	72280	22102298	13920	PART WANT
EE, PRI & PIU DIVN, PALAKONDA	Debit	01-03-2022	37	V-01072021-69484	73569	22102298	13619	PART WANT
ExecutiveEngineer,O/oV&QC,SKLM	Debit	01-03-2022	37	V-01012021-117151	78976	22102298	21009	PART WANT
ExecutiveEngineer,O/oV&QC,SKLM	Debit	01-03-2022	37	V-01012021-367809	79994	22102298	23644	PART WANT
ExecutiveEngineer,O/oV&QC,SKLM	Debit	01-03-2022	37	V-01012021-99133	77351	22102298	20595	PART WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL PEDDAMADI SKL	Debit	01-03-2022	37	V-01092021-1411518	136878	22102298	7822	PART WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL PEDDAMADI SKL	Debit	01-03-2022	37	V-01092021-1430853	134873	22102298	7994	PART WANT
HM TW ASHRAM UPPER PRIMARY SCHOOL CHEEPI MANDASA MANDAL SKL	Debit	01-03-2022	37	V-01122021-1294039	46402	22102298	6680	PART WANT
HM TW ASHRAM UPPER PRIMARY SCHOOL CHEEPI MANDASA MANDAL SKL	Debit	01-03-2022	37	V-01122021-1714947	95489	22102298	13360	PART WANT
MPDO JALAMURU	Debit	01-03-2022	37	V-01042021-1632270	108415	22102298	69691	PART WANT
PRL DIET VAMARAVALLI SKL	Debit	01-03-2022	37	V-01012021-2133716	114066	22102298	120	PART WANT
SUB REGR ICHAPURAM	Debit	01-03-2022	37	V-01032021-109276	30793	22102298	13730	PART WANT
SUB REGR ICHAPURAM	Debit	01-03-2022	37	V-01032021-373093	31531	22102298	14110	PART WANT
SUB REGR ICHAPURAM	Debit	01-03-2022	37	V-01032021-82155	30129	22102298	13434	PART WANT
VAS VD MADAPAM SRIKAKULAM DIST	Credit	01-02-2022	77	V-01062021-2188287	850	12105523	850	FORN CR	0130287SARVANI  GOBBAKA
AO OFFICE OF THE RDO PLK	Credit	01-01-2022	35	V-01072021-2123574	5000	12104986	5000	FORN CR	0116279SRIDEVI  VOOYAKA
AO OFFICE OF THE RDO TEKKALI SKL	Credit	01-01-2022	85	V-01142021-2213368	2000	12105006	2000	FULL WANT
ASST COMM OF LABOUR TEKKALI SKL DT	Credit	01-01-2022	59	V-01142021-2383677	9022	12104995	9022	FORN CR	0116808RAMA CHANDRA BISAI KOLLI
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-01-2022	35	V-01012021-2283255	770214	12104986	15500	FORN CR	0100061SAI PRASAD  MEENA
CPO. SRIKAKULAM	Credit	01-01-2022	65	V-01012021-2275307	149000	12104998	4000	FORN CR	0103795VENKATAPPADU  YERAMANEDI
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-01-2022	81	V-01012021-2137665	15000	12105004	15000	FORN CR	0114059RAJYA LAKSHMI NANDIGAMA
DY DIR ADULT EDN SRIKAKULAM	Credit	01-01-2022	45	V-01012021-2247456	25000	12104989	5000	FORN CR	0121667SOMESWARA RAO  ALLU
DY DIR ADULT EDN SRIKAKULAM	Credit	01-01-2022	45	V-01012021-2308228	50340	12104989	12911	FORN CR	0121667SOMESWARA RAO  ALLU
DY DIR ADULT EDN SRIKAKULAM	Credit	01-01-2022	45	V-01012021-2308639	58090	12104989	14231	FORN CR	0121667SOMESWARA RAO  ALLU
DY DIR ADULT EDN SRIKAKULAM	Credit	01-01-2022	45	V-01012021-2310470	54139	12104989	13899	FORN CR	0121667SOMESWARA RAO  ALLU
DY EXEC INF ENGINEER SKL	Credit	01-01-2022	57	V-01012021-2222393	119000	12104994	3000	FORN CR	0300545NAGESWARA RAO  AMBATIPUDI
DY EXEC INF ENGINEER SKL	Credit	01-01-2022	57	V-01012021-2222393	119000	12104994	6000	FORN CR	0104184MOHINI  BEVARA
DY EXEC INF ENGINEER SKL	Credit	01-01-2022	57	V-01012021-2222393	119000	12104994	15000	FORN CR	0104187BHUDEVI  PERUMALLA
E.E., RWS&S  SRIKAKULAM_1	Credit	01-01-2022	53	V-01012021-2240877	20000	12104993	8000	FORN CR	0117903SURAMMA  THEEDA
EXE ENGR RWS & S PALASA	Credit	01-01-2022	53	V-01082021-2205298	12500	12104993	2000	FORN CR	0117906ANADA RAO  MALLAREDDY
EXE ENGR RWS & S PALASA	Credit	01-01-2022	53	V-01082021-2205298	12500	12104993	4000	FORN CR	0117952MOHANA RAO  INTIVENUKA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-01-2022	45	V-01012021-2235882	143320	12104989	10000	FORN CR	0104160VARA LAKSHMI  KUNDANGI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-01-2022	45	V-01012021-2235882	143320	12104989	20000	FORN CR	0100291DAMAYANTHI  KUNCHAM
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-01-2022	45	V-01012021-2235882	286640	12104989	7000	FORN CR	0104159KURMAYYA  PARASANA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-01-2022	45	V-01012021-2235882	286640	12104989	20320	FORN CR	0100297CHANDRASEKHARAM  VARANASI
HM G T W A H SCHOOL LABARA SKL	Credit	01-01-2022	61	V-01092021-2124316	1062	12104996	1062	FORN CR	0111136BHAGAVATHAMMA  PEDDAMADI
HM G T W A H SCHOOL LABARA SKL	Credit	01-01-2022	61	V-01092021-2129249	3710	12104996	3710	FORN CR	0111136BHAGAVATHAMMA  PEDDAMADI
HM TW ASHRAM UPPER PRIMARY SCHOOL CHEEPI MANDASA MANDAL SKL	Credit	01-01-2022	45	V-01122021-2233780	36000	12104989	1000	FORN CR	0125348KAMALO KANTO  KARJEE
II ADDL DIST & SESSIONS JUDGE FTC SKL	Credit	01-01-2022	19	V-01012021-2211037	45500	12104979	15000	FORN CR	0103727SRINIVASA RAO  YERRA
JR CIVIL JUDGE PALASA SKL	Credit	01-01-2022	19	V-01082021-2190528	31000	12104979	15500	FORN CR	0117585SURYAPRAKASH BABU  JAYANTHHI
MANDAL EDUCATION OFFICER SEETHAMPETA SKLM DIST	Credit	01-01-2022	45	V-01072021-2083174	50000	12104989	50000	FORN CR	0116561MALLESU  ADDAKULA
MEDL OFFICER PHC MANDASA	Credit	01-01-2022	51	V-01122021-2142818	196	12104992	196	FORN CR	0107805MANGAMMA  DUMPALA
MPDO MP LAKSHMINARASUPETA SKL	Credit	01-01-2022	85	V-01022021-2354550	49400	12105006	1400	FORN CR	0101345SREE RAMA CHANDRA MURTY YADLA
MRO. JALUMURU	Credit	01-01-2022	35	V-01042021-2247483	30	12104986	30	FORN CR	0106852BALAKRISHNA NAIDU  GOLIVI
PA TO SE [PR]CIRCLE SKL	Credit	01-01-2022	85	V-01012021-2218329	32000	12105006	10000	FORN CR	0210009SRINIVAS  POLISETTY
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-01-2022	45	V-01012021-2225106	31000	12104989	6000	FORN CR	0128021RAJYALAKSHMI  KALYANI
SPECIALENFORCEMENTBUREAUSRIKAKULAM	Credit	01-01-2022	19	V-01012021-2108289	242	12104979	242	FORN CR	0205454CHALAMA NAIDU  BODDETI
SR ENTMOLIGIST NFCP UNIT NARASANNAPET SKLM	Credit	01-01-2022	51	V-01062021-2220528	4500	12104992	4500	FORN CR	0239240PYDI RAJU  KOMURI
TAHSILDAR TEKKALI	Credit	01-01-2022	35	V-01142021-2248130	2000	12104986	2000	FORN CR	0118087NAGESWARAO  TAMMINANA
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-01-2022	35	C-010151349343302021	23667	12104986	11666	PART WANT
ADMN OFFICER RIMS MEDL COLLGE,SKL	Credit	01-01-2022	51	V-01012021-2245860	223800	12104992	2000	PART WANT
APVVP,SRIKAKULAM	Credit	01-01-2022	51	C-010151350964392021	30000	12104992	7000	UP CR	ANNAPURNA KALLURI
APVVP,SRIKAKULAM	Credit	01-01-2022	51	C-010151352778032021	142500	12104992	37500	PART WANT
APVVP,SRIKAKULAM	Credit	01-01-2022	51	C-010151354421672021	15000	12104992	10000	PART WANT
APVVP,SRIKAKULAM	Credit	01-01-2022	51	C-010151354509012021	15000	12104992	10000	PART WANT
APVVP,SRIKAKULAM	Credit	01-01-2022	51	C-010151357261422021	48000	12104992	10000	PART WANT
APVVP,SRIKAKULAM	Credit	01-01-2022	51	C-010151358737882021	26000	12104992	10000	PART WANT
APVVP,SRIKAKULAM	Credit	01-01-2022	51	C-010151364457072021	20000	12104992	8000	PART WANT
APVVP,SRIKAKULAM	Credit	01-01-2022	51	C-010151366530782021	71556	12104992	10000	PART WANT
ASST DIR RIMS GEN HOSP SKL	Credit	01-01-2022	51	V-01012021-2338906	52000	12104992	7000	UP CR	NIRMALA DUARAPU
ASST DIR RIMS GEN HOSP SKL	Credit	01-01-2022	51	V-01012021-2338906	52000	12104992	10000	UP CR	JHANSI LAXMI V L
ASST DIR RIMS GEN HOSP SKL	Credit	01-01-2022	51	V-01012021-2338906	52000	12104992	15000	UP CR	SOBHA RANI SOMAN
DIST COOP OFFICER SKL	Credit	01-01-2022	67	V-01012021-2335836	8741	12104999	8741	UP CR	VENKATA RAO K
DY DIR ADULT EDN SRIKAKULAM	Credit	01-01-2022	45	V-01012021-2308228	50340	12104989	12220	PART WANT
DY DIR ADULT EDN SRIKAKULAM	Credit	01-01-2022	45	V-01012021-2308639	58090	12104989	14101	PART WANT
DY DIR ADULT EDN SRIKAKULAM	Credit	01-01-2022	45	V-01012021-2310470	54139	12104989	12555	PART WANT
MEDL OFFICER T H WARD SKL	Credit	01-01-2022	51	V-01012021-2329154	10000	12104992	10000	UP CR	SRAVANTHI M
MPDO MANDASA	Credit	01-01-2022	85	V-01122021-2388292	2754	12105006	2754	UP CR	SATYANARAYANA A V
MPDO MP SKL	Credit	01-01-2022	85	V-01012021-2358683	1284	12105006	1284	UP CR	KOTESWARARAO GURRAM
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-12-2021	35	C-010151306050712021	23667	12104442	5000	FORN CR	BATTULA UMA SAI
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-12-2021	35	C-010151306050712021	23667	12104442	6000	FORN CR	SHAIK HAFEEZUDDIN
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-12-2021	35	C-010151306050712021	23667	12104442	6001	FORN CR	KOMMABOYINA JYOTHI
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-12-2021	35	V-01012021-2093628	5000	12104442	5000	FORN CR	0120232KALI PRASAD MALIKO
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-12-2021	47	V-01012021-2044343	456662	12104446	13000	FORN CR	0104034JANAKAMMA  UPPADA
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-12-2021	37	V-01012021-2040248	5000	12104443	5000	FORN CR	DIST POLICE OFFICE SKL
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-12-2021	37	V-01012021-2043373	1055380	12104443	9605	FORN CR	1333897VIJAYA KUMAR  GOPAPA
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-12-2021	21	V-01012021-1973062	414000	12104436	15000	FORN CR	0200178KONDALA RAO  VANUMU
ASST DIR OF HORTICULTURE SKL	Credit	01-12-2021	69	V-01012021-2044212	34000	12104456	8000	FORN CR	0100365LAXMANA RAO  GIDUTURI
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-12-2021	35	V-01012021-2043910	790214	12104442	15500	FORN CR	0100061SAI PRASAD  MEENA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2021	53	V-01012021-1899783	650	12104449	650	FORN CR	0139053TEJOMURTULA-RAMASASTRY
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-12-2021	81	V-01012021-2043228	52932	12104460	500	FORN CR	0111757SIMHACHALAM  KANDAPU
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-12-2021	81	V-01012021-2043228	52932	12104460	3000	FORN CR	0117459NAGA RAJU  KONDA
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-12-2021	81	V-01012021-2043228	52932	12104460	10000	FORN CR	0104120LAKSHMI  BALAGA
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-12-2021	61	V-01072021-1862997	4000	12104452	4000	FORN CR	0119096DHARMARAO  GUNAPU
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-12-2021	61	V-01072021-1871291	4000	12104452	4000	FORN CR	0119096DHARMARAO  GUNAPU
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-12-2021	57	V-01012021-2044127	82300	12104450	5000	FORN CR	0104209VENKATA KRISHNA RAJU  TRIPURANA
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-12-2021	57	V-01012021-2044127	164600	12104450	12300	FORN CR	0104197DALAMMA  NIMMALA
DY DIR ADULT EDN SRIKAKULAM	Credit	01-12-2021	45	V-01012021-2044198	20000	12104445	5000	FORN CR	0121667SOMESWARA RAO  ALLU
E.E., RWS&S  SRIKAKULAM_1	Credit	01-12-2021	53	V-01012021-2044147	148500	12104449	500	FORN CR	0117953RAMANA BABU  BAVIRI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-12-2021	53	V-01012021-2044147	148500	12104449	5000	FORN CR	0105870NAGESWARA RAO  LOTTI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-12-2021	53	V-01012021-2044147	148500	12104449	5000	FORN CR	0116111PARASURAM  LOTTI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-12-2021	53	V-01012021-2044147	148500	12104449	8000	FORN CR	0128007GIRI  BENDEPURAPU
E.E., RWS&S  SRIKAKULAM_1	Credit	01-12-2021	53	V-01012021-2044147	148500	12104449	10000	FORN CR	0103645KRISHNA KUMAR  ADAPA
EXE ENGR RWS & S PALASA	Credit	01-12-2021	53	V-01082021-1683774	14056	12104449	14056	FORN CR	0130312BIJIYO  GOUDO
EXE ENGR RWS & S PALASA	Credit	01-12-2021	53	V-01082021-2044149	119000	12104449	1500	FORN CR	0103673GANAPATHI RAO  MAJJI
EXE ENGR RWS & S PALASA	Credit	01-12-2021	53	V-01082021-2044149	119000	12104449	3000	FORN CR	0103497GOVINDA RAO  SAMBANA
EXE ENGR RWS & S PALASA	Credit	01-12-2021	53	V-01082021-2044149	119000	12104449	3000	FORN CR	0130312BIJIYO  GOUDO
EXE ENGR RWS & S PALASA	Credit	01-12-2021	53	V-01082021-2044149	119000	12104449	4000	FORN CR	0127480VASU DEVA RAO PASUPU REDDY
EXE ENGR RWS & S PALASA	Credit	01-12-2021	53	V-01082021-2044149	119000	12104449	5000	FORN CR	0130619BHASKARA RAO  GANGARAPU
EXE ENGR RWS & S PALASA	Credit	01-12-2021	53	V-01082021-2044149	119000	12104449	5000	FORN CR	0130621SANJAY KUMAR  SAHU
EXE ENGR RWS & S PALASA	Credit	01-12-2021	53	V-01082021-2044149	119000	12104449	6000	FORN CR	0117937VIJAYA LAXMI  YENDAVA
EXE ENGR RWS & S PALASA	Credit	01-12-2021	53	V-01082021-2044149	119000	12104449	6000	FORN CR	0132676  DEVI KUMARI
EXE ENGR RWS & S PALASA	Credit	01-12-2021	53	V-01082021-2044149	119000	12104449	7000	FORN CR	0117901GIRIDHAR DEDDY  NIDRABANGI
EXE ENGR RWS & S PALASA	Credit	01-12-2021	53	V-01082021-2044149	119000	12104449	8000	FORN CR	0132806  TULASI DAS
EXE ENGR RWS & S PALASA	Credit	01-12-2021	53	V-01082021-2044149	119000	12104449	8000	FORN CR	0132819  V. RAMANA MURTY
EXE ENGR RWS & S PALASA	Credit	01-12-2021	53	V-01082021-2044149	119000	12104449	10000	FORN CR	0107661SREEDHARU  MANUGURU
EXE ENGR RWS & S PALASA	Credit	01-12-2021	53	V-01082021-2044149	119000	12104449	10000	FORN CR	0119118HEMALATHA  GOWDU
EXE ENGR RWS & S PALASA	Credit	01-12-2021	53	V-01082021-2044149	119000	12104449	10000	FORN CR	0132729  TIRUPATI RAO
EXE ENGR RWS & S PALASA	Credit	01-12-2021	53	V-01082021-2044149	238000	12104449	11000	FORN CR	0103633ANANDA RAO  BUDDA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-12-2021	45	V-01012021-1997874	85320	12104445	10000	FORN CR	0104160VARA LAKSHMI  KUNDANGI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-12-2021	45	V-01012021-1997874	85320	12104445	20000	FORN CR	0100291DAMAYANTHI  KUNCHAM
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-12-2021	45	V-01012021-1997874	170640	12104445	7000	FORN CR	0104159KURMAYYA  PARASANA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-12-2021	45	V-01012021-1997874	170640	12104445	20320	FORN CR	0100297CHANDRASEKHARAM  VARANASI
HM TW ASHRAM UPPER PRIMARY SCHOOL CHEEPI MANDASA MANDAL SKL	Credit	01-12-2021	45	V-01122021-1998176	36000	12104445	1000	FORN CR	0125348KAMALO KANTO  KARJEE
II ADDL DIST & SESSIONS JUDGE FTC SKL	Credit	01-12-2021	19	V-01012021-1970717	45500	12104435	15000	FORN CR	2201695RAMA KRISHNA  ANNEPU
JR CIVIL JUDGE PALASA SKL	Credit	01-12-2021	19	V-01082021-1975464	31000	12104435	15500	FORN CR	0117585SURYAPRAKASH BABU  JAYANTHHI
MPDO MP NANDIGAM	Credit	01-12-2021	85	V-01142021-1937952	30051	12104462	10379	FORN CR	0121877PHANINDRA KUMAR  KUPPILI
MPDO MPP KOTABOMMALI	Credit	01-12-2021	85	V-01042021-2107319	6000	12104462	6000	FORN CR	0131365SIMHACHALAM  GUDISI
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-12-2021	53	V-01112021-2068513	38206	12104449	7482	FORN CR	0130635CHIRANJEEVULU  TANKALA
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-12-2021	53	V-01112021-2068513	38206	12104449	8130	FORN CR	0130640KANAKA RAJU  PADALA
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-12-2021	53	V-01112021-2068513	38206	12104449	9584	FORN CR	0130535SRINIVASA RAO  BONU
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-12-2021	53	V-01112021-2068513	38206	12104449	13010	FORN CR	0130639GOPI  NAGAVAMSAM
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-12-2021	53	V-01112021-2071170	38430	12104449	7680	FORN CR	0130635CHIRANJEEVULU  TANKALA
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-12-2021	53	V-01112021-2071170	38430	12104449	8130	FORN CR	0130640KANAKA RAJU  PADALA
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-12-2021	53	V-01112021-2071170	38430	12104449	9610	FORN CR	0130535SRINIVASA RAO  BONU
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-12-2021	53	V-01112021-2071170	38430	12104449	13010	FORN CR	0130639GOPI  NAGAVAMSAM
PA TO SE [PR]CIRCLE SKL	Credit	01-12-2021	85	V-01012021-2100025	10000	12104462	10000	FORN CR	0210009SRINIVAS  POLISETTY
PRL DIET VAMARAVALLI SKL	Credit	01-12-2021	45	V-01012021-2133716	114066	12104445	120	FORN CR	ANIL KOLA
PRL GOVT JR COLLEGE RAJAM SKL	Credit	01-12-2021	45	V-01112021-1959805	10000	12104445	10000	FORN CR	0116348KONDALA RAO  BOTCHA
PRL., GJC., RANASTHALAM	Credit	01-12-2021	45	V-01152021-1878331	42000	12104445	7000	FORN CR	0122512ALIVENI  ROKKAM
PRL SR CIVIL JUDGE SKL	Credit	01-12-2021	111	V-01012021-2187596	-12000	12104468	-12000	FORN CR	RDO SRIKAKULAM
SR ENTMOLIGIST NFCP UNIT NARASANNAPET SKLM	Credit	01-12-2021	51	V-01062021-1985669	4500	12104448	4500	FORN CR	0239240PYDI RAJU  KOMURI
SUB REGR KASIBUGGA	Credit	01-12-2021	23	V-01082021-1908512	225	12104396	225	FORN CR	0103790KIRAN KUMAR  ANKAM
TAHSILDAR BURJA	Credit	01-12-2021	35	V-01072021-1887629	59000	12104442	29500	FORN CR	0129224SRINIVASA RAO  YELURU
TAHSILDAR HIRAMANDALAM	Credit	01-12-2021	35	V-01052021-1904016	850	12104442	850	FORN CR	0116273VENKATA RAO  BIDDIKA
TAHSILDAR MELIAPUTTI	Credit	01-12-2021	35	V-01092021-1902911	15000	12104442	5000	FORN CR	0120232KALI PRASAD MALIKO
TAHSILDAR MELIAPUTTI	Credit	01-12-2021	35	V-01092021-1902911	15000	12104442	5000	FORN CR	0120233KAILASA RAO  KOTA
TAHSILDAR VANGARA	Credit	01-12-2021	35	V-01072021-1629482	5	12104442	5	FORN CR	VENKATESWARARAO KOTCHERLA
TAHSILDAR TEKKALI	Credit	01-12-2021	35	V-01142021-1973991	2000	12104442	2000	FORN CR	0118087NAGESWARAO  TAMMINANA
VAS, VD, BORUBADRA	Credit	01-12-2021	77	V-01142021-1859434	24000	12104459	12000	FORN CR	0124079VENKATA RAMANA KANDIPILLI
VAS, VD, BORUBADRA	Credit	01-12-2021	77	V-01142021-1882851	24000	12104459	12000	FORN CR	0124079VENKATA RAMANA KANDIPILLI
VAS, VD, BORUBADRA	Credit	01-12-2021	77	V-01142021-1888424	24000	12104459	12000	FORN CR	0124079VENKATA RAMANA KANDIPILLI
VAS, VD, P.L.PURAM	Credit	01-12-2021	77	V-01092021-2086775	10000	12104459	10000	FORN CR	0119385GUNALU  DORA
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-11-2021	35	C-010151274271022021	17667	12103890	5000	FORN CR	BATTULA UMA SAI
ADMN OFFICER DM AND HO SKL	Credit	01-11-2021	49	V-01012021-1437052	6000	12103895	6000	FORN CR	0116846RAMA PRASAD  KAMUKU
ADMN OFFICER DM AND HO SKL	Credit	01-11-2021	49	V-01012021-1735660	145974	12103895	5574	FORN CR	0113013SRINIVASA RAO  DUNNA
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-11-2021	47	V-01012021-1712634	747216	12103894	10662	FORN CR	0104034JANAKAMMA  UPPADA
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-11-2021	47	V-01012021-1791587	396662	12103894	13000	FORN CR	0104034JANAKAMMA  UPPADA
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-11-2021	47	V-01012021-1895928	747216	12103894	10662	FORN CR	0104034JANAKAMMA  UPPADA
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-11-2021	47	V-01012021-1919297	747216	12103894	10662	FORN CR	0104034JANAKAMMA  UPPADA
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-11-2021	37	V-01012021-1791988	993380	12103891	9605	FORN CR	1333897VIJAYA KUMAR  GOPAPA
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-11-2021	37	V-01012021-862533	6000	12103891	6000	FORN CR	DIST POL OFFICER SKL
ASST ACCTS OFFICER ITDA SEETHAMPETA SKL	Credit	01-11-2021	61	V-01072021-1870373	120	12103846	120	FORN CR	B NAVYA IAS
ASST DIR OF HORTICULTURE SKL	Credit	01-11-2021	69	V-01012021-1850566	8000	12103904	8000	FORN CR	0100365LAXMANA RAO  GIDUTURI
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-11-2021	35	V-01012021-1791654	804214	12103890	15500	FORN CR	0100061SAI PRASAD  MEENA
ASWO PLK SKL	Credit	01-11-2021	61	V-01072021-1441540	45000	12103900	45000	FORN CR	0115903AMMULU  SONDI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2021	45	V-01012021-1830373	413263	12103893	21188	FORN CR	0130681MANGAMMA  CHEEPURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2021	45	V-01012021-1830373	413263	12103893	21188	FORN CR	0130684ESWARAMMA  BENDI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2021	45	V-01012021-1830373	413263	12103893	22596	FORN CR	0130688VIMALA KUMARI  EDDU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2021	45	V-01012021-1830373	413263	12103893	22988	FORN CR	0130691MANMATH KUMAR  SAHU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2021	45	V-01012021-1830373	413263	12103893	23086	FORN CR	0130665GANAPATHI  KONCHADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2021	45	V-01012021-1830373	413263	12103893	23233	FORN CR	0130658LAKSHMI NARAYANAMMA  BUDUMURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2021	53	V-01012021-1429009	1575	12103897	1575	FORN CR	0131203MOHANA RAO  NALLAPILLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2021	53	V-01012021-1430275	232	12103897	232	FORN CR	0131203MOHANA RAO  NALLAPILLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2021	53	V-01012021-1907090	650	12103897	650	FORN CR	0139053TEJOMURTULA-RAMASASTRY
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2021	45	V-01012021-1197909	672	12103893	672	FORN CR	0115407NEELAM NAIDU  GEDELA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2021	45	V-01012021-1830373	413263	12103893	14772	FORN CR	0130657VENKATA APPALANAIDU  BADANA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2021	45	V-01012021-1830373	413263	12103893	15087	FORN CR	0130677GOVINDA RAO  MODALAVALASA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2021	45	V-01012021-1830373	413263	12103893	15087	FORN CR	0130701PARVATHI  ALLAMSETTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2021	45	V-01012021-1830373	413263	12103893	15122	FORN CR	0130671VENKATA SATYANARAYANA  DUMPALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2021	45	V-01012021-1830373	413263	12103893	15122	FORN CR	0130676SUNEETHA RANI  DOLAYAI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2021	45	V-01012021-1830373	413263	12103893	15122	FORN CR	0130689GAYATRI  RAJAPANTHULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2021	45	V-01012021-1830373	413263	12103893	15122	FORN CR	0130694VENKATA SATYANARAYANA  PAPPALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2021	45	V-01012021-1830373	413263	12103893	15122	FORN CR	0130695SAILAJA  MANEM
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2021	45	V-01012021-1830373	413263	12103893	15122	FORN CR	0130707DHARMA RAO  PEDADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2021	45	V-01012021-1830373	413263	12103893	15122	FORN CR	0130708ANNAJI RAO  RAYALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2021	45	V-01012021-1830373	413263	12103893	15122	FORN CR	0130824BALAKRISHNA  SRUNGAVARAPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2021	45	V-01012021-1830373	413263	12103893	15542	FORN CR	0101172MOHINEE KUMARI  BORA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2021	45	V-01012021-1830373	413263	12103893	16059	FORN CR	0122102ESWARAMMA  LENKA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2021	45	V-01012021-1830373	413263	12103893	19760	FORN CR	0130705NAGAMANI  RAJAPANTULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2021	45	V-01012021-1830373	413263	12103893	20235	FORN CR	0130659SADASIVA  PRADHAN
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2021	45	V-01012021-1830373	413263	12103893	20278	FORN CR	0130663ARUNAKUMARI  GOPISETTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2021	45	V-01012021-1830373	413263	12103893	21188	FORN CR	0130680RAMADEVI  POTNURU
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-11-2021	81	V-01012021-1791908	67932	12103908	500	FORN CR	0111757SIMHACHALAM  KANDAPU
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-11-2021	81	V-01012021-1791908	67932	12103908	3000	FORN CR	0117459NAGA RAJU  KONDA
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-11-2021	81	V-01012021-1791908	67932	12103908	10000	FORN CR	0104120LAKSHMI  BALAGA
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-11-2021	81	V-01012021-1791908	67932	12103908	15000	FORN CR	0114059RAJYA LAKSHMI NANDIGAMA
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-11-2021	61	V-01072021-1762563	72574	12103900	14295	FORN CR	0116212MOHANA RAO  SINGURU
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-11-2021	57	V-01012021-1791797	87300	12103898	5000	FORN CR	0104209VENKATA KRISHNA RAJU  TRIPURANA
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-11-2021	57	V-01012021-1791797	87300	12103898	10000	FORN CR	0104182RAMA RATNAM  TAMPATAPALLI
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-11-2021	57	V-01012021-1791797	174600	12103898	12300	FORN CR	0104197DALAMMA  NIMMALA
DY DIR ADULT EDN SRIKAKULAM	Credit	01-11-2021	45	V-01012021-1791352	5000	12103893	5000	FORN CR	0121667SOMESWARA RAO  ALLU
E.E., RWS&S  SRIKAKULAM_1	Credit	01-11-2021	53	V-01012021-1791292	143463	12103897	5000	FORN CR	0116111PARASURAM  LOTTI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-11-2021	53	V-01012021-1791292	143463	12103897	8000	FORN CR	0128007GIRI  BENDEPURAPU
E.E., RWS&S  SRIKAKULAM_1	Credit	01-11-2021	53	V-01012021-1791292	143463	12103897	10000	FORN CR	0103645KRISHNA KUMAR  ADAPA
E.E., RWS&S  SRIKAKULAM_1	Credit	01-11-2021	53	V-01012021-1791292	143463	12103897	500	FORN CR	0117953RAMANA BABU  BAVIRI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-11-2021	53	V-01012021-1791292	143463	12103897	5000	FORN CR	0105870NAGESWARA RAO  LOTTI
EE R&B DIVN TEKKALI	Credit	01-11-2021	41	V-01142021-1717598	210000	12103892	8000	FORN CR	0123750NAZEEM  SAYYAD
EE R&B DIVN TEKKALI	Credit	01-11-2021	99	V-01142021-1666318	119785	12103915	10511	FORN CR	0129915VISALAKSHI  KANCHARANA
EXE ENGR RWS & S PALASA	Credit	01-11-2021	53	V-01082021-1791294	119000	12103897	1500	FORN CR	0103673GANAPATHI RAO  MAJJI
EXE ENGR RWS & S PALASA	Credit	01-11-2021	53	V-01082021-1791294	119000	12103897	3000	FORN CR	0103497GOVINDA RAO  SAMBANA
EXE ENGR RWS & S PALASA	Credit	01-11-2021	53	V-01082021-1791294	119000	12103897	3000	FORN CR	0130312BIJIYO  GOUDO
EXE ENGR RWS & S PALASA	Credit	01-11-2021	53	V-01082021-1791294	119000	12103897	4000	FORN CR	0127480VASU DEVA RAO PASUPU REDDY
EXE ENGR RWS & S PALASA	Credit	01-11-2021	53	V-01082021-1791294	119000	12103897	5000	FORN CR	0130619BHASKARA RAO  GANGARAPU
EXE ENGR RWS & S PALASA	Credit	01-11-2021	53	V-01082021-1791294	119000	12103897	5000	FORN CR	0130621SANJAY KUMAR  SAHU
EXE ENGR RWS & S PALASA	Credit	01-11-2021	53	V-01082021-1791294	119000	12103897	6000	FORN CR	0117937VIJAYA LAXMI  YENDAVA
EXE ENGR RWS & S PALASA	Credit	01-11-2021	53	V-01082021-1791294	119000	12103897	6000	FORN CR	0132676  DEVI KUMARI
EXE ENGR RWS & S PALASA	Credit	01-11-2021	53	V-01082021-1791294	119000	12103897	7000	FORN CR	0117901GIRIDHAR DEDDY  NIDRABANGI
EXE ENGR RWS & S PALASA	Credit	01-11-2021	53	V-01082021-1791294	119000	12103897	8000	FORN CR	0132806  TULASI DAS
EXE ENGR RWS & S PALASA	Credit	01-11-2021	53	V-01082021-1791294	119000	12103897	8000	FORN CR	0132819  V. RAMANA MURTY
EXE ENGR RWS & S PALASA	Credit	01-11-2021	53	V-01082021-1791294	119000	12103897	10000	FORN CR	0107661SREEDHARU  MANUGURU
EXE ENGR RWS & S PALASA	Credit	01-11-2021	53	V-01082021-1791294	119000	12103897	10000	FORN CR	0119118HEMALATHA  GOWDU
EXE ENGR RWS & S PALASA	Credit	01-11-2021	53	V-01082021-1791294	119000	12103897	10000	FORN CR	0132729  TIRUPATI RAO
EXE ENGR RWS & S PALASA	Credit	01-11-2021	53	V-01082021-1791294	238000	12103897	11000	FORN CR	0103633ANANDA RAO  BUDDA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-11-2021	45	V-01012021-1791849	172320	12103893	20000	FORN CR	0100291DAMAYANTHI  KUNCHAM
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-11-2021	45	V-01012021-1791849	344640	12103893	7000	FORN CR	0104159KURMAYYA  PARASANA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-11-2021	45	V-01012021-1791849	344640	12103893	10000	FORN CR	0104160VARA LAKSHMI  KUNDANGI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-11-2021	45	V-01012021-1791849	344640	12103893	20320	FORN CR	0100297CHANDRASEKHARAM  VARANASI
HM G T W A H SCHOOL LABARA SKL	Credit	01-11-2021	45	V-01092021-1390459	3000	12103893	3000	FORN CR	0127201MADHAVARAO  METTU
HM G T W A H SCHOOL LABARA SKL	Credit	01-11-2021	45	V-01092021-1401461	18000	12103893	18000	FORN CR	0127201MADHAVARAO  METTU
HM GOVT ASHRAM HIGH SCHOOL BANDARUVANIPETA	Credit	01-11-2021	45	V-01012021-1889910	13920	12103893	13920	FORN CR	0121675RUKMINI KUMARI  HANUMANTHU
HM GOVT HIGH SCHOOL NARASANNAPET SKL	Credit	01-11-2021	111	V-01062021-1848660	-23000	12103916	-23000	FORN CR	LAKSHMI M ( CLASS IV) 06/2007
HM TW ASHRAM UPPER PRIMARY SCHOOL CHEEPI MANDASA MANDAL SKL	Credit	01-11-2021	45	V-01122021-1767057	36000	12103893	1000	FORN CR	0125348KAMALO KANTO  KARJEE
HM ZPHS RENTIKOTA	Credit	01-11-2021	45	V-01082021-1662043	2835	12103893	2835	FORN CR	BIRAJINI BISWAL
II ADDL DIST & SESSIONS JUDGE FTC SKL	Credit	01-11-2021	19	V-01012021-1742425	30000	12103883	15000	FORN CR	0103727SRINIVASA RAO  YERRA
II ADDL DIST & SESSIONS JUDGE FTC SKL	Credit	01-11-2021	19	V-01012021-1742425	30000	12103883	15000	FORN CR	2201695RAMA KRISHNA  ANNEPU
JR CIVIL JUDGE PALASA SKL	Credit	01-11-2021	19	V-01082021-1783907	31000	12103883	15500	FORN CR	0117585SURYAPRAKASH BABU  JAYANTHHI
JR CIVIL JUDGE PALASA SKL	Credit	01-11-2021	19	V-01082021-1884487	3000	12103883	3000	FORN CR	0942349RAVI SANKAR  RAMULETY
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-11-2021	45	V-01012021-1791920	136300	12103893	6000	FORN CR	0128021RAJYALAKSHMI  KALYANI
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-11-2021	25	V-01012021-1417623	1721	12103886	1721	FORN CR	0137784SHAIK-SUBHAM
SR ENTMOLIGIST NFCP UNIT NARASANNAPET SKLM	Credit	01-11-2021	51	V-01062021-1634633	4500	12103896	4500	FORN CR	0239240PYDI RAJU  KOMURI
SR ENTMOLIGIST NFCP UNIT NARASANNAPET SKLM	Credit	01-11-2021	51	V-01062021-1635970	4500	12103896	4500	FORN CR	0239240PYDI RAJU  KOMURI
SR ENTMOLIGIST NFCP UNIT NARASANNAPET SKLM	Credit	01-11-2021	51	V-01062021-1645404	4500	12103896	4500	FORN CR	0239240PYDI RAJU  KOMURI
SR ENTMOLIGIST NFCP UNIT NARASANNAPET SKLM	Credit	01-11-2021	51	V-01062021-1762221	4500	12103896	4500	FORN CR	0239240PYDI RAJU  KOMURI
TAHSILDAR BURJA	Credit	01-11-2021	35	V-01072021-1387172	29500	12103890	14750	FORN CR	0129224SRINIVASA RAO  YELURU
TAHSILDAR MELIAPUTTI	Credit	01-11-2021	35	V-01092021-1174331	182	12103890	182	FORN CR	0120233KAILASA RAO  KOTA
TAHSILDAR PATHAPATNAM	Credit	01-11-2021	35	V-01092021-1627440	1150	12103890	1150	FORN CR	0127929JANARDHANA RAO  TADE
VAS VD KOMMUSARIAPALLI SKLM	Credit	01-11-2021	77	V-01092021-1415319	12751	12103907	12751	FORN CR	0107076RAJESWARI  SANKILI
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-10-2021	35	C-010151228721742021	139005	12103615	15000	FORN CR	BATTULA UMA SAI
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-10-2021	35	C-010151235943252021	28580	12103615	6306	FORN CR	BATTULA UMA SAI
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-10-2021	35	V-01012021-1529629	120	12103296	120	FORN CR	1061192GANDHI-SUMIT KUMAR
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-10-2021	47	V-01012021-1569662	396662	12103619	13000	FORN CR	0104034JANAKAMMA  UPPADA
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-10-2021	47	V-01012021-1774961	770494	12103619	10725	FORN CR	0104034JANAKAMMA  UPPADA
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-10-2021	37	V-01012021-1569938	983380	12103616	9605	FORN CR	1333897VIJAYA KUMAR  GOPAPA
ASST DIR RIMS GEN HOSP SKL	Credit	01-10-2021	51	V-01012021-1142309	576	12103621	576	FORN CR	0107967SRINIVASA RAO  GUNTU BOYINA
ASST DIR OF HORTICULTURE SKL	Credit	01-10-2021	69	V-01012021-1569533	34000	12103629	8000	FORN CR	0100365LAXMANA RAO  GIDUTURI
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-10-2021	35	V-01012021-1569625	770214	12103615	15500	FORN CR	0100061SAI PRASAD  MEENA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2021	45	V-01012021-1537292	334497	12103618	12246	FORN CR	0130657VENKATA APPALANAIDU  BADANA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2021	45	V-01012021-1537292	334497	12103618	12278	FORN CR	0130677GOVINDA RAO  MODALAVALASA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2021	45	V-01012021-1537292	334497	12103618	12278	FORN CR	0130701PARVATHI  ALLAMSETTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2021	45	V-01012021-1537292	334497	12103618	12310	FORN CR	0130671VENKATA SATYANARAYANA  DUMPALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2021	45	V-01012021-1537292	334497	12103618	12310	FORN CR	0130676SUNEETHA RANI  DOLAYAI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2021	45	V-01012021-1537292	334497	12103618	12310	FORN CR	0130689GAYATRI  RAJAPANTHULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2021	45	V-01012021-1537292	334497	12103618	12310	FORN CR	0130694VENKATA SATYANARAYANA  PAPPALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2021	45	V-01012021-1537292	334497	12103618	12310	FORN CR	0130695SAILAJA  MANEM
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2021	45	V-01012021-1537292	334497	12103618	12310	FORN CR	0130707DHARMA RAO  PEDADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2021	45	V-01012021-1537292	334497	12103618	12310	FORN CR	0130708ANNAJI RAO  RAYALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2021	45	V-01012021-1537292	334497	12103618	12310	FORN CR	0130824BALAKRISHNA  SRUNGAVARAPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2021	45	V-01012021-1537292	334497	12103618	12590	FORN CR	0101172MOHINEE KUMARI  BORA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2021	45	V-01012021-1537292	334497	12103618	13044	FORN CR	0122102ESWARAMMA  LENKA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2021	45	V-01012021-1537292	334497	12103618	16100	FORN CR	0130705NAGAMANI  RAJAPANTULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2021	45	V-01012021-1537292	334497	12103618	16540	FORN CR	0130659SADASIVA  PRADHAN
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2021	45	V-01012021-1537292	334497	12103618	16540	FORN CR	0130663ARUNAKUMARI  GOPISETTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2021	45	V-01012021-1537292	334497	12103618	16540	FORN CR	0130680RAMADEVI  POTNURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2021	45	V-01012021-1537292	334497	12103618	16540	FORN CR	0130681MANGAMMA  CHEEPURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2021	45	V-01012021-1537292	334497	12103618	16540	FORN CR	0130684ESWARAMMA  BENDI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2021	45	V-01012021-1537292	334497	12103618	18340	FORN CR	0130688VIMALA KUMARI  EDDU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2021	45	V-01012021-1537292	334497	12103618	18732	FORN CR	0130691MANMATH KUMAR  SAHU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2021	45	V-01012021-1537292	334497	12103618	18830	FORN CR	0130665GANAPATHI  KONCHADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2021	45	V-01012021-1537292	334497	12103618	18879	FORN CR	0130658LAKSHMI NARAYANAMMA  BUDUMURU
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-10-2021	81	V-01012021-1569947	67932	12103633	500	FORN CR	0111757SIMHACHALAM  KANDAPU
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-10-2021	81	V-01012021-1569947	67932	12103633	3000	FORN CR	0117459NAGA RAJU  KONDA
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-10-2021	81	V-01012021-1569947	67932	12103633	10000	FORN CR	0104120LAKSHMI  BALAGA
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-10-2021	81	V-01012021-1569947	67932	12103633	15000	FORN CR	0114059RAJYA LAKSHMI NANDIGAMA
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-10-2021	61	V-01072021-1557222	72738	12103625	14685	FORN CR	0116212MOHANA RAO  SINGURU
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-10-2021	57	V-01012021-1569899	87300	12103623	5000	FORN CR	0104209VENKATA KRISHNA RAJU  TRIPURANA
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-10-2021	57	V-01012021-1569899	87300	12103623	10000	FORN CR	0104182RAMA RATNAM  TAMPATAPALLI
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-10-2021	57	V-01012021-1569899	174600	12103623	12300	FORN CR	0104197DALAMMA  NIMMALA
DY DIR ADULT EDN SRIKAKULAM	Credit	01-10-2021	45	V-01012021-1569442	5000	12103618	5000	FORN CR	0121667SOMESWARA RAO  ALLU
E.E., RWS&S  SRIKAKULAM_1	Credit	01-10-2021	53	V-01012021-1569526	150963	12103622	1000	FORN CR	0117953RAMANA BABU  BAVIRI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-10-2021	53	V-01012021-1569526	150963	12103622	5000	FORN CR	0105870NAGESWARA RAO  LOTTI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-10-2021	53	V-01012021-1569526	150963	12103622	5000	FORN CR	0116111PARASURAM  LOTTI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-10-2021	53	V-01012021-1569526	150963	12103622	8000	FORN CR	0128007GIRI  BENDEPURAPU
E.E., RWS&S  SRIKAKULAM_1	Credit	01-10-2021	53	V-01012021-1569526	150963	12103622	10000	FORN CR	0103645KRISHNA KUMAR  ADAPA
EE, PRI DIVN., SRIKAKULAM	Credit	01-10-2021	85	V-01012021-945546	140	12103635	140	FORN CR	0103475SRINIVASA RAO  GANTADA
EXE ENGR RWS & S PALASA	Credit	01-10-2021	53	V-01082021-1569528	125000	12103622	1500	FORN CR	0103673GANAPATHI RAO  MAJJI
EXE ENGR RWS & S PALASA	Credit	01-10-2021	53	V-01082021-1569528	125000	12103622	3000	FORN CR	0130312BIJIYO  GOUDO
EXE ENGR RWS & S PALASA	Credit	01-10-2021	53	V-01082021-1569528	125000	12103622	4000	FORN CR	0127480VASU DEVA RAO PASUPU REDDY
EXE ENGR RWS & S PALASA	Credit	01-10-2021	53	V-01082021-1569528	125000	12103622	5000	FORN CR	0130619BHASKARA RAO  GANGARAPU
EXE ENGR RWS & S PALASA	Credit	01-10-2021	53	V-01082021-1569528	125000	12103622	5000	FORN CR	0130621SANJAY KUMAR  SAHU
EXE ENGR RWS & S PALASA	Credit	01-10-2021	53	V-01082021-1569528	125000	12103622	6000	FORN CR	0117937VIJAYA LAXMI  YENDAVA
EXE ENGR RWS & S PALASA	Credit	01-10-2021	53	V-01082021-1569528	125000	12103622	6000	FORN CR	0132676  DEVI KUMARI
EXE ENGR RWS & S PALASA	Credit	01-10-2021	53	V-01082021-1569528	125000	12103622	7000	FORN CR	0117901GIRIDHAR DEDDY  NIDRABANGI
EXE ENGR RWS & S PALASA	Credit	01-10-2021	53	V-01082021-1569528	125000	12103622	8000	FORN CR	0132806  TULASI DAS
EXE ENGR RWS & S PALASA	Credit	01-10-2021	53	V-01082021-1569528	125000	12103622	8000	FORN CR	0132819  V. RAMANA MURTY
EXE ENGR RWS & S PALASA	Credit	01-10-2021	53	V-01082021-1569528	125000	12103622	9000	FORN CR	0103497GOVINDA RAO  SAMBANA
EXE ENGR RWS & S PALASA	Credit	01-10-2021	53	V-01082021-1569528	125000	12103622	10000	FORN CR	0107661SREEDHARU  MANUGURU
EXE ENGR RWS & S PALASA	Credit	01-10-2021	53	V-01082021-1569528	125000	12103622	10000	FORN CR	0119118HEMALATHA  GOWDU
EXE ENGR RWS & S PALASA	Credit	01-10-2021	53	V-01082021-1569528	125000	12103622	10000	FORN CR	0132729  TIRUPATI RAO
EXE ENGR RWS & S PALASA	Credit	01-10-2021	53	V-01082021-1569528	250000	12103622	11000	FORN CR	0103633ANANDA RAO  BUDDA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-10-2021	45	V-01012021-1569761	306265	12103618	20000	FORN CR	0100291DAMAYANTHI  KUNCHAM
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-10-2021	45	V-01012021-1569761	612530	12103618	7000	FORN CR	0104159KURMAYYA  PARASANA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-10-2021	45	V-01012021-1569761	612530	12103618	10000	FORN CR	0104160VARA LAKSHMI  KUNDANGI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-10-2021	45	V-01012021-1569761	612530	12103618	20320	FORN CR	0100297CHANDRASEKHARAM  VARANASI
HM GOVT TW ASHRAM HIGH SCHOOL BAIDALAPURAM PATHAPATNAM SKL	Credit	01-10-2021	111	V-01092021-1647365	60000	12103641	60000	FORN CR	GOVT ASHRAM HIGH SCHOOL BAIDALAPURAM SKL
HM TW ASHRAM UPPER PRIMARY SCHOOL CHEEPI MANDASA MANDAL SKL	Credit	01-10-2021	45	V-01122021-1566004	36000	12103618	1000	FORN CR	0125348KAMALO KANTO  KARJEE
HM TW ASHRAM UPPER PRIMARY SCHOOL CHEEPI MANDASA MANDAL SKL	Credit	01-10-2021	45	V-01122021-1714947	95489	12103618	13360	FORN CR	0125348KAMALO KANTO  KARJEE
II ADDL DIST & SESSIONS JUDGE FTC SKL	Credit	01-10-2021	19	V-01012021-1556798	15000	12103608	15000	FORN CR	0103727SRINIVASA RAO  YERRA
JR CIVIL JUDGE PALASA SKL	Credit	01-10-2021	19	V-01082021-1540073	31000	12103608	15500	FORN CR	0117585SURYAPRAKASH BABU  JAYANTHHI
MPDO JALAMURU	Credit	01-10-2021	85	V-01042021-1632270	108415	12103635	12518	FORN CR	0105609APPA RAO  PINNINTI
MPDO JALAMURU	Credit	01-10-2021	85	V-01042021-1632270	108415	12103635	18729	FORN CR	0132795  ROJA
MPDO JALAMURU	Credit	01-10-2021	85	V-01042021-1632270	108415	12103635	18879	FORN CR	0103455PRAKASA RAO SURYA BALAGA
MPDO JALAMURU	Credit	01-10-2021	85	V-01042021-1632270	108415	12103635	19565	FORN CR	0127137MADHAVA RAO  BAMMIDI
MPDO MP SOMPETA	Credit	01-10-2021	85	V-01122021-1414988	500	12103635	500	FORN CR	PADMAVATHI KARTHIKA
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-10-2021	45	V-01012021-1569762	176300	12103618	6000	FORN CR	0128021RAJYALAKSHMI  KALYANI
SE, BRR Vamsadhara Proj Circle, SRIKAKULAM	Credit	01-10-2021	93	V-01012021-1156194	254	12103639	254	FORN CR	0129544SATYANARAYANA MURTY  UPADRASTA
TAHSILDAR BHAMINI	Credit	01-10-2021	35	V-01052021-1426748	1500	12103615	1500	FORN CR	0136851KURAMANA-RAMANAYYA
TAHSILDAR SEETHAMPETA	Credit	01-10-2021	35	V-01072021-706531	650	12103615	650	FORN CR	0135734  ESWARA RAO
TAHSILDAR TEKKALI	Credit	01-10-2021	35	V-01142021-1432570	2000	12103615	2000	FORN CR	0118087NAGESWARAO  TAMMINANA
VAS VD KOMMUSARIAPALLI SKLM	Credit	01-10-2021	77	V-01092021-1490405	13000	12103632	13000	FORN CR	0107076RAJESWARI  SANKILI
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-09-2021	47	V-01012021-1349937	394580	12102792	13000	FORN CR	0104034JANAKAMMA  UPPADA
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-09-2021	37	V-01012021-1350138	1009380	12102789	9605	FORN CR	1333897VIJAYA KUMAR  GOPAPA
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-09-2021	37	V-01012021-1350390	25000	12102789	25000	FORN CR	KOTESWARA RAO P
ASST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Credit	01-09-2021	35	V-01012021-1350250	79000	12102788	12000	FORN CR	0100592RAMAKRISHNA  GIDUTURI
ASST DIR OF HORTICULTURE SKL	Credit	01-09-2021	69	V-01012021-1349700	34000	12102802	8000	FORN CR	0100365LAXMANA RAO  GIDUTURI
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-09-2021	35	V-01012021-1349633	774214	12102788	15500	FORN CR	0100061SAI PRASAD  MEENA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-09-2021	45	V-01012021-1270527	326284	12102791	11990	FORN CR	0130657VENKATA APPALANAIDU  BADANA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-09-2021	45	V-01012021-1270527	326284	12102791	11990	FORN CR	0130671VENKATA SATYANARAYANA  DUMPALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-09-2021	45	V-01012021-1270527	326284	12102791	11990	FORN CR	0130676SUNEETHA RANI  DOLAYAI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-09-2021	45	V-01012021-1270527	326284	12102791	11990	FORN CR	0130677GOVINDA RAO  MODALAVALASA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-09-2021	45	V-01012021-1270527	326284	12102791	11990	FORN CR	0130689GAYATRI  RAJAPANTHULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-09-2021	45	V-01012021-1270527	326284	12102791	11990	FORN CR	0130694VENKATA SATYANARAYANA  PAPPALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-09-2021	45	V-01012021-1270527	326284	12102791	11990	FORN CR	0130695SAILAJA  MANEM
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-09-2021	45	V-01012021-1270527	326284	12102791	11990	FORN CR	0130701PARVATHI  ALLAMSETTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-09-2021	45	V-01012021-1270527	326284	12102791	11990	FORN CR	0130707DHARMA RAO  PEDADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-09-2021	45	V-01012021-1270527	326284	12102791	11990	FORN CR	0130708ANNAJI RAO  RAYALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-09-2021	45	V-01012021-1270527	326284	12102791	11990	FORN CR	0130824BALAKRISHNA  SRUNGAVARAPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-09-2021	45	V-01012021-1270527	326284	12102791	12310	FORN CR	0101172MOHINEE KUMARI  BORA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-09-2021	45	V-01012021-1270527	326284	12102791	12765	FORN CR	0122102ESWARAMMA  LENKA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-09-2021	45	V-01012021-1270527	326284	12102791	15680	FORN CR	0130705NAGAMANI  RAJAPANTULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-09-2021	45	V-01012021-1270527	326284	12102791	16100	FORN CR	0130659SADASIVA  PRADHAN
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-09-2021	45	V-01012021-1270527	326284	12102791	16100	FORN CR	0130663ARUNAKUMARI  GOPISETTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-09-2021	45	V-01012021-1270527	326284	12102791	16100	FORN CR	0130680RAMADEVI  POTNURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-09-2021	45	V-01012021-1270527	326284	12102791	16100	FORN CR	0130681MANGAMMA  CHEEPURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-09-2021	45	V-01012021-1270527	326284	12102791	16100	FORN CR	0130684ESWARAMMA  BENDI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-09-2021	45	V-01012021-1270527	326284	12102791	17972	FORN CR	0130688VIMALA KUMARI  EDDU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-09-2021	45	V-01012021-1270527	326284	12102791	18340	FORN CR	0130665GANAPATHI  KONCHADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-09-2021	45	V-01012021-1270527	326284	12102791	18340	FORN CR	0130691MANMATH KUMAR  SAHU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-09-2021	45	V-01012021-1270527	326284	12102791	18487	FORN CR	0130658LAKSHMI NARAYANAMMA  BUDUMURU
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-09-2021	81	V-01012021-1350044	67932	12102806	500	FORN CR	0111757SIMHACHALAM  KANDAPU
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-09-2021	81	V-01012021-1350044	67932	12102806	3000	FORN CR	0117459NAGA RAJU  KONDA
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-09-2021	81	V-01012021-1350044	67932	12102806	10000	FORN CR	0104120LAKSHMI  BALAGA
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-09-2021	81	V-01012021-1350044	67932	12102806	15000	FORN CR	0114059RAJYA LAKSHMI NANDIGAMA
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-09-2021	57	V-01012021-1350478	147300	12102796	5000	FORN CR	0104209VENKATA KRISHNA RAJU  TRIPURANA
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-09-2021	57	V-01012021-1350478	147300	12102796	10000	FORN CR	0104182RAMA RATNAM  TAMPATAPALLI
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-09-2021	57	V-01012021-1350478	294600	12102796	12300	FORN CR	0104197DALAMMA  NIMMALA
E.E., RWS&S  SRIKAKULAM_1	Credit	01-09-2021	53	V-01012021-1349720	175963	12102795	5000	FORN CR	0105870NAGESWARA RAO  LOTTI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-09-2021	53	V-01012021-1349720	175963	12102795	5000	FORN CR	0116111PARASURAM  LOTTI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-09-2021	53	V-01012021-1349720	175963	12102795	8000	FORN CR	0128007GIRI  BENDEPURAPU
E.E., RWS&S  SRIKAKULAM_1	Credit	01-09-2021	53	V-01012021-1349720	175963	12102795	10000	FORN CR	0103645KRISHNA KUMAR  ADAPA
E.E., RWS&S  SRIKAKULAM_1	Credit	01-09-2021	53	V-01012021-1349720	175963	12102795	15000	FORN CR	0123941SATYANARAYANA  GUNTUKU
EE R&B DIVN TEKKALI	Credit	01-09-2021	41	V-01142021-1159828	1000	12102790	1000	FORN CR	0148183 MANIKANTA PANIGARHI
EXE ENGR RWS & S PALASA	Credit	01-09-2021	53	V-01082021-1349722	129000	12102795	1500	FORN CR	0103673GANAPATHI RAO  MAJJI
EXE ENGR RWS & S PALASA	Credit	01-09-2021	53	V-01082021-1349722	129000	12102795	3000	FORN CR	0130312BIJIYO  GOUDO
EXE ENGR RWS & S PALASA	Credit	01-09-2021	53	V-01082021-1349722	129000	12102795	4000	FORN CR	0127480VASU DEVA RAO PASUPU REDDY
EXE ENGR RWS & S PALASA	Credit	01-09-2021	53	V-01082021-1349722	129000	12102795	5000	FORN CR	0130619BHASKARA RAO  GANGARAPU
EXE ENGR RWS & S PALASA	Credit	01-09-2021	53	V-01082021-1349722	129000	12102795	5000	FORN CR	0130621SANJAY KUMAR  SAHU
EXE ENGR RWS & S PALASA	Credit	01-09-2021	53	V-01082021-1349722	129000	12102795	6000	FORN CR	0117937VIJAYA LAXMI  YENDAVA
EXE ENGR RWS & S PALASA	Credit	01-09-2021	53	V-01082021-1349722	129000	12102795	7000	FORN CR	0117901GIRIDHAR DEDDY  NIDRABANGI
EXE ENGR RWS & S PALASA	Credit	01-09-2021	53	V-01082021-1349722	129000	12102795	8000	FORN CR	0122739NEELAKANTESWARA RAO  GUDLA
EXE ENGR RWS & S PALASA	Credit	01-09-2021	53	V-01082021-1349722	129000	12102795	8000	FORN CR	0132806  TULASI DAS
EXE ENGR RWS & S PALASA	Credit	01-09-2021	53	V-01082021-1349722	129000	12102795	8000	FORN CR	0132819  V. RAMANA MURTY
EXE ENGR RWS & S PALASA	Credit	01-09-2021	53	V-01082021-1349722	129000	12102795	10000	FORN CR	0107661SREEDHARU  MANUGURU
EXE ENGR RWS & S PALASA	Credit	01-09-2021	53	V-01082021-1349722	129000	12102795	10000	FORN CR	0119118HEMALATHA  GOWDU
EXE ENGR RWS & S PALASA	Credit	01-09-2021	53	V-01082021-1349722	129000	12102795	10000	FORN CR	0132729  TIRUPATI RAO
EXE ENGR RWS & S PALASA	Credit	01-09-2021	53	V-01082021-1349722	258000	12102795	11000	FORN CR	0103633ANANDA RAO  BUDDA
EXE ENGR RWS & S PALASA	Credit	01-09-2021	53	V-01082021-1349722	258000	12102795	11000	FORN CR	0132676  DEVI KUMARI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-09-2021	45	V-01012021-1349904	341265	12102791	20000	FORN CR	0100291DAMAYANTHI  KUNCHAM
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-09-2021	45	V-01012021-1349904	682530	12102791	7000	FORN CR	0104159KURMAYYA  PARASANA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-09-2021	45	V-01012021-1349904	682530	12102791	10000	FORN CR	0104160VARA LAKSHMI  KUNDANGI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-09-2021	45	V-01012021-1349904	682530	12102791	20320	FORN CR	0100297CHANDRASEKHARAM  VARANASI
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL PEDDAMADI SKL	Credit	01-09-2021	61	V-01092021-1411518	136878	12102798	7822	FORN CR	0125558SEETHAMMA  SAVARA
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL PEDDAMADI SKL	Credit	01-09-2021	61	V-01092021-1430853	134873	12102798	7994	FORN CR	0125558SEETHAMMA  SAVARA
HM TW ASHRAM UPPER PRIMARY SCHOOL CHEEPI MANDASA MANDAL SKL	Credit	01-09-2021	45	V-01122021-1294039	46402	12102791	6680	FORN CR	0125348KAMALO KANTO  KARJEE
HM TW ASHRAM UPPER PRIMARY SCHOOL CHEEPI MANDASA MANDAL SKL	Credit	01-09-2021	45	V-01122021-1294209	36000	12102791	1000	FORN CR	0125348KAMALO KANTO  KARJEE
JR CIVIL JUDGE PALASA SKL	Credit	01-09-2021	19	V-01082021-1318785	31000	12102781	15500	FORN CR	0117585SURYAPRAKASH BABU  JAYANTHHI
JR CIVIL JUDGE PALASA SKL	Credit	01-09-2021	19	V-01082021-1439876	83946	12102781	9610	FORN CR	0119447KUMAR KRISHNA BALIVADA
JR CIVIL JUDGE PALASA SKL	Credit	01-09-2021	19	V-01082021-1439876	83946	12102781	9806	FORN CR	0117581PARVATHI  REDDY
JR CIVIL JUDGE PALASA SKL	Credit	01-09-2021	19	V-01082021-1439876	83946	12102781	9834	FORN CR	0103729APPA RAO  MENDA
JR CIVIL JUDGE PALASA SKL	Credit	01-09-2021	19	V-01082021-1439876	83946	12102781	10533	FORN CR	0103730APPALA RAJU  JOGA
JR CIVIL JUDGE PALASA SKL	Credit	01-09-2021	19	V-01082021-1439876	83946	12102781	10740	FORN CR	0117595BALAKRISHNA  GORU
JR CIVIL JUDGE PALASA SKL	Credit	01-09-2021	19	V-01082021-1439876	83946	12102781	11957	FORN CR	0117585SURYAPRAKASH BABU  JAYANTHHI
MEDL OFFICER PHC AKKUPALLI	Credit	01-09-2021	51	V-01082021-1262497	10000	12102794	5000	FORN CR	0117529RAMANA  KILLI
MPDO JALAMURU	Credit	01-09-2021	85	V-01042021-1411710	21450	12102808	650	FORN CR	0137972SAMPATHIRAO-MALLESWARA RAO
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-09-2021	45	V-01012021-1349970	223300	12102791	6000	FORN CR	0128021RAJYALAKSHMI  KALYANI
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-08-2021	111	V-01012021-1105591	-3000	12102256	-3000	FORN CR	14483399 TIRUPATHI RAO T
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-08-2021	111	V-01012021-1105598	-12797	12102256	-12797	FORN CR	14483399 TIRUPATHI RAO T
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-08-2021	111	V-01012021-1105881	-6000	12102256	-6000	FORN CR	14483399 TIRUPATHI RAO T
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-08-2021	111	V-01012021-1106209	-3000	12102256	-3000	FORN CR	14483399 TIRUPATHI RAO T
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-08-2021	111	V-01012021-1106651	-3000	12102256	-3000	FORN CR	14483399 TIRUPATHI RAO T
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-08-2021	111	V-01012021-1107141	-6000	12102256	-6000	FORN CR	14483399 TIRUPATHI RAO T
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-08-2021	111	V-01012021-1107306	-3000	12102256	-3000	FORN CR	14483399 TIRUPATHI RAO T
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-08-2021	111	V-01012021-1107355	-3000	12102256	-3000	FORN CR	14483399 TIRUPATHI RAO T
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-08-2021	111	V-01012021-1107755	-3000	12102256	-3000	FORN CR	14483399 TIRUPATHI RAO T
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-08-2021	47	V-01012021-1075108	394580	12102234	13000	FORN CR	0104034JANAKAMMA  UPPADA
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-08-2021	37	V-01012021-1075563	1111606	12102231	9605	FORN CR	1333897VIJAYA KUMAR  GOPAPA
ASST COMMNR OF PROH & EXCISE ENFT ZONE SKL	Credit	01-08-2021	25	V-01012021-914242	1150	12102227	1150	FORN CR	0142902 MAHESWARA RAO LOLUGU
ASST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Credit	01-08-2021	35	V-01012021-1075398	91667	12102230	12000	FORN CR	0100592RAMAKRISHNA  GIDUTURI
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-08-2021	61	V-01012021-900506	15000	12102240	15000	FORN CR	0113070POORNA BAHUDUR  KHETRI
ASST DIR OF HORTICULTURE SKL	Credit	01-08-2021	69	V-01012021-1074983	34000	12102244	8000	FORN CR	0100365LAXMANA RAO  GIDUTURI
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-08-2021	35	V-01012021-1075002	774214	12102230	15500	FORN CR	0100061SAI PRASAD  MEENA
COMML TAX OFFICER RAJAM	Credit	01-08-2021	27	V-01112021-698074	24000	12102228	24000	FORN CR	0123497UMA MAHESWARA RAO PATNANA
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-08-2021	81	V-01012021-1075422	67932	12102248	500	FORN CR	0111757SIMHACHALAM  KANDAPU
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-08-2021	81	V-01012021-1075422	67932	12102248	3000	FORN CR	0117459NAGA RAJU  KONDA
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-08-2021	81	V-01012021-1075422	67932	12102248	10000	FORN CR	0104120LAKSHMI  BALAGA
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-08-2021	81	V-01012021-1075422	67932	12102248	15000	FORN CR	0114059RAJYA LAKSHMI NANDIGAMA
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-08-2021	61	V-01072021-1314788	71116	12102240	14369	FORN CR	0116212MOHANA RAO  SINGURU
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-08-2021	57	V-01012021-1075117	108600	12102238	10000	FORN CR	0104209VENKATA KRISHNA RAJU  TRIPURANA
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-08-2021	57	V-01012021-1075117	108600	12102238	20000	FORN CR	0104182RAMA RATNAM  TAMPATAPALLI
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-08-2021	57	V-01012021-1075117	217200	12102238	24600	FORN CR	0104197DALAMMA  NIMMALA
E.E., RWS&S  SRIKAKULAM_1	Credit	01-08-2021	53	V-01012021-1074800	165852	12102237	500	FORN CR	0117953RAMANA BABU  BAVIRI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-08-2021	53	V-01012021-1074800	165852	12102237	5000	FORN CR	0105870NAGESWARA RAO  LOTTI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-08-2021	53	V-01012021-1074800	165852	12102237	5000	FORN CR	0116111PARASURAM  LOTTI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-08-2021	53	V-01012021-1074800	165852	12102237	8000	FORN CR	0128007GIRI  BENDEPURAPU
E.E., RWS&S  SRIKAKULAM_1	Credit	01-08-2021	53	V-01012021-1074800	165852	12102237	10000	FORN CR	0103645KRISHNA KUMAR  ADAPA
E.E., RWS&S  SRIKAKULAM_1	Credit	01-08-2021	53	V-01012021-1074800	165852	12102237	15000	FORN CR	0123941SATYANARAYANA  GUNTUKU
EXE ENGR RWS & S PALASA	Credit	01-08-2021	53	V-01082021-1074802	148500	12102237	1500	FORN CR	0103673GANAPATHI RAO  MAJJI
EXE ENGR RWS & S PALASA	Credit	01-08-2021	53	V-01082021-1074802	148500	12102237	3000	FORN CR	0130312BIJIYO  GOUDO
EXE ENGR RWS & S PALASA	Credit	01-08-2021	53	V-01082021-1074802	148500	12102237	4000	FORN CR	0127480VASU DEVA RAO PASUPU REDDY
EXE ENGR RWS & S PALASA	Credit	01-08-2021	53	V-01082021-1074802	148500	12102237	5000	FORN CR	0130619BHASKARA RAO  GANGARAPU
EXE ENGR RWS & S PALASA	Credit	01-08-2021	53	V-01082021-1074802	148500	12102237	5000	FORN CR	0130621SANJAY KUMAR  SAHU
EXE ENGR RWS & S PALASA	Credit	01-08-2021	53	V-01082021-1074802	148500	12102237	6000	FORN CR	0117937VIJAYA LAXMI  YENDAVA
EXE ENGR RWS & S PALASA	Credit	01-08-2021	53	V-01082021-1074802	148500	12102237	7000	FORN CR	0117901GIRIDHAR DEDDY  NIDRABANGI
EXE ENGR RWS & S PALASA	Credit	01-08-2021	53	V-01082021-1074802	148500	12102237	8000	FORN CR	0122739NEELAKANTESWARA RAO  GUDLA
EXE ENGR RWS & S PALASA	Credit	01-08-2021	53	V-01082021-1074802	148500	12102237	8000	FORN CR	0132806  TULASI DAS
EXE ENGR RWS & S PALASA	Credit	01-08-2021	53	V-01082021-1074802	148500	12102237	8000	FORN CR	0132819  V. RAMANA MURTY
EXE ENGR RWS & S PALASA	Credit	01-08-2021	53	V-01082021-1074802	148500	12102237	10000	FORN CR	0107661SREEDHARU  MANUGURU
EXE ENGR RWS & S PALASA	Credit	01-08-2021	53	V-01082021-1074802	148500	12102237	10000	FORN CR	0119118HEMALATHA  GOWDU
EXE ENGR RWS & S PALASA	Credit	01-08-2021	53	V-01082021-1074802	148500	12102237	10000	FORN CR	0132729  TIRUPATI RAO
EXE ENGR RWS & S PALASA	Credit	01-08-2021	53	V-01082021-1074802	297000	12102237	11000	FORN CR	0103633ANANDA RAO  BUDDA
EXE ENGR RWS & S PALASA	Credit	01-08-2021	53	V-01082021-1074802	297000	12102237	11000	FORN CR	0132676  DEVI KUMARI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-08-2021	45	V-01012021-1075016	341265	12102233	20000	FORN CR	0100291DAMAYANTHI  KUNCHAM
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-08-2021	45	V-01012021-1075016	682530	12102233	7000	FORN CR	0104159KURMAYYA  PARASANA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-08-2021	45	V-01012021-1075016	682530	12102233	10000	FORN CR	0104160VARA LAKSHMI  KUNDANGI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-08-2021	45	V-01012021-1075016	682530	12102233	20320	FORN CR	0100297CHANDRASEKHARAM  VARANASI
HM TW ASHRAM UPPER PRIMARY SCHOOL CHEEPI MANDASA MANDAL SKL	Credit	01-08-2021	45	V-01122021-1065687	36000	12102233	1000	FORN CR	0125348KAMALO KANTO  KARJEE
JUNIOR CIVILJUDGE. PONDURU	Credit	01-08-2021	111	V-01102021-1252528	-66040	12102256	-66040	FORN CR	11220123 RAMANA MURTHY M
JR CIVIL JUDGE PALASA SKL	Credit	01-08-2021	19	V-01082021-1048263	31000	12102224	15500	FORN CR	0117585SURYAPRAKASH BABU  JAYANTHHI
JR CIVIL JUDGE PALASA SKL	Credit	01-08-2021	19	V-01082021-1172197	9399	12102224	9399	FORN CR	0117585SURYAPRAKASH BABU  JAYANTHHI
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-08-2021	53	V-01112021-991156	57630	12102237	7910	FORN CR	0130635CHIRANJEEVULU  TANKALA
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-08-2021	53	V-01112021-991156	57630	12102237	8120	FORN CR	0130640KANAKA RAJU  PADALA
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-08-2021	53	V-01112021-991156	57630	12102237	9620	FORN CR	0130535SRINIVASA RAO  BONU
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-08-2021	53	V-01112021-991156	57630	12102237	12660	FORN CR	0130639GOPI  NAGAVAMSAM
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-08-2021	53	V-01112021-991156	57630	12102237	19320	FORN CR	0130853RAMESH  NALLI
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-08-2021	53	V-01112021-993900	57630	12102237	7910	FORN CR	0130635CHIRANJEEVULU  TANKALA
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-08-2021	53	V-01112021-993900	57630	12102237	8120	FORN CR	0130640KANAKA RAJU  PADALA
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-08-2021	53	V-01112021-993900	57630	12102237	9620	FORN CR	0130535SRINIVASA RAO  BONU
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-08-2021	53	V-01112021-993900	57630	12102237	12660	FORN CR	0130639GOPI  NAGAVAMSAM
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-08-2021	53	V-01112021-993900	57630	12102237	19320	FORN CR	0130853RAMESH  NALLI
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-08-2021	45	V-01012021-1075017	170300	12102233	6000	FORN CR	0128021RAJYALAKSHMI  KALYANI
TAHSILDAR AMADALAVALASA	Credit	01-08-2021	19	V-01022021-1042391	800	12102224	800	FORN CR	0132432  CHANDRA MOULI
TAHSILDAR MANDASA	Credit	01-08-2021	111	V-01122021-1168250	-43006	12102256	-43006	FORN CR	ZP/20488 ANANDA RAO B
TAHSILDAR TEKKALI	Credit	01-08-2021	35	V-01142021-1029737	2000	12102230	2000	FORN CR	0118087NAGESWARAO  TAMMINANA
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-07-2021	111	V-01012021-984678	25700	12101711	25700	FORN CR	0103974 TRINADHA RAO P
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-07-2021	111	V-01012021-988316	25700	12101711	25700	FORN CR	0103974 TRINADHA RAO P
ADMN OFFICER RIMS MEDL COLLGE,SKL	Credit	01-07-2021	51	V-01012021-258094	6522	12101691	6522	FORN CR	0120902JAGADEESWARI  SUVVARI
ADMN OFFICER RIMS MEDL COLLGE,SKL	Credit	01-07-2021	51	V-01012021-702807	720	12101691	720	FORN CR	0260925KANTA-HELENA
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-07-2021	47	V-01012021-842030	406580	12101689	13000	FORN CR	0104034JANAKAMMA  UPPADA
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-07-2021	111	V-01012021-1011696	11500	12101711	11500	FORN CR	0101310 BHASKHAR D
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-07-2021	111	V-01012021-1012590	11500	12101711	11500	FORN CR	0101310 BHASKHAR D
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-07-2021	37	V-01012021-842727	1089380	12101686	9605	FORN CR	1333897VIJAYA KUMAR  GOPAPA
ASST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Credit	01-07-2021	35	V-01012021-842696	111667	12101685	12000	FORN CR	0100592RAMAKRISHNA  GIDUTURI
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-07-2021	61	V-01012021-675417	1045	12101695	1045	FORN CR	0117120SUJATHA  KOPARTHI
ASST DIR OF HORTICULTURE SKL	Credit	01-07-2021	69	V-01012021-842762	29000	12101699	8000	FORN CR	0100365LAXMANA RAO  GIDUTURI
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-07-2021	35	V-01012021-842114	841814	12101685	31000	FORN CR	0100061SAI PRASAD  MEENA
ASST DIST FIRE OFFICER SKL	Credit	01-07-2021	19	V-01012021-927058	650	12101678	650	FORN CR	0134835  YUGANDHAR
COMMNR.NAGAR PT.PLS-KSB	Credit	01-07-2021	53	V-01082021-689924	1000	12101692	1000	FORN CR	0251281  RAJA GOPALA RAO
COMMNR.NAGAR PT.PLS-KSB	Credit	01-07-2021	53	V-01082021-702089	1000	12101692	1000	FORN CR	0251281  RAJA GOPALA RAO
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2021	53	V-01012021-706549	38920	12101692	18340	FORN CR	06002320 SATYANARAYANA B
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2021	53	V-01012021-706549	38920	12101692	20580	FORN CR	0248905SATYA VASUDEVA KUMAR  DEVU
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-07-2021	81	V-01012021-625268	67932	12101703	500	FORN CR	0111757SIMHACHALAM  KANDAPU
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-07-2021	81	V-01012021-625268	67932	12101703	3000	FORN CR	0117459NAGA RAJU  KONDA
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-07-2021	81	V-01012021-625268	67932	12101703	10000	FORN CR	0104120LAKSHMI  BALAGA
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-07-2021	81	V-01012021-625268	67932	12101703	15000	FORN CR	0114059RAJYA LAKSHMI NANDIGAMA
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-07-2021	81	V-01012021-841694	30000	12101703	15000	FORN CR	0114059RAJYA LAKSHMI NANDIGAMA
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-07-2021	81	V-01012021-933654	37932	12101703	500	FORN CR	0111757SIMHACHALAM  KANDAPU
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-07-2021	81	V-01012021-933654	37932	12101703	3000	FORN CR	0117459NAGA RAJU  KONDA
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-07-2021	81	V-01012021-933654	37932	12101703	10000	FORN CR	0104120LAKSHMI  BALAGA
DIST SUPPLY OFFICER SKL	Credit	01-07-2021	111	V-01012021-998793	-30000	12101711	-30000	FORN CR	0104093 SURYANARAYANA T
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-07-2021	61	V-01072021-832054	4000	12101695	4000	FORN CR	0119096DHARMARAO  GUNAPU
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-07-2021	61	V-01072021-833761	4000	12101695	4000	FORN CR	0119096DHARMARAO  GUNAPU
DL F O. SRIKAKULAM_1	Credit	01-07-2021	83	V-01012021-782905	120	12101646	120	FORN CR	NO NAME
DY.MRO. SARUBUJJILI	Credit	01-07-2021	111	V-01022021-932823	-5000	12101711	-5000	FORN CR	0122563 VENKATA RAO A
DY.MRO. SARUBUJJILI	Credit	01-07-2021	111	V-01022021-932957	-5000	12101711	-5000	FORN CR	0122563 VENKATA RAO A
DY.MRO. SARUBUJJILI	Credit	01-07-2021	111	V-01022021-933482	-5000	12101711	-5000	FORN CR	0122563 VENKATA RAO A
DY.MRO. SARUBUJJILI	Credit	01-07-2021	111	V-01022021-934745	-5000	12101711	-5000	FORN CR	0122563 VENKATA RAO A
E.E., RWS&S  SRIKAKULAM_1	Credit	01-07-2021	53	V-01012021-842769	160852	12101692	500	FORN CR	0117953RAMANA BABU  BAVIRI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-07-2021	53	V-01012021-842769	160852	12101692	5000	FORN CR	0105870NAGESWARA RAO  LOTTI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-07-2021	53	V-01012021-842769	160852	12101692	5000	FORN CR	0116111PARASURAM  LOTTI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-07-2021	53	V-01012021-842769	160852	12101692	8000	FORN CR	0128007GIRI  BENDEPURAPU
E.E., RWS&S  SRIKAKULAM_1	Credit	01-07-2021	53	V-01012021-842769	160852	12101692	10000	FORN CR	0103645KRISHNA KUMAR  ADAPA
E.E., RWS&S  SRIKAKULAM_1	Credit	01-07-2021	53	V-01012021-842769	160852	12101692	15000	FORN CR	0123941SATYANARAYANA  GUNTUKU
EE, PRI & PIU DIVN, PALAKONDA	Credit	01-07-2021	53	V-01072021-671466	162	12101692	162	FORN CR	0103480JYOTHIRLATHA  ETCHERLA
EE,B.R.R.VPMC Dn, Tekkali	Debit	01-07-2021	75	V-01012021-417215	410469	22100991	410469	FORN DR	MALLESWARA RAO P
EXE ENGR RWS & S PALASA	Credit	01-07-2021	53	V-01082021-842801	147500	12101692	1500	FORN CR	0103673GANAPATHI RAO  MAJJI
EXE ENGR RWS & S PALASA	Credit	01-07-2021	53	V-01082021-842801	147500	12101692	3000	FORN CR	0130312BIJIYO  GOUDO
EXE ENGR RWS & S PALASA	Credit	01-07-2021	53	V-01082021-842801	147500	12101692	4000	FORN CR	0127480VASU DEVA RAO PASUPU REDDY
EXE ENGR RWS & S PALASA	Credit	01-07-2021	53	V-01082021-842801	147500	12101692	5000	FORN CR	0130621SANJAY KUMAR  SAHU
EXE ENGR RWS & S PALASA	Credit	01-07-2021	53	V-01082021-842801	147500	12101692	6000	FORN CR	0117937VIJAYA LAXMI  YENDAVA
EXE ENGR RWS & S PALASA	Credit	01-07-2021	53	V-01082021-842801	147500	12101692	7000	FORN CR	0117901GIRIDHAR DEDDY  NIDRABANGI
EXE ENGR RWS & S PALASA	Credit	01-07-2021	53	V-01082021-842801	147500	12101692	8000	FORN CR	0122739NEELAKANTESWARA RAO  GUDLA
EXE ENGR RWS & S PALASA	Credit	01-07-2021	53	V-01082021-842801	147500	12101692	8000	FORN CR	0132806  TULASI DAS
EXE ENGR RWS & S PALASA	Credit	01-07-2021	53	V-01082021-842801	147500	12101692	8000	FORN CR	0132819  V. RAMANA MURTY
EXE ENGR RWS & S PALASA	Credit	01-07-2021	53	V-01082021-842801	147500	12101692	10000	FORN CR	0107661SREEDHARU  MANUGURU
EXE ENGR RWS & S PALASA	Credit	01-07-2021	53	V-01082021-842801	147500	12101692	10000	FORN CR	0119118HEMALATHA  GOWDU
EXE ENGR RWS & S PALASA	Credit	01-07-2021	53	V-01082021-842801	147500	12101692	10000	FORN CR	0130619BHASKARA RAO  GANGARAPU
EXE ENGR RWS & S PALASA	Credit	01-07-2021	53	V-01082021-842801	147500	12101692	10000	FORN CR	0132729  TIRUPATI RAO
EXE ENGR RWS & S PALASA	Credit	01-07-2021	53	V-01082021-842801	147500	12101692	20000	FORN CR	0113865SUNDARA RAO DHARMANA
EXE ENGR RWS & S PALASA	Credit	01-07-2021	53	V-01082021-842801	295000	12101692	11000	FORN CR	0103633ANANDA RAO  BUDDA
EXE ENGR RWS & S PALASA	Credit	01-07-2021	53	V-01082021-842801	295000	12101692	11000	FORN CR	0132676  DEVI KUMARI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-07-2021	45	V-01012021-842019	341265	12101688	20000	FORN CR	0100291DAMAYANTHI  KUNCHAM
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-07-2021	45	V-01012021-842019	682530	12101688	7000	FORN CR	0104159KURMAYYA  PARASANA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-07-2021	45	V-01012021-842019	682530	12101688	10000	FORN CR	0104160VARA LAKSHMI  KUNDANGI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-07-2021	45	V-01012021-842019	682530	12101688	20320	FORN CR	0100297CHANDRASEKHARAM  VARANASI
HM TW ASHRAM UPPER PRIMARY SCHOOL CHEEPI MANDASA MANDAL SKL	Credit	01-07-2021	45	V-01122021-811989	36000	12101688	1000	FORN CR	0125348KAMALO KANTO  KARJEE
JR CIVIL JUDGE NARASANNAPETA SKL	Credit	01-07-2021	19	V-01062021-673741	27000	12101678	12000	FORN CR	0113555APPALASWAMY  CHINTADA
JR CIVIL JUDGE NARASANNAPETA SKL	Credit	01-07-2021	19	V-01062021-778409	23000	12101678	12000	FORN CR	0113555APPALASWAMY  CHINTADA
JR CIVIL JUDGE PALASA SKL	Credit	01-07-2021	19	V-01082021-828964	1150	12101678	1150	FORN CR	0117585SURYAPRAKASH BABU  JAYANTHHI
M.A.H.OFFICER.MPP.SEETHAMPETA	Credit	01-07-2021	77	V-01072021-923751	41181	12101702	41181	FORN CR	0242183BHASKAR RAO  KOMMURI
MEDL OFFICER PHC MARRIPADU SRIKAKULAM DIST	Credit	01-07-2021	51	V-01072021-678480	8000	12101691	8000	FORN CR	0111625CHINNA BABU  OLUGONTI
MPDO JALAMURU	Credit	01-07-2021	85	V-01042021-688209	5000	12101705	5000	FORN CR	0132795  ROJA
MPDO JALAMURU	Credit	01-07-2021	85	V-01042021-901159	2500	12101705	2500	FORN CR	0132795  ROJA
MPDO, RANASTHALAM	Credit	01-07-2021	85	V-01152021-676967	4000	12101705	4000	FORN CR	0119683PAPA RAO BURAGANA
MPDO, ETCHERLA	Credit	01-07-2021	85	V-01152021-723611	650	12101705	650	FORN CR	2913161 RAMAPRASAD S
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-07-2021	45	V-01012021-842085	195300	12101688	6000	FORN CR	0128021RAJYALAKSHMI  KALYANI
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-07-2021	35	V-01022021-669779	10000	12101685	10000	FORN CR	0103979SANYASI RAO  RAYI
TAHSILDAR TEKKALI	Credit	01-07-2021	35	V-01142021-816175	2000	12101685	2000	FORN CR	0118087NAGESWARAO  TAMMINANA
VAS VD KOMMUSARIAPALLI SKLM	Credit	01-07-2021	77	V-01092021-510496	9000	12101702	9000	FORN CR	0107076RAJESWARI  SANKILI
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-06-2021	47	V-01012021-625472	377580	12101145	13000	FORN CR	0104034JANAKAMMA  UPPADA
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-06-2021	37	V-01012021-594039	1125370	12101142	9605	FORN CR	1333897VIJAYA KUMAR  GOPAPA
ASST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Credit	01-06-2021	35	V-01012021-593939	116667	12101141	12000	FORN CR	0100592RAMAKRISHNA  GIDUTURI
ASST DIR OF HORTICULTURE SKL	Credit	01-06-2021	69	V-01012021-626202	29000	12101155	8000	FORN CR	0100365LAXMANA RAO  GIDUTURI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-06-2021	53	V-01012021-501128	880	12101148	880	FORN CR	0130538VIJAYA KUMAR  GADI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-06-2021	53	V-01012021-504320	15179	12101100	15179	FORN CR	0134531  JYOTHI BHASKARA RAO
DIST SUPPLY OFFICER SKL	Credit	01-06-2021	111	V-01012021-655553	-10000	12101166	-10000	FORN CR	0103973 KANURI KRISHNAKUMARI
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-06-2021	57	V-01012021-626271	86300	12101149	5000	FORN CR	0104209VENKATA KRISHNA RAJU  TRIPURANA
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-06-2021	57	V-01012021-626271	86300	12101149	10000	FORN CR	0104182RAMA RATNAM  TAMPATAPALLI
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-06-2021	57	V-01012021-626271	172600	12101149	12300	FORN CR	0104197DALAMMA  NIMMALA
DL F O. SRIKAKULAM_1	Credit	01-06-2021	83	V-01012021-590192	120	12101101	120	FORN CR	K
E.E., RWS&S  SRIKAKULAM_1	Credit	01-06-2021	53	V-01012021-626330	165852	12101148	500	FORN CR	0117953RAMANA BABU  BAVIRI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-06-2021	53	V-01012021-626330	165852	12101148	5000	FORN CR	0105870NAGESWARA RAO  LOTTI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-06-2021	53	V-01012021-626330	165852	12101148	5000	FORN CR	0116111PARASURAM  LOTTI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-06-2021	53	V-01012021-626330	165852	12101148	8000	FORN CR	0128007GIRI  BENDEPURAPU
E.E., RWS&S  SRIKAKULAM_1	Credit	01-06-2021	53	V-01012021-626330	165852	12101148	10000	FORN CR	0103645KRISHNA KUMAR  ADAPA
E.E., RWS&S  SRIKAKULAM_1	Credit	01-06-2021	53	V-01012021-626330	165852	12101148	15000	FORN CR	0123941SATYANARAYANA  GUNTUKU
EE, PRI & PIU DIVN, PALAKONDA	Credit	01-06-2021	53	V-01072021-513055	68	12101148	68	FORN CR	0137213BURI-DURGA PRASAD
EE,B.R.R.VPMC Dn, Tekkali	Debit	01-06-2021	75	V-01012021-417215	1231407	22100591	-410469	FORN DR	MALLESWARA RAO  P
EXE ENGR RWS & S PALASA	Credit	01-06-2021	53	V-01082021-626332	137500	12101148	1500	FORN CR	0103673GANAPATHI RAO  MAJJI
EXE ENGR RWS & S PALASA	Credit	01-06-2021	53	V-01082021-626332	137500	12101148	3000	FORN CR	0130312BIJIYO  GOUDO
EXE ENGR RWS & S PALASA	Credit	01-06-2021	53	V-01082021-626332	137500	12101148	4000	FORN CR	0127480VASU DEVA RAO PASUPU REDDY
EXE ENGR RWS & S PALASA	Credit	01-06-2021	53	V-01082021-626332	137500	12101148	5000	FORN CR	0130621SANJAY KUMAR  SAHU
EXE ENGR RWS & S PALASA	Credit	01-06-2021	53	V-01082021-626332	137500	12101148	6000	FORN CR	0117937VIJAYA LAXMI  YENDAVA
EXE ENGR RWS & S PALASA	Credit	01-06-2021	53	V-01082021-626332	137500	12101148	7000	FORN CR	0117901GIRIDHAR DEDDY  NIDRABANGI
EXE ENGR RWS & S PALASA	Credit	01-06-2021	53	V-01082021-626332	137500	12101148	8000	FORN CR	0122739NEELAKANTESWARA RAO  GUDLA
EXE ENGR RWS & S PALASA	Credit	01-06-2021	53	V-01082021-626332	137500	12101148	8000	FORN CR	0132806  TULASI DAS
EXE ENGR RWS & S PALASA	Credit	01-06-2021	53	V-01082021-626332	137500	12101148	8000	FORN CR	0132819  V. RAMANA MURTY
EXE ENGR RWS & S PALASA	Credit	01-06-2021	53	V-01082021-626332	137500	12101148	10000	FORN CR	0107661SREEDHARU  MANUGURU
EXE ENGR RWS & S PALASA	Credit	01-06-2021	53	V-01082021-626332	137500	12101148	10000	FORN CR	0119118HEMALATHA  GOWDU
EXE ENGR RWS & S PALASA	Credit	01-06-2021	53	V-01082021-626332	137500	12101148	10000	FORN CR	0132729  TIRUPATI RAO
EXE ENGR RWS & S PALASA	Credit	01-06-2021	53	V-01082021-626332	137500	12101148	20000	FORN CR	0113865SUNDARA RAO DHARMANA
EXE ENGR RWS & S PALASA	Credit	01-06-2021	53	V-01082021-626332	275000	12101148	11000	FORN CR	0103633ANANDA RAO  BUDDA
EXE ENGR RWS & S PALASA	Credit	01-06-2021	53	V-01082021-626332	275000	12101148	11000	FORN CR	0132676  DEVI KUMARI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-06-2021	45	V-01012021-625728	341265	12101144	20000	FORN CR	0100291DAMAYANTHI  KUNCHAM
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-06-2021	45	V-01012021-625728	682530	12101144	7000	FORN CR	0104159KURMAYYA  PARASANA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-06-2021	45	V-01012021-625728	682530	12101144	10000	FORN CR	0104160VARA LAKSHMI  KUNDANGI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-06-2021	45	V-01012021-625728	682530	12101144	20320	FORN CR	0100297CHANDRASEKHARAM  VARANASI
HM TW ASHRAM UPPER PRIMARY SCHOOL CHEEPI MANDASA MANDAL SKL	Credit	01-06-2021	45	V-01122021-614191	36000	12101144	1000	FORN CR	0125348KAMALO KANTO  KARJEE
MANDALEDUCATIONOFFICERANASTHALAM	Credit	01-06-2021	45	V-01152021-606755	1400	12101144	1400	FORN CR	0103292VENKATA MURALIDHAR PATNAIK  SAMBHUMAHANTI
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-06-2021	45	V-01012021-625729	195300	12101144	6000	FORN CR	0128021RAJYALAKSHMI  KALYANI
TAHSILDAR TEKKALI	Credit	01-06-2021	35	V-01142021-509827	2000	12101141	2000	FORN CR	0118087NAGESWARAO  TAMMINANA
TAHSILDAR TEKKALI	Credit	01-06-2021	35	V-01142021-616202	2000	12101141	2000	FORN CR	0118087NAGESWARAO  TAMMINANA
VAS VD KOMMUSARIAPALLI SKLM	Credit	01-06-2021	77	V-01092021-508024	18000	12101158	18000	FORN CR	0107076RAJESWARI  SANKILI
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-05-2021	111	V-01012021-308464	-3000	12100620	-3000	FORN CR	11450181 T TIRUPATHI RAO
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-05-2021	111	V-01012021-469013	-3000	12100620	-3000	FORN CR	11450181 T TIRUPATHI RAO
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-05-2021	111	V-01012021-471094	-3000	12100620	-3000	FORN CR	11450181 T TIRUPATHI RAO
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-05-2021	111	V-01012021-472751	-3000	12100620	-3000	FORN CR	11450181 T TIRUPATHI RA
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-05-2021	111	V-01012021-473287	-17426	12100620	-8713	FORN CR	11450181 T TIRUPATHI RAO
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-05-2021	111	V-01012021-473585	-3000	12100620	-3000	FORN CR	11450181 T TIRUPATHI RAO
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-05-2021	47	V-01012021-441480	407580	12100598	13000	FORN CR	0104034JANAKAMMA  UPPADA
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-05-2021	37	V-01012021-440984	1076956	12100595	9605	FORN CR	1333897VIJAYA KUMAR  GOPAPA
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-05-2021	37	V-01012021-547291	6782373	12100595	6310	FORN CR	0138163SHAIK-CHARAGUDDHIN
ASST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Credit	01-05-2021	35	V-01012021-354546	78352	12100594	14263	FORN CR	0100592RAMAKRISHNA  GIDUTURI
ASST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Credit	01-05-2021	35	V-01012021-440869	128667	12100594	12000	FORN CR	0100592RAMAKRISHNA  GIDUTURI
ASST DIR OF HORTICULTURE SKL	Credit	01-05-2021	69	V-01012021-442001	57000	12100608	8000	FORN CR	0100365LAXMANA RAO  GIDUTURI
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-05-2021	35	V-01012021-440826	954094	12100594	35500	FORN CR	0100061SAI PRASAD  MEENA
ASST LABOUR OFFICER CIRCLE-I SKL DT	Credit	01-05-2021	111	V-01012021-587169	-44860	12100620	-44860	FORN CR	10840109 VENKATA RAMANA A
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2021	53	V-01012021-248767	66	12100601	66	FORN CR	0130560RAMA MOHAN RAO  METLA
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-05-2021	81	V-01012021-441128	67932	12100612	500	FORN CR	0111757SIMHACHALAM  KANDAPU
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-05-2021	81	V-01012021-441128	67932	12100612	3000	FORN CR	0117459NAGA RAJU  KONDA
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-05-2021	81	V-01012021-441128	67932	12100612	10000	FORN CR	0104120LAKSHMI  BALAGA
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-05-2021	81	V-01012021-441128	67932	12100612	15000	FORN CR	0114059RAJYA LAKSHMI NANDIGAMA
DIST SUPPLY OFFICER SKL	Credit	01-05-2021	111	V-01012021-587778	-40000	12100620	-20000	FORN CR	11450102 GY RANGARAM
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-05-2021	57	V-01012021-441936	115300	12100602	5000	FORN CR	0104209VENKATA KRISHNA RAJU  TRIPURANA
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-05-2021	57	V-01012021-441936	115300	12100602	5000	FORN CR	0104211NELSON RAO  VOOJULA
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-05-2021	57	V-01012021-441936	115300	12100602	10000	FORN CR	0104182RAMA RATNAM  TAMPATAPALLI
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-05-2021	57	V-01012021-441936	230600	12100602	12300	FORN CR	0104197DALAMMA  NIMMALA
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-05-2021	111	V-01012021-189576	-10000	12100620	-10000	FORN CR	10104182 RAMA RATNAM T
DL F O. SRIKAKULAM_1	Credit	01-05-2021	83	V-01012021-337974	120	12100553	120	FORN CR	CGEGIS
E.E., RWS&S  SRIKAKULAM_1	Credit	01-05-2021	53	V-01012021-441705	174852	12100601	4500	FORN CR	0117953RAMANA BABU  BAVIRI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-05-2021	53	V-01012021-441705	174852	12100601	5000	FORN CR	0105870NAGESWARA RAO  LOTTI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-05-2021	53	V-01012021-441705	174852	12100601	5000	FORN CR	0116111PARASURAM  LOTTI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-05-2021	53	V-01012021-441705	174852	12100601	8000	FORN CR	0128007GIRI  BENDEPURAPU
E.E., RWS&S  SRIKAKULAM_1	Credit	01-05-2021	53	V-01012021-441705	174852	12100601	10000	FORN CR	0103645KRISHNA KUMAR  ADAPA
E.E., RWS&S  SRIKAKULAM_1	Credit	01-05-2021	53	V-01012021-441705	174852	12100601	15000	FORN CR	0123941SATYANARAYANA  GUNTUKU
EE, PRI & PIU DIVN, PALAKONDA	Credit	01-05-2021	53	V-01072021-422142	72280	12100601	13920	FORN CR	0137213BURI-DURGA PRASAD
EXE ENGR RWS & S PALASA	Credit	01-05-2021	53	V-01082021-441707	142500	12100601	1500	FORN CR	0103673GANAPATHI RAO  MAJJI
EXE ENGR RWS & S PALASA	Credit	01-05-2021	53	V-01082021-441707	142500	12100601	3000	FORN CR	0130312BIJIYO  GOUDO
EXE ENGR RWS & S PALASA	Credit	01-05-2021	53	V-01082021-441707	142500	12100601	4000	FORN CR	0127480VASU DEVA RAO PASUPU REDDY
EXE ENGR RWS & S PALASA	Credit	01-05-2021	53	V-01082021-441707	142500	12100601	5000	FORN CR	0130619BHASKARA RAO  GANGARAPU
EXE ENGR RWS & S PALASA	Credit	01-05-2021	53	V-01082021-441707	142500	12100601	5000	FORN CR	0130621SANJAY KUMAR  SAHU
EXE ENGR RWS & S PALASA	Credit	01-05-2021	53	V-01082021-441707	142500	12100601	6000	FORN CR	0117937VIJAYA LAXMI  YENDAVA
EXE ENGR RWS & S PALASA	Credit	01-05-2021	53	V-01082021-441707	142500	12100601	7000	FORN CR	0117901GIRIDHAR DEDDY  NIDRABANGI
EXE ENGR RWS & S PALASA	Credit	01-05-2021	53	V-01082021-441707	142500	12100601	8000	FORN CR	0122739NEELAKANTESWARA RAO  GUDLA
EXE ENGR RWS & S PALASA	Credit	01-05-2021	53	V-01082021-441707	142500	12100601	8000	FORN CR	0132806  TULASI DAS
EXE ENGR RWS & S PALASA	Credit	01-05-2021	53	V-01082021-441707	142500	12100601	8000	FORN CR	0132819  V. RAMANA MURTY
EXE ENGR RWS & S PALASA	Credit	01-05-2021	53	V-01082021-441707	142500	12100601	10000	FORN CR	0107661SREEDHARU  MANUGURU
EXE ENGR RWS & S PALASA	Credit	01-05-2021	53	V-01082021-441707	142500	12100601	10000	FORN CR	0119118HEMALATHA  GOWDU
EXE ENGR RWS & S PALASA	Credit	01-05-2021	53	V-01082021-441707	142500	12100601	10000	FORN CR	0132729  TIRUPATI RAO
EXE ENGR RWS & S PALASA	Credit	01-05-2021	53	V-01082021-441707	142500	12100601	20000	FORN CR	0113865SUNDARA RAO DHARMANA
EXE ENGR RWS & S PALASA	Credit	01-05-2021	53	V-01082021-441707	285000	12100601	11000	FORN CR	0103633ANANDA RAO  BUDDA
EXE ENGR RWS & S PALASA	Credit	01-05-2021	53	V-01082021-441707	285000	12100601	11000	FORN CR	0132676  DEVI KUMARI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-05-2021	45	V-01012021-441939	361265	12100597	20000	FORN CR	0100291DAMAYANTHI  KUNCHAM
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-05-2021	45	V-01012021-441939	722530	12100597	7000	FORN CR	0104159KURMAYYA  PARASANA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-05-2021	45	V-01012021-441939	722530	12100597	10000	FORN CR	0104160VARA LAKSHMI  KUNDANGI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-05-2021	45	V-01012021-441939	722530	12100597	20320	FORN CR	0100297CHANDRASEKHARAM  VARANASI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-05-2021	45	V-01012021-491837	487892	12100597	8336	FORN CR	0104160VARA LAKSHMI  KUNDANGI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-05-2021	45	V-01012021-491837	487892	12100597	9074	FORN CR	0100297CHANDRASEKHARAM  VARANASI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-05-2021	45	V-01012021-491837	487892	12100597	9077	FORN CR	0104159KURMAYYA  PARASANA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-05-2021	45	V-01012021-491837	487892	12100597	11910	FORN CR	0100291DAMAYANTHI  KUNCHAM
HM ZPHS BHADAPALLI	Credit	01-05-2021	45	V-01122021-261621	2000	12100597	2000	FORN CR	0120098KRISHNA RAO  YENNI
HM TW ASHRAM UPPER PRIMARY SCHOOL CHEEPI MANDASA MANDAL SKL	Credit	01-05-2021	45	V-01122021-408425	1000	12100597	1000	FORN CR	0125348KAMALO KANTO  KARJEE
HM TW ASHRAM UPPER PRIMARY SCHOOL CHEEPI MANDASA MANDAL SKL	Credit	01-05-2021	45	V-01122021-409984	46000	12100597	1000	FORN CR	0125348KAMALO KANTO  KARJEE
JR CIVIL JUDGE NARASANNAPETA SKL	Credit	01-05-2021	19	V-01062021-373569	18000	12100587	12000	FORN CR	0113555APPALASWAMY  CHINTADA
JR CIVIL JUDGE PALASA SKL	Credit	01-05-2021	19	V-01082021-386272	5500	12100587	5500	FORN CR	0117585SURYAPRAKASH BABU  JAYANTHHI
JR CIVIL JUDGE PALASA SKL	Credit	01-05-2021	19	V-01082021-507069	10000	12100587	10000	FORN CR	0103729APPA RAO  MENDA
M.O. PHC.RAVADA	Credit	01-05-2021	51	V-01152021-341775	3500	12100552	3500	FORN CR	RAJANI CHANDIKA
MEDL OFFICER PHC SARAVAKOTA	Credit	01-05-2021	51	V-01092021-251975	423	12100600	423	FORN CR	0113932SANTHOSH KUMAR  RAJANA
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-05-2021	45	V-01012021-440082	195300	12100597	6000	FORN CR	0128021RAJYALAKSHMI  KALYANI
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-05-2021	45	V-01012021-491838	204678	12100597	8245	FORN CR	0128021RAJYALAKSHMI  KALYANI
TAHSILDAR NARASANNAPETA	Credit	01-05-2021	111	V-01062021-76610	-20000	12100620	-20000	FORN CR	11450227 B RAMBABU
TAHSILDAR PALAKONDA	Credit	01-05-2021	35	V-01072021-241252	836	12100594	836	FORN CR	0100643VENKATA RAO  PUJARI
TAHSILDAR PALAKONDA	Credit	01-05-2021	35	V-01072021-241471	274	12100594	274	FORN CR	0115899TRINADHA RAO  SINGARAPU
TAHSILDAR SRIKAKULAM	Credit	01-05-2021	35	V-01012021-247471	30000	12100594	30000	FORN CR	0104086PRAKASH RAO  DHARMANA
ADMN OFFICER RIMS MEDL COLLGE,SKL	Credit	01-04-2021	51	V-01012021-41700	15020	12100055	20	FORN CR	(0139809)REVATHI VAVILAPPALI
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-04-2021	47	V-01012021-43068	423080	12100053	13000	FORN CR	0104034JANAKAMMA  UPPADA
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-04-2021	37	V-01012021-114176	6927014	12100050	6710	FORN CR	0138163SHAIK-CHARAGUDDHIN
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-04-2021	37	V-01012021-195558	413	12100050	413	FORN CR	2597322MATHE-MAHENDRA
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-04-2021	37	V-01012021-99176	6776040	12100050	6553	FORN CR	0138163SHAIK-CHARAGUDDHIN
ASST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Credit	01-04-2021	35	V-01012021-42223	63667	12100049	12000	FORN CR	0100592RAMAKRISHNA  GIDUTURI
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-04-2021	35	V-01012021-42702	782494	12100049	35500	FORN CR	0100061SAI PRASAD  MEENA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-127620	754597	12100052	26206	FORN CR	0130677GOVINDA RAO  MODALAVALASA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-127620	754597	12100052	26206	FORN CR	0130701PARVATHI  ALLAMSETTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-127620	754597	12100052	26287	FORN CR	0130824BALAKRISHNA  SRUNGAVARAPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-127620	754597	12100052	26288	FORN CR	0130676SUNEETHA RANI  DOLAYAI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-127620	754597	12100052	26288	FORN CR	0130708ANNAJI RAO  RAYALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-127620	754597	12100052	26291	FORN CR	0130671VENKATA SATYANARAYANA  DUMPALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-127620	754597	12100052	26291	FORN CR	0130689GAYATRI  RAJAPANTHULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-127620	754597	12100052	26291	FORN CR	0130694VENKATA SATYANARAYANA  PAPPALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-127620	754597	12100052	26291	FORN CR	0130695SAILAJA  MANEM
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-127620	754597	12100052	26300	FORN CR	0130657VENKATA APPALANAIDU  BADANA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-127620	754597	12100052	26304	FORN CR	0130707DHARMA RAO  PEDADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-127620	754597	12100052	27036	FORN CR	0101172MOHINEE KUMARI  BORA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-127620	754597	12100052	28133	FORN CR	0122102ESWARAMMA  LENKA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-127620	754597	12100052	34582	FORN CR	0130705NAGAMANI  RAJAPANTULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-127620	754597	12100052	34827	FORN CR	0130681MANGAMMA  CHEEPURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-127620	754597	12100052	35432	FORN CR	0130659SADASIVA  PRADHAN
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-127620	754597	12100052	35518	FORN CR	0130663ARUNAKUMARI  GOPISETTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-127620	754597	12100052	35518	FORN CR	0130680RAMADEVI  POTNURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-127620	754597	12100052	35518	FORN CR	0130684ESWARAMMA  BENDI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-127620	754597	12100052	37416	FORN CR	0130690NARAYANA GUPTA  KORADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-127620	754597	12100052	39612	FORN CR	0130688VIMALA KUMARI  EDDU
COMMNR.NAGAR PT.PLS-KSB	Credit	01-04-2021	53	V-01082021-178532	1000	12100056	1000	FORN CR	0251281  RAJA GOPALA RAO
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-127620	754597	12100052	40363	FORN CR	0130665GANAPATHI  KONCHADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-127620	754597	12100052	40743	FORN CR	0130658LAKSHMI NARAYANAMMA  BUDUMURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-127620	754597	12100052	40856	FORN CR	0130691MANMATH KUMAR  SAHU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	8116	FORN CR	0130728NARASIMHA MURTHY  BOTTA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	8840	FORN CR	0130742RAMANAMMA  CHANDAKA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	8954	FORN CR	0130801MADHAVA RAO  KILLOLA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	9437	FORN CR	0130781KALYANI  BHADRAM
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	10291	FORN CR	0130766PADMA KUMARI  MADUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	10640	FORN CR	0130814CHANDRASEKHARA RAO  PONNADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	11201	FORN CR	0130755GOVINDA RAJULU  SANAPALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	11224	FORN CR	0130743APPALANARASAMMA  PALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	11340	FORN CR	0130757LAKSHMI DEVI  BUDUMURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	11564	FORN CR	0130753NEERAJA KUMARI  TIMMARAJU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	11756	FORN CR	0130740CHANDRA SEKHARA RAO  BANTROTU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	11874	FORN CR	0130754RAMA RAO  TAMMINAINA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	12116	FORN CR	0130661VENKATESWARA RAO PATNAIK  DAMODARAPATRUNI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	12116	FORN CR	0130669ATCHUTA RAO  DONKA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	12184	FORN CR	0130679RAMESH KUMAR  BHERI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	12184	FORN CR	0130826VENKATA DURGA PRASADA RAO  KOTIPATRUNI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	12286	FORN CR	0130670SIMHACHALAM  BEVARA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	12286	FORN CR	0130782TRINADHA RAO  UPPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	12456	FORN CR	0130725PRASAD  PANTULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	12524	FORN CR	0130667PRASADA RAO  DAMU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	12524	FORN CR	0130668RAGHU  KILLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	12524	FORN CR	0130693NIRANJAN  PAPPULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	12524	FORN CR	0130696USHA  AMPOLU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	12524	FORN CR	0130697VIJAYA SARADHI  NANDA
COMMNR AMADALAVALSA MUNICIPALITY SKL	Credit	01-04-2021	53	V-01022021-110299	14414	12100056	14414	FORN CR	2241782KANAKA RAO  PALLEDA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	12660	FORN CR	0130823JYOTIRMAYI  POTNURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	13080	FORN CR	0130815DALAMMA  KALLAMATA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	13768	FORN CR	0130780JEEVARATNAM  GURUGUBELLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	13920	FORN CR	0130687VENKATA LAKSHMI  GONDU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	13920	FORN CR	0130714VIJAYA KUMAR  BOYINA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	13949	FORN CR	0130802JAYALAKSHMI  PONNADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	13996	FORN CR	0130718VENKATA MADHUBABU  SAKKHARI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	13996	FORN CR	0130776SIREESHA KUSUMA  MANEM
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	13996	FORN CR	0130796GOVINDA RAO  THIRLANGI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	13996	FORN CR	0130797VENKATA KISHORE  NADIMINTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	13996	FORN CR	0130798SURYA PRAKASA RAO  PATNALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	13996	FORN CR	0130807SRIKANTH  BONELA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	13996	FORN CR	0130808VYKUNTA RAO  TARRA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	13996	FORN CR	0130820VENKATA TRIVENI  BONELA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	13996	FORN CR	0130821JYOTHI  MUDDADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	14110	FORN CR	0130752CHINNAVADU  AMITI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	14110	FORN CR	0130813JEEVANA RAO  ANEMI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	14183	FORN CR	0130733LAKSHMI  DHARAVATHU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	14452	FORN CR	0130827VENKATA LAKSHMI  BODDEPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	14490	FORN CR	0130795VENKATA RAMALAKSHMI  ANNABATTULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	14490	FORN CR	0130803PADMA KUMARI  JALLEPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	14490	FORN CR	0130811SURYA VIJAY BHARADWAJ  DUSI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	14890	FORN CR	0130761ESWARI  YELURI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	15319	FORN CR	0130674PUNNAYYA  ANNEPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	15670	FORN CR	0130799TAVITI NAIDU  BODDEPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	16362	FORN CR	0130760RAMANA MURTY  BALIVADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	16788	FORN CR	0130716HARANADHAM  DUVVADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	16788	FORN CR	0130764BHASKARA RAO  MEDISETTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	16788	FORN CR	0130767NAGESWARA RAO  POTNURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	16788	FORN CR	0130793SUBRAHMANYAM  NAKKINA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	16893	FORN CR	0130751SAMBA MURTY  MENTADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	17052	FORN CR	0130673VENKATA RAMANA MURTY  TAMMANNAGARI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	17236	FORN CR	0130706SURYANARAYANA  UPPADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	17236	FORN CR	0130748SANTTHA RAO  NAKKINA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	17236	FORN CR	0130749APPANNA DAS  KINJARAPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	17236	FORN CR	0130759BHAGYALAKSHMI  BANDARU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	17236	FORN CR	0130775SURYANARAYANA  GANDUPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	17236	FORN CR	0130778MOHANA RAO  DONTAMSETTY
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	17236	FORN CR	0130819VASANTHA KUMARI  KONDURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	17328	FORN CR	0130747SRINIVASA RAO  VADADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	17603	FORN CR	0130746BHASKARA RAO  BALIVADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	17696	FORN CR	0130666ROSE PADMA VASANTA KUMARI  RUDRAPATI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	17696	FORN CR	0130685BUTCHI BABU  JUTHA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	17696	FORN CR	0130785JAGADEESH  CHUKKA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	17788	FORN CR	0130732SANKARA RAO  SADASIVUNI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	17834	FORN CR	0130773VENKATESWARA RAO  ROKKAM
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	18294	FORN CR	0130736CHANDRUDU  BORA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	18781	FORN CR	0130731VENKATA RADHA KRISHNA VENI  CHODAVARAPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	19320	FORN CR	0130735RAMANA KUMARI  PUJARI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	19810	FORN CR	0130772VENKATA MURALI KRISHNA  ALAGHARI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	20646	FORN CR	0130710DEVADATTANAND  CHILAKA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	21009	FORN CR	0130789RAMANADHA RAO  URITI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	21655	FORN CR	0130711INDIRA MANI  PENKI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	21710	FORN CR	0130758CHANDRASEKHARA RAO  MENDA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	23570	FORN CR	0130805RAMESH BABU  CHADUVULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	24936	FORN CR	0130812SIVA SIDDHIKI PRASAD  VAVILAPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-81942	1226636	12100052	28203	FORN CR	0130810SUJATHA  KODI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-94122	23876	12100052	11938	FORN CR	0130660UMA  KALABARIGI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	45	V-01012021-94122	23876	12100052	11938	FORN CR	0130692TATA RAO  ARJI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99190	207814	12100056	6360	FORN CR	0130613SRIDHAR  VENKUMAHANTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99190	207814	12100056	9306	FORN CR	0130573HEMALATHA  MAJJI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99190	207814	12100056	11019	FORN CR	0130615VENKATA RAMANA MURTHY  KELLA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99190	207814	12100056	11340	FORN CR	0130574SANYASI RAO  GONDU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99190	207814	12100056	11468	FORN CR	0130576RAJA RAO  MODALAVALASA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99190	207814	12100056	11468	FORN CR	0130596KASAVAYYA  ANNEPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99190	207814	12100056	11468	FORN CR	0130602GANESH  KHAJIPETA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99190	207814	12100056	11468	FORN CR	0130605CHINNAVADU  NARU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99190	207814	12100056	11628	FORN CR	0130568SATYANARAYANA  DUBA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99190	207814	12100056	11660	FORN CR	0130570SIMHACHALAM  SUNKANA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99190	207814	12100056	11660	FORN CR	0130610RAMULU  SARIPILLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99190	207814	12100056	11852	FORN CR	0130565SIMHACHALAM  ROUTHU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99190	207814	12100056	12116	FORN CR	0130589RAMULAMMA  VADADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99190	207814	12100056	15631	FORN CR	0135799  VENKATA RAMANA MURTHY
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	5780	FORN CR	0131137CHANDRA RAO  NADAPILLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	6130	FORN CR	0131215VARALAKSHMI  KADAPATI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	6130	FORN CR	0131239BHANU PRASAD  ARUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	6310	FORN CR	0131205KURMA RAO  KALYANI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	6310	FORN CR	0131250BABU RAO  NALLAPILLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	6310	FORN CR	0131251LAKSHMANA RAO  BANDI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	6490	FORN CR	0131190GOPI  ARUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	6670	FORN CR	0131206SANKARA RAO  KALYANI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	6670	FORN CR	0131212APPALA NARAYANA  MADUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	6860	FORN CR	0131187NANNAYYA  GALAGADUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	6910	FORN CR	0131146KESAVA RAO  ARUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	7060	FORN CR	0131196DARMARAO  BOMMALI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	7186	FORN CR	0131203MOHANA RAO  NALLAPILLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	7270	FORN CR	0131204SURYAKANTHAM  IDDUMALLA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	7460	FORN CR	0131162RAJESWARI  JALAGADUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	7460	FORN CR	0131224RAMU  ARJI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	7690	FORN CR	0131225KRISHNAVENI  NALLAPILLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	8600	FORN CR	0131189GURAMMA  GALAGADUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	8600	FORN CR	0131192KRISHNA  BANDI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	8600	FORN CR	0131210GANESHWAR RAO  POTNURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	8840	FORN CR	0131227MANGARAJU  BANDI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	8840	FORN CR	0131244GANAPATHI  KONA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	9420	FORN CR	0131219JAYALAKSHMI  ARJI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	9890	FORN CR	0131154RAMU  BHAIRISETTY
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	9890	FORN CR	0131160SURAMMA  JALAGADUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	10170	FORN CR	0131191GANESH  TUPAKULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	10440	FORN CR	0131147APPALAMMA  KADAPATI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	10440	FORN CR	0131181MALLESWARA RAO  KALYANI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	10440	FORN CR	0131193GANESH  POTNURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	10440	FORN CR	0131208BHOOLOKAMMA  INTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	10440	FORN CR	0131221RAJU  NEELAPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	10440	FORN CR	0131228KOTI  BYRISETTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	10440	FORN CR	0131240RAMBABU  NALLAPILLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	11340	FORN CR	0131156ADEMMA  NALLAPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	11340	FORN CR	0131180VENKATA RAMANA RAO  NALLAPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	11340	FORN CR	0131214JAGGAMMA  KALYANI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	11660	FORN CR	0131241SRIRAMULU  JALAGADUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	11660	FORN CR	0131246GOPIBABU  POTNURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	11660	FORN CR	0131248GIRI  MADUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	11980	FORN CR	0131132ESWARA RAO  MADURULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	11980	FORN CR	0131161DURGAMMA  ARJI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	11980	FORN CR	0131165CHINNAMMI  NALLAPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	12320	FORN CR	0131152LAKSHMI  JALAGADUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	12320	FORN CR	0131234SURYAKALA  NALLAPILLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	13010	FORN CR	0131126LAXMI  MADUREELA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	14660	FORN CR	0131145BALARAM  NALLAPILLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	17360	FORN CR	0131249TIRUPATI RAO  KALYANI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	20510	FORN CR	0131229GOVINDU  POTNURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2021	53	V-01012021-99191	488006	12100056	22260	FORN CR	0131174RAMA RAO  CHEEDI
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-04-2021	81	V-01012021-334211	70387	12100067	8934	FORN CR	0111757SIMHACHALAM  KANDAPU
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-04-2021	81	V-01012021-334211	70387	12100067	9164	FORN CR	0117459NAGA RAJU  KONDA
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-04-2021	81	V-01012021-334211	70387	12100067	9355	FORN CR	0104120LAKSHMI  BALAGA
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-04-2021	81	V-01012021-334311	23074	12100067	10477	FORN CR	0114059RAJYA LAKSHMI NANDIGAMA
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-04-2021	81	V-01012021-334596	70387	12100067	8934	FORN CR	0111757SIMHACHALAM  KANDAPU
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-04-2021	81	V-01012021-334596	70387	12100067	9164	FORN CR	0117459NAGA RAJU  KONDA
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-04-2021	81	V-01012021-334596	70387	12100067	9355	FORN CR	0104120LAKSHMI  BALAGA
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-04-2021	81	V-01012021-334678	23074	12100067	10477	FORN CR	0114059RAJYA LAKSHMI NANDIGAMA
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-04-2021	81	V-01012021-64017	97932	12100067	500	FORN CR	0111757SIMHACHALAM  KANDAPU
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-04-2021	81	V-01012021-64017	97932	12100067	3000	FORN CR	0117459NAGA RAJU  KONDA
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-04-2021	81	V-01012021-64017	97932	12100067	10000	FORN CR	0104120LAKSHMI  BALAGA
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-04-2021	81	V-01012021-64017	97932	12100067	45000	FORN CR	0114059RAJYA LAKSHMI NANDIGAMA
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-04-2021	61	V-01072021-103782	70904	12100059	14455	FORN CR	0116212MOHANA RAO  SINGURU
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-04-2021	61	V-01072021-103898	70933	12100059	14139	FORN CR	0116212MOHANA RAO  SINGURU
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-04-2021	61	V-01072021-392358	71468	12100059	14110	FORN CR	0116212MOHANA RAO  SINGURU
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-04-2021	57	V-01012021-43131	86300	12100057	5000	FORN CR	0104209VENKATA KRISHNA RAJU  TRIPURANA
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-04-2021	57	V-01012021-43131	86300	12100057	10000	FORN CR	0104182RAMA RATNAM  TAMPATAPALLI
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-04-2021	57	V-01012021-43131	172600	12100057	12300	FORN CR	0104197DALAMMA  NIMMALA
DL F O. SRIKAKULAM_1	Credit	01-04-2021	83	V-01012021-167	120	12100001	120	FORN CR	APGLI
DY. TAHSILDAR, RANASTHALAM	Credit	01-04-2021	35	V-01152021-275662	9000	12100049	9000	FORN CR	0122536RAMESH BABU  CHINTALAPUDI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-04-2021	53	V-01012021-42248	244704	12100056	5000	FORN CR	0105870NAGESWARA RAO  LOTTI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-04-2021	53	V-01012021-42248	244704	12100056	10000	FORN CR	0103645KRISHNA KUMAR  ADAPA
E.E., RWS&S  SRIKAKULAM_1	Credit	01-04-2021	53	V-01012021-42248	244704	12100056	10000	FORN CR	0116111PARASURAM  LOTTI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-04-2021	53	V-01012021-42248	244704	12100056	15000	FORN CR	0123941SATYANARAYANA  GUNTUKU
E.E., RWS&S  SRIKAKULAM_1	Credit	01-04-2021	53	V-01012021-42248	244704	12100056	16000	FORN CR	0128007GIRI  BENDEPURAPU
EE, PRI & PIU DIVN, PALAKONDA	Credit	01-04-2021	53	V-01072021-103755	71917	12100056	13325	FORN CR	0137213BURI-DURGA PRASAD
EE, PRI & PIU DIVN, PALAKONDA	Credit	01-04-2021	53	V-01072021-69484	73569	12100056	13619	FORN CR	0137213BURI-DURGA PRASAD
EXE ENGR RWS & S PALASA	Credit	01-04-2021	53	V-01082021-42344	189000	12100056	1500	FORN CR	0103673GANAPATHI RAO  MAJJI
EXE ENGR RWS & S PALASA	Credit	01-04-2021	53	V-01082021-42344	189000	12100056	3000	FORN CR	0130312BIJIYO  GOUDO
EXE ENGR RWS & S PALASA	Credit	01-04-2021	53	V-01082021-42344	189000	12100056	4000	FORN CR	0127480VASU DEVA RAO PASUPU REDDY
EXE ENGR RWS & S PALASA	Credit	01-04-2021	53	V-01082021-42344	189000	12100056	5000	FORN CR	0130619BHASKARA RAO  GANGARAPU
EXE ENGR RWS & S PALASA	Credit	01-04-2021	53	V-01082021-42344	189000	12100056	5000	FORN CR	0130621SANJAY KUMAR  SAHU
EXE ENGR RWS & S PALASA	Credit	01-04-2021	53	V-01082021-42344	189000	12100056	6000	FORN CR	0117937VIJAYA LAXMI  YENDAVA
EXE ENGR RWS & S PALASA	Credit	01-04-2021	53	V-01082021-42344	189000	12100056	7000	FORN CR	0117901GIRIDHAR DEDDY  NIDRABANGI
EXE ENGR RWS & S PALASA	Credit	01-04-2021	53	V-01082021-42344	189000	12100056	8000	FORN CR	0122739NEELAKANTESWARA RAO  GUDLA
EXE ENGR RWS & S PALASA	Credit	01-04-2021	53	V-01082021-42344	189000	12100056	8000	FORN CR	0132806  TULASI DAS
EXE ENGR RWS & S PALASA	Credit	01-04-2021	53	V-01082021-42344	189000	12100056	8000	FORN CR	0132819  V. RAMANA MURTY
EXE ENGR RWS & S PALASA	Credit	01-04-2021	53	V-01082021-42344	189000	12100056	10000	FORN CR	0107661SREEDHARU  MANUGURU
EXE ENGR RWS & S PALASA	Credit	01-04-2021	53	V-01082021-42344	189000	12100056	10000	FORN CR	0119118HEMALATHA  GOWDU
EXE ENGR RWS & S PALASA	Credit	01-04-2021	53	V-01082021-42344	189000	12100056	10000	FORN CR	0132729  TIRUPATI RAO
EXE ENGR RWS & S PALASA	Credit	01-04-2021	53	V-01082021-42344	189000	12100056	20000	FORN CR	0113865SUNDARA RAO DHARMANA
EXE ENGR RWS & S PALASA	Credit	01-04-2021	53	V-01082021-42344	378000	12100056	11000	FORN CR	0103633ANANDA RAO  BUDDA
EXE ENGR RWS & S PALASA	Credit	01-04-2021	53	V-01082021-42344	378000	12100056	11000	FORN CR	0132676  DEVI KUMARI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-04-2021	45	V-01012021-42411	361265	12100052	20000	FORN CR	0100291DAMAYANTHI  KUNCHAM
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-04-2021	45	V-01012021-42411	722530	12100052	7000	FORN CR	0104159KURMAYYA  PARASANA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-04-2021	45	V-01012021-42411	722530	12100052	10000	FORN CR	0104160VARA LAKSHMI  KUNDANGI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-04-2021	45	V-01012021-42411	722530	12100052	20320	FORN CR	0100297CHANDRASEKHARAM  VARANASI
HM GOVT HIGH SCHOOL SANTHABOMMALI SKL	Credit	01-04-2021	45	V-01142021-243031	30000	12100052	30000	FORN CR	0116902JOGA RAO  KONAPALA
HM ZPHS THAMPATAPALLI, SKL	Credit	01-04-2021	45	V-01072021-25956	14000	12100052	14000	FORN CR	0115925VENKATA RAO  ASAPU
HMZPHSPALAVALASA	Credit	01-04-2021	45	V-01072021-30009	6750	12100052	6750	FORN CR	0115976DAYA SAGAR  PATNANA
JR CIVIL JUDGE SOMPETA SRIKAKULAM DIST	Credit	01-04-2021	19	V-01122021-128008	105	12100042	105	FORN CR	0103707RAGHAVA RAO  DUVVU
JR CIVIL JUDGE NARASANNAPETA SKL	Credit	01-04-2021	19	V-01062021-39077	18000	12100042	12000	FORN CR	0113555APPALASWAMY  CHINTADA
JR CIVIL JUDGE PALASA SKL	Credit	01-04-2021	19	V-01082021-244961	31000	12100042	15500	FORN CR	0117585SURYAPRAKASH BABU  JAYANTHHI
MANDALEDUCATIONOFFICERANASTHALAM	Credit	01-04-2021	45	V-01152021-118211	1150	12100052	1150	FORN CR	(14003626)SANJEEVA RAO MAMIDI
MEDL OFFICER PHC GARA	Credit	01-04-2021	51	V-01012021-29876	5000	12100055	5000	FORN CR	(0111729)PADMAVATHI DHUNDURU
MEO SARAVAKOTA	Credit	01-04-2021	45	V-01092021-128417	37000	12100052	5000	FORN CR	0120011JOJAPPA  SAVALAPURAPU
MEO SARAVAKOTA	Credit	01-04-2021	45	V-01092021-128417	37000	12100052	10000	FORN CR	0109008RAMA RAJU  VYSYARAJU
MEO SARAVAKOTA	Credit	01-04-2021	45	V-01092021-128417	37000	12100052	10000	FORN CR	0119544SAROJINI  JAMENIVALASA
MEO SARAVAKOTA	Credit	01-04-2021	45	V-01092021-128417	37000	12100052	12000	FORN CR	0119571CHINNA RAO  VABA
MEO SRIKAKULAM	Credit	01-04-2021	45	V-01012021-181023	1150	12100052	1150	FORN CR	0111457DASALU  GUTTAVILLI
MPDO MP PATAPATNAM	Credit	01-04-2021	85	V-01092021-128384	3250	12100069	3250	FORN CR	(0145307)SRAVANI KALYANAM
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-04-2021	45	V-01012021-42460	235300	12100052	6000	FORN CR	0128021RAJYALAKSHMI  KALYANI
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-04-2021	25	V-01012021-264967	545593	12100045	650	FORN CR	0137763MOHAMMAD-SHAKIR
SPECIALENFORCEMENTBUREAUSRIKAKULAM	Credit	01-04-2021	19	V-01012021-30233	1308782	12100042	2000	FORN CR	(2108786)VENKATAPPALA NAIDU  TENTU
SR CIVIL JUDGE SOMPETA SKL	Credit	01-04-2021	19	V-01122021-117600	8000	12100042	8000	FORN CR	0117594VENKATA RAO  PAIDI
TAHSILDAR TEKKALI	Credit	01-04-2021	35	V-01142021-108371	7910	12100049	7910	FORN CR	0118087NAGESWARAO  TAMMINANA
TAHSILDAR TEKKALI	Credit	01-04-2021	35	V-01142021-117655	1132	12100049	1132	FORN CR	0118087NAGESWARAO  TAMMINANA
TAHSILDAR TEKKALI	Credit	01-04-2021	35	V-01142021-30735	2000	12100049	2000	FORN CR	0118087NAGESWARAO  TAMMINANA
TAHSILDAR TEKKALI	Credit	01-04-2021	35	V-01142021-392205	7910	12100049	7910	FORN CR	0118087NAGESWARAO  TAMMINANA
TAHSILDAR TEKKALI	Credit	01-04-2021	35	V-01142021-82835	7910	12100049	7910	FORN CR	0118087NAGESWARAO  TAMMINANA
AD., A.P.G.L.I., SRIKAKULAM	Credit	01-03-2021	61	V-01012020-2510865	9000	12005753	3000	FORN CR	0100406SUGUNAVATHI  ADDALA
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-03-2021	111	V-01012020-2122042	-25700	12005769	-25700	FORN CR	(11450220) PONDURU TRINADHA RAO
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-03-2021	111	V-01012020-2791112	-3000	12005769	-3000	FORN CR	(0011450181) T.TIRUPATHI RAO
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-03-2021	111	V-01012020-2805295	-4577	12005769	-4577	FORN CR	(0011450181)T. TIRUPATHI RAO
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-03-2021	111	V-01012020-2812096	-3000	12005769	-3000	FORN CR	(0011450181) T.TIRUPATHI RAO
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-03-2021	111	V-01012020-2812931	-3000	12005769	-3000	FORN CR	(0011450181)T.TIRUPATHI RAO.
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-03-2021	47	V-01012020-2510798	407500	12005747	13000	FORN CR	0104034JANAKAMMA  UPPADA
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-03-2021	47	V-01012020-2665218	887092	12005747	10725	FORN CR	0104034JANAKAMMA  UPPADA
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-03-2021	47	V-01012020-2665953	887092	12005747	10725	FORN CR	0104034JANAKAMMA  UPPADA
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-03-2021	111	V-01012020-2120567	-11500	12005769	-11500	FORN CR	(11470115) DOLAI BHASKHAR
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Debit	01-03-2021	37	V-01012020-2341749	6776040	22002949	6553	FORN DR	CHARAGUDDHIN S
ASST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Credit	01-03-2021	35	V-01012020-2510962	111667	12005743	12000	FORN CR	0100592RAMAKRISHNA  GIDUTURI
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-03-2021	35	V-01012020-2661353	104000	12005743	24000	FORN CR	0100061SAI PRASAD  MEENA
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-03-2021	35	V-01012020-2661353	104000	12005743	80000	FORN CR	0100061SAI PRASAD  MEENA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-03-2021	45	V-01012020-2384771	125	12005746	125	FORN CR	0130803PADMA KUMARI  JALLEPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-03-2021	45	V-01012020-2387244	81	12005746	81	FORN CR	0130803PADMA KUMARI  JALLEPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-03-2021	111	V-01012020-2387268	89	12005769	89	FORN CR	0130803PADMA KUMARI  JALLEPALLI
COMMNR AMADALAVALSA MUNICIPALITY SKL	Debit	01-03-2021	37	V-01022020-2482771	14414	22002949	14414	FORN DR	P.KANAKA RAO
COMMR SRIKAKULAM MUNICIPALITY	Debit	01-03-2021	37	V-01012020-2340730	1226636	22002949	1226636	FORN DR	SCHEDULS
COMMR SRIKAKULAM MUNICIPALITY	Debit	01-03-2021	37	V-01012020-2341326	207814	22002949	158444	FORN DR	SCHEDULE NO A/C NO.
COMMR SRIKAKULAM MUNICIPALITY	Debit	01-03-2021	37	V-01012020-2342139	23876	22002949	23876	FORN DR	SCHEDUL
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-03-2021	81	V-01012020-2366265	13000	12005761	3000	FORN CR	0117459NAGA RAJU  KONDA
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-03-2021	81	V-01012020-2575533	92864	12005761	1000	FORN CR	0111757SIMHACHALAM  KANDAPU
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-03-2021	81	V-01012020-2575533	92864	12005761	3000	FORN CR	0117459NAGA RAJU  KONDA
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-03-2021	81	V-01012020-2575533	92864	12005761	20000	FORN CR	0104120LAKSHMI  BALAGA
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-03-2021	61	V-01072020-2669090	30000	12005753	30000	FORN CR	0125210RAMA RAO  KOMARA
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-03-2021	57	V-01012020-2665456	111300	12005751	5000	FORN CR	0104209VENKATA KRISHNA RAJU  TRIPURANA
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-03-2021	57	V-01012020-2665456	111300	12005751	5000	FORN CR	0104211NELSON RAO  VOOJULA
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-03-2021	57	V-01012020-2665456	111300	12005751	10000	FORN CR	0104182RAMA RATNAM  TAMPATAPALLI
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-03-2021	57	V-01012020-2665456	222600	12005751	12300	FORN CR	0104197DALAMMA  NIMMALA
DL F O. SRIKAKULAM_1	Credit	01-03-2021	83	V-01012020-2489620	120	12006224	120	FORN CR	APGLI
E.E., PIU DIVN., SRIKAKULAM	Credit	01-03-2021	85	V-01012020-2380763	1600	12005763	1600	FORN CR	0139136PAMMINA-SIMHACHALAM
E.E., RWS&S  SRIKAKULAM_1	Credit	01-03-2021	53	V-01012020-2673766	96000	12005750	5000	FORN CR	0105870NAGESWARA RAO  LOTTI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-03-2021	53	V-01012020-2673766	96000	12005750	10000	FORN CR	0103645KRISHNA KUMAR  ADAPA
E.E., RWS&S  SRIKAKULAM_1	Credit	01-03-2021	53	V-01012020-2673766	96000	12005750	15000	FORN CR	0123941SATYANARAYANA  GUNTUKU
EE R&B DIVN TEKKALI	Debit	01-03-2021	93	V-01142020-1988150	20000	22003399	20000	FORN DR	RAMBABU PANIGRAHI
EE, PRI & PIU DIVN, PALAKONDA	Debit	01-03-2021	37	V-01072020-2393321	71917	22002949	13325	FORN DR	DURGA PRASAD B
EE, PRI DIVN., SRIKAKULAM	Credit	01-03-2021	111	V-01012020-2308266	-134263	12005769	-134263	FORN CR	(15376/ Z.P) PONNADA SREERAMA MURTY NAIDU
EE, PRI DIVN., SRIKAKULAM	Credit	01-03-2021	111	V-01012020-2308918	-21312	12005769	-21312	FORN CR	(15376/ Z.P) PONNADA SREERAMA MURTY NAIDU
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2275651	31237	12005750	1257	FORN CR	2254579 MAHESH  RAYALA
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2275651	31237	12005750	1656	FORN CR	0290807 BHASKAR NEELAMSETTY BHASKAR
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2275651	31237	12005750	1656	FORN CR	0853320 PRASANNA KUMAR GANDU
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2275651	31237	12005750	1693	FORN CR	2949367 RAJESWARI BOTCHA
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2275651	31237	12005750	1969	FORN CR	0119118HEMALATHA  GOWDU
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2275651	31237	12005750	2129	FORN CR	0127480VASU DEVA RAO PASUPU REDDY
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2275651	31237	12005750	2333	FORN CR	0132676  DEVI KUMARI
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2275651	31237	12005750	2555	FORN CR	0132543  SRINIVASA RAO
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2275651	31237	12005750	2649	FORN CR	0132806  TULASI DAS
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2275651	31237	12005750	2747	FORN CR	0132819  V. RAMANA MURTY
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2275651	31237	12005750	2896	FORN CR	0136923KORUKONDA-RAMESH BABU
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2275651	31237	12005750	3293	FORN CR	0113865SUNDARA RAO DHARMANA
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2379929	16000	12005750	8000	FORN CR	0122739NEELAKANTESWARA RAO  GUDLA
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2379929	16000	12005750	8000	FORN CR	0132806  TULASI DAS
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2508482	166000	12005750	1500	FORN CR	0103673GANAPATHI RAO  MAJJI
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2508482	166000	12005750	4000	FORN CR	0127480VASU DEVA RAO PASUPU REDDY
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2508482	166000	12005750	5000	FORN CR	0130619BHASKARA RAO  GANGARAPU
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2508482	166000	12005750	5000	FORN CR	0130621SANJAY KUMAR  SAHU
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2508482	166000	12005750	6000	FORN CR	0117937VIJAYA LAXMI  YENDAVA
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2508482	166000	12005750	7000	FORN CR	0117901GIRIDHAR DEDDY  NIDRABANGI
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2508482	166000	12005750	8000	FORN CR	0122739NEELAKANTESWARA RAO  GUDLA
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2508482	166000	12005750	8000	FORN CR	0132806  TULASI DAS
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2508482	166000	12005750	8000	FORN CR	0132819  V. RAMANA MURTY
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2508482	166000	12005750	10000	FORN CR	0119118HEMALATHA  GOWDU
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2508482	166000	12005750	20000	FORN CR	0113865SUNDARA RAO DHARMANA
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2508482	332000	12005750	11000	FORN CR	0103633ANANDA RAO  BUDDA
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2508482	332000	12005750	11000	FORN CR	0132676  DEVI KUMARI
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2622576	23000	12005750	3000	FORN CR	0130312BIJIYO  GOUDO
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2622576	23000	12005750	10000	FORN CR	0107661SREEDHARU  MANUGURU
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2622576	23000	12005750	10000	FORN CR	0132729  TIRUPATI RAO
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2660136	31237	12005750	1257	FORN CR	2254579 MAHESH RAYALA
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2660136	31237	12005750	1656	FORN CR	0290807 BHASKAR NEELAMSETTY BHASKAR
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2660136	31237	12005750	1656	FORN CR	0853320 PRASANNA KUMAR GANDU
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2660136	31237	12005750	1693	FORN CR	RAJESWARI BOTCH
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2660136	31237	12005750	1969	FORN CR	0119118HEMALATHA  GOWDU
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2660136	31237	12005750	2129	FORN CR	0127480VASU DEVA RAO PASUPU REDDY
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2660136	31237	12005750	2333	FORN CR	0132676  DEVI KUMARI
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2660136	31237	12005750	2555	FORN CR	0132543  SRINIVASA RAO
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2660136	31237	12005750	2649	FORN CR	0132806  TULASI DAS
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2660136	31237	12005750	2747	FORN CR	0132819  V. RAMANA MURTY
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2660136	31237	12005750	2896	FORN CR	0136923KORUKONDA-RAMESH BABU
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2660136	31237	12005750	3293	FORN CR	0113865SUNDARA RAO DHARMANA
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2665236	25589	12005750	1720	FORN CR	0103673GANAPATHI RAO  MAJJI
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2665236	25589	12005750	1752	FORN CR	0103633ANANDA RAO  BUDDA
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2665236	25589	12005750	1811	FORN CR	0117937VIJAYA LAXMI  YENDAVA
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2665236	25589	12005750	1923	FORN CR	0117901GIRIDHAR DEDDY  NIDRABANGI
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2665236	25589	12005750	1997	FORN CR	0130621SANJAY KUMAR  SAHU
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2665236	25589	12005750	2532	FORN CR	0122739NEELAKANTESWARA RAO  GUDLA
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2665236	25589	12005750	2672	FORN CR	0130619BHASKARA RAO  GANGARAPU
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2665981	25589	12005750	1720	FORN CR	0103673GANAPATHI RAO  MAJJI
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2665981	25589	12005750	1752	FORN CR	0103633ANANDA RAO  BUDDA
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2665981	25589	12005750	1811	FORN CR	0117937VIJAYA LAXMI  YENDAVA
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2665981	25589	12005750	1923	FORN CR	0117901GIRIDHAR DEDDY  NIDRABANGI
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2665981	25589	12005750	1997	FORN CR	0130621SANJAY KUMAR  SAHU
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2665981	25589	12005750	2532	FORN CR	0122739NEELAKANTESWARA RAO  GUDLA
EXE ENGR RWS & S PALASA	Credit	01-03-2021	53	V-01082020-2665981	25589	12005750	2672	FORN CR	0130619BHASKARA RAO  GANGARAPU
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-03-2021	45	V-01012020-2510464	325265	12005746	20000	FORN CR	0100291DAMAYANTHI  KUNCHAM
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-03-2021	45	V-01012020-2510464	650530	12005746	7000	FORN CR	0104159KURMAYYA  PARASANA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-03-2021	45	V-01012020-2510464	650530	12005746	10000	FORN CR	0104160VARA LAKSHMI  KUNDANGI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-03-2021	45	V-01012020-2510464	650530	12005746	20320	FORN CR	0100297CHANDRASEKHARAM  VARANASI
HM GHS(B) JALUMURU SKL	Credit	01-03-2021	45	V-01042020-2390461	20000	12005746	20000	FORN CR	0109026AMAR KUMAR  DAS
HM GHS(B) JALUMURU SKL	Credit	01-03-2021	45	V-01042020-2390944	570	12005746	570	FORN CR	0109026AMAR KUMAR  DAS
HM ZPHS KESAVARAYUNIPALEM SKL	Credit	01-03-2021	45	V-01152020-2372083	5000	12005746	5000	FORN CR	ANANDARAMARAO BOYINA
HMZPHSPALAVALASA	Credit	01-03-2021	45	V-01072020-2529338	6750	12005746	6750	FORN CR	0115976DAYA SAGAR  PATNANA
JR CIVIL JUDGE NARASANNAPETA SKL	Credit	01-03-2021	19	V-01062020-2629663	27000	12005736	12000	FORN CR	0113555APPALASWAMY  CHINTADA
MEO NARASANNAPETA SKL_1	Credit	01-03-2021	45	V-01062020-2382146	21400	12005746	1400	FORN CR	0131722  TEJESWARA RAO
MEO PATHAPATNAM SKL DIST	Credit	01-03-2021	45	V-01092020-2372156	225	12006223	225	FORN CR	0127617THAVITAYYA  MALLIPURAM
MPDO NARASANNAPETA	Credit	01-03-2021	85	V-01062020-2566978	15000	12005763	15000	FORN CR	0113033SANTHA RAO  UPPADA
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-03-2021	45	V-01012020-2510465	235300	12005746	6000	FORN CR	0128021RAJYALAKSHMI  KALYANI
STO KOTABOMMALI	Debit	01-03-2021	35	V-01042020-2805848	6998	22002948	-5002	FORN DR	PARAMESWARUDU   A
TAHSILDAR VANGARA	Credit	01-03-2021	35	V-01072020-1767441	650	12005743	650	FORN CR	0133054  DURGA RAO
TAHSILDAR TEKKALI	Credit	01-03-2021	35	V-01142020-2527468	2000	12005743	2000	FORN CR	0118087NAGESWARAO  TAMMINANA
TAHSILDAR TEKKALI	Debit	01-03-2021	37	V-01142020-2327827	7910	22002949	7910	FORN DR	T.NAGESWARAO
TAHSILDAR TEKKALI	Debit	01-03-2021	37	V-01142020-2428938	7910	22002949	7910	FORN DR	T.NAGESWAR RAO
VAS, VD, BODDAPADU	Credit	01-03-2021	77	V-01082020-2571914	5000	12005760	5000	FORN CR	0117369ANUSHA  IPPILI
VAS VD KOMMUSARIAPALLI SKLM	Credit	01-03-2021	77	V-01092020-2642426	45000	12005760	45000	FORN CR	0107076RAJESWARI  SANKILI
VAS, VD, P.L.PURAM	Credit	01-03-2021	77	V-01092020-2379575	231	12005760	231	FORN CR	0119339VENKATARAMANA  ARAYILA
AD., A.P.G.L.I., SRIKAKULAM	Credit	01-02-2021	61	V-01012020-2246036	49000	12005223	3000	FORN CR	0100406SUGUNAVATHI  ADDALA
ADMN OFFICER RIMS MEDL COLLGE,SKL	Credit	01-02-2021	51	V-01012020-2231371	216800	12005219	2000	FORN CR	0208067SYAMALA  DIMMA
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-02-2021	47	V-01012020-2246182	457080	12005217	13000	FORN CR	0104034JANAKAMMA  UPPADA
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-02-2021	37	V-01012020-2341749	6776040	12005214	6553	FORN CR	0138163SHAIK-CHARAGUDDHIN
ASST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Credit	01-02-2021	35	V-01012020-2245398	111667	12005213	12000	FORN CR	0100592RAMAKRISHNA  GIDUTURI
ASST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Credit	01-02-2021	35	V-01012020-2417130	78352	12005213	14263	FORN CR	0100592RAMAKRISHNA  GIDUTURI
ASST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Credit	01-02-2021	35	V-01012020-2462649	78352	12005213	14263	FORN CR	0100592RAMAKRISHNA  GIDUTURI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	8116	FORN CR	0130728NARASIMHA MURTHY  BOTTA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	8840	FORN CR	0130742RAMANAMMA  CHANDAKA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	8954	FORN CR	0130801MADHAVA RAO  KILLOLA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	9437	FORN CR	0130781KALYANI  BHADRAM
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	10291	FORN CR	0130766PADMA KUMARI  MADUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	10640	FORN CR	0130814CHANDRASEKHARA RAO  PONNADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	11201	FORN CR	0130755GOVINDA RAJULU  SANAPALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	11224	FORN CR	0130743APPALANARASAMMA  PALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	11340	FORN CR	0130757LAKSHMI DEVI  BUDUMURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	11564	FORN CR	0130753NEERAJA KUMARI  TIMMARAJU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	11756	FORN CR	0130740CHANDRA SEKHARA RAO  BANTROTU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	11874	FORN CR	0130754RAMA RAO  TAMMINAINA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	12116	FORN CR	0130661VENKATESWARA RAO PATNAIK  DAMODARAPATRUNI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	12116	FORN CR	0130669ATCHUTA RAO  DONKA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	12184	FORN CR	0130679RAMESH KUMAR  BHERI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	12184	FORN CR	0130826VENKATA DURGA PRASADA RAO  KOTIPATRUNI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	12286	FORN CR	0130670SIMHACHALAM  BEVARA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	12286	FORN CR	0130782TRINADHA RAO  UPPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	12456	FORN CR	0130725PRASAD  PANTULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	12524	FORN CR	0130667PRASADA RAO  DAMU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	12524	FORN CR	0130668RAGHU  KILLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	12524	FORN CR	0130693NIRANJAN  PAPPULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	12524	FORN CR	0130696USHA  AMPOLU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	12524	FORN CR	0130697VIJAYA SARADHI  NANDA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	12660	FORN CR	0130823JYOTIRMAYI  POTNURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	13080	FORN CR	0130815DALAMMA  KALLAMATA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	13768	FORN CR	0130780JEEVARATNAM  GURUGUBELLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	13920	FORN CR	0130687VENKATA LAKSHMI  GONDU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	13920	FORN CR	0130714VIJAYA KUMAR  BOYINA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	13949	FORN CR	0130802JAYALAKSHMI  PONNADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	13996	FORN CR	0130718VENKATA MADHUBABU  SAKKHARI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	13996	FORN CR	0130776SIREESHA KUSUMA  MANEM
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	13996	FORN CR	0130796GOVINDA RAO  THIRLANGI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	13996	FORN CR	0130797VENKATA KISHORE  NADIMINTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	13996	FORN CR	0130798SURYA PRAKASA RAO  PATNALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	13996	FORN CR	0130807SRIKANTH  BONELA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	13996	FORN CR	0130808VYKUNTA RAO  TARRA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	13996	FORN CR	0130820VENKATA TRIVENI  BONELA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	13996	FORN CR	0130821JYOTHI  MUDDADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	14110	FORN CR	0130752CHINNAVADU  AMITI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	14110	FORN CR	0130813JEEVANA RAO  ANEMI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	14183	FORN CR	0130733LAKSHMI  DHARAVATHU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	14452	FORN CR	0130827VENKATA LAKSHMI  BODDEPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	14490	FORN CR	0130795VENKATA RAMALAKSHMI  ANNABATTULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	14490	FORN CR	0130803PADMA KUMARI  JALLEPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	14490	FORN CR	0130811SURYA VIJAY BHARADWAJ  DUSI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	14890	FORN CR	0130761ESWARI  YELURI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	15319	FORN CR	0130674PUNNAYYA  ANNEPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	15670	FORN CR	0130799TAVITI NAIDU  BODDEPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	16362	FORN CR	0130760RAMANA MURTY  BALIVADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	16788	FORN CR	0130716HARANADHAM  DUVVADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	16788	FORN CR	0130764BHASKARA RAO  MEDISETTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	16788	FORN CR	0130767NAGESWARA RAO  POTNURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	16788	FORN CR	0130793SUBRAHMANYAM  NAKKINA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	16893	FORN CR	0130751SAMBA MURTY  MENTADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	17052	FORN CR	0130673VENKATA RAMANA MURTY  TAMMANNAGARI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	17236	FORN CR	0130706SURYANARAYANA  UPPADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	17236	FORN CR	0130748SANTTHA RAO  NAKKINA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	17236	FORN CR	0130749APPANNA DAS  KINJARAPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	17236	FORN CR	0130759BHAGYALAKSHMI  BANDARU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	17236	FORN CR	0130775SURYANARAYANA  GANDUPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	17236	FORN CR	0130778MOHANA RAO  DONTAMSETTY
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	17236	FORN CR	0130819VASANTHA KUMARI  KONDURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	17328	FORN CR	0130747SRINIVASA RAO  VADADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	17603	FORN CR	0130746BHASKARA RAO  BALIVADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	17696	FORN CR	0130666ROSE PADMA VASANTA KUMARI  RUDRAPATI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	17696	FORN CR	0130685BUTCHI BABU  JUTHA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	17696	FORN CR	0130785JAGADEESH  CHUKKA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	17788	FORN CR	0130732SANKARA RAO  SADASIVUNI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	17834	FORN CR	0130773VENKATESWARA RAO  ROKKAM
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	18294	FORN CR	0130736CHANDRUDU  BORA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	18781	FORN CR	0130731VENKATA RADHA KRISHNA VENI  CHODAVARAPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	19320	FORN CR	0130735RAMANA KUMARI  PUJARI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	19810	FORN CR	0130772VENKATA MURALI KRISHNA  ALAGHARI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	20646	FORN CR	0130710DEVADATTANAND  CHILAKA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	21009	FORN CR	0130789RAMANADHA RAO  URITI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	21655	FORN CR	0130711INDIRA MANI  PENKI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	21710	FORN CR	0130758CHANDRASEKHARA RAO  MENDA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	23570	FORN CR	0130805RAMESH BABU  CHADUVULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	24936	FORN CR	0130812SIVA SIDDHIKI PRASAD  VAVILAPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2340730	1226636	12005216	28203	FORN CR	0130810SUJATHA  KODI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2342139	23876	12005216	11938	FORN CR	0130660UMA  KALABARIGI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	45	V-01012020-2342139	23876	12005216	11938	FORN CR	0130692TATA RAO  ARJI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	53	V-01012020-2341326	207814	12005220	6360	FORN CR	0130613SRIDHAR  VENKUMAHANTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	53	V-01012020-2341326	207814	12005220	9306	FORN CR	0130573HEMALATHA  MAJJI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	53	V-01012020-2341326	207814	12005220	11019	FORN CR	0130615VENKATA RAMANA MURTHY  KELLA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	53	V-01012020-2341326	207814	12005220	11340	FORN CR	0130574SANYASI RAO  GONDU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	53	V-01012020-2341326	207814	12005220	11468	FORN CR	0130576RAJA RAO  MODALAVALASA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	53	V-01012020-2341326	207814	12005220	11468	FORN CR	0130596KASAVAYYA  ANNEPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	53	V-01012020-2341326	207814	12005220	11468	FORN CR	0130602GANESH  KHAJIPETA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	53	V-01012020-2341326	207814	12005220	11468	FORN CR	0130605CHINNAVADU  NARU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	53	V-01012020-2341326	207814	12005220	11628	FORN CR	0130568SATYANARAYANA  DUBA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	53	V-01012020-2341326	207814	12005220	11660	FORN CR	0130570SIMHACHALAM  SUNKANA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	53	V-01012020-2341326	207814	12005220	11660	FORN CR	0130610RAMULU  SARIPILLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	53	V-01012020-2341326	207814	12005220	11852	FORN CR	0130565SIMHACHALAM  ROUTHU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	53	V-01012020-2341326	207814	12005220	12116	FORN CR	0130589RAMULAMMA  VADADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	53	V-01012020-2341326	207814	12005220	14499	FORN CR	0259888 VEERA MADHAVA RAO KILAPARTHI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2021	53	V-01012020-2341326	207814	12005220	15631	FORN CR	0135799  VENKATA RAMANA MURTHY
COMMNR AMADALAVALSA MUNICIPALITY SKL	Credit	01-02-2021	53	V-01022020-2482771	14414	12005220	14414	FORN CR	2241782KANAKA RAO  PALLEDA
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-02-2021	57	V-01012020-2245882	114300	12005221	5000	FORN CR	0104209VENKATA KRISHNA RAJU  TRIPURANA
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-02-2021	57	V-01012020-2245882	114300	12005221	5000	FORN CR	0104211NELSON RAO  VOOJULA
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-02-2021	57	V-01012020-2245882	114300	12005221	10000	FORN CR	0104182RAMA RATNAM  TAMPATAPALLI
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-02-2021	57	V-01012020-2245882	228600	12005221	12300	FORN CR	0104197DALAMMA  NIMMALA
DL F O. SRIKAKULAM_1	Credit	01-02-2021	83	V-01012020-2193621	120	12005167	120	FORN CR	APGLI
DY EXEC INF ENGINEER SKL	Credit	01-02-2021	57	V-01012020-2380048	125000	12005221	8000	FORN CR	0104191SASTRY  PALLI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-02-2021	53	V-01012020-2245721	170352	12005220	5000	FORN CR	0105870NAGESWARA RAO  LOTTI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-02-2021	53	V-01012020-2245721	170352	12005220	5000	FORN CR	0116111PARASURAM  LOTTI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-02-2021	53	V-01012020-2245721	170352	12005220	8000	FORN CR	0128007GIRI  BENDEPURAPU
E.E., RWS&S  SRIKAKULAM_1	Credit	01-02-2021	53	V-01012020-2245721	170352	12005220	10000	FORN CR	0103645KRISHNA KUMAR  ADAPA
E.E., RWS&S  SRIKAKULAM_1	Credit	01-02-2021	53	V-01012020-2245721	170352	12005220	15000	FORN CR	0123941SATYANARAYANA  GUNTUKU
EE R&B DIVN TEKKALI	Credit	01-02-2021	99	V-01142020-2228681	110000	12005237	5000	FORN CR	0129915VISALAKSHI  KANCHARANA
EE, PRI & PIU DIVN, PALAKONDA	Credit	01-02-2021	53	V-01072020-2393321	71917	12005220	13325	FORN CR	0137213BURI-DURGA PRASAD
EXE ENGR RWS & S PALASA	Credit	01-02-2021	53	V-01082020-2245863	168000	12005220	1500	FORN CR	0103673GANAPATHI RAO  MAJJI
EXE ENGR RWS & S PALASA	Credit	01-02-2021	53	V-01082020-2245863	168000	12005220	3000	FORN CR	0130312BIJIYO  GOUDO
EXE ENGR RWS & S PALASA	Credit	01-02-2021	53	V-01082020-2245863	168000	12005220	4000	FORN CR	0127480VASU DEVA RAO PASUPU REDDY
EXE ENGR RWS & S PALASA	Credit	01-02-2021	53	V-01082020-2245863	168000	12005220	5000	FORN CR	0130619BHASKARA RAO  GANGARAPU
EXE ENGR RWS & S PALASA	Credit	01-02-2021	53	V-01082020-2245863	168000	12005220	5000	FORN CR	0130621SANJAY KUMAR  SAHU
EXE ENGR RWS & S PALASA	Credit	01-02-2021	53	V-01082020-2245863	168000	12005220	6000	FORN CR	0117937VIJAYA LAXMI  YENDAVA
EXE ENGR RWS & S PALASA	Credit	01-02-2021	53	V-01082020-2245863	168000	12005220	7000	FORN CR	0117901GIRIDHAR DEDDY  NIDRABANGI
EXE ENGR RWS & S PALASA	Credit	01-02-2021	53	V-01082020-2245863	168000	12005220	8000	FORN CR	0132819  V. RAMANA MURTY
EXE ENGR RWS & S PALASA	Credit	01-02-2021	53	V-01082020-2245863	168000	12005220	10000	FORN CR	0107661SREEDHARU  MANUGURU
EXE ENGR RWS & S PALASA	Credit	01-02-2021	53	V-01082020-2245863	168000	12005220	10000	FORN CR	0119118HEMALATHA  GOWDU
EXE ENGR RWS & S PALASA	Credit	01-02-2021	53	V-01082020-2245863	168000	12005220	10000	FORN CR	0132729  TIRUPATI RAO
EXE ENGR RWS & S PALASA	Credit	01-02-2021	53	V-01082020-2245863	168000	12005220	20000	FORN CR	0113865SUNDARA RAO DHARMANA
EXE ENGR RWS & S PALASA	Credit	01-02-2021	53	V-01082020-2245863	336000	12005220	11000	FORN CR	0103633ANANDA RAO  BUDDA
EXE ENGR RWS & S PALASA	Credit	01-02-2021	53	V-01082020-2245863	336000	12005220	11000	FORN CR	0132676  DEVI KUMARI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-02-2021	45	V-01012020-2226092	325265	12005216	20000	FORN CR	0100291DAMAYANTHI  KUNCHAM
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-02-2021	45	V-01012020-2226092	650530	12005216	7000	FORN CR	0104159KURMAYYA  PARASANA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-02-2021	45	V-01012020-2226092	650530	12005216	10000	FORN CR	0104160VARA LAKSHMI  KUNDANGI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-02-2021	45	V-01012020-2226092	650530	12005216	20320	FORN CR	0100297CHANDRASEKHARAM  VARANASI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-02-2021	45	V-01012020-2434171	487892	12005216	8336	FORN CR	0104160VARA LAKSHMI  KUNDANGI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-02-2021	45	V-01012020-2434171	487892	12005216	9074	FORN CR	0100297CHANDRASEKHARAM  VARANASI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-02-2021	45	V-01012020-2434171	487892	12005216	9077	FORN CR	0104159KURMAYYA  PARASANA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-02-2021	45	V-01012020-2434171	487892	12005216	11910	FORN CR	0100291DAMAYANTHI  KUNCHAM
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-02-2021	45	V-01012020-2462553	487892	12005216	8336	FORN CR	0104160VARA LAKSHMI  KUNDANGI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-02-2021	45	V-01012020-2462553	487892	12005216	9074	FORN CR	0100297CHANDRASEKHARAM  VARANASI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-02-2021	45	V-01012020-2462553	487892	12005216	9077	FORN CR	0104159KURMAYYA  PARASANA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-02-2021	45	V-01012020-2462553	487892	12005216	11910	FORN CR	0100291DAMAYANTHI  KUNCHAM
HM GOVT TW ASHRAM HIGH SCHOOL CHINABAGGA	Credit	01-02-2021	61	V-01072020-2256175	77750	12005223	5750	FORN CR	0111137SAROJINI  NIMMAKA
HM GOVT HIGH SCHOOL NARASANNAPET SKL	Credit	01-02-2021	45	V-01062020-2235466	10000	12005216	10000	FORN CR	0113037S S S S S SARMA  SIMHABHATLA
HM ZPHS KODURU, SKL	Credit	01-02-2021	45	V-01062020-2279404	7000	12005216	7000	FORN CR	0116680JAGANNAYUKULU  NIMMAKA
HMZPHSPALAVALASA	Credit	01-02-2021	45	V-01072020-2255285	6750	12005216	6750	FORN CR	0115976DAYA SAGAR  PATNANA
JR CIVIL JUDGE NARASANNAPETA SKL	Credit	01-02-2021	19	V-01062020-2173126	27000	12005206	12000	FORN CR	0113555APPALASWAMY  CHINTADA
JR CIVIL JUDGE PALASA SKL	Credit	01-02-2021	19	V-01082020-2178837	31000	12005206	15500	FORN CR	0117585SURYAPRAKASH BABU  JAYANTHHI
MEO BHAMINI SRIKAKULAM DIST	Credit	01-02-2021	45	V-01052020-2374765	225	12005166	225	FORN CR	0123311SURYANARAYANA  SAMANTALA
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-02-2021	45	V-01012020-2245408	275300	12005216	6000	FORN CR	0128021RAJYALAKSHMI  KALYANI
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-02-2021	45	V-01012020-2246256	226280	12005216	8245	FORN CR	0128021RAJYALAKSHMI  KALYANI
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-02-2021	45	V-01012020-2432954	226280	12005216	8245	FORN CR	0128021RAJYALAKSHMI  KALYANI
SUB REGR RAJAM	Credit	01-02-2021	23	V-01112020-2118416	32250	12005208	850	FORN CR	0126219NARESH KUMAR  LANKANA
STO KOTTURU	Credit	01-02-2021	35	V-01052020-2256429	52000	12005213	16000	FORN CR	0100070RAMBABU  UNDRALA
TAHSILDAR TEKKALI	Credit	01-02-2021	35	V-01142020-2231479	2000	12005213	2000	FORN CR	0118087NAGESWARAO  TAMMINANA
TAHSILDAR TEKKALI	Credit	01-02-2021	35	V-01142020-2327827	7910	12005213	7910	FORN CR	0118087NAGESWARAO  TAMMINANA
TAHSILDAR TEKKALI	Credit	01-02-2021	35	V-01142020-2428938	7910	12005213	7910	FORN CR	0118087NAGESWARAO  TAMMINANA
VAS, VD, BODDAPADU	Credit	01-02-2021	77	V-01082020-2234677	5000	12005230	5000	FORN CR	0117369ANUSHA  IPPILI
AD., A.P.G.L.I., SRIKAKULAM	Credit	01-01-2021	61	V-01012020-1972922	49000	12004647	3000	FORN CR	0100406SUGUNAVATHI  ADDALA
AD., A.P.G.L.I., SRIKAKULAM	Credit	01-01-2021	61	V-01012020-2018634	3000	12004647	3000	FORN CR	0100406SUGUNAVATHI  ADDALA
ABCWO TEKKALI	Credit	01-01-2021	111	V-01142020-2037677	-57614	12004663	-57614	FORN CR	(0109894) T. KASAYYA
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-01-2021	47	V-01012020-1971110	397080	12004641	13000	FORN CR	0104034JANAKAMMA  UPPADA
APVVP,SRIKAKULAM	Credit	01-01-2021	51	C-010141291967602020	4500	12004643	4500	FORN CR	(01-19-0314)M.ADINARAYANA APPALASWAMY
ASST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Credit	01-01-2021	35	V-01012020-1972786	85667	12004637	12000	FORN CR	0100592RAMAKRISHNA  GIDUTURI
ASST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Credit	01-01-2021	35	V-01012020-2020685	12000	12004637	12000	FORN CR	0100592RAMAKRISHNA  GIDUTURI
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-01-2021	81	V-01012020-1983975	67932	12004655	500	FORN CR	0111757SIMHACHALAM  KANDAPU
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-01-2021	81	V-01012020-1983975	67932	12004655	3000	FORN CR	0117459NAGA RAJU  KONDA
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-01-2021	81	V-01012020-1983975	67932	12004655	10000	FORN CR	0104120LAKSHMI  BALAGA
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-01-2021	81	V-01012020-1983975	67932	12004655	15000	FORN CR	0114059RAJYA LAKSHMI NANDIGAMA
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-01-2021	57	V-01012020-1972897	114300	12004645	5000	FORN CR	0104209VENKATA KRISHNA RAJU  TRIPURANA
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-01-2021	57	V-01012020-1972897	114300	12004645	5000	FORN CR	0104211NELSON RAO  VOOJULA
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-01-2021	57	V-01012020-1972897	114300	12004645	10000	FORN CR	0104182RAMA RATNAM  TAMPATAPALLI
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-01-2021	57	V-01012020-1972897	228600	12004645	12300	FORN CR	0104197DALAMMA  NIMMALA
DL F O. SRIKAKULAM_1	Credit	01-01-2021	83	V-01012020-1958259	120	12004586	120	FORN CR	APGLI
DL F O. SRIKAKULAM_1	Credit	01-01-2021	111	V-01012020-2132266	120	12004587	120	FORN CR	APGLI
DY EXEC INF ENGINEER SKL	Credit	01-01-2021	57	V-01012020-1973035	125000	12004645	8000	FORN CR	0104191SASTRY  PALLI
E.E, No.I Division, Amdalavalasa	Credit	01-01-2021	111	V-01012020-2063148	112900	12004663	2000	FORN CR	0129624MAHESH  BATTULA
E.E., RWS&S  SRIKAKULAM_1	Credit	01-01-2021	53	V-01012020-1877540	160352	12004644	5000	FORN CR	0105870NAGESWARA RAO  LOTTI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-01-2021	53	V-01012020-1877540	160352	12004644	5000	FORN CR	0116111PARASURAM  LOTTI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-01-2021	53	V-01012020-1877540	160352	12004644	8000	FORN CR	0128007GIRI  BENDEPURAPU
E.E., RWS&S  SRIKAKULAM_1	Credit	01-01-2021	53	V-01012020-1877540	160352	12004644	10000	FORN CR	0103645KRISHNA KUMAR  ADAPA
E.E., RWS&S  SRIKAKULAM_1	Credit	01-01-2021	53	V-01012020-1877540	160352	12004644	15000	FORN CR	0123941SATYANARAYANA  GUNTUKU
EE R&B DIVN TEKKALI	Credit	01-01-2021	99	V-01142020-1883860	110000	12004662	5000	FORN CR	0129915VISALAKSHI  KANCHARANA
EE R&B DIVN TEKKALI	Credit	01-01-2021	111	V-01142020-2041540	108000	12004663	2000	FORN CR	0129856SIMMAMMA  MAILAPILLI
EXE ENGR (FAC) TW SEETHAMPETA	Credit	01-01-2021	111	V-01072020-2176050	100100	12004663	1300	FORN CR	(2230337) NAGESWARA RAO D S
EXE ENGR RWS & S PALASA	Credit	01-01-2021	53	V-01082020-1877542	189000	12004644	1500	FORN CR	0103673GANAPATHI RAO  MAJJI
EXE ENGR RWS & S PALASA	Credit	01-01-2021	53	V-01082020-1877542	189000	12004644	3000	FORN CR	0130312BIJIYO  GOUDO
EXE ENGR RWS & S PALASA	Credit	01-01-2021	53	V-01082020-1877542	189000	12004644	4000	FORN CR	0127480VASU DEVA RAO PASUPU REDDY
EXE ENGR RWS & S PALASA	Credit	01-01-2021	53	V-01082020-1877542	189000	12004644	5000	FORN CR	0130619BHASKARA RAO  GANGARAPU
EXE ENGR RWS & S PALASA	Credit	01-01-2021	53	V-01082020-1877542	189000	12004644	5000	FORN CR	0130621SANJAY KUMAR  SAHU
EXE ENGR RWS & S PALASA	Credit	01-01-2021	53	V-01082020-1877542	189000	12004644	6000	FORN CR	0117937VIJAYA LAXMI  YENDAVA
EXE ENGR RWS & S PALASA	Credit	01-01-2021	53	V-01082020-1877542	189000	12004644	7000	FORN CR	0117901GIRIDHAR DEDDY  NIDRABANGI
EXE ENGR RWS & S PALASA	Credit	01-01-2021	53	V-01082020-1877542	189000	12004644	8000	FORN CR	0122739NEELAKANTESWARA RAO  GUDLA
EXE ENGR RWS & S PALASA	Credit	01-01-2021	53	V-01082020-1877542	189000	12004644	8000	FORN CR	0132806  TULASI DAS
EXE ENGR RWS & S PALASA	Credit	01-01-2021	53	V-01082020-1877542	189000	12004644	8000	FORN CR	0132819  V. RAMANA MURTY
EXE ENGR RWS & S PALASA	Credit	01-01-2021	53	V-01082020-1877542	189000	12004644	10000	FORN CR	0107661SREEDHARU  MANUGURU
EXE ENGR RWS & S PALASA	Credit	01-01-2021	53	V-01082020-1877542	189000	12004644	10000	FORN CR	0119118HEMALATHA  GOWDU
EXE ENGR RWS & S PALASA	Credit	01-01-2021	53	V-01082020-1877542	189000	12004644	10000	FORN CR	0132729  TIRUPATI RAO
EXE ENGR RWS & S PALASA	Credit	01-01-2021	53	V-01082020-1877542	189000	12004644	20000	FORN CR	0113865SUNDARA RAO DHARMANA
EXE ENGR RWS & S PALASA	Credit	01-01-2021	53	V-01082020-1877542	378000	12004644	11000	FORN CR	0103633ANANDA RAO  BUDDA
EXE ENGR RWS & S PALASA	Credit	01-01-2021	53	V-01082020-1877542	378000	12004644	11000	FORN CR	0132676  DEVI KUMARI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-01-2021	45	V-01012020-1972301	325265	12004640	20000	FORN CR	0100291DAMAYANTHI  KUNCHAM
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-01-2021	45	V-01012020-1972301	650530	12004640	7000	FORN CR	0104159KURMAYYA  PARASANA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-01-2021	45	V-01012020-1972301	650530	12004640	10000	FORN CR	0104160VARA LAKSHMI  KUNDANGI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-01-2021	45	V-01012020-1972301	650530	12004640	20320	FORN CR	0100297CHANDRASEKHARAM  VARANASI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-01-2021	111	V-01012020-2053585	242640	12004663	20320	FORN CR	0100297CHANDRASEKHARAM  VARANASI
HMZPHSPALAVALASA	Credit	01-01-2021	45	V-01072020-1934186	6750	12004640	6750	FORN CR	0115976DAYA SAGAR  PATNANA
HMZPHSPALAVALASA	Credit	01-01-2021	111	V-01072020-2065547	6750	12004663	6750	FORN CR	0115976DAYA SAGAR  PATNANA
JR CIVIL JUDGE NARASANNAPETA SKL	Credit	01-01-2021	19	V-01062020-1869163	27000	12004630	12000	FORN CR	0113555APPALASWAMY  CHINTADA
JR CIVIL JUDGE PALASA SKL	Credit	01-01-2021	19	V-01082020-1875143	31000	12004630	15500	FORN CR	0117585SURYAPRAKASH BABU  JAYANTHHI
MEDL OFFICER PHC NOWPADA	Credit	01-01-2021	51	V-01142020-1953585	33060	12004643	60	FORN CR	0100870SANJEEVA RAO  SUGANDHAM
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-01-2021	45	V-01012020-1972302	285300	12004640	6000	FORN CR	0128021RAJYALAKSHMI  KALYANI
PRL SR CIVIL JUDGE SKL	Credit	01-01-2021	111	V-01012020-2030686	49000	12004663	12000	FORN CR	0113555APPALASWAMY  CHINTADA
STO SRIKAKULAM	Credit	01-01-2021	35	V-01132020-2017790	3000	12004637	3000	FORN CR	0100061SAI PRASAD  MEENA
TAHSILDAR PALAKONDA	Credit	01-01-2021	111	V-01072020-2093458	50000	12004663	25000	FORN CR	(0129308) RAMA RAO J
TAHSILDAR POLAKI	Credit	01-01-2021	35	V-01062020-1785431	778	12004637	778	FORN CR	0114004HARI BABU PAGOTI
TAHSILDAR SRIKAKULAM	Credit	01-01-2021	35	V-01012020-2048026	12000	12004637	12000	FORN CR	0100767RAJESWARI  BALIVADA
TAHSILDAR TEKKALI	Credit	01-01-2021	35	V-01142020-1915722	2000	12004637	2000	FORN CR	0118087NAGESWARAO  TAMMINANA
TAHSILDAR TEKKALI	Credit	01-01-2021	111	V-01142020-2066924	2000	12004663	2000	FORN CR	0118087NAGESWARAO  TAMMINANA
VAS, VD, BODDAPADU	Credit	01-01-2021	77	V-01082020-1913682	5000	12004654	5000	FORN CR	0117369ANUSHA  IPPILI
VAS VD CHEEDIPUDI SKLM	Credit	01-01-2021	111	V-01092020-2197606	60000	12004663	60000	FORN CR	(1010132) MALLESWARA RAO A
VAS VD GUTTAVALLI SKLM	Credit	01-01-2021	111	V-01072020-2000251	-50823	12004663	-50823	FORN CR	(0105972)RAMANARAOVENKATAPAPPALA.
AD., A.P.G.L.I., SRIKAKULAM	Credit	01-12-2020	61	V-01012020-1671897	89000	12004045	3000	FORN CR	0100406SUGUNAVATHI  ADDALA
AD., A.P.G.L.I., SRIKAKULAM	Credit	01-12-2020	61	V-01012020-1814953	3000	12004045	3000	FORN CR	0100406SUGUNAVATHI  ADDALA
AD AH VH NARASANNAPETA SKLM	Credit	01-12-2020	111	V-01062020-1823476	11722	12004061	5861	FORN CR	0115876RAJESH  BUDDIREDDY
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-12-2020	35	C-010141262327592020	535005	12004035	9000	FORN CR	(011450181/REV) TIRUPATHI RAO THANDASA
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-12-2020	35	C-010141264156652020	237780	12004035	6000	FORN CR	(0011450181/REV) TIRUPATHI RAO THANDASA
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-12-2020	47	V-01012020-1671615	427080	12004039	13000	FORN CR	0104034JANAKAMMA  UPPADA
ASST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Credit	01-12-2020	35	V-01012020-1671499	85667	12004035	12000	FORN CR	0100592RAMAKRISHNA  GIDUTURI
ASST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Credit	01-12-2020	35	V-01012020-1851025	12000	12004035	12000	FORN CR	0100592RAMAKRISHNA  GIDUTURI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2020	45	V-01012020-1560449	2250	12004038	2250	FORN CR	0130803PADMA KUMARI  JALLEPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2020	53	V-01012020-1574601	836	12004042	836	FORN CR	0130626ANANDA RAO  GONDU
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-12-2020	81	V-01012020-1672089	67932	12004053	500	FORN CR	0111757SIMHACHALAM  KANDAPU
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-12-2020	81	V-01012020-1672089	67932	12004053	3000	FORN CR	0117459NAGA RAJU  KONDA
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-12-2020	81	V-01012020-1672089	67932	12004053	10000	FORN CR	0104120LAKSHMI  BALAGA
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-12-2020	81	V-01012020-1672089	67932	12004053	15000	FORN CR	0114059RAJYA LAKSHMI NANDIGAMA
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-12-2020	57	V-01012020-1671997	114300	12004043	5000	FORN CR	0104209VENKATA KRISHNA RAJU  TRIPURANA
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-12-2020	57	V-01012020-1671997	114300	12004043	5000	FORN CR	0104211NELSON RAO  VOOJULA
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-12-2020	57	V-01012020-1671997	114300	12004043	10000	FORN CR	0104182RAMA RATNAM  TAMPATAPALLI
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-12-2020	57	V-01012020-1671997	228600	12004043	12300	FORN CR	0104197DALAMMA  NIMMALA
DL F O. SRIKAKULAM_1	Credit	01-12-2020	83	V-01012020-1738685	120	12003981	120	FORN CR	APGLI
DY EXEC INF ENGINEER SKL	Credit	01-12-2020	57	V-01012020-1672009	125000	12004043	8000	FORN CR	0104191SASTRY  PALLI
E.E., PIU DIVN., SRIKAKULAM	Credit	01-12-2020	85	V-01012020-1561840	200	12004055	200	FORN CR	0139136PAMMINA-SIMHACHALAM
E.E., RWS&S  SRIKAKULAM_1	Credit	01-12-2020	53	V-01012020-1671610	165352	12004042	5000	FORN CR	0105870NAGESWARA RAO  LOTTI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-12-2020	53	V-01012020-1671610	165352	12004042	5000	FORN CR	0116111PARASURAM  LOTTI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-12-2020	53	V-01012020-1671610	165352	12004042	8000	FORN CR	0128007GIRI  BENDEPURAPU
E.E., RWS&S  SRIKAKULAM_1	Credit	01-12-2020	53	V-01012020-1671610	165352	12004042	10000	FORN CR	0103645KRISHNA KUMAR  ADAPA
E.E., RWS&S  SRIKAKULAM_1	Credit	01-12-2020	53	V-01012020-1671610	165352	12004042	15000	FORN CR	0123941SATYANARAYANA  GUNTUKU
EE R&B DIVN TEKKALI	Credit	01-12-2020	99	V-01142020-1628282	110000	12004060	5000	FORN CR	0129915VISALAKSHI  KANCHARANA
EE R&B DIVN TEKKALI	Credit	01-12-2020	111	V-01142020-1747912	116000	12004061	5000	FORN CR	0129915VISALAKSHI  KANCHARANA
EXE ENGR RWS & S PALASA	Credit	01-12-2020	53	V-01082020-1671611	189000	12004042	1500	FORN CR	0103673GANAPATHI RAO  MAJJI
EXE ENGR RWS & S PALASA	Credit	01-12-2020	53	V-01082020-1671611	189000	12004042	3000	FORN CR	0130312BIJIYO  GOUDO
EXE ENGR RWS & S PALASA	Credit	01-12-2020	53	V-01082020-1671611	189000	12004042	4000	FORN CR	0127480VASU DEVA RAO PASUPU REDDY
EXE ENGR RWS & S PALASA	Credit	01-12-2020	53	V-01082020-1671611	189000	12004042	5000	FORN CR	0130619BHASKARA RAO  GANGARAPU
EXE ENGR RWS & S PALASA	Credit	01-12-2020	53	V-01082020-1671611	189000	12004042	5000	FORN CR	0130621SANJAY KUMAR  SAHU
EXE ENGR RWS & S PALASA	Credit	01-12-2020	53	V-01082020-1671611	189000	12004042	6000	FORN CR	0117937VIJAYA LAXMI  YENDAVA
EXE ENGR RWS & S PALASA	Credit	01-12-2020	53	V-01082020-1671611	189000	12004042	7000	FORN CR	0117901GIRIDHAR DEDDY  NIDRABANGI
EXE ENGR RWS & S PALASA	Credit	01-12-2020	53	V-01082020-1671611	189000	12004042	8000	FORN CR	0122739NEELAKANTESWARA RAO  GUDLA
EXE ENGR RWS & S PALASA	Credit	01-12-2020	53	V-01082020-1671611	189000	12004042	8000	FORN CR	0132806  TULASI DAS
EXE ENGR RWS & S PALASA	Credit	01-12-2020	53	V-01082020-1671611	189000	12004042	8000	FORN CR	0132819  V. RAMANA MURTY
EXE ENGR RWS & S PALASA	Credit	01-12-2020	53	V-01082020-1671611	189000	12004042	10000	FORN CR	0107661SREEDHARU  MANUGURU
EXE ENGR RWS & S PALASA	Credit	01-12-2020	53	V-01082020-1671611	189000	12004042	10000	FORN CR	0119118HEMALATHA  GOWDU
EXE ENGR RWS & S PALASA	Credit	01-12-2020	53	V-01082020-1671611	189000	12004042	10000	FORN CR	0132729  TIRUPATI RAO
EXE ENGR RWS & S PALASA	Credit	01-12-2020	53	V-01082020-1671611	189000	12004042	20000	FORN CR	0113865SUNDARA RAO DHARMANA
EXE ENGR RWS & S PALASA	Credit	01-12-2020	53	V-01082020-1671611	378000	12004042	11000	FORN CR	0103633ANANDA RAO  BUDDA
EXE ENGR RWS & S PALASA	Credit	01-12-2020	53	V-01082020-1671611	378000	12004042	11000	FORN CR	0132676  DEVI KUMARI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-12-2020	45	V-01012020-1671409	325265	12004038	20000	FORN CR	0100291DAMAYANTHI  KUNCHAM
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-12-2020	45	V-01012020-1671409	650530	12004038	7000	FORN CR	0104159KURMAYYA  PARASANA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-12-2020	45	V-01012020-1671409	650530	12004038	10000	FORN CR	0104160VARA LAKSHMI  KUNDANGI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-12-2020	45	V-01012020-1671409	650530	12004038	20320	FORN CR	0100297CHANDRASEKHARAM  VARANASI
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL JAYAPURAM SKL	Credit	01-12-2020	61	V-01142020-1687422	78060	12004045	60	FORN CR	0126296GOPALA RAO  GURUGUBELLI
HM ZPHS ALLADA JALUMURU SKL DT	Credit	01-12-2020	111	V-01042020-1915220	8000	12004061	8000	FORN CR	0113296BHASKARA RAO  BATTA
HM ZPHS RAVIVALASA	Credit	01-12-2020	45	V-01142020-1767301	12000	12004038	12000	FORN CR	0123883MADHURI  BONTHU
HMZPHSPALAVALASA	Credit	01-12-2020	45	V-01072020-1675923	6750	12004038	6750	FORN CR	0115976DAYA SAGAR  PATNANA
HMZPHSPALAVALASA	Credit	01-12-2020	111	V-01072020-1748245	6750	12004061	6750	FORN CR	0115976DAYA SAGAR  PATNANA
JR CIVIL JUDGE NARASANNAPETA SKL	Credit	01-12-2020	19	V-01062020-1721317	27000	12004028	12000	FORN CR	0113555APPALASWAMY  CHINTADA
JR CIVIL JUDGE PALASA SKL	Credit	01-12-2020	19	V-01082020-1686481	31000	12004028	15500	FORN CR	0117585SURYAPRAKASH BABU  JAYANTHHI
JR CIVIL JUDGE PALASA SKL	Credit	01-12-2020	111	V-01082020-1831182	5500	12004061	5500	FORN CR	0117585SURYAPRAKASH BABU  JAYANTHHI
MEDL OFFICER PHC KORLAM	Credit	01-12-2020	51	V-01122020-1465939	350	12004041	350	FORN CR	0117527ESWARAPPA  NANIKYAM
MO, PHC., PATARLAPALLI	Credit	01-12-2020	49	V-01152020-1699985	29000	12004040	2000	FORN CR	0100878SYAMA SUNDARA RAO  PONDARA
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-12-2020	45	V-01012020-1586044	303900	12004038	6000	FORN CR	0128021RAJYALAKSHMI  KALYANI
STO SRIKAKULAM	Credit	01-12-2020	35	V-01132020-1814182	3000	12004035	3000	FORN CR	0100061SAI PRASAD  MEENA
STO KOTTURU	Credit	01-12-2020	35	V-01052020-1851175	3000	12004035	3000	FORN CR	0100070RAMBABU  UNDRALA
TAHSILDAR PATHAPATNAM	Credit	01-12-2020	111	V-01092020-1832292	8000	12004061	8000	FORN CR	0127923JAGAN MOHAN RAO  BOMPADA
TAHSILDAR TEKKALI	Credit	01-12-2020	35	V-01142020-1722671	2000	12004035	2000	FORN CR	0118087NAGESWARAO  TAMMINANA
TAHSILDAR TEKKALI	Credit	01-12-2020	111	V-01142020-1868449	26250	12004061	8000	FORN CR	0127914SEETHA  GARA
TAHSILDAR TEKKALI	Credit	01-12-2020	111	V-01142020-1868888	2000	12004061	2000	FORN CR	0118087NAGESWARAO  TAMMINANA
VAS, VD, BODDAPADU	Credit	01-12-2020	77	V-01082020-1679392	5000	12004052	5000	FORN CR	0117369ANUSHA  IPPILI
AD., A.P.G.L.I., SRIKAKULAM	Credit	01-11-2020	61	V-01012020-1499517	9000	12003448	3000	FORN CR	0100406SUGUNAVATHI  ADDALA
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-11-2020	35	V-01012020-1468867	120	12003923	120	FORN CR	APGLI
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-11-2020	47	V-01012020-1504681	427080	12003442	13000	FORN CR	0104034JANAKAMMA  UPPADA
ASST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Credit	01-11-2020	35	V-01012020-1505240	85667	12003438	12000	FORN CR	0100592RAMAKRISHNA  GIDUTURI
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-11-2020	81	V-01012020-1518036	97932	12003456	500	FORN CR	0111757SIMHACHALAM  KANDAPU
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-11-2020	81	V-01012020-1518036	97932	12003456	3000	FORN CR	0117459NAGA RAJU  KONDA
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-11-2020	81	V-01012020-1518036	97932	12003456	20000	FORN CR	0104120LAKSHMI  BALAGA
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-11-2020	81	V-01012020-1518036	97932	12003456	30000	FORN CR	0114059RAJYA LAKSHMI NANDIGAMA
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-11-2020	57	V-01012020-1505056	134300	12003446	5000	FORN CR	0104209VENKATA KRISHNA RAJU  TRIPURANA
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-11-2020	57	V-01012020-1505056	134300	12003446	5000	FORN CR	0104211NELSON RAO  VOOJULA
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-11-2020	57	V-01012020-1505056	134300	12003446	10000	FORN CR	0104182RAMA RATNAM  TAMPATAPALLI
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-11-2020	57	V-01012020-1505056	268600	12003446	12300	FORN CR	0104197DALAMMA  NIMMALA
DL F O. SRIKAKULAM_1	Credit	01-11-2020	83	V-01012020-1484720	120	12003924	120	FORN CR	APGLI
DY EXEC INF ENGINEER SKL	Credit	01-11-2020	57	V-01012020-1505188	125000	12003446	8000	FORN CR	0104191SASTRY  PALLI
DY.TAHSILDAR, LAVERU	Credit	01-11-2020	35	V-01152020-985370	650	12003438	650	FORN CR	0137688LANKA-APPARAO
E.E., RWS&S  SRIKAKULAM_1	Credit	01-11-2020	53	V-01012020-1504891	165352	12003445	5000	FORN CR	0105870NAGESWARA RAO  LOTTI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-11-2020	53	V-01012020-1504891	165352	12003445	5000	FORN CR	0116111PARASURAM  LOTTI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-11-2020	53	V-01012020-1504891	165352	12003445	8000	FORN CR	0128007GIRI  BENDEPURAPU
E.E., RWS&S  SRIKAKULAM_1	Credit	01-11-2020	53	V-01012020-1504891	165352	12003445	10000	FORN CR	0103645KRISHNA KUMAR  ADAPA
E.E., RWS&S  SRIKAKULAM_1	Credit	01-11-2020	53	V-01012020-1504891	165352	12003445	15000	FORN CR	0123941SATYANARAYANA  GUNTUKU
EE R&B DIVN TEKKALI	Credit	01-11-2020	99	V-01142020-1437016	116000	12003463	5000	FORN CR	0129915VISALAKSHI  KANCHARANA
EXE ENGR RWS & S PALASA	Credit	01-11-2020	53	V-01082020-1505083	189000	12003445	1500	FORN CR	0103673GANAPATHI RAO  MAJJI
EXE ENGR RWS & S PALASA	Credit	01-11-2020	53	V-01082020-1505083	189000	12003445	3000	FORN CR	0130312BIJIYO  GOUDO
EXE ENGR RWS & S PALASA	Credit	01-11-2020	53	V-01082020-1505083	189000	12003445	4000	FORN CR	0127480VASU DEVA RAO PASUPU REDDY
EXE ENGR RWS & S PALASA	Credit	01-11-2020	53	V-01082020-1505083	189000	12003445	5000	FORN CR	0130619BHASKARA RAO  GANGARAPU
EXE ENGR RWS & S PALASA	Credit	01-11-2020	53	V-01082020-1505083	189000	12003445	5000	FORN CR	0130621SANJAY KUMAR  SAHU
EXE ENGR RWS & S PALASA	Credit	01-11-2020	53	V-01082020-1505083	189000	12003445	6000	FORN CR	0117937VIJAYA LAXMI  YENDAVA
EXE ENGR RWS & S PALASA	Credit	01-11-2020	53	V-01082020-1505083	189000	12003445	7000	FORN CR	0117901GIRIDHAR DEDDY  NIDRABANGI
EXE ENGR RWS & S PALASA	Credit	01-11-2020	53	V-01082020-1505083	189000	12003445	8000	FORN CR	0122739NEELAKANTESWARA RAO  GUDLA
EXE ENGR RWS & S PALASA	Credit	01-11-2020	53	V-01082020-1505083	189000	12003445	8000	FORN CR	0132806  TULASI DAS
EXE ENGR RWS & S PALASA	Credit	01-11-2020	53	V-01082020-1505083	189000	12003445	8000	FORN CR	0132819  V. RAMANA MURTY
EXE ENGR RWS & S PALASA	Credit	01-11-2020	53	V-01082020-1505083	189000	12003445	10000	FORN CR	0107661SREEDHARU  MANUGURU
EXE ENGR RWS & S PALASA	Credit	01-11-2020	53	V-01082020-1505083	189000	12003445	10000	FORN CR	0119118HEMALATHA  GOWDU
EXE ENGR RWS & S PALASA	Credit	01-11-2020	53	V-01082020-1505083	189000	12003445	10000	FORN CR	0132729  TIRUPATI RAO
EXE ENGR RWS & S PALASA	Credit	01-11-2020	53	V-01082020-1505083	189000	12003445	20000	FORN CR	0113865SUNDARA RAO DHARMANA
EXE ENGR RWS & S PALASA	Credit	01-11-2020	53	V-01082020-1505083	378000	12003445	11000	FORN CR	0103633ANANDA RAO  BUDDA
EXE ENGR RWS & S PALASA	Credit	01-11-2020	53	V-01082020-1505083	378000	12003445	11000	FORN CR	0132676  DEVI KUMARI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-11-2020	45	V-01012020-1504369	333265	12003441	8000	FORN CR	0113118RAMA RAO  MADDI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-11-2020	45	V-01012020-1504369	333265	12003441	20000	FORN CR	0100291DAMAYANTHI  KUNCHAM
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-11-2020	45	V-01012020-1504369	666530	12003441	7000	FORN CR	0104159KURMAYYA  PARASANA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-11-2020	45	V-01012020-1504369	666530	12003441	10000	FORN CR	0104160VARA LAKSHMI  KUNDANGI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-11-2020	45	V-01012020-1504369	666530	12003441	20320	FORN CR	0100297CHANDRASEKHARAM  VARANASI
HMZPHSPALAVALASA	Credit	01-11-2020	45	V-01072020-1486902	6750	12003441	6750	FORN CR	0115976DAYA SAGAR  PATNANA
JR CIVIL JUDGE NARASANNAPETA SKL	Credit	01-11-2020	19	V-01062020-1550661	27000	12003431	12000	FORN CR	0113555APPALASWAMY  CHINTADA
JR CIVIL JUDGE PALASA SKL	Credit	01-11-2020	19	V-01082020-1415311	31000	12003431	15500	FORN CR	0117585SURYAPRAKASH BABU  JAYANTHHI
MO, PHC., PATARLAPALLI	Credit	01-11-2020	49	V-01152020-1447884	29000	12003443	2000	FORN CR	0100878SYAMA SUNDARA RAO  PONDARA
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-11-2020	45	V-01012020-1504370	271600	12003441	6000	FORN CR	0128021RAJYALAKSHMI  KALYANI
STO KOTABOMMALI	Credit	01-11-2020	111	V-01042020-1608247	-28860	12003464	-28860	FORN CR	(0010890120)P.ARUNJYOTHI
TAHSILDAR BHAMINI	Credit	01-11-2020	35	V-01052020-1554203	650	12003438	650	FORN CR	0133064  HARIHARA RAO
TAHSILDAR TEKKALI	Credit	01-11-2020	35	V-01142020-1464370	2000	12003438	2000	FORN CR	0118087NAGESWARAO  TAMMINANA
AD., A.P.G.L.I., SRIKAKULAM	Credit	01-10-2020	61	V-01012020-1315955	49000	12002941	3000	FORN CR	0100406SUGUNAVATHI  ADDALA
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-10-2020	47	V-01012020-1315865	431080	12002935	13000	FORN CR	0104034JANAKAMMA  UPPADA
ASST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Credit	01-10-2020	35	V-01012020-1315540	85667	12002931	12000	FORN CR	0100592RAMAKRISHNA  GIDUTURI
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-10-2020	81	V-01012020-1322530	47932	12002949	500	FORN CR	0111757SIMHACHALAM  KANDAPU
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-10-2020	81	V-01012020-1322530	47932	12002949	3000	FORN CR	0117459NAGA RAJU  KONDA
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-10-2020	57	V-01012020-1315840	134300	12002939	5000	FORN CR	0104209VENKATA KRISHNA RAJU  TRIPURANA
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-10-2020	57	V-01012020-1315840	134300	12002939	5000	FORN CR	0104211NELSON RAO  VOOJULA
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-10-2020	57	V-01012020-1315840	134300	12002939	10000	FORN CR	0104182RAMA RATNAM  TAMPATAPALLI
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-10-2020	57	V-01012020-1315840	268600	12002939	12300	FORN CR	0104197DALAMMA  NIMMALA
DL F O. SRIKAKULAM_1	Credit	01-10-2020	83	V-01012020-1269488	120	12002875	120	FORN CR	STAFF
DY EXEC INF ENGINEER SKL	Credit	01-10-2020	57	V-01012020-1315998	137000	12002939	8000	FORN CR	0104191SASTRY  PALLI
DY EXEC INF ENGINEER SKL	Credit	01-10-2020	57	V-01012020-1315998	137000	12002939	12000	FORN CR	0104189DELLI RAJA PRASAD  BANTUPALLI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-10-2020	53	V-01012020-1371044	180352	12002938	5000	FORN CR	0105870NAGESWARA RAO  LOTTI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-10-2020	53	V-01012020-1371044	180352	12002938	5000	FORN CR	0116111PARASURAM  LOTTI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-10-2020	53	V-01012020-1371044	180352	12002938	8000	FORN CR	0128007GIRI  BENDEPURAPU
E.E., RWS&S  SRIKAKULAM_1	Credit	01-10-2020	53	V-01012020-1371044	180352	12002938	10000	FORN CR	0103645KRISHNA KUMAR  ADAPA
E.E., RWS&S  SRIKAKULAM_1	Credit	01-10-2020	53	V-01012020-1371044	180352	12002938	15000	FORN CR	0123941SATYANARAYANA  GUNTUKU
EE R&B DIVN TEKKALI	Credit	01-10-2020	99	V-01142020-1235873	116000	12002956	5000	FORN CR	0129915VISALAKSHI  KANCHARANA
EXE ENGR (FAC) TW SEETHAMPETA	Credit	01-10-2020	61	V-01072020-997904	92220	12002941	120	FORN CR	0139312BALIVADA-SANTOSH
EXE ENGR RWS & S PALASA	Credit	01-10-2020	53	V-01082020-1315784	184000	12002938	6000	FORN CR	0117937VIJAYA LAXMI  YENDAVA
EXE ENGR RWS & S PALASA	Credit	01-10-2020	53	V-01082020-1315784	184000	12002938	6000	FORN CR	0132676  DEVI KUMARI
EXE ENGR RWS & S PALASA	Credit	01-10-2020	53	V-01082020-1315784	184000	12002938	7000	FORN CR	0117901GIRIDHAR DEDDY  NIDRABANGI
EXE ENGR RWS & S PALASA	Credit	01-10-2020	53	V-01082020-1315784	184000	12002938	8000	FORN CR	0122739NEELAKANTESWARA RAO  GUDLA
EXE ENGR RWS & S PALASA	Credit	01-10-2020	53	V-01082020-1315784	184000	12002938	8000	FORN CR	0132806  TULASI DAS
EXE ENGR RWS & S PALASA	Credit	01-10-2020	53	V-01082020-1315784	184000	12002938	8000	FORN CR	0132819  V. RAMANA MURTY
EXE ENGR RWS & S PALASA	Credit	01-10-2020	53	V-01082020-1315784	184000	12002938	10000	FORN CR	0107661SREEDHARU  MANUGURU
EXE ENGR RWS & S PALASA	Credit	01-10-2020	53	V-01082020-1315784	184000	12002938	10000	FORN CR	0119118HEMALATHA  GOWDU
EXE ENGR RWS & S PALASA	Credit	01-10-2020	53	V-01082020-1315784	184000	12002938	10000	FORN CR	0132729  TIRUPATI RAO
EXE ENGR RWS & S PALASA	Credit	01-10-2020	53	V-01082020-1315784	184000	12002938	20000	FORN CR	0113865SUNDARA RAO DHARMANA
EXE ENGR RWS & S PALASA	Credit	01-10-2020	53	V-01082020-1315784	368000	12002938	11000	FORN CR	0103633ANANDA RAO  BUDDA
EXE ENGR RWS & S PALASA	Credit	01-10-2020	53	V-01082020-1315784	184000	12002938	1500	FORN CR	0103673GANAPATHI RAO  MAJJI
EXE ENGR RWS & S PALASA	Credit	01-10-2020	53	V-01082020-1315784	184000	12002938	3000	FORN CR	0130312BIJIYO  GOUDO
EXE ENGR RWS & S PALASA	Credit	01-10-2020	53	V-01082020-1315784	184000	12002938	4000	FORN CR	0127480VASU DEVA RAO PASUPU REDDY
EXE ENGR RWS & S PALASA	Credit	01-10-2020	53	V-01082020-1315784	184000	12002938	5000	FORN CR	0130619BHASKARA RAO  GANGARAPU
EXE ENGR RWS & S PALASA	Credit	01-10-2020	53	V-01082020-1315784	184000	12002938	5000	FORN CR	0130621SANJAY KUMAR  SAHU
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-10-2020	45	V-01012020-1315422	333265	12002934	8000	FORN CR	0113118RAMA RAO  MADDI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-10-2020	45	V-01012020-1315422	333265	12002934	20000	FORN CR	0100291DAMAYANTHI  KUNCHAM
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-10-2020	45	V-01012020-1315422	666530	12002934	7000	FORN CR	0104159KURMAYYA  PARASANA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-10-2020	45	V-01012020-1315422	666530	12002934	10000	FORN CR	0104160VARA LAKSHMI  KUNDANGI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-10-2020	45	V-01012020-1315422	666530	12002934	20320	FORN CR	0100297CHANDRASEKHARAM  VARANASI
HM GOVT TW ASHRAM HIGH SCHOOL PEDDALAXMIPURAM CHAPARA SKL	Credit	01-10-2020	45	V-01092020-1355800	6000	12002934	6000	FORN CR	0127201MADHAVARAO  METTU
HMZPHSPALAVALASA	Credit	01-10-2020	45	V-01072020-1284626	6750	12002934	6750	FORN CR	0115976DAYA SAGAR  PATNANA
JR CIVIL JUDGE NARASANNAPETA SKL	Credit	01-10-2020	19	V-01062020-1297944	27000	12002924	12000	FORN CR	0113555APPALASWAMY  CHINTADA
JR CIVIL JUDGE PALASA SKL	Credit	01-10-2020	19	V-01082020-1257894	31000	12002924	15500	FORN CR	0117585SURYAPRAKASH BABU  JAYANTHHI
MO, PHC., PATARLAPALLI	Credit	01-10-2020	49	V-01152020-1273025	35000	12002936	2000	FORN CR	0100878SYAMA SUNDARA RAO  PONDARA
MPDO MP BURJA	Credit	01-10-2020	85	V-01072020-1280812	11000	12002951	5000	FORN CR	0105606HARIHARA RAO  SEEPANA
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-10-2020	45	V-01012020-1315648	271600	12002934	6000	FORN CR	0128021RAJYALAKSHMI  KALYANI
STO,SUB TREASURY, RANASTALAM	Credit	01-10-2020	35	V-01152020-1315563	5000	12002931	5000	FORN CR	0109889VENKATA RAMANA  MUDDADA
STO,SUB TREASURY, RANASTALAM	Debit	01-10-2020	35	V-01152020-1315563	10500	22001417	10500	FORN DR	VENKATA RAMANA MUDDADA
TAHSILDAR RAJAM	Credit	01-10-2020	35	V-01112020-1290023	30	12002931	30	FORN CR	0133054  DURGA RAO
TAHSILDAR SANTHABOMMALI	Credit	01-10-2020	35	V-01142020-1171289	15003	12002931	15003	FORN CR	0127927AMMAJI  POTHALA
TAHSILDAR TEKKALI	Credit	01-10-2020	35	V-01142020-1279867	2000	12002931	2000	FORN CR	0118087NAGESWARAO  TAMMINANA
VAS VD KOMMUSARIAPALLI SKLM	Credit	01-10-2020	77	V-01092020-975472	9000	12002948	9000	FORN CR	0107076RAJESWARI  SANKILI
VAS VD KOMMUSARIAPALLI SKLM	Credit	01-10-2020	77	V-01092020-976854	27000	12002948	27000	FORN CR	0107076RAJESWARI  SANKILI
VAS VD KOMMUSARIAPALLI SKLM	Credit	01-10-2020	77	V-01092020-977103	9000	12002948	9000	FORN CR	0107076RAJESWARI  SANKILI
AD., A.P.G.L.I., SRIKAKULAM	Credit	01-09-2020	61	V-01012020-1122518	49000	12002348	3000	FORN CR	0100406SUGUNAVATHI  ADDALA
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-09-2020	47	V-01012020-1122291	429080	12002342	13000	FORN CR	0104034JANAKAMMA  UPPADA
ASST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Credit	01-09-2020	35	V-01012020-1122564	85667	12002338	12000	FORN CR	0100592RAMAKRISHNA  GIDUTURI
COMM.NAGARPANCHAYAT,PLKD	Credit	01-09-2020	111	V-01072020-938116	76	12002364	76	FORN CR	DETAILS NOT GIVEN
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-09-2020	53	V-01012020-980694	1500	12002345	1500	FORN CR	(0146524)CHITTIBABU ARJI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-09-2020	53	V-01012020-991518	1500	12002345	1500	FORN CR	(0146523)CHINNAMMADU MUDUGULA
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-09-2020	81	V-01012020-1122712	87932	12002356	500	FORN CR	0111757SIMHACHALAM  KANDAPU
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-09-2020	81	V-01012020-1122712	87932	12002356	3000	FORN CR	0117459NAGA RAJU  KONDA
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-09-2020	81	V-01012020-1122712	87932	12002356	10000	FORN CR	0104120LAKSHMI  BALAGA
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-09-2020	81	V-01012020-1122712	87932	12002356	15000	FORN CR	0114059RAJYA LAKSHMI NANDIGAMA
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-09-2020	57	V-01012020-1122572	134300	12002346	5000	FORN CR	0104209VENKATA KRISHNA RAJU  TRIPURANA
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-09-2020	57	V-01012020-1122572	134300	12002346	5000	FORN CR	0104211NELSON RAO  VOOJULA
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-09-2020	57	V-01012020-1122572	134300	12002346	10000	FORN CR	0104182RAMA RATNAM  TAMPATAPALLI
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-09-2020	57	V-01012020-1122572	268600	12002346	12300	FORN CR	0104197DALAMMA  NIMMALA
DL F O. SRIKAKULAM_1	Credit	01-09-2020	83	V-01012020-1093114	120	12002821	120	FORN CR	APGLI
DY EXEC INF ENGINEER SKL	Credit	01-09-2020	57	V-01012020-1122544	137000	12002346	8000	FORN CR	0104191SASTRY  PALLI
DY EXEC INF ENGINEER SKL	Credit	01-09-2020	57	V-01012020-1122544	137000	12002346	12000	FORN CR	0104189DELLI RAJA PRASAD  BANTUPALLI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-09-2020	53	V-01012020-1122351	180352	12002345	5000	FORN CR	0105870NAGESWARA RAO  LOTTI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-09-2020	53	V-01012020-1122351	180352	12002345	5000	FORN CR	0116111PARASURAM  LOTTI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-09-2020	53	V-01012020-1122351	180352	12002345	8000	FORN CR	0128007GIRI  BENDEPURAPU
E.E., RWS&S  SRIKAKULAM_1	Credit	01-09-2020	53	V-01012020-1122351	180352	12002345	10000	FORN CR	0103645KRISHNA KUMAR  ADAPA
E.E., RWS&S  SRIKAKULAM_1	Credit	01-09-2020	53	V-01012020-1122351	180352	12002345	15000	FORN CR	0123941SATYANARAYANA  GUNTUKU
EE R&B DIVN TEKKALI	Credit	01-09-2020	99	V-01142020-1046188	131000	12002363	5000	FORN CR	0129915VISALAKSHI  KANCHARANA
EXE ENGR RWS & S PALASA	Credit	01-09-2020	53	V-01082020-1122463	194000	12002345	1500	FORN CR	0103673GANAPATHI RAO  MAJJI
EXE ENGR RWS & S PALASA	Credit	01-09-2020	53	V-01082020-1122463	194000	12002345	3000	FORN CR	0130312BIJIYO  GOUDO
EXE ENGR RWS & S PALASA	Credit	01-09-2020	53	V-01082020-1122463	194000	12002345	4000	FORN CR	0127480VASU DEVA RAO PASUPU REDDY
EXE ENGR RWS & S PALASA	Credit	01-09-2020	53	V-01082020-1122463	194000	12002345	5000	FORN CR	0130619BHASKARA RAO  GANGARAPU
EXE ENGR RWS & S PALASA	Credit	01-09-2020	53	V-01082020-1122463	194000	12002345	5000	FORN CR	0130621SANJAY KUMAR  SAHU
EXE ENGR RWS & S PALASA	Credit	01-09-2020	53	V-01082020-1122463	194000	12002345	6000	FORN CR	0117937VIJAYA LAXMI  YENDAVA
EXE ENGR RWS & S PALASA	Credit	01-09-2020	53	V-01082020-1122463	194000	12002345	7000	FORN CR	0117901GIRIDHAR DEDDY  NIDRABANGI
EXE ENGR RWS & S PALASA	Credit	01-09-2020	53	V-01082020-1122463	194000	12002345	8000	FORN CR	0122739NEELAKANTESWARA RAO  GUDLA
EXE ENGR RWS & S PALASA	Credit	01-09-2020	53	V-01082020-1122463	194000	12002345	8000	FORN CR	0132806  TULASI DAS
EXE ENGR RWS & S PALASA	Credit	01-09-2020	53	V-01082020-1122463	194000	12002345	8000	FORN CR	0132819  V. RAMANA MURTY
EXE ENGR RWS & S PALASA	Credit	01-09-2020	53	V-01082020-1122463	194000	12002345	10000	FORN CR	0107661SREEDHARU  MANUGURU
EXE ENGR RWS & S PALASA	Credit	01-09-2020	53	V-01082020-1122463	194000	12002345	10000	FORN CR	0119118HEMALATHA  GOWDU
EXE ENGR RWS & S PALASA	Credit	01-09-2020	53	V-01082020-1122463	194000	12002345	10000	FORN CR	0132729  TIRUPATI RAO
EXE ENGR RWS & S PALASA	Credit	01-09-2020	53	V-01082020-1122463	194000	12002345	20000	FORN CR	0113865SUNDARA RAO DHARMANA
EXE ENGR RWS & S PALASA	Credit	01-09-2020	53	V-01082020-1122463	388000	12002345	11000	FORN CR	0103633ANANDA RAO  BUDDA
EXE ENGR RWS & S PALASA	Credit	01-09-2020	53	V-01082020-1122463	388000	12002345	11000	FORN CR	0132676  DEVI KUMARI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-09-2020	45	V-01012020-1122188	333265	12002341	8000	FORN CR	0113118RAMA RAO  MADDI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-09-2020	45	V-01012020-1122188	333265	12002341	20000	FORN CR	0100291DAMAYANTHI  KUNCHAM
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-09-2020	45	V-01012020-1122188	666530	12002341	7000	FORN CR	0104159KURMAYYA  PARASANA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-09-2020	45	V-01012020-1122188	666530	12002341	10000	FORN CR	0104160VARA LAKSHMI  KUNDANGI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-09-2020	45	V-01012020-1122188	666530	12002341	20320	FORN CR	0100297CHANDRASEKHARAM  VARANASI
HMZPHSPALAVALASA	Credit	01-09-2020	45	V-01072020-1086581	6750	12002341	6750	FORN CR	0115976DAYA SAGAR  PATNANA
JR CIVIL JUDGE NARASANNAPETA SKL	Credit	01-09-2020	19	V-01062020-1107018	27000	12002331	12000	FORN CR	0113555APPALASWAMY  CHINTADA
JR CIVIL JUDGE PALASA SKL	Credit	01-09-2020	19	V-01082020-1096794	31000	12002331	15500	FORN CR	0117585SURYAPRAKASH BABU  JAYANTHHI
MEDL OFFICER PHC BITIVADA(VII)	Credit	01-09-2020	49	V-01072020-810090	292	12002343	292	FORN CR	0119948A.V.LAKSHMI  BOSTA
MEO SARAVAKOTA	Credit	01-09-2020	45	V-01092020-623187	7000	12002341	7000	FORN CR	0119563LAXMINARAYANA  CHOUDARI
MO, PHC., PATARLAPALLI	Credit	01-09-2020	49	V-01152020-1093258	35000	12002343	2000	FORN CR	0100878SYAMA SUNDARA RAO  PONDARA
MPDO MP TEKKALI	Credit	01-09-2020	85	V-01142020-1104341	15500	12002358	12500	FORN CR	0132085  DEVARAJU
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-09-2020	45	V-01012020-1122189	259600	12002341	6000	FORN CR	0128021RAJYALAKSHMI  KALYANI
STO,SUB TREASURY, RANASTALAM	Credit	01-09-2020	35	V-01152020-1122258	31000	12002338	15500	FORN CR	0109889VENKATA RAMANA  MUDDADA
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-09-2020	35	V-01022020-1037021	11850	12002338	11850	FORN CR	0103979SANYASI RAO  RAYI
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-09-2020	35	V-01022020-912624	3950	12002338	3950	FORN CR	0103979SANYASI RAO  RAYI
TAHSILDAR TEKKALI	Credit	01-09-2020	35	V-01142020-1100888	2000	12002338	2000	FORN CR	0118087NAGESWARAO  TAMMINANA
AD., A.P.G.L.I., SRIKAKULAM	Credit	01-08-2020	61	V-01012020-940971	49000	12001840	3000	FORN CR	0100406SUGUNAVATHI  ADDALA
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-08-2020	47	V-01012020-940177	425000	12001834	13000	FORN CR	0104034JANAKAMMA  UPPADA
ASST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Credit	01-08-2020	35	V-01012020-938560	85667	12001830	12000	FORN CR	0100592RAMAKRISHNA  GIDUTURI
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-08-2020	61	V-01012020-981245	30000	12001840	30000	FORN CR	0125240SREERAMULU  ELLAKULA
CDPO, IC DS, AMADALAVALASA	Credit	01-08-2020	61	V-01022020-1003424	29000	12001840	11000	FORN CR	0116156RAMBABU  SAVALAPURAPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2020	53	V-01012020-990625	650	12001837	650	FORN CR	0131822  CHINNAMMADU
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-08-2020	81	V-01012020-1005809	47500	12001848	500	FORN CR	0111757SIMHACHALAM  KANDAPU
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-08-2020	81	V-01012020-1005809	47500	12001848	3000	FORN CR	0117459NAGA RAJU  KONDA
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-08-2020	81	V-01012020-1005809	47500	12001848	10000	FORN CR	0104120LAKSHMI  BALAGA
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-08-2020	81	V-01012020-940309	40432	12001848	15000	FORN CR	0114059RAJYA LAKSHMI NANDIGAMA
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-08-2020	57	V-01012020-941024	134300	12001838	5000	FORN CR	0104209VENKATA KRISHNA RAJU  TRIPURANA
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-08-2020	57	V-01012020-941024	134300	12001838	5000	FORN CR	0104211NELSON RAO  VOOJULA
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-08-2020	57	V-01012020-941024	134300	12001838	10000	FORN CR	0104182RAMA RATNAM  TAMPATAPALLI
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-08-2020	57	V-01012020-941024	268600	12001838	12300	FORN CR	0104197DALAMMA  NIMMALA
DY EXEC INF ENGINEER SKL	Credit	01-08-2020	57	V-01012020-940981	137000	12001838	8000	FORN CR	0104191SASTRY  PALLI
DY EXEC INF ENGINEER SKL	Credit	01-08-2020	57	V-01012020-940981	137000	12001838	12000	FORN CR	0104189DELLI RAJA PRASAD  BANTUPALLI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-08-2020	53	V-01012020-940564	194352	12001837	4000	FORN CR	0117921NARASIMHA MURTY  DAKAPAKU
E.E., RWS&S  SRIKAKULAM_1	Credit	01-08-2020	53	V-01012020-940564	194352	12001837	5000	FORN CR	0105870NAGESWARA RAO  LOTTI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-08-2020	53	V-01012020-940564	194352	12001837	5000	FORN CR	0116111PARASURAM  LOTTI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-08-2020	53	V-01012020-940564	194352	12001837	8000	FORN CR	0128007GIRI  BENDEPURAPU
E.E., RWS&S  SRIKAKULAM_1	Credit	01-08-2020	53	V-01012020-940564	194352	12001837	10000	FORN CR	0103645KRISHNA KUMAR  ADAPA
E.E., RWS&S  SRIKAKULAM_1	Credit	01-08-2020	53	V-01012020-940564	194352	12001837	15000	FORN CR	0123941SATYANARAYANA  GUNTUKU
EXE ENGR RWS & S PALASA	Credit	01-08-2020	53	V-01082020-940566	194500	12001837	500	FORN CR	0117953RAMANA BABU  BAVIRI
EXE ENGR RWS & S PALASA	Credit	01-08-2020	53	V-01082020-940566	194500	12001837	1500	FORN CR	0103673GANAPATHI RAO  MAJJI
EXE ENGR RWS & S PALASA	Credit	01-08-2020	53	V-01082020-940566	194500	12001837	3000	FORN CR	0130312BIJIYO  GOUDO
EXE ENGR RWS & S PALASA	Credit	01-08-2020	53	V-01082020-940566	194500	12001837	4000	FORN CR	0127480VASU DEVA RAO PASUPU REDDY
EXE ENGR RWS & S PALASA	Credit	01-08-2020	53	V-01082020-940566	194500	12001837	5000	FORN CR	0130619BHASKARA RAO  GANGARAPU
EXE ENGR RWS & S PALASA	Credit	01-08-2020	53	V-01082020-940566	194500	12001837	5000	FORN CR	0130621SANJAY KUMAR  SAHU
EXE ENGR RWS & S PALASA	Credit	01-08-2020	53	V-01082020-940566	194500	12001837	6000	FORN CR	0117937VIJAYA LAXMI  YENDAVA
EXE ENGR RWS & S PALASA	Credit	01-08-2020	53	V-01082020-940566	194500	12001837	7000	FORN CR	0117901GIRIDHAR DEDDY  NIDRABANGI
EXE ENGR RWS & S PALASA	Credit	01-08-2020	53	V-01082020-940566	194500	12001837	8000	FORN CR	0122739NEELAKANTESWARA RAO  GUDLA
EXE ENGR RWS & S PALASA	Credit	01-08-2020	53	V-01082020-940566	194500	12001837	8000	FORN CR	0132806  TULASI DAS
EXE ENGR RWS & S PALASA	Credit	01-08-2020	53	V-01082020-940566	194500	12001837	8000	FORN CR	0132819  V. RAMANA MURTY
EXE ENGR RWS & S PALASA	Credit	01-08-2020	53	V-01082020-940566	194500	12001837	10000	FORN CR	0107661SREEDHARU  MANUGURU
EXE ENGR RWS & S PALASA	Credit	01-08-2020	53	V-01082020-940566	194500	12001837	10000	FORN CR	0119118HEMALATHA  GOWDU
EXE ENGR RWS & S PALASA	Credit	01-08-2020	53	V-01082020-940566	194500	12001837	10000	FORN CR	0132729  TIRUPATI RAO
EXE ENGR RWS & S PALASA	Credit	01-08-2020	53	V-01082020-940566	194500	12001837	20000	FORN CR	0113865SUNDARA RAO DHARMANA
EXE ENGR RWS & S PALASA	Credit	01-08-2020	53	V-01082020-940566	389000	12001837	11000	FORN CR	0103633ANANDA RAO  BUDDA
EXE ENGR RWS & S PALASA	Credit	01-08-2020	53	V-01082020-940566	389000	12001837	11000	FORN CR	0132676  DEVI KUMARI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-08-2020	45	V-01012020-940316	348265	12001833	8000	FORN CR	0113118RAMA RAO  MADDI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-08-2020	45	V-01012020-940316	348265	12001833	20000	FORN CR	0100291DAMAYANTHI  KUNCHAM
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-08-2020	45	V-01012020-940316	696530	12001833	7000	FORN CR	0104159KURMAYYA  PARASANA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-08-2020	45	V-01012020-940316	696530	12001833	15000	FORN CR	0104160VARA LAKSHMI  KUNDANGI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-08-2020	45	V-01012020-940316	696530	12001833	20320	FORN CR	0100297CHANDRASEKHARAM  VARANASI
HM ZPHS PEDDA SAWLAPURAM SKL	Credit	01-08-2020	45	V-01022020-893954	5000	12001833	5000	FORN CR	0105581INDIRA  CHINTADA
HMZPHSPALAVALASA	Credit	01-08-2020	45	V-01072020-899174	6750	12001833	6750	FORN CR	0115976DAYA SAGAR  PATNANA
JR CIVIL JUDGE NARASANNAPETA SKL	Credit	01-08-2020	19	V-01062020-902298	66000	12001823	18000	FORN CR	0113555APPALASWAMY  CHINTADA
JR CIVIL JUDGE PALASA SKL	Credit	01-08-2020	19	V-01082020-949471	31000	12001823	15500	FORN CR	0117585SURYAPRAKASH BABU  JAYANTHHI
JR CIVIL JUDGE PALASA SKL	Credit	01-08-2020	19	V-01082020-988480	2000	12001823	2000	FORN CR	2610438M-BHASKHARA RAO
MO, PHC., PATARLAPALLI	Credit	01-08-2020	49	V-01152020-888255	35000	12001835	2000	FORN CR	0100878SYAMA SUNDARA RAO  PONDARA
MPDO MP TEKKALI	Credit	01-08-2020	85	V-01142020-910088	15500	12001850	12500	FORN CR	0132085  DEVARAJU
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-08-2020	45	V-01012020-775505	387248	12001833	13024	FORN CR	0128021RAJYALAKSHMI  KALYANI
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-08-2020	45	V-01012020-940317	326600	12001833	6000	FORN CR	0128021RAJYALAKSHMI  KALYANI
STO SRIKAKULAM	Debit	01-08-2020	35	V-01132020-838740	200000	22001368	200000	FORN DR	SAIPRASAD M
STO,SUB TREASURY, RANASTALAM	Credit	01-08-2020	35	V-01152020-940286	55000	12001830	15500	FORN CR	0109889VENKATA RAMANA  MUDDADA
STO KOTTURU	Credit	01-08-2020	35	V-01052020-939971	27000	12001830	1000	FORN CR	0100070RAMBABU  UNDRALA
TAHSILDAR TEKKALI	Credit	01-08-2020	35	V-01142020-878937	2000	12001830	2000	FORN CR	0118087NAGESWARAO  TAMMINANA
VAS VD SARAVAKOTA	Credit	01-08-2020	77	V-01092020-906901	20000	12001847	10000	FORN CR	0109233PADMAVATHI  LADI
AD., A.P.G.L.I., SRIKAKULAM	Credit	01-07-2020	61	V-01012020-785140	49000	12001718	3000	FORN CR	0100406SUGUNAVATHI  ADDALA
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-07-2020	35	C-010141081117772020	39445	12001708	3000	FORN CR	(0011450181/REV)TIRUPATHI RAO THANDASA
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-07-2020	47	V-01012020-784645	400000	12001712	13000	FORN CR	0104034JANAKAMMA  UPPADA
ASST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Credit	01-07-2020	35	V-01012020-784711	94667	12001708	12000	FORN CR	0100592RAMAKRISHNA  GIDUTURI
CDPO, IC DS, AMADALAVALASA	Credit	01-07-2020	61	V-01022020-641776	25767	12001718	7216	FORN CR	0116156RAMBABU  SAVALAPURAPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2020	53	V-01012020-619950	691	12001715	691	FORN CR	0130560RAMA MOHAN RAO  METLA
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-07-2020	57	V-01012020-784817	134300	12001716	5000	FORN CR	0104209VENKATA KRISHNA RAJU  TRIPURANA
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-07-2020	57	V-01012020-784817	134300	12001716	5000	FORN CR	0104211NELSON RAO  VOOJULA
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-07-2020	57	V-01012020-784817	134300	12001716	10000	FORN CR	0104182RAMA RATNAM  TAMPATAPALLI
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-07-2020	57	V-01012020-784817	268600	12001716	12300	FORN CR	0104197DALAMMA  NIMMALA
DY EXEC INF ENGINEER SKL	Credit	01-07-2020	57	V-01012020-785193	137000	12001716	8000	FORN CR	0104191SASTRY  PALLI
DY EXEC INF ENGINEER SKL	Credit	01-07-2020	57	V-01012020-785193	137000	12001716	12000	FORN CR	0104189DELLI RAJA PRASAD  BANTUPALLI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-07-2020	53	V-01012020-784978	174352	12001715	4000	FORN CR	0117921NARASIMHA MURTY  DAKAPAKU
E.E., RWS&S  SRIKAKULAM_1	Credit	01-07-2020	53	V-01012020-784978	174352	12001715	5000	FORN CR	0105870NAGESWARA RAO  LOTTI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-07-2020	53	V-01012020-784978	174352	12001715	5000	FORN CR	0116111PARASURAM  LOTTI
E.E., RWS&S  SRIKAKULAM_1	Credit	01-07-2020	53	V-01012020-784978	174352	12001715	8000	FORN CR	0128007GIRI  BENDEPURAPU
E.E., RWS&S  SRIKAKULAM_1	Credit	01-07-2020	53	V-01012020-784978	174352	12001715	10000	FORN CR	0103645KRISHNA KUMAR  ADAPA
E.E., RWS&S  SRIKAKULAM_1	Credit	01-07-2020	53	V-01012020-784978	174352	12001715	15000	FORN CR	0123941SATYANARAYANA  GUNTUKU
EE R&B DIVN TEKKALI	Credit	01-07-2020	99	V-01142020-691492	131000	12001733	5000	FORN CR	0129915VISALAKSHI  KANCHARANA
EE, Spl Constn Divn, Srikakulam	Credit	01-07-2020	93	V-01012020-696835	76000	12001781	3000	FORN CR	(0129137)B RAJESWARI
EE, Spl Constn Divn, Srikakulam	Credit	01-07-2020	93	V-01012020-696835	76000	12001781	7000	FORN CR	(0129182)K INDRA BAHADUR
EE, Spl Constn Divn, Srikakulam	Credit	01-07-2020	93	V-01012020-696835	76000	12001781	10000	FORN CR	(0129159)B SRINIVASA RAO
EE, Spl Constn Divn, Srikakulam	Credit	01-07-2020	93	V-01012020-696835	76000	12001781	10000	FORN CR	(0129164)V SATYAM NAIDU
EE, Spl Constn Divn, Srikakulam	Credit	01-07-2020	93	V-01012020-696835	76000	12001781	10000	FORN CR	(0129168)P SOMINAIDU
EE, Spl Constn Divn, Srikakulam	Credit	01-07-2020	93	V-01012020-696835	76000	12001781	15000	FORN CR	(0129174)D NARASAMMA
EE, Spl Constn Divn, Srikakulam	Credit	01-07-2020	93	V-01012020-696835	76000	12001781	21000	FORN CR	(0129165)P SURYANARAYANA
EE, Spl Inv Divn, Srikakulam	Credit	01-07-2020	93	V-01012020-696751	22000	12001781	9000	FORN CR	(0129082)LUKKA VENKATESWARAMMA
EE, Spl Inv Divn, Srikakulam	Credit	01-07-2020	93	V-01012020-696751	22000	12001781	13000	FORN CR	(0129083)TOPALA SRIDEVI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-07-2020	45	V-01012020-784664	313265	12001711	8000	FORN CR	0113118RAMA RAO  MADDI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-07-2020	45	V-01012020-784664	313265	12001711	20000	FORN CR	0100291DAMAYANTHI  KUNCHAM
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-07-2020	45	V-01012020-784664	626530	12001711	7000	FORN CR	0104159KURMAYYA  PARASANA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-07-2020	45	V-01012020-784664	626530	12001711	20320	FORN CR	0100297CHANDRASEKHARAM  VARANASI
HMZPHSPALAVALASA	Credit	01-07-2020	45	V-01072020-693190	6750	12001711	6750	FORN CR	0115976DAYA SAGAR  PATNANA
JR CIVIL JUDGE NARASANNAPETA SKL	Credit	01-07-2020	19	V-01062020-746629	27000	12001701	12000	FORN CR	0113555APPALASWAMY  CHINTADA
JR CIVIL JUDGE PALASA SKL	Credit	01-07-2020	19	V-01082020-702944	31000	12001701	15500	FORN CR	0117585SURYAPRAKASH BABU  JAYANTHHI
MO, PHC., PATARLAPALLI	Credit	01-07-2020	49	V-01152020-723417	35000	12001713	2000	FORN CR	0100878SYAMA SUNDARA RAO  PONDARA
MPDO MP BURJA	Credit	01-07-2020	85	V-01072020-742717	11000	12001728	5000	FORN CR	0105606HARIHARA RAO  SEEPANA
MPDO MP TEKKALI	Credit	01-07-2020	85	V-01142020-711087	15500	12001728	12500	FORN CR	0132085  DEVARAJU
MPDO MP SOMPETA	Credit	01-07-2020	85	V-01122020-654102	4000	12001728	4000	FORN CR	0132149  RAMU
MPDO MP SOMPETA	Credit	01-07-2020	85	V-01122020-680642	4000	12001728	4000	FORN CR	0132141  PAPARAO
MPDO MP SANTHABOMMALI	Credit	01-07-2020	85	V-01142020-785295	1300	12001728	1300	FORN CR	0138067NYABILLI-SRILATHA
PRL GOVT JR COLLEGE (GIRLS) SKL	Credit	01-07-2020	45	V-01012020-721050	32200	12001711	12200	FORN CR	0119708KANTHAMMA  ESAMPALLI
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-07-2020	111	V-01062020-885615	-28000	12001734	-28000	FORN CR	(010640115)K.RAMCHANDRA RAO
SR CIVIL JUDGE RAJAM	Credit	01-07-2020	19	V-01112020-590059	9000	12001701	9000	FORN CR	2217862JAGANNADHA RAO VENKATA THAMMINAINA
STO SRIKAKULAM	Credit	01-07-2020	35	V-01132020-784808	75000	12001708	13000	FORN CR	0100061SAI PRASAD  MEENA
STO,SUB TREASURY, RANASTALAM	Credit	01-07-2020	35	V-01152020-784810	55000	12001708	15500	FORN CR	0109889VENKATA RAMANA  MUDDADA
TAHSILDAR MELIAPUTTI	Credit	01-07-2020	35	V-01092020-420197	7699	12001708	7699	FORN CR	0112118VAIKUNTA RAO  MANDALA
TAHSILDAR MELIAPUTTI	Credit	01-07-2020	35	V-01092020-554320	43217	12001708	43217	FORN CR	0119664LAXMI  JENNA
TAHSILDAR TEKKALI	Credit	01-07-2020	35	V-01142020-714402	2000	12001708	2000	FORN CR	0118087NAGESWARAO  TAMMINANA
AD., A.P.G.L.I., SRIKAKULAM	Credit	01-06-2020	61	V-01012020-557509	49000	12001221	3000	FORN CR	0100406SUGUNAVATHI  ADDALA
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-06-2020	35	C-010141033683822020	355005	12001211	9000	FORN CR	(REV/0011450181)TIRUPATHI RAO THANDASA
ASST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Credit	01-06-2020	35	V-01012020-550950	72667	12001211	12000	FORN CR	0100592RAMAKRISHNA  GIDUTURI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-06-2020	53	V-01012020-439281	786	12001218	786	FORN CR	0130560RAMA MOHAN RAO  METLA
E.E, No.I Division, Amdalavalasa	Credit	01-06-2020	93	V-01012020-527241	112900	12001235	2000	FORN CR	0129624MAHESH  BATTULA
EE R&B DIVN TEKKALI	Credit	01-06-2020	99	V-01142020-483931	131000	12001236	5000	FORN CR	0129915VISALAKSHI  KANCHARANA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-06-2020	45	V-01012020-482306	242640	12001214	20320	FORN CR	0100297CHANDRASEKHARAM  VARANASI
HMZPHSPALAVALASA	Credit	01-06-2020	45	V-01072020-511102	6750	12001214	6750	FORN CR	0115976DAYA SAGAR  PATNANA
JR CIVIL JUDGE PALASA SKL	Credit	01-06-2020	19	V-01082020-526006	5500	12001204	5500	FORN CR	0117585SURYAPRAKASH BABU  JAYANTHHI
MO, PHC., PATARLAPALLI	Credit	01-06-2020	49	V-01152020-478663	35000	12001216	2000	FORN CR	0100878SYAMA SUNDARA RAO  PONDARA
MPDO MP BURJA	Credit	01-06-2020	85	V-01072020-528698	11000	12001231	5000	FORN CR	0105606HARIHARA RAO  SEEPANA
MPDO MP TEKKALI	Credit	01-06-2020	85	V-01142020-480494	18500	12001231	3000	FORN CR	0132099  SAVITHRI
MPDO MP TEKKALI	Credit	01-06-2020	85	V-01142020-480494	18500	12001231	12500	FORN CR	0132085  DEVARAJU
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-06-2020	25	V-01082020-534927	380876	12001207	2000	FORN CR	(EXC/9260)VENKATAPPALA NAIDU TENTU
STO SRIKAKULAM	Credit	01-06-2020	35	V-01132020-557352	75000	12001211	13000	FORN CR	0100061SAI PRASAD  MEENA
STO,SUB TREASURY, RANASTALAM	Credit	01-06-2020	35	V-01152020-557519	55000	12001211	15500	FORN CR	0109889VENKATA RAMANA  MUDDADA
TAHSILDAR TEKKALI	Credit	01-06-2020	35	V-01142020-526425	2000	12001211	2000	FORN CR	0118087NAGESWARAO  TAMMINANA
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-05-2020	35	V-01012020-403649	28004	12000667	14002	FORN CR	0103974TRINADHA RAO  PONDURU
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Debit	01-05-2020	37	V-01012020-169100	170000	22000320	170000	FORN DR	G.VIJAYA KUMAR.
ASWO PLK SKL	Credit	01-05-2020	61	V-01072020-348302	20000	12000675	20000	FORN CR	0113156NAGAMMA  PALA
MEDL OFFICER PHC DONUBHAI	Credit	01-05-2020	61	V-01072020-223471	30	12000675	30	FORN CR	0108078VIJAYA NIRMALA  VOOYARKA
MO, PHC., PATARLAPALLI	Credit	01-05-2020	49	V-01152020-306203	35000	12000671	2000	FORN CR	0100878SYAMA SUNDARA RAO  PONDARA
MO, PHC., PATARLAPALLI	Debit	01-05-2020	49	V-01152020-161702	6680	22000322	-4774	FORN DR	SREENIVASA RAO K
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-05-2020	25	V-01082020-334171	12000	12000665	12000	FORN CR	(EXC/9260)VENKATAPPALA NAIDU TENTU
TAHSILDAR TEKKALI	Credit	01-05-2020	35	V-01142020-208498	2000	12000667	2000	FORN CR	0118087NAGESWARAO  TAMMINANA
ADDL D M&HO(AIDS&LEP) SKL	Credit	01-04-2020	51	V-01012020-244795	-37973	12000009	-37973	FORN CR	V. VENU GOPALA RAO
AD AH VH NARASANNAPETA SKLM	Credit	01-04-2020	77	V-01062020-60670	11722	12000018	5861	FORN CR	0115876RAJESH  BUDDIREDDY
ADMN OFFICER RIMS MEDL COLLGE,SKL	Credit	01-04-2020	51	V-01012020-70047	42400	12000009	1400	FORN CR	RAJANI DEVI JAMPALA
AO OFFICE OF THE RDO TEKKALI SKL	Debit	01-04-2020	35	V-01142020-118616	200000	22000003	200000	FORN DR	BONTU KANTHA RAO
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2020	53	V-01012020-175429	531	12000010	531	FORN CR	0130570SIMHACHALAM  SUNKANA
MEDL OFFICER PHC SARAVAKOTA	Credit	01-04-2020	51	V-01092020-200804	6000	12000009	6000	FORN CR	0113932SANTHOSH KUMAR  RAJANA
MEDL OFFICER PHC SARAVAKOTA	Credit	01-04-2020	51	V-01092020-203784	18000	12000009	18000	FORN CR	0113932SANTHOSH KUMAR  RAJANA
MO, PHC., PATARLAPALLI	Credit	01-04-2020	49	V-01152020-49125	35000	12000008	2000	FORN CR	0100878SYAMA SUNDARA RAO  PONDARA
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-03-2020	35	C-010131349080192019	151360	11906540	6000	FORN CR	(0011450181/REV)TIRUPATHI RAO THANDASA
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-03-2020	35	C-010131375883322019	24001	11906540	3000	FORN CR	(000114501881/REV)TIRUPATHI RAO THANDASA.
AO OFFICE OF THE RDO PLK	Credit	01-03-2020	35	V-01072019-2428175	15000	11906540	15000	FORN CR	0115776SANYASI RAO  PALLA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-03-2020	45	V-01012019-2395391	100	11906543	100	FORN CR	0130731VENKATA RADHA KRISHNA VENI  CHODAVARAPU
DIST REGR SKL	Debit	01-03-2020	23	V-01012019-2278339	420000	21903746	420000	FORN DR	T.L.N.V.KRISHNA RAO
DIVNL COOP OFFICER TEKKALI	Credit	01-03-2020	111	V-01142019-2468904	-45763	11906566	-45763	FORN CR	(128309)B.TIRUPATHI RAO.
DIVNL COOP OFFICER TEKKALI	Credit	01-03-2020	111	V-01142019-2470881	-46905	11906566	-46905	FORN CR	(10368800) VENKATA KIRAN KUMAR
EE R&B DIVN TEKKALI	Credit	01-03-2020	99	V-01142019-2503446	136000	11906565	5000	FORN CR	0129915VISALAKSHI  KANCHARANA
EE, Irrigaion division, Srikakulam	Credit	01-03-2020	93	V-01012019-2483499	58500	11906564	5500	FORN CR	0129786NAGABHUSHANAM  KANNURI
EE, PRI DIVN., SRIKAKULAM	Credit	01-03-2020	85	V-01012019-2322035	21312	11906560	21312	FORN CR	0129248SREERAM MURTY NAIDU  PONNADA
EE, PRI DIVN., SRIKAKULAM	Credit	01-03-2020	85	V-01012019-2324826	134263	11906560	134263	FORN CR	0129248SREERAM MURTY NAIDU  PONNADA
EXE ENGR PR TEKKALI	Credit	01-03-2020	85	V-01142019-2383238	2800	11906560	2800	FORN CR	0139136PAMMINA-SIMHACHALAM
HM ZPHS VEDULLAVALASA	Credit	01-03-2020	45	V-01022019-2430111	1050	11906543	1050	FORN CR	0131556  SRIDEVI
HMZPHSPALAVALASA	Credit	01-03-2020	45	V-01072019-2509490	6750	11906543	6750	FORN CR	0115976DAYA SAGAR  PATNANA
HM,ZP HIGH SCHOOL,MADAPAM SKL	Credit	01-03-2020	111	V-01062019-2615904	-4200	11906566	-4200	FORN CR	(12578/ZP)SAVITRI SAMPATHI RAO.
HM,ZP HIGH SCHOOL,MADAPAM SKL	Credit	01-03-2020	111	V-01062019-2617146	-4200	11906566	-4200	FORN CR	(12578//ZP)SAVITRI SAMPATHI RAO
INSPR OF FACTORIES SRIKAKULAM	Credit	01-03-2020	59	V-01012019-2438244	837	11906549	837	FORN CR	0104409PENTAYYA  DANNANA
JR CIVIL JUDGE PALASA SKL	Credit	01-03-2020	19	V-01082019-2609037	5500	11906533	5500	FORN CR	0117585SURYAPRAKASH BABU  JAYANTHHI
JR CIVIL JUDGE PALASA SKL	Credit	01-03-2020	19	V-01082019-2619426	34500	11906533	10000	FORN CR	0117595BALAKRISHNA  GORU
MEDL OFFICER PHC DANDUGOPALAPURAM	Credit	01-03-2020	51	V-01142019-2634404	5124	11906546	5124	FORN CR	0139805VENKATA RAVI KIRAN DUMPALA
MEDL OFFICER PHC VEERAGHATTAM	Credit	01-03-2020	49	V-01072019-2681690	7000	11906545	7000	FORN CR	0100879VIDYANANDA RAO  MUDDAPU
MO, PHC., PATARLAPALLI	Credit	01-03-2020	49	V-01152019-2577547	35000	11906545	2000	FORN CR	0100878SYAMA SUNDARA RAO  PONDARA
MPDO MP SKL	Credit	01-03-2020	85	V-01012019-2637548	5000	11906560	5000	FORN CR	0127937KRISHNA RAO  GUVVADA
PRL GOVT JR COLLEGE MELIAPUTTI SRIKAKULAM	Credit	01-03-2020	45	V-01092019-2505853	38000	11906543	5000	FORN CR	0127455VENKATA RAMANA DHARMAPU
PRL GOVT JR COLLEGE MELIAPUTTI SRIKAKULAM	Credit	01-03-2020	45	V-01092019-2505853	38000	11906543	6000	FORN CR	0126138SOMESWARA RAO  BEHERA
PRL GOVT JR COLLEGE MELIAPUTTI SRIKAKULAM	Credit	01-03-2020	45	V-01092019-2505853	38000	11906543	12000	FORN CR	0107616JAYALAKSHMI  PADALA
PRL GOVT JR COLLEGE PONDURU SKL	Debit	01-03-2020	45	V-01102019-2110944	147000	21903752	147000	FORN DR	PODILAPU SRINIVASA RAO
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-03-2020	25	V-01082019-2511040	441376	11906536	2000	FORN CR	(EXC/9260)VENKATAPPALA NAIDU TENTU.
TAHSILDAR BURJA	Credit	01-03-2020	35	V-01072019-2569566	88500	11906540	44250	FORN CR	0129224SRINIVASA RAO  YELURU
TAHSILDAR MELIAPUTTI	Credit	01-03-2020	35	V-01092019-2620323	8000	11906540	8000	FORN CR	0119664LAXMI  JENNA
TAHSILDAR PATHAPATNAM	Credit	01-03-2020	19	V-01092019-2617958	8000	11906533	8000	FORN CR	0127923JAGAN MOHAN RAO  BOMPADA
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-02-2020	35	C-010131311609062019	154940	11905996	6000	FORN CR	(0011450181/REV-GPF)TIRUPATHIRAOTHANDASA.
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-02-2020	35	C-010131311651622019	41235	11905996	3000	FORN CR	(0011450181/REV)TIRUPAHIRAOTHANDASA.
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-02-2020	35	V-01012019-2257814	120	11905532	120	FORN CR	APGLI
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Debit	01-02-2020	37	V-01012019-1812878	332396	21903633	332396	FORN DR	MALLIKARJUNA GURUNADHA RAO P
AO OFFICE OF THE RDO PLK	Credit	01-02-2020	35	V-01072019-2288226	45000	11905996	45000	FORN CR	0115776SANYASI RAO  PALLA
ASST DIR RIMS GEN HOSP SKL	Credit	01-02-2020	51	V-01012019-2162973	20000	11906002	20000	FORN CR	0107967SRINIVASA RAO  GUNTU BOYINA
ASWO PLK SKL	Credit	01-02-2020	61	V-01072019-1815171	9405	11906006	9405	FORN CR	0115903AMMULU  SONDI
COMML TAX OFFICER RAJAM	Credit	01-02-2020	27	V-01112019-2015782	48310	11905993	6949	FORN CR	0123499MANGAMMA  KOPPALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2020	53	V-01012019-1843337	87563	11906003	87563	FORN CR	0135799  VENKATA RAMANA MURTHY
DCTO. ICP. PURUSHOTTAPURAM_1	Credit	01-02-2020	27	V-01032019-2115296	84	11905993	84	FORN CR	0134778JOGA-BABURAO
DIST SUPPLY OFFICER SKL	Credit	01-02-2020	63	V-01012019-2194509	18000	11906007	18000	FORN CR	0103974TRINADHA RAO  PONDURU
E.E., RWS&S  SRIKAKULAM_1	Credit	01-02-2020	53	V-01012019-2148278	4500	11906003	4500	FORN CR	0213926RAMANA KUMARI PALAPARTHI
EE, PRI DIVN., SRIKAKULAM	Credit	01-02-2020	85	V-01012019-2387519	1500	11906016	1500	FORN CR	0122666VENKATA GOPI KRISHNA  DASARI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-02-2020	45	V-01012019-2125125	39478	11905999	39478	FORN CR	0113118RAMA RAO  MADDI
HM GOVT TW ASHRAM HIGH SCHOOL PEDDALAXMIPURAM CHAPARA SKL	Credit	01-02-2020	45	V-01092019-2146505	6000	11905999	6000	FORN CR	0127201MADHAVARAO  METTU
HM GOVT TW ASHRAM HIGH SCHOOL PEDDALAXMIPURAM CHAPARA SKL	Credit	01-02-2020	45	V-01092019-2148724	6000	11905999	6000	FORN CR	0127201MADHAVARAO  METTU
HM TWA UPS CHINAKOSTA SKL	Credit	01-02-2020	45	V-01122019-2246384	1000	11905999	1000	FORN CR	0125348KAMALO KANTO  KARJEE
HMZPHSPALAVALASA	Credit	01-02-2020	45	V-01072019-2295925	6750	11905999	6750	FORN CR	0115976DAYA SAGAR  PATNANA
JR CIVIL JUDGE PALASA SKL	Credit	01-02-2020	19	V-01082019-2325726	5500	11905989	5500	FORN CR	0117585SURYAPRAKASH BABU  JAYANTHHI
JR CIVIL JUDGE PALASA SKL	Credit	01-02-2020	19	V-01082019-2330801	34500	11905989	10000	FORN CR	0117595BALAKRISHNA  GORU
MO, PHC., PATARLAPALLI	Credit	01-02-2020	49	V-01152019-2262052	29000	11906001	2000	FORN CR	0100878SYAMA SUNDARA RAO  PONDARA
MPDO NARASANNAPETA	Credit	01-02-2020	85	V-01062019-2350744	30000	11906016	30000	FORN CR	0132052  KAMALA KUMARI
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-02-2020	25	V-01082019-2299911	443376	11905992	2000	FORN CR	(EXC/9260)VENKATAPPALA NAIDU TENTU
REGL VIGL & ENFT OFFICER SRIKAKULAM	Credit	01-02-2020	19	V-01012019-2294102	8000	11905989	8000	FORN CR	0136014GURRALA-PREMA KUMAR
TAHSILDAR PATHAPATNAM	Credit	01-02-2020	19	V-01092019-2218443	8000	11905989	8000	FORN CR	0127923JAGAN MOHAN RAO  BOMPADA
TAHSILDAR TEKKALI	Credit	01-02-2020	35	V-01142019-2252194	2000	11905996	2000	FORN CR	0118087NAGESWARAO  TAMMINANA
AD , DEO , SRIKAKULAM	Debit	01-01-2020	45	V-01012019-1699709	5980	21903211	-4274	FORN DR	ESWARA RAO A
ADMN OFFICER DM AND HO SKL	Debit	01-01-2020	51	V-01012019-2005076	140000	21903214	140000	FORN DR	R. PRASAD PONDA
ADMN OFFICER RIMS MEDL COLLGE,SKL	Credit	01-01-2020	51	V-01012019-2029323	343000	11905000	2000	FORN CR	0139859LAKSHMI VASAVI HANUMANTHU
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Debit	01-01-2020	37	V-01012019-1812878	332397	21903209	-332396	FORN DR	MALLIKARJUNA GURUNADHA RAO P
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-01-2020	45	V-01012019-1892633	301	11904997	301	FORN CR	0130766PADMA KUMARI  MADUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-01-2020	45	V-01012019-1893649	283	11904997	283	FORN CR	0130819VASANTHA KUMARI  KONDURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-01-2020	45	V-01012019-1899555	272	11904997	272	FORN CR	0130801MADHAVA RAO  KILLOLA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-01-2020	45	V-01012019-1899810	41	11904997	41	FORN CR	0130746BHASKARA RAO  BALIVADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-01-2020	45	V-01012019-2031865	23	11904997	23	FORN CR	0130781KALYANI  BHADRAM
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-01-2020	45	V-01012019-2035445	49	11904997	49	FORN CR	0130754RAMA RAO  TAMMINAINA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-01-2020	45	V-01012019-2036224	92	11904997	92	FORN CR	0130751SAMBA MURTY  MENTADA
DIST T.B. CONT OFFR. SKL	Debit	01-01-2020	51	V-01012019-1860147	1455330	21903214	-9	FORN DR	JAGANNAYAKULU M
DY.DIRECOFMINES&GEOLOGY,SRIKAKULAM	Credit	01-01-2020	91	V-01012019-1965951	6419	11905017	6419	FORN CR	0202673SRINIVAS  DHARAM
EE R&B DIVN TEKKALI	Credit	01-01-2020	99	V-01142019-1979526	119371	11905019	7150	FORN CR	0129915VISALAKSHI  KANCHARANA
EE R&B DIVN TEKKALI	Credit	01-01-2020	99	V-01142019-2026555	128000	11905019	2000	FORN CR	0129856SIMMAMMA  MAILAPILLI
HM TWA UPS CHINAKOSTA SKL	Credit	01-01-2020	45	V-01122019-2009812	1000	11904997	1000	FORN CR	0125348KAMALO KANTO  KARJEE
HM ZP HIGH SCHOOL IPPILI SRIKAKULAM DT	Credit	01-01-2020	45	V-01012019-1967162	27500	11904997	8000	FORN CR	0111041JANARDHANA RAO  CHINTAPALLI
HM ZP HIGH SCHOOL IPPILI SRIKAKULAM DT	Credit	01-01-2020	45	V-01012019-1967162	27500	11904997	10000	FORN CR	0103133RAVI KUMAR  KALLEPALLI
HM ZP HIGH SCHOOL IPPILI SRIKAKULAM DT	Credit	01-01-2020	45	V-01012019-1967162	55000	11904997	9500	FORN CR	0111781SHANKARA RAO  URITI
HM ZPHS KASIBUGGA SKL	Credit	01-01-2020	45	V-01082019-1984603	5000	11904997	5000	FORN CR	0117188YATHIRAJU  PEETHA
HMZPHSPALAVALASA	Credit	01-01-2020	45	V-01072019-2017871	6750	11904997	6750	FORN CR	0115976DAYA SAGAR  PATNANA
HM ZPHS THOGARAM SKL	Credit	01-01-2020	45	V-01022019-1998782	10000	11904997	10000	FORN CR	0115500SIMHACHALAM  ANEM
JR CIVIL JUDGE PALASA SKL	Credit	01-01-2020	19	V-01082019-1975256	5500	11904987	5500	FORN CR	0117585SURYAPRAKASH BABU  JAYANTHHI
MEO AMADALAVALASA	Credit	01-01-2020	45	V-01022019-1999083	1150	11904997	1150	FORN CR	0121988RAJA RAO  BHAGAVAN
MO, PHC., PATARLAPALLI	Credit	01-01-2020	49	V-01152019-2028691	36500	11904999	2000	FORN CR	0100878SYAMA SUNDARA RAO  PONDARA
MPDO MP LAKSHMINARASUPETA SKL	Credit	01-01-2020	85	V-01022019-2166814	20000	11905014	10000	FORN CR	0132634  ANJANEYULU
MPDO MP TEKKALI	Credit	01-01-2020	85	V-01142019-2060306	15500	11905014	12500	FORN CR	0132085  DEVARAJU
MPDO NARASANNAPETA	Credit	01-01-2020	85	V-01062019-2112412	36000	11905014	36000	FORN CR	0132052  KAMALA KUMARI
MPDO MPP KOTABOMMALI	Credit	01-01-2020	85	V-01042019-1933419	12440	11905014	12440	FORN CR	0117950RAJESWARAMMA  SAMATHI RAO
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-01-2020	25	V-01082019-2039705	443376	11904990	2000	FORN CR	(EXC/9260)VENKATAPPALA NAIDU TENTU
TAHSILDAR PATHAPATNAM	Credit	01-01-2020	19	V-01092019-2019605	8000	11904987	8000	FORN CR	0127923JAGAN MOHAN RAO  BOMPADA
TAHSILDAR TEKKALI	Credit	01-01-2020	35	V-01142019-2022034	2000	11904994	2000	FORN CR	0118087NAGESWARAO  TAMMINANA
ADMN OFFICER GOVT POLYTECHNIC FOR WOMEN SKL	Credit	01-11-2019	47	V-01012019-1620103	44	11903863	44	FORN CR	0104029SUJATHA  BEHARA
ASST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Debit	01-11-2019	111	V-01012019-1730054	-450000	21902427	-450000	FORN DR	RAMA MOHANA RAO K
ASST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Debit	01-11-2019	111	V-01012019-1731019	-500000	21902427	-500000	FORN DR	BHARATHI DUNGA
ASST DIR OF AGRI (SOIL CONSERVATION) SKL	Credit	01-11-2019	71	V-01012019-1553703	44300	11903874	5000	FORN CR	0117965SRINIVAS VENKATA  MATTEY
ASST DIR OF AGRI (SOIL CONSERVATION) SKL	Credit	01-11-2019	71	V-01012019-1620260	355	11903874	355	FORN CR	0117965SRINIVAS VENKATA  MATTEY
ASST DIR OF SERICULTURE SKLM	Credit	01-11-2019	89	V-01012019-1544037	50	11903881	50	FORN CR	0139131BIDDIKA-VENKATAMMA
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-11-2019	81	V-01012019-1571685	699	11903877	699	FORN CR	0117459NAGA RAJU  KONDA
DIST AUDIT OFFICER STATE AUDIT SKL	Debit	01-11-2019	111	V-01012019-1785049	-310000	21902427	-310000	FORN DR	P JAYA KUMAR
DIST AUDIT OFFICER STATE AUDIT SKL	Debit	01-11-2019	111	V-01012019-1785049	-310000	21902427	-310000	FORN DR	P JAYA KUMAR
E.E,Construction Division,Hiramandalam	Credit	01-11-2019	93	V-01012019-1501827	42	11903883	42	FORN CR	0129558KUMARI  NANDIGAM
E.E., RWS&S  SRIKAKULAM_1	Credit	01-11-2019	53	V-01012019-1489368	4500	11903866	4500	FORN CR	0213926RAMANA KUMARI PALAPARTHI
EE R&B DIVN TEKKALI	Credit	01-11-2019	99	V-01142019-1608927	118500	11903884	2000	FORN CR	0129856SIMMAMMA  MAILAPILLI
EE R&B DIVN TEKKALI	Credit	01-11-2019	99	V-01142019-1608927	118500	11903884	5000	FORN CR	0129915VISALAKSHI  KANCHARANA
EXE ENGR PR TEKKALI	Credit	01-11-2019	85	V-01142019-1573776	200	11903879	200	FORN CR	0139136PAMMINA-SIMHACHALAM
EXE ENGR RWS & S PALASA	Credit	01-11-2019	53	V-01082019-1464764	30	11903866	30	FORN CR	0103667ANANDA RAO  BUDIDA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-11-2019	45	V-01012019-1594114	336640	11903862	20320	FORN CR	0100297CHANDRASEKHARAM  VARANASI
HM GOVT HIGH SCHOOL NARASANNAPET SKL	Debit	01-11-2019	45	V-01062019-1627372	150000	21902409	150000	FORN DR	P.SEETHAMMA
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-11-2019	111	V-01072019-1706860	-54536	11903885	-54536	FORN CR	G GOVINDARAJULU
HMZPHSPALAVALASA	Credit	01-11-2019	45	V-01072019-1545040	6750	11903862	6750	FORN CR	0115976DAYA SAGAR  PATNANA
JDA. SRIKAKULAM_1	Credit	01-11-2019	69	V-01012019-1612466	149250	11903873	5000	FORN CR	SUDHA RANI M 2212282
JR CIVIL JUDGE PALASA SKL	Credit	01-11-2019	19	V-01082019-1594908	5500	11903852	5500	FORN CR	0117585SURYAPRAKASH BABU  JAYANTHHI
MEDL OFFICER PHC VAJRAPUKOTTURU	Credit	01-11-2019	51	V-01082019-1659184	10000	11903865	10000	FORN CR	0117519NEELAVENI  BUKKARU
MO, PHC., PATARLAPALLI	Credit	01-11-2019	49	V-01152019-1522978	37500	11903864	2000	FORN CR	0100878SYAMA SUNDARA RAO  PONDARA
MPDO KOTTURU	Credit	01-11-2019	85	V-01052019-1691321	1400	11903879	1400	FORN CR	0122772KRISHNA RAO  KORIKANA
MPDO MP PALAKONDA	Credit	01-11-2019	85	V-01072019-1603140	4000	11903879	4000	FORN CR	0124209KOTESWARA RAO  BOMMALATA
MRO. KAVITI	Credit	01-11-2019	35	V-01032019-1653752	10000	11903859	10000	FORN CR	0116915VENKATA RAO  SEEMALA
MRO. KAVITI	Credit	01-11-2019	35	V-01032019-1655485	10000	11903859	10000	FORN CR	0116915VENKATA RAO  SEEMALA
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-11-2019	25	V-01082019-1575513	479376	11903855	2000	FORN CR	VENKATAPPALA NAIDU TENTU
STO KOTABOMMALI	Credit	01-11-2019	35	V-01042019-1468080	57720	11903859	28860	FORN CR	0124186ARUNJYOTHI  PILLA
TAHSILDAR PATHAPATNAM	Credit	01-11-2019	19	V-01092019-1572463	8000	11903852	8000	FORN CR	0127923JAGAN MOHAN RAO  BOMPADA
TAHSILDAR PATHAPATNAM	Credit	01-11-2019	19	V-01092019-1573980	16000	11903852	16000	FORN CR	0127923JAGAN MOHAN RAO  BOMPADA
TAHSILDAR SEETHAMPETA	Credit	01-11-2019	35	V-01072019-1656228	3000	11903859	3000	FORN CR	0124076UMA  THUMMALAPALLI
ABCWO TEKKALI	Credit	01-10-2019	61	V-01142019-1423230	4000	11903322	4000	FORN CR	0101502SAMBA MURTHY  VUSIKONDA
AO.DIST.COURT.SRIKAKULAM	Credit	01-10-2019	111	V-01012019-1445979	-16507	11903338	-16507	FORN CR	0103722M.VENKATARAMANA MURTHY.
AO.DIST.COURT.SRIKAKULAM	Credit	01-10-2019	111	V-01012019-1477034	-15000	11903338	-15000	FORN CR	0103762P.SRINIVASA RAO.
DIST P.O. SRIKAKULAM	Debit	01-10-2019	111	V-01012019-1623447	-499992	21902382	-999984	FORN DR	SUJATHA DONI
DIST COOP OFFICER SKL	Debit	01-10-2019	111	V-01012019-1469495	-220000	21902382	-220000	FORN DR	B RAMA RAO
DIST COOP OFFICER SKL	Debit	01-10-2019	111	V-01012019-1469495	-220000	21902382	-220000	FORN DR	RAMA RAO B
DIST SUPPLY OFFICER SKL	Credit	01-10-2019	35	C-010131165269072019	3000	11903312	3000	FORN CR	TIRUPATHI RAO THANDASA
DIST SUPPLY OFFICER SKL	Credit	01-10-2019	63	V-01012019-1353309	10000	11903323	10000	FORN CR	0103973KRISHNA KUMARI KANURI
EE R&B DIVN TEKKALI	Credit	01-10-2019	99	V-01142019-1434073	118500	11903337	2000	FORN CR	0129856SIMMAMMA  MAILAPILLI
EE R&B DIVN TEKKALI	Credit	01-10-2019	99	V-01142019-1434073	118500	11903337	5000	FORN CR	0129915VISALAKSHI  KANCHARANA
EXE ENGR PR TEKKALI	Credit	01-10-2019	85	V-01142019-1330140	5000	11903332	5000	FORN CR	0101684NEELAVENI  SURA
EXE ENGR PR TEKKALI	Credit	01-10-2019	85	V-01142019-1373439	5000	11903332	5000	FORN CR	0101684NEELAVENI  SURA
EXE ENGR PR TEKKALI	Credit	01-10-2019	85	V-01142019-1422789	200	11903332	200	FORN CR	0139136PAMMINA-SIMHACHALAM
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-10-2019	45	V-01012019-1429636	336640	11903315	20320	FORN CR	0100297CHANDRASEKHARAM  VARANASI
HM GOVT TW ASHRAM UP SCHOOL BHARANIKOTA MELLAPUTTI MDL	Credit	01-10-2019	111	V-01092019-1526143	30000	11903338	30000	FORN CR	0010760130G.GOVIDARAJULU
HM TWA UPS CHINAKOSTA SKL	Credit	01-10-2019	45	V-01122019-1431718	1000	11903315	1000	FORN CR	0125348KAMALO KANTO  KARJEE
HM ZPHS SINGUPURAM SKL	Debit	01-10-2019	111	V-01012019-1616576	-200000	21902382	-400000	FORN DR	KONDALA RAO CH
HMZPHSPALAVALASA	Credit	01-10-2019	45	V-01072019-1392982	6750	11903315	6750	FORN CR	0115976DAYA SAGAR  PATNANA
HM ZPHS SANTHAVURITI SKL	Credit	01-10-2019	45	V-01102019-1362191	4425	11903315	4425	FORN CR	0122392KRISHNA RAO  KORUKONDA
JDA. SRIKAKULAM_1	Credit	01-10-2019	69	V-01012019-1244685	12000	11903326	12000	FORN CR	0101459ANASUYAMMA  KOTA
JUNIOR CIVILJUDGE. PONDURU	Debit	01-10-2019	111	V-01102019-1565371	-100000	21902382	-200000	FORN DR	RAVI KUMAR K
JR CIVIL JUDGE PALASA SKL	Credit	01-10-2019	19	V-01082019-1498542	5500	11903305	5500	FORN CR	0117585SURYAPRAKASH BABU  JAYANTHHI
MANDAL EDUCATION OFFICER SEETHAMPETA SKLM DIST	Credit	01-10-2019	45	V-01072019-1304935	300	11903315	300	FORN CR	0116619BALA KRISHNA  NIMMAKA
MEDL OFFICER PHC M SINGUPURAM SKL	Credit	01-10-2019	51	V-01072019-1367829	1000	11903318	1000	FORN CR	0116312KRISHNA BABU  RAJAM
MEDL OFFICER PHC M SINGUPURAM SKL	Credit	01-10-2019	51	V-01072019-1373625	1000	11903318	1000	FORN CR	0116312KRISHNA BABU  RAJAM
MEDL OFFICER PHC M SINGUPURAM SKL	Credit	01-10-2019	51	V-01072019-1374871	1000	11903318	1000	FORN CR	0116312KRISHNA BABU  RAJAM
MO, PHC., PATARLAPALLI	Credit	01-10-2019	49	V-01152019-1373214	26000	11903317	2000	FORN CR	0100878SYAMA SUNDARA RAO  PONDARA
MPDO MP LAKSHMINARASUPETA SKL	Credit	01-10-2019	85	V-01022019-1450235	5000	11903332	5000	FORN CR	0101345SREE RAMA CHANDRA MURTY YADLA
MPDO MP LAKSHMINARASUPETA SKL	Credit	01-10-2019	85	V-01022019-1450616	5000	11903332	5000	FORN CR	0101345SREE RAMA CHANDRA MURTY YADLA
MPDO, LAVERU	Credit	01-10-2019	85	V-01152019-1374789	2000	11903332	2000	FORN CR	0137393NALLANA-SRINIVASA RAO
MPDO R AMADALAVALASA	Credit	01-10-2019	85	V-01112019-1347330	650	11903332	650	FORN CR	0138070BALIVADA-SRAVANTHI LAKSHMI
MPDO NARASANNAPETA	Credit	01-10-2019	85	V-01062019-1360950	20000	11903332	10000	FORN CR	0109402RAVI KUMAR VENKATA GARIMELLA
MPDO MPP KOTABOMMALI	Credit	01-10-2019	85	V-01042019-1449055	12000	11903332	12000	FORN CR	0131365SIMHACHALAM  GUDISI
MPDO MPP KOTABOMMALI	Credit	01-10-2019	85	V-01042019-1449979	21000	11903332	21000	FORN CR	0117950RAJESWARAMMA  SAMATHI RAO
MPDO MPP KOTABOMMALI	Credit	01-10-2019	85	V-01042019-1479842	10000	11903332	10000	FORN CR	0116089MISRO  PITAVASA
PRL GOVT JR COLLEGE TEKKALI SKL	Debit	01-10-2019	111	V-01142019-1563214	-228320	21902382	-456640	FORN DR	POLAKI LATHA
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-10-2019	25	V-01082019-1469507	6000	11903308	6000	FORN CR	(9260/EXC)VENKATAPPALA NAIDU TENTU
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-10-2019	25	V-01082019-1474082	254000	11903308	14000	FORN CR	0128366KANCHESWARA RAO  NAMALA
SPL JUDGE FOR SC ST (POA) ACT 1989 SKL	Credit	01-10-2019	111	V-01012019-1562950	-55983	11903338	-55983	FORN CR	0124833K.KRISHNAM NAIDU.
TAHSILDAR POLAKI	Credit	01-10-2019	35	V-01062019-1377420	14000	11903312	4000	FORN CR	0104521SRINIVASA RAO  PONDARA
TAHSILDAR PONDURU	Credit	01-10-2019	35	V-01102019-1430802	900	11903312	900	FORN CR	0122784NARASIMHAPPARAO NAIDU  MODALAVALASA
TAHSILDAR SEETHAMPETA	Credit	01-10-2019	35	V-01072019-1306374	4501	11903312	650	FORN CR	0137706TORIKA-PAVANI
TAHSILDAR SEETHAMPETA	Credit	01-10-2019	35	V-01072019-1306374	4501	11903312	850	FORN CR	0116270CHINNAMMI  SAVARA
TAHSILDAR SEETHAMPETA	Credit	01-10-2019	35	V-01072019-1310170	22500	11903312	1500	FORN CR	0124076UMA  THUMMALAPALLI
TAHSILDAR SRIKAKULAM	Credit	01-10-2019	35	V-01012019-1435443	30000	11903312	30000	FORN CR	0104086PRAKASH RAO  DHARMANA
TAHSILDAR TEKKALI	Credit	01-10-2019	35	V-01142019-1375240	2000	11903312	2000	FORN CR	0118087NAGESWARAO  TAMMINANA
VAS,VD,BORIVANKA	Credit	01-10-2019	77	V-01032019-1462473	46	11903329	46	FORN CR	0107311PURUSOTHAM  SIMMA
AD AH. KOTTURU	Credit	01-09-2019	77	V-01052019-1115094	5000	11902778	5000	FORN CR	0124098PARVATHI  PEDDAMADI
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-09-2019	37	V-01012019-1223639	6000	11902762	6000	FORN CR	0101844GANNAYYA  BANGARU
COMMNR.NAGAR PT.PLS-KSB	Credit	01-09-2019	53	V-01082019-1184942	500	11902768	500	FORN CR	0251281  RAJA GOPALA RAO
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-09-2019	81	V-01012019-1119235	32812	11902779	6181	FORN CR	0111757SIMHACHALAM  KANDAPU
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-09-2019	81	V-01012019-1119235	32812	11902779	9907	FORN CR	0128454SANTHA RAO PUKKALA
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-09-2019	81	V-01012019-1296382	1045	11902779	1045	FORN CR	0116216LAXMI  PUKKALLA
DIST SUPPLY OFFICER SKL	Credit	01-09-2019	63	V-01012019-1235542	30000	11902772	30000	FORN CR	0104093SURYANARAYANA  TELAGAVALASA
DIST SUPPLY OFFICER SKL	Credit	01-09-2019	63	V-01012019-1307368	20000	11902772	20000	FORN CR	0103962YERRAM RANGARAM GANGU
EE R&B DIV TEKKALI SKL	Debit	01-09-2019	93	V-01142019-1371771	-350000	21902369	-350000	FORN DR	P VENKATA RAO DR AM 350000 MISCLASSIFIED AS -350000 AC NO PWWC 83855
EE R&B DIV TEKKALI SKL	Debit	01-09-2019	93	V-01142019-1371771B	-350000	21902369	-350000	FORN DR	VENKATA RAO PEDDINTI DR AM 350000 MISCLASSIFIED AS -350000 AC NO PWWC 83855
EE R&B DIVN TEKKALI	Credit	01-09-2019	99	V-01142019-1289703	128500	11902786	2000	FORN CR	0129856SIMMAMMA  MAILAPILLI
EE R&B DIVN TEKKALI	Credit	01-09-2019	99	V-01142019-1289703	128500	11902786	5000	FORN CR	0129915VISALAKSHI  KANCHARANA
EE,B.R.R.VPMC Dn, Tekkali	Credit	01-09-2019	93	V-01012019-1227321	850	11902785	850	FORN CR	0129262RANI SUSEELA BHYRI
EXE ENGR PR TEKKALI	Credit	01-09-2019	85	V-01142019-1337388	200	11902781	200	FORN CR	0139136PAMMINA-SIMHACHALAM
EXE ENGR PR TEKKALI	Credit	01-09-2019	111	V-01142019-1369910	200	11902787	200	FULL WANT
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-09-2019	45	V-01012019-1145951	14	11902764	14	FORN CR	0100297CHANDRASEKHARAM  VARANASI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-09-2019	45	V-01012019-1145967	11	11902764	11	FORN CR	0104159KURMAYYA  PARASANA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-09-2019	45	V-01012019-1204249	336640	11902764	20320	FORN CR	0100297CHANDRASEKHARAM  VARANASI
HM TWA UPS CHINAKOSTA SKL	Credit	01-09-2019	45	V-01122019-1303591	1000	11902764	1000	FORN CR	0125348KAMALO KANTO  KARJEE
HMZPHSPALAVALASA	Credit	01-09-2019	45	V-01072019-1195159	6750	11902764	6750	FORN CR	0115976DAYA SAGAR PATNANA
HM ZPHS V VENKAMPETA SKL	Credit	01-09-2019	111	V-01072019-1306505	-6344	11902787	-6344	FORN CR	A.VENKATA SRINIVASA RAO
HM ZPHS V VENKAMPETA SKL	Credit	01-09-2019	111	V-01072019-1307378	-3423	11902787	-3423	FORN CR	A.VENKATA SRINIVASA RAO
HM ZPHS V VENKAMPETA SKL	Credit	01-09-2019	111	V-01072019-1307542	-19037	11902787	-19037	FORN CR	A.VENKATA SRINIVASA RAO
HM ZPHS V VENKAMPETA SKL	Credit	01-09-2019	111	V-01072019-1307713	-19759	11902787	-19759	FORN CR	A.VENKATA SRINIVASA RAO
HM ZPHS V VENKAMPETA SKL	Credit	01-09-2019	111	V-01072019-1308136	-18780	11902787	-18780	FORN CR	A.VENKATA SRINIVASA RAO
JR CIVIL JUDGE PALASA SKL	Credit	01-09-2019	19	V-01082019-1215607	5500	11902754	5500	FORN CR	0117585SURYAPRAKASH BABU  JAYANTHHI
M.O. PHC., SYRIGAM	Credit	01-09-2019	51	V-01042019-1153068	1400	11902767	1400	FORN CR	0139934LAXMI SOWJANYA KARRI
MEDL OFFICER PHC AKKUPALLI	Credit	01-09-2019	51	V-01082019-1161190	17000	11902767	8500	FORN CR	0117629VENKATA RAMANA MURTY  SANAPALA
MEDL OFFICER T H WARD SKL	Credit	01-09-2019	51	V-01012019-1213448	3000	11902767	3000	FORN CR	0124030UMA DEVI PEDDI
MEDL OFFICER T H WARD SKL	Credit	01-09-2019	51	V-01012019-1213813	3000	11902767	3000	FORN CR	0124030UMA DEVI PEDDI
MO, PHC., PATARLAPALLI	Credit	01-09-2019	49	V-01152019-1189781	31500	11902766	2000	FORN CR	0100878SYAMA SUNDARA RAO  PONDARA
MPDO MP RAJAM	Credit	01-09-2019	85	V-01112019-1319834	5000	11902781	5000	FORN CR	0101353BHASKARA MURTHY  KUNA
PRL GOVT JR COLLEGE RAJAM SKL	Credit	01-09-2019	45	V-01112019-1108505	1487	11902764	1487	FORN CR	0121537SATYAVATHI  CHINTAKAYALA
TAHSILDAR BURJA	Credit	01-09-2019	35	V-01072019-1284934	29500	11902761	14750	FORN CR	0129224SRINIVASA RAO  YELURU
TAHSILDAR MELIAPUTTI	Credit	01-09-2019	35	V-01092019-1163129	8000	11902761	8000	FORN CR	0119664LAXMI  JENNA
TAHSILDAR NARASANNAPETA	Credit	01-09-2019	35	V-01062019-1249601	20000	11902761	20000	FORN CR	0122553RAMBABU  BAIRI
TAHSILDAR PALAKONDA	Credit	01-09-2019	35	V-01072019-1114315	8001	11902761	8001	FORN CR	0115829KRISHNA VENI  PALAKA
TAHSILDAR PALAKONDA	Credit	01-09-2019	35	V-01072019-1127432	5001	11902761	5001	FORN CR	0115899TRINADHA RAO  SINGARAPU
TAHSILDAR PALASA	Credit	01-09-2019	35	V-01082019-1163043	6000	11902761	6000	FORN CR	0117575DASARADHA RAO  YERRA
TAHSILDAR SEETHAMPETA	Credit	01-09-2019	35	V-01072019-1208501	1500	11902761	1500	FORN CR	0124076UMA  THUMMALAPALLI
TAHSILDAR TEKKALI	Credit	01-09-2019	35	V-01142019-1296474	6000	11902761	6000	FORN CR	0118087NAGESWARAO  TAMMINANA
AD AH. PALASA	Credit	01-08-2019	77	V-01082019-1079987	8000	11902237	8000	FORN CR	0117218MANAMMA  KOLLAKATA
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-08-2019	35	C-010131116864092019	3000	11902220	3000	FORN CR	T.TIRUPATHI RAO
ADMN OFFICER DM AND HO SKL	Credit	01-08-2019	49	V-01012019-1047810	158100	11902225	10000	FORN CR	0107346MALATI  SADASIVANI
ADMN OFFICER RIMS MEDL COLLGE,SKL	Credit	01-08-2019	51	V-01012019-1072191	31000	11902226	5000	FORN CR	0135869MUDDU-SRIKANTH
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-08-2019	37	V-01012019-1058279	6000	11902221	6000	FORN CR	0101844GANNAYYA BANGARU
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Debit	01-08-2019	37	V-01012019-1074627	26021	21901588	-18597	FORN DR	VENKATA RAO M
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-08-2019	61	V-01012019-1017223	4200	11902230	4200	FORN CR	0113070POORNA BAHUDUR  KHETRI
CDPO, IC DS, AMADALAVALASA	Credit	01-08-2019	61	V-01022019-1115294	218433	11902230	48509	FORN CR	0116156RAMBABU  SAVALAPURAPU
ASWO PLK SKL	Credit	01-08-2019	61	V-01072019-1068184	30000	11902230	30000	FORN CR	0115903AMMULU  SONDI
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-08-2019	81	V-01012019-1002012	6665	11902238	6665	FORN CR	0117459NAGA RAJU  KONDA
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-08-2019	81	V-01012019-980944	35618	11902238	5888	FORN CR	0117459NAGA RAJU  KONDA
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-08-2019	81	V-01012019-981616	58445	11902238	10860	FORN CR	0128454SANTHA RAO PUKKALA
EE (R.B) SOUTH DIVN.SKL	Credit	01-08-2019	99	V-01012019-885552	64772	11902245	64772	FORN CR	0129843ADILAXMI  SAVARAPU
DY.TAHSILDAR, ETCHERLA	Credit	01-08-2019	35	V-01152019-1114642	600	11902220	600	FORN CR	0122784NARASIMHAPPARAO NAIDU  MODALAVALASA
EE R&B DIVN TEKKALI	Credit	01-08-2019	99	V-01142019-1113525	128500	11902245	2000	FORN CR	0129856SIMMAMMA  MAILAPILLI
EE R&B DIVN TEKKALI	Credit	01-08-2019	99	V-01142019-1113525	128500	11902245	5000	FORN CR	0129915VISALAKSHI  KANCHARANA
EE,SMIdivision,Seethampeta	Credit	01-08-2019	75	V-01012019-1016003	10000	11902236	10000	FORN CR	0129506MUKHALINGAM  PALAKA
EXE ENGR PR TEKKALI	Credit	01-08-2019	85	V-01142019-1075304	200	11902240	200	FORN CR	0139136PAMMINA-SIMHACHALAM
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-08-2019	45	V-01012019-1056518	362640	11902223	20320	FORN CR	0100297CHANDRASEKHARAM  VARANASI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-08-2019	45	V-01012019-926406	108634	11902223	6162	FORN CR	0100297CHANDRASEKHARAM  VARANASI
HM ZPHS LUKALAM SKL DIST	Credit	01-08-2019	45	V-01062019-1114304	10000	11902223	10000	FORN CR	0132780ATCHAMMA KETHBARIKI
HM ZPHS V VENKAMPETA SKL	Credit	01-08-2019	111	V-01072019-1114897	-4755	11902246	-4755	FORN CR	A VENKATA SRINIVASA RAO
JR CIVIL JUDGE RAJAM SKL	Credit	01-08-2019	19	V-01112019-1023714	39125	11902213	13000	FORN CR	0126049PRAKASA RAO  RAVADA
JR CIVIL JUDGE PALASA SKL	Credit	01-08-2019	19	V-01082019-1025780	8000	11902213	8000	FORN CR	0103730APPALA RAJU  JOGA
JR CIVIL JUDGE PALASA SKL	Credit	01-08-2019	19	V-01082019-1052524	23350	11902213	11675	FORN CR	2244513  KRISHNA SATYA LATHA
JR CIVIL JUDGE PALASA SKL	Credit	01-08-2019	19	V-01082019-1094587	23000	11902213	11500	FORN CR	0117585SURYAPRAKASH BABU  JAYANTHHI
MO, PHC., PATARLAPALLI	Credit	01-08-2019	49	V-01152019-1016598	37500	11902225	2000	FORN CR	0100878SYAMA SUNDARA RAO  PONDARA
TAHSILDAR PATHAPATNAM	Credit	01-08-2019	35	V-01092019-931128	108	11902220	36	FORN CR	0120237RAMANAMMA  PEDDABONTHU
TAHSILDAR PATHAPATNAM	Credit	01-08-2019	35	V-01092019-931128	108	11902220	36	FORN CR	0120238LAXMI  UDAMALA
TAHSILDAR NANDIGAM	Credit	01-08-2019	35	V-01142019-1158615	8000	11902220	8000	FORN CR	0127923JAGAN MOHAN RAO BOMPADA
VAS VD ARASAVILL SKLM	Credit	01-08-2019	77	V-01012019-1122912	10000	11902237	10000	FORN CR	0122609TIRUPATHI RAO  TAMMINENI
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-07-2019	35	C-010131078941572019	12797	11901674	12797	FORN CR	1450181TIRUPATHI RAO THANDASA
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-07-2019	35	C-010131096224052019	3000	11901674	3000	FORN CR	1450181TIRUPATHI RAO THANDASA
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-07-2019	35	C-010131096271242019	3000	11901674	3000	FORN CR	1450181TIRUPATHI RAO THANDASA
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-07-2019	35	C-010131096295592019	3000	11901674	3000	FORN CR	1450181TIRUPATHI RAO THANDASA
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-07-2019	35	C-010131096301472019	3000	11901674	3000	FORN CR	1450181TIRUPATHI RAO THANDASA
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-07-2019	35	C-010131096307242019	4577	11901674	4577	FORN CR	1450181TIRUPATHI RAO THANDASA
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-07-2019	35	C-010131096307912019	3000	11901674	3000	FORN CR	1450181TIRUPATHI RAO THANDASA
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-07-2019	35	C-010131096308172019	3000	11901674	3000	FORN CR	1450181TIRUPATHI RAO THANDASA
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-07-2019	35	C-010131096313372019	3000	11901674	3000	FORN CR	1450181TIRUPATHI RAO THANDASA
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-07-2019	35	C-010131096325932019	3000	11901674	3000	FORN CR	1450181TIRUPATHI RAO THANDASA
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-07-2019	35	C-010131096328362019	8713	11901674	8713	FORN CR	1450181TIRUPATHI RAO THANDASA
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-07-2019	35	C-010131096334142019	3000	11901674	3000	FORN CR	1450181TIRUPATHI RAO THANDASA
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-07-2019	35	C-010131096341882019	3000	11901674	3000	FORN CR	1450181TIRUPATHI RAO THANDASA
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-07-2019	47	V-01012019-880504	238850	11901678	850	FORN CR	0256892  MURALI KRISHNA
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-07-2019	37	V-01012019-893543	6000	11901675	6000	FORN CR	0101844GANNAYYA  BANGARU
AO.DIST.COURT.SRIKAKULAM	Credit	01-07-2019	19	V-01012019-823988	30000	11901667	15000	FORN CR	0103762SRINIVASA RAO  PALAKOLLU
CHILD DEV PROJ OFFICER ICDS PALAKONDA	Credit	01-07-2019	61	V-01072019-819547	600	11901684	600	FORN CR	0122596GAJAPATHAMMA  VADADA
CHILD DEV PROJ OFFICER ICDS PALAKONDA	Credit	01-07-2019	61	V-01072019-821541	3000	11901684	3000	FORN CR	0122596GAJAPATHAMMA  VADADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2019	45	V-01012019-1002482	57652	11901677	57652	FORN CR	2241947USHA SRI  TAMMINENI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2019	45	V-01012019-865816	100	11901677	100	FORN CR	0131038VIJAYALAKSHMI  MUDILI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2019	45	V-01012019-937199	8000	11901677	8000	FORN CR	0130672RAMA RAO  TANDRA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2019	45	V-01012019-938415	400	11901677	400	FORN CR	0130692TATA RAO  ARJI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2019	45	V-01012019-938420	400	11901677	400	FORN CR	0130660UMA  KALABARIGI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2019	45	V-01012019-940788	8000	11901677	8000	FORN CR	0130687VENKATA LAKSHMI  GONDU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2019	45	V-01012019-940897	17431	11901677	17431	FORN CR	0133692  SOWJANYA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2019	45	V-01012019-941433	17431	11901677	17431	FORN CR	0133650  KISHORE
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2019	45	V-01012019-942386	17431	11901677	17431	FORN CR	0133680  SRINIVASA RAO
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2019	45	V-01012019-942591	17431	11901677	17431	FORN CR	0133698  SRINIVASARAO
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2019	53	V-01012019-703919	63707	11901681	63707	FORN CR	0130551RAMA RAO  JALAGADUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2019	53	V-01012019-716673	64044	11901681	64044	FORN CR	0130738GOWRI SANKAR RAO  ITHAM
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2019	53	V-01012019-717363	61243	11901681	61243	FORN CR	0130531RAMA RAO  ATRAYAPURAPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2019	53	V-01012019-717458	41868	11901681	41868	FORN CR	0130560RAMA MOHAN RAO  METLA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2019	53	V-01012019-717972	56873	11901681	56873	FORN CR	0130525VENKATA MOHANA RAO  JAKA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2019	53	V-01012019-718281	52735	11901681	52735	FORN CR	0130536GANESH KUMAR  BEHARA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2019	53	V-01012019-777627	63542	11901681	63542	FORN CR	0131174RAMA RAO  CHEEDI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2019	53	V-01012019-780768	59041	11901681	59041	FORN CR	0131229GOVINDU  POTNURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2019	53	V-01012019-835349	41089	11901681	41089	FORN CR	0131145BALARAM  NALLAPILLI
DL F O. SRIKAKULAM_1	Credit	01-07-2019	83	V-01012019-848136	50000	11901693	50000	FORN CR	0118009MEENABABU  JANAPAREDDY
DL F O. SRIKAKULAM_1	Credit	01-07-2019	83	V-01012019-927932	40000	11901693	40000	FORN CR	0120298ADINARAYANA  REDDI
EE R&B DIVN TEKKALI	Credit	01-07-2019	99	V-01142019-951980	128500	11901699	2000	FORN CR	0129856SIMMAMMA  MAILAPILLI
EE R&B DIVN TEKKALI	Credit	01-07-2019	99	V-01142019-951980	128500	11901699	5000	FORN CR	0129915VISALAKSHI  KANCHARANA
EE, IRRIGATION DIV, SRIKAKULAM	Debit	01-07-2019	93	V-2019-949538	3942	21901575	-2817	FORN DR	CHAKRADHARA RAO RUMJALA
EE, IRRIGATION DIV, SRIKAKULAM	Debit	01-07-2019	93	V-2019-949711	15752	21901575	-11258	FORN DR	DAS NAKKA
EE, IRRIGATION DIV, SRIKAKULAM	Debit	01-07-2019	93	V-2019-950320	4254	21901575	-3041	FORN DR	DURGA PRASADA RAO CH
EE, IRRIGATION DIV, SRIKAKULAM	Debit	01-07-2019	93	V-2019-956008	7514	21901575	-5370	FORN DR	CHANDRA RAO D
EXE ENGR PR TEKKALI	Credit	01-07-2019	85	V-01142019-822517	200	11901694	200	FORN CR	0139136PAMMINA-SIMHACHALAM
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-07-2019	45	V-01012019-841316	362640	11901677	20320	FORN CR	0100297CHANDRASEKHARAM  VARANASI
HM TWA UPS CHINAKOSTA SKL	Credit	01-07-2019	45	V-01122019-852240	1000	11901677	1000	FORN CR	0125348KAMALO KANTO  KARJEE
HM ZPHS HUKUMPETA	Credit	01-07-2019	45	V-01082019-909326	72	11901677	72	FORN CR	1828368TULASI RAO  MUVVALA
JUNIOR CIVIL JUDGE, KOTHURU	Credit	01-07-2019	19	V-01052019-845223	10000	11901667	10000	FORN CR	0116306CHANDI RANI  BORUBADHRA
JUNIOR CIVIL JUDGE, KOTHURU	Credit	01-07-2019	19	V-01052019-874389	46000	11901667	10000	FORN CR	0116306CHANDI RANI  BORUBADHRA
JUNIOR CIVILJUDGE. PONDURU	Credit	01-07-2019	19	V-01102019-770043	36000	11901667	18000	FORN CR	0101198USHA RANI  DAMARASINGU
JR CIVIL JUDGE PALAKONDA SKL	Credit	01-07-2019	19	V-01072019-899534	3110	11901667	3110	FORN CR	0138544ROMPILLI-SANGEETA
JR CIVIL JUDGE PALASA SKL	Credit	01-07-2019	19	V-01082019-816036	10000	11901667	10000	FORN CR	0103729APPA RAO  MENDA
MEDL OFFICER GOVT DISP AKKULUPETA	Credit	01-07-2019	51	V-01022019-861274	23500	11901680	5500	FORN CR	0105623RAMA CHANDAR RAO  SANA
MEDL OFFICER TALUK HOSP PATHAPATNAM SKL DT	Credit	01-07-2019	51	C-010931103360752019	60500	11901680	1500	FORN CR	136426 M.ADINARAYANA APPALASWAMY
MO, PHC., PATARLAPALLI	Credit	01-07-2019	49	V-01152019-859447	37500	11901679	2000	FORN CR	0100878SYAMA SUNDARA RAO  PONDARA
SDC, LA, Amadalavalasa	Debit	01-07-2019	35	V-01012019-957026	3833	21901129	-2740	FORN DR	APPANNA K
TAHSILDAR PATHAPATNAM	Credit	01-07-2019	35	V-01092019-767090	36742	11901674	7498	FORN CR	0119663KAMESWARA RAO MUGASALA
TAHSILDAR PATHAPATNAM	Credit	01-07-2019	35	V-01092019-767090	36742	11901674	8102	FORN CR	0127929JANARDHANA RAO  TADE
VAS,VD,SEEDI	Credit	01-07-2019	77	V-01092019-781148	9000	11901691	9000	FULL WANT
VAS,VD,SEEDI	Credit	01-07-2019	77	V-01092019-821072	9000	11901691	9000	FULL WANT
VAS,VD,SEEDI	Credit	01-07-2019	77	V-01092019-837934	27000	11901691	27000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-06-2019	35	C-010131052445962019	3000	11901105	3000	FORN CR	0103933 TIRUPATHI RAO THANDASA
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-06-2019	37	V-01012019-687467	6000	11901106	6000	FORN CR	0101844GANNAYYA  BANGARU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-06-2019	45	V-01012019-739774	600	11901108	600	FORN CR	0130703V.J.SOMAYAJI  PEREPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-06-2019	53	V-01012019-573182	32	11901112	32	FORN CR	0130525VENKATA MOHANA RAO  JAKA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-06-2019	53	V-01012019-685984	51872	11901112	51872	FORN CR	2241680NAGARAJU  TADDI
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-06-2019	61	V-01072019-587761	34256	11901115	10374	FORN CR	0116212MOHANA RAO  SINGURU
DY CHIEF E.O. ZPP.SRIKAKULAM	Credit	01-06-2019	85	V-01012019-661724	257	11901125	257	FORN CR	0135095  SRINIVASARAO
EE (R.B) SOUTH DIVN.SKL	Credit	01-06-2019	99	V-01012019-689512	840067	11901130	40634	FORN CR	0131052LAXMI  UNDRALA
EE (R.B) SOUTH DIVN.SKL	Credit	01-06-2019	99	V-01012019-689512	840067	11901130	48795	FORN CR	0131051KANTHAMMA  GORLA
DY.TAHSILDAR, ETCHERLA	Credit	01-06-2019	35	V-01152019-652629	900	11901105	900	FORN CR	0122784NARASIMHAPPARAO NAIDU  MODALAVALASA
EE R&B DIVN TEKKALI	Credit	01-06-2019	41	V-01142019-562053	44354	11901107	44354	FORN CR	0114054SUBBAMMA  KONDANGI
EE R&B DIVN TEKKALI	Credit	01-06-2019	41	V-01142019-562686	41876	11901107	41876	FORN CR	0103594JAYA SREE  VAKAMULLU
EE R&B DIVN TEKKALI	Credit	01-06-2019	99	V-01142019-562663	47467	11901130	47467	FORN CR	0129915VISALAKSHI  KANCHARANA
EE R&B DIVN TEKKALI	Credit	01-06-2019	99	V-01142019-587955	33441	11901130	33441	FORN CR	0129859RAJA RAO  CHINTHANIPPULA
EE R&B DIVN TEKKALI	Credit	01-06-2019	99	V-01142019-588673	48182	11901130	48182	FORN CR	0129856SIMMAMMA  MAILAPILLI
EE R&B DIVN TEKKALI	Credit	01-06-2019	99	V-01142019-588892	32032	11901130	32032	FORN CR	0129858KALYANI  CHINTALA
EE R&B DIVN TEKKALI	Credit	01-06-2019	99	V-01142019-699911	128500	11901130	2000	FORN CR	0129856SIMMAMMA  MAILAPILLI
EE R&B DIVN TEKKALI	Credit	01-06-2019	99	V-01142019-699911	128500	11901130	5000	FORN CR	0129915VISALAKSHI  KANCHARANA
EE, Irrigaion division, Srikakulam	Credit	01-06-2019	93	V-01012019-621695	5000	11901129	5000	FORN CR	0129974ESWARA RAO  PUNNANA
EXE ENGR PR TEKKALI	Credit	01-06-2019	85	V-01142019-679633	200	11901125	200	FORN CR	0139136PAMMINA-SIMHACHALAM
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-06-2019	45	V-01012019-652773	40640	11901108	20320	FORN CR	0100297CHANDRASEKHARAM  VARANASI
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-06-2019	45	V-01012019-662978	342640	11901108	20320	FORN CR	0100297CHANDRASEKHARAM  VARANASI
HM GOVT HIGH SCHOOL RAJAM	Credit	01-06-2019	45	V-01112019-659510	139000	11901108	8000	FORN CR	0123782UDAYA KUMAR  DANDA
HM TWA UPS CHINAKOSTA SKL	Credit	01-06-2019	45	V-01122019-676111	1000	11901108	1000	FORN CR	0125348KAMALO KANTO  KARJEE
JUNIOR CIVILJUDGE. PONDURU	Credit	01-06-2019	19	V-01102019-702606	15600	11901098	5600	FORN CR	0100558LAKSHMANA RAO  GANGITLA
JR CIVIL JUDGE NARASANNAPETA SKL	Debit	01-06-2019	19	V-01062019-660692	252000	21900702	252000	FORN DR	VEERA RAJU A
MEDL OFFICER PHC MARRIPADU SRIKAKULAM DIST	Credit	01-06-2019	49	V-01072019-558800	47616	11901110	47616	FORN CR	0111625CHINNA BABU  OLUGONTI
MEDL OFFICER TALUK HOSP PATHAPATNAM SKL DT	Credit	01-06-2019	51	C-010931067723192019	49500	11901111	1500	FORN CR	0136426 M.ADINARAYANA APPALASWAMY
MPDO BHAMINI	Credit	01-06-2019	85	V-01052019-685714	665	11901125	165	FORN CR	0138225TEGALA-RAMBABU
MPDO JALAMURU	Credit	01-06-2019	85	V-01042019-573440	508	11901125	508	FORN CR	0102849GOVINDA RAO  NASIKA
MO, PHC., PATARLAPALLI	Credit	01-06-2019	49	V-01152019-634676	31500	11901110	2000	FORN CR	0100878SYAMA SUNDARA RAO  PONDARA
SE, BRR Vamsadhara Proj Circle, SRIKAKULAM	Credit	01-06-2019	93	V-01012019-700579	20000	11901129	20000	FORN CR	0129566BALARAM  SEEMALA
RTO. SRIKAKULAM	Credit	01-06-2019	29	V-01012019-744010	85	11901103	85	FORN CR	0103533LAKSHMI  SAVARA
TAHSILDAR MELIAPUTTI	Credit	01-06-2019	35	V-01092019-665068	25440	11901105	6270	FORN CR	0120233KAILASA RAO  KOTA
TAHSILDAR MELIAPUTTI	Credit	01-06-2019	35	V-01092019-665068	25440	11901105	6450	FORN CR	0120232KALI PRASAD MALIKO
TAHSILDAR NANDIGAM	Credit	01-06-2019	35	V-01142019-774946	43586	11901105	43586	FORN CR	0117575DASARADHA RAO  YERRA
TAHSILDAR VANGARA	Credit	01-06-2019	35	V-01072019-678444	13344	11901105	6672	FORN CR	0124077KRUPA RAO MANDARADA
TAHSILDAR TEKKALI	Credit	01-06-2019	35	V-01142019-702517	2000	11901105	2000	FORN CR	0118087NAGESWARAO  TAMMINANA
ADDL SR CIVIL JUDGE SKL	Credit	01-05-2019	19	V-01012019-503746	28000	11900546	14000	FORN CR	0123927YERRAYYA  LABBA
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-05-2019	35	C-010131039141072019	3000	11900553	3000	FORN CR	0103933 TIRUPATHI RAO THANDASA
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-05-2019	35	V-01012019-537060	62248	11900553	62248	FORN CR	0112085NAGESWARA RAO  PALAKONDA
ADMN OFFICER COLLECTOR`S OFFICE SKL	Debit	01-05-2019	35	V-01012019-551171	2618	21900295	-1871	FORN DR	N SURYANARAYANA MURTHY
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-05-2019	37	C-010131028297812019	110855	11900554	79180	FORN CR	0210905 RAVI PRASAD ROKKAM
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-05-2019	37	V-01012019-515119	6000	11900554	6000	FORN CR	0101844GANNAYYA  BANGARU
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Debit	01-05-2019	37	V-01012019-576401	16497	21900296	-11790	FORN DR	SYAMSUNDAR RAO N
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Debit	01-05-2019	37	V-01012019-576407	11790	21900296	11790	FORN DR	125297 SYAMSUNDAR RAO N
ASST COMNR ENDOWMENTS DEPT SRIKAKULAM	Credit	01-05-2019	57	V-01012019-523559	78293	11900561	8556	FORN CR	0138467NAMBALLA-KUMARA SWAMY
ASST COMNR ENDOWMENTS DEPT SRIKAKULAM	Credit	01-05-2019	57	V-01012019-523559	78293	11900561	9923	FORN CR	0139071PULLAMBHATLA-PRABHAKARARAO
ASST COMNR ENDOWMENTS DEPT SRIKAKULAM	Credit	01-05-2019	57	V-01012019-523559	78293	11900561	10130	FORN CR	0139072PONNADA-SYAMALA RAO
ASST DIR RIMS GEN HOSP SKL	Credit	01-05-2019	51	V-01012019-491571	1783443	11900559	7500	FORN CR	0108000TIRUPATI RAO  ARJI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	62248	FORN CR	0131132ESWARA RAO  MADURULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	62248	FORN CR	0131151BANGARRAJU  TUPAKULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	62248	FORN CR	0131161DURGAMMA  ARJI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	62248	FORN CR	0131191GANESH  TUPAKULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	62248	FORN CR	0131234SURYAKALA  NALLAPILLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	62248	FORN CR	0131247RAMA RAO  KALYANI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	63858	FORN CR	0131147APPALAMMA  KADAPATI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	63858	FORN CR	0131152LAKSHMI  JALAGADUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	63858	FORN CR	0131181MALLESWARA RAO  KALYANI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	63858	FORN CR	0131208BHOOLOKAMMA  INTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	63858	FORN CR	0131220VENKATAMMA  AKULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	63858	FORN CR	0131238TRINADA RAO  ARJI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	67456	FORN CR	0131222APPALAMMA  JALAGADUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	67465	FORN CR	0131124ESWARAMMA  ARJI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	67465	FORN CR	0131126LAXMI  MADUREELA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-448795	45026	11900560	45026	FORN CR	0130547RAMA RAO  MEKALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-449425	65856	11900560	65856	FORN CR	2241198JAGADEESH  VANGAPANDU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-450028	52883	11900560	52883	FORN CR	0130933NARAYANA RAO  BAIREDDY
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-450102	40218	11900560	40218	FORN CR	0130549TRINADHA RAO  KALLEPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-450402	62312	11900560	62312	FORN CR	0130995SARASWATHI  NIMMAKA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-450623	60652	11900560	60652	FORN CR	0130545RAJA RAO  KUNCHALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-450993	60652	11900560	60652	FORN CR	0130626ANANDA RAO  GONDU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-451103	39654	11900560	39654	FORN CR	0130554SANTAMMA  SAVALAPURAPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-451317	54463	11900560	54463	FORN CR	0130521UMA MAHESWARA RAO  AMPOLU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-451384	41089	11900560	41089	FORN CR	0130540SURYA RAO  VANGARA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-451406	43487	11900560	43487	FORN CR	0130550KRISHNA RAO  TURUKOTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-451534	51805	11900560	51805	FORN CR	2241122VENKATA RAVI KRISHNA  NAMAGIRI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-451541	50133	11900560	50133	FORN CR	0130546UGADI  SADHU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-451922	70434	11900560	70434	FORN CR	0130739HAREESH KUMAR  DIVAKALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	45	V-01012019-582888	364705	11900556	8745	FORN CR	0130657VENKATA APPALANAIDU  BADANA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	45	V-01012019-582888	364705	11900556	8745	FORN CR	0130660UMA  KALABARIGI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	45	V-01012019-582888	364705	11900556	8745	FORN CR	0130671VENKATA SATYANARAYANA  DUMPALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	45	V-01012019-582888	364705	11900556	8745	FORN CR	0130676SUNEETHA RANI  DOLAYAI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	45	V-01012019-582888	364705	11900556	8745	FORN CR	0130677GOVINDA RAO  MODALAVALASA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	45	V-01012019-582888	364705	11900556	8745	FORN CR	0130679RAMESH KUMAR  BHERI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	45	V-01012019-582888	364705	11900556	8745	FORN CR	0130689GAYATRI  RAJAPANTHULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	45	V-01012019-582888	364705	11900556	8745	FORN CR	0130692TATA RAO  ARJI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	45	V-01012019-582888	364705	11900556	8745	FORN CR	0130694VENKATA SATYANARAYANA  PAPPALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	45	V-01012019-582888	364705	11900556	8745	FORN CR	0130695SAILAJA  MANEM
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	45	V-01012019-582888	364705	11900556	8745	FORN CR	0130701PARVATHI  ALLAMSETTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	45	V-01012019-582888	364705	11900556	8745	FORN CR	0130707DHARMA RAO  PEDADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	45	V-01012019-582888	364705	11900556	8745	FORN CR	0130708ANNAJI RAO  RAYALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	45	V-01012019-582888	364705	11900556	8745	FORN CR	0130824BALAKRISHNA  SRUNGAVARAPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	45	V-01012019-582888	364705	11900556	8745	FORN CR	0130826VENKATA DURGA PRASADA RAO  KOTIPATRUNI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	45	V-01012019-582888	364705	11900556	8830	FORN CR	0131038VIJAYALAKSHMI  MUDILI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	45	V-01012019-582888	364705	11900556	9225	FORN CR	0101172MOHINEE KUMARI  BORA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	45	V-01012019-582888	364705	11900556	9495	FORN CR	0122102ESWARAMMA  LENKA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	45	V-01012019-582888	364705	11900556	10575	FORN CR	0130687VENKATA LAKSHMI  GONDU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	45	V-01012019-582888	364705	11900556	11460	FORN CR	0130672RAMA RAO  TANDRA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	45	V-01012019-582888	364705	11900556	11760	FORN CR	0130705NAGAMANI  RAJAPANTULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	45	V-01012019-582888	364705	11900556	12075	FORN CR	0130659SADASIVA  PRADHAN
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	45	V-01012019-582888	364705	11900556	12075	FORN CR	0130663ARUNAKUMARI  GOPISETTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	45	V-01012019-582888	364705	11900556	12075	FORN CR	0130680RAMADEVI  POTNURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	45	V-01012019-582888	364705	11900556	12075	FORN CR	0130681MANGAMMA  CHEEPURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	45	V-01012019-582888	364705	11900556	12075	FORN CR	0130684ESWARAMMA  BENDI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	45	V-01012019-582888	364705	11900556	12405	FORN CR	0130690NARAYANA GUPTA  KORADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	45	V-01012019-582888	364705	11900556	12720	FORN CR	0130703V.J.SOMAYAJI  PEREPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	45	V-01012019-582888	364705	11900556	13410	FORN CR	0130688VIMALA KUMARI  EDDU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	45	V-01012019-582888	364705	11900556	13410	FORN CR	0130699SATYANARAYANA MURTY  JAGARAPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	45	V-01012019-582888	364705	11900556	13755	FORN CR	0130658LAKSHMI NARAYANAMMA  BUDUMURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	45	V-01012019-582888	364705	11900556	13755	FORN CR	0130665GANAPATHI  KONCHADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	45	V-01012019-582888	364705	11900556	13755	FORN CR	0130691MANMATH KUMAR  SAHU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	45	V-01012019-582888	364705	11900556	18600	FORN CR	0130825THAVITAMMA  MARNA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	35298	FORN CR	0131137CHANDRA RAO  NADAPILLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	37824	FORN CR	0131162RAJESWARI  JALAGADUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	37824	FORN CR	0131215VARALAKSHMI  KADAPATI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	37824	FORN CR	0131239BHANU PRASAD  ARUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	38868	FORN CR	0131205KURMA RAO  KALYANI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	38868	FORN CR	0131225KRISHNAVENI  NALLAPILLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	38868	FORN CR	0131250BABU RAO  NALLAPILLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	38868	FORN CR	0131251LAKSHMANA RAO  BANDI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	39990	FORN CR	0131190GOPI  ARUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	41089	FORN CR	0131179RAJU  NALLAPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	41089	FORN CR	0131206SANKARA RAO  KALYANI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	41089	FORN CR	0131211SURYANARAYANA  JALAGADUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	41089	FORN CR	0131212APPALA NARAYANA  MADUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	41868	FORN CR	0131203MOHANA RAO  NALLAPILLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	42204	FORN CR	0131187NANNAYYA  GALAGADUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	43487	FORN CR	0131196DARMARAO  BOMMALI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	44762	FORN CR	0131204SURYAKANTHAM  IDDUMALLA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	44762	FORN CR	0131210GANESHWAR RAO  POTNURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	46049	FORN CR	0131224RAMU  ARJI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	53019	FORN CR	0131189GURAMMA  GALAGADUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	53019	FORN CR	0131192KRISHNA  BANDI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	54462	FORN CR	0131193GANESH  POTNURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	54462	FORN CR	0131221RAJU  NEELAPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	54462	FORN CR	0131226SURIBABU  NEELAPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	54462	FORN CR	0131227MANGARAJU  BANDI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	54462	FORN CR	0131228KOTI  BYRISETTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	54462	FORN CR	0131237CHINNA RAMA RAO  NALLAPILLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	54462	FORN CR	0131240RAMBABU  NALLAPILLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	54462	FORN CR	0131244GANAPATHI  KONA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	55988	FORN CR	0131230KRISHNA KUMARI  KAVVADI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	57517	FORN CR	0131214JAGGAMMA  KALYANI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	59041	FORN CR	0131156ADEMMA  NALLAPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	59041	FORN CR	0131178RAJA RAO  BAIRISETTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	59041	FORN CR	0131180VENKATA RAMANA RAO  NALLAPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	60652	FORN CR	0131154RAMU  BHAIRISETTY
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	60652	FORN CR	0131160SURAMMA  JALAGADUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	60652	FORN CR	0131165CHINNAMMI  NALLAPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	60652	FORN CR	0131241SRIRAMULU  JALAGADUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	60652	FORN CR	0131246GOPIBABU  POTNURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	60652	FORN CR	0131248GIRI  MADUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	62096	FORN CR	0131144ATCHAYYA  VADAPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2019	53	V-01012019-426386	3051360	11900560	62248	FORN CR	0131125SATTEMMA  JALAGADUGULA
DIST T.B. CONT OFFR. SKL	Credit	01-05-2019	51	V-01012019-439782	56575	11900559	8464	FORN CR	0101751MARIAMMA  SIRIPURAPU
DL F O. SRIKAKULAM_1	Credit	01-05-2019	83	V-01012019-558294	9000	11900572	9000	FORN CR	0104384KRISHNA RAO  SUNDARADA
EE R&B DIVN TEKKALI	Credit	01-05-2019	41	V-01142019-490733	165685	11900555	1000	FORN CR	0130211VENKATA RANA PRATAP  MANDAKURITI
EE R&B DIVN TEKKALI	Credit	01-05-2019	41	V-01142019-490733	165685	11900555	3000	FORN CR	0123750NAZEEM  SAYYAD
EE, IRRIGATION DIV, SRIKAKULAM	Debit	01-05-2019	93	V-2019452333	200000	21900693	200000	FORN DR	2242313  V GOWRU NAIDU
EE, Irrigaion division, Srikakulam	Credit	01-05-2019	93	V-01012019-501553	5000	11900577	5000	FORN CR	0129974ESWARA RAO  PUNNANA
EXE ENGR PR TEKKALI	Credit	01-05-2019	85	V-01142019-468866	200	11900573	200	FORN CR	0139136PAMMINA-SIMHACHALAM
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-05-2019	45	V-01012019-521673	40640	11900556	20320	FORN CR	0100297CHANDRASEKHARAM  VARANASI
H.M,G.T.W.A..H.S. VONDRAJOLA	Credit	01-05-2019	61	V-01072019-380817	59712	11900563	59712	FORN CR	0116406NARAYANA  NIMMAKA
HM GOVT HIGH SCHOOL AMADALAVALASA SKL	Debit	01-05-2019	111	V-01022019-644888	15000	21900314	15000	FORN DR	0104322 SUSEELA PALAVALASA
HM GOVT HIGH SCHOOL RAJAM	Credit	01-05-2019	45	V-01112019-535148	123000	11900556	8000	FORN CR	0123782UDAYA KUMAR  DANDA
HM TWA UPS CHINAKOSTA SKL	Credit	01-05-2019	45	V-01122019-420937	1000	11900556	1000	FORN CR	0125348KAMALO KANTO  KARJEE
MEDL OFFICER GOVT DISP HIRAMANDALAM	Credit	01-05-2019	51	V-01052019-416241	184	11900559	184	FORN CR	0101723MADAV MOHAN RAO  KAVVADI
MEDL OFFICER TALUK HOSP PATHAPATNAM SKL DT	Credit	01-05-2019	51	C-010931037968432019	65500	11900559	1500	FORN CR	M ADINARAYANA APPALASWAMY
MPDO BHAMINI	Credit	01-05-2019	85	V-01052019-524180	10665	11900573	165	FORN CR	0138225TEGALA-RAMBABU
MO, PHC., PATARLAPALLI	Credit	01-05-2019	49	V-01152019-493988	71508	11900558	7368	FORN CR	0100878SYAMA SUNDARA RAO  PONDARA
MO, PHC., PATARLAPALLI	Credit	01-05-2019	49	V-01152019-501745	37500	11900558	2000	FORN CR	0100878SYAMA SUNDARA RAO  PONDARA
MPDO MP BURJA	Credit	01-05-2019	85	V-01072019-315245	5000	11900573	5000	FORN CR	0101345SREE RAMA CHANDRA MURTY YADLA
MPDO MPP SARAVAKOTA	Credit	01-05-2019	85	V-01092019-466501	500	11900573	500	FORN CR	NIVARTHI PRASANTHI
TAHSILDAR KOTTURU	Credit	01-05-2019	35	V-01052019-532220	10650	11900553	650	FORN CR	0106763MADAN MOHANA SUNDARA RAO KOTTI
TAHSILDAR SRIKAKULAM	Credit	01-05-2019	35	V-01012019-425064	4000	11900553	4000	FORN CR	0104920SEETHARAMA MURTY  KALIGOTLA
TAHSILDAR SRIKAKULAM	Credit	01-05-2019	35	V-01012019-425420	6000	11900553	6000	FORN CR	0104923SIVAKAMESWARA KISHORE  NEMANA
TAHSILDAR TEKKALI	Credit	01-05-2019	35	V-01142019-520354	1975	11900553	1975	FORN CR	0118087NAGESWARAO  TAMMINANA
TAHSILDAR TEKKALI	Credit	01-05-2019	35	V-01142019-528935	2000	11900553	2000	FORN CR	0118087NAGESWARAO  TAMMINANA
TAHSILDAR VEERAGATTAM	Credit	01-05-2019	35	V-01072019-447305	381	11900553	381	FORN CR	0114887CHILAKAMMA  TANKALA
ADMN OFFICER RIMS MEDL COLLGE,SKL	Credit	01-04-2019	51	V-01012019-39490	413350	11900015	850	FORN CR	0137596PONNADA-JYOTHIRMAYI
COMMNR AMADALAVALSA MUNICIPALITY SKL	Credit	01-04-2019	53	V-01022019-486328	21060	11900016	10485	FORN CR	2241782KANAKA RAO  PALLEDA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2019	45	V-01012019-35046	2588	11900012	2588	FORN CR	0130690NARAYANA GUPTA  KORADA
E.E., RWS&S  SRIKAKULAM_1	Credit	01-04-2019	53	V-01012019-39198	15000	11900016	10000	FORN CR	0103658SAKUNTALA  PEDADA
E.E, Investigation Division, Amdalavalasa	Credit	01-04-2019	93	V-01012019-9938	51000	11900033	51000	FORN CR	0129443PRABHAKARA RAO  GOTTA
EE, IRRIGATION DIV, SRIKAKULAM	Credit	01-04-2019	93	V-2019432344	19528	11901086	19528	FORN CR	T SATYAPRABHA
EXE ENGR PR TEKKALI	Credit	01-04-2019	85	V-01142019-6713	200	11900029	200	FORN CR	0139136PAMMINA-SIMHACHALAM
H.M,G.T.W.A..H.S. VONDRAJOLA	Credit	01-04-2019	61	V-01072019-371858	15000	11900019	15000	FORN CR	0116406NARAYANA  NIMMAKA
HM GOVT HIGH SCHOOL RAJAM	Credit	01-04-2019	45	V-01112019-18732	112000	11900012	8000	FORN CR	0123782UDAYA KUMAR  DANDA
HM GOVT HIGH SCHOOL RAJAM	Credit	01-04-2019	45	V-01112019-39886	123000	11900012	8000	FORN CR	0123782UDAYA KUMAR  DANDA
HM GOVT HIGH SCHOOL RAJAM	Credit	01-04-2019	45	V-01112019-512592	143208	11900012	10748	FORN CR	0123782UDAYA KUMAR  DANDA
HM GOVT TW ASHRAM HIGH SCHOOL PEDDALAXMIPURAM CHAPARA SKL	Credit	01-04-2019	61	V-01092019-42363	42328	11900019	42328	FORN CR	0117393PRABHAKARA RAO  PEDADA
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-04-2019	61	V-01072019-36268	242000	11900019	20000	FORN CR	0119312GOVINDA RAJULU  GUMMADI
HM TWA UPS CHINAKOSTA SKL	Credit	01-04-2019	45	V-01122019-12114	1000	11900012	1000	FORN CR	0125348KAMALO KANTO  KARJEE
JR CIVIL JUDGE TEKKALI SKL	Credit	01-04-2019	19	V-01142019-29390	77417	11900002	8000	FORN CR	0127848SRINIVASARAO  MANGI
JUNIOR CIVILJUDGE. PONDURU	Credit	01-04-2019	19	V-01102019-9536	3000	11900002	3000	FORN CR	2005040VENKATRAO  SANTHALA
JR CIVIL JUDGE PALAKONDA SKL	Credit	01-04-2019	19	V-01072019-28144	39650	11900002	650	FORN CR	0107816SURESH BABU  CHOWDARY
MEDL OFFICER PHC THOGARAM	Credit	01-04-2019	51	V-01022019-25169	34000	11900015	5000	FORN CR	0100520VENKATA RAMANA RAO  PAIDI
MEDL OFFICER PHC MARRIPADU SRIKAKULAM DIST	Credit	01-04-2019	51	V-01072019-19095	8000	11900015	8000	FORN CR	0111625CHINNA BABU  OLUGONTI
MEDL OFFICER TALUK HOSP PATHAPATNAM SKL DT	Credit	01-04-2019	51	C-010931016323032019	65500	11900015	1500	FORN CR	M ADINARAYANA APPALASWAMY
MPDO BHAMINI	Credit	01-04-2019	85	V-01052019-32470	665	11900029	165	FORN CR	0138225TEGALA-RAMBABU
MO, PHC., PATARLAPALLI	Credit	01-04-2019	49	V-01152019-8547	37500	11900014	2000	FORN CR	0100878SYAMA SUNDARA RAO  PONDARA
MPDO MP BURJA	Credit	01-04-2019	85	V-01072019-315636	5000	11900029	5000	FORN CR	0101345SREE RAMA CHANDRA MURTY YADLA
TAHSILDAR TEKKALI	Credit	01-04-2019	35	V-01142019-31846	2000	11900009	2000	FORN CR	0118087NAGESWARAO  TAMMINANA
MPDO MP BURJA	Credit	01-04-2019	85	V-01072019-477953	28365	11900029	11610	PART WANT
ABCWO TEKKALI	Credit	01-03-2019	61	V-01142018-2609325	55816	11805921	55816	FORN CR	0109895SARALA  SATTARU
ADMN OFFICER COLLECTOR`S OFFICE SKL	Debit	01-03-2019	35	V-01012018-2607578	1214	21803817	-868	FORN DR	KRISHNA MURTHY N
ASST BC WEL OFFICER PALAKONDA SRIKAKULAM	Credit	01-03-2019	61	V-01072018-2492533	40919	11805921	40919	FORN CR	0101545GOVINDAMMA  POOJARI
ASST DIR RIMS GEN HOSP SKL	Credit	01-03-2019	51	V-01012018-2490359	1674456	11805917	2000	FORN CR	0108000TIRUPATI RAO  ARJI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-03-2019	45	V-01012018-2651138	34	11805914	34	FORN CR	0130751SAMBA MURTY  MENTADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-03-2019	53	V-01012018-2562718	6734	11805918	6734	FORN CR	0130931PRAKASHA RAO  DANDA
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-03-2019	61	V-01072018-2477840	77500	11805921	38750	FORN CR	0104757APPALA NAIDU  PALAVALASA
DY.MRO. SARUBUJJILI	Credit	01-03-2019	35	V-01022018-2846352	5000	11805911	5000	FULL WANT
DY.MRO. SARUBUJJILI	Credit	01-03-2019	35	V-01022018-2846419	5000	11805911	5000	FULL WANT
DY.MRO. SARUBUJJILI	Credit	01-03-2019	35	V-01022018-2846427	5000	11805911	5000	FULL WANT
DY.MRO. SARUBUJJILI	Credit	01-03-2019	35	V-01022018-2846432	5000	11805911	5000	FULL WANT
DY.TAHSILDAR, ETCHERLA	Credit	01-03-2019	35	V-01152018-2559933	600	11805911	600	FORN CR	0122784NARASIMHAPPARAO NAIDU  MODALAVALASA
EE R&B DIVN TEKKALI	Credit	01-03-2019	41	V-01142018-2712355	167685	11805913	10000	FORN CR	0103594JAYA SREE  VAKAMULLU
EE, Irrigaion division, Srikakulam	Credit	01-03-2019	93	V-01012018-2464318	36474	11805935	36474	FORN CR	0129781SIMHALU  BURADA
EE, Irrigaion division, Srikakulam	Credit	01-03-2019	93	V-01012018-2488984	36474	11805935	36474	FORN CR	0129786NAGABHUSHANAM  KANNURI
EE, Irrigaion division, Srikakulam	Credit	01-03-2019	93	V-01012018-2623851	39477	11805935	39477	FORN CR	0129681VARAHA NARASINGA RAO  BODIGI
EE,SMIdivision,Seethampeta	Credit	01-03-2019	75	V-01012018-2467608	238225	11805927	40676	FORN CR	0129508PAPAMMA  KORODU
EE,SMIdivision,Seethampeta	Credit	01-03-2019	75	V-01012018-2467608	238225	11805927	50567	FORN CR	0129506MUKHALINGAM  PALAKA
EE,SMIdivision,Seethampeta	Credit	01-03-2019	75	V-01012018-2467608	238225	11805927	57018	FORN CR	0129511DHURGAMMA  KOTTURU
EXE ENGR PR TEKKALI	Credit	01-03-2019	85	V-01142018-2531212	200	11805931	200	FORN CR	0139136PAMMINA-SIMHACHALAM
H.W.O T.W.B.H TEKKALI	Credit	01-03-2019	61	V-01142018-2778482	41312	11805921	41312	FORN CR	0128447LAKSHMI  GORA
H.M,G.T.W.A..H.S. VONDRAJOLA	Credit	01-03-2019	61	V-01072018-2661863	15000	11805921	15000	FORN CR	0116406NARAYANA  NIMMAKA
H.M,G.T.W.A..H.S. VONDRAJOLA	Credit	01-03-2019	61	V-01072018-2668069	15000	11805921	15000	FORN CR	0116406NARAYANA  NIMMAKA
HM GOVT HIGH SCHOOL PATHAPATNAM	Credit	01-03-2019	45	V-01092018-2544852	40000	11805914	5000	FORN CR	0119219MANISHA  JENA
HM TWA UPS CHINAKOSTA SKL	Credit	01-03-2019	45	V-01122018-2687425	1000	11805914	1000	FORN CR	0125348KAMALO KANTO  KARJEE
JR CIVIL JUDGE PALAKONDA SKL	Credit	01-03-2019	19	V-01072018-2398563	43086	11805904	43086	FORN CR	0116306CHANDI RANI  BORUBADHRA
JR CIVIL JUDGE PALAKONDA SKL	Credit	01-03-2019	19	V-01072018-2398698	50848	11805904	50848	FORN CR	0123934JYOTHI  CHALLAPALLI
MEDL OFFICER GOVT DISP LAKSHMINARASUPETA	Credit	01-03-2019	51	V-01022018-2074144	50090	11805917	50090	FORN CR	0114940MAHALAXMI  YEDURU
MEDL OFFICER GOVT DISP MANIKYAPURAM	Debit	01-03-2019	51	V-01032018-2630328	102000	21803824	102000	FORN DR	0107625 PODIYA LAXMANARAO
MEDL OFFICER PHC ANNAVARAM	Credit	01-03-2019	51	V-01072018-2300801	199740	11805917	825	FORN CR	0115565YASODAMMA  MUVVALA
MEDL OFFICER PHC ANNAVARAM	Credit	01-03-2019	51	V-01072018-2301856	95116	11805917	47181	FORN CR	0114990KALYANI  MEDARAMETLA
MEDL OFFICER PHC ANNAVARAM	Credit	01-03-2019	51	V-01072018-2301856	95116	11805917	47935	FORN CR	0104723RAJANNA  GONDU
MEDL OFFICER PHC M SINGUPURAM SKL	Credit	01-03-2019	49	V-01072018-2358506	135954	11805916	646	FORN CR	0116964SARADA  YELLUMAHANTHI
MEDL OFFICER PHC KORLAM	Credit	01-03-2019	51	V-01122018-2401767	186056	11805917	57455	FORN CR	0202348ESWARA RAO  ROTTA
MEDL OFFICER PHC MANDASA	Credit	01-03-2019	51	V-01122018-2458325	38659	11805917	38659	FORN CR	0126123SATYANARAYANA  MAHAPATRO
MEDL OFFICER PHC MANDASA	Credit	01-03-2019	51	V-01122018-2458411	37308	11805917	37308	FORN CR	0107345PADMALATHA  GEDALA
MEDL OFFICER TALUK HOSP PATHAPATNAM SKL DT	Credit	01-03-2019	51	C-010921148990302018	60500	11805917	1500	FORN CR	M ADINARAYANA APPALASWAMY
MEDL OFFICER TALUK HOSP PATHAPATNAM SKL DT	Credit	01-03-2019	51	C-010921154770152018	103713	11805917	6039	FORN CR	M ADINARAYANA APPALASWAMY
MPDO BHAMINI	Credit	01-03-2019	85	V-01052018-2681024	10665	11805931	165	FORN CR	0138225TEGALA-RAMBABU
MO, PHC., PATARLAPALLI	Credit	01-03-2019	49	V-01152018-2678474	36500	11805916	2000	FORN CR	0100878SYAMA SUNDARA RAO  PONDARA
MPDO MP VEERAGHATTAM	Credit	01-03-2019	85	V-01072018-2778163	15000	11805931	15000	FORN CR	2230436PYDITHALLI  GIRIDIPALLI
MPDO MPP MELIAPUTTI SKL	Credit	01-03-2019	85	V-01092018-2678336	5000	11805931	5000	FORN CR	0117943NARASIMHA PRASAD  PANDA
PRL GOVT JR COLLEGE KINTALI SKL	Debit	01-03-2019	45	V-01102018-2771154	1208	21803821	-864	FORN DR	SURYANARAYANA V
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-03-2019	25	V-01012018-2561147	35100	11805907	35100	FORN CR	0325571ADINARYANAMURTHY  YEDIDAPALLI
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-03-2019	25	V-01012018-2620840	566870	11805907	3900	FORN CR	0325571ADINARYANAMURTHY  YEDIDAPALLI
SPL JUDGE FOR SC ST (POA) ACT 1989 SKL	Credit	01-03-2019	61	V-01012018-2619078	56	11805921	56	FORN CR	0127833KRISHNAM NAIDU  KOMMU
TAHSILDAR MANDASA	Credit	01-03-2019	35	V-01122018-2684323	122522	11805911	43006	FORN CR	0126235ANANDA RAO  BASAVA
TAHSILDAR SEETHAMPETA	Credit	01-03-2019	35	V-01072018-2454772	44988	11805911	44988	FORN CR	0115829KRISHNA VENI  PALAKA
TAHSILDAR TEKKALI	Credit	01-03-2019	35	V-01142018-2697563	283	11805911	283	FORN CR	0118087NAGESWARAO  TAMMINANA
VAS. VD.  SANNKILI	Credit	01-03-2019	77	V-01112018-2790122	7600	11805928	3800	FORN CR	0124107VENKATARAMANA  GONDELA
ABCWO PALASA	Credit	01-02-2019	61	V-01082018-2206765	60255	11805382	60255	FORN CR	0107270RAMARAO  GULLA
ABCWO TEKKALI	Credit	01-02-2019	61	V-01142018-2228613	57614	11805382	57614	FORN CR	0109894KASAYYA  TANGI
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-02-2019	35	V-01012018-2288889	10000	11805372	10000	FORN CR	0112085NAGESWARA RAO  PALAKONDA
ADMN OFFICER DM AND HO SKL	Credit	01-02-2019	65	V-01012018-223862	2797	11805384	2797	FULL WANT
ASST ACCTS OFFICER ITDA SEETHAMPETA SKL	Credit	01-02-2019	61	V-01072018-2288700	43087	11805382	43087	FORN CR	0116142BHARATHI  VOOYAKA
ASST ACCTS OFFICER ITDA SEETHAMPETA SKL	Credit	01-02-2019	61	V-01072018-2288721	59706	11805382	59706	FORN CR	0116134KANTHA RAO  KUNDANGI
ASST ACCTS OFFICER ITDA SEETHAMPETA SKL	Credit	01-02-2019	61	V-01072018-2288867	43846	11805382	43846	FORN CR	0116141DAMAYANTHI  PALAKA
ASST ACCTS OFFICER ITDA SEETHAMPETA SKL	Credit	01-02-2019	61	V-01072018-2289854	36778	11805382	36778	FORN CR	0116138RAMAKRISHNA  BODAVALASA
ASST COMMNR OF LABOUR SRIKAKULAM	Credit	01-02-2019	59	V-01012018-2187093	52270	11805381	52270	FORN CR	0104458RAMULAMMA  GIDUTURI
ASST DIR RIMS GEN HOSP SKL	Credit	01-02-2019	51	V-01012018-1974182	7929967	11805378	49779	FORN CR	0107927PRABHAVATHI  MENDA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2019	53	V-01012018-1812642	64602	11805379	64602	FORN CR	0130565SIMHACHALAM  ROUTHU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2019	53	V-01012018-1812669	61303	11805379	61303	FORN CR	0130605CHINNAVADU  NARU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2019	53	V-01012018-1812731	61303	11805379	61303	FORN CR	0130576RAJA RAO  MODALAVALASA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2019	53	V-01012018-1813267	58739	11805379	58739	FORN CR	0130615VENKATA RAMANA MURTHY  KELLA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2019	53	V-01012018-1813319	51144	11805379	51144	FORN CR	0130573HEMALATHA  MAJJI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2019	53	V-01012018-1813648	62103	11805379	62103	FORN CR	0130568SATYANARAYANA  DUBA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2019	53	V-01012018-1813683	61303	11805379	61303	FORN CR	0130602GANESH  KHAJIPETA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2019	53	V-01012018-1813808	64958	11805379	64958	FORN CR	0130578KHAN  KHADARMOHIDDIN
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2019	53	V-01012018-1813862	61303	11805379	61303	FORN CR	0130596KASAVAYYA  ANNEPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2019	53	V-01012018-1813954	63962	11805379	63962	FORN CR	0130608RAMULU  BANTUPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2019	53	V-01012018-1813987	64958	11805379	64958	FORN CR	0130593VENKATA RAO  CHALLA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2019	53	V-01012018-1814062	62897	11805379	62897	FORN CR	0130583SURI BABU  DADI
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-02-2019	81	V-01012018-2179081	141285	11805390	73509	FORN CR	0128454SANTHA RAO PUKKALA
E.E, No.I Division, Amdalavalasa	Credit	01-02-2019	93	V-01012018-2388403	971457	11805396	47367	FORN CR	0129821LAXMANA RAO  PALLI
E.E, No.I Division, Amdalavalasa	Credit	01-02-2019	93	V-01012018-2388403	971457	11805396	49486	FORN CR	0129609RAMA RAO  BALAGA
EE, Irrigaion division, Srikakulam	Credit	01-02-2019	75	V-01012018-2337921	48943	11805388	48943	FORN CR	0129124RAMANA  SAVARA
EE, Irrigaion division, Srikakulam	Credit	01-02-2019	93	V-01012018-2339667	47042	11805396	47042	FORN CR	0129719BHASKARA RAO  BUSI
EE, PRI DIVN., SRIKAKULAM	Debit	01-02-2019	85	V-01012018-2162723	2996	21803441	-2141	FORN DR	MOHANA RAO KONDAKA
EXE ENGR PR TEKKALI	Credit	01-02-2019	85	V-01142018-2416814	200	11805392	200	FORN CR	0139136PAMMINA-SIMHACHALAM
H.M,G.T.W.A..H.S. VONDRAJOLA	Credit	01-02-2019	61	V-01072018-2172592	15000	11805382	15000	FORN CR	0116406NARAYANA  NIMMAKA
H.M,G.T.W.A..H.S. VONDRAJOLA	Credit	01-02-2019	61	V-01072018-2173284	15000	11805382	15000	FORN CR	0116406NARAYANA  NIMMAKA
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-02-2019	61	V-01072018-2405946	247723	11805382	36312	FORN CR	0117382SATYAM  BIDDIKA
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-02-2019	61	V-01072018-2405946	247723	11805382	54536	FORN CR	0119312GOVINDA RAJULU  GUMMADI
HM TWA UPS CHINAKOSTA SKL	Credit	01-02-2019	45	V-01122018-2357192	1000	11805375	1000	FORN CR	0125348KAMALO KANTO  KARJEE
JR CIVIL JUDGE TEKKALI SKL	Credit	01-02-2019	19	V-01142018-2352101	73417	11805366	8000	FORN CR	0103731APPAIAH  KATTAPALLI
JR CIVIL JUDGE NARASANNAPETA SKL	Credit	01-02-2019	19	V-01062018-2365455	43000	11805366	6000	FORN CR	0101197RAJESWARA RAO  DUPPALAPUDI
JR CIVIL JUDGE NARASANNAPETA SKL	Credit	01-02-2019	19	V-01062018-2365455	43000	11805366	6000	FORN CR	0125970VENKATARAMANA  SIGURUVALASA
MEDL OFFICER PHC DUSI	Credit	01-02-2019	51	V-01022018-2357749	44354	11805378	44354	FORN CR	0105965SURYA RAO  CHIDIPOTHU
MEDL OFFICER PHC MANDASA	Credit	01-02-2019	51	V-01122018-2450187	12050	11805378	12050	FORN CR	0126123SATYANARAYANA  MAHAPATRO
MEDL OFFICER PHC MANDASA	Credit	01-02-2019	51	V-01122018-2450201	11582	11805378	11582	FORN CR	0107345PADMALATHA  GEDALA
MEDL OFFICER TALUK HOSP PATHAPATNAM SKL DT	Credit	01-02-2019	51	C-010921126141122018	65500	11805378	1500	FORN CR	M ADINARAYANA APPALASWAMY
MEDL OFFICER TALUK HOSP PATHAPATNAM SKL DT	Credit	01-02-2019	51	C-010921126708032018	727510	11805378	43975	FORN CR	M ADINARAYANA APPALASWAMY
MPDO BHAMINI	Credit	01-02-2019	85	V-01052018-2171702	1650	11805392	1650	FORN CR	0138225TEGALA-RAMBABU
MPDO BHAMINI	Credit	01-02-2019	85	V-01052018-2286531	10665	11805392	165	FORN CR	0138225TEGALA-RAMBABU
MO, PHC., PATARLAPALLI	Credit	01-02-2019	49	V-01152018-2357045	36500	11805377	2000	FORN CR	0100878SYAMA SUNDARA RAO  PONDARA
MPDO MP LAKSHMINARASUPETA SKL	Credit	01-02-2019	85	V-01022018-2276050	73011	11805392	73011	FORN CR	0111240SRINIVASA RAO  NIMMALA
PRL GOVT JR COLLEGE KAVITI SKL	Credit	01-02-2019	45	V-01032018-2320362	1500	11805375	1500	FORN CR	0125341VARA PRASADA RAO  CHELLURI
PRL GOVT JR COLLEGE RAJAM SKL	Credit	01-02-2019	45	V-01112018-2393969	820	11805375	820	FORN CR	0121537SATYAVATHI  CHINTAKAYALA
PRL/SPL OFFICER,GOVT.POLY,ADV	Credit	01-02-2019	47	V-01022018-2265580	129000	11805376	1000	FORN CR	0104016VENKATA RAMESH GANTI
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-02-2019	25	V-01012018-2354620	571870	11805369	3900	FORN CR	0325571ADINARYANAMURTHY  YEDIDAPALLI
SR CIVIL JUDGE RAJAM	Credit	01-02-2019	19	V-01112018-2186249	57614	11805366	57614	FORN CR	0125978BASHIRULLAH  SYED
TAHSILDAR TEKKALI	Credit	01-02-2019	35	V-01142018-2268631	283	11805372	283	FORN CR	0118087NAGESWARAO  TAMMINANA
VAS VD NADAGAM SKLM	Credit	01-02-2019	77	V-01062018-2128673	43607	11805389	43607	FORN CR	0131276SARASWATHI  IRRI
AD , DEO , SRIKAKULAM	Credit	01-01-2019	45	V-01012018-1900017	63154	11804809	63154	FORN CR	0137374 D SURAPUNAIDU
ADDL D M&HO(AIDS&LEP) SKL	Credit	01-01-2019	51	V-01012018-2134019	50133	11804812	50133	FORN CR	0120884SHANMUKHA RAO  BALIVADA
ADDL DIST AND SESSIONS JUDGE SKL	Credit	01-01-2019	19	V-01012018-2039640	565160	11804799	53167	FORN CR	0109243CHANDRA SEKHARARAO  DUPPADA
ADMN OFFICER COLLECTOR`S OFFICE SKL	Debit	01-01-2019	35	V-01012018-1145667	15401	21803036	-11007	FORN DR	BHANOJI RAO K
ADMN OFFICER COLLECTOR`S OFFICE SKL	Debit	01-01-2019	35	V-01012018-2166378	3282	21803036	-2346	FORN DR	VIJAYA KUMAR V
ADMN OFFICER COLLECTOR`S OFFICE SKL	Debit	01-01-2019	35	V-01012018-2187688	3570	21803036	-2551	FORN DR	DASBABU D K
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-01-2019	61	V-01012018-1982911	5000	11804816	5000	FORN CR	0104578SANJEEVA RAJU  BODDEPALLI
ASST DIR OF AGRI SKL	Credit	01-01-2019	69	V-01012018-2095725	3000	11804820	3000	FORN CR	0105121CHINNA  YANDAMURI
ASST DIR RIMS GEN HOSP SKL	Credit	01-01-2019	51	V-01012018-1926263	1613377	11804812	36287	FORN CR	0108000TIRUPATI RAO  ARJI
ASST DIR RIMS GEN HOSP SKL	Credit	01-01-2019	51	V-01012018-1926263	1613377	11804812	48228	FORN CR	0108025SRINIVASA RAO  ITHAM
ASST DIR RIMS GEN HOSP SKL	Credit	01-01-2019	51	V-01012018-1926263	1613377	11804812	48232	FORN CR	0107967SRINIVASA RAO  GUNTU BOYINA
ASST DIR RIMS GEN HOSP SKL	Credit	01-01-2019	51	V-01012018-1926263	1613377	11804812	48768	FORN CR	0107986APPALA KONDAMMA  TURAKALA
ASST DIR RIMS GEN HOSP SKL	Credit	01-01-2019	51	V-01012018-1926263	1613377	11804812	49285	FORN CR	0107971SRINIVASA RAO  SADASIVUNI
ASST DIR RIMS GEN HOSP SKL	Credit	01-01-2019	51	V-01012018-1926263	1613377	11804812	59041	FORN CR	0107992GANESWARA RAO  DHANALA
ASST DIR RIMS GEN HOSP SKL	Credit	01-01-2019	51	V-01012018-1926263	1613377	11804812	64974	FORN CR	0107965RAVIKUMAR  GANAGAMMA
ASST DIR RIMS GEN HOSP SKL	Credit	01-01-2019	51	V-01012018-1926263	1613377	11804812	65672	FORN CR	0107999RAMU  ARUGULA
ASST DIR RIMS GEN HOSP SKL	Credit	01-01-2019	51	V-01012018-1926263	1613377	11804812	67837	FORN CR	0107982RAMBAI  MAILAPALLI
ASST DIR RIMS GEN HOSP SKL	Credit	01-01-2019	51	V-01012018-1926263	1613377	11804812	68023	FORN CR	0107973MADHAVA RAO  NELUPURI
ASST DIR RIMS GEN HOSP SKL	Credit	01-01-2019	51	V-01012018-2114252	492327	11804812	40722	FORN CR	0107960RAMARAO  MADUGULA
ASST DIR RIMS GEN HOSP SKL	Credit	01-01-2019	51	V-01012018-2114252	492327	11804812	43487	FORN CR	0107951ANASUYA  CHIDI
COMML TAX OFFICER RAJAM	Credit	01-01-2019	27	V-01112018-1987918	40962	11804803	40962	FORN CR	0117874RAMBABU VENKATA TOLAPA
COMML TAX OFFICER RAJAM	Credit	01-01-2019	27	V-01112018-1987929	46153	11804803	46153	FORN CR	0123497UMA MAHESWARA RAO PATNANA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-01-2019	45	V-01012018-2219489	2000	11804809	2000	FORN CR	0130688VIMALA KUMARI  EDDU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-01-2019	53	V-01012018-1812210	66040	11804813	66040	FORN CR	0130589RAMULAMMA  VADADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-01-2019	53	V-01012018-1812430	65672	11804813	65672	FORN CR	0130570SIMHACHALAM  SUNKANA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-01-2019	53	V-01012018-1812488	63962	11804813	63962	FORN CR	0130610RAMULU  SARIPILLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-01-2019	53	V-01012018-1812520	71203	11804813	71203	FORN CR	0130599HANUMANTHU RAO  SUNKANA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-01-2019	53	V-01012018-1812590	60652	11804813	60652	FORN CR	0130574SANYASI RAO  GONDU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-01-2019	53	V-01012018-2179467	60652	11804813	60652	FORN CR	0130574SANYASI RAO  GONDU
DDO DETAILS NOT AVAILABLE	Credit	01-01-2019	45	V-01042018-2164538	116948	11804809	116948	FULL WANT
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-01-2019	81	V-01012018-2118798	31971	11804824	1150	FORN CR	0114059RAJYA LAKSHMI NANDIGAMA
DIST MALARIA OFFICER SKL	Credit	01-01-2019	51	V-01072018-2028926	496098	11804812	42972	FORN CR	0107348RAMACHANDRA RAO  VOOLAKA
DIST MALARIA OFFICER SKL	Credit	01-01-2019	51	V-01072018-2028926	496098	11804812	43347	FORN CR	0114951SARASWATHI  TORIKA
DIST MALARIA OFFICER SKL	Credit	01-01-2019	51	V-01072018-2028926	496098	11804812	43749	FORN CR	0111731TIRUPATHI RAO  PERISETTI
DIST MALARIA OFFICER SKL	Credit	01-01-2019	51	V-01072018-2028926	496098	11804812	45381	FORN CR	0116784RUPAVATHI  PADALA
DIST MALARIA OFFICER SKL	Credit	01-01-2019	51	V-01072018-2028926	496098	11804812	46905	FORN CR	0116785LEELAVATHI  ARIKA
DIST MALARIA OFFICER SKL	Credit	01-01-2019	51	V-01072018-2028926	496098	11804812	50950	FORN CR	0113011SANKARA REDDY  GEDALA
DIST MALARIA OFFICER SKL	Credit	01-01-2019	51	V-01072018-2028926	496098	11804812	61402	FORN CR	0116780SATYANARAYANA  CHILUKOTI
DIVNL PANCHAYAT OFFICER SKL	Credit	01-01-2019	85	V-01012018-2159847	266394	11804826	42732	FORN CR	0101354VENKATA LAKSHMI  BADANA
EE R&B DIVN TEKKALI	Credit	01-01-2019	41	V-01142018-2058686	40000	11804808	20000	FORN CR	0128089DALAPPADU  TANGI
EE R&B DIVN TEKKALI	Credit	01-01-2019	41	V-01142018-2099877	48345	11804808	48345	FORN CR	0123750NAZEEM  SAYYAD
EE R&B DIVN TEKKALI	Credit	01-01-2019	41	V-01142018-2131607	45981	11804808	45981	FORN CR	0229121VEERASWAMY
EE R&B DIVN TEKKALI	Credit	01-01-2019	41	V-01142018-2179207	64615	11804808	64615	FORN CR	0128087VENKATA RAMANA RAO  DUSI
EE R&B DIVN TEKKALI	Credit	01-01-2019	41	V-01142018-2179585	44354	11804808	44354	FORN CR	0114054SUBBAMMA  KONDANGI
EE R&B DIVN TEKKALI	Credit	01-01-2019	41	V-01142018-2179590	50950	11804808	50950	FORN CR	0128089DALAPPADU  TANGI
EE, Irrigaion division, Srikakulam	Credit	01-01-2019	93	V-01012018-2063161	5000	11804830	5000	FORN CR	0129974ESWARA RAO  PUNNANA
HM TWA UPS CHINAKOSTA SKL	Credit	01-01-2019	45	V-01122018-2141086	1000	11804809	1000	FORN CR	0125348KAMALO KANTO  KARJEE
HM TWA UPS CHINAKOSTA SKL	Credit	01-01-2019	45	V-01122018-2141112	1000	11804809	1000	FORN CR	0125348KAMALO KANTO  KARJEE
JR CIVIL JUDGE TEKKALI SKL	Credit	01-01-2019	19	V-01142018-2173873	472886	11804799	42972	FORN CR	0117583LAXMI  TULA
JR CIVIL JUDGE TEKKALI SKL	Credit	01-01-2019	19	V-01142018-2173873	472886	11804799	43087	FORN CR	0109251RAMAKUMAR RAJU  PONDRATI
JR CIVIL JUDGE TEKKALI SKL	Credit	01-01-2019	19	V-01142018-2173873	472886	11804799	50132	FORN CR	0103731APPAIAH  KATTAPALLI
JR CIVIL JUDGE TEKKALI SKL	Credit	01-01-2019	19	V-01142018-2173873	472886	11804799	51576	FORN CR	0127848SRINIVASARAO  MANGI
JR CIVIL JUDGE TEKKALI SKL	Credit	01-01-2019	19	V-01142018-2173873	472886	11804799	68720	FORN CR	0127850KALI PRASAD  LATCHIREDDY
JUNIOR CIVILJUDGE. PONDURU	Credit	01-01-2019	19	V-01102018-2077053	50576	11804799	50576	FORN CR	0105903ADI LAXMI  TALE
MEDL OFFICER GOVT DISP LAKSHMINARASUPETA	Credit	01-01-2019	51	V-01022018-2074158	56079	11804812	56079	FORN CR	0105442LALITHA BAI  PATNAIK
MEDL OFFICER GOVT DISP MANIKYAPURAM	Credit	01-01-2019	51	V-01032018-1910547	38449	11804812	38449	FORN CR	0107625LAXMANA RAO  PODIYA
MEDL OFFICER GOVT DISP BELAGAM	Credit	01-01-2019	51	V-01032018-1908525	142968	11804812	37486	FORN CR	0111752SUSEELA  KONDALA
MEDL OFFICER PHC BATHILI SKL	Credit	01-01-2019	51	V-01052018-2129645	55226	11804812	55226	FORN CR	0114845BHAGYA LAKSHMI  KOTHAKOTA
MEDL OFFICER PHC SARUBUJJILI	Credit	01-01-2019	51	V-01022018-2054950	45290	11804812	45290	FORN CR	0112031SYAMALA  CHEBOLU
MEDL OFFICER PHC POLAKI	Credit	01-01-2019	51	V-01062018-1809395	38959	11804812	38959	FORN CR	0128461LAXMANA DAS  GORU
MEDL OFFICER TALUK HOSP PATHAPATNAM SKL DT	Credit	01-01-2019	51	C-010921100206562018	65500	11804812	1500	FORN CR	M ADINARAYANA APPALASWAMY
MO, PHC., PATARLAPALLI	Credit	01-01-2019	49	V-01152018-2029037	36500	11804811	2000	FORN CR	0100878SYAMA SUNDARA RAO  PONDARA
MPDO MP POLAKI	Credit	01-01-2019	85	V-01062018-1982086	306	11804826	306	FORN CR	0117357SRINIVAS NAIK  RAMAVATHI
MPDO MP SKL	Debit	01-01-2019	85	V-01012018-1677597	66600	21803050	-47597	FORN DR	KRISHNA KUMAR TAMVADA
MPDO MP PONDURU	Credit	01-01-2019	85	V-01102018-2131011	10000	11804826	10000	FORN CR	0104781MADHUSUDHANA RAO  BODDEPALLI
MPDO SANTAKAVATI	Credit	01-01-2019	85	V-01112018-2112345	102682	11804826	102682	FORN CR	0116764SANKARA RAO  BHASURU
MPDO SANTAKAVATI	Credit	01-01-2019	85	V-01112018-2112404	77186	11804826	77186	FORN CR	0126171RAGHUNADHA CHARI  SRUNGARAM
MPDO SANTAKAVATI	Credit	01-01-2019	85	V-01112018-2112409	45733	11804826	45733	FORN CR	0114912VENKATARAMANA  VANDANA
MPDO MPP KOTABOMMALI	Credit	01-01-2019	85	V-01042018-1911171	352192	11804826	61444	FORN CR	0109421VEERAVENKATA KAMESWARA RAO LAKKOJU
PRL GOVT JR COLLEGE IGIRLS) PALAKONDA CTR	Credit	01-01-2019	45	V-01072018-1951626	135486	11804809	39253	FORN CR	0105935PARVATHI  BONTALA
PRL GOVT JR COLLEGE RAJAM SKL	Credit	01-01-2019	45	V-01112018-1924330	707906	11804809	28215	FORN CR	0121537SATYAVATHI  CHINTAKAYALA
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-01-2019	25	V-01012018-2052424	581870	11804802	3900	FORN CR	0325571ADINARYANAMURTHY  YEDIDAPALLI
SDC, LA UNIT-III, SRIKAKULAM	Credit	01-01-2019	93	V-01012018-2000767	50404	11804830	50404	FORN CR	0128060VENKATESWARA  PANIGRAHI
SDC, LA, Amadalavalasa	Credit	01-01-2019	93	V-01012018-1937094	66224	11804830	66224	FORN CR	0103948HYMAVATHI  KINTALI
TAHSILDAR BHAMINI	Credit	01-01-2019	35	V-01052018-2002042	48019	11804806	48019	FORN CR	0112118VAIKUNTA RAO  MANDALA
TAHSILDAR BHAMINI	Credit	01-01-2019	35	V-01052018-2002275	45595	11804806	45595	FORN CR	0112100BHAGAVANDAS NAIDU L.
TAHSILDAR BHAMINI	Credit	01-01-2019	35	V-01052018-2002660	38849	11804806	38849	FORN CR	0116276CHINNA RAO  VOOLAKA
TAHSILDAR GARA	Credit	01-01-2019	35	V-01012018-2039142	11519	11804806	5989	FORN CR	0104845RAMANA  KONNI
TAHSILDAR MANDASA	Credit	01-01-2019	35	V-01122018-2038946	41245	11804806	41245	FORN CR	0126152NARASINGA  DAS
TAHSILDAR REGIDI AMADALAVALASA	Credit	01-01-2019	35	V-01112018-1954129	78137	11804806	38509	FORN CR	0124247SATYA SAI BABA KOPPARA
TAHSILDAR REGIDI AMADALAVALASA	Credit	01-01-2019	35	V-01112018-1954129	78137	11804806	39628	FORN CR	0124246ADINARAYANA  BALIVADA
VAS VD GUTTAVALLI SKLM	Credit	01-01-2019	77	V-01072018-2004406	50823	11804823	50823	FORN CR	0105972RAMANA RAO VENKATA PAPPALA
VAS. VD.  SANNKILI	Credit	01-01-2019	77	V-01112018-2179212	43087	11804823	43087	FORN CR	0116203SAVITRAMMA  TIYYANI
AD AH VH TEKKALI SKLM	Credit	01-12-2018	77	V-01142018-1924162	6010	11804283	6010	FORN CR	0126018BALAKRISHNA  BARAKALA
AD AH VH TEKKALI SKLM	Credit	01-12-2018	77	V-01142018-1924374	25000	11804283	12500	FORN CR	0126018BALAKRISHNA  BARAKALA
AD AH VH TEKKALI SKLM	Credit	01-12-2018	77	V-01142018-1924413	25000	11804283	12500	FORN CR	0126018BALAKRISHNA  BARAKALA
ADDL DIST AND SESSIONS JUDGE SKL	Credit	01-12-2018	19	V-01012018-1637269	24000	11804259	24000	FORN CR	0109243CHANDRA SEKHARARAO  DUPPADA
AD AH VH NARASANNAPETA SKLM	Credit	01-12-2018	77	V-01062018-1807745	40799	11804283	40799	FORN CR	0115876RAJESH  BUDDIREDDY
ADDL JR CIVIL JUDGE SOMPETA SKL	Credit	01-12-2018	19	V-01122018-1823695	64774	11804259	64774	FORN CR	0103727SRINIVASA RAO  YERRA
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-12-2018	35	V-01012018-1859591	112626	11804266	63858	FORN CR	0103979SANYASI RAO  RAYI
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-12-2018	47	V-01012018-1939721	675435	11804270	47430	FORN CR	0104034JANAKAMMA  UPPADA
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-12-2018	37	V-01012018-1728716	4203204	11804267	4075	FORN CR	0138163SHAIK-CHARAGUDDHIN
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-12-2018	37	V-01012018-1834009	1375291	11804267	45794	FORN CR	1332835VENKATE  RAMANA
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-12-2018	37	V-01012018-1834009	1375291	11804267	47143	FORN CR	1333897VIJAYA KUMAR  GOPAPA
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-12-2018	37	V-01012018-1865925	774770	11804267	37924	FORN CR	0101857SANTOSHAMMA  BURGANA
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-12-2018	37	V-01012018-1865925	774770	11804267	39275	FORN CR	0101856SAROJINI  METTURU
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-12-2018	37	V-01012018-1865925	774770	11804267	39279	FORN CR	0101855NARAYANAMMA  TORIKA
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-12-2018	37	V-01012018-1865925	774770	11804267	55226	FORN CR	0101844GANNAYYA  BANGARU
AO OFFICE OF THE RDO PLK	Credit	01-12-2018	35	V-01072018-1933584	46842	11804266	46842	FORN CR	0112116RAMBABU  SONTYANA
AO OFFICE OF THE RDO PLK	Credit	01-12-2018	85	V-01072018-1933639	46842	11804286	46842	FORN CR	0112113GOVINDA RAJULU  KODURU
ASST COMMNR OF PROH & EXCISE ENFT ZONE SKL	Credit	01-12-2018	25	V-01012018-1786943	77184	11804262	77184	FORN CR	0100103SANTHESWARA RAO  PASUMARTHY
ASST DIR OF AGRI NARASANNAPETA	Credit	01-12-2018	69	V-01062018-1566464	41574	11804280	41574	FORN CR	0101459ANASUYAMMA  KOTA
ASST LABOUR OFFICER CIRCLE-I SKL DT	Credit	01-12-2018	59	V-01012018-1664309	44860	11804275	44860	FORN CR	0104468VENKATA RAMANA  AMUJURU
COMML TAX OFFICER RAJAM	Credit	01-12-2018	27	V-01112018-1925849	46153	11804263	46153	FORN CR	0123501SEETHRAMULU  GURIJA
COMML TAX OFFICER RAJAM	Credit	01-12-2018	27	V-01112018-1925860	46153	11804263	46153	FORN CR	0123491SOMESWARA RAO MALLA
COMML TAX OFFICER RAJAM	Credit	01-12-2018	27	V-01112018-1925864	38261	11804263	38261	FORN CR	0123495VENKATARATNAM  KUTIKUPPALA
COMML TAX OFFICER RAJAM	Credit	01-12-2018	27	V-01112018-1925870	43976	11804263	43976	FORN CR	0123499MANGAMMA  KOPPALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	5475	FORN CR	0130728NARASIMHA MURTHY  BOTTA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	6056	FORN CR	0130742RAMANAMMA  CHANDAKA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	7056	FORN CR	0130814CHANDRASEKHARA RAO  PONNADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	7476	FORN CR	0130781KALYANI  BHADRAM
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	7668	FORN CR	0130743APPALANARASAMMA  PALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	7758	FORN CR	0130801MADHAVA RAO  KILLOLA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	7773	FORN CR	0130757LAKSHMI DEVI  BUDUMURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	7833	FORN CR	0130754RAMA RAO  TAMMINAINA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	7878	FORN CR	0130766PADMA KUMARI  MADUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	7893	FORN CR	0130753NEERAJA KUMARI  TIMMARAJU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	8050	FORN CR	0130740CHANDRA SEKHARA RAO  BANTROTU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	8322	FORN CR	0130693NIRANJAN  PAPPULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	8522	FORN CR	0130725PRASAD  PANTULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	8560	FORN CR	0130661VENKATESWARA RAO PATNAIK  DAMODARAPATRUNI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	8560	FORN CR	0130669ATCHUTA RAO  DONKA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	8560	FORN CR	0130823JYOTIRMAYI  POTNURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	8970	FORN CR	0130815DALAMMA  KALLAMATA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	9216	FORN CR	0130802JAYALAKSHMI  PONNADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	9424	FORN CR	0130752CHINNAVADU  AMITI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	9442	FORN CR	0130780JEEVARATNAM  GURUGUBELLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	9550	FORN CR	0130718VENKATA MADHUBABU  SAKKHARI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	9550	FORN CR	0130776SIREESHA KUSUMA  MANEM
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	9550	FORN CR	0130796GOVINDA RAO  THIRLANGI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	9550	FORN CR	0130797VENKATA KISHORE  NADIMINTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	9550	FORN CR	0130798SURYA PRAKASA RAO  PATNALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	9550	FORN CR	0130807SRIKANTH  BONELA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	9550	FORN CR	0130808VYKUNTA RAO  TARRA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	9550	FORN CR	0130820VENKATA TRIVENI  BONELA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	9550	FORN CR	0130821JYOTHI  MUDDADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	9762	FORN CR	0130782TRINADHA RAO  UPPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	9920	FORN CR	0130811SURYA VIJAY BHARADWAJ  DUSI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	10064	FORN CR	0130733LAKSHMI  DHARAVATHU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	10064	FORN CR	0130755GOVINDA RAJULU  SANAPALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	10113	FORN CR	0130696USHA  AMPOLU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	10113	FORN CR	0130697VIJAYA SARADHI  NANDA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	10114	FORN CR	0130667PRASADA RAO  DAMU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	10114	FORN CR	0130668RAGHU  KILLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	10136	FORN CR	0130803PADMA KUMARI  JALLEPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	10196	FORN CR	0130761ESWARI  YELURI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	10196	FORN CR	0130795VENKATA RAMALAKSHMI  ANNABATTULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	10361	FORN CR	0130670SIMHACHALAM  BEVARA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	10736	FORN CR	0130799TAVITI NAIDU  BODDEPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	11174	FORN CR	0130763MURALI MOHANA RAO  KORADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	11196	FORN CR	0130714VIJAYA KUMAR  BOYINA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	11196	FORN CR	0130760RAMANA MURTY  BALIVADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	11473	FORN CR	0130717RAJU  PANNEERU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	11494	FORN CR	0130716HARANADHAM  DUVVADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	11494	FORN CR	0130767NAGESWARA RAO  POTNURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	11494	FORN CR	0130793SUBRAHMANYAM  NAKKINA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	11494	FORN CR	0130819VASANTHA KUMARI  KONDURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	11746	FORN CR	0130816CHANDRA BHUSHANA  SATAPATHI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	11788	FORN CR	0130748SANTTHA RAO  NAKKINA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	11788	FORN CR	0130749APPANNA DAS  KINJARAPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	11788	FORN CR	0130759BHAGYALAKSHMI  BANDARU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	11788	FORN CR	0130775SURYANARAYANA  GANDUPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	11788	FORN CR	0130778MOHANA RAO  DONTAMSETTY
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	11788	FORN CR	0130790HEMAVATHAMMA  DOLA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	11794	FORN CR	0130827VENKATA LAKSHMI  BODDEPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	11830	FORN CR	0130747SRINIVASA RAO  VADADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	11830	FORN CR	0130751SAMBA MURTY  MENTADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	11976	FORN CR	0130764BHASKARA RAO  MEDISETTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	12102	FORN CR	0130666ROSE PADMA VASANTA KUMARI  RUDRAPATI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	12102	FORN CR	0130785JAGADEESH  CHUKKA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	12148	FORN CR	0130732SANKARA RAO  SADASIVUNI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	12189	FORN CR	0130773VENKATESWARA RAO  ROKKAM
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	12297	FORN CR	0130774SANGAMESWARA RAO  KOMMURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	12451	FORN CR	0130813JEEVANA RAO  ANEMI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	12470	FORN CR	0130792ANNAM NAIDU  ERNANA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	12516	FORN CR	0130736CHANDRUDU  BORA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	12516	FORN CR	0130756CHINNAYYA  PEKALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	12516	FORN CR	0130806RAMACHANDRA RAO  BEHARA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	12790	FORN CR	0130673VENKATA RAMANA MURTY  TAMMANNAGARI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	12839	FORN CR	0130731VENKATA RADHA KRISHNA VENI  CHODAVARAPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	13249	FORN CR	0130735RAMANA KUMARI  PUJARI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	13291	FORN CR	0130674PUNNAYYA  ANNEPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	13860	FORN CR	0130772VENKATA MURALI KRISHNA  ALAGHARI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	13900	FORN CR	0130791BHANUMATI SUNANDA  AYYALASOMAYAJULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	13934	FORN CR	0130706SURYANARAYANA  UPPADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	14049	FORN CR	0130800VENKATA RAMANA  MEESALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	14076	FORN CR	0130712UMADEVI  PISINI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	14130	FORN CR	0130710DEVADATTANAND  CHILAKA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	14130	FORN CR	0130746BHASKARA RAO  BALIVADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	14308	FORN CR	0130685BUTCHI BABU  JUTHA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	14420	FORN CR	0130789RAMANADHA RAO  URITI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	14420	FORN CR	0130809SURYANARAYANA MURTY  HOTHA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	16119	FORN CR	0130805RAMESH BABU  CHADUVULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	16910	FORN CR	0130758CHANDRASEKHARA RAO  MENDA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	17134	FORN CR	0130812SIVA SIDDHIKI PRASAD  VAVILAPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	17496	FORN CR	0130810SUJATHA  KODI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	18194	FORN CR	0130787VENKATESWARA RAO  KASINA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1567617	1020105	11804269	18299	FORN CR	0130711INDIRA MANI  PENKI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	43880	FORN CR	0130728NARASIMHA MURTHY  BOTTA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	47412	FORN CR	0130742RAMANAMMA  CHANDAKA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	54190	FORN CR	0130781KALYANI  BHADRAM
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	56587	FORN CR	0130814CHANDRASEKHARA RAO  PONNADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	58835	FORN CR	0130661VENKATESWARA RAO PATNAIK  DAMODARAPATRUNI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	58835	FORN CR	0130669ATCHUTA RAO  DONKA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	58835	FORN CR	0130823JYOTIRMAYI  POTNURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	59765	FORN CR	0130670SIMHACHALAM  BEVARA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	59839	FORN CR	0130743APPALANARASAMMA  PALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	60859	FORN CR	0130667PRASADA RAO  DAMU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	60859	FORN CR	0130696USHA  AMPOLU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	60859	FORN CR	0130697VIJAYA SARADHI  NANDA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	62096	FORN CR	0130801MADHAVA RAO  KILLOLA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	62248	FORN CR	0130757LAKSHMI DEVI  BUDUMURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	62413	FORN CR	0130740CHANDRA SEKHARA RAO  BANTROTU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	62413	FORN CR	0130754RAMA RAO  TAMMINAINA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	63047	FORN CR	0130766PADMA KUMARI  MADUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	63212	FORN CR	0130753NEERAJA KUMARI  TIMMARAJU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	64070	FORN CR	0130803PADMA KUMARI  JALLEPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	65314	FORN CR	0130782TRINADHA RAO  UPPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	66040	FORN CR	0130725PRASAD  PANTULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	66339	FORN CR	0130668RAGHU  KILLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	66558	FORN CR	0130693NIRANJAN  PAPPULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	66933	FORN CR	0130780JEEVARATNAM  GURUGUBELLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	66933	FORN CR	0130802JAYALAKSHMI  PONNADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	67913	FORN CR	0130718VENKATA MADHUBABU  SAKKHARI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	67913	FORN CR	0130776SIREESHA KUSUMA  MANEM
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	67913	FORN CR	0130798SURYA PRAKASA RAO  PATNALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	67913	FORN CR	0130807SRIKANTH  BONELA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	67913	FORN CR	0130808VYKUNTA RAO  TARRA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	67913	FORN CR	0130821JYOTHI  MUDDADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	68501	FORN CR	0130752CHINNAVADU  AMITI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	68501	FORN CR	0130813JEEVANA RAO  ANEMI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	71203	FORN CR	0130815DALAMMA  KALLAMATA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	71970	FORN CR	0130827VENKATA LAKSHMI  BODDEPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	72145	FORN CR	0130796GOVINDA RAO  THIRLANGI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	72177	FORN CR	0130811SURYA VIJAY BHARADWAJ  DUSI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	74260	FORN CR	0130797VENKATA KISHORE  NADIMINTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	74260	FORN CR	0130820VENKATA TRIVENI  BONELA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	78763	FORN CR	0130763MURALI MOHANA RAO  KORADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	78982	FORN CR	0130734JEEVARATNAM  POLAVARAPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	79066	FORN CR	0130761ESWARI  YELURI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	79066	FORN CR	0130795VENKATA RAMALAKSHMI  ANNABATTULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	80070	FORN CR	0130733LAKSHMI  DHARAVATHU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	80070	FORN CR	0130755GOVINDA RAJULU  SANAPALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	80978	FORN CR	0130714VIJAYA KUMAR  BOYINA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	80978	FORN CR	0130791BHANUMATI SUNANDA  AYYALASOMAYAJULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	81662	FORN CR	0130717RAJU  PANNEERU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	81890	FORN CR	0130716HARANADHAM  DUVVADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	83017	FORN CR	0130774SANGAMESWARA RAO  KOMMURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	83018	FORN CR	0130799TAVITI NAIDU  BODDEPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	83220	FORN CR	0130674PUNNAYYA  ANNEPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	84689	FORN CR	0130816CHANDRA BHUSHANA  SATAPATHI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	85055	FORN CR	0130666ROSE PADMA VASANTA KUMARI  RUDRAPATI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	86413	FORN CR	0130760RAMANA MURTY  BALIVADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	87294	FORN CR	0130785JAGADEESH  CHUKKA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	87948	FORN CR	0130806RAMACHANDRA RAO  BEHARA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	88606	FORN CR	0130764BHASKARA RAO  MEDISETTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	89062	FORN CR	0130767NAGESWARA RAO  POTNURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	89733	FORN CR	0130673VENKATA RAMANA MURTY  TAMMANNAGARI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	90020	FORN CR	0130773VENKATESWARA RAO  ROKKAM
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	90143	FORN CR	0130793SUBRAHMANYAM  NAKKINA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	90296	FORN CR	0130756CHINNAYYA  PEKALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	90841	FORN CR	0130706SURYANARAYANA  UPPADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	90841	FORN CR	0130748SANTTHA RAO  NAKKINA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	90841	FORN CR	0130749APPANNA DAS  KINJARAPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	90841	FORN CR	0130759BHAGYALAKSHMI  BANDARU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	90841	FORN CR	0130775SURYANARAYANA  GANDUPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	90841	FORN CR	0130778MOHANA RAO  DONTAMSETTY
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	90841	FORN CR	0130790HEMAVATHAMMA  DOLA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	90841	FORN CR	0130819VASANTHA KUMARI  KONDURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	92838	FORN CR	0130747SRINIVASA RAO  VADADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	93076	FORN CR	0130685BUTCHI BABU  JUTHA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	93534	FORN CR	0130732SANKARA RAO  SADASIVUNI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	93534	FORN CR	0130751SAMBA MURTY  MENTADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	95304	FORN CR	0130735RAMANA KUMARI  PUJARI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	95930	FORN CR	0130792ANNAM NAIDU  ERNANA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	96182	FORN CR	0130736CHANDRUDU  BORA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	98219	FORN CR	0130712UMADEVI  PISINI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	98651	FORN CR	0130731VENKATA RADHA KRISHNA VENI  CHODAVARAPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	98751	FORN CR	0130710DEVADATTANAND  CHILAKA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	100341	FORN CR	0130809SURYANARAYANA MURTY  HOTHA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	107070	FORN CR	0130800VENKATA RAMANA  MEESALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	107816	FORN CR	0130789RAMANADHA RAO  URITI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	108095	FORN CR	0130746BHASKARA RAO  BALIVADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	113223	FORN CR	0130711INDIRA MANI  PENKI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	113502	FORN CR	0130758CHANDRASEKHARA RAO  MENDA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	113502	FORN CR	0130772VENKATA MURALI KRISHNA  ALAGHARI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	120881	FORN CR	0130812SIVA SIDDHIKI PRASAD  VAVILAPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	122800	FORN CR	0130805RAMESH BABU  CHADUVULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	123337	FORN CR	0130810SUJATHA  KODI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	45	V-01012018-1654433	7473224	11804269	141005	FORN CR	0130787VENKATESWARA RAO  KASINA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	3377	FORN CR	0131239BHANU PRASAD  ARUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	3598	FORN CR	0131145BALARAM  NALLAPILLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	4046	FORN CR	0131137CHANDRA RAO  NADAPILLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	4144	FORN CR	0131146KESAVA RAO  ARUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	4298	FORN CR	0131162RAJESWARI  JALAGADUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	4298	FORN CR	0131215VARALAKSHMI  KADAPATI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	4382	FORN CR	0131249TIRUPATI RAO  KALYANI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	4410	FORN CR	0131205KURMA RAO  KALYANI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	4410	FORN CR	0131225KRISHNAVENI  NALLAPILLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	4410	FORN CR	0131250BABU RAO  NALLAPILLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	4410	FORN CR	0131251LAKSHMANA RAO  BANDI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	4550	FORN CR	0131190GOPI  ARUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	4676	FORN CR	0131179RAJU  NALLAPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	4676	FORN CR	0131206SANKARA RAO  KALYANI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	4676	FORN CR	0131211SURYANARAYANA  JALAGADUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	4676	FORN CR	0131212APPALA NARAYANA  MADUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	4816	FORN CR	0131187NANNAYYA  GALAGADUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	4942	FORN CR	0131196DARMARAO  BOMMALI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	5082	FORN CR	0131203MOHANA RAO  NALLAPILLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	5082	FORN CR	0131204SURYAKANTHAM  IDDUMALLA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	5082	FORN CR	0131210GANESHWAR RAO  POTNURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	5222	FORN CR	0131224RAMU  ARJI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	5348	FORN CR	0131229GOVINDU  POTNURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	5642	FORN CR	0131174RAMA RAO  CHEEDI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	5642	FORN CR	0131219JAYALAKSHMI  ARJI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	5810	FORN CR	0131135BHASKARA RAO  ARJI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	6020	FORN CR	0131189GURAMMA  GALAGADUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	6020	FORN CR	0131192KRISHNA  BANDI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	6188	FORN CR	0131193GANESH  POTNURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	6188	FORN CR	0131221RAJU  NEELAPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	6188	FORN CR	0131226SURIBABU  NEELAPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	6188	FORN CR	0131227MANGARAJU  BANDI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	6188	FORN CR	0131228KOTI  BYRISETTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	6188	FORN CR	0131237CHINNA RAMA RAO  NALLAPILLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	6188	FORN CR	0131240RAMBABU  NALLAPILLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	6188	FORN CR	0131244GANAPATHI  KONA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	6552	FORN CR	0131214JAGGAMMA  KALYANI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	6734	FORN CR	0131156ADEMMA  NALLAPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	6734	FORN CR	0131178RAJA RAO  BAIRISETTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	6734	FORN CR	0131180VENKATA RAMANA RAO  NALLAPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	6930	FORN CR	0131154RAMU  BHAIRISETTY
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	6930	FORN CR	0131160SURAMMA  JALAGADUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	6930	FORN CR	0131165CHINNAMMI  NALLAPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	6930	FORN CR	0131241SRIRAMULU  JALAGADUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	6930	FORN CR	0131246GOPIBABU  POTNURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	6930	FORN CR	0131248GIRI  MADUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	7126	FORN CR	0131125SATTEMMA  JALAGADUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	7126	FORN CR	0131132ESWARA RAO  MADURULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	7126	FORN CR	0131151BANGARRAJU  TUPAKULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	7126	FORN CR	0131161DURGAMMA  ARJI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	7126	FORN CR	0131191GANESH  TUPAKULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	7126	FORN CR	0131234SURYAKALA  NALLAPILLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	7126	FORN CR	0131247RAMA RAO  KALYANI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	7322	FORN CR	0131147APPALAMMA  KADAPATI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	7322	FORN CR	0131152LAKSHMI  JALAGADUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	7322	FORN CR	0131181MALLESWARA RAO  KALYANI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	7322	FORN CR	0131208BHOOLOKAMMA  INTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	7322	FORN CR	0131220VENKATAMMA  AKULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	7322	FORN CR	0131238TRINADA RAO  ARJI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	7478	FORN CR	0131230KRISHNA KUMARI  KAVVADI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	7728	FORN CR	0131124ESWARAMMA  ARJI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	7728	FORN CR	0131126LAXMI  MADUREELA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	7728	FORN CR	0131222APPALAMMA  JALAGADUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2018	53	V-01012018-1566308	384253	11804273	8194	FORN CR	0131144ATCHAYYA  VADAPALLI
COMMR ICHAPURAM MUNICIPALITY	Credit	01-12-2018	45	V-01032018-1877124	6329	11804269	6329	FORN CR	0133466  PRAKASH REDDY
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-12-2018	81	V-01012018-1820026	83271	11804284	650	FORN CR	0106875SRIDEVI  REGULAPATI
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-12-2018	81	V-01012018-1820026	83271	11804284	850	FORN CR	0117460VENKATA RAO  GUNTU
DIST P.O. SRIKAKULAM	Credit	01-12-2018	85	V-01012018-1408608	15000	11804286	15000	FORN CR	0109464JAGADEESWARA RAO  MONDIRAYA VALASA
DIVNL PANCHAYAT OFFICER TEKKALI	Credit	01-12-2018	85	V-01142018-1838310	318815	11804286	50547	FORN CR	0128445K.YASODA MMA KANCHI
E.E.,PUBLIC HEALTH DIVN.SKLM	Credit	01-12-2018	53	V-01012018-1900769	59041	11804273	59041	FORN CR	2202043PAPA RAO  KILLANA
E.E.,PUBLIC HEALTH DIVN.SKLM	Credit	01-12-2018	53	V-01012018-1900781	51872	11804273	51872	FORN CR	2202042RAVI KUMAR  AYYAPU REDDY
DY.TAHSILDAR, ETCHERLA	Credit	01-12-2018	35	V-01152018-1809798	46842	11804266	46842	FORN CR	0122808SANYASI RAO  DEVULAPALLI
EE, IRRIGATION DIV, SRIKAKULAM	Debit	01-12-2018	93	V-20181529886	2916	21803392	-2084	FORN DR	GANNAYYA SANAPALA
EE, Irrigaion division, Srikakulam	Credit	01-12-2018	75	V-01012018-1636350	131	11804282	131	FORN CR	0129124RAMANA  SAVARA
EXE ENGR PR TEKKALI	Credit	01-12-2018	85	V-01142018-1715172	67463	11804286	67463	FORN CR	0130507SRINIVASA RAO  LANDA
EXE ENGR PR TEKKALI	Credit	01-12-2018	85	V-01142018-1773428	200	11804286	200	FORN CR	0139136PAMMINA-SIMHACHALAM
EXE ENGR RWS & S PALASA	Credit	01-12-2018	53	V-01082018-1908312	84358	11804273	84358	FORN CR	0117914VYKUNTA RAO  METTA
HM GOVT HIGH SCHOOL PATHAPATNAM	Credit	01-12-2018	45	V-01092018-1688188	784679	11804269	48905	FORN CR	0117624ANNAPURNA  CHODAVARAPU
HM GOVT HIGH SCHOOL PATHAPATNAM	Credit	01-12-2018	45	V-01092018-1688188	784679	11804269	49943	FORN CR	0121852SAILAJA  MANDALA
HM GOVT HIGH SCHOOL PATHAPATNAM	Credit	01-12-2018	45	V-01092018-1688188	784679	11804269	57161	FORN CR	0120081SARADA  PANDRANGI
HM GOVT HIGH SCHOOL PATHAPATNAM	Credit	01-12-2018	45	V-01092018-1688188	784679	11804269	58387	FORN CR	0119219MANISHA  JENA
HM GOVT HIGH SCHOOL PATHAPATNAM	Credit	01-12-2018	45	V-01092018-1688188	784679	11804269	61339	FORN CR	0125747BHUJANGA RAO  JAKKALA
HM GOVT HIGH SCHOOL PATHAPATNAM	Credit	01-12-2018	45	V-01092018-1688188	784679	11804269	66146	FORN CR	0112008ESWARA RAO ACHARY KOSURU
HM GOVT HIGH SCHOOL PATHAPATNAM	Credit	01-12-2018	45	V-01092018-1688188	784679	11804269	66339	FORN CR	0127958BHASKAR  MISRA
HM GOVT HIGH SCHOOL PATHAPATNAM	Credit	01-12-2018	45	V-01092018-1688188	784679	11804269	72420	FORN CR	0109368KASAVAYYA  KUNA
HM GOVT HIGH SCHOOL PATHAPATNAM	Credit	01-12-2018	45	V-01092018-1690398	177403	11804269	59518	FORN CR	0119373GOVINDA RAO NADIPALLI
HM GOVT HIGH SCHOOL PATHAPATNAM	Credit	01-12-2018	45	V-01092018-1690398	177403	11804269	117885	FORN CR	0111803NAGESWARA RAO  PUTCHALA
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL BADDUMASINGI SKL	Credit	01-12-2018	61	V-01072018-1661276	34710	11804276	34710	FORN CR	0111686SATTEMMA  BIDDIKA
HM ZP HIGH SCHOOL NARASANNAPETA	Credit	01-12-2018	45	V-01042018-1470624	45803	11804269	45803	FORN CR	0109554 K K PADMA VATHI
JUDGE, FAMILY COURT, SKL	Credit	01-12-2018	19	V-01012018-1733488	360416	11804259	53463	FORN CR	0417014GOVINDA NARASIMHA APPA RAO KUNA
JUNIOR CIVILJUDGE. PONDURU	Credit	01-12-2018	19	V-01102018-1915378	59419	11804259	59419	FORN CR	0100481BHULOKA RAO  BALAGA
JUNIOR CIVILJUDGE. PONDURU	Credit	01-12-2018	19	V-01102018-1915512	67465	11804259	67465	FORN CR	0100558LAKSHMANA RAO  GANGITLA
JUNIOR CIVILJUDGE. PONDURU	Credit	01-12-2018	19	V-01102018-1915528	55983	11804259	55983	FORN CR	0103748SRINIVASA RAO  SEEPANA
JUNIOR CIVILJUDGE. PONDURU	Credit	01-12-2018	19	V-01102018-1915533	66040	11804259	66040	FORN CR	0103722VENKATA RAMANA MURTY  MALIPEDDI
JUNIOR CIVILJUDGE. PONDURU	Credit	01-12-2018	19	V-01102018-1915571	48391	11804259	48391	FORN CR	0123935JAGGU NADU  TUMMI
JUNIOR CIVILJUDGE. PONDURU	Credit	01-12-2018	19	V-01102018-1915592	50409	11804259	50409	FORN CR	0100477BRAHMAM  ARATIKATLA
MEDL OFFICER GOVT HOMEO DISP THOTAVADA	Credit	01-12-2018	51	V-01072018-1777528	4849	11804272	4849	FORN CR	0134924  UTTAM RAJ
MEDL OFFICER GOVT HOMEO DISP THOTAVADA	Credit	01-12-2018	51	V-01072018-1777577	57455	11804272	57455	FORN CR	0115577APPA RAO  ARIKA
MEDL OFFICER PHC BALERU	Credit	01-12-2018	51	V-01052018-1906641	56723	11804272	56723	FORN CR	0111718APPALARAMULAMMA  BURALLI
MEDL OFFICER PHC DANDUGOPALAPURAM	Credit	01-12-2018	51	V-01142018-1891994	242857	11804272	38138	FORN CR	0109887SESI BUSHANA RAO  YEJJI
MEDL OFFICER PHC KOTHAPALLI	Debit	01-12-2018	49	V-01042018-1715773	150000	21802645	150000	FORN DR	G SRINIVASRAO
MEDL OFFICER PHC JALUMURU	Credit	01-12-2018	51	V-01042018-1876035	42479	11804272	42479	FORN CR	0117630APPANNA TRIMURTY  BADAGALA
MEDL OFFICER PHC CHORALANGE HIRAMANDALAM(M) SKL	Credit	01-12-2018	51	V-01052018-1921406	39253	11804272	39253	FORN CR	0111264KAMALA  BANTROTU
MEDL OFFICER PHC MELIAPUTTI SKL	Credit	01-12-2018	51	V-01092018-1776819	40799	11804272	40799	FORN CR	0107347SARASWATHI  KARRI
MEDL OFFICER TALUK HOSP PATHAPATNAM SKL DT	Credit	01-12-2018	51	C-010921079357112018	70500	11804272	1500	FORN CR	M ADINARAYANA APPALASWAMY
MO, PHC., PATARLAPALLI	Credit	01-12-2018	49	V-01152018-1834046	36500	11804271	2000	FORN CR	0100878SYAMA SUNDARA RAO  PONDARA
MPDO MP PALAKONDA	Credit	01-12-2018	85	V-01072018-1938906	251404	11804286	38146	FORN CR	0122742GANAPATHI RAO  GARAKA
MPDO MP PALAKONDA	Credit	01-12-2018	85	V-01072018-1938906	251404	11804286	41695	FORN CR	0105182SANJEEVI  TUMULA
MPDO MP PALAKONDA	Credit	01-12-2018	85	V-01072018-1938906	251404	11804286	43962	FORN CR	0116089MISRO  PITAVASA
MPDO MP PALAKONDA	Credit	01-12-2018	85	V-01072018-1938906	251404	11804286	50021	FORN CR	0114910CHINNAMADU  YENUGUTALA
MPDO MP PALAKONDA	Credit	01-12-2018	85	V-01072018-1938906	251404	11804286	77580	FORN CR	0114814LOKESWARA RAO  ALLU
MPDO MP LAKSHMINARASUPETA SKL	Credit	01-12-2018	85	V-01022018-1966322	33972	11804286	33972	FORN CR	0103512RAMAYYA  KALIVARAPU
MPDO MPP KOTABOMMALI	Credit	01-12-2018	85	V-01042018-1909804	431333	11804286	51950	FORN CR	0132678  RAJASEKHARA RAO
MPDO MPP KOTABOMMALI	Credit	01-12-2018	85	V-01042018-1909804	431333	11804286	71268	FORN CR	0109466NARASINGA RAO  DABEERU
MPDO MPP KOTABOMMALI	Credit	01-12-2018	85	V-01042018-1909804	431333	11804286	99959	FORN CR	0117936DHANALAKSHMI  NANDIGAM
MPDO MPP KOTABOMMALI	Credit	01-12-2018	85	V-01042018-1909804	431333	11804286	121417	FORN CR	0113373NARAYANA RAO  TADELA
MRO. KTB	Credit	01-12-2018	35	V-01042018-1911256	253231	11804266	67465	FORN CR	0104086PRAKASH RAO  DHARMANA
PRL GOVT JR COLLEGE (GIRLS) SKL	Credit	01-12-2018	45	V-01012018-1829381	348168	11804269	38352	FORN CR	0119708KANTHAMMA  ESAMPALLI
PRL GOVT JR COLLEGE (GIRLS) SKL	Credit	01-12-2018	45	V-01012018-1829381	348168	11804269	40218	FORN CR	0121694PARVATHI  KAYALA
PRL GOVT JR COLLEGE AMADALAVALASA SKL	Credit	01-12-2018	45	V-01022018-1836723	701	11804269	26	FORN CR	0121807GRUHA LAKSHMI  MENTADA
PRL GOVT DEGREE COLLEGE TEKKALI SKL	Credit	01-12-2018	45	V-01142018-2007387	397543	11804269	39705	FORN CR	0128048SWARNALATHA  DABBIRU
PRL GOVT DEGREE COLLEGE TEKKALI SKL	Credit	01-12-2018	45	V-01142018-2007387	397543	11804269	40480	FORN CR	0104159KURMAYYA  PARASANA
SDC, LA UNIT-III, SRIKAKULAM	Credit	01-12-2018	93	V-01012018-1831630	3592	11804290	3592	FORN CR	0104927SANTOSH KUMAR  KUPPILI
TAHSILDAR AMADALAVALASA	Credit	01-12-2018	35	V-01022018-1662897	160269	11804266	62924	FORN CR	0113993VASU DEVA RAO MATHALA
TAHSILDAR GARA	Credit	01-12-2018	35	V-01012018-1888240	108813	11804266	38509	FORN CR	0116274TULASAMMA  PALAKA
TAHSILDAR GARA	Credit	01-12-2018	35	V-01012018-1888240	108813	11804266	39688	FORN CR	0104845RAMANA  KONNI
TAHSILDAR PATHAPATNAM	Credit	01-12-2018	35	V-01092018-1729474	43346	11804266	43346	FORN CR	0120238LAXMI  UDAMALA
TAHSILDAR PATHAPATNAM	Credit	01-12-2018	35	V-01092018-1729943	43346	11804266	43346	FORN CR	0120237RAMANAMMA  PEDDABONTHU
TAHSILDAR SEETHAMPETA	Credit	01-12-2018	35	V-01072018-1758715	8001	11804266	8001	FORN CR	0115829KRISHNA VENI  PALAKA
TAHSILDAR SEETHAMPETA	Credit	01-12-2018	35	V-01072018-1759373	1682	11804266	1682	FORN CR	0115829KRISHNA VENI  PALAKA
TAHSILDAR SRIKAKULAM	Credit	01-12-2018	35	V-01012018-1792141	42454	11804266	42454	FORN CR	0104923SIVAKAMESWARA KISHORE  NEMANA
TAHSILDAR SRIKAKULAM	Credit	01-12-2018	35	V-01012018-1792462	42454	11804266	42454	FORN CR	0104920SEETHARAMA MURTY  KALIGOTLA
TAHSILDAR TEKKALI	Credit	01-12-2018	35	V-01142018-1794438	283	11804266	283	FORN CR	0118087NAGESWARAO  TAMMINANA
TAHSILDAR SARAVAKOTA	Credit	01-12-2018	35	V-01092018-1958704	86694	11804266	43347	FORN CR	0120264GOWRAMMA  NAIDU
TAHSILDAR SARAVAKOTA	Credit	01-12-2018	35	V-01092018-1958704	86694	11804266	43347	FORN CR	0120266SATYA VATHI  TULUGU
VAS VD JALUMURU SKLM	Credit	01-12-2018	77	V-01042018-1781991	45729	11804283	45729	FORN CR	0109231SRINIVASA RAO  DABBURU
VAS VD KOMMUSARIAPALLI SKLM	Credit	01-12-2018	77	V-01092018-1876901	37512	11804283	37512	FORN CR	0100211VENKATA RAMANA  NOOLU
VAS, VD, KORASAVADA	Credit	01-12-2018	77	V-01092018-1649560	55838	11804283	55838	FORN CR	0119235APPILIKONDA
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-12-2018	37	V-01012018-1692031	1876715	11804267	9669	PART WANT
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-12-2018	37	V-01012018-1728716	4203204	11804267	6501	PART WANT
ADMN OFFICER DM AND HO SKL	Debit	01-11-2018	51	V-01012018-1453289	10466	21802280	-7480	FORN DR	GOPALA KRISHNA S
ADMN OFFICER GOVT POLYTECHNIC FOR WOMEN SKL	Credit	01-11-2018	47	V-01012018-1622033	236725	11803742	37629	FORN CR	0104028SAVITHRI  GURUGUBALLI
ADMN OFFICER GOVT POLYTECHNIC FOR WOMEN SKL	Credit	01-11-2018	47	V-01012018-1622033	236725	11803742	40218	FORN CR	0104029SUJATHA  BEHARA
ADMN OFFICER GOVT POLYTECHNIC FOR WOMEN SKL	Credit	01-11-2018	47	V-01012018-1622033	236725	11803742	47965	FORN CR	0104036SATYAVATHI  GADI
ADMN OFFICER GOVT POLYTECHNIC FOR WOMEN SKL	Credit	01-11-2018	47	V-01012018-1622033	236725	11803742	51872	FORN CR	0104035PRAMEELA  VENKUMAHANTHI
ADMN OFFICER GOVT POLYTECHNIC FOR WOMEN SKL	Credit	01-11-2018	47	V-01012018-1622033	236725	11803742	59041	FORN CR	0104031VENKATA LAKSHMI KAKARLA
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-11-2018	47	V-01012018-1681328	961748	11803742	13862	FORN CR	0101325RAMA RAO  AKULA
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-11-2018	47	V-01012018-1681328	961748	11803742	38868	FORN CR	0101328RAVI KUMAR  TELUGU
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-11-2018	47	V-01012018-1681328	961748	11803742	40761	FORN CR	0101327VENKATA RAO  KOLLAPU
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-11-2018	47	V-01012018-1681328	961748	11803742	41203	FORN CR	0101326VARA LAKSHMI  ANIKANA
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-11-2018	47	V-01012018-1681328	961748	11803742	43487	FORN CR	0101322VANAJAKSHI  MORCH
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-11-2018	47	V-01012018-1681328	961748	11803742	47003	FORN CR	0101316SAVITRI  GANGU
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-11-2018	47	V-01012018-1681328	961748	11803742	48768	FORN CR	0101317NOUSHAD  SHEIK ABDUL
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-11-2018	47	V-01012018-1681328	961748	11803742	49031	FORN CR	0101315SATISH KUMAR  KURMA
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-11-2018	47	V-01012018-1681328	961748	11803742	59041	FORN CR	0101330PAPA RAO  BUDUMURU
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-11-2018	47	V-01012018-1681328	961748	11803742	62505	FORN CR	0101301JAYA  BANDEPARUPU
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-11-2018	47	V-01012018-1681328	961748	11803742	65500	FORN CR	0101310BHASKHAR  DOLAI
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-11-2018	47	V-01012018-1681328	961748	11803742	67111	FORN CR	0101300LAXMANA RAO  BUDUMURU
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Debit	01-11-2018	37	V-01012018-1574829	20670	21802275	-14772	FORN DR	CHINNADU S
AO.DIST.COURT.SRIKAKULAM	Credit	01-11-2018	19	V-01012018-1624237	2047471	11803731	43487	FORN CR	0101198USHA RANI  DAMARASINGU
AO.DIST.COURT.SRIKAKULAM	Credit	01-11-2018	19	V-01012018-1624237	2047471	11803731	43701	FORN CR	0103729APPA RAO  MENDA
AO.DIST.COURT.SRIKAKULAM	Credit	01-11-2018	19	V-01012018-1624237	2047471	11803731	48253	FORN CR	0130475KAMESWARA RAO  KINJARAPU
AO.DIST.COURT.SRIKAKULAM	Credit	01-11-2018	19	V-01012018-1624237	2047471	11803731	48768	FORN CR	0104818SATYAVATHI  SINGURU
AO.DIST.COURT.SRIKAKULAM	Credit	01-11-2018	19	V-01012018-1624237	2047471	11803731	53881	FORN CR	0103713GANESH  SATHIVADA
AO.DIST.COURT.SRIKAKULAM	Credit	01-11-2018	19	V-01012018-1624237	2047471	11803731	53881	FORN CR	0103738SURESH  TALABATTULA
AO.DIST.COURT.SRIKAKULAM	Credit	01-11-2018	19	V-01012018-1624237	2047471	11803731	54619	FORN CR	0103899VIJAYALAKSHMI  PANCHIREDDI
AO.DIST.COURT.SRIKAKULAM	Credit	01-11-2018	19	V-01012018-1624237	2047471	11803731	60979	FORN CR	0103761VENKATA RAMANA  KOTLA
AO.DIST.COURT.SRIKAKULAM	Credit	01-11-2018	19	V-01012018-1624237	2047471	11803731	61770	FORN CR	0100478BEBE FATHIMA SYED
ASST DIR RIMS GEN HOSP SKL	Credit	01-11-2018	51	V-01012018-1614636	2196407	11803744	575	FORN CR	0130337SOMESWARA RAO  KADAPATI
ASST DIR RIMS GEN HOSP SKL	Credit	01-11-2018	51	V-01012018-1614636	2196407	11803744	6958	FORN CR	0108000TIRUPATI RAO  ARJI
ASST DIR RIMS GEN HOSP SKL	Credit	01-11-2018	51	V-01012018-1614636	2196407	11803744	8081	FORN CR	0108025SRINIVASA RAO  ITHAM
ASST DIR RIMS GEN HOSP SKL	Credit	01-11-2018	51	V-01012018-1614636	2196407	11803744	10716	FORN CR	0107965RAVIKUMAR  GANAGAMMA
ASST DIR RIMS GEN HOSP SKL	Credit	01-11-2018	51	V-01012018-1614636	2196407	11803744	11252	FORN CR	0107973MADHAVA RAO  NELUPURI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1167826	320960	11803741	7878	FORN CR	0130692TATA RAO  ARJI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1167826	320960	11803741	7878	FORN CR	0130694VENKATA SATYANARAYANA  PAPPALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1167826	320960	11803741	7878	FORN CR	0130695SAILAJA  MANEM
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1167826	320960	11803741	7878	FORN CR	0130707DHARMA RAO  PEDADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1167826	320960	11803741	7878	FORN CR	0130708ANNAJI RAO  RAYALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1167826	320960	11803741	7878	FORN CR	0130824BALAKRISHNA  SRUNGAVARAPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1167826	320960	11803741	7878	FORN CR	0130826VENKATA DURGA PRASADA RAO  KOTIPATRUNI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1167826	320960	11803741	8178	FORN CR	0101172MOHINEE KUMARI  BORA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1167826	320960	11803741	8641	FORN CR	0122102ESWARAMMA  LENKA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1167826	320960	11803741	9514	FORN CR	0130687VENKATA LAKSHMI  GONDU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1167826	320960	11803741	10336	FORN CR	0130672RAMA RAO  TANDRA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1167826	320960	11803741	10616	FORN CR	0130705NAGAMANI  RAJAPANTULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1167826	320960	11803741	10876	FORN CR	0130659SADASIVA  PRADHAN
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1167826	320960	11803741	10896	FORN CR	0130663ARUNAKUMARI  GOPISETTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1167826	320960	11803741	10896	FORN CR	0130680RAMADEVI  POTNURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1167826	320960	11803741	10896	FORN CR	0130681MANGAMMA  CHEEPURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1167826	320960	11803741	10896	FORN CR	0130684ESWARAMMA  BENDI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1167826	320960	11803741	11196	FORN CR	0130690NARAYANA GUPTA  KORADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1167826	320960	11803741	11452	FORN CR	0130703V.J.SOMAYAJI  PEREPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1167826	320960	11803741	12194	FORN CR	0130688VIMALA KUMARI  EDDU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1167826	320960	11803741	12194	FORN CR	0130699SATYANARAYANA MURTY  JAGARAPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1167826	320960	11803741	12378	FORN CR	0130691MANMATH KUMAR  SAHU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1167826	320960	11803741	12401	FORN CR	0130665GANAPATHI  KONCHADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1167826	320960	11803741	12539	FORN CR	0130658LAKSHMI NARAYANAMMA  BUDUMURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1167826	320960	11803741	16751	FORN CR	0130825THAVITAMMA  MARNA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1625678	2530717	11803741	46155	FORN CR	0115407NEELAM NAIDU  GEDELA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1625678	2530717	11803741	57111	FORN CR	0121312ASHADEVI  BODDEPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1625678	2530717	11803741	57487	FORN CR	0130677GOVINDA RAO  MODALAVALASA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1625678	2530717	11803741	57487	FORN CR	0130701PARVATHI  ALLAMSETTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1625678	2530717	11803741	57652	FORN CR	0130657VENKATA APPALANAIDU  BADANA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1625678	2530717	11803741	57652	FORN CR	0130660UMA  KALABARIGI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1625678	2530717	11803741	57652	FORN CR	0130671VENKATA SATYANARAYANA  DUMPALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1625678	2530717	11803741	57652	FORN CR	0130679RAMESH KUMAR  BHERI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1625678	2530717	11803741	57652	FORN CR	0130689GAYATRI  RAJAPANTHULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1625678	2530717	11803741	57652	FORN CR	0130694VENKATA SATYANARAYANA  PAPPALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1625678	2530717	11803741	57652	FORN CR	0130695SAILAJA  MANEM
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1625678	2530717	11803741	57652	FORN CR	0130708ANNAJI RAO  RAYALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1625678	2530717	11803741	57652	FORN CR	0130824BALAKRISHNA  SRUNGAVARAPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1625678	2530717	11803741	58835	FORN CR	0101172MOHINEE KUMARI  BORA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1625678	2530717	11803741	61411	FORN CR	0115410MADHAVI  MAMIDI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1625678	2530717	11803741	61411	FORN CR	0122102ESWARAMMA  LENKA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1625678	2530717	11803741	63047	FORN CR	0130676SUNEETHA RANI  DOLAYAI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1625678	2530717	11803741	63047	FORN CR	0130692TATA RAO  ARJI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1625678	2530717	11803741	63047	FORN CR	0130707DHARMA RAO  PEDADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1625678	2530717	11803741	63047	FORN CR	0130826VENKATA DURGA PRASADA RAO  KOTIPATRUNI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1625678	2530717	11803741	67521	FORN CR	0130687VENKATA LAKSHMI  GONDU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1625678	2530717	11803741	73197	FORN CR	0130672RAMA RAO  TANDRA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1625678	2530717	11803741	77034	FORN CR	0130705NAGAMANI  RAJAPANTULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1625678	2530717	11803741	78763	FORN CR	0130659SADASIVA  PRADHAN
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1625678	2530717	11803741	78982	FORN CR	0130663ARUNAKUMARI  GOPISETTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1625678	2530717	11803741	78982	FORN CR	0130680RAMADEVI  POTNURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1625678	2530717	11803741	78982	FORN CR	0130681MANGAMMA  CHEEPURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1625678	2530717	11803741	80520	FORN CR	0130703V.J.SOMAYAJI  PEREPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1625678	2530717	11803741	80978	FORN CR	0130690NARAYANA GUPTA  KORADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1625678	2530717	11803741	85513	FORN CR	0130699SATYANARAYANA MURTY  JAGARAPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1625678	2530717	11803741	86413	FORN CR	0130684ESWARAMMA  BENDI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1625678	2530717	11803741	88235	FORN CR	0130658LAKSHMI NARAYANAMMA  BUDUMURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1625678	2530717	11803741	93842	FORN CR	0130688VIMALA KUMARI  EDDU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1625678	2530717	11803741	95174	FORN CR	0130665GANAPATHI  KONCHADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1625678	2530717	11803741	97171	FORN CR	0130691MANMATH KUMAR  SAHU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1625678	2530717	11803741	118457	FORN CR	0130825THAVITAMMA  MARNA
CPO. SRIKAKULAM	Credit	01-11-2018	65	V-01012018-1574210	1571813	11803750	38241	FORN CR	0103795VENKATAPPADU  YERAMANEDI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1167826	320960	11803741	7848	FORN CR	0130657VENKATA APPALANAIDU  BADANA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1167826	320960	11803741	7863	FORN CR	0130677GOVINDA RAO  MODALAVALASA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1167826	320960	11803741	7863	FORN CR	0130701PARVATHI  ALLAMSETTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1167826	320960	11803741	7878	FORN CR	0130660UMA  KALABARIGI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1167826	320960	11803741	7878	FORN CR	0130671VENKATA SATYANARAYANA  DUMPALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1167826	320960	11803741	7878	FORN CR	0130676SUNEETHA RANI  DOLAYAI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1167826	320960	11803741	7878	FORN CR	0130679RAMESH KUMAR  BHERI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2018	45	V-01012018-1167826	320960	11803741	7878	FORN CR	0130689GAYATRI  RAJAPANTHULA
DCTO. ICP. PURUSHOTTAPURAM_1	Credit	01-11-2018	27	V-01032018-1783162	50000	11803735	12500	FORN CR	0134776PALAKONDA-APPA RAO
DCTO. ICP. PURUSHOTTAPURAM_1	Credit	01-11-2018	27	V-01032018-1783162	50000	11803735	12500	FORN CR	0134778JOGA-BABURAO
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-11-2018	81	V-01012018-1513267	15000	11803756	15000	FORN CR	0117459NAGA RAJU  KONDA
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-11-2018	61	V-01072018-1335260	30559	11803748	9233	FORN CR	0116212MOHANA RAO  SINGURU
DIVNL COOP OFFICER TEKKALI	Credit	01-11-2018	67	V-01142018-1537988	45763	11803751	45763	FORN CR	0128309TIRUPATHI RAO BAGADI
DIVNL COOP OFFICER TEKKALI	Credit	01-11-2018	67	V-01142018-1538029	46905	11803751	46905	FORN CR	0103688VENKATA KIRAN KUMAR YANAPU
DIVNL PANCHAYAT OFFICER SKL	Credit	01-11-2018	85	V-01012018-1325408	38000	11803758	9000	FORN CR	0101354VENKATA LAKSHMI  BADANA
DY.TAHSILDAR, ETCHERLA	Credit	01-11-2018	35	V-01152018-1141907	34666	11803738	6846	FORN CR	0122808SANYASI RAO  DEVULAPALLI
EE, IRRIGATION DIV, SRIKAKULAM	Debit	01-11-2018	93	V-20181530090	8908	21803024	-6366	FORN DR	VENKATA RAMANA PONDARI
EE, IRRIGATION DIV, SRIKAKULAM	Debit	01-11-2018	93	V-20181530317	1166	21803024	-834	FORN DR	SARASWATHI M
EE, PRI DIVN., SRIKAKULAM	Credit	01-11-2018	85	V-01012018-1449558	69594	11803758	12620	FORN CR	0122668VENKATA LEELA RAJU  TIGUTI
EXE ENGR PR TEKKALI	Credit	01-11-2018	85	V-01142018-1358709	200	11803758	200	FORN CR	0139136PAMMINA-SIMHACHALAM
EXE ENGR PR TEKKALI	Credit	01-11-2018	85	V-01142018-1544304	72017	11803758	72017	FORN CR	0132813  DEVI PRASAD
EXE ENGR PR TEKKALI	Credit	01-11-2018	85	V-01142018-1544366	49729	11803758	49729	FORN CR	0111768JAYA KUMAR  PANTHAGANI
HM TWA UPS CHINAKOSTA SKL	Credit	01-11-2018	45	V-01122018-1557493	1000	11803741	1000	FORN CR	0125348KAMALO KANTO  KARJEE
HM TWA UPS CHINAKOSTA SKL	Credit	01-11-2018	45	V-01122018-1557499	1000	11803741	1000	FORN CR	0125348KAMALO KANTO  KARJEE
HM TWA UPS CHINAKOSTA SKL	Credit	01-11-2018	45	V-01122018-1602069	18053	11803741	18053	FORN CR	0125348KAMALO KANTO  KARJEE
HM ZPHS RAVICHANDRI	Credit	01-11-2018	45	V-01022018-1386287	5700	11803741	5700	FORN CR	0111962SULOLCHANA  MADDELA
HM ZPHS SOMPETA SKL	Credit	01-11-2018	45	V-01122018-1492315	172909	11803741	40960	FORN CR	0116769 R MADHUSUDHAN RAO
HM ZPHS SOMPETA SKL	Credit	01-11-2018	45	V-01122018-1492315	172909	11803741	51157	FORN CR	0132817 G KALIVARA PRASADA RAO
HM ZPHS SOMPETA SKL	Credit	01-11-2018	45	V-01122018-1492315	172909	11803741	80792	FORN CR	0109177 V MANOHARA RAO
HM ZPHS SOMPETA SKL	Credit	01-11-2018	45	V-01122018-1541310	145640	11803741	66146	FORN CR	0125332 K RAMANA MURTY
HM ZPHS SOMPETA SKL	Credit	01-11-2018	45	V-01122018-1541310	145640	11803741	79494	FORN CR	0125736 V ABHIMANYA
HM ZPHS SOMPETA SKL	Credit	01-11-2018	45	V-01122018-1619500	151846	11803741	60608	FORN CR	0125538 D BHASKARA RAO
HM ZPHS SOMPETA SKL	Credit	01-11-2018	45	V-01122018-1619500	151846	11803741	91238	FORN CR	0121440 T ASIRANNA
JUDGE, FAMILY COURT, SKL	Credit	01-11-2018	19	V-01012018-1295558	43615	11803731	6903	FORN CR	0417014GOVINDA NARASIMHA APPA RAO KUNA
INSPR OF FACTORIES SRIKAKULAM	Credit	01-11-2018	59	V-01012018-1563428	55536	11803747	55536	FORN CR	0104409PENTAYYA  DANNANA
MEDL OFFICER TALUK HOSP PATHAPATNAM SKL DT	Credit	01-11-2018	51	C-01092106095744	70500	11803744	1500	FORN CR	M ADINARAYANA APPALASWAMY
PRL GOVT JR COLLEGE AMADALAVALASA SKL	Credit	01-11-2018	45	V-01022018-1614695	205961	11803741	46049	FORN CR	0121807GRUHA LAKSHMI  MENTADA
RDO SRIKAKULAM	Credit	01-11-2018	85	V-01012018-1373716	10000	11803758	10000	FORN CR	0120280SEETHARAMAYYA VENKATA DRONAMIRAJU
SPL JUDGE FOR SC ST (POA) ACT 1989 SKL	Credit	01-11-2018	61	V-01012018-1566079	420381	11803748	55983	FORN CR	0127833KRISHNAM NAIDU  KOMMU
V ADDL DIST & SES JUDGE L PETA	Credit	01-11-2018	61	V-01072018-1492783	414572	11803748	44354	FORN CR	0103711NEELAMANIKRISHNA RAO  DHARMAVARAPU
VAS, VD, P.L.PURAM	Credit	01-11-2018	77	V-01092018-1474268	2470	11803755	1235	FORN CR	0108050CHINNAMMI  JANNI
ASST COMMNR OF LABOUR SRIKAKULAM	Credit	01-10-2018	59	V-01012018-1072636	31700	11803201	10000	FORN CR	0104458RAMULAMMA  GIDUTURI
ASST DIR RIMS GEN HOSP SKL	Credit	01-10-2018	51	V-01012018-1087094	1750381	11803198	9000	FORN CR	0107960RAMARAO  MADUGULA
EE R&B DIVN TEKKALI	Credit	01-10-2018	41	V-01142018-1128505	153685	11803194	1000	FORN CR	0106881KALYANI KUMARI  PEDADA
EXE ENGR PR TEKKALI	Credit	01-10-2018	85	V-01142018-1052979	200	11803212	200	FORN CR	0139136PAMMINA-SIMHACHALAM
H.M,G.T.W.A..H.S. VONDRAJOLA	Credit	01-10-2018	61	V-01072018-1194672	10524	11803202	10524	FORN CR	0116406NARAYANA  NIMMAKA
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Debit	01-10-2018	61	V-01072018-1276533	200000	21801917	200000	FORN DR	0117382 BIDDIKA SATYAM
MEDL OFFICER GOVT DISP URLAM	Credit	01-10-2018	49	V-01062018-1180264	7166	11803197	7166	FORN CR	0109885SRINIVASA RAO  KAMADA
MO, PHC., PATARLAPALLI	Credit	01-10-2018	49	V-01152018-1238040	65551	11803197	6812	FORN CR	0100878SYAMA SUNDARA RAO  PONDARA
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-10-2018	53	V-01112018-1287545	38608	11803199	5052	FORN CR	0130635CHIRANJEEVULU  TANKALA
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-10-2018	53	V-01112018-1287545	38608	11803199	5162	FORN CR	0130640KANAKA RAJU  PADALA
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-10-2018	53	V-01112018-1287545	38608	11803199	5844	FORN CR	2241802MURALI  CHINTAPALLI
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-10-2018	53	V-01112018-1287545	38608	11803199	5936	FORN CR	0130535SRINIVASA RAO  BONU
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-10-2018	53	V-01112018-1287545	38608	11803199	8194	FORN CR	0130639GOPI  NAGAVAMSAM
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-10-2018	53	V-01112018-1287545	38608	11803199	8420	FORN CR	0130638SIMHACHALAM  NAGAVAMSAM
RDO SRIKAKULAM	Credit	01-10-2018	85	V-01012018-1119828	10000	11803212	10000	FORN CR	0120280SEETHARAMAYYA VENKATA DRONAMIRAJU
SPL JUDL MAGISTRATE I CLASS FOREXCISESKL	Credit	01-10-2018	19	V-01012018-1123128	16800	11803185	5000	FORN CR	0113555APPALASWAMY  CHINTADA
SPL JUDL MAGISTRATE I CLASS FOREXCISESKL	Debit	01-10-2018	19	V-01012018-1269957	180000	21801904	180000	FORN DR	0113555 CH. APPALA SWAMY
TAHSILDAR TEKKALI	Credit	01-10-2018	35	V-01142018-1141422	5530	11803192	5530	FORN CR	0118087NAGESWARAO  TAMMINANA
MEDL OFFICER TALUK HOSP PATHAPATNAM SKL DT	Credit	01-10-2018	51	C-01092104976203	70500	11803198	6500	PART WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-09-2018	45	V-01012018-1005577	741	11802673	741	FORN CR	0130725PRASAD  PANTULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-09-2018	45	V-01012018-1005618	985	11802673	985	FORN CR	0130763MURALI MOHANA RAO  KORADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-09-2018	45	V-01012018-968353	267	11802673	267	FORN CR	0130792ANNAM NAIDU  ERNANA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-09-2018	45	V-01012018-968401	223	11802673	223	FORN CR	0130791BHANUMATI SUNANDA  AYYALASOMAYAJULA
EE, IRRIGATION DIV, SRIKAKULAM	Credit	01-09-2018	93	V-2018-866631	5000	11803722	5000	FULL WANT
EXE ENGR PR TEKKALI	Credit	01-09-2018	85	V-01142018-930302	200	11802690	200	FORN CR	0139136PAMMINA-SIMHACHALAM
HM TWA UPS CHINAKOSTA SKL	Credit	01-09-2018	45	V-01122018-885650	1000	11802673	1000	FORN CR	0125348KAMALO KANTO  KARJEE
JR CIVIL JUDGE PALASA SKL	Credit	01-09-2018	19	V-01082018-1012427	85000	11802663	42500	FORN CR	0119447KUMAR KRISHNA BALIVADA
MEDL OFFICER GOVT DISP VENKATAPURAM	Credit	01-09-2018	51	V-01082018-964908	2000	11802676	2000	FORN CR	0117519NEELAVENI  BUKKARU
MEDL OFFICER PHC SIRIPURAM	Credit	01-09-2018	51	V-01122018-983497	200	11802676	200	FORN CR	2242187VENKATA SREERAMA REDDY  MALLIDI
SDC, LA UNIT-III, SRIKAKULAM	Debit	01-09-2018	93	V-01012018-894695	3582	21801553	-2560	FORN DR	BHARATHI DEVI CH
TAHSILDAR GARA	Credit	01-09-2018	35	V-01012018-943157	8690	11802670	8690	FORN CR	0129224SRINIVASA RAO  YELURU
MEDL OFFICER TALUK HOSP PATHAPATNAM SKL DT	Credit	01-09-2018	51	C-01092102988945	65500	11802676	1500	PART WANT
ADMN OFFICER DM AND HO SKL	Credit	01-08-2018	51	V-01012018620002	91000	11802107	10000	FORN CR	0105463SEETHAMMA  MANNENA
ASWO PLK SKL	Credit	01-08-2018	61	V-01072018901930	40000	11802111	20000	FORN CR	0113156NAGAMMA  PALA
ASWO PLK SKL	Credit	01-08-2018	61	V-01072018905206	10000	11802111	10000	FORN CR	0120834RAMU  NALLABARIKI
ASWO PLK SKL	Credit	01-08-2018	61	V-01072018905384	15000	11802111	15000	FORN CR	0115903AMMULU  SONDI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2018	45	V-01012018691164	5192	11802104	5192	FORN CR	0130658LAKSHMI NARAYANAMMA  BUDUMURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2018	45	V-01012018691269	18	11802104	18	FORN CR	0130687VENKATA LAKSHMI  GONDU
EE VAM PROJ MTNCE DIVN NARASANNAPETA SKL	Debit	01-08-2018	93	V-2018580279	1197	21801525	-855	FORN DR	CHALAPATHI RAO S
EE VAM PROJ MTNCE DIVN NARASANNAPETA SKL	Debit	01-08-2018	93	V-2018613689	2333	21801525	-1667	FORN DR	SADANANDA RAO K
EXE ENGR PR TEKKALI	Credit	01-08-2018	85	V-01142018581726	200	11802121	200	FORN CR	0139136PAMMINA-SIMHACHALAM
HM TWA UPS CHINAKOSTA SKL	Credit	01-08-2018	45	V-01122018576878	1000	11802104	1000	FORN CR	0125348KAMALO KANTO  KARJEE
JR CIVIL JUDGE TEKKALI SKL	Credit	01-08-2018	19	V-01142018575876	3125	11802573	3125	FULL WANT
MEDL OFFICER PHC SARAVAKOTA	Credit	01-08-2018	51	V-01092018781907	13000	11802107	13000	FORN CR	0120988RAMA RAO  GARA
MEDL OFFICER TALUK HOSP PATHAPATNAM SKL DT	Credit	01-08-2018	51	C-01092102368149	7397	11802107	7397	FULL WANT
MPDO MP LAKSHMINARASUPETA SKL	Credit	01-08-2018	85	V-01022018786295	10000	11802121	10000	FORN CR	0103490TIRUMALA KUMAR  ALLUVADA
RDO SRIKAKULAM	Credit	01-08-2018	85	V-01012018818701	30000	11802121	30000	FORN CR	0120280SEETHARAMAYYA VENKATA DRONAMIRAJU
TAHSILDAR GARA	Credit	01-08-2018	35	V-01012018903736	8690	11802101	8690	FORN CR	0129224SRINIVASA RAO  YELURU
TAHSILDAR GARA	Credit	01-08-2018	35	V-01012018903947	8690	11802101	8690	FORN CR	0129224SRINIVASA RAO  YELURU
TAHSILDAR SANTHAKAVITI	Credit	01-08-2018	35	V-01112018900324	60	11802101	60	FORN CR	0100699CHANDRA RAO  VANJARAPU
VAS VD LINGALAVALASA SKLM	Credit	01-08-2018	77	V-01142018740350	25000	11802118	12500	FORN CR	0126018BALAKRISHNA  BARAKALA
VAS VD LINGALAVALASA SKLM	Credit	01-08-2018	77	V-01142018795806	183	11802118	183	FORN CR	0126018BALAKRISHNA  BARAKALA
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-08-2018	93	V-2018713817	163436	11802698	1807	PART WANT
MEDL OFFICER TALUK HOSP PATHAPATNAM SKL DT	Credit	01-08-2018	51	C-01092102369701	65500	11802107	1500	PART WANT
ADA(R), RANASTHALAM	Credit	01-07-2018	69	V-01152018334155	4906	11801579	4906	FORN CR	0113907TIRUMALA RAO BURA
AO OFFICE OF THE RDO PLK	Credit	01-07-2018	35	V-01072018470706	36	11801565	36	FORN CR	0112116RAMBABU  SONTYANA
AO.DIST.COURT.SRIKAKULAM	Credit	01-07-2018	19	V-01012018424166	15000	11801558	15000	FORN CR	0103761VENKATA RAMANA  KOTLA
ASST COMMNR OF LABOUR SRIKAKULAM	Credit	01-07-2018	59	V-01012018447416	10000	11801574	10000	FORN CR	0104458RAMULAMMA  GIDUTURI
ASST DIR OF AGRI TEKKALI	Credit	01-07-2018	69	V-01142018431713	3274	11801579	3274	FORN CR	0130425KANTAYYA  NAKKA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	7470	FORN CR	0130728NARASIMHA MURTHY  BOTTA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	7845	FORN CR	0130742RAMANAMMA  CHANDAKA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	9844	FORN CR	0130781KALYANI  BHADRAM
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	10304	FORN CR	0130754RAMA RAO  TAMMINAINA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	10404	FORN CR	0130753NEERAJA KUMARI  TIMMARAJU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	10472	FORN CR	0130743APPALANARASAMMA  PALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	10572	FORN CR	0130757LAKSHMI DEVI  BUDUMURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	10628	FORN CR	0130661VENKATESWARA RAO PATNAIK  DAMODARAPATRUNI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	10628	FORN CR	0130669ATCHUTA RAO  DONKA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	10762	FORN CR	0130766PADMA KUMARI  MADUGULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	10920	FORN CR	0130801MADHAVA RAO  KILLOLA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	10976	FORN CR	0130693NIRANJAN  PAPPULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	11406	FORN CR	0130823JYOTIRMAYI  POTNURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	11470	FORN CR	0130782TRINADHA RAO  UPPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	11742	FORN CR	0130740CHANDRA SEKHARA RAO  BANTROTU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	12095	FORN CR	0130725PRASAD  PANTULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	12192	FORN CR	0130815DALAMMA  KALLAMATA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	12269	FORN CR	0130670SIMHACHALAM  BEVARA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	12330	FORN CR	0130752CHINNAVADU  AMITI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	12599	FORN CR	0130718VENKATA MADHUBABU  SAKKHARI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	12599	FORN CR	0130776SIREESHA KUSUMA  MANEM
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	12599	FORN CR	0130796GOVINDA RAO  THIRLANGI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	12599	FORN CR	0130797VENKATA KISHORE  NADIMINTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	12599	FORN CR	0130798SURYA PRAKASA RAO  PATNALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	12599	FORN CR	0130821JYOTHI  MUDDADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	12931	FORN CR	0130802JAYALAKSHMI  PONNADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	13221	FORN CR	0130813JEEVANA RAO  ANEMI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	13260	FORN CR	0130755GOVINDA RAJULU  SANAPALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	13385	FORN CR	0130795VENKATA RAMALAKSHMI  ANNABATTULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	13510	FORN CR	0130803PADMA KUMARI  JALLEPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	13515	FORN CR	0130807SRIKANTH  BONELA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	13515	FORN CR	0130808VYKUNTA RAO  TARRA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	13515	FORN CR	0130820VENKATA TRIVENI  BONELA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	13557	FORN CR	0130814CHANDRASEKHARA RAO  PONNADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	13743	FORN CR	0130733LAKSHMI  DHARAVATHU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	13868	FORN CR	0130761ESWARI  YELURI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	13877	FORN CR	0130827VENKATA LAKSHMI  BODDEPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	13956	FORN CR	0130811SURYA VIJAY BHARADWAJ  DUSI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	14266	FORN CR	0130763MURALI MOHANA RAO  KORADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	14374	FORN CR	0130734JEEVARATNAM  POLAVARAPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	14389	FORN CR	0130668RAGHU  KILLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	14392	FORN CR	0130696USHA  AMPOLU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	14392	FORN CR	0130697VIJAYA SARADHI  NANDA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	14996	FORN CR	0130780JEEVARATNAM  GURUGUBELLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	15109	FORN CR	0130717RAJU  PANNEERU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	15138	FORN CR	0130716HARANADHAM  DUVVADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	15138	FORN CR	0130774SANGAMESWARA RAO  KOMMURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	15138	FORN CR	0130793SUBRAHMANYAM  NAKKINA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	15138	FORN CR	0130819VASANTHA KUMARI  KONDURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	15210	FORN CR	0130667PRASADA RAO  DAMU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	15289	FORN CR	0130760RAMANA MURTY  BALIVADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	15289	FORN CR	0130791BHANUMATI SUNANDA  AYYALASOMAYAJULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	15486	FORN CR	0130816CHANDRA BHUSHANA  SATAPATHI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	15544	FORN CR	0130748SANTTHA RAO  NAKKINA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	15544	FORN CR	0130749APPANNA DAS  KINJARAPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	15544	FORN CR	0130775SURYANARAYANA  GANDUPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	15602	FORN CR	0130747SRINIVASA RAO  VADADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	15602	FORN CR	0130751SAMBA MURTY  MENTADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	15689	FORN CR	0130767NAGESWARA RAO  POTNURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	15825	FORN CR	0130714VIJAYA KUMAR  BOYINA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	15825	FORN CR	0130764BHASKARA RAO  MEDISETTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	15954	FORN CR	0130666ROSE PADMA VASANTA KUMARI  RUDRAPATI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	15954	FORN CR	0130785JAGADEESH  CHUKKA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	16044	FORN CR	0130773VENKATESWARA RAO  ROKKAM
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	16109	FORN CR	0130759BHAGYALAKSHMI  BANDARU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	16408	FORN CR	0130799TAVITI NAIDU  BODDEPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	16471	FORN CR	0130736CHANDRUDU  BORA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	16471	FORN CR	0130750SATYA RAO  MANDULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	17175	FORN CR	0130732SANKARA RAO  SADASIVUNI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	17175	FORN CR	0130792ANNAM NAIDU  ERNANA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	17237	FORN CR	0130674PUNNAYYA  ANNEPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	17410	FORN CR	0130735RAMANA KUMARI  PUJARI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	17516	FORN CR	0130731VENKATA RADHA KRISHNA VENI  CHODAVARAPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	17579	FORN CR	0130673VENKATA RAMANA MURTY  TAMMANNAGARI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	17663	FORN CR	0130756CHINNAYYA  PEKALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	17663	FORN CR	0130806RAMACHANDRA RAO  BEHARA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	18562	FORN CR	0130712UMADEVI  PISINI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	18630	FORN CR	0130746BHASKARA RAO  BALIVADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	18971	FORN CR	0130789RAMANADHA RAO  URITI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	19816	FORN CR	0130800VENKATA RAMANA  MEESALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	19985	FORN CR	0130710DEVADATTANAND  CHILAKA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	20316	FORN CR	0130778MOHANA RAO  DONTAMSETTY
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	20316	FORN CR	0130790HEMAVATHAMMA  DOLA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	20326	FORN CR	0130809SURYANARAYANA MURTY  HOTHA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	20992	FORN CR	0130706SURYANARAYANA  UPPADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	22672	FORN CR	0130685BUTCHI BABU  JUTHA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	22908	FORN CR	0130810SUJATHA  KODI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	24132	FORN CR	0130812SIVA SIDDHIKI PRASAD  VAVILAPALLI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	25425	FORN CR	0130711INDIRA MANI  PENKI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	25460	FORN CR	0130758CHANDRASEKHARA RAO  MENDA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	25734	FORN CR	0130787VENKATESWARA RAO  KASINA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018269558	1408622	11801568	26853	FORN CR	0130805RAMESH BABU  CHADUVULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018272571	56	11801568	56	FORN CR	0130750SATYA RAO  MANDULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018407014	6	11801568	6	FORN CR	0101172MOHINEE KUMARI  BORA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018425770	35	11801568	35	FORN CR	0130661VENKATESWARA RAO PATNAIK  DAMODARAPATRUNI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018425830	35	11801568	35	FORN CR	0130823JYOTIRMAYI  POTNURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018425958	35	11801568	35	FORN CR	0130669ATCHUTA RAO  DONKA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	45	V-01012018473031	52	11801568	52	FORN CR	0130813JEEVANA RAO  ANEMI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2018	53	V-01012018455222	734	11801572	734	FORN CR	2241122VENKATA RAVI KRISHNA  NAMAGIRI
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-07-2018	61	V-01072018404402	3751	11801575	450	FORN CR	0137734SIMMA-JHANSIRANI
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-07-2018	61	V-01072018404402	3751	11801575	3301	FORN CR	0138028PALAKA-AMALA
DISTP.O.SRIKAKULAM	Credit	01-07-2018	85	V-01012018420832	5000	11801585	5000	FORN CR	0109464JAGADEESWARA RAO  MONDIRAYA VALASA
E.E, Investigation Division, Amdalavalasa	Credit	01-07-2018	93	V-01012018452047	650	11801589	650	FORN CR	0129263SATYABABU  SAVANNA
E.E, Investigation Division, Amdalavalasa	Credit	01-07-2018	93	V-01012018541401	1000	11801589	1000	FULL WANT
E.E, Investigation Division, Amdalavalasa	Credit	01-07-2018	93	V-01012018579239	15000	11801589	15000	FORN CR	0129463RAJYA LAKSHMI ALLADA
EE, Irrigaion division, Srikakulam	Debit	01-07-2018	75	V-01012018475738	6530	21800722	-4667	FORN DR	VENUGOPALA RAO D
EXE ENGR PR TEKKALI	Credit	01-07-2018	85	V-01142018324792	200	11801585	200	FORN CR	0139136PAMMINA-SIMHACHALAM
EXE ENGR RWS & S PALASA	Credit	01-07-2018	53	V-01082018611651	41065	11801572	7651	FORN CR	0117937VIJAYA LAXMI  YENDAVA
H.W.O.,T.W.G.H.,SEETHAMPETA	Credit	01-07-2018	61	V-01072018575427	30000	11801575	15000	FORN CR	0104759CHINNA RAO  BIDDIKA
H.W.O.,T.W.G.H.,SEETHAMPETA	Credit	01-07-2018	61	V-01072018575427	30000	11801575	15000	FORN CR	0115059MANIKYAM  GEDELA
HM TWA UPS CHINAKOSTA SKL	Credit	01-07-2018	45	V-01122018397450	1000	11801568	1000	FORN CR	0125348KAMALO KANTO  KARJEE
HM ZPHS MAKIVALASA SKL	Credit	01-07-2018	45	V-01062018351149	37000	11801568	7000	FORN CR	0108051RAMAKRISHNA  YALLA
HWO,IWHC(SW)GIRLS,TKL	Credit	01-07-2018	61	V-01142018384831	6000	11801575	6000	FORN CR	0126024MANJULA  GUJJU
JR CIVIL JUDGE TEKKALI SKL	Credit	01-07-2018	19	V-01142018364294	9996	11801558	4998	FORN CR	0513035HIMA VENKATA LAXMI KUMARI BOMMIDI
JR CIVIL JUDGE TEKKALI SKL	Credit	01-07-2018	19	V-01142018399245	87700	11801558	5000	FORN CR	0127848SRINIVASARAO  MANGI
INSPR OF FACTORIES SRIKAKULAM	Credit	01-07-2018	59	V-01012018358940	64500	11801574	32250	FORN CR	0104409PENTAYYA  DANNANA
JUNIOR CIVILJUDGE. PONDURU	Credit	01-07-2018	19	V-01102018451473	55200	11801558	15600	FORN CR	0100558LAKSHMANA RAO  GANGITLA
JR CIVIL JUDGE AMADALAVALASA	Credit	01-07-2018	19	V-01022018466735	375	11801558	375	FORN CR	0105912PRABHAVATHI  NEELAMSETTI
JR CIVIL JUDGE AMADALAVALASA	Credit	01-07-2018	19	V-01022018466739	918	11801558	918	FORN CR	0105912PRABHAVATHI  NEELAMSETTI
MEDL OFFICER PHC SRIKURMAM	Debit	01-07-2018	49	V-01012018448528	350000	21800711	350000	FORN DR	0104696JANARDHANA RAO B
MEDL OFFICER TALUK HOSP PATHAPATNAM SKL DT	Credit	01-07-2018	51	C-01092101409340	5500	11801571	5500	FULL WANT
MEDL OFFICER TALUK HOSP PATHAPATNAM SKL DT	Credit	01-07-2018	51	C-01092101414165	5500	11801571	5500	FULL WANT
PRL GOVT JR COLLEGE KOTABOMMALI SKL	Debit	01-07-2018	45	V-01042018168011	4680	21800709	-3345	FORN DR	LEELA KUMARI M
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-07-2018	25	V-01012018469409	38750	11801561	38750	FORN CR	0205429V.V.SATYANARAYANA  THADALA
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-07-2018	25	V-01012018578789	37200	11801561	37200	FORN CR	0100117LAKSHMANA RAO  ARASAVALLI
SUB REGISTRAR, RANASTALAM	Credit	01-07-2018	23	V-01152018516520	2000	11801560	2000	FORN CR	0122755JAYA  PYLA
TAHSILDAR PALAKONDA	Credit	01-07-2018	35	V-01072018428359	7500	11801565	7500	FORN CR	0124076UMA  THUMMALAPALLI
TAHSILDAR PATHAPATNAM	Credit	01-07-2018	35	V-01092018449203	4000	11801565	4000	FORN CR	0119663KAMESWARA RAO MUGASALA
TAHSILDAR V KOTTURU	Credit	01-07-2018	35	V-01082018367498	20000	11801565	5000	FORN CR	0127932RAVI  GALI
VAS VD NADAGAM SKLM	Debit	01-07-2018	77	V-01062018477354	198000	21800723	198000	FORN DR	SARASWATHI I
MEDL OFFICER TALUK HOSP PATHAPATNAM SKL DT	Credit	01-07-2018	51	C-01092101446447	74500	11801571	5500	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-06-2018	35	V-01012018143476	7000	11801024	7000	FORN CR	2700099KALVA-DHANANJAYA REDDY
ADMN OFFICER DM AND HO SKL	Debit	01-06-2018	51	V-01012018263300	8656	21800337	-6186	FORN DR	PRASAD N
ADMN OFFICER RIMS MEDL COLLGE,SKL	Credit	01-06-2018	51	V-01012018161375	464420	11801030	20000	FORN CR	PRASAD B L N
ADMN OFFICER RIMS MEDL COLLGE,SKL	Credit	01-06-2018	51	V-01012018163513	15000	11801030	5000	FORN CR	0135869MUDDU-SRIKANTH
ADMN OFFICER RIMS MEDL COLLGE,SKL	Credit	01-06-2018	51	V-01012018163513	15000	11801030	10000	FORN CR	0114838RAVEENDRANADH  BAVIRTI
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-06-2018	37	V-01012018173978	1468800	11801025	12000	FORN CR	GOVINDARAJULU G 0122548
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-06-2018	37	V-01012018256724	1206457	11801025	14637	FORN CR	0102324KUMARA SWAMY  KANCHARANA
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Debit	01-06-2018	61	V-01012018206700	180000	21800340	180000	FORN DR	P JAGAN MOHANA RAO
ASST DIR OF AGRI SKL	Credit	01-06-2018	69	V-01012018224303	1000	11801038	1000	FORN CR	0105121CHINNA  YANDAMURI
CPO. SRIKAKULAM	Credit	01-06-2018	65	V-01012018161431	5000	11801036	5000	FORN CR	0103821SURENDRA  DESULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-06-2018	45	V-01012018203187	424354	11801027	10364	FORN CR	0130677GOVINDA RAO  MODALAVALASA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-06-2018	45	V-01012018203187	424354	11801027	10364	FORN CR	0130701PARVATHI  ALLAMSETTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-06-2018	45	V-01012018203187	424354	11801027	10384	FORN CR	0130660UMA  KALABARIGI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-06-2018	45	V-01012018203187	424354	11801027	10384	FORN CR	0130671VENKATA SATYANARAYANA  DUMPALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-06-2018	45	V-01012018203187	424354	11801027	10384	FORN CR	0130676SUNEETHA RANI  DOLAYAI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-06-2018	45	V-01012018203187	424354	11801027	10384	FORN CR	0130679RAMESH KUMAR  BHERI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-06-2018	45	V-01012018203187	424354	11801027	10384	FORN CR	0130689GAYATRI  RAJAPANTHULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-06-2018	45	V-01012018203187	424354	11801027	10384	FORN CR	0130692TATA RAO  ARJI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-06-2018	45	V-01012018203187	424354	11801027	10384	FORN CR	0130694VENKATA SATYANARAYANA  PAPPALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-06-2018	45	V-01012018203187	424354	11801027	10384	FORN CR	0130695SAILAJA  MANEM
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-06-2018	45	V-01012018203187	424354	11801027	10384	FORN CR	0130707DHARMA RAO  PEDADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-06-2018	45	V-01012018203187	424354	11801027	10384	FORN CR	0130708ANNAJI RAO  RAYALA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-06-2018	45	V-01012018203187	424354	11801027	10384	FORN CR	0130824BALAKRISHNA  SRUNGAVARAPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-06-2018	45	V-01012018203187	424354	11801027	10384	FORN CR	0130826VENKATA DURGA PRASADA RAO  KOTIPATRUNI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-06-2018	45	V-01012018203187	424354	11801027	10584	FORN CR	0130657VENKATA APPALANAIDU  BADANA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-06-2018	45	V-01012018203187	424354	11801027	10892	FORN CR	0101172MOHINEE KUMARI  BORA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-06-2018	45	V-01012018203187	424354	11801027	11340	FORN CR	0122102ESWARAMMA  LENKA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-06-2018	45	V-01012018203187	424354	11801027	12474	FORN CR	0130687VENKATA LAKSHMI  GONDU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-06-2018	45	V-01012018203187	424354	11801027	13618	FORN CR	0130672RAMA RAO  TANDRA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-06-2018	45	V-01012018203187	424354	11801027	13996	FORN CR	0130705NAGAMANI  RAJAPANTULA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-06-2018	45	V-01012018203187	424354	11801027	14347	FORN CR	0130659SADASIVA  PRADHAN
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-06-2018	45	V-01012018203187	424354	11801027	14374	FORN CR	0130663ARUNAKUMARI  GOPISETTI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-06-2018	45	V-01012018203187	424354	11801027	14374	FORN CR	0130680RAMADEVI  POTNURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-06-2018	45	V-01012018203187	424354	11801027	14374	FORN CR	0130681MANGAMMA  CHEEPURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-06-2018	45	V-01012018203187	424354	11801027	14374	FORN CR	0130684ESWARAMMA  BENDI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-06-2018	45	V-01012018203187	424354	11801027	14752	FORN CR	0130690NARAYANA GUPTA  KORADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-06-2018	45	V-01012018203187	424354	11801027	15428	FORN CR	0130703V.J.SOMAYAJI  PEREPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-06-2018	45	V-01012018203187	424354	11801027	16014	FORN CR	0130688VIMALA KUMARI  EDDU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-06-2018	45	V-01012018203187	424354	11801027	16014	FORN CR	0130699SATYANARAYANA MURTY  JAGARAPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-06-2018	45	V-01012018203187	424354	11801027	16347	FORN CR	0130665GANAPATHI  KONCHADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-06-2018	45	V-01012018203187	424354	11801027	16471	FORN CR	0130658LAKSHMI NARAYANAMMA  BUDUMURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-06-2018	45	V-01012018203187	424354	11801027	16688	FORN CR	0130691MANMATH KUMAR  SAHU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-06-2018	45	V-01012018203187	424354	11801027	22557	FORN CR	0130825THAVITAMMA  MARNA
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-06-2018	81	V-01012018117455	95400	11801042	47700	FORN CR	0128454SANTHA RAO PUKKALA
E.E.,PUBLIC HEALTH DIVN.SKLM	Debit	01-06-2018	53	V-01012018305664	200000	21800338	200000	FORN DR	0011390122- A. RAVI KUMAR
E.E.,PUBLIC HEALTH DIVN.SKLM	Debit	01-06-2018	53	V-01012018306246	100000	21800338	100000	FORN DR	K.PAPA RAO
EE R&B DIVN TEKKALI	Credit	01-06-2018	99	V-01142018406079	121500	11801049	6000	FORN CR	0129903ANANDA KRISHNA RAO JOGI
EE,SMIdivision,Seethampeta	Credit	01-06-2018	75	V-01012018152742	258300	11801040	10000	FORN CR	0129653BRUNDAVAN  SAVARA
EXE ENGR PR TEKKALI	Credit	01-06-2018	85	V-01142018170775	200	11801044	200	FORN CR	0139136PAMMINA-SIMHACHALAM
HM TWA UPS CHINAKOSTA SKL	Credit	01-06-2018	45	V-01122018192581	1000	11801027	1000	FORN CR	0125348KAMALO KANTO  KARJEE
HM TW ASHRAM HIGH SCHOOL SAVARABONTHU	Debit	01-06-2018	61	V-01092018228998	404021	21800340	404021	FORN DR	K BODENNA
INSPR OF FACTORIES SRIKAKULAM	Credit	01-06-2018	59	V-01012018209601	21500	11801033	10750	FORN CR	0104409PENTAYYA  DANNANA
MEDL OFFICER PHC SRIKURMAM	Credit	01-06-2018	49	V-01012018176582	72375	11801029	9375	FORN CR	0104696JANARDHANA RAO  BENDI
MEDL OFFICER PHC NOWPADA	Debit	01-06-2018	49	V-01142018369337	20000	21800336	20000	FORN DR	LALITHA KUMARI PATNAIK K
MPDO GARA	Credit	01-06-2018	85	V-01012018064556	103	11801044	103	FORN CR	0105174VENKATA RAO  LAMBURU
MPDO MP PONDURU	Credit	01-06-2018	85	V-01102018231311	750	11801044	750	FORN CR	0137449GURUGUBELLI-VENKATA RAMA RAJEEV
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-06-2018	53	V-01112018195568	60387	11801031	6468	FORN CR	0130635CHIRANJEEVULU  TANKALA
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-06-2018	53	V-01112018195568	60387	11801031	6802	FORN CR	0130640KANAKA RAJU  PADALA
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-06-2018	53	V-01112018195568	60387	11801031	8035	FORN CR	0130535SRINIVASA RAO  BONU
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-06-2018	53	V-01112018195568	60387	11801031	8035	FORN CR	2241802MURALI  CHINTAPALLI
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-06-2018	53	V-01112018195568	60387	11801031	9227	FORN CR	0131082KAMESWARA RAO  PAIDI
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-06-2018	53	V-01112018195568	60387	11801031	10760	FORN CR	0130639GOPI  NAGAVAMSAM
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-06-2018	53	V-01112018195568	60387	11801031	11060	FORN CR	0130638SIMHACHALAM  NAGAVAMSAM
PO,ICDS(U) ICHAPURAM	Credit	01-06-2018	61	V-01032018254149	1390	11801034	1390	FORN CR	0113167DHARMA RAO  PUTHI
PRL DIET VAMARAVALLI SKL	Debit	01-06-2018	45	V-01012018074410	2507	21800334	-1792	FORN DR	SURI BABU
PRL DIET VAMARAVALLI SKL	Debit	01-06-2018	45	V-01012018074449	4180	21800334	-2988	FORN DR	APPANNA MARPU
PRL DIET VAMARAVALLI SKL	Debit	01-06-2018	45	V-01012018074458	1838	21800334	-1313	FORN DR	SURYAKANTAMMA T
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-06-2018	25	V-01082018082146	744	11801020	744	FORN CR	0128353SANTHA RAO  PALAVALASA
TAHSILDAR V KOTTURU	Credit	01-06-2018	35	V-01082018165519	20000	11801024	5000	FORN CR	0127932RAVI  GALI
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-06-2018	37	V-01012018167127	2907655	11801025	22630	PART WANT
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-06-2018	37	V-01012018176357	7083979	11801025	15000	PART WANT
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Debit	01-06-2018	37	V-01012018210978	745300	21800332	9000	PART WANT
ASST DIR RIMS GEN HOSP SKL	Credit	01-06-2018	51	V-01012018181942	1798081	11801030	32000	PART WANT
MEDL OFFICER PHC RENIKOTA SRIKAKULAM	Credit	01-06-2018	51	V-01082018311503	23200	11801030	-300	PART WANT
MO, PHC., ETCHERLA	Credit	01-06-2018	51	V-01152018146881	53500	11801030	10000	PART WANT
ADDL JUDL I CL MAGISTRATE SKL	Credit	01-05-2018	19	V-01012018066123	850	11800497	850	FORN CR	0109250SATYA MURALI  PATOJU
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-05-2018	35	C-01012100232921	7234	11800504	1000	FORN CR	120279MURALIDHARA RAO MURAMALLA
ASST DIR OF AGRI NARASANNAPETA	Credit	01-05-2018	69	V-01062018089477	8226	11800519	8226	FORN CR	0101459ANASUYAMMA  KOTA
ASST DIST FIRE OFFICER SKL	Credit	01-05-2018	19	V-01012018109623	347570	11800497	2000	FORN CR	0134865  RAMANA RAO
COMML. TAX OFFFICER, NARASANNAPETA	Credit	01-05-2018	27	V-01062018021647	135500	11800501	7000	FORN CR	0134775PRASAD RAO DINDI
COMMNR AMADALAVALSA MUNICIPALITY SKL	Credit	01-05-2018	53	V-01022018153984	28368	11800512	12824	FORN CR	2241782KANAKA RAO  PALLEDA
DIST COOP OFFICER SKL	Debit	01-05-2018	67	V-01012018192962	21100	21800024	-15080	FORN DR	GOURISANKARA RAO C
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-05-2018	61	V-01072018050496	41411	11800515	12573	FORN CR	0116212MOHANA RAO  SINGURU
DY EXE ENGR PR TEKKALI	Credit	01-05-2018	85	V-01142018048449	200	11800526	200	FORN CR	0139136PAMMINA-SIMHACHALAM
DeputyDirector,GWD,Srikakulam	Credit	01-05-2018	75	C-01012100233161	144000	11800521	72000	FORN CR	0209955 CHANDRA SEKHARA RAO CHEELA
DeputyDirector,GWD,Srikakulam	Credit	01-05-2018	75	C-01012100234470	88956	11800521	29652	FORN CR	0209955CHANDRA SEKHARA RAO CHEELA
EE R&B DIV TEKKALI SKL	Credit	01-05-2018	93	V-2018001071	6776	11801538	6776	FULL WANT
HM GOVT HIGH SCHOOL SANTHABOMMALI SKL	Debit	01-05-2018	45	V-01142018171558	80000	21800016	80000	FORN DR	RAVIKUMAR KANCHARANA
HM TWA UPS CHINAKOSTA SKL	Credit	01-05-2018	45	V-01122018192577	1000	11800507	1000	FORN CR	0125348KAMALO KANTO  KARJEE
HM TWA UPS CHINAKOSTA SKL	Credit	01-05-2018	45	V-01122018192579	1000	11800507	1000	FORN CR	0125348KAMALO KANTO  KARJEE
JUDGE, FAMILY COURT, SKL	Credit	01-05-2018	19	V-01012018041950	77626	11800497	8776	FORN CR	0417014GOVINDA NARASIMHA APPA RAO KUNA
JR CIVIL JUDGE AMADALAVALASA	Credit	01-05-2018	19	V-01022018138009	72	11800497	72	FORN CR	0103747SIMHACHALAM  SURADA
MEDL OFFICER GOVT DISP VENKATAPURAM	Credit	01-05-2018	51	V-01082018070766	32080	11800511	10000	FORN CR	0117527ESWARAPPA  NANIKYAM
MEDL OFFICER PHC DANDUGOPALAPURAM	Debit	01-05-2018	49	V-01142018097661	2342	21800018	-1674	FORN DR	ROJAMANI BOLLIPO
MO, PHC., PATARLAPALLI	Credit	01-05-2018	49	V-01152018098473	91707	11800510	8938	FORN CR	0100878SYAMA SUNDARA RAO  PONDARA
PD, APMIP, SRIKAKULAM	Credit	01-05-2018	69	C-01012100341287	1200	11800519	1200	FULL WANT
PRL GOVT JR COLLEGE RAJAM SKL	Credit	01-05-2018	45	V-01112018051388	6000	11800508	6000	FULL WANT
PRL/SPL OFFICER,GOVT.POLY,ADV	Credit	01-05-2018	47	V-01022018049348	180112	11800509	1000	FORN CR	1041016 VENKATA RAMESH GANTI
SUB REGR RAJAM	Debit	01-05-2018	23	V-01112018133041	6645	21800010	-4749	FORN DR	RAJESWARA RAO L K
TAHSILDAR GARA	Credit	01-05-2018	35	V-01012018147072	15257	11800504	7879	FORN CR	0104845RAMANA  KONNI
TAHSILDAR V KOTTURU	Credit	01-05-2018	35	V-01082018003015	20000	11800504	5000	FORN CR	0127932RAVI  GALI
ZILLA SAINIK WEL OFFICER SKL	Credit	01-05-2018	61	V-01012018002338	8000	11800515	8000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-05-2018	35	C-01012100262814	103035	11800504	2500	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-05-2018	35	C-01012100594598	108035	11800504	17500	PART WANT
MEDL OFFICER COMMUNITY HEALTH CENTRE KOTABOMMALI SKL	Credit	01-05-2018	51	C-01042100314102	142500	11800511	5000	PART WANT
MEDL OFFICER GOVT DISP VENKATAPURAM	Credit	01-05-2018	51	V-01082018070739	10040	11800511	4000	PART WANT
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-05-2018	51	C-01112100411137	153000	11800511	36000	PART WANT
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-05-2018	51	C-01112100464913	444352	11800511	21900	PART WANT
MPDO MP BURJA	Credit	01-05-2018	85	V-01072018038055	18000	11800526	5000	PART WANT
AD AH. KOTTURU	Credit	01-04-2018	77	V-01052018031292	32256	11800027	32256	FULL WANT
AO OFFICE OF THE RDO PLK	Credit	01-04-2018	35	V-01072018029146	18277	11800010	18277	FULL WANT
AO OFFICE OF THE RDO TEKKALI SKL	Credit	01-04-2018	35	V-01142018002295	32272	11800010	32272	FULL WANT
ASST DIR (TRG) DLTC/ITI SRIKAKULAM	Credit	01-04-2018	59	V-01012018003107	38642	11800019	38642	FULL WANT
ASST DIR (TRG) DLTC/ITI SRIKAKULAM	Credit	01-04-2018	59	V-01012018003906	80324	11800019	80324	FULL WANT
ASST DIR OF AGRI (SOIL CONSERVATION) SKL	Credit	01-04-2018	71	V-01012018003536	46058	11800025	46058	FULL WANT
ASWO PALASA SKL	Credit	01-04-2018	61	V-01082018047103	23537	11800020	23537	FULL WANT
ASWO PLK SKL	Credit	01-04-2018	61	V-01072018037512	19215	11800020	19215	FULL WANT
DIST SUPPLY OFFICER SKL	Credit	01-04-2018	63	V-01012018000425	22147	11800021	22147	FULL WANT
DY EXE ENGR PR TEKKALI	Credit	01-04-2018	85	V-01140000000018	200	11800030	200	FORN CR	0139136PAMMINA-SIMHACHALAM
DY.TAHSILDAR, ETCHERLA	Credit	01-04-2018	35	V-01152018051670	35994	11800010	9010	FORN CR	0122808SANYASI RAO  DEVULAPALLI
H.M. T.W.A.U.P.S.SAMBHAM	Credit	01-04-2018	61	V-01070000000234	5000	11800020	5000	FORN CR	0115041BARIKAYYA  PALLERIKA
H.M. T.W.A.U.P.S.SAMBHAM	Credit	01-04-2018	61	V-01070000000234	5000	11800020	5000	FULL WANT
HM ZPHS BORUBADRA	Credit	01-04-2018	45	V-01142018044660	12574	11800013	12574	FULL WANT
HM ZPHS KOTHAKOTA SKL	Credit	01-04-2018	45	V-01022018026364	12872	11800013	12872	FULL WANT
HM ZPHS HARISCHANDRAPURAM	Credit	01-04-2018	45	V-01042018024632	19071	11800013	19071	FULL WANT
HWO GOVT BC BOYS HOSTEL RAJAM SKL	Credit	01-04-2018	61	V-01112018013971	18653	11800020	18653	FULL WANT
HM ZPHS T.LINGALAPADU	Credit	01-04-2018	45	V-01042018024775	15515	11800013	15515	FULL WANT
HWO GOVT BC BOYS HOSTEL SRIKAKULAM-II	Credit	01-04-2018	61	V-01012018032173	11039	11800020	11039	FULL WANT
HM., ZPHS., BEJJIPURAM	Credit	01-04-2018	45	V-01152018030690	14207	11800013	14207	FULL WANT
JR CIVIL JUDGE PALASA SKL	Credit	01-04-2018	19	V-01080000000061	785	11800003	785	FORN CR	2244513  KRISHNA SATYA LATHA
MEDL OFFICER GOVT AYUR DISP SEETHAMPETA	Credit	01-04-2018	51	V-01072018055868	11333	11800016	11333	FULL WANT
MEO SRIKAKULAM	Credit	01-04-2018	45	V-01012018024557	33969	11800013	33969	FULL WANT
MPDO GARA	Credit	01-04-2018	85	V-01012018008966	15907	11800030	15907	FULL WANT
MPDO GARA	Credit	01-04-2018	85	V-01012018008968	52289	11800030	52289	FULL WANT
MPDO MP PATAPATNAM	Credit	01-04-2018	85	V-01092018018185	15326	11800030	15326	FULL WANT
MPDO MP PALASA	Credit	01-04-2018	85	V-01082018044307	37979	11800030	37979	FULL WANT
MPDO MP VEERAGHATTAM	Credit	01-04-2018	85	V-01070000000069	26278	11800030	5000	FORN CR	0131120VENKATA RATNAM  ADAPA
MPDO MP VEERAGHATTAM	Credit	01-04-2018	85	V-01072018037333	15069	11800030	15069	FULL WANT
MPDO MP VEERAGHATTAM	Credit	01-04-2018	85	V-01072018053144	40409	11800030	40409	FULL WANT
MPDO, LAVERU	Credit	01-04-2018	85	V-01152018053651	32282	11800030	32282	FULL WANT
MPDO MPP SARAVAKOTA	Credit	01-04-2018	85	V-01092018009639	20384	11800030	20384	FULL WANT
PROJ OFFICER ICDS VEERAGHATTAM	Credit	01-04-2018	61	V-01072018014363	9869	11800020	9869	FULL WANT
S.E..PR(RWS) SKL	Credit	01-04-2018	53	V-01012018005780	12287	11800017	12287	FULL WANT
STO SOMPETA	Credit	01-04-2018	35	V-01122018000125	22254	11800010	22254	FULL WANT
STO PONDURU	Credit	01-04-2018	35	V-01102018001461	23788	11800010	23788	FULL WANT
STO RAJAM	Credit	01-04-2018	35	V-01112018000034	16148	11800010	16148	FULL WANT
STO NARASANNAPETA	Credit	01-04-2018	35	V-01062018002357	35916	11800010	35916	FULL WANT
STO KOTTURU	Credit	01-04-2018	35	V-01052018000094	15924	11800010	15924	FULL WANT
STO PALASA	Credit	01-04-2018	35	V-01082018000093	20448	11800010	20448	FULL WANT
TAHSILDAR AMADALAVALASA	Credit	01-04-2018	35	V-01020000000024	32501	11800010	5000	FORN CR	0113993VASU DEVA RAO MATHALA
TAHSILDAR PALASA	Credit	01-04-2018	35	V-01082018004920	40842	11800010	40842	FULL WANT
TAHSILDAR PALASA	Credit	01-04-2018	35	V-01082018004922	16182	11800010	16182	FULL WANT
TAHSILDAR NANDIGAM	Credit	01-04-2018	35	V-01142018003120	26104	11800010	26104	FULL WANT
TAHSILDAR SEETHAMPETA	Credit	01-04-2018	35	V-01072018004084	27934	11800010	27934	FULL WANT
TAHSILDAR SEETHAMPETA	Credit	01-04-2018	35	V-01072018004093	16002	11800010	16002	FULL WANT
TAHSILDAR TEKKALI	Credit	01-04-2018	35	V-01142018003516	7378	11800010	7378	FORN CR	0118087NAGESWARAO  TAMMINANA
VAS VD KOMMUSARIAPALLI SKLM	Credit	01-04-2018	77	V-01092018031498	13043	11800027	13043	FULL WANT
VAS, VD, KINTHALI	Credit	01-04-2018	77	V-01102018032108	29407	11800027	29407	FULL WANT
VAS, VD, KINTHALI	Credit	01-04-2018	77	V-01102018035879	11522	11800027	11522	FULL WANT
VAS, VD, KORASAVADA	Credit	01-04-2018	77	V-01092018018399	11522	11800027	11522	FULL WANT
VAS, VD, TILARU	Credit	01-04-2018	77	V-01042018025073	11922	11800027	11922	FULL WANT
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-04-2018	21	V-01012018018089	428119	11800004	400714	PART WANT
DY.TAHSILDAR, ETCHERLA	Credit	01-04-2018	35	V-01152018051670	35994	11800010	26984	PART WANT
H.M. T.W.A.U.P.S.SAMBHAM	Credit	01-04-2018	61	V-01070000000235	15000	11800020	1000	PART WANT
HM ZPHS KUSUMPURAM	Credit	01-04-2018	45	V-01032018008269	18106	11800013	90	PART WANT
JDA. SRIKAKULAM_1	Credit	01-04-2018	69	V-01012018002220	90291	11800024	2000	PART WANT
JDA. SRIKAKULAM_1	Credit	01-04-2018	69	V-01012018002221	168085	11800024	20138	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-03-2018	87	C-01010000008572	21000	11707410	21000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Debit	01-03-2018	35	V-01010000032681	4877	21704803	-3502	FORN DR	RAJRATNAM K
ADMN OFFICER GOVT POLYTECHNIC FOR WOMEN SKL	Credit	01-03-2018	47	V-01010000032406	116499	11707393	2000	FORN CR	0135545  KAVITA
ADMN OFFICER GOVT POLYTECHNIC SKL	Debit	01-03-2018	47	V-01010000034431	1985	21704807	-1419	FORN DR	VENKATESWARA RAO K R
ASST ACCTS OFFICER DPEP II SKL	Credit	01-03-2018	45	C-01130000033125	14000	11707392	14000	FULL WANT
AP.TRANSCO, SRIKAKULAM	Credit	01-03-2018	35	C-01130000035406	6000	11707389	6000	FULL WANT
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Debit	01-03-2018	21	V-01010000033867	951	21704799	-680	FORN DR	RAMARAO M
ASST DIR OF SERICULTURE SKLM	Debit	01-03-2018	89	V-01010000025731	15426	21704820	-11025	FORN DR	SWAMY NADHAN K
ASST LABOUR OFFICER PALAKONDA SKL DT	Credit	01-03-2018	59	V-01070000011757	600	11707398	600	FORN CR	0137778KUMARAM-KIRAN CHANDRA
ASST LABOUR OFFICER PALAKONDA SKL DT	Credit	01-03-2018	59	V-01070000011758	600	11707398	600	FORN CR	0137778KUMARAM-KIRAN CHANDRA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-03-2018	53	V-01010000030569	276	11707396	276	FORN CR	0131203MOHANA RAO  NALLAPILLI
DIST SUPPLY OFFICER SKL	Debit	01-03-2018	63	V-01010000032857	2877	21704814	-2056	FORN DR	DALINAIDU D
DL F O. SRIKAKULAM_1	Debit	01-03-2018	83	V-01010000034654	19719	21704818	-14093	FORN DR	RAMA RAO K
DY EXE ENGR PR TEKKALI	Credit	01-03-2018	85	V-01140000007795	1400	11707409	1400	FORN CR	0139136PAMMINA-SIMHACHALAM
ED DSCSCS SRIKAKULAM	Credit	01-03-2018	35	C-01130000035805	24000	11707389	24000	FULL WANT
DY.MRO. SARUBUJJILI	Credit	01-03-2018	35	V-01020000006504	500	11707389	500	FORN CR	0105946SIVA PRASAD  MUNAGAVALASA
EXE ENGR RWS & S PALASA	Credit	01-03-2018	53	V-01080000006143	6000	11707396	4000	FORN CR	0103673GANAPATHI RAO  MAJJI
HM G T W A U P SCHOOL TARLI	Credit	01-03-2018	61	V-01090000007028	11580	11707399	11580	FULL WANT
HM GOVT HIGH SCHOOL AMADALAVALASA SKL	Credit	01-03-2018	45	V-01020000006352	897	11707392	897	FORN CR	0123122RAJAKUMAR  BATTULA
HM ZPHS RAVIVALASA	Credit	01-03-2018	45	V-01140000007774	5000	11707392	5000	FULL WANT
HWO, C.H., S.M.PURAM	Credit	01-03-2018	61	V-01150000006223	14978	11707399	14978	FULL WANT
HM ZPHS V VENKAMPETA SKL	Credit	01-03-2018	45	V-01070000012767	-4755	11707392	-4755	FORN CR	ZPPF ACCOUNT
HWO GOVT BC BOYS HOSTEL MAMIDIPALLI SKL DT	Credit	01-03-2018	61	V-01120000007697	3247	11707400	3247	FORN CR	0127075LAXMI  KAVITY
HWO GOVT GIRLS HOSTEL(BC) VEERAGHATTAM SKL	Credit	01-03-2018	61	V-01070000010722	63360	11707400	63360	FORN CR	0115813VEERAMMA  HIMARAKA
MEDL OFFICER PHC JALUMURU	Credit	01-03-2018	51	V-01040000004344	4625	11707395	4625	FORN CR	0109499SRINIVAS  CHOWDARI
MEDL OFFICER PHC JALUMURU	Credit	01-03-2018	51	V-01040000004347	1680	11707395	1680	FORN CR	0109499SRINIVAS  CHOWDARI
MEDL OFFICER PHC JALUMURU	Credit	01-03-2018	51	V-01040000005214	3902	11707395	3902	FORN CR	0109499SRINIVAS  CHOWDARI
MEDL OFFICER PHC JALUMURU	Credit	01-03-2018	51	V-01040000005215	3897	11707395	3897	FORN CR	0109499SRINIVAS  CHOWDARI
MPDO MP BURJA	Credit	01-03-2018	85	V-01070000011866	12500	11707409	12500	FORN CR	0132675  MALLEESWARI
PD, APMIP, SRIKAKULAM	Credit	01-03-2018	69	C-01130000037777	120	11707404	120	FULL WANT
PROJ DIRECTOR DPIP VELUGU DRDA SRIKAKULAM	Credit	01-03-2018	77	C-01130000037638	13563	11707406	13563	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-03-2018	67	C-01130000035142	4000	11707403	4000	FULL WANT
TAHSILDAR AMADALAVALASA	Credit	01-03-2018	35	V-01020000006370	20501	11707389	5000	FORN CR	0113993VASU DEVA RAO MATHALA
TAHSILDAR BURJA	Debit	01-03-2018	35	V-01070000010758	10884	21704803	-7779	FORN DR	LATHA B
TAHSILDAR MELIAPUTTI	Debit	01-03-2018	35	V-01090000006779	9149	21704803	-6539	FORN DR	NARAYANA RAO U
TAHSILDAR PONDURU	Debit	01-03-2018	35	V-01100000004380	-583	21704804	-583	FORN DR	DETAILS NOT AVAILABLE
TAHSILDAR PONDURU	Debit	01-03-2018	35	V-01100000004380	583	21704803	583	FULL WANT
TAHSILDAR V KOTTURU	Credit	01-03-2018	35	V-01080000005881	20000	11707389	5000	FORN CR	0127932RAVI  GALI
EE VAM PROJ CONSTN DIVN HIRAMANDALAM	Credit	01-03-2018	93	V-T700100000022	107500	11707944	15000	PART WANT
EXE ENGR MC DVN.II, TEKKALI	Credit	01-03-2018	93	V-T700100000021	90000	11707944	13000	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-02-2018	35	C-01130000033477	5000	11706846	5000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-02-2018	35	C-01130000033480	1000	11706846	1000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-02-2018	87	C-01010000008163	21000	11706866	21000	FULL WANT
ADMN OFFICER GOVT POLYTECHNIC SKL	Debit	01-02-2018	47	V-01010000026357	3286	21704439	-2348	FORN DR	MUTYALA RAO R
AO OFFICE OF THE RDO TEKKALI SKL	Debit	01-02-2018	35	V-01140000007390	5849	21704435	-4180	FORN DR	SURYANARAYANA. T
ASST DIR RIMS GEN HOSP SKL	Credit	01-02-2018	51	V-01010000029176	1837777	11706852	8000	FORN CR	0108025SRINIVASA RAO  ITHAM
COMMANDING OFFICER 14(A) BN NCC SKL	Debit	01-02-2018	47	V-01010000022247	4117	21704439	-2943	FORN DR	APPALA RAJU N
COMMANDING OFFICER 14(A) BN NCC SKL	Debit	01-02-2018	47	V-01010000022248	8549	21704439	-6109	FORN DR	APPA RAO B J A
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2018	53	V-01010000026407	1291	11706853	1291	FORN CR	0130566SATYANARAYANA  BHAGIRADHI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2018	53	V-01010000026409	1244	11706853	1244	FORN CR	0130566SATYANARAYANA  BHAGIRADHI
EE SPL CONSTRUCTION DIVN SRIKAKULAM	Credit	01-02-2018	93	V-T800100000073	32200	11706805	32200	FORN CR	APGLI CLASS -IV AMOUNT
EE VAMSADHARA PROJECT INV.DN.AMADALAVLSA	Debit	01-02-2018	93	V-T700100000014	19319	21704410	-13806	FORN DR	MAJHI T
GAZZ.OFFICE MAG.[JDAH] SKL	Credit	01-02-2018	77	C-01130000033664	2450	11706862	2450	FULL WANT
H.M. G.T.W.A.U.P.S.NELABONTU	Debit	01-02-2018	61	V-01090000006457	10486	21704445	-7494	FORN DR	THREENADHULU J
INSPR OF FACTORIES SRIKAKULAM	Credit	01-02-2018	59	V-01010000026051	21500	11706855	10750	FORN CR	0104409PENTAYYA  DANNANA
MPDO MP VEERAGHATTAM	Credit	01-02-2018	85	V-01070000010351	15000	11706865	10000	FORN CR	0114921RAJU  NETETI
MPDO MPP SEETHAMMAPETA	Credit	01-02-2018	85	V-01070000010650	13000	11706865	10000	FORN CR	ANANDA RAO
PRL GOVT JR COLLEGE AMADALAVALASA SKL	Debit	01-02-2018	45	V-01020000005912	3567	21704438	-2550	FORN DR	NAGESWARA RAO B
PRL GOVT JR COLLEGE KOTTURU SKL	Debit	01-02-2018	45	V-01050000004266	1254	21704438	-896	FORN DR	ANANDA RAO BODDEPALLI
PRL GOVT JR COLLEGE SARAVAKOTA,SKL	Debit	01-02-2018	45	V-01090000006381	3910	21704438	-2794	FORN DR	MALLESWARA RAO P
PRL GOVT JR COLLEGE MELIAPUTTI SRIKAKULAM	Debit	01-02-2018	45	V-01090000005881	6019	21704438	-4301	FORN DR	APPA RAO K
RDO SRIKAKULAM	Debit	01-02-2018	35	V-01010000030202	2599	21704435	-1857	FORN DR	MALLESAM.K
STO ICHAPURAM	Debit	01-02-2018	35	V-01030000004353	10516	21704435	-7516	FORN DR	MOHANA RAO  .G
TAHSILDAR V KOTTURU	Credit	01-02-2018	35	V-01080000005348	20000	11706846	5000	FORN CR	0127932RAVI  GALI
ADMN OFFICER GOVT POLYTECHNIC FOR WOMEN SKL	Credit	01-02-2018	47	V-01010000029139	67234	11706850	1000	PART WANT
MEDL SUPDT AREA HOSP TEKKALI SKL	Credit	01-02-2018	51	C-01140000007525	49000	11706852	2000	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-01-2018	35	C-01130000031496	5000	11706183	5000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-01-2018	35	C-01130000031501	1000	11706183	1000	FULL WANT
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-01-2018	47	V-01010000026359	2500	11706187	2500	FORN CR	0101332GANAPATHI RAO  MANURI
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Debit	01-01-2018	37	V-01010000023130	951	21704040	-680	FORN DR	NARSNGA  RAO D
ASST DIR ADMN DIST COOR HOSP SERVICES SKL	Credit	01-01-2018	51	C-01130000031252	60634	11706189	14819	FORN CR	T MALLESWARA RAO
ASST DIR ADMN DIST COOR HOSP SERVICES SKL	Credit	01-01-2018	51	C-01130000031252	60634	11706189	14964	FORN CR	A DEVABHUSHANA RAO
ASST DIR ADMN DIST COOR HOSP SERVICES SKL	Credit	01-01-2018	51	C-01130000031252	60634	11706189	15327	FORN CR	G RAMA RAO -0134970
ASST DIR ADMN DIST COOR HOSP SERVICES SKL	Credit	01-01-2018	51	C-01130000031252	60634	11706189	15524	FORN CR	S SATYANARAYANA-0134967
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-01-2018	45	V-01010000026037	133	11706186	133	FORN CR	0130703V.J.SOMAYAJI  PEREPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-01-2018	53	V-01010000022959	1048	11706190	1048	FORN CR	0130531RAMA RAO  ATRAYAPURAPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-01-2018	53	V-01010000022960	1092	11706190	1092	FORN CR	0130531RAMA RAO  ATRAYAPURAPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-01-2018	53	V-01010000025814	1593	11706190	1593	FORN CR	0130538VIJAYA KUMAR  GADI
DY. TAHSILDAR, RANASTHALAM	Credit	01-01-2018	35	V-01150000005361	4000	11706183	2000	FORN CR	0124263SRINIVASA RAO  DABBADA
EXE ENGR RWS & S PALASA	Credit	01-01-2018	53	V-01080000004889	6000	11706190	6000	FORN CR	0103633ANANDA RAO  BUDDA
HM G T W A H SCHOOL PATTULOGAM VILL	Credit	01-01-2018	61	V-01120000006031	194350	11706193	5000	FORN CR	0126030ESWARAMMA  KARRI
PRL., GJC., ETCHERLA	Debit	01-01-2018	45	V-01150000005262	6360	21704041	-4546	FORN DR	VENKATA RAMA RAO SEEPANA
SE Vamsadhara Project Circle Srikakulam	Credit	01-01-2018	93	V-T700100000055	15000	11706088	15000	FORN CR	S BALRAM
PROJECT DIRECTOR DPAP SKL	Credit	01-01-2018	85	C-01130000030646	5000	11706202	5000	FORN CR	K.VASANTHA   KUMAR
SPL DY COLLECTOR LA UNIT3 VMS HIRAMANDALAM SRIKAKULAM	Debit	01-01-2018	93	V-T700100000027	3940	21703981	-2816	FORN DR	SUDHAKARA RAO K
TAHSILDAR V KOTTURU	Credit	01-01-2018	35	V-01080000004775	20000	11706183	5000	FORN CR	0127932RAVI  GALI
TAHSILDAR TEKKALI	Credit	01-01-2018	35	V-01140000006623	566	11706183	566	FORN CR	0118087NAGESWARAO  TAMMINANA
DY. TAHSILDAR, RANASTHALAM	Credit	01-01-2018	35	V-01150000005361	4000	11706183	2000	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-12-2017	35	C-01130000027159	5000	11705496	5000	FORN CR	VV VIJAYA KUMAR
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-12-2017	35	C-01130000027161	1000	11705496	1000	FORN CR	M MURALIDHARA RAO
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-12-2017	35	C-01130000027177	28246	11705496	28246	FORN CR	V VIJAYA KUMAR
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-12-2017	35	C-01130000027180	16028	11705496	16028	FORN CR	M MURALIDHARA RAO
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-12-2017	35	V-01010000022093	7000	11705496	7000	FORN CR	2700099KALVA-DHANANJAYA REDDY
AP.TRANSCO, SRIKAKULAM	Credit	01-12-2017	37	C-01130000025965	30555	11705497	30555	FULL WANT
ASST DIR OF AGRI SKL	Credit	01-12-2017	69	V-01010000022823	3000	11705511	3000	FORN CR	Y CHINNA (0010950138)
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Debit	01-12-2017	35	V-01010000022993	1976	21703584	-1413	FORN DR	SURYAKANTHAM L
COMML TAX OFFICER SRIKAKULAM	Credit	01-12-2017	111	C-01130000026534	5000	11705520	5000	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-12-2017	57	V-01080000004732	-54000	11705505	-54000	FULL WANT
H.W.O., G.B.H.,(B.C.) PONDURU	Debit	01-12-2017	61	V-01100000002410	1512	21703594	-1081	FORN DR	LAXMANA RAO.P
HWO,TWBH,SEETHAMPETA, SKL DIST	Credit	01-12-2017	61	V-01070000008502	79650	11705507	650	FORN CR	0131256PRASADA RAO  KONDAGORRI
MEDL OFFICER COMMUNITY HOSP SOMPETA	Credit	01-12-2017	51	V-01120000004911	-21000	11705503	-21000	FULL WANT
MEDL OFFICER PHC BHAMINI	Credit	01-12-2017	49	V-01050000003373	14611	11705501	14611	FORN CR	0112032LAKSHMANA RAO  MUTTA
MEDL SUPDT AREA HOSPITAL PALAKONDA SKL	Credit	01-12-2017	111	C-01070000006849	2000	11705520	2000	FULL WANT
MEDL OFFICER TALUK HOSP PATHAPATNAM SKL DT	Credit	01-12-2017	111	C-01090000003016	6000	11705520	6000	FULL WANT
PRL GOVT DEGREE COLLEGE ICHAPURAM SKL	Debit	01-12-2017	45	V-01030000003718	16702	21703588	-11936	FORN DR	VIJAYANANDARAO G
PROJECT DIRECTOR DPAP SKL	Credit	01-12-2017	85	C-01130000025157	20000	11705516	20000	FORN CR	Y.V.RAMANA
PROJECT DIRECTOR DPAP SKL	Credit	01-12-2017	85	C-01130000027688	100292	11705516	50146	FORN CR	Y.V RAMANA
PROJECT DIRECTOR DPAP SKL	Credit	01-12-2017	85	C-01130000029028	5000	11705516	5000	FORN CR	K. VASANTHA KUMAR
PROJECT DIRECTOR DPAP SKL	Credit	01-12-2017	85	C-01130000029034	20000	11705516	20000	FORN CR	Y.V.RAMANA
SPL DY COLLECTOR LA UNIT3 VMS HIRAMANDALAM SRIKAKULAM	Debit	01-12-2017	93	V-T700100000461	11718	21703530	-8375	FORN DR	VARAPRASAD K
TAHSILDAR AMADALAVALASA	Credit	01-12-2017	19	V-01020000004350	1500	11705489	1500	FORN CR	0112118VAIKUNTA RAO  MANDALA
TAHSILDAR AMADALAVALASA	Credit	01-12-2017	35	V-01020000004347	32501	11705496	5000	FORN CR	0113993VASU DEVA RAO MATHALA
TAHSILDAR AMADALAVALASA	Debit	01-12-2017	35	V-01020000004643	1312	21703584	-938	FORN DR	VENKATESWARA RAO ALLADA
TAHSILDAR NARASANNAPETA	Credit	01-12-2017	35	V-01060000003956	2000	11705496	2000	FORN CR	0127928VENKU NAIDU  NALLANA
TAHSILDAR PONDURU	Debit	01-12-2017	35	V-01100000002578	583	21703585	-417	FORN DR	BHASKARA RAO K(T.S.SHARE)
TAHSILDAR V KOTTURU	Credit	01-12-2017	35	V-01080000004224	20000	11705496	5000	FORN CR	0127932RAVI  GALI
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-11-2017	35	C-01130000023895	5000	11704651	5000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-11-2017	35	C-01130000023897	1000	11704651	1000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-11-2017	35	V-01010000018790	120	11704650	120	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-11-2017	35	V-01010000018790	7000	11704651	7000	FORN CR	2700099KALVA-DHANANJAYA REDDY
ASST DIR RIMS GEN HOSP SKL	Credit	01-11-2017	51	V-01010000017327	110	11704658	110	FORN CR	0107951ANASUYA  CHIDI
COMMANDING OFFICER 14(A) BN NCC SKL	Debit	01-11-2017	47	V-01010000019324	100000	21703080	100000	FORN DR	JALAGADUGULA RAJU
COMMNR AMADALAVALSA MUNICIPALITY SKL	Credit	01-11-2017	53	V-01020000004134	21402	11704659	21402	FULL WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2017	53	V-01010000019729	228	11704659	228	FORN CR	0130571SRINIVASA RAO  YAMPADAPU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2017	53	V-01010000019731	886	11704659	886	FORN CR	0130574SANYASI RAO  GONDU
EE I&CAD IRRGN DIVN SRIKAKULAM	Credit	01-11-2017	93	V-T800100000188	61759	11705206	15298	FORN CR	S RAMANA (0129124)
HM GOVT GIRLS HIGH SCHOOL SKL	Credit	01-11-2017	45	V-01010000019036	12000	11704654	12000	FULL WANT
MPDO ICHAPURAM	Credit	01-11-2017	85	V-01030000003156	515	11704671	515	FORN CR	0124294RAMA KRISHNA RAO  POLURU
MPDO MP NANDIGAM	Credit	01-11-2017	85	V-01140000004670	500	11704671	500	FORN CR	0109470RAJA RAO TULA
PRL GOVT JR COLLEGE ETCHERLA SKL	Debit	01-11-2017	45	V-011500003972	1709	21703079	-1222	FORN DR	BASKARA RAO.CH
TAHSILDAR AMADALAVALASA	Credit	01-11-2017	19	V-01020000003770	1500	11704643	1500	FORN CR	0112118VAIKUNTA RAO  MANDALA
TAHSILDAR GARA	Credit	01-11-2017	35	V-01010000018056	30568	11704651	20544	FORN CR	0104845RAMANA  KONNI
TAHSILDAR GARA	Credit	01-11-2017	35	V-01010000018664	23000	11704651	3000	FORN CR	0120226RAMA KRISHNA DABBERU
TAHSILDAR V KOTTURU	Credit	01-11-2017	35	V-01080000003723	20000	11704651	5000	FORN CR	0127932RAVI  GALI
TAHSILDAR TEKKALI	Credit	01-11-2017	35	V-01140000004594	283	11704651	283	FORN CR	0118087NAGESWARAO  TAMMINANA
AD AH PDS SRIKAKULAM	Credit	01-10-2017	77	V-01010000016549	65944	11704225	65944	FULL WANT
AD AH VH KOTABOMMALI SKLM	Credit	01-10-2017	77	V-01040000002688	56113	11704225	56113	FULL WANT
AD AH VH NARASANNAPETA SKLM	Credit	01-10-2017	77	V-01060000003257	63468	11704225	63468	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-10-2017	35	V-C-01130000021290	5000	11704209	5000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-10-2017	35	V-C-01130000021292	4000	11704209	4000	FULL WANT
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-10-2017	37	V-01010000016739	9831574	11704210	17052	FORN CR	RANGANATHAN
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-10-2017	37	V-01010000016742	4573334	11704210	22767	FORN CR	VAIDYABHUSHAN
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Debit	01-10-2017	37	V-01010000016744	1193	21702767	-852	FORN DR	KOTINAIDU P
AO O/ODPC RMSA SKL	Credit	01-10-2017	45	V-C-01130000022697	10000	11704212	10000	FULL WANT
AO O/ODPC RMSA SKL	Credit	01-10-2017	45	V-C-1130000022702	6000	11704212	6000	FULL WANT
ASST COMNR ENDOWMENTS DEPT SRIKAKULAM	Credit	01-10-2017	57	V-01010000016914	165632	11704217	14042	FORN CR	N.KUMARA SWAMY
ASST COMNR ENDOWMENTS DEPT SRIKAKULAM	Credit	01-10-2017	57	V-01010000016914	165632	11704217	14360	FORN CR	P.PRABHAKARA RAO
ASST COMNR ENDOWMENTS DEPT SRIKAKULAM	Credit	01-10-2017	57	V-01010000016914	165632	11704217	14688	FORN CR	P.SYAMALA RAO
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2017	45	V-01010000017268	817336	11704212	17822	FORN CR	B.VENKATA APPALANAIDU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2017	45	V-01010000017268	817336	11704212	17857	FORN CR	A PARVATHI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2017	45	V-01010000017268	817336	11704212	17857	FORN CR	M.GOVINDA RAO
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2017	45	V-01010000017268	817336	11704212	17892	FORN CR	A TATA RAO
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2017	45	V-01010000017268	817336	11704212	17892	FORN CR	B.RAMESH KUMAR
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2017	45	V-01010000017268	817336	11704212	17892	FORN CR	D. VENKATA SATYANARAYANA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2017	45	V-01010000017268	817336	11704212	17892	FORN CR	D.SUNEETHA RANI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2017	45	V-01010000017268	817336	11704212	17892	FORN CR	K.UMA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2017	45	V-01010000017268	817336	11704212	17892	FORN CR	K.VENKATA DURGA PRASAD
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2017	45	V-01010000017268	817336	11704212	17892	FORN CR	M.SAILAJA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2017	45	V-01010000017268	817336	11704212	17892	FORN CR	P.DHARMA RAO
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2017	45	V-01010000017268	817336	11704212	17892	FORN CR	P.VENKATA SATYANARAYANA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2017	45	V-01010000017268	817336	11704212	17892	FORN CR	R.ANNAJI RAO
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2017	45	V-01010000017268	817336	11704212	17892	FORN CR	R.GAYATRI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2017	45	V-01010000017268	817336	11704212	17892	FORN CR	S.BALAKRISHNA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2017	45	V-01010000017268	817336	11704212	18312	FORN CR	B.MOHINI KUMARI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2017	45	V-01010000017268	817336	11704212	19337	FORN CR	J.ESWARAMMA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2017	45	V-01010000017268	817336	11704212	21612	FORN CR	G.VENKATA LAKSHMI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2017	45	V-01010000017268	817336	11704212	22134	FORN CR	T.RAMA RAO
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2017	45	V-01010000017268	817336	11704212	24120	FORN CR	R.NAGAMANI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2017	45	V-01010000017268	817336	11704212	24727	FORN CR	P.SADASIVA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2017	45	V-01010000017268	817336	11704212	24774	FORN CR	B.ESWARAMMA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2017	45	V-01010000017268	817336	11704212	24774	FORN CR	C.MANGAMMA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2017	45	V-01010000017268	817336	11704212	24774	FORN CR	G.ARUNA KUMARI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2017	45	V-01010000017268	817336	11704212	24774	FORN CR	P.RAMADEVI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2017	45	V-01010000017268	817336	11704212	25330	FORN CR	P V J SOMAYAJI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2017	45	V-01010000017268	817336	11704212	25422	FORN CR	C.SANKARA NARAYANA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2017	45	V-01010000017268	817336	11704212	25422	FORN CR	K.NARAYANA GUPTA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2017	45	V-01010000017268	817336	11704212	26756	FORN CR	K.RAMGOPAL
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2017	45	V-01010000017268	817336	11704212	27606	FORN CR	E.VIMALA KUMARI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2017	45	V-01010000017268	817336	11704212	27606	FORN CR	J.SATYANARAYANA ,MURTY
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2017	45	V-01010000017268	817336	11704212	28138	FORN CR	S.MANMATH KUMAR
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2017	45	V-01010000017268	817336	11704212	28192	FORN CR	K.GANAPATHI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2017	45	V-01010000017268	817336	11704212	28461	FORN CR	B.LAKSHMI NARAYANA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2017	45	V-01010000017268	817336	11704212	38101	FORN CR	M. THAVITAMMA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2017	45	V-01010000017268	817336	11704212	38724	FORN CR	K.PUSHPA DEVI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2017	45	V-01010000017453	2280675	11704212	2280675	FORN CR	CSS STAFF
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2017	45	V-01010000017456	19	11704212	19	FORN CR	0130704RAMAGOPAL  KALLEPALLI
DY.TAHSILDAR, ETCHERLA	Credit	01-10-2017	35	V-01150000003628	117575	11704209	15528	FORN CR	D.SANYASI RAO
EE, PR (V&QC) SRIKAKULAM	Credit	01-10-2017	85	V-01010000016999	92948	11704228	92948	FULL WANT
EE, PRI DIVN., SRIKAKULAM	Credit	01-10-2017	85	V-01010000017428	93827	11704228	93827	FULL WANT
EE SPL INV DIVN SRIKAKULAM	Credit	01-10-2017	93	V-80T0100000102	18519	11704134	18519	FORN CR	N KRISHNA RAO(0101-047-0105)
HWO,TWBH,SEETHAMPETA, SKL DIST	Credit	01-10-2017	61	V-01070000006077	215550	11704219	2550	FORN CR	P KRANTI KUMAR(0116990)
JUDGE, FAMILY COURT, SKL	Credit	01-10-2017	19	V-01010000017343	174772	11704204	16104	FORN CR	0417014GOVINDA NARASIMHA APPA RAO KUNA
MEDL OFFICER GOVT MATY HOSPITAL AMADALAVALASA	Credit	01-10-2017	51	V-01020000003074	2000	11704215	2000	FORN CR	0105656JANARDHANA  GANTREDDI
MEDL OFFICER PHC GUTTAVALLI	Credit	01-10-2017	51	V-01020000003787	12000	11704215	12000	FORN CR	0123737PRABHAKARA RAO  GUNTAMUKKALA
MEDL OFFICER PHC VANGARA	Credit	01-10-2017	49	V-01070000006425	82289	11704214	82289	FULL WANT
MPDO MP G SIGADAM	Credit	01-10-2017	85	V-01100000002201	39093	11704228	39093	FULL WANT
MPDO SARUBUJJILI	Credit	01-10-2017	85	V-01020000003349	4000	11704228	4000	FORN CR	0116986VENKATA RAO  GUTTAVALLI
MPDO SARUBUJJILI	Credit	01-10-2017	85	V-01020000003351	4000	11704228	4000	FORN CR	0116986VENKATA RAO  GUTTAVALLI
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-10-2017	53	V-01110000003865	111115	11704216	11464	FORN CR	0130635CHIRANJEEVULU  TANKALA
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-10-2017	53	V-01110000003865	111115	11704216	11720	FORN CR	0130640KANAKA RAJU  PADALA
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-10-2017	53	V-01110000003865	111115	11704216	13664	FORN CR	0130535SRINIVASA RAO  BONU
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-10-2017	53	V-01110000003865	111115	11704216	15708	FORN CR	0131082KAMESWARA RAO  PAIDI
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-10-2017	53	V-01110000003865	111115	11704216	19054	FORN CR	0130639GOPI  NAGAVAMSAM
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-10-2017	53	V-01110000003865	111115	11704216	19586	FORN CR	0130638SIMHACHALAM  NAGAVAMSAM
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-10-2017	53	V-01110000003865	111115	11704216	19919	FORN CR	0130644HARI  PADALA
SPL DY COLL LA UNIT IV VMS HIRAMANDALAM SRIKAKULAM	Credit	01-10-2017	93	V-T700100000291	4700	11704136	4700	FULL WANT
TAHSILDAR BHAMINI	Credit	01-10-2017	35	V-01050000002396	70000	11704209	70000	FORN CR	0112100BHAGAVANDAS NAIDU L.
TAHSILDAR V KOTTURU	Credit	01-10-2017	35	V-01080000003326	55117	11704209	13496	FORN CR	G.RAVI
TAHSILDAR, KANCHILI	Debit	01-10-2017	35	V-01120000004069	1489	21702766	-1065	FORN DR	BHASKAR RAO PATNAIK
TAHSILDAR SEETHAMPETA	Credit	01-10-2017	35	V-01070000006100	34956	11704209	8344	FORN CR	M.LAXMAN RAO
TAHSILDAR TEKKALI	Credit	01-10-2017	35	V-01140000004339	4528	11704209	1132	FORN CR	T.NAGESWARA RAO
VAS VD G SIGADAM SKLM	Credit	01-10-2017	77	V-01100000002463	51506	11704225	51506	FULL WANT
AD , DEO , SRIKAKULAM	Credit	01-10-2017	45	V-01010000016585	127019	11704212	-5532	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-10-2017	61	V-01010000017015	584704	11704219	486202	PART WANT
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-10-2017	45	V-01010000016990	475978	11704212	-24634	PART WANT
HM GOVT HIGH SCHOOL RAJAM	Credit	01-10-2017	45	V-01110000003900	294567	11704212	16398	PART WANT
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-10-2017	51	C-01110000004901	329716	11704215	26068	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-09-2017	35	C-01130000018914	5000	11703382	5000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-09-2017	35	C-01130000018923	4000	11703382	4000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-09-2017	35	V-01010000011677	29	11703382	29	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Debit	01-09-2017	35	V-01010000012497	2491	21702188	-1780	FORN DR	NOOKARAJU.K
ADMN OFFICER DM AND HO SKL	Credit	01-09-2017	49	V-01010000014366	30000	11703387	30000	FULL WANT
ADMN OFFICER DM AND HO SKL	Credit	01-09-2017	49	V-01010000014499	51535	11703387	51535	FULL WANT
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Debit	01-09-2017	37	V-01010000014798	983	21702189	-702	FORN DR	NEELAYYA.T
ASST ACCTS OFFICER ITDA SEETHAMPETA SKL	Credit	01-09-2017	61	V-01070000004909	120	11703392	120	FORN CR	SUVA SANKAR(PROJECT OFFICER)
ASST DIR OF AGRI SKL	Credit	01-09-2017	69	V-01010000014120	3000	11703397	3000	FORN CR	YANDAMURI CHINNA
ASST DIR RIMS GEN HOSP SKL	Credit	01-09-2017	51	V-01010000015847	27000	11703388	12000	FORN CR	CH.NARAYANARAO
ASST DIR OF AGRI RAJAM	Debit	01-09-2017	69	V-01110000001918	3200	21702201	-2287	FORN DR	SATYAM.B
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-09-2017	45	V-01010000011805	1951802	11703385	1951802	FULL WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-09-2017	45	V-01010000011814	211	11703385	211	FULL WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-09-2017	53	V-01010000011883	650	11703389	650	FULL WANT
DIST TRIBAL WEL OFFICER SEETHAMPETA	Debit	01-09-2017	61	V-01070000005447	1295	21702198	-926	FORN DR	SAMBASIVARAO M
ED DSCSCS SRIKAKULAM	Credit	01-09-2017	67	C-01130000018990	17000	11703396	17000	FULL WANT
DY.TAHSILDAR, LAVERU	Credit	01-09-2017	35	V-01150000002754	25200	11703382	8400	FORN CR	D.JAGADESWARARAO
E.E., PIU DIVN., SRIKAKULAM	Debit	01-09-2017	85	V-01010000011578	1166	21702204	-834	FORN DR	RAMA KRISHNA  S
EXE ENGR (FAC) TW SEETHAMPETA	Debit	01-09-2017	61	V-01070000002265	1548	21702198	-1107	FORN DR	SATYANARAYANA B CH
EXE ENGR APMHIDC DIVN SKLM	Credit	01-09-2017	41	C-01130000017432	10000	11703384	10000	FULL WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-09-2017	61	V-01070000004228	522	11703393	522	FORN CR	GUMMADI GOVINDA RAJUIU
HM ZP HIGH SCHOOL AMBUGAM MANDASA (M) SKL	Debit	01-09-2017	45	V-01120000002656	9088	21702191	-6495	FORN DR	KRISHNA MURTHHY M
HM ZPHS DUSIPETA SKL	Debit	01-09-2017	45	V-01020000002189	652	21702191	-466	FORN DR	PENTAYYA.P
HM..ZPHS..BOARD NPT	Credit	01-09-2017	45	V-01060000002631	2797	11703385	2797	FULL WANT
MANAGER APTBP SKL	Credit	01-09-2017	45	V-01010000013915	125	11703385	125	FULL WANT
MD, AP SOC FOR TRG&EMP PROM-AP	Credit	01-09-2017	35	C-01130000020646	51494	11703382	51494	FULL WANT
MEDL OFFICER GOVT MATY HOSPITAL AMADALAVALASA	Credit	01-09-2017	51	V-01020000002657	2000	11703388	2000	FULL WANT
MEDL OFFICER GOVT DISP LAKSHMINARASUPETA	Credit	01-09-2017	51	V-01020000003141	17000	11703388	17000	FULL WANT
MEDL OFFICER PHC SRIKURMAM	Credit	01-09-2017	51	V-01010000015825	21000	11703388	10500	FORN CR	AKKALA NAIDU.S
MEDL OFFICER PHC SRIKURMAM	Credit	01-09-2017	51	V-01010000015826	7000	11703388	3500	FORN CR	AKKALA NAIDU.S
MEDL OFFICER PHC SARAVAKOTA	Credit	01-09-2017	51	V-01090000003060	13000	11703388	13000	FULL WANT
MEDL OFFICER PHC SARAVAKOTA	Credit	01-09-2017	51	V-01090000003061	26000	11703388	26000	FULL WANT
MEDL OFFICER UPHC SEETHAMPETA, SRIKAKULAM DIST	Credit	01-09-2017	61	V-01070000005254	15000	11703393	15000	FORN CR	BASAVA RENUKA DEVI
MEO SARAVAKOTA	Credit	01-09-2017	45	V-01090000003128	11500	11703385	11500	FULL WANT
MPDO KAVITI	Debit	01-09-2017	85	V-01030000002391	746	21702204	-533	FORN DR	SRIKRISHNA LIMAI
MPDO AMADALAVALASA	Credit	01-09-2017	85	V-01020000002344	1567	11703403	1567	FULL WANT
MPDO MP RAJAM	Credit	01-09-2017	85	V-01110000002783	30000	11703403	6000	FORN CR	ESWARA RAO Y ZP A/C
PRL DIET VAMARAVALLI SKL	Debit	01-09-2017	45	V-01010000009252	4556	21702191	-3256	FORN DR	SATYAMURTY KAKARAPARTHI
PRL GOVT JR COLLEGE KOTTURU SKL	Debit	01-09-2017	45	V-01050000002197	1164	21702191	-832	FORN DR	TRINADHARAO.M
PRL GOVT JR COLLEGE RAJAM SKL	Credit	01-09-2017	45	V-01110000003029	123	11703385	123	FULL WANT
PRL GOVT JR COLLEGE RAJAM SKL	Credit	01-09-2017	45	V-01110000003030	301	11703385	301	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-09-2017	67	C-01130000017388	45568	11703396	45568	FULL WANT
TAHSILDAR SANTHABOMMALI	Credit	01-09-2017	35	V-01140000003425	10000	11703382	10000	FULL WANT
TAHSILDAR SEETHAMPETA	Credit	01-09-2017	35	V-01070000005209	2945	11703382	2945	FULL WANT
ADMN OFFICER RIMS MEDL COLLGE,SKL	Credit	01-09-2017	51	V-01010000013446	456420	11703388	20000	PART WANT
ADMN OFFICER RIMS MEDL COLLGE,SKL	Credit	01-09-2017	51	V-01010000015885	466420	11703388	20000	PART WANT
HM ZP HIGH SCHOOL IPPILI SRIKAKULAM DT	Credit	01-09-2017	45	V-01010000014196	53670	11703385	2670	PART WANT
MEDL OFFICER PHC DUSI	Credit	01-09-2017	51	V-01020000002591	42559	11703388	9500	PART WANT
MEDL OFFICER PHC VAJRAPUKOTTURU	Credit	01-09-2017	49	V-01080000002609	13500	11703387	3500	PART WANT
TAHSILDAR V KOTTURU	Credit	01-09-2017	35	V-01080000002586	15000	11703382	5000	PART WANT
TAHSILDAR V KOTTURU	Credit	01-09-2017	35	V-01080000003047	20000	11703382	5000	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-08-2017	35	C-01130000016543	5000	11702917	5000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-08-2017	35	C-01130000016545	4000	11702917	4000	FULL WANT
AO O/ODPC RMSA SKL	Credit	01-08-2017	45	C-01130000015899	10000	11702920	10000	FULL WANT
ASST TRIBAL WELFARE OFFICER MELIAPUTTI SRIKAKULAM DT	Credit	01-08-2017	61	V-01090000002493	151	11702927	151	FULL WANT
DY EXE ENGR PR TEKKALI	Credit	01-08-2017	85	V-01140000002697	600	11702936	600	FULL WANT
HM TW ASHRAM HIGH SCHOOL SAVARABONTHU	Credit	01-08-2017	61	V-01090000002533	400	11702927	400	FULL WANT
JUDGE, FAMILY COURT, SKL	Credit	01-08-2017	19	V-01010000011317	54000	11702910	18000	FORN CR	KGN APPARAO
MEDL OFFICER GOVT MATY HOSPITAL AMADALAVALASA	Credit	01-08-2017	51	V-01020000001751	44188	11702923	44188	FULL WANT
MEDL OFFICER GOVT MATY HOSPITAL AMADALAVALASA	Credit	01-08-2017	51	V-01020000001757	32144	11702923	32144	FULL WANT
MEDL OFFICER PHC DUSI	Credit	01-08-2017	51	V-01020000002030	38059	11702923	5000	FORN CR	SURYA  RAO
MEDL OFFICER PHC THOGARAM	Credit	01-08-2017	51	V-01020000002211	671	11702923	671	FULL WANT
MO, PHC., ETCHERLA	Credit	01-08-2017	49	V-01150000002421	400	11702922	400	FULL WANT
MPDO MP NANDIGAM	Credit	01-08-2017	85	V-01140000002722	500	11702936	500	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-08-2017	85	C-01130000015095	15000	11702936	15000	FORN CR	Y V RAMANA
PROJECT DIRECTOR DPAP SKL	Credit	01-08-2017	85	C-01130000015133	10000	11702936	10000	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-08-2017	85	C-01130000017076	15000	11702936	15000	FORN CR	Y V RAMANA
TAHSILDAR AMADALAVALASA	Credit	01-08-2017	35	V-01020000001865	27000	11702917	27000	FORN CR	P PRAKASA RAO
TAHSILDAR SANTHABOMMALI	Credit	01-08-2017	35	V-01140000002535	42502	11702917	5000	FORN CR	AMMAJI POTHALA
ASST DIR OF MINES AND GEOLOGY SKL	Credit	01-08-2017	91	V-01010000010298	28000	11702939	3000	UP CR	VAIKUNTARAO BATTILI(0127124)
CDPO, IC DS, AMADALAVALASA	Credit	01-08-2017	61	V-01020000002315	26000	11702927	7000	PART WANT
TAHSILDAR V KOTTURU	Credit	01-08-2017	35	V-01080000002087	20000	11702917	5000	PART WANT
AD AH. PALASA	Credit	01-07-2017	77	V-01080000001795	3000	11702082	3000	FORN CR	N.DHARMENDER
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-07-2017	35	C-01130000012142	23928	11702065	23928	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-07-2017	35	C-01130000012153	12740	11702065	12740	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-07-2017	35	C-01130000012842	5000	11702065	5000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-07-2017	35	C-01130000012847	4000	11702065	4000	FULL WANT
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Debit	01-07-2017	37	V-01010000006743	1936	21701360	-1383	FORN DR	Y.RAMAPPADU
ASST AUDIT OFFICER STATE AUDIT (M P) SRIKAKULAM	Credit	01-07-2017	35	V-01010000007681	850	11702065	850	FULL WANT
ASST DIR RIMS GEN HOSP SKL	Credit	01-07-2017	51	V-01010000008343	6000	11702072	6000	FULL WANT
ASST DIR OF MINES AND GEOLOGY SKL	Credit	01-07-2017	91	V-01010000007132	28000	11702088	3000	FORN CR	VAIKUNTA RAO BATTILI
COMML TAX OFFICER RAJAM	Credit	01-07-2017	27	V-01110000000978	1100	11702062	1100	FORN CR	Y ANURUDDUDU
COMML TAX OFFICER RAJAM	Credit	01-07-2017	27	V-01110000001356	2500	11702062	2500	FORN CR	Y ANURUDDUDU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2017	45	V-01010000008376	559	11702068	559	FULL WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2017	45	V-01010000008379	207	11702068	207	FULL WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2017	45	V-01010000008383	80	11702068	80	FULL WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2017	53	V-01010000008387	1190	11702073	1190	FULL WANT
DIVNL FOREST OFFICER SOCIAL FORESTRY DIVN SKL	Credit	01-07-2017	83	V-01010000007822	30000	11702084	30000	FULL WANT
DY EDNL OFFICER ITDA SEETHAMPETA	Credit	01-07-2017	45	V-01070000002228	3000	11702068	3000	FORN CR	G SRINIVASA RAO
DY EDNL OFFICER ITDA SEETHAMPETA	Credit	01-07-2017	45	V-01070000002230	3000	11702068	3000	FORN CR	G.SRINIVASA RAO
DY.TAHSILDAR, LAVERU	Credit	01-07-2017	35	V-01150000001883	14500	11702065	14500	FULL WANT
EE R&B DIV TEKKALI SKL	Debit	01-07-2017	93	V-01R0100000011	3282	21701739	-2346	FORN DR	SADASUNI KASINADHA RAO
EXE ENGR APMHIDC DIVN SKLM	Credit	01-07-2017	41	C-01130000008500	69700	11702067	69700	FULL WANT
EXE ENGR APMHIDC DIVN SKLM	Credit	01-07-2017	41	C-01130000011710	13000	11702067	13000	FULL WANT
HM G T W A U P SCHOOL SAMARELLI	Credit	01-07-2017	61	V-01070000002354	5035	11702076	5035	FULL WANT
HM GOVT HIGH SCHOOL AMADALAVALASA SKL	Credit	01-07-2017	45	V-01020000001657	15000	11702068	15000	FULL WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL PEDDAMADI SKL	Debit	01-07-2017	61	V-01080000001695	6513	21701369	-4655	FORN DR	B.PRASADA RAO
MEDL OFFICER CHC PONDURU	Credit	01-07-2017	51	V-01100000000806	440	11702072	440	FULL WANT
MEDL OFFICER PHC SRIKURMAM	Credit	01-07-2017	51	V-01010000008309	5000	11702072	5000	FORN CR	K.VARALAXMI
MEDL OFFICER PHC SRIKURMAM	Credit	01-07-2017	51	V-01010000008311	24600	11702072	12300	FORN CR	GUNNAMMA LABBA
MEDL OFFICER PHC SARUBUJJILI	Credit	01-07-2017	51	V-01020000001794	10200	11702072	10200	FULL WANT
MPDO MP PATAPATNAM	Credit	01-07-2017	85	V-01090000001737	45	11702085	45	FULL WANT
MPDO MP LAKSHMINARASUPETA SKL	Credit	01-07-2017	85	V-01020000001678	42000	11702085	42000	FULL WANT
MPDO, RANASTHALAM	Credit	01-07-2017	85	V-01150000001842	33000	11702085	10000	FORN CR	MRUTYUNJAYA RAO
MRO. KAVITI	Debit	01-07-2017	35	V-01030000001443	4942	21701359	-3532	FORN DR	B.VASUDEVARAO
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-07-2017	53	V-01110000001850	13815	11702073	13815	FORN CR	P.SIMHACHALAM
PRL GOVT JR COLLEGE (BOYS) SKL	Credit	01-07-2017	45	V-01010000007956	105	11702068	105	FULL WANT
PRL GOVT DEGREE COLLEGE TEKKALI SKL	Debit	01-07-2017	45	V-01140000002517	5255	21701362	-3756	FORN DR	D.LAKSHMANA RAO
PRL GOVT DEGREE COLLEGE TEKKALI SKL	Debit	01-07-2017	45	V-01140000002518	12818	21701362	-9160	FORN DR	M LAKSHMINARAYANA
PRL GOVT JR COLLEGE VEERAGHATTAM SKL	Credit	01-07-2017	45	V-01070000002933	18600	11702068	9300	FORN CR	M.SURYANARAYANA
RDO SRIKAKULAM	Credit	01-07-2017	35	V-01010000005959	200	11702065	200	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-07-2017	85	C-01130000011911	15000	11702085	15000	FORN CR	Y V RAMANA
PROJECT DIRECTOR DPAP SKL	Credit	01-07-2017	85	V-01130000012010	7000	11702085	7000	FULL WANT
RTO. SRIKAKULAM	Credit	01-07-2017	29	V-01010000005480	40	11702063	40	FULL WANT
TAHSILDAR GARA	Credit	01-07-2017	35	V-01010000009181	5000	11702065	5000	FULL WANT
EXE ENG I&CAD SMI DVN SEETHAMPETA	Credit	01-07-2017	93	V-T800100000001	151000	11702581	5000	UP CR	MUKHALINGAM PALAKA(OFFICE SUBORINATE)
EXE ENG I&CAD SMI DVN SEETHAMPETA	Credit	01-07-2017	93	V-T800100000001	151000	11702581	6000	UP CR	DHURGAMMA KOTTURU(OFFICE SUBORINATE)EID 0129511
EXE ENG I&CAD SMI DVN SEETHAMPETA	Credit	01-07-2017	93	V-T800100000108	2117	11702581	2117	UP CR	D KAMESWARA RAO(E ID 0132195)
MEDL OFFICER PHC VANGARA	Credit	01-07-2017	49	V-01070000002350	10350	11702071	350	PART WANT
SUPDT SUB JAIL SKL	Credit	01-07-2017	37	V-01010000007800	10650	11702066	650	PART WANT
TAHSILDAR V KOTTURU	Credit	01-07-2017	35	V-01080000001603	20000	11702065	5000	PART WANT
AD AH VH NARASANNAPETA SKLM	Credit	01-06-2017	77	V-01060000001244	5000	11701549	5000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-06-2017	35	C-01130000009924	5000	11701532	5000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-06-2017	35	C-01130000009929	4000	11701532	4000	FULL WANT
ASST DIR RIMS GEN HOSP SKL	Credit	01-06-2017	51	V-01010000004916	5000	11701539	5000	FULL WANT
CIVIL SURG SPCL CHC PALASA SKL	Credit	01-06-2017	51	C-01080000004859	26000	11701538	26000	FULL WANT
DY EXE ENGR PR TEKKALI	Credit	01-06-2017	85	V-01140000001627	19000	11701552	19000	FULL WANT
DY EXE ENGR PR TEKKALI	Credit	01-06-2017	85	V-01140000001628	7200	11701552	7200	FULL WANT
E.E., PRI DIVN., SRIKAKULAM_1	Credit	01-06-2017	85	C-01110000002161	595	11701552	595	FULL WANT
EE R&B DIVN TEKKALI	Debit	01-06-2017	41	V-01140000001351	4666	21700999	-3334	FORN DR	SATYANARAYANA K V V-PW/48336
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-06-2017	45	V-01070000002359	571	11701535	571	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-06-2017	45	V-01070000002361	476	11701535	476	FULL WANT
HM ZPHS PEDAKAPU STREET	Credit	01-06-2017	45	V-01070000002381	1150	11701535	1150	FULL WANT
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-06-2017	51	C-01110000002345	1890	11701538	1890	FORN CR	G I S
MEDL SUPDT AREA HOSPITAL PALAKONDA SKL	Credit	01-06-2017	51	C-01070000002420	497902	11701538	45458	FORN CR	DR G VV PRASAD
MPDO KAVITI	Credit	01-06-2017	85	V-01030000000972	40000	11701552	20000	FORN CR	DHANUNJAYA MAJJI
MPDO MP G SIGADAM	Credit	01-06-2017	85	V-01100000000809	300	11701552	300	FULL WANT
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-06-2017	25	V-01080000001308	34	11701528	34	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-06-2017	85	C-01130000010006	12000	11701552	12000	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-06-2017	85	C-01130000010074	15000	11701552	15000	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-06-2017	85	C-01130000010077	20000	11701552	20000	FULL WANT
TAHSILDAR SOMPETA	Credit	01-06-2017	35	V-01120000001331	2000	11701532	2000	FORN CR	NAGESWARA RAO
ASST DIR RIMS GEN HOSP SKL	Credit	01-06-2017	51	V-01010000004915	7500	11701538	2500	PART WANT
DY DIR GROUND WATER DEPT SKL	Credit	01-06-2017	93	V-80T0100000022	15704	11701489	15704	UP CR	N KRISHNA RAO (TECHNICAL BEARER)
EXE ENG I&CAD SMI DVN SEETHAMPETA	Credit	01-06-2017	93	V-T800100000007	175000	11701490	5000	UP CR	MUKHALINGAM PALAKA(OFFICE SUBORINATE)
EXE ENG I&CAD SMI DVN SEETHAMPETA	Credit	01-06-2017	93	V-T800100000007	175000	11701490	6000	UP CR	DHURGAMMA KOTTURU(OFFICE SUBORINATE)EID 0129511
EXE ENG I&CAD SMI DVN SEETHAMPETA	Credit	01-06-2017	93	V-T800100000007	350000	11701490	8000	UP CR	PAPAMMA KORODU(OFFICE SUBORINATE)
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-06-2017	45	V-01010000005378	188550	11701535	750	PART WANT
TAHSILDAR V KOTTURU	Credit	01-06-2017	35	V-01080000001064	20000	11701532	5000	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-05-2017	35	C-01130000006896	5000	11700732	5000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-05-2017	35	C-01130000006910	4000	11700732	4000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-05-2017	35	C-01130000006911	10000	11700732	10000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-05-2017	35	C-01130000006914	5000	11700732	5000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-05-2017	35	C-01130000007082	5000	11700732	5000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Debit	01-05-2017	35	V-01010000003224	5791	21700450	-4138	FORN DR	RAJESWARA RAO P
ADMN OFFICER COLLECTOR`S OFFICE SKL	Debit	01-05-2017	35	V-01010000003833	5506	21700450	-3935	FORN DR	VENU A
ADMN OFFICER DM AND HO SKL	Credit	01-05-2017	51	V-01010000003304	175657	11700738	10554	FORN CR	KANTHAMMA A
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Debit	01-05-2017	37	V-01010000003877	4616	21700451	-3299	FORN DR	SATYANARAYANA D V
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Debit	01-05-2017	37	V-01010000004015	3227	21700451	-2307	FORN DR	TAMMAYYA K
ASST ACCTS OFFICER DPEP II SKL	Credit	01-05-2017	45	C-01130000003912	8000	11700735	8000	FULL WANT
AO OFFICE OF THE RDO PLK	Credit	01-05-2017	35	V-01070000001348	1500	11700732	1500	FULL WANT
ASST DIR OF SERICULTURE SKLM	Credit	01-05-2017	89	V-01010000003390	162	11700753	162	FULL WANT
ASST.DIVL.FIRE OFFICER SKL	Debit	01-05-2017	19	V-01110000000881	8009	21700445	-5724	FORN DR	SHIVA RAMUDU L
COMML TAX OFFICER SRIKAKULAM	Credit	01-05-2017	27	V-01010000002933	366	11700729	366	FULL WANT
ED DSCSCS SRIKAKULAM	Credit	01-05-2017	35	C-01130000000645	17237	11700732	17237	FULL WANT
EE (R.B) SOUTH DIVN.SKL	Debit	01-05-2017	41	V-01010000000969	5190	21700452	-3710	FORN DR	VENKATA RAO G
EE (R.B) SOUTH DIVN.SKL	Debit	01-05-2017	41	V-01010000000971	4313	21700452	-3083	FORN DR	N.RAJA RAO
EE (R.B) SOUTH DIVN.SKL	Debit	01-05-2017	41	V-01010000000973	782	21700452	-559	FORN DR	MILLIKARJUNA A
E.E., RWS&S  SRIKAKULAM_1	Credit	01-05-2017	53	V-01010000002408	61620	11700739	4000	FORN CR	NARASIMHA MURTHY D
EE SPL CONSTRUCTION DIVN SRIKAKULAM	Debit	01-05-2017	93	V-80T0100000055	5203	21700842	-3719	FORN DR	V YKUNTA RAO
EXE ENG I&CAD SMI DVN SEETHAMPETA	Credit	01-05-2017	93	V-T800100000001	175000	11701267	5000	FORN CR	MUKHALINGAM P
EXE ENG I&CAD SMI DVN SEETHAMPETA	Credit	01-05-2017	93	V-T800100000001	175000	11701267	6000	FORN CR	DHURGAMMA
EXE ENG I&CAD SMI DVN SEETHAMPETA	Credit	01-05-2017	93	V-T800100000001	350000	11701267	8000	FORN CR	PAPAMMA
GAZZ.OFFICE MAG.[JDAH] SKL	Credit	01-05-2017	77	C-01130000006242	5000	11700748	5000	FULL WANT
GAZZ.OFFICE MAG.[JDAH] SKL	Credit	01-05-2017	77	C-01130000006263	13338	11700748	13338	FULL WANT
JUNIOR CIVILJUDGE. PONDURU	Credit	01-05-2017	19	V-01100000000480	78	11700725	78	FULL WANT
JUNIOR CIVILJUDGE. PONDURU	Credit	01-05-2017	19	V-01100000000481	26	11700725	26	FORN CR	T ADILAKSHMI
MEDL OFFICER COMMUNITY HOSP SOMPETA	Credit	01-05-2017	51	V-01120000001038	-18000	11700738	-18000	FULL WANT
MEDL OFFICER PHC CHORALANGE HIRAMANDALAM(M) SKL	Credit	01-05-2017	51	V-01050000000555	13000	11700738	6000	FORN CR	KAMALA B
MPDO MPP SEETHAMMAPETA	Credit	01-05-2017	85	V-01070000001371	10000	11700751	10000	FORN CR	M ANAND
MRO. ICHAPURAM_1	Credit	01-05-2017	35	V-01030000000682	3000	11700732	3000	FULL WANT
PROJ DIRECTOR DPIP VELUGU DRDA SRIKAKULAM	Credit	01-05-2017	69	C-01130000005895	2000	11700746	2000	FULL WANT
TAHSILDAR SOMPETA	Credit	01-05-2017	35	V-01120000000701	2000	11700732	2000	FORN CR	NAGESWARA RAO G
CIVIL SURG SPCL CHC PALASA SKL	Credit	01-05-2017	51	C-01080000002438	17000	11700738	2000	PART WANT
CIVIL SURG SPCL CHC PALASA SKL	Credit	01-05-2017	51	C-01080000002772	26000	11700738	3000	PART WANT
TAHSILDAR V KOTTURU	Credit	01-05-2017	35	V-01080000000558	25000	11700732	10000	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-04-2017	35	V-01010000000617	252	11700195	252	FORN CR	SANYASI RAO R
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-04-2017	35	C-01130000003948	5000	11700195	5000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-04-2017	35	C-01130000003952	4000	11700195	4000	FULL WANT
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Debit	01-04-2017	35	V-01010000001478	7104	21700113	-5077	FORN DR	VANI K
COMMNR.NAGAR PT.PLS-KSB	Credit	01-04-2017	53	V-01080000000062	3000	11700203	3000	FORN CR	JAGAN MOHAN RAO P
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2017	45	V-01010000000607	690554	11700199	690554	FORN CR	DA ARREAS OF ALL STAFF
DY.TAHSILDAR, ETCHERLA	Credit	01-04-2017	35	V-01150000000230	101298	11700195	13635	FORN CR	D SANYASI RAO
EE I&CAD IRRGN DIVN SRIKAKULAM	Debit	01-04-2017	93	V-80T0100000228	7879	21700085	-5631	FORN DR	GANESWARA RAO MENDA
EE SPL CONSTRUCTION DIVN SRIKAKULAM	Debit	01-04-2017	93	V-80T0100000095	374	21700085	-268	FORN DR	SURYANARAYANA  S
EXE ENG I&CAD SMI DVN SEETHAMPETA	Credit	01-04-2017	93	V-T800100000021	175000	11700153	5000	FORN CR	MUKHALINGAM P
EXE ENG I&CAD SMI DVN SEETHAMPETA	Credit	01-04-2017	93	V-T800100000021	175000	11700153	6000	FORN CR	DHURGAMMA KOTTURU
EXE ENG I&CAD SMI DVN SEETHAMPETA	Credit	01-04-2017	93	V-T800100000021	350000	11700153	8000	FORN CR	PAPAMMA K
EXE ENG I&CAD SMI DVN SEETHAMPETA	Debit	01-04-2017	93	V-T800100000222	2785	21700086	-3897	FORN DR	VIJAYA KUMAR M
EXE ENGR I&CAD TBP DIV II RAJAM SKL	Debit	01-04-2017	93	V-T800100000033	3226	21700086	-2305	FORN DR	KRISHNA RAO M
EXE ENGR RWS & S PALASA	Credit	01-04-2017	85	V-01080000000385	-54000	11700215	-54000	FULL WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL PEDDAMADI SKL	Debit	01-04-2017	61	V-01080000000367	9911	21700121	-7083	FORN DR	SURYANARAYANA J
HM GOVT HIGH SCHOOL PONDURU	Credit	01-04-2017	45	V-01100000000114	158500	11700199	8000	FORN CR	RAJA RAO
HM ZP HIGH SCHOOL TEKKALI	Credit	01-04-2017	45	V-01140000000185	10000	11700199	10000	FORN CR	ALIVENI GOODU 0127603
HM ZPHS V VENKAMPETA SKL	Credit	01-04-2017	45	V-01070000000409	19037	11700199	19037	FORN CR	A V SRINIVASA RAO
HWO GOVT BC GIRLS HOSTEL AMADALAVALASA	Debit	01-04-2017	61	V-01020000000256	2479	21700121	-1765	FORN DR	RAMA RAO B
MPDO MP SOMPETA	Credit	01-04-2017	85	V-01120000000221	3000	11700215	3000	FULL WANT
MPDO MPP SARAVAKOTA	Credit	01-04-2017	85	V-01090000000229	1386	11700215	1386	FULL WANT
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-04-2017	53	V-01110000000144	93449	11700203	93449	FORN CR	ALL CLASS IV EMPLOYEES DA ARREAS
PRL GOVT JR COLLEGE BURJA SKL DT	Debit	01-04-2017	45	V-01070000000363	5380	21700115	-3845	FORN DR	VISWANADHAM KAPPAGANTULA
PRL GOVT JR COLLEGE KINTALI SKL	Debit	01-04-2017	45	V-01100000000215	6909	21700115	-4938	FORN DR	RANGANADHAM K
PROJECT DIRECTOR DPAP SKL	Credit	01-04-2017	65	C-01130000005479	29944	11700208	29944	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-04-2017	65	C-01130000005487	29702	11700208	29702	FULL WANT
RTO. SRIKAKULAM	Credit	01-04-2017	29	V-01010000000096	3209	11700193	3209	FULL WANT
TAHSILDAR AMADALAVALASA	Debit	01-04-2017	35	V-01020000000342	8398	21700113	-6002	FORN DR	CHANDRASEKHARA RAO N
SUPDT SUB JAIL SKL	Debit	01-04-2017	37	V-01010000000951	2638	21700114	-1886	FORN DR	VENKATA RAMANA S
TAHSILDAR GARA	Credit	01-04-2017	35	V-01010000001111	3400	11700195	3400	FORN CR	SRINIVASA RAO Y
TAHSILDAR V KOTTURU	Credit	01-04-2017	35	V-01080000000054	25000	11700195	5000	FORN CR	KODANDA RAO
TAHSILDAR V KOTTURU	Credit	01-04-2017	35	V-01080000000054	25000	11700195	5000	FORN CR	RAVI G
TAHSILDAR SOMPETA	Credit	01-04-2017	35	V-01120000000076	2000	11700195	2000	FORN CR	NAGESWARA RAO G
TAHSILDAR SOMPETA	Credit	01-04-2017	35	V-01120000000275	11116	11700195	11116	FORN CR	NAGESWARA RAO G
AD, HORTICULTURE, TEKKALI	Credit	01-04-2017	69	V-01140000000282	22430	11700210	60	PART WANT
MEDL OFFICER PHC MANDASA	Credit	01-04-2017	51	V-01120000000146	5000	11700202	5000	UP CR	T MALLIBABU
SPL JUDL MAGISTRATE I CLASS FOREXCISESKL	Credit	01-04-2017	19	V-01010000000143	72000	11700188	10000	PART WANT
TAHSILDAR V KOTTURU	Credit	01-04-2017	35	V-01080000000143	60620	11700195	24808	PART WANT
A.T.O.. PALAKONDA	Credit	01-03-2017	35	V-01070000011135	20014	11608571	20014	FULL WANT
A.T.O.. PALAKONDA	Credit	01-03-2017	35	V-01070000011236	18000	11608571	18000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-03-2017	35	C-01130000039191	73168	11608571	73168	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-03-2017	35	C-01130000039473	5000	11608571	5000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-03-2017	35	C-01130000039479	5000	11608571	5000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-03-2017	35	C-01130000039481	2000	11608571	2000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-03-2017	35	C-01130000039483	1234	11608571	1234	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-03-2017	35	C-01130000039486	5000	11608571	5000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-03-2017	35	C-01130000039492	11000	11608571	11000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-03-2017	35	C-01130000039496	4000	11608571	4000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-03-2017	35	C-01130000039497	10000	11608571	10000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-03-2017	35	C-01130000039499	1500	11608571	1500	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-03-2017	35	C-01130000039500	10000	11608571	10000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-03-2017	35	C-01130000039503	5000	11608571	5000	FULL WANT
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Debit	01-03-2017	37	V-01010000030244	24300	21604740	-17366	FORN DR	NARASIMHA MURTHY M
ASST ACCTS OFFICER DPEP II SKL	Credit	01-03-2017	45	V-01130000042026	71330	11608574	71330	FULL WANT
ASST ACCTS OFFICER DPEP II SKL	Credit	01-03-2017	45	V-01130000042027	20755	11608574	20755	FULL WANT
ASST DIR RIMS GEN HOSP SKL	Credit	01-03-2017	51	V-01010000033994	1199344	11608579	5000	FORN CR	ANASUYA C
ASST DIR OF AGRI RAJAM	Credit	01-03-2017	69	V-01110000006730	7500	11608591	7500	FULL WANT
CDPO, IC DS, AMADALAVALASA	Credit	01-03-2017	62	V-01020000006054	570	11608585	570	FORN CR	ALTERATION MEMO TO BE PROPOSED
CDPO, IC DS, AMADALAVALASA	Credit	01-03-2017	62	V-01020000006056	929	11608585	929	FORN CR	ALTERATION MEMO TO BE PROPOSED
CDPO, IC DS, AMADALAVALASA	Credit	01-03-2017	62	V-01020000006057	5444	11608585	5444	FORN CR	ALTERATION MEMO TO BE PROPOSED
CDPO, IC DS, AMADALAVALASA	Credit	01-03-2017	62	V-01020000006058	6820	11608585	6820	FORN CR	ALTERATION MEMO TO BE PROPOSED
CDPO, IC DS, AMADALAVALASA	Credit	01-03-2017	62	V-01020000006059	1191	11608585	1191	FORN CR	ALTERATION MEMO TO BE PROPOSED
CDPO, IC DS, AMADALAVALASA	Credit	01-03-2017	62	V-01020000006064	3636	11608585	3636	FORN CR	ALTERATION MEMO TO BE PROPOSED
CDPO, IC DS, AMADALAVALASA	Credit	01-03-2017	62	V-01020000006067	2272	11608585	2272	FORN CR	ALTERATION MEMO TO BE PROPOSED
CS.C.H.C.ICHAPURAM SKLM DIST	Credit	01-03-2017	51	C-01030000009634	8000	11608579	8000	FULL WANT
COMMNR.NAGAR PT.PLS-KSB	Credit	01-03-2017	53	V-01080000005484	3000	11608580	3000	FORN CR	JAGAN MOHAN RAO P
COMMNR.NAGAR PT.PLS-KSB	Credit	01-03-2017	53	V-01080000006044	3000	11608580	3000	FORN CR	JAGAN MOHAN RAO P
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-03-2017	45	V-01010000030574	527	11608574	527	FORN CR	GANAPATHI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-03-2017	53	V-01010000033647	518	11608580	518	FULL WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-03-2017	53	V-01010000033650	383	11608580	383	FULL WANT
DIST P.O. SRIKAKULAM	Credit	01-03-2017	85	V-01010000030671	20771	11608597	20771	FULL WANT
DY DIR ADULT EDN SRIKAKULAM	Credit	01-03-2017	45	V-01010000030726	10000	11608574	10000	FORN CR	CLASS IV STAFF
DY DIR ADULT EDN SRIKAKULAM	Credit	01-03-2017	45	V-01010000030838	10000	11608574	10000	FORN CR	CLASS IV STAFF
EE (R.B) QCD	Debit	01-03-2017	41	V-01010000023614	2798	21604741	-2000	FORN DR	JAGADEESHWARA RAO TRIPURAPU
DY.TAHSILDAR, LAVERU	Credit	01-03-2017	35	V-01150000006317	13500	11608571	13500	FULL WANT
DY.TAHSILDAR, LAVERU	Credit	01-03-2017	35	V-01150000006319	40500	11608571	40500	FULL WANT
EE I&CAD IRRGN DIVN SRIKAKULAM	Debit	01-03-2017	93	V-80T0100000257	356	21604711	-254	FORN DR	PYDITHALLI V
EE SPL CONSTRUCTION DIVN SRIKAKULAM	Debit	01-03-2017	93	V-80T0100000212	477	21604711	-341	FORN DR	BALARAM CH
EE SPL CONSTRUCTION DIVN SRIKAKULAM	Debit	01-03-2017	93	V-T800100000214	7408	21604712	-5294	FORN DR	RAMA RAO K
EXE ENG I&CAD SMI DVN SEETHAMPETA	Credit	01-03-2017	93	V-T800100000004	157000	11608501	5000	FORN CR	MUKHALINGAM P
EXE ENG I&CAD SMI DVN SEETHAMPETA	Credit	01-03-2017	93	V-T800100000004	314000	11608501	8000	FORN CR	PAPAMMA K
H.W.O G.B.H.[SC] BUDITI	Credit	01-03-2017	61	V-01040000004951	5000	11608584	5000	FULL WANT
GAZZ.OFFICE MAG.[JDAH] SKL	Credit	01-03-2017	77	C-01130000039094	5000	11608593	5000	FULL WANT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-03-2017	45	V-01030000005221	-850	11608574	-850	FULL WANT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-03-2017	45	V-01030000005222	-18	11608574	-18	FULL WANT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-03-2017	45	V-01030000005223	-50	11608574	-50	FULL WANT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-03-2017	45	V-01030000005224	-3243	11608574	-3243	FULL WANT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-03-2017	45	V-01030000005225	-90	11608574	-90	FULL WANT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-03-2017	45	V-01030000005226	-42	11608574	-42	FULL WANT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-03-2017	45	V-01030000005229	-1700	11608574	-1700	FULL WANT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-03-2017	45	V-01030000005230	-120	11608574	-120	FULL WANT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-03-2017	45	V-01030000005231	-6486	11608574	-6486	FULL WANT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-03-2017	45	V-01030000005232	-180	11608574	-180	FULL WANT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-03-2017	45	V-01030000005257	-850	11608574	-850	FULL WANT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-03-2017	45	V-01030000005258	-18	11608574	-18	FULL WANT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-03-2017	45	V-01030000005259	-200	11608574	-200	FULL WANT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-03-2017	45	V-01030000005260	-3243	11608574	-3243	FULL WANT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-03-2017	45	V-01030000005261	-90	11608574	-90	FULL WANT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-03-2017	45	V-01030000005262	-850	11608574	-850	FULL WANT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-03-2017	45	V-01030000005263	-18	11608574	-18	FULL WANT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-03-2017	45	V-01030000005264	-200	11608574	-200	FULL WANT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-03-2017	45	V-01030000005265	-200	11608574	-200	FULL WANT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-03-2017	45	V-01030000005266	-3243	11608574	-3243	FULL WANT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-03-2017	45	V-01030000005267	-90	11608574	-90	FULL WANT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-03-2017	45	V-01030000005268	-850	11608574	-850	FULL WANT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-03-2017	45	V-01030000005269	-18	11608574	-18	FULL WANT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-03-2017	45	V-01030000005270	-3243	11608574	-3243	FULL WANT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-03-2017	45	V-01030000005271	-90	11608574	-90	FULL WANT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-03-2017	45	V-01030000005272	-850	11608574	-850	FULL WANT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-03-2017	45	V-01030000005273	-18	11608574	-18	FULL WANT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-03-2017	45	V-01030000005274	-200	11608574	-200	FULL WANT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-03-2017	45	V-01030000005275	-3243	11608574	-3243	FULL WANT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-03-2017	45	V-01030000005276	-90	11608574	-90	FULL WANT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-03-2017	45	V-01030000005277	-850	11608574	-850	FULL WANT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-03-2017	45	V-01030000005278	-18	11608574	-18	FULL WANT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-03-2017	45	V-01030000005279	-200	11608574	-200	FULL WANT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-03-2017	45	V-01030000005280	-3243	11608574	-3243	FULL WANT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-03-2017	45	V-01030000005281	-90	11608574	-90	FULL WANT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-03-2017	45	V-01030000005283	-850	11608574	-850	FULL WANT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-03-2017	45	V-01030000005284	-18	11608574	-18	FULL WANT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-03-2017	45	V-01030000005286	-200	11608574	-200	FULL WANT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-03-2017	45	V-01030000005287	-3243	11608574	-3243	FULL WANT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-03-2017	45	V-01030000005289	-90	11608574	-90	FULL WANT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-03-2017	45	V-01030000005290	-650	11608574	-650	FULL WANT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-03-2017	45	V-01030000005292	-9	11608574	-9	FULL WANT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-03-2017	45	V-01030000005293	-200	11608574	-200	FULL WANT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-03-2017	45	V-01030000005295	-2379	11608574	-2379	FULL WANT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-03-2017	45	V-01030000005296	-90	11608574	-90	FULL WANT
HM GOVT HIGH SCHOOL ICHAPURAM	Credit	01-03-2017	45	V-01030000004400	3970	11608574	3970	FULL WANT
HM GOVT HIGH SCHOOL ICHAPURAM	Credit	01-03-2017	45	V-01030000005233	-127	11608574	-127	FULL WANT
HM GOVT HIGH SCHOOL ICHAPURAM	Credit	01-03-2017	45	V-01030000005235	-650	11608574	-650	FULL WANT
HM GOVT HIGH SCHOOL ICHAPURAM	Credit	01-03-2017	45	V-01030000005236	-15	11608574	-15	FULL WANT
HM GOVT HIGH SCHOOL ICHAPURAM	Credit	01-03-2017	45	V-01030000005237	-200	11608574	-200	FULL WANT
HM GOVT HIGH SCHOOL ICHAPURAM	Credit	01-03-2017	45	V-01030000005238	-90	11608574	-90	FULL WANT
HM GOVT HIGH SCHOOL ICHAPURAM	Credit	01-03-2017	45	V-01030000005239	-2379	11608574	-2379	FULL WANT
HM GOVT HIGH SCHOOL ICHAPURAM	Credit	01-03-2017	45	V-01030000005240	-850	11608574	-850	FULL WANT
HM GOVT HIGH SCHOOL ICHAPURAM	Credit	01-03-2017	45	V-01030000005241	-15	11608574	-15	FULL WANT
HM GOVT HIGH SCHOOL ICHAPURAM	Credit	01-03-2017	45	V-01030000005242	-200	11608574	-200	FULL WANT
HM GOVT HIGH SCHOOL ICHAPURAM	Credit	01-03-2017	45	V-01030000005243	-90	11608574	-90	FULL WANT
HM GOVT HIGH SCHOOL ICHAPURAM	Credit	01-03-2017	45	V-01030000005244	-5000	11608574	-5000	FULL WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-03-2017	61	V-01070000011120	176	11608584	176	FULL WANT
HM ZP HIGH SCHOOL PURUSHOTTAPURAM	Credit	01-03-2017	45	V-01020000006397	10000	11608574	10000	FULL WANT
JR CIVIL JUDGE TEKKALI SKL	Credit	01-03-2017	19	V-01140000007664	29600	11608563	14800	FORN CR	RAMU B
JUNIOR CIVILJUDGE. PONDURU	Credit	01-03-2017	19	V-01100000004029	57500	11608563	5000	FORN CR	ADI LAXMI TALE
MEDL OFFICER COMMUNITY HOSP SOMPETA	Credit	01-03-2017	51	C-01120000007815	88674	11608579	88674	FULL WANT
MEDL OFFICER COMMUNITY HOSP SOMPETA	Credit	01-03-2017	51	C-01120000007816	28003	11608579	28003	FULL WANT
MEDL OFFICER PHC M S PALLI	Credit	01-03-2017	50	V-01030000004405	153	11608578	153	FULL WANT
MEDL OFFICER PHC KAVTI	Credit	01-03-2017	50	V-01030000004355	3000	11608578	3000	FULL WANT
MEDL OFFICER PHC REGIDI AMADALAVALASA	Debit	01-03-2017	45	V-01110000006148	7743	21604742	-5534	FORN DR	GANGA RAJU P
MEDL OFFICER UFWC GOVT HQRS HOSPITAL	Credit	01-03-2017	50	V-01010000033590	2232	11608578	2232	FULL WANT
MEDL OFFICER UFWC GOVT HQRS HOSPITAL	Credit	01-03-2017	50	V-01010000033591	635	11608578	635	FULL WANT
MEO L.N.PETA	Credit	01-03-2017	45	V-01020000006469	6000	11608574	6000	FULL WANT
MEO L.N.PETA	Credit	01-03-2017	45	V-01020000006470	8500	11608574	8500	FULL WANT
MEO AMADALAVALASA	Credit	01-03-2017	45	V-01020000006388	1400	11608574	1400	FULL WANT
MEDL OFFICER UPHC KOTTURU	Credit	01-03-2017	50	V-01050000005549	16690	11608578	16690	FULL WANT
MPDO SARUBUJJILI	Credit	01-03-2017	85	V-01020000006309	5000	11608597	5000	FULL WANT
MPDO MPP SEETHAMMAPETA	Credit	01-03-2017	85	V-01070000009319	67801	11608597	67801	FULL WANT
MPDO MPP SEETHAMMAPETA	Credit	01-03-2017	85	V-01070000009320	1098	11608597	1098	FULL WANT
MRO. ICHAPURAM_1	Credit	01-03-2017	35	V-01030000004361	1500	11608571	1500	FULL WANT
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-03-2017	53	V-01110000006198	84891	11608580	84891	FORN CR	CLASS IV EMPLOYEES DA ARREAS
MUNSIF MAGISTRATE KOTABOMMALI	Credit	01-03-2017	19	V-01040000003782	17913	11608563	17913	FORN CR	KANTHA RAO S
PRL JR CIVIL JUDGE SKL	Credit	01-03-2017	19	V-01010000033323	904	11608563	904	FULL WANT
SE R.B CIRCLE SRIKAKULAM_1	Debit	01-03-2017	41	V-01010000031500	9149	21604741	-6539	FORN DR	SURYA RAO K V H
SE R.B CIRCLE SRIKAKULAM_1	Debit	01-03-2017	41	V-01010000031501	4030	21604741	-5760	FORN DR	MURTHY V K
PROJECT DIRECTOR DPAP SKL	Credit	01-03-2017	35	C-01130000036993	10000	11608571	10000	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-03-2017	35	C-01130000036999	5000	11608571	5000	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-03-2017	35	C-01130000037950	10000	11608571	10000	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-03-2017	35	C-01130000037987	5000	11608571	5000	FULL WANT
TAHSILDAR REGIDI AMADALAVALASA	Credit	01-03-2017	35	V-01110000006123	500	11608571	500	FORN CR	DHANUNJAYA RAO B
TAHSILDAR REGIDI AMADALAVALASA	Credit	01-03-2017	35	V-01110000006599	2000	11608571	2000	FORN CR	K SATYA SAI BABA
TAHSILDAR REGIDI AMADALAVALASA	Credit	01-03-2017	35	V-01110000006600	500	11608571	500	FORN CR	SATYA SAI BABA
TAHSILDAR REGIDI AMADALAVALASA	Credit	01-03-2017	35	V-01110000006733	500	11608571	500	FORN CR	DHANJAYA RAO B
TAHSILDAR V KOTTURU	Credit	01-03-2017	35	V-01080000005791	25000	11608571	5000	FORN CR	KONDANDA RAO C
TAHSILDAR V KOTTURU	Credit	01-03-2017	35	V-01080000005791	25000	11608571	5000	FORN CR	RAVI G
TAHSILDAR, KANCHILI	Debit	01-03-2017	35	V-01120000007468	8056	21604739	-5758	FORN DR	MOHANDAS M ISS
TAHSILDAR SOMPETA	Credit	01-03-2017	35	V-01120000006532	2000	11608571	2000	FULL WANT
TAHSILDAR SOMPETA	Credit	01-03-2017	35	V-01120000006941	2000	11608571	2000	FULL WANT
TAHSILDAR TEKKALI	Credit	01-03-2017	35	V-01140000007044	200	11608571	200	FULL WANT
VAS VD GARA SKLM	Credit	01-03-2017	77	V-01010000033440	34739	11608593	34739	FULL WANT
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-03-2017	37	V-01010000033432	76572	11608572	2002	PART WANT
ASST ACCTS OFFICER DPEP II SKL	Credit	01-03-2017	45	C-01130000033418	63900	11608574	7000	PART WANT
ASST ACCTS OFFICER DPEP II SKL	Credit	01-03-2017	45	C-01130000036311	53900	11608574	7000	PART WANT
ASST DIR RIMS GEN HOSP SKL	Credit	01-03-2017	51	V-01010000033992	2500	11608579	2500	UP CR	VIJAYA KUMARI T
CIVIL SURG SPCL CHC PALASA SKL	Credit	01-03-2017	51	C-01080000012744	34000	11608579	2000	PART WANT
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-03-2017	61	V-01070000011304	36498	11608584	16828	PART WANT
MEDL OFFICER COMMUNITY HOSP SOMPETA	Credit	01-03-2017	51	C-01120000007761	23047	11608579	14047	PART WANT
MEDL SUPDT AREA HOSP TEKKALI SKL	Credit	01-03-2017	51	C-01140000007955	136000	11608579	15000	PART WANT
PRL GOVT JR COLLEGE KOTTURU SKL	Credit	01-03-2017	45	V-01050000005483	1500	11608574	1500	UP CR	SANKARA RAO VARA
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-02-2017	35	C-01130000035798	5000	11607695	5000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-02-2017	35	C-01130000035800	4000	11607695	4000	FULL WANT
ASST DIR RIMS GEN HOSP SKL	Credit	01-02-2017	51	V-01010000029922	17500	11607703	2500	FORN CR	VIJAYA KUMARI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2017	45	V-01010000027536	1953249	11607698	1953249	FORN CR	ALL STAFF DA AREAS
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2017	53	V-01010000027360	478	11607704	478	FULL WANT
DY DIR ADULT EDN SRIKAKULAM	Credit	01-02-2017	45	V-01010000026858	5000	11607698	5000	FORN CR	VIKUNTA RAO
EE PANCHAYAT RAJ TEKKALI SKLM DIST	Credit	01-02-2017	93	V-01P0100000006	6000	11608324	6000	FORN CR	VASANTHA RAO M
EE I&CAD IRRGN DIVN SRIKAKULAM	Debit	01-02-2017	93	V-80T0100000163	4937	21604609	-3528	FORN DR	SIMHACHALAM GANDIVALASA
EE I&CAD IRRGN DIVN SRIKAKULAM	Debit	01-02-2017	93	V-80T0100000217	4082	21604609	-2918	FORN DR	NARAYANA P
EE I&CAD IRRGN DIVN SRIKAKULAM	Debit	01-02-2017	93	V-80T0100000218	3197	21604609	-2285	FORN DR	APPALA SWAMY NAIDU N
EE VAM PROJ CONSTN DIVN HIRAMANDALAM	Debit	01-02-2017	93	V-70T0100000075	970	21604613	-694	FORN DR	LAXMANA R
EE VAM PROJ CONSTN DIVN HIRAMANDALAM	Debit	01-02-2017	93	V-T700100000077	4218	21604611	-3014	FORN DR	SEEMAYYA A
EXE ENG I&CAD SMI DVN SEETHAMPETA	Credit	01-02-2017	93	V-T800100000003	149000	11608322	5000	FORN CR	MUKHALINGAM P
EXE ENG I&CAD SMI DVN SEETHAMPETA	Credit	01-02-2017	93	V-T800100000003	149000	11608322	6000	FORN CR	DURGAMMA K
EXE ENG I&CAD SMI DVN SEETHAMPETA	Credit	01-02-2017	93	V-T800100000003	298000	11608322	8000	FORN CR	PAPAMMA K
MEDL OFFICER COMMUNITY HEALTH CENTRE KOTABOMMALI SKL	Credit	01-02-2017	51	C-01040000005086	160452	11607703	160452	FULL WANT
MEDL OFFICER PHC HARIPURAM	Credit	01-02-2017	50	V-01120000006008	20000	11607702	20000	FORN CR	ESTHAR RANI  24562/PH
PRL JR CIVIL JUDGE SKL	Credit	01-02-2017	19	V-01010000029502	904	11607688	904	FULL WANT
PRL GOVT JR COLLEGE KOTTURU SKL	Credit	01-02-2017	45	V-01050000004884	1500	11607698	1500	FORN CR	SANKARA RAO V 92073/EDN
PROJECT DIRECTOR DPAP SKL	Credit	01-02-2017	67	C-01130000035522	8000	11607714	8000	FULL WANT
PROJECT OFFICER ICDS MANDASA SKL DIST	Credit	01-02-2017	61	V-01120000006552	10000	11607708	10000	FULL WANT
SPL DY COLL LA UI SII VSP SRIKAKULAM	Credit	01-02-2017	93	V-T700100000272	153	11608323	153	FULL WANT
TAHSILDAR PALASA	Credit	01-02-2017	35	V-01080000005339	10283	11607695	283	FORN CR	NAGESWAR RAO T
TAHSILDAR V KOTTURU	Credit	01-02-2017	35	V-01080000005313	25000	11607695	5000	FORN CR	G RAVI
TAHSILDAR V KOTTURU	Credit	01-02-2017	35	V-01080000005313	25000	11607695	5000	FORN CR	KODANDA RAOI C
TAHSILDAR SEETHAMPETA	Credit	01-02-2017	35	V-01070000010042	6001	11607695	6001	FULL WANT
CIVIL SURG SPCL CHC PALASA SKL	Credit	01-02-2017	51	C-01080000011119	34000	11607703	2000	PART WANT
GAZZ.OFFICE MAG.[JDAH] SKL	Credit	01-02-2017	77	C-01130000035298	8000	11607717	5000	PART WANT
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-02-2017	51	C-01110000010141	285912	11607703	1094	PART WANT
AD AH. SOMPETA	Credit	01-01-2017	77	V-01120000005856	5000	11606898	5000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-01-2017	35	C-01130000033026	5000	11606877	5000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-01-2017	35	C-01130000033029	5000	11606877	5000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-01-2017	35	C-01130000033034	5000	11606877	5000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-01-2017	35	C-01130000033036	4000	11606877	4000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-01-2017	35	C-01130000033039	10000	11606877	10000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-01-2017	35	C-01130000033040	5000	11606877	5000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-01-2017	35	C-01130000033094	1290	11606877	1290	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-01-2017	35	V-01010000026852	10000	11606877	10000	FULL WANT
ADMN OFFICER RIMS MEDL COLLGE,SKL	Credit	01-01-2017	51	V-01010000025542	3000	11606885	3000	FULL WANT
ASST ACCTS OFFICER DPEP II SKL	Credit	01-01-2017	45	C-01130000028624	25000	11606880	25000	FULL WANT
AO O/ODPC RMSA SKL	Credit	01-01-2017	45	C-01130000032719	12000	11606880	12000	FULL WANT
ASST BC WELFARE OFFICER SKL NO II	Debit	01-01-2017	61	V-01010000027376	1564	21603891	-1118	FORN DR	SHAIK MOHD YASSIN
ASST DIR OF MKTG SKL	Debit	01-01-2017	69	V-01010000020272	349908	21603894	-250072	FORN DR	SEETHAIAH V
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-01-2017	35	V-01010000026883	12000	11606877	12000	FULL WANT
DL F O, SRIKAKULAM_1	Credit	01-01-2017	83	V-01140000006408	54000	11606901	54000	FULL WANT
E.E.,PUBLIC HEALTH DIVN.SKLM	Credit	01-01-2017	53	V-01010000026419	4000	11606886	4000	FULL WANT
EE VAMSADHARA PROJECT INV.DN.AMADALAVLSA	Debit	01-01-2017	93	V-T700100001003	4599	21604246	-3286	FORN DR	RAMASATYANARAYANA MURTHY B
EXE ENGR APMHIDC DIVN SKLM	Credit	01-01-2017	85	C-01130000032478	5000	11606902	5000	FULL WANT
EXE ENG I&CAD SMI DVN SEETHAMPETA	Credit	01-01-2017	93	V-T800100000004	149000	11607512	5000	FORN CR	MUKHALINGAM P
EXE ENG I&CAD SMI DVN SEETHAMPETA	Credit	01-01-2017	93	V-T800100000004	149000	11607512	6000	FORN CR	DURGAMMA K
EXE ENG I&CAD SMI DVN SEETHAMPETA	Credit	01-01-2017	93	V-T800100000004	298000	11607512	8000	FORN CR	PAPAMMA K
EXE ENGR RWS & S PALASA	Credit	01-01-2017	53	V-01080000004938	158	11606886	158	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-01-2017	53	V-01080000004962	5000	11606886	5000	FULL WANT
HM GOVT HIGH SCHOOL ICHAPURAM	Credit	01-01-2017	45	V-01030000004010	3970	11606880	3970	FULL WANT
MANDAL EDUCATION OFFICER SEETHAMPETA SKLM DIST	Credit	01-01-2017	45	V-01070000008189	173	11606880	173	FULL WANT
MEDL OFFICER PHC DANDUGOPALAPURAM	Credit	01-01-2017	50	V-01140000006377	15000	11606884	15000	FULL WANT
MEDL OFFICER PHC KONASALA KOTTURU	Credit	01-01-2017	50	V-01140000006393	18075	11606884	18075	FULL WANT
MEDL OFFICER PHC DUSI	Credit	01-01-2017	50	V-01020000004875	85745	11606884	85745	FULL WANT
MEDL OFFICER PHC RENIKOTA SRIKAKULAM	Credit	01-01-2017	50	V-01080000004989	1810	11606884	1810	FULL WANT
MEDL OFFICER UFWC GOVT HQRS HOSPITAL	Credit	01-01-2017	50	V-01010000026552	2500	11606884	2500	FULL WANT
MEDL OFFICER UFWC GOVT HQRS HOSPITAL	Credit	01-01-2017	50	V-01010000026559	2500	11606884	2500	FULL WANT
MEO L.N.PETA	Credit	01-01-2017	45	V-01020000005519	8000	11606880	8000	FULL WANT
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-01-2017	51	C-01110000009578	11000	11606885	11000	FULL WANT
MPDO BHAMINI	Credit	01-01-2017	85	V-01050000004597	5000	11606902	5000	FULL WANT
MO, CHC., RANASTHALAM	Credit	01-01-2017	51	C-01150000005453	145042	11606885	145042	FULL WANT
MPDO MANDASA	Credit	01-01-2017	85	V-01120000005963	179	11606902	179	FULL WANT
MPDO MANDASA	Credit	01-01-2017	85	V-01120000005964	6	11606902	6	FULL WANT
MUNICIPAL ENGR GR 1 SKL MUNICIPALITY	Credit	01-01-2017	53	V-01010000027388	1000	11606886	1000	FULL WANT
PRL GOVT JR COLLEGE KOTTURU SKL	Credit	01-01-2017	45	V-01050000004500	7000	11606880	3500	FORN CR	SA
SE Vamsadhara Project Circle Srikakulam	Debit	01-01-2017	93	V-T700100000950	13043	21604246	-9322	FORN DR	TIRUPATHI RAO N
S.E..PR(RWS) SKL	Credit	01-01-2017	53	V-01010000027404	40	11606886	40	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-01-2017	35	C-01130000031949	5000	11606877	5000	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-01-2017	35	C-01130000032018	10000	11606877	10000	FULL WANT
SUB REGR HIRAMANDALAM	Credit	01-01-2017	23	V-01050000004631	30759	11606872	30759	FULL WANT
TAHSILDAR G SIGADAM	Credit	01-01-2017	35	V-01100000003388	286	11606877	286	FULL WANT
TAHSILDAR PALASA	Credit	01-01-2017	35	V-01080000005082	176	11606877	176	FULL WANT
TAHSILDAR VANGARA	Credit	01-01-2017	35	V-01070000009277	4000	11606877	4000	FULL WANT
TAHSILDAR, KANCHILI	Credit	01-01-2017	35	V-01120000005875	187	11606877	187	FULL WANT
TAHSILDAR SEETHAMPETA	Credit	01-01-2017	35	V-01070000008070	40500	11606877	40500	FULL WANT
TAHSILDAR SOMPETA	Credit	01-01-2017	35	V-01120000005744	2000	11606877	2000	FULL WANT
VAS VD EDUPURAM SKLM	Credit	01-01-2017	77	V-01030000003810	5300	11606898	5300	FULL WANT
VAS, VD, BUDUMURU	Credit	01-01-2017	77	V-01150000005614	444	11606898	444	FULL WANT
ADMN OFFICER RIMS MEDL COLLGE,SKL	Credit	01-01-2017	51	V-01010000025544	315200	11606885	5000	PART WANT
ADMN OFFICER RIMS MEDL COLLGE,SKL	Credit	01-01-2017	51	V-01010000026279	50401	11606885	13541	PART WANT
ASST ACCTS OFFICER DPEP II SKL	Credit	01-01-2017	45	C-01130000028606	63900	11606880	5000	PART WANT
ASST DIR RIMS GEN HOSP SKL	Credit	01-01-2017	51	V-01010000025572	17500	11606885	2500	PART WANT
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-01-2017	51	C-01110000009577	113775	11606885	4500	PART WANT
MO UGPH CENTRE BUDDITTI SRIKAKULAM	Credit	01-01-2017	50	V-01040000004261	40000	11606884	10000	UP CR	VENUGOPAL RAO GIDUTURI
MPDO MP SANTHABOMMALI	Credit	01-01-2017	85	V-01140000006151	53500	11606902	2500	PART WANT
TAHSILDAR PALASA	Credit	01-01-2017	35	V-01080000004686	12283	11606877	283	PART WANT
TAHSILDAR V KOTTURU	Credit	01-01-2017	35	V-01080000004785	25000	11606877	10000	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-12-2016	35	C-01130000028838	5000	11606119	5000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-12-2016	35	C-01130000028842	5000	11606119	5000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-12-2016	35	C-01130000028845	5000	11606119	5000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-12-2016	35	C-01130000028849	4000	11606119	4000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-12-2016	35	C-01130000028852	10000	11606119	10000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-12-2016	35	C-01130000028858	7500	11606119	7500	FULL WANT
AO OFFICE OF THE RDO TEKKALI SKL	Credit	01-12-2016	35	V-01140000005556	4000	11606119	4000	FULL WANT
AP.TRANSCO, SRIKAKULAM	Credit	01-12-2016	35	C-01130000023782	60	11606119	60	FULL WANT
AP.TRANSCO, SRIKAKULAM	Credit	01-12-2016	37	C-01130000023780	360	11606120	360	FULL WANT
AP.TRANSCO, SRIKAKULAM	Credit	01-12-2016	37	C-01130000027720	31482	11606120	31482	FULL WANT
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-12-2016	35	V-01010000023403	3000	11606119	3000	FULL WANT
CDPO, IC DS, AMADALAVALASA	Credit	01-12-2016	62	V-01020000004592	19000	11606133	4000	FORN CR	SANTHA KUMARI PALAKA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2016	53	V-01010000023605	836483	11606128	836483	FORN CR	DA OF STAFF MEMBERS
EXE ENG I&CAD SMI DVN SEETHAMPETA	Credit	01-12-2016	93	V-T800100000004	149000	11606785	5000	FORN CR	MUKHALINGAM P
EXE ENG I&CAD SMI DVN SEETHAMPETA	Credit	01-12-2016	93	V-T800100000004	149000	11606785	6000	FORN CR	DURGAMMA K
EXE ENG I&CAD SMI DVN SEETHAMPETA	Credit	01-12-2016	93	V-T800100000004	298000	11606785	8000	FORN CR	PAPAMMA K
EXE ENGR PR TEKKALI	Credit	01-12-2016	85	V-01140000004996	980	11606145	980	FULL WANT
HM GOVT HIGH SCHOOL ICHAPURAM	Credit	01-12-2016	45	V-01030000003634	3970	11606122	3970	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-12-2016	61	V-01070000008263	6000	11606132	6000	FULL WANT
HWO GOVT BC GIRLS HOSTEL AMADALAVALASA	Credit	01-12-2016	61	V-01020000004162	673	11606132	673	FORN CR	SANTHA KUMARI K
HWO GOVT BC GIRLS HOSTEL AMADALAVALASA	Credit	01-12-2016	61	V-01020000004775	302	11606132	302	FORN CR	SANTHA KUMARI K
JR CIVIL JUDGE PALAKONDA SKL	Credit	01-12-2016	19	V-01070000006905	11026	11606111	11026	FULL WANT
MEDL OFFICER PHC KOTHAPALLI	Credit	01-12-2016	50	V-01040000003707	640	11606126	640	FULL WANT
MEDL OFFICER PHC MAKIVALASA	Credit	01-12-2016	50	V-01060000004048	375	11606126	375	FULL WANT
MEDL OFFICER PHC MAKIVALASA	Credit	01-12-2016	50	V-01060000004049	375	11606126	375	FULL WANT
MPDO MP VEERAGHATTAM	Credit	01-12-2016	85	V-01070000008232	10000	11606145	10000	FULL WANT
MPDO MPP VANGARA SKL	Credit	01-12-2016	85	V-01070000008244	10431	11606145	10431	FULL WANT
PRL DIET VAMARAVALLI SKL	Credit	01-12-2016	46	V-01010000020675	348	11606123	348	FULL WANT
PRL GOVT DEGREE COLLEGE TEKKALI SKL	Credit	01-12-2016	45	V-01140000005461	4000	11606122	4000	FULL WANT
PRL GOVT JR COLLEGE KOTTURU SKL	Credit	01-12-2016	45	V-01050000003963	7000	11606122	3500	FORN CR	SANKARA RAO V
PRL GOVT JR COLLEGE KOTTURU SKL	Credit	01-12-2016	45	V-01050000003964	7000	11606122	3500	FORN CR	SANKARA RAO N
PROJ DIRECTOR DPIP VELUGU DRDA SRIKAKULAM	Credit	01-12-2016	35	C-01130000024414	25811	11606119	25811	FULL WANT
PROJ DIRECTOR DPIP VELUGU DRDA SRIKAKULAM	Credit	01-12-2016	35	C-01130000024415	20253	11606119	20253	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-12-2016	35	C-01130000030867	5000	11606119	5000	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-12-2016	35	C-01130000030907	10000	11606119	10000	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-12-2016	35	C-01130000030913	10000	11606119	10000	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-12-2016	65	C-01130000030934	2000	11606136	2000	FULL WANT
TAHSILDAR GARA	Credit	01-12-2016	35	V-01010000023897	5000	11606119	5000	FULL WANT
TAHSILDAR PALASA	Credit	01-12-2016	35	V-01080000004070	12283	11606119	283	FORN CR	NAGESWAR RAO
TAHSILDAR NANDIGAM	Credit	01-12-2016	35	V-01140000004938	500	11606119	500	FULL WANT
TAHSILDAR V KOTTURU	Credit	01-12-2016	35	V-01080000004204	2000	11606119	2000	FORN CR	RAMAKRISHNA K
TAHSILDAR V KOTTURU	Credit	01-12-2016	35	V-01080000004207	25000	11606119	10000	FORN CR	DAMADOR
TAHSILDAR SOMPETA	Credit	01-12-2016	35	V-01120000004939	2000	11606119	2000	FORN CR	NAGESWARA RAO
TAHSILDAR SRIKAKULAM	Credit	01-12-2016	35	V-01010000023594	27870	11606119	27870	FULL WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2016	53	V-01010000020139	389002	11606128	368579	PART WANT
MO, PHC., PATARLAPALLI	Credit	01-12-2016	51	V-01150000004499	19125	11606127	1125	PART WANT
	Credit	01-12-2016	93		-10000	11609139	10000	DB/ABS Diff
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-11-2016	35	C-01130000025028	5000	11605725	5000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-11-2016	35	C-01130000025031	4000	11605725	4000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-11-2016	35	C-01130000025037	850	11605725	850	FULL WANT
ASST DIR RIMS GEN HOSP SKL	Credit	01-11-2016	51	V-01010000019488	17500	11605733	2500	FORN CR	VIJAYA KUMARI
CDPO, IC DS, AMADALAVALASA	Credit	01-11-2016	62	V-01020000004188	20000	11605740	20000	FORN CR	SANTHI KUMARI P
CDPO ICDS PROJECT SARAVAKOTA	Credit	01-11-2016	62	V-01090000004535	294	11605740	294	FULL WANT
CDPO ICDS PROJECT SARAVAKOTA	Credit	01-11-2016	62	V-01090000004537	294	11605740	294	FULL WANT
CDPO ICDS PROJECT SARAVAKOTA	Credit	01-11-2016	62	V-01090000004539	772	11605740	772	FULL WANT
CHILD DEV PROJ OFFICER KASIBUGGA	Credit	01-11-2016	61	V-01080000004096	-6250	11605738	-6250	FORN CR	VISSAMMA SURA    21381/WEL
COMMR ICHAPURAM MUNICIPALITY	Credit	01-11-2016	53	V-01030000003132	24015	11605734	12947	FORN CR	LAXMANA RAO T
EE VAMSADHARA PROJECT INV.DN.AMADALAVLSA	Debit	01-11-2016	93	V-T700100000400	9286	21603134	-6637	FORN DR	ANANDA RAO M   ISS
EXE ENG I&CAD SMI DVN SEETHAMPETA	Credit	01-11-2016	93	V-T800100000002	161000	11605448	5000	FORN CR	MUKHALINGAM P
EXE ENG I&CAD SMI DVN SEETHAMPETA	Credit	01-11-2016	93	V-T800100000002	161000	11605448	6000	FORN CR	DURGAMMA K
EXE ENG I&CAD SMI DVN SEETHAMPETA	Credit	01-11-2016	93	V-T800100000002	322000	11605448	8000	FORN CR	PAPAMMA K
H.W.O G.B.H.[SC] BUDITI	Credit	01-11-2016	61	V-01040000002930	10000	11605739	10000	FORN CR	APPA RAO S
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-11-2016	61	V-01070000006939	6000	11605739	6000	FULL WANT
HM GOVT HIGH SCHOOL SEETHAMPETA SKL	Credit	01-11-2016	45	V-01070000007090	445	11605728	445	FULL WANT
MEDL OFFICER PHC GUTTAVALLI	Credit	01-11-2016	51	V-01020000004212	8000	11605733	8000	FULL WANT
MEDL OFFICER PHC POGIRI	Credit	01-11-2016	50	V-01110000004187	15000	11605732	15000	FULL WANT
MEDL OFFICER PHC NANDIGAM	Credit	01-11-2016	50	V-01140000004893	11870	11605732	11870	FULL WANT
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-11-2016	51	C-01110000007820	12000	11605733	12000	FULL WANT
MPDO AMADALAVALASA	Credit	01-11-2016	85	V-01020000004113	2000	11605751	2000	FULL WANT
MPDO MP G SIGADAM	Credit	01-11-2016	85	V-01100000002637	5000	11605751	5000	FULL WANT
TAHSILDAR AMADALAVALASA	Credit	01-11-2016	35	V-01020000004344	600	11605725	600	FULL WANT
TAHSILDAR PALASA	Credit	01-11-2016	35	V-01080000003620	10283	11605725	283	FORN CR	NAGESWARA RAO
TAHSILDAR V KOTTURU	Credit	01-11-2016	35	V-01080000003575	25000	11605725	5000	FORN CR	G RAVI
TAHSILDAR V KOTTURU	Credit	01-11-2016	35	V-01080000003575	25000	11605725	5000	FORN CR	KONDA RAO
TAHSILDAR SOMPETA	Credit	01-11-2016	35	V-01120000004353	2000	11605725	2000	FORN CR	NAGESWARA RAO
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-11-2016	47	V-01010000019112	219850	11605730	850	PART WANT
ASST DIR RIMS GEN HOSP SKL	Credit	01-11-2016	51	V-01010000020168	2883134	11605733	3000	PART WANT
EE, PRI & PIU DIVN, PALAKONDA	Credit	01-11-2016	53	V-01070000007144	73500	11605734	-1500	PART WANT
MEDL SUPDT AREA HOSPITAL PALAKONDA SKL	Credit	01-11-2016	51	C-01070000005955	203764	11605733	5000	PART WANT
MEDL SUPDT AREA HOSP TEKKALI SKL	Credit	01-11-2016	51	C-01140000005409	126000	11605733	5000	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-10-2016	35	C-01130000022559	5000	11604795	5000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-10-2016	35	C-01130000022561	4000	11604795	4000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-10-2016	35	C-01130000022562	10000	11604795	10000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-10-2016	35	C-01130000022565	7500	11604795	7500	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-10-2016	35	C-01130000022983	23142	11604795	23142	FORN CR	VIJAYA KUMAR V
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-10-2016	35	C-01130000022986	2918	11604795	2918	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-10-2016	35	C-01130000023001	21502	11604795	21502	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-10-2016	35	C-01130000023006	7337	11604795	7337	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-10-2016	35	C-01130000023011	1134	11604795	1134	FULL WANT
ADMN OFFICER DM AND HO SKL	Credit	01-10-2016	51	V-01010000014920	161138	11604804	9672	FORN CR	KANTHAMMA
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-10-2016	47	V-01010000017784	117	11604801	117	FULL WANT
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-10-2016	47	V-01010000017786	481	11604801	481	FULL WANT
AP.TRANSCO, SRIKAKULAM	Credit	01-10-2016	35	C-01130000020514	60	11604795	60	FULL WANT
ASST DIR RIMS GEN HOSP SKL	Credit	01-10-2016	51	V-01010000017782	300	11604804	300	FULL WANT
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-10-2016	35	V-01010000017390	3600	11604795	3600	FULL WANT
CDPO, ICDS, TEKKALI	Credit	01-10-2016	62	V-01140000004168	224	11604810	224	FULL WANT
CDPO, ICDS, TEKKALI	Credit	01-10-2016	62	V-01140000004169	89	11604810	89	FULL WANT
CDPO, ICDS, TEKKALI	Credit	01-10-2016	62	V-01140000004170	597	11604810	597	FULL WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2016	45	V-01010000016699	642942	11604799	642942	FORN CR	DA ARREAS OF STAFF
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2016	53	V-01010000015011	280	11604805	280	FULL WANT
HM GHS NOUPADA SKL	Credit	01-10-2016	45	V-01140000004293	123	11604799	123	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-10-2016	61	V-01070000005845	6000	11604809	6000	FULL WANT
HM ZPHS KORASAVADA	Credit	01-10-2016	46	V-01090000003920	21399	11604800	21399	FULL WANT
HWO GOVT BC BOYS HOSTEL NANDIGAM SKL	Credit	01-10-2016	61	V-01140000004075	809	11604809	809	FULL WANT
MEDL OFFICER COMMUNITY HOSP SOMPETA	Credit	01-10-2016	51	C-01120000003949	21000	11604804	21000	FULL WANT
MD, AP SOC FOR TRG&EMP PROM-AP	Credit	01-10-2016	35	C-01130000021344	58460	11604795	58460	FULL WANT
MEDL OFFICER PHC M S PALLI	Credit	01-10-2016	50	V-01030000002455	9552	11604803	9552	FULL WANT
MEDL OFFICER PHC POLAKI	Credit	01-10-2016	50	V-01060000002391	170	11604803	170	FULL WANT
PROJ OFFICER DIST TRNG TEAM(IPP VI) DM AND HO OFFICE	Credit	01-10-2016	50	V-01010000017840	126	11604803	126	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-10-2016	35	C-01130000023812	1400	11604795	1400	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-10-2016	65	C-01130000023845	450	11604812	450	FORN CR	T APPA RAO APGLI SUB
SR CIVIL JUDGE RAJAM	Credit	01-10-2016	19	V-01110000003338	40075	11604787	5275	FORN CR	VENKATA RAO
SPL JUDGE FOR SC ST (POA) ACT 1989 SKL	Credit	01-10-2016	61	V-01010000017457	130	11604809	130	FORN CR	B VENKAT RAO REC ASST
TAHSILDAR AMADALAVALASA	Credit	01-10-2016	35	V-01020000003560	1000	11604795	1000	FULL WANT
TAHSILDAR AMADALAVALASA	Credit	01-10-2016	35	V-01020000003628	168	11604795	168	FORN CR	NIRMALA B
TAHSILDAR AMADALAVALASA	Credit	01-10-2016	35	V-01020000003630	124	11604795	124	FORN CR	NIRMALA
TAHSILDAR V KOTTURU	Credit	01-10-2016	35	V-01080000002889	25000	11604795	5000	FORN CR	KONDA RAO
TAHSILDAR V KOTTURU	Credit	01-10-2016	35	V-01080000002889	25000	11604795	5000	FORN CR	RAVI G
TAHSILDAR V KOTTURU	Credit	01-10-2016	35	V-01080000003278	35275	11604795	35275	FORN CR	VENKATESWARA RAO G 0121547
TAHSILDAR VEERAGATTAM	Credit	01-10-2016	35	V-01070000004630	10000	11604795	10000	FORN CR	SHANMUKHAM
ASST ACCTS OFFICER DPEP II SKL	Credit	01-10-2016	45	C-01130000020857	107072	11604799	19968	PART WANT
EXE ENGR (FAC) TW SEETHAMPETA	Credit	01-10-2016	61	V-01070000006021	235452	11604809	26460	PART WANT
TAHSILDAR PALASA	Credit	01-10-2016	35	V-01080000003012	12283	11604795	283	PART WANT
TAHSILDAR, KANCHILI	Credit	01-10-2016	35	V-01120000003681	11000	11604795	1000	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-09-2016	21	C-01130000019072	30000	11603825	30000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-09-2016	35	C-01130000018245	5000	11603832	5000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-09-2016	35	C-01130000018248	4000	11603832	4000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-09-2016	35	C-01130000018252	7500	11603832	7500	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-09-2016	35	C-01130000018254	7500	11603832	7500	FULL WANT
ADMN OFFICER DM AND HO SKL	Credit	01-09-2016	51	V-01010000013434	6000	11603842	6000	FORN CR	SEETHAMMA S
AO OFFICE OF THE RDO PLK	Credit	01-09-2016	35	V-01070000004774	3000	11603832	3000	FORN CR	V SURYANARAYANA
CHILD DEV PROJ OFFICER KASIBUGGA	Credit	01-09-2016	62	V-01080000002389	6000	11603849	6000	FULL WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-09-2016	53	V-01010000014009	236	11603843	236	FULL WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-09-2016	53	V-01010000014011	480	11603843	480	FULL WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-09-2016	53	V-01010000014012	9163	11603843	9163	FULL WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-09-2016	53	V-01010000014016	465	11603843	465	FULL WANT
E.E., RWS&S  SRIKAKULAM_1	Credit	01-09-2016	53	V-01010000010986	10311	11603843	10311	FULL WANT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-09-2016	45	V-01030000002106	29734	11603837	29734	FORN CR	CPS/APGLI/GIS/PT/EHF OF 7 EMPLOYEES
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-09-2016	45	V-01030000002107	8486	11603837	8486	FORN CR	APGLI/GIS/CPS/EHF OF J JANAKAMMA
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-09-2016	45	V-01030000002110	4293	11603837	4293	FORN CR	APGLI/GIS/CPS/EHF/EWF OF J JANAKAMMA
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-09-2016	61	V-01070000004644	6000	11603847	6000	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-09-2016	61	V-01070000004645	6000	11603847	6000	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-09-2016	61	V-01070000004646	6000	11603847	6000	FULL WANT
HM ZPHS V VENKAMPETA SKL	Credit	01-09-2016	46	V-01070000004868	18780	11603838	18780	FORN CR	VENKATA SRINIVASA RAO
HWO GBH(SW) AKKUPALLI,SKL DIST	Credit	01-09-2016	61	V-01040000002064	5000	11603847	5000	FORN CR	APPA RAO
MEDL OFFICER PHC KORLAM	Credit	01-09-2016	50	V-01120000003227	113	11603841	113	FULL WANT
MEO KANCHILI	Credit	01-09-2016	45	V-01120000003154	1300	11603837	1300	FULL WANT
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-09-2016	53	V-01110000002297	114314	11603843	114314	FORN CR	CLASS IV STAFF DA
PRL JR CIVIL JUDGE SKL	Credit	01-09-2016	19	V-01010000013409	904	11603824	904	FULL WANT
PRL GOVT JR COLLEGE PALAKONDA SKL	Credit	01-09-2016	45	V-01070000004671	23160	11603837	3224	FORN CR	RAJESWARA RAO B
SR PHO CHNO PALAKONDA SKL	Credit	01-09-2016	51	V-01070000004566	408	11603842	408	FULL WANT
TAHSILDAR V KOTTURU	Credit	01-09-2016	35	V-01080000002421	25000	11603832	5000	FORN CR	GALI RAVI
TAHSILDAR V KOTTURU	Credit	01-09-2016	35	V-01080000002421	25000	11603832	5000	FORN CR	KODANDA RAO CHINTA
TAHSILDAR V KOTTURU	Credit	01-09-2016	35	V-01080000002719	59304	11603832	11382	FORN CR	RAVI G
TAHSILDAR V KOTTURU	Credit	01-09-2016	35	V-01080000002719	59304	11603832	12740	FORN CR	KODANDA RAO
TAHSILDAR, KANCHILI	Credit	01-09-2016	35	V-01120000003204	1000	11603832	1000	FORN CR	VENKATESWARLU
TAHSILDAR, KANCHILI	Credit	01-09-2016	35	V-01120000003286	1000	11603832	1000	FORN CR	VENKATESWARLU
TAHSILDAR SOMPETA	Credit	01-09-2016	35	V-01120000003292	9984	11603832	9984	FORN CR	NAGESWARA RAO G
ASST ACCTS OFFICER ITDA SEETHAMPETA SKL	Credit	01-09-2016	62	V-01070000004366	54000	11603849	10000	PART WANT
TAHSILDAR GARA	Credit	01-09-2016	35	V-01010000016644	18107	11603832	10138	PART WANT
TAHSILDAR, KANCHILI	Credit	01-09-2016	35	V-01120000003376	22261	11603832	10431	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-08-2016	35	C-01130000015048	5000	11603051	5000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-08-2016	35	C-01130000015050	4000	11603051	4000	FULL WANT
AO OFFICE OF THE RDO PLK	Credit	01-08-2016	35	V-01070000003281	12000	11603051	12000	FORN CR	SANAYASI RAO PALLA
ASST DIR (TRG) DLTC/ITI SRIKAKULAM	Debit	01-08-2016	59	V-01010000011403	57158	21601755	-40849	FORN DR	KURMA RAO Y
ASST DIR RIMS GEN HOSP SKL	Credit	01-08-2016	51	V-01010000011719	2896952	11603060	18119	FORN CR	HARI PRASAD A MEDL
ATWO SEETHAMPETA SKL	Credit	01-08-2016	61	V-01070000003717	19600	11603065	9800	FORN CR	A CHANDRASEKHAR RAO
COMML TAX OFFICER RAJAM	Credit	01-08-2016	27	V-01110000002273	153000	11603048	5000	FORN CR	SEETHARAMULU G
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2016	53	V-01010000011524	990286	11603061	990286	FORN CR	DA ARREARS OF STAFF
DIST COOP OFFICER SKL	Credit	01-08-2016	67	C-01130000008886	8000	11603070	8000	FULL WANT
DIST COOP OFFICER SKL	Credit	01-08-2016	67	C-01130000009484	19202	11603070	19202	FULL WANT
DIVNL COOP OFFICER TEKKALI	Credit	01-08-2016	67	V-01140000002441	131611	11603070	2660	FORN CR	DURGA PRASAD VUDANDARAO
EE (R&B) SOUTH DIVISION	Credit	01-08-2016	41	V-01070000002672	330	11603053	330	FULL WANT
EE (R&B) SOUTH DIVISION	Credit	01-08-2016	41	V-01070000002673	479	11603053	479	FULL WANT
E.E., RWS&S  SRIKAKULAM_1	Credit	01-08-2016	53	V-01010000011701	672	11603061	672	FULL WANT
HM GOVT HIGH SCHOOL NARASANNAPET SKL	Credit	01-08-2016	45	V-01060000001753	3500	11603055	3500	FORN CR	SEETHAMMMA
HM GOVT HIGH SCHOOL ICHAPURAM	Credit	01-08-2016	45	V-01030000001635	127	11603055	127	FULL WANT
HM GOVT HIGH SCHOOL ICHAPURAM	Credit	01-08-2016	45	V-01030000001637	634	11603055	634	FULL WANT
HM GOVT HIGH SCHOOL ICHAPURAM	Credit	01-08-2016	45	V-01030000001638	3334	11603055	3334	FULL WANT
HM GOVT HIGH SCHOOL ICHAPURAM	Credit	01-08-2016	45	V-01030000001640	6155	11603055	6155	FULL WANT
HM GOVT HIGH SCHOOL KOTTURU	Debit	01-08-2016	45	V-01050000002046	22376	21601749	-15991	FORN DR	CHALAPATHI RAO K
HWO GOVT BC GIRLS HOSTEL PONDURU SKL	Credit	01-08-2016	61	V-01100000001322	15000	11603065	15000	FORN CR	KAMALA BOMMALI
JR CIVIL JUDGE RAJAM SKL	Credit	01-08-2016	19	V-01110000002318	15500	11603043	15500	FULL WANT
JUNIOR CIVIL JUDGE, KOTHURU	Credit	01-08-2016	19	V-01050000001768	7800	11603043	7800	FULL WANT
JR CIVIL JUDGE PALAKONDA SKL	Credit	01-08-2016	19	V-01070000003757	4500	11603043	4500	FULL WANT
MEDL OFFICER GOVT HOMEO DISP BHASURU	Credit	01-08-2016	51	V-01070000003269	25000	11603060	15000	FORN CR	APPA RAO
MEDL OFFICER PHC KAVTI	Credit	01-08-2016	50	V-01030000001703	4140	11603059	4140	FULL WANT
MEO KOTTURU	Credit	01-08-2016	45	V-01050000001971	850	11603055	850	FULL WANT
MPDO, ETCHERLA	Credit	01-08-2016	85	V-01150000002450	10000	11603076	10000	FULL WANT
MPDO MPP MELIAPUTTI SKL	Credit	01-08-2016	85	V-01090000002826	5000	11603076	5000	FULL WANT
MPDO MPP VAJRAPUKOTTURU SKL	Credit	01-08-2016	85	V-01080000002171	5000	11603076	5000	FULL WANT
PAO (W&P) SRIKAKULAM	Credit	01-08-2016	93	V-F010100000066	24000	11603694	24000	FULL WANT
MRO. JALUMURU	Credit	01-08-2016	35	V-01040000001537	1035	11603051	1035	FULL WANT
MRO. KTB	Credit	01-08-2016	35	V-01040000001520	510	11603051	510	FORN CR	GIS AMT OF 38 EMPLOYEES
PD, APMIP, SRIKAKULAM	Credit	01-08-2016	69	C-01130000014733	5000	11603071	5000	FULL WANT
PD, APMIP, SRIKAKULAM	Credit	01-08-2016	69	C-01130000014808	390	11603071	390	FULL WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-08-2016	25	V-01010000011785	34004	11603047	4000	FORN CR	VIJAYAL LAKSHMI M    9860/ZPPF
TAHSILDAR AMADALAVALASA	Credit	01-08-2016	35	V-01020000002123	1000	11603051	1000	FORN CR	SANKARA RAO S
TAHSILDAR PALASA	Credit	01-08-2016	35	V-01080000001804	12783	11603051	283	FORN CR	NAGESWARA RAO T
TAHSILDAR PALASA	Credit	01-08-2016	35	V-01080000002083	1132	11603051	1132	FORN CR	T NAGESWARA RAO
TAHSILDAR PALASA	Credit	01-08-2016	35	V-01080000002156	4351	11603051	4351	FULL WANT
TAHSILDAR PALASA	Credit	01-08-2016	35	V-01080000002157	515	11603051	515	FULL WANT
TAHSILDAR SRIKAKULAM	Credit	01-08-2016	35	V-01010000011587	56	11603051	56	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-08-2016	21	C-01130000016128	46668	11603044	3500	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-08-2016	21	C-01130000016130	46668	11603044	3500	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-08-2016	21	C-01130000016132	46668	11603044	3500	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-08-2016	21	C-01130000016133	66000	11603044	9500	PART WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2016	45	V-01010000010947	24066	11603055	24066	UP CR	APPALA NAIDU S EMP ID 0130655
TAHSILDAR V KOTTURU	Credit	01-08-2016	35	V-01080000001793	25000	11603051	5000	UP CR	KONDA RAO CH
TAHSILDAR V KOTTURU	Credit	01-08-2016	35	V-01080000001793	25000	11603051	5000	UP CR	RAVI G
A.T.O.. TEKKALI	Credit	01-07-2016	43	V-01140000001882	10531	11602463	10531	FORN CR	JAGANNAIKULU T
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-07-2016	35	C-01130000010834	5000	11602460	5000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-07-2016	35	C-01130000010837	4000	11602460	4000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-07-2016	35	C-01130000010938	32000	11602460	32000	FULL WANT
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-07-2016	47	V-01010000008311	20	11602466	20	FULL WANT
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-07-2016	37	V-01010000007112	466279	11602461	2050	FORN CR	SAROJINI M
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-07-2016	37	V-01010000007936	163860	11602461	2247	FORN CR	JAGADEESH KUMAR
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-07-2016	37	V-01010000007936	163860	11602461	2313	FORN CR	REVATHI L
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-07-2016	61	V-01010000009943	10000	11602474	10000	FORN CR	JAGANMOHAN RAO P
ASST DIR RIMS GEN HOSP SKL	Credit	01-07-2016	51	V-01010000006856	2279842	11602469	9000	FORN CR	HARI PRASAD A MEDL
CS.C.H.C.ICHAPURAM SKLM DIST	Credit	01-07-2016	51	C-01030000003231	95618	11602469	95618	FULL WANT
DIST AUDIT OFFICER STATE AUDIT SKL	Credit	01-07-2016	35	V-01010000007871	5000	11602460	5000	FULL WANT
E.E, R&B Division, Srikakulam_1	Credit	01-07-2016	41	V-01110000001648	221	11602462	221	FORN CR	JAYASRI V
E.E, R&B Division, Srikakulam_1	Credit	01-07-2016	41	V-01110000001649	296	11602462	296	FORN CR	JAYASRI V
E.E, R&B Division, Srikakulam_1	Credit	01-07-2016	41	V-01110000001651	1108	11602462	1108	FORN CR	S YESU RATNAM
E.E, R&B Division, Srikakulam_1	Credit	01-07-2016	41	V-01110000001653	302	11602462	302	FORN CR	YESU RATNAM S
EE, PRI & PIU DIVN, PALAKONDA	Credit	01-07-2016	53	V-01070000002732	5000	11602470	5000	FULL WANT
HM GOVT HIGH SCHOOL AMADALAVALASA SKL	Credit	01-07-2016	45	V-01020000001491	136000	11602464	15000	FORN CR	VANI K
MEDL OFFICER PHC KHURIGAM SRIKAKULAM DIST	Credit	01-07-2016	50	V-01050000001207	411	11602468	411	FULL WANT
MEDL OFFICER PHC KOLIGAM	Credit	01-07-2016	50	V-01030000001226	13350	11602468	13350	FULL WANT
MPDO MPP KOTABOMMALI	Credit	01-07-2016	85	V-01040000001147	2000	11602485	2000	FULL WANT
PRL SR CIVIL JUDGE SKL	Credit	01-07-2016	19	V-01010000006797	63600	11602452	5000	FORN CR	ADI LAXMI T
PROJECT DIRECTOR DPAP SKL	Credit	01-07-2016	35	C-01130000011817	2000	11602460	2000	FULL WANT
SR CIVIL JUDGE RAJAM	Credit	01-07-2016	19	V-01110000001500	22200	11602452	6400	FORN CR	SHYAMSUNDARA RAO
STO NARASANNAPETA	Credit	01-07-2016	35	V-01060000001292	310	11602460	310	FULL WANT
TAHSILDAR AMADALAVALASA	Credit	01-07-2016	35	V-01020000001633	1000	11602460	1000	FULL WANT
TAHSILDAR AMADALAVALASA	Credit	01-07-2016	35	V-01020000002125	2000	11602460	2000	FULL WANT
TAHSILDAR PALAKONDA	Credit	01-07-2016	35	V-01070000002508	500	11602460	500	FORN CR	DAMADOR RAO
TAHSILDAR SANTHABOMMALI	Credit	01-07-2016	35	V-01140000002119	5001	11602460	5001	FORN CR	P AMMAJI
TAHSILDAR SEETHAMPETA	Credit	01-07-2016	35	V-01070000002658	250	11602460	250	FULL WANT
TAHSILDAR SEETHAMPETA	Credit	01-07-2016	35	V-01070000002659	1750	11602460	1750	FULL WANT
ADMN OFFICER RIMS MEDL COLLGE,SKL	Credit	01-07-2016	51	V-01010000007881	303700	11602469	-9000	PART WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2016	53	V-01010000004650	471393	11602470	447424	PART WANT
TAHSILDAR V KOTTURU	Credit	01-07-2016	35	V-01080000001369	25000	11602460	5000	UP CR	KODANDA ROA CH
TAHSILDAR V KOTTURU	Credit	01-07-2016	35	V-01080000001369	25000	11602460	5000	UP CR	RAVI G
TAHSILDAR SOMPETA	Credit	01-07-2016	35	V-01120000001754	2000	11602460	2000	UP CR	NAGESWARA RAO G
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-06-2016	21	C-01130000006847	19056	11601701	19056	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-06-2016	35	C-01130000007855	5000	11601708	5000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-06-2016	35	C-01130000007859	4000	11601708	4000	FULL WANT
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-06-2016	37	V-01010000004049	458429	11601709	2050	FORN CR	SAROJINI M
DY.TAHSILDAR, LAVERU	Credit	01-06-2016	35	V-01150000001392	5000	11601708	5000	FULL WANT
EE R&B DIV TEKKALI SKL	Credit	01-06-2016	93	V-01R0100000002	124191	11601623	124191	FULL WANT
EE R&B DIV TEKKALI SKL	Credit	01-06-2016	93	V-01R0100000086	11179	11601623	11179	FULL WANT
EE Vamsadhara Project Dn.1 Amadalavalasa	Credit	01-06-2016	93	V-T700100000173	8000	11601621	8000	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-06-2016	53	V-01080000001111	230	11601718	230	FULL WANT
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Debit	01-06-2016	45	V-01010000004788	20000	21600944	20000	FORN DR	JAYABHUSHANA RAO K
MEDL OFFICER PHC NANDIGAM	Credit	01-06-2016	50	V-01140000001304	3000	11601716	3000	FULL WANT
MPDO MPP VAJRAPUKOTTURU SKL	Credit	01-06-2016	85	V-01080000001117	2000	11601733	2000	FULL WANT
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-06-2016	45	V-01010000003714	61675	11601712	5000	FORN CR	MYTHILI K EDN
PRL SR CIVIL JUDGE SKL	Credit	01-06-2016	19	V-01010000003325	63600	11601700	5000	FORN CR	ADILAXMI T
SPL DY COLLECTOR LA VDP AMADALAVALASA	Credit	01-06-2016	93	V-T700100000302	15000	11601621	15000	FULL WANT
TAHSILDAR AMADALAVALASA	Credit	01-06-2016	35	V-01020000000952	1000	11601708	1000	FULL WANT
TAHSILDAR KOTTURU	Credit	01-06-2016	35	V-01050000000972	312	11601708	312	FULL WANT
TAHSILDAR PALAKONDA	Credit	01-06-2016	35	V-01070000001704	500	11601708	500	FORN CR	DAMADAR RAO
TAHSILDAR SANTHAKAVITI	Credit	01-06-2016	35	V-01110000000913	29530	11601708	30	FORN CR	CHANDRA RAO
ADDL D M&HO(AIDS&LEP) SKL	Credit	01-06-2016	51	V-01010000003940	71000	11601717	7000	PART WANT
EXE ENGR RWS & S PALASA	Credit	01-06-2016	53	V-01080000000905	10030	11601718	30	PART WANT
HWO GOVT BC BOYS HOSTEL THOTAWADA	Credit	01-06-2016	61	V-01020000001169	12500	11601722	1500	PART WANT
TAHSILDAR V KOTTURU	Credit	01-06-2016	35	V-01080000000850	20000	11601708	5000	UP CR	RAVI G
	Credit	01-06-2016	93		473917	11601623	84547	DB/ABS Diff
A.T.O.. TEKKALI	Credit	01-05-2016	43	V-01140000000715	10531	11600905	10531	FORN CR	A
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-05-2016	35	C-01130000004666	5000	11600902	5000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-05-2016	35	C-01130000004673	4000	11600902	4000	FORN CR	MURALIDHARA RAO
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-05-2016	37	V-01010000001666	447209	11600903	2050	FORN CR	SAROJINI M
ASST DIR OF AGRI RAJAM	Credit	01-05-2016	69	V-01110000000601	602	11600923	602	FULL WANT
ASST LABOUR OFFICER NARASANNAPETA SKL DT	Credit	01-05-2016	59	V-01020000000677	750	11600915	750	FULL WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2016	45	V-01010000002746	699832	11600906	699832	FORN CR	A
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2016	45	V-01010000002751	2044925	11600906	2044925	FORN CR	A
DY. TAHSILDAR, RANASTHALAM	Credit	01-05-2016	35	V-01150000000518	34000	11600902	6000	FORN CR	NURJHAN BEGUM
EE Vamsadhara Project Dn.1 Amadalavalasa	Credit	01-05-2016	93	V-70T0100000100	33036	11600865	33036	FULL WANT
HWO, GBCBH,NAUPADA, SRIKAKULAM DIST	Credit	01-05-2016	61	V-01140000000593	3125	11600917	3125	FORN CR	ALTERATION MEMO TO BE PROPOSED
HM ZPHS V VENKAMPETA SKL	Credit	01-05-2016	46	V-01070000000686	19759	11600907	19759	FORN CR	VENKATA SRINIVASA RAO A
JR CIVIL JUDGE NARASANNAPETA SKL	Credit	01-05-2016	19	V-01060000000452	7048	11600894	7048	FORN CR	SARASWATHI NAMMI
MPDO BHAMINI	Credit	01-05-2016	85	V-01050000000498	361	11600928	361	FORN CR	JAGANNADHAM A
MPDO KAVITI	Credit	01-05-2016	85	V-01030000000486	6400	11600928	3200	FORN CR	NAGARAJU
MPDO KAVITI	Credit	01-05-2016	85	V-01030000000491	9600	11600928	9600	FORN CR	NAGARAJU
PRL SR CIVIL JUDGE SKL	Credit	01-05-2016	19	V-01010000001867	63600	11600894	5000	FORN CR	ADI LAXMI TALE
SE Vamsadhara Project Circle Srikakulam	Credit	01-05-2016	93	V-T700100000027	5614	11600862	5614	FULL WANT
S.E..PR(RWS) SKL	Credit	01-05-2016	53	V-01010000002465	4600	11600912	4600	FORN CR	ANAND RAO M   CL IV
PROJECT DIRECTOR DPAP SKL	Credit	01-05-2016	35	C-01130000005837	34960	11600902	34960	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-05-2016	35	C-01130000005897	27940	11600902	27940	FULL WANT
SPL DY COLL LA U2 S2 P2 VSP HIRAMANDALAM	Credit	01-05-2016	93	V-T700100000067	5000	11600862	5000	FULL WANT
SPL DY COLL LA UI SII VSP SRIKAKULAM	Credit	01-05-2016	93	V-T700100000222	24112	11600862	24112	FULL WANT
SPL DY COLL LA UI SII VSP SRIKAKULAM	Credit	01-05-2016	93	V-T700100000224	54711	11600862	54711	FULL WANT
SPL DY COLL LA UNIT IV VMS HIRAMANDALAM SRIKAKULAM	Credit	01-05-2016	93	V-T700100000234	52100	11600862	52100	FULL WANT
SPL DY COLLECTOR LA UNIT3 VMS HIRAMANDALAM SRIKAKULAM	Credit	01-05-2016	93	V-T700100000066	26656	11600862	26656	FULL WANT
SPL DY COLLECTOR LA UNIT3 VMS HIRAMANDALAM SRIKAKULAM	Credit	01-05-2016	93	V-T700100000233	19922	11600862	19922	FULL WANT
SPL DY COLLECTOR LA VDP AMADALAVALASA	Credit	01-05-2016	93	V-T700100000029	84057	11600862	84057	FULL WANT
TAHSILDAR PALAKONDA	Credit	01-05-2016	35	V-01070000000735	500	11600902	500	FORN CR	DAMADOR RAO
TAHSILDAR SOMPETA	Credit	01-05-2016	35	V-01120000000691	2000	11600902	2000	FORN CR	NAGESWARA RAO G
TAHSILDAR SANTHAKAVITI	Credit	01-05-2016	35	V-01110000000428	29530	11600902	30	FORN CR	CHANDRA RAO V
TAHSILDAR SRIKAKULAM	Credit	01-05-2016	35	V-01010000002380	15886	11600902	15886	FULL WANT
MPDO MP VEERAGHATTAM	Credit	01-05-2016	85	V-01070000000981	22650	11600928	10650	PART WANT
TAHSILDAR GARA	Credit	01-05-2016	35	V-01010000002846	19392	11600902	10810	PART WANT
TAHSILDAR V KOTTURU	Credit	01-05-2016	35	V-01080000000388	20000	11600902	5000	UP CR	RAVI G
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-04-2016	35	C-01130000001134	5000	11600144	5000	FORN CR	V VIJAYA 0113989
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-04-2016	35	C-01130000001140	4000	11600144	4000	FORN CR	MURALIDHAR RAO
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-04-2016	35	C-01130000001207	5000	11600144	5000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-04-2016	35	C-01130000001210	4000	11600144	4000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-04-2016	35	C-01130000001263	5000	11600144	5000	FULL WANT
ADMN OFFICER DM AND HO SKL	Credit	01-04-2016	51	V-01010000000303	44100	11600153	14000	FORN CR	MURALI B ATTENDER
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-04-2016	37	V-01010000000044	431409	11600145	2050	FORN CR	SAROJINI M
ASST ACCTS OFFICER DPEP II SKL	Credit	01-04-2016	45	C-01130000000733	4000	11600148	4000	FULL WANT
AO.DIST.COURT.SRIKAKULAM	Credit	01-04-2016	19	V-01010000001219	405661	11600136	16507	FORN CR	VENKATA RAMANA MURTHY M
DY. TAHSILDAR, RANASTHALAM	Credit	01-04-2016	35	V-01150000000137	34000	11600144	6000	FORN CR	NURJAHAN BEGUM
DY. TAHSILDAR, RANASTHALAM	Credit	01-04-2016	35	V-01150000000520	90810	11600144	11944	FORN CR	D V SA SURYANMURTHY
E.E., RWS&S  SRIKAKULAM_1	Credit	01-04-2016	53	V-01010000001234	8000	11600154	8000	FORN CR	DAMODAR RAO A     ZP
EE VDP MTC DVN NARASANNAPETA	Credit	01-04-2016	93	V-T700100000002	1400	11600099	1400	FORN CR	N V APPALA NAIDU APGLI
EE, IRRIGATION DIV, SRIKAKULAM	Credit	01-04-2016	93	V-80T0100000193	88395	11600097	10818	FORN CR	VARAHALA RAJU D
EXE ENGR RWS & S PALASA	Credit	01-04-2016	53	V-01080000000104	24500	11600154	2000	FORN CR	VIJAYA LAXMI Y
HM,ZP HIGH SCHOOL,MADAPAM SKL	Credit	01-04-2016	46	V-01060000000056	4200	11600149	4200	FULL WANT
MEO REGIDIAMADALAVALASA SKL	Credit	01-04-2016	45	V-01110000000027	4000	11600148	1000	FORN CR	VARA LAKSHMI M
PRL JR CIVIL JUDGE SKL	Credit	01-04-2016	19	V-01010000000388	904	11600136	904	FULL WANT
PRL GOVT JR COLLEGE PALAKONDA SKL	Credit	01-04-2016	45	V-01070000000324	24597	11600148	3458	FORN CR	RAJESWARA RAO B
PRL SR CIVIL JUDGE SKL	Credit	01-04-2016	19	V-01010000000531	63600	11600136	5000	FORN CR	K G N APPA RAO
PROJ DIRECTOR DPIP VELUGU DRDA SRIKAKULAM	Credit	01-04-2016	69	C-01130000000863	27995	11600164	27995	FULL WANT
TAHSILDAR MELIAPUTTI	Credit	01-04-2016	35	V-01090000000229	33042	11600144	11116	FORN CR	SUBBA RAO B
TAHSILDAR PALAKONDA	Credit	01-04-2016	35	V-01070000000175	500	11600144	500	FULL WANT
TAHSILDAR PALAKONDA	Credit	01-04-2016	35	V-01070000000412	24122	11600144	10810	FORN CR	DAMADORA
TAHSILDAR V KOTTURU	Credit	01-04-2016	35	V-01080000000108	25000	11600144	5000	FORN CR	KONDA RAO C
TAHSILDAR V KOTTURU	Credit	01-04-2016	35	V-01080000000108	25000	11600144	5000	FORN CR	RAVI G
TAHSILDAR V KOTTURU	Credit	01-04-2016	35	V-01080000000295	58926	11600144	11368	FORN CR	RAVI G
TAHSILDAR V KOTTURU	Credit	01-04-2016	35	V-01080000000295	58926	11600144	12740	FORN CR	KONDA RAO
TAHSILDAR SOMPETA	Credit	01-04-2016	35	V-01120000000133	2000	11600144	2000	FORN CR	NAGESWARA RAO G
TAHSILDAR SOMPETA	Credit	01-04-2016	35	V-01120000000532	10766	11600144	10766	FORN CR	NAGESWARA RAO G
VAS VD ARASAVILL SKLM	Credit	01-04-2016	77	V-01010000001883	903	11600166	903	FULL WANT
JR CIVIL JUDGE TEKKALI SKL	Credit	01-04-2016	19	V-01140000000077	12800	11600136	7800	PART WANT
AD AH VH PALAKONDA SKLM	Credit	01-03-2016	81	V-01070000012735	2000	11509481	2000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-03-2016	35	C-01130000050234	5000	11509455	5000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-03-2016	35	C-01130000050236	2000	11509455	2000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-03-2016	35	C-01130000050238	1234	11509455	1234	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-03-2016	35	C-01130000050240	5000	11509455	5000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-03-2016	35	C-01130000050248	1500	11509455	1500	FULL WANT
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-03-2016	37	V-01010000035458	400909	11509456	2050	FORN CR	SAROJINI M
CHNC., RANASTHALAM	Credit	01-03-2016	51	V-01150000007209	2054	11509465	2054	FULL WANT
DIST COOP AUDIT OFFICER SKL	Credit	01-03-2016	45	C-01010000005735	13122	11509459	13122	FULL WANT
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-03-2016	61	V-01070000013103	3000	11509472	3000	FORN CR	SATYAM NAIDU
DL F O, SRIKAKULAM	Credit	01-03-2016	83	V-01070000012454	7500	11509482	7500	FULL WANT
E.E., RWS&S  SRIKAKULAM_1	Credit	01-03-2016	53	V-01010000035714	1036	11509467	1036	FORN CR	SAKUNTALA   OS
E.E., RWS&S  SRIKAKULAM_1	Credit	01-03-2016	53	V-01010000035723	78	11509467	78	FULL WANT
EE, PRI & PIU DIVN, PALAKONDA	Credit	01-03-2016	53	V-01070000012107	589	11509467	589	FULL WANT
EE Vamsadhara Project Dn.1 Amadalavalasa	Credit	01-03-2016	93	V-70T0100000050	5000	11509416	5000	FULL WANT
EE Vamsadhara Project Dn.1 Amadalavalasa	Credit	01-03-2016	93	V-70T0100000469	15635	11509416	15635	FULL WANT
HM TW ASHRAM UPPER PRIMARY SCHOOL BHEEMPURAM	Credit	01-03-2016	61	V-01140000008481	16000	11509472	8000	FORN CR	CHITTIBABU K
HM., ZPHS., MURAPAKA	Credit	01-03-2016	45	V-01150000007761	4016	11509459	4016	FULL WANT
JR CIVIL JUDGE RAJAM SKL	Credit	01-03-2016	19	V-01110000007044	785	11509447	785	FULL WANT
JR CIVIL JUDGE AMADALAVALASA	Credit	01-03-2016	19	V-01020000007032	45140	11509447	5440	FORN CR	PRABHAVATHI N
JR CIVIL JUDGE AMADALAVALASA	Credit	01-03-2016	19	V-01020000007032	45140	11509447	8500	FORN CR	KATHA RAO S
MEO SRIKAKULAM	Credit	01-03-2016	45	V-01010000036525	45000	11509459	2500	FORN CR	KARUNAKAR RAO
MEO REGIDIAMADALAVALASA SKL	Credit	01-03-2016	45	V-01110000006983	2000	11509459	1000	FORN CR	VARALAKSHMI M
MPDO HIRAMANDALAM	Credit	01-03-2016	85	V-01050000006449	8000	11509483	8000	FULL WANT
MPDO HIRAMANDALAM	Credit	01-03-2016	85	V-01050000006451	10000	11509483	10000	FULL WANT
MO., PHC., LAVERU	Credit	01-03-2016	50	V-01150000007578	12000	11509464	12000	FULL WANT
PRL SR CIVIL JUDGE SKL	Credit	01-03-2016	19	V-01010000039014	38100	11509447	5000	FORN CR	K G N APPA RAO
PROJECT DIRECTOR DPAP SKL	Credit	01-03-2016	35	C-01130000049433	10000	11509455	10000	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-03-2016	35	C-01130000049441	4000	11509455	4000	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-03-2016	35	C-01130000051624	8000	11509455	8000	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-03-2016	35	C-01130000052003	10000	11509455	10000	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-03-2016	35	C-01130000052008	20000	11509455	20000	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-03-2016	51	C-01130000051604	8200	11509465	8200	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-03-2016	65	C-01130000049518	2000	11509475	2000	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-03-2016	69	C-01130000049367	10000	11509478	10000	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-03-2016	99	C-01130000051648	3000	11509488	3000	FULL WANT
TAHSILDAR KOTTURU	Credit	01-03-2016	35	V-01050000006780	3977	11509455	3977	FULL WANT
TAHSILDAR KOTTURU	Credit	01-03-2016	35	V-01050000006782	17861	11509455	17861	FULL WANT
TAHSILDAR PALAKONDA	Credit	01-03-2016	35	V-01070000012336	1000	11509455	500	FORN CR	DAMODAR RAO D
TAHSILDAR VANGARA	Credit	01-03-2016	35	V-01070000012859	300	11509455	300	FULL WANT
TAHSILDAR V KOTTURU	Credit	01-03-2016	35	V-01080000007074	9000	11509455	3000	FORN CR	KONDA RAO C
TAHSILDAR SOMPETA	Credit	01-03-2016	35	V-01120000007768	2000	11509455	2000	FORN CR	NAGESWARA RAO G
MEDL OFFICER COMMUNITY HOSP NARASANNAPETA	Credit	01-03-2016	51	C-01060000011543	61000	11509465	8000	PART WANT
MEDL OFFICER COMMUNITY HOSP NARASANNAPETA	Credit	01-03-2016	51	V-01060000011036	26500	11509465	3500	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-02-2016	35	C-01130000046898	5000	11508585	5000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-02-2016	35	C-01130000046904	4000	11508585	4000	FORN CR	MURALIDHARA ROA M 0120279
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-02-2016	35	C-01130000046905	4000	11508585	4000	FORN CR	MURALIDHAR RAO M
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-02-2016	47	V-01010000033355	1600	11508591	1600	FORN CR	RAMA RAO A SCAVENGER
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-02-2016	37	V-01010000032526	399879	11508586	2050	FORN CR	SAROJINI METTURU
AO OFFICE OF THE RDO TEKKALI SKL	Credit	01-02-2016	85	V-01140000007139	60	11508614	60	FULL WANT
ASST DIR RIMS GEN HOSP SKL	Credit	01-02-2016	51	C-01130000046409	63649	11508595	63649	FULL WANT
DIST SUPPLY OFFICER SKL	Credit	01-02-2016	63	V-01010000034979	9000	11508604	9000	FULL WANT
ED DSCSCS SRIKAKULAM	Credit	01-02-2016	35	C-01130000045658	10000	11508585	10000	FULL WANT
ED DSCSCS SRIKAKULAM	Credit	01-02-2016	35	C-01130000046899	30000	11508585	30000	FULL WANT
DY. DIR AH VPC. SRIKAKULAM	Credit	01-02-2016	77	V-01010000032506	25000	11508610	5000	FORN CR	RAMANA RAO N
MEO SRIKAKULAM	Credit	01-02-2016	45	V-01010000032982	45000	11508589	2500	FORN CR	KARUNKARA RAO G
MEO REGIDIAMADALAVALASA SKL	Credit	01-02-2016	45	V-01110000006287	2000	11508589	1000	FORN CR	VARALAKSHMI M
MPDO BHAMINI	Credit	01-02-2016	85	V-01050000006084	500	11508614	500	FORN CR	NARSIMHULU K
MPDO JALAMURU	Credit	01-02-2016	85	V-01040000004907	28000	11508614	5000	FORN CR	SREENIVASA RAO T
MPDO JALAMURU	Credit	01-02-2016	85	V-01040000004907	28000	11508614	5000	FORN CR	SUDHAKAR RAO D
PROJECT DIRECTOR DPAP SKL	Credit	01-02-2016	85	C-01130000045208	7000	11508614	7000	FULL WANT
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-02-2016	35	V-01020000006423	2000	11508585	2000	FULL WANT
TAHSILDAR PALAKONDA	Credit	01-02-2016	35	V-01070000011259	1000	11508585	500	FORN CR	DAMADOR RAO D
TAHSILDAR SOMPETA	Credit	01-02-2016	35	V-01120000006954	2000	11508585	2000	FORN CR	NAGESWARA RAO G 0112130
TAHSILDAR SARAVAKOTA	Credit	01-02-2016	35	V-01090000006862	7803	11508585	7803	FULL WANT
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-02-2016	37	V-01010000033964	62735	11508586	15000	UP CR	KUMAR B S
PRL GOVT DEGREE COLLEGE TEKKALI SKL	Credit	01-02-2016	45	V-01140000007217	54750	11508589	750	PART WANT
PRL/SPL OFFICER,GOVT.POLY,ADV	Credit	01-02-2016	48	V-01020000006110	100000	11508592	6000	UP CR	SRINIVASA REDDY
AD, HORTICULTURE, TEKKALI	Credit	01-01-2016	69	V-01140000007088	216	11507876	216	FORN CR	LAKSHMANA RAO V
AD, HORTICULTURE, TEKKALI	Credit	01-01-2016	69	V-01140000007091	216	11507876	216	FORN CR	DANDASI R
AD, HORTICULTURE, TEKKALI	Credit	01-01-2016	69	V-01140000007092	9943	11507876	9943	FORN CR	DANDASI R
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-01-2016	35	C-01130000041999	5000	11507853	5000	FORN CR	VENKATAA
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-01-2016	35	C-01130000042005	5000	11507853	5000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-01-2016	35	C-01130000042035	5000	11507853	5000	FULL WANT
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-01-2016	37	V-01010000029250	402519	11507854	2050	FORN CR	SAROJINI M
ASST DIR OF HORTICULTURE SKL	Credit	01-01-2016	69	V-01010000029192	600	11507876	600	FULL WANT
CDPO, IC DS, AMADALAVALASA	Credit	01-01-2016	62	V-01020000005829	17000	11507871	7000	FORN CR	RAMBABU S
DCTO. ICP. PURUSHOTTAPURAM_1	Credit	01-01-2016	27	V-01030000004820	11475	11507850	11475	FULL WANT
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-01-2016	61	V-01070000010167	6002	11507870	6002	FULL WANT
E.E., RWS&S  SRIKAKULAM_1	Credit	01-01-2016	53	V-01010000031103	1000	11507865	1000	FULL WANT
HM ZP HIGH SCHOOL AMBUGAM MANDASA (M) SKL	Credit	01-01-2016	45	V-01120000006178	7000	11507857	7000	FULL WANT
HM ZPHS NIVAGAM SKL	Credit	01-01-2016	45	V-01050000005346	10000	11507857	10000	FULL WANT
HM ZPPGHS VEERAGHATTAM SKL	Credit	01-01-2016	45	V-01070000011371	-5100	11507857	-5100	FULL WANT
HM ZPPGHS VEERAGHATTAM SKL	Credit	01-01-2016	45	V-01070000011372	-2000	11507857	-2000	FULL WANT
HM ZPPGHS VEERAGHATTAM SKL	Credit	01-01-2016	45	V-01070000011373	-5100	11507857	-5100	FULL WANT
HM ZPPGHS VEERAGHATTAM SKL	Credit	01-01-2016	45	V-01070000011374	-5100	11507857	-5100	FULL WANT
HM ZPPGHS VEERAGHATTAM SKL	Credit	01-01-2016	45	V-01070000011375	-5700	11507857	-5700	FULL WANT
HM ZPPGHS VEERAGHATTAM SKL	Credit	01-01-2016	45	V-01070000011376	-5000	11507857	-5000	FULL WANT
HM ZPPGHS VEERAGHATTAM SKL	Credit	01-01-2016	45	V-01070000011378	-3000	11507857	-3000	FULL WANT
HM ZPHS SS VALASA SKL DT	Credit	01-01-2016	46	V-01010000028784	22800	11507858	22800	FULL WANT
MEDL SUPDT AREA HOSPITAL PALAKONDA SKL	Credit	01-01-2016	51	C-01070000007766	136500	11507863	5000	FORN CR	A
MEO MELIAPUTTY SKL DIST	Credit	01-01-2016	45	V-01090000006407	900	11507857	900	FULL WANT
MEO SRIKAKULAM	Credit	01-01-2016	45	V-01010000029312	45000	11507857	2500	FORN CR	KARUNAKAR RAO
MRO. KAVITI	Credit	01-01-2016	35	V-01030000004654	20000	11507853	20000	FULL WANT
PRL SR CIVIL JUDGE SKL	Credit	01-01-2016	19	V-01010000028824	59100	11507747	5000	FORN CR	ADI LAXMI T
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-01-2016	35	V-01020000005853	2000	11507853	2000	FORN CR	VENKATA RAO D
TAHSILDAR PALAKONDA	Credit	01-01-2016	35	V-01070000010231	1000	11507853	500	FORN CR	DAMODARA RAO
TAHSILDAR SOMPETA	Credit	01-01-2016	35	V-01120000006254	500	11507853	500	FULL WANT
MEO REGIDIAMADALAVALASA SKL	Credit	01-01-2016	45	V-01110000005718	2000	11507857	1000	PART WANT
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-01-2016	25	V-01080000005896	5853	11507849	852	UP CR	VITALESWARA RAO
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-12-2015	35	C-01130000039157	1234	11506930	1234	FULL WANT
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-12-2015	47	C-01130000039710	12000	11506936	12000	FULL WANT
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-12-2015	37	V-01010000026088	402519	11506931	2050	FORN CR	SAROJINI M
AO OFFICE OF THE RDO PLK	Credit	01-12-2015	35	V-01070000009762	299	11506930	299	FULL WANT
AO OFFICE OF THE RDO PLK	Credit	01-12-2015	35	V-01070000009766	981	11506930	981	FULL WANT
CDPO, IC DS, AMADALAVALASA	Credit	01-12-2015	62	V-01020000005229	21000	11506948	21000	FORN CR	RAMBABU S
EE I&CAD IRRGN DIVN SRIKAKULAM	Credit	01-12-2015	93	V-T800100000382	621	11506820	621	FULL WANT
EE VAMSADHARA PROJECT INV.DN.AMADALAVLSA	Debit	01-12-2015	93	V-T700100000207	3388	21503527	-2421	FORN DR	RAMA RAO T
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-12-2015	51	C-01110000008996	6000	11506940	6000	FULL WANT
MEO SRIKAKULAM	Credit	01-12-2015	45	V-01010000026655	45000	11506934	2500	FORN CR	KARUNAKAR RAO
MEO REGIDIAMADALAVALASA SKL	Credit	01-12-2015	45	V-01110000005214	2000	11506934	1000	FORN CR	VARALAKSHMI M
PRL GDC VEERAGHATTAM SKL	Credit	01-12-2015	45	C-01070000006819	10008	11506934	10008	FULL WANT
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-12-2015	25	V-01080000005266	125000	11506926	25000	FORN CR	KANCHESWARA RAO N
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-12-2015	62	V-01010000026078	56250	11506948	6250	FORN CR	SRIRAMULU J
PROJECT DIRECTOR DPAP SKL	Credit	01-12-2015	35	C-01130000040052	10000	11506930	10000	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-12-2015	35	C-01130000040057	4000	11506930	4000	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-12-2015	35	C-01130000040062	20000	11506930	20000	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-12-2015	85	C-01130000037388	10000	11506959	10000	FORN CR	RAMA MURTHY I
PROJECT DIRECTOR DPAP SKL	Credit	01-12-2015	85	C-01130000037407	7000	11506959	7000	FORN CR	TIRUMALA KUMAR A
PROJECT DIRECTOR DPAP SKL	Credit	01-12-2015	85	C-01130000040047	7000	11506959	7000	FULL WANT
TAHSILDAR PALAKONDA	Credit	01-12-2015	35	V-01070000009140	1000	11506930	500	FORN CR	DAMADARA RAO D
PRL SR CIVIL JUDGE SKL	Credit	01-12-2015	19	V-01010000025759	59100	11506922	5000	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-11-2015	35	C-01130000034067	5000	11506119	5000	FORN CR	VENKATA RAGHUPATHI
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-11-2015	35	C-01130000034074	5000	11506119	5000	FORN CR	VIJAYA V
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-11-2015	47	V-01010000023552	5000	11506125	5000	FORN CR	JANAKAMMA U
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-11-2015	37	V-01010000022721	410179	11506120	2050	FORN CR	SAROJINI M
DL F O, SRIKAKULAM	Credit	01-11-2015	83	V-01080000004691	5887	11506147	5887	FORN CR	GANAPATHI RAO P
DY. TAHSILDAR, RANASTHALAM	Credit	01-11-2015	35	V-01150000005207	31009	11506119	6000	FORN CR	NURJAHAN BEGUM SYED
DY.MRO. SARUBUJJILI	Credit	01-11-2015	35	V-01020000004370	13001	11506119	5000	FORN CR	VENKATA RAO A
EE, PRI & PIU DIVN, PALAKONDA	Credit	01-11-2015	53	V-01070000008015	10000	11506131	10000	FULL WANT
MEO SRIKAKULAM	Credit	01-11-2015	45	V-01010000022350	45000	11506123	2500	FORN CR	KARNAKKARA RAO G
MEO REGIDIAMADALAVALASA SKL	Credit	01-11-2015	45	V-01110000004660	12000	11506123	1000	FORN CR	VARALAKSHMI M
MPDO BHAMINI	Credit	01-11-2015	85	V-01050000004543	4000	11506148	4000	FORN CR	PAPA RAO B
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-11-2015	62	V-01010000022566	56250	11506137	6250	FORN CR	SRIRAMULU J
SUB REGR AMADALAVALASA	Credit	01-11-2015	23	V-01020000004541	261	11506114	261	FULL WANT
SUB REGR AMADALAVALASA	Credit	01-11-2015	23	V-01020000004542	75	11506114	75	FULL WANT
TAHSILDAR PALAKONDA	Credit	01-11-2015	35	V-01070000007902	1000	11506119	500	FORN CR	DAMODAR RAO D
TAHSILDAR V KOTTURU	Credit	01-11-2015	35	V-01080000004302	124	11506119	124	FORN CR	KONDAL RAO
TAHSILDAR SOMPETA	Credit	01-11-2015	35	V-01120000005201	2000	11506119	2000	FORN CR	NAGESWARA RAO GEDELA
TAHSILDAR SANTHAKAVITI	Credit	01-11-2015	35	V-01110000005106	3000	11506119	3000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-11-2015	21	C-01130000032939	63168	11506112	8000	PART WANT
PRL SR CIVIL JUDGE SKL	Credit	01-11-2015	19	V-01010000023422	59100	11506111	5000	PART WANT
TAHSILDAR, KANCHILI	Credit	01-11-2015	35	V-01120000005333	10450	11506119	450	PART WANT
AD AH. KOTTURU	Credit	01-10-2015	77	V-01050000003888	27000	11505235	2000	FORN CR	JAGZEEVANA RAO
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-10-2015	35	C-01130000029654	5000	11505210	5000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-10-2015	35	C-01130000029655	5000	11505210	5000	FULL WANT
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-10-2015	37	V-01010000020329	407679	11505211	2050	FORN CR	SAROJINI M
DY.MRO. SARUBUJJILI	Credit	01-10-2015	35	V-01020000004122	5000	11505210	5000	FULL WANT
DY.TAHSILDAR, LAVERU	Credit	01-10-2015	35	V-01150000004940	166	11505210	166	FORN CR	RAMUDU
EXE ENGR RWS & S PALASA	Credit	01-10-2015	53	V-01080000004176	1500	11505222	1500	FULL WANT
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-10-2015	45	V-01010000021609	6000	11505214	6000	FORN CR	SRI SRINIVASA
GAZZ.OFFICE MAG.[JDAH] SKL	Credit	01-10-2015	77	C-01130000029505	1300	11505235	1300	FULL WANT
MEDL OFFICER PHC THOGARAM	Credit	01-10-2015	50	V-01020000003936	46125	11505219	5000	FORN CR	A LAXMAN RAO
MEO SRIKAKULAM	Credit	01-10-2015	45	V-01010000020358	45000	11505214	2500	FORN CR	17972
MEO REGIDIAMADALAVALASA SKL	Credit	01-10-2015	45	V-01110000004157	12000	11505214	1000	FORN CR	VARALAKSHMI
MPDO MP SKL	Credit	01-10-2015	85	V-01010000023107	3000	11505239	3000	FORN CR	RAMANAMMA P 7321/EXC
MPDO MP VEERAGHATTAM	Credit	01-10-2015	85	V-01070000007410	51	11505239	51	FULL WANT
PD, APMIP, SRIKAKULAM	Credit	01-10-2015	69	C-01130000031131	10000	11505233	10000	FULL WANT
PRL GDC VEERAGHATTAM SKL	Credit	01-10-2015	45	V-01070000007392	14004	11505214	14004	FULL WANT
TAHSILDAR PALAKONDA	Credit	01-10-2015	35	V-01070000007014	1000	11505210	500	FORN CR	DAMADORA
TAHSILDAR V KOTTURU	Credit	01-10-2015	35	V-01080000004384	3000	11505210	3000	FULL WANT
ADMN OFFICER RIMS MEDL COLLGE,SKL	Credit	01-10-2015	51	V-01010000020898	120000	11505220	15000	UP CR	NOOKA RAJU NADUKURU
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-10-2015	37	V-01010000021451	32888	11505211	2248	PART WANT
ASST DIR ADMN DIST COOR HOSP SERVICES SKL	Credit	01-10-2015	51	C-01130000029681	72134	11505220	10000	PART WANT
EE, PRI & PIU DIVN, PALAKONDA	Credit	01-10-2015	85	V-01070000007393	20000	11505239	10000	PART WANT
JR CIVIL JUDGE TEKKALI SKL	Credit	01-10-2015	19	V-01140000004420	14800	11505202	4800	PART WANT
PRL SR CIVIL JUDGE SKL	Credit	01-10-2015	19	V-01010000020913	59100	11505202	5000	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-09-2015	35	C-01130000026089	5000	11504528	5000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-09-2015	35	C-01130000026092	5000	11504528	5000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-09-2015	35	C-01130000026097	2000	11504528	2000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-09-2015	35	C-01130000026127	45000	11504528	45000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-09-2015	35	C-01130000026130	15000	11504528	15000	FULL WANT
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-09-2015	37	V-01010000018116	406679	11504529	2050	FORN CR	SAROJINI M
ASST DIR OF AGRI SKL	Credit	01-09-2015	69	V-01010000015236	248	11504551	248	FORN CR	G RATNAM
ASST DIR OF AGRI SKL	Credit	01-09-2015	69	V-01010000015237	129	11504551	129	FORN CR	G RATNAM
ASST DIR OF HORTICULTURE SKL	Credit	01-09-2015	69	C-01130000026149	6000	11504551	6000	FULL WANT
ASST DIR OF HORTICULTURE SKL	Credit	01-09-2015	69	C-01130000026476	6000	11504551	6000	FULL WANT
DIVNL PANCHAYAT OFFICER PALAKONDA	Credit	01-09-2015	85	V-01070000006439	12000	11504556	12000	FULL WANT
DY.MRO. SARUBUJJILI	Credit	01-09-2015	35	V-01020000003464	13001	11504528	5000	FORN CR	VENKATA RAO A
H.M. T.W.A.U.P.S.SAMBHAM	Credit	01-09-2015	61	V-01070000006516	450	11504545	450	FULL WANT
MEDL OFFICER GOVT HOMEO DISP BHASURU	Credit	01-09-2015	51	V-01070000005984	20000	11504538	10000	FORN CR	APPA RAO A
MEDL OFFICER PHC DANDUGOPALAPURAM	Credit	01-09-2015	51	V-01140000004214	14000	11504538	14000	FULL WANT
MEO SRIKAKULAM	Credit	01-09-2015	45	V-01010000016246	45000	11504532	2500	FORN CR	KARUNAKAR RAO G
MEO REGIDIAMADALAVALASA SKL	Credit	01-09-2015	45	V-01110000003615	12000	11504532	1000	FORN CR	VARALAKSHMI
MO, CHC., RANASTHALAM	Credit	01-09-2015	51	C-01150000003686	38815	11504538	38815	FULL WANT
MPDO MP SOMPETA	Credit	01-09-2015	85	V-01120000004137	56	11504556	56	FULL WANT
MPDO MP PONDURU	Credit	01-09-2015	85	V-01100000002416	2000	11504556	2000	FULL WANT
MPDO MPP VANGARA SKL	Credit	01-09-2015	85	V-01070000006591	10000	11504556	10000	FULL WANT
PRL GDC SEETHAMPETA SKL	Credit	01-09-2015	46	V-01070000005912	32000	11504533	32000	FULL WANT
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-09-2015	45	V-01060000003273	8125	11504532	8125	FULL WANT
PRL GOVT JR COLLEGE NOUPADA SKL	Credit	01-09-2015	45	V-01140000003880	10000	11504532	2000	FORN CR	MANI BHUSHAN RAO
TAHSILDAR PALAKONDA	Credit	01-09-2015	35	V-01070000006323	1000	11504528	500	FORN CR	DAMADARA RAO D
TAHSILDAR PATHAPATNAM	Credit	01-09-2015	35	V-01090000004102	1200	11504528	1200	FULL WANT
TAHSILDAR SOMPETA	Credit	01-09-2015	35	V-01120000004026	2000	11504528	2000	FORN CR	NAGESWARA RAO G
TAHSILDAR VEERAGATTAM	Credit	01-09-2015	35	V-01070000006234	45206	11504528	45206	FULL WANT
	Credit	01-09-2015	93		149025	11504422	33753	DB/ABS Diff
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-08-2015	37	V-01010000009744	402349	11503881	2050	FORN CR	SAROJINI M
DY.MRO. SARUBUJJILI	Credit	01-08-2015	35	V-01020000002902	13001	11503880	5000	FORN CR	VENKATA RAO A
EXE ENGR APMHIDC DIVN SKLM	Credit	01-08-2015	51	C-01130000022211	5000	11503890	5000	FULL WANT
HM GOVT GIRLS HIGH SCHOOL SKL	Credit	01-08-2015	45	V-01010000011863	58000	11503884	5000	FORN CR	VENKATA SURYA LAKSHMI M
JUDGE, FAMILY COURT, SKL	Credit	01-08-2015	19	V-01010000012764	650	11503872	650	FULL WANT
MEDL OFFICER PHC G SIGADAM	Credit	01-08-2015	51	V-01100000002294	83	11503890	83	FULL WANT
MEDL OFFICER PHC CHORALANGE HIRAMANDALAM(M) SKL	Credit	01-08-2015	51	V-01050000002403	48178	11503890	11061	FORN CR	KAMALA B
MEDL OFFICER PHC KOLIGAM	Credit	01-08-2015	50	V-01030000002623	112	11503889	112	FULL WANT
MEDL OFFICER PHC KOLIGAM	Credit	01-08-2015	50	V-01030000002624	87	11503889	87	FULL WANT
MEDL OFFICER PHC KOLIGAM	Credit	01-08-2015	50	V-01030000002625	112	11503889	112	FULL WANT
MEDL OFFICER PHC KOLIGAM	Credit	01-08-2015	50	V-01030000002626	87	11503889	87	FULL WANT
MEO L.N.PETA	Credit	01-08-2015	45	V-01020000003095	8000	11503884	8000	FULL WANT
MEO L.N.PETA	Credit	01-08-2015	45	V-01020000003100	8000	11503884	8000	FULL WANT
MEDL OFFICER UPHC KOTTURU	Credit	01-08-2015	50	V-01050000002779	108	11503889	108	FULL WANT
MEO SRIKAKULAM	Credit	01-08-2015	45	V-01010000011520	45000	11503884	2500	FORN CR	KARUNAKAR RAO GOLIVI
MEO REGIDIAMADALAVALASA SKL	Credit	01-08-2015	45	V-01110000002874	12000	11503884	1000	FORN CR	VARALAKSHMI M
RTO. SRIKAKULAM	Credit	01-08-2015	29	V-01010000009462	3904	11503878	3904	FULL WANT
TAHSILDAR PALAKONDA	Credit	01-08-2015	35	V-01070000005527	1000	11503880	500	FORN CR	DAMODAR RAO D
PRL/SPL OFFICER,GOVT.POLY,ADV	Credit	01-08-2015	48	V-01020000002340	46750	11503887	750	PART WANT
ADMN OFFICER DM AND HO SKL	Credit	01-07-2015	51	V-01010000006519	35500	11502635	3000	FORN CR	KANTHAMMA A
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-07-2015	37	V-01010000006137	400399	11502626	2050	FORN CR	SAROJINI M
ASST DIRECTOR WH SRIKAKULAM	Credit	01-07-2015	62	V-01010000005789	66000	11502643	8000	FORN CR	PADMA LAXMI KILLI
COMML. TAX OFFFICER, NARASANNAPETA	Credit	01-07-2015	27	V-01060000001241	8000	11502622	4000	FORN CR	PRASADA RAO D
DY CHIEF E.O. ZPP.SRIKAKULAM	Credit	01-07-2015	85	C-01010000000583	174317	11502654	174317	FORN CR	CH ANANDA RAO EDN/104868 TS A/C
DL F O, SRIKAKULAM	Credit	01-07-2015	83	V-01070000002952	43000	11502653	6000	FORN CR	SOMESWARA RAO SWAY J
HM G T W A U P SCHOOL SAMARELLI	Credit	01-07-2015	61	V-01070000002478	6000	11502642	6000	FORN CR	APPALA NARASIMHULU
MEDL SUPDT AREA HOSPITAL PALAKONDA SKL	Credit	01-07-2015	111	C-01070000002748	56500	11502660	56500	FULL WANT
MEDL OFFICER TALUK HOSP PATHAPATNAM SKL DT	Credit	01-07-2015	111	C-01090000001580	5500	11502660	5500	FULL WANT
MEDL SUPDT AREA HOSP TEKKALI SKL	Credit	01-07-2015	51	C-01140000002918	9500	11502635	9500	FULL WANT
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-07-2015	111	C-01110000003619	9214	11502660	9214	FULL WANT
MEO SRIKAKULAM	Credit	01-07-2015	45	V-01010000006556	45000	11502629	2500	FORN CR	KARUNAKARA RAO
MEO REGIDIAMADALAVALASA SKL	Credit	01-07-2015	45	V-01110000001172	12000	11502629	1000	FORN CR	VARALAKSHMI M
MPDO KAVITI	Credit	01-07-2015	85	V-01030000001189	13141	11502654	13141	FULL WANT
MPDO ICHAPURAM	Credit	01-07-2015	85	V-01030000001193	5000	11502654	5000	FULL WANT
MPDO JALAMURU	Credit	01-07-2015	85	V-01040000001281	10000	11502654	10000	FORN CR	SRINIVASA RAO T
MO TEMP HOSPITALISATION WARD (L) POGIRI SKL	Debit	01-07-2015	51	V-01110000001497	11000	21501364	-7861	FORN DR	KRISHNA MURTHY Y
MPDO, ETCHERLA	Credit	01-07-2015	85	V-01150000001697	1876	11502654	1876	FORN CR	APPA RAO V
PRL GOVT JR COLLEGE IGIRLS) PALAKONDA CTR	Credit	01-07-2015	45	V-01070000002146	117	11502629	117	FULL WANT
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-07-2015	45	V-01060000001353	1000	11502629	1000	FORN CR	ASHA JYOTHI
SPL DY COLL LA UI SII VSP SRIKAKULAM	Debit	01-07-2015	93	V-T700100000246	294814	21501800	-210697	FORN DR	APPALA NAIDU TULUGU   ISS
SUPDT SUB JAIL SKL	Credit	01-07-2015	37	V-01010000006058	300736	11502626	9640	FORN CR	SHAM SUNDER REDDY DAIDA ISS
TAHSILDAR PALAKONDA	Credit	01-07-2015	35	V-01070000002608	1000	11502625	500	FORN CR	DAMADOR RAO
TAHSILDAR REGIDI AMADALAVALASA	Credit	01-07-2015	35	V-01110000001033	1000	11502625	1000	FORN CR	VIKRAM RAO P
TAHSILDAR SOMPETA	Credit	01-07-2015	35	V-01120000001644	2000	11502625	2000	FORN CR	NAGESWARA RAO G
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-06-2015	37	V-01010000003310	410139	11501829	2050	FORN CR	SAROJINI METTURU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-06-2015	53	V-01010000005002	72	11501840	72	FORN CR	INDRA MOHAN
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-06-2015	53	V-01010000005003	355	11501840	355	FORN CR	MOHAN
COMMNR.NAGAR PT.PLS-KSB	Credit	01-06-2015	53	V-01080000000980	2095	11501840	2095	FULL WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-06-2015	53	V-01010000005004	152	11501840	152	FORN CR	INDRA MOHAN
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-06-2015	53	V-01010000005006	79	11501840	79	FORN CR	BARATAM ADILAXMI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-06-2015	53	V-01010000005008	80	11501840	80	FORN CR	INDRA MOHAN
DY DIR OF AGRL FARMERS TRNG CENTRE SKL	Credit	01-06-2015	69	V-01010000005984	1941	11501851	1941	FULL WANT
HM GOVT HIGH SCHOOL HIRAMANDALAM	Credit	01-06-2015	45	V-01050000000714	72000	11501832	8000	FORN CR	ESWARA RAO CHARI K
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-06-2015	61	V-01070000001083	10000	11501845	10000	FORN CR	POLAYYA NIMMAKA
HM ZPHS L N PETA SKL	Credit	01-06-2015	45	V-01020000000921	3000	11501832	3000	FORN CR	CH SRINIVASA RAO
M.A.H.OFFICER. HIRAMANDALAM	Credit	01-06-2015	77	V-01050000000875	4000	11501853	4000	FORN CR	PRASAD RAO S
MEO REGIDIAMADALAVALASA SKL	Credit	01-06-2015	45	V-01110000000711	12000	11501832	1000	FORN CR	VARALAKSHMI M 0116053
MPDO MP BURJA	Credit	01-06-2015	85	V-01070000001449	12000	11501857	6000	FORN CR	RAMANA RAO D
PRL GOVT JR COLLEGE RAJAM SKL	Credit	01-06-2015	45	V-01110000000886	6000	11501832	6000	FULL WANT
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-06-2015	35	V-01020000001076	2000	11501828	2000	FORN CR	VENKAT RAO D 0105496
TAHSILDAR PALAKONDA	Credit	01-06-2015	35	V-01070000001100	1000	11501828	500	FORN CR	DAMODAR RAO D
TAHSILDAR SEETHAMPETA	Credit	01-06-2015	35	V-01070000001670	4300	11501828	4300	FULL WANT
TAHSILDAR SOMPETA	Credit	01-06-2015	35	V-01120000000991	2000	11501828	2000	FORN CR	NAGESWARA RAO G 0112130
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-06-2015	61	V-01010000003602	365500	11501845	5000	UP CR	SUJATHA KOPARTHI
	Credit	01-06-2015	83		273500	11501856	2500	DB/ABS Diff
ASST DIR HANDLOOMS AND TEXTILES	Credit	01-05-2015	89	V-01010000002440	-58000	11500982	-58000	FORN CR	T RAMANAMMA   CL-IV
HM GOVT TW ASHRAM HIGH SCHOOL PEDDALAXMIPURAM CHAPARA SKL	Credit	01-05-2015	61	V-01090000000553	5000	11500968	5000	FORN CR	ASIRIVADA GUBBALA
HM ZPHS KANCHARAM	Credit	01-05-2015	45	V-01110000000568	-2779	11500955	-2779	FULL WANT
HM ZPHS KANCHARAM	Credit	01-05-2015	45	V-01110000000569	-4170	11500955	-4170	FULL WANT
HM ZPHS KANCHARAM	Credit	01-05-2015	45	V-01110000000570	-3066	11500955	-3066	FULL WANT
MEDL OFFICER COMMUNITY HOSP SOMPETA	Credit	01-05-2015	51	C-01120000001221	18000	11500961	1000	FORN CR	LAKSHMANA RAO B
MEDL OFFICER COMMUNITY HOSP SOMPETA	Credit	01-05-2015	51	C-01120000001221	18000	11500961	3000	FORN CR	ADITYA PRASAD SAHU
MEDL OFFICER COMMUNITY HOSP SOMPETA	Credit	01-05-2015	51	C-01120000001221	36000	11500961	5000	FORN CR	DHANALAKSHMI PV
M.A.H.OFFICER. HIRAMANDALAM	Credit	01-05-2015	77	V-01050000000412	4000	11500976	4000	FORN CR	PRAADA RAO S 0107309
MEDL OFFICER GOVT MATY HOSPITAL AMADALAVALASA	Credit	01-05-2015	51	V-01020000000414	5	11500961	5	FORN CR	JANARDHAN G
MEDL SUPDT AREA HOSPITAL PALAKONDA SKL	Credit	01-05-2015	51	C-01070000000856	880	11500961	880	FULL WANT
MEO REGIDIAMADALAVALASA SKL	Credit	01-05-2015	45	V-01110000000338	12000	11500955	1000	FORN CR	VARA LAXMI
PRL GDC SEETHAMPETA SKL	Credit	01-05-2015	46	V-01070000000932	20811	11500956	20811	FULL WANT
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-05-2015	35	V-01020000000902	2000	11500951	2000	FORN CR	VENKAT RAO D 0105496
TAHSILDAR PALAKONDA	Credit	01-05-2015	35	V-01070000000742	1000	11500951	500	FORN CR	DAMODARA RAO
TAHSILDAR SOMPETA	Credit	01-05-2015	35	V-01120000000477	2000	11500951	2000	FORN CR	NAGESWARA RAO G
TAHSILDAR SANTHAKAVITI	Credit	01-05-2015	35	V-01110000000404	1000	11500951	1000	FORN CR	PA S BABU RAO
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-05-2015	61	V-01010000001203	364500	11500968	5000	UP CR	SUJATHA KOPARTHI
EXE ENGR RWS & S PALASA	Credit	01-05-2015	53	V-01080000000560	12500	11500963	3000	PART WANT
MEDL OFFICER COMMUNITY HOSP SOMPETA	Credit	01-05-2015	51	C-01120000001221	18000	11500961	9000	PART WANT
MEDL SUPDT AREA HOSP TEKKALI SKL	Credit	01-05-2015	51	C-01140000001381	98000	11500961	7000	PART WANT
TAHSILDAR PALASA	Credit	01-05-2015	35	V-01080000000779	60	11500951	60	UP CR	P VENKATEWARLU
TAHSILDAR PALASA	Credit	01-05-2015	35	V-01080000000849	112	11500951	112	UP CR	P VENKATESWARLU
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-04-2015	35	C-01130000001675	5000	11500454	5000	FULL WANT
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-04-2015	61	V-01070000000330	11400	11500470	3000	FORN CR	CHANDRA SEKHARA RAO
HM ZPPGHS VEERAGHATTAM SKL	Credit	01-04-2015	45	V-01070000000041	23700	11500457	23700	FULL WANT
HM ZPPGHS VEERAGHATTAM SKL	Credit	01-04-2015	46	V-01070000000042	5100	11500458	5100	FULL WANT
MANDAL EDUCATION OFFICER SEETHAMPETA SKLM DIST	Credit	01-04-2015	45	V-01070000000438	1000	11500457	1000	FULL WANT
MEO REGIDIAMADALAVALASA SKL	Credit	01-04-2015	45	V-01110000000004	12000	11500457	1000	FORN CR	VARA LAXMI
MPDO MP BURJA	Credit	01-04-2015	85	V-01070000000318	2000	11500482	2000	FORN CR	B KOTESWARA RAO
MRO. JALUMURU	Credit	01-04-2015	35	V-01040000000040	900	11500454	900	FORN CR	STAFF SUB
PRL GOVT JR COLLEGE NOUPADA SKL	Credit	01-04-2015	45	V-01140000000237	1500	11500457	1500	FULL WANT
PRL GOVT JR COLLEGE NOUPADA SKL	Credit	01-04-2015	45	V-01140000000239	2000	11500457	2000	FULL WANT
SUB REGR NARASANNAPETA	Credit	01-04-2015	23	V-01060000000115	3615	11500449	3615	FULL WANT
TAHSILDAR PALAKONDA	Credit	01-04-2015	35	V-01070000000257	1000	11500454	500	FORN CR	DAMODARA RAO
TAHSILDAR SOMPETA	Credit	01-04-2015	35	V-01120000000129	2000	11500454	2000	FORN CR	G NAGESWARA RAO
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-04-2015	61	V-01010000000186	401500	11500470	5000	UP CR	SUJATHA KOPARTHI
DIVNL PANCHAYAT OFFICER PALAKONDA	Credit	01-04-2015	85	V-01070000000333	3300	11500482	1100	UP CR	TIRUPATHI RAO
TAHSILDAR G SIGADAM	Credit	01-04-2015	35	V-01100000000141	12000	11500454	3000	UP CR	YARAKAYYA YARAGADA
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Debit	01-03-2015	37	V-01010000033285	869204	21408745	-621200	FORN DR	APPALA RAJU S   ISS
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Debit	01-03-2015	37	V-01010000033290	367065	21408745	-262333	FORN DR	BHASHYAKARULU K PC 745
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Debit	01-03-2015	37	V-01010000034987	167738	21408745	-119879	FORN DR	SRIHARI B
AO.DIST.COURT.SRIKAKULAM	Debit	01-03-2015	19	V-01010000037696	25599	21408740	-18295	FORN DR	YERRAYYA A-  ISS
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-03-2015	61	V-01010000036729	8000	11415177	8000	FORN CR	K MALLESWARA RAO
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-03-2015	61	V-01010000038067	290500	11415177	5000	FORN CR	SUJATHA K
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-03-2015	61	V-01010000039881	8000	11415177	8000	FORN CR	K MALLESWARA RAO
CHILD DEV PROJ OFFICER ICDS PALAKONDA	Credit	01-03-2015	62	V-01070000014168	585	11415179	585	FULL WANT
CHILD DEV PROJ OFFICER ICDS PALAKONDA	Credit	01-03-2015	62	V-01070000014169	225	11415179	225	FULL WANT
ASST.DIVL.FIRE OFFICER SKL	Debit	01-03-2015	19	V-01060000006524	9927	21408740	-7094	FORN DR	SURI BABU P       ISS
COMML. TAX OFFFICER, NARASANNAPETA	Debit	01-03-2015	27	V-01060000006473	12294	21408742	-8787	FORN DR	VENKATA RAO R   ISS
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-03-2015	45	V-01010000038833	221	11415164	221	FORN CR	PADMA KUMARI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-03-2015	45	V-01010000038835	60	11415164	60	FULL WANT
DCTO. ICP. PURUSHOTTAPURAM_1	Credit	01-03-2015	27	V-01030000006163	12000	11415158	12000	FULL WANT
DY.TAHSILDAR, LAVERU	Credit	01-03-2015	35	V-01150000008506	60	11415161	60	FULL WANT
EE R&B DIV TEKKALI SKL	Credit	01-03-2015	93	V-01R0100000048	2724	11415933	2724	FORN CR	K SARADA
EE SPL CONSTRUCTION DIVN SRIKAKULAM	Debit	01-03-2015	93	V-T800100000543	58212	21409101	-41603	FORN DR	GOPALA RAO B
EE RWS&S DIVN SRIKAKULAM	Credit	01-03-2015	93	V-01P0100000034	17000	11415932	5000	FORN CR	R APPALA SWAMY
EE RWS&S DIVN SRIKAKULAM	Credit	01-03-2015	93	V-01P0100000034	17000	11415932	5000	FORN CR	S JOGI NAIDU
EE RWS&S DIVN SRIKAKULAM	Credit	01-03-2015	93	V-01P0100000034	17000	11415932	7000	FORN CR	A S APPA RAO
H.W.O G.B.H.[SC]NO1 ADV	Credit	01-03-2015	61	V-01020000007546	281	11415177	281	FORN CR	Y GENNEMMA    COOK
H.W.O G.B.H.[SC]NO1 ADV	Credit	01-03-2015	61	V-01020000007547	138	11415177	138	FORN CR	Y GENEMMA     COOK
H.W.O G.B.H.[SC]NO2 ADV	Credit	01-03-2015	61	V-01020000007549	669	11415177	669	FORN CR	K RATNAKARA RAO
H.W.O G.B.H.[SC]NO2 ADV	Credit	01-03-2015	61	V-01020000007550	214	11415177	214	FORN CR	K RATNAKARA RAO
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-03-2015	61	V-01070000013253	224	11415177	224	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-03-2015	61	V-01070000013391	5000	11415177	5000	FULL WANT
HM GOVT HIGH SCHOOL PALAKONDA SKL	Credit	01-03-2015	45	V-01070000014277	1803	11415164	1803	FULL WANT
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Debit	01-03-2015	45	V-01050000007457	178920	21408746	-127870	FORN DR	MURALIMOHANA MALLESWARARAO K
HM ZP HIGH SCHOOL GOPPILI SRIKAKULAM DT	Credit	01-03-2015	45	V-01090000007619	56	11415164	56	FULL WANT
HM ZP HS METTAVALASA	Credit	01-03-2015	45	V-01150000009041	71	11415164	71	FULL WANT
HM ZP HS METTAVALASA	Credit	01-03-2015	45	V-01150000009043	375	11415164	375	FULL WANT
HM ZPPGHS VEERAGHATTAM SKL	Credit	01-03-2015	45	V-01070000013438	10700	11415164	10700	FULL WANT
HM ZPPGHS VEERAGHATTAM SKL	Credit	01-03-2015	46	V-01070000013439	5100	11415165	5100	FULL WANT
MEDL OFFICER COMMUNITY HOSP NARASANNAPETA	Credit	01-03-2015	51	C-01060000011642	11000	11415170	5000	FORN CR	RAJULU B
MEDL OFFICER COMMUNITY HOSP NARASANNAPETA	Credit	01-03-2015	51	C-01060000011642	22000	11415170	6000	FORN CR	RAJA M
MEDL OFFICER COMMUNITY HOSP NARASANNAPETA	Credit	01-03-2015	51	C-01060000011649	5076	11415170	5076	FORN CR	RAJU M
MD, AP SOC FOR TRG&EMP PROM-AP	Credit	01-03-2015	19	C-01130000049417	13425	11415153	13425	FULL WANT
MEDL OFFICER GOVT DISP AKKULUPETA	Credit	01-03-2015	51	V-01020000008153	101	11415170	101	FULL WANT
MEDL OFFICER PHC GUPPIDIPETA, SKL	Credit	01-03-2015	51	V-01060000006921	26640	11415170	26640	FULL WANT
MEDL OFFICER PHC GUPPIDIPETA, SKL	Credit	01-03-2015	51	V-01060000006922	453	11415170	453	FULL WANT
MEO REGIDIAMADALAVALASA SKL	Credit	01-03-2015	45	V-01110000007992	7000	11415164	1000	FORN CR	M VARA LAKSHMI
MEO PALASA SKL DT	Credit	01-03-2015	45	V-01080000007015	32000	11415164	32000	FULL WANT
MPDO BHAMINI	Credit	01-03-2015	85	V-01050000007595	6000	11415190	6000	FORN CR	PAPA RAO B
MO, PHC., PONNADA	Credit	01-03-2015	50	V-01150000008036	13155	11415169	13155	FULL WANT
MPDO MP KANCHILI SKL	Debit	01-03-2015	85	V-01120000008462	37277	21408758	-26641	FORN DR	CHAKRA PANI G
MPDO MP SKL	Credit	01-03-2015	85	V-01010000037288	1600	11415190	1600	FULL WANT
MPDO MP PONDURU	Credit	01-03-2015	85	V-01100000005756	3000	11415190	3000	FORN CR	AM PROPOSED
MPDO MP VEERAGHATTAM	Debit	01-03-2015	85	V-01070000012766	173107	21408758	-123716	FORN DR	PRASADA RAO S V
MPDO MPP SEETHAMMAPETA	Debit	01-03-2015	85	V-01070000014071	208916	21408758	-149308	FORN DR	RAMANA MURTHY M V
MPDO MPP VAJRAPUKOTTURU SKL	Credit	01-03-2015	85	V-01080000006789	35	11415190	35	FORN CR	PRAKASH ROA N
MRO. JALUMURU	Credit	01-03-2015	35	V-01040000006378	900	11415161	900	FORN CR	RAJU T
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-03-2015	53	V-01110000006700	16039	11415172	16039	FORN CR	BEMAMBHADHARA
PRL DIET VAMARAVALLI SKL	Credit	01-03-2015	46	V-01010000037300	78500	11415165	5000	FORN CR	PAPA RAO K
PRL GOVT JR COLLEGE BARUVA SKL	Credit	01-03-2015	45	V-01120000008959	5000	11415164	5000	FULL WANT
PRL GOVT JR COLLEGE KOTABOMMALI SKL	Credit	01-03-2015	45	V-01040000006742	258	11415164	258	FULL WANT
PRL GOVT JR COLLEGE KOTABOMMALI SKL	Credit	01-03-2015	45	V-01040000006744	56	11415164	56	FULL WANT
PRL GOVT DEGREE COLLEGE NARASANNAPETA SKL	Credit	01-03-2015	45	V-01060000006051	34539	11415164	34539	FULL WANT
PRL GOVT JR COLLEGE BURJA SKL DT	Credit	01-03-2015	45	V-01070000014296	69	11415164	69	FORN CR	RAMESH P
PRL GOVT JR COLLEGE BURJA SKL DT	Credit	01-03-2015	45	V-01070000014297	18	11415164	18	FULL WANT
PRL GOVT JR COLLEGE AMADALAVALASA SKL	Debit	01-03-2015	45	V-01020000008346	7150	21408746	-5110	FORN DR	ANANDA RAJU VYSYARAJU
PRL, GOVT I T I (G) ETCHERLA	Debit	01-03-2015	59	V-01150000009335	140955	21408751	-100737	FORN DR	APPA RAO T
PROJ DIRECTOR DPIP VELUGU DRDA SRIKAKULAM	Credit	01-03-2015	69	C-01130000049117	2000	11415184	2000	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-03-2015	85	C-01130000048862	5000	11415190	5000	FULL WANT
SR PHO CHNO KOTABOMMALI SKL	Credit	01-03-2015	51	V-01040000006181	12000	11415170	12000	FULL WANT
TAHSILDAR BHAMINI	Credit	01-03-2015	35	V-01050000008063	3001	11415161	3001	FORN CR	CHINNA RAO K
TAHSILDAR VANGARA	Credit	01-03-2015	35	V-01070000013243	1905	11415161	1905	FULL WANT
TAHSILDAR V KOTTURU	Credit	01-03-2015	35	V-01080000006766	419	11415161	419	FULL WANT
TAHSILDAR V KOTTURU	Credit	01-03-2015	35	V-01080000006768	144	11415161	144	FULL WANT
TAHSILDAR V KOTTURU	Credit	01-03-2015	35	V-01080000007058	604	11415161	604	FULL WANT
TAHSILDAR V KOTTURU	Credit	01-03-2015	35	V-01080000007219	1232	11415161	1232	FULL WANT
TAHSILDAR SEETHAMPETA	Credit	01-03-2015	35	V-01070000012517	120	11415161	120	FULL WANT
TAHSILDAR SEETHAMPETA	Credit	01-03-2015	35	V-01070000012518	6973	11415161	6973	FULL WANT
TAHSILDAR SOMPETA	Credit	01-03-2015	35	V-01120000008438	2000	11415161	2000	FORN CR	NAGESWARA RAO GEDELA
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-03-2015	35	C-01130000052970	5000	11415161	5000	UP CR	NAGABHUSHANA RAO NO NUMBER
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-03-2015	35	C-01130000052974	5000	11415161	5000	UP CR	VENKATA NO NOMBER
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-03-2015	37	V-01010000039372	33000	11415162	6000	UP CR	SURINAIDU CH
MANDAL EDUCATION OFFICER SEETHAMPETA SKLM DIST	Credit	01-03-2015	45	V-01070000014234	26500	11415164	21500	PART WANT
ADDL D M&HO(AIDS&LEP) SKL	Credit	01-02-2015	51	C-01130000044514	5000	11413146	5000	FULL WANT
AO OFFICE OF THE RDO PLK	Credit	01-02-2015	35	V-01070000012173	10000	11413135	5000	FORN CR	SANYASI RAO P
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-02-2015	61	V-01010000032676	330000	11413154	5000	FORN CR	SUJATHA KOPARTHI
ASST DIR HANDLOOMS AND TEXTILES	Credit	01-02-2015	89	V-01010000032305	8000	11413168	3000	FORN CR	RAMANAMMA TOMPALA
ASST DIR OF HORTICULTURE SKL	Credit	01-02-2015	69	C-01130000041708	600	11413161	600	FORN CR	P PADMALATHA
ASST DIR OF HORTICULTURE SKL	Credit	01-02-2015	69	C-01130000041755	1000	11413161	1000	FORN CR	R V V PRASAD
ASST DIR OF HORTICULTURE SKL	Credit	01-02-2015	69	C-01130000041761	250	11413161	250	FORN CR	S MALLESWARA RAO
ASST DIR OF HORTICULTURE SKL	Credit	01-02-2015	69	C-01130000044509	600	11413161	600	FULL WANT
ASST DIR OF HORTICULTURE SKL	Credit	01-02-2015	69	C-01130000044639	1000	11413161	1000	FORN CR	R V V PRASAD
DIST BC WEL OFFICER SKL	Credit	01-02-2015	61	V-01010000033157	108	11413154	108	FORN CR	L B TAPA WATCHMAN
DIST BC WEL OFFICER SKL	Credit	01-02-2015	61	V-01010000033160	195	11413154	195	FORN CR	L B TAPA WATCHMAN
DL F O, SRIKAKULAM	Credit	01-02-2015	83	V-01070000012295	4000	11413165	4000	FORN CR	RAMA RAO D
EE SPL CONSTRUCTION DIVN SRIKAKULAM	Debit	01-02-2015	93	V-T800100000148	42099	21408177	-30087	FORN DR	JAGADESWARA RAO J     ISS
HM GOVT HIGH SCHOOL POLAKI SKL	Credit	01-02-2015	45	V-01060000006046	381	11413139	381	FULL WANT
HM ZP HIGH SCHOOL GOPPILI SRIKAKULAM DT	Credit	01-02-2015	45	V-01090000007618	54	11413139	54	FULL WANT
HM TWAUPS BUDAMBO MANDASA MDL SKL	Credit	01-02-2015	61	V-01120000007764	838	11413154	838	FULL WANT
MEDL OFFICER PHC BATTIGALLURU SKL DIST	Credit	01-02-2015	51	V-01120000007705	777	11413146	777	FULL WANT
MEDL OFFICER PHC BATTIGALLURU SKL DIST	Credit	01-02-2015	51	V-01120000007707	1124	11413146	1124	FULL WANT
MEDL OFFICER PHC BATTIGALLURU SKL DIST	Credit	01-02-2015	51	V-01120000007849	6000	11413146	6000	FULL WANT
MEDL OFFICER PHC SARUBUJJILI	Credit	01-02-2015	52	V-01020000007267	5000	11413148	5000	FULL WANT
MEDL OFFICER PHC SARUBUJJILI	Credit	01-02-2015	52	V-01020000007268	5000	11413148	5000	FULL WANT
MEO L.N.PETA	Credit	01-02-2015	45	V-01020000007241	5000	11413139	5000	FULL WANT
MEO REGIDIAMADALAVALASA SKL	Credit	01-02-2015	45	V-01110000007509	7000	11413139	1000	FORN CR	M VARA LAKSHMI
MPDO GARA	Credit	01-02-2015	85	V-01010000035137	96	11413166	96	FULL WANT
MPDO MP PALAKONDA	Credit	01-02-2015	85	V-01070000012086	216	11413166	216	FULL WANT
MPDO MP SANTHABOMMALI	Credit	01-02-2015	85	V-01140000008846	98	11413166	98	FORN CR	MURALIDHAR P
MPDO, ETCHERLA	Credit	01-02-2015	85	V-01150000008347	1500	11413166	1500	FORN CR	NAGABHUSHAN A
MRO. JALUMURU	Credit	01-02-2015	35	V-01040000005888	900	11413135	900	FORN CR	T RAJU
PRL GOVT JR COLLEGE BURJA SKL DT	Credit	01-02-2015	45	V-01070000012408	36	11413139	36	FULL WANT
PRL GOVT JR COLLEGE JALUMURU SKL	Credit	01-02-2015	45	V-01040000006042	12759	11413139	12759	FULL WANT
PRL GOVT JR COLLEGE JALUMURU SKL	Credit	01-02-2015	45	V-01040000006043	1293	11413139	1293	FULL WANT
PROJ DIRECTOR DPIP VELUGU DRDA SRIKAKULAM	Credit	01-02-2015	69	C-01130000043591	2000	11413161	2000	FULL WANT
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-02-2015	25	V-01080000006594	96	11413130	96	FULL WANT
SR PHO CHNO SOMPETA SKL	Credit	01-02-2015	51	V-01120000007848	15085	11413146	15085	FULL WANT
SPL JUDGE FOR SC ST (POA) ACT 1989 SKL	Credit	01-02-2015	62	V-01010000033176	120	11413156	120	FORN CR	ADI LAXMI T CL IV A/C
TAHSILDAR RAJAM	Credit	01-02-2015	35	V-01110000007772	6000	11413134	6000	FULL WANT
TAHSILDAR V KOTTURU	Credit	01-02-2015	35	V-01080000006769	500	11413135	500	FULL WANT
TAHSILDAR SOMPETA	Credit	01-02-2015	35	V-01120000007382	2000	11413135	2000	FORN CR	NAGESWARA RAO G
DIST BC WEL OFFICER SKL	Credit	01-02-2015	61	V-01010000033149	51	11413154	51	UP CR	SANTHA PRASAD A
A.T.O.. PALAKONDA	Credit	01-01-2015	35	V-01070000011874	4000	11412225	4000	FORN CR	S DURGA RAO
ABCWO TEKKALI	Credit	01-01-2015	61	V-01140000007542	234	11412243	234	FORN CR	P SATYANARAYANA
ABCWO TEKKALI	Credit	01-01-2015	61	V-01140000007543	135	11412243	135	FORN CR	P SATYANARAYANA
ADMN OFFICER DM AND HO SKL	Credit	01-01-2015	51	V-01010000028772	7200	11412235	2700	FORN CR	RAJESWARARAO
AO OFFICE OF THE RDO PLK	Credit	01-01-2015	85	V-01070000010559	6513	11412254	6513	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-01-2015	61	V-01010000028781	330000	11412243	5000	FORN CR	SUJATHA KOPARTHI
ASST COMM OF LABOUR TEKKALI SKL DT	Credit	01-01-2015	59	V-01140000007951	168	11412241	168	FULL WANT
ASST COMM OF LABOUR TEKKALI SKL DT	Credit	01-01-2015	59	V-01140000007953	6998	11412241	6998	FULL WANT
ASST DIR HANDLOOMS AND TEXTILES	Credit	01-01-2015	89	V-01010000028071	8000	11412256	3000	FORN CR	RAMANAMMA TOMPALA
ASST DIR OF AGRI PALAKONDA	Credit	01-01-2015	69	V-01070000011445	500	11412249	500	FULL WANT
CDPO ICDS PROJECT SARAVAKOTA	Credit	01-01-2015	62	V-01090000006401	18852	11412244	2193	FORN CR	KRISHNA RAO
CIVIL SURG SPCL CHC PALASA SKL	Credit	01-01-2015	51	C-01080000011182	54668	11412235	54668	FULL WANT
CS.C.H.C.ICHAPURAM SKLM DIST	Credit	01-01-2015	51	C-01030000008518	21661	11412235	21661	FULL WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-01-2015	53	V-01010000030508	81	11412237	81	FORN CR	BANTUPALLI APPANNA
DIST BC WEL OFFICER SKL	Credit	01-01-2015	61	V-01010000032201	124	11412243	58	FORN CR	R SEETHARAM
DIST BC WEL OFFICER SKL	Credit	01-01-2015	61	V-01010000032201	124	11412243	66	FORN CR	Y V NARAYANA
DIST SUPPLY OFFICER SKL	Credit	01-01-2015	63	V-01010000030900	2000	11412245	2000	FORN CR	ANIL KUMAR PATRO Y
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-01-2015	57	V-01010000030386	500	11412239	500	FULL WANT
DL F O. SRIKAKULAM_1	Credit	01-01-2015	83	V-01010000029820	331	11412253	331	FULL WANT
DL F O. SRIKAKULAM_1	Credit	01-01-2015	83	V-01010000029824	10286	11412253	10286	FULL WANT
DY.TAHSILDAR, LAVERU	Credit	01-01-2015	35	V-01150000007324	4000	11412225	4000	FORN CR	KRISHNA G
DY.TAHSILDAR, LAVERU	Credit	01-01-2015	35	V-01150000007325	1000	11412225	1000	FORN CR	D SRINIVASA RAO
DY.TAHSILDAR, LAVERU	Credit	01-01-2015	35	V-01150000007961	192	11412225	192	FORN CR	SRINIVASA RAO D
EXE ENGR RWS & S PALASA	Credit	01-01-2015	53	V-01080000005639	384	11412237	384	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-01-2015	53	V-01080000005641	200	11412237	200	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-01-2015	53	V-01080000005887	1000	11412237	1000	FULL WANT
FDO.,PALAKONDA	Credit	01-01-2015	81	V-01070000011719	2000	11412252	2000	FULL WANT
H.W.O G.B.H.[SC]NO2 ADV	Credit	01-01-2015	61	V-01020000006551	1053	11412243	1053	FULL WANT
H.W.O G.B.H.[SC]NO2 ADV	Credit	01-01-2015	61	V-01020000006552	1053	11412243	1053	FULL WANT
HM GOVT HIGH SCHOOL AMADALAVALASA SKL	Credit	01-01-2015	45	V-01020000006197	84000	11412228	5000	FORN CR	SASIKALA
HM GOVT HIGH SCHOOL TEKKALI SKL	Credit	01-01-2015	45	V-01140000007666	7000	11412228	7000	FORN CR	CHINNAMI Y
HM GOVT HIGH SCHOOL TEKKALI SKL	Credit	01-01-2015	45	V-01140000007668	79	11412228	79	FULL WANT
HM GOVT HIGH SCHOOL TEKKALI SKL	Credit	01-01-2015	45	V-01140000007671	153	11412228	153	FULL WANT
HM TWUPS MUTHYALU,SRIKAKULAM	Credit	01-01-2015	45	V-01070000010629	11000	11412228	11000	FULL WANT
HM TWAUPS GOTTIPALLI	Credit	01-01-2015	45	V-01050000006450	4609	11412228	4609	FULL WANT
HM ZPHS G SIGADAM	Credit	01-01-2015	45	V-01100000004291	2000	11412228	2000	FULL WANT
HM ZPHS SOMPETA SKL	Credit	01-01-2015	45	V-01120000006670	10000	11412228	10000	FULL WANT
HM ZPHS SANKILI SKL	Credit	01-01-2015	45	V-01110000006652	6000	11412228	6000	FULL WANT
M.E.O..KAVITY	Credit	01-01-2015	45	V-01030000005218	5000	11412228	5000	FULL WANT
MANDAL EDUCATION OFFICER SEETHAMPETA SKLM DIST	Credit	01-01-2015	45	V-01070000010351	1842	11412228	1842	FULL WANT
MANDAL EDUCATION OFFICER SEETHAMPETA SKLM DIST	Credit	01-01-2015	45	V-01070000010588	909	11412228	909	FULL WANT
MANDAL EDUCATION OFFICER SEETHAMPETA SKLM DIST	Credit	01-01-2015	45	V-01070000010589	984	11412228	984	FULL WANT
MANDAL EDUCATION OFFICER SEETHAMPETA SKLM DIST	Credit	01-01-2015	45	V-01070000010590	1124	11412228	1124	FULL WANT
MEDL OFFICER PHC GUPPIDIPETA, SKL	Credit	01-01-2015	50	V-01060000005541	87	11412234	87	FULL WANT
MEDL OFFICER PHC GUPPIDIPETA, SKL	Credit	01-01-2015	50	V-01060000005542	154	11412234	154	FULL WANT
MEDL OFFICER PHC HARIPURAM	Credit	01-01-2015	51	V-01120000006954	3000	11412235	3000	FULL WANT
MEO HIRAMANDALAM	Credit	01-01-2015	45	V-01050000006379	30	11412228	30	FULL WANT
MEO REGIDIAMADALAVALASA SKL	Credit	01-01-2015	45	V-01110000006540	7000	11412228	1000	FORN CR	M VARA LAKSHMI
MPDO MANDASA	Credit	01-01-2015	85	V-01120000006941	66	11412254	66	FULL WANT
MPDO MP G SIGADAM	Credit	01-01-2015	85	V-01100000004227	750	11412254	750	FULL WANT
MPDO MP PATAPATNAM	Credit	01-01-2015	85	V-01090000006538	7000	11412254	7000	FORN CR	SIMHACHALAM B ZPPF
MPDO MP LAKSHMINARASUPETA SKL	Credit	01-01-2015	85	V-01020000006891	20	11412254	20	FULL WANT
MPDO MP LAKSHMINARASUPETA SKL	Credit	01-01-2015	85	V-01020000007048	1000	11412254	1000	FULL WANT
MPDO MP KANCHILI SKL	Credit	01-01-2015	85	V-01120000006770	3000	11412254	3000	FORN CR	VIJAYALAKSHMI K
MPDO MP SKL	Credit	01-01-2015	85	V-01010000029840	9000	11412254	2000	FORN CR	YUGANDHAR B
MPDO MP SKL	Credit	01-01-2015	85	V-01010000029840	9000	11412254	7000	FORN CR	SATYANARAYANA U
MPDO, RANASTHALAM	Credit	01-01-2015	85	V-01150000007255	3000	11412254	3000	FULL WANT
MPDO, ETCHERLA	Credit	01-01-2015	85	V-01150000006991	10066	11412254	10066	FULL WANT
MPDO, ETCHERLA	Credit	01-01-2015	85	V-01150000007579	1050	11412254	1050	FULL WANT
MPDO NARASANNAPETA	Credit	01-01-2015	85	V-01060000005399	5000	11412254	5000	FULL WANT
MPDO MPP KOTABOMMALI	Credit	01-01-2015	85	V-01040000005445	162	11412254	162	FULL WANT
MRO. JALUMURU	Credit	01-01-2015	35	V-01040000005282	900	11412225	900	FORN CR	YAG RAJU
PA TO SE [PR]CIRCLE SKL	Credit	01-01-2015	85	V-01010000030630	281	11412254	281	FULL WANT
PRINCIPAL GOVT JR COLLEGE SANTHAKAVITI	Credit	01-01-2015	45	V-01110000006774	11500	11412228	11500	FULL WANT
PRL GOVT JR COLLEGE TEKKALI SKL	Credit	01-01-2015	45	V-01140000007728	41	11412228	41	FORN CR	Y CHINNAMI
PROJ DIRECTOR DPIP VELUGU DRDA SRIKAKULAM	Credit	01-01-2015	85	C-01130000036373	14800	11412254	7400	FORN CR	RAJANIKANTH S ZPPF
SUB REGR NARASANNAPETA	Credit	01-01-2015	23	V-01060000005346	2763	11412219	2763	FULL WANT
TAHSILDAR KOTTURU	Credit	01-01-2015	35	V-01050000005813	172	11412225	172	FORN CR	NARAYANA RAO J
TAHSILDAR KOTTURU	Credit	01-01-2015	35	V-01050000006382	1000	11412225	1000	FORN CR	MUKUNDA RAO PATNAIK
TAHSILDAR KOTTURU	Credit	01-01-2015	35	V-01050000006599	1000	11412225	1000	FORN CR	MUKUNDA RAO PATNAIK
TAHSILDAR MANDASA	Credit	01-01-2015	35	V-01120000006573	3500	11412225	500	FORN CR	RAMA ROA N V
TAHSILDAR RAJAM	Credit	01-01-2015	35	V-01110000007167	500	11412225	500	FORN CR	RAMA KRISHNA
TAHSILDAR NANDIGAM	Credit	01-01-2015	35	V-01140000007944	4000	11412225	4000	FORN CR	CHANDRA SEKHAR CH
TAHSILDAR V KOTTURU	Credit	01-01-2015	35	V-01080000006137	60	11412225	60	FULL WANT
TAHSILDAR SOMPETA	Credit	01-01-2015	35	V-01120000006380	2000	11412225	2000	FORN CR	NAGESWARA RAO G
TAHSILDAR SOMPETA	Credit	01-01-2015	35	V-01120000006492	4000	11412225	2000	FORN CR	APPAYYA A
TAHSILDAR SOMPETA	Credit	01-01-2015	35	V-01120000006492	4000	11412225	2000	FORN CR	NAGESWARA RAO G
TAHSILDAR SRIKAKULAM	Credit	01-01-2015	19	V-01010000031417	213	11412217	213	FULL WANT
TAHSILDAR VEERAGATTAM	Credit	01-01-2015	35	V-01070000011361	15000	11412225	15000	FULL WANT
COMML TAX OFFICER KASIBUGGA	Credit	01-01-2015	27	V-01080000005743	13500	11412221	2500	PART WANT
DIST BC WEL OFFICER SKL	Credit	01-01-2015	61	V-01010000030404	12000	11412243	6000	UP CR	D PARVATHI
MEDL OFFICER GOVT DISP PONDURU II SKL DT	Credit	01-01-2015	51	V-01100000003961	6500	11412235	1000	PART WANT
MPDO MPP KOTABOMMALI	Credit	01-01-2015	85	V-01040000005201	4000	11412254	2000	UP CR	D NARSING RAO
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-12-2014	35	V-01010000026726	800	11410521	800	FORN CR	RAM RAO N
ADMN OFFICER DM AND HO SKL	Credit	01-12-2014	50	V-01010000024244	111	11410530	111	FORN CR	ASHOK KUMAR SB
ADMN OFFICER DM AND HO SKL	Credit	01-12-2014	50	V-01010000024250	149	11410530	149	FORN CR	ASHOK KUMAR SB
ASST ACCTS OFFICER ITDA SEETHAMPETA SKL	Credit	01-12-2014	61	V-01070000009429	1000	11410538	1000	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-12-2014	61	C-01130000039051	4701	11410538	4701	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-12-2014	61	V-01010000024121	330000	11410538	5000	FORN CR	SUJATHA KOPARTHI
ASST COMM OF LABOUR TEKKALI SKL DT	Credit	01-12-2014	59	V-01140000007108	69	11410536	69	FULL WANT
ASST DIR HANDLOOMS AND TEXTILES	Credit	01-12-2014	89	V-01010000023496	18000	11410552	3000	FORN CR	RAMANAMMA TOMPALA
ASST DIR OF HORTICULTURE SKL	Credit	01-12-2014	69	C-01130000035863	600	11410544	600	FORN CR	P PADMALATHA
ASST DIR OF HORTICULTURE SKL	Credit	01-12-2014	69	C-01130000035869	250	11410544	250	FORN CR	S MALLESWARA RAO
ASST DIR OF HORTICULTURE SKL	Credit	01-12-2014	69	C-01130000037155	1000	11410544	1000	FORN CR	R V V PRASAD
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2014	53	V-01010000026609	1000	11410533	1000	FORN CR	RAMESH KUMAR B
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2014	53	V-01010000026620	88	11410533	88	FULL WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2014	53	V-01010000026787	500	11410533	500	FULL WANT
COMML TAX OFFICER KASIBUGGA	Credit	01-12-2014	27	V-01080000005313	2000	11410518	2000	FORN CR	SEETHARAM T
DY.TAHSILDAR, LAVERU	Credit	01-12-2014	35	V-01150000006825	1000	11410521	1000	FORN CR	D SRIINIVASA RAO
HM GOVT HIGH SCHOOL POLAKI SKL	Credit	01-12-2014	45	V-01060000004880	675	11410525	675	FULL WANT
HM GOVT HIGH SCHOOL PONDURU	Credit	01-12-2014	45	V-01100000003969	106	11410525	106	FULL WANT
HM GOVT HIGH SCHOOL PONDURU	Credit	01-12-2014	45	V-01100000003978	76	11410525	76	FULL WANT
HM ZPHS HARIDASUPURAM SKL	Credit	01-12-2014	45	V-01140000006632	60	11410525	60	FULL WANT
HWO GOVT BC BOYS HOSTEL SRIKAKULAM-II	Credit	01-12-2014	61	V-01150000006855	46	11410538	46	FULL WANT
MEDL OFFICER COMMUNITY HEALTH CENTRE KOTABOMMALI SKL	Credit	01-12-2014	51	C-01040000005101	7500	11410531	7500	FORN CR	P.SATHRAMMA
MEDL OFFICER PHC HARIPURAM	Credit	01-12-2014	51	V-01120000006028	3000	11410531	3000	FULL WANT
MEDL OFFICER PHC SANTHAKAVITI	Credit	01-12-2014	50	V-01110000006412	35	11410530	35	FULL WANT
MEO REGIDIAMADALAVALASA SKL	Credit	01-12-2014	45	V-01110000006006	7000	11410525	1000	FORN CR	M VARA LAKSHMI
MPDO HIRAMANDALAM	Credit	01-12-2014	85	V-01050000005458	-39000	11410550	-39000	FORN CR	AM EFFECTED TRANS ID NO.5458
MO, PHC., ETCHERLA	Credit	01-12-2014	51	V-01150000006983	3037	11410531	3037	FULL WANT
MPDO MP PALASA	Credit	01-12-2014	85	V-01080000005620	6000	11410550	6000	FULL WANT
MPDO, RANASTHALAM	Credit	01-12-2014	85	V-01150000006658	137	11410550	137	FORN CR	PAKKI KANTH RAO
MRO. JALUMURU	Credit	01-12-2014	35	V-01040000004646	900	11410521	900	FULL WANT
PRL GOVT DEGREE COLLEGE PALAKONDA SKL	Credit	01-12-2014	46	V-01070000008966	65	11410526	65	FULL WANT
PRL GOVT JR COLLEGE SOMPETA SKL	Credit	01-12-2014	45	V-01120000006229	-5000	11410525	-5000	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-12-2014	85	C-01130000035367	4368	11410550	4368	FULL WANT
TAHSILDAR NANDIGAM	Credit	01-12-2014	35	V-01140000006498	10500	11410521	500	FORN CR	RAMA MOHAN RAO DONGETI
TAHSILDAR SOMPETA	Credit	01-12-2014	35	V-01120000006302	500	11410521	500	FORN CR	RAMAYYA D
TAHSILDAR TEKKALI	Credit	01-12-2014	35	V-01140000007089	3000	11410521	3000	FULL WANT
VAS VD G S PURAM SKLM	Credit	01-12-2014	77	V-01110000005812	218	11410547	218	FULL WANT
VAS, VD, LAVERU	Credit	01-12-2014	77	V-01150000005988	4980	11410547	4980	FULL WANT
VAS, VD, PATHARLAPALLI	Credit	01-12-2014	77	V-01150000006599	5808	11410547	5808	FULL WANT
WARDEN GOVT BC BOYS HOSTEL TEKKALI_1	Credit	01-12-2014	61	V-01140000006760	774	11410538	774	FORN CR	SRINIVASA RAO R
PRL GOVT JR COLLEGE SOMPETA SKL	Credit	01-12-2014	45	V-01120000006231	19000	11410525	4000	PART WANT
PROJ OFFICER ICDS NARASANNAPETA	Credit	01-12-2014	62	V-01060000004987	27698	11410539	2649	PART WANT
TAHSILDAR G SIGADAM	Credit	01-12-2014	35	V-01100000004149	12000	11410521	3000	PART WANT
ADA(R), RANASTHALAM	Credit	01-11-2014	69	V-01150000005297	15000	11409903	10000	FORN CR	TIRUMALA RAO B
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-11-2014	35	C-01130000033450	34703	11409880	500	FORN CR	T RAMA KRISHNA
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-11-2014	35	C-01130000033451	34703	11409880	500	FORN CR	T RAMA KRISHNA
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-11-2014	35	C-01130000033452	34703	11409880	500	FORN CR	T RAMA KRISHNA
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-11-2014	35	C-01130000033481	16275	11409880	1398	FORN CR	S. RAMA KRISHNA
ASST BC WELFARE OFFICER SKL NO II	Credit	01-11-2014	61	V-01010000022926	2985	11409897	1752	FORN CR	A SANTHA PRASAD
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-11-2014	61	V-01010000020984	130005	11409897	3243	FORN CR	SUJATHA K
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-11-2014	61	V-01010000020986	330000	11409897	5000	FORN CR	SUJATHA K
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-11-2014	61	V-01010000021893	1146	11409897	1146	FULL WANT
ASST DIR HANDLOOMS AND TEXTILES	Credit	01-11-2014	89	V-01010000020137	8000	11409912	3000	FORN CR	RAMANAMMA TOMPALA
ASST COMNR ENDOWMENTS DEPT SRIKAKULAM	Credit	01-11-2014	57	V-01010000021531	20601	11409893	20601	FULL WANT
ASST DIR OF HORTICULTURE SKL	Credit	01-11-2014	69	C-01130000033406	1000	11409903	1000	FORN CR	R V V PRASAD
ASST DIR OF HORTICULTURE SKL	Credit	01-11-2014	69	C-01130000033417	250	11409903	250	FORN CR	S MALLESWARA RAO
ASST LABOUR OFFICER PALAKONDA SKL DT	Credit	01-11-2014	59	V-01070000008544	4368	11409895	4368	FULL WANT
ASWO PONDURU SKL DT	Credit	01-11-2014	61	V-01100000003349	7775	11409897	2457	FORN CR	M KUMARA SWAMI
ASWO PONDURU SKL DT	Credit	01-11-2014	61	V-01100000003665	16000	11409897	16000	FULL WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2014	45	V-01010000020484	138863	11409884	138863	FORN CR	R NAGAMANI & 38 OTHERS
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2014	45	V-01010000020969	400444	11409884	400444	FORN CR	M SIREESHA KUSUMA & 104 OTHERS
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2014	53	V-01010000020342	109286	11409892	98458	FORN CR	CPS A/CS OF STAFF
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2014	53	V-01010000020367	100561	11409892	100561	FORN CR	M
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2014	53	V-01010000020959	211733	11409892	211733	FORN CR	1
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2014	53	V-01010000022695	3000	11409892	3000	FORN CR	K
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2014	53	V-01010000022698	3000	11409892	3000	FORN CR	JSD
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-11-2014	61	V-01070000008774	46	11409897	46	FORN CR	CH SATYAM NAIDU
DL F O, SRIKAKULAM	Credit	01-11-2014	83	V-01080000004715	2000	11409909	2000	FULL WANT
HM GOVT HIGH SCHOOL NARASANNAPET SKL	Credit	01-11-2014	45	V-01060000004456	5385	11409884	5385	FULL WANT
HM TW ASHRAM HIGH SCHOOL SAVARABONTHU	Credit	01-11-2014	45	V-01090000005256	2523	11409884	2523	FULL WANT
HM ZPHS G SIGADAM	Credit	01-11-2014	45	V-01100000003522	280	11409884	280	FULL WANT
HWO GBH(SC) D.PETA SKL	Credit	01-11-2014	61	V-01110000005187	350	11409897	350	FORN CR	KURMA RAO G
HWO, GBH(BC)RANASTHALAM	Credit	01-11-2014	61	V-01150000006031	1053	11409897	1053	FORN CR	CHINNAMMA N
HM ZPHS V VENKAMPETA SKL	Credit	01-11-2014	46	V-01070000008376	3423	11409885	3423	FORN CR	SRINIVASA RAO V A
HM ZPPGHS VEERAGHATTAM SKL	Credit	01-11-2014	45	V-01070000008076	5700	11409884	5700	FULL WANT
HM ZPPGHS VEERAGHATTAM SKL	Credit	01-11-2014	46	V-01070000008077	5100	11409885	5100	FULL WANT
HM ZPHS TOLAPI SKL	Credit	01-11-2014	45	V-01100000003667	-9597	11409884	-9597	FORN CR	P RAMANA MURTY ZPPF
HM ZPHS TOLAPI SKL	Credit	01-11-2014	45	V-01100000003668	-7170	11409884	-7170	FORN CR	R LAXMI NAIDU ZPPF
HM ZPHS TOLAPI SKL	Credit	01-11-2014	45	V-01100000003669	-7020	11409884	-7020	FORN CR	RAMANA MURTY KV ZPPF
MAHO VAS VD VEERAGHATTAM SKLM	Debit	01-11-2014	77	V-01070000008130	11664	21405734	11664	FORN DR	BASHEER MOHIDDIN MD
M E O PALAKONDA SKL	Credit	01-11-2014	45	V-01070000008592	3000	11409884	3000	FULL WANT
MEDL OFFICER GOVT DISP LAKSHMINARASUPETA	Credit	01-11-2014	50	V-01020000004902	25172	11409889	25172	FULL WANT
MEDL OFFICER PHC M SINGUPURAM SKL	Credit	01-11-2014	50	V-01070000008830	9834	11409889	9834	FULL WANT
MEDL OFFICER PHC HARIPURAM	Credit	01-11-2014	51	V-01120000005502	3000	11409890	3000	FULL WANT
MEDL OFFICER PHC BODDAM	Credit	01-11-2014	51	V-01110000005671	3243	11409890	3243	FULL WANT
MEDL OFFICER PHC NOWPADA	Credit	01-11-2014	51	V-01140000005987	3615	11409890	3615	FULL WANT
MEDL OFFICER PHC SARUBUJJILI	Credit	01-11-2014	52	V-01020000005281	3271	11409891	3271	FULL WANT
MEDL OFFICER PHC POGIRI	Credit	01-11-2014	51	V-01110000005357	7713	11409890	7713	FULL WANT
MEO SRIKAKULAM	Credit	01-11-2014	45	V-01010000022806	8444	11409884	8444	FULL WANT
MEO SRIKAKULAM	Credit	01-11-2014	45	V-01010000022821	1397	11409884	1397	FULL WANT
MEO REGIDIAMADALAVALASA SKL	Credit	01-11-2014	45	V-01110000005128	10233	11409884	3153	FORN CR	M VARA LAKSHMI
MEO REGIDIAMADALAVALASA SKL	Credit	01-11-2014	45	V-01110000005285	7000	11409884	1000	FORN CR	M VARA LAKSHMI
MPDO MANDASA	Credit	01-11-2014	85	V-01120000005354	13230	11409910	13230	FULL WANT
MPDO MP VEERAGHATTAM	Credit	01-11-2014	85	V-01070000008887	2151	11409910	2151	FULL WANT
MPDO MPP VAJRAPUKOTTURU SKL	Credit	01-11-2014	85	V-01080000004567	6500	11409910	1500	FORN CR	SEETHAMMA SAVARA ZPPF
MPDO MPP KOTABOMMALI	Credit	01-11-2014	85	V-01040000004172	10029	11409910	2013	FORN CR	K APPALAMMA  SWEEPER
MPDO MPP KOTABOMMALI	Credit	01-11-2014	85	V-01040000004172	10029	11409910	2823	FORN CR	L KOORMA RAO  OFFC. SUBORDINATE
MPDO MPP KOTABOMMALI	Credit	01-11-2014	85	V-01040000004172	10029	11409910	3063	FORN CR	P APPANNA  SWEEPER
MRO. JALUMURU	Credit	01-11-2014	35	V-01040000003997	900	11409880	900	FORN CR	CLASS IV EMPLYEES
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-11-2014	53	V-01110000005780	23112	11409892	23112	FULL WANT
PRL GOVT ITI RAJAM SKL	Credit	01-11-2014	59	V-01110000005262	13935	11409895	13935	FULL WANT
PRL GOVT JR COLLEGE TEKKALI SKL	Credit	01-11-2014	45	V-01140000006228	13122	11409884	13122	FULL WANT
PRL GOVT JR COLLEGE THOGARAM SKL	Credit	01-11-2014	45	V-01020000005445	338	11409884	338	FULL WANT
PRL GOVT JR COLLEGE THOGARAM SKL	Credit	01-11-2014	45	V-01020000005446	63	11409884	63	FULL WANT
PRL GOVT JR COLLEGE THOGARAM SKL	Credit	01-11-2014	45	V-01020000005449	343	11409884	343	FULL WANT
PRL GOVT JR COLLEGE THOGARAM SKL	Credit	01-11-2014	45	V-01020000005450	55	11409884	55	FULL WANT
PROJ OFFICER ICDS VEERAGHATTAM	Credit	01-11-2014	62	V-01070000008411	25578	11409898	25578	FULL WANT
SUB REGR TEKKALI	Credit	01-11-2014	23	V-01140000006124	9656	11409875	9656	FULL WANT
TAHSILDAR KOTTURU	Credit	01-11-2014	35	V-01050000004657	843	11409880	843	FULL WANT
TAHSILDAR SEETHAMPETA	Credit	01-11-2014	35	V-01070000008391	3918	11409880	2013	FORN CR	NAGESWARA RAO GEDELA
TAHSILDAR SANTHAKAVITI	Credit	01-11-2014	35	V-01110000005366	10461	11409880	10461	FULL WANT
VAS VD KOTHAVALASA SRIKAKULAM DIST	Credit	01-11-2014	77	V-01020000005137	5670	11409906	5670	FULL WANT
VAS VD GUTTAVALLI SKLM	Credit	01-11-2014	77	V-01020000005537	6000	11409906	6000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-11-2014	35	C-01130000031641	35187	11409880	2670	UP CR	RAMAKRISHNA S
ASST BC WELFARE OFFICER SKL NO II	Credit	01-11-2014	61	V-01010000022926	2985	11409897	1233	PART WANT
ASST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Credit	01-11-2014	35	V-01010000020335	8500	11409880	8000	PART WANT
ASST DIR RIMS GEN HOSP SKL	Credit	01-11-2014	52	V-01010000020102	1023767	11409891	3000	UP CR	SOBHA DEVI CHANDRASENA
ASWO PONDURU SKL DT	Credit	01-11-2014	61	V-01100000003349	7775	11409897	5318	PART WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2014	53	V-01010000020342	109286	11409892	2092	UP CR	RAMESH KUMAR B
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2014	53	V-01010000022699	1000	11409892	1000	UP CR	RAMESH KUMAR B
COMML TAX OFFICER KASIBUGGA	Credit	01-11-2014	27	V-01080000004557	6000	11409877	6000	UP CR	VENKATA RAMANA D
DY. TAHSILDAR, RANASTHALAM	Credit	01-11-2014	19	V-01150000005617	5067	11409872	2319	UP CR	SURYANARAYANA MURTHY D V S A
MEDL OFFICER PHC M SINGUPURAM SKL	Credit	01-11-2014	51	V-01070000008831	8088	11409890	1	UP CR	NAGESWARA R
MEDL OFFICER PHC M SINGUPURAM SKL	Credit	01-11-2014	51	V-01070000008831	8088	11409890	8087	PART WANT
MPDO MPP VAJRAPUKOTTURU SKL	Credit	01-11-2014	85	V-01080000005181	8000	11409910	1000	PART WANT
TAHSILDAR SEETHAMPETA	Credit	01-11-2014	35	V-01070000008189	6000	11409880	2000	UP CR	NAGESWARA RAO G
ADMN OFFICER DM AND HO SKL	Credit	01-10-2014	65	V-01010000020439	3153	11407990	3153	FULL WANT
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-10-2014	37	V-01010000019570	118727	11407972	1905	FORN CR	P SYAMALA L
ASST ACCTS OFFICER ITDA SEETHAMPETA SKL	Credit	01-10-2014	61	V-01070000007790	3000	11407987	3000	FORN CR	SURYANARAYANA G
ASST BC WELFARE OFFICER SRIKAKULAM - I	Credit	01-10-2014	61	V-01010000020909	-6250	11407987	-6250	FORN CR	A/CS RELATED TO CL-IV  ERRONEOUSLY BOOKED UNDS GPF
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-10-2014	61	V-01010000018285	295000	11407987	5000	FORN CR	SUJATHA K
ASST DIR HANDLOOMS AND TEXTILES	Credit	01-10-2014	89	V-01010000017889	8000	11408002	3000	FORN CR	RAMANAMMA TOMPALA
ASST DIR HANDLOOMS AND TEXTILES	Credit	01-10-2014	89	V-01010000019871	7980	11408002	7980	FULL WANT
ASST DIR OF AGRI PALASA	Credit	01-10-2014	69	V-01080000004496	5481	11407993	5481	FULL WANT
ASST DIR OF HORTICULTURE SKL	Credit	01-10-2014	69	C-01130000029403	600	11407993	600	FORN CR	P PADMALATHA
ASST DIR OF HORTICULTURE SKL	Credit	01-10-2014	69	C-01130000029523	250	11407993	250	FORN CR	MALLESWARA RAO S
ASST DIR OF HORTICULTURE SKL	Credit	01-10-2014	69	C-01130000029527	1000	11407993	1000	FORN CR	R V V PRASAD
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2014	45	V-01010000019990	440	11407974	440	FORN CR	VASANTA KUMARI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2014	45	V-01010000019993	10192	11407974	10192	FULL WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2014	45	V-01010000019995	162	11407974	162	FORN CR	MADHAVA RAO K P E T  0130801
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2014	53	V-01010000017800	3266	11407982	3266	FORN CR	SATYA MURTY A CSS
DIST SUPPLY OFFICER SKL	Credit	01-10-2014	63	V-01010000018961	72	11407989	72	FORN CR	GANDHI TEKI
E.E., PRI Divn., Srikakulam	Credit	01-10-2014	85	V-01020000004879	6276	11408000	6276	FULL WANT
H.M.T.W.A.U.P.S.HADDUBHANGI	Credit	01-10-2014	61	V-01050000004013	151500	11407987	10000	FORN CR	LAKSHMI GANNEM
H.M.T.W.A.U.P.S.HADDUBHANGI	Credit	01-10-2014	61	V-01050000004013	151500	11407987	10000	FORN CR	SYLAMMA PATNANA
HM G T W A H SCHOOL LABBA	Credit	01-10-2014	61	V-01050000004337	2500	11407987	2500	FULL WANT
HM ZPHS METTURU(V) SKL	Credit	01-10-2014	45	V-01080000004257	-21256	11407974	-21256	FULL WANT
HM ZPPGHS VEERAGHATTAM SKL	Credit	01-10-2014	45	V-01070000007360	20700	11407974	5000	FORN CR	KAMESWARAMMA P
HM ZPPGHS VEERAGHATTAM SKL	Credit	01-10-2014	45	V-01070000007360	20700	11407974	5700	FORN CR	JAMMANA DURGAVATHI
HM ZPPGHS VEERAGHATTAM SKL	Credit	01-10-2014	45	V-01070000007360	20700	11407974	10000	FORN CR	CH RAGUPATHULA HM
HM ZPPGHS VEERAGHATTAM SKL	Credit	01-10-2014	46	V-01070000007359	14200	11407975	7100	FORN CR	VIMALA G
HWO GOVT BC BOYS HOSTEL KOTABOMMALI SKL	Credit	01-10-2014	61	V-01040000003606	5000	11407987	5000	FULL WANT
M.E.O..KAVITY	Credit	01-10-2014	45	V-01030000003634	1000	11407974	1000	FULL WANT
M.E.O..KAVITY	Credit	01-10-2014	45	V-01030000003635	7000	11407974	7000	FULL WANT
MEDL OFFICER GOVT DISP VENKATAPURAM	Credit	01-10-2014	51	V-01080000004285	13101	11407980	5000	FORN CR	ESWARAPPA NANIKYAM
MEDL OFFICER PHC BATTIGALLURU SKL DIST	Credit	01-10-2014	51	V-01120000005111	2319	11407980	2319	FULL WANT
MEDL OFFICER PHC HARIPURAM	Credit	01-10-2014	51	V-01120000004905	3000	11407980	3000	FORN CR	D P RAO Y
MEDL OFFICER PHC SARAVAKOTA	Credit	01-10-2014	50	V-01090000004690	196	11407979	196	FULL WANT
MEO L.N.PETA	Credit	01-10-2014	45	V-01020000004659	8355	11407974	8355	FULL WANT
MEO AMADALAVALASA	Credit	01-10-2014	45	V-01020000004715	-2324	11407974	-2324	FULL WANT
MEO KOTTURU	Credit	01-10-2014	45	V-01050000004458	3000	11407974	3000	FULL WANT
MO, PHC., PATARLAPALLI	Credit	01-10-2014	51	V-01150000005331	6759	11407980	6759	FULL WANT
MPDO MP PONDURU	Credit	01-10-2014	85	V-01100000003090	2198	11408000	2198	FORN CR	RAMA LAXMI D
MPDO MP PONDURU	Credit	01-10-2014	85	V-01100000003091	4152	11408000	4152	FORN CR	APPALA  SWAMY K
MPDO MP PONDURU	Credit	01-10-2014	85	V-01100000003093	6900	11408000	6900	FORN CR	PYDIRAJU P
MRO. JALUMURU	Credit	01-10-2014	35	V-01040000003714	900	11407971	900	FORN CR	STAFF
PRL GOVT JR COLLEGE (BOYS) SKL	Credit	01-10-2014	45	V-01010000019347	808	11407974	808	FULL WANT
SEC.AMC.HIRAMANDALAM	Credit	01-10-2014	69	C-01050000003619	4315	11407993	4315	FORN CR	RAMAKRISHNA J
TAHSILDAR G SIGADAM	Credit	01-10-2014	35	V-01100000003104	52	11407971	52	FULL WANT
TAHSILDAR VANGARA	Credit	01-10-2014	35	V-01070000007559	800	11407971	500	FORN CR	GANGADHARA RAO  B
TAHSILDAR SANTHAKAVITI	Credit	01-10-2014	35	V-01110000004708	1225	11407971	1225	FULL WANT
TAHSILDAR SANTHAKAVITI	Credit	01-10-2014	35	V-01110000004709	875	11407971	875	FULL WANT
VAS VD SARUBILLI SKLM	Credit	01-10-2014	77	V-01020000004872	6711	11407996	6711	FULL WANT
ASST DIR RIMS GEN HOSP SKL	Credit	01-10-2014	52	V-01010000018136	986464	11407981	6000	PART WANT
HM GOVT TWAUPS VENNALAVALASA,SRIKAKULAM	Credit	01-10-2014	61	V-01050000004488	1000	11407987	1000	UP CR	SATYAVATHI N
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-10-2014	25	V-01080000004189	529379	11407966	1000	PART WANT
TAHSILDAR SEETHAMPETA	Credit	01-10-2014	35	V-01070000007511	6000	11407971	2000	UP CR	NAGESWARA RAO G
	Credit	01-10-2014	93		61433	11416166	61433	DB/ABS Diff
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-09-2014	35	C-01130000024157	61058	11406682	11501	FORN CR	S.RAMA KRISHNA
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-09-2014	35	C-01130000025917	5000	11406682	5000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-09-2014	35	C-01130000025918	5000	11406682	5000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-09-2014	35	C-01130000025919	5000	11406682	5000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-09-2014	35	C-01130000025920	500	11406682	500	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-09-2014	35	C-01130000025922	500	11406682	500	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-09-2014	35	C-01130000025923	500	11406682	500	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-09-2014	61	V-01010000015005	287000	11406699	5000	FORN CR	SUJATHA K
ASST DIR HANDLOOMS AND TEXTILES	Credit	01-09-2014	89	V-01010000014807	3000	11406714	3000	FORN CR	RAMANAMMA T
ASST DIR OF AGRI NARASANNAPETA	Credit	01-09-2014	69	V-01060000003380	9000	11406705	1000	FORN CR	ANASUYAMMA K
ASST DIR OF AGRI NARASANNAPETA	Credit	01-09-2014	69	V-01060000003380	18000	11406705	8000	FORN CR	SATYAM P
ASST DIR OF HORTICULTURE SKL	Credit	01-09-2014	69	C-01130000024595	600	11406705	600	FORN CR	PADMALATHA P
ASST DIR OF HORTICULTURE SKL	Credit	01-09-2014	69	C-01130000024602	250	11406705	250	FORN CR	MALLESWARA RAO S
ASST DIR OF HORTICULTURE SKL	Credit	01-09-2014	69	C-01130000024615	1000	11406705	1000	FORN CR	R V V PRASAD
ASST DIRECTOR WH SRIKAKULAM	Credit	01-09-2014	61	V-01010000017517	3136	11406699	808	FORN CR	VIJAYA LAXMI P WATCHMAN
ASST DIRECTOR WH SRIKAKULAM	Credit	01-09-2014	61	V-01010000017517	3136	11406699	1036	FORN CR	KAMAKSHI D COOK
ASST DIRECTOR WH SRIKAKULAM	Credit	01-09-2014	61	V-01010000017517	3136	11406699	1292	FORN CR	ANASUYA D O/S
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-09-2014	45	V-01010000017751	513	11406686	513	FORN CR	KAMALA T CSS
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-09-2014	61	V-01070000006151	1272	11406699	1272	FULL WANT
HM ZPHS GUTTAVALLI	Credit	01-09-2014	46	V-01070000006084	355	11406687	355	FULL WANT
HM ZPHS KANITIVOORU	Credit	01-09-2014	45	V-01140000004479	308	11406686	308	FULL WANT
HWO, GBCBH,NAUPADA, SRIKAKULAM DIST	Credit	01-09-2014	61	V-01140000005058	600	11406699	600	FULL WANT
HWO GOVT BC BOYS HOSTEL KOTABOMMALI SKL	Credit	01-09-2014	61	V-01040000003207	5000	11406699	5000	FULL WANT
HWO GOVT SC BOYS HOSTEL SEETHAMPETA SKL	Credit	01-09-2014	61	V-01070000006466	1760	11406699	1760	FORN CR	SUGREEVULU G COOK
HM ZPHS TULAGAM SKL	Credit	01-09-2014	45	V-01050000003686	5029	11406686	5029	FULL WANT
JR CIVIL JUDGE RAJAM SKL	Credit	01-09-2014	19	V-01110000004252	6002	11406674	6002	FORN CR	KRISHNA SATYA LATHA K
M.E.O..KAVITY	Credit	01-09-2014	45	V-01030000003433	5000	11406686	5000	FULL WANT
MEDL OFFICER PHC ANNAVARAM	Credit	01-09-2014	51	V-01070000007198	3000	11406692	3000	FORN CR	RAJANNA G
MEDL OFFICER PHC M SINGUPURAM SKL	Credit	01-09-2014	51	V-01070000006996	30	11406692	30	FULL WANT
MEDL OFFICER PHC HARIPURAM	Credit	01-09-2014	51	V-01120000004318	3000	11406692	3000	FORN CR	D P RAO Y
MEDL OFFICER PHC HARIPURAM	Credit	01-09-2014	52	V-01120000004319	6000	11406693	6000	FULL WANT
MEO ICHAPURAM	Credit	01-09-2014	45	V-01030000003325	16000	11406686	16000	FULL WANT
MEO L.N.PETA	Credit	01-09-2014	45	V-01020000003894	9880	11406686	9880	FULL WANT
MEO SRIKAKULAM	Credit	01-09-2014	45	V-01010000017741	3723	11406686	3723	FORN CR	LAKSHMANA RAO B SGT ZPGPF
MEO REGIDIAMADALAVALASA SKL	Credit	01-09-2014	45	V-01110000004257	7000	11406686	1000	FORN CR	M VARA LAKSHMI
MEO REGIDIAMADALAVALASA SKL	Credit	01-09-2014	45	V-01110000004797	7000	11406686	1000	FORN CR	M VARA LAKSHMI
MO, PHC., PATARLAPALLI	Credit	01-09-2014	50	V-01150000004180	169	11406691	169	FULL WANT
MPDO MP TEKKALI	Credit	01-09-2014	85	V-01140000005064	124	11406712	124	FULL WANT
MRO. JALUMURU	Credit	01-09-2014	35	V-01040000003210	900	11406682	900	FULL WANT
MUN COMR NAGAR PANCHAYAT RJM	Credit	01-09-2014	53	V-01110000004494	720	11406694	720	FULL WANT
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-09-2014	45	V-01010000014415	120500	11406686	2000	FORN CR	SWARNALATHA
PRL GOVT JR COLLEGE IGIRLS) PALAKONDA CTR	Credit	01-09-2014	45	V-01070000007184	1061	11406686	1061	FULL WANT
PRL GOVT JR COLLEGE AMADALAVALASA SKL	Credit	01-09-2014	46	V-01020000003893	6000	11406687	6000	FULL WANT
TAHSILDAR NARASANNAPETA	Credit	01-09-2014	35	V-01060000003627	1108	11406682	1108	FULL WANT
TAHSILDAR RAJAM	Credit	01-09-2014	35	V-01110000004312	850	11406682	850	FORN CR	ZP A/C
TAHSILDAR VANGARA	Credit	01-09-2014	35	V-01070000006868	800	11406682	500	FORN CR	GANGADHARA RAO  B
TAHSILDAR V KOTTURU	Credit	01-09-2014	35	V-01080000003919	860	11406682	860	FULL WANT
TAHSILDAR V KOTTURU	Credit	01-09-2014	35	V-01080000003920	215	11406682	215	FULL WANT
ASST DIR RIMS GEN HOSP SKL	Credit	01-09-2014	52	V-01010000014744	973964	11406693	6500	PART WANT
EE R&B DIV TEKKALI SKL	Credit	01-09-2014	93	V-01R0100000027	8516	11407186	3852	PART WANT
MPDO JALAMURU	Credit	01-09-2014	85	V-01040000003136	6500	11406712	500	PART WANT
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-09-2014	45	V-01010000014507	34000	11406686	7000	PART WANT
TAHSILDAR GARA	Credit	01-09-2014	35	V-01010000018217	3148	11406682	3148	UP CR	NAGRSWARA RAO VRO NEW CASE
TAHSILDAR GARA	Credit	01-09-2014	35	V-01010000018218	1093	11406682	1093	UP CR	NAGRSWARA RAO VRO NEW CASE
TAHSILDAR V KOTTURU	Credit	01-09-2014	35	V-01080000003916	1036	11406682	1036	UP CR	KODANDA RAI CHINTA
TAHSILDAR SEETHAMPETA	Credit	01-09-2014	35	V-01070000006297	3500	11406682	2000	UP CR	NAGESWARA RAO G
ADA (STL). AMADALAVALASA	Credit	01-08-2014	69	V-01020000003777	15	11405046	15	FULL WANT
ADDL COMMNR MUNICIPAL CORPN VSP	Credit	01-08-2014	53	C-01040000003029	6000	11405039	6000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-08-2014	35	C-01130000020298	53058	11405028	3501	FORN CR	S.RAMA KRISHNA
ASST DIR OF HORTICULTURE SKL	Credit	01-08-2014	69	C-01130000020200	600	11405046	600	FORN CR	P PADMALATHA   APGLI
ASST DIR OF HORTICULTURE SKL	Credit	01-08-2014	69	C-01130000020223	250	11405046	250	FORN CR	MALLESWARA RAO S
ASST DIR OF HORTICULTURE SKL	Credit	01-08-2014	69	C-01130000021824	1000	11405046	1000	FORN CR	R V V PRASAD    APGLI
COMML TAX OFFICER SRIKAKULAM	Credit	01-08-2014	67	C-01130000022549	1200	11405045	1200	FORN CR	NO NAME
DIVNL COOP OFFICER TEKKALI	Credit	01-08-2014	67	V-01140000004097	161500	11405045	4000	FORN CR	VENKATA SRINIVASA PRAGGADA
EE R.B DIVISION ADV FAC	Credit	01-08-2014	41	V-01020000003851	2715	11405031	2715	FULL WANT
HM GOVT HIGH SCHOOL PALAKONDA SKL	Credit	01-08-2014	45	V-01070000005794	1953	11405032	1953	FULL WANT
JR CIVIL JUDGE NARASANNAPETA SKL	Credit	01-08-2014	19	V-01060000003229	1186	11405022	1186	FULL WANT
MANDAL EDUCATION OFFICER SEETHAMPETA SKLM DIST	Credit	01-08-2014	45	V-01070000005891	74467	11405032	74467	FULL WANT
MEDL OFFICER GOVT MATY HOSPITAL AMADALAVALASA	Credit	01-08-2014	51	V-01020000003847	4230	11405037	4230	FULL WANT
MEDL OFFICER GOVT DISP LAKSHMINARASUPETA	Credit	01-08-2014	51	V-01020000003551	7440	11405037	7440	FULL WANT
MEDL OFFICER PHC HARIPURAM	Credit	01-08-2014	51	V-01120000003835	3000	11405037	3000	FORN CR	D P RAO Y
MEO SRIKAKULAM	Credit	01-08-2014	45	V-01010000014162	129	11405032	129	FULL WANT
MEO SRIKAKULAM	Credit	01-08-2014	45	V-01010000014163	173	11405032	173	FORN CR	RAMANA K V
MPDO MP LAKSHMINARASUPETA SKL	Credit	01-08-2014	85	V-01020000003759	14271	11405051	14271	FULL WANT
MPDO MP LAKSHMINARASUPETA SKL	Credit	01-08-2014	85	V-01020000003850	12282	11405051	12282	FULL WANT
MPDO MP SOMPETA	Credit	01-08-2014	85	V-01120000003988	254	11405051	254	FORN CR	BEHARANI N P OS
MRO. JALUMURU	Credit	01-08-2014	35	V-01040000002827	900	11405028	900	FULL WANT
MRO. KTB	Credit	01-08-2014	35	V-01040000003001	294	11405028	294	FULL WANT
PRL GOVT DEGREE COLLEGE AMADALAVALASA SKL	Credit	01-08-2014	45	V-01020000003848	1500	11405032	1500	FULL WANT
PROJ DIRECTOR DPIP VELUGU DRDA SRIKAKULAM	Credit	01-08-2014	61	C-01130000019985	888	11405041	888	FULL WANT
SUB REGR AMADALAVALASA	Credit	01-08-2014	23	V-01020000003852	133	11405024	133	FULL WANT
TAHSILDAR VANGARA	Credit	01-08-2014	35	V-01070000005382	800	11405028	500	FORN CR	GANGADHARA RAO  B
TAHSILDAR SANTHABOMMALI	Credit	01-08-2014	35	V-01140000004154	7500	11405028	1500	FORN CR	DAMODARA RAO D
TAHSILDAR SANTHABOMMALI	Credit	01-08-2014	35	V-01140000004154	7500	11405028	6000	FORN CR	SESHAGRI G
TAHSILDAR SEETHAMPETA	Credit	01-08-2014	35	V-01070000005723	2000	11405028	2000	FORN CR	H BHASKAR RAO ZPPF
VAS VD DONUBAI SRIKAKULAM	Credit	01-08-2014	77	V-01070000006032	3000	11405048	3000	FULL WANT
VAS VD SARUBILLI SKLM	Credit	01-08-2014	77	V-01020000003853	1979	11405048	1979	FULL WANT
VAS VD GUTTAVALLI SKLM	Credit	01-08-2014	77	V-01020000003846	3500	11405048	3500	FULL WANT
MEDL OFFICER COMMUNITY HOSP SOMPETA	Credit	01-08-2014	51	C-01120000003780	5000	11405037	5000	UP CR	SHAMANTHAKA MANI P
TAHSILDAR SEETHAMPETA	Credit	01-08-2014	35	V-01070000005540	3500	11405028	2000	UP CR	NAGESWARA RAO G
AD AH. PONDURU	Credit	01-07-2014	77	V-01100000002271	1345	11404065	1345	FULL WANT
AD AH. PONDURU	Credit	01-07-2014	77	V-01100000002272	8800	11404065	8800	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-07-2014	35	C-01130000013551	53058	11404039	3501	FORN CR	S.RAMA KRISHNA
ADMN OFFICER DM AND HO SKL	Credit	01-07-2014	50	V-01010000009795	98400	11404047	1500	FORN CR	PRASAD RAO TADI
ADMN OFFICER DM AND HO SKL	Credit	01-07-2014	50	V-01010000011901	108400	11404047	1500	FORN CR	PRASAD RAO TADI
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-07-2014	37	V-01010000012137	8950	11404040	8950	FORN CR	ERRRONEOUSLY POSTED IN GPF  05/14
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-07-2014	37	V-01010000012140	7476	11404040	7476	FORN CR	ERRONEOUSLY POSTED IN GPF  05/14
ASST ACCTS OFFICER ITDA SEETHAMPETA SKL	Credit	01-07-2014	61	V-01070000004817	2000	11404055	2000	FORN CR	DAMAYANTHI P
ASST BC WELFARE OFFICER SRIKAKULAM - I	Credit	01-07-2014	61	V-01010000010916	6250	11404055	6250	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-07-2014	61	V-01010000009800	312000	11404055	5000	FORN CR	SUJATHA KOPARTHI   WRONG NO.16184/EDN
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-07-2014	61	V-01010000010265	173982	11404055	4506	FORN CR	SUJATHA K   WRONG NO.16184/EDN
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-07-2014	61	V-01010000010266	1028000	11404055	10000	FORN CR	SUJATHA K   WRONG NO.16184/EDN
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-07-2014	61	V-01010000011863	312000	11404055	5000	FORN CR	SUJATHA K   WRONG NO.16184/EDN
ASST DIR HANDLOOMS AND TEXTILES	Credit	01-07-2014	89	V-01010000009664	13000	11404071	3000	FORN CR	RAMANAMMA T
ASST DIR HANDLOOMS AND TEXTILES	Credit	01-07-2014	89	V-01010000011816	13000	11404071	3000	FORN CR	RAMANAMMA T
ASST COMNR ENDOWMENTS DEPT SRIKAKULAM	Credit	01-07-2014	57	V-01010000010639	432	11404051	36	FORN CR	B SURYA RAO
ASST COMNR ENDOWMENTS DEPT SRIKAKULAM	Credit	01-07-2014	57	V-01010000010639	432	11404051	39	FORN CR	B V MADHAVA RAO
ASST DIR OF AGRI PALASA	Credit	01-07-2014	69	V-01080000002934	18000	11404062	9000	FORN CR	APPA RAO N
ASST DIR OF HORTICULTURE SKL	Credit	01-07-2014	69	C-01130000013639	600	11404062	600	FORN CR	PADMALATHA P  APGLI
ASST DIR OF HORTICULTURE SKL	Credit	01-07-2014	69	C-01130000013779	250	11404062	250	FORN CR	MALLESWARA RAO S
CDPO ICDS KOTABOMMALI,SKL	Credit	01-07-2014	62	V-01040000002692	37968	11404057	37968	FULL WANT
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-07-2014	81	V-01010000010156	26040	11404066	26040	FULL WANT
H.W.O G.B.H.[SC] KURIGAM	Credit	01-07-2014	61	V-01050000002751	6500	11404055	6500	FULL WANT
HM GOVT HIGH SCHOOL AMADALAVALASA SKL	Credit	01-07-2014	45	V-01020000003018	36	11404042	36	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL BANDAPALLI SKL	Credit	01-07-2014	61	V-01090000003113	9000	11404055	9000	FULL WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL JAYAPURAM SKL	Credit	01-07-2014	61	V-01140000003987	12000	11404056	12000	FULL WANT
HM ZP HIGH SCHOOL PEDDALOGIDI PATHAPATNAM MANDAL SKL DT	Credit	01-07-2014	45	V-01090000003170	41000	11404042	41000	FULL WANT
HM ZP HIGH SCHOOL PEDDALOGIDI PATHAPATNAM MANDAL SKL DT	Credit	01-07-2014	46	V-01090000003171	15000	11404043	15000	FULL WANT
HM ZPHS NAGARAMPALLI SKL	Credit	01-07-2014	45	V-01080000003228	-19650	11404042	-19650	FORN CR	HM ZPHS NAGARAMPALLI - ZPPF
HM ZPHS NAGARAMPALLI SKL	Credit	01-07-2014	45	V-01080000003229	-19650	11404042	-19650	FORN CR	HM ZPHS NAGARAMPALLI - ZPPF
HM ZPHS URLAM SKL	Credit	01-07-2014	45	V-01060000002905	132	11404042	132	FULL WANT
HM ZPPGHS VEERAGHATTAM SKL	Credit	01-07-2014	45	V-01070000004802	56281	11404042	56281	FULL WANT
HM ZPPGHS VEERAGHATTAM SKL	Credit	01-07-2014	46	V-01070000004801	2000	11404043	2000	FORN CR	VIMALA G
HWO GOVT BC BOYS HOSTEL KOTABOMMALI SKL	Credit	01-07-2014	61	V-01040000002659	7000	11404055	7000	FULL WANT
JUDL MAGISTRATE OF I CLASS FAC SMC SKL	Credit	01-07-2014	19	V-01010000011089	-5409	11404030	-5409	FORN CR	AMT ERRONEOUSLY BOOKED 05/14 SA 61 VR.1250
JR CIVIL JUDGE PALAKONDA SKL	Credit	01-07-2014	19	V-01070000004653	102000	11404030	7500	FORN CR	VENU BABU B
MEDL OFFICER PHC ANNAVARAM	Credit	01-07-2014	51	V-01070000004765	50	11404048	50	FULL WANT
MEDL OFFICER PHC HARIPURAM	Credit	01-07-2014	51	V-01120000003470	3000	11404048	3000	FORN CR	D P RAO Y
MEDL OFFICER PHC SANTHAKAVITI	Credit	01-07-2014	51	V-01110000003641	-30500	11404048	-30500	FORN CR	G.KALAVATHI ATTENDER CLASS IV EMPLOYEE
MEDL OFFICER PHC MARRIPADU SRIKAKULAM DIST	Credit	01-07-2014	51	V-01070000004972	12774	11404048	6087	FORN CR	APPANNA K ATTENDER
MEO SANTHAKAVITY	Credit	01-07-2014	45	V-01110000003292	5000	11404042	5000	FULL WANT
MEO REGIDIAMADALAVALASA SKL	Credit	01-07-2014	45	V-01110000003051	11510	11404042	1000	FORN CR	M VARA LAKSHMI
MEO REGIDIAMADALAVALASA SKL	Credit	01-07-2014	45	V-01110000003772	7000	11404042	1000	FORN CR	M VARA LAKSHMI
MPDO MP POLAKI	Credit	01-07-2014	85	V-01060000002617	25850	11404069	25850	FULL WANT
MRO. JALUMURU	Credit	01-07-2014	35	V-01040000002520	900	11404039	300	FORN CR	RAMANA RAO D
MRO. JALUMURU	Credit	01-07-2014	35	V-01040000002520	900	11404039	300	FORN CR	TYAGA RAJU RAVADA
MRO. JALUMURU	Credit	01-07-2014	35	V-01040000002520	900	11404039	300	FORN CR	VIJAYA BABU G
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-07-2014	45	V-01010000009369	98500	11404042	2000	FORN CR	SWARNALATHA D
SR CIVIL JUDGE RAJAM	Credit	01-07-2014	19	V-01110000003122	1456	11404030	1456	FULL WANT
SR CIVIL JUDGE RAJAM	Credit	01-07-2014	19	V-01110000003206	168	11404030	168	FULL WANT
TAHSILDAR AMADALAVALASA	Credit	01-07-2014	19	V-01020000003432	124	11404030	124	FORN CR	RAMAKRISHNA D
TAHSILDAR AMADALAVALASA	Credit	01-07-2014	35	V-01020000003096	1000	11404039	1000	FORN CR	BABU RAO NIRMALA
TAHSILDAR PALASA	Credit	01-07-2014	19	V-01080000002980	1036	11404030	1036	FULL WANT
TAHSILDAR PALASA	Credit	01-07-2014	35	V-01080000002700	5530	11404039	5530	FULL WANT
TAHSILDAR VANGARA	Credit	01-07-2014	35	V-01070000005163	800	11404039	500	FORN CR	GANGADHARA RAO  B
TAHSILDAR SANTHAKAVITI	Credit	01-07-2014	35	V-01110000003183	300	11404039	300	FORN CR	MALLESHWAR RAO N
TAHSILDAR SANTHAKAVITI	Credit	01-07-2014	35	V-01110000003405	6300	11404039	900	FORN CR	MALLESHWAR RAO
TAHSILDAR SANTHAKAVITI	Credit	01-07-2014	35	V-01110000003405	6300	11404039	2400	FORN CR	RAMULU CH
TAHSILDAR SANTHAKAVITI	Credit	01-07-2014	35	V-01110000003405	6300	11404039	3000	FORN CR	BABU RAO
TAHSILDAR SANTHAKAVITI	Credit	01-07-2014	35	V-01110000003407	2100	11404039	300	FORN CR	MALLESWARA RAO
TAHSILDAR SANTHAKAVITI	Credit	01-07-2014	35	V-01110000003407	2100	11404039	800	FORN CR	RAMULU CH
TAHSILDAR SANTHAKAVITI	Credit	01-07-2014	35	V-01110000003407	2100	11404039	1000	FORN CR	BABU RAO PAS
TAHSILDAR VEERAGATTAM	Credit	01-07-2014	35	V-01070000004863	8700	11404039	200	FORN CR	SUBBA RAO B
TAHSILDAR VEERAGATTAM	Credit	01-07-2014	35	V-01070000004863	8700	11404039	5000	FORN CR	SHANMUKHAM M
VAS VD GOVINDAPURAM SKLM	Credit	01-07-2014	77	V-01080000002916	1000	11404065	1000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-07-2014	35	C-01130000014657	28092	11404039	90	PART WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2014	53	V-01010000010907	205	11404050	205	UP CR	P.SRINIVASA RAO
DL F O, SRIKAKULAM	Credit	01-07-2014	83	V-01090000003108	7479	11404068	2922	PART WANT
MEDL OFFICER GOVT DISP BELAGAM	Credit	01-07-2014	51	V-01030000002612	4000	11404048	4000	UP CR	RAMANAMMA BEHARA
MEDL OFFICER PHC MARRIPADU SRIKAKULAM DIST	Credit	01-07-2014	51	V-01070000004972	6387	11404048	300	PART WANT
MPDO MP POLAKI	Credit	01-07-2014	85	V-01060000002616	13000	11404069	10000	PART WANT
PRL GOVT JR COLLEGE RAJAM SKL	Credit	01-07-2014	45	V-01110000003155	69700	11404042	7400	PART WANT
TAHSILDAR SEETHAMPETA	Credit	01-07-2014	35	V-01070000004738	3500	11404039	2000	UP CR	NAGESWARA RAO GEDELA
	Credit	01-07-2014	50		5954624	11404047	5000	DB/ABS Diff
	Credit	01-07-2014	85		4134677	11404069	4000	DB/ABS Diff
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-06-2014	35	C-01130000009743	53058	11403414	3501	FORN CR	S.RAMA KRISHNA
ASWO PONDURU SKL DT	Credit	01-06-2014	61	C-011300002074	6000	11403424	6000	FULL WANT
MEDL OFFICER PHC GANGUVADA SRIKAKULAM DIST	Credit	01-06-2014	51	V-01090000002883	145	11403422	145	FULL WANT
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-06-2014	51	C-01110000002790	17692	11403422	17692	FULL WANT
PROJ DIRECTOR DPIP VELUGU DRDA SRIKAKULAM	Credit	01-06-2014	61	C-01130000007134	9126	11403424	9126	FULL WANT
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-06-2014	35	V-01020000003008	196	11403414	196	FULL WANT
TAHSILDAR REGIDI AMADALAVALASA	Credit	01-06-2014	35	C-01110000003312	890	11403414	890	FULL WANT
	Credit	01-06-2014	93		-1500	11416188	-1500	DB/ABS Diff
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-05-2014	35	V-01010000002141	46395	11401834	4000	FORN CR	LINGARAJU  I
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-05-2014	47	V-01010000003842	470946	11401841	13931	FORN CR	G BHARATHI
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-05-2014	37	V-01010000005765	222941	11401836	3632	FORN CR	P SYAMALA L   0101831  JR.ASST
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-05-2014	37	V-01010000005766	1327794	11401836	6888	FORN CR	VISHNU E    H.C.(AR)
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-05-2014	37	V-01010000005796	2873319	11401836	4296	FORN CR	BHASKAR RAO G
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-05-2014	37	V-01010000005796	2873319	11401836	5232	FORN CR	RAMANA MURTHY P
AO OFFICE OF THE RDO PLK	Credit	01-05-2014	21	V-01070000000625	12472	11401826	12472	FULL WANT
AO OFFICE OF THE RDO PLK	Credit	01-05-2014	21	V-01070000002708	12455	11401826	12455	FULL WANT
AO OFFICE OF THE RDO PLK	Credit	01-05-2014	35	V-01070000003212	2500	11401834	2500	FULL WANT
AO OFFICE OF THE RDO PLK	Credit	01-05-2014	35	V-01070000003213	20000	11401834	5000	FORN CR	UMA  T
AO OFFICE OF THE RDO TEKKALI SKL	Credit	01-05-2014	35	V-01140000001360	1300	11401834	1300	FORN CR	SANTHOSH KUMAR J   CPS
ASST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Credit	01-05-2014	35	V-01010000007147	26851	11401834	3632	FORN CR	SURYAKALAVATHI  N
ASST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Credit	01-05-2014	35	V-01010000007147	26851	11401834	3948	FORN CR	GOPALARAO  J
ASST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Credit	01-05-2014	35	V-01010000007147	26851	11401834	3948	FORN CR	RAJA RAMESH  S
ASST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Credit	01-05-2014	35	V-01010000007147	26851	11401834	5088	FORN CR	PARAMESWARI  S
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-05-2014	61	V-01010000001843	317000	11401852	5000	FORN CR	SUJATHA KOPARTHI (WARDEN)
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-05-2014	61	V-01010000007355	232480	11401852	6004	FORN CR	K SUJATHA - WARDEN ( W/NO:16184/EDN, EMP ID:0117120)
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-05-2014	61	V-01010000007357	314000	11401852	5000	FORN CR	SUJATHA KOPARTHI  (MATRON)
ASST DIR HANDLOOMS AND TEXTILES	Credit	01-05-2014	89	V-01010000004378	14500	11401869	3000	FORN CR	REMANAMMA
ASST DIR HANDLOOMS AND TEXTILES	Credit	01-05-2014	89	V-01010000004432	3000	11401869	3000	FORN CR	RAMANAMMA T
ASST DIR HANDLOOMS AND TEXTILES	Credit	01-05-2014	89	V-01010000007266	13000	11401869	3000	FORN CR	RAMANAMMA T
ASST COMNR ENDOWMENTS DEPT SRIKAKULAM	Credit	01-05-2014	57	V-01010000005538	66818	11401848	4812	FORN CR	GURUNADHA RAO G (EO)
ASST COMNR ENDOWMENTS DEPT SRIKAKULAM	Credit	01-05-2014	57	V-01010000005538	66818	11401848	5232	FORN CR	SURYA RAO B (EO)
ASST COMNR ENDOWMENTS DEPT SRIKAKULAM	Credit	01-05-2014	57	V-01010000005538	66818	11401848	5528	FORN CR	MADHAVA RAO B V (EO)
ASST COMNR ENDOWMENTS DEPT SRIKAKULAM	Credit	01-05-2014	57	V-01010000005538	66818	11401848	5528	FORN CR	VENKATA RAMANAYYA K (EO)
ASST COMNR ENDOWMENTS DEPT SRIKAKULAM	Credit	01-05-2014	57	V-01010000005538	66818	11401848	6004	FORN CR	RAMANA MURTHY K V (EO)
ASST COMNR ENDOWMENTS DEPT SRIKAKULAM	Credit	01-05-2014	57	V-01010000006011	2575	11401848	2575	FORN CR	ROHINAMMA B (RA)
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-05-2014	21	V-01010000005478	215855	11401826	5200	FORN CR	NAGA RAJU GIDUTURI
ASST DIR OF HORTICULTURE SKL	Credit	01-05-2014	69	C-01130000005004	600	11401859	600	FORN CR	PADMALATHA P
ASST DIR OF HORTICULTURE SKL	Credit	01-05-2014	69	C-01130000005009	1000	11401859	1000	FULL WANT
ASST DIR OF HORTICULTURE SKL	Credit	01-05-2014	69	C-01130000005164	4600	11401859	4600	FULL WANT
ASST DIR OF HORTICULTURE SKL	Credit	01-05-2014	69	C-01130000005165	250	11401859	250	FORN CR	S MALLESWARA RAO
ASST DIR OF HORTICULTURE SKL	Credit	01-05-2014	69	C-01130000007535	600	11401859	600	FORN CR	PADMALATHA P
ASST DIR OF HORTICULTURE SKL	Credit	01-05-2014	69	C-01130000007556	1000	11401859	1000	FORN CR	R V V PRASAD
ASST DIR OF HORTICULTURE SKL	Credit	01-05-2014	69	C-01130000007585	250	11401859	250	FORN CR	MALLESWARA RAO S
ASST LABOUR OFFICER RAJAM SKL DT	Credit	01-05-2014	59	V-01110000001029	3200	11401850	1200	FORN CR	RAMAMANI N (EMP ID:0104459, CL IV)
ASST LABOUR OFFICER RAJAM SKL DT	Credit	01-05-2014	59	V-01110000001029	3200	11401850	2000	FORN CR	VENKATA RAMANAMMA A (EMP ID:0104468, CL IV)
CDPO ICDS PROJ SEETHAMPETA	Credit	01-05-2014	62	V-01070000001654	741	11401854	741	FULL WANT
CDPO ICDS KOTABOMMALI,SKL	Credit	01-05-2014	62	V-01040000001353	2500	11401854	2500	FULL WANT
ASST.DIVL.FIRE OFFICER SKL	Credit	01-05-2014	19	V-01060000001083	18604	11401825	18604	FULL WANT
ASST.DIVL.FIRE OFFICER SKL	Credit	01-05-2014	19	V-01110000001528	29768	11401825	29768	FULL WANT
COMML TAX OFFICER RAJAM	Credit	01-05-2014	27	V-01110000001535	82985	11401830	2468	FORN CR	RAMBABU VENKATA T ATTENDER
CS.C.H.C.ICHAPURAM SKLM DIST	Credit	01-05-2014	51	C-01030000001223	15000	11401845	15000	FULL WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2014	45	V-01010000006477	262999	11401838	262999	FORN CR	SCHEDULE
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2014	45	V-01010000006482	752368	11401838	752368	FORN CR	SCHEDULE
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2014	53	V-01010000006864	412948	11401847	412948	FORN CR	COMMR
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-05-2014	81	V-01010000005835	24711	11401863	8237	FORN CR	PAPA RAO D
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-05-2014	81	V-01010000005836	112600	11401863	22520	FORN CR	LAXMI P
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-05-2014	82	V-01010000005973	2000	11401864	2000	FULL WANT
DEPUTY DIRECTOR, FISHRIES, SKL_1	Credit	01-05-2014	82	V-01010000005979	240	11401864	240	FULL WANT
DIST SUPPLY OFFICER SKL	Credit	01-05-2014	63	V-01010000007468	11602	11401855	5801	FORN CR	RAMA RAO KOLA (FORN 0011450222 JR ASST)
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-05-2014	61	V-01070000002514	5000	11401852	5000	FULL WANT
DIST TRY OFFICER SKL	Credit	01-05-2014	61	V-01030000001258	3000	11401852	3000	FULL WANT
DIST TRY OFFICER SKL	Credit	01-05-2014	61	V-01050000001410	5000	11401852	5000	FULL WANT
DIST TRY OFFICER SKL	Credit	01-05-2014	61	V-01060000000518	12000	11401852	12000	FULL WANT
DIST TRY OFFICER SKL	Credit	01-05-2014	61	V-01060000000523	4500	11401852	4500	FULL WANT
DIST TRY OFFICER SKL	Credit	01-05-2014	61	V-01070000003107	892	11401852	892	FULL WANT
DIST TRY OFFICER SKL	Credit	01-05-2014	61	V-01090000001732	7839	11401852	7839	FULL WANT
DIST TRY OFFICER SKL	Credit	01-05-2014	61	V-01100000000975	3487	11401852	3487	FULL WANT
DIVNL COOP OFFICER TEKKALI	Credit	01-05-2014	67	V-01140000000796	159000	11401858	4000	FORN CR	VENKATA SRINIVASA PRAGADA
DIVNL COOP OFFICER TEKKALI	Credit	01-05-2014	67	V-01140000002020	151500	11401858	4000	FORN CR	VENKATA SRINIVASA PRAGADA
DM, APBCL,SRIKAKULAM	Credit	01-05-2014	25	C-01130000006067	9484	11401829	9484	FULL WANT
DL F O, SRIKAKULAM	Credit	01-05-2014	83	V-011400001234	16000	11401865	16000	FULL WANT
DY. DIRECTOR, FISHERIES, SKL	Credit	01-05-2014	81	V-01030000001075	2498	11401863	2498	FORN CR	K SIMHACHALAM
DY. DIRECTOR, FISHERIES, SKL	Credit	01-05-2014	81	V-01030000001079	14429	11401863	14429	FORN CR	PALAYYA
DY.MRO. SARUBUJJILI	Credit	01-05-2014	35	V-01020000001685	1401	11401834	467	FORN CR	NARUSHUNAIDU  P
DY.MRO. SARUBUJJILI	Credit	01-05-2014	35	V-01020000001685	1401	11401834	467	FORN CR	SRINIVASARAO  K
DY.MRO. SARUBUJJILI	Credit	01-05-2014	35	V-01020000001685	1401	11401834	467	FORN CR	SRINIVASARAO  K
DY.TAHSILDAR, LAVERU	Credit	01-05-2014	35	V-01150000000896	1500	11401834	1500	FULL WANT
DY.TAHSILDAR, LAVERU	Credit	01-05-2014	35	V-01150000001816	500	11401834	500	FULL WANT
DY.TAHSILDAR, LAVERU	Credit	01-05-2014	35	V-01150000001818	119	11401834	119	FULL WANT
E.E., PIU DIVN., SRIKAKULAM	Credit	01-05-2014	85	V-01110000001682	20593	11401866	20593	FULL WANT
E.E., RWS&S  SRIKAKULAM_1	Credit	01-05-2014	53	V-01010000006335	587	11401847	587	FORN CR	KRISHNAKUMAR A ZP
EE R&B WING SRIKAKULAM	Credit	01-05-2014	93	V-01R0100000136	4960	11401504	4960	FULL WANT
EE, PRI, TEKKALI	Credit	01-05-2014	85	V-01030000001273	8072	11401866	8072	FULL WANT
EE RWS&S DIVN SRIKAKULAM	Credit	01-05-2014	93	V-01P0100000045	7199	11401503	7199	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-05-2014	53	V-01080000000506	22700	11401847	22700	FORN CR	EE
EXE ENGR RWS & S PALASA	Credit	01-05-2014	53	V-01080000000543	4707	11401847	4707	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-05-2014	53	V-01080000001400	37524	11401847	6172	FORN CR	MVSSCS SASTRY
EXE ENGR RWS & S PALASA	Credit	01-05-2014	53	V-01080000001415	9244	11401847	9244	FULL WANT
H.W.O G.B.H.[SC] KURIGAM	Credit	01-05-2014	61	V-01050000001441	3000	11401852	3000	FULL WANT
H.W.O T.W.B.H TEKKALI	Credit	01-05-2014	61	V-01140000000830	7000	11401852	7000	FULL WANT
H.W.O T.W.B.H TEKKALI	Credit	01-05-2014	61	V-01140000001905	28000	11401852	28000	FULL WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL PEDDAMADI SKL	Credit	01-05-2014	61	V-01080000001301	97890	11401852	3500	FORN CR	POLAYYA ASARI
HM GOVT HIGH SCHOOL SEETHAMPETA SKL	Credit	01-05-2014	45	V-01070000002826	24696	11401838	5088	FORN CR	B ESWARAMMA
HM TW ASHRAM HIGH SCHOOL SAVARABONTHU	Credit	01-05-2014	61	V-01090000001248	110640	11401852	6888	FORN CR	BHASKARA RAO S ( NO NUM, EMP ID:0111128)
HM ZPHS EDULAVALASA	Credit	01-05-2014	46	V-01060000001242	13000	11401840	13000	FULL WANT
HWO GOVT BC BOYS HOSTEL ADV-I	Credit	01-05-2014	61	V-01020000001540	6004	11401852	6004	FORN CR	S NARASINGA RAO
HWO, GBH(BC) PATHARLAPALLI	Credit	01-05-2014	61	V-01150000000713	1986	11401852	1986	FULL WANT
HWO GOVT BC BOYS HOSTEL ICHAPURAM SKL	Credit	01-05-2014	61	V-01140000000738	3000	11401852	3000	FORN CR	N KUMARI ((WATCHMEN)
HM ZPHS V VENKAMPETA SKL	Credit	01-05-2014	46	V-01070000002556	6344	11401840	6344	FULL WANT
HM, ZPHS, RANASTALAM	Credit	01-05-2014	45	V-01150000000344	16000	11401838	3000	FORN CR	VENKATA APPALANAIDU
HM, ZPHS, RANASTALAM	Credit	01-05-2014	45	V-01150000000344	16000	11401838	6000	FORN CR	SURYANARAYANA
HM, ZPHS, RANASTALAM	Credit	01-05-2014	45	V-01150000001908	15823	11401838	15823	FULL WANT
HWO GOVT BC BOYS HOSTEL RAJAPURAM	Credit	01-05-2014	61	V-010300000451	1591	11401852	1591	FULL WANT
HWO GOVT BC BOYS HOSTEL SEETHAMPETA SRIKAKULAM	Credit	01-05-2014	61	V-01070000001333	8000	11401852	8000	FULL WANT
HWO GOVT BC BOYS HOSTEL THADIVALASA SKL DT	Credit	01-05-2014	61	V-01100000000852	60	11401852	60	FULL WANT
HWO GOVT BC BOYS HOSTEL THOTAWADA	Credit	01-05-2014	61	V-01020000001078	1500	11401852	1500	FORN CR	ATCHAMMA - COOK
HM ZPHS WALTERU	Credit	01-05-2014	45	V-01110000001135	11440	11401838	11440	FULL WANT
HM ZPHS WALTERU	Credit	01-05-2014	45	V-01110000001658	-12000	11401838	-12000	FULL WANT
HM., ZPHS., ALLINAGARAM	Credit	01-05-2014	45	V-01150000000324	5000	11401838	5000	FULL WANT
HM..ZPHS BATTILI	Credit	01-05-2014	45	V-01050000001422	1500	11401838	1500	FULL WANT
HM..ZPHS BATTILI	Credit	01-05-2014	45	V-01050000001424	500	11401838	500	FULL WANT
JR CIVIL JUDGE RAJAM SKL	Credit	01-05-2014	19	V-01110000001150	39459	11401825	39459	FULL WANT
JR CIVIL JUDGE TEKKALI SKL	Credit	01-05-2014	19	V-01140000001855	1113	11401825	1113	FULL WANT
JR CIVIL JUDGE TEKKALI SKL	Credit	01-05-2014	19	V-01140000001856	431	11401825	152	FORN CR	B RAMU
JR CIVIL JUDGE TEKKALI SKL	Credit	01-05-2014	19	V-01140000001856	431	11401825	279	FORN CR	SRILAKSHMI
INSPR OF FACTORIES SRIKAKULAM	Credit	01-05-2014	59	V-01010000007284	17600	11401850	8800	FORN CR	PENTAYYA DANNANA (ATTENDER NO:011620102)
JUDL MAGISTRATE OF I CLASS FAC SMC SKL	Credit	01-05-2014	61	V-01010000001250	5409	11401852	5409	FULL WANT
JR CIVIL JUDGE PALASA SKL	Credit	01-05-2014	19	V-01080000000750	1000	11401825	1000	FULL WANT
MEDL OFFICER COMMUNITY HOSP SOMPETA	Credit	01-05-2014	51	C-01120000000720	10431	11401845	10431	FORN CR	3 CLASS IV EMPLOYEES
MEDL OFFICER COMMUNITY HOSP SOMPETA	Credit	01-05-2014	51	C-01120000000850	14404	11401845	14404	FORN CR	3 CLASS IV EMPLOYEES
M.E.O..KAVITY	Credit	01-05-2014	45	V-01030000000980	10000	11401838	10000	FORN CR	SIVA
MEDL OFFICER GOVT DISP BELAGAM	Credit	01-05-2014	50	V-01030000001094	35688	11401844	35688	FULL WANT
MEDL OFFICER GOVT DISP VENKATAPURAM	Credit	01-05-2014	51	V-01080000000834	3000	11401845	3000	FULL WANT
MEDL OFFICER GOVT DISP RAJAPURAM	Credit	01-05-2014	51	V-01030000001193	5376	11401845	5376	FULL WANT
MEDL OFFICER PHC M SINGUPURAM SKL	Credit	01-05-2014	50	V-01070000000730	6000	11401844	6000	FULL WANT
MEDL OFFICER PHC GUPPIDIPETA, SKL	Credit	01-05-2014	51	V-01060000000342	2000	11401845	2000	FULL WANT
MEDL OFFICER PHC GUPPIDIPETA, SKL	Credit	01-05-2014	51	V-01060000001009	5796	11401845	5796	FULL WANT
MEDL OFFICER PHC GUTTAVALLI	Credit	01-05-2014	52	V-01020000000840	11940	11401846	11940	FULL WANT
MEDL OFFICER PHC HARIPURAM	Credit	01-05-2014	51	V-01120000000551	3000	11401845	3000	FORN CR	D P RAO Y
MEDL OFFICER PHC HARIPURAM	Credit	01-05-2014	51	V-01120000001570	3000	11401845	3000	FORN CR	D P RAO Y
MEDL OFFICER PHC KAVTI	Credit	01-05-2014	51	V-01030000000960	7680	11401845	7680	FULL WANT
MEDL OFFICER PHC KAVTI	Credit	01-05-2014	51	V-010300000959	7892	11401845	7892	FULL WANT
MEDL OFFICER PHC KUSIMI	Credit	01-05-2014	50	V-01070000003108	66	11401844	66	FULL WANT
MEDL OFFICER PHC MAKIVALASA	Credit	01-05-2014	51	V-01060000000605	1844	11401845	1844	FULL WANT
MEDL OFFICER PHC MAKIVALASA	Credit	01-05-2014	51	V-01060000000606	180	11401845	180	FULL WANT
MEDL OFFICER PHC NANDIGAM	Credit	01-05-2014	51	V-01140000000288	6000	11401845	6000	FULL WANT
MEDL OFFICER PHC VANGARA	Credit	01-05-2014	50	V-01070000002928	13000	11401844	13000	FULL WANT
MEO HIRAMANDALAM	Credit	01-05-2014	45	V-01050000000905	500	11401838	500	FULL WANT
MEO HIRAMANDALAM	Credit	01-05-2014	45	V-01050000000906	1000	11401838	1000	FULL WANT
MEO REGIDIAMADALAVALASA SKL	Credit	01-05-2014	45	V-01110000000589	11510	11401838	1000	FORN CR	M VARA LAKSHMI
MEO REGIDIAMADALAVALASA SKL	Credit	01-05-2014	45	V-01110000001381	19456	11401838	6004	FORN CR	M VARA LAKSHMI
MEO REGIDIAMADALAVALASA SKL	Credit	01-05-2014	45	V-01110000001382	11510	11401838	1000	FORN CR	M VARA LAKSHMI
MPDO BHAMINI	Credit	01-05-2014	85	V-01050000000447	5000	11401866	5000	FULL WANT
MPDO HIRAMANDALAM	Credit	01-05-2014	85	V-01050000000399	39000	11401866	39000	FULL WANT
MPDO GARA	Credit	01-05-2014	85	V-01010000006134	14024	11401866	6704	FORN CR	VENKATARAO L PS
MPDO GARA	Credit	01-05-2014	85	V-01010000006134	14024	11401866	7320	FORN CR	CHANDRASEKHARA RAO P PS ZPP
MO, PHC., MURAPAKA	Credit	01-05-2014	50	V-01150000001453	24572	11401844	24572	FULL WANT
MO, PHC., MURAPAKA	Credit	01-05-2014	50	V-01150000001454	12912	11401844	12912	FULL WANT
MO, PHC., MURAPAKA	Credit	01-05-2014	51	V-01150000001455	11368	11401845	11368	FULL WANT
MPDO KOTTURU	Credit	01-05-2014	85	V-01050000000840	44100	11401866	1500	FORN CR	JYOTHI RANI K
MPDO KOTTURU	Credit	01-05-2014	85	V-01050000000840	44100	11401866	6000	FORN CR	PRAJANA SIRISHA
MPDO KOTTURU	Credit	01-05-2014	85	V-01050000000840	88200	11401866	7200	FORN CR	KRISHNA RAO
MPDO KOTTURU	Credit	01-05-2014	85	V-01050000000841	55800	11401866	4500	FORN CR	CHNDARAMMA J
MPDO MP BURJA	Credit	01-05-2014	85	V-01070000001080	199	11401866	199	FORN CR	VASANTAKUMARI ZP
MPDO MP BURJA	Credit	01-05-2014	85	V-01070000002129	14000	11401866	14000	FULL WANT
MPDO MP POLAKI	Credit	01-05-2014	85	V-01060000000381	285	11401866	285	FULL WANT
MPDO MP POLAKI	Credit	01-05-2014	85	V-01060000000692	3000	11401866	3000	FULL WANT
MPDO MP POLAKI	Credit	01-05-2014	85	V-01060000000694	10500	11401866	10500	FULL WANT
MPDO MP POLAKI	Credit	01-05-2014	85	V-01060000000976	1308	11401866	1308	FULL WANT
MPDO MP POLAKI	Credit	01-05-2014	85	V-01060000001306	6000	11401866	6000	FULL WANT
MPDO MP POLAKI	Credit	01-05-2014	85	V-01060000001309	11856	11401866	11856	FULL WANT
MPDO MP VEERAGHATTAM	Credit	01-05-2014	85	V-01070000000724	26500	11401866	4000	FORN CR	VENKATA RATNAM A ATTENDER
MPDO MP PONDURU	Credit	01-05-2014	85	V-01100000000829	180	11401866	180	FULL WANT
MPDO MP PONDURU	Credit	01-05-2014	85	V-01100000000980	1000	11401866	1000	FULL WANT
MPDO MP SANTHABOMMALI	Credit	01-05-2014	85	V-01140000001752	2516	11401866	2516	FULL WANT
MPDO, ETCHERLA	Credit	01-05-2014	85	V-01150000001305	674	11401866	674	FULL WANT
MPDO NARASANNAPETA	Credit	01-05-2014	85	V-01060000000644	1000	11401866	1000	FULL WANT
MPDO NARASANNAPETA	Credit	01-05-2014	85	V-01060000000645	1000	11401866	1000	FULL WANT
MPDO NARASANNAPETA	Credit	01-05-2014	85	V-01060000000871	5000	11401866	5000	FULL WANT
MPDO MPP KOTABOMMALI	Credit	01-05-2014	85	V-01040000001214	22656	11401866	3736	FORN CR	K APPALAMMA  SWEEPER
MPDO MPP KOTABOMMALI	Credit	01-05-2014	85	V-01040000001214	22656	11401866	5232	FORN CR	L KOORMA RAO  OFFC. SUBORDINATE
MPDO MPP KOTABOMMALI	Credit	01-05-2014	85	V-01040000001214	22656	11401866	5684	FORN CR	P APPANNA  SWEEPER
MPDO MPP KOTABOMMALI	Credit	01-05-2014	85	V-01040000001397	144	11401866	144	FULL WANT
MPDO MPP VANGARA SKL	Credit	01-05-2014	85	V-01070000003290	1800	11401866	1800	FULL WANT
MRO. ICHAPURAM_1	Credit	01-05-2014	35	V-01030000001327	3432	11401834	3432	FULL WANT
MRO. ICHAPURAM_1	Credit	01-05-2014	35	V-01030000001377	2500	11401834	2500	FULL WANT
MUNICIPAL ENGR GR 1 SKL MUNICIPALITY	Credit	01-05-2014	53	V-01010000007169	1000	11401847	1000	FORN CR	RAMA MOHANA RAO K
MRO. JALUMURU	Credit	01-05-2014	35	V-01040000000462	900	11401834	300	FORN CR	RAMANA RAO  DABBIRU
MRO. JALUMURU	Credit	01-05-2014	35	V-01040000000462	900	11401834	300	FORN CR	TYAGARAJU  RAVADA
MRO. JALUMURU	Credit	01-05-2014	35	V-01040000000462	900	11401834	300	FORN CR	VIJAYABABU  GEDELA
MRO. JALUMURU	Credit	01-05-2014	35	V-01040000001222	900	11401834	300	FORN CR	RAMANARAO  DABBIRU
MRO. JALUMURU	Credit	01-05-2014	35	V-01040000001222	900	11401834	300	FORN CR	TYAGA RAJU  RAVADA
MRO. JALUMURU	Credit	01-05-2014	35	V-01040000001222	900	11401834	300	FORN CR	VIJAYABABU  GEDELA
MRO. KAVITI	Credit	01-05-2014	35	V-01030000000637	3366	11401834	1683	FORN CR	ANANTHARYAMI  PATNAIK
MRO. KAVITI	Credit	01-05-2014	35	V-01030000000637	3366	11401834	1683	FORN CR	PRIYA PRAKASH RAO
MRO. KAVITI	Credit	01-05-2014	35	V-01030000001181	4754	11401834	4754	FULL WANT
MRO. KAVITI	Credit	01-05-2014	35	V-01030000001264	6240	11401834	6240	FULL WANT
MRO. KAVITI	Credit	01-05-2014	35	V-01030000001266	6660	11401834	6660	FULL WANT
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-05-2014	45	V-01010000005762	99500	11401838	2000	FORN CR	SWARNALATHA D
PRL GOVT DEGREE COLLEGE NARASANNAPETA SKL	Credit	01-05-2014	45	V-01060000001376	17192	11401838	2592	FORN CR	CH VEERABHADRA SWAMY
PRL GOVT DEGREE COLLEGE NARASANNAPETA SKL	Credit	01-05-2014	45	V-01060000001377	16216	11401838	2268	FORN CR	CH VEERABHADRA
PRL GOVT DEGREE COLLEGE ICHAPURAM SKL	Credit	01-05-2014	45	V-01030000001046	9484	11401838	9484	FULL WANT
PRL GOVT JR COLLEGE PALASA SKL	Credit	01-05-2014	45	V-01080000000485	3220	11401838	3220	FULL WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-05-2014	25	V-01010000006149	242041	11401829	5528	FORN CR	SRINIVASA RAO M
SEC.AMC.HIRAMANDALAM	Credit	01-05-2014	69	C-01050000000496	78	11401859	78	FULL WANT
SEC.AMC.HIRAMANDALAM	Credit	01-05-2014	69	C-01050000000645	78	11401859	78	FULL WANT
SR PHO CHNO HARIPURAM SKL_1	Credit	01-05-2014	51	V-01120000001563	47828	11401845	47828	FULL WANT
SR PHO CHNO ICHAPURAM SKL	Credit	01-05-2014	51	V-01030000001187	1500	11401845	1500	FULL WANT
SR PHO CHNO PALASA SKL	Credit	01-05-2014	51	V-01080000001560	209	11401845	209	FULL WANT
SPL JUDL MAGISTRATE I CLASS FOREXCISESKL	Credit	01-05-2014	19	V-01010000004234	29577	11401825	2574	FORN CR	SREE RAMA M
SPL JUDL MAGISTRATE I CLASS FOREXCISESKL	Credit	01-05-2014	19	V-01010000004234	29577	11401825	2643	FORN CR	USHA RANI D
SPL JUDL MAGISTRATE I CLASS FOREXCISESKL	Credit	01-05-2014	19	V-01010000004234	29577	11401825	3132	FORN CR	SURESH T
SPL JUDL MAGISTRATE I CLASS FOREXCISESKL	Credit	01-05-2014	19	V-01010000004234	29577	11401825	3254	FORN CR	CHANDRA SEKHARARAO D
SPL JUDL MAGISTRATE I CLASS FOREXCISESKL	Credit	01-05-2014	19	V-01010000006651	57040	11401825	4000	FORN CR	USHA RANI D
SR CIVIL JUDGE RAJAM	Credit	01-05-2014	19	V-01110000001727	66650	11401825	66650	FULL WANT
SR CIVIL JUDGE RAJAM	Credit	01-05-2014	19	V-01110000001734	15804	11401825	15804	FULL WANT
SR CIVIL JUDGE RAJAM	Credit	01-05-2014	19	V-01110000001735	18012	11401825	18012	FULL WANT
SR PHO CHN O SEETTAMPETA SKL	Credit	01-05-2014	51	V-01070000002665	10000	11401845	10000	FULL WANT
SPL JUDGE FOR SC ST (POA) ACT 1989 SKL	Credit	01-05-2014	62	V-01010000006600	92380	11401854	4000	FORN CR	VIJAYA RAMA SWAMY E
STO RAJAM	Credit	01-05-2014	35	V-01110000000609	18490	11401834	18490	FULL WANT
STO ICHAPURAM	Credit	01-05-2014	35	V-01030000000481	2375	11401834	2375	FULL WANT
TAHSILDAR AMADALAVALASA	Credit	01-05-2014	19	V-01020000000540	2000	11401825	2000	FULL WANT
TAHSILDAR AMADALAVALASA	Credit	01-05-2014	35	V-01020000001609	1000	11401834	1000	FORN CR	BABURAO  N
TAHSILDAR G SIGADAM	Credit	01-05-2014	35	V-01100000000433	27000	11401834	4500	FORN CR	YERAKKAYY  BORA
TAHSILDAR GARA	Credit	01-05-2014	35	V-01010000001826	153000	11401834	3000	FORN CR	SRINIVASARAO  Y
TAHSILDAR GARA	Credit	01-05-2014	35	V-01010000001826	153000	11401834	3000	FORN CR	VASUDEVARAO  M
TAHSILDAR GARA	Credit	01-05-2014	35	V-01010000001827	60300	11401834	1500	FORN CR	KRISHNA  G
TAHSILDAR GARA	Credit	01-05-2014	35	V-01010000001827	60300	11401834	3600	FORN CR	TULASAMMA  P
TAHSILDAR GARA	Credit	01-05-2014	35	V-01010000001827	60300	11401834	6000	FORN CR	GNANAM  N
TAHSILDAR GARA	Credit	01-05-2014	35	V-01010000001827	60300	11401834	9000	FORN CR	RAMANA  K
TAHSILDAR KOTTURU	Credit	01-05-2014	35	V-01050000000591	-15000	11401834	-15000	FULL WANT
TAHSILDAR KOTTURU	Credit	01-05-2014	35	V-01050000001213	1596	11401834	1596	FORN CR	NARAYANARAO  J
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-05-2014	35	V-01020000000875	3318	11401834	3318	FULL WANT
TAHSILDAR PALAKONDA	Credit	01-05-2014	35	V-01070000000546	10391	11401834	3525	FORN CR	DURGARAO  Y
TAHSILDAR PALAKONDA	Credit	01-05-2014	35	V-01070000001024	2455	11401834	2455	FULL WANT
TAHSILDAR PALAKONDA	Credit	01-05-2014	35	V-01070000003253	1000	11401834	1000	FORN CR	SRINIVASA RAO  B
TAHSILDAR REGIDI AMADALAVALASA	Credit	01-05-2014	35	V-01110000001416	7476	11401834	7476	FULL WANT
TAHSILDAR PALASA	Credit	01-05-2014	35	V-01080000001113	18000	11401834	6000	FORN CR	AMARNADH  D
TAHSILDAR RAJAM	Credit	01-05-2014	35	V-01110000001179	4489	11401834	4489	FULL WANT
TAHSILDAR PATHAPATNAM	Credit	01-05-2014	19	V-01090000001625	10205	11401825	10205	FULL WANT
TAHSILDAR NANDIGAM	Credit	01-05-2014	35	V-01140000001801	31601	11401834	500	FORN CR	RAMA MOHAN RAO DONGETI
TAHSILDAR VANGARA	Credit	01-05-2014	35	V-01070000000575	800	11401834	500	FORN CR	GANGADHARA RAO  B
TAHSILDAR VANGARA	Credit	01-05-2014	35	V-01070000002845	800	11401834	500	FORN CR	GANGADHARA RAO  B
TAHSILDAR VANGARA	Credit	01-05-2014	35	V-01070000002847	6356	11401834	3178	FORN CR	GANGADHARA RAO  B
TAHSILDAR, KANCHILI	Credit	01-05-2014	35	V-01120000002008	315	11401834	82	FORN CR	ROWLO  KP
TAHSILDAR, KANCHILI	Credit	01-05-2014	35	V-01120000002009	1500	11401834	1500	FORN CR	ANANDARAO  B
TAHSILDAR SEETHAMPETA	Credit	01-05-2014	35	V-01070000001112	3500	11401834	2000	FORN CR	NAGESWARA RAO GEDELA
TAHSILDAR SEETHAMPETA	Credit	01-05-2014	35	V-01070000001509	109106	11401834	109106	FULL WANT
TAHSILDAR SEETHAMPETA	Credit	01-05-2014	35	V-01070000002377	5526	11401834	2802	FORN CR	NAGESWARA RAO GEDELA
TAHSILDAR SEETHAMPETA	Credit	01-05-2014	35	V-01070000002378	3500	11401834	2000	FORN CR	NAGESWARA RAO GEDELA
TAHSILDAR SRIKAKULAM	Credit	01-05-2014	35	V-01010000003521	4500	11401834	1500	FORN CR	SEETARAMA MURTHY K ZP
TAHSILDAR SRIKAKULAM	Credit	01-05-2014	35	V-01010000003521	4500	11401834	3000	FORN CR	KISHORE N S K ZP
TAHSILDAR SRIKAKULAM	Credit	01-05-2014	35	V-01010000007166	1000	11401834	1000	FORN CR	NARSING RAO  M
TAHSILDAR VEERAGATTAM	Credit	01-05-2014	35	V-01070000001088	58000	11401834	350	FORN CR	SAILAJA  A
TAHSILDAR VEERAGATTAM	Credit	01-05-2014	35	V-01070000001088	58000	11401834	2000	FORN CR	CHILAKAMMA  T
VAS, VD, KORASAVADA	Credit	01-05-2014	77	V-01090000001689	132	11401862	132	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-05-2014	35	C-01130000004537	37056	11401834	4171	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-05-2014	35	C-01130000007260	33003	11401834	9000	PART WANT
ADMN OFFICER RIMS MEDL COLLGE,SKL	Credit	01-05-2014	52	V-01010000002149	260500	11401846	4000	PART WANT
ASST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Credit	01-05-2014	35	V-01010000007147	26851	11401834	10235	PART WANT
ASST DIR OF AGRI (SOIL CONSERVATION) SKL	Credit	01-05-2014	71	V-01010000003968	62784	11401861	3660	PART WANT
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-05-2014	21	V-01010000001204	98700	11401826	2427	PART WANT
ASST DIR RIMS GEN HOSP SKL	Credit	01-05-2014	52	V-01010000001848	925390	11401846	2000	PART WANT
ASST DIR OF HORTICULTURE SKL	Credit	01-05-2014	69	V-01010000004689	24887	11401859	1416	PART WANT
ASST LABOUR OFFICER CIRCLE-II SKL DT	Credit	01-05-2014	59	V-01010000007232	5061	11401850	2799	PART WANT
CHILD DEV PROJ OFFICER ICDS PROJ KOTTURU	Credit	01-05-2014	62	V-01050000000589	78581	11401854	1505	PART WANT
ASST. DIRECTOR, FISHERIES, SKL_1	Credit	01-05-2014	81	V-01140000001710	16622	11401863	3122	PART WANT
EE I&CAD IRRGN DIVN SRIKAKULAM	Credit	01-05-2014	93	V-T800100000011	349020	11401501	3000	UP CR	PARRATHI KUMARASWAMY PALAVALASA
EXE ENGR PR TEKKALI	Credit	01-05-2014	85	V-01140000000793	45000	11401866	15000	UP CR	PRADEEP KUMAR G
HM TWAUPS PEDAPOLLA SKL	Credit	01-05-2014	61	V-01070000002856	81500	11401852	14000	PART WANT
HM ZPHS TEMBURU SKL	Credit	01-05-2014	45	V-01090000001172	13868	11401838	1000	PART WANT
MEDL OFFICER UPHC SEETHAMPETA, SRIKAKULAM DIST	Credit	01-05-2014	61	V-01070000002661	5000	11401852	1000	PART WANT
MEDL SUPDT AREA HOSP TEKKALI SKL	Credit	01-05-2014	51	C-01140000001120	101000	11401845	1000	PART WANT
MPDO NARASANNAPETA	Credit	01-05-2014	85	V-01060000000377	44000	11401866	29000	PART WANT
MRO. KAVITI	Credit	01-05-2014	35	V-01030000000636	10284	11401834	2343	PART WANT
MRO. KTB	Credit	01-05-2014	35	V-01040000001315	3427	11401834	3427	PART WANT
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-05-2014	25	V-01080000001043	546566	11401829	6000	PART WANT
SR PHO CHNO TEKKALI SKL	Credit	01-05-2014	51	V-01140000001408	39379	11401845	2563	PART WANT
SPL JUDL MAGISTRATE I CLASS FOREXCISESKL	Credit	01-05-2014	19	V-01010000007312	46450	11401825	15738	PART WANT
TAHSILDAR MELIAPUTTI	Credit	01-05-2014	35	V-01090000001722	15000	11401834	10000	PART WANT
TAHSILDAR PALASA	Credit	01-05-2014	35	V-01080000000569	31204	11401834	300	PART WANT
TAHSILDAR PONDURU	Credit	01-05-2014	35	V-01100000000997	36978	11401834	5200	UP CR	RAMULAMMA JAMITI
TAHSILDAR SEETHAMPETA	Credit	01-05-2014	35	V-01070000001508	12502	11401834	2500	PART WANT
TAHSILDAR VEERAGATTAM	Credit	01-05-2014	35	V-01070000001088	58000	11401834	29650	PART WANT
VAS VD NADAGAM SKLM	Credit	01-05-2014	77	V-01060000000734	22100	11401862	8100	PART WANT
	Credit	01-05-2014	93		1500	11402903	1500	DB/ABS Diff
ADDL JUDL I CL MAGISTRATE SKL	Credit	01-04-2014	19	V-01010000001559	60944	11400392	60944	FULL WANT
AD AH VH PONDURU SKLM	Credit	01-04-2014	77	V-01100000000282	3000	11400427	3000	FULL WANT
AO OFFICE OF THE RDO PLK	Credit	01-04-2014	85	V-01070000000152	16002	11400431	16002	FORN CR	NO NAME
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-04-2014	61	V-01010000000654	322000	11400418	5000	FORN CR	SUJATH KOPARTHI ( W/NO:16184/EDN)
ASST DIR HANDLOOMS AND TEXTILES	Credit	01-04-2014	89	V-01010000000162	14500	11400433	3000	FORN CR	REMANAMMA
ASST DIR OF HORTICULTURE SKL	Credit	01-04-2014	69	C-01130000001179	600	11400424	600	FORN CR	PADMALATHA
ASST DIR OF HORTICULTURE SKL	Credit	01-04-2014	69	C-01130000002447	1000	11400424	1000	FORN CR	R V V PRASAD
ASST DIR OF HORTICULTURE SKL	Credit	01-04-2014	69	C-01130000002460	250	11400424	250	FORN CR	MALLESWARA RAO S
ASST LABOUR OFFICER PALAKONDA SKL DT	Credit	01-04-2014	59	V-01070000000513	10876	11400416	10876	FULL WANT
COMMNR AMADALAVALSA MUNICIPALITY SKL	Credit	01-04-2014	53	V-01020000000048	12250	11400413	12250	FULL WANT
DIVNL COOP OFFICER TEKKALI	Credit	01-04-2014	67	V-01140000000065	218728	11400423	4000	FORN CR	VENKATA SRINIVASA PRAGADA
DIVNL PANCHAYAT OFFICER PALAKONDA	Credit	01-04-2014	85	V-01070000000298	54760	11400431	10000	FORN CR	ADILAKSHMI GANTA
DY.TAHSILDAR, LAVERU	Credit	01-04-2014	35	V-01150000000085	4000	11400402	4000	FULL WANT
E.E., PIU DIVN., SRIKAKULAM_1	Credit	01-04-2014	85	V-01120000000381	3000	11400431	3000	FULL WANT
EE I&CAD IRRGN DIVN SRIKAKULAM	Credit	01-04-2014	93	V-T800100000007	37500	11400005	37500	FULL WANT
EE, PRI & PIU DIVN, PALAKONDA	Credit	01-04-2014	53	V-01070000000105	33000	11400413	5000	FORN CR	SATYA
H.W.O. G.G.H.[SC] KTR	Credit	01-04-2014	61	V-01050000000133	5000	11400418	5000	FORN CR	BHARATHI SAVARA ( COOK NO:0010750187)
HM ZP HIGH SCHOOL GOPPILI SRIKAKULAM DT	Credit	01-04-2014	45	V-01090000000201	801	11400405	801	FULL WANT
HM ZPHS KAGITAPALLI	Credit	01-04-2014	45	V-01020000000109	1505	11400405	1505	FORN CR	Y VENKATA RAMANA
HM ZPHS KAGITAPALLI	Credit	01-04-2014	45	V-01020000000110	9000	11400405	3000	FORN CR	Y V RAMANA
HM, ZPHS, RANASTALAM	Credit	01-04-2014	45	V-01150000000114	9000	11400405	2000	FORN CR	B DAMAYANTHI
HM., ZPHS.,BONTALAKODURU	Credit	01-04-2014	46	V-01150000000258	11100	11400406	11100	FULL WANT
M.E.O..KAVITY	Credit	01-04-2014	45	V-01030000000323	5000	11400405	5000	FULL WANT
MEDL OFFICER PHC HARIPURAM	Credit	01-04-2014	51	V-01120000000272	3000	11400411	3000	FORN CR	D P RAO Y
MEDL OFFICER PHC HARIPURAM	Credit	01-04-2014	51	V-011200000075	3000	11400411	3000	FORN CR	D P RAO Y
MEDL OFFICER PHC BITIVADA(VII)	Credit	01-04-2014	50	V-01070000000389	50	11400410	50	FULL WANT
MEDL OFFICER PHC BODDAM	Credit	01-04-2014	51	V-01110000000105	5500	11400411	5500	FULL WANT
MEO KANCHILI	Credit	01-04-2014	45	V-01120000000437	20000	11400405	10000	FORN CR	P PRAMEELA KUMARI
MEO REGIDIAMADALAVALASA SKL	Credit	01-04-2014	45	V-01110000000002	11510	11400405	1000	FORN CR	M VARA LAKSHMI
MEO PALASA SKL DT	Credit	01-04-2014	45	V-01080000000149	32000	11400405	32000	FULL WANT
MPDO AMADALAVALASA	Credit	01-04-2014	85	V-01020000000334	294	11400431	294	FULL WANT
MPDO R AMADALAVALASA	Credit	01-04-2014	85	V-01110000000225	65780	11400431	65780	FULL WANT
MRO. JALUMURU	Credit	01-04-2014	35	V-01040000000025	900	11400402	300	FORN CR	RAMANARAO  D
MRO. JALUMURU	Credit	01-04-2014	35	V-01040000000025	900	11400402	300	FORN CR	TYAGA RAJU  R
MRO. JALUMURU	Credit	01-04-2014	35	V-01040000000025	900	11400402	300	FORN CR	VIJAYABABU  GEDELA
MRO. JALUMURU	Credit	01-04-2014	35	V-01040000000304	900	11400402	300	FORN CR	RAMANARAO  DABBIRU
MRO. JALUMURU	Credit	01-04-2014	35	V-01040000000304	900	11400402	300	FORN CR	TYAGA RAJU
MRO. JALUMURU	Credit	01-04-2014	35	V-01040000000304	900	11400402	300	FORN CR	VIJAYABABU  GEDELA
MRO. KTB	Credit	01-04-2014	35	V-01040000000093	15	11400402	15	FULL WANT
PRL SR CIVIL JUDGE SKL	Credit	01-04-2014	19	V-01010000001227	79000	11400392	4000	FORN CR	CH BHAGYALAKSHMI
PRL SR CIVIL JUDGE SKL	Credit	01-04-2014	19	V-01010000001227	79000	11400392	4000	FORN CR	K.G.N. APPA RAO
PROJ OFFICER ICDS NARASANNAPETA	Credit	01-04-2014	62	V-01060000000261	34460	11400419	34460	FULL WANT
SUB REGR KASIBUGGA	Credit	01-04-2014	23	V-01080000000167	-5000	11400396	-5000	FULL WANT
TAHSILDAR AMADALAVALASA	Credit	01-04-2014	35	V-01020000000283	4500	11400402	4500	FULL WANT
TAHSILDAR PALAKONDA	Credit	01-04-2014	35	V-01070000000157	300	11400402	300	FULL WANT
TAHSILDAR POLAKI	Credit	01-04-2014	35	V-01060000000155	2000	11400402	2000	FULL WANT
TAHSILDAR POLAKI	Credit	01-04-2014	35	V-01060000000156	4500	11400402	4500	FULL WANT
TAHSILDAR VANGARA	Credit	01-04-2014	35	V-01070000000200	2168	11400402	2168	FORN CR	NARAYANA K
TAHSILDAR VANGARA	Credit	01-04-2014	35	V-01070000000203	800	11400402	500	FORN CR	GANGADHARA RAO  B
TAHSILDAR SEETHAMPETA	Credit	01-04-2014	35	V-01070000000248	3500	11400402	2000	FORN CR	NAGESWARA RAO GEDELA
TAHSILDAR TEKKALI	Credit	01-04-2014	35	V-01140000000059	1000	11400402	1000	FULL WANT
DY DIR GROUND WATER DEPT SKL	Credit	01-04-2014	93	V-T800100000032	40100	11400005	8500	PART WANT
EE I&CAD IRRGN DIVN SRIKAKULAM	Credit	01-04-2014	93	V-T800100000006	179510	11400005	1000	PART WANT
EE SPL CONSTRUCTION DIVN SRIKAKULAM	Credit	01-04-2014	93	V-T800100000027	148500	11400005	-8739	PART WANT
EXE ENG I&CAD SMI DVN SEETHAMPETA	Credit	01-04-2014	93	V-T800100000016	150700	11400005	-500	PART WANT
EXE ENG I&CAD SMI DVN SEETHAMPETA	Credit	01-04-2014	93	V-T800100000077	40561	11400005	2420	PART WANT
JDA. SRIKAKULAM_1	Credit	01-04-2014	69	V-01010000001050	238174	11400424	8256	PART WANT
JDA. SRIKAKULAM_1	Credit	01-04-2014	69	V-01010000001051	86949	11400424	12876	PART WANT
JR CIVIL JUDGE NARASANNAPETA SKL	Credit	01-04-2014	19	V-01060000000048	25926	11400392	6075	PART WANT
PRL GOVT DEGREE COLLEGE TEKKALI SKL	Credit	01-04-2014	45	V-01140000000120	46000	11400405	4500	PART WANT
SR PHO CHNO NARASANNAPET SKL	Credit	01-04-2014	51	V-01060000000066	62500	11400411	10000	PART WANT
STO SRIKAKULAM	Credit	01-04-2014	35	V-01130000000002	38870	11400402	1849	PART WANT
TAHSILDAR G SIGADAM	Credit	01-04-2014	35	V-01100000000280	38003	11400402	6003	PART WANT
TAHSILDAR NARASANNAPETA	Credit	01-04-2014	35	V-01060000000145	36000	11400402	16000	PART WANT
TAHSILDAR SOMPETA	Credit	01-04-2014	35	V-01120000000400	18003	11400402	6000	PART WANT
ASST DIR HANDLOOMS AND TEXTILES	Credit	01-03-2014	89	V-01010000028832	14500	11316249	3000	FORN CR	REMANAMMA
ASST DIR OF AGRI PALAKONDA	Credit	01-03-2014	69	V-01070000011807	21600	11316236	5400	FORN CR	CHINNA Y
ASST DIR OF HORTICULTURE SKL	Credit	01-03-2014	69	C-01130000036789	600	11316236	600	FORN CR	P. PADMALATHA
ASST DIR OF HORTICULTURE SKL	Credit	01-03-2014	69	C-01130000036796	1000	11316236	1000	FORN CR	R V V PRASAD
ASST DIR OF HORTICULTURE SKL	Credit	01-03-2014	69	C-01130000036811	250	11316236	250	FORN CR	S MALLESWARA RAO
ASST DIR OF HORTICULTURE SKL	Credit	01-03-2014	69	V-01010000032724	1500	11316237	1500	FULL WANT
ATWO SEETHAMPETA SKL	Credit	01-03-2014	61	V-01070000011154	2911	11316230	2911	FULL WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-03-2014	45	V-01010000028480	534773	11316217	534773	FORN CR	SCHEDULE
DIVNL COOP OFFICER TEKKALI	Credit	01-03-2014	67	V-01140000006639	156000	11316235	4000	FORN CR	VENKATA S P
DY DIRT GROUND WATER DEPT SRIKAKULAM	Credit	01-03-2014	75	V-01010000034221	-500	11316239	-500	FORN CR	KRISHNA N
DY DIRT GROUND WATER DEPT SRIKAKULAM	Credit	01-03-2014	75	V-01010000034222	-500	11316239	-500	FORN CR	KRISHNA N
DY DIRT GROUND WATER DEPT SRIKAKULAM	Credit	01-03-2014	75	V-01010000034225	-3000	11316239	-3000	FORN CR	KRISHNA N
DY DIRT GROUND WATER DEPT SRIKAKULAM	Credit	01-03-2014	75	V-01010000034226	-4500	11316239	-4500	FORN CR	KRISHNA N
DY DIRT GROUND WATER DEPT SRIKAKULAM	Credit	01-03-2014	75	V-01010000034229	-1500	11316239	-1500	FORN CR	KRISHNA N
DY DIRT GROUND WATER DEPT SRIKAKULAM	Credit	01-03-2014	75	V-01010000034230	-1650	11316239	-1650	FORN CR	KRISHNA N
DY DIRT GROUND WATER DEPT SRIKAKULAM	Credit	01-03-2014	75	V-01010000034231	-1650	11316239	-1650	FORN CR	KRISHNA N
EE (R&B) SOUTH DIVISION	Credit	01-03-2014	41	V-01070000010785	11448	11316216	11448	FORN CR	Y RANI
EE, PR (V&QC) SRIKAKULAM_1	Credit	01-03-2014	85	V-01070000012137	9317	11316245	9317	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-03-2014	45	V-01070000011393	213	11316217	213	FULL WANT
HM ZPHS PEDDASREERAMPURAM	Credit	01-03-2014	45	V-01120000006525	4500	11316217	4500	FULL WANT
HM ZPHS BURJA SKL	Credit	01-03-2014	45	V-01070000011131	156	11316217	156	FULL WANT
HM ZPHS BURJA SKL	Credit	01-03-2014	45	V-01070000011438	104	11316217	104	FULL WANT
HM ZPHS NAGARAMPALLI SKL	Credit	01-03-2014	45	V-01080000006176	-13927	11316217	-13927	FULL WANT
HM ZPHS NAGARAMPALLI SKL	Credit	01-03-2014	45	V-01080000006177	-21924	11316217	-21924	FULL WANT
HM, GHS, CALINGAPATNAM	Credit	01-03-2014	45	V-01010000032107	5000	11316217	5000	FULL WANT
HM, ZPHS, NARUVA	Credit	01-03-2014	45	V-01150000001984	2000	11316217	2000	FULL WANT
JR CIVIL JUDGE PALASA SKL	Credit	01-03-2014	19	V-01080000005331	2500	11316203	2500	FORN CR	R. ANNAJIREDDY
MEDL OFFICER COMMUNITY HEALTH CENTRE KOTABOMMALI SKL	Credit	01-03-2014	51	C-01040000004110	6619	11316223	6619	FORN CR	ADINARAYANA M
MEDL OFFICER GOVT MATY HOSPITAL AMADALAVALASA	Credit	01-03-2014	51	V-01020000005721	2000	11316223	2000	FORN CR	JANARDHANA G
MEDL OFFICER PHC BODDAM	Credit	01-03-2014	51	V-01110000006958	9000	11316223	9000	FULL WANT
MEDL OFFICER PHC SANTHAKAVITI	Credit	01-03-2014	50	V-01110000006556	2000	11316222	2000	FULL WANT
MEDL OFFICER PHC VEERAGHATTAM	Credit	01-03-2014	50	V-01070000010592	23964	11316222	23964	FULL WANT
MEDL OFFICER PHC TILARU	Credit	01-03-2014	50	V-01040000004301	5829	11316222	5829	FULL WANT
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-03-2014	51	C-01110000009241	3800	11316223	300	FORN CR	DALAYYA S
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-03-2014	51	C-01110000009241	7600	11316223	3500	FORN CR	GOPAL K
MEO REGIDIAMADALAVALASA SKL	Credit	01-03-2014	45	V-01110000005795	11510	11316217	1000	FORN CR	M VARA LAKSHMI
MPDO AMADALAVALASA	Credit	01-03-2014	85	V-01020000006459	38705	11316245	38705	FULL WANT
MPDO MANDASA	Credit	01-03-2014	85	V-011200000006545	10566	11316245	10566	FULL WANT
MPDO MP LAKSHMINARASUPETA SKL	Credit	01-03-2014	85	V-01020000005970	28388	11316245	7097	FORN CR	SYAMALAKUMARI GVRSP
MPDO MP LAKSHMINARASUPETA SKL	Credit	01-03-2014	85	V-01020000005971	456	11316245	456	FULL WANT
MPDO MP KANCHILI SKL	Credit	01-03-2014	85	V-01120000006153	16000	11316245	16000	FULL WANT
MPDO MP PONDURU	Credit	01-03-2014	85	V-01100000007753	13100	11316245	13100	FULL WANT
MPDO, ETCHERLA	Credit	01-03-2014	85	V-01150000001899	27629	11316245	27629	FULL WANT
MPDO SARUBUJJILI	Credit	01-03-2014	85	V-01020000006381	500	11316245	500	FULL WANT
MPDO R AMADALAVALASA	Credit	01-03-2014	85	V-01110000006522	18631	11316245	18631	FULL WANT
MRO. JALUMURU	Credit	01-03-2014	35	V-01040000004841	900	11316213	300	FORN CR	RAMANARAO  DABBIRU
MRO. JALUMURU	Credit	01-03-2014	35	V-01040000004841	900	11316213	300	FORN CR	TYAGA RAJU  RAVADA
MRO. JALUMURU	Credit	01-03-2014	35	V-01040000004841	900	11316213	300	FORN CR	VIJAYABABU  GEDELA
MRO. KTB	Credit	01-03-2014	35	V-01040000004720	64	11316213	64	FULL WANT
MRO. KTB	Credit	01-03-2014	35	V-01040000004860	15	11316213	15	FULL WANT
PRL GDC VEERAGHATTAM SKL	Credit	01-03-2014	45	V-01070000011134	60	11316217	60	FULL WANT
PRL GOVT DEGREE COLLEGE NARASANNAPETA SKL	Credit	01-03-2014	45	V-01060000005128	19247	11316217	19247	FULL WANT
PRL GOVT JR COLLEGE KINTALI SKL	Credit	01-03-2014	45	V-01100000007671	9240	11316217	9240	FULL WANT
TAHSILDAR AMADALAVALASA	Credit	01-03-2014	35	V-01020000006037	131	11316213	131	FORN CR	BABURAO  N
TAHSILDAR RAJAM	Credit	01-03-2014	35	V-01110000006152	644	11316213	644	FULL WANT
TAHSILDAR PATHAPATNAM	Credit	01-03-2014	35	V-01090000006791	4940	11316213	3000	FORN CR	KAMESWARARAO  M
TAHSILDAR VANGARA	Credit	01-03-2014	35	V-01070000011172	800	11316213	500	FORN CR	GANGADHARA RAO  B
TAHSILDAR V KOTTURU	Credit	01-03-2014	35	V-01080000005963	4300	11316213	4300	FULL WANT
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-03-2014	37	V-01010000032124	52200	11316215	10000	PART WANT
ASST DIR (TRG) DLTC/ITI SRIKAKULAM	Credit	01-03-2014	59	V-01010000030316	60603	11316228	8103	PART WANT
MEDL OFFICER GOVT MATY HOSPITAL AMADALAVALASA	Credit	01-03-2014	51	V-01020000005719	24000	11316223	4000	PART WANT
PRL JR CIVIL JUDGE SKL	Credit	01-03-2014	19	V-01010000033532	143700	11316203	2000	PART WANT
PRL, GOVT I T I (G) ETCHERLA	Credit	01-03-2014	60	V-01150000001921	108177	11316229	1732	PART WANT
SR PHO CHNO SOMPETA SKL	Credit	01-03-2014	51	V-01120000005822	33913	11316223	25913	PART WANT
STO KOTABOMMALI	Credit	01-03-2014	35	V-01040000005152	54128	11316213	16000	PART WANT
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-03-2014	35	V-01020000006447	11017	11316213	3784	PART WANT
TAHSILDAR PATHAPATNAM	Credit	01-03-2014	35	V-01090000006787	38305	11316213	1505	PART WANT
TAHSILDAR PATHAPATNAM	Credit	01-03-2014	35	V-01090000006791	4940	11316213	1940	PART WANT
	Credit	01-03-2014	93		-1500	11316931	-1500	DB/ABS Diff
ADMN OFFICER DM AND HO SKL	Credit	01-02-2014	51	C-01130000032714	1000	11314404	1000	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-02-2014	61	V-01010000025340	289000	11314412	5000	FORN CR	SUJATHA KOPARTHI (W/NO: 16184 EDN  MATRON)
ASST DIR HANDLOOMS AND TEXTILES	Credit	01-02-2014	89	V-01010000025627	14000	11314429	3000	FORN CR	REMANAMMA
ASST DIR OF AGRI PALAKONDA	Credit	01-02-2014	69	V-01070000010281	27200	11314418	6800	FORN CR	CHINNA Y
ASST DIR OF HORTICULTURE SKL	Credit	01-02-2014	69	C-01130000033280	1000	11314418	1000	FORN CR	PRASAD R V V
ASST DIR OF HORTICULTURE SKL	Credit	01-02-2014	69	C-01130000033297	600	11314418	600	FORN CR	PADMALATHA P
ASST DIR OF HORTICULTURE SKL	Credit	01-02-2014	69	C-01130000033309	250	11314418	250	FORN CR	S MALLESWARA RAO
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2014	45	V-01010000027501	545	11314398	545	FORN CR	JEEVANA RAO A
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2014	45	V-01010000027504	405	11314398	405	FORN CR	MOHINI KUMARI B
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2014	45	V-01010000028474	73419	11314398	7283	FORN CR	RAGHU K
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2014	45	V-01010000028474	73419	11314398	8267	FORN CR	D ATCHUTA RAO
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2014	45	V-01010000028474	73419	11314398	8267	FORN CR	D PRASADA RAO
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2014	45	V-01010000028474	73419	11314398	8267	FORN CR	JYOTHIRMAYI P
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2014	45	V-01010000028474	73419	11314398	8267	FORN CR	NIRANJAN P
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2014	45	V-01010000028474	73419	11314398	8267	FORN CR	PATNAIK
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2014	45	V-01010000028474	73419	11314398	8267	FORN CR	SIMHACHALAM B
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2014	45	V-01010000028474	73419	11314398	8267	FORN CR	USHA A
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2014	45	V-01010000028474	73419	11314398	8267	FORN CR	VIJAYA SARADHI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2014	45	V-01010000028482	123899	11314398	8215	FORN CR	APPALA NAIDU B V
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2014	45	V-01010000028482	123899	11314398	8240	FORN CR	DHARMA RAO P
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2014	45	V-01010000028482	123899	11314398	8240	FORN CR	PARVATHI A
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2014	45	V-01010000028482	123899	11314398	8267	FORN CR	A TATA RAO
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2014	45	V-01010000028482	123899	11314398	8267	FORN CR	BALAKRISHAN
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2014	45	V-01010000028482	123899	11314398	8267	FORN CR	D SUNEETHA RANI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2014	45	V-01010000028482	123899	11314398	8267	FORN CR	D V SATYANARAYANA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2014	45	V-01010000028482	123899	11314398	8267	FORN CR	GAYATRI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2014	45	V-01010000028482	123899	11314398	8267	FORN CR	GOVINDA RAO M
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2014	45	V-01010000028482	123899	11314398	8267	FORN CR	K UMA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2014	45	V-01010000028482	123899	11314398	8267	FORN CR	K V D PRASADA RAO
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2014	45	V-01010000028482	123899	11314398	8267	FORN CR	MOHINI B
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2014	45	V-01010000028482	123899	11314398	8267	FORN CR	P V SAATYANARAYANA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2014	45	V-01010000028482	123899	11314398	8267	FORN CR	RAMESH KUMAR
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2014	45	V-01010000028482	123899	11314398	8267	FORN CR	SAILAJA M
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2014	45	V-01010000028483	16452	11314398	8185	FORN CR	T RAMA RAO
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2014	45	V-01010000028483	16452	11314398	8267	FORN CR	TRINADHA RAO U
EE (R&B) SOUTH DIVISION	Credit	01-02-2014	41	V-01070000010357	500	11314397	500	FORN CR	DAMODARA RAO R
HM G T W A U P SCHOOL SAMARELLI	Credit	01-02-2014	61	V-01070000010146	50	11314412	50	FULL WANT
HM ZP HIGH SCHOOL NARASANNAPETA	Credit	01-02-2014	45	V-01060000004692	3100	11314398	3100	FULL WANT
HM ZPHS KOTHAKOTA SKL	Credit	01-02-2014	45	V-01020000005462	306	11314398	306	FULL WANT
HM ZPHS NIVAGAM SKL	Credit	01-02-2014	45	V-01050000004490	11200	11314398	5600	FORN CR	KRISHNAVANI O RA
HM ZPHS THOGARAM SKL	Credit	01-02-2014	45	V-01020000005272	72	11314398	72	FULL WANT
HM, ZPHS, NARUVA	Credit	01-02-2014	45	V-01150000001099	-11368	11314398	-6228	FORN CR	LALITH M ZPPF
HM, ZPHS, RANASTALAM	Credit	01-02-2014	45	V-01150000000961	5500	11314398	2000	FORN CR	DAMAYANTHI B
HWO GOVT SC BOYS HOSTEL SEETHAMPETA SKL	Credit	01-02-2014	61	V-01070000009986	2500	11314412	2500	FULL WANT
JR CIVIL JUDGE RAJAM SKL	Credit	01-02-2014	19	V-01110000005026	5995	11314386	5995	FORN CR	LAKSHMI RAJYAM V JCJ
MEDL OFFICER GOVT AYUR DISP HARISCHANDRAPURAM	Credit	01-02-2014	51	V-01040000004309	87	11314404	87	FULL WANT
MEDL OFFICER GOVT MATY HOSPITAL AMADALAVALASA	Credit	01-02-2014	51	V-01020000005080	2000	11314404	2000	FORN CR	JANARDHANA G
MEDL OFFICER GOVT MATY HOSPITAL AMADALAVALASA	Credit	01-02-2014	51	V-01020000005081	23150	11314404	2000	FORN CR	AKKALANAIDU S
MEDL OFFICER GOVT DISP BELAGAM	Credit	01-02-2014	51	V-01030000003745	1500	11314404	1500	FORN CR	RAMANAMMA B
MEDL OFFICER PHC HARIPURAM	Credit	01-02-2014	51	V-01120000005225	3000	11314404	3000	FORN CR	D P RAO Y
MEDL OFFICER PHC SARAVAKOTA	Credit	01-02-2014	51	V-01090000005934	61	11314405	61	FULL WANT
MEO KOTABOMMALI SKL	Credit	01-02-2014	45	V-01040000004239	1050	11314398	1050	FORN CR	KESAVA RAO M
MEO KOTABOMMALI SKL	Credit	01-02-2014	45	V-01040000004240	1331	11314398	1331	FORN CR	KESAVA RAO M
MEO KOTTURU	Credit	01-02-2014	45	V-01050000004748	2388	11314398	2388	FULL WANT
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-02-2014	51	C-01110000007978	300	11314404	300	FORN CR	DALAYYA S
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-02-2014	51	C-01110000007979	1800	11314404	300	FORN CR	DALATTA S
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-02-2014	51	C-01110000007979	1800	11314404	1500	FORN CR	GOPAL K
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-02-2014	51	C-01110000008361	3800	11314404	3800	FULL WANT
MEO SANTHABOMMALI	Credit	01-02-2014	45	V-01140000006106	6000	11314398	6000	FULL WANT
MEO SANTHABOMMALI	Credit	01-02-2014	45	V-01150000006107.	5000	11314398	5000	FULL WANT
MEO SARUBUJJILI	Credit	01-02-2014	45	V-01020000005331	-58509	11314398	-58509	FULL WANT
MEO SRIKAKULAM	Credit	01-02-2014	45	V-01010000029041	12000	11314398	12000	FORN CR	G KRISHNA RAO
MEO REGIDIAMADALAVALASA SKL	Credit	01-02-2014	45	V-01110000005086	2000	11314398	1000	FORN CR	M VARA LAKSHMI
MPDO BHAMINI	Credit	01-02-2014	85	V-01050000004381	1448	11314426	1448	FULL WANT
MPDO MPP KOTABOMMALI	Credit	01-02-2014	85	V-01040000004319	2000	11314426	2000	FULL WANT
PRL GOVT DEGREE COLLEGE NARASANNAPETA SKL	Credit	01-02-2014	45	V-01060000004700	16665	11314398	16665	FULL WANT
PRL GOVT JR COLLEGE BURJA SKL DT	Credit	01-02-2014	46	V-01070000009784	72	11314399	72	FULL WANT
SR PHO CHNO KOTTURU SRIKAKULAM	Credit	01-02-2014	51	V-01050000004299	1391	11314404	1391	FULL WANT
SR CIVIL JUDGE SOMPETA SKL	Credit	01-02-2014	19	V-01120000005151	471	11314386	471	FORN CR	KRISHNA RAO K
TAHSILDAR AMADALAVALASA	Credit	01-02-2014	35	V-01020000004927	1000	11314394	1000	FORN CR	BABU RAO NIRMALA
TAHSILDAR VANGARA	Credit	01-02-2014	35	V-01070000010064	800	11314394	500	FORN CR	GANGADHARA RAO  B
TAHSILDAR SEETHAMPETA	Credit	01-02-2014	35	V-01070000009434	3500	11314394	2000	FORN CR	NAGESWARA RAO GEDELA
TAHSILDAR VEERAGATTAM	Credit	01-02-2014	35	V-01070000009363	5700	11314394	200	FORN CR	SUBBARAO  BIDDIKA
TAHSILDAR VEERAGATTAM	Credit	01-02-2014	35	V-01070000009363	5700	11314394	500	FORN CR	NAIDU  NVAN
TAHSILDAR VEERAGATTAM	Credit	01-02-2014	35	V-01070000009363	5700	11314394	3000	FORN CR	SHANMUKHAM  M
DL F O, SRIKAKULAM_1	Credit	01-02-2014	83	V-01140000005896	21500	11314425	5000	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-02-2014	25	V-01010000026031	421755	11314390	7915	PART WANT
TAHSILDAR MANDASA	Credit	01-02-2014	35	V-01120000005078	11000	11314394	10999	PART WANT
	Credit	01-02-2014	93		1500	11316822	1500	DB/ABS Diff
AD CPO SRIKAKULAM_1	Credit	01-01-2014	33	V-01010000024190	7116	11313281	7116	FULL WANT
AD CPO SRIKAKULAM_1	Credit	01-01-2014	33	V-01010000024197	6136	11313281	6136	FULL WANT
ADDL D M&HO(AIDS&LEP) SKL	Credit	01-01-2014	51	C-01130000028521	22616	11313294	22616	FULL WANT
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-01-2014	37	V-01010000022518	6610660	11313284	4290	FORN CR	SIVAJI K   ARPC 1262
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-01-2014	61	V-01010000022561	307000	11313301	5000	FORN CR	SUJATHA KOPARTHI (16184 EDN  MATRON)
ASST DIR HANDLOOMS AND TEXTILES	Credit	01-01-2014	89	V-01010000022335	8000	11313321	3000	FORN CR	RAMANAMMA
ASST DIR OF HORTICULTURE SKL	Credit	01-01-2014	69	C-01130000029520	600	11313308	600	FORN CR	PADMALATHA P
ASST DIR OF HORTICULTURE SKL	Credit	01-01-2014	69	C-01130000029529	1000	11313308	1000	FORN CR	PRASAD R V V
ASST DIR OF HORTICULTURE SKL	Credit	01-01-2014	69	C-01130000029540	250	11313308	250	FORN CR	MALLESWARA RAO S
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-01-2014	45	V-01010000024153	613	11313287	244	FORN CR	T RAMA RAO
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-01-2014	45	V-01010000024153	613	11313287	369	FORN CR	D LAKSHMI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-01-2014	45	V-01010000024335	224	11313287	224	FORN CR	P NIRANJAN
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-01-2014	45	V-01010000024338	387	11313287	387	FORN CR	D S R BHARADRAJ
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-01-2014	45	V-01010000024992	1194	11313287	1194	FULL WANT
DIST BC WEL OFFICER SKL	Credit	01-01-2014	61	V-01010000025548	143	11313301	143	FULL WANT
DIST VOCATIONAL EDN OFFICER SKL	Credit	01-01-2014	46	V-01010000025352	1200	11313288	1200	FORN CR	WANTING SCHEDULE
DY. TAHSILDAR, RANASTHALAM	Credit	01-01-2014	35	V-01150000000588	22134	11313282	22134	FULL WANT
DY.TAHSILDAR, ETCHERLA	Credit	01-01-2014	35	V-01150000000506	172	11313282	172	FULL WANT
DY.TAHSILDAR, ETCHERLA	Credit	01-01-2014	35	V-01150000000685	2000	11313282	2000	FULL WANT
EE R&B DIV TEKKALI SKL	Credit	01-01-2014	93	V-01R0100000017	17302	11312499	17302	FULL WANT
EXE ENG I&CAD SMI DVN SEETHAMPETA	Credit	01-01-2014	93	V-T800100000053	17231	11312496	17231	FULL WANT
H.M.T.W.A.U.P.S.HADDUBHANGI	Credit	01-01-2014	61	V-01050000004113	788	11313301	788	FORN CR	SYAMALA.P (FORN 0010760234)
HM TWAUPS BUDAMBO MANDASA MDL SKL	Credit	01-01-2014	61	V-01120000004888	534	11313301	534	FORN CR	MANJULA(10760325 FORN)
M E O PALAKONDA SKL	Credit	01-01-2014	45	V-01070000008594	207	11313287	207	FULL WANT
M E O PALAKONDA SKL	Credit	01-01-2014	45	V-01070000009158	97	11313287	97	FULL WANT
MEDL OFFICER PHC HARIPURAM	Credit	01-01-2014	51	V-01120000004580	3000	11313294	3000	FORN CR	D P RAO Y
MEDL OFFICER PHC NOWPADA	Credit	01-01-2014	50	V-01140000005150	10212	11313292	10212	FULL WANT
MEO HIRAMANDALAM	Credit	01-01-2014	45	V-01050000004377	500	11313287	500	FORN CR	ASURESWARA RAI K
MEO HIRAMANDALAM	Credit	01-01-2014	45	V-01050000004378	1000	11313287	1000	FULL WANT
MEO HIRAMANDALAM	Credit	01-01-2014	45	V-01050000004379	500	11313287	500	FULL WANT
MEDL OFFICER TALUK HOSP PATHAPATNAM SKL DT	Credit	01-01-2014	51	C-01090000002632	8748	11313294	8748	FULL WANT
MEDL OFFICER TALUK HOSP PATHAPATNAM SKL DT	Credit	01-01-2014	51	C-01090000002805	4000	11313294	4000	FULL WANT
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-01-2014	51	C-01110000007080	1500	11313294	1500	FORN CR	GOPAL DAS K
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-01-2014	51	C-01110000007167	3800	11313294	3800	FORN CR	CLASSIV
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-01-2014	51	C-01110000007483	5120	11313294	5120	FORN CR	CLASS IV
MEO L.N.PETA	Credit	01-01-2014	45	V-01020000004159	5518	11313287	5518	FULL WANT
MEO REGIDIAMADALAVALASA SKL	Credit	01-01-2014	45	V-01110000004300	7000	11313287	1000	FORN CR	M VARA LAKSHMI
MPDO KOTTURU	Credit	01-01-2014	85	V-01050000004132	3000	11313316	3000	FORN CR	RAMANA B V (SUPDT)
MPDO SANTAKAVATI	Credit	01-01-2014	85	V-01110000004252	2000	11313316	2000	FULL WANT
MPDO, ETCHERLA	Credit	01-01-2014	85	V-01150000000868	370	11313316	370	FORN CR	T KURMA RAO
MRO. KTB	Credit	01-01-2014	35	V-01040000003588	75	11313282	75	FULL WANT
PRL GDC VEERAGHATTAM SKL	Credit	01-01-2014	45	V-01070000009445	6933	11313287	6933	FORN CR	SETHU MADHABA RAO D
PRL GOVT JR COLLEGE HIRAMANDALAM SKL	Credit	01-01-2014	45	V-01050000004509	386	11313287	386	FULL WANT
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-01-2014	45	V-01010000025034	13093	11313287	13093	FULL WANT
PRL GOVT JR COLLEGE ICHAPURAM SKL	Credit	01-01-2014	45	V-01030000003509	4046	11313287	4046	FULL WANT
PRL, GOVT. ITI, PALAKONDA	Credit	01-01-2014	60	V-01070000008808	319	11313300	319	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-01-2014	61	V-01010000024787	343	11313301	343	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-01-2014	61	V-01010000026351	5000	11313301	5000	FULL WANT
SR PHO CHNO PALASA SKL	Credit	01-01-2014	51	V-01080000004626	1409	11313294	1409	FULL WANT
SPL JUDL MAGISTRATE I CLASS FOREXCISESKL	Credit	01-01-2014	19	V-01010000025786	2117	11313274	2117	FULL WANT
STO SRIKAKULAM	Credit	01-01-2014	35	V-01130000001585	462	11313282	462	FULL WANT
TAHSILDAR AMADALAVALASA	Credit	01-01-2014	35	V-01020000004128	1000	11313282	1000	FORN CR	BABURAO  NIRMALA
TAHSILDAR MELIAPUTTI	Credit	01-01-2014	35	V-01090000004710	557	11313283	557	FULL WANT
TAHSILDAR RANASTHALAM	Credit	01-01-2014	19	V-01150000000415	407	11313274	407	FULL WANT
TAHSILDAR VANGARA	Credit	01-01-2014	35	V-01070000008582	800	11313282	500	FORN CR	GANGADHARA RAO  B
TAHSILDAR SANTHABOMMALI	Credit	01-01-2014	35	V-01140000005136	30556	11313282	30556	FULL WANT
TAHSILDAR SEETHAMPETA	Credit	01-01-2014	35	V-01070000008177	3500	11313282	2000	FORN CR	NAGESWARA RAO GEDELA
WOMEN AND CHILD WEL OFFICER STATE HOME SKL	Credit	01-01-2014	61	V-01010000024762	4000	11313301	4000	FULL WANT
DY. TAHSILDAR, RANASTHALAM	Credit	01-01-2014	35	V-01150000000399	1800	11313282	1000	PART WANT
MEDL OFFICER TALUK HOSP PATHAPATNAM SKL DT	Credit	01-01-2014	51	C-01090000002631	35320	11313294	7028	PART WANT
MRO. JALUMURU	Credit	01-01-2014	35	V-01040000003405	25000	11313282	5000	PART WANT
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-01-2014	25	V-01080000004120	441842	11313278	3388	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-01-2014	25	V-01010000023326	387108	11313278	5000	PART WANT
SR PHO CHNO AMUDALAVALASA SKL	Credit	01-01-2014	51	V-01020000005023	16000	11313294	8000	UP CR	SATYA NARAYANA Y
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-12-2013	35	C-01130000027181	3906	11312281	3906	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-12-2013	35	C-01130000027182	13015	11312281	13015	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-12-2013	35	C-01130000027184	134	11312281	134	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-12-2013	35	C-01130000027185	6000	11312281	6000	FULL WANT
ADMN OFFICER DM AND HO SKL	Credit	01-12-2013	50	V-01010000018581	48023	11312291	600	FORN CR	JHON VIJAYA KUMAR
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-12-2013	61	V-01010000020094	307000	11312300	5000	FORN CR	SUJATHA KOPPARTHI (W/NO :16184/EDN)
ASST DIR ADMN DIST COOR HOSP SERVICES SKL	Credit	01-12-2013	35	C-01130000027119	7588	11312281	7588	FULL WANT
ASST DIR ADMN DIST COOR HOSP SERVICES SKL	Credit	01-12-2013	51	C-01130000022688	22500	11312293	22500	FORN CR	FORN
ASST DIR ADMN DIST COOR HOSP SERVICES SKL	Credit	01-12-2013	51	C-01130000028169	35492	11312293	35492	FULL WANT
ASST DIR HANDLOOMS AND TEXTILES	Credit	01-12-2013	89	V-01010000018653	8000	11312321	3000	FORN CR	RAMANAMMA
ASST DIR OF HORTICULTURE SKL	Credit	01-12-2013	69	C-01130000024952	1000	11312308	1000	FORN CR	PRASAD R V V
ASST DIR OF HORTICULTURE SKL	Credit	01-12-2013	69	C-01130000024977	600	11312308	600	FORN CR	PADMALATHA P
ASST DIR OF HORTICULTURE SKL	Credit	01-12-2013	69	C-01130000025002	250	11312308	250	FORN CR	MALLESWARARAO S
ASST LABOUR OFFICER RAJAM SKL DT	Credit	01-12-2013	59	V-01110000003631	1000	11312298	1000	FORN CR	VENKATA RAMANA AMUJURU (JR ASST, CSS NO)
ATWO SEETHAMPETA SKL	Credit	01-12-2013	61	V-01070000007094	4000	11312300	4000	FULL WANT
CIVIL SURG SPCL CHC PALASA SKL	Credit	01-12-2013	51	C-01080000006657	34572	11312293	34572	FULL WANT
COMML TAX OFFICER RAJAM	Credit	01-12-2013	27	V-01110000003607	7500	11312278	7500	FORN CR	RAMBABU T V   OS 0117876
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2013	45	V-01010000021138	208607	11312286	208607	FORN CR	W/SCHEDULE
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2013	45	V-01010000021877	519406	11312286	519406	FORN CR	SCHEDULE
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2013	45	V-01010000021878	196671	11312286	196671	FORN CR	W/SCHEDULE
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2013	45	V-01010000021994	615313	11312286	615313	FORN CR	W/SCHEDULE
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2013	53	V-01110000003986	1500	11312295	1500	FORN CR	SRINIVASA RAO D
COMML. TAX OFFFICER, NARASANNAPETA	Credit	01-12-2013	27	V-01060000003189	100	11312278	100	FORN CR	APPA RAO V JR ASST
COMML. TAX OFFFICER, NARASANNAPETA	Credit	01-12-2013	27	V-01060000003313	5605	11312278	5605	FORN CR	KESWARA RAO U DCTO 0114075
COMMR ICHAPURAM MUNICIPALITY	Credit	01-12-2013	45	V-01030000002760	16700	11312286	16700	FULL WANT
COMMR ICHAPURAM MUNICIPALITY	Credit	01-12-2013	45	V-01030000002761	39900	11312286	39900	FULL WANT
DIST COOP OFFICER SKL	Credit	01-12-2013	67	C-01130000027354	3609	11312307	3609	FULL WANT
EXE ENGR ID SKL_1	Credit	01-12-2013	93	V-80T0100000142	28	11311392	28	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-12-2013	53	V-01080000003235	15081	11312295	15081	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-12-2013	53	V-01080000003684	4031	11312295	4031	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-12-2013	53	V-01080000003685	2776	11312295	2776	FULL WANT
HM GOVT HIGH SCHOOL RAJAM	Credit	01-12-2013	45	V-01110000004149	438	11312286	438	FULL WANT
HM GOVT HIGH SCHOOL NARASANNAPET SKL	Credit	01-12-2013	45	V-01060000003475	168	11312286	168	FULL WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-12-2013	45	V-01070000007467	27474	11312286	27474	FULL WANT
HM ZP HIGH SCHOOL ENDUVA	Credit	01-12-2013	46	V-01100000005747	56	11312287	56	FULL WANT
HM ZPHS LOLUGU SKL	Credit	01-12-2013	45	V-01100000006113	204	11312286	204	FULL WANT
HM ZPHS KARAVANJA,SKL DT	Credit	01-12-2013	45	V-01040000002836	2500	11312286	2500	FULL WANT
HM ZPHS POLAKI(GIRLS), SKL	Credit	01-12-2013	45	V-01060000003219	8961	11312286	8961	FULL WANT
HM ZPHS PAIDIBHIMAVARAM	Credit	01-12-2013	45	V-01100000005392	60	11312286	60	FULL WANT
HWO, GGH(BC), JEERUPALEM	Credit	01-12-2013	61	V-01150000000283	5955	11312300	5955	FULL WANT
HWO GOVT BC BOYS HOSTEL G.SIGADAM SKL	Credit	01-12-2013	61	V-01100000005388	23000	11312300	11500	FORN CR	POLA RAO KANCHARAPU ( KAMATI CL IV NO:10750269, EMP ID:0124056))
HM ZPHS ROWTHUPURAM SKL DT	Credit	01-12-2013	45	V-01140000003894	5708	11312286	5708	FULL WANT
HM ZPPGHS VEERAGHATTAM SKL	Credit	01-12-2013	45	V-01070000007296	216	11312286	216	FULL WANT
HWO GOVT SC BOYS HOSTEL SEETHAMPETA SKL	Credit	01-12-2013	61	V-01070000006976	2500	11312300	2500	FULL WANT
JR CIVIL JUDGE PALAKONDA SKL	Credit	01-12-2013	19	V-01070000006984	5995	11312273	5995	FULL WANT
MEDL OFFICER GOVT MATY HOSPITAL AMADALAVALASA	Credit	01-12-2013	51	V-010200003435	14676	11312293	14676	FULL WANT
MEDL OFFICER PHC BAIDALAPURAM	Credit	01-12-2013	51	V-01090000003845	8236	11312293	8236	FULL WANT
MEDL OFFICER PHC HARIPURAM	Credit	01-12-2013	51	V-01120000003554	3000	11312293	3000	FORN CR	D P RAO Y
MEDL OFFICER PHC GANGUVADA SRIKAKULAM DIST	Credit	01-12-2013	51	V-01090000003906	2260	11312293	2260	FORN CR	GANGARAM P
MEDL OFFICER PHC THOGARAM	Credit	01-12-2013	51	V-01020000003787	42	11312293	42	FULL WANT
MEDL OFFICER PHC MAKIVALASA	Credit	01-12-2013	51	V-01060000003025	10359	11312293	10359	FULL WANT
MEDL OFFICER PHC RENIKOTA SRIKAKULAM	Credit	01-12-2013	50	V-01080000003851	13500	11312291	13500	FULL WANT
MEO REGIDIAMADALAVALASA SKL	Credit	01-12-2013	45	V-01110000003494	6510	11312286	1000	FORN CR	M VARA LAKSHMI
MO, PHC., PONNADA	Credit	01-12-2013	51	V-01150000000095	277	11312293	277	FORN CR	SRIDEVI P
MPDO KOTTURU	Credit	01-12-2013	85	V-01050000003295	3000	11312317	3000	FORN CR	RAMANA B V ZPP (A/C)
MPDO MP RAJAM	Credit	01-12-2013	85	V-01110000003817	8301	11312317	8301	FORN CR	ESWARA RAO Y ( P S)
MPDO MP RAJAM	Credit	01-12-2013	85	V-01110000003819	3082	11312317	3082	FORN CR	RAMA RAO K ( P S) ZPP
MUNSIF MAGISTRATE KOTABOMMALI	Credit	01-12-2013	19	V-01040000002732	359	11312273	359	FORN CR	T SEETHARAMARAJU
PRL GOVT JR COLLEGE AMADALAVALASA SKL	Credit	01-12-2013	46	V-01020000003846	5007	11312287	5007	FULL WANT
PRL GOVT DEGREE COLLEGE PALAKONDA SKL	Credit	01-12-2013	45	V-01070000006876	285	11312286	285	FULL WANT
PRL GOVT DEGREE COLLEGE PALAKONDA SKL	Credit	01-12-2013	46	V-01070000006803	35598	11312287	35598	FULL WANT
PRL GOVT JR COLLEGE (BOYS) SKL	Credit	01-12-2013	45	V-01010000019873	10250	11312286	10250	FULL WANT
PROJ DIRECTOR DPIP VELUGU DRDA SRIKAKULAM	Credit	01-12-2013	67	C-01130000025830	6573	11312307	6573	FULL WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-12-2013	25	V-01010000021379	180	11312277	180	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-12-2013	61	V-01010000022783	292	11312300	292	FULL WANT
R I O INTER BOARD SRIKAKULAM	Credit	01-12-2013	45	C-01130000024817	12984	11312286	12984	FULL WANT
TAHSILDAR AMADALAVALASA	Credit	01-12-2013	35	V-01020000003299	1000	11312281	1000	FORN CR	BABURAO  NIRMALA
TAHSILDAR MELIAPUTTI	Credit	01-12-2013	35	V-01090000004034	223	11312282	223	FULL WANT
TAHSILDAR PALAKONDA	Credit	01-12-2013	35	V-01070000007809	3225	11312281	3225	FULL WANT
TAHSILDAR PALASA	Credit	01-12-2013	35	V-01080000003564	264	11312281	264	FULL WANT
TAHSILDAR POLAKI	Credit	01-12-2013	35	V-01060000003185	798	11312281	798	FULL WANT
TAHSILDAR VANGARA	Credit	01-12-2013	35	V-01070000006794	2516	11312281	1258	FORN CR	GANGADHARA RAO
TAHSILDAR VANGARA	Credit	01-12-2013	35	V-01070000006795	800	11312281	500	FORN CR	GANGADHARA RAO  B
TAHSILDAR SEETHAMPETA	Credit	01-12-2013	35	V-01070000006461	3500	11312281	2000	FORN CR	NAGESWARA RAO GEDELA
TAHSILDAR SRIKAKULAM	Credit	01-12-2013	35	V-01010000020142	25850	11312281	1500	FORN CR	RAMBABU  BAIRI
TAHSILDAR TEKKALI	Credit	01-12-2013	35	V-01140000004320	1000	11312281	500	FORN CR	KAMESWARRARAO  POLAKI
TAHSILDAR TEKKALI	Credit	01-12-2013	35	V-01140000004320	1000	11312281	500	FORN CR	SAMBA MUTHY YEJJI
TAHSILDAR TEKKALI	Credit	01-12-2013	35	V-01140000004321	1000	11312281	1000	FULL WANT
TAHSILDAR VEERAGATTAM	Credit	01-12-2013	35	V-01070000006872	6052	11312281	3026	FORN CR	NARASIMHULU NAIDU  NVA
TAHSILDAR VEERAGATTAM	Credit	01-12-2013	35	V-01070000006872	6052	11312281	3026	FORN CR	SHANMUKHAM  M
TAHSILDAR VEERAGATTAM	Credit	01-12-2013	35	V-01070000007142	2200	11312281	200	FORN CR	SUBBARAO  BIDDIKA
VAS VD SANTHABOMMALI SKLM	Credit	01-12-2013	77	V-01140000004839	4827	11312311	4827	FULL WANT
VAS, VD, PATHARLAPALLI	Credit	01-12-2013	77	V-01150000000265	13563	11312311	13563	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-12-2013	35	C-01130000027186	42226	11312281	7000	PART WANT
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-12-2013	37	V-01010000018789	84202	11312283	4936	PART WANT
ASST COMNR ENDOWMENTS DEPT SRIKAKULAM	Credit	01-12-2013	57	V-01010000017150	22914	11312296	1000	PART WANT
CDPO ICDS PROJ SEETHAMPETA	Credit	01-12-2013	62	V-01070000007037	31990	11312303	4490	PART WANT
EE I&CAD(FAC)B.R.R.,VAMSADHARA PROJ,MAINTENANCE DN,NARASANNAPETA	Credit	01-12-2013	93	V-70T0100000015	197900	11311397	7000	PART WANT
MEDL OFFICER PHC MANDASA	Credit	01-12-2013	51	V-01120000003485	2000	11312293	2000	UP CR	RAGHUPATRUNI SURYA PRAKASARAO
PAO (W&P) SRIKAKULAM	Credit	01-12-2013	93	V-F010100000001	84365	11311398	10000	PART WANT
MRO. JALUMURU	Credit	01-12-2013	35	V-01040000002728	25000	11312281	5000	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-12-2013	25	V-01010000018655	386778	11312277	9500	PART WANT
TAHSILDAR SEETHAMPETA	Credit	01-12-2013	35	V-01070000007499	8797	11312281	1533	PART WANT
	Credit	01-12-2013	93		28700	11315362	28700	DB/ABS Diff
ADMN OFFICER DM AND HO SKL	Credit	01-11-2013	51	C-01130000023300	2000	11309873	2000	FULL WANT
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-11-2013	37	V-01010000018809	522139	11309864	4032	FORN CR	CHINNAMANAIDU E
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-11-2013	37	V-01010000018809	522139	11309864	6405	FORN CR	VENKATARAMANA G      SI
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-11-2013	37	V-01010000018810	1018366	11309864	4146	FORN CR	JAGDEESWARARAO P    HEAD CONSTABLE
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-11-2013	37	V-01010000018811	2070292	11309864	2961	FORN CR	NARAYANA RAO B
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-11-2013	37	V-01010000018811	2070292	11309864	3510	FORN CR	JANARDHANA RAO M
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-11-2013	37	V-01010000018811	2070292	11309864	3888	FORN CR	JOGA RAO H H R      0102625
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-11-2013	37	V-01010000018811	2070292	11309864	3924	FORN CR	VENKATARAO R    0207356
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-11-2013	37	V-01010000018811	2070292	11309864	4146	FORN CR	BABU RAO P
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-11-2013	37	V-01010000018811	2070292	11309864	4263	FORN CR	RANGA RAO R
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-11-2013	37	V-01010000018812	114890	11309864	2933	FORN CR	ESWAR REASAD K    0135373
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-11-2013	61	V-01010000016316	304000	11309882	5000	FORN CR	SUJATHA KOPARTHI ( W/NO: 16184/EDN)
ASST DIR HANDLOOMS AND TEXTILES	Credit	01-11-2013	89	V-01010000016768	8000	11309900	3000	FORN CR	RAMANAMMA
ASST DIR OF HORTICULTURE SKL	Credit	01-11-2013	69	C-01130000019530	1000	11309889	1000	FORN CR	PRASAD R V V
ASST DIR OF HORTICULTURE SKL	Credit	01-11-2013	69	C-01130000019536	250	11309889	250	FORN CR	MALLESWARA RAO S
ASST DIR OF HORTICULTURE SKL	Credit	01-11-2013	69	C-01130000020289	1000	11309889	1000	FORN CR	PRASAD R V V
ASST DIR OF HORTICULTURE SKL	Credit	01-11-2013	69	C-01130000020299	250	11309889	250	FORN CR	MALLESWARARAO S
ASST DIR OF HORTICULTURE SKL	Credit	01-11-2013	69	C-01130000021937	1200	11309889	1200	FORN CR	PADMALATHA P
ASST LABOUR OFFICER RAJAM SKL DT	Credit	01-11-2013	59	V-01110000003020	1600	11309879	600	FORN CR	RAMAMANI NAGUMAHANTHI
ASST LABOUR OFFICER RAJAM SKL DT	Credit	01-11-2013	59	V-01110000003020	1600	11309879	1000	FORN CR	VENKATA RAMANA AMUJURU
COMML TAX OFFICER SRIKAKULAM	Credit	01-11-2013	27	V-01010000015839	93400	11309859	1500	FORN CR	BHARATI KILARI   ATTENDER 0100752
DIST SUPPLY OFFICER SKL	Credit	01-11-2013	63	V-01010000015534	5571	11309885	619	FORN CR	SAROJINI PALAKONDA
E.E., RWS&S  SRIKAKULAM_1	Credit	01-11-2013	53	V-01010000014615	11500	11309875	11500	FULL WANT
EE I&CAD SI DIVN SRIKAKULAM	Credit	01-11-2013	93	V-T800100000103	100429	11310410	1131	FORN CR	SWAPNA P
EE I&CAD IRRGN DIVN SRIKAKULAM	Credit	01-11-2013	93	V-80T0100000397	67	11310409	67	FULL WANT
EXE ENGR  SPL CONST.DN SKL	Debit	01-11-2013	93	V-80T0100000252	212111	21305684	-100	FORN DR	S VENKATA RAMANA PWWC/58527 DIFF IN FW AMT PAID & THAT BKD
EXE ENGR (FAC) TW SEETHAMPETA	Credit	01-11-2013	61	V-01070000005060	3900	11309882	3900	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-11-2013	53	V-01080000002507	16050	11309875	1500	FORN CR	RAMANA BABU B
HM GOVT GIRLS HIGH SCHOOL SKL	Credit	01-11-2013	46	V-01010000018448	3000	11309868	3000	FULL WANT
HM G T W A H SCHOOL LABARA SKL	Credit	01-11-2013	45	V-01090000003422	6405	11309867	6405	FULL WANT
HM GHS PRIYAAGRAHARAM SKL	Credit	01-11-2013	45	V-01060000002252	6000	11309867	6000	FULL WANT
HM ZP HIGH SCHOOL BUDITHI SRIKAKULAM DT	Credit	01-11-2013	45	V-01090000003122	2897	11309867	2897	FULL WANT
HM ZPHS LAXMIPURAM	Credit	01-11-2013	45	V-01110000003072	53500	11309867	53500	FULL WANT
HM ZPHS RANASTHALAM SKL	Credit	01-11-2013	45	V-01100000004113	5500	11309867	2000	FORN CR	DAMAYANTHI BUYYALA
HM ZPHS RANASTHALAM SKL	Credit	01-11-2013	45	V-01100000004347	5500	11309867	2000	FORN CR	DAMAYANTHI BUYYALA
HM ZPHS RAJAM	Credit	01-11-2013	45	V-01110000002736	4000	11309867	4000	FULL WANT
HM ZPHS RAJAM	Credit	01-11-2013	46	V-01110000002734	2300	11309868	2300	FORN CR	SUNITA JOSEPH
HM ZPHS KESAVARAO PETA SKL	Credit	01-11-2013	46	V-01100000004839	3000	11309868	3000	FORN CR	E SRINIVASA RAO
HM ZPHS GONEPADU	Credit	01-11-2013	45	V-01020000002690	3626	11309867	3626	FULL WANT
HM ZPHS GONEPADU	Credit	01-11-2013	45	V-01020000002691	6191	11309867	6191	FULL WANT
HM ZPHS J L KOTA SKL	Credit	01-11-2013	45	V-01120000003522	8961	11309867	8961	FULL WANT
HM ZPHS MANDAVAKURITY	Credit	01-11-2013	46	V-01110000003222	4000	11309868	4000	FULL WANT
HM ZPHS V VENKAMPETA SKL	Credit	01-11-2013	46	V-01070000006534	4755	11309868	4755	FORN CR	A VENKATA SRINIVASA RAO
HM ZPHS TALAVARAM	Credit	01-11-2013	45	V-01070000005257	5000	11309867	5000	FULL WANT
HM ZPHS TOTAVADA SKL	Credit	01-11-2013	45	V-01070000005237	49000	11309867	7000	FORN CR	B V RATNAM
HM ZPHS TOTAVADA SKL	Credit	01-11-2013	45	V-01070000005598	1000	11309867	1000	FULL WANT
MEDL OFFICER COMMUNITY HEALTH CENTRE RANASTALAM SKL	Credit	01-11-2013	51	C-01100000004072	49218	11309873	49218	FULL WANT
MEDL OFFICER COMMUNITY HOSP BARUVA	Credit	01-11-2013	51	C-01120000003619	10703	11309873	10703	FULL WANT
MEDL OFFICER GOVT HOMOEO DISP SANTHAURITI SIGADAM	Credit	01-11-2013	51	V-01100000004700	8187	11309873	8187	FULL WANT
MEDL OFFICER MPHW (M) TRNG SCHOOL SKL	Credit	01-11-2013	50	V-01010000017702	16105	11309872	16105	FULL WANT
MEDL OFFICER PHC HARIPURAM	Credit	01-11-2013	51	V-01120000002523	3000	11309873	3000	FORN CR	D P RAO Y
MEDL OFFICER PHC HARIPURAM	Credit	01-11-2013	51	V-01120000002528	3000	11309873	3000	FORN CR	D P PRASAD RAO Y
MEDL OFFICER PHC HARIPURAM	Credit	01-11-2013	51	V-01120000003079	3000	11309873	3000	FORN CR	DURGA PRASAD RAO Y
MEDL OFFICER PHC BORUBHADRA	Credit	01-11-2013	50	V-011400002805	3804	11309872	3804	FULL WANT
MEDL OFFICER PHC REGIDI AMADALAVALASA	Credit	01-11-2013	50	V-01110000002837	12717	11309872	12717	FULL WANT
MEDL OFFICER PHC RENIKOTA SRIKAKULAM	Credit	01-11-2013	51	V-01080000002825	3924	11309873	3924	FULL WANT
MEO KOTABOMMALI SKL	Credit	01-11-2013	45	V-01040000002513	574550	11309867	574550	FORN CR	ZP ACCOUNTS .146 MEMBERS
MEO KOTABOMMALI SKL	Credit	01-11-2013	45	V-01040000002573	15000	11309867	15000	FORN CR	ZP ACCOUNT OF BHARATI AND YOGESWARA RAO
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-11-2013	51	C-01110000005506	1800	11309873	300	FORN CR	DALAYYA S
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-11-2013	51	C-01110000005506	1800	11309873	1500	FORN CR	GOPAL DAS
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-11-2013	51	C-01110000005507	300	11309873	300	FULL WANT
MEO SRIKAKULAM	Credit	01-11-2013	45	V-01010000012502	4000	11309867	4000	FULL WANT
MEO. NANDIGAM	Credit	01-11-2013	45	V-01140000003508	6000	11309867	6000	FULL WANT
MEO REGIDIAMADALAVALASA SKL	Credit	01-11-2013	45	V-01110000002820	9000	11309867	3000	FORN CR	M VARA LAKSHMI
MEO REGIDIAMADALAVALASA SKL	Credit	01-11-2013	45	V-01110000002864	6510	11309867	1000	FORN CR	M VARA LAKSHMI
MEO REGIDIAMADALAVALASA SKL	Credit	01-11-2013	45	V-01110000003056	6510	11309867	1000	FORN CR	M VARA LAKSHMI
MEO REGIDIAMADALAVALASA SKL	Credit	01-11-2013	45	V-01110000003057	7482	11309867	4506	FORN CR	M VARA LAKSHMI
MEO REGIDIAMADALAVALASA SKL	Credit	01-11-2013	45	V-01110000003058	1000	11309867	1000	FORN CR	M VARA LAKSHMI
MPDO KOTTURU	Credit	01-11-2013	85	V-01050000002193	3000	11309897	3000	FORN CR	RAMANA B V (ZPP)
MPDO KOTTURU	Credit	01-11-2013	85	V-01050000002194	3000	11309897	3000	FORN CR	RAMANA B V (ZPP)
MPDO KOTTURU	Credit	01-11-2013	85	V-01050000002195	3000	11309897	3000	FORN CR	RAMANA B V (ZPP)
MPDO KOTTURU	Credit	01-11-2013	85	V-01050000002196	3000	11309897	3000	FORN CR	RAMANA B V (ZPP)
MPDO MP SOMPETA	Credit	01-11-2013	85	V-01120000002757	700	11309897	700	FORN CR	RAVI KUMAR B (BILL CO)
MPDO MPP KOTABOMMALI	Credit	01-11-2013	85	V-01040000002267	16000	11309897	4000	FORN CR	KRISHNA RAO K
MRO. JALUMURU	Credit	01-11-2013	35	V-01040000002108	900	11309862	300	FORN CR	RAMANARAO  DABBIRU
MRO. JALUMURU	Credit	01-11-2013	35	V-01040000002108	900	11309862	300	FORN CR	TYAGA RAJU RAVADA
MRO. JALUMURU	Credit	01-11-2013	35	V-01040000002108	900	11309862	300	FORN CR	VIJAYABABU  GEDELA
MRO. JALUMURU	Credit	01-11-2013	35	V-01040000002610	900	11309862	300	FORN CR	RAMANARAO  DABBIRU
MRO. JALUMURU	Credit	01-11-2013	35	V-01040000002610	900	11309862	300	FORN CR	TYAGARAJU RAVADA
MRO. JALUMURU	Credit	01-11-2013	35	V-01040000002610	900	11309862	300	FORN CR	VIJAYABABU  GEDELA
MUNSIF MAGISTRATE KOTABOMMALI	Credit	01-11-2013	19	V-01040000002090	5679	11309854	5679	FORN CR	N SARASWATHI
PRL GOVT JR COLLEGE PALASA SKL	Credit	01-11-2013	45	V-01080000003037	2720	11309867	2320	FORN CR	K RAMANA RAO
PROJ DIRECTOR DPIP VELUGU DRDA SRIKAKULAM	Credit	01-11-2013	67	C-01130000019698	8005	11309888	8005	FULL WANT
PROJ DIRECTOR DPIP VELUGU DRDA SRIKAKULAM	Credit	01-11-2013	85	C-01130000022085	2000	11309897	2000	FORN CR	RAJANIKANTH S
PROJECT DIRECTOR DPAP SKL	Credit	01-11-2013	45	C-01130000023574	9423	11309867	9423	FULL WANT
SPL DY COLL LA UI SII VSP SRIKAKULAM	Credit	01-11-2013	93	V-T700100000493	1409	11310411	1409	FORN CR	JASHUVA G
TAHSILDAR RAJAM	Credit	01-11-2013	35	V-01110000003343	7300	11309862	300	FORN CR	RAJAPPADU  YENNI
TAHSILDAR RAJAM	Credit	01-11-2013	35	V-01110000003343	7300	11309862	400	FORN CR	BHEEMA SANKARA RAO  K
TAHSILDAR RAJAM	Credit	01-11-2013	35	V-01110000003343	7300	11309862	800	FORN CR	ESWARARAO  ALAJANGI
TAHSILDAR RAJAM	Credit	01-11-2013	35	V-01110000003343	7300	11309862	800	FORN CR	SESHAGIRIRAO  SALADHI
TAHSILDAR RAJAM	Credit	01-11-2013	35	V-01110000003343	7300	11309862	1000	FORN CR	MUKUNDARAO  BEVERA
TAHSILDAR RAJAM	Credit	01-11-2013	35	V-01110000003343	7300	11309862	1000	FORN CR	VIJAYAKUMAR  VAVILALAPALLI
TAHSILDAR RAJAM	Credit	01-11-2013	35	V-01110000003343	7300	11309862	3000	FORN CR	MAHESWARARAO  SVJG
TAHSILDAR VANGARA	Credit	01-11-2013	35	V-01070000005225	800	11309862	500	FORN CR	GANGADHARA RAO  B
TAHSILDAR SEETHAMPETA	Credit	01-11-2013	35	V-01070000005575	2552	11309862	1294	FORN CR	NAGESWARA RAO GEDELA
JR CIVIL JUDGE PALASA SKL	Credit	01-11-2013	19	V-01080000002420	12840	11309854	600	PART WANT
PRL SR CIVIL JUDGE SKL	Credit	01-11-2013	19	V-01010000015785	13755	11309854	9170	PART WANT
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-11-2013	25	V-01080000002671	402093	11309858	3000	PART WANT
ADDL D M&HO(AIDS&LEP) SKL	Credit	01-10-2013	51	C-01130000019325	5000	11308532	5000	FULL WANT
CDPO ICDS PROJ SEETHAMPETA	Credit	01-10-2013	62	V-01070000004355	7059	11308539	7059	FORN CR	RAJANI DURGA G ( NO NUM: EMP ID:0134890)
COMMR ICHAPURAM MUNICIPALITY	Credit	01-10-2013	53	V-01030000001740	1000	11308534	1000	FULL WANT
FOREST SETTLEMENT OFFICER FAC DY COLLECTOR SKL	Credit	01-10-2013	22	V-01010000013003	5000	11308518	5000	FULL WANT
HM ZPHS RAJAM	Credit	01-10-2013	46	V-01110000002500	2300	11308528	2300	FORN CR	SUNITHA JOSEPH
MEDL OFFICER GOVT HOMOEO DISP RAPAKA	Credit	01-10-2013	51	V-01100000003993	-11785	11308532	-11785	FULL WANT
MPDO MPP KOTABOMMALI	Credit	01-10-2013	85	V-01040000001937	146	11308548	146	FULL WANT
PRL GOVT JR COLLEGE PALAKONDA SKL	Credit	01-10-2013	45	V-01070000004774	2356	11308527	2356	FORN CR	P RAMA RAO
PRL SR CIVIL JUDGE SKL	Credit	01-10-2013	19	V-010100012788	7000	11308516	7000	FULL WANT
PROJ DIRECTOR DPIP VELUGU DRDA SRIKAKULAM	Credit	01-10-2013	67	C-01130000018259	8005	11308543	8005	FULL WANT
TAHSILDAR PALAKONDA	Credit	01-10-2013	35	V-01070000004455	300	11308524	300	FORN CR	ESWARARAO  T
ADMN OFFICER RIMS MEDL COLLGE,SKL	Credit	01-10-2013	52	V-010100012838	163500	11308533	4000	PART WANT
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-10-2013	37	V-01010000012748	1838510	11308525	6000	PART WANT
DIST EMP OFFICER SRIKAKULAM	Credit	01-10-2013	59	V-01010000014221	6000	11308536	1000	PART WANT
AO OFFICE OF THE RDO PLK	Credit	01-08-2013	35	V-01070000003588	5900	11307331	5900	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-08-2013	61	V-01010000010278	304000	11307347	5000	FORN CR	SUJATHA KOPPARTHI (W/NO :16184/EDN)
ASST DIR HANDLOOMS AND TEXTILES	Credit	01-08-2013	89	V-01010000010746	28000	11307364	3000	FORN CR	RAMANAMMA
ASST DIR OF AGRI PALASA	Credit	01-08-2013	69	V-01080000001999	2450	11307353	450	FORN CR	KIRAN VANI PEYYALA
ASST DIR OF HORTICULTURE SKL	Credit	01-08-2013	69	C-01130000016233	1000	11307353	1000	FORN CR	PRASAD R V V
ASST DIR OF HORTICULTURE SKL	Credit	01-08-2013	69	C-01130000016243	250	11307353	250	FORN CR	MALLESWARA RAO S
ASST LABOUR OFFICER NARASANNAPETA SKL DT	Credit	01-08-2013	59	V-01060000001721	11000	11307345	11000	FULL WANT
DL F O, SRIKAKULAM	Credit	01-08-2013	83	V-01080000001897	4000	11307360	4000	FULL WANT
EE (R&B) SOUTH DIVISION	Credit	01-08-2013	100	V-01070000003930	12480	11307366	12480	FULL WANT
E.E., RWS&S  SRIKAKULAM_1	Credit	01-08-2013	53	V-01010000012350	10000	11307342	10000	FORN CR	RAJESWARA RAO P
EE, PRI & PIU DIVN, PALAKONDA	Credit	01-08-2013	86	V-01070000003958	2000	11307362	2000	FULL WANT
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-08-2013	61	V-01050000001655	384	11307347	384	FULL WANT
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-08-2013	61	V-01050000001656	991	11307347	991	FULL WANT
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-08-2013	61	V-01050000001657	991	11307347	991	FULL WANT
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-08-2013	61	V-01050000001658	991	11307347	991	FULL WANT
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-08-2013	61	V-01050000001659	991	11307347	991	FULL WANT
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-08-2013	61	V-01050000001660	991	11307347	991	FULL WANT
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-08-2013	61	V-01050000001661	991	11307347	991	FULL WANT
HM ZPHS RANASTHALAM SKL	Credit	01-08-2013	45	V-01100000003336	5500	11307335	2000	FORN CR	DAMAYANTHI BUYYALA
HM ZPHS PUSAM SKL	Credit	01-08-2013	45	V-01020000002162	112	11307335	112	FORN CR	S PAVANI
HM ZPHS RAJAM	Credit	01-08-2013	46	V-01110000001923	2300	11307336	2300	FULL WANT
JR CIVIL JUDGE PALASA SKL	Credit	01-08-2013	19	V-01080000002029	69	11307324	69	FULL WANT
MEDL OFFICER PHC HARIPURAM	Credit	01-08-2013	51	V-01120000002185	3000	11307340	3000	FULL WANT
MRO. ICHAPURAM_1	Credit	01-08-2013	35	V-01030000001523	4500	11307331	4500	FULL WANT
MUNSIF MAGISTRATE KOTABOMMALI	Credit	01-08-2013	19	V-01040000001714	26321	11307324	26321	FULL WANT
PROJ OFFICER ICDS NARASANNAPETA	Credit	01-08-2013	62	V-01060000001861	10000	11307348	10000	FULL WANT
TAHSILDAR AMADALAVALASA	Credit	01-08-2013	35	V-01020000002045	1000	11307331	1000	FORN CR	BABU RAO NIRMALA
TAHSILDAR VANGARA	Credit	01-08-2013	35	V-01070000004018	800	11307331	500	FORN CR	GANGADHARA RAO  B
TAHSILDAR SEETHAMPETA	Credit	01-08-2013	35	V-01070000003893	2001	11307331	2001	FULL WANT
TAHSILDAR SEETHAMPETA	Credit	01-08-2013	35	V-01070000004078	3500	11307331	2000	FORN CR	NAGESWARA RAO GEDELA
TAHSILDAR VEERAGATTAM	Credit	01-08-2013	35	V-01070000003890	1200	11307331	200	FORN CR	SUBBARAO  BIDDIKA
DIST AUDIT OFFICER STATE AUDIT SKL	Credit	01-08-2013	35	V-01010000010871	63507	11307331	3000	PART WANT
DIVNL FOREST OFFICER SOCIAL FORESTRY DIVN SKL	Credit	01-08-2013	83	V-01010000011594	25338	11307360	3000	PART WANT
DY. TAHSILDAR, ETCHERLA	Credit	01-08-2013	35	V-01100000003080	15001	11307331	-2768	PART WANT
MEDL OFFICER PHC SRIKURMAM	Credit	01-08-2013	50	V-01010000011629	41500	11307339	5000	UP CR	KAMESWARA RAO P M
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-07-2013	19	V-01010000009184	4973	11306304	4973	FULL WANT
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-07-2013	37	V-01010000008506	127848	11306314	4566	FORN CR	RAMANA M V   PC 1518
AO.DIST.COURT.SRIKAKULAM	Credit	01-07-2013	19	V-01010000009160	9500	11306304	9500	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-07-2013	61	V-01010000008255	203100	11306329	4672	FORN CR	SUJATHA K (W/NO:16184/WEL)
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-07-2013	61	V-01010000008264	304000	11306329	5000	FORN CR	SUJATHA KOPARTHI
ASST DIR OF AGRI (SOIL CONSERVATION) SKL	Credit	01-07-2013	71	V-01010000008592	2522	11306338	2522	FORN CR	MAHESH NAIDU DUDDU
ASST DIR OF HORTICULTURE SKL	Credit	01-07-2013	69	C-01130000012356	1000	11306336	1000	FORN CR	R V V PRASADA (APGLI)
ASST.DIVL.FIRE OFFICER SKL	Credit	01-07-2013	19	V-01020000001657	6000	11306304	6000	FULL WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2013	53	V-01010000007469	4000	11306324	4000	FORN CR	SUGUNAKARA RAO P
COMMNR AMADALAVALSA MUNICIPALITY SKL	Credit	01-07-2013	53	V-01020000001634	19190	11306324	19190	FULL WANT
COMMR ICHAPURAM MUNICIPALITY	Credit	01-07-2013	53	V-01030000001293	1000	11306324	1000	FULL WANT
DIST SUPPLY OFFICER SKL	Credit	01-07-2013	63	V-01010000010811	850	11306332	850	FULL WANT
DIVNL PANCHAYAT OFFICER PALAKONDA	Credit	01-07-2013	85	V-01070000003059	22582	11306344	22582	FULL WANT
DL F O, SRIKAKULAM	Credit	01-07-2013	83	V-01070000003515	24085	11306343	24085	FULL WANT
DL F O, SRIKAKULAM_1	Credit	01-07-2013	83	V-01140000001956	7588	11306343	7588	FULL WANT
DL F O. SRIKAKULAM_1	Credit	01-07-2013	83	V-01010000010190	2000	11306343	2000	FULL WANT
EXE ENGR (FAC) TW SEETHAMPETA	Credit	01-07-2013	62	V-01070000003176	5000	11306331	5000	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-07-2013	53	V-01080000001288	11101	11306324	4873	FORN CR	MVSSCS SASTRY
EXE ENGR RWS & S PALASA	Credit	01-07-2013	85	V-01080000001314	12806	11306344	12806	FULL WANT
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-07-2013	46	V-01010000008774	5547	11306317	5547	FULL WANT
HM G T W A H SCHOOL LABBA	Credit	01-07-2013	61	V-01050000001282	116274	11306329	6000	FORN CR	SRINIVASARAO AV
HM GTWA HIGH SCHOOL SAVARA LINGUPURAM SKL	Credit	01-07-2013	61	V-01080000001728	55574	11306329	4072	FORN CR	GEETHA D (SCHOOL ASST, NO; 110032913532)
HM GTWA HIGH SCHOOL SAVARA LINGUPURAM SKL	Credit	01-07-2013	61	V-01080000001728	55574	11306329	4072	FORN CR	GOWRI S (SCHOOL ASST: 110012913534)
HM GTWA HIGH SCHOOL SAVARA LINGUPURAM SKL	Credit	01-07-2013	61	V-01080000001728	55574	11306329	4072	FORN CR	RAMAKRISHNARAO B (LANG PUNDT, NO: 110012913533)
HM GOVT HIGH SCHOOL PALAKONDA SKL	Credit	01-07-2013	45	V-01070000003340	1232	11306316	1232	FULL WANT
HM GOVT HIGH SCHOOL PALAKONDA SKL	Credit	01-07-2013	45	V-01070000003341	1232	11306316	1232	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL BAIDALAPURAM PATHAPATNAM SKL	Credit	01-07-2013	61	V-01090000001596	10000	11306329	10000	FORN CR	APPALASWAMY GURRAM (KAMATI CL NO:1000107601440
HM TW ASHRAM UPPER PRIMARY SCHOOL CHEEPI MANDASA MANDAL SKL	Credit	01-07-2013	45	V-01120000001677	18630	11306316	2984	FORN CR	KAMALO KANTO K
HM ZPHS RANASTHALAM SKL	Credit	01-07-2013	45	V-01100000002270	5500	11306316	2000	FORN CR	DAMAYANTHI BUYYALA
HM ZPHS RAJAM	Credit	01-07-2013	46	V-01110000001598	2300	11306317	2300	FULL WANT
JR CIVIL JUDGE RAJAM SKL	Credit	01-07-2013	19	V-01110000001904	7300	11306304	7300	FULL WANT
MEDL OFFICER GOVT DISP LAKSHMINARASUPETA	Credit	01-07-2013	50	V-01020000001440	5172	11306321	5172	FULL WANT
MEDL OFFICER PHC KHURIGAM SRIKAKULAM DIST	Credit	01-07-2013	51	V-01050000001607	3072	11306322	3072	FORN CR	GANNEMMA R
MEDL OFFICER PHC KORLAM	Credit	01-07-2013	52	V-01120000001615	4184	11306323	4184	FULL WANT
MEDL OFFICER PHC MAKIVALASA	Credit	01-07-2013	51	V-01060000001561	18500	11306322	9250	FORN CR	NO NAME
MEDL OFFICER PHC MAKIVALASA	Credit	01-07-2013	51	V-010600001563	5072	11306322	5072	FULL WANT
MEDL OFFICER PHC POLAKI	Credit	01-07-2013	51	V-01060000001539	5664	11306322	5664	FULL WANT
MEDL OFFICER PHC POLAKI	Credit	01-07-2013	51	V-01060000001552	3900	11306322	3900	FULL WANT
MEDL OFFICER PHC POLAKI	Credit	01-07-2013	51	V-01060000001553	3900	11306322	3900	FULL WANT
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-07-2013	51	C-01110000003185	1800	11306322	1800	FULL WANT
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-07-2013	51	C-01110000003615	3564	11306322	3564	FULL WANT
MEO SRIKAKULAM	Credit	01-07-2013	45	V-01010000009645	2000	11306316	2000	FULL WANT
MEO PALASA SKL DT	Credit	01-07-2013	45	V-01080000001662	24500	11306316	24500	FULL WANT
MPDO MP PATAPATNAM	Credit	01-07-2013	85	V-01090000001927	3000	11306344	3000	FORN CR	G HEMALATHA
MPDO R AMADALAVALASA	Credit	01-07-2013	85	V-01110000001514	24779	11306344	24779	FULL WANT
MPDO MPP KOTABOMMALI	Credit	01-07-2013	85	V-01040000001383	17778	11306344	2904	FORN CR	K APPALAMMA  SWEEPER
MPDO MPP KOTABOMMALI	Credit	01-07-2013	85	V-01040000001383	17778	11306344	4072	FORN CR	L KOORMA RAO  OFFC. SUBORDINATE
MPDO MPP KOTABOMMALI	Credit	01-07-2013	85	V-01040000001383	17778	11306344	4486	FORN CR	P APPANNA  SWEEPER
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-07-2013	45	V-01060000001199	21688	11306316	4940	FORN CR	A ASHA JYOTHI
PRL GOVT JR COLLEGE MANDASA SKL	Credit	01-07-2013	45	V-01120000001662	225	11306316	225	FULL WANT
PRL,APSWRS,PALAKONDA, SKL DIST	Credit	01-07-2013	45	C-01070000002815	4072	11306316	4072	FULL WANT
SPL DY COLL LA UI SII VSP SRIKAKULAM	Credit	01-07-2013	93	V-T700100000225	4247	11304493	4247	FULL WANT
SPL JUDL MAGISTRATE I CLASS FOREXCISESKL	Credit	01-07-2013	19	V-01010000009231	27613	11306304	27613	FULL WANT
TAHSILDAR AMADALAVALASA	Credit	01-07-2013	35	V-01020000001573	1000	11306312	1000	FORN CR	BABURAO  NIRMALA
SUPDT SUB JAIL NARASANNAPETA	Credit	01-07-2013	37	V-01060000001465	4000	11306314	4000	FULL WANT
TAHSILDAR BURJA	Credit	01-07-2013	35	V-01070000002605	2764	11306312	2764	FULL WANT
TAHSILDAR KOTTURU	Credit	01-07-2013	35	V-01050000001248	4068	11306312	1124	FORN CR	NARAYANA RAO  J
TAHSILDAR NARASANNAPETA	Credit	01-07-2013	35	V-01060000001328	25904	11306312	3436	FORN CR	SURYANARAYANA MURTHY  DVSA
TAHSILDAR NARASANNAPETA	Credit	01-07-2013	35	V-01060000001659	1000	11306312	1000	FORN CR	KOTESWARARAO  K
TAHSILDAR RANASTHALAM	Credit	01-07-2013	35	V-01100000002519	12648	11306312	2984	FORN CR	KRISHNA RAO A
TAHSILDAR VANGARA	Credit	01-07-2013	35	V-01070000002926	5808	11306312	2904	FORN CR	GANGADHARA RAO
TAHSILDAR VANGARA	Credit	01-07-2013	35	V-01070000003082	800	11306312	500	FORN CR	GANGADHARA RAO  B
TAHSILDAR SEETHAMPETA	Credit	01-07-2013	35	V-01070000002828	3500	11306312	2000	FORN CR	NAGESWARA RAO GEDELA
TAHSILDAR TEKKALI	Credit	01-07-2013	35	V-01140000002333	5000	11306312	5000	FULL WANT
TAHSILDAR SARAVAKOTA	Credit	01-07-2013	35	V-01090000001733	14310	11306312	3226	FORN CR	KRISHNA RAO  D
TAHSILDAR VEERAGATTAM	Credit	01-07-2013	35	V-01070000003102	1200	11306312	200	FORN CR	SUBBARAO  BIDDIKA
EE, PRI & PIU DIVN, PALAKONDA	Credit	01-07-2013	53	V-01070000002684	24000	11306324	5000	PART WANT
REGL VIGL & ENFT OFFICER SRIKAKULAM	Credit	01-07-2013	19	V-01010000007965	95666	11306304	1000	PART WANT
AD CPO SRIKAKULAM_1	Credit	01-06-2013	65	V-01010000007028	25432	11303197	7012	FORN CR	PRATAP CHANDRA  N
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-06-2013	37	V-01010000004224	3694342	11303179	13860	FORN CR	VASU L   ARHC 1529
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-06-2013	61	V-01010000004683	296500	11303194	5000	FORN CR	SUJATHA KOPARTHI (W/NO: 16184/EDN)
ASST DIR OF AGRI PALAKONDA	Credit	01-06-2013	69	V-01070000002400	6800	11303200	3400	FORN CR	CHINNA Y
ASST DIR OF HORTICULTURE SKL	Credit	01-06-2013	69	C-01130000008156	1000	11303200	1000	FORN CR	PRASAD R V V
ASST. DIRECTOR, FISHERIES, SKL DIST	Credit	01-06-2013	81	V-01100000001577	1000	11303205	1000	FULL WANT
DM, APBCL,SRIKAKULAM	Credit	01-06-2013	25	C-01130000009731	12864	11303172	12864	FULL WANT
EE BRR VAM PROJ DIVN NO.I AMADALAVALASA SKL	Credit	01-06-2013	93	V-T700100000221	3764	11303032	3764	FULL WANT
E O (END)SVLN DEV SIMHACHALAM	Credit	01-06-2013	57	C-01070000002056	6000	11303190	6000	FULL WANT
HM GOVT HIGH SCHOOL POLAKI SKL	Credit	01-06-2013	46	V-01060000000971	5000	11303182	5000	FORN CR	ANNAPORNADEVI V
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-06-2013	61	V-01050000001175	1706	11303194	1706	FORN CR	BHUVANESWARA RAO N
HM ZPHS RANASTHALAM SKL	Credit	01-06-2013	45	V-01100000001455	5000	11303181	2000	FORN CR	DAMAYANTHI BUYYALA
HM ZPHS KOTTAKUNKAM	Credit	01-06-2013	45	V-01100000001471	9	11303181	9	FORN CR	REHANA MOHD
MEDL OFFICER PHC BHAMINI	Credit	01-06-2013	50	V-01050000001059	95	11303186	95	FULL WANT
MEO AMADALAVALASA	Credit	01-06-2013	45	V-01020000001133	2350	11303181	2350	FULL WANT
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-06-2013	51	C-01110000002554	1500	11303187	1500	FORN CR	GOPAL DAS K
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-06-2013	51	C-01110000002615	2336	11303187	2336	FORN CR	GOPAL DAS K
MEO VEERAGHATTAM SKL	Credit	01-06-2013	45	V-01070000002011	4500	11303181	4500	FULL WANT
MEO PATHAPATNAM SKL DIST	Credit	01-06-2013	45	V-01090000001246	9000	11303181	9000	FULL WANT
MEO PATHAPATNAM SKL DIST	Credit	01-06-2013	45	V-01090000001306	2500	11303181	2500	FORN CR	K NAGABHUSANA RAO
MPDO MP VEERAGHATTAM	Credit	01-06-2013	85	V-01070000002314	21608	11303208	21608	FULL WANT
PRL GOVT JR COLLEGE JALUMURU SKL	Credit	01-06-2013	45	V-01040000000687	2643	11303181	2643	FULL WANT
PRL/SPL OFFICER,GOVT.POLY,ADV	Credit	01-06-2013	48	V-01020000001346	1000	11303184	500	FORN CR	M NEELAVENI
PRL/SPL OFFICER,GOVT.POLY,ADV	Credit	01-06-2013	48	V-01020000001346	1000	11303184	500	FORN CR	U JANAKAMMA
SR CIVIL JUDGE SOMPETA SKL	Credit	01-06-2013	19	V-01120000001364	18072	11303168	18072	FULL WANT
SUB REGR TEKKALI	Credit	01-06-2013	23	V-01140000001529	4700	11303171	4700	FULL WANT
TAHSILDAR NANDIGAM	Credit	01-06-2013	35	V-01140000001739	2984	11303176	2984	FORN CR	BHOGESWARA RAO  P
TAHSILDAR VANGARA	Credit	01-06-2013	35	V-01070000001933	800	11303176	500	FORN CR	GANGADHARA RAO  B
TAHSILDAR SEETHAMPETA	Credit	01-06-2013	35	V-01070000001313	134	11303176	134	FORN CR	GUNAKARA RAO  V
TAHSILDAR SEETHAMPETA	Credit	01-06-2013	35	V-01070000001628	5000	11303176	1000	FORN CR	CHINNARAO  V
TAHSILDAR SEETHAMPETA	Credit	01-06-2013	35	V-01070000001629	6971	11303176	6971	FORN CR	VENKATESWARARAO  S
TAHSILDAR SEETHAMPETA	Credit	01-06-2013	35	V-01070000001630	3500	11303176	2000	FORN CR	NAGESWARA RAO GEDELA
TAHSILDAR VEERAGATTAM	Credit	01-06-2013	35	V-01070000002128	1200	11303176	200	FORN CR	SUBBARAO  BIDDIKA
TAHSILDAR VEERAGATTAM	Credit	01-06-2013	35	V-01070000002128	1200	11303176	1000	FORN CR	DORA  S
HM GOVT TW ASHRAM HIGH SCHOOL PEDDALAXMIPURAM CHAPARA SKL	Credit	01-06-2013	45	V-01090000001289	7000	11303181	2000	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL PEDDALAXMIPURAM CHAPARA SKL	Credit	01-06-2013	45	V-01090000001289	7000	11303181	5000	UP CR	RAMA RAO SAVARA
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-05-2013	61	V-01010000002332	295000	11302281	5000	FORN CR	SUJATHA K (W/NO: 16184/EDN)
ASST DIR OF HORTICULTURE SKL	Credit	01-05-2013	69	C-01130000004723	1000	11302287	1000	FORN CR	R V V  PRASAD
ASST DIR OF HORTICULTURE SKL	Credit	01-05-2013	69	C-01130000004743	250	11302287	250	FORN CR	S MALLESWARA RAO
ASST.DIVL.FIRE OFFICER SKL	Credit	01-05-2013	19	V-01020000000893	6900	11302254	6900	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL CHINABAGGA	Credit	01-05-2013	45	V-01050000000366	74056	11302267	3200	FORN CR	S MOHANA RAO
HM ZPHS RANASTHALAM SKL	Credit	01-05-2013	45	V-01100000000710	5400	11302267	2400	FORN CR	JAGANNADHA RAO J
HM ZPHS GULUMURU SKL	Credit	01-05-2013	45	V-01050000000453	15	11302267	15	FULL WANT
MEDL OFFICER COMMUNITY HOSP SOMPETA	Credit	01-05-2013	51	C-01120000001058	1400	11302273	1400	FORN CR	ADITYA PRASAD SAHU
MEDL OFFICER GOVT DISP LAKSHMINARASUPETA	Credit	01-05-2013	51	V-01020000000936	5677	11302273	5677	FULL WANT
MEDL OFFICER PHC VEERAGHATTAM	Credit	01-05-2013	51	V-01070000001474	128	11302273	128	FORN CR	GOWRI DEVI B
MEDL SUPDT AREA HOSPITAL PALAKONDA SKL	Credit	01-05-2013	51	C-01070000000729	1050	11302273	1050	FULL WANT
MEDL SUPDT AREA HOSP TEKKALI SKL	Credit	01-05-2013	51	C-01140000001474	85567	11302273	85567	FULL WANT
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-05-2013	51	C-01110000001710	1500	11302273	1500	FORN CR	GOPAL DAS K
MPDO MP POLAKI	Credit	01-05-2013	85	V-01060000000302	8000	11302295	8000	FULL WANT
TAHSILDAR VANGARA	Credit	01-05-2013	35	V-01070000000999	1100	11302263	500	FORN CR	GANGADHARA RAO  B
TAHSILDAR SEETHAMPETA	Credit	01-05-2013	35	V-01070000000941	3500	11302263	2000	FORN CR	NAGESWARA RAO GEDELA
ASST DIR OF SERICULTURE SKLM	Credit	01-05-2013	89	V-01010000002169	5000	11302298	5000	UP CR	NOOKARAJU P
DIST SUB JAILS OFFICER SKL	Credit	01-05-2013	37	V-01010000001690	64330	11302264	500	PART WANT
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-05-2013	45	V-01050000000447	1000	11302267	1000	UP CR	RAMANAMMA P
MEDL OFFICER UPHC KOTTURU	Credit	01-05-2013	51	V-01050000000440	15000	11302273	5000	PART WANT
ASST DIR OF AGRI TEKKALI	Credit	01-04-2013	69	V-01140000000148	24250	11301115	5500	FORN CR	TRINADH Y
ASST DIR OF AGRI TEKKALI	Credit	01-04-2013	69	V-01140000000148	24250	11301115	6625	FORN CR	CHANDRA SEKHAR RAO B
ASST DIR OF HORTICULTURE SKL	Credit	01-04-2013	69	C-01130000000710	150	11301115	150	FORN CR	PRASAD Y V S
ASST DIR OF HORTICULTURE SKL	Credit	01-04-2013	69	C-01130000000745	1000	11301115	1000	FORN CR	PRASAD R V V
ASST DIR OF HORTICULTURE SKL	Credit	01-04-2013	69	C-01130000000836	250	11301115	250	FORN CR	MALLESWARA RAO S
ASST DIR OF HORTICULTURE SKL	Credit	01-04-2013	70	V-01010000001460	156	11301116	156	FULL WANT
DY.DIRECTOR.DIST.TRY SKL	Credit	01-04-2013	35	C-01130000000465	6330	11301028	6330	FULL WANT
DY.DIRECTOR.DIST.TRY SKL	Credit	01-04-2013	35	V-01130000000234	-6330	11301028	-6330	FULL WANT
E.E., RWS&S  SRIKAKULAM_1	Credit	01-04-2013	53	V-01010000001441	1559	11301104	1559	FULL WANT
EE, PRI, TEKKALI	Credit	01-04-2013	85	V-01030000000194	572	11301123	572	FORN CR	K UMA MAHESWARA RAO  ZPP ACCT.
H.W.O G.B.H.[SC] KURIGAM	Credit	01-04-2013	61	V-01050000000130	8088	11301109	8088	FORN CR	SATYANARAYANA M   (KAMATI)
HM GOVT HIGH SCHOOL PALAKONDA SKL	Credit	01-04-2013	45	V-01070000000615	187	11301040	187	FULL WANT
HM ZP HIGH SCHOOL IPPILI SRIKAKULAM DT	Credit	01-04-2013	45	V-01010000001063	18000	11301040	18000	FORN CR	MANJULA RANI YETCHARLA
HM ZPHS RANASTHALAM SKL	Credit	01-04-2013	45	V-01100000000164	7400	11301040	2000	FORN CR	DAMAYANTHI B 21162/ZP
HM ZPHS RANASTHALAM SKL	Credit	01-04-2013	45	V-01100000000164	7400	11301040	2400	FORN CR	JAGANNADHA RAO J
HM ZPHS KAGITAPALLI	Credit	01-04-2013	45	V-01020000000276	144000	11301040	24000	FORN CR	B LILITAMMA
HM ZPHS KAGITAPALLI	Credit	01-04-2013	45	V-01020000000277	4000	11301040	4000	FORN CR	B LALITAMMA
HM ZPHS THETTANGA SKL	Credit	01-04-2013	46	V-01070000000477	4000	11301046	4000	FORN CR	K RAJULU
HM ZPHS VANDUVA SKL	Credit	01-04-2013	46	V-01070000000332	8000	11301046	8000	FORN CR	N B R PRASAD ZPPS
HM ZPHS VANDUVA SKL	Credit	01-04-2013	46	V-01070000000333	8000	11301046	8000	FORN CR	N B R PRASAD ZPPS
HM ZPHS VANDUVA SKL	Credit	01-04-2013	46	V-01070000000334	8000	11301046	8000	FORN CR	N B R PRASAD  ZPPS
MEDL OFFICER UPHC KOTTURU	Credit	01-04-2013	51	V-01050000000205	32730	11301102	1000	FORN CR	VENKATAPPA RAO K
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-04-2013	51	C-01110000000661	1500	11301102	1500	FORN CR	GOPAL DAS K
MEO RANASTHALAM	Credit	01-04-2013	45	V-01100000000311	5000	11301040	5000	FORN CR	K CHANDRINAIDU
MPDO AMADALAVALASA	Credit	01-04-2013	85	V-01020000000433	6567	11301123	6567	FULL WANT
MPDO NARASANNAPETA	Credit	01-04-2013	85	V-01060000000226	3500	11301123	3500	FORN CR	BALA VENKATA RAMANA VEDULA
PRL GOVT JR COLLEGE BURJA SKL DT	Credit	01-04-2013	45	C-01070000000582	60	11301040	60	FULL WANT
PRL GOVT DEGREE COLLEGE TEKKALI SKL	Credit	01-04-2013	45	V-01140000000315	240	11301040	240	FULL WANT
TAHSILDAR AMADALAVALASA	Credit	01-04-2013	35	V-01020000000016	450	11301028	450	FORN CR	BABU RAO NIRMALA
TAHSILDAR VANGARA	Credit	01-04-2013	35	V-01070000000448	1100	11301028	500	FORN CR	GANGADHARA RAO  B
TAHSILDAR SEETHAMPETA	Credit	01-04-2013	35	V-01070000000175	3500	11301028	2000	FORN CR	NAGESWARA RAO GEDELA
TAHSILDAR SEETHAMPETA	Credit	01-04-2013	35	V-01070000000344	6000	11301028	2000	FORN CR	NAGESWARA RAO GEDELA
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-04-2013	61	V-01010000000689	298100	11301109	5000	UP CR	SUJATHA KOPARTHI   (W/N)
HWO GOVT BC BOYS HOSTEL POLAKI SKL	Credit	01-04-2013	61	V-01060000000061	10000	11301109	10000	UP CR	RAMA CHANDRA DEV B
MEDL SUPDT AREA HOSP TEKKALI SKL	Credit	01-04-2013	51	C-01140000000165	88196	11301102	2296	PART WANT
TAHSILDAR KOTTURU	Credit	01-04-2013	35	V-01050000000216	5824	11301028	5824	UP CR	NARASIMHA MURTHY P
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-03-2013	37	V-01010000032728	3317868	11216790	9540	FORN CR	VASU L  ARHC  1529
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-03-2013	37	V-01010000033156	52246	11216790	12778	FORN CR	RAMANA S V   PC 270
ASST COMM OF LABOUR TEKKALI SKL DT	Credit	01-03-2013	59	C-01140020052855	346	11216805	346	FULL WANT
ASST LABOUR OFFICER KASIBUGGA PALASA SRIKAKULAM DIST	Credit	01-03-2013	59	V-01080000006338	1000	11216805	1000	FULL WANT
ASST LABOUR OFFICER KASIBUGGA PALASA SRIKAKULAM DIST	Credit	01-03-2013	59	V-01080000006646	1000	11216805	1000	FULL WANT
ASST LABOUR OFFICER KASIBUGGA PALASA SRIKAKULAM DIST	Credit	01-03-2013	59	V-01080000006647	1000	11216805	1000	FULL WANT
ASST LABOUR OFFICER KASIBUGGA PALASA SRIKAKULAM DIST	Credit	01-03-2013	59	V-01080000006648	1000	11216805	1000	FULL WANT
ASST LABOUR OFFICER KASIBUGGA PALASA SRIKAKULAM DIST	Credit	01-03-2013	59	V-01080000006649	1000	11216805	1000	FULL WANT
ASST LABOUR OFFICER KASIBUGGA PALASA SRIKAKULAM DIST	Credit	01-03-2013	59	V-01080000006650	1000	11216805	1000	FULL WANT
ASST LABOUR OFFICER KASIBUGGA PALASA SRIKAKULAM DIST	Credit	01-03-2013	59	V-01080000006651	1000	11216805	1000	FULL WANT
CPO SRIKAKULAM	Credit	01-03-2013	66	V-01010000035527	14000	11216811	7000	FORN CR	VENKATAPPADU  Y
DEO, SRIKAKULAM	Credit	01-03-2013	45	V-01060000006005	1613	11216793	1613	FORN CR	SRIDHAR K
DEO, SRIKAKULAM	Credit	01-03-2013	45	V-01060000006169	-1613	11216793	-1613	FORN CR	AM PROPOSED
DIST SUB JAILS OFFICER SKL	Credit	01-03-2013	37	V-01010000033991	413	11216790	413	FORN CR	JYOTHI VIJAY KUMAR D
DIST TRY OFFICER SKL	Credit	01-03-2013	61	V-01050000006005	8088	11216807	8088	FORN CR	BHARATHI S (COOK, A/C NO:010750206)
HM GOVT TW ASHRAM HIGH SCHOOL CHINABAGGA	Credit	01-03-2013	45	V-01050000006133	5700	11216793	5700	FULL WANT
HM ZPHS RANASTHALAM SKL	Credit	01-03-2013	45	V-01100000009360	13050	11216793	2000	FORN CR	DAMAYANTHI B 21162/ZP
HM ZPHS RANASTHALAM SKL	Credit	01-03-2013	45	V-01100000009360	13050	11216793	2400	FORN CR	JAGANNADHA RAO J
HM ZPHS RANASTHALAM SKL	Credit	01-03-2013	45	V-01100000009360	13050	11216793	2650	FORN CR	BALARAM G 22013/ZP
HM ZPHS RANASTHALAM SKL	Credit	01-03-2013	45	V-01100000009360	13050	11216793	3000	FORN CR	SRINIVAS NAIK 19677/ZP
HM ZPHS PEDAMURAHARIPURAM SKL	Credit	01-03-2013	45	V-01080000006992	-5154	11216793	-5154	FORN CR	AM PROPOSED
HM ZPHS PEDAMURAHARIPURAM SKL	Credit	01-03-2013	45	V-01080000006993	-7100	11216793	-7100	FORN CR	AM PROPOSED
HM ZPHS PEDAMURAHARIPURAM SKL	Credit	01-03-2013	45	V-01080000006994	-2100	11216793	-2100	FORN CR	AM PROPOSED
HM ZPHS PEDAMURAHARIPURAM SKL	Credit	01-03-2013	45	V-01080000006995	-2100	11216793	-2100	FORN CR	AM PROPOSED
HM ZPHS PEDAMURAHARIPURAM SKL	Credit	01-03-2013	45	V-01080000006996	-7100	11216793	-7100	FORN CR	AM PROPOSED
HM ZPHS PEDAMURAHARIPURAM SKL	Credit	01-03-2013	45	V-01080000006997	-2319	11216793	-2319	FORN CR	AM PROPOSED
HM ZPHS ROMPIVALASA	Credit	01-03-2013	45	V-01090000006684	5000	11216793	5000	FORN CR	MADHAVA RAO L
HM ZPHS TAMPA	Credit	01-03-2013	46	V-01050000006039	2000	11216794	2000	FULL WANT
MEDL OFFICER CHC PONDURU	Credit	01-03-2013	51	V-01100000009123	135360	11216800	16920	FORN CR	RENUKA DEVI B
MEDL OFFICER GOVT AYUR DISP PUNDI R S	Credit	01-03-2013	51	V-01080000006095	700	11216800	700	FORN CR	LAXMI A
MEDL SUPDT AREA HOSPITAL PALAKONDA SKL	Credit	01-03-2013	51	C-01070020052875	50	11216800	50	FORN CR	NO NAME
MEDL OFFICER TALUK HOSP PATHAPATNAM SKL DT	Credit	01-03-2013	51	C-01090020051571	8652	11216800	8652	FORN CR	NO NAME
MEO KANCHILI	Credit	01-03-2013	45	V-01120000007086	1500	11216793	1500	FULL WANT
MEDL OFFICER UPHC KOTTURU	Credit	01-03-2013	51	V-01050000006411	31730	11216800	1000	FORN CR	VENKATAPPA RAO
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-03-2013	51	C-01110031032013	1500	11216800	1500	FORN CR	GOPAL DAS K
MEO SRIKAKULAM	Credit	01-03-2013	45	V-01010000033653	2000	11216793	2000	FORN CR	RAMESH BABU P
MEO NARASANNAPETA SKL_1	Credit	01-03-2013	45	V-01060000005853	1800	11216793	1800	FULL WANT
MO UGPH CENTRE BUDDITTI SRIKAKULAM	Credit	01-03-2013	49	V-01040000005490	-10000	11216798	-10000	FORN CR	AM PROPOSED FOR 9/2012
MPDO MP BURJA	Credit	01-03-2013	85	V-01070000012395	1000	11216821	1000	FORN CR	P APPARAO
MPDO MP BURJA	Credit	01-03-2013	85	V-01070000012396	1000	11216821	1000	FORN CR	P APPARAO
MPDO MP POLAKI	Credit	01-03-2013	85	V-01060000006154	5000	11216821	5000	FORN CR	ALTERATION MEMORANDUM
MPDO MP RANASTHALAM	Credit	01-03-2013	85	V-01010000037555	-4500	11216821	-4500	FORN CR	AM PROPOSED
PAO VAMSADHARA PJT SRIKAKULAM	Credit	01-03-2013	93	V-01F0100000104	2500	11217513	2500	FULL WANT
PAO VAMSADHARA PJT SRIKAKULAM	Credit	01-03-2013	93	V-01F0100000105	2500	11217513	2500	FULL WANT
TAHSILDAR AMADALAVALASA	Credit	01-03-2013	35	V-01020000006911	450	11216789	450	FULL WANT
TAHSILDAR VANGARA	Credit	01-03-2013	35	V-01070000013005	1100	11216789	500	FORN CR	GANGADHARA RAO  B
TAHSILDAR SEETHAMPETA	Credit	01-03-2013	35	V-01070000011528	300	11216789	300	FORN CR	ESWARA RAO  T
VAS VD ATCHUTAPURAM SKLM	Credit	01-03-2013	77	V-01040000004813	2000	11216816	2000	FULL WANT
ASST DIR OF HORTICULTURE SKL	Credit	01-03-2013	69	C-01130020060829	250	11216813	20	PART WANT
EE I&CAD(FAC)B.R.R.,VAMSADHARA PROJ,MAINTENANCE DN,NARASANNAPETA	Credit	01-03-2013	93	V-70T0100000011	179750	11217511	2000	PART WANT
MO UGPH CENTRE BUDDITTI SRIKAKULAM	Credit	01-03-2013	49	V-01040000005490	20000	11216797	10000	UP CR	LAXMI P
AD AH SRIKAKULAM_1	Credit	01-02-2013	77	V-01010000030182	12000	11215059	12000	FORN CR	SOUJANYA T APGLI
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-02-2013	35	C-01130020053346	7800	11215032	7800	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-02-2013	35	C-01130020053359	6000	11215032	6000	FULL WANT
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-02-2013	37	V-01010000029645	3413392	11215034	9540	FORN CR	VASU L   ARCH 1523
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-02-2013	61	V-01010000029659	1775	11215050	1775	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-02-2013	61	V-01010000029819	296600	11215050	5000	FORN CR	SUJATHA.KOPARTHI,W&M
ASST DIR ADMN DIST COOR HOSP SERVICES SKL	Credit	01-02-2013	51	C-01130020055321	17467	11215043	17467	FULL WANT
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-02-2013	35	C-01130020056183	6330	11215032	6330	FULL WANT
ASST DIST FIRE OFFICER SKL	Credit	01-02-2013	19	V-01050000005851	500	11215023	500	FULL WANT
CS.C.H.C.ICHAPURAM SKLM DIST	Credit	01-02-2013	51	C-01030020051324	2776	11215043	2776	FULL WANT
DIVISIONAL FOREST OFFICER SKL	Credit	01-02-2013	83	V-01070000011345	108	11215063	108	FORN CR	BALA SUBRAMANYAM M
EE BRR((VAM)PROJ INV DIVN AMADALAVALASA SKL	Credit	01-02-2013	93	V-T700100000TE2	-4000	11215951	-4000	FULL WANT
EE I&CAD,BRR VAM PROJ INV DIVN,AMADALAVALASA.	Credit	01-02-2013	93	V-70T01000000TE	4000	11215954	4000	FULL WANT
EE I.D ,B.R.R.VAMSADHARA PROJ M.C.DIVISION,TEKKALI	Credit	01-02-2013	93	V-T7001000000TE	-11588	11215951	-11588	FULL WANT
EE VDP MTC DVN NARASANNAPETA	Credit	01-02-2013	93	V-T700100000TE3	-8776	11215951	-8776	FULL WANT
EXE ENGR (FAC) TW SEETHAMPETA	Credit	01-02-2013	61	C-01070020051037	5000	11215050	5000	FULL WANT
EXE ENGR (FAC) TW SEETHAMPETA	Credit	01-02-2013	61	V-01070000010659	13079	11215050	13079	FULL WANT
EXE ENGR RWS&S DIVN SKL	Credit	01-02-2013	53	V-01010000030999	2000	11215045	2000	FULL WANT
HM GOVT HIGH SCHOOL SKL	Credit	01-02-2013	45	V-01010000029209	19000	11215036	5000	FORN CR	SCHE TOTAL 14000/- BOOKED AMT 19000/-
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-02-2013	45	V-01030000004278	-2229	11215036	-2229	FORN CR	B CHALAPATHI RAO. CPS.(HM ZPHS MUTYALAPETA KAVATI) RECTFI. OF PREV.MISCLVR.NO.1639 8/2012
HM TW ASHRAM HIGH SCHOOL SAVARABONTHU	Credit	01-02-2013	61	V-01090000006151	71200	11215050	3000	FORN CR	BODENNA.KOTTURU
HM ZPHS LODDAPUTTI SKL	Credit	01-02-2013	45	V-01030000004307	-4500	11215036	-4500	FORN CR	B.V.ANANTHA CHARYULU. 17113/ZP IN RECTIFICATION OF PREV.MISCL. VR.NO.1592 8/12
HM ZPHS LODDAPUTTI SKL	Credit	01-02-2013	45	V-01030000004308	-6000	11215036	-6000	FORN CR	B LAXMINARAYANA 12095/ZP IN RECTIFICATION OF PREV. MISCL. VR.NO.1662 10/8/12
HM ZPHS RANASTHALAM SKL	Credit	01-02-2013	45	V-01100000008273	15900	11215036	2000	FORN CR	DAMAYANTHI B 21162/ZP
HM ZPHS RANASTHALAM SKL	Credit	01-02-2013	45	V-01100000008273	15900	11215036	2550	FORN CR	BHARATHI B  22237/ZP
HM ZPHS RANASTHALAM SKL	Credit	01-02-2013	45	V-01100000008273	15900	11215036	2650	FORN CR	BALARAM G 22013/ZP
HM ZPHS RANASTHALAM SKL	Credit	01-02-2013	45	V-01100000008273	15900	11215036	2700	FORN CR	VENKATA CHAYA MOHAN V 16347/ZP
HM ZPHS RANASTHALAM SKL	Credit	01-02-2013	45	V-01100000008273	15900	11215036	3000	FORN CR	SRINIVAS NAIK 19677/ZP
HM ZPHS BRAHMANATARLA	Credit	01-02-2013	45	V-01080000005468	-37500	11215036	-7500	FORN CR	B VENKATA RAO, 12597/ZP IN RECTIFICATION OF PREV.MISCL VR.NO.408 4/12
HM ZPHS KAGITAPALLI SKL DIST	Credit	01-02-2013	45	V-01020000006499	-49350	11215036	-7050	FORN CR	IN RECTIFICATION OF PREV. MISCL VR.NO.00037 4/11
HM ZPHS KAGITAPALLI SKL DIST	Credit	01-02-2013	45	V-01020000006499	-49350	11215036	-7050	FORN CR	IN RECTIFICATION OF PREV. MISCL VR.NO.1443 6/11
HM ZPHS KAGITAPALLI SKL DIST	Credit	01-02-2013	45	V-01020000006499	-49350	11215036	-7050	FORN CR	IN RECTIFICATION OF PREV. MISCL VR.NO.393 5/11
HM ZPHS KAGITAPALLI SKL DIST	Credit	01-02-2013	45	V-01020000006499	-49350	11215036	-7050	FORN CR	IN RECTIFICATION OF PREV. MISCL VR.NO.5307 12/2010
HM ZPHS KAGITAPALLI SKL DIST	Credit	01-02-2013	45	V-01020000006499	-49350	11215036	-7050	FORN CR	IN RECTIFICATION OF PREV. MISCL VR.NO.5926 2/2011
HM ZPHS KAGITAPALLI SKL DIST	Credit	01-02-2013	45	V-01020000006499	-49350	11215036	-7050	FORN CR	IN RECTIFICATION OF PREV. MISCL VR.NO.6604 2/11
HM ZPHS KAGITAPALLI SKL DIST	Credit	01-02-2013	45	V-01020000006499	-49350	11215036	-7050	FORN CR	IN RECTIFICATION OF PREV. MISCL VR.NO.6973 3/11
HM ZPHS PEDAMELIAPUTTI SKL	Credit	01-02-2013	45	V-01030000004275	-2500	11215036	-2500	FORN CR	CH.VENKATARAMANA 20303/ZP IN RECTIFICATION OF PREV. MISCL. VR.NO.105 4/12
HM ZPHS PEDAMELIAPUTTI SKL	Credit	01-02-2013	45	V-01030000004276	-2000	11215036	-2000	FORN CR	KUMARI INDIRA 14526/ZP IN RECTIFICATION OF PREV.MISCL.VR.NO.2208 9/12
HM ZPHS KASIBUGGA SKL	Credit	01-02-2013	45	V-01080000005460	-3180	11215036	-3180	FORN CR	IN RECTIFICATION OF PREV.MISCL VR.NO.1665 7/12
HWO GOVT BC BOYS HOSTEL URLAM SKL	Credit	01-02-2013	61	V-01060000005201	6000	11215050	6000	FULL WANT
MEDL OFFICER GOVT AYUR DISP PUNDI R S	Credit	01-02-2013	51	V-01080000005328	700	11215043	700	FORN CR	LAXMI A
MEDL OFFICER PHC M S PALLI	Credit	01-02-2013	51	V-01030000004386	268	11215043	268	FULL WANT
MEDL OFFICER PHC SARUBUJJILI	Credit	01-02-2013	51	V-01020000006435	-1000	11215043	-1000	FULL WANT
MEDL OFFICER PHC SARUBUJJILI	Credit	01-02-2013	51	V-01020000006436	-1000	11215043	-1000	FULL WANT
MEDL OFFICER UPHC SEETHAMPETA, SRIKAKULAM DIST	Credit	01-02-2013	51	V-01070000011450	508	11215043	508	FULL WANT
MEDL SUPDT AREA HOSPITAL PALAKONDA SKL	Credit	01-02-2013	51	C-01070000050971	20	11215043	20	FULL WANT
MEDL OFFICER UPHC KOTTURU	Credit	01-02-2013	51	V-01050000005587	68460	11215043	3500	FORN CR	VENKATAPPA RAO
MEDL OFFICER UPHC KOTTURU	Credit	01-02-2013	51	V-01050000005718	400	11215043	400	FULL WANT
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-02-2013	51	C-01110020051474	1500	11215043	1500	FORN CR	GOPAL DAS K
TAHSILDAR AMADALAVALASA	Credit	01-02-2013	19	V-01020000006366	5000	11215023	5000	FULL WANT
TAHSILDAR VANGARA	Credit	01-02-2013	35	V-01070000010629	1100	11215032	500	FORN CR	GANGADHARA RAO  B
TAHSILDAR SEETHAMPETA	Credit	01-02-2013	35	V-01070000011177	5000	11215032	2000	FORN CR	NAGESWARA RAO GEDELA
TAHSILDAR SEETHAMPETA	Credit	01-02-2013	35	V-01070000011180	4000	11215032	1000	FORN CR	GUNAKARA RAO RV
TAHSILDAR SEETHAMPETA	Credit	01-02-2013	35	V-01070000011180	12000	11215032	3000	FORN CR	GUNAKARA RAO  RV
TAHSILDAR SEETHAMPETA	Credit	01-02-2013	35	V-01070000011181	300	11215032	300	FORN CR	ESWARA RAO  T
TAHSILDAR SRIKAKULAM	Credit	01-02-2013	35	V-01010000030851	3000	11215032	3000	FULL WANT
VAS VD ATCHUTAPURAM SKLM	Credit	01-02-2013	77	V-01040000004296	2000	11215059	2000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-02-2013	35	C-01130020053370	37811	11215032	6001	PART WANT
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-02-2013	37	V-01010000028510	6881	11215034	6881	UP CR	PRASADA RAO CH PC375
EE I&CAD(FAC)B.R.R.,VAMSADHARA PROJ,MAINTENANCE DN,NARASANNAPETA	Credit	01-02-2013	93	V-70T0100000087	185750	11215954	2000	PART WANT
EXE ENGR RWS & S PALASA	Credit	01-02-2013	53	V-01080000005471	8300	11215045	1000	PART WANT
TAHSILDAR POLAKI	Credit	01-02-2013	35	V-01060000005227	26200	11215032	5000	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-01-2013	35	V-01010000026027	40764	11213697	2000	FORN CR	SURYANARAYANA  T
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-01-2013	35	V-01010000026027	40764	11213697	2200	FORN CR	VENKATA RAMANA MURTHY  G
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-01-2013	45	C-01130020050919	16376	11213701	16376	FULL WANT
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-01-2013	37	V-01010000026591	3407848	11213698	9540	FORN CR	VASU L   ARHC 1523
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-01-2013	61	V-01010000025933	176009	11213714	4088	FORN CR	SUJATHA K
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-01-2013	61	V-01010000026674	301600	11213714	5000	FORN CR	SUJATHA KOPARTHI   (W/N)
CIVIL SURG SPCL CHC PALASA SKL	Credit	01-01-2013	51	C-01080020050637	300	11213707	300	FULL WANT
DEO, SRIKAKULAM	Credit	01-01-2013	45	V-01020000005889	5000	11213701	5000	FULL WANT
DIST TRY OFFICER SKL	Credit	01-01-2013	45	V-01030000003996	-5023	11213701	-5023	FULL WANT
DY CHIEF E.O. ZPP.SRIKAKULAM	Credit	01-01-2013	85	V-01010000026116	2000	11213728	2000	FORN CR	KAILASA GIRISHWAR THOTA
EE I&CAD SI DIVN SRIKAKULAM	Credit	01-01-2013	93	V-T800100000157	5443	11214283	2701	FORN CR	NAVEEN K
EE I&CAD SI DIVN SRIKAKULAM	Credit	01-01-2013	93	V-T800100000157	5443	11214283	2742	FORN CR	MURALI MOHAN M
EXE ENGR RWS&S DIVN SKL	Credit	01-01-2013	53	V-01010000027720	500	11213709	500	FULL WANT
HM GOVT HIGH SCHOOL PATHAPATNAM	Credit	01-01-2013	45	V-01090000005502	5001	11213701	5001	FORN CR	SIMHACHALAM B
HM ZPHS BONTALAKODURU	Credit	01-01-2013	45	V-01100000007726	6000	11213701	6000	FULL WANT
HM ZPHS KANCHILI	Credit	01-01-2013	45	V-01110000006017	3000	11213701	3000	FULL WANT
HM ZPHS ROMPIVALASA	Credit	01-01-2013	46	V-01090000005649	1500	11213702	1500	FULL WANT
HM ZPHS SUNDARAPURAM SKL DT	Credit	01-01-2013	46	V-01060000004482	1633	11213702	1633	FULL WANT
HM ZPHS TAMPA	Credit	01-01-2013	46	V-01050000004846	2000	11213702	2000	FULL WANT
MEDL OFFICER COMMUNITY HOSP BARUVA	Credit	01-01-2013	51	C-01120020050633	5000	11213707	5000	FULL WANT
MEDL OFFICER GOVT DISP CALINGAPATNAM	Credit	01-01-2013	51	V-010100026149	8416	11213707	8416	FULL WANT
MEDL OFFICER GOVT AYUR DISP PUNDI R S	Credit	01-01-2013	51	V-01080000004781	700	11213707	700	FORN CR	LAXMI A
MEDL OFFICER PHC DANDUGOPALAPURAM	Credit	01-01-2013	51	V-01140000006062	23000	11213707	1000	FORN CR	SESI BUSHANA RAO YEJJI
MEDL OFFICER PHC G SIGADAM	Credit	01-01-2013	50	V-01100000008095	108	11213705	108	FORN CR	CLASS IV
MEDL OFFICER PHC BORUBHADRA	Credit	01-01-2013	50	V-01140000006633	4020	11213705	4020	FULL WANT
MEO AMADALAVALASA	Credit	01-01-2013	45	V-01020000005689	2324	11213701	2324	FULL WANT
MEDL OFFICER UPHC KOTTURU	Credit	01-01-2013	51	V-01050000005009	2500	11213706	2500	FULL WANT
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-01-2013	51	C-01110020050038	1500	11213707	1500	FORN CR	GOPAL DAS K
MEO SARAVAKOTA	Credit	01-01-2013	45	V-01090000005644	1500	11213701	1500	FORN CR	JANNI GANAPATHI RAO
MEO VAJRAPU KOTHURU	Credit	01-01-2013	45	V-01080000005004	3014	11213701	3014	FULL WANT
MEO PALASA SKL DT	Credit	01-01-2013	45	V-01080000005138	456	11213701	456	FORN CR	JAGADEESWARA RAO K
MPDO MANDASA	Credit	01-01-2013	85	V-01120000005368	4956	11213728	4956	FORN CR	P VASUDEVA RAO
MPDO MP PALAKONDA	Credit	01-01-2013	85	V-01070000010395	1000	11213728	1000	FULL WANT
MPDO MP PALAKONDA	Credit	01-01-2013	85	V-01070000010396	1000	11213728	1000	FULL WANT
MPDO MP POLAKI	Credit	01-01-2013	85	V-01060000004104	10196	11213728	4820	FORN CR	S VANKATA APPLA POLI NAID
MPDO MP POLAKI	Credit	01-01-2013	85	V-01060000005069	12000	11213728	12000	FULL WANT
MPDO SARUBUJJILI	Credit	01-01-2013	85	V-01020000005643	-11000	11213728	-11000	FULL WANT
PRL GOVT JR COLLEGE AMADALAVALASA SKL	Credit	01-01-2013	45	V-01020000005769	39	11213701	39	FULL WANT
PRL GOVT JR COLLEGE SARUBUJJILI SKL DT	Credit	01-01-2013	45	V-01020000005681	461	11213701	461	FULL WANT
PRL GOVT JR COLLEGE LAVERU SKL DT	Credit	01-01-2013	45	V-01100000007826	434	11213701	434	FULL WANT
PROJ DIRECTOR DPIP VELUGU DRDA SRIKAKULAM	Credit	01-01-2013	35	C-01130020051385	6136	11213697	6136	FULL WANT
PROJ OFFICER ICDS VEERAGHATTAM	Credit	01-01-2013	62	V-01070000009599	50	11213715	50	FULL WANT
SR ENTMOLIGIST NFCP UNIT NARASANNAPET SKLM	Credit	01-01-2013	52	V-01060000003828	6820	11213708	6820	FULL WANT
TAHSILDAR GARA	Credit	01-01-2013	35	V-01010000026019	2204	11213697	2204	FULL WANT
TAHSILDAR KAVITI	Credit	01-01-2013	35	V-01030000003709	500	11213697	500	FORN CR	RAMAYYA  D
TAHSILDAR POLAKI	Credit	01-01-2013	35	C-01060020050317	9332	11213697	9332	FULL WANT
TAHSILDAR VANGARA	Credit	01-01-2013	35	V-01070000009482	1100	11213697	500	FORN CR	GANGADHARA RAO  B
TAHSILDAR SEETHAMPETA	Credit	01-01-2013	35	V-01070000009988	5008	11213697	2468	FORN CR	NAGESWARA RAO  G
TAHSILDAR SEETHAMPETA	Credit	01-01-2013	35	V-01070000009989	5000	11213697	2000	FORN CR	NAGESWARA RAO GEDELA
TAHSILDAR SRIKAKULAM	Credit	01-01-2013	35	V-01010000027047	23905	11213697	1000	FORN CR	RAMBABU  BAIRI
VAS VD LINGALAVALASA SKLM	Credit	01-01-2013	77	V-01140000005867	20500	11213723	3000	FORN CR	KRISHNA RAO REYYI
ASST DIR OF SERICULTURE SKLM	Credit	01-01-2013	89	V-01010000026179	88135	11213731	3125	PART WANT
EE I.D ,B.R.R.VAMSADHARA PROJ M.C.DIVISION,TEKKALI	Credit	01-01-2013	93	V-70T0100000075	185750	11214287	2000	PART WANT
EE R&B DIVN TEKKALI	Credit	01-01-2013	41	V-01140000006756	15000	11213700	3000	PART WANT
TAHSILDAR ETCHERLA	Credit	01-01-2013	35	V-01100000007475	26371	11213697	5000	PART WANT
TAHSILDAR SARAVAKOTA	Credit	01-01-2013	35	V-01090000005423	12421	11213697	2764	PART WANT
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-12-2012	37	V-01010000022630	524	11211839	524	FULL WANT
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-12-2012	37	V-01010000023019	76288	11211839	2204	FORN CR	SANTHOSA B
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-12-2012	37	V-01010000023019	76288	11211839	2268	FORN CR	NARAYANAMMA T
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-12-2012	37	V-01010000023019	76288	11211839	2268	FORN CR	SAROJINI M
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-12-2012	37	V-01010000023019	76288	11211839	2285	FORN CR	SYAMALA P
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-12-2012	37	V-01010000023019	76288	11211839	2522	FORN CR	120112
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-12-2012	37	V-01010000023019	76288	11211839	3272	FORN CR	GANNAYYA B
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-12-2012	37	V-01010000023108	122909	11211839	2594	FORN CR	VIJAYA KUMAR G
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-12-2012	37	V-01010000023108	122909	11211839	2783	FORN CR	HEMALATHA B
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-12-2012	37	V-01010000023110	4063177	11211839	3872	FORN CR	JAGANNADHAM U
ASST ACCTS OFFICER DPEP II SKL	Credit	01-12-2012	45	C-011329251/8009	2800	11211842	2800	FULL WANT
AO OFFICE OF THE RDO PLK	Credit	01-12-2012	85	V-01070000008205	5824	11211869	5824	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-12-2012	61	V-01010000023124	301600	11211855	5000	FORN CR	SUJATHA KOPARTHI (W/NO:16184/EDN)
ASST DIR ADMN DIST COOR HOSP SERVICES SKL	Credit	01-12-2012	51	C-010105301/8009	17467	11211848	17467	FORN CR	CLASS IV DA
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-12-2012	21	V-01010000025655	-30841	11211830	-30841	FORN CR	RELATES TO 7 CLASS IV EMPLOYEES
ASST DIR OF HORTICULTURE SKL	Credit	01-12-2012	70	V-01010000023671	333	11211862	333	FULL WANT
ASST DIST FIRE OFFICER SKL	Credit	01-12-2012	19	V-01050000004427	50	11211829	50	FULL WANT
CHILD DEV PROJ OFFICER SM PURAM AT PONDURU	Credit	01-12-2012	62	V-01100000006822	29797	11211856	29797	FULL WANT
COMML TAX OFFICER RAJAM	Credit	01-12-2012	27	V-01110000004850	70014	11211834	4568	FORN CR	KALI PRASAD P 0200564
COMML TAX OFFICER KASIBUGGA	Credit	01-12-2012	27	V-01080000004275	58308	11211834	2540	FORN CR	RAMA RAO B 0117871
DEO, SRIKAKULAM	Credit	01-12-2012	45	V-01010000023713	14000	11211842	7000	FORN CR	SIREESHA KUMARI G
DIST EDNL OFFICER SKL	Credit	01-12-2012	45	V-01090000004453	13500	11211842	13500	FULL WANT
DIST COOP OFFICER SKL	Credit	01-12-2012	67	C-011327919/8009	3368	11211860	3368	FULL WANT
DIST SUPPLY OFFICER SKL	Credit	01-12-2012	63	V-01010000024612	63	11211857	63	FORN CR	RAMA RAO K ( A/C NO: 001-145-0222)
DIST TRY OFFICER SKL	Credit	01-12-2012	45	V-01140000005562	4500	11211842	4500	FULL WANT
DIVNL PANCHAYAT OFFICER PALAKONDA	Credit	01-12-2012	85	V-01070000008829	6822	11211869	6822	FULL WANT
DY EXE ENGR PR AMADALAVALASA	Credit	01-12-2012	85	V-01010000022375	8160	11211869	8160	FORN CR	T KAILASA GIRISHWAR
DY EDNL OFFICER ITDA SEETHAMPETA	Credit	01-12-2012	45	V-010700008472	9132	11211842	9132	FULL WANT
DY EXE ENGR PR DIV I SKL	Credit	01-12-2012	85	V-01010000022372	2000	11211869	2000	FORN CR	KAILASA GIRISHWAR THOTA
EE R&B DIVN TEKKALI	Credit	01-12-2012	41	V-01140000005942	839	11211841	839	FULL WANT
EXE ENGR APMHIDC DIVN SKLM	Credit	01-12-2012	41	C-011327742/8009	12000	11211841	12000	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-12-2012	53	V-01080000004165	26643	11211850	3976	FORN CR	MVSSCS SASTRY
GAZTD FOOD INSPR	Credit	01-12-2012	51	V-01010000022687	7172	11211848	2938	FORN CR	DHANUNJAYA RAO S
HM GOVT HIGH SCHOOL AMADALAVALASA SKL	Credit	01-12-2012	45	V-01020000004948	2915	11211842	2915	FULL WANT
HM GOVT HIGH SCHOOL SKL	Credit	01-12-2012	45	V-01010000024269	32564	11211842	32564	FULL WANT
HM GOVT HIGH SCHOOL KOTTURU	Credit	01-12-2012	45	V-01050000004368	2501	11211842	2501	FULL WANT
HM GOVT HIGH SCHOOL KOTTURU	Credit	01-12-2012	45	V-01050000004369	1411	11211842	1411	FULL WANT
HM ZP HIGH SCHOOL GARA	Credit	01-12-2012	45	V-01010000025374	5469	11211842	5469	FULL WANT
HM TW ASHRAM UPPER PRIMARY SCHOOL CHEEPI MANDASA MANDAL SKL	Credit	01-12-2012	45	V-01120000004937	15787	11211842	15787	FULL WANT
HM ZPHS KOSAMALA	Credit	01-12-2012	45	V-01090000004542	13241	11211842	13241	FULL WANT
HM ZPHS NARSIPURAM SKL	Credit	01-12-2012	45	V-01070000007983	5308	11211842	5308	FULL WANT
HM ZPHS BRAHMANATARLA	Credit	01-12-2012	45	V-01080000004013	5092	11211842	5092	FORN CR	VENKATA RAO L
HM ZPHS CHINAMANGALAPURAM SKL	Credit	01-12-2012	46	V-01070000007991	1500	11211843	1500	FULL WANT
HM ZPHS DEVARAVALASA SKL DT	Credit	01-12-2012	45	V-01100000006318	7960	11211842	7960	FULL WANT
HM ZPHS NANDIGAM	Credit	01-12-2012	45	V-01140000005181	11268	11211842	11268	FULL WANT
HM ZPHS DUSIPETA SKL	Credit	01-12-2012	45	V-01020000004650	6952	11211842	6952	FULL WANT
HM ZPHS KASIBUGGA SKL	Credit	01-12-2012	45	V-01080000004391	3203	11211842	3203	FULL WANT
HM ZPHS KASIBUGGA SKL	Credit	01-12-2012	61	V-01080000004308	1000	11211855	1000	FULL WANT
JR CIVIL JUDGE PALAKONDA SKL	Credit	01-12-2012	19	V-01070000008309	35552	11211829	3664	FORN CR	B RAJANNA
MANDAL EDUCATION OFFICER SEETHAMPETA SKLM DIST	Credit	01-12-2012	45	V-01070000009173	47988	11211842	47988	FULL WANT
MEDL OFFICER GOVT AYUR DISP PUNDI R S	Credit	01-12-2012	51	V-01080000004046	700	11211848	700	FORN CR	LAKSHMI AMPOLU
MEDL OFFICER PHC DANDUGOPALAPURAM	Credit	01-12-2012	51	V-01140000005174	16000	11211848	1000	FORN CR	SESI BUSHANA RAO YEJJI
MEDL OFFICER PHC CHORALANGE HIRAMANDALAM(M) SKL	Credit	01-12-2012	51	V-01050000003259	7536	11211848	7536	FULL WANT
MEDL OFFICER PHC CHORALANGE HIRAMANDALAM(M) SKL	Credit	01-12-2012	51	V-01050000004828	-24000	11211848	-24000	FULL WANT
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-12-2012	51	C-011100007358	1500	11211848	1500	FULL WANT
MPDO MP SOMPETA	Credit	01-12-2012	85	V-01120000004493	43942	11211869	2612	FORN CR	NAVEENA CHANDRA P
MPDO MP SOMPETA	Credit	01-12-2012	85	V-01120000005086	108	11211869	108	FULL WANT
MPDO MPP SEETHAMMAPETA	Credit	01-12-2012	85	V-01070000008520	7146	11211869	7146	FULL WANT
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-12-2012	45	V-01010000025078	17	11211842	17	FORN CR	RAJYALAKSHMI K
PRL GOVT DEGREE COLLEGE BARUVA SKL	Credit	01-12-2012	45	V-01120000004871	23020	11211842	23020	FULL WANT
PRL GOVT GIRLS ITI SRIKAKULAM	Credit	01-12-2012	60	V-01010000022100	36931	11211854	36931	FULL WANT
PRL GOVT JR COLLEGE VEERAGHATTAM SKL	Credit	01-12-2012	45	V-01070000008090	17512	11211842	17512	FULL WANT
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-12-2012	25	V-01080000004321	2000	11211833	2000	FORN CR	KAMESWAR RAO G
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-12-2012	25	V-01080000004512	267641	11211833	3203	FORN CR	RAMA KRISHNA P
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-12-2012	25	V-01010000023044	850	11211833	850	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-12-2012	61	V-01010000022879	58670	11211855	5625	FORN CR	KALI BHAI MULA
PROJECT DIRECTOR DPAP SKL	Credit	01-12-2012	45	C-011328319/8009	8580	11211842	8580	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-12-2012	67	C-011328356/8009	13076	11211860	13076	FULL WANT
R I O INTER BOARD SRIKAKULAM	Credit	01-12-2012	45	C-011327077/8009	6391	11211842	6391	FULL WANT
SR PHO CHNO PATHAPATNAM SKL	Credit	01-12-2012	51	V-01090000004361	39118	11211848	39118	FULL WANT
SPL JUDL MAGISTRATE I CLASS FOREXCISESKL	Credit	01-12-2012	19	V-01010000022199	1000	11211829	1000	FULL WANT
TAHSILDAR LAVERU	Credit	01-12-2012	35	V-01100000006403	25	11211837	25	FULL WANT
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-12-2012	35	V-01020000005298	5127	11211837	5127	FULL WANT
TAHSILDAR MELIAPUTTI	Credit	01-12-2012	35	V-01090000004942	1500	11211837	1500	FORN CR	VAIKUNTA RAO M
TAHSILDAR RAJAM	Credit	01-12-2012	35	V-01110000005114	13416	11211837	13416	FULL WANT
TAHSILDAR RAJAM	Credit	01-12-2012	35	V-01110000005650	12000	11211837	6000	FORN CR	SVJG  MAHESWAR RAO
TAHSILDAR NANDIGAM	Credit	01-12-2012	35	V-01140000005158	24377	11211837	4320	FORN CR	JOGA RAO  G
TAHSILDAR NANDIGAM	Credit	01-12-2012	35	V-01140000005644	1000	11211837	500	FORN CR	DUNGU  RAMAYYA
TAHSILDAR NANDIGAM	Credit	01-12-2012	35	V-01140000005644	1000	11211837	500	FORN CR	DUNGU RAMAYYA
TAHSILDAR RANASTHALAM	Credit	01-12-2012	35	V-01100000006763	13300	11211837	2540	FORN CR	KRISHNA RAO  A
TAHSILDAR VANGARA	Credit	01-12-2012	35	V-01070000008077	6352	11211837	2540	FORN CR	GANGADHARA RAO
TAHSILDAR VANGARA	Credit	01-12-2012	35	V-01070000008078	1100	11211837	500	FORN CR	GANGADHARA RAO  B
TAHSILDAR SEETHAMPETA	Credit	01-12-2012	35	V-01070000008595	2000	11211837	2000	FORN CR	NAGESWARA RAO GEDELA
TAHSILDAR SEETHAMPETA	Credit	01-12-2012	35	V-01070000009329	18000	11211837	6000	FORN CR	CHANDRA RAO  N
TAHSILDAR SEETHAMPETA	Credit	01-12-2012	35	V-01070000009331	5000	11211837	1000	FORN CR	TULASIBABU  K
TAHSILDAR SEETHAMPETA	Credit	01-12-2012	35	V-01070000009331	20000	11211837	4000	FORN CR	TULASIBABU   K
ASST DIR OF AGRI SKL	Credit	01-12-2012	69	V-01010000024490	1500	11211861	1000	PART WANT
ASST DIR OF SERICULTURE SKLM	Credit	01-12-2012	89	V-01010000022300	89505	11211872	2625	PART WANT
EE I.D ,B.R.R.VAMSADHARA PROJ M.C.DIVISION,TEKKALI	Credit	01-12-2012	93	V-70T0100000033	187750	11213070	2000	PART WANT
EE I.D ,B.R.R.VAMSADHARA PROJ M.C.DIVISION,TEKKALI	Credit	01-12-2012	93	V-70T0100000250	47715	11213070	36	PART WANT
EE R&B DIV TEKKALI SKL	Credit	01-12-2012	93	V-01R0100000061	15990	11213069	1028	PART WANT
MANDAL EDUCATION OFFICER SEETHAMPETA SKLM DIST	Credit	01-12-2012	45	V-01070000008804	9676	11211842	4676	PART WANT
TAHSILDAR SEETHAMPETA	Credit	01-12-2012	35	V-01070000007886	1600	11211837	400	PART WANT
	Credit	01-12-2012	45		10449836	11211842	5092	DB/ABS Diff
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-11-2012	35	V-01010000020028	51563	11211102	2000	FORN CR	SURYANARAYANA  T
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-11-2012	61	V-01010000019765	300100	11211120	5000	FORN CR	SUJATHA KOPARTHI (W/NO:16184/EDN)
CDPO ICDS PROJ SEETHAMPETA	Credit	01-11-2012	62	V-01070000007213	29553	11211121	3464	FORN CR	DEVASAHAYAM K ( CL IV: 010010820104
COMMNR AMADALAVALSA MUNICIPALITY SKL	Credit	01-11-2012	53	V-01020000004348	9010	11211115	9010	FULL WANT
COMMNR AMADALAVALSA MUNICIPALITY SKL	Credit	01-11-2012	53	V-01020000004349	563	11211115	563	FULL WANT
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-11-2012	61	V-01070000007250	7900	11211120	2500	FORN CR	SATYAM NAIDU CH( CL IV:010760133)
DIVISIONAL FOREST OFFICER SKL	Credit	01-11-2012	83	V-01070000006459	14252	11211133	14252	FORN CR	ADINARAYANA R
DIVISIONAL FOREST OFFICER SKL	Credit	01-11-2012	83	V-01070000006460	253	11211133	253	FORN CR	ADINARAYANA R
DY CHIEF EXE OFFICER ZP SKL	Credit	01-11-2012	85	V-01010000019417	2000	11211134	2000	FORN CR	KAILASA GIRISHWAR THOTA
E E R&B SRIKAKULAM	Credit	01-11-2012	41	V-01010000019702	3154	11211106	3154	FULL WANT
EE PRI DIVN SKL	Credit	01-11-2012	53	V-01070000006986	2389	11211115	2389	FULL WANT
EXE ENGR RWS&S DIVN SKL	Credit	01-11-2012	53	V-01010000022228	306	11211115	306	FORN CR	BEBI RANI GMS
EXE ENGR RWS&S DIVN SKL	Credit	01-11-2012	53	V-01010000022232	965	11211115	965	FORN CR	BEBI RANI GMS
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-11-2012	61	V-01050000003724	12400	11211120	12400	FULL WANT
HM ZP HIGH SCHOOL PATHRUNIVALASA	Credit	01-11-2012	45	V-01010000022352	4692	11211107	4692	FULL WANT
HM ZPHS AKKUPALLI	Credit	01-11-2012	45	V-01080000003967	6775	11211107	6775	FULL WANT
HM ZPHS KARAVANJA,SKL DT	Credit	01-11-2012	45	V-01040000002965	291	11211107	291	FULL WANT
HWO GOVT BC BOYS HOSTEL NARASANNAPETA SKL	Credit	01-11-2012	61	V-01060000003806	500	11211120	500	FORN CR	LAKSHMI CHOWDARI (COOK A/C.NO: 10770311)
HWO GOVT BC BOYS HOSTEL SIRIPURAM SKL	Credit	01-11-2012	61	V-01110000004245	156	11211120	156	FULL WANT
MEDL OFFICER GOVT AYUR DISP PUNDI R S	Credit	01-11-2012	51	V-01080000003684	700	11211113	700	FORN CR	LAXMI A
MEDL OFFICER PHC DANDUGOPALAPURAM	Credit	01-11-2012	51	V-01140000004439	16000	11211113	1000	FORN CR	SESI BUSHANA RAO YEJJI
MEDL OFFICER PHC BODDAM	Credit	01-11-2012	51	V-01110000004261	8147	11211113	8147	FORN CR	CLASS IV
MEDL OFFICER PHC BODDAM	Credit	01-11-2012	51	V-01110000004262	6553	11211113	6553	FORN CR	CLSS IV
MEDL OFFICER UPHC KOTTURU	Credit	01-11-2012	51	V-01050000003869	32537	11211113	1797	FORN CR	RATNA KUMAR A
MEDL SUPDT AREA HOSP TEKKALI SKL	Credit	01-11-2012	51	C-01140000006978	97224	11211113	97224	FULL WANT
MEO SRIKAKULAM	Credit	01-11-2012	45	V-01010000020989	12000	11211107	12000	FULL WANT
MEO SRIKAKULAM	Credit	01-11-2012	45	V-01010000021187	6000	11211107	6000	FORN CR	UMASUNDARI J
MEO SRIKAKULAM	Credit	01-11-2012	45	V-01010000022268	6624	11211107	6624	FULL WANT
MEO SRIKAKULAM	Credit	01-11-2012	45	V-01010000022269	5668	11211107	5668	FULL WANT
MPDO MPP SEETHAMMAPETA	Credit	01-11-2012	85	V-01070000007137	1000	11211134	1000	FULL WANT
MPDO MPP VAJRAPUKOTTURU SKL	Credit	01-11-2012	85	V-01080000003879	1400	11211134	1400	FORN CR	D TIRUMALA RAO
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-11-2012	45	V-01010000019700	51000	11211107	2000	FORN CR	SWARNALATHA D RECORD ASST
PRL KOKAVARI GOVT JR COLLEGE CALINGAPATNAM	Credit	01-11-2012	45	V-01010000020557	6391	11211107	6391	FULL WANT
PRL GOVT JR.COLLEGE VANGARA AT MD VLSA SKL	Credit	01-11-2012	45	V-01070000007568	6000	11211107	6000	FULL WANT
PRL GOVT JR COLLEGE NARASANNAPETA SKL	Credit	01-11-2012	45	V-01060000003994	9140	11211107	9140	FULL WANT
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-11-2012	25	V-01080000003718	9571	11211098	9571	FULL WANT
PROHIBITION AND EXCISE SUPDT SKL	Debit	01-11-2012	25	V-01010000022750	-102000	21205768	-102000	FORN DR	AM PROPOSED
TAHSILDAR ETCHERLA	Credit	01-11-2012	35	V-01100000005271	1000	11211102	1000	FULL WANT
TAHSILDAR RAJAM	Credit	01-11-2012	35	V-01110000004106	15104	11211102	2468	FORN CR	ESWARA RAO   A
TAHSILDAR RAJAM	Credit	01-11-2012	35	V-01110000004106	15104	11211102	2468	FORN CR	MUKUNDA RAO   B
TAHSILDAR RAJAM	Credit	01-11-2012	35	V-01110000004106	15104	11211102	2468	FORN CR	SESHAGIRI RAO
TAHSILDAR RAJAM	Credit	01-11-2012	35	V-01110000004106	15104	11211102	2468	FORN CR	SVJG  MAHESWARA RAO
TAHSILDAR RAJAM	Credit	01-11-2012	35	V-01110000004106	15104	11211102	2468	FORN CR	VIJAYA KUMAR  V
TAHSILDAR RAJAM	Credit	01-11-2012	35	V-01110000004106	15104	11211102	2764	FORN CR	SRINIVASA RAO   D
TAHSILDAR RAJAM	Credit	01-11-2012	35	V-01110000004107	800	11211102	800	FORN CR	ESWARA RAO  A
TAHSILDAR VANGARA	Credit	01-11-2012	35	V-01070000006972	1100	11211102	500	FORN CR	GANGADHARA RAO  B
TAHSILDAR V KOTTURU	Credit	01-11-2012	35	V-01080000003654	3400	11211102	500	FORN CR	G RAVI
TAHSILDAR V KOTTURU	Credit	01-11-2012	35	V-01080000003654	3400	11211102	500	FORN CR	KODANDA RAO CHINTA
TAHSILDAR V KOTTURU	Credit	01-11-2012	35	V-01080000003830	3500	11211102	3500	FULL WANT
TAHSILDAR V KOTTURU	Credit	01-11-2012	35	V-01080000003906	13528	11211102	2540	FORN CR	RAVI   G
TAHSILDAR V KOTTURU	Credit	01-11-2012	35	V-01080000003906	13528	11211102	2840	FORN CR	KODANDA RAO  C
TAHSILDAR SEETHAMPETA	Credit	01-11-2012	35	V-01070000007262	2000	11211102	2000	FORN CR	NAGESWAR RAO GEDELA
TAHSILDAR SRIKAKULAM	Credit	01-11-2012	35	V-01010000018863	1500	11211102	1500	FULL WANT
TAHSILDAR SRIKAKULAM	Credit	01-11-2012	35	V-01010000018882	183	11211102	183	FULL WANT
TAHSILDAR SARUBUJJILI	Credit	01-11-2012	35	V-01020000004478	1846	11211102	1846	FULL WANT
EE I.D ,B.R.R.VAMSADHARA PROJ M.C.DIVISION,TEKKALI	Credit	01-11-2012	93	V-70T0100000043	187750	11211764	2000	PART WANT
EE R&B DIV TEKKALI SKL	Credit	01-11-2012	93	V-01R0100000020	6635	11211763	54	PART WANT
EXE ENGR RWS&S DIVN SKL	Credit	01-11-2012	53	V-01010000022226	37928	11211115	4000	PART WANT
MEDL OFFICER COMMUNITY HEALTH CENTRE KOTABOMMALI SKL	Credit	01-11-2012	51	C-01040000003170	53502	11211113	1372	PART WANT
PRL GOVT POLYTECHNIC AMADALAVALASA	Credit	01-11-2012	48	V-01020000004008	26320	11211110	200	PART WANT
TAHSILDAR KOTTURU	Credit	01-11-2012	35	V-01050000004216	6504	11211102	1124	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-10-2012	35	C-01130000021811	3000	11209715	3000	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-10-2012	61	V-01010000016379	291100	11209732	5000	FORN CR	SUJATHA KOPARTHI (W/NO:16184/EDN)
ASST DIR OF SERICULTURE SKLM	Credit	01-10-2012	89	V-01010000019847	-3125	11209749	-3125	FULL WANT
ASST DIR OF SERICULTURE SKLM	Credit	01-10-2012	89	V-01010000019852	-3125	11209749	-3125	FULL WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2012	53	V-01010000015436	7584	11209727	4820	FORN CR	RAMESH N
DIST TRY OFFICER SKL	Credit	01-10-2012	45	V-01090000003417	5000	11209719	5000	FORN CR	MADHAVA RAO L
DIST TRY OFFICER SKL	Credit	01-10-2012	45	V-01140000003536	5500	11209719	5500	FULL WANT
DIVISIONAL FOREST OFFICER SKL	Credit	01-10-2012	83	V-01070000006461	4794	11209745	4794	FORN CR	S. KRISHNA RAO
DIVISIONAL FOREST OFFICER SKL	Credit	01-10-2012	83	V-01140000003556	504	11209745	504	FORN CR	P VINOD KUMAR
HM G T W A G H SCHOOL HADDUBANGI	Credit	01-10-2012	61	V-01050000003556	5124	11209732	5124	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL SAMBHAM SKL	Credit	01-10-2012	61	V-01070000006446	2001	11209732	2001	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-10-2012	45	V-01070000006426	12000	11209719	12000	FULL WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL JAYAPURAM SKL	Credit	01-10-2012	61	V-01140000003531	4111	11209732	4111	FULL WANT
HM ZPHS M SEETHARAMAPURAM SKL	Credit	01-10-2012	45	V-01070000006488	1800	11209719	1800	FULL WANT
HM ZPHS POGIRI SKL DIST	Credit	01-10-2012	45	V-01110000003642	5000	11209719	5000	FORN CR	PADMAJA V
HM,ZP HIGH SCHOOL,MADAPAM SKL	Credit	01-10-2012	45	V-01060000003119	3000	11209719	3000	FULL WANT
HM,ZP HIGH SCHOOL,MADAPAM SKL	Credit	01-10-2012	45	V-01060000003150	3000	11209719	3000	FULL WANT
MEDL OFFICER GOVT AYUR DISP PUNDI R S	Credit	01-10-2012	51	V-01080000003313	700	11209725	700	FORN CR	LAXMI A
MEDL SUPDT AREA HOSPITAL PALAKONDA SKL	Credit	01-10-2012	51	C-01070000006318	16439	11209725	16439	FORN CR	CLASS IV
MEDL OFFICER UPHC KOTTURU	Credit	01-10-2012	51	V-01050000003233	31560	11209725	2500	FORN CR	VENKATAPPARAO K
MPDO MP BURJA	Credit	01-10-2012	85	V-01070000005975	11000	11209746	5000	FORN CR	VENKATA GOPALA KRISHNA VURITI
MPDO MP PALAKONDA	Credit	01-10-2012	85	V-01070000006277	2300	11209746	2300	FULL WANT
MPDO MP LAKSHMINARASUPETA SKL	Credit	01-10-2012	85	V-01020000003642	3000	11209746	3000	FULL WANT
MPDO MP SKL	Credit	01-10-2012	85	V-01010000016422	42800	11209746	300	FORN CR	KOTESWARARAO G
MPDO MP SOMPETA	Credit	01-10-2012	85	V-01120000003267	1500	11209746	1500	FULL WANT
MPDO MP PONDURU	Credit	01-10-2012	85	V-01050000003371	10000	11209746	10000	FULL WANT
PRL GOVT JR COLLEGE HIRAMANDALAM SKL	Credit	01-10-2012	46	V-01050000003287	300	11209720	300	FULL WANT
PRL GOVT JR COLLEGE (BOYS) SKL	Credit	01-10-2012	45	C-010104628/8009	90	11209719	90	FULL WANT
PROJ OFFICER ICDS VEERAGHATTAM	Credit	01-10-2012	62	V-01070000006230	26320	11209733	900	FORN CR	KAMALA CHOKKALA (ATTENDER: 0010820141)
SPL DY COLLR (LA) NH-5 EXP SRIKAKULAM	Credit	01-10-2012	35	V-01010000017116	1500	11209715	1500	FULL WANT
TAHSILDAR REGIDI AMADALAVALASA	Credit	01-10-2012	35	V-01110000004060	4000	11209715	4000	FULL WANT
TAHSILDAR REGIDI AMADALAVALASA	Credit	01-10-2012	35	V-01110000004061	1800	11209715	1800	FULL WANT
TAHSILDAR PALASA	Credit	01-10-2012	35	V-01080000003458	3000	11209715	3000	FULL WANT
TAHSILDAR RAJAM	Credit	01-10-2012	35	V-01110000003502	300	11209715	300	FORN CR	RAJAPPADU   Y
TAHSILDAR RAJAM	Credit	01-10-2012	35	V-01110000003575	300	11209715	300	FORN CR	RAJAPPADU   Y
TAHSILDAR RAJAM	Credit	01-10-2012	35	V-01110000004084	12948	11209715	2116	FORN CR	ESWARA RAO   A
TAHSILDAR RAJAM	Credit	01-10-2012	35	V-01110000004084	12948	11209715	2116	FORN CR	MAHESWARA RAO  SVJG
TAHSILDAR RAJAM	Credit	01-10-2012	35	V-01110000004084	12948	11209715	2116	FORN CR	MUKUNDA RAO  B
TAHSILDAR RAJAM	Credit	01-10-2012	35	V-01110000004084	12948	11209715	2116	FORN CR	SHESHAGIRI RAO   S
TAHSILDAR RAJAM	Credit	01-10-2012	35	V-01110000004084	12948	11209715	2116	FORN CR	VIJAYA KUMAR   V
TAHSILDAR RAJAM	Credit	01-10-2012	35	V-01110000004084	12948	11209715	2368	FORN CR	SRINIVASA RAO   D
TAHSILDAR VANGARA	Credit	01-10-2012	35	V-01070000006374	1100	11209715	500	FORN CR	GANGADHARA RAO  B
TAHSILDAR V KOTTURU	Credit	01-10-2012	35	V-01080000003271	3400	11209715	500	FORN CR	G RAVI
TAHSILDAR V KOTTURU	Credit	01-10-2012	35	V-01080000003271	3400	11209715	500	FORN CR	KODANDA RAO CHINTA
TAHSILDAR SEETHAMPETA	Credit	01-10-2012	35	V-01070000006384	2000	11209715	2000	FORN CR	NAGESWARRAO GEDELA
ADMN OFFICER RIMS MEDL COLLGE,SKL	Credit	01-10-2012	52	V-01010000019013	6600	11209726	1100	UP CR	RAMAJAGANNADHA RAO N
AO OFFICE OF THE RDO PLK	Credit	01-10-2012	85	V-01070000005957	5000	11209746	-6000	PART WANT
ASST DIRECTOR WH SRIKAKULAM	Credit	01-10-2012	62	V-01010000016189	12000	11209733	2000	UP CR	SATYA VENKATA NAGAPADMAVATHI V
DY EE PRI SUB DIVN RAJAM SKL	Credit	01-10-2012	85	V-01110000003633	11000	11209746	1000	PART WANT
DY EXE ENGR PR RWS PALAKONDA SKL DIST	Credit	01-10-2012	53	V-01070000006258	12000	11209727	4000	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-10-2012	61	V-01070000006287	3500	11209732	1000	PART WANT
MPDO MP BURJA	Credit	01-10-2012	85	V-01070000005975	11000	11209746	1000	UP CR	SATYAMM G
MPDO MP BURJA	Credit	01-10-2012	85	V-01070000005975	11000	11209746	5000	UP CR	SUDARSANA RAO D
	Credit	01-10-2012	85		1574584	11209746	6000	DB/ABS Diff
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-09-2012	37	V-01010000015647	1718	11208488	569	FORN CR	DEVADANAM V  HC535     ID0102248
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-09-2012	37	V-01010000015647	1718	11208488	569	FORN CR	GOPALA RAO K  HC 568  ID0102279
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-09-2012	37	V-01010000015647	1718	11208488	580	FORN CR	HARIKRISHNA G  HC492 ID0544457
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-09-2012	61	V-01010000014306	285100	11208505	5000	FORN CR	SUJATHA KOPARTHI
ASST COMMNR OF LABOUR SRIKAKULAM	Credit	01-09-2012	59	V-01010000013609	271	11208503	271	FULL WANT
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-09-2012	21	V-01010000014917	22143	11208478	22143	FULL WANT
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-09-2012	21	V-01010000015438	6642	11208478	3321	FORN CR	RAJA RAO K
ASST DIR OF AGRI RANASTHALAM	Credit	01-09-2012	69	V-01100000003864	3000	11208511	3000	FORN CR	TIRUMALA RAO B
ASST DIR OF SERICULTURE SKLM	Credit	01-09-2012	89	V-01010000015169	13	11208522	13	FULL WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-09-2012	45	V-01010000014371	7128	11208490	3464	FORN CR	MOHINI KUMARI B
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-09-2012	45	V-01010000014371	7128	11208490	3664	FORN CR	ESWARAMMA L
COMML. TAX OFFFICER, NARASANNAPETA	Credit	01-09-2012	27	V-01060000002343	9936	11208482	2024	FORN CR	SUSEELA B  0134731 JR ASST
DEO, SRIKAKULAM	Credit	01-09-2012	45	V-01110000002667	414	11208490	414	FORN CR	VANAJAKSHI K  RA
DIST TRY OFFICER SKL	Credit	01-09-2012	45	V-01060000002321	1063	11208490	1063	FULL WANT
DIST TRY OFFICER SKL	Credit	01-09-2012	45	V-01070000004586	2500	11208490	2500	FULL WANT
DIST TRY OFFICER SKL	Credit	01-09-2012	45	V-01070000004971	3500	11208490	3500	FORN CR	MOHANA RAO S
DIVISIONAL FOREST OFFICER SKL	Credit	01-09-2012	83	V-01080000002789	6529	11208518	6529	FORN CR	MEENABABU  FBO
DY CHIEF EXE OFFICER ZP SKL	Credit	01-09-2012	45	C-01130000019710	210634	11208490	210634	FULL WANT
DY EXE ENGR PR RWS RAJAM SKL DIST	Credit	01-09-2012	53	V-01110000003381	39342	11208499	39342	FORN CR	COMM RAJAM
DY EXE ENGR PR ICHAPURAM	Credit	01-09-2012	85	V-01030000001907	2500	11208519	2500	FORN CR	UMA MAHESWARA RAO K
EXE ENGR (FAC) TW SEETHAMPETA	Credit	01-09-2012	61	C-01090000002653	5000	11208505	5000	FULL WANT
EXE ENGR PR TEKKALI	Credit	01-09-2012	85	V-01140000002958	231	11208519	231	FULL WANT
EXE ENGR RWS&S DIVN SKL	Credit	01-09-2012	53	V-01010000013895	3025	11208499	3025	FORN CR	GOPALA KRISHNA MURTHY D
EXE ENGR RWS&S DIVN SKL	Credit	01-09-2012	53	V-01010000013897	6000	11208499	6000	FORN CR	SURAMMA T
HM G T W A H SCHOOL PATTULOGAM VILL	Credit	01-09-2012	61	V-01120000002913	21257	11208505	21257	FORN CR	RAMA KRISHNA RAO A P
HM GOVT HIGH SCHOOL SKL	Credit	01-09-2012	45	V-01010000015628	9000	11208490	4500	FORN CR	RAVIKUMAR R   SA
HM GOVT TW ASHRAM HIGH SCHOOL CHINABAGGA	Credit	01-09-2012	45	V-01050000002950	1216	11208490	1216	FULL WANT
HM ZPHS PEDDASEEDI	Credit	01-09-2012	45	V-01090000002812	10000	11208490	10000	FORN CR	MARIYA DAS A  SA
HM ZPHS BUTIVADA SRIKAKULAM DIST	Credit	01-09-2012	45	V-01070000006158	-69514	11208490	-69514	FULL WANT
HM ZPHS BUTIVADA SRIKAKULAM DIST	Credit	01-09-2012	45	V-01070000006159	-69514	11208490	-69514	FULL WANT
HM ZPHS KODURU, SKL	Credit	01-09-2012	45	V-01060000002572	350	11208490	350	FULL WANT
HM ZPHS PEDAMELIAPUTTI SKL	Credit	01-09-2012	45	V-01030000002208	2000	11208490	2000	FULL WANT
MEDL OFFICER GOVT AYUR DISP PUNDI R S	Credit	01-09-2012	51	V-01080000002541	700	11208497	700	FORN CR	LAXMI A
MEDL OFFICER PHC GOVINDAPURAM SRIKAKULAM DIST	Credit	01-09-2012	51	V-01080000002764	7000	11208497	7000	FULL WANT
MEDL OFFICER PHC BORUBHADRA	Credit	01-09-2012	50	V-01140000002972	3000	11208496	3000	FULL WANT
MEDL OFFICER UPHC KOTTURU	Credit	01-09-2012	51	V-01050000002820	30857	11208497	1797	FORN CR	RATNAKUMAR A
MEO SRIKAKULAM	Credit	01-09-2012	45	V-01010000015711	9064	11208490	9064	FULL WANT
MEO VAJRAPU KOTHURU	Credit	01-09-2012	45	V-01080000002682	5729	11208490	5729	FULL WANT
MEO PALASA SKL DT	Credit	01-09-2012	45	V-01080000002922	-2142	11208490	-2142	FULL WANT
MPDO MP G SIGADAM	Credit	01-09-2012	85	V-01100000003794	24000	11208519	12000	FORN CR	SRINIVASA RAO MADABATTULA
MPDO MP PATAPATNAM	Credit	01-09-2012	85	V-01090000003122	1186	11208519	1186	FORN CR	RAJABHOOSHAN N
MPDO MP POLAKI	Credit	01-09-2012	85	V-01060000002631	6000	11208519	6000	FORN CR	SIVA PRASADA RAO YERRA
PRL GOVT DEGREE COLLEGE BARUVA SKL	Credit	01-09-2012	45	V-01120000002970	36000	11208490	6000	FORN CR	MURTHY KSR
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-09-2012	25	V-01010000014374	4000	11208481	4000	FULL WANT
SR PHO CHNO KOTTURU SRIKAKULAM	Credit	01-09-2012	51	V-01050000002669	15000	11208497	15000	FULL WANT
TAHSILDAR AMADALAVALASA	Credit	01-09-2012	35	V-01020000002911	719	11208486	719	FORN CR	TOWDU  G
TAHSILDAR GARA	Credit	01-09-2012	35	V-01010000013453	2000	11208486	2000	FORN CR	K  RAMANA
TAHSILDAR HIRAMANDALAM	Credit	01-09-2012	35	V-01050000003303	11613	11208486	11613	FULL WANT
TAHSILDAR ICHAPURAM	Credit	01-09-2012	35	V-01030000002036	1036	11208486	1036	FORN CR	B  SESHAMMA
TAHSILDAR NANDIGAM	Credit	01-09-2012	35	V-01140000003408	110	11208486	110	FORN CR	AMMAJI  P
TAHSILDAR VANGARA	Credit	01-09-2012	35	V-01070000004760	800	11208486	500	FORN CR	GANGADHARA RAO  B
TAHSILDAR VANGARA	Credit	01-09-2012	35	V-01070000005586	33088	11208486	4136	FORN CR	PV  RAGHU KUMAR
TAHSILDAR VANGARA	Credit	01-09-2012	35	V-01070000005587	6996	11208486	2332	FORN CR	B.GANGADHARARAO
TAHSILDAR V KOTTURU	Credit	01-09-2012	35	V-01080000002816	2400	11208486	500	FORN CR	G RAVI
TAHSILDAR V KOTTURU	Credit	01-09-2012	35	V-01080000002816	2400	11208486	500	FORN CR	KODANDA RAO CHINTA
TAHSILDAR SEETHAMPETA	Credit	01-09-2012	35	V-01070000005098	27200	11208486	500	FORN CR	CHINNA RAO  V
TAHSILDAR SEETHAMPETA	Credit	01-09-2012	35	V-01070000005098	27200	11208486	1200	FORN CR	ARUDRA  A
TAHSILDAR SEETHAMPETA	Credit	01-09-2012	35	V-01070000005098	27200	11208486	2000	FORN CR	BHASKARA RAO   H
TAHSILDAR SANTHABOMMALI	Credit	01-09-2012	35	V-01140000003036	2500	11208486	500	FORN CR	DAMODARA RAO DABBIRU
TAHSILDAR SANTHABOMMALI	Credit	01-09-2012	35	V-01140000003036	2500	11208486	2000	FORN CR	SESHAGIRI  GALI
TAHSILDAR SEETHAMPETA	Credit	01-09-2012	35	V-01070000005098	27200	11208486	2000	FORN CR	CHANDRA  RAO  N
TAHSILDAR SEETHAMPETA	Credit	01-09-2012	35	V-01070000005098	27200	11208486	2000	FORN CR	LAXMIKANTHAM   M
TAHSILDAR SEETHAMPETA	Credit	01-09-2012	35	V-01070000005098	27200	11208486	2000	FORN CR	NIRMALA   A
TAHSILDAR SEETHAMPETA	Credit	01-09-2012	35	V-01070000005098	27200	11208486	2000	FORN CR	PADMAVATHI  V
TAHSILDAR SEETHAMPETA	Credit	01-09-2012	35	V-01070000005098	27200	11208486	2000	FORN CR	VENKATARAO  B
TAHSILDAR SEETHAMPETA	Credit	01-09-2012	35	V-01070000005098	27200	11208486	2500	FORN CR	KRISHNAVENI  V
TAHSILDAR SEETHAMPETA	Credit	01-09-2012	35	V-01070000005098	27200	11208486	3000	FORN CR	CHINNAMMI   S
TAHSILDAR SEETHAMPETA	Credit	01-09-2012	35	V-01070000005098	27200	11208486	3000	FORN CR	CHIRANJEEVI   A
TAHSILDAR SEETHAMPETA	Credit	01-09-2012	35	V-01070000005098	27200	11208486	5000	FORN CR	SRIDEVI  V
TAHSILDAR SEETHAMPETA	Credit	01-09-2012	35	V-01070000005101	2000	11208486	2000	FORN CR	NAGESWARA RAO  GEDELA
EE VAM PROJ MTNCE DIVN NARASANNAPETA SKL	Credit	01-09-2012	93	V-70T0100000046	191750	11208230	2000	PART WANT
HM T W A U P SCHOOL NUVAGADA	Credit	01-09-2012	45	V-01120000002856	13000	11208490	8000	PART WANT
HM TW ASHRAM UPPER PRIMARY SCHOOL CHEEPI MANDASA MANDAL SKL	Credit	01-09-2012	45	V-01120000002853	17900	11208490	1900	PART WANT
PRL GJC(GIRLS)ICHAPURAM SKL	Credit	01-09-2012	45	V-01030000002018	16000	11208490	7535	PART WANT
TAHSILDAR VEERAGATTAM	Credit	01-09-2012	35	V-01070000005756	2000	11208486	-1000	PART WANT
AD AH TEKKALI SKLM	Credit	01-08-2012	77	V-01140000002315	3764	11206354	3764	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-08-2012	61	V-01010000010716	305100	11206345	5000	FORN CR	SUJATHA KOPARTHI
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-08-2012	61	V-01010000011354	172416	11206345	3980	FORN CR	SUJATHA K
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-08-2012	21	V-01010000011368	89076	11206319	89076	FULL WANT
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-08-2012	21	V-01010000012279	-32373	11206319	-6360	FORN CR	LAKSHMANA RAO B
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-08-2012	21	V-01010000012279	-32373	11206319	-5618	FORN CR	NAGARAJU G
ASST LABOUR OFFICER PALAKONDA SKL DT	Credit	01-08-2012	59	V-01070000003692	9325	11206343	9325	FULL WANT
COMMNR PALASA KASIBUGGA MUNICIPALITY	Credit	01-08-2012	53	V-01080000002181	13860	11206339	13860	FULL WANT
COMMNR PALASA KASIBUGGA MUNICIPALITY	Credit	01-08-2012	53	V-01080000002212	5824	11206339	5824	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2012	46	V-01030000001639	2229	11206332	2229	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2012	85	V-01010000011129	3093	11206359	3093	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2012	85	V-01020000002656	11000	11206359	11000	FULL WANT
DIST COOP OFFICER SKL	Credit	01-08-2012	67	C-01130000016511	3000	11206350	3000	FULL WANT
DIVNL FOREST OFFICER SOCIAL FORESTRY DIVN SKL	Credit	01-08-2012	83	V-01080000002047	13164	11206358	2332	FORN CR	MEENA BABU J
DIVNL FOREST OFFICER SOCIAL FORESTRY DIVN SKL	Credit	01-08-2012	83	V-01080000002348	12500	11206358	2500	FORN CR	RAMAKRISHNA CH  OS
DIST TRY OFFICER SKL	Credit	01-08-2012	45	V-01030000001662	6000	11206331	6000	FULL WANT
DIST TRY OFFICER SKL	Credit	01-08-2012	45	V-01050000002497	3000	11206331	3000	FULL WANT
DIST TRY OFFICER SKL	Credit	01-08-2012	45	V-01050000002668	23000	11206331	23000	FULL WANT
DIST TRY OFFICER SKL	Credit	01-08-2012	45	V-01060000002049	5000	11206331	5000	FULL WANT
DIST TRY OFFICER SKL	Credit	01-08-2012	45	V-01090000002142	13500	11206331	13500	FULL WANT
DIST TRY OFFICER SKL	Credit	01-08-2012	45	V-01090000002168	456	11206331	456	FULL WANT
DIST TRY OFFICER SKL	Credit	01-08-2012	45	V-01110000002240	2253	11206331	2253	FORN CR	VENKATA RAMANA V  SA
DIST TRY OFFICER SKL	Credit	01-08-2012	45	V-01110000002343	12000	11206331	6000	FORN CR	MAHESWARA RAO B   SA
DIST TRY OFFICER SKL	Credit	01-08-2012	45	V-01110000002347	550	11206331	550	FORN CR	VANAJAKSHI K
DIVISIONAL FOREST OFFICER SKL	Credit	01-08-2012	83	V-01010000009850	19544	11206358	19544	FORN CR	BHASKARA RAO S
DIVISIONAL FOREST OFFICER SKL	Credit	01-08-2012	83	V-01010000009880	8360	11206358	3664	FORN CR	SANJAY Y
DY EXE ENGR PR TEKKALI	Credit	01-08-2012	86	V-01140000002602	2404	11206360	2404	FORN CR	VENKATA RAMANA P  JR ASST
EE VAM PROJ MTNCE DIVN NARASANNAPETA SKL	Credit	01-08-2012	93	V-70T0100000234	111763	11208412	2080	FORN CR	V ANAND
EXE ENGR RWS & S PALASA	Credit	01-08-2012	53	V-01080000002262	30732	11206339	2268	FORN CR	RATNA KUMAR T
HM G T W A U P SCHOOL TARLI	Credit	01-08-2012	61	V-01090000002102	21080	11206345	21080	FULL WANT
HM G T W A G H SCHOOL HADDUBANGI	Credit	01-08-2012	61	V-01050000002161	44556	11206345	5524	FORN CR	RAMULU  N  SFT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL PEDDAMADI SKL	Credit	01-08-2012	61	V-01080000001946	61500	11206345	2000	FORN CR	SARASWATHI NIMMAKA    COOK
HM GOVT TW ASHRAM HIGH SCHOOL CHINABAGGA	Credit	01-08-2012	45	V-01050000002463	3100	11206331	3100	FULL WANT
HM GOVT HIGH SCHOOL NARASANNAPET SKL	Credit	01-08-2012	45	V-01060000002091	5000	11206331	5000	FULL WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL JAYAPURAM SKL	Credit	01-08-2012	45	V-01140000002580	3000	11206331	3000	FULL WANT
HM ZPHS CHEPARA	Credit	01-08-2012	45	V-01090000002369	647	11206331	647	FORN CR	CHANDRA MOULI R
HM ZPHS CHEPARA	Credit	01-08-2012	45	V-01090000002478	6040	11206331	1582	FORN CR	CHANDRA MOULI R
HM ZPHS CHEPARA	Credit	01-08-2012	45	V-01090000002478	6040	11206331	2229	FORN CR	SREEDEVI G
HM ZPHS CHEPARA	Credit	01-08-2012	45	V-01090000002478	6040	11206331	2229	FORN CR	TARAKESWARA RAO K
HM ZPHS LODDAPUTTI SKL	Credit	01-08-2012	46	V-01030000001592	4500	11206332	4500	FULL WANT
HM ZPHS PANASALAVALASA SKL	Credit	01-08-2012	46	V-01070000004624	4000	11206332	4000	FORN CR	RAJA SEKHAR GOKAVALASA SA
HM ZPHS PANASALAVALASA SKL	Credit	01-08-2012	46	V-01110000002734	4000	11206332	4000	FORN CR	VENKATA RAMANA GODDU
HM ZPHS MURAPAKA SKL	Credit	01-08-2012	45	V-01100000003300	679	11206331	679	FULL WANT
HM ZPHS MELIAPUTTI SKL	Credit	01-08-2012	45	V-01090000002337	2229	11206331	2229	FULL WANT
HM ZPHS MELIAPUTTI SKL	Credit	01-08-2012	45	V-01090000002519	475	11206331	475	FULL WANT
HM ZPHS MELIAPUTTI SKL	Credit	01-08-2012	45	V-01090000002520	1162	11206331	1162	FULL WANT
HM ZPHS DUSIPETA SKL	Credit	01-08-2012	45	V-01020000002594	8000	11206331	8000	FORN CR	RAMESHBABU SAHUKARI SA
HM ZPHS URLAM SKL	Credit	01-08-2012	46	V-01060000002052	3400	11206332	1700	FORN CR	HYMAVATHI M SA
HM,ZP HIGH SCHOOL,MADAPAM SKL	Credit	01-08-2012	45	V-01060000001875	9898	11206331	9898	FULL WANT
MEDL OFFICER GOVT MATY HOSPITAL AMADALAVALASA	Credit	01-08-2012	51	V-01020000002738	1000	11206337	1000	FULL WANT
MEDL OFFICER GOVT AYUR DISP PUNDI R S	Credit	01-08-2012	51	V-01080000001934	700	11206337	700	FULL WANT
MEDL OFFICER PHC KINTALI	Credit	01-08-2012	50	V-01100000003529	43	11206336	43	FULL WANT
MEDL OFFICER PHC SARUBUJJILI	Credit	01-08-2012	51	V-01020000002285	5000	11206337	5000	FORN CR	CHALAPATI RAO P
MEDL OFFICER PHC TILARU	Credit	01-08-2012	50	V-01040000001586	32100	11206336	2920	FORN CR	SRINIVASA RAO K
MEO SANTHAKAVITY	Credit	01-08-2012	45	V-010300001618	5000	11206331	5000	FULL WANT
MEO NARASANNAPETA SKL_1	Credit	01-08-2012	45	V-01060000001760	862	11206331	862	FULL WANT
MEO PATHAPATNAM SKL DIST	Credit	01-08-2012	45	V-01090000002471	15000	11206331	15000	FULL WANT
MPDO MP PALAKONDA	Credit	01-08-2012	85	V-01070000003997	4000	11206359	2000	FORN CR	VENKAT RAO G
MPDO MP RANASTHALAM	Credit	01-08-2012	85	V-01010000011758	4500	11206359	4500	FULL WANT
MPDO MP SANTHABOMMALI	Credit	01-08-2012	85	V-01140000002763	5000	11206359	5000	FULL WANT
PRL GDC SEETHAMPETA SKL	Credit	01-08-2012	46	V-01070000003551	4000	11206332	4000	FULL WANT
PRL GOVT JR COLLEGE ICHAPURAM SKL	Credit	01-08-2012	45	V-01030000001740	7600	11206331	3800	FORN CR	KANTAMMA E
PRL GOVT POLYTECHNIC AMADALAVALASA	Credit	01-08-2012	48	V-010200002511	34650	11206334	3465	FORN CR	ANUPAMA P
PRL GOVT POLYTECHNIC AMADALAVALASA	Credit	01-08-2012	48	V-010200002511	34650	11206334	3465	FORN CR	CHANDRA MOULI PVJS
PRL GOVT POLYTECHNIC AMADALAVALASA	Credit	01-08-2012	48	V-010200002511	34650	11206334	3465	FORN CR	GURU MURTHY K
PRL GOVT POLYTECHNIC AMADALAVALASA	Credit	01-08-2012	48	V-010200002511	34650	11206334	3465	FORN CR	MOHAN DAS M
PRL GOVT POLYTECHNIC AMADALAVALASA	Credit	01-08-2012	48	V-010200002511	34650	11206334	3465	FORN CR	MURALI KRISHNA P
PRL GOVT POLYTECHNIC AMADALAVALASA	Credit	01-08-2012	48	V-010200002511	34650	11206334	3465	FORN CR	RAMESH KUMAR K
PRL GOVT POLYTECHNIC AMADALAVALASA	Credit	01-08-2012	48	V-010200002511	34650	11206334	3465	FORN CR	SANYASI NAIDU K
PRL GOVT POLYTECHNIC AMADALAVALASA	Credit	01-08-2012	48	V-010200002511	34650	11206334	3465	FORN CR	SIMHADRI DORA B
PRL GOVT POLYTECHNIC AMADALAVALASA	Credit	01-08-2012	48	V-010200002511	34650	11206334	3465	FORN CR	USHA H
PRL GOVT POLYTECHNIC AMADALAVALASA	Credit	01-08-2012	48	V-010200002511	34650	11206334	3465	FORN CR	YAMUNA L
PRL GOVT POLYTECHNIC AMADALAVALASA	Credit	01-08-2012	48	V-010200002512	13860	11206334	3465	FORN CR	MOHAN DAS M
PRL GOVT POLYTECHNIC AMADALAVALASA	Credit	01-08-2012	48	V-010200002512	13860	11206334	3465	FORN CR	MURALI KRISHNA P
PRL GOVT POLYTECHNIC AMADALAVALASA	Credit	01-08-2012	48	V-010200002512	13860	11206334	3465	FORN CR	SIMHADRI DORA B
PRL GOVT POLYTECHNIC AMADALAVALASA	Credit	01-08-2012	48	V-010200002512	13860	11206334	3465	FORN CR	YAMUNA K
PROJ DIRECTOR DPIP VELUGU DRDA SRIKAKULAM	Credit	01-08-2012	35	C-01130000016500	22265	11206327	22265	FULL WANT
SUB REGR TEKKALI	Credit	01-08-2012	23	V-01140000002644	3492	11206321	3492	FORN CR	ARUDRAMMA G
TAHSILDAR BHAMINI	Credit	01-08-2012	35	V-01050000001888	4500	11206327	1500	FORN CR	RAVI KUMAR  V
TAHSILDAR BURJA	Credit	01-08-2012	35	V-01070000004779	350	11206327	350	FULL WANT
TAHSILDAR KOTTURU	Credit	01-08-2012	35	V-01050000001973	6440	11206327	1128	FORN CR	NARAYANA RAO  J
TAHSILDAR NARASANNAPETA	Credit	01-08-2012	35	V-01060000001722	26976	11206327	2920	FORN CR	SURYANARAYANA MURTHY DVSA
TAHSILDAR NANDIGAM	Credit	01-08-2012	35	V-01140000002219	1000	11206327	500	FORN CR	BHOGESWARA RAO  P
TAHSILDAR NANDIGAM	Credit	01-08-2012	35	V-01140000002219	1000	11206327	500	FORN CR	BHOGESWARA RAO P
TAHSILDAR NANDIGAM	Credit	01-08-2012	35	V-01140000002757	5000	11206327	5000	FORN CR	SURYANARAYANA  M
TAHSILDAR VANGARA	Credit	01-08-2012	35	V-01070000004490	800	11206327	500	FORN CR	GANGADHARA RAO  B
TAHSILDAR V KOTTURU	Credit	01-08-2012	35	V-01080000002133	2400	11206327	500	FORN CR	G RAVI
TAHSILDAR V KOTTURU	Credit	01-08-2012	35	V-01080000002133	2400	11206327	500	FORN CR	KODANDA RAO CHINTA
TAHSILDAR SEETHAMPETA	Credit	01-08-2012	35	V-01070000004619	2000	11206327	2000	FORN CR	NAGESWARA RAO GEDELA
TAHSILDAR SRIKAKULAM	Credit	01-08-2012	35	V-01010000011103	2468	11206327	2468	FULL WANT
TAHSILDAR SRIKAKULAM	Credit	01-08-2012	35	V-01010000012677	4000	11206327	4000	FULL WANT
VAS VD KOMMUSARIAPALLI SKLM	Credit	01-08-2012	77	V-01090000002640	567	11206354	250	FORN CR	VENKATA RAMANA N
VAS VD KOMMUSARIAPALLI SKLM	Credit	01-08-2012	77	V-01090000002640	567	11206354	317	FORN CR	VIMALA KUMARI B
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-08-2012	37	V-01010000010811	417912	11206329	4250	UP CR	VENKATA RAO S  PC 573 1403256
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-08-2012	37	V-01010000010812	7094470	11206329	4790	UP CR	UMAMAHESWARA RAO P ARPC 427
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-08-2012	21	V-01010000012279	-32373	11206319	-3610	PART WANT
ASST DIR OF SERICULTURE SKLM	Credit	01-08-2012	89	V-01010000010196	71755	11206362	3125	PART WANT
COMML. TAX OFFFICER, NARASANNAPETA	Credit	01-08-2012	27	V-01060000001797	79408	11206323	2024	PART WANT
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-08-2012	61	V-01070000003933	6384	11206345	3204	PART WANT
EE VDP INV.DVN. AMADALAVALASA	Credit	01-08-2012	93	V-T700100000016	90359	11208427	3953	PART WANT
EXE ENGR RWS&S DIVN SKL	Credit	01-08-2012	53	V-01010000011181	17040	11206339	9480	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL SAMBHAM SKL	Credit	01-08-2012	61	V-01070000003879	48425	11206345	5619	PART WANT
MANDAL EDUCATION OFFICER SEETHAMPETA SKLM DIST	Credit	01-08-2012	45	V-01070000004014	32000	11206331	900	PART WANT
MEDL SUPDT AREA HOSP TEKKALI SKL	Credit	01-08-2012	51	C-01140000004534	114267	11206337	3500	PART WANT
MPDO ETCHERLA	Credit	01-08-2012	85	V-01100000003098	12067	11206359	1067	PART WANT
MPDO MPP SARAVAKOTA	Credit	01-08-2012	85	V-01090000002656	4564	11206359	9564	PART WANT
PRL GOVT ITI RAJAM SKL	Credit	01-08-2012	59	V-01110000002782	22000	11206343	11000	UP CR	RAJANI KUMARI PENTA
PRL GOVT GIRLS ITI SRIKAKULAM	Credit	01-08-2012	60	V-01010000010399	21940	11206344	-14000	PART WANT
	Credit	01-08-2012	93		717292	11208412	-4000	DB/ABS Diff
	Credit	01-08-2012	93		1100226	11208427	24364	DB/ABS Diff
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-07-2012	35	C-01130000011348	20000	11205078	20000	FULL WANT
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-07-2012	37	V-01010000007699	7637480	11205079	4790	FORN CR	UMASANKARARAO P   ARPC 427 63128/POL
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-07-2012	37	V-01010000007700	409912	11205079	4130	FORN CR	RAJAKUMAR R   ARPC  578  101808/POL
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-07-2012	37	V-01010000010068	119491	11205079	2540	FORN CR	VIJAY KUMAR G
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-07-2012	37	V-01010000010068	119491	11205079	2764	FORN CR	HEMALATHA B
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-07-2012	61	V-01010000007117	300100	11205095	5000	FORN CR	SUJATHA KOPARTHI
ASST DIR OF AGRI SOIL TESTING LAB AMADALAVALASA	Credit	01-07-2012	71	V-01020000002074	19294	11205103	19294	FULL WANT
ASST DIR OF SERICULTURE SKLM	Credit	01-07-2012	89	V-01010000006482	75505	11205112	3125	FORN CR	RAJASEKHAR B
COMML TAX OFFICER RAJAM	Credit	01-07-2012	27	V-01110000002199	70226	11205074	4440	FORN CR	KALI PRASAD P
COMMR AMADALAVALASA NAGAR PANCHAYAT	Credit	01-07-2012	53	V-01110000001741	3000	11205090	3000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-07-2012	41	V-01020000002384	10000	11205081	10000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-07-2012	45	V-01050000001724	13246	11205082	13246	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-07-2012	45	V-01050000001725	6636	11205082	6636	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-07-2012	45	V-01080000001782	3764	11205082	3764	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-07-2012	45	V-01090000001476	11000	11205082	11000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-07-2012	45	V-01100000002577	3742	11205082	3742	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-07-2012	45	V-01140000001991	17550	11205082	17550	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-07-2012	46	V-01020000002099	3272	11205083	3272	FULL WANT
DY EXE ENGR PR PALAKONDA	Credit	01-07-2012	86	V-01070000003361	4789	11205110	4789	FULL WANT
EE R&B DIVN TEKKALI	Credit	01-07-2012	41	V-01020000002383	10000	11205081	10000	FULL WANT
EXE ENGR RWS&S DIVN SKL	Credit	01-07-2012	53	V-01010000010123	10495	11205090	10495	FULL WANT
EXE ENGR RWS&S DIVN SKL	Credit	01-07-2012	53	V-01010000010124	1451	11205090	1451	FORN CR	BEBI RANI       CPS AMOUNT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-07-2012	45	V-01110000002249	3000	11205082	3000	FORN CR	LEELAVATHI D
HM GTWAUPS POOTHIKAVALASA(G) SKL	Credit	01-07-2012	61	V-01050000001722.	53795	11205095	53795	FULL WANT
HM TW ASHRAM UPPER PRIMARY SCHOOL CHEEPI MANDASA MANDAL SKL	Credit	01-07-2012	45	V-01120000001870	24202	11205082	2612	FORN CR	KAMALO KANTO K
HM ZPHS BRAHMANATARLA	Credit	01-07-2012	45	V-01080000001629	5092	11205082	5092	FORN CR	VENKATA RAO L
HM ZPHS NIMMADA SKL	Credit	01-07-2012	46	V-01040000001380	3066	11205083	3066	FORN CR	BALAJI RAO P
HM ZPHS KASIBUGGA SKL	Credit	01-07-2012	45	V-01080000001665	3180	11205082	3180	FULL WANT
HM ZPHS TOTAVADA SKL	Credit	01-07-2012	45	V-01070000002975	4500	11205082	4500	FORN CR	BALARAM NAIDU J   SA
JR CIVIL JUDGE AMADALAVALASA	Credit	01-07-2012	19	V-01020000001947	10040	11205069	10040	FULL WANT
MEDL OFFICER GOVT AYUR DISP PUNDI R S	Credit	01-07-2012	51	V-01080000001293	700	11205088	700	FORN CR	LAXMI AMPOLU
MEDL OFFICER PHC MAKIVALASA	Credit	01-07-2012	50	V-01060000001589	11571	11205087	11571	FULL WANT
MEDL OFFICER PHC POLAKI	Credit	01-07-2012	50	V-01060000001602	11725	11205087	11725	FULL WANT
MEDL OFFICER UPHC KOTTURU	Credit	01-07-2012	51	V-01050000001507	29060	11205088	1000	FORN CR	VENKATAPPA RAO KUPPILI
MPDO MP SARUBUJJILI	Credit	01-07-2012	85	V-01020000002020	1928	11205109	1928	FORN CR	GANESWARA RAO P
PRL GOVT DEGREE COLLEGE NARASANNAPETA SKL	Credit	01-07-2012	45	V-01060000001467	46568	11205082	46568	FULL WANT
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-07-2012	25	V-01080000001377	3168	11205073	3168	FORN CR	SANTA RAO P
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-07-2012	61	V-01010000007351	21210	11205095	2500	FORN CR	KALI BHAI MULA
SR ENTMOLIGIST NFCP UNIT NARASANNAPET SKLM	Credit	01-07-2012	52	V-010600001469	6682	11205089	6682	FULL WANT
TAHSILDAR PATHAPATNAM	Credit	01-07-2012	35	V-01090000001876	9996	11205078	2144	FORN CR	GOPAL RAO  J
TAHSILDAR NANDIGAM	Credit	01-07-2012	35	V-01140000001487	9228	11205078	9228	FULL WANT
TAHSILDAR RANASTHALAM	Credit	01-07-2012	35	V-01100000002682	13308	11205078	2540	FORN CR	KRISHNA RAO  A
TAHSILDAR VANGARA	Credit	01-07-2012	35	V-01070000003226	1400	11205078	500	FORN CR	GANGADHARA  RAO  BALAGA
TAHSILDAR V KOTTURU	Credit	01-07-2012	35	V-01080000001519	2400	11205078	500	FORN CR	G RAVI
TAHSILDAR V KOTTURU	Credit	01-07-2012	35	V-01080000001519	2400	11205078	500	FORN CR	KODANDA RAO CHINTA
TAHSILDAR V KOTTURU	Credit	01-07-2012	35	V-01080000001728	13296	11205078	2540	FORN CR	RAVI  G
TAHSILDAR V KOTTURU	Credit	01-07-2012	35	V-01080000001728	13296	11205078	2844	FORN CR	KODANDA  RAO  CH
TAHSILDAR SEETHAMPETA	Credit	01-07-2012	35	V-01070000002361	2000	11205078	2000	FULL WANT
TAHSILDAR SRIKAKULAM	Credit	01-07-2012	35	V-01010000008411	1500	11205078	1500	FULL WANT
TAHSILDAR VEERAGATTAM	Credit	01-07-2012	35	V-01070000002823	12055	11205078	12055	FULL WANT
VAS VD VANGARA SKLM	Credit	01-07-2012	77	V-01070000003047	1000	11205104	1000	FORN CR	SOMESWARA RAO S
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-07-2012	37	V-01010000010069	3733221	11205079	2942	PART WANT
CHILD DEV PROJ OFFICER ICDS PALAKONDA	Credit	01-07-2012	62	V-01070000003336	28756	11205096	96	PART WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2012	53	V-01010000007722	2000	11205090	2000	UP CR	SUGUNAKARA RAO P
HM GHS SOMPETA SKL	Credit	01-07-2012	45	V-01120000001939	45135	11205082	-2	PART WANT
HM GOVT HIGH SCHOOL PALAKONDA SKL	Credit	01-07-2012	45	V-01070000002811	33000	11205082	-1000	PART WANT
MEDL OFFICER COMMUNITY HOSP NARASANNAPETA	Credit	01-07-2012	51	C-01060000003042	6600	11205088	3100	PART WANT
MANDAL EDUCATION OFFICER SEETHAMPETA SKLM DIST	Credit	01-07-2012	45	V-01070000003073	32000	11205082	1900	PART WANT
PRL GOVT JR COLLEGE HIRAMANDALAM SKL	Credit	01-07-2012	45	V-01050000001421	48750	11205082	500	PART WANT
PRL GOVT DEGREE COLLEGE NARASANNAPETA SKL	Credit	01-07-2012	45	V-01060000001141	4000	11205082	2000	PART WANT
PRL GOVT DEGREE COLLEGE NARASANNAPETA SKL	Credit	01-07-2012	45	V-01060000001466	47140	11205082	6048	PART WANT
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-07-2012	25	V-01080000001719	83870	11205073	5621	PART WANT
PROJ OFFICER ICDS NARASANNAPETA	Credit	01-07-2012	62	V-01060000001510	2000	11205096	2000	UP CR	RAMA DEVI VEDANA BHATLA
TAHSILDAR TEKKALI	Credit	01-07-2012	35	V-01140000001802	29001	11205078	-1500	PART WANT
	Credit	01-07-2012	93		-20000	11213341	-20000	DB/ABS Diff
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-06-2012	35	C-01130000006243	15003	11203578	15003	FULL WANT
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-06-2012	37	V-01010000004313	404134	11203579	4130	FORN CR	RAJAKUMAR R   ARPC  578  101808/POL
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-06-2012	37	V-01010000004316	7632860	11203579	4790	FORN CR	UMASANKARARAO P   ARPC 427 63128/POL
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-06-2012	37	V-01010000004554	3891034	11203579	3560	FORN CR	SUDHAKAR D    138309/POL
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-06-2012	37	V-01010000004554	3891034	11203579	3924	FORN CR	GOPINADH V  SI-31 110020821035
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-06-2012	61	V-01010000004995	6816	11203594	6816	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-06-2012	61	V-01010000006193	5000	11203594	5000	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-06-2012	61	V-01010000006195	5000	11203594	5000	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-06-2012	61	V-01010000006198	10000	11203594	10000	FULL WANT
ASST DIR OF HORTICULTURE SKL	Credit	01-06-2012	69	C-01130000003725	10000	11203600	10000	FULL WANT
ASST DIR OF HORTICULTURE SKL	Credit	01-06-2012	69	C-01130000003728	3700	11203600	3700	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2012	45	V-01020000001715	88	11203581	88	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2012	46	V-01060000000810	4000	11203582	4000	FULL WANT
DIVNL COOP OFFICER SKL	Credit	01-06-2012	67	V-01010000004756	6756	11203599	6756	FORN CR	Y V KIRAN KUMAR
EXE ENGR RWS & S PALASA	Credit	01-06-2012	53	V-01080000001007	12750	11203589	1500	FORN CR	NARASIHMA P
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-06-2012	45	V-01070000002010	3500	11203581	3500	FORN CR	GOPALA RAO S  RA
HM TWAUPS GOTTIPALLI	Credit	01-06-2012	61	V-01050000001145	12000	11203594	6000	FORN CR	SANYASI NEELAPU
HM TWAUPS GOTTIPALLI	Credit	01-06-2012	61	V-01050000001146	12000	11203594	6000	FORN CR	SANYASI NEELAPU
HM ZPHS NIVAGAM SKL	Credit	01-06-2012	45	V-01050000001016	1500	11203581	1500	FULL WANT
HWO GBH(SC) D.PETA SKL	Credit	01-06-2012	61	V-01110000001421	5000	11203594	5000	FORN CR	PONAMERU S
HWO, TW GIRLS HOSTEL, TEKKALI,SKL DIST	Credit	01-06-2012	61	V-01140000001317	6359	11203594	6359	FORN CR	DASIMAMNA J
JR CIVIL JUDGE PALAKONDA SKL	Credit	01-06-2012	19	V-01070000002124	14394	11203570	14394	FULL WANT
MEDL OFFICER GOVT AYUR DISP PUNDI R S	Credit	01-06-2012	51	V-01080000001043	700	11203587	700	FORN CR	LAXMI A
MEDL OFFICER PHC SARAVAKOTA	Credit	01-06-2012	51	V-01090000000926	396	11203587	396	FULL WANT
MEDL OFFICER TALUK HOSP PATHAPATNAM SKL DT	Credit	01-06-2012	51	C-0109000001075	11360	11203587	11360	FULL WANT
MEDL OFFICER UPHC KOTTURU	Credit	01-06-2012	51	V-01050000000954	29060	11203587	1000	FORN CR	VENKATAPPA RAO KUPPILI
MEO TEKKALI	Credit	01-06-2012	45	V-01140000001032	5000	11203581	5000	FULL WANT
MPDO AMADALAVALASA	Credit	01-06-2012	85	V-01020000001894	2700	11203608	2700	FULL WANT
MPDO ETCHERLA	Credit	01-06-2012	85	V-01100000001233	17150	11203608	150	FORN CR	JAGADEESWARA RAO P
MPDO MP RANASTHALAM	Credit	01-06-2012	85	V-01010000004936	8587	11203608	8587	FORN CR	SANTOSH KUMAR M TYPIST
PROJ OFFICER ICDS NARASANNAPETA	Credit	01-06-2012	62	V-01060000000719	4000	11203595	4000	FULL WANT
SPL DY COLLR (LA) NH-5 EXP SRIKAKULAM	Credit	01-06-2012	35	V-01020000001892	-2500	11203578	-2500	FULL WANT
TAHSILDAR KANCHILI	Credit	01-06-2012	35	V-01120000001095	900	11203578	500	FORN CR	JEEVARATNAM  BONDALA
TAHSILDAR PALAKONDA	Credit	01-06-2012	35	V-01070000001997	300	11203578	300	FORN CR	NO  NAME
TAHSILDAR VANGARA	Credit	01-06-2012	35	V-01070000002272	1400	11203578	500	FORN CR	GANGADHARA  RAO  BALAGA
TAHSILDAR V KOTTURU	Credit	01-06-2012	35	V-01080000000940	2400	11203578	500	FORN CR	G RAVI
TAHSILDAR V KOTTURU	Credit	01-06-2012	35	V-01080000000940	2400	11203578	500	FORN CR	KODANDA RAO CHINTA
TAHSILDAR SEETHAMPETA	Credit	01-06-2012	35	V-01070000002110	2000	11203578	2000	FORN CR	NAGESWARA RAO GEDELA
TAHSILDAR SRIKAKULAM	Credit	01-06-2012	35	V-01010000004040	500	11203578	500	FORN CR	SEETA RAMA MURTHY  K
TAHSILDAR SRIKAKULAM	Credit	01-06-2012	35	V-01010000005142	1500	11203578	1500	FULL WANT
TAHSILDAR VEERAGATTAM	Credit	01-06-2012	35	V-01070000001971	13183	11203578	1128	FORN CR	CHILAKAMMA  T
VAS VD REGIDI SKLM	Credit	01-06-2012	77	V-01110000001501	6665	11203603	6665	FORN CR	UMAMAHESWARA RAO M
VAS VD VANGARA SKLM	Credit	01-06-2012	77	V-01070000001624	1000	11203603	1000	FORN CR	SOMESWARA RAO VA
ASST DIR OF SERICULTURE SKLM	Credit	01-06-2012	89	V-01010000004072	74345	11203611	3125	PART WANT
COMML TAX OFFICER KASIBUGGA	Credit	01-06-2012	27	V-01080000000817	4000	11203575	1500	UP CR	RAMANA D V   ACTO ID NO 120256
EE SMI DN SEETHAMPETA	Credit	01-06-2012	93	V-80T0100000001	24900	11204273	11000	PART WANT
EXE ENGR  SPL CONST.DN SKL	Credit	01-06-2012	93	V-80T0100000029	154749	11204273	-1000	PART WANT
HM GTWA HIGH SCHOOL SAVARA LINGUPURAM SKL	Credit	01-06-2012	61	V-01080000001175	3000	11203594	3000	UP CR	RAJARAO K
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-06-2012	61	V-01070000001559	22100	11203594	3000	UP CR	RAGHURAMA SWAMY CHINTADA
PAO VAMSHADHARA PROJ SRIKAKULAM	Credit	01-06-2012	93	V-F010100000001	49965	11205392	2000	PART WANT
	Credit	01-06-2012	93		10000	11213332	10000	DB/ABS Diff
	Credit	01-06-2012	93		805545	11205391	4000	DB/ABS Diff
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-05-2012	35	V-01010000003306	2468	11201301	2468	FORN CR	SUBRAMANYA SARMA  P
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-05-2012	37	V-01010000003597	123626	11201303	5770	FORN CR	NAIDU P S PC 431 134949/POL
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-05-2012	37	V-01010000003602	103906	11201303	5600	FORN CR	PRAKASHRAO B   PC 408
ASWO PALASA SKL	Credit	01-05-2012	61	V-01080000000406	5000	11201318	5000	FULL WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2012	45	V-010100001687	3635	11201305	3635	FORN CR	ESWARAMMA L
DDO DETAILS NOT AVAILABLE	Credit	01-05-2012	45	V-01050000000801	1000	11201305	1000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-05-2012	45	V-01100000001407	-3000	11201305	-3000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-05-2012	51	V-01010000003620	-14000	11201311	-14000	FULL WANT
DIST PANCHAYAT OFFICER SKL	Credit	01-05-2012	85	V-01010000002496	112005	11201332	2883	FORN CR	SATYAVATHI ROKKAM  ATTENDER
DIST SUPPLY OFFICER SKL	Credit	01-05-2012	63	V-01010000003316	75804	11201320	2000	FORN CR	CLASS IV GPF
DIVNL FOREST OFFICER SOCIAL FORESTRY DIVN SKL	Credit	01-05-2012	83	V-01010000003663	16048	11201331	16048	FORN CR	MD RAVINDRA   FSO
EE BRR VAM PROJ DIVN NO.I AMADALAVALASA SKL	Credit	01-05-2012	93	V-T700100000120	18372	11204096	9186	FORN CR	S SAI KIRAN, (CPS A/C)
EE R&B DIVN TEKKALI	Credit	01-05-2012	41	V-01120000000940	5000	11201304	5000	FULL WANT
EE R&B WING SRIKAKULAM	Credit	01-05-2012	93	V-01R0100000032	6619	11204102	6619	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-05-2012	53	V-01080000000574	12750	11201313	1500	FORN CR	NARASIHMA P
EXE ENGR RWS & S PALASA	Credit	01-05-2012	53	V-01080000000644	4000	11201313	2000	FORN CR	MADHU KUMAR K
EXE ENGR RWS & S PALASA	Credit	01-05-2012	53	V-01080000000774	7500	11201313	7500	FORN CR	SRINIVASA RAO CH  SA
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-05-2012	61	V-01070000001346	2500	11201318	2500	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-05-2012	61	V-01070000001391	5000	11201318	5000	FULL WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL JAYAPURAM SKL	Credit	01-05-2012	61	V-01140000000830	4000	11201318	4000	FULL WANT
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-05-2012	45	V-01050000000579	500	11201305	500	FORN CR	RAVANAMMA P
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-05-2012	45	V-01050000000822	13076	11201305	13076	FULL WANT
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-05-2012	45	V-01050000000823	12218	11201305	12218	FULL WANT
HM ZP HIGH SCHOOL TEKKALI	Credit	01-05-2012	45	V-01140000000533	20000	11201305	10000	FORN CR	NEELAMMA REYYI
HM TW ASHRAM HIGH SCHOOL SAVARABONTHU	Credit	01-05-2012	61	V-01090000000675	40400	11201318	6000	FORN CR	BASAVA RAJU YERRA
HM TW ASHRAM UP SCHOOL GANGAMPETA SKL	Credit	01-05-2012	61	V-01070000001493	5750	11201318	5750	FULL WANT
MANDAL EDUCATION OFFICER SEETHAMPETA SKLM DIST	Credit	01-05-2012	45	V-01070000001488	1000	11201305	1000	FULL WANT
MEDL OFFICER GOVT AYUR DISP PUNDI R S	Credit	01-05-2012	51	V-01080000000673	700	11201311	700	FORN CR	LAKSHMI AMPOLU
MEDL OFFICER PHC THOGARAM	Credit	01-05-2012	50	V-01020000001092	1482	11201310	1482	FORN CR	PADMAVATHI Y
MEDL OFFICER PHC PATHARLAPALLI	Credit	01-05-2012	50	V-01010000003976	24000	11201310	24000	FULL WANT
MEDL OFFICER UPHC KOTTURU	Credit	01-05-2012	51	V-01050000000686	29060	11201311	1000	FORN CR	VENKATAPPA RAO KUPPILI
MPDO MP TEKKALI	Credit	01-05-2012	85	V-01140000000803	5998	11201332	5998	FORN CR	SHANKAR RAO D
MPDO MP PONDURU	Credit	01-05-2012	85	V-01100000000733	24000	11201332	3000	FORN CR	VENKATA APPLA POLI N SESTI
PRL GOVT JR COLLEGE RAJAM SKL	Credit	01-05-2012	45	V-01110000001118	13500	11201305	13500	FULL WANT
PROJ OFFICER ICDS VEERAGHATTAM	Credit	01-05-2012	62	V-01070000001232	39920	11201319	1000	FORN CR	KAMALA CHOKKALA  ATTENDER
RDO SRIKAKULAM	Credit	01-05-2012	35	V-01010000003407	21	11201301	21	FORN CR	HYMAVATHI  K
TAHSILDAR AMADALAVALASA	Credit	01-05-2012	35	V-01020000000975	1000	11201301	1000	FORN CR	SANKARARAO  S
TAHSILDAR BHAMINI	Credit	01-05-2012	35	V-01050000000679	9000	11201301	2000	FORN CR	VENKATA RAMANA  G
TAHSILDAR KANCHILI	Credit	01-05-2012	35	V-01120000000651	900	11201301	500	FORN CR	JEEVARATNAM  BONDALA
TAHSILDAR VANGARA	Credit	01-05-2012	35	V-01070000000995	1400	11201301	500	FORN CR	GANGADHARA  RAO  BALAGA
TAHSILDAR V KOTTURU	Credit	01-05-2012	35	V-01080000000463	2400	11201301	500	FORN CR	G RAVI
TAHSILDAR V KOTTURU	Credit	01-05-2012	35	V-01080000000463	2400	11201301	500	FORN CR	KODANDA RAO CHINTA
TAHSILDAR SRIKAKULAM	Credit	01-05-2012	35	V-01010000002770	1500	11201301	1500	FULL WANT
VAS VD KAVITI SKLM	Credit	01-05-2012	77	V-01030000000275	4204	11201327	4204	FULL WANT
VAS VD REGIDI SKLM	Credit	01-05-2012	77	V-01110000001080	37775	11201327	37775	FULL WANT
VAS VD VANGARA SKLM	Credit	01-05-2012	77	V-01070000000920	1000	11201327	1000	FULL WANT
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-05-2012	37	V-01010000002923	548848	11201303	36872	PART WANT
ASST DIR OF SERICULTURE SKLM	Credit	01-05-2012	89	V-01010000001659	78045	11201335	3125	PART WANT
HM GOVT HIGH SCHOOL SANTHABOMMALI SKL	Credit	01-05-2012	45	V-01140000000645	16900	11201305	6900	PART WANT
HM GTWAUPS POOTHIKAVALASA(G) SKL	Credit	01-05-2012	45	V-01050000000764	14000	11201305	1000	PART WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-05-2012	45	V-01070000001276	16000	11201305	12000	PART WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-05-2012	45	V-01070000001369	108300	11201305	3000	PART WANT
HM,ZP HIGH SCHOOL,MADAPAM SKL	Credit	01-05-2012	45	V-01060000000608	5535	11201305	-1940	PART WANT
MEDL OFFICER TALUK HOSP PATHAPATNAM SKL DT	Credit	01-05-2012	51	C-01090000000413	52600	11201311	1000	PART WANT
MPDO MP RANASTHALAM	Credit	01-05-2012	85	V-01010000002282	49000	11201332	4000	PART WANT
MPDO MPP NARASANNAPETA	Credit	01-05-2012	85	V-01060000000682	10000	11201332	5000	PART WANT
PRL GOVT ITI RAJAM SKL	Credit	01-05-2012	59	V-01110000000851	29950	11201316	450	PART WANT
PRL GOVT JR COLLEGE RAJAM SKL	Credit	01-05-2012	45	V-01110000001114	1500	11201305	-12000	PART WANT
RDO SRIKAKULAM	Credit	01-05-2012	35	V-01010000002076	8001	11201301	5001	PART WANT
STO PALAKONDA	Credit	01-05-2012	35	V-01070000001177	39395	11201301	2270	PART WANT
	Credit	01-05-2012	93		10000	11213327	10000	DB/ABS Diff
	Credit	01-05-2012	93		885324	11204096	5000	DB/ABS Diff
	Debit	01-05-2012	99		200000	21200901	-200000	DB/ABS Diff
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-04-2012	35	V-01010000000298	13500	11200009	4500	FORN CR	SUBRAMANYA SARMA  P
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-04-2012	19	V-01010000001408	10853	11200001	10853	FULL WANT
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-04-2012	27	V-01010000000881	20248	11200006	20248	FULL WANT
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-04-2012	37	V-01010000000858	78546	11200012	2144	FORN CR	SANTHOSAMMA T   SWPR
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-04-2012	37	V-01010000000858	78546	11200012	2208	FORN CR	NARAYANAMMA T SWPR
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-04-2012	37	V-01010000000858	78546	11200012	2208	FORN CR	SAROJINI M
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-04-2012	37	V-01010000000858	78546	11200012	2223	FORN CR	SYAMALA P   SWPR
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-04-2012	37	V-01010000000858	78546	11200012	2384	FORN CR	RAMANA B V   COOK
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-04-2012	37	V-01010000000858	78546	11200012	2505	FORN CR	VIJAYA KUMAR G RA
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-04-2012	37	V-01010000000858	78546	11200012	2684	FORN CR	HEMALATHA B ATTENDER
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-04-2012	37	V-01010000000858	78546	11200012	3092	FORN CR	GANNAYYA B SWPR
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-04-2012	37	V-01010000000866	23581	11200012	23581	FULL WANT
COMMNR PALASA KASIBUGGA MUNICIPALITY	Credit	01-04-2012	53	V-01080000000125	5707	11200022	5707	FORN CR	VENKTA DURGA P M
COMMNR PALASA KASIBUGGA MUNICIPALITY	Credit	01-04-2012	53	V-01080000000287	55250	11200022	55250	FORN CR	COMM.PALASA MUNCIPALITY
DDO DETAILS NOT AVAILABLE	Credit	01-04-2012	35	V-01030000000230	704	11200009	704	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-04-2012	45	V-01020000000478	1300	11200014	1300	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-04-2012	45	V-01020000000631	600	11200014	600	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-04-2012	45	V-01050000000361	2000	11200014	2000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-04-2012	45	V-01110000000559	2000	11200014	2000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-04-2012	45	V-01110000000560	2000	11200014	2000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-04-2012	45	V-01140000000291	2000	11200014	2000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-04-2012	46	V-01060000000302	3180	11200015	3180	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-04-2012	46	V-01060000000327	2000	11200015	2000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-04-2012	61	V-01040000000067	92	11200027	92	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-04-2012	61	V-01040000000068	480	11200027	480	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-04-2012	61	V-01050000000478	5752	11200027	5752	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-04-2012	61	V-01140000000261	4000	11200027	4000	FULL WANT
DIST BC WEL OFFICER SKL	Credit	01-04-2012	61	V-01010000000959	5000	11200027	5000	FORN CR	NAGA RANI R V
DIST SUPPLY OFFICER SKL	Credit	01-04-2012	63	V-01010000001961	78803	11200029	2000	FORN CR	CLASS IV GPF
DIVISIONAL FOREST OFFICER SKL	Credit	01-04-2012	83	V-01010000000681	3660	11200040	3660	FORN CR	SANJAY Y
DY EDNL OFFICER ITDA SEETHAMPETA	Credit	01-04-2012	45	V-010700000127	5000	11200014	5000	FULL WANT
EE VAM PROJ MTNCE DIVN NARASANNAPETA SKL	Debit	01-04-2012	93	V-70T0100000100	219849	21201749	300	FORN DR	KONDALA RAO M
EXE ENGR PR PALAKONDA	Credit	01-04-2012	53	V-01070000000306	21369	11200022	21369	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-04-2012	53	V-01080000000175	8877	11200022	8802	FORN CR	ANURADHA A
HM GOVT HIGH SCHOOL PONDURU	Credit	01-04-2012	45	V-01100000000330	7511	11200014	7511	FULL WANT
HM ZP HIGH SCHOOL SARAVAKOTA SRIKAKULAM DIST	Credit	01-04-2012	46	V-01020000000362	6000	11200015	3000	FORN CR	SRINIVASA RAO KIMIDI   SA
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-04-2012	45	V-01050000000057	49942	11200014	49942	FULL WANT
HM ZPHS FAREE'DPETA	Credit	01-04-2012	45	V-01100000000278	-122223	11200014	-122223	FULL WANT
HM ZPHS FAREE'DPETA	Credit	01-04-2012	111	V-01100000000277	-4963	11200048	-4963	FULL WANT
HM ZPHS KORLAKOTA SKL	Credit	01-04-2012	46	V-01020000000154	5000	11200015	5000	FORN CR	PAPA RAO BODDEPALLI
HM ZPHS LODDAPUTTI SKL	Credit	01-04-2012	45	V-01030000000139	5000	11200014	5000	FORN CR	LAKSHMI KAMESWARAMMA M
HM ZPHS BRAHMANATARLA	Credit	01-04-2012	45	V-01080000000408	7500	11200014	7500	FULL WANT
HM ZPHS PEDAMELIAPUTTI SKL	Credit	01-04-2012	46	V-01030000000105	2500	11200015	2500	FULL WANT
HM ZPHS PEDAMELIAPUTTI SKL	Credit	01-04-2012	46	V-01030000000107	3272	11200015	3272	FULL WANT
JD AH SRIKAKULAM	Credit	01-04-2012	77	V-01010000000171	23000	11200036	1000	FORN CR	VENKATA RAMANA BHOGI
MANDAL EDUCATION OFFICER SEETHAMPETA SKLM DIST	Credit	01-04-2012	45	V-01070000000038	31600	11200014	31600	FULL WANT
MEDL OFFICER GOVT AYUR DISP PUNDI R S	Credit	01-04-2012	51	V-01080000000069	700	11200020	700	FORN CR	LAKSHMI AMPOLU
MEDL OFFICER PHC KONASALA KOTTURU	Credit	01-04-2012	50	V-01140000000384	30800	11200019	9000	FORN CR	RAVADA ANJALI
MEDL OFFICER PHC KAVTI	Credit	01-04-2012	50	V-01030000000089	2000	11200019	2000	FULL WANT
MEDL OFFICER PHC KAVTI	Credit	01-04-2012	50	V-01030000000090	4692	11200019	4692	FULL WANT
MEDL OFFICER PHC NOWPADA	Credit	01-04-2012	51	V-01140000000448	93	11200020	93	FULL WANT
MEDL OFFICER PHC RENIKOTA SRIKAKULAM	Credit	01-04-2012	51	V-010800000212	8625	11200020	8625	FULL WANT
MEDL OFFICER PHC MAKIVALASA	Credit	01-04-2012	51	V-010600000179	5000	11200020	5000	FULL WANT
MEDL OFFICER UPHC SEETHAMPETA, SRIKAKULAM DIST	Credit	01-04-2012	61	V-01070000000046	2500	11200027	2500	FULL WANT
MPDO MP PONDURU	Credit	01-04-2012	85	V-01100000000022	19000	11200041	3000	FORN CR	VENKATA APPLA POLI N SESTI
PAO VAMSHADHARA PROJ SRIKAKULAM	Debit	01-04-2012	93	V-70T010000001A		21201749	-300	FORN DR	M KONDAL RAO
PRL GOVT JR COLLEGE PONDURU SKL	Credit	01-04-2012	45	V-01100000000414	8763	11200014	8763	FULL WANT
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-04-2012	25	V-01080000000260	12015	11200005	12015	FORN CR	ATCHA RAO G
RDO SRIKAKULAM	Credit	01-04-2012	35	V-01010000000909	4394	11200009	4394	FULL WANT
TAHSILDAR BHAMINI	Credit	01-04-2012	35	V-01050000000397	9000	11200009	2000	FORN CR	VENKATA RAMANA  G
TAHSILDAR GARA	Credit	01-04-2012	35	V-01010000001522	3000	11200009	3000	FORN CR	GNANAM NOUPADA VRO
TAHSILDAR LAVERU	Credit	01-04-2012	35	V-01100000000742	-9000	11200009	-9000	FULL WANT
TAHSILDAR LAVERU	Credit	01-04-2012	35	V-01100000000743	-20300	11200009	-20300	FULL WANT
TAHSILDAR LAVERU	Credit	01-04-2012	35	V-01100000000744	-4500	11200009	-4500	FULL WANT
TAHSILDAR KANCHILI	Credit	01-04-2012	35	V-01120000000034	900	11200009	500	FORN CR	JEEVARATNAM  BONDALA
TAHSILDAR VANGARA	Credit	01-04-2012	35	V-01070000000402	1400	11200009	500	FORN CR	GANGADHARA  RAO  BALAGA
TAHSILDAR VANGARA	Credit	01-04-2012	35	V-01070000000403	9344	11200009	2336	FORN CR	B.GANGADHARARAO
TAHSILDAR V KOTTURU	Credit	01-04-2012	35	V-01080000000057	2400	11200009	500	FORN CR	G RAVI
TAHSILDAR V KOTTURU	Credit	01-04-2012	35	V-01080000000057	2400	11200009	500	FORN CR	KODANDA RAO CHINTA
TAHSILDAR SRIKAKULAM	Credit	01-04-2012	35	V-01010000000436	1500	11200009	1500	FULL WANT
TAHSILDAR TEKKALI	Credit	01-04-2012	35	V-01140000000173	23344	11200009	2844	FORN CR	VENKATESWARA RAO  H
TAHSILDAR VEERAGATTAM	Credit	01-04-2012	35	V-01070000000440	2500	11200009	2500	FULL WANT
VAS VD VANGARA SKLM	Credit	01-04-2012	77	V-01070000000386	1000	11200036	1000	FORN CR	SOMESWARA RAO S  VA
VAS VD VANGARA SKLM	Credit	01-04-2012	77	V-01070000000387	1000	11200036	1000	FORN CR	SOMESWARA RAO S   V A
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-04-2012	19	V-01010000000908	23699	11200001	18709	PART WANT
DY.DIR OF FISHERIES SKL	Credit	01-04-2012	81	V-01100000000210	4088	11200038	3000	PART WANT
EXE ENGR RWS & S PALASA	Credit	01-04-2012	53	V-01080000000008	12750	11200022	1500	PART WANT
EXE ENGR RWS & S PALASA	Credit	01-04-2012	53	V-01080000000117	12750	11200022	1500	PART WANT
EXE ENGR RWS & S PALASA	Credit	01-04-2012	53	V-01080000000175	8877	11200022	75	PART WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-04-2012	45	V-01070000000230	103300	11200014	3000	PART WANT
MEDL OFFICER PHC AKKUPALLI	Credit	01-04-2012	51	V-01080000000295	11720	11200020	3000	PART WANT
MPDO MP SKL	Credit	01-04-2012	85	V-01010000000121	40800	11200041	2000	PART WANT
PRL GJC(GIRLS)ICHAPURAM SKL	Credit	01-04-2012	45	V-01030000000159	35300	11200014	2000	PART WANT
PROJ DIRECTOR DPIP VELUGU DRDA SRIKAKULAM	Credit	01-04-2012	35	C-01130000000790	11901	11200009	60	PART WANT
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-04-2012	25	V-01080000000067	279354	11200005	1000	PART WANT
SUPDT SUB JAIL PATHAPATNAM	Credit	01-04-2012	37	V-01090000000014	17275	11200012	500	PART WANT
TAHSILDAR RAJAM	Credit	01-04-2012	35	V-01110000000689	14424	11200009	200	PART WANT
AAO OPERATION CIRCLE APTRANSCO SRIKAKULAM	Credit	01-03-2012	37	C-01130000036199	38880	11116765	5000	FORN CR	LAXMANA RAO R   DY THAHSILDAR 5394/GA
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-03-2012	35	C-01130000039251	11001	11116763	11001	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-03-2012	35	V-01010000033457	6494	11116763	6494	FORN CR	RAJAPPADU  J
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-03-2012	35	V-01010000034714	1500	11116763	1500	FORN CR	SUBRAMANYA SARMA  P
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-03-2012	37	V-01010000031338	1128	11116765	1128	FORN CR	SANTOSH KUMAR R PC 1867
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-03-2012	37	V-01010000033256	5397	11116765	5397	FULL WANT
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-03-2012	37	V-01010000034663	573778	11116765	9315	FORN CR	SAMBASIVA RAO S
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-03-2012	37	V-01010000034663	573778	11116765	9856	FORN CR	RAMANA M V
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-03-2012	37	V-01010000034663	573778	11116765	10725	FORN CR	KRISHNA RAO K
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-03-2012	37	V-01010000034663	573778	11116765	10727	FORN CR	LAXMI V
ASST DIR OF HORTICULTURE SKL	Credit	01-03-2012	69	C-01020000006606	23	11116788	23	FULL WANT
COMML TAX OFFICER RAJAM	Credit	01-03-2012	27	V-01110000006868	4118	11116761	4118	FORN CR	MANGAMMA K
DDO DETAILS NOT AVAILABLE	Credit	01-03-2012	61	V-01050000005651	1277	11116782	1277	FULL WANT
DIVNL FOREST OFFICER SOCIAL FORESTRY DIVN SKL	Credit	01-03-2012	83	V-01010000032063	10988	11116795	10988	FULL WANT
DIST TRY OFFICER SKL	Credit	01-03-2012	45	V-01020000007443	90	11116768	90	FULL WANT
DIST TRY OFFICER SKL	Credit	01-03-2012	45	V-01060000005964	11000	11116768	11000	FULL WANT
DIST TRY OFFICER SKL	Credit	01-03-2012	45	V-01090000006743	23700	11116768	23700	FULL WANT
DIST TRY OFFICER SKL	Credit	01-03-2012	45	V-01110000006669	12000	11116768	12000	FULL WANT
DIST TRY OFFICER SKL	Credit	01-03-2012	45	V-01110000006671	2268	11116768	2268	FULL WANT
DIST TRY OFFICER SKL	Credit	01-03-2012	45	V-01110000006765	4500	11116768	4500	FULL WANT
DIVISIONAL FOREST OFFICER SKL	Credit	01-03-2012	83	V-01010000031717	33009	11116795	12795	FORN CR	THAYYAB M
DIVISIONAL FOREST OFFICER SKL	Credit	01-03-2012	83	V-01080000007102	13008	11116795	2336	FORN CR	MEENABABU J
DIVISIONAL FOREST OFFICER SKL	Credit	01-03-2012	83	V-01140000007691	16815	11116795	16815	FORN CR	VENKATA RAO K
DY EXE ENGR PR RWS&S AMADALAVALASA SKL DIST	Credit	01-03-2012	53	V-01020000007102	22600	11116777	1800	FORN CR	DADIBABU K
EE R&B WING SRIKAKULAM	Credit	01-03-2012	93	V-01R0100000068	11480	11116867	11480	FULL WANT
EE VDP INV.DVN. AMADALAVALASA	Credit	01-03-2012	93	V-T700100000223	1800	11116866	1800	FULL WANT
EXE ENGR APMHIDC DIVN SKLM	Credit	01-03-2012	41	C-01130000039393	8580	11116767	8580	FULL WANT
EXE ENGR APMHIDC DIVN SKLM	Credit	01-03-2012	85	C-01130000036038	5000	11116796	5000	FULL WANT
EXE ENGR APMHIDC DIVN SKLM	Credit	01-03-2012	85	C-01130000039392	21171	11116796	21171	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-03-2012	53	V-01080000006891	45065	11116777	2192	FORN CR	RATNA KUMAR T
EXE ENGR RWS&S DIVN SKL	Credit	01-03-2012	53	V-01010000030553	3218	11116777	3218	FULL WANT
EXE ENGR RWS&S DIVN SKL	Credit	01-03-2012	53	V-01020000007101	18184	11116777	18184	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-03-2012	45	V-01070000013474	3500	11116768	3500	FULL WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL JAYAPURAM SKL	Credit	01-03-2012	45	V-01140000007787	10916	11116768	10916	FULL WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL JAYAPURAM SKL	Credit	01-03-2012	45	V-01140000007789	13884	11116768	13884	FULL WANT
HM ZPHS BODDURU SKL DIST	Credit	01-03-2012	45	V-01110000006322	7956	11116768	7956	FULL WANT
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-03-2012	45	V-01050000005698	11367	11116768	11367	FULL WANT
HM TW ASHRAM HIGH SCHOOL SAVARABONTHU	Credit	01-03-2012	61	V-01050000005641	45061	11116782	5376	FORN CR	RAMULU N
HM ZP HIGH SCHOOL PEDDALOGIDI PATHAPATNAM MANDAL SKL DT	Credit	01-03-2012	45	V-01090000006895	1000	11116768	1000	FULL WANT
HM ZPHS CHEPARA	Credit	01-03-2012	45	V-01090000006393	54	11116768	54	FULL WANT
HM ZPHS KOTHAKOTA SKL	Credit	01-03-2012	45	V-01020000007448	8535	11116768	8535	FULL WANT
HM ZPHS PANASALAVALASA SKL	Credit	01-03-2012	45	V-01110000006787	1000	11116768	1000	FORN CR	MANI BABU D
HM ZPHS POGIRI SKL DIST	Credit	01-03-2012	45	V-01110000006367	7217	11116768	7217	FULL WANT
HM ZPHS MANDARADA SKL	Credit	01-03-2012	45	V-01110000006493	4200	11116768	4200	FULL WANT
JR CIVIL JUDGE ITCHAPURAM SKL	Credit	01-03-2012	19	V-01030000004156	36475	11116756	2000	FORN CR	RAMA SANKAR BEHERA
JR CIVIL JUDGE ITCHAPURAM SKL	Credit	01-03-2012	19	V-01030000004156	36475	11116756	3700	FORN CR	KAMESWARA RAO K
JD AH SRIKAKULAM	Credit	01-03-2012	77	C-01130000036182	16353	11116791	16353	FULL WANT
JD AH SRIKAKULAM	Credit	01-03-2012	77	V-01010000033451	2824	11116791	2824	FULL WANT
MEDL OFFICER GOVT AYUR DISP PUNDI R S	Credit	01-03-2012	51	V-01080000006932	700	11116774	700	FORN CR	LAXMI AMPOLU
MEDL OFFICER PHC KONASALA KOTTURU	Credit	01-03-2012	50	V-01140000007490	11981	11116773	11981	FULL WANT
MEDL OFFICER PHC SANTHAKAVITI	Credit	01-03-2012	50	V-011100006578	15804	11116773	15804	FULL WANT
MEDL OFFICER PHC POGIRI	Credit	01-03-2012	50	V-01110000006746	23166	11116773	23166	FULL WANT
MEDL OFFICER PHC POGIRI	Credit	01-03-2012	50	V-01110000006747	24983	11116773	24983	FULL WANT
MEDL OFFICER PHC SINGUPURAM	Credit	01-03-2012	52	V-01010000032802	3000	11116776	3000	FULL WANT
MEDL OFFICER UPHC SEETHAMPETA, SRIKAKULAM DIST	Credit	01-03-2012	61	V-01070000013592	4233	11116782	4233	FULL WANT
MEO SANTHAKAVITY	Credit	01-03-2012	45	V-01030000004047	6304	11116768	6304	FULL WANT
MEO SANTHAKAVITY	Credit	01-03-2012	45	V-01030000004289	5000	11116768	5000	FULL WANT
MEO TEKKALI	Credit	01-03-2012	45	V-01140000007360	32000	11116768	32000	FULL WANT
MEO NARASANNAPETA SKL_1	Credit	01-03-2012	45	V-01060000005388	24000	11116768	24000	FULL WANT
MO UGPH CENTRE BUDDITTI SRIKAKULAM	Credit	01-03-2012	51	V-01040000004807	1300	11116775	1300	FULL WANT
MO UGPH CENTRE BUDDITTI SRIKAKULAM	Credit	01-03-2012	51	V-01040000004812	5000	11116774	5000	FULL WANT
MPDO MP PONDURU	Credit	01-03-2012	85	V-01100000008188	20228	11116796	4820	FORN CR	VENKATA APPLA POLI NAID S
MPDO MP PONDURU	Credit	01-03-2012	85	V-01100000008458	3000	11116796	3000	FORN CR	VENKAT APPLA POLI N SESTI
MPDO MP SARUBUJJILI	Credit	01-03-2012	85	V-01020000007142	1924	11116796	1924	FORN CR	GANESWARA RAO
PRL GOVT JR COLLEGE (BOYS) SKL	Credit	01-03-2012	45	V-01010000031703	4385	11116768	4385	FULL WANT
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-03-2012	25	V-01080000007053	25286	11116760	25286	FULL WANT
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-03-2012	25	V-01080000007055	53637	11116760	53637	FULL WANT
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-03-2012	25	V-01080000007057	500	11116760	500	FULL WANT
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-03-2012	25	V-01080000007095	1028	11116760	1028	FULL WANT
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-03-2012	25	V-01080000007105	1000	11116760	1000	FULL WANT
SR PHO CHNO ICHAPURAM SKL	Credit	01-03-2012	51	V-01030000004302	11359	11116774	11359	FULL WANT
SPL DY COLLR (LA) NH-5 EXP SRIKAKULAM	Credit	01-03-2012	21	C-01130000036691	3460	11116757	3460	FULL WANT
TAHSILDAR AMADALAVALASA	Credit	01-03-2012	19	V-01020000006962	5668	11116756	5668	FULL WANT
TAHSILDAR GARA	Credit	01-03-2012	35	V-01010000032522	19125	11116763	5000	FORN CR	SURYA RAO  PONDURU
TAHSILDAR GARA	Credit	01-03-2012	35	V-01010000032522	38250	11116763	5125	FORN CR	VENKATESWARA RAO ANUPOJU
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-03-2012	35	V-01020000007246	21232	11116763	3008	FORN CR	SANKARA RAO  G
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-03-2012	35	V-01020000007247	5232	11116763	2764	FORN CR	CHINNAM NAIDU P(NO. NOT FURNISHED)
TAHSILDAR KANCHILI	Credit	01-03-2012	35	V-01120000006443	1400	11116763	500	FORN CR	JEEVARATNAM  BONDALA
TAHSILDAR NARASANNAPETA	Credit	01-03-2012	35	V-01060000005661	27194	11116763	2879	FORN CR	SURYANARAYANA MURTHY DVSA
TAHSILDAR VANGARA	Credit	01-03-2012	35	V-01070000012959	1400	11116763	500	FORN CR	GANGADHARA  RAO  BALAGA
TAHSILDAR V KOTTURU	Credit	01-03-2012	35	V-01080000007014	2400	11116763	500	FORN CR	CH KODANDARAO
TAHSILDAR V KOTTURU	Credit	01-03-2012	35	V-01080000007014	2400	11116763	500	FORN CR	G RAVI
TAHSILDAR VEERAGATTAM	Credit	01-03-2012	35	V-01070000013269	12055	11116763	12055	FULL WANT
VAS VD HIRAMANDALAM SKLM	Credit	01-03-2012	77	V-01050000006266	11277	11116791	11277	FULL WANT
ZILLA SAINIK WEL OFFICER SKL	Credit	01-03-2012	61	V-01010000031935.	2268	11116782	2268	FULL WANT
CDPO ICDS PROJ SEETHAMPETA	Credit	01-03-2012	62	V-01070000012339	15246	11116783	7249	PART WANT
CPO SRIKAKULAM	Credit	01-03-2012	66	V-01010000033436	9000	11116786	1000	PART WANT
EE SPL CONSTRUCTION DIVN SRIKAKULAM	Credit	01-03-2012	93	V-T800100000200	171400	11116864	630	PART WANT
HM GOVT GIRLS HIGH SCHOOL SKL	Credit	01-03-2012	45	V-01010000034518	31350	11116768	2350	PART WANT
HM GTWA GIRLS HIGH SCHOOL SEETHAMPETA SKL	Credit	01-03-2012	61	V-01070000012625	42500	11116782	2000	PART WANT
HM ZP HIGH SCHOOL BUDITHI SRIKAKULAM DT	Credit	01-03-2012	45	V-01090000006407	11000	11116768	-2000	PART WANT
HM ZP HIGH SCHOOL IPPILI SRIKAKULAM DT	Credit	01-03-2012	45	V-01010000032127	14057	11116768	9708	PART WANT
MEDL OFFICER GOVT DISP LAKSHMINARASUPETA	Credit	01-03-2012	50	V-01020000007648	18426	11116773	180	PART WANT
MEDL OFFICER PHC ANNAVARAM	Credit	01-03-2012	51	V-01070000012147	11000	11116774	2000	PART WANT
MEDL OFFICER PHC BATTIGALLURU SKL DIST	Credit	01-03-2012	50	V-01120000006736	6264	11116773	1321	PART WANT
MEDL OFFICER PHC TILARU	Credit	01-03-2012	50	V-01040000004576	24980	11116773	2884	PART WANT
PROJECT OFFICER ICDS MANDASA SKL DIST	Credit	01-03-2012	62	V-01120000006464	26096	11116783	-3888	PART WANT
SUB REGR MANDASA	Credit	01-03-2012	23	V-01120000006246	7420	11116759	3760	PART WANT
TAHSILDAR PATHAPATNAM	Credit	01-03-2012	35	V-01090000006404	9844	11116763	1143	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-02-2012	35	V-01010000030959	5980	11114479	5980	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-02-2012	35	V-01010000031779	10000	11114480	10000	FORN CR	AM PROPOSED
AO OFFICE OF THE RDO TEKKALI SKL	Credit	01-02-2012	35	V-01140000006349	4474	11114479	4474	FORN CR	KANTHA  RAO   U
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-02-2012	61	V-01010000028495	288100	11114497	5000	FORN CR	SUJATHA KOPARTHI
ASST DIR OF AGRI O/O JDA SKL	Debit	01-02-2012	69	V-01010000031183	10995	21107519	40	FORN DR	D APPALA NAIDU AGRI/18851 DIFF IN FW AMT PAID AND BKD
COMML TAX OFFICER RAJAM	Credit	01-02-2012	27	V-01110000005993	10511	11114476	10511	FULL WANT
COMML TAX OFFICER RAJAM	Credit	01-02-2012	27	V-01110000006233	69967	11114476	4436	FORN CR	KALI PRASAD
COMML. TAX OFFFICER, NARASANNAPETA	Credit	01-02-2012	27	V-01060000005170	103643	11114476	2020	FORN CR	SUSEELA B
COMML. TAX OFFFICER, NARASANNAPETA	Credit	01-02-2012	27	V-01060000005170	103643	11114476	3272	FORN CR	SRINIVAS D
DD AH VPC SRIKAKULAM	Credit	01-02-2012	77	V-01010000031089	35490	11114506	35490	FULL WANT
DD AH VPC SRIKAKULAM	Credit	01-02-2012	77	V-01010000031090	6817	11114506	6817	FULL WANT
DIST PANCHAYAT OFFICER SKL	Credit	01-02-2012	85	V-010100002/12	7984	11114511	7984	FULL WANT
DIST TRY OFFICER SKL	Credit	01-02-2012	45	V-01030000003949	5000	11114484	5000	FULL WANT
DIST TRY OFFICER SKL	Credit	01-02-2012	45	V-01080000006446	364	11114484	364	FORN CR	MURALIDHAR
DY DIR ADULT EDN SKL	Credit	01-02-2012	45	V-01010000028893	5000	11114484	5000	FULL WANT
DY EXE ENGR PR PALAKONDA	Credit	01-02-2012	86	V-01070000011167	15	11114512	15	FULL WANT
DY EXE ENGR PR TEKKALI	Credit	01-02-2012	86	V-01140000007028	2319	11114512	2319	FORN CR	VENKATA RAMANA PADI
EE PIU DIVN SRIKAKULAM	Credit	01-02-2012	53	V-01070000011470	500	11114492	500	FULL WANT
EE VDP MTC DVN NARASANNAPETA	Credit	01-02-2012	93	V-T700100000054	10000	11116225	5000	FORN CR	SREERAMULU M
EE VDP INV.DVN. AMADALAVALASA	Credit	01-02-2012	93	V-T700100000185	9977	11116225	9977	FULL WANT
EE VDP INV.DVN. AMADALAVALASA	Credit	01-02-2012	93	V-T700100000186	9838	11116225	9838	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-02-2012	53	V-01080000006048	6250	11114492	1250	FORN CR	BAVERA D
EXE ENGR RWS&S DIVN SKL	Credit	01-02-2012	53	V-01020000006581	9800	11114492	300	FORN CR	DADIBABU KORNANA
HM G T W A U P SCHOOL (G) VONDRAMJOLA	Credit	01-02-2012	45	V-01050000005504	19948	11114484	19948	FULL WANT
HM G T W A U P SCHOOL (G) VONDRAMJOLA	Credit	01-02-2012	45	V-01050000005517	6514	11114484	6514	FULL WANT
HM TW ASHRAM UPPER PRIMARY SCHOOL CHEEPI MANDASA MANDAL SKL	Credit	01-02-2012	45	V-01120000006176	21149	11114484	2612	FORN CR	KAMALO KANTO K
HM ZPHS LINGALAVALASA	Credit	01-02-2012	45	V-01140000006506	5000	11114484	5000	FULL WANT
HM ZPHS BRAHMANATARLA	Credit	01-02-2012	45	V-01080000006361	4956	11114484	4956	FULL WANT
HWO GOVT BC BOYS HOSTEL-I SRIKAKULAM	Credit	01-02-2012	61	V-01010000031348	3952	11114497	3952	FULL WANT
HM ZPHS TULAGAM SKL	Credit	01-02-2012	45	V-01050000005185	2000	11114484	2000	FULL WANT
MEDL OFFICER GOVT AYUR DISP PUNDI R S	Credit	01-02-2012	51	V-01080000006156	700	11114490	700	FORN CR	LAKXMI AMPOLU
MEDL OFFICER PHC LAVERU	Credit	01-02-2012	51	V-01100000007691	6352	11114490	6352	FULL WANT
MEDL OFFICER PHC KINTALI	Credit	01-02-2012	50	V-01100000007865	6726	11114489	6726	FORN CR	SHANMUKH RAO B
MEDL OFFICER PHC KOLIGAM	Credit	01-02-2012	50	V-01030000003866	1000	11114489	1000	FULL WANT
MEDL OFFICER PHC SANTHAKAVITI	Credit	01-02-2012	50	V-01110000006166	6000	11114489	6000	FULL WANT
MPDO MP SKL	Credit	01-02-2012	85	V-01010000027705	4658	11114511	4658	FULL WANT
MPDO MP PONDURU	Credit	01-02-2012	85	V-01100000007419	19000	11114511	3000	FORN CR	VENKATA APPALA POLIASETTY N
PRL GOVT JR COLLEGE AMADALAVALASA SKL	Credit	01-02-2012	45	V-01020000006229	6500	11114484	1500	FORN CR	PRAKASH BABU KANETI
PRL GOVT JR COLLEGE (BOYS) SKL	Credit	01-02-2012	45	V-01010000028329	14655	11114484	14655	FULL WANT
PRL GOVT GIRLS ITI SRIKAKULAM	Credit	01-02-2012	60	V-01010000029071.	1765	11114496	1765	FULL WANT
PRL JR CIVIL JUDGE SKL	Credit	01-02-2012	19	V-01010000030938	34646	11114472	34646	FULL WANT
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-02-2012	25	V-01080000006572	277692	11114475	2612	FORN CR	VENKATA RAMANA S
R I O INTER BOARD SRIKAKULAM	Credit	01-02-2012	45	C-01130000033861	12716	11114484	12716	FULL WANT
SPL JUDL MAGISTRATE I CLASS FOREXCISESKL	Credit	01-02-2012	19	V-01010000029531	18791	11114472	7215	FORN CR	CH UMASANKARA RAO
SR CIVIL JUDGE SOMPETA SKL	Credit	01-02-2012	19	V-01120000005923	16204	11114472	16204	FORN CR	CH BHAGYALAKSHMI
SR CIVIL JUDGE SOMPETA SKL	Credit	01-02-2012	19	V-01120000005928	1175	11114472	1175	FORN CR	CH BHAGYALAKSHMI
SUPDT ENGR PR SKL	Credit	01-02-2012	85	V-01010000028456	4000	11114511	4000	FULL WANT
TAHSILDAR ICHAPURAM	Credit	01-02-2012	35	V-01030000003665	11000	11114479	11000	FULL WANT
TAHSILDAR KANCHILI	Credit	01-02-2012	35	V-01120000005748	1400	11114479	500	FORN CR	JEEVARATNAM  BONDALA
TAHSILDAR KANCHILI	Credit	01-02-2012	35	V-01120000006152	6149	11114479	6149	FORN CR	GUVVADA  GANAPATHI
TAHSILDAR REGIDI AMADALAVALASA	Credit	01-02-2012	35	V-01110000005983	1500	11114479	1500	FULL WANT
TAHSILDAR RAJAM	Credit	01-02-2012	35	V-01110000006185	4000	11114479	2000	FORN CR	RAMA RAO  G
TAHSILDAR RANASTHALAM	Credit	01-02-2012	19	V-01100000007980	5594	11114472	5594	FULL WANT
TAHSILDAR RANASTHALAM	Credit	01-02-2012	35	V-01100000007981	15400	11114479	2468	FORN CR	KRISHNA RAO  A
TAHSILDAR VANGARA	Credit	01-02-2012	35	V-01070000010779	1400	11114479	500	FORN CR	GANGADHARA  RAO  BALAGA
TAHSILDAR V KOTTURU	Credit	01-02-2012	35	V-01080000005912	2400	11114479	500	FORN CR	CH KODANDARAO
TAHSILDAR V KOTTURU	Credit	01-02-2012	35	V-01080000005912	2400	11114479	500	FORN CR	G RAVI
TAHSILDAR V KOTTURU	Credit	01-02-2012	35	V-01080000006496	12996	11114479	2468	FORN CR	RAVI  G
TAHSILDAR V KOTTURU	Credit	01-02-2012	35	V-01080000006496	12996	11114479	2764	FORN CR	KODANDA  RAO  CH
TAHSILDAR V KOTTURU	Credit	01-02-2012	35	V-01080000006762	5000	11114479	5000	FULL WANT
VAS VD DONUBAI SRIKAKULAM	Credit	01-02-2012	77	V-01070000011417	6058	11114506	6058	FULL WANT
VAS VD KOYYAM ETCHERLA SKL DIST	Credit	01-02-2012	77	V-01100000007615	11000	11114506	1000	FORN CR	APPA RAO CH
VAS VD CALINGAPATNAM SKLM	Debit	01-02-2012	77	V-01010000030935	137474	21107520	137474	FORN DR	VIJAYA LAXMI B
VAS VD VANGARA SKLM	Credit	01-02-2012	77	V-01070000010934	1000	11114506	1000	FULL WANT
ASST DIST FIRE OFFICER SKL	Credit	01-02-2012	19	V-01110000005723	48910	11114472	5060	PART WANT
DIST SUPPLY OFFICER SKL	Credit	01-02-2012	63	V-01010000028752	79803	11114499	2000	PART WANT
DIST VOCATIONAL EDN OFFICER SKL	Credit	01-02-2012	46	V-01010000031042	12187	11114485	2170	PART WANT
PRL KOKAVARI GOVT JR COLLEGE CALINGAPATNAM	Credit	01-02-2012	45	V-01010000030584	42119	11114484	3368	PART WANT
TAHSILDAR TEKKALI	Credit	01-02-2012	35	V-01140000006757	30801	11114479	22301	PART WANT
	Credit	01-02-2012	85		2087089	11114511	18688	DB/ABS Diff
	Credit	01-02-2012	93		1000	11117645	1000	DB/ABS Diff
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-01-2012	37	V-01010000027522	8000	11113125	8000	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-01-2012	61	C-01120000008035	2000	11113142	2000	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-01-2012	61	V-01010000026254	292100	11113142	5000	FORN CR	SUJATHA KOPARTHI
ASST LABOUR OFFICER CIRCLE-II SKL DT	Credit	01-01-2012	59	V-01010000026546	650	11113140	650	FULL WANT
ASST LABOUR OFFICER CIRCLE-II SKL DT	Credit	01-01-2012	59	V-01010000026548	650	11113140	650	FULL WANT
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-01-2012	51	V-01010000027764	5226	11113134	5226	FORN CR	MARIYAMMA S
COMML. TAX OFFFICER, NARASANNAPETA	Credit	01-01-2012	27	V-01060000004581	8297	11113120	8297	FORN CR	VIJAYALAKSHMI G
COMML. TAX OFFFICER, NARASANNAPETA	Credit	01-01-2012	27	V-01060000004582	32	11113120	32	FORN CR	APPARAO V
DIVISIONAL FOREST OFFICER SKL	Credit	01-01-2012	83	V-01080000005438	6000	11113155	4000	FORN CR	RAVI KUMAR G
DIVISIONAL FOREST OFFICER SKL	Credit	01-01-2012	83	V-01080000005596	9993	11113155	9993	FORN CR	MEENA BABU
EE PR DIVN SRIKAKULAM	Credit	01-01-2012	93	V-01P0100000060	3000	11115892	3000	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-01-2012	53	V-01080000005518	6250	11113137	6250	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-01-2012	53	V-01080000005857	524	11113137	524	FULL WANT
EXE ENGR RWS&S DIVN SKL	Credit	01-01-2012	53	V-01020000005559	9800	11113137	300	FORN CR	DADIBABU KORNANA
HM GOVT GIRLS HIGH SCHOOL SKL	Credit	01-01-2012	45	V-01010000026618	3408	11113128	3408	FORN CR	SANTI SRI
HM GOVT TW ASHRAM HIGH SCHOOL CHINABAGGA	Credit	01-01-2012	45	V-01050000004732	5677	11113128	5677	FORN CR	SANKARA RAO K
HM TWAUPS PEDAPOLLA SKL	Credit	01-01-2012	45	V-010700009666	11000	11113128	11000	FULL WANT
HM ZP HIGH SCHOOL, LAVERU	Credit	01-01-2012	45	V-01100000007327	3000	11113128	3000	FULL WANT
HM ZPHS PANASALAVALASA SKL	Credit	01-01-2012	45	V-01110000005305	1000	11113128	1000	FORN CR	MANI BABU D
HM ZPHS VEDULLAVALASA	Credit	01-01-2012	45	V-01020000006195	12669	11113128	12669	FULL WANT
HM ZPHS SANTHAVURITI SKL	Credit	01-01-2012	45	V-01110000005044	15156	11113128	15156	FORN CR	ARREARS OF 13 PEOPLE
JR CIVIL JUDGE NARASANNAPETA SKL	Credit	01-01-2012	19	V-01060000004076	120000	11113115	5800	FORN CR	VENKATA RAO PAIDI
MEDL OFFICER GOVT AYUR DISP PUNDI R S	Credit	01-01-2012	51	V-01080000005494	700	11113134	700	FORN CR	LAXMI A
MEDL OFFICER GOVT DISP RAJAPURAM	Credit	01-01-2012	51	V-01030000003557	6228	11113134	6228	FULL WANT
MEDL OFFICER PHC DANDUGOPALAPURAM	Credit	01-01-2012	50	V-01140000005786	5000	11113133	5000	FULL WANT
MEDL OFFICER PHC KAVTI	Credit	01-01-2012	50	V-01030000003621	329	11113133	329	FULL WANT
MEDL OFFICER PHC SANTHAKAVITI	Credit	01-01-2012	51	V-01110000005157	3000	11113134	3000	FULL WANT
MEDL OFFICER UPHC SEETHAMPETA, SRIKAKULAM DIST	Credit	01-01-2012	50	V-01070000009868	1000	11113133	1000	FULL WANT
MEDL OFFICER UPHC KOTTURU	Credit	01-01-2012	51	V-01050000004675	8921	11113135	8921	FULL WANT
MEDL OFFICER UPHC KOTTURU	Credit	01-01-2012	51	V-01050000004806	28180	11113134	120	FORN CR	ARVIND BABU K
MEO SANTHAKAVITY	Credit	01-01-2012	45	V-010300003406	5000	11113128	5000	FULL WANT
MEO PONDURU	Credit	01-01-2012	45	V-01100000007424	-658364	11113128	-658364	FORN CR	AM PERTAINS TO Z.P.ACCOUNT
MEO VEERAGHATTAM SKL	Credit	01-01-2012	45	V-01070000010025	2000	11113128	2000	FULL WANT
MPDO MP PONDURU	Credit	01-01-2012	85	V-01100000006590	19000	11113156	3000	FORN CR	VENKATA APPALA POLIASETTY N
PRL GOVT DEGREE COLLEGE AMADALAVALASA SKL	Credit	01-01-2012	45	V-010200006285	18000	11113128	18000	FULL WANT
PRL GOVT JR COLLEGE AMADALAVALASA SKL	Credit	01-01-2012	45	V-01020000005723	6500	11113128	1500	FORN CR	PRAKASH BABU KANETI
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-01-2012	25	V-01080000005426	1083	11113119	1083	FULL WANT
REGL VIGL & ENFT OFFICER SRIKAKULAM	Credit	01-01-2012	19	V-01010000027857	4987	11113115	4987	FULL WANT
SUPDT CHILDREN HOME PALASA	Credit	01-01-2012	61	V-01080000005278	2000	11113142	2000	FULL WANT
TAHSILDAR VANGARA	Credit	01-01-2012	35	V-01070000009602	1400	11113123	500	FORN CR	GANGADHARA  RAO  BALAGA
TAHSILDAR V KOTTURU	Credit	01-01-2012	35	V-01080000005338	2900	11113123	500	FORN CR	CH KODANDARAO
TAHSILDAR V KOTTURU	Credit	01-01-2012	35	V-01080000005338	2900	11113123	500	FORN CR	G RAVI
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-01-2012	35	C-01130000030101	35503	11113123	28503	PART WANT
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-01-2012	37	V-01010000025368	1318703	11113125	500	PART WANT
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-01-2012	37	V-01010000026466	864485	11113125	46379	PART WANT
DIST SUPPLY OFFICER SKL	Credit	01-01-2012	63	V-01010000026122	74303	11113144	2000	PART WANT
EE IRRIGATION DIVN SRIKAKULAM	Credit	01-01-2012	93	V-80T0100000025	88525	11115897	500	PART WANT
EE SPL CONSTRUCTION DIVN SRIKAKULAM	Credit	01-01-2012	93	V-80T0100000041	160024	11115897	-1700	PART WANT
HM GOVT HIGH SCHOOL SEETHAMPETA SKL	Credit	01-01-2012	45	V-01070000009791	7000	11113128	3000	PART WANT
PRL GOVT DEGREE COLLEGE NARASANNAPETA SKL	Credit	01-01-2012	45	V-01060000004006	46200	11113128	-200	PART WANT
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-01-2012	25	V-01080000005343	247777	11113119	1366	PART WANT
STO RAJAM	Credit	01-01-2012	35	V-01110000005365	5976	11113123	9	PART WANT
SUB REGR PALAKONDA	Credit	01-01-2012	23	V-01070000010060	10096	11113118	2024	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-12-2011	35	C-01130000027893	38003	11111616	3500	FORN CR	PRAKASHA RAO  B
ADMN OFFICER DM AND HO SKL	Credit	01-12-2011	51	V-01010000022214	32658	11111627	1000	FORN CR	SRINIVAS BHATLU
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-12-2011	37	V-01010000020487	20524	11111618	565	FORN CR	SOMASEKHAR G  SI 45
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-12-2011	37	V-01010000021014	85112	11111618	6645	FORN CR	P.S.RAO PC 863
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-12-2011	37	V-01010000021506	35697	11111618	10858	FORN CR	Y.V.ACHAARI HC 797
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-12-2011	37	V-01010000021507	309322	11111618	7133	FORN CR	ROOPKUMAR J PC 989
ASST ACCTS OFFICER DPEP II SKL	Credit	01-12-2011	45	C-01130000029252	6000	11111621	6000	FULL WANT
AO OFFICE OF THE RDO TEKKALI SKL	Credit	01-12-2011	21	V-01140000005286	1035	11111609	1035	FULL WANT
AO.DIST.COURT.SRIKAKULAM	Credit	01-12-2011	19	V-01010000023337	20362	11111608	5383	FORN CR	P SRINIVASA RAO
AO.DIST.COURT.SRIKAKULAM	Credit	01-12-2011	19	V-01010000023337	20362	11111608	6468	FORN CR	S NARASIMHA REDDY
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-12-2011	61	V-01010000022670	292100	11111634	5000	FORN CR	SUJATHA KOPARTHI
COMML. TAX OFFFICER, NARASANNAPETA	Credit	01-12-2011	27	V-01030000003247	4850	11111613	4850	FULL WANT
COMML TAX OFFICER KASIBUGGA	Credit	01-12-2011	27	V-01080000004886	2844	11111613	2844	FULL WANT
DIST TRY OFFICER SKL	Credit	01-12-2011	45	V-01010000024282	9169	11111621	9169	FULL WANT
DIST TRY OFFICER SKL	Credit	01-12-2011	45	V-01050000004264	8355	11111621	8355	FULL WANT
DIST TRY OFFICER SKL	Credit	01-12-2011	45	V-01080000004492	2000	11111621	2000	FULL WANT
DIST TRY OFFICER SKL	Credit	01-12-2011	45	V-01080000005034	39	11111621	39	FULL WANT
DIST TRY OFFICER SKL	Credit	01-12-2011	45	V-01110000004569	2000	11111621	2000	FULL WANT
DIVISIONAL FOREST OFFICER SKL	Credit	01-12-2011	83	V-01010000024395	11201	11111647	11201	FORN CR	LAXMINARAYANA B
DY EXE ENGR PR RWS&S AMADALAVALASA SKL DIST	Credit	01-12-2011	53	V-01020000004924	9800	11111629	300	FORN CR	DADIBABU KORNANA
DY EXE ENGR PR KOTTURU	Credit	01-12-2011	85	V-01050000003979	7802	11111648	7802	FULL WANT
DY EXE ENGR PR ICHAPURAM	Credit	01-12-2011	85	V-01030000003194	8323	11111648	8323	FULL WANT
DY EXE ENGR PR ICHAPURAM	Credit	01-12-2011	85	V-01030000003195	11365	11111648	11365	FULL WANT
EXE ENGR (FAC) RWS DIVN.SRIKAKULAM	Credit	01-12-2011	53	V-01010000024429	294	11111629	294	FULL WANT
EXE ENGR (FAC) RWS DIVN.SRIKAKULAM	Credit	01-12-2011	53	V-01010000024899	500	11111629	500	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-12-2011	53	V-01080000004674	6250	11111629	1250	FORN CR	BAVERA D
HM GOVT GIRLS HIGH SCHOOL SKL	Credit	01-12-2011	45	V-01010000022077	4000	11111621	4000	FULL WANT
HM GOVT HIGH SCHOOL PALAKONDA SKL	Credit	01-12-2011	45	V-01070000009539	5284	11111621	5284	FULL WANT
HM ZPHS DOLAPETA SKL	Credit	01-12-2011	45	V-01110000004594	11872	11111621	11872	FULL WANT
HM ZPHS DOLAPETA SKL	Credit	01-12-2011	45	V-01110000004598	5023	11111621	5023	FULL WANT
HM ZPHS RAJAPURAM SKL	Credit	01-12-2011	45	V-01030000002914	2000	11111621	2000	FULL WANT
JR CIVIL JUDGE NARASANNAPETA SKL	Credit	01-12-2011	19	V-01060000003610	120000	11111608	5800	FORN CR	VENKATA RAO PAIDI
MANDAL EDUCATION OFFICER SEETHAMPETA SKLM DIST	Credit	01-12-2011	45	V-01070000009197	93011	11111621	12175	FORN CR	PAPAMMA B
MANDAL EDUCATION OFFICER SEETHAMPETA SKLM DIST	Credit	01-12-2011	45	V-01070000009198	44888	11111621	5885	FORN CR	PAPAMMA B
MEDL OFFICER GOVT AYUR DISP PUNDI R S	Credit	01-12-2011	51	V-01080000004514	700	11111627	700	FORN CR	LAXMI AMPOLU
MEDL OFFICER GOVT DISP HIRAMANDALAM	Credit	01-12-2011	51	V-010500004109	6345	11111627	6345	FULL WANT
MEDL OFFICER PHC ANNAVARAM	Credit	01-12-2011	50	V-01070000008171	492	11111626	492	FULL WANT
MEDL OFFICER PHC BATHILI SKL	Credit	01-12-2011	51	V-01050000004226	6977	11111627	6977	FORN CR	DURGA RAO P
MEDL OFFICER PHC ATCHUTHAPURAM SRIKARULAM  DIST	Credit	01-12-2011	50	V-01040000003074	619	11111626	619	FULL WANT
MEDL OFFICER PHC PATHARLAPALLI	Credit	01-12-2011	50	V-01010000022012	9285	11111626	9285	FULL WANT
MEDL OFFICER PHC PATHARLAPALLI	Credit	01-12-2011	50	V-01010000022015	9285	11111626	9285	FULL WANT
MEDL OFFICER PHC SANTHAKAVITI	Credit	01-12-2011	51	V-01110000004381	6500	11111627	3000	FORN CR	PRABHAKARA RAO G
MEDL OFFICER PHC SANTHAKAVITI	Credit	01-12-2011	51	V-01110000004381	13000	11111627	3500	FORN CR	KALAVATHI G
MEDL OFFICER PHC SARUBUJJILI	Credit	01-12-2011	51	V-01020000005275	4000	11111627	4000	FULL WANT
MEDL SUPDT AREA HOSP TEKKALI SKL	Credit	01-12-2011	51	C-01140000008637	239434	11111627	7000	FORN CR	SURYAKALA B
MEDL SUPDT AREA HOSP TEKKALI SKL	Credit	01-12-2011	51	C-0114000008290	5548	11111627	5548	FULL WANT
MPDO AMADALAVALASA	Credit	01-12-2011	85	V-01020000005073	8362	11111648	8362	FULL WANT
MPDO MP PONDURU	Credit	01-12-2011	85	V-01100000005484	19000	11111648	3000	FORN CR	VENKATA APPALA POLIASETTY N
MPDO MP RAJAM	Credit	01-12-2011	85	V-01110000004737	2596	11111648	2596	FORN CR	RAMI NAIDU P
MUNSIF MAGISTRATE KOTABOMMALI	Credit	01-12-2011	19	V-01040000003656	-13050	11111608	-13050	FORN CR	MISSCLASSIFICATION
PRL GOVT JR COLLEGE AMADALAVALASA SKL	Credit	01-12-2011	45	V-01020000004738	6500	11111621	1500	FORN CR	PRAKASH BABU KANETI
PRL GOVT JR COLLEGE SARAVAKOTA,SKL	Credit	01-12-2011	45	V-01090000004808	10539	11111621	10539	FULL WANT
PRL GOVT JR.COLLEGE VANGARA AT MD VLSA SKL	Credit	01-12-2011	45	V-01070000008399	2343	11111621	2343	FULL WANT
PRL GOVT JR COLLEGE PONDURU SKL	Credit	01-12-2011	45	V-01100000005763	7801	11111621	7801	FULL WANT
PROH&EXCISE SUPDT PALASA SKL DT	Debit	01-12-2011	25	V-01080000005075	125000	21106004	125000	FORN DR	SANTESWAR RAO P (CLASS-IV)
SUPDT SUB JAIL NARASANNAPETA	Credit	01-12-2011	37	V-01060000003895	1063	11111618	1063	FULL WANT
TAHSILDAR GARA	Credit	01-12-2011	35	V-01010000025560	1613	11111616	1613	FULL WANT
TAHSILDAR KAVITI	Credit	01-12-2011	35	V-01030000003161	4500	11111616	4500	FULL WANT
TAHSILDAR LAVERU	Credit	01-12-2011	35	V-01100000005766	500	11111616	500	FORN CR	BALA GANGADHAR RAO  S
TAHSILDAR HIRAMANDALAM	Credit	01-12-2011	35	V-01050000003996	500	11111616	500	FORN CR	SREERAM  P
TAHSILDAR PONDURU	Credit	01-12-2011	35	V-01100000006256	44008	11111616	22004	FORN CR	SEKHAR  P
TAHSILDAR VANGARA	Credit	01-12-2011	35	V-01070000008501	1400	11111616	500	FORN CR	GANGADHARA  RAO  BALAGA
TAHSILDAR V KOTTURU	Credit	01-12-2011	35	V-01080000004593	2900	11111616	500	FORN CR	CH KODANDARAO
TAHSILDAR V KOTTURU	Credit	01-12-2011	35	V-01080000004593	2900	11111616	500	FORN CR	G RAVI
VAS VD KOYYAM ETCHERLA SKL DIST	Credit	01-12-2011	77	V-01100000005521	11000	11111643	1000	FORN CR	APPA RAO CHAVITIPALLI
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-12-2011	37	V-01010000022476	1308163	11111618	500	PART WANT
DIST SUPPLY OFFICER SKL	Credit	01-12-2011	63	V-01010000022825	76803	11111636	2000	PART WANT
EE IRRIGATION DIVN SRIKAKULAM	Credit	01-12-2011	93	V-80T0100000048	88525	11114280	500	PART WANT
EE PRI DIVN SKL	Credit	01-12-2011	85	V-01060000003454	1000	11111648	-500	PART WANT
MEDL OFFICER PHC KINTALI	Credit	01-12-2011	50	V-01100000005463	19745	11111626	1000	UP CR	GOWRI NAIDU KANNAYYA VALLE
PRL GOVT DEGREE COLLEGE NARASANNAPETA SKL	Credit	01-12-2011	45	V-01060000003548	46200	11111621	-200	PART WANT
	Credit	01-12-2011	93		60089	11114273	3125	DB/ABS Diff
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-11-2011	35	V-01010000019639	2996	11109975	1498	FORN CR	MADHUBABU  K
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-11-2011	35	V-01010000019639	2996	11109975	1498	FORN CR	MADHUBABU K
ADMN OFFICER DM AND HO SKL	Credit	01-11-2011	50	V-01010000021716	6361	11109985	6361	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-11-2011	61	V-01010000019584	289600	11109993	5000	FORN CR	SUJATHA KOPARTHI
ATWO MANDASA SKL	Credit	01-11-2011	61	V-01120000003766	120	11109993	120	FULL WANT
CDPO ICDS KOTABOMMALI,SKL	Credit	01-11-2011	62	V-01040000002899	5000	11109994	5000	FULL WANT
COMML TAX OFFICER SRIKAKULAM	Credit	01-11-2011	27	V-01010000019605	88900	11109972	5000	FORN CR	VENKATA KRISHNA PADAM BURAVILLI
DDO DETAILS NOT AVAILABLE	Credit	01-11-2011	45	V-01110000004064	1500	11109980	1500	FULL WANT
DIST EMP OFFICER SRIKAKULAM	Credit	01-11-2011	59	V-01010000020260	2343	11109991	2343	FULL WANT
DIST SUPPLY OFFICER SKL	Credit	01-11-2011	63	V-01010000020282	70603	11109995	2000	FORN CR	SURYANARAYANA TELAGAVALSA
DIST TRY OFFICER SKL	Credit	01-11-2011	45	V-01020000004618	8112	11109980	8112	FULL WANT
DIST TRY OFFICER SKL	Credit	01-11-2011	45	V-01020000004619	9004	11109980	9004	FULL WANT
DIST TRY OFFICER SKL	Credit	01-11-2011	45	V-01040000002854	6375	11109980	6375	FULL WANT
DIST TRY OFFICER SKL	Credit	01-11-2011	45	V-01050000003724	3000	11109980	3000	FULL WANT
DIST TRY OFFICER SKL	Credit	01-11-2011	45	V-01070000007767	5010	11109980	5010	FULL WANT
DIST TRY OFFICER SKL	Credit	01-11-2011	45	V-01070000008055	3961	11109980	3961	FULL WANT
DIST TRY OFFICER SKL	Credit	01-11-2011	45	V-01080000003788	3000	11109980	3000	FULL WANT
DIST TRY OFFICER SKL	Credit	01-11-2011	45	V-01080000004342	4000	11109980	4000	FULL WANT
DIST TRY OFFICER SKL	Credit	01-11-2011	45	V-01090000004019	1069	11109980	1069	FULL WANT
DIST TRY OFFICER SKL	Credit	01-11-2011	45	V-01110000003912	12956	11109980	12956	FULL WANT
DIVISIONAL FOREST OFFICER SKL	Credit	01-11-2011	83	V-01010000021837	350	11110006	350	FULL WANT
DY COMMNR OF LABOUR,SKL	Credit	01-11-2011	59	V-01010000020251	2728	11109991	2728	FORN CR	RAMULAMMA G
DY EXE ENGR RWS PR SUB DIV SKL	Credit	01-11-2011	53	V-01020000004136	13869	11109988	4623	FORN CR	GMS BEBI RANI
DY EXE ENGR RWS PR SUB DIV SKL	Credit	01-11-2011	53	V-01020000004137	21086	11109988	1043	FORN CR	DADIBABU KORNANA
DY EXE ENGR PR TEKKALI	Credit	01-11-2011	86	V-01140000004457	6000	11110008	3000	FORN CR	VENKATI RAMANA  P
E E R&B SRIKAKULAM	Credit	01-11-2011	41	V-01010000021499	4829	11109979	4829	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-11-2011	53	V-01080000003945	6250	11109988	1250	FORN CR	BAVERA D
EXE ENGR RWS & S PALASA	Credit	01-11-2011	53	V-01080000004019	2000	11109988	2000	FULL WANT
EXE ENGR RWS&S DIVN SKL	Credit	01-11-2011	53	C-01020000004085	743	11109988	743	FORN CR	K DADI BABU
HM GHS PRIYAGRAHARAM SKL DIST	Credit	01-11-2011	45	V-01060000003432	5284	11109980	5284	FULL WANT
HM GOVT HIGH SCHOOL HIRAMANDALAM	Credit	01-11-2011	45	V-01050000003764	16832	11109980	16832	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-11-2011	61	V-01070000007927.	8362	11109993	8362	FULL WANT
HM GOVT HIGH SCHOOL PONDURU	Credit	01-11-2011	45	V-01100000005117	5535	11109980	5535	FULL WANT
HM ZPHS AMALAPADU SKL DIST	Credit	01-11-2011	45	V-01080000003720	35350	11109980	35350	FULL WANT
HM TW ASHRAM PRIMARY SCHOOL NELABONTHU SKL	Credit	01-11-2011	61	V-01090000004115	17769	11109993	17769	FORN CR	STAFF
HM ZPHS VEERAGHATTAM SKL	Credit	01-11-2011	45	V-01070000007406	5776	11109980	5776	FORN CR	PRASADA RAO G.V
HM ZPHS(RS) TALAGAM AT NAUPADA SKL	Credit	01-11-2011	45	V-01140000004657	4980	11109980	4980	FULL WANT
JR CIVIL JUDGE RAJAM SKL	Credit	01-11-2011	19	V-01110000004194	25904	11109967	25904	FULL WANT
JD AH SRIKAKULAM	Credit	01-11-2011	77	V-01010000020374	1026	11110002	1026	FULL WANT
MEDL OFFICER GOVT AYUR DISP HIRAMANDALAM SKL DT	Credit	01-11-2011	51	V-01050000003186	1500	11109986	1500	FULL WANT
MEDL OFFICER GOVT DISP LAKSHMINARASUPETA	Credit	01-11-2011	51	V-01020000004311	796	11109986	796	FULL WANT
MEDL OFFICER GOVT AYUR DISP PUNDI R S	Credit	01-11-2011	51	V-01080000003975	700	11109986	700	FULL WANT
MEDL OFFICER MPHW (M) TRNG SCHOOL SKL	Credit	01-11-2011	50	V-01010000018443	405	11109985	405	FULL WANT
MEDL OFFICER PHC BATHILI SKL	Credit	01-11-2011	51	V-01050000003653	1000	11109986	1000	FULL WANT
MEDL OFFICER PHC SANTHAKAVITI	Credit	01-11-2011	51	V-01110000003866	3000	11109986	3000	FULL WANT
MEDL OFFICER PHC SARAVAKOTA	Credit	01-11-2011	51	V-0109000003939	2000	11109986	2000	FORN CR	RAMAKRISHNA V
MEO ICHAPURAM	Credit	01-11-2011	45	V-01030000002477	4000	11109980	4000	FULL WANT
MEO ICHAPURAM	Credit	01-11-2011	45	V-01030000002478	4000	11109980	4000	FULL WANT
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-11-2011	51	V-01120000003780	117	11109986	117	FULL WANT
MEO SOMPETA	Credit	01-11-2011	45	V-01120000003799	7000	11109980	7000	FULL WANT
MEO SRIKAKULAM	Credit	01-11-2011	45	V-01010000020464	16287	11109980	16287	FULL WANT
MPDO MP BURJA	Credit	01-11-2011	85	V-01070000007179	7000	11110007	1000	FORN CR	GUNANA
MPDO MP PONDURU	Credit	01-11-2011	85	V-01100000004852	19000	11110007	3000	FORN CR	VENKATA APPALA POLIASETTY N
MPDO MP PONDURU	Credit	01-11-2011	85	V-01100000005344	20801	11110007	20801	FULL WANT
PRL GOVT JR COLLEGE AMADALAVALASA SKL	Credit	01-11-2011	45	V-01020000004215	6500	11109980	1500	FORN CR	PRAKASH BABU KANETI
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-11-2011	25	V-01080000003644	3000	11109971	3000	FULL WANT
PROJ OFFICER ITDA SEETHAMPETA	Credit	01-11-2011	67	C-01070000006134	1500	11109998	1500	FULL WANT
SUB REGR RANASTHALAM	Credit	01-11-2011	23	V-01100000005305	3439	11109970	3439	FORN CR	PRASADA RAO B V D SHROFF
TAHSILDAR GARA	Credit	01-11-2011	35	V-01010000019419	1500	11109975	1500	FULL WANT
TAHSILDAR LAVERU	Credit	01-11-2011	35	V-01100000005018	500	11109975	500	FORN CR	BALA  GANGADHAR RAO S
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-11-2011	35	V-01020000004373	600	11109975	600	FORN CR	RAMANA MURTHY  R V
TAHSILDAR HIRAMANDALAM	Credit	01-11-2011	35	V-01050000003786	11530	11109975	11530	FULL WANT
TAHSILDAR ICHAPURAM	Credit	01-11-2011	19	V-01030000002652	5692	11109967	5692	FULL WANT
TAHSILDAR PALAKONDA	Credit	01-11-2011	35	V-01070000008054	150	11109975	150	FULL WANT
TAHSILDAR VANGARA	Credit	01-11-2011	35	V-01070000007369	1400	11109975	500	FORN CR	GANGADHARA  RAO  BALAGA
TAHSILDAR V KOTTURU	Credit	01-11-2011	35	V-01080000003917	2900	11109975	500	FORN CR	CH KODANDARAO
TAHSILDAR V KOTTURU	Credit	01-11-2011	35	V-01080000003917	2900	11109975	500	FORN CR	G RAVI
TAHSILDAR SEETHAMPETA	Credit	01-11-2011	35	V-01070000007674	4000	11109975	2000	FORN CR	RAMBABU   S
TAHSILDAR SEETHAMPETA	Credit	01-11-2011	35	V-01070000007674	4000	11109975	2000	FORN CR	RAMBABU  S
TAHSILDAR VEERAGATTAM	Credit	01-11-2011	35	V-01070000007784	1000	11109975	1000	FORN CR	SUBBARAO  B
TAHSILDAR VEERAGATTAM	Credit	01-11-2011	35	V-01070000007785	2000	11109975	2000	FORN CR	SUBBARAO  B
VAS VD VAJRAPUKOTTURU SKLM	Credit	01-11-2011	77	V-01080000003778	1000	11110002	1000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-11-2011	35	C-01130000024300	34503	11109975	9000	PART WANT
ASST DIR OF AGRI RANASTHALAM	Credit	01-11-2011	69	V-01100000004803	37393	11109999	1133	PART WANT
CHILD DEV PROJ OFFICER KASIBUGGA	Credit	01-11-2011	62	V-01080000003773	45480	11109994	1000	PART WANT
EE IRRIGATION DIVN SRIKAKULAM	Credit	01-11-2011	93	V-80T0100000030	92525	11112841	500	UP CR	GOWRU NAIDU M
MEDL OFFICER COMMUNITY HOSP NARASANNAPETA	Credit	01-11-2011	51	C-01060000007268	33300	11109986	500	PART WANT
MEDL OFFICER COMMUNITY HOSP NARASANNAPETA	Credit	01-11-2011	51	C-01060000007275	30300	11109986	500	PART WANT
MEDL OFFICER COMMUNITY HEALTH CENTRE KOTABOMMALI SKL	Credit	01-11-2011	51	C-01040000003812	69604	11109986	3320	PART WANT
MEDL OFFICER UFWC GOVT HQRS HOSPITAL	Credit	01-11-2011	50	V-01010000019238	31050	11109985	2000	PART WANT
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-11-2011	51	C-01110000006749	61110	11109986	14910	PART WANT
PROJECT OFFICER ICDS MANDASA SKL DIST	Credit	01-11-2011	62	V-01120000003831	27750	11109994	500	PART WANT
TAHSILDAR LAVERU	Credit	01-11-2011	35	V-01100000005016	13000	11109975	9000	PART WANT
	Credit	01-11-2011	93		20000	11117668	20000	DB/ABS Diff
AAO STATE AUDIT (ZP) SRIKAKULAM	Debit	01-10-2011	35	V-01010000017874	35000	21104581	35000	FORN DR	TRINADHA PANIGRAHI
ADMN OFFICER GOVT POLYTECHNIC FOR WOMEN SKL	Credit	01-10-2011	47	V-01010000016559	7636	11109103	7636	FORN CR	VIJAYALAXMI M
ADMN OFFICER GOVT POLYTECHNIC FOR WOMEN SKL	Credit	01-10-2011	47	V-01010000016563	7198	11109103	7198	FORN CR	LAXMI R
ADMN OFFICER GOVT POLYTECHNIC FOR WOMEN SKL	Credit	01-10-2011	47	V-01010000016567	7181	11109103	7181	FORN CR	VENKATA LAXMI K
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-10-2011	61	V-01010000017351	289600	11109300	5000	FORN CR	SUJATHA KOPARTHI
ASST DIR ADMN DIST COOR HOSP SERVICES SKL	Credit	01-10-2011	51	C-01130000021052	20000	11109163	20000	FORN CR	CLASS IV
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-10-2011	21	V-01010000018135	1782	11108855	1782	FULL WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2011	53	V-01010000016545	4000	11109205	4000	FORN CR	J HARI BABU
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-10-2011	53	V-01010000016987	10254	11109205	5127	FORN CR	J HARI BABU
DDO DETAILS NOT AVAILABLE	Credit	01-10-2011	45	V-01030000002381	5023	11109061	5023	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-10-2011	45	V-01030000002436	2000	11109061	2000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-10-2011	45	V-010500003137	9000	11109061	9000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-10-2011	45	V-01070000006486	5023	11109061	5023	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-10-2011	45	V-01140000004016	4400	11109061	4400	FULL WANT
DIST MALARIA OFFICER SKL	Credit	01-10-2011	51	V-01070000006250	17300	11109163	1300	FORN CR	SARASWATHI T
EXE ENGR RWS & S PALASA	Credit	01-10-2011	53	V-01080000003171	6250	11109205	1250	FORN CR	BAVERA D
EXE ENGR RWS&S DIVN SKL	Credit	01-10-2011	53	V-01020000003748	21086	11109205	1043	FORN CR	DADIBABU KORNANA
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-10-2011	45	V-01010000017044	3000	11109061	3000	FULL WANT
HM ZPHS DHARMAPURAM SKL	Credit	01-10-2011	45	V-01030000002253	6110	11109061	6110	FULL WANT
MANDAL EDUCATION OFFICER SEETHAMPETA SKLM DIST	Credit	01-10-2011	45	V-01070000006599	450	11109061	450	FULL WANT
MEDL OFFICER GOVT AYUR DISP HIRAMANDALAM SKL DT	Credit	01-10-2011	51	V-01050000003185	8374	11109163	8374	FORN CR	RAJA RAO V
MEDL OFFICER GOVT HOMOEO DISP RAPAKA	Credit	01-10-2011	51	V-01100000004669	8785	11109163	8785	FORN CR	SRINIVASULU G
MEDL OFFICER GOVT HOMOEO DISP SHERMAHAMMADPURAM AT PONNADA	Credit	01-10-2011	51	V-01100000004815	8976	11109163	8976	FORN CR	JAGADEESWARA RAO V
MEDL OFFICER GOVT AYUR DISP PUNDI R S	Credit	01-10-2011	51	V-01080000002970	700	11109163	700	FORN CR	LAXMI AMPOLU
MEDL OFFICER GOVT DISP PONDURU II SKL DT	Credit	01-10-2011	51	V-01100000004656	8179	11109163	8179	FORN CR	CHANDRAIAH P
MEDL OFFICER PHC SANTHAKAVITI	Credit	01-10-2011	51	V-01110000003325	3000	11109163	3000	FORN CR	PRABHAKAR RAO G
MEO LAVERU	Credit	01-10-2011	45	V-01100000004670	1000	11109061	1000	FULL WANT
MEO NARASANNAPETA SKL_1	Credit	01-10-2011	45	V-010600002870	5348	11109061	5348	FULL WANT
MPDO MP BURJA	Credit	01-10-2011	85	V-01070000006286	7000	11109554	1000	FORN CR	GUNANA
MPDO MP PONDURU	Credit	01-10-2011	85	V-01100000004295	19000	11109554	3000	FORN CR	VENKATA APPALA POLIASETTY N
MPDO MP PONDURU	Credit	01-10-2011	85	V-01100000004538	4683	11109554	4683	FULL WANT
MPDO MP RAJAM	Credit	01-10-2011	85	V-01110000003436	6000	11109554	6000	FULL WANT
PRL GOVT JR COLLEGE AMADALAVALASA SKL	Credit	01-10-2011	45	V-01020000003578	6500	11109061	1500	FORN CR	PRAKASH BABU KANETI
PRL GOVT JR COLLEGE KINTALI SKL	Credit	01-10-2011	45	V-01100000004076	91150	11109061	2000	FORN CR	SURYANARAYANA V  64355
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-10-2011	25	V-01080000003646	1826	11108896	1826	FORN CR	JAIBHEEM R
TAHSILDAR BHAMINI	Credit	01-10-2011	35	V-01050000002794	2067	11108963	2067	FORN CR	KRISHNA RAO  K
TAHSILDAR BHAMINI	Credit	01-10-2011	35	V-01050000002795	1650	11108963	1650	FORN CR	KRISHNA RAO  K
TAHSILDAR GARA	Credit	01-10-2011	35	V-01010000017180	9000	11108963	3000	FORN CR	VENKATA RAMANAYYA  BULUSU
TAHSILDAR GARA	Credit	01-10-2011	35	V-01010000019414	19200	11108963	4800	FORN CR	THULASAMMA  P
TAHSILDAR LAVERU	Credit	01-10-2011	35	V-01100000004542	500	11108963	500	FORN CR	BALA GANGADHAR RAO  S
TAHSILDAR LAVERU	Credit	01-10-2011	35	V-01100000004545	1280	11108963	1280	FULL WANT
TAHSILDAR NARASANNAPETA	Credit	01-10-2011	35	V-01060000003030	1000	11108963	1000	FORN CR	GNANAM  G
TAHSILDAR REGIDI AMADALAVALASA	Credit	01-10-2011	35	V-01110000003244	1500	11108963	500	FORN CR	DHANUNJAYA  RAO   B
TAHSILDAR REGIDI AMADALAVALASA	Credit	01-10-2011	35	V-01110000003244	3000	11108963	1000	FORN CR	DHANUNJAYA  RAO  B
TAHSILDAR VANGARA	Credit	01-10-2011	35	V-01070000006665	1400	11108963	500	FORN CR	GANGADHARA  RAO  BALAGA
TAHSILDAR V KOTTURU	Credit	01-10-2011	35	V-01080000003210	2900	11108963	500	FORN CR	CH KODANDARAO
TAHSILDAR V KOTTURU	Credit	01-10-2011	35	V-01080000003210	2900	11108963	500	FORN CR	G RAVI
TAHSILDAR SRIKAKULAM	Credit	01-10-2011	35	V-01010000017948	349	11108963	349	FULL WANT
TAHSILDAR VEERAGATTAM	Credit	01-10-2011	35	V-01070000006683	1000	11108963	1000	FORN CR	SUBBARAO  B
TAHSILDAR VEERAGATTAM	Credit	01-10-2011	35	V-01070000006684	1000	11108963	1000	FORN CR	SUBBA RAO  B
TAHSILDAR SARUBUJJILI	Credit	01-10-2011	35	V-01020000004145	190	11108963	190	FULL WANT
VAS VD MELIPUTTI SKLM	Credit	01-10-2011	77	V-01090000003398	2000	11109476	2000	FULL WANT
VAS VD VAJRAPUKOTTURU SKLM	Credit	01-10-2011	77	V-01080000003055	1000	11109476	1000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-10-2011	35	C-01130000022623	34503	11108963	11901	PART WANT
ASST DIR OF AGRI KOTTURU	Credit	01-10-2011	69	V-01050000003127	38500	11109418	5500	PART WANT
ASST DIR RIMS GEN HOSP SKL	Credit	01-10-2011	52	V-01010000017077	48500	11109190	3500	PART WANT
DD AH VPC SRIKAKULAM	Credit	01-10-2011	77	V-01010000016903	46950	11109476	2500	PART WANT
DY EXE ENGR PR RWS PALAKONDA SKL DIST	Credit	01-10-2011	53	V-01070000006539	5700	11109205	2200	PART WANT
EE IRRIGATION DIVN SRIKAKULAM	Credit	01-10-2011	93	V-80T0100000010	92525	11111365	500	PART WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-10-2011	45	V-01070000006511	95160	11109061	2500	PART WANT
MEDL OFFICER PHC THOGARAM	Credit	01-10-2011	51	V-01020000003733	18000	11109163	5000	PART WANT
MEDL OFFICER PHC MAKIVALASA	Credit	01-10-2011	50	V-01060000002789	55500	11109143	3000	PART WANT
MEO SANTHAKAVITY	Credit	01-10-2011	45	V-01030000002219	5000	11109061	270	PART WANT
PROJ OFFICER ICDS TEKKALI	Credit	01-10-2011	62	V-01140000003990	28000	11109328	-2000	PART WANT
PROJECT OFFICER ICDS MANDASA SKL DIST	Credit	01-10-2011	62	V-01120000003521	29750	11109328	2500	PART WANT
AO OFFICE OF THE RDO TEKKALI SKL	Credit	01-09-2011	35	V-01140000003361	6372	11107442	6372	FORN CR	GUNNESWARA  RAO   P
AO.DIST.COURT.SRIKAKULAM	Credit	01-09-2011	19	V-01010000015263	715	11107271	715	FORN CR	CH BHAYALAKSHMI
AO.DIST.COURT.SRIKAKULAM	Credit	01-09-2011	19	V-01010000015269	751	11107271	751	FORN CR	T SURESH KUMAR P S
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-09-2011	61	V-01010000013971	162287	11107852	3320	FORN CR	SUJATHA K
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-09-2011	61	V-01010000013972	338513	11107852	6910	FORN CR	SUJATHA K
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-09-2011	61	V-01010000014218	289600	11107852	5000	FORN CR	SUJATHA K
ASST DIR (TRG) DLTC/ITI SRIKAKULAM	Credit	01-09-2011	59	V-01010000015344	6625	11107811	6625	FULL WANT
ASST DIR OF HORTICULTURE SKL	Credit	01-09-2011	69	V-01010000012815	4000	11107985	4000	FULL WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-09-2011	53	V-01010000016118	12500	11107734	12500	FULL WANT
DIST EMP OFFICER SRIKAKULAM	Credit	01-09-2011	59	V-01010000016049	4686	11107811	4686	FORN CR	SANGEETHA A
DIST TRY OFFICER SKL	Credit	01-09-2011	45	V-01050000002700	26526	11107551	26526	FULL WANT
DIST TRY OFFICER SKL	Credit	01-09-2011	45	V-01070000005390	12680	11107551	12680	FULL WANT
DIST TRY OFFICER SKL	Credit	01-09-2011	45	V-01100000003618	1500	11107551	1500	FULL WANT
DIST TRY OFFICER SKL	Credit	01-09-2011	45	V-01100000003912	7199	11107551	7199	FULL WANT
DIST TRY OFFICER SKL	Credit	01-09-2011	45	V-01100000003913	8754	11107551	8754	FULL WANT
DIVISIONAL FOREST OFFICER SKL	Credit	01-09-2011	83	V-01010000015174	450	11108122	450	FORN CR	K NAGESWAR RAO   K
DIVISIONAL FOREST OFFICER SKL	Credit	01-09-2011	83	V-01070000005327	13995	11108122	13995	FORN CR	PRAHALADHA RAO A
DIVISIONAL FOREST OFFICER SKL	Credit	01-09-2011	83	V-011400003514	4893	11108122	4893	FULL WANT
DY EXE ENGR RWS PR SUB DIV SKL	Credit	01-09-2011	53	V-01010000012846	4000	11107734	4000	FORN CR	HARI BABU J
EE R&B DIV TEKKALI SKL	Credit	01-09-2011	93	V-01R0100000068	500	11109745	500	FULL WANT
EXE ENGR PR PALAKONDA	Credit	01-09-2011	53	V-01070000005537	7503	11107734	7503	FULL WANT
EXE ENGR PR PALAKONDA	Credit	01-09-2011	53	V-01070000005538	16676	11107734	16676	FULL WANT
EXE ENGR PR PALAKONDA	Credit	01-09-2011	53	V-01070000005539	27302	11107734	27302	FULL WANT
EXE ENGR PR PALAKONDA	Credit	01-09-2011	53	V-01070000005540	154	11107734	154	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-09-2011	53	V-01080000002413	21250	11107734	21250	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-09-2011	53	V-01080000002415	6250	11107734	1250	FORN CR	BAVERA D
EXE ENGR RWS&S DIVN SKL	Credit	01-09-2011	53	V-01010000013855	800	11107734	400	FORN CR	MOHANA RAO M
EXE ENGR RWS&S DIVN SKL	Credit	01-09-2011	53	V-01010000015878	4600	11107734	4600	FORN CR	MD ISMAIL    CL IV
HM GOVT HIGH SCHOOL ETCHERLA NEW POLICE COLONY SKL	Credit	01-09-2011	45	V-01100000004078	15130	11107551	15130	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL CHINABAGGA	Credit	01-09-2011	45	V-01050000002493	30500	11107551	1000	FORN CR	ANKAMMA MAKIVALASA
HM GOVT TW ASHRAM HIGH SCHOOL CHINABAGGA	Credit	01-09-2011	45	V-01050000002705	4736	11107551	4736	FULL WANT
HM GOVT HIGH SCHOOL PALASA SKL	Credit	01-09-2011	45	V-01080000002498	11736	11107551	11736	FULL WANT
HM GOVT HIGH SCHOOL PONDURU	Credit	01-09-2011	45	V-01100000004197	5644	11107551	5644	FULL WANT
HM ZPHS AMALAPADU SKL DIST	Credit	01-09-2011	45	V-01080000002311	8362	11107551	8362	FULL WANT
HM ZPHS KORASAVADA	Credit	01-09-2011	45	V-01090000002472	5000	11107551	5000	FULL WANT
HM ZPHS RAJAM	Credit	01-09-2011	45	V-01110000002924	2000	11107551	2000	FULL WANT
HM ZPHS NAGARAMPALLI SKL	Credit	01-09-2011	45	V-01080000002791	5183	11107551	5183	FULL WANT
HM ZPHS SINGUPURAM SKL	Credit	01-09-2011	45	V-01070000005322	4000	11107551	7000	FORN CR	ADILAKSHMI K
HM ZPHS URLAM SKL	Credit	01-09-2011	45	V-01060000002374	125	11107551	125	FULL WANT
HWO GOVT BC BOYS HOSTEL G.SIGADAM SKL	Credit	01-09-2011	61	V-01100000003486	10000	11107852	6000	FORN CR	SURAYYA SABBI
HWO GOVT BC BOYS HOSTEL THOTAWADA	Credit	01-09-2011	61	V-01020000003354	1000	11107852	1000	FORN CR	PARVATHI S
M E O PALAKONDA SKL	Credit	01-09-2011	45	V-01070000005686	3000	11107551	3000	FULL WANT
M E O PALAKONDA SKL	Credit	01-09-2011	45	V-01070000006047	69733	11107551	69733	FULL WANT
MEDL OFFICER GOVT DISP AKKULUPETA	Credit	01-09-2011	51	V-01020000003242	6090	11107687	6090	FORN CR	SURYA RAO
MEDL OFFICER GOVT AYUR DISP PUNDI R S	Credit	01-09-2011	51	V-01080000002334	700	11107687	700	FORN CR	LAKSHMI AMPOLU
MEDL OFFICER GOVT DISP PONDURU II SKL DT	Credit	01-09-2011	51	V-01100000004044	2671	11107687	2671	FORN CR	CHANDRAIAH P
MEDL OFFICER GOVT DISP PONDURU II SKL DT	Credit	01-09-2011	51	V-01100000004045	5525	11107687	5525	FORN CR	CHANDRAIAH P
MEDL OFFICER PHC G SIGADAM	Credit	01-09-2011	51	V-01100000003960	39	11107687	39	FORN CR	KIRAN KUMAR P T V
MEDL OFFICER PHC KUSIMI	Credit	01-09-2011	51	V-01070000005407	17779	11107687	17779	FULL WANT
MEDL OFFICER PHC MURAPAKA	Credit	01-09-2011	50	V-01100000004192	354	11107664	354	FULL WANT
MEDL OFFICER PHC PATHARLAPALLI	Credit	01-09-2011	50	V-01010000015335	6630	11107664	6630	FULL WANT
MEDL OFFICER PHC VAJRAPUKOTTURU	Credit	01-09-2011	51	V-01080000002987	18096	11107687	18096	FULL WANT
MEO NARASANNAPETA SKL_1	Credit	01-09-2011	45	V-01060000002031	16008	11107551	16008	FULL WANT
MPDO MP PONDURU	Credit	01-09-2011	85	V-01100000003614	19000	11108165	3000	FORN CR	VENKATA APPALA POLIASETTY N
PRL DIET VAMARAVALLI SKL	Credit	01-09-2011	46	V-01010000013502	66200	11107580	1000	FORN CR	RAVI KUMAR KANCHARANA
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-09-2011	45	V-010100015716	533	11107551	533	FULL WANT
PRL GOVT JR COLLEGE AMADALAVALASA SKL	Credit	01-09-2011	45	V-01020000003109	6500	11107551	1500	FORN CR	PRAKASH BABU KANETI
PRL GOVT JR.COLLEGE VANGARA AT MD VLSA SKL	Credit	01-09-2011	45	V-01070000005816	36	11107551	36	FULL WANT
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-09-2011	25	V-01080000002343	500	11107357	500	FULL WANT
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-09-2011	25	V-01080000002390	231662	11107357	5000	FORN CR	BHASKARA RAO T
TAHSILDAR AMADALAVALASA	Credit	01-09-2011	35	V-01020000003410	2000	11107442	2000	FULL WANT
TAHSILDAR AMADALAVALASA	Credit	01-09-2011	35	V-01020000003411	1000	11107442	1000	FULL WANT
TAHSILDAR GARA	Credit	01-09-2011	35	V-01010000013573	2000	11107442	2000	FULL WANT
TAHSILDAR LAVERU	Credit	01-09-2011	35	V-01100000003780	2500	11107442	500	FORN CR	BALA GANGADHAR RAO SAMPATHIRAO
TAHSILDAR LAVERU	Credit	01-09-2011	35	V-01100000003780	2500	11107442	2000	FORN CR	JAGADEESWARA RAO DUPPALAPUDI
TAHSILDAR REGIDI AMADALAVALASA	Credit	01-09-2011	35	V-01110000003053	18000	11107442	6000	FORN CR	PYLA DALINAIDU
TAHSILDAR REGIDI AMADALAVALASA	Credit	01-09-2011	35	V-01110000003054	600	11107442	300	FORN CR	KODANDA  SANNEM  DORA
TAHSILDAR REGIDI AMADALAVALASA	Credit	01-09-2011	35	V-01110000003054	600	11107442	300	FORN CR	KODANDA  SANNEMDORA
TAHSILDAR VANGARA	Credit	01-09-2011	35	V-01070000006180	1400	11107442	500	FORN CR	GANGADHARA  RAO  BALAGA
TAHSILDAR V KOTTURU	Credit	01-09-2011	35	V-01080000002486	2900	11107442	500	FORN CR	CH KODANDARAO
TAHSILDAR V KOTTURU	Credit	01-09-2011	35	V-01080000002486	2900	11107442	500	FORN CR	G RAVI
TAHSILDAR SEETHAMPETA	Credit	01-09-2011	35	V-01070000005766	1000	11107442	1000	FORN CR	NAGESWARA  RAO  G
VAS VD VAJRAPUKOTTURU SKLM	Credit	01-09-2011	77	V-01080000002399	1000	11108059	1000	FULL WANT
EE ID SKL	Credit	01-09-2011	93	V-80T0100000012	87950	11109740	500	PART WANT
HM GOVT HIGH SCHOOL SKL	Credit	01-09-2011	45	V-01010000012899	3500	11107551	-1500	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL CHINABAGGA	Credit	01-09-2011	45	V-01050000002693	7000	11107551	2264	PART WANT
HM ZPHS VEERAGHATTAM SKL	Credit	01-09-2011	45	V-01070000005105	9400	11107551	2400	PART WANT
HM ZPHS SINGUPURAM SKL	Credit	01-09-2011	45	V-01070000005322	2000	11107551	-5000	PART WANT
MEO VAJRAPU KOTHURU	Credit	01-09-2011	45	V-01080000002677	2000	11107551	-3000	PART WANT
SUB REGR HIRAMANDALAM	Credit	01-09-2011	23	V-01050000002659	5000	11107335	2000	PART WANT
TAHSILDAR LAVERU	Credit	01-09-2011	35	V-01100000003771	16725	11107442	9000	PART WANT
	Credit	01-09-2011	93		20000	11117667	20000	DB/ABS Diff
ADMN OFFICER DM AND HO SKL	Credit	01-08-2011	49	V-010100002712	1000	11105735	1000	FULL WANT
ADMN OFFICER DM AND HO SKL	Credit	01-08-2011	50	V-01010000010814	42698	11105736	500	FORN CR	SRINIVASA RAO
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-08-2011	37	V-01010000011226	2116	11105729	2116	FORN CR	SEKHARA RAO K CH
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-08-2011	37	V-01010000011860	3398991	11105729	3052	FORN CR	SUDHAKAR D SI-14   TRY ID 0134188
AO OFFICE OF THE RDO PLK	Credit	01-08-2011	21	V-01070000004340	3408	11105721	3408	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-08-2011	61	V-01010000011239	291600	11105741	5000	FORN CR	SUJATHA KOPARTHI
ASST DIR OF AGRI RAJAM	Credit	01-08-2011	69	V-01110000002603	25600	11105747	6400	FORN CR	S RAHEEM
ASST DIST FIRE OFFICER SKL	Credit	01-08-2011	19	V-01060000001863	9952	11105720	9952	FULL WANT
ASST DIST FIRE OFFICER SKL	Credit	01-08-2011	19	V-01140000002612	500	11105720	500	FULL WANT
COMML TAX OFFICER SRIKAKULAM	Credit	01-08-2011	27	V-01010000009756	2373	11105725	2373	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2011	45	V-01110000002823	-86476	11105731	-86476	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2011	45	V-01110000002826	-86476	11105731	-86476	FULL WANT
DIST MALARIA OFFICER SKL	Credit	01-08-2011	51	V-01070000003764	16000	11105717	5000	FORN CR	SRINIVAS K
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Debit	01-08-2011	57	V-01010000009995	58000	21102896	58000	FORN DR	NAGESWARA RAO A
DIST TRY OFFICER SKL	Credit	01-08-2011	45	V-01030000001625	900	11105731	900	FULL WANT
DIST TRY OFFICER SKL	Credit	01-08-2011	45	V-01100000002643	3000	11105731	3000	FULL WANT
DY DIR OF AGRL FARMERS TRNG CENTRE SKL	Credit	01-08-2011	69	V-01010000011698	5000	11105747	5000	FULL WANT
DY COMML TAX OFFICER, ICP PURUSHOTTAPPURAM	Credit	01-08-2011	27	V-01030000001696	5000	11105725	5000	FULL WANT
E E R&B SRIKAKULAM	Credit	01-08-2011	41	V-01110000002552	18588	11105730	18588	FULL WANT
E E R&B SRIKAKULAM	Credit	01-08-2011	41	V-01110000002553	2567	11105730	2567	FULL WANT
DY TRANSPORT COMMISSIONER  SRIKAKULAM	Credit	01-08-2011	29	V-01010000013917	-483	11105726	-483	FORN CR	C P S AMOUNT
EE PR DIVN PALAKONDA SRIKAKULAM DT	Credit	01-08-2011	93	V-01P0100000015	5000	11108510	5000	FULL WANT
EE SPL CONSTRUCTION DIVN SKL	Credit	01-08-2011	93	V-T800100000030	7500	11111142	7500	FULL WANT
EXE ENGR RWS&S DIVN SKL	Credit	01-08-2011	53	V-01020000002653	1541	11105719	1541	FULL WANT
HM GOVT HIGH SCHOOL SKL	Credit	01-08-2011	46	V-01010000010806	3604	11105732	3604	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL CHINABAGGA	Credit	01-08-2011	45	V-01050000002377	30500	11105731	1000	FORN CR	ANKAMMA MAKIVALASA
HM GOVT T W A U P SCHOOL LOTTURU SKL	Credit	01-08-2011	45	V-01080000002011	7000	11105731	3000	FORN CR	RAMA RAO SAVARA
HM ZPHS DEVARAVALASA SKL DT	Credit	01-08-2011	45	V-01100000003170	3928	11105731	3928	FULL WANT
HWO GBH(SC) D.PETA SKL	Credit	01-08-2011	61	V-01110000002555	-7500	11105741	-7500	FULL WANT
JR CIVIL JUDGE RAJAM SKL	Credit	01-08-2011	19	V-01110000002200	6699	11105720	6699	FULL WANT
M E O PALAKONDA SKL	Credit	01-08-2011	45	V-01070000004184	1000	11105731	1000	FULL WANT
MEDL OFFICER GOVT MATY HOSPITAL AMADALAVALASA	Credit	01-08-2011	51	V-010200002628	17224	11105717	17224	FULL WANT
MEDL OFFICER GOVT AYUR DISP PUNDI R S	Credit	01-08-2011	51	V-01080000001881	700	11105717	700	FULL WANT
MEDL OFFICER PHC KHURIGAM SRIKAKULAM DIST	Credit	01-08-2011	61	V-01050000002086	3396	11105741	3396	FORN CR	SAMUEL N
MEDL OFFICER PHC BITIVADA(VII)	Credit	01-08-2011	50	V-01070000004528	6744	11105736	6744	FULL WANT
MEDL OFFICER PHC MAKIVALASA	Credit	01-08-2011	51	V-01060000001954	2000	11105717	1000	FORN CR	YADAGIRI SATYA M
MEDL OFFICER PHC VAJRAPUKOTTURU	Credit	01-08-2011	51	V-01080000001896	1500	11105765	1500	FORN CR	SANYASI RAO S
MEDL OFFICER PHC VANGARA	Credit	01-08-2011	50	V-01070000004152	7016	11105736	7016	FULL WANT
MEO BHAMINI SRIKAKULAM DIST	Credit	01-08-2011	45	V-01050000002049	738	11105731	738	FULL WANT
MEO SARUBUJJILI	Credit	01-08-2011	45	V-01020000003048	58509	11105731	58509	FULL WANT
MEO PONDURU	Credit	01-08-2011	45	V-01100000002958	658354	11105731	658354	FORN CR	AMT PERTAINS ZP GPF ACCOUNT
MEO VEERAGHATTAM SKL	Credit	01-08-2011	45	V-01070000004352	2436	11105731	2436	FULL WANT
MPDO GARA	Credit	01-08-2011	85	V-01010000011237	3000	11105755	3000	FULL WANT
MPDO KOTTURU	Credit	01-08-2011	85	V-01050000001939	2180	11105755	2180	FULL WANT
MPDO MP PONDURU	Credit	01-08-2011	85	V-01100000002706	19000	11105755	3000	FORN CR	VENKATA APPALA POLIASETTY N
MPDO MPP VANGARA SKL	Credit	01-08-2011	85	V-01070000004355	5000	11105755	5000	FULL WANT
PRL DIET VAMARAVALLI SKL	Credit	01-08-2011	46	V-01010000010570	80117	11105732	10000	FORN CR	PURUSHOTHAM SAMPATHI
PRL GOVT JR COLLEGE AMADALAVALASA SKL	Credit	01-08-2011	45	V-01020000002476	6500	11105731	1500	FORN CR	PRAKASH BABU KANETI
PRL GOVT JR COLLEGE KINTALI SKL	Credit	01-08-2011	45	V-01100000002759	34016	11105731	34016	FULL WANT
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-08-2011	25	V-01080000000878	49880	11105724	49880	FULL WANT
SR CIVIL JUDGE SOMPETA SKL	Credit	01-08-2011	19	V-01120000002188	13000	11105720	6500	FORN CR	SRI N PUSHPA RAO
TAHSILDAR BHAMINI	Credit	01-08-2011	35	V-01050000002178	1000	11105728	1000	FORN CR	RAMANA  G  V
TAHSILDAR BHAMINI	Credit	01-08-2011	35	V-01050000002179	1000	11105728	1000	FORN CR	RAMANA  G  V
TAHSILDAR KOTTURU	Credit	01-08-2011	35	V-01050000002072	3000	11105728	3000	FULL WANT
TAHSILDAR KAVITI	Credit	01-08-2011	35	V-01030000001599	1500	11105728	1500	FORN CR	PRAKASA RAO PIRIYA
TAHSILDAR LAVERU	Credit	01-08-2011	35	V-01100000002988	2500	11105728	500	FORN CR	BALA GANGADHAR RAO SAMPATH RAO
TAHSILDAR LAVERU	Credit	01-08-2011	35	V-01100000002988	2500	11105728	2000	FORN CR	JAGADEESWAR RAO DUPPALAPUDI
TAHSILDAR REGIDI AMADALAVALASA	Credit	01-08-2011	35	V-01110000002157	1000	11105728	500	FORN CR	ADINARAYANA  B
TAHSILDAR REGIDI AMADALAVALASA	Credit	01-08-2011	35	V-01110000002157	1000	11105728	500	FORN CR	SATYA SAI BABA K
TAHSILDAR PALASA	Credit	01-08-2011	35	V-01080000001865	1318	11105728	1318	FULL WANT
TAHSILDAR POLAKI	Credit	01-08-2011	35	V-01060000001782	18566	11105728	2073	FORN CR	SANDHYA  BALIVADA
TAHSILDAR POLAKI	Credit	01-08-2011	35	V-01060000001782	18566	11105728	2117	FORN CR	SONI KIRAN DONI
TAHSILDAR VANGARA	Credit	01-08-2011	35	V-01070000003818	3900	11105728	500	FORN CR	DHANANJAYA RAO B
TAHSILDAR VANGARA	Credit	01-08-2011	35	V-01070000003818	3900	11105728	500	FORN CR	GANGADHARA RAO
TAHSILDAR VANGARA	Credit	01-08-2011	35	V-01070000004450	3900	11105728	500	FORN CR	DHANANJAYA RAO B
TAHSILDAR VANGARA	Credit	01-08-2011	35	V-01070000004450	3900	11105728	500	FORN CR	GANGADHARA RAO
TAHSILDAR VANGARA	Credit	01-08-2011	35	V-01070000004452	1700	11105728	500	FORN CR	GANGADHARA RAO
TAHSILDAR V KOTTURU	Credit	01-08-2011	35	V-01080000001866	2900	11105728	500	FORN CR	CH KODANDARAO
TAHSILDAR V KOTTURU	Credit	01-08-2011	35	V-01080000001866	2900	11105728	500	FORN CR	G RAVI
TAHSILDAR V KOTTURU	Credit	01-08-2011	35	V-01080000002013	41480	11105728	4285	FORN CR	RAVI  G
TAHSILDAR V KOTTURU	Credit	01-08-2011	35	V-01080000002013	41480	11105728	4790	FORN CR	KODANDA  RAO  CH
TAHSILDAR V KOTTURU	Credit	01-08-2011	35	V-01080000002014	15764	11105728	2116	FORN CR	RAVI  G
TAHSILDAR V KOTTURU	Credit	01-08-2011	35	V-01080000002014	15764	11105728	2368	FORN CR	KODANDA  RAO  CH
TAHSILDAR TEKKALI	Credit	01-08-2011	19	V-01140000002564	5000	11105720	5000	FORN CR	RAMA RAO J
TAHSILDAR VEERAGATTAM	Credit	01-08-2011	35	V-01070000004565	5000	11105728	2500	FORN CR	UMA  T
VAS VD VAJRAPUKOTTURU SKLM	Credit	01-08-2011	77	V-01080000002118	1000	11105750	1000	FORN CR	PURUSHOTHAMA RAO
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-08-2011	35	V-01010000011282	6640	11105728	3320	PART WANT
ASST COMMNR OF PROH & EXCISE ENFT ZONE SKL	Credit	01-08-2011	25	V-01010000010086	144062	11105724	2000	PART WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2011	53	V-01010000009804	5000	11105719	2000	PART WANT
DIST SUPPLY OFFICER SKL	Credit	01-08-2011	63	V-01010000011354	77105	11105743	2000	PART WANT
DIST REV OFFICER SRIKAKULAM	Credit	01-08-2011	21	V-01010000011704	8312	11105721	1496	PART WANT
EE R&B DIV TEKKALI SKL	Credit	01-08-2011	93	V-01R0100000017	10470	11108576	-3	PART WANT
EE SMI DN SEETHAMPETA	Credit	01-08-2011	93	V-T800100000014	92710	11111142	19260	PART WANT
PAO (W&P) SRIKAKULAM	Credit	01-08-2011	93	V-F010100000001	72765	11108511	15000	PART WANT
PRL GOVT JR COLLEGE (BOYS) SKL	Credit	01-08-2011	45	V-01010000011324	42214	11105731	6000	UP CR	SURYANARAYANA P
SE R&B CIRCLE SKL	Credit	01-08-2011	41	V-01010000011580	5000	11105730	2000	PART WANT
SUB REGR RAJAM	Credit	01-08-2011	23	V-01110000002118	11321	11105723	1849	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-07-2011	35	C-01130000009697	5000	11103867	5000	FORN CR	GOVINDA RAJULU G
ADMN OFFICER DM AND HO SKL	Credit	01-07-2011	50	V-01010000007936	37698	11103875	500	FORN CR	SRINIVASA RAO
ASST BC WELFARE OFFICER SRIKAKULAM - I	Credit	01-07-2011	61	V-01010000007937	2000	11103883	2000	FORN CR	MUTYALA RAO G
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-07-2011	61	C-01120000002303	6000	11103883	6000	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-07-2011	61	V-01010000007411	5000	11103883	5000	FORN CR	SUJATAH K
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-07-2011	61	V-01010000008509	291600	11103883	5000	FORN CR	SUJATHA K
CHILD DEV PROJ OFFICER SM PURAM AT PONDURU	Credit	01-07-2011	62	V-01100000002163	12333	11103884	12333	FULL WANT
COMML TAX OFFICER RAJAM	Credit	01-07-2011	27	V-01110000001457	51671	11103864	3704	FORN CR	KALLI PRASAD PANDA
COMML. TAX OFFFICER, NARASANNAPETA	Credit	01-07-2011	27	V-01060000001646	2000	11103864	2000	FORN CR	YATHI RAJU ANNEPU
COMMR ICHAPURAM MUNICIPALITY	Credit	01-07-2011	45	V-01030000000947	3495	11103870	3495	FULL WANT
COMMR ICHAPURAM MUNICIPALITY	Credit	01-07-2011	53	V-01030000001160	876	11103878	876	FORN CR	NARASIMHULUR  B
DIST COOP OFFICER SKL	Credit	01-07-2011	67	C-01130000009387	4350	11103888	4350	FULL WANT
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-07-2011	61	V-01070000002458	7787	11103883	2748	FORN CR	SRIDHAR R
DIST TRY OFFICER SKL	Credit	01-07-2011	45	V-01020000002164	3000	11103870	3000	FULL WANT
DIST TRY OFFICER SKL	Credit	01-07-2011	45	V-01080000001555	4000	11103870	4000	FULL WANT
DIST TRY OFFICER SKL	Credit	01-07-2011	45	V-01100000001821	1350	11103870	1350	FULL WANT
DIST TRY OFFICER SKL	Credit	01-07-2011	45	V-01100000002036	6000	11103870	6000	FULL WANT
DIST TRY OFFICER SKL	Credit	01-07-2011	45	V-01100000002202	1000	11103870	1000	FULL WANT
DIST TRY OFFICER SKL	Credit	01-07-2011	45	V-01110000001532	12000	11103870	12000	FULL WANT
DIST TRY OFFICER SKL	Credit	01-07-2011	45	V-01140000002103	1000	11103870	1000	FULL WANT
DIVNL COOP OFFICER TEKKALI	Credit	01-07-2011	67	V-01140000001709	87800	11103888	1200	FORN CR	TIRUPATHI RAI BAGADI
DY EXE ENGR PR ICHAPURAM	Credit	01-07-2011	85	V-01030000001198	4000	11103897	4000	FULL WANT
EE RWS DIVN SRIKAKULAM	Credit	01-07-2011	93	V-01P0100000026	8328	11107188	8328	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-07-2011	53	V-01080000001436	5000	11103878	5000	FULL WANT
HM GOVT HIGH SCHOOL RAJAM	Credit	01-07-2011	45	V-011100001474	66118	11103870	2504	FORN CR	KAMLA KUMARI C
HM GOVT HIGH SCHOOL PATHAPATNAM	Credit	01-07-2011	45	V-01090000001443	50723	11103870	1184	FORN CR	MALLESWARA RAO S
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-07-2011	45	V-01070000002598	87168	11103870	3228	FORN CR	GOPALA RAO S
HM GOVT HIGH SCHOOL PONDURU	Credit	01-07-2011	45	V-01100000002209	4000	11103870	4000	FULL WANT
HM ZPHS KORLAKOTA SKL	Credit	01-07-2011	45	V-01020000001979	3000	11103870	3000	FORN CR	RAMASWAMY PAIDI
HM ZPHS LODDAPUTTI SKL	Credit	01-07-2011	45	V-01030000001216	2500	11103870	2500	FULL WANT
HM ZPHS BRAHMANATARLA	Credit	01-07-2011	45	V-01080000001288	4132	11103870	4132	FORN CR	VENKATA RAO L
HM ZPHS BRAHMANATARLA	Credit	01-07-2011	61	V-01080000001512	5000	11103883	5000	FORN CR	DILLESWARA RAO
HM ZPHS KOTTAKOJJIRIA SKL	Credit	01-07-2011	45	V-01030000001221	2000	11103870	2000	FULL WANT
HM ZPHS MABAGAM SKL	Credit	01-07-2011	45	V-01060000001508	2000	11103870	2000	FULL WANT
HM ZPHS POLAKI(GIRLS), SKL	Credit	01-07-2011	45	V-01060000001386	6521	11103870	6521	FULL WANT
HM ZPHS L N PETA SKL	Credit	01-07-2011	45	V-01020000002358	1200	11103870	1200	FULL WANT
HM ZPHS VEDULLAVALASA	Credit	01-07-2011	45	V-01020000002107	9487	11103870	9487	FULL WANT
HM ZPHS RANGOI SKL	Credit	01-07-2011	45	V-01080000001581	2500	11103870	2500	FULL WANT
HM ZPHS VANDUVA SKL	Credit	01-07-2011	45	V-01070000003365	6000	11103870	6000	FULL WANT
HM ZPHS SANKILI SKL	Credit	01-07-2011	45	V-01110000001916	1000	11103870	1000	FULL WANT
JR CIVIL JUDGE AMADALAVALASA	Credit	01-07-2011	19	V-01020000001900	3000	11103859	3000	FULL WANT
M E O PALAKONDA SKL	Credit	01-07-2011	45	V-01070000003181	9678	11103870	3604	FORN CR	VARALAKSHMI M
M E O PALAKONDA SKL	Credit	01-07-2011	45	V-01070000003399	1500	11103870	1500	FULL WANT
MEDL OFFICER GOVT AYUR DISP PUNDI R S	Credit	01-07-2011	51	V-01080000001508	700	11103876	700	FULL WANT
MEDL OFFICER PHC KAVTI	Credit	01-07-2011	50	V-010300001049	8636	11103875	8636	FULL WANT
MEDL OFFICER PHC ETCHERLA	Credit	01-07-2011	51	V-01100000002007	4000	11103876	2000	FORN CR	SRINIVASA RAO GADIGOTI
MEDL OFFICER PHC GANGUVADA SRIKAKULAM DIST	Credit	01-07-2011	51	V-010900001791	2000	11103876	2000	FULL WANT
MEDL OFFICER PHC MURAPAKA	Credit	01-07-2011	51	V-01100000002376	12170	11103876	6085	FORN CR	RAMA RAO K
MEDL OFFICER PHC NOWPADA	Credit	01-07-2011	51	V-01140000002097	1000	11103876	1000	FULL WANT
MEO ICHAPURAM	Credit	01-07-2011	45	V-01030000001302	2652	11103870	2652	FULL WANT
MEDL OFFICER UPHC KOTTURU	Credit	01-07-2011	51	V-01050000001472	17176	11103876	700	FORN CR	VENKAPPA RAO KUPPILI
MEO PONDURU	Credit	01-07-2011	45	V-01100000002624	2000	11103870	2000	FULL WANT
MEO RANASTHALAM	Credit	01-07-2011	45	V-01100000002631	970	11103870	970	FULL WANT
MPDO MP PALASA	Credit	01-07-2011	85	V-01080000001543	6473	11103897	6473	FULL WANT
MPDO MP PONDURU	Credit	01-07-2011	85	V-01100000001952	19000	11103897	3000	FORN CR	VEERA BHADRA SWAMY G
PRL GOVT JR COLLEGE KOTTURU SKL	Credit	01-07-2011	45	V-01050000001433	31438	11103870	31438	FULL WANT
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-07-2011	25	V-010800001315	226407	11103863	2116	FORN CR	VENKATA RAMANA S
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-07-2011	25	V-010800001315	226407	11103863	2580	FORN CR	RAMAKRISHNA P
PROJ DIRECTOR DPIP VELUGU DRDA SRIKAKULAM	Credit	01-07-2011	67	C-01130000009367	8658	11103888	8658	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-07-2011	67	C-01130000009781	10582	11103888	10582	FULL WANT
STO PONDURU	Credit	01-07-2011	35	V-01100000001978	1200	11103867	1200	FORN CR	MODESWARA RAO
STO PONDURU	Credit	01-07-2011	35	V-01100000002197	1200	11103867	1200	FULL WANT
SUPDT CHILDREN HOME PALASA	Credit	01-07-2011	61	V-01080000001387	3140	11103883	3140	FULL WANT
TAHSILDAR GARA	Credit	01-07-2011	35	V-01010000010227	8979	11103867	8979	FULL WANT
TAHSILDAR GARA	Credit	01-07-2011	35	V-01010000010229	9340	11103867	9340	FULL WANT
TAHSILDAR LAVERU	Credit	01-07-2011	35	V-01100000002155	2500	11103867	500	FORN CR	BALA GANGADHARA RAO SAMPATHI RAO
TAHSILDAR LAVERU	Credit	01-07-2011	35	V-01100000002155	2500	11103867	2000	FORN CR	JAGADEESHWARA RAO DUPPALAPUDI
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-07-2011	35	V-01020000002078	6028	11103867	1544	FORN CR	CHIRANJEEVULU Y(NO. NOT FURNISHED)
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-07-2011	35	V-01020000002078	6028	11103867	2368	FORN CR	CHINNAM NAIDU P(NO. NOT FURNISHED)
TAHSILDAR ICHAPURAM	Credit	01-07-2011	35	V-01030000001146	631	11103867	631	FORN CR	BALA BHASKARA RAO T(CPS ACCOUNT)
TAHSILDAR MELIAPUTTI	Credit	01-07-2011	35	V-01090000001786	17656	11103867	1836	FORN CR	GOPAL RAO J(NO. NOT FURNISHED)
TAHSILDAR REGIDI AMADALAVALASA	Credit	01-07-2011	35	V-01110000001773	810	11103867	810	FORN CR	TIRUPTHI RAO T(NO. NOT FURNISHED)
TAHSILDAR PALASA	Credit	01-07-2011	35	V-01080000001806	2966	11103867	2966	FULL WANT
TAHSILDAR PATHAPATNAM	Credit	01-07-2011	35	V-01090000001884	2000	11103867	2000	FORN CR	VENKATESHWARA PANIGHRAHI
TAHSILDAR V KOTTURU	Credit	01-07-2011	35	V-01080000001409	3900	11103867	500	FORN CR	CH KODANDARAO
TAHSILDAR V KOTTURU	Credit	01-07-2011	35	V-01080000001409	3900	11103867	500	FORN CR	G RAVI
TAHSILDAR SRIKAKULAM	Credit	01-07-2011	35	V-01010000009496	25000	11103867	7500	FORN CR	NAGESWARA RAO P
TAHSILDAR SARAVAKOTA	Credit	01-07-2011	35	V-01090000001953	6000	11103867	6000	FULL WANT
TAHSILDAR SARUBUJJILI	Credit	01-07-2011	35	V-01020000001982	19391	11103867	2128	FORN CR	VENKATA RAO D(PUBLIC ACCOUNT AS PER SCHEDULE)
VAS VD LAVERU SKLM	Credit	01-07-2011	77	V-01100000002132	13908	11103892	13908	FULL WANT
VAS VD VAJRAPUKOTTURU SKLM	Credit	01-07-2011	77	V-01080000001615	1000	11103892	1000	FULL WANT
DIST SUPPLY OFFICER SKL	Credit	01-07-2011	63	V-01010000008307	105106	11103885	2000	PART WANT
DY EXE ENGR RWS PR SUB DIV SKL	Credit	01-07-2011	53	V-01010000008504	14504	11103878	5312	PART WANT
DY EXE ENGR RWS PR SUB DIV SKL	Credit	01-07-2011	53	V-01010000008505	5000	11103878	2000	PART WANT
MEDL OFFICER PHC SINGUPURAM	Credit	01-07-2011	50	V-010100009406	10000	11103875	5000	UP CR	PARVATHI CHEEPURU
PRL GOVT JR COLLEGE (BOYS) SKL	Credit	01-07-2011	45	V-01010000009713	70200	11103870	8000	UP CR	GRUHALAKSHMI M
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-06-2011	35	V-01010000005659	2000	11102635	2000	FORN CR	SRIDHAR E      GA
ADMN OFFICER DM AND HO SKL	Credit	01-06-2011	50	V-01010000005494	42698	11102643	500	FORN CR	SRINIVASA RAO
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-06-2011	37	V-01010000005497	1793	11102636	1793	FULL WANT
AO OFFICE OF THE RDO SKL	Credit	01-06-2011	37	C-01130000005507	15320	11102636	15320	FULL WANT
ASST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Credit	01-06-2011	35	V-01010000006737	150	11102635	150	FULL WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-06-2011	45	V-01010000006061	1000	11102638	1000	FORN CR	ESWARAMMA LENLA
COMMR ICHAPURAM MUNICIPALITY	Credit	01-06-2011	53	V-01030000000782	876	11102646	876	FORN CR	NARASIMHULU B
DDO DETAILS NOT AVAILABLE	Credit	01-06-2011	61	V-01010000005624	2500	11102651	2500	FULL WANT
DIST MALARIA OFFICER SKL	Credit	01-06-2011	51	V-01070000001953	16000	11102644	5000	FORN CR	RAJENDRA PRASAD E DR
DIST TRY OFFICER SKL	Credit	01-06-2011	45	V-01020000001443	7050	11102638	7050	FULL WANT
DIVNL COOP OFFICER SKL	Credit	01-06-2011	67	V-01010000005791	401	11102656	401	FULL WANT
DY COMML TAX OFFICER, ICP PURUSHOTTAPPURAM	Credit	01-06-2011	27	V-01030000000842	3044	11102632	3044	FULL WANT
DY TRANSPORT COMMISSIONER  SRIKAKULAM	Credit	01-06-2011	29	V-01010000005641	483	11102633	483	FORN CR	SHYAM PRABHU G
EE PRI DIVN SKL	Credit	01-06-2011	86	V-01020000001193	1000	11102666	1000	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-06-2011	53	V-01080000001202	3250	11102646	3250	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-06-2011	53	V-01080000001229	25076	11102646	25076	FULL WANT
HM GOVT HIGH SCHOOL AMADALAVALASA SKL	Credit	01-06-2011	45	V-01020000001754	47361	11102638	3052	FORN CR	SARITA KUMARI N
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL PEDDAMADI SKL	Credit	01-06-2011	45	V-01080000000107	185478	11102638	3944	FORN CR	MUDDULU I
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL PEDDAMADI SKL	Credit	01-06-2011	45	V-01080000000107	185478	11102638	3944	FORN CR	SWATHI A
HM GOVT HIGH SCHOOL KOTTURU	Credit	01-06-2011	45	V-01050000001307	329	11102638	329	FULL WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL BADDUMASINGI SKL	Credit	01-06-2011	61	V-01070000002317	41698	11102651	41698	FULL WANT
HM TW ASHRAM UPPER PRIMARY SCHOOL CHEEPI MANDASA MANDAL SKL	Credit	01-06-2011	45	V-01120000001466	32164	11102638	2240	FORN CR	KAMALO KANTO K
INSPR OF FACTORIES SRIKAKULAM	Credit	01-06-2011	59	V-01010000005104	13180	11102649	13180	FULL WANT
MANDAL EDUCATION OFFICER SEETHAMPETA SKLM DIST	Credit	01-06-2011	45	V-01070000000896	1000	11102638	1000	FULL WANT
MEDL OFFICER GOVT AYUR DISP PUNDI R S	Credit	01-06-2011	51	V-01080000000977	700	11102644	700	FULL WANT
MEO AMADALAVALASA	Credit	01-06-2011	45	V-01020000001463	5000	11102638	5000	FULL WANT
MPDO MP PALAKONDA	Credit	01-06-2011	85	V-01070000002572	3792	11102665	3792	FULL WANT
MPDO MP PONDURU	Credit	01-06-2011	85	V-01100000001480	19000	11102665	3000	FORN CR	VEERA BHADRA SWAMY G
MPDO MP PONDURU	Credit	01-06-2011	85	V-01100000001722	16864	11102665	4132	FORN CR	VENKATA APPLA POLI NAID S
PRL GOVT DEGREE COLLEGE BARUVA SKL	Credit	01-06-2011	45	V-01120000001096	53870	11102638	1300	FORN CR	SITHARAMAYYA POLAKI
PRL GOVT DEGREE COLLEGE BARUVA SKL	Credit	01-06-2011	45	V-01120000001096	107740	11102638	3265	FORN CR	KAMAYYA NANDIGAM
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-06-2011	25	V-01080000000987	232616	11102631	4167	FORN CR	SANTHA RAO P
SUPDT OF POLICE SKL	Credit	01-06-2011	37	V-01010000006070	13160	11102636	13160	FULL WANT
TAHSILDAR KOTTURU	Credit	01-06-2011	35	V-01050000000955	1000	11102635	1000	FORN CR	VENKATA RAMANAYYA BULUSU
TAHSILDAR LAVERU	Credit	01-06-2011	35	V-01100000001457	2500	11102635	500	FORN CR	BALA GANGADHAR RAO S
TAHSILDAR LAVERU	Credit	01-06-2011	35	V-01100000001457	2500	11102635	2000	FORN CR	JAGADEESWAR RAO D
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-06-2011	35	V-01020000001436	1050	11102635	450	FORN CR	CHIRANJEEVULU Y
TAHSILDAR HIRAMANDALAM	Credit	01-06-2011	35	V-01050000000835	12000	11102635	2000	FORN CR	SAKARA RAO GUNAPU
TAHSILDAR HIRAMANDALAM	Credit	01-06-2011	35	V-01050000001228	6972	11102635	6972	FULL WANT
TAHSILDAR RANASTHALAM	Credit	01-06-2011	35	V-01100000001850	15568	11102635	2116	FORN CR	KRISHNA RAO A
TAHSILDAR RANASTHALAM	Credit	01-06-2011	35	V-01100000001850	15568	11102635	2368	FORN CR	DVSA SURYANARAYANA MURTHY
TAHSILDAR V KOTTURU	Credit	01-06-2011	35	V-01080000001004	4200	11102635	500	FORN CR	CH KODANDARAO
TAHSILDAR V KOTTURU	Credit	01-06-2011	35	V-01080000001004	4200	11102635	500	FORN CR	G RAVI
VAS VD VAJRAPUKOTTURU SKLM	Credit	01-06-2011	77	V-01080000001032	1000	11102660	1000	FULL WANT
ZILLA SAINIK WEL OFFICER SKL	Credit	01-06-2011	61	V-01010000006837	1930	11102651	1930	FORN CR	SURYANARAYANA D
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-06-2011	35	C-01130000007609	23502	11102635	16502	PART WANT
DIST SUPPLY OFFICER SKL	Credit	01-06-2011	63	V-01010000005741	99190	11102653	2000	PART WANT
DIST SUB JAILS OFFICER SKL	Credit	01-06-2011	37	V-01010000006680	6920	11102636	10	PART WANT
DY EXE ENGR PR RANASTHALAM	Credit	01-06-2011	53	V-01010000005996	8000	11102646	1000	PART WANT
EE TBP2 DIVN RAJAM SKL	Credit	01-06-2011	93	V-T700100000031	29126	11106950	2000	PART WANT
EE SPL CONSTRUCTION DIVN SKL	Credit	01-06-2011	93	V-T700100000002	50251	11106950	40	PART WANT
HM GOVT HIGH SCHOOL PONDURU	Credit	01-06-2011	45	V-01100000001397	8300	11102638	3000	PART WANT
HM GOVT HIGH SCHOOL PONDURU	Credit	01-06-2011	45	V-01100000001758	7494	11102638	250	PART WANT
HM ZP HIGH SCHOOL KINTHALI SKL DT	Credit	01-06-2011	45	V-01030000000718	3000	11102638	-3000	PART WANT
PRL GOVT DEGREE COLLEGE BARUVA SKL	Credit	01-06-2011	45	V-01120000001096	53870	11102638	-1000	PART WANT
SR PHO CH &NO NARASANNAPETA SKL	Credit	01-06-2011	51	V-01020000001765	30000	11102644	8000	UP CR	JAGANNADHA RAO B
ADMN OFFICER DM AND HO SKL	Credit	01-05-2011	50	V-01010000002845	42698	11101333	500	FORN CR	SRINIVASA RAO
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-05-2011	37	C-01010000000789	20644	11101326	20644	FULL WANT
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-05-2011	37	V-01010000002336	7975	11101326	7975	FULL WANT
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-05-2011	37	V-01010000002342	2077	11101326	2077	FULL WANT
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-05-2011	37	V-01010000002605	327771	11101326	5845	FORN CR	SAVARAYYA B
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-05-2011	61	V-01010000003220	293600	11101341	5000	FORN CR	SUJATHA KOPARTHI
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-05-2011	35	V-01010000003878	900	11101325	900	FULL WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2011	45	V-01010000003306	1000	11101328	1000	FORN CR	ESWARAMMA LENKA
COMMR ICHAPURAM MUNICIPALITY	Credit	01-05-2011	53	V-01030000000547	876	11101336	876	FULL WANT
COMMR ICHAPURAM MUNICIPALITY	Credit	01-05-2011	53	V-01030000000548	876	11101336	876	FULL WANT
DIST TRY OFFICER SKL	Credit	01-05-2011	45	V-01060000000712	45270	11101328	45270	FULL WANT
DIST TRY OFFICER SKL	Credit	01-05-2011	45	V-01060000000715	5000	11101328	5000	FULL WANT
DIST TRY OFFICER SKL	Credit	01-05-2011	45	V-01060000000716	5000	11101328	5000	FULL WANT
DIST TRY OFFICER SKL	Credit	01-05-2011	45	V-01100000000963	200	11101328	200	FULL WANT
DIST TRY OFFICER SKL	Credit	01-05-2011	45	V-01110000000349	86476	11101328	86476	FORN CR	10 MEMBERS(DA"S)
DIST TRY OFFICER SKL	Credit	01-05-2011	45	V-01140000001070	66978	11101328	66978	FORN CR	9 MEMBERS
DY EE PIU SUB DIVN PR ETCHERLA,SKL	Credit	01-05-2011	85	V-01100000000790	4470	11101355	4470	FULL WANT
DY EXE ENGR RWS PR SUB DIV SKL	Credit	01-05-2011	53	V-01010000002927	5000	11101336	3000	FORN CR	BHASKARARAO P
DY EXE ENGR PR RWS PALAKONDA SKL DIST	Credit	01-05-2011	53	V-01070000001164	45634	11101336	4095	FORN CR	SURYA RAO K
DY EXE ENGR PR TEKKALI	Credit	01-05-2011	86	V-01140000001068	26355	11101356	3912	FORN CR	KANNA RAO M ATTENDER
DY EXE ENGR PR TEKKALI	Credit	01-05-2011	86	V-01140000001068	26355	11101356	6429	FORN CR	APPANNA B  ATTENDER
DY EXE ENGR PR TEKKALI	Credit	01-05-2011	86	V-01140000001068	26355	11101356	6548	FORN CR	RAVI KRISHNA A
DY EXE ENGR PR TEKKALI	Credit	01-05-2011	86	V-01140000001068	26355	11101356	9466	FORN CR	JAGADESH KUMAR G
EE IRRIGATION DIVN SRIKAKULAM	Debit	01-05-2011	93	V-70T0000070T		21101467	-523077	FORN DR	T.E PROPOSED IN 07/2011 ABS NO. 21105076
EXE ENGR (FAC) TW SEETHAMPETA	Credit	01-05-2011	61	V-01070000001942	14733	11101341	1000	FORN CR	JAGADEESWARA RAO GEDELA
HM GOVT HIGH SCHOOL AMADALAVALASA SKL	Credit	01-05-2011	45	V-01020000000874	92127	11101328	5647	FORN CR	SARITA KUMARI M
HM GOVT HIGH SCHOOL NARASANNAPET SKL	Credit	01-05-2011	45	V-01060000000656	20000	11101328	20000	FORN CR	APPALA NARASIMHESWAR TAMMA
HM ZP HIGH SCHOOL GARA	Credit	01-05-2011	45	V-01010000004096	14610	11101328	14610	FULL WANT
HM TW ASHRAM UPPER PRIMARY SCHOOL BHEEMPURAM	Credit	01-05-2011	45	V-01140000000649	12820	11101328	12820	FORN CR	TIRUPATHI RAO T
HM ZPHS RANASTHALAM SKL	Credit	01-05-2011	45	V-01100000000955	155	11101328	155	FORN CR	SATYAVANI T
HM ZPHS G SIGADAM	Credit	01-05-2011	45	V-01100000000619	5000	11101328	5000	FULL WANT
HM ZPHS KAGITAPALLI SKL DIST	Credit	01-05-2011	45	V-01020000000393	7050	11101328	7050	FULL WANT
HM ZPHS PAIDIBHIMAVARAM	Credit	01-05-2011	45	V-01100000001042	310	11101328	155	FORN CR	CHINNATALLI A
HM ZPHS PAIDIBHIMAVARAM	Credit	01-05-2011	45	V-01100000001042	310	11101328	155	FORN CR	RAMACHANDRA RAO M
HM ZPHS SRIKURMAM (G)	Credit	01-05-2011	45	V-01010000003908	504	11101328	504	FULL WANT
MEDL OFFICER GOVT AYUR DISP PUNDI R S	Credit	01-05-2011	51	V-01080000000515	700	11101334	700	FORN CR	LAKSHMI A
MEDL OFFICER MPHW (M) TRNG SCHOOL SKL	Credit	01-05-2011	50	V-01010000003349	18408	11101333	4712	FORN CR	CLASS IV
MEDL OFFICER GOVT DISP HIRAMANDALAM	Credit	01-05-2011	51	V-01050000000550	3765	11101334	3765	FULL WANT
MEDL OFFICER PHC CHORALANGE HIRAMANDALAM(M) SKL	Credit	01-05-2011	51	V-01050000000721	8591	11101334	8591	FULL WANT
MEO NARASANNAPETA SKL_1	Credit	01-05-2011	45	V-01060000000583	2337	11101328	2337	FORN CR	PRASAD U.V
MPDO MP PONDURU	Credit	01-05-2011	85	V-01100000000840	16500	11101355	3000	FORN CR	VEERA BHADRA SWAMY G
MUNICIPAL ENGR GR 1 SKL MUNICIPALITY	Credit	01-05-2011	53	V-01010000003559	14575	11101336	14575	FULL WANT
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-05-2011	25	V-010800000304	504851	11101321	5277	FORN CR	RAMAKRISHNA P
TAHSILDAR GARA	Credit	01-05-2011	35	V-01010000003941	2500	11101325	2500	FULL WANT
TAHSILDAR KOTTURU	Credit	01-05-2011	35	V-01050000000540	1000	11101325	1000	FORN CR	BV RAMANAYYA
TAHSILDAR LAVERU	Credit	01-05-2011	35	V-01100000001110	2500	11101325	500	FORN CR	BALA GANGADHARA RAO S
TAHSILDAR LAVERU	Credit	01-05-2011	35	V-01100000001110	2500	11101325	2000	FORN CR	JAGADEESWARA RAO D
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-05-2011	35	V-01020000000740	1050	11101325	450	FORN CR	CHIRANJEEVULU Y
TAHSILDAR HIRAMANDALAM	Credit	01-05-2011	35	V-01050000000406	18500	11101325	2000	FORN CR	GUNAPU
TAHSILDAR VANGARA	Credit	01-05-2011	35	V-01070000001468	4400	11101325	500	FORN CR	DHANANJAYARAO BURADA
TAHSILDAR VANGARA	Credit	01-05-2011	35	V-01070000001468	4400	11101325	500	FORN CR	GANGADHARA RAO
TAHSILDAR V KOTTURU	Credit	01-05-2011	35	V-01080000000569	7200	11101325	500	FORN CR	KODANDA RAO CH
TAHSILDAR V KOTTURU	Credit	01-05-2011	35	V-01080000000569	7200	11101325	500	FORN CR	RAVI G
VAS VD VAJRAPUKOTTURU SKLM	Credit	01-05-2011	77	V-01080000000711	1000	11101350	1000	FULL WANT
VAS VD MANDAVAKURITY SRIKAKULAM	Credit	01-05-2011	77	V-01110000000340	11555	11101350	11555	FULL WANT
ASST ACCTS OFFICER DPEP II SKL	Credit	01-05-2011	45	C-01130000003720	39000	11101328	1000	PART WANT
DIST SUPPLY OFFICER SKL	Credit	01-05-2011	63	V-01010000003809	99190	11101343	2000	PART WANT
DIVNL FOREST OFFICER SOCIAL FORESTRY DIVN SKL	Credit	01-05-2011	83	V-01070000001796	12650	11101354	150	PART WANT
MEDL OFFICER PHC SINGUPURAM	Credit	01-05-2011	50	V-01010000003847	51898	11101333	100	PART WANT
MEDL OFFICER PHC SINGUPURAM	Credit	01-05-2011	50	V-01010000003848	54254	11101333	219	PART WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-05-2011	45	V-01010000002154	54100	11101328	4000	PART WANT
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-05-2011	25	V-010800000304	504851	11101321	12642	PART WANT
TAHSILDAR AMADALAVALASA	Credit	01-05-2011	35	V-01020000000685	25502	11101325	11	PART WANT
	Debit	01-05-2011	93		1709281	21101410	60000	DB/ABS Diff
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-04-2011	35	V-01010000000202	125212	11100008	3000	FORN CR	VENKATA RAMANA MURTHY GANGI
ADMN OFFICER DM AND HO SKL	Credit	01-04-2011	50	V-01010000000097	49323	11100016	500	FORN CR	SRINIVASA RAO
AO OFFICE OF THE RDO PLK	Credit	01-04-2011	35	V-01070000001165	4200	11100008	2100	FORN CR	ESWARA RAO T
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-04-2011	61	V-01010000000511	293100	11100024	5000	FORN CR	SUJATHA KOPARTHI
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-04-2011	61	V-01010000001509	308372	11100024	6414	FORN CR	SUJATHA K
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-04-2011	21	V-01010000002088	120	11100002	120	FULL WANT
CDPO ICDS PROJ ICHAPURAM(R) SKL	Credit	01-04-2011	62	V-01010000000990	2105	11100025	2105	FORN CR	K L R K KUMARI
CDPO ICDS PROJ ICHAPURAM(R) SKL	Credit	01-04-2011	62	V-01030000000116	5000	11100025	5000	FORN CR	CHANDRAKALA P
ASWO PALASA SKL	Credit	01-04-2011	61	V-01080000000073	1703	11100024	1703	FULL WANT
COMML TAX OFFICER RAJAM	Credit	01-04-2011	27	V-01110000000272	106383	11100005	6176	FORN CR	KALLI PRASAD PANDA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2011	45	V-01010000000654	1000	11100011	1000	FORN CR	ESWARAMMA LENKA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2011	45	V-01010000002692	1000	11100011	1000	FORN CR	ESWARAMMA ENKA
COMMR ICHAPURAM MUNICIPALITY	Credit	01-04-2011	45	V-01030000000326	2694	11100011	2694	FULL WANT
COMMR ICHAPURAM MUNICIPALITY	Credit	01-04-2011	45	V-01030000000327	6123	11100011	6123	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-04-2011	53	V-01070000000080	30500	11100019	30500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-04-2011	61	V-01010000000624	2500	11100024	2500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-04-2011	61	V-01080000000222	5000	11100024	5000	FULL WANT
DIVISIONAL FOREST OFFICER SKL	Credit	01-04-2011	83	V-01010000001182	38350	11100037	350	FORN CR	VENKATA NARENDRA A
DIVISIONAL FOREST OFFICER SKL	Credit	01-04-2011	83	V-01080000000157	6094	11100037	6094	FORN CR	RAVI KUMAR A
DIVISIONAL FOREST OFFICER SKL	Credit	01-04-2011	83	V-01080000000442	12000	11100037	12000	FULL WANT
DIVISIONAL FOREST OFFICER SKL	Credit	01-04-2011	83	V-01080000000443	1000	11100037	1000	FULL WANT
DY INSPR OF SCHOOLS URBAN RANGE SKL	Credit	01-04-2011	45	V-01010000000856	8155	11100011	8155	FULL WANT
DY EXE ENGR PR RWS PALAKONDA SKL DIST	Credit	01-04-2011	53	V-01070000000562	200	11100019	200	FORN CR	MD ISMAIL
EE R&B DIVN TEKKALI	Credit	01-04-2011	41	V-010100000138	12500	11100010	12500	FULL WANT
EXE ENGR PR PALAKONDA	Credit	01-04-2011	53	V-01070000000082	500	11100019	500	FORN CR	VIJAYAKUMAR S
EXE ENGR RWS & S PALASA	Credit	01-04-2011	53	V-01080000000135	11000	11100019	11000	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-04-2011	53	V-01080000000168	10400	11100019	10400	FULL WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-04-2011	45	V-01070000001001	8000	11100011	8000	FULL WANT
HM TWAUPS PEDAPOLLA SKL	Credit	01-04-2011	45	V-01070000000207	6600	11100011	600	FORN CR	SUNDARA RAO ARIKA
HM ZP HIGH SCHOOL KINTHALI SKL DT	Credit	01-04-2011	45	V-01030000000079	3000	11100011	3000	FULL WANT
HM ZPHS CHEPARA	Credit	01-04-2011	45	V-01090000000141	8000	11100011	8000	FORN CR	POORNIMA B
HM ZPHS RANASTHALAM SKL	Credit	01-04-2011	45	V-01100000000470	310	11100011	310	FULL WANT
HM ZPHS RAJAM	Credit	01-04-2011	45	V-01110000000006	2900	11100011	2900	FULL WANT
HM ZPHS KESAVARAO PETA SKL	Credit	01-04-2011	45	V-01100000000467	155	11100011	155	FULL WANT
HM ZPHS KOTHAPETA	Credit	01-04-2011	45	V-01100000000551	155	11100011	155	FORN CR	RAJASEKHARA RAO P
HM ZPHS KODURU, SKL	Credit	01-04-2011	45	V-01010000000918	1421	11100011	1421	FULL WANT
HM ZPHS KODURU, SKL	Credit	01-04-2011	45	V-01010000000931	67202	11100011	67202	FULL WANT
HM ZPHS KAGITAPALLI SKL DIST	Credit	01-04-2011	45	V-01020000000037	7050	11100011	7050	FULL WANT
HWO GOVT BC BOYS HOSTEL P L PURAM SKL	Credit	01-04-2011	61	V-01090000000124	2000	11100024	2000	FORN CR	KRISHNA RAO BOMMALI
JR CIVIL JUDGE NARASANNAPETA SKL	Debit	01-04-2011	19	V-01060000000359	139900	21100004	26800	FORN DR	KUMARASWAMY K
JR CIVIL JUDGE NARASANNAPETA SKL	Debit	01-04-2011	19	V-01060000000359	139900	21100004	51000	FORN DR	M L N BHATLI
JR CIVIL JUDGE NARASANNAPETA SKL	Debit	01-04-2011	19	V-01060000000359	139900	21100004	62100	FORN DR	APPALANAIDU M
MEDL OFFICER CHC PONDURU	Credit	01-04-2011	51	V-01100000000565	120	11100017	120	FULL WANT
MEDL OFFICER CHC PONDURU	Credit	01-04-2011	51	V-01100000000566	1067	11100017	1067	FULL WANT
MANDAL EDUCATION OFFICER SEETHAMPETA SKLM DIST	Credit	01-04-2011	45	V-01070000000898	3000	11100011	3000	FULL WANT
MEDL OFFICER GOVT AYUR DISP PUNDI R S	Credit	01-04-2011	51	V-01080000000013	700	11100017	700	FULL WANT
MEDL OFFICER PHC M S PALLI	Credit	01-04-2011	50	V-01030000000163	2723	11100016	2723	FORN CR	VENU GOPAL REDDY P
MEDL OFFICER PHC KINTALI	Credit	01-04-2011	50	V-01100000000659	2396	11100016	2396	FORN CR	SUNITHA D
MEDL OFFICER PHC GOVINDAPURAM SRIKAKULAM DIST	Credit	01-04-2011	50	V-01080000000118	14324	11100016	14324	FULL WANT
MEDL OFFICER PHC SARUBUJJILI	Credit	01-04-2011	51	V-010200000193	2952	11100017	2952	FULL WANT
MEDL OFFICER PHC MELIAPUTTI SKL	Debit	01-04-2011	51	V-01090000000059	32500	21100015	32500	FORN DR	PRABHAKAR RAO D
MEDL OFFICER PHC TILARU	Credit	01-04-2011	50	V-01040000000178	29963	11100016	200	FORN CR	SRINIVASA RAO K     LD COMUTER
MEO PALASA SKL DT	Credit	01-04-2011	45	V-01080000000421	2000	11100011	2000	FORN CR	RAMA RAO V
MPDO MP PALAKONDA	Credit	01-04-2011	85	V-01070000000294	276	11100038	276	FULL WANT
MPDO MP PALASA	Credit	01-04-2011	85	V-01080000000149	7450	11100038	7450	FULL WANT
MPDO MP PONDURU	Credit	01-04-2011	85	V-01100000000596	3000	11100038	3000	FORN CR	POLINAIDU S V A
MPDO MPP SEETHAMMAPETA	Credit	01-04-2011	85	V-01070000000322	6687	11100038	20	FORN CR	BABAU RAO GEDDLA ATTENDER
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-04-2011	45	V-01010000002104	198	11100011	198	FULL WANT
PRL GOVT DEGREE COLLEGE AMADALAVALASA SKL	Credit	01-04-2011	45	V-01020000000335	465	11100011	465	FORN CR	RAMALINGA SWAMY M
PRL GOVT DEGREE COLLEGE TEKKALI SKL	Credit	01-04-2011	45	V-01140000000032	89500	11100011	2000	FORN CR	SWARNALATHA D
PRL GOVT JR COLLEGE NARASANNAPETA SKL	Credit	01-04-2011	45	V-01060000000234	121	11100011	121	FULL WANT
PRL GOVT JR COLLEGE RAJAM SKL	Credit	01-04-2011	45	V-01110000000043	1515	11100011	1515	FULL WANT
PRL GOVT JR COLLEGE VEERAGHATTAM SKL	Debit	01-04-2011	45	V-01070000000377	24000	21100012	24000	FORN DR	KONDALA RAO B
TAHSILDAR AMADALAVALASA	Credit	01-04-2011	35	V-01020000000034	825	11100046	825	FULL WANT
TAHSILDAR GARA	Credit	01-04-2011	35	V-01010000000354	1445	11100008	1445	FORN CR	CHANTHATI NAGESWARA RAO        VRO
TAHSILDAR KOTTURU	Credit	01-04-2011	35	V-01050000000076	1000	11100008	1000	FORN CR	VENKATA RAMANAYYA
TAHSILDAR JALUMURU	Credit	01-04-2011	35	V-01040000000143	300	11100008	300	FORN CR	RAVI KUMAR S-ZPPF 20246
TAHSILDAR LAVERU	Credit	01-04-2011	35	V-01100000000141	2200	11100008	500	FORN CR	BALA GANGADHAR RAO S     VRO
TAHSILDAR LAVERU	Credit	01-04-2011	35	V-01100000000141	2200	11100008	1700	FORN CR	JAGADEESWARA RAO S
TAHSILDAR HIRAMANDALAM	Credit	01-04-2011	35	V-01050000000164	18500	11100008	2000	FORN CR	GUNAPU
TAHSILDAR ICHAPURAM	Credit	01-04-2011	35	V-01030000000364	13770	11100008	4445	FORN CR	JEEVARATNAM B- ZPPF 20313
TAHSILDAR ICHAPURAM	Credit	01-04-2011	35	V-01030000000364	13770	11100008	4535	FORN CR	RAMANA B V-ZPPF 24457
TAHSILDAR ICHAPURAM	Credit	01-04-2011	35	V-01030000000364	13770	11100008	4790	FORN CR	SWAMI BABU P- ZPPF 20066
TAHSILDAR PONDURU	Credit	01-04-2011	35	V-01100000000502	2000	11100008	2000	FORN CR	ROOF SINGH K         VRO
TAHSILDAR VANGARA	Credit	01-04-2011	35	V-01070000000602	4400	11100008	500	FORN CR	DHANANJAYARAO BURADA
TAHSILDAR VANGARA	Credit	01-04-2011	35	V-01070000000602	4400	11100008	500	FORN CR	GANGADHARA RAO
TAHSILDAR V KOTTURU	Credit	01-04-2011	35	V-01080000000237	18868	11100008	1278	FORN CR	NNSDV PRASADA RAO
TAHSILDAR V KOTTURU	Credit	01-04-2011	35	V-01080000000237	18868	11100008	1706	FORN CR	KRISHNAMURTHY B CH
TAHSILDAR V KOTTURU	Credit	01-04-2011	35	V-01080000000237	18868	11100008	1706	FORN CR	RAVI G
TAHSILDAR V KOTTURU	Credit	01-04-2011	35	V-01080000000237	18868	11100008	1761	FORN CR	BHAGYALAKSHMI N
TAHSILDAR V KOTTURU	Credit	01-04-2011	35	V-01080000000237	18868	11100008	1761	FORN CR	CHANDRASEKHARA RAO CH
TAHSILDAR V KOTTURU	Credit	01-04-2011	35	V-01080000000237	18868	11100008	1761	FORN CR	KODANDARAO CH
TAHSILDAR V KOTTURU	Credit	01-04-2011	35	V-01080000000237	18868	11100008	1761	FORN CR	KURMA RAO V
TAHSILDAR V KOTTURU	Credit	01-04-2011	35	V-01080000000237	18868	11100008	1761	FORN CR	LAKSHMINARAYANA D
TAHSILDAR V KOTTURU	Credit	01-04-2011	35	V-01080000000237	18868	11100008	1761	FORN CR	RAMANAMURTHY A
TAHSILDAR V KOTTURU	Credit	01-04-2011	35	V-01080000000237	18868	11100008	1761	FORN CR	SEETHARAMAMURTHY P
TAHSILDAR V KOTTURU	Credit	01-04-2011	35	V-01080000000346	7200	11100008	500	FORN CR	KODANDA RAO CH
TAHSILDAR V KOTTURU	Credit	01-04-2011	35	V-01080000000346	7200	11100008	500	FORN CR	RAVI G
VAS VD VAJRAPUKOTTURU SKLM	Credit	01-04-2011	77	V-01080000000221	1000	11100033	1000	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-04-2011	61	V-01010000001224	10310	11100024	-10000	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-04-2011	61	V-01010000001509	308372	11100024	100	PART WANT
ASST AUDIT OFFICER LOCAL FUNDS (ZPP) SKL	Credit	01-04-2011	35	V-01010000000111	23940	11100008	2100	PART WANT
COMMNR AMADALAVALSA MUNICIPALITY SKL	Credit	01-04-2011	53	V-01020000000304	1000	11100019	500	PART WANT
DIST BC WEL OFFICER SKL	Credit	01-04-2011	61	V-01010000000278	26500	11100024	500	PART WANT
DIST SUPPLY OFFICER SKL	Credit	01-04-2011	63	V-01010000000308	80691	11100026	2000	PART WANT
DIST SUPPLY OFFICER SKL	Credit	01-04-2011	63	V-01010000000641	99190	11100026	2000	PART WANT
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-04-2011	61	V-01070000000707	9000	11100024	1000	PART WANT
DIVNL FOREST OFFICER SOCIAL FORESTRY DIVN SKL	Credit	01-04-2011	83	V-01070000000829	16150	11100037	150	PART WANT
DIVISIONAL FOREST OFFICER SKL	Credit	01-04-2011	83	V-01070000000830	18650	11100037	2650	PART WANT
EE IRRIGATION DIVN SRIKAKULAM	Credit	01-04-2011	93	V-70T0100000004	1800	11101236	500	PART WANT
EE PRI DIVN SKL	Credit	01-04-2011	85	V-01060000000108	8155	11100038	-100	PART WANT
EE VAM PROJ MTNCE DIVN NARASANNAPETA SKL	Credit	01-04-2011	93	V-70T0100000010	89300	11101236	5000	PART WANT
EXE ENGR RWS & S PALASA	Credit	01-04-2011	53	V-01080000000087	5000	11100019	3000	PART WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL BADDUMASINGI SKL	Credit	01-04-2011	61	V-01070000001154	45300	11100024	-500	PART WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL JAYAPURAM SKL	Credit	01-04-2011	61	V-01140000000604	49425	11100024	10080	PART WANT
HM GOVT T W A U P SCHOOL LOTTURU SKL	Credit	01-04-2011	61	V-01080000000022	17000	11100024	1000	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL KILLOYI COLONY MANDASA MANDAL	Credit	01-04-2011	61	V-01120000000107	30100	11100024	2000	PART WANT
HM GOVT HIGH SCHOOL SANTHABOMMALI SKL	Credit	01-04-2011	45	V-01140000000019	9500	11100011	500	PART WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-04-2011	61	V-01070000000121	110265	11100024	2500	PART WANT
HM TWAUPS PEDAPOLLA SKL	Credit	01-04-2011	61	V-01070000000800	28000	11100024	500	PART WANT
HM ZP HIGH SCHOOL KINTHALI SKL DT	Credit	01-04-2011	45	V-01030000000232	3000	11100011	-3000	PART WANT
MEDL OFFICER PHC G SIGADAM	Credit	01-04-2011	51	V-01100000000389	43279	11100017	11491	PART WANT
MEDL OFFICER PHC BODDAM	Credit	01-04-2011	51	V-01110000000106	4500	11100017	2000	PART WANT
MEO VEERAGHATTAM SKL	Credit	01-04-2011	45	V-01070000000113	2000	11100011	1000	PART WANT
MPDO AMADALAVALASA	Credit	01-04-2011	85	V-01020000000183	2500	11100038	-2500	PART WANT
MPDO MP PALAKONDA	Credit	01-04-2011	85	V-01070000000204	4540	11100038	3540	PART WANT
MPDO MP POLAKI	Credit	01-04-2011	85	V-01060000000258	2037	11100038	1800	PART WANT
PROJ DIRECTOR DPIP VELUGU DRDA SRIKAKULAM	Credit	01-04-2011	35	C-01130000001152	5000	11100008	2000	PART WANT
TAHSILDAR AMADALAVALASA	Credit	01-04-2011	35	V-01020000000275	26382	11100008	4665	PART WANT
	Credit	01-04-2011	93		1319187	11101236	30260	DB/ABS Diff
ADMN OFFICER DM AND HO SKL	Credit	01-03-2011	49	C-01010000007316	3000	11015473	3000	FULL WANT
ADMN OFFICER DM AND HO SKL	Credit	01-03-2011	49	C-01010000007317	1000	11015473	1000	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-03-2011	61	V-01010000032532	42100	11016050	1000	FORN CR	SUJATA K
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-03-2011	21	V-01010000029318	32373	11015647	5618	FORN CR	NAGARAJU G
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-03-2011	21	V-01010000029318	32373	11015647	6360	FORN CR	LAKSHMANA RAO B
ASST LABOUR OFFICER CIRCLE-II SKL DT	Credit	01-03-2011	59	V-01010000030503	650	11015732	650	FORN CR	NARENDRA KORADA
DIST EDNL OFFICER SKL	Credit	01-03-2011	45	C-01110000006714	-5050	11015127	-5050	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-03-2011	45	V-01020000006973	7050	11015127	7050	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-03-2011	45	V-01090000006569	6600	11015127	6600	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-03-2011	45	V-01120000007068	4500	11015127	4500	FULL WANT
EE Vamsadhara Project Dn.1 Amadalavalasa	Credit	01-03-2011	93	V-T700100000045	40000	11015395	40000	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-03-2011	53	V-01080000007126	2080	11015129	2080	FULL WANT
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-03-2011	45	V-01050000007915	53000	11015127	500	FORN CR	RAMANAMMA P NO NUMBER
HM ZPHS CHEPARA	Credit	01-03-2011	45	V-01090000005858	19513	11015127	6481	FORN CR	JAGAN MOHAN RAO P
HM ZPHS POGIRI SKL DIST	Credit	01-03-2011	45	C-01110000006713	-27902	11015127	-27902	FULL WANT
HM ZPHS BRAHMANATARLA	Credit	01-03-2011	61	V-01080000006485	5000	11016050	5000	FORN CR	MILLESWARA RAO (W/M)
HWO GOVT SC BOYS HOSTEL BATTILI SKL	Credit	01-03-2011	61	V-01050000007376	1500	11016050	1500	FORN CR	SUGREEVULU GANTA (COOK)
MEDL OFFICER GOVT AYUR DISP PUNDI R S	Credit	01-03-2011	51	V-01080000006466	700	11015471	700	FORN CR	LAKSHMI A
MEDL OFFICER PHC CHORALANGE HIRAMANDALAM(M) SKL	Credit	01-03-2011	51	C-01050000007904	-3000	11015471	-3000	FORN CR	THIRUPATHI RAO P
MEDL OFFICER PHC CHORALANGE HIRAMANDALAM(M) SKL	Credit	01-03-2011	51	C-01050000007905	-3000	11015471	-3000	FORN CR	THIRUPATHI RAO P
MEDL OFFICER PHC CHORALANGE HIRAMANDALAM(M) SKL	Credit	01-03-2011	51	C-01050000007906	-3000	11015471	-3000	FORN CR	THIRUPATHI RAO P
MEDL OFFICER PHC CHORALANGE HIRAMANDALAM(M) SKL	Credit	01-03-2011	51	C-01050000007907	-3000	11015471	-3000	FORN CR	THIRUPATHI RAO P
MEDL OFFICER PHC TILARU	Credit	01-03-2011	50	V-01040000004990	24463	11015470	200	FORN CR	SRINIVASA RAO K     LD COMUTER
MEO TEKKALI	Credit	01-03-2011	45	V-01140000006964	99600	11015127	99600	FULL WANT
MEO REGIDIAMADALAVALASA SKL	Credit	01-03-2011	45	V-01110000007327	1425	11015127	1425	FULL WANT
PRL GOVT POLYTECHNIC AMADALAVALASA	Credit	01-03-2011	48	V-01020000006968	8000	11015124	8000	FULL WANT
TAHSILDAR AMADALAVALASA	Credit	01-03-2011	35	V-01020000006873	1000	11015381	1000	FORN CR	ANANDA RAO B
SUPDT SUB JAIL SKL	Credit	01-03-2011	37	V-01010000032182	1000	11016026	1000	FULL WANT
TAHSILDAR KOTTURU	Credit	01-03-2011	35	V-01050000007311	1000	11015381	1000	FORN CR	VENKATA RAMANAYYA
TAHSILDAR LAVERU	Credit	01-03-2011	35	V-01100000008311	2500	11015381	300	FORN CR	DHARMA RAO V T
TAHSILDAR LAVERU	Credit	01-03-2011	35	V-01100000008311	2500	11015381	500	FORN CR	BALA GANGADHAR RAO S
TAHSILDAR LAVERU	Credit	01-03-2011	35	V-01100000008311	2500	11015381	1700	FORN CR	JAGADEESWARA RAO D
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-03-2011	35	V-01020000007202	1550	11015381	450	FORN CR	CHIRANJEEVULU Y
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-03-2011	35	V-01020000007202	1550	11015381	500	FORN CR	CHINNAM NAIDU P
TAHSILDAR PONDURU	Credit	01-03-2011	35	V-01100000008181	25365	11015381	7505	FORN CR	PRASADA RAO B
TAHSILDAR VANGARA	Credit	01-03-2011	35	V-01070000014406	4400	11015381	500	FORN CR	DHANANJAYA RAO B
TAHSILDAR VANGARA	Credit	01-03-2011	35	V-01070000014406	4400	11015381	500	FORN CR	GANGADHARA RAO
TAHSILDAR V KOTTURU	Credit	01-03-2011	35	V-01080000006448	6500	11015381	500	FORN CR	KODANDA RAO CH
TAHSILDAR V KOTTURU	Credit	01-03-2011	35	V-01080000006448	6500	11015381	500	FORN CR	RAVI G
TAHSILDAR SRIKAKULAM	Credit	01-03-2011	35	V-01010000029672	15	11015381	15	FORN CR	RAMI NAIDU P
VAS VD VAJRAPUKOTTURU SKLM	Credit	01-03-2011	77	V-01080000006962	1000	11015878	1000	FULL WANT
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-03-2011	37	V-01010000029653	2753245	11016026	3000	UP CR	LAKSHMIPATHI V(PC-1973)
AO OFFICE OF THE RDO SKL	Credit	01-03-2011	37	C-01130000034049	39680	11016026	890	PART WANT
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-03-2011	21	V-01010000029318	32373	11015647	3610	PART WANT
DIST MALARIA OFFICER SKL	Credit	01-03-2011	51	V-01070000012818	11500	11015471	3000	PART WANT
DIST REGR SKL	Credit	01-03-2011	23	V-01010000032468	4000	11015815	1600	PART WANT
H W O GOVT BOYS HOSTEL (BC) ADAPAKA SKL	Credit	01-03-2011	61	C-01010000033215	6000	11016050	6000	UP CR	DURYODHANA RAO R
MEDL OFFICER PHC ETCHERLA	Credit	01-03-2011	51	V-01100000008254	14340	11015471	1000	PART WANT
PRL GOVT DEGREE COLLEGE PALAKONDA SKL	Credit	01-03-2011	45	V-01070000012273	108985	11015127	90845	PART WANT
SUB REGR PONDURU	Credit	01-03-2011	23	V-01100000008643	2000	11015815	500	PART WANT
	Credit	01-03-2011	35		13000	11015314	-6000	DB/ABS Diff
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-02-2011	35	C-01130000031801	7041	11014568	7041	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-02-2011	35	C-01130000032463	7041	11014568	7041	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-02-2011	35	C-01130000033219	7001	11014568	7001	FULL WANT
ADMN OFFICER DM AND HO SKL	Credit	01-02-2011	50	V-01010000026934	48323	11014528	500	FORN CR	SRINIVASA RAO
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-02-2011	61	V-01010000027521	246600	11014053	1000	FORN CR	SUJATHA KOPARTHI
ASST LABOUR OFFICER CIRCLE-II SKL DT	Credit	01-02-2011	59	V-01010000027293	650	11013862	650	FORN CR	NARENDRA KORADA
COMMR ICHAPURAM MUNICIPALITY	Credit	01-02-2011	53	V-01030000003958	876	11014799	876	FORN CR	NARSIMHULU BUCHELA
DIST EDNL OFFICER SKL	Credit	01-02-2011	45	V-01020000006604	7050	11014729	7050	FULL WANT
DIST SUPPLY OFFICER SKL	Credit	01-02-2011	63	V-01010000027760	79891	11013621	2000	FORN CR	TELGAVALASA SURYANARAYANA
DIVNL COOP OFFICER SKL	Credit	01-02-2011	67	V-01010000028349	1798	11013557	1798	FORN CR	NAGAMANI V
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-02-2011	45	V-01070000011459	187107	11014729	6612	FORN CR	GOPALA RAO
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-02-2011	45	V-01050000006947	53000	11014729	500	FORN CR	RAMANAMMA P NO NUMBER
HM ZPHS ADAPAKA SKL DT	Credit	01-02-2011	45	V-01100000007580	6854	11014729	6854	FULL WANT
HM ZPHS RAJAPURAM SKL	Credit	01-02-2011	45	V-01030000003225	3624	11014729	3624	FULL WANT
HWO, TWBH,SARAVAKOTA,SKL DIST	Credit	01-02-2011	61	V-01090000004913	5075	11014053	5075	FORN CR	JANGAMAYYA CH (COOK)
HWO, TWBH,SARAVAKOTA,SKL DIST	Credit	01-02-2011	61	V-01090000004915	5845	11014053	5845	FORN CR	BODENNA K (KAMATI)
MEDL OFFICER GOVT AYUR DISP PUNDI R S	Credit	01-02-2011	51	V-01080000006207	700	11014684	700	FORN CR	LAKSHMI AMPOLU
MEDL OFFICER PHC M S PALLI	Credit	01-02-2011	51	V-01030000003851	2500	11014684	2500	FORN CR	G LAXMAN DAS
MEDL OFFICER PHC DONUBHAI	Credit	01-02-2011	51	V-01070000012397	4068	11014684	4068	FULL WANT
MEDL OFFICER PHC MELIAPUTTI SKL	Credit	01-02-2011	50	V-01090000004665	34633	11014528	4989	FORN CR	J NEELAMMA
MEDL OFFICER PHC MELIAPUTTI SKL	Credit	01-02-2011	51	V-01090000004663	22536	11014684	1818	FORN CR	K ANURADHA
MEDL OFFICER PHC MELIAPUTTI SKL	Credit	01-02-2011	51	V-01090000004663	22536	11014684	5429	FORN CR	M VISALAKSHI
MEDL OFFICER PHC MELIAPUTTI SKL	Credit	01-02-2011	51	V-01090000004663	22536	11014684	5429	FORN CR	S MEENAKUMARI
MEDL OFFICER PHC MELIAPUTTI SKL	Credit	01-02-2011	51	V-01090000004663	22536	11014684	9860	FORN CR	A KARUNAKARA RAO (C AS)
MEDL OFFICER PHC TILARU	Credit	01-02-2011	50	V-01040000004378	25963	11014528	200	FORN CR	SRINIVASA RAO K     LD COMUTER
MPDO MP PATAPATNAM	Credit	01-02-2011	85	V-01090000004556	28135	11014033	6180	FORN CR	VENKAT RAO M
PROJ DIRECTOR DPIP VELUGU DRDA SRIKAKULAM	Credit	01-02-2011	35	C-01130000030553	11260	11014568	11260	FULL WANT
PROJ DIRECTOR DPIP VELUGU DRDA SRIKAKULAM	Credit	01-02-2011	35	C-01130000030554	16920	11014568	16920	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-02-2011	35	C-01130000030802	18015	11014568	18015	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-02-2011	35	C-01130000032422	6005	11014568	6005	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-02-2011	35	C-01130000032424	2500	11014568	2500	FULL WANT
STO PALASA	Debit	01-02-2011	45	V-01080000006313	-28460	21007578	-28460	FORN DR	WRONG AM PROPOSED UNDER PAYMENTS INSTEAD OF CREDITS FOR 08/10(IDNO-1841)
STO PALASA	Debit	01-02-2011	45	V-01080000006320	-2048	21007578	-2048	FORN DR	WRONG AM PROPOSED UNDER PAYMENTS INSTEAD OF CREDITS FOR 08/10(IDNO-1757)
TAHSILDAR BURJA	Credit	01-02-2011	35	V-01070000011962	5000	11014568	5000	FULL WANT
TAHSILDAR KOTTURU	Credit	01-02-2011	35	V-01050000007181	15468	11014568	968	FORN CR	VENKATA RAO AKETI
TAHSILDAR KOTTURU	Credit	01-02-2011	35	V-01050000007181	15468	11014568	3500	FORN CR	KRISHNA CH P
TAHSILDAR KOTTURU	Credit	01-02-2011	35	V-01050000007182	1000	11014568	1000	FORN CR	VENKATA RAMANAYYA B
TAHSILDAR LAVERU	Credit	01-02-2011	35	V-01100000007887	2500	11014568	2500	FULL WANT
TAHSILDAR ICHAPURAM	Credit	01-02-2011	35	V-01030000003968	7500	11014568	7500	FULL WANT
TAHSILDAR VANGARA	Credit	01-02-2011	35	V-01070000011858	4400	11014568	500	FORN CR	DHANANJAYA RAO B
TAHSILDAR VANGARA	Credit	01-02-2011	35	V-01070000011858	4400	11014568	500	FORN CR	GANGADHARA RAO
TAHSILDAR V KOTTURU	Credit	01-02-2011	35	V-01080000006118	6500	11014568	500	FORN CR	KODANDA RAO CH
TAHSILDAR V KOTTURU	Credit	01-02-2011	35	V-01080000006118	6500	11014568	500	FORN CR	RAVI G
VAS VD VAJRAPUKOTTURU SKLM	Credit	01-02-2011	77	V-01080000006225	1000	11014186	1000	FULL WANT
MEDL OFFICER CHC PONDURU	Credit	01-02-2011	51	V-01100000008016	4000	11014684	2000	PART WANT
MEDL OFFICER COMMUNITY HEALTH CENTRE RANASTALAM SKL	Credit	01-02-2011	51	C-01100000007693	17600	11014684	1000	PART WANT
MEDL OFFICER PHC ETCHERLA	Credit	01-02-2011	51	V-01100000007814	14340	11014684	1000	PART WANT
SPL DY COLLECTOR LA VDP AMADALAVALASA	Credit	01-02-2011	93	V-T700100000044	15575	11014627	1907	PART WANT
	Debit	01-02-2011	51		63000	21007552	-56700	DB/ABS Diff
ADMN OFFICER COLLECTOR`S OFFICE SKL	Debit	01-01-2011	35	V-01010000025149	25700	21007259	25700	FORN DR	P.TRINADHA RAO
ADMN OFFICER DM AND HO SKL	Credit	01-01-2011	50	V-01010000024028	48323	11012333	500	FORN CR	SRINIVASA RAO KANTABHUKTA
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-01-2011	37	V-01010000024871	1731	11012774	1731	FULL WANT
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-01-2011	37	V-01010000025180	22980	11012774	1000	FORN CR	JOGARAO PC 1497
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-01-2011	37	V-01010000025180	22980	11012774	1000	FORN CR	JOGARAO PC1497
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-01-2011	37	V-01010000025180	45960	11012774	6000	FORN CR	P KRISHNA RAO P C 886
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-01-2011	37	V-01010000025180	45960	11012774	6000	FORN CR	P KRISHNA RAOPC 886
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-01-2011	61	V-01010000024615	246600	11012582	1000	FORN CR	SUJATHA K
ASST DIR RIMS GEN HOSP SKL	Credit	01-01-2011	52	V-01010000025348	471	11012331	471	FORN CR	SANKARA RAO P
ASST LABOUR OFFICER CIRCLE-II SKL DT	Credit	01-01-2011	59	V-01010000025121	650	11012561	650	FORN CR	NARENDRA KORADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-01-2011	45	V-01010000025666	2500	11012669	2500	FULL WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-01-2011	45	V-01010000025692	3000	11012669	3000	FULL WANT
COMMR ICHAPURAM MUNICIPALITY	Credit	01-01-2011	53	V-01030000003378	876	11012696	876	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-01-2011	45	V-01020000005926	7050	11012669	7050	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-01-2011	45	V-01080000006057	45	11012669	45	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-01-2011	45	V-01140000005567	13000	11012669	2000	FORN CR	SUSEELA P
DIVISIONAL FOREST OFFICER SKL	Credit	01-01-2011	83	V-01080000005747	5870	11012453	5870	FORN CR	GANAPATHI RAO P
DIVISIONAL FOREST OFFICER SKL	Credit	01-01-2011	83	V-01080000005748	5137	11012453	5137	FORN CR	SRINIVASA RAO T
DIVISIONAL FOREST OFFICER SKL	Credit	01-01-2011	83	V-01080000005749	7949	11012453	7949	FORN CR	SOMESWARA RAO J
DIVISIONAL FOREST OFFICER SKL	Credit	01-01-2011	83	V-01080000005757	5047	11012453	5047	FORN CR	RAJANI KANTH S
DIVISIONAL FOREST OFFICER SKL	Credit	01-01-2011	83	V-01080000005758	7767	11012453	7767	FORN CR	TUMBESU S
DY COMML TAX OFFICER, ICP PURUSHOTTAPPURAM	Credit	01-01-2011	27	V-01030000003865	1878	11012943	1878	FORN CR	PADMAVATHI L (ASST.CTO)
DY.DIR OF FISHERIES SKL	Credit	01-01-2011	81	V-01010000024704	4429	11012860	4429	FORN CR	SURESH B
DY.DIR OF FISHERIES SKL	Credit	01-01-2011	81	V-01080000005936	13850	11012860	13850	FULL WANT
EE IRRIGATION DIVN SRIKAKULAM	Credit	01-01-2011	93	V-70T0100000007	2600	11012999	600	FORN CR	ROKYAJANI A
EE VAMSADHARA PROJ MAIN CANAL DIVN II TEKKALI SKL	Credit	01-01-2011	93	V-T700100000118	6000	11012998	6000	FORN CR	APPANNA R
HM GOVT ASHRAM HIGH SCHOOL BANDARUVANIPETA	Credit	01-01-2011	45	V-01010000025362	112	11012669	112	FULL WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-01-2011	61	V-01070000011233	82	11012582	82	FORN CR	BABU D A A
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-01-2011	45	V-01050000006384	49000	11012669	500	FORN CR	RAMANAMMA P NO NUMBER
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-01-2011	45	V-01050000006711	1837	11012669	1837	FULL WANT
HM TWUPS MUTHYALU,SRIKAKULAM	Credit	01-01-2011	45	V-01070000010723	19842	11012669	19842	FULL WANT
HM TW ASHRAM UPPER PRIMARY SCHOOL CHEEPI MANDASA MANDAL SKL	Credit	01-01-2011	45	V-01120000006004	65802	11012669	4665	FORN CR	KARJI K K
HM ZPHS FAREE'DPETA	Credit	01-01-2011	45	V-01100000007082	127186	11012669	127186	FULL WANT
HM ZPHS PANASALAVALASA SKL	Credit	01-01-2011	45	V-01110000005071	27690	11012669	27690	FULL WANT
HM ZPHS K K RAJAPURAM SKL	Credit	01-01-2011	45	V-01030000003519	500	11012669	500	FULL WANT
HM ZPHS KASIBUGGA SKL	Credit	01-01-2011	45	V-01080000005396	14664	11012669	14664	FULL WANT
JR CIVIL JUDGE PALASA SKL	Credit	01-01-2011	19	V-01080000005661	9200	11012425	2000	FORN CR	VENKATA RAO P
M E O PALAKONDA SKL	Credit	01-01-2011	45	V-01070000011096	9150	11012669	9150	FULL WANT
MEDL OFFICER GOVT DISP BELAGAM	Credit	01-01-2011	51	V-01030000003469	1500	11012334	1500	FORN CR	PADMALATHA GEDALA
MEDL OFFICER GOVT AYUR DISP PUNDI R S	Credit	01-01-2011	51	V-01080000005487	700	11012334	700	FORN CR	LAKSHMI AMPOLU            FNO
MEDL OFFICER GOVT DISP HIRAMANDALAM	Credit	01-01-2011	50	V-01050000006230	16564	11012333	1856	FORN CR	SAROJINI T
MEDL OFFICER PHC NOWPADA	Credit	01-01-2011	50	V-01140000006328	14542	11012333	14542	FULL WANT
MEDL OFFICER PHC NOWPADA	Credit	01-01-2011	50	V-01140000006331	21793	11012333	21793	FULL WANT
MEDL OFFICER PHC TILARU	Credit	01-01-2011	50	V-01040000003925	25963	11012333	200	FORN CR	SRINIVASA RAO K     LD COMUTER
MEO AMADALAVALASA	Credit	01-01-2011	45	V-01020000006542	568	11012669	568	FULL WANT
MEO ETCHERLA	Credit	01-01-2011	45	V-01100000007279	1500	11012669	1500	FULL WANT
MEO VAJRAPU KOTHURU	Credit	01-01-2011	45	V-01080000005549	500	11012669	500	FULL WANT
MEO VAJRAPU KOTHURU	Credit	01-01-2011	45	V-01080000005805	100	11012669	100	FULL WANT
MPDO MP RAJAM	Credit	01-01-2011	85	V-01110000005133	42101	11013332	4535	FORN CR	NO  NAME
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-01-2011	45	V-01010000025977	13363	11012669	13363	FULL WANT
PRL GOVT JR COLLEGE RANASTHALAM SKL	Credit	01-01-2011	45	V-01100000007080	30922	11012669	30922	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-01-2011	62	V-01010000025510	8945	11012450	4410	FORN CR	LAKSHMI K
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-01-2011	62	V-01010000025510	8945	11012450	4535	FORN CR	VARALAKSHMI K
RDO SRIKAKULAM	Credit	01-01-2011	35	V-01010000025873	63467	11013086	3696	FORN CR	ARUN KUMAR K
RDO SRIKAKULAM	Credit	01-01-2011	35	V-01010000025873	63467	11013086	3696	FORN CR	JANAKAMMA G
RDO SRIKAKULAM	Credit	01-01-2011	35	V-01010000025873	63467	11013086	3969	FORN CR	SANTHOSH KUMAR K
RDO SRIKAKULAM	Credit	01-01-2011	35	V-01010000025873	63467	11013086	4099	FORN CR	KRISHNA KUMARI K
RDO SRIKAKULAM	Credit	01-01-2011	35	V-01010000025873	63467	11013086	5805	FORN CR	PRAKASA RAO S
RDO SRIKAKULAM	Credit	01-01-2011	35	V-01010000025873	63467	11013086	6664	FORN CR	MALLESWARA RAO E
SUB REGR KASIBUGGA	Credit	01-01-2011	23	V-01080000005896	26790	11012390	26790	FULL WANT
TAHSILDAR ETCHERLA	Credit	01-01-2011	35	V-01100000006910	2000	11013086	2000	FULL WANT
TAHSILDAR KOTTURU	Credit	01-01-2011	35	V-01050000006515	16968	11013086	968	FORN CR	VENKATA RAO AKETI
TAHSILDAR KOTTURU	Credit	01-01-2011	35	V-01050000006515	16968	11013086	1500	FORN CR	SATYANARAYAN A
TAHSILDAR KOTTURU	Credit	01-01-2011	35	V-01050000006515	16968	11013086	3500	FORN CR	KRISHNA CH P
TAHSILDAR KOTTURU	Credit	01-01-2011	35	V-01050000006516	1000	11013086	1000	FORN CR	RAMANAYYA B V
TAHSILDAR LAVERU	Credit	01-01-2011	35	V-01100000007260	2500	11013086	300	FORN CR	DHARMA RAO V T
TAHSILDAR LAVERU	Credit	01-01-2011	35	V-01100000007260	2500	11013086	500	FORN CR	BALA GANGADHAR RAO S
TAHSILDAR LAVERU	Credit	01-01-2011	35	V-01100000007260	2500	11013086	1700	FORN CR	JAGADESWARA RAO D
TAHSILDAR HIRAMANDALAM	Credit	01-01-2011	35	V-01050000006517	56361	11013086	5680	FORN CR	PARVATHI B
TAHSILDAR MELIAPUTTI	Credit	01-01-2011	35	V-01090000005247	2561	11013086	2561	FULL WANT
TAHSILDAR RANASTHALAM	Credit	01-01-2011	35	V-01100000007506	36300	11013086	4285	FORN CR	KRISHNA RAO A
TAHSILDAR VANGARA	Credit	01-01-2011	35	V-01070000011137	4400	11013086	500	FORN CR	DHANANJAYA RAO B
TAHSILDAR VANGARA	Credit	01-01-2011	35	V-01070000011137	4400	11013086	500	FORN CR	GANGADHARA RAO
TAHSILDAR V KOTTURU	Credit	01-01-2011	35	V-01080000005679	6500	11013086	500	FORN CR	KODANDA RAO CH
TAHSILDAR V KOTTURU	Credit	01-01-2011	35	V-01080000005679	6500	11013086	500	FORN CR	RAVI G
TAHSILDAR SARUBUJJILI	Credit	01-01-2011	35	V-01020000006132	40995	11013086	3550	FORN CR	VENKATA RAO D
VAS VD VAJRAPUKOTTURU SKLM	Credit	01-01-2011	77	V-01080000005565	1000	11013057	1000	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-01-2011	45	V-01010000025608	158530	11012669	116457	PART WANT
DIST VOCATIONAL EDN OFFICER SKL	Credit	01-01-2011	45	V-01120000006026	31422	11012669	27000	PART WANT
DIVISIONAL FOREST OFFICER SKL	Credit	01-01-2011	83	V-01070000010787	16150	11012453	150	PART WANT
EE PANCHAYAT RAJ TEKKALI SKLM DIST	Credit	01-01-2011	93	V-01P0100000063	2000	11013113	2000	UP CR	JAGADESWARA RAO I    (W/N)
HM GOVT TW ASHRAM HIGH SCHOOL KILLOYI COLONY MANDASA MANDAL	Credit	01-01-2011	45	V-01120000006007	90691	11012669	1289	PART WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-01-2011	45	V-01070000010409	112020	11012669	7560	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL BAIDALAPURAM PATHAPATNAM SKL	Credit	01-01-2011	45	V-01090000005148	15920	11012669	1920	PART WANT
MEDL OFFICER GOVT DISP HIRAMANDALAM	Credit	01-01-2011	51	V-01050000006227	10909	11012334	5333	PART WANT
MEDL OFFICER PHC ETCHERLA	Credit	01-01-2011	51	V-01100000006762	14340	11012334	1000	PART WANT
MEDL OFFICER PHC KUSIMI	Credit	01-01-2011	50	V-01070000010427	12760	11012333	4760	PART WANT
MEDL OFFICER PHC DUSI	Credit	01-01-2011	50	V-01020000006078	27100	11012333	2000	PART WANT
MPDO MP ICHAPURAM	Credit	01-01-2011	85	V-01030000003488	6000	11013332	1000	PART WANT
PRL GOVT DEGREE COLLEGE PALAKONDA SKL	Credit	01-01-2011	45	V-01070000011100	40500	11012669	5000	PART WANT
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-01-2011	25	V-01080000005527	192022	11012530	1500	PART WANT
RDO SRIKAKULAM	Credit	01-01-2011	35	V-01010000025873	63467	11013086	3724	PART WANT
STO KOTABOMMALI	Credit	01-01-2011	35	V-01040000004086	24604	11013086	20	PART WANT
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-01-2011	35	V-01020000006092	1100	11013086	500	PART WANT
TAHSILDAR RANASTHALAM	Credit	01-01-2011	35	V-01100000007506	36300	11013086	4790	PART WANT
VAS VD PATARLAPALLI SKLM	Credit	01-01-2011	77	V-01100000006939	3300	11013057	300	PART WANT
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-12-2010	37	V-01010000021327	2824791	11011486	3000	FORN CR	V LAKSHMIPATHI  P C 1973
AO OFFICE OF THE RDO PLK	Credit	01-12-2010	21	V-01070000009227	18540	11011039	2000	FORN CR	BANGAR RAJU KONDRA ATTD.
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-12-2010	61	V-01010000021276	246600	11011549	1000	FORN CR	SUJATA K
ASST LABOUR OFFICER CIRCLE-II SKL DT	Credit	01-12-2010	59	V-01010000022320	650	11011617	650	FORN CR	NARENDRA KORADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2010	45	V-01010000020260	2000	11011673	2000	FORN CR	MOHINI KUMAR
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2010	45	V-01010000021139	4000	11011673	4000	FORN CR	NEELAM NAIDU
COMML. TAX OFFFICER, NARASANNAPETA	Credit	01-12-2010	27	V-01060000003655	81500	11010972	1000	FORN CR	MUKHAKUBGESWARA RAI KARRI(ATTENDER)
COMMR ICHAPURAM MUNICIPALITY	Credit	01-12-2010	53	V-01030000002976	876	11012122	876	FORN CR	NARASIMHULU BUCHELA
DIST EDNL OFFICER SKL	Credit	01-12-2010	45	V-01070000008588	8000	11011673	8000	FORN CR	CHANDRA MOULESWARA
DIST EDNL OFFICER SKL	Credit	01-12-2010	46	V-01140000004842	13000	11011674	2000	FORN CR	SUSEELA P
DY TRANSPORT COMMISSIONER  SRIKAKULAM	Credit	01-12-2010	29	V-01010000024277	608	11011971	608	FULL WANT
EE IRRIGATION DIVN SRIKAKULAM	Credit	01-12-2010	93	V-70T0100000009	2600	11011353	600	FORN CR	ROKYAJANI A
EE PANCHAYAT RAJ TEKKALI SKLM DIST	Credit	01-12-2010	93	V-01P0100000043	1911	11011568	1911	FORN CR	NEELAMMA M
EE,R&B,SRIKAKULAM	Credit	01-12-2010	93	V-01R0100000011	27	11011351	27	FORN CR	INUS S
EXE ENGR RWS & S PALASA	Debit	01-12-2010	53	V-01080000004780	10000	21006608	10000	FORN DR	RAMANA BABU B
HM GOVT HIGH SCHOOL PATHAPATNAM	Credit	01-12-2010	45	V-01090000004501	4787	11011673	4787	FORN CR	CH VISWANATH
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-12-2010	45	V-01050000005675	49000	11011673	500	FORN CR	RAMANAMMA P NO NUMBER
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-12-2010	45	V-01050000005923	4392	11011673	4392	FULL WANT
HM ZPHS BONTALAKODURU	Credit	01-12-2010	45	V-01100000006209	5000	11011673	5000	FULL WANT
HM ZPHS ADAPAKA SKL DT	Credit	01-12-2010	45	V-01100000006908	2721	11011673	2721	FULL WANT
HM TWAUPS GOTTIPALLI	Credit	01-12-2010	45	V-01050000005604	44964	11011673	44964	FULL WANT
HM ZPHS POGIRI SKL DIST	Credit	01-12-2010	45	V-01110000004273	4500	11011673	2000	FORN CR	REHANA BANU M
HM ZPHS KAGITAPALLI SKL DIST	Credit	01-12-2010	45	V-01020000005307	7050	11011673	7050	FULL WANT
HWO GOVT BC BOYS HOSTEL BORUBHADRA SKL	Credit	01-12-2010	61	V-01080000004910	5000	11011549	5000	FORN CR	DHILLESWARA RAO M
HWO GOVT SC BOYS HOSTEL BATTILI SKL	Credit	01-12-2010	61	V-01050000005599	1000	11011549	1000	FORN CR	VASATULU KODURU (WATCHMAN)
MEDL OFFICER GOVT AYUR DISP PUNDI R S	Credit	01-12-2010	51	V-01080000004976	700	11010968	700	FORN CR	LAKSHMI AMPOLU            FNO
MEDL OFFICER PHC BALERU	Credit	01-12-2010	51	V-01050000005297	2080	11010968	2080	FULL WANT
MEDL OFFICER PHC CHORALANGE HIRAMANDALAM(M) SKL	Credit	01-12-2010	51	V-01050000005526	18000	11010968	2000	FORN CR	TIRUPATHI RAO P
MEDL OFFICER PHC DUSI	Credit	01-12-2010	51	V-01020000005388	210	11010968	210	FORN CR	SEETHAMMA M         ATTENDER
MEDL OFFICER PHC TILARU	Credit	01-12-2010	50	V-01040000003498	25963	11010966	200	FORN CR	SRINIVASA RAO K     LD COMUTER
MEDL OFFICER PHC TILARU	Credit	01-12-2010	50	V-01040000003771	18221	11010966	2000	FORN CR	SRINIVASA RAO K       LD COMPUTER
MEDL OFFICER PHC VANGARA	Credit	01-12-2010	50	V-01070000009741	34086	11010966	5970	FORN CR	VIJAYALAXMI P        MPHA(F)
MEDL SUPDT AREA HOSPITAL PALAKONDA SKL	Credit	01-12-2010	53	C-01070000008566	97200	11012122	5000	FORN CR	NIRMALA KUMARI A
MEO MELIAPUTTY SKL DIST	Credit	01-12-2010	45	V-01090000004284	8542	11011673	8542	FORN CR	P BADDU
MEDL OFFICER UPHC KOTTURU	Credit	01-12-2010	51	V-01050000005426	23248	11010968	650	FORN CR	RAMA KRISHNA RAMBILLI        MNO GR-I
MEDL OFFICER UPHC KOTTURU	Credit	01-12-2010	51	V-01050000005426	23248	11010968	700	FORN CR	VENKATAPPA RAO KUPPILI       MHA(M)
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-12-2010	51	C-01110000008524	6352	11010968	1588	FORN CR	LAKSHMI R
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-12-2010	51	C-01110000008524	6352	11010968	1588	FORN CR	SANTHAMMA G
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-12-2010	51	C-01110000008524	6352	11010968	1588	FORN CR	SEETHAMMA G
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-12-2010	51	C-01110000008524	6352	11010968	1588	FORN CR	VIJAYA LAKSHMI D
MEO VAJRAPU KOTHURU	Credit	01-12-2010	45	V-01080000004793	500	11011673	500	FULL WANT
MEO VAJRAPU KOTHURU	Credit	01-12-2010	45	V-01080000004795	7100	11011673	100	FORN CR	V RAMA RAO
MEO VAJRAPU KOTHURU	Credit	01-12-2010	45	V-01080000004795	7100	11011673	7000	FORN CR	KESHAVANARAYANA
MPDO KAVITI	Credit	01-12-2010	85	V-01030000003072	1000	11011446	1000	FORN CR	JYOTHI LAKSHMI PAMMINA
MPDO MP PALASA	Credit	01-12-2010	85	V-01080000004909	10000	11011446	2000	FORN CR	SURYANARAYANA PAILA
MPDO MP PONDURU	Credit	01-12-2010	85	V-01100000006390	500	11011446	500	FULL WANT
PRL GOVT DEGREE COLLEGE ICHAPURAM SKL	Credit	01-12-2010	45	V-010300002993	2000	11011673	2000	FULL WANT
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-12-2010	25	V-01080000005148	2479	11011916	2479	FULL WANT
STO PATHAPATNAM	Credit	01-12-2010	45	V-01090000004068	500	11011673	500	FULL WANT
SUPDT CHILDREN HOME SKL	Credit	01-12-2010	61	V-01010000021591	1000	11011549	1000	FORN CR	ESWARAMMA K (COOK)
SUPDT CHILDREN HOME SKL	Credit	01-12-2010	61	V-01010000021594	1000	11011549	1000	FORN CR	EAWARAMMA K (COOK)
STO RAJAM	Credit	01-12-2010	45	V-01110000004841	1136	11011673	1136	FULL WANT
STO KOTTURU	Credit	01-12-2010	45	V-01050000005910	4787	11011673	4787	FULL WANT
TAHSILDAR GARA	Credit	01-12-2010	35	V-01010000023287	2500	11011857	2500	FULL WANT
TAHSILDAR KOTTURU	Credit	01-12-2010	35	V-01050000005659	16968	11011857	968	FORN CR	VENKATA RAO AKETI
TAHSILDAR KOTTURU	Credit	01-12-2010	35	V-01050000005659	16968	11011857	1500	FORN CR	SATYANARAYAN A
TAHSILDAR KOTTURU	Credit	01-12-2010	35	V-01050000005659	16968	11011857	3500	FORN CR	KRISHNA CH P
TAHSILDAR KOTTURU	Credit	01-12-2010	35	V-01050000005660	1000	11011857	1000	FORN CR	VENKATA RAMANAYYA BULUSU
TAHSILDAR LAVERU	Credit	01-12-2010	35	V-01100000006099	2500	11011857	300	FORN CR	DHARMA RAO VENKATA TARIGOPPULA
TAHSILDAR LAVERU	Credit	01-12-2010	35	V-01100000006099	2500	11011857	500	FORN CR	BALA GANGADHAR RAO SAMPATHI
TAHSILDAR LAVERU	Credit	01-12-2010	35	V-01100000006099	2500	11011857	1700	FORN CR	JAGADESWARA RAO D
TAHSILDAR PATHAPATNAM	Credit	01-12-2010	35	V-01090000004598	459	11011857	459	FORN CR	VENKATESWARA PANIGRAHI
TAHSILDAR VANGARA	Credit	01-12-2010	35	V-01070000008563	4400	11011857	500	FORN CR	DHANANJAYA RAO B
TAHSILDAR VANGARA	Credit	01-12-2010	35	V-01070000008563	4400	11011857	500	FORN CR	GANGADHARA RAO
TAHSILDAR VANGARA	Credit	01-12-2010	35	V-01070000009789	4400	11011857	500	FORN CR	DHANANJAYA RAO B
TAHSILDAR VANGARA	Credit	01-12-2010	35	V-01070000009789	4400	11011857	500	FORN CR	GANGADHARA RAO
TAHSILDAR V KOTTURU	Credit	01-12-2010	35	V-01080000005169	6500	11011857	500	FORN CR	KODANDA RAO CH
TAHSILDAR V KOTTURU	Credit	01-12-2010	35	V-01080000005169	6500	11011857	500	FORN CR	RAVI G
VAS VD VAJRAPUKOTTURU SKLM	Credit	01-12-2010	77	V-01080000004806	1000	11011643	1000	FULL WANT
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-12-2010	37	V-01010000021962	8906	11011486	3900	PART WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-12-2010	45	V-01010000022549	3000	11011673	3000	UP CR	ESWARAMMA
DIST MALARIA OFFICER SKL	Credit	01-12-2010	51	V-01070000008687	8800	11010968	1300	PART WANT
DIVISIONAL FOREST OFFICER SKL	Credit	01-12-2010	83	V-01070000008808	16150	11011749	150	PART WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-12-2010	45	V-01070000008800	110820	11011673	3000	PART WANT
MEDL OFFICER PHC KARAJADA SRIKAKULAM DT	Credit	01-12-2010	51	V-01090000004269	3000	11010968	2000	PART WANT
MEDL OFFICER PHC M S PALLI	Credit	01-12-2010	50	V-01030000002949	13475	11010966	300	PART WANT
MEDL OFFICER PHC ETCHERLA	Credit	01-12-2010	51	V-01100000005971	14340	11010968	1000	PART WANT
MEDL OFFICER PHC TILARU	Credit	01-12-2010	50	V-01040000003771	18221	11010966	74	PART WANT
PRL GOVT JR COLLEGE PALAKONDA SKL	Credit	01-12-2010	45	V-01070000008989	14000	11011673	7000	PART WANT
PROJ DIRECTOR DPIP VELUGU DRDA SRIKAKULAM	Credit	01-12-2010	35	C-01130000027692	5000	11011857	5000	UP CR	RAJANIKANTA RAO P
STO SRIKAKULAM	Credit	01-12-2010	35	V-01130000001736	28960	11011857	5845	PART WANT
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-12-2010	35	V-01020000005436	1100	11011857	500	PART WANT
	Credit	01-12-2010	41		350476	11011585	13763	DB/ABS Diff
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-11-2010	35	V-01010000019610	1000	11010266	1000	FULL WANT
ADMN OFFICER DM AND HO SKL	Credit	01-11-2010	51	V-01010000019342	7988	11009596	7988	FULL WANT
ADMN OFFICER GOVT POLYTECHNIC FOR WOMEN SKL	Credit	01-11-2010	47	V-01010000020681	62	11010891	62	FORN CR	G SAVITRI
AO OFFICE OF THE RDO PLK	Debit	01-11-2010	35	V-01070000008750	30448	21005790	30448	FORN DR	T.ESWARA RAO
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-11-2010	61	V-01010000019037	270000	11009782	1000	FORN CR	SUJATHA K
ASST AUDIT OFFICER STATE AUDIT (M P) SRIKAKULAM	Credit	01-11-2010	35	V-01010000020296	1500	11010266	1500	FULL WANT
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-11-2010	21	V-01010000020054	1000	11010030	1000	FULL WANT
ASST DIR OF HORTICULTURE SKL	Credit	01-11-2010	69	C-01130000023189	3000	11010403	3000	FULL WANT
ASST LABOUR OFFICER CIRCLE-II SKL DT	Credit	01-11-2010	59	V-01010000019724	650	11010129	650	FORN CR	NARENDRA KORADA
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2010	45	V-01010000020259	2000	11010892	2000	FORN CR	B MOHINI KUMARI
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-11-2010	45	V-01010000021136	2000	11010892	2000	FULL WANT
COMML TAX OFFICER KASIBUGGA	Credit	01-11-2010	35	V-010800004006	4500	11010433	4500	FULL WANT
COMMR ICHAPURAM MUNICIPALITY	Credit	01-11-2010	53	V-01030000002734	876	11010766	876	FORN CR	NARASIMHULU BUCHELA
DIST EDNL OFFICER SKL	Credit	01-11-2010	45	V-01070000007858	2000	11010892	2000	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-11-2010	45	V-01070000008128	8000	11010892	8000	FULL WANT
DY CHIEF EXE OFFICER ZP SKL	Credit	01-11-2010	85	V-01010000019876	18663	11010650	18663	FULL WANT
EE I&CAD(FAC)B.R.R.,VAMSADHARA PROJ,MAINTENANCE DN,NARASANNAPETA	Credit	01-11-2010	93	V-T700100000138	3842	11010294	3842	FORN CR	KRISHNA NAIDU H
EE R&B DIV TEKKALI SKL	Credit	01-11-2010	93	V-01R0100000063	2420	11010293	2420	FULL WANT
EXE ENGR RWS&S DIVN SKL	Credit	01-11-2010	53	V-01010000019349	5270	11010766	5270	FULL WANT
HM G T W A G H SCHOOL HADDUBANGI	Credit	01-11-2010	45	V-01050000003784	7088	11010892	7088	FULL WANT
HM G T W A G H SCHOOL HADDUBANGI	Credit	01-11-2010	61	V-01050000003783	18228	11009782	18228	FULL WANT
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-11-2010	45	V-01050000003709	51000	11010892	500	FORN CR	RAMANAMMA PANDIRI
HM ZP HIGH SCHOOL TEKKALI	Credit	01-11-2010	45	C-01140000004815	-10400	11010892	-10400	FORN CR	DETAILS NOT AVAILABLE
HM ZPHS POGIRI SKL DIST	Credit	01-11-2010	45	V-01110000003882	4500	11010892	2000	FORN CR	REHANA BANU M
HWO GOVT BH (SC) NN SKL	Credit	01-11-2010	61	V-01070000007619	1000	11009782	1000	FORN CR	SAMBA SIVA CHIRUPADU(COOK)
HWO,GOVT BH(SC) SKL DIST	Credit	01-11-2010	61	V-01090000003620	4000	11009782	4000	FORN CR	SANJEEVA RAJU BODDEPALLI
JR CIVIL JUDGE AMADALAVALASA	Debit	01-11-2010	19	V-01020000004837	40000	21005426	40000	FORN DR	PRABHAVATHI N
MEDL OFFICER GOVT DISP BELAGAM	Credit	01-11-2010	51	V-01030000002696	4600	11009596	2300	FORN CR	PADMALATHA GEDALA
MEDL OFFICER GOVT AYUR DISP PUNDI R S	Credit	01-11-2010	51	V-01080000003937	700	11009596	700	FORN CR	LAKSHMI AMPOLU
MEDL OFFICER PHC ETCHERLA	Credit	01-11-2010	51	V-01100000005237	13540	11009596	1000	FORN CR	SRINIVASA RAO GADIGOTI
MEDL OFFICER PHC ETCHERLA	Credit	01-11-2010	51	V-01100000005690	35417	11009596	35417	FULL WANT
MEDL OFFICER PHC KORLAM	Credit	01-11-2010	52	V-01120000004729	2061	11009595	2061	FULL WANT
MEDL OFFICER PHC CHORALANGE HIRAMANDALAM(M) SKL	Credit	01-11-2010	51	V-01050000003801	18000	11009596	2000	FORN CR	TIRUPATHI RAO P
MEDL OFFICER PHC TILARU	Credit	01-11-2010	50	V-01040000002947	31963	11009592	200	FORN CR	SRINIVASA RAO K     LD COMUTER
MPDO MP NANDIGAM	Credit	01-11-2010	85	V-01140000004186	1500	11010650	1500	FULL WANT
MPDO MP PALASA	Credit	01-11-2010	85	V-01080000004577	135	11010650	135	FULL WANT
MPDO MPP NARASANNAPETA	Credit	01-11-2010	85	V-01060000003583	2684	11010650	2684	FULL WANT
PRESIDENT DIST CON FORUM SKL	Credit	01-11-2010	63	V-010100019910	11000	11009616	5000	FORN CR	KOTI REDDY V
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-11-2010	61	V-01010000018529	1117	11009782	528	FORN CR	PUNNAMMA D
SPL TAHSILDAR NATIONAL SAVINGS SKL	Credit	01-11-2010	21	V-01010000020171	73	11010030	73	FULL WANT
TAHSILDAR BHAMINI	Credit	01-11-2010	35	V-01050000003985	17835	11010266	2000	FORN CR	SEETHA RAM MURTHY A
TAHSILDAR KOTTURU	Credit	01-11-2010	35	V-01050000003927	16968	11010266	968	FORN CR	VENKATA RAO AKETI
TAHSILDAR KOTTURU	Credit	01-11-2010	35	V-01050000003927	16968	11010266	1500	FORN CR	SATYANARAYAN A
TAHSILDAR KOTTURU	Credit	01-11-2010	35	V-01050000003927	16968	11010266	3500	FORN CR	KRISHNA CH P
TAHSILDAR KOTTURU	Credit	01-11-2010	35	V-01050000003928	1000	11010266	1000	FORN CR	VENKATA RAMANA B
TAHSILDAR LAVERU	Credit	01-11-2010	35	V-01100000005538	2500	11010266	300	FORN CR	DHARMA RAO VENKATA T
TAHSILDAR LAVERU	Credit	01-11-2010	35	V-01100000005538	2500	11010266	500	FORN CR	BALA GANGADHARA RAO S
TAHSILDAR LAVERU	Credit	01-11-2010	35	V-01100000005538	2500	11010266	1700	FORN CR	JAGADESWARA RAO D
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-11-2010	35	V-01020000004832	1500	11010266	450	FORN CR	APPALA RAMUDU K
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-11-2010	35	V-01020000004832	1500	11010266	450	FORN CR	CHIRANJEEVULU Y
TAHSILDAR REGIDI AMADALAVALASA	Credit	01-11-2010	35	V-01110000003758	2337	11010266	2337	FULL WANT
TAHSILDAR V KOTTURU	Credit	01-11-2010	35	V-01080000004519	6200	11010266	500	FORN CR	KODANDA RAO CH
TAHSILDAR V KOTTURU	Credit	01-11-2010	35	V-01080000004519	6200	11010266	500	FORN CR	RAVI G
TAHSILDAR SARUBUJJILI	Credit	01-11-2010	35	V-01020000005186	2421	11010266	2421	FORN CR	RAMA RAO M
VAS VD G SIGADAM SKLM	Debit	01-11-2010	77	V-01100000005620	36000	21005748	36000	FORN DR	MOHAN RAO R     O.S.
VAS VD VAJRAPUKOTTURU SKLM	Credit	01-11-2010	77	V-01080000003949	1000	11010506	1000	FULL WANT
VAS VD MANDAVAKURITY SRIKAKULAM	Credit	01-11-2010	77	V-01110000003966	10878	11010506	10878	FULL WANT
ADMN.OFFICER,DIST.POLICE OFFICER,SKL DIST	Credit	01-11-2010	37	V-01010000019448	340023	11010170	12107	UP CR	THRIMURTHULU G
DIVISIONAL FOREST OFFICER SKL	Credit	01-11-2010	83	V-01070000008450	56836	11010289	9895	PART WANT
EE R&B DIV TEKKALI SKL	Credit	01-11-2010	93	V-01R0100000001	24000	11010293	3000	UP CR	TRINADHA TADELA
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-11-2010	45	V-01070000007784	110820	11010892	3000	PART WANT
MEDL OFFICER PHC SARAVAKOTA	Credit	01-11-2010	50	V-01090000003599	8000	11009592	5000	UP CR	BABY BONDAPATI
MPDO MP G SIGADAM	Credit	01-11-2010	85	V-01100000005303	10000	11010650	9000	PART WANT
SUPDT OF POLICE SKL	Credit	01-11-2010	37	V-01010000019423	11688	11010170	6648	PART WANT
	Credit	01-11-2010	41		349798	11010582	97777	DB/ABS Diff
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-10-2010	35	V-01010000016826	4902	11009065	4902	FULL WANT
ADMN OFFICER DM AND HO SKL	Credit	01-10-2010	50	V-01010000018390	10000	11008350	6000	FORN CR	KAMESWARA RAO A  CASHIER
ADMN OFFICER DPO SKL	Credit	01-10-2010	37	V-01010000018662	32918	11008273	3496	FORN CR	M SAROJINI
ADMN OFFICER DPO SKL	Credit	01-10-2010	37	V-01010000018662	32918	11008273	3496	FORN CR	T NARAYANAMMA
ADMN OFFICER DPO SKL	Credit	01-10-2010	37	V-01010000018662	32918	11008273	3596	FORN CR	P SYAMALA
ADMN OFFICER DPO SKL	Credit	01-10-2010	37	V-01010000018662	32918	11008273	3597	FORN CR	B SANTHOSAMMA
ADMN OFFICER DPO SKL	Credit	01-10-2010	37	V-01010000018662	32918	11008273	3909	FORN CR	G VIJAYA KUMAR
ADMN OFFICER DPO SKL	Credit	01-10-2010	37	V-01010000018662	32918	11008273	4512	FORN CR	B HEMLATHA
ADMN OFFICER DPO SKL	Credit	01-10-2010	37	V-01010000018662	32918	11008273	5057	FORN CR	B GANNAYYA
ADMN OFFICER DPO SKL	Credit	01-10-2010	37	V-01010000018662	32918	11008273	5255	FORN CR	B V RAMANNA
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-10-2010	61	V-01010000016579	254000	11008623	1000	FORN CR	SUJATHA K
ASST BC WEL OFFICER PALAKONDA SRIKAKULAM	Credit	01-10-2010	61	V-01070000006862	4480	11008623	1000	FORN CR	TRINADHA SWAMY VADANKI
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-10-2010	21	V-01010000017384	30841	11008860	3909	FORN CR	APPA RAO S
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-10-2010	21	V-01010000017384	30841	11008860	3909	FORN CR	TRINADHA RAO
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-10-2010	21	V-01010000017384	30841	11008860	4139	FORN CR	SANKAR RAO P
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-10-2010	21	V-01010000017384	30841	11008860	4139	FORN CR	SRINIVASA RAO M
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-10-2010	21	V-01010000017384	30841	11008860	5345	FORN CR	NAGARAJU G
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-10-2010	21	V-01010000017384	30841	11008860	5999	FORN CR	LAKSHMANARAO
ASST LABOUR OFFICER CIRCLE-II SKL DT	Credit	01-10-2010	59	V-01010000017385	650	11009084	650	FORN CR	NARENDRA KORADA
COMMR ICHAPURAM MUNICIPALITY	Credit	01-10-2010	53	V-01030000002337	876	11009492	876	FORN CR	NARASIMHULU BUCHELA
DIST EDNL OFFICER SKL	Credit	01-10-2010	45	V-01030000002289	2254	11008747	2254	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-10-2010	45	V-01030000002290	8551	11008747	8551	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-10-2010	45	V-01070000006766	69514	11008747	69514	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-10-2010	45	V-01070000006897	2000	11008747	2000	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-10-2010	45	V-01100000004318	1800	11008747	1800	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-10-2010	45	V-01100000004374	2000	11008747	2000	FULL WANT
DIST MALARIA OFFICER SKL	Credit	01-10-2010	51	V-01070000006756	8800	11008349	1300	FORN CR	SARASWATHI TORIKA
DIST SUB JAILS OFFICER SKL	Credit	01-10-2010	37	V-010100017269	6472	11008273	6472	FULL WANT
DIVISIONAL FOREST OFFICER SKL	Credit	01-10-2010	83	V-01070000007364	16150	11008978	150	FORN CR	PAPA RAO G
DY EE PIU SUB DIVN PR ETCHERLA,SKL	Credit	01-10-2010	85	V-01100000005135	4043	11008982	4043	FULL WANT
EE PIU DIVN SRIKAKULAM	Credit	01-10-2010	86	V-01040000002652	2000	11008488	2000	FULL WANT
H W O GOVT B.C. BOYS HOSTEL BONTHALAKODURU	Credit	01-10-2010	61	V-01010000016286	56	11008623	56	FULL WANT
HM G T W A H SCHOOL PATTULOGAM VILL	Credit	01-10-2010	45	V-01120000003804	6000	11008747	6000	FULL WANT
HM G T W A U P SCHOOL S S MANUGU	Credit	01-10-2010	61	V-01090000003287	8087	11008623	8087	FULL WANT
HM GOVT HIGH SCHOOL AMADALAVALASA SKL	Credit	01-10-2010	45	V-01020000004429	76384	11008747	76384	FULL WANT
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-10-2010	45	V-01050000002953	51000	11008747	500	FORN CR	RAMANAMMA PANDIRI
HM ZPHS POGIRI SKL DIST	Credit	01-10-2010	45	V-01110000003401	4500	11008747	2000	FORN CR	REHANA BANU M
HM ZPHS RAJAM	Credit	01-10-2010	45	V-01110000003406	7000	11008747	7000	FULL WANT
HWO GOVT BC BOYS HOSTEL ADV-II	Credit	01-10-2010	61	V-01020000003347	5808	11008623	5808	FULL WANT
HM ZPPGHS VEERAGHATTAM SKL	Credit	01-10-2010	45	V-01070000006893	750	11008747	750	FULL WANT
HWO GOVT BH (SC) NN SKL	Credit	01-10-2010	61	V-01070000006515	1000	11008623	1000	FULL WANT
MEDL OFFICER GOVT AYUR DISP PUNDI R S	Credit	01-10-2010	51	V-01080000003179	700	11008349	700	FORN CR	LAKSHMI AMPOLU
MEDL OFFICER PHC BALERU	Credit	01-10-2010	51	V-01050000002933	2080	11008349	2080	FULL WANT
MEDL OFFICER PHC ETCHERLA	Credit	01-10-2010	51	V-01100000004432	13540	11008349	1000	FORN CR	SRINIVASA RAO GADIGOTI
MEDL OFFICER PHC CHORALANGE HIRAMANDALAM(M) SKL	Credit	01-10-2010	51	V-01050000002882	18000	11008349	2000	FORN CR	TIRUPATHI RAO P
MEDL OFFICER PHC THOGARAM	Credit	01-10-2010	51	V-01020000003304	26260	11008349	5000	FORN CR	GRACE MADRID PATHINA
MEDL OFFICER PHC TILARU	Credit	01-10-2010	50	V-01040000002704	31963	11008350	200	FORN CR	SRINIVASA RAO K     LD COMUTER
MEDL SUPDT AREA HOSPITAL PALAKONDA SKL	Credit	01-10-2010	51	C-01070000007019	95200	11008349	5000	FORN CR	NIRMALA KUMARI A
MEO VAJRAPU KOTHURU	Credit	01-10-2010	45	V-01080000003250	204900	11008747	204900	FORN CR	ZPPF SEPT 2010
MEO VAJRAPU KOTHURU	Credit	01-10-2010	45	V-01080000003350	770	11008747	770	FULL WANT
MEO VAJRAPU KOTHURU	Credit	01-10-2010	45	V-010800003349	821	11008747	821	FULL WANT
MEO RANASTHALAM	Credit	01-10-2010	45	V-01100000004707	5500	11008747	1000	FORN CR	KAMALAKAR ARIKATHOTA
MEO RANASTHALAM	Credit	01-10-2010	85	V-01100000004752	4497	11008982	1670	FORN CR	RAM NAID K
MEO REGIDIAMADALAVALASA SKL	Credit	01-10-2010	45	V-01110000003508	1300	11008747	1300	FULL WANT
MPDO MP G SIGADAM	Credit	01-10-2010	85	V-01100000004436	12032	11008982	12032	FULL WANT
MPDO MP PALAKONDA	Credit	01-10-2010	85	V-01070000007526	4000	11008982	2000	FORN CR	SRIRAM MURTHY J
MPDO MP PALAKONDA	Credit	01-10-2010	85	V-01070000008015	8979	11008982	8979	FULL WANT
MPDO MP POLAKI	Credit	01-10-2010	85	V-01060000002726	1338	11008982	1338	FULL WANT
PRL GOVT DEGREE COLLEGE AMADALAVALASA SKL	Credit	01-10-2010	45	V-01020000004226	43695	11008747	43695	FULL WANT
PRL GOVT JR COLLEGE SOMPETA SKL	Credit	01-10-2010	45	V-01120000003800	58712	11008747	1000	FORN CR	PRABHAKARA RAO NANUBALA
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-10-2010	25	V-01080000003746	2755	11009097	2755	FORN CR	NEHRU B.L.
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-10-2010	25	V-01080000003749	2211	11009097	2211	FORN CR	SANTHESWARAO P
PROJ DIRECTOR DPIP VELUGU DRDA SRIKAKULAM	Credit	01-10-2010	35	C-01130000021928	5000	11009065	5000	FULL WANT
PROJECT OFFICER ICDS SEETHAM PETA	Credit	01-10-2010	62	V-01070000007207	52475	11008444	5654	FORN CR	DEVASAHAYAM K
SUPDT SUB JAIL NARASANNAPETA	Credit	01-10-2010	37	V-01060000002957	1588	11008273	1588	FULL WANT
TAHSILDAR KOTABOMMALI	Credit	01-10-2010	35	V-01040000002827	2873	11009065	2873	FULL WANT
TAHSILDAR KOTTURU	Credit	01-10-2010	35	V-01050000003065	2336	11009065	2336	FORN CR	SATYANARAYANA A
TAHSILDAR KOTTURU	Credit	01-10-2010	35	V-01050000003330	1000	11009065	1000	FORN CR	VENKATA RAMNAYYA B
TAHSILDAR KOTTURU	Credit	01-10-2010	35	V-01050000003331	15468	11009065	968	FORN CR	VENKATA RAO AKETI
TAHSILDAR KOTTURU	Credit	01-10-2010	35	V-01050000003331	15468	11009065	3500	FORN CR	KRISHNA CH P
TAHSILDAR KOTTURU	Credit	01-10-2010	35	V-01050000003529	26000	11009065	6000	FORN CR	SATYANARAYANA A
TAHSILDAR LAVERU	Credit	01-10-2010	35	V-01100000004598	2500	11009065	300	FORN CR	DHARMA RAO V T
TAHSILDAR LAVERU	Credit	01-10-2010	35	V-01100000004598	2500	11009065	500	FORN CR	BALA GANGADHAR RAO S
TAHSILDAR LAVERU	Credit	01-10-2010	35	V-01100000004598	2500	11009065	1700	FORN CR	JAGADESWARA RAO D
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-10-2010	35	V-01020000003788	2000	11009065	450	FORN CR	APPALA RAMUDU K
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-10-2010	35	V-01020000003788	2000	11009065	450	FORN CR	CHIRANJEEVULU Y
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-10-2010	35	V-01020000003788	2000	11009065	500	FORN CR	NAIDU P C
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-10-2010	35	V-01020000003789	900	11009065	450	FORN CR	APPALARAMULU K
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-10-2010	35	V-01020000003789	900	11009065	450	FORN CR	CHIRNJEEVULU Y
TAHSILDAR PATHAPATNAM	Credit	01-10-2010	19	V-01090000003209	3520	11008387	3520	FULL WANT
TAHSILDAR VANGARA	Credit	01-10-2010	35	V-01070000005690	1300	11009065	500	FORN CR	B.DHANUNJARAO
TAHSILDAR VANGARA	Credit	01-10-2010	35	V-01070000005690	1300	11009065	500	FORN CR	B.GANGADHARARAO
TAHSILDAR VANGARA	Credit	01-10-2010	35	V-01070000007318	1300	11009065	300	FORN CR	SANNEMDBRA K
TAHSILDAR VANGARA	Credit	01-10-2010	35	V-01070000007318	1300	11009065	500	FORN CR	DHANUNJA RAO B
TAHSILDAR VANGARA	Credit	01-10-2010	35	V-01070000007318	1300	11009065	500	FORN CR	GANGADHARA RAO B
TAHSILDAR V KOTTURU	Credit	01-10-2010	35	V-01080000003292	6200	11009065	500	FORN CR	KODANDA RAO CH
TAHSILDAR V KOTTURU	Credit	01-10-2010	35	V-01080000003292	6200	11009065	500	FORN CR	RAVI G
TAHSILDAR SANTHAKAVITI	Credit	01-10-2010	35	V-01110000003764	3600	11009065	900	FORN CR	MALLESWARA RAO V
VAS VD VAJRAPUKOTTURU SKLM	Credit	01-10-2010	77	V-01080000003258	1000	11009230	1000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-10-2010	35	V-01010000016066	3709	11009065	1116	PART WANT
ADMN OFFICER DPO SKL	Credit	01-10-2010	37	V-01010000017545	5113	11008273	73	PART WANT
ADMN OFFICER DPO SKL	Credit	01-10-2010	37	V-01010000018664	6877118	11008273	66149	PART WANT
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-10-2010	21	V-01010000017384	30841	11008860	3401	PART WANT
MEDL OFFICER PHC SANTHAKAVITI	Credit	01-10-2010	51	V-01110000003252	7000	11008349	2000	PART WANT
MEO RANASTHALAM	Credit	01-10-2010	45	V-01100000004707	5500	11008747	4000	UP CR	KURMA NAIKULU BAGADI
PRL GOVT JR COLLEGE RANASTHALAM SKL	Credit	01-10-2010	45	V-01100000004968	111215	11008747	40	PART WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-10-2010	67	C-01130000020537	18700	11009176	4000	UP CR	ARUNA SRI KANCHINATHAM VENKATA
TAHSILDAR BHAMINI	Credit	01-10-2010	35	V-01050000003192	17835	11009065	12335	PART WANT
TAHSILDAR SANTHAKAVITI	Credit	01-10-2010	35	V-01110000003764	1200	11009065	300	PART WANT
	Credit	01-10-2010	35		46000	11008636	2000	DB/ABS Diff
ADMN OFFICER DM AND HO SKL	Credit	01-09-2010	65	V-01010000015544	8297	11007777	8297	FULL WANT
AO OFFICE OF THE RDO PLK	Credit	01-09-2010	85	V-01070000006282	8812	11007964	8812	FULL WANT
ASST COMMNR OF PROH & EXCISE ENFT ZONE SKL	Credit	01-09-2010	25	V-01010000013453	135662	11006933	4121	FORN CR	VENKATA RAMANA S
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-09-2010	61	V-01010000014052	245250	11007073	1000	FORN CR	SUJATA K
ASST DIR OF FISHERIES SKL	Credit	01-09-2010	81	V-01100000004187	4762	11007201	4762	FULL WANT
ASST LABOUR OFFICER CIRCLE-II SKL DT	Credit	01-09-2010	59	V-01010000014266	650	11007423	650	FORN CR	NARENDRA KORADA
ASST LABOUR OFFICER KASIBUGGA PALASA SRIKAKULAM DIST	Credit	01-09-2010	59	V-01080000001623	3480	11007423	3480	FULL WANT
ASST LABOUR OFFICER PALAKONDA SKL DT	Credit	01-09-2010	59	V-01070000004544	8077	11007423	8077	FULL WANT
COMMNR AMADALAVALSA MUNICIPALITY SKL	Credit	01-09-2010	53	V-01020000002871	3035	11007904	3035	FULL WANT
COMMR ICHAPURAM MUNICIPALITY	Credit	01-09-2010	53	V-01030000001975	876	11007904	876	FORN CR	NARASIMHULU BUCHELA
COMMR ICHAPURAM MUNICIPALITY	Credit	01-09-2010	53	V-01030000002169	11550	11007904	11550	FORN CR	NARASIMHULU B
DIST EDNL OFFICER SKL	Credit	01-09-2010	45	V-01090000002359	45635	11007393	45635	FULL WANT
DIST MALARIA OFFICER SKL	Credit	01-09-2010	51	V-01070000005290	15800	11006853	1300	FORN CR	SARASWATHI TORIKA
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-09-2010	61	V-01070000004968	17803	11007073	17803	FULL WANT
DIVISIONAL FOREST OFFICER SKL	Credit	01-09-2010	83	V-01070000005857	22150	11007125	150	FORN CR	PAPA RAO G
DIVISIONAL FOREST OFFICER SKL	Credit	01-09-2010	83	V-01070000006310	2049	11007125	2049	FULL WANT
DY EXE ENGR PR AMADALAVALASA	Credit	01-09-2010	85	V-01020000002978	11170	11007964	11170	FORN CR	T SRINIVASA RAO
DY DIR OF AGRL FARMERS TRNG CENTRE SKL	Credit	01-09-2010	69	C-01010000014944	2669	11007203	2669	FULL WANT
DY EXE ENGR PR RWS RAJAM SKL DIST	Credit	01-09-2010	53	V-01110000003101	2000	11007904	2000	FULL WANT
EE BRR(VAM)PROJ CONSTN DIVN HIRAMANDALAM SKL	Credit	01-09-2010	93	V-70T0100000141	3287	11007262	3287	FORN CR	PADMAVATHI B
EE R&B DIVN TEKKALI	Credit	01-09-2010	41	V-01140000003543	10000	11007314	2000	FORN CR	SESHA RATNA KUMAR I
EXE ENGR PR SKL	Credit	01-09-2010	86	V-01040000002283	2000	11007831	2000	FULL WANT
HM GOVT HIGH SCHOOL PATHAPATNAM	Credit	01-09-2010	45	V-01090000002805	4000	11007393	4000	FULL WANT
HM GOVT T W A U P SCHOOL LOTTURU SKL	Credit	01-09-2010	45	V-01080000003029	14153	11007393	14153	FULL WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-09-2010	45	V-01070000006068	2498	11007393	2498	FULL WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-09-2010	45	V-01070000006070	2433	11007393	2433	FULL WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-09-2010	45	V-01070000006071	2498	11007393	2498	FULL WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-09-2010	45	V-01070000006526	2498	11007393	2498	FULL WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-09-2010	61	V-01070000006525	1263	11007073	1263	FORN CR	BALAKRISHNA N (KAMATI)
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-09-2010	45	V-01050000002625	49000	11007393	500	FORN CR	RAMANAMMA PANDIRI
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-09-2010	45	V-01050000002909	85843	11007393	5435	FORN CR	RAVANAMMA P
HM ZP HIGH SCHOOL IPPILI SRIKAKULAM DT	Credit	01-09-2010	45	V-01010000012918	6000	11007393	6000	FULL WANT
HM TWAUPS BUDAGARAL ,SRIKAKULAM	Credit	01-09-2010	61	V-01070000005800	1000	11007073	1000	FULL WANT
HM TWAUPS BUDAGARAL ,SRIKAKULAM	Credit	01-09-2010	61	V-01070000006390	1856	11007073	1856	FULL WANT
HM TWAUPS GOTTIPALLI	Credit	01-09-2010	45	V-01050000002811	54712	11007393	5970	FORN CR	PERUMALLU D
HM ZPHS POGIRI SKL DIST	Credit	01-09-2010	45	V-01110000002676	4500	11007393	2000	FORN CR	REHANA BANU M
HWO GOVT BC BOYS HOSTEL BODDAPADU SKL DT	Credit	01-09-2010	61	V-01080000002697	5000	11007073	5000	FULL WANT
HWO GBH(SW) AKKUPALLI,SKL DIST	Credit	01-09-2010	61	V-01080000002633	500	11007073	500	FORN CR	SUNDARA RAO N
HWO GOVT BC BOYS HOSTEL NARASANNAPETA SKL	Credit	01-09-2010	61	V-01060000002620	2518	11007073	2518	FULL WANT
HWO,GOVT BH(SC) SKL DIST	Credit	01-09-2010	61	V-01090000002312	12000	11007073	8000	FORN CR	SANJEEVA RAJU BODDEPALLI
HM ZPHS TULAGAM SKL	Credit	01-09-2010	45	V-01050000002666	1761	11007393	1761	FULL WANT
MEDL OFFICER COMMUNITY HOSP NARASANNAPETA	Credit	01-09-2010	51	C-01060000006126	40075	11006853	40075	FULL WANT
MEDL OFFICER GOVT DISP BELAGAM	Credit	01-09-2010	51	V-01030000001838	1500	11006853	1500	FULL WANT
MEDL OFFICER GOVT DISP HIRAMANDALAM	Credit	01-09-2010	50	V-01050000002803	38696	11006856	4067	FORN CR	SAROJINI T
MEDL OFFICER GOVT DISP HIRAMANDALAM	Credit	01-09-2010	51	V-01050000002801	54721	11006853	3909	FORN CR	RAMA RAO G       MNO
MEDL OFFICER GOVT DISP HIRAMANDALAM	Credit	01-09-2010	51	V-01050000002801	54721	11006853	4843	FORN CR	GANNEMMA R     THOTY
MEDL OFFICER GOVT DISP HIRAMANDALAM	Credit	01-09-2010	51	V-01050000002801	54721	11006853	5869	FORN CR	LALITHABAI PATNAIK    FNO
MEDL OFFICER GOVT DISP HIRAMANDALAM	Credit	01-09-2010	51	V-01050000002802	25921	11006853	3393	FORN CR	RAJU G
MEDL OFFICER GOVT DISP HIRAMANDALAM	Credit	01-09-2010	51	V-01050000002802	25921	11006853	4139	FORN CR	MAHALAXMI Y
MEDL OFFICER GOVT DISP HIRAMANDALAM	Credit	01-09-2010	51	V-01050000002802	25921	11006853	4574	FORN CR	SRINIVASA RAJAN M
MEDL OFFICER PHC M SINGUPURAM SKL	Credit	01-09-2010	51	V-01070000006388	3308	11006853	3308	FULL WANT
MEDL OFFICER PHC BALERU	Credit	01-09-2010	51	V-01050000002435	2080	11006853	2080	FULL WANT
MEDL OFFICER PHC ETCHERLA	Credit	01-09-2010	51	V-01100000003887	32080	11006853	2000	FORN CR	SRINIVASA RAO GADIGOTI
MEDL OFFICER PHC CHORALANGE HIRAMANDALAM(M) SKL	Credit	01-09-2010	51	V-01050000002454	18000	11006853	2000	FORN CR	TIRUPATHI RAO P
MEDL OFFICER PHC DUSI	Credit	01-09-2010	51	V-01020000002671	10200	11006853	2200	FORN CR	MOHANA RAO BUTCHA
MEDL OFFICER PHC THOGARAM	Credit	01-09-2010	51	V-01020000002597	26260	11006853	5000	FORN CR	GRACE MADRID PATHINA
MEDL OFFICER PHC TILARU	Credit	01-09-2010	50	V-01040000002324	25963	11006856	200	FORN CR	SRINIVASA RAO K     LD COMUTER
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-09-2010	51	C-01110000005314	32489	11006853	32489	FULL WANT
MEO PONDURU	Credit	01-09-2010	45	V-01100000003698	5250	11007393	5250	FULL WANT
MEO PONDURU	Credit	01-09-2010	45	V-01100000003699	3800	11007393	3800	FULL WANT
MEO PALASA SKL DT	Credit	01-09-2010	45	V-01080000002676	821	11007393	821	FULL WANT
MPDO MP HIRAMANDALAM	Credit	01-09-2010	85	V-01050000002479	35899	11007964	3021	FORN CR	VIJAYALAXMI P
MPDO MP HIRAMANDALAM	Credit	01-09-2010	85	V-01050000002479	35899	11007964	3837	FORN CR	NAGESHVAR RAO
MPDO MP HIRAMANDALAM	Credit	01-09-2010	85	V-01050000002479	35899	11007964	3924	FORN CR	KOTESHVAA RAO P
MPDO MP HIRAMANDALAM	Credit	01-09-2010	85	V-01050000002479	35899	11007964	4156	FORN CR	SRINIVASA RAO D
MPDO MP HIRAMANDALAM	Credit	01-09-2010	85	V-01050000002479	35899	11007964	5028	FORN CR	JAYA KUMAR V
MPDO MP HIRAMANDALAM	Credit	01-09-2010	85	V-01050000002479	35899	11007964	5808	FORN CR	SURYA PRAKASH RAO L
MPDO MP HIRAMANDALAM	Credit	01-09-2010	85	V-01050000002479	35899	11007964	10125	FORN CR	MAHALAXMI V
MPDO MP G SIGADAM	Credit	01-09-2010	85	V-01100000004201	2779	11007964	2779	FULL WANT
MPDO MP PATAPATNAM	Credit	01-09-2010	85	V-01090000002931	2971	11007964	2971	FULL WANT
MPDO MP VEERAGHATTAM	Credit	01-09-2010	85	V-01070000005132	62979	11007964	3240	FORN CR	APPARAO P
MPDO MP PONDURU	Credit	01-09-2010	85	V-01100000004160	1500	11007964	1500	FULL WANT
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-09-2010	45	V-01060000002433	2336	11007393	2336	FULL WANT
PRL GOVT JR COLLEGE SOMPETA SKL	Credit	01-09-2010	45	V-01120000003307	62462	11007393	1000	FORN CR	PRABHAKARA RAO NANUBALA
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-09-2010	25	V-01080000002967	3302	11006933	3302	FULL WANT
SUB REGR TEKKALI	Credit	01-09-2010	23	V-01140000003330	1000	11007877	1000	FORN CR	NARAYANA D V
SUPDT CHILDREN HOME PALASA	Credit	01-09-2010	61	V-01080000002571	6141	11007073	6141	FULL WANT
SUPDT SUB JAIL PALAKONDA	Credit	01-09-2010	37	V-01070000005929	2000	11007031	2000	FULL WANT
TAHSILDAR BHAMINI	Credit	01-09-2010	35	V-01050000002725	12500	11007409	2000	FORN CR	SEETHA RAM MURTHY A
TAHSILDAR ETCHERLA	Credit	01-09-2010	35	V-01100000004249	196	11007409	196	FULL WANT
TAHSILDAR KOTTURU	Credit	01-09-2010	35	V-01050000002736	15468	11007409	968	FORN CR	VENKATA RAO AKETI
TAHSILDAR KOTTURU	Credit	01-09-2010	35	V-01050000002736	15468	11007409	3500	FORN CR	KRISHNA CH P
TAHSILDAR KOTTURU	Credit	01-09-2010	35	V-01050000002737	1000	11007409	1000	FORN CR	RAMANAYYA V B
TAHSILDAR LAVERU	Credit	01-09-2010	35	V-01100000004006	2500	11007409	300	FORN CR	DHARMA RAO V T
TAHSILDAR LAVERU	Credit	01-09-2010	35	V-01100000004006	2500	11007409	500	FORN CR	BALA GANGADHAR RAO S
TAHSILDAR LAVERU	Credit	01-09-2010	35	V-01100000004006	2500	11007409	1700	FORN CR	JAGADESWARA RAO D
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-09-2010	35	V-01020000002717	1100	11007409	500	FORN CR	NAIDU P C
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-09-2010	35	V-01020000002739	30354	11007409	3180	FORN CR	MAHALAXMI CH
TAHSILDAR HIRAMANDALAM	Credit	01-09-2010	35	V-01050000002826	1856	11007409	1856	FULL WANT
TAHSILDAR REGIDI AMADALAVALASA	Credit	01-09-2010	35	V-01110000002885	30943	11007409	30943	FULL WANT
TAHSILDAR V KOTTURU	Credit	01-09-2010	35	V-01080000002705	5700	11007409	500	FORN CR	KODANDA RAO CH
TAHSILDAR V KOTTURU	Credit	01-09-2010	35	V-01080000002705	5700	11007409	500	FORN CR	RAVI G
TAHSILDAR SARUBUJJILI	Credit	01-09-2010	35	V-01020000002421	26627	11007409	3771	FORN CR	VENKATA RAO D
VAS VD BURJA,SKL	Credit	01-09-2010	77	V-01070000006412	1223	11006908	1223	FORN CR	S. PRASADA RAO
VAS VD VAJRAPUKOTTURU SKLM	Credit	01-09-2010	77	V-01080000002583	1000	11006908	1000	FULL WANT
AO OFFICE OF THE RDO SKL	Credit	01-09-2010	37	C-01130000017264	44535	11007031	7000	PART WANT
ASST DIR OF FISHERIES SKL	Credit	01-09-2010	81	V-01100000004186	7440	11007201	376	UP CR	NAGARAJU K  117459 ID
DRUGS INSPECTOR SKLS SKLM DIST	Credit	01-09-2010	51	V-01010000012961	23789	11006853	707	PART WANT
EE BRR(VAM)PROJ CONSTN DIVN HIRAMANDALAM SKL	Credit	01-09-2010	93	V-70T0100000146	50325	11007262	200	PART WANT
EE VDP MTC DVN NARASANNAPETA	Credit	01-09-2010	93	V-70T0100000173	134374	11007262	50	PART WANT
EE VDP MTC DVN NARASANNAPETA	Credit	01-09-2010	93	V-70T0100000332	104332	11007262	4	PART WANT
EE R&B WING SRIKAKULAM	Credit	01-09-2010	93	V-01R0100000011	16755	11007292	100	PART WANT
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-09-2010	41	V-01010000013138	42005	11007314	500	PART WANT
MEDL OFFICER COMMUNITY HEALTH CENTRE RANASTALAM SKL	Credit	01-09-2010	51	C-01100000004592	126502	11006853	10000	PART WANT
MEDL OFFICER COMMUNITY HOSP BARUVA	Credit	01-09-2010	51	C-01120000005022	16500	11006853	5000	PART WANT
MEDL OFFICER GOVT DISP HIRAMANDALAM	Credit	01-09-2010	51	V-01050000002801	54721	11006853	8700	PART WANT
MEDL OFFICER PHC SANTHAKAVITI	Credit	01-09-2010	51	V-01110000002640	10000	11006853	3000	PART WANT
STO AMADALAVALASA	Credit	01-09-2010	35	V-01020000003077	25881	11007409	721	PART WANT
STO PONDURU	Credit	01-09-2010	35	V-01100000003859	22016	11007409	1500	PART WANT
AD AH VH RAJAM SKLM	Credit	01-08-2010	77	V-01110000002462	24793	11006081	3496	FORN CR	CHINNAMMADU D
AD AH VH RAJAM SKLM	Credit	01-08-2010	77	V-01110000002462	24793	11006081	4285	FORN CR	PRASAD RAO K V
ADMN OFFICER DM AND HO SKL	Credit	01-08-2010	51	V-01010000010577	1500	11006581	1500	FORN CR	SRINIVASA RAO K
ADMN OFFICER RIMS MEDL COLLGE,SKL	Credit	01-08-2010	52	V-01010000012123	511	11006292	511	FORN CR	RAVI CHANDRA M      ASST PROF
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-08-2010	47	V-01010000012981	1142	11006693	1142	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-08-2010	61	V-01010000010751	185850	11006232	1000	FORN CR	SUJATHA K
ASST DIR ADMN DIST COOR HOSP SERVICES SKL	Credit	01-08-2010	51	C-01130000016701	34200	11006581	2000	FORN CR	GOPAL DAS K     JA
ASST DIR ADMN DIST COOR HOSP SERVICES SKL	Credit	01-08-2010	51	C-01130000016701	34200	11006581	2000	FORN CR	PREM KUMAR S  JA
ASST DIR ADMN DIST COOR HOSP SERVICES SKL	Credit	01-08-2010	51	C-01130000016701	34200	11006581	3000	FORN CR	JAYALAKSHMI S      MSA
ASST DIR ADMN DIST COOR HOSP SERVICES SKL	Credit	01-08-2010	51	C-01130000016701	34200	11006581	3000	FORN CR	VIJAYA KUMAR N    TYPIST
ASST DIR OF AGRI (SOIL CONSERVATION) SKL	Debit	01-08-2010	71	V-01010000011878	75110	21003209	75110	FORN DR	NARAYANA A
ASST DIR ADMN DIST COOR HOSP SERVICES SKL	Credit	01-08-2010	51	C-01130000016701	17100	11006581	300	FORN CR	RAMA RAO G     GARDNER
ASST DIR ADMN DIST COOR HOSP SERVICES SKL	Credit	01-08-2010	51	C-01130000016701	17100	11006581	500	FORN CR	DEVABHUSHANA RAO A       MNO
ASST DIR ADMN DIST COOR HOSP SERVICES SKL	Credit	01-08-2010	51	C-01130000016701	17100	11006581	500	FORN CR	PADHI D     RA
ASST DIR ADMN DIST COOR HOSP SERVICES SKL	Credit	01-08-2010	51	C-01130000016701	17100	11006581	600	FORN CR	PANDA R P        JA
ASST DIR ADMN DIST COOR HOSP SERVICES SKL	Credit	01-08-2010	51	C-01130000016701	17100	11006581	700	FORN CR	MALLESWARA RAO T     MNO
ASST DIR ADMN DIST COOR HOSP SERVICES SKL	Credit	01-08-2010	51	C-01130000016701	17100	11006581	1000	FORN CR	APPA RAO K
ASST DIR ADMN DIST COOR HOSP SERVICES SKL	Credit	01-08-2010	51	C-01130000016701	17100	11006581	1000	FORN CR	SATYANARAYANA S       MNO
ASST DIR ADMN DIST COOR HOSP SERVICES SKL	Credit	01-08-2010	51	C-01130000016701	17100	11006581	1000	FORN CR	VENUGOPALA SWAMY D   ATTENDER
ASST DIR ADMN DIST COOR HOSP SERVICES SKL	Credit	01-08-2010	51	C-01130000016701	34200	11006581	1000	FORN CR	RAMU P        WATCHMAN
ASST DIR OF FISHERIES SKL	Credit	01-08-2010	81	V-01080000001709	260	11006441	260	FULL WANT
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-08-2010	35	V-01010000012443	1628	11005924	1628	FORN CR	SWAROOPA RANI P
ASST LABOUR OFFICER CIRCLE-II SKL DT	Credit	01-08-2010	59	V-01010000011611	650	11005996	650	FORN CR	NARENDRA KORADA
ASST LABOUR OFFICER NARASANNAPETA SKL DT	Credit	01-08-2010	59	V-01060000001800	3354	11005996	3354	FULL WANT
ASST DIST FIRE OFFICER SKL	Credit	01-08-2010	19	V-01120000002643	39646	11005718	3806	FORN CR	NARAYANA RAO
COMML TAX OFFICER RAJAM	Credit	01-08-2010	27	V-01110000002007	98498	11006624	6972	FORN CR	KALI PRASAD PANDA (SR.ASST)
COMML TAX OFFICER RAJAM	Credit	01-08-2010	27	V-01110000002230	500	11006624	500	FULL WANT
COMML TAX OFFICER RAJAM	Credit	01-08-2010	27	V-01110000002476	4000	11006624	4000	FULL WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2010	45	V-01010000010704	6850	11006694	6850	FULL WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2010	45	V-01010000010706	9400	11006694	9400	FULL WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-08-2010	53	V-01010000010810	3293	11006117	3293	FORN CR	SRIHARI DAMERA
COMML TAX OFFICER SRIKAKULAM	Credit	01-08-2010	27	V-01010000010808	7458	11006624	7458	FULL WANT
COMMR ICHAPURAM MUNICIPALITY	Credit	01-08-2010	53	V-01030000001356	876	11006117	876	FULL WANT
COMMR ICHAPURAM MUNICIPALITY	Credit	01-08-2010	53	V-01030000001710	1953	11006117	1953	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-08-2010	45	V-01010000012782	70122	11006694	6141	FORN CR	SRINIVAS NA
DIST EDNL OFFICER SKL	Credit	01-08-2010	45	V-01010000012784	84763	11006694	7459	FORN CR	VISWESWARAYYA CH
DIST EDNL OFFICER SKL	Credit	01-08-2010	45	V-01030000001419	3500	11006694	3500	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-08-2010	45	V-01070000004141	6616	11006694	6616	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-08-2010	45	V-01070000004152	8672	11006694	8672	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-08-2010	45	V-01070000004153	8672	11006694	8672	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-08-2010	45	V-01070000004154	2338	11006694	2338	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-08-2010	45	V-01070000004914	2060	11006694	2060	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-08-2010	45	V-01070000004923	13824	11006694	13824	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-08-2010	45	V-01080000001757	2048	11006694	2048	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-08-2010	45	V-01080000001765	1824	11006694	1824	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-08-2010	45	V-01080000001841	28460	11006694	28460	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-08-2010	45	V-01080000001869	2624	11006694	2624	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-08-2010	45	V-01080000001950	8672	11006694	8672	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-08-2010	45	V-01080000002404	35919	11006694	35919	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-08-2010	45	V-01100000002682	1800	11006694	1800	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-08-2010	45	V-01100000003061	29631	11006694	29631	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-08-2010	45	V-01110000002113	5050	11006694	5050	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-08-2010	45	V-01110000002134	14350	11006694	14350	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-08-2010	45	V-01110000002364	4150	11006694	4150	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-08-2010	45	V-01140000002748	3166	11006694	3166	FULL WANT
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-08-2010	61	V-01070000004965	7108	11006232	7108	FORN CR	SRIDHAR R
DIVNL FOREST OFFICER SOCIAL FORESTRY DIVN SKL	Credit	01-08-2010	83	V-01010000009660	1671	11005855	1671	FORN CR	K.V.RAJESWARA RAO
DIST VOCATIONAL EDN OFFICER SKL	Credit	01-08-2010	45	V-01030000001795	9	11006694	9	FULL WANT
DIST VOCATIONAL EDN OFFICER SKL	Credit	01-08-2010	45	V-01070000004964	125	11006694	125	FULL WANT
DY EE PIU SUB DIVN PR ETCHERLA,SKL	Credit	01-08-2010	85	V-01100000002610	37598	11006655	37598	FULL WANT
E E R&B SRIKAKULAM	Credit	01-08-2010	41	V-01010000010565	3440	11006400	3440	FORN CR	GOPINATH SAHU
EE ENGR VDP NO.I DIVN AMADALAVALASA	Credit	01-08-2010	93	V-T700100000041	5000	11006101	5000	FULL WANT
EE PRI DIVN SKL	Credit	01-08-2010	85	V-01010000012051	2000	11006655	2000	FULL WANT
EE PRI DIVN SKL	Credit	01-08-2010	86	V-01010000010812	2707	11006625	2707	FORN CR	BHASKARA RAO SV
EE PR V&QC SRIKAKULAM	Credit	01-08-2010	86	V-01070000004864	350	11006625	350	FULL WANT
EE R&B WING SRIKAKULAM	Credit	01-08-2010	93	V-01R0100000038	42045	11006098	1601	FORN CR	APPALANAIDU G
EE R&B WING SRIKAKULAM	Credit	01-08-2010	93	V-01R0100000038	42045	11006098	1722	FORN CR	APPA RAO B
EE R&B WING SRIKAKULAM	Credit	01-08-2010	93	V-01R0100000038	42045	11006098	2296	FORN CR	BHASHA S
EE R&B WING SRIKAKULAM	Credit	01-08-2010	93	V-01R0100000038	42045	11006098	2334	FORN CR	INUS S
EE R&B WING SRIKAKULAM	Credit	01-08-2010	93	V-01R0100000038	42045	11006098	2336	FORN CR	ADINARAYANA P
EE R&B WING SRIKAKULAM	Credit	01-08-2010	93	V-01R0100000038	42045	11006098	2370	FORN CR	SANYASAMMA P
EE R&B WING SRIKAKULAM	Credit	01-08-2010	93	V-01R0100000038	42045	11006098	2593	FORN CR	BALAPPEDU T
EE R&B WING SRIKAKULAM	Credit	01-08-2010	93	V-01R0100000038	42045	11006098	2808	FORN CR	SADANANDA RAO S
EXE ENGINEER (R&B)SOUTH DIVN SKL	Debit	01-08-2010	41	V-01010000010278	43928	21003430	43928	FORN DR	MAHABOOB KHAN MD
EXE ENGR PR TEKKALI	Credit	01-08-2010	86	V-01140000002408	1266	11006625	1266	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-08-2010	53	V-01080000002385	1480	11006117	1480	FULL WANT
HM GOVT HIGH SCHOOL ETCHERLA NEW POLICE COLONY SKL	Credit	01-08-2010	45	V-01100000003586	32177	11006694	32177	FULL WANT
HM GOVT HIGH SCHOOL PATHAPATNAM	Credit	01-08-2010	45	V-01090000002126	9076	11006694	9076	FULL WANT
HM GTWA HIGH SCHOOL SAVARA LINGUPURAM SKL	Credit	01-08-2010	61	V-01080000002026	500	11006232	500	FULL WANT
HM GOVT HIGH SCHOOL ICHAPURAM	Credit	01-08-2010	46	V-01030000001430	16000	11006692	8000	FORN CR	APPA RAO P
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-08-2010	45	V-01070000004365	2420	11006694	2420	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-08-2010	45	V-01070000004956	3577	11006694	3577	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-08-2010	61	V-01070000004959	1877	11006232	1877	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-08-2010	61	V-01070000004960	1952	11006232	1952	FORN CR	SUBBA RAO A (KAMATI)
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-08-2010	61	V-01070000004962	2100	11006232	2100	FORN CR	CH. SATYAM NAIDU (COOK)
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-08-2010	61	V-01070000004963	1522	11006232	1522	FULL WANT
HM GOVT T W A U P SCHOOL LOTTURU SKL	Credit	01-08-2010	45	V-01080000000577	2278	11006694	2278	FULL WANT
HM GOVT T W A U P SCHOOL LOTTURU SKL	Credit	01-08-2010	45	V-01080000001394	3774	11006694	3774	FULL WANT
HM GOVT T W A U P SCHOOL LOTTURU SKL	Credit	01-08-2010	45	V-01080000002044	2000	11006694	2000	FULL WANT
HM GOVT T W A U P SCHOOL LOTTURU SKL	Credit	01-08-2010	61	V-01080000000578	9935	11006232	9935	FULL WANT
HM GOVT T W A U P SCHOOL LOTTURU SKL	Credit	01-08-2010	61	V-01080000001391	7296	11006232	7296	FULL WANT
HM GOVT HIGH SCHOOL PALAKONDA SKL	Credit	01-08-2010	45	V-01070000004736	19097	11006694	10194	FORN CR	GOVINDA DEVI TURUBATI
HM GOVT HIGH SCHOOL PALAKONDA SKL	Credit	01-08-2010	45	V-01070000005251	1000	11006694	1000	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL KILLOYI COLONY MANDASA MANDAL	Credit	01-08-2010	45	V-01120000003147	3038	11006694	3038	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL KILLOYI COLONY MANDASA MANDAL	Credit	01-08-2010	45	V-01120000003148	3307	11006694	3307	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL KILLOYI COLONY MANDASA MANDAL	Credit	01-08-2010	45	V-01120000003160	2712	11006694	2712	FULL WANT
HM GTWAUPS POOTHIKAVALASA(G) SKL	Credit	01-08-2010	45	V-01050000002439	4134	11006694	4134	FULL WANT
HM GOVT HIGH SCHOOL SEETHAMPETA SKL	Credit	01-08-2010	45	V-01070000004533	1000	11006694	1000	FULL WANT
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-08-2010	45	V-01050000001763	58923	11006694	500	FORN CR	RAMANAMMA PANDIRI
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-08-2010	45	V-01050000002136	568	11006694	568	FULL WANT
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-08-2010	45	V-01050000002428	1878	11006694	1878	FULL WANT
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-08-2010	45	V-01050000002429	2421	11006694	2421	FULL WANT
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-08-2010	61	V-01050000002427	1878	11006232	1878	FULL WANT
HM TWAUPS PEDAPOLLA SKL	Credit	01-08-2010	45	V-01070000004213	1824	11006694	1824	FULL WANT
HM ZP HIGH SCHOOL GOPPILI SRIKAKULAM DT	Credit	01-08-2010	45	V-01090000002013	2538	11006694	2538	FULL WANT
HM TWAUPS GOTTIPALLI	Credit	01-08-2010	61	V-01050000002496	4996	11006232	4996	FULL WANT
HM TW ASHRAM UPPER PRIMARY SCHOOL CHEEPI MANDASA MANDAL SKL	Credit	01-08-2010	45	V-01120000003256	63351	11006694	4456	FORN CR	KAMALO KANTO K
HM ZPHS CHEPARA	Credit	01-08-2010	45	V-01090000002298	2421	11006694	2421	FULL WANT
HM ZPHS NARUVA SKL	Credit	01-08-2010	45	V-01100000002844	23412	11006694	6228	FORN CR	LALITH M ZPPF
HM ZPHS POGIRI SKL DIST	Credit	01-08-2010	45	V-01110000001993	4500	11006694	4500	FULL WANT
HM ZPHS POGIRI SKL DIST	Credit	01-08-2010	45	V-01110000002768	19368	11006694	7261	FORN CR	REHANA BHANU
HM ZPHS NAVANAMPADU	Credit	01-08-2010	45	V-01010000012563	100	11006694	100	FULL WANT
HM ZPHS BRAHMANATARLA	Credit	01-08-2010	45	V-01080000001953	4100	11006694	4100	FULL WANT
HM ZPHS PEDDASEEDI	Credit	01-08-2010	45	V-010900001846	6000	11006694	6000	FULL WANT
HM ZPHS HUKUMPETA	Credit	01-08-2010	45	V-01080000001846	2000	11006694	2000	FULL WANT
HM ZPHS DOLAPETA SKL	Credit	01-08-2010	45	V-01110000002004	4666	11006694	4666	FULL WANT
HM ZPHS METTURU(V) SKL	Credit	01-08-2010	45	V-01080000001966	21256	11006694	21256	FULL WANT
HM ZPHS PATHATEKKALI SKL	Credit	01-08-2010	45	V-01080000001759	2550	11006694	2550	FULL WANT
HM ZPHS MANDARADA SKL	Credit	01-08-2010	45	V-01110000002024	4000	11006694	4000	FULL WANT
HM ZPHS PEDAMELIAPUTTI SKL	Credit	01-08-2010	45	V-01030000001686	564	11006694	564	FULL WANT
HM ZPHS KASIBUGGA SKL	Credit	01-08-2010	45	V-01080000001782	6874	11006694	6874	FULL WANT
HM ZPHS KASIBUGGA SKL	Credit	01-08-2010	45	V-01080000001783	6874	11006694	6874	FULL WANT
HM ZPHS KASIBUGGA SKL	Credit	01-08-2010	45	V-01080000001784	2624	11006694	2624	FULL WANT
HM ZPHS KASIBUGGA SKL	Credit	01-08-2010	45	V-01080000001785	2211	11006694	2211	FULL WANT
HM ZPHS KASIBUGGA SKL	Credit	01-08-2010	45	V-01080000001786	3424	11006694	3424	FULL WANT
HM ZPHS KASIBUGGA SKL	Credit	01-08-2010	45	V-01080000001790	2211	11006694	2211	FULL WANT
HM ZPHS KASIBUGGA SKL	Credit	01-08-2010	45	V-01080000002258	9020	11006694	9020	FULL WANT
HM ZPHS VEERAGHATTAM SKL	Credit	01-08-2010	45	V-01070000004312	7030	11006694	7030	FULL WANT
HM ZPHS VEERAGHATTAM SKL	Credit	01-08-2010	45	V-01070000004313	7074	11006694	7074	FULL WANT
HM ZPPGHS VEERAGHATTAM SKL	Credit	01-08-2010	45	V-01070000003794	8672	11006694	8672	FULL WANT
HWO,GOVT BH(SC) SKL DIST	Credit	01-08-2010	61	V-01090000001779	2000	11006232	2000	FULL WANT
HWO,GOVT BOYS HOSTEL(SC)NO.2,SKL DIST	Credit	01-08-2010	61	V-01020000001882	2000	11006232	2000	FULL WANT
HWO GOVT BC BOYS HOSTEL THADIVALASA SKL DT	Credit	01-08-2010	61	V-01100000002790	22051	11006232	22051	FULL WANT
HWO GOVT BC GIRLS HOSTEL AMADALAVALASA	Credit	01-08-2010	61	V-01020000002283	7371	11006232	7371	FULL WANT
HM ZPHS VANDUVA SKL	Credit	01-08-2010	45	V-01070000004164	3067	11006694	3067	FULL WANT
HM ZPHS VANDUVA SKL	Credit	01-08-2010	45	V-01070000004166	2002	11006694	2002	FULL WANT
JR CIVIL JUDGE RAJAM SKL	Debit	01-08-2010	19	V-01110000002165	50500	21003111	50500	FORN DR	JYOTHI CH
JR CIVIL JUDGE PALASA SKL	Credit	01-08-2010	19	V-01080000001914	2000	11005718	1000	FORN CR	RAVI KUMAR A
JD AH SRIKAKULAM	Credit	01-08-2010	77	C-01130000014734	2756	11006081	2756	FORN CR	VENKATRAMANA B
JD AH SRIKAKULAM	Credit	01-08-2010	77	C-01130000014737	1193	11006081	1193	FORN CR	VENKATRAMANA B
MEDL OFFICER COMMUNITY HOSP BARUVA	Credit	01-08-2010	41	C-01120000004059	18916	11006400	18916	FULL WANT
MALARIA INSPR (MPHEO) NMEP SUBUNIT PALASA	Credit	01-08-2010	51	V-01080000001614	11227	11006581	11227	FULL WANT
MEDL OFFICER GOVT DISP BELAGAM	Credit	01-08-2010	51	V-01030000001834	8495	11006581	8495	FULL WANT
MEDL OFFICER GOVT HOMOEO DISP SHERMAHAMMADPURAM AT PONNADA	Credit	01-08-2010	51	V-01100000003519	5654	11006581	5654	FORN CR	JAGAEESWARA RAO V
MEDL OFFICER PHC BURJA	Credit	01-08-2010	51	V-01070000003878	114	11006581	114	FULL WANT
MEDL OFFICER PHC M SINGUPURAM SKL	Credit	01-08-2010	50	V-01070000003653	14160	11006056	14160	FULL WANT
MEDL OFFICER PHC BALERU	Credit	01-08-2010	51	V-01050000001808	2080	11006581	2080	FULL WANT
MEDL OFFICER PHC ETCHERLA	Credit	01-08-2010	51	V-01100000002727	32080	11006581	2000	FORN CR	SRINIVASA RAO GADIGOTI
MEDL OFFICER PHC KINTALI	Credit	01-08-2010	51	V-01100000002706	2597	11006581	2597	FORN CR	NARASIMHAM S V
MEDL OFFICER PHC G SIGADAM	Credit	01-08-2010	51	V-01100000003270	1190	11006581	1190	FORN CR	TRINADHA BABU K         MNO
MEDL OFFICER PHC G SIGADAM	Credit	01-08-2010	51	V-01100000003529	1445	11006581	1445	FORN CR	TRINADHA BABU KODI      SR ASST
MEDL OFFICER PHC CHORALANGE HIRAMANDALAM(M) SKL	Credit	01-08-2010	51	V-01050000001903	18000	11006581	2000	FORN CR	TIRUPATHI RAO P
MEDL OFFICER PHC THOGARAM	Credit	01-08-2010	51	V-01020000002235	3302	11006581	3302	FORN CR	GRACE MADRID MURTHY PATHINA
MEDL OFFICER PHC SANTHAKAVITI	Credit	01-08-2010	51	V-01110000002760	26510	11006581	3630	FORN CR	KALAVATHI G
MEDL OFFICER PHC SANTHAKAVITI	Credit	01-08-2010	51	V-01110000002760	26510	11006581	5090	FORN CR	PRABHAKARA RAO G
MEDL OFFICER PHC MELIAPUTTI SKL	Credit	01-08-2010	51	V-01090000002223	24838	11006581	4512	FORN CR	PRABHAKARA RAO D      SWEEPER
MEDL OFFICER PHC TILARU	Credit	01-08-2010	50	V-01040000001741	25963	11006056	200	FORN CR	SRINIVASA RAO K     LD COMUTER
MEDL OFFICER PHC VAJRAPUKOTTURU	Credit	01-08-2010	50	V-01080000001803	14338	11006056	14338	FULL WANT
MEO ETCHERLA	Credit	01-08-2010	45	V-01100000003138	2389	11006694	2389	FULL WANT
MEO ETCHERLA	Credit	01-08-2010	45	V-01100000003141	4891	11006694	4891	FULL WANT
MEO ETCHERLA	Credit	01-08-2010	45	V-01100000003359	4250	11006694	4250	FULL WANT
MEO VANGARA SKL	Credit	01-08-2010	45	V-01070000003777	2696	11006694	2696	FULL WANT
MEO VANGARA SKL	Credit	01-08-2010	45	V-01070000003780	78147	11006694	78147	FULL WANT
MEO VANGARA SKL	Credit	01-08-2010	45	V-01070000004486	9500	11006694	9500	FULL WANT
MPDO MP PATAPATNAM	Credit	01-08-2010	85	V-01090000001906	26631	11006655	5808	FORN CR	VENKAT RAO M
MPDO MP PALAKONDA	Credit	01-08-2010	85	V-01070000004082	4000	11006655	2000	FORN CR	SRIRAM MURTHY J
MPDO MP PALAKONDA	Credit	01-08-2010	85	V-01070000004885	3000	11006655	3000	FULL WANT
MPDO MP PALASA	Credit	01-08-2010	85	V-01080000000608	13772	11006655	13772	FULL WANT
MPDO MP PALASA	Credit	01-08-2010	85	V-01080000001946	3821	11006655	3821	FULL WANT
MPDO MP PALASA	Credit	01-08-2010	85	V-01080000002090	2000	11006655	2000	FORN CR	TIRUPATHI RAO R
MPDO MP LAVERU	Credit	01-08-2010	85	V-01100000003161	7500	11006655	7500	FULL WANT
MPDO MP LAVERU	Credit	01-08-2010	85	V-01100000003163	3000	11006655	3000	FORN CR	RAMANA BV
MPDO MP POLAKI	Credit	01-08-2010	85	V-01060000001450	3000	11006655	3000	FULL WANT
MPDO MP TEKKALI	Credit	01-08-2010	85	V-01140000002600	1500	11006655	1500	FORN CR	GOVINDARAO P
MPDO MP PONDURU	Credit	01-08-2010	85	V-01100000003708	24985	11006655	24985	FULL WANT
MPDO MPP NARASANNAPETA	Credit	01-08-2010	85	V-010600001837	2537	11006655	2537	FULL WANT
PRL GOVT DEGREE COLLEGE PALAKONDA SKL	Credit	01-08-2010	45	V-01070000003316	17096	11006694	17096	FULL WANT
PRL GOVT JR COLLEGE (BOYS) SKL	Credit	01-08-2010	45	V-01010000010060	1353	11006694	1353	FORN CR	JAYALAKSHMI K  ATTENDER
PRL GOVT JR COLLEGE SARUBUJJILI SKL DT	Credit	01-08-2010	45	V-01020000001928	9000	11006694	9000	FULL WANT
PRL GOVT JR COLLEGE NOUPADA SKL	Credit	01-08-2010	45	V-01140000002542	2922	11006694	2922	FULL WANT
PRL GOVT JR COLLEGE NOUPADA SKL	Credit	01-08-2010	46	V-01140000002419	10639	11006692	10639	FULL WANT
PRL GOVT JR COLLEGE SOMPETA SKL	Credit	01-08-2010	45	V-01120000002632	62462	11006694	1000	FORN CR	PRABHAKARA RAO NANUBALA
PRL GOVT JR COLLEGE SOMPETA SKL	Credit	01-08-2010	45	V-01120000002949	2420	11006694	2420	FULL WANT
PRL GOVT JR COLLEGE PONDURU SKL	Credit	01-08-2010	45	V-01100000003081	9994	11006694	9994	FULL WANT
PROJ OFFICER ICDS VEERAGHATTAM	Credit	01-08-2010	62	V-01070000003641	3697	11005685	3697	FULL WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-08-2010	25	V-01010000010526	500	11005527	500	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-08-2010	61	V-01010000010298	109	11006232	109	FORN CR	DASARATNAM P
RDO SRIKAKULAM	Credit	01-08-2010	35	V-01010000008616	17996	11005924	1014	FORN CR	G.JANAKAMMA
RDO SRIKAKULAM	Credit	01-08-2010	35	V-01010000008616	17996	11005924	1014	FORN CR	K.ARUN KUMAR
RDO SRIKAKULAM	Credit	01-08-2010	35	V-01010000008616	17996	11005924	1149	FORN CR	P.SRINIVASARAO
RDO SRIKAKULAM	Credit	01-08-2010	35	V-01010000008616	17996	11005924	1239	FORN CR	MALLESWARA RAO
RDO SRIKAKULAM	Credit	01-08-2010	35	V-01010000008616	17996	11005924	1551	FORN CR	S.PRAKASHARAO
RDO SRIKAKULAM	Credit	01-08-2010	35	V-01010000008616	17996	11005924	1577	FORN CR	S.RAJA RAO
PROJECT OFFICER ICDS SEETHAM PETA	Credit	01-08-2010	62	V-01070000004815	3252	11005685	3252	FULL WANT
PROJECT OFFICER ICDS SEETHAM PETA	Credit	01-08-2010	62	V-01070000004823	2471	11005685	2471	FULL WANT
SPL DY COLL LA UNIT IV VMS HIRAMANDALAM SRIKAKULAM	Credit	01-08-2010	93	V-T700100000101	9687	11006101	9687	FULL WANT
SPL DY COLLR (LA) NH-5 EXP SRIKAKULAM	Credit	01-08-2010	21	C-01130000014817	1928	11006751	1928	FULL WANT
TAHSILDAR BHAMINI	Credit	01-08-2010	35	V-01050000002339	28200	11005924	3212	FORN CR	B.KRISHNA RAO
TAHSILDAR BURJA	Credit	01-08-2010	35	V-01070000004799	3500	11005924	500	FORN CR	BHULOKAYYA RAVADA
TAHSILDAR BURJA	Credit	01-08-2010	35	V-01070000004799	3500	11005924	500	FORN CR	CHIRANJEEVULU KARANAM
TAHSILDAR BURJA	Credit	01-08-2010	35	V-01070000004799	3500	11005924	500	FORN CR	NARASU NAIDU PILLA
TAHSILDAR BURJA	Credit	01-08-2010	35	V-01070000004799	3500	11005924	500	FORN CR	RAMA RAO GURUGU BELLI
TAHSILDAR BURJA	Credit	01-08-2010	35	V-01070000004799	3500	11005924	500	FORN CR	SRINIVASARAO KARAKAVALASA
TAHSILDAR BURJA	Credit	01-08-2010	35	V-01070000004799	3500	11005924	500	FORN CR	VENKATA RAMA RAO NAIDU
TAHSILDAR BURJA	Credit	01-08-2010	35	V-01070000004799	3500	11005924	500	FORN CR	VENKATA RAO SEEMALA
TAHSILDAR BURJA	Credit	01-08-2010	35	V-01070000004800	3500	11005924	500	FORN CR	BHULOKAYYA RAVADA
TAHSILDAR BURJA	Credit	01-08-2010	35	V-01070000004800	3500	11005924	500	FORN CR	CHIRANJEEVULU KARANAM
TAHSILDAR BURJA	Credit	01-08-2010	35	V-01070000004800	3500	11005924	500	FORN CR	NARASU NAIDU PILLA
TAHSILDAR BURJA	Credit	01-08-2010	35	V-01070000004800	3500	11005924	500	FORN CR	RAMA RAO GURUGUBELLI
TAHSILDAR BURJA	Credit	01-08-2010	35	V-01070000004800	3500	11005924	500	FORN CR	SRINIVASA RAO KARKAVALASA
TAHSILDAR BURJA	Credit	01-08-2010	35	V-01070000004800	3500	11005924	500	FORN CR	VENKATA RAMA RAO NAIDU
TAHSILDAR BURJA	Credit	01-08-2010	35	V-01070000004800	3500	11005924	500	FORN CR	VENKATA RAO SEEMALA
TAHSILDAR KOTABOMMALI	Credit	01-08-2010	35	V-01040000002007	1612	11005924	1612	FULL WANT
TAHSILDAR KOTTURU	Credit	01-08-2010	35	V-01050000002010	1000	11005924	1000	FORN CR	VENKATA RAMANAYYA BULUSU
TAHSILDAR KOTTURU	Credit	01-08-2010	35	V-01050000002011	11968	11005924	968	FORN CR	VENKATA RAO AKETI
TAHSILDAR LAVERU	Credit	01-08-2010	35	V-01100000003036	2500	11005924	300	FORN CR	VENKATA DHARMA RAO T
TAHSILDAR LAVERU	Credit	01-08-2010	35	V-01100000003036	2500	11005924	500	FORN CR	GANGADHAR RAO S B
TAHSILDAR LAVERU	Credit	01-08-2010	35	V-01100000003036	2500	11005924	1700	FORN CR	CHANDERSWARA RAO D
TAHSILDAR PALASA	Credit	01-08-2010	35	V-01080000000394	21932	11005924	21932	FULL WANT
TAHSILDAR PALASA	Credit	01-08-2010	35	V-01080000000437	13251	11005924	13251	FULL WANT
TAHSILDAR RAJAM	Credit	01-08-2010	35	V-01110000002074	900	11005924	900	FULL WANT
TAHSILDAR VANGARA	Credit	01-08-2010	35	V-01070000004129	4700	11005924	500	FORN CR	B.DHANUNJARAO
TAHSILDAR VANGARA	Credit	01-08-2010	35	V-01070000004129	4700	11005924	500	FORN CR	B.GANGADHARARAO
TAHSILDAR VANGARA	Credit	01-08-2010	35	V-01070000004131	14644	11005924	1612	FORN CR	B.DHANUNJARAO
TAHSILDAR VANGARA	Credit	01-08-2010	35	V-01070000004131	14644	11005924	1612	FORN CR	B.GANGADHARARAO
TAHSILDAR VANGARA	Credit	01-08-2010	35	V-01070000005153	4700	11005924	500	FORN CR	B.DHANUNJARAO
TAHSILDAR VANGARA	Credit	01-08-2010	35	V-01070000005153	4700	11005924	500	FORN CR	B.GANGADHARARAO
TAHSILDAR V KOTTURU	Credit	01-08-2010	35	V-01080000002015	5700	11005924	500	FORN CR	KODANDA RAO CH
TAHSILDAR V KOTTURU	Credit	01-08-2010	35	V-01080000002015	5700	11005924	500	FORN CR	RAVI G
TAHSILDAR SEETHAMPETA	Credit	01-08-2010	35	V-01070000003886	3000	11005924	200	FORN CR	ARUDRA ARIKA
TAHSILDAR SEETHAMPETA	Credit	01-08-2010	35	V-01070000003886	3000	11005924	200	FORN CR	BHASKARA RAO HIMARAKA
TAHSILDAR SEETHAMPETA	Credit	01-08-2010	35	V-01070000003886	3000	11005924	200	FORN CR	CHANDRA RAO NIMMAKA
TAHSILDAR SEETHAMPETA	Credit	01-08-2010	35	V-01070000003886	3000	11005924	200	FORN CR	CHINNA RAO VOOLAKA
TAHSILDAR SEETHAMPETA	Credit	01-08-2010	35	V-01070000003886	3000	11005924	200	FORN CR	CHINNAMI SAVARA
TAHSILDAR SEETHAMPETA	Credit	01-08-2010	35	V-01070000003886	3000	11005924	200	FORN CR	KRISHNA VENI VATAKA
TAHSILDAR SEETHAMPETA	Credit	01-08-2010	35	V-01070000003886	3000	11005924	200	FORN CR	LAXMIKANTHAMMA MANDANGI
TAHSILDAR SEETHAMPETA	Credit	01-08-2010	35	V-01070000003886	3000	11005924	200	FORN CR	NIRMALA ARIKA
TAHSILDAR SEETHAMPETA	Credit	01-08-2010	35	V-01070000003886	3000	11005924	200	FORN CR	PADMA VOOYAKA
TAHSILDAR SEETHAMPETA	Credit	01-08-2010	35	V-01070000003886	3000	11005924	200	FORN CR	SRIDEVI VOOYAKA
TAHSILDAR SEETHAMPETA	Credit	01-08-2010	35	V-01070000003886	3000	11005924	200	FORN CR	TULASAMMA PALAKA
TAHSILDAR SEETHAMPETA	Credit	01-08-2010	35	V-01070000003886	3000	11005924	200	FORN CR	VENKATA RAO BIDDIKA
TAHSILDAR SEETHAMPETA	Credit	01-08-2010	35	V-01070000003886	3000	11005924	300	FORN CR	APPAYYA ADDAKULA
TAHSILDAR SEETHAMPETA	Credit	01-08-2010	35	V-01070000003886	3000	11005924	300	FORN CR	CHIRANJEEVI ARIKA
TAHSILDAR SANTHAKAVITI	Credit	01-08-2010	35	V-01110000001906	31335	11005924	31335	FULL WANT
TAHSILDAR SANTHAKAVITI	Credit	01-08-2010	35	V-01110000002191	789	11005924	789	FULL WANT
VAS VD BITIWADA SKLM	Credit	01-08-2010	77	V-01070000005270	1315	11006081	1315	FORN CR	BHEEMALINGAM D(CSS ACCOUNT)
VAS VD BITIWADA SKLM	Credit	01-08-2010	77	V-01070000005271	1243	11006081	1243	FORN CR	TIRUMALA MOHANA RAO P(CSS ACC)
VAS VD VAJRAPUKOTTURU SKLM	Credit	01-08-2010	77	V-01080000002092	1000	11006081	1000	FULL WANT
COMML TAX OFFICER SRIKAKULAM	Credit	01-08-2010	27	V-01010000010799	149279	11006624	7876	PART WANT
COMMR ICHAPURAM MUNICIPALITY	Credit	01-08-2010	53	V-01030000001808	3697	11006117	3697	UP CR	PRAVEEN KUMAR GUMMA
E E R&B SRIKAKULAM	Credit	01-08-2010	41	V-01010000011689	41005	11006400	500	PART WANT
EE PANCHAYAT RAJ (PIU) SKL	Credit	01-08-2010	93	V-01P0100000004	2537	11006099	2537	UP CR	APPA RAO K       W/N
EXE ENGR RWS & S PALASA	Credit	01-08-2010	53	V-01080000002260	21144	11006117	4762	PART WANT
HM GOVT HIGH SCHOOL PATHAPATNAM	Credit	01-08-2010	45	V-01090000002127	4835	11006694	2211	PART WANT
MAHO PALAKONDA SKLM	Credit	01-08-2010	77	V-01070000003833	5000	11006081	-1000	PART WANT
MEDL OFFICER PHC MELIAPUTTI SKL	Credit	01-08-2010	50	V-01090000002221	32801	11006056	4266	PART WANT
MPDO MP RAJAM	Credit	01-08-2010	85	V-01110000002557	40303	11006655	4285	PART WANT
PRL DIET VAMARAVALLI SKL	Credit	01-08-2010	46	V-01010000012157	126825	11006692	1000	PART WANT
STO KOTTURU	Credit	01-08-2010	35	V-01050000002540	28189	11005924	1990	PART WANT
TAHSILDAR KANCHILI	Credit	01-08-2010	35	V-01120000002964	39250	11005924	25213	PART WANT
TAHSILDAR SRIKAKULAM	Credit	01-08-2010	35	V-01010000011567	73534	11005924	12649	PART WANT
	Credit	01-08-2010	41		386476	11006400	31737	DB/ABS Diff
ADDL D M&HO(AIDS&LEP) SKL	Credit	01-07-2010	51	V-01010000008131	857	11003981	857	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-07-2010	35	V-01010000008281	60	11004626	60	FULL WANT
ADMN OFFICER DM AND HO SKL	Credit	01-07-2010	51	V-01010000007445	10500	11003981	1500	FORN CR	RAMANA KUNCHAM
ADMN OFFICER DM AND HO SKL	Credit	01-07-2010	51	V-01010000007451	8800	11003981	2000	FORN CR	SAMBASIVA RAO KAVADI
ADMN OFFICER DPO SKL	Credit	01-07-2010	37	V-01010000005937	22532	11004681	871	FORN CR	S A KUMARA  C P S
ADMN OFFICER DPO SKL	Credit	01-07-2010	37	V-01010000005937	22532	11004681	871	FORN CR	B  HEMALATHA    CPS
ADMN OFFICER DPO SKL	Credit	01-07-2010	37	V-01010000005937	22532	11004681	871	FORN CR	D SAVITRI     CPS
ADMN OFFICER DPO SKL	Credit	01-07-2010	37	V-01010000005937	22532	11004681	871	FORN CR	D SOMESWARAMMA      CPS
ADMN OFFICER DPO SKL	Credit	01-07-2010	37	V-01010000005937	22532	11004681	871	FORN CR	G ALIVELU
ADMN OFFICER DPO SKL	Credit	01-07-2010	37	V-01010000005937	22532	11004681	871	FORN CR	K BHARATHI C P S
ADMN OFFICER DPO SKL	Credit	01-07-2010	37	V-01010000005937	22532	11004681	871	FORN CR	L REVATHI    CPS
ADMN OFFICER DPO SKL	Credit	01-07-2010	37	V-01010000005937	22532	11004681	871	FORN CR	P MOHINI   CPS
ADMN OFFICER DPO SKL	Credit	01-07-2010	37	V-01010000005937	22532	11004681	2593	FORN CR	B N MANI  C P S
ADMN OFFICER DPO SKL	Credit	01-07-2010	37	V-01010000006217	96921	11004681	2735	FORN CR	D NAVEEN KUMAR  SI 144
ADMN OFFICER DPO SKL	Credit	01-07-2010	37	V-01010000006557	55845	11004681	2123	FORN CR	S VIJAYA KUMAR      S I 5
ADMN OFFICER DPO SKL	Credit	01-07-2010	37	V-01010000006794	23979	11004681	1706	FORN CR	RAMBABU CH   PC  1211
ADMN OFFICER DPO SKL	Credit	01-07-2010	37	V-01010000006795	20860	11004681	1706	FORN CR	K RAJASEKARAM  PC 628
ADMN OFFICER DPO SKL	Credit	01-07-2010	37	V-01010000006949	38190	11004681	1706	FORN CR	R BHASKARA RAO    PC557
ADMN OFFICER DPO SKL	Credit	01-07-2010	37	V-01010000006959	26487	11004681	1180	FORN CR	P UMAMAHESWARA RAO PC 1058
ADMN OFFICER DPO SKL	Credit	01-07-2010	37	V-01010000006967	72760	11004681	1218	FORN CR	T SARITHA  WOC 858
AO OFFICE OF THE RDO PLK	Credit	01-07-2010	21	V-01070000003124	1774	11005540	1774	FORN CR	BANGARU RAJU
ASST BC WELFARE OFFICER SKL NO II	Credit	01-07-2010	61	V-01010000009642	12107	11004374	12107	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-07-2010	61	V-01010000007423	10219	11004374	2211	FORN CR	SUJATHA K
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-07-2010	61	V-01010000008292	10000	11004374	1000	FORN CR	SUJATA K
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-07-2010	21	V-01010000008963	341	11005540	341	FORN CR	SRINIVASARAO M
ASST DIR ADMN DIST COOR HOSP SERVICES SKL	Credit	01-07-2010	51	C-01130000013365	17100	11003981	300	FORN CR	RAMA RAO G      GARDENER
ASST DIR ADMN DIST COOR HOSP SERVICES SKL	Credit	01-07-2010	51	C-01130000013365	17100	11003981	500	FORN CR	DEVABHUSHANA RAO A    MNO
ASST DIR ADMN DIST COOR HOSP SERVICES SKL	Credit	01-07-2010	51	C-01130000013365	17100	11003981	500	FORN CR	PADHO D       RA
ASST DIR ADMN DIST COOR HOSP SERVICES SKL	Credit	01-07-2010	51	C-01130000013365	17100	11003981	600	FORN CR	PANDA R P      JA
ASST DIR ADMN DIST COOR HOSP SERVICES SKL	Credit	01-07-2010	51	C-01130000013365	17100	11003981	700	FORN CR	MALLESWARA RAO T      MNO
ASST DIR ADMN DIST COOR HOSP SERVICES SKL	Credit	01-07-2010	51	C-01130000013365	17100	11003981	1000	FORN CR	APPA RAO K
ASST DIR ADMN DIST COOR HOSP SERVICES SKL	Credit	01-07-2010	51	C-01130000013365	17100	11003981	1000	FORN CR	SATYANARAYANA S       MNO
ASST DIR ADMN DIST COOR HOSP SERVICES SKL	Credit	01-07-2010	51	C-01130000013365	17100	11003981	1000	FORN CR	VENUGOPALA SWAMY D        AH
ASST DIR ADMN DIST COOR HOSP SERVICES SKL	Credit	01-07-2010	51	C-01130000013365	34200	11003981	1000	FORN CR	RAMU R        WATCHMAN
ASST DIR ADMN DIST COOR HOSP SERVICES SKL	Credit	01-07-2010	51	C-01130000013365	34200	11003981	2000	FORN CR	GOPAL DAS K      JA
ASST DIR ADMN DIST COOR HOSP SERVICES SKL	Credit	01-07-2010	51	C-01130000013365	34200	11003981	2000	FORN CR	PREM KUMAR     JA
ASST DIR ADMN DIST COOR HOSP SERVICES SKL	Credit	01-07-2010	51	C-01130000013365	34200	11003981	3000	FORN CR	JAYALAXMI S            SA
ASST DIR ADMN DIST COOR HOSP SERVICES SKL	Credit	01-07-2010	51	C-01130000013365	34200	11003981	3000	FORN CR	VIJAYA KUMAR N     TYPIST
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Debit	01-07-2010	21	V-01010000006757	29600	21002793	29600	FORN DR	VR NO 6757
ASST DIR OF SERICULTURE SKLM	Credit	01-07-2010	89	C-01010000010338	-1444	11005001	-1444	FORN CR	AM PROPOSED
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-07-2010	35	V-01010000007328	2000	11004626	2000	FULL WANT
ASST LABOUR OFFICER PALAKONDA SKL DT	Credit	01-07-2010	59	V-01070000002788	3500	11005192	1750	FORN CR	SRINIVAS RAO JADA
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-07-2010	65	V-01010000006461	2421	11004792	2421	FULL WANT
COMML TAX OFFICER RAJAM	Credit	01-07-2010	27	V-01110000001421	45700	11005667	5000	FORN CR	VENKATA KRISHNA PB
COMMNR PALASA KASIBUGGA MUNICIPALITY	Credit	01-07-2010	53	V-01080000001236	2455	11005064	2455	FULL WANT
COMMNR PALASA KASIBUGGA MUNICIPALITY	Credit	01-07-2010	53	V-01080000001563	4186	11005064	4186	FULL WANT
COMMR ICHAPURAM MUNICIPALITY	Credit	01-07-2010	53	V-01030000000952	876	11005064	876	FORN CR	NARASIMHULU BUCHELA
DDO DETAILS NOT AVAILABLE	Credit	01-07-2010	53	V-01070000003441	2336	11005064	2336	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-07-2010	45	V-01030000000887	3500	11005200	3500	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-07-2010	45	V-01030000000979	3500	11005200	3500	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-07-2010	45	V-01030000001284	53604	11005200	53604	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-07-2010	45	V-01070000003399	1223	11005200	1223	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-07-2010	45	V-01070000003400	1824	11005200	1824	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-07-2010	45	V-01080000001652	3423	11005200	3423	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-07-2010	45	V-01140000002055	8006	11005200	8006	FULL WANT
DIST MALARIA OFFICER SKL	Credit	01-07-2010	51	V-01070000003152	21800	11003981	1300	FORN CR	SARASWATHI TORIKA   SWEEPER
DIST VOCATIONAL EDN OFFICER SKL	Credit	01-07-2010	45	V-01020000001648	700	11005200	700	FULL WANT
DIST VOCATIONAL EDN OFFICER SKL	Credit	01-07-2010	45	V-01070000002708	250	11005200	250	FULL WANT
DIST VOCATIONAL EDN OFFICER SKL	Credit	01-07-2010	45	V-01070000003401	1782	11005200	1782	FULL WANT
DIST VOCATIONAL EDN OFFICER SKL	Credit	01-07-2010	45	V-01110000001736	14201	11005200	14201	FULL WANT
DY DIRT GROUND WATER DEPT SRIKAKULAM	Credit	01-07-2010	75	C-01010000010342	-1400	11004343	-1400	FORN CR	KAMESWARA RAO LVV
DY EE PRI SUB DIVN RAJAM SKL	Credit	01-07-2010	85	V-01110000001645	7025	11004598	7025	FULL WANT
DY.DIR OF FISHERIES SKL	Credit	01-07-2010	81	C-01070000000428	16576	11004831	16576	FULL WANT
EE PR V&QC SRIKAKULAM	Credit	01-07-2010	86	V-01070000003151	11081	11004224	1628	FORN CR	KAMESHWARA RAO P
EXE ENGR PR PALAKONDA	Credit	01-07-2010	53	V-01070000003023	2843	11005064	2843	FORN CR	RAVEENDRA BABU S        ZPP
GAZTD FOOD INSPR	Credit	01-07-2010	51	V-01010000007602	10031	11003981	10031	FULL WANT
HM GOVT GIRLS HIGH SCHOOL SKL	Credit	01-07-2010	45	V-01010000009792	9171	11005200	9171	FULL WANT
HM G T W A G H SCHOOL HADDUBANGI	Credit	01-07-2010	45	V-01050000001613	16573	11005200	16573	FULL WANT
HM G T W A G H SCHOOL HADDUBANGI	Credit	01-07-2010	45	V-01050000001666	24798	11005200	1856	FORN CR	RAJESWARI P
HM G T W A U P SCHOOL SAMARELLI	Credit	01-07-2010	61	V-01070000002638	1288	11004374	1288	FORN CR	BHASKARA RAO B
HM G T W A U P SCHOOL SAMARELLI	Credit	01-07-2010	61	V-01070000002641	1538	11004374	1538	FORN CR	PRASADA RAO A
HM G T W A U P SCHOOL SAMARELLI	Credit	01-07-2010	61	V-01070000002645	1774	11004374	1774	FORN CR	NARSIMHA MURTHY A
HM GOVT HIGH SCHOOL SKL	Credit	01-07-2010	45	V-01010000007785	6263	11005200	6263	FULL WANT
HM GOVT HIGH SCHOOL HIRAMANDALAM	Credit	01-07-2010	45	V-01050000001769	10466	11005200	10466	FULL WANT
HM GTWA HIGH SCHOOL SAVARA LINGUPURAM SKL	Credit	01-07-2010	45	V-01080000001365	12108	11005200	1824	FORN CR	MUKHALINGAM S
HM GTWA HIGH SCHOOL SAVARA LINGUPURAM SKL	Credit	01-07-2010	45	V-01080000001368	500	11005200	500	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-07-2010	61	V-01070000003547	2421	11004374	2421	FORN CR	NAIDU
HM GOVT TW ASHRAM UP SCHOOL BHARANIKOTA MELLAPUTTI MDL	Credit	01-07-2010	45	V-01090000001761	3697	11005200	3697	FULL WANT
HM GOVT HIGH SCHOOL PALAKONDA SKL	Credit	01-07-2010	45	V-01070000003072	4186	11005200	4186	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL KILLOYI COLONY MANDASA MANDAL	Credit	01-07-2010	61	V-01120000001507	3576	11004374	3576	FULL WANT
HM GOVT HIGH SCHOOL SANTHABOMMALI SKL	Credit	01-07-2010	46	V-01140000001953	4174	11005198	4174	FULL WANT
HM GOVT HIGH SCHOOL SEETHAMPETA SKL	Credit	01-07-2010	45	V-01070000003404	8535	11005200	8535	FULL WANT
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-07-2010	45	V-01050000001424	48423	11005200	500	FORN CR	RAMANAMMA P
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-07-2010	61	V-01050000001423	21400	11004374	3000	FORN CR	BASAVAYYA NIMMALA (COOK)
HM ZPHS AMALAPADU SKL DIST	Credit	01-07-2010	45	V-01080000001090	5000	11005200	1000	FORN CR	RAMAPRASADRAO G
HM ZPHS AMALAPADU SKL DIST	Credit	01-07-2010	45	V-01080000001090	5000	11005200	4000	FORN CR	SRINIVASA RAJU P
HM ZP HIGH SCHOOL, LAVERU	Credit	01-07-2010	45	V-01100000002466	750	11005200	750	FULL WANT
HM ZP HIGH SCHOOL GOPPILI SRIKAKULAM DT	Credit	01-07-2010	45	V-01090000001606	64966	11005200	1777	FORN CR	RAJYALAXMI DEVI
HM ZP HIGH SCHOOL GOPPILI SRIKAKULAM DT	Credit	01-07-2010	45	V-01090000001606	64966	11005200	7225	FORN CR	LAKSHMANA RAO
HM ZP HIGH SCHOOL GOPPILI SRIKAKULAM DT	Credit	01-07-2010	45	V-01090000001606	64966	11005200	8503	FORN CR	JAYAPRADA T
HM ZP HIGH SCHOOL GOPPILI SRIKAKULAM DT	Credit	01-07-2010	45	V-01090000001606	64966	11005200	8503	FORN CR	SHANMUKHARAO
HM ZP HIGH SCHOOL GOPPILI SRIKAKULAM DT	Credit	01-07-2010	45	V-01090000001606	64966	11005200	8614	FORN CR	SURYA RAO S
HM ZP HIGH SCHOOL GOPPILI SRIKAKULAM DT	Credit	01-07-2010	45	V-01090000001606	64966	11005200	9501	FORN CR	RAMACHANDRA PANIGRAHI
HM ZP HIGH SCHOOL GOPPILI SRIKAKULAM DT	Credit	01-07-2010	45	V-01090000001606	64966	11005200	10377	FORN CR	VENKTA RAO P
HM ZP HIGH SCHOOL GOPPILI SRIKAKULAM DT	Credit	01-07-2010	45	V-01090000001606	64966	11005200	10466	FORN CR	RAVI KUMAR
HM ZPHS POGIRI SKL DIST	Credit	01-07-2010	45	V-01110000001308	4500	11005200	2000	FORN CR	REHANA BANU
HM ZPHS POGIRI SKL DIST	Credit	01-07-2010	45	V-01110000001542	6791	11005200	2591	FORN CR	REHANA BANU
HM ZPHS KANCHILI	Credit	01-07-2010	45	V-01120000002119	1782	11005200	1782	FORN CR	PAPA RAO REDDY U
HM ZPHS KINTALLI SKL	Credit	01-07-2010	45	V-01100000002512	7011	11005200	7011	FULL WANT
HM ZPHS MURAPAKA SKL	Credit	01-07-2010	45	V-01100000002638	2211	11005200	2211	FULL WANT
HM ZPHS NAGARAMPALLI SKL	Credit	01-07-2010	45	V-01080000001195	1522	11005200	1522	FULL WANT
HM ZPHS NAGARAMPALLI SKL	Credit	01-07-2010	45	V-01080000001196	1824	11005200	1824	FULL WANT
HM ZPHS PATARAPALLI	Credit	01-07-2010	45	V-01100000002284	500	11005200	500	FULL WANT
HM ZPHS PATARAPALLI	Credit	01-07-2010	45	V-01100000002285	500	11005200	500	FULL WANT
HM ZPHS PATARAPALLI	Credit	01-07-2010	45	V-01100000002286	500	11005200	500	FULL WANT
HM ZPHS PATHATEKKALI SKL	Credit	01-07-2010	45	V-01080000001110	4000	11005200	4000	FULL WANT
HM ZPHS KASIBUGGA SKL	Credit	01-07-2010	45	V-01080000001258	5822	11005200	5822	FULL WANT
HM ZPHS KASIBUGGA SKL	Credit	01-07-2010	45	V-01080000001259	4150	11005200	4150	FULL WANT
HM ZPHS KASIBUGGA SKL	Credit	01-07-2010	45	V-01080000001260	4168	11005200	4168	FULL WANT
HM ZPHS KASIBUGGA SKL	Credit	01-07-2010	45	V-01080000001261	3453	11005200	3453	FULL WANT
HM ZPHS KASIBUGGA SKL	Credit	01-07-2010	45	V-01080000001262	3066	11005200	3066	FULL WANT
HM ZPHS KASIBUGGA SKL	Credit	01-07-2010	45	V-01080000001264	1538	11005200	1538	FULL WANT
HM ZPHS KASIBUGGA SKL	Credit	01-07-2010	45	V-01080000001265	1177	11005200	1177	FULL WANT
HM ZPHS KASIBUGGA SKL	Credit	01-07-2010	45	V-01080000001446	5130	11005200	5130	FULL WANT
HM ZPHS KASIBUGGA SKL	Credit	01-07-2010	45	V-01080000001447	3378	11005200	3378	FULL WANT
HM ZPHS KASIBUGGA SKL	Credit	01-07-2010	45	V-01080000001448	4134	11005200	4134	FULL WANT
HM ZPHS PEDAMURAHARIPURAM SKL	Credit	01-07-2010	45	V-01080000001471	2319	11005200	2319	FULL WANT
HWO GOVT BC BOYS HOSTEL HIRAMANDALAM SKL	Credit	01-07-2010	61	V-01050000001606	1000	11004374	1000	FULL WANT
HM ZPPGHS VEERAGHATTAM SKL	Credit	01-07-2010	45	V-01070000002566	1550	11005200	1550	FULL WANT
HM ZPHS TOLAPI SKL	Credit	01-07-2010	45	V-01070000003805	8672	11005200	8672	FORN CR	LAKSHMANA RAO G
HM ZPHS TOLAPI SKL	Credit	01-07-2010	45	V-01100000002221	10250	11005200	10250	FULL WANT
HM ZPHS TOLAPI SKL	Credit	01-07-2010	45	V-01100000002222	9597	11005200	9597	FULL WANT
HM ZPHS TOLAPI SKL	Credit	01-07-2010	45	V-01100000002223	7041	11005200	7041	FULL WANT
HM ZPHS TOLAPI SKL	Credit	01-07-2010	45	V-01100000002224	7549	11005200	7549	FULL WANT
HM ZPHS TOLAPI SKL	Credit	01-07-2010	45	V-01100000002225	7020	11005200	7020	FULL WANT
HM ZPHS TOLAPI SKL	Credit	01-07-2010	45	V-01100000002226	7170	11005200	7170	FULL WANT
HWO GOVT BC GIRLS HOSTEL PALAKONDA SKL	Credit	01-07-2010	61	V-01070000002805	500	11004374	500	FULL WANT
JR CIVIL JUDGE RAJAM SKL	Debit	01-07-2010	19	V-01110000001507	48000	21002059	48000	FORN DR	RAGHURAM K
JD AH SRIKAKULAM	Credit	01-07-2010	77	V-01010000009823	2875	11004891	2875	FORN CR	VENKATA RAMANA G
MANDAL EDUCATION OFFICER SEETHAMPETA SKLM DIST	Credit	01-07-2010	45	V-01070000002937	2591	11005200	2591	FULL WANT
MANDAL EDUCATION OFFICER SEETHAMPETA SKLM DIST	Credit	01-07-2010	45	V-01070000002938	3354	11005200	3354	FULL WANT
MATRON GOVT GIRLS HOSTEL BC PALAKONDA 532440 SKL DIST	Credit	01-07-2010	61	V-01020000001390	2000	11004374	2000	FULL WANT
MATRON GOVT GIRLS HOSTEL BC PALAKONDA 532440 SKL DIST	Credit	01-07-2010	61	V-01020000001522	2219	11004374	2219	FULL WANT
MATRON GOVT GIRLS HOSTEL BC PALAKONDA 532440 SKL DIST	Credit	01-07-2010	61	V-01020000001523	2593	11004374	2593	FULL WANT
MEDL OFFICER GOVT DISP LAKSHMINARASUPETA	Credit	01-07-2010	52	V-01020000001777	2704	11003979	2704	FULL WANT
MEDL OFFICER GOVT DISP HIRAMANDALAM	Credit	01-07-2010	51	V-01050000001326	13800	11003981	2000	FORN CR	RAMA RAO GARA
MEDL OFFICER PHC KARAJADA SRIKAKULAM DT	Credit	01-07-2010	51	V-01090000001211	2167	11003981	2167	FULL WANT
MEDL OFFICER PHC M S PALLI	Credit	01-07-2010	51	V-01030000001165	6400	11003981	1400	FORN CR	LAXMAN DAS G
MEDL OFFICER PHC M SINGUPURAM SKL	Credit	01-07-2010	51	V-01070000002724	1447	11003981	1447	FULL WANT
MEDL OFFICER PHC DONUBHAI	Credit	01-07-2010	50	V-01070000003617	1782	11003977	1782	FORN CR	NIRMALA KUMARI POTLA
MEDL OFFICER PHC DONUBHAI	Credit	01-07-2010	51	V-01070000003616	3881	11003981	3881	FORN CR	VENKATA SWAMY S
MEDL OFFICER PHC ETCHERLA	Credit	01-07-2010	51	V-01100000001902	32080	11003981	2000	FORN CR	SRINIVASA RAO GADIGOTI
MEDL OFFICER PHC HARIPURAM	Credit	01-07-2010	52	V-01120000001883	211	11003979	211	FULL WANT
MEDL OFFICER PHC KUSIMI	Credit	01-07-2010	51	V-01070000003488	13181	11003981	1174	FORN CR	BHUPATHI Y      O.S.
MEDL OFFICER PHC KUSIMI	Credit	01-07-2010	51	V-01070000003488	13181	11003981	2632	FORN CR	TEJOVATHI A
MEDL OFFICER PHC CHORALANGE HIRAMANDALAM(M) SKL	Credit	01-07-2010	50	V-01050000001344	13000	11003977	13000	FULL WANT
MEDL OFFICER PHC CHORALANGE HIRAMANDALAM(M) SKL	Credit	01-07-2010	51	V-01050000001341	18000	11003981	2000	FORN CR	TIRUPATHI RAO P
MEDL OFFICER PHC KUSIMI	Credit	01-07-2010	62	V-01070000003487	5098	11004356	1522	FORN CR	AMALA K
MEDL OFFICER PHC DUSI	Credit	01-07-2010	50	V-01020000001411	2921	11003977	2921	FULL WANT
MEDL OFFICER PHC MURAPAKA	Credit	01-07-2010	50	V-01100000001974	2041	11003977	2041	FULL WANT
MEDL OFFICER PHC SRIKURMAM	Credit	01-07-2010	50	V-01010000008476	4119	11003977	4119	FORN CR	NAGESWARA RAO T
MEDL OFFICER PHC SANTHAKAVITI	Credit	01-07-2010	51	V-01110000001792	2779	11003981	2779	FULL WANT
MEDL OFFICER PHC MARRIPADU SRIKAKULAM DIST	Credit	01-07-2010	51	V-01070000002335	1952	11003981	1952	FORN CR	APPANNA
MEDL OFFICER PHC RENIKOTA SRIKAKULAM	Credit	01-07-2010	50	V-01080000001401	2041	11003977	2041	FORN CR	MARIBAI K/   CPS
MEDL OFFICER PHC SINGUPURAM	Credit	01-07-2010	51	V-01010000007836	2808	11003981	2808	FULL WANT
MEDL OFFICER UPHC SEETHAMPETA, SRIKAKULAM DIST	Credit	01-07-2010	51	V-01070000003479	3349	11003981	1308	FORN CR	SATISHKUMAR ADIVARAPU    CLASS-IV
MEDL OFFICER UPHC SEETHAMPETA, SRIKAKULAM DIST	Credit	01-07-2010	51	V-01070000003479	3349	11003981	2041	FORN CR	VIJAYANIRMALA V
MEDL OFFICER UPHC SEETHAMPETA, SRIKAKULAM DIST	Credit	01-07-2010	51	V-01070000003482	4029	11003981	1721	FORN CR	SRINIVASARAO B
MEDL OFFICER UPHC SEETHAMPETA, SRIKAKULAM DIST	Credit	01-07-2010	51	V-01070000003482	4029	11003981	2308	FORN CR	MURALI PALAKA
MEDL OFFICER UPHC SEETHAMPETA, SRIKAKULAM DIST	Credit	01-07-2010	52	V-01070000003484	2597	11003979	2597	FORN CR	KURMANA RAMAPPADU
MEDL OFFICER UPHC SEETHAMPETA, SRIKAKULAM DIST	Credit	01-07-2010	61	V-01070000003478	5418	11004374	1721	FORN CR	JYOTHI T
MEDL OFFICER UPHC SEETHAMPETA, SRIKAKULAM DIST	Credit	01-07-2010	61	V-01070000003478	5418	11004374	3697	FORN CR	DR. T. SAILAJA
MEO AMADALAVALASA	Credit	01-07-2010	45	V-01020000001520	2971	11005200	2971	FULL WANT
MEO HIRAMANDALAM	Credit	01-07-2010	45	V-01050000001811	5500	11005200	5500	FULL WANT
MEO JALUMURU SKL	Credit	01-07-2010	45	V-01040000001111	14525	11005200	14525	FULL WANT
MEO VAJRAPU KOTHURU	Credit	01-07-2010	45	V-01080000001706	3350	11005200	3350	FULL WANT
MPDO ETCHERLA	Credit	01-07-2010	85	V-01100000002086	1859	11004598	1859	FULL WANT
MPDO MP HIRAMANDALAM	Credit	01-07-2010	85	V-01050000001575	6773	11004598	6773	FULL WANT
MPDO MP PALAKONDA	Credit	01-07-2010	85	V-01070000003089	1522	11004598	1522	FULL WANT
MPDO MP PALASA	Credit	01-07-2010	85	V-01080000001461	3302	11004598	3302	FULL WANT
MPDO MP RAJAM	Credit	01-07-2010	53	C-01110000003241	21000	11005064	21000	FULL WANT
MPDO MP RAJAM	Credit	01-07-2010	85	V-01110000001378	2733	11004598	2733	FULL WANT
MPDO MPP SEETHAMMAPETA	Credit	01-07-2010	85	V-01070000002646	2421	11004598	2421	FORN CR	KRISHNA RAO T
MPDO MPP SEETHAMMAPETA	Credit	01-07-2010	85	V-01070000002647	2420	11004598	2420	FORN CR	APPALA NAIDU V
MPDO MPP SEETHAMMAPETA	Credit	01-07-2010	85	V-01070000002648	3453	11004598	3453	FORN CR	APPALA NAIDU V
MPDO MPP SEETHAMMAPETA	Credit	01-07-2010	85	V-01070000002650	1721	11004598	1721	FORN CR	NARAYANAMMA T
MPDO MPP VAJRAPUKOTTURU SKL	Credit	01-07-2010	85	V-01080000001670	3378	11004598	3378	FULL WANT
PRL GOVT ITI SEETHAMPETA	Credit	01-07-2010	60	V-01070000003520	2211	11004608	2211	FULL WANT
PRL GOVT JR COLLEGE RAJAM SKL	Credit	01-07-2010	45	V-01110000001424	6000	11005200	6000	FULL WANT
PRL GOVT JR COLLEGE SOMPETA SKL	Credit	01-07-2010	45	V-01120000001452	62462	11005200	1000	FORN CR	PRABHAKARA RAO NANUBALA
PROJ DIRECTOR DPIP VELUGU DRDA SRIKAKULAM	Credit	01-07-2010	35	C-01130000012122	5000	11004626	5000	FULL WANT
PROJ OFFICER ICDS VEERAGHATTAM	Credit	01-07-2010	62	V-01070000003137	2061	11004356	2061	FULL WANT
PROJ OFFICER ICDS VEERAGHATTAM	Credit	01-07-2010	62	V-01070000003138	2061	11004356	2061	FULL WANT
PROJ OFFICER ICDS VEERAGHATTAM	Credit	01-07-2010	62	V-01070000003139	2061	11004356	2061	FULL WANT
PROJ OFFICER ICDS VEERAGHATTAM	Credit	01-07-2010	62	V-01070000003140	2061	11004356	2061	FULL WANT
PROJECT OFFICER ICDS MANDASA SKL DIST	Credit	01-07-2010	62	V-01120000001760	464	11004356	464	FULL WANT
PROJECT OFFICER ICDS SEETHAM PETA	Credit	01-07-2010	62	V-01070000003888	2699	11004356	2699	FULL WANT
STO SRIKAKULAM	Credit	01-07-2010	35	V-01130000000615	210	11004626	210	FULL WANT
STO AMADALAVALASA	Credit	01-07-2010	35	V-01020000001354	1561	11004626	1561	FULL WANT
TAHSILDAR KOTABOMMALI	Credit	01-07-2010	35	V-01040000001273	2208	11004626	2208	FULL WANT
TAHSILDAR KOTTURU	Credit	01-07-2010	35	V-01050000001452	1000	11004626	1000	FULL WANT
TAHSILDAR KOTTURU	Credit	01-07-2010	35	V-01050000001453	5968	11004626	968	FORN CR	VENKATA RAO AKETI
TAHSILDAR KOTTURU	Credit	01-07-2010	35	V-01050000001623	3500	11004626	3500	FULL WANT
TAHSILDAR LAVERU	Credit	01-07-2010	35	V-01100000001980	2500	11004626	2500	FULL WANT
TAHSILDAR LAVERU	Credit	01-07-2010	35	V-01100000002019	8000	11004626	4000	FORN CR	P.SIMHACHALAM
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-07-2010	35	V-01020000001327	1100	11004626	500	FORN CR	CHINNAM NAIDU P
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-07-2010	35	V-01020000001328	10453	11004626	10453	FULL WANT
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-07-2010	35	V-01020000001538	4150	11004626	4150	FULL WANT
TAHSILDAR PALAKONDA	Credit	01-07-2010	35	V-01070000003301	4900	11004626	4900	FULL WANT
TAHSILDAR NANDIGAM	Credit	01-07-2010	35	V-01140000001633	250	11004626	250	FULL WANT
TAHSILDAR PONDURU	Credit	01-07-2010	35	V-01100000001817	11000	11004626	2000	FORN CR	B.PRASADA RAO
TAHSILDAR PONDURU	Credit	01-07-2010	35	V-01100000002037	6170	11004626	2792	FORN CR	R.PRASADA RAO
TAHSILDAR SEETHAMPETA	Credit	01-07-2010	35	V-01070000002582	3000	11004626	200	FORN CR	A.ARUDRAMMA
TAHSILDAR SEETHAMPETA	Credit	01-07-2010	35	V-01070000002582	3000	11004626	200	FORN CR	A.NIRMALA
TAHSILDAR SEETHAMPETA	Credit	01-07-2010	35	V-01070000002582	3000	11004626	200	FORN CR	B.VENKATARAO
TAHSILDAR SEETHAMPETA	Credit	01-07-2010	35	V-01070000002582	3000	11004626	200	FORN CR	H.BHASKARARAO
TAHSILDAR SEETHAMPETA	Credit	01-07-2010	35	V-01070000002582	3000	11004626	200	FORN CR	M.LAXMIKANTHAM
TAHSILDAR SEETHAMPETA	Credit	01-07-2010	35	V-01070000002582	3000	11004626	200	FORN CR	N.CHENDRARAO
TAHSILDAR SEETHAMPETA	Credit	01-07-2010	35	V-01070000002582	3000	11004626	200	FORN CR	P.THULASAMMA
TAHSILDAR SEETHAMPETA	Credit	01-07-2010	35	V-01070000002582	3000	11004626	200	FORN CR	S.CHINNAMMI
TAHSILDAR SEETHAMPETA	Credit	01-07-2010	35	V-01070000002582	3000	11004626	200	FORN CR	V.CHINNARAO
TAHSILDAR SEETHAMPETA	Credit	01-07-2010	35	V-01070000002582	3000	11004626	200	FORN CR	V.KRISHNAVENI
TAHSILDAR SEETHAMPETA	Credit	01-07-2010	35	V-01070000002582	3000	11004626	200	FORN CR	V.PADMAVATHI
TAHSILDAR SEETHAMPETA	Credit	01-07-2010	35	V-01070000002582	3000	11004626	200	FORN CR	V.SRIDEVI
TAHSILDAR SEETHAMPETA	Credit	01-07-2010	35	V-01070000002582	3000	11004626	300	FORN CR	A.APPAYYA
TAHSILDAR SEETHAMPETA	Credit	01-07-2010	35	V-01070000002582	3000	11004626	300	FORN CR	A.CHIRANJEEVI
TAHSILDAR SEETHAMPETA	Credit	01-07-2010	35	V-01070000003873	3378	11004626	3378	FULL WANT
TAHSILDAR VEERAGATTAM	Credit	01-07-2010	35	V-01070000003141	1952	11004626	1952	FORN CR	A.THERESAMMA
VAS VD CHEEDIPUDI SKLM	Debit	01-07-2010	77	V-01090000001505	60000	21002625	60000	FORN DR	MALLESWARA RAO A     O.S.
VAS VD VAJRAPUKOTTURU SKLM	Credit	01-07-2010	77	V-01080000001142	1000	11004891	1000	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-07-2010	37	V-01010000006794	23979	11004681	1601	UP CR	P ESWARAMMA  WPC 1218
ADMN OFFICER DPO SKL	Credit	01-07-2010	37	V-01010000006944	134604	11004681	28833	PART WANT
ADMN OFFICER DPO SKL	Credit	01-07-2010	37	V-01010000006948	33321	11004681	1434	PART WANT
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-07-2010	21	V-01010000006914	149705	11005540	289	PART WANT
DIST PANCHAYAT OFFICER SKL	Credit	01-07-2010	85	V-01010000007881	11250	11004598	1000	PART WANT
DIST EDNL OFFICER SKL	Credit	01-07-2010	45	V-01010000006804	43445	11005200	1455	PART WANT
EE PR V&QC SRIKAKULAM	Credit	01-07-2010	86	V-01070000003151	11081	11004224	3190	PART WANT
HM G T W A G H SCHOOL HADDUBANGI	Credit	01-07-2010	45	V-01050000001620	11323	11005200	730	PART WANT
HM G T W A G H SCHOOL HADDUBANGI	Credit	01-07-2010	61	V-01050000001621	24822	11004374	1269	PART WANT
HM ZPHS POGIRI SKL DIST	Credit	01-07-2010	45	V-01110000001542	6791	11005200	50	PART WANT
HM ZPHS KASIBUGGA SKL	Credit	01-07-2010	45	V-01080000001149	2500	11005200	1000	PART WANT
MEDL OFFICER GOVT HOMOEO DISP CHEEDIPUDI SARAVAKOTA	Credit	01-07-2010	51	V-01090000001143	2500	11003981	1500	PART WANT
MEDL OFFICER GOVT DISP LAKSHMINARASUPETA	Credit	01-07-2010	50	V-01020000001422	6967	11003977	4046	PART WANT
MEDL OFFICER GOVT DISP HIRAMANDALAM	Credit	01-07-2010	50	V-01050000001325	15900	11003977	4000	PART WANT
MEDL OFFICER GOVT DISP HIRAMANDALAM	Credit	01-07-2010	51	V-01050000001368	8640	11003981	3697	PART WANT
MEDL OFFICER PHC M S PALLI	Credit	01-07-2010	50	V-01030000001059	12100	11003977	5600	PART WANT
MEDL OFFICER PHC M SINGUPURAM SKL	Credit	01-07-2010	50	V-01070000002847	14160	11003977	10852	PART WANT
MEDL OFFICER PHC KUSIMI	Credit	01-07-2010	50	V-01070000003489	6432	11003977	1299	PART WANT
MEDL OFFICER PHC SANTHAKAVITI	Credit	01-07-2010	50	V-01110000001385	2855	11003977	855	PART WANT
MEDL OFFICER PHC SANTHAKAVITI	Credit	01-07-2010	51	V-01110000001446	10000	11003981	3000	PART WANT
MEDL OFFICER UPHC SEETHAMPETA, SRIKAKULAM DIST	Credit	01-07-2010	50	V-01070000003480	7329	11003977	4099	PART WANT
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-07-2010	25	V-01080000001165	165873	11004629	1000	UP CR	VASUDEVARAO A
TAHSILDAR VANGARA	Credit	01-07-2010	35	V-01070000002748	4700	11004626	1000	PART WANT
ASST BC WELFARE OFFICER SRIKAKULAM - I	Credit	01-06-2010	61	V-01010000005024	3488	11002950	3488	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-06-2010	61	V-01010000003664	248350	11002950	1000	FORN CR	SUJATHA K
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-06-2010	21	V-01010000005462	887	11004298	887	FULL WANT
ASST DIR OF AGRI O/O JDA SKL	Credit	01-06-2010	69	C-01010000002239	7373	11004278	7373	FULL WANT
ASST DIR OF HORTICULTURE SKL	Credit	01-06-2010	69	C-01130000010465	3227	11004278	3227	FULL WANT
ASST DIR OF HORTICULTURE SKL	Credit	01-06-2010	69	C-01130000010648	4426	11004278	4426	FULL WANT
ASST DIR OF HORTICULTURE SKL	Credit	01-06-2010	69	V-01010000004063	1670	11004278	1670	FORN CR	LAXMANA RAO
ASST DIR OF SERICULTURE SKLM	Credit	01-06-2010	89	C-01010000001519	56	11002866	56	FULL WANT
ASST LABOUR OFFICER TEKKALI SRIKAKULAM	Credit	01-06-2010	59	V-01140000001181	2537	11003236	2537	FORN CR	RAMANA A V
ASST LABOUR OFFICER CIRCLE-I SKL DT	Credit	01-06-2010	59	V-01010000005885	1628	11003236	1628	FULL WANT
ASST LABOUR OFFICER PALAKONDA SKL DT	Credit	01-06-2010	59	V-01070000002391	1706	11003236	1706	FORN CR	SRINIVASA RAO J
ASWO PALASA SKL	Credit	01-06-2010	61	V-01080000000699	927	11002950	927	FULL WANT
COMML TAX OFFICER RAJAM	Credit	01-06-2010	27	V-01110000001197	2537	11005043	2537	FULL WANT
COMML. TAX OFFFICER, NARASANNAPETA	Credit	01-06-2010	27	V-01060000000822	1000	11005043	1000	FULL WANT
COMMNR PALASA KASIBUGGA MUNICIPALITY	Credit	01-06-2010	53	V-01080000000966	29867	11003171	29867	FULL WANT
COMMR ICHAPURAM MUNICIPALITY	Credit	01-06-2010	53	V-01030000000671	876	11003171	876	FORN CR	NARASIMHULU BUCHELA
DIST EDNL OFFICER SKL	Credit	01-06-2010	45	V-01010000003989	4520	11003661	4520	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-06-2010	45	V-01010000005365	3835	11003661	3835	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-06-2010	45	V-01070000001821	2100	11003661	2100	FORN CR	SRINIVAS
DIST EDNL OFFICER SKL	Credit	01-06-2010	45	V-01080000000882	5000	11003661	5000	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-06-2010	45	V-01080000000883	5000	11003661	5000	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-06-2010	45	V-01110000000927	2500	11003661	2500	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-06-2010	45	V-01110000000928	2500	11003661	2500	FULL WANT
DIST VOCATIONAL EDN OFFICER SKL	Credit	01-06-2010	45	V-01010000004246	1250	11003661	1250	FULL WANT
DRUGS INSPECTOR SKLS SKLM DIST	Credit	01-06-2010	51	V-01010000006088	5153	11002532	5153	FULL WANT
DY COMML TAX OFFICER, ICP PURUSHOTTAPPURAM	Credit	01-06-2010	27	V-01030000000781	2537	11005043	2537	FULL WANT
EE BRR(VAM)PROJ CONSTN DIVN HIRAMANDALAM SKL	Credit	01-06-2010	93	V-70T010000011C	1611	11002895	1611	FORN CR	PADMAVATHI B
EXE ENGR RWS & S PALASA	Credit	01-06-2010	53	V-01080000000822	2779	11003171	2779	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-06-2010	53	V-01080000000823	5779	11003171	5779	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-06-2010	53	V-01080000000912	3576	11003171	3576	FORN CR	RAMANA K V
EXE ENGR RWS & S PALASA	Credit	01-06-2010	53	V-01080000000933	2204	11003171	2204	FORN CR	RAMAM RAO K       ZPP NO.
EXE ENGR RWS & S PALASA	Credit	01-06-2010	53	V-01080000000950	2112	11003171	2112	FORN CR	AMMAJ K      ZPP NO
EXE ENGR RWS & S PALASA	Credit	01-06-2010	53	V-01080000000952	2921	11003171	2921	FORN CR	DHANALAKSHMI NANDIGAM    ZP
EXE ENGR RWS & S PALASA	Credit	01-06-2010	53	V-01080000001001	2732	11003171	2732	FORN CR	RAJESWARAMMA S        ZPP
HM G T W A H SCHOOL LABBA	Credit	01-06-2010	45	V-01050000001279	21534	11003661	21534	FULL WANT
HM G T W A U P SCHOOL SAMARELLI	Credit	01-06-2010	61	V-01070000001490	1500	11002950	1500	FULL WANT
HM GOVT HIGH SCHOOL SKL	Credit	01-06-2010	45	V-01010000006306	4472	11003661	4472	FORN CR	LAKSHMANA RAO M
HM GOVT HIGH SCHOOL RAJAM	Credit	01-06-2010	45	V-01110000000889	58200	11003661	2000	FORN CR	A  V DURGA
HM GOVT TW ASHRAM HIGH SCHOOL CHINABAGGA	Credit	01-06-2010	61	V-01050000001305	10552	11002950	2420	FORN CR	BABU RAO B (KAMATI)
HM GOVT TW ASHRAM HIGH SCHOOL CHINABAGGA	Credit	01-06-2010	61	V-01050000001305	10552	11002950	2420	FORN CR	CHINNAYYA P (WATCHMAN)
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-06-2010	45	V-01070000001967	57709	11003661	57709	FULL WANT
HM GTWAUPS POOTHIKAVALASA(G) SKL	Credit	01-06-2010	61	V-01050000001080	26990	11002950	1190	FORN CR	SIMHACHALAM KOLOPAKA (KAMATI)
HM GOVT HIGH SCHOOL PONDURU	Credit	01-06-2010	45	V-01100000001130	6872	11003661	6872	FULL WANT
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-06-2010	45	V-01050000000697	48423	11003661	500	FORN CR	RAMANAMMA P
HM TWAUPS GOTTIPALLI	Credit	01-06-2010	45	V-01050000000830	18695	11003661	2254	FORN CR	PERAMEH
HM ZPHS FAREE'DPETA	Credit	01-06-2010	45	V-01100000001016	6000	11003661	6000	FULL WANT
HM ZPHS POGIRI SKL DIST	Credit	01-06-2010	45	V-01110000000770	4500	11003661	2000	FORN CR	REHANA BANU
HM ZPHS KOTHAKOTA SKL	Credit	01-06-2010	45	V-01020000000865	800	11003661	800	FULL WANT
HM ZPHS PANASALAVALASA SKL	Credit	01-06-2010	45	V-01110000001164	500	11003661	500	FULL WANT
HM ZPHS(RS) TALAGAM AT NAUPADA SKL	Credit	01-06-2010	45	C-01140000002752	5000	11003661	5000	FULL WANT
HWO GOVT BC BOYS HOSTEL GARA SKL DT	Credit	01-06-2010	61	V-01010000004184	2420	11002950	2420	FORN CR	JAGADEESWARA RAO TEKI
HWO GOVT BC GIRLS HOSTEL PALAKONDA SKL	Credit	01-06-2010	61	V-01070000001574	500	11002950	500	FULL WANT
JR CIVIL JUDGE PALASA SKL	Credit	01-06-2010	19	V-01080000000753	28000	11002952	7000	FORN CR	GUPTHESWARA RAO G V M
JD AH SRIKAKULAM	Credit	01-06-2010	77	V-01010000004931	855	11003223	855	FULL WANT
MEDL OFFICER GOVT DISP LAKSHMINARASUPETA	Credit	01-06-2010	50	V-01020000001122	1651	11002520	1651	FULL WANT
MEDL OFFICER GOVT DISP BELAGAM	Credit	01-06-2010	51	V-01030000000905	2336	11002532	2336	FULL WANT
MEDL OFFICER GOVT AYUR DISP PUNDI R S	Credit	01-06-2010	51	V-01080000000845	1601	11002532	1601	FORN CR	LAXMI A       FNO
MEDL OFFICER GOVT DISP HIRAMANDALAM	Credit	01-06-2010	50	V-01050000000806	14352	11002520	14352	FULL WANT
MEDL OFFICER GOVT DISP HIRAMANDALAM	Credit	01-06-2010	51	V-01050000000807	11817	11002532	11817	FULL WANT
MEDL OFFICER GOVT DISP HIRAMANDALAM	Credit	01-06-2010	51	V-01050000000878	8998	11002532	780	FORN CR	RAJU G
MEDL OFFICER GOVT DISP HIRAMANDALAM	Credit	01-06-2010	51	V-01050000000878	8998	11002532	1447	FORN CR	MAHALAKSHMI Y
MEDL OFFICER GOVT DISP HIRAMANDALAM	Credit	01-06-2010	51	V-01050000000878	8998	11002532	2597	FORN CR	SRINIVASA RAJU MANDAPATI
MEDL OFFICER PHC BURJA	Credit	01-06-2010	51	V-01070000002088	3697	11002532	3697	FULL WANT
MEDL OFFICER PHC GUTTAVALLI	Credit	01-06-2010	50	V-01020000000879	1880	11002520	1880	FULL WANT
MEDL OFFICER PHC GUTTAVALLI	Credit	01-06-2010	50	V-01020000000880	1880	11002520	1880	FULL WANT
MEDL OFFICER PHC GUTTAVALLI	Credit	01-06-2010	51	V-01020000001082	2111	11002532	2111	FULL WANT
MEDL OFFICER PHC ETCHERLA	Credit	01-06-2010	50	V-01100000001167	2042	11002520	2042	FORN CR	SURYAPRABHA R
MEDL OFFICER PHC ETCHERLA	Credit	01-06-2010	51	V-01100000001078	32080	11002532	3500	FORN CR	SRINIVASA RAO GADIGOTI
MEDL OFFICER PHC ETCHERLA	Credit	01-06-2010	51	V-01100000001628	1561	11002532	1561	FORN CR	MALATI SADASIVANI
MEDL OFFICER PHC KAVTI	Credit	01-06-2010	50	V-01030000000642	5161	11002520	2537	FORN CR	BALAKRISHNA BABU BENDALAM
MEDL OFFICER PHC BHAMINI	Credit	01-06-2010	50	V-01050000000850	3564	11002520	3564	FULL WANT
MEDL OFFICER PHC BHAMINI	Credit	01-06-2010	51	V-01050000000851	9037	11002532	9037	FULL WANT
MEDL OFFICER PHC ETCHERLA	Credit	01-06-2010	51	V-01100000001630	2218	11002532	2218	FORN CR	SRINIVASA RAO GADIGOTI
MEDL OFFICER PHC SRIKURMAM	Credit	01-06-2010	51	V-01010000006234	1447	11002532	1447	FULL WANT
MEDL OFFICER PHC REGIDI AMADALAVALASA	Credit	01-06-2010	51	V-01110000001116	13754	11002532	13754	FULL WANT
MEDL OFFICER PHC RENIKOTA SRIKAKULAM	Credit	01-06-2010	50	V-01080000001017	5691	11002520	5691	FULL WANT
MEDL OFFICER PHC RENIKOTA SRIKAKULAM	Credit	01-06-2010	50	V-01080000001026	7642	11002520	7642	FULL WANT
MEDL OFFICER PHC VAJRAPUKOTTURU	Credit	01-06-2010	50	V-01080000000983	2421	11002520	2421	FULL WANT
MEO PONDURU	Credit	01-06-2010	45	V-01100000001414	52785	11003661	52785	FULL WANT
MPDO MP G SIGADAM	Credit	01-06-2010	85	V-01100000000909	1953	11003849	1953	FULL WANT
MPDO MP G SIGADAM	Credit	01-06-2010	85	V-01100000000911	2211	11003849	2211	FULL WANT
MPDO MP G SIGADAM	Credit	01-06-2010	85	V-01100000000912	2591	11003849	2591	FULL WANT
MPDO MP KANCHILI SKL	Credit	01-06-2010	85	V-01120000000946	2336	11003849	2336	FORN CR	VENKAYYA PALLA
MPDO MP SKL	Credit	01-06-2010	85	V-01010000004654	23400	11003849	500	FORN CR	BHARANESWARI VENKATA B
MPDO MP PONDURU	Credit	01-06-2010	85	V-01100000000689	3972	11003849	3972	FULL WANT
MPDO MP PONDURU	Credit	01-06-2010	85	V-01100000000690	1365	11003849	1365	FULL WANT
MPDO MP PONDURU	Credit	01-06-2010	85	V-01100000001534	1612	11003849	1612	FORN CR	CHINNA RAO KURMAPU
MPDO MP PONDURU	Credit	01-06-2010	85	V-01100000001535	1447	11003849	1447	FORN CR	PYDI RAJU PADALA
MPDO MP PONDURU	Credit	01-06-2010	85	V-01100000001536	1878	11003849	1878	FORN CR	TULASAMMA KOPPARA
MPDO MP PONDURU	Credit	01-06-2010	85	V-01100000001537	2254	11003849	2254	FORN CR	BABURAO PADALA
MPDO MPP SEETHAMMAPETA	Credit	01-06-2010	85	V-01070000002097	1517	11003849	1517	FULL WANT
PRL GOVT JR COLLEGE BHAMINI SKL DT	Credit	01-06-2010	61	C-01050000001307	3500	11002950	3500	FULL WANT
PRL GOVT ITI SEETHAMPETA	Credit	01-06-2010	60	V-01070000001993	3500	11003234	3500	FULL WANT
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-06-2010	45	V-01010000006132	43629	11003661	43629	FULL WANT
PRL GOVT JR COLLEGE (BOYS) SKL	Credit	01-06-2010	45	V-01010000005055	16858	11003661	16858	FULL WANT
PRL GOVT JR COLLEGE NOUPADA SKL	Credit	01-06-2010	45	V-01140000001430	1377	11003661	1377	FORN CR	RAMA LAKSHMANA RAO
PRL GOVT JR COLLEGE SOMPETA SKL	Credit	01-06-2010	45	V-01120000000878	61462	11003661	1000	FORN CR	PRABHAKARA RAO NANUBALA
PRL GOVT JR COLLEGE PALAKONDA SKL	Credit	01-06-2010	45	V-01070000001965	1223	11003661	1223	FORN CR	RAVI KUMAR KIRATANA
PRL GOVT JR COLLEGE PALASA SKL	Credit	01-06-2010	45	V-01080000000703	27866	11003661	27866	FULL WANT
PRL GOVT JR COLLEGE POLAKI SKL	Credit	01-06-2010	45	V-01060000000905	2998	11003661	2998	FORN CR	RADHIKA T RECORD ASST
PROJ OFFICER ICDS VEERAGHATTAM	Credit	01-06-2010	62	V-01070000002179	1774	11002717	1774	FORN CR	DURGARAO K
SR CIVIL JUDGE RAJAM	Credit	01-06-2010	19	V-01110000000814	5479	11002952	5479	FULL WANT
STO KOTTURU	Credit	01-06-2010	35	V-01050000000758	3939	11003085	3939	FULL WANT
SUPDT WORKING WOMENS HOSTEL SKL	Credit	01-06-2010	61	V-01010000004665	8	11002950	8	FULL WANT
TAHSILDAR BHAMINI	Credit	01-06-2010	35	V-01050000000657	14135	11003085	1103	FORN CR	KRISHNA RAO BEHARA
TAHSILDAR BHAMINI	Credit	01-06-2010	35	V-01050000000657	14135	11003085	1612	FORN CR	KRISHNA RAO ROWTHU
TAHSILDAR BHAMINI	Credit	01-06-2010	35	V-01050000000657	14135	11003085	1612	FORN CR	TULASI BABU K
TAHSILDAR ETCHERLA	Credit	01-06-2010	35	V-01100000001594	2593	11003085	2593	FORN CR	P VENKATS RAO
TAHSILDAR KOTTURU	Credit	01-06-2010	35	V-01050000001109	1000	11003085	1000	FORN CR	VENKATA RAMANAYYA BULUSU
TAHSILDAR KOTTURU	Credit	01-06-2010	35	V-01050000001110	11968	11003085	968	FORN CR	VENKATA RAO AKETI
TAHSILDAR LAVERU	Credit	01-06-2010	35	V-01100000001316	22720	11003085	1000	FORN CR	CHINNA RAO ADAPA
TAHSILDAR LAVERU	Credit	01-06-2010	35	V-01100000001398	2500	11003085	300	FORN CR	DHARMA RAO V
TAHSILDAR LAVERU	Credit	01-06-2010	35	V-01100000001398	2500	11003085	500	FORN CR	BALA GANGADHAR RAO S
TAHSILDAR LAVERU	Credit	01-06-2010	35	V-01100000001398	2500	11003085	1700	FORN CR	JAGADEESWARA RAO D
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-06-2010	35	V-01020000000907	1100	11003085	500	FORN CR	CHINNAM NAIDU P
TAHSILDAR ICHAPURAM	Credit	01-06-2010	19	V-01030000000610	3697	11002952	3697	FULL WANT
TAHSILDAR REGIDI AMADALAVALASA	Credit	01-06-2010	35	V-01110000001109	11582	11003085	11582	FULL WANT
TAHSILDAR REGIDI AMADALAVALASA	Credit	01-06-2010	35	V-01110000001110	11592	11003085	11592	FULL WANT
TAHSILDAR PALASA	Credit	01-06-2010	35	V-01080000000787	17859	11003085	1447	FORN CR	TULASAYYA I
TAHSILDAR PALASA	Credit	01-06-2010	35	V-01080000000787	17859	11003085	2222	FORN CR	KRISHNA RAO T
TAHSILDAR RAJAM	Credit	01-06-2010	35	V-01110000000906	300	11003085	300	FULL WANT
TAHSILDAR NANDIGAM	Credit	01-06-2010	35	V-01140000001109	5500	11003085	5500	FULL WANT
TAHSILDAR PONDURU	Credit	01-06-2010	35	V-01100000001114	556	11003085	556	FORN CR	NARASUNAIDU P
TAHSILDAR PONDURU	Credit	01-06-2010	35	V-01100000001690	598	11003085	598	FORN CR	A RADHA    CSS AMOUNT
TAHSILDAR V KOTTURU	Credit	01-06-2010	35	V-01080000000880	5700	11003085	500	FORN CR	KODANDA RAO CH
TAHSILDAR V KOTTURU	Credit	01-06-2010	35	V-01080000000880	5700	11003085	500	FORN CR	RAVI G
TAHSILDAR SEETHAMPETA	Credit	01-06-2010	35	V-01070000001896	26317	11003085	100	FORN CR	KALAVATHI B
TAHSILDAR TEKKALI	Credit	01-06-2010	35	V-01140000001228	800	11003085	800	FULL WANT
VAS VD GOVINDAPURAM SKLM	Credit	01-06-2010	77	V-01080000000987	3000	11003223	3000	FULL WANT
VAS LSU SANKILI SKLM	Credit	01-06-2010	77	V-01110000000761	3500	11003223	1000	FORN CR	VENKATA RAMANA K
VAS VD VAJRAPUKOTTURU SKLM	Credit	01-06-2010	77	V-01080000000752	1000	11003223	1000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-06-2010	35	V-01010000004417	19451	11003085	5001	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-06-2010	61	V-01010000003664	248350	11002950	4600	PART WANT
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-06-2010	35	V-01010000004256	145606	11003085	500	PART WANT
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-06-2010	35	V-01010000004331	3700	11003085	1850	PART WANT
COMML TAX OFFICER SRIKAKULAM	Credit	01-06-2010	27	V-01010000005306	2000	11005043	1000	PART WANT
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-06-2010	61	V-01070000001952	1500	11002950	1000	PART WANT
DY EXE ENGR PR KOTABOMMALI	Credit	01-06-2010	85	V-01040000000700	3000	11003849	1000	PART WANT
EE PANCHAYAT RAJ (PRI) SRIKAKULAM	Credit	01-06-2010	93	V-01P0100000001	4000	11002994	3000	PART WANT
HM GOVT HIGH SCHOOL PONDURU	Credit	01-06-2010	45	V-01100000001111	20090	11003661	16778	PART WANT
HM GOVT HIGH SCHOOL PONDURU	Credit	01-06-2010	45	V-01100000001186	5600	11003661	3600	PART WANT
MEDL OFFICER GOVT HOMOEO DISP CHEEDIPUDI SARAVAKOTA	Credit	01-06-2010	51	V-01090000001007	2500	11002532	1500	PART WANT
MEDL OFFICER PHC GARA	Credit	01-06-2010	50	V-01010000004615	7173	11002520	1782	PART WANT
MEDL OFFICER PHC CHORALANGE HIRAMANDALAM(M) SKL	Credit	01-06-2010	51	V-01050000000872	9000	11002532	3000	PART WANT
MEDL OFFICER PHC PATHARLAPALLI	Credit	01-06-2010	51	V-01010000004872	8781	11002532	400	PART WANT
MEDL OFFICER PHC SANTHAKAVITI	Credit	01-06-2010	51	V-01110000000789	10000	11002532	3000	PART WANT
MEDL OFFICER PHC POGIRI	Credit	01-06-2010	51	V-01110000000884	9219	11002532	1000	PART WANT
MPDO MP SOMPETA	Credit	01-06-2010	85	V-01120000001147	5645	11003849	1824	PART WANT
PRL GOVT JR COLLEGE (BOYS) SKL	Credit	01-06-2010	45	V-01010000005054	38344	11003661	3623	PART WANT
SUB REGR KASIBUGGA	Credit	01-06-2010	23	V-01080000001069	2500	11003009	-500	PART WANT
SUB REGR RANASTHALAM	Credit	01-06-2010	23	V-01100000001256	15000	11003009	1000	PART WANT
TAHSILDAR KOTTURU	Credit	01-06-2010	35	V-01050000000783	22348	11003085	18848	PART WANT
	Credit	01-06-2010	23		264805	11003009	500	DB/ABS Diff
	Credit	01-06-2010	93		1911802	11002778	4000	DB/ABS Diff
AD AH VH PATHAPATNAM SKLM	Credit	01-05-2010	77	V-01090000000298	2500	11002040	2500	FORN CR	RAJESWARI SANKILI
ADMN OFFICER DM AND HO SKL	Credit	01-05-2010	50	V-01010000001957	22700	11001533	3000	FORN CR	MURALI BARINTKANA
ADMN OFFICER DM AND HO SKL	Credit	01-05-2010	50	V-01010000001958	53358	11001533	1000	FORN CR	GANNEMMA LABBA
ADMN OFFICER RIMS MEDL COLLGE,SKL	Credit	01-05-2010	52	V-01010000002093	4200	11001535	4200	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-05-2010	37	V-01010000002471	3385	11001918	3385	FORN CR	G SOMASHEKAR
ADMN OFFICER DPO SKL	Credit	01-05-2010	37	V-01010000002472	88360	11001918	2099	FORN CR	D S N RAJU
ADMN OFFICER DPO SKL	Credit	01-05-2010	37	V-01010000002475	119803	11001918	2797	FORN CR	A SIMHACHALAM
ADMN OFFICER DPO SKL	Credit	01-05-2010	37	V-01010000002566	55216	11001918	3085	FORN CR	S VIJAY KUMAR
ASST COMMNR OF PROH & EXCISE ENFT ZONE SKL	Credit	01-05-2010	25	V-01010000003829	54303	11001782	1483	FORN CR	SHEDULE DIFF
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-05-2010	61	V-01010000001901	257350	11001609	1000	FORN CR	SUJATHA K
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-05-2010	21	V-01010000002261	59	11003781	59	FORN CR	SHANKAR
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-05-2010	21	V-01010000002263	887	11003781	887	FULL WANT
ASST DIR OF AGRI KOTTURU	Credit	01-05-2010	69	V-01050000000467	506	11002322	506	FORN CR	VENKATA RAO CH
ASST DIST FIRE OFFICER SKL	Credit	01-05-2010	19	V-01010000003356	2471	11001430	2471	FULL WANT
COMML TAX OFFICER RAJAM	Credit	01-05-2010	27	V-01110000000777	36426	11004253	36426	FULL WANT
COMMR ICHAPURAM MUNICIPALITY	Credit	01-05-2010	53	V-01030000000306	876	11001817	876	FORN CR	NARASIMHULU BUCHELA
DIST EDNL OFFICER SKL	Credit	01-05-2010	45	V-01010000003288	150	11001818	150	FORN CR	JYOTIRMAYEE T
DIST EDNL OFFICER SKL	Credit	01-05-2010	45	V-01010000003626	41061	11001818	1353	FORN CR	NIRANJAN PUROHIT
DIST EDNL OFFICER SKL	Credit	01-05-2010	45	V-01010000003626	41061	11001818	1353	FORN CR	UMAMAHESWARI M
DIST EDNL OFFICER SKL	Credit	01-05-2010	45	V-01010000003626	41061	11001818	1648	FORN CR	GOPALAKRISHNA TRIPATHY
DY DIR TW SEETHAMPETA SKL	Credit	01-05-2010	61	V-010900000478	2000	11001609	2000	FULL WANT
DY COMML TAX OFFICER, ICP PURUSHOTTAPPURAM	Credit	01-05-2010	27	V-01030000000096	252	11004253	252	FULL WANT
DY EE PIU SUB DIVN PR ETCHERLA,SKL	Credit	01-05-2010	85	V-01100000000593	19200	11002086	4800	FORN CR	SURESH KUMAR R
DY.DIR OF FISHERIES SKL	Credit	01-05-2010	81	V-01030000000504	1878	11002985	1878	FULL WANT
EE R&B DIVN TEKKALI	Credit	01-05-2010	41	V-01120000000673	20261	11002246	780	FORN CR	GANAPATHI RAO B
EE VDP MTC DVN NARASANNAPETA	Credit	01-05-2010	93	V-70T010000197A	1632	11001628	1632	FORN CR	APPALA NARASAMMA
EXE ENGR RWS&S DIVN SKL	Credit	01-05-2010	53	V-01010000001485	2705	11001817	2705	FULL WANT
H W O GOVT ASHRAM SCHOOL(BCW) K MATCHILESAM	Credit	01-05-2010	61	V-011000000437	100	11001609	100	FORN CR	RAMULAMMA TOTA
HM G T W A H SCHOOL LABBA	Debit	01-05-2010	61	V-01050000000313	50000	21000912	50000	FORN DR	APPANNA J (KAMATI)
HM G T W A U P SCHOOL (G) VONDRAMJOLA	Credit	01-05-2010	45	V-01050000000591	13516	11001818	13516	FULL WANT
HM GOVT T W A U P SCHOOL LOTTURU SKL	Credit	01-05-2010	61	V-01080000000406	2000	11001609	2000	FULL WANT
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-05-2010	45	V-01050000000446	48423	11001818	500	FORN CR	RAMANAMMA P
HM TWA UP SCHOOL BOMMIKA	Credit	01-05-2010	45	V-01090000000660	3312	11001818	3312	FULL WANT
HM TWUPS MUTHYALU,SRIKAKULAM	Credit	01-05-2010	45	V-01070000000604	6000	11001818	6000	FULL WANT
HM ZPHS FAREE'DPETA	Credit	01-05-2010	45	V-01100000000970	6000	11001818	6000	FULL WANT
HM ZPHS POGIRI SKL DIST	Credit	01-05-2010	45	V-01110000000261	4500	11001818	2000	FORN CR	REHANA BANU
HM ZPHS DUSIPETA SKL	Credit	01-05-2010	45	V-01020000000708	5321	11001818	5321	FULL WANT
HWO GOVT BC BOYS HOSTEL BORUBHADRA SKL	Credit	01-05-2010	61	V-01140000000465	1650	11001609	1650	FULL WANT
HWO GOVT SC BOYS HOSTEL BATTILI SKL	Credit	01-05-2010	61	V-010500000484	2000	11001609	2000	FULL WANT
HWO GOVT BC BOYS HOSTEL URLAM SKL	Credit	01-05-2010	61	V-011000000692	3354	11001609	3354	FULL WANT
MATRON GOVT GIRLS HOSTEL BC PALAKONDA 532440 SKL DIST	Credit	01-05-2010	61	V-010300000392	1377	11001609	1377	FULL WANT
MEDL OFFICER GOVT HOMEO DISPENSARY TEMBURU	Credit	01-05-2010	51	V-01090000000645	2061	11001534	2061	FULL WANT
MEDL OFFICER GOVT AYUR DISP NIVAGAM SKL DT	Credit	01-05-2010	51	V-010500000392	7000	11001534	7000	FORN CR	LAKSHMINARAYANA SURVARAPU
MEDL OFFICER PHC BAIDALAPURAM	Credit	01-05-2010	50	V-01090000000469	2123	11001533	2123	FORN CR	SESHAIAH D
MEDL OFFICER PHC GUTTAVALLI	Credit	01-05-2010	50	V-01020000000604	5640	11001533	5640	FULL WANT
MEDL OFFICER PHC GUTTAVALLI	Credit	01-05-2010	50	V-01020000000607	11280	11001533	11280	FULL WANT
MEDL OFFICER PHC GUTTAVALLI	Credit	01-05-2010	51	V-01020000000613	1880	11001534	1880	FULL WANT
MEDL OFFICER PHC ETCHERLA	Credit	01-05-2010	51	V-01100000000479	32080	11001534	3500	FORN CR	SRINIVASA RAO GADIGOTI
MEDL OFFICER PHC SANTHABOMMALI SKL	Credit	01-05-2010	51	V-01040000000470	4134	11001534	4134	FULL WANT
MEDL OFFICER PHC SARUBUJJILI	Credit	01-05-2010	50	V-01020000000736	17787	11001533	1856	FORN CR	BHARATHI B
MEDL OFFICER PHC SARUBUJJILI	Credit	01-05-2010	50	V-01020000000736	17787	11001533	1856	FORN CR	SRIDEVI S
MEDL OFFICER PHC SARUBUJJILI	Credit	01-05-2010	51	V-01020000000741	21750	11001534	1786	FORN CR	JYOTHI T
MEDL OFFICER PHC SARUBUJJILI	Credit	01-05-2010	51	V-01020000000741	21750	11001534	4096	FORN CR	SUMITHRA DEVI A
MEO ETCHERLA	Credit	01-05-2010	45	V-01100000000525	200	11001818	200	FORN CR	ARUNA KUMARI K V S P
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-05-2010	51	V-01110000002216	10112	11001534	1800	FORN CR	SATYANARAYANA S
MEO VAJRAPU KOTHURU	Credit	01-05-2010	45	V-01080000000386	199200	11001818	199200	FORN CR	Z.P.P  SCHEDULE
MEO PATHAPATNAM SKL DIST	Credit	01-05-2010	45	V-01090000000650	2779	11001818	2779	FULL WANT
MPDO GARA	Credit	01-05-2010	85	V-01010000002950	40	11002086	40	FULL WANT
MPDO KOTTURU	Credit	01-05-2010	85	V-01050000000422	300	11002086	300	FORN CR	HEMASUNDARA RAO K
MPDO MP BHAMIMI	Credit	01-05-2010	85	V-01050000000330	14500	11002086	500	FORN CR	SRINIVASA RAO V
MPDO MP SKL	Credit	01-05-2010	85	V-01010000002260	23400	11002086	500	FORN CR	VENKATA BHARANESWARI B
PRL DIET VAMARAVALLI SKL	Credit	01-05-2010	46	V-01010000003502	1192	11001810	1192	FORN CR	RAMA RAO K
PRL GOVT JR COLLEGE KOTABOMMALI SKL	Credit	01-05-2010	45	V-01040000000583	3952	11001818	3952	FORN CR	SUSHMA G
PRL GOVT JR COLLEGE SARAVAKOTA,SKL	Credit	01-05-2010	45	V-01090000000801	1000	11001818	1000	FORN CR	SATYAVATHI B
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-05-2010	25	V-01080000000294	536	11001782	117	FORN CR	SHEDULE DIFF
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-05-2010	61	V-01010000003378	218	11001609	218	FULL WANT
RDO SRIKAKULAM	Credit	01-05-2010	35	V-01010000002402	3188	11002235	1594	FORN CR	KRISHNA KUMARI K
TAHSILDAR AMADALAVALASA	Credit	01-05-2010	35	V-01020000000480	2000	11002235	1000	FORN CR	ANANDA RAO B
TAHSILDAR KOTTURU	Credit	01-05-2010	35	V-01050000000431	14468	11002235	968	FORN CR	VENKATA RAO AKETI
TAHSILDAR KOTTURU	Credit	01-05-2010	35	V-01050000000432	1000	11002235	1000	FORN CR	VENKATA RAMANAYYA B
TAHSILDAR KOTTURU	Credit	01-05-2010	35	V-01050000000443	5872	11002235	2936	FORN CR	VENKATA RAO AKETI
TAHSILDAR LAVERU	Credit	01-05-2010	35	V-01100000000573	800	11002235	300	FORN CR	DHARMA RAO VENKATA TARIGOPPULA
TAHSILDAR LAVERU	Credit	01-05-2010	35	V-01100000000573	800	11002235	500	FORN CR	BALA GANGADHAR RAO S
TAHSILDAR LAVERU	Credit	01-05-2010	35	V-01100000000574	22720	11002235	1000	FORN CR	CHINNA RAO ADAPA
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-05-2010	35	V-01020000000404	1100	11002235	500	FORN CR	CHINNAM NAIDU P
TAHSILDAR HIRAMANDALAM	Credit	01-05-2010	35	V-01050000000524	1933	11002235	1933	FORN CR	SANKARARAO G
TAHSILDAR VANGARA	Credit	01-05-2010	35	V-01070000001013	1300	11002235	500	FORN CR	DHANUNJAYA RAO B
TAHSILDAR VANGARA	Credit	01-05-2010	35	V-01070000001013	1300	11002235	500	FORN CR	GANGADHAR RAO
TAHSILDAR V KOTTURU	Credit	01-05-2010	35	V-01080000000402	6400	11002235	500	FORN CR	KODANDA RAO CH
TAHSILDAR V KOTTURU	Credit	01-05-2010	35	V-01080000000402	6400	11002235	500	FORN CR	RAVI G
VAS VD MELIPUTTI SKLM	Credit	01-05-2010	77	V-01090000000416	1250	11002040	1250	FULL WANT
VAS VD VAJRAPUKOTTURU SKLM	Credit	01-05-2010	77	V-01080000000440	1000	11002040	1000	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-05-2010	37	V-01010000002566	55216	11001918	90	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-05-2010	61	V-01010000001901	257350	11001609	4600	PART WANT
CHILD DEV PROJ OFFICER ICDS PROJ KOTTURU	Credit	01-05-2010	62	V-010500000404	28750	11001399	2400	PART WANT
EE VDP MTC DVN NARASANNAPETA	Credit	01-05-2010	93	V-70T0100000009	71370	11001628	2000	PART WANT
EE VDP MTC DVN NARASANNAPETA	Credit	01-05-2010	93	V-70T0100000138	83716	11001628	308	PART WANT
EXE ENGR PR SKL	Credit	01-05-2010	86	V-01010000002731	3000	11001683	2000	PART WANT
HM G T W A H SCHOOL LABBA	Credit	01-05-2010	45	V-01050000000481	9000	11001818	3500	PART WANT
JR CIVIL JUDGE ITCHAPURAM SKL	Credit	01-05-2010	19	V-01030000000301	25670	11001430	500	PART WANT
JD AH SRIKAKULAM	Credit	01-05-2010	77	V-01130000004580	13500	11002040	3000	PART WANT
MEDL OFFICER PHC SANTHAKAVITI	Credit	01-05-2010	50	V-01110000000340	49184	11001533	1000	PART WANT
MEDL OFFICER PHC SANTHAKAVITI	Credit	01-05-2010	51	V-01110000000337	10000	11001534	3000	PART WANT
MEDL OFFICER UPHC KOTTURU	Credit	01-05-2010	50	V-01050000000355	25058	11001533	5000	PART WANT
SUB REGR RANASTHALAM	Credit	01-05-2010	23	V-01100000000571	15000	11002079	1000	PART WANT
VAS VD GOVINDAPURAM SKLM	Credit	01-05-2010	77	V-01080000000262	5000	11002040	2000	PART WANT
ADMN OFFICER DPO SKL	Credit	01-04-2010	37	V-010100000088	813	11000606	813	FULL WANT
ASST COMMNR OF PROH & EXCISE ENFT ZONE SKL	Credit	01-04-2010	25	V-010100000162	72633	11000284	500	FORN CR	JOGA RAO BAMMIDDI
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-04-2010	65	V-010100000552	2000	11000458	2000	FULL WANT
ASST DIR ADMN DIST COOR HOSP SERVICES SKL	Credit	01-04-2010	51	C-011300002627	8100	11000006	500	FORN CR	PADHI D    RECORD ASST
ASST DIR ADMN DIST COOR HOSP SERVICES SKL	Credit	01-04-2010	51	C-011300002627	8100	11000006	600	FORN CR	PRASAD PANDA R   JR ASST
ASST DIR ADMN DIST COOR HOSP SERVICES SKL	Credit	01-04-2010	51	C-011300002627	8100	11000006	1000	FORN CR	VENUGOPALA SWAMY D    ATTENDER
ASST DIR ADMN DIST COOR HOSP SERVICES SKL	Credit	01-04-2010	51	C-011300002627	16200	11000006	2000	FORN CR	GOPAL DAS K   JR ASST
ASST DIR ADMN DIST COOR HOSP SERVICES SKL	Credit	01-04-2010	51	C-011300002627	16200	11000006	2000	FORN CR	PREMA KUMAR S  JR ASST
ASST DIR ADMN DIST COOR HOSP SERVICES SKL	Credit	01-04-2010	51	C-011300002627	16200	11000006	2000	FORN CR	VIJAYA KUMARI N  TYPIST
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-04-2010	35	V-010100001237	-1250	11000232	-1250	FORN CR	7/2009 CLASS IV MISCLASSIFIED
COMMR ICHAPURAM MUNICIPALITY	Credit	01-04-2010	53	V-010300000100	876	11000428	876	FORN CR	NARASIMHULU BUCHELA
COMMR ICHAPURAM MUNICIPALITY	Credit	01-04-2010	53	V-010300000139	876	11000428	876	FORN CR	NARASIMHULU BUCHELA
DIST EDNL OFFICER SKL	Credit	01-04-2010	61	C-010500000256	100	11000506	100	FORN CR	JAGAN MOHAN RAO P
EXE ENGR (FAC) TW SEETHAMPETA	Credit	01-04-2010	62	V-010700000063	2000	11000319	2000	FULL WANT
EXE ENGR PR PALAKONDA	Credit	01-04-2010	53	V-010900000203	124	11000428	124	FORN CR	MOHANTHY K CH
EXE ENGR PR SKL	Credit	01-04-2010	86	V-010400000114	6000	11000470	3000	FORN CR	YANDUVADU
EXE ENGR RWS&S DIVN SKL	Credit	01-04-2010	53	V-010100000532	8500	11000428	3500	FORN CR	ZPPF
EXE ENGR RWS&S DIVN SKL	Credit	01-04-2010	53	V-010100001534	2000	11000428	2000	FULL WANT
HM G T W A U P SCHOOL TARLI	Credit	01-04-2010	61	V-010900000160	2000	11000506	2000	FULL WANT
HM GOVT GIRLS HIGH SCHOOL SKL	Credit	01-04-2010	45	V-010100000431	200	11000466	200	FULL WANT
HM G T W A U P SCHOOL (G) VONDRAMJOLA	Credit	01-04-2010	45	V-010500000022	48423	11000466	500	FORN CR	RAVANAMMA P
HM GOVT T W A U P SCHOOL LOTTURU SKL	Credit	01-04-2010	61	V-010800000087	9400	11000506	9400	FULL WANT
HM ZPHS BHADAPALLI	Credit	01-04-2010	45	V-011200000099	2000	11000466	2000	FORN CR	SRINIVASA RAO E
HM TW ASHRAM UPPER PRIMARY SCHOOL BHEEMPURAM	Credit	01-04-2010	61	V-011400000183	2000	11000506	2000	FULL WANT
HM ZPHS POGIRI SKL DIST	Credit	01-04-2010	45	V-011100000095	4500	11000466	2000	FORN CR	REHANA BANU M
HM ZPHS VEDULLAVALASA	Credit	01-04-2010	45	V-010200000181	1000	11000466	1000	FULL WANT
HWO GOVT BC BOYS HOSTEL BORUBHADRA SKL	Credit	01-04-2010	61	V-011400000105	1650	11000506	1650	FULL WANT
HWO GOVT BC GIRLS HOSTEL PALAKONDA SKL	Credit	01-04-2010	61	V-010700000131	500	11000506	500	FULL WANT
MEDL OFFICER PHC BALERU	Credit	01-04-2010	51	V-010500000138	2080	11000006	2080	FORN CR	CHINNA BABU O
MEDL OFFICER PHC ETCHERLA	Credit	01-04-2010	51	V-011000000071	30080	11000006	3500	FORN CR	SRINIVASA RAO GADIGOTI
MEO SARUBUJJILI	Credit	01-04-2010	45	V-010200000197	2000	11000466	2000	FULL WANT
MEO VAJRAPU KOTHURU	Credit	01-04-2010	45	V-010800000104	195300	11000466	195300	FORN CR	ZPPF SCHEDULE
MEO PALASA SKL DT	Credit	01-04-2010	45	V-010800000052	343100	11000466	343100	FORN CR	ZPPF SCHEDULE
MPDO MP BHAMIMI	Credit	01-04-2010	85	V-010500000036	14500	11000789	500	FORN CR	SRINIVASA RAO V
MPDO MP KANCHILI SKL	Credit	01-04-2010	85	V-011200000329	-42000	11000789	-42000	FORN CR	DETAILS NOT AVAILABLE
MPDO MP KANCHILI SKL	Credit	01-04-2010	85	V-011200000330	-27500	11000789	-27500	FORN CR	DETAILS NOT AVAILABLE
MPDO MP SKL	Credit	01-04-2010	85	V-010100000064	29900	11000789	500	FORN CR	VENKATA BHARANESWARI B
RDO SRIKAKULAM	Credit	01-04-2010	19	V-010100000652	-1410	11000020	-1410	FORN CR	IN RECTIFICATION OF MISC
TAHSILDAR KOTTURU	Credit	01-04-2010	35	V-010500000089	1000	11000232	1000	FORN CR	VENKATA RAMANAYYA B
TAHSILDAR LAVERU	Credit	01-04-2010	35	V-011000000240	2500	11000232	300	FORN CR	DHARMA RAO VT
TAHSILDAR LAVERU	Credit	01-04-2010	35	V-011000000240	2500	11000232	500	FORN CR	BALA GANGADHARA RAO SAMPATH
TAHSILDAR LAVERU	Credit	01-04-2010	35	V-011000000240	2500	11000232	1700	FORN CR	JAGADEESHWARA RAO D
TAHSILDAR LAVERU	Credit	01-04-2010	35	V-011000000241	22720	11000232	1000	FORN CR	CHINNA RAO ADAPA
TAHSILDAR ICHAPURAM	Credit	01-04-2010	35	V-010300000148	1500	11000232	1500	FULL WANT
TAHSILDAR RAJAM	Credit	01-04-2010	35	V-011100000237	300	11000232	300	FULL WANT
TAHSILDAR V KOTTURU	Credit	01-04-2010	35	V-010800000124	6400	11000232	500	FORN CR	KODANDA RAO CH
TAHSILDAR V KOTTURU	Credit	01-04-2010	35	V-010800000124	6400	11000232	500	FORN CR	RAVI G
TAHSILDAR SANTHABOMMALI	Credit	01-04-2010	35	V-011400000138	5801	11000232	300	FORN CR	RAMA RAO P
TAHSILDAR SANTHABOMMALI	Credit	01-04-2010	35	V-011400000138	5801	11000232	500	FORN CR	DAMODHARA RAO D
TAHSILDAR SANTHABOMMALI	Credit	01-04-2010	35	V-011400000138	5801	11000232	500	FORN CR	JANARDHANA RAO T
TAHSILDAR SANTHABOMMALI	Credit	01-04-2010	35	V-011400000138	5801	11000232	500	FORN CR	LAXMANA RAO M
TAHSILDAR SANTHABOMMALI	Credit	01-04-2010	35	V-011400000138	5801	11000232	500	FORN CR	SESHAGIRI G
TAHSILDAR SANTHABOMMALI	Credit	01-04-2010	35	V-011400000138	5801	11000232	500	FORN CR	SIMHADRI P
TAHSILDAR SANTHABOMMALI	Credit	01-04-2010	35	V-011400000138	5801	11000232	1000	FORN CR	MOHANA RAO S
TAHSILDAR SANTHABOMMALI	Credit	01-04-2010	35	V-011400000138	5801	11000232	2001	FORN CR	APPA RAO L
TAHSILDAR VANGARA	Credit	01-04-2010	35	V-010700000393	1300	11000232	500	FORN CR	DHANUNJAYA RAO B
TAHSILDAR VANGARA	Credit	01-04-2010	35	V-010700000393	1300	11000232	500	FORN CR	GANGADHAR RAO
VAS VD GOVINDAPURAM SKLM	Credit	01-04-2010	77	V-010800000100	5000	11000563	2000	FORN CR	KAMALA P     ATTENDER
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-04-2010	61	V-010100000393	268350	11000506	5600	PART WANT
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-04-2010	41	V-010100000197	38005	11000027	2000	PART WANT
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-04-2010	41	V-010100000305	12200	11000027	200	PART WANT
EXE ENGR RWS&S DIVN SKL	Credit	01-04-2010	53	V-010100000360	11500	11000428	2000	PART WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-04-2010	45	V-010700000095	90060	11000466	3000	PART WANT
MEDL OFFICER PHC CHORALANGE HIRAMANDALAM(M) SKL	Credit	01-04-2010	51	V-010500000095	9000	11000006	3000	PART WANT
MEDL OFFICER PHC SANTHAKAVITI	Credit	01-04-2010	51	V-011100000083	12000	11000006	5000	PART WANT
MPDO MP PALAKONDA	Credit	01-04-2010	85	V-010700000033	3101	11000789	151	PART WANT
MPDO MP PALAKONDA	Credit	01-04-2010	85	V-010700000034	8000	11000789	1000	PART WANT
MPDO MPP KOTABOMMALI	Credit	01-04-2010	85	V-010400000265	2000	11000789	1000	PART WANT
PRL GOVT JR COLLEGE HIRAMANDALAM SKL	Credit	01-04-2010	45	V-010500000069	37500	11000466	500	PART WANT
SUB REGR ICHAPURAM	Credit	01-04-2010	23	V-010300000155	13110	11000614	910	PART WANT
SUB REGR KASIBUGGA	Credit	01-04-2010	23	V-010800000002	6500	11000614	500	PART WANT
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-04-2010	35	V-010200000110	1100	11000232	500	PART WANT
TAHSILDAR PALASA	Credit	01-04-2010	35	V-010800000042	10900	11000232	7500	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-03-2010	35	V-010100028638	3144	10915132	3144	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-03-2010	35	V-010100028641	2337	10915132	2337	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-03-2010	37	V-010100030580	29849	10915449	29849	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-03-2010	37	V-010100030770	4474	10915449	4474	FORN CR	M SANKARA RAO
ASST BC WELFARE OFFICER SKL NO II	Credit	01-03-2010	61	V-010100027905	2139	10915581	2139	FULL WANT
ASST DIR OF AGRI NARASANNAPETA	Debit	01-03-2010	69	V-010600005562	40000	20908354	40000	FORN DR	SATYAM P WATCHMAN 0113903
ASST DIRECTOR WH SRIKAKULAM	Credit	01-03-2010	61	C-010500007084	100	10915581	100	FORN CR	JAGAN MOHAN RAO P
ASST DIRECTOR WH SRIKAKULAM	Credit	01-03-2010	62	V-010100031042	1072	10915558	1072	FORN CR	KUMARI KLRK
CHILD DEV PROJ OFFICER SM PURAM AT PONDURU	Credit	01-03-2010	62	V-011000008328	21200	10915558	100	FORN CR	GAJAPATHAMMA V
COMMR ICHAPURAM MUNICIPALITY	Credit	01-03-2010	45	V-010300004650	1000	10916042	1000	FULL WANT
COMMR ICHAPURAM MUNICIPALITY	Credit	01-03-2010	45	V-010300004651	500	10916042	500	FULL WANT
DIST MALARIA OFFICER SKL	Credit	01-03-2010	51	V-010700011987	36550	10914906	2275	FORN CR	SATYANARAYANA CHILUKOTI
DIST SUPPLY OFFICER SKL	Credit	01-03-2010	63	V-010100030105	27402	10915552	1201	FORN CR	APPALASWAMY K
DIVISIONAL FOREST OFFICER SKL	Credit	01-03-2010	84	V-010100015245		10916249	1000	FORN CR	DHARMA RAO PONNADA
HM GOVT TW ASHRAM UP SCHOOL BHARANIKOTA MELLAPUTTI MDL	Credit	01-03-2010	61	V-010900006083	1000	10915581	1000	FULL WANT
HWO GOVT BC BOYS HOSTEL SARAVAKOTA SKL	Credit	01-03-2010	61	V-010900006074	1456	10915581	1456	FORN CR	JANGAMAYYA CH (KAMATI)
HM ZPHS VOMARAVALLI	Credit	01-03-2010	45	V-010100028784	-6500	10916042	-6500	FORN CR	A.M. PROPOSED
HWO GOVT BC GIRLS HOSTEL PALAKONDA SKL	Credit	01-03-2010	61	V-010700011707	500	10915581	500	FULL WANT
JR CIVIL JUDGE PALASA SKL	Debit	01-03-2010	19	V-010800005813	89954	20907924	23754	FORN DR	GUPTESWARA RAO G V M
JR CIVIL JUDGE PALASA SKL	Debit	01-03-2010	19	V-010800005813	89954	20907924	30920	FORN DR	PARVATHI R
JR CIVIL JUDGE PALASA SKL	Debit	01-03-2010	19	V-010800005813	89954	20907924	35280	FORN DR	VENKATA RAO P
JR CIVIL JUDGE PATHAPATNAM SKL	Credit	01-03-2010	19	V-010900006899	-4460	10914851	-4460	FORN CR	IN RECTFI  OF MISC OF 10/09
MEDL OFFICER COMMUNITY HEALTH CENTRE KOTABOMMALI SKL	Credit	01-03-2010	51	C-010400005752	2930	10914906	80	FORN CR	GOUTAMI N
MEDL OFFICER COMMUNITY HEALTH CENTRE KOTABOMMALI SKL	Credit	01-03-2010	51	C-010400005752	2930	10914906	100	FORN CR	ADINARAYANA M
MEDL OFFICER COMMUNITY HEALTH CENTRE KOTABOMMALI SKL	Credit	01-03-2010	51	C-010400005752	2930	10914906	100	FORN CR	CHANDRAKALA T
MEDL OFFICER COMMUNITY HEALTH CENTRE KOTABOMMALI SKL	Credit	01-03-2010	51	C-010400005752	2930	10914906	100	FORN CR	ROOPACHITRA K
MEDL OFFICER COMMUNITY HEALTH CENTRE KOTABOMMALI SKL	Credit	01-03-2010	51	C-010400005752	2930	10914906	200	FORN CR	ARUNAKUMARI M
MALARIA INSPR (MPHEO) NMEP SUBUNIT PALASA	Credit	01-03-2010	51	V-010800006455	5096	10914906	5096	FULL WANT
MEDL OFFICER GOVT AYUR DISP KOMARAVANIPETA	Credit	01-03-2010	51	V-010100027742	12000	10914906	3000	FORN CR	JHANSI LAXMI BAI DANETI
MEDL OFFICER GOVT AYUR DISP CHODAVARAM SKL	Credit	01-03-2010	51	V-010600005970	400	10914906	400	FORN CR	LAKSHAMMA P
MEDL OFFICER GOVT DISP HIRAMANDALAM	Credit	01-03-2010	51	V-010500005128	2000	10914906	2000	FULL WANT
MEDL OFFICER PHC AKKUPALLI	Credit	01-03-2010	50	V-010800006452	9538	10914908	9538	FULL WANT
MEDL OFFICER PHC AKKUPALLI	Credit	01-03-2010	50	V-010800006454	5904	10914908	5904	FULL WANT
MEDL OFFICER PHC AKKUPALLI	Credit	01-03-2010	51	V-010800006451	9524	10914906	9524	FULL WANT
MEDL OFFICER PHC BALERU	Credit	01-03-2010	51	V-010500005148	2080	10914906	2080	FULL WANT
MEDL OFFICER PHC ETCHERLA	Credit	01-03-2010	51	V-011000008187	30080	10914906	3500	FORN CR	SRINIVASA RAO GADIGOTI
MEDL OFFICER PHC KHURIGAM SRIKAKULAM DIST	Credit	01-03-2010	51	V-010500004890	160	10914906	160	FULL WANT
MEDL OFFICER PHC GOVINDAPURAM SRIKAKULAM DIST	Credit	01-03-2010	51	V-010800005847	5996	10914906	5996	FULL WANT
MEDL OFFICER PHC THOGARAM	Credit	01-03-2010	50	V-010200006263	9784	10914908	9784	FULL WANT
MEDL OFFICER PHC PONNADA SRIKAKULAM DIST	Credit	01-03-2010	50	V-011000009297	3156	10914908	3156	FULL WANT
MEO SARUBUJJILI	Credit	01-03-2010	45	V-010200007704	1384	10916042	1384	FULL WANT
MEO SARUBUJJILI	Credit	01-03-2010	45	V-010200007780	1047	10916042	1047	FULL WANT
MEO SARUBUJJILI	Credit	01-03-2010	45	V-010200007781	1143	10916042	1143	FULL WANT
MEO SARUBUJJILI	Credit	01-03-2010	45	V-010200007785	849	10916042	849	FULL WANT
MEO NARASANNAPETA SKL_1	Credit	01-03-2010	45	V-010600005869	500	10916042	500	FULL WANT
MEO VAJRAPU KOTHURU	Credit	01-03-2010	45	V-010800005560	146800	10916042	146800	FORN CR	ZPPF FEB/2010
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-03-2010	45	V-010100027545	208	10916042	208	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-03-2010	45	V-010300004200	15	10916042	15	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-03-2010	45	V-010300004342	2750	10916042	2750	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-03-2010	45	V-010700011956	750	10916042	750	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-03-2010	45	V-011000009298	3903	10916042	3903	FULL WANT
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-03-2010	46	V-010600005791	5000	10916015	5000	FULL WANT
PROJ DIR DPAP SKL	Credit	01-03-2010	35	V-011300036665	1500	10915132	1500	FULL WANT
PROJECT OFFICER ICDS MANDASA SKL DIST	Credit	01-03-2010	62	V-011200007235	8910	10915558	500	FORN CR	KAMALA CHOKKALA
TAHSILDAR BHAMINI	Credit	01-03-2010	35	V-010500004995	14800	10915132	1000	FORN CR	HEMALAYYA B
TAHSILDAR KOTTURU	Credit	01-03-2010	35	V-010500005106	1000	10915132	1000	FORN CR	VENKATA RAMANAYYA B
TAHSILDAR LAVERU	Credit	01-03-2010	35	V-011000008339	1200	10915132	1200	FULL WANT
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-03-2010	35	V-010200006004	1100	10915132	500	FORN CR	CHINNAM NAIDU P
TAHSILDAR MELIAPUTTI	Credit	01-03-2010	35	V-010900006141	200	10915132	200	FULL WANT
TAHSILDAR V KOTTURU	Credit	01-03-2010	35	V-010800005762	6700	10915132	500	FORN CR	KODANDA RAO CH
TAHSILDAR V KOTTURU	Credit	01-03-2010	35	V-010800005762	6700	10915132	500	FORN CR	RAVI G
TAHSILDAR VANGARA	Credit	01-03-2010	35	V-010700012691	1300	10915132	500	FORN CR	DHANUNJAYA RAO B
TAHSILDAR VANGARA	Credit	01-03-2010	35	V-010700012691	1300	10915132	500	FORN CR	GANGADHAR RAO
VAS VD GOVINDAPURAM SKLM	Credit	01-03-2010	77	V-010800005473	5000	10916033	2000	FORN CR	KAMALA P     ATTENDER
WARDEN GOVT BOYS HIGH SCHOOL PALAKONDA SKL	Debit	01-03-2010	61	V-010700012309	46644	20908376	46644	FORN DR	RAMULU D (KAMATI)
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-03-2010	61	V-010100028029	185350	10915581	4600	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-03-2010	61	V-010100028785	18000	10915581	1000	PART WANT
ASST DIR RIMS GEN HOSP SKL	Credit	01-03-2010	52	V-010100029935	10000	10914920	5500	PART WANT
ASST DIR OF SERICULTURE SKLM	Credit	01-03-2010	89	V-010100028493	4000	10916141	2000	PART WANT
EE VDP MTC DVN NARASANNAPETA	Credit	01-03-2010	93	V-T700100000026	62474	10916009	773	PART WANT
EE SPL CONSTRUCTION DIVN SRIKAKULAM	Credit	01-03-2010	93	V-T700100000089	60971	10916009	2892	PART WANT
EXE ENGR PR SKL	Credit	01-03-2010	86	V-010100026969	8000	10915399	4000	PART WANT
HM GOVT HIGH SCHOOL RAJAM	Credit	01-03-2010	45	V-011100006467	37300	10916042	1800	PART WANT
HM GTWAUPS POOTHIKAVALASA(G) SKL	Credit	01-03-2010	61	V-010500004947	22024	10915581	1190	PART WANT
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-03-2010	61	V-010500004881	20400	10915581	4000	PART WANT
HM ZPHS POGIRI SKL DIST	Credit	01-03-2010	45	V-011100006387	2500	10916042	1000	PART WANT
MEDL OFFICER PHC SANTHAKAVITI	Credit	01-03-2010	51	V-011100006839	10000	10914906	3000	PART WANT
MEO SANTHAKAVITY	Credit	01-03-2010	45	V-011100006415	3050	10916042	1050	PART WANT
TAHSILDAR LAVERU	Credit	01-03-2010	35	V-011000008338	15000	10915132	1000	PART WANT
VAS VD HIRAMANDALAM SKLM	Credit	01-03-2010	77	V-010500005002	3500	10916033	1500	PART WANT
WARDEN GOVT BOYS HOSTEL (BC) SANTHABOMMALI SKL	Credit	01-03-2010	61	V-011400007052	8000	10915581	1000	PART WANT
	Debit	01-03-2010	93		221772	20908325	206772	DB/ABS Diff
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-02-2010	51	C-010700009153	3250	10914148	3250	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-02-2010	61	V-010100025936	2000	10914596	2000	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-02-2010	61	V-010100025943	1000	10914596	1000	FULL WANT
ASST DIR RIMS GEN HOSP SKL	Credit	01-02-2010	52	V-010100025568	12000	10914559	4000	FORN CR	SAVITHRI G
ASST DIR RIMS GEN HOSP SKL	Credit	01-02-2010	52	V-010100026279	48	10914559	48	FORN CR	GOVINDA RAO S
ASST DIR RIMS GEN HOSP SKL	Credit	01-02-2010	52	V-010100026766	97	10914559	97	FORN CR	ADI LAXMI G
COMMR ICHAPURAM MUNICIPALITY	Credit	01-02-2010	53	V-010300004058	876	10914268	876	FORN CR	NARASIMHULU BUCHELA
COMMR ICHAPURAM MUNICIPALITY	Credit	01-02-2010	53	V-010300004164	500	10914268	500	FULL WANT
DIST SUPPLY OFFICER SKL	Credit	01-02-2010	63	V-010100025400	8406	10914563	1201	FORN CR	K APPALASWAMY
DIST SUPPLY OFFICER SKL	Credit	01-02-2010	63	V-010100026649	19902	10914563	1200	FORN CR	K APPALASWAMY
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-02-2010	61	V-010700010870	8800	10914596	8800	FULL WANT
DY EXE ENGR PR DIV I SKL	Credit	01-02-2010	85	V-010100024848	2000	10914696	2000	FORN CR	V M SRINIVAS(7/09,8/09,9/09 CREDITS)
DY EXE ENGR PR DIV I SKL	Credit	01-02-2010	86	V-010100025212	1000	10914351	100	FORN CR	VENKATA RAMANA B
DY EXE ENGR PR DIV I SKL	Credit	01-02-2010	86	V-010100025212	1000	10914351	150	FORN CR	SARASWATHI V
DY EXE ENGR PR DIV I SKL	Credit	01-02-2010	86	V-010100025212	1000	10914351	150	FORN CR	VENKATA RAMANA MUTHY P
DY EXE ENGR PR DIV I SKL	Credit	01-02-2010	86	V-010100025212	1000	10914351	250	FORN CR	KRISHNAVENI V
DY EXE ENGR PR DIV I SKL	Credit	01-02-2010	86	V-010100025212	1000	10914351	350	FORN CR	NITYANANDAM PUJARO
EE SPL CONSTRUCTION DIVN SKL	Credit	01-02-2010	93	V-T700100000316	219549	10914118	3440	FORN CR	RAMESH KUMAR K
EE SPL CONSTRUCTION DIVN SKL	Credit	01-02-2010	93	V-T700100000316	219549	10914118	3485	FORN CR	SATYAVATHI M
EE SPL CONSTRUCTION DIVN SKL	Credit	01-02-2010	93	V-T700100000316	219549	10914118	3535	FORN CR	PRASADA RAO K
EE SPL CONSTRUCTION DIVN SKL	Credit	01-02-2010	93	V-T700100000316	219549	10914118	3592	FORN CR	USHA P
EE SPL CONSTRUCTION DIVN SKL	Credit	01-02-2010	93	V-T700100000316	219549	10914118	3810	FORN CR	PADMAVATHI Y
EE SPL CONSTRUCTION DIVN SKL	Credit	01-02-2010	93	V-T700100000316	219549	10914118	4171	FORN CR	LAXMI M
EE SPL CONSTRUCTION DIVN SKL	Credit	01-02-2010	93	V-T700100000316	219549	10914118	4371	FORN CR	SRINIVASA RAO G
EE SPL CONSTRUCTION DIVN SKL	Credit	01-02-2010	93	V-T700100000316	219549	10914118	4393	FORN CR	RAMANA S
EXE ENGR PR SKL	Credit	01-02-2010	86	V-010100025264	400	10914351	400	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-02-2010	53	V-010800004421	10695	10914268	1392	FORN CR	SARVANI K
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-02-2010	45	V-010100025662	10	10913563	10	FULL WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-02-2010	61	V-010700010607	5500	10914596	1500	FORN CR	NARAYANA N
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-02-2010	61	V-010700010607	5500	10914596	4000	FORN CR	CHINNODU T
HM ZP HIGH SCHOOL TEKKALI	Credit	01-02-2010	45	V-011400006750	-12075	10913563	-12075	FORN CR	ALIVENI G-A.M PROPOSED
HWO GOVT BC BOYS HOSTEL SRIKAKULAM-II	Credit	01-02-2010	61	V-010900005624	1000	10914596	1000	FULL WANT
HWO GOVT BC GIRLS HOSTEL AMADALAVALASA	Credit	01-02-2010	61	V-011100005970	500	10914596	500	FULL WANT
HWO GOVT BC GIRLS HOSTEL PALAKONDA SKL	Credit	01-02-2010	61	V-010700010557	500	10914596	500	FULL WANT
LAY SECR & TRES GOVT HQRS HOSP SKL	Credit	01-02-2010	51	C-011300030577	26201	10914148	26201	FULL WANT
JR CIVIL JUDGE AMADALAVALASA	Credit	01-02-2010	19	V-010200005563	517	10913500	517	FORN CR	DHARMA RAO G
M E O PALAKONDA SKL	Credit	01-02-2010	45	V-010700010256	1000	10913563	1000	FULL WANT
MEDL OFFICER GOVT DISP RAJAPURAM	Credit	01-02-2010	51	V-010300003986	600	10914148	600	FULL WANT
MEDL OFFICER PHC BALERU	Credit	01-02-2010	51	V-010500004520	2080	10914148	2080	FULL WANT
MEDL OFFICER PHC ETCHERLA	Credit	01-02-2010	51	V-011000007500	30080	10914148	3500	FORN CR	SRINIVASA RAO GADIGOTI
MEDL OFFICER PHC KAVTI	Credit	01-02-2010	51	V-010300004175	1000	10914148	1000	FULL WANT
MEDL OFFICER PHC MAKIVALASA	Credit	01-02-2010	52	V-010600005387	4600	10914559	2300	FORN CR	RAMAKRISHNA RAO VEERAMSETTY
MEO HIRAMANDALAM	Credit	01-02-2010	45	V-010500004545	3000	10913563	3000	FULL WANT
MPDO MP HIRAMANDALAM	Credit	01-02-2010	85	V-010500004738	5475	10914696	1365	FORN CR	JAGANNADHAM A
MPDO MP HIRAMANDALAM	Credit	01-02-2010	85	V-010500004738	5475	10914696	1422	FORN CR	SRI RAM DAS CH
MPDO MP HIRAMANDALAM	Credit	01-02-2010	85	V-010500004742	2082	10914696	1024	FORN CR	JAGANNADHAM A
MPDO MP HIRAMANDALAM	Credit	01-02-2010	85	V-010500004743	3400	10914696	3400	FULL WANT
MPDO MP PONDURU	Credit	01-02-2010	85	V-011000007556	16752	10914696	16752	FULL WANT
MPDO MP SANTHABOMMALI	Credit	01-02-2010	85	V-011400006764	221	10914696	221	FULL WANT
MPDO R AMADALAVALASA	Credit	01-02-2010	85	V-011100006304	219	10914696	219	FULL WANT
PAO (W&P) SRIKAKULAM	Credit	01-02-2010	93	V-80T0100000001	740178	10915658	740178	FORN CR	DPAO IRRGN SRIKAKULAM
PAO (W&P) SRIKAKULAM	Credit	01-02-2010	93	V-T800100000001	2031951	10915652	2031951	FORN CR	DPAO IRRGN SRIKAKULAM-1
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-02-2010	45	V-010300003936	2750	10913563	2750	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-02-2010	45	V-010900005454	8308	10913563	8308	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-02-2010	61	V-010100023302	200	10914596	200	FULL WANT
SPL DY COLLR (LA) NH-5 EXP SRIKAKULAM	Credit	01-02-2010	35	V-010200005666	-3000	10913783	-3000	FORN CR	NARAYANA MURTHY E
SPL DY COLLR (LA) NH-5 EXP SRIKAKULAM	Credit	01-02-2010	35	V-010200005667	-3608	10913783	-1804	FORN CR	NARAYANA MURTHY E
SUB REGR RANASTHALAM	Credit	01-02-2010	23	V-011000007525	9000	10914240	9000	FULL WANT
TAHSILDAR BURJA	Credit	01-02-2010	35	V-010700010708	4000	10913783	500	FORN CR	BHULOKAYYA RAVADA
TAHSILDAR BURJA	Credit	01-02-2010	35	V-010700010708	4000	10913783	500	FORN CR	CHIRANJEEVULU KARANAM
TAHSILDAR BURJA	Credit	01-02-2010	35	V-010700010708	4000	10913783	500	FORN CR	NARASUNAIDU PILLA
TAHSILDAR BURJA	Credit	01-02-2010	35	V-010700010708	4000	10913783	500	FORN CR	RAMA RAO GURUGUBELLI
TAHSILDAR BURJA	Credit	01-02-2010	35	V-010700010708	4000	10913783	500	FORN CR	SIMHACHALAM PANGA
TAHSILDAR BURJA	Credit	01-02-2010	35	V-010700010708	4000	10913783	500	FORN CR	SRINIVASA RAO KARAKAVALASA
TAHSILDAR BURJA	Credit	01-02-2010	35	V-010700010708	4000	10913783	500	FORN CR	VENKATA RAMA RAO NAIDU
TAHSILDAR BURJA	Credit	01-02-2010	35	V-010700010708	4000	10913783	500	FORN CR	VENKATA RAO SEEMALA
TAHSILDAR GARA	Credit	01-02-2010	35	V-010100025136	30	10913783	30	FULL WANT
TAHSILDAR KOTTURU	Credit	01-02-2010	35	V-010500004679	14768	10913783	968	FORN CR	VENKATA RAO A
TAHSILDAR KOTTURU	Credit	01-02-2010	35	V-010500004685	1000	10913783	1000	FORN CR	VENKATA RAMANAYYA BULUSU
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-02-2010	35	V-010200005441	1100	10913783	500	FORN CR	CHINNAM NAIDU P
TAHSILDAR PALAKONDA	Credit	01-02-2010	35	V-010700010858	400	10913783	400	FULL WANT
TAHSILDAR V KOTTURU	Credit	01-02-2010	35	V-010800005265	7000	10913783	500	FORN CR	KODANDA RAO CH
TAHSILDAR V KOTTURU	Credit	01-02-2010	35	V-010800005265	7000	10913783	500	FORN CR	RAVI G
TAHSILDAR SARAVAKOTA	Credit	01-02-2010	35	V-010900005723	4100	10913783	4100	FULL WANT
TAHSILDAR SARUBUJJILI	Credit	01-02-2010	35	V-010200005479	1000	10913783	1000	FORN CR	RAJA GOPALA RAO ADAPA
TAHSILDAR VANGARA	Credit	01-02-2010	35	V-010700011039	1300	10913783	500	FORN CR	DHANUNJAYA RAO B
TAHSILDAR VANGARA	Credit	01-02-2010	35	V-010700011039	1300	10913783	500	FORN CR	GANGADHAR RAO
VAS VD GOVINDAPURAM SKLM	Credit	01-02-2010	77	V-010800005082	5000	10915142	2000	FORN CR	KAMALA P     ATTENDER
VAS VD SEETHAMPETA SKLM	Credit	01-02-2010	77	V-010700010673	1000	10915142	1000	FULL WANT
ADMN OFFICER DM AND HO SKL	Credit	01-02-2010	51	C-010800013429	20500	10914148	19000	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-02-2010	61	V-010100024729	221350	10914596	4600	PART WANT
ASST DIR RIMS GEN HOSP SKL	Credit	01-02-2010	52	V-010100024759	457429	10914559	1000	PART WANT
DIST SUPPLY OFFICER SKL	Credit	01-02-2010	63	V-010100026649	9951	10914563	1	PART WANT
EE R&B DIV TEKKALI SKL	Credit	01-02-2010	93	V-01R0100000027	20759	10913853	70	PART WANT
EE VDP INV.DVN. AMADALAVALASA	Credit	01-02-2010	93	V-70T0100000042	2632	10914190	2632	UP CR	MANOHARA B
HM GOVT HIGH SCHOOL RAJAM	Credit	01-02-2010	45	V-011100005879	32000	10913563	1000	PART WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-02-2010	45	V-010700010608	86810	10913563	2000	PART WANT
LAY SECR & TRES GOVT HQRS HOSP SKL	Credit	01-02-2010	51	C-011300030569	22100	10914148	1000	PART WANT
MEDL OFFICER PHC CHORALANGE HIRAMANDALAM(M) SKL	Credit	01-02-2010	51	V-010500004501	9000	10914148	3000	PART WANT
MEDL OFFICER PHC SANTHAKAVITI	Credit	01-02-2010	51	V-011100005843	10000	10914148	3000	PART WANT
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-02-2010	51	C-011100009890	73212	10914148	1800	UP CR	SATYANARAYANA S
MPDO MP HIRAMANDALAM	Credit	01-02-2010	85	V-010500004742	2082	10914696	1058	UP CR	RAMADAS SRI CH
PRL GOVT JR COLLEGE SOMPETA SKL	Credit	01-02-2010	45	V-011200006413	58572	10913563	1000	PART WANT
RDO SRIKAKULAM	Credit	01-02-2010	35	V-010100025068	11508	10913783	1507	PART WANT
	Credit	01-02-2010	93		2031954	10915652	3	DB/ABS Diff
ADMN OFFICER DM AND HO SKL	Credit	01-01-2010	51	V-010100016525	818	10912408	818	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-01-2010	37	V-010100021262	19966	10912394	1856	FORN CR	K CH SEKHLARARAO
ADMN OFFICER DPO SKL	Credit	01-01-2010	37	V-010100021262	19966	10912394	1900	FORN CR	P ESWARAMMA
ADMN OFFICER DPO SKL	Credit	01-01-2010	37	V-010100021262	19966	10912394	1976	FORN CR	T UMAMAHESWARARAO
ADMN OFFICER DPO SKL	Credit	01-01-2010	37	V-010100021262	19966	10912394	2166	FORN CR	B JAGADESWARARAO
ADMN OFFICER DPO SKL	Credit	01-01-2010	37	V-010100021262	19966	10912394	2704	FORN CR	B S SIVAPRAKASH
ADMN OFFICER DPO SKL	Credit	01-01-2010	37	V-010100021262	19966	10912394	2844	FORN CR	CH SURINAIDU
ADMN OFFICER DPO SKL	Credit	01-01-2010	37	V-010100021262	19966	10912394	2844	FORN CR	S VIJAYAKUMAR
ADMN OFFICER DPO SKL	Credit	01-01-2010	37	V-010100021262	19966	10912394	3676	FORN CR	T PROSANA REDDY
ADMN OFFICER DPO SKL	Credit	01-01-2010	37	V-010100021274	13711	10912394	1556	FORN CR	B SANTHOSA
ADMN OFFICER DPO SKL	Credit	01-01-2010	37	V-010100021274	13711	10912394	1556	FORN CR	M SAROJINI
ADMN OFFICER DPO SKL	Credit	01-01-2010	37	V-010100021274	13711	10912394	1556	FORN CR	T NARAYANAMMA
ADMN OFFICER DPO SKL	Credit	01-01-2010	37	V-010100021274	13711	10912394	1567	FORN CR	P SYAMALA
ADMN OFFICER DPO SKL	Credit	01-01-2010	37	V-010100021274	13711	10912394	1712	FORN CR	B V RAMANA
ADMN OFFICER DPO SKL	Credit	01-01-2010	37	V-010100021274	13711	10912394	1712	FORN CR	G VIJAYAKUMAR
ADMN OFFICER DPO SKL	Credit	01-01-2010	37	V-010100021274	13711	10912394	1900	FORN CR	B HEMALATHA
ADMN OFFICER DPO SKL	Credit	01-01-2010	37	V-010100021274	13711	10912394	2152	FORN CR	G GANNAYYA
AO OFFICE OF THE RDO PLK	Credit	01-01-2010	21	V-010100009846	22540	10913252	1628	FORN CR	BANGAR RAJU KONDRA
ASST COMMNR OF PROH & EXCISE ENFT ZONE SKL	Credit	01-01-2010	25	V-010100019343	80433	10913006	1764	FORN CR	VENKATA RAMANA S
ASST DIR OF INSURANCE DIO GOVT OF AP SKL	Credit	01-01-2010	61	V-010100023295	1856	10913090	1856	FULL WANT
ASST DIR RIMS GEN HOSP SKL	Credit	01-01-2010	52	V-010100024268	150	10912415	150	FORN CR	SANKARA RAO P
COMMNR PALASA KASIBUGGA MUNICIPALITY	Credit	01-01-2010	53	V-010800004857	43447	10913341	43447	FULL WANT
COMMR ICHAPURAM MUNICIPALITY	Credit	01-01-2010	45	V-010300003677	10000	10912565	10000	FULL WANT
COMMR ICHAPURAM MUNICIPALITY	Credit	01-01-2010	45	V-010300003678	5300	10912565	5300	FULL WANT
COMMR ICHAPURAM MUNICIPALITY	Credit	01-01-2010	45	V-010300003701	9600	10912565	9600	FULL WANT
COMMR ICHAPURAM MUNICIPALITY	Credit	01-01-2010	45	V-010300003702	5700	10912565	5700	FULL WANT
COMMR ICHAPURAM MUNICIPALITY	Credit	01-01-2010	53	V-010300003830	876	10913341	876	FORN CR	NARASIMHULU B
DIST PANCHAYAT OFFICER SKL	Credit	01-01-2010	85	V-010100022394	32200	10913253	1200	FORN CR	SATYAVATHI R
DIST BC WEL OFFICER SKL	Credit	01-01-2010	61	V-010500004109	2000	10913090	2000	FULL WANT
DIST BC WEL OFFICER SKL	Credit	01-01-2010	61	V-011100005517	500	10913090	500	FULL WANT
DIST SUPPLY OFFICER SKL	Credit	01-01-2010	63	V-010100023523	65769	10913024	300	FORN CR	PENTAYYA G
DIST SUPPLY OFFICER SKL	Credit	01-01-2010	63	V-010100023523	65769	10913024	500	FORN CR	VENKATESWARA RAO V
DIST SUPPLY OFFICER SKL	Credit	01-01-2010	63	V-010100023523	65769	10913024	1000	FORN CR	MALLIKARJUNA RAO B V
DIST SUPPLY OFFICER SKL	Credit	01-01-2010	63	V-010100023523	65769	10913024	1000	FORN CR	SYAMASUNDARA RAO R
DIST SUPPLY OFFICER SKL	Credit	01-01-2010	63	V-010100023523	65769	10913024	1301	FORN CR	RAMALINGESWARA RAO G
DIST SUPPLY OFFICER SKL	Credit	01-01-2010	63	V-010100023523	65769	10913024	2000	FORN CR	SURYA NARAYANA T
DIST SUPPLY OFFICER SKL	Credit	01-01-2010	63	V-010100023523	65769	10913024	2005	FORN CR	PRAKASA RAO D
DIST SUPPLY OFFICER SKL	Credit	01-01-2010	63	V-010100023523	65769	10913024	2005	FORN CR	VARAHANARASIMHULU K
DIST SUPPLY OFFICER SKL	Credit	01-01-2010	63	V-010100023523	131538	10913024	670	FORN CR	MADHUSUDANA RAO K
DIST SUPPLY OFFICER SKL	Credit	01-01-2010	63	V-010100023523	131538	10913024	1600	FORN CR	GANDHI T
DIST SUPPLY OFFICER SKL	Credit	01-01-2010	63	V-010100023523	131538	10913024	1700	FORN CR	KRISHNAM DORA B
DIST SUPPLY OFFICER SKL	Credit	01-01-2010	63	V-010100023523	131538	10913024	2300	FORN CR	DALIRAJU S
DIST SUPPLY OFFICER SKL	Credit	01-01-2010	63	V-010100023523	131538	10913024	3200	FORN CR	RAMA RAO K
DIVNL COOP OFFICER SKL	Credit	01-01-2010	67	V-010100023825	2000	10913287	2000	FULL WANT
DIVISIONAL FOREST OFFICER SKL	Credit	01-01-2010	84	V-010100023058	8400	10912329	1000	FORN CR	DHARMA RAO PONNADA
DY EXE ENGR PR PALAKONDA	Credit	01-01-2010	85	V-011100005433	500	10913253	500	FULL WANT
EXE ENGR PR PALAKONDA	Credit	01-01-2010	53	V-010900004751	11188	10913341	11188	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-01-2010	53	V-010800004748	12875	10913341	1050	FORN CR	ANURADHA AKRUDI
EXE ENGR RWS&S DIVN SKL	Credit	01-01-2010	53	V-010100024058	33	10913341	33	FORN CR	SATYAVATHI Y
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-01-2010	45	V-010700009813	66520	10912565	1000	FORN CR	GOPALA RAO SAVARA
HM GOVT TW ASHRAM UP SCHOOL BHARANIKOTA MELLAPUTTI MDL	Credit	01-01-2010	61	V-010900005107	1000	10913090	1000	FULL WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL BADDUMASINGI SKL	Credit	01-01-2010	61	V-010700009519	4500	10913090	4500	FULL WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-01-2010	45	V-010700009048	3650	10912565	3650	FULL WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-01-2010	45	V-010700009049	3650	10912565	3650	FULL WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-01-2010	61	V-010700009488	5500	10913090	5500	FULL WANT
HM ZPHS VEERAGHATTAM SKL	Credit	01-01-2010	45	V-010700008027	7296	10912565	7296	FULL WANT
HWO GOVT BC BOYS HOSTEL KOTTURU SKL	Credit	01-01-2010	61	V-010500004037	7000	10913090	7000	FULL WANT
HWO GOVT BC BOYS HOSTEL PATHARLAPALLI	Credit	01-01-2010	61	V-010900004144	4980	10913090	1340	FORN CR	GOWRI M
HWO GOVT BC BOYS HOSTEL PATHARLAPALLI	Credit	01-01-2010	61	V-010900004144	4980	10913090	1376	FORN CR	VIJAYA S
HWO GOVT BC BOYS HOSTEL PATHARLAPALLI	Credit	01-01-2010	61	V-010900004144	4980	10913090	2264	FORN CR	SARADA S
HWO GOVT BC BOYS HOSTEL TILARU SKL	Credit	01-01-2010	61	V-010400003810	5000	10913090	5000	FULL WANT
HWO GOVT BC BOYS HOSTEL-I SRIKAKULAM	Credit	01-01-2010	61	V-010100022922	2811	10913090	2811	FULL WANT
HM ZPHS VOMARAVALLI	Credit	01-01-2010	45	V-010100021812	6500	10912565	6500	FULL WANT
HWO GOVT BC GIRLS HOSTEL PALAKONDA SKL	Credit	01-01-2010	61	V-010700009425	500	10913090	500	FULL WANT
MEDL OFFICER GOVT HOMOEO DISP KORASAVADA	Credit	01-01-2010	51	V-010900004325	4200	10912408	4200	FULL WANT
MEDL OFFICER PHC KARAJADA SRIKAKULAM DT	Credit	01-01-2010	50	V-010900005212	3000	10912413	3000	FULL WANT
MEDL OFFICER PHC BALERU	Credit	01-01-2010	51	V-010500004081	4643	10912408	4643	FULL WANT
MEDL OFFICER PHC DONUBHAI	Credit	01-01-2010	50	V-010700007146	43	10912413	43	FORN CR	NIRMALA P
MEDL OFFICER PHC ETCHERLA	Credit	01-01-2010	51	V-011000006535	30080	10912408	3500	FORN CR	SRINIVASA RAO GADIGOTI
MEDL OFFICER PHC KORLAM	Credit	01-01-2010	52	V-011200005778	2324	10912415	2324	FULL WANT
MEDL OFFICER PHC SARUBUJJILI	Credit	01-01-2010	50	V-010200004922	11418	10912413	1122	FORN CR	BHARATHI B
MEDL OFFICER PHC SARUBUJJILI	Credit	01-01-2010	51	V-010200004921	7419	10912408	1092	FORN CR	JYOTHI T
MEDL OFFICER PHC SARUBUJJILI	Credit	01-01-2010	51	V-010200004921	7419	10912408	2511	FORN CR	SUMITHRA DEVI A
MEDL OFFICER PHC MAKIVALASA	Credit	01-01-2010	52	V-010600004885	4600	10912415	2300	FORN CR	RAMAKRISHNA RAO VEERAMASETTY
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-01-2010	51	C-011100008923	63212	10912408	1800	FORN CR	S SATYANARAYANA
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-01-2010	51	C-011100008924	73212	10912408	1800	FORN CR	S SATYANARAYANA
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-01-2010	51	C-011100008925	73212	10912408	1800	FORN CR	S SATYANARAYANA
MEO RAJAM	Credit	01-01-2010	45	V-011100005462	349700	10912565	349700	FORN CR	M.E.O. M.P. RAJAM   6  PAGES OF 214 SUBSCRIBERS
MEO VAJRAPU KOTHURU	Credit	01-01-2010	45	V-010800004737	900	10912565	900	FULL WANT
MEO VANGARA SKL	Credit	01-01-2010	45	V-010700009655	800	10912565	800	FULL WANT
MEO PATHAPATNAM SKL DIST	Credit	01-01-2010	45	V-010900005400	1147	10912565	1147	FULL WANT
MPDO MP ICHAPURAM	Credit	01-01-2010	85	V-010300003768	174	10913253	174	FULL WANT
MPDO MP G SIGADAM	Credit	01-01-2010	85	V-011000007365	2704	10913253	2704	FORN CR	NARAYANA RAO K
MPDO MP PALAKONDA	Credit	01-01-2010	85	V-010700010226	25200	10913253	12600	FORN CR	SRI RAM MURTHY J
MPDO MP SKL	Credit	01-01-2010	85	V-010100022575	25800	10913253	500	FORN CR	VENKATA BHARANESWARI B
MPDO MP VEERAGHATTAM	Credit	01-01-2010	85	V-010700009153	14768	10913253	14768	FULL WANT
MPDO MP TEKKALI	Credit	01-01-2010	85	V-011400006234	1200	10913253	200	FORN CR	SASIBHUSHAN KALLEPALLI
MPDO PALAKONDA	Credit	01-01-2010	35	V-010100009263	500	10913085	500	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-01-2010	45	V-010300002973	7654	10912565	7654	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-01-2010	45	V-010300003600	2750	10912565	2750	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-01-2010	45	V-010300003745	13	10912565	13	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-01-2010	45	V-010500004232	3488	10912565	3488	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-01-2010	45	V-011000007241	3000	10912565	3000	FULL WANT
PRL DIET VAMARAVALLI SKL	Credit	01-01-2010	46	V-010100023702	422	10912490	422	FULL WANT
PRL GOVT I T I PALASA SKL	Credit	01-01-2010	59	V-010800005025	1500	10913537	1500	FULL WANT
PRL GOVT JR COLLEGE BURJA SKL DT	Credit	01-01-2010	46	V-010700009897	70	10912490	70	FULL WANT
PRL GOVT JR COLLEGE PONDURU SKL	Credit	01-01-2010	45	V-011000006621	15	10912565	15	FULL WANT
SPL DY COLLECTOR LA VDP AMADALAVALASA	Credit	01-01-2010	93	V-T700100000128	13736	10912790	2704	FORN CR	V.V.RAMANA
SPL DY COLLECTOR LA VDP AMADALAVALASA	Credit	01-01-2010	93	V-T70010000CSS1	20385	10912790	20385	FULL WANT
SUB REGR ICHAPURAM	Credit	01-01-2010	23	V-010300002628	4770	10913504	538	FORN CR	N. RAMA RAO
SUB REGR ICHAPURAM	Credit	01-01-2010	23	V-010300002628	4770	10913504	676	FORN CR	S. SURAYYA
TAHSILDAR BHAMINI	Credit	01-01-2010	35	V-010500004151	18800	10913248	1000	FORN CR	HEMALAYYA B
TAHSILDAR KOTTURU	Credit	01-01-2010	35	V-010500004329	14768	10913248	968	FORN CR	VENKATA RAO A
TAHSILDAR KOTTURU	Credit	01-01-2010	35	V-010500004330	1000	10913248	1000	FORN CR	VENKATA RAMANAYYA B
TAHSILDAR KAVITI	Credit	01-01-2010	35	V-010300003783	1000	10913248	1000	FORN CR	VENKATA RAO B
TAHSILDAR LAVERU	Credit	01-01-2010	35	V-011000006793	1200	10913248	300	FORN CR	DHARMA RAO
TAHSILDAR LAVERU	Credit	01-01-2010	35	V-011000006793	1200	10913248	400	FORN CR	JAGADESWARA RAO
TAHSILDAR LAVERU	Credit	01-01-2010	35	V-011000006793	1200	10913248	500	FORN CR	GANGADHARA RAO B
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-01-2010	35	V-010200004682	600	10913248	600	FULL WANT
TAHSILDAR PALAKONDA	Credit	01-01-2010	35	V-010700009447	400	10913248	400	FULL WANT
TAHSILDAR RAJAM	Credit	01-01-2010	35	V-011100005948	17291	10913248	1900	FORN CR	NILAKANTAM
TAHSILDAR RAJAM	Credit	01-01-2010	35	V-011100005948	17291	10913248	1900	FORN CR	RAMANAMMA G
TAHSILDAR V KOTTURU	Credit	01-01-2010	35	V-010800004895	6700	10913248	500	FORN CR	KODANDA RAO CH
TAHSILDAR V KOTTURU	Credit	01-01-2010	35	V-010800004895	6700	10913248	500	FORN CR	RAVI G
TAHSILDAR SARAVAKOTA	Credit	01-01-2010	35	V-010900005175	4100	10913248	4100	FULL WANT
TAHSILDAR VEERAGATTAM	Credit	01-01-2010	35	V-010700009580	31967	10913248	2000	FORN CR	TAREESAMMA ARASADA
VAS VD DONUBAI SRIKAKULAM	Credit	01-01-2010	77	V-010700009646	1000	10912188	1000	FULL WANT
VAS VD GOVINDAPURAM SKLM	Credit	01-01-2010	77	V-010800004640	5000	10912188	2000	FORN CR	KAMALA P     ATTENDER
VAS VD SEETHAMPETA SKLM	Credit	01-01-2010	77	V-010700009576	1000	10912188	1000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-01-2010	35	V-010100023839	54678	10913248	1761	PART WANT
ADMN OFFICER DM AND HO SKL	Credit	01-01-2010	51	V-010100022148	55500	10912408	2000	PART WANT
ADMN OFFICER DPO SKL	Credit	01-01-2010	37	V-010100021929	284139	10912394	3000	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-01-2010	61	V-010100022202	219350	10913090	4600	PART WANT
ASST DIR OF SERICULTURE SKLM	Credit	01-01-2010	89	V-010100021552	64197	10912356	256	PART WANT
EE R&B DIV TEKKALI SKL	Credit	01-01-2010	93	V-01R0100000003	46114	10913357	17764	PART WANT
EXE ENGR (FAC) TW SEETHAMPETA	Credit	01-01-2010	62	V-010700010048	17100	10913033	1000	PART WANT
HM GOVT HIGH SCHOOL SKL	Credit	01-01-2010	45	V-010100022688	13456	10912565	3676	PART WANT
HM GOVT HIGH SCHOOL RAJAM	Credit	01-01-2010	45	V-011100005337	36700	10912565	1000	PART WANT
HM GOVT HIGH SCHOOL PATHAPATNAM	Credit	01-01-2010	45	V-010900005030	42600	10912565	1000	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL CHINABAGGA	Credit	01-01-2010	61	V-010500004045	10200	10913090	2500	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL KILLOYI COLONY MANDASA MANDAL	Credit	01-01-2010	45	V-011200005772	23500	10912565	2000	PART WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-01-2010	45	V-010700009489	88310	10912565	2000	PART WANT
HM GTWAUPS POOTHIKAVALASA(G) SKL	Credit	01-01-2010	61	V-010500004191	24524	10913090	1190	PART WANT
HM TW ASHRAM UPPER PRIMARY SCHOOL BHEEMPURAM	Credit	01-01-2010	45	V-011400006355	22584	10912565	8528	PART WANT
MEDL OFFICER GOVT DISP LAKSHMINARASUPETA	Credit	01-01-2010	51	V-010200005000	2250	10912408	1250	PART WANT
MEDL OFFICER PHC BHAMINI	Credit	01-01-2010	50	V-010500003605	6618	10912413	4	PART WANT
MEDL OFFICER PHC CHORALANGE HIRAMANDALAM(M) SKL	Credit	01-01-2010	51	V-010500003939	7000	10912408	1000	PART WANT
MEDL OFFICER PHC KUSIMI	Credit	01-01-2010	50	V-010700009294	5760	10912413	3760	PART WANT
MEDL OFFICER PHC KOLIGAM	Credit	01-01-2010	50	V-010300003147	16596	10912413	2632	PART WANT
MEO PATHAPATNAM SKL DIST	Credit	01-01-2010	45	V-010900005013	7000	10912565	1000	PART WANT
MPDO MP TEKKALI	Credit	01-01-2010	85	V-011400006234	1200	10913253	1000	PART WANT
MPDO MPP SARAVAKOTA	Credit	01-01-2010	85	V-010900004383	19694	10913253	11096	PART WANT
MPDO MPP VAJRAPUKOTTURU SKL	Credit	01-01-2010	85	V-010800004866	5000	10913253	3500	PART WANT
MPDO MPP VEERAGHATTAM	Credit	01-01-2010	85	V-010700010282	16388	10913253	5676	PART WANT
PRL GOVT JR COLLEGE RAJAM SKL	Credit	01-01-2010	45	V-011100005345	49822	10912565	3000	PART WANT
TAHSILDAR VANGARA	Credit	01-01-2010	35	V-010700009964	1300	10913248	1000	PART WANT
VAS VD ARASAVILL SKLM	Credit	01-01-2010	77	V-010100022103	29000	10912188	2000	PART WANT
ADMN OFFICER GOVT POLYTECHNIC FOR WOMEN SKL	Credit	01-12-2009	47	V-010100019555	39075	10910968	450	FORN CR	SUJATHA B
ADMN OFFICER GOVT POLYTECHNIC FOR WOMEN SKL	Credit	01-12-2009	47	V-010100019555	39075	10910968	1000	FORN CR	SATYAVATHI G
ADMN OFFICER GOVT POLYTECHNIC FOR WOMEN SKL	Credit	01-12-2009	47	V-010100019555	39075	10910968	1000	FORN CR	VIJAYALAKSHMI
COMML TAX OFFICER RAJAM	Credit	01-12-2009	27	V-010100004825	76055	10910996	1724	FORN CR	DHARMA RAJA SAHY
COMML TAX OFFICER RAJAM	Credit	01-12-2009	27	V-010100004825	76055	10910996	3228	FORN CR	KALLI PRASAD PANDA
COMML TAX OFFICER RAJAM	Credit	01-12-2009	27	V-010100004825	76055	10910996	18522	FORN CR	CLASS-IV EMP.DA ARR
COMMR ICHAPURAM MUNICIPALITY	Credit	01-12-2009	45	V-010300003132	10000	10910729	10000	FULL WANT
COMMR ICHAPURAM MUNICIPALITY	Credit	01-12-2009	45	V-010300003135	5300	10910729	5300	FULL WANT
COMMR ICHAPURAM MUNICIPALITY	Credit	01-12-2009	45	V-010300003479	200	10910729	200	FULL WANT
COMMR ICHAPURAM MUNICIPALITY	Credit	01-12-2009	45	V-010300003480	600	10910729	600	FULL WANT
COMMR ICHAPURAM MUNICIPALITY	Credit	01-12-2009	53	V-010300003324	1500	10911916	500	FORN CR	CHIRANJEEVULU R
COMMR ICHAPURAM MUNICIPALITY	Credit	01-12-2009	53	V-010300003324	1500	10911916	1000	FORN CR	VENKATARAMANA S
DIST AUDIT OFFICER STATE AUDIT SKL	Credit	01-12-2009	35	V-010100020093	1926	10911169	1926	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-12-2009	45	V-010500004032	4420	10910729	4420	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-12-2009	61	V-010500004031	2264	10911075	2264	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-12-2009	61	V-010500005254	100	10911075	100	FULL WANT
DIVNL FOREST OFFICER SOCIAL FORESTRY DIVN SKL	Credit	01-12-2009	84	V-01010018872A	2000	10911001	1000	FORN CR	DHARMA RAO P
DY COMML TAX OFFICER, ICP PURUSHOTTAPPURAM	Credit	01-12-2009	27	V-010100002876	4000	10910996	4000	FORN CR	SURESH KUMAR N
EXE ENGR RWS & S PALASA	Credit	01-12-2009	53	V-010800003861	12675	10911916	1050	FORN CR	ANURADHA AKRUDI
EXE ENGR RWS & S PALASA	Credit	01-12-2009	53	V-010800003862	400	10911916	400	FORN CR	RAMANA BABU B
EXE ENGR RWS & S PALASA	Credit	01-12-2009	53	V-010800004271	600	10911916	600	FORN CR	RAMANA BABU B
EXE ENGR VDP CONST DIVN HIRAMANDALAM	Credit	01-12-2009	93	V-T700100000193	27573	10912031	27573	FULL WANT
HM GOVT GIRLS HIGH SCHOOL SKL	Credit	01-12-2009	45	V-010100021003	242	10910729	242	FULL WANT
HM G T W A G H SCHOOL HADDUBANGI	Credit	01-12-2009	61	V-010500003822	4800	10911075	4800	FULL WANT
HM GHS(G) JALUMURU SKL	Credit	01-12-2009	45	V-010400003595	10766	10910729	10766	FULL WANT
HM GTWA HIGH SCHOOL SAVARA LINGUPURAM SKL	Credit	01-12-2009	45	V-010800004564	5115	10910729	5115	FULL WANT
HM GTWA HIGH SCHOOL SAVARA LINGUPURAM SKL	Credit	01-12-2009	45	V-010800004565	5115	10910729	5115	FULL WANT
HM GTWA HIGH SCHOOL SAVARA LINGUPURAM SKL	Credit	01-12-2009	45	V-010800004566	10219	10910729	10219	FULL WANT
HM GOVT HIGH SCHOOL ICHAPURAM	Credit	01-12-2009	46	V-010300003386	29	10910947	29	FULL WANT
HM GOVT TWAUPS VENNALAVALASA,SRIKAKULAM	Credit	01-12-2009	45	V-010500003326	4096	10910729	4096	FULL WANT
HM GOVT T W A U P SCHOOL LOTTURU SKL	Credit	01-12-2009	45	V-010800003908	2500	10910729	2500	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL KILLOYI COLONY MANDASA MANDAL	Credit	01-12-2009	45	V-011200004837	22778	10910729	22778	FULL WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-12-2009	61	V-010700007954	5500	10911075	5500	FULL WANT
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-12-2009	61	V-010500003440	26400	10911075	2000	FORN CR	BASAVAYA N
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-12-2009	61	V-010500003440	52800	10911075	3000	FORN CR	APPA RAO G
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-12-2009	61	V-010500003440	52800	10911075	5000	FORN CR	LAXMANA SWAMY S
HM ZPHS BATTILI SKL	Credit	01-12-2009	45	V-010500003494	3000	10910729	3000	FULL WANT
HM ZP HIGH SCHOOL,KOLIGAM	Credit	01-12-2009	45	V-010300002896	3400	10910729	3400	FULL WANT
HM ZP HIGH SCHOOL IPPILI SRIKAKULAM DT	Credit	01-12-2009	45	V-010100020798	170	10910729	170	FULL WANT
HM TWAUPS GOTTIPALLI	Credit	01-12-2009	61	V-010500003062	24395	10911075	200	FORN CR	SESHAMMA HADDUBANGI
HM TW ASHRAM UPPER PRIMARY SCHOOL CHEEPI MANDASA MANDAL SKL	Credit	01-12-2009	45	V-011200004731	27464	10910729	1856	FORN CR	KARJI K K
HM ZPHS FAREE'DPETA	Credit	01-12-2009	45	V-011000006043	42395	10910729	42395	FULL WANT
HM ZPHS POGIRI SKL DIST	Credit	01-12-2009	45	V-011100004567	5256	10910729	5256	FULL WANT
HM ZPHS PANASALAVALASA SKL	Credit	01-12-2009	45	V-011100004643	2300	10910729	2300	FULL WANT
HM ZPHS PANASALAVALASA SKL	Credit	01-12-2009	45	V-011100004673	10596	10910729	10596	FULL WANT
HM ZPHS HUKUMPETA	Credit	01-12-2009	45	V-010800003935	11160	10910729	11160	FULL WANT
HM ZPHS MELIAPUTTI SKL	Credit	01-12-2009	45	V-010900004279	1000	10910729	1000	FULL WANT
HM ZPHS DOKULAPADU SKL	Credit	01-12-2009	45	V-010800003833	14464	10910729	14464	FULL WANT
HM ZPHS METTURU	Credit	01-12-2009	45	V-010500003606	2552	10910729	2552	FULL WANT
HWO TRIBAL WEL BOYS HOSTEL BHAMINI SKL	Credit	01-12-2009	61	V-010500003242	1750	10911075	1750	FULL WANT
HM ZPHS SINGUPURAM SKL	Credit	01-12-2009	45	V-010100018884	2800	10910729	2800	FULL WANT
HWO GBH(SC) D.PETA SKL	Credit	01-12-2009	61	V-011100004953	3000	10911075	3000	FORN CR	PARAMARU S
HWO SC GOVT BOYS HOSTEL,SKL	Credit	01-12-2009	61	V-010500003336	2000	10911075	2000	FULL WANT
HWO SC GOVT BOYS HOSTEL,SKL	Credit	01-12-2009	61	V-010800004354	1775	10911075	1775	FORN CR	SUNDARA RAO N
HWO GOVT BC BOYS HOSTEL PALASA SKL	Credit	01-12-2009	61	V-010800003931	2898	10911075	2898	FULL WANT
HWO GOVT BC GIRLS HOSTEL PALAKONDA SKL	Credit	01-12-2009	61	V-010700007772	150	10911075	150	FULL WANT
JD AH SRIKAKULAM	Credit	01-12-2009	77	C-011300024905	25249	10911196	25249	FULL WANT
M E O PALAKONDA SKL	Credit	01-12-2009	45	V-010700008966	5256	10910729	5256	FULL WANT
MEDL OFFICER PHC BURJA	Credit	01-12-2009	50	V-010700006233	6144	10910758	6144	FULL WANT
MEDL OFFICER PHC M S PALLI	Credit	01-12-2009	51	V-010300002957	8200	10910756	4100	FORN CR	B SRINIVASA RAO
MEDL OFFICER PHC DONUBHAI	Credit	01-12-2009	50	V-010700007145	43	10910758	43	FORN CR	S JANA KIBA
MEDL OFFICER PHC ETCHERLA	Credit	01-12-2009	51	V-011000005377	30080	10910756	3500	FORN CR	SRINIVASA RAO GADIGOTI
MEDL OFFICER PHC GARA	Credit	01-12-2009	51	V-010100020072	5740	10910756	5740	FORN CR	S GHOUSE MOHIDDIN
MEDL OFFICER PHC DUSI	Credit	01-12-2009	50	V-010200004135	359	10910758	359	FULL WANT
MEDL OFFICER PHC SRIKURMAM	Credit	01-12-2009	51	V-010100020748	7103	10910756	7103	FULL WANT
MEDL OFFICER PHC PATHARLAPALLI	Credit	01-12-2009	51	V-010100018137	11825	10910756	2024	FORN CR	M PRASADA RAO
MEDL OFFICER PHC SARUBUJJILI	Credit	01-12-2009	50	V-010200004441	3714	10910758	3714	FULL WANT
MEDL OFFICER PHC MAKIVALASA	Credit	01-12-2009	52	V-010600004224	4600	10910761	2300	FORN CR	RAMAKRISHNA RAO VERAMASETTY
MEDL OFFICER PHC VANGARA	Credit	01-12-2009	50	V-010700007666	1951	10910758	1951	FULL WANT
MEDL OFFICER T H WARD SKL	Credit	01-12-2009	51	C-010900003989	3500	10910756	3500	FULL WANT
MEDL SUPDT AREA HOSP TEKKALI SKL	Credit	01-12-2009	51	C-011400007900	7700	10910756	7700	FULL WANT
MPDO MP BURJA	Credit	01-12-2009	85	V-010700007717	4916	10911811	4916	FULL WANT
MPDO MP KANCHILI SKL	Credit	01-12-2009	85	V-011200005750	2568	10911811	2568	FULL WANT
MPDO MP SKL	Credit	01-12-2009	85	V-010100019605	25800	10911811	500	FORN CR	BHARANESWARI V B
MPDO MP SKL	Credit	01-12-2009	85	V-010100020739	608	10911811	608	FULL WANT
MPDO MP RAJAM	Credit	01-12-2009	85	V-011100004697	19132	10911811	1900	FORN CR	RAMI NAIDU P
MPDO MP RAJAM	Credit	01-12-2009	85	V-011100004698	11686	10911811	1146	FORN CR	RAMI NAIDU P
MPDO MPP MELIAPUTTI SKL	Credit	01-12-2009	85	V-010900004098	8293	10911811	8293	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-12-2009	45	V-011100004583	32489	10910729	32489	FULL WANT
PRL DIET VAMARAVALLI SKL	Credit	01-12-2009	45	V-010100019046	4500	10910729	4500	FULL WANT
PRL GOVT JR COLLEGE PALASA SKL	Credit	01-12-2009	45	V-010800003895	3000	10910729	3000	FULL WANT
PRL GOVT JR COLLEGE PALASA SKL	Credit	01-12-2009	45	V-010800004251	44736	10910729	44736	FULL WANT
PRL GOVT JR COLLEGE PALASA SKL	Credit	01-12-2009	45	V-010800004252	1372	10910729	1372	FULL WANT
PRL GOVT JR COLLEGE PALASA SKL	Credit	01-12-2009	45	V-010800004253	3148	10910729	3148	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-12-2009	61	V-010100020119	16220	10911075	2988	FORN CR	DASARATNAM P
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-12-2009	61	V-010100020119	16220	10911075	3580	FORN CR	PUNNAMMA D
PROJ DIR DWMA SRIKAKULAM	Credit	01-12-2009	35	V-011300024496	1500	10911169	1500	FORN CR	VIJAYA KUMAR V
SDC LA ,AMADALAVALASA	Credit	01-12-2009	93	V-T700100000181	4500	10912031	4500	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-12-2009	35	V-011300024133	3000	10911169	3000	FORN CR	NARAYANA MURTHY E
SPL TAHASILDAR LR SRIKAKULAM	Credit	01-12-2009	35	V-010200004935	3000	10911169	3000	FORN CR	NARAYANA MURTHY E
SUB REGR AMADALAVALASA	Credit	01-12-2009	23	V-010200004056	7196	10911589	7196	FULL WANT
TAHSILDAR AMADALAVALASA	Credit	01-12-2009	35	V-010200004099	7500	10911169	500	FORN CR	RAMA SASTRY D
TAHSILDAR AMADALAVALASA	Credit	01-12-2009	35	V-010200004099	7500	10911169	1000	FORN CR	ANANDA RAP B
TAHSILDAR AMADALAVALASA	Credit	01-12-2009	35	V-010200004099	7500	10911169	1000	FORN CR	APPA RAO A
TAHSILDAR AMADALAVALASA	Credit	01-12-2009	35	V-010200004099	7500	10911169	1000	FORN CR	MALLESHWARA RAO K
TAHSILDAR AMADALAVALASA	Credit	01-12-2009	35	V-010200004099	7500	10911169	1000	FORN CR	RAMA RAO K
TAHSILDAR AMADALAVALASA	Credit	01-12-2009	35	V-010200004099	7500	10911169	1000	FORN CR	RAMANA MV
TAHSILDAR AMADALAVALASA	Credit	01-12-2009	35	V-010200004099	7500	10911169	1000	FORN CR	SEETHARAM MURTHY G
TAHSILDAR GARA	Credit	01-12-2009	35	V-010100019564	800	10911169	300	FORN CR	BABUJI RAO M
TAHSILDAR GARA	Credit	01-12-2009	35	V-010100019564	800	10911169	500	FORN CR	SEETHARAMA MURTHY K
TAHSILDAR KOTTURU	Credit	01-12-2009	35	V-010500003196	900	10911169	900	FULL WANT
TAHSILDAR KOTTURU	Credit	01-12-2009	35	V-010500003377	500	10911169	500	FULL WANT
TAHSILDAR KOTTURU	Credit	01-12-2009	35	V-010500003378	1000	10911169	1000	FULL WANT
TAHSILDAR KOTTURU	Credit	01-12-2009	35	V-010500003490	12500	10911169	12500	FULL WANT
TAHSILDAR KOTTURU	Credit	01-12-2009	35	V-010500003610	2936	10911169	1468	FORN CR	VENKATA RAO A
TAHSILDAR KOTTURU	Credit	01-12-2009	35	V-010500003618	8808	10911169	4404	FORN CR	VENKATA RAO A
TAHSILDAR LAVERU	Credit	01-12-2009	35	V-011000005719	700	10911169	700	FULL WANT
TAHSILDAR LAVERU	Credit	01-12-2009	35	V-011100006649	2000	10911169	2000	FULL WANT
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-12-2009	35	V-010200004166	1100	10911169	500	FORN CR	CHINNAM NAIDU P
TAHSILDAR HIRAMANDALAM	Credit	01-12-2009	35	V-010500003361	76	10911169	76	FULL WANT
TAHSILDAR PALAKONDA	Credit	01-12-2009	35	V-010700008580	500	10911169	500	FORN CR	RAMANA
TAHSILDAR REGIDI AMADALAVALASA	Credit	01-12-2009	35	V-011100004803	5000	10911169	5000	FULL WANT
TAHSILDAR POLAKI	Credit	01-12-2009	35	V-010600004773	500	10911169	500	FULL WANT
TAHSILDAR V KOTTURU	Credit	01-12-2009	35	V-010800004099	500	10911169	500	FORN CR	RAVI G
TAHSILDAR V KOTTURU	Credit	01-12-2009	35	V-010800004101	1000	10911169	1000	FORN CR	RAVI G
TAHSILDAR V KOTTURU	Credit	01-12-2009	35	V-010800004102	1000	10911169	1000	FORN CR	KODANDA RAO CH
TAHSILDAR V KOTTURU	Credit	01-12-2009	35	V-010800004105	500	10911169	500	FORN CR	KODANDA RAO CH
TAHSILDAR V KOTTURU	Credit	01-12-2009	35	V-010800004265	6700	10911169	500	FORN CR	KODANDA RAO CH
TAHSILDAR V KOTTURU	Credit	01-12-2009	35	V-010800004265	6700	10911169	500	FORN CR	RAVI G
TAHSILDAR V KOTTURU	Credit	01-12-2009	35	V-010800004398	300	10911169	300	FULL WANT
TAHSILDAR SEETHAMPETA	Credit	01-12-2009	35	V-010700008480	3000	10911169	200	FORN CR	ARUDRAMMA
TAHSILDAR SEETHAMPETA	Credit	01-12-2009	35	V-010700008480	3000	10911169	200	FORN CR	BHASKARARAO
TAHSILDAR SEETHAMPETA	Credit	01-12-2009	35	V-010700008480	3000	10911169	200	FORN CR	CHENDRARAO
TAHSILDAR SEETHAMPETA	Credit	01-12-2009	35	V-010700008480	3000	10911169	200	FORN CR	CHINNAMMI
TAHSILDAR SEETHAMPETA	Credit	01-12-2009	35	V-010700008480	3000	10911169	200	FORN CR	CHINNARAO
TAHSILDAR SEETHAMPETA	Credit	01-12-2009	35	V-010700008480	3000	10911169	200	FORN CR	KRISHNAVENI
TAHSILDAR SEETHAMPETA	Credit	01-12-2009	35	V-010700008480	3000	10911169	200	FORN CR	LAXMIKANTHAM
TAHSILDAR SEETHAMPETA	Credit	01-12-2009	35	V-010700008480	3000	10911169	200	FORN CR	NIRMALA
TAHSILDAR SEETHAMPETA	Credit	01-12-2009	35	V-010700008480	3000	10911169	200	FORN CR	PADMAVATHI
TAHSILDAR SEETHAMPETA	Credit	01-12-2009	35	V-010700008480	3000	10911169	200	FORN CR	SRIDEAVI
TAHSILDAR SEETHAMPETA	Credit	01-12-2009	35	V-010700008480	3000	10911169	200	FORN CR	THULASAMMA
TAHSILDAR SEETHAMPETA	Credit	01-12-2009	35	V-010700008480	3000	10911169	200	FORN CR	VENKATARAO
TAHSILDAR SEETHAMPETA	Credit	01-12-2009	35	V-010700008480	3000	10911169	300	FORN CR	AYYAPPA
TAHSILDAR SEETHAMPETA	Credit	01-12-2009	35	V-010700008480	3000	10911169	300	FORN CR	CHIRANJIVI
TAHSILDAR SARAVAKOTA	Credit	01-12-2009	35	V-010900004416	4100	10911169	4100	FULL WANT
TAHSILDAR SARUBUJJILI	Credit	01-12-2009	35	V-010200003794	1000	10911169	1000	FORN CR	RAJA GOPALA RAO A
TAHSILDAR VANGARA	Credit	01-12-2009	35	V-010700008518	1300	10911169	500	FORN CR	DHANUNJAYA RAO B
TAHSILDAR VANGARA	Credit	01-12-2009	35	V-010700008518	1300	10911169	500	FORN CR	GANGADHAR RAO
VAS VD EDUPURAM SKLM	Credit	01-12-2009	77	V-010300002373	2688	10911196	2688	FORN CR	MANMADHA RAO G
VAS VD GOVINDAPURAM SKLM	Credit	01-12-2009	77	V-010800003822	5000	10911196	2000	FORN CR	KAMALA P     ATTENDER
VAS VD SEETHAMPETA SKLM	Credit	01-12-2009	77	V-010700008411	1000	10911196	1000	FULL WANT
ADDL D M&HO(AIDS&LEP) SKL	Credit	01-12-2009	51	V-010100018580	113085	10910756	7135	PART WANT
ADMN OFFICER DM AND HO SKL	Credit	01-12-2009	50	V-010100019057	48025	10910758	2000	PART WANT
ADMN OFFICER DM AND HO SKL	Credit	01-12-2009	51	V-010100019081	59100	10910756	5600	PART WANT
ADMN OFFICER DPO SKL	Credit	01-12-2009	37	V-010100019116	307959	10911162	3000	PART WANT
ADMN OFFICER DPO SKL	Credit	01-12-2009	37	V-010100019127	2248647	10911162	4600	PART WANT
AO OFFICE OF THE RDO PLK	Credit	01-12-2009	21	V-010100008318	11270	10911901	1628	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-12-2009	61	V-010100019010	68074	10911075	3500	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-12-2009	61	V-010100019012	215350	10911075	4100	PART WANT
ASST DIR OF SERICULTURE SKLM	Credit	01-12-2009	89	V-010100019028	82634	10911308	1444	PART WANT
ASWO PALASA SKL	Credit	01-12-2009	61	V-010800004074	4616	10911075	1154	PART WANT
DIST EDNL OFFICER SKL	Credit	01-12-2009	45	V-010100019719	42784	10910729	2632	PART WANT
DY CIVIL SURGEON COMMUNITY HOSP ICHAPURAM	Credit	01-12-2009	51	C-010300005394	12850	10910756	320	PART WANT
EE VDP MTC DVN NARASANNAPETA	Credit	01-12-2009	93	V-T700100000054	73096	10912031	6940	PART WANT
GAZTD ADMN OFFICER GOVT DEGREE COLLEGE(MEN) SRIKAKULAM	Credit	01-12-2009	45	V-010100018533	93960	10910729	6700	PART WANT
HM GOVT GIRLS HIGH SCHOOL SKL	Credit	01-12-2009	45	V-010100018657	34828	10910729	4808	PART WANT
HM G T W A H SCHOOL LABBA	Credit	01-12-2009	45	V-010500003467	26898	10910729	1706	PART WANT
HM G T W A U P SCHOOL (G) VONDRAMJOLA	Credit	01-12-2009	45	V-010500003124	28099	10910729	3383	PART WANT
HM GTWA GIRLS HIGH SCHOOL SEETHAMPETA SKL	Credit	01-12-2009	45	V-010700007635	29677	10910729	8875	PART WANT
HM GTWA GIRLS HIGH SCHOOL SEETHAMPETA SKL	Credit	01-12-2009	61	V-010700007636	35218	10911075	11177	PART WANT
HM GOVT HIGH SCHOOL PATHAPATNAM	Credit	01-12-2009	45	V-010900004299	54569	10910729	1636	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL CHINABAGGA	Credit	01-12-2009	61	V-010500003399	8484	10911075	200	PART WANT
HM GTWA HIGH SCHOOL SAVARA LINGUPURAM SKL	Credit	01-12-2009	45	V-010800004305	15931	10910729	3907	PART WANT
HM GTWA HIGH SCHOOL SAVARA LINGUPURAM SKL	Credit	01-12-2009	45	V-010800004567	10219	10910729	4963	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-12-2009	45	V-010700008264	62920	10910729	1000	PART WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-12-2009	45	V-010700007955	91510	10910729	2000	PART WANT
HM GOVT HIGH SCHOOL PONDURU	Credit	01-12-2009	45	V-011000005842	60826	10910729	2000	PART WANT
HM TWAUPS GOTTIPALLI	Credit	01-12-2009	45	V-010500003114	23650	10910729	2568	PART WANT
HM ZPHS KASIBUGGA SKL	Credit	01-12-2009	45	V-010800003869	5941	10910729	2061	PART WANT
MANAGER (RM&M) DIST INDL CENTRE SKL	Credit	01-12-2009	87	V-01010019395.	60932	10911250	1724	PART WANT
MEDL OFFICER PHC CHORALANGE HIRAMANDALAM(M) SKL	Credit	01-12-2009	51	V-010500003301	9000	10910756	3000	PART WANT
MEDL OFFICER PHC BODDAM	Credit	01-12-2009	51	V-011100004556	8708	10910756	1708	PART WANT
MEDL OFFICER PHC SRIKURMAM	Credit	01-12-2009	51	V-010100020750	11288	10910756	8656	PART WANT
MEDL OFFICER PHC SANTHAKAVITI	Credit	01-12-2009	51	V-011100004587	10000	10910756	3000	PART WANT
MEO PATHAPATNAM SKL DIST	Credit	01-12-2009	45	V-010900004370	7000	10910729	1000	PART WANT
MPDO KOTTURU	Credit	01-12-2009	85	V-010500003281	11962	10911811	9962	PART WANT
MPDO MPP VAJRAPUKOTTURU SKL	Credit	01-12-2009	85	V-010800004033	5000	10911811	3500	PART WANT
PRL GOVT JR COLLEGE ICHAPURAM SKL	Credit	01-12-2009	45	V-010300002902	26321	10910729	200	PART WANT
PRL GOVT JR COLLEGE SOMPETA SKL	Credit	01-12-2009	45	V-011200005460	18077	10910729	180	PART WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-12-2009	62	V-010100020122	24613	10911076	405	PART WANT
TAHSILDAR BHAMINI	Credit	01-12-2009	35	V-010500003292	11000	10911169	1000	PART WANT
TAHSILDAR PATHAPATNAM	Credit	01-12-2009	35	V-010900004476	8500	10911169	5500	PART WANT
TAHSILDAR V KOTTURU	Credit	01-12-2009	35	V-010800004103	1500	10911169	750	PART WANT
TAHSILDAR V KOTTURU	Credit	01-12-2009	35	V-010800004507	6000	10911169	4500	PART WANT
	Debit	01-12-2009	93		1271866	20906456	274000	DB/ABS Diff
ADMN OFFICER DIST COURT SRIKAKULAM	Credit	01-11-2009	19	V-010100017197	11970	10909803	11970	FORN CR	RAGHAVA RAO
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-11-2009	35	V-010100017283	3942	10909644	3942	FULL WANT
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-11-2009	47	V-010100017280	32075	10909578	450	FORN CR	SUJATHA BEHARA
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-11-2009	47	V-010100017280	32075	10909578	1000	FORN CR	SATYAVATHI GADA
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-11-2009	47	V-010100017280	32075	10909578	1000	FORN CR	VIJAYA LAKSHMI MANDALA
ADMN OFFICER DPO SKL	Credit	01-11-2009	37	V-010100016214	159261	10909363	500	FORN CR	B V RAMANA  COOK   19210126
ADMN OFFICER DPO SKL	Credit	01-11-2009	37	V-010100017111	1450	10909363	1450	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-11-2009	37	V-010100017407	17067	10909363	17067	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-11-2009	37	V-010100017409	3195	10909363	1401	FORN CR	B V RAMANA
ADMN OFFICER DPO SKL	Credit	01-11-2009	37	V-010100017411	9867	10909363	9867	FULL WANT
AO OFFICE OF THE RDO PLK	Credit	01-11-2009	21	V-010100006744	22540	10910345	1628	FORN CR	BANGAR RAJU KONDRA
ASST DIR OF FISHERIES SKL	Credit	01-11-2009	81	V-011000004943	7600	10909782	3800	FORN CR	LAXMANA RAO Y 0107562
ASST TRIBAL WELFARE OFFICER MELIAPUTTI SRIKAKULAM DT	Credit	01-11-2009	61	V-010900003813	1194	10909438	1194	FULL WANT
COMMR ICHAPURAM MUNICIPALITY	Credit	01-11-2009	53	V-010300002882	1500	10910449	500	FORN CR	CHIRANJEEVULU R
DIST EDNL OFFICER SKL	Credit	01-11-2009	45	V-010500003703	3500	10910327	3500	FULL WANT
DIST EMP OFFICER SRIKAKULAM	Credit	01-11-2009	59	V-010100016640	13400	10910585	13400	FULL WANT
DIST LEPR OFFICER GOVT LEPR PROJECT POGIRI SRIKAKULAM DT	Credit	01-11-2009	51	V-011100003930	12050	10909688	12050	FORN CR	CLASS 4 EMPLOYEES SUBSCRIPTION
DIVNL FOREST OFFICER SOCIAL FORESTRY DIVN SKL	Credit	01-11-2009	84	V-01010016938A	2000	10909796	1000	FORN CR	DHARMA RAO P
EE VDP MTC DVN NARASANNAPETA	Credit	01-11-2009	93	V-T700100000041	6000	10909995	3000	FORN CR	SREERAMULU M
EXE ENGR RWS&S DIVN SKL	Credit	01-11-2009	53	V-010800003351	3750	10910449	200	FORN CR	NARSAMMA P
HM GOVT GIRLS HIGH SCHOOL SKL	Credit	01-11-2009	45	V-010100016894	23800	10910327	2500	FORN CR	LAKSHMI DEVI S
HM GOVT TW ASHRAM HIGH SCHOOL PEDDALAXMIPURAM CHAPARA SKL	Credit	01-11-2009	61	V-010900003687	5000	10909438	5000	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-11-2009	45	V-010700007025	132920	10910327	2040	FORN CR	GOPALA RAO SAVARA
HM GOVT HIGH SCHOOL PONDURU	Credit	01-11-2009	45	V-011000004518	161	10910327	58	FORN CR	BALAMANI M
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-11-2009	61	V-010700006715	5500	10909438	5500	FULL WANT
HM GOVT HIGH SCHOOL PONDURU	Credit	01-11-2009	45	V-011000004518	161	10910327	58	FORN CR	RUKMINI KUMARI H
HM ZP HIGH SCHOOL NARASANNAPETA	Credit	01-11-2009	45	V-010600003468	3000	10910327	3000	FULL WANT
HM ZPHS FAREE'DPETA	Credit	01-11-2009	45	V-011000004744	28450	10910327	28450	FULL WANT
HWO SC GOVT BOYS HOSTEL,SKL	Credit	01-11-2009	61	V-010100016192	1500	10909438	1500	FULL WANT
HWO GOVT BC BOYS HOSTEL RANASTALAM	Credit	01-11-2009	61	V-011100003944	2000	10909438	2000	FULL WANT
HWO GOVT BC GIRLS HOSTEL PALAKONDA SKL	Credit	01-11-2009	61	V-010700006469	500	10909438	500	FULL WANT
M E O PALAKONDA SKL	Credit	01-11-2009	45	V-010700007116	1000	10910327	1000	FORN CR	VARA LAKSHMI M-ZPPF
M E O PALAKONDA SKL	Credit	01-11-2009	45	V-010700007217	1000	10910327	1000	FORN CR	VARA LAKSHMI M-ZPPF
MEDL OFFICER GOVT HOMEO DISPENSARY TEMBURU	Credit	01-11-2009	51	V-010900004141	1000	10909688	1000	FULL WANT
MEDL OFFICER PHC ETCHERLA	Credit	01-11-2009	51	V-011000004689	30080	10909688	3500	FORN CR	SRINIVASA RAO GADIGOTI
MEDL OFFICER PHC SARUBUJJILI	Credit	01-11-2009	50	V-010200003453	15414	10909687	1506	FORN CR	BHARATHI B
MEDL OFFICER PHC SARUBUJJILI	Credit	01-11-2009	50	V-010200003453	15414	10909687	1506	FORN CR	SRIDEVI S
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-11-2009	51	C-011100007230	63700	10909688	1800	FORN CR	S SATYANARAYANA
MEO NARASANNAPETA SKL_1	Credit	01-11-2009	45	V-010600004019	1980	10910327	1980	FULL WANT
MEO VAJRAPU KOTHURU	Credit	01-11-2009	45	V-010800003450	3000	10910327	3000	FULL WANT
MPDO MP BHAMIMI	Credit	01-11-2009	85	V-010500002965	796	10910252	796	FULL WANT
MPDO PALASA	Credit	01-11-2009	85	V-010800003635	96	10910252	96	FORN CR	VASUDEVA RAO S
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-11-2009	45	V-010300002624	1500	10910327	1500	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-11-2009	45	V-010300002642	7500	10910327	7500	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-11-2009	45	V-010300002686	2750	10910327	2750	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-11-2009	45	V-011100003776	362	10910327	362	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-11-2009	45	V-011100003837	2300	10910327	2300	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-11-2009	45	V-011400004090	875	10910327	875	FULL WANT
PRL GOVT JR COLLEGE MANDASA SKL	Credit	01-11-2009	45	V-011200004096	2700	10910327	2700	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-11-2009	61	V-010100018581	9855	10909438	9855	FULL WANT
PROJECT OFFICER ICDS MANDASA SKL DIST	Credit	01-11-2009	62	V-011200004182	9910	10909439	500	FORN CR	VINODA P
TAHSILDAR AMADALAVALASA	Credit	01-11-2009	35	V-010200003460	7500	10909644	500	FORN CR	RAMA SASTRY D
TAHSILDAR AMADALAVALASA	Credit	01-11-2009	35	V-010200003460	7500	10909644	1000	FORN CR	ANANDA RAP B
TAHSILDAR AMADALAVALASA	Credit	01-11-2009	35	V-010200003460	7500	10909644	1000	FORN CR	APPA RAO A
TAHSILDAR AMADALAVALASA	Credit	01-11-2009	35	V-010200003460	7500	10909644	1000	FORN CR	MALLESHWARA RAO K
TAHSILDAR AMADALAVALASA	Credit	01-11-2009	35	V-010200003460	7500	10909644	1000	FORN CR	RAMA RAO K
TAHSILDAR AMADALAVALASA	Credit	01-11-2009	35	V-010200003460	7500	10909644	1000	FORN CR	RAMANA MV
TAHSILDAR AMADALAVALASA	Credit	01-11-2009	35	V-010200003460	7500	10909644	1000	FORN CR	SEETHARAM MURTHY G
TAHSILDAR AMADALAVALASA	Credit	01-11-2009	35	V-010200003462	2588	10909644	647	FORN CR	NARAYANA MURTHY K
TAHSILDAR AMADALAVALASA	Credit	01-11-2009	35	V-010200003462	2588	10909644	647	FORN CR	SRINIVASA RAO CH
TAHSILDAR AMADALAVALASA	Credit	01-11-2009	35	V-010200003462	2588	10909644	647	FORN CR	SUDHAKAR RAO B
TAHSILDAR AMADALAVALASA	Credit	01-11-2009	35	V-010200003462	2588	10909644	647	FORN CR	UMAMAHESHWARA RAO CH
TAHSILDAR GARA	Credit	01-11-2009	35	V-010100016856	800	10909644	300	FORN CR	BABUJI RAO M
TAHSILDAR GARA	Credit	01-11-2009	35	V-010100016856	800	10909644	500	FORN CR	SEETHARAMA MURTHY K
TAHSILDAR BHAMINI	Credit	01-11-2009	35	V-010500002803	10500	10909644	500	FORN CR	KRISHNA RAO B
TAHSILDAR KOTTURU	Credit	01-11-2009	35	V-010500002989	12200	10909644	12200	FULL WANT
TAHSILDAR LAVERU	Credit	01-11-2009	35	V-011000004905	700	10909644	700	FULL WANT
TAHSILDAR HIRAMANDALAM	Credit	01-11-2009	35	V-010500002926	4000	10909644	500	FORN CR	BHAGAVANDAS NAIDU L
TAHSILDAR HIRAMANDALAM	Credit	01-11-2009	35	V-010500002926	4000	10909644	500	FORN CR	KESAVARAO K
TAHSILDAR HIRAMANDALAM	Credit	01-11-2009	35	V-010500002926	4000	10909644	500	FORN CR	PRASADA RAO P
TAHSILDAR HIRAMANDALAM	Credit	01-11-2009	35	V-010500002926	4000	10909644	500	FORN CR	RAMA RAO D
TAHSILDAR HIRAMANDALAM	Credit	01-11-2009	35	V-010500002926	4000	10909644	500	FORN CR	SRINIVASA RAO M
TAHSILDAR HIRAMANDALAM	Credit	01-11-2009	35	V-010500002926	4000	10909644	500	FORN CR	SRIRAM P
TAHSILDAR HIRAMANDALAM	Credit	01-11-2009	35	V-010500002926	4000	10909644	1000	FORN CR	PARANKUSAM G
TAHSILDAR MELIAPUTTI	Credit	01-11-2009	35	V-010900003867	4803	10909644	1500	FORN CR	VYKUNTA RAO M
TAHSILDAR PALAKONDA	Credit	01-11-2009	35	V-010700006810	400	10909644	400	FULL WANT
TAHSILDAR RAJAM	Credit	01-11-2009	35	V-011100004090	12526	10909644	941	FORN CR	SRINIVASA RAO GK
TAHSILDAR RAJAM	Credit	01-11-2009	35	V-011100004168	3641	10909644	3641	FULL WANT
TAHSILDAR PATHAPATNAM	Credit	01-11-2009	35	V-010900003762	9500	10909644	9500	FULL WANT
TAHSILDAR SARAVAKOTA	Credit	01-11-2009	35	V-010900003987	4100	10909644	4100	FULL WANT
TAHSILDAR SARUBUJJILI	Credit	01-11-2009	35	V-010200003280	1000	10909644	1000	FORN CR	RAJA GOPALA RAO A
TAHSILDAR VANGARA	Credit	01-11-2009	35	V-010700007188	3000	10909644	1500	FORN CR	DHANUNJAYA RAO B
TAHSILDAR VANGARA	Credit	01-11-2009	35	V-010700007188	3000	10909644	1500	FORN CR	GANGADHAR RAO B
VAS VD BARUVA SKLM	Credit	01-11-2009	77	V-011200004066	5000	10909923	2500	FORN CR	MADHAVA RAO G    O.S.
VAS VD GOVINDAPURAM SKLM	Credit	01-11-2009	77	V-010800003323	5000	10909923	2000	FORN CR	KAMALA P     ATTENDER
VAS VD SEETHAMPETA SKLM	Credit	01-11-2009	77	V-010700007530	1810	10909923	810	FORN CR	NAIDU GANTA      CPS
VAS VD SEETHAMPETA SKLM	Credit	01-11-2009	77	V-010700007530	1810	10909923	1000	FORN CR	ANNAJI RAO METTA      ATTENDER
VAS VD SHERMOHAMMADPURAM SKLM	Credit	01-11-2009	77	V-011000004725	3000	10909923	1500	FORN CR	POLAMMA DUVVU     ATTENDER
VAS VD GARA SKLM	Credit	01-11-2009	77	V-010100018285	8940	10909923	2138	FORN CR	KRISHNA MURTHY G   OFFICE SUB.
VAS VD GARA SKLM	Credit	01-11-2009	77	V-010100018285	8940	10909923	2138	FORN CR	SIMMAYYA R      OFFICE SUB.
ADDL D M&HO(AIDS&LEP) SKL	Credit	01-11-2009	51	V-010100016141	106985	10909688	3935	PART WANT
ADMN OFFICER DPO SKL	Credit	01-11-2009	37	V-010100017412	2651740	10909363	118072	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-11-2009	61	V-010100016529	215350	10909438	4600	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-11-2009	61	V-010100016530	63774	10909438	3200	PART WANT
DIST EDNL OFFICER SKL	Credit	01-11-2009	45	V-010100016687	34180	10910327	500	PART WANT
EXE ENGR RWS & S PALASA	Credit	01-11-2009	53	V-010800003280	13175	10910449	2050	PART WANT
HWO GOVT BC BOYS HOSTEL SARAVAKOTA SKL	Credit	01-11-2009	61	V-010900003663	9000	10909438	1000	PART WANT
LAY SECR & TRES GOVT HQRS HOSP SKL	Credit	01-11-2009	51	C-010700005885	81600	10909688	300	PART WANT
MEDL OFFICER PHC CHORALANGE HIRAMANDALAM(M) SKL	Credit	01-11-2009	51	V-010500002754	7000	10909688	1000	PART WANT
MEDL OFFICER PHC KUSIMI	Credit	01-11-2009	51	V-010700006595	10000	10909688	2000	PART WANT
MEDL OFFICER PHC BODDAM	Credit	01-11-2009	51	V-011100003901	8708	10909688	1708	PART WANT
MEDL OFFICER PHC BORUBHADRA	Credit	01-11-2009	51	V-011400004277	4500	10909688	4000	PART WANT
MEDL OFFICER PHC SANTHAKAVITI	Credit	01-11-2009	51	V-011100003753	10000	10909688	3000	PART WANT
MEDL OFFICER PHC SARUBUJJILI	Credit	01-11-2009	51	V-0102000 3413	9981	10909688	4851	PART WANT
MEDL OFFICER PHC MAKIVALASA	Credit	01-11-2009	52	V-010600003518	4600	10909689	2300	UP CR	RAMAKRISHNA RAO VERAMASETTY
MPDO MP RAJAM	Credit	01-11-2009	85	V-011100003865	12450	10910252	200	PART WANT
PRL GOVT JR COLLEGE PALAKONDA SKL	Credit	01-11-2009	45	V-010700006845	1880	10910327	940	UP CR	RAVI KUMAR K
VAS VD G SIGADAM SKLM	Credit	01-11-2009	77	V-011000004919	7600	10909923	100	PART WANT
VAS VD ARASAVILL SKLM	Credit	01-11-2009	77	V-010100016572	30000	10909923	3000	PART WANT
AD AH SRIKAKULAM	Credit	01-10-2009	77	V-010100014310	2000	10909020	2000	FORN CR	RAJESWARI SANKILI
ADMN OFFICER GOVT POLYTECHNIC FOR WOMEN SKL	Credit	01-10-2009	47	V-010100012836	29075	10908295	450	FORN CR	SUJATHA BEHARA
ADMN OFFICER GOVT POLYTECHNIC FOR WOMEN SKL	Credit	01-10-2009	47	V-010100012836	29075	10908295	1000	FORN CR	SATYAVATHI GADA
ADMN OFFICER GOVT POLYTECHNIC FOR WOMEN SKL	Credit	01-10-2009	47	V-010100012836	29075	10908295	1000	FORN CR	VIJAYA LAKSHMI MANDALA
ADMN OFFICER GOVT POLYTECHNIC FOR WOMEN SKL	Credit	01-10-2009	47	V-010100014572	32075	10908295	450	FORN CR	SUJATHA BEHARA
ADMN OFFICER GOVT POLYTECHNIC FOR WOMEN SKL	Credit	01-10-2009	47	V-010100014572	32075	10908295	1000	FORN CR	SATYAVATHI GADA
ADMN OFFICER GOVT POLYTECHNIC FOR WOMEN SKL	Credit	01-10-2009	47	V-010100014572	32075	10908295	1000	FORN CR	VIJAYA LAKSHMI MANDALA
ADMN OFFICER DPO SKL	Credit	01-10-2009	37	V-010100012524	46352	10908343	46352	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-10-2009	37	V-010100013129	44785	10908343	44785	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-10-2009	37	V-010100013470	150865	10908343	1026	FORN CR	L PADMAVATHI
ADMN OFFICER DPO SKL	Credit	01-10-2009	37	V-010100013470	150865	10908343	2291	FORN CR	M SAROJINI
ADMN OFFICER DPO SKL	Credit	01-10-2009	37	V-010100013470	150865	10908343	2291	FORN CR	T NARAYANAYAMMA
ADMN OFFICER DPO SKL	Credit	01-10-2009	37	V-010100013470	150865	10908343	2660	FORN CR	B HEMALATHA
ADMN OFFICER DPO SKL	Credit	01-10-2009	37	V-010100013470	150865	10908343	2774	FORN CR	P SYAMALA
ADMN OFFICER DPO SKL	Credit	01-10-2009	37	V-010100013470	150865	10908343	2782	FORN CR	B SANTHOSAMMA
ADMN OFFICER DPO SKL	Credit	01-10-2009	37	V-010100013470	150865	10908343	2934	FORN CR	B GANNAIAH
ADMN OFFICER DPO SKL	Credit	01-10-2009	37	V-010100013842	165220	10908343	500	FORN CR	B V RAMANA  COOK   19210126
ASST AUDIT OFFICER STATE AUDIT (M P) SRIKAKULAM	Credit	01-10-2009	35	V-010100014528	22930	10908406	730	FORN CR	JYOTHI L
CHILD DEV PROJ OFFICER SM PURAM AT PONDURU	Credit	01-10-2009	62	V-011000004197	26957	10907636	2500	FORN CR	KRISHNA RAO GANGU
COMMNR PALASA KASIBUGGA MUNICIPALITY	Credit	01-10-2009	53	V-010800002911	3000	10909061	3000	FULL WANT
COMMR ICHAPURAM MUNICIPALITY	Credit	01-10-2009	53	V-010300002299	1500	10909061	500	FORN CR	CHIRANJIVI R
DIST PANCHAYAT OFFICER SKL	Credit	01-10-2009	85	V-010100014417	30000	10908736	1200	FORN CR	SATYAVATHI R
DIST EDNL OFFICER SKL	Credit	01-10-2009	45	V-010100015222	17500	10908151	17500	FULL WANT
DIVNL FOREST OFFICER SOCIAL FORESTRY DIVN SKL	Credit	01-10-2009	83	V-010100012945	9500	10908277	9500	FULL WANT
DIVNL FOREST OFFICER SOCIAL FORESTRY DIVN SKL	Credit	01-10-2009	83	V-010100015651	2000	10908277	2000	FULL WANT
DIVNL FOREST OFFICER SOCIAL FORESTRY DIVN SKL	Credit	01-10-2009	84	V-01010014752A	2000	10908237	1000	FORN CR	DHARMA RAO P
DIVISIONAL FOREST OFFICER SKL	Credit	01-10-2009	83	V-010800002687	11730	10908277	11730	FORN CR	CLASS-IV  EMPLOYEES SUBSCRIPTION
DY DIR TW SEETHAMPETA SKL	Credit	01-10-2009	62	V-010700005881	6550	10907636	6550	FULL WANT
DY DIR ADULT EDN SKL	Credit	01-10-2009	45	V-010100014434	505	10908151	505	FULL WANT
EE TBP2 DIVN RAJAM SKL	Credit	01-10-2009	93	V-T700100000104	450	10908322	450	FULL WANT
EXE ENGR RWS&S DIVN SKL	Credit	01-10-2009	53	V-010800002955	3750	10909061	200	FORN CR	NARSAMMA P
HM GOVT HIGH SCHOOL ETCHERLA NEW POLICE COLONY SKL	Credit	01-10-2009	45	V-011000003794	12000	10908151	5000	FORN CR	GOVINDA RAJU V
HM GOVT HIGH SCHOOL ETCHERLA NEW POLICE COLONY SKL	Credit	01-10-2009	45	V-011000003957	1000	10908151	1000	FULL WANT
HM GOVT GIRLS HIGH SCHOOL SKL	Credit	01-10-2009	45	V-010100015022	2500	10908151	2500	FORN CR	LAKSHMI DEVI S
HM GOVT GIRLS HIGH SCHOOL SKL	Credit	01-10-2009	45	V-010100015032	2500	10908151	2500	FORN CR	LAKSHMI DEVI S
HM G T W A H SCHOOL LABARA SKL	Debit	01-10-2009	61	V-010900003521	50000	20904178	50000	FORN DR	NARAYANA RAO B
HM GOVT HIGH SCHOOL BARUVA	Credit	01-10-2009	45	V-011200003399	21000	10908151	1000	FORN CR	NARASIMHA MURTY P
HM GOVT TW ASHRAM HIGH SCHOOL PEDDALAXMIPURAM CHAPARA SKL	Credit	01-10-2009	45	V-010900003222	267	10908151	267	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL PEDDALAXMIPURAM CHAPARA SKL	Debit	01-10-2009	61	V-010900003501	100000	20904178	100000	FORN DR	APPALASWAMY T
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-10-2009	45	V-010700005817	136220	10908151	2040	FORN CR	GOPALA RAO SAVARA
HM GOVT HIGH SCHOOL PONDURU	Credit	01-10-2009	45	V-011000004325	1500	10908151	1500	FORN CR	BHARGAV T V-ZPPF
HM GOVT HIGH SCHOOL PONDURU	Credit	01-10-2009	45	V-011000004326	2000	10908151	2000	FORN CR	LAXMI MV
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-10-2009	61	V-010700005797	5500	10907635	5500	FULL WANT
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-10-2009	61	V-010500002393	38523	10907635	38523	FULL WANT
HM ZPHS FAREE'DPETA	Credit	01-10-2009	45	V-011000004143	29650	10908151	29650	FULL WANT
HWO GOVT BC BOYS HOSTEL RAJAPURAM	Credit	01-10-2009	61	V-011100003397	2000	10907635	2000	FULL WANT
HWO GOVT BC BOYS HOSTEL SEETHAMPETA SRIKAKULAM	Credit	01-10-2009	61	V-010700005914	5645	10907635	5645	FULL WANT
HWO GOVT BC GIRLS HOSTEL PALAKONDA SKL	Credit	01-10-2009	61	V-010700005735	1000	10907635	1000	FULL WANT
JR CIVIL JUDGE PALASA SKL	Credit	01-10-2009	19	V-010900003189	4460	10908749	4460	FULL WANT
MEDL OFFICER PHC BALERU	Credit	01-10-2009	51	V-010500002305	4563	10909205	4563	FULL WANT
MEDL OFFICER PHC KINTALI	Credit	01-10-2009	51	V-011000004213	22008	10909205	3004	FORN CR	TIRUMALA RAO M
MEDL OFFICER PHC MAKIVALASA	Credit	01-10-2009	52	V-010600003064	4600	10908831	2300	FORN CR	RAMAKRISHNA RAO VERAMASETTY
MEDL OFFICER PHC VAJRAPUKOTTURU	Credit	01-10-2009	50	V-010800003342	6500	10909028	6500	FULL WANT
MEO AMADALAVALASA	Credit	01-10-2009	45	V-010200002927	1000	10908151	1000	FULL WANT
MEO SRIKAKULAM	Credit	01-10-2009	45	V-010100013003	2200	10908151	2200	FULL WANT
MEO VAJRAPU KOTHURU	Credit	01-10-2009	45	V-010800002737	788	10908151	788	FULL WANT
MEO VAJRAPU KOTHURU	Credit	01-10-2009	45	V-010800002744	20150	10908151	20150	FULL WANT
MEO VAJRAPU KOTHURU	Credit	01-10-2009	45	V-010800002749	58	10908151	58	FULL WANT
MEO VAJRAPU KOTHURU	Credit	01-10-2009	45	V-010800002750	1650	10908151	1650	FULL WANT
MPDO AMADALAVALASA	Credit	01-10-2009	85	V-010200002980	1000	10908736	1000	FORN CR	BADRAMMA M
MPDO MP PALASA	Credit	01-10-2009	85	V-010800002857	1000	10908736	1000	FORN CR	SURYANARAYANA P
MPDO MP PONDURU	Credit	01-10-2009	85	V-011000004133	29400	10908736	1200	FORN CR	DAMAYANTI M
MPDO MPP HIRAMANDALAM SKL	Credit	01-10-2009	77	V-010500002369	2000	10909020	2000	FORN CR	SUDHAKARA RAO M
MPDO MPP HIRAMANDALAM SKL	Credit	01-10-2009	77	V-010500002370	4000	10909020	2000	FORN CR	LAKSHMI B
MPDO PALASA	Credit	01-10-2009	45	V-010800003002	500	10908151	500	FULL WANT
MPDO MPP KOTABOMMALI	Credit	01-10-2009	85	V-010400002449	1500	10908736	1500	FORN CR	RAJYALAXMI P
MPDO MPP VEERAGHATTAM	Credit	01-10-2009	85	V-010700005568	2000	10908736	2000	FORN CR	YASODAMMA K
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-10-2009	45	V-010300002099	6000	10908151	6000	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-10-2009	45	V-010300002184	5500	10908151	2750	FORN CR	RAMA RAO J
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-10-2009	45	V-010700005558	3350	10908151	3350	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-10-2009	45	V-010800002776	2000	10908151	2000	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-10-2009	45	V-010800002820	2200	10908151	2200	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-10-2009	45	V-011000003858	1000	10908151	1000	FORN CR	REHNA BANU
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-10-2009	45	V-011100003257	273	10908151	273	FORN CR	SEETHA RATNAM
PRL DIET VAMARAVALLI SKL	Credit	01-10-2009	46	V-010100014142	86617	10908286	2000	FORN CR	SUSEELA P
SPL DY COLL LA U2 S2 P2 VSP HIRAMANDALAM	Credit	01-10-2009	93	V-T700100000151	1056	10908322	1056	FULL WANT
SUPDT CHILDREN HOME SKL	Credit	01-10-2009	61	V-010100013022	1000	10907635	1000	FULL WANT
TAHSILDAR AMADALAVALASA	Credit	01-10-2009	35	V-010200002777	2000	10908406	300	FORN CR	APPA RAO A
TAHSILDAR AMADALAVALASA	Credit	01-10-2009	35	V-010200002777	2000	10908406	300	FORN CR	MALLESWARA RAO K
TAHSILDAR AMADALAVALASA	Credit	01-10-2009	35	V-010200002777	2000	10908406	300	FORN CR	RAMA RAO K
TAHSILDAR AMADALAVALASA	Credit	01-10-2009	35	V-010200002777	2000	10908406	300	FORN CR	SEETA RAM MURTHY G
TAHSILDAR AMADALAVALASA	Credit	01-10-2009	35	V-010200002777	2000	10908406	500	FORN CR	ANANDA RAO B
TAHSILDAR AMADALAVALASA	Credit	01-10-2009	35	V-010200002779	500	10908406	500	FULL WANT
TAHSILDAR AMADALAVALASA	Credit	01-10-2009	35	V-010200002952	7500	10908406	500	FORN CR	RAMASWAMY D
TAHSILDAR AMADALAVALASA	Credit	01-10-2009	35	V-010200002952	7500	10908406	1000	FORN CR	ANANDA RAO B
TAHSILDAR AMADALAVALASA	Credit	01-10-2009	35	V-010200002952	7500	10908406	1000	FORN CR	APPA RAO A
TAHSILDAR AMADALAVALASA	Credit	01-10-2009	35	V-010200002952	7500	10908406	1000	FORN CR	MALLESWARA RAO K
TAHSILDAR AMADALAVALASA	Credit	01-10-2009	35	V-010200002952	7500	10908406	1000	FORN CR	RAMA RAO K
TAHSILDAR AMADALAVALASA	Credit	01-10-2009	35	V-010200002952	7500	10908406	1000	FORN CR	SEETA RAM MURTHY G
TAHSILDAR AMADALAVALASA	Credit	01-10-2009	35	V-010200002953	2588	10908406	2588	FULL WANT
TAHSILDAR BHAMINI	Credit	01-10-2009	35	V-010500002368	10500	10908406	500	FORN CR	KRISHNA RAO B
TAHSILDAR BHAMINI	Credit	01-10-2009	35	V-010500002524	156	10908406	156	FORN CR	CHIRANJEEVULU B
TAHSILDAR BHAMINI	Credit	01-10-2009	35	V-010500002620	2601	10908406	2601	FORN CR	CHIRANJEEVULU B
TAHSILDAR BHAMINI	Credit	01-10-2009	35	V-010500002621	3501	10908406	3501	FORN CR	CHIRANJEEVULU B
TAHSILDAR KOTTURU	Credit	01-10-2009	35	V-010500002407	11200	10908406	11200	FULL WANT
TAHSILDAR KOTTURU	Credit	01-10-2009	35	V-010500002451	1000	10908406	1000	FULL WANT
TAHSILDAR KOTTURU	Credit	01-10-2009	35	V-010500002452	2000	10908406	2000	FULL WANT
TAHSILDAR HIRAMANDALAM	Credit	01-10-2009	35	V-010500002479	1500	10908406	1500	FULL WANT
TAHSILDAR KANCHILI	Credit	01-10-2009	35	V-011200003478	2000	10908406	500	FORN CR	PANIGRAHI KN
TAHSILDAR KANCHILI	Credit	01-10-2009	35	V-011200003478	2000	10908406	500	FORN CR	ROWLO KP
TAHSILDAR KANCHILI	Credit	01-10-2009	35	V-011200003478	2000	10908406	1000	FORN CR	KRISHNA MURTHY M
TAHSILDAR PALAKONDA	Credit	01-10-2009	35	V-010700006579	500	10908406	500	FULL WANT
TAHSILDAR RAJAM	Credit	01-10-2009	35	V-011100003158	1700	10908406	1700	FULL WANT
TAHSILDAR RAJAM	Credit	01-10-2009	35	V-011100003160	300	10908406	300	FULL WANT
TAHSILDAR RAJAM	Credit	01-10-2009	35	V-011100003483	17526	10908406	941	FORN CR	SRINIVASA RAO GK
TAHSILDAR RAJAM	Credit	01-10-2009	35	V-011100003485	1700	10908406	1700	FULL WANT
TAHSILDAR PATHAPATNAM	Credit	01-10-2009	35	V-010900003214	6000	10908406	6000	FULL WANT
TAHSILDAR VEERAGATTAM	Credit	01-10-2009	35	V-010700005660	500	10908406	500	FORN CR	RAMANA BV
VAS VD BARUVA SKLM	Credit	01-10-2009	77	V-011200003558	5000	10909020	2500	FORN CR	MADHAVA RAO G   O.S.
ADMN OFFICER DPO SKL	Credit	01-10-2009	37	V-010100013470	150865	10908343	3692	PART WANT
ADMN OFFICER DPO SKL	Credit	01-10-2009	37	V-010100013527	30000	10908343	30000	UP CR	N SUDERSHAN RAO
ASST COMMNR OF PROH & EXCISE ENFT ZONE SKL	Credit	01-10-2009	25	V-010100013972	2700	10908083	300	UP CR	RAJA SEKHAR PATNAIK BALIVADA
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-10-2009	61	V-010100013798	213250	10907635	2000	PART WANT
DY DIR ADULT EDN SKL	Credit	01-10-2009	45	V-010100014433	34680	10908151	1000	PART WANT
HM GTWAUP SCHOOL MARRIGUDA SKL	Credit	01-10-2009	61	V-010500002267	28600	10907635	4000	PART WANT
HM ZP HIGH SCHOOL BUDITHI SRIKAKULAM DT	Credit	01-10-2009	45	V-010900003014	17000	10908151	7000	PART WANT
MEDL OFFICER PHC BODDAM	Credit	01-10-2009	51	V-011100003246	8708	10909205	1708	PART WANT
MO UPHC BUDITHI	Credit	01-10-2009	51	V-010400002471	3000	10909205	1500	UP CR	MEECHAL MUPPENA
RDO SRIKAKULAM	Credit	01-10-2009	35	V-010100014550	5500	10908406	4000	PART WANT
STO KOTABOMMALI	Credit	01-10-2009	35	V-010400002371	7750	10908406	1000	PART WANT
TAHSILDAR AMADALAVALASA	Credit	01-10-2009	35	V-010200002952	7500	10908406	1000	UP CR	RAMANA MV
TAHSILDAR SARUBUJJILI	Credit	01-10-2009	35	V-010200002909	1000	10908406	1000	UP CR	RAJA GOPALA RAO ADAPA
VAS VD ARASAVILL SKLM	Credit	01-10-2009	77	V-010100014197	30000	10909020	3000	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-09-2009	35	V-010100014661	5000	10907757	5000	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-09-2009	37	V-010100011721	164240	10906770	500	FORN CR	B V RAMANA  COOK   19210126
ASST AUDIT OFFICER STATE AUDIT (M P) SRIKAKULAM	Credit	01-09-2009	35	V-010100012216	20930	10907757	730	FORN CR	JYOTHI L
CHILD DEV PROJ OFFICER SM PURAM AT PONDURU	Credit	01-09-2009	62	V-011000003708	27157	10906129	200	FORN CR	GAJAPATHAMMA VADADA
CHILD DEV PROJ OFFICER SM PURAM AT PONDURU	Credit	01-09-2009	62	V-011000003708	27157	10906129	2500	FORN CR	KRISHNA RAO GANGU
COMMR ICHAPURAM MUNICIPALITY	Credit	01-09-2009	45	V-010300002002	5300	10906901	5300	FULL WANT
COMMR ICHAPURAM MUNICIPALITY	Credit	01-09-2009	45	V-010300002003	10000	10906901	10000	FULL WANT
DIVISIONAL FOREST OFFICER SKL	Credit	01-09-2009	83	V-010700004914	2705	10906655	2705	FULL WANT
EXE ENGR PR PALAKONDA	Credit	01-09-2009	86	V-011000003586	500	10907207	500	FULL WANT
EXE ENGR RWS&S DIVN SKL	Credit	01-09-2009	53	V-010700005359	500	10907458	500	FORN CR	RAMAMURTHY NAIDU T
EXE ENGR RWS&S DIVN SKL	Credit	01-09-2009	53	V-010800002681	200	10907458	200	FORN CR	NARASAMMA P
HM GOVT HIGH SCHOOL BARUVA	Credit	01-09-2009	45	V-011200003015	16500	10906901	1000	FORN CR	NARASIMHA MURTHY P
HM GOVT HIGH SCHOOL HIRAMANDALAM	Credit	01-09-2009	45	V-010500002172	169	10906901	169	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-09-2009	45	V-010700005017	130330	10906901	2040	FORN CR	GOPALA RAO SAVARA
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-09-2009	61	V-010700004645	5500	10906128	5500	FULL WANT
HM ZP HIGH SCHOOL SARAVAKOTA SRIKAKULAM DIST	Credit	01-09-2009	45	V-010800002510	84	10906901	84	FULL WANT
HM TW ASHRAM PRIMARY SCHOOL NELABONTHU SKL	Credit	01-09-2009	61	V-010900002722	8500	10906128	8500	FULL WANT
HM ZPHS FAREE'DPETA	Credit	01-09-2009	45	V-011000003535	7750	10906901	7750	FULL WANT
HM ZPHS CHINAMANGALAPURAM SKL	Credit	01-09-2009	45	V-010700004710	2519	10906901	2519	FULL WANT
HM ZPHS PATARAPALLI	Credit	01-09-2009	45	V-011000003589	1000	10906901	1000	FULL WANT
HWO SC GOVT BOYS HOSTEL,SKL	Credit	01-09-2009	61	V-010100011438	1500	10906128	1500	FULL WANT
HWO GOVT BC BOYS HOSTEL PATHARLAPALLI	Credit	01-09-2009	61	V-010900002768	1000	10906128	1000	FULL WANT
HWO GOVT BC BOYS HOSTEL RAJAPURAM	Credit	01-09-2009	61	V-011100002790	2000	10906128	2000	FULL WANT
HWO GOVT BC GIRLS HOSTEL PALAKONDA SKL	Credit	01-09-2009	61	V-010700005364	500	10906128	500	FULL WANT
MEDL OFFICER GOVT DISP AKKULUPETA	Credit	01-09-2009	51	V-010200002407	10700	10907411	1500	FORN CR	PRASADA RAO G
MEDL OFFICER PHC ETCHERLA	Credit	01-09-2009	51	V-011000003525	29080	10907411	3500	FORN CR	SRINIVASA RAO G
MEDL OFFICER PHC PATHARLAPALLI	Credit	01-09-2009	51	V-010100011455	1000	10907411	1000	FORN CR	PRASADA RAO M
MEDL OFFICER PHC PONNADA SRIKAKULAM DIST	Credit	01-09-2009	51	V-011000003616	2400	10907411	2400	FULL WANT
MEDL OFFICER PHC SINGUPURAM	Credit	01-09-2009	52	V-010100012012	1800	10907412	1800	FULL WANT
MPDO MP PALAKONDA	Credit	01-09-2009	85	V-01070004747*	4000	10907500	4000	FULL WANT
MPDO MP PALASA	Credit	01-09-2009	85	V-01080002584*	1450	10907500	1450	FULL WANT
MPDO MP KANCHILI SKL	Credit	01-09-2009	85	V-011200002991	7000	10907500	7000	FORN CR	CHAKRAPANI G
MPDO MP SKL	Credit	01-09-2009	85	V-010100011812	23800	10907500	500	FORN CR	VENKATA BHARANE BADIREDDI
MPDO MP RANASTHALAM	Credit	01-09-2009	85	V-010100011822	4900	10907500	500	FORN CR	KUMAR PATNAIK U
MPDO MP RANASTHALAM	Credit	01-09-2009	85	V-010100011822	4900	10907500	500	FORN CR	SANTHOSH KUMAR M
MPDO MP RANASTHALAM	Credit	01-09-2009	85	V-010100011822	9800	10907500	1700	FORN CR	SESHAGIRI RAO U
MPDO MP RANASTHALAM	Credit	01-09-2009	85	V-010100011822	9800	10907500	2200	FORN CR	APPA RAO B
MPDO PALASA	Credit	01-09-2009	85	V-010800002585	1000	10907500	1000	FORN CR	SURYANARAYANA P
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-09-2009	45	V-010200002528	500	10906901	500	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-09-2009	45	V-010300001868	6000	10906901	6000	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-09-2009	45	V-010400002002	14000	10906901	14000	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-09-2009	45	V-010800002537	2200	10906901	2200	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-09-2009	45	V-010900002664	6500	10906901	6500	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-09-2009	45	V-011100003006	2000	10906901	2000	FULL WANT
PRL GOVT JR.COLLEGE VANGARA AT MD VLSA SKL	Credit	01-09-2009	45	V-010700005074	49	10906901	49	FULL WANT
PRL GOVT JR.COLLEGE VANGARA AT MD VLSA SKL	Credit	01-09-2009	45	V-010700005277	55	10906901	55	FULL WANT
PRL GOVT JR COLLEGE PALASA SKL	Credit	01-09-2009	45	V-010800002417	3000	10906901	3000	FULL WANT
SE VDP CIRCLE, SRIKAKULAM	Credit	01-09-2009	93	V-T700100000145	8291	10906878	8291	FULL WANT
SPL DY COLLR (LA) NH-5 EXP SRIKAKULAM	Credit	01-09-2009	21	V-011300006015	3000	10907862	3000	FULL WANT
SPL DY COLLR (LA) NH-5 EXP SRIKAKULAM	Credit	01-09-2009	21	V-011300006019	3000	10907862	3000	FULL WANT
TAHSILDAR BHAMINI	Credit	01-09-2009	35	V-010500002001	10500	10907757	500	FORN CR	KRISHNA RAO B
TAHSILDAR KANCHILI	Credit	01-09-2009	35	V-011200003049	2000	10907757	500	FORN CR	PANIGRAHI KN
TAHSILDAR KANCHILI	Credit	01-09-2009	35	V-011200003049	2000	10907757	500	FORN CR	ROWLO KP
TAHSILDAR KANCHILI	Credit	01-09-2009	35	V-011200003049	2000	10907757	1000	FORN CR	KRISHNA MURTHY M
TAHSILDAR REGIDI AMADALAVALASA	Credit	01-09-2009	35	V-011100002953	2000	10907757	2000	FULL WANT
TAHSILDAR PATHAPATNAM	Credit	01-09-2009	35	V-010900002669	6000	10907757	6000	FULL WANT
TAHSILDAR SANTHAKAVITI	Credit	01-09-2009	35	V-011100003124	2800	10907757	2800	FORN CR	SUBSCRIPTION OF 8 MEMBERS
VAS VD AKKULAPETA SKLM	Credit	01-09-2009	77	V-010200002395	3000	10906558	3000	FULL WANT
VAS VD GOVINDAPURAM SKLM	Credit	01-09-2009	77	V-010800002466	11000	10906558	2500	FORN CR	KAMALA P
VAS VD SHERMOHAMMADPURAM SKLM	Credit	01-09-2009	77	V-011000003722	3000	10906558	1500	FORN CR	POLAMMA D     ATTENDER
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-09-2009	35	V-010100012054	11000	10907757	4500	PART WANT
COMMANDING OFFICER 14(A) BN NCC SKL	Credit	01-09-2009	47	V-010100011902	37200	10906510	5100	PART WANT
EE SPL CONSTRUCTION DIVN SRIKAKULAM	Credit	01-09-2009	93	V-T700100000137	8300	10906878	4150	PART WANT
HM GOVT GIRLS HIGH SCHOOL SKL	Credit	01-09-2009	45	V-010100012381	7500	10906901	7500	UP CR	NAGA LAKSHMI K
MEDL OFFICER PHC BODDAM	Credit	01-09-2009	51	V-011100002962	8708	10907411	1708	PART WANT
MEDL OFFICER PHC VANGARA	Credit	01-09-2009	51	V-010700005084	6500	10907411	3000	PART WANT
MPDO MP PALAKONDA	Credit	01-09-2009	85	V-010700004747	1500	10907500	1000	PART WANT
MPDO MP PALAKONDA	Credit	01-09-2009	85	V-010700004748	1500	10907500	500	PART WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-09-2009	45	V-011000003637	7500	10906901	5000	PART WANT
PRL DIET VAMARAVALLI SKL	Credit	01-09-2009	46	V-010100011841	84617	10906524	4000	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-09-2009	25	V-0101011821/A	19243	10906690	1250	PART WANT
TAHSILDAR RAJAM	Credit	01-09-2009	35	V-011100003021	17526	10907757	13526	PART WANT
TAHSILDAR VEERAGATTAM	Credit	01-09-2009	35	V-010700004971	27480	10907757	24240	PART WANT
	Credit	01-09-2009	93		1306532	10906878	76	DB/ABS Diff
AD AH PDS SRIKAKULAM	Credit	01-08-2009	77	V-010100010998	7343	10906556	7343	FULL WANT
AD AH VH RANASTALAM SKLM	Credit	01-08-2009	77	V-011000002576	2000	10906556	2000	FULL WANT
AD AH SRIKAKULAM	Credit	01-08-2009	77	V-010100010849	5940	10906556	5940	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-08-2009	37	V-010100009012	160911	10905859	500	FORN CR	B V RAMANA  COOK   19210126
ADMN OFFICER DPO SKL	Credit	01-08-2009	37	V-010100010059	1002	10905859	1002	FORN CR	CH SURI NAIDU S I 58
ADMN OFFICER DPO SKL	Credit	01-08-2009	37	V-010100010268	1500	10905859	1500	FULL WANT
ASST ACCTS OFFICER ITDA SEETHAMPETA SKL	Credit	01-08-2009	62	V-010700003593	13776	10905566	500	FORN CR	RAO L A
ASST BC WEL OFFICER PALAKONDA SRIKAKULAM	Credit	01-08-2009	61	V-010700003954	4680	10905565	4680	FULL WANT
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-08-2009	21	V-010100009211	40258	10906744	40258	FORN CR	PAY ARREARS KEPT IN CPF OF STAFF
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-08-2009	21	V-010100009215	9993	10906744	1236	FORN CR	VIJAYA LAKSHMI M
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-08-2009	21	V-010100009215	9993	10906744	1401	FORN CR	APPA RAO S
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-08-2009	21	V-010100009215	9993	10906744	1401	FORN CR	TRINADHA RAO P
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-08-2009	21	V-010100009215	9993	10906744	1884	FORN CR	BANGARA RAJU K
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-08-2009	21	V-010100009215	9993	10906744	1932	FORN CR	NAGARAJU G
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-08-2009	21	V-010100009215	9993	10906744	2139	FORN CR	LAKSHMAN RAO B
ASST DIR OF AGRI SKL	Credit	01-08-2009	69	V-010100009983	86982	10906576	2050	FORN CR	SATYA VATHI T
ASST DIR OF AGRI SKL	Credit	01-08-2009	69	V-010100009984	12585	10906576	1190	FORN CR	ANASUYAMMA KOTA
ASST DIR OF AGRI PALASA	Credit	01-08-2009	69	V-010800001925	1645	10906576	1645	FULL WANT
ASST DIR OF AGRI PALASA	Credit	01-08-2009	69	V-010800001927	479	10906576	479	FULL WANT
ASST DIR OF MINES AND GEOLOGY SKL	Credit	01-08-2009	92	V-010100010050	13644	10906996	828	FORN CR	KUMARI A
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-08-2009	35	V-010100010449	1000	10907164	1000	FORN CR	RAMA GOVINDAMMA R
ATWO SEETHAMPETA SKL	Credit	01-08-2009	61	V-010700003924	3555	10905565	3555	FULL WANT
CHILD DEV PROJ OFFICER SM PURAM AT PONDURU	Credit	01-08-2009	62	V-011000002914	35490	10905566	200	FORN CR	GAJAPATHAMMA VADADA
CHILD DEV PROJ OFFICER SM PURAM AT PONDURU	Credit	01-08-2009	62	V-011000002914	35490	10905566	2500	FORN CR	KRISHNA RAO GANGU
DD AH VPC SRIKAKULAM	Credit	01-08-2009	77	V-010100011705	3156	10906556	3156	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-08-2009	45	V-010100009811	54800	10906166	2150	FORN CR	SRINIVAS NA
DIVISIONAL FOREST OFFICER SKL	Credit	01-08-2009	83	V-011400002893	17	10905490	17	FULL WANT
DY DIR OF PROSECUTIONS SRIKAKULAM	Credit	01-08-2009	19	V-010100011429	50	10905538	23	FORN CR	VENKATA RAO B
DY DIR OF PROSECUTIONS SRIKAKULAM	Credit	01-08-2009	19	V-010100011429	50	10905538	27	FORN CR	KRISHNA RAO G
DY EXE INF ENGR (FAC) SRIKAKULAM	Credit	01-08-2009	57	V-010100000502	-1500	10905525	-1500	FORN CR	AM FOR WRONG POSTING IN 7/09
E E R&B Q C DIVN RAJAHMUNDRY	Credit	01-08-2009	41	V-010100010804	51	10906071	51	FULL WANT
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-08-2009	41	V-010100008760	10	10906071	10	FULL WANT
HM G T W A H SCHOOL LABBA	Credit	01-08-2009	45	V-010500001614	23720	10906166	23720	FULL WANT
HM GOVT HIGH SCHOOL SKL	Credit	01-08-2009	45	V-010100010319	3500	10906166	3500	FULL WANT
HM GOVT HIGH SCHOOL PONDURU	Credit	01-08-2009	45	V-011000002665	38600	10906166	1000	FORN CR	SURYA LAKSHMI
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-08-2009	61	V-010700004019	5500	10905565	5500	FULL WANT
HM ZP HIGH SCHOOL TEKKALI	Credit	01-08-2009	45	V-011400002609	4500	10906166	1500	FORN CR	ALIVENI G
HM ZPHS BRAHMANATARLA	Credit	01-08-2009	45	V-010800001932	1000	10906166	1000	FULL WANT
HM ZPHS KODURU, SKL	Credit	01-08-2009	45	V-010600002230	6000	10906166	6000	FULL WANT
HWO GBH(SC) D.PETA SKL	Credit	01-08-2009	61	V-011100002249	3000	10905565	3000	FORN CR	PARAMESH S
HWO GOVT BC BOYS HOSTEL SEETHAMPETA SRIKAKULAM	Credit	01-08-2009	61	V-010700003812	2667	10905565	2667	FULL WANT
HWO GOVT BC BOYS HOSTEL THADIVALASA SKL DT	Credit	01-08-2009	61	V-011000003398	175	10905565	175	FULL WANT
HWO GOVT BC GIRLS HOSTEL PALAKONDA SKL	Credit	01-08-2009	61	V-010700004154	500	10905565	500	FULL WANT
JR CIVIL JUDGE PATHAPATNAM SKL	Credit	01-08-2009	19	V-010900002104	8798	10905538	4399	FORN CR	BENNAIAH NAIDU Y
MANAGER (RM&M) DIST INDL CENTRE SKL	Credit	01-08-2009	87	V-010100010089	2217	10905693	2217	FULL WANT
MEDL OFFICER GOVT MATY HOSPITAL AMADALAVALASA	Credit	01-08-2009	51	V-010200002066	2000	10905835	2000	FULL WANT
MEDL OFFICER PHC KONASALA KOTTURU	Credit	01-08-2009	50	V-011400002779	1122	10905834	1122	FORN CR	SUMATHI P
MEO PONDURU	Credit	01-08-2009	45	V-011000003226	6000	10906166	6000	FULL WANT
MEO VAJRAPU KOTHURU	Credit	01-08-2009	45	V-010800002381	3000	10906166	3000	FULL WANT
MPDO AMADALAVALASA	Credit	01-08-2009	85	V-010200001921	9650	10906262	500	FORN CR	RAMAYYA K
MPDO AMADALAVALASA	Credit	01-08-2009	85	V-010200001921	9650	10906262	800	FORN CR	NARESHBABY CH
MPDO AMADALAVALASA	Credit	01-08-2009	85	V-010200001921	9650	10906262	1000	FORN CR	BADRAMMA M
MPDO AMADALAVALASA	Credit	01-08-2009	85	V-010200001921	9650	10906262	1000	FORN CR	HARINARAYANA B
MPDO AMADALAVALASA	Credit	01-08-2009	85	V-010200001921	9650	10906262	1000	FORN CR	NARSINGA RAO B
MPDO AMADALAVALASA	Credit	01-08-2009	85	V-010200001921	9650	10906262	1000	FORN CR	YUGANDHAR B
MPDO AMADALAVALASA	Credit	01-08-2009	85	V-010200001921	9650	10906262	3000	FORN CR	MANMADHA RAO M
MPDO AMADALAVALASA	Credit	01-08-2009	85	V-010200001921	19300	10906262	1350	FORN CR	SIMHACHALAM T
MPDO MP HIRAMANDALAM	Credit	01-08-2009	85	V-010500001478	5600	10906262	200	FORN CR	DRINIVASA RAO D
MPDO MP HIRAMANDALAM	Credit	01-08-2009	85	V-010500001478	5600	10906262	200	FORN CR	NARAYANA RAO K
MPDO MP HIRAMANDALAM	Credit	01-08-2009	85	V-010500001478	5600	10906262	300	FORN CR	KOTESWARA RAO P
MPDO MP HIRAMANDALAM	Credit	01-08-2009	85	V-010500001478	5600	10906262	500	FORN CR	SURYAPRAKASHA RAO L
MPDO MP HIRAMANDALAM	Credit	01-08-2009	85	V-010500001478	5600	10906262	3000	FORN CR	MAHALAKSMI A
MPDO MP HIRAMANDALAM	Credit	01-08-2009	85	V-010500001478	11200	10906262	1400	FORN CR	JAYA KUMAR P
MPDO MP HIRAMANDALAM	Credit	01-08-2009	85	V-010500001594	3300	10906262	3300	FULL WANT
MPDO MP PALAKONDA	Credit	01-08-2009	85	V-010700004464	16750	10906262	16750	FULL WANT
MPDO MP PALASA	Credit	01-08-2009	85	V-010800001972	1000	10906262	1000	FORN CR	SURYANARAYANA P
MPDO MP SKL	Credit	01-08-2009	85	V-010100009770	23500	10906262	500	FORN CR	VENKATA BHARANE BADIREDDI
MPDO PALASA	Credit	01-08-2009	45	V-010800002149	2142	10906166	2142	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-08-2009	45	V-010400001606	11500	10906166	11500	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-08-2009	45	V-010500001793	2100	10906166	2100	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-08-2009	45	V-010700003648	1425	10906166	1425	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-08-2009	45	V-010800001935	2200	10906166	2200	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-08-2009	45	V-010900001994	10500	10906166	10500	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-08-2009	45	V-011100002226	14700	10906166	14700	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-08-2009	45	V-011100002367	41550	10906166	41550	FULL WANT
PRL GOVT JR.COLLEGE VANGARA AT MD VLSA SKL	Credit	01-08-2009	45	V-010700003797	5794	10906166	5794	FULL WANT
SPL DY COLLR (LA) NH-5 EXP SRIKAKULAM	Credit	01-08-2009	21	V-011300004713	720	10906744	720	FULL WANT
TAHSILDAR AMADALAVALASA	Credit	01-08-2009	35	V-010200002082	2900	10907164	2900	FULL WANT
TAHSILDAR BHAMINI	Credit	01-08-2009	35	V-010500001549	16500	10907164	500	FORN CR	KRISHNA RAO B
TAHSILDAR KOTTURU	Credit	01-08-2009	35	V-010500001686	11700	10907164	11700	FULL WANT
TAHSILDAR KAVITI	Credit	01-08-2009	35	V-010300001748	1750	10907164	1750	FULL WANT
TAHSILDAR LAVERU	Credit	01-08-2009	35	V-011000002989	1000	10907164	1000	FULL WANT
TAHSILDAR RAJAM	Credit	01-08-2009	35	V-011100002492	500	10907164	500	FULL WANT
TAHSILDAR SEETHAMPETA	Credit	01-08-2009	35	V-010700004353	3000	10907164	3000	FULL WANT
TAHSILDAR SOMPETA	Credit	01-08-2009	35	V-011200002629	2000	10907164	500	FORN CR	PANIGRAHI KN
TAHSILDAR SOMPETA	Credit	01-08-2009	35	V-011200002629	2000	10907164	1000	FORN CR	KRISHNA MURTHY M
VAS VD BARUVA SKLM	Credit	01-08-2009	77	V-011200002637	5000	10906556	2500	FORN CR	MADHAVA RAO G
VAS VD SHERMOHAMMADPURAM SKLM	Credit	01-08-2009	77	V-011000002779	3000	10906556	1500	FORN CR	POLAMMA D     ATTENDER
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-08-2009	61	V-010100008429	71583	10905565	242	PART WANT
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-08-2009	35	V-010100009718	102678	10907164	1250	PART WANT
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-08-2009	33	V-010100010468	21942	10906594	8439	PART WANT
DIST MALARIA OFFICER SKL	Credit	01-08-2009	51	V-010700003906	8750	10905835	1000	PART WANT
DY COMML TAX OFFICER, ICP PURUSHOTTAPPURAM	Credit	01-08-2009	27	V-010300001629	24195	10905962	1	PART WANT
DY DIR GWD SRIKAKULAM DIST	Credit	01-08-2009	93	V-T700100000017	6000	10905671	3500	PART WANT
EE ENGR VDP NO.I DIVN AMADALAVALASA	Credit	01-08-2009	93	V-T700100000017A	3009	10905671	9	PART WANT
EE VDP MTC DVN NARASANNAPETA	Credit	01-08-2009	93	V-T700100000128	35740	10905671	7224	PART WANT
EE TBP2 DIVN RAJAM SKL	Credit	01-08-2009	93	V-T700100000023	48346	10905671	3000	PART WANT
HM GTWA GIRLS HIGH SCHOOL SEETHAMPETA SKL	Credit	01-08-2009	45	V-010700004122	9392	10906166	2572	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL PEDDALAXMIPURAM CHAPARA SKL	Credit	01-08-2009	45	V-010900002130	87450	10906166	1600	PART WANT
HM GTWA HIGH SCHOOL SAVARA LINGUPURAM SKL	Credit	01-08-2009	45	V-010800001998	15000	10906166	2000	UP CR	PADMA RAO ANGARASINGI
MPDO MPP VEERAGHATTAM	Credit	01-08-2009	85	V-010700003959	2000	10906262	500	UP CR	RAJANI UPPADA
MPDO MPP VEERAGHATTAM	Credit	01-08-2009	85	V-010700003959	2000	10906262	1000	PART WANT
TAHSILDAR BHAMINI	Credit	01-08-2009	35	V-010500001309	15993	10907164	4884	PART WANT
ADDL D M&HO(AIDS&LEP) SKL	Credit	01-07-2009	51	V-010100007488	116385	10904161	2400	FORN CR	RAMULAMMA JOGARAPU
AD AH SRIKAKULAM	Credit	01-07-2009	77	V-010100006126	1206	10904396	1206	FULL WANT
AD AH SRIKAKULAM	Credit	01-07-2009	77	V-010100006129	8412	10904396	8412	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-07-2009	37	V-010100006354	153458	10904230	500	FORN CR	B V RAMANA  COOK   19210126
ADMN OFFICER DPO SKL	Credit	01-07-2009	37	V-010100007443	2445	10904230	2445	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-07-2009	37	V-010100007449	32257	10904230	347	FORN CR	B V RAMANNA  COOK 1738
ADMN OFFICER DPO SKL	Credit	01-07-2009	37	V-010100007452	6069	10904230	6069	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-07-2009	37	V-010100007470	680982	10904230	543	FORN CR	JAGANNADHAM U
ASST DIR OF HORTICULTURE SKL	Credit	01-07-2009	69	V-010100007230	290	10906368	290	FULL WANT
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-07-2009	35	V-010100005825	2000	10905108	2000	FULL WANT
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-07-2009	35	V-010100005826	1000	10905108	1000	FULL WANT
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-07-2009	35	V-010100010342	142511	10905249	790	FORN CR	SAI PRASAD MEENA
CHIEF EXE OFFICER SETSRI SKL	Credit	01-07-2009	47	V-011300009580	1890	10904662	1890	FULL WANT
ASST TRIBAL WELFARE OFFICER MELIAPUTTI SRIKAKULAM DT	Credit	01-07-2009	61	V-010900001565	1194	10904243	1194	FORN CR	VARALAKSHMI L
ASST TRIBAL WELFARE OFFICER MELIAPUTTI SRIKAKULAM DT	Credit	01-07-2009	61	V-010900001566	859	10904243	859	FORN CR	VARALAKSHMI L
DIST EDNL OFFICER SKL	Credit	01-07-2009	45	V-010100006647	54800	10904674	2150	FORN CR	SRINIVAS NA
DIST EDNL OFFICER SKL	Credit	01-07-2009	45	V-010100008870	20736	10904674	20736	FULL WANT
DIST EMP OFFICER SRIKAKULAM	Credit	01-07-2009	59	V-010100007607	168	10905874	168	FULL WANT
DIVISIONAL FOREST OFFICER SKL	Credit	01-07-2009	83	V-010100007400	1500	10904405	1500	FULL WANT
DIVISIONAL FOREST OFFICER SKL	Credit	01-07-2009	83	V-011400002098	2000	10904405	2000	FULL WANT
DY EXE ENGR PR PONDURU II	Credit	01-07-2009	86	V-011000001958	1052	10904277	1052	FULL WANT
DY EXE INF ENGR (FAC) SRIKAKULAM	Credit	01-07-2009	57	V-010100000214	1500	10904317	1500	FULL WANT
EE R&B DIVN TEKKALI	Credit	01-07-2009	41	V-011400001530	24422	10904711	3092	FORN CR	SATYANARAYANA MURTHY S V V
EE R&B DIVN TEKKALI	Credit	01-07-2009	41	V-011400001532	4659	10904711	4659	FORN CR	RAMAKRISHNA R
EXE ENGR I&CAD TBP DIV II RAJAM SKL	Credit	01-07-2009	93	V-T700100000673	103	10904085	103	FULL WANT
EXE ENGR I&CAD TBP DIV II RAJAM SKL	Credit	01-07-2009	93	V-T700100000713	16500	10904085	16500	FULL WANT
EXE ENGR RWS&S DIVN SKL	Credit	01-07-2009	53	V-011100001895	80	10904810	80	FULL WANT
HM GOVT GIRLS HIGH SCHOOL SKL	Credit	01-07-2009	45	V-010100008633	287	10904674	287	FULL WANT
HM GOVT HIGH SCHOOL PONDURU	Credit	01-07-2009	45	V-011000001815	44500	10904674	1000	FORN CR	SURYA LAKSHMI M V
HM GOVT HIGH SCHOOL PONDURU	Credit	01-07-2009	45	V-011000002283	7170	10904674	1473	FORN CR	SURYA LAKSHMI M V
HM GOVT HIGH SCHOOL PONDURU	Credit	01-07-2009	45	V-011000002414	200	10904674	200	FULL WANT
HM GOVT HIGH SCHOOL SANTHABOMMALI SKL	Credit	01-07-2009	45	V-011400001910	10298	10904674	826	FORN CR	LEENA S
HM GTWAUPS POOTHIKAVALASA(G) SKL	Credit	01-07-2009	45	V-010500001082	3357	10904674	3357	FULL WANT
HM GTWAUPS POOTHIKAVALASA(G) SKL	Credit	01-07-2009	45	V-010500001083	2337	10904674	2337	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL BAIDALAPURAM PATHAPATNAM SKL	Debit	01-07-2009	61	V-010900001749	60000	20902362	60000	FORN DR	POLAYYA A
HM ZP HIGH SCHOOL TEKKALI	Credit	01-07-2009	45	V-011400001672	12880	10904674	1500	FORN CR	ALIVENI G
HM ZP HIGH SCHOOL TEKKALI	Credit	01-07-2009	45	V-011400002114	9455	10904674	2625	FORN CR	ALIVENI G
HM ZP HIGH SCHOOL TEKKALI	Credit	01-07-2009	45	V-011400002115	7026	10904674	1950	FORN CR	ALIVENI G
HM TW ASHRAM HIGH SCHOOL SAVARABONTHU	Credit	01-07-2009	61	V-010900001652	17611	10904243	1391	FORN CR	RAMA RAO I
HM TW ASHRAM HIGH SCHOOL SAVARABONTHU	Credit	01-07-2009	61	V-010900001652	17611	10904243	1587	FORN CR	VEERAYYA J
HM TW ASHRAM HIGH SCHOOL SAVARABONTHU	Credit	01-07-2009	61	V-010900001652	17611	10904243	1601	FORN CR	PRABHAKARA RAO V
HM TWAUPS GOTTIPALLI	Credit	01-07-2009	45	V-010500000939	4875	10904674	529	FORN CR	PERUMALLU D-NO NUM
LAY SECR & TRES GOVT HQRS HOSP SKL	Credit	01-07-2009	51	C-010700030071	5600	10904161	5600	FULL WANT
JD AH SRIKAKULAM	Credit	01-07-2009	77	V-011300009111	13911	10904396	13911	FULL WANT
MAHO PALAKONDA SKLM	Credit	01-07-2009	77	V-010700003669	2000	10904396	2000	FULL WANT
MEDL OFFICER COMMUNITY HEALTH CENTRE KOTABOMMALI SKL	Credit	01-07-2009	51	C-010400002031	65600	10904161	1800	FORN CR	ADINARAYANA M  MNO
MEDL OFFICER GOVT DISP BELAGAM	Credit	01-07-2009	50	V-010300001019	4392	10904160	4392	FULL WANT
MEDL OFFICER GOVT DISP BELAGAM	Credit	01-07-2009	50	V-010300001020	3562	10904160	3562	FULL WANT
MEDL OFFICER GOVT DISP CALINGAPATNAM	Credit	01-07-2009	51	V-010100006704	15510	10904161	1000	FORN CR	SUJATHA BALIVADA
MEDL OFFICER GOVT DISP CALINGAPATNAM	Credit	01-07-2009	51	V-010100006704	15510	10904161	2000	FORN CR	ATCHEMMA KOLLI
MEDL OFFICER PHC KOTHAPALLI	Credit	01-07-2009	51	V-010400001569	10131	10904161	10131	FULL WANT
MEDL OFFICER PHC ETCHERLA	Credit	01-07-2009	50	V-011000001821	16917	10904160	16917	FULL WANT
MEDL OFFICER PHC ETCHERLA	Credit	01-07-2009	50	V-011000002447	12574	10904160	12574	FULL WANT
MEDL OFFICER PHC CHAPARA	Credit	01-07-2009	51	V-010900001860	5000	10904161	5000	FULL WANT
MEDL OFFICER PHC BITIVADA(VII)	Credit	01-07-2009	50	V-010700003580	7638	10904160	7638	FULL WANT
MEDL OFFICER PHC BODDAM	Credit	01-07-2009	50	V-011100001688	6646	10904160	6646	FULL WANT
MEDL OFFICER PHC BODDAM	Credit	01-07-2009	50	V-011100001689	13584	10904160	13584	FULL WANT
MEDL OFFICER PHC GOVINDAPURAM SRIKAKULAM DIST	Credit	01-07-2009	50	V-010800001440	11531	10904160	11531	FULL WANT
MEDL OFFICER PHC GOVINDAPURAM SRIKAKULAM DIST	Credit	01-07-2009	51	V-010800001608	153	10904161	153	FULL WANT
MEDL OFFICER PHC DUSI	Credit	01-07-2009	50	V-010200001905	270	10904160	270	FULL WANT
MEDL OFFICER PHC BORUBHADRA	Credit	01-07-2009	50	V-011400001954	1629	10904160	1629	FULL WANT
MEDL OFFICER PHC MURAPAKA	Credit	01-07-2009	50	V-011000002281	2106	10904160	2106	FULL WANT
MEDL OFFICER PHC MURAPAKA	Credit	01-07-2009	50	V-011000002282	5727	10904160	5727	FULL WANT
MEDL OFFICER PHC SRIKURMAM	Credit	01-07-2009	50	V-010100008265	8728	10904160	8728	FULL WANT
MEDL OFFICER PHC SRIKURMAM	Credit	01-07-2009	50	V-010100008266	17280	10904160	17280	FULL WANT
MEDL OFFICER PHC SRIKURMAM	Credit	01-07-2009	50	V-010100008267	6596	10904160	6596	FULL WANT
MEDL OFFICER PHC SRIKURMAM	Credit	01-07-2009	50	V-010100008268	12951	10904160	12951	FULL WANT
MEDL OFFICER PHC THOGARAM	Credit	01-07-2009	50	V-010200001713	7257	10904160	7257	FULL WANT
MEDL OFFICER PHC THOGARAM	Credit	01-07-2009	50	V-010200001714	6081	10904160	6081	FULL WANT
MEDL OFFICER PHC PATHARLAPALLI	Credit	01-07-2009	50	V-010100006275	11910	10904160	11910	FULL WANT
MEDL OFFICER PHC PATHARLAPALLI	Credit	01-07-2009	50	V-010100006277	11354	10904160	11354	FULL WANT
MEDL OFFICER PHC VEERAGHATTAM	Credit	01-07-2009	50	V-010700001504	6423	10904160	6423	FULL WANT
MEDL OFFICER PHC SARAVAKOTA	Credit	01-07-2009	50	V-010900001367	4260	10904160	4260	FULL WANT
MEDL OFFICER PHC SARAVAKOTA	Credit	01-07-2009	50	V-010900001368	8940	10904160	8940	FULL WANT
MEDL OFFICER PHC SARAVAKOTA	Credit	01-07-2009	51	V-010900000662	12096	10904161	1236	FORN CR	CHANDRA MOULI K
MEDL OFFICER PHC SARAVAKOTA	Credit	01-07-2009	51	V-010900000662	12096	10904161	1236	FORN CR	JOHN VIJAYAKUMAR
MEDL OFFICER PHC SARAVAKOTA	Credit	01-07-2009	51	V-010900001365	8979	10904161	915	FORN CR	CHANDRA MOULI K
MEDL OFFICER PHC SARAVAKOTA	Credit	01-07-2009	51	V-010900001365	8979	10904161	915	FORN CR	JOHN VIJAYAKUMAR
MEDL OFFICER PHC SARAVAKOTA	Credit	01-07-2009	51	V-010900001396	7625	10904161	500	FORN CR	CHANDRA MOULI K
MEDL OFFICER PHC SARAVAKOTA	Credit	01-07-2009	51	V-010900001396	7625	10904161	500	FORN CR	JOHN VIJAYAKUMAR R
MEDL OFFICER PHC SARUBUJJILI	Credit	01-07-2009	51	V-010200001327	2000	10904161	2000	FULL WANT
MEDL OFFICER PHC MAKIVALASA	Credit	01-07-2009	50	V-010600001299	3684	10904160	3684	FULL WANT
MEDL OFFICER PHC MAKIVALASA	Credit	01-07-2009	50	V-010600001301	21555	10904160	21555	FULL WANT
MEDL OFFICER PHC MAKIVALASA	Credit	01-07-2009	50	V-010600001541	2736	10904160	2736	FULL WANT
MEDL OFFICER PHC MAKIVALASA	Credit	01-07-2009	50	V-010600001542	3612	10904160	3612	FULL WANT
MEDL OFFICER PHC MELIAPUTTI SKL	Credit	01-07-2009	50	V-010900001456	18000	10904160	4000	FORN CR	DHANALAKSHMI M
MEDL OFFICER PHC MAKIVALASA	Credit	01-07-2009	50	V-010600001543	16031	10904160	16031	FULL WANT
MEDL OFFICER PHC MAKIVALASA	Credit	01-07-2009	52	V-010600001305	4600	10904162	2300	FORN CR	RAMA KRISHNA RAO V
MEDL OFFICER PHC TILARU	Credit	01-07-2009	50	V-010400001211	4500	10904160	4500	FULL WANT
MEDL OFFICER PHC PONNADA SRIKAKULAM DIST	Credit	01-07-2009	51	V-011000001937	3000	10904161	1500	FORN CR	RAJANNA G
MEO KOTTURU	Debit	01-07-2009	45	V-010500001103	20000	20902564	20000	FORN DR	VENKATESWARA RAO M BOOSTER SCHEME
MEDL OFFICER UPHC KOTTURU	Credit	01-07-2009	50	V-010500001209	2000	10904160	2000	FULL WANT
MEDL OFFICER UPHC KOTTURU	Credit	01-07-2009	50	V-010500001210	2000	10904160	2000	FULL WANT
MEO RANASTHALAM	Credit	01-07-2009	45	V-011000002016	480	10904674	480	FULL WANT
MPDO KOTTURU	Credit	01-07-2009	85	V-010500001156	2625	10904731	2625	FORN CR	SAILAJA B
MPDO MP PATAPATNAM	Credit	01-07-2009	85	V-010900001582	100	10904731	100	FORN CR	JAGAPATHI RAO A
MPDO MP PALASA	Credit	01-07-2009	85	V-010800001497	1000	10904731	1000	FORN CR	SURYANARAYANA P
MPDO MP PONDURU	Credit	01-07-2009	85	V-011000002027	29400	10904731	1200	FORN CR	DAMAYANTHI M
MPDO MP PONDURU	Credit	01-07-2009	85	V-011000002401	6912	10904731	1246	FORN CR	DAMAYANTHI M
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-07-2009	45	V-010200001307	5000	10904674	5000	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-07-2009	45	V-010200001664	156	10904674	156	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-07-2009	45	V-010300000965	9000	10904674	9000	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-07-2009	45	V-010500001049	9000	10904674	9000	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-07-2009	45	V-010800003100	1086	10904674	1086	FULL WANT
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-07-2009	45	V-010100006470	18461	10904674	434	FORN CR	KRISHNA D-NEW
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-07-2009	45	V-010100006475	18461	10904674	434	FORN CR	KRISHNA D-NEW
PRL GOVT JR COLLEGE AMADALAVALASA SKL	Credit	01-07-2009	45	V-010200001379	2000	10904674	2000	FULL WANT
PRL GOVT JR COLLEGE AMADALAVALASA SKL	Credit	01-07-2009	45	V-010200001758	684	10904674	684	FULL WANT
SARPANCH, BALADA, SKL DIST	Credit	01-07-2009	45	V-010200001996	500	10904674	500	FULL WANT
SUBORDINATE JUDGE RAJAM	Credit	01-07-2009	19	V-011100001806	698	10904289	698	FORN CR	SWARNA KUMARI D
TAHSILDAR AMADALAVALASA	Credit	01-07-2009	35	V-010200001784	3511	10905249	3511	FULL WANT
TAHSILDAR ETCHERLA	Credit	01-07-2009	35	V-011000002391	2274	10905249	2274	FULL WANT
TAHSILDAR ETCHERLA	Credit	01-07-2009	35	V-011000002392	14396	10905249	14396	FULL WANT
TAHSILDAR BHAMINI	Credit	01-07-2009	35	V-010500001126	16500	10905249	500	FORN CR	KRISHNA RAO B
TAHSILDAR BHAMINI	Credit	01-07-2009	35	V-010500001301	13360	10905249	1304	FORN CR	RAMAKRISHNA  R
TAHSILDAR MANDASA	Credit	01-07-2009	35	V-011200001824	5700	10905249	5700	FULL WANT
TAHSILDAR MANDASA	Credit	01-07-2009	35	V-011200001929	4100	10905249	500	FORN CR	MADHUSUDHANA T
TAHSILDAR KAVITI	Credit	01-07-2009	35	V-010300000770	3644	10905249	3644	FULL WANT
TAHSILDAR KAVITI	Credit	01-07-2009	35	V-010300000772	7242	10905249	7242	FULL WANT
TAHSILDAR KAVITI	Credit	01-07-2009	35	V-010300001209	800	10905249	800	FULL WANT
TAHSILDAR KANCHILI	Credit	01-07-2009	35	V-011200001986	2500	10905249	500	FORN CR	ANANDA RAO
TAHSILDAR KANCHILI	Credit	01-07-2009	35	V-011200001986	2500	10905249	500	FORN CR	KRISHNA MURTHY M
TAHSILDAR KANCHILI	Credit	01-07-2009	35	V-011200001986	2500	10905249	500	FORN CR	PANIGRAHI KN
TAHSILDAR KANCHILI	Credit	01-07-2009	35	V-011200001986	2500	10905249	500	FORN CR	RAWLO KP
TAHSILDAR KANCHILI	Credit	01-07-2009	35	V-011200001986	2500	10905249	500	FORN CR	VASUDEVU
TAHSILDAR PATHAPATNAM	Credit	01-07-2009	35	V-010900001687	460	10905249	460	FORN CR	LAXMI U
TAHSILDAR PATHAPATNAM	Credit	01-07-2009	35	V-010900001688	22891	10905249	1203	FORN CR	SESHAGIRIRAO  K
TAHSILDAR PATHAPATNAM	Credit	01-07-2009	35	V-010900001688	22891	10905249	1203	FORN CR	SURYANARAYANA  K
TAHSILDAR PATHAPATNAM	Credit	01-07-2009	35	V-010900001688	22891	10905249	1401	FORN CR	LAXMI  U
TAHSILDAR PATHAPATNAM	Credit	01-07-2009	35	V-010900001688	22891	10905249	1434	FORN CR	CHALAPATHIRAO  G
TAHSILDAR PATHAPATNAM	Credit	01-07-2009	35	V-010900001688	22891	10905249	1434	FORN CR	DEBA PRASAD JENNA
TAHSILDAR PATHAPATNAM	Credit	01-07-2009	35	V-010900001688	22891	10905249	1434	FORN CR	KAILASARAO  K
TAHSILDAR PATHAPATNAM	Credit	01-07-2009	35	V-010900001688	22891	10905249	1434	FORN CR	KALIPRASAD  M
TAHSILDAR PATHAPATNAM	Credit	01-07-2009	35	V-010900001688	22891	10905249	1434	FORN CR	NEELAM  D
TAHSILDAR PATHAPATNAM	Credit	01-07-2009	35	V-010900001688	22891	10905249	1434	FORN CR	RAMANAMMA  P
TAHSILDAR PATHAPATNAM	Credit	01-07-2009	35	V-010900001688	22891	10905249	1584	FORN CR	RAJABABU  P
TAHSILDAR PATHAPATNAM	Credit	01-07-2009	35	V-010900001688	22891	10905249	1612	FORN CR	PRASADARAO  V
TAHSILDAR PATHAPATNAM	Credit	01-07-2009	35	V-010900001688	22891	10905249	1626	FORN CR	DAVALESWARARAO  K
TAHSILDAR PATHAPATNAM	Credit	01-07-2009	35	V-010900001688	22891	10905249	1626	FORN CR	RAJARAO  P
TAHSILDAR PATHAPATNAM	Credit	01-07-2009	35	V-010900001688	22891	10905249	1626	FORN CR	RAMAKRISHNA  D
TAHSILDAR SARAVAKOTA	Credit	01-07-2009	35	V-010900001693	4100	10905249	300	FORN CR	APPA RAO M
TAHSILDAR SARAVAKOTA	Credit	01-07-2009	35	V-010900001693	4100	10905249	300	FORN CR	GOWRAMMA N
TAHSILDAR SARAVAKOTA	Credit	01-07-2009	35	V-010900001693	4100	10905249	300	FORN CR	JANARDHANA RAO B
TAHSILDAR SARAVAKOTA	Credit	01-07-2009	35	V-010900001693	4100	10905249	300	FORN CR	KAMESWARA RAO M
TAHSILDAR SARAVAKOTA	Credit	01-07-2009	35	V-010900001693	4100	10905249	300	FORN CR	NARAYANA MURTHY CH
TAHSILDAR SARAVAKOTA	Credit	01-07-2009	35	V-010900001693	4100	10905249	300	FORN CR	SOMESWARA RAO B
TAHSILDAR SARAVAKOTA	Credit	01-07-2009	35	V-010900001693	4100	10905249	300	FORN CR	TRINADHA RAO P
TAHSILDAR SARAVAKOTA	Credit	01-07-2009	35	V-010900001693	4100	10905249	500	FORN CR	JANARDHANA RAO M
TAHSILDAR SARAVAKOTA	Credit	01-07-2009	35	V-010900001693	4100	10905249	500	FORN CR	SATYAVATHI T
VAS VD NIMMADA SRIKAKULAM	Credit	01-07-2009	77	V-010400001256	1484	10904396	1484	FULL WANT
VAS VD NIMMADA SRIKAKULAM	Credit	01-07-2009	77	V-010400001549	5535	10904396	5535	FULL WANT
VAS VD NIMMADA SRIKAKULAM	Credit	01-07-2009	77	V-010400001551	4113	10904396	4113	FULL WANT
VAS VD EDUPURAM SKLM	Credit	01-07-2009	77	V-010300001370	2448	10904396	2448	FORN CR	MANMADHA RAO G
VAS VD CALINGAPATNAM SKLM	Credit	01-07-2009	77	V-010100006950	1761	10904396	1761	FULL WANT
WARDEN GOVT BOYS HOSTEL (BC) SANTHABOMMALI SKL	Credit	01-07-2009	61	V-011400001699	7000	10904243	7000	FORN CR	PRASADA RAO P R S D
ADDL SR CIVIL JUDGE SKL	Credit	01-07-2009	19	V-010100006598	7957	10904289	1920	PART WANT
ASST ACCTS OFFICER ITDA SEETHAMPETA SKL	Credit	01-07-2009	61	V-010700001688	12118	10904243	2310	PART WANT
ASST DIVNL FIRE OFFICER A P F S SRIKAKULAM	Credit	01-07-2009	19	V-010500001344	4895	10904289	875	PART WANT
EE ENGR VDP NO.I DIVN AMADALAVALASA	Credit	01-07-2009	93	V-T700100000033	24089	10904085	1	PART WANT
EE ENGR VDP NO.I DIVN AMADALAVALASA	Credit	01-07-2009	93	V-T700100000036	103550	10904085	1000	PART WANT
EE R&B DIV TEKKALI SKL	Credit	01-07-2009	93	V-R010100000009	37962	10904993	10112	PART WANT
EE R&B DIVN TEKKALI	Credit	01-07-2009	41	V-011400001676	50500	10904711	8000	PART WANT
EE VDP MTC DVN NARASANNAPETA	Credit	01-07-2009	93	V-T700100000132	5690	10904085	1841	PART WANT
EXE ENGR VDP CONST DIVN HIRAMANDALAM	Credit	01-07-2009	93	V-T700100000023	5484	10904085	937	PART WANT
HM GTWA GIRLS HIGH SCHOOL SEETHAMPETA SKL	Credit	01-07-2009	61	V-010700002740	22200	10904243	12000	PART WANT
HM TWAUPS GOTTIPALLI	Credit	01-07-2009	45	V-010500001246	4925	10904674	579	PART WANT
MEDL OFFICER PHC LAVERU	Credit	01-07-2009	50	V-011000002423	8682	10904160	1587	UP CR	P.RAMANAMMA
MEDL OFFICER PHC GUPPIDIPETA, SKL	Credit	01-07-2009	50	V-010600001174	22500	10904160	3000	PART WANT
MEDL OFFICER PHC DANDUGOPALAPURAM	Credit	01-07-2009	50	V-011400001643	9324	10904160	6345	PART WANT
MEDL OFFICER PHC KOTHAPALLI	Credit	01-07-2009	50	V-010400001122	16500	10904160	2500	PART WANT
MEDL OFFICER PHC GUTTAVALLI	Credit	01-07-2009	51	V-010200001583	21241	10904161	8702	PART WANT
MEDL OFFICER PHC ETCHERLA	Credit	01-07-2009	50	V-011000001822	9255	10904160	4005	PART WANT
MEDL OFFICER PHC ETCHERLA	Credit	01-07-2009	50	V-011000002448	6882	10904160	2979	PART WANT
MEDL OFFICER PHC BITIVADA(VII)	Credit	01-07-2009	50	V-010700003581	12939	10904160	9750	PART WANT
MEDL OFFICER PHC SARAVAKOTA	Credit	01-07-2009	51	V-010900000662	12096	10904161	1470	UP CR	RAJESWARAMMA B
MEDL OFFICER PHC SARAVAKOTA	Credit	01-07-2009	51	V-010900000662	12096	10904161	3588	UP CR	SADA SIVA G
MEDL OFFICER PHC SARAVAKOTA	Credit	01-07-2009	51	V-010900001364	4845	10904161	1176	PART WANT
MEDL OFFICER PHC SARAVAKOTA	Credit	01-07-2009	51	V-010900001365	8979	10904161	90	PART WANT
MEDL OFFICER PHC TILARU	Credit	01-07-2009	50	V-010400001208	20000	10904160	800	PART WANT
MEDL OFFICER UPHC KOTTURU	Credit	01-07-2009	50	V-010500001202	20358	10904160	2300	PART WANT
MEDL OFFICER UPHC KOTTURU	Credit	01-07-2009	50	V-010500001203	13300	10904160	5000	PART WANT
PRL GOVT JR COLLEGE SARUBUJJILI SKL DT	Credit	01-07-2009	45	V-010200001430	27669	10904674	1034	PART WANT
PROJ OFFICER DIST TRNG TEAM(IPP VI) DM AND HO OFFICE	Credit	01-07-2009	50	V-010100006943	22860	10904160	3000	PART WANT
TAHSILDAR PATHAPATNAM	Credit	01-07-2009	35	V-010900001688	22891	10905249	1203	UP CR	RAJAGOPALARAO  R
TAHSILDAR PATHAPATNAM	Credit	01-07-2009	35	V-010900001688	22891	10905249	1203	UP CR	RAMESH KUMAR  G
TAHSILDAR SARAVAKOTA	Credit	01-07-2009	35	V-010900001693	4100	10905249	500	UP CR	MOHAN RAO N
TAHSILDAR SARAVAKOTA	Credit	01-07-2009	35	V-010900001693	4100	10905249	500	UP CR	SANKARA RAO S
	Credit	01-07-2009	47		289772	10904662	8740	DB/ABS Diff
	Debit	01-07-2009	93		42180	20902716	42180	DB/ABS Diff
ADMN OFFICER DPO SKL	Credit	01-06-2009	37	V-010100003803	152527	10902969	500	FORN CR	B V RAMANA  COOK   19210126
ADMN OFFICER DPO SKL	Credit	01-06-2009	37	V-010100005038	31857	10902969	347	FORN CR	B V RAMANNA  COOK
ADMN OFFICER DPO SKL	Credit	01-06-2009	37	V-010100005039	10718	10902969	10718	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-06-2009	37	V-010100005041	374	10902969	374	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-06-2009	37	V-010100005042	2445	10902969	2445	FULL WANT
ASST DIR OF AGRI (SOIL CONSERVATION) SKL	Debit	01-06-2009	71	V-010100004738	22000	20903154	22000	FORN DR	KOMAIAH B
ASST DIR OF HORTICULTURE SKL	Credit	01-06-2009	69	V-010100004111	290	10905808	290	FORN CR	NARAYANA MURTHY B
ASST DIR OF HORTICULTURE SKL	Credit	01-06-2009	69	V-010100004112	1173	10905808	1173	FORN CR	NARAYANA MURTHY
ASST TRIBAL WELFARE OFFICER MELIAPUTTI SRIKAKULAM DT	Credit	01-06-2009	61	V-010900000991	1157	10903393	1157	FORN CR	L VARALAKSHMI
ASST TRIBAL WELFARE OFFICER MELIAPUTTI SRIKAKULAM DT	Credit	01-06-2009	61	V-010900000992	1194	10903393	1194	FORN CR	VARALAKSHMI L
COMMANDING OFFICER 14(A) BN NCC SKL	Debit	01-06-2009	47	V-010100004718	90000	20901910	90000	FORN DR	VENKAPPA L
DIVNL FOREST OFFICER SOCIAL FORESTRY DIVN SKL	Credit	01-06-2009	83	V-010100004548	200	10903100	200	FULL WANT
DIVNL FOREST OFFICER SOCIAL FORESTRY DIVN SKL	Credit	01-06-2009	83	V-010100004554	200	10903100	200	FULL WANT
DY EDUCATIONAL OFFICER SKL	Credit	01-06-2009	45	V-010100004193	50800	10903457	2150	FORN CR	SRINIVAS NA
DY EDUCATIONAL OFFICER SKL	Credit	01-06-2009	45	V-010100004197	25657	10903457	2196	FORN CR	SRINIVAS NA
DY DIR SW SRIKAKULAM	Credit	01-06-2009	61	V-010900001098	1173	10903393	1173	FULL WANT
EE R&B DIVN TEKKALI	Credit	01-06-2009	41	V-011400001292	4876	10902658	4876	FORN CR	SATYANARAYANA S V V
EE TBP2 DIVN RAJAM SKL	Credit	01-06-2009	93	V-T700100000199	12353	10902516	650	FORN CR	SUBBARAO KSM
EE VAM PROJ MTNCE DIVN NARASANNAPETA SKL	Credit	01-06-2009	93	V-T700100000042	7400	10902516	1400	FORN CR	CHANDRABHUSHANA RAO K
EXE ENGR (FAC) TW SEETHAMPETA	Credit	01-06-2009	61	V-010700001708	2998	10903393	2998	FULL WANT
EXE ENGR (FAC) TW SEETHAMPETA	Credit	01-06-2009	61	V-010700002131	779	10903393	779	FULL WANT
EXE ENGR (FAC) TW SEETHAMPETA	Credit	01-06-2009	61	V-010700002132	6626	10903393	6626	FULL WANT
HM GOVT HIGH SCHOOL PONDURU	Credit	01-06-2009	45	V-011000001244	45500	10903457	1000	FORN CR	SURYA LAKSHMI M V
HM TW ASHRAM UP SCHOOL GANGAMPETA SKL	Credit	01-06-2009	45	V-010700002185	9899	10903457	9899	FULL WANT
HM ZPHS HUKUMPETA	Credit	01-06-2009	45	V-010800001014	17700	10903457	17700	FULL WANT
HM ZPHS KAGITAPALLI SKL DIST	Credit	01-06-2009	45	V-011100000994	4182	10903457	4182	FULL WANT
HM ZPHS PEDAMURAHARIPURAM SKL	Credit	01-06-2009	45	V-010800000943	7100	10903457	7100	FULL WANT
LAY SECR & TRES GOVT HQRS HOSP SKL	Credit	01-06-2009	51	C-011300006025	7183	10903290	7183	FULL WANT
JUDL MAGISTRATE OF I CLASS FAC SMC SKL	Credit	01-06-2009	61	V-010100004379	2399	10903393	2399	FORN CR	SARADA DEVI V(JUDL MJT)
JD AH SRIKAKULAM	Credit	01-06-2009	77	V-011300006671	900	10903891	900	FULL WANT
MEDL OFFICER COMMUNITY HEALTH CENTRE KOTABOMMALI SKL	Credit	01-06-2009	51	C-010400001656	64600	10903290	1800	FORN CR	ADINARAYANA M  MNO
MEDL OFFICER COMMUNITY HEALTH CENTRE KOTABOMMALI SKL	Credit	01-06-2009	51	C-010400001690	65600	10903290	1800	FORN CR	ADINARAYANA M  MNO
MEDL OFFICER COMMUNITY HEALTH CENTRE KOTABOMMALI SKL	Credit	01-06-2009	51	C-010400001726	65600	10903290	1800	FORN CR	ADINARAYANA M  MNO
MEDL OFFICER GOVT MATY HOSPITAL AMADALAVALASA	Credit	01-06-2009	51	V-010200001244	8000	10903290	8000	FULL WANT
MEDL OFFICER GOVT DISP RAJAPURAM	Credit	01-06-2009	51	V-010300000844	2034	10903290	2034	FULL WANT
MEDL OFFICER PHC GOVINDAPURAM SRIKAKULAM DIST	Credit	01-06-2009	50	V-010800000969	9479	10903289	9479	FULL WANT
MEDL OFFICER PHC DUSI	Credit	01-06-2009	51	V-010200001158	8000	10903290	2000	FORN CR	RAMA KRISHNA I DRIVER
MEDL OFFICER PHC VEERAGHATTAM	Credit	01-06-2009	51	V-010700001507	5595	10903290	5595	FULL WANT
MEDL OFFICER PHC SARAVAKOTA	Credit	01-06-2009	50	V-010900000665	12033	10903289	12033	FULL WANT
MEO AMADALAVALASA	Credit	01-06-2009	45	V-011100000974	43000	10903457	43000	FULL WANT
MPDO KOTTURU	Credit	01-06-2009	85	V-010500000487	4000	10903060	2000	FORN CR	HEMALATHA G
MPDO MP BHAMIMI	Credit	01-06-2009	85	V-010500000671	9800	10903060	100	FORN CR	CHAYADEVAMMA B
MPDO MP BHAMIMI	Credit	01-06-2009	85	V-010500000671	9800	10903060	200	FORN CR	JYOTHI RANI R
MPDO MP BHAMIMI	Credit	01-06-2009	85	V-010500000671	9800	10903060	500	FORN CR	MOHAN KUMAR B
MPDO MP BHAMIMI	Credit	01-06-2009	85	V-010500000671	9800	10903060	1000	FORN CR	MASA N
MPDO MP BHAMIMI	Credit	01-06-2009	85	V-010500000671	9800	10903060	1000	FORN CR	RAMA RAO K
MPDO MP BHAMIMI	Credit	01-06-2009	85	V-010500000671	9800	10903060	1000	FORN CR	SRINIVASA RAO M
MPDO MP BHAMIMI	Credit	01-06-2009	85	V-010500000671	9800	10903060	6000	FORN CR	RAJA RAO B
MPDO MP PALASA	Credit	01-06-2009	85	V-010800001034	1000	10903060	1000	FORN CR	SURYANARAYANA P
MPDO MP PALASA	Credit	01-06-2009	85	V-010800001035	8800	10903060	600	FORN CR	MADHU BABU K
MPDO MP PALASA	Credit	01-06-2009	85	V-010800001035	8800	10903060	1000	FORN CR	RAGHUNADHACHARI S
MPDO MP PALASA	Credit	01-06-2009	85	V-010800001035	8800	10903060	1000	FORN CR	TEJESWARI J
MPDO MP PALASA	Credit	01-06-2009	85	V-010800001035	17600	10903060	1100	FORN CR	KRISHNACHANDRA RAO V
MPDO MP PALASA	Credit	01-06-2009	85	V-010800001035	17600	10903060	1100	FORN CR	RAJA RAO K
MPDO MP PALASA	Credit	01-06-2009	85	V-010800001035	17600	10903060	4000	FORN CR	JANGAMAYYA B
MPDO MP PONDURU	Credit	01-06-2009	85	V-011000001142	29400	10903060	1200	FORN CR	DAMAYANTHI M
MPDO SANTAKAVATI	Credit	01-06-2009	85	V-011100001352	474	10903060	474	FULL WANT
MPDO MPP SARAVAKOTA	Credit	01-06-2009	85	V-010900001441	5289	10903060	5289	FULL WANT
MPDO MPP KOTABOMMALI	Credit	01-06-2009	85	V-010400000808	27	10903060	27	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-06-2009	45	V-010200000967	5000	10903457	5000	FORN CR	APPALA RAJU K
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-06-2009	45	V-010100003779	83700	10903457	200	FORN CR	KRISHNA D-NEW
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-06-2009	25	V-010800000953	171693	10903125	1000	FORN CR	JOGA RAO V V
PROJECT DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-06-2009	62	V-010100005706	10695	10903580	10695	FULL WANT
PROJECT DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-06-2009	62	V-010100005709	7935	10903580	7935	FULL WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-06-2009	25	V-010100005327	5	10903125	5	FORN CR	MURALIDHAR P
SARPANCH, BALADA, SKL DIST	Credit	01-06-2009	45	V-010900001119	500	10903457	500	FULL WANT
TAHSILDAR BURJA	Credit	01-06-2009	35	V-010700001927	13449	10903608	1434	FORN CR	BHULAKAYYA R
TAHSILDAR BURJA	Credit	01-06-2009	35	V-010700001927	13449	10903608	1434	FORN CR	CHIRANJEEVULU P
TAHSILDAR BURJA	Credit	01-06-2009	35	V-010700001927	13449	10903608	1434	FORN CR	NARESH NAIDU P
TAHSILDAR BURJA	Credit	01-06-2009	35	V-010700001927	13449	10903608	1626	FORN CR	CHINNAN NAIDU P
TAHSILDAR BURJA	Credit	01-06-2009	35	V-010700001927	13449	10903608	1626	FORN CR	SIMHACHALAM P
TAHSILDAR BURJA	Credit	01-06-2009	35	V-010700001927	13449	10903608	1626	FORN CR	VENKATA RAO S
TAHSILDAR BHAMINI	Credit	01-06-2009	35	V-010500000722	16500	10903608	500	FORN CR	KRISHNA RAO B
TAHSILDAR KOTABOMMALI	Credit	01-06-2009	35	V-010400000928	19972	10903608	1390	FORN CR	ANNAJI RAO L
TAHSILDAR KOTABOMMALI	Credit	01-06-2009	35	V-010400000928	19972	10903608	1948	FORN CR	KRISHNA RAO T
TAHSILDAR KOTABOMMALI	Credit	01-06-2009	35	V-010400000928	19972	10903608	4216	FORN CR	RAMAPPADU D
TAHSILDAR KOTABOMMALI	Credit	01-06-2009	35	V-010400000929	17067	10903608	1506	FORN CR	ANNAJI RAO L
TAHSILDAR KOTABOMMALI	Credit	01-06-2009	35	V-010400000929	17067	10903608	2085	FORN CR	KRISHNA RAO T
TAHSILDAR KOTTURU	Credit	01-06-2009	35	V-010500000792	16200	10903608	200	FORN CR	SUBBA RAO B
TAHSILDAR KOTTURU	Credit	01-06-2009	35	V-010500000792	16200	10903608	500	FORN CR	BALARAJU K
TAHSILDAR KOTTURU	Credit	01-06-2009	35	V-010500000792	16200	10903608	500	FORN CR	NAGESWARA RAO G
TAHSILDAR KOTTURU	Credit	01-06-2009	35	V-010500000792	16200	10903608	500	FORN CR	PRAKASHA RAO V
TAHSILDAR KOTTURU	Credit	01-06-2009	35	V-010500000792	16200	10903608	500	FORN CR	RAMANA GV
TAHSILDAR KOTTURU	Credit	01-06-2009	35	V-010500000792	16200	10903608	500	FORN CR	TULASI BABU K
TAHSILDAR KOTTURU	Credit	01-06-2009	35	V-010500000792	16200	10903608	1500	FORN CR	GOVINDA RAJULU K
TAHSILDAR KOTTURU	Credit	01-06-2009	35	V-010500000792	16200	10903608	1500	FORN CR	KRISHNA RAO K
TAHSILDAR KOTTURU	Credit	01-06-2009	35	V-010500000792	16200	10903608	2000	FORN CR	VISWESWARA RAO G
TAHSILDAR MANDASA	Credit	01-06-2009	35	V-011100001248	4500	10903608	500	FORN CR	MADHUSUDHANA T
TAHSILDAR HIRAMANDALAM	Credit	01-06-2009	35	V-010500000754	3600	10903608	3600	FULL WANT
TAHSILDAR KANCHILI	Credit	01-06-2009	35	V-011100001112	2500	10903608	500	FORN CR	ANANDA RAO B
TAHSILDAR KANCHILI	Credit	01-06-2009	35	V-011100001112	2500	10903608	500	FORN CR	KRISHNA MURTHY M
TAHSILDAR KANCHILI	Credit	01-06-2009	35	V-011100001112	2500	10903608	500	FORN CR	PANIGRAHI KN
TAHSILDAR KANCHILI	Credit	01-06-2009	35	V-011100001112	2500	10903608	500	FORN CR	ROWLO KP
TAHSILDAR KANCHILI	Credit	01-06-2009	35	V-011100001112	2500	10903608	500	FORN CR	VASUDEVU P
TAHSILDAR MELIAPUTTI	Credit	01-06-2009	35	V-010900001012	1000	10903608	1000	FORN CR	VENKATESWARA RAO D
TAHSILDAR PALASA	Credit	01-06-2009	35	V-010800001048	9180	10903608	9180	FULL WANT
TAHSILDAR RAJAM	Credit	01-06-2009	19	V-011100001169	250	10903077	250	FORN CR	SAI KAMESWARA RAO A NEW ACCOUNT
TAHSILDAR SARAVAKOTA	Credit	01-06-2009	35	V-010900001075	4100	10903608	4100	FULL WANT
VAS VD AKKULAPETA SKLM	Credit	01-06-2009	77	V-010200000811	250	10903891	250	FULL WANT
VAS VD KOLLIPADU SKLM	Credit	01-06-2009	77	V-011400001374	1888	10903891	1888	FULL WANT
DIVNL FOREST OFFICER SOCIAL FORESTRY DIVN SKL	Credit	01-06-2009	83	V-010100003899	6645	10903100	4430	PART WANT
EE R&B DIVN TEKKALI	Credit	01-06-2009	41	V-011400001102	43500	10902658	5000	PART WANT
EE R&B DIVN TEKKALI	Credit	01-06-2009	41	V-011400001421	163	10902658	163	UP CR	SATYANARAYANA MURTHY S V V
EE, IRRIGATION DIV, SRIKAKULAM	Credit	01-06-2009	93	V-T700100000046	225750	10902516	500	PART WANT
EE Vamsadhara Project Dn.1 Amadalavalasa	Credit	01-06-2009	93	V-T700100000028	102850	10902516	-2000	PART WANT
EE Vamsadhara Project Dn.1 Amadalavalasa	Credit	01-06-2009	93	V-T700100000030	23946	10902516	1883	PART WANT
EE VAM PROJ MTNCE DIVN NARASANNAPETA SKL	Credit	01-06-2009	93	V-70T0100000041	102850	10902082	4700	PART WANT
EE VAM PROJ MTNCE DIVN NARASANNAPETA SKL	Credit	01-06-2009	93	V-70T0100000084	33100	10902082	-4000	PART WANT
EE VAM PROJ MTNCE DIVN NARASANNAPETA SKL	Credit	01-06-2009	93	V-T700100000187	5641	10902516	392	PART WANT
EE VDP INV.DVN. AMADALAVALASA	Credit	01-06-2009	93	V-T700100000003	18265	10902516	-32	PART WANT
EE VDP INV.DVN. AMADALAVALASA	Credit	01-06-2009	93	V-T700100000004	5675	10902516	9	PART WANT
EXE ENGR RWS & S PALASA	Credit	01-06-2009	53	V-010800000873	3421	10903487	1421	PART WANT
HM G TWA UP SCHOOL DONUBAI SKL	Credit	01-06-2009	45	V-010700001878	59705	10903457	5000	PART WANT
HM GOVT TW ASHRAM UP SCHOOL BHEEMPURAM SKL	Credit	01-06-2009	45	V-011400001114	18211	10903457	8067	PART WANT
HM ZP HIGH SCHOOL TEKKALI	Credit	01-06-2009	45	V-011400001162	12880	10903457	1500	PART WANT
HM ZPHS V VENKAMPETA SKL	Credit	01-06-2009	45	V-010700000584	2463	10903457	1378	PART WANT
PRL GOVT JR COLLEGE KAVITI SKL	Credit	01-06-2009	45	V-010300000788	7938	10903457	5313	PART WANT
SUB REGR ICHAPURAM	Credit	01-06-2009	23	V-010300000931	2385	10903698	607	PART WANT
TAHSILDAR BURJA	Credit	01-06-2009	35	V-010700001927	13449	10903608	1401	UP CR	RAMA RAO G
TAHSILDAR BURJA	Credit	01-06-2009	35	V-010700001927	13449	10903608	1434	UP CR	RAMA RAO NV
TAHSILDAR BURJA	Credit	01-06-2009	35	V-010700001927	13449	10903608	1434	UP CR	SRINIVASA RAO K
TAHSILDAR KOTTURU	Credit	01-06-2009	35	V-010500000792	16200	10903608	500	UP CR	RAVIKUMAR V
TAHSILDAR KOTTURU	Credit	01-06-2009	35	V-010500000792	16200	10903608	1000	UP CR	MUKUNDA RAO PATNAIK
TAHSILDAR KOTTURU	Credit	01-06-2009	35	V-010500000792	16200	10903608	1000	UP CR	RAJASEKHAR B
TAHSILDAR KOTTURU	Credit	01-06-2009	35	V-010500000792	16200	10903608	1000	UP CR	RAMANAYYA BV
TAHSILDAR KOTTURU	Credit	01-06-2009	35	V-010500000792	16200	10903608	1500	UP CR	RAMBABU S
TAHSILDAR KOTTURU	Credit	01-06-2009	35	V-010500000792	16200	10903608	2000	UP CR	SANJEEVA RAO S
ADMN OFFICER RIMS MEDL COLLGE,SKL	Credit	01-05-2009	52	V-010100003527	3321	10902101	3321	FORN CR	RAVI CHANDRA M DR
ADMN OFFICER DPO SKL	Credit	01-05-2009	37	V-010100001880	152527	10901622	500	FORN CR	B V RAMANA  COOK   19210126
ADMN OFFICER DPO SKL	Credit	01-05-2009	37	V-010100002675	374	10901622	374	FORN CR	SRINIVAS RAO T        NO NUMBER
ADMN OFFICER DPO SKL	Credit	01-05-2009	37	V-010100002677	2445	10901622	314	FORN CR	NARAYANAMMA TB     SWEEPER
ADMN OFFICER DPO SKL	Credit	01-05-2009	37	V-010100002677	2445	10901622	314	FORN CR	SAROJINI M       SWEEPER
ADMN OFFICER DPO SKL	Credit	01-05-2009	37	V-010100002677	2445	10901622	322	FORN CR	SANTHOSAMMA B     SWEEPER
ADMN OFFICER DPO SKL	Credit	01-05-2009	37	V-010100002677	2445	10901622	322	FORN CR	SYAMALA P               SWEEPER
ADMN OFFICER DPO SKL	Credit	01-05-2009	37	V-010100002677	2445	10901622	347	FORN CR	VIJAYA KUMARI G     ATTENDER
ADMN OFFICER DPO SKL	Credit	01-05-2009	37	V-010100002677	2445	10901622	392	FORN CR	HEMALATHA B    ATTENDER
ADMN OFFICER DPO SKL	Credit	01-05-2009	37	V-010100002677	2445	10901622	434	FORN CR	GANNAYYA B     SWEEPER
ADMN OFFICER DPO SKL	Credit	01-05-2009	37	V-010100002680	31786	10901622	347	FORN CR	B V RAMANA COOK(19210126)
ADMN OFFICER DPO SKL	Credit	01-05-2009	37	V-010100002682	9710	10901622	9710	FULL WANT
ASST ACCTS OFFICER ITDA SEETHAMPETA SKL	Credit	01-05-2009	61	V-010700001689	6190	10901693	2912	FORN CR	VALLABHA RAO P
ASST ACCTS OFFICER ITDA SEETHAMPETA SKL	Credit	01-05-2009	61	V-010700001690	6870	10901693	6870	FULL WANT
ASST ACCTS OFFICER ITDA SEETHAMPETA SKL	Credit	01-05-2009	61	V-010700001696	1703	10901693	1703	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-05-2009	61	V-010700000902	2253	10901693	2253	FULL WANT
ASST DIR RIMS GEN HOSP SKL	Credit	01-05-2009	52	V-010100003505	88	10902101	88	FORN CR	GANESWARA RAO D SWEEPER
ASST DIVNL FIRE OFFICER A P F S SRIKAKULAM	Credit	01-05-2009	19	V-010800000889	16307	10902395	16307	FULL WANT
ASST DIVNL FIRE OFFICER A P F S SRIKAKULAM	Credit	01-05-2009	19	V-011100000654	15243	10902395	15243	FULL WANT
ASST TRIBAL WELFARE OFFICER MELIAPUTTI SRIKAKULAM DT	Credit	01-05-2009	61	V-010900000586	1194	10901693	1194	FULL WANT
COMMANDING OFFICER 14(A) BN NCC SKL	Debit	01-05-2009	47	V-010100001264	15000	20900926	15000	FORN DR	CLASS IV A M PROPOSED IN 8/2009
COMMANDING OFFICER 14(A) BN NCC SKL	Debit	01-05-2009	47	V-010100002926	50000	20900926	50000	FORN DR	CLASS IV AMOUNT A.M PROPOSED IN 8/2009
COMML TAX OFFICER RAJAM	Credit	01-05-2009	27	V-011100000589	100	10901748	100	FORN CR	APPA RAO (ATTENDER)
DIST EDNL OFFICER SKL	Credit	01-05-2009	45	V-010100001952	45800	10901514	2150	FORN CR	SRINIVAS NA
DIST EDNL OFFICER SKL	Credit	01-05-2009	45	V-010500000607	6420	10901514	6420	FULL WANT
DY COMML TAX OFFICER, ICP PURUSHOTTAPPURAM	Credit	01-05-2009	27	V-010300000363	1131	10901748	1131	FULL WANT
EXE ENGR (FAC) TW SEETHAMPETA	Credit	01-05-2009	61	V-010700000536	12809	10901693	12809	FULL WANT
EXE ENGR (FAC) TW SEETHAMPETA	Credit	01-05-2009	61	V-010700001042	4644	10901693	4644	FULL WANT
EXE ENGR PR PALAKONDA	Credit	01-05-2009	86	V-011100000519	2490	10901582	2490	FULL WANT
EXE ENGR I&CAD TBP DIV II RAJAM SKL	Credit	01-05-2009	93	V-T700100000218	12353	10901721	650	FORN CR	SUBBA RAO KSM
H W O G B H (B C)  PYDIBHEEMAVARAM	Credit	01-05-2009	61	V-010100002252	937	10901693	937	FULL WANT
HM GOVT GIRLS HIGH SCHOOL SKL	Credit	01-05-2009	45	V-010100002425	8500	10901514	8500	FULL WANT
HM G T W A G H SCHOOL HADDUBANGI	Credit	01-05-2009	45	V-010500000455	22128	10901514	1584	FORN CR	AKKAMMA M-CSS
HM G T W A U P SCHOOL (G) VONDRAMJOLA	Credit	01-05-2009	61	V-010500000317	1356	10901693	1356	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL BANDAPALLI SKL	Credit	01-05-2009	45	V-010900000836	9507	10901514	9507	FULL WANT
HM GOVT HIGH SCHOOL HIRAMANDALAM	Credit	01-05-2009	45	V-010500000281	5798	10901514	5798	FULL WANT
HM GOVT HIGH SCHOOL SANTHABOMMALI SKL	Credit	01-05-2009	45	V-011400000381	4915	10901514	413	FORN CR	LEENA S
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-05-2009	45	V-010500000311	43066	10901514	2352	FORN CR	RAVANAMMA P
HM ZP HIGH SCHOOL SARAVAKOTA SRIKAKULAM DIST	Credit	01-05-2009	45	V-010900000317	25428	10901514	25428	FULL WANT
HM ZP HIGH SCHOOL GARA	Credit	01-05-2009	45	V-010100001813	3275	10901514	3275	FULL WANT
HM TW ASHRAM HIGH SCHOOL SAVARABONTHU	Credit	01-05-2009	61	V-010900000561	32	10901693	32	FORN CR	I RAMA RAO
HM TWAUPS GOTTIPALLI	Credit	01-05-2009	45	V-010500000230	19877	10901514	2139	FORN CR	PERUMALLU D
HM TWAUPS GOTTIPALLI	Credit	01-05-2009	45	V-010500000231	4875	10901514	529	FORN CR	PERUMALLU D
HM ZPHS METTURU	Credit	01-05-2009	45	V-010800000461	1517	10901514	1517	FULL WANT
HM ZPHS L N PETA SKL	Credit	01-05-2009	45	V-010200000358	1350	10901514	1350	FULL WANT
HM ZPHS RAJAPURAM SKL	Credit	01-05-2009	45	V-010300000241	3000	10901514	3000	FORN CR	RAMANAMMAN V
HWO TRIBAL WEL BOYS HOSTEL BHAMINI SKL	Credit	01-05-2009	61	V-010500000441	8421	10901693	8421	FULL WANT
HWO GOVT BC BOYS HOSTEL KOTABOMMALI SKL	Credit	01-05-2009	61	V-010400000442	45	10901693	45	FULL WANT
HWO GOVT BC BOYS HOSTEL SARAVAKOTA SKL	Credit	01-05-2009	61	V-010900000483	403	10901693	403	FORN CR	JANGAMAYYA CH
HWO GOVT BC BOYS HOSTEL SARAVAKOTA SKL	Credit	01-05-2009	61	V-010900000484	6278	10901693	2034	FORN CR	K BODANNA
HWO GOVT BC BOYS HOSTEL SARAVAKOTA SKL	Credit	01-05-2009	61	V-010900000484	6278	10901693	2105	FORN CR	R PRABHAKARA
HWO GOVT BC BOYS HOSTEL SARAVAKOTA SKL	Credit	01-05-2009	61	V-010900000484	6278	10901693	2139	FORN CR	SANJEEVAYYA H
HWO GOVT BC BOYS HOSTEL SARAVAKOTA SKL	Credit	01-05-2009	61	V-010900000485	1551	10901693	504	FORN CR	K BODANNA
HWO GOVT BC BOYS HOSTEL SARAVAKOTA SKL	Credit	01-05-2009	61	V-010900000485	1551	10901693	517	FORN CR	R PRABHAKARA RAO
HWO GOVT BC BOYS HOSTEL SARAVAKOTA SKL	Credit	01-05-2009	61	V-010900000485	1551	10901693	530	FORN CR	H SANJAVAYYA
HWO GOVT BC BOYS HOSTEL SARAVAKOTA SKL	Credit	01-05-2009	61	V-010900000487	1566	10901693	1566	FULL WANT
JD AH SRIKAKULAM	Credit	01-05-2009	77	C-011300003582	19920	10902663	19920	FULL WANT
MEDL OFFICER PHC ANNAVARAM	Credit	01-05-2009	50	V-010700001554	9348	10902099	9348	FULL WANT
MEDL OFFICER PHC POGIRI	Credit	01-05-2009	51	V-011100000438	2501	10902100	2501	FULL WANT
MEO AMADALAVALASA	Credit	01-05-2009	45	V-011100000972	500	10901514	500	FORN CR	ANANDA RAO K
MPDO JALAMURU	Credit	01-05-2009	85	V-010400000286	10236	10901664	10236	FULL WANT
MPDO MP HIRAMANDALAM	Credit	01-05-2009	85	V-010500000476	500	10901664	500	FORN CR	SRI RAM DAS CH
MPDO MANDASA	Credit	01-05-2009	85	V-011200000615	9426	10901664	1266	FORN CR	PAPA RAO N
MPDO KOTTURU	Credit	01-05-2009	85	V-010500000488	2240	10901664	2240	FULL WANT
MPDO MP LAKSHMINARASUPETA SKL	Credit	01-05-2009	85	V-010200000372	3354	10901664	3354	FULL WANT
MPDO MP PALASA	Credit	01-05-2009	85	V-010800000498	1000	10901664	1000	FORN CR	SURYANARAYANA P
MPDO MP VEERAGHATTAM	Credit	01-05-2009	85	V-010700001591	19953	10901664	19953	FULL WANT
MPDO MP SOMPETA	Credit	01-05-2009	85	V-011200000965	13299	10901664	5913	FORN CR	LINGANNA G
MPDO PONDURU	Credit	01-05-2009	85	V-011000000817	29400	10901664	1200	FORN CR	DAMAYANTHI M
MPDO PONDURU	Credit	01-05-2009	85	V-01100000812*	13878	10901664	13878	FULL WANT
MPDO PALASA	Credit	01-05-2009	45	V-010800000682	5000	10901514	5000	FORN CR	GOPALA RAO K
MPDO PALASA	Credit	01-05-2009	45	V-010800000683	5000	10901514	5000	FORN CR	GOPALA RAO K
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-05-2009	45	V-010300000321	8190	10901514	8190	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-05-2009	45	V-010400000230	993	10901514	993	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-05-2009	45	V-010800000573	23788	10901514	23788	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-05-2009	45	V-010900000642	14000	10901514	14000	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-05-2009	45	V-010900000814	4245	10901514	4245	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-05-2009	45	V-011000000626	1800	10901514	1800	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-05-2009	45	V-011000000627	6315	10901514	6315	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-05-2009	45	V-011100000507	5967	10901514	5967	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-05-2009	45	V-011200000454	2760	10901514	2760	FORN CR	ABHIMANYA V
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-05-2009	45	V-010100001148	83700	10901514	200	FORN CR	KRISHNA D-NEW
PRL GOVT JR COLLEGE ICHAPURAM SKL	Credit	01-05-2009	45	V-010300000486	17193	10901514	17193	FULL WANT
SUPDT SUB JAIL NARASANNAPETA	Credit	01-05-2009	37	V-010600000568	10587	10901622	10587	FULL WANT
TAHSILDAR AMADALAVALASA	Credit	01-05-2009	35	V-010200000476	11151	10901469	11151	FULL WANT
TAHSILDAR BURJA	Credit	01-05-2009	35	V-010700001121	6000	10901469	6000	FULL WANT
TAHSILDAR BHAMINI	Credit	01-05-2009	35	V-010500000399	16500	10901469	500	FORN CR	KRISHNA RAO B
TAHSILDAR MANDASA	Credit	01-05-2009	35	V-011200001056	16524	10901469	16524	FULL WANT
TAHSILDAR KANCHILI	Credit	01-05-2009	35	V-011200000758	2500	10901469	2500	FULL WANT
TAHSILDAR MELIAPUTTI	Credit	01-05-2009	35	V-010900001004	1000	10901469	1000	FORN CR	VENKATESWARA RAO D
TAHSILDAR MELIAPUTTI	Credit	01-05-2009	35	V-010900001005	1000	10901469	1000	FORN CR	VENKATESWARA RAO D
TAHSILDAR MELIAPUTTI	Credit	01-05-2009	35	V-010900001006	4393	10901469	4393	FORN CR	VENKATESWARA RAO D
TAHSILDAR RAJAM	Credit	01-05-2009	19	V-011100000765	9789	10902395	9789	FULL WANT
TAHSILDAR SANTHAKAVITI	Credit	01-05-2009	35	V-011100000631	3600	10901469	2800	FORN CR	SUBSCRIPTION OF 8 ZP MEMBERS
TAHSILDAR SARAVAKOTA	Credit	01-05-2009	35	V-010900000598	4100	10901469	4100	FULL WANT
VAS VD AKKULAPETA SKLM	Credit	01-05-2009	77	V-010200000495	4829	10902663	4829	FULL WANT
VAS VD NIMMADA SRIKAKULAM	Credit	01-05-2009	77	V-010400000385	3142	10902663	3142	FULL WANT
VAS VD BURJA,SKL	Debit	01-05-2009	77	V-010700001396	37203	20901363	37203	FORN DR	VIJAYALAKSHMI K (OFFICE SUB-ORDINATE)
WARDEN  GOVT BOYS HOSTEL MURAPAKA	Debit	01-05-2009	61	V-010100002256	30000	20900909	30000	FORN DR	GOPALAKRISHNA P V
ADMN OFFICER DIST COURT SRIKAKULAM	Credit	01-05-2009	19	V-010100002019	56850	10902395	100	PART WANT
ADMN OFFICER DPO SKL	Credit	01-05-2009	37	V-010100002688	661469	10901622	118001	PART WANT
ASST ACCTS OFFICER ITDA SEETHAMPETA SKL	Credit	01-05-2009	61	V-010700001689	6190	10901693	1566	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-05-2009	61	V-010100002728	26738	10901693	22613	PART WANT
CHILD DEV PROJ OFFICER SM PURAM AT PONDURU	Credit	01-05-2009	62	V-011000000952	4440	10901681	1440	PART WANT
DIST COOP OFFICER SKL	Credit	01-05-2009	67	V-011300005150	35000	10901916	5000	PART WANT
EE SPL CONSTRUCTION DIVN SRIKAKULAM	Credit	01-05-2009	93	V-70T0100000041	112515	10901128	300	PART WANT
EXE ENGR I&CAD TBP DIV II RAJAM SKL	Credit	01-05-2009	93	V-T700100000217	3475	10901721	820	PART WANT
EXE ENGR RWS & S PALASA	Credit	01-05-2009	85	V-010800000420	3421	10901664	1421	PART WANT
H W O GOVT ASHRAM SCHOOL(BCW) K MATCHILESAM	Credit	01-05-2009	61	V-010100002044	2587	10901693	587	PART WANT
HM GOVT GIRLS HIGH SCHOOL SKL	Credit	01-05-2009	45	V-010100002237	9500	10901514	6000	PART WANT
HM GOVT GIRLS HIGH SCHOOL SKL	Credit	01-05-2009	45	V-010100002426	27350	10901514	16350	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL MALLI SEETHAMPETA SKL	Credit	01-05-2009	45	V-010700000633	18928	10901514	5190	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL MALLI SEETHAMPETA SKL	Credit	01-05-2009	45	V-010700000635	4676	10901514	3390	PART WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-05-2009	45	V-010700000664	69796	10901514	35047	PART WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-05-2009	45	V-010700000668	17277	10901514	8667	PART WANT
HM TWAUPS GOTTIPALLI	Credit	01-05-2009	45	V-010500000230	19877	10901514	200	PART WANT
JR CIVIL JUDGE PALASA SKL	Credit	01-05-2009	19	V-010800000757	4314	10902395	1884	PART WANT
MEDL OFFICER PHC ANNAVARAM	Credit	01-05-2009	50	V-010700001553	9150	10902099	5225	PART WANT
MEDL OFFICER PHC SARAVAKOTA	Credit	01-05-2009	51	V-010900000663	6525	10902100	1584	PART WANT
MPDO KOTTURU	Credit	01-05-2009	85	V-010500000489	5238	10901664	3238	PART WANT
MPDO MP PATAPATNAM	Credit	01-05-2009	85	V-010900000592	7806	10901664	30	PART WANT
MPDO MPP VANGARA SKL	Credit	01-05-2009	85	V-010700000985	9465	10901664	3089	PART WANT
PRL GOVT JR COLLEGE (BOYS) SKL	Credit	01-05-2009	45	V-010100003598	6196	10901514	475	PART WANT
SUB REGR AMADALAVALASA	Credit	01-05-2009	23	V-010200000464	5922	10901851	10	PART WANT
TAHSILDAR AMADALAVALASA	Credit	01-05-2009	35	V-010200000934	4733	10901469	329	PART WANT
TAHSILDAR AMADALAVALASA	Credit	01-05-2009	35	V-010200000935	4733	10901469	329	PART WANT
TAHSILDAR BHAMINI	Credit	01-05-2009	35	V-010500000399	16500	10901469	1000	PART WANT
TAHSILDAR MANDASA	Credit	01-05-2009	35	V-011200000601	4500	10901469	500	PART WANT
TAHSILDAR PALASA	Credit	01-05-2009	35	V-010800000608	2100	10901469	300	PART WANT
TAHSILDAR SANTHAKAVITI	Credit	01-05-2009	35	V-011100000631	3600	10901469	800	PART WANT
	Credit	01-05-2009	93		47724	10901780	5110	DB/ABS Diff
	Credit	01-05-2009	93		2605654	10901721	500	DB/ABS Diff
ADMN OFFICER DPO SKL	Credit	01-04-2009	37	V-010100000151	151283	10900420	500	FORN CR	B V RAMANA  COOK   19210126
ADMN OFFICER DPO SKL	Credit	01-04-2009	37	V-010100000676	106791	10900420	1408	FORN CR	A JEGADEESH  P C 1190
ADMN OFFICER DPO SKL	Credit	01-04-2009	37	V-010100000677	34041	10900420	1408	FORN CR	G BABURAO
ADMN OFFICER DPO SKL	Credit	01-04-2009	37	V-010100000677	34041	10900420	1408	FORN CR	G SUJATHA
ADMN OFFICER DPO SKL	Credit	01-04-2009	37	V-010100000677	34041	10900420	1408	FORN CR	K CH SEKHARA RAO
ADMN OFFICER DPO SKL	Credit	01-04-2009	37	V-010100000677	34041	10900420	1408	FORN CR	KONDARAO
ADMN OFFICER DPO SKL	Credit	01-04-2009	37	V-010100000677	34041	10900420	1408	FORN CR	M V RAMANA
ADMN OFFICER DPO SKL	Credit	01-04-2009	37	V-010100000677	34041	10900420	1444	FORN CR	P ESWARAMMA
ADMN OFFICER DPO SKL	Credit	01-04-2009	37	V-010100000677	34041	10900420	1498	FORN CR	T UMAMAHESWARARAO
ADMN OFFICER DPO SKL	Credit	01-04-2009	37	V-010100000677	34041	10900420	1643	FORN CR	B JAGADESHWARARAO
ADMN OFFICER DPO SKL	Credit	01-04-2009	37	V-010100000677	34041	10900420	1900	FORN CR	K SRINIVAS
ADMN OFFICER DPO SKL	Credit	01-04-2009	37	V-010100000677	34041	10900420	1948	FORN CR	B PRASAD RAO
ADMN OFFICER DPO SKL	Credit	01-04-2009	37	V-010100000677	34041	10900420	2052	FORN CR	B S SIVA PRAHASH
ADMN OFFICER DPO SKL	Credit	01-04-2009	37	V-010100000677	34041	10900420	2052	FORN CR	CH SURI NAIDU
ADMN OFFICER DPO SKL	Credit	01-04-2009	37	V-010100000677	34041	10900420	2052	FORN CR	K BHAVANI PRASAD
ADMN OFFICER DPO SKL	Credit	01-04-2009	37	V-010100000677	34041	10900420	2052	FORN CR	M SRINIVAS
ADMN OFFICER DPO SKL	Credit	01-04-2009	37	V-010100000677	34041	10900420	2052	FORN CR	M TIRUOATHI
ADMN OFFICER DPO SKL	Credit	01-04-2009	37	V-010100000677	34041	10900420	2052	FORN CR	N JAGADESH
ADMN OFFICER DPO SKL	Credit	01-04-2009	37	V-010100000677	34041	10900420	2052	FORN CR	N SAI
ADMN OFFICER DPO SKL	Credit	01-04-2009	37	V-010100000677	34041	10900420	2052	FORN CR	N VENKATA RAMANA
ADMN OFFICER DPO SKL	Credit	01-04-2009	37	V-010100000677	34041	10900420	2152	FORN CR	S VIJAYAKUMAR
ASST ACCTS OFFICER DPEP II SKL	Credit	01-04-2009	35	V-011300000795	2000	10900214	2000	FULL WANT
ASST DIR OF FISHERIES SKL	Credit	01-04-2009	69	V-010100000592	36760	10902508	1750	FORN CR	DAS
COMMANDING OFFICER 14(A) BN NCC SKL	Debit	01-04-2009	47	V-010100001149	70000	20900449	70000	FORN DR	SURYA RAO A
DIST EDNL OFFICER SKL	Credit	01-04-2009	45	V-010100000044	50800	10900532	2150	FORN CR	SRINIVAS NA
DIST SUPPLY OFFICER SKL	Credit	01-04-2009	35	V-011300002419	4137	10900214	4137	FULL WANT
DIST SUPPLY OFFICER SKL	Credit	01-04-2009	63	V-010100000189	150	10900240	150	FULL WANT
EE PR DIVN SRIKAKULAM	Credit	01-04-2009	93	V-01P010000009B	2500	10900986	2500	FORN CR	BSSPATNAIK
EXE ENGR I&CAD TBP DIV II RAJAM SKL	Credit	01-04-2009	93	V-T800100000107	12334	10900731	650	FORN CR	SUBBA RAO KSM
EXE ENGR I&CAD TBP DIV II RAJAM SKL	Credit	01-04-2009	93	V-T800100000109	56557	10900731	2625	FORN CR	SUBBA RAO KSM
HEAD MASTER G T W ASHRAM HIGH SCHOOL PEDDALAXMIPURM CHAPARA	Credit	01-04-2009	61	V-010900000087	2353	10900340	2353	FULL WANT
HM G T W A H SCHOOL S L PURAM	Credit	01-04-2009	61	V-010800000097	500	10900340	500	FORN CR	CHANDRASEKHARAM P
HM GOVT HIGH SCHOOL PONDURU	Credit	01-04-2009	45	V-011000000525	500	10900532	500	FULL WANT
HM GOVT HIGH SCHOOL PONDURU	Credit	01-04-2009	45	V-011000000526	1000	10900532	1000	FORN CR	SURYA KUMARI M V-ZPPF
HM GOVT HIGH SCHOOL SANTHABOMMALI SKL	Credit	01-04-2009	45	V-011400000380	19534	10900532	1605	FORN CR	LEENA S
HM ZP HIGH SCHOOL TEKKALI	Credit	01-04-2009	45	V-011400000155	12500	10900532	1500	FORN CR	ALIVENI G
HM ZP HIGH SCHOOL TEKKALI	Credit	01-04-2009	45	V-011400000387	12500	10900532	3000	FORN CR	ALIVENI G
HM ZP HIGH SCHOOL WALTAIR	Credit	01-04-2009	45	V-011100000327	900	10900532	900	FULL WANT
HM ZP HIGH SCHOOL GOPPILI SRIKAKULAM DT	Credit	01-04-2009	45	V-010900000405	8200	10900532	8200	FULL WANT
HM ZPHS BRAHMANATARLA	Credit	01-04-2009	45	V-010800000042	1600	10900532	1600	FULL WANT
HM ZPHS HUKUMPETA	Credit	01-04-2009	45	V-010800000044	14700	10900532	14700	FULL WANT
HM ZPHS HUKUMPETA	Credit	01-04-2009	45	V-010800000422	14700	10900532	14700	FULL WANT
HWO GOVT BC BOYS HOSTEL SARAVAKOTA SKL	Credit	01-04-2009	61	V-010900000446	5000	10900340	1000	FORN CR	PRABHAKARA RAO R
HWO GOVT BC BOYS HOSTEL SARAVAKOTA SKL	Credit	01-04-2009	61	V-010900000446	10000	10900340	2000	FORN CR	BODANNA K
HWO GOVT BC BOYS HOSTEL SARAVAKOTA SKL	Credit	01-04-2009	61	V-010900000446	10000	10900340	2000	FORN CR	SANJUVAYYA H
HWO GOVT BC BOYS HOSTEL SARAVAKOTA SKL	Credit	01-04-2009	61	V-010900000447	1000	10900340	1000	FORN CR	JANGAMAYYA CH
JR CIVIL JUDGE TEKKALI SKL	Credit	01-04-2009	19	V-011400000306	32	10900724	32	FORN CR	RAMKUMAR RAJU P
MAHO PALAKONDA SKLM	Debit	01-04-2009	77	V-010700000711	79155	20900055	79155	FORN DR	(LATE) SHOWRI SUNDARA RAO G
MEDL OFFICER COMMUNITY HEALTH CENTRE RANASTALAM SKL	Credit	01-04-2009	51	C-011000000136	25688	10900180	1852	FORN CR	LAKSHMI Y (JSW)
MEDL OFFICER GOVT MATY HOSPITAL AMADALAVALASA	Credit	01-04-2009	51	V-010200000082	2000	10900180	1000	FORN CR	JANARDHANA G ATTENDER
MEDL OFFICER GOVT AYUR DISP PUNDI R S	Credit	01-04-2009	51	V-010800000117	5400	10900180	2700	FORN CR	LAXMI A
MEDL OFFICER PHC BHAMINI	Credit	01-04-2009	51	V-010500000060	18000	10900180	2000	FORN CR	JAYA LAKSHMI HADDUBANGI
MEDL OFFICER PHC GOVINDAPURAM SRIKAKULAM DIST	Credit	01-04-2009	51	V-010800000342	2500	10900180	2500	FULL WANT
MEDL OFFICER PHC THOGARAM	Credit	01-04-2009	50	V-010200000142	3070	10900179	3070	FULL WANT
MEO VAJRAPU KOTHURU	Credit	01-04-2009	45	V-010800000060	300	10900532	300	FORN CR	JAYALAXMI S-ZPPF
MPDO MP HIRAMANDALAM	Credit	01-04-2009	85	V-010500000093	500	10900936	500	FORN CR	SRI RAMA DASU CH
MPDO KOTTURU	Credit	01-04-2009	85	V-010500000191	6123	10900936	6123	FULL WANT
MPDO MP PATAPATNAM	Credit	01-04-2009	85	V-010900000072	100	10900936	100	FORN CR	JAGAPATHI RAO A
MPDO MP VEERAGHATTAM	Credit	01-04-2009	85	V-010100000001	500	10900936	500	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-04-2009	45	V-010200000322	5000	10900532	5000	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-04-2009	45	V-010500000056	4500	10900532	4500	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-04-2009	45	V-010700000046	2000	10900532	1000	FORN CR	HEMALATHA V
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-04-2009	45	V-010700000365	5000	10900532	5000	FORN CR	KUMARA SWAMY V
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-04-2009	45	V-010800000091	19650	10900532	19650	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-04-2009	45	V-010800000330	22950	10900532	22950	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-04-2009	45	V-011000000550	1000	10900532	1000	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-04-2009	45	V-011100000508	1300	10900532	1300	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-04-2009	45	V-011200000452	2000	10900532	2000	FORN CR	ABHIMANYA K
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-04-2009	45	V-011200000453	2000	10900532	2000	FORN CR	ABHIMANYA V
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-04-2009	45	V-010100000015	81100	10900532	200	FORN CR	KRISHNA D-NEW
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-04-2009	45	V-010100000587	18461	10900532	434	FORN CR	KRISHNA D -NEW
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-04-2009	45	V-010100001146	82560	10900532	1752	FORN CR	KRISHNA D -NEW
PROJECT DIRECTOR DPAP SKL	Credit	01-04-2009	35	V-011300002093	2277	10900214	2277	FULL WANT
TAHSILDAR BHAMINI	Credit	01-04-2009	35	V-010500000041	15500	10900214	500	FORN CR	KRISHNA RAO B
TAHSILDAR KOTTURU	Credit	01-04-2009	35	V-010500000188	16200	10900214	16200	FULL WANT
TAHSILDAR KOTTURU	Credit	01-04-2009	35	V-010500000343	23160	10900214	23160	FULL WANT
TAHSILDAR SRIKAKULAM	Credit	01-04-2009	35	V-011300000270	6000	10900214	6000	FULL WANT
VAS VD NIMMADA SRIKAKULAM	Credit	01-04-2009	77	V-010400000127	3050	10900142	3050	FULL WANT
VAS VD EDUPURAM SKLM	Credit	01-04-2009	77	V-010300000077	5486	10900142	2000	FORN CR	S. RAJESWARI     VET. ASST.
VAS VD EDUPURAM SKLM	Credit	01-04-2009	77	V-010300000077	10972	10900142	3486	FORN CR	B. UMAPATHI  O.S. R.L.U.
ADMN OFFICER DIST COURT SRIKAKULAM	Credit	01-04-2009	19	V-010100000180	56155	10900724	1100	PART WANT
ADMN OFFICER DPO SKL	Credit	01-04-2009	37	V-010100000194	1933070	10900420	500	PART WANT
ASST ACCTS OFFICER ITDA SEETHAMPETA SKL	Credit	01-04-2009	61	V-010700000152	3750	10900340	1750	PART WANT
EE BRR VAM PROJ DIVN NO.I AMADALAVALASA SKL	Credit	01-04-2009	93	V-T800100000001	111670	10900731	1000	PART WANT
EE BRR((VAM)PROJ INV DIVN AMADALAVALASA SKL	Credit	01-04-2009	93	V-T800100000008	105953	10900731	-5499	PART WANT
EE BRR((VAM)PROJ INV DIVN AMADALAVALASA SKL	Credit	01-04-2009	93	V-T800100000060	18233	10900731	571	PART WANT
EE BRR((VAM)PROJ INV DIVN AMADALAVALASA SKL	Credit	01-04-2009	93	V-T800100000066	5675	10900731	9	PART WANT
EE SPL CONSTRUCTION DIVN SRIKAKULAM	Credit	01-04-2009	93	V-T800100000012	54950	10900731	1000	PART WANT
H W O GOVT B.C. BOYS HOSTEL BONTHALAKODURU	Credit	01-04-2009	61	V-010100001611	7464	10900340	3	PART WANT
MEDL OFFICER PHC BHAMINI	Credit	01-04-2009	51	V-010500000038	16674	10900180	174	PART WANT
MPDO MP PONDURU	Credit	01-04-2009	85	V-011000000068	14700	10900936	1200	PART WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-04-2009	45	V-010700000046	2000	10900532	1000	UP CR	SATYANARAYANA M
PRL GOVT JR COLLEGE SOMPETA SKL	Credit	01-04-2009	45	V-011200000181	52095	10900532	500	PART WANT
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-04-2009	25	V-010800000035	162259	10900395	2000	PART WANT
TAHSILDAR MANDASA	Credit	01-04-2009	35	V-011200000284	4500	10900214	500	PART WANT
TAHSILDAR HIRAMANDALAM	Credit	01-04-2009	35	V-010500000116	3600	10900214	2500	PART WANT
TAHSILDAR KANCHILI	Credit	01-04-2009	35	V-011200000270	2500	10900214	1500	PART WANT
WARDEN GOVT BOYS HOSTEL SRIMUKHALINGAM	Credit	01-04-2009	61	V-010400000086	5725	10900340	1000	PART WANT
	Credit	01-04-2009	21		164686	10902240	16377	DB/ABS Diff
	Debit	01-04-2009	61		1485449	20900308	25000	DB/ABS Diff
ADMN OFFICER DM AND HO SKL	Credit	01-03-2009	51	V-010100033651	226	10815648	226	FORN CR	SRINIVASA BATLU ATTENDER
ADMN OFFICER DPO SKL	Credit	01-03-2009	35	V-010100036247	1000	10816175	1000	FORN CR	ALREADY BKD IN GPF(R) AND POSTED FOR 387/IPS, TE TO BE PROPOSED
ADMN OFFICER DPO SKL	Credit	01-03-2009	37	V-010100031383	645	10814911	645	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-03-2009	37	V-010100036247	-1000	10814911	-1000	FULL WANT
ASST COMMNR OF PROH & EXCISE ENFT ZONE SKL	Credit	01-03-2009	25	V-011300039726	5000	10815289	5000	FORN CR	MADHUSUDANA RAO PILLI
DIST EDNL OFFICER SKL	Credit	01-03-2009	45	V-010100030413	38800	10814702	1950	FORN CR	SRINIVAS NA
DIST SUPPLY OFFICER SKL	Credit	01-03-2009	63	V-010100027230	43878	10814769	43878	FULL WANT
DIST SUPPLY OFFICER SKL	Credit	01-03-2009	63	V-010100027233	2024	10814769	2024	FORN CR	MALLIKARJUNA RAO B V (ATTENDER)
DIVISIONAL FOREST OFFICER SKL	Credit	01-03-2009	83	V-010100030243	705	10815111	705	FULL WANT
DY DIR ADULT EDN SKL	Credit	01-03-2009	45	V-010100029718	4000	10814702	4000	FULL WANT
EXE ENGR APMHIDC DIVN SKLM	Credit	01-03-2009	85	C-011300039014	16200	10815853	200	FORN CR	SRI KRISHNA CHANDRA MAHANTI
EXE ENG I&CAD SMI DVN SEETHAMPETA	Credit	01-03-2009	93	V-T700100000260	2000	10814436	2000	FULL WANT
EXE OFFICER GRAMPANCHAYAT NARASANNAPETA	Credit	01-03-2009	85	C-010600010536	9561	10815853	9561	FORN CR	SUGUNA KOKA ATTENDER AM TO BE ISSUED
EXECTIVE OFFICER PR PALAKONDA	Credit	01-03-2009	85	V-010700014148	2000	10815853	2000	FULL WANT
HM ZP HIGH SCHOOL TEKKALI	Credit	01-03-2009	45	V-011400006781	8500	10814702	1500	FORN CR	ALIVENI G
HM ZP HIGH SCHOOL CHINABADAM SKL DT	Credit	01-03-2009	45	V-010800005980	5000	10814702	5000	FORN CR	KSHONIPALA RAO-ZPPF
HM TW ASHRAM HIGH SCHOOL SAVARABONTHU	Credit	01-03-2009	45	V-010900006156	7000	10814702	5000	FORN CR	PAPA RAO M
JR CIVIL JUDGE PALAKONDA SKL	Credit	01-03-2009	19	V-010700011191	2252	10815101	2252	FORN CR	NAGAMANI K
MEDL OFFICER GOVT DISP BELAGAM	Credit	01-03-2009	52	V-010300004662	3985	10815649	3985	FULL WANT
MEDL OFFICER GOVT AYUR DISP PUNDI R S	Credit	01-03-2009	51	V-010800005774	5400	10815648	2700	FORN CR	LAXMI A
MEDL OFFICER GOVT AYUR DISP SEETHAMPETA	Credit	01-03-2009	51	V-010700007722	3964	10815648	3964	FULL WANT
MEDL OFFICER PHC M SINGUPURAM SKL	Credit	01-03-2009	50	V-010700008452	10411	10815647	10411	FULL WANT
MEDL OFFICER PHC M SINGUPURAM SKL	Credit	01-03-2009	51	V-010700008451	1852	10815648	1852	FULL WANT
MEDL OFFICER PHC DANDUGOPALAPURAM	Credit	01-03-2009	51	V-011400007399	11032	10815648	1838	FORN CR	SRIHARI RAO G
MEDL OFFICER PHC KONASALA KOTTURU	Credit	01-03-2009	50	V-011400006968	1408	10815647	1408	FORN CR	SUMATHI P
MEDL OFFICER PHC KONASALA KOTTURU	Credit	01-03-2009	50	V-011400007632	15636	10815647	1372	FORN CR	ANURADHA K
MEDL OFFICER PHC KONASALA KOTTURU	Credit	01-03-2009	50	V-011400007632	15636	10815647	1408	FORN CR	LAXMI B
MEDL OFFICER PHC KONASALA KOTTURU	Credit	01-03-2009	50	V-011400007632	15636	10815647	1408	FORN CR	MEENAKUMARI B
MEDL OFFICER PHC KONASALA KOTTURU	Credit	01-03-2009	50	V-011400007632	15636	10815647	1408	FORN CR	PREMAVATHI T
MEDL OFFICER PHC KONASALA KOTTURU	Credit	01-03-2009	50	V-011400007632	15636	10815647	1408	FORN CR	VIJAYALAKSHMI P
MEDL OFFICER PHC KONASALA KOTTURU	Credit	01-03-2009	51	V-011400007567	14337	10815648	1852	FORN CR	KRISHNAVENI S
MEDL OFFICER PHC KONASALA KOTTURU	Credit	01-03-2009	51	V-011400007567	14337	10815648	3152	FORN CR	SRINUBABU S
MEDL OFFICER PHC BITIVADA(VII)	Credit	01-03-2009	50	V-010700008777	7938	10815647	7938	FULL WANT
MEDL OFFICER PHC BITIVADA(VII)	Credit	01-03-2009	50	V-010700008778	9306	10815647	9306	FULL WANT
MEDL OFFICER PHC BITIVADA(VII)	Credit	01-03-2009	51	V-010700008779	5596	10815648	5596	FULL WANT
MEDL OFFICER PHC BODDAM	Credit	01-03-2009	50	V-011100006868	7862	10815647	7862	FULL WANT
MEDL OFFICER PHC VEERAGHATTAM	Credit	01-03-2009	50	V-010700007889	14233	10815647	14233	FULL WANT
MEDL OFFICER PHC VEERAGHATTAM	Credit	01-03-2009	51	V-010700007891	8224	10815648	8224	FULL WANT
MEDL OFFICER PHC VEERAGHATTAM	Credit	01-03-2009	51	V-010700007892	3934	10815648	3934	FULL WANT
MEDL OFFICER PHC SARUBUJJILI	Credit	01-03-2009	51	V-010200005383	13758	10815648	3088	FORN CR	SUMITHRA DEVI A
MEDL OFFICER PHC RENIKOTA SRIKAKULAM	Credit	01-03-2009	51	V-010800006101	1500	10815648	1500	FULL WANT
MEDL OFFICER PHC VANGARA	Credit	01-03-2009	50	V-010700011277	9178	10815647	9178	FULL WANT
MEDL OFFICER PHC VANGARA	Credit	01-03-2009	50	V-010700011278	3964	10815647	3964	FULL WANT
MEDL OFFICER PHC VANGARA	Credit	01-03-2009	51	V-010700011271	11824	10815648	11824	FULL WANT
MEDL OFFICER PHC VANGARA	Credit	01-03-2009	51	V-010700011272	7920	10815648	7920	FULL WANT
MEDL OFFICER PHC VANGARA	Credit	01-03-2009	51	V-010700011274	6680	10815648	6680	FULL WANT
MEDL OFFICER PHC VANGARA	Credit	01-03-2009	51	V-010700011275	10493	10815648	10493	FULL WANT
MEDL SUPDT AREA HOSP TEKKALI SKL	Credit	01-03-2009	51	C-011400011519	34485	10815648	2172	FORN CR	JAYARAJU KI
MEDL SUPDT AREA HOSP TEKKALI SKL	Credit	01-03-2009	51	C-011400011519	34485	10815648	2864	FORN CR	JIMBOO P
MEO TEKKALI	Credit	01-03-2009	45	V-011400012116	600	10814702	600	FULL WANT
MPDO JALAMURU	Credit	01-03-2009	85	V-010400004309	6300	10815853	6300	FULL WANT
MPDO MP BURJA	Credit	01-03-2009	85	V-010700012945	500	10815853	500	FULL WANT
MPDO MP PATAPATNAM	Credit	01-03-2009	85	V-010900005973	100	10815853	100	FORN CR	JAGAPATHI RAON A
MPDO MP PALAKONDA	Credit	01-03-2009	85	V-010700011016	2860	10815853	2860	FULL WANT
MPDO MP LAKSHMINARASUPETA SKL	Credit	01-03-2009	85	V-010200005888	2086	10815853	2086	FULL WANT
MPDO MP PALASA	Credit	01-03-2009	85	V-010800006055	1000	10815853	1000	FORN CR	SURYANARAYANA P
MPDO MP PALASA	Credit	01-03-2009	85	V-010800006834	6700	10815853	6700	FULL WANT
MPDO MPP SEETHAMMAPETA	Credit	01-03-2009	35	V-010700011548	60	10816175	60	FORN CR	WRONGLY BKD BY DTO, AM PROPOSED IN 4/09 A/CS
MPDO PONDURU	Credit	01-03-2009	85	V-011000009069	64	10815853	64	FULL WANT
MPDO PONDURU	Credit	01-03-2009	85	V-011000009078	5000	10815853	5000	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-03-2009	45	V-010300003778	14500	10814702	14500	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-03-2009	45	V-010900005820	15500	10814702	15500	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-03-2009	45	V-011100006486	1400	10814702	1400	FULL WANT
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-03-2009	45	V-010100029818	80600	10814702	200	FORN CR	KRISHNA D-NEW
PRL GOVT DEGREE COLLEGE ICHAPURAM SKL	Credit	01-03-2009	45	V-010300003298	24616	10814702	2712	FORN CR	SURYANARAYANA S
PRL GOVT JR COLLEGE THOGARAM SKL	Credit	01-03-2009	46	V-010200005250	100	10814699	100	FULL WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-03-2009	25	V-010100030005	292	10815289	292	FORN CR	GNANESWARI N
SARPANCH, BALADA, SKL DIST	Credit	01-03-2009	45	V-010900005396	800	10814702	800	FULL WANT
SPL DY COLLR (LA) NH-5 EXP SRIKAKULAM	Credit	01-03-2009	35	V-010200008716	500	10815723	500	FULL WANT
SPL DY COLLR (LA) NH-5 EXP SRIKAKULAM	Credit	01-03-2009	35	V-010200008717	1304	10815723	1304	FULL WANT
TAHSILDAR KOTABOMMALI	Credit	01-03-2009	35	V-010400004476	75	10815723	75	FULL WANT
TAHSILDAR KOTTURU	Credit	01-03-2009	35	V-010500005458	7500	10815723	7500	FULL WANT
TAHSILDAR KAVITI	Credit	01-03-2009	35	V-010300004130	800	10815723	800	FULL WANT
TAHSILDAR PATHAPATNAM	Credit	01-03-2009	35	V-010900006168	7000	10815723	7000	FULL WANT
TAHSILDAR SARVAKOTA	Credit	01-03-2009	35	V-010900006278	4100	10815723	4100	FULL WANT
VAS VD KOLLIPADU SKLM	Credit	01-03-2009	77	V-011400007375	1240	10816012	1240	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-03-2009	37	V-010100029537	131523	10814911	500	PART WANT
ADMN OFFICER DPO SKL	Credit	01-03-2009	37	V-010100029570	1611101	10814911	4494	PART WANT
ASST DIR RIMS GEN HOSP SKL	Credit	01-03-2009	52	V-010100035339	18500	10815649	13500	PART WANT
DY COMMR OF PROH & EXC SRIKAKULAM	Credit	01-03-2009	25	V-010100030502	22372	10815289	2818	PART WANT
EE I&CAD IRRGN DIVN SRIKAKULAM	Credit	01-03-2009	93	V-80T0100000022	96150	10814434	2000	PART WANT
MEDL OFFICER GOVT DISP LAKSHMINARASUPETA	Credit	01-03-2009	50	V-010200005487	9737	10815647	4841	PART WANT
MEDL OFFICER GOVT DISP LAKSHMINARASUPETA	Credit	01-03-2009	51	V-010200005490	8904	10815648	4804	PART WANT
MEDL OFFICER PHC GANGUVADA SRIKAKULAM DIST	Credit	01-03-2009	51	V-010900006006	3000	10815648	2000	PART WANT
MEDL SUPDT AREA HOSP TEKKALI SKL	Credit	01-03-2009	51	C-011400011523	79440	10815648	3000	PART WANT
MPDO PONDURU	Credit	01-03-2009	85	V-011000008414	9700	10815853	1200	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-03-2009	25	V-010100029387	108203	10815289	1899	PART WANT
TAHSILDAR PALAKONDA	Credit	01-03-2009	35	V-010700011810	4100	10815723	3400	PART WANT
	Credit	01-03-2009	93		32734	10815407	-900	DB/ABS Diff
AAO OPERATION CIRCLE APTRANSCO SRIKAKULAM	Credit	01-02-2009	37	V-010100034513	11350	10813841	2000	FORN CR	SANYASI RAO P
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-02-2009	35	V-010100030443	-700	10814027	-700	FORN CR	GR IV
ADMN OFFICER DPO SKL	Credit	01-02-2009	37	V-010100029399	56596	10813841	1873	FORN CR	RAM MOHAN RAO K
ADMN OFFICER DPO SKL	Debit	01-02-2009	37	V-010100028579	46980	20807906	46980	FORN DR	B HEMALATHA
ASST ACCTS OFFICER ITDA SEETHAMPETA SKL	Credit	01-02-2009	62	V-010700011201	11148	10813805	11148	FULL WANT
ASST BC WELFARE OFFICER SRIKAKULAM - I	Credit	01-02-2009	61	V-010100028072	190	10813839	190	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-02-2009	61	V-010100024767	1500	10813839	1500	FULL WANT
ASST DIR OF AGRI (SOIL CONSERVATION) SKL	Debit	01-02-2009	71	V-010100029354	25000	20808139	25000	FORN DR	SSSSSS
ASST DIR OF HORTICULTURE SKL	Credit	01-02-2009	70	V-010100028109	9	10814357	9	FULL WANT
COMML TAX OFFICER RAJAM	Credit	01-02-2009	27	V-010100006059	100	10813664	100	FORN CR	APPA RAO A (ATTENDER)
DIST EDNL OFFICER SKL	Credit	01-02-2009	45	V-010100027471	36800	10813655	1950	FORN CR	SRINIVAS NA
DY CIVIL SURGEON COMMUNITY HOSP ICHAPURAM	Credit	01-02-2009	51	C-010300006189	28325	10815179	1047	FORN CR	VENKATA RAO D
DY CIVIL SURGEON COMMUNITY HOSP ICHAPURAM	Credit	01-02-2009	51	C-010300006189	28325	10815179	1852	FORN CR	SURYAKALA V
DY DIR OF AGRL FARMERS TRNG CENTRE SKL	Debit	01-02-2009	69	V-010100028460	25500	20808140	25500	FORN DR	LATCHANNA D
DY EXE ENGR PR NARASANNAPETA	Credit	01-02-2009	86	V-010600005079	12000	10814228	12000	FULL WANT
EXE ENGR APMHIDC DIVN SKLM	Credit	01-02-2009	41	V-011300033931	144	10813362	144	FULL WANT
EXE ENGR PR TEKKALI	Credit	01-02-2009	85	V-010300003376	216	10814416	216	FULL WANT
HM ZP HIGH SCHOOL TEKKALI	Credit	01-02-2009	45	V-011400006181	8500	10813655	1500	FORN CR	ALIVENI G
HWO GOVT GIRLS HOSTEL(BC) VEERAGHATTAM SKL	Credit	01-02-2009	61	V-010700011246	3100	10813839	3100	FORN CR	K KRUPALTH
JR CIVIL JUDGE PATHAPATNAM SKL	Credit	01-02-2009	19	V-010900005508	8504	10814067	4252	FORN CR	BENNAIAH NAIDU Y
MEDL OFFICER COMMUNITY HEALTH CENTRE KOTABOMMALI SKL	Credit	01-02-2009	51	C-010400005113	72600	10815179	1800	FORN CR	ADINARAYANA M  MNO
MEDL OFFICER COMMUNITY HEALTH CENTRE KOTABOMMALI SKL	Credit	01-02-2009	51	C-010400005118	72600	10815179	1800	FORN CR	ADINARAYANA M  MNO
MEDL OFFICER COMMUNITY HEALTH CENTRE KOTABOMMALI SKL	Credit	01-02-2009	51	C-010400005625	74600	10815179	1800	FORN CR	ADINARAYANA M  MNO
MEDL OFFICER GOVT MATY HOSPITAL AMADALAVALASA	Credit	01-02-2009	51	V-010200004596	500	10815179	500	FORN CR	JANARDHANA G
MEDL OFFICER PHC BATHILI SKL	Credit	01-02-2009	51	V-010500004848	1480	10815179	1480	FULL WANT
MEDL OFFICER PHC KORLAM	Credit	01-02-2009	51	V-011200005948	5500	10815179	500	FORN CR	ESWARAPPA M
MEDL OFFICER PHC KOLIGAM	Credit	01-02-2009	50	V-010300003617	80	10815178	80	FULL WANT
MEDL OFFICER PHC SARUBUJJILI	Credit	01-02-2009	50	V-010200005049	14056	10815178	1408	FORN CR	BHARATHI B
MEDL OFFICER PHC SARUBUJJILI	Credit	01-02-2009	50	V-010200005049	14056	10815178	1408	FORN CR	SRIDEVI S
MEO TEKKALI	Credit	01-02-2009	45	V-011400006354	500	10813655	500	FORN CR	KRISHNA RAO P
MPDO AMADALAVALASA	Credit	01-02-2009	85	V-010200004923	8350	10814416	8350	FULL WANT
MPDO AMADALAVALASA	Credit	01-02-2009	85	V-010200004924	8350	10814416	8350	FULL WANT
MPDO MP HIRAMANDALAM	Credit	01-02-2009	85	V-010500004973	500	10814416	500	FORN CR	SRIRAM DAS CH
MPDO MP PALASA	Credit	01-02-2009	85	V-010800005335	1000	10814416	1000	FORN CR	SURYANARAYANA P
MPDO MP PONDURU	Credit	01-02-2009	85	V-011000007678	14700	10814416	1200	FORN CR	DAMAYANTHI M
MPDO MP RAJAM	Credit	01-02-2009	85	V-011100006069	15217	10814416	300	FORN CR	RAMI NAIDU P
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-02-2009	45	V-010300003463	500	10813655	500	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-02-2009	45	V-010500004694	4000	10813655	4000	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-02-2009	45	V-010500004792	26650	10813655	26650	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-02-2009	45	V-010500004843	10500	10813655	10500	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-02-2009	45	V-010500004860	7320	10813655	7320	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-02-2009	45	V-010500004861	4500	10813655	4500	FULL WANT
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-02-2009	45	V-010100027443	88300	10813655	200	FORN CR	KRISHNA D-NEW
PROJECT DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-02-2009	61	V-010100026381	1300	10813839	1300	FULL WANT
PROJECT DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-02-2009	61	V-010100026390	200	10813839	100	FORN CR	D PURNAMMA  ORGANISOR
PROJECT DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-02-2009	61	V-010100026390	200	10813839	100	FORN CR	DASARATHAM  W.S.B
PROJECT DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-02-2009	61	V-010100026391	1100	10813839	500	FORN CR	PUNNOMMA  METERNITY ASST.
PROJECT DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-02-2009	61	V-010100026391	1100	10813839	600	FORN CR	DASARATHAM  W.W.
PROJECT DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-02-2009	61	V-010100026392	7500	10813839	1500	FORN CR	B. DEVAKARUNAMMA
PROJ DIR DRDA SKL	Credit	01-02-2009	33	C-010100033724	1500	10813263	1500	FULL WANT
SE Vamsadhara Project Circle Srikakulam	Credit	01-02-2009	93	V-T700100000254	3500	10813176	3500	FULL WANT
TAHSILDAR BHAMINI	Credit	01-02-2009	35	V-010500004896	7000	10814027	7000	FULL WANT
TAHSILDAR KOTTURU	Credit	01-02-2009	35	V-010500005128	6000	10814027	6000	FULL WANT
TAHSILDAR KAVITI	Credit	01-02-2009	35	V-010300003433	800	10814027	800	FULL WANT
TAHSILDAR KAVITI	Credit	01-02-2009	35	V-010300003651	2960	10814027	2960	FULL WANT
TAHSILDAR HIRAMANDALAM	Credit	01-02-2009	35	V-010500004955	3600	10814027	3600	FULL WANT
TAHSILDAR PATHAPATNAM	Credit	01-02-2009	35	V-010900005774	7000	10814027	7000	FULL WANT
TAHSILDAR SARVAKOTA	Credit	01-02-2009	35	V-010800005574	4100	10814027	4100	FULL WANT
TAHSILDAR VANGARA	Credit	01-02-2009	35	V-010700010951	4400	10814027	4400	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-02-2009	37	V-010100029399	28298	10813841	2000	UP CR	JAGANNADHAM U
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-02-2009	35	V-010100028805	16525	10814027	5125	PART WANT
EE VDP MTC DVN NARASANNAPETA	Credit	01-02-2009	93	V-T700100000026	101759	10813176	3744	PART WANT
JR CIVIL JUDGE PALASA SKL	Credit	01-02-2009	19	V-010800005193	13217	10814067	3761	PART WANT
PROJ OFFICER ICDS NARASANNAPETA	Credit	01-02-2009	62	V-010600004768	24275	10813805	500	PART WANT
SPL DY COLLECTOR LA VDP AMADALAVALASA	Credit	01-02-2009	93	V-T70010000048G	16002	10813176	500	PART WANT
TAHSILDAR BHAMINI	Credit	01-02-2009	35	V-010500004778	9000	10814027	500	PART WANT
TAHSILDAR PALAKONDA	Credit	01-02-2009	35	V-010700010877	4100	10814027	3400	PART WANT
	Credit	01-02-2009	85		982426	10814416	90000	DB/ABS Diff
	Credit	01-02-2009	111		-87648	10816073	-87648	DB/ABS Diff
	Debit	01-02-2009	93		696873	20807398	-108999	DB/ABS Diff
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-01-2009	35	V-010100025939	2062	10812908	2062	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-01-2009	37	V-010100026748	3076	10812564	1444	FORN CR	B HEMALATHA
ADMN OFFICER DPO SKL	Credit	01-01-2009	37	V-010100026748	3076	10812564	1632	FORN CR	B GANNAYYA
ADMN OFFICER DPO SKL	Credit	01-01-2009	37	V-010100026752	6136	10812564	1180	FORN CR	B SANTHOSAMMA
ADMN OFFICER DPO SKL	Credit	01-01-2009	37	V-010100026752	6136	10812564	1180	FORN CR	M SAROJINI
ADMN OFFICER DPO SKL	Credit	01-01-2009	37	V-010100026752	6136	10812564	1180	FORN CR	T NARAYANAMMA
ADMN OFFICER DPO SKL	Credit	01-01-2009	37	V-010100026752	6136	10812564	1188	FORN CR	P SYAMALA
ADMN OFFICER DPO SKL	Credit	01-01-2009	37	V-010100026752	6136	10812564	1408	FORN CR	T SRINIVASA RAO
ASST DIR OF HORTICULTURE SKL	Credit	01-01-2009	69	V-010100025003	1670	10813254	1670	FORN CR	A
ASST DIR OF HORTICULTURE SKL	Credit	01-01-2009	70	V-010100025020	4340	10813253	4340	FULL WANT
ASWO PONDURU SKL DT	Credit	01-01-2009	61	V-011000006994	4100	10812662	4100	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-01-2009	45	V-010100026244	202	10813233	202	FULL WANT
EXE ENGR PR PALAKONDA	Credit	01-01-2009	86	V-011100004190	2272	10812786	2272	FULL WANT
HM G T W A U P SCHOOL (G) VONDRAMJOLA	Credit	01-01-2009	61	V-010500004178	2200	10812662	200	FORN CR	POLAIAH N
HM G T W A U P SCHOOL (G) VONDRAMJOLA	Credit	01-01-2009	61	V-010500004178	4400	10812662	2000	FORN CR	JAGANAYAKULU N
HM ZP HIGH SCHOOL TEKKALI	Credit	01-01-2009	45	V-011400005428	8500	10813233	1500	FORN CR	ALIVENI G
HM TWAUPS GOTTIPALLI	Credit	01-01-2009	45	V-010500003080	17996	10813233	1948	FORN CR	PERUMALLU D
HM TW ASHRAM UPPER PRIMARY SCHOOL BAIDALAPURAM SKL	Debit	01-01-2009	61	V-010900005379	70000	20807108	70000	FORN DR	APPA RAO P
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-01-2009	45	V-010500003932	34691	10813233	1764	FORN CR	RAVANAMMA P
HM ZPHS KOTTAKUNKAM SKL	Credit	01-01-2009	45	V-011000006475	5700	10813233	5700	FULL WANT
HWO GOVT SC BOYS HOSTEL BATTILI SKL	Credit	01-01-2009	61	V-010500004182	1800	10812662	800	FORN CR	SURYANARAYANA B
HWO GOVT SC BOYS HOSTEL BATTILI SKL	Credit	01-01-2009	61	V-010500004182	1800	10812662	1000	FORN CR	GOVINDAMMA K
MAHO VAS VD VEERAGHATTAM SKLM	Credit	01-01-2009	77	V-010700008973	318	10812842	318	FULL WANT
MEDL OFFICER PHC CHORALANGE HIRAMANDALAM(M) SKL	Credit	01-01-2009	50	V-010500003294	6392	10812080	6392	FULL WANT
MEDL OFFICER PHC CHORALANGE HIRAMANDALAM(M) SKL	Credit	01-01-2009	51	V-010500003291	3268	10812081	3268	FORN CR	KRISHNA RAO S
MEDL OFFICER PHC DUSI	Credit	01-01-2009	51	V-010200004614	1000	10812081	1000	FULL WANT
MEDL OFFICER PHC SARAVAKOTA	Credit	01-01-2009	50	V-010900004568	8167	10812080	8167	FULL WANT
MEO SARUBUJJILI	Credit	01-01-2009	45	V-010200004529	1000	10813233	1000	FULL WANT
MEO VEERAGHATTAM SKL	Credit	01-01-2009	45	V-010700008497	102770	10813233	102770	FULL WANT
MPDO JALAMURU	Credit	01-01-2009	85	V-010400003565	4000	10813168	500	FORN CR	PARDHASARADHI RAO V
MPDO JALAMURU	Credit	01-01-2009	85	V-010400003565	4000	10813168	500	FORN CR	RAMAPRASADA RAO G
MPDO JALAMURU	Credit	01-01-2009	85	V-010400003565	8000	10813168	1000	FORN CR	JAYANTH PRASAD G
MPDO JALAMURU	Credit	01-01-2009	85	V-010400003565	8000	10813168	2000	FORN CR	PRASANNA KUMARI K
MPDO MP PALASA	Credit	01-01-2009	85	V-010800004548	4500	10813168	4500	FORN CR	NAGESWARA RAO D
MPDO MP PALASA	Credit	01-01-2009	85	V-010800004676	1000	10813168	1000	FORN CR	SURYANARAYANA P
MPDO MP PONDURU	Credit	01-01-2009	85	V-011000006597	29400	10813168	1200	FORN CR	DAMAYANTI M
MPDO MPP HIRAMANDALAM SKL	Credit	01-01-2009	77	V-010500004011	3061	10812842	3061	FULL WANT
MPDO MPP SEETHAMMAPETA	Credit	01-01-2009	85	V-010700008730	270	10813168	270	FORN CR	APPALA NAIDU V
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-01-2009	45	V-010300002988	500	10813233	500	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-01-2009	45	V-010400003386	2523	10813233	2523	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-01-2009	45	V-010800004578	19650	10813233	19650	FULL WANT
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-01-2009	45	V-010100023044	88300	10813233	200	FORN CR	KRISHNA D-NEW
PRL GOVT JR COLLEGE KAVITI SKL	Credit	01-01-2009	45	V-010300002840	2448	10813233	2448	FORN CR	CHANDRASEKHARAN-NEW
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-01-2009	25	V-010100025779	700	10813029	700	FORN CR	SRINIVASA RAO T
PROJ DIR DRDA SKL	Credit	01-01-2009	33	C-010100031118	1500	10812097	1500	FULL WANT
PROJ DIR DPAP SKL	Credit	01-01-2009	85	C-010100005849	13010	10813168	13010	FULL WANT
SARPANCH, BALADA, SKL DIST	Credit	01-01-2009	45	V-010200007316	500	10813233	500	FULL WANT
SUB REGR RAJAM	Credit	01-01-2009	23	V-011100005298	4999	10814264	4999	FULL WANT
TAHSILDAR BURJA	Credit	01-01-2009	35	V-010700009878	6000	10812908	6000	FULL WANT
TAHSILDAR KOTTURU	Credit	01-01-2009	35	V-010500004277	6500	10812908	6500	FULL WANT
TAHSILDAR KAVITI	Credit	01-01-2009	35	V-010300003138	800	10812908	800	FULL WANT
TAHSILDAR JALUMURU	Credit	01-01-2009	35	V-010400003344	2700	10812908	2700	FULL WANT
TAHSILDAR HIRAMANDALAM	Credit	01-01-2009	35	V-010500004269	3600	10812908	3600	FULL WANT
TAHSILDAR PATHAPATNAM	Credit	01-01-2009	35	V-010900004863	7000	10812908	7000	FULL WANT
TAHSILDAR VEERAGATTAM	Credit	01-01-2009	35	V-010700008966	3300	10812908	3300	FULL WANT
TAHSILDAR VEERAGATTAM	Credit	01-01-2009	35	V-010700009819	500	10812908	500	FULL WANT
VAS VD GARA SKLM	Credit	01-01-2009	77	V-010100027012	59	10812842	59	FULL WANT
WARDEN GOVT B C BOYS HOSTEL JALUMURU	Credit	01-01-2009	61	V-010400003473	150	10812662	150	FULL WANT
ADMN OFFICER DIST COURT SRIKAKULAM	Credit	01-01-2009	19	V-010100024119	11250	10812874	500	PART WANT
DIVNL COOP OFFICER SKL	Credit	01-01-2009	67	V-010100024617	23315	10813355	200	PART WANT
EXE ENGR VDP CONST DIVN HIRAMANDALAM	Credit	01-01-2009	93	V-70T0100000053	25500	10811915	4000	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL KILLOYI COLONY MANDASA MANDAL	Credit	01-01-2009	61	V-011200005291	14000	10812662	2500	PART WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-01-2009	45	V-010700008792	62020	10813233	29839	PART WANT
PRL GOVT JR COLLEGE (GIRLS) SKL	Credit	01-01-2009	45	V-010100025753	14652	10813233	60	PART WANT
PROJ OFFICER ICDS VEERAGHATTAM	Credit	01-01-2009	62	V-010700010186	7500	10812434	1500	PART WANT
TAHSILDAR PALAKONDA	Credit	01-01-2009	35	V-010700003680	4100	10812908	3400	PART WANT
TAHSILDAR PONDURU	Credit	01-01-2009	35	V-011000006219	16895	10812908	1606	PART WANT
	Credit	01-01-2009	43		7400	10815856	7400	DB/ABS Diff
	Credit	01-01-2009	61		1950847	10812662	10380	DB/ABS Diff
	Credit	01-01-2009	85		705615	10813168	-1	DB/ABS Diff
	Debit	01-01-2009	19		2343745	20807046	200	DB/ABS Diff
	Debit	01-01-2009	53		297600	20807448	-200	DB/ABS Diff
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-12-2008	35	V-010100020911	700	10811024	700	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-12-2008	37	V-010100022849	500	10811426	500	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-12-2008	37	V-011300028076	9350	10811426	9350	FULL WANT
ADMN OFFICER GOVT POLYTECHNIC SKL	Debit	01-12-2008	47	V-010100024709	-15000	20806869	-15000	FORN DR	AM PROPOSED BY DTO
ASST DIR OF AGRI SKL	Debit	01-12-2008	69	V-010100021349	21030	20806822	21030	FORN DR	SATYVATHI T
ASST DIR OF AGRI RANASTHALAM	Credit	01-12-2008	69	V-011000006503	6354	10811887	6354	FULL WANT
ASST DIR OF MINES AND GEOLOGY TEKKALI	Credit	01-12-2008	91	V-011400004554	10137	10812072	1137	FORN CR	RAVIKUMAR  (CPS NO.)
ASST DIVNL FIRE OFFICER A P F S SRIKAKULAM	Credit	01-12-2008	19	V-010500004001	2456	10810686	2456	FULL WANT
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-12-2008	66	V-010100020256	42000	10811121	2000	FORN CR	VENKATAPPADU Y
COMML TAX OFFICER RAJAM	Credit	01-12-2008	27	V-011100004389	100	10810940	100	FORN CR	A APPA RAO  ATTENDER
DIST BC WEL OFFICER SKL	Credit	01-12-2008	61	V-010800004010	800	10811360	800	FULL WANT
DIST SUB JAILS OFFICER SKL	Credit	01-12-2008	37	V-010100022309	6500	10811426	6500	FULL WANT
DIVNL FOREST OFFICER SOCIAL FORESTRY DIVN SKL	Credit	01-12-2008	83	V-010100023948	3120	10811570	1444	FORN CR	APPALA RAJU K
DIVNL PANCHAYAT OFFICER TEKKALI	Credit	01-12-2008	85	V-011400004425	95	10811659	95	FULL WANT
EE I&CAD SI DIVN SRIKAKULAM	Credit	01-12-2008	93	V-T800100000278	5000	10810629	5000	FULL WANT
EXE ENGINEER (R&B)SOUTH DIVN SKL	Debit	01-12-2008	41	V-010100021345	25000	20805913	25000	FORN DR	MD MAHABOOB KHAN
EXE ENGINEER (R&B)SOUTH DIVN SKL	Debit	01-12-2008	41	V-010100021487	25000	20805913	25000	FORN DR	RAMULU M
EXE ENGR VDP CONST DIVN HIRAMANDALAM	Credit	01-12-2008	93	V-70T0100000046	1074	10810412	1074	FULL WANT
EXE ENGR RWS&S DIVN SKL	Credit	01-12-2008	53	V-010100020525	1000	10811219	1000	FULL WANT
HM G T W A G H SCHOOL HADDUBANGI	Credit	01-12-2008	61	V-010500003454	32476	10811360	32476	FULL WANT
HM G T W A U P  SCHOOL PEDDAPOLLA SKL	Credit	01-12-2008	61	V-010700007650	6800	10811360	800	FORN CR	SAILAMMA P
HM G T W A U P  SCHOOL PEDDAPOLLA SKL	Credit	01-12-2008	61	V-010700007650	6800	10811360	1000	FORN CR	SUBBA RAO A
HM G T W A U P  SCHOOL PEDDAPOLLA SKL	Credit	01-12-2008	61	V-010700007650	6800	10811360	1500	FORN CR	SEETHRAMULU CH
HM G T W A U P  SCHOOL PEDDAPOLLA SKL	Credit	01-12-2008	61	V-010700007650	13600	10811360	3500	FORN CR	APPALASWAMY P
HM G T W A U P SCHOOL (G) VONDRAMJOLA	Credit	01-12-2008	61	V-010500003670	3012	10811360	3012	FULL WANT
HM GOVT HIGH SCHOOL RAJAM	Credit	01-12-2008	45	V-011100004794	46362	10811995	1040	FORN CR	ANURADHA Y
HM GOVT HIGH SCHOOL RAJAM	Credit	01-12-2008	45	V-011100004794	46362	10811995	1516	FORN CR	KAMALA KUMARI
HM GOVT TW ASHRAM HIGH SCHOOL CHINABAGGA	Credit	01-12-2008	45	V-010500003707	15340	10811995	15340	FULL WANT
HM GOVT HIGH SCHOOL SANTHABOMMALI SKL	Credit	01-12-2008	45	V-011400004449	18319	10811995	2000	FORN CR	SAYI PRASAD J
HM GOVT HIGH SCHOOL SANTHABOMMALI SKL	Credit	01-12-2008	45	V-011400005286	16240	10811995	1512	FORN CR	LEENA S
HM ZP HIGH SCHOOL TEKKALI	Credit	01-12-2008	45	V-011400004411	8500	10811995	1500	FORN CR	ALIVENI G
HM ZP HIGH SCHOOL PEDDADAMILI SKL DT	Credit	01-12-2008	45	V-010500003300	9420	10811995	9420	FULL WANT
HM TW ASHRAM HIGH SCHOOL CHINABAGGA SKL	Credit	01-12-2008	45	V-010500003228	21394	10811995	21394	FULL WANT
HM ZPHS VEERAGHATTAM SKL	Credit	01-12-2008	45	V-010700007659	52813	10811995	52813	FULL WANT
JOINT DIRECTOR OF AGRICULTURE SKL	Debit	01-12-2008	69	V-010100021443	17500	20806822	17500	FORN DR	FESTIVAL ADVANCE
JD AH SRIKAKULAM	Credit	01-12-2008	77	C-011300028123	11130	10811914	400	FORN CR	VENKATA RAMANA B   OFFICE SUBORDINATE
MEDL OFFICER CHC PONDURU	Credit	01-12-2008	51	V-011000005569	300	10811536	300	FORN CR	TAVITAYYA B
MEDL OFFICER COMMUNITY HEALTH CENTRE KOTABOMMALI SKL	Credit	01-12-2008	51	C-010400004450	67600	10811536	1800	FORN CR	ADINARAYANA M  MNO
MEDL OFFICER GOVT DISP HIRAMANDALAM	Credit	01-12-2008	51	V-010500003155	13264	10811536	1304	FORN CR	RAMA RAO G
MEDL OFFICER GOVT DISP HIRAMANDALAM	Credit	01-12-2008	51	V-010500003155	13264	10811536	1408	FORN CR	R GNANAMA
MEDL OFFICER GOVT DISP HIRAMANDALAM	Credit	01-12-2008	51	V-010500003155	13264	10811536	1852	FORN CR	LALITHA BHAI PATNAIK
MEDL OFFICER MPHW (M) TRNG SCHOOL SKL	Credit	01-12-2008	50	V-010100020056	1051	10811534	1051	FULL WANT
MEDL OFFICER PHC ANNAVARAM	Credit	01-12-2008	50	V-010700008354	6044	10811534	6044	FULL WANT
MEDL OFFICER PHC ANNAVARAM	Credit	01-12-2008	51	V-010700008351	7800	10811536	7800	FULL WANT
MEDL OFFICER PHC JALUMURU	Credit	01-12-2008	51	V-010400002599	1561	10811536	1561	FORN CR	RAMAM G
MEDL OFFICER PHC JALUMURU	Debit	01-12-2008	51	V-010400002913	12000	20806397	12000	FORN DR	RAMAM G CLASS-IV
MEDL OFFICER PHC GOVINDAPURAM SRIKAKULAM DIST	Credit	01-12-2008	51	V-010800004465	4739	10811536	4739	FULL WANT
MEDL OFFICER PHC TILARU	Credit	01-12-2008	51	V-010400003017	6154	10811536	1166	FORN CR	SASIBHUSHANA RAO Y
MEDL OFFICER PHC TILARU	Credit	01-12-2008	51	V-010400003017	6154	10811536	3088	FORN CR	SANKAR PRASAD P
MEO BHAMINI SRIKAKULAM DIST	Credit	01-12-2008	45	V-010500003728	24220	10811995	24220	FORN CR	CPS AMOUNT
MPDO MANDASA	Credit	01-12-2008	85	V-011200004690	11388	10811659	1152	FORN CR	PAPA RAO N
MPDO KOTTURU	Credit	01-12-2008	85	V-010500003665	2934	10811659	2934	FULL WANT
MPDO MP PALASA	Credit	01-12-2008	85	V-010800004000	1000	10811659	1000	FORN CR	SURYANARAYANA P
MPDO MP LAVERU	Credit	01-12-2008	85	V-011000005563	1000	10811659	1000	FULL WANT
MPDO MP PONDURU	Credit	01-12-2008	85	V-011000005488	29400	10811659	1200	FORN CR	DAMAYANTI M
MPDO MPP SEETHAMMAPETA	Credit	01-12-2008	85	V-010700007154	18000	10811659	18000	FULL WANT
MPDO MPP SEETHAMMAPETA	Credit	01-12-2008	85	V-010700007155	1000	10811659	1000	FULL WANT
MPDO MPP SEETHAMMAPETA	Credit	01-12-2008	85	V-010700008077	2666	10811659	2666	FORN CR	KRISHNA RAO T
MPDO MPP VANGARA SKL	Credit	01-12-2008	85	V-010700008729	5153	10811659	5153	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-12-2008	45	V-010700007272	31268	10811995	31268	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-12-2008	45	V-010700007339	13100	10811995	13100	FORN CR	ZP AMOUNT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-12-2008	45	V-010700007340	11494	10811995	11494	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-12-2008	45	V-010800003875	21924	10811995	21924	FORN CR	CPS AMOUNT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-12-2008	45	V-010800003876	19650	10811995	19650	FULL WANT
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-12-2008	45	V-010100019988	200	10811995	200	FORN CR	KRISHNA D
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-12-2008	45	V-010100023718	86253	10811995	1632	FORN CR	KRISHNA D -NEW
PRL GOVT JR COLLEGE LAVERU SKL DT	Credit	01-12-2008	45	V-011000005325	4100	10811995	4100	FULL WANT
PROJ DIRECTOR DPIP SRIKAKULAM	Credit	01-12-2008	45	V-011300027782	1261	10811995	1261	FULL WANT
PROJ DIRECTOR DPIP SRIKAKULAM	Credit	01-12-2008	45	V-011300028970	734	10811995	734	FULL WANT
PROJ DIRECTOR DPIP SRIKAKULAM	Credit	01-12-2008	45	V-011300029017	2202	10811995	2202	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-12-2008	61	V-010100021138	11736	10811360	11736	FULL WANT
PROJ DIR DRDA SKL	Credit	01-12-2008	33	C-010100028964	3000	10813189	3000	FULL WANT
PROJ DIR DRDA SKL	Credit	01-12-2008	33	C-010100029028	1500	10813189	1500	FULL WANT
SARPANCH, BALADA, SKL DIST	Credit	01-12-2008	45	V-010900003600	1200	10811995	1200	FULL WANT
TAHSILDAR BURJA	Credit	01-12-2008	35	V-010700007012	1553	10811024	1553	FULL WANT
TAHSILDAR BURJA	Credit	01-12-2008	35	V-010700007013	2393	10811024	2393	FULL WANT
TAHSILDAR BURJA	Credit	01-12-2008	35	V-010700007017	1026	10811024	1026	FULL WANT
TAHSILDAR BURJA	Credit	01-12-2008	35	V-010700008300	3676	10811024	3676	FULL WANT
TAHSILDAR KOTTURU	Credit	01-12-2008	35	V-010500003281	6500	10811024	6500	FULL WANT
TAHSILDAR KOTTURU	Credit	01-12-2008	35	V-010500003742	500	10811024	500	FULL WANT
TAHSILDAR KOTTURU	Credit	01-12-2008	35	V-010500003804	500	10811024	500	FULL WANT
TAHSILDAR MANDASA	Credit	01-12-2008	35	V-011200004653	17292	10811024	17292	FULL WANT
TAHSILDAR HIRAMANDALAM	Credit	01-12-2008	35	V-010500003318	3600	10811024	3600	FULL WANT
TAHSILDAR RAJAM	Credit	01-12-2008	35	V-011100004385	600	10811024	600	FULL WANT
TAHSILDAR RAJAM	Credit	01-12-2008	35	V-011100004901	3352	10811024	3352	FULL WANT
TAHSILDAR PATHAPATNAM	Credit	01-12-2008	35	V-010900004125	7000	10811024	7000	FULL WANT
TAHSILDAR V KOTTURU	Credit	01-12-2008	35	V-010800004363	22872	10811024	22872	FULL WANT
TAHSILDAR VEERAGATTAM	Credit	01-12-2008	35	V-010700007485	3300	10811024	3300	FULL WANT
TAHSILDAR VANGARA	Credit	01-12-2008	35	V-010700007522	4400	10811024	4400	FULL WANT
TAHSILDAR VANGARA	Credit	01-12-2008	35	V-010700008582	10960	10811024	10960	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-12-2008	35	V-010100020913	95896	10811024	1000	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-12-2008	35	V-010100023459	75770	10811024	1279	PART WANT
ADMN OFFICER DPO SKL	Credit	01-12-2008	37	V-010100022861	21700	10811426	200	PART WANT
DIST EDNL OFFICER SKL	Credit	01-12-2008	45	V-010100022981	2000	10811995	1000	PART WANT
DY INSPR OF SCHOOLS URBAN RANGE SKL	Credit	01-12-2008	45	V-010100020869	2000	10811995	1000	PART WANT
EE I&CAD SI DIVN SRIKAKULAM	Credit	01-12-2008	93	V-80T0100000126	30328	10810628	7078	PART WANT
EE SPL CONSTRUCTION DIVN SRIKAKULAM	Credit	01-12-2008	93	V-T800100000028	66420	10810629	500	PART WANT
EXE ENGR I&CAD TBP DIV II RAJAM SKL	Credit	01-12-2008	93	V-T800100000333	11801	10810629	8770	PART WANT
EXE ENGR VDP CONST DIVN HIRAMANDALAM	Credit	01-12-2008	93	V-70T0100000045	20203	10810412	2308	PART WANT
EXE ENGR VDP CONST DIVN HIRAMANDALAM	Credit	01-12-2008	93	V-T700100000036	2000	10810410	1000	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL MALLI SEETHAMPETA SKL	Credit	01-12-2008	45	V-010700007400	17507	10811995	160	PART WANT
HM ZP HIGH SCHOOL TEKKALI	Credit	01-12-2008	45	V-011400004837	8652	10811995	2400	PART WANT
MEDL OFFICER PHC ANNAVARAM	Credit	01-12-2008	50	V-010700008353	8620	10811534	2576	PART WANT
MEDL OFFICER PHC PONNADA SRIKAKULAM DIST	Credit	01-12-2008	51	V-011000005437	14280	10811536	10280	PART WANT
MPDO MP ICHAPURAM	Credit	01-12-2008	85	V-010300002613	7000	10811659	2000	PART WANT
MPDO MP PATAPATNAM	Credit	01-12-2008	85	V-010900003826	12497	10811659	5570	PART WANT
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-12-2008	25	V-010800003994	148575	10811932	2000	PART WANT
SUPDT ENGR PR SKL	Credit	01-12-2008	53	V-010100022204	15138	10811219	1480	PART WANT
SUB REGR AMADALAVALASA	Credit	01-12-2008	23	V-010200003330	7752	10811831	2452	PART WANT
TAHSILDAR MANDASA	Credit	01-12-2008	35	V-011200004235	4000	10811024	3600	PART WANT
TAHSILDAR PALAKONDA	Credit	01-12-2008	35	V-010700007205	4100	10811024	3400	PART WANT
TAHSILDAR V KOTTURU	Credit	01-12-2008	35	V-010800004024	7000	10811024	600	PART WANT
	Credit	01-12-2008	35		1615	10812340	1615	DB/ABS Diff
	Debit	01-12-2008	69		794815	20806822	-2	DB/ABS Diff
AD AH SRIKAKULAM	Debit	01-11-2008	77	V-010100018519	30000	20805499	30000	FORN DR	SURYANARAYANA U
ASST DIR OF AGRI KOTTURU	Credit	01-11-2008	69	V-010500002911	2463	10810148	2463	FULL WANT
ASST DIR OF MINES AND GEOLOGY TEKKALI	Credit	01-11-2008	91	V-011400003824	10137	10810855	1137	FORN CR	RAVIKUMAR  (CPS NO.)
COMML TAX OFFICER RAJAM	Credit	01-11-2008	27	V-011100003452	100	10809502	100	FORN CR	APPA RAO A     ATTENDER
DIST BC WEL OFFICER SKL	Credit	01-11-2008	61	V-010800003375	800	10810362	800	FULL WANT
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-11-2008	61	V-010700006625	6600	10810362	1000	FORN CR	ESTHERU RANI S
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-11-2008	61	V-010700006625	6600	10810362	2300	FORN CR	SANGAMESWARI
EE I&CAD IRRGN DIVN SRIKAKULAM	Debit	01-11-2008	93	V-T800100000233	19000	20805018	19000	FORN DR	APPA RAO SURADA
EXE ENGINEER (R&B)SOUTH DIVN SKL	Debit	01-11-2008	41	V-010100018287	49000	20805065	49000	FORN DR	KHADAR S A (WATCHMAN)
EXE OFFICER GRAMPANCHAYAT SOMPETA	Credit	01-11-2008	85	C-011200006270	1100	10810075	1100	FULL WANT
HM G T W A U P SCHOOL (G) VONDRAMJOLA	Debit	01-11-2008	61	V-010500003092	50000	20805557	50000	FORN DR	JAGANNAYUKULU N
HM TWAUPS PEDAPOLLA SKL	Credit	01-11-2008	61	V-010700006300	6800	10810362	800	FORN CR	SAILAMMA P
HM TWAUPS PEDAPOLLA SKL	Credit	01-11-2008	61	V-010700006300	6800	10810362	1000	FORN CR	SUBBA RAO A
HM TWAUPS PEDAPOLLA SKL	Credit	01-11-2008	61	V-010700006300	6800	10810362	1500	FORN CR	SEETHARAMULU CH
HM TWAUPS PEDAPOLLA SKL	Credit	01-11-2008	61	V-010700006300	13600	10810362	3500	FORN CR	APPALASWAMY P
HM ZP HIGH SCHOOL TEKKALI	Credit	01-11-2008	45	V-011400004025	18000	10809623	2000	FORN CR	ALIVENI G
HM ZPHS METTURU	Credit	01-11-2008	45	V-010500002834	12000	10809623	12000	FORN CR	ZP AMOUNT
HM ZPHS TULAGAM SKL	Credit	01-11-2008	45	V-010500002954	3105	10809623	3105	FULL WANT
INSP POLICE VIG APTRANSCO SKL	Credit	01-11-2008	37	V-011300024518	2000	10810033	2000	FULL WANT
JD AH SRIKAKULAM	Credit	01-11-2008	77	C-011300026412	11130	10809115	400	FORN CR	VENKATA RAMANA B   OFFICE SUBORDINATE
MEDL OFFICER PHC M S PALLI	Credit	01-11-2008	51	V-010300002098	400	10809471	400	FULL WANT
MPDO AMADALAVALASA	Credit	01-11-2008	85	V-010200002555	9100	10810075	9100	FULL WANT
MPDO MP PALAKONDA	Credit	01-11-2008	85	V-010700006503	12900	10810075	500	FORN CR	CHINNAM NAIDU Y
MPDO MP PALAKONDA	Credit	01-11-2008	85	V-010700006503	12900	10810075	500	FORN CR	GANAPATHI RAO S
MPDO MP PALAKONDA	Credit	01-11-2008	85	V-010700006503	12900	10810075	500	FORN CR	TIRUPATHI RAO A
MPDO MP PALAKONDA	Credit	01-11-2008	85	V-010700006503	12900	10810075	1000	FORN CR	MISRO P V
MPDO MP PALAKONDA	Credit	01-11-2008	85	V-010700006503	12900	10810075	1000	FORN CR	SNAJEEVI T
MPDO MP PALAKONDA	Credit	01-11-2008	85	V-010700006503	12900	10810075	1000	FORN CR	SRINIVASA RA D
MPDO MP PALAKONDA	Credit	01-11-2008	85	V-010700006503	12900	10810075	5000	FORN CR	NAIDU K L
MPDO MP PALAKONDA	Credit	01-11-2008	85	V-010700006503	25800	10810075	3400	FORN CR	RAMANA MURTHY B V
MPDO MP SKL	Credit	01-11-2008	85	V-010100020884	6196	10810075	6196	FULL WANT
MPDO MP SKL	Credit	01-11-2008	85	V-010100020888	34492	10810075	34492	FULL WANT
MPDO MP PONDURU	Credit	01-11-2008	85	V-011000004264	4000	10810075	4000	FULL WANT
MPDO MPP SEETHAMMAPETA	Credit	01-11-2008	85	V-010700005912	18000	10810075	18000	FORN CR	BHUSHANA RAO D
MPDO MPP SEETHAMMAPETA	Credit	01-11-2008	85	V-010700006612	1000	10810075	1000	FULL WANT
MPDO MPP SEETHAMMAPETA	Credit	01-11-2008	85	V-010700006614	1000	10810075	1000	FULL WANT
MPDO MPP KOTABOMMALI	Credit	01-11-2008	85	V-010400002304	5500	10810075	500	FORN CR	PARDHASARADHI RAO V
MPDO MPP KOTABOMMALI	Credit	01-11-2008	85	V-010400002304	5500	10810075	500	FORN CR	RAMAPRASADA RAO G
MPDO MPP KOTABOMMALI	Credit	01-11-2008	85	V-010400002304	11000	10810075	1000	FORN CR	JAYANTH PRASAD
MPDO MPP KOTABOMMALI	Credit	01-11-2008	85	V-010400002304	11000	10810075	1500	FORN CR	RAMESH U
MPDO MPP KOTABOMMALI	Credit	01-11-2008	85	V-010400002304	11000	10810075	2000	FORN CR	PRASANNA KUMARI K
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-11-2008	45	V-010700006135	13100	10809623	13100	FORN CR	ZPP AMOUNT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-11-2008	45	V-010700006599	35000	10809623	35000	FORN CR	ZP ZMOUNT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-11-2008	45	V-010700007897	-1475	10809623	-1475	FORN CR	A.M.
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-11-2008	45	V-010100016910	200	10809623	200	FORN CR	KRISHNA D
PROJ DIRECTOR DPIP SRIKAKULAM	Credit	01-11-2008	35	V-011300026640	3000	10809818	3000	FORN CR	UMAHAHESHWARA RAO P
VAS VD SARAVAKOTA	Debit	01-11-2008	77	V-010900003735	50000	20805499	50000	FORN DR	APPILIKONDA J
VAS VD SARUBILLI SKLM	Credit	01-11-2008	77	V-010200002775	1979	10809115	1979	FULL WANT
VAS VD VANGARA SKLM	Debit	01-11-2008	77	V-010700006944	41000	20805499	41000	FORN DR	SOMESWARA RAO S
ASST COMMNR OF PROH & EXCISE ENFT ZONE SKL	Credit	01-11-2008	25	V-010100017301	61104	10810611	1800	PART WANT
MPDO MP PONDURU	Credit	01-11-2008	85	V-011000004269	14700	10810075	1200	PART WANT
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-11-2008	25	V-010800003371	147947	10810611	1000	PART WANT
SE Vamsadhara Project Circle Srikakulam	Credit	01-11-2008	93	V-T700100000011	18000	10808895	10000	PART WANT
TAHSILDAR BHAMINI	Credit	01-11-2008	35	V-010500002800	8500	10809818	1000	PART WANT
	Credit	01-11-2008	77		725534	10809115	3500	DB/ABS Diff
	Debit	01-11-2008	61		2632322	20805557	45000	DB/ABS Diff
ADMN OFFICER DPO SKL	Credit	01-10-2008	37	V-010100016523	100	10808850	100	FULL WANT
ASST DIR OF AGRI SKL	Credit	01-10-2008	69	V-010100016581	1839	10810203	1839	FULL WANT
ASST DIR OF AGRI SOIL TESTING LAB AMADALAVALASA	Credit	01-10-2008	69	V-010200005206	9298	10810203	9298	FULL WANT
ASST DIR OF MINES AND GEOLOGY TEKKALI	Credit	01-10-2008	91	V-011400003212	9137	10809692	1137	FORN CR	RAVIKUMAR  (CPS NO.)
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-10-2008	66	V-010100014345	9880	10808819	940	FORN CR	NARASAIAH K
DY CIVIL SURGEON COMMUNITY HOSP ICHAPURAM	Credit	01-10-2008	51	C-010300004024	22423	10808230	1161	FORN CR	CH V L KUMARI
DY CIVIL SURGEON COMMUNITY HOSP ICHAPURAM	Credit	01-10-2008	51	C-010300004024	22423	10808230	1161	FORN CR	NANDINI K P
DY CIVIL SURGEON COMMUNITY HOSP ICHAPURAM	Credit	01-10-2008	51	C-010300004024	22423	10808230	1161	FORN CR	SURYAKALA V
HEAD MASTER GOVT T W HIGH SCHOOL MALLI SEETHAMPETA SKL	Credit	01-10-2008	61	V-010700005150	6600	10808331	1000	FORN CR	ESTHERU RANI S
HEAD MASTER GOVT T W HIGH SCHOOL MALLI SEETHAMPETA SKL	Credit	01-10-2008	61	V-010700005150	6600	10808331	2300	FORN CR	SANGAMESU G
HM G T W A U P SCHOOL (G) VONDRAMJOLA	Credit	01-10-2008	61	V-010500002267	2200	10808331	200	FORN CR	POLAYYA
HM G T W A U P SCHOOL (G) VONDRAMJOLA	Credit	01-10-2008	61	V-010500002267	4400	10808331	2000	FORN CR	JAGANNAYAKULU
HM GOVT TW ASHRAM UP SCHOOL BHARANIKOTA MELLAPUTTI MDL	Debit	01-10-2008	61	V-010900002913	30000	20804390	30000	FORN DR	GOVINDA RAJULU G
MEDL OFFICER COMMUNITY HEALTH CENTRE KOTABOMMALI SKL	Credit	01-10-2008	51	C-010400002938	67600	10808230	1800	FORN CR	ADINARAYANA M  MNO
MEDL OFFICER PHC SANTHABOMMALI SKL	Credit	01-10-2008	51	V-010400001973	3500	10808230	1000	FORN CR	MANGAMMA S
MEDL OFFICER PHC SARUBUJJILI	Credit	01-10-2008	50	V-010200002456	7695	10808229	882	FORN CR	BHARATHI B
MEDL OFFICER PHC SARUBUJJILI	Credit	01-10-2008	50	V-010200002456	7695	10808229	882	FORN CR	SRIDEVI S
MEDL OFFICER PHC SARUBUJJILI	Credit	01-10-2008	51	V-010200002457	8550	10808230	1053	FORN CR	SUMITHRA DEVI A
MEDL OFFICER PHC TILARU	Credit	01-10-2008	50	V-010400002010	12360	10808229	975	FORN CR	SRINIVASA RAO K
MEO VANGARA SKL	Credit	01-10-2008	45	V-010700006234	300	10808658	300	FULL WANT
MPDO AMADALAVALASA	Credit	01-10-2008	85	V-010200002553	9100	10808960	9100	FULL WANT
MPDO AMADALAVALASA	Credit	01-10-2008	85	V-010200002554	600	10808960	600	FULL WANT
MPDO JALAMURU	Credit	01-10-2008	85	V-010400002121	5500	10808960	5500	FULL WANT
MPDO MP HIRAMANDALAM	Credit	01-10-2008	85	V-010500002482	5300	10808960	300	FORN CR	HEMA SUNDARA RAO K
MPDO MP HIRAMANDALAM	Credit	01-10-2008	85	V-010500002482	5300	10808960	5000	FORN CR	SIMMI NAIDU S
MPDO MP LAKSHMINARASUPETA SKL	Credit	01-10-2008	85	V-010200002400	870	10808960	870	FORN CR	RAMA RAO CH
MPDO MPP SEETHAMMAPETA	Credit	01-10-2008	85	V-010700005907	18000	10808960	18000	FORN CR	BHUSHANA RAO D
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-10-2008	45	V-010500002388	24300	10808658	24300	FORN CR	ZP AMOUNT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-10-2008	45	V-010700004899	35000	10808658	35000	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-10-2008	45	V-010700004991	1475	10808658	1475	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-10-2008	45	V-010700005359	500	10808658	500	FULL WANT
PROJ DIR IFAD PROJ ITDA SEETHAMPETA	Credit	01-10-2008	45	V-010700005496	9511	10808658	9511	FULL WANT
PROJECT OFFICER ICDS SEETHAM PETA	Credit	01-10-2008	62	V-010700005804	400	10808079	400	FULL WANT
SPL DY COLLR (LA) NH-5 EXP SRIKAKULAM	Credit	01-10-2008	21	V-011300002509	2000	10810136	2000	FULL WANT
SPL DY COLLR (LA) NH-5 EXP SRIKAKULAM	Credit	01-10-2008	21	V-011300002513	2000	10810136	2000	FULL WANT
SPL DY COLLR (LA) NH-5 EXP SRIKAKULAM	Credit	01-10-2008	21	V-011300002517	2000	10810136	2000	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-10-2008	37	V-010100016516	600	10808850	100	PART WANT
ASST COMMNR OF PROH & EXCISE ENFT ZONE SKL	Credit	01-10-2008	25	V-010100015382	21000	10810229	2000	PART WANT
MEDL OFFICER COMMUNITY HEALTH CENTRE RANASTALAM SKL	Credit	01-10-2008	51	C-011000005515	24800	10808230	1500	PART WANT
MPDO MP PONDURU	Credit	01-10-2008	85	V-011000003726	14700	10808960	1200	PART WANT
ADMN OFFICER DPO SKL	Credit	01-09-2008	37	V-010100011928	1000	10806425	1000	FULL WANT
ASST ACCTS OFFICER DPEP II SKL	Credit	01-09-2008	85	C-011300017559	8500	10807385	8500	FULL WANT
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-09-2008	21	V-010100003073	200	10808125	200	FORN CR	APGLI OF S. RAMU MISCLASFIED
ASST DIR OF AGRI PALAKONDA	Credit	01-09-2008	69	V-010700004449	5000	10809743	5000	FORN CR	JAGANADHA RAO
ASST DIR OF MINES AND GEOLOGY TEKKALI	Credit	01-09-2008	91	V-011400002606	9137	10808841	1137	FORN CR	RAVIKUMAR  (CPS NO.)
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-09-2008	66	V-010100011602	9880	10807518	940	FORN CR	NARASAIAH K
DIST BC WEL OFFICER SKL	Credit	01-09-2008	61	V-010100012498	500	10807287	500	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-09-2008	45	V-010100013026	1746	10807074	1746	FULL WANT
DIVNL COOP OFFICER TEKKALI	Credit	01-09-2008	67	V-011100000293	-8748	10808009	-8748	FORN CR	DETAILS NOT AVAILABLE
EXE ENGR (FAC) TW SEETHAMPETA	Credit	01-09-2008	62	V-010700004031	30082	10807007	30082	FULL WANT
EXE ENGR VDP CONST DIVN HIRAMANDALAM	Credit	01-09-2008	93	V-T700100000186	500	10806223	500	FULL WANT
EXE ENGR RWS&S DIVN SKL	Credit	01-09-2008	53	V-010100011692	500	10807893	500	FORN CR	NAGESWARA RAO P     JR ASST    ZPPF
HEAD MASTER GOVT T W HIGH SCHOOL MALLI SEETHAMPETA SKL	Credit	01-09-2008	61	V-010700004617	6600	10807287	1000	FORN CR	ESTHERU RANI S
HEAD MASTER GOVT T W HIGH SCHOOL MALLI SEETHAMPETA SKL	Credit	01-09-2008	61	V-010700004617	6600	10807287	2300	FORN CR	SANGAMESH G
HM GOVT HIGH SCHOOL HIRAMANDALAM	Credit	01-09-2008	45	V-010500000004	-4550	10807074	-4550	FORN CR	ALT MEMO
HM GOVT HIGH SCHOOL HIRAMANDALAM	Credit	01-09-2008	45	V-010500000005	-4550	10807074	-4550	FORN CR	ALT MEMO
HM GOVT HIGH SCHOOL HIRAMANDALAM	Credit	01-09-2008	45	V-010500000006	-4550	10807074	-4550	FORN CR	ALT MEMO
HM GOVT HIGH SCHOOL HIRAMANDALAM	Credit	01-09-2008	45	V-010500000007	-4550	10807074	-4550	FORN CR	ALT MEMORANDUM
HM GOVT HIGH SCHOOL HIRAMANDALAM	Debit	01-09-2008	45	V-010500000001	21200	20803470	21200	FORN DR	WRONG BOOKING OF ZPPF CRS UNDER DEBITS
HM GOVT TW ASHRAM HIGH SCHOOL PEDDALAXMIPURAM CHAPARA SKL	Credit	01-09-2008	61	V-010900002615	2269	10807287	2269	FULL WANT
HM GOVT HIGH SCHOOL KOTTURU	Credit	01-09-2008	45	V-010500002343	8995	10807074	8995	FORN CR	ZPPF
HM TWAUPS PEDAPOLLA SKL	Credit	01-09-2008	61	V-010700004017	4300	10807287	800	FORN CR	SAILAMMA P
HM TWAUPS PEDAPOLLA SKL	Credit	01-09-2008	61	V-010700004017	4300	10807287	1000	FORN CR	APPALASWAMY P
HM TWAUPS PEDAPOLLA SKL	Credit	01-09-2008	61	V-010700004017	4300	10807287	1000	FORN CR	SUBBA RAO A
HM TWAUPS PEDAPOLLA SKL	Credit	01-09-2008	61	V-010700004017	4300	10807287	1500	FORN CR	SEETHARAMULU CH
HWO GOVT SC BOYS HOSTEL CPM	Credit	01-09-2008	61	V-010100012496	181	10807287	181	FORN CR	YENDAMMA P
MEDL OFFICER COMMUNITY HEALTH CENTRE KOTABOMMALI SKL	Credit	01-09-2008	51	C-010400002210	67600	10807379	1800	FORN CR	ADINARAYANA M  MNO
MEDL OFFICER PHC PONNADA SRIKAKULAM DIST	Credit	01-09-2008	51	V-011000002933	6000	10807379	3000	FORN CR	RAMESWARA RAO A
MEO KOTTURU	Credit	01-09-2008	45	V-010500001778	4781	10807074	4781	FULL WANT
MEO NARASANNAPETA SKL_1	Credit	01-09-2008	45	V-011400002829	456	10807074	456	FORN CR	GOPALAM K
MEO NARASANNAPETA SKL_1	Credit	01-09-2008	45	V-011400002830	2750	10807074	2750	FORN CR	VENKATRAPPALA NAIDU A
MPDO MP BURJA	Credit	01-09-2008	85	C-010200004564	500	10807385	500	FULL WANT
MPDO MP PALAKONDA	Credit	01-09-2008	85	V-010700004706	7917	10807385	7917	FULL WANT
MPDO MP KANCHILI SKL	Credit	01-09-2008	85	V-011200002712	1000	10807385	1000	FULL WANT
MPDO MPP SEETHAMMAPETA	Credit	01-09-2008	85	V-010700004405	18000	10807385	18000	FORN CR	BUSHANA RAO D
MPDO MPP SEETHAMMAPETA	Credit	01-09-2008	85	V-010700004406	3950	10807385	3950	FULL WANT
MPDO MPP SEETHAMMAPETA	Credit	01-09-2008	85	V-010700004407	1000	10807385	1000	FULL WANT
MPDO PALASA	Credit	01-09-2008	85	V-010800001943	1000	10807385	1000	FORN CR	SURYANARAYANA P
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-09-2008	45	V-010100012224	200	10807074	200	FORN CR	KRISHNA D
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-09-2008	45	V-010100014121	200	10807074	200	FORN CR	KRISHNA D
PRL GOVT JR COLLEGE (BOYS) SKL	Credit	01-09-2008	45	V-010100013586	6	10807074	6	FORN CR	ANNAPURNA V
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-09-2008	25	V-010800002031	7000	10807195	2000	FORN CR	YESU DAS K
TAHSILDAR HIRAMANDALAM	Credit	01-09-2008	35	V-010500001938	1100	10806506	1100	FULL WANT
TAHSILDAR PALASA	Credit	01-09-2008	35	V-010800001984	2100	10806506	2100	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-09-2008	37	V-010100011936	1513551	10806425	780	PART WANT
ADMN OFFICER DPO SKL	Credit	01-09-2008	37	V-010100012872	2586	10806425	586	PART WANT
ADMN OFFICER DPO SKL	Credit	01-09-2008	37	V-011400014756	1517284	10806425	126242	PART WANT
ASST DIRECTOR WH SRIKAKULAM	Credit	01-09-2008	61	V-010100013159	2344	10807287	1000	PART WANT
DIST SUPPLY OFFICER SKL	Credit	01-09-2008	63	V-010100011745	77498	10806846	100	PART WANT
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-09-2008	61	V-010700004655	10000	10807287	5000	PART WANT
EE VDP MTC DVN NARASANNAPETA	Credit	01-09-2008	93	V-T700100000013	144101	10806223	3000	PART WANT
EE VDP MTC DVN NARASANNAPETA	Credit	01-09-2008	93	V-T700100000405	142101	10806223	3000	PART WANT
EXE ENG I&CAD SMI DVN SEETHAMPETA	Credit	01-09-2008	93	V-T800100000018	73010	10806250	2100	PART WANT
EXE ENG I&CAD SMI DVN SEETHAMPETA	Credit	01-09-2008	93	V-T800100000667	69410	10806250	2100	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL KILLOYI COLONY MANDASA MANDAL	Credit	01-09-2008	61	V-011200002445	16000	10807287	2500	PART WANT
MEDL OFFICER PHC KOTHAPALLI	Credit	01-09-2008	51	V-010400001620	6096	10807379	1596	PART WANT
MEDL OFFICER PHC BATHILI SKL	Credit	01-09-2008	51	V-010500001750	5182	10807379	3182	PART WANT
MEDL OFFICER PHC POGIRI	Credit	01-09-2008	51	V-011100002065	11800	10807379	6000	PART WANT
MPDO MP PONDURU	Credit	01-09-2008	85	V-011000002881	6200	10807385	1200	PART WANT
MPDO PALAKONDA	Credit	01-09-2008	85	C-010700004149	3874	10807385	1500	PART WANT
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-09-2008	25	V-010800002033	127670	10807195	1333	PART WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-09-2008	62	V-010100013631	36000	10807007	13500	PART WANT
	Credit	01-09-2008	93		137866	10806283	6500	DB/ABS Diff
ADMN OFFICER DPO SKL	Credit	01-08-2008	37	V-010100009187	1000	10805059	1000	FULL WANT
ASST DIR OF AGRI TEKKALI	Credit	01-08-2008	69	V-011400002335	19669	10806958	19669	FULL WANT
ASST DIR OF MINES AND GEOLOGY TEKKALI	Credit	01-08-2008	91	V-011400001953	9137	10806896	1137	FORN CR	RAVIKUMAR  (CPS NO.)
ASST DIR OF MINES AND GEOLOGY TEKKALI	Credit	01-08-2008	91	V-011400001960	2997	10806896	1206	FORN CR	RAVIKUMAR B (CPS NO.)
CHILD DEV PROJ OFFICER ICDS PALAKONDA	Credit	01-08-2008	62	V-010700003765	1000	10805446	1000	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-08-2008	45	V-010100009648	50766	10804886	250	FORN CR	SRINIVAS B
DIST SUPPLY OFFICER SKL	Credit	01-08-2008	27	V-010100011288	7469	10805447	7469	FULL WANT
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-08-2008	61	V-010700003323	10000	10805479	10000	FULL WANT
DIVNL COOP OFFICER SKL	Credit	01-08-2008	67	V-010100010008	1435	10806650	1435	FULL WANT
EXE ENGR (FAC) TW SEETHAMPETA	Credit	01-08-2008	62	V-010700003501	1500	10805446	1500	FULL WANT
HM GOVT GIRLS HIGH SCHOOL SKL	Credit	01-08-2008	45	V-010100009895	9000	10804886	9000	FORN CR	ZPPF AMOUNT
HM GTWA GIRLS HIGH SCHOOL SEETHAMPETA SKL	Credit	01-08-2008	61	V-010700003484	6600	10805479	1000	FORN CR	ESTER RANI S
HM GTWA GIRLS HIGH SCHOOL SEETHAMPETA SKL	Credit	01-08-2008	61	V-010700003484	6600	10805479	2300	FORN CR	SANGAMESU G
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-08-2008	45	V-010700003525	2500	10804886	2500	FULL WANT
HM TWAUPS PEDAPOLLA SKL	Debit	01-08-2008	61	V-010700003758	50000	20802985	50000	FORN DR	APPALA SWAMY
MEDL OFFICER CHC PONDURU	Credit	01-08-2008	51	V-011000002240	1500	10805003	1500	FORN CR	JANARDHANA RAO A
MEDL OFFICER COMMUNITY HEALTH CENTRE KOTABOMMALI SKL	Credit	01-08-2008	51	C-010400002008	67600	10805003	1800	FORN CR	ADINARAYANA M  MNO
MEDL OFFICER GOVT DISP LAKSHMINARASUPETA	Credit	01-08-2008	51	V-010200001540	336	10805003	336	FORN CR	SUJATHA N.
MEDL OFFICER PHC BATHILI SKL	Credit	01-08-2008	51	V-010500001424	6351	10805003	6351	FULL WANT
MEDL OFFICER PHC POGIRI	Credit	01-08-2008	51	V-011100001872	6000	10805003	6000	FULL WANT
MEO G SIGADAM SKL	Credit	01-08-2008	45	V-011000004726	-87904	10804886	-87904	FORN CR	ZPPF AMOUNT A.M
MPDO MP PATAPATNAM	Credit	01-08-2008	85	V-010900001799	100	10805599	100	FORN CR	JAGAPATI RAO A
MPDO MP PALASA	Credit	01-08-2008	85	V-010800001600	1000	10805599	1000	FORN CR	SURYANARAYANA
MPDO MP RAJAM	Credit	01-08-2008	85	V-011100001481	12217	10805599	300	FORN CR	RAMI NAIDU P
MPDO MPP SEETHAMMAPETA	Credit	01-08-2008	85	V-010700003393	1000	10805599	1000	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-08-2008	45	V-010500001405	4500	10804886	4500	FORN CR	ZP PF
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-08-2008	45	V-010800001585	19650	10804886	19650	FULL WANT
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-08-2008	45	V-010100008497	200	10804886	200	FORN CR	KRISHNA D-NO NUM
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-08-2008	61	V-010100010022	300	10805479	300	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-08-2008	61	V-010100010024	400	10805479	400	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-08-2008	61	V-010100010026	400	10805479	400	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-08-2008	61	V-010100010028	230	10805479	230	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-08-2008	61	V-010100010030	2600	10805479	2600	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-08-2008	61	V-010100010032	480	10805479	480	FULL WANT
SUBORDINATE JUDGE RAJAM	Credit	01-08-2008	19	V-011100001647	500	10804958	500	FORN CR	RAMA RAO S
TAHSILDAR KOTTURU	Credit	01-08-2008	35	V-010500001548	7500	10805942	500	FORN CR	KRISHNA RAO K
TAHSILDAR KOTTURU	Credit	01-08-2008	35	V-010500001548	7500	10805942	500	FORN CR	MUKUNDA RAO PATNAIK
TAHSILDAR KOTTURU	Credit	01-08-2008	35	V-010500001548	7500	10805942	500	FORN CR	NAGESWARA RAO G
TAHSILDAR KOTTURU	Credit	01-08-2008	35	V-010500001548	7500	10805942	500	FORN CR	PRAKASHA RAO V
TAHSILDAR KOTTURU	Credit	01-08-2008	35	V-010500001548	7500	10805942	500	FORN CR	RAJASHEKHAR B
TAHSILDAR KOTTURU	Credit	01-08-2008	35	V-010500001548	7500	10805942	500	FORN CR	RAMANA G.V
TAHSILDAR KOTTURU	Credit	01-08-2008	35	V-010500001548	7500	10805942	500	FORN CR	RAMBABU S
TAHSILDAR KOTTURU	Credit	01-08-2008	35	V-010500001548	7500	10805942	500	FORN CR	SANJEEVA RAO S
TAHSILDAR KOTTURU	Credit	01-08-2008	35	V-010500001548	7500	10805942	500	FORN CR	TULASI BABU K
TAHSILDAR KOTTURU	Credit	01-08-2008	35	V-010500001548	7500	10805942	500	FORN CR	VISWESWARA RAO G
TAHSILDAR KOTTURU	Credit	01-08-2008	35	V-010500001548	7500	10805942	500	FORN CR	VYKUNTA RAO M
TAHSILDAR KOTTURU	Credit	01-08-2008	35	V-010500001627	5000	10805942	5000	FULL WANT
TAHSILDAR KOTTURU	Credit	01-08-2008	35	V-010500001548	7500	10805942	200	FORN CR	SUBBA RAO B
TAHSILDAR KOTTURU	Credit	01-08-2008	35	V-010500001548	7500	10805942	300	FORN CR	RAMANAYYA BV
TAHSILDAR KOTTURU	Credit	01-08-2008	35	V-010500001548	7500	10805942	500	FORN CR	BALA RAJU K
TAHSILDAR KOTTURU	Credit	01-08-2008	35	V-010500001548	7500	10805942	500	FORN CR	BHASKARA RAO G
TAHSILDAR KOTTURU	Credit	01-08-2008	35	V-010500001548	7500	10805942	500	FORN CR	GOVINDA RAJULU K
TAHSILDAR PALAKONDA	Credit	01-08-2008	35	V-010700003365	4100	10805942	4100	FULL WANT
VAS VD NIMMADA SRIKAKULAM	Credit	01-08-2008	77	V-010400001345	2951	10805012	2951	FULL WANT
EE VDP MTC DVN NARASANNAPETA	Credit	01-08-2008	93	V-T700100000057	146900	10804663	3000	PART WANT
EE Vamsadhara Project Dn.1 Amadalavalasa	Credit	01-08-2008	93	V-T700100000039	101570	10804663	1000	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL KILLOYI COLONY MANDASA MANDAL	Credit	01-08-2008	61	V-011200001852	16000	10805479	2500	PART WANT
MEDL OFFICER PHC KOTHAPALLI	Credit	01-08-2008	51	V-010400001353	6096	10805003	1596	PART WANT
MPDO R AMADALAVALASA	Credit	01-08-2008	85	V-011100001673	93	10805599	21	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-08-2008	25	V-010100009472	85673	10805931	480	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-08-2008	25	V-010800001599	152208	10805931	8500	PART WANT
SARPANCH, BALADA, SKL DIST	Credit	01-08-2008	85	C-010900001900	800	10805599	400	PART WANT
ADDL SR CIVIL JUDGE SKL	Credit	01-07-2008	19	V-010100007470	651	10804256	651	FORN CR	PADMAVATHI T (ADJ 514/309)
AD AH VH KOTTURU SKLM	Credit	01-07-2008	77	V-010500001295	2000	10803360	2000	FULL WANT
AD AH VH RANASTALAM SKLM	Credit	01-07-2008	77	V-011000001537	3907	10803360	3907	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-07-2008	35	V-010100007501	302	10805127	302	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-07-2008	37	V-010100006280	1000	10803969	1000	FULL WANT
ASST BC WEL OFFICER PALAKONDA SRIKAKULAM	Credit	01-07-2008	61	V-010700003024	825	10803758	825	FULL WANT
ASST DIR OF AGRI (SOIL CONSERVATION) SKL	Credit	01-07-2008	71	V-010100008642	1500	10805649	1500	FULL WANT
ASST DIR OF MINES AND GEOLOGY TEKKALI	Credit	01-07-2008	91	V-011400001285	1137	10805771	1137	FORN CR	RAVIKUMAR B
DIST EMP OFFICER SRIKAKULAM	Credit	01-07-2008	59	V-010100006613	27000	10806424	1000	FORN CR	AMMI NAIDU G (SEVAK)
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-07-2008	61	V-010700002580	10000	10803758	10000	FULL WANT
DIVNL FOREST OFFICER SOCIAL FORESTRY DIVN SKL	Credit	01-07-2008	83	V-010100007555	400	10804082	400	FULL WANT
DIVNL COOP OFFICER SKL	Credit	01-07-2008	67	V-010100008106	1435	10804173	1435	FULL WANT
DY DIR OF AGRL FARMERS TRNG CENTRE SKL	Credit	01-07-2008	69	V-010100008649	4508	10804935	4508	FULL WANT
DY EXE ENGR PR PALAKONDA	Credit	01-07-2008	86	V-010600001145	3000	10803780	3000	FULL WANT
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-07-2008	41	V-010100007268	500	10803164	500	FULL WANT
HM GOVT HIGH SCHOOL PONDURU	Credit	01-07-2008	45	V-011000001566	56800	10803844	500	FORN CR	SRINIVASA RAO G
HM GOVT HIGH SCHOOL PONDURU	Credit	01-07-2008	45	V-011000001566	56800	10803844	1000	FORN CR	SEKHARA RAO G
HM GOVT HIGH SCHOOL PONDURU	Credit	01-07-2008	45	V-011000001810	38430	10803844	38430	FULL WANT
JR CIVIL JUDGE AMADALAVALASA	Credit	01-07-2008	19	V-010200001207	674	10804256	674	FULL WANT
INSP POLICE VIG APTRANSCO SKL	Credit	01-07-2008	37	V-011300010463	11700	10803969	11700	FULL WANT
INSP POLICE VIG APTRANSCO SKL	Credit	01-07-2008	37	V-011300011252	3000	10803969	3000	FULL WANT
MEDL OFFICER GOVT HOMOEO DISP RAPAKA	Credit	01-07-2008	51	V-011000001682	3000	10803517	3000	FORN CR	SRINIVASULU G
MEDL OFFICER PHC KONASALA KOTTURU	Credit	01-07-2008	50	V-011400001123	2049	10803516	2049	FULL WANT
MEDL OFFICER PHC PATHARLAPALLI	Credit	01-07-2008	50	V-010100007833	200	10803516	200	FULL WANT
MPDO MP PALASA	Credit	01-07-2008	85	V-010800001128	1000	10804330	1000	FORN CR	SURYANARAYANA P
MPDO MP VEERAGHATTAM	Credit	01-07-2008	85	C-010100000001	-2311200	10804330	-96300	FORN CR	SATYANANDAM B V
MPDO MP RAJAM	Credit	01-07-2008	85	V-011100001240	13717	10804330	300	FORN CR	RAMI NAIDU P
MPDO R AMADALAVALASA	Credit	01-07-2008	85	V-011100001082	3000	10804330	1000	FORN CR	SOMA SEKHAR P(EXTRA CREDIT)
MPDO MPP KOTABOMMALI	Credit	01-07-2008	85	V-010400001095	93	10804330	93	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-07-2008	45	V-010400000897	1700	10803844	1700	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-07-2008	45	V-010500001091	5600	10803844	2800	FORN CR	NAGESWARA RAO R
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-07-2008	45	V-010100006344	200	10803844	200	FORN CR	KRISHNA D
ADMN OFFICER DIST COURT SRIKAKULAM	Credit	01-07-2008	19	V-010100006316	67355	10804256	1600	PART WANT
DIST EMP OFFICER SRIKAKULAM	Credit	01-07-2008	59	V-010100006613	13500	10806424	3000	PART WANT
EE Vamsadhara Project Dn.1 Amadalavalasa	Credit	01-07-2008	93	V-T700100000031	100970	10803341	1000	PART WANT
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-07-2008	41	V-010100007255	20697	10803164	927	PART WANT
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-07-2008	41	V-011100001380	6439	10803164	2475	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL KILLOYI COLONY MANDASA MANDAL	Credit	01-07-2008	61	V-011200001295	16000	10803758	2500	PART WANT
INSP POLICE VIG APTRANSCO SKL	Credit	01-07-2008	37	V-011300012787	10152	10803969	7821	PART WANT
MEDL OFFICER PHC KOTHAPALLI	Credit	01-07-2008	51	V-010400000947	6096	10803517	1596	PART WANT
MEDL SUPDT AREA HOSP TEKKALI SKL	Credit	01-07-2008	51	C-011400002931	77381	10803517	500	PART WANT
MEDL SUPDT AREA HOSP TEKKALI SKL	Credit	01-07-2008	51	C-011400002937	70633	10803517	1752	PART WANT
MPDO MP HIRAMANDALAM	Credit	01-07-2008	85	V-010500001176	3200	10804330	500	PART WANT
	Credit	01-07-2008	93		923199	10803341	4590	DB/ABS Diff
ADMN OFFICER DPO SKL	Credit	01-06-2008	37	V-010100003532	1000	10802335	1000	FORN CR	G VIJAYA KUMAR  ATTENDER
ASST DIR OF HORTICULTURE SKL	Credit	01-06-2008	69	V-011300008556	6000	10803362	6000	FULL WANT
ASST DIR OF MINES AND GEOLOGY TEKKALI	Credit	01-06-2008	91	V-011400001004	3538	10803439	1538	FORN CR	RAVIKUMAR B, ROYALTY INSPECTOR
ASWO PALASA SKL	Credit	01-06-2008	61	V-010800000850	10392	10803133	10392	FULL WANT
DIST EMP OFFICER SRIKAKULAM	Credit	01-06-2008	59	V-010100004242	18000	10805666	3000	FORN CR	AMMI NAIDU G
DY CHIEF EXE OFFICER ZP SKL	Credit	01-06-2008	61	V-011300006930	19694	10803133	19694	FULL WANT
DY DIRT GROUND WATER DEPT SRIKAKULAM	Credit	01-06-2008	75	V-010100003692	1650	10802653	1650	FULL WANT
DY EXE ENGR PR RWS RAJAM SKL DIST	Credit	01-06-2008	53	V-010100002233	300	10803444	300	FULL WANT
DY EXE ENGR PR PONDURU II	Credit	01-06-2008	86	V-010700001219	4950	10802828	906	FORN CR	RAJYA LAXMI U
DY EXE ENGR PR PONDURU II	Credit	01-06-2008	86	V-010700001219	4950	10802828	1077	FORN CR	KANAKA RATNAM M
DY EXE ENGR PR PONDURU II	Credit	01-06-2008	86	V-010700001219	4950	10802828	1221	FORN CR	LEELA RAJU T V
DY EXE ENGR PR PONDURU II	Credit	01-06-2008	86	V-010700001219	4950	10802828	1746	FORN CR	TRINADHULU D
EE SPL CONSTRUCTION DIVN SRIKAKULAM	Credit	01-06-2008	93	V-T800100000026	3150	10802688	3150	FULL WANT
EXE ENGR PR TEKKALI	Credit	01-06-2008	86	V-011400000847	10500	10802828	200	FORN CR	DAYASAGAR H
EXE ENGR PR TEKKALI	Credit	01-06-2008	86	V-011400000847	10500	10802828	500	FORN CR	GOPAL REDDY A
EXE ENGR PR TEKKALI	Credit	01-06-2008	86	V-011400000847	10500	10802828	500	FORN CR	RAMANA S V
EXE ENGR PR TEKKALI	Credit	01-06-2008	86	V-011400000847	10500	10802828	500	FORN CR	VIJAYA KUMAR K
EXE ENGR PR TEKKALI	Credit	01-06-2008	86	V-011400000847	10500	10802828	650	FORN CR	VASUDEVA RAO P
EXE ENGR PR TEKKALI	Credit	01-06-2008	86	V-011400000847	10500	10802828	1000	FORN CR	MOHANA RAO R
EXE ENGR PR TEKKALI	Credit	01-06-2008	86	V-011400000847	10500	10802828	1000	FORN CR	RAMOJI D
EXE ENGR PR TEKKALI	Credit	01-06-2008	86	V-011400000847	10500	10802828	1500	FORN CR	VENKATA RAO M
EXE ENGR PR TEKKALI	Credit	01-06-2008	86	V-011400000847	10500	10802828	2500	FORN CR	SASHIBHUSANA RAO H
EXE ENGR PR TEKKALI	Credit	01-06-2008	86	V-011400000847	21000	10802828	950	FORN CR	SRINIVAS B
EXE ENGR PR TEKKALI	Credit	01-06-2008	86	V-011400000847	21000	10802828	1200	FORN CR	KRISHNA PRASAD P
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-06-2008	45	V-010500000397	22107	10802567	1104	FORN CR	RAVANAMMA P
MEDL OFFICER PHC BALERU	Credit	01-06-2008	50	V-010500000728	4809	10802133	882	FORN CR	PADMAVATHI M
MEDL OFFICER PHC BALERU	Credit	01-06-2008	51	V-010500000727	7179	10802134	840	FORN CR	SUDARSAN M
MEDL OFFICER PHC BALERU	Credit	01-06-2008	51	V-010500000727	7179	10802134	927	FORN CR	INDIRA A
MEDL OFFICER PHC BALERU	Credit	01-06-2008	51	V-010500000727	7179	10802134	927	FORN CR	KALYANI M
MEDL OFFICER PHC GUTTAVALLI	Credit	01-06-2008	50	V-010200000691	2961	10802133	861	FORN CR	HARI KRISHNA P
MEDL OFFICER PHC GUTTAVALLI	Credit	01-06-2008	50	V-010200000691	2961	10802133	2100	FORN CR	KASAMKUMARI G
MEDL OFFICER PHC GUTTAVALLI	Credit	01-06-2008	50	V-010200000757	882	10802133	882	FORN CR	JYOTHAMMA T
MEDL OFFICER PHC MELIAPUTTI SKL	Credit	01-06-2008	51	V-010900000741	4633	10802134	4633	FULL WANT
MEO VAJRAPU KOTHURU	Credit	01-06-2008	45	V-010800000915	1000	10802567	1000	FULL WANT
MEO VAJRAPU KOTHURU	Credit	01-06-2008	45	V-010800001053	1000	10802567	1000	FULL WANT
MEO VANGARA SKL	Credit	01-06-2008	45	V-010700001968	1077	10802567	1077	FULL WANT
MPDO MP HIRAMANDALAM	Credit	01-06-2008	85	V-010500000827	6000	10802104	200	FORN CR	NARAYANA RAO K
MPDO MP HIRAMANDALAM	Credit	01-06-2008	85	V-010500000827	6000	10802104	200	FORN CR	SRINIVASA RAO D
MPDO MP HIRAMANDALAM	Credit	01-06-2008	85	V-010500000827	6000	10802104	300	FORN CR	KOTESWARA RAO P
MPDO MP HIRAMANDALAM	Credit	01-06-2008	85	V-010500000827	6000	10802104	300	FORN CR	MANMADHA RAO P
MPDO MP HIRAMANDALAM	Credit	01-06-2008	85	V-010500000827	6000	10802104	500	FORN CR	SOMESWAR S
MPDO MP HIRAMANDALAM	Credit	01-06-2008	85	V-010500000827	6000	10802104	1500	FORN CR	PANDAYYA K
MPDO MP HIRAMANDALAM	Credit	01-06-2008	85	V-010500000827	6000	10802104	3000	FORN CR	MAHALAKSHMI V
MPDO MP PALAKONDA	Credit	01-06-2008	85	V-010700001743	11500	10802104	11500	FULL WANT
MPDO MP VEERAGHATTAM	Credit	01-06-2008	85	C-010700000001	-827968	10802104	-48704	FORN CR	SATYANANDAM B V
MPDO MP SANTHABOMMALI	Credit	01-06-2008	85	V-011400000887	200	10802104	200	FORN CR	JAGADESWARA RAO M
MPDO MPP SARAVAKOTA	Credit	01-06-2008	85	V-010900000954	200	10802104	200	FORN CR	GOVINDA RAO P
MPDO MPP SARAVAKOTA	Credit	01-06-2008	85	V-010900000958	1131	10802104	1131	FORN CR	GOVINDA RAO P
MPDO PALAKONDA	Credit	01-06-2008	85	10700002010	7200	10802104	200	FORN CR	LACHUMAYYA K
MPDO PALAKONDA	Credit	01-06-2008	85	10700002010	7200	10802104	500	FORN CR	VENKATA RAO G
MPDO PALASA	Credit	01-06-2008	45	V-010800001047	2000	10802567	2000	FULL WANT
MPDO PALASA	Credit	01-06-2008	85	V-010800000807	1000	10802104	1000	FORN CR	SURYANARAYANA P
PRL GOVT JR COLLEGE KAVITI SKL	Credit	01-06-2008	45	V-010300000462	8624	10802567	8624	FULL WANT
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-06-2008	45	V-010100003875	200	10802567	200	FORN CR	KRISHNA D -NEW
TAHSILDAR HIRAMANDALAM	Credit	01-06-2008	35	V-010500000821	4600	10803499	4600	FULL WANT
TAHSILDAR SANTHABOMMALI	Credit	01-06-2008	35	V-011400000812	18350	10803499	650	FORN CR	APPALANAIDU G(CPS)
ADMN OFFICER DM AND HO SKL	Credit	01-06-2008	51	V-010100003702	30608	10802134	100	PART WANT
ASST DIR OF FISHERIES SKL	Credit	01-06-2008	81	V-010100004408	5746	10804676	571	PART WANT
EE R&B DIV TEKKALI SKL	Credit	01-06-2008	93	V-01R0100000005	13647	10802678	4314	PART WANT
EE R&B DIVN TEKKALI	Credit	01-06-2008	41	V-011200001068	7504	10802669	2196	PART WANT
HM GTWAUPS POOTHIKAVALASA(G) SKL	Credit	01-06-2008	61	V-010500000980	11643	10803133	1374	PART WANT
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-06-2008	45	V-010500000397	22107	10802567	1746	PART WANT
MEDL OFFICER PHC KONASALA KOTTURU	Credit	01-06-2008	51	V-011400001121	12060	10802134	3261	PART WANT
MEDL OFFICER PHC MELIAPUTTI SKL	Credit	01-06-2008	50	V-010900000743	6429	10802133	882	PART WANT
PROH&EXCISE SUPDT PALASA SKL DT	Credit	01-06-2008	25	V-010100000780	164528	10806193	2500	PART WANT
PROJ OFFICER ICDS NARASANNAPETA	Credit	01-06-2008	62	V-010600000751	13563	10803104	27	PART WANT
PROJ OFFICER ICDS VEERAGHATTAM	Credit	01-06-2008	62	V-010700002121	15939	10803104	630	PART WANT
TAHSILDAR BHAMINI	Credit	01-06-2008	35	V-010500000883	8500	10803499	500	PART WANT
	Credit	01-06-2008	67		306116	10803714	9500	DB/ABS Diff
ADMN OFFICER DPO SKL	Credit	01-05-2008	37	V-010100001016	1000	10801372	1000	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-05-2008	37	V-010100002862	1950	10801372	1950	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-05-2008	37	V-010100002863	11462	10801372	11462	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-05-2008	37	V-010100002866	3888	10801372	3888	FULL WANT
ASST ACCTS OFFICER ITDA SEETHAMPETA SKL	Credit	01-05-2008	62	V-010700000927	5016	10802648	5016	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-05-2008	61	V-011200002916	5191	10802909	5191	FULL WANT
ASST COMNR ENDOWMENTS DEPT SRIKAKULAM	Credit	01-05-2008	57	V-010100003324	5298	10801666	1419	FORN CR	CHANDRA SEKHARAM B
ASST COMNR ENDOWMENTS DEPT SRIKAKULAM	Credit	01-05-2008	57	V-010100003324	5298	10801666	1995	FORN CR	SATYANARAYANA K
ASST DIR OF INSURANCE DIO GOVT OF AP SKL	Credit	01-05-2008	61	V-010100002628	16033	10802909	774	FORN CR	A SUGUNAVATHI
ASST DIR OF AGRI SKL	Credit	01-05-2008	69	V-010100002924	28690	10801512	28690	FULL WANT
ASST DIR OF AGRI O/O JDA SKL	Credit	01-05-2008	69	V-010100002298	59	10801512	59	FULL WANT
ASST DIR OF AGRI PALAKONDA	Credit	01-05-2008	69	V-010700001313	37037	10801512	37037	FULL WANT
ASST DIR OF MINES AND GEOLOGY TEKKALI	Credit	01-05-2008	91	V-010100000572	3137	10802313	1137	FORN CR	RAVIKUMAR B      CPS  NO.
ASST DIVNL FIRE OFFICER A P F S SRIKAKULAM	Credit	01-05-2008	19	V-010300000352	8136	10801451	8136	FULL WANT
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-05-2008	65	V-010100003171	2866	10801994	2866	FULL WANT
ASWO PALASA SKL	Credit	01-05-2008	61	V-010100000510	3000	10802909	3000	FULL WANT
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-05-2008	51	V-010100003548	11893	10801016	819	FORN CR	VENKATA SATEESH S
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-05-2008	51	V-010100003548	11893	10801016	1234	FORN CR	CHELAMAYYA S DR
DIST EMP OFFICER SRIKAKULAM	Credit	01-05-2008	59	V-010100002674	25000	10804875	1000	FORN CR	AMMI NAIDU G (SEVAK)
DIST EMP OFFICER SRIKAKULAM	Credit	01-05-2008	59	V-010100002674	25000	10804875	3000	FORN CR	RAJU S.D.S (SEVAK)
DIVNL COOP OFFICER SKL	Credit	01-05-2008	67	V-010100001602	17198	10802468	17198	FULL WANT
DIVISIONAL FOREST OFFICER SKL	Credit	01-05-2008	83	V-011400000768	15493	10801412	669	FORN CR	ADINARAYANA P
DY DIR OF AGRL FARMERS TRNG CENTRE SKL	Credit	01-05-2008	69	V-010100003621	6000	10801512	6000	FULL WANT
DY EXE ENGR PR RWS RAJAM SKL DIST	Credit	01-05-2008	53	V-011100000393	1000	10802897	1000	FORN CR	RAMANA B V
ED DSCSCS SRIKAKULAM	Credit	01-05-2008	67	V-011300005405	4198	10802468	4198	FULL WANT
ED DSCSCS SRIKAKULAM	Credit	01-05-2008	67	V-011300005406	3695	10802468	3695	FULL WANT
EE I&CAD IRRGN DIVN SRIKAKULAM	Credit	01-05-2008	93	V-T800100000130	1269	10801970	1269	FULL WANT
EE RWS&S DIVN SRIKAKULAM	Debit	01-05-2008	93	01P0100000077	20000	20801069	20000	FORN DR	LAKSHMU KOTIPALLI
HM GOVT T W A U P SCHOOL LOTTURU SKL	Credit	01-05-2008	45	V-010800000306	2970	10800982	2970	FULL WANT
HM ZP HIGH SCHOOL TEKKALI	Credit	01-05-2008	45	V-010800000357	1386	10800982	1386	FULL WANT
HM TW ASHRAM PRIMARY SCHOOL NELABONTHU SKL	Credit	01-05-2008	61	V-010900000551	11456	10802909	11456	FULL WANT
HM TW ASHRAM UPPER PRIMARY SCHOOL BHEEMPURAM	Credit	01-05-2008	61	V-011400000372	3240	10802909	3240	FULL WANT
HWO GBH(SC) D.PETA SKL	Credit	01-05-2008	61	V-011100000389	669	10802909	669	FULL WANT
HWO GOVT GIRLS HOSTEL(BC) VEERAGHATTAM SKL	Credit	01-05-2008	61	V-010700000934	2691	10802909	705	FORN CR	D.DURGAMMA
MEDL OFFICER PHC M SINGUPURAM SKL	Credit	01-05-2008	50	V-010700000977	6627	10801015	6627	FULL WANT
MEDL OFFICER PHC BATTIGALLURU SKL DIST	Credit	01-05-2008	51	V-011200000745	1188	10801016	1188	FULL WANT
MEDL OFFICER PHC G SIGADAM	Credit	01-05-2008	51	V-011000000622	2000	10801016	2000	FULL WANT
MPDO MP BURJA	Credit	01-05-2008	85	V-010700001291	3723	10801895	3723	FULL WANT
MPDO MP PALAKONDA	Credit	01-05-2008	85	V-010700001046	6700	10801895	500	FORN CR	VENKATA RAO G
MPDO MP PALASA	Credit	01-05-2008	85	V-010800000611	392	10801895	392	FORN CR	KRISHNA CHANDRA RAO V
MPDO MP PALASA	Credit	01-05-2008	85	V-010800000613	7839	10801895	7839	FULL WANT
MPDO MP PALASA	Credit	01-05-2008	85	V-010800000616	3336	10801895	3336	FORN CR	NAGESWARA RAO D
MPDO MPP SEETHAMMAPETA	Credit	01-05-2008	85	V-010700000469	1000	10801895	1000	FORN CR	KRISHNA RAO T
MPDO PALASA	Credit	01-05-2008	85	V-010800000526	1000	10801895	1000	FORN CR	SURYANARAYANA P
MPDO PALASA	Credit	01-05-2008	85	V-010800000537	1791	10801895	1791	FORN CR	SURYANARAYANA P
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-05-2008	45	V-010500000604	6441	10800982	6441	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-05-2008	45	V-010800000280	18115	10800982	18115	FULL WANT
PRL DIET VAMARAVALLI SKL	Credit	01-05-2008	46	V-010100002608	81	10800902	81	FULL WANT
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-05-2008	45	V-010100001065	200	10800982	200	FORN CR	KRISHNA D-NEW
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-05-2008	45	V-010100002112	52068	10800982	1023	FORN CR	KRISHNA D -NEW
PRL SR CIVIL JUDGE SKL	Credit	01-05-2008	19	V-0101000002277	16105	10801451	651	FORN CR	DURGA M
PRL SR CIVIL JUDGE SKL	Credit	01-05-2008	19	V-0101000002277	16105	10801451	705	FORN CR	RAMANA M
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-05-2008	61	V-010100001987	2442	10802909	2442	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-05-2008	53	V-011300004477	1000	10802897	1000	FULL WANT
SARPANCH EDUPURAM	Credit	01-05-2008	53	V-010700001329	3500	10802897	3500	FULL WANT
SPL JUDL MAGISTRATE I CLASS FOREXCISESKL	Credit	01-05-2008	19	V-010100001746	3353	10801451	3353	FULL WANT
SPL JUDL MAGISTRATE I CLASS FOREXCISESKL	Credit	01-05-2008	19	V-010100001747	3380	10801451	3380	FULL WANT
SPL JUDL MAGISTRATE I CLASS FOREXCISESKL	Debit	01-05-2008	19	V-010100002341	13000	20800767	13000	FORN DR	BHATLU M L N
STO SRIKAKULAM	Credit	01-05-2008	35	V-011300000168	9105	10801849	9105	FULL WANT
SUPDT ENGR PR SKL	Credit	01-05-2008	53	V-010100002840	12693	10802897	2271	FORN CR	VENKAT S
TAHSILDAR SANTHABOMMALI	Credit	01-05-2008	35	V-011400000472	18350	10801849	650	FORN CR	APPALANAIDU G(CPS)
TAHSILDAR SANTHAKAVITI	Credit	01-05-2008	35	V-011100000365	4000	10801849	4000	FORN CR	SUBSCRIPTIONS OF 8 ZP MEMBERS
TAHSILDAR SRIKAKULAM	Credit	01-05-2008	35	V-010100001524	8616	10801849	8616	FULL WANT
ADMN OFFICER DIST COURT SRIKAKULAM	Credit	01-05-2008	19	V-010100001560	27656	10801451	1746	PART WANT
ASST DIR OF AGRI KOTTURU	Credit	01-05-2008	69	V-010500000658	5065	10801512	3618	PART WANT
ASST DIR OF AGRI SKL	Credit	01-05-2008	69	V-010100002922	6603	10801512	4056	PART WANT
ASST DIVNL FIRE OFFICER A P F S SRIKAKULAM	Credit	01-05-2008	19	V-010400000354	10694	10801451	1374	PART WANT
ASST DIVNL FIRE OFFICER A P F S SRIKAKULAM	Credit	01-05-2008	19	V-011100000569	11828	10801451	1131	PART WANT
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-05-2008	65	V-010100003154	3027	10801994	225	PART WANT
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-05-2008	66	V-010100003168	2908	10802001	101	PART WANT
DIVNL COOP OFFICER TEKKALI	Credit	01-05-2008	67	V-011400000734	12538	10802468	2	PART WANT
EE R&B DIV TEKKALI SKL	Credit	01-05-2008	93	V-01R0100000105	17954	10801944	5387	PART WANT
EE R&B DIV TEKKALI SKL	Debit	01-05-2008	93	V-01R0100000119	40081	20801071	-1500	PART WANT
EXE ENGR I&CAD TBP DIV II RAJAM SKL	Credit	01-05-2008	93	T800100000001	44301	10801970	900	PART WANT
EXE ENGR I&CAD TBP DIV II RAJAM SKL	Credit	01-05-2008	93	V-T800100000006	10026	10801970	1938	PART WANT
HM G T W A G H SCHOOL HADDUBANGI	Credit	01-05-2008	61	V-010500000563	18204	10802909	723	PART WANT
MEDL OFFICER GOVT DISP VENKATAPURAM	Credit	01-05-2008	51	V-010800000407	2752	10801016	1096	PART WANT
MEDL OFFICER PHC AKKUPALLI	Credit	01-05-2008	50	V-010800000364	20755	10801015	2000	PART WANT
MPDO MP PALAKONDA	Credit	01-05-2008	85	V-010700001046	6700	10801895	200	PART WANT
PAO VAMSADHARA PROJECT SRIKAKULAM	Credit	01-05-2008	93	V-F0100000001	2170	10801953	1170	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-05-2008	25	V-010100001412	82496	10805499	1980	PART WANT
TAHSILDAR AMADALAVALASA	Credit	01-05-2008	35	V-010200000732	13524	10801849	2190	PART WANT
TAHSILDAR BURJA	Credit	01-05-2008	35	V-010700000780	11019	10801849	906	PART WANT
TAHSILDAR RANASTHALAM	Credit	01-05-2008	35	V-011000000783	4400	10801849	300	PART WANT
TAHSILDAR SANTHABOMMALI	Credit	01-05-2008	35	V-011400000814	11286	10801849	927	PART WANT
TAHSILDAR SARUBUJJILI	Credit	01-05-2008	35	V-010200000708	13175	10801849	2538	PART WANT
VAS VD SEETHAMPETA SKLM	Credit	01-05-2008	77	V-010700000910	2898	10800785	1614	PART WANT
	Credit	01-05-2008	23		169887	10802192	40	DB/ABS Diff
	Credit	01-05-2008	47		456930	10800905	16199	DB/ABS Diff
	Credit	01-05-2008	93		948538	10801970	20586	DB/ABS Diff
AD AH VH NARASANNAPETA SKLM	Credit	01-04-2008	77	V-010600000005	5500	10800012	2000	FORN CR	APPA RAO K ATTENDER
AD AH VH NARASANNAPETA SKLM	Credit	01-04-2008	77	V-010600000278	6693	10800012	1353	FORN CR	APPA RAO K   OFFICE SUBORDINATE
ADMN OFFICER DPO SKL	Credit	01-04-2008	37	V-010100000038	1000	10800414	1000	FORN CR	G VIJAYA KUMAR (ATT-1665)
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-04-2008	61	V-010100000725	7000	10800293	7000	FULL WANT
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-04-2008	21	V-010100000158	8200	10801140	8200	FORN CR	APGLI OF STAFF MISCLASIFIED
ASST DIR OF MINES AND GEOLOGY TEKKALI	Credit	01-04-2008	91	V-011400000394	2944	10801176	1472	FORN CR	RAVI KUMAR B
CHILD DEV PROJ OFFICER SM PURAM AT PONDURU	Credit	01-04-2008	62	V-011000000488	1892	10800124	1892	FULL WANT
DIST EMP OFFICER SRIKAKULAM	Credit	01-04-2008	59	V-010100000839	13800	10800986	3450	FORN CR	V.VENKATESWARA RAO ATTENDER
EE I&CAD IRRGN DIVN SRIKAKULAM	Credit	01-04-2008	93	V-T800100000043	4000	10801036	4000	FULL WANT
EXE ENGR MC DVN.II, TEKKALI	Credit	01-04-2008	93	V-T700100000023	9890	10801128	9890	FULL WANT
HM GOVT HIGH SCHOOL PATHAPATNAM	Credit	01-04-2008	61	V-010900000353	2538	10800293	1221	FORN CR	SURYANARAYANA G
HM GOVT HIGH SCHOOL PATHAPATNAM	Credit	01-04-2008	61	V-010900000353	2538	10800293	1317	FORN CR	PRAKASARAO K
HM ZPHS BORUBHADRA SKL DT	Credit	01-04-2008	45	V-011400000271	11338	10800415	11338	FULL WANT
HM TWAUPS GOTTIPALLI	Credit	01-04-2008	45	V-010500000304	11451	10800415	1254	FORN CR	PERUMALLU D
HM TWAUPS GOTTIPALLI	Credit	01-04-2008	61	V-010500000303	7414	10800293	7414	FULL WANT
HM ZPHS AKKUPALLI	Credit	01-04-2008	45	V-010800000309	1458	10800415	1458	FULL WANT
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-04-2008	45	V-010500000199	37517	10800415	2434	FORN CR	RAVANAMMA P
HM ZPHS PEDAMURAHARIPURAM SKL DT	Credit	01-04-2008	45	V-010800000026	2100	10800415	2100	FULL WANT
HM ZPHS L N PETA SKL	Credit	01-04-2008	45	V-010200000187	8811	10800415	8811	FULL WANT
HWO GOVT BC BOYS HOSTEL MSR PURAM SKL	Credit	01-04-2008	61	V-010700000173	3000	10800293	3000	FULL WANT
JR CIVIL JUDGE PATHAPATNAM SKL	Credit	01-04-2008	19	V-010900000008	7260	10800338	3630	FORN CR	SIVARAM PRASAD P
JR CIVIL JUDGE PATHAPATNAM SKL	Credit	01-04-2008	19	V-010900000009	1815	10800338	1815	FULL WANT
JR CIVIL JUDGE AMADALAVALASA	Credit	01-04-2008	19	V-010200000023	1815	10800338	1815	FULL WANT
JR CIVIL JUDGE AMADALAVALASA	Credit	01-04-2008	19	V-010200000203	1114	10800338	1114	FULL WANT
JR CIVIL JUDGE PALAKONDA SKL	Credit	01-04-2008	19	V-010700000005	1815	10800338	1815	FORN CR	NAGAMANI K
JR CIVIL JUDGE PALAKONDA SKL	Credit	01-04-2008	19	V-010700000012	369	10800338	219	FORN CR	LAKSHAMANA RAO G
MANDAL EDUCATION OFFICER SEETHAMPETA SKLM DIST	Credit	01-04-2008	45	V-010700000172	1000	10800415	1000	FULL WANT
MEDL OFFICER GOVT UNANI DISP SKL	Credit	01-04-2008	51	V-010100000188	7700	10800209	7700	FULL WANT
MEDL OFFICER PHC VEERAGHATTAM	Credit	01-04-2008	51	V-010700000303	3010	10800209	3010	FULL WANT
MEDL OFFICER PHC POLAKI	Credit	01-04-2008	51	V-010600000337	3789	10800209	3789	FULL WANT
MEDL OFFICER PHC POLAKI	Credit	01-04-2008	51	V-010600000338	1386	10800209	1386	FULL WANT
MEDL OFFICER PHC POLAKI	Credit	01-04-2008	51	V-010600000339	4122	10800209	4122	FULL WANT
MEO PATHAPATNAM SKL DIST	Credit	01-04-2008	45	V-010900000004	5000	10800415	5000	FULL WANT
MPDO MP RAJAM	Credit	01-04-2008	85	V-011100000102	9300	10800641	300	FORN CR	RAMI NAIDU P
MPDO MP RAJAM	Credit	01-04-2008	85	V-011100000103	5800	10800641	300	FORN CR	RAMI NAIDU P
MPDO MPP SARAVAKOTA	Credit	01-04-2008	85	V-010900000109	200	10800641	200	FORN CR	GOVINDA RAO P
MPDO MPP SARAVAKOTA	Credit	01-04-2008	85	V-010900000240	176	10800641	176	FORN CR	GOVINDA RAO P
MPDO PALASA	Credit	01-04-2008	85	V-010800000181	4500	10800641	4500	FORN CR	NAGESWARA RAO D
MPDO PALASA	Credit	01-04-2008	85	V-010800000182	1000	10800641	1000	FORN CR	SURYANARAYANA P
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-04-2008	45	V-010800000036	16700	10800415	16700	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-04-2008	45	V-010800000358	13927	10800415	13927	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-04-2008	45	V-011100000017	6300	10800415	6300	FULL WANT
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-04-2008	45	V-010100000360	200	10800415	200	FORN CR	KRISHNA D-NEW
PRL GOVT JR COLLEGE KINTALI SKL	Credit	01-04-2008	45	V-011000000110	28	10800415	28	FULL WANT
STO AMADALAVALASA	Credit	01-04-2008	35	V-010200000002	5000	10800029	5000	FORN CR	POLAYYA A
SUBORDINATE JUDGE RAJAM	Credit	01-04-2008	19	V-011100000027	5000	10800338	1000	FORN CR	SYAMA SUNDARA RAO M
SUBORDINATE JUDGE RAJAM	Credit	01-04-2008	19	V-011100000027	5000	10800338	1500	FORN CR	VENU BABU B
SUPDT CHILD HOME SOMPETA	Credit	01-04-2008	61	V-010100000412	7800	10800293	7800	FULL WANT
SUB REGR MANDASA	Credit	01-04-2008	23	V-011200000176	6600	10800554	6600	FULL WANT
SUPDT WORKING WOMENS HOSTEL SKL	Credit	01-04-2008	61	V-010100000175	10000	10800293	10000	FULL WANT
TAHSILDAR BURJA	Credit	01-04-2008	35	V-010700000185	500	10800029	500	FULL WANT
TAHSILDAR GARA	Debit	01-04-2008	35	V-010100001760	13200	20800046	13200	FORN DR	TAVUDU G
TAHSILDAR JALUMURU	Credit	01-04-2008	35	V-010400000066	70	10800029	70	FORN CR	RAJA RAO D
TAHSILDAR HIRAMANDALAM	Credit	01-04-2008	35	V-010500000113	4600	10800029	4600	FULL WANT
TAHSILDAR SANTHABOMMALI	Credit	01-04-2008	35	V-011400000109	18350	10800029	650	FORN CR	APPALANAIDU G(CPS)
TAHSILDAR SANTHAKAVITI	Credit	01-04-2008	35	V-011100000113	4000	10800029	400	FORN CR	ANIL KUMAR PATRO Y
TAHSILDAR SANTHAKAVITI	Credit	01-04-2008	35	V-011100000113	4000	10800029	400	FORN CR	APPALA SWAMY CH
TAHSILDAR SANTHAKAVITI	Credit	01-04-2008	35	V-011100000113	4000	10800029	400	FORN CR	BABU RAO P A S
TAHSILDAR SANTHAKAVITI	Credit	01-04-2008	35	V-011100000113	4000	10800029	400	FORN CR	BALARAM NAIDU G
TAHSILDAR SANTHAKAVITI	Credit	01-04-2008	35	V-011100000113	4000	10800029	400	FORN CR	BHEEM SANKARA RAO K
TAHSILDAR SANTHAKAVITI	Credit	01-04-2008	35	V-011100000113	4000	10800029	400	FORN CR	JAGADEESWARA RAO D
TAHSILDAR SANTHAKAVITI	Credit	01-04-2008	35	V-011100000113	4000	10800029	400	FORN CR	KRISHNA MURTHY P
TAHSILDAR SANTHAKAVITI	Credit	01-04-2008	35	V-011100000113	4000	10800029	400	FORN CR	RAMULU CH
TAHSILDAR SANTHAKAVITI	Credit	01-04-2008	35	V-011100000113	4000	10800029	400	FORN CR	SATYAM G
TAHSILDAR SANTHAKAVITI	Credit	01-04-2008	35	V-011100000113	4000	10800029	400	FORN CR	SIMHADRI NAIDU K
TAHSILDAR VEERAGATTAM	Credit	01-04-2008	35	V-010700000295	3600	10800029	3600	FULL WANT
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-04-2008	35	V-010100000176	149918	10800029	250	PART WANT
DIST EMP OFFICER SRIKAKULAM	Credit	01-04-2008	60	V-010100000840	11500	10800989	3000	PART WANT
DIST REGR SKL	Credit	01-04-2008	23	V-010100000108	2000	10800554	300	PART WANT
EE I&CAD IRRGN DIVN SRIKAKULAM	Credit	01-04-2008	93	V-T800100000159	10700	10801036	294	PART WANT
EE Vamsadhara Project Dn.1 Amadalavalasa	Credit	01-04-2008	93	V-T700100000033	124370	10801128	1000	PART WANT
EE VDP INV.DVN. AMADALAVALASA	Credit	01-04-2008	93	V-T700100000025	107853	10801128	1000	PART WANT
EE, ID,VAM PROJ MAINT DIV NPT SKLM	Credit	01-04-2008	93	V-70T0100000039	70169	10800086	1700	PART WANT
EXE ENGR RWS & S PALASA	Credit	01-04-2008	53	V-010800000238	12000	10800522	9000	PART WANT
HM G TWA UP SCHOOL DONUBAI SKL	Credit	01-04-2008	45	V-010700000360	52153	10800415	500	PART WANT
HM GOVT T W A U P SCHOOL LOTTURU SKL	Credit	01-04-2008	61	V-010800000269	6400	10800293	2400	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL KILLOYI COLONY MANDASA MANDAL	Credit	01-04-2008	45	V-011200000305	10500	10800415	2500	PART WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-04-2008	45	V-010700000118	84530	10800415	35180	PART WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-04-2008	45	V-010700000645	85530	10800415	31680	PART WANT
HM TW ASHRAM UPPER PRIMARY SCHOOL BHEEMPURAM	Credit	01-04-2008	61	V-011400000371	6531	10800293	882	PART WANT
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-04-2008	45	V-010500000035	38980	10800415	500	PART WANT
MEDL OFFICER PHC AKKUPALLI	Credit	01-04-2008	50	V-010800000116	20145	10800208	2000	PART WANT
MEDL OFFICER PHC SARAVAKOTA	Credit	01-04-2008	51	V-010900000156	4239	10800209	1239	PART WANT
MEO PONDURU	Credit	01-04-2008	45	V-011000000132	6500	10800415	500	PART WANT
MPDO MP LAVERU	Credit	01-04-2008	85	V-011000000148	3200	10800641	1700	PART WANT
PROH & EXC SUPDT TEKKALI SKL DT	Credit	01-04-2008	25	V-010800000007	159518	10802140	5090	PART WANT
SUB REGR PALAKONDA	Credit	01-04-2008	23	V-010700000351	4500	10800554	2000	PART WANT
TAHSILDAR MELIAPUTTI	Credit	01-04-2008	35	V-010900000203	500	10800029	200	PART WANT
ZILLA SAINIK WEL OFFICER SKL	Credit	01-04-2008	61	V-010100000091	900	10800293	500	PART WANT
	Credit	01-04-2008	61		2177875	10800293	19300	DB/ABS Diff
	Credit	01-04-2008	93		31688	10801652	1038	DB/ABS Diff
	Debit	01-04-2008	93		607112	20800671	131386	DB/ABS Diff
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-03-2008	35	10100002117	-1000	10716134	-1000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-03-2008	35	V-010100002118	-1000	10716134	-1000	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-03-2008	37	V-010100026791	1500	10714886	1500	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-03-2008	37	V-010100026801	4325	10714886	4325	FULL WANT
ASST ACCTS OFFICER ITDA SEETHAMPETA SKL	Credit	01-03-2008	61	V-010700015040	988	10715376	988	FULL WANT
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-03-2008	51	V-010100025355	1423	10714929	1423	FULL WANT
DIST BC WEL OFFICER SKL	Credit	01-03-2008	61	V-010800005104	800	10715376	800	FULL WANT
DIST EMP OFFICER SRIKAKULAM	Credit	01-03-2008	59	V-010100026713	12000	10715585	3000	FORN CR	SDS RAJU
DIST COOP OFFICER SKL	Credit	01-03-2008	67	V-010100004296	500	10714937	500	FULL WANT
DIST SUB JAILS OFFICER SKL	Credit	01-03-2008	37	V-010100026774	2000	10714886	2000	FULL WANT
DISTRICT EMPLOYMENT OFFICER SRIKAKULAM	Credit	01-03-2008	61	V-011300030886	1000	10715376	1000	FULL WANT
DY COMML TAX OFFICER, ICP PURUSHOTTAPPURAM	Credit	01-03-2008	27	V-010300003858	3700	10715063	3700	FULL WANT
DY EXE ENGR PR PONDURU II	Credit	01-03-2008	86	V-011000007207	7350	10715751	7350	FULL WANT
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-03-2008	41	V-010100030266	11500	10715010	11500	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL CHINABAGGA	Credit	01-03-2008	45	V-010500005640	4564	10715224	4564	FULL WANT
HM GOVT HIGH SCHOOL HIRAMANDALAM	Debit	01-03-2008	45	V-010500000001	-21200	20708342	-21200	FULL WANT
HM GOVT HIGH SCHOOL JALUMURU	Credit	01-03-2008	45	V-010400004045	300	10715224	300	FULL WANT
HM ZPHS BADAM SKL DT	Credit	01-03-2008	45	V-010600004446	950	10715224	950	FULL WANT
HM ZPHS PEDAMURAHARIPURAM SKL	Credit	01-03-2008	45	V-010800004961	2100	10715224	2100	FULL WANT
HWO GOVT SC BOYS HOSTEL BATTILI SKL	Credit	01-03-2008	61	V-010500005083	6200	10715376	6200	FULL WANT
JR CIVIL JUDGE AMADALAVALASA	Credit	01-03-2008	19	V-010200004569	1656	10714668	1656	FULL WANT
MEDL OFFICER PHC AKKUPALLI	Credit	01-03-2008	50	V-010800006164	2000	10714927	2000	FULL WANT
MEDL OFFICER PHC VANGARA	Credit	01-03-2008	51	V-010700014220	3612	10714929	3612	FULL WANT
MEO GARA	Credit	01-03-2008	45	V-010100025668	4304	10715224	4304	FULL WANT
MEO GARA	Credit	01-03-2008	45	V-010100025671	2685	10715224	2685	FULL WANT
MEO POLAKI	Credit	01-03-2008	45	V-010600004884	230	10715224	230	FULL WANT
MPDO MP HIRAMANDALAM	Credit	01-03-2008	85	V-010500005350	5500	10715511	5500	FULL WANT
MPDO MP BURJA	Credit	01-03-2008	85	V-010700014551	5857	10715511	5857	FULL WANT
MPDO MP PALAKONDA	Credit	01-03-2008	85	C-010700010098	1500	10715511	1500	FULL WANT
MUN COMMNR NAGAR PANCHAYAT RAJAM SKL	Credit	01-03-2008	53	C-011100011844	300	10715183	300	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-03-2008	45	V-010500005160	3500	10715224	3500	FULL WANT
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-03-2008	45	V-010100025072	200	10715224	200	FORN CR	KRISHNA CH
PRL GOVT JR COLLEGE AMADALAVALASA SKL	Credit	01-03-2008	45	V-010200004863	500	10715224	500	FULL WANT
PRL KOKAVARI GOVT JR COLLEGE CALINGAPATNAM	Credit	01-03-2008	45	V-010100027051	122	10715224	122	FULL WANT
PRL GOVT JR COLLEGE NOUPADA SKL	Credit	01-03-2008	45	V-011400007670	4060	10715224	4060	FULL WANT
PROJECT DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-03-2008	61	V-010100027589	3900	10715376	3900	FULL WANT
SPL JUDL MAGISTRATE I CLASS FOREXCISESKL	Credit	01-03-2008	19	V-010100025328	3353	10714668	3353	FULL WANT
STO SRIKAKULAM	Credit	01-03-2008	35	V-011300002633	407	10716134	407	FULL WANT
STO RAJAM	Debit	01-03-2008	35	V-011100005361	10000	20708741	10000	FORN DR	ARUNJYOTHI P
TAHSILDAR BURJA	Credit	01-03-2008	35	V-010700012769	5500	10716134	5500	FULL WANT
TAHSILDAR GARA	Credit	01-03-2008	35	V-010100024651	316	10716134	316	FULL WANT
TAHSILDAR GARA	Debit	01-03-2008	35	V-010100025885	24990	20708741	24990	FORN DR	NOORJAHAN S
TAHSILDAR HIRAMANDALAM	Credit	01-03-2008	35	V-010500006173	4600	10716134	4600	FULL WANT
TAHSILDAR MELIAPUTTI	Credit	01-03-2008	35	V-010900006362	500	10716134	500	FULL WANT
TAHSILDAR RAJAM	Credit	01-03-2008	35	V-011100005968	4000	10716134	4000	FULL WANT
TAHSILDAR SEETHAMPETA	Credit	01-03-2008	35	V-010700013253	8624	10716134	1570	FORN CR	KALAVATHY B
TAHSILDAR SANTHAKAVITI	Credit	01-03-2008	35	V-011100005500	4000	10716134	4000	FULL WANT
TAHSILDAR SARAVAKOTA	Credit	01-03-2008	35	V-010900006345	4700	10716134	4700	FULL WANT
TAHSILDAR VANGARA	Credit	01-03-2008	35	V-010700012455	6861	10716134	6861	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-03-2008	37	V-010100025143	1353269	10714886	60	PART WANT
ASST DIR OF MKTG SKL	Credit	01-03-2008	69	V-010100031348	2100	10716125	-50	PART WANT
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-03-2008	35	V-010100025500	122352	10716134	2300	PART WANT
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-03-2008	66	V-010100025238	10000	10716290	3000	PART WANT
CHILD DEV PROJ OFFICER SM PURAM AT PONDURU	Credit	01-03-2008	62	V-011000007424	27596	10715341	2000	PART WANT
DIST SUPPLY OFFICER SKL	Credit	01-03-2008	63	V-010100028405	22200	10715337	17200	PART WANT
DY COMMR OF PROH & EXC SRIKAKULAM	Credit	01-03-2008	25	V-010100028079	4800	10716263	3000	PART WANT
EE I&CAD SI DIVN SRIKAKULAM	Credit	01-03-2008	93	V-T800100000029	136320	10715128	5500	PART WANT
EE VDP INV.DVN. AMADALAVALASA	Credit	01-03-2008	93	V-T700100000128	10000	10716560	8000	PART WANT
EE VDP INV.DVN. AMADALAVALASA	Credit	01-03-2008	93	V-T700100000129	119	10716560	-3881	PART WANT
EE, ID,VAM PROJ MAINT DIV NPT SKLM	Credit	01-03-2008	93	V-70T0100000263	62469	10716747	-1000	PART WANT
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-03-2008	41	V-010100026795	29250	10715010	1500	PART WANT
HM G T W A U P SCHOOL SAMARELLI	Credit	01-03-2008	61	V-010700012378	8200	10715376	5600	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL PEDDALAXMIPURAM CHAPARA SKL	Credit	01-03-2008	45	V-010900006034	72048	10715224	2500	PART WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-03-2008	45	V-010700012294	70550	10715224	21700	PART WANT
HM GOVT HIGH SCHOOL PONDURU	Credit	01-03-2008	45	V-011000007052	51800	10715224	500	PART WANT
MEDL OFFICER UPHC KOTTURU	Credit	01-03-2008	51	V-010500005538	9680	10714929	500	PART WANT
PROH & EXC SUPDT TEKKALI SKL DT	Credit	01-03-2008	25	V-010800005012	136359	10716263	9000	PART WANT
PROH & EXC SUPDT TEKKALI SKL DT	Credit	01-03-2008	25	V-010800005530	4100	10716263	2000	PART WANT
PROJ OFFICER ICDS VEERAGHATTAM	Credit	01-03-2008	62	V-010700012957	2285	10715341	2285	PART WANT
SPL DY COLL LA UNIT IV VMS HIRAMANDALAM SRIKAKULAM	Credit	01-03-2008	93	V-T700100000318	28842	10716560	2000	PART WANT
STO SRIKAKULAM	Credit	01-03-2008	35	V-011300002376	8000	10716134	7498	PART WANT
SUPDT SUB JAIL SKL	Credit	01-03-2008	37	V-010100025892	25460	10714886	1000	PART WANT
TAHSILDAR BHAMINI	Credit	01-03-2008	35	V-010500005162	4400	10716134	400	PART WANT
	Credit	01-03-2008	93		64499	10716565	8700	DB/ABS Diff
ABCWO TEKKALI	Credit	01-02-2008	61	V-011000006927	2139	10713712	2139	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-02-2008	37	V-010100024038	10194	10713245	10194	FULL WANT
ADMN OFFICER GOVT POLYTECHNIC SKL	Debit	01-02-2008	47	V-010100022532	5000	20707795	5000	FORN DR	RAMA RAO K
ADMN OFFICER GOVT POLYTECHNIC SKL	Debit	01-02-2008	47	V-010100022921	9000	20707795	9000	FORN DR	VARALAKSHMI A
AO OFFICE OF THE RDO TEKKALI SKL	Credit	01-02-2008	35	V-011400006370	7780	10714616	7780	FULL WANT
AO OFFICE OF THE RDO TEKKALI SKL	Credit	01-02-2008	35	V-011400006371	1689	10714616	1689	FULL WANT
AO OFFICE OF THE RDO TEKKALI SKL	Debit	01-02-2008	35	V-011400006261	23000	20708544	23000	FORN DR	BHASKAR RAO B
CHILD DEV PROJ OFFICER ICDS PROJ KOTTURU	Credit	01-02-2008	62	V-010500004925	60	10713577	60	FULL WANT
CHILD DEV PROJ OFFICER SM PURAM AT PONDURU	Credit	01-02-2008	62	V-011000006618	16838	10713577	16838	FULL WANT
DIST EMP OFFICER SRIKAKULAM	Credit	01-02-2008	59	V-010100023313	18000	10714161	3000	FORN CR	SDS RAJU
DIST SUPPLY OFFICER SKL	Credit	01-02-2008	35	V-010100024151	2679	10714616	2679	FULL WANT
DIST TRY OFFICER SKL	Debit	01-02-2008	99	V-010100011588	38904	20707292	38904	FORN DR	AMMANNA G
DIST TRY OFFICER SKL	Debit	01-02-2008	99	V-010100011589	20000	20707292	20000	FORN DR	AMMANNA G
DIVISIONAL FOREST OFFICER SKL	Credit	01-02-2008	83	V-010800004703	130	10713926	130	FULL WANT
DY DIRT GROUND WATER DEPT SRIKAKULAM	Credit	01-02-2008	76	V-010100022121	1650	10713078	1650	FULL WANT
EE, IRRIGATION DIV, SRIKAKULAM	Credit	01-02-2008	93	V-80T0100000166	2000	10715040	1000	FORN CR	RAM MOHAN RAO M
EXE ENGR (FAC) TW SEETHAMPETA	Credit	01-02-2008	61	V-010700009067	1500	10713712	1500	FULL WANT
EXE ENGR (FAC) TW SEETHAMPETA	Credit	01-02-2008	61	V-010700009288	1500	10713712	1500	FULL WANT
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-02-2008	41	V-010100022508	787	10713327	787	FULL WANT
HM G T W A G H SCHOOL HADDUBANGI	Credit	01-02-2008	61	V-010500004965	1056	10713712	1056	FULL WANT
HM G TWA UP SCHOOL DONUBAI SKL	Credit	01-02-2008	45	V-010700011107	6671	10714012	6671	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-02-2008	61	V-010700011770	7513	10713712	7513	FULL WANT
HM GOVT HIGH SCHOOL JALUMURU	Credit	01-02-2008	45	V-010400003667	300	10714012	300	FULL WANT
HM ZPHS KAGITAPALLI SKL DIST	Credit	01-02-2008	45	V-010200004165	15100	10714012	15100	FULL WANT
HM ZPHS KOPPARA SKL DIST	Credit	01-02-2008	45	V-010700011088	3748	10714012	3748	FULL WANT
MEO BHAMINI SRIKAKULAM DIST	Credit	01-02-2008	45	V-010500004744	111550	10714012	111550	FULL WANT
MEO NARASANNAPETA SKL	Credit	01-02-2008	45	V-010600004282	1000	10714012	1000	FULL WANT
MPDO MP HIRAMANDALAM	Credit	01-02-2008	85	V-010500004777	4500	10714505	4500	FULL WANT
MPDO MPP KOTABOMMALI	Credit	01-02-2008	85	V-010400003844	12003	10714505	1221	FORN CR	JAGADEESWARA RAO M
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-02-2008	45	V-010100022348	200	10714012	200	FORN CR	KRISHNA D
PRL GOVT JR COLLEGE KOTABOMMALI SKL	Credit	01-02-2008	45	V-010400003842	131	10714012	131	FULL WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-02-2008	25	V-010100022060	49	10713977	49	FULL WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-02-2008	25	V-010800004665	2000	10713977	2000	FULL WANT
RDO PALAKONDA	Credit	01-02-2008	85	V-010700012022	2154	10714505	2154	FULL WANT
TAHSILDAR BURJA	Credit	01-02-2008	35	V-010700011341	5500	10714616	5500	FULL WANT
TAHSILDAR GARA	Credit	01-02-2008	35	V-010100021991	2000	10714616	2000	FULL WANT
TAHSILDAR HIRAMANDALAM	Credit	01-02-2008	35	V-010500004989	4600	10714616	4600	FULL WANT
TAHSILDAR KOTTURU	Credit	01-02-2008	35	V-010500004959	566	10714616	566	FULL WANT
TAHSILDAR SARAVAKOTA	Credit	01-02-2008	35	V-010900005588	17750	10714616	650	FORN CR	KRISHNA RAO D
TAHSILDAR SARAVAKOTA	Credit	01-02-2008	35	V-010900005592	4700	10714616	4700	FULL WANT
CHILD DEV PROJ OFFICER KASIBUGGA	Credit	01-02-2008	62	V-010800004693	18748	10713577	500	PART WANT
CHILD DEV PROJ OFFICER SM PURAM AT PONDURU	Credit	01-02-2008	62	V-011000006605	28596	10713577	1000	PART WANT
DIVNL COOP OFFICER TEKKALI	Credit	01-02-2008	67	V-011400006037	15047	10714609	-58	PART WANT
ED DSCSCS SRIKAKULAM	Credit	01-02-2008	67	V-011300027941	11000	10714609	9000	PART WANT
EE I&CAD SI DIVN SRIKAKULAM	Credit	01-02-2008	93	V-T800100000036	150180	10713314	4500	PART WANT
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-02-2008	41	V-010100022713	26750	10713327	1500	PART WANT
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-02-2008	41	V-010100025163	1500	10713327	500	PART WANT
HM G T W A U P SCHOOL SAMARELLI	Credit	01-02-2008	61	V-010700011032	7700	10713712	5600	PART WANT
HM GOVT T W A U P SCHOOL LOTTURU SKL	Credit	01-02-2008	61	V-010800004567	4200	10713712	100	PART WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-02-2008	45	V-010700011036	72550	10714012	23700	PART WANT
HM TWAUPS PEDAPOLLA SKL	Credit	01-02-2008	61	V-010700011204	22291	10713712	2000	PART WANT
MPDO MP SKL	Credit	01-02-2008	85	V-010100022160	15750	10714505	700	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-02-2008	25	V-010800004606	131209	10713977	694	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-02-2008	25	V-010800004841	21000	10713977	3000	PART WANT
TAHSILDAR BHAMINI	Credit	01-02-2008	35	V-010500004818	4400	10714616	400	PART WANT
	Credit	01-02-2008	93		33600	10716610	33600	DB/ABS Diff
	Debit	01-02-2008	93		20000	20709035	20000	DB/ABS Diff
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-01-2008	35	V-010100021184	1000	10714613	1000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-01-2008	35	V-010100021185	1000	10714613	1000	FULL WANT
AO OFFICE OF THE RDO TEKKALI SKL	Credit	01-01-2008	35	V-011400005695	593	10714613	593	FORN CR	BHASKARA RAO B
COMMANDING OFFICER 14(A) BN NCC SKL	Debit	01-01-2008	47	V-010100021151	15000	20706434	15000	FULL WANT
DIST EMP OFFICER SRIKAKULAM	Credit	01-01-2008	59	V-010100020277	20000	10714061	1000	FORN CR	AMMINAIDU
DIST EMP OFFICER SRIKAKULAM	Credit	01-01-2008	59	V-010100020277	20000	10714061	3000	FORN CR	SDS RAJU
DY EXE ENGR PR PONDURU II	Credit	01-01-2008	86	V-011000005777	7350	10712008	7350	FULL WANT
EE VDP INV.DVN. AMADALAVALASA	Debit	01-01-2008	93	V-T70010000366A	20000	20707896	20000	FORN DR	GOVINDU PATABATHLA(BOOSTER SCHEME) 71806/PWWC
EXE ENGR PR SKL	Credit	01-01-2008	86	V-010100019505	783	10712008	783	FORN CR	RAMA RAO REDDY N
EXE ENGR VDP CONST DIVN HIRAMANDALAM	Debit	01-01-2008	93	V-T700100000385	20000	20707896	20000	FORN DR	APPA RAO P (BOOSTER SCHEME) 63986/PWWC
HM GOVT TW ASHRAM HIGH SCHOOL MALLI SEETHAMPETA SKL	Credit	01-01-2008	45	V-010700008061	3000	10711583	3000	FULL WANT
HM GOVT HIGH SCHOOL TEKKALI SKL	Credit	01-01-2008	45	V-011400005636	2000	10711583	2000	FULL WANT
HM GOVT HIGH SCHOOL JALUMURU	Credit	01-01-2008	45	V-010400003151	300	10711583	300	FULL WANT
HM ZPHS AMALAPADU SKL DIST	Credit	01-01-2008	45	V-010800004064	10500	10711583	10500	FULL WANT
HM ZP HIGH SCHOOL AMPOLU SKL DT	Credit	01-01-2008	45	V-010100018926	3200	10711583	3200	FULL WANT
HM ZPHS DEVARAVALASA SKL DT	Credit	01-01-2008	45	V-011000005949	2400	10711583	2400	FULL WANT
HM ZPHS HUKUMPETA	Credit	01-01-2008	45	V-010800003928	11300	10711583	11300	FULL WANT
HM ZPHS PEDAMURAHARIPURAM SKL DT	Credit	01-01-2008	45	V-010800004008	7100	10711583	7100	FULL WANT
IST ADDL DIST JUDGE SKL	Credit	01-01-2008	19	V-010100018487	70	10712802	70	FORN CR	SYED FATHIMA BEEBI
MEDL OFFICER CHC PONDURU	Credit	01-01-2008	51	V-011000006146	45	10711513	45	FORN CR	PRADEEP KUMAR V
MEDL OFFICER CHC PONDURU	Credit	01-01-2008	51	V-011000006147	26	10711513	26	FORN CR	RAMA RAO G
MEDL OFFICER CHC PONDURU	Credit	01-01-2008	51	V-011000006149	27	10711513	27	FORN CR	RAMA RAO G
MEDL OFFICER PHC DUSI	Credit	01-01-2008	51	V-010200003888	1791	10711513	1791	FULL WANT
MEO GARA	Credit	01-01-2008	45	V-010100019884	1000	10711583	1000	FULL WANT
MEO SANTHAKAVITY	Credit	01-01-2008	45	V-011100003713	75	10711583	75	FULL WANT
MEO NARASANNAPETA SKL_1	Credit	01-01-2008	45	V-011400005732	2832	10711583	2832	FULL WANT
MPDO MP HIRAMANDALAM	Credit	01-01-2008	85	V-010500004484	4500	10712158	4500	FULL WANT
MPDO MP BURJA	Credit	01-01-2008	85	V-010700009936	2964	10712158	2964	FULL WANT
MPDO MP PALAKONDA	Credit	01-01-2008	85	V-010700010266	7500	10712158	500	FORN CR	VENKATA RAO G
MPDO MP PALAKONDA	Credit	01-01-2008	85	V-010700010267	800	10712158	800	FULL WANT
MPDO MP PALAKONDA	Credit	01-01-2008	85	V-010700010728	3000	10712158	3000	FULL WANT
MPDO MP PALAKONDA	Credit	01-01-2008	85	V-010700010729	7900	10712158	7900	FULL WANT
MPDO MP PALASA	Credit	01-01-2008	85	V-010800004442	6350	10712158	6350	FULL WANT
MPDO MP LAVERU	Credit	01-01-2008	85	V-011000006072	15700	10712158	15700	FULL WANT
MPDO MP RANASTHALAM	Credit	01-01-2008	85	V-010100020645	7647	10712158	654	FORN CR	SESIDHAR BABU P
MPDO MP RANASTHALAM	Credit	01-01-2008	85	V-010100020645	7647	10712158	747	FORN CR	DHANA LAKSHMI M
MPDO MP RANASTHALAM	Credit	01-01-2008	85	V-010100020645	7647	10712158	765	FORN CR	SESHAGIRI RAO U
MPDO MP RANASTHALAM	Credit	01-01-2008	85	V-010100020645	7647	10712158	1131	FORN CR	SANTHOSH KUMAR M
MPDO MP RANASTHALAM	Credit	01-01-2008	85	V-010100020645	7647	10712158	1614	FORN CR	KUMAR PATNAIK U
MPDO MP RANASTHALAM	Credit	01-01-2008	85	V-010100020645	7647	10712158	2736	FORN CR	INDIRA BAI B
MPDO MP PONDURU	Credit	01-01-2008	85	V-011000006043	15400	10712158	1200	FORN CR	DAMAYANTI M
MPDO MP RAJAM	Credit	01-01-2008	85	V-011100004490	9300	10712158	300	FORN CR	SWAMI NAIDU P
MPDO MPP SARAVAKOTA	Credit	01-01-2008	85	V-010900005198	1000	10712158	1000	FULL WANT
MPDO PALASA	Credit	01-01-2008	85	V-010800003996	1000	10712158	1000	FORN CR	SURYNANARYANA  P
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-01-2008	45	V-010100018819	200	10711583	200	FORN CR	KRISHNA D-NEW
PRL APSWR SCHOOL KOLLIVALASA SKL	Credit	01-01-2008	61	C-010600008652	500	10711484	500	FULL WANT
PRL GOVT JR COLLEGE SARAVAKOTA,SKL	Credit	01-01-2008	45	V-010900005239	1000	10711583	1000	FULL WANT
PROJ OFFICER ICDS TEKKALI	Credit	01-01-2008	62	V-011400005440	658	10711462	658	FULL WANT
PROJECT OFFICER ICDS SEETHAM PETA	Credit	01-01-2008	62	V-010700010889	56	10711462	56	FULL WANT
SPL JUDL MAGISTRATE I CLASS FOREXCISESKL	Credit	01-01-2008	19	V-010100019017	3353	10712802	3353	FULL WANT
TAHSILDAR BURJA	Credit	01-01-2008	35	V-010700010052	6000	10714613	6000	FULL WANT
TAHSILDAR GARA	Credit	01-01-2008	35	V-010100019627	2000	10714613	2000	FULL WANT
TAHSILDAR ETCHERLA	Debit	01-01-2008	35	V-011000005851	10000	20707854	10000	FORN DR	TARA BAI R
TAHSILDAR LAVERU	Credit	01-01-2008	35	V-011000005841	1000	10714613	1000	FULL WANT
TAHSILDAR HIRAMANDALAM	Credit	01-01-2008	35	V-010500004440	4100	10714613	4100	FULL WANT
TAHSILDAR KOTTURU	Credit	01-01-2008	35	V-010500004386	7500	10714613	7500	FULL WANT
TAHSILDAR MELIAPUTTI	Credit	01-01-2008	35	V-010900005037	10803	10714613	10803	FULL WANT
TAHSILDAR MELIAPUTTI	Credit	01-01-2008	35	V-010900005038	15401	10714613	500	FORN CR	VEERABHADRA RAO
TAHSILDAR RAJAM	Credit	01-01-2008	35	V-011100004373	5607	10714613	5607	FULL WANT
TAHSILDAR RAJAM	Credit	01-01-2008	35	V-011100004600	2952	10714613	2952	FULL WANT
TAHSILDAR SANTHABOMMALI	Credit	01-01-2008	35	V-011400005096	15650	10714613	650	FORN CR	APPALANAIDU G(CPS)
TAHSILDAR SANTHAKAVITI	Credit	01-01-2008	35	V-011100004497	4000	10714613	4000	FORN CR	SUBSCRIPTION OF 8 ZP MEMBERS
TAHSILDAR SARAVAKOTA	Credit	01-01-2008	35	V-010900005101	17750	10714613	650	FORN CR	KRISHNA RAO D
TAHSILDAR VANGARA	Credit	01-01-2008	35	V-010700009948	4400	10714613	4400	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-01-2008	35	V-010100019194	97172	10714613	14893	PART WANT
ASST ACCTS OFFICER DPEP II SKL	Credit	01-01-2008	45	V-011300025682	35547	10711583	810	PART WANT
CHILD DEV PROJ OFFICER KASIBUGGA	Credit	01-01-2008	62	V-010800004073	18748	10711462	500	PART WANT
DIVNL COOP OFFICER SKL	Credit	01-01-2008	67	V-010100019128	40230	10712044	-200	PART WANT
EXE ENGR (FAC) TW SEETHAMPETA	Credit	01-01-2008	61	C-010700007965	5298	10711484	600	PART WANT
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-01-2008	41	V-010100019636	19650	10711427	2000	PART WANT
HM G T W A U P SCHOOL SAMARELLI	Credit	01-01-2008	61	V-010700010197	7700	10711484	5600	PART WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-01-2008	45	V-010700009751	74150	10711583	3600	PART WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-01-2008	61	V-010700009750	55535	10711484	-1800	PART WANT
HM TWAUPS PEDAPOLLA SKL	Credit	01-01-2008	61	V-010700009880	15180	10711484	2000	PART WANT
MEDL OFFICER PHC GARA	Credit	01-01-2008	50	V-010100019081	1677	10711512	677	PART WANT
MEDL OFFICER PHC SARAVAKOTA	Credit	01-01-2008	51	V-010900004820	4021	10711513	1446	PART WANT
MPDO MP BURJA	Credit	01-01-2008	85	V-010700010293	2000	10712158	-1250	PART WANT
MPDO PALASA	Credit	01-01-2008	85	V-010800003998	2755	10712158	955	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-01-2008	25	V-010100020044	5258	10713324	1258	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-01-2008	25	V-010800003827	2000	10713324	1000	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-01-2008	25	V-010800004089	134809	10713324	985	PART WANT
SUB REGR MANDASA	Credit	01-01-2008	23	V-011200004928	4700	10715169	500	PART WANT
	Credit	01-01-2008	21		150586	10715193	2500	DB/ABS Diff
	Credit	01-01-2008	93		61299	10716465	9500	DB/ABS Diff
	Credit	01-01-2008	93		406754	10715260	-28258	DB/ABS Diff
	Credit	01-01-2008	93		1022716	10714336	73636	DB/ABS Diff
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-12-2007	84	V-010100016657	5000	10710157	5000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-12-2007	84	V-010100016864	2603	10710157	2603	FULL WANT
ADMN OFFICER DM AND HO SKL	Credit	01-12-2007	51	V-010100017760	15	10710652	15	FULL WANT
ADMN OFFICER GOVT POLYTECHNIC FOR WOMEN SKL	Debit	01-12-2007	47	V-010100017851	25000	20705941	25000	FORN DR	M VIJAYA LAKSHMI
ADMN OFFICER DPO SKL	Credit	01-12-2007	37	V-010100017543	2361	10711048	247	FORN CR	G SANTHOSA
ADMN OFFICER DPO SKL	Credit	01-12-2007	37	V-010100017543	2361	10711048	247	FORN CR	M SOROJINI   SWEEPER
ADMN OFFICER DPO SKL	Credit	01-12-2007	37	V-010100017543	2361	10711048	247	FORN CR	T NARAYANAMMA   SWEEPER
ADMN OFFICER DPO SKL	Credit	01-12-2007	37	V-010100017543	2361	10711048	741	FORN CR	P SHYAMALA   SWEEPER
ADMN OFFICER DPO SKL	Credit	01-12-2007	37	V-010100017543	2361	10711048	879	FORN CR	T SRINIVASA RAO  J A
ADMN OFFICER DPO SKL	Credit	01-12-2007	37	V-010100017570	10367	10711048	879	FORN CR	A JAGADEESH   PC 1190
ADMN OFFICER DPO SKL	Credit	01-12-2007	37	V-010100017570	10367	10711048	879	FORN CR	G BABURAO  PC 1485
ADMN OFFICER DPO SKL	Credit	01-12-2007	37	V-010100017570	10367	10711048	879	FORN CR	G SUJATHA   PC 880
ADMN OFFICER DPO SKL	Credit	01-12-2007	37	V-010100017570	10367	10711048	879	FORN CR	K CH SHEKARARAO PC 1195
ADMN OFFICER DPO SKL	Credit	01-12-2007	37	V-010100017570	10367	10711048	879	FORN CR	KONDARAO S  PC 854
ADMN OFFICER DPO SKL	Credit	01-12-2007	37	V-010100017570	10367	10711048	879	FORN CR	M V RAMANNA  PC 1518
ADMN OFFICER DPO SKL	Credit	01-12-2007	37	V-010100017570	10367	10711048	903	FORN CR	P ESWARRAMMA         PC 1218
ADMN OFFICER DPO SKL	Credit	01-12-2007	37	V-010100017570	10367	10711048	903	FORN CR	T JANARDAMMA  PC 1091
ADMN OFFICER DPO SKL	Credit	01-12-2007	37	V-010100017570	10367	10711048	911	FORN CR	T UMAMAHESWARARA  PC 1075
ADMN OFFICER DPO SKL	Credit	01-12-2007	37	V-010100017570	10367	10711048	1026	FORN CR	B JAGADESWARARAO  PC
ADMN OFFICER DPO SKL	Credit	01-12-2007	37	V-010100017570	10367	10711048	1350	FORN CR	S VIJAYAKUMAR
ASST BC WELFARE OFFICER SRIKAKULAM - I	Credit	01-12-2007	61	V-010100018873	1659	10710100	1659	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-12-2007	61	V-010100016468	4353	10710100	4353	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-12-2007	61	V-010100018198	5200	10710100	5200	FULL WANT
ASST COMNR ENDOWMENTS DEPT SRIKAKULAM	Credit	01-12-2007	57	V-010100016849	68	10711118	24	FORN CR	NARSIMHA RAO
ASST COMNR ENDOWMENTS DEPT SRIKAKULAM	Credit	01-12-2007	57	V-010100016849	68	10711118	24	FORN CR	RO;HINAMMA
ASST DIR OF INSURANCE DIO GOVT OF AP SKL	Credit	01-12-2007	61	V-010100017305	249	10710100	249	FULL WANT
ASST DIR OF INSURANCE DIO GOVT OF AP SKL	Credit	01-12-2007	61	V-010100018230	2743	10710100	2743	FULL WANT
ASST DIR OF SERICULTURE SKLM	Credit	01-12-2007	89	V-010100017632	25843	10711403	723	FORN CR	P SAVITRI
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-12-2007	65	V-010100017004	12351	10712438	12351	FULL WANT
COMMANDING OFFICER 14(A) BN NCC SKL	Debit	01-12-2007	47	V-010100016880	55732	20705941	55732	FORN DR	MOHANA RAO K
DIST EMP OFFICER SRIKAKULAM	Credit	01-12-2007	59	V-010100017674	21000	10712181	1000	FORN CR	AMMINAIDU
DIST EMP OFFICER SRIKAKULAM	Credit	01-12-2007	59	V-010100017674	21000	10712181	3000	FORN CR	SDS RAJU
DIST EMP OFFICER SRIKAKULAM	Credit	01-12-2007	59	V-010100018367	8020	10712181	8020	FULL WANT
DIST COOP AUDIT OFFICER SKL	Credit	01-12-2007	67	V-010100018794	3455	10710892	3455	FULL WANT
DIVISIONAL FOREST OFFICER SKL	Credit	01-12-2007	83	V-010100015550	412	10710168	412	FULL WANT
DIVISIONAL FOREST OFFICER SKL	Credit	01-12-2007	83	V-011400004537	2664	10710168	672	FORN CR	ADINARAYANA P
DIVISIONAL FOREST OFFICER SKL	Credit	01-12-2007	83	V-011400004974	3147	10710168	3147	FULL WANT
ED DSCSCS SRIKAKULAM	Credit	01-12-2007	35	V-011300028972	11661	10711093	3887	FORN CR	UMA MAHESWARA RAO P
EE R&B DIV TEKKALI SKL	Credit	01-12-2007	93	V-01R0100000003	15937	10711708	672	FORN CR	SHYAMBABU B
EE R&B DIV TEKKALI SKL	Credit	01-12-2007	93	V-01R0100000003	15937	10711708	903	FORN CR	ANANDKRISHNARAO
EE R&B DIV TEKKALI SKL	Credit	01-12-2007	93	V-01R0100000003	15937	10711708	903	FORN CR	BHYRAMMA P
EE R&B DIV TEKKALI SKL	Credit	01-12-2007	93	V-01R0100000003	15937	10711708	927	FORN CR	SARADA K
EXE ENGR PR PALAKONDA	Credit	01-12-2007	53	V-010700009461	1000	10712551	1000	FULL WANT
EXE ENGR RWS&S DIVN SKL	Credit	01-12-2007	53	V-011100004202	1500	10712551	1500	FULL WANT
EXE ENGR RWS&S DIVN SKL	Credit	01-12-2007	53	V-011100004227	2177	10712551	2177	FULL WANT
HM G T W A U P SCHOOL TARLI	Credit	01-12-2007	61	V-010900004639	130	10710100	130	FULL WANT
HM GOVT GIRLS HIGH SCHOOL SKL	Credit	01-12-2007	45	V-010100016729	3000	10710688	3000	FULL WANT
HM GOVT HIGH SCHOOL HIRAMANDALAM	Credit	01-12-2007	45	V-010500001307	1000	10710688	1000	FULL WANT
HM GOVT HIGH SCHOOL NARASANNAPET SKL	Debit	01-12-2007	45	V-010600003362	10000	20705939	10000	FORN DR	RAJA RAO M ATTENDER CL IV DEBIT
HM GOVT TW ASHRAM HIGH SCHOOL KILLOYI COLONY MANDASA MANDAL	Credit	01-12-2007	61	C-011200000004	5026	10710100	5026	FULL WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-12-2007	61	V-010700009475	2500	10710100	2500	FULL WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-12-2007	61	V-010700009476	2500	10710100	2500	FULL WANT
HM GOVT HIGH SCHOOL JALUMURU	Credit	01-12-2007	45	V-010400002762	300	10710688	300	FULL WANT
HM GOVT HIGH SCHOOL JALUMURU	Credit	01-12-2007	45	V-010400003006	951	10710688	951	FULL WANT
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-12-2007	61	V-010500003343	1052	10710100	1052	FULL WANT
HM ZPHS GOLLALAVALASA SKL DIST	Credit	01-12-2007	45	V-010600003360	53	10710688	53	FULL WANT
HM ZPHS PEDAMURAHARIPURAM SKL	Credit	01-12-2007	45	V-010800003408	5154	10710688	5154	FULL WANT
HWO GOVT BC BOYS HOSTEL ICHAPURAM SKL	Credit	01-12-2007	61	V-010300002711	2235	10710100	2235	FULL WANT
HM ZPHS U K GUMADA SKL DIST	Credit	01-12-2007	45	V-010700008535	2800	10710688	2800	FULL WANT
MEDL OFFICER GOVT DISP HIRAMANDALAM	Credit	01-12-2007	51	V-010500002874	6320	10710652	6320	FULL WANT
MEDL OFFICER PHC BAIDALAPURAM	Credit	01-12-2007	51	V-010900004467	1500	10710652	1500	FULL WANT
MEDL OFFICER PHC KONASALA KOTTURU	Credit	01-12-2007	50	V-011400004301	879	10710651	879	FULL WANT
MEDL OFFICER PHC MURAPAKA	Credit	01-12-2007	51	V-011000003828	4289	10710652	4289	FULL WANT
MEO PONDURU	Credit	01-12-2007	45	V-011000004716	2988	10710688	2988	FULL WANT
MEO PONDURU	Credit	01-12-2007	45	V-011000005635	832	10710688	832	FULL WANT
MPDO JALAMURU	Credit	01-12-2007	85	V-010400003100	309	10711660	309	FULL WANT
MPDO JALAMURU	Credit	01-12-2007	85	V-010400003117	5175	10711660	5175	FULL WANT
MPDO JALAMURU	Credit	01-12-2007	85	V-010400003118	5007	10711660	5007	FULL WANT
MPDO MP BURJA	Credit	01-12-2007	85	V-010700009494	1482	10711660	1482	FULL WANT
MPDO MP PATAPATNAM	Credit	01-12-2007	85	V-010900004133	100	10711660	100	FORN CR	JAGAPATHI RAO A
MPDO MP PALAKONDA	Credit	01-12-2007	85	V-010700009581	200	10711660	200	FULL WANT
MPDO MP PALAKONDA	Credit	01-12-2007	85	V-010700009582	1200	10711660	1200	FULL WANT
MPDO MP KANCHILI SKL	Credit	01-12-2007	85	V-011200004856	1221	10711660	1221	FULL WANT
MPDO MP LAVERU	Credit	01-12-2007	85	V-011000005649	300	10711660	300	FULL WANT
MPDO MP RAJAM	Credit	01-12-2007	85	V-011100003971	9300	10711660	300	FORN CR	RAMI NAIDU P
MPDO PALAKONDA	Credit	01-12-2007	85	V-010700009087	12500	10711660	2500	FORN CR	VENKATA RAO G
MPDO PONDURU	Credit	01-12-2007	85	V-011000004986	15400	10711660	1200	FORN CR	DAMAYANTI M
MPDO PALASA	Credit	01-12-2007	85	V-010800003449	5667	10711660	5667	FULL WANT
MPDO PALASA	Credit	01-12-2007	85	V-010800003883	2000	10711660	2000	FULL WANT
MPDO MPP KOTABOMMALI	Credit	01-12-2007	85	V-010400002785	16070	10711660	200	FORN CR	JAGADEESWARA RAO M
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-12-2007	45	V-010100016895	200	10710688	200	FORN CR	KRISHNA D-NEW
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-12-2007	45	V-010100018044	51226	10710688	1026	FORN CR	KRISHNA D -NEW
PRL GOVT JR COLLEGE (BOYS) SKL	Credit	01-12-2007	45	V-010100018776	2	10710688	2	FULL WANT
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Debit	01-12-2007	45	V-010600003177	28000	20705939	28000	FORN DR	K RAMACHANDRA RAO
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-12-2007	25	V-010800003357	2835	10712620	2835	FULL WANT
SPL JUDL MAGISTRATE I CLASS FOREXCISESKL	Credit	01-12-2007	19	V-010100016553	1610	10711900	1610	FULL WANT
SPL JUDL MAGISTRATE I CLASS FOREXCISESKL	Credit	01-12-2007	19	V-010100017462	612	10711900	612	FULL WANT
TAHSILDAR GARA	Credit	01-12-2007	35	V-010100016786	1839	10711093	1839	FULL WANT
TAHSILDAR GARA	Credit	01-12-2007	35	V-010100016820	2559	10711093	2559	FULL WANT
TAHSILDAR GARA	Credit	01-12-2007	35	V-010100018220	880	10711093	880	FULL WANT
TAHSILDAR KOTTURU	Credit	01-12-2007	35	V-010500003929	8300	10711093	8300	FULL WANT
TAHSILDAR MELIAPUTTI	Credit	01-12-2007	35	V-010900004266	15401	10711093	500	FORN CR	VEERABHADRA RAO
TAHSILDAR PALASA	Credit	01-12-2007	35	V-010800003899	3000	10711093	3000	FULL WANT
TAHSILDAR SANTHABOMMALI	Credit	01-12-2007	35	V-011400004386	15650	10711093	650	FORN CR	APPALANAIDU G(CPS)
TAHSILDAR SOMPETA	Credit	01-12-2007	35	V-011200003614	10140	10711093	816	FORN CR	GURU PRASAD S NEW
VAS VD BITIWADA SKLM	Credit	01-12-2007	77	V-010700008434	1600	10710014	1600	FULL WANT
VAS VD REGIDI SKLM	Credit	01-12-2007	77	V-011100003937	4015	10710014	1614	FORN CR	SUMAM V
ASST DIVNL FIRE OFFICER A P F S SRIKAKULAM	Credit	01-12-2007	19	V-010100016144	66840	10711900	300	PART WANT
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-12-2007	65	V-010100017012	13527	10712438	7131	PART WANT
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-12-2007	66	V-010100017020	7871	10712445	5445	PART WANT
CHILD DEV PROJ OFFICER KASIBUGGA	Credit	01-12-2007	62	V-010800003620	18748	10710020	500	PART WANT
EE I&CAD SI DIVN SRIKAKULAM	Credit	01-12-2007	93	V-T800100000025	139680	10711103	800	PART WANT
EE I&CAD IRRGN DIVN SRIKAKULAM	Credit	01-12-2007	93	V-T800100000005	193160	10711103	1500	PART WANT
EE VAM PROJ CONSTN DIVN HIRAMANDALAM	Credit	01-12-2007	93	V-T80010000016.	77736	10711103	500	PART WANT
EE VAMSADHARA PROJ MAIN CANAL DIVN II TEKKALI SKL	Credit	01-12-2007	93	V-T800100000026	85800	10711103	1500	PART WANT
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-12-2007	41	V-010100016980	22762	10710622	2547	PART WANT
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-12-2007	41	V-010100016984	24750	10710622	2000	PART WANT
EXE ENGR PR SKL	Credit	01-12-2007	85	V-010100018705	5400	10711660	2700	PART WANT
HM GOVT GIRLS HIGH SCHOOL SKL	Credit	01-12-2007	45	V-010100016725	3500	10710688	500	PART WANT
HM G TWA UP SCHOOL DONUBAI SKL	Credit	01-12-2007	45	V-010700008543	46653	10710688	9750	PART WANT
HM G T W A U P SCHOOL SAMARELLI	Credit	01-12-2007	61	V-010700008362	8949	10710100	1986	PART WANT
HM G T W A U P SCHOOL SAMARELLI	Credit	01-12-2007	61	V-010700008774	8200	10710100	5600	PART WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-12-2007	45	V-010700008517	73950	10710688	1600	PART WANT
HM TWAUPS PEDAPOLLA SKL	Credit	01-12-2007	61	V-010700008445	13023	10710100	1791	PART WANT
HM TWAUPS PEDAPOLLA SKL	Credit	01-12-2007	61	V-010700008735	22291	10710100	2000	PART WANT
MEDL OFFICER PHC LAVERU	Credit	01-12-2007	50	V-011000004963	7755	10710651	879	PART WANT
MEDL OFFICER PHC PONNADA SRIKAKULAM DIST	Credit	01-12-2007	51	V-011000004165	6600	10710652	3258	PART WANT
MEDL SUPDT AREA HOSP TEKKALI SKL	Credit	01-12-2007	51	C-011400009465	68611	10710652	650	PART WANT
MEO ETCHERLA	Credit	01-12-2007	45	V-011000004924	9150	10710688	3150	PART WANT
MPDO MP SOMPETA	Credit	01-12-2007	85	V-011200004786	4500	10711660	3000	PART WANT
MPDO PALASA	Credit	01-12-2007	85	V-010800003450	2755	10711660	1755	PART WANT
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-12-2007	45	V-010100018044	51226	10710688	3867	PART WANT
PRL GOVT JR COLLEGE ETCHERLA SKL	Credit	01-12-2007	45	V-011000004495	33569	10710688	1672	PART WANT
PRL GOVT JR COLLEGE PONDURU SKL	Credit	01-12-2007	45	V-011000004515	2742	10710688	1284	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-12-2007	25	V-010800003360	114265	10712620	3126	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-12-2007	25	V-010800003502	133278	10712620	11010	PART WANT
TAHSILDAR PALASA	Credit	01-12-2007	35	V-010800003483	16700	10711093	2000	PART WANT
VAS VD KOLLIPADU SKLM	Credit	01-12-2007	77	V-011400004473	4002	10710014	1131	PART WANT
	Credit	01-12-2007	91		22661	10710882	4001	DB/ABS Diff
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-11-2007	19	V-010100015642	1410	10710045	1410	FORN CR	GUNAKARA V S R L
ADMN OFFICER DPO SKL	Credit	01-11-2007	37	V-010100014804	1571	10708895	1571	FORN CR	G VIJAYAKUMAR  ATTENDER
ADMN OFFICER DPO SKL	Credit	01-11-2007	37	V-010100014823	409	10708895	409	FULL WANT
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-11-2007	21	V-010100005742	18540	10713880	18540	FORN CR	CPF OF STAFF MISCLASFIED
ASST DIR OF AGRI TEKKALI	Credit	01-11-2007	69	V-011400003811	4295	10712669	1185	FORN CR	PRASAD RAO P S
ASST DIR OF HORTICULTURE SKL	Credit	01-11-2007	69	V-010100013625	3200	10712669	1600	FORN CR	LAXMAN RAO G
ASST DIR OF MKTG SKL	Credit	01-11-2007	69	V-010100016454	38	10712669	38	FULL WANT
COMMANDING OFFICER 14(A) BN NCC SKL	Credit	01-11-2007	47	V-010100014516	13967	10709101	885	FORN CR	MANGAMMA P LASCAR
COMMANDING OFFICER 14(A) BN NCC SKL	Credit	01-11-2007	47	V-010100014516	13967	10709101	931	FORN CR	SIMHACHALAM M LASCAR
COMMANDING OFFICER 14(A) BN NCC SKL	Credit	01-11-2007	47	V-010100014516	13967	10709101	1191	FORN CR	RAMESH BABU K LASCAR
COMMANDING OFFICER 14(A) BN NCC SKL	Credit	01-11-2007	47	V-010100014516	13967	10709101	1424	FORN CR	VENKATAPPA L LASCAR
COMMANDING OFFICER 14(A) BN NCC SKL	Credit	01-11-2007	47	V-010100014516	13967	10709101	1460	FORN CR	SURYA RAO A LASCAR
COMML. TAX OFFFICER, NARASANNAPETA	Debit	01-11-2007	27	V-010600002901	50000	20704629	50000	FORN DR	RAMA RAO B ATTENDER CL IV DEBIT
DIST PANCHAYAT OFFICER SKL	Credit	01-11-2007	85	V-010100014209	1743	10710643	1743	FULL WANT
DIST EMP OFFICER SRIKAKULAM	Credit	01-11-2007	59	V-010100014743	21000	10711211	1000	FORN CR	AMMINAIDU
DIST EMP OFFICER SRIKAKULAM	Credit	01-11-2007	59	V-010100014743	21000	10711211	3000	FORN CR	SDS RAJU
DIST EMP OFFICER SRIKAKULAM	Credit	01-11-2007	59	V-010100014750	3100	10711211	1550	FORN CR	VENKATESWARA RAO V
DIST EMP OFFICER SRIKAKULAM	Credit	01-11-2007	59	V-010100014753	3100	10711211	1550	FORN CR	VENKATESWARA RAO V
DIST EMP OFFICER SRIKAKULAM	Credit	01-11-2007	59	V-010100014931	5582	10711211	5582	FULL WANT
DIVNL COOP OFFICER SKL	Credit	01-11-2007	67	V-010100013940	16614	10709162	840	FORN CR	VEERA SUNDARA RAO P  NO NUMBER
DIVNL COOP OFFICER SKL	Credit	01-11-2007	67	V-010100013940	16614	10709162	1221	FORN CR	SRINIVASA RAO B  TYPIST
DIVISIONAL FOREST OFFICER SKL	Credit	01-11-2007	83	V-010100014589	11880	10708755	819	FORN CR	BHASKAR REDDY B V
DIVISIONAL FOREST OFFICER SKL	Credit	01-11-2007	83	V-010100014680	840	10708755	840	FORN CR	TIRUPATHI RAO N
DIVISIONAL FOREST OFFICER SKL	Credit	01-11-2007	83	V-011400003919	589	10708755	589	FULL WANT
DY CHIEF EXE OFFICER ZP SKL	Credit	01-11-2007	85	V-010100013995	500	10710643	500	FORN CR	SURAMMA D
DY EXE ENGR PR RWS RAJAM SKL DIST	Credit	01-11-2007	53	C-010100007829	2930	10710835	2930	FULL WANT
ED DSCSCS SRIKAKULAM	Credit	01-11-2007	35	V-011300002813	4000	10711088	4000	FORN CR	UMAMAHESWARA RAO P
EE VDP MTC DVN NARASANNAPETA	Credit	01-11-2007	93	V-T700100000296	1200	10715188	400	FORN CR	ARJUN PANGI
EXE ENGR PR PALAKONDA	Credit	01-11-2007	53	V-010700007993	8000	10710835	8000	FULL WANT
EXE ENGR PR TEKKALI	Credit	01-11-2007	86	V-011400004321	3000	10710125	2000	FORN CR	DURGA PRASAD B
EXE OFFICER GRAM PANCHAYAT TEKKALI SKL	Credit	01-11-2007	85	C-011400008640	3900	10710643	300	FORN CR	SURESH PANGANPALLI
HM GOVT GIRLS HIGH SCHOOL SKL	Debit	01-11-2007	45	V-010100015368	72000	20705327	33000	FORN DR	PADMAVATHI P
HM GOVT GIRLS HIGH SCHOOL SKL	Debit	01-11-2007	45	V-010100015368	72000	20705327	39000	FORN DR	K CHANDRUDU
HM G T W A H SCHOOL LABARA SKL	Credit	01-11-2007	45	V-010900003943	5100	10708887	5100	FULL WANT
HM G T W A H SCHOOL LABARA SKL	Credit	01-11-2007	61	V-010900003891	2294	10708676	2294	FULL WANT
HM GOVT HIGH SCHOOL SKL	Credit	01-11-2007	46	V-010100015551	1458	10709107	1458	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL PEDDALAXMIPURAM CHAPARA SKL	Credit	01-11-2007	45	V-010900003935	4981	10708887	1588	FORN CR	BHASKAR  RAO P
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-11-2007	45	V-010700007078	1000	10708887	1000	FULL WANT
HM ZPHS BADAM SKL DT	Credit	01-11-2007	45	V-010600002598	950	10708887	950	FULL WANT
HM ZPHS AMALAPADU SKL DIST	Credit	01-11-2007	45	V-010800003018	10500	10708887	10500	FULL WANT
HM TW ASHRAM PRIMARY SCHOOL NELABONTHU SKL	Credit	01-11-2007	45	V-010900003481	2787	10708887	2787	FULL WANT
HM TW ASHRAM PRIMARY SCHOOL NELABONTHU SKL	Credit	01-11-2007	61	V-010900003477	5703	10708676	840	FORN CR	SIMHACHALAM J
HM TW ASHRAM PRIMARY SCHOOL NELABONTHU SKL	Credit	01-11-2007	61	V-010900003477	5703	10708676	879	FORN CR	DHARMA RAO G
HM TW ASHRAM PRIMARY SCHOOL NELABONTHU SKL	Credit	01-11-2007	61	V-010900003477	5703	10708676	1221	FORN CR	NEELAKANTHAM K
HM TW ASHRAM PRIMARY SCHOOL NELABONTHU SKL	Credit	01-11-2007	61	V-010900003477	5703	10708676	1241	FORN CR	KRISHNA RAO P
HM TW ASHRAM PRIMARY SCHOOL NELABONTHU SKL	Credit	01-11-2007	61	V-010900003477	5703	10708676	1522	FORN CR	APPAYYA Y
HWO GOVT BC BOYS HOSTEL POLAKI SKL	Debit	01-11-2007	61	V-010600002998	10000	20704741	10000	FORN DR	RAMA RAO B ATTENDER
HWO GOVT BC BOYS HOSTEL URLAM SKL	Debit	01-11-2007	61	V-010600002957	25000	20704741	25000	FORN DR	KURMA RAO V ATTENDER
JR CIVIL JUDGE NARASANNAPETA SKL	Debit	01-11-2007	19	V-010600002742	25000	20705497	25000	FORN DR	CHANDRASEKHARA RAO I
JR CIVIL JUDGE PALAKONDA SKL	Credit	01-11-2007	19	V-010700007166	1711	10710045	1711	FORN CR	NAGAMUNI K
LABOUR OFFICER SRIKAKULAM	Credit	01-11-2007	59	V-010100015575	6842	10711211	6842	FULL WANT
MATRON G B C GIRLS HOSTEL BANDARVANI PETA	Debit	01-11-2007	61	V-010100013116	-60000	20704741	-60000	FULL WANT
MEDL OFFICER MPHW (M) TRNG SCHOOL SKL	Debit	01-11-2007	49	V-010100013979	-30000	20705081	-30000	FULL WANT
MEDL OFFICER PHC GUTTAVALLI	Credit	01-11-2007	51	V-010200003029	2628	10709178	2628	FULL WANT
MEDL OFFICER PHC GUTTAVALLI	Credit	01-11-2007	52	V-010200003037	3680	10709179	3680	FULL WANT
MEDL OFFICER PHC GUTTAVALLI	Credit	01-11-2007	52	V-010200003043	4186	10709179	4186	FULL WANT
MEDL SUPDT AREA HOSP TEKKALI SKL	Credit	01-11-2007	51	C-011400008761	174907	10709178	2210	FORN CR	DURGAMMA P
MEO TEKKALI	Credit	01-11-2007	45	V-011400004144	4774	10708887	4774	FULL WANT
MPDO GARA	Credit	01-11-2007	85	V-010100016293	1743	10710643	1743	FULL WANT
MPDO ETCHERLA	Credit	01-11-2007	85	V-011000004311	4746	10710643	1536	FORN CR	DHARMA RAO K
MPDO MP HIRAMANDALAM	Credit	01-11-2007	85	V-010500003249	2271	10710643	2271	FULL WANT
MPDO MP NANDIGAM	Credit	01-11-2007	85	V-011400003898	2500	10710643	2500	FULL WANT
MPDO MP PATAPATNAM	Credit	01-11-2007	85	V-010900003651	5035	10710643	5035	FULL WANT
MPDO MP PALAKONDA	Credit	01-11-2007	85	V-010700008331	500	10710643	500	FORN CR	VENKATA RAO G
MPDO MP PALAKONDA	Credit	01-11-2007	85	V-010700009329	500	10710643	500	FORN CR	VENKATA RAO G
MPDO MP PALASA	Credit	01-11-2007	85	V-010800003005	7600	10710643	7600	FULL WANT
MPDO MP LAVERU	Credit	01-11-2007	85	V-011000004396	14500	10710643	14500	FULL WANT
MPDO MP LAVERU	Credit	01-11-2007	85	V-011000004397	8652	10710643	8652	FULL WANT
MPDO MP PONDURU	Credit	01-11-2007	85	V-011000004194	15400	10710643	1200	FORN CR	DAMAYANTI M
MPDO MP SANTHABOMMALI	Credit	01-11-2007	85	C-011400008968	153	10710643	153	FULL WANT
MPDO SANTAKAVATI	Credit	01-11-2007	85	V-011100003404	4295	10710643	4295	FULL WANT
MPDO R AMADALAVALASA	Credit	01-11-2007	85	V-011100003373	10568	10710643	723	FORN CR	JAGADAMBA B
MPDO MPP SARAVAKOTA	Credit	01-11-2007	85	V-010900003472	5000	10710643	200	FORN CR	GOVINDA RAO P
MPDO RAJAM	Credit	01-11-2007	85	V-011100003435	2700	10710643	900	FORN CR	RAMI NAIDU P
MPDO RAJAM	Credit	01-11-2007	85	V-011100003437	8208	10710643	879	FORN CR	RAMI NAIDU P
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-11-2007	45	V-010100013988	200	10708887	200	FORN CR	KRISHNA D-NEW
PRL GOVT JR COLLEGE PALAKONDA SKL	Credit	01-11-2007	45	V-010700007811	1791	10708887	1791	FULL WANT
PRL GOVT JR COLLEGE PONDURU SKL	Credit	01-11-2007	45	V-011000004137	200	10708887	200	FORN CR	PARVATHI K
PROH & EXC SUPDT TEKKALI SKL DT	Credit	01-11-2007	25	V-010800003233	4500	10712461	4500	FULL WANT
PROH & EXC SUPDT TEKKALI SKL DT	Credit	01-11-2007	25	V-010800003322	2000	10712461	2000	FULL WANT
PROJ DIRECTOR DPIP VELUGU DRDA SRIKAKULAM	Credit	01-11-2007	35	V-011300019800	2961	10711088	2961	FULL WANT
PROJ DIRECTOR DRDA SKL	Credit	01-11-2007	67	V-011300019820	4000	10709162	4000	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-11-2007	35	V-011300019155	212	10711088	212	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-11-2007	67	V-011300019140	1000	10709162	1000	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-11-2007	67	V-011300019427	500	10709162	500	FULL WANT
SUPDT ENGR PR SKL	Credit	01-11-2007	53	V-010100015889	7203	10710835	7203	FULL WANT
SUPDT ENGR PR SKL	Credit	01-11-2007	85	V-010100015133	32760	10710643	36	FORN CR	LAKSHMI B
SUPDT ENGR PR SKL	Credit	01-11-2007	85	V-010100015133	32760	10710643	840	FORN CR	VAMSI KRISHNA B M M
SUB REGR PALAKONDA	Credit	01-11-2007	23	V-010700007957	6589	10711354	741	FORN CR	M.GOVINDA RAO
SUPDT SUB JAIL PATHAPATNAM	Credit	01-11-2007	37	V-010900003767	8046	10708895	8046	FULL WANT
TAHSILDAR BURJA	Credit	01-11-2007	35	V-010700007983	1638	10711088	1638	FULL WANT
TAHSILDAR MELIAPUTTI	Credit	01-11-2007	35	V-010900004026	2500	10711088	2500	FORN CR	VEERABHADRA RAO CH
TAHSILDAR NARASANNAPETA	Debit	01-11-2007	35	V-010600002752	21000	20704692	21000	FORN DR	RAMANA MURTHY K
TAHSILDAR RANASTHALAM	Credit	01-11-2007	35	V-011000004361	14060	10711088	1500	FORN CR	RAMAKRISHNA RAO M
TAHSILDAR SANTHABOMMALI	Credit	01-11-2007	35	V-011400003635	15650	10711088	650	FORN CR	APPALA NAIDU G CPS
TAHSILDAR VEERAGATTAM	Credit	01-11-2007	35	V-010700007487	15726	10711088	903	FORN CR	APPA RAO T
TAHSILDAR VEERAGATTAM	Credit	01-11-2007	35	V-010700007487	15726	10711088	1131	FORN CR	THERESAMMA A
VAS VD PATARLAPALLI SKLM	Credit	01-11-2007	77	V-011000004031	3100	10708424	3100	FULL WANT
ADMN OFFICER DM AND HO SKL	Credit	01-11-2007	50	V-010100014190	23726	10709177	700	PART WANT
ADMN OFFICER DPO SKL	Credit	01-11-2007	37	V-010100013873	1316644	10708895	45624	PART WANT
ADMN OFFICER DPO SKL	Credit	01-11-2007	37	V-010100014775	1578064	10708895	30180	PART WANT
ASST ACCTS OFFICER DPEP II SKL	Credit	01-11-2007	45	V-011300020695	41892	10708887	8992	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-11-2007	61	V-010100013820	194625	10708676	2800	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-11-2007	61	V-010100014343	141162	10708676	6418	PART WANT
ASST DIR OF AGRI TEKKALI	Credit	01-11-2007	69	V-011400003811	4295	10712669	890	PART WANT
ASST DIR OF FISHERIES SKL	Credit	01-11-2007	82	V-010100015353	2628	10713267	-300	PART WANT
CHILD DEV PROJ OFFICER KASIBUGGA	Credit	01-11-2007	62	V-010800003171	15720	10708533	500	PART WANT
DIST SUB JAILS OFFICER SKL	Credit	01-11-2007	37	V-010100014909	5658	10708895	-208	PART WANT
DIVNL COOP OFFICER SKL	Credit	01-11-2007	67	V-010100013940	16614	10709162	18	PART WANT
DIVISIONAL FOREST OFFICER SKL	Credit	01-11-2007	83	V-010700007629	15570	10708755	1000	PART WANT
ED DSCSCS SRIKAKULAM	Credit	01-11-2007	67	V-010100002818	12000	10709162	6000	PART WANT
EE I&CAD SI DIVN SRIKAKULAM	Credit	01-11-2007	93	V-T800100000216	99284	10709413	3654	PART WANT
EE I&CAD IRRGN DIVN SRIKAKULAM	Credit	01-11-2007	93	V-T800100000066	113502	10709413	1536	PART WANT
EXE ENG I&CAD SMI DVN SEETHAMPETA	Credit	01-11-2007	93	V-T800100000194	39356	10709413	1933	PART WANT
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-11-2007	41	V-010100013835	25750	10708350	2000	PART WANT
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-11-2007	41	V-011100003338	12000	10708350	5000	PART WANT
EXE ENGR ID SKL_1	Credit	01-11-2007	93	V-80T0100000017	82280	10711857	200	PART WANT
HM G T W A U P SCHOOL (G) VONDRAMJOLA	Credit	01-11-2007	45	V-010500003052	17000	10708887	1000	PART WANT
HM G T W A U P SCHOOL (G) VONDRAMJOLA	Credit	01-11-2007	61	V-010500003172	9087	10708676	-148	PART WANT
HM G T W A U P SCHOOL SAMARELLI	Credit	01-11-2007	61	V-010700007426	8200	10708676	5600	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL KILLOYI COLONY MANDASA MANDAL	Credit	01-11-2007	45	V-011200003948	10923	10708887	1659	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL KILLOYI COLONY MANDASA MANDAL	Credit	01-11-2007	45	V-011200003949	21137	10708887	927	PART WANT
HM GOVT HIGH SCHOOL SANTHABOMMALI SKL	Credit	01-11-2007	45	V-011400003668	9816	10708887	951	PART WANT
HM TWAUPS PEDAPOLLA SKL	Credit	01-11-2007	61	V-010700007029	22291	10708676	2000	PART WANT
HM TWAUPS GOTTIPALLI	Credit	01-11-2007	45	V-010500003062	11166	10708887	1221	PART WANT
MEDL OFFICER GOVT DISP URLAM	Credit	01-11-2007	51	V-010600002986	6168	10709178	2100	PART WANT
MEDL OFFICER PHC VEERAGHATTAM	Credit	01-11-2007	50	V-010700008147	8709	10709177	879	PART WANT
MEDL OFFICER PHC TILARU	Credit	01-11-2007	50	V-010400002490	10098	10709177	495	PART WANT
MEDL SUPDT DIST HQ HOSPITAL SRIKAKULAM	Credit	01-11-2007	51	C-011300021988	29140	10709178	24140	PART WANT
MPDO MPP KOTABOMMALI	Credit	01-11-2007	85	V-010400002368	16070	10710643	2700	PART WANT
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-11-2007	45	V-010600002656	9200	10708887	3400	PART WANT
PRL GOVT JR COLLEGE SOMPETA SKL	Credit	01-11-2007	45	V-011200003914	27291	10708887	30	PART WANT
PROH & EXC SUPDT TEKKALI SKL DT	Credit	01-11-2007	25	V-010800003035	125006	10712461	5400	PART WANT
SE R&B CIRCLE SKL	Credit	01-11-2007	41	V-010100014830	46689	10708350	4245	PART WANT
SUPDT ENGR PR SKL	Credit	01-11-2007	85	V-010100014605	12000	10710643	3000	PART WANT
TAHSILDAR RAJAM	Credit	01-11-2007	35	V-011100003219	30800	10711088	16800	PART WANT
TAHSILDAR SANTHABOMMALI	Credit	01-11-2007	35	V-011400004193	10947	10711088	927	PART WANT
TAHSILDAR TEKKALI	Credit	01-11-2007	35	V-011400003728	15701	10711088	6001	PART WANT
	Credit	01-11-2007	53		224753	10710835	1000	DB/ABS Diff
	Credit	01-11-2007	67		337799	10709162	6974	DB/ABS Diff
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-10-2007	35	V-010100022494	-5411	10707396	-5411	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-10-2007	37	V-010100012594	1650	10710979	1650	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-10-2007	37	V-010100012599	500	10710979	500	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-10-2007	37	V-010100012604	3000	10710979	3000	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-10-2007	37	V-010100012605	3000	10710979	3000	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-10-2007	37	V-010100012606	1475	10710979	1475	FULL WANT
ASST BC WELFARE OFFICER SRIKAKULAM - I	Credit	01-10-2007	61	V-010100012041	500	10707104	500	FULL WANT
ASST DIR OF HORTICULTURE SKL	Credit	01-10-2007	69	V-010100011577	3200	10711998	1600	FORN CR	G LAXMANA RAO
ASST SOCIAL WELFARE OFFICER SRIKAKULAM	Credit	01-10-2007	61	V-010100013961	4113	10707104	4113	FULL WANT
ATWO MANDASA SKL	Credit	01-10-2007	61	V-011200003022	4000	10707104	2000	FORN CR	NUKAYYA K
CHILD DEV PROJ OFFICER ICDS PROJ KOTTURU	Credit	01-10-2007	61	V-010500002955	1000	10707104	1000	FULL WANT
DIST EMP OFFICER SRIKAKULAM	Credit	01-10-2007	59	V-010100011905	2000	10710535	1000	FORN CR	AMMINAIDU
DIST EMP OFFICER SRIKAKULAM	Credit	01-10-2007	59	V-010100013112	21000	10710535	1000	FORN CR	AMMINAIDU
DIST EMP OFFICER SRIKAKULAM	Credit	01-10-2007	59	V-010100013112	21000	10710535	3000	FORN CR	SDS RAJU
DIST SUPPLY OFFICER SKL	Credit	01-10-2007	63	V-010100012568	33	10706113	33	FULL WANT
DIVISIONAL FOREST OFFICER SKL	Credit	01-10-2007	83	V-011400003531	1017	10707585	1017	FULL WANT
DY CHIEF EXE OFFICER ZP SKL	Credit	01-10-2007	85	V-010100011913	500	10709514	500	FORN CR	SURAMMA D
DY EXE ENGR PR PONDURU II	Credit	01-10-2007	86	V-011000003358	7350	10709380	7350	FORN CR	SUBSCRIPTION OF 4 MEMBERS
EE R&B DIVN TEKKALI	Credit	01-10-2007	41	V-011200003470	1800	10706585	1800	FULL WANT
EXE ENGR PR SKL	Credit	01-10-2007	86	V-010100014028	7950	10709380	7950	FULL WANT
EXE ENGR PR TEKKALI	Credit	01-10-2007	86	V-011400003141	7500	10709380	2000	FORN CR	DURGA PRASAD B
H W O G B H (B C)  PYDIBHEEMAVARAM	Credit	01-10-2007	61	V-010100013827	2154	10707104	2154	FULL WANT
H W O GOVT B.C. BOYS HOSTEL BONTHALAKODURU	Credit	01-10-2007	61	V-010100013953	2100	10707104	2100	FULL WANT
H W O GOVT BOYS HOSTEL [B C] SINGUPURAM	Credit	01-10-2007	61	V-010100014044	2271	10707104	2271	FULL WANT
HM G T W A G H SCHOOL SAVARABOMURU	Credit	01-10-2007	61	V-010900002730	1196	10707104	1196	FORN CR	PRABHAKHARA RAO
HM GOVT ASHRAM HIGH SCHOOL BANDARUVANIPETA	Credit	01-10-2007	61	V-010100013774	1992	10707104	1992	FULL WANT
HM GOVT ASHRAM HIGH SCHOOL BANDARUVANIPETA	Debit	01-10-2007	61	V-010100013115	60000	20704138	60000	FORN DR	CHANDER RAO B ATTENDER CL IV
HM GOVT TW ASHRAM HIGH SCHOOL MALLI SEETHAMPETA SKL	Credit	01-10-2007	45	V-010700005762	7700	10708743	7700	FULL WANT
HM GOVT HIGH SCHOOL NARASANNAPET SKL	Credit	01-10-2007	45	V-010600002367	1500	10708743	1500	FULL WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL BADDUMASINGI SKL	Credit	01-10-2007	61	V-010700006763	2000	10707104	2000	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL KILLOYI COLONY MANDASA MANDAL	Credit	01-10-2007	61	V-011200003296	3065	10707104	3065	FULL WANT
HM GOVT HIGH SCHOOL JALUMURU	Credit	01-10-2007	45	V-010400001901	300	10708743	300	FULL WANT
HM ZPHS BORUBHADRA SKL DT	Credit	01-10-2007	45	V-011400003655	8679	10708743	8679	FULL WANT
HM T W A SCHOOL GANGAMMA PETA	Credit	01-10-2007	45	V-010700005906	6500	10708743	6500	FULL WANT
HM ZPHS BUTIVADA SRIKAKULAM DIST	Credit	01-10-2007	45	V-010700005611	2350	10708743	2350	FULL WANT
HM ZPHS KOTTAKUNKAM SKL	Credit	01-10-2007	45	V-011000003434	5500	10708743	5500	FULL WANT
HM ZPHS URLAM SKL	Credit	01-10-2007	45	V-010600002614	1317	10708743	1317	FULL WANT
HWO GOVT BC BOYS HOSTEL METTAVALASA	Credit	01-10-2007	61	V-010100013894	1938	10707104	1938	FULL WANT
HWO GOVT BC BOYS HOSTEL RANASTALAM	Credit	01-10-2007	61	V-010100013743	1992	10707104	1992	FULL WANT
HWO GOVT BC BOYS HOSTEL-I SRIKAKULAM	Credit	01-10-2007	61	V-010100013715	1251	10707104	1251	FULL WANT
MATRON G B C GIRLS HOSTEL BANDARVANI PETA	Credit	01-10-2007	61	V-010100013771	1561	10707104	1561	FULL WANT
MEDL OFFICER MPHW (M) TRNG SCHOOL SKL	Debit	01-10-2007	49	V-010100013979	30000	20704524	30000	FULL WANT
MEDL OFFICER PHC KOTHAPALLI	Credit	01-10-2007	50	V-010400002306	5002	10708114	5002	FULL WANT
MEDL OFFICER PHC KOTHAPALLI	Credit	01-10-2007	50	V-010400002307	2865	10708114	2865	FULL WANT
MEDL OFFICER PHC BATTIGALLURU SKL DIST	Credit	01-10-2007	50	V-011200002896	9750	10708114	9750	FULL WANT
MEDL OFFICER PHC GARA	Credit	01-10-2007	51	V-010100012724	200	10708115	200	FULL WANT
MEDL OFFICER UFWC GOVT HQRS HOSPITAL	Credit	01-10-2007	50	V-010100012656	19685	10708114	19685	FULL WANT
MEO KOTABOMMALI SKL	Credit	01-10-2007	45	V-010400001825	2490	10708743	2490	FULL WANT
MEO SARUBUJJILI	Credit	01-10-2007	45	V-010200002329	6000	10708743	6000	FULL WANT
MEO POLAKI	Credit	01-10-2007	45	V-010600002483	5115	10708743	5115	FULL WANT
MPDO MP PATAPATNAM	Credit	01-10-2007	85	V-010900003148	100	10709514	100	FORN CR	JAGAPATHI RAO A
MPDO MP PALASA	Credit	01-10-2007	85	V-010800002629	1000	10709514	1000	FULL WANT
MPDO MP LAVERU	Credit	01-10-2007	85	V-011000003716	14500	10709514	14500	FORN CR	SUBSCRIPTION OF 6 MEMBERS
MPDO MP PONDURU	Credit	01-10-2007	85	V-011000003580	6500	10709514	3000	FORN CR	VIJAYAKUMARI DAS
MPDO RAJAM	Credit	01-10-2007	85	V-011100003062	2000	10709514	1000	FORN CR	GURNADHA RAO B
MPDO MPP SARAVAKOTA	Credit	01-10-2007	85	V-010900002853	7000	10709514	3500	FORN CR	CHALAPATHI RAO S
MPDO MPP SARAVAKOTA	Credit	01-10-2007	85	V-010900003105	21110	10709514	3500	FORN CR	CHALAPATHI RAO S
MPDO MPP SARAVAKOTA	Credit	01-10-2007	85	V-010900003214	1200	10709514	200	FORN CR	GOVINDA RAO P
MPDO MPP KOTABOMMALI	Credit	01-10-2007	85	V-010400002162	16070	10709514	200	FORN CR	JAGADEESWARA RAO M
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-10-2007	45	V-010100012178	200	10708743	200	FORN CR	KRISHNA D
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-10-2007	45	V-010600002291	2000	10708743	2000	FULL WANT
PROJ OFFICER DIST TRNG TEAM(IPP VI) DM AND HO OFFICE	Credit	01-10-2007	50	V-010100011683	18773	10708114	18773	FULL WANT
SPL DY COLLR (LA) NH-5 EXP SRIKAKULAM	Credit	01-10-2007	35	V-010200003937	500	10707396	500	FULL WANT
TAHSILDAR AMADALAVALASA	Credit	01-10-2007	35	V-010200002742	12221	10707396	12221	FULL WANT
TAHSILDAR GARA	Credit	01-10-2007	35	V-010100001138	1500	10707396	1500	FULL WANT
TAHSILDAR MANDASA	Credit	01-10-2007	35	V-011200002947	4400	10707396	400	FORN CR	MADHUSUDHANA RAO T
TAHSILDAR KANCHILI	Credit	01-10-2007	35	V-011200003221	2500	10707396	2500	FULL WANT
TAHSILDAR PALASA	Credit	01-10-2007	35	V-010800002411	17460	10707396	17460	FULL WANT
TAHSILDAR RANASTHALAM	Credit	01-10-2007	35	V-011000003611	14060	10707396	1500	FORN CR	RAMAKRISHNA RAO M
TAHSILDAR SANTHABOMMALI	Credit	01-10-2007	35	V-011400003169	15650	10707396	650	FORN CR	APPALANAIDU G(CPS)
VAS VD LINGALAVALASA SKLM	Credit	01-10-2007	77	V-011400003541	500	10707256	500	FULL WANT
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-10-2007	47	V-010100011297	39440	10708695	1500	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-10-2007	61	V-010100012339	190450	10707104	4500	PART WANT
ASST COMMNR OF PROH & EXCISE ENFT ZONE SKL	Credit	01-10-2007	25	V-010100012200	53180	10711246	1000	PART WANT
ASST DIR OF AGRI TEKKALI	Credit	01-10-2007	69	V-011400003231	4295	10711998	2075	PART WANT
CHILD DEV PROJ OFFICER KASIBUGGA	Credit	01-10-2007	62	V-010800002851	15720	10706114	500	PART WANT
DIVISIONAL FOREST OFFICER SKL	Credit	01-10-2007	83	V-010700006507	15570	10707585	1000	PART WANT
DY INSPR OF SCHOOLS URBAN RANGE SKL	Credit	01-10-2007	45	V-010100011707	6600	10708743	1600	PART WANT
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-10-2007	41	V-010100011939	25750	10706585	1500	PART WANT
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-10-2007	41	V-010100012098	17500	10706585	500	PART WANT
HM G T W A U P  SCHOOL PEDDAPOLLA SKL	Credit	01-10-2007	61	V-010700006077	22291	10707104	2000	PART WANT
HM G T W A U P SCHOOL S S MANUGU	Credit	01-10-2007	61	V-010900002991	12875	10707104	1000	PART WANT
HM G T W A U P SCHOOL SAMARELLI	Credit	01-10-2007	61	V-010700006181	8200	10707104	5600	PART WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL BADDUMASINGI SKL	Credit	01-10-2007	61	V-010700005847	11500	10707104	3500	PART WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-10-2007	45	V-010700005917	70650	10708743	7000	PART WANT
MEDL OFFICER PHC SARAVAKOTA	Credit	01-10-2007	51	V-010900002815	9935	10708115	2340	PART WANT
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-10-2007	51	C-011100007065	17515	10708115	800	PART WANT
MO UPHC BUDITHI	Credit	01-10-2007	50	V-010400001919	2700	10708114	200	PART WANT
MPDO MP PONDURU	Credit	01-10-2007	85	V-011000003580	6500	10709514	-3000	PART WANT
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-10-2007	45	V-010600002296	7900	10708743	3400	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-10-2007	25	V-010100011849	70704	10711246	3000	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-10-2007	25	V-010800002467	51789	10711246	2950	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-10-2007	25	V-010800002468	25340	10711246	11400	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-10-2007	25	V-010800002521	67222	10711246	12800	PART WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-10-2007	61	V-010100011856	6420	10707104	3000	PART WANT
TAHSILDAR NARASANNAPETA	Credit	01-10-2007	35	V-010600002256	14383	10707396	150	PART WANT
	Credit	01-10-2007	25		409129	10711246	3006	DB/ABS Diff
	Credit	01-10-2007	35		1567265	10707396	4700	DB/ABS Diff
	Credit	01-10-2007	47		305406	10708695	-2265	DB/ABS Diff
	Credit	01-10-2007	93		293170	10710598	-21253	DB/ABS Diff
	Credit	01-10-2007	93		896170	10713553	21253	DB/ABS Diff
ADMN OFFICER DPO SKL	Credit	01-09-2007	37	V-010100009338	571700	10705986	2000	FORN CR	SATYANARAYANA R  145182
ASST DIR OF AGRI TEKKALI	Credit	01-09-2007	69	V-011400002652	1185	10711390	1185	FORN CR	PRASAD P S
ASST DIR OF HORTICULTURE SKL	Credit	01-09-2007	69	V-010100009022	3200	10711390	1600	FORN CR	LAXMAN RAO
ASST DIVNL FIRE OFFICER A P F S SRIKAKULAM	Credit	01-09-2007	19	V-010100010324	192	10706426	192	FULL WANT
DIST EMP OFFICER SRIKAKULAM	Credit	01-09-2007	59	V-010100010222	21000	10706760	1000	FORN CR	AMMINAIDU
DIST EMP OFFICER SRIKAKULAM	Credit	01-09-2007	59	V-010100010222	21000	10706760	3000	FORN CR	SDS RAJU
DIST SUPPLY OFFICER SKL	Credit	01-09-2007	63	V-010100009090	-2131	10704986	-2131	FULL WANT
DIST SOCIAL WEL OFFICER(BCW) SKL	Credit	01-09-2007	61	V-010100010474	4908	10704852	4908	FULL WANT
DY EXE ENGR PR PONDURU II	Credit	01-09-2007	86	V-011000002923	7350	10705738	500	FORN CR	RAJYA LAXMI U
DY EXE ENGR PR PONDURU II	Credit	01-09-2007	86	V-011000002923	14700	10705738	1500	FORN CR	LEELA RAJU T V
DY EXE ENGR PR PONDURU II	Credit	01-09-2007	86	V-011000002923	14700	10705738	1600	FORN CR	KANAKARATNA M
DY EXE ENGR PR PONDURU II	Credit	01-09-2007	86	V-011000002923	14700	10705738	3750	FORN CR	THINADHULU D
DY EXE ENGR PR V&QC SKL	Credit	01-09-2007	86	V-010700004720	350	10705738	350	FULL WANT
E E R&B SRIKAKULAM	Credit	01-09-2007	41	V-010200001884	17363	10706011	17363	FULL WANT
EE R&B DIV TEKKALI SKL	Credit	01-09-2007	93	V-01R0100000006	3750	10706789	300	FORN CR	SARADA K
EE VDP MTC DVN NARASANNAPETA	Credit	01-09-2007	93	V-T700100000039	108732	10712607	1435	FORN CR	P.RAVIKUMAR
EE VDP MTC DVN NARASANNAPETA	Credit	01-09-2007	93	V-T700100000039	108732	10712607	1545	FORN CR	B.RAMA RAO
EE VDP MTC DVN NARASANNAPETA	Credit	01-09-2007	93	V-T700100000039	108732	10712607	1855	FORN CR	L.KANAKAMMA
EE VDP MTC DVN NARASANNAPETA	Credit	01-09-2007	93	V-T700100000039	108732	10712607	2250	FORN CR	T.APPALASWAMY
EE VDP INV.DVN. AMADALAVALASA	Credit	01-09-2007	93	V-T700100000219	5000	10712607	2500	FORN CR	LAKSHMI PALA
EXE ENGR PR PALAKONDA	Credit	01-09-2007	85	V-011100002553	4500	10705745	4500	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-09-2007	53	V-010800002260	8661	10707723	8661	FULL WANT
EXE ENGR RWS&S DIVN SKL	Credit	01-09-2007	53	V-010700005163	1200	10707723	1200	FULL WANT
GM DIST INDL CENTRE SKL	Credit	01-09-2007	90	V-010100009536	1090	10706298	1090	FORN CR	B NEELAYYA
HM G T W A U P  SCHOOL PEDDAPOLLA SKL	Credit	01-09-2007	61	V-010700005425	2805	10704852	2805	FULL WANT
HM GOVT HIGH SCHOOL KOTTURU	Credit	01-09-2007	45	V-010500001305	1825	10708264	1825	FULL WANT
HM ZPHS NOWGAM	Credit	01-09-2007	45	V-011400002657	3950	10708264	3950	FULL WANT
MEDL OFFICER GOVT AYUR DISP SEETHAMPETA	Debit	01-09-2007	51	V-010700005224	40500	20702791	40500	FORN DR	SUBBARAO S
MEDL OFFICER PHC BORUBHADRA	Credit	01-09-2007	51	V-011400002684	2800	10705431	1400	FORN CR	LAXMAN DAS G
MEDL OFFICER PHC SARAVAKOTA	Credit	01-09-2007	51	V-010900002814	5064	10705431	5064	FULL WANT
MEDL OFFICER PHC MAKIVALASA	Credit	01-09-2007	51	V-010600002071	1338	10705431	1338	FULL WANT
MEDL SUPDT AREA HOSP TEKKALI SKL	Credit	01-09-2007	51	C-011400007111	3350	10705431	3350	FULL WANT
MEO PONDURU	Credit	01-09-2007	45	V-011000002848	3500	10708264	3500	FULL WANT
MEO PONDURU	Credit	01-09-2007	45	V-011000003124	5248	10708264	5248	FULL WANT
MPDO MP HIRAMANDALAM	Credit	01-09-2007	85	V-010500002171	5300	10705745	300	FORN CR	HEMASUNDARA RAO K
MPDO MP HIRAMANDALAM	Credit	01-09-2007	85	V-010500002171	5300	10705745	5000	FORN CR	SIMMINAIDU S
MPDO MP BURJA	Credit	01-09-2007	85	V-010700005042	3250	10705745	3250	FULL WANT
MPDO MP NANDIGAM	Credit	01-09-2007	85	V-011400002811	3300	10705745	200	FORN CR	BRAHMANDA CHARY L
MPDO MP LAVERU	Credit	01-09-2007	85	V-011000003033	14500	10705745	500	FORN CR	KIRAN KUMAR B
MPDO MP LAVERU	Credit	01-09-2007	85	V-011000003033	14500	10705745	2000	FORN CR	SURAYYA G
MPDO MP LAVERU	Credit	01-09-2007	85	V-011000003033	14500	10705745	3000	FORN CR	MOHANA RAO Y
MPDO MP LAVERU	Credit	01-09-2007	85	V-011000003033	14500	10705745	4000	FORN CR	NARASAMMA D A
MPDO MP LAVERU	Credit	01-09-2007	85	V-011000003033	29000	10705745	1750	FORN CR	MOHANA RAO G
MPDO MP LAVERU	Credit	01-09-2007	85	V-011000003033	29000	10705745	3250	FORN CR	RAMANA S
MPDO R AMADALAVALASA	Credit	01-09-2007	85	V-011100002499	1000	10705745	1000	FORN CR	GURNADHA RAO B
MPDO MPP SARAVAKOTA	Credit	01-09-2007	85	V-010900002248	3505	10705745	945	FORN CR	RAMANA MURTHY M V
MPDO MPP KOTABOMMALI	Credit	01-09-2007	85	V-010400001569	16070	10705745	200	FORN CR	JAGADEESWARA RAO M
PRINCIPAL GOVT JR COLLEGE SANTHAKAVITI	Credit	01-09-2007	45	V-011100002103	2100	10708264	2100	FULL WANT
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-09-2007	45	V-010100009818	200	10708264	200	FORN CR	KRISHNA D-NEW
PAY & ACCOUNTS OFFICE VMS	Debit	01-09-2007	93	V-T70010000001.		20705296	3000	FORN DR	CLEARED IN 80T ABST FOR 9/2007
PRL GOVT JR COLLEGE MANDASA SKL	Credit	01-09-2007	45	V-011200002402	1600	10708264	1600	FULL WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-09-2007	25	V-010100011429	2500	10705959	2500	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-09-2007	61	V-010100010973	2866	10704852	1433	FORN CR	SRINIVASAN
SUBORDINATE JUDGE RAJAM	Debit	01-09-2007	19	V-011100002513	119235	20703756	119235	FORN DR	M KRISHNAM BHATLU
TAHSILDAR GARA	Credit	01-09-2007	35	V-010100011386	500	10709449	500	FULL WANT
TAHSILDAR GARA	Credit	01-09-2007	35	V-010100011393	1023	10709449	1023	FULL WANT
TAHSILDAR KAVITI	Credit	01-09-2007	35	V-010300001420	500	10709449	500	FULL WANT
TAHSILDAR HIRAMANDALAM	Credit	01-09-2007	35	V-010500002001	4100	10709449	4100	FULL WANT
TAHSILDAR SANTHABOMMALI	Credit	01-09-2007	35	V-011400002662	15650	10709449	650	FORN CR	APPALANAIDU G(CPS)
TAHSILDAR SANTHABOMMALI	Credit	01-09-2007	35	V-011400002956	2016	10709449	2016	FULL WANT
ADMN OFFICER DIST HQRS HOSP SKL	Credit	01-09-2007	51	C-010100224475	289280	10705431	-300	PART WANT
ADMN OFFICER DM AND HO SKL	Credit	01-09-2007	50	V-010100008969	24936	10705430	700	PART WANT
ASST SOCIAL WELFARE OFFICER SRIKAKULAM	Credit	01-09-2007	61	V-010100009604	36180	10704852	1000	PART WANT
ASST SOCIAL WELFARE OFFICER SRIKAKULAM	Credit	01-09-2007	61	V-010100009605	190450	10704852	4500	PART WANT
CHILD DEV PROJ OFFICER KASIBUGGA	Credit	01-09-2007	62	V-010800002229	14720	10705000	500	PART WANT
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-09-2007	65	V-010100009208	24250	10708650	5000	PART WANT
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-09-2007	51	V-010100010109	16967	10705431	4568	PART WANT
CHILD DEV PROJ OFFICER SM PURAM AT PONDURU	Credit	01-09-2007	62	V-011000002843	23588	10705000	2000	PART WANT
CIVIL SURGEON DIST LEP OFFICER SKL	Credit	01-09-2007	51	V-010100009412	77300	10705431	2000	PART WANT
DIST EMP OFFICER SRIKAKULAM	Credit	01-09-2007	59	V-010100008703	10925	10706760	1000	PART WANT
EE VDP MTC DVN NARASANNAPETA	Credit	01-09-2007	93	V-T700100000039	108732	10712607	-1	PART WANT
EE VDP INV.DVN. AMADALAVALASA	Credit	01-09-2007	93	V-T700100000008	31201	10712607	-1500	PART WANT
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-09-2007	41	V-010100009700	23150	10706011	4000	PART WANT
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-09-2007	41	V-010100009766	17500	10706011	500	PART WANT
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-09-2007	41	V-010100009771	8468	10706011	2110	PART WANT
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-09-2007	41	V-011100002319	14044	10706011	2195	PART WANT
EXE ENGR VDP CONST DIVN HIRAMANDALAM	Credit	01-09-2007	93	V-T700100000011	68736	10712607	1	PART WANT
HM G T W A U P  SCHOOL PEDDAPOLLA SKL	Credit	01-09-2007	61	V-010700004792	17291	10704852	2000	PART WANT
HM G T W A U P SCHOOL S S MANUGU	Credit	01-09-2007	61	V-010900002390	12375	10704852	1000	PART WANT
HM G T W A U P SCHOOL SAMARELLI	Credit	01-09-2007	61	V-010700004494	8200	10704852	5600	PART WANT
HM GTWA GIRLS HIGH SCHOOL SEETHAMPETA SKL	Credit	01-09-2007	61	V-010700004665	22800	10704852	2600	PART WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL BADDUMASINGI SKL	Credit	01-09-2007	61	V-010700005064	12500	10704852	3500	PART WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-09-2007	45	V-010700004761	3100	10708264	1000	PART WANT
HM TWAUPS GOTTIPALLI	Credit	01-09-2007	45	V-010500001579	18505	10708264	2035	PART WANT
MEDL OFFICER COMMUNITY HOSP SOMPETA	Credit	01-09-2007	51	C-011200004262	53106	10705431	1250	PART WANT
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-09-2007	45	V-010600001785	7900	10708264	3400	PART WANT
PROH & EXC SUPDT TEKKALI SKL DT	Credit	01-09-2007	25	V-010800001971	55589	10705959	2000	PART WANT
PROH & EXC SUPDT TEKKALI SKL DT	Credit	01-09-2007	25	V-010800002176	109706	10705959	8750	PART WANT
PROH & EXC SUPDT TEKKALI SKL DT	Credit	01-09-2007	25	V-010800002248	10090	10705959	2000	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-09-2007	25	V-010100009381	50179	10705959	3800	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-09-2007	25	V-010100010679	4050	10705959	1500	PART WANT
TAHSILDAR BHAMINI	Credit	01-09-2007	35	V-010500001958	4400	10709449	400	PART WANT
	Credit	01-09-2007	35		13700	10703955	700	DB/ABS Diff
	Credit	01-09-2007	71		29788	10711359	10	DB/ABS Diff
	Credit	01-09-2007	93		2000	10713646	2000	DB/ABS Diff
	Credit	01-09-2007	93		330004	10710594	31284	DB/ABS Diff
	Credit	01-09-2007	93		1010904	10712607	-24986	DB/ABS Diff
	Debit	01-09-2007	93		574062	20706791	-246555	DB/ABS Diff
	Debit	01-09-2007	93		2058911	20705296	365555	DB/ABS Diff
AD AH PDS SRIKAKULAM	Credit	01-08-2007	77	C-011300010767	400	10706182	400	FORN CR	VENKATA RAMANA B    ATTENDER
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-08-2007	19	V-010100007735	3479	10705084	3479	FULL WANT
ADMN OFFICER GOVT POLYTECHNIC FOR WOMEN SKL	Credit	01-08-2007	47	V-010100008006	3014	10707616	3014	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-08-2007	37	V-010100007640	21771	10705232	21771	FULL WANT
ADMN OFFICER GOVT POLYTECHNIC SKL	Debit	01-08-2007	47	V-010100007209	6000	20704380	6000	FORN DR	LAKSHMANA BUDUMURU
ASST ACCTS OFFICER DPEP II SKL	Credit	01-08-2007	69	V-011300011264	2000	10709708	2000	FULL WANT
ASST DIR OF AGRI KOTTURU	Credit	01-08-2007	69	V-010500001596	2365	10709708	2365	FULL WANT
ASST DIR OF AGRI TEKKALI	Credit	01-08-2007	69	V-010900002110	100	10709708	100	FULL WANT
ASST DIR OF HORTICULTURE SKL	Credit	01-08-2007	69	V-010100007216	3200	10709708	1600	FORN CR	G LAXMANA RAO
ATWO SEETHAMPETA SKL	Credit	01-08-2007	61	V-010700073183	6000	10704325	6000	FULL WANT
COMMANDING OFFICER 14(A) BN NCC SKL	Debit	01-08-2007	47	V-010100007546	50000	20704380	50000	FORN DR	RAMESH BABU KONCHADA
DIST BC WEL OFFICER SKL	Credit	01-08-2007	61	V-010700003023	2259	10704325	2259	FULL WANT
DIST BC WEL OFFICER SKL	Credit	01-08-2007	61	V-011200001646	4500	10704325	4500	FULL WANT
DIST EMP OFFICER SRIKAKULAM	Credit	01-08-2007	59	V-010100008288	26849	10706727	26849	FULL WANT
DIST EMP OFFICER SRIKAKULAM	Credit	01-08-2007	59	V-010100008545	19000	10706727	3000	FORN CR	RAJU SDS
DIST COOP AUDIT OFFICER SKL	Credit	01-08-2007	67	V-010100001755	2000	10705539	2000	FULL WANT
DIST SUPPLY OFFICER SKL	Credit	01-08-2007	63	V-010100009090	2131	10703875	2131	FULL WANT
DIVNL COOP OFFICER SKL	Credit	01-08-2007	67	V-010100008025	223	10705539	223	FORN CR	V.NAGA MANI
DIVNL COOP OFFICER SKL	Credit	01-08-2007	67	V-010100010728	-800	10705539	-800	FULL WANT
DY DIR OF PROSECUTIONS SRIKAKULAM	Credit	01-08-2007	19	V-010100008418	468	10705084	468	FULL WANT
DY EXE ENGR PR PONDURU II	Credit	01-08-2007	86	V-011000002429	4600	10705725	500	FORN CR	LEELA RAJU T V
DY EXE ENGR PR PONDURU II	Credit	01-08-2007	86	V-011000002429	4600	10705725	500	FORN CR	RAJYA LAXMI U
DY EXE ENGR PR PONDURU II	Credit	01-08-2007	86	V-011000002429	4600	10705725	2500	FORN CR	TRINADHULU D
DY EXE ENGR PR PONDURU II	Credit	01-08-2007	86	V-011000002429	9200	10705725	1100	FORN CR	TRINADHA N
EE PANCHAYAT RAJ TEKKALI SKLM DIST	Credit	01-08-2007	93	V-01P0100000091	800	10706633	800	FULL WANT
EE R&B DIV TEKKALI SKL	Credit	01-08-2007	93	V-01R0100000085	4250	10707643	300	FORN CR	SARADA K
EE R&B DIVN TEKKALI	Credit	01-08-2007	41	V-011200002154	1000	10703572	1000	FORN CR	BANKI I
EE R&B DIVN TEKKALI	Credit	01-08-2007	41	V-011200002169	142	10703572	142	FORN CR	SEETHA RAMAYYA G
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-08-2007	41	V-010100008751	1000	10703572	1000	FULL WANT
EXE OFFICER G P KAVITI SKL DT	Credit	01-08-2007	85	C-010300002225	500	10705731	500	FULL WANT
HM G T W A U P  SCHOOL PEDDAPOLLA SKL	Credit	01-08-2007	61	V-010700003576	141	10704325	141	FULL WANT
HM G T W A U P SCHOOL SAMARELLI	Credit	01-08-2007	61	V-010700003355	3293	10704325	3293	FULL WANT
HM G T W A U P SCHOOL SAMARELLI	Credit	01-08-2007	61	V-010700003356	3766	10704325	3766	FULL WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL JAYAPURAM SKL	Credit	01-08-2007	61	V-011400001916	2000	10704325	2000	FULL WANT
HM GOVT HIGH SCHOOL JALUMURU	Credit	01-08-2007	45	V-010400001384	1585	10707714	1585	FULL WANT
JR CIVIL JUDGE PATHAPATNAM SKL	Credit	01-08-2007	19	V-010900001767	1711	10705084	1711	FORN CR	SIVARAM PRASAD P
JR CIVIL JUDGE SOMPETA SRIKAKULAM DIST	Credit	01-08-2007	19	V-011200002181	12651	10705084	12651	FULL WANT
JR CIVIL JUDGE TEKKALI SKL	Credit	01-08-2007	19	V-011400001949	1711	10705084	1711	FULL WANT
JR CIVIL JUDGE TEKKALI SKL	Credit	01-08-2007	19	V-011400001952	2850	10705084	1425	FORN CR	VIJAYA RAMA SWAMY E
JR CIVIL JUDGE NARASANNAPETA SKL	Credit	01-08-2007	19	V-010600001611	1600	10705084	800	FORN CR	CH APPALASWAMY
JR CIVIL JUDGE PALAKONDA SKL	Credit	01-08-2007	19	V-010700003335	1711	10705084	1711	FULL WANT
MEDL OFFICER GOVT AYUR DISP KHANDYAM	Credit	01-08-2007	51	V-011100001547	2370	10705007	2370	FORN CR	RAM MOHAN RAO K
MEDL OFFICER PHC KOTHAPALLI	Credit	01-08-2007	51	V-010400001238	9300	10705007	100	FORN CR	BAIRAGI T
MEDL OFFICER PHC KOTHAPALLI	Credit	01-08-2007	51	V-010400001238	18600	10705007	1200	FORN CR	LOKANADHAM Y
MEDL OFFICER PHC BATHILI SKL	Credit	01-08-2007	51	V-010500001458	125	10705007	125	FULL WANT
MEDL OFFICER PHC ETCHERLA	Credit	01-08-2007	51	V-011000002090	14800	10705007	500	FORN CR	NAGAMANI CH
MEDL OFFICER PHC TILARU	Credit	01-08-2007	50	V-010400001082	18768	10705006	830	FORN CR	SRINIVASA RAO K
MPDO MANDASA	Credit	01-08-2007	85	V-011200002078	3065	10705731	3065	FULL WANT
MPDO MP NANDIGAM	Credit	01-08-2007	85	V-011400002115	6400	10705731	200	FORN CR	BRAHMANDA CHARY L
MPDO MP PATAPATNAM	Credit	01-08-2007	45	V-010900002076	14099	10707714	14099	FULL WANT
MPDO MP PATAPATNAM	Credit	01-08-2007	85	V-010800001748	90	10705731	90	FORN CR	JAGAPATHI RAO A
MPDO MP PALAKONDA	Credit	01-08-2007	85	V-010700003647	3200	10705731	3200	FULL WANT
MPDO MP LAVERU	Credit	01-08-2007	85	V-011000002354	750	10705731	100	FORN CR	LAXMU NAIDU
MPDO MP POLAKI	Credit	01-08-2007	85	V-010600001561	500	10705731	500	FULL WANT
MPDO MP VEERAGHATTAM	Credit	01-08-2007	85	V-010700003612	2000	10705731	2000	FULL WANT
MPDO MP SOMPETA	Credit	01-08-2007	45	V-011200001983	11388	10707714	11388	FULL WANT
MPDO SANTAKAVATI	Credit	01-08-2007	85	V-011100001723	3000	10705731	3000	FULL WANT
MPDO PALAKONDA	Credit	01-08-2007	45	V-010700004207	8202	10707714	8202	FULL WANT
MPDO PONDURU	Credit	01-08-2007	45	V-011000001590	4980	10707714	4980	FULL WANT
MPDO PONDURU	Credit	01-08-2007	85	V-011000002324	22547	10705731	3221	FORN CR	SANJEEVA RAO P
MPDO MPP KOTABOMMALI	Credit	01-08-2007	85	C-010400002131	2500	10705731	2500	FULL WANT
MPDO MPP KOTABOMMALI	Credit	01-08-2007	85	V-010400001190	18020	10705731	200	FORN CR	JAGADEESWARA RAO M
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-08-2007	45	V-010800001443	16700	10707714	16700	FULL WANT
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-08-2007	45	V-010100006949	200	10707714	200	FORN CR	KRISHNA D-NEW
PRL GOVT JR COLLEGE TEKKALI SKL	Credit	01-08-2007	45	V-011400002028	1176	10707714	1176	FULL WANT
PRL JR CIVIL JUDGE SKL	Credit	01-08-2007	19	V-010100006989	2775	10705084	2775	FULL WANT
PROJECT DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-08-2007	61	V-010100008350	4200	10704325	2100	FORN CR	RAMA AYOH B
PROJECT OFFICER ICDS SEETHAM PETA	Credit	01-08-2007	62	V-010700003820	18230	10703908	18230	FULL WANT
PROJECT OFFICER ICDS SEETHAM PETA	Credit	01-08-2007	62	V-010700003821	5963	10703908	5963	FULL WANT
PROJECT OFFICER ICDS SEETHAM PETA	Credit	01-08-2007	62	V-010700003822	16290	10703908	16290	FULL WANT
PROJECT OFFICER ICDS SEETHAM PETA	Credit	01-08-2007	62	V-010700003823	14310	10703908	14310	FULL WANT
SPL DY COLLR (LA) NH-5 EXP SRIKAKULAM	Credit	01-08-2007	35	V-0102000002902	500	10708935	500	FULL WANT
STO SRIKAKULAM	Credit	01-08-2007	35	V-011300000854	2487	10708935	2487	FULL WANT
TAHSILDAR JALUMURU	Credit	01-08-2007	35	V-010400001447	4000	10708935	4000	FULL WANT
TAHSILDAR SANTHABOMMALI	Credit	01-08-2007	35	V-011400001911	15650	10708935	650	FORN CR	APPALANAIDU G(CPS)
TAHSILDAR VANGARA	Credit	01-08-2007	35	V-010700004147	11460	10708935	11460	FULL WANT
ADMN OFFICER DM AND HO SKL	Credit	01-08-2007	50	V-010100007090	24936	10705006	700	PART WANT
ADMN OFFICER DPO SKL	Credit	01-08-2007	37	V-010100007644	18850	10705232	-595	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-08-2007	61	V-010100007682	191450	10704325	9500	PART WANT
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-08-2007	65	V-010100007083	892	10707530	283	PART WANT
ASWO PLK SKL	Credit	01-08-2007	61	V-010700004202	1648	10704325	-1	PART WANT
COMML. TAX OFFFICER, NARASANNAPETA	Credit	01-08-2007	27	V-010100001775	42771	10703711	38076	PART WANT
EE I&CAD SI DIVN SRIKAKULAM	Credit	01-08-2007	93	V-T800100000125	140144	10706070	6203	PART WANT
EE I&CAD IRRGN DIVN SRIKAKULAM	Credit	01-08-2007	93	V-T800100000019	23000	10706070	1000	PART WANT
EE I&CAD IRRGN DIVN SRIKAKULAM	Credit	01-08-2007	93	V-T800100000020	192460	10706070	500	PART WANT
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-08-2007	41	V-010100007818	18650	10703572	500	PART WANT
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-08-2007	41	V-010100008018	17500	10703572	500	PART WANT
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-08-2007	41	V-010700003944	7200	10703572	5000	PART WANT
EXE ENGR I&CAD TBP DIV II RAJAM SKL	Credit	01-08-2007	93	V-T800100000148	16230	10706070	3145	PART WANT
HM G T W A H SCHOOL LABARA SKL	Credit	01-08-2007	61	V-010900001714	23900	10704325	2000	PART WANT
HM G T W A U P  SCHOOL PEDDAPOLLA SKL	Credit	01-08-2007	61	V-010700003572	22291	10704325	2000	PART WANT
HM G T W A U P SCHOOL SAMARELLI	Credit	01-08-2007	61	V-010700003553	8200	10704325	5600	PART WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL PEDDAMADI SKL	Credit	01-08-2007	61	V-010800001585	35576	10704325	6481	PART WANT
HM GTWA GIRLS HIGH SCHOOL SEETHAMPETA SKL	Credit	01-08-2007	61	V-010700003293	22800	10704325	2600	PART WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL BADDUMASINGI SKL	Credit	01-08-2007	61	V-010700003581	14500	10704325	3500	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL KILLOYI COLONY MANDASA MANDAL	Credit	01-08-2007	61	V-011200001823	21449	10704325	4223	PART WANT
HM GOVT HIGH SCHOOL SEETHAMPETA SKL	Credit	01-08-2007	45	V-010700003648	6978	10707714	849	PART WANT
HM TWAUPS BUDAMBO MANDASA MDL SKL	Credit	01-08-2007	61	V-011200001592	6830	10704325	2140	PART WANT
MEDL OFFICER COMMUNITY HEALTH CENTRE KOTABOMMALI SKL	Credit	01-08-2007	51	C-010400002490	15100	10705007	1000	PART WANT
MEDL OFFICER PHC KONASALA KOTTURU	Credit	01-08-2007	51	V-011400001976	20234	10705007	6188	PART WANT
MEDL OFFICER PHC KONASALA KOTTURU	Credit	01-08-2007	51	V-011400002352	16938	10705007	5313	PART WANT
MPDO KOTTURU	Credit	01-08-2007	85	V-010500001804	4240	10705731	-1000	PART WANT
MPDO PALASA	Credit	01-08-2007	85	V-010800001386	4055	10705731	955	PART WANT
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-08-2007	45	V-010600001395	7900	10707714	3400	PART WANT
PROH & EXC SUPDT TEKKALI SKL DT	Credit	01-08-2007	25	V-011400001815	43934	10705946	3000	PART WANT
PROH & EXC SUPDT TEKKALI SKL DT	Credit	01-08-2007	25	V-011400001816	68664	10705946	2000	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-08-2007	25	V-010100000177	68348	10705946	4389	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-08-2007	25	V-010100007174	63099	10705946	2500	PART WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-08-2007	62	V-010100008347	10600	10703908	-5	PART WANT
	Credit	01-08-2007	47		317605	10707616	8000	DB/ABS Diff
	Credit	01-08-2007	75		25685	10703348	6000	DB/ABS Diff
	Credit	01-08-2007	93		23701	10706633	-17464	DB/ABS Diff
	Credit	01-08-2007	93		1152625	10711205	-7649	DB/ABS Diff
	Debit	01-08-2007	61		426850	20702306	7100	DB/ABS Diff
AD AH SRIKAKULAM	Credit	01-07-2007	77	C-011300008609	400	10703878	400	FORN CR	VENKATA RAMANA B    ATTENDER
ASST ACCTS OFFICER ITDA SEETHAMPETA SKL	Credit	01-07-2007	61	V-010700002780	5155	10703114	5155	FULL WANT
ASST DIR OF AGRI KOTTURU	Credit	01-07-2007	69	V-010500001133	7040	10707933	7040	FULL WANT
ASST DIR OF HORTICULTURE SKL	Credit	01-07-2007	69	V-010100006844	1865	10707933	1865	FORN CR	G LAXMANA RAO
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-07-2007	65	V-010100005870	22289	10706918	1365	FORN CR	PURNACHANDRA RAO B
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-07-2007	65	V-010100005870	22289	10706918	1395	FORN CR	PRASAD R D K
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-07-2007	66	V-010100004483	4400	10706893	300	FORN CR	KIRAN KUMAR A
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-07-2007	66	V-010100004483	4400	10706893	600	FORN CR	NARASAIAH K
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-07-2007	66	V-010100004848	3000	10706893	3000	FULL WANT
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-07-2007	66	V-010100005857	4976	10706893	1235	FORN CR	VENKATAPPADU Y
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-07-2007	66	V-010100006511	6880	10706893	1200	FORN CR	KIRAN KUMAR A
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-07-2007	66	V-010100006511	6880	10706893	1435	FORN CR	NARASAIAH K
CHILD DEV PROJECT OFFICER ICDS VEERAGHATTAM	Credit	01-07-2007	62	V-010700003216	1000	10702951	1000	FULL WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2007	53	V-010100005111	5000	10704831	5000	FULL WANT
COMML TAX OFFICER KASIBUGGA	Credit	01-07-2007	27	V-010800001151	300	10703632	300	FULL WANT
DIST BC WEL OFFICER SKL	Credit	01-07-2007	61	V-011200001039	2090	10703114	2090	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-07-2007	61	V-011300009900	2690	10703114	2690	FULL WANT
DIST EMP OFFICER SRIKAKULAM	Credit	01-07-2007	59	V-010100005640	21000	10706653	1000	FORN CR	AMMINAIDU
DIST EMP OFFICER SRIKAKULAM	Credit	01-07-2007	59	V-010100005640	21000	10706653	3000	FORN CR	RAJU SDS
DIST COOP AUDIT OFFICER SKL	Credit	01-07-2007	67	V-010100006431	6691	10704394	1303	FORN CR	VARALAXMI P    NO NUMBER
DIST COOP AUDIT OFFICER SKL	Credit	01-07-2007	67	V-010100006431	6691	10704394	2673	FORN CR	ADICHANDRA SEKHAR T NO NUMBER
DIVISIONAL FOREST OFFICER SKL	Credit	01-07-2007	83	V-011400001642	20385	10702675	1090	FORN CR	ADINARAYANA P      ATTENDER
DY CHIEF EXE OFFICER ZP SKL	Credit	01-07-2007	85	V-010100006221	500	10705993	500	FORN CR	SURAMMA D
DY EXE ENGR PR CIRCLE SKL	Debit	01-07-2007	19	V-010100006669	3559	20701724	3559	FORN DR	NARAYANA MURTHY G B K
DY EXE ENGR PR PONDURU II	Credit	01-07-2007	86	V-011000001499	7150	10704960	7150	FULL WANT
EE I&CAD IRRGN DIVN SRIKAKULAM	Credit	01-07-2007	93	V-T800100000152	369	10701207	369	FULL WANT
EXE ENGR PR SKL	Credit	01-07-2007	85	V-010100046006	5315	10705993	5315	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-07-2007	53	V-010800001007	5000	10704831	5000	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-07-2007	53	V-010800001042	3839	10704831	3839	FULL WANT
EXE ENGR RWS&S DIVN SKL	Credit	01-07-2007	53	V-010100006509	5370	10704831	5370	FULL WANT
HM G T W A H SCHOOL LABARA SKL	Credit	01-07-2007	61	V-010900001325	22619	10703114	22619	FULL WANT
HM G T W A U P SCHOOL S S MANUGU	Credit	01-07-2007	61	V-010900001172	7885	10703114	7885	FULL WANT
HM G T W A U P SCHOOL SAMARELLI	Credit	01-07-2007	61	V-010700003036	5600	10703114	500	FORN CR	BHARATHI V
HM G T W A U P SCHOOL SAMARELLI	Credit	01-07-2007	61	V-010700003036	5600	10703114	500	FORN CR	KANTHA RAO K
HM G T W A U P SCHOOL SAMARELLI	Credit	01-07-2007	61	V-010700003036	5600	10703114	800	FORN CR	DANDSI N
HM G T W A U P SCHOOL SAMARELLI	Credit	01-07-2007	61	V-010700003036	5600	10703114	800	FORN CR	MOHANARA RAO
HM G T W A U P SCHOOL SAMARELLI	Credit	01-07-2007	61	V-010700003036	5600	10703114	1000	FORN CR	SURAYANARAYANA
HM G T W A U P SCHOOL SAMARELLI	Credit	01-07-2007	61	V-010700003036	5600	10703114	1000	FORN CR	TATAYYA CH
HM G T W A U P SCHOOL SAMARELLI	Credit	01-07-2007	61	V-010700003036	11200	10703114	1000	FORN CR	DAMAYANTHI
HM GTWA GIRLS HIGH SCHOOL SEETHAMPETA SKL	Credit	01-07-2007	61	V-010700002815	25540	10703114	25540	FULL WANT
HM GOVT HIGH SCHOOL KAVITI SKL	Credit	01-07-2007	46	V-010300000666	5000	10703261	5000	FORN CR	BALARAMA MURTHY P
HM GOVT TW ASHRAM HIGH SCHOOL PEDDALAXMIPURAM CHAPARA SKL	Credit	01-07-2007	45	V-010900001542	8010	10703415	2625	FORN CR	BHASKAR P
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL JAYAPURAM SKL	Credit	01-07-2007	61	V-011400001387	4000	10703114	2000	FORN CR	PARAYYA CH
HM GOVT HIGH SCHOOL SANTHABOMMALI SKL	Credit	01-07-2007	45	V-011400001287	16317	10703415	1585	FORN CR	LEENA S-NEW
HM GOVT HIGH SCHOOL JALUMURU	Credit	01-07-2007	45	V-010400000788	300	10703415	300	FULL WANT
HM ZP HIGH SCHOOL,KOLIGAM	Credit	01-07-2007	45	V-010300000846	18787	10703415	18787	FULL WANT
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-07-2007	45	V-010500001000	35956	10703415	1795	FORN CR	RAMANAMMA P
HWO GOVT BC BOYS HOSTEL PATA TEKKALI SKL	Credit	01-07-2007	61	V-011400001529	4000	10703114	4000	FULL WANT
HWO GOVT SC BOYS HOSTEL SEETHAMPETA SKL	Credit	01-07-2007	61	V-010700002686	1000	10703114	1000	FULL WANT
JR CIVIL JUDGE TEKKALI SKL	Credit	01-07-2007	19	V-011400001206	2775	10702750	2775	FULL WANT
JR CIVIL JUDGE TEKKALI SKL	Credit	01-07-2007	19	V-011400001341	1711	10702750	1711	FULL WANT
IST ADDL DIST JUDGE SKL	Credit	01-07-2007	19	V-010100004489	4967	10702750	1835	FORN CR	BHULOKA RAO B
MEDL OFFICER PHC BAIDALAPURAM	Credit	01-07-2007	51	V-010900001604	500	10704633	500	FORN CR	RAMA RAO P
MEDL OFFICER PHC BURJA	Credit	01-07-2007	50	V-010700002932	38	10704632	38	FULL WANT
MEDL OFFICER PHC LAVERU	Credit	01-07-2007	51	V-011000001670	14040	10704633	2020	FORN CR	YALLAIAH E
MEDL OFFICER PHC LAVERU	Credit	01-07-2007	51	V-011000001675	2150	10704633	2150	FULL WANT
MEDL OFFICER PHC M SINGUPURAM SKL	Credit	01-07-2007	52	V-010700002927	2396	10704634	2396	FORN CR	ARUNA P DR
MEDL OFFICER PHC ETCHERLA	Credit	01-07-2007	51	V-011000001291	13000	10704633	2500	FORN CR	RAMA RAO S
MEDL OFFICER PHC ETCHERLA	Credit	01-07-2007	51	V-011000001687	500	10704633	500	FULL WANT
MEDL OFFICER PHC KAVTI	Credit	01-07-2007	51	V-010300000880	2000	10704633	1000	FORN CR	SUSEELA K
MEDL OFFICER PHC JALUMURU	Credit	01-07-2007	51	V-010400000739	24405	10704633	2511	FORN CR	RAMAM G
MEDL OFFICER PHC NOWPADA	Credit	01-07-2007	51	V-011400001778	12705	10704633	2035	FORN CR	GANAPATHI RAO S
MEDL OFFICER PHC MELIAPUTTI SKL	Credit	01-07-2007	51	V-010900001382	7900	10704633	1295	FORN CR	GOWRAYYA B
MEDL OFFICER PHC VAJRAPUKOTTURU	Credit	01-07-2007	51	V-010800000968	16300	10704633	1700	FORN CR	NELLAMMA B
MO UPHC BUDITHI	Credit	01-07-2007	50	V-010400000387	3649	10704632	3649	FULL WANT
MPDO MP NANDIGAM	Credit	01-07-2007	85	V-011400001413	6650	10705993	200	FORN CR	BRAHMANDA CHARY L
MPDO MP PALAKONDA	Credit	01-07-2007	85	V-010700002735	500	10705993	500	FULL WANT
MPDO MP KANCHILI SKL	Credit	01-07-2007	85	V-011200001372	5515	10705993	1755	FORN CR	DOLAI B R
MPDO MP POLAKI	Credit	01-07-2007	85	V-010600001062	9750	10705993	9750	FULL WANT
MPDO MP SKL	Credit	01-07-2007	85	C-010900001514	800	10705993	400	FORN CR	SRI RAM MURTHY J
MPDO MPP SARAVAKOTA	Credit	01-07-2007	85	V-010900001265	1200	10705993	200	FORN CR	GOVINDA RAO P
MPDO PONDURU	Credit	01-07-2007	45	V-011000002758	1000	10703415	1000	FULL WANT
MPDO MPP VAJRAPUKOTTURU SKL	Credit	01-07-2007	85	V-010800001365	2730	10705993	1365	FORN CR	JAGGA RAO Y
MPDO MPP KOTABOMMALI	Credit	01-07-2007	85	V-010400000793	17470	10705993	200	FORN CR	JAGADEESWARA RAO M
MPDO MPP KOTABOMMALI	Credit	01-07-2007	85	V-010400000796	24270	10705993	24270	FULL WANT
MPDO MPP KOTABOMMALI	Credit	01-07-2007	85	V-010400001049	19	10705993	19	FULL WANT
MUNSIF MAGISTRATE KOTABOMMALI	Credit	01-07-2007	19	V-010400000766	40238	10702750	1253	FORN CR	SATYA MURALI P
MUNSIF MAGISTRATE KOTABOMMALI	Credit	01-07-2007	19	V-010400000766	40238	10702750	1395	FORN CR	RAMA KUMAR RAJU P
MUNSIF MAGISTRATE KOTABOMMALI	Credit	01-07-2007	19	V-010400000766	40238	10702750	1427	FORN CR	CHANDRA SEKHARA RAO D
MUNSIF MAGISTRATE KOTABOMMALI	Credit	01-07-2007	19	V-010400000766	40238	10702750	1470	FORN CR	SATYANARAYANA MURTHY CH
MUNSIF MAGISTRATE KOTABOMMALI	Credit	01-07-2007	19	V-010400000766	40238	10702750	1510	FORN CR	SITA RAMA RAJU T
MUNSIF MAGISTRATE KOTABOMMALI	Credit	01-07-2007	19	V-010400000766	40238	10702750	1775	FORN CR	RAMA RAO M
MUNSIF MAGISTRATE KOTABOMMALI	Credit	01-07-2007	19	V-010400000766	40238	10702750	1970	FORN CR	APPALA RAM S
MUNSIF MAGISTRATE KOTABOMMALI	Credit	01-07-2007	19	V-010400000766	40238	10702750	2250	FORN CR	TRINADHA RAO G
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-07-2007	45	V-010200000937	3150	10703415	3150	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-07-2007	45	V-010500000862	11000	10703415	11000	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-07-2007	45	V-011100001156	4125	10703415	4125	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-07-2007	45	V-011200001569	1500	10703415	1500	FULL WANT
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-07-2007	45	V-010100004928	200	10703415	200	FORN CR	KRISHNA D-NEW
PRL GOVT JR COLLEGE (BOYS) SKL	Credit	01-07-2007	45	V-010100001393	600	10703415	600	FULL WANT
PRL GOVT JR COLLEGE (BOYS) SKL	Credit	01-07-2007	45	V-011300008190	7235	10703415	7235	FULL WANT
PROJ DIRECTOR DPIP VELUGU DRDA SRIKAKULAM	Credit	01-07-2007	45	V-011300008036	3113	10703415	3113	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-07-2007	62	V-010100006594	200	10702951	200	FULL WANT
RDO SRIKAKULAM	Credit	01-07-2007	35	V-010100006280	3065	10705877	3065	FULL WANT
SPL JUDL MAGISTRATE I CLASS FOREXCISESKL	Credit	01-07-2007	19	V-010100005807	2775	10702750	2775	FORN CR	SRISATYA DEVI P (CPS)
STO SRIKAKULAM	Credit	01-07-2007	35	V-011300000464	13529	10705877	13529	FULL WANT
SUPDT ENGR PR SKL	Credit	01-07-2007	54	V-010100005535	10541	10704557	10541	FULL WANT
STO NARASANNAPETA	Credit	01-07-2007	35	V-010600001267	4727	10705877	4727	FULL WANT
STO PALAKONDA	Credit	01-07-2007	35	V-010700002331	76230	10705877	11000	FORN CR	TYAGA RAJU M
TAHSILDAR GARA	Credit	01-07-2007	35	V-010100005623	5500	10705877	5500	FULL WANT
TAHSILDAR BHAMINI	Credit	01-07-2007	35	V-010500001074	12615	10705877	12615	FULL WANT
TAHSILDAR KOTABOMMALI	Credit	01-07-2007	35	V-010400000840	2900	10705877	2900	FULL WANT
TAHSILDAR JALUMURU	Credit	01-07-2007	35	V-010400000992	3300	10705877	3300	FULL WANT
TAHSILDAR JALUMURU	Credit	01-07-2007	35	V-010400000994	3300	10705877	3300	FULL WANT
TAHSILDAR JALUMURU	Credit	01-07-2007	35	V-010400000996	3300	10705877	3300	FULL WANT
TAHSILDAR LAVERU	Credit	01-07-2007	35	V-011000001404	1500	10705877	1500	FULL WANT
TAHSILDAR LAVERU	Credit	01-07-2007	35	V-011000001958	16511	10705877	2140	FORN CR	VARAHALUNAIDU G
TAHSILDAR HIRAMANDALAM	Credit	01-07-2007	35	V-010500000987	13139	10705877	13139	FULL WANT
TAHSILDAR HIRAMANDALAM	Credit	01-07-2007	35	V-010500000988	4100	10705877	4100	FULL WANT
TAHSILDAR HIRAMANDALAM	Credit	01-07-2007	35	V-010500000991	4100	10705877	4100	FULL WANT
TAHSILDAR KOTTURU	Credit	01-07-2007	35	V-010500001269	600	10705877	600	FULL WANT
TAHSILDAR PALASA	Credit	01-07-2007	35	V-010800001256	15111	10705877	15111	FULL WANT
TAHSILDAR RAJAM	Credit	01-07-2007	35	V-011100001307	4000	10705877	4000	FULL WANT
TAHSILDAR SANTHABOMMALI	Credit	01-07-2007	35	V-011400001291	15650	10705877	650	FORN CR	APPALANAIDU G(CPS)
TAHSILDAR SOMPETA	Credit	01-07-2007	35	V-011200001311	22884	10705877	1365	FORN CR	GURU PRASAD S NEW
TAHSILDAR SANTHAKAVITI	Credit	01-07-2007	35	V-011100001425	4000	10705877	4000	FORN CR	SUBSCRIPTION OF 8 ZP MEMBERS
TAHSILDAR VEERAGATTAM	Credit	01-07-2007	35	V-010700003045	3100	10705877	3100	FULL WANT
VAS VD BITIWADA SKLM	Credit	01-07-2007	77	V-010700002138	10011	10703878	2441	FORN CR	DILEEP G
WARDEN GOVT BOYS BC HOSTEL NIMMADA SKL	Credit	01-07-2007	61	V-010400000961	2485	10703114	2485	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-07-2007	37	V-010100004884	291074	10703825	1000	PART WANT
ASST DIR OF AGRI TEKKALI	Credit	01-07-2007	69	V-011400001496	12225	10707933	-30	PART WANT
ASST DIR OF HORTICULTURE SKL	Credit	01-07-2007	70	V-010100006157	38002	10708086	2625	PART WANT
COMML TAX OFFICER KASIBUGGA	Credit	01-07-2007	27	V-010800001022	28290	10703632	-300	PART WANT
EE I&CAD IRRGN DIVN SRIKAKULAM	Credit	01-07-2007	93	V-T800100000026	206451	10701207	9632	PART WANT
EE R&B DIV TEKKALI SKL	Credit	01-07-2007	93	V-01R0000000002	300	10707447	300	PART WANT
EE VAM PROJ CONSTN DIVN HIRAMANDALAM	Credit	01-07-2007	93	V-70T0100000443	22546	10705868	10	PART WANT
EE, ID,VAM PROJ MAINT DIV NPT SKLM	Credit	01-07-2007	93	V-70T0100000047	74600	10705868	-250	PART WANT
EE VDP MTC DVN NARASANNAPETA	Credit	01-07-2007	93	V-T700100000036	112500	10708040	-4000	PART WANT
EXE ENGR (FAC) TW SEETHAMPETA	Credit	01-07-2007	61	V-010700002385	14539	10703114	3	PART WANT
EXE ENGR (FAC) TW SEETHAMPETA	Credit	01-07-2007	62	V-010700002384	19184	10702951	4	PART WANT
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-07-2007	41	V-010100005325	1500	10701597	1000	PART WANT
EXE ENGR RWS&S DIVN SKL	Credit	01-07-2007	54	V-010800000940	21060	10704557	2730	PART WANT
HM G T W A G H SCHOOL HADDUBANGI	Credit	01-07-2007	61	V-010500001075	11100	10703114	1000	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL CHINABAGGA	Credit	01-07-2007	61	V-010500000933	22275	10703114	-22500	PART WANT
HM GOVT HIGH SCHOOL HIRAMANDALAM	Credit	01-07-2007	45	V-010500000973	19982	10703415	3000	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL PEDDALAXMIPURAM CHAPARA SKL	Credit	01-07-2007	61	V-010900001256	17000	10703114	500	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-07-2007	45	V-010700002396	2500	10703415	2000	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-07-2007	45	V-010700002600	7000	10703415	2000	PART WANT
HM TWAUPS PEDAPOLLA SKL	Credit	01-07-2007	61	V-010700002702	19291	10703114	2000	PART WANT
MEDL OFFICER GOVT DISP URLAM	Credit	01-07-2007	51	V-010600001128	10100	10704633	3410	PART WANT
MEDL OFFICER PHC M SINGUPURAM SKL	Credit	01-07-2007	51	V-010700002000	16526	10704633	3919	PART WANT
MEDL OFFICER PHC ETCHERLA	Credit	01-07-2007	51	V-011000001690	4500	10704633	500	PART WANT
MEDL OFFICER PHC KHURIGAM SRIKAKULAM DIST	Credit	01-07-2007	51	V-010500001003	11558	10704633	185	PART WANT
MEDL OFFICER PHC MAKIVALASA	Credit	01-07-2007	51	V-010600001191	20046	10704633	3310	PART WANT
MEDL SUPDT AREA HOSP TEKKALI SKL	Credit	01-07-2007	51	C-011400005305	87983	10704633	7396	PART WANT
MPDO MP VEERAGHATTAM	Credit	01-07-2007	45	V-010700002915	4895	10703415	165	PART WANT
MPDO MP TEKKALI	Credit	01-07-2007	85	V-011400001441	7500	10705993	-500	PART WANT
MPDO PALASA	Credit	01-07-2007	85	V-010800000955	3755	10705993	500	PART WANT
PRL GOVT JR COLLEGE KOTABOMMALI SKL	Credit	01-07-2007	45	V-010400200918	56735	10703415	3000	PART WANT
PRL GOVT JR COLLEGE KOTABOMMALI SKL	Credit	01-07-2007	45	V-010400000949	4750	10703415	180	PART WANT
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-07-2007	45	V-010600000991	8100	10703415	3400	PART WANT
PRL GOVT JR.COLLEGE VANGARA AT MD VLSA SKL	Credit	01-07-2007	45	V-010700002503	24852	10703415	1365	PART WANT
PROH & EXC SUPDT TEKKALI SKL DT	Credit	01-07-2007	25	V-011400001240	33879	10705328	1000	PART WANT
PROH & EXC SUPDT TEKKALI SKL DT	Credit	01-07-2007	25	V-011400001241	67164	10705328	4300	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-07-2007	25	V-010100004727	63519	10705328	2500	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-07-2007	25	V-010100004728	68248	10705328	4389	PART WANT
STO SRIKAKULAM	Credit	01-07-2007	35	V-011300000465	23225	10705877	3350	PART WANT
TAHSILDAR BHAMINI	Credit	01-07-2007	35	V-010500001072	4000	10705877	300	PART WANT
TAHSILDAR SANTHABOMMALI	Credit	01-07-2007	35	V-011400001661	18495	10705877	1545	PART WANT
WARDEN GOVT BC BOYS HOSTEL KOLIGAM	Credit	01-07-2007	61	V-010300000820	1980	10703114	-9	PART WANT
	Credit	01-07-2007	93		70024	10707447	46824	DB/ABS Diff
	Credit	01-07-2007	93		122036	10707462	4195	DB/ABS Diff
	Credit	01-07-2007	93		1008333	10708040	-907500	DB/ABS Diff
	Debit	01-07-2007	19		2118884	20701724	-3559	DB/ABS Diff
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-06-2007	61	C-011200002175	1500	10702270	1500	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-06-2007	61	V-010100003819	500	10702270	500	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-06-2007	61	V-010100003820	500	10702270	500	FULL WANT
ASST COMMNR OF PROH & EXCISE ENFT ZONE SKL	Credit	01-06-2007	25	V-010100004055	1000	10704378	1000	FULL WANT
ASST DIR OF AGRI TEKKALI	Credit	01-06-2007	69	V-011400001094	2000	10707202	2000	FULL WANT
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-06-2007	61	V-010900000834	3000	10702270	3000	FULL WANT
DIST SUPPLY OFFICER SKL	Credit	01-06-2007	63	V-010100003167	48090	10702170	800	FORN CR	VASANTHAKUMAR  (NEWCASE)
DIVNL COOP OFFICER SKL	Credit	01-06-2007	67	V-010100004806	38100	10703525	975	FORN CR	SRINIVASA RAO B SUSPENCE A/C
DIVNL COOP OFFICER SKL	Credit	01-06-2007	67	V-010100004806	38100	10703525	1365	FORN CR	GUNASUNDAR RAO P SUSPENCE A/C
DIVNL COOP OFFICER SKL	Credit	01-06-2007	67	V-010100004812	2885	10703525	247	FORN CR	LAXMI V  SUSPENCE A/C
DIVISIONAL FOREST OFFICER SKL	Credit	01-06-2007	83	V-010700001668	10080	10702145	10080	FULL WANT
DY CHIEF EXE OFFICER ZP SKL	Credit	01-06-2007	85	V-010100003956	500	10703640	500	FORN CR	SURAMMA D
DIVNL PANCHAYAT OFFICER PALAKONDA	Credit	01-06-2007	85	V-010700001617	17972	10703640	17972	FULL WANT
DY EXE ENGR PR PONDURU II	Credit	01-06-2007	86	V-011000000953	13800	10703721	1100	FORN CR	TRINADHA N
DY EXE ENGR PR PONDURU II	Credit	01-06-2007	86	V-011000000953	13800	10703721	1150	FORN CR	RAJYALAXMI U
DY EXE ENGR PR PONDURU II	Credit	01-06-2007	86	V-011000000953	13800	10703721	1200	FORN CR	LEELA RAJU T V
DY EXE ENGR PR PONDURU II	Credit	01-06-2007	86	V-011000000953	13800	10703721	3450	FORN CR	TRINADHULU D
EE R&B DIV TEKKALI SKL	Credit	01-06-2007	93	V-01R0100000168	4950	10703657	300	FORN CR	SARADA K
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-06-2007	100	V-010700002012	36723	10700922	36723	FULL WANT
EXE ENGR ID SKL_1	Credit	01-06-2007	93	V-80T0100000229	113568	10702192	2363	FORN CR	NADI KRISHNA RAO K
EXE ENGR ID SKL_1	Credit	01-06-2007	93	V-80T0100000229	113568	10702192	2691	FORN CR	APPAL RAJU CH
EXE ENGR ID SKL_1	Credit	01-06-2007	93	V-80T0100000231	17450	10702192	17450	FULL WANT
EXE ENGR ID SKL_1	Credit	01-06-2007	93	V-80T010000231A	25949	10702192	25949	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-06-2007	53	V-010800000629	5000	10703001	5000	FULL WANT
EXE OFFICER GRAMPANCHAYAT BARUVA	Credit	01-06-2007	85	C-011200001676	400	10703640	400	FULL WANT
EXE OFFICER GRAMPANCHAYAT NARASANNAPETA	Credit	01-06-2007	85	C-010600001964	6956	10703640	6956	FULL WANT
HM GOVT GIRLS HIGH SCHOOL SKL	Credit	01-06-2007	46	V-010100003666	2765	10702250	2765	FULL WANT
HM GOVT HIGH SCHOOL NARASANNAPET SKL	Debit	01-06-2007	45	V-010600000715	23000	20701434	23000	FORN DR	LAKSHMI M
HM GOVT HIGH SCHOOL NARASANNAPET SKL	Debit	01-06-2007	45	V-010600000716	15500	20701434	15500	FORN DR	RAVI KUMAR K
HM TWAUPS PEDAPOLLA SKL	Credit	01-06-2007	61	V-010700001938	1000	10702270	1000	FULL WANT
HM TWAUPS PEDAPOLLA SKL	Credit	01-06-2007	61	V-010700002102	4100	10702270	4100	FULL WANT
HM ZP HIGH SCHOOL,KOLIGAM	Credit	01-06-2007	45	V-010300000452	19100	10702467	19100	FULL WANT
HWO GOVT BC BOYS HOSTEL THADIVALASA SKL DT	Credit	01-06-2007	61	V-011000001362	5975	10702270	5975	FULL WANT
JR CIVIL JUDGE PALAKONDA SKL	Credit	01-06-2007	19	V-010700002017	2775	10702374	2775	FULL WANT
MEDL OFFICER PHC BALERU	Credit	01-06-2007	51	V-010500000578	23374	10704220	784	FORN CR	RAMAKRISHNA R
MEDL OFFICER PHC BALERU	Credit	01-06-2007	51	V-010500000578	23374	10704220	2484	FORN CR	SYMALA CH, ATTENDER
MEDL OFFICER PHC BALERU	Credit	01-06-2007	51	V-010500000578	23374	10704220	2908	FORN CR	LAXMANA RAO M ATTENDER
MEDL OFFICER PHC DONUBHAI	Credit	01-06-2007	62	V-010700001789	500	10702186	500	FULL WANT
MEDL OFFICER PHC BATHILI SKL	Credit	01-06-2007	111	V-010500000386		10702592	4698	FORN CR	A/M ALREADY BOOKDED UNDER SA 51
MEDL OFFICER PHC ETCHERLA	Credit	01-06-2007	51	V-011000001004	13000	10704220	2500	FORN CR	RAMA RAO S MNO
MEDL OFFICER PHC ETCHERLA	Credit	01-06-2007	51	V-011000001005	35500	10704220	1500	FORN CR	SUJATHA B CLASS IV
MPDO MP NANDIGAM	Credit	01-06-2007	85	V-011400000852	16300	10703640	1700	FORN CR	BRAHMANDA CHARY L
MPDO MP PATAPATNAM	Credit	01-06-2007	45	V-010900000902	18782	10702467	18782	FULL WANT
MPDO MPP SARAVAKOTA	Credit	01-06-2007	85	V-010900000842	1200	10703640	200	FORN CR	GOVINDA RAO P
MPDO PALAKONDA	Credit	01-06-2007	85	V-010700001388	7650	10703640	500	FORN CR	BAYYAN NAIDU A
MPDO PALAKONDA	Credit	01-06-2007	85	V-010700001388	7650	10703640	500	FORN CR	CHINNAM MADU Y
MPDO PALAKONDA	Credit	01-06-2007	85	V-010700001388	7650	10703640	500	FORN CR	PARUSURAM L
MPDO PALAKONDA	Credit	01-06-2007	85	V-010700001388	7650	10703640	1000	FORN CR	RAMANAMURTHY B V
MPDO PALAKONDA	Credit	01-06-2007	85	V-010700001388	7650	10703640	1000	FORN CR	UMA MAHESWARA RAO G
MPDO PALAKONDA	Credit	01-06-2007	85	V-010700001388	7650	10703640	3000	FORN CR	NAIDU K L
MPDO PALAKONDA	Credit	01-06-2007	85	V-010700001388	15300	10703640	1150	FORN CR	GANAPATHI RAO S
MPDO MPP KOTABOMMALI	Credit	01-06-2007	85	V-010400000590	17470	10703640	200	FORN CR	JAGADEESWARA RAO M
PANCHAYAT SECY PATHAPATNAM SKL	Credit	01-06-2007	85	C-010900000964	500	10703640	500	FULL WANT
PRL APSWR SCHOOL KOLLIVALASA SKL	Credit	01-06-2007	45	V-010200001749	500	10702467	500	FULL WANT
PRL GOVT ITI PALAKONDA SKL DT	Debit	01-06-2007	59	V-010700001966	39600	20702832	39600	FORN DR	SIMHACHALAM P CLASS IV
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-06-2007	45	V-010100002992	200	10702467	200	FORN CR	KRISHNA D-NEW
PRL GOVT JR COLLEGE PALAKONDA SKL	Credit	01-06-2007	45	V-010700001934	2600	10702467	1300	FORN CR	P SRINIVASA RAO
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-06-2007	25	V-010100003534	3150	10704378	3150	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-06-2007	61	V-010100003690	11690	10702270	11690	FULL WANT
PROJ OFFICER ITDA SEETHAMPETA	Credit	01-06-2007	61	C-010700002113	300	10702270	300	FULL WANT
SARPANCH EDUPURAM SRIKAKULAM	Credit	01-06-2007	85	C-010300001330	600	10703640	600	FULL WANT
SPL DY COLLECTOR LA VDP AMADALAVALASA	Credit	01-06-2007	93	V-T700100000TEO	-3930	10705385	-3930	FORN CR	SURYANARAYANA PATNAIK CL.IV
SUB REGR SOMPETA	Credit	01-06-2007	23	V-011200000833	5750	10704562	600	FORN CR	L.NARESH KUMAR NEW A/C
TAHSILDAR AMADALAVALASA	Credit	01-06-2007	35	V-010200000677	3300	10703435	3300	FULL WANT
TAHSILDAR BURJA	Credit	01-06-2007	35	V-010700001646	12000	10703435	12000	FULL WANT
TAHSILDAR KAVITI	Credit	01-06-2007	35	V-010300000608	800	10703435	800	FULL WANT
TAHSILDAR KAVITI	Credit	01-06-2007	35	V-010300000610	5289	10703435	5289	FULL WANT
TAHSILDAR LAVERU	Credit	01-06-2007	35	V-011000001189	3000	10703435	3000	FULL WANT
TAHSILDAR LAVERU	Credit	01-06-2007	35	V-011000001213	1500	10703435	1500	FULL WANT
TAHSILDAR HIRAMANDALAM	Credit	01-06-2007	35	V-010500000653	12300	10703435	12300	FULL WANT
TAHSILDAR KANCHILI	Credit	01-06-2007	35	V-011200000860	6000	10703435	6000	FULL WANT
TAHSILDAR NARASANNAPETA	Credit	01-06-2007	35	V-010600000647	3700	10703435	3700	FULL WANT
TAHSILDAR PATHAPATNAM	Credit	01-06-2007	35	V-010900000845	5000	10703435	5000	FULL WANT
TAHSILDAR SANTHAKAVITI	Credit	01-06-2007	35	V-011100000893	1500	10703435	1500	FORN CR	BHASKAR RAO B
TAHSILDAR SARUBUJJILI	Credit	01-06-2007	35	V-010200000746	500	10703435	500	FULL WANT
TAHSILDAR SARUBUJJILI	Credit	01-06-2007	35	V-010200000747	5000	10703435	5000	FULL WANT
VAS VD SARUBILLI SKLM	Debit	01-06-2007	77	V-010200000791	118019	20702462	118019	FORN DR	ADINARAYANA G/CLASSIV
WOMEN AND CHILD WEL OFFICER STATE HOME SKL	Credit	01-06-2007	61	V-010100003685	7813	10702270	7813	FULL WANT
WOMEN AND CHILD WEL OFFICER STATE HOME SKL	Credit	01-06-2007	61	V-010100003688	2879	10702270	2879	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-06-2007	37	V-010100003027	1274094	10703090	2550	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-06-2007	61	V-010100003291	155860	10702270	-750	PART WANT
ASST COMMNR OF PROH & EXCISE ENFT ZONE SKL	Credit	01-06-2007	25	V-010100004628	5300	10704378	3500	PART WANT
ASST COMMNR OF PROH & EXCISE ENFT ZONE SKL	Credit	01-06-2007	25	V-010100004927	76167	10704378	4045	PART WANT
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-06-2007	35	V-010100003221	133237	10703435	1000	PART WANT
DIST BC WEL OFFICER SKL	Credit	01-06-2007	61	V-010100004523	19770	10702270	-291	PART WANT
DIST EMP OFFICER SRIKAKULAM	Credit	01-06-2007	59	V-010100003912	10500	10705550	4000	PART WANT
E E R&B SRIKAKULAM	Credit	01-06-2007	41	V-010700001862	2200	10701577	1200	PART WANT
EE I&CAD SI DIVN SRIKAKULAM	Credit	01-06-2007	93	V-T800100000003	29300	10700797	800	PART WANT
EE I&CAD IRRGN DIVN SRIKAKULAM	Credit	01-06-2007	93	V-T800100000160	287072	10700797	23289	PART WANT
EXE ENGR (FAC) TW SEETHAMPETA	Credit	01-06-2007	62	V-010700001567	7250	10702186	1000	PART WANT
EXE ENGR ID SKL_1	Credit	01-06-2007	93	V-80T0100000233	75837	10702192	-2200	PART WANT
EXE ENGR VDP CONST DIVN HIRAMANDALAM	Credit	01-06-2007	93	V-T700100000020	81737	10705385	1000	PART WANT
HM G T W A U P SCHOOL S S MANUGU	Credit	01-06-2007	62	V-010900000761	12375	10702186	1000	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL KILLOYI COLONY MANDASA MANDAL	Credit	01-06-2007	45	V-011200001023	37827	10702467	1545	PART WANT
HM GOVT HIGH SCHOOL PONDURU	Credit	01-06-2007	45	V-011000000956	57700	10702467	500	PART WANT
HM TWAUPS PEDAPOLLA SKL	Credit	01-06-2007	61	V-010700001913	28891	10702270	7600	PART WANT
MEDL OFFICER UPHC SEETHAMPETA, SRIKAKULAM DIST	Credit	01-06-2007	61	V-010700001828	10414	10702270	1523	PART WANT
MPDO MP PATAPATNAM	Credit	01-06-2007	45	V-010900000726	16250	10702467	500	PART WANT
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-06-2007	45	V-010600000587	8100	10702467	3400	PART WANT
PROH & EXC SUPDT TEKKALI SKL DT	Credit	01-06-2007	25	V-011400000849	66964	10704378	2000	PART WANT
PROH & EXC SUPDT TEKKALI SKL DT	Credit	01-06-2007	25	V-011400000850	41944	10704378	2000	PART WANT
PROH & EXC SUPDT TEKKALI SKL DT	Credit	01-06-2007	25	V-011400000851	33879	10704378	1000	PART WANT
PROH & EXC SUPDT TEKKALI SKL DT	Credit	01-06-2007	25	V-011400001082	53054	10704378	8563	PART WANT
PROH & EXC SUPDT TEKKALI SKL DT	Credit	01-06-2007	25	V-011400001083	124612	10704378	6639	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-06-2007	25	V-010100002809	61829	10704378	2500	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-06-2007	25	V-010100002810	70748	10704378	4389	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-06-2007	25	V-010100004222	111793	10704378	2370	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-06-2007	25	V-010100004223	130720	10704378	1925	PART WANT
SUB REGR HIRAMANDALAM	Credit	01-06-2007	23	V-010500000645	5500	10704562	500	PART WANT
TAHSILDAR LAVERU	Credit	01-06-2007	35	V-011000001042	16805	10703435	7300	PART WANT
TAHSILDAR SANTHAKAVITI	Credit	01-06-2007	35	V-011100000891	7500	10703435	500	PART WANT
TAHSILDAR SANTHAKAVITI	Credit	01-06-2007	35	V-011100000949	4400	10703435	3900	PART WANT
	Credit	01-06-2007	41		230033	10701577	23657	DB/ABS Diff
	Credit	01-06-2007	93		87800	10706205	8100	DB/ABS Diff
	Credit	01-06-2007	93		1006026	10700797	-93700	DB/ABS Diff
ASST DIR OF FISHERIES SKL	Credit	01-05-2007	81	V-010100001332	300	10704370	300	FULL WANT
ASST DIR OF AGRI NARASANNAPETA	Credit	01-05-2007	69	V-010600000383	2673	10704714	2673	FULL WANT
ASST DIR OF AGRI NARASANNAPETA	Credit	01-05-2007	69	V-010600000417	5601	10704714	5601	FULL WANT
ASST DIR OF AGRI NARASANNAPETA	Credit	01-05-2007	69	V-010600000418	10451	10704714	10451	FULL WANT
ASST DIR OF HORTICULTURE SKL	Credit	01-05-2007	70	V-010100002168	4025	10704411	4025	FULL WANT
ASST DIR OF HORTICULTURE SKL	Credit	01-05-2007	70	V-010100002597	3000	10704411	3000	FULL WANT
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-05-2007	35	V-010100003129	510	10702208	510	FULL WANT
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-05-2007	65	V-010100001682	24493	10703924	1090	FORN CR	PURNACHANDRA RAO B
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-05-2007	65	V-010100001682	24493	10703924	1638	FORN CR	PRASAD  R D K
DIST COOP AUDIT OFFICER SKL	Credit	01-05-2007	67	V-010100001816	7704	10703363	1628	FORN CR	P.VARA LAKSHMI
DIST COOP AUDIT OFFICER SKL	Credit	01-05-2007	67	V-010100001816	7704	10703363	3038	FORN CR	T.ADICHANDRA SEKHAR
DIST SUPPLY OFFICER SKL	Credit	01-05-2007	63	V-010100001986	46090	10701084	800	FORN CR	VASANTHAKUMAR  (NEWCASE)
DIST SUPPLY OFFICER SKL	Credit	01-05-2007	63	V-010100002440	53440	10701084	4536	FORN CR	VASANTHAKUMAR B (NEWCASE)
DIVNL FOREST OFFICER SOCIAL FORESTRY DIVN SKL	Credit	01-05-2007	84	V-010100001941	5215	10700620	1442	FORN CR	KRISHNA M      ATTENDER
DIVISIONAL FOREST OFFICER SKL	Credit	01-05-2007	83	V-010700001256	5754	10700857	5754	FORN CR	PRAHLADA RAO A
DY CHIEF EXE OFFICER ZP SKL	Credit	01-05-2007	85	V-010100002138	2373	10702900	2373	FORN CR	SURAMMA D
EE I&CAD SI DIVN SRIKAKULAM	Credit	01-05-2007	93	V-T800100000125	500	10700120	500	FULL WANT
EE R&B DIV TEKKALI SKL	Credit	01-05-2007	93	V-01R0100000024	4950	10703060	300	FORN CR	SARADA K
EXE ENGR  SPL CONST.DN SKL	Credit	01-05-2007	93	V-80T0100000293	6461	10702117	6461	FULL WANT
EXE ENGR (FAC) TW SEETHAMPETA	Credit	01-05-2007	61	V-010700001167	6000	10700803	6000	FULL WANT
EXE ENGR PR SKL	Credit	01-05-2007	86	V-010600000372	137	10702683	137	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-05-2007	53	V-010800000339	5000	10702320	5000	FULL WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL JAYAPURAM SKL	Credit	01-05-2007	62	V-011400000525	4000	10701234	2000	FORN CR	PARAYYA CH
LAY SECR & TRES GOVT HQRS HOSP SKL	Credit	01-05-2007	51	C-011300003793	3320	10701606	3320	FULL WANT
MEDL OFFICER PHC BALERU	Credit	01-05-2007	51	V-010500000464	23374	10701606	784	FORN CR	RAMAKRISHNA R
MEDL OFFICER PHC BALERU	Credit	01-05-2007	51	V-010500000464	23374	10701606	2484	FORN CR	SYMALA CH, ATTENDER
MEDL OFFICER PHC BALERU	Credit	01-05-2007	51	V-010500000464	23374	10701606	2908	FORN CR	LAXMANA RAO M ATTENDER
MEDL OFFICER PHC GUTTAVALLI	Credit	01-05-2007	45	V-010200000396	8500	10701968	8500	FULL WANT
MEDL OFFICER PHC ETCHERLA	Credit	01-05-2007	51	V-011000000542	34100	10701606	1500	FORN CR	SUJATHA B CLASS IV
MEDL OFFICER PHC BODDAM	Credit	01-05-2007	45	V-011100000525	9036	10701968	9036	FULL WANT
MEDL OFFICER PHC DUSI	Credit	01-05-2007	45	V-010200000376	14400	10701968	14400	FULL WANT
MEDL OFFICER PHC KOLIGAM	Credit	01-05-2007	50	V-010300000425	10	10701605	10	FULL WANT
MEDL OFFICER PHC SARAVAKOTA	Credit	01-05-2007	51	V-010900000452	3983	10701606	3983	FORN CR	SADA SIVA G DR
MEDL OFFICER PHC SARUBUJJILI	Credit	01-05-2007	45	V-010200000350	4000	10701968	4000	FULL WANT
MPDO GARA	Credit	01-05-2007	85	V-010100002027	1850	10702900	1850	FULL WANT
MPDO MP NANDIGAM	Credit	01-05-2007	85	V-011400000616	15300	10702900	1700	FORN CR	BRAHMANDA CHARY L
MPDO MPP KOTABOMMALI	Credit	01-05-2007	85	V-010400000320	36116	10702900	788	FORN CR	JAGADEESWARA RAO M
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-05-2007	45	V-010100002991	200	10701968	200	FORN CR	KRISHNA D-NEW
PRL GOVT JR COLLEGE (BOYS) SKL	Credit	01-05-2007	45	V-010100002716	1876	10701968	432	FORN CR	ANNAPURNA V
PRL GOVT JR COLLEGE (BOYS) SKL	Credit	01-05-2007	45	V-010100002717	660	10701968	325	FORN CR	ANNAPURNA V
PRL GOVT JR COLLEGE (BOYS) SKL	Credit	01-05-2007	45	V-010100002718	354	10701968	174	FORN CR	ANNAPURNA V
PROH & EXC SUPDT TEKKALI SKL DT	Credit	01-05-2007	25	V-011400000670	2000	10704118	2000	FULL WANT
PROJ DIR DPAP SKL	Credit	01-05-2007	69	C-011300001756	3000	10704714	3000	FULL WANT
PROJ DIR DPAP SKL	Credit	01-05-2007	85	C-011300001752	12505	10702900	12505	FULL WANT
SUB REGR SOMPETA	Credit	01-05-2007	23	V-011200000601	5750	10703803	600	FORN CR	L.NARESH KUMAR NEW A/C
TAHSILDAR AMADALAVALASA	Credit	01-05-2007	35	V-010200000594	3300	10702208	3300	FULL WANT
TAHSILDAR KAVITI	Credit	01-05-2007	35	V-010300000331	800	10702208	800	FULL WANT
TAHSILDAR ICHAPURAM	Credit	01-05-2007	35	V-010300000412	3000	10702208	3000	FULL WANT
TAHSILDAR PATHAPATNAM	Credit	01-05-2007	35	V-010900000608	10000	10702208	10000	FULL WANT
TAHSILDAR PATHAPATNAM	Credit	01-05-2007	35	V-010900000609	5000	10702208	5000	FULL WANT
TAHSILDAR SEETHAMPETA	Credit	01-05-2007	35	V-010700000802	3000	10702208	3000	FULL WANT
TAHSILDAR SANTHABOMMALI	Credit	01-05-2007	35	V-011400000624	5400	10702208	5400	FULL WANT
TAHSILDAR SANTHAKAVITI	Credit	01-05-2007	35	V-011100000682	4800	10702208	4800	FORN CR	SUBSCRIPTION OF 8 ZP MEMBERS
TAHSILDAR SANTHAKAVITI	Credit	01-05-2007	35	V-011100000683	4800	10702208	4800	FULL WANT
TAHSILDAR SANTHAKAVITI	Credit	01-05-2007	35	V-011100000684	4800	10702208	4800	FULL WANT
TAHSILDAR SRIKAKULAM	Credit	01-05-2007	35	V-010100001883	2000	10702208	2000	FULL WANT
TAHSILDAR TEKKALI	Credit	01-05-2007	35	V-011400000554	4500	10702208	4500	FULL WANT
TAHSILDAR TEKKALI	Credit	01-05-2007	35	V-011400000626	17033	10702208	198	FORN CR	VARA PRASAD Y CSS AMOUNT
TAHSILDAR VANGARA	Credit	01-05-2007	35	V-010700001484	4400	10702208	4400	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-05-2007	37	V-010100001441	1288813	10702459	-250	PART WANT
ASST ACCTS OFFICER ITDA SEETHAMPETA SKL	Credit	01-05-2007	61	V-010700000707	7690	10700803	2670	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-05-2007	61	V-010100001873	194060	10700803	1580	PART WANT
ASST DIR OF AGRI SKL	Credit	01-05-2007	69	V-010100001910	61146	10704714	1	PART WANT
ASST DIR OF AGRI SOIL TESTING LAB AMADALAVALASA	Credit	01-05-2007	69	V-010200000306	1088	10704714	588	PART WANT
ASST DIR OF AGRI SOMPETA	Credit	01-05-2007	69	V-011200000384	55143	10704714	1594	PART WANT
ASST LABOUR OFFICER CIRCLE-II SKL DT	Credit	01-05-2007	59	V-010100001426	4500	10703471	500	PART WANT
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-05-2007	33	V-01010001693A	20000	10701412	5000	PART WANT
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-05-2007	33	V-01010002156A	24702	10701412	12335	PART WANT
DIST EMP OFFICER SRIKAKULAM	Credit	01-05-2007	59	V-010100002217	8400	10703471	8000	PART WANT
DIST EMP OFFICER SRIKAKULAM	Credit	01-05-2007	59	V-010100002218	4200	10703471	4000	PART WANT
DY DIR ADULT EDN SKL	Credit	01-05-2007	45	V-010100002223	18584	10701968	9	PART WANT
EE I&CAD SI DIVN SRIKAKULAM	Credit	01-05-2007	93	V-T800100000001	132585	10700120	1300	PART WANT
EE, ID,VAM PROJ MAINT DIV NPT SKLM	Credit	01-05-2007	93	V-70T0100000047	71220	10702767	500	PART WANT
EE, ID,VAM PROJ MAINT DIV NPT SKLM	Credit	01-05-2007	93	V-70T0100000129	100614	10702767	-1005	PART WANT
EE, ID,VAM PROJ MAINT DIV NPT SKLM	Credit	01-05-2007	93	V-70T0100000130	104807	10702767	8	PART WANT
EE VDP MTC DVN NARASANNAPETA	Credit	01-05-2007	93	V-T700100000055	116675	10704375	664	PART WANT
EXE ENGR (FAC) TW SEETHAMPETA	Credit	01-05-2007	62	V-010700001166	7750	10701234	1000	PART WANT
LAY SECR & TRES GOVT HQRS HOSP SKL	Credit	01-05-2007	51	C-011300003688	28390	10701606	22390	PART WANT
MEDL OFFICER PHC TILARU	Credit	01-05-2007	50	V-010400000349	25384	10701605	763	PART WANT
MPDO MP BHAMIMI	Credit	01-05-2007	85	V-010500000426	33886	10702900	-1	PART WANT
PRL GOVT JR COLLEGE SOMPETA SKL	Credit	01-05-2007	45	V-011200000474	23975	10701968	500	PART WANT
PROH & EXC SUPDT TEKKALI SKL DT	Credit	01-05-2007	25	V-011400000522	44944	10704118	1000	PART WANT
PROH & EXC SUPDT TEKKALI SKL DT	Credit	01-05-2007	25	V-011400000523	33879	10704118	2000	PART WANT
PROH & EXC SUPDT TEKKALI SKL DT	Credit	01-05-2007	25	V-011400000524	65464	10704118	2000	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-05-2007	25	V-010100001612	69748	10704118	3139	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-05-2007	25	V-010100001615	61329	10704118	2500	PART WANT
SPL DY COLLECTOR LA UNIT3 VMS HIRAMANDALAM SRIKAKULAM	Credit	01-05-2007	93	V-T700100000007	23740	10704375	15239	PART WANT
SUBORDINATE JUDGE RAJAM	Credit	01-05-2007	19	V-011100000520	7135	10700534	200	PART WANT
VAS VD BITIWADA SKLM	Credit	01-05-2007	77	V-010700001144	11665	10701708	90	PART WANT
	Credit	01-05-2007	93		1436607	10704375	105297	DB/ABS Diff
ADMN OFFICER DM AND HO SKL	Credit	01-04-2007	65	V-010100001201	2765	10701941	2765	FULL WANT
ADMN OFFICER GOVT POLYTECHNIC FOR WOMEN SKL	Credit	01-04-2007	48	V-010100000669	5739	10701492	5739	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-04-2007	37	V-010100001344	3057140	10700935	3059	FORN CR	B S R MURTHY  NAME&A/C NO NOT FOUND
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-04-2007	61	V-010100000742	5500	10700051	5500	FULL WANT
ASST DIR OF HORTICULTURE SKL	Credit	01-04-2007	70	V-010100001082	1704	10703062	1704	FULL WANT
CIVIL SURGEON SPECIALIST COMMUNITY HOSP PALASA	Credit	01-04-2007	51	C-011300001112	28315	10700075	28315	FULL WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-04-2007	53	V-010800000990	200	10700294	200	FULL WANT
DIST BC WEL OFFICER SKL	Credit	01-04-2007	61	V-011200000004	6966	10700051	2158	FORN CR	SREE RAMULU E
DIST BC WEL OFFICER SKL	Credit	01-04-2007	61	V-011200000004	6966	10700051	2394	FORN CR	RUDRAYYA D
DIST BC WEL OFFICER SKL	Credit	01-04-2007	61	V-011200000004	6966	10700051	2414	FORN CR	NANDULAL SARMA
DIST BC WEL OFFICER SKL	Credit	01-04-2007	61	V-011200000005	2750	10700051	500	FORN CR	NANDULAL SARMA
DIST BC WEL OFFICER SKL	Credit	01-04-2007	61	V-011200000005	2750	10700051	500	FORN CR	SREE RAMULU E
DIST BC WEL OFFICER SKL	Credit	01-04-2007	61	V-011200000005	5500	10700051	1750	FORN CR	RUDRAYYA D
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-04-2007	61	V-010700000261	3500	10700051	3500	FULL WANT
DIST SUPPLY OFFICER SKL	Credit	01-04-2007	63	V-010100000326	48590	10700038	800	FORN CR	VASANTHAKUMAR  (NEWCASE)
DY DIRT GROUND WATER DEPT SRIKAKULAM	Credit	01-04-2007	76	V-010100001348	1500	10700041	1500	FULL WANT
DY EXE ENGR PR PONDURU II	Credit	01-04-2007	86	V-011000000058	9280	10700321	9280	FULL WANT
EE R&B DIV TEKKALI SKL	Credit	01-04-2007	93	V-01R0100000010	4950	10700395	300	FORN CR	SARADA K
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-04-2007	41	V-011100000143	38547	10700043	38547	FULL WANT
EXE ENGR PR TEKKALI	Credit	01-04-2007	86	V-011200000037	4816	10700321	4816	FULL WANT
EXE ENGR RWS&S DIVN SKL	Credit	01-04-2007	53	V-010100000524	2300	10700294	1150	FORN CR	K UMAMAHESWARA RAO
HM G T W A G H SCHOOL HADDUBANGI	Credit	01-04-2007	45	V-010500006213	27120	10700596	27120	FULL WANT
HM G T W A G H SCHOOL HADDUBANGI	Credit	01-04-2007	61	V-010500000349	1000	10700051	1000	FULL WANT
HM G T W A G H SCHOOL HADDUBANGI	Credit	01-04-2007	62	V-010500000037	1000	10700087	1000	FORN CR	RAMULU N
HM G T W A G H SCHOOL HADDUBANGI	Credit	01-04-2007	62	V-010500000347	6600	10700087	6600	FULL WANT
HM G T W A G H SCHOOL HADDUBANGI	Credit	01-04-2007	62	V-010500000350	105	10700087	105	FULL WANT
HM G T W A G H SCHOOL HADDUBANGI	Credit	01-04-2007	62	V-010500000351	1622	10700087	1622	FULL WANT
HM G T W A G H SCHOOL HADDUBANGI	Credit	01-04-2007	62	V-010500000352	3000	10700087	3000	FULL WANT
HM G T W A G H SCHOOL HADDUBANGI	Credit	01-04-2007	62	V-010500000353	2000	10700087	2000	FULL WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL JAYAPURAM SKL	Credit	01-04-2007	62	V-011400000067	3477	10700087	1272	FORN CR	KHAL BAHADUR
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL JAYAPURAM SKL	Credit	01-04-2007	62	V-011400000067	3477	10700087	2205	FORN CR	PARAYYA CH
HM GTWAUP SCHOOL MARRIGUDA SKL	Credit	01-04-2007	61	V-010500000002	13000	10700051	13000	FULL WANT
HM ZP HIGH SCHOOL,KOLIGAM	Credit	01-04-2007	45	V-010300000002	19100	10700596	19100	FULL WANT
HWO GOVT BC BOYS HOSTEL G.SIGADAM SKL	Credit	01-04-2007	61	V-011000000002	4900	10700051	1000	FORN CR	PYDIRAJU G
HWO GOVT BC BOYS HOSTEL G.SIGADAM SKL	Credit	01-04-2007	61	V-011000000002	9800	10700051	1800	FORN CR	APPA RAO K
HWO GOVT BC BOYS HOSTEL G.SIGADAM SKL	Credit	01-04-2007	61	V-011000000002	9800	10700051	2100	FORN CR	APPALANAIDU R
HWO GOVT BC BOYS HOSTEL G.SIGADAM SKL	Credit	01-04-2007	61	V-011000000003	137	10700051	54	FORN CR	APPA RAO K
HWO GOVT BC BOYS HOSTEL G.SIGADAM SKL	Credit	01-04-2007	61	V-011000000003	137	10700051	83	FORN CR	PYDIRAJU G
JR CIVIL JUDGE SOMPETA SRIKAKULAM DIST	Credit	01-04-2007	19	V-011200000071	1023	10700530	1023	FULL WANT
LABOUR OFFICER PALASA SRIKAKULAM	Credit	01-04-2007	60	V-010800000145	2000	10703098	2000	FULL WANT
MEDL OFFICER GOVT DISP URLAM	Credit	01-04-2007	51	V-010600000164	625	10700075	625	FORN CR	MOHANA RAO B B V M
MEDL OFFICER PHC KARAJADA SRIKAKULAM DT	Credit	01-04-2007	51	V-010900000178	4000	10700075	2000	FORN CR	ANASUYAMMA N
MEDL OFFICER PHC BALERU	Credit	01-04-2007	51	V-010500000202	23672	10700075	784	FORN CR	RAMAKRISHNA R
MEDL OFFICER PHC BALERU	Credit	01-04-2007	51	V-010500000202	23672	10700075	2484	FORN CR	SYMALA CH, ATTENDER
MEDL OFFICER PHC BALERU	Credit	01-04-2007	51	V-010500000202	23672	10700075	2908	FORN CR	LAXMANA RAO M ATTENDER
MEDL OFFICER PHC DANDUGOPALAPURAM	Debit	01-04-2007	51	V-011400000222	35000	20700057	35000	FORN DR	SRIHARI RAO G
MEDL OFFICER PHC DUSI	Credit	01-04-2007	51	V-010200000280	12092	10700075	1858	FORN CR	RAMAKRISHNA I
MEDL OFFICER PHC MELIAPUTTI SKL	Credit	01-04-2007	51	V-010900000392	9730	10700075	1628	FORN CR	GOURAYYA B
MPDO GARA	Credit	01-04-2007	45	V-010100001400	4000	10700596	4000	FULL WANT
MO UPHC BUDITHI	Credit	01-04-2007	50	V-010400000206	3649	10700074	3649	FULL WANT
MPDO KOTTURU	Credit	01-04-2007	85	V-010500006163	4240	10701710	4240	FULL WANT
MPDO MP BHAMIMI	Credit	01-04-2007	45	V-010500000095	109050	10700596	109050	FULL WANT
MPDO MP NANDIGAM	Credit	01-04-2007	85	V-011400000284	13100	10701710	1700	FORN CR	BRAHMANDA CHARY L
MPDO MP SOMPETA	Credit	01-04-2007	85	V-011200000273	16157	10701710	1553	FORN CR	BHEEM SEN A
MPDO SANTAKAVATI	Credit	01-04-2007	85	V-011100000230	16050	10701710	16050	FULL WANT
MPDO MPP KOTABOMMALI	Credit	01-04-2007	85	V-010400000187	28008	10701710	2341	FORN CR	JAGADEESWARA RAO M
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-04-2007	45	V-010100000688	1625	10700596	1625	FULL WANT
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-04-2007	45	V-010100000513	200	10700596	200	FORN CR	KRISHNA D
PRL GOVT JR COLLEGE KOTABOMMALI SKL	Credit	01-04-2007	45	V-010400000106	5280	10700596	2640	FORN CR	RADHIKA T
PRL KOKAVARI GOVT JR COLLEGE CALINGAPATNAM	Credit	01-04-2007	45	V-010100000854	38361	10700596	38361	FULL WANT
PRL GOVT JR COLLEGE PALAKONDA SKL	Credit	01-04-2007	45	V-010700000572	4128	10700596	1442	FORN CR	SRINIVASA RAO P
PROH & EXC SUPDT TEKKALI SKL DT	Credit	01-04-2007	25	V-011400000321	2500	10702956	2500	FULL WANT
PROJ DIRECTOR DRDA SKL	Credit	01-04-2007	89	C-011300102047	18525	10700404	18525	FULL WANT
PROJ OFFICER ITDA SEETHAMPETA	Credit	01-04-2007	61	V-010700000483	450	10700051	450	FULL WANT
SE R&B CIRCLE SKL	Credit	01-04-2007	41	V-010100000994	29004	10700043	29004	FULL WANT
RDO PALAKONDA	Credit	01-04-2007	35	V-010700000655	17420	10700102	17420	FULL WANT
RDO PALAKONDA	Credit	01-04-2007	85	V-010700000459	3892	10701710	3892	FULL WANT
TAHSILDAR KAVITI	Credit	01-04-2007	35	V-010300000193	1100	10700102	1100	FULL WANT
TAHSILDAR KAVITI	Credit	01-04-2007	35	V-010300000194	1100	10700102	1100	FULL WANT
TAHSILDAR LAVERU	Credit	01-04-2007	35	V-011000000272	441	10700102	441	FULL WANT
TAHSILDAR ICHAPURAM	Credit	01-04-2007	35	V-010300000188	2500	10700102	2500	FULL WANT
TAHSILDAR ICHAPURAM	Credit	01-04-2007	35	V-010300000221	3000	10700102	3000	FULL WANT
TAHSILDAR MELIAPUTTI	Credit	01-04-2007	35	V-010900000351	4400	10700102	4400	FULL WANT
TAHSILDAR PALAKONDA	Credit	01-04-2007	35	V-010700000610	264	10700102	264	FULL WANT
TAHSILDAR PALAKONDA	Credit	01-04-2007	35	V-010700000733	41	10700102	41	FULL WANT
TAHSILDAR RANASTHALAM	Credit	01-04-2007	35	V-011000000086	40	10700102	40	FORN CR	RAMANA G
TAHSILDAR SANTHABOMMALI	Credit	01-04-2007	35	V-011400000293	5400	10700102	5400	FULL WANT
TAHSILDAR SANTHABOMMALI	Credit	01-04-2007	35	V-011400000295	5400	10700102	5400	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-04-2007	37	V-010100000016	1259413	10700935	4549	PART WANT
ADMN OFFICER DPO SKL	Credit	01-04-2007	37	V-010100000019	162775	10700935	500	PART WANT
ADMN OFFICER DPO SKL	Credit	01-04-2007	37	V-010100001026	24628	10700935	11128	PART WANT
ADMN OFFICER DPO SKL	Credit	01-04-2007	37	V-010100001344	3057140	10700935	-4589	PART WANT
ADMN OFFICER DPO SKL	Credit	01-04-2007	37	V-010100001352	184529	10700935	1497	PART WANT
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-04-2007	61	V-010700000330	9804	10700051	3113	PART WANT
DY COMMR OF PROH & EXC SRIKAKULAM	Credit	01-04-2007	25	V-010100000983	6756	10702956	500	PART WANT
EE, ID,VAM PROJ MAINT DIV NPT SKLM	Credit	01-04-2007	93	V-70T0100000024	33800	10700875	500	PART WANT
EXE ENGR  SPL CONST.DN SKL	Credit	01-04-2007	93	V-80T0100000016	76910	10700083	39650	PART WANT
EXE ENGR (FAC) TW SEETHAMPETA	Credit	01-04-2007	62	V-010700000449	7750	10700087	1000	PART WANT
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-04-2007	41	V-010100000138	7100	10700043	2000	PART WANT
EXE ENGR I&CAD TBP DIV II RAJAM SKL	Credit	01-04-2007	93	V-T800100000447	23445	10700033	3603	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL BANDAPALLI SKL	Credit	01-04-2007	45	V-010900000116	21500	10700596	500	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL BANDAPALLI SKL	Credit	01-04-2007	45	V-010900000315	19500	10700596	500	PART WANT
HM GOVT T W A U P SCHOOL LOTTURU SKL	Credit	01-04-2007	61	V-010800000288	4700	10700051	4200	PART WANT
HM TWAUPS PEDAPOLLA SKL	Credit	01-04-2007	62	V-010700000682	28211	10700087	7600	PART WANT
HWO GOVT BC BOYS HOSTEL THADIVALASA SKL DT	Credit	01-04-2007	61	V-011000000149	3500	10700051	500	PART WANT
MEDL OFFICER PHC DUSI	Credit	01-04-2007	50	V-010200000278	24231	10700074	4676	PART WANT
MPDO KAVITI	Credit	01-04-2007	85	V-010300000175	7508	10701710	-80	PART WANT
MPDO MPP KOTABOMMALI	Credit	01-04-2007	85	C-010400000032	2500	10701710	900	PART WANT
MPDO MPP KOTABOMMALI	Credit	01-04-2007	85	V-010400000050	18058	10701710	3488	PART WANT
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-04-2007	45	V-010600000245	9350	10700596	3400	PART WANT
PROH & EXC SUPDT TEKKALI SKL DT	Credit	01-04-2007	25	V-011400000014	65764	10702956	2375	PART WANT
PROH & EXC SUPDT TEKKALI SKL DT	Credit	01-04-2007	25	V-011400000015	39219	10702956	500	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-04-2007	25	V-010100000130	66965	10702956	4889	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-04-2007	25	V-010100000137	59929	10702956	2500	PART WANT
SR CIVIL JUDGE RAJAM	Credit	01-04-2007	19	V-011100000035	6850	10700530	200	PART WANT
SPL TAHASILDAR LR SRIKAKULAM	Credit	01-04-2007	85	V-010100000122	9005	10701710	3005	PART WANT
TAHSILDAR LAVERU	Credit	01-04-2007	35	V-011000000094	23567	10700102	600	PART WANT
TAHSILDAR REGIDI AMADALAVALASA	Credit	01-04-2007	35	V-011100000084	20855	10700102	2675	PART WANT
TAHSILDAR REGIDI AMADALAVALASA	Credit	01-04-2007	35	V-011100000155	28900	10700102	2000	PART WANT
TAHSILDAR SRIKAKULAM	Credit	01-04-2007	35	V-010100001595	2000	10700102	1800	PART WANT
TAHSILDAR SRIKAKULAM	Credit	01-04-2007	35	V-010100001597	2000	10700102	1800	PART WANT
	Credit	01-04-2007	93		4926	10701093	-3500	DB/ABS Diff
	Credit	01-04-2007	93		141672	10702404	11600	DB/ABS Diff
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-03-2007	35	V-010100026950	500	10615603	500	FULL WANT
ADMN OFFICER GOVT POLYTECHNIC FOR WOMEN SKL	Credit	01-03-2007	47	V-010100000909	7072	10617170	7072	FULL WANT
ADMN OFFICER GOVT POLYTECHNIC SKL	Debit	01-03-2007	47	V-010100027522	13005	20609352	13005	FORN DR	PAPA RAO B
ASST ACCTS OFFICER DPEP II SKL	Credit	01-03-2007	85	C-011300030247	7285	10616952	7285	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-03-2007	61	C-011200008688	1600	10613686	100	FORN CR	JAGAN MOHANA RAO P
ASST DIR OF AGRI TEKKALI	Credit	01-03-2007	69	V-011400006555	3083	10615787	3083	FORN CR	PRASAD PS
COMML TAX OFFICER RAJAM	Credit	01-03-2007	27	V-011100005490	401	10616215	401	FULL WANT
DIST AUDIT OFFICER STATE AUDIT SKL	Credit	01-03-2007	35	V-010100027095	78	10615603	78	FULL WANT
DIST SUPPLY OFFICER SKL	Credit	01-03-2007	63	V-010100028373	8800	10613160	800	FORN CR	VASANTHA KUMAR B (NEW CASE)
DIVNL COOP OFFICER SKL	Debit	01-03-2007	67	V-010100001056	-7600	20608716	-7600	FULL WANT
EE I&CAD IRRGN DIVN SRIKAKULAM	Credit	01-03-2007	93	V-T800100000322	705	10611945	705	FULL WANT
EE R&B DIV TEKKALI SKL	Credit	01-03-2007	93	V-01R0100000198	38580	10613932	1267	FORN CR	SYAMBABU B
EE R&B DIV TEKKALI SKL	Credit	01-03-2007	93	V-01R0100000198	38580	10613932	1715	FORN CR	ANANDA KRISHNA J
EE R&B DIV TEKKALI SKL	Credit	01-03-2007	93	V-01R0100000198	38580	10613932	1715	FORN CR	BYNAMMA P
EE R&B DIV TEKKALI SKL	Credit	01-03-2007	93	V-01R0100000198	38580	10613932	1771	FORN CR	SARADA K
EE R&B DIV TEKKALI SKL	Credit	01-03-2007	93	V-01R0100000199	5687	10613932	1599	FORN CR	SAKKU SETTY
EE R&B DIV TEKKALI SKL	Credit	01-03-2007	93	V-01R0100000228	4750	10613932	300	FORN CR	SARADA K
EE R&B DIVN TEKKALI	Credit	01-03-2007	41	V-010600004260	9400	10612706	3500	FORN CR	RAJA RAO N
EXE ENGR PR TEKKALI	Credit	01-03-2007	85	V-011400006422	19554	10616952	19554	FULL WANT
EXE OFFICER GRAMPANCHAYAT PONDURU	Credit	01-03-2007	85	C-011000007665	500	10616952	500	FULL WANT
EXE ENGR RWS&S DIVN SKL	Credit	01-03-2007	53	V-010100029890	306	10615809	306	FULL WANT
EXE ENGR RWS&S DIVN SKL	Credit	01-03-2007	54	V-010800005479	21167	10614473	21167	FULL WANT
HM G T W A H SCHOOL S L PURAM	Credit	01-03-2007	62	V-010800004447	19551	10613616	2373	FORN CR	PRASAD K V
HM GOVT TW ASHRAM HIGH SCHOOL CHINABAGGA	Credit	01-03-2007	45	V-010500004986	1500	10617247	1500	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL SAMBHAM SKL	Credit	01-03-2007	45	V-010700011490		10617247	1848	FORN CR	SIMHADRI E NO A/C NO
HM TWA HIGH SCHOOL MANUMAKONDA SKLM DIST	Credit	01-03-2007	45	V-010500004948	41405	10617247	2093	FORN CR	RAMANAMMA P
HM ZPHS V VENKAMPETA SKL	Credit	01-03-2007	45	V-010700000183	10875	10617247	10875	FULL WANT
HWO GOVT BC BOYS HOSTEL RAJAM SKL	Credit	01-03-2007	61	V-011100004835	3219	10613686	3219	FORN CR	RAMA RAO D
HM ZPHS TIMADAM SKL	Credit	01-03-2007	45	V-010400003971	2735	10617247	2735	FULL WANT
HWO GOVT BC GIRLS HOSTEL PONDURU SKL	Credit	01-03-2007	61	C-010100000995	-2488000	10613686	-60900	FORN CR	KANTHAMMA V
JR CIVIL JUDGE PATHAPATNAM SKL	Credit	01-03-2007	19	V-010900005761	14081	10616965	1580	FORN CR	VYKUNTA RAO P 01-122-0203
JR CIVIL JUDGE PATHAPATNAM SKL	Credit	01-03-2007	19	V-010900005761	14081	10616965	1739	FORN CR	SEETHARAMARAJU T 01-122-0167
JR CIVIL JUDGE PATHAPATNAM SKL	Credit	01-03-2007	19	V-010900005761	14081	10616965	1837	FORN CR	RAMARAJU Y 01-122-0161
JR CIVIL JUDGE PATHAPATNAM SKL	Credit	01-03-2007	19	V-010900005761	14081	10616965	1837	FORN CR	UMASANKARA RAO CH 01-122-0180
MAHO VAS VD VEERAGHATTAM SKLM	Credit	01-03-2007	77	V-010700001552	145	10616781	145	FULL WANT
MANAGER APTBP SKL	Debit	01-03-2007	45	V-010100026776	18000	20609442	18000	FORN DR	SRINIVASA RAO S
MEDL OFFICER PHC PATHARLAPALLI	Credit	01-03-2007	50	V-010100024788	20865	10615331	500	FORN CR	NARAYANA RAO V
MEDL OFFICER PHC PATHARLAPALLI	Credit	01-03-2007	51	V-010100025347	10909	10615332	10909	FULL WANT
MEDL OFFICER PHC POLAKI	Credit	01-03-2007	51	V-010600004172	7555	10615332	7555	FULL WANT
MPDO MP G SIGADAM	Credit	01-03-2007	45	V-011000007664	22	10617247	22	FULL WANT
MPDO MP NANDIGAM	Credit	01-03-2007	85	V-011400006311	12100	10616952	1700	FORN CR	BRAHMANDA CHARY L
MPDO MP PALAKONDA	Credit	01-03-2007	85	V-010700011192	6125	10616952	6125	FORN CR	VENKATA RAO I
MPDO MP PALAKONDA	Credit	01-03-2007	85	V-010700013847	8200	10616952	8200	FULL WANT
MPDO MP SOMPETA	Credit	01-03-2007	85	V-011200006884	4314	10616952	4314	FULL WANT
MPDO MP SOMPETA	Credit	01-03-2007	85	V-011200006885	4364	10616952	4364	FULL WANT
MPDO SANTAKAVATI	Credit	01-03-2007	85	V-011100005398	1000	10616952	1000	FULL WANT
MPDO R AMADALAVALASA	Credit	01-03-2007	85	V-011100005253	400	10616952	200	FORN CR	RAJU M
MPDO R AMADALAVALASA	Credit	01-03-2007	85	V-011100005300	437	10616952	437	FORN CR	RAJU M
MPDO MPP SARAVAKOTA	Credit	01-03-2007	85	V-010900006218	5438	10616952	2243	FORN CR	GOVINDA RAO P
MPDO MPP SARAVAKOTA	Credit	01-03-2007	85	V-010900006219	19494	10616952	2033	FORN CR	JHANSI LAKSHMI J
MPDO MPP SARAVAKOTA	Credit	01-03-2007	85	V-010900006278	6000	10616952	6000	FORN CR	LAKSHMI NARAYANA T
MPDO MPP KOTABOMMALI	Credit	01-03-2007	85	V-010400004103	30876	10616952	788	FORN CR	JAGADEESWARA RAO M
MPDO MPP KOTABOMMALI	Credit	01-03-2007	85	V-010400004447	9026	10616952	990	FORN CR	JAGADEESWARA RAO M
MPDO MPP VAJRAPUKOTTURU SKL	Credit	01-03-2007	85	V-010800005583	30324	10616952	1547	FORN CR	JAGGA RAO Y
MPDO MPP VANGARA SKL	Credit	01-03-2007	85	V-010700011121	1200	10616952	1200	FULL WANT
PRL GOVT JR COLLEGE (GIRLS) SKL	Credit	01-03-2007	45	V-010100024301	2500	10617247	1250	FORN CR	SURYANARAYANA M
PRL GOVT JR COLLEGE KOTABOMMALI SKL	Credit	01-03-2007	45	V-010400003893	4956	10617247	4956	FULL WANT
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-03-2007	45	V-010100025072	2700	10617247	200	FORN CR	KRISHNA D
PROH & EXC SUPDT TEKKALI SKL DT	Credit	01-03-2007	25	V-011400006116	51992	10617005	500	FORN CR	SRINIVAS SADIRAM
RDO SRIKAKULAM	Credit	01-03-2007	35	V-010100023519	22532	10615603	1589	FORN CR	JANAKAMMA G
RDO TEKKALI	Credit	01-03-2007	85	V-011400006067	12002	10616952	6001	FORN CR	SURYANARAYANA T
SE R&B CIRCLE SKL	Credit	01-03-2007	41	V-010100030092	5000	10612706	5000	FULL WANT
TAHSILDAR TEKKALI	Credit	01-03-2007	35	V-011400007088	2271	10615603	2271	FULL WANT
VAS VD ARASAVILL SKLM	Credit	01-03-2007	77	V-010100002652	3000	10616781	3000	FULL WANT
WARDEN GOVT A S HOSTEL JEERUPALEM	Credit	01-03-2007	61	V-010100026002	500	10613686	500	FORN CR	LAXMI P
WARDEN GOVT BOYS BC HOSTEL NIMMADA SKL	Credit	01-03-2007	61	V-010400003863	2885	10613686	2885	FULL WANT
ADMN OFFICER DM AND HO SKL	Credit	01-03-2007	50	V-010100025052	13286	10615331	600	PART WANT
ADMN OFFICER DPO SKL	Credit	01-03-2007	37	V-010100024534	1108407	10615833	399	PART WANT
ASST DIR OF FISHERIES SKL	Credit	01-03-2007	81	C-010100000001	3750	10615765	2000	PART WANT
ASST DIVNL FIRE OFFICER A P F S SRIKAKULAM	Credit	01-03-2007	19	V-010100004593	72050	10616965	-1000	PART WANT
CHILD DEVP PROJ OFFICER ICDS PROJECT MANDASA SKL DT	Credit	01-03-2007	62	V-011200005993	13753	10613616	1643	PART WANT
DIST JUDGE SKL	Credit	01-03-2007	19	V-010100024539	39550	10616965	-1000	PART WANT
DIVNL PANCHAYAT OFFICER PALAKONDA	Credit	01-03-2007	85	V-010700011622	13667	10616952	-1000	PART WANT
EE I&CAD SI DIVN SRIKAKULAM	Credit	01-03-2007	93	V-T800100000084	126435	10611945	600	PART WANT
EE I&CAD IRRGN DIVN SRIKAKULAM	Credit	01-03-2007	93	V-T800100000203	268981	10611945	107842	PART WANT
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-03-2007	41	V-010100027286	1850	10612706	1350	PART WANT
HM G T W A U P SCHOOL (G) VONDRAMJOLA	Credit	01-03-2007	62	V-010500005087	13816	10613616	1848	PART WANT
HM G T W A U P SCHOOL S S MANUGU	Credit	01-03-2007	62	V-010900005372	1339	10613616	-50	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-03-2007	45	V-010700011282	36903	10617247	6000	PART WANT
HM GTWAG HIGH SCHOOL PEDDAMADI SKL	Credit	01-03-2007	45	V-010800004522	22400	10617247	1350	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL KILLOYI COLONY MANDASA MANDAL	Credit	01-03-2007	45	V-011200006435	47499	10617247	1806	PART WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-03-2007	45	V-010700011110	59600	10617247	2300	PART WANT
HM GOVT HIGH SCHOOL PONDURU	Credit	01-03-2007	45	V-011000003667	57165	10617247	215	PART WANT
HM TW ASHRAM UPPER PRIMARY SCHOOL BHEEMPURAM	Credit	01-03-2007	45	V-011400005888	2690	10617247	-60	PART WANT
HWO GOVT BC GIRLS HOSTEL PONDURU SKL	Credit	01-03-2007	61	C-010100000995	-62200	10613686	-1300	PART WANT
MEDL OFFICER GOVT HOMOEO DISP SHERMAHAMMADPURAM AT PONNADA	Credit	01-03-2007	51	V-011000006482	12300	10615332	1000	PART WANT
MEDL OFFICER PHC KOLIGAM	Credit	01-03-2007	51	V-010300003558	2700	10615332	400	PART WANT
MPDO MP NANDIGAM	Credit	01-03-2007	85	V-011400006307	38884	10616952	2213	PART WANT
MPDO MP SOMPETA	Credit	01-03-2007	85	V-011200006938	3000	10616952	500	PART WANT
MPDO SANTAKAVATI	Credit	01-03-2007	45	V-011100005222	2300	10617247	1450	PART WANT
MPDO R AMADALAVALASA	Credit	01-03-2007	85	V-011100005253	200	10616952	-1000	PART WANT
MPDO R AMADALAVALASA	Credit	01-03-2007	85	V-011100005989	6500	10616952	6000	PART WANT
MPDO MPP SARAVAKOTA	Credit	01-03-2007	85	V-010900006219	19494	10616952	805	PART WANT
MPDO MPP SEETHAMMAPETA	Credit	01-03-2007	85	C-010700003272	36900	10616952	300	PART WANT
MPDO PALASA	Credit	01-03-2007	85	V-010800005065	5055	10616952	750	PART WANT
PRL GOVT JR COLLEGE KINTALI SKL	Credit	01-03-2007	45	V-011000007566	55200	10617247	-500	PART WANT
PRL GOVT JR COLLEGE PALASA SKL	Credit	01-03-2007	45	V-010800004567	48657	10617247	1751	PART WANT
PROH & EXC SUPDT TEKKALI SKL DT	Credit	01-03-2007	25	V-011400006116	51992	10617005	775	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-03-2007	25	V-010100025035	68740	10617005	200	PART WANT
SUPDT SUB JAIL SKL	Debit	01-03-2007	37	V-010100025084	55233	20608912	10	PART WANT
TAHSILDAR ETCHERLA	Credit	01-03-2007	35	V-011000006619	9050	10615603	1130	PART WANT
	Credit	01-03-2007	45		5579034	10617247	725965	DB/ABS Diff
	Credit	01-03-2007	61		1129226	10613686	-2885	DB/ABS Diff
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-02-2007	61	C-011200007692	1600	10610860	100	FORN CR	JAGAN MOHANA RAO P
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-02-2007	61	V-010100022372	1770	10610860	1770	FULL WANT
DIST SUPPLY OFFICER SKL	Credit	01-02-2007	63	V-010100022778	37241	10610714	800	FORN CR	VASATHAKUMAR B (NEW CASE)
DIVNL COOP OFFICER SKL	Credit	01-02-2007	67	V-010100023649	47171	10616283	1589	FORN CR	GUNA SUNDARA RAO P
DISTRICT YOUTH WELFARE OFFICER SKL	Credit	01-02-2007	48	V-010100023063	12000	10616646	6000	FORN CR	MOHANA RAO S
DY COMML TAX OFFICER, ICP PURUSHOTTAPPURAM	Credit	01-02-2007	27	V-011100000003	500	10616169	500	FULL WANT
EE I&CAD SI DIVN SRIKAKULAM	Credit	01-02-2007	93	V-T800100000092	286	10611620	286	FULL WANT
EE R&B DIV TEKKALI SKL	Credit	01-02-2007	93	V-01R0100000076	4750	10612326	300	FORN CR	SARADA K
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-02-2007	100	V-010700010636	4500	10611743	4500	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-02-2007	53	V-010800004364	800	10613582	800	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-02-2007	54	V-010800004235	4700	10613489	4700	FULL WANT
HM GOVT HIGH SCHOOL POLAKI SKL	Credit	01-02-2007	45	V-010600003708	8000	10613452	8000	FULL WANT
HM GOVT HIGH SCHOOL POLAKI SKL	Credit	01-02-2007	46	V-010600003709	3000	10613434	3000	FULL WANT
HM GOVT HIGH SCHOOL SANTHABOMMALI SKL	Credit	01-02-2007	45	V-011400005821	22642	10613452	1824	FORN CR	LEENA S-NEW
HM GOVT HIGH SCHOOL SEETHAMPETA SKL	Credit	01-02-2007	45	V-010700010887	9578	10613452	1603	FORN CR	RAMA KRISHNA V
HM ZP HIGH SCHOOL,KOLIGAM	Credit	01-02-2007	45	V-010300003107	18600	10613452	18600	FULL WANT
JR CIVIL JUDGE TEKKALI SKL	Credit	01-02-2007	19	V-010100000007	-1610	10616750	-1610	FULL WANT
JR CIVIL JUDGE PALAKONDA SKL	Credit	01-02-2007	19	V-010700010871	1547	10616750	1547	FULL WANT
MEDL OFFICER PHC BALERU	Credit	01-02-2007	51	V-010500004412	56844	10613944	784	FORN CR	RAMAKRISHNA R
MEDL OFFICER PHC BALERU	Credit	01-02-2007	51	V-010500004412	56844	10613944	2020	FORN CR	SYAMALA CH
MEDL OFFICER PHC BALERU	Credit	01-02-2007	51	V-010500004412	56844	10613944	2908	FORN CR	LAXMANA RAO M
MEDL OFFICER PHC PATHARLAPALLI	Credit	01-02-2007	50	V-010100022320	24365	10613943	500	FORN CR	NARAYANA RAO U
MEDL OFFICER PHC VEERAGHATTAM	Credit	01-02-2007	51	V-010700010142	4625	10613944	4625	FORN CR	BHAGYA LAKSHMI K
MEDL OFFICER PHC POLAKI	Credit	01-02-2007	51	V-010600003727	2000	10613944	2000	FULL WANT
MPDO GARA	Credit	01-02-2007	45	V-010100021808	323	10613452	323	FULL WANT
MPDO ETCHERLA	Credit	01-02-2007	85	V-011000005853	7650	10615937	7650	FULL WANT
MPDO MP BURJA	Credit	01-02-2007	45	V-010700010083	172800	10613452	172800	FULL WANT
MPDO MP NANDIGAM	Credit	01-02-2007	85	V-011400004616	17600	10615937	1700	FORN CR	BRAHMANANDACHARI L
MPDO MP SEETHAMPETA	Credit	01-02-2007	85	V-010700010550	12321	10615937	12321	FORN CR	BHUSHANA RAO D
MPDO RANASTHALAM	Credit	01-02-2007	45	V-011000005854	38050	10613452	32050	FULL WANT
MPDO MPP KOTABOMMALI	Credit	01-02-2007	85	V-010400003495	30876	10615937	788	FORN CR	JAGADEESWARA RAO M
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-02-2007	45	V-010800004018	6600	10613452	6600	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-02-2007	45	V-010900004988	3265	10613452	3265	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-02-2007	45	V-011200005646	4143	10613452	4143	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-02-2007	45	V-011400005518	2300	10613452	2300	FULL WANT
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-02-2007	45	V-010100022619	2700	10613452	200	FORN CR	KRISHNA D
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-02-2007	45	V-010100023936	128223	10613452	1946	FORN CR	KRISHNA D
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-02-2007	45	V-010100023812	36607	10613452	36607	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-02-2007	45	V-010600003690	6000	10613452	6000	FULL WANT
PRL GOVT JR COLLEGE (GIRLS) SKL	Credit	01-02-2007	45	V-010100021806	2500	10613452	1250	FORN CR	SURYANARAYANA M
PRL GOVT JR COLLEGE IGIRLS) PALAKONDA CTR	Credit	01-02-2007	45	V-010700011004	1288	10613452	1288	FULL WANT
PRL GOVT DEGREE COLLEGE TEKKALI SKL	Credit	01-02-2007	45	V-011400005446	27380	10613452	4500	FULL WANT
PROH & EXC SUPDT TEKKALI SKL DT	Credit	01-02-2007	25	V-011400005714	1000	10616995	1000	FULL WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-02-2007	25	V-010100022538	37	10616995	37	FORN CR	VASANTHA R
PROJ OFFICER ITDA SEETHAMPETA	Credit	01-02-2007	69	C-010700006860	300	10611651	300	FULL WANT
RDO SRIKAKULAM	Credit	01-02-2007	35	V-010100022311	18003	10612716	1000	FORN CR	SUBBA RAJU ALLURI
RDO TEKKALI	Credit	01-02-2007	19	V-011400006047	1415	10616750	1415	FULL WANT
RDO TEKKALI	Credit	01-02-2007	21	V-011400006045	3370	10616884	990	FORN CR	LAXMANA RAO B
RDO TEKKALI	Credit	01-02-2007	35	V-011400006046	6051	10612716	6051	FULL WANT
RDO TEKKALI	Credit	01-02-2007	85	V-011400005499	12002	10615937	6001	FORN CR	SURYANARAYANA T
SPL DY COLLECTOR LA VDP AMADALAVALASA	Credit	01-02-2007	93	V-T70010000G212	23110	10612014	2562	FORN CR	SURYANARAYANA PATNAIK
SUPDT SUB JAIL PATHAPATNAM	Credit	01-02-2007	37	V-010900005154	12813	10615832	12813	FULL WANT
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-02-2007	35	V-010200004193	100	10612716	100	FULL WANT
TAHSILDAR RAJAM	Credit	01-02-2007	35	V-011100004873	2800	10612716	2800	FULL WANT
WARDEN GOVT BOYS HOSTEL PATHAPATNAM	Credit	01-02-2007	61	V-010900004780	1500	10610860	500	FORN CR	SURYANARAYANA G
WARDEN GOVT BOYS HOSTEL PATHAPATNAM	Credit	01-02-2007	61	V-010900004780	1500	10610860	1000	FORN CR	PRAKASA RAO K
WARDEN GOVT BC BOYS HOSTEL A V PURAM	Credit	01-02-2007	61	V-011100004737	2000	10610860	500	FORN CR	DHARMA RAO P
WARDEN GOVT BC BOYS HOSTEL A V PURAM	Credit	01-02-2007	61	V-011100004737	4000	10610860	1500	FORN CR	SWAMY BABU K
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-02-2007	35	V-010100022494	82729	10612716	5411	PART WANT
ADMN OFFICER DPO SKL	Credit	01-02-2007	37	V-010100022356	1113127	10615832	399	PART WANT
ASST COMMNR OF PROH & EXCISE ENFT ZONE SKL	Credit	01-02-2007	25	V-010100022245	200	10616995	-300	PART WANT
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-02-2007	35	V-010100022981	4350	10612716	300	PART WANT
COMML TAX OFFICER KASIBUGGA	Credit	01-02-2007	27	V-010800004226	37800	10616169	-25	PART WANT
HM G T W A G H SCHOOL HADDUBANGI	Credit	01-02-2007	62	V-010500004799	20527	10610761	1	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL SAMBHAM SKL	Credit	01-02-2007	62	V-010700010447	800	10610761	500	PART WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-02-2007	45	V-010700010097	56800	10613452	500	PART WANT
MEDL OFFICER PHC SRIKURMAM	Credit	01-02-2007	50	V-010100022597	14085	10613943	100	PART WANT
MPDO PONDURU	Credit	01-02-2007	85	V-011000006032	6200	10615937	1200	PART WANT
PROH & EXC SUPDT TEKKALI SKL DT	Credit	01-02-2007	25	V-011400005473	45778	10616995	1000	PART WANT
PROH & EXC SUPDT TEKKALI SKL DT	Credit	01-02-2007	25	V-011400005474	53867	10616995	2575	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-02-2007	25	V-010100022537	61728	10616995	1000	PART WANT
SUPDT SUB JAIL NARASANNAPETA	Credit	01-02-2007	37	V-010600003667	18350	10615832	-200	PART WANT
TAHSILDAR LAVERU	Credit	01-02-2007	35	V-011000005855	20867	10612716	600	PART WANT
TAHSILDAR PALAKONDA	Credit	01-02-2007	35	V-010700010134	29131	10612716	1000	PART WANT
	Credit	01-02-2007	19		1703024	10616750	-1547	DB/ABS Diff
	Credit	01-02-2007	45		5219423	10613452	-132709	DB/ABS Diff
ADMN OFFICER DPO SKL	Credit	01-01-2007	37	V-010100019832	2197268	10615831	1880	FORN CR	KRISHNA MURTHY P
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-01-2007	47	V-010100020534	27	10615869	27	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-01-2007	61	C-011200006824	1600	10608759	100	FORN CR	JAGAN MOHANA RAO P
DIST SUPPLY OFFICER SKL	Credit	01-01-2007	63	V-010100019883	38741	10608729	800	FORN CR	VASATHAKUMAR B (NEW CASE)
DIVNL COOP OFFICER TEKKALI	Credit	01-01-2007	67	V-010100004990	3000	10616637	3000	FORN CR	TARINICHANDRA J
DY CHIEF EXE OFFICER ZP SKL	Credit	01-01-2007	67	V-010100024270	500	10616637	500	FULL WANT
EE R&B DIV TEKKALI SKL	Credit	01-01-2007	93	V-01R0100000127	5700	10611423	300	FORN CR	SARADA K
EXE ENGR RWS & S PALASA	Credit	01-01-2007	53	V-010800003631	1500	10612204	1500	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-01-2007	53	V-010800003632	1000	10612204	1000	FULL WANT
HM GOVT GIRLS HIGH SCHOOL SKL	Credit	01-01-2007	45	V-010100019384	1500	10612786	1500	FULL WANT
HM GOVT HIGH SCHOOL BARUVA	Credit	01-01-2007	45	V-011200004760	1000	10612786	1000	FULL WANT
HM GTWA GIRLS HIGH SCHOOL SEETHAMPETA SKL	Credit	01-01-2007	62	V-010700009973	27199	10608868	27199	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL PEDDALAXMIPURAM CHAPARA SKL	Credit	01-01-2007	62	V-010900004255	2300	10608868	300	FORN CR	MANJULA S
HM GOVT TW ASHRAM HIGH SCHOOL PEDDALAXMIPURAM CHAPARA SKL	Credit	01-01-2007	62	V-010900004255	2300	10608868	800	FORN CR	APPALA SWAMY T
HM GOVT TW ASHRAM HIGH SCHOOL PEDDALAXMIPURAM CHAPARA SKL	Credit	01-01-2007	62	V-010900004255	4600	10608868	1200	FORN CR	ESWARA RAO J
HM GOVT HIGH SCHOOL POLAKI SKL	Credit	01-01-2007	46	V-010600003294	3000	10612773	3000	FULL WANT
JR CIVIL JUDGE TEKKALI SKL	Credit	01-01-2007	19	V-011400004987	1610	10616630	1610	FULL WANT
MANDAL EDUCATION OFFICER SEETHAMPETA SKLM DIST	Credit	01-01-2007	45	V-010700009879	500	10612786	500	FULL WANT
MANDAL EDUCATION OFFICER SEETHAMPETA SKLM DIST	Credit	01-01-2007	45	V-010700009880	3500	10612786	3500	FULL WANT
MEDL OFFICER PHC BALERU	Credit	01-01-2007	51	V-010500003801	56776	10613446	750	FORN CR	RAMAKRISHNA R
MEDL OFFICER PHC BALERU	Credit	01-01-2007	51	V-010500003801	56776	10613446	2020	FORN CR	SYAMALA CH
MEDL OFFICER PHC BALERU	Credit	01-01-2007	51	V-010500003801	56776	10613446	2908	FORN CR	LAXMANA RAO M
MEDL OFFICER PHC PATHARLAPALLI	Credit	01-01-2007	50	V-010100019708	24365	10613444	500	FORN CR	NARAYANA RAO U
MEDL SUPDT AREA HOSP TEKKALI SKL	Credit	01-01-2007	51	C-011400009108	74425	10613446	200	FORN CR	DURGAMMA P
MEDL SUPDT AREA HOSP TEKKALI SKL	Credit	01-01-2007	51	C-011400009114	68152	10613446	200	FORN CR	DURGAMMA P
MPDO MP NANDIGAM	Credit	01-01-2007	45	V-011400005274	1141	10612786	1141	FULL WANT
MPDO MP NANDIGAM	Credit	01-01-2007	85	V-011400004976	18600	10614003	1700	FORN CR	BRAHMANANDACHARI L
MPDO PONDURU	Credit	01-01-2007	85	V-011000005337	300	10614003	300	FULL WANT
MPDO MPP KOTABOMMALI	Credit	01-01-2007	85	V-010400002982	29476	10614003	788	FORN CR	JAGADEESWARA RAO M
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-01-2007	45	V-010100020234	2700	10612786	200	FORN CR	KRISHNA D
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-01-2007	45	V-010200000600	5000	10612786	5000	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-01-2007	45	V-010200000603	5915	10612786	5915	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-01-2007	45	V-010200000604	5000	10612786	5000	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-01-2007	45	V-010200001162	2230	10612786	2230	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-01-2007	45	V-010200001163	5000	10612786	5000	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-01-2007	45	V-010200001165	5000	10612786	5000	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-01-2007	45	V-011100004281	4000	10612786	2000	FORN CR	KRISHNA KUMARI R
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-01-2007	45	V-011400005276	2600	10612786	1300	FORN CR	APPA RAO B-ZPPF
PRL GOVT JR COLLEGE KOTTURU SKL	Credit	01-01-2007	46	V-010500003850	18000	10612773	1500	FORN CR	SANKARA RAO VARADA
PRL GOVT JR COLLEGE MELIAPUTTI SRIKAKULAM	Credit	01-01-2007	46	V-010900004098	5090	10612773	5090	FULL WANT
RDO SRIKAKULAM	Credit	01-01-2007	35	V-010100020074	18003	10611664	1000	FORN CR	SUBBA RAJU ALLURI
RDO PALAKONDA	Credit	01-01-2007	85	V-010700009089	1996	10614003	1996	FULL WANT
RDO PALAKONDA	Debit	01-01-2007	35	V-010700009345	20000	20605843	20000	FORN DR	LATE REDDY SASTRY
STO SRIKAKULAM	Credit	01-01-2007	35	V-011300001449	11864	10611664	11864	FULL WANT
TAHSILDAR ETCHERLA	Credit	01-01-2007	35	V-011000005557	3500	10611664	3500	FULL WANT
TAHSILDAR SRIKAKULAM	Credit	01-01-2007	35	V-011300025653	1000	10611664	1000	FULL WANT
TAHSILDAR TEKKALI	Credit	01-01-2007	35	V-011400005394	2833	10611664	2833	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-01-2007	37	V-010100019832	1098634	10615831	1277	PART WANT
ADMN OFFICER DPO SKL	Credit	01-01-2007	37	V-010100019846	137461	10615831	100	PART WANT
ADMN OFFICER DPO SKL	Credit	01-01-2007	37	V-010100019855	129717	10615831	2600	PART WANT
ADMN OFFICER DPO SKL	Credit	01-01-2007	37	V-010100020372	7112	10615831	-2112	PART WANT
ASST COMMNR OF PROH & EXCISE ENFT ZONE SKL	Credit	01-01-2007	25	V-010100020251	44900	10616988	1500	PART WANT
DY DIRT GROUND WATER DEPT SRIKAKULAM	Credit	01-01-2007	76	V-0100022457	23250	10616999	22250	PART WANT
EE I&CAD SI DIVN SRIKAKULAM	Credit	01-01-2007	93	V-T800100000003	136535	10609295	500	PART WANT
EXE ENGR I&CAD TBP DIV II RAJAM SKL	Credit	01-01-2007	93	V-T800100000393	23056	10609295	2820	PART WANT
HM GOVT HIGH SCHOOL PONDURU	Credit	01-01-2007	45	V-011000005074	92298	10612786	21002	PART WANT
PRL GOVT JR COLLEGE PALAKONDA SKL	Credit	01-01-2007	45	V-010700009237	7158	10612786	2004	PART WANT
PRL GOVT JR COLLEGE PALAKONDA SKL	Credit	01-01-2007	45	V-010700009238	6414	10612786	1773	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-01-2007	25	V-010100020067	57200	10616988	45082	PART WANT
PROJ DIR DPAP SKL	Credit	01-01-2007	67	V-010100025243	8505	10616637	500	PART WANT
TAHSILDAR LAVERU	Credit	01-01-2007	35	V-011000005432	20867	10611664	600	PART WANT
	Credit	01-01-2007	25		340377	10616988	-45082	DB/ABS Diff
	Credit	01-01-2007	76		23550	10616999	-2200	DB/ABS Diff
ADMN OFFICER DPO SKL	Credit	01-12-2006	37	V-010100017358	1092351	10609870	1500	FORN CR	SRINIVASA RAO V 105695
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-12-2006	48	V-010100016523	1955	10615297	200	FORN CR	APPANNA P
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-12-2006	48	V-010100016523	1955	10615297	200	FORN CR	GANAPATHI M
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-12-2006	48	V-010100016523	1955	10615297	400	FORN CR	LAKSHMANA B
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-12-2006	48	V-010100016523	3910	10615297	1155	FORN CR	PAPA RAO B
ASST ACCTS OFFICER DPEP II SKL	Credit	01-12-2006	35	V-011300023129	6756	10610597	6756	FULL WANT
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-12-2006	21	V-010100018739	149	10615710	149	FORN CR	A.VENKATA RAO(01-148-0126)
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Debit	01-12-2006	21	V-010100004536	-17000	20608862	-17000	FULL WANT
ASST DIR OF AGRI TEKKALI	Credit	01-12-2006	69	C-011400008059	3679	10608793	3679	FORN CR	NO NAME &A/C NO.
ASST DIVNL FIRE OFFICER A P F S SRIKAKULAM	Credit	01-12-2006	19	V-011400004497	6	10615412	6	FULL WANT
COMML TAX OFFICER SRIKAKULAM	Credit	01-12-2006	27	V-010100017261		10616004	500	FORN CR	KALIPRASAD PANDA(NEW A/C)
COMML. TAX OFFFICER, NARASANNAPETA	Credit	01-12-2006	27	V-010600003061		10616004	3000	FORN CR	VENKATESWAR RAO B
COMML. TAX OFFFICER, NARASANNAPETA	Credit	01-12-2006	27	V-010600003170		10616004	62	FORN CR	SRINIVAS D(NEW ALLOTMENT)
DIST SUPPLY OFFICER SKL	Credit	01-12-2006	63	V-010100017298	38742	10607928	800	FORN CR	VASATHAKUMAR B (NEW CASE)
DY COMML TAX OFFICER ICHAPURAM	Credit	01-12-2006	27	V-010300002454		10616004	200	FORN CR	NAGABHUSHANAM K
DY CHIEF EXE OFFICER ZP SKL	Credit	01-12-2006	85	V-010100017000	500	10612254	500	FORN CR	SURAMMA D
DY DIRT GROUND WATER DEPT SRIKAKULAM	Credit	01-12-2006	75	V-010100017246	4500	10608741	4500	FULL WANT
DY DIRT GROUND WATER DEPT SRIKAKULAM	Credit	01-12-2006	76	V-010100017698	366	10608752	366	FULL WANT
EE R&B DIV TEKKALI SKL	Credit	01-12-2006	93	V-01R0100000002	4200	10610616	300	FORN CR	SARADA K
EE R&B DIVN TEKKALI	Credit	01-12-2006	41	V-011400004490	2575	10608754	2575	FULL WANT
EXE ENGR PR SKL	Credit	01-12-2006	86	V-010100017149	2500	10610645	2500	FULL WANT
EXE OFFICER GP ANNAVARAM SRIKAKULAM	Credit	01-12-2006	85	C-010700004760	800	10612254	400	FORN CR	SRIRAM MURTHY
HM GOVT GIRLS HIGH SCHOOL SKL	Credit	01-12-2006	45	V-010100018014	1000	10611078	1000	FORN CR	LAKSHMI DEVI KOLLURU
HM G T W A G H SCHOOL SAVARABOMURU	Credit	01-12-2006	62	V-010900004061	15	10608593	15	FORN CR	PRABHAKARA RAO V
HM G T W HIGH SCHOOL JAYAPURAM (VIII)	Credit	01-12-2006	61	V-011400004263	700	10607955	700	FULL WANT
HM GOVT HIGH SCHOOL NARASANNAPET SKL	Debit	01-12-2006	45	V-010600003244	18772	20606517	18772	FORN DR	RAVI KUMAR K
HM GOVT HIGH SCHOOL POLAKI SKL	Credit	01-12-2006	46	V-010600002862	3000	10610771	3000	FULL WANT
MEDL OFFICER PHC BALERU	Credit	01-12-2006	51	V-010500003267	56776	10612559	750	FORN CR	RAMAKRISHNA R
MEDL OFFICER PHC BALERU	Credit	01-12-2006	51	V-010500003267	56776	10612559	2020	FORN CR	SYAMALA CH
MEDL OFFICER PHC BALERU	Credit	01-12-2006	51	V-010500003267	56776	10612559	2908	FORN CR	LAXMANA RAO M
MEDL OFFICER PHC GOVINDAPURAM SRIKAKULAM DIST	Credit	01-12-2006	50	V-010800003165	464	10612558	464	FULL WANT
MEDL OFFICER PHC PATHARLAPALLI	Credit	01-12-2006	50	V-010100016843	24365	10612558	500	FORN CR	NARAYANA RAO U
MEDL OFFICER PHC SINGUPURAM	Credit	01-12-2006	51	V-010700008571	322	10612559	322	FORN CR	SUBBAIAH Y V DR
MPDO MP G SIGADAM	Credit	01-12-2006	45	V-011000004726	87904	10611078	87904	FULL WANT
MPDO MP NANDIGAM	Credit	01-12-2006	85	V-011400004381	18600	10612254	1700	FORN CR	BRAHMANANDACHARI L
MPDO MP SKL	Credit	01-12-2006	45	V-010100018339	3770	10611078	3770	FULL WANT
MPDO MP SKL	Credit	01-12-2006	45	V-010100018343	781	10611078	781	FULL WANT
MPDO MP SKL	Credit	01-12-2006	85	C-010400003498	2000	10612254	2000	FULL WANT
MPDO MP VEERAGHATTAM	Debit	01-12-2006	85	V-010700000800	42775	20605690	42775	FULL WANT
MPDO PONDURU	Credit	01-12-2006	45	V-011000004394	1000	10611078	1000	FULL WANT
MPDO MPP KOTABOMMALI	Credit	01-12-2006	85	V-010400002705	29476	10612254	788	FORN CR	JAGADEESWARA RAO M
MPDO MPP VEERAGHATTAM	Credit	01-12-2006	45	V-010700007278	234	10611078	234	FULL WANT
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-12-2006	45	V-010100017568	2700	10611078	200	FORN CR	KRISHNA D
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-12-2006	45	V-010600003163	1179	10611078	1179	FULL WANT
PRL GOVT DEGREE COLLEGE (MEN) SKL	Credit	01-12-2006	45	V-010100018749	634	10611078	634	FULL WANT
PROH & EXC SUPDT TEKKALI SKL DT	Credit	01-12-2006	25	V-011400004533	300	10616354	300	FULL WANT
PROJ DIRECTOR DRDA SKL	Credit	01-12-2006	67	V-011300021189	2000	10614729	2000	FULL WANT
PROJ OFFICER ITDA SEETHAMPETA	Credit	01-12-2006	89	C-010700005201	3319	10610952	3319	FULL WANT
RDO SRIKAKULAM	Credit	01-12-2006	35	V-010100016964	18003	10610597	1000	FORN CR	SUBBA RAJU ALLURI
SR CIVIL JUDGE RAJAM	Credit	01-12-2006	19	V-011400003525		10615412	-6300	FORN CR	RECTIFD PRE MIS CLASSIFI
SUPDT ENGR PR SKL	Credit	01-12-2006	54	V-010100018347	2228	10611042	2228	FULL WANT
WARDEN GOVT BOYS HOSTEL PATHAPATNAM	Credit	01-12-2006	61	V-010900003515	1500	10607955	500	FORN CR	SURYANARAYANA G
WARDEN GOVT BOYS HOSTEL PATHAPATNAM	Credit	01-12-2006	61	V-010900003515	1500	10607955	1000	FORN CR	PRAKASA RAO K
ADMN OFFICER DPO SKL	Debit	01-12-2006	37	V-010100018277	426000	20606125	10000	PART WANT
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Debit	01-12-2006	21	V-010100004537	17000	20608862	17000	PART WANT
ASST SOCIAL WELFARE OFFICER SRIKAKULAM	Credit	01-12-2006	45	V-011200006110	1600	10611078	100	PART WANT
COMML. TAX OFFFICER, NARASANNAPETA	Credit	01-12-2006	27	V-010600002930	29300	10616004	2500	PART WANT
DY INSPR OF SCHOOLS URBAN RANGE SKL	Credit	01-12-2006	45	V-010100016579	2120	10611078	620	PART WANT
EE R&B DIV TEKKALI SKL	Credit	01-12-2006	93	V-01R0100000002	4200	10610616	-150	PART WANT
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-12-2006	41	V-011200006102	10000	10608754	4000	PART WANT
EXE ENGR RWS&S DIVN SKL	Credit	01-12-2006	54	V-010200003138	5005	10611042	4505	PART WANT
MEDL OFFICER MPHW (M) TRNG SCHOOL SKL	Credit	01-12-2006	50	V-010100018297	4400	10612558	600	PART WANT
MEDL OFFICER PHC SRIKURMAM	Credit	01-12-2006	50	V-010100017771	12835	10612558	250	PART WANT
MEDL SUPDT AREA HOSPITAL PALAKONDA SKL	Credit	01-12-2006	51	C-010700005178	3800	10612559	700	PART WANT
PROH & EXC SUPDT TEKKALI SKL DT	Credit	01-12-2006	25	V-011400004202	29023	10616354	3700	PART WANT
PROH & EXC SUPDT TEKKALI SKL DT	Credit	01-12-2006	25	V-011400004203	52867	10616354	47967	PART WANT
SE R&B CIRCLE SKL	Credit	01-12-2006	41	V-010100017470	22250	10608754	12150	PART WANT
TAHSILDAR LAVERU	Credit	01-12-2006	35	V-011000004493	20867	10610597	600	PART WANT
TAHSILDAR REGIDI AMADALAVALASA	Credit	01-12-2006	35	V-011100003591	23200	10610597	1000	PART WANT
TAHSILDAR RAJAM	Credit	01-12-2006	35	V-011100003543	20167	10610597	-4800	PART WANT
	Credit	01-12-2006	19		1407348	10615412	6300	DB/ABS Diff
	Debit	01-12-2006	21		120970	20608862	17000	DB/ABS Diff
	Debit	01-12-2006	35		1721987	20605260	90	DB/ABS Diff
ADMN OFFICER DM AND HO SKL	Credit	01-11-2006	51	V-010100016292	5797	10611528	5797	FULL WANT
ASST SOCIAL WELFARE OFFICER SRIKAKULAM	Credit	01-11-2006	45	V-011200005955	1600	10609532	1600	FULL WANT
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-11-2006	51	V-010100014490	18350	10611528	500	FORN CR	MADAN MOHANRAO K
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-11-2006	51	V-010100014491	26629	10611528	500	FORN CR	VARALAXMI K
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-11-2006	51	V-010100014491	53258	10611528	2000	FORN CR	DHARMAN RAO D
COMMANDING OFFICER 14(A) BN NCC SKL	Debit	01-11-2006	47	V-010100007219	30000	20608157	30000	FORN DR	MOHAN RAO K
COMMRL TAX OFFICER SRIKAKULAM	Credit	01-11-2006	27	V-010100014993		10615993	5000	FORN CR	SURYANARAYANA RAJU U
DIST BC WEL OFFICER SKL	Credit	01-11-2006	61	C-011300019106	1327	10607176	1327	FULL WANT
DIST SUPPLY OFFICER SKL	Credit	01-11-2006	63	V-010100014487	39938	10607106	800	FORN CR	VASATHAKUMAR B (NEW CASE)
DIST SUPPLY OFFICER SKL	Credit	01-11-2006	63	V-010100015588	10331	10607106	2002	FORN CR	VASANTHA KUMAR B
DIVNL FOREST OFFICER SOCIAL FORESTRY DIVN SKL	Credit	01-11-2006	84	V-010100015444	1570	10608787	1570	FULL WANT
DIVISIONAL FOREST OFFICER SKL	Credit	01-11-2006	83	V-010100014886	5000	10608779	5000	FULL WANT
DY CHIEF EXE OFFICER ZP SKL	Credit	01-11-2006	85	V-010100015554	500	10611434	500	FULL WANT
DY EXE ENGR PR RWS RAJAM SKL DIST	Credit	01-11-2006	53	V-010100005517	1600	10608664	1600	FULL WANT
EE R&B DIV TEKKALI SKL	Credit	01-11-2006	93	V-01R0100000074	5450	10610401	300	FORN CR	SARADA K
EXE ENGR PR TEKKALI	Credit	01-11-2006	85	C-011400005403	1961	10611434	1961	FULL WANT
EXE OFFICER GRAM PANCHAYAT TEKKALI SKL	Credit	01-11-2006	85	C-011400005365	1100	10611434	1100	FULL WANT
EXE ENGR RWS&S DIVN SKL	Credit	01-11-2006	53	V-010100014855	2000	10608664	2000	FULL WANT
EXE ENGR RWS&S DIVN SKL	Credit	01-11-2006	54	V-010800002890	2000	10608660	2000	FULL WANT
H W O GOVT B.C. BOYS HOSTEL BONTHALAKODURU	Credit	01-11-2006	61	V-010100015771	896	10607176	896	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL BANDAPALLI SKL	Credit	01-11-2006	62	V-010900003092	11569	10607151	11569	FULL WANT
HM GOVT HIGH SCHOOL HIRAMANDALAM	Credit	01-11-2006	45	V-010500000004	-42373	10609532	-42373	FULL WANT
MEDL OFFICER COMMUNITY HOSP NARASANNAPETA	Credit	01-11-2006	51	C-010600006237	2000	10611528	2000	FULL WANT
MANDAL EDUCATION OFFICER SEETHAMPETA SKLM DIST	Credit	01-11-2006	45	V-010700007139	6532	10609532	6532	FULL WANT
MANDAL EDUCATION OFFICER SEETHAMPETA SKLM DIST	Credit	01-11-2006	45	V-010700007140	6986	10609532	6986	FULL WANT
MEDL OFFICER PHC KARAJADA SRIKAKULAM DT	Credit	01-11-2006	51	V-010900003127	404	10611528	404	FORN CR	VIJAYA BABU DR
MEDL OFFICER PHC DONUBHAI	Credit	01-11-2006	50	V-010700007127	73	10611527	73	FULL WANT
MEDL OFFICER PHC JALUMURU	Credit	01-11-2006	51	V-010400002325	619	10611528	619	FORN CR	AJAY KUMAR M
MEDL OFFICER PHC BODDAM	Credit	01-11-2006	51	V-011100003143	991	10611528	991	FORN CR	RAMESH BABU M DR
MEDL OFFICER PHC PATHARLAPALLI	Credit	01-11-2006	50	V-010100014077	24365	10611527	500	FORN CR	NARAYANA RAO U
MEDL OFFICER PHC SRIKURMAM	Credit	01-11-2006	51	V-010100016813	14465	10611528	14465	FULL WANT
MEDL OFFICER PHC REGIDI AMADALAVALASA	Credit	01-11-2006	51	V-011100003327	620	10611528	620	FULL WANT
MEDL SUPDT AREA HOSPITAL PALAKONDA SKL	Credit	01-11-2006	51	C-010700004618	3800	10611528	3800	FULL WANT
MEDL SUPDT AREA HOSPITAL PALAKONDA SKL	Credit	01-11-2006	51	C-010700004625	1000	10611528	1000	FULL WANT
MPDO GARA	Credit	01-11-2006	45	V-010100014239	700	10609532	700	FULL WANT
MPDO GARA	Credit	01-11-2006	45	V-010100015706	756	10609532	756	FULL WANT
MPDO KOTTURU	Credit	01-11-2006	85	V-010500002897	5600	10611434	5600	FULL WANT
MPDO MP BHAMIMI	Debit	01-11-2006	85	V-010500003277	73000	20605492	73000	FULL WANT
MPDO MP NANDIGAM	Credit	01-11-2006	85	V-011400003774	19600	10611434	1700	FORN CR	BRAHMANANDACHARI L
MPDO MP NANDIGAM	Credit	01-11-2006	85	V-011400004127	15300	10611434	5100	FORN CR	BRAHMANANDA CHARY L
MPDO MP PALAKONDA	Credit	01-11-2006	85	C-010700004214	2000	10611434	2000	FULL WANT
MPDO MP LAKSHMINARASUPETA SKL	Credit	01-11-2006	85	V-010200002637	9500	10611434	9500	FULL WANT
MPDO MP SKL	Credit	01-11-2006	85	V-010100014979	5414	10611434	5414	FORN CR	SATYANARAYANA B
MPDO MP RANASTHALAM	Credit	01-11-2006	45	V-011000003530	239	10609532	239	FULL WANT
MPDO MP RANASTHALAM	Credit	01-11-2006	45	V-011000003531	5754	10609532	5754	FULL WANT
MPDO MP RANASTHALAM	Credit	01-11-2006	45	V-011000003532	15108	10609532	15108	FULL WANT
MPDO MPP NARASANNAPETA	Credit	01-11-2006	45	V-010600002717	300	10609532	300	FULL WANT
MPDO PALASA	Credit	01-11-2006	85	V-010800003053	1598	10611434	1598	FULL WANT
MPDO PALASA	Credit	01-11-2006	85	V-010800003054	9652	10611434	9652	FULL WANT
MPDO PALASA	Credit	01-11-2006	85	V-010800003055	2074	10611434	2074	FULL WANT
MPDO PONDURU	Credit	01-11-2006	45	V-011000003708	1000	10609532	1000	FULL WANT
MPDO MPP KOTABOMMALI	Credit	01-11-2006	85	V-010400002300	28476	10611434	788	FORN CR	JAGADEESWARA RAO M
MPDO MPP VANGARA SKL	Credit	01-11-2006	85	V-010700006929	1032	10611434	1032	FULL WANT
MUNSIF MAGISTRATE KOTABOMMALI	Credit	01-11-2006	19	V-010400002426	41400	10610986	6900	FORN CR	P RAMAKUMAR RAJU
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-11-2006	45	V-010100014240	2700	10609532	200	FORN CR	KRISHNA D
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-11-2006	45	V-010100016750	3992	10609532	3992	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-11-2006	45	V-010200002543	1000	10609532	1000	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-11-2006	45	V-010300002206	12833	10609532	12833	FORN CR	SANTHOSH KUMAR
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-11-2006	45	V-010800002553	2000	10609532	2000	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-11-2006	45	V-010800002558	6600	10609532	6600	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-11-2006	45	V-011000003650	9000	10609532	9000	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-11-2006	45	V-011000003651	500	10609532	500	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-11-2006	45	V-011000003653	400	10609532	400	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-11-2006	45	V-011000003671	1000	10609532	1000	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-11-2006	45	V-011000003674	1000	10609532	1000	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-11-2006	45	V-011000003832	22450	10609532	22450	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-11-2006	45	V-011000004100	4797	10609532	4797	FULL WANT
PRL GOVT DEGREE COLLEGE BARUVA SKL	Credit	01-11-2006	45	V-011200003908	500	10609532	500	FULL WANT
PRL GOVT JR COLLEGE TEKKALI SKL	Credit	01-11-2006	45	V-011400004070	60	10609532	60	FULL WANT
PRL GOVT JR COLLEGE MANDASA SKL	Credit	01-11-2006	45	V-011200000007	-6910	10609532	-6910	FULL WANT
PRL GOVT JR COLLEGE PONDURU SKL	Credit	01-11-2006	45	V-011000003574	84528	10609532	2000	FORN CR	SUNITHA CH
PRL GOVT JR COLLEGE PONDURU SKL	Credit	01-11-2006	45	V-011000003575	3300	10609532	3300	FULL WANT
PRL GOVT JR COLLEGE PONDURU SKL	Credit	01-11-2006	45	V-011000003579	2165	10609532	2165	FULL WANT
PRL GOVT JR COLLEGE PONDURU SKL	Credit	01-11-2006	45	V-011000003898	4074	10609532	4074	FULL WANT
PRL GOVT JR COLLEGE PONDURU SKL	Credit	01-11-2006	45	V-011000003899	2182	10609532	2182	FULL WANT
PROH & EXC SUPDT TEKKALI SKL DT	Credit	01-11-2006	25	V-010100003518	17505	10613286	17505	FORN CR	HARI GOVINDAM
PROJECT DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-11-2006	62	V-010100015275	3000	10607151	3000	FULL WANT
TAHSILDAR RANASTHALAM	Credit	01-11-2006	35	V-011000003819	150	10609330	150	FORN CR	KONDALA RAO G
ADMN OFFICER DPO SKL	Credit	01-11-2006	37	V-010100014713	126297	10609780	300	PART WANT
CIVIL SURGEON DIST LEP OFFICER SKL	Credit	01-11-2006	51	V-010100015042	16000	10611528	4000	PART WANT
DIST SUPPLY OFFICER SKL	Credit	01-11-2006	63	V-010100014487	39938	10607106	2500	PART WANT
EE SPL CONSTRUCTION DIVN SRIKAKULAM	Credit	01-11-2006	93	V-T800100000007	89280	10608248	1875	PART WANT
HM GOVT HIGH SCHOOL PONDURU	Credit	01-11-2006	45	V-011000003667	57165	10609532	2500	PART WANT
HM TWAUPS PEDAPOLLA SKL	Credit	01-11-2006	62	V-010700006444	22011	10607151	1000	PART WANT
MEDL OFFICER PHC SRIKURMAM	Credit	01-11-2006	51	V-010100014206	10800	10611528	1100	PART WANT
MEDL SUPDT AREA HOSPITAL PALAKONDA SKL	Credit	01-11-2006	51	C-010700004605	91160	10611528	300	PART WANT
MEDL SUPDT AREA HOSPITAL PALAKONDA SKL	Credit	01-11-2006	51	C-010700004614	89360	10611528	5000	PART WANT
MPDO ETCHERLA	Credit	01-11-2006	45	V-011000003801	6450	10609532	1450	PART WANT
MPDO MP TEKKALI	Credit	01-11-2006	85	V-011400003582	2400	10611434	300	PART WANT
MPDO MP RANASTHALAM	Credit	01-11-2006	45	V-011000003785	6000	10609532	3000	PART WANT
PRL GOVT JR COLLEGE (BOYS) SKL	Credit	01-11-2006	45	V-010100014884	35080	10609532	1750	PART WANT
SUPDT SUB JAIL NARASANNAPETA	Credit	01-11-2006	37	V-010600002394	18050	10609780	500	PART WANT
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-10-2006	47	V-010100013740	587	10614206	587	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-10-2006	61	V-01010013911.	4000	10606049	4000	FULL WANT
ASST COMMNR OF PROH & EXCISE ENFT ZONE SKL	Credit	01-10-2006	25	V-010100014254	250	10614096	250	FULL WANT
COMMANDING OFFICER 14(A) BN NCC SKL	Credit	01-10-2006	47	V-010100012579	31296	10614206	2598	FORN CR	VENKAPPA L
COMMANDING OFFICER 14(A) BN NCC SKL	Credit	01-10-2006	47	V-010100012579	31296	10614206	2604	FORN CR	MOHANA RAO K
COMMANDING OFFICER 14(A) BN NCC SKL	Credit	01-10-2006	47	V-010100012579	31296	10614206	2604	FORN CR	RAMESH BABU K
COMMANDING OFFICER 14(A) BN NCC SKL	Credit	01-10-2006	47	V-010100012579	31296	10614206	2658	FORN CR	SURYA RAO A
COMMANDING OFFICER 14(A) BN NCC SKL	Credit	01-10-2006	47	V-010100012580	11460	10614206	792	FORN CR	RAMESH BABU K
COMMANDING OFFICER 14(A) BN NCC SKL	Credit	01-10-2006	47	V-010100012580	11460	10614206	985	FORN CR	VENKAPPA L
COMMANDING OFFICER 14(A) BN NCC SKL	Credit	01-10-2006	47	V-010100012580	11460	10614206	990	FORN CR	MOHANA RAO K
COMMANDING OFFICER 14(A) BN NCC SKL	Credit	01-10-2006	47	V-010100012580	11460	10614206	1015	FORN CR	SURYA RAO A
EE I&CAD SI DIVN SRIKAKULAM	Credit	01-10-2006	93	V-T800100000163	36569	10607726	36569	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-10-2006	53	V-010800002483	3000	10607720	3000	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-10-2006	54	V-010800002486	3311	10608197	3311	FULL WANT
EXE OFFICER GP ANNAVARAM SRIKAKULAM	Credit	01-10-2006	85	C-010700003462	3200	10609755	800	FORN CR	SRIRAMAMURTHY J
HM GOVT HIGH SCHOOL KOTTURU	Credit	01-10-2006	46	V-010500002623	2044	10608890	2044	FULL WANT
HM GOVT HIGH SCHOOL PALAKONDA SKL	Credit	01-10-2006	45	V-010700005545	500	10608892	500	FORN CR	SUJATHA B
HM GOVT HIGH SCHOOL POLAKI SKL	Credit	01-10-2006	46	V-010600002219	2178	10608890	2178	FULL WANT
HM GOVT HIGH SCHOOL SEETHAMPETA SKL	Credit	01-10-2006	45	V-010700005987	4234	10608892	4234	FULL WANT
HWO TW BOYS HOSTEL MANDASA SKL	Credit	01-10-2006	61	V-011200003045	2140	10606049	70	FORN CR	CHINNAIAH K
HWO TW BOYS HOSTEL MANDASA SKL	Credit	01-10-2006	61	V-011200003045	2140	10606049	100	FORN CR	DALAIAH P
HWO TW BOYS HOSTEL MANDASA SKL	Credit	01-10-2006	61	V-011200003045	2140	10606049	500	FORN CR	RAM PRASAD P
HWO TW BOYS HOSTEL MANDASA SKL	Credit	01-10-2006	61	V-011200003045	2140	10606049	500	FORN CR	SURYANARAYANA B
HWO TW BOYS HOSTEL MANDASA SKL	Credit	01-10-2006	61	V-011200003045	4280	10606049	970	FORN CR	MALLAIAH M
MEDL OFFICER PHC BITIVADA(VII)	Credit	01-10-2006	50	V-010700005823	456	10610327	456	FORN CR	HARI BABU K
MPDO MP PATAPATNAM	Credit	01-10-2006	85	C-010900002618	400	10609755	400	FULL WANT
MPDO PALASA	Credit	01-10-2006	85	V-010800002614	2500	10609755	2500	FULL WANT
MUNICIPAL ENGR GR 1 SKL MUNICIPALITY	Credit	01-10-2006	53	V-010100014478	3500	10607720	3500	FORN CR	ANJANI KUMAR Y PH ISS
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-10-2006	45	V-010100011859	2700	10608892	200	FORN CR	KRISHNA D
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-10-2006	45	V-010500002553	6865	10608892	6865	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-10-2006	45	V-010600002256	4727	10608892	4727	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-10-2006	45	V-010600002391	6322	10608892	6322	FORN CR	GOVINDA RAO B
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-10-2006	45	V-010700005753	10158	10608892	10158	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-10-2006	45	V-011400003210	3562	10608892	3562	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-10-2006	45	V-011400003213	2182	10608892	2182	FULL WANT
PROH & EXC SUPDT TEKKALI SKL DT	Credit	01-10-2006	25	V-010100003296	5550	10614096	5550	FULL WANT
PROH & EXC SUPDT TEKKALI SKL DT	Credit	01-10-2006	25	V-010100003297	1500	10614096	1500	FULL WANT
PROH & EXC SUPDT TEKKALI SKL DT	Credit	01-10-2006	25	V-010100003300	2000	10614096	2000	FULL WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-10-2006	25	V-010100013179	600	10614096	600	FULL WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-10-2006	25	V-010100013180	500	10614096	500	FULL WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-10-2006	25	V-010100014265	17105	10614096	17105	FULL WANT
SPL DY COLLR (LA) NH-5 EXP SRIKAKULAM	Credit	01-10-2006	61	C-011300015734	2500	10606049	2500	FULL WANT
TAHSILDAR VEERAGATTAM	Credit	01-10-2006	35	V-010700005961	1415	10608306	1415	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-10-2006	61	C-011200004423	1600	10606049	100	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-10-2006	61	V-010100013911	20000	10606049	4000	PART WANT
COMMANDING OFFICER 14(A) BN NCC SKL	Credit	01-10-2006	47	V-010100012579	31296	10614206	-18	PART WANT
COMML TAX OFFICER KASIBUGGA	Credit	01-10-2006	27	V-010100001779	20647	10613660	50	PART WANT
HM GOVT HIGH SCHOOL KOTTURU	Credit	01-10-2006	45	V-010500002633	1472	10608892	947	PART WANT
MEDL SUPDT AREA HOSP TEKKALI SKL	Credit	01-10-2006	51	C-011400004777	69476	10610328	3200	PART WANT
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-10-2006	45	V-010100012834	51721	10608892	820	PART WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-10-2006	45	V-010600002392	2882	10608892	2382	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-10-2006	25	V-010100014266	11355	10614096	4400	PART WANT
	Credit	01-10-2006	77		95076	10613935	1000	DB/ABS Diff
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-09-2006	61	C-011200003790	1600	10605449	100	FORN CR	JAGAN MOHANA RAO P
ASST DIR OF AGRI TEKKALI	Credit	01-09-2006	69	V-011400002863	3230	10606204	3230	FULL WANT
ASST DIVNL FIRE OFFICER A P F S SRIKAKULAM	Credit	01-09-2006	19	V-010500001772		10608319	3040	FORN CR	SURI BABU P
CHILD DEV PROJ OFFICER ICDS PROJ SEETHAMPETA	Credit	01-09-2006	61	C-010700002972	700	10605449	700	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ SEETHAMPETA	Credit	01-09-2006	62	V-010700004543	75	10605373	75	FULL WANT
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-09-2006	51	V-010100009737	18350	10608053	500	FORN CR	MADAN MOHANRAO K
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-09-2006	51	V-010100009739	59258	10608053	2000	FORN CR	DHARMAN RAO D
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-09-2006	51	V-010100009739	59258	10608053	2500	FORN CR	VARALAXMI K
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-09-2006	51	V-010100010903	10786	10608053	990	FORN CR	MADAN MOHAN RAO K
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-09-2006	51	V-010100010904	15819	10608053	850	FORN CR	VARALAXMI K
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-09-2006	51	V-010100010904	15819	10608053	1045	FORN CR	DHARMAN RAO D
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-09-2006	51	V-010100012152	24629	10608053	500	FORN CR	VARALAXMI K
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-09-2006	51	V-010100012152	49258	10608053	2000	FORN CR	DHARMAN RAO D
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-09-2006	51	V-010100012153	18350	10608053	500	FORN CR	MADAN MOHANRAO K
COMML TAX OFFICER RAJAM	Credit	01-09-2006	27	V-011100002626	199	10612659	199	FULL WANT
DIST BC WEL OFFICER SKL	Credit	01-09-2006	61	V-011400002559	1500	10605449	1500	FORN CR	POORNA RAO CH
DIST BC WEL OFFICER SKL	Debit	01-09-2006	61	V-011400002755	25000	20603260	25000	FULL WANT
DIST EMP OFFICER SRIKAKULAM	Credit	01-09-2006	59	V-010100011605	4590	10605974	1530	FORN CR	VENKATESWARA RAO V
DIST COOP OFFICER SKL	Credit	01-09-2006	67	V-010100010728	1600	10608761	800	FORN CR	SAROJINI A
DIST SUPPLY OFFICER SKL	Credit	01-09-2006	63	V-010100009788	32951	10605015	800	FORN CR	VASATHAKUMAR B (NEW CASE)
DIST SUPPLY OFFICER SKL	Credit	01-09-2006	63	V-010100012479	31951	10605015	800	FORN CR	VASATHAKUMAR B (NEW CASE)
DIVNL FOREST OFFICER SOCIAL FORESTRY DIVN SKL	Credit	01-09-2006	83	V-010100011443	31097	10605739	300	FORN CR	MD QUTUBUDDIN ALI
DY CHIEF EXE OFFICER ZP SKL	Credit	01-09-2006	85	V-010100008810	500	10607721	500	FULL WANT
DY CHIEF EXE OFFICER ZP SKL	Credit	01-09-2006	85	V-010100010714	1000	10607721	1000	FULL WANT
DY CHIEF EXE OFFICER ZP SKL	Credit	01-09-2006	85	V-010100011808	500	10607721	500	FULL WANT
DY DIRT GROUND WATER DEPT SRIKAKULAM	Credit	01-09-2006	76	V-010100010816	3000	10605551	3000	FULL WANT
DY DIRT GROUND WATER DEPT SRIKAKULAM	Credit	01-09-2006	76	V-010100011254	875	10605551	875	FULL WANT
EE R&B DIV TEKKALI SKL	Credit	01-09-2006	93	V-01R0100000074	4700	10607217	300	FORN CR	SARADA K
EE R&B DIV TEKKALI SKL	Credit	01-09-2006	93	V-01R0100000118	5450	10607217	300	FORN CR	SARADA K
EE PR DIVN SRIKAKULAM	Credit	01-09-2006	93	V-01P0100000042	900	10605885	900	FULL WANT
EE PR DIVN SRIKAKULAM	Credit	01-09-2006	93	V-01P0100000118	600	10605885	300	FORN CR	SATYANARAYANA K
EE RWS&S DIVN SRIKAKULAM	Credit	01-09-2006	93	V-01P0100000016	1000	10605885	1000	FORN CR	ATCHAYYA P
EE RWS&S DIVN SRIKAKULAM	Credit	01-09-2006	93	V-01P0100000149	1000	10605885	1000	FORN CR	ATCHAYYA P
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-09-2006	41	V-010100010340	19610	10606559	19610	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-09-2006	54	V-010800001797	800	10606775	400	FORN CR	M.SOLMAN RAJU
HM GTWA GIRLS HIGH SCHOOL SEETHAMPETA SKL	Credit	01-09-2006	62	V-010700003996	1800	10605373	500	FORN CR	ESTHERU RANI S
HM GTWA GIRLS HIGH SCHOOL SEETHAMPETA SKL	Credit	01-09-2006	62	V-010700003996	3600	10605373	1300	FORN CR	SANGAMESU G
HM GOVT T W A U P SCHOOL LOTTURU SKL	Credit	01-09-2006	61	V-010800002118	10635	10605449	10635	FULL WANT
HM GOVT HIGH SCHOOL POLAKI SKL	Credit	01-09-2006	45	V-010600001989	3000	10606741	3000	FULL WANT
HWO GOVT BC BOYS HOSTEL MSR PURAM SKL	Credit	01-09-2006	61	V-010700004453	1000	10605449	500	FORN CR	SAMBAYYA R
HWO GOVT BC BOYS HOSTEL MSR PURAM SKL	Credit	01-09-2006	61	V-010700004453	1000	10605449	500	FORN CR	SANYASI T
HWO GOVT BC BOYS HOSTEL SRIKAKULAM-II	Credit	01-09-2006	61	V-010100012132	1236	10605449	1236	FULL WANT
MEDL OFFICER PHC ANNAVARAM	Credit	01-09-2006	51	V-010700004986	26645	10608053	26645	FULL WANT
MEDL OFFICER PHC DONUBHAI	Credit	01-09-2006	51	V-010700004335	5500	10608053	500	FORN CR	AKKALA NAIDU S
MEDL OFFICER PHC DONUBHAI	Credit	01-09-2006	51	V-010700004386	1100	10608053	1100	FULL WANT
MEDL OFFICER PHC PATHARLAPALLI	Credit	01-09-2006	50	V-010100009648	22365	10608052	500	FORN CR	NARAYNA RAO
MEDL OFFICER PHC SANTHAKAVITI	Debit	01-09-2006	51	V-011100002291	9400	20604167	9400	FORN DR	ATCHAIAH B CLEANER
MPDO KAVITI	Credit	01-09-2006	45	V-010300001684	24625	10606741	24625	FULL WANT
MPDO MP NANDIGAM	Credit	01-09-2006	85	V-011400002677	18007	10607721	600	FORN CR	NAGESWARA RAO R
MPDO MP NANDIGAM	Credit	01-09-2006	85	V-011400002677	18007	10607721	920	FORN CR	BRAHMANANDACHARI L
MPDO MP NANDIGAM	Credit	01-09-2006	85	V-011400002680	47104	10607721	1746	FORN CR	NAGESWARA RAO R
MPDO MP NANDIGAM	Credit	01-09-2006	85	V-011400002680	47104	10607721	2414	FORN CR	BRAHMANANDACHARI L
MPDO MP NANDIGAM	Credit	01-09-2006	85	V-011400003039	19600	10607721	1700	FORN CR	BRAHMANANDACHARI L
MPDO MP NANDIGAM	Credit	01-09-2006	85	V-011400002592	20000	10607721	1700	FORN CR	BRAHMANANDACHARI L
MPDO SANTAKAVATI	Credit	01-09-2006	45	V-011100002097	1970	10606741	1970	FULL WANT
MPDO RAJAM	Credit	01-09-2006	45	V-011100002603	44886	10606741	44886	FULL WANT
MPDO PALASA	Credit	01-09-2006	85	V-010800001907	8500	10607721	4500	FORN CR	NAGESWARA RAO D
MPDO PALASA	Credit	01-09-2006	85	V-010800001917	9105	10607721	9105	FULL WANT
MPDO PALASA	Credit	01-09-2006	85	V-010800001921	1039	10607721	1039	FORN CR	VALLAYYA S
MPDO MPP KOTABOMMALI	Credit	01-09-2006	85	V-010400001464	28476	10607721	788	FORN CR	JAGADEESWARA RAO M
MPDO MPP KOTABOMMALI	Credit	01-09-2006	85	V-010400001919	28476	10607721	788	FORN CR	JAGADEESWARA RAO M
MPDO MPP KOTABOMMALI	Credit	01-09-2006	85	V-010400001920	2000	10607721	2000	FULL WANT
MPDO MPP POLAKI SKL	Credit	01-09-2006	45	V-010600001638	200	10606741	200	FULL WANT
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-09-2006	45	V-010100010450	2700	10606741	200	FORN CR	KRISHNA D
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-09-2006	45	V-010300001433	14100	10606741	14100	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-09-2006	45	V-010700004099	3800	10606741	3800	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-09-2006	45	V-010700004327	1150	10606741	1150	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-09-2006	45	V-010800001713	15700	10606741	15700	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-09-2006	45	V-011000003008	1500	10606741	1500	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-09-2006	45	V-011000003193	500	10606741	500	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-09-2006	45	V-011200002964	700	10606741	700	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-09-2006	45	V-011400002836	1300	10606741	1300	FULL WANT
PRL GOVT JR COLLEGE (BOYS) SKL	Credit	01-09-2006	45	V-010100012596	4710	10606741	4710	FULL WANT
PRL GOVT JR COLLEGE (BOYS) SKL	Credit	01-09-2006	45	V-010100012597	24451	10606741	24451	FULL WANT
PRL GOVT JR COLLEGE (BOYS) SKL	Credit	01-09-2006	45	V-010100012599	22521	10606741	22521	FULL WANT
PRL GOVT JR COLLEGE (BOYS) SKL	Credit	01-09-2006	45	V-010100012603	1884	10606741	1884	FULL WANT
PRL GOVT JR COLLEGE (BOYS) SKL	Credit	01-09-2006	45	V-011300012984	1584	10606741	1584	FULL WANT
PRL GOVT JR COLLEGE SOMPETA SKL	Credit	01-09-2006	45	V-011200002349	36000	10606741	500	FORN CR	KAMESWARI S
PROH & EXC SUPDT TEKKALI SKL DT	Credit	01-09-2006	25	V-011400002424	53070	10612643	500	FORN CR	SRINIVASA RAO D
TAHSILDAR HIRAMANDALAM	Credit	01-09-2006	35	V-010500002188	11575	10604555	11575	FULL WANT
TAHSILDAR RAJAM	Credit	01-09-2006	35	V-011100000237	1057	10604555	1057	FULL WANT
TAHSILDAR RAJAM	Credit	01-09-2006	35	V-011100002238	1003	10604555	1003	FULL WANT
TAHSILDAR RAJAM	Credit	01-09-2006	35	V-011100002239	1023	10604555	1023	FULL WANT
TAHSILDAR TEKKALI	Credit	01-09-2006	35	V-011400002688	1000	10604555	1000	FULL WANT
ASST COMMNR OF PROH & EXCISE ENFT ZONE SKL	Credit	01-09-2006	25	V-010100010262	38000	10612643	500	PART WANT
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-09-2006	66	V-010100010094	7000	10608946	4000	PART WANT
EE I&CAD SI DIVN SRIKAKULAM	Credit	01-09-2006	93	V-T800100000016	81083	10605605	1281	PART WANT
EE, ID,VAM PROJ MAINT DIV NPT SKLM	Credit	01-09-2006	93	V-70T0100000024	68653	10606590	800	PART WANT
EXE ENGR PR TEKKALI	Credit	01-09-2006	86	V-011400002364	9600	10606837	1600	PART WANT
HM G T W A G H SCHOOL HADDUBANGI	Credit	01-09-2006	61	V-010500002233	5550	10605449	300	PART WANT
HM G T W A U P SCHOOL (G) VONDRAMJOLA	Credit	01-09-2006	45	V-010500001829	10250	10606741	1250	PART WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL BANDAPALLI	Credit	01-09-2006	45	V-010900002090	20500	10606741	500	PART WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL JAYAPURAM SKL	Credit	01-09-2006	45	V-011400002444	17720	10606741	-2000	PART WANT
HM GTWAUP SCHOOL MARRIGUDA SKL	Credit	01-09-2006	62	V-010500002341	13500	10605373	2000	PART WANT
HM ZP HIGH SCHOOL PATHRUNIVALASA	Credit	01-09-2006	45	V-010100009970	1100	10606741	200	PART WANT
MANAGER APTBP SKL	Credit	01-09-2006	45	V-010100009694	2900	10606741	400	PART WANT
MEDL OFFICER PHC PATHARLAPALLI	Credit	01-09-2006	50	V-010100012053	22365	10608052	500	PART WANT
MEDL SUPDT AREA HOSPITAL PALAKONDA SKL	Credit	01-09-2006	51	C-010700003279	84860	10608053	500	PART WANT
MEDL SUPDT DIST HQ HOSPITAL SRIKAKULAM	Credit	01-09-2006	51	C-011300014251	347668	10608053	600	PART WANT
MEDL SUPDT AREA HOSP TEKKALI SKL	Credit	01-09-2006	51	C-011400004309	71576	10608053	200	PART WANT
MPDO MP NANDIGAM	Credit	01-09-2006	85	V-011400002680	47104	10607721	186	PART WANT
MPDO MPP MELIAPUTTI SKL	Credit	01-09-2006	45	V-010900002560	1800	10606741	300	PART WANT
PRL GOVT JR COLLEGE PALASA SKL	Credit	01-09-2006	45	V-010800002000	15958	10606741	-231	PART WANT
RDO TEKKALI	Credit	01-09-2006	21	V-011400002344	3400	10612839	600	PART WANT
RDO PALAKONDA	Credit	01-09-2006	21	V-010700005027	8390	10612839	40	PART WANT
SUPDT SUB JAIL SKL	Credit	01-09-2006	37	V-010100009668	23350	10606491	300	PART WANT
TAHSILDAR LAVERU	Credit	01-09-2006	35	V-011000002537	20867	10604555	600	PART WANT
TAHSILDAR LAVERU	Credit	01-09-2006	35	V-011000003058	20867	10604555	600	PART WANT
	Credit	01-09-2006	61		1587074	10605449	200	DB/ABS Diff
ADMN OFFICER DPO SKL	Credit	01-08-2006	37	V-010100009210	1282773	10604553	1785	FORN CR	K.V.GOPAL RAO NAIDU  109443
ADMN OFFICER DPO SKL	Credit	01-08-2006	37	V-011000010152	1800	10604553	900	FORN CR	SRIDHARKUMAR 157213 EXTRA CR
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-08-2006	61	C-011200003341	1600	10603634	100	FORN CR	JAGAN MOHANA RAO P
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-08-2006	35	V-010100008115	125645	10604554	3750	FORN CR	PRAKASA RAO P
CHILD DEV PROJ OFFICER ICDS PROJ SEETHAMPETA	Credit	01-08-2006	62	V-010700003702	4000	10603499	4000	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ SEETHAMPETA	Credit	01-08-2006	62	V-010700003785	79	10603499	79	FULL WANT
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-08-2006	51	V-010100007692	18650	10606957	500	FORN CR	MADAN MOHAN RAO K
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-08-2006	51	V-010100007695	47000	10606957	2000	FORN CR	DHARMAN RAO D
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-08-2006	51	V-010100007695	47000	10606957	2500	FORN CR	VARALAXMI K
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-08-2006	51	V-010100008898	31367	10606957	2628	FORN CR	MADAN MOHAN RAO K
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-08-2006	51	V-010100008899	42180	10606957	2244	FORN CR	VARALAXMI K
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-08-2006	51	V-010100008899	42180	10606957	2766	FORN CR	DHARMAN RAO D
COMMANDING OFFICER 14(A) BN NCC SKL	Credit	01-08-2006	47	V-010100008275	16491	10612225	1470	FORN CR	CHIRANJEEVULU S
COMMANDING OFFICER 14(A) BN NCC SKL	Credit	01-08-2006	47	V-010100008275	16491	10612225	2058	FORN CR	SIMHADRI L
COMMANDING OFFICER 14(A) BN NCC SKL	Credit	01-08-2006	47	V-010100008275	16491	10612225	2544	FORN CR	RAJU J
COMMANDING OFFICER 14(A) BN NCC SKL	Credit	01-08-2006	47	V-010100008275	16491	10612225	2619	FORN CR	BHADRA RAO M CH V
COMMANDING OFFICER 14(A) BN NCC SKL	Credit	01-08-2006	47	V-010100008278	6210	10612225	555	FORN CR	CHIRANJEEVULU S
COMMANDING OFFICER 14(A) BN NCC SKL	Credit	01-08-2006	47	V-010100008278	6210	10612225	735	FORN CR	SIMHADRI L
COMMANDING OFFICER 14(A) BN NCC SKL	Credit	01-08-2006	47	V-010100008278	6210	10612225	965	FORN CR	RAJU J
COMMANDING OFFICER 14(A) BN NCC SKL	Credit	01-08-2006	47	V-010100008278	6210	10612225	1010	FORN CR	BHADRA RAO M CH V
COMML TAX OFFICER RAJAM	Credit	01-08-2006	27	V-011100001610	122402	10611350	3250	FORN CR	SAMBA MURTHY P
DIST COORD OF HOSP SERVICER DIST HQ HOS SRIKAKULAM	Credit	01-08-2006	51	C-011300012382	3120	10606957	3120	FULL WANT
DIST MALARIA OFFICER SKL	Credit	01-08-2006	51	V-010700003730	5543	10606957	5543	FULL WANT
DIST SUPPLY OFFICER SKL	Credit	01-08-2006	63	V-010100007922	38951	10603492	800	FORN CR	VASATHAKUMAR B (NEW CASE)
DIVNL FOREST OFFICER SOCIAL FORESTRY DIVN SKL	Credit	01-08-2006	83	V-010100008606	25200	10604391	900	FORN CR	MIR QUTUBUDDIN ALI
DIVNL COOP OFFICER SKL	Credit	01-08-2006	67	V-010100008923	1131	10607712	1131	FULL WANT
EE PANCHAYAT RAJ TEKKALI SKLM DIST	Credit	01-08-2006	93	V-01P0100000062	200	10604100	200	FORN CR	SUDARSANA RAO D
EE R&B DIV TEKKALI SKL	Credit	01-08-2006	93	V-01R0100000089	4700	10606091	300	FORN CR	SARADA K
EE R&B DIV TEKKALI SKL	Credit	01-08-2006	93	V-01R010000096A	1655	10606091	1655	FULL WANT
EE RWS&S DIVN SRIKAKULAM	Credit	01-08-2006	93	V-01P0100000017	1000	10604100	1000	FORN CR	JEEVA RATNAM P
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-08-2006	41	V-010100009161	1000	10605284	1000	FORN CR	VIJAYA KUMARI Y
EXE ENGR PR PALAKONDA	Credit	01-08-2006	54	V-010700003495	2000	10605008	2000	FORN CR	SAMBASIVA KUMAR M
EXE ENGR RWS&S DIVN SKL	Credit	01-08-2006	54	V-010100009072	1310	10605008	1310	FULL WANT
HM G T W A U P SCHOOL (G) VONDRAMJOLA	Credit	01-08-2006	62	V-010500001671	2970	10603499	2970	FULL WANT
HM GOVT HIGH SCHOOL TEKKALI SKL	Credit	01-08-2006	45	V-011400001613	1539	10604580	1539	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL SAMBHAM SKL	Credit	01-08-2006	45	V-010700003057	3000	10604580	3000	FULL WANT
HM TWAUPS GOTTIPALLI	Credit	01-08-2006	45	V-010500001389	9015	10604580	990	FORN CR	PERUMALLU D
HWO TW BOYS HOSTEL MANDASA SKL	Credit	01-08-2006	61	V-011200001903	5740	10603634	70	FORN CR	CHINNAIAH K
HWO TW BOYS HOSTEL MANDASA SKL	Credit	01-08-2006	61	V-011200001903	5740	10603634	100	FORN CR	DALAIAH P
HWO TW BOYS HOSTEL MANDASA SKL	Credit	01-08-2006	61	V-011200001903	5740	10603634	500	FORN CR	RAM PRASAD P
HWO TW BOYS HOSTEL MANDASA SKL	Credit	01-08-2006	61	V-011200001903	5740	10603634	500	FORN CR	SURYANARAYANA B
HWO TW BOYS HOSTEL MANDASA SKL	Credit	01-08-2006	61	V-011200001903	11480	10603634	4570	FORN CR	MALLAIAH M
HOSTEL WEL OFF GOV BOYS HOST MURAPAKA(BC)	Debit	01-08-2006	61	V-010100008956	13000	20601952	13000	FORN DR	RAMA RAO R
MEDL OFFICER GOVT AYUR DISP KOMARAVANIPETA	Credit	01-08-2006	51	V-010100009201	15291	10606957	15291	FULL WANT
MEDL OFFICER PHC SANTHABOMMALI SKL	Credit	01-08-2006	51	V-010400001164	500	10606957	500	FORN CR	MANGAMMA S
MEDL OFFICER PHC THOGARAM	Debit	01-08-2006	51	V-010200001623	19600	20602660	19600	FORN DR	PARAMJYOTHI S(COOK)
MEDL SUPDT AREA HOSP TEKKALI SKL	Credit	01-08-2006	51	C-011300012387	24175	10606957	24175	FULL WANT
MPDO MP KANCHILI SKL	Credit	01-08-2006	85	V-011200002019	2595	10605742	2595	FORN CR	CHAKRA PANI G
MPDO MP NANDIGAM	Credit	01-08-2006	45	V-011400001975	895	10604580	895	FULL WANT
MPDO MP NANDIGAM	Credit	01-08-2006	45	V-011400001976	2384	10604580	2384	FULL WANT
MPDO MP NANDIGAM	Credit	01-08-2006	85	V-011400002074	16100	10605742	1700	FORN CR	BRAHMANANDACHARI L
MPDO RANASTHALAM	Credit	01-08-2006	45	V-011000002161	500	10604580	500	FULL WANT
MPDO PALASA	Credit	01-08-2006	45	V-010800001483	500	10604580	500	FULL WANT
MPDO PALASA	Credit	01-08-2006	85	V-010800001511	8500	10605742	4500	FORN CR	NAGESWARA RAO
MPDO MPP KOTABOMMALI	Credit	01-08-2006	45	V-010400001316	1215	10604580	1215	FULL WANT
MPDO MPP KOTABOMMALI	Credit	01-08-2006	85	V-010400001176	4000	10605742	1000	FORN CR	RAJYA LAKSHMI P
MPDO MPP KOTABOMMALI	Credit	01-08-2006	85	V-010400001190	27476	10605742	788	FORN CR	JAGADEESWARA RAO M
MPDO MPP VANGARA SKL	Credit	01-08-2006	45	V-010700003342	850	10604580	850	FULL WANT
PRINCIPAL GOVT JR COLLEGE SANTHAKAVITI	Credit	01-08-2006	45	V-011100001636	14750	10604580	14750	FULL WANT
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-08-2006	45	V-010100007698	99100	10604580	200	FORN CR	KRISHNA D
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-08-2006	45	V-010100008521	132754	10604580	2175	FORN CR	KRISHNA D
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-08-2006	45	V-010100008182	3085	10604580	3085	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-08-2006	45	V-010100008186	4000	10604580	4000	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-08-2006	45	V-010700003690	125	10604580	125	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-08-2006	45	V-010800001341	6600	10604580	6600	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-08-2006	45	V-010800001367	1000	10604580	1000	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-08-2006	45	V-010800001445	15700	10604580	15700	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-08-2006	45	V-011100001765	8500	10604580	8500	FULL WANT
PRL GOVT GIRLS ITI SRIKAKULAM	Debit	01-08-2006	59	V-010100009298	35400	20603011	35400	FORN DR	BHAGYA LAKSHMI P
PRL GOVT DEGREE COLLEGE (MEN) SKL	Credit	01-08-2006	45	V-010100009366	500	10604580	500	FORN CR	CHANDRA SEKHARAM V
PRL GOVT JR COLLEGE KOTTURU SKL	Credit	01-08-2006	46	V-010500001737	996	10604478	996	FULL WANT
PRL GOVT JR COLLEGE SOMPETA SKL	Credit	01-08-2006	45	V-011200001800	36000	10604580	500	FORN CR	KAMESWARI S
PROJ OFFICER ITDA SEETHAMPETA	Credit	01-08-2006	61	V-010700002396	6431	10603634	6431	FULL WANT
RDO TEKKALI	Credit	01-08-2006	35	V-011400002176	1981	10604554	1981	FULL WANT
SUPDT ENG OPERATION CIRCLE APSEB SKL	Credit	01-08-2006	37	V-011300011403	43500	10604553	350	FORN CR	VARA PRASAD B    109513
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-08-2006	35	V-010200001528	5047	10604554	5047	FULL WANT
TAHSILDAR NANDIGAM	Credit	01-08-2006	35	V-011400001828	16195	10604554	700	FORN CR	RAMESH KUMAR N
VAS VD KOMMUSARIAPALLI SKLM	Credit	01-08-2006	77	V-010900001501	2000	10603594	2000	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-08-2006	37	V-010100007824	29064	10604553	3000	PART WANT
ADMN OFFICER DPO SKL	Credit	01-08-2006	37	V-010100009210	1282773	10604553	-311	PART WANT
ASST AUDIT OFFICER STATE AUDIT (M P) SRIKAKULAM	Credit	01-08-2006	35	V-010100008220	10300	10604554	-1855	PART WANT
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-08-2006	51	V-010100007695	23500	10606957	-1000	PART WANT
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-08-2006	51	V-010100008311	6129	10606957	1000	PART WANT
COMMANDING OFFICER 14(A) BN NCC SKL	Credit	01-08-2006	47	V-010100008275	16491	10612225	-6	PART WANT
DIST MALARIA OFFICER SKL	Credit	01-08-2006	51	V-010700003735	11960	10606957	513	PART WANT
DIST SUPPLY OFFICER SKL	Credit	01-08-2006	63	V-010100007922	38951	10603492	3000	PART WANT
EE R&B DIV TEKKALI SKL	Credit	01-08-2006	93	V-01R0100000091	990	10606091	90	PART WANT
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-08-2006	93	V-01R0100000076	9272	10606091	2388	PART WANT
EE R&B DIVN TEKKALI	Credit	01-08-2006	41	V-011400001900	26600	10605284	5200	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL MALLI SEETHAMPETA SKL	Credit	01-08-2006	45	V-010700003354	47150	10604580	700	PART WANT
HM GTWA GIRLS HIGH SCHOOL SEETHAMPETA SKL	Credit	01-08-2006	62	V-010700003648	3802	10603499	80	PART WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL BANDAPALLI	Credit	01-08-2006	45	V-010900001645	13500	10604580	500	PART WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL BANDAPALLI	Credit	01-08-2006	62	V-010900001639	23400	10603499	4000	PART WANT
HM GOVT HIGH SCHOOL PALAKONDA SKL	Credit	01-08-2006	45	V-010700003991	26043	10604580	3312	PART WANT
MEDL OFFICER PHC KUSIMI	Credit	01-08-2006	51	V-010700003445	13100	10606957	-1000	PART WANT
MEDL OFFICER PHC PATHARLAPALLI	Credit	01-08-2006	50	V-010100007368	22365	10606954	500	PART WANT
MEDL OFFICER PHC VEERAGHATTAM	Credit	01-08-2006	51	V-010700003539	9349	10606957	4	PART WANT
MEDL OFFICER PHC VEERAGHATTAM	Credit	01-08-2006	51	V-010700003542	10868	10606957	1000	PART WANT
MEDL OFFICER PHC MARRIPADU SRIKAKULAM DIST	Credit	01-08-2006	52	V-010700003654	3500	10606959	500	PART WANT
MEDL OFFICER PHC SARAVAKOTA	Credit	01-08-2006	51	V-010900001473	4825	10606957	1140	PART WANT
MEDL SUPDT DIST HQ HOSPITAL SRIKAKULAM	Credit	01-08-2006	51	C-011300009818	379443	10606957	5500	PART WANT
MEDL SUPDT DIST HQ HOSPITAL SRIKAKULAM	Credit	01-08-2006	51	C-011300012388	350518	10606957	200	PART WANT
MO UPHC BUDITHI	Credit	01-08-2006	51	V-010400001149	6620	10606957	500	PART WANT
MPDO RANASTHALAM	Credit	01-08-2006	85	V-010100009562	20753	10605742	-20	PART WANT
MPDO PALASA	Credit	01-08-2006	85	V-010800001513	4405	10605742	3405	PART WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-08-2006	45	V-010400001201	5100	10604580	1000	PART WANT
PRL GOVT JR COLLEGE KOTTURU SKL	Credit	01-08-2006	45	V-010500001734	16603	10604580	-385	PART WANT
SUBORDINATE JUDGE RAJAM	Credit	01-08-2006	19	V-010900001570	5000	10607147	3400	PART WANT
SUPDT ENG OPERATION CIRCLE APSEB SKL	Credit	01-08-2006	37	V-011300011403	21750	10604553	6000	PART WANT
TAHSILDAR BURJA	Credit	01-08-2006	35	V-010700003490	9495	10604554	4640	PART WANT
TAHSILDAR NANDIGAM	Credit	01-08-2006	35	V-011400001828	16195	10604554	-700	PART WANT
	Credit	01-08-2006	21		144585	10612090	8000	DB/ABS Diff
	Credit	01-08-2006	93		1091478	10603567	3408	DB/ABS Diff
	Debit	01-08-2006	93		1861219	20602112	-30	DB/ABS Diff
AD AH SRIKAKULAM	Credit	01-07-2006	77	V-010700002767	1000	10603593	1000	FORN CR	G.SRINIVAS
AD AH SRIKAKULAM	Credit	01-07-2006	77	V-010900001123	11000	10603593	2000	FORN CR	SURYANARAYANA L
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-07-2006	35	V-010100005890	76165	10603540	500	FORN CR	SANAPALA RAMAKRISHNA
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-07-2006	35	V-010100007017	129989	10603540	1870	FORN CR	PRASAD MN NEW
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-07-2006	35	V-010100007225	48513	10603540	673	FORN CR	PRASAD MN
ADMN OFFICER DM AND HO SKL	Credit	01-07-2006	50	V-010100006723	3320	10606336	3320	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-07-2006	63	V-010100006368	1600	10603404	1600	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-07-2006	63	V-010100006369	2000	10603404	2000	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-07-2006	63	V-010100007926	62942	10603404	4410	FORN CR	VASANTHA KUMAR B (NEW CASE)
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-07-2006	47	V-010100007365	56	10607771	56	FORN CR	PHALGUNA RAO K
ASST DIR OF AGRI KOTTURU	Credit	01-07-2006	69	V-010500000985	36060	10603611	1000	FORN CR	SRINIVAS BABU M
ASST DIR OF AGRI KOTTURU	Credit	01-07-2006	69	V-010500001281	22587	10603611	1310	FORN CR	SRINIVASA BABU M (NO NO)
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-07-2006	35	V-010100007092	1000	10603540	1000	FULL WANT
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-07-2006	35	V-010100007953	995	10603540	995	FORN CR	SWARUPA RANI P
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-07-2006	35	V-010100007955	626	10603540	626	FULL WANT
ASST. COMMNR OF PROH.&EXC ENFT.SRIKAKULAM	Credit	01-07-2006	25	V-011300008318	10295	10605959	10295	FULL WANT
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-07-2006	51	V-010100005529	20850	10606337	500	FORN CR	MADAN MOHAN RAO K
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-07-2006	51	V-010100005530	54858	10606337	2000	FORN CR	DHARMAN RAO D
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-07-2006	51	V-010100005530	54858	10606337	2500	FORN CR	VARALAXMI K
CHILD DEV PROJ OFFICER NARASANNA PETA	Credit	01-07-2006	62	V-010600001151	97	10603253	97	FULL WANT
CHILD DEV PROJ OFFICER NARASANNA PETA	Credit	01-07-2006	62	V-010600001152	5000	10603253	5000	FULL WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2006	53	V-010100007536	2000	10603830	2000	FULL WANT
COMMR ICHAPURAM MUNICIPALITY	Credit	01-07-2006	53	V-010300000670	1000	10603830	1000	FULL WANT
DIST BC WEL OFFICER SKL	Credit	01-07-2006	61	V-011400001391	6304	10602897	2912	FORN CR	NARAYYA P V (ATTENDER)
EE R&B DIV TEKKALI SKL	Credit	01-07-2006	93	V-01R0100000016	12530	10604770	324	FORN CR	SYAMBABU B
EE R&B DIV TEKKALI SKL	Credit	01-07-2006	93	V-01R0100000016	12530	10604770	1730	FORN CR	SAKKU SETTY
EE R&B DIV TEKKALI SKL	Credit	01-07-2006	93	V-01R0100000016	12530	10604770	1933	FORN CR	BYNAMMA P
EE R&B DIV TEKKALI SKL	Credit	01-07-2006	93	V-01R0100000016	12530	10604770	1939	FORN CR	ANANDA KRISHNA J
EE R&B DIV TEKKALI SKL	Credit	01-07-2006	93	V-01R0100000018	30281	10604770	1985	FORN CR	SARADA K
EE R&B DIV TEKKALI SKL	Credit	01-07-2006	93	V-01R0100000018	30281	10604770	3700	FORN CR	NARASIMHACHARI
EE R&B DIV TEKKALI SKL	Credit	01-07-2006	93	V-01R0100000018	30281	10604770	3800	FORN CR	LATCHAYYA B
EE R&B DIV TEKKALI SKL	Credit	01-07-2006	93	V-01R0100000051	4900	10604770	300	FORN CR	SARADA K
EE R&B DIV TEKKALI SKL	Credit	01-07-2006	93	V-01R0100000077	12200	10604770	436	FORN CR	SYAMBABU B
EE R&B DIV TEKKALI SKL	Credit	01-07-2006	93	V-01R0100000077	12200	10604770	670	FORN CR	SAKKU SETTY
EE R&B DIV TEKKALI SKL	Credit	01-07-2006	93	V-01R0100000077	12200	10604770	723	FORN CR	BYNAMMA P
EE R&B DIV TEKKALI SKL	Credit	01-07-2006	93	V-01R0100000077	12200	10604770	731	FORN CR	ANANDA KRISHNA J
EE R&B DIV TEKKALI SKL	Credit	01-07-2006	93	V-01R0100000077	12200	10604770	755	FORN CR	SARADA K
EE R&B DIV TEKKALI SKL	Credit	01-07-2006	93	V-01R0100000083	4410	10604770	4410	FULL WANT
EE R&B DIV TEKKALI SKL	Credit	01-07-2006	93	V-01R0100000084	2640	10604770	2640	FULL WANT
EE R&B DIV TEKKALI SKL	Credit	01-07-2006	93	V-01R010000083A	3950	10604770	3950	FULL WANT
EE RWS&S DIVN SRIKAKULAM	Credit	01-07-2006	93	V-01P0100000004	1000	10603163	1000	FORN CR	ATCHAYYA P
EE RWS&S DIVN SRIKAKULAM	Credit	01-07-2006	93	V-01P0100000146	1268	10603163	1268	FORN CR	ATCHAYYA P
EXE ENGR (FAC) TW SEETHAMPETA	Credit	01-07-2006	61	C-010700002088	3880	10602897	3880	FULL WANT
EXE ENGR (FAC) TW SEETHAMPETA	Debit	01-07-2006	61	V-010700003075	12824	20601740	12824	FULL WANT
EXE ENGR I&CAD TBP DIV II RAJAM SKL	Credit	01-07-2006	93	V-T800100000201	8246	10605182	8246	FULL WANT
EXE ENGR I&CAD TBP DIV II RAJAM SKL	Credit	01-07-2006	93	V-T800100000202	30981	10605182	30981	FULL WANT
EXE ENGR PR TEKKALI	Credit	01-07-2006	85	V-011400001698	7000	10603804	7000	FULL WANT
HM G T W A H SCHOOL S L PURAM	Credit	01-07-2006	61	V-010800001293	5563	10602897	923	FORN CR	PRASAD RAO K V
HM GOVT TW ASHRAM HIGH SCHOOL MALLI SEETHAMPETA SKL	Credit	01-07-2006	45	V-010700002197	3700	10603542	3700	FULL WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL PEDDAMADI SKL	Credit	01-07-2006	45	V-010800001042	48659	10603542	3135	FORN CR	MUKHALINGAM S
HM GOVT TW ASHRAM HIGH SCHOOL CHINABAGGA	Credit	01-07-2006	45	V-010500001266	3000	10603542	1500	FORN CR	UMAMAHESWARA RAO S
HM GOVT TW ASHRAM HIGH SCHOOL CHINABAGGA	Credit	01-07-2006	45	V-010500001278	2020	10603542	2020	FULL WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-07-2006	45	V-010700002963	1500	10603542	500	FORN CR	BHASKARA RAO K
HM GOVT HIGH SCHOOL JALUMURU	Credit	01-07-2006	45	V-010400000846	775	10603542	775	FULL WANT
HM GOVT HIGH SCHOOL JALUMURU	Credit	01-07-2006	45	V-010400000847	4100	10603542	4100	FULL WANT
HM GOVT HIGH SCHOOL JALUMURU	Credit	01-07-2006	46	V-010400000986	250	10603523	250	FULL WANT
HWO GOVT BC BOYS HOSTEL KOPPARA SKL	Credit	01-07-2006	61	V-010700002049	6375	10602897	6375	FULL WANT
HWO GOVT BC BOYS HOSTEL PALASA SKL	Credit	01-07-2006	61	V-010800001145	2860	10602897	2860	FULL WANT
HWO GOVT SC BOYS HOSTEL S KOTA SKL	Credit	01-07-2006	61	V-010900001325	8200	10602897	4100	FORN CR	PAPA RAP Y
MEDL OFFICER GOVT HOMOEO DISP MAMIDIPALLY	Credit	01-07-2006	51	V-011100001278	251	10606337	251	FORN CR	MANGAMMA CH
MEDL OFFICER PHC KONASALA KOTTURU	Credit	01-07-2006	51	V-011400001072	13761	10606337	13761	FULL WANT
MEDL OFFICER PHC HARIPURAM	Credit	01-07-2006	50	V-011200001452	6858	10606336	548	FORN CR	NAGAVATHI B
MEDL OFFICER PHC SANTHABOMMALI SKL	Credit	01-07-2006	51	V-010400000856	500	10606337	500	FORN CR	MANGAMMA S
MEDL OFFICER PHC SANTHABOMMALI SKL	Credit	01-07-2006	51	V-010400000861	594	10606337	594	FORN CR	MANGAMMA S
MEDL OFFICER PHC MAKIVALASA	Credit	01-07-2006	51	V-010600001157	23584	10606337	2745	FORN CR	BALAKRISHNA BABU B
MEDL OFFICER PHC MAKIVALASA	Credit	01-07-2006	51	V-010600001186	6836	10606337	1045	FORN CR	BALAKRISHNA BABU B
MEDL OFFICER PHC SIRIPURAM	Credit	01-07-2006	51	V-011200001416	2381	10606337	2381	FORN CR	SRINIVAS D V
MEDL OFFICER UPHC SEETHAMPETA, SRIKAKULAM DIST	Credit	01-07-2006	51	V-010700002589	9045	10606337	1490	FORN CR	VENUGOPALA RAO V
MEDL OFFICER UPHC SEETHAMPETA, SRIKAKULAM DIST	Credit	01-07-2006	51	V-010700002589	9045	10606337	1580	FORN CR	SATISH KUMAR S
MEDL OFFICER SHC BELAGAM	Credit	01-07-2006	51	V-010300000939	1190	10606337	555	FORN CR	PADMALATHA G
MEDL OFFICER SHC BELAGAM	Credit	01-07-2006	51	V-010300000939	1190	10606337	635	FORN CR	RAMACHANDRA RAO V
MO UPHC BUDITHI	Credit	01-07-2006	50	V-010400000876	5400	10606336	1200	FORN CR	RAMAKRISHNA V
MO UPHC BUDITHI	Credit	01-07-2006	51	V-010400000877	5700	10606337	200	FORN CR	SRINIVASA RAO CH(ATTENDER)
MPDO MP KANCHILI SKL	Credit	01-07-2006	45	V-011200001250	2060	10603542	2060	FULL WANT
MPDO MP KANCHILI SKL	Credit	01-07-2006	45	V-011200001473	775	10603542	775	FULL WANT
MPDO MP KANCHILI SKL	Credit	01-07-2006	85	V-011200001617	5500	10603804	500	FORN CR	ANANDA RAO B
MPDO MP KANCHILI SKL	Credit	01-07-2006	85	V-011200001617	5500	10603804	500	FORN CR	KRISHNA MURTHY M
MPDO MP KANCHILI SKL	Credit	01-07-2006	85	V-011200001617	5500	10603804	500	FORN CR	KRISHNA PRASAD R
MPDO MP KANCHILI SKL	Credit	01-07-2006	85	V-011200001617	5500	10603804	500	FORN CR	KURMANADHA P
MPDO MP KANCHILI SKL	Credit	01-07-2006	85	V-011200001617	5500	10603804	500	FORN CR	MADHAVA RAO B
MPDO MP KANCHILI SKL	Credit	01-07-2006	85	V-011200001617	5500	10603804	500	FORN CR	SIMHADRI P
MPDO MP KANCHILI SKL	Credit	01-07-2006	85	V-011200001617	5500	10603804	500	FORN CR	SWAMULU B
MPDO MP KANCHILI SKL	Credit	01-07-2006	85	V-011200001617	5500	10603804	500	FORN CR	VALLABHANARAYANA N
MPDO MP KANCHILI SKL	Credit	01-07-2006	85	V-011200001617	5500	10603804	500	FORN CR	VASUDEVU P
MPDO MP KANCHILI SKL	Credit	01-07-2006	85	V-011200001617	5500	10603804	1000	FORN CR	SIVA RA D
MPDO MP SANTHABOMMALI	Credit	01-07-2006	85	V-011400001681	32	10603804	32	FULL WANT
MPDO SANTAKAVATI	Credit	01-07-2006	45	V-011100001363	3072	10603542	3072	FULL WANT
MPDO MPP KOTABOMMALI	Credit	01-07-2006	85	V-010400001035	27476	10603804	788	FORN CR	JAGADEESWARA RAO M
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-07-2006	45	V-010100005224	99100	10603542	200	FORN CR	KRISHNA D
PRL APSWR SCHOOL KOLLIVALASA SKL	Credit	01-07-2006	61	C-010200001732	500	10602897	500	FULL WANT
PRESIDENT DIST CON FORUM SKL	Credit	01-07-2006	63	V-010100005521	4860	10603404	4860	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-07-2006	45	V-010100006206	4000	10603542	4000	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-07-2006	45	V-010500001007	13350	10603542	13350	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-07-2006	45	V-010500001020	7000	10603542	7000	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-07-2006	45	V-010500001024	3100	10603542	3100	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-07-2006	45	V-010500001153	855	10603542	855	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-07-2006	45	V-011100001301	8500	10603542	8500	FULL WANT
PAY & ACCOUNTS OFFICE VMS	Credit	01-07-2006	93	V-T7001000000TE	-700	10603568	-700	FORN CR	BHASKARA RAO G V
PRL GOVT DEGREE COLLEGE (MEN) SKL	Credit	01-07-2006	45	V-010100005603	8000	10603542	4000	FORN CR	SATYAM NAIDU G
PRL GOVT JR COLLEGE SOMPETA SKL	Credit	01-07-2006	45	V-011200001305	37000	10603542	500	FORN CR	KAMESWARI S
PRL GOVT JR COLLEGE PONDURU SKL	Credit	01-07-2006	45	V-011000001315	200	10603542	200	FORN CR	PARVATHI K
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-07-2006	25	V-010100005776	64115	10605959	500	FORN CR	SANYASI PANGA
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-07-2006	25	V-010100005776	64115	10605959	1000	FORN CR	DALI NAIDU KANDAPU
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-07-2006	25	V-010100006453	2000	10605959	2000	FORN CR	PRADEEP RAO K
RDO PALAKONDA	Credit	01-07-2006	21	V-010700002868	2695	10610296	2695	FULL WANT
SUB REGR RAJAM	Credit	01-07-2006	23	V-011100001359	6350	10604994	6350	FULL WANT
SUPDT CHILDREN HOME PALASA	Credit	01-07-2006	61	V-010800001131	1415	10602897	1415	FULL WANT
TAHSILDAR REGIDI AMADALAVALASA	Credit	01-07-2006	35	V-011100001292	100	10603540	100	FORN CR	PRAKASARAO P
TAHSILDAR REGIDI AMADALAVALASA	Credit	01-07-2006	35	V-011100001293	100	10603540	100	FORN CR	PRAKASA RAO P
ADMN OFFICER DPO SKL	Credit	01-07-2006	63	V-010100006204	6000	10603404	2500	PART WANT
ADMN OFFICER DPO SKL	Credit	01-07-2006	63	V-010100007923	21397	10603404	3560	PART WANT
ADMN OFFICER DPO SKL	Credit	01-07-2006	63	V-010100007926	62942	10603404	4400	PART WANT
ASST ACCTS OFFICER DPEP II SKL	Credit	01-07-2006	45	V-011300010610	20100	10603542	-7000	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-07-2006	61	C-011200003032	1600	10602897	100	PART WANT
ASST DIVNL FIRE OFFICER A P F S SRIKAKULAM	Credit	01-07-2006	19	V-011400001267	8064	10606519	-30	PART WANT
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-07-2006	33	V-010100006209	3130	10605918	10	PART WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2006	53	V-010100007308	2500	10603830	500	PART WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2006	53	V-010100007309	1000	10603830	500	PART WANT
DIST SUPPLY OFFICER SKL	Credit	01-07-2006	63	V-010100005882	32651	10603404	28500	PART WANT
EE I&CAD SI DIVN SRIKAKULAM	Credit	01-07-2006	93	V-T800100000164	234301	10605182	5676	PART WANT
EE SPL CONSTRUCTION DIVN SRIKAKULAM	Credit	01-07-2006	93	V-T800100000176	42094	10605182	1805	PART WANT
EE SPL CONSTRUCTION DIVN SRIKAKULAM	Credit	01-07-2006	93	V-T800100000186	121636	10605182	109	PART WANT
EXE ENGR  SPL CONST.DN SKL	Credit	01-07-2006	93	V-80T0100000181	6438	10603776	-200	PART WANT
EXE ENGR (FAC) TW SEETHAMPETA	Credit	01-07-2006	61	V-010700002689	5700	10602897	2000	PART WANT
HM G T W A H SCHOOL S L PURAM	Credit	01-07-2006	61	V-010800001054	7980	10602897	923	PART WANT
HM G T W A U P SCHOOL (G) VONDRAMJOLA	Credit	01-07-2006	45	V-010500001018	12160	10603542	2000	PART WANT
HM GOVT HIGH SCHOOL HIRAMANDALAM	Credit	01-07-2006	45	V-010500000847	20082	10603542	5800	PART WANT
HM GOVT HIGH SCHOOL HIRAMANDALAM	Credit	01-07-2006	45	V-010500001305	50643	10603542	12257	PART WANT
HM GOVT HIGH SCHOOL HIRAMANDALAM	Credit	01-07-2006	45	V-010500001306	19142	10603542	4666	PART WANT
HM GOVT HIGH SCHOOL ICHAPURAM	Credit	01-07-2006	45	V-010300000679	35288	10603542	2000	PART WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL BANDAPALLI	Credit	01-07-2006	45	V-010900001276	12500	10603542	500	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL KILLOYI COLONY MANDASA MANDAL	Credit	01-07-2006	45	V-011200001570	18812	10603542	775	PART WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-07-2006	62	V-010700002535	39000	10603253	1500	PART WANT
HM GOVT HIGH SCHOOL PONDURU	Credit	01-07-2006	45	V-011000001415	65745	10603542	9550	PART WANT
HM GOVT HIGH SCHOOL SANTHABOMMALI SKL	Credit	01-07-2006	45	V-011400001312	9290	10603542	775	PART WANT
HM TWAUPS BUDAMBO MANDASA MDL SKL	Credit	01-07-2006	61	V-011200001758	3330	10602897	1045	PART WANT
MEDL OFFICER PHC JALUMURU	Credit	01-07-2006	51	V-010400000748	29765	10606337	4880	PART WANT
MEDL OFFICER PHC CHORALANGE HIRAMANDALAM(M) SKL	Credit	01-07-2006	50	V-010500001033	8450	10606336	920	PART WANT
MEDL OFFICER PHC PATHARLAPALLI	Credit	01-07-2006	50	V-010100006135	4500	10606336	500	PART WANT
MEDL OFFICER PHC SRIKURMAM	Credit	01-07-2006	50	V-010100005253	13000	10606336	500	PART WANT
MEDL OFFICER PHC MAKIVALASA	Credit	01-07-2006	50	V-010600001156	20955	10606336	2028	PART WANT
MEDL OFFICER PHC MAKIVALASA	Credit	01-07-2006	51	V-010600001157	23584	10606337	535	PART WANT
MPDO GARA	Credit	01-07-2006	85	V-010100007337	3565	10603804	70	PART WANT
MPDO MPP MELIAPUTTI SKL	Credit	01-07-2006	85	V-010900001386	4801	10603804	-200	PART WANT
MPDO PALASA	Credit	01-07-2006	85	V-010800001287	4555	10603804	150	PART WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-07-2006	45	V-010700002602	5255	10603542	-250	PART WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-07-2006	45	V-010900001177	24784	10603542	3000	PART WANT
PRL GOVT JR COLLEGE ICHAPURAM SKL	Credit	01-07-2006	46	V-010300000976	13105	10603523	300	PART WANT
PRL GOVT JR COLLEGE KINTALI SKL	Credit	01-07-2006	45	V-011000001742	65565	10603542	-270	PART WANT
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-07-2006	45	V-010600000975	3900	10603542	150	PART WANT
RDO PALAKONDA	Credit	01-07-2006	35	V-010700002272	14300	10603540	-500	PART WANT
SUPDT ENG OPERATION CIRCLE APSEB SKL	Credit	01-07-2006	37	V-011300008504	33030	10603363	3203	PART WANT
TAHSILDAR MANDASA	Credit	01-07-2006	35	V-011200001411	9115	10603540	5115	PART WANT
TAHSILDAR PALAKONDA	Credit	01-07-2006	35	V-010700003179	13829	10603540	-323	PART WANT
TAHSILDAR REGIDI AMADALAVALASA	Credit	01-07-2006	35	V-011100001291	6400	10603540	400	PART WANT
	Credit	01-07-2006	65		183096	10607611	300	DB/ABS Diff
	Credit	01-07-2006	93		189078	10604770	29376	DB/ABS Diff
AD AH SRIKAKULAM	Credit	01-06-2006	77	V-010100003857	1000	10603598	1000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-06-2006	35	V-010100005297	700	10602193	700	FORN CR	VARAHALANAIDU G
ASST ACCTS OFFICER DPEP II SKL	Credit	01-06-2006	69	C-011300004641	3000	10603066	3000	FULL WANT
ASST ACCTS OFFICER ITDA SEETHAMPETA SKL	Credit	01-06-2006	61	V-010700001541	1100	10603408	1100	FULL WANT
AO OFFICE OF THE RDO PLK	Credit	01-06-2006	21	V-010700001254	8350	10607840	8350	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-06-2006	61	C-011200002334	1600	10603408	100	FORN CR	JAGAN MOHANA RAO P
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-06-2006	61	V-010100005187	1375	10603408	1375	FULL WANT
ASST COMMNR OF LABOUR SRIKAKULAM	Credit	01-06-2006	59	V-010700001762	2170	10602508	2170	FORN CR	NARENDRA K (C S S)
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-06-2006	21	V-010100004831	19484	10607840	19484	FORN CR	DA OF 10 CL-IV EMP
ASST DIR OF AGRI KOTTURU	Credit	01-06-2006	69	V-010500000641	39662	10603066	1000	FORN CR	SRINIVAS BABU M
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-06-2006	51	V-010100003479	20850	10604781	500	FORN CR	MADAN MOHAN RAO K
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-06-2006	51	V-010100003480	43000	10604781	2500	FORN CR	VARALAXMI K
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-06-2006	51	V-010100003716	5000	10604781	2500	FORN CR	VARALAXMI K
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-06-2006	51	V-010100004910	4000	10604781	2000	FORN CR	DHARMA RAO D
DIST EDNL OFFICER SKL	Credit	01-06-2006	45	V-010100004029	3531	10602918	3531	FULL WANT
DIST EDNL OFFICER SKL	Credit	01-06-2006	45	V-010100004030	4757	10602918	4757	FULL WANT
DIST TRIBAL WEL OFFICER AND ASST PROJ OFFICER SEETHAMPETA	Credit	01-06-2006	62	V-010100004615	5595	10602065	5595	FULL WANT
DIVNL COOP OFFICER SKL	Credit	01-06-2006	67	C-011300006493	500	10605944	500	FULL WANT
DIVNL COOP OFFICER SKL	Credit	01-06-2006	67	V-010100003861	2453	10605944	2453	FULL WANT
DY CHIEF EXE OFFICER ZP SKL	Credit	01-06-2006	85	V-010100003171	500	10602865	500	FORN CR	SURAMMA D
EE PANCHAYAT RAJ TEKKALI SKLM DIST	Credit	01-06-2006	93	V-01P0100000066	200	10603004	200	FULL WANT
EE I&CAD SI DIVN SRIKAKULAM	Credit	01-06-2006	93	V-T800100000099	300	10604210	300	FORN CR	SRINIVASA RAO P
EE R&B DIV TEKKALI SKL	Credit	01-06-2006	93	V-01R0100000050	2600	10601818	300	FORN CR	SARADA K
EE PR DIVN SRIKAKULAM	Credit	01-06-2006	93	V-01P0100000118	8904	10603004	8904	FULL WANT
EE PR DIVN SRIKAKULAM	Credit	01-06-2006	93	V-01P0100000120	3028	10603004	3028	FULL WANT
EE RWS&S DIVN SRIKAKULAM	Credit	01-06-2006	93	V-01P0100000107	1000	10603004	1000	FULL WANT
EE RWS&S DIVN SRIKAKULAM	Credit	01-06-2006	93	V-01P0100000108	3860	10603004	3860	FULL WANT
EE RWS&S DIVN SRIKAKULAM	Credit	01-06-2006	93	V-01P0100000147	24559	10603004	24559	FULL WANT
EE RWS&S DIVN SRIKAKULAM	Credit	01-06-2006	93	V-01P0100000148	1436	10603004	1436	FULL WANT
EE RWS&S DIVN SRIKAKULAM	Credit	01-06-2006	93	V-01P0100000149	4424	10603004	4424	FULL WANT
EE RWS&S DIVN SRIKAKULAM	Credit	01-06-2006	93	V-01P0100000150	3338	10603004	3338	FULL WANT
EXE ENGR (FAC) TW SEETHAMPETA	Credit	01-06-2006	61	V-010700002068	2300	10603408	2300	FULL WANT
HEAD MASTER GOVT T W ASHRAM U P SCHOOL BHEEMPURAM	Credit	01-06-2006	62	V-011400001115	5525	10602065	1185	FORN CR	ACHARYULY J N V J S N
HM GOVT ASHRAM HIGH SCHOOL BANDARUVANIPETA	Credit	01-06-2006	45	V-010100004409	6801	10602918	6801	FULL WANT
HM GOVT ASHRAM HIGH SCHOOL BANDARUVANIPETA	Credit	01-06-2006	45	V-010100004411	4057	10602918	4057	FULL WANT
HM GOVT HIGH SCHOOL PATHAPATNAM	Credit	01-06-2006	45	V-010900000606	1000	10602918	1000	FULL WANT
HM GOVT HIGH SCHOOL PATHAPATNAM	Credit	01-06-2006	45	V-010900000621	500	10602918	500	FULL WANT
HM GOVT HIGH SCHOOL PATHAPATNAM	Credit	01-06-2006	45	V-010900000625	3000	10602918	500	FORN CR	SUJATHA B
HM GOVT HIGH SCHOOL HIRAMANDALAM	Credit	01-06-2006	45	V-010500000556	19282	10602918	400	FORN CR	ESWARA RAO ACHARY M
HM GOVT HIGH SCHOOL HIRAMANDALAM	Credit	01-06-2006	45	V-010500000556	19282	10602918	3000	FORN CR	SIMHACHALAM M
HM GOVT HIGH SCHOOL HIRAMANDALAM	Credit	01-06-2006	45	V-010500000556	38564	10602918	1150	FORN CR	PRABHAKARA RAO N
HM GOVT HIGH SCHOOL HIRAMANDALAM	Credit	01-06-2006	45	V-010500000556	38564	10602918	1250	FORN CR	RAMA RAO T
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL BADDUMASINGI SKL	Credit	01-06-2006	45	V-010700002140	8245	10602918	8245	FULL WANT
HM GOVT T W A U P SCHOOL LOTTURU SKL	Credit	01-06-2006	45	V-010800000745	1000	10602918	1000	FULL WANT
HM GOVT T W A U P SCHOOL LOTTURU SKL	Credit	01-06-2006	45	V-010800000746	1000	10602918	1000	FULL WANT
HM GOVT T W A U P SCHOOL LOTTURU SKL	Credit	01-06-2006	45	V-010800000747	1000	10602918	1000	FULL WANT
HM GOVT HIGH SCHOOL SEETHAMPETA SKL	Credit	01-06-2006	45	V-010700001276	5200	10602918	5200	FULL WANT
HM GOVT HIGH SCHOOL SEETHAMPETA SKL	Credit	01-06-2006	45	V-010700001360	3500	10602918	3500	FULL WANT
HM TWAUPS GOTTIPALLI	Credit	01-06-2006	45	V-010500000585	13500	10602918	500	FORN CR	PERUMALLU D
HM TWAUPS GOTTIPALLI	Credit	01-06-2006	45	V-010500000882	23831	10602918	2591	FORN CR	PERUMALLU D
HWO TRIBAL WEL BOYS HOSTEL BHAMINI SKL	Credit	01-06-2006	62	V-010500000870	4890	10602065	4890	FULL WANT
MAHO KOTTURU SKL DIST	Credit	01-06-2006	77	V-010500000591	2500	10603598	2500	FULL WANT
MEDL OFFICER GOVT AYUR DISP KASPANAUPADA	Credit	01-06-2006	51	V-011400001198	5841	10604781	35	FORN CR	SADASIVA RAO V
MEDL OFFICER PHC GANGUVADA SRIKAKULAM DIST	Credit	01-06-2006	51	V-010900000690	5300	10604781	1000	FORN CR	RATNA KUMAR A
MEDL OFFICER PHC DUSI	Credit	01-06-2006	51	V-010200000665	1000	10604781	1000	FORN CR	SEETHAMA M
MEDL OFFICER PHC PATHARLAPALLI	Credit	01-06-2006	52	V-010100004774	500	10604782	500	FORN CR	NARAYANA RAO V
MEDL OFFICER PHC SANTHABOMMALI SKL	Credit	01-06-2006	51	V-010400000511	500	10604781	500	FORN CR	MANGAMMA S
MEDL OFFICER PHC SANTHABOMMALI SKL	Credit	01-06-2006	51	V-010400000520	1570	10604781	1570	FORN CR	MANGAMMA S
MEDL OFFICER PHC SINGUPURAM	Credit	01-06-2006	50	V-010100004376	500	10604780	500	FULL WANT
MEDL OFFICER PHC SINGUPURAM	Credit	01-06-2006	50	V-010100004377	500	10604780	500	FULL WANT
MEDL OFFICER PHC VANGARA	Credit	01-06-2006	51	V-010700001477	2000	10604781	2000	FULL WANT
MO UPHC BUDITHI	Credit	01-06-2006	50	V-010400000566	5400	10604780	1200	FORN CR	RAMAKRISHNA V
MO UPHC BUDITHI	Credit	01-06-2006	51	V-010400000561	5700	10604781	200	FORN CR	SRINIVASA RAO CH(ATTENDER)
MPDO ETCHERLA	Credit	01-06-2006	45	V-011000000886	25991	10602918	25991	FULL WANT
MPDO KOTTURU	Credit	01-06-2006	85	V-010500000490	4374	10602865	810	FORN CR	JOGA RAO S
MPDO KOTTURU	Credit	01-06-2006	85	V-010500000491	4012	10602865	740	FORN CR	JOGA RAO S
MPDO MP G SIGADAM	Credit	01-06-2006	85	V-011000001091	35343	10602865	2631	FORN CR	NARAYAN RAO K
MPDO MP BURJA	Credit	01-06-2006	45	V-010700001365	7034	10602918	7034	FULL WANT
MPDO MP NANDIGAM	Credit	01-06-2006	85	V-011400000985	16100	10602865	1700	FORN CR	BRAHMANDACHARI L
MPDO MP SOMPETA	Credit	01-06-2006	85	V-011200001019	31272	10602865	1750	FORN CR	BHEEM SEN A
MPDO MP RAJAM	Credit	01-06-2006	85	V-011100000927	1900	10602865	1900	FORN CR	PAKEERU B
MPDO PALASA	Credit	01-06-2006	85	V-010800000583	4000	10602865	1500	FORN CR	RAVI KUMAR B
MPDO MPP VEERAGHATTAM	Credit	01-06-2006	45	V-010700001322	200	10602918	200	FULL WANT
MPDO MPP VEERAGHATTAM	Credit	01-06-2006	45	V-010700001323	300	10602918	300	FULL WANT
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-06-2006	45	V-010100003283	99100	10602918	200	FORN CR	KRISHNA D
PAO VAMSADHARA PJT SRIKAKULAM	Credit	01-06-2006	93	V-01F00000003	2000	10607531	2000	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-06-2006	45	V-010100003213	5000	10602918	5000	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-06-2006	45	V-010100003400	1625	10602918	1625	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-06-2006	45	V-010100004292	5306	10602918	5306	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-06-2006	45	V-010500000573	6400	10602918	6400	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-06-2006	45	V-010500000735	500	10602918	500	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-06-2006	45	V-010800000524	2896	10602918	2896	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-06-2006	45	V-010800000576	14700	10602918	14700	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-06-2006	45	V-010800000740	9950	10602918	9950	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-06-2006	45	V-011200000687	3000	10602918	3000	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-06-2006	45	V-011400000887	4300	10602918	4300	FULL WANT
PRL GOVT JR COLLEGE IGIRLS) PALAKONDA CTR	Credit	01-06-2006	45	V-010700001655	1297	10602918	1297	FULL WANT
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-06-2006	45	V-010600000630	15250	10602918	250	FORN CR	SATYAVATHI-NEW
PRL GOVT JR COLLEGE KOTTURU SKL	Credit	01-06-2006	45	V-010500000656	3000	10602918	3000	FULL WANT
PRL GOVT JR COLLEGE RAJAM SKL	Credit	01-06-2006	45	V-011100000683	4500	10602918	4500	FULL WANT
PRL GOVT JR COLLEGE RAJAM SKL	Credit	01-06-2006	45	V-011100000986	7630	10602918	7630	FULL WANT
PRL GOVT JR COLLEGE RAJAM SKL	Credit	01-06-2006	45	V-011100000993	685	10602918	685	FULL WANT
PROJ OFFICER ITDA SEETAMPETA SKL	Credit	01-06-2006	61	C-010700001495	4074	10603408	4074	FULL WANT
PROJ OFFICER ITDA SEETHAMPETA	Credit	01-06-2006	65	V-010700001481	300	10606099	300	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-06-2006	67	C-011300006808	6140	10605944	6140	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-06-2006	67	C-011300006812	3000	10605944	3000	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-06-2006	69	C-011300006825	8096	10603066	8096	FULL WANT
PROJECT DIRECTOR DPAP SKL	Credit	01-06-2006	75	V-010100006826	6391	10604725	6391	FULL WANT
PROJECT OFFICER ICDS SEETHAM PETA	Credit	01-06-2006	62	V-010700001820	34339	10602065	34339	FULL WANT
SPL DY COLLECTOR LA VDP AMADALAVALASA	Credit	01-06-2006	93	V-T700100000370	35864	10602359	2860	FORN CR	SURYANARAYANA PATNAIK
SPL DY COLLECTOR LA VDP AMADALAVALASA	Credit	01-06-2006	93	V-T70010000G369	13540	10602359	1070	FORN CR	SURYANARAYANA PATNAIK
SPL DY COLLR (LA) NH-5 EXP SRIKAKULAM	Credit	01-06-2006	21	C-011300004582	4000	10607840	4000	FULL WANT
SPL DY COLLR (LA) NH-5 EXP SRIKAKULAM	Credit	01-06-2006	21	C-011300004583	4000	10607840	4000	FULL WANT
SR MEDL OFFICER GOVT HOMOEO DISP	Credit	01-06-2006	51	V-010100003195	8200	10604781	7000	FORN CR	ANANDA RAO R
STO KOTABOMMALI	Credit	01-06-2006	35	V-010400000634	2587	10602193	2587	FULL WANT
TAHSILDAR LAVERU	Credit	01-06-2006	35	V-011000001078	2100	10602193	500	FORN CR	ADILAKSHMI B
TAHSILDAR LAVERU	Credit	01-06-2006	35	V-011000001078	4200	10602193	1600	FORN CR	CHINA RAO
TAHSILDAR LAVERU	Credit	01-06-2006	35	V-011000001081	3780	10602193	3780	FULL WANT
TAHSILDAR KOTTURU	Credit	01-06-2006	63	V-010500000772	2000	10602005	2000	FULL WANT
TAHSILDAR POLAKI	Credit	01-06-2006	35	V-010600000658	2400	10602193	1200	FORN CR	CH KRISHNA RAO
TAHSILDAR RAJAM	Credit	01-06-2006	35	V-011100000793	20016	10602193	200	FORN CR	GAVARAYYA P
TAHSILDAR RAJAM	Credit	01-06-2006	35	V-011100000793	20016	10602193	500	FORN CR	RAMA RAO T
WARDEN GOVT BC BOYS HOSTEL A V PURAM	Debit	01-06-2006	61	V-011100001018	35000	20601122	35000	FORN DR	SWAMI BABU K
WARDEN GOVT BOYS BC HOSTEL NIMMADA SKL	Credit	01-06-2006	61	V-010400000541	3202	10603408	3202	FULL WANT
AD AH SRIKAKULAM	Credit	01-06-2006	77	V-010100003854	1500	10603598	-500	PART WANT
ADMN OFFICER DM AND HO SKL	Credit	01-06-2006	50	V-010100003253	15990	10604780	200	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-06-2006	61	V-010100003713	50670	10603408	-2000	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-06-2006	61	V-010100004018	134195	10603408	4000	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-06-2006	61	V-010100004052	47864	10603408	886	PART WANT
ASST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Credit	01-06-2006	35	V-010100005238	8169	10602193	-20	PART WANT
ASST DIVNL FIRE OFFICER A P F S SRIKAKULAM	Credit	01-06-2006	19	V-010700001616	28952	10605079	16	PART WANT
ASST DIVNL FIRE OFFICER A P F S SRIKAKULAM	Credit	01-06-2006	19	V-011400001094	26386	10605079	200	PART WANT
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-06-2006	57	V-010100003987	62502	10605865	10	PART WANT
DY DIR ADULT EDN SKL	Credit	01-06-2006	46	V-010100004692	62636	10602541	180	PART WANT
EE PR DIVN SRIKAKULAM	Credit	01-06-2006	93	V-01P0100000019	4000	10603004	2000	PART WANT
EXE ENGR RWS&S DIVN SKL	Credit	01-06-2006	54	V-010100004722	24846	10602773	1605	PART WANT
HM G T W A U P  SCHOOL PEDDAPOLLA SKL	Credit	01-06-2006	62	V-010700001576	21975	10602065	1000	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL KILLOYI COLONY MANDASA MANDAL	Credit	01-06-2006	45	V-011200001051	49908	10602918	2060	PART WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL MALLI SEETHAMPETA MDL	Credit	01-06-2006	45	V-010700001996	121157	10602918	71672	PART WANT
HM GOVT HIGH SCHOOL PONDURU	Credit	01-06-2006	45	V-011000000887	62245	10602918	9550	PART WANT
HM GOVT HIGH SCHOOL SANTHABOMMALI SKL	Credit	01-06-2006	45	V-011400001008	24303	10602918	909	PART WANT
HM GOVT HIGH SCHOOL SEETHAMPETA SKL	Credit	01-06-2006	45	V-010700002116	3945	10602918	685	PART WANT
HM GOVT HIGH SCHOOL SEETHAMPETA SKL	Credit	01-06-2006	45	V-010700002399	9517	10602918	905	PART WANT
HM T W A SCHOOL GANGAMMA PETA	Credit	01-06-2006	61	V-010700001740	14927	10603408	11535	PART WANT
HWO GOVT BC BOYS HOSTEL AMPOLU	Credit	01-06-2006	61	V-010100004383	6000	10603408	1000	PART WANT
JUDL MAGISTRATE OF I CLASS FAC SMC SKL	Credit	01-06-2006	61	V-010100004176	24320	10603408	600	PART WANT
MEDL OFFICER COMMUNITY HEALTH CENTRE KOTABOMMALI SKL	Credit	01-06-2006	51	C-010400000973	7290	10604781	5290	PART WANT
MEDL OFFICER PHC ANNAVARAM	Credit	01-06-2006	51	V-010700002171	20177	10604781	4410	PART WANT
MEDL OFFICER PHC ETCHERLA	Credit	01-06-2006	51	V-011000000874	18570	10604781	1500	PART WANT
MEDL OFFICER PHC KORLAM	Credit	01-06-2006	52	V-011200000801	6500	10604782	500	PART WANT
MEDL OFFICER PHC SRIKURMAM	Credit	01-06-2006	50	V-010100003128	13000	10604780	500	PART WANT
MEDL OFFICER PHC POGIRI	Credit	01-06-2006	50	V-011100000780	14800	10604780	1000	PART WANT
MEDL OFFICER PHC PONNADA SRIKAKULAM DIST	Credit	01-06-2006	50	V-011000001343	16366	10604780	3449	PART WANT
MPDO MPP VAJRAPUKOTTURU SKL	Credit	01-06-2006	45	V-010800000630	1000	10602918	500	PART WANT
PRL GOVT JR COLLEGE (GIRLS) SKL	Credit	01-06-2006	45	V-010100003449	16000	10602918	1200	PART WANT
PRL GOVT JR COLLEGE IGIRLS) PALAKONDA CTR	Credit	01-06-2006	45	V-010700002103	9542	10602918	100	PART WANT
PRL GOVT JR COLLEGE JALUMURU SKL	Credit	01-06-2006	45	V-010400000769	18141	10602918	-10	PART WANT
PRL KOKAVARI GOVT JR COLLEGE CALINGAPATNAM	Credit	01-06-2006	45	V-010100003379	13650	10602918	600	PART WANT
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-06-2006	45	V-010600000629	7900	10602918	3650	PART WANT
PRL GOVT JR COLLEGE LAVERU SKL DT	Credit	01-06-2006	46	V-011000001265	24576	10602541	40	PART WANT
PRL GOVT JR COLLEGE PALAKONDA SKL	Credit	01-06-2006	45	V-010700002060	8111	10602918	1610	PART WANT
RDO SRIKAKULAM	Credit	01-06-2006	35	V-010100004689	12027	10602193	685	PART WANT
TAHSILDAR KOTABOMMALI	Credit	01-06-2006	35	V-010400000629	22494	10602193	3930	PART WANT
TAHSILDAR LAVERU	Credit	01-06-2006	35	V-011000001014	22578	10602193	2030	PART WANT
	Credit	01-06-2006	25		333087	10605957	-67665	DB/ABS Diff
	Credit	01-06-2006	93		211399	10602737	151037	DB/ABS Diff
	Debit	01-06-2006	93		470000	20603723	470000	DB/ABS Diff
ASST ACCTS OFFICER ITDA SEETHAMPETA SKL	Credit	01-05-2006	61	V-010700000843	1100	10601203	1100	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-05-2006	61	C-011200000612	1600	10601203	100	FORN CR	JAGAN MOHANA RAO P
ASST DIR OF AGRI KOTTURU	Credit	01-05-2006	69	V-010500000317	40612	10602171	1000	FORN CR	SRINIVAS BABU M
ASST DIR OF AGRI SOMPETA	Credit	01-05-2006	69	V-011200000535	4500	10602171	4500	FULL WANT
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-05-2006	51	V-010100001947	20850	10604193	500	FORN CR	MADAN MOHAN RAO K
DIST COOP OFFICER SKL	Debit	01-05-2006	67	V-010100002950	7600	20602320	7600	FORN DR	V NAGAMANI
DIST SUPPLY OFFICER SKL	Credit	01-05-2006	63	V-010100002926	70390	10601113	800	FORN CR	VASANTHA KUMAR B NEW CASE
DIST VOCATIONAL EDN OFFICER SKL	Credit	01-05-2006	46	V-010100003272	15588	10601429	15588	FULL WANT
DIVISIONAL FOREST OFFICER SKL	Credit	01-05-2006	83	V-010100002783	10600	10600995	300	FORN CR	QUTUBUDDIN ALI
DY CHIEF EXE OFFICER ZP SKL	Credit	01-05-2006	85	V-010100002448	3000	10601537	1500	FORN CR	SURAMMA D
DY DIRT GROUND WATER DEPT SRIKAKULAM	Credit	01-05-2006	76	V-010100002179	2692	10603373	2692	FULL WANT
EE R&B DIV TEKKALI SKL	Credit	01-05-2006	93	V-01R0100000013	2000	10601020	300	FORN CR	SARADA K
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-05-2006	93	V-01R0100000044	3000	10601020	400	FORN CR	SADANANDA RAO
EE R&B DIVN TEKKALI	Credit	01-05-2006	41	V-010100000544	3600	10603380	400	FORN CR	VENKATESWARA RAO Y
EE RWS&S DIVN SRIKAKULAM	Credit	01-05-2006	93	V-01P0100000068	1000	10601093	1000	FORN CR	ATCHAYYA P
EXE ENGR I&CAD TBP DIV II RAJAM SKL	Credit	01-05-2006	93	V-T800000000037		10605804	2000	FORN CR	JOGALAIAH P
EXE OFFICER GP ANNAVARAM SRIKAKULAM	Credit	01-05-2006	85	C-010700000654	800	10601537	400	FORN CR	SRIRAMA MURTHY J
HWO GOVT BC BOYS HOSTEL GARA SKL DT	Credit	01-05-2006	61	V-01010002220A	5800	10601203	5800	FULL WANT
HWO GOVT SC BOYS HOSTEL BATTILI SKL	Credit	01-05-2006	61	V-010500000347	2400	10601203	1000	FORN CR	SUGREEVULU G
HWO GOVT SC BOYS HOSTEL BATTILI SKL	Credit	01-05-2006	61	V-010500000347	4800	10601203	1400	FORN CR	SATYAM D
HWO GOVT SC BOYS HOSTEL S KOTA SKL	Credit	01-05-2006	61	V-010900000400	8200	10601203	4100	FORN CR	PAPA RAO Y
MEDL OFFICER PHC LAVERU	Debit	01-05-2006	51	V-011000000448	19000	20600449	19000	FORN DR	ELLAIAH
MEDL OFFICER PHC DONUBHAI	Credit	01-05-2006	52	V-010700000905	500	10604080	500	FULL WANT
MEDL OFFICER PHC HARIPURAM	Credit	01-05-2006	51	V-011200000613	1884	10604193	402	FORN CR	SATYANARAYANA MOHAN
MEDL OFFICER PHC BORUBHADRA	Credit	01-05-2006	51	V-011400000329	4600	10604193	2300	FORN CR	RAMANA RAO K
MEDL OFFICER PHC SANTHABOMMALI SKL	Credit	01-05-2006	51	V-010400000316	500	10604193	500	FORN CR	MANGAMMA S(DHOBY)
MEDL OFFICER PHC SANTHABOMMALI SKL	Credit	01-05-2006	51	V-010400000317	500	10604193	500	FORN CR	MANGAMMA S(DHOBY)
MEDL SUPDT DIST HQ HOSPITAL SRIKAKULAM	Credit	01-05-2006	51	C-011300001696	346628	10604193	500	FORN CR	VANAJAKSHI PATNALA
MEDL SUPDT AREA HOSP TEKKALI SKL	Credit	01-05-2006	51	C-011400001111	2000	10604193	500	FORN CR	RAJA M
MEDL SUPDT AREA HOSP TEKKALI SKL	Credit	01-05-2006	51	C-011400001111	2000	10604193	1500	FORN CR	BHASKARA RAO N
MO UPHC BUDITHI	Credit	01-05-2006	50	V-010400000232	5400	10604150	1200	FORN CR	RAMAKRISHNA V
MO UPHC BUDITHI	Credit	01-05-2006	51	V-010400000227	5700	10604193	200	FORN CR	SRINIVASA RAO CH(ATTENDER)
MPDO PALAKONDA	Credit	01-05-2006	85	V-010700000740	2500	10601537	500	FORN CR	ALIVELAMMA V
MPDO PALASA	Credit	01-05-2006	45	V-010800024200	3100	10601309	3100	FULL WANT
MPDO PALASA	Credit	01-05-2006	85	V-010800000417	7000	10601537	2500	FORN CR	UMA PATHI RAO J
MPDO PALASA	Credit	01-05-2006	85	V-010800000417	7000	10601537	4500	FORN CR	NAGESWARA RAO D
MPDO PALASA	Credit	01-05-2006	85	V-010800000441	100	10601537	100	FORN CR	VALLAYYA S
MPDO MPP VEERAGHATTAM	Credit	01-05-2006	45	V-010700001179	3000	10601309	3000	FULL WANT
MUNSIF MAGISTRATE RAJAM	Credit	01-05-2006	19	V-011100000397	4588	10601751	4588	FULL WANT
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-05-2006	45	V-010100002718	106100	10601309	200	FORN CR	KRISHNA D
PRL GOVT DEGREE COLLEGE (MEN) SKL	Credit	01-05-2006	45	V-010100002941	4224	10601309	4224	FULL WANT
PROH & EXC SUPDT TEKKALI SKL DT	Credit	01-05-2006	25	V-010200000411	52564	10605956	500	FORN CR	LAXMAN RAO B
PROJ OFFICER ITDA SEETHAMPETA	Credit	01-05-2006	69	C-010700000403	300	10602171	300	FULL WANT
PROJ OFFICER ITDA SEETHAMPETA	Credit	01-05-2006	89	C-010700000963	300	10601827	300	FULL WANT
RDO SRIKAKULAM	Credit	01-05-2006	35	V-010100003139	32004	10601145	724	FORN CR	JANAKAMMA G
TAHSILDAR RAJAM	Credit	01-05-2006	35	V-011100000466	17000	10601145	200	FORN CR	GAVARAYYA P
TAHSILDAR RAJAM	Credit	01-05-2006	35	V-011100000466	17000	10601145	500	FORN CR	RAMA RAO T
VAS VD AKKULAPETA SKLM	Credit	01-05-2006	77	V-010200000572	1000	10603596	1000	FULL WANT
VAS VD REGIDI SKLM	Debit	01-05-2006	77	V-011100000573	37500	20603879	37500	FORN DR	LAKSHMANA DAS G
ADMN OFFICER DM AND HO SKL	Credit	01-05-2006	50	V-010100002051	12990	10604150	200	PART WANT
ADMN OFFICER DPO SKL	Credit	01-05-2006	37	V-010100002936	18188	10601154	100	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-05-2006	61	V-010100001777	52870	10601203	-2000	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-05-2006	61	V-010100001800	25960	10601203	500	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-05-2006	61	V-010100002475	133695	10601203	4000	PART WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2006	53	V-011100000673	16100	10601523	300	PART WANT
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-05-2006	61	V-010700000753	2000	10601203	300	PART WANT
E I&CAD SMI DIVN SEETAMPETA	Credit	01-05-2006	93	V-T800000000021	99275	10605804	14200	PART WANT
DY TRANSPORT COMMISSIONER  SRIKAKULAM	Credit	01-05-2006	29	V-010100028554	2000	10604236	1000	PART WANT
EE I&CAD SI DIVN SRIKAKULAM	Credit	01-05-2006	93	V-T800000000027	128520	10605804	6225	PART WANT
EE I&CAD IRRGN DIVN SRIKAKULAM	Credit	01-05-2006	93	V-T800000000006	145500	10605804	16900	PART WANT
EE I&CAD IRRGN DIVN SRIKAKULAM	Credit	01-05-2006	93	V-T800000000007	64033	10605804	5460	PART WANT
EE, ID,VAM PROJ MAINT DIV NPT SKLM	Credit	01-05-2006	93	V-70T0100000036	69753	10601925	-600	PART WANT
EXE ENG I&CAD SMI DVN SEETHAMPETA	Credit	01-05-2006	93	V-T800000000046	60000	10605804	6250	PART WANT
EXE ENGR I&CAD TBP DIV II RAJAM SKL	Credit	01-05-2006	93	V-T800000000036	66134	10605804	2000	PART WANT
MEDL OFFICER COMMUNITY HOSP NARASANNAPETA	Credit	01-05-2006	51	C-010600001122	18010	10604193	2700	PART WANT
MEDL OFFICER COMMUNITY HOSP NARASANNAPETA	Credit	01-05-2006	51	C-010600001128	44020	10604193	1000	PART WANT
MEDL OFFICER PHC BAIDALAPURAM	Credit	01-05-2006	51	V-010900000383	9500	10604193	200	PART WANT
MEDL OFFICER PHC KORLAM	Credit	01-05-2006	52	V-011200000448	6500	10604080	500	PART WANT
MEDL OFFICER PHC SRIKURMAM	Credit	01-05-2006	50	V-010100002143	9810	10604150	2250	PART WANT
MEDL OFFICER PHC TILARU	Credit	01-05-2006	51	V-010400000298	6300	10604193	1000	PART WANT
MEDL SUPDT DIST HQ HOSPITAL SRIKAKULAM	Credit	01-05-2006	51	C-011300003081	338128	10604193	500	PART WANT
MEDL SUPDT AREA HOSP TEKKALI SKL	Credit	01-05-2006	51	C-011400001109	80076	10604193	2900	PART WANT
MEDL SUPDT AREA HOSP TEKKALI SKL	Credit	01-05-2006	51	C-011400001115	80776	10604193	600	PART WANT
MPDO MANDASA	Credit	01-05-2006	85	V-011200000607	2736	10601537	1716	PART WANT
MPDO MP PATAPATNAM	Credit	01-05-2006	85	V-010900000353	10760	10601537	1460	PART WANT
MPDO MP NANDIGAM	Credit	01-05-2006	85	V-011400000581	2200	10601537	200	PART WANT
PRL GOVT JR COLLEGE (GIRLS) SKL	Credit	01-05-2006	45	V-010100002156	22000	10601309	500	PART WANT
PRL GOVT JR COLLEGE NARASANNAPETA SKL	Credit	01-05-2006	45	V-010600000435	51065	10601309	9	PART WANT
PRL GOVT JR COLLEGE SOMPETA SKL	Credit	01-05-2006	45	V-011200000390	34000	10601309	2000	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-05-2006	25	V-010100002221	67665	10605956	-500	PART WANT
TAHSILDAR NARASANNAPETA	Credit	01-05-2006	35	V-010600000346	10700	10601145	-1700	PART WANT
VAS VD ETCHERLA SKLM	Credit	01-05-2006	77	V-011000000536	15200	10603596	2500	PART WANT
	Credit	01-05-2006	61		726365	10601203	-3615	DB/ABS Diff
	Credit	01-05-2006	93		31730	10601020	2000	DB/ABS Diff
	Credit	01-05-2006	93		718564	10605804	13591	DB/ABS Diff
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-04-2006	61	V-010100002082	7500	10600199	7500	FULL WANT
ASST DIR OF AGRI KOTTURU	Credit	01-04-2006	69	V-010500000026	34612	10601470	1000	FORN CR	SRINIVAS BABU M
ASST DIR OF AGRI TEKKALI	Credit	01-04-2006	69	V-011400000139	2212	10601470	2212	FULL WANT
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-04-2006	51	V-010100000054	20850	10600382	500	FORN CR	MADAN MOHAN RAO K
DIST BC WEL OFFICER SKL	Credit	01-04-2006	61	V-010100000469	16000	10600199	3000	FORN CR	RAMULU P
DIST BC WEL OFFICER SKL	Credit	01-04-2006	61	V-01110000021A	2500	10600199	1000	FORN CR	SANGAN NAIDU Y
DIST BC WEL OFFICER SKL	Credit	01-04-2006	61	V-01110000021A	5000	10600199	1500	FORN CR	SAMBAMURTHY T
DIST BC WEL OFFICER SKL	Credit	01-04-2006	62	V-010500000042	9000	10600026	9000	FULL WANT
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-04-2006	61	V-010700000188	2000	10600199	2000	FULL WANT
DIST SUPPLY OFFICER SKL	Credit	01-04-2006	63	V-010100001631	73390	10600179	800	FORN CR	VASANTHA KUMAR B(NEW CASE)
DIST SUPPLY OFFICER SKL	Credit	01-04-2006	63	V-010100001765	72390	10600179	800	FORN CR	VASANTHA KUMAR B (NEW CASE)
DY DIRT GROUND WATER DEPT SRIKAKULAM	Credit	01-04-2006	76	V-010100000002A	55600	10601817	1900	FORN CR	VENKATESWARULU V
EE R&B DIV TEKKALI SKL	Credit	01-04-2006	93	V-01R0100000009	2000	10601015	300	FORN CR	SARADA K
EE R&B DIVN TEKKALI	Credit	01-04-2006	41	V-01010000126A	7850	10602434	200	FORN CR	BALASUNDARA BABU P
EE RWS&S DIVN SRIKAKULAM	Credit	01-04-2006	93	V-01P0100000056	1000	10600626	1000	FORN CR	ATCHAYYA P
EXE ENGR (FAC) TW SEETHAMPETA	Credit	01-04-2006	61	V-010700000291	1500	10600199	1500	FULL WANT
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-04-2006	100	V-010700000174A	5740	10601813	5740	FORN CR	SATYANARAYANA A CH
EXE OFFICER CALINGAPATNAM SKL DIST	Debit	01-04-2006	45	V-010400000117	40000	20600083	40000	FORN DR	RAMA MURTHY P
HM G T W A U P SCHOOL BHARANIK SKL	Credit	01-04-2006	46	V-010900000288	1800	10600114	1000	FORN CR	MADANA MOHANA RAO K
HM GOVT GIRLS HIGH SCHOOL SKL	Credit	01-04-2006	45	V-010100000350	2350	10600343	2350	FULL WANT
HM G T W A U P SCHOOL (G) VONDRAMJOLA	Credit	01-04-2006	62	V-010500000230	5000	10600026	1000	FORN CR	NARAYUDA P
HM G T W A U P SCHOOL (G) VONDRAMJOLA	Credit	01-04-2006	62	V-010500000230	10000	10600026	2000	FORN CR	CHUKKAYYA K
HM G T W A U P SCHOOL (G) VONDRAMJOLA	Credit	01-04-2006	62	V-010500000230	10000	10600026	2000	FORN CR	JAGANNAYUKULU N
HM GOVT HIGH SCHOOL HIRAMANDALAM	Credit	01-04-2006	45	V-010500000053	3500	10600343	500	FORN CR	RAMA RAO T
HM GOVT HIGH SCHOOL HIRAMANDALAM	Credit	01-04-2006	45	V-010500000311	8500	10600343	1250	FORN CR	RAMA RAO T
HM GOVT HIGH SCHOOL HIRAMANDALAM	Credit	01-04-2006	45	V-010500000325	17732	10600343	400	FORN CR	ESWARA RAO ACHARY M
HM GOVT HIGH SCHOOL HIRAMANDALAM	Credit	01-04-2006	45	V-010500000325	35464	10600343	1150	FORN CR	PRABHAKARA RAO N
HM GOVT HIGH SCHOOL HIRAMANDALAM	Credit	01-04-2006	45	V-010500000325	35464	10600343	4000	FORN CR	SIMHACHALAM M
HM GOVT HIGH SCHOOL NARASANNAPET SKL	Credit	01-04-2006	46	V-010600000068	4000	10600114	4000	FULL WANT
HM GOVT TW ASHRAM UP SCHOOL BHARANIKOTA MELLAPUTTI MDL	Credit	01-04-2006	62	V-010900000289	3300	10600026	2000	FORN CR	RAMA  KRISHNUDU J
HM GOVT TW ASHRAM UP SCHOOL BHARANIKOTA MELLAPUTTI MDL	Credit	01-04-2006	62	V-010900000289	6600	10600026	1300	FORN CR	GOVINDARAJULU G
HM GOVT HIGH SCHOOL PONDURU	Credit	01-04-2006	45	V-011000000276	1500	10600343	1500	FULL WANT
HM TW ASHRAM PRIMARY SCHOOL NELABONTHU SKL	Credit	01-04-2006	62	V-010900000230	4200	10600026	200	FORN CR	DHARMA RAO G
HM TW ASHRAM PRIMARY SCHOOL NELABONTHU SKL	Credit	01-04-2006	62	V-010900000230	4200	10600026	500	FORN CR	SIMHACHALAM J
HM TW ASHRAM PRIMARY SCHOOL NELABONTHU SKL	Credit	01-04-2006	62	V-010900000230	4200	10600026	2000	FORN CR	APPAYYA Y
HM TW ASHRAM PRIMARY SCHOOL NELABONTHU SKL	Credit	01-04-2006	62	V-010900000230	8400	10600026	1500	FORN CR	KRISHNA RAO P
JR CIVIL JUDGE NARASANNAPETA SKL	Debit	01-04-2006	19	V-010600000156	19800	20600340	19800	FORN DR	KANTHA RAO S
LABOUR OFFICER PALASA SRIKAKULAM	Credit	01-04-2006	60	V-010800000126	2000	10600178	2000	FULL WANT
MAHO PALAKONDA SKLM	Credit	01-04-2006	77	V-010700000234	300	10600269	300	FULL WANT
MAHO PALAKONDA SKLM	Credit	01-04-2006	77	V-010700000235	150	10600269	150	FULL WANT
MAHO PALAKONDA SKLM	Credit	01-04-2006	77	V-010700000237	150	10600269	150	FULL WANT
MAHO PALAKONDA SKLM	Credit	01-04-2006	77	V-010700000238	1000	10600269	1000	FULL WANT
MEDL OFFICER COMMUNITY HEALTH CENTRE RANASTALAM SKL	Credit	01-04-2006	51	C-011000008670	4961	10600382	4961	FULL WANT
MEDL OFFICER PHC BATHILI SKL	Credit	01-04-2006	51	V-010500000141	195	10600382	195	FULL WANT
MEDL OFFICER PHC KINTALI	Credit	01-04-2006	51	V-011000002232	7300	10600382	7300	FULL WANT
MEDL OFFICER PHC BORUBHADRA	Credit	01-04-2006	51	V-011400000124	4600	10600382	2300	FORN CR	RAMANA RAO K(DHOBY)
MEDL OFFICER PHC SINGUPURAM	Credit	01-04-2006	50	V-010700000296	1000	10600381	1000	FULL WANT
MO UPHC BUDITHI	Credit	01-04-2006	51	V-010400000125	5700	10600382	200	FORN CR	SRINIVASA RAO CH(ATTENDER)
MPDO MP PALASA	Credit	01-04-2006	85	V-010800000067	7000	10601001	4500	FORN CR	NAGESWARA RAO D
MPDO MP TEKKALI	Credit	01-04-2006	85	V-011400000045	60	10601001	60	FULL WANT
MPDO MP SANTHABOMMALI	Credit	01-04-2006	45	V-011400000365	3000	10600343	3000	FULL WANT
MPDO MPP SOMPETA SKL	Credit	01-04-2006	45	V-011200000221	300	10600343	300	FULL WANT
MPDO PALASA	Credit	01-04-2006	45	V-010800000280	600	10600343	600	FORN CR	SAMYUKTA RANI CH
MPDO MPP VEERAGHATTAM	Credit	01-04-2006	45	V-010700000680	500	10600343	500	FORN CR	APPALA NAIDU M
PRL APSWR SCHOOL FOR BOYS KANCHILI SKL	Credit	01-04-2006	61	V-010200000107	500	10600199	500	FULL WANT
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-04-2006	45	V-010100000073	111100	10600343	200	FORN CR	KRISHNA D
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-04-2006	45	V-010300000063	1500	10600343	1500	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-04-2006	45	V-010500000134	2300	10600343	2300	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-04-2006	45	V-010600000201	2250	10600343	2250	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-04-2006	45	V-010600000215	1000	10600343	1000	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-04-2006	45	V-010700000073	1750	10600343	1750	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-04-2006	45	V-010700000078	1750	10600343	1750	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-04-2006	45	V-010700000281	400	10600343	400	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-04-2006	45	V-010900000019	2150	10600343	2150	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-04-2006	45	V-011100000076	7000	10600343	7000	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-04-2006	45	V-011200000111	1000	10600343	1000	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-04-2006	45	V-011200000212	2000	10600343	2000	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-04-2006	45	V-011400000271	10500	10600343	10500	FULL WANT
PRL GOVT JR COLLEGE SOMPETA SKL	Credit	01-04-2006	45	V-011200000032	37500	10600343	500	FORN CR	KAMESWARI S
PROJECT DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-04-2006	61	V-01010001536A	1000	10600199	1000	FULL WANT
PROJ OFFICER ICDS TEKKALI	Credit	01-04-2006	62	V-011400000201	65	10600026	65	FULL WANT
SR CIVIL JUDGE RAJAM	Credit	01-04-2006	19	V-011100000010	9176	10600621	2000	FORN CR	RAGHURAM K
SR CIVIL JUDGE RAJAM	Credit	01-04-2006	19	V-011100000010	9176	10600621	2588	FORN CR	YERRAYYA L
SR CIVIL JUDGE SOMPETA SKL	Credit	01-04-2006	19	V-011200000335	1160	10600621	1160	FULL WANT
TAHSILDAR TEKKALI	Credit	01-04-2006	35	V-011400000216	1200	10600830	600	FORN CR	UMAPATHI B
TAHSILDAR TEKKALI	Credit	01-04-2006	35	V-011400000217	1200	10600830	600	FORN CR	UMAPATHI B
VAS VD REGIDI SKLM	Credit	01-04-2006	77	V-011100000112	10950	10600269	100	FORN CR	POLAMMA T
VAS VD REGIDI SKLM	Credit	01-04-2006	77	V-011100000112	10950	10600269	100	FORN CR	VENKATA RAMANA G
VAS VD REGIDI SKLM	Credit	01-04-2006	77	V-011100000112	21900	10600269	2750	FORN CR	LAXMANA DASU G
ADMN OFFICER DM AND HO SKL	Credit	01-04-2006	50	V-010100001081	15990	10600381	200	PART WANT
ADMN OFFICER DPO SKL	Credit	01-04-2006	37	V-010100000087	307083	10600156	3110	PART WANT
ADMN OFFICER DPO SKL	Credit	01-04-2006	63	V-010100000092	40936	10600179	2000	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-04-2006	61	V-010100001009	133695	10600199	4000	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-04-2006	61	V-010100001010	25960	10600199	500	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-04-2006	61	V-011200000069	2600	10600199	1100	PART WANT
ASST DIVNL FIRE OFFICER A P F S SRIKAKULAM	Credit	01-04-2006	19	V-010800000016	38245	10600621	900	PART WANT
DY DIRT GROUND WATER DEPT SRIKAKULAM	Credit	01-04-2006	76	V-010100000002A	27800	10601817	2000	PART WANT
EE PANCHAYAT RAJ TEKKALI SKLM DIST	Credit	01-04-2006	93	V-01P0100000001	600	10600626	400	PART WANT
EE, ID,VAM PROJ MAINT DIV NPT SKLM	Credit	01-04-2006	93	V-70T0100000016	32325	10602933	-100	PART WANT
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-04-2006	41	V-01010000171A	1200	10602434	700	PART WANT
HM GOVT HIGH SCHOOL ETCHERLA NEW POLICE COLONY SKL	Credit	01-04-2006	45	V-011000000019	21500	10600343	500	PART WANT
HM G T W A H SCHOOL LABBA	Credit	01-04-2006	45	V-010500000028	23200	10600343	4000	PART WANT
HM G T W A U P SCHOOL (G) VONDRAMJOLA	Credit	01-04-2006	45	V-010500000124	16910	10600343	4750	PART WANT
HM GOVT HIGH SCHOOL HIRAMANDALAM	Credit	01-04-2006	45	V-010500000051	17732	10600343	5550	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-04-2006	45	V-010700000169	18150	10600343	500	PART WANT
HM GOVT HIGH SCHOOL ICHAPURAM	Credit	01-04-2006	45	V-010300000018	35072	10600343	6472	PART WANT
HM GOVT HIGH SCHOOL PONDURU	Credit	01-04-2006	45	V-011000000113	65355	10600343	8050	PART WANT
HM ZP HIGH SCHOOL TEKKALI	Credit	01-04-2006	45	V-011400000285	4800	10600343	1600	PART WANT
HM TWAUPS GOTTIPALLI	Credit	01-04-2006	45	V-010500000277	13500	10600343	500	PART WANT
MANDAL PARISHAD DEVELOPMENT OFFICER MELIAPUTTI SKL	Credit	01-04-2006	45	V-010900000265	1800	10600343	300	PART WANT
MEDL OFFICER PHC SINGUPURAM	Credit	01-04-2006	50	V-010100001580	1550	10600381	50	PART WANT
MEDL OFFICER PHC VANGARA	Credit	01-04-2006	51	V-010700000252	15775	10600382	2450	PART WANT
MO UPHC BUDITHI	Credit	01-04-2006	50	V-010400000131	2700	10600381	1200	PART WANT
MPDO MP PALASA	Credit	01-04-2006	85	V-010800000167	4405	10601001	405	PART WANT
MPDO MP RANASTHALAM	Credit	01-04-2006	85	V-010100000422	25300	10601001	1750	PART WANT
MPDO MPP SEETHAMMAPETA	Credit	01-04-2006	45	V-010700000607	14050	10600343	700	PART WANT
MPDO RANASTHALAM	Credit	01-04-2006	45	V-011000000144	1000	10600343	500	PART WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-04-2006	45	V-010400000049	3600	10600343	600	PART WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-04-2006	45	V-011000000064	1500	10600343	-3500	PART WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-04-2006	45	V-011200000290	3000	10600343	1000	PART WANT
PRL GOVT JR COLLEGE (BOYS) SKL	Credit	01-04-2006	45	V-010100000434	39550	10600343	9750	PART WANT
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-04-2006	45	V-010600000035	5500	10600343	4500	PART WANT
TAHSILDAR KOTABOMMALI	Credit	01-04-2006	35	V-010400000120	19472	10600830	3000	PART WANT
TAHSILDAR VEERAGATTAM	Credit	01-04-2006	35	V-010700000378	14900	10600830	5900	PART WANT
VAS VD LAVERU SKLM	Credit	01-04-2006	77	V-011000000046	18218	10600269	1000	PART WANT
	Credit	01-04-2006	62		1157254	10600026	32600	DB/ABS Diff
	Credit	01-04-2006	93		295118	10602933	4500	DB/ABS Diff
	Credit	01-04-2006	93		847576	10600242	-4500	DB/ABS Diff
	Debit	01-04-2006	93		190000	20601102	16000	DB/ABS Diff
ADMN OFFICER DM AND HO SKL	Credit	01-03-2006	50	24179	12520	10515536	12520	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-03-2006	27	23902	7985	10517649	7985	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-03-2006	27	23904	2800	10517649	2800	FULL WANT
ASST COMMNR OF LABOUR SRIKAKULAM	Credit	01-03-2006	59	26521	9532	10515431	9532	FULL WANT
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Debit	01-03-2006	21	25311		20509614	17796	FORN DR	RAJA RAO K
ASST DIR OF AGRI KOTTURU	Credit	01-03-2006	69	6083		10517234	1000	FORN CR	SRINIVASU M (NEW A/C)
CHILD DEV PROJ OFFICER ICDS PROJ KOTTURU	Credit	01-03-2006	62	4962		10515574	700	FORN CR	RAJYA LAXMI P
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-03-2006	51	24455		10515537	500	FORN CR	MADANMOHAN RAO K(CLASS-IV)
COMML TAX OFFICER KASIBUGGA	Credit	01-03-2006	27	4691	5924	10517649	5924	FULL WANT
DIST TRY OFFICER SKL	Credit	01-03-2006	35	66	6000	10516346	6000	FULL WANT
DIST TRY OFFICER SKL	Credit	01-03-2006	35	77	15260	10516346	15260	FULL WANT
DIST TRY OFFICER SKL	Credit	01-03-2006	111	1	34250	10516897	34250	FULL WANT
DY COMML TAX OFFICER, ICP PURUSHOTTAPPURAM	Credit	01-03-2006	27	3696	2000	10517649	2000	FULL WANT
DY COMML TAX OFFICER, ICP PURUSHOTTAPPURAM	Credit	01-03-2006	27	3697	500	10517649	500	FULL WANT
DY COMML TAX OFFICER, ICP PURUSHOTTAPPURAM	Credit	01-03-2006	27	4040	7000	10517649	7000	FULL WANT
DY COMML TAX OFFICER, ICP PURUSHOTTAPPURAM	Credit	01-03-2006	27	4041	2000	10517649	2000	FULL WANT
DY COMML TAX OFFICER, ICP PURUSHOTTAPPURAM	Credit	01-03-2006	27	4178	1500	10517649	1500	FULL WANT
EE PANCHAYAT RAJ TEKKALI SKLM DIST	Credit	01-03-2006	93	110		10515765	200	FORN CR	SUDARSANA RAO D
EE R&B DIV TEKKALI SKL	Credit	01-03-2006	93	37		10516957	300	FORN CR	SARADA K
EE RWS&S DIVN SRIKAKULAM	Credit	01-03-2006	93	104		10515765	1000	FORN CR	ATCHAIAH P
EE RWS&S DIVN SRIKAKULAM	Credit	01-03-2006	93	90		10515765	162	FORN CR	ATCHAIAH P
EXE ENG I&CAD SMI DVN SEETHAMPETA	Credit	01-03-2006	93	V-T80000001IW	63300	10515809	63300	FULL WANT
EXE OFFICER CALINGAPATNAM SKL DIST	Credit	01-03-2006	85	42955	500	10515798	500	FULL WANT
EXE OFFICER G P KAVITI SKL DT	Credit	01-03-2006	85	6292	500	10515798	500	FULL WANT
EXE OFFICER GRAM PANCHAYAT SRIKURMAM SKL	Credit	01-03-2006	85	42477	300	10515798	300	FULL WANT
EXE OFFICER GP ANNAVARAM SRIKAKULAM	Credit	01-03-2006	85	7519		10515798	200	FORN CR	SRI RAMA MURTHY J
EXE OFFICER GP ANNAVARAM SRIKAKULAM	Credit	01-03-2006	85	7521	300	10515798	300	FULL WANT
EXE OFFICER GRAMPANCHAYAT BARUVA	Credit	01-03-2006	85	9484	800	10515798	800	FULL WANT
EXE OFFICER GRAMPANCHAYAT NARASANNAPETA	Credit	01-03-2006	85	11536	2800	10515798	2800	FULL WANT
EXE OFFICER GRAMPANCHAYAT PONDURU	Credit	01-03-2006	85	7798	200	10515798	200	FULL WANT
HM GOVT HIGH SCHOOL NARASANNAPET SKL	Credit	01-03-2006	46	4245	3000	10515643	3000	FULL WANT
HM GOVT TW ASHRAM UP SCHOOL BHARANIKOTA MELLAPUTTI MDL	Credit	01-03-2006	62	5702	2800	10515574	2800	FULL WANT
HM GOVT T W A U P SCHOOL LOTTURU SKL	Credit	01-03-2006	45	4655		10515644	1000	FORN CR	APPALA SWAMY S
HM TWAUPS GOTTIPALLI	Credit	01-03-2006	45	5055	11700	10515644	11700	FULL WANT
MEDL OFFICER COMMUNITY HOSP SOMPETA	Credit	01-03-2006	51	8895		10515537	500	FORN CR	DHANALAKSHMI P V(CLASS-IV)
MANDAL EDUCATION OFFICER SEETHAMPETA SKLM DIST	Credit	01-03-2006	45	11680	800	10515644	800	FULL WANT
MEDL OFFICER PHC DONUBHAI	Credit	01-03-2006	51	11223		10515537	500	FORN CR	AKKALA NAIDU S
MEDL OFFICER PHC CHAPARA	Credit	01-03-2006	51	5473		10515537	500	FORN CR	TRINADHA BABU K(CLASS-IV)
MEDL OFFICER PHC SANTHABOMMALI SKL	Credit	01-03-2006	51	3998		10515537	500	FORN CR	MANGAMMA S
MEDL OFFICER PHC SANTHABOMMALI SKL	Credit	01-03-2006	51	3999		10515537	500	FORN CR	MANGAMMA S
MEDL OFFICER UPHC SEETHAMPETA, SRIKAKULAM DIST	Credit	01-03-2006	62	11045		10515574	2000	FORN CR	KRINMI DR R
MPDO JALAMURU	Credit	01-03-2006	45	5651	1000	10515644	1000	FULL WANT
MO UPHC BUDITHI	Credit	01-03-2006	50	4104		10515536	1200	FORN CR	RAMAKRISHNA RAO V(CLASS-IV)
MPDO MP G SIGADAM	Credit	01-03-2006	85	7860		10515798	200	FORN CR	NARAYANA RAO K
MPDO SANTAKAVATI	Credit	01-03-2006	45	10385	1600	10515644	1600	FULL WANT
MPDO MPP SARAVAKOTA	Credit	01-03-2006	85	5769		10515798	200	FORN CR	GOVINDA RAO P
PANCHAYAT SECY BRAHMANATARLA GP PALASA SKL	Credit	01-03-2006	85	10854	200	10515798	200	FULL WANT
PRL APSWR SCHOOL FOR BOYS KANCHILI SKL	Credit	01-03-2006	61	9128		10515753	1100	FORN CR	JAGAN MOHANA RAO P
PRL DIET VAMARAVALLI SKL	Credit	01-03-2006	45	24188	1000	10515644	1000	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-03-2006	45	6571	1000	10515644	1000	FULL WANT
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-03-2006	45	23740		10515644	200	FORN CR	KRISHNA D
PRL GOVT JR COLLEGE KANCHILI SKLM DT	Debit	01-03-2006	45	5953		20508810	36000	FORN DR	PRADEEP KUMAR S
PRL KOKAVARI GOVT JR COLLEGE CALINGAPATNAM	Credit	01-03-2006	45	23335		10515644	500	FORN CR	SUBBA RAO D V
PRL GOVT JR COLLEGE RAJAM SKL	Credit	01-03-2006	45	4623	9286	10515644	9286	FULL WANT
PRL GOVT JR COLLEGE NARASANNAPETA SKL	Credit	01-03-2006	45	4484	1000	10515644	1000	FULL WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-03-2006	25	6646		10516947	1000	FORN CR	ATCHUTA RAO P
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-03-2006	25	28663	500	10516947	500	FULL WANT
PROJ DIR DPAP SKL	Credit	01-03-2006	85	42444	6000	10515798	6000	FULL WANT
PROJ DIR DPAP SKL	Credit	01-03-2006	85	42448	2000	10515798	2000	FULL WANT
PROJ OFFICER ITDA SEETAMPETA SKL	Credit	01-03-2006	61	7146	10800	10515753	10800	FULL WANT
PROJ OFFICER ITDA SEETAMPETA SKL	Credit	01-03-2006	61	7147	1400	10515753	1400	FULL WANT
PROJ OFFICER ITDA SEETAMPETA SKL	Credit	01-03-2006	61	8088	2025	10515753	2025	FULL WANT
TAHSILDAR MELIAPUTTI	Credit	01-03-2006	35	5489		10516346	500	FORN CR	YARAKAYYA Y
TAHSILDAR REGIDI AMADALAVALASA	Debit	01-03-2006	35	4718	30000	20509259	30000	FULL WANT
TAHSILDAR SANTHAKAVITI	Credit	01-03-2006	35	4639		10516346	100	FORN CR	NEELAKANTAM J
TAHSILDAR SANTHAKAVITI	Credit	01-03-2006	35	4639		10516346	200	FORN CR	VENKATA RAO P
TAHSILDAR SANTHAKAVITI	Credit	01-03-2006	35	4642		10516346	800	FORN CR	VENKATA RAO P
TAHSILDAR SARUBUJJILI	Credit	01-03-2006	35	4752		10516346	2000	FORN CR	SURYA RAO P ATTENDER
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-03-2006	61	26166	20760	10515753	300	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-03-2006	61	26674	119318	10515753	1200	PART WANT
DY EXE ENGR RWS PR SUB DIV SKL	Credit	01-03-2006	54	24700	900	10516608	300	PART WANT
EE PR DIVN PALAKONDA SRIKAKULAM DT	Credit	01-03-2006	93	19	200	10515765	100	PART WANT
EXE OFFICER GRAM PANCHAYAT TEKKALI SKL	Credit	01-03-2006	85	9604	3300	10515798	300	PART WANT
HM GOVT HIGH SCHOOL HIRAMANDALAM	Credit	01-03-2006	45	4901	18114	10515644	4550	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL SAMBHAM SKL	Credit	01-03-2006	62	10818	5300	10515574	3300	PART WANT
HM GOVT HIGH SCHOOL PONDURU	Credit	01-03-2006	45	6588	66855	10515644	8050	PART WANT
HM ZP HIGH SCHOOL NARASANNAPETA	Credit	01-03-2006	45	4227	5500	10515644	3000	PART WANT
MO UPHC BUDITHI	Credit	01-03-2006	51	4108	6120	10515537	600	PART WANT
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-03-2006	45	4597	21000	10515644	2000	PART WANT
PROJ DIR DPAP SKL	Credit	01-03-2006	85	42482	3505	10515798	1250	PART WANT
	Credit	01-03-2006	61		683369	10515753	-722369	DB/ABS Diff
	Credit	01-03-2006	93		653556	10515809	-63300	DB/ABS Diff
	Debit	01-03-2006	51		1613728	20508682	-1622724	DB/ABS Diff
ADMN OFFICER DPO SKL	Credit	01-02-2006	37	21691		10514468	500	FORN CR	RAMANA KUMAR M   SCTPC.246
ADMN OFFICER DPO SKL	Credit	01-02-2006	37	21779		10514468	1000	FORN CR	NARASINGA RAO P    PC.525
ASST DIR OF AGRI KOTTURU	Credit	01-02-2006	69	4574		10514045	1000	FORN CR	SRINIVASA BABU M
ASST SOCIAL WELFARE OFFICER SRIKAKULAM	Credit	01-02-2006	61	21783	7440	10514217	7440	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ KOTTURU	Credit	01-02-2006	62	4459		10513529	1700	FORN CR	RAJYA LAXMI P
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-02-2006	51	20721		10514956	500	FORN CR	MADANMOHAN RAO K(CLASS-IV)
COMML TAX OFFICER SRIKAKULAM	Credit	01-02-2006	27	23419	55	10517531	55	FULL WANT
DIST TRIBAL WEL OFFICER AND ASST PROJ OFFICER SEETHAMPETA	Credit	01-02-2006	61	10047		10514217	500	FORN CR	KONDALA RAO I
DIVISIONAL FOREST OFFICER SKL	Credit	01-02-2006	83	23188		10514140	300	FORN CR	QUTUBUDDIN ALI
DY COMML TAX OFFICER, ICP PURUSHOTTAPPURAM	Credit	01-02-2006	27	3424		10517531	198	FORN CR	VENKATA RAO N
EE R&B DIV TEKKALI SKL	Credit	01-02-2006	93	52		10516572	300	FORN CR	SARADA K
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-02-2006	93	63		10516572	400	FORN CR	SADANANDA RAO S     WATCHMAN
EE RWS&S DIVN SRIKAKULAM	Credit	01-02-2006	93	95		10515646	1000	FORN CR	ATCHAIAH P
EXE ENGR (FAC) TW SEETHAMPETA	Credit	01-02-2006	61	6764	1500	10514217	1500	FULL WANT
HM GOVT HIGH SCHOOL NARASANNAPET SKL	Credit	01-02-2006	45	3840	1000	10515016	1000	FULL WANT
HM GOVT TW ASHRAM UP SCHOOL BHARANIKOTA MELLAPUTTI MDL	Credit	01-02-2006	62	5401	45	10513529	45	FULL WANT
HM ZP HIGH SCHOOL GARA	Credit	01-02-2006	45	20655	1000	10515016	1000	FULL WANT
HM TW ASHRAM HIGH SCHOOL CHINABAGGA SKL	Credit	01-02-2006	45	4395	4000	10515016	4000	FULL WANT
JR CIVIL JUDGE ITCHAPURAM SKL	Credit	01-02-2006	19	3453		10515000	1750	FORN CR	RAMANAMURTHY J 1-122-109
JUDL MAGISTRATE OF IST CLASS SPL MOBILE COURT SKL	Credit	01-02-2006	61	22049		10514217	1300	FORN CR	GOVINDA RAO N
MEDL OFFICER PHC LAVERU	Credit	01-02-2006	51	6130		10514956	2100	FORN CR	ELLAIAH E(CLASS-IV)
MEDL OFFICER PHC M S PALLI	Credit	01-02-2006	51	3445	281	10514956	281	FULL WANT
MEDL OFFICER PHC BATHILI SKL	Credit	01-02-2006	51	4525	1700	10514956	1700	FULL WANT
MEDL OFFICER PHC GANGUVADA SRIKAKULAM DIST	Credit	01-02-2006	51	4991		10514956	1250	FORN CR	RATNA KUMAR A
MEDL OFFICER PHC SANTHABOMMALI SKL	Credit	01-02-2006	51	3824		10514956	500	FORN CR	MANGAMMA S(CLASS-IV)
MEDL OFFICER PHC MELIAPUTTI SKL	Credit	01-02-2006	51	5075		10514956	870	FORN CR	GAVARAYYA B
MEDL OFFICER UPHC SEETHAMPETA, SRIKAKULAM DIST	Credit	01-02-2006	62	9786		10513529	2000	FORN CR	KRINMI DR R
MO UPHC BUDITHI	Credit	01-02-2006	50	3616		10514955	1200	FORN CR	RAMAKRISHNA RAO V(CLASS-IV)
MO UPHC BUDITHI	Credit	01-02-2006	51	3621		10514956	200	FORN CR	SRINIVASA RAO CH(CLASS-IV)
MPDO KOTTURU	Credit	01-02-2006	45	4487		10515016	1200	FORN CR	VENKATA RAO M
MPDO MP PATAPATNAM	Credit	01-02-2006	45	5391	1000	10515016	1000	FULL WANT
MPDO MP KANCHILI SKL	Credit	01-02-2006	85	5375	6000	10514888	6000	FULL WANT
MPDO MP VEERAGHATTAM	Credit	01-02-2006	85	10434		10514888	5000	FORN CR	SATYANANDAM B V
MPDO MP VEERAGHATTAM	Credit	01-02-2006	85	9995		10514888	9732	FORN CR	SATYANANDAM B V
MPDO MP TEKKALI	Credit	01-02-2006	45	7850	1000	10515016	1000	FULL WANT
MPDO MP SOMPETA	Credit	01-02-2006	85	5581		10514888	8328	FORN CR	LINGANNA G
MPDO MP PONDURU	Credit	01-02-2006	85	26325	100	10514888	100	FULL WANT
MPDO MPP SARAVAKOTA	Credit	01-02-2006	85	5317	1000	10514888	1000	FULL WANT
PANCHAYAT SECY BRAHMANATARLA GP PALASA SKL	Credit	01-02-2006	85	9934	200	10514888	200	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-02-2006	45	6029	5500	10515016	5500	FULL WANT
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-02-2006	45	21105		10515016	200	FORN CR	KRISHNA D
PRL GOVT JR COLLEGE ICHAPURAM SKL	Credit	01-02-2006	46	3364		10515014	6	FORN CR	RAMANA RAO K
PRL KOKAVARI GOVT JR COLLEGE CALINGAPATNAM	Credit	01-02-2006	45	21059		10515016	500	FORN CR	SUBBA RAO D V
PROJ DIR DPAP SKL	Credit	01-02-2006	67	40620	5539	10516688	5539	FULL WANT
SUPDT ENG OPERATION CIRCLE APSEB SKL	Credit	01-02-2006	37	41758	5000	10514468	5000	FULL WANT
TAHSILDAR BHAMINI	Credit	01-02-2006	35	4483		10513798	300	FORN CR	HEMALAYYA B
TAHSILDAR BHAMINI	Credit	01-02-2006	35	4484		10513798	300	FORN CR	HEMALAYYA B
TAHSILDAR MELIAPUTTI	Credit	01-02-2006	35	5028		10513798	500	FORN CR	YARAKAYYA Y
TAHSILDAR POLAKI	Credit	01-02-2006	35	4183	1832	10513798	1832	FULL WANT
TAHSILDAR SARUBUJJILI	Credit	01-02-2006	35	4204		10513798	2000	FORN CR	SURYA RAO P ATTENDER
VAS VD POLAKI SKLM	Credit	01-02-2006	77	3916	4064	10514384	4064	FULL WANT
WARDEN GOVT BC BOYS HOSTEL TEKKALI_1	Credit	01-02-2006	62	5881	4000	10513529	4000	FULL WANT
A P S W R SCHOOL DUPPALAVALASA SKL	Credit	01-02-2006	61	8093	2600	10514217	1100	PART WANT
ADMN OFFICER DM AND HO SKL	Credit	01-02-2006	50	20864	15515	10514955	200	PART WANT
ASST ACCTS OFFICER DPEP II SKL	Credit	01-02-2006	45	40842	24400	10515016	20900	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-02-2006	61	22023	27760	10514217	300	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-02-2006	61	22149	109818	10514217	1500	PART WANT
ASST DIR OF AGRI SKL	Credit	01-02-2006	69	21514	27030	10514045	-20	PART WANT
DIST SUPPLY OFFICER SKL	Credit	01-02-2006	63	21982	65190	10513475	800	PART WANT
DY EXE ENGR PR RWS PATHAPATNAM	Credit	01-02-2006	54	4257	4700	10515053	500	PART WANT
EXE OFFICER GP ANNAVARAM SRIKAKULAM	Credit	01-02-2006	85	6847	500	10514888	200	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL BANDAPALLI SKL	Credit	01-02-2006	62	5021	21900	10513529	1000	PART WANT
HM GOVT HIGH SCHOOL HIRAMANDALAM	Credit	01-02-2006	45	4400	14350	10515016	4550	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-02-2006	25	21209	50610	10516749	500	PART WANT
TAHSILDAR BHAMINI	Credit	01-02-2006	35	4482	16430	10513798	90	PART WANT
	Credit	01-02-2006	75		14832	10513976	-2968	DB/ABS Diff
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-01-2006	35	26908	15000	10513488	15000	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-01-2006	37	21356	8724	10512821	8724	FULL WANT
ADMN OFFICER GOVT POLYTECHNIC FOR WOMEN SKL	Credit	01-01-2006	48	19016		10513112	1000	FORN CR	SRINIVASA RAO V
ASST DIR OF FISHERIES SKL	Credit	01-01-2006	81	8070		10511891	1816	FORN CR	LAXMI P
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-01-2006	66	20585		10515493	5000	FORN CR	VIJAPAUL CH D
CHILD DEV PROJ OFFICER ICDS PROJ KOTTURU	Credit	01-01-2006	62	3835		10511363	1700	FORN CR	RAJYA LAXMI P
BR MANAGER AP STATE FINANCE CORPORATION SRIKAKULAM	Credit	01-01-2006	35	28300	2000	10513488	2000	FULL WANT
CIVIL SURGEON DIST LEP OFFICER SKL	Credit	01-01-2006	51	20134		10512522	200	FORN CR	YOSADA(CLASS-IV)
CIVIL SURGEON DIST LEP OFFICER SKL	Credit	01-01-2006	51	20134		10512522	600	FORN CR	RAMULAMMA T(CLASS-IV)
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-01-2006	51	18178		10512522	500	FORN CR	MADANMOHAN RAO K(CLASS-IV)
COMML TAX OFFICER KASIBUGGA	Credit	01-01-2006	27	3640	7400	10517010	7400	FULL WANT
DIST SUPPLY OFFICER SKL	Debit	01-01-2006	63	20199		20506462	20000	FORN DR	VENKATA MALLIKARJUNA RAO B
DIST TRIBAL WEL OFFICER AND ASST PROJ OFFICER SEETHAMPETA	Credit	01-01-2006	61	8549		10511550	500	FORN CR	KONDALA RAO I
DIST TRIBAL WEL OFFICER AND ASST PROJ OFFICER SEETHAMPETA	Credit	01-01-2006	61	9033		10511550	198	FORN CR	KONDALA RAO I
DIST SUPPLY OFFICER SKL	Credit	01-01-2006	63	19444		10511333	800	FORN CR	VASANTHA KUMAR B NEW CASE
DIVISIONAL FOREST OFFICER SKL	Credit	01-01-2006	83	19729		10512449	300	FORN CR	MD QUTUBUDDIN ALI
DIVISIONAL FOREST OFFICER SKL	Credit	01-01-2006	83	19730		10512449	300	FORN CR	MD QUTUBUDDIN ALI
DY CHIEF EXE OFFICER ZP SKL	Credit	01-01-2006	85	19422		10513493	1500	FORN CR	SURAMMA D
EE R&B DIV TEKKALI SKL	Credit	01-01-2006	93	36		10513963	300	FORN CR	SARADA K
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-01-2006	93	43		10513963	400	FORN CR	SADANANDA RAO S     WATCHMAN
EE RWS&S DIVN SRIKAKULAM	Credit	01-01-2006	93	59		10515135	1000	FORN CR	ATCHAIAH P
EXE ENGR PR TEKKALI	Credit	01-01-2006	85	5457	9692	10513493	9692	FULL WANT
EXE OFFICER GRAMPANCHAYAT SOMPETA	Credit	01-01-2006	85	7362	700	10513493	700	FULL WANT
HM GOVT GIRLS HIGH SCHOOL SKL	Credit	01-01-2006	45	19425		10512464	4000	FORN CR	NAGAMANAMMA P-EXTRA CREDIT
HM GOVT HIGH SCHOOL SKL	Credit	01-01-2006	46	18072	100	10512446	100	FULL WANT
HM GOVT T W A U P SCHOOL LOTTURU SKL	Credit	01-01-2006	45	3586		10512464	1000	FORN CR	APPALA SWAMY S
HM GOVT HIGH SCHOOL PALAKONDA SKL	Debit	01-01-2006	45	9432		20507050	12000	FORN DR	PADMAVATHI D
HM GOVT HIGH SCHOOL POLAKI SKL	Credit	01-01-2006	45	3360		10512464	200	FORN CR	SEETHAMMA P
MEDL OFFICER GOVT AYUR DISP KOMARAVANIPETA	Credit	01-01-2006	51	19276	12928	10512522	12928	FULL WANT
MEDL OFFICER PHC DONUBHAI	Credit	01-01-2006	51	8795		10512522	500	FORN CR	AKKALA NAIDU S
MEDL OFFICER PHC BATHILI SKL	Credit	01-01-2006	51	3946		10512522	200	FORN CR	NAGAMANI CH
MEDL OFFICER PHC BATHILI SKL	Credit	01-01-2006	51	3946		10512522	200	FORN CR	SUSEELA K
MEDL OFFICER PHC BATHILI SKL	Credit	01-01-2006	51	3946		10512522	1300	FORN CR	DURGA RAO P(CLASS-IV)
MEDL OFFICER PHC GARA	Credit	01-01-2006	51	17055		10512522	420	FORN CR	SURYANARAYANA G(CLASS-IV)
MEDL OFFICER PHC GARA	Credit	01-01-2006	51	18760	38	10512522	38	FULL WANT
MEDL OFFICER PHC THOGARAM	Credit	01-01-2006	51	3799		10512522	2500	FORN CR	PUNYAVATHI S(CLASS-IV)
MEDL OFFICER PHC MELIAPUTTI SKL	Credit	01-01-2006	51	4495		10512522	870	FORN CR	GAVARAYYA B
MEDL OFFICER PHC VAJRAPUKOTTURU	Credit	01-01-2006	51	3599		10512522	1100	FORN CR	NEELAVENI B
MEDL OFFICER UFWC GOVT HQRS HOSPITAL	Credit	01-01-2006	50	20273	17660	10512520	17660	FULL WANT
MEDL OFFICER THIRTY-BED GOVT HOSPITAL PONDURU	Credit	01-01-2006	51	5368		10512522	1500	FORN CR	THAVITAYYA B
MEDL OFFICER THIRTY-BED GOVT HOSPITAL PONDURU	Credit	01-01-2006	51	5565		10512522	1500	FORN CR	THAVITAYYA B
MPDO GARA	Credit	01-01-2006	85	20055	300	10513493	300	FULL WANT
MPDO GARA	Credit	01-01-2006	85	20056	750	10513493	750	FULL WANT
MO UPHC BUDITHI	Credit	01-01-2006	51	3104		10512522	200	FORN CR	SRINIVASA RAO CH(CLASS-IV)
MPDO MP BHAMIMI	Credit	01-01-2006	45	3921	78150	10512464	78150	FULL WANT
MPDO MP VEERAGHATTAM	Credit	01-01-2006	85	8540		10513493	5000	FORN CR	SATYANANDAM B V
MPDO MP SRIKAKULAM	Credit	01-01-2006	85	18508	9500	10513493	9500	FULL WANT
MPDO MPP KOTABOMMALI	Credit	01-01-2006	45	3460	450	10512464	450	FULL WANT
PRL APSWR SCHOOL FOR BOYS KANCHILI SKL	Credit	01-01-2006	61	73431		10511550	1100	FORN CR	JAGAN MOHANA RAO P
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-01-2006	45	5113	5500	10512464	5500	FULL WANT
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-01-2006	45	18524		10512464	200	FORN CR	KRISHNA D
PRL KOKAVARI GOVT JR COLLEGE CALINGAPATNAM	Credit	01-01-2006	45	18170		10512464	500	FORN CR	SUBBA RAO D V
RDO PALAKONDA	Credit	01-01-2006	35	8493	400	10513488	400	FULL WANT
TAHSILDAR LAVERU	Credit	01-01-2006	35	5929	5180	10513488	5180	FULL WANT
TAHSILDAR MELIAPUTTI	Credit	01-01-2006	35	4227		10513488	500	FORN CR	YARAKAYYA Y
TAHSILDAR PALAKONDA	Credit	01-01-2006	35	9436	141	10513488	141	FULL WANT
TAHSILDAR SEETHAMPETA	Credit	01-01-2006	35	9266		10513488	4500	FORN CR	PYDI RAJU T
TAHSILDAR SARUBUJJILI	Credit	01-01-2006	35	3687		10513488	2000	FORN CR	SURYA RAO P ATTENDER
TAHSILDAR VANGARA	Credit	01-01-2006	35	8876	8232	10513488	8232	FULL WANT
ADMN OFFICER DM AND HO SKL	Credit	01-01-2006	50	18910	14355	10512520	200	PART WANT
ADMN OFFICER DPO SKL	Credit	01-01-2006	37	28825	8075	10512821	1350	PART WANT
ADMN OFFICER GOVT POLYTECHNIC FOR WOMEN SKL	Credit	01-01-2006	48	19016	65174	10513112	400	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-01-2006	61	18205	133278	10511550	4500	PART WANT
DIST COOP AUDIT OFFICER SKL	Credit	01-01-2006	67	18041	42219	10514968	300	PART WANT
EXE OFFICER GP ANNAVARAM SRIKAKULAM	Credit	01-01-2006	85	6255	500	10513493	200	PART WANT
HM G T W A U P SCHOOL (G) VONDRAMJOLA	Credit	01-01-2006	62	3747	17000	10511363	12000	PART WANT
HM GOVT HIGH SCHOOL HIRAMANDALAM	Credit	01-01-2006	45	3824	14350	10512464	4750	PART WANT
HM GOVT HIGH SCHOOL PONDURU	Credit	01-01-2006	45	5255	67210	10512464	8050	PART WANT
MPDO MP LAVERU	Credit	01-01-2006	85	5461	5500	10513493	2000	PART WANT
MPDO MP VEERAGHATTAM	Credit	01-01-2006	85	8524	5370	10513493	-10	PART WANT
PRL JR CIVIL JUDGE SKL	Credit	01-01-2006	19	18348	22960	10513137	-50	PART WANT
TAHSILDAR LAVERU	Credit	01-01-2006	35	5320	8446	10513488	2400	PART WANT
	Credit	01-01-2006	59		127216	10511229	-121505	DB/ABS Diff
	Credit	01-01-2006	62		619442	10511363	-612242	DB/ABS Diff
AD AH VH PALAKONDA SKLM	Credit	01-12-2005	77	7430	10128	10511410	10128	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-12-2005	35	16482		10511157	1281	FORN CR	RAMALINGESWAR RAO G
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-12-2005	35	15864	4000	10511157	4000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-12-2005	35	15869	3000	10511157	3000	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-12-2005	37	15757		10511077	1200	FORN CR	NAGESWARA RAO D PC.975-EXTRA
ADMN OFFICER DPO SKL	Credit	01-12-2005	37	17724		10511077	5000	FORN CR	NAIDU M K M  CI    10/05
ADMN OFFICER DPO SKL	Debit	01-12-2005	37	17553		20506286	170000	FORN DR	GURAPPA A S   IPS
ASST DIR OF HORTICULTURE SKL	Credit	01-12-2005	69	15872		10510757	1600	FORN CR	LAXMANA RAO G (ATTENDER)
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-12-2005	35	17183		10511157	1100	FORN CR	RAJESWARAMMA T
CHILD DEV PROJ OFFICER ICDS PROJ KOTTURU	Credit	01-12-2005	62	3253		10510610	1700	FORN CR	RAJYA LAXMI P
CHILD DEV PROJ OFFICER ICDS PROJ KOTTURU	Credit	01-12-2005	62	3316	12	10510610	12	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ SARAVAKOTA	Credit	01-12-2005	62	3399		10510610	492	FORN CR	KRISHNA RAO MISHRO
BR MANAGER AP STATE FINANCE CORPORATION SRIKAKULAM	Credit	01-12-2005	35	25784	2000	10511157	2000	FULL WANT
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-12-2005	51	15322		10511288	500	FORN CR	MADANMOHAN RAO K(CLASS-IV)
DIST AUDIT OFFICER STATE AUDIT (RA) SRIKAKULAM	Credit	01-12-2005	35	16252	21	10511157	21	FULL WANT
DIST BC WEL OFFICER SKL	Credit	01-12-2005	61	2976		10510681	100	FORN CR	B RAMLAMMA
DIST BC WEL OFFICER SKL	Credit	01-12-2005	61	2976		10510681	1000	FORN CR	Y SANGHAM NAIDU(01-075-0171)
DIST BC WEL OFFICER SKL	Credit	01-12-2005	61	2976		10510681	1500	FORN CR	T SAMBA MURTHY
DIST BC WEL OFFICER SKL	Credit	01-12-2005	61	3379		10510681	100	FORN CR	PAPA RAO K
DIST BC WEL OFFICER SKL	Credit	01-12-2005	61	3379		10510681	1000	FORN CR	SUGREEVULU G
DIST BC WEL OFFICER SKL	Credit	01-12-2005	61	3040		10510681	300	FORN CR	CHANDRASEKHARAM P NEW CASE
DIST SUPPLY OFFICER SKL	Credit	01-12-2005	63	16438		10510243	800	FORN CR	VASANTHA KUMAR B NEW CASE
DIST TRY OFFICER SKL	Credit	01-12-2005	35	G IV	-3600	10511157	-3600	FULL WANT
DIST TRY OFFICER SKL	Credit	01-12-2005	35	IAS	-7000	10511157	-7000	FULL WANT
DY EXE ENGR PR RANASTHALAM	Credit	01-12-2005	54	16028		10511277	1500	FORN CR	V SRINIVASA RAO
DY EXE ENGR RWS PR SUB DIV SKL	Credit	01-12-2005	54	16748		10511277	1750	FORN CR	B V L NARAYANA
DY EXE ENGR PR PATHAPATNAM	Credit	01-12-2005	54	3528		10511277	200	FORN CR	K CH MAHANTHI
DY EXE INF ENGR (FAC) SRIKAKULAM	Credit	01-12-2005	57	18277		10512246	1200	FORN CR	MOHINI B, BTA
EE ENGR VDP NO.I DIVN AMADALAVALASA	Credit	01-12-2005	93	219		10511294	6538	FORN CR	SURESH KUMAR M V (NO A/C NO)
EE ENGR VDP NO.I DIVN AMADALAVALASA	Credit	01-12-2005	93	219		10511294	6872	FORN CR	BALASURYAM V
ED DSCSCS SRIKAKULAM	Credit	01-12-2005	67	27917	4400	10513937	4400	FULL WANT
E E R&B Q C DIVN RAJAHMUNDRY	Credit	01-12-2005	41	18625	6664	10510560	6664	FULL WANT
EE I&CAD SI DIVN SRIKAKULAM	Credit	01-12-2005	93	39		10510562	2000	FORN CR	RAMANA MURTHY G V
EE R&B DIV TEKKALI SKL	Credit	01-12-2005	93	1		10512331	300	FORN CR	SARADA K
EE R&B DIV TEKKALI SKL	Credit	01-12-2005	93	14		10512331	100	FORN CR	RAMA RAO J
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-12-2005	93	70		10512331	400	FORN CR	SADANANDA RAO S     WATCHMAN
EE RWS&S DIVN SRIKAKULAM	Credit	01-12-2005	93	10		10510532	1000	FORN CR	ATCHAYYA P
EXE OFFICER CALINGAPATNAM SKL DIST	Credit	01-12-2005	85	26175	500	10511399	500	FULL WANT
EXE OFFICER GRAM PANCHAYAT TEKKALI SKL	Credit	01-12-2005	85	6851	3300	10511399	3300	FULL WANT
HM G T W A G H SCHOOL HADDUBANGI	Credit	01-12-2005	45	3289	1000	10511234	1000	FULL WANT
HM GOVT HIGH SCHOOL SKL	Credit	01-12-2005	46	15550	100	10511239	100	FULL WANT
HM GOVT HIGH SCHOOL HIRAMANDALAM	Credit	01-12-2005	45	3281	1150	10511234	1150	FULL WANT
HM GOVT HIGH SCHOOL HIRAMANDALAM	Credit	01-12-2005	46	3276	500	10511239	500	FULL WANT
HM GOVT HIGH SCHOOL HIRAMANDALAM	Credit	01-12-2005	46	3736	7000	10511239	7000	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-12-2005	45	7584	7520	10511234	7520	FULL WANT
HM GOVT T W A U P SCHOOL LOTTURU SKL	Credit	01-12-2005	45	3065		10511234	1000	FORN CR	APPALA SWAMY S
HM GOVT HIGH SCHOOL PALAKONDA SKL	Credit	01-12-2005	45	7496	17850	10511234	17850	FULL WANT
HM GOVT HIGH SCHOOL PALAKONDA SKL	Credit	01-12-2005	46	7569	7516	10511239	7516	FULL WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL LABBA KOTTURU MANDAL	Credit	01-12-2005	62	3247		10510610	2152	FORN CR	LAXMI G
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL LABBA KOTTURU MANDAL	Credit	01-12-2005	62	3247		10510610	2744	FORN CR	KARUGADU J
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL LABBA KOTTURU MANDAL	Credit	01-12-2005	62	3247		10510610	2744	FORN CR	SIMHACHALAM K
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL LABBA KOTTURU MANDAL	Credit	01-12-2005	62	3247		10510610	2936	FORN CR	APPANNA J
HM GOVT TW ASHRAM HIGH SCHOOL BAIDALAPURAM PATHAPATNAM SKL	Credit	01-12-2005	62	4145	8112	10510610	8112	FULL WANT
HM ZP HIGH SCHOOL AMBUGAM MANDASA (M) SKL	Credit	01-12-2005	45	3889		10511234	300	FORN CR	RAMANA MURTHY K
HM ZP HIGH SCHOOL AMBUGAM MANDASA (M) SKL	Credit	01-12-2005	45	3916		10511234	2500	FORN CR	DHANANJAYA S
HM ZP HIGH SCHOOL GARA	Credit	01-12-2005	45	15360	1000	10511234	1000	FULL WANT
HM TW ASHRAM PRIMARY SCHOOL NELABONTHU SKL	Credit	01-12-2005	62	3560		10510610	100	FORN CR	DARMA RAO G(01-076-300)
HM TW ASHRAM PRIMARY SCHOOL NELABONTHU SKL	Credit	01-12-2005	62	3560		10510610	500	FORN CR	SIMHACHALAM J(01-076-299)
HM TW ASHRAM PRIMARY SCHOOL NELABONTHU SKL	Credit	01-12-2005	62	3560		10510610	1000	FORN CR	APPAYYA Y(01-076-273)
HM TW ASHRAM PRIMARY SCHOOL NELABONTHU SKL	Credit	01-12-2005	62	3560		10510610	1500	FORN CR	KRISHNA RAO P(01-076-166)
MEDL OFFICER GOVT AYUR DISP HARISCHANDRAPURAM	Debit	01-12-2005	51	3011		20506395	23000	FORN DR	RAMALAXMANA RAO S
MEDL OFFICER PHC AKKUPALLI	Credit	01-12-2005	50	3415	3278	10511287	3278	FULL WANT
MEDL OFFICER PHC BATHILI SKL	Credit	01-12-2005	51	3353		10511288	200	FORN CR	NAGAMANI CH(CLASS-IV)
MEDL OFFICER PHC BATHILI SKL	Credit	01-12-2005	51	3353		10511288	200	FORN CR	SUSEELA K(CLASS-IV)
MEDL OFFICER PHC BATHILI SKL	Credit	01-12-2005	51	3353		10511288	1300	FORN CR	DURGA RAO P(CLASS-IV)
MEDL OFFICER PHC ETCHERLA	Credit	01-12-2005	51	4459		10511288	2100	FORN CR	RAMA RAO S(CLASS-IV)
MEDL OFFICER PHC ATCHUTHAPURAM SRIKARULAM  DIST	Credit	01-12-2005	51	2674		10511288	1500	FORN CR	SRINU B(CLASS-IV)
MEDL OFFICER PHC GARA	Credit	01-12-2005	50	17051	2850	10511287	2850	FULL WANT
MEDL OFFICER PHC MELIAPUTTI SKL	Credit	01-12-2005	51	4085		10511288	870	FORN CR	GOWRAYYA B(CLASS-IV)
MEDL OFFICER UPHC SEETHAMPETA, SRIKAKULAM DIST	Credit	01-12-2005	62	7296		10510610	2000	FORN CR	KRINMI DR R
MO UPHC BUDITHI	Credit	01-12-2005	50	2578		10511287	1200	FORN CR	RAMAKRISHNA RAO V (CLASS-IV)
MO UPHC BUDITHI	Credit	01-12-2005	51	2577		10511288	200	FORN CR	SRINIVASA RAO CH(CLASS-IV)
MPDO MP G SIGADAM	Credit	01-12-2005	45	4621	1500	10511234	1500	FULL WANT
MPDO MP VEERAGHATTAM	Credit	01-12-2005	85	7018		10511399	5000	FORN CR	SATYANANDAM B V
MPDO MPP MELIAPUTTI SKL	Credit	01-12-2005	85	3668	2000	10511399	2000	FULL WANT
MPDO PALAKONDA	Credit	01-12-2005	45	7458	1500	10511234	1500	FULL WANT
MPDO PONDURU	Credit	01-12-2005	45	4534	1453	10511234	1453	FULL WANT
MPDO MPP VANGARA SKL	Credit	01-12-2005	45	7111	2936	10511234	2936	FULL WANT
MPDO MPP VANGARA SKL	Credit	01-12-2005	45	7112	2936	10511234	2936	FULL WANT
MPDO MPP VANGARA SKL	Credit	01-12-2005	45	7113	2906	10511234	2906	FULL WANT
PRL APSWR SCHOOL FOR BOYS KANCHILI SKL	Credit	01-12-2005	61	6688		10510681	1100	FORN CR	JAGAN MOHANA RAO P
PRL DIET VAMARAVALLI SKL	Credit	01-12-2005	45	15218	1000	10511234	1000	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-12-2005	45	4446	800	10511234	800	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-12-2005	45	4485	1300	10511234	1300	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-12-2005	45	50000	700	10511234	700	FULL WANT
PRL GOVT JR COLLEGE (GIRLS) SKL	Credit	01-12-2005	45	15415	900	10511234	900	FULL WANT
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-12-2005	45	15052		10511234	200	FORN CR	KRISHNA D
PRL GOVT JR COLLEGE (BOYS) PALAKONDA	Credit	01-12-2005	45	8068	121	10511234	121	FULL WANT
PRL KOKAVARI GOVT JR COLLEGE CALINGAPATNAM	Credit	01-12-2005	45	15049		10511234	500	FORN CR	SUBBA RAO D V
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-12-2005	45	3003	500	10511234	500	FULL WANT
PRL KOKAVARI GOVT JR COLLEGE CALINGAPATNAM	Credit	01-12-2005	45	17467	213	10511234	213	FULL WANT
PRL GOVT JR COLLEGE PATHAPATNAM SKL	Credit	01-12-2005	45	4072	18355	10511234	18355	FULL WANT
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-12-2005	45	3005	500	10511234	500	FULL WANT
PRL GOVT JR COLLEGE KOTTURU SKL	Credit	01-12-2005	46	3721	5220	10511239	5220	FULL WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-12-2005	25	18476		10515581	294	FORN CR	RAMANA B V
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-12-2005	25	18477		10515581	624	FORN CR	MADHUSUDHANA RAO G
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-12-2005	25	18477		10515581	630	FORN CR	NAGESWARA RAO K
SUPDT ENGR PR SKL	Credit	01-12-2005	85	16929		10511399	13792	FORN CR	VENKATESWARA RAO P
STO KOTTURU	Credit	01-12-2005	35	3413	5958	10511157	5958	FULL WANT
TAHSILDAR BHAMINI	Credit	01-12-2005	35	3775	6964	10511157	6964	FULL WANT
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-12-2005	35	3658	4803	10511157	4803	FULL WANT
TAHSILDAR KANCHILI	Credit	01-12-2005	35	3578	700	10511157	700	FULL WANT
TAHSILDAR MELIAPUTTI	Credit	01-12-2005	35	3632		10511157	500	FORN CR	YARAKAYYA Y
TAHSILDAR TEKKALI	Credit	01-12-2005	35	4142	600	10511157	600	FULL WANT
ADMN OFFICER DPO SKL	Debit	01-12-2005	37	16727	137416	20506286	-5000	PART WANT
ADMN OFFICER GOVT POLYTECHNIC FOR WOMEN SKL	Credit	01-12-2005	48	15342	56674	10512878	-640	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-12-2005	61	15749	133278	10510681	7723	PART WANT
ASST COMMNR OF PROH & EXCISE ENFT ZONE SKL	Credit	01-12-2005	25	16158	44657	10515581	572	PART WANT
EXE OFFICER GP ANNAVARAM SRIKAKULAM	Credit	01-12-2005	85	5462	500	10511399	200	PART WANT
HM GOVT HIGH SCHOOL HIRAMANDALAM	Credit	01-12-2005	45	3277	13700	10511234	4400	PART WANT
HM GOVT HIGH SCHOOL POLAKI SKL	Credit	01-12-2005	45	2847	16580	10511234	280	PART WANT
HM GOVT HIGH SCHOOL PONDURU	Credit	01-12-2005	45	4331	67710	10511234	8550	PART WANT
MPDO MP VEERAGHATTAM	Credit	01-12-2005	85	7238	5370	10511399	990	PART WANT
MPDO MP SRIKAKULAM	Credit	01-12-2005	85	17602	1500	10511399	1000	PART WANT
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-12-2005	45	17263	53196	10511234	-100	PART WANT
PRL GOVT DEGREE COLLEGE PALAKONDA SKL	Credit	01-12-2005	45	7137	46600	10511234	1500	PART WANT
PRL JR CIVIL JUDGE SKL	Credit	01-12-2005	19	15676	29521	10511594	-50	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-12-2005	25	15910	83051	10515581	500	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-12-2005	25	17522	46767	10515581	471	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-12-2005	25	17529	55542	10515581	-10	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-12-2005	25	18477	31991	10515581	1260	PART WANT
SUPDT ENG OPERATION CIRCLE APSEB SKL	Credit	01-12-2005	37	26273	8575	10511077	900	PART WANT
TAHSILDAR KOTABOMMALI	Credit	01-12-2005	35	2754	14972	10511157	3000	PART WANT
TAHSILDAR LAVERU	Credit	01-12-2005	35	4657	7856	10511157	-90	PART WANT
	Credit	01-12-2005	93		976349	10511294	-972349	DB/ABS Diff
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-11-2005	35	14586		10510755	450	FORN CR	NEELAYYA A JR ASST NEW
ADMN OFFICER DM AND HO SKL	Credit	01-11-2005	51	13413	267	10509940	267	FULL WANT
ADMN OFFICER SUB COLLECTOR'S OFFICE TEKKALI SKL	Credit	01-11-2005	35	4115		10510755	2916	FORN CR	KANTA RAO U
ASST COMMNR OF PROH & EXCISE ENFT ZONE SKL	Credit	01-11-2005	25	14717		10510725	2428	FORN CR	SRINIVASA RAO J
ASST DIR (TRG) DLTC/ITI SRIKAKULAM	Credit	01-11-2005	60	14879	6268	10510410	6268	FULL WANT
BR MANAGER AP STATE FINANCE CORPORATION SRIKAKULAM	Credit	01-11-2005	35	23184	2000	10510755	2000	FULL WANT
DIST SUPPLY OFFICER SKL	Credit	01-11-2005	63	14682		10509599	500	FORN CR	NARAYANA P
DIST SUPPLY OFFICER SKL	Credit	01-11-2005	63	13923		10509599	800	FORN CR	VASANTHA KUMAR B NEW CASE
DIVISIONAL FOREST OFFICER SKL	Credit	01-11-2005	83	14732		10510160	300	FORN CR	QUTUBUDDIN ALI
EE R&B DIV TEKKALI SKL	Credit	01-11-2005	93	11		10512231	300	FORN CR	SARADA K
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-11-2005	93	34		10512231	400	FORN CR	SADANANDA RAO S     WATCHMAN
EXE ENGR RWS & S PALASA	Credit	01-11-2005	86	2690	2000	10510351	2000	FULL WANT
HM G T W A H SCHOOL LABARA SKL	Credit	01-11-2005	62	3360	6348	10510028	6348	FULL WANT
HM GOVT HIGH SCHOOL SKL	Credit	01-11-2005	45	14925	2000	10510180	2000	FULL WANT
HM GOVT HIGH SCHOOL HIRAMANDALAM	Credit	01-11-2005	45	2895	3000	10510180	3000	FULL WANT
HM GOVT T W A U P SCHOOL LOTTURU SKL	Credit	01-11-2005	45	2689		10510180	1000	FORN CR	APPALA SWAMY S
HM GOVT HIGH SCHOOL PONDURU	Credit	01-11-2005	45	4128	50290	10510180	50290	FULL WANT
HM ZP HIGH SCHOOL NARASANNAPETA	Credit	01-11-2005	45	2647	1000	10510180	1000	FULL WANT
MEDL OFFICER PHC KONASALA KOTTURU	Credit	01-11-2005	50	3868	5856	10509939	5856	FULL WANT
MPDO GARA	Credit	01-11-2005	85	14105	9	10510418	9	FULL WANT
MPDO MP BURJA	Credit	01-11-2005	85	7091	300	10510418	300	FULL WANT
MPDO MP PATAPATNAM	Credit	01-11-2005	45	3439	4076	10510180	4076	FULL WANT
MPDO MPP SARAVAKOTA	Credit	01-11-2005	45	3459	5596	10510180	5596	FULL WANT
MPDO PONDURU	Credit	01-11-2005	45	3977	1953	10510180	1953	FULL WANT
PANCHAYAT SECY BRAHMANATARLA GP PALASA SKL	Credit	01-11-2005	85	6559	200	10510418	200	FULL WANT
PAO (W&P) SRIKAKULAM	Debit	01-11-2005	93	CSS		20505599	35510	FORN DR	CLASS-IV
PRL APSWR SCHOOL FOR BOYS KANCHILI SKL	Credit	01-11-2005	61	6019		10510087	1100	FORN CR	JAGAN MOHANA RAO P
PRL GOVT JR COLLEGE ICHAPURAM SKL	Credit	01-11-2005	46	2319	14	10510178	14	FULL WANT
RDO TEKKALI	Credit	01-11-2005	35	4057	3950	10510755	3950	FULL WANT
SPL JUDL MAGISTRATE I CLASS FOREXCISESKL	Credit	01-11-2005	19	14926		10510322	2251	FORN CR	SATYAVATHI S 1-122-187
SPL JUDL MAGISTRATE I CLASS FOREXCISESKL	Credit	01-11-2005	19	14926		10510322	2407	FORN CR	VENKATA RAO 1-122-165
SPL JUDL MAGISTRATE I CLASS FOREXCISESKL	Credit	01-11-2005	19	14926		10510322	2421	FORN CR	BHATLU M L N 1-122-119
SPL JUDL MAGISTRATE I CLASS FOREXCISESKL	Credit	01-11-2005	19	14926		10510322	2428	FORN CR	ADINARAYANA B 1-122-161
SPL JUDL MAGISTRATE I CLASS FOREXCISESKL	Credit	01-11-2005	19	14926		10510322	2428	FORN CR	SURESH KUMAR T 1-122-138
SPL JUDL MAGISTRATE I CLASS FOREXCISESKL	Credit	01-11-2005	19	14926		10510322	3454	FORN CR	GURUNADH 1-122-113
SPL JUDL MAGISTRATE I CLASS FOREXCISESKL	Credit	01-11-2005	19	14926		10510322	4215	FORN CR	TRINADH RAO G 1-122-104
SUB REGR NARASANNAPETA	Credit	01-11-2005	23	2705	10554	10510274	10554	FULL WANT
TAHSILDAR TEKKALI	Credit	01-11-2005	35	4079		10510755	1200	FORN CR	UMAPATHI B
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-11-2005	61	14229	125878	10510087	7723	PART WANT
ASST DIVNL FIRE OFFICER A P F S SRIKAKULAM	Credit	01-11-2005	19	15111A	77976	10511985	-54	PART WANT
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-11-2005	65	14991	4800	10511740	3840	PART WANT
DIST SUPPLY OFFICER SKL	Credit	01-11-2005	63	13922	41970	10509599	3000	PART WANT
EXE OFFICER GP ANNAVARAM SRIKAKULAM	Credit	01-11-2005	85	4997	500	10510418	200	PART WANT
HM GOVT HIGH SCHOOL PATHAPATNAM	Credit	01-11-2005	45	3185	4500	10510180	500	PART WANT
MEDL OFFICER PHC KOTHAPALLI	Credit	01-11-2005	51	2262	2992	10509940	244	PART WANT
PRL GOVT DEGREE COLLEGE (MEN) SKL	Credit	01-11-2005	45	15706	10000	10510180	5000	PART WANT
	Credit	01-11-2005	45		721940	10510180	-719340	DB/ABS Diff
	Debit	01-11-2005	59		526235	20505241	-526145	DB/ABS Diff
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-10-2005	35	12330		10509219	300	FORN CR	APPALASWAMY K
ADMN OFFICER DPO SKL	Credit	01-10-2005	37	11767		10508491	4000	FORN CR	GURRAPPA A S   362/IPS
ADMN OFFICER DPO SKL	Credit	01-10-2005	37	13766		10508491	4000	FORN CR	GURRAPPA A S   362/IPS
ADMN OFFICER GOVT POLYTECHNIC FOR WOMEN SKL	Credit	01-10-2005	48	13619	3165	10509651	3165	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-10-2005	61	12106		10509634	1500	FORN CR	RAJA MOHAN I(14858/ZP)
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-10-2005	61	13803		10509634	150	FORN CR	APPJO K(NO NUMBER)
ASST AUDIT OFFICER STATE AUDIT Z P SRIKAKULAM	Credit	01-10-2005	35	13126	6950	10509219	6950	FULL WANT
ASST AUDIT OFFICER STATE AUDIT (M P) SRIKAKULAM	Credit	01-10-2005	35	12052	127	10509219	127	FULL WANT
ASST AUDIT OFFICER STATE AUDIT (M P) SRIKAKULAM	Credit	01-10-2005	35	13202	11155	10509219	11155	FULL WANT
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-10-2005	33	13507		10511945	2348	FORN CR	MURTHY B S R
BR MANAGER AP STATE FINANCE CORPORATION SRIKAKULAM	Credit	01-10-2005	35	19285	2000	10509219	2000	FULL WANT
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-10-2005	51	11655		10508468	500	FORN CR	MADANMOHAN RAO K(CLASS-IV)
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-10-2005	51	13408		10508468	500	FORN CR	MADANMOHAN RAO K(CLASS-IV)
DDO DETAILS NOT AVAILABLE	Debit	01-10-2005	61	11901		20505101	516	FORN DR	NAGANNA U
DIST PANCHAYAT OFFICER SKL	Credit	01-10-2005	85	12083	500	10509525	500	FULL WANT
DIST BC WEL OFFICER SKL	Credit	01-10-2005	61	6344		10509634	500	FORN CR	JAGGA RAO J
DIST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Credit	01-10-2005	35	11790		10509219	400	FORN CR	KONDALA RAO L
DIST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Credit	01-10-2005	35	13363		10509219	400	FORN CR	KONDALA RAO L
DIST REGR SKL	Credit	01-10-2005	23	13001		10509091	20	FORN CR	PRASADA RAO B V D
DIST TRIBAL WEL OFFICER AND ASST PROJ OFFICER SEETHAMPETA	Credit	01-10-2005	61	6144	3000	10509634	3000	FULL WANT
DIST SUPPLY OFFICER SKL	Credit	01-10-2005	63	11980		10509412	1310	FORN CR	VASANTHA KUMAR B NEW CASE
DIST SUPPLY OFFICER SKL	Credit	01-10-2005	63	12073		10509412	800	FORN CR	VASANTHA KUMAR B NEW CASE
DIVISIONAL FOREST OFFICER SKL	Credit	01-10-2005	83	3214		10508725	500	FORN CR	LAXMINARAYANA B   01-160-110
DIVISIONAL FOREST OFFICER SKL	Credit	01-10-2005	83	3214		10508725	500	FORN CR	LAXMINARAYANA M   01-160-110
DIVISIONAL FOREST OFFICER SKL	Credit	01-10-2005	83	12361		10508725	300	FORN CR	QUTUBUDDIN ALI
DY DIR ADULT EDN SKL	Credit	01-10-2005	46	11989	20	10509262	20	FULL WANT
DY EXE ENGR PR RWS PATHAPATNAM	Credit	01-10-2005	54	2294		10509389	200	FORN CR	B DOMBURU
DY EXE ENGR PR RWS PATHAPATNAM	Credit	01-10-2005	54	2294		10509389	300	FORN CR	G JAYAMMA
E E N H DIVN SRIKAKULAM	Credit	01-10-2005	41	19389	200	10509479	200	FULL WANT
EE I&CAD SI DIVN SRIKAKULAM	Credit	01-10-2005	93	316		10509373	2000	FORN CR	RAMANA MURTHY G V
EE I&CAD SI DIVN SRIKAKULAM	Credit	01-10-2005	93	37		10509373	2000	FORN CR	RAMANA MURTHY G V
EE RWS&S DIVN SRIKAKULAM	Credit	01-10-2005	93	14		10508496	1000	FORN CR	ATCHAYYA P
EE RWS&S DIVN SRIKAKULAM	Credit	01-10-2005	93	162		10508496	1000	FORN CR	ATCHAYYA P
EXE ENGR PR TEKKALI	Credit	01-10-2005	85	3087	11000	10509525	11000	FULL WANT
EXE ENGR PR TEKKALI	Credit	01-10-2005	86	3025	2500	10509079	2500	FULL WANT
EXE ENGR PR TEKKALI	Credit	01-10-2005	86	3086	1600	10509079	1600	FULL WANT
EXE ENGR PR TEKKALI	Credit	01-10-2005	86	3088	6000	10509079	6000	FULL WANT
HM G T W A G H SCHOOL SAVARABOMURU	Credit	01-10-2005	62	3156	700	10509416	700	FULL WANT
HM G T W A H SCHOOL LABARA SKL	Credit	01-10-2005	45	3000	3500	10509261	3500	FULL WANT
HM G T W A H SCHOOL S L PURAM	Credit	01-10-2005	45	2613	2500	10509261	2500	FULL WANT
HM G T W A U P SCHOOL (G) VONDRAMJOLA	Credit	01-10-2005	62	2325		10509416	2000	FORN CR	JAGANAIYAKULU N
HM G T W A U P SCHOOL (G) VONDRAMJOLA	Credit	01-10-2005	45	2772	8410	10509261	8410	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL BANDAPALLI SKL	Credit	01-10-2005	62	2571	750	10509416	750	FULL WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL PEDDAMADI SKL	Credit	01-10-2005	45	2645	16120	10509261	16120	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-10-2005	45	6112	1000	10509261	1000	FULL WANT
HM GOVT T W A U P SCHOOL LOTTURU SKL	Credit	01-10-2005	45	2332		10509261	1000	FORN CR	APPALA SWAMY S
HM ZP HIGH SCHOOL BUDITHI SRIKAKULAM DT	Credit	01-10-2005	45	3106		10509261	1000	FORN CR	RAMA RAO SAVARA
HM ZP HIGH SCHOOL BUDITHI SRIKAKULAM DT	Credit	01-10-2005	45	3106		10509261	2000	FORN CR	JAGANNAYAKULU S
HM ZP HIGH SCHOOL BUDITHI SRIKAKULAM DT	Credit	01-10-2005	45	3106		10509261	7000	FORN CR	SASIBHUSHANA PATHI
MEDL OFFICER PHC LAVERU	Credit	01-10-2005	51	3336		10508468	250	FORN CR	TIRUPATHI RAO S
MEDL OFFICER PHC TILARU	Credit	01-10-2005	50	2076		10508466	410	FORN CR	SRINIVASA RAO K
MEDL OFFICER PHC TILARU	Credit	01-10-2005	51	2078		10508468	390	FORN CR	SHASHIBHUSHANA RAO Y
MEDL OFFICER PHC TILARU	Credit	01-10-2005	51	2138	14	10508468	14	FULL WANT
MEDL OFFICER UPHC SEETHAMPETA, SRIKAKULAM DIST	Credit	01-10-2005	62	5367		10509416	2000	FORN CR	KIRANMAI R
MEDL OFFICER UPHC SEETHAMPETA, SRIKAKULAM DIST	Credit	01-10-2005	62	6277		10509416	2000	FORN CR	KRINAMAI R
MO UPHC BUDITHI	Credit	01-10-2005	50	1953		10508466	1200	FORN CR	RAMAKRISHNA RAO V (CLASS-IV)
MO UPHC BUDITHI	Credit	01-10-2005	50	2230		10508466	1200	FORN CR	RAMAKRISHNA RAO V (CLASS-IV)
MPDO ETCHERLA	Credit	01-10-2005	45	3701	2250	10509261	2250	FULL WANT
MPDO MP G SIGADAM	Credit	01-10-2005	85	3363	1000	10509525	1000	FULL WANT
MPDO MP KANCHILI SKL	Credit	01-10-2005	85	2841		10509525	4000	FORN CR	CHAKRAPANI G
MPDO MP VEERAGHATTAM	Credit	01-10-2005	85	5563		10509525	5000	FORN CR	SATYANANDAM B V
MPDO MP VEERAGHATTAM	Credit	01-10-2005	85	6154		10509525	5000	FORN CR	SATYANANDAM B V
MPDO MP SANTHABOMMALI	Credit	01-10-2005	45	3723	1000	10509261	1000	FULL WANT
MPDO MPP SARAVAKOTA	Credit	01-10-2005	85	2749		10509525	200	FORN CR	GOVINDA RAO P
MPDO MPP MELIAPUTTI SKL	Credit	01-10-2005	85	2521		10509525	200	FORN CR	SANJEEVA RAO Y
PRESIDENT DIST CON FORUM SKL	Credit	01-10-2005	63	13842		10509412	500	FORN CR	RAMACHANDRAYYA G
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-10-2005	45	6210		10509261	1000	FORN CR	NAGESWARA RAO M B
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-10-2005	45	11250		10509261	200	FORN CR	KRISHNA D
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-10-2005	45	13044		10509261	200	FORN CR	KRISHNA D
PRL GOVT JR COLLEGE (BOYS) SKL	Credit	01-10-2005	45	12921	33	10509261	33	FULL WANT
PRL KOKAVARI GOVT JR COLLEGE CALINGAPATNAM	Credit	01-10-2005	45	10896		10509261	500	FORN CR	SUBBA RAO D V
PRL KOKAVARI GOVT JR COLLEGE CALINGAPATNAM	Credit	01-10-2005	45	13529		10509261	500	FORN CR	SUBBA RAO D V
PRL GOVT JR COLLEGE TEKKALI SKL	Credit	01-10-2005	45	3722	1000	10509261	1000	FULL WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-10-2005	25	11565	86	10509359	86	FULL WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-10-2005	25	13714		10509359	1000	FORN CR	JAYASHEELA T
SR CIVIL JUDGE RAJAM	Credit	01-10-2005	19	2138		10509112	501	FORN CR	VENKAESWARA RAO 1-122-152
TAHSILDAR JALUMURU	Credit	01-10-2005	35	2119		10509219	1000	FORN CR	ILLAPPA A
TAHSILDAR JALUMURU	Credit	01-10-2005	35	2119		10509219	2000	FORN CR	SUNDARA RAO B
TAHSILDAR MELIAPUTTI	Credit	01-10-2005	35	2779		10509219	500	FORN CR	YARAKAYYA Y
TAHSILDAR MELIAPUTTI	Credit	01-10-2005	35	3062		10509219	500	FORN CR	YARAKAYYA Y
TAHSILDAR KOTABOMMALI	Credit	01-10-2005	35	2367		10509219	500	FORN CR	ANNAJI RAO L
TAHSILDAR KOTABOMMALI	Credit	01-10-2005	35	2367		10509219	2500	FORN CR	LOHIDAS B
TAHSILDAR KOTTURU	Credit	01-10-2005	35	2679		10509219	1500	FORN CR	MALLESU T
TAHSILDAR NARASANNAPETA	Credit	01-10-2005	35	2325	14911	10509219	14911	FULL WANT
TAHSILDAR NANDIGAM	Credit	01-10-2005	35	3112		10509219	500	FORN CR	SRINIVASA RAO R
ADMN OFFICER DPO SKL	Credit	01-10-2005	19	13771A	13843	10511816	500	PART WANT
ASST COMMNR OF PROH & EXCISE ENFT ZONE SKL	Credit	01-10-2005	25	12045	41385	10509359	1000	PART WANT
ASST COMMNR OF PROH & EXCISE ENFT ZONE SKL	Credit	01-10-2005	25	13301	41085	10509359	1000	PART WANT
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-10-2005	35	11937	112680	10509219	4300	PART WANT
DY EXE ENGR RWS PR SUB DIV SKL	Credit	01-10-2005	54	11955	8700	10509389	500	PART WANT
DY EXE ENGR PR PATHAPATNAM	Credit	01-10-2005	54	2778	3200	10509389	200	PART WANT
DY EXE ENGR PR PATHAPATNAM	Credit	01-10-2005	54	2985	1200	10509389	200	PART WANT
EE I&CAD SI DIVN SRIKAKULAM	Credit	01-10-2005	93	316	60135	10509373	-500	PART WANT
EE I&CAD SI DIVN SRIKAKULAM	Credit	01-10-2005	93	37	56835	10509373	500	PART WANT
EE R&B DIV TEKKALI SKL	Credit	01-10-2005	93	16	2600	10509137	2000	PART WANT
EXE OFFICER GP ANNAVARAM SRIKAKULAM	Credit	01-10-2005	85	4378	500	10509525	200	PART WANT
EXE OFFICER GRAMPANCHAYAT NARASANNAPETA	Credit	01-10-2005	85	6567	7592	10509525	903	PART WANT
HM GOVT HIGH SCHOOL PONDURU	Credit	01-10-2005	45	3178	66360	10509261	1700	PART WANT
MEDL OFFICER COMMUNITY HEALTH CENTRE KOTABOMMALI SKL	Credit	01-10-2005	51	3148	6290	10508468	2000	PART WANT
MEDL OFFICER GOVT LEP CONTROL UNIT SOMPETA	Credit	01-10-2005	51	3229	12984	10508468	370	PART WANT
MEDL OFFICER PHC REGIDI AMADALAVALASA	Credit	01-10-2005	51	2640	11500	10508468	1500	PART WANT
MEDL SUPDT DIST HQ HOSPITAL SRIKAKULAM	Credit	01-10-2005	51	19789	295780	10508468	1000	PART WANT
PRL APSWR SCHOOL FOR BOYS KANCHILI SKL	Credit	01-10-2005	61	5073	2600	10509634	1100	PART WANT
PRL GOVT ITI SEETHAMPETA	Credit	01-10-2005	60	5275	47294	10508893	1000	PART WANT
PRL GOVT ITI SEETHAMPETA	Credit	01-10-2005	60	6075	47294	10508893	1000	PART WANT
PRL JR CIVIL JUDGE SKL	Credit	01-10-2005	19	11830	29560	10509112	-50	PART WANT
PRL JR CIVIL JUDGE SKL	Credit	01-10-2005	19	13754	29560	10509112	-50	PART WANT
PRL GOVT JR.COLLEGE VANGARA AT MD VLSA SKL	Credit	01-10-2005	46	5073	11942	10509262	-12	PART WANT
PROJ DIR DWMA SRIKAKULAM	Credit	01-10-2005	85	19920	3505	10509525	1000	PART WANT
TAHSILDAR KOTABOMMALI	Credit	01-10-2005	35	1960	14972	10509219	3000	PART WANT
	Credit	01-10-2005	19		1588238	10509112	-1581992	DB/ABS Diff
	Credit	01-10-2005	21		382287	10508792	-363787	DB/ABS Diff
	Credit	01-10-2005	93		35689	10509137	30489	DB/ABS Diff
	Credit	01-10-2005	93		1268869	10509373	-1253385	DB/ABS Diff
ADMN OFFICER DM AND HO SKL	Credit	01-09-2005	51	9892	65	10508059	65	FULL WANT
ADMN OFFICER DM AND HO SKL	Debit	01-09-2005	49	9521	47644	20504387	47644	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-09-2005	33	11394	6500	10510446	6500	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-09-2005	37	10162		10508049	300	FORN CR	TIRUPATHI RAO T(CR ALR RECEIVE
ADMN OFFICER DPO SKL	Credit	01-09-2005	37	10162		10508049	1000	FORN CR	SRINIVASA RAO B(CR ALR RECEIVE
ADMN OFFICER DPO SKL	Credit	01-09-2005	37	11392		10508049	780	FORN CR	KRISHNA RAO B
ADMN OFFICER DPO SKL	Credit	01-09-2005	37	9467		10508049	1000	FORN CR	THIRUPATHI RAO K(CHECK UP)
ASST ACCTS OFFICER DPEP II SKL	Credit	01-09-2005	45	16609		10507173	390	FORN CR	JEEVAN KUMAR B
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-09-2005	61	104764		10507831	1500	FORN CR	RAJA MOHANA I
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-09-2005	61	10765		10507831	1500	FORN CR	RAJA MOHAN I
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-09-2005	61	9898	5000	10507831	5000	FULL WANT
ASST BC WELFARE OFFICER SRIKAKULAM - I	Credit	01-09-2005	61	10878	700	10507831	700	FULL WANT
ASST BC WELFARE OFFICER SRIKAKULAM - I	Credit	01-09-2005	61	10880	3000	10507831	3000	FULL WANT
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-09-2005	21	10336		10507452	100	FORN CR	APPALANAIDU T
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-09-2005	35	9594		10507787	1500	FORN CR	SAVITHRI A
ASST LABOUR OFFICER KASIBUGGA PALASA SRIKAKULAM DIST	Credit	01-09-2005	59	2117	1128	10507671	1128	FULL WANT
CIVIL SURGEON SPECIALIST COM HOSP PALASA	Credit	01-09-2005	51	4675		10508059	500	FORN CR	MALLESWRA
CIVIL SURGEON SPECIALIST COM HOSP PALASA	Credit	01-09-2005	51	4685		10508059	500	FORN CR	MALLESWRA
CIVIL SURGEON SPECIALIST COM HOSP PALASA	Credit	01-09-2005	51	4695		10508059	500	FORN CR	MALLESWRA
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-09-2005	51	9063		10508059	500	FORN CR	MADANMOHAN RAO K(CLASS-IV)
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-09-2005	57	10991		10509154	69	FORN CR	TIRUPATHIRAO N TYPIST NNA
DIST SUPPLY OFFICER SKL	Credit	01-09-2005	63	10576		10507819	800	FORN CR	VASANTHA KUMAR B NEW CASE
DIVNL FOREST OFFICER SOCIAL FORESTRY DIVN SKL	Credit	01-09-2005	84	10030	300	10507222	300	FULL WANT
DIVISIONAL FOREST OFFICER SKL	Credit	01-09-2005	83	9281		10507224	3000	FORN CR	SHANTI PRIYA PANDEY   134/IFS
DIVISIONAL FOREST OFFICER SKL	Credit	01-09-2005	83	10058		10507224	300	FORN CR	QUTUBUDDIN ALI
DY EXE ENGR PR RWS PATHAPATNAM	Credit	01-09-2005	54	1875		10508200	200	FORN CR	B DOMBURU
DY EXE ENGR PR RWS PATHAPATNAM	Credit	01-09-2005	54	1875		10508200	300	FORN CR	G JAYAMMA
ED DSCSCS SRIKAKULAM	Credit	01-09-2005	67	15961	4400	10508125	4400	FULL WANT
EE R&B DIV TEKKALI SKL	Credit	01-09-2005	93	2		10509037	300	FORN CR	SARADA K
EE R&B DIV TEKKALI SKL	Credit	01-09-2005	93	4		10509037	100	FORN CR	RAMARAO
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-09-2005	93	9		10509037	400	FORN CR	SADANANDA RAO S     WATCHMAN
EE, ID,VAM PROJ MAINT DIV NPT SKLM	Credit	01-09-2005	93	95	1000	10508139	1000	FULL WANT
EE RWS&S DIVN SRIKAKULAM	Credit	01-09-2005	93	5		10506946	1000	FORN CR	ATCHAYYA P
EXE ENGR DIST SC SERVICE COOP SOCY SKL	Credit	01-09-2005	35	15962	1000	10507787	1000	FULL WANT
EXE OFFICER GRAM PANCHAYAT SRIKURMAM SKL	Credit	01-09-2005	85	16653	300	10508202	300	FULL WANT
EXECTIVE OFFICER PR PALAKONDA	Credit	01-09-2005	85	3943	100	10508202	100	FULL WANT
EXE ENGR RWS&S DIVN SKL	Credit	01-09-2005	54	2023		10508200	396	FORN CR	G JAYAMMA
EXE ENGR RWS&S DIVN SKL	Credit	01-09-2005	54	2023		10508200	432	FORN CR	B DOMBURU
HM G T W A H SCHOOL S L PURAM	Credit	01-09-2005	61	2101	810	10507831	810	FULL WANT
HM G T W A H SCHOOL S L PURAM	Credit	01-09-2005	61	2102	2040	10507831	2040	FULL WANT
HM G T W A U P SCHOOL (G) VONDRAMJOLA	Credit	01-09-2005	45	1783		10507173	1278	FORN CR	PRABHAKARA RAO K
HM GOVT TW ASHRAM HIGH SCHOOL BANDAPALLI SKL	Credit	01-09-2005	62	2139	750	10506932	750	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL BANDAPALLI SKL	Credit	01-09-2005	62	2562	2000	10506932	2000	FULL WANT
MANAGER ACCOUNTS DIR OF WORKS A/C M J ROAD HYD	Credit	01-09-2005	93	4H		10507792	5003	FORN CR	CHANDRA SEKHARA NEHRU
MEDL OFFICER GOVT HOMEO DISP JAGATHI SKL	Credit	01-09-2005	51	1459	654	10508059	654	FULL WANT
MEDL OFFICER PHC BATHILI SKL	Credit	01-09-2005	51	1951		10508059	1300	FORN CR	DURGA RAO P(CLASS-IV)
MEDL OFFICER PHC BATHILI SKL	Credit	01-09-2005	51	1954		10508059	200	FORN CR	NAGAMANI CH(CLASS-IV)
MEDL OFFICER PHC BATHILI SKL	Credit	01-09-2005	51	1954		10508059	200	FORN CR	SUSEELA K
MEDL OFFICER PHC BATHILI SKL	Credit	01-09-2005	51	1954		10508059	1300	FORN CR	DURGA RAO P(CLASS-IV)
MEDL OFFICER PHC BATHILI SKL	Credit	01-09-2005	50	2106	195	10508058	195	FULL WANT
MEDL OFFICER PHC BITIVADA(VII)	Credit	01-09-2005	51	4327		10508059	300	FORN CR	SATYANARAYANA MURTHY K
MEDL OFFICER PHC MAKIVALASA	Credit	01-09-2005	51	2024		10508059	247	FORN CR	SURENDRA BABU Y DR
MEDL OFFICER UPHC SEETHAMPETA, SRIKAKULAM DIST	Credit	01-09-2005	62	4206		10506932	1278	FORN CR	KIRANMAI R
MEDL OFFICER UPHC SEETHAMPETA, SRIKAKULAM DIST	Credit	01-09-2005	62	4237		10506932	2000	FORN CR	KIRANMAI R
MO UPHC BUDITHI	Credit	01-09-2005	50	1562		10508058	1200	FORN CR	RAMAKRISHNA RAO V (CLASS-IV)
MPDO MP VEERAGHATTAM	Credit	01-09-2005	85	4508		10508202	5000	FORN CR	SATYANANDAM B V
MPDO MP VEERAGHATTAM	Credit	01-09-2005	85	4509		10508202	1914	FORN CR	SATYANANDAM B V
MPDO MP VEERAGHATTAM	Credit	01-09-2005	85	5050	828	10508202	828	FULL WANT
MPDO MP VEERAGHATTAM	Credit	01-09-2005	85	5052	1240	10508202	1240	FULL WANT
MPDO SANTAKAVATI	Credit	01-09-2005	85	1810		10508202	1500	FORN CR	KOTESWARA RAO B
PRL APSWR SCHOOL FOR BOYS KANCHILI SKL	Credit	01-09-2005	61	4176		10507831	1100	FORN CR	JAGAN MOHANA RAO JR
PRL AP RESDL SCHOOL SEETHAMPETA SKL	Credit	01-09-2005	61	5777		10507831	500	FORN CR	JAGGA RAO J JACT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-09-2005	45	4557		10507173	1347	FORN CR	NAGESWARA RAO M V
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-09-2005	45	9062		10507173	200	FORN CR	KRISHNA D
PRL GOVT JR COLLEGE JALUMURU SKL	Credit	01-09-2005	45	2297	13	10507173	13	FULL WANT
PRL GOVT JR COLLEGE (BOYS) SKL	Credit	01-09-2005	45	9432		10507173	986	FORN CR	SIVARAMA PRASAD P
PRL GOVT DEGREE COLLEGE TEKKALI SKL	Credit	01-09-2005	45	2417		10507173	300	FORN CR	RAJYA LAKSHMI K
PRL KOKAVARI GOVT JR COLLEGE CALINGAPATNAM	Credit	01-09-2005	45	9609		10507173	500	FORN CR	SUBBA RAO D V
PRL GOVT JR COLLEGE TEKKALI SKL	Credit	01-09-2005	45	2672	882	10507173	882	FULL WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-09-2005	25	10268		10508567	200	FORN CR	KRISHNA RAO K
PROJ OFFICER ICDS NARASANNAPETA	Credit	01-09-2005	62	1713	506	10506932	506	FULL WANT
PROJ DIR DPAP SKL	Credit	01-09-2005	83	15720	2500	10507224	2500	FULL WANT
PROJ OFFICER DPIP TPMU SEETHAMPETA SRIKAKULAM DT	Credit	01-09-2005	61	3672		10507831	1254	FORN CR	GIRIDHARA RAO S V
STO ICHAPURAM	Credit	01-09-2005	35	1560		10507787	500	FORN CR	MODESRWARA RAO KV
STO ICHAPURAM	Credit	01-09-2005	35	1560		10507787	1000	FORN CR	KAMALA KUMARI S
TAHSILDAR MELIAPUTTI	Credit	01-09-2005	35	2155		10507787	500	FORN CR	YARAKAYYA Y
TAHSILDAR KOTABOMMALI	Credit	01-09-2005	35	1594		10507787	500	FORN CR	ANNAJI RAO L
TAHSILDAR KOTABOMMALI	Credit	01-09-2005	35	1594		10507787	2500	FORN CR	LOHIDAS B
TAHSILDAR KOTABOMMALI	Credit	01-09-2005	35	1846	86	10507787	86	FULL WANT
TAHSILDAR NANDIGAM	Credit	01-09-2005	35	2887		10507787	52	FORN CR	BYRAGI Y
TAHSILDAR PONDURU	Credit	01-09-2005	35	2818		10507787	462	FORN CR	SANKARA RAO P
TAHSILDAR PONDURU	Credit	01-09-2005	35	2818		10507787	474	FORN CR	NEELAYYA K
TAHSILDAR SOMPETA	Credit	01-09-2005	35	2539	1620	10507787	1620	FULL WANT
TAHSILDAR SANTHAKAVITI	Credit	01-09-2005	35	1711		10507787	100	FORN CR	NEELAKANTAM J
TAHSILDAR SANTHAKAVITI	Credit	01-09-2005	35	1711		10507787	200	FORN CR	VENKAT RAO P
TAHSILDAR SARUBUJJILI	Credit	01-09-2005	35	2086		10507787	690	FORN CR	SURYA RAO P
CHILD DEV PROJ OFFICER ICDS PROJ KOTTURU	Credit	01-09-2005	62	2014	2000	10506932	1700	PART WANT
EE R&B DIVN TEKKALI	Credit	01-09-2005	41	2590	32009	10507648	3000	PART WANT
EE, IRRIGATION DIV, SRIKAKULAM	Credit	01-09-2005	93	26	46305	10507037	1000	PART WANT
EXE ENGR (FAC) TW SEETHAMPETA	Credit	01-09-2005	62	4351	6084	10506932	1500	PART WANT
EXE OFFICER GRAMPANCHAYAT RAJAM	Credit	01-09-2005	85	5485	3000	10508202	2000	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL SAMBHAM SKL	Credit	01-09-2005	62	4382	5000	10506932	3000	PART WANT
HM GOVT HIGH SCHOOL PONDURU	Credit	01-09-2005	45	2567	61610	10507173	1700	PART WANT
HM ZP HIGH SCHOOL SARAVAKOTA SRIKAKULAM DIST	Credit	01-09-2005	45	2223	6500	10507173	5000	PART WANT
MEDL SUPDT DIST HQ HOSPITAL SRIKAKULAM	Credit	01-09-2005	51	15955	293780	10508059	1000	PART WANT
MEDL OFFICER UPHC SEETHAMPETA, SRIKAKULAM DIST	Credit	01-09-2005	62	4206	2874	10506932	60	PART WANT
MPDO AMADALAVALASA	Credit	01-09-2005	85	1820	2055	10508202	663	PART WANT
MPDO MP KANCHILI SKL	Credit	01-09-2005	85	2232	7070	10508202	2070	PART WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-09-2005	62	10699	6762	10506932	1218	PART WANT
SPL TAHASILDAR LR SRIKAKULAM	Credit	01-09-2005	85	8887	7805	10508202	1305	PART WANT
WOMEN AND CHILD WEL OFFICER STATE HOME SKL	Credit	01-09-2005	61	8884	18700	10507831	1500	PART WANT
	Credit	01-09-2005	45		3347200	10507173	-3350300	DB/ABS Diff
	Credit	01-09-2005	62		659578	10506932	-653278	DB/ABS Diff
ASST COMMNR OF LABOUR SRIKAKULAM	Credit	01-08-2005	59	9302		10506665	492	FORN CR	NIRMALA N (C.S.S)
ASST COMMNR OF LABOUR SRIKAKULAM	Credit	01-08-2005	60	9301		10506802	450	FORN CR	SRINIVASA RAO J (010-840-101)
ASST COMMNR OF LABOUR SRIKAKULAM	Credit	01-08-2005	60	9301		10506802	711	FORN CR	RAMANA A V (010-840-101)
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-08-2005	21	8242	36	10506402	36	FULL WANT
ASST DIR OF HORTICULTURE SKL	Credit	01-08-2005	70	7214	4000	10506894	4000	FULL WANT
ASST DIR OF AGRI RANASTHALAM	Credit	01-08-2005	69	2482	1879	10506984	1879	FULL WANT
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-08-2005	51	6560		10507383	500	FORN CR	MADANMOHAN RAO K(CLASS-IV)
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-08-2005	51	8162		10507383	748	FORN CR	MADANMOHAN RAO K(CLASS-IV)
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-08-2005	51	8164	492	10507383	492	FULL WANT
COMML TAX OFFICER KASIBUGGA	Credit	01-08-2005	27	1414		10507846	1500	FORN CR	SANYASI RAO P (8570)
DDO DETAILS NOT AVAILABLE	Credit	01-08-2005	62	1803		10507007	606	FORN CR	SRINIVASA RAO K(C S ACCOUNT)
DDO DETAILS NOT AVAILABLE	Credit	01-08-2005	62	1803		10507007	858	FORN CR	BHASKAR RAO P(C S ACCOUNT)
DIST BC WEL OFFICER SKL	Credit	01-08-2005	61	1188		10506972	100	FORN CR	B RAMLAMMA
DIST BC WEL OFFICER SKL	Credit	01-08-2005	61	1188		10506972	1000	FORN CR	Y SANGHAM NAIDU(01-075-0171)
DIST BC WEL OFFICER SKL	Credit	01-08-2005	61	1188		10506972	1500	FORN CR	T SAMBA MURTHY
DIST BC WEL OFFICER SKL	Credit	01-08-2005	61	1354		10506972	675	FORN CR	RAJA RAO E(DA IS REPEATED)
DIST EMP OFFICER SRIKAKULAM	Credit	01-08-2005	59	8280	15732	10506665	15732	FULL WANT
DIST SUPPLY OFFICER SKL	Credit	01-08-2005	63	8097		10506144	800	FORN CR	VASANTHA KUMAR B NEW CASE
DIVISIONAL FOREST OFFICER SKL	Credit	01-08-2005	83	7549		10505995	300	FORN CR	QUTUBUDDIN ALI
DY EXE ENGR PR RANASTHALAM	Credit	01-08-2005	54	7419		10506832	396	FORN CR	T RATNA KUMAR
DY EXE ENGR PR RANASTHALAM	Credit	01-08-2005	54	7419		10506832	492	FORN CR	SREERAMA MURTHY K
DY EXE ENGR PR SOMPETA	Credit	01-08-2005	86	4595	2172	10506516	2172	FULL WANT
EE R&B DIV TEKKALI SKL	Credit	01-08-2005	93	11		10507962	300	FORN CR	SARADA K
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-08-2005	93	2		10507962	400	FORN CR	SADANANDA RAO S     WATCHMAN
EE, IRRIGATION DIV, SRIKAKULAM	Credit	01-08-2005	93	197		10506086	414	FORN CR	ASGAR ALI
EE, IRRIGATION DIV, SRIKAKULAM	Credit	01-08-2005	93	197		10506086	450	FORN CR	SAROJINI D
EE VAM PROJ CONSTN DIVN HIRAMANDALAM	Credit	01-08-2005	93	368	792	10506428	792	FULL WANT
EE, ID,VAM PROJ MAINT DIV NPT SKLM	Credit	01-08-2005	93	206	830	10506428	830	FULL WANT
EE RWS&S DIVN SRIKAKULAM	Credit	01-08-2005	93	4		10505813	1000	FORN CR	ATCHAIAH P
EXE ENGR PR SKL	Credit	01-08-2005	85	8014	2436	10506941	2436	FULL WANT
EXE ENGR PR SKL	Credit	01-08-2005	86	7123		10506516	16	FORN CR	VENKATA RAO S
HM GOVT HIGH SCHOOL ETCHERLA NEW POLICE COLONY SKL	Credit	01-08-2005	45	2154		10506012	486	FORN CR	SURYA PRAKASH A
HEAD MASTER G.T.W.A.HIGH SCHOOL BUDAMBO MANDASA SKL	Credit	01-08-2005	62	178020		10507007	552	FORN CR	KANNAYYA P(C S A)
HEAD MASTER G.T.W.A.HIGH SCHOOL BUDAMBO MANDASA SKL	Credit	01-08-2005	62	178020		10507007	552	FORN CR	SURENDRA KUMAR K(C S A)
HEAD MASTER G.T.W.A.HIGH SCHOOL BUDAMBO MANDASA SKL	Credit	01-08-2005	62	178021		10507007	966	FORN CR	NARSINGULU S
HM G T W A U P SCHOOL (G) VONDRAMJOLA	Credit	01-08-2005	62	1405		10507007	552	FORN CR	RAJAGOPAL RAO P(NEW CASE)
HM G T W A U P SCHOOL S S MANUGU	Credit	01-08-2005	62	1916	1020	10507007	1020	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL PEDDALAXMIPURAM CHAPARA SKL	Credit	01-08-2005	45	1804	1806	10506012	1806	FULL WANT
HM GOVT HIGH SCHOOL TEKKALI SKL	Credit	01-08-2005	45	1879		10506012	1800	FORN CR	GURULULU D
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL JAYAPURAM SKL	Credit	01-08-2005	45	2229	133	10506012	133	FULL WANT
HM T W A U P SCHOOL M G PURAM SOMPETA	Credit	01-08-2005	62	174524		10507007	540	FORN CR	MALLESWARA RAO(01-076-296)
HM T W A U P SCHOOL M G PURAM SOMPETA	Credit	01-08-2005	62	174524		10507007	576	FORN CR	APPA RAO(01-076-0205)
HM T W A U P SCHOOL M G PURAM SOMPETA	Credit	01-08-2005	62	174524		10507007	582	FORN CR	CHANDRAMMA R(01-076-0278)
HM T W A U P SCHOOL M G PURAM SOMPETA	Credit	01-08-2005	62	174524		10507007	710	FORN CR	MONGALU S(01-076-0141)
HM TW ASHRAM PRIMARY SCHOOL NELABONTHU SKL	Credit	01-08-2005	62	1442		10507007	100	FORN CR	DARMA RAO G(01-076-300)
HM TW ASHRAM PRIMARY SCHOOL NELABONTHU SKL	Credit	01-08-2005	62	1442		10507007	500	FORN CR	KRISHNA RAO P(01-076-166)
HM TW ASHRAM PRIMARY SCHOOL NELABONTHU SKL	Credit	01-08-2005	62	1442		10507007	500	FORN CR	SIMHACHALAM J(01-076-299)
HM TW ASHRAM PRIMARY SCHOOL NELABONTHU SKL	Credit	01-08-2005	62	1442		10507007	1000	FORN CR	APPAYYA Y(01-076-273)
JR CIVIL JUDGE NARASANNAPETA SKL	Credit	01-08-2005	19	1255		10506611	1668	FORN CR	SRINIVASULU B
JUDL MAGISTRATE OF IST CLASS SPL MOBILE COURT SKL	Credit	01-08-2005	61	6660		10506972	500	FORN CR	P VIJAYALAXMI(07-122-0163)
JUDL MAGISTRATE OF IST CLASS SPL MOBILE COURT SKL	Credit	01-08-2005	61	6660		10506972	1000	FORN CR	DVSSS NARSIMHAM(01-123-0129)
JUDL MAGISTRATE OF IST CLASS SPL MOBILE COURT SKL	Credit	01-08-2005	61	8318		10506972	600	FORN CR	M APPA RAO(01-122-0215)
LABOUR OFFICER PALASA SRIKAKULAM	Credit	01-08-2005	60	1659	1614	10506802	1614	FULL WANT
MEDL OFFICER PHC BALERU	Credit	01-08-2005	52	1322		10507384	560	FORN CR	VENKATA RAO K
MEDL OFFICER PHC KOTHAPALLI	Credit	01-08-2005	51	1301		10507383	58	FORN CR	BAIRAGI T(CLASS-IV)
MEDL OFFICER PHC BATHILI SKL	Credit	01-08-2005	50	1514		10507381	1525	FORN CR	NAGAMANI B
MEDL OFFICER PHC HARIPURAM	Credit	01-08-2005	50	16766	501	10507381	501	FULL WANT
MEDL OFFICER PHC HARIPURAM	Credit	01-08-2005	50	16785	6616	10507381	6616	FULL WANT
MEDL OFFICER PHC HARIPURAM	Credit	01-08-2005	50	16791	4125	10507381	4125	FULL WANT
MEDL OFFICER PHC HARIPURAM	Credit	01-08-2005	51	16755	2860	10507383	2860	FULL WANT
MEDL OFFICER PHC HARIPURAM	Credit	01-08-2005	51	16761	1784	10507383	1784	FULL WANT
MEDL OFFICER PHC HARIPURAM	Credit	01-08-2005	51	16771	2274	10507383	2274	FULL WANT
MEDL OFFICER PHC KORLAM	Credit	01-08-2005	52	16991	1716	10507384	1716	FULL WANT
MEDL OFFICER PHC KORLAM	Credit	01-08-2005	52	AM/1	-1716	10507384	-1716	FULL WANT
MEDL OFFICER PHC SANTHABOMMALI SKL	Credit	01-08-2005	51	1430		10507383	269	FORN CR	LAXMANA RAO B
MEDL OFFICER UPHC SEETHAMPETA, SRIKAKULAM DIST	Credit	01-08-2005	62	3649		10507007	2000	FORN CR	KIRANMAI R
MO UPHC BUDITHI	Credit	01-08-2005	50	1180		10507381	1200	FORN CR	RAMAKRISHNA RAO V (CLASS-IV)
MPDO MP G SIGADAM	Credit	01-08-2005	85	2207		10506941	2196	FORN CR	RAMANA RAO V V
MPDO MP PATAPATNAM	Credit	01-08-2005	85	1459		10506941	1450	FORN CR	JANGAMAIAH B
MPDO MP KANCHILI SKL	Credit	01-08-2005	45	1601	1000	10506012	1000	FULL WANT
MPDO MP KANCHILI SKL	Credit	01-08-2005	85	1901	12570	10506941	12570	FULL WANT
MPDO MP NANDIGAM	Credit	01-08-2005	85	2410	1800	10506941	1800	FULL WANT
MPDO MP VEERAGHATTAM	Credit	01-08-2005	85	3007		10506941	5000	FORN CR	SATYANANDAM B V
MPDO SANTAKAVATI	Credit	01-08-2005	85	1227		10506941	654	FORN CR	KOTESWARA RAO B
MPDO SANTAKAVATI	Credit	01-08-2005	85	1228		10506941	1500	FORN CR	KOTESWARA RAO B
MPDO R AMADALAVALASA	Credit	01-08-2005	85	1342	9600	10506941	9600	FULL WANT
MPDO R AMADALAVALASA	Credit	01-08-2005	85	1343		10506941	446	FORN CR	ATCHUTA RAO U
MPDO MPP SARAVAKOTA	Credit	01-08-2005	85	1778		10506941	200	FORN CR	GOVINDA RAO P
MPDO MPP SARAVAKOTA	Credit	01-08-2005	45	1651	3833	10506012	3833	FULL WANT
MPDO MPP MELIAPUTTI SKL	Credit	01-08-2005	85	1615		10506941	950	FORN CR	SANJEEVA RAO Y
MPDO MPP KOTABOMMALI	Credit	01-08-2005	85	1387	500	10506941	500	FULL WANT
MPDO MPP VANGARA SKL	Credit	01-08-2005	85	3964	930	10506941	930	FULL WANT
PANCHAYAT SECY BRAHMANATARLA GP PALASA SKL	Credit	01-08-2005	85	3742	1028	10506941	1028	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-08-2005	45	1703	17950	10506012	17950	FULL WANT
PRL GOVT JR COLLEGE BARUVA SKL	Debit	01-08-2005	45	1819		20503006	41900	FORN DR	KAMAIAH N
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-08-2005	45	6086		10506012	200	FORN CR	KRISHNA D
PRL KOKAVARI GOVT JR COLLEGE CALINGAPATNAM	Credit	01-08-2005	45	6457		10506012	500	FORN CR	SUBBA RAO D V
PRL GOVT JR COLLEGE PONDURU SKL	Credit	01-08-2005	45	2356		10506012	858	FORN CR	SURYANARAYANA V
PROJ DIR DPAP SKL	Credit	01-08-2005	85	14903	1831	10506941	1831	FULL WANT
TAHSILDAR LAVERU	Credit	01-08-2005	35	2083		10506266	1495	FORN CR	VENKATESWARA RAO K
TAHSILDAR REGIDI AMADALAVALASA	Credit	01-08-2005	35	1298		10506266	560	FORN CR	UMA T
TAHSILDAR RAJAM	Credit	01-08-2005	35	1157		10506266	200	FORN CR	RAMA RAO T
TAHSILDAR RAJAM	Credit	01-08-2005	35	1549		10506266	200	FORN CR	GAVARAYYA P
TAHSILDAR TEKKALI	Credit	01-08-2005	35	2140		10506266	700	FORN CR	VENKAT RAO B
ADDL SR CIVIL JUDGE SKL	Credit	01-08-2005	19	8467	2772	10506611	620	PART WANT
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-08-2005	35	9109	36733	10506266	3633	PART WANT
ASST LABOUR OFFICER CIRCLE-I SKL DT	Credit	01-08-2005	59	7390	1250	10506665	200	PART WANT
CHILD DEV PROJ OFFICER ICDS PROJECT SM PURAM SKL	Credit	01-08-2005	62	2132	5500	10507007	2500	PART WANT
DY EXE ENGR (PR) CIRCLE OFFICE SKL	Credit	01-08-2005	54	6158	3300	10506832	500	PART WANT
EE I&CAD SI DIVN SRIKAKULAM	Credit	01-08-2005	93	33	36725	10506431	2500	PART WANT
EE I&CAD IRRGN DIVN SRIKAKULAM	Credit	01-08-2005	93	254	77924	10506431	8158	PART WANT
EE, IRRIGATION DIV, SRIKAKULAM	Credit	01-08-2005	93	11	46605	10506086	1000	PART WANT
EE, ID,VAM PROJ MAINT DIV NPT SKLM	Credit	01-08-2005	93	36	61576	10506428	-1000	PART WANT
EXE ENGR (FAC) TW SEETHAMPETA	Credit	01-08-2005	61	3351	1930	10506972	-100	PART WANT
EXECTIVE OFFICER PR PALAKONDA	Credit	01-08-2005	85	3269	700	10506941	100	PART WANT
HM GOVT HIGH SCHOOL RAJAM	Credit	01-08-2005	45	925	19753	10506012	4068	PART WANT
HM GOVT HIGH SCHOOL PONDURU	Credit	01-08-2005	45	1929	61610	10506012	1700	PART WANT
HM GOVT HIGH SCHOOL PONDURU	Credit	01-08-2005	45	2088	27770	10506012	2357	PART WANT
HM ZP HIGH SCHOOL NARASANNAPETA	Credit	01-08-2005	45	1121	4401	10506012	8	PART WANT
MEDL OFFICER PHC ANNAVARAM	Credit	01-08-2005	51	3901	3740	10507383	238	PART WANT
MEDL OFFICER PHC ETCHERLA	Credit	01-08-2005	51	1966	4000	10507383	1600	PART WANT
MEDL SUPDT DIST HQ HOSPITAL SRIKAKULAM	Credit	01-08-2005	51	12853	290180	10507383	1000	PART WANT
MPDO KOTTURU	Credit	01-08-2005	45	1327	6204	10506012	654	PART WANT
MPDO MP NANDIGAM	Credit	01-08-2005	85	1765	3850	10506941	950	PART WANT
PRL APSWR SCHOOL FOR BOYS KANCHILI SKL	Credit	01-08-2005	61	3584	2600	10506972	1100	PART WANT
STO NARASANNAPETA	Credit	01-08-2005	35	1662	5572	10506266	-60	PART WANT
	Credit	01-08-2005	51		2588705	10507383	-2585273	DB/ABS Diff
	Credit	01-08-2005	93		915082	10506593	-903282	DB/ABS Diff
	Debit	01-08-2005	51		3340438	20503720	-3358438	DB/ABS Diff
	Debit	01-08-2005	93		890713	20503491	-874713	DB/ABS Diff
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-07-2005	35	6340	1500	10504978	1500	FULL WANT
ADMN OFFICER DM AND HO SKL	Credit	01-07-2005	50	6007		10505669	27	FORN CR	BALAKRISHNA BABU B
ADMN OFFICER DM AND HO SKL	Debit	01-07-2005	51	6148		20502859	25000	FORN DR	SAVITRAMMA P (CLASS-IV)
ADMN OFFICER DM AND HO SKL	Debit	01-07-2005	51	6149		20502859	12000	FORN DR	ADINARAYANA M (CLASS-IV)
ASST DIR OF FISHERIES SKL	Credit	01-07-2005	81	967		10505486	275	FORN CR	MUKHALINGAM D
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-07-2005	35	5983		10504978	6000	FORN CR	SIMMANNA P 3 MONTHS 4/05TO05/0
ASST DIR WEL OF HANDICAPPED SKL	Credit	01-07-2005	62	5532	1968	10505643	1968	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ KOTTURU	Credit	01-07-2005	62	1235	7287	10505643	7287	FULL WANT
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-07-2005	51	4535		10505670	500	FORN CR	MADANMOHAN RAO K(CLASS-IV)
COMML TAX OFFICER KASIBUGGA	Credit	01-07-2005	27	1085		10505638	1500	FORN CR	SANYASI RAO P (8570)
DDO DETAILS NOT AVAILABLE	Credit	01-07-2005	61	1985		10505749	900	FORN CR	VIJAYA KUMAR G
DIST SUPPLY OFFICER SKL	Credit	01-07-2005	63	4223	800	10506708	800	FULL WANT
DIVISIONAL FOREST OFFICER SKL	Credit	01-07-2005	83	4894		10505267	300	FORN CR	QUTUBUDDIN ALI
DY EXE ENGR PR RWS PATHAPATNAM	Credit	01-07-2005	54	1057		10505753	200	FORN CR	B DOMBURU
DY EXE ENGR PR RWS PATHAPATNAM	Credit	01-07-2005	54	1057		10505753	300	FORN CR	JAYAMMA G
EE R&B DIV TEKKALI SKL	Credit	01-07-2005	93	16		10506111	300	FORN CR	SARADA K
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-07-2005	93	1		10506111	400	FORN CR	SADANANDA RAO S     WATCHMAN
EE RWS&S DIVN SRIKAKULAM	Credit	01-07-2005	93	168		10506123	848	FORN CR	ATCHAYYA P
EXE ENGR (FAC) TW SEETHAMPETA	Credit	01-07-2005	61	2156		10505749	500	FORN CR	SRINIVASA KUMAR B V
EXE ENGR (FAC) TW SEETHAMPETA	Credit	01-07-2005	61	2295	2400	10505749	2400	FULL WANT
EXE OFFICER GRAMPANCHAYAT MANDASA	Credit	01-07-2005	85	2581	700	10505704	700	FULL WANT
HM G T W A U P SCHOOL (G) VONDRAMJOLA	Credit	01-07-2005	62	948		10505643	500	FORN CR	CHUKKAYYA K
HM GOVT TW ASHRAM HIGH SCHOOL BANDAPALLI SKL	Credit	01-07-2005	62	1138		10505643	500	FORN CR	RAMA RAO S
HM GOVT TW ASHRAM HIGH SCHOOL MALLI SEETHAMPETA SKL	Credit	01-07-2005	62	2297		10505643	500	FORN CR	SRI DEVI M
HM T W A H S CHINNA KOSTA	Credit	01-07-2005	61	1251		10505749	500	FORN CR	P K MAJHI
HM GOVT HIGH SCHOOL KOTTURU	Credit	01-07-2005	45	1187		10503458	552	FORN CR	CHAKRAVARTHY M K
HM GOVT HIGH SCHOOL PONDURU	Credit	01-07-2005	45	1290		10503458	1700	FORN CR	KRISHNA RAO R
HOSTEL WEL OFF GOV BOYS HOST MURAPAKA(BC)	Credit	01-07-2005	61	4075		10505749	1000	FORN CR	APPA RAO B
JR CIVIL JUDGE PATHAPATNAM SKL	Credit	01-07-2005	19	1042		10504708	600	FORN CR	GOVINDA RAO N 1-122-146
MEDL OFFICER GOVT AYUR DISP HIRAMANDALAM SKL DT	Credit	01-07-2005	51	1196		10505670	654	FORN CR	DALAYYA D(CLASS-IV)
MEDL OFFICER PHC HARIPURAM	Credit	01-07-2005	50	1192		10505669	1500	FORN CR	RAMA KRISHNA I(DRIVER)
MEDL OFFICER PHC SRIKURMAM	Debit	01-07-2005	51	6061		20502859	60000	FORN DR	RAMESWARA RAO A (CLASS-IV)
MEDL SUPDT AREA HOSP TEKKALI SKL	Credit	01-07-2005	51	3304		10505670	200	FORN CR	DURAMMA P(CLASS-IV)
MEDL SUPDT AREA HOSP TEKKALI SKL	Credit	01-07-2005	51	3304		10505670	350	FORN CR	RAJA M
MEDL SUPDT AREA HOSP TEKKALI SKL	Credit	01-07-2005	51	3304		10505670	1000	FORN CR	BHASKARA RAO N(CLASS-IV)
MEDL OFFICER UPHC SEETHAMPETA, SRIKAKULAM DIST	Credit	01-07-2005	51	2354	2500	10505670	2500	FULL WANT
MO UPHC BUDITHI	Credit	01-07-2005	50	839		10505669	1200	FORN CR	RAMAKRISHNA RAO V(CLASS-IV)
MO UPHC BUDITHI	Credit	01-07-2005	51	1177		10505670	3	FORN CR	GURUMURTHY D(CLASS-IV)
MPDO MP NANDIGAM	Credit	01-07-2005	85	1305	132	10505704	132	FULL WANT
MPDO MP VEERAGHATTAM	Credit	01-07-2005	85	2446		10505704	5000	FORN CR	SATYANANDAM B V
MPDO MP RAJAM	Credit	01-07-2005	45	827	6000	10503458	6000	FULL WANT
MPDO SANTAKAVATI	Credit	01-07-2005	85	720		10505704	1500	FORN CR	KOTESWARA RAO B
PRINCIPAL GOVT GIRLS I.T.I. SRIKAKULAM	Credit	01-07-2005	61	2895	300	10505749	300	FULL WANT
PRL APSWR SCHOOL FOR BOYS KANCHILI SKL	Credit	01-07-2005	61	2856		10505749	100	FORN CR	JAGAN MOHANA RAO P
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-07-2005	45	1367	33500	10503458	33500	FULL WANT
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-07-2005	45	4088		10503458	200	FORN CR	KRISHNA D
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-07-2005	45	6894		10503458	558	FORN CR	KRISHNA D
PRL KOKAVARI GOVT JR COLLEGE CALINGAPATNAM	Credit	01-07-2005	45	4016		10503458	500	FORN CR	SUBBA RAO D V
PRL GOVT JR COLLEGE TEKKALI SKL	Credit	01-07-2005	45	1448	1000	10503458	1000	FULL WANT
STO TEKKALI	Credit	01-07-2005	35	1527	3645	10504978	3645	FULL WANT
TAHSILDAR RAJAM	Credit	01-07-2005	35	813		10504978	200	FORN CR	RAMA RAO T
TAHSILDAR RAJAM	Credit	01-07-2005	35	813		10504978	1037	FORN CR	ESWARA RAO T
TAHSILDAR RAJAM	Credit	01-07-2005	35	997		10504978	400	FORN CR	RAMA RAO T
TAHSILDAR SARUBUJJILI	Credit	01-07-2005	35	821		10504978	2000	FORN CR	SURYA RAO P ATTENDER
DIST TRIBAL WEL OFFICER AND ASST PROJ OFFICER SEETHAMPETA	Credit	01-07-2005	61	2655	4661	10505749	260	PART WANT
DIST SUPPLY OFFICER SKL	Credit	01-07-2005	63	4565	58201	10506708	800	PART WANT
EE VDP INV.DVN. AMADALAVALASA	Credit	01-07-2005	93	264	38839	10505447	8	PART WANT
EE, ID,VAM PROJ MAINT DIV NPT SKLM	Credit	01-07-2005	93	34	25675	10504587	1500	PART WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL PEDDAMADI SKL	Credit	01-07-2005	61	970	27100	10505749	300	PART WANT
MANAGER (RM&M) DIST INDL CENTRE SKL	Credit	01-07-2005	90	6196	4584	10505629	-27	PART WANT
MPDO MP KANCHILI SKL	Credit	01-07-2005	85	1461	12570	10505704	5000	PART WANT
MPDO MPP VANGARA SKL	Credit	01-07-2005	85	2303	4750	10505704	300	PART WANT
TAHSILDAR PALAKONDA	Credit	01-07-2005	35	2216	33390	10504978	16980	PART WANT
VAS VD G SIGADAM SKLM	Credit	01-07-2005	77	1611	4000	10504443	2000	PART WANT
	Credit	01-07-2005	93		921118	10505447	-917406	DB/ABS Diff
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-06-2005	51	2713		10502707	500	FORN CR	MADANMOHAN RAO K(CLASS-IV)
COMML TAX OFFICER KASIBUGGA	Credit	01-06-2005	27	695		10504475	1500	FORN CR	SANYASI RAO P (8570)
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	1005	5100	10504269	5100	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	1071	4400	10504269	4400	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	1407	3450	10504269	3450	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	1463	2000	10504269	2000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	1500	1000	10504269	1000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	1505	3847	10504269	3847	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	1507	3126	10504269	3126	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	1509	8750	10504269	8750	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	1541	1200	10504269	1200	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	1554	5425	10504269	5425	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	1666	3000	10504269	3000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	1920	300	10504269	300	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	1969	1500	10504269	1500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	2009	100	10504269	100	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	2124	200	10504269	200	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	2402	7000	10504269	7000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	2512	1100	10504269	1100	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	2863	11225	10504269	11225	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	2864	200	10504269	200	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	2865	300	10504269	300	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	2868	2000	10504269	2000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	2869	1000	10504269	1000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	2908	3500	10504269	3500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	3006	1750	10504269	1750	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	3052	2000	10504269	2000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	3070	2000	10504269	2000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	3478	5000	10504269	5000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	3687	1000	10504269	1000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	527	1500	10504269	1500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	553	2900	10504269	2900	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	559	2000	10504269	2000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	5853	2500	10504269	2500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	616	4600	10504269	4600	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	665	4000	10504269	4000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	670	2500	10504269	2500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	674	1000	10504269	1000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	676	4000	10504269	4000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	691	2500	10504269	2500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	697	1000	10504269	1000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	720	500	10504269	500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	722	1000	10504269	1000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	730	5000	10504269	5000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	736	4250	10504269	4250	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	752	2000	10504269	2000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	753	3000	10504269	3000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	754	1800	10504269	1800	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	765	1100	10504269	1100	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	782	6900	10504269	6900	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	796	1700	10504269	1700	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	809	1500	10504269	1500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	823	2000	10504269	2000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	834	2000	10504269	2000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	844	3300	10504269	3300	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	850	700	10504269	700	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	896	3000	10504269	3000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	920	3000	10504269	3000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	948	4500	10504269	4500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	959	1000	10504269	1000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	998	122	10504269	122	FULL WANT
DIST TRIBAL WEL OFFICER AND ASST PROJ OFFICER SEETHAMPETA	Credit	01-06-2005	62	1550	6000	10505122	6000	FULL WANT
DIST SUB JAILS OFFICER SKL	Credit	01-06-2005	63	3105		10504297	2500	FORN CR	BHASKARA RAO V
DIST SUB JAILS OFFICER SKL	Credit	01-06-2005	63	3106		10504297	2500	FORN CR	WILLIAM PETER
DIST SUB JAILS OFFICER SKL	Credit	01-06-2005	63	3106		10504297	3000	FORN CR	VENKATA RAMANA
DIST SUB JAILS OFFICER SKL	Credit	01-06-2005	63	3107		10504297	1391	FORN CR	VASANTHA KUMAR B
DIVNL FOREST OFFICER SOCIAL FORESTRY DIVN SKL	Credit	01-06-2005	83	3582	30	10503741	30	FULL WANT
DIVISIONAL FOREST OFFICER SKL	Credit	01-06-2005	83	3560		10503741	300	FORN CR	QUTUBUDDIN ALI
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-06-2005	93	10		10504254	300	FORN CR	SARADA K      GANG-MAZDOOR
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-06-2005	93	2		10504254	400	FORN CR	SADANANDA RAO S     WATCHMAN
EXE ENGR RWS & S PALASA	Credit	01-06-2005	54	710		10504638	200	FORN CR	B DOMBURU
EXE ENGR RWS & S PALASA	Credit	01-06-2005	54	710		10504638	300	FORN CR	G JAYAMMA
EXECTIVE OFFICER PR PALAKONDA	Credit	01-06-2005	85	1694		10504128	100	FORN CR	KAMA RAJU P
HM GOVT HIGH SCHOOL KOTTURU	Credit	01-06-2005	45	924	400	10502467	400	FULL WANT
HM TW ASHRAM PRIMARY SCHOOL NELABONTHU SKL	Credit	01-06-2005	62	900		10505122	100	FORN CR	DHARMA RAO G
HM TW ASHRAM PRIMARY SCHOOL NELABONTHU SKL	Credit	01-06-2005	62	900		10505122	500	FORN CR	KRISHNA RAO P
HM TW ASHRAM PRIMARY SCHOOL NELABONTHU SKL	Credit	01-06-2005	62	900		10505122	500	FORN CR	SIMHACHALAM J
HM TW ASHRAM PRIMARY SCHOOL NELABONTHU SKL	Credit	01-06-2005	62	900		10505122	1000	FORN CR	APPAYYA Y
JR CIVIL JUDGE PALASA SKL	Credit	01-06-2005	19	805		10502458	600	FORN CR	GOVINDA RAO N 1-122-146
LABOUR OFFICER PALASA SRIKAKULAM	Credit	01-06-2005	59	654	2000	10504033	2000	FULL WANT
MEDL OFFICER PHC HARIPURAM	Credit	01-06-2005	50	798		10502706	1500	FORN CR	RAMAKRISHNA I
MEDL OFFICER PHC GANGUVADA SRIKAKULAM DIST	Credit	01-06-2005	51	718		10502707	200	FORN CR	NAGARAJU Y(CLASS-IV)
MO UPHC BUDITHI	Credit	01-06-2005	50	645		10502706	1200	FORN CR	RAMAKRISHNA RAO V(CLASS-IV)
MPDO MP VEERAGHATTAM	Credit	01-06-2005	85	1692		10504128	5000	FORN CR	SATYANANDAM B V
MPDO MP SEETHAMPETA	Credit	01-06-2005	85	1531	26056	10504128	26056	FULL WANT
MPDO SANTAKAVATI	Credit	01-06-2005	85	756		10504128	1500	FORN CR	KOTESWARA RAO B
MPDO MPP SARAVAKOTA	Credit	01-06-2005	45	692	1100	10502467	1100	FULL WANT
MUNSIF MAGISTRATE RAJAM	Debit	01-06-2005	19	953		20501428	12600	FORN DR	PUSHPA RAO N 1-122-117
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-06-2005	45	831	17950	10502467	17950	FULL WANT
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-06-2005	45	2375		10502467	200	FORN CR	KRISHNA D
PRL KOKAVARI GOVT JR COLLEGE CALINGAPATNAM	Credit	01-06-2005	45	2352		10502467	500	FORN CR	SUBBA RAO D V
TAHSILDAR ETCHERLA	Credit	01-06-2005	35	1041	15	10502954	15	FULL WANT
TAHSILDAR REGIDI AMADALAVALASA	Credit	01-06-2005	35	932	301	10502954	301	FULL WANT
TAHSILDAR RAJAM	Credit	01-06-2005	35	771		10502954	200	FORN CR	RAMA RAO T
TAHSILDAR RAJAM	Credit	01-06-2005	35	771		10502954	1037	FORN CR	ESWARA RAO T
TAHSILDAR VEERAGATTAM	Credit	01-06-2005	35	1349		10502954	567	FORN CR	TERESAMMA A
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	1496	15929	10504269	500	PART WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2005	61	698	2200	10504269	1700	PART WANT
DIST AUDIT OFFICER STATE AUDIT (RA) SRIKAKULAM	Credit	01-06-2005	35	2691	12570	10502954	5000	PART WANT
DIST BC WEL OFFICER SKL	Credit	01-06-2005	61	1540	10100	10504269	6630	PART WANT
DIST SUB JAILS OFFICER SKL	Credit	01-06-2005	63	3105	63951	10504297	800	PART WANT
EE, ID,VAM PROJ MAINT DIV NPT SKLM	Credit	01-06-2005	93	46	25275	10502724	1500	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-06-2005	45	1376	4100	10502467	1000	PART WANT
HWO GOVT BC BOYS HOSTEL POLAKI SKL	Credit	01-06-2005	61	2433	24785	10504269	1500	PART WANT
MPDO KOTTURU	Credit	01-06-2005	45	618	7500	10502467	500	PART WANT
MPDO MP KANCHILI SKL	Credit	01-06-2005	85	735	12570	10504128	5000	PART WANT
PRL GOVT JR COLLEGE NARASANNAPETA SKL	Credit	01-06-2005	45	633	3950	10502467	200	PART WANT
	Credit	01-06-2005	61		679998	10504269	-671242	DB/ABS Diff
	Credit	01-06-2005	93		259921	10502724	-258921	DB/ABS Diff
ASST COMMNR OF LABOUR SRIKAKULAM	Credit	01-05-2005	60	1199		10502490	200	FORN CR	APPANNA P (01-084-0111)
ASST COMMNR OF LABOUR SRIKAKULAM	Credit	01-05-2005	60	1199		10502490	200	FORN CR	SRINIVASA RAO J (01-084-0101)
ASST DIR OF FISHERIES SKL	Credit	01-05-2005	81	1628		10502344	1400	FORN CR	SANYASI RAO S (ATTENDER)
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-05-2005	51	1168		10501873	500	FORN CR	MADANMOHAN RAO K(CLASS-IV)
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-05-2005	53	347	1500	10502989	1500	FULL WANT
COMML TAX OFFICER KASIBUGGA	Credit	01-05-2005	27	366		10502927	1500	FORN CR	SANYASI RAO P (8570)
DIST TRIBAL WEL OFFICER AND ASST PROJ OFFICER SEETHAMPETA	Credit	01-05-2005	62	430		10502380	100	FORN CR	KOTESWARI
DIST TRIBAL WEL OFFICER AND ASST PROJ OFFICER SEETHAMPETA	Credit	01-05-2005	62	430		10502380	1000	FORN CR	RAJU
DIST TRIBAL WEL OFFICER AND ASST PROJ OFFICER SEETHAMPETA	Credit	01-05-2005	61	815	1200	10502382	1200	FULL WANT
DIST SUPPLY OFFICER SKL	Credit	01-05-2005	63	2013		10501723	800	FORN CR	VASANRA KUMAR
DIST TRY OFFICER SKL	Credit	01-05-2005	19	AM	-2254	10501266	-2254	FULL WANT
DIST TRY OFFICER SKL	Credit	01-05-2005	20	AM	-225	10501676	-225	FULL WANT
DIVISIONAL FOREST OFFICER SKL	Credit	01-05-2005	83	1852		10502071	300	FORN CR	QUTUBUDDIN ALI
DIVISIONAL FOREST OFFICER SKL	Credit	01-05-2005	83	1864		10502071	738	FORN CR	QUTUBUDDIN ALI
DIVISIONAL FOREST OFFICER SKL	Credit	01-05-2005	83	2213		10502071	300	FORN CR	QUTUBUDDIN ALI
DY COMML TAX OFFICER, ICP PURUSHOTTAPPURAM	Debit	01-05-2005	27	343	25000	20501606	25000	FULL WANT
DY EXE ENGR PR RWS UDDANAM PROJECT PALASA	Credit	01-05-2005	54	408		10503149	1000	FORN CR	SATYANARAYANA K V
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-05-2005	93	3		10502763	400	FORN CR	SADANANDA RAO S     WATCHMAN
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-05-2005	93	9		10502763	300	FORN CR	SARADA K      GANG-MAZDOOR
EE, ID,VAM PROJ MAINT DIV NPT SKLM	Credit	01-05-2005	93	20	700	10501098	700	FULL WANT
EXE ENGR PR SKL	Credit	01-05-2005	86	1445		10501702	1500	FORN CR	RAMESH U
EXE ENGR RWS & S PALASA	Credit	01-05-2005	54	367	500	10503149	500	FULL WANT
HM GOVT TW ASHRAM UP SCHOOL BHARANIKOTA MELLAPUTTI MDL	Credit	01-05-2005	62	477		10502380	1300	FORN CR	GOVINDA RAJULU
HM GOVT TW ASHRAM UP SCHOOL BHARANIKOTA MELLAPUTTI MDL	Credit	01-05-2005	62	477		10502380	1500	FORN CR	RAMAKRISHNA
JR CIVIL JUDGE PATHAPATNAM SKL	Credit	01-05-2005	19	452		10501266	600	FORN CR	GOVINDA RAO N 1-122-146
MEDL OFFICER PHC AKKUPALLI	Credit	01-05-2005	50	309	3300	10501872	3300	FULL WANT
MEDL OFFICER PHC HARIPURAM	Credit	01-05-2005	50	441		10501872	1500	FORN CR	RAMA KRISHAN I(CLASS-IV)
MEDL OFFICER PHC GANGUVADA SRIKAKULAM DIST	Credit	01-05-2005	51	515		10501873	200	FORN CR	NAGARAJU Y(CLASS-IV)
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-05-2005	51	1518	802	10501873	802	FULL WANT
MO UPHC BUDITHI	Credit	01-05-2005	50	307		10501872	1200	FORN CR	RAMAKRISHNA RAO V(CLASS-IV)
MPDO MP VEERAGHATTAM	Credit	01-05-2005	85	927		10502509	5000	FORN CR	SATYANANDAM B V
MPDO SANTAKAVATI	Credit	01-05-2005	85	487		10502509	1500	FORN CR	KOTESWARA RAO B
MPDO MPP MELIAPUTTI SKL	Credit	01-05-2005	85	499	950	10502509	950	FULL WANT
MPDO MPP KOTABOMMALI	Credit	01-05-2005	85	505	91	10502509	91	FULL WANT
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-05-2005	45	1462		10501280	200	FORN CR	KRISHNA D
PRL KOKAVARI GOVT JR COLLEGE CALINGAPATNAM	Credit	01-05-2005	45	956		10501280	500	FORN CR	SUBBA RAO D V
SUPDT ENG OPERATION CIRCLE APSEB SKL	Credit	01-05-2005	35	3221		10501273	3500	FORN CR	KHASIM S
TAHSILDAR RAJAM	Credit	01-05-2005	35	414		10501273	200	FORN CR	RAMA RAO T
TAHSILDAR RAJAM	Credit	01-05-2005	35	414		10501273	1010	FORN CR	ESWARA RAO T
TAHSILDAR RAJAM	Credit	01-05-2005	35	416		10501273	585	FORN CR	RAMESH KUMAR PVD
TAHSILDAR RAJAM	Credit	01-05-2005	35	416		10501273	600	FORN CR	ESWARA RAO T
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-05-2005	47	1282	82135	10502510	-1000	PART WANT
EE, ID,VAM PROJ MAINT DIV NPT SKLM	Credit	01-05-2005	93	24	26775	10501098	1500	PART WANT
EXE OFFICER GRAM PANCHAYAT TEKKALI SKL	Credit	01-05-2005	85	1590	2400	10502509	400	PART WANT
EXECTIVE OFFICER PR PALAKONDA	Credit	01-05-2005	85	864	1200	10502509	300	PART WANT
HOSTEL WEL OFF GOV BOYS HOST MURAPAKA(BC)	Credit	01-05-2005	61	1316	2500	10502382	500	PART WANT
JR CIVIL JUDGE PALASA SKL	Credit	01-05-2005	19	364	11415	10501266	9415	PART WANT
MEDL SUPDT DIST HQ HOSPITAL SRIKAKULAM	Credit	01-05-2005	51	3885	25500	10501873	5000	PART WANT
MPDO MP KANCHILI SKL	Credit	01-05-2005	85	423	12570	10502509	5000	PART WANT
MPDO MPP VAJRAPUKOTTURU SKL	Credit	01-05-2005	85	332	1950	10502509	150	PART WANT
MPDO MPP VAJRAPUKOTTURU SKL	Credit	01-05-2005	85	336	9576	10502509	396	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-05-2005	25	1872	55795	10501671	2	PART WANT
TAHSILDAR PATHAPATNAM	Credit	01-05-2005	35	445	14980	10501273	3880	PART WANT
	Debit	01-05-2005	93		1092768	20500998	-958768	DB/ABS Diff
ADMN OFFICER DM AND HO SKL	Credit	01-04-2005	51	438		10501076	116	FORN CR	TRINADHANA D(CLASS-IV)
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-04-2005	48	344		10500805	200	FORN CR	GANAPATHI RAO M
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-04-2005	48	344		10500805	700	FORN CR	GURUVULU K
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-04-2005	48	344		10500805	720	FORN CR	APPANNA P
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-04-2005	48	344		10500805	880	FORN CR	PAPA RAO B
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-04-2005	48	344		10500805	1025	FORN CR	LAXMANNA B
ASST ACCTS OFFICER ITDA SEETHAMPETA SKL	Credit	01-04-2005	61	314		10500220	1200	FORN CR	MOHAN RAO 1/05 TO 4/05
ASST ACCTS OFFICER ITDA SEETHAMPETA SKL	Credit	01-04-2005	61	314		10500220	2000	FORN CR	BHARATHI 1/05 TO 4/05
ASST ACCTS OFFICER ITDA SEETHAMPETA SKL	Credit	01-04-2005	61	314		10500220	3200	FORN CR	DAMAYANTHI 1/05 TO 4/05
ASST ACCTS OFFICER ITDA SEETHAMPETA SKL	Credit	01-04-2005	61	314		10500220	3200	FORN CR	DANDSI 1/05 TO 4/05
ASST ACCTS OFFICER ITDA SEETHAMPETA SKL	Credit	01-04-2005	61	314		10500220	4000	FORN CR	TATAYYA 1/05 TO4/05
ASST ACCTS OFFICER ITDA SEETHAMPETA SKL	Credit	01-04-2005	61	314		10500220	5000	FORN CR	KANTHA RAO 1/05 TO 4/05
ASST ACCTS OFFICER ITDA SEETHAMPETA SKL	Credit	01-04-2005	61	314		10500220	6000	FORN CR	LAMBHAM 1/05 TO 4/05
ASST ACCTS OFFICER ITDA SEETHAMPETA SKL	Credit	01-04-2005	61	314		10500220	21720	FORN CR	SURYANARAYANA 1/05 TO 4/05
CIVIL SURGEON DIST LEP OFFICER SKL	Credit	01-04-2005	52	653		10501077	200	FORN CR	YADAGIRI SATYA M(CLASS-IV)
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-04-2005	51	560		10501076	500	FORN CR
COMML TAX OFFICER KASIBUGGA	Credit	01-04-2005	27	143		10501246	1500	FORN CR	SANYASI RAO P (8570)
DIST COORD OF HOSP SERVICER DIST HQ HOS SRIKAKULAM	Credit	01-04-2005	51	1205	5308	10501076	5308	FULL WANT
DIST SUPPLY OFFICER SKL	Credit	01-04-2005	63	656		10500216	800	FORN CR	VASANRA KUMAR
DIVISIONAL FOREST OFFICER SKL	Credit	01-04-2005	83	553		10500506	300	FORN CR	QUTUBUDDIN
DY EXE ENGR PR RANASTHALAM	Credit	01-04-2005	54	850		10501459	402	FORN CR	RATNAKUMAR T
DY EXE ENGR PR RANASTHALAM	Credit	01-04-2005	54	850		10501459	498	FORN CR	SREERAMA MURTHY K
DY EXE ENGR PR RWS PATHAPATNAM	Credit	01-04-2005	54	101		10501459	200	FORN CR	DOMBURU B
DY EXE ENGR PR RWS PATHAPATNAM	Credit	01-04-2005	54	101		10501459	300	FORN CR	JAYAMMA G
DY EXE ENGR PR RWS PATHAPATNAM	Credit	01-04-2005	54	227	200	10501459	200	FULL WANT
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-04-2005	93	4		10502646	200	FORN CR	N A
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-04-2005	93	4		10502646	300	FORN CR	N A
EE PR DIVN PALAKONDA SRIKAKULAM DT	Credit	01-04-2005	93	14		10502224	1000	FORN CR	RAMESWARA RAO S
EE R&B DIVN TEKKALI	Debit	01-04-2005	41	400	10000	20500220	10000	FULL WANT
EE, IRRIGATION DIV, SRIKAKULAM	Credit	01-04-2005	93	66		10500064	240	FORN CR	ESWARA RAO S LASCAR NO A/C NO
EXE ENGR DIST SC SERVICE COOP SOCY SKL	Credit	01-04-2005	35	1028		10500309	1000	FORN CR	SATYANARAYANA K
EXE ENGR DIST SC SERVICE COOP SOCY SKL	Credit	01-04-2005	35	1028		10500309	1918	FORN CR	CHANDRA SEKHARA RAO D
EXE ENGR PR PALAKONDA	Credit	01-04-2005	86	32	1966	10500492	1966	FULL WANT
EXE ENGR RWS&S DIVN SKL	Credit	01-04-2005	86	77	3000	10500492	3000	FULL WANT
HM GOVT TW ASHRAM UP SCHOOL BHEEMPURAM SKL	Credit	01-04-2005	45	216	1606	10500138	1606	FULL WANT
HM GOVT TW ASHRAM UP SCHOOL BHEEMPURAM SKL	Credit	01-04-2005	62	V-010700000294	2000	10503251	2000	FULL WANT
HM ZP HIGH SCHOOL CHINABADAM SKL DT	Credit	01-04-2005	45	185	1600	10500138	1600	FULL WANT
HM ZP HIGH SCHOOL,YERRAMUKKAM	Credit	01-04-2005	45	339	7375	10500138	7375	FULL WANT
JUDL MAGISTRATE OF I CLASS FAC SMC SKL	Credit	01-04-2005	61	189		10500220	300	FORN CR	VIJAYALAKSHMI
JUDL MAGISTRATE OF I CLASS FAC SMC SKL	Credit	01-04-2005	61	189		10500220	500	FORN CR	DVSS NARASIMHA RAO
MEDL OFFICER PHC KOLIGAM	Credit	01-04-2005	50	76		10501075	1200	FORN CR	RAMAKRISHNA RAO V(CLASS-IV)
MEDL OFFICER UFWC DIST HQ HOSPITAL SKL	Credit	01-04-2005	50	639	906	10501075	906	FULL WANT
MPDO JALAMURU	Credit	01-04-2005	45	177	2000	10500138	2000	FULL WANT
MPDO MP HIRAMANDALAM	Credit	01-04-2005	45	167	3850	10500138	3850	FULL WANT
MPDO MP LAVERU	Credit	01-04-2005	85	224	1736	10500879	1736	FULL WANT
MPDO MP POLAKI	Credit	01-04-2005	85	36		10500879	200	FORN CR	N A
MPDO MP VEERAGHATTAM	Credit	01-04-2005	85	268		10500879	4000	FORN CR	SATYANANDAM B V
MPDO MP VEERAGHATTAM	Credit	01-04-2005	85	273		10500879	4000	FORN CR	SATYANANDAM B V
MPDO MPP MELIAPUTTI SKL	Credit	01-04-2005	85	167		10500879	950	FORN CR	SANJEEVA RAO Y
PRL APSWR SCHOOL KOLLIVALASA SKL	Credit	01-04-2005	61	483	500	10500220	500	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-04-2005	45	384	25	10500138	25	FULL WANT
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-04-2005	45	210		10500138	200	FORN CR	KRISHNA D
PRL GOVT DEGREE COLLEGE NARASANNAPETA SKL	Credit	01-04-2005	45	143	12	10500138	12	FULL WANT
PRL GOVT DEGREE COLLEGE (MEN) SKL	Credit	01-04-2005	45	485		10500138	671	FORN CR	SURYANARAYANA K
PRL KOKAVARI GOVT JR COLLEGE CALINGAPATNAM	Credit	01-04-2005	45	29		10500138	500	FORN CR	SUBBA RAO D V
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-04-2005	61	141	200	10500220	200	FULL WANT
PROJ DIR DPAP SKL	Credit	01-04-2005	33	1542	4000	10501757	4000	FULL WANT
PROJ DIR DPAP SKL	Credit	01-04-2005	83	1540	2500	10500506	2500	FULL WANT
SPL DY COLLECTOR LA VDP AMADALAVALASA	Credit	01-04-2005	93	G7		10500053	700	FORN CR	BHASKARACHARY G V
SPL DY COLLECTOR LA VDP AMADALAVALASA	Credit	01-04-2005	93	G7		10500053	800	FORN CR	SURYANARAYANA PATNAIK ATTENDER
SPL TAHASILDAR LR SRIKAKULAM	Credit	01-04-2005	85	102		10500879	1500	FORN CR	KOTESWARA RAO B
TAHSILDAR G SIGADAM	Credit	01-04-2005	35	551	2168	10500309	2168	FULL WANT
TAHSILDAR ETCHERLA	Credit	01-04-2005	35	104	22	10500309	22	FULL WANT
TAHSILDAR ETCHERLA	Credit	01-04-2005	35	105	5	10500309	5	FULL WANT
TAHSILDAR ETCHERLA	Credit	01-04-2005	35	107	18	10500309	18	FULL WANT
TAHSILDAR KAVITI	Credit	01-04-2005	35	44		10500309	5000	FORN CR	RAMA RAO G
TAHSILDAR POLAKI	Credit	01-04-2005	35	111		10500309	400	FORN CR	ARUNA KUMARI J JR ASST NEW
TAHSILDAR POLAKI	Credit	01-04-2005	35	111		10500309	506	FORN CR	SEKHAR D TYPIST NEW
TAHSILDAR POLAKI	Credit	01-04-2005	35	111		10500309	617	FORN CR	APPOJAMMA G
TAHSILDAR RAJAM	Credit	01-04-2005	35	114		10500309	1010	FORN CR	ESWARA RAO T
TAHSILDAR SRIKAKULAM	Credit	01-04-2005	35	892	1000	10500309	1000	FULL WANT
VAS VD KOMMUSARIAPALLI SKLM	Credit	01-04-2005	77	36		10500276	1000	FORN CR	SRINIVAS RAO B
ASST ACCTS OFFICER ITDA SEETHAMPETA SKL	Credit	01-04-2005	61	313	34400	10500220	1500	PART WANT
ASST COMMNR OF PROH & EXCISE ENFT ZONE SKL	Credit	01-04-2005	25	96	35745	10501177	1200	PART WANT
CHILD DEV PROJ OFFICER KASIBUGGA	Credit	01-04-2005	62	V-010800000053	5225	10503251	2000	PART WANT
DIST EMP OFFICER SRIKAKULAM	Credit	01-04-2005	59	528	31522	10500381	300	PART WANT
EE I&CAD SI DIVN SRIKAKULAM	Credit	01-04-2005	93	33	68525	10500450	-100	PART WANT
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-04-2005	93	4	9750	10502646	100	PART WANT
EXE ENGR (FAC) TW SEETHAMPETA	Credit	01-04-2005	62	V-010700000322	12140	10503251	4580	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL BANDAPALLI SKL	Credit	01-04-2005	62	V-01070000038A	9400	10503251	500	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL MALLI SEETHAMPETA SKL	Credit	01-04-2005	62	V-010700000544	10000	10503251	1000	PART WANT
HM GTWA GIRLS HIGH SCHOOL SEETHAMPETA SKL	Credit	01-04-2005	62	V-010700000047	10000	10503251	1000	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-04-2005	62	V-010700000093	13750	10503251	3000	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-04-2005	62	V-010700000503	13750	10503251	1500	PART WANT
HM GOVT HIGH SCHOOL ICHAPURAM	Credit	01-04-2005	45	7	40222	10500138	1000	PART WANT
HM GOVT T W A U P SCHOOL LOTTURU SKL	Credit	01-04-2005	61	265	2200	10500220	1700	PART WANT
MO UPHC BUDITHI	Credit	01-04-2005	50	110	4298	10501075	480	PART WANT
MPDO MP KANCHILI SKL	Credit	01-04-2005	85	172	12570	10500879	5000	PART WANT
MPDO MP KANCHILI SKL	Credit	01-04-2005	85	54	11570	10500879	5000	PART WANT
MPDO MP LAVERU	Credit	01-04-2005	85	45	5500	10500879	-2500	PART WANT
MPDO MPP KOTABOMMALI	Credit	01-04-2005	45	280	3500	10500138	1500	PART WANT
MPDO MPP VAJRAPUKOTTURU SKL	Credit	01-04-2005	85	108127	1950	10500879	150	PART WANT
PRL GOVT JR.COLLEGE VANGARA AT MD VLSA SKL	Credit	01-04-2005	46	164	17950	10500115	1000	PART WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-04-2005	61	130	3139	10500220	10	PART WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-04-2005	61	138	11225	10500220	200	PART WANT
PROJ OFFICER ICDS TEKKALI	Credit	01-04-2005	62	V-011400000139	14687	10503251	6121	PART WANT
PROJ OFFICER ICDS VEERAGHATTAM	Credit	01-04-2005	62	V-010700000090	9037	10503251	300	PART WANT
PROJECT OFFICER ICDS MANDASA SKL DIST	Credit	01-04-2005	62	V-011200000098	2800	10503251	1000	PART WANT
PROJECT OFFICER ICDS SEETHAM PETA	Credit	01-04-2005	62	V-010700000316	9300	10503251	500	PART WANT
	Credit	01-04-2005	62		965107	10503251	270789	DB/ABS Diff
ASST ACCTS OFFICER DPEP II SKL	Credit	01-03-2005	45	40464		10416549	696	FORN CR	VEBKATESWARA RAO K
ASST ACCTS OFFICER ITDA SEETHAMPETA SKL	Credit	01-03-2005	62	1455		10416298	300	FORN CR	ANANDA RAO
ASST COMMNR OF LABOUR SRIKAKULAM	Credit	01-03-2005	59	26034	2178	10417668	2178	FULL WANT
ASST COMMNR OF LABOUR SRIKAKULAM	Credit	01-03-2005	59	26038	1020	10417668	1020	FULL WANT
ASST COMMNR OF LABOUR SRIKAKULAM	Credit	01-03-2005	59	26066	1000	10417668	1000	FULL WANT
ASST COMMNR OF LABOUR SRIKAKULAM	Credit	01-03-2005	59	27112	7000	10417668	7000	FULL WANT
ASST DIR (TRG) DLTC/ITI SRIKAKULAM	Credit	01-03-2005	59	24914	3500	10417668	3500	FULL WANT
ASST DIR (TRG) DLTC/ITI SRIKAKULAM	Credit	01-03-2005	59	24919	1506	10417668	1506	FULL WANT
ASST DIR (TRG) DLTC/ITI SRIKAKULAM	Credit	01-03-2005	59	25356	5190	10417668	5190	FULL WANT
ASST DIR OF HORTICULTURE SKL	Credit	01-03-2005	69	24496		10417232	1500	FORN CR	LAXMANA RAO G
ASST DIR OF AGRI RAJAM	Credit	01-03-2005	69	4654		10417232	480	FORN CR	RAJU K
ASST LABOUR OFFICER SOMPETA	Credit	01-03-2005	59	5113	1900	10417668	1900	FULL WANT
ASST LABOUR OFFICER CIRCLE-I SKL DT	Credit	01-03-2005	59	24754	2225	10417668	2225	FULL WANT
ASST LABOUR OFFICER CIRCLE-II SKL DT	Credit	01-03-2005	59	24635	200	10417668	200	FULL WANT
ASST LABOUR OFFICER CIRCLE-II SKL DT	Credit	01-03-2005	59	26742	200	10417668	200	FULL WANT
ASST LABOUR OFFICER KASIBUGGA PALASA SRIKAKULAM DIST	Credit	01-03-2005	59	3750	1117	10417668	1117	FULL WANT
ASST LABOUR OFFICER RAJAM SKL DT	Credit	01-03-2005	59	4581	1100	10417668	1100	FULL WANT
ASST LABOUR OFFICER RAJAM SKL DT	Credit	01-03-2005	59	4795	1680	10417668	1680	FULL WANT
CHILD DEV PROJ OFFICER NARASANNA PETA	Credit	01-03-2005	62	4004		10416298	1500	FORN CR	SOBHA RANI
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-03-2005	51	25208		10416853	200	FORN CR	MADANMOHAN RAO(CLASS-IV)
DIST EMP OFFICER SRIKAKULAM	Credit	01-03-2005	59	25351	2700	10417668	2700	FULL WANT
DIST EMP OFFICER SRIKAKULAM	Credit	01-03-2005	59	25358	4819	10417668	4819	FULL WANT
DIST EMP OFFICER SRIKAKULAM	Credit	01-03-2005	59	25359	21799	10417668	21799	FULL WANT
DIST EMP OFFICER SRIKAKULAM	Credit	01-03-2005	59	25361	2499	10417668	2499	FULL WANT
DIST EMP OFFICER SRIKAKULAM	Credit	01-03-2005	59	26712	2	10417668	2	FULL WANT
DIST PROBATION OFFICER SKL	Credit	01-03-2005	61	5162	911	10416118	911	FULL WANT
DIST TRIBAL WEL OFFICER AND ASST PROJ OFFICER SEETHAMPETA	Credit	01-03-2005	62	4397		10416298	500	FORN CR	CHUKKAYYA
DIST TRIBAL WEL OFFICER AND ASST PROJ OFFICER SEETHAMPETA	Credit	01-03-2005	62	4397		10416298	500	FORN CR	NARAYUDU
DIST TRIBAL WEL OFFICER AND ASST PROJ OFFICER SEETHAMPETA	Credit	01-03-2005	62	4397		10416298	2000	FORN CR	JAGANNAYAKULU
DIST TRIBAL WEL OFFICER AND ASST PROJ OFFICER SEETHAMPETA	Credit	01-03-2005	62	4829		10416298	184	FORN CR	BHASKAR RAO
DIST TRIBAL WEL OFFICER AND ASST PROJ OFFICER SEETHAMPETA	Credit	01-03-2005	62	4829		10416298	184	FORN CR	MANMADHA RAO
DIST TRIBAL WEL OFFICER AND ASST PROJ OFFICER SEETHAMPETA	Credit	01-03-2005	62	4829		10416298	219	FORN CR	VARAPRASAD
DIST TRIBAL WEL OFFICER AND ASST PROJ OFFICER SEETHAMPETA	Credit	01-03-2005	62	5124		10416298	100	FORN CR	DHARMA RAO
DIST TRIBAL WEL OFFICER AND ASST PROJ OFFICER SEETHAMPETA	Credit	01-03-2005	62	5124		10416298	500	FORN CR	KRISHNA RAO
DIST TRIBAL WEL OFFICER AND ASST PROJ OFFICER SEETHAMPETA	Credit	01-03-2005	62	5124		10416298	500	FORN CR	SIMHACHALAM
DIST TRIBAL WEL OFFICER AND ASST PROJ OFFICER SEETHAMPETA	Credit	01-03-2005	62	5124		10416298	1000	FORN CR	APPAYYA
DIST TRIBAL WEL OFFICER AND ASST PROJ OFFICER SEETHAMPETA	Credit	01-03-2005	61	8140	150	10416118	150	FULL WANT
DIST TRIBAL WEL OFFICER AND ASST PROJ OFFICER SEETHAMPETA	Credit	01-03-2005	61	8321	150	10416118	150	FULL WANT
DIVISIONAL FOREST OFFICER SKL	Credit	01-03-2005	83	26137		10416918	3000	FORN CR	SHANTI PRIYA PANDEY  134/IFS
DY EXE ENGR PR PATHAPATNAM	Credit	01-03-2005	54	3984		10417814	200	FORN CR	DOMBURU
DY EXE ENGR PR PATHAPATNAM	Credit	01-03-2005	54	3984		10417814	300	FORN CR	JAYAMMA
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2005	93	73		10416200	552	FORN CR	MAHALAXMI G
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2005	93	78		10416200	408	FORN CR	SARASWATHI T
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2005	93	78		10416200	434	FORN CR	JAHEEDA PARVEEN S
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2005	93	78		10416200	438	FORN CR	RAMANAMA L
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2005	93	78		10416200	452	FORN CR	LAXMAN R
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2005	93	78		10416200	472	FORN CR	RAMA RAO M
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2005	93	78		10416200	474	FORN CR	GOPALAMU N
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2005	93	78		10416200	501	FORN CR	APPA RAO B
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2005	93	78		10416200	570	FORN CR	LAXMI S
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2005	93	78		10416200	615	FORN CR	APPA RAO T
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2005	93	78		10416200	630	FORN CR	MURALI PANIGRAHE
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2005	93	78		10416200	654	FORN CR	SANYASAMMA P
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2005	93	78		10416200	666	FORN CR	DALAPPADU B
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2005	93	78		10416200	666	FORN CR	INUS S
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2005	93	78		10416200	686	FORN CR	RAJA RAO K
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2005	93	78		10416200	693	FORN CR	APPALASWAMY CH
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2005	93	78		10416200	714	FORN CR	BASHA S
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2005	93	78		10416200	714	FORN CR	SADANANDA RAO S
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2005	93	78		10416200	730	FORN CR	NARASIMHULU M
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2005	93	78		10416200	756	FORN CR	SIMMAYYA P
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2005	93	78		10416200	768	FORN CR	RAMA RAO R
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2005	93	78		10416200	776	FORN CR	ADINARAYANA P
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2005	93	78		10416200	776	FORN CR	JEYANNA S
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2005	93	78		10416200	776	FORN CR	SURYANARAYANA L
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2005	93	78		10416200	780	FORN CR	BHADRAYYA S
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2005	93	78		10416200	886	FORN CR	GOVINDA RAO S
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2005	93	78		10416200	996	FORN CR	ANNAPURNA M
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2005	93	78		10416200	996	FORN CR	RAMANA MURTHY A
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2005	93	78		10416200	996	FORN CR	TAVITAYYA K
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2005	93	78		10416200	1116	FORN CR	NARASINGA RAO M
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2005	93	78		10416200	1164	FORN CR	VENKATA RAO K
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2005	93	79		10416200	390	FORN CR	MURALIKRISHNA T
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2005	93	79		10416200	456	FORN CR	SRINIVASA RAO S
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2005	93	79		10416200	480	FORN CR	APPANNA K
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2005	93	79		10416200	498	FORN CR	APPALA NAIDU G
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2005	93	79		10416200	552	FORN CR	SAHEEDA BEGAM S
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2005	93	79		10416200	582	FORN CR	SURYA RAO D
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2005	93	79		10416200	676	FORN CR	RAMANARASAMMA G
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2005	93	79		10416200	714	FORN CR	BANGARAMMA B
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2005	93	79		10416200	756	FORN CR	GADDAYYA S
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2005	93	79		10416200	756	FORN CR	GRUMURTHY B
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2005	93	79		10416200	960	FORN CR	RAMA RAO S
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2005	93	79		10416200	996	FORN CR	MRUTYUNJAYA RAO S
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2005	93	2		10416200	300	FORN CR	SARADA K      GANG MAZDOOR
HM GOVT HIGH SCHOOL BARUVA	Credit	01-03-2005	45	8287	800	10416549	800	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL PEDDALAXMIPURAM CHAPARA SKL	Credit	01-03-2005	46	5023	35164	10416130	35164	FULL WANT
HM TW ASHRAM HIGH SCHOOL CHINABAGGA SKL	Credit	01-03-2005	45	4443		10416549	300	FORN CR	GOWRAMMA J
INSPR OF FACTORIES SRIKAKULAM	Credit	01-03-2005	59	25534	5000	10417668	5000	FULL WANT
JUDL MAGISTRATE OF I CLASS FAC SMC SKL	Credit	01-03-2005	19	27870		10416243	448	FORN CR	VIJAYA CH 01-122-197
JUDL MAGISTRATE OF I CLASS FAC SMC SKL	Credit	01-03-2005	19	27870		10416243	630	FORN CR	VENKATA RAO P 01-122-0122
LABOUR OFFICER SRIKAKULAM	Credit	01-03-2005	59	25008	1100	10417668	1100	FULL WANT
MEDL OFFICER PHC HARIPURAM	Credit	01-03-2005	50	5827		10416852	1500	FORN CR	RAMAKRISHNA I(01-109-0289)
MEDL OFFICER PHC KORLAM BARUVA	Credit	01-03-2005	50	5388	300	10416852	300	FULL WANT
MO UPHC BUDITHI	Credit	01-03-2005	50	4050		10416852	1200	FORN CR	RAMAKRISHNA RAO(01-109-214)
MPDO MP HIRAMANDALAM	Credit	01-03-2005	45	5694	7902	10416549	7902	FULL WANT
MPDO MP NANDIGAM	Credit	01-03-2005	85	7270	2500	10417491	2500	FULL WANT
MPDO SANTAKAVATI	Credit	01-03-2005	85	3683		10417491	497	FORN CR	KOTESWARA RAO B
MPDO SANTAKAVATI	Credit	01-03-2005	85	4848		10417491	100	FORN CR	KOTESWARA RAO B
MPDO R AMADALAVALASA	Credit	01-03-2005	85	4760		10417491	200	FORN CR	ATCHYUTHA RAO U
MPDO MPP SARAVAKOTA	Credit	01-03-2005	45	8009	4000	10416549	4000	FULL WANT
MPDO MPP VAJRAPUKOTTURU SKL	Credit	01-03-2005	85	4056	1500	10417491	1500	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-03-2005	45	7700		10416549	1236	FORN CR	NARAYANA P L
PAY & ACCOUNTS OFFICE VMS	Credit	01-03-2005	93	119	7200	10417380	7200	FULL WANT
PAY & ACCOUNTS OFFICE VMS	Debit	01-03-2005	93	CLIV	37000	20410040	37000	FULL WANT
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-03-2005	45	24945		10416549	552	FORN CR	KRISHNA D
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-03-2005	45	25295		10416549	200	FORN CR	KRISHNA D
PRL GOVT DEGREE COLLEGE PALAKONDA SKL	Credit	01-03-2005	46	10264	7400	10416130	7400	FULL WANT
PRL GOVT JR COLLEGE (BOYS) PALAKONDA	Credit	01-03-2005	45	10167	2	10416549	2	FULL WANT
PRL KOKAVARI GOVT JR COLLEGE CALINGAPATNAM	Credit	01-03-2005	45	24616		10416549	500	FORN CR	SUBBA RAO D V-NEW
PRL GOVT JR COLLEGE TEKKALI SKL	Credit	01-03-2005	45	5911	1752	10416549	1752	FULL WANT
TAHSILDAR JALUMURU	Credit	01-03-2005	35	3964	182	10416128	182	FULL WANT
TAHSILDAR RAJAM	Credit	01-03-2005	35	4635		10416128	1010	FORN CR	ESWARA RAO T
TAHSILDAR V KOTTURU	Credit	01-03-2005	35	84045	615	10416128	615	FULL WANT
ASST DIR (TRG) DLTC/ITI SRIKAKULAM	Credit	01-03-2005	59	24917	27100	10417668	6000	PART WANT
DIST EMP OFFICER SRIKAKULAM	Credit	01-03-2005	59	25350	26322	10417668	200	PART WANT
DY EDNL OFFICER ITDA SEETHAMPETA	Credit	01-03-2005	45	8334	59710	10416549	300	PART WANT
EE, IRRIGATION DIV, SRIKAKULAM	Credit	01-03-2005	93	10	46460	10417595	-620	PART WANT
JUDL MAGISTRATE OF I CLASS FAC SMC SKL	Credit	01-03-2005	61	4688	15676	10416118	800	PART WANT
MEDL SUPDT DIST HQ HOSPITAL SRIKAKULAM	Credit	01-03-2005	51	40562	238625	10416853	-100	PART WANT
MPDO MP TEKKALI	Credit	01-03-2005	45	10523	3090	10416549	642	PART WANT
MPDO SANTAKAVATI	Credit	01-03-2005	85	4848	12975	10417491	1000	PART WANT
TAHSILDAR SANTHAKAVITI	Credit	01-03-2005	35	4837	8043	10416128	711	PART WANT
	Credit	01-03-2005	45		3534294	10416549	-3605022	DB/ABS Diff
AD AH VH PONDURU SKLM	Credit	01-02-2005	77	4852	1538	10415822	1538	FULL WANT
AD AH SRIKAKULAM	Credit	01-02-2005	78	1	3711	10416313	3711	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-02-2005	37	24094X		10414986	1200	FORN CR	GOPALA RAO NAIDU K V
ADMN OFFICER DPO SKL	Credit	01-02-2005	37	24094X		10414986	1458	FORN CR	MALLIKARJUNA RAO P
ADMN OFFICER DPO SKL	Credit	01-02-2005	37	24094Y	33901	10414986	33901	FULL WANT
ASST ACCTS OFFICER ITDA SEETHAMPETA SKL	Credit	01-02-2005	62	9055		10414891	300	FORN CR	ANANDA RAO
ASST DIR OF FISHERIES SKL	Credit	01-02-2005	81	9223		10415288	1378	FORN CR	LAXMI P (FISHER WOMAN)
ASST DIR OF FISHERIES SKL	Credit	01-02-2005	81	23597	5391	10415288	5391	FULL WANT
CHILD DEV PROJ OFFICER KASIBUGGA	Credit	01-02-2005	61	3425	3228	10415165	3228	FULL WANT
CHILD DEV PROJ OFFICER NARASANNA PETA	Credit	01-02-2005	62	3503		10414891	1500	FORN CR	SOBHA RANI
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-02-2005	51	22377		10414511	200	FORN CR	MADANMOHAN RAO(CLASS-IV)
DIST TRIBAL WEL OFFICER AND ASST PROJ OFFICER SEETHAMPETA	Credit	01-02-2005	62	3783		10414891	184	FORN CR	RAJAGOPAL
DIST TRIBAL WEL OFFICER AND ASST PROJ OFFICER SEETHAMPETA	Credit	01-02-2005	62	8018		10414891	184	FORN CR	PAPARAO
DIST TRIBAL WEL OFFICER AND ASST PROJ OFFICER SEETHAMPETA	Credit	01-02-2005	62	8018		10414891	238	FORN CR	SITARAM
DIST TRIBAL WEL OFFICER AND ASST PROJ OFFICER SEETHAMPETA	Credit	01-02-2005	62	8131		10414891	184	FORN CR	KANNAYYA
DIST TRIBAL WEL OFFICER AND ASST PROJ OFFICER SEETHAMPETA	Credit	01-02-2005	62	8131		10414891	184	FORN CR	SURENDRA
DIST TRIBAL WEL OFFICER AND ASST PROJ OFFICER SEETHAMPETA	Credit	01-02-2005	62	8131		10414891	238	FORN CR	KALAVATHI
DIST TRIBAL WEL OFFICER AND ASST PROJ OFFICER SEETHAMPETA	Credit	01-02-2005	62	8133		10414891	238	FORN CR	MURALI
DIST SUPPLY OFFICER SKL	Credit	01-02-2005	63	2962		10414877	800	FORN CR	VASANTHA KUMAR B
DIST TRY OFFICER SKL	Credit	01-02-2005	45	1	2683	10415054	2683	FULL WANT
DIVISIONAL FOREST OFFICER SKL	Credit	01-02-2005	83	24513		10415473	300	FORN CR	QUTUBUDDIN ALI
DY DIR OF AGRL FARMERS TRNG CENTRE SKL	Credit	01-02-2005	69	24103	127	10415312	127	FULL WANT
DY EXE ENGR PR RWS UDDANAM PROJECT PALASA	Credit	01-02-2005	54	3519		10417116	495	FORN CR	VIJAYA KUMAR M
DY EXE ENGR PR RWS PATHAPATNAM	Credit	01-02-2005	54	3481		10417116	200	FORN CR	DOMBURA G
DY EXE ENGR PR RWS PATHAPATNAM	Credit	01-02-2005	54	3481		10417116	300	FORN CR	JAYAMMA G
DY EXE ENGR PR RWS PATHAPATNAM	Credit	01-02-2005	54	3788		10417116	378	FORN CR	JAYAMMA G
DY EXE ENGR PR RWS PATHAPATNAM	Credit	01-02-2005	54	3788		10417116	432	FORN CR	DOMBURU B
DY EXE ENGR PR SOMPETA	Credit	01-02-2005	85	8122	2062	10415493	2062	FULL WANT
DY EXE ENGR PR PONDURU II	Credit	01-02-2005	86	5287	804	10415216	804	FULL WANT
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-02-2005	93	16		10416164	300	FORN CR	SARADA K      GANG MAZDOOR
EE VAM PROJ CONSTN DIVN HIRAMANDALAM	Credit	01-02-2005	93	227	784	10414394	784	FULL WANT
EE, ID,VAM PROJ MAINT DIV NPT SKLM	Credit	01-02-2005	93	182	799	10414394	799	FULL WANT
EE, ID,VAM PROJ MAINT DIV NPT SKLM	Credit	01-02-2005	93	217	870	10414394	870	FULL WANT
EE, ID,VAM PROJ MAINT DIV NPT SKLM	Credit	01-02-2005	93	90	822	10414394	822	FULL WANT
EXE ENGR PR TEKKALI	Credit	01-02-2005	86	5317	3110	10415216	3110	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-02-2005	53	3801	3585	10416771	3585	FULL WANT
EXE ENGR RWS&S DIVN SKL	Credit	01-02-2005	53	22093		10416771	200	FORN CR	NARASAMMA P
HM GOVT TW ASHRAM HIGH SCHOOL BANDAPALLI SKL	Credit	01-02-2005	45	4365	3567	10415054	3567	FULL WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL PEDDAMADI SKL	Credit	01-02-2005	61	3868	8903	10415165	8903	FULL WANT
HM GOVT HIGH SCHOOL NARASANNAPET SKL	Credit	01-02-2005	45	3438	1845	10415054	1845	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-02-2005	45	7640	7200	10415054	7200	FULL WANT
HM GOVT TW ASHRAM UP SCHOOL BHEEMPURAM SKL	Credit	01-02-2005	62	5671		10414891	238	FORN CR	ABBAI
HM GOVT TW ASHRAM UP SCHOOL BHEEMPURAM SKL	Credit	01-02-2005	62	5671		10414891	238	FORN CR	TRINADA RAO
HM GOVT HIGH SCHOOL PALASA SKL	Credit	01-02-2005	45	3706	295	10415054	295	FULL WANT
HM GOVT HIGH SCHOOL PALASA SKL	Credit	01-02-2005	45	3707	552	10415054	552	FULL WANT
HM GOVT HIGH SCHOOL SEETHAMPETA SKL	Credit	01-02-2005	45	8862	2318	10415054	2318	FULL WANT
MEDL OFFICER MPHW (M) TRNG SCHOOL SKL	Credit	01-02-2005	50	24238	6108	10414510	6108	FULL WANT
MEDL OFFICER PHC DONUBHAI	Credit	01-02-2005	51	8783		10414511	500	FORN CR	AKKALA NAIDU S (CLASS-IV)
MEDL OFFICER PHC DONUBHAI	Credit	01-02-2005	62	9360		10414891	1250	FORN CR	KIRANMAI
MEDL OFFICER PHC HARIPURAM	Credit	01-02-2005	50	4536		10414510	1500	FORN CR	RAMAKRISHNA I
MPDO MP PALAKONDA	Credit	01-02-2005	85	9016		10415493	438	FORN CR	ALIVELAMMA V
MPDO MP VEERAGHATTAM	Credit	01-02-2005	85	9377		10415493	1848	FORN CR	SATYANANDAM V
MPDO MP TEKKALI	Credit	01-02-2005	85	5690	4950	10415493	4950	FULL WANT
MPDO MP RANASTHALAM	Credit	01-02-2005	85	24283	3472	10415493	3472	FULL WANT
MPDO MP VEERAGHATTAM	Credit	01-02-2005	85	9376		10415493	4000	FORN CR	SATYANANDAM V
MPDO SANTAKAVATI	Credit	01-02-2005	85	4341		10415493	1100	FORN CR	KOTESWARA RAO B
MPDO SANTAKAVATI	Credit	01-02-2005	85	4618		10415493	648	FORN CR	KOTESWARA RAO B
MPDO R AMADALAVALASA	Credit	01-02-2005	85	4094		10415493	200	FORN CR	ATCHYUTHA RAO U
MPDO R AMADALAVALASA	Credit	01-02-2005	85	4097		10415493	438	FORN CR	ATCHYUTHA RAO U
MPDO MPP VAJRAPUKOTTURU SKL	Credit	01-02-2005	85	3579	300	10415493	300	FULL WANT
PAY & ACCOUNTS OFFICE VMS	Credit	01-02-2005	93	CLIV		10415687	1443	FORN CR	CLIV WANTING VRS
PAY & ACCOUNTS OFFICE VMS	Debit	01-02-2005	93	CLIV		20409265	59026	FORN DR	CLIV NO DETAILS
PAY & ACCOUNTS OFFICE VMS	Debit	01-02-2005	93	CSS		20409265	6938	FORN DR	CSS NO DETAILS
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-02-2005	45	21813		10415054	200	FORN CR	KRISHNA D
PRL GOVT ITI PALAKONDA SKL DT	Credit	01-02-2005	60	10148	18064	10416328	18064	FULL WANT
PRL GOVT JR COLLEGE KAVITI SKL	Credit	01-02-2005	45	3352	600	10415054	600	FULL WANT
PRL KOKAVARI GOVT JR COLLEGE CALINGAPATNAM	Credit	01-02-2005	45	21719		10415054	500	FORN CR	SUBBA RAO D V-NEW
PRL KOKAVARI GOVT JR COLLEGE CALINGAPATNAM	Credit	01-02-2005	45	23557	7651	10415054	7651	FULL WANT
PRL GOVT JR COLLEGE PATHAPATNAM SKL	Credit	01-02-2005	45	4476	1300	10415054	1300	FULL WANT
PRL GOVT JR COLLEGE MANDASA SKL	Credit	01-02-2005	45	8155	876	10415054	876	FULL WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-02-2005	25	23706		10415988	4	FORN CR	ATCHUTA RAO P 01-147-0116
PROJ DIR DPAP SKL	Credit	01-02-2005	75	32988	309	10414636	309	FULL WANT
SUB REGR KASIBUGGA	Credit	01-02-2005	23	10885	500	10415588	500	FULL WANT
TAHSILDAR LAVERU	Credit	01-02-2005	35	5491		10414781	1330	FORN CR	KRISHNADAS PATNAIK
TAHSILDAR LAVERU	Credit	01-02-2005	35	5491A	7087	10414781	7087	FULL WANT
TAHSILDAR RAJAM	Credit	01-02-2005	35	4186		10414781	1010	FORN CR	ESWARA RAO T
TAHSILDAR VEERAGATTAM	Credit	01-02-2005	35	9905		10414781	636	FORN CR	SUNDARA RAO B
VAS VD KOMMUSARIAPALLI SKLM	Credit	01-02-2005	77	4278	4377	10415822	4377	FULL WANT
ZILLA SAINIK WEL OFFICER SKL	Credit	01-02-2005	61	1910		10415165	65	FORN CR	SURAYYA
ZILLA SAINIK WEL OFFICER SKL	Credit	01-02-2005	61	1910		10415165	600	FORN CR	SIVA PRASAD
AD AH SRIKAKULAM	Credit	01-02-2005	77	24150	7596	10415822	-100	PART WANT
ADMN OFFICER DPO SKL	Credit	01-02-2005	37	22282	840769	10414986	51473	PART WANT
EXE ENGR VDP CONST DIVN HIRAMANDALAM	Credit	01-02-2005	93	151	40559	10415687	18	PART WANT
HM GOVT HIGH SCHOOL ETCHERLA NEW POLICE COLONY SKL	Credit	01-02-2005	45	5174	6590	10415054	212	PART WANT
HM GOVT HIGH SCHOOL BARUVA	Credit	01-02-2005	45	8138	4208	10415054	229	PART WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL PEDDAMADI SKL	Credit	01-02-2005	61	3864	12796	10415165	222	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL PEDDALAXMIPURAM CHAPARA SKL	Credit	01-02-2005	62	4625	4761	10414891	42	PART WANT
HM GOVT HIGH SCHOOL ICHAPURAM	Credit	01-02-2005	45	3068	35400	10415054	600	PART WANT
HM GOVT HIGH SCHOOL ICHAPURAM	Credit	01-02-2005	45	3537	17961	10415054	594	PART WANT
INSPR OF FACTORIES SRIKAKULAM	Credit	01-02-2005	59	21780	4454	10416386	3954	PART WANT
MEDL OFFICER PHC KOLIGAM	Credit	01-02-2005	50	3127	7773	10414510	200	PART WANT
MPDO MP VEERAGHATTAM	Credit	01-02-2005	85	9377	5407	10415493	-10	PART WANT
PRL GOVT JR COLLEGE (GIRLS) SKL	Credit	01-02-2005	45	24779	14192	10415054	71	PART WANT
PRL GOVT JR COLLEGE HIRAMANDALAM SKL	Credit	01-02-2005	45	4116	13335	10415054	70	PART WANT
PRL GOVT JR COLLEGE (BOYS) PALAKONDA	Credit	01-02-2005	45	10159	21916	10415054	409	PART WANT
PRL GOVT JR COLLEGE (BOYS) PALAKONDA	Credit	01-02-2005	45	10160	3002	10415054	414	PART WANT
PRL GOVT JR COLLEGE (BOYS) PALAKONDA	Credit	01-02-2005	46	10162	2718	10415053	1752	PART WANT
PRL GOVT JR COLLEGE RAJAM SKL	Credit	01-02-2005	45	14366	11228	10415054	-1000	PART WANT
PRL GOVT JR COLLEGE SOMPETA SKL	Credit	01-02-2005	45	4734	15646	10415054	-365	PART WANT
TAHSILDAR REGIDI AMADALAVALASA	Credit	01-02-2005	35	4398	8498	10414781	2294	PART WANT
	Credit	01-02-2005	93		356520	10414394	-342346	DB/ABS Diff
	Debit	01-02-2005	93		1015469	20408981	-686001	DB/ABS Diff
ASST ACCTS OFFICER ITDA SEETHAMPETA SKL	Credit	01-01-2005	62	7783		10413438	300	FORN CR	ANANDA RAO
ASST ACCTS OFFICER ITDA SEETHAMPETA SKL	Credit	01-01-2005	62	8477		10413438	2880	FORN CR	RAHUL BOJJA (IAS)
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-01-2005	35	22356		10412956	881	FORN CR	HEMASUNDARA RAO B
CHILD DEV PROJ OFFICER ICDS PROJ KOTTURU	Credit	01-01-2005	62	3658	4903	10413438	4903	FULL WANT
CHILD DEVP PROJ OFFICER ICDS PROJECT MANDASA  SKL DT	Credit	01-01-2005	62	3646		10413438	408	FORN CR	KAMALA
CHILD DEVP PROJ OFFICER ICDS PROJECT MANDASA  SKL DT	Credit	01-01-2005	62	3646		10413438	548	FORN CR	DURGA RAO
CHILD DEVP PROJ OFFICER ICDS PROJECT MANDASA  SKL DT	Credit	01-01-2005	62	3646		10413438	548	FORN CR	MUTYALU
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-01-2005	51	19550		10413624	720	FORN CR	MADAN MOHAN RAO K (CLASS-IV)
DIST SUPPLY OFFICER SKL	Credit	01-01-2005	63	9517		10413439	800	FORN CR	VASANTHA KUMAR B
DIVISIONAL FOREST OFFICER SKL	Credit	01-01-2005	83	19972		10414378	300	FORN CR	QUTUBUDDIN ALI
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-01-2005	93	2		10414791	300	FORN CR	SARADA K      GANG MAZDOOR
EE R&B DIVN TEKKALI	Credit	01-01-2005	41	3987		10413378	200	FORN CR	BALA SUNDARA BABU P
EE, ID,VAM PROJ MAINT DIV NPT SKLM	Credit	01-01-2005	93	23	400	10412502	400	FULL WANT
EXE OFFICER GRAMPANCHAYAT RAJAM	Credit	01-01-2005	85	9249	2500	10414308	2500	FULL WANT
EXE ENGR RWS&S DIVN SKL	Credit	01-01-2005	53	18644		10415485	200	FORN CR	NARASAMMA P
HM GOVT TW ASHRAM HIGH SCHOOL MALLI SEETHAMPETA SKL	Credit	01-01-2005	45	7688	756	10414183	756	FULL WANT
HM TWUPA SCHOOL BADDUMSINGI SKL	Credit	01-01-2005	45	7574		10414183	1900	FORN CR	SRINIVASA RAO M
LABOUR OFFICER SRIKAKULAM	Credit	01-01-2005	59	20208		10415655	1100	FORN CR	KANTHA RAO D WATCHMAN
MEDL OFFICER PHC DONUBHAI	Credit	01-01-2005	51	7607		10413624	500	FORN CR	AKKALA NAIDU S (CLASS-IV)
MPDO MP PALAKONDA	Debit	01-01-2005	85	8047		20407731	11761	FORN DR	LAKSHMI K
MPDO MP LAVERU	Credit	01-01-2005	85	4589		10414308	200	FORN CR	KRISHNA RAO K
MPDO MP VEERAGHATTAM	Credit	01-01-2005	85	8029		10414308	4000	FORN CR	SATYANANDAM V
MPDO SANTAKAVATI	Credit	01-01-2005	85	3745		10414308	1100	FORN CR	KOTESWARA RAO B
MPDO R AMADALAVALASA	Credit	01-01-2005	85	3623		10414308	200	FORN CR	ATCHYUTHA RAO U
MPDO MPP KOTABOMMALI	Credit	01-01-2005	85	2806	10	10414308	10	FULL WANT
PAY & ACCOUNTS OFFICE VMS	Credit	01-01-2005	93	CLIV	17526	10412521	17526	FULL WANT
PAY & ACCOUNTS OFFICE VMS	Debit	01-01-2005	93	CLIV	15000	20407333	15000	FULL WANT
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-01-2005	45	18732		10414183	200	FORN CR	KRISHNA D
PRL KOKAVARI GOVT JR COLLEGE CALINGAPATNAM	Credit	01-01-2005	45	18511		10414183	500	FORN CR	SUBBA RAO D V-NEW
TAHSILDAR RAJAM	Credit	01-01-2005	35	3751		10412956	1010	FORN CR	ESWARA RAO T
MPDO MP KANCHILI SKL	Credit	01-01-2005	85	4107	12070	10414308	5500	PART WANT
PAO VAMSHADHARA PROJ SRIKAKULAM	Credit	01-01-2005	93	TE1	9142	10412502	-600	PART WANT
	Credit	01-01-2005	93		222880	10412502	-250378	DB/ABS Diff
ADMN OFFICER DPO SKL	Credit	01-12-2004	37	17346	600	10411773	600	FULL WANT
ASST ACCTS OFFICER ITDA SEETHAMPETA SKL	Credit	01-12-2004	62	6662		10412710	300	FORN CR	ANANDA RAO
ASST DIR OF AGRI SKL	Credit	01-12-2004	69	19146	24	10412409	24	FULL WANT
ASST DIVNL FIRE OFFICER A P F S SRIKAKULAM	Credit	01-12-2004	19	2780		10413142	478	FORN CR	SIMHACHALAM P(8011-INS&PEN FD
ASST DIVNL FIRE OFFICER A P F S SRIKAKULAM	Credit	01-12-2004	19	2780		10413142	499	FORN CR	GHANA SYAMAR Y(8011-INS&PEN FD
ASST LABOUR OFFICER KASIBUGGA PALASA SRIKAKULAM DIST	Credit	01-12-2004	59	2793	14	10413411	14	FULL WANT
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-12-2004	51	16274		10411890	720	FORN CR	MADAN MOHAN RAO K (CLASS-IV)
COMML TAX OFFICER KASIBUGGA	Credit	01-12-2004	27	637		10412327	500	FORN CR	KALIPRASAD PANDA
DIST BC WEL OFFICER SKL	Credit	01-12-2004	61	2565		10412788	200	FORN CR	PAPAMMA
DIST BC WEL OFFICER SKL	Credit	01-12-2004	61	2565		10412788	600	FORN CR	PAPA RAO
DIST EMP OFFICER SRIKAKULAM	Credit	01-12-2004	59	17430		10413411	6	FORN CR	RAMANA S V
DIST BC WEL OFFICER SKL	Debit	01-12-2004	61	18887		20407416	30000	FORN DR	APPA RAO N
DIST SUPPLY OFFICER SKL	Credit	01-12-2004	63	7052		10412685	800	FORN CR	VASANTHA KUMAR B
DIST SUB JAILS OFFICER SKL	Credit	01-12-2004	37	16071		10411773	4000	FORN CR	RAJU I V S N
DIST SUB JAILS OFFICER SKL	Credit	01-12-2004	37	16075		10411773	2250	FORN CR	HARI P P
DIVISIONAL FOREST OFFICER SKL	Credit	01-12-2004	83	17242		10412356	300	FORN CR	QUTUBUDDIN ALI
DY CIVIL SURGEON COMMUNITY HOSP ICHAPURAM	Credit	01-12-2004	51	24874	8551	10411890	8551	FULL WANT
DY EXE ENGR RWS PROJECT PALASA	Credit	01-12-2004	54	2616		10413338	2000	FORN CR	SREENIVAS RAO M
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-12-2004	93	11		10412557	427	FORN CR	SARADHA K      GANG MAZDOOR
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-12-2004	93	4		10412557	300	FORN CR	SARADA K      GANG MAZDOOR
EXE ENGR (PR) RURAL WATER SUPLY PALASA SKLM DIST	Credit	01-12-2004	93	6		10412674	4000	FORN CR	SEETHAMMA NAIDU K
EXE ENGR RWS & S PALASA	Credit	01-12-2004	54	82852	6000	10413338	6000	FULL WANT
EXE ENGR RWS&S DIVN SKL	Credit	01-12-2004	53	15977		10413314	200	FORN CR	NARASAMMA P
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL PEDDAMADI SKL	Credit	01-12-2004	45	9331	1428	10412711	1428	FULL WANT
HM GOVT HIGH SCHOOL PALASA SKL	Credit	01-12-2004	45	9205	2000	10412711	2000	FULL WANT
HM GOVT HIGH SCHOOL PONDURU	Credit	01-12-2004	45	3868	1746	10412711	1746	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL BAIDALAPURAM PATHAPATNAM SKL	Debit	01-12-2004	61	4393		20407416	19271	FORN DR	JAGANNAYAKULU L
MEDL OFFICER PHC DONUBHAI	Credit	01-12-2004	52	6810		10411891	500	FORN CR	AKKALA NAIDU S (CLASS-IV)
MEDL OFFICER PHC HARIPURAM	Credit	01-12-2004	50	3233		10411889	1500	FORN CR	RAMA KRISHNA I (DRIVER)
MEDL SUPDT DIST HQ HOSPITAL SRIKAKULAM	Credit	01-12-2004	51	26184	9000	10411890	9000	FULL WANT
MO UPHC BUDITHI	Credit	01-12-2004	50	2281		10411889	200	FORN CR	RAMAKRISHNA RAO/CLASS-IV
MPDO MP PALASA	Credit	01-12-2004	85	2652		10412751	150	FORN CR	KODANDA RAO T,
MPDO MP PALASA	Credit	01-12-2004	85	2663	100	10412751	100	FULL WANT
MPDO MP LAVERU	Credit	01-12-2004	85	3900		10412751	100	FORN CR	LAXMUNAIDU
MPDO MP VEERAGHATTAM	Credit	01-12-2004	85	6779		10412751	4000	FORN CR	SATYANANDAM V
MPDO SANTAKAVATI	Credit	01-12-2004	85	3273		10412751	1100	FORN CR	KOTESWARA RAO B
MPDO R AMADALAVALASA	Credit	01-12-2004	85	3256		10412751	200	FORN CR	ATCHYUTHA RAO U
MPDO MPP MELIAPUTTI SKL	Credit	01-12-2004	85	3484	950	10412751	950	FULL WANT
PAO VAMSHADHARA PROJ SRIKAKULAM	Debit	01-12-2004	93	TE		20406577	23439	FORN DR	MISC OF INSURENCE AMT
PAY & ACCOUNTS OFFICE VMS	Credit	01-12-2004	93	CLIV		10410525	1600	FORN CR	CLIV
PAY & ACCOUNTS OFFICE VMS	Debit	01-12-2004	93	CLIV		20406262	35000	FORN DR	CLIV
PAY & ACCOUNTS OFFICE VMS	Debit	01-12-2004	93	CSS		20406262	41138	FORN DR	CSS
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-12-2004	45	16052		10412711	200	FORN CR	KRISHNA D
PRL GOVT DEGREE COLLEGE (MEN) SKL	Credit	01-12-2004	45	18475		10412711	2000	FORN CR	NEELA RANI P
PRL KOKAVARI GOVT JR COLLEGE CALINGAPATNAM	Credit	01-12-2004	45	16104		10412711	500	FORN CR	SUBBA RAO D V-NEW
TAHSILDAR MANDASA	Credit	01-12-2004	35	3362		10411717	150	FORN CR	KODANDA RAO L
TAHSILDAR MANDASA	Credit	01-12-2004	35	3363		10411717	300	FORN CR	NARASIMHA DAS
TAHSILDAR POLAKI	Credit	01-12-2004	35	2564		10411717	200	FORN CR	APPALARAMUDU P
TAHSILDAR RAJAM	Credit	01-12-2004	35	3202		10411717	1010	FORN CR	ESWARA RAO T
VAS VD PATARLAPALLI SKLM	Credit	01-12-2004	77	3825	5200	10411815	5200	FULL WANT
DIST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Credit	01-12-2004	35	16355	6530	10411717	300	PART WANT
DY EXE ENGR RWS PR SUB DIV SKL	Credit	01-12-2004	54	17227	10100	10413338	1200	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-12-2004	45	6414	35160	10412711	-200	PART WANT
MPDO MP PALASA	Credit	01-12-2004	85	2652	2155	10412751	200	PART WANT
MPDO MP KANCHILI SKL	Credit	01-12-2004	85	3544	12070	10412751	5500	PART WANT
MPDO MP TEKKALI	Credit	01-12-2004	85	3919	4430	10412751	1330	PART WANT
SPL DY COLLECTOR LA VDP AMADALAVALASA	Credit	01-12-2004	93	G8	15516	10410525	1000	PART WANT
	Credit	01-12-2004	93		220430	10411217	-223630	DB/ABS Diff
	Debit	01-12-2004	93		783901	20406772	-222301	DB/ABS Diff
ADMN OFFICER DPO SKL	Credit	01-11-2004	37	14200		10411417	300	FORN CR	RAMAKRISHNA L
ASST DIR OF FISHERIES SKL	Credit	01-11-2004	81	3231		10411283	413	FORN CR	LAXMANA RAO Y
CHILD DEV PROJ OFFICER TEKKALI SKL	Credit	01-11-2004	62	3563		10411267	505	FORN CR	PUSHPALATHA
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-11-2004	51	14026		10410090	720	FORN CR	MADAN MOHAN RAO K (CLASS-IV)
COMMR ICHAPURAM MUNICIPALITY	Credit	01-11-2004	53	2174	500	10413175	500	FULL WANT
DIST BC WEL OFFICER SKL	Credit	01-11-2004	61	2274		10411355	200	FORN CR	PAPAMMA
DIST BC WEL OFFICER SKL	Credit	01-11-2004	61	2274		10411355	600	FORN CR	PAPA RAO
DIST SUPPLY OFFICER SKL	Credit	01-11-2004	63	4446		10411036	1048	FORN CR	VASANTHA KUMAR B
DIST SUPPLY OFFICER SKL	Credit	01-11-2004	63	4460		10411036	800	FORN CR	VASANTHA KUMAR B
DIVISIONAL FOREST OFFICER SKL	Credit	01-11-2004	83	13965		10410737	3000	FORN CR	SHANTI PRIAY PANDEY     IFS
DIVISIONAL FOREST OFFICER SKL	Credit	01-11-2004	83	15971		10410737	300	FORN CR	QUTUBUDDIN ALI
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-11-2004	93	21		10410971	300	FORN CR	SARADA K      GANG MAZDOOR
EXE ENGR APMHIDC DIVN SKLM	Credit	01-11-2004	53	20177	500	10413175	500	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-11-2004	53	2422	4500	10413175	4500	FULL WANT
EXE ENGR RWS&S DIVN SKL	Credit	01-11-2004	53	13759		10413175	200	FORN CR	NARASAMMA P
MEDL OFFICER PHC GUTTAVALLI	Credit	01-11-2004	51	2356		10410090	11	FORN CR	SARASWATHI M (CLASS-IV)
MEDL OFFICER PHC HARIPURAM	Credit	01-11-2004	50	2756		10410089	1500	FORN CR	RAMA KRISHNA I CLASS-IV
MEDL OFFICER PHC BITIVADA(VII)	Credit	01-11-2004	51	6241	930	10410090	930	FULL WANT
MEDL OFFICER PHC THOGARAM	Credit	01-11-2004	50	2434	1364	10410089	1364	FULL WANT
MEDL OFFICER PHC SANTHAKAVITI	Credit	01-11-2004	50	2974	2000	10410089	2000	FULL WANT
MO UPHC BUDITHI	Credit	01-11-2004	50	1912		10410089	200	FORN CR	RAMAKRISHNA RAO/CLASS-IV
MPDO MP PALASA	Credit	01-11-2004	85	2298		10411294	100	FORN CR	VELLAYYA S
MPDO MP RANASTHALAM	Debit	01-11-2004	85	15837		20406405	7000	FORN DR	RAMANA LV
MPDO MP VEERAGHATTAM	Credit	01-11-2004	85	5842		10411294	4000	FORN CR	SATYANANDAM V
MPDO MPP NARASANNAPETA	Credit	01-11-2004	85	2197		10411294	150	FORN CR	MOHANA RAO G
MPDO R AMADALAVALASA	Credit	01-11-2004	85	2702		10411294	200	FORN CR	ATCHYUTHA RAO U
MPDO MPP MELIAPUTTI SKL	Credit	01-11-2004	85	2899		10411294	1100	FORN CR	KOTESWARA RAO B
MUNICIPAL ENGR GR 1 SKL MUNICIPALITY	Credit	01-11-2004	53	15901	2000	10413175	2000	FULL WANT
MUNICIPAL ENGR GR 1 SKL MUNICIPALITY	Credit	01-11-2004	53	15906	2000	10413175	2000	FULL WANT
PAY & ACCOUNTS OFFICE VMS	Debit	01-11-2004	93	CLIV		20405907	120000	FORN DR	CLIV VRS NOT ENCLOSED
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-11-2004	45	13731		10411072	200	FORN CR	KRISHNA D
PRL KOKAVARI GOVT JR COLLEGE CALINGAPATNAM	Credit	01-11-2004	45	13574		10411072	500	FORN CR	SUBBA RAO D V-NEW
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-11-2004	25	14152		10412090	500	FORN CR	SIMHACHALAM V
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-11-2004	25	14629		10412090	652	FORN CR	ATCHUTARAMAYYA R
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-11-2004	25	16776		10412090	503	FORN CR	RAMA RAO K PC 1582
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-11-2004	25	16777		10412090	503	FORN CR	NAGESWARA RAO K PC1551
PROJ DIR DPAP SKL	Credit	01-11-2004	53	23110	3000	10413175	3000	FULL WANT
SR CIVIL JUDGE SOMPETA SKL	Credit	01-11-2004	19	157157		10410367	456	FORN CR	PRAKASH BABU JS 1-122-125
SR CIVIL JUDGE SOMPETA SKL	Credit	01-11-2004	19	158158		10410367	448	FORN CR	YERRAIAH L 1-122-130
TAHSILDAR G SIGADAM	Credit	01-11-2004	35	3325		10410431	3000	FORN CR	NARASIMHULU T
TAHSILDAR KOTABOMMALI	Credit	01-11-2004	35	2073	237	10410431	237	FULL WANT
TAHSILDAR RAJAM	Credit	01-11-2004	35	3078		10410431	100	FORN CR	ESWARA RAO T
TAHSILDAR RAJAM	Credit	01-11-2004	35	2533		10410431	413	FORN CR	RAMESH KUMAR PVD NEW
TAHSILDAR RAJAM	Credit	01-11-2004	35	2533		10410431	609	FORN CR	VENUGOPAL K
ADMN OFFICER DM AND HO SKL	Credit	01-11-2004	50	15305	9385	10410089	1228	PART WANT
HM GOVT TW ASHRAM UP SCHOOL BHARANIKOTA MELLAPUTTI MDL	Credit	01-11-2004	62	2881	1500	10411267	500	PART WANT
MEDL OFFICER GOVT HOMEO DISPENSARY TEMBURU	Credit	01-11-2004	51	1743	1074	10410090	426	PART WANT
MEDL OFFICER PHC SRIKURMAM	Credit	01-11-2004	51	15722	6260	10410090	260	PART WANT
MEDL SUPDT AREA HOSP TEKKALI SKL	Credit	01-11-2004	51	23267	59470	10410090	2900	PART WANT
MPDO MP KANCHILI SKL	Credit	01-11-2004	85	2843	12070	10411294	5500	PART WANT
RDO PALAKONDA	Credit	01-11-2004	35	5730	3800	10410431	-314	PART WANT
TAHSILDAR ICHAPURAM	Credit	01-11-2004	35	1991	7650	10410431	600	PART WANT
TAHSILDAR RAJAM	Credit	01-11-2004	35	2535	6983	10410431	10	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-10-2004	19	12766	272	10410070	272	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-10-2004	37	12944		10409070	1237	FORN CR	NAGI REDDY Y   IPS
ADMN OFFICER DPO SKL	Credit	01-10-2004	37	12947		10409070	626	FORN CR	DHAMA GHASI
ASST ACCTS OFFICER ITDA SEETHAMPETA SKL	Credit	01-10-2004	62	4809	1902	10409612	1902	FULL WANT
ASST DIVNL FIRE OFFICER A P F S SRIKAKULAM	Credit	01-10-2004	19	1620		10409387	329	FORN CR	SURYA RAO R CSS
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-10-2004	33	11487		10409869	500	FORN CR	VENKATAPPADU Y
CHILD DEV PROJ OFFICER ICDS PROJ SARAVAKOTA	Credit	01-10-2004	62	2573	5216	10409612	5216	FULL WANT
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-10-2004	51	11143		10408685	720	FORN CR	MADAN MOHAN RAO K (CLASS-IV)
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-10-2004	51	14023		10408685	563	FORN CR	MADAN MOHAN RAO K (CLASS-IV)
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-10-2004	51	12115	378	10408685	378	FULL WANT
COMML TAX OFFICER KASIBUGGA	Credit	01-10-2004	27	12		10410085	500	FORN CR	KALIPRASAD PANDA
DIST SUPPLY OFFICER SKL	Credit	01-10-2004	63	2241		10409613	800	FORN CR	VASANTHA KUMAR B
DIVISIONAL FOREST OFFICER SKL	Credit	01-10-2004	83	11990		10409244	300	FORN CR	QUTUBUDDIN ALI
DY EXE ENGR PR DIV I SKL	Credit	01-10-2004	85	13388		10409444	10	FORN CR	KOTESWARA RAO BH V
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-10-2004	93	7		10410226	300	FORN CR	SARADA K      GANG MAZDOOR
EE PR DIVN SRIKAKULAM	Credit	01-10-2004	93	27		10409899	574	FORN CR	YENDUVADU K
EXE ENGR RWS & S PALASA	Credit	01-10-2004	54	81757	3639	10411153	3639	FULL WANT
EXE ENGR RWS&S DIVN SKL	Credit	01-10-2004	53	10842		10410326	200	FORN CR	NARASAMMA P
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-10-2004	61	4573	1102	10409611	1102	FULL WANT
HM GOVT HIGH SCHOOL PALAKONDA SKL	Credit	01-10-2004	45	4671	4000	10409292	4000	FULL WANT
JR CIVIL JUDGE AMADALAVALASA	Credit	01-10-2004	19	2307	3320	10409997	3320	FULL WANT
LABOUR OFFICER PALASA SRIKAKULAM	Credit	01-10-2004	59	2091	88	10410806	88	FULL WANT
MEDL OFFICER PHC DONUBHAI	Credit	01-10-2004	51	4586		10408685	500	FORN CR	AKKALA NAIDU S (CLASS-IV)
MEDL OFFICER PHC HARIPURAM	Credit	01-10-2004	51	2442	1500	10408685	1500	FULL WANT
MEDL OFFICER PHC G SIGADAM	Credit	01-10-2004	50	2394	4326	10408849	4326	FULL WANT
MEDL OFFICER PHC TILARU	Credit	01-10-2004	52	1974	672	10408686	672	FULL WANT
MEDL OFFICER TEMP HOSPITALISATION WARD LEP	Credit	01-10-2004	51	14230		10408685	600	FORN CR	RAMULAMMA T (CLASS-IV)
MO UPHC BUDITHI	Credit	01-10-2004	50	1541		10408849	200	FORN CR	RAMAKRISHNA RAO/CLASS-IV
MO UPHC BUDITHI	Credit	01-10-2004	50	1805		10408849	359	FORN CR	RAMAKRISHNA RAO/CLASS-IV
MO UPHC BUDITHI	Credit	01-10-2004	50	1802		10408849	378	FORN CR	JAGAN MOHAN RAO B
MPDO MP PALASA	Credit	01-10-2004	85	1938		10409444	150	FORN CR	KODANDA RAO T
MPDO MP POLAKI	Credit	01-10-2004	85	1940	6400	10409444	6400	FULL WANT
MPDO MP POLAKI	Credit	01-10-2004	85	1942		10409444	336	FORN CR	JAGGA RAO Y
MPDO MP RAJAM	Credit	01-10-2004	85	2325	335	10409444	335	FULL WANT
MPDO MP RAJAM	Credit	01-10-2004	85	2326	161	10409444	161	FULL WANT
MPDO MP VEERAGHATTAM	Credit	01-10-2004	85	4767		10409444	1538	FORN CR	SATYANANDAM V
MPDO MP VEERAGHATTAM	Credit	01-10-2004	85	4915		10409444	4000	FORN CR	SATYANANDAM V
MPDO SANTAKAVATI	Credit	01-10-2004	85	2276		10409444	1100	FORN CR	KOTESWARA RAO B
MPDO R AMADALAVALASA	Credit	01-10-2004	85	2239		10409444	200	FORN CR	ATCHYUTHA RAO U
MPDO MPP MELIAPUTTI SKL	Credit	01-10-2004	85	2484		10409444	950	FORN CR	SANJEEVA RAO Y
MPDO MPP MELIAPUTTI SKL	Credit	01-10-2004	85	2693	1248	10409444	1248	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-10-2004	45	3151		10409292	966	FORN CR	NARAYANA P L
PAY & ACCOUNTS OFFICE VMS	Debit	01-10-2004	93	CLIV	25000	20404815	25000	FULL WANT
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-10-2004	45	11046		10409292	200	FORN CR	KRISHNA D
PRL KOKAVARI GOVT JR COLLEGE CALINGAPATNAM	Credit	01-10-2004	45	10913		10409292	500	FORN CR	SUBBA RAO D V-NEW
PRL GOVT JR COLLEGE TEKKALI SKL	Credit	01-10-2004	45	2737	992	10409292	992	FULL WANT
PRL GOVT JR COLLEGE PALASA SKL	Credit	01-10-2004	45	1788		10409292	686	FORN CR	RAMA RAO B-NEW CASE
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-10-2004	25	11583A		10409360	500	FORN CR	SIMHACHALAM V
STO RAJAM	Credit	01-10-2004	35	2237	163	10409435	163	FULL WANT
SUB REGR PONDURU	Credit	01-10-2004	23	2672	3258	10409986	3258	FULL WANT
SUPDT ENG OPERATION CIRCLE APSEB SKL	Credit	01-10-2004	37	17555	5060	10409070	5060	FULL WANT
TAHSILDAR KANCHILI	Credit	01-10-2004	35	2288		10409435	100	FORN CR	PRAKASA RAO B
TAHSILDAR RAJAM	Credit	01-10-2004	35	2210		10409435	100	FORN CR	ESWARA RAO T
TAHSILDAR RAJAM	Credit	01-10-2004	19	2534	851	10410070	851	FULL WANT
TAHSILDAR PATHAPATNAM	Credit	01-10-2004	35	2597		10409435	11	FORN CR	RAVI S JEEP DRIVER
TAHSILDAR PONDURU	Credit	01-10-2004	35	2585	5872	10409435	5872	FULL WANT
TAHSILDAR SARAVAKOTA	Credit	01-10-2004	35	2429	2956	10409435	2956	FULL WANT
VAS VD BHAMINI SKLM	Credit	01-10-2004	77	2140	3700	10408644	3700	FULL WANT
ASST DIR OF AGRI KOTTURU	Credit	01-10-2004	69	2159	25366	10409073	20636	PART WANT
CHILD DEV PROJ OFFICER ICDS PROJ SARAVAKOTA	Credit	01-10-2004	62	2237	5643	10409612	427	PART WANT
EE VAMSADHARA PROJECT INV.DN.AMADALAVLSA	Credit	01-10-2004	93	35	8601	10407684	570	PART WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL PEDDAMADI SKL	Credit	01-10-2004	45	1412	6777	10409292	444	PART WANT
HM GOVT HIGH SCHOOL PALAKONDA SKL	Credit	01-10-2004	45	4903	14151	10409292	448	PART WANT
MEDL OFFICER GOVT DISP BORIVANKA	Credit	01-10-2004	51	1655	2878	10408685	636	PART WANT
MPDO MP KANCHILI SKL	Credit	01-10-2004	85	2571	12070	10409444	5500	PART WANT
MPDO MPP NARASANNAPETA	Credit	01-10-2004	85	1915	5350	10409444	150	PART WANT
SE VDP CIRCLE, SRIKAKULAM	Credit	01-10-2004	93	79	33636	10407974	-1609	PART WANT
	Credit	01-10-2004	93		735824	10408152	-734972	DB/ABS Diff
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Debit	01-09-2004	61	4(IV)	-30000	20404975	-30000	FULL WANT
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-09-2004	33	8916		10408918	500	FORN CR	VENKATAPPADU Y
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-09-2004	33	10623		10408918	308	FORN CR	VENKATAPPADU Y
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-09-2004	33	10634		10408918	385	FORN CR	MURTHY B S R
CHILD DEV PROJ OFFICER ICDS PROJ KOTTURU	Credit	01-09-2004	62	1685		10408404	378	FORN CR	SURESH
CHILD DEV PROJ OFFICER ICDS PROJ KOTTURU	Credit	01-09-2004	62	1685		10408404	399	FORN CR	VENKATALAXMI
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-09-2004	51	9374		10406843	720	FORN CR	MADHAN MOHAN RAO K
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-09-2004	51	9379		10406843	720	FORN CR	MADHAN MOHAN K
COMML TAX OFFICER KASIBUGGA	Credit	01-09-2004	27	471	2639	10407568	2639	FULL WANT
COMMR ICHAPURAM MUNICIPALITY	Credit	01-09-2004	54	1354	500	10409470	500	FULL WANT
DIST EMP OFFICER SRIKAKULAM	Credit	01-09-2004	59	8463		10408731	3000	FORN CR	KAMESWARA RAO K(ALREADY RECD)
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-09-2004	57	10653		10408572	1039	FORN CR	MURTHY J V L N, WRONG NUM
DIST TRIBAL WEL OFFICER AND ASST PROJ OFFICER SEETHAMPETA	Credit	01-09-2004	61	4030	656	10408403	656	FULL WANT
DIST SUPPLY OFFICER SKL	Credit	01-09-2004	63	9234		10408402	800	FORN CR	VASANTHA KUMAR B
DIVISIONAL FOREST OFFICER SKL	Credit	01-09-2004	83	9612		10407691	300	FORN CR	QUTUBUDDIN ALI
DY EDNL OFFICER ITDA SEETHAMPETA	Credit	01-09-2004	61	3302	150	10408403	150	FULL WANT
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-09-2004	93	2		10407641	300	FORN CR	SARADA K      GANG MAZDOOR
EE PR DIVN SRIKAKULAM	Credit	01-09-2004	93	24		10408183	1000	FORN CR	RAMBABU G
EE, ID,VAM PROJ MAINT DIV NPT SKLM	Credit	01-09-2004	93	308	9648	10406771	9648	FULL WANT
EXE ENGR APMHIDC DIVN SKLM	Credit	01-09-2004	53	14142	1099	10409974	1099	FULL WANT
EXE ENGR (PR) RURAL WATER SUPLY PALASA SKLM DIST	Credit	01-09-2004	93	11		10408183	1000	FORN CR	RAJENDRA KUMAR P
EXE ENGR RWS & S PALASA	Credit	01-09-2004	53	1746		10409974	385	FORN CR	SATYANARAYANA K/TYPIST
EXE ENGR RWS & S PALASA	Credit	01-09-2004	54	1366	3300	10409470	3300	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-09-2004	54	1375	3000	10409470	3000	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-09-2004	54	1750	2671	10409470	2671	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-09-2004	54	1753	2606	10409470	2606	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-09-2004	54	1756	2486	10409470	2486	FULL WANT
EXE OFFICER GRAMPANCHAYAT BARUVA	Credit	01-09-2004	85	31641	400	10407971	400	FULL WANT
EXE ENGR RWS&S DIVN SKL	Credit	01-09-2004	53	8565		10409974	329	FORN CR	NARASAMMA P/ WS
EXE ENGR RWS&S DIVN SKL	Credit	01-09-2004	53	8567		10409974	200	FORN CR	NARASAMMA P
HM GOVT HIGH SCHOOL BARUVA	Credit	01-09-2004	45	100		10407753	386	FORN CR	RAMANA L V
HM GOVT HIGH SCHOOL BARUVA	Credit	01-09-2004	53	31621	343	10409974	343	FULL WANT
HM GOVT HIGH SCHOOL AMADALAVALASA SKL	Credit	01-09-2004	45	1621		10407753	585	FORN CR	RAMU G
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL LABBA KOTTURU MANDAL	Credit	01-09-2004	62	1719		10408404	770	FORN CR	SIMHACHALAM A
HM TW ASHRAM PRIMARY SCHOOL NELABONTHU SKL	Credit	01-09-2004	62	1813		10408404	100	FORN CR	DHARMA RAO
HM TW ASHRAM PRIMARY SCHOOL NELABONTHU SKL	Credit	01-09-2004	62	1813		10408404	500	FORN CR	KRISHNA RAO
HM TW ASHRAM PRIMARY SCHOOL NELABONTHU SKL	Credit	01-09-2004	62	1813		10408404	500	FORN CR	SIMHACHALAM
HM TW ASHRAM PRIMARY SCHOOL NELABONTHU SKL	Credit	01-09-2004	62	1813		10408404	1000	FORN CR	APPAIAH
JR CIVIL JUDGE NARASANNAPETA SKL	Credit	01-09-2004	19	1535		10407665	23	FORN CR	VASUDEV P PAO/450/J
MANDAL EDUCATION OFFICER SEETHAMPETA SKLM DIST	Credit	01-09-2004	45	3381		10407753	300	FORN CR	RAMA MURTY  B V
MEDL OFFICER PHC BURJA	Credit	01-09-2004	50	4185	1954	10407267	1954	FULL WANT
MEDL OFFICER PHC DONUBHAI	Credit	01-09-2004	51	3644	500	10406843	500	FULL WANT
MEDL OFFICER PHC HARIPURAM	Credit	01-09-2004	50	111111		10407267	385	FORN CR	RAMAKRISHNA D CLASSIV
MEDL OFFICER PHC GARA	Credit	01-09-2004	50	10177	2269	10407267	2269	FULL WANT
MEDL OFFICER PHC PATHARLAPALLI	Credit	01-09-2004	52	11423	739	10406844	739	FULL WANT
MEDL OFFICER UFWC GOVT HQRS HOSPITAL	Credit	01-09-2004	50	10058	6238	10407267	6238	FULL WANT
MO UPHC BUDITHI	Credit	01-09-2004	50	1359		10407267	200	FORN CR	RAMAKRISHNA RAO/CLASS-IV
MPDO MP HIRAMANDALAM	Credit	01-09-2004	85	1637	4850	10407971	4850	FULL WANT
MPDO MANDASA	Credit	01-09-2004	85	126126		10407971	1307	FORN CR	LAKSHMINARAYANA G
MPDO KOTTURU	Credit	01-09-2004	85	1626	2000	10407971	2000	FULL WANT
MPDO MP PALAKONDA	Credit	01-09-2004	85	3789	1310	10407971	1310	FULL WANT
MPDO MP KANCHILI SKL	Credit	01-09-2004	85	8989	1400	10407971	1400	FULL WANT
MPDO MP VEERAGHATTAM	Credit	01-09-2004	85	3982		10407971	4000	FORN CR	SATYANANDAM B V
MPDO SANTAKAVATI	Credit	01-09-2004	85	1896	707	10407971	707	FULL WANT
MPDO SANTAKAVATI	Credit	01-09-2004	85	1898		10407971	1100	FORN CR	KOTESWARA RAO B
MPDO R AMADALAVALASA	Credit	01-09-2004	85	1783		10407971	339	FORN CR	ATCHUTA RAO U
MPDO R AMADALAVALASA	Credit	01-09-2004	85	1784		10407971	200	FORN CR	ATCHYUTHA RAO U
MPDO MPP MELIAPUTTI SKL	Credit	01-09-2004	85	1910		10407971	950	FORN CR	SANJEEVA RAO Y
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-09-2004	45	8327		10407753	200	FORN CR	KRISHNA D
PRL GOVT JR COLLEGE (BOYS) PALAKONDA	Credit	01-09-2004	45	4240		10407753	378	FORN CR	SIVANANDA RAO D
PRL GOVT DEGREE COLLEGE (MEN) SKL	Credit	01-09-2004	45	10950		10407753	1500	FORN CR	SURYANARAYANA S
PRL KOKAVARI GOVT JR COLLEGE CALINGAPATNAM	Credit	01-09-2004	45	8588		10407753	500	FORN CR	SUBBA RAO D V-NEW
PROJ DIRECTOR DPIP SRIKAKULAM	Credit	01-09-2004	69	14582		10407192	120	FORN CR	RADHA KRISHNA V
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-09-2004	25	8889		10407875	500	FORN CR	SIMHACHALAM V
SR CIVIL JUDGE SOMPETA SKL	Credit	01-09-2004	19	2217		10407665	1350	FORN CR	PRAKASH BABU J S 01-122-125
SR CIVIL JUDGE SOMPETA SKL	Credit	01-09-2004	19	2248		10407665	1400	FORN CR	YERRAIAH L 1-122-130
TAHSILDAR RAJAM	Credit	01-09-2004	35	1793		10407658	100	FORN CR	ESWARA RAO T
TAHSILDAR PATHAPATNAM	Credit	01-09-2004	35	1945		10407658	100	FORN CR	RAVI S JEEP DRIVER NEW
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-09-2004	61	9046	114633	10408403	9723	PART WANT
ASST DIR OF INSURANCE DIO GOVT OF AP SKL	Credit	01-09-2004	61	8824	10842	10408403	250	PART WANT
ASST DIR OF AGRI SOMPETA	Credit	01-09-2004	69	1896	29400	10407192	500	PART WANT
CHILD DEV PROJ OFFICER ICDS PROJECT SM PURAM SKL	Credit	01-09-2004	62	2236	8104	10408404	4	PART WANT
DIST EMP OFFICER SRIKAKULAM	Credit	01-09-2004	59	10724	3589	10408731	-10	PART WANT
DY EDNL OFFICER ITDA SEETHAMPETA	Credit	01-09-2004	45	3288	82507	10407753	-30	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL PEDDALAXMIPURAM CHAPARA SKL	Credit	01-09-2004	62	2171	3629	10408404	1334	PART WANT
JR CIVIL JUDGE PALAKONDA SKL	Credit	01-09-2004	19	4112	6508	10407665	-9	PART WANT
MEDL OFFICER PHC SRIKURMAM	Credit	01-09-2004	50	10158	8811	10407267	819	PART WANT
MEDL OFFICER PHC POLAKI	Credit	01-09-2004	50	1404	17500	10407267	100	PART WANT
MPDO MP BHAMIMI	Credit	01-09-2004	85	1955	6606	10407971	-100	PART WANT
MPDO MP PALASA	Credit	01-09-2004	85	1737	2645	10407971	553	PART WANT
MPDO MP KANCHILI SKL	Credit	01-09-2004	85	1999	12070	10407971	5500	PART WANT
MPDO MPP NARASANNAPETA	Credit	01-09-2004	85	1519	6250	10407971	150	PART WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-09-2004	61	8252	11225	10408403	-300	PART WANT
SPL JUDL MAGISTRATE I CLASS FOREXCISESKL	Credit	01-09-2004	61	9904	4834	10408403	200	PART WANT
TAHSILDAR VANGARA	Credit	01-09-2004	35	3700	1300	10407658	1000	PART WANT
	Credit	01-09-2004	75		18917	10407067	-14372	DB/ABS Diff
	Credit	01-09-2004	93		287753	10406771	-258749	DB/ABS Diff
	Credit	01-09-2004	93		1014572	10406599	-1045580	DB/ABS Diff
	Debit	01-09-2004	35		1352932	20404148	-1411132	DB/ABS Diff
	Debit	01-09-2004	93		520341	20404398	-474289	DB/ABS Diff
	Debit	01-09-2004	93		2238588	20403855	-2184588	DB/ABS Diff
ASST ACCTS OFFICER DPEP II SKL	Credit	01-08-2004	45	13472		10406775	1020	FORN CR	RAMULU G
ASST COMMNR OF PROH & EXCISE ENFT ZONE SKL	Credit	01-08-2004	25	12548	3000	10407100	3000	FULL WANT
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-08-2004	35	8276		10406080	200	FORN CR	SATYANARAYANA DV
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-08-2004	33	55		10406957	500	FORN CR	VENKATAPPADU Y
DIST BC WEL OFFICER SKL	Credit	01-08-2004	62	6090		10407164	200	FORN CR	TAPA L B
DIST SUPPLY OFFICER SKL	Credit	01-08-2004	63	6805		10407158	800	FORN CR	VASANTHA KUMAR B
DIVISIONAL FOREST OFFICER SKL	Credit	01-08-2004	83	7516		10405968	300	FORN CR	MD QUTUBUDDIN ALI
DY EXE ENGR PR RWS KOTABOMMALI	Credit	01-08-2004	54	1044		10407925	200	FORN CR	MOHAN RAO I /NWM
DY EXE ENGR PR PATHAPATNAM	Credit	01-08-2004	54	1282		10407925	116	FORN CR	RAJU A /ATTENDER
EE I&CAD SI DIVN SRIKAKULAM	Credit	01-08-2004	93	30	1350	10405143	1350	FULL WANT
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-08-2004	93	58		10406682	300	FORN CR	SARADA K      GANG MAZDOOR
EE SPL CONSTRUCTION DIVN SRIKAKULAM	Credit	01-08-2004	93	22	600	10405143	600	FULL WANT
EE VDP INV.DVN. AMADALAVALASA	Credit	01-08-2004	93	16		10404969	2000	FORN CR	AMMANNA P
EE, ID,VAM PROJ MAINT DIV NPT SKLM	Credit	01-08-2004	93	54	200	10405295	200	FULL WANT
EE VDP MTC DVN NARASANNAPETA	Credit	01-08-2004	93	53		10404969	200	FORN CR	RAMA RAO G
EXE ENGR  SPL CONST.DN SKL	Debit	01-08-2004	93	96	32000	20403315	32000	FULL WANT
EXE ENGR VDP CONST DIVN HIRAMANDALAM	Credit	01-08-2004	93	26		10404969	350	FORN CR	NARASIMHULU P
EXE ENGR VDP CONST DIVN HIRAMANDALAM	Credit	01-08-2004	93	26		10404969	1500	FORN CR	BALARAM S
EXE ENGR RWS&S DIVN SKL	Credit	01-08-2004	53	6314		10407554	200	FORN CR	NARASAMMA P
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL LABBA KOTTURU MANDAL	Credit	01-08-2004	62	1355		10407164	300	FORN CR	SIMHACHALAM A
MEDL SUPDT AREA HOSP TEKKALI SKL	Credit	01-08-2004	51	12057		10406379	200	FORN CR	DURGAMMA P
MEDL SUPDT AREA HOSP TEKKALI SKL	Credit	01-08-2004	51	12057		10406379	200	FORN CR	RAJA M
MEDL SUPDT AREA HOSP TEKKALI SKL	Credit	01-08-2004	51	12057		10406379	500	FORN CR	BHASKARA RAO N
MEDL OFFICER TEMP HOSPITALISATION WARD LEP	Credit	01-08-2004	51	7462		10406379	17	FORN CR	CHITTEMMA K
MO UPHC BUDITHI	Credit	01-08-2004	50	901		10406378	800	FORN CR	RAMAKRISHNA RAO/CLASS-IV
MPDO MP VEERAGHATTAM	Credit	01-08-2004	85	2993		10406093	4000	FORN CR	SATYANANDAM B V
MPDO SANTAKAVATI	Credit	01-08-2004	85	1416		10406093	1100	FORN CR	KOTESWARA RAO B
MPDO R AMADALAVALASA	Credit	01-08-2004	85	1479		10406093	200	FORN CR	ATCHYUTHA RAO U
MPDO MPP MELIAPUTTI SKL	Credit	01-08-2004	85	1419		10406093	950	FORN CR	SANJEEVA RAO Y
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-08-2004	45	6169		10406775	200	FORN CR	KRISHNA D
PRL KOKAVARI GOVT JR COLLEGE CALINGAPATNAM	Credit	01-08-2004	45	5789		10406775	500	FORN CR	SUBBA RAO D V-NEW
PROJ OFFICER ITDA SEETAMPETA SKL	Credit	01-08-2004	61	2769	5200	10407163	5200	FULL WANT
SPECIAL TAHSILDAR (LA) TEKKALI.	Credit	01-08-2004	93	G29		10404969	800	FORN CR	SURYANARAYANA
SPECIAL TAHSILDAR (LA) TEKKALI.	Credit	01-08-2004	93	G29		10404969	1700	FORN CR	BHASKARA RAO
SR CIVIL JUDGE SOMPETA SKL	Credit	01-08-2004	19	1409		10406090	1350	FORN CR	PRAKASH BABU J S 1-122-125
STO AMADALAVALASA	Credit	01-08-2004	35	1132	1700	10406080	1700	FULL WANT
TAHSILDAR POLAKI	Credit	01-08-2004	35	1025		10406080	1501	FORN CR	SEETHA SAILAJA P
TAHSILDAR PATHAPATNAM	Credit	01-08-2004	35	1471		10406080	100	FORN CR	RAVI S JEEP DRIVER NEW
VAS VD VAJRAPUKOTTURU SKLM	Credit	01-08-2004	77	1053		10405593	200	FORN CR	PURUSHOTTAM G
VAS VD VAJRAPUKOTTURU SKLM	Credit	01-08-2004	77	1053		10405593	500	FORN CR	BHAGAWATI N 01-101-208
VAS VD VANGARA SKLM	Credit	01-08-2004	77	2888	100	10405593	100	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-08-2004	61	7151	4000	10407163	500	PART WANT
CHILD DEV PROJECT OFFICER ICDS VEERAGHATTAM	Credit	01-08-2004	62	2796	10225	10407164	625	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL BAIDALAPURAM PATHAPATNAM SKL	Credit	01-08-2004	45	1280	27850	10406775	1750	PART WANT
MEDL OFFICER COMMUNITY HEALTH CENTRE NARASANNAPET	Credit	01-08-2004	51	13137	19750	10406379	500	PART WANT
MEDL OFFICER PHC ETCHERLA	Credit	01-08-2004	50	1420	11600	10406378	500	PART WANT
MEDL OFFICER PHC POLAKI	Credit	01-08-2004	50	1112	15800	10406378	2400	PART WANT
MEDL SUPDT DIST HQ HOSPITAL SRIKAKULAM	Credit	01-08-2004	51	13527	306675	10406379	2500	PART WANT
MPDO MP POLAKI	Credit	01-08-2004	85	1076	4600	10406093	200	PART WANT
PRL GOVT DEGREE COLLEGE (MEN) SKL	Credit	01-08-2004	45	6824	114000	10406775	-5500	PART WANT
	Debit	01-08-2004	86		59756	20403986	59756	DB/ABS Diff
	Debit	01-08-2004	93		1430278	20403087	-988322	DB/ABS Diff
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-07-2004	48	4065		10406514	200	FORN CR	GANAPATHI RAO M
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-07-2004	48	4065		10406514	645	FORN CR	APPANNA P
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-07-2004	48	4065		10406514	700	FORN CR	GURUVULU K
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-07-2004	48	4065		10406514	845	FORN CR	LAXMANA B
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-07-2004	48	4065		10406514	850	FORN CR	PAPA RAO B
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-07-2004	33	4286		10406026	500	FORN CR	VENKATAPPADU Y
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-07-2004	33	4381		10406026	3200	FORN CR	RAVIKUMAR S
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-07-2004	85	4034	2400	10405222	2400	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ KOTTURU	Credit	01-07-2004	62	791	400	10405328	400	FULL WANT
DIST SUPPLY OFFICER SKL	Credit	01-07-2004	63	4835		10405629	800	FORN CR	VASANTHA KUMAR B
DIST TRY OFFICER SKL	Credit	01-07-2004	45	11	-1300	10404427	-1300	FULL WANT
DIVISIONAL FOREST OFFICER SKL	Credit	01-07-2004	83	4806		10404498	300	FORN CR	MD QUTUBUDDIN ALI
DY EXE ENGR PR RWS KOTABOMMALI	Credit	01-07-2004	54	726		10406865	200	FORN CR	MOHAN RAO I /NWM
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-07-2004	93	2		10405409	300	FORN CR	SARADA K      GANG MAZDOOR
EXE ENGR DIST SC SERVICE COOP SOCY SKL	Credit	01-07-2004	69	9739	2500	10404913	2500	FULL WANT
EXE OFFICER GRAM PANCHAYAT TEKKALI SKL	Credit	01-07-2004	85	2562	600	10405222	600	FULL WANT
EXE OFFICER GRAMPANCHAYAT BARUVA	Credit	01-07-2004	85	2269	400	10405222	400	FULL WANT
EXE OFFICER GRAMPANCHAYAT NARASANNAPETA	Credit	01-07-2004	85	4075		10405222	500	FORN CR	RAGHAVA RAO P,
EXE OFFICER GRAMPANCHAYAT PONDURU	Credit	01-07-2004	85	2072	800	10405222	800	FULL WANT
EXECTIVE OFFICER PR PALAKONDA	Credit	01-07-2004	85	2199		10405222	100	FORN CR	KAMARAJU P
EXECTIVE OFFICER PR PALAKONDA	Credit	01-07-2004	85	2199		10405222	100	FORN CR	KAMARAJU P
HM GOVT TW ASHRAM UP SCHOOL BHARANIKOTA MELLAPUTTI MDL	Credit	01-07-2004	62	994		10405328	300	FORN CR	GOVINDARAJULU
HM GOVT TW ASHRAM UP SCHOOL BHARANIKOTA MELLAPUTTI MDL	Credit	01-07-2004	62	994		10405328	2000	FORN CR	RAMAKRISHNUDU
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL LABBA KOTTURU MANDAL	Credit	01-07-2004	62	906		10405328	300	FORN CR	SIMHACHALAM A
JR CIVIL JUDGE SOMPETA SRIKAKULAM DIST	Credit	01-07-2004	19	2090	290	10405775	290	FULL WANT
JR CIVIL JUDGE SOMPETA SRIKAKULAM DIST	Credit	01-07-2004	19	2091	300	10405775	300	FULL WANT
JR CIVIL JUDGE SOMPETA SRIKAKULAM DIST	Credit	01-07-2004	19	2092	120	10405775	120	FULL WANT
JR CIVIL JUDGE SOMPETA SRIKAKULAM DIST	Credit	01-07-2004	19	2093	100	10405775	100	FULL WANT
JR CIVIL JUDGE AMADALAVALASA	Credit	01-07-2004	19	918	80	10405775	80	FULL WANT
MEDL OFFICER PHC SRIKURMAM	Credit	01-07-2004	51	5832		10404534	338	FORN CR	RAMESWARA RAO A
MEDL OFFICER PHC SRIKURMAM	Credit	01-07-2004	51	5833		10404534	253	FORN CR	RAMESWARA RAO A
MEDL SUPDT AREA HOSPITAL PALAKONDA SKL	Credit	01-07-2004	51	9705		10404534	600	FORN CR	No name
MO UPHC BUDITHI	Credit	01-07-2004	50	568		10404533	800	FORN CR	RAMAKRISHNA RAO/CLASS-IV
MPDO MP ICHAPURAM	Credit	01-07-2004	85	566		10405222	100	FORN CR	SREERAMAMURTHY V, PS
MPDO MP KANCHILI SKL	Credit	01-07-2004	85	1422	500	10405222	500	FULL WANT
MPDO MP VEERAGHATTAM	Credit	01-07-2004	85	1723		10405222	4000	FORN CR	SATYANANDAM B V
MPDO SANTAKAVATI	Credit	01-07-2004	85	1365	6476	10405222	6476	FULL WANT
MPDO R AMADALAVALASA	Credit	01-07-2004	85	967		10405222	200	FORN CR	ATCHYUTHA RAO U
MPDO R AMADALAVALASA	Credit	01-07-2004	85	967		10405222	400	FORN CR	VASANTHAKUMARI S
MUNSIF MAGISTRATE RAJAM	Credit	01-07-2004	19	838		10405775	950	FORN CR	RAMASANKAR B 1-122-150
MUNSIF MAGISTRATE RAJAM	Credit	01-07-2004	19	838		10405775	1515	FORN CR	RAMANAMURTHY J 1-122-109
MUNSIF MAGISTRATE RAJAM	Credit	01-07-2004	19	838		10405775	2060	FORN CR	PUSHPA RAO N 1-122-117
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-07-2004	45	4808		10404427	200	FORN CR	KRISHNA D
PRL KOKAVARI GOVT JR COLLEGE CALINGAPATNAM	Credit	01-07-2004	45	4041		10404427	500	FORN CR	SUBBA RAO D V
PROJ DIR DPAP SKL	Credit	01-07-2004	53	9681	3000	10406340	3000	FULL WANT
PROJ DIR DWMA SRIKAKULAM	Credit	01-07-2004	83	9657		10404498	2500	FORN CR	RAHUL PANDEY       IFS
TAHSILDAR REGIDI AMADALAVALASA	Credit	01-07-2004	35	1164		10405095	12	FORN CR	UMA T
TAHSILDAR POLAKI	Credit	01-07-2004	35	674		10405095	1501	FORN CR	SEETHA SAILAJA P
TAHSILDAR PATHAPATNAM	Credit	01-07-2004	35	961		10405095	100	FORN CR	RAVI S JEEP DRIVER NEW
VAS VD VAJRAPUKOTTURU SKLM	Credit	01-07-2004	77	688		10403420	200	FORN CR	PURUSHOTTAM G
VAS VD VAJRAPUKOTTURU SKLM	Credit	01-07-2004	77	688		10403420	500	FORN CR	BHAGAWATI N 01-101-208
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-07-2004	66	3750	9800	10404504	200	PART WANT
MPDO JALAMURU	Credit	01-07-2004	85	654	20	10405222	10	PART WANT
MPDO MPP SARAVAKOTA	Credit	01-07-2004	85	826	6750	10405222	600	PART WANT
PRL GOVT DEGREE COLLEGE (MEN) SKL	Credit	01-07-2004	45	4633	112000	10404427	-4000	PART WANT
	Credit	01-07-2004	93		216867	10403126	-221467	DB/ABS Diff
ASST DIR OF AGRI KOTTURU	Credit	01-06-2004	61	480	1072	10404095	1072	FULL WANT
DIST BC WEL OFFICER SKL	Credit	01-06-2004	61	792		10404095	2000	FORN CR	PRASADA RAO
DIST SUPPLY OFFICER SKL	Credit	01-06-2004	63	2995		10404097	800	FORN CR	VASANTHA KUMAR B
DIVISIONAL FOREST OFFICER SKL	Credit	01-06-2004	83	3298		10401769	300	FORN CR	QUTUBUDDIN ALI
DIVISIONAL FOREST OFFICER SKL	Credit	01-06-2004	83	3299		10401769	300	FORN CR	QUTUBUDDIN ALI
DIVISIONAL FOREST OFFICER SKL	Credit	01-06-2004	83	4278		10401769	300	FORN CR	QUTUBUDDIN ALI
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-06-2004	93	1	1500	10403817	1500	FULL WANT
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-06-2004	93	2		10403817	300	FORN CR	SARADA K      GANG MAZDOOR
EE, ID,VAM PROJ MAINT DIV NPT SKLM	Credit	01-06-2004	93	81	200	10401551	200	FULL WANT
EE, ID,VAM PROJ MAINT DIV NPT SKLM	Credit	01-06-2004	93	82	200	10401551	200	FULL WANT
EXE ENGR (FAC) TW SEETHAMPETA	Credit	01-06-2004	61	1269	607	10404095	607	FULL WANT
EXE ENGR (FAC) TW SEETHAMPETA	Credit	01-06-2004	62	1264		10404096	300	FORN CR	RAGHU
EXE ENGR RWS & S PALASA	Credit	01-06-2004	53	400		10404552	1000	FORN CR	SASIBHUSHANA RAO K/SUPDT
EXECTIVE OFFICER PR PALAKONDA	Credit	01-06-2004	45	1281		10402619	100	FORN CR	KAMARAJU P
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-06-2004	62	1196	2300	10404096	2300	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL BAIDALAPURAM PATHAPATNAM SKL	Credit	01-06-2004	62	539		10404096	300	FORN CR	No name
MEDL OFFICER PHC DONUBHAI	Credit	01-06-2004	62	1273	2000	10404096	2000	FULL WANT
MEDL SUPDT AREA HOSPITAL PALAKONDA SKL	Credit	01-06-2004	51	7815		10403141	600	FORN CR	No name
MO UPHC BUDITHI	Credit	01-06-2004	50	415		10403140	800	FORN CR	RAMAKRISHNA RAO
MPDO MP ICHAPURAM	Credit	01-06-2004	85	387		10404193	100	FORN CR	SREERAMAMURTHY V, PS
MPDO R AMADALAVALASA	Credit	01-06-2004	85	631		10404193	200	FORN CR	ATCHYUTHA RAO U
MPDO MPP VEERAGHATTAM	Credit	01-06-2004	85	1338		10404193	4000	FORN CR	SATYANANDAM B V, MEO
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-06-2004	45	2621		10402619	200	FORN CR	KRISHNA D
PRL KOKAVARI GOVT JR COLLEGE CALINGAPATNAM	Credit	01-06-2004	45	2755		10402619	500	FORN CR	SUBBA RAO D V
PRL GOVT JR.COLLEGE VANGARA AT MD VLSA SKL	Credit	01-06-2004	46	1163		10402622	4000	FORN CR	BHASKARA RAO S V
SE VDP CIRCLE, SRIKAKULAM	Credit	01-06-2004	93	249	10	10400746	10	FULL WANT
TAHSILDAR PATHAPATNAM	Credit	01-06-2004	35	822		10402348	100	FORN CR	RAVI S JEEP DRIVER NIL NO
TAHSILDAR VANGARA	Credit	01-06-2004	35	1112		10402348	100	FORN CR	SATYANARAYANA A
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-06-2004	61	2693	126209	10404095	1000	PART WANT
DIST LEPR OFFICER GOVT LEPR PROJECT POGIRI SRIKAKULAM DT	Credit	01-06-2004	51	537	34500	10403141	2000	PART WANT
DY TRANSPORT COMMISSIONER  SRIKAKULAM	Credit	01-06-2004	29	2961	37600	10403823	1000	PART WANT
MEDL OFFICER GOVT TRIBAL HOSP SEETHAMPETA SKL	Credit	01-06-2004	61	1260	6350	10404095	2350	PART WANT
MEDL SUPDT DIST HQ HOSPITAL SRIKAKULAM	Credit	01-06-2004	51	9595	221895	10403141	200	PART WANT
MPDO MP PALASA	Credit	01-06-2004	85	550	2005	10404193	300	PART WANT
TAHSILDAR NARASANNAPETA	Credit	01-06-2004	19	450	4600	10403123	300	PART WANT
	Credit	01-06-2004	93		238617	10401551	-176067	DB/ABS Diff
ASST ACCTS OFFICER ITDA SEETHAMPETA SKL	Credit	01-05-2004	61	620		10402388	8000	FORN CR	NANACHARAIAH T CH
DIST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Credit	01-05-2004	35	2081		10401809	44	FORN CR	SITARAMA MURTHY P
DIST SUPPLY OFFICER SKL	Credit	01-05-2004	63	1687		10402391	800	FORN CR	VASANTH KUMAR -- NEW
DIST SUPPLY OFFICER SKL	Credit	01-05-2004	35	1779		10401809	800	FORN CR	VASANTHA KUMAR B
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-05-2004	93	4		10402379	300	FORN CR	SARADA K      GANG MAZDOOR
EE VDP MTC DVN NARASANNAPETA	Debit	01-05-2004	93	126		20401180	17000	FORN DR	KANAKAMMA L
EXE ENGR (FAC) TW SEETHAMPETA	Credit	01-05-2004	62	851		10402390	300	FORN CR	No name
EXE ENGR (FAC) TW SEETHAMPETA	Credit	01-05-2004	62	941	500	10402390	500	FULL WANT
EXE OFFICER GRAMPANCHAYAT BARUVA	Credit	01-05-2004	85	705	400	10402695	400	FULL WANT
MEDL OFFICER PHC HARIPURAM	Credit	01-05-2004	51	330		10402711	900	FORN CR	APPAJI P/CLASS IV
MEDL OFFICER PHC ATCHUTHAPURAM SRIKARULAM  DIST	Credit	01-05-2004	51	374		10402711	22	FORN CR	LAXMAN RAO D/CSS
MEDL OFFICER PHC KINTALI	Credit	01-05-2004	52	332		10402707	1500	FORN CR	LAKSHMANA RAO
MEDL SUPDT AREA HOSPITAL PALAKONDA SKL	Credit	01-05-2004	51	4484		10402711	600	FORN CR	No name
MEDL SUPDT DIST HQ HOSPITAL SRIKAKULAM	Credit	01-05-2004	51	4562		10402711	1340	FORN CR	SURYANARAYANA Y
MPDO MP ICHAPURAM	Credit	01-05-2004	85	261		10402695	100	FORN CR	SREERAMAMURTHY V, PS
MPDO R AMADALAVALASA	Credit	01-05-2004	85	335		10402695	200	FORN CR	ATCHUTHA RAO B
MPDO R AMADALAVALASA	Credit	01-05-2004	85	335		10402695	400	FORN CR	VASANTHA KUMARI S
MUNICIPAL ENGR GR 1 SKL MUNICIPALITY	Credit	01-05-2004	53	1761		10402932	865	FORN CR	SESHAGIRI RAO K
PRL KOKAVARI GOVT JR COLLEGE CALINGAPATNAM	Credit	01-05-2004	45	944		10401131	500	FORN CR	SUBBA RAO D V
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-05-2004	45	171		10401131	200	FORN CR	PARVATHI K
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-05-2004	45	171		10401131	1000	FORN CR	MUKUNDA RAO S
PROJ OFFICER ITDA SEETAMPETA SKL	Credit	01-05-2004	61	624	565	10402388	565	FULL WANT
TAHSILDAR BURJA	Debit	01-05-2004	35	1015		20401056	17100	FORN DR	VENKATA RAO A
TAHSILDAR KANCHILI	Credit	01-05-2004	35	362		10401809	300	FORN CR	KURAMMA K
TAHSILDAR PATHAPATNAM	Credit	01-05-2004	35	401		10401809	100	FORN CR	RAVI S
VAS VD KAVITI SKLM	Credit	01-05-2004	77	226		10401060	200	FORN CR	PURUSHOTTAM G
VAS VD KAVITI SKLM	Credit	01-05-2004	77	226		10401060	500	FORN CR	BHAGAWATI N 01-101-208
DY EXE ENGR PR PALAKONDA	Credit	01-05-2004	86	980A	3500	10402439	3300	PART WANT
JR CIVIL JUDGE PALASA SKL	Credit	01-05-2004	19	342	3000	10401513	200	PART WANT
MEDL OFFICER GOVT DISP LAKSHMINARASUPETA	Credit	01-05-2004	50	492	4733	10402595	300	PART WANT
MEDL SUPDT DIST HQ HOSPITAL SRIKAKULAM	Credit	01-05-2004	51	4562	138914	10402711	652	PART WANT
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-05-2004	51	4099	12476	10402711	1318	PART WANT
MPDO JALAMURU	Credit	01-05-2004	85	285	4000	10402695	2000	PART WANT
MPDO MP PALASA	Credit	01-05-2004	85	341	2005	10402695	300	PART WANT
MPDO MP SEETHAMPETA	Credit	01-05-2004	61	1030	9900	10402388	5900	PART WANT
ASST ACCTS OFFICER DPEP II SKL	Credit	01-04-2004	45	1405		10400269	1020	FORN CR	RAMULU G
ASST DIR OF AGRI (SOIL CONSERVATION) SKL	Credit	01-04-2004	69	1148	2000	10402839	2000	FULL WANT
ASST COMNR ENDOWMENTS DEPT SRIKAKULAM	Credit	01-04-2004	57	1080	15	10400817	15	FULL WANT
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Debit	01-04-2004	35	1050		20400190	12000	FORN DR	RAMANAMMA PV
DIST BC WEL OFFICER SKL	Credit	01-04-2004	61	127		10400359	3220	FORN CR	KANTHAMMA V
DIST TRIBAL WEL OFFICER AND ASST PROJ OFFICER SEETHAMPETA	Credit	01-04-2004	62	295		10400360	300	FORN CR	GOVINDA RAJULU
DIST TRIBAL WEL OFFICER AND ASST PROJ OFFICER SEETHAMPETA	Credit	01-04-2004	62	295		10400360	2000	FORN CR	J R K
DIST TRIBAL WEL OFFICER AND ASST PROJ OFFICER SEETHAMPETA	Credit	01-04-2004	62	31		10400360	300	FORN CR	G
DIST TRIBAL WEL OFFICER AND ASST PROJ OFFICER SEETHAMPETA	Credit	01-04-2004	62	31		10400360	2000	FORN CR	RAMAKRISHNA
DIST TRIBAL WEL OFFICER AND ASST PROJ OFFICER SEETHAMPETA	Credit	01-04-2004	62	65	275	10400360	275	FULL WANT
DIVISIONAL FOREST OFFICER SKL	Credit	01-04-2004	83	11		10400078	4516	FORN CR	STAFF
DY DIR OF AGRL FARMERS TRNG CENTRE SKL	Credit	01-04-2004	70	1427	2300	10402790	2300	FULL WANT
DY DIR OF AGRL FARMERS TRNG CENTRE SKL	Credit	01-04-2004	70	655	3000	10402790	3000	FULL WANT
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-04-2004	93	32		10401185	300	FORN CR	SARADA K      GANG MAZDOOR
EXE ENGR (FAC) TW SEETHAMPETA	Credit	01-04-2004	62	261		10400360	300	FORN CR	No name
HM GOVT GIRLS HIGH SCHOOL SKL	Credit	01-04-2004	45	532		10400269	600	FORN CR	RAJA RAO M
HM GOVT HIGH SCHOOL PATHAPATNAM	Credit	01-04-2004	45	85	10	10400269	10	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL BAIDALAPURAM PATHAPATNAM SKL	Credit	01-04-2004	62	263		10400360	300	FORN CR	No name
HM ZP HIGH SCHOOL SARAVAKOTA SRIKAKULAM DIST	Credit	01-04-2004	45	313		10400269	2000	FORN CR	NAGESWARA RAO T
JR CIVIL JUDGE PATHAPATNAM SKL	Credit	01-04-2004	19	3		10400139	450	FORN CR	RAMASANKARA RAO B 1-122-150
JR CIVIL JUDGE PATHAPATNAM SKL	Credit	01-04-2004	19	3		10400139	1515	FORN CR	RAMANA MURTHY J 1-122-109
JR CIVIL JUDGE PATHAPATNAM SKL	Credit	01-04-2004	19	3		10400139	2060	FORN CR	PUSHPA RAO N 1-122-117
MEDL OFFICER COMMUNITY HOSP SOMPETA	Credit	01-04-2004	51	2383		10401394	696	FORN CR	B K RAO WATCHMAN
MEDL OFFICER PHC M S PALLI	Credit	01-04-2004	50	153	89	10400897	89	FULL WANT
MEDL OFFICER PHC MELIAPUTTI SKL	Credit	01-04-2004	50	126		10400897	1250	FORN CR	J RAMAKRISHNA/ CLASS-IV
MEDL SUPDT AREA HOSPITAL PALAKONDA SKL	Credit	01-04-2004	51	1574		10401394	600	FORN CR	No name
MEDL SUPDT DIST HQ HOSPITAL SRIKAKULAM	Credit	01-04-2004	51	2147		10401394	1458	FORN CR	SURYANARAYANA Y
MPDO ETCHERLA	Credit	01-04-2004	85	130	500	10401312	500	FULL WANT
MPDO MP ICHAPURAM	Credit	01-04-2004	85	88		10401312	100	FORN CR	SREERAMAMURTHY V, PS
MPDO MP VEERAGHATTAM	Credit	01-04-2004	85	122		10401312	4000	FORN CR	SATYANANDAM B V, MEO
MPDO MP VEERAGHATTAM	Credit	01-04-2004	85	598		10401312	4000	FORN CR	SATYANANDAM B V, MEO
MPDO R AMADALAVALASA	Credit	01-04-2004	85	82		10401312	200	FORN CR	ATCHUTHA RAO B
MPDO R AMADALAVALASA	Credit	01-04-2004	85	82		10401312	400	FORN CR	VASANTHA KUMARI S
PRL DIET VAMARAVALLI SKL	Credit	01-04-2004	46	1037		10400183	1000	FORN CR	SURAMMA B
PRL DIET VAMARAVALLI SKL	Credit	01-04-2004	46	1037		10400183	1452	FORN CR	THAVITANNA K
PRL DIET VAMARAVALLI SKL	Credit	01-04-2004	46	1037		10400183	1456	FORN CR	GURUVULU D
PRL DIET VAMARAVALLI SKL	Credit	01-04-2004	46	1037		10400183	1500	FORN CR	SUBBA RAO M
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-04-2004	45	1005		10400269	200	FORN CR	KRISHNA D
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-04-2004	45	243		10400269	200	FORN CR	KRISHNA D
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-04-2004	45	64		10400269	300	FORN CR	JYOTHI P
PRL GOVT JR COLLEGE RAJAM SKL	Credit	01-04-2004	45	54		10400269	100	FORN CR	MANJULA Y
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-04-2004	25	1286		10402158	500	FORN CR	M S N MURTHY
TAHSILDAR G SIGADAM	Credit	01-04-2004	35	148		10400182	500	FORN CR	UMAMAHESHWARA RAO P
TAHSILDAR KANCHILI	Credit	01-04-2004	35	121		10400182	300	FORN CR	KURAMMA K
TAHSILDAR PATHAPATNAM	Credit	01-04-2004	35	55		10400182	100	FORN CR	RAVI S
VAS VD AKKULAPETA SKLM	Credit	01-04-2004	77	33		10400270	200	FORN CR	PURUSHOTTAM G
VAS VD AKKULAPETA SKLM	Credit	01-04-2004	77	33		10400270	500	FORN CR	BHAGAWATI N 01-101-208
ASST COMNR ENDOWMENTS DEPT SRIKAKULAM	Credit	01-04-2004	57	1496	11750	10400817	2000	PART WANT
EXE ENGR (FAC) TW SEETHAMPETA	Credit	01-04-2004	62	261	10512	10400360	500	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL CHINABAGGA	Credit	01-04-2004	62	221	8658	10400360	1858	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL PEDDALAXMIPURAM CHAPARA SKL	Credit	01-04-2004	45	265	36700	10400269	500	PART WANT
HM GOVT T W A U P SCHOOL LOTTURU SKL	Credit	01-04-2004	61	203	2000	10400359	1500	PART WANT
MEDL OFFICER PHC ETCHERLA	Credit	01-04-2004	51	8	18800	10401394	500	PART WANT
MEDL OFFICER PHC SRIKURMAM	Credit	01-04-2004	51	1525	4420	10401394	1000	PART WANT
MEDL SUPDT AREA HOSPITAL PALAKONDA SKL	Credit	01-04-2004	51	1574	74990	10401394	-100	PART WANT
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-04-2004	51	2225	20530	10401394	1250	PART WANT
	Credit	01-04-2004	69		774611	10402839	-764611	DB/ABS Diff
ADMN OFFICER DPO SKL	Credit	01-03-2004	37	26337	3485	10316670	3485	FULL WANT
ADMN OFFICER GOVT POLYTECHNIC FOR WOMEN SKL	Credit	01-03-2004	48	26598		10317670	350	FORN CR	MUSALAYYA N
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-03-2004	61	26366	150	10315915	150	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-03-2004	61	5459		10315915	3220	FORN CR	KANTHAMMA V
ASST DIR OF AGRI (SOIL CONSERVATION) SKL	Credit	01-03-2004	69	27579	2342	10315846	2342	FULL WANT
ASST DIR OF HORTICULTURE SKL	Credit	01-03-2004	69	25092	1500	10315846	1500	FULL WANT
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-03-2004	35	26102	209	10315902	209	FULL WANT
ASST DIR WEL OF HANDICAPPED SKL	Credit	01-03-2004	61	25197	1500	10315915	1500	FULL WANT
ASST LABOUR OFFICER CIRCLE-I SKL DT	Credit	01-03-2004	59	533	3025	10316903	3025	FULL WANT
ASST LABOUR OFFICER CIRCLE-II SKL DT	Credit	01-03-2004	59	108	325	10316903	325	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-03-2004	63	11	-3000	10315858	-3000	FULL WANT
DDO DETAILS NOT AVAILABLE	Debit	01-03-2004	61	5036		20309169	30000	FORN DR	DHARMA RAO P
DY DIR OF AGRL FARMERS TRNG CENTRE SKL	Credit	01-03-2004	70	25195	300	10315844	300	FULL WANT
DY DIR OF AGRL FARMERS TRNG CENTRE SKL	Credit	01-03-2004	70	26114	2600	10315844	2600	FULL WANT
DY DIR OF AGRL FARMERS TRNG CENTRE SKL	Credit	01-03-2004	70	27578	2400	10315844	2400	FULL WANT
DY EXE ENGR PR RWS RAJAM SKL DIST	Credit	01-03-2004	54	5004		10317890	1000	FORN CR	SRINIVASA RAO T/AEE G.SIGADAM
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2004	93	67		10316881	1181	FORN CR	ACHARYULU M C V V G K   W I
EE VDP MTC DVN NARASANNAPETA	Debit	01-03-2004	93	CLIV75		20308994	40000	FORN DR	MUKHALINGAM K
EE VDP INV.DVN. AMADALAVALASA	Debit	01-03-2004	93	194CL4		20308994	10000	FORN DR	RAMA RAO M
EXE ENGR APMHIDC DIVN SKLM	Credit	01-03-2004	61	37081	3000	10315915	3000	FULL WANT
EXE ENGR (FAC) TW SEETHAMPETA	Credit	01-03-2004	62	12368		10316422	300	FORN CR	RAGHU D V
EXE ENGR (FAC) TW SEETHAMPETA	Credit	01-03-2004	62	12385		10316422	300	FORN CR	RAGHU D V
EXE ENGR (FAC) TW SEETHAMPETA	Credit	01-03-2004	62	9944		10316422	300	FORN CR	RAGHU D V
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-03-2004	41	5853		10315285	200	FORN CR	VENKATESWARA RAO Y
EXECTIVE OFFICER PR PALAKONDA	Credit	01-03-2004	85	8260		10317883	100	FORN CR	KAMA RAJU P,SM
EXE ENGR RWS&S DIVN SKL	Credit	01-03-2004	53	24865		10317626	200	FORN CR	NARASAMMA P/SWEEPER
HM GOVT HIGH SCHOOL SKL	Credit	01-03-2004	45	26066	68	10316155	68	FULL WANT
HM GOVT HIGH SCHOOL SKL	Credit	01-03-2004	46	25762	100	10316423	100	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL PEDDALAXMIPURAM CHAPARA SKL	Credit	01-03-2004	45	5130		10316155	2100	FORN CR	SIMHACHALAM J
HM GOVT TW ASHRAM HIGH SCHOOL PEDDALAXMIPURAM CHAPARA SKL	Credit	01-03-2004	46	5051	300	10316423	300	FULL WANT
HM GOVT TW ASHRAM UP SCHOOL BHARANIKOTA MELLAPUTTI MDL	Credit	01-03-2004	62	5044	2800	10316422	2800	FULL WANT
LABOUR OFFICER PALASA SRIKAKULAM	Credit	01-03-2004	59	390	1000	10316903	1000	FULL WANT
LABOUR OFFICER PALASA SRIKAKULAM	Credit	01-03-2004	59	391		10316903	200	FORN CR	SAILESH KUMAR (JR ASST)
MEDL OFFICER MPHW (M) TRNG SCHOOL SKL	Credit	01-03-2004	50	27679		10316312	92	FORN CR	GANNUMMA R/SWEEPER
MEDL OFFICER MPHW (M) TRNG SCHOOL SKL	Credit	01-03-2004	50	27688		10316312	34	FORN CR	GANNUMMA R/SWEEPER
MEDL OFFICER PHC HARIPURAM	Credit	01-03-2004	50	5281		10316312	1250	FORN CR	RAMAKRISHNA G
MEDL OFFICER PHC HARIPURAM	Credit	01-03-2004	51	5277		10316313	2150	FORN CR	APPOJI/ATTENDER
MEDL OFFICER PHC MURAPAKA	Credit	01-03-2004	50	9608	2900	10316312	2900	FULL WANT
MEDL SUPDT AREA HOSPITAL PALAKONDA SKL	Credit	01-03-2004	51	38419		10316313	600	FORN CR	JAYA RAJU K
MEDL OFFICER TEMP HOSPITALISATION WARD LEP	Credit	01-03-2004	51	25877		10316313	200	FORN CR	RAMULAMMA T/CLASS IV
MEDL OFFICER TEMP HOSPITALISATION WARD LEP	Credit	01-03-2004	51	25877		10316313	500	FORN CR	CHITTAMMA K/CLASS IV
MEDL OFFICER TEMP HOSPITALISATION WARD LEP	Credit	01-03-2004	51	25877		10316313	1200	FORN CR	MALLESU\CLASSIV
MPDO JALAMURU	Credit	01-03-2004	85	3701		10317883	300	FORN CR	SEETHA RAMA SWAMY T
MPDO AMADALAVALASA	Credit	01-03-2004	85	4769		10317883	300	FORN CR	RAMINAIDU P, PS
MPDO MP ICHAPURAM	Credit	01-03-2004	85	3606		10317883	100	FORN CR	SRIRAMA MURTHY V, PS
MPDO KOTTURU	Credit	01-03-2004	85	4969		10317883	200	FORN CR	ATCHYUTHA RAO U
MPDO KOTTURU	Credit	01-03-2004	85	4969		10317883	400	FORN CR	VASANTHA KUMARI S   NO NUM
MPDO MP PATAPATNAM	Credit	01-03-2004	85	5128		10317883	1000	FORN CR	APPAYYA K   WNO
MPDO MP PALAKONDA	Credit	01-03-2004	85	10654	2200	10317883	2200	FULL WANT
MPDO MP TEKKALI	Credit	01-03-2004	45	9772	2400	10316155	2400	FULL WANT
MPDO MP SANTHABOMMALI	Credit	01-03-2004	85	5762		10317883	342	FORN CR	BRAHMANDACHARI L
MPDO MP VEERAGHATTAM	Credit	01-03-2004	85	10608		10317883	4000	FORN CR	SATYANANDAM B V, MEO
MPDO SANTAKAVATI	Credit	01-03-2004	85	5023		10317883	100	FORN CR	KOTESWARA RAO B
MPDO MPP MELIAPUTTI SKL	Credit	01-03-2004	85	5194		10317883	950	FORN CR	SANJEEVA RAO Y   ATT
MPDO MPP VANGARA SKL	Credit	01-03-2004	85	10209		10317883	4000	FORN CR	JANARDHAN A   NO NUM
MUNSIF MAGISTRATE KOTABOMMALI	Credit	01-03-2004	19	3532		10316542	12	FORN CR	SATYANARAYANA MURTHY CH 1-122-
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-03-2004	45	25090		10316155	200	FORN CR	KRISHNA D
PRL GOVT DEGREE COLLEGE BARUVA SKL	Credit	01-03-2004	45	437	18896	10316155	18896	FULL WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-03-2004	25	734		10317510	50	FORN CR	JAGANNADHAM V    W NO
PROJ DIR DPAP SKL	Credit	01-03-2004	35	38076	6592	10315902	6592	FULL WANT
SE VDP CIRCLE, SRIKAKULAM	Credit	01-03-2004	93	67		10315535	800	FORN CR	RAJAN B V G
RDO PALAKONDA	Credit	01-03-2004	85	9235	1009	10317883	1009	FULL WANT
SPL JUDL II CLASS MAGISTRATE SKL	Credit	01-03-2004	19	27224	1192	10316542	1192	FULL WANT
SUB REGR TEKKALI	Credit	01-03-2004	23	6001		10316872	828	FORN CR	RAGHAVULU M
TAHSILDAR KANCHILI	Credit	01-03-2004	35	5006	410	10315902	410	FULL WANT
TAHSILDAR PALASA	Credit	01-03-2004	35	22175	1512	10315902	1512	FULL WANT
TAHSILDAR PALASA	Credit	01-03-2004	35	22177	852	10315902	852	FULL WANT
TAHSILDAR PALASA	Credit	01-03-2004	35	22242	1030	10315902	1030	FULL WANT
TAHSILDAR PALASA	Credit	01-03-2004	35	33942	3115	10315902	3115	FULL WANT
TAHSILDAR PALASA	Credit	01-03-2004	35	33945	936	10315902	936	FULL WANT
TAHSILDAR PALASA	Credit	01-03-2004	35	33946	1388	10315902	1388	FULL WANT
TAHSILDAR PALASA	Credit	01-03-2004	35	33947	4308	10315902	4308	FULL WANT
TAHSILDAR PATHAPATNAM	Credit	01-03-2004	35	5062		10315902	100	FORN CR	RAVI S JEEP DRIVER
VAS VD REGIDI SKLM	Credit	01-03-2004	77	4905		10316795	200	FORN CR	RAMANA RAO P V 01-101-0108
VAS VD REGIDI SKLM	Credit	01-03-2004	77	4905		10316795	500	FORN CR	LAXMANADAS G 01-101-0187
ADMN OFFICER DM AND HO SKL	Credit	01-03-2004	51	26024	23325	10316313	1925	PART WANT
ASST DIR OF AGRI (PP) O/O JT.DIR OF AGRI SKL	Credit	01-03-2004	69	25175	58020	10315846	1160	PART WANT
DIST EMP OFFICER SRIKAKULAM	Credit	01-03-2004	59	857	10800	10316903	2800	PART WANT
DY EE M C SUB DIVN--1 TEKKALI	Credit	01-03-2004	93	29	19900	10315510	-1000	PART WANT
EXE ENGR PR SKL	Credit	01-03-2004	86	26080	12250	10317572	1200	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL BAIDALAPURAM PATHAPATNAM SKL	Credit	01-03-2004	62	4916	5500	10316422	3550	PART WANT
INSPR OF FACTORIES SRIKAKULAM	Credit	01-03-2004	59	367	6492	10316903	1992	PART WANT
MEDL OFFICER GOVT LEP CONTROL UNIT SOMPETA	Credit	01-03-2004	51	5020	84462	10316313	500	PART WANT
MEDL OFFICER PHC PONNADA SRIKAKULAM DIST	Credit	01-03-2004	50	5753	5200	10316312	3200	PART WANT
MPDO ETCHERLA	Credit	01-03-2004	85	5772	8075	10317883	-500	PART WANT
MPDO MP POLAKI	Credit	01-03-2004	85	4013	4444	10317883	344	PART WANT
MPDO MP SRIKAKULAM	Credit	01-03-2004	85	24893	80	10317883	70	PART WANT
PRL GOVT DEGREE COLLEGE (MEN) SKL	Credit	01-03-2004	45	25616	123000	10316155	1000	PART WANT
PRL SR CIVIL JUDGE SKL	Credit	01-03-2004	19	24907	1000	10316542	-100	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-03-2004	25	53	32683	10317510	1000	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-03-2004	25	979	78752	10317510	450	PART WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-03-2004	61	25831	704	10315915	26	PART WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-03-2004	61	25832	1871	10315915	712	PART WANT
SUB REGR SOMPETA	Credit	01-03-2004	23	5737	4800	10316872	600	PART WANT
TAHSILDAR SRIKAKULAM	Credit	01-03-2004	35	25333	14509	10315902	4059	PART WANT
	Credit	01-03-2004	59		122249	10316903	-117568	DB/ABS Diff
	Debit	01-03-2004	93		2144465	20309628	-1725145	DB/ABS Diff
AD AH VH KOTTURU SKLM	Credit	01-02-2004	77	4732	600	10314472	600	FULL WANT
ASST ACCTS OFFICER ITDA SEETHAMPETA SKL	Credit	01-02-2004	61	9539	1773	10315162	1773	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-02-2004	61	5117		10315162	3220	FORN CR	KANTHAMMA V
ASST LABOUR OFFICER TEKKALI SRIKAKULAM	Credit	01-02-2004	59	532		10316364	800	FORN CR	NAGABHUSHANAM P (ATTENDER)
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-02-2004	33	23890		10314430	348	FORN CR	VENKATAPPADU Y  ATTENDER NEW
DDO DETAILS NOT AVAILABLE	Debit	01-02-2004	93	121	127000	20308270	127000	FULL WANT
DDO DETAILS NOT AVAILABLE	Debit	01-02-2004	93	122	29000	20308270	29000	FULL WANT
DDO DETAILS NOT AVAILABLE	Debit	01-02-2004	93	153	50000	20308270	50000	FULL WANT
DDO DETAILS NOT AVAILABLE	Debit	01-02-2004	93	49	12800	20308270	12800	FULL WANT
DDO DETAILS NOT AVAILABLE	Debit	01-02-2004	93	67	20000	20308270	20000	FULL WANT
DDO DETAILS NOT AVAILABLE	Debit	01-02-2004	93	76	11000	20308270	11000	FULL WANT
DDO DETAILS NOT AVAILABLE	Debit	01-02-2004	93	91	19500	20308270	19500	FULL WANT
DDO DETAILS NOT AVAILABLE	Debit	01-02-2004	93	94	11000	20308270	11000	FULL WANT
DDO DETAILS NOT AVAILABLE	Debit	01-02-2004	93	96	6000	20308270	6000	FULL WANT
DIST LEPR OFFICER GOVT LEPR PROJECT POGIRI SRIKAKULAM DT	Debit	01-02-2004	51	4318		20308229	6500	FORN DR	TAVITAYYA B/CLASS IV
DIST LEPR OFFICER GOVT LEPR PROJECT POGIRI SRIKAKULAM DT	Debit	01-02-2004	51	4318		20308229	15600	FORN DR	YELLAYYA E/CLASS IV
DIST SUPPLY OFFICER SKL	Credit	01-02-2004	63	22926	3000	10315139	3000	FULL WANT
DY EXE ENGR PR RWS KOTABOMMALI	Credit	01-02-2004	54	3702		10316355	200	FORN CR	MOHANA RAO I/WM
EE, ID,VAM PROJ MAINT DIV NPT SKLM	Credit	01-02-2004	93	36	200	10313427	200	FULL WANT
EXE ENGR DIST SC SERVICE COOP SOCY SKL	Credit	01-02-2004	69	36134	1000	10314983	1000	FULL WANT
EXECTIVE OFFICER PR PALAKONDA	Credit	01-02-2004	85	7417		10316948	100	FORN CR	KAMARAJU P, SM
HM GOVT TW ASHRAM UP SCHOOL BHARANIKOTA MELLAPUTTI MDL	Credit	01-02-2004	62	4499	2800	10315467	2800	FULL WANT
HM GOVT HIGH SCHOOL PALASA SKL	Credit	01-02-2004	46	3601	120	10315529	120	FULL WANT
HM TW ASHRAM UPPER PRIMARY SCHOOL CHEEPI MANDASA MANDAL SKL	Credit	01-02-2004	62	4559	300	10315467	300	FULL WANT
MANAGER (RM&M) DIST INDL CENTRE SKL	Credit	01-02-2004	90	22097		10314101	1000	FORN CR	RAJU S D S/SEVAK
MEDL OFFICER PHC HARIPURAM	Credit	01-02-2004	50	4470		10314255	1250	FORN CR	RAMAKRISHNA I
MEDL OFFICER PHC HARIPURAM	Credit	01-02-2004	51	4742	9	10314256	9	FULL WANT
MEDL OFFICER PHC HARIPURAM	Credit	01-02-2004	51	4743	9	10314256	9	FULL WANT
MEDL OFFICER PHC VANGARA	Credit	01-02-2004	51	9845	6	10314256	6	FULL WANT
MPDO AMADALAVALASA	Credit	01-02-2004	85	4247		10316948	300	FORN CR	RAMINAIDU P, PS
MPDO ETCHERLA	Credit	01-02-2004	85	5162	652	10316948	652	FULL WANT
MPDO MP ICHAPURAM	Credit	01-02-2004	85	3325		10316948	100	FORN CR	SRIRAMA MURTHY V, PS
MPDO KOTTURU	Credit	01-02-2004	85	4578		10316948	500	FORN CR	MURALIDHARA RAO D, PS
MPDO MP TEKKALI	Credit	01-02-2004	45	7806	2400	10315528	2400	FULL WANT
MPDO MP SANTHABOMMALI	Credit	01-02-2004	85	5178		10316948	200	FORN CR	BRAHMANANDA CHARI L, PS
MPDO MP SANTHABOMMALI	Debit	01-02-2004	85	5576	20000	20309754	20000	FULL WANT
MPDO MP VEERAGHATTAM	Credit	01-02-2004	85	9182		10316948	5890	FORN CR	SATYANANDAM B V, MEO
MPDO SANTAKAVATI	Credit	01-02-2004	85	4597		10316948	100	FORN CR	KOTESWARA RAO B
MPDO R AMADALAVALASA	Credit	01-02-2004	85	4478B	596	10316948	596	FULL WANT
MPDO R AMADALAVALASA	Credit	01-02-2004	85	4508		10316948	200	FORN CR	ATCHYUTHA RAO U
MPDO MPP MELIAPUTTI SKL	Credit	01-02-2004	85	4558		10316948	950	FORN CR	SANJEEVA RAO Y, ATTENDER
MPDO MPP VAJRAPUKOTTURU SKL	Credit	01-02-2004	85	36112	8400	10316948	8400	FULL WANT
MPDO MPP VANGARA SKL	Credit	01-02-2004	85	9167		10316948	200	FORN CR	MADHU KUMAR K, AEO
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-02-2004	45	9956		10315528	1296	FORN CR	KRUPAVATHI N
PRL GOVT GIRLS ITI SRIKAKULAM	Debit	01-02-2004	59	409		20309420	25200	FORN DR	BHAGYA LAKSHMI P(ATTENDER)
PRL GOVT JR COLLEGE SOMPETA SKL	Credit	01-02-2004	45	4448	1000	10315528	1000	FULL WANT
PROJ DIRECTOR DPIP SRIKAKULAM	Credit	01-02-2004	69	34790	1207	10314983	1207	FULL WANT
PROJ DIR DPAP SKL	Credit	01-02-2004	69	35360	3000	10314983	3000	FULL WANT
STO SOMPETA	Credit	01-02-2004	35	405	3792	10315380	3792	FULL WANT
SUPDT ENGR PR SKL	Credit	01-02-2004	85	24569	53	10316948	53	FULL WANT
TAHSILDAR JALUMURU	Credit	01-02-2004	35	3308		10315380	100	FORN CR	PRAKASA RAO B
TAHSILDAR PATHAPATNAM	Credit	01-02-2004	35	4424		10315380	100	FORN CR	RAVI S JEEP DRIVER
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-02-2004	61	22574	2720	10315162	1720	PART WANT
EE, IRRIGATION DIV, SRIKAKULAM	Credit	01-02-2004	93	28	19300	10317406	500	PART WANT
MPDO MP VEERAGHATTAM	Credit	01-02-2004	85	9182	6890	10316948	500	PART WANT
MPDO R AMADALAVALASA	Credit	01-02-2004	85	4508	7050	10316948	400	PART WANT
PROJ DIR DPAP SKL	Credit	01-02-2004	41	36866	13200	10313694	1200	PART WANT
RDO PALAKONDA	Credit	01-02-2004	35	9237	1726	10315380	72	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-01-2004	35	20411		10313498	800	FORN CR	VASANTHA KUMAR B NEW
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-01-2004	35	21427		10313498	1201	FORN CR	VASANTHA KUMAR NEW
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-01-2004	35	22964		10313498	800	FORN CR	VASANTHA KUMAR B NEW
ADMN OFFICER DPO SKL	Credit	01-01-2004	37	23043		10314054	350	FORN CR	DAVID NARESH KUMAR
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-01-2004	61	32100		10314178	1670	FORN CR	LAKSHMI BAI CH
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-01-2004	61	4504		10314178	3220	FORN CR	KANTHAMMA V
ASST DIR (TRG) DLTC/ITI SRIKAKULAM	Credit	01-01-2004	59	22507	27550	10314771	27550	FULL WANT
ASST DIR (TRG) DLTC/ITI SRIKAKULAM	Credit	01-01-2004	59	22524	5428	10314771	5428	FULL WANT
ASST DIR OF AGRI KOTTURU	Credit	01-01-2004	69	4163	8654	10314013	8654	FULL WANT
ASST DIR OF AGRI KOTTURU	Credit	01-01-2004	69	4424	400	10314013	400	FULL WANT
ASST DIR OF AGRI TEKKALI	Credit	01-01-2004	69	4760		10314013	784	FORN CR	VIJAY KUMAR T (NEW CASE)
ASST DIR OF AGRI TEKKALI	Credit	01-01-2004	69	4761	3170	10314013	3170	FULL WANT
ASST DIR OF HORTICULTURE SKL	Credit	01-01-2004	69	22562	1500	10314013	1500	FULL WANT
ASST DIR OF HORTICULTURE SKL	Credit	01-01-2004	70	20491		10313830	2000	FORN CR	PRASAD P L
ASST LABOUR OFFICER CIRCLE-I SKL DT	Credit	01-01-2004	59	22513	3025	10314771	3025	FULL WANT
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-01-2004	33	22675		10312847	440	FORN CR	MURTHY B S R TYPIST NEW CASE
DDO DETAILS NOT AVAILABLE	Credit	01-01-2004	25	982	98	10315870	98	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-01-2004	25	983	96	10315870	96	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-01-2004	45	5939	500	10313294	500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-01-2004	59	22837	3870	10314771	3870	FULL WANT
DY INSPR OF SCHOOLS URBAN RANGE SKL	Credit	01-01-2004	45	22138	2350	10313294	2350	FULL WANT
EXE OFFICER GRAMPANCHAYAT MANDASA	Credit	01-01-2004	85	5630	1111	10314551	1111	FULL WANT
EXECTIVE OFFICER PR PALAKONDA	Credit	01-01-2004	85	6389		10314551	100	FORN CR	KAMARAJU P, SM
HM GOVT HIGH SCHOOL AMADALAVALASA SKL	Credit	01-01-2004	45	3566	18966	10313294	18966	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL BANDAPALLI SKL	Credit	01-01-2004	45	3306	3330	10313294	3330	FULL WANT
MEDL OFFICER COMMUNITY HOSP SOMPETA	Credit	01-01-2004	59	3138		10314771	2000	FORN CR	VENKAT RAO S
MEDL OFFICER PHC PATHARLAPALLI	Credit	01-01-2004	51	22717	1475	10313063	1475	FULL WANT
MEDL OFFICER PHC SARAVAKOTA	Credit	01-01-2004	51	4415	2734	10313063	2734	FULL WANT
MEDL OFFICER PHC TILARU	Credit	01-01-2004	50	2800		10313062	200	FORN CR	SRINIVASA RAO K/NEW
MPDO AMADALAVALASA	Credit	01-01-2004	85	3798		10314551	300	FORN CR	RAMINAIDU P, PS
MPDO MP ICHAPURAM	Credit	01-01-2004	85	2882		10314551	100	FORN CR	SREERAMA MURTHY V, PS
MPDO KOTTURU	Credit	01-01-2004	85	4387	202	10314551	202	FULL WANT
MPDO MP SRIKAKULAM	Credit	01-01-2004	85	20373B	2300	10314551	2300	FULL WANT
MPDO MP SANTHABOMMALI	Credit	01-01-2004	85	4845		10314551	200	FORN CR	BRAHMANANDA CHARI L, PS
MPDO MP VEERAGHATTAM	Credit	01-01-2004	85	8243		10314551	5890	FORN CR	SATYANANDAM B V, MEO
MPDO R AMADALAVALASA	Credit	01-01-2004	85	3987		10314551	200	FORN CR	ATCHYUTHA RAO U
MPDO MPP KOTABOMMALI	Credit	01-01-2004	85	3229	3746	10314551	3746	FULL WANT
MPDO MPP VAJRAPUKOTTURU SKL	Credit	01-01-2004	85	3188	2360	10314551	2360	FULL WANT
MPDO MPP VAJRAPUKOTTURU SKL	Credit	01-01-2004	85	3261	2500	10314551	2500	FULL WANT
MPDO MPP VANGARA SKL	Credit	01-01-2004	85	8190	1800	10314551	1800	FULL WANT
MPDO MPP VANGARA SKL	Credit	01-01-2004	85	8191	200	10314551	200	FULL WANT
MPDO MPP VANGARA SKL	Credit	01-01-2004	85	8280	200	10314551	200	FULL WANT
PAY & ACCOUNTS OFFICE VMS	Credit	01-01-2004	93	CLIV	40608	10312349	40608	FULL WANT
PAY & ACCOUNTS OFFICE VMS	Debit	01-01-2004	93	CLIV	82000	20307161	82000	FULL WANT
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-01-2004	45	19146		10313294	200	FORN CR	KRISHNA D
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-01-2004	45	22412		10313294	200	FORN CR	KRISHNA D
PRL GOVT DEGREE COLLEGE PALAKONDA SKL	Credit	01-01-2004	45	8040	7400	10313294	7400	FULL WANT
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-01-2004	45	2792	7800	10313294	7800	FULL WANT
PRL GOVT JR COLLEGE RAJAM SKL	Credit	01-01-2004	45	4423	14713	10313294	14713	FULL WANT
PRL GOVT JR COLLEGE MANDASA SKL	Credit	01-01-2004	46	380		10314505	784	FORN CR	JAGGA RAO S
PROJ DIRECTOR DPIP SRIKAKULAM	Credit	01-01-2004	69	34066		10314013	1207	FORN CR	RADHAKRISHNA V
PROJ DIR DPAP SKL	Credit	01-01-2004	33	31639	5432	10312847	5432	FULL WANT
SUB REGR RANASTHALAM	Credit	01-01-2004	23	5246	14	10314254	14	FULL WANT
SUB REGR RANASTHALAM	Credit	01-01-2004	23	5247	40	10314254	40	FULL WANT
TAHSILDAR PATHAPATNAM	Credit	01-01-2004	35	4103		10313498	100	FORN CR	RAVI S JEEP DRIVER
DIST EMP OFFICER SRIKAKULAM	Credit	01-01-2004	59	22462	10800	10314771	2800	PART WANT
EE, IRRIGATION DIV, SRIKAKULAM	Credit	01-01-2004	93	13	46808	10314155	-1000	PART WANT
HM ZP HIGH SCHOOL TEKKALI	Credit	01-01-2004	45	7696	25212	10313294	30712	PART WANT
MEDL SUPDT DIST HQ HOSPITAL SRIKAKULAM	Credit	01-01-2004	51	33565	222464	10313063	9000	PART WANT
MPDO MPP VAJRAPUKOTTURU SKL	Credit	01-01-2004	85	7184	5000	10314551	4500	PART WANT
PRL GOVT JR COLLEGE HIRAMANDALAM SKL	Credit	01-01-2004	45	3915	31680	10313294	1000	PART WANT
PRL GOVT DEGREE COLLEGE (MEN) SKL	Credit	01-01-2004	45	22963	17900	10313294	300	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-01-2004	25	206	20668	10315870	-200	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-01-2004	25	278	81552	10315870	1500	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-01-2004	25	32	30733	10315870	500	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-01-2004	25	37	20968	10315870	-400	PART WANT
	Credit	01-01-2004	37		3313258	10314054	-3301789	DB/ABS Diff
	Credit	01-01-2004	45		4136914	10313294	-3570037	DB/ABS Diff
	Credit	01-01-2004	93		826654	10312964	-734798	DB/ABS Diff
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-12-2003	35	17364		10311859	800	FORN CR	VASANTHA KUMAR B NEW
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-12-2003	35	18634		10311859	800	FORN CR	MOHAN RAO Y
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-12-2003	61	3686		10311315	3220	FORN CR	KANTHAMMA V
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-12-2003	61	3788		10311315	596	FORN CR	KANTHAMMA V
ASST DIR DIST SURVEY AND LAND RECORDS	Credit	01-12-2003	21	18749		10313701	716	FORN CR	SRINIVASA RAO G
ASST DIR OF HORTICULTURE SKL	Credit	01-12-2003	69	16915		10313013	1500	FORN CR	LAXMANA RAO G (1-95-127)
ASST DIR OF AGRI RAJAM	Credit	01-12-2003	69	2091	42336	10313013	42336	FULL WANT
ASST DIR OF FISHERIES SKL	Credit	01-12-2003	81	3857		10313666	1220	FORN CR	APALANAIDU V
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-12-2003	35	18211	76	10311859	76	FULL WANT
ASST LABOUR OFFICER CIRCLE-II SKL DT	Credit	01-12-2003	60	186	500	10312902	500	FULL WANT
COMMR ICHAPURAM MUNICIPALITY	Credit	01-12-2003	54	2403	500	10313951	500	FULL WANT
DDO DETAILS NOT AVAILABLE	Debit	01-12-2003	93	118	13600	20306413	13600	FULL WANT
DDO DETAILS NOT AVAILABLE	Debit	01-12-2003	93	138	21000	20306413	21000	FULL WANT
DDO DETAILS NOT AVAILABLE	Debit	01-12-2003	93	157	17650	20306413	17650	FULL WANT
DDO DETAILS NOT AVAILABLE	Debit	01-12-2003	93	244	28600	20306413	28600	FULL WANT
DDO DETAILS NOT AVAILABLE	Debit	01-12-2003	93	251	20500	20306413	20500	FULL WANT
DDO DETAILS NOT AVAILABLE	Debit	01-12-2003	93	255	11600	20306413	11600	FULL WANT
DDO DETAILS NOT AVAILABLE	Debit	01-12-2003	93	58	25000	20306413	25000	FULL WANT
DDO DETAILS NOT AVAILABLE	Debit	01-12-2003	93	74	13500	20306413	13500	FULL WANT
DIST AUDIT OFFICER STATE AUDIT (RA) SRIKAKULAM	Credit	01-12-2003	35	20188	4004	10311859	4004	FULL WANT
DIST AUDIT OFFICER STATE AUDIT SKL	Credit	01-12-2003	35	18761	1060	10311859	1060	FULL WANT
DIST EMP OFFICER SRIKAKULAM	Credit	01-12-2003	59	63	801	10312910	801	FULL WANT
DIST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Credit	01-12-2003	35	18319	30	10311859	30	FULL WANT
DIST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Credit	01-12-2003	35	18323	36	10311859	36	FULL WANT
DIST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Credit	01-12-2003	35	20121	2800	10311859	2800	FULL WANT
DIST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Credit	01-12-2003	35	20124	532	10311859	532	FULL WANT
DIST LEPR OFFICER GOVT LEPR PROJECT POGIRI SRIKAKULAM DT	Credit	01-12-2003	51	3712		10312248	348	FORN CR	MANASAMMA S
DY EXE ENGR PR RWS KOTABOMMALI	Credit	01-12-2003	54	2707		10313951	200	FORN CR	MOHANA RAO D/WATCH MAN
DY EXE ENGR PR RWS RAJAM SKL DIST	Credit	01-12-2003	54	3455		10313951	500	FORN CR	SRINIVASA RAO T/AEE G.SIGADAM
ED DSCSCS SRIKAKULAM	Credit	01-12-2003	69	28476	1000	10313013	1000	FULL WANT
ED DSCSCS SRIKAKULAM	Credit	01-12-2003	69	31294	1000	10313013	1000	FULL WANT
EE, ID,VAM PROJ MAINT DIV NPT SKLM	Credit	01-12-2003	93	132	376	10310342	376	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-12-2003	54	17591		10313951	348	FORN CR	GANAPATHI RAO M /ATTENDER
EXE ENGR RWS & S PALASA	Credit	01-12-2003	54	17591		10313951	364	FORN CR	DADIBABU K/ WATCHMAN
EXE ENGR RWS & S PALASA	Credit	01-12-2003	53	2948	2232	10313481	2232	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-12-2003	53	2950	908	10313481	908	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-12-2003	59	41	1340	10312910	1340	FULL WANT
EXE ENGR RWS&S DIVN SKL	Credit	01-12-2003	53	16355		10313481	410	FORN CR	NARASAMMA P/SWEEPER
EXE ENGR RWS&S DIVN SKL	Credit	01-12-2003	53	16909		10313481	200	FORN CR	NARASAMMA P/SWEEPER
HM GOVT HIGH SCHOOL NARASANNAPET SKL	Credit	01-12-2003	45	2372	1468	10312256	1468	FULL WANT
HM GOVT HIGH SCHOOL JALUMURU	Credit	01-12-2003	46	2260	6000	10313007	6000	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL BAIDALAPURAM PATHAPATNAM SKL	Credit	01-12-2003	62	3362	2408	10311956	2408	FULL WANT
HM TW ASHRAM HIGH SCHOOL LABBA SKL	Credit	01-12-2003	45	3563		10312256	1662	FORN CR	RAMA KRISHNARAO
I ADDL MUNSIF MAGISTRATE SKL	Credit	01-12-2003	19	18266		10312144	384	FORN CR	SATYAM B 1-122-191
I ADDL MUNSIF MAGISTRATE SKL	Credit	01-12-2003	19	18266		10312144	405	FORN CR	VIJAYA CH 1-122-197
I ADDL MUNSIF MAGISTRATE SKL	Credit	01-12-2003	19	18266		10312144	561	FORN CR	SYED FATIMA BEBI 1-122-132
JR CIVIL JUDGE PATHAPATNAM SKL	Credit	01-12-2003	19	3488		10312144	1355	FORN CR	DALIRAJU K 1-122-136
JR CIVIL JUDGE NARASANNAPETA SKL	Credit	01-12-2003	19	2298		10312144	371	FORN CR	VASUDEV P PAO/450/J
MANAGER (RM&M) DIST INDL CENTRE SKL	Credit	01-12-2003	90	19226		10312570	585	FORN CR	RAJU S D S/SEVAK
MANAGER (RM&M) DIST INDL CENTRE SKL	Credit	01-12-2003	90	19226		10312570	653	FORN CR	VEERAPPA T/SEVAK
MANAGER (RM&M) DIST INDL CENTRE SKL	Credit	01-12-2003	90	19226		10312570	659	FORN CR	AMMI NAIDU G/SEVAK
MEDL OFFICER PHC KAVTI	Credit	01-12-2003	50	2819	290	10312247	290	FULL WANT
MEDL OFFICER PHC KAVTI	Credit	01-12-2003	50	2824	2633	10312247	2633	FULL WANT
MEDL OFFICER PHC KAVTI	Credit	01-12-2003	50	2873	2534	10312247	2534	FULL WANT
MEDL OFFICER PHC TILARU	Credit	01-12-2003	50	2355		10312247	200	FORN CR	SRINIVASA RAO K/NEW
MPDO AMADALAVALASA	Credit	01-12-2003	85	3359		10316953	300	FORN CR	RAMI NAIDU P
MPDO MP ICHAPURAM	Credit	01-12-2003	85	2564		10316953	728	FORN CR	SREE RAMA MURTHY V
MPDO MP ICHAPURAM	Credit	01-12-2003	85	2565		10316953	100	FORN CR	SREE RAMA MURTHY V
MPDO MANDASA	Credit	01-12-2003	85	286		10316953	1480	FORN CR	LAKSHMI NARAYANA G
MPDO KOTTURU	Credit	01-12-2003	85	3517		10316953	500	FORN CR	MURALIDHAR RAO D
MPDO MP PALASA	Credit	01-12-2003	85	3107		10316953	596	FORN CR	VALLAYYA S
MPDO MP PALASA	Credit	01-12-2003	85	3105	3394	10316953	3394	FULL WANT
MPDO MP LAVERU	Credit	01-12-2003	45	4946		10312256	520	FORN CR	ARUNA S
MPDO MP LAVERU	Credit	01-12-2003	85	3943	3153	10316953	3153	FULL WANT
MPDO MP POLAKI	Credit	01-12-2003	85	2455		10316953	716	FORN CR	RAMAPPUDU L
MPDO MP POLAKI	Credit	01-12-2003	85	2703	5	10316953	5	FULL WANT
MPDO MP SEETHAMPETA	Credit	01-12-2003	45	6091		10312256	548	FORN CR	UMAMAHESWARA RAO M
MPDO MP SANTHABOMMALI	Credit	01-12-2003	85	3994		10316953	200	FORN CR	BRAHMANANDA CHARI L
MPDO MP VEERAGHATTAM	Credit	01-12-2003	85	6616		10316953	5890	FORN CR	SATYANANDAM B V
MPDO MP VEERAGHATTAM	Credit	01-12-2003	85	6985		10316953	1584	FORN CR	SATYANANDAM B V
MPDO MP POLAKI	Credit	01-12-2003	85	2455		10316953	384	FORN CR	KRISHNA RAO CH
MPDO MP POLAKI	Credit	01-12-2003	85	2455		10316953	384	FORN CR	KRISHNAM NAIDU CH
MPDO MP POLAKI	Credit	01-12-2003	85	2455		10316953	384	FORN CR	NARSU NAIDU Y
MPDO MP POLAKI	Credit	01-12-2003	85	2455		10316953	384	FORN CR	SATYANARAYANA N
MPDO MP POLAKI	Credit	01-12-2003	85	2455		10316953	384	FORN CR	SRI RAMULU T
MPDO MP POLAKI	Credit	01-12-2003	85	2455		10316953	432	FORN CR	TULASIDAS M
MPDO MP POLAKI	Credit	01-12-2003	85	2455		10316953	440	FORN CR	KRISHNA RAO L
MPDO MP POLAKI	Credit	01-12-2003	85	2455		10316953	440	FORN CR	LAXMINARASIMHA RAO D
MPDO MP POLAKI	Credit	01-12-2003	85	2455		10316953	440	FORN CR	SIMHACHALAM M
MPDO MP POLAKI	Credit	01-12-2003	85	2455		10316953	440	FORN CR	SWEETHAVAHANA RAO K
MPDO MP POLAKI	Credit	01-12-2003	85	2455		10316953	440	FORN CR	VIJAYA RAMI REDDY L
MPDO MP POLAKI	Credit	01-12-2003	85	2455		10316953	564	FORN CR	PRASADA RAO Y V
MPDO MP POLAKI	Credit	01-12-2003	85	2455		10316953	716	FORN CR	APPA RAO B
MPDO MP POLAKI	Credit	01-12-2003	85	2455		10316953	716	FORN CR	GOPALAKRISHNA PATNAIK
MPDO SANTAKAVATI	Credit	01-12-2003	85	3529		10316953	100	FORN CR	KOTESWARA RAO B
MPDO R AMADALAVALASA	Credit	01-12-2003	85	3495		10316953	200	FORN CR	ATCHYUTHA RAO U
MPDO R AMADALAVALASA	Credit	01-12-2003	85	3495		10316953	350	FORN CR	CHANDRAJEEVAN P
MPDO MPP SARAVAKOTA	Credit	01-12-2003	85	3400		10316953	392	FORN CR	RAMANAYYA P
MPDO MPP SARAVAKOTA	Credit	01-12-2003	85	3402		10316953	100	FORN CR	RAMANAYYA P
MPDO MPP MELIAPUTTI SKL	Credit	01-12-2003	85	3504		10316953	580	FORN CR	SANJEEVA RAO Y
MPDO MPP MELIAPUTTI SKL	Credit	01-12-2003	85	3505		10316953	200	FORN CR	SANJEEVA RAO Y
MPDO MPP MELIAPUTTI SKL	Credit	01-12-2003	85	3511	2028	10316953	2028	FULL WANT
MPDO MPP VAJRAPUKOTTURU SKL	Credit	01-12-2003	85	2659	800	10316953	800	FULL WANT
PAY & ACCOUNTS OFFICE VMS	Debit	01-12-2003	93	CSS	43869	20307106	43869	FULL WANT
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-12-2003	45	16171		10312256	200	FORN CR	KRISHNA D
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-12-2003	45	17702		10312256	480	FORN CR	KRISHNA D
PROJ DIRECTOR DPIP SRIKAKULAM	Credit	01-12-2003	69	29619	1059	10313013	1059	FULL WANT
PROJ DIRECTOR DPIP SRIKAKULAM	Credit	01-12-2003	69	29648	1207	10313013	1207	FULL WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-12-2003	25	18142		10313083	528	FORN CR	VENKATA RAMANA S  NO NUM
RDO PALAKONDA	Credit	01-12-2003	35	7828	7000	10311859	7000	FULL WANT
SUPDT ENG OPERATION CIRCLE APSEB SKL	Credit	01-12-2003	37	29216	11269	10313359	11269	FULL WANT
SUPDT ENG OPERATION CIRCLE APSEB SKL	Credit	01-12-2003	37	31008	5694	10313359	5694	FULL WANT
TAHSILDAR PALAKONDA	Credit	01-12-2003	35	7005		10311859	200	FORN CR	TRINADHA RAO S
TAHSILDAR PALAKONDA	Credit	01-12-2003	35	7005		10311859	900	FORN CR	RAMANAMMA G
TAHSILDAR PATHAPATNAM	Credit	01-12-2003	35	3428		10311859	100	FORN CR	RAVI S JEEP DRIVER
TAHSILDAR PATHAPATNAM	Credit	01-12-2003	35	3895	200	10311859	200	FULL WANT
AD AH VH AMADALAVALASA SKLM	Credit	01-12-2003	77	3153	2532	10311980	-30	PART WANT
ASST COMMNR OF PROH & EXCISE ENFT ZONE SKL	Credit	01-12-2003	25	20395	21039	10313083	-78	PART WANT
ASST DIR OF HORTICULTURE SKL	Credit	01-12-2003	70	19530	10051	10313667	806	PART WANT
DISTRICT EMPLOYMENT OFFICER SRIKAKULAM	Credit	01-12-2003	59	615	8800	10312910	1500	PART WANT
EE VDP INV.DVN. AMADALAVALASA	Credit	01-12-2003	93	167	42772	10310954	1	PART WANT
EXE ENG I&CAD SMI DVN SEETHAMPETA	Credit	01-12-2003	93	170	36710	10311124	1925	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL PEDDALAXMIPURAM CHAPARA SKL	Credit	01-12-2003	45	3714	15981	10312256	1560	PART WANT
HM GOVT HIGH SCHOOL JALUMURU	Credit	01-12-2003	45	2259	38500	10312256	5300	PART WANT
HM ZP HIGH SCHOOL TEKKALI	Credit	01-12-2003	45	6377	3470	10312256	970	PART WANT
INSPR OF FACTORIES SRIKAKULAM	Credit	01-12-2003	59	169	1500	10312910	1000	PART WANT
MEDL OFFICER PHC MAKIVALASA	Credit	01-12-2003	51	2720	8220	10312248	716	PART WANT
MPDO MPP NARASANNAPETA	Credit	01-12-2003	85	2488	9260	10316953	3250	PART WANT
PRL GOVT JR COLLEGE HIRAMANDALAM SKL	Credit	01-12-2003	45	3308	13767	10312256	-500	PART WANT
PRL GOVT JR COLLEGE HIRAMANDALAM SKL	Credit	01-12-2003	45	3309	33680	10312256	1000	PART WANT
TAHSILDAR PONDURU	Credit	01-12-2003	35	3880	5728	10311859	676	PART WANT
TAHSILDAR VEERAGATTAM	Credit	01-12-2003	35	7086	6388	10311859	60	PART WANT
TAHSILDAR SARAVAKOTA	Credit	01-12-2003	35	3421	6821	10311859	1037	PART WANT
	Credit	01-12-2003	57		91054	10313147	-79454	DB/ABS Diff
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-11-2003	35	14697		10309765	200	FORN CR	VASANTHA KUMAR B NEW
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-11-2003	35	16844		10309765	432	FORN CR	RAMBABU S
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-11-2003	35	16844		10309765	440	FORN CR	NAGENDRA PRASAD B
ADMN OFFICER DPO SKL	Credit	01-11-2003	19	14476	3000	10311767	3000	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-11-2003	37	14679		10313042	259	FORN CR	LAKSHMAIAH M
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-11-2003	61	3059		10310631	3220	FORN CR	KANTHAMMA V
COMML TAX OFFICER KASIBUGGA	Credit	01-11-2003	27	2296		10311740	300	FORN CR	RAMBABU T.V
DY EXE ENGR PR RWS KOTABOMMALI	Credit	01-11-2003	54	2253		10312733	200	FORN CR	NAGESWARA RAO I/NIGHT W/M
DY INSPR OF SCHOOLS URBAN RANGE SKL	Credit	01-11-2003	45	16243		10310451	529	FORN CR	BHAGYA LAXMI P
DY EXE ENGR PR RWS RAJAM SKL DIST	Credit	01-11-2003	54	2968		10312733	500	FORN CR	SRINIVASA RAO T/AEE G.SIGADAM
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-11-2003	93	48		10310660	531	FORN CR	GOVINDA RAO S
EXE ENGR PR PALAKONDA	Credit	01-11-2003	54	2909		10312733	36	FORN CR	APPALARAJU DMIII/ZPA/C
EXE ENGR RWS & S PALASA	Credit	01-11-2003	53	2248	2000	10312302	2000	FULL WANT
EXE ENGR RWS&S DIVN SKL	Credit	01-11-2003	53	14643		10312302	200	FORN CR	NARASAMMA P -W/S
HM GOVT HIGH SCHOOL JALUMURU	Credit	01-11-2003	46	1948	6000	10310452	6000	FULL WANT
JD AH SRIKAKULAM	Credit	01-11-2003	77	16780		10310859	303	FORN CR	SUDHA RANI G
MEDL OFFICER GOVT DISP LAKSHMINARASUPETA	Credit	01-11-2003	51	2836	28	10310679	28	FULL WANT
MEDL OFFICER MPHW (M) TRNG SCHOOL SKL	Credit	01-11-2003	50	15637		10310678	54	FORN CR	SURYANARAYANA/ATTENDER
MEDL OFFICER PHC TILARU	Credit	01-11-2003	50	1945		10310678	200	FORN CR	SRINIVASA RAO K/NEW
MEDL OFFICER UPHC KOTTURU	Credit	01-11-2003	51	3269	2600	10310679	2600	FULL WANT
MPDO MP ICHAPURAM	Credit	01-11-2003	85	1999		10314146	100	FORN CR	SREERAMA MURTHY V
MPDO KOTTURU	Credit	01-11-2003	85	2993		10314146	100	FORN CR	KOTESWARA RAO B  [P.S]
MPDO MP PALAKONDA	Credit	01-11-2003	85	5864	8000	10314146	8000	FULL WANT
MPDO MP TEKKALI	Credit	01-11-2003	45	5534	3470	10310451	3470	FULL WANT
MPDO MP SANTHABOMMALI	Credit	01-11-2003	85	3525		10314146	200	FORN CR	BRAHMANANDA CHARI L
MPDO MP VEERAGHATTAM	Credit	01-11-2003	85	5326		10314146	50	FORN CR	RAJU N [ATT]01-138-0109
MPDO MP VEERAGHATTAM	Credit	01-11-2003	85	5324		10314146	5890	FORN CR	SATYANANDAM B V, MEO
MPDO RAJAM	Credit	01-11-2003	85	3211		10314146	500	FORN CR	SIMHACHALAM NAIDU N  P.S
MPDO MPP SARAVAKOTA	Credit	01-11-2003	85	2935		10314146	100	FORN CR	RAMANAYYA P
MPDO MPP MELIAPUTTI SKL	Credit	01-11-2003	85	3068	524	10314146	524	FULL WANT
MPDO MPP VAJRAPUKOTTURU SKL	Credit	01-11-2003	85	2236		10314146	4000	FORN CR	PAPAIAH D [143792 ZPPF]
MPDO MPP VAJRAPUKOTTURU SKL	Credit	01-11-2003	85	2237		10314146	150	FORN CR	SRINIVASA RAO G[P.S]15910ZPPF
MPDO MPP AMUDALAVALASA	Credit	01-11-2003	85	2966		10314146	200	FORN CR	ATCHUTA RAO U
MPDO MPP VANGARA SKL	Credit	01-11-2003	85	5612		10314146	200	FORN CR	MADHUSUDHANA RAO R  ATTENDER
MPDO MPP VANGARA SKL	Credit	01-11-2003	85	5612		10314146	200	FORN CR	MURTHY R.S   ATTENDER
MPDO MPP VANGARA SKL	Credit	01-11-2003	85	5612		10314146	200	FORN CR	RALLI KUMAR U  ATTENDER
MPDO MPP VANGARA SKL	Credit	01-11-2003	85	5612		10314146	500	FORN CR	ANNAPURNA RAO K  JR ASST
MPDO MPP VANGARA SKL	Credit	01-11-2003	85	5612		10314146	500	FORN CR	RAMAMOHANA RAO K   ATTENDER
MPDO MPP VANGARA SKL	Credit	01-11-2003	85	5612		10314146	500	FORN CR	SRINIVASA RAO V  SR.ASST
MPDO MPP VANGARA SKL	Credit	01-11-2003	85	5612		10314146	5000	FORN CR	LAXMANA RAO P   SUPDT
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-11-2003	45	14815		10310451	200	FORN CR	KRISHNA D
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-11-2003	45	2384		10310451	636	FORN CR	JYOTHI P
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-11-2003	45	2384		10310451	636	FORN CR	SEKHAR VVVSSPCH-NEW CASE
PROJ DIRECTOR DPIP SRIKAKULAM	Credit	01-11-2003	69	25908		10311912	1207	FORN CR	RADHAKRISHNA V
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-11-2003	25	16669		10311868	579	FORN CR	VENKATESWARA RAO B   PC 688
SR CIVIL JUDGE SOMPETA SKL	Credit	01-11-2003	19	2683		10311591	644	FORN CR	RAMASANKAR B 1-122-150
TAHSILDAR PATHAPATNAM	Credit	01-11-2003	35	2915		10309765	100	FORN CR	RAVI S JEEP DRIVER
VAS VD KOLLIPADU SKLM	Credit	01-11-2003	77	3227		10310859	300	FORN CR	SURYANARAYANA K [VETY ASST]
VAS VD ETCHERLA SKLM	Credit	01-11-2003	77	3076		10310859	200	FORN CR	NAVOMI N 01-101-0206
ASST DIR OF AGRI PALASA	Credit	01-11-2003	69	2472	2200	10311912	-1500	PART WANT
ASST DIR OF FISHERIES SKL	Credit	01-11-2003	81	2444	1400	10311900	1300	PART WANT
DY DIR OF AGRL FARMERS TRNG CENTRE SKL	Credit	01-11-2003	69	15270	2342	10311912	-30	PART WANT
MPDO MP PALASA	Credit	01-11-2003	85	2413	1555	10314146	50	PART WANT
MPDO SANTAKAVATI	Credit	01-11-2003	85	2991	100	10314146	100	PART WANT
PROJ DIR DPAP SKL	Credit	01-11-2003	53	27521	4000	10312302	2000	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-10-2003	35	12304		10308964	200	FORN CR	VASANTHA KUMAR B NEW
ADMN OFFICER DPO SKL	Credit	01-10-2003	37	12213		10311920	500	FORN CR	MOHANA RAO
ADMN OFFICER DPO SKL	Credit	01-10-2003	37	13028		10311920	600	FORN CR	KUMAR P R M (7/03 & 8/03)
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-10-2003	61	2578		10309452	3220	FORN CR	KANTHAMMA V
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-10-2003	61	608		10309452	200	FORN CR	K PRABHAKAR
ASST DIR (TRG) DLTC/ITI SRIKAKULAM	Credit	01-10-2003	59	611		10310061	1700	FORN CR	Not Available
ASST DIR (TRG) DLTC/ITI SRIKAKULAM	Credit	01-10-2003	59	103	3000	10310061	3000	FULL WANT
ASST LABOUR OFFICER SOMPETA	Credit	01-10-2003	59	285	600	10310061	600	FULL WANT
ASST LABOUR OFFICER RAJAM SKL DT	Credit	01-10-2003	59	406	300	10310061	300	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ SEETHAMPETA	Credit	01-10-2003	62	5016	8000	10309191	8000	FULL WANT
DIST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Credit	01-10-2003	35	11927	1300	10308964	1300	FULL WANT
DY EXE ENGR PR RWS KOTABOMMALI	Credit	01-10-2003	54	1873		10310532	200	FORN CR	NAGESWARA RAO I/NIGHT W/M
DY EXE ENGR PR KOTABOMMALI	Credit	01-10-2003	86	1987	48	10309901	48	FULL WANT
DY EXE ENGR PR RWS RAJAM SKL DIST	Credit	01-10-2003	54	2498		10310532	500	FORN CR	SRINIVASA RAO T/AEE G.SIGADAM
DY EXE INF ENGR (FAC) SRIKAKULAM	Credit	01-10-2003	57	13590	107	10309611	107	FULL WANT
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-10-2003	93	7		10309576	428	FORN CR	RAMA RAO CH
EXE ENGR VDP CONST DIVN HIRAMANDALAM	Debit	01-10-2003	93	176		20304621	10000	FORN DR	SATYANARAYANA T  ATTENDER
EXE ENGR RWS&S DIVN SKL	Credit	01-10-2003	53	11808		10310472	200	FORN CR	NARASAMMA P ATTENDER
HM GOVT HIGH SCHOOL PONDURU	Credit	01-10-2003	45	2838		10309864	756	FORN CR	TAVITI NAIDU K
HM GOVT HIGH SCHOOL JALUMURU	Credit	01-10-2003	46	1651	6000	10309865	6000	FULL WANT
JR CIVIL JUDGE NARASANNAPETA SKL	Credit	01-10-2003	19	1968		10310181	894	FORN CR	VASUDEV P PAO 450
JR CIVIL JUDGE AMADALAVALASA	Credit	01-10-2003	19	2639		10310181	1050	FORN CR	DHARMA RAO G 01-122-116
MEDL OFFICER PHC TILARU	Credit	01-10-2003	50	1551		10308616	200	FORN CR	SRINIVASA RAO K/NEW
MPDO AMADALAVALASA	Credit	01-10-2003	45	4054		10309864	552	FORN CR	KRISHNA KUMARI P
MPDO MP ICHAPURAM	Credit	01-10-2003	85	1697		10310686	100	FORN CR	SREERAMA MURTHY V
MPDO MP SANTHABOMMALI	Credit	01-10-2003	85	2724		10310686	200	FORN CR	BRAHMANANDA CHARI L
MPDO MP VEERAGHATTAM	Credit	01-10-2003	85	4763		10310686	5890	FORN CR	SATYANANDAM B V, MEO
MPDO MPP NARASANNAPETA	Credit	01-10-2003	85	1796		10310686	930	FORN CR	MOHAN RAO G
MPDO SANTAKAVATI	Credit	01-10-2003	85	2659B	3471	10310686	3471	FULL WANT
MPDO R AMADALAVALASA	Credit	01-10-2003	85	2456		10310686	200	FORN CR	ATCHYUTHA RAO U
MPDO MPP SARAVAKOTA	Credit	01-10-2003	85	2404		10310686	100	FORN CR	RAMANAYYA P
MPDO MPP MELIAPUTTI SKL	Credit	01-10-2003	85	2468	3000	10310686	3000	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-10-2003	45	3939		10309864	500	FORN CR	VENKATA RAO G
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-10-2003	45	11592		10309864	200	FORN CR	KRISHNA D
PROJ DIRECTOR DPIP SRIKAKULAM	Credit	01-10-2003	69	22040		10308953	1207	FORN CR	RADHAKRISHNA V
RDO PALAKONDA	Credit	01-10-2003	35	4737		10308964	200	FORN CR	RAMA KRISHNA S JR ASST NEW
STO TEKKALI	Credit	01-10-2003	35	2707	324	10308964	324	FULL WANT
TAHSILDAR PATHAPATNAM	Credit	01-10-2003	35	2306		10308964	100	FORN CR	RAVI S JEEP DRIVER
ASST DIR OF AGRI SKL	Credit	01-10-2003	69	12353	29629	10308953	100	PART WANT
ASST DIR OF AGRI SKL	Credit	01-10-2003	69	12357	46211	10308953	1660	PART WANT
MPDO MP BURJA	Credit	01-10-2003	85	5242	8300	10310686	1000	PART WANT
MPDO MP PATAPATNAM	Credit	01-10-2003	85	2345	4445	10310686	3590	PART WANT
MPDO MPP SARAVAKOTA	Credit	01-10-2003	85	1562	7233	10310686	2430	PART WANT
TAHSILDAR VEERAGATTAM	Credit	01-10-2003	35	4671	7131	10308964	12	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-09-2003	35	10987		10307561	400	FORN CR	RAMANA MURTHY G V
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-09-2003	35	10609		10307561	300	FORN CR	MOHAN RAO K
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-09-2003	35	9889		10307561	200	FORN CR	VASANTHA KUMAR B NEW
ADMN OFFICER DPO SKL	Credit	01-09-2003	37	10232	38899	10308665	38899	FULL WANT
ADMN OFFICER DPO SKL	Credit	01-09-2003	37	10237		10308665	450	FORN CR	SRINIVASA RAO P, PC 238
ADMN OFFICER DPO SKL	Credit	01-09-2003	37	10237		10308665	582	FORN CR	RAMA RAO T,PC 1505
ADMN OFFICER DPO SKL	Credit	01-09-2003	37	10237		10308665	654	FORN CR	RAJA RAO V
ADMN OFFICER DPO SKL	Credit	01-09-2003	37	10338		10308665	900	FORN CR	VENKATESWARA RAO B R(5,6,7/03)
ADMN OFFICER DPO SKL	Credit	01-09-2003	37	10377		10308665	300	FORN CR	RAMANA BV (152727)ADDL CR
ASST ACCTS OFFICER ITDA SEETHAMPETA SKL	Credit	01-09-2003	61	3848		10307841	886	FORN CR	K KASIRAJU  SR ASST
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-09-2003	61	2012		10307841	3220	FORN CR	KANTHAMMA V
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-09-2003	61	9293		10307841	200	FORN CR	K PRABHAKAR
ASST DIR OF AGRI TEKKALI	Credit	01-09-2003	69	NIL2		10308154	868	FORN CR	VIJAY KUMAR T
ASST DIR OF HORTICULTURE SKL	Credit	01-09-2003	70	10512		10308153	4414	FORN CR	PRASAD P L
ASST DIR OF AGRI SOMPETA	Credit	01-09-2003	69	1800		10308154	1000	FORN CR	SREE RAMULU K
ASST DIR OF AGRI SOMPETA	Credit	01-09-2003	69	1800		10308154	3000	FORN CR	RAMA RAO M
ASST DIR OF FISHERIES SKL	Credit	01-09-2003	81	2039		10308179	1368	FORN CR	APPALANAIDU V
ASST DIR OF FISHERIES SKL	Credit	01-09-2003	81	9649	2450	10308179	2450	FULL WANT
COMMANDING OFFICER 14(A) BN NCC SKL	Credit	01-09-2003	47	9467		10308081	500	FORN CR	VEERABHADRA RAO M CH
COMMANDING OFFICER 14(A) BN NCC SKL	Credit	01-09-2003	47	9467		10308081	800	FORN CR	RAJU
DIST TRIBAL WEL OFFICER AND ASST PROJ OFFICER SEETHAMPETA	Credit	01-09-2003	61	3842	200	10307841	200	FULL WANT
DY EXE ENGR PR SOMPETA	Credit	01-09-2003	85	1862A	500	10309497	500	FULL WANT
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-09-2003	93	10	25241	10308671	25241	FULL WANT
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-09-2003	93	103	406	10308671	406	FULL WANT
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-09-2003	93	4		10308671	462	FORN CR	ANANDA KRISHNA RAO J
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-09-2003	93	4		10308671	462	FORN CR	DASU S
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-09-2003	93	4		10308671	462	FORN CR	VISALAKSHI K
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-09-2003	93	4		10308671	486	FORN CR	BYRAMMA P
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-09-2003	93	4		10308671	486	FORN CR	SARADA K
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-09-2003	93	4		10308671	534	FORN CR	YERRAMMA
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-09-2003	93	4		10308671	552	FORN CR	RAMAYYA I
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-09-2003	93	4		10308671	654	FORN CR	RAMA RAO CH
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-09-2003	93	4		10308671	714	FORN CR	APPANNA B
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-09-2003	93	4		10308671	714	FORN CR	SHAIK MAZBOOL
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-09-2003	93	4		10308671	738	FORN CR	RAMULU Y
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-09-2003	93	4		10308671	882	FORN CR	NARASIMHACHARY P
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-09-2003	93	4		10308671	906	FORN CR	LATCHAYYA B
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-09-2003	93	4		10308671	966	FORN CR	SATYAM NAIDU Y
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-09-2003	93	4		10308671	1080	FORN CR	SREE RAMA MURTHY
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-09-2003	93	7	7312	10308671	7312	FULL WANT
EE(R&B),NH,SRIKAKULAM	Credit	01-09-2003	93	24		10308543	498	FORN CR	VENKATA RATNAM G
EE(R&B),NH,SRIKAKULAM	Credit	01-09-2003	93	24		10308543	522	FORN CR	PAPA RAO V
EE(R&B),NH,SRIKAKULAM	Credit	01-09-2003	93	24		10308543	714	FORN CR	CHINNA RAO D
EE(R&B),NH,SRIKAKULAM	Credit	01-09-2003	93	28		10308543	432	FORN CR	SUKRUSHETTY
EE,ID,MRP, RAJAM,SKLM	Credit	01-09-2003	93	10		10308324	6328	FORN CR	DA ARR'S OF CLS-IV NO NOT AT
EE(R&B),NH,SRIKAKULAM	Credit	01-09-2003	93	23		10308543	534	FORN CR	MAHA LAXMI G
EXECTIVE OFFICER PR PALAKONDA	Credit	01-09-2003	85	4065		10309497	100	FORN CR	KAMA RAJU P
EXE ENGR RWS&S DIVN SKL	Credit	01-09-2003	53	9411		10310156	200	FORN CR	NARASAMMA P ATTENDER
HM GOVT HIGH SCHOOL AMADALAVALASA SKL	Credit	01-09-2003	45	1893	102	10307532	102	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL PEDDALAXMIPURAM CHAPARA SKL	Credit	01-09-2003	45	1679		10307532	906	FORN CR	SIMHACHALAM J
HM GOVT HIGH SCHOOL PALAKONDA SKL	Credit	01-09-2003	45	3720		10307532	582	FORN CR	RAMA KRISHNA M-NEW CASE
HM GOVT HIGH SCHOOL PALAKONDA SKL	Credit	01-09-2003	45	3721		10307532	100	FORN CR	RAMA KRISHNA M-NEW CASE
HM ZP HIGH SCHOOL NARASANNAPETA	Credit	01-09-2003	45	4839	800	10307532	800	FULL WANT
MEDL OFFICER PHC KOLIGAM	Credit	01-09-2003	49	1122	2994	10307310	2994	FULL WANT
MEDL OFFICER PHC KOLIGAM	Credit	01-09-2003	51	1123	2174	10307312	2174	FULL WANT
MEDL OFFICER PHC TILARU	Credit	01-09-2003	50	1169		10307311	200	FORN CR	SRINIVASA RAO K/NEW
MPDO JALAMURU	Credit	01-09-2003	85	2039	2876	10309497	2876	FULL WANT
MPDO AMADALAVALASA	Credit	01-09-2003	85	1706B		10309497	666	FORN CR	GURUMURTHY M -ATTENDER
MPDO MP ICHAPURAM	Credit	01-09-2003	85	1314A	100	10309497	100	FULL WANT
MPDO MANDASA	Credit	01-09-2003	85	1899A	600	10309497	600	FULL WANT
MPDO MP NANDIGAM	Credit	01-09-2003	85	2173A		10309497	100	FORN CR	GOPALA KRISHNA N
MPDO MP NANDIGAM	Credit	01-09-2003	85	2613A		10309497	662	FORN CR	GOPALA KRISHNA N
MPDO MP TEKKALI	Credit	01-09-2003	45	4021		10307532	3162	FORN CR	UMARANI K
MPDO MP SEETHAMPETA	Credit	01-09-2003	45	3978	10800	10307532	10800	FULL WANT
MPDO MP SEETHAMPETA	Credit	01-09-2003	45	3983		10307532	50	FORN CR	KOTESWARA RAO N
MPDO MP SANTHABOMMALI	Credit	01-09-2003	85	2199A		10309497	200	FORN CR	BRAHMANANDA CHARI L
MPDO MP VEERAGHATTAM	Credit	01-09-2003	85	3819A		10309497	5890	FORN CR	SATYANANDAM B V, MEO
MPDO R AMADALAVALASA	Credit	01-09-2003	85	1918A		10309497	200	FORN CR	ATCHYUTHA RAO U
MPDO R AMADALAVALASA	Credit	01-09-2003	85	1966B		10309497	100	FORN CR	GURUMURTHY M -ATTENTER
MPDO MPP KOTABOMMALI	Credit	01-09-2003	85	1376A		10309497	4045	FORN CR	NARANNAIADU T -MEO
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-09-2003	45	8870		10307532	200	FORN CR	KRISHNA D
PRL GOVT JR COLLEGE NOUPADA SKL	Credit	01-09-2003	45	5		10307532	413	FORN CR	SARAT BABU CH-SUSPENSE A/C
PROJ DIRECTOR DPIP SRIKAKULAM	Credit	01-09-2003	69	18827		10308154	1207	FORN CR	RADHAKRISHNA V
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-09-2003	25	10363		10310035	200	FORN CR	VITALESHWARA RAO B
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-09-2003	25	11008	1000	10310035	1000	FULL WANT
SUPDT ENGR PR SKL	Credit	01-09-2003	85	11489A	140	10309497	140	FULL WANT
TAHSILDAR PATHAPATNAM	Credit	01-09-2003	35	1828		10307561	100	FORN CR	RAVI S JEEP DRIVER
VAS VD MANDAVAKURITY SRIKAKULAM	Credit	01-09-2003	85	2090A	7356	10309497	7356	FULL WANT
ASST COMNR ENDOWMENTS DEPT SRIKAKULAM	Credit	01-09-2003	57	10274	7783	10308364	-300	PART WANT
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-09-2003	93	5	27251	10308671	21572	PART WANT
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-09-2003	93	6	9744	10308671	8778	PART WANT
EXECTIVE OFFICER PR PALAKONDA	Credit	01-09-2003	85	4065	1620	10309497	20	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL MALLI SEETHAMPETA SKL	Credit	01-09-2003	45	3544	25575	10307532	-30	PART WANT
HM GOVT HIGH SCHOOL PALAKONDA SKL	Credit	01-09-2003	45	3720	16597	10307532	1006	PART WANT
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-09-2003	51	19544	20780	10307312	750	PART WANT
MPDO MP PALASA	Credit	01-09-2003	85	1581A	1855	10309497	150	PART WANT
MPDO MP SEETHAMPETA	Credit	01-09-2003	45	3988	9800	10307532	50	PART WANT
MPDO SANTAKAVATI	Credit	01-09-2003	45	435	9045	10307532	987	PART WANT
PRL GOVT DEGREE COLLEGE PALAKONDA SKL	Debit	01-09-2003	45	3898	22000	20304607	2000	PART WANT
SUB REGR RAJAM	Credit	01-09-2003	23	2016	2600	10308174	800	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-08-2003	35	7229		10305949	486	FORN CR	NAGENDRA PRASAD M
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-08-2003	35	7229		10305949	486	FORN CR	RAMBABU S
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-08-2003	35	7369		10305949	200	FORN CR	VASANTHA KUMAR B NEW
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-08-2003	35	8388		10305949	1188	FORN CR	VASANTHA KUMAR B NEW
ADMN OFFICER DPO SKL	Credit	01-08-2003	37	6825		10306945	3000	FORN CR	NAGIREDDY Y (IPS)
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-08-2003	61	1301		10306830	3220	FORN CR	KANTHAMMA V
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-08-2003	61	1327		10306830	1000	FORN CR	H SUBHASHANA
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-08-2003	61	1720		10306830	654	FORN CR	KANTHAMMA V
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-08-2003	61	7071	900	10306830	900	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-08-2003	61	7449		10306830	200	FORN CR	PRABHAKAR K
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-08-2003	21	8591		10305923	45	FORN CR	RAJA RAO K
ASST DIR OF AGRI SKL	Credit	01-08-2003	69	7223		10306524	1368	FORN CR	PRABHAKARA RAO N
COMML TAX OFFICER SRIKAKULAM	Credit	01-08-2003	27	28		10306690	564	FORN CR	KRISHNAVENI K
DY COMML TAX OFFICER AMADALAVALASA	Credit	01-08-2003	27	48		10306690	500	FORN CR	KALIPRASAD
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-08-2003	93	8		10307154	143	FORN CR	BYRAMMA P
EXE ENGR (PR) RURAL WATER SUPLY PALASA SKLM DIST	Credit	01-08-2003	93	11		10307179	882	FORN CR	MADHAVA RAO K
EXE ENGR RWS & S PALASA	Credit	01-08-2003	53	1243		10308920	486	FORN CR	SATYANARAYANA K TYPIST
EXE ENGR RWS & S PALASA	Credit	01-08-2003	53	1243		10308920	554	FORN CR	JALAL BAIG JR ASST
EXE OFFICER GRAMPANCHAYAT SOMPETA	Credit	01-08-2003	85	22479	938	10307240	938	FULL WANT
EXE ENGR RWS&S DIVN SKL	Credit	01-08-2003	53	6684		10308920	200	FORN CR	NARASAMMA P ATTENDER
HM GOVT GIRLS HIGH SCHOOL SKL	Credit	01-08-2003	45	7593		10305318	840	FORN CR	PADMAVATHI L
HM GOVT GIRLS HIGH SCHOOL SKL	Credit	01-08-2003	45	7593		10305318	1236	FORN CR	RAMADEVI M
HM GOVT HIGH SCHOOL PATHAPATNAM	Credit	01-08-2003	45	1578		10305318	1170	FORN CR	RAMANA M V
HM GOVT TW ASHRAM HIGH SCHOOL PEDDALAXMIPURAM CHAPARA SKL	Credit	01-08-2003	45	1680		10305318	126	FORN CR	MOHANA RAO S
HM GOVT HIGH SCHOOL PALAKONDA SKL	Credit	01-08-2003	45	2633		10305318	100	FORN CR	RAMA KRISHNA M-NEW CASE
HM GOVT TW ASHRAM HIGH SCHOOL BAIDALAPURAM PATHAPATNAM SKL	Credit	01-08-2003	62	1363		10307038	966	FORN CR	SIMHACHALAM A
HM TW ASHRAM HIGH SCHOOL CHINABAGGA SKL	Credit	01-08-2003	45	1774		10305318	906	FORN CR	RAMA RAO J
JR CIVIL JUDGE NARASANNAPETA SKL	Credit	01-08-2003	19	1002		10306597	894	FORN CR	VASUDEV P PAO/450
MEDL OFFICER PHC TILARU	Credit	01-08-2003	50	828		10306169	200	FORN CR	SRINIVASA RAO K/NEW
MPDO ETCHERLA	Credit	01-08-2003	45	2348	1780	10305318	1780	FULL WANT
MPDO MP ICHAPURAM	Credit	01-08-2003	85	1005		10307240	810	FORN CR	SREERAMA MURTHY V
MPDO MP ICHAPURAM	Credit	01-08-2003	85	1008		10307240	100	FORN CR	SREERAMA MURTHY V
MPDO MANDASA	Credit	01-08-2003	85	180		10307240	1050	FORN CR	GOVINDA RAO B, MEO
MPDO MP PATAPATNAM	Credit	01-08-2003	45	1757		10305318	500	FORN CR	NAGABHUSHANA RAO CH
MPDO MP PATAPATNAM	Credit	01-08-2003	45	1757		10305318	650	FORN CR	LAKSHMANA RAO M
MPDO MP PATAPATNAM	Credit	01-08-2003	45	1757		10305318	750	FORN CR	VENKATA RAO M
MPDO MP PATAPATNAM	Credit	01-08-2003	45	1757		10305318	1500	FORN CR	MARINESWARA RAO CH
MPDO MP LAVERU	Credit	01-08-2003	85	1632	500	10307240	500	FULL WANT
MPDO MP NANDIGAM	Credit	01-08-2003	85	1705		10307240	100	FORN CR	GOPALA KRISHNA N
MPDO MP SANTHABOMMALI	Credit	01-08-2003	85	1715		10307240	200	FORN CR	BRAHMANANDA CHARI L
MPDO MP VEERAGHATTAM	Credit	01-08-2003	85	2689		10307240	5890	FORN CR	SATYANANDAM B V, MEO
MPDO MPP NARASANNAPETA	Credit	01-08-2003	85	1139		10307240	579	FORN CR	MOHANARAO G
MPDO SANTAKAVATI	Credit	01-08-2003	85	1516		10307240	100	FORN CR	KOTESWARA RAO M
MPDO R AMADALAVALASA	Credit	01-08-2003	85	1447		10307240	200	FORN CR	ATCHYUTHA RAO U
MPDO MPP VAJRAPUKOTTURU SKL	Credit	01-08-2003	85	1004		10307240	4000	FORN CR	PAPAYYA D, MEO
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-08-2003	45	6455		10305318	200	FORN CR	KRISHNA D
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-08-2003	45	8494		10305318	528	FORN CR	KRISHNA D
PRL GOVT JR COLLEGE AMADALAVALASA SKL	Credit	01-08-2003	45	1614		10305318	504	FORN CR	ANNAPURNA P
PRL GOVT JR COLLEGE JALUMURU SKL	Debit	01-08-2003	45	937	31000	20303019	31000	FULL WANT
PROJ DIRECTOR DPIP SRIKAKULAM	Credit	01-08-2003	69	15318		10306524	1164	FORN CR	RADHAKRISHNA V
PROJ DIRECTOR DPIP SRIKAKULAM	Credit	01-08-2003	69	15350		10306524	1207	FORN CR	RADHAKRISHNA V
RDO SRIKAKULAM	Credit	01-08-2003	85	8867	1410	10307240	1410	FULL WANT
RDO TEKKALI	Credit	01-08-2003	85	1596	3500	10307240	3500	FULL WANT
REGL VIGL & ENFT OFFICER SRIKAKULAM	Credit	01-08-2003	19	8927	4000	10306055	4000	FULL WANT
SPL TAHASILDAR LR SRIKAKULAM	Credit	01-08-2003	85	7963	1475	10307240	1475	FULL WANT
TAHSILDAR PATHAPATNAM	Credit	01-08-2003	35	1380		10305949	100	FORN CR	RAVI S JEEP DRIVER
ASST ACCTS OFFICER ITDA SEETHAMPETA SKL	Credit	01-08-2003	61	2780	3505	10306830	1215	PART WANT
DY DIR OF AGRL FARMERS TRNG CENTRE SKL	Credit	01-08-2003	70	7227	10377	10306504	8	PART WANT
EE, IRRIGATION DIV, SRIKAKULAM	Credit	01-08-2003	93	57	18400	10306943	-150	PART WANT
EE, IRRIGATION DIV, SRIKAKULAM	Credit	01-08-2003	93	7	40530	10306943	220	PART WANT
MEDL OFFICER PHC TILARU	Credit	01-08-2003	50	1017	10709	10306169	498	PART WANT
MPDO MPP NARASANNAPETA	Credit	01-08-2003	85	1141	13690	10307240	7680	PART WANT
PRL GOVT JR COLLEGE JALUMURU SKL	Credit	01-08-2003	45	934	10659	10305318	10	PART WANT
PRL GOVT JR COLLEGE KINTALI SKL	Credit	01-08-2003	45	1625	23080	10305318	30	PART WANT
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-08-2003	45	1308	14783	10305318	906	PART WANT
PRL SR CIVIL JUDGE SKL	Credit	01-08-2003	19	6869	39320	10306597	500	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-08-2003	25	6987	17168	10307719	-400	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-08-2003	25	9024	49762	10307719	172	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-08-2003	25	9025	51393	10307719	-20	PART WANT
	Credit	01-08-2003	41		196242	10305605	-188942	DB/ABS Diff
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-07-2003	35	4671		10304286	200	FORN CR	VASANTHA KUMAR B NEW
ADMN OFFICER DPO SKL	Credit	01-07-2003	37	5649		10305315	1000	FORN CR	RAJESWARA RAO G (ADDL CR)
ADMN OFFICER DPO SKL	Credit	01-07-2003	37	5741		10305315	5000	FORN CR	SHIVADHAR REDDY B, IPS
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-07-2003	61	857		10305577	3220	FORN CR	KANTHAMMA V
ASST DIR OF AGRI SKL	Credit	01-07-2003	69	7176		10304711	93	FORN CR	RAM PRAKASH R
ASST DIR OF AGRI SOMPETA	Credit	01-07-2003	69	1680		10304711	3000	FORN CR	RAMA RAO M
COMML TAX OFFICER KASIBUGGA	Credit	01-07-2003	27	34		10305824	500	FORN CR	KALIPRASAD
DDO DETAILS NOT AVAILABLE	Credit	01-07-2003	25	11021	2000	10306377	2000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-07-2003	25	12252	1809	10306377	1809	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-07-2003	25	5537	2000	10306377	2000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-07-2003	25	5920	1600	10306377	1600	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-07-2003	25	6289	1000	10306377	1000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-07-2003	25	6426	600	10306377	600	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-07-2003	25	6428	900	10306377	900	FULL WANT
DY DIRT GROUND WATER DEPT SRIKAKULAM	Credit	01-07-2003	76	4812		10304382	1207	FORN CR	SYAMSUNDARA RAO D
DY COMML TAX OFFICER, ICP PURUSHOTTAPPURAM	Credit	01-07-2003	27	56		10305824	1500	FORN CR	RAJESWARI RAO PATN
DY DIR OF TRESURIES DT SKL	Debit	01-07-2003	49	1AM		20302609	-9000	FORN DR	J LAXMINARAYANA/CLASS IV
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-07-2003	41	3944		10304384	500	FORN CR	RAVI KANTH E
HM GOVT HIGH SCHOOL PALAKONDA SKL	Credit	01-07-2003	45	1825		10304411	100	FORN CR	RAMA KRISHNA M-NEW CASE
HM GOVT TW ASHRAM HIGH SCHOOL BAIDALAPURAM PATHAPATNAM SKL	Credit	01-07-2003	62	958		10305572	300	FORN CR	SIMHACHALAM A
JR CIVIL JUDGE NARASANNAPETA SKL	Credit	01-07-2003	19	741		10304733	894	FORN CR	VASUDEV P PAO/450/J
JR CIVIL JUDGE NARASANNAPETA SKL	Credit	01-07-2003	19	793		10304733	894	FORN CR	VASUDEV P 450/J
JR CIVIL JUDGE NARASANNAPETA SKL	Credit	01-07-2003	19	933		10304733	714	FORN CR	VASUDEV P PAO/450/J
MEDL OFFICER PHC TILARU	Credit	01-07-2003	50	497		10304690	200	FORN CR	SRINIVASA RAO K/NEW
MPDO MP ICHAPURAM	Credit	01-07-2003	85	691		10306275	100	FORN CR	SREERAMA MURTHY V, PS
MPDO MP PATAPATNAM	Credit	01-07-2003	85	866	4445	10306275	4445	FULL WANT
MPDO MP VEERAGHATTAM	Credit	01-07-2003	85	1956		10306275	5890	FORN CR	SATYANANDAM B V, MEO
MPDO MPP NARASANNAPETA	Credit	01-07-2003	85	687		10306275	930	FORN CR	MOHANA RAO G
MPDO SANTAKAVATI	Credit	01-07-2003	85	1041		10306275	100	FORN CR	KOTESWARA RAO B
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-07-2003	45	3981		10304411	200	FORN CR	KRISHNA D
PRL GOVT JR COLLEGE ICHAPURAM SKL	Credit	01-07-2003	45	751	3281	10304411	3281	FULL WANT
PRL GOVT DEGREE COLLEGE BARUVA SKL	Credit	01-07-2003	45	1209		10304411	1000	FORN CR	LAKSHMANA RAO M
PROJ DIRECTOR DPIP SRIKAKULAM	Credit	01-07-2003	69	11918		10304711	1207	FORN CR	RADHAKRISHNA V
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-07-2003	25	5221	200	10306377	200	FULL WANT
TAHSILDAR PATHAPATNAM	Credit	01-07-2003	35	1138		10304286	852	FORN CR	RAVI S JEEP DRIVER
TAHSILDAR PATHAPATNAM	Credit	01-07-2003	35	870		10304286	100	FORN CR	RAVI S JEEP DRIVER
EE, IRRIGATION DIV, SRIKAKULAM	Credit	01-07-2003	93	47	41530	10306350	220	PART WANT
EXE ENGR APMHIDC DIVN SKLM	Credit	01-07-2003	41	11939	3000	10304384	500	PART WANT
MPDO GARA	Credit	01-07-2003	85	5175	3350	10306275	1500	PART WANT
MPDO GARA	Credit	01-07-2003	85	5529	4630	10306275	2315	PART WANT
MPDO MP TEKKALI	Credit	01-07-2003	85	1182	7200	10306275	200	PART WANT
MPDO MP SEETHAMPETA	Credit	01-07-2003	45	843	18000	10304411	17000	PART WANT
MPDO MP SANTHABOMMALI	Credit	01-07-2003	85	1125	4100	10306275	500	PART WANT
MPDO SANTAKAVATI	Credit	01-07-2003	85	1041	7775	10306275	525	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-07-2003	25	4354	59568	10306377	300	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-06-2003	35	2837		10302978	200	FORN CR	VASANTHA KUMAR B NEW
ASST DIVNL FIRE OFFICER A P F S SRIKAKULAM	Credit	01-06-2003	19	3581	18	10303895	18	FULL WANT
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-06-2003	65	3423	2852	10304113	2852	FULL WANT
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-06-2003	65	3717		10304113	871	FORN CR	RAMA LAKSHMI D, ASO W.NO
COMML TAX OFFICER KASIBUGGA	Credit	01-06-2003	27	48		10303630	500	FORN CR	KALIPRASAD
DIST TRIBAL WEL OFFICER AND ASST PROJ OFFICER SEETHAMPETA	Credit	01-06-2003	61	751		10304680	3220	FORN CR	KANTHAMMA V
DY EXE ENGR PR DIV I SKL	Credit	01-06-2003	86	2752	500	10303673	500	FULL WANT
DY EXE ENGR PR V&QC SKL	Credit	01-06-2003	86	3150	100	10303673	100	FULL WANT
DY EXE ENGR PR V&QC SKL	Credit	01-06-2003	86	3628	5	10303673	5	FULL WANT
EE VDP INV.DVN. AMADALAVALASA	Credit	01-06-2003	93	7		10302805	2000	FORN CR	AMMANNA P
EXE ENGR RWS&S DIVN SKL	Credit	01-06-2003	54	2999		10303143	500	FORN CR	MURALIDHAR P(ZP NO)
EXE ENGR RWS&S DIVN SKL	Credit	01-06-2003	54	2999		10303143	500	FORN CR	RAMA MOHAN P V S(ZP NO)
JR CIVIL JUDGE PALASA SKL	Credit	01-06-2003	19	640	1300	10303103	1300	FULL WANT
MEDL OFFICER PHC G SIGADAM	Credit	01-06-2003	50	602		10302845	1250	FORN CR	RAMA KRISHNA G
MEDL OFFICER PHC TILARU	Credit	01-06-2003	50	337		10302845	200	FORN CR	SRINIVASA RAO K/NEW
MPDO MP ICHAPURAM	Credit	01-06-2003	85	418		10304529	100	FORN CR	SREERAMA MURTHY V
MPDO MP PATAPATNAM	Credit	01-06-2003	85	979	400	10304529	400	FULL WANT
MPDO MP NANDIGAM	Credit	01-06-2003	85	775		10304529	100	FORN CR	GOPALA KRISHNA N
MPDO MP SANTHABOMMALI	Credit	01-06-2003	85	778		10304529	200	FORN CR	BRAHMANANDA CHARI L
MPDO MPP NARASANNAPETA	Credit	01-06-2003	85	480		10304529	930	FORN CR	MOHANA RAO G
MPDO SANTAKAVATI	Credit	01-06-2003	85	717		10304529	100	FORN CR	KOTESWARA RAO M
MPDO R AMADALAVALASA	Credit	01-06-2003	85	670		10304529	200	FORN CR	ATCHYUTHA RAO U
MPDO R AMADALAVALASA	Credit	01-06-2003	85	704B		10304529	100	FORN CR	GURUMURTHY M, ATTENDER
MPDO MPP VAJRAPUKOTTURU SKL	Credit	01-06-2003	85	503B	200	10304529	200	FULL WANT
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-06-2003	45	2262		10303422	200	FORN CR	KRISHNA D
PROJ DIR DPAP SKL	Credit	01-06-2003	69	9282		10303343	1207	FORN CR	RADHAKRISHNA V
RDO SRIKAKULAM	Credit	01-06-2003	35	3323		10302978	1332	FORN CR	VASUDEVARAO M
RDO PALAKONDA	Credit	01-06-2003	35	1408	188	10302978	188	FULL WANT
TAHSILDAR PALASA	Credit	01-06-2003	35	585		10302978	220	FORN CR	MOHAN RAO P
TAHSILDAR VEERAGATTAM	Credit	01-06-2003	35	1332		10302978	582	FORN CR	SUNDAR RAO B
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-06-2003	33	2437	10800	10302185	500	PART WANT
DY COMML TAX OFFICER, ICP PURUSHOTTAPPURAM	Credit	01-06-2003	27	90	20207	10303630	-500	PART WANT
EE I&CAD SI DIVN SRIKAKULAM	Credit	01-06-2003	93	43	87910	10301991	300	PART WANT
EE, IRRIGATION DIV, SRIKAKULAM	Credit	01-06-2003	93	15	41530	10304326	220	PART WANT
EE,ID,MRP, RAJAM,SKLM	Credit	01-06-2003	93	19	19035	10304326	1500	PART WANT
EXE ENGR APMHIDC DIVN SKLM	Credit	01-06-2003	41	8539	3000	10302111	500	PART WANT
MPDO MANDASA	Credit	01-06-2003	85	635	4370	10304529	100	PART WANT
MPDO SANTAKAVATI	Credit	01-06-2003	85	717	8405	10304529	900	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-06-2003	25	2842	16968	10303738	200	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-06-2003	25	2844	29583	10303738	200	PART WANT
	Debit	01-06-2003	93		199500	20301903	-199600	DB/ABS Diff
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-05-2003	35	1835		10301404	200	FORN CR	VASANTHA KUMAR B NEW
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-05-2003	61	466		10302504	3220	FORN CR	KANTHAMMA V
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-05-2003	21	1978		10301843	1580	FORN CR	VENKATA RAO A
ASST DIVNL FIRE OFFICER A P F S SRIKAKULAM	Credit	01-05-2003	19	481		10302768	23	FORN CR	PRASANTHA KUMAR K SFO CSS
ASST DIVNL FIRE OFFICER A P F S SRIKAKULAM	Credit	01-05-2003	19	2244	1000	10302768	1000	FULL WANT
COMML TAX OFFICER KASIBUGGA	Credit	01-05-2003	27	37		10302774	500	FORN CR	KALIPRASAD
DDO DETAILS NOT AVAILABLE	Credit	01-05-2003	25	1677	29183	10303721	29183	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-05-2003	25	1840	1000	10303721	1000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-05-2003	25	1936	29680	10303721	29680	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-05-2003	25	1937	41906	10303721	41906	FULL WANT
DDO DETAILS NOT AVAILABLE	Debit	01-05-2003	47	AM1	-22097	20301548	-22097	FULL WANT
DDO DETAILS NOT AVAILABLE	Debit	01-05-2003	47	AM2	-85234	20301548	-85234	FULL WANT
DDO DETAILS NOT AVAILABLE	Debit	01-05-2003	47	AM3	-103000	20301548	-103000	FULL WANT
DIST TRY OFFICER SKL	Credit	01-05-2003	77	11AM	-3420	10301164	-3420	FULL WANT
DIST TRY OFFICER SKL	Credit	01-05-2003	77	AM	-1246	10301164	-1246	FULL WANT
DY DIRT GROUND WATER DEPT SRIKAKULAM	Credit	01-05-2003	76	2338		10301425	4000	FORN CR	SYAMSUNDARA RAO D
DY COMML TAX OFFICER, ICP PURUSHOTTAPPURAM	Credit	01-05-2003	27	65		10302774	570	FORN CR	KRISHNAVENI
DY COMML TAX OFFICER, ICP PURUSHOTTAPPURAM	Credit	01-05-2003	27	66		10302774	738	FORN CR	JOHN TITEES P
DY COMML TAX OFFICER, ICP PURUSHOTTAPPURAM	Credit	01-05-2003	27	66		10302774	936	FORN CR	PRASADA REDDY T D
DY COMML TAX OFFICER, ICP PURUSHOTTAPPURAM	Credit	01-05-2003	27	66		10302774	936	FORN CR	RAJANNA T
DY COMML TAX OFFICER, ICP PURUSHOTTAPPURAM	Credit	01-05-2003	27	66		10302774	936	FORN CR	SANJEEVA RAO D
DY DIR OF TRESURIES DT SKL	Debit	01-05-2003	45	AM		20300664	-10000	FORN DR	GOPALA RAO
DY DIR OF TRESURIES DT SKL	Debit	01-05-2003	45	AM		20300664	-8000	FORN DR	GOWRESU
EE, ID,VAM PROJ MAINT DIV NPT SKLM	Credit	01-05-2003	93	16	138	10300330	138	FULL WANT
EE(R&B),NH,SRIKAKULAM	Credit	01-05-2003	93	1		10302993	58	FORN CR	NARAYANA RAO B
EXECTIVE OFFICER PR PALAKONDA	Credit	01-05-2003	85	1145		10304219	400	FORN CR	KAMARAJU P-1/03-4/03@100
EXE ENGR RWS&S DIVN SKL	Credit	01-05-2003	54	1741		10302135	500	FORN CR	MURALIDHAR P(ZP NO)
EXE ENGR RWS&S DIVN SKL	Credit	01-05-2003	54	1741		10302135	500	FORN CR	RAMA MOHAN P V S(ZP NO)
HM GOVT ASHRAM HIGH SCHOOL BANDARUVANIPETA	Credit	01-05-2003	45	1357		10301051	2000	FORN CR	NARAYANA L
HM GOVT HIGH SCHOOL PATHAPATNAM	Credit	01-05-2003	45	469	1323	10301051	1323	FULL WANT
HM GOVT HIGH SCHOOL PALAKONDA SKL	Credit	01-05-2003	45	1224	4000	10301051	4000	FULL WANT
MEDL OFFICER PHC TILARU	Credit	01-05-2003	50	205		10301100	200	FORN CR	SRINIVASA RAO K/NEW
MPDO MP HIRAMANDALAM	Credit	01-05-2003	45	426	2300	10301051	2300	FULL WANT
MPDO MP ICHAPURAM	Credit	01-05-2003	85	258A		10304219	100	FORN CR	SREERAMA MURTHY V
MPDO MP LAVERU	Credit	01-05-2003	85	530A		10304219	600	FORN CR	SRIRAMULU R=10/02-3/03@100
MPDO MP NANDIGAM	Credit	01-05-2003	85	519A		10304219	100	FORN CR	GOPALA KRISHNA N
MPDO MP SANTHABOMMALI	Credit	01-05-2003	85	540A		10304219	200	FORN CR	BRAHMANANDA CHARI L
MPDO MPP NARASANNAPETA	Credit	01-05-2003	85	281A		10304219	930	FORN CR	MOHANA RAO G
MPDO R AMADALAVALASA	Credit	01-05-2003	85	459A		10304219	200	FORN CR	ATCHYUTHA RAO U
MPDO R AMADALAVALASA	Credit	01-05-2003	85	464B		10304219	100	FORN CR	GURUMURTHY M
MPDO R AMADALAVALASA	Credit	01-05-2003	85	482B		10304219	100	FORN CR	GURUMURTHY G
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-05-2003	45	537		10301051	300	FORN CR	TIRUPATHI RAO S P
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-05-2003	45	957		10301051	200	FORN CR	KRISHNA D
PROJ DIRECTOR DPIP SRIKAKULAM	Credit	01-05-2003	69	4551		10302014	1207	FORN CR	RADHAKRISHNA V
PROHIBITION AND EXCISE SUPDT SKL	Debit	01-05-2003	25	6	-27415	20302896	-27415	FULL WANT
SUPDT ENGR PR SKL	Credit	01-05-2003	85	2100A	6	10304219	6	FULL WANT
VAS VD ETCHERLA SKLM	Credit	01-05-2003	77	479		10301164	200	FORN CR	NAVOMI N
ASST ACCTS OFFICER ITDA SEETHAMPETA SKL	Credit	01-05-2003	61	747	950	10302504	-6350	PART WANT
ASST DIR OF AGRI PALAKONDA	Credit	01-05-2003	61	797	7300	10302504	6350	PART WANT
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-05-2003	25	1685	26134	10303721	5030	PART WANT
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-05-2003	93	23	10528	10303071	8499	PART WANT
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-05-2003	93	24	25741	10303071	21349	PART WANT
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-05-2003	93	25	29597	10303071	25183	PART WANT
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-05-2003	93	27	8785	10303071	7830	PART WANT
EE, IRRIGATION DIV, SRIKAKULAM	Credit	01-05-2003	93	36	39340	10301943	1220	PART WANT
EE, ID,VAM PROJ MAINT DIV NPT SKLM	Credit	01-05-2003	93	19	36120	10300330	-300	PART WANT
EXE ENGR APMHIDC DIVN SKLM	Credit	01-05-2003	41	4021	3000	10301352	500	PART WANT
MEDL OFFICER COMMUNITY HEALTH CENTRE NARASANNAPET	Credit	01-05-2003	51	6040	20950	10301101	500	PART WANT
MPDO MP G SIGADAM	Credit	01-05-2003	85	559A	11220	10304219	11000	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-05-2003	25	1548	64758	10303721	28811	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-05-2003	25	1580	74407	10303721	45284	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-05-2003	25	1670	16568	10303721	900	PART WANT
TAHSILDAR KOTABOMMALI	Credit	01-05-2003	35	211	15850	10301404	1000	PART WANT
	Credit	01-05-2003	25		285636	10303721	-283636	DB/ABS Diff
ADMN OFFICER COLLECTOR`S OFFICE SKL	Debit	01-04-2003	111	1	-450	20300731	-450	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-04-2003	35	688		10300088	200	FORN CR	VASANTHA KUMAR B  NEW
ADMN OFFICER DM AND HO SKL	Debit	01-04-2003	51	35AM		20300048	-4300	FORN DR	CHANDRAIAH M/AM OF 5/98
ASST ACCTS OFFICER ITDA SEETHAMPETA SKL	Credit	01-04-2003	61	357		10301728	500	FORN CR	K VENKATESWARLU
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-04-2003	61	43		10301728	3220	FORN CR	KANTHAMMA V
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-04-2003	61	7		10301728	1000	FORN CR	SHUBHASANA RAO H
ASST DIR OF HORTICULTURE SKL	Credit	01-04-2003	69	207		10300676	1000	FORN CR	LALXMAN RAO G
ASST DIR OF HORTICULTURE SKL	Credit	01-04-2003	70	210	134	10300677	134	FULL WANT
ASST DIR OF AGRI SOMPETA	Credit	01-04-2003	69	1		10300676	3000	FORN CR	No name
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-04-2003	65	1115	173	10301129	173	FULL WANT
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-04-2003	65	1120	183	10301129	183	FULL WANT
COMML TAX OFFICER KASIBUGGA	Credit	01-04-2003	27	15		10301941	500	FORN CR	KALIPRASAD
DDO DETAILS NOT AVAILABLE	Credit	01-04-2003	25	1218	55445	10303709	55445	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-04-2003	25	1219	2000	10303709	2000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-04-2003	25	290	25834	10303709	25834	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-04-2003	25	310	49574	10303709	49574	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-04-2003	25	316	28008	10303709	28008	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-04-2003	25	786	1000	10303709	1000	FULL WANT
DIST TRY OFFICER SKL	Credit	01-04-2003	77	3	-1000	10300074	-1000	FULL WANT
DIST TRY OFFICER SKL	Credit	01-04-2003	77	4	-300	10300074	-300	FULL WANT
DIST TRY OFFICER SKL	Credit	01-04-2003	77	5	-800	10300074	-800	FULL WANT
DIST TRY OFFICER SKL	Debit	01-04-2003	35	AM		20300169	-7000	FORN DR	JAGANNADHAM G 01-145-0116
DIVISIONAL FOREST OFFICER SKL	Credit	01-04-2003	83	235		10300361	284	FORN CR	SAIDULU B     A.C.F.(P)
DY COMML TAX OFFICER TAKKALI	Credit	01-04-2003	27	67		10301941	886	FORN CR	RAMSAHU
DY COMML TAX OFFICER, ICP PURUSHOTTAPPURAM	Credit	01-04-2003	27	43		10301941	1000	FORN CR	RAMESH N
DY TRANSPORT COMMISSIONER  SRIKAKULAM	Credit	01-04-2003	29	1085		10301054	468	FORN CR	SRINIVASARAO N
EXE ENGR PR SKL	Credit	01-04-2003	85	87	5	10301107	5	FULL WANT
EXE ENGR RWS&S DIVN SKL	Credit	01-04-2003	54	548		10300785	500	FORN CR	MURALIDHAR P(ZP NO)
EXE ENGR RWS&S DIVN SKL	Credit	01-04-2003	54	548		10300785	500	FORN CR	RAMA MOHAN P V S(ZP NO)
HM GOVT HIGH SCHOOL BARUVA	Credit	01-04-2003	45	259		10300282	5000	FORN CR	PRABHAKAR RAO K
HM GOVT TW ASHRAM HIGH SCHOOL BAIDALAPURAM PATHAPATNAM SKL	Credit	01-04-2003	61	27		10301728	300	FORN CR	SIMHACHALAM A
HM GOVT TW ASHRAM HIGH SCHOOL BAIDALAPURAM PATHAPATNAM SKL	Credit	01-04-2003	61	316		10301728	300	FORN CR	SIMHACHALAM A
JR CIVIL JUDGE NARASANNAPETA SKL	Debit	01-04-2003	19	151		20300488	6500	FORN DR	APPALANAIDU M 1-122-126 CL IV
MANAGER (RM&M) DIST INDL CENTRE SKL	Credit	01-04-2003	90	412		10301082	800	FORN CR	AMMI NAIDU G/SEVAK
MEDL SUPDT AREA HOSP TEKKALI SKL	Credit	01-04-2003	51	289		10300048	570	FORN CR	YERRAMMA T/CLASSIV
MPDO MP ICHAPURAM	Credit	01-04-2003	85	118		10301107	100	FORN CR	No name
MPDO MP NANDIGAM	Credit	01-04-2003	85	91		10301107	100	FORN CR
MPDO MP TEKKALI	Credit	01-04-2003	45	130	4670	10300282	4670	FULL WANT
MPDO MP SANTHABOMMALI	Credit	01-04-2003	85	85		10301107	200	FORN CR	No name
MPDO MPP NARASANNAPETA	Credit	01-04-2003	85	139	200	10301107	200	FULL WANT
MPDO MPP NARASANNAPETA	Credit	01-04-2003	85	150	200	10301107	200	FULL WANT
MPDO R AMADALAVALASA	Credit	01-04-2003	85	216		10301107	200	FORN CR
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-04-2003	45	100		10300282	200	FORN CR	KRISHNA D
PROJ DIRECTOR DPIP SRIKAKULAM	Credit	01-04-2003	69	623		10300676	1207	FORN CR	RADHAKRISHNA V
STO AMADALAVALASA	Credit	01-04-2003	35	1		10300088	1170	FORN CR	NARAYANA SWAMY G
TAHSILDAR SARUBUJJILI	Credit	01-04-2003	35	311	4159	10300088	4159	FULL WANT
VAS VD ETCHERLA SKLM	Credit	01-04-2003	77	93		10300074	200	FORN CR	NAVOMI N
ASST DIR OF FISHERIES SKL	Credit	01-04-2003	81	677	7400	10300679	200	PART WANT
DIST REGR SKL	Credit	01-04-2003	23	480	40450	10300390	100	PART WANT
DIST REGR SKL	Credit	01-04-2003	23	849	17853	10300390	10	PART WANT
DIVISIONAL FOREST OFFICER SKL	Credit	01-04-2003	83	AM	-100	10300361	-100	PART WANT
EE, ID,VAM PROJ MAINT DIV NPT SKLM	Credit	01-04-2003	93	57	36250	10300188	200	PART WANT
EE, IRRIGATION DIV, SRIKAKULAM	Credit	01-04-2003	93	40	38340	10300588	720	PART WANT
MEDL OFFICER PHC PATHARLAPALLI	Debit	01-04-2003	49	1672	56058	20300047	-10	PART WANT
MPDO MP PALASA	Credit	01-04-2003	85	185	3000	10301107	2500	PART WANT
MPDO MP TEKKALI	Credit	01-04-2003	85	201	4700	10301107	200	PART WANT
MPDO MP RAJAM	Credit	01-04-2003	85	110	6900	10301107	3800	PART WANT
MPDO MP RAJAM	Credit	01-04-2003	85	132	6000	10301107	2500	PART WANT
	Debit	01-04-2003	41		92800	20300137	-109200	DB/ABS Diff
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-03-2003	35	30909		10216054	200	FORN CR	VASANTHA KUMAR B NEW
ADMN OFFICER SUB COLLECTOR'S OFFICE TEKKALI SKL	Credit	01-03-2003	35	2212		10216054	150	FORN CR	NAGABHUSHANA RAO R NEW
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-03-2003	61	6617		10216408	2720	FORN CR	V KANTHAMMA
ASST DIR OF AGRI KOTTURU	Credit	01-03-2003	69	6186		10217392	540	FORN CR	MADHUSUDHANA RAO M  (NEW A/C)
ASST DIR OF AGRI KOTTURU	Credit	01-03-2003	69	6186		10217392	540	FORN CR	SRINIVASA RAO N   (NEW A/C)
ASST DIR OF HORTICULTURE SKL	Credit	01-03-2003	70	25695		10217389	1610	FORN CR	LAKSHAMANA RAO O
ASST DIR OF HORTICULTURE SKL	Credit	01-03-2003	70	25713	2584	10217389	2584	FULL WANT
CIVIL SURGEON DIST LEP OFFICER SKL	Credit	01-03-2003	52	25794		10216835	411	FORN CR	YADAGIRI SATYAM/NO NO.
CHILD DEV PROJECT OFFICER ICDS VEERAGHATTAM	Credit	01-03-2003	62	11145	5954	10216118	5954	FULL WANT
COMML TAX OFFICER KASIBUGGA	Credit	01-03-2003	27	5455		10217699	799	FORN CR	KALIPRASAD PANDA
COMML TAX OFFICER KASIBUGGA	Credit	01-03-2003	27	5458		10217699	500	FORN CR	KALIPRASAD PANDA
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-03-2003	57	29844		10217455	709	FORN CR	KONDAYYA P, ATTDR
DIST TRY OFFICER SKL	Debit	01-03-2003	27	AM	-20000	20209707	-20000	FULL WANT
DIST TRY OFFICER SKL	Debit	01-03-2003	77	AM	-61000	20209495	-61000	FULL WANT
DIST TRY OFFICER SKL	Debit	01-03-2003	85	AM2	-10000	20209841	-10000	FULL WANT
DY CIVIL SURGEON COMMUNITY HOSP ICHAPURAM	Credit	01-03-2003	51	14730	1600	10216836	1600	FULL WANT
EE PR DIVN SRIKAKULAM	Credit	01-03-2003	93	28	1500	10217673	1500	FULL WANT
EE PR DIVN SRIKAKULAM	Credit	01-03-2003	93	75		10217673	500	FORN CR	RAMANA K V
EE,ID,MRP, RAJAM,SKLM	Credit	01-03-2003	93	500		10216472	650	FORN CR	NARASAMMA D
EE,ID,MRP, RAJAM,SKLM	Credit	01-03-2003	93	500		10216472	662	FORN CR	JAGANNADHA  RAO V
EE,ID,MRP, RAJAM,SKLM	Credit	01-03-2003	93	500		10216472	676	FORN CR	RAMULU Y
EE,ID,MRP, RAJAM,SKLM	Credit	01-03-2003	93	500		10216472	689	FORN CR	ASIRI NAIDU B
EE,ID,MRP, RAJAM,SKLM	Credit	01-03-2003	93	500		10216472	718	FORN CR	PAPI NAIDU S
EE(R&B),NH,SRIKAKULAM	Credit	01-03-2003	93	1		10217539	2428	FORN CR	DA ARR'S OF CSS
EE(R&B),NH,SRIKAKULAM	Credit	01-03-2003	93	2		10217539	510	FORN CR	MAHA LAXMI G CSS A/C
EE(R&B),NH,SRIKAKULAM	Credit	01-03-2003	93	3	966	10217539	966	FULL WANT
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-03-2003	41	3215		10216195	200	FORN CR	VENKATESWARA RAO Y
EXE ENGR SI DN SKL_1	Credit	01-03-2003	93	186		10216472	664	FORN CR	SUROODAMMA K
EXE ENGR SI DN SKL_1	Credit	01-03-2003	93	186		10216472	721	FORN CR	ADINARAYANA B
EXE ENGR SI DN SKL_1	Credit	01-03-2003	93	186		10216472	748	FORN CR	SURYANARAYANA K
EXE ENGR SI DN SKL_1	Credit	01-03-2003	93	186		10216472	774	FORN CR	AYODYA RAO B
EXE ENGR SI DN SKL_1	Credit	01-03-2003	93	186		10216472	923	FORN CR	KASINAIDU R
EXE ENGR SI DN SKL_1	Credit	01-03-2003	93	186		10216472	1091	FORN CR	NARASIMHULU G A
EXE OFFICER GRAMPANCHAYAT SOMPETA	Credit	01-03-2003	85	125	200	10217757	200	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL PEDDALAXMIPURAM CHAPARA SKL	Credit	01-03-2003	61	6208		10216408	500	FORN CR	P BHASKARA RAO
MEDL OFFICER PHC KANCHILI SRIKAKULAM DIST	Credit	01-03-2003	51	51		10216836	605	FORN CR	CHAKRADHARA RAO S
MEDL OFFICER PHC REGIDI AMADALAVALASA	Credit	01-03-2003	51	6275	5790	10216836	5790	FULL WANT
MEDL SUPDT AREA HOSPITAL PALAKONDA SKL	Credit	01-03-2003	51	15530		10216836	600	FORN CR	JAYA RAJU K I
MEDL SUPDT AREA HOSPITAL PALAKONDA SKL	Credit	01-03-2003	51	16211		10216836	600	FORN CR	JAYA RAJU K I
MPDO ETCHERLA	Credit	01-03-2003	85	7110		10217757	200	FORN CR	TRINADHA RAO M/CLASS IV
MPDO ETCHERLA	Credit	01-03-2003	45	215	4578	10216759	4578	FULL WANT
MPDO ETCHERLA	Credit	01-03-2003	45	356		10216759	1780	FORN CR	DETAILS NOT AVAILABLE
MPDO MP ICHAPURAM	Credit	01-03-2003	85	4158		10217757	780	FORN CR	SRIRAMA MURTHY V, P S MANDAPAL
MPDO MP ICHAPURAM	Credit	01-03-2003	85	4532		10217757	100	FORN CR	SRIRAMA MURTHY V, P S MANDAPAL
MPDO KOTTURU	Credit	01-03-2003	85	6676		10217757	1720	FORN CR	TIRUPATHI RAO R/W.NO.
MPDO MP TEKKALI	Credit	01-03-2003	85	2492		10217757	50	FORN CR	RAMA MURTHY S/CLASS IV
MPDO MP TEKKALI	Credit	01-03-2003	85	2492		10217757	50	FORN CR	RAMOJI D/CLASS IV
MPDO MP TEKKALI	Credit	01-03-2003	85	2492		10217757	500	FORN CR	PRASADA RAO G/W.NO.
MPDO MP TEKKALI	Credit	01-03-2003	85	2492		10217757	500	FORN CR	RAMANA MURTHY H V/W.NO.
MPDO MP SANTHABOMMALI	Credit	01-03-2003	85	2280		10217757	200	FORN CR	BRAHMANANDACHARI L
MPDO MP SANTHABOMMALI	Credit	01-03-2003	85	2280		10217757	300	FORN CR	SRINIVASA RAO P, PS
MPDO MP POLAKI	Credit	01-03-2003	45	2369	1174	10216759	1174	FULL WANT
MPDO MPP NARASANNAPETA	Credit	01-03-2003	85	4667		10217757	930	FORN CR	MOHANA RAO G, NO SERIES,NO A/C
MPDO R AMADALAVALASA	Credit	01-03-2003	85	6316		10217757	200	FORN CR	ATCHYUTHA RAO U, PAO GPF A/C
MPDO R AMADALAVALASA	Credit	01-03-2003	85	6320	100	10217757	100	FULL WANT
MPDO PALAKONDA	Credit	01-03-2003	45	557	3000	10216759	3000	FULL WANT
MPDO MPP KOTABOMMALI	Credit	01-03-2003	45	427	900	10216759	900	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-03-2003	45	109		10216759	700	FORN CR	RAMASWAMY H
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-03-2003	45	25353		10216759	200	FORN CR	KRISHNA D
PRL KOKAVARI GOVT JR COLLEGE CALINGAPATNAM	Credit	01-03-2003	45	25293		10216759	200	FORN CR	APPA RAO G
PRL GOVT JR COLLEGE NOUPADA SKL	Credit	01-03-2003	45	251	10414	10216759	10414	FULL WANT
PRL GOVT JR COLLEGE PALAKONDA SKL	Credit	01-03-2003	45	11299	26	10216759	26	FULL WANT
PROJ DIRECTOR DPIP SRIKAKULAM	Credit	01-03-2003	35	14238	3000	10216054	3000	FULL WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-03-2003	25	16336	4000	10217655	4000	FULL WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-03-2003	25	17325	2000	10217655	2000	FULL WANT
RDO SRIKAKULAM	Credit	01-03-2003	35	29634		10216054	80	FORN CR	BHASKAR RAO P
SUB REGR RANASTHALAM	Debit	01-03-2003	23	6881		20209933	12000	FORN DR	SATYANARAYANA C H
SUPDT ENG OPERATION CIRCLE APSEB SKL	Credit	01-03-2003	37	16947	6719	10217718	6719	FULL WANT
TAHSILDAR POLAKI	Credit	01-03-2003	35	5210		10216054	358	FORN CR	MOHAN RAO K
TAHSILDAR PONDURU	Credit	01-03-2003	85	494	354	10217757	354	FULL WANT
TAHSILDAR SEETHAMPETA	Credit	01-03-2003	45	465	3765	10216759	3765	FULL WANT
VAS VD ETCHERLA SKLM	Credit	01-03-2003	77	6550		10216919	200	FORN CR	SMT NAVOMI N
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-03-2003	61	30869	109181	10216408	-1200	PART WANT
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-03-2003	33	24958	8400	10217059	100	PART WANT
DIST EMP OFFICER SRIKAKULAM	Credit	01-03-2003	59	26022	17960	10217264	1000	PART WANT
DY EXE ENGR PR PALAKONDA	Credit	01-03-2003	86	11773	2500	10217608	2300	PART WANT
EE, IRRIGATION DIV, SRIKAKULAM	Credit	01-03-2003	93	44	35340	10216472	720	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL PEDDALAXMIPURAM CHAPARA SKL	Credit	01-03-2003	45	5790	15014	10216759	1184	PART WANT
MEDL OFFICER PHC KOTHAPALLI	Credit	01-03-2003	50	4601	9568	10216798	2754	PART WANT
MEDL OFFICER PHC KUSIMI	Credit	01-03-2003	51	12485	1880	10216836	500	PART WANT
MEDL SUPDT AREA HOSPITAL PALAKONDA SKL	Credit	01-03-2003	51	15562	8000	10216836	6000	PART WANT
PRL GOVT DEGREE COLLEGE AMADALAVALASA SKL	Credit	01-03-2003	45	5390	42340	10216759	500	PART WANT
PRL GOVT JR COLLEGE PATHAPATNAM SKL	Credit	01-03-2003	45	6066	50095	10216759	-500	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-03-2003	25	25719	14650	10217655	-300	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-03-2003	25	25743	56039	10217655	-1075	PART WANT
	Debit	01-03-2003	35		1083097	20209024	-18500	DB/ABS Diff
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-02-2003	35	23228		10214089	200	FORN CR	VASANTHA KUMAR B NEW
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-02-2003	35	24434		10214089	700	FORN CR	VEERABHADRA RAO CH NEW
ADMN OFFICER SUB COLLECTOR'S OFFICE TEKKALI SKL	Credit	01-02-2003	35	1551		10214089	150	FORN CR	NAGABHUSHANA RAO R NEW
ADMN OFFICER DPO SKL	Credit	01-02-2003	19	22973	2250	10215662	2250	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-02-2003	61	5928		10215006	2720	FORN CR	V KANTHAMMA
ASST AUDIT OFFICER STATE AUDIT TEKKALI SRIKAKULAM DT	Credit	01-02-2003	35	1649		10214089	498	FORN CR	CHOUDARY BV
ASST COMMNR OF LABOUR SRIKAKULAM	Credit	01-02-2003	59	25081		10215330	486	FORN CR	NIRMALA N
ASST DIR OF AGRI KOTTURU	Credit	01-02-2003	69	5542		10215941	540	FORN CR	MADHUSUDHANA RAO M  (NEW A/C)
ASST DIR OF AGRI KOTTURU	Credit	01-02-2003	69	5542		10215941	540	FORN CR	SRINIVASA RAO N   (NEW A/C)
ASST DIR OF AGRI PALAKONDA	Credit	01-02-2003	69	10247		10215941	483	FORN CR	NAGA RATNAM G   (NEW A/C)
ASST DIR OF FISHERIES SKL	Credit	01-02-2003	81	6265		10215962	510	FORN CR	LAXMAIAH Y
ASST DIR OF FISHERIES SKL	Credit	01-02-2003	81	23622	940	10215962	940	FULL WANT
ASST LABOUR OFFICER SOMPETA	Credit	01-02-2003	59	26		10215330	906	FORN CR	SUBRAMANYAM N WRONG NO
COMML TAX OFFICER KASIBUGGA	Credit	01-02-2003	27	5071		10216771	500	FORN CR	KALIPRASAD PANDA
DY EE M C SUB DIVN--1 TEKKALI	Credit	01-02-2003	93	172	1946	10214080	1946	FULL WANT
DY EDNL OFFICER ITDA SEETHAMPETA	Credit	01-02-2003	45	352		10215749	1500	FORN CR	RAMASWAMY HIMARAKA
DY EXE ENGR PR RWS KOTABOMMALI	Credit	01-02-2003	54	5020		10214977	44	FORN CR	RAMANA BABU B
DY EXE ENGR PR RWS KOTABOMMALI	Credit	01-02-2003	54	5020		10214977	408	FORN CR	MOHANA RAO I
EE PR DIVN SRIKAKULAM	Credit	01-02-2003	93	42		10217482	977	FORN CR	RAMANA K V
EE VAM PROJ CONSTN DIVN HIRAMANDALAM	Credit	01-02-2003	93	188	1848	10214080	1848	FULL WANT
EE, ID,VAM PROJ MAINT DIV NPT SKLM	Credit	01-02-2003	93	168	1045	10214080	1045	FULL WANT
EE, ID,VAM PROJ MAINT DIV NPT SKLM	Credit	01-02-2003	93	92	418	10214080	418	FULL WANT
EXE ENGR (PR) RURAL WATER SUPLY PALASA SKLM DIST	Credit	01-02-2003	93	100		10217482	858	FORN CR	MADHAVA RAO K
EXE ENGR (PR) RURAL WATER SUPLY PALASA SKLM DIST	Credit	01-02-2003	93	102		10217482	1116	FORN CR	SRI RAMA MURTHY S
EXE ENGR RWS & S PALASA	Credit	01-02-2003	54	5004	1506	10214977	1506	FULL WANT
EXE ENGR PR TEKKALI	Credit	01-02-2003	85	1984	1500	10217100	1500	FULL WANT
EXE ENGR SI DN SKL_1	Credit	01-02-2003	93	13		10216014	31	FORN CR	VENKATA NAIDU Y
EXE ENGR SI DN SKL_1	Credit	01-02-2003	93	13		10216014	283	FORN CR	NANDAYYA K
EXE ENGR SI DN SKL_1	Credit	01-02-2003	93	13		10216014	480	FORN CR	SATYANARAYANA DORA B V
EXE ENGR SI DN SKL_1	Credit	01-02-2003	93	13		10216014	492	FORN CR	AMMAJI R
EXE OFFICER GRAMPANCHAYAT BARUVA	Credit	01-02-2003	85	344	800	10217100	800	FULL WANT
EXE OFFICER GRAMPANCHAYAT BARUVA	Credit	01-02-2003	85	345	690	10217100	690	FULL WANT
EXE ENGR SI DN SKL_1	Credit	01-02-2003	93	13		10216014	711	FORN CR	NAGESWARA RAO J
EXE ENGR RWS&S DIVN SKL	Credit	01-02-2003	54	25297		10214977	200	FORN CR	MURALIDHAR P
EXE ENGR RWS&S DIVN SKL	Credit	01-02-2003	54	25297		10214977	500	FORN CR	RAMA MOHAN P V S(ZP NO)
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL PEDDAMADI SKL	Credit	01-02-2003	46	62	8379	10214926	8379	FULL WANT
HM GOVT HIGH SCHOOL PATHAPATNAM	Credit	01-02-2003	45	5984	314	10215749	314	FULL WANT
MEDL OFFICER GOVT DISP LAKSHMINARASUPETA	Credit	01-02-2003	51	4931		10214502	600	FORN CR	APPAYYA D/W.NO
MEDL OFFICER PHC BURJA	Credit	01-02-2003	51	10347		10214502	1250	FORN CR	BALAKRISHNA G/CLASSIV
MEDL OFFICER PHC BALERU	Credit	01-02-2003	51	5613	7060	10214502	7060	FULL WANT
MEDL OFFICER PHC DANDUGOPALAPURAM	Credit	01-02-2003	51	1565		10214502	200	FORN CR	KARUVU S/CLASS IV
MEDL OFFICER PHC DANDUGOPALAPURAM	Credit	01-02-2003	51	1565		10214502	200	FORN CR	SRIHARI RAO G/CLASSIV
MEDL OFFICER PHC DANDUGOPALAPURAM	Credit	01-02-2003	51	1772		10214502	578	FORN CR	SRIHARI RAO G
MEDL OFFICER PHC DANDUGOPALAPURAM	Credit	01-02-2003	51	1772		10214502	654	FORN CR	KARUVU/CLASS IV
MEDL OFFICER PHC HARIPURAM	Credit	01-02-2003	50	5597		10214503	500	FORN CR	RAMA KRISHNA G
MEDL OFFICER PHC KAVTI	Credit	01-02-2003	51	4312	1626	10214502	1626	FULL WANT
MEDL OFFICER PHC BODDAM	Credit	01-02-2003	51	5931	5217	10214502	5217	FULL WANT
MEDL SUPDT AREA HOSPITAL PALAKONDA SKL	Credit	01-02-2003	51	12204		10214502	600	FORN CR	JAYA RAJU K I
MPDO KAVITI	Credit	01-02-2003	85	101	500	10217100	500	FULL WANT
MPDO JALAMURU	Credit	01-02-2003	85	4318	200	10217100	200	FULL WANT
MPDO JALAMURU	Credit	01-02-2003	85	4319	600	10217100	600	FULL WANT
MPDO AMADALAVALASA	Credit	01-02-2003	85	5089		10217100	300	FORN CR	RAMINAIDU P
MPDO MP ICHAPURAM	Credit	01-02-2003	85	4163		10217100	100	FORN CR	SRIRAMA MURTHY V, P S MANDAPAL
MPDO MP BHAMIMI	Credit	01-02-2003	85	5258	1200	10217100	1200	FULL WANT
MPDO MP NANDIGAM	Credit	01-02-2003	85	1680		10217100	100	FORN CR	GOPALAKRISHNA N
MPDO MP NANDIGAM	Credit	01-02-2003	85	1676	1500	10217100	1500	FULL WANT
MPDO MP TEKKALI	Credit	01-02-2003	45	921		10215749	5932	FORN CR	DETAILS NOT FOUND
MPDO MP SEETHAMPETA	Credit	01-02-2003	85	10080		10217100	4000	FORN CR	RAMA MURTY A
MPDO MP SANTHABOMMALI	Credit	01-02-2003	85	1642		10217100	200	FORN CR	BRAHMANANDACHARI L
MPDO MP VEERAGHATTAM	Credit	01-02-2003	85	10143		10217100	200	FORN CR	GOWRISANKARA RAO S, P S
MPDO MPP NARASANNAPETA	Credit	01-02-2003	85	4380		10217100	570	FORN CR	MOHANA RAO G, NO SERIES,NO A/C
MPDO MPP NARASANNAPETA	Credit	01-02-2003	85	4381		10217100	930	FORN CR	MOHANA RAO G, NO SERIES,NO A/C
MPDO R AMADALAVALASA	Credit	01-02-2003	85	5721		10217100	200	FORN CR	ATCHYUTHA RAO U, PAO GPF A/C
MPDO MPP KOTABOMMALI	Credit	01-02-2003	85	4290		10217100	642	FORN CR	JAGADEESWARA RAO M
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-02-2003	45	22023		10215749	200	FORN CR	KRISHNA D
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-02-2003	45	23814		10215749	566	FORN CR	KRISHNA D
PRL GOVT DEGREE COLLEGE BARUVA SKL	Credit	01-02-2003	45	5883	552	10215749	552	FULL WANT
PRL GOVT DEGREE COLLEGE (MEN) SKL	Credit	01-02-2003	45	24841		10215749	506	FORN CR	NARASIMHA MURTHY BA
PRL KOKAVARI GOVT JR COLLEGE CALINGAPATNAM	Credit	01-02-2003	45	22718		10215749	200	FORN CR	APPA RAO G
PRL KOKAVARI GOVT JR COLLEGE CALINGAPATNAM	Credit	01-02-2003	45	23579		10215749	580	FORN CR	APPA RAO G
PROJ DIR DPAP SKL	Credit	01-02-2003	35	12818	1110	10214089	1110	FULL WANT
SR MEDL OFFICER GOVT AYUR DISP	Credit	01-02-2003	51	24566	2046	10214502	2046	FULL WANT
SUB REGR KOTABOMMALI	Credit	01-02-2003	23	4363	4368	10215695	4368	FULL WANT
TAHSILDAR HIRAMANDALAM	Credit	01-02-2003	35	5168		10214089	796	FORN CR	PRASADA RAO RD
VAS VD ETCHERLA SKLM	Credit	01-02-2003	77	6031		10214299	200	FORN CR	SMT NAVOMI N
VAS VD ETCHERLA SKLM	Credit	01-02-2003	77	6033		10214299	407	FORN CR	SM NAVOMI N
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-02-2003	61	23144	115681	10215006	-200	PART WANT
ASST COMMNR OF PROH & EXCISE ENFT ZONE SKL	Credit	01-02-2003	25	22645	19674	10216000	3	PART WANT
ASST COMMNR OF PROH & EXCISE ENFT ZONE SKL	Credit	01-02-2003	25	22846	23534	10216000	300	PART WANT
CIVIL SURGEON DIST TB CONTROL OFFICER	Credit	01-02-2003	51	25061	14842	10214502	2000	PART WANT
EE, IRRIGATION DIV, SRIKAKULAM	Credit	01-02-2003	93	54	35140	10216014	220	PART WANT
EXE ENGR APMHIDC DIVN SKLM	Credit	01-02-2003	41	11587	4180	10214376	876	PART WANT
MEDL SUPDT AREA HOSPITAL PALAKONDA SKL	Credit	01-02-2003	51	12204	49360	10214502	2900	PART WANT
MPDO GARA	Credit	01-02-2003	85	23516	4350	10217100	1000	PART WANT
MPDO MP G SIGADAM	Credit	01-02-2003	85	67	1931	10217100	426	PART WANT
MPDO MP POLAKI	Credit	01-02-2003	85	4283	5110	10217100	796	PART WANT
MPDO MPP NARASANNAPETA	Credit	01-02-2003	85	4310	2574	10217100	1716	PART WANT
MPDO MPP MELIAPUTTI SKL	Credit	01-02-2003	85	5693	1648	10217100	-100	PART WANT
PRL GOVT DEGREE COLLEGE (MEN) SKL	Credit	01-02-2003	45	23668	171530	10215749	-500	PART WANT
PRL KOKAVARI GOVT JR COLLEGE CALINGAPATNAM	Credit	01-02-2003	45	23579	9434	10215749	172	PART WANT
PROJ DIR DPAP SKL	Credit	01-02-2003	85	12807	3295	10217100	1790	PART WANT
PROJ OFFICER ITDA SEETAMPETA SKL	Credit	01-02-2003	61	563	7600	10215006	2500	PART WANT
	Debit	01-02-2003	45		3159306	20208791	-4000	DB/ABS Diff
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-01-2003	35	20585		10212708	200	FORN CR	VASANTHA KUMAR B NEW
ADMN OFFICER DM AND HO SKL	Credit	01-01-2003	51	20967	1000	10213271	1000	FULL WANT
ADMN OFFICER SUB COLLECTOR'S OFFICE TEKKALI SKL	Credit	01-01-2003	35	932		10212708	150	FORN CR	NAGABHUSHANA RAO R NEW
ADMN OFFICER DPO SKL	Credit	01-01-2003	37	21729		10214400	200	FORN CR	MADHUSUDHANA RAO S(ADDL CR)
ADMN OFFICER DPO SKL	Credit	01-01-2003	37	21729		10214400	1200	FORN CR	NIRMALA D (ADDL CR)
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-01-2003	61	5230		10212664	2720	FORN CR	V KANTHAMMA
ASST DIR OF MKTG SKL	Credit	01-01-2003	69	22334		10213842	452	FORN CR	RAJU D  TYPIST
ASST DIR OF SERICULTURE SKLM	Credit	01-01-2003	90	21992		10214441	654	FORN CR	PARAMESWARI G
ASST DIR OF FISHERIES SKL	Credit	01-01-2003	81	5504		10213839	100	FORN CR	LAXMANA RAO Y
DIST TRY OFFICER SKL	Credit	01-01-2003	45	1AM	-500	10213060	-500	FULL WANT
DY COMML TAX OFFICER, ICP PURUSHOTTAPPURAM	Credit	01-01-2003	27	26		10213969	500	FORN CR	RAMANA V V
DY COMML TAX OFFICER, ICP PURUSHOTTAPPURAM	Credit	01-01-2003	27	26		10213969	500	FORN CR	VENKATA RAO N
DY COMML TAX OFFICER, ICP PURUSHOTTAPPURAM	Credit	01-01-2003	27	18		10213969	500	FORN CR	KALIPRASAD PANDA
DY EDNL OFFICER ITDA SEETHAMPETA	Debit	01-01-2003	45	9385		20207403	50000	FORN DR	TAVITAYYA D
EE MRP DIVN RAJAM	Credit	01-01-2003	93	27	2140	10212915	2140	FULL WANT
EXE ENGR (PR) RURAL WATER SUPLY PALASA SKLM DIST	Credit	01-01-2003	93	17		10214596	300	FORN CR	SRINIVASA RAO P ZPPF A/C NO
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-01-2003	41	21679	232	10212932	232	FULL WANT
EXE ENGR PR SKL	Credit	01-01-2003	86	20670	600	10216578	600	FULL WANT
EXE ENGR PR SKL	Credit	01-01-2003	86	21670	500	10216578	500	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-01-2003	53	4285	500	10213745	500	FULL WANT
HM GOVT HIGH SCHOOL PATHAPATNAM	Credit	01-01-2003	45	5322		10213060	1261	FORN CR	RAMANA M V
HM GOVT HIGH SCHOOL ICHAPURAM	Credit	01-01-2003	45	3582		10213060	4500	FORN CR	TRIPATY B
I ADDL DIST JUDGE SRIKAKULAM	Credit	01-01-2003	19	21871		10213875	30	FORN CR	RAMANA MURHTY S V
MANAGER (RM&M) DIST INDL CENTRE SKL	Credit	01-01-2003	90	23054		10214441	618	FORN CR	RAJU S D S/SEVAK
MANAGER (RM&M) DIST INDL CENTRE SKL	Credit	01-01-2003	90	23054		10214441	689	FORN CR	VEERAPPA T/SEVAK
MANAGER (RM&M) DIST INDL CENTRE SKL	Credit	01-01-2003	90	23054		10214441	698	FORN CR	AMMINAIDU G/SEVAK
MEDL OFFICER GOVT AYUR DISP KHANDYAM	Credit	01-01-2003	51	5526		10213271	1236	FORN CR	RAM MOHAN RAO K
MEDL OFFICER GOVT DISP LAKSHMINARASUPETA	Credit	01-01-2003	51	4328		10213271	600	FORN CR	APPAYYA D/W.NO
MEDL OFFICER PHC BURJA	Credit	01-01-2003	51	8890	75	10213271	75	FULL WANT
MEDL OFFICER PHC DANDUGOPALAPURAM	Credit	01-01-2003	50	1039		10213270	200	FORN CR	KARUVU S/CLASS IV
MEDL OFFICER PHC DANDUGOPALAPURAM	Credit	01-01-2003	50	1039		10213270	200	FORN CR	SRIHARI RAO G/CLASSIV
MEDL OFFICER PHC HARIPURAM	Credit	01-01-2003	50	5097		10213270	500	FORN CR	RAMAKRISHNA RAO D/NO NO.
MEDL OFFICER PHC JALUMURU	Credit	01-01-2003	51	3865	25	10213271	25	FULL WANT
MEDL OFFICER PHC POLAKI	Credit	01-01-2003	50	4172	6678	10213270	6678	FULL WANT
MEDL SUPDT AREA HOSP TEKKALI SKL	Credit	01-01-2003	51	9078	1375	10213271	1375	FULL WANT
MEDL SUPDT AREA HOSP TEKKALI SKL	Credit	01-01-2003	51	9084	11169	10213271	11169	FULL WANT
MEDL OFFICER UFWC DIST HQ HOSPITAL SKL	Credit	01-01-2003	50	20313	186	10213270	186	FULL WANT
MPDO MP HIRAMANDALAM	Credit	01-01-2003	85	4677	3285	10216624	3285	FULL WANT
MPDO MP ICHAPURAM	Credit	01-01-2003	85	3472		10216624	100	FORN CR	SRIRAMA MURTHY V, P S MANDAPAL
MPDO MP PALASA	Credit	01-01-2003	85	4486	4050	10216624	4050	FULL WANT
MPDO MP SANTHABOMMALI	Credit	01-01-2003	85	1115		10216624	200	FORN CR	BRAHMANANDACHARI L
MPDO MP PONDURU	Debit	01-01-2003	85	5608		20209322	10000	FORN DR	DAMAYANTHI M, ATTDR DTO CL.4PF
MPDO MP VEERAGHATTAM	Credit	01-01-2003	85	9170		10216624	700	FORN CR	GOWRISANKARA RAO S, P S
MPDO MPP NARASANNAPETA	Credit	01-01-2003	85	3863		10216624	930	FORN CR	MOHANA RAO G, NO SERIES,NO A/C
MPDO R AMADALAVALASA	Credit	01-01-2003	85	5225		10216624	200	FORN CR	ATCHYUTHA RAO U, PAO GPF A/C
MPDO R AMADALAVALASA	Credit	01-01-2003	85	5303	100	10216624	100	FULL WANT
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-01-2003	45	19859		10213060	200	FORN CR	KRISHNA D
PRL GOVT JR COLLEGE ICHAPURAM SKL	Credit	01-01-2003	45	3904		10213060	589	FORN CR	RAMA PRASAD DAS
PRL KOKAVARI GOVT JR COLLEGE CALINGAPATNAM	Credit	01-01-2003	45	19762		10213060	200	FORN CR	APPA RAO G
PRL GOVT JR COLLEGE PALAKONDA SKL	Credit	01-01-2003	46	22	911	10213557	911	FULL WANT
PRL GOVT JR COLLEGE POLAKI SKL	Credit	01-01-2003	45	3697		10213060	400	FORN CR	RAMANAMMA K
SUB REGR PATAPATNAM	Credit	01-01-2003	23	4904		10213606	1400	FORN CR	RAJENDRA CHANDRA PANIGRAHI
TAHSILDAR GARA	Credit	01-01-2003	35	20611	1005	10212708	1005	FULL WANT
TAHSILDAR NARASANNAPETA	Credit	01-01-2003	19	4181	1056	10213876	1056	FULL WANT
TAHSILDAR SARAVAKOTA	Credit	01-01-2003	35	5342		10212708	702	FORN CR	SANTHA RAO L   M.S.,
VAS VD ETCHERLA SKLM	Credit	01-01-2003	77	5091		10213202	200	FORN CR	SMT NAVOMI N
ADMN OFFICER DPO SKL	Credit	01-01-2003	37	21729	4466	10214400	-200	PART WANT
ASST COMMNR OF PROH & EXCISE ENFT ZONE SKL	Credit	01-01-2003	25	20386	23534	10215943	300	PART WANT
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-01-2003	57	20134	37390	10213454	1200	PART WANT
EE, IRRIGATION DIV, SRIKAKULAM	Credit	01-01-2003	93	6	37280	10213792	220	PART WANT
MPDO MP SRIKAKULAM	Credit	01-01-2003	85	20078	7000	10216624	1000	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Debit	01-01-2003	25	1	25000	20209511	-10000	PART WANT
SUPDT ENG OPERATION CIRCLE APSEB SKL	Credit	01-01-2003	37	7162	0	10214400	781	PART WANT
TAHSILDAR SARAVAKOTA	Credit	01-01-2003	35	5342	6546	10212708	4	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-12-2002	35	17702		10211307	200	FORN CR	VASANTHA KUMAR B NEW
ADMN OFFICER SUB COLLECTOR'S OFFICE TEKKALI SKL	Credit	01-12-2002	35	295		10211307	150	FORN CR	NAGABHUSHANA RAO R NEW
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-12-2002	61	4561		10211426	2720	FORN CR	V KANTHAMMA
ASST COMML TAX OFFICER PALAKONDA	Credit	01-12-2002	27	48		10213335	500	FORN CR	APPALA NARASIMHA P
ASST COMML TAX OFFICER PALAKONDA	Credit	01-12-2002	27	48		10213335	1000	FORN CR	UMA MAHESWARA RAO P
COMML TAX OFFICER RAJAM	Debit	01-12-2002	27	50		20207730	20000	FORN DR	PERAYYA J
COMML. TAX OFFFICER, NARASANNAPETA	Credit	01-12-2002	27	6		10213335	500	FORN CR	KALIPRASAD PANDA
COMML TAX OFFICER KASIBUGGA	Credit	01-12-2002	27	5		10213335	100	FORN CR	APPA RAO A
COMML TAX OFFICER KASIBUGGA	Credit	01-12-2002	27	80		10213335	600	FORN CR	ADI NARAYANA P
DY COMML TAX OFFICER, ICP PURUSHOTTAPPURAM	Credit	01-12-2002	27	95		10213335	500	FORN CR	RAMANA V V
E E N H DIVN SRIKAKULAM	Credit	01-12-2002	99	17726		10211492	50	FORN CR	CHINA DALI NAIDU CH
EE I&CAD SI DIVN SRIKAKULAM	Credit	01-12-2002	93	289	6000	10212907	6000	FULL WANT
EE SPL CONSTRUCTION DIVN SRIKAKULAM	Credit	01-12-2002	93	286	72	10212907	72	FULL WANT
EXECTIVE OFFICER PR PALAKONDA	Credit	01-12-2002	85	189		10215680	100	FORN CR	KAMA RAJU P, DTO CL.4 GPF
EXECTIVE OFFICER PR PALAKONDA	Credit	01-12-2002	85	189		10215680	100	FORN CR	KAMA RAJU P, DTO CL.4 GPF
HM GOVT HIGH SCHOOL ETCHERLA NEW POLICE COLONY SKL	Credit	01-12-2002	45	175		10211309	2000	FORN CR	NO DETAILS
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL PEDDAMADI SKL	Credit	01-12-2002	61	3994	300	10211426	300	FULL WANT
MEDL OFFICER COMMUNITY HEALTH CENTRE KOTABOMMALI SKL	Credit	01-12-2002	51	6300	800	10211982	800	FULL WANT
MPDO MP ICHAPURAM	Credit	01-12-2002	85	2980		10215680	100	FORN CR	SRIRAMA MURTHY V, P S MANDAPAL
MPDO MP PALASA	Credit	01-12-2002	85	4011	1855	10215680	1855	FULL WANT
MPDO MP SANTHABOMMALI	Credit	01-12-2002	85	806	200	10215680	200	FULL WANT
MPDO MP VEERAGHATTAM	Credit	01-12-2002	85	8152		10215680	150	FORN CR	VEERASWAMY NAIDU M, SECY
MPDO MP VEERAGHATTAM	Credit	01-12-2002	85	8152		10215680	700	FORN CR	GOWRISANKARA RAO S, P S
MPDO MPP NARASANNAPETA	Credit	01-12-2002	85	3479		10215680	930	FORN CR	MOHANA RAO G, NO SERIES,NO A/C
MPDO R AMADALAVALASA	Credit	01-12-2002	85	4613		10215680	200	FORN CR	ATCHYUTHA RAO U, PAO GPF A/C
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-12-2002	45	319		10211309	300	FORN CR	TIRUPATHI RAO P
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-12-2002	45	16715		10211309	200	FORN CR	KRISHNA D
PRL KOKAVARI GOVT JR COLLEGE CALINGAPATNAM	Credit	01-12-2002	45	17165		10211309	200	FORN CR	APPA RAO G
PRL GOVT JR COLLEGE SOMPETA SKL	Credit	01-12-2002	45	4624		10211309	300	FORN CR	KRISHNA RAO T V
PROJ DIRECTOR DPIP SRIKAKULAM	Credit	01-12-2002	61	4575	700	10211426	700	FULL WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-12-2002	61	17794	4040	10211426	4040	FULL WANT
VAS VD ETCHERLA SKLM	Credit	01-12-2002	77	4601		10211656	200	FORN CR	SMT NAVOMI N
ASST COMMNR OF PROH & EXCISE ENFT ZONE SKL	Credit	01-12-2002	25	17489	23534	10215085	300	PART WANT
DY COMML TAX OFFICER, ICP PURUSHOTTAPPURAM	Credit	01-12-2002	27	95	14207	10213335	100	PART WANT
EXE ENG I&CAD SMI DVN SEETHAMPETA	Credit	01-12-2002	93	1	74610	10212907	-1500	PART WANT
PRL GOVT JR COLLEGE RAJAM SKL	Credit	01-12-2002	45	4504	11715	10211309	-475	PART WANT
	Credit	01-12-2002	35		1104967	10211307	9	DB/ABS Diff
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-11-2002	35	15142		10210149	200	FORN CR	VASANTHA KUMAR B NEW
ADMN OFFICER DM AND HO SKL	Credit	01-11-2002	50	15903	3300	10210805	3300	FULL WANT
ADMN OFFICER SUB COLLECTOR'S OFFICE TEKKALI SKL	Credit	01-11-2002	35	3645		10210149	150	FORN CR	NAGABHUSHANA RAO R NEW
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-11-2002	61	3874		10211196	2720	FORN CR	V KANTHAMMA
ASST COMML TAX OFFICER PALAKONDA	Credit	01-11-2002	27	28		10211087	500	FORN CR	APPALA NARASIMHA P
ASST COMML TAX OFFICER PALAKONDA	Credit	01-11-2002	27	28		10211087	1000	FORN CR	UMA MAHESWARA RAO P
COMML TAX OFFICER KASIBUGGA	Credit	01-11-2002	27	36		10211087	500	FORN CR	KALIPRASAD PANDA
COMML TAX OFFICER RAJAM	Credit	01-11-2002	27	32		10211087	100	FORN CR	APPA RAO A
DIST EMP OFFICER SRIKAKULAM	Credit	01-11-2002	59	14072		10211046	1150	FORN CR	VENKATESWARA RAO V
DIST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Credit	01-11-2002	35	14495		10210149	200	FORN CR	JAGANNADHA RAO V
DIVISIONAL FOREST OFFICER SKL	Debit	01-11-2002	83	AM		20205859	-4800	FORN DR	SRINIVASA RAO P   01-160-0101
DISTRICT YOUTH WELFARE OFFICER SKL	Credit	01-11-2002	48	14716		10216679	4500	FORN CR	RAMANA MURTY E V
DY EXE ENGR PR SOMPETA	Credit	01-11-2002	86	3791	500	10211090	500	FULL WANT
DY EXE INF ENGR (FAC) SRIKAKULAM	Credit	01-11-2002	57	14965	500	10209974	500	FULL WANT
DY TRANSPORT COMMISSIONER  SRIKAKULAM	Credit	01-11-2002	29	13733		10210332	1500	FORN CR	KISHORE K N
EXE ENGR PR SKL	Credit	01-11-2002	86	14807	340	10211090	340	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL MALLI SEETHAMPETA SKL	Credit	01-11-2002	62	7486	10097	10210871	10097	FULL WANT
JR CIVIL JUDGE TEKKALI SKL	Credit	01-11-2002	19	56	14	10210687	14	FULL WANT
MANDAL EDUCATION OFFICER SEETHAMPETA SKLM DIST	Credit	01-11-2002	45	697		10209630	2000	FORN CR	APPA RAO B
MEDL OFFICER GOVT DISP BATHILI	Credit	01-11-2002	51	3353		10210637	200	FORN CR	NAGAMANI CH
MEDL OFFICER PHC DANDUGOPALAPURAM	Credit	01-11-2002	51	3764	2000	10210637	2000	FULL WANT
MPDO ETCHERLA	Credit	01-11-2002	45	354		10209630	1500	FORN CR	VENKATA RAO
MPDO MP ICHAPURAM	Credit	01-11-2002	85	2608		10210856	100	FORN CR	SRIRAMA MURTHY V, P S MANDAPAL
MPDO KOTTURU	Credit	01-11-2002	85	3653		10210856	1390	FORN CR	MURALIDHARA RAO D, DTO GPF
MPDO KOTTURU	Credit	01-11-2002	85	3653		10210856	500	FORN CR	DEVI B V B, P S
MPDO MP PATAPATNAM	Credit	01-11-2002	85	3991	1780	10210856	1780	FULL WANT
MPDO MP PALAKONDA	Credit	01-11-2002	85	6943		10210856	200	FORN CR	PARVATHI KUMAR SWAMY P, P S
MPDO MP VEERAGHATTAM	Credit	01-11-2002	85	6879		10210856	700	FORN CR	GOWRISANKARA RAO S, P S
MPDO MPP NARASANNAPETA	Credit	01-11-2002	85	3025		10210856	200	FORN CR	CHANDRASEKHARA RAO P, ZP PF
MPDO MPP NARASANNAPETA	Credit	01-11-2002	85	3025		10210856	500	FORN CR	SIMHACHALAM P, ZP PF
MPDO MPP NARASANNAPETA	Credit	01-11-2002	85	3025		10210856	930	FORN CR	MOHANA RAO G, NO SERIES,NO A/C
MPDO MPP NARASANNAPETA	Credit	01-11-2002	85	3027		10210856	200	FORN CR	RAMANA K
MPDO R AMADALAVALASA	Credit	01-11-2002	85	3850		10210856	200	FORN CR	ATCHYUTHA RAO U, PAO GPF A/C
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-11-2002	45	14550		10209630	200	FORN CR	KRISHNA D
PRL GOVT JR COLLEGE (GIRLS) SKL	Credit	01-11-2002	45	14395		10209630	550	FORN CR	SURYA NARAYANA M
PRL KOKAVARI GOVT JR COLLEGE CALINGAPATNAM	Credit	01-11-2002	45	14586		10209630	200	FORN CR	APPA RAO G
SR CIVIL JUDGE RAJAM	Credit	01-11-2002	19	3800		10210687	200	FORN CR	JYOTHI CH 1-122-157
SR CIVIL JUDGE RAJAM	Credit	01-11-2002	19	3800		10210687	300	FORN CR	JAGGUNAIDU T 1-122-176
SR CIVIL JUDGE RAJAM	Credit	01-11-2002	19	3800		10210687	700	FORN CR	RAGHURAM K 1-122-156
SPL TAHASILDAR LA RAJAM	Credit	01-11-2002	93	75	77	10209488	77	FULL WANT
TAHSILDAR REGIDI AMADALAVALASA	Credit	01-11-2002	35	4035		10210149	2000	FORN CR	HARI BABU D
VAS VD ETCHERLA SKLM	Credit	01-11-2002	77	3899		10209417	200	FORN CR	SMT NAVOMI N
ASST COMMNR OF PROH & EXCISE ENFT ZONE SKL	Credit	01-11-2002	25	14858	27664	10213194	300	PART WANT
EE(R&B),NH,SRIKAKULAM	Credit	01-11-2002	93	3	1350	10213609	-7650	PART WANT
MPDO MP HIRAMANDALAM	Credit	01-11-2002	85	3425	2250	10210856	100	PART WANT
MPDO MP PALASA	Credit	01-11-2002	85	3329	2955	10210856	200	PART WANT
SPL OFFICER GOVT POLYTECH FOR WOMEN SKL	Credit	01-11-2002	48	14994	63416	10216679	900	PART WANT
SUPDT CHILDREN HOME SKL	Credit	01-11-2002	61	14977	2300	10211196	-400	PART WANT
SUPDT CHILDREN HOME SKL	Credit	01-11-2002	61	14978	2700	10211196	400	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-10-2002	35	12971		10208335	200	FORN CR	VASANTA KUMAR
ADMN OFFICER SUB COLLECTOR'S OFFICE TEKKALI SKL	Credit	01-10-2002	35	3114		10208335	150	FORN CR	NAGABHUSHANA RAO R NEW
ADMN OFFICER DPO SKL	Credit	01-10-2002	37	3499		10208289	1200	FORN CR	PRABHAKARA RAO V (ADDL CR)
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-10-2002	61	1		10210580	2720	FORN CR	V KANTAMMA
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-10-2002	61	3299		10210580	2720	FORN CR	V KANTAMMA
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-10-2002	61	AM2/2	-4141	10210580	-4141	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-10-2002	61	AM482	-1150	10210580	-1150	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-10-2002	61	AMA5	-2000	10210580	-2000	FULL WANT
ASST LABOUR OFFICER SOMPETA	Credit	01-10-2002	59	3030		10210578	1500	FORN CR	SUBRAMANYAM N WRONG NO
DIST AUDIT OFFICER STATE AUDIT SRIKAKULAM	Credit	01-10-2002	35	12100		10208335	200	FORN CR	JAGANNADHA RAO V
DY CHIEF EXE OFFICER ZP SKL	Credit	01-10-2002	53	3494	3850	10208393	3850	FULL WANT
DY COMML TAX OFFICER, ICP PURUSHOTTAPPURAM	Credit	01-10-2002	27	2280		10209291	300	FORN CR	SURYANARAYANA K
DY COMML TAX OFFICER, ICP PURUSHOTTAPPURAM	Credit	01-10-2002	27	2385		10209291	1000	FORN CR	BUTCHIRAJU M
DY COMML TAX OFFICER, ICP PURUSHOTTAPPURAM	Credit	01-10-2002	27	2401		10209291	1000	FORN CR	VENKATESWARA RAO G
DY EDNL OFFICER ITDA SEETHAMPETA	Credit	01-10-2002	45	5974		10208434	120	FORN CR	BHASKARA RAO M
DY TRANSPORT COMMISSIONER  SRIKAKULAM	Credit	01-10-2002	29	13206		10208889	200	FORN CR	ESWARA RAO B
DY TRANSPORT COMMISSIONER  SRIKAKULAM	Credit	01-10-2002	29	13206		10208889	200	FORN CR	NAGABHUSHANA RAO K
DY TRANSPORT COMMISSIONER  SRIKAKULAM	Credit	01-10-2002	29	13207		10208889	200	FORN CR	ESWARA RAO B
DY TRANSPORT COMMISSIONER  SRIKAKULAM	Credit	01-10-2002	29	13207		10208889	200	FORN CR	NAGABHUSHANA RAO K
EE SPL CONSTRUCTION DIVN SRIKAKULAM	Credit	01-10-2002	93	297		10209252	40	FORN CR	THYADI D
EXE ENGR PR SKL	Credit	01-10-2002	86	13623	1100	10209835	1100	FULL WANT
EXE ENGR VDP CONST DIVN HIRAMANDALAM	Credit	01-10-2002	93	46		10207674	700	FORN CR	NARASIMHULU P
EXE ENGR VDP CONST DIVN HIRAMANDALAM	Credit	01-10-2002	93	46		10207674	1150	FORN CR	SAVARAIAH V
EXE ENGR VDP CONST DIVN HIRAMANDALAM	Credit	01-10-2002	93	46		10207674	1500	FORN CR	BALARAM S
EXE ENGR RWS&S DIVN SKL	Credit	01-10-2002	53	12834		10208393	500	FORN CR	SRINIVASA RAO K
HM GOVT HIGH SCHOOL AMADALAVALASA SKL	Credit	01-10-2002	45	2671		10208434	1500	FORN CR	SREE RAMA MURTY
HM GOVT TW ASHRAM HIGH SCHOOL BANDAPALLI SKL	Credit	01-10-2002	45	3322	1250	10208434	1250	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL MALLI SEETHAMPETA SKL	Credit	01-10-2002	62	6860	1231	10210621	1231	FULL WANT
HM ZP HIGH SCHOOL WALTAIR	Credit	01-10-2002	45	124		10208434	700	FORN CR	SANYASAPPA RAO P
HM ZP HIGH SCHOOL CHINABADAM SKL DT	Credit	01-10-2002	45	536A	300	10208434	300	FULL WANT
MANDAL EDUCATION OFFICER SEETHAMPETA SKLM DIST	Credit	01-10-2002	45	194		10208434	2000	FORN CR	APPA RAO B
MEDL OFFICER GOVT HOMEO DISP JAGATHI SKL	Debit	01-10-2002	51	2373	10900	20204309	10900	FULL WANT
MPDO ETCHERLA	Credit	01-10-2002	45	613		10208434	1500	FORN CR	VENKATA RAO
MPDO MP ICHAPURAM	Credit	01-10-2002	85	2246		10210161	100	FORN CR	SRIRAMA MURTHY V, P S MANDAPAL
MPDO MP KANCHILI SKL	Credit	01-10-2002	85	3402	1000	10210161	1000	FULL WANT
MPDO MP LAVERU	Credit	01-10-2002	85	3587		10210161	500	FORN CR	LAXMU NAIDU R, P S, DTO GPF
MPDO MP VEERAGHATTAM	Credit	01-10-2002	85	5931		10210161	700	FORN CR	GOWRISANKARA RAO S, P S
MPDO MP PONDURU	Credit	01-10-2002	85	2700	5155	10210161	5155	FULL WANT
MPDO MP SANTHABOMMALI	Credit	01-10-2002	85	75C	1910	10210161	1910	FULL WANT
MPDO MP RAJAM	Credit	01-10-2002	85	3520	368	10210161	368	FULL WANT
MPDO MPP NARASANNAPETA	Credit	01-10-2002	85	2565	200	10210161	200	FULL WANT
MPDO MPP NARASANNAPETA	Credit	01-10-2002	85	2566		10210161	930	FORN CR	MOHANA RAO G, NO SERIES,NO A/C
MPDO R AMADALAVALASA	Credit	01-10-2002	85	3349		10210161	200	FORN CR	ATCHYUTHA RAO U, PAO GPF A/C
MPDO MPP KOTABOMMALI	Credit	01-10-2002	85	2461		10210161	950	FORN CR	JAGADEESWARA RAO M, DTO GPF
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-10-2002	45	204	200	10208434	200	FULL WANT
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-10-2002	45	2124		10208434	200	FORN CR	KRISHNA D
PRL GOVT JR COLLEGE (GIRLS) SKL	Credit	01-10-2002	45	2267		10208434	550	FORN CR	SURYA NARAYANA M
PRL GOVT JR COLLEGE HIRAMANDALAM SKL	Credit	01-10-2002	45	3330	1150	10208434	1150	FULL WANT
PRL KOKAVARI GOVT JR COLLEGE CALINGAPATNAM	Credit	01-10-2002	45	1474		10208434	200	FORN CR	APPA RAO G
PROJ DIR DPAP SKL	Credit	01-10-2002	41	766	3000	10207324	3000	FULL WANT
SUB REGR PATAPATNAM	Credit	01-10-2002	23	3156		10209265	1400	FORN CR	RAJENDRA CHANDRAPANIGRAHI-ATT
VAS VD ETCHERLA SKLM	Credit	01-10-2002	77	3314		10208292	200	FORN CR	SMT NAVOMI N
ASST COMMNR OF PROH & EXCISE ENFT ZONE SKL	Credit	01-10-2002	25	12958	31601	10211096	300	PART WANT
ASST DIR WEL OF HANDICAPPED SKL	Credit	01-10-2002	61	12982	150	10210580	-2200	PART WANT
ASST DIR WEL OF HANDICAPPED SKL	Credit	01-10-2002	61	12984	2350	10210580	2200	PART WANT
EXE ENGR PR SKL	Credit	01-10-2002	86	12517	10150	10209835	100	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL MALLI SEETHAMPETA SKL	Credit	01-10-2002	62	5798	5700	10210621	2920	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-10-2002	62	5869	2780	10210621	-2920	PART WANT
MEDL SUPERINTENDENT AREA HOSPITAL RAJAM SKL	Credit	01-10-2002	51	2953	10820	10208492	400	PART WANT
MPDO MP HIRAMANDALAM	Credit	01-10-2002	85	3045	1600	10210161	100	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-10-2002	25	13376	400	10211096	200	PART WANT
	Debit	01-10-2002	51		2338645	20204309	-10900	DB/ABS Diff
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-09-2002	35	11248		10206584	200	FORN CR	VASANTHA KUMAR B NEW
ADMN OFFICER DM AND HO SKL	Credit	01-09-2002	50	1AM	-1500	10206179	-1500	FULL WANT
ADMN OFFICER DM AND HO SKL	Credit	01-09-2002	51	AM	-1000	10206180	-1000	FULL WANT
ADMN OFFICER SUB COLLECTOR'S OFFICE TEKKALI SKL	Credit	01-09-2002	35	2583		10206584	150	FORN CR	NAGABHUSHANA RAO R NEW
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-09-2002	47	10476	500	10207529	500	FULL WANT
ASST ACCTS OFFICER ITDA SEETHAMPETA SKL	Credit	01-09-2002	61	5418	2000	10209147	2000	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-09-2002	61	2851		10209147	2720	FORN CR	V KANTAMMA
ASST DIR OF FISHERIES SKL	Credit	01-09-2002	81	5204		10207832	400	FORN CR	LAXMI P  FISHER WOMAN
ASST DIR OF FISHERIES SKL	Credit	01-09-2002	81	2224		10207832	39	FORN CR	TATA RAO K  RETD ASST INSPR
DIST TRY OFFICER SKL	Credit	01-09-2002	53	1	1500	10205785	1500	FULL WANT
DY CHIEF EXE OFFICER ZP SKL	Credit	01-09-2002	85	10434		10207347	685	FORN CR	SURAMMA D, SWEEPER DTO CL4 GPF
DY COMML TAX OFFICER TAKKALI	Credit	01-09-2002	27	2695		10207782	200	FORN CR	BALAMMA A
DY COMML TAX OFFICER TAKKALI	Credit	01-09-2002	27	2971		10207782	200	FORN CR	SRIRAMSALU
DY COMML TAX OFFICER, ICP PURUSHOTTAPPURAM	Credit	01-09-2002	27	1831		10207782	300	FORN CR	SURYANARAYANA K
E E N H DIVN SRIKAKULAM	Debit	01-09-2002	99	2538		20203880	15000	FORN DR	HARI PANDA G (ATTENDER)
EXE OFFICER GRAMPANCHAYAT NARASANNAPETA	Credit	01-09-2002	85	326	1400	10207347	1400	FULL WANT
EXE ENGR VDP CONST DIVN HIRAMANDALAM	Credit	01-09-2002	93	30		10206161	760	FORN CR	NARASIMHULU P
EXE ENGR VDP CONST DIVN HIRAMANDALAM	Credit	01-09-2002	93	30		10206161	1150	FORN CR	SAVARAIAH V
EXE ENGR VDP CONST DIVN HIRAMANDALAM	Credit	01-09-2002	93	30		10206161	1500	FORN CR	BALARAM S
EXE OFFICER GRAMPANCHAYAT SOMPETA	Credit	01-09-2002	85	194	200	10207347	200	FULL WANT
EXE ENGR RWS&S DIVN SKL	Credit	01-09-2002	53	9537		10205785	500	FORN CR	SRINIVASA RAO K
HM GOVT TW ASHRAM UP SCHOOL BHARANIKOTA MELLAPUTTI MDL	Credit	01-09-2002	45	2533		10206960	2500	FORN CR	LALITHA B V
HM GOVT TW ASHRAM HIGH SCHOOL BAIDALAPURAM PATHAPATNAM SKL	Credit	01-09-2002	45	2637	1000	10206960	1000	FULL WANT
MEDL OFFICER PHC GUTTAVALLI	Credit	01-09-2002	51	2427		10206180	80	FORN CR	RAMA RAO G/NO NO.
MEDL OFFICER PHC HARIPURAM	Credit	01-09-2002	50	2499		10206179	500	FORN CR	RAMAKRISHNA Y/WRONG NO
MEDL OFFICER PHC KAVTI	Credit	01-09-2002	50	2116	2886	10206179	2886	FULL WANT
MEDL OFFICER PHC KAVTI	Credit	01-09-2002	50	2117	1375	10206179	1375	FULL WANT
MEDL OFFICER PHC KAVTI	Credit	01-09-2002	50	2118	4310	10206179	4310	FULL WANT
MPDO JALAMURU	Credit	01-09-2002	85	1975	2500	10207347	2500	FULL WANT
MPDO ETCHERLA	Credit	01-09-2002	45	520		10206960	1500	FORN CR	VENKATA RAO N
MPDO ETCHERLA	Credit	01-09-2002	85	2882	200	10207347	200	FULL WANT
MPDO MP HIRAMANDALAM	Credit	01-09-2002	85	2439		10207347	100	FORN CR	KRISHNA MURTHY M, P S, TULAGAM
MPDO MP ICHAPURAM	Credit	01-09-2002	85	1953		10207347	100	FORN CR	SRIRAMA MURTHY V, P S MANDAPAL
MPDO MP ICHAPURAM	Credit	01-09-2002	85	2126		10207347	864	FORN CR	SRIRAMA MURTHY V, P S MANDAPAL
MPDO MP SARUBUJJILI	Credit	01-09-2002	85	111		10207347	12	FORN CR	KOTESWARA RAO U CH, GA MISCLAS
MPDO MP SARUBUJJILI	Credit	01-09-2002	85	52		10207347	52	FORN CR	KOTESWARA RAO U CH, GA, MISCLS
MPDO MPP NARASANNAPETA	Credit	01-09-2002	85	2097		10207347	930	FORN CR	MOHANA RAO G, NO SERIES,NO A/C
MPDO R AMADALAVALASA	Credit	01-09-2002	85	2906		10207347	200	FORN CR	ATCHYUTHA RAO U, PAO GPF A/C
MPDO MPP KOTABOMMALI	Credit	01-09-2002	85	1976		10207347	150	FORN CR	JAGADEESWARA RAO M, DTO GPF
MPDO MPP KOTABOMMALI	Credit	01-09-2002	85	158	100	10207347	100	FULL WANT
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-09-2002	45	10205		10206960	200	FORN CR	KRISHNA D
PRL GOVT JR COLLEGE (GIRLS) SKL	Credit	01-09-2002	45	9967		10206960	550	FORN CR	SURYA NARAYANA M
PRL GOVT DEGREE COLLEGE AMADALAVALASA SKL	Credit	01-09-2002	45	2277	3500	10206960	3500	FULL WANT
PRL GOVT GIRLS ITI SRIKAKULAM	Debit	01-09-2002	59	1735		20205319	9000	FORN DR	SATYANARAYANA MURTHY K (01-059
PRL GOVT DEGREE COLLEGE (MEN) SKL	Credit	01-09-2002	45	11552		10206960	6000	FORN CR	RAMARAO NAIDU B V A
PRL KOKAVARI GOVT JR COLLEGE CALINGAPATNAM	Credit	01-09-2002	45	9947		10206960	200	FORN CR	APPA RAO G
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-09-2002	25	2068	1000	10211095	1000	FULL WANT
TAHSILDAR JALUMURU	Credit	01-09-2002	35	2272		10206584	6853	FORN CR	NARASIMHA MURTHY N
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-09-2002	61	10268	112174	10209147	-2	PART WANT
ASST COMMNR OF PROH & EXCISE ENFT ZONE SKL	Credit	01-09-2002	25	10183	14880	10211095	300	PART WANT
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-09-2002	33	9331	7921	10207105	-1680	PART WANT
EE SPL CONSTRUCTION DIVN SRIKAKULAM	Credit	01-09-2002	93	43	111229	10206207	-50	PART WANT
MPDO MP G SIGADAM	Credit	01-09-2002	85	2745	8400	10207347	100	PART WANT
MPDO MP SANTHABOMMALI	Credit	01-09-2002	85	2691	300	10207347	300	PART WANT
MPDO MPP KOTABOMMALI	Credit	01-09-2002	85	1976	7844	10207347	800	PART WANT
PRL GOVT DEGREE COLLEGE (MEN) SKL	Credit	01-09-2002	45	10207	157580	10206960	-1000	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-09-2002	25	9904	82630	10211095	500	PART WANT
ADMN OFFICER SUB COLLECTOR'S OFFICE TEKKALI SKL	Credit	01-08-2002	35	2023		10205735	150	FORN CR	NAGABHUSHANA RAO R NEW
ASST LABOUR OFFICER HIRAMANDALAM SKL DT	Credit	01-08-2002	59	1297		10212532	550	FORN CR	HARI KRISHNA B
ASST LABOUR OFFICER SOMPETA	Credit	01-08-2002	59	1881		10212532	1500	FORN CR	SUBRAHMANYAM L WRONG NO
COMML TAX OFFICER SRIKAKULAM	Credit	01-08-2002	27	9161		10206866	300	FORN CR	VIJAYA KUMAR U
COMMR ICHAPURAM MUNICIPALITY	Credit	01-08-2002	53	1340	1258	10205056	1258	FULL WANT
DIST TRY OFFICER SKL	Debit	01-08-2002	35	AM		20203361	-4000	FORN DR	FA MISCLASSIFICATION IN 1996
DY COMML TAX OFFICER TAKKALI	Credit	01-08-2002	27	2190		10206866	200	FORN CR	BALAMMA A
DY COMML TAX OFFICER, ICP PURUSHOTTAPPURAM	Credit	01-08-2002	27	1410		10206866	300	FORN CR	SURYANARAYANA K
E E R&B Q C DIVN RAJAHMUNDRY	Credit	01-08-2002	41	8571	226	10205690	226	FULL WANT
EE MRP DIVN RAJAM	Credit	01-08-2002	93	7		10204899	840	FORN CR	VENKATA RAO G
EE MRP DIVN RAJAM	Credit	01-08-2002	93	7		10204899	1300	FORN CR	JAGANNADHAM NAIDU R
EE VDP MTC DVN NARASANNAPETA	Credit	01-08-2002	93	139		10204437	485	FORN CR	SREERAMULU M   WATCHMAN
EE VDP MTC DVN NARASANNAPETA	Credit	01-08-2002	93	52		10204437	200	FORN CR	RAMA RAO G   WATCHMAN
EE VDP MTC DVN NARASANNAPETA	Credit	01-08-2002	93	52		10204437	200	FORN CR	SREERAMULU M  WATCHMAN
EXE ENGR RWS & S PALASA	Credit	01-08-2002	53	1831	2500	10205056	2500	FULL WANT
EXE OFFICER GRAMPANCHAYAT NARASANNAPETA	Credit	01-08-2002	45	159		10205423	100	FORN CR	ANURADHA J
EXE OFFICER GRAMPANCHAYAT NARASANNAPETA	Credit	01-08-2002	45	159		10205423	500	FORN CR	RAGHAVA RAO
EXE ENGR VDP CONST DIVN HIRAMANDALAM	Credit	01-08-2002	93	22		10204437	700	FORN CR	NARASIMULU P   WATCHMAN
EXE ENGR VDP CONST DIVN HIRAMANDALAM	Credit	01-08-2002	93	22		10204437	1150	FORN CR	SAVARAYYA V    WATCHMAN
EXE ENGR VDP CONST DIVN HIRAMANDALAM	Credit	01-08-2002	93	22		10204437	1500	FORN CR	BALARAM S    WATCHMAN
EXE ENGR RWS&S DIVN SKL	Credit	01-08-2002	54	2172		10204817	725	FORN CR	SANYASI RAO V(CSS)
EXE ENGR RWS&S DIVN SKL	Credit	01-08-2002	54	7014		10204817	500	FORN CR	SRINIVASA RAO K
HM GOVT ASHRAM HIGH SCHOOL BANDARUVANIPETA	Credit	01-08-2002	45	7502		10205423	49	FORN CR	MURALI KRISHNA CH-ZPPF NO
HM GOVT HIGH SCHOOL TEKKALI SKL	Credit	01-08-2002	46	14		10206191	1620	FORN CR	JAGANNATHAM B
HM GOVT HIGH SCHOOL PONDURU	Credit	01-08-2002	45	1474		10205423	705	FORN CR	KISHORE KUMAR B
HM GOVT HIGH SCHOOL PONDURU	Credit	01-08-2002	45	1474		10205423	1005	FORN CR	CHIRANJEEVA RAO A
HM GOVT HIGH SCHOOL PONDURU	Credit	01-08-2002	45	1474		10205423	1327	FORN CR	MURALIMOHANA RAO
MEDL OFFICER GOVT DISP LAKSHMINARASUPETA	Credit	01-08-2002	51	1884	1135	10207646	1135	FULL WANT
MEDL OFFICER GOVT AYUR DISP GULUMURU HIRAMANDALAM SKL	Debit	01-08-2002	51	2059		20203127	14000	FORN DR	DALAYYA D
MEDL OFFICER PHC JALUMURU	Credit	01-08-2002	51	1705		10207646	21	FORN CR	RAMAM G/CLASSIV
MPDO KAVITI	Credit	01-08-2002	85	1688	64	10206154	64	FULL WANT
MPDO ETCHERLA	Credit	01-08-2002	45	598		10205423	2835	FORN CR	VENKATA RAO
MPDO MP ICHAPURAM	Credit	01-08-2002	85	1473		10206154	100	FORN CR	SRIRAMA MURTHY V, P S MANDAPAL
MPDO MP NANDIGAM	Credit	01-08-2002	85	2128		10206154	300	FORN CR	SATYANARAYANA S, P S KARLAPUDI
MPDO MP SANTHABOMMALI	Credit	01-08-2002	45	462		10205423	1873	FORN CR	DETAILS NOT AVAILABLE
MPDO MP SANTHABOMMALI	Credit	01-08-2002	85	2194		10206154	66	FORN CR	MOHANA RAO B, EO GP ARIKIVALAS
MPDO MPP NARASANNAPETA	Credit	01-08-2002	85	1830		10206154	930	FORN CR	MOHANA RAO G, NO SERIES,NO A/C
MPDO R AMADALAVALASA	Credit	01-08-2002	85	2582		10206154	200	FORN CR	ATCHYUTHA RAO U, PAO GPF A/C
MPDO R AMADALAVALASA	Credit	01-08-2002	85	2583		10206154	200	FORN CR	ATCHYUTHA RAO U, PAO GPF A/C
MPDO R AMADALAVALASA	Credit	01-08-2002	85	480	2070	10206154	2070	FULL WANT
MPDO MPP SARAVAKOTA	Credit	01-08-2002	85	2061		10206154	100	FORN CR	RAMANAYYA P, P S, ANNUPURAM
MPDO MPP VANGARA SKL	Credit	01-08-2002	85	3985		10206154	770	FORN CR	RAMA RAO K, PS, MADDUVALASA
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-08-2002	45	7641		10205423	200	FORN CR	KRISHNA D
PRL GOVT JR.COLLEGE VANGARA AT MD VLSA SKL	Credit	01-08-2002	46	3830		10206191	735	FORN CR	SATYANARAYANA V A
PRL GOVT JR.COLLEGE VANGARA AT MD VLSA SKL	Credit	01-08-2002	46	3830		10206191	742	FORN CR	VIJAYA KUMARI CH
PRL GOVT JR.COLLEGE VANGARA AT MD VLSA SKL	Credit	01-08-2002	46	3830		10206191	835	FORN CR	GOVINDA RAO K
PRL GOVT JR.COLLEGE VANGARA AT MD VLSA SKL	Credit	01-08-2002	46	3830		10206191	835	FORN CR	PADMAVATHI P
PRL GOVT JR.COLLEGE VANGARA AT MD VLSA SKL	Credit	01-08-2002	46	3830		10206191	866	FORN CR	HARAGOPAL V
SUB REGR KASIBUGGA	Credit	01-08-2002	23	2140		10208128	500	FORN CR	NAGABHUSHANA RAO A S
TAHSILDAR PONDURU	Credit	01-08-2002	35	1621		10205735	485	FORN CR	NEELAYYA K
TAHSILDAR PONDURU	Credit	01-08-2002	35	1621		10205735	480	FORN CR	SANKARA RAO P
ASST COMMNR OF PROH & EXCISE ENFT ZONE SKL	Credit	01-08-2002	25	7549	17930	10210064	300	PART WANT
DIST EDNL OFFICER SKL	Credit	01-08-2002	45	7403	31775	10205423	-140	PART WANT
DY DIR OF AGRL FARMERS TRNG CENTRE SKL	Credit	01-08-2002	70	7805	15122	10206593	20	PART WANT
EXE OFFICER GRAMPANCHAYAT NARASANNAPETA	Credit	01-08-2002	85	4031	800	10206154	300	PART WANT
EXE ENGR VDP CONST DIVN HIRAMANDALAM	Credit	01-08-2002	93	22	3410	10204437	60	PART WANT
HM GOVT HIGH SCHOOL ETCHERLA NEW POLICE COLONY SKL	Credit	01-08-2002	45	2008	14905	10205423	20	PART WANT
MEO SRIKAKULAM	Credit	01-08-2002	45	214	29310	10205423	26010	PART WANT
MPDO MP HIRAMANDALAM	Credit	01-08-2002	85	1869	2300	10206154	100	PART WANT
MPDO MP PALASA	Credit	01-08-2002	85	1981	2750	10206154	200	PART WANT
MPDO MP SANTHABOMMALI	Credit	01-08-2002	85	2165	300	10206154	300	PART WANT
MPDO MP SANTHABOMMALI	Credit	01-08-2002	85	2169	300	10206154	300	PART WANT
PRL GOVT DEGREE COLLEGE (MEN) SKL	Credit	01-08-2002	45	8916	113493	10205423	520	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Debit	01-08-2002	25	1	21025	20206034	-37000	PART WANT
VAS VD ALLADA SKLM	Credit	01-08-2002	77	1652	1300	10205895	300	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Debit	01-07-2002	35	6843		20203054	10000	FORN DR	KASIVISWANADHA RAO S
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-07-2002	35	1	-70	10205216	-70	FULL WANT
ADMN OFFICER DM AND HO SKL	Credit	01-07-2002	50	5627		10206263	550	FORN CR	CLASS IV
ADMN OFFICER SUB COLLECTOR'S OFFICE TEKKALI SKL	Credit	01-07-2002	35	1748		10205216	3000	FORN CR	CHITTI BABU A
ADMN OFFICER GOVT POLYTECHNIC SKL	Debit	01-07-2002	47	4802		20202644	11500	FORN DR	BHASKARA DOLAI
ASST AUDIT OFFICER STATE AUDIT TEKKALI SRIKAKULAM DT	Credit	01-07-2002	35	1789		10205216	540	FORN CR	CHOWDARI BV
ASST AUDIT OFFICER STATE AUDIT TEKKALI SRIKAKULAM DT	Credit	01-07-2002	35	1789		10205216	565	FORN CR	KRISHNA RAO A
ASST DIR HANDLOOMS AND TEXTILES	Credit	01-07-2002	89	7317		10205532	450	FORN CR	RAMANAMMA T/ATTENDER
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-07-2002	21	5850		10203478	500	FORN CR	VENKATA RAO A
ASST LABOUR OFFICER SOMPETA	Credit	01-07-2002	59	1487		10207485	1500	FORN CR	SUBRAHMANYAM L WRONG NO
ASST LABOUR OFFICER SOMPETA	Credit	01-07-2002	59	50		10207485	981	FORN CR	SUBRAHMANYAM N ALO WRONG NO
CHILD DEV PROJ OFFICER KASIBUGGA	Credit	01-07-2002	62	1264	4189	10206569	4189	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ SEETHAMPETA	Credit	01-07-2002	62	3017	1210	10206569	1210	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ SEETHAMPETA	Credit	01-07-2002	62	3018	4078	10206569	4078	FULL WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-07-2002	53	6089	1375	10203837	1375	FULL WANT
COMML TAX OFFICER RAJAM	Credit	01-07-2002	27	2098		10205698	50	FORN CR	KUMAR D R P, ATTDR, APGLI/GPF
DDO DETAILS NOT AVAILABLE	Credit	01-07-2002	93	126		10206867	815	FORN CR	YOHAN
DY CIVIL SURGEON COMMUNITY HOSP PATHAPATNAM	Credit	01-07-2002	51	1465		10206264	1200	FORN CR	CLASS IV
EE I&CAD IRRGN DIVN SRIKAKULAM	Credit	01-07-2002	93	287	7	10203821	7	FULL WANT
EE(R&B),NH,SRIKAKULAM	Credit	01-07-2002	93	3		10209234	2630	FORN CR	DA ARR'S OF CSS OF 4
EE(R&B),NH,SRIKAKULAM	Credit	01-07-2002	93	4		10209234	565	FORN CR	MAHA LAXMI G CSS A/C
EE(R&B),NH,SRIKAKULAM	Credit	01-07-2002	93	5		10209234	460	FORN CR	SUKRU SETTY CSS A/C
EXE ENGR PR SKL	Credit	01-07-2002	85	7162	2055	10204140	2055	FULL WANT
EXE ENGR RWS & S PALASA	Credit	01-07-2002	53	1545		10203837	450	FORN CR	MOHANA RAO B
EXE ENGR RWS & S PALASA	Credit	01-07-2002	53	1545		10203837	450	FORN CR	NARASIMHA MURTHY D
EXE ENGR RWS & S PALASA	Credit	01-07-2002	53	1545		10203837	565	FORN CR	JALAL BAIG(CSS)
EXE ENGR RWS & S PALASA	Credit	01-07-2002	54	1360	450	10203453	450	FULL WANT
EXE ENGR RWS&S DIVN SKL	Credit	01-07-2002	53	4748		10203837	500	FORN CR	SRINIVASA RAO K
EXE ENGR RWS&S DIVN SKL	Credit	01-07-2002	54	3389	500	10203453	500	FULL WANT
EXE ENGR RWS&S DIVN SKL	Credit	01-07-2002	54	3390	348	10203453	348	FULL WANT
HM GOVT GIRLS HIGH SCHOOL SKL	Credit	01-07-2002	45	6865		10203490	770	FORN CR	VARA LAKSHMI G-NEW
HM GOVT TW ASHRAM UP SCHOOL BHARANIKOTA MELLAPUTTI MDL	Credit	01-07-2002	45	1875		10203490	100	FORN CR	ADINARAYANA S
HM TW ASHRAM HIGH SCHOOL LABBA SKL	Credit	01-07-2002	45	1163		10203490	610	FORN CR	BHASKARA RAO K
HM TW ASHRAM HIGH SCHOOL LABBA SKL	Credit	01-07-2002	45	1163		10203490	610	FORN CR	KRISHNA RAO S
HM TW ASHRAM HIGH SCHOOL LABBA SKL	Credit	01-07-2002	45	1163		10203490	610	FORN CR	MALLEWARA RAO S
HM TW ASHRAM HIGH SCHOOL LABBA SKL	Credit	01-07-2002	45	1163		10203490	610	FORN CR	RAMA RAO K
HM TW ASHRAM HIGH SCHOOL LABBA SKL	Credit	01-07-2002	45	1163		10203490	610	FORN CR	RAMANAMMA P
MEDL OFFICER COMMUNITY HEALTH CENTRE KOTABOMMALI SKL	Credit	01-07-2002	51	1471		10206264	100	FORN CR	ANASUYAMMA R
MANDAL PARISHAD DEVELOPMENT OFFICER MP TEKKALI SKL	Credit	01-07-2002	45	807		10203490	1375	FORN CR	RAJESWARA ACHARY
MANDAL PARISHAD DEVELOPMENT OFFICER MP TEKKALI SKL	Credit	01-07-2002	45	808		10203490	500	FORN CR	RAJESWARA ACHARY
MEDL OFFICER GOVT MATY HOSPITAL AMADALAVALASA	Debit	01-07-2002	51	1327		20202719	11500	FORN DR	RAMA RAO P
MEDL OFFICER GOVT DISP BATHILI	Credit	01-07-2002	51	1092	2225	10206264	2225	FULL WANT
MEDL OFFICER PHC KOLIGAM	Credit	01-07-2002	51	31111	500	10206264	500	FULL WANT
MEDL OFFICER PHC SARUBUJJILI	Credit	01-07-2002	51	1374	1705	10206264	1705	FULL WANT
MEDL OFFICER PHC MAKIVALASA	Credit	01-07-2002	51	1263	2100	10206264	2100	FULL WANT
MPDO GARA	Credit	01-07-2002	85	6458	2806	10204140	2806	FULL WANT
MPDO AMADALAVALASA	Credit	01-07-2002	45	258		10203490	804	FORN CR	NAGA BHUSHANA RAO D
MPDO MP HIRAMANDALAM	Credit	01-07-2002	85	1477		10204140	100	FORN CR	KRISHNA MURTHY M, P S, TULAGAM
MPDO MP ICHAPURAM	Credit	01-07-2002	85	1090		10204140	100	FORN CR	SRIRAMA MURTHY V, P S MANDAPAL
MPDO MP G SIGADAM	Credit	01-07-2002	85	1685		10204140	500	FORN CR	SIMHACHALAM NAIDU N, G SIGADAM
MPDO MP PALASA	Credit	01-07-2002	67	438	2835	10204338	2835	FULL WANT
MPDO MP POLAKI	Credit	01-07-2002	85	1509		10204140	4000	FORN CR	NAGESWARA RAO T,  MPDO ZP PF
MPDO SANTAKAVATI	Credit	01-07-2002	85	2036	300	10204140	300	FULL WANT
MPDO MPP KOTABOMMALI	Credit	01-07-2002	85	1307		10204140	950	FORN CR	JAGADESWARA RAO M, DTO GPF A/C
MPDO MPP VANGARA SKL	Credit	01-07-2002	85	3257		10204140	1180	FORN CR	RAMA RAO K, P S, MADDUVALASA
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-07-2002	45	4731		10203490	200	FORN CR	KRISHNA D
PRL GOVT JR COLLEGE (GIRLS) SKL	Credit	01-07-2002	45	4612		10203490	550	FORN CR	SURYANARAYANA M
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-07-2002	45	1202		10203490	750	FORN CR	MUKUNDA RAO S
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-07-2002	25	7732		10205103	580	FORN CR	NAGESWARA RAO K ( 9014)
RDO PALAKONDA	Credit	01-07-2002	85	2469A	1335	10204140	1335	FULL WANT
STO SRIKAKULAM	Credit	01-07-2002	35	604		10205216	430	FORN CR	RAMANAMMA P
STO SRIKAKULAM	Credit	01-07-2002	35	604		10205216	500	FORN CR	DURGAPRASADA RAO S
SUB REGR KOTABOMMALI	Credit	01-07-2002	23	KB		10204699	164	FORN CR	JAYA P
TAHSILDAR JALUMURU	Credit	01-07-2002	35	1181		10205216	300	FORN CR	PRAKASA RAO B
TAHSILDAR NARASANNAPETA	Credit	01-07-2002	19	1242		10205182	200	FORN CR	VASANTHAKUMAR B (NEW)
TAHSILDAR NARASANNAPETA	Credit	01-07-2002	35	1241		10205216	370	FORN CR	HEMALAYYA B
TAHSILDAR PALASA	Credit	01-07-2002	35	1449		10205216	689	FORN CR	KRISHNA RAO T
TAHSILDAR PALASA	Credit	01-07-2002	35	1449		10205216	705	FORN CR	APPA RAO S
TAHSILDAR PALASA	Credit	01-07-2002	35	1449		10205216	713	FORN CR	MOHANA RAO P
TAHSILDAR PALASA	Credit	01-07-2002	35	1449		10205216	480	FORN CR	PARVATHI P CHAIRMAN
TAHSILDAR POLAKI	Credit	01-07-2002	35	1641		10205216	540	FORN CR	ARUNAKUMARI J
TAHSILDAR RANASTHALAM	Credit	01-07-2002	35	1817		10205216	9	FORN CR	APPA RAO G
TAHSILDAR SOMPETA	Credit	01-07-2002	35	1553		10205216	150	FORN CR	NAGABUSHNA RAO R NEW
TAHSILDAR SANTHAKAVITI	Credit	01-07-2002	35	2039		10205216	200	FORN CR	VENKATA RAO P
ADMN OFFICER DIST HOSP	Credit	01-07-2002	51	AM	-65377	10206264	-45338	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-07-2002	35	5225	46711	10205216	251	PART WANT
ASST COMMNR OF PROH & EXCISE ENFT ZONE SKL	Credit	01-07-2002	25	5147	17730	10205103	300	PART WANT
ASST COMMNR OF PROH & EXCISE ENFT ZONE SKL	Credit	01-07-2002	25	6193	14028	10205103	770	PART WANT
DY EXE INF ENGR (FAC) SRIKAKULAM	Credit	01-07-2002	57	7195	8825	10203942	-2	PART WANT
MEDL OFFICER PHC SARAVAKOTA	Credit	01-07-2002	52	1498	6742	10206265	4186	PART WANT
MEDL OFFICER UPHC KOTTURU	Credit	01-07-2002	51	1199	13467	10206264	870	PART WANT
MPDO MP PALASA	Credit	01-07-2002	85	1680	2550	10204140	300	PART WANT
PRL DIET VAMARAVALLI SKL	Credit	01-07-2002	46	6576	39993	10203393	8	PART WANT
PRL GOVT JR COLLEGE HIRAMANDALAM SKL	Credit	01-07-2002	45	1069	25176	10203490	-90	PART WANT
PRL GOVT JR COLLEGE IGIRLS) PALAKONDA CTR	Credit	01-07-2002	45	3484	21922	10203490	1208	PART WANT
PRL GOVT JR COLLEGE KOTTURU SKL	Credit	01-07-2002	45	1138	5601	10203490	795	PART WANT
PRL GOVT JR COLLEGE SOMPETA SKL	Credit	01-07-2002	45	1426	30300	10203490	1000	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Debit	01-07-2002	25	1	81832	20203007	-261747	PART WANT
TAHSILDAR KANCHILI	Credit	01-07-2002	35	61	6194	10205216	5	PART WANT
TAHSILDAR NANDIGAM	Credit	01-07-2002	35	1637	14100	10205216	100	PART WANT
	Credit	01-07-2002	75		9770	10203571	1220	DB/ABS Diff
	Credit	01-07-2002	85		551301	10204140	936	DB/ABS Diff
ADMN OFFICER SUB COLLECTOR'S OFFICE TEKKALI SKL	Credit	01-06-2002	35	1079		10202186	150	FORN CR	NAGABUSHNA RAO R NEW
ASST LABOUR OFFICER SOMPETA	Credit	01-06-2002	59	101		10208133	1500	FORN CR	SUBRAMANYAM N
DIST EMP OFFICER SRIKAKULAM	Debit	01-06-2002	59	30		20204524	9000	FORN DR	VENKATESWARA RAO V
DY COMML TAX OFFICER TAKKALI	Credit	01-06-2002	27	1155		10203658	200	FORN CR	BALAMMA A
DY DIRT GROUND WATER DEPT SRIKAKULAM	Credit	01-06-2002	76	3546		10202429	300	FORN CR	KRISHNA RAO N
DY EXE ENGR (PR) CIRCLE OFFICE SKL	Credit	01-06-2002	85	4818	8	10203302	8	FULL WANT
DY TRANSPORT COMMISSIONER  SRIKAKULAM	Credit	01-06-2002	29	3830		10203766	500	FORN CR	CHANDRAIAH B
EE MRP DIVN RAJAM	Credit	01-06-2002	93	7		10202072	4500	FORN CR	RAJESWARA RAO V
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-06-2002	93	CSS		10206721	6	FORN CR	CSS
EE,ID,MRP, RAJAM,SKLM	Credit	01-06-2002	93	286		10202936	685	FORN CR	SURYANARAYANA K
EE,ID,MRP, RAJAM,SKLM	Credit	01-06-2002	93	286		10202936	697	FORN CR	INDARA BHADUR
EE,ID,MRP, RAJAM,SKLM	Credit	01-06-2002	93	286		10202936	1105	FORN CR	SATYANARAYANA T
EE,ID,MRP, RAJAM,SKLM	Credit	01-06-2002	93	287		10202936	1035	FORN CR	RAMA KRISHNA RAO K
EE, ID,VAM PROJ MAINT DIV NPT SKLM	Credit	01-06-2002	93	308	580	10201969	580	FULL WANT
EXE ENG I&CAD SMI DVN SEETHAMPETA	Credit	01-06-2002	93	137		10202072	355	FORN CR	PRABHAKARA RAO S
EXE ENGR PR TEKKALI	Credit	01-06-2002	86	1224	500	10202755	500	FULL WANT
EXECTIVE OFFICER PR PALAKONDA	Credit	01-06-2002	85	437		10203302	100	FORN CR	KAMARAJU P, DTO CL.4 GPF A/C
EXE ENGR RWS&S DIVN SKL	Credit	01-06-2002	53	3055		10202665	500	FORN CR	SRINIVASA RAO K
EXE ENGR RWS&S DIVN SKL	Credit	01-06-2002	53	83		10202665	1658	FORN CR	SRINIVASA RAO K
HM GOVT HIGH SCHOOL SKL	Credit	01-06-2002	45	3881		10201778	2500	FORN CR	INDIRA N
MEDL OFFICER GOVT DISP MANIKYAPURAM	Credit	01-06-2002	51	884	400	10204793	400	FULL WANT
MEDL OFFICER PHC GUTTAVALLI	Credit	01-06-2002	51	772		10204793	50	FORN CR	APPALASURI P / ATTNDR
MEDL OFFICER PHC TILARU	Credit	01-06-2002	50	1009		10204031	550	FORN CR	SRINIVASA RAO/W.NO
MEDL OFFICER TEMP HOSPITALISATION WARD LEP	Credit	01-06-2002	51	3485		10204793	100	FORN CR	RAMULAMMA T
MEDL OFFICER TEMP HOSPITALISATION WARD LEP	Credit	01-06-2002	51	3485		10204793	900	FORN CR	MALLESHU B/NO NO.
MEDL OFFICER TEMP HOSPITALISATION WARD LEP	Credit	01-06-2002	51	3485		10204793	1150	FORN CR	CHITTEMMA K/CLASS 1V
MPDO MP ICHAPURAM	Credit	01-06-2002	85	683		10203302	100	FORN CR	SRIRAMA MURTHY V, P S MANDAPAL
MPDO MP G SIGADAM	Credit	01-06-2002	85	1200		10203302	500	FORN CR	SIMHACHALAM NAIDU N, G SIGADAM
MPDO MP BURJA	Credit	01-06-2002	85	664		10203302	532	FORN CR	SREERAMULU K, ATTDR DTO CL.4 A
MPDO MP TEKKALI	Credit	01-06-2002	85	320	4200	10203302	4200	FULL WANT
MPDO MP TEKKALI	Credit	01-06-2002	85	324	500	10203302	500	FULL WANT
MPDO MP SARUBUJJILI	Credit	01-06-2002	85	809	300	10203302	300	FULL WANT
MPDO MPP KOTABOMMALI	Credit	01-06-2002	85	883		10203302	950	FORN CR	JAGADESWARA RAO M, DTO GPF A/C
MPDO MPP KOTABOMMALI	Credit	01-06-2002	85	886	300	10203302	300	FULL WANT
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-06-2002	45	3197		10201778	200	FORN CR	KRISHNA D
PRL GOVT JR COLLEGE (GIRLS) SKL	Credit	01-06-2002	45	4205		10201778	500	FORN CR	SURYANARAYANA M
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-06-2002	45	830		10201778	500	FORN CR	INDIRA M-NEW
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-06-2002	45	831		10201778	500	FORN CR	GOLLAVADU B
SUB REGR PATAPATNAM	Credit	01-06-2002	23	1091		10204151	450	FORN CR	UMA MAHESHWARA RAO M
SUB REGR MANDASA	Credit	01-06-2002	23	1345	62	10204151	62	FULL WANT
TAHSILDAR NARASANNAPETA	Credit	01-06-2002	19	1171		10203886	1210	FORN CR	VASANTHAKUMAR B
TAHSILDAR NARASANNAPETA	Credit	01-06-2002	19	881		10203886	200	FORN CR	VASANTHAKUMAR B
TAHSILDAR NARASANNAPETA	Credit	01-06-2002	35	878		10202186	370	FORN CR	HEMALAYYA B
TAHSILDAR NANDIGAM	Credit	01-06-2002	35	1194		10202186	100	FORN CR	JAGAN MOHAN RAO B 01 145 0229
TAHSILDAR RANASTHALAM	Credit	01-06-2002	65	1527	705	10202922	705	FULL WANT
WARDEN GOVT BC BOYS HOSTEL KOLIGAM	Credit	01-06-2002	61	735A	1500	10202327	1500	FULL WANT
ASST COMMNR OF PROH & EXCISE ENFT ZONE SKL	Credit	01-06-2002	25	3251	18980	10204743	300	PART WANT
ASST DIR OF MKTG SKL	Credit	01-06-2002	69	4370	2950	10202382	540	PART WANT
EXE OFFICER GRAMPANCHAYAT NARASANNAPETA	Credit	01-06-2002	85	78	600	10203302	100	PART WANT
MANAGER (RM&M) DIST INDL CENTRE SKL	Credit	01-06-2002	87	4944	7022	10204591	126	PART WANT
MANAGER (RM&M) DIST INDL CENTRE SKL	Credit	01-06-2002	87	4947	20804	10204591	815	PART WANT
MEDL OFFICER GOVT UNANI DISP SKL	Credit	01-06-2002	51	3084	3930	10204793	930	PART WANT
MEDL OFFICER GOVT LEP CONTROL UNIT HIRAMANDALAM	Credit	01-06-2002	51	1112	20167	10204793	1502	PART WANT
MEDL OFFICER PHC PATHARLAPALLI	Credit	01-06-2002	50	3661	22500	10204031	2000	PART WANT
MEDL OFFICER PHC SANTHAKAVITI	Credit	01-06-2002	51	1735	9355	10204793	50	PART WANT
MEDL SUPDT AREA HOSP TEKKALI SKL	Credit	01-06-2002	51	2281	33000	10204793	800	PART WANT
MPDO AMADALAVALASA	Credit	01-06-2002	85	771	4490	10203302	500	PART WANT
PRL GOVT JR COLLEGE JALUMURU SKL	Credit	01-06-2002	45	985	11305	10201778	1000	PART WANT
ADMN OFFICER DPO SKL	Credit	01-05-2002	37	1940		10202133	1250	FORN CR	RAVI KUMAR A (129231)
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Debit	01-05-2002	21	2919		20201017	7900	FORN DR	RAJA RAO K
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Debit	01-05-2002	21	2920		20201017	9000	FORN DR	NARASINGA RAO T
ASST LABOUR OFFICER SOMPETA	Credit	01-05-2002	59	539		10206570	1500	FORN CR	SUBRAMANYAM N
DDO DETAILS NOT AVAILABLE	Credit	01-05-2002	54	522		10200825	330	FORN CR	KRISHNA PRASAD P
DDO DETAILS NOT AVAILABLE	Credit	01-05-2002	54	522		10200825	390	FORN CR	GOPI NAIDU T
DDO DETAILS NOT AVAILABLE	Credit	01-05-2002	54	522		10200825	430	FORN CR	MURALI M
DDO DETAILS NOT AVAILABLE	Credit	01-05-2002	54	522		10200825	500	FORN CR	RAJASEKHAR CH(ZP NO)
DDO DETAILS NOT AVAILABLE	Credit	01-05-2002	54	522		10200825	1045	FORN CR	PARVATHI S
DY COMML TAX OFFICER TAKKALI	Credit	01-05-2002	27	660		10201860	200	FORN CR	BALAMMA A
DY EXE ENGR PR RWS RAJAM SKL DIST	Credit	01-05-2002	54	964		10200825	822	FORN CR	SANYASI RAO V
EXECTIVE OFFICER PR PALAKONDA	Credit	01-05-2002	85	65		10202068	100	FORN CR	KAMARAJU P, DTO CL.4 GPF A/C
EXE ENGR RWS&S DIVN SKL	Credit	01-05-2002	53	1478		10201269	500	FORN CR	SRINIVASA RAO K
JR CIVIL JUDGE NARASANNAPETA SKL	Credit	01-05-2002	19	452		10202153	200	FORN CR	APPALASWAMY CH 01-122-192
MEDL OFFICER PHC GUTTAVALLI	Credit	01-05-2002	51	562		10201035	50	FORN CR	APPALASURI P / ATTNDR
MPDO MP ICHAPURAM	Credit	01-05-2002	85	389		10202068	100	FORN CR	SRIRAMA MURTHY V, P S MANDAPAL
MPDO MP G SIGADAM	Credit	01-05-2002	85	705		10202068	500	FORN CR	SIMHACHALAM NAIDU N, G SIGADAM
MPDO MP BHAMIMI	Credit	01-05-2002	85	103		10202068	3000	FORN CR	SOMESWARA RAO A, NO SERIES GIV
MPDO MP BURJA	Credit	01-05-2002	85	866		10202068	532	FORN CR	SREERAMULU K, ATTDR DTO CL.4 A
MPDO MP PALASA	Credit	01-05-2002	35	941	636	10200929	636	FULL WANT
MPDO MP PALASA	Credit	01-05-2002	67	943		10201485	1532	FORN CR	SANKARA NARAYANA
MPDO MP SEETHAMPETA	Credit	01-05-2002	45	840		10201694	3000	FORN CR	RAMA MURTHY A
MPDO MP SEETHAMPETA	Credit	01-05-2002	45	855		10201694	1000	FORN CR	RAMA MURTY A
MPDO MP SARUBUJJILI	Credit	01-05-2002	85	488	300	10202068	300	FULL WANT
MPDO MPP SARAVAKOTA	Credit	01-05-2002	85	535	2000	10202068	2000	FULL WANT
MPDO MPP VANGARA SKL	Credit	01-05-2002	85	1540		10202068	1180	FORN CR	RAMA RAO K, P S, MADDUVALASA
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-05-2002	45	1710		10201694	200	FORN CR	KRISHNA D
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-05-2002	45	390		10201694	750	FORN CR	MUKUNDA RAO S
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-05-2002	45	390		10201694	200	FORN CR	PARVATHI K
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-05-2002	25	1611		10203898	200	FORN CR	APPA RAO M
RDO TEKKALI	Credit	01-05-2002	35	590		10200929	150	FORN CR	NAGABHUSHANA RAO R
STO SOMPETA	Credit	01-05-2002	35	579		10200929	2780	FORN CR	PRAKASA RAO P
TAHSILDAR NARASANNAPETA	Credit	01-05-2002	19	512		10202154	200	FORN CR	VASANTHAKUMAR B
TAHSILDAR NARASANNAPETA	Credit	01-05-2002	35	508		10200929	370	FORN CR	HEMALAYYA B
TAHSILDAR NANDIGAM	Credit	01-05-2002	35	603		10200929	100	FORN CR	JAGAN MOHAN RAO B 01 145 0229
TAHSILDAR SOMPETA	Credit	01-05-2002	35	594		10200929	450	FORN CR	POLARAO D 01 145 0185
TAHSILDAR SOMPETA	Credit	01-05-2002	35	594		10200929	750	FORN CR	PAPAMMA K 01 145 0143
VAS VD ATCHUTAPURAM SKLM	Credit	01-05-2002	77	532	2000	10201086	2000	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-05-2002	61	1443	300	10201350	-2415	PART WANT
ASST COMMNR OF PROH & EXCISE ENFT ZONE SKL	Credit	01-05-2002	25	1546	18980	10203898	300	PART WANT
ASST DIR OF MINES AND GEOLOGY SKL	Credit	01-05-2002	92	2476	12770	10201699	500	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-05-2002	25	1614	32560	10203898	500	PART WANT
ADMN OFFICER DM AND HO SKL	Debit	01-04-2002	49	1181		20200078	15000	FORN DR	BHEEMA RAO M /CLEANER
ADMN OFFICER DPO SKL	Credit	01-04-2002	37	57		10200598	1250	FORN CR	RAVI KUMAR A (129231)
ASST COMML TAX OFFICER SOMPETA	Credit	01-04-2002	27	112		10200578	500	FORN CR	TARINI NAYAK
ASST DIR (TRG) DLTC/ITI SRIKAKULAM	Debit	01-04-2002	59	1129		20200129	9000	FORN DR	VENKAYYA M
ASST DIR (TRG) DLTC/ITI SRIKAKULAM	Debit	01-04-2002	59	1129		20200129	15000	FORN DR	SAVITRI N
ASST DIR OF HORTICULTURE SKL	Credit	01-04-2002	70	167	500	10201141	500	FULL WANT
ASST LABOUR OFFICER SOMPETA	Credit	01-04-2002	59	101		10200425	1500	FORN CR	SUBRAMANYAM N
DIST PANCHAYAT OFFICER SKL	Credit	01-04-2002	85	611	500	10200700	500	FULL WANT
DIVISIONAL FOREST OFFICER SKL	Credit	01-04-2002	83	1158		10200505	500	FORN CR	SOMESWARA RAO J
DY COMML TAX OFFICER TAKKALI	Credit	01-04-2002	27	248		10200578	200	FORN CR	BALAMMA A
DY DIRT GROUND WATER DEPT SRIKAKULAM	Debit	01-04-2002	75	954		20200203	20000	FORN DR	DALAIAH R (CLASS-IV)
EE MRP DIVN RAJAM	Credit	01-04-2002	93	10	20	10200298	20	FULL WANT
EE MRP DIVN RAJAM	Credit	01-04-2002	93	99	295	10200298	295	FULL WANT
EXE ENGR RWS&S DIVN SKL	Credit	01-04-2002	53	400		10200129	500	FORN CR	SRINIVASA RAO K
HM GOVT TW ASHRAM HIGH SCHOOL BANDAPALLI SKL	Credit	01-04-2002	45	421	4500	10200331	4500	FULL WANT
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL PEDDAMADI SKL	Credit	01-04-2002	45	314	6900	10200331	6900	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL KILLOYI COLONY MANDASA MANDAL	Credit	01-04-2002	45	412		10200331	60	FORN CR	KESAVA RAO
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL LABBA KOTTURU MANDAL	Credit	01-04-2002	61	305	1500	10200849	1500	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL BAIDALAPURAM PATHAPATNAM SKL	Credit	01-04-2002	45	438		10200331	1300	FORN CR	SAYAMMA A
MANAGER (RM&M) DIST INDL CENTRE SKL	Credit	01-04-2002	87	1117		10203092	250	FORN CR	HARNADHA REDDY B/NO M CR
MEDL OFFICER PHC ANNAVARAM	Credit	01-04-2002	51	244		10200172	300	FORN CR	RAJAGOPAL S / 2701635-A
MEDL OFFICER PHC GUTTAVALLI	Credit	01-04-2002	51	206		10200172	50	FORN CR	APPALASURI P / ATTNDR
MEDL OFFICER PHC GUTTAVALLI	Credit	01-04-2002	51	206		10200172	50	FORN CR	RAJASEKHAR D R / ATTNDR
MO UPHC BUDITHI	Credit	01-04-2002	51	245		10200172	331	FORN CR	SRINIVASA RAO CH/ATTNDR
MO UPHC BUDITHI	Credit	01-04-2002	51	248		10200172	9	FORN CR	GURUMURTHY D / ATNDR
MPDO AMADALAVALASA	Credit	01-04-2002	45	407		10200331	600	FORN CR	NAGA BHUSHANAM
MPDO MP ICHAPURAM	Credit	01-04-2002	85	207	850	10200700	850	FULL WANT
MPDO MP ICHAPURAM	Credit	01-04-2002	85	208	100	10200700	100	FULL WANT
MPDO MP ICHAPURAM	Credit	01-04-2002	85	209	100	10200700	100	FULL WANT
MPDO MP G SIGADAM	Credit	01-04-2002	85	395		10200700	500	FORN CR	SIMHACHALAM NAIDU N, G SIGADAM
MPDO MP G SIGADAM	Credit	01-04-2002	85	396		10200700	500	FORN CR	SIMHACHALAM NAIDU N, G SIGADAM
MPDO MP G SIGADAM	Credit	01-04-2002	85	397		10200700	500	FORN CR	SIMHACHALAM NAIDU N, G SIGADAM
MPDO MP BURJA	Credit	01-04-2002	85	641		10200700	532	FORN CR	SREERAMULU K, ATTDR DTO CL.4 A
MPDO MP RANASTHALAM	Credit	01-04-2002	35	1155		10200109	348	FORN CR	APPA RAO B GRADE III UDO
MPDO MP SEETHAMPETA	Credit	01-04-2002	45	148		10200331	3668	FORN CR	RAMA MURTY A
MPDO MP SARUBUJJILI	Credit	01-04-2002	85	226	300	10200700	300	FULL WANT
MPDO MPP NARASANNAPETA	Credit	01-04-2002	85	318		10200700	200	FORN CR	RAMANA K, P S, KARAGAM
MPDO MPP NARASANNAPETA	Credit	01-04-2002	85	319		10200700	200	FORN CR	RAMANA K, P S, KARAGAM
MPDO MPP NARASANNAPETA	Credit	01-04-2002	85	320		10200700	200	FORN CR	RAMANA K, P S, KARAGAM
MPDO R AMADALAVALASA	Credit	01-04-2002	85	215		10200700	200	FORN CR	NARAYANA RAO V, DUPLICATE CR.
MPDO MPP KOTABOMMALI	Credit	01-04-2002	85	418		10200700	950	FORN CR	JAGADEESWARA RAO M, DTO GPF AC
MPDO MPP KOTABOMMALI	Credit	01-04-2002	85	446		10200700	950	FORN CR	JAGADEESWARA RAO M, DTO GPF AC
MPDO MPP VANGARA SKL	Credit	01-04-2002	85	663	1180	10200700	1180	FULL WANT
MPDO MPP VANGARA SKL	Credit	01-04-2002	85	664	1180	10200700	1180	FULL WANT
MPDO MPP VANGARA SKL	Credit	01-04-2002	85	665	1180	10200700	1180	FULL WANT
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-04-2002	45	374		10200331	200	FORN CR	KRISHNA D
PRL GOVT JR COLLEGE (GIRLS) SKL	Credit	01-04-2002	45	268		10200331	550	FORN CR	SURYANARAYANA M
RDO TEKKALI	Credit	01-04-2002	35	30		10200109	150	FORN CR	NAGABHUSHANA RAO R
TAHSILDAR NARASANNAPETA	Credit	01-04-2002	19	51		10200514	200	FORN CR	VASANTHAKUMAR B NEW CASE
TAHSILDAR NARASANNAPETA	Credit	01-04-2002	35	82		10200109	370	FORN CR	HEMALAYYA B
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-04-2002	47	428	1675	10200931	-1000	PART WANT
ASST COMMNR OF PROH & EXCISE ENFT ZONE SKL	Credit	01-04-2002	25	388	18680	10200647	300	PART WANT
EXE ENGR PR SKL	Credit	01-04-2002	86	215	11350	10200695	200	PART WANT
HM GOVT HIGH SCHOOL PATHAPATNAM	Credit	01-04-2002	45	88	16942	10200331	450	PART WANT
MANDAL EDUCATION OFFICER SEETHAMPETA SKLM DIST	Credit	01-04-2002	45	485	11950	10200331	-300	PART WANT
MEDL OFFICER PHC ANNAVARAM	Credit	01-04-2002	51	244	1000	10200172	700	PART WANT
MEDL OFFICER PHC KONASALA KOTTURU	Credit	01-04-2002	50	160	7350	10200171	500	PART WANT
MEDL SUPDT AREA HOSPITAL PALAKONDA SKL	Credit	01-04-2002	51	3128	6880	10200172	4880	PART WANT
MEDL OFFICER UPHC KOTTURU	Credit	01-04-2002	50	153	3300	10200171	300	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-04-2002	25	390	44237	10200647	210	PART WANT
ADMN OFFICER DPO SKL	Credit	01-03-2002	37	20		10115710	200	FORN CR	HEMALATHA B, ATTENDER
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-03-2002	61	251	1300	10116691	1300	FULL WANT
ASST COMML TAX OFFICER SOMPETA	Credit	01-03-2002	27	15		10116681	500	FORN CR	TARINI NAYAK
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-03-2002	21	15		10116830	500	FORN CR	SRINIVASA RAO G
ASST DIR OF FISHERIES SKL	Credit	01-03-2002	81	17	200	10116473	200	FULL WANT
COMMANDING OFFICER 14(A) BN NCC SKL	Debit	01-03-2002	47	1	30000	20109658	30000	FORN DR	RAMESH BABU K
DIST EDNL OFFICER SKL	Credit	01-03-2002	45	331		10115702	1763	FORN CR	APPALA NAIDU N
DIST EDNL OFFICER SKL	Credit	01-03-2002	45	331		10115702	2500	FORN CR	SATYANARAYANA N V
DY COMML TAX OFFICER TAKKALI	Credit	01-03-2002	27	47		10116681	200	FORN CR	BALAMMA A
DY DIRT GROUND WATER DEPT SRIKAKULAM	Credit	01-03-2002	75	2		10115680	200	FORN CR	KAMESWARA RAO L V V
DY DIRT GROUND WATER DEPT SRIKAKULAM	Credit	01-03-2002	75	2		10115680	300	FORN CR	KRISHNA RAO N
DY DIRT GROUND WATER DEPT SRIKAKULAM	Credit	01-03-2002	75	3		10115680	200	FORN CR	KAMESWARA RAO L V V
DY DIRT GROUND WATER DEPT SRIKAKULAM	Credit	01-03-2002	75	3		10115680	300	FORN CR	KRISHNA RAO N
DY COMML TAX OFFICER, ICP PURUSHOTTAPPURAM	Credit	01-03-2002	27	33		10116681	216	FORN CR	YATHI RAJU A, NEW A/C
E E N H DIVN SRIKAKULAM	Debit	01-03-2002	99	33465	5000	20109184	5000	FORN DR	APPALA RAO G
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2002	93	3		10117190	168	FORN CR	KAYLANI K
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2002	93	3		10117190	184	FORN CR	SIMMAMMA M
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-03-2002	93	3		10117190	380	FORN CR	MALLESWARA RAO CH
EE,ID,MRP, RAJAM,SKLM	Credit	01-03-2002	93	61		10116720	2129	FORN CR	APPANNA K
EE, ID,VAM PROJ MAINT DIV NPT SKLM	Credit	01-03-2002	93	54		10116400	1200	FORN CR	SURYA RAO K
EXE ENGR RWS & S PALASA	Credit	01-03-2002	54	32		10116780	200	FORN CR	CHANDRA KUMARI P(ZP NO)
EXE ENGR RWS & S PALASA	Credit	01-03-2002	54	32		10116780	200	FORN CR	SANJAYKUMAR SAHU
EXE ENGR VDP CONST DIVN HIRAMANDALAM	Credit	01-03-2002	93	17		10117127	300	FORN CR	BALARAM S
EXE ENGR VDP CONST DIVN HIRAMANDALAM	Credit	01-03-2002	93	17		10117127	760	FORN CR	BARASIMHULU P
EXE ENGR VDP CONST DIVN HIRAMANDALAM	Credit	01-03-2002	93	17		10117127	1150	FORN CR	SAVARAIAH V
EXE OFFICER GRAMPANCHAYAT SOMPETA	Credit	01-03-2002	85	186		10115654	300	FORN CR	VASUDEVA RAO V, JR ASST
EXECTIVE OFFICER PR PALAKONDA	Credit	01-03-2002	85	326		10115654	100	FORN CR	KAMA RAJU P, DTO CL.IV A/C
HM GOVT TW ASHRAM HIGH SCHOOL PEDDALAXMIPURAM CHAPARA SKL	Credit	01-03-2002	61	308		10116691	500	FORN CR	P BHASKARA RAO
MEDL OFFICER PHC GUTTAVALLI	Credit	01-03-2002	51	515		10115884	50	FORN CR	APPALASURI P / 01-109-155
MEDL OFFICER PHC GUTTAVALLI	Credit	01-03-2002	51	515		10115884	50	FORN CR	RAJASEKHAR D R /01-109-024
MPDO MP BHAMIMI	Credit	01-03-2002	45	168C		10115702	2500	FORN CR	SOMESWARA RAO A
MPDO MP BURJA	Credit	01-03-2002	85	571		10115654	918	FORN CR	SREERAMULU K, ATTDR DTO CL.4 A
MPDO MP SRIKAKULAM	Credit	01-03-2002	85	2513	420	10115654	420	FULL WANT
MPDO RAJAM	Credit	01-03-2002	85	244	200	10115654	200	FULL WANT
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-03-2002	45	424C		10115702	470	FORN CR	KANAKAMMA L
PAY & ACCOUNTS OFFICE VMS	Credit	01-03-2002	93	TE7	-30	10117127	-30	FULL WANT
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-03-2002	45	216		10115702	200	FORN CR	KRISHNA D
PRL GOVT DEGREE COLLEGE BARUVA SKL	Credit	01-03-2002	45	120		10115702	700	FORN CR	LAKSHMANA RAO M
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-03-2002	25	13		10117441	1500	FORN CR	JAGAN MOHAN RAO M
RDO TEKKALI	Credit	01-03-2002	35	121		10113904	150	FORN CR	NAGABHUSHNA RAO R NEW
SPL DY COLLR (LA) NH-5 EXP SRIKAKULAM	Credit	01-03-2002	35	1083C		10113904	800	FORN CR	PRASAD BNS
TAHSILDAR NARASANNAPETA	Credit	01-03-2002	19	18		10115873	200	FORN CR	VASANTHAKUMAR B (NEW)
TAHSILDAR NARASANNAPETA	Credit	01-03-2002	35	118		10113904	370	FORN CR	HEMALAYYA B
ASST ACCTS OFFICER DPEP II SKL	Credit	01-03-2002	45	1291C	24803	10115702	600	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-03-2002	61	206	2000	10116691	1450	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-03-2002	61	280	5000	10116691	2750	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-03-2002	61	320	7600	10116691	2734	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-03-2002	61	329	14650	10116691	500	PART WANT
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-03-2002	58	1	800	10116710	-200	PART WANT
HM GOVT HIGH SCHOOL SKL	Credit	01-03-2002	45	317	12516	10115702	100	PART WANT
ADMN OFFICER GOVT POLYTECHNIC FOR WOMEN SKL	Credit	01-02-2002	48	16		10115079	350	FORN CR	MUSALAIAH N
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-02-2002	61	186	1300	10115070	1300	FULL WANT
ASST DIR OF HORTICULTURE SKL	Credit	01-02-2002	70	1	500	10114305	500	FULL WANT
COMMR SRIKAKULAM MUNICIPALITY	Credit	01-02-2002	53	1A	540	10113946	540	FULL WANT
COMML TAX OFFICER KASIBUGGA	Credit	01-02-2002	27	53		10115964	500	FORN CR	GANAPATHI Y
COMML TAX OFFICER KASIBUGGA	Credit	01-02-2002	27	52		10115964	500	FORN CR	GANAPATHI Y
DDO DETAILS NOT AVAILABLE	Credit	01-02-2002	54	44		10113832	264	FORN CR	MD ISMAYEL
DDO DETAILS NOT AVAILABLE	Credit	01-02-2002	54	44		10113832	264	FORN CR	VIJAYALAKSHMI Y
DY COMML TAX OFFICER ICHAPURAM	Credit	01-02-2002	27	45		10115964	288	FORN CR	JAYA LAKSHMI M
DY COMML TAX OFFICER ICHAPURAM	Credit	01-02-2002	27	45		10115964	346	FORN CR	MANOHARA RAO M
DY COMML TAX OFFICER TAKKALI	Credit	01-02-2002	27	57		10115964	200	FORN CR	BALAMMA A
EE, ID,VAM PROJ MAINT DIV NPT SKLM	Credit	01-02-2002	93	60		10114025	1200	FORN CR	SURYA RAO K
EXE ENGR PR SKL	Credit	01-02-2002	85	7	799	10114246	799	FULL WANT
EXE OFFICER GRAMPANCHAYAT SOMPETA	Credit	01-02-2002	85	163		10114246	300	FORN CR	VASUDEVA RAO V, JR ASST
EXECTIVE OFFICER PR PALAKONDA	Credit	01-02-2002	85	317		10114246	100	FORN CR	KAMA RAJU P, DTO CL.IV A/C
HM GOVT HIGH SCHOOL SKL	Credit	01-02-2002	45	239		10113837	300	FORN CR	TRINADHA RAO G
HM GOVT TW ASHRAM HIGH SCHOOL MALLI SEETHAMPETA SKL	Credit	01-02-2002	45	312		10113837	500	FORN CR	SANJEEVA RAO I
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL PEDDAMADI SKL	Credit	01-02-2002	61	73		10115070	900	FORN CR	D CHANDRASEKHARAM
HM TW ASHRAM HIGH SCHOOL CHINABAGGA SKL	Credit	01-02-2002	45	28		10113837	219	FORN CR	RAJU
MANAGER (RM&M) DIST INDL CENTRE SKL	Credit	01-02-2002	87	3		10114462	1500	FORN CR	S D S RAJU/SEVAK
MEDL OFFICER PHC KOTHAPALLI	Credit	01-02-2002	51	330		10113844	100	FORN CR	BAIRAGI T /
MEDL OFFICER PHC KOTHAPALLI	Credit	01-02-2002	51	330		10113844	800	FORN CR	LOKANADHAM Y
MEDL OFFICER PHC PATHARLAPALLI	Credit	01-02-2002	50	177		10113843	100	FORN CR	NAGAMANI B / W NO
MPDO R AMADALAVALASA	Credit	01-02-2002	85	627		10114246	600	FORN CR	NAGABHUSHANAM D
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-02-2002	45	262C		10113837	3200	FORN CR	DETAILS NOT AVAILABLE
PARISHAD EDNL OFFICER ZPP SKL	Credit	01-02-2002	45	763C		10113837	1500	FORN CR	APPALA RAJU P
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-02-2002	45	203		10113837	200	FORN CR	KRISHNA D
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-02-2002	25	13		10116949	1500	FORN CR	JAGAN MOHAN RAO M
PROJ OFFICER GLCP POGIRI	Credit	01-02-2002	51	462		10113844	1400	FORN CR	KARUNAMMA T /
RDO TEKKALI	Credit	01-02-2002	35	151		10113898	150	FORN CR	NAGABHUSHNA RAO R NEW
SUB REGR HIRAMANDALAM	Credit	01-02-2002	23	12		10114385	1557	FORN CR	VENKATA RAMANA R Y
TAHSILDAR NARASANNAPETA	Credit	01-02-2002	19	22		10115482	200	FORN CR	VASANTHAKUMAR B
TAHSILDAR NARASANNAPETA	Credit	01-02-2002	35	145		10113898	370	FORN CR	HEMALAYYA B
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-02-2002	61	290	1500	10115070	200	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-02-2002	61	328	3300	10115070	730	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-02-2002	61	358	16675	10115070	-1000	PART WANT
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-02-2002	58	1	800	10114280	-200	PART WANT
MEDL OFFICER PHC VAJRAPUKOTTURU	Credit	01-02-2002	50	129	4050	10113843	-500	PART WANT
MPDO MP KANCHILI SKL	Credit	01-02-2002	85	253	13600	10114246	11800	PART WANT
PAY & ACCOUNTS OFFICE VMS	Credit	01-02-2002	93	2	8812	10115236	368	PART WANT
WARDEN  GOVT BOYS HOSTEL MURAPAKA	Credit	01-02-2002	61	270	1300	10115070	-200	PART WANT
ADMN OFFICER DPO SKL	Credit	01-01-2002	37	13		10113143	489	FORN CR	REDDY T N B
ADMN OFFICER DPO SKL	Credit	01-01-2002	37	39		10113143	308	FORN CR	NARAYANA RAO M, PC 397
ADMN OFFICER DPO SKL	Credit	01-01-2002	37	39		10113143	368	FORN CR	VENKATA RAO T (69707)
ASST DIR OF FISHERIES SKL	Credit	01-01-2002	81	22	500	10113602	500	FULL WANT
ASST LABOUR OFFICER KASIBUGGA PALASA SRIKAKULAM DIST	Credit	01-01-2002	59	2		10114573	250	FORN CR	HEMALATHA CH
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-01-2002	65	4	920	10112879	920	FULL WANT
DIST TRY OFFICER SKL	Credit	01-01-2002	35	AM	-280	10113098	-280	FULL WANT
E E R&B Q C DIVN RAJAHMUNDRY	Credit	01-01-2002	41	39	680	10112674	680	FULL WANT
EE, IRRIGATION DIV, SRIKAKULAM	Credit	01-01-2002	93	87	300	10114604	300	FULL WANT
EXE ENGR  SPL CONST.DN SKL	Credit	01-01-2002	93	142	200	10114604	200	FULL WANT
EXE ENGR  SPL CONST.DN SKL	Credit	01-01-2002	93	145	500	10114604	500	FULL WANT
EXE ENGINEER (R&B)SOUTH DIVN SKL	Debit	01-01-2002	41	25058	5000	20107412	5000	FORN DR	RAMULU M,
EXECTIVE OFFICER PR PALAKONDA	Credit	01-01-2002	85	190		10113587	100	FORN CR	KAMA RAJU P, DTO CL.IV A/C
EXE ENGR RWS&S DIVN SKL	Credit	01-01-2002	54	3		10112743	1500	FORN CR	VENKATA RAO M(ZP NO)
HM GOVT TW ASHRAM HIGH SCHOOL MALLI SEETHAMPETA SKL	Credit	01-01-2002	45	420		10112837	500	FORN CR	SANJEEVA RAO I
MPDO MP BURJA	Credit	01-01-2002	85	346		10113587	532	FORN CR	SREERAMULU K, ATTDR DTO CL.4 A
MPDO MP SEETHAMPETA	Credit	01-01-2002	45	343C		10112837	3000	FORN CR	RAMA MURTHY A
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-01-2002	45	314		10112837	200	FORN CR	KRISHNA D-NO NOT GIVEN
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-01-2002	25	16		10114877	1500	FORN CR	JAGAN MOHAN RAO M
PROHIBITION AND EXCISE SUPDT SKL	Debit	01-01-2002	25	1	27415	20109025	27415	FORN DR	NARAYANA K S 01-147-0111
PROJ DIR DPAP SKL	Credit	01-01-2002	67	1636		10112899	15	FORN CR	NO DETAILS
RDO TEKKALI	Credit	01-01-2002	35	273		10113098	150	FORN CR	NAGABHUSHNA RAO R NEW
SR CIVIL JUDGE RAJAM	Credit	01-01-2002	19	47		10112975	200	FORN CR	JYOTHI CH 1-122-157
SR CIVIL JUDGE RAJAM	Credit	01-01-2002	19	47		10112975	300	FORN CR	JAGGUNAIDU T 1-122-176
SR CIVIL JUDGE RAJAM	Credit	01-01-2002	19	47		10112975	600	FORN CR	RAGHURAM K 1-122-156
SUB REGR RAJAM	Credit	01-01-2002	23	4		10113376	176	FORN CR	JYOTHI MAHADEV
TAHSILDAR NARASANNAPETA	Credit	01-01-2002	19	27		10112976	200	FORN CR	VASANTHAKUMAR B (NEW)
TAHSILDAR NARASANNAPETA	Credit	01-01-2002	35	267		10113098	370	FORN CR	HEMALAYYA B
VAS VD ARASAVILL SKLM	Credit	01-01-2002	77	239	2575	10112593	2575	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-01-2002	61	5	368	10113838	-364	PART WANT
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-01-2002	58	1	800	10112556	-200	PART WANT
EE, IRRIGATION DIV, SRIKAKULAM	Credit	01-01-2002	93	52	48630	10114604	-300	PART WANT
EE, IRRIGATION DIV, SRIKAKULAM	Credit	01-01-2002	93	55	15145	10114604	100	PART WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-01-2002	61	55	732	10113838	364	PART WANT
ASST ACCTS OFFICER DPEP II SKL	Credit	01-12-2001	45	1904C		10111097	1704	FORN CR	No name
ASST ACCTS OFFICER DPEP II SKL	Credit	01-12-2001	45	1904C		10111097	2300	FORN CR	No name
ASST ACCTS OFFICER DPEP II SKL	Credit	01-12-2001	45	1992C		10111097	310	FORN CR	No name
ASST ACCTS OFFICER DPEP II SKL	Credit	01-12-2001	45	1992C		10111097	723	FORN CR	No name
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-12-2001	61	34	548	10112309	548	FULL WANT
ASST COMMNR OF PROH & EXCISE ENFT ZONE SKL	Credit	01-12-2001	25	3	2584	10114098	2584	FULL WANT
ASST COMMNR OF LABOUR SRIKAKULAM	Credit	01-12-2001	59	27	1500	10111640	1500	FULL WANT
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-12-2001	33	6A		10111620	220	FORN CR	MURTHY B S R   TYPIST  NEW
DIST MALARIA OFFICER SKL	Credit	01-12-2001	51	414		10111172	1500	FORN CR	CLASS IV (THREE IN NO)
DIST SUPPLY OFFICER SKL	Credit	01-12-2001	63	6	284	10111103	284	FULL WANT
DIST SUB JAILS OFFICER SKL	Debit	01-12-2001	37	1	3581	20106653	3581	FULL WANT
DIVISIONAL FOREST OFFICER SKL	Credit	01-12-2001	83	20A		10111768	2000	FORN CR	ESWARACHAND K       IFS
DY DIRT GROUND WATER DEPT SRIKAKULAM	Credit	01-12-2001	76	1		10110744	300	FORN CR	KRISHNA RAO N
DY DIRT GROUND WATER DEPT SRIKAKULAM	Credit	01-12-2001	76	2		10110744	200	FORN CR	KAMESWARA RAO L V V
DY DIRT GROUND WATER DEPT SRIKAKULAM	Credit	01-12-2001	76	2		10110744	300	FORN CR	KRISHNA RAO N
DY COMML TAX OFFICER, ICP PURUSHOTTAPPURAM	Credit	01-12-2001	27	42		10113163	500	FORN CR	GANAPATHI Y
DY EXE ENGR PR DIV I SKL	Credit	01-12-2001	85	395	2300	10112001	2300	FULL WANT
DY EXE ENGR PR RWS SUB DIVN SEETHAMPETA	Credit	01-12-2001	54	36		10111692	1500	FORN CR	VENKATA RAO M(ZP)
EE,ID,MRP, RAJAM,SKLM	Credit	01-12-2001	93	311		10111534	171	FORN CR	PAPI NAIDU S
EE VAM PROJ CONSTN DIVN HIRAMANDALAM	Credit	01-12-2001	93	292		10110130	176	FORN CR	RAJESHWARA RAO B
EE VAM PROJ CONSTN DIVN HIRAMANDALAM	Credit	01-12-2001	93	292		10110130	176	FORN CR	RAMA MOHANA RAO A
EE VAM PROJ CONSTN DIVN HIRAMANDALAM	Credit	01-12-2001	93	292		10110130	176	FORN CR	SURYANARAYANA D
EE VAM PROJ CONSTN DIVN HIRAMANDALAM	Credit	01-12-2001	93	292		10110130	272	FORN CR	BALARAM B
EE VAM PROJ CONSTN DIVN HIRAMANDALAM	Credit	01-12-2001	93	292		10110130	316	FORN CR	APPA RAO N
EE VAM PROJ CONSTN DIVN HIRAMANDALAM	Credit	01-12-2001	93	292		10110130	320	FORN CR	ABBAS HUSSAIN
EE VAM PROJ CONSTN DIVN HIRAMANDALAM	Credit	01-12-2001	93	292		10110130	516	FORN CR	SURYA RAO G
EE, ID,VAM PROJ MAINT DIV NPT SKLM	Credit	01-12-2001	93	167		10110130	416	FORN CR	VYKUNTA RAO
EE VDP INV.DVN. AMADALAVALASA	Credit	01-12-2001	93	257		10111635	261	FORN CR	AMMANNA P   WATCHMAN
EE VDP INV.DVN. AMADALAVALASA	Credit	01-12-2001	93	257		10111635	261	FORN CR	TRINADHA RAO K    WATCHMAN
EXE ENGR (PR) RURAL WATER SUPLY PALASA SKLM DIST	Credit	01-12-2001	93	126		10115965	368	FORN CR	MADHAVA RAO K WRONG A/C NO
EXECTIVE OFFICER PR PALAKONDA	Credit	01-12-2001	85	74C		10112001	100	FORN CR	KAMA RAJU P, DTO CL.IV A/C
EXE ENGR RWS&S DIVN SKL	Credit	01-12-2001	53	24		10112050	279	FORN CR	KRISHNA RAO E V
EXE ENGR RWS&S DIVN SKL	Credit	01-12-2001	53	24		10112050	284	FORN CR	KANAKARATNAM K
EXE ENGR RWS&S DIVN SKL	Credit	01-12-2001	53	24		10112050	416	FORN CR	GOPALA TAO M
EXE ENGR RWS&S DIVN SKL	Credit	01-12-2001	53	24		10112050	431	FORN CR	SRIHARI N(ZP NO)
EXE ENGR RWS&S DIVN SKL	Credit	01-12-2001	54	5		10111692	200	FORN CR	CHANDRA KUMARI P(ZP NO)
EXE ENGR RWS&S DIVN SKL	Credit	01-12-2001	54	5		10111692	200	FORN CR	SANJAYA KUMAR SAHU
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL PEDDAMADI SKL	Credit	01-12-2001	45	165		10111097	1400	FORN CR	CHOUDARI  T B
HM GOVT TW ASHRAM UP SCHOOL BHARANIKOTA MELLAPUTTI MDL	Credit	01-12-2001	45	322		10111097	100	FORN CR	KRISHNA MOHAN S-NO NOT GIVEN
HM GOVT HIGH SCHOOL SANTHABOMMALI SKL	Credit	01-12-2001	45	649		10111097	188	FORN CR	BHASKARA RAO U
JR CIVIL JUDGE NARASANNAPETA SKL	Credit	01-12-2001	19	181		10111923	244	FORN CR	APPALANAIDU M 1-122-0126
MANAGER (RM&M) DIST INDL CENTRE SKL	Debit	01-12-2001	87	1	10000	20106684	10000	FORN DR	VEERAPPA T/SEVAK
MANAGER (RM&M) DIST INDL CENTRE SKL	Debit	01-12-2001	87	3	12500	20106684	12500	FORN DR	AMMINAIDU G/SEVAK
MANAGER (RM&M) DIST INDL CENTRE SKL	Debit	01-12-2001	87	4	15240	20106684	15240	FORN DR	DAVID SAMUEL RAJU S/SEVAK
MEDL OFFICER GOVT DISP BELAGAM	Credit	01-12-2001	51	574	716	10111172	716	FULL WANT
MEDL OFFICER GOVT DISP HIRAMANDALAM	Credit	01-12-2001	50	13		10111171	268	FORN CR	RAMA BAI CH /CSS
MEDL OFFICER PHC AKKUPALLI	Credit	01-12-2001	51	505		10111172	456	FORN CR	SWARNA KUMARI D /CSS
MEDL OFFICER PHC GUTTAVALLI	Credit	01-12-2001	51	503		10111172	456	FORN CR	RAMA RAO G / NEW
MEDL OFFICER PHC PATHARLAPALLI	Credit	01-12-2001	50	299	2811	10111171	2811	FULL WANT
MPDO MP BURJA	Credit	01-12-2001	85	493		10112001	532	FORN CR	SREE RAMULU K, ATTDR, CL.4 A/C
MPDO MP BURJA	Credit	01-12-2001	85	500		10112001	532	FORN CR	SREE RAMULU K, ATTDR, CL.4 A/C
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-12-2001	45	305		10111097	200	FORN CR	KRISHNA D-NO NOT GIVEN
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-12-2001	45	634		10111097	228	FORN CR	KRISHNA D
PRL GOVT DEGREE COLLEGE (MEN) SKL	Credit	01-12-2001	45	636	18	10111097	18	FULL WANT
PRL GOVT DEGREE COLLEGE (MEN) SKL	Credit	01-12-2001	45	637	18	10111097	18	FULL WANT
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-12-2001	45	352		10111097	300	FORN CR	SATYANARAYANA S
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-12-2001	45	357		10111097	300	FORN CR	DHANA LAKSHMI B
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-12-2001	45	357		10111097	300	FORN CR	RAMA LAKSHMI B
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-12-2001	45	357		10111097	300	FORN CR	RAMANA MURTHY B V
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-12-2001	45	357		10111097	300	FORN CR	TIRUPATHI RAO P
PRL GOVT JR COLLEGE SOMPETA SKL	Credit	01-12-2001	45	734		10111097	1000	FORN CR	NARASIMHA M S V L
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-12-2001	25	12		10114098	700	FORN CR	VIJAYA V (WN)
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-12-2001	25	13		10114098	1500	FORN CR	JAGAN MOHAN RAO M
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-12-2001	25	24		10114098	254	FORN CR	NAGESWARA RAO K
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-12-2001	25	25		10114098	392	FORN CR	VENKATESWARA RAO G
RDO TEKKALI	Credit	01-12-2001	35	273		10112138	150	FORN CR	NAGABHUSHNA RAO R NEW
SPECIAL TAHSILDAR (LA) TEKKALI.	Credit	01-12-2001	93	G108		10111635	272	FORN CR	BHASKARA RAO ACHARI G V
SPECIAL TAHSILDAR (LA) TEKKALI.	Credit	01-12-2001	93	G108		10111635	288	FORN CR	SURYANARAYANA PATNAIK
SR CIVIL JUDGE RAJAM	Credit	01-12-2001	19	124		10111923	248	FORN CR	VEERABHADRA RAO V 1-122-0121
SR CIVIL JUDGE RAJAM	Credit	01-12-2001	19	146		10111923	184	FORN CR	JAGGUNAIDU T 1-122-176
SR CIVIL JUDGE RAJAM	Credit	01-12-2001	19	146		10111923	211	FORN CR	JYOTHI CH 1-122-157
SR CIVIL JUDGE RAJAM	Credit	01-12-2001	19	146		10111923	221	FORN CR	RAGHURAM K
TAHSILDAR LAVERU	Credit	01-12-2001	35	450		10112138	516	FORN CR	RAMALINGA SWAMY D
TAHSILDAR KOTTURU	Credit	01-12-2001	65	54		10110996	284	FORN CR	SRINIVAS V - NEW
TAHSILDAR NARASANNAPETA	Credit	01-12-2001	35	472		10112138	268	FORN CR	HEMALAYYA B
TAHSILDAR NARASANNAPETA	Credit	01-12-2001	19	27		10112021	200	FORN CR	VASANTHA KUMAR B
TAHSILDAR NARASANNAPETA	Credit	01-12-2001	19	53		10112021	484	FORN CR	VASANTHAKUMAR B
TAHSILDAR NARASANNAPETA	Credit	01-12-2001	35	267		10112138	370	FORN CR	HEMALAYYA B
TAHSILDAR SARAVAKOTA	Credit	01-12-2001	35	462		10112138	176	FORN CR	SOMAYYA D NO NOT GIVEN
VAS VD KANCHILI SKLM	Credit	01-12-2001	77	217		10111323	100	FORN CR	CHINNAVADU Y
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-12-2001	47	25	22243	10111020	-1	PART WANT
ASST ACCTS OFFICER DPEP II SKL	Credit	01-12-2001	45	1901C	3872	10111097	242	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-12-2001	61	427	14494	10112309	500	PART WANT
EE ENGR VDP NO.I DIVN AMADALAVALASA	Credit	01-12-2001	93	309	8192	10111635	1099	PART WANT
EE SPL CONSTRUCTION DIVN SRIKAKULAM	Credit	01-12-2001	93	21	111929	10111306	-500	PART WANT
EE, IRRIGATION DIV, SRIKAKULAM	Credit	01-12-2001	93	278	13680	10111534	29	PART WANT
EE, IRRIGATION DIV, SRIKAKULAM	Credit	01-12-2001	93	49	2020	10111534	50	PART WANT
LAY SECR & TRES GOVT HQRS HOSP SKL	Credit	01-12-2001	52	117	972	10111173	-54	PART WANT
MEDL OFFICER GOVT DISP HIRAMANDALAM	Credit	01-12-2001	50	13	1859	10111171	1591	PART WANT
WARDEN GOVT BC BOYS HOSTEL A V PURAM	Credit	01-12-2001	61	264	3250	10112309	250	PART WANT
	Credit	01-12-2001	45		3501670	10111097	-2000	DB/ABS Diff
	Credit	01-12-2001	93		205589	10111534	100	DB/ABS Diff
ADMN OFFICER SUB COLLECTOR'S OFFICE TEKKALI SKL	Credit	01-11-2001	35	272		10110707	150	FORN CR	NAGABHUSHANA RAO R NEW
ADMN OFFICER DPO SKL	Credit	01-11-2001	37	2		10111142	500	FORN CR	SREEDHAR VR
ADMN OFFICER GOVT POLYTECHNIC SKL	Credit	01-11-2001	47	57		10109925	10903	FORN CR	RAMANA MURTHY B
ADMN OFFICER GOVT POLYTECHNIC SKL	Debit	01-11-2001	47	2	21379	20105813	21379	FORN DR	KANTHA RAO M
ADMN OFFICER GOVT POLYTECHNIC SKL	Debit	01-11-2001	47	3	23830	20105813	23830	FORN DR	SURYANARAYANA Y
ASST ACCTS OFFICER DPEP II SKL	Credit	01-11-2001	45	699C		10110114	1600	FORN CR	TRINADHA RAO V
ASST ACCTS OFFICER DPEP II SKL	Credit	01-11-2001	45	699C		10110114	2300	FORN CR	SURYANARAYANA P
DDO DETAILS NOT AVAILABLE	Credit	01-11-2001	45	258		10110114	100	FORN CR	KRISHNA MOHAN S
DIST MALARIA OFFICER SKL	Credit	01-11-2001	51	357		10109799	1500	FORN CR	CLASS IV (THREE IN NO)
DY COMML TAX OFFICER TAKKALI	Credit	01-11-2001	27	28		10111630	200	FORN CR	BALAMMA A
DY DIR OF AGRL FARMERS TRNG CENTRE SKL	Credit	01-11-2001	69	18	1572	10110214	1572	FULL WANT
DY COMML TAX OFFICER, ICP PURUSHOTTAPPURAM	Credit	01-11-2001	27	33		10111630	500	FORN CR	GANAPATHI Y
DY COMML TAX OFFICER, ICP PURUSHOTTAPPURAM	Credit	01-11-2001	27	51		10111630	300	FORN CR	SURYANARAYANA K
EE PANCHAYAT RAJ TEKKALI SKLM DIST	Credit	01-11-2001	93	57		10111130	785	FORN CR	SUDARSANA RAO D
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-11-2001	93	10		10110285	2	FORN CR	POLAYYA K NO A/C NO
EE(R&B),NH,SRIKAKULAM	Credit	01-11-2001	93	14		10110753	40	FORN CR	BAIRAMMA & ANANDA KRISHNA RAO
EE(R&B),NH,SRIKAKULAM	Credit	01-11-2001	93	4		10110753	20	FORN CR	PAPA RAO V WATCHMAN NO A/C NO
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-11-2001	99	3		10109698	350	FORN CR	APPA RAO D
EXTN OFFICER (PTS) HIRAMANDALAM	Credit	01-11-2001	85	14		10110980	100	FORN CR	CHINNAMMI P, ATTDR DTO CL.4 AC
EXECTIVE OFFICER PR PALAKONDA	Credit	01-11-2001	85	458		10110980	100	FORN CR	KAMA RAJU P, DTO CL.IV A/C
EXE ENGR RWS&S DIVN SKL	Credit	01-11-2001	54	2B		10110329	200	FORN CR	CHANDRA KUMARI P(ZP NO)
EXE ENGR RWS&S DIVN SKL	Credit	01-11-2001	54	2B		10110329	200	FORN CR	SANJAYAKUMAR SAHU
MEDL OFFICER COMMUNITY HEALTH CENTRE KOTABOMMALI SKL	Credit	01-11-2001	51	67C		10109799	100	FORN CR	RAMANA G V / W NO
MEDL OFFICER PHC GUTTAVALLI	Credit	01-11-2001	51	462		10109799	300	FORN CR	PADMAVATHI K / NO NO
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-11-2001	45	243		10110114	200	FORN CR	KRISHNA D-NO NOT GIVEN
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-11-2001	45	304		10110114	300	FORN CR	SATYANARAYANA S
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-11-2001	25	11		10112297	700	FORN CR	VIJAYA V (WN)
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-11-2001	25	12		10112297	1500	FORN CR	JAGAN MOHAN RAO M
SR CIVIL JUDGE RAJAM	Credit	01-11-2001	19	57		10111511	200	FORN CR	JYOTHI CH ATTENDER
SR CIVIL JUDGE RAJAM	Credit	01-11-2001	19	57		10111511	200	FORN CR	RAGHURAM K ATTENDER
SR CIVIL JUDGE RAJAM	Credit	01-11-2001	19	57		10111511	300	FORN CR	JAGGUNAIDU T ATTENDER
TAHSILDAR PALAKONDA	Credit	01-11-2001	19	1		10111557	100	FORN CR	BUTCHIYYA B JR ASST NOT ALLOED
TAHSILDAR PALAKONDA	Credit	01-11-2001	35	258		10110707	2080	FORN CR	GOVINDARAO B MRI
TAHSILDAR NARASANNAPETA	Credit	01-11-2001	19	23		10111557	200	FORN CR	VASANTHAKUMAR B NEWCASE
TAHSILDAR NARASANNAPETA	Credit	01-11-2001	35	263		10110707	370	FORN CR	HEMALAYYA B
VAS VD MELIAPUTTI SKLM	Credit	01-11-2001	77	66		10110072	800	FORN CR	MAHA LAKSHMI T
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-11-2001	61	326	3400	10109772	-100	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-11-2001	61	329	3500	10109772	100	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-11-2001	61	447	4836	10109772	578	PART WANT
DY EXE ENGR PR PALAKONDA	Credit	01-11-2001	85	54C	800	10110980	300	PART WANT
EE MRP DIVN RAJAM	Credit	01-11-2001	93	34	54678	10110368	200	PART WANT
EE I&CAD SI DIVN SRIKAKULAM	Credit	01-11-2001	93	39	131375	10110368	200	PART WANT
EE,ID,MRP, RAJAM,SKLM	Credit	01-11-2001	93	141	297	10110295	19	PART WANT
EE, ID,VAM PROJ MAINT DIV NPT SKLM	Credit	01-11-2001	93	32	20590	10109168	200	PART WANT
ADMN OFFICER SUB COLLECTOR'S OFFICE TEKKALI SKL	Credit	01-10-2001	35	57		10108753	150	FORN CR	NAGABHUSHANA RAO R JR ASST.
ASST DIR OF AGRI SKL	Debit	01-10-2001	69	13	12802	20104808	12802	FORN DR	SATYAVATHI T
ASST DIR OF HORTICULTURE SKL	Credit	01-10-2001	69	17		10108348	500	FORN CR	LAKSHMANA RAO G
CIVIL SURGEON SPECIALIST COM HOSP PALASA	Credit	01-10-2001	51	1151		10108812	400	FORN CR	CLASS IV SCHEDULE
COMMANDING OFFICER 14(A) BN NCC SKL	Debit	01-10-2001	47	1N	50000	20105518	50000	FORN DR	RAMESH BABU K
COMMANDING OFFICER 14(A) BN NCC SKL	Debit	01-10-2001	47	2M	40000	20105518	40000	FORN DR	RAJU JALAGADUGULA
COMML TAX OFFICER SRIKAKULAM	Credit	01-10-2001	27	38		10109358	3	FORN CR	RAJA RAO N
DIVNL FOREST OFFICER FLYING SQUAD DIVN, SKL	Credit	01-10-2001	83	10A		10109011	1500	FORN CR	ANAND MOHAN B
DY COMML TAX OFFICER TAKKALI	Credit	01-10-2001	27	25		10109358	200	FORN CR	BALAMMA A
DY COMML TAX OFFICER, ICP PURUSHOTTAPPURAM	Credit	01-10-2001	27	31		10109358	500	FORN CR	GANAPATHI Y
EXE ENGR PR SKL	Credit	01-10-2001	85	1196	1000	10109230	1000	FULL WANT
EXE ENGR PR SKL	Credit	01-10-2001	85	1197	9000	10109230	9000	FULL WANT
EXECTIVE OFFICER PR PALAKONDA	Credit	01-10-2001	85	145		10109230	100	FORN CR	RAJU P K
EXE ENGR RWS&S DIVN SKL	Credit	01-10-2001	53	7		10109536	500	FORN CR	SRINIVASA RAO K
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL PEDDAMADI SKL	Credit	01-10-2001	45	248		10108399	300	FORN CR	RAMA RAO J
HM GOVT TW ASHRAM UP SCHOOL BHARANIKOTA MELLAPUTTI MDL	Credit	01-10-2001	45	243		10108399	100	FORN CR	KRISHNA MOHAN S-NO NOT GIVEN
MPDO MP SEETHAMPETA	Credit	01-10-2001	85	369		10109230	300	FORN CR	VENKATA RAO B
MPDO MP SEETHAMPETA	Credit	01-10-2001	85	369		10109230	300	FORN CR	VENKATA RAO B, V D O
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-10-2001	45	191		10108399	3000	FORN CR	SARASWATHI B
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-10-2001	45	218		10108399	200	FORN CR	KRISHNA D-NO NOT GIVEN
PRL GOVT DEGREE COLLEGE TEKKALI SKL	Credit	01-10-2001	45	385		10108399	119	FORN CR	PATNAIK K M
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-10-2001	45	295		10108399	300	FORN CR	SATYANARAYANA S
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-10-2001	25	16		10111702	700	FORN CR	VIJAYA V (WN)
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-10-2001	25	17		10111702	1500	FORN CR	JAGAN MOHAN RAO M
TAHSILDAR PALAKONDA	Credit	01-10-2001	35	187		10108753	2080	FORN CR	GOVINDARAO B MRI
TAHSILDAR NARASANNAPETA	Credit	01-10-2001	19	9		10110450	200	FORN CR	VASANTHA KUMAR B
TAHSILDAR NARASANNAPETA	Credit	01-10-2001	35	117		10108753	370	FORN CR	HEMALAYYA B
ADMN OFFICER DIST HOSP	Credit	01-10-2001	51	2334	198800	10108812	1000	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-10-2001	61	249	300	10108715	200	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Debit	01-10-2001	61	3	48900	20105135	-1100	PART WANT
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-10-2001	58	1	800	10108517	-200	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-10-2001	25	18	17050	10111702	-100	PART WANT
	Debit	01-10-2001	47		427500	20105518	-50000	DB/ABS Diff
ADMN OFFICER SUB COLLECTOR'S OFFICE TEKKALI SKL	Credit	01-09-2001	35	244		10108192	150	FORN CR	NAGABHUSHANA RAO R JR ASST
ASST DIR OF AGRI PALAKONDA	Debit	01-09-2001	69	4	10166	20104412	10166	FORN DR	JAGANNADHA RAO P
ASST DIVNL FIRE OFFICER A P F S SRIKAKULAM	Credit	01-09-2001	19	28	81	10107738	81	FULL WANT
DIVNL FOREST OFFICER FLYING SQUAD DIVN, SKL	Credit	01-09-2001	83	18A		10107431	1500	FORN CR	ANAND MOHAN B
DY CIVIL SURGEON COMMUNITY HOSP PATHAPATNAM	Credit	01-09-2001	51	2043		10106908	413	FORN CR	GOVINDA RAO J / NO NO
DY CIVIL SURGEON COMMUNITY HOSP PATHAPATNAM	Credit	01-09-2001	51	2043		10106908	418	FORN CR	ADINARAYANA M / NO NO
DY COMML TAX OFFICER TAKKALI	Credit	01-09-2001	27	31		10108177	200	FORN CR	BALAMMA A
DY COMML TAX OFFICER, ICP PURUSHOTTAPPURAM	Credit	01-09-2001	27	37		10108177	500	FORN CR	GANAPATHI Y
DY EXE ENGR (PR) CIRCLE OFFICE SKL	Credit	01-09-2001	85	92	4	10108014	4	FULL WANT
EE I&CAD IRRGN DIVN SRIKAKULAM	Debit	01-09-2001	93	232	10000	20103873	10000	FORN DR	ANJEE RAO B
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-09-2001	93	35		10112094	812	FORN CR	DA ARR'S OF 3 SUB'S
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-09-2001	93	CSS		10112094	11125	FORN CR	CSS SCH OF 9/2001
EXE ENGR (PR) RURAL WATER SUPLY PALASA SKLM DIST	Credit	01-09-2001	93	47		10115952	400	FORN CR	SEEDI SEKHARAM
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-09-2001	41	24	1025	10107755	1025	FULL WANT
EXTN OFFICER (PTS) MELIYAPUTTI	Debit	01-09-2001	85	1	10000	20105000	10000	FORN DR	SANJEEVA RAO Y, ATTDR DTO A/C
MEDL OFFICER GOVT DISP LAKSHMINARASUPETA	Credit	01-09-2001	51	118		10106908	721	FORN CR	KAMESHWAR RAO M/01-109-0150
MPDO MP RANASTHALAM	Credit	01-09-2001	35	37C		10108192	100	FORN CR	RAMI REDDY B
PRL GOVT DEGREE COLLEGE AMADALAVALASA SKL	Credit	01-09-2001	45	43		10107257	104	FORN CR	MOHANA RAO K L
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-09-2001	45	294		10107257	300	FORN CR	SATYANARAYANA S
PRL GOVT JR COLLEGE TEKKALI SKL	Credit	01-09-2001	45	441		10107257	20	FORN CR	MALATHIRAO G
PRL GOVT JR COLLEGE TEKKALI SKL	Credit	01-09-2001	45	441		10107257	20	FORN CR	SATYANARAYANA P
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-09-2001	25	11		10109194	1500	FORN CR	JAGAN MOHAN RAO M
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-09-2001	25	9		10109194	700	FORN CR	VIJAYA V (WN)
PROJ DIR DPAP SKL	Credit	01-09-2001	41	760		10107755	1000	FORN CR	SUDHAKAR Y S
SUB REGR SOMPETA	Credit	01-09-2001	23	29		10107279	200	FORN CR	SATYANARAYANA CH
TAHSILDAR NARASANNAPETA	Credit	01-09-2001	19	15		10107548	200	FORN CR	VASANTHA KUMAR B
TAHSILDAR NARASANNAPETA	Credit	01-09-2001	35	206		10108192	370	FORN CR	HEMALAYYA B
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-09-2001	61	203	2806	10106817	606	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-09-2001	61	327	3100	10106817	-400	PART WANT
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-09-2001	58	1	800	10108491	-200	PART WANT
DIST SUPPLY OFFICER SKL	Credit	01-09-2001	63	5	3945	10106815	2945	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-09-2001	25	10	17050	10109194	-100	PART WANT
	Debit	01-09-2001	35		1105215	20104761	-10000	DB/ABS Diff
ADMN OFFICER COLLECTOR`S OFFICE SKL	Credit	01-08-2001	35	264		10107574	150	FORN CR	NAGABHUSHANA RAO R  NEW
ADMN OFFICER DPO SKL	Credit	01-08-2001	37	32		10105440	362	FORN CR	VENKATA RAO T  (69707)
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-08-2001	61	251		10105378	500	FORN CR	K BABU RAO
ASST BC WELFARE OFFICER SRIKAKULAM - I	Credit	01-08-2001	61	128	3500	10105378	3500	FULL WANT
ASST DIVNL FIRE OFFICER A P F S SRIKAKULAM	Credit	01-08-2001	19	35	72	10105423	72	FULL WANT
DIST MEDICAL & HEALTH OFFICER SKLM	Credit	01-08-2001	52	114	66	10105414	66	FULL WANT
DIST TRY OFFICER SKL	Debit	01-08-2001	19	AM 005	-55049	20103434	-55049	FULL WANT
DIVNL FOREST OFFICER FLYING SQUAD DIVN, SKL	Credit	01-08-2001	83	29A		10105565	1500	FORN CR	ANAND MOHAN B
DY COMML TAX OFFICER, ICP PURUSHOTTAPPURAM	Credit	01-08-2001	27	41		10106753	500	FORN CR	GANAPATHI Y
EE MRP DIVN RAJAM	Credit	01-08-2001	93	100		10104885	34	FORN CR	SWANADHAM A V
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-08-2001	93	17		10112093	1373	FORN CR	RAJULU L LV DRIVER CSS A/C NO
EE,ID,MRP, RAJAM,SKLM	Credit	01-08-2001	93	98	30	10105798	30	FULL WANT
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-08-2001	41	24	426	10106184	426	FULL WANT
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-08-2001	99	7		10106181	532	FORN CR	SURVESWARA SARMA K
EXTN OFFICER (PTS) HIRAMANDALAM	Credit	01-08-2001	85	6		10105646	100	FORN CR	CHINNAMMI P, ATTDR DTO CL.4 AC
EXTN OFFICER (PTS) KOTABOMMALI	Credit	01-08-2001	85	42		10105646	300	FORN CR	RAJALAXMI P, ATTDR DTO CL.4 AC
EXTN OFFICER (PTS) SARVAKOTA	Credit	01-08-2001	85	32		10105646	200	FORN CR	GOVINDA RAO P, ATTDR CL.4 A/C
HM GOVT TW ASHRAM HIGH SCHOOL MALLI SEETHAMPETA SKL	Credit	01-08-2001	45	295		10105839	100	FORN CR	LAKSHMAYYA A-NEW CASE
HM GOVT TW ASHRAM HIGH SCHOOL MALLI SEETHAMPETA SKL	Credit	01-08-2001	45	295		10105839	500	FORN CR	APPANA K-NEW CASE
HM GOVT TW ASHRAM HIGH SCHOOL MALLI SEETHAMPETA SKL	Credit	01-08-2001	61	236		10105378	100	FORN CR	K SATYAM
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL PEDDAMADI SKL	Credit	01-08-2001	45	235		10105839	150	FORN CR	NEPALU P
HM GOVT TW ASHRAM HIGH SCHOOL PEDDALAXMIPURAM CHAPARA SKL	Credit	01-08-2001	45	322		10105839	100	FORN CR	GNANA RAO S
HM GOVT TW ASHRAM HIGH SCHOOL PEDDALAXMIPURAM CHAPARA SKL	Credit	01-08-2001	45	322		10105839	100	FORN CR	MOHAN RAO S
HM GOVT TW ASHRAM HIGH SCHOOL PEDDALAXMIPURAM CHAPARA SKL	Credit	01-08-2001	45	322		10105839	300	FORN CR	RAGHU RAMASWAMY CH
HM GOVT TW ASHRAM HIGH SCHOOL PEDDALAXMIPURAM CHAPARA SKL	Credit	01-08-2001	45	322		10105839	500	FORN CR	BHARATHI B V-NO NOT GIVEN
HM GOVT TW ASHRAM HIGH SCHOOL PEDDALAXMIPURAM CHAPARA SKL	Credit	01-08-2001	61	318		10105378	500	FORN CR	J SIMHACHALAM
HM GOVT TW ASHRAM UP SCHOOL BHARANIKOTA MELLAPUTTI MDL	Credit	01-08-2001	45	243		10105839	100	FORN CR	KRISHNA MOHAN S-NEW CASE
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL LABBA KOTTURU MANDAL	Credit	01-08-2001	45	298		10105839	500	FORN CR	SUBBA RAO P-NO NOT ALLOTED
HM GOVT TW ASHRAM HIGH SCHOOL BAIDALAPURAM PATHAPATNAM SKL	Credit	01-08-2001	45	297		10105839	60	FORN CR	SOMESWARA RAO P- NEW
HM GOVT TW ASHRAM HIGH SCHOOL BAIDALAPURAM PATHAPATNAM SKL	Credit	01-08-2001	45	297		10105839	200	FORN CR	SIMHACHALAM M-NEW
MEDL OFFICER PHC MAKIVALASA	Credit	01-08-2001	52	75		10105414	100	FORN CR	RAMAKRISHNA RAO D / NEW
MPDO MP RANASTHALAM	Credit	01-08-2001	35	6C		10107574	340	FORN CR	APPA RAO B
MPDO MP SRIKAKULAM	Credit	01-08-2001	85	2220	200	10105646	200	FULL WANT
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-08-2001	45	224		10105839	200	FORN CR	KRISHNA D-NO NOT GIVEN
PRL GOVT DEGREE COLLEGE (MEN) SKL	Credit	01-08-2001	45	389		10105839	14	FORN CR	RAJU U B
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-08-2001	45	280		10105839	300	FORN CR	SATYANARAYANA S
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-08-2001	25	10		10108095	700	FORN CR	VIJAYA V (WN)
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-08-2001	25	12		10108095	1500	FORN CR	JAGAN MOHAN RAO M
TAHSILDAR KANCHILI	Credit	01-08-2001	35	291		10107574	548	FORN CR	RAMAKRISHNA RAO CH
TAHSILDAR PATHAPATNAM	Credit	01-08-2001	35	55		10107574	100	FORN CR	RAVI S
TAHSILDAR NARASANNAPETA	Credit	01-08-2001	35	67		10107574	100	FORN CR	TIRUPATHI RAO D   SA
TAHSILDAR V KOTTURU	Credit	01-08-2001	35	355		10107574	2350	FORN CR	KOTESWAR RAO P
TAHSILDAR VAJRAPUKOTTURU	Credit	01-08-2001	35	17		10107574	541	FORN CR	KOTESWAR RAO P
TAHSILDAR VAJRAPUKOTTURU	Credit	01-08-2001	65	1		10106484	288	FORN CR	RAMESH KUMAR S, ASO--NEW
ADMN OFFICER DPO SKL	Credit	01-08-2001	37	32	353867	10105440	280	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-08-2001	61	345	13500	10105378	1000	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-08-2001	61	7	300	10105378	-3200	PART WANT
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-08-2001	58	1	800	10105792	-200	PART WANT
EE, ID,VAM PROJ MAINT DIV NPT SKLM	Credit	01-08-2001	93	42	20490	10104803	100	PART WANT
MEDL OFFICER PHC PATHARLAPALLI	Credit	01-08-2001	51	275	3200	10105413	500	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-08-2001	25	11	20130	10108095	-100	PART WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-08-2001	61	287	3500	10105378	3200	PART WANT
	Debit	01-08-2001	51		1963200	20103179	-15300	DB/ABS Diff
ADMN OFFICER SUB COLLECTOR'S OFFICE TEKKALI SKL	Credit	01-07-2001	35	328		10106774	150	FORN CR	VENKATA RAO K   NEW
ADMN OFFICER DPO SKL	Credit	01-07-2001	37	37	600	10104078	600	FULL WANT
ADMN OFFICER GOVT POLYTECHNIC SKL	Debit	01-07-2001	47	3	7380	20102712	7380	FORN DR	LAKSHMANA RAO B
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-07-2001	61	336		10104868	500	FORN CR	BABU RAO K
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-07-2001	61	435		10104868	120	FORN CR	S SRIRAMULU
ASST DIR DIST SURVEY LAND RECORDS SRIKAKULAM	Credit	01-07-2001	21	21	423	10105012	423	FULL WANT
ASST DIR OF HORTICULTURE SKL	Credit	01-07-2001	70	6		10104279	500	FORN CR	Y BALASIVUDU
ASST LABOUR OFFICER RAJAM SKL DT	Credit	01-07-2001	59	61		10106716	91	FORN CR	SATYANARAYANA CH
CHIEF PLANNING OFFICER SRIKAKULAM	Credit	01-07-2001	66	5		10105061	176	FORN CR	NARASAIAH K, ATTDR
DIST EDNL OFFICER SKL	Credit	01-07-2001	45	259		10104318	300	FORN CR	SRIDHAR B
DIST SUPPLY OFFICER SKL	Credit	01-07-2001	62	15	392	10103970	392	FULL WANT
DIVISIONAL FOREST OFFICER SKL	Credit	01-07-2001	83	1A		10104222	228	FORN CR	GANAPATHI RAO P    01-160-126
DIVNL FOREST OFFICER FLYING SQUAD DIVN, SKL	Credit	01-07-2001	83	41A		10104222	1500	FORN CR	ANAND MOHAN B
DIVNL FOREST OFFICER FLYING SQUAD DIVN, SKL	Credit	01-07-2001	83	61A		10104222	1500	FORN CR	ANAND MOHAN B
DY COMML TAX OFFICER TAKKALI	Credit	01-07-2001	27	35		10105711	200	FORN CR	BALAMMA A (ATTENDER)
DY DIRT GROUND WATER DEPT SRIKAKULAM	Credit	01-07-2001	76	2		10104310	200	FORN CR	KAMESWARA RAO L V V
DY DIRT GROUND WATER DEPT SRIKAKULAM	Credit	01-07-2001	76	2		10104310	300	FORN CR	KRISHNA RAO N
DY DIRT GROUND WATER DEPT SRIKAKULAM	Credit	01-07-2001	76	3		10104310	200	FORN CR	KAMESWARA RAO L V V
DY DIRT GROUND WATER DEPT SRIKAKULAM	Credit	01-07-2001	76	3		10104310	300	FORN CR	KRISHNA RAO N
DY DIRT GROUND WATER DEPT SRIKAKULAM	Credit	01-07-2001	76	4		10104310	200	FORN CR	KAMESWARA RAO L V V
DY DIRT GROUND WATER DEPT SRIKAKULAM	Credit	01-07-2001	76	4		10104310	300	FORN CR	KRISHNA RAO N
DY COMML TAX OFFICER, ICP PURUSHOTTAPPURAM	Credit	01-07-2001	27	17		10105711	260	FORN CR	GANAPATHI Y(ATTENDER)
DY COMML TAX OFFICER, ICP PURUSHOTTAPPURAM	Credit	01-07-2001	27	60		10105711	500	FORN CR	GANAPATHI Y
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-07-2001	93	24		10111550	3276	FORN CR	DA ARR'S 0F CSS A/C OF 11
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-07-2001	93	12		10111550	110	FORN CR	JAGANNADHA RAO M
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-07-2001	93	26	14782	10111550	14782	FULL WANT
EE PR DIVN SRIKAKULAM	Credit	01-07-2001	93	10		10115944	1000	FORN CR	SEETHAMNAIDU K
EE, ID,VAM PROJ MAINT DIV NPT SKLM	Credit	01-07-2001	93	202	1106	10103283	1106	FULL WANT
EE, ID,VAM PROJ MAINT DIV NPT SKLM	Credit	01-07-2001	93	94		10103283	248	FORN CR	SIMHACHALAM Y
EE, ID,VAM PROJ MAINT DIV NPT SKLM	Credit	01-07-2001	93	94		10103283	252	FORN CR	APPANNA V
EE, ID,VAM PROJ MAINT DIV NPT SKLM	Credit	01-07-2001	93	94		10103283	280	FORN CR	SREE RAMA MURTHY P
EE, ID,VAM PROJ MAINT DIV NPT SKLM	Credit	01-07-2001	93	95		10103283	176	FORN CR	GIRIJA KUMARI V
EE, ID,VAM PROJ MAINT DIV NPT SKLM	Credit	01-07-2001	93	95		10103283	280	FORN CR	SIMHACHALAM K
EE, ID,VAM PROJ MAINT DIV NPT SKLM	Credit	01-07-2001	93	95		10103283	300	FORN CR	SARASWATHI P
EE RWS&S DIVN SRIKAKULAM	Credit	01-07-2001	93	21		10115944	100	FORN CR	SANJEEVA RAO P
EE(R&B),NH,SRIKAKULAM	Credit	01-07-2001	93	1		10105533	2428	FORN CR	RAO M S
EE(R&B),NH,SRIKAKULAM	Credit	01-07-2001	93	1		10105533	10970	FORN CR	DA ARR'S OF CSS OF 22
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-07-2001	41	25	280	10104308	280	FULL WANT
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-07-2001	41	38	984	10104308	984	FULL WANT
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-07-2001	41	45	5309	10104308	5309	FULL WANT
HM GOVT TW ASHRAM HIGH SCHOOL MALLI SEETHAMPETA SKL	Credit	01-07-2001	45	336		10104318	500	FORN CR	APPANA K-NEW CASE
HM GOVT TW ASHRAM HIGH SCHOOL MALLI SEETHAMPETA SKL	Credit	01-07-2001	45	336		10104318	500	FORN CR	CHAMANTHAMMA T
HM GOVT TW ASHRAM HIGH SCHOOL MALLI SEETHAMPETA SKL	Credit	01-07-2001	45	336		10104318	500	FORN CR	LAKSHMAUUA A-NEW CASE
HM GOVT TW ASHRAM HIGH SCHOOL MALLI SEETHAMPETA SKL	Credit	01-07-2001	61	319		10104868	100	FORN CR	SATYAM K
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL PEDDAMADI SKL	Credit	01-07-2001	45	298		10104318	300	FORN CR	RAMA RAO J-NO NOT ALLOTED
HM GOVT TW ASHRAM HIGH SCHOOL PEDDALAXMIPURAM CHAPARA SKL	Credit	01-07-2001	61	406		10104868	300	FORN CR	TULASI RAMPATHAK V
HM GOVT TW ASHRAM HIGH SCHOOL PEDDALAXMIPURAM CHAPARA SKL	Credit	01-07-2001	45	371		10104318	500	FORN CR	BHARATHI B V-NO NOT ALLOTED
HM GOVT TW ASHRAM HIGH SCHOOL PEDDALAXMIPURAM CHAPARA SKL	Credit	01-07-2001	45	371		10104318	500	FORN CR	MOHANA RAO S
HM GOVT TW ASHRAM HIGH SCHOOL PEDDALAXMIPURAM CHAPARA SKL	Credit	01-07-2001	45	371		10104318	500	FORN CR	RAMA SWAMY CH R
HM GOVT TW ASHRAM UP SCHOOL BHARANIKOTA MELLAPUTTI MDL	Credit	01-07-2001	45	294		10104318	100	FORN CR	KRISHNA MOHAN S-NO NOT ALLOTED
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL LABBA KOTTURU MANDAL	Credit	01-07-2001	45	346		10104318	500	FORN CR	DANDASI K
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL LABBA KOTTURU MANDAL	Credit	01-07-2001	45	346		10104318	500	FORN CR	SUBBA RAO P-NO NOT ALLOTED
MEDL OFFICER PHC KOLIGAM	Credit	01-07-2001	50	301		10104052	45	FORN CR	LAXMI K / NO NO
MEDL OFFICER PHC RANASTALAM	Credit	01-07-2001	35	1594C		10106774	2750	FORN CR	RAMAKRISHNA RAO P  PHARMACIST
MEDL OFFICER PHC MARRIPADU SRIKAKULAM DIST	Credit	01-07-2001	50	27		10104052	268	FORN CR	SARASWATHI N
MEDL OFFICER PHC MARRIPADU SRIKAKULAM DIST	Credit	01-07-2001	52	46		10104054	240	FORN CR	SESHAIAH D / NO NO
MEDL SUPDT AREA HOSPITAL PALAKONDA SKL	Credit	01-07-2001	51	1886		10104053	900	FORN CR	CLASS IV STAFF
MPDO JALAMURU	Credit	01-07-2001	35	216C		10106774	340	FORN CR	SIVA RAMA NAIDU CH  VDO
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-07-2001	45	274		10104318	200	FORN CR	KRISHNA D-NO NOT ALLOTED
PRL GOVT JR COLLEGE (GIRLS) SKL	Credit	01-07-2001	45	66		10104318	300	FORN CR	SURYANARAYANA M
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-07-2001	45	321		10104318	300	FORN CR	SATYANARAYANA S
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-07-2001	25	23		10106382	1500	FORN CR	JAGAN MOHAN RAO M
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-07-2001	25	39		10106382	700	FORN CR	VIJAYA V (WN)
SE VDP CIRCLE, SRIKAKULAM	Credit	01-07-2001	93	253		10103047	172	FORN CR	SURYANARAYANA N
SE VDP CIRCLE, SRIKAKULAM	Credit	01-07-2001	93	253		10103047	174	FORN CR	RAMANA P V
SE VDP CIRCLE, SRIKAKULAM	Credit	01-07-2001	93	253		10103047	216	FORN CR	SRINIVASA RAO T
TAHSILDAR PATHAPATNAM	Credit	01-07-2001	35	93		10106774	100	FORN CR	RAVI S JEEP DRIVER  NEW
TAHSILDAR NARASANNAPETA	Credit	01-07-2001	19	25		10104089	200	FORN CR	VASANTHA KUMAR  NO A/C NO
TAHSILDAR NARASANNAPETA	Credit	01-07-2001	19	5		10104089	476	FORN CR	VASANTHA KUMAR B  NO A/C NO
VAS VD KANCHILI SKLM	Credit	01-07-2001	77	313		10103946	100	FORN CR	CHINNAVADU M
ADMN OFFICER DIST HOSP	Credit	01-07-2001	51	1582	191490	10104053	1000	PART WANT
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-07-2001	57	9	6064	10104526	28	PART WANT
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-07-2001	58	1	800	10104582	-200	PART WANT
EE,ID,MRP, RAJAM,SKLM	Credit	01-07-2001	93	37	8974	10105162	7170	PART WANT
EXE ENGR PR SKL	Credit	01-07-2001	85	629	6850	10104504	200	PART WANT
MEDL OFFICER COMMUNITY HEALTH CENATRE TEKKALI	Credit	01-07-2001	51	1927	26350	10104053	300	PART WANT
PAY & ACCOUNTS OFFICE VMS	Credit	01-07-2001	93	TE	3365	10103047	30	PART WANT
PRL GOVT DEGREE COLLEGE (MEN) SKL	Credit	01-07-2001	45	405	96190	10104318	10	PART WANT
ADMN OFFICER SUB COLLECTOR'S OFFICE TEKKALI SKL	Credit	01-06-2001	35	242		10104334	150	FORN CR	NAGABHUSANA RAO R [N.CASE]
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-06-2001	61	269		10103643	500	FORN CR	K BABU RAO
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-06-2001	61	359		10103643	120	FORN CR	S SRIRAMULU
ASST DIR OF AGRI PALAKONDA	Credit	01-06-2001	69	120		10104356	172	FORN CR	USHA RAI P
ASST TREASURY OFFICER DIST TREASURY SRIKAKULAM	Credit	01-06-2001	35	15		10104334	272	FORN CR	AKKELE MURTHY
CHILD DEV PROJ OFFICER ICDS PROJ SEETHAMPETA	Credit	01-06-2001	62	29		10102653	650	FORN CR	S CHINNAMUNA
CHILD DEV PROJ OFFICER ICDS PROJ SEETHAMPETA	Credit	01-06-2001	62	29		10102653	1000	FORN CR	K DURGA RAO
CIVIL SURGEON DIST LEP OFFICER SKL	Credit	01-06-2001	51	369		10102561	176	FORN CR	YADAGIRI SATYAM M / WATCHMAN
DIST TRIBAL WEL OFFICER SEETHAMPETA	Credit	01-06-2001	61	416	316	10103643	316	FULL WANT
DIVNL FOREST OFFICER FLYING SQUAD DIVN, SKL	Credit	01-06-2001	83	34A		10102903	1500	FORN CR	MOHAN B A
DY COMML TAX OFFICER, ICP PURUSHOTTAPPURAM	Credit	01-06-2001	27	35		10104129	500	FORN CR	GANAPATHI Y
DY EXE ENGR PR RWS UDDANAM PROJECT PALASA	Credit	01-06-2001	53	128		10102880	172	FORN CR	CHINA RAO S
DY EXE ENGR PR RWS UDDANAM PROJECT PALASA	Credit	01-06-2001	53	128		10102880	172	FORN CR	MD ISMAYEL
DY EXE ENGR PR RWS UDDANAM PROJECT PALASA	Credit	01-06-2001	53	128		10102880	216	FORN CR	VENKATA RAO K
DY EXE ENGR RWS PR SUB DIV SKL	Credit	01-06-2001	53	542	1100	10102880	1100	FULL WANT
DY EXE ENGR RWS PR SUB DIV SKL	Credit	01-06-2001	53	544	7253	10102880	7253	FULL WANT
DY EXE ENGR RWS PR SUB DIV SKL	Credit	01-06-2001	53	546	1750	10102880	1750	FULL WANT
DY EXE ENGR RWS PR SUB DIV SKL	Credit	01-06-2001	53	547	2172	10102880	2172	FULL WANT
EE R&B SOUTH DIVN SRIKAKULAM	Credit	01-06-2001	93	16		10104247	100	FORN CR	DHANARAJU R (WI) NO A/C NO
EE(R&B),NH,SRIKAKULAM	Credit	01-06-2001	93	1		10103606	100	FORN CR	JANARDHANA RAO K
EE(R&B),NH,SRIKAKULAM	Credit	01-06-2001	93	1		10103606	200	FORN CR	BHASKARA RAO B
EXE ENGINEER (R&B)SOUTH DIVN SKL	Credit	01-06-2001	41	22		10102710	152	FORN CR	RAJ KUMAR
EXE ENGR PR SKL	Credit	01-06-2001	85	1150	639	10103113	639	FULL WANT
EXE ENGR RWS&S DIVN SKL	Credit	01-06-2001	53	29		10102880	220	FORN CR	ASEERVADAMMA G
HM GOVT TW ASHRAM HIGH SCHOOL MALLI SEETHAMPETA SKL	Credit	01-06-2001	61	254		10103643	100	FORN CR	K SATYAM
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL PEDDAMADI SKL	Credit	01-06-2001	45	564		10102434	400	FORN CR	SUJATHA Y
HM GOVT TW ASHRAM HIGH SCHOOL PEDDALAXMIPURAM CHAPARA SKL	Credit	01-06-2001	61	329		10103643	300	FORN CR	TULASI RAMPATHAK V
HM GOVT TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-06-2001	62	4		10102653	300	FORN CR	G RAMA MOHANA RAO
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL LABBA KOTTURU MANDAL	Credit	01-06-2001	45	730		10102434	500	FORN CR	SUBBA RAO P-NEW CASE
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL LABBA KOTTURU MANDAL	Credit	01-06-2001	61	573	500	10103643	500	FULL WANT
MEDL OFFICER CHC PONDURU	Credit	01-06-2001	52	124	387	10102562	387	FULL WANT
MATRON GOVT GIRLS HOSTEL BC PALAKONDA 532440 SKL DIST	Credit	01-06-2001	61	76	200	10103643	200	FULL WANT
MEDL OFFICER GOVT DISP LAKSHMINARASUPETA	Credit	01-06-2001	51	103		10102561	721	FORN CR	KAMALESHWAR RAO M/MNOP
MEDL OFFICER GOVT HOMOEO DISP SHERMAHAMMADPURAM AT PONNADA	Credit	01-06-2001	51	36		10102561	333	FORN CR	RAJA RAO V /
MPDO MP LAVERU	Credit	01-06-2001	45	445C		10102434	1000	FORN CR	BALARAJU Y
PRL GOVT JR COLLEGE HIRAMANDALAM SKL	Credit	01-06-2001	45	599		10102434	276	FORN CR	NARAYANA RAO N
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-06-2001	45	260		10102434	300	FORN CR	SATYANARAYANA S
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-06-2001	45	379		10102434	366	FORN CR	SATYANARAYANA S
PRL GOVT JR COLLEGE NOUPADA SKL	Credit	01-06-2001	45	630		10102434	500	FORN CR	HEMACHALAM P-NEW CASE
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-06-2001	25	19		10105124	1000	FORN CR	JAGAN MOHAN RAO M
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-06-2001	25	33		10105124	257	FORN CR	PALGUNA RAO D
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-06-2001	25	33		10105124	347	FORN CR	NARAYANA RAO N (WN)
TAHSILDAR LAXMINARASUPETA SKLM DIST	Credit	01-06-2001	35	388		10104334	368	FORN CR	CHINNA BABU
TAHSILDAR PATHAPATNAM	Credit	01-06-2001	35	28		10104334	100	FORN CR	RAVI S NEW CASE
TAHSILDAR NARASANNAPETA	Credit	01-06-2001	19	13		10103370	200	FORN CR	VASANTHA KUMAR B  NO A/C NO
TAHSILDAR SRIKAKULAM	Credit	01-06-2001	35	309		10104334	628	FORN CR	RAJANIKANTHA RAO P
TAHSILDAR VEERAGATTAM	Credit	01-06-2001	35	200		10104334	1000	FORN CR	SEETHARAMAMURTHY T
TAHSILDAR SARUBUJJILI	Credit	01-06-2001	35	394		10104334	524	FORN CR	SREERAMAMURTHY M
TAHSILDAR VANGARA	Credit	01-06-2001	35	182		10104334	50	FORN CR	KRISHNA BABU NEW ACCT
VAS VD BARUVA SKLM	Credit	01-06-2001	77	37		10102213	300	FORN CR	MADAVA RAO G
VAS VD KANCHILI SKLM	Credit	01-06-2001	77	192		10102213	100	FORN CR	CHINNAVADU M
VAS VD KANCHILI SKLM	Credit	01-06-2001	77	27		10102213	370	FORN CR	CHINNAVADU Y
VAS VD HARIPURAM SKLM	Credit	01-06-2001	77	10		10102213	276	FORN CR	KRISHNA RAO V
ADMN OFFICER DM AND HO SKL	Credit	01-06-2001	49	1	1000	10102559	-4220	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-06-2001	61	62	444	10103643	-596	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-06-2001	61	63	1040	10103643	596	PART WANT
ASST COMMNR OF PROH & EXCISE ENFT ZONE SKL	Credit	01-06-2001	25	32	9272	10105124	-780	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Debit	01-06-2001	61	6	12000	20101466	-6000	PART WANT
COLLECTOR SKL	Credit	01-06-2001	35	439	19575	10104334	72	PART WANT
EE VDP INV.DVN. AMADALAVALASA	Credit	01-06-2001	93	354	23621	10102584	3	PART WANT
EXE ENGR PR SKL	Credit	01-06-2001	85	1139	6850	10103113	400	PART WANT
HM PAY CENTRE TW ASHRAM HIGH SCHOOL DONUBAI SKL	Credit	01-06-2001	61	34	896	10103643	380	PART WANT
MEDL OFFICER PHC PATHARLAPALLI	Credit	01-06-2001	50	170	2684	10102560	36	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-06-2001	25	18	17870	10105124	200	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-06-2001	25	19	36413	10105124	400	PART WANT
REGL VIGL & ENFT OFFICER SRIKAKULAM	Credit	01-06-2001	19	56	5779	10103134	548	PART WANT
AD AH VH ICHAPURAM SKLM	Credit	01-05-2001	77	85		10100904	500	FORN CR	JANAKAMMA A
ADMN OFFICER SUB COLLECTOR'S OFFICE TEKKALI SKL	Credit	01-05-2001	35	252		10103106	150	FORN CR	NAGABHUSANA RAO R [N.CASE]
ADMN OFFICER DPO SKL	Credit	01-05-2001	37	28		10102150	1000	FORN CR	JAGANNADHAM P  (61637)
ADMN OFFICER GOVT POLYTECHNIC FOR WOMEN SKL	Credit	01-05-2001	48	1		10101320	150	FORN CR	NEELAVENI M
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-05-2001	61	134	225	10102027	225	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-05-2001	61	190	500	10102027	500	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-05-2001	61	260		10102027	120	FORN CR	S SRIRAMULU
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-05-2001	61	297	775	10102027	775	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Debit	01-05-2001	61	2	10000	20101098	10000	FORN DR	S CHIRANJEEVULU  2993EXC
ASST SOCIAL WELFARE OFFICER SRIKAKULAM	Credit	01-05-2001	61	69	300	10102027	300	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ SEETHAMPETA	Credit	01-05-2001	62	30		10101444	375	FORN CR	S CHINNAMUNA
CHILD DEV PROJ OFFICER ICDS PROJ SEETHAMPETA	Credit	01-05-2001	62	30		10101444	1000	FORN CR	K DURGA RAO
COMMANDING OFFICER 14(A) BN NCC SKL	Debit	01-05-2001	47	1M	15000	20100930	15000	FORN DR	APPALASWAMY K
DIVNL COOP OFFICER SKL	Credit	01-05-2001	67	12		10102232	200	FORN CR	NAGAMANI V
DIVNL COOP OFFICER SKL	Credit	01-05-2001	67	2		10102232	200	FORN CR	SANTHAMMA B
DIVNL PANCHAYAT OFFICER PALAKONDA	Credit	01-05-2001	85	65		10102132	200	FORN CR	KRISHNAM RAJU G, DTO CL.4 A/C
DY COMML TAX OFFICER, ICP PURUSHOTTAPPURAM	Credit	01-05-2001	27	40		10102539	500	FORN CR	GANAPATHI Y
EE I&CAD IRRGN DIVN SRIKAKULAM	Debit	01-05-2001	93	122	10000	20100868	10000	FORN DR	RAMA RAO B (PWWC)
EE I&CAD IRRGN DIVN SRIKAKULAM	Debit	01-05-2001	93	58	10000	20100868	10000	FORN DR	BHOGESU D
EE VDP MTC DVN NARASANNAPETA	Credit	01-05-2001	93	20		10100888	200	FORN CR	RAMA RAO G     WATCHMAN
EE VDP MTC DVN NARASANNAPETA	Credit	01-05-2001	93	20		10100888	200	FORN CR	SREERAMULU M   WATCHMAN
EXE ENGINEER (R&B)SOUTH DIVN SKL	Debit	01-05-2001	41	2349	15000	20100869	15000	FORN DR	YERRAIAH D
EXTN OFFICER (PTS) KOTABOMMALI	Credit	01-05-2001	85	36		10102132	300	FORN CR	RAJALAXMI P, ATTDR DTO CL.4 AC
EXTN OFFICER (PTS) SARVAKOTA	Credit	01-05-2001	85	28		10102132	200	FORN CR	GOVINDA RAO P, ATTDR DTO A/C
HM GOVT TW ASHRAM HIGH SCHOOL KILLOYI COLONY MANDASA MANDAL	Credit	01-05-2001	61	296		10102027	1140	FORN CR	M SOMBAN
MATRON GOVT GIRLS HOSTEL BC PALAKONDA 532440 SKL DIST	Credit	01-05-2001	61	276	200	10102027	200	FULL WANT
MATRON GOVT GIRLS HOSTEL BC PALAKONDA 532440 SKL DIST	Credit	01-05-2001	61	277	200	10102027	200	FULL WANT
MEDL OFFICER GOVT AYUR DISP CHODAVARAM SKL	Credit	01-05-2001	51	188		10101239	700	FORN CR	LAKSHMANA P /01-112-0108
MEDL OFFICER PHC SINGUPURAM	Credit	01-05-2001	50	1	1498	10101238	1498	FULL WANT
MPDO MP NANDIGAM	Credit	01-05-2001	85	34		10102132	1300	FORN CR	SATYANARAYANA P, MEO
MPDO MP NANDIGAM	Credit	01-05-2001	85	35C		10102132	2500	FORN CR	SATYANARAYANA P, MEO
PRL GOVT JR COLLEGE (BOYS) SKL	Credit	01-05-2001	45	314	1782	10101112	1782	FULL WANT
PRL GOVT DEGREE COLLEGE (MEN) SKL	Credit	01-05-2001	45	225		10101112	6500	FORN CR	No name
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-05-2001	25	16		10102626	1500	FORN CR	JAGAN MOHAN RAO M
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-05-2001	25	22		10102626	300	FORN CR	KRISHNA RAO A (NO NUMBER )
TAHSILDAR HIRAMANDALAM	Credit	01-05-2001	35	293		10103106	1341	FORN CR	NEELAYYA A
TAHSILDAR ICHAPURAM	Credit	01-05-2001	35	166		10103106	300	FORN CR	NAGESHWARA RAO CH [W.NO]
TAHSILDAR PATHAPATNAM	Credit	01-05-2001	35	38		10103106	100	FORN CR	RAVI S [N.CASE]
TAHSILDAR NARASANNAPETA	Credit	01-05-2001	19	15		10101066	200	FORN CR	VASANTHA KUMAR B
TAHSILDAR SOMPETA	Credit	01-05-2001	35	291		10103106	500	FORN CR	VENKATA NAIDU K
VAS VD KANCHILI SKLM	Credit	01-05-2001	77	186		10100904	100	FORN CR	CHINNAVADU M
VAS VD POLAKI SKLM	Credit	01-05-2001	77	187		10100904	200	FORN CR	RAMA RAO L
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-05-2001	61	260	13120	10102027	-100	PART WANT
DIST PUBLIC RELATION OFFICER SRIKAKULAM	Credit	01-05-2001	58	1	800	10102404	-1000	PART WANT
EE, IRRIGATION DIV, SRIKAKULAM	Credit	01-05-2001	93	36	42750	10101116	1500	PART WANT
EXE ENG I&CAD SMI DVN SEETHAMPETA	Credit	01-05-2001	93	62	71975	10101211	-500	PART WANT
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-05-2001	45	151	2900	10101112	200	PART WANT
PRL GOVT JR COLLEGE (GIRLS) SKL	Credit	01-05-2001	45	143	9000	10101112	2500	PART WANT
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-05-2001	25	15	21420	10102626	700	PART WANT
WARDEN GOVT A S HOSTEL JEERUPALEM	Credit	01-05-2001	61	245	2760	10102027	360	PART WANT
WARDEN GOVT A S HOSTEL KOMARAVANI PETA	Credit	01-05-2001	61	244	2400	10102027	-360	PART WANT
ADMN OFFICER DPO SKL	Credit	01-04-2001	37	33		10101144	400	FORN CR	GANNAYYA B, SWEEPET
ADMN OFFICER DPO SKL	Credit	01-04-2001	37	42		10101144	770	FORN CR	SRIRAMULU V, HC 588
ASST ACCTS OFFICER DPEP II SKL	Credit	01-04-2001	85	1943		10101716	500	FORN CR	SANKARA RAO M
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-04-2001	61	249	1900	10100137	1900	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-04-2001	61	307	1720	10100137	1720	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-04-2001	61	35	150	10100137	150	FULL WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-04-2001	61	355		10100137	120	FORN CR	S SRIRAMULU
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-04-2001	61	390	300	10100137	300	FULL WANT
ASST DIR OF AGRI SKL	Debit	01-04-2001	69	1	10000	20100307	10000	FORN DR	T SATYAVATI   ATTENDER
ASST DIR OF AGRI PALAKONDA	Credit	01-04-2001	69	8		10102507	1220	FORN CR	NARASAYYA Y
ASST DIR OF AGRI PALAKONDA	Credit	01-04-2001	69	8		10102507	1311	FORN CR	TAVITAYYA S  WATSCHMAN
ASST SOCIAL WELFARE OFFICER SRIKAKULAM	Credit	01-04-2001	61	44	1300	10100137	1300	FULL WANT
ASST SOCIAL WELFARE OFFICER SRIKAKULAM	Credit	01-04-2001	61	49	300	10100137	300	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ SEETHAMPETA	Credit	01-04-2001	62	25		10100113	1000	FORN CR	K DURGA RAO
CHILD DEV PROJ OFFICER ICDS PROJ SEETHAMPETA	Credit	01-04-2001	62	25		10100113	375	FORN CR	S CHINNAMUNA
DIST SUPPLY OFFICER SKL	Debit	01-04-2001	61	8A	10000	20100106	10000	FULL WANT
DY COMML TAX OFFICER, ICP PURUSHOTTAPPURAM	Credit	01-04-2001	27	24		10101280	500	FORN CR	No name
HM GOVT GIRLS HIGH SCHOOL SKL	Credit	01-04-2001	45	318		10100294	1000	FORN CR	VIJAYA LAKSHMI M A V
HM GOVT TW ASHRAM HIGH SCHOOL BANDAPALLI SKL	Credit	01-04-2001	61	173		10100137	100	FORN CR	S MUTTAIAH
HM GOVT TW ASHRAM HIGH SCHOOL BANDAPALLI SKL	Credit	01-04-2001	61	173		10100137	450	FORN CR	CH TALABI
HM GOVT TW ASHRAM HIGH SCHOOL BANDAPALLI SKL	Credit	01-04-2001	61	173		10100137	600	FORN CR	J SURAIAH
HM GOVT TW ASHRAM HIGH SCHOOL MALLI SEETHAMPETA SKL	Credit	01-04-2001	45	527		10100294	100	FORN CR	LAKSHMAIAH A
HM GOVT TW ASHRAM HIGH SCHOOL MALLI SEETHAMPETA SKL	Credit	01-04-2001	61	231		10100137	100	FORN CR	K SATYAM
HM GOVT TW ASHRAM HIGH SCHOOL MALLI SEETHAMPETA SKL	Credit	01-04-2001	61	231		10100137	200	FORN CR	S MALLESU
HM GOVT TW ASHRAM HIGH SCHOOL MALLI SEETHAMPETA SKL	Credit	01-04-2001	61	460		10100137	100	FORN CR	K SATYAM
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL PEDDAMADI SKL	Credit	01-04-2001	61	67		10100137	200	FORN CR	P CHANDRA SEKHARAM  COOK
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL PEDDAMADI SKL	Credit	01-04-2001	45	176		10100294	200	FORN CR	DELLESWARA RAO
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL PEDDAMADI SKL	Credit	01-04-2001	45	506		10100294	300	FORN CR	RAMA RAO J-NO NOT GIVEN
HM GOVT TW ASHRAM HIGH SCHOOL PEDDALAXMIPURAM CHAPARA SKL	Credit	01-04-2001	61	494		10100137	300	FORN CR	VIR PHATAK
HM GOVT TW ASHRAM SCHOOL BADDUMASINGI	Credit	01-04-2001	61	149		10100137	700	FORN CR	B SANYASI  KAMATI
HM GOVT TW ASHRAM SCHOOL BADDUMASINGI	Credit	01-04-2001	61	149		10100137	800	FORN CR	M APPA RAO  WM
HM GOVT TW ASHRAM UP SCHOOL BHARANIKOTA MELLAPUTTI MDL	Credit	01-04-2001	61	97		10100137	70	FORN CR	G GOVINDARAJULU   COOK
HM GOVT TW ASHRAM UP SCHOOL BHARANIKOTA MELLAPUTTI MDL	Credit	01-04-2001	61	97		10100137	1000	FORN CR	J RAMAKRISHNUDU  KAMATI
HM GOVT TW ASHRAM UP SCHOOL BHARANIKOTA MELLAPUTTI MDL	Credit	01-04-2001	45	78		10100294	1500	FORN CR	NAGABHUSHANA RAO J
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL LABBA KOTTURU MANDAL	Credit	01-04-2001	45	272		10100294	60	FORN CR	DHAN RAJU K-NO NOT ALLOTED
HM GOVT TW ASHRAM UPPER PRIMARY SCHOOL LABBA KOTTURU MANDAL	Credit	01-04-2001	45	272		10100294	500	FORN CR	SUBBA RAO P-NO NOT ALLOTED
LABOUR OFFICER SRIKAKULAM	Credit	01-04-2001	59	1	6862	10100936	6862	FULL WANT
MEDL OFFICER PHC KOTHAPALLI	Credit	01-04-2001	50	9		10100259	100	FORN CR	GOVINDA RAO A / DRIVER
MEDL OFFICER PHC SINGUPURAM	Credit	01-04-2001	50	218		10100259	126	FORN CR	LAXMI G / WNO/NAME NOT CLEAR
MPDO MP RANASTHALAM	Credit	01-04-2001	35	729		10100513	624	FORN CR	APPA RAO B[W.NO]
PRL GOVT COLLEGE FOR WOMEN SKL	Credit	01-04-2001	45	239		10100294	600	FORN CR	No name
PRL GOVT DEGREE COLLEGE (W) SKL	Credit	01-04-2001	45	217		10100294	200	FORN CR	KRISHNA D-NO NOT GIVEN
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-04-2001	45	521		10100294	300	FORN CR	RAMA LAKSHMI B-NO NUM
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-04-2001	45	521		10100294	300	FORN CR	RAMANA MURTHY B V-NO NUM
PRL GOVT JR COLLEGE PRIYAAGRAHARAM SKL	Credit	01-04-2001	45	521		10100294	300	FORN CR	TIRUPATHI RAO P
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-04-2001	25	6		10102118	1500	FORN CR	UMA MAHESWARA RAO T (WN)
PROHIBITION AND EXCISE SUPDT SKL	Credit	01-04-2001	25	9		10102118	1500	FORN CR	JAGAN MOHAN RAO M
PROJ OFFICER NON FORMAL EDN KASIBUGGA SKL	Credit	01-04-2001	46	35		10100249	200	FORN CR	RAMANA Y V
TAHSILDAR REGIDI AMADALAVALASA	Credit	01-04-2001	35	212		10100513	1000	FORN CR	GANAPATHI RAO N [W.NO]
TAHSILDAR PATHAPATNAM	Credit	01-04-2001	35	39M		10100513	100	FORN CR	RAVI S [NEW CASE]
TAHSILDAR NARASANNAPETA	Credit	01-04-2001	19	15		10100874	200	FORN CR	VASANTHA KUMAR B
VAS VD KOMMUSARIAPALLI SKLM	Credit	01-04-2001	77	65		10100402	500	FORN CR	SREENIVAS B
VAS VD KANCHILI SKLM	Credit	01-04-2001	77	103		10100402	100	FORN CR	CHINNAVADU M
VAS RCP BATHILI SKLM	Credit	01-04-2001	77	93		10100402	200	FORN CR	LAKSHMI B
VAS VD POLAKI SKLM	Credit	01-04-2001	77	176		10100402	200	FORN CR	RAMA RAO L
ADMN OFFICER DM AND HO SKL	Credit	01-04-2001	49	1	1000	10100257	-4000	PART WANT
ADMN OFFICER GOVT POLYTECHNIC FOR WOMEN SKL	Credit	01-04-2001	48	11	4086	10100334	1072	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-04-2001	61	315	4076	10100137	576	PART WANT
ASST ACCTS OFFICER SOCIAL WEL DEPT SKL	Credit	01-04-2001	61	317	3500	10100137	-576	PART WANT
DY EXE INF ENGR (FAC) SRIKAKULAM	Credit	01-04-2001	57	6	14274	10101089	50	PART WANT
HM GOVT TW ASHRAM HIGH SCHOOL KILLOYI COLONY MANDASA MANDAL	Credit	01-04-2001	61	348	3000	10100137	200	PART WANT
MPDO MPP SEETHAMMAPETA	Credit	01-04-2001	61	447	11775	10100137	-20	PART WANT
PRL GOVT JR COLLEGE (GIRLS) SKL	Credit	01-04-2001	45	206	9000	10100294	2500	PART WANT
PRL GOVT JR COLLEGE (BOYS) SKL	Credit	01-04-2001	45	234	9300	10100294	4500	PART WANT
PROJ DIR DIST WOMEN AND CHILD DEV AGENCY SKL	Credit	01-04-2001	61	25	11070	10100137	100	PART WANT
	Credit	01-04-2001	45		3774264	10100294	4208	DB/ABS Diff