| 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 |
| ESIDISPENSARYAKNAGAR | Credit | 01-07-2023 | 51 | V-78012023-847409 | 18638 | 12303656 | 2825 | FORN CR | 0800590SREEDEVI |
| GOVTJUNIORCOLLEGEPODALAKUR | Credit | 01-07-2023 | 45 | V-78092023-874604 | 86335 | 12303653 | 7835 | FORN CR | 0846560CHAMARTHIVIJAYA |
| GOVTDEGREECOLLEGEUDAYAGIRI | Credit | 01-07-2023 | 45 | V-78062023-951083 | 89000 | 12303653 | 10000 | FORN CR | 0845969DEVARAPALLISREE VAN |
| GOVTDEGREECOLLEGEULAVAPADU | Credit | 01-07-2023 | 45 | V-78112023-828516 | 209800 | 12303653 | 9900 | FORN CR | 0730714RAJENDRAPRASAD |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-07-2023 | 45 | V-78052023-826156 | 130000 | 12303653 | 3000 | FORN CR | TUMMALAGUNTAMADHUSUDHANA RAO |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-07-2023 | 45 | V-78052023-826156 | 130000 | 12303653 | 4000 | FORN CR | NARAYANA GUDI |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-07-2023 | 45 | V-78052023-826156 | 130000 | 12303653 | 4500 | FORN CR | MASTHANAIAH DUPATI |
| INSTITUTEOFADVSTUDYINEDUNELLORE | Credit | 01-07-2023 | 45 | V-78012023-978904 | 27114 | 12303653 | 5000 | FORN CR | 0820546PENCHALAIAH |
| INSTITUTEOFADVSTUDYINEDUNELLORE | Credit | 01-07-2023 | 45 | V-78012023-978904 | 27114 | 12303653 | 5500 | FORN CR | 0846297AELAKATIMUNI SRINIVASULU |
| MANDALPARISHADKAVALI | Credit | 01-07-2023 | 85 | V-78042023-976665 | 4000 | 12303671 | 4000 | FORN CR | 0736514VENKATA |
| MANDALPARISHADSYDAPURAM | Credit | 01-07-2023 | 85 | V-78122023-886510 | 23500 | 12303671 | 10000 | FORN CR | SRAVANANDARAO PASUPULETI |
| MANDALPARISHADULAVAPADU | Credit | 01-07-2023 | 85 | V-78112023-901532 | 12500 | 12303671 | 2500 | FORN CR | 0745183RAJASEKHAR REDDY |
| O/oEESSLC&SBDIVISION2NELLORE | Credit | 01-07-2023 | 93 | V-78012023-844358 | 219912 | 12303676 | 3500 | FORN CR | 0808032CHANDRA SEKHARA RAJU |
| O/oEESSLC&SBDIVISION4GUDUR | Credit | 01-07-2023 | 93 | V-78012023-881832 | 194801 | 12303676 | 10001 | FORN CR | 0808052NARASIMHULU |
| O/oTAHSILDARSYDAPURAM | Credit | 01-07-2023 | 35 | V-78122023-891746 | 10825 | 12303648 | 8000 | FORN CR | PRABHAKAR RAO V |
| O/oDFOTNELLORE | Credit | 01-07-2023 | 83 | V-78012023-870931 | 91000 | 12303670 | 12000 | FORN CR | 0701428CHIRANJEVI |
| O/oASSTCOMMOFENDOWMENTSNELLORE | Credit | 01-07-2023 | 57 | V-78012023-993667 | 149839 | 12303658 | 3820 | FORN CR | 0808251NAVEEN KUMAR |
| O/oDISTMEDICALANDHEALTHOFFICERNLR | Credit | 01-07-2023 | 51 | V-78012023-870393 | 58000 | 12303656 | 5000 | FORN CR | 0801830BHASKAR RAO |
| NELLOREMUNICIPALITY | Credit | 01-07-2023 | 53 | V-78012023-879614 | 52463 | 12303657 | 7463 | FORN CR | SHARMADA SULURI |
| O/oDISTSUPPLYOFFICERNELLORE | Credit | 01-07-2023 | 63 | V-78012023-890351 | 91500 | 12303661 | 5000 | FORN CR | 2509964SRINIVASULU VEMPATI |
| O/otheDepotManager,Kandukur | Credit | 01-07-2023 | 101 | V-78112023-790607 | 7014 | 12303680 | 7014 | FORN CR | V KRISHNA B |
| O/oEEPIUDIVISIONNELLORE | Credit | 01-07-2023 | 85 | V-78012023-882137 | 104267 | 12303671 | 4000 | FORN CR | ANIL KUMAR Y |
| O/oSUPERINTENDENTOFPOLICENELLORE | Credit | 01-07-2023 | 37 | V-78012023-922152 | 7837878 | 12303650 | 3000 | FORN CR | 0851618TIPALAPUDI-BHASKAR RAO |
| O/oSUPERINTENDENTOFPOLICENELLORE | Credit | 01-07-2023 | 37 | V-78012023-922152 | 7837878 | 12303650 | 5000 | FORN CR | 0611979RANGANDH |
| O/oASWONELLORE | Credit | 01-07-2023 | 61 | V-78012023-879953 | 5000 | 12303660 | 5000 | FORN CR | 0814143SREENIVASULU |
| PPUNITKAVALI | Credit | 01-07-2023 | 49 | V-78042023-770240 | 23442 | 12303655 | 10196 | FORN CR | 0839059VARALAXMI |
| PPUNITKAVALI | Credit | 01-07-2023 | 49 | V-78042023-770240 | 23442 | 12303655 | 13246 | FORN CR | 0818261RAMA DEVI |
| PPUNITKAVALI | Credit | 01-07-2023 | 49 | V-78042023-773180 | 11980 | 12303655 | 11980 | FORN CR | 0818261RAMA DEVI |
| PPUNITKAVALI | Credit | 01-07-2023 | 49 | V-78042023-775797 | 21046 | 12303655 | 9376 | FORN CR | 0839059VARALAXMI |
| PPUNITKAVALI | Credit | 01-07-2023 | 49 | V-78042023-775797 | 21046 | 12303655 | 11670 | FORN CR | 0818261RAMA DEVI |
| SPECIALENFORCEMENTBUREAUNELLORE | Credit | 01-07-2023 | 19 | V-78012023-845490 | 793204 | 12303640 | 4486 | FORN CR | 0700249VENKATA KRISHNA RAO |
| SPECIALENFORCEMENTBUREAUNELLORE | Credit | 01-07-2023 | 19 | V-78012023-960514 | 12000 | 12303640 | 12000 | FORN CR | 0700249VENKATA KRISHNA RAO |
| SPSMUNICIPALHIGHSCHOOLVRNAGAR | Credit | 01-07-2023 | 45 | V-78042023-921094 | 4251 | 12303653 | 4251 | FORN CR | 0839292SARVANI |
| SUPERINTENDENTCENTRALPRISON | Credit | 01-07-2023 | 37 | V-78012023-849916 | 10000 | 12303650 | 10000 | FORN CR | 0425840NAGARAJU |
| ZPHSVEPINAPI | Credit | 01-07-2023 | 45 | V-78122023-975334 | 10000 | 12303653 | 10000 | FORN CR | 0800367PRASUNA |
| ZPHSFORGIRLSKAVALI | Credit | 01-07-2023 | 45 | V-78042023-970780 | 63506 | 12303653 | 8506 | FORN CR | 0816044PRASADRAO |
| ZPHSFORGIRLSKAVALI | Credit | 01-07-2023 | 45 | V-78042023-970780 | 63506 | 12303653 | 10000 | FORN CR | 0819160VENKATA LAKSHMI SRI |
| ZPHSFORGIRLSKAVALI | Credit | 01-07-2023 | 45 | V-78042023-970780 | 63506 | 12303653 | 15000 | FORN CR | 0818277BALA KUMARI |
| ZPHSFORGIRLSKAVALI | Credit | 01-07-2023 | 45 | V-78042023-970780 | 63506 | 12303653 | 30000 | FORN CR | 0819121RAMA MOHANA RAO |
| ZPHSFORGIRLSMANUBOLU | Credit | 01-07-2023 | 45 | V-78012023-829691 | 18820 | 12303653 | 3820 | FORN CR | 0838168HALLELUIAH KUMARI |
| ZPHSKALUVOYA | Credit | 01-07-2023 | 45 | V-78092023-907164 | 15000 | 12303653 | 15000 | FORN CR | 0843560KRISHNAJYOTHI GANGAPATNAM |
| ZPHSKBPALEM | Credit | 01-07-2023 | 45 | V-78072023-996030 | 5813 | 12303653 | 5813 | FORN CR | 0827009VENKATESWARLU |
| ZILLASAINIKWELFAREOFFICESPSNELLORE | Credit | 01-07-2023 | 61 | V-78012023-826479 | 20000 | 12303660 | 10000 | FORN CR | 0810602SAMATHA |
| ESIDISPENSARYAKNAGAR | Credit | 01-06-2023 | 51 | V-78012023-632136 | 18638 | 12302656 | 2825 | FORN CR | 0800590SREEDEVI |
| GOVTDEGREECOLLEGEUDAYAGIRI | Credit | 01-06-2023 | 45 | V-78062023-693598 | 89000 | 12302653 | 10000 | FORN CR | DEVARAPALLI SREEVANI |
| GOVTDEGREECOLLEGEULAVAPADU | Credit | 01-06-2023 | 45 | V-78112023-625150 | 209800 | 12302653 | 9900 | FORN CR | 0730714RAJENDRAPRASAD |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-06-2023 | 45 | V-78052023-667947 | 130000 | 12302653 | 3000 | FORN CR | MADHUSUDHANA RAO T |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-06-2023 | 45 | V-78052023-667947 | 130000 | 12302653 | 4000 | FORN CR | NARAYANA GUDI |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-06-2023 | 45 | V-78052023-667947 | 130000 | 12302653 | 4500 | FORN CR | MASTHANAIAH DUPATI |
| GOVTGENERALHOSPITALNELLORE | Credit | 01-06-2023 | 51 | V-78012023-681363 | 317657 | 12302656 | 10000 | FORN CR | SUBRAMANYAM NANDI MANDALA |
| GOVTGENERALHOSPITALNELLORE | Credit | 01-06-2023 | 51 | V-78012023-681363 | 317657 | 12302656 | 13500 | FORN CR | 1210331SIDDA NAIK |
| MANDALPARISHADTPGUGUR | Credit | 01-06-2023 | 85 | V-78012023-764662 | 18000 | 12302671 | 18000 | FORN CR | PRATHIBA RANI CHENNAM SETTY |
| MANDALPARISHADULAVAPADU | Credit | 01-06-2023 | 85 | V-78112023-678705 | 12500 | 12302671 | 2500 | FORN CR | RAJASEKHAR REDDY BATTULA |
| O/oEESSLC&SBDIVISION2NELLORE | Credit | 01-06-2023 | 93 | V-78012023-634746 | 199911 | 12302676 | 1500 | FORN CR | CHANDRA SEKHARA RAJU NANDIMANDALAM |
| O/oTAHSILDARSYDAPURAM | Credit | 01-06-2023 | 35 | V-78122023-656992 | 10825 | 12302649 | 8000 | FORN CR | HYMAVATHI GOPAVARAM |
| O/oASSTCOMMOFENDOWMENTSNELLORE | Credit | 01-06-2023 | 57 | V-78012023-641889 | 157839 | 12302658 | 3820 | FORN CR | NAVEEN KUMAR SABBU |
| O/oDFOTNELLORE | Credit | 01-06-2023 | 83 | V-78012023-653837 | 116000 | 12302670 | 12000 | FORN CR | CHIRANJEVI THANNIRU |
| O/oDFOTNELLORE | Credit | 01-06-2023 | 83 | V-78012023-674580 | 86000 | 12302670 | 5000 | FORN CR | VENKATA PRASAD KODAKAMALU |
| O/oDISTMEDICALANDHEALTHOFFICERNLR | Credit | 01-06-2023 | 51 | V-78012023-649361 | 58000 | 12302656 | 5000 | FORN CR | 0801830BHASKAR RAO |
| O/oEXECUTIVEENGINEERRWSSNELLORE | Credit | 01-06-2023 | 111 | V-78012023-695526 | -36005 | 12302680 | -2000 | FORN CR | SK NURULLA BASHA |
| O/oEXECUTIVEENGINEERRWSSNELLORE | Credit | 01-06-2023 | 111 | V-78012023-713659 | -29000 | 12302680 | -10000 | FORN CR | R L PRASAD RAO |
| O/oEXECUTIVEENGINEERRWSSNELLORE | Credit | 01-06-2023 | 111 | V-78012023-713659 | -29000 | 12302680 | -6000 | FORN CR | CH RAMANA REDDY |
| O/oEXECUTIVEENGINEERRWSSNELLORE | Credit | 01-06-2023 | 111 | V-78012023-713659 | -29000 | 12302680 | -6000 | FORN CR | S K SHANWAZ |
| O/oEXECUTIVEENGINEERRWSSNELLORE | Credit | 01-06-2023 | 111 | V-78012023-713659 | -29000 | 12302680 | -5000 | FORN CR | SEENAIH BAIAH |
| O/oEXECUTIVEENGINEERRWSSNELLORE | Credit | 01-06-2023 | 111 | V-78012023-713659 | -29000 | 12302680 | -2000 | FORN CR | S K NURALLA BASHA |
| O/oEXECUTIVEENGINEERRWSSNELLORE | Credit | 01-06-2023 | 111 | V-78012023-742051 | -13000 | 12302680 | -10000 | FORN CR | KASA SUBBAIAH |
| O/oEXECUTIVEENGINEERRWSSNELLORE | Credit | 01-06-2023 | 111 | V-78012023-742051 | -13000 | 12302680 | -3000 | FORN CR | K DEVA KUMAR |
| O/oEXECUTIVEENGINEERRWSSNELLORE | Credit | 01-06-2023 | 111 | V-78012023-817826 | -87582 | 12302680 | -24743 | FORN CR | K GIRI KUMAR |
| O/oEXECUTIVEENGINEERRWSSNELLORE | Credit | 01-06-2023 | 111 | V-78012023-817826 | -43791 | 12302680 | -19048 | FORN CR | CH RAMANA REDDY |
| O/oEXECUTIVEENGINEERRWSSNELLORE | Credit | 01-06-2023 | 111 | V-78012023-817826 | -43791 | 12302680 | -9613 | FORN CR | SK NURULLA BASHA |
| O/oEXECUTIVEENGINEERRWSSNELLORE | Credit | 01-06-2023 | 111 | V-78012023-819694 | -87582 | 12302680 | -34178 | FORN CR | K GIRI KUMAR |
| O/oEXECUTIVEENGINEERRWSSNELLORE | Credit | 01-06-2023 | 111 | V-78012023-819694 | -43791 | 12302680 | -19048 | FORN CR | CH RAMANA REDDY |
| O/oEXECUTIVEENGINEERRWSSNELLORE | Credit | 01-06-2023 | 111 | V-78012023-819694 | -43791 | 12302680 | -9613 | FORN CR | SK NURULLA BASHA |
| O/oDISTMEDICALANDHEALTHOFFICERNLR | Credit | 01-06-2023 | 51 | V-78012023-777197 | 1000 | 12302656 | 1000 | FORN CR | 0836244AZEEM |
| O/oEXECUTIVEENGINEERRWSSNELLORE | Credit | 01-06-2023 | 111 | V-78012023-819698 | -87582 | 12302680 | -34178 | FORN CR | K GIRI KUMAR |
| O/oEXECUTIVEENGINEERRWSSNELLORE | Credit | 01-06-2023 | 111 | V-78012023-819698 | -43791 | 12302680 | -19048 | FORN CR | CH RAMANA REDDY |
| O/oEXECUTIVEENGINEERRWSSNELLORE | Credit | 01-06-2023 | 111 | V-78012023-819698 | -43791 | 12302680 | -9613 | FORN CR | SK NURULLA BASHA |
| O/oDISTSUPPLYOFFICERNELLORE | Credit | 01-06-2023 | 63 | V-78012023-660342 | 145521 | 12302661 | 5000 | FORN CR | SRINIVASULU VEMPATI . |
| O/oASSTDIROFDRUGCONTROLNLR | Credit | 01-06-2023 | 51 | V-78012023-649514 | 10000 | 12302656 | 3500 | FORN CR | GOPAL GANGIDI |
| O/oASSTDIROFDRUGCONTROLNLR | Credit | 01-06-2023 | 51 | V-78012023-767096 | 89829 | 12302656 | 31093 | FORN CR | GOPAL GANGIDI |
| O/oEEPIUDIVISIONNELLORE | Credit | 01-06-2023 | 85 | V-78012023-656175 | 114267 | 12302671 | 4000 | FORN CR | YUMMADISINGU ANILKUMAR |
| O/oSUPERINTENDENTOFPOLICENELLORE | Credit | 01-06-2023 | 37 | V-78012023-695697 | 8174696 | 12302650 | 3000 | FORN CR | 0851618TIPALAPUDI-BHASKAR RAO |
| O/oSUPERINTENDENTOFPOLICENELLORE | Credit | 01-06-2023 | 37 | V-78012023-695697 | 8174696 | 12302650 | 5000 | FORN CR | 0611979RANGANDH |
| O/oSUPERINTENDENTOFPOLICENELLORE | Credit | 01-06-2023 | 37 | V-78012023-755857 | 4647 | 12302650 | 4647 | FORN CR | VENKATA SUBBA RAO T |
| O/oEER&BNELLORE | Credit | 01-06-2023 | 41 | V-78012023-648652 | 209000 | 12302651 | 4000 | FORN CR | 0823940KHADAR BASHA |
| SPECIALENFORCEMENTBUREAUNELLORE | Credit | 01-06-2023 | 19 | V-78012023-693719 | 808204 | 12302641 | 4486 | FORN CR | 0700249VENKATA KRISHNA RAO |
| ZPHSFORGIRLSMANUBOLU | Credit | 01-06-2023 | 45 | V-78012023-633846 | 18820 | 12302653 | 3820 | FORN CR | HALLELUIAH KUMARI GURRALAARI |
| ZPHSKALUVOYA | Credit | 01-06-2023 | 45 | V-78092023-646082 | 23000 | 12302653 | 3000 | FORN CR | 0822757RAVI SANKAR |
| ZPHSKALUVOYA | Credit | 01-06-2023 | 45 | V-78092023-646082 | 23000 | 12302653 | 5000 | FORN CR | SALAR SHAREEF SHAIK |
| ZPHSKALUVOYA | Credit | 01-06-2023 | 45 | V-78092023-646082 | 23000 | 12302653 | 15000 | FORN CR | KRISHNA JYOTHI GANGAPATNAM |
| O/oEXECUTIVEENGINEERRWSSNELLORE | Credit | 01-06-2023 | 111 | V-78012023-744398 | -13000 | 12302680 | -13000 | PART WANT | |
| ACSRGOVTMEDICALCOLLEGENELLORE | Credit | 01-05-2023 | 51 | V-78012023-466097 | 19288 | 12301610 | 11055 | FORN CR | 845067 |
| ACSRGOVTMEDICALCOLLEGENELLORE | Credit | 01-05-2023 | 51 | V-78012023-466789 | 759138 | 12301610 | 9138 | FORN CR | 1003219NARENDRA |
| ACSRGOVTMEDICALCOLLEGENELLORE | Credit | 01-05-2023 | 51 | V-78012023-466789 | 1518276 | 12301610 | 16088 | FORN CR | 2945931N A |
| APVVPNELLORE | Credit | 01-05-2023 | 51 | C-780171088574482023 | 405226 | 12301610 | 6000 | FORN CR | 0662102N A |
| APVVPNELLORE | Credit | 01-05-2023 | 51 | C-780171088574482023 | 405226 | 12301610 | 6000 | FORN CR | 842898 |
| APVVPNELLORE | Credit | 01-05-2023 | 51 | C-780171088574482023 | 405226 | 12301610 | 7000 | FORN CR | 0846922N A |
| APVVPNELLORE | Credit | 01-05-2023 | 51 | C-780171088574482023 | 405226 | 12301610 | 10000 | FORN CR | 0662394N A |
| APVVPNELLORE | Credit | 01-05-2023 | 51 | C-780171088574482023 | 405226 | 12301610 | 10000 | FORN CR | 0750495N A |
| APVVPNELLORE | Credit | 01-05-2023 | 51 | C-780171088574482023 | 405226 | 12301610 | 10000 | FORN CR | 0843017N A |
| APVVPNELLORE | Credit | 01-05-2023 | 51 | C-780171088811452023 | 445626 | 12301610 | 5000 | FORN CR | 664023 |
| APVVPNELLORE | Credit | 01-05-2023 | 51 | C-780171088811452023 | 445626 | 12301610 | 6000 | FORN CR | 0662102N A |
| APVVPNELLORE | Credit | 01-05-2023 | 51 | C-780171088811452023 | 445626 | 12301610 | 6000 | FORN CR | 842898 |
| APVVPNELLORE | Credit | 01-05-2023 | 51 | C-780171088811452023 | 445626 | 12301610 | 7000 | FORN CR | 0846922N A |
| APVVPNELLORE | Credit | 01-05-2023 | 51 | C-780171088811452023 | 445626 | 12301610 | 10000 | FORN CR | 0662394N A |
| APVVPNELLORE | Credit | 01-05-2023 | 51 | C-780171088811452023 | 445626 | 12301610 | 10000 | FORN CR | 0750495N A |
| APVVPNELLORE | Credit | 01-05-2023 | 51 | C-780171088811452023 | 445626 | 12301610 | 10000 | FORN CR | 0843017N A |
| APVVPNELLORE | Credit | 01-05-2023 | 51 | C-780171088811452023 | 445626 | 12301610 | 10000 | FORN CR | 0847718N A |
| APVVPNELLORE | Credit | 01-05-2023 | 51 | C-780171088935412023 | 187400 | 12301610 | 10000 | FORN CR | 0847718N A |
| ESIDISPENSARYAKNAGAR | Credit | 01-05-2023 | 51 | V-78012023-461783 | 18638 | 12301610 | 2825 | FORN CR | 0800590SREEDEVI |
| GOVTDEGREECOLLEGEUDAYAGIRI | Credit | 01-05-2023 | 45 | V-78062023-415139 | 89000 | 12301607 | 10000 | FORN CR | 0845969N A |
| GOVTDEGREECOLLEGEULAVAPADU | Credit | 01-05-2023 | 45 | V-78112023-407304 | 209800 | 12301607 | 9900 | FORN CR | 0730714RAJENDRAPRASAD |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-05-2023 | 45 | V-78052023-468081 | 130000 | 12301607 | 3000 | FORN CR | 0846001N A |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-05-2023 | 45 | V-78052023-468081 | 130000 | 12301607 | 4000 | FORN CR | 0848477N A |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-05-2023 | 45 | V-78052023-468081 | 130000 | 12301607 | 4500 | FORN CR | 0848486N A |
| GOVTGENERALHOSPITALNELLORE | Credit | 01-05-2023 | 51 | V-78012023-452112 | 317657 | 12301610 | 10000 | FORN CR | 846505 |
| GOVTDEGREECOLLEGEKANDUKUR | Credit | 01-05-2023 | 45 | V-78112023-410233 | 205800 | 12301607 | 4000 | FORN CR | 0751816N A |
| MANDALPARISHADVIDAVALUR | Credit | 01-05-2023 | 85 | V-78052023-540590 | 12000 | 12301626 | 12000 | FORN CR | 0827799DASARADHARAMIREDDY |
| MANDALPARISHADANANTHASAGARAM | Credit | 01-05-2023 | 85 | V-78032023-575951 | 20000 | 12301626 | 20000 | FORN CR | 0802640SUDHAKAR |
| MANDALPARISHADULAVAPADU | Credit | 01-05-2023 | 85 | V-78112023-433521 | 12500 | 12301626 | 2500 | FORN CR | 0745183RAJASEKHAR REDDY |
| O/oEESSLC&SBDIVISION2NELLORE | Credit | 01-05-2023 | 93 | V-78012023-405244 | 199911 | 12301631 | 1500 | FORN CR | 0808032CHANDRA SEKHARA RAJU |
| O/oTAHSILDARSYDAPURAM | Credit | 01-05-2023 | 35 | V-78122023-433076 | 10825 | 12301603 | 8000 | FORN CR | PRABHAKAR RAO V |
| O/oTAHSILDARANUMASAMUDRAMPETA | Credit | 01-05-2023 | 35 | V-78032023-264256 | 5000 | 12301603 | 5000 | FORN CR | 0837353SHYAM |
| O/oASSTCOMMOFENDOWMENTSNELLORE | Credit | 01-05-2023 | 57 | V-78012023-411213 | 157839 | 12301612 | 3820 | FORN CR | 0808251NAVEEN KUMAR |
| O/oDFOTNELLORE | Credit | 01-05-2023 | 83 | V-78012023-465814 | 128000 | 12301625 | 12000 | FORN CR | 0701428CHIRANJEVI |
| O/oDFOTNELLORE | Credit | 01-05-2023 | 83 | V-78012023-489959 | 71000 | 12301625 | 5000 | FORN CR | 0808843VENKATA PRASAD |
| O/oDISTMEDICALANDHEALTHOFFICERNLR | Credit | 01-05-2023 | 51 | V-78012023-410384 | 66674 | 12301610 | 2674 | FORN CR | 0829479RAMESH |
| O/oDISTMEDICALANDHEALTHOFFICERNLR | Credit | 01-05-2023 | 51 | V-78012023-410384 | 66674 | 12301610 | 5000 | FORN CR | 0801830BHASKAR RAO |
| O/oDISTMEDICALANDHEALTHOFFICERNLR | Credit | 01-05-2023 | 51 | V-78012023-558446 | 1000 | 12301610 | 1000 | FORN CR | 0836244AZEEM |
| O/oDISTMEDICALANDHEALTHOFFICERNLR | Credit | 01-05-2023 | 51 | V-78012023-560686 | 1000 | 12301610 | 1000 | FORN CR | 0836244AZEEM |
| O/oDISTSUPPLYOFFICERNELLORE | Credit | 01-05-2023 | 63 | V-78012023-405255 | 145521 | 12301616 | 5000 | FORN CR | 2509964SRINIVASULU VEMPATI |
| O/oASSTDIROFDRUGCONTROLNLR | Credit | 01-05-2023 | 51 | V-78012023-463172 | 10000 | 12301610 | 3500 | FORN CR | 0810521GOPAL |
| O/oEEPIUDIVISIONNELLORE | Credit | 01-05-2023 | 85 | V-78012023-408656 | 104267 | 12301626 | 4000 | FORN CR | 2951765N A |
| O/oSUPERINTENDENTOFPOLICENELLORE | Credit | 01-05-2023 | 37 | V-78012023-486004 | 8161525 | 12301604 | 3000 | FORN CR | 0851618TIPALAPUDI-BHASKAR RAO |
| O/oSUPERINTENDENTOFPOLICENELLORE | Credit | 01-05-2023 | 37 | V-78012023-486004 | 8161525 | 12301604 | 5000 | FORN CR | 0611979RANGANDH |
| O/oASWONELLORE | Credit | 01-05-2023 | 61 | V-78012023-404173 | 2960 | 12301615 | 2960 | FORN CR | 0837342UMA MAHESWARA SINGH |
| O/oEER&BNELLORE | Credit | 01-05-2023 | 41 | V-78012023-407859 | 209000 | 12301605 | 4000 | FORN CR | 0823940KHADAR BASHA |
| PRIMARYHEALTHCENTREISKAPALEM | Credit | 01-05-2023 | 51 | V-78012023-423115 | 33551 | 12301610 | 3125 | FORN CR | 0801991WILSON |
| SPECIALENFORCEMENTBUREAUNELLORE | Credit | 01-05-2023 | 19 | V-78012023-433447 | 800360 | 12301595 | 4486 | FORN CR | 0700249VENKATA KRISHNA RAO |
| ZPHSKALUVOYA | Credit | 01-05-2023 | 45 | V-78092023-463623 | 23000 | 12301607 | 3000 | FORN CR | 0822757RAVI SANKAR |
| ZPHSKALUVOYA | Credit | 01-05-2023 | 45 | V-78092023-463623 | 23000 | 12301607 | 5000 | FORN CR | 843334 |
| ZPHSKALUVOYA | Credit | 01-05-2023 | 45 | V-78092023-463623 | 23000 | 12301607 | 15000 | FORN CR | 843560 |
| ZPHSKOMARIKA | Credit | 01-05-2023 | 45 | V-78102023-582977 | 6500 | 12301607 | 6500 | FORN CR | 0813163VENKATA |
| ACSRGOVTMEDICALCOLLEGENELLORE | Credit | 01-04-2023 | 51 | V-78012023-43320 | 721952 | 12300660 | 9138 | FORN CR | 1003219NARENDRA |
| ACSRGOVTMEDICALCOLLEGENELLORE | Credit | 01-04-2023 | 51 | V-78012023-43320 | 1443904 | 12300660 | 16088 | FORN CR | 2945931N A |
| ACSRGOVTMEDICALCOLLEGENELLORE | Credit | 01-04-2023 | 51 | V-78012023-44612 | 19288 | 12300660 | 11055 | FORN CR | 845067 |
| GOVTDEGREECOLLEGEUDAYAGIRI | Credit | 01-04-2023 | 45 | V-78062023-52375 | 89000 | 12300657 | 10000 | FORN CR | 0845969N A |
| GOVTDEGREECOLLEGEULAVAPADU | Credit | 01-04-2023 | 45 | V-78112023-6203 | 209800 | 12300657 | 9900 | FORN CR | 0730714RAJENDRAPRASAD |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-04-2023 | 45 | V-78052023-10940 | 125500 | 12300657 | 3000 | FORN CR | 0846001N A |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-04-2023 | 45 | V-78052023-10940 | 125500 | 12300657 | 4000 | FORN CR | 0848477N A |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-04-2023 | 45 | V-78052023-10940 | 125500 | 12300657 | 4000 | FORN CR | 0848486N A |
| GOVTGENERALHOSPITALNELLORE | Credit | 01-04-2023 | 51 | V-78012023-51831 | 307626 | 12300660 | 10000 | FORN CR | 846505 |
| GOVTGENERALHOSPITALNELLORE | Credit | 01-04-2023 | 51 | V-78012023-51831 | 307626 | 12300660 | 13500 | FORN CR | 1210331SIDDA NAIK |
| GOVTDEGREECOLLEGEKANDUKUR | Credit | 01-04-2023 | 45 | V-78112023-35744 | 205800 | 12300657 | 4000 | FORN CR | 0751816N A |
| MANDALPARISHADULAVAPADU | Credit | 01-04-2023 | 85 | V-78112023-42993 | 12500 | 12300676 | 2500 | FORN CR | 0745183RAJASEKHAR REDDY |
| O/oTAHSILDARSYDAPURAM | Credit | 01-04-2023 | 35 | V-78122023-50656 | 10825 | 12300653 | 8000 | FORN CR | PRABHAKAR RAO V |
| O/oEESSLC&SBDIVISION2NELLORE | Credit | 01-04-2023 | 93 | V-78012023-38400 | 161134 | 12300681 | 1500 | FORN CR | 0808032CHANDRA SEKHARA RAJU |
| O/oASSTCOMMOFENDOWMENTSNELLORE | Credit | 01-04-2023 | 57 | V-78012023-33809 | 153635 | 12300662 | 3616 | FORN CR | 0808251NAVEEN KUMAR |
| O/oDFOTNELLORE | Credit | 01-04-2023 | 83 | V-78012023-253812 | 30000 | 12300675 | 30000 | FORN CR | 0802842NARASAIAH |
| O/oDFOTNELLORE | Credit | 01-04-2023 | 83 | V-78012023-38158 | 128000 | 12300675 | 12000 | FORN CR | 0701428CHIRANJEVI |
| O/oDFOTNELLORE | Credit | 01-04-2023 | 83 | V-78012023-38695 | 86000 | 12300675 | 5000 | FORN CR | 0808843VENKATA PRASAD |
| O/oDISTMEDICALANDHEALTHOFFICERNLR | Credit | 01-04-2023 | 51 | V-78012023-10332 | 2674 | 12300660 | 2674 | FORN CR | 0829479RAMESH |
| O/oDISTMEDICALANDHEALTHOFFICERNLR | Credit | 01-04-2023 | 51 | V-78012023-30903 | 64000 | 12300660 | 5000 | FORN CR | 0801830BHASKAR RAO |
| O/oDISTSUPPLYOFFICERNELLORE | Credit | 01-04-2023 | 63 | V-78012023-6973 | 151521 | 12300666 | 5000 | FORN CR | 2509964SRINIVASULU VEMPATI |
| O/oASSTDIROFDRUGCONTROLNLR | Credit | 01-04-2023 | 51 | V-78012023-9441 | 10000 | 12300660 | 3500 | FORN CR | 0810521GOPAL |
| O/oSUPERINTENDENTOFPOLICENELLORE | Credit | 01-04-2023 | 37 | V-78012023-255562 | 10000 | 12300654 | 10000 | FORN CR | 0850589PAYYALA-LAVANYA |
| O/oSUPERINTENDENTOFPOLICENELLORE | Credit | 01-04-2023 | 37 | V-78012023-53514 | 8260028 | 12300654 | 3000 | FORN CR | 0851618TIPALAPUDI-BHASKAR RAO |
| O/oSUPERINTENDENTOFPOLICENELLORE | Credit | 01-04-2023 | 37 | V-78012023-53514 | 8260028 | 12300654 | 5000 | FORN CR | 0611979RANGANDH |
| O/oEEPIUDIVISIONNELLORE | Credit | 01-04-2023 | 85 | V-78012023-32962 | 104267 | 12300676 | 4000 | FORN CR | 2951765N A |
| O/oASWONELLORE | Credit | 01-04-2023 | 61 | V-78012023-6498 | 2960 | 12300665 | 2960 | FORN CR | 0837342UMA MAHESWARA SINGH |
| O/oEER&BNELLORE | Credit | 01-04-2023 | 41 | V-78012023-32137 | 198000 | 12300655 | 4000 | FORN CR | 0823940KHADAR BASHA |
| PRIMARYHEALTHCENTREISKAPALEM | Credit | 01-04-2023 | 51 | V-78012023-11129 | 23551 | 12300660 | 3125 | FORN CR | 0801991WILSON |
| PRIMARYHEALTHCENTREISKAPALEM | Credit | 01-04-2023 | 51 | V-78012023-375417 | 3125 | 12300660 | 3125 | FORN CR | 0801991WILSON |
| SPECIALENFORCEMENTBUREAUNELLORE | Credit | 01-04-2023 | 19 | V-78012023-219981 | 794474 | 12300645 | 4486 | FORN CR | 0700249VENKATA KRISHNA RAO |
| ZPHSKALUVOYA | Credit | 01-04-2023 | 45 | V-78092023-45662 | 28000 | 12300657 | 3000 | FORN CR | 0822757RAVI SANKAR |
| ZPHSKALUVOYA | Credit | 01-04-2023 | 45 | V-78092023-45662 | 28000 | 12300657 | 10000 | FORN CR | 843334 |
| ZPHSKALUVOYA | Credit | 01-04-2023 | 45 | V-78092023-45662 | 28000 | 12300657 | 15000 | FORN CR | 843560 |
| ACSRGOVTMEDICALCOLLEGENELLORE | Credit | 01-03-2023 | 51 | V-78012022-2469099 | 621198 | 12210408 | 9138 | FORN CR | 1003219NARENDRA MANDALA |
| ACSRGOVTMEDICALCOLLEGENELLORE | Credit | 01-03-2023 | 51 | V-78012022-2483872 | 19288 | 12210408 | 11055 | FORN CR | 0845067 RAKESH |
| GOVTDEGREECOLLEGEUDAYAGIRI | Credit | 01-03-2023 | 45 | V-78062022-2456765 | 80930 | 12210403 | 10000 | FORN CR | DEVARAPALLISREE VANI |
| GOVTDEGREECOLLEGEULAVAPADU | Credit | 01-03-2023 | 45 | V-78112022-2429761 | 209800 | 12210403 | 9900 | FORN CR | 0730714RAJENDRAPRASAD YENDLURI |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-03-2023 | 45 | V-78052022-2445420 | 127500 | 12210403 | 3000 | FORN CR | TUMMALAGUNTAMADHUSUDHANA RAO |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-03-2023 | 45 | V-78052022-2445420 | 127500 | 12210403 | 4000 | FORN CR | MASTHANAIAH DUPATI |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-03-2023 | 45 | V-78052022-2445420 | 127500 | 12210403 | 4000 | FORN CR | NARAYANA GUDI |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-03-2023 | 45 | V-78052022-2445420 | 127500 | 12210403 | 12000 | FORN CR | ALAHARIBABU RAO |
| GOVTGENERALHOSPITALNELLORE | Credit | 01-03-2023 | 51 | V-78012022-2475145 | 297126 | 12210408 | 10000 | FORN CR | 0846505 SUBRAHMANYAM |
| GOVTDEGREECOLLEGEKANDUKUR | Credit | 01-03-2023 | 45 | V-78112022-2449129 | 229600 | 12210403 | 4000 | FORN CR | CHEBROLUVASUBABU |
| GOVTDEGREECOLLEGEKANDUKUR | Credit | 01-03-2023 | 45 | V-78112022-2449129 | 229600 | 12210403 | 4000 | FORN CR | UPPIRETLAADISESHU |
| KANDUKURMUNICIPALITY | Credit | 01-03-2023 | 53 | V-78112022-2572379 | 53520 | 12210409 | 53520 | FORN CR | 0840222V ARUNA KUMAR BOLL |
| MANDALPARISHADULAVAPADU | Credit | 01-03-2023 | 85 | V-78112022-2496502 | 12500 | 12210600 | 2500 | FORN CR | 0745183RAJASEKHAR REDDY BATTULA |
| O/oTAHSILDARSEETHARAMAPURAM | Credit | 01-03-2023 | 35 | V-78062022-2614278 | 5349 | 12210399 | 5349 | FORN CR | 0846532 ARUN KUMAR |
| O/oTAHSILDARSYDAPURAM | Credit | 01-03-2023 | 35 | V-78122022-2487835 | 10825 | 12210399 | 8000 | FORN CR | HYMAVATHI GOPAVARAM |
| O/oEESSLC&SBDIVISION2NELLORE | Credit | 01-03-2023 | 93 | V-78012022-2403873 | 3000 | 12210605 | 3000 | FORN CR | 0808032CHANDRA SEKHARA RAJU NANDIMANDALAM |
| O/oEESSLC&SBDIVISION2NELLORE | Credit | 01-03-2023 | 93 | V-78012022-2468466 | 160134 | 12210605 | 1500 | FORN CR | 0808032CHANDRA SEKHARA RAJU NANDIMANDALAM |
| O/oASSTCOMMOFENDOWMENTSNELLORE | Credit | 01-03-2023 | 57 | V-78012022-2451898 | 133629 | 12210586 | 3616 | FORN CR | 0808251NAVEEN KUMAR SABBU |
| O/oDFOTNELLORE | Credit | 01-03-2023 | 83 | V-78012022-2481007 | 76000 | 12210599 | 5000 | FORN CR | 0808843VENKATA PRASAD KODAKAMALU |
| O/oDFOTNELLORE | Credit | 01-03-2023 | 83 | V-78012022-2486483 | 123000 | 12210599 | 7000 | FORN CR | 0701428CHIRANJEVI THANNIRU |
| O/oASSTCOMMOFSTATETAXKAVALI | Debit | 01-03-2023 | 27 | V-78042022-1906250 | 310000 | 22203109 | 310000 | FORN DR | K MUNUSWAMY |
| O/oDISTMEDICALANDHEALTHOFFICERNLR | Credit | 01-03-2023 | 51 | V-78012022-2473892 | 37000 | 12210408 | 5000 | FORN CR | 0801830BHASKAR RAO KANUBOINA |
| O/oDISTMEDICALANDHEALTHOFFICERNLR | Credit | 01-03-2023 | 51 | V-78012022-2564642 | 1000 | 12210408 | 1000 | FORN CR | 0836244AZEEM SYED |
| O/oDISTMEDICALANDHEALTHOFFICERNLR | Credit | 01-03-2023 | 51 | V-78012022-2566758 | 1000 | 12210408 | 1000 | FORN CR | 0836244AZEEM SYED |
| O/oDISTSUPPLYOFFICERNELLORE | Credit | 01-03-2023 | 63 | V-78012022-2480064 | 151500 | 12210590 | 5000 | FORN CR | 2509964SRINIVASULU VEMPATI |
| O/oTAHSILDARJALADANKI | Credit | 01-03-2023 | 35 | V-78042022-2564907 | 3684 | 12210399 | 3684 | FORN CR | 0810218RAMANAIAH PASAM |
| O/oASSTDIROFDRUGCONTROLNLR | Credit | 01-03-2023 | 51 | V-78012022-2496320 | 10000 | 12210408 | 3500 | FORN CR | 0810521GOPAL GANGIDI |
| O/oSUPERINTENDENTOFPOLICENELLORE | Credit | 01-03-2023 | 37 | V-78012022-2491820 | 8880979 | 12210400 | 3000 | FORN CR | 0851618TIPALAPUDI-BHASKAR RAO |
| O/oSUPERINTENDENTOFPOLICENELLORE | Credit | 01-03-2023 | 37 | V-78012022-2491820 | 8880979 | 12210400 | 5000 | FORN CR | 0611979RANGANDH Y |
| O/oEEPIUDIVISIONNELLORE | Credit | 01-03-2023 | 85 | V-78012022-2478786 | 104267 | 12210600 | 4000 | FORN CR | ANIL KUMAR YUMMADISINGU |
| O/oASWONELLORE | Credit | 01-03-2023 | 61 | V-78012022-2474710 | 2960 | 12210589 | 2960 | FORN CR | 0837342UMA MAHESWARA SINGH AYODYA |
| O/oEER&BNELLORE | Credit | 01-03-2023 | 41 | V-78012022-2478815 | 225000 | 12210401 | 4000 | FORN CR | 0823940KHADAR BASHA SHAIK |
| PRIMARYHEALTHCENTREASPETA | Credit | 01-03-2023 | 49 | V-78032022-2560129 | 3000 | 12210405 | 3000 | FORN CR | VENKATAIAH BADANAPURI |
| PRIMARYHEALTHCENTREASPETA | Credit | 01-03-2023 | 49 | V-78032022-2560703 | 3000 | 12210405 | 3000 | FORN CR | VENKATAIAH BADANAPURI |
| PRIMARYHEALTHCENTREASPETA | Credit | 01-03-2023 | 49 | V-78032022-2561595 | 3000 | 12210405 | 3000 | FORN CR | VENKATAIAH BADANAPURI |
| PRIMARYHEALTHCENTREASPETA | Credit | 01-03-2023 | 49 | V-78032022-2563991 | 3000 | 12210405 | 3000 | FORN CR | VENKATAIAH BADANAPURI |
| PRIMARYHEALTHCENTREISKAPALEM | Credit | 01-03-2023 | 51 | V-78012022-2384849 | 3125 | 12210408 | 3125 | FORN CR | 0801991WILSON DUNNA |
| PRIMARYHEALTHCENTRENARRAWADA | Debit | 01-03-2023 | 49 | V-78062022-2308158 | 20000 | 22203117 | 20000 | FORN DR | VENKATESWARLU B |
| SPECIALENFORCEMENTBUREAUNELLORE | Credit | 01-03-2023 | 19 | V-78012022-2486701 | 1043744 | 12210391 | 4486 | FORN CR | 0700249VENKATA KRISHNA RAO MEKA |
| ZPHSCHUNCHULUR | Credit | 01-03-2023 | 45 | V-78062022-2405849 | 20000 | 12210403 | 20000 | FORN CR | 0827381PADMAKAR PARAMSETTY |
| ZPHSINAMADUGU | Credit | 01-03-2023 | 45 | V-78052022-2394930 | 45000 | 12210403 | 45000 | FORN CR | 0806484KANAKAVALLI CHILLARA |
| ZPHSKALUVOYA | Credit | 01-03-2023 | 45 | V-78092022-2470937 | 18000 | 12210403 | 3000 | FORN CR | 0843334 SALAR SHAREF |
| ZPHSKALUVOYA | Credit | 01-03-2023 | 45 | V-78092022-2470937 | 18000 | 12210403 | 15000 | FORN CR | 0843560 KRISHNA JYOTHI |
| ZPHSKALUVOYA | Credit | 01-03-2023 | 45 | V-78092022-2529460 | 3000 | 12210403 | 3000 | FORN CR | 0822757RAVI SANKAR GUJJULA |
| ACSRGOVTMEDICALCOLLEGENELLORE | Credit | 01-02-2023 | 51 | V-78012022-2329070 | 658654 | 12209149 | 9138 | FORN CR | 1003219NARENDRA MANDALA |
| APVVPNELLORE | Credit | 01-02-2023 | 51 | C-780161390077942022 | 471126 | 12209149 | 10000 | FORN CR | NO NAME |
| DEPUTYELECTRICALINSPECTORNLR | Credit | 01-02-2023 | 27 | V-78012022-2161544 | 20000 | 12209139 | 20000 | FORN CR | 0806300RAMAIAH CHENTHATI |
| GOVTDEGREECOLLEGEUDAYAGIRI | Credit | 01-02-2023 | 45 | V-78062022-2159290 | 20000 | 12209146 | 20000 | FORN CR | DEVARAPALLISREE VANI |
| GOVTDEGREECOLLEGEUDAYAGIRI | Credit | 01-02-2023 | 45 | V-78062022-2300051 | 80757 | 12209146 | 6757 | FORN CR | ALLURUVENKATESWARLU |
| GOVTDEGREECOLLEGEUDAYAGIRI | Credit | 01-02-2023 | 45 | V-78062022-2300051 | 80757 | 12209146 | 10000 | FORN CR | DEVARAPALLISREE VANI |
| GOVTDEGREECOLLEGEULAVAPADU | Credit | 01-02-2023 | 45 | V-78112022-2243677 | 209800 | 12209146 | 9900 | FORN CR | 0730714RAJENDRAPRASAD YENDLURI |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-02-2023 | 45 | V-78052022-2303956 | 127500 | 12209146 | 3000 | FORN CR | TUMMALAGUNTAMADHUSUDHANA RAO |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-02-2023 | 45 | V-78052022-2303956 | 127500 | 12209146 | 3500 | FORN CR | CHEMBETIPENCHALAIAH |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-02-2023 | 45 | V-78052022-2303956 | 127500 | 12209146 | 4000 | FORN CR | MASTHANAIAH DUPATI |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-02-2023 | 45 | V-78052022-2303956 | 127500 | 12209146 | 4000 | FORN CR | NARAYANA GUDI |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-02-2023 | 45 | V-78052022-2303956 | 127500 | 12209146 | 6000 | FORN CR | BATHINAVENKATESWARLU |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-02-2023 | 45 | V-78052022-2303956 | 127500 | 12209146 | 10000 | FORN CR | 0845976KARNATI-SREENIVASULU |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-02-2023 | 45 | V-78052022-2303956 | 127500 | 12209146 | 10000 | FORN CR | EPURIV.SURESH KUMAR |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-02-2023 | 45 | V-78052022-2303956 | 127500 | 12209146 | 11000 | FORN CR | RAYAPATISREENIVASA RAO |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-02-2023 | 45 | V-78052022-2303956 | 127500 | 12209146 | 12000 | FORN CR | ALAHARIBABU RAO |
| GOVTGENERALHOSPITALNELLORE | Credit | 01-02-2023 | 51 | V-78012022-2324728 | 321226 | 12209149 | 10000 | FORN CR | 0846505 SUBRAHMANYAM |
| GOVTDEGREECOLLEGEKANDUKUR | Credit | 01-02-2023 | 45 | V-78112022-2254491 | 166000 | 12209146 | 4000 | FORN CR | CHEBROLUVASUBABU |
| GOVTDEGREECOLLEGEKANDUKUR | Credit | 01-02-2023 | 45 | V-78112022-2254491 | 166000 | 12209146 | 4000 | FORN CR | UPPIRETLAADISESHU |
| MANDALEDUCATIONOFFICEMARRIPADU | Credit | 01-02-2023 | 45 | V-78062022-2152335 | 7000 | 12209146 | 7000 | FORN CR | 0829177HARANADH MOMIDI |
| MANDALEDUCATIONOFFICEMARRIPADU | Credit | 01-02-2023 | 45 | V-78062022-2154805 | 7000 | 12209146 | 7000 | FORN CR | 0829177HARANADH MOMIDI |
| MANDALEDUCATIONOFFICEMARRIPADU | Credit | 01-02-2023 | 45 | V-78062022-2155890 | 7000 | 12209146 | 7000 | FORN CR | 0829177HARANADH MOMIDI |
| MANDALEDUCATIONOFFICEMARRIPADU | Credit | 01-02-2023 | 45 | V-78062022-2157992 | 7000 | 12209146 | 7000 | FORN CR | 0829177HARANADH MOMIDI |
| MANDALEDUCATIONOFFICENELLORE | Credit | 01-02-2023 | 45 | V-78012022-2179882 | 4000 | 12209146 | 4000 | FORN CR | 0816205MALLIKHARJUNA SANAMPUDI |
| MANDALPARISHADKOVUR | Credit | 01-02-2023 | 85 | V-78052022-2283095 | 18200 | 12209165 | 5200 | FORN CR | 0803887VENAKATA SIVA VARA PRASADA RAO SETTINENI |
| MANDALPARISHADULAVAPADU | Credit | 01-02-2023 | 85 | V-78112022-2331902 | 12500 | 12209165 | 2500 | FORN CR | 0745183RAJASEKHAR REDDY BATTULA |
| O/oTAHSILDARSYDAPURAM | Credit | 01-02-2023 | 35 | V-78122022-2331106 | 5825 | 12209142 | 3000 | FORN CR | HYMAVATHI GOPAVARAM |
| O/oASSTBCWELFAREOFFICERNELLORE | Credit | 01-02-2023 | 61 | V-78012022-1965597 | 12000 | 12209153 | 12000 | FORN CR | 0800561MASTHANAIAH THALLAPAKA |
| O/oDFOTNELLORE | Credit | 01-02-2023 | 83 | V-78012022-2212457 | 10000 | 12209164 | 10000 | FORN CR | 0808843VENKATA PRASAD KODAKAMALU |
| O/oASSTCOMMOFENDOWMENTSNELLORE | Credit | 01-02-2023 | 57 | V-78012022-2275373 | 118628 | 12209151 | 3616 | FORN CR | 0808251NAVEEN KUMAR SABBU |
| O/oDFOTNELLORE | Credit | 01-02-2023 | 83 | V-78012022-2288405 | 123000 | 12209164 | 7000 | FORN CR | 0701428CHIRANJEVI THANNIRU |
| O/oDFOTNELLORE | Credit | 01-02-2023 | 83 | V-78012022-2305093 | 86000 | 12209164 | 5000 | FORN CR | 0808843VENKATA PRASAD KODAKAMALU |
| O/oDISTMEDICALANDHEALTHOFFICERNLR | Credit | 01-02-2023 | 51 | V-78012022-2159992 | 1000 | 12209149 | 1000 | FORN CR | 0836244AZEEM SYED |
| O/oDISTMEDICALANDHEALTHOFFICERNLR | Credit | 01-02-2023 | 51 | V-78012022-2294405 | 65450 | 12209149 | 2674 | FORN CR | 0829479RAMESH MADDISETTY |
| O/oDISTMEDICALANDHEALTHOFFICERNLR | Credit | 01-02-2023 | 51 | V-78012022-2294405 | 65450 | 12209149 | 5000 | FORN CR | 0801830BHASKAR RAO KANUBOINA |
| O/oDISTSUPPLYOFFICERNELLORE | Credit | 01-02-2023 | 63 | V-78012022-2273981 | 146500 | 12209155 | 5000 | FORN CR | 2509964SRINIVASULU VEMPATI |
| O/oASSTDIROFDRUGCONTROLNLR | Credit | 01-02-2023 | 51 | V-78012022-2305554 | 10000 | 12209149 | 3500 | FORN CR | 0810521GOPAL GANGIDI |
| O/oSUPERINTENDENTOFPOLICENELLORE | Credit | 01-02-2023 | 37 | V-78012022-2302036 | 8903164 | 12209143 | 3000 | FORN CR | 0851618TIPALAPUDI-BHASKAR RAO |
| O/oSUPERINTENDENTOFPOLICENELLORE | Credit | 01-02-2023 | 37 | V-78012022-2302036 | 8903164 | 12209143 | 5000 | FORN CR | 0611979RANGANDH Y |
| O/oDYDIRSOCIALWELFARENELLORE | Credit | 01-02-2023 | 111 | V-78012022-1552162 | 7000 | 12209174 | 7000 | FORN CR | NO NAME |
| O/oEEPIUDIVISIONNELLORE | Credit | 01-02-2023 | 85 | V-78012022-2307266 | 94267 | 12209165 | 4000 | FORN CR | ANIL KUMAR YUMMADISINGU |
| O/oASWONELLORE | Credit | 01-02-2023 | 61 | V-78012022-2282776 | 2960 | 12209154 | 2960 | FORN CR | 0837342UMA MAHESWARA SINGH AYODYA |
| O/oEER&BNELLORE | Credit | 01-02-2023 | 41 | V-78012022-2260467 | 238000 | 12209144 | 4000 | FORN CR | 0823940KHADAR BASHA SHAIK |
| PRIMARYHEALTHCENTREISKAPALEM | Credit | 01-02-2023 | 51 | V-78012022-2293041 | 3125 | 12209149 | 3125 | FORN CR | 0801991WILSON DUNNA |
| PRIMARYHEALTHCENTREMANUBOLU | Credit | 01-02-2023 | 51 | V-78012022-2209158 | 12000 | 12209149 | 12000 | FORN CR | 0827684KONDAMMA TALARI |
| SPECIALENFORCEMENTBUREAUNELLORE | Credit | 01-02-2023 | 19 | V-78012022-2328674 | 1043744 | 12209134 | 4486 | FORN CR | 0700249VENKATA KRISHNA RAO MEKA |
| SENIORCIVILJUDGEKOVUR | Credit | 01-02-2023 | 19 | V-78052022-1976347 | 5000 | 12209134 | 5000 | FORN CR | 0819447VENKATESWARLU BODDU |
| SUPERINTENDENTCENTRALPRISON | Credit | 01-02-2023 | 37 | V-78012022-2167383 | 40000 | 12209143 | 40000 | FORN CR | 0802197JYOTHI MANIKALA |
| ZPHSKALUVOYA | Credit | 01-02-2023 | 45 | V-78092022-2301563 | 21000 | 12209146 | 3000 | FORN CR | 0822757RAVI SANKAR GUJJULA |
| ZPHSKALUVOYA | Credit | 01-02-2023 | 45 | V-78092022-2301563 | 21000 | 12209146 | 3000 | FORN CR | 0843334 SALAR SHAREF |
| ZPHSKALUVOYA | Credit | 01-02-2023 | 45 | V-78092022-2301563 | 21000 | 12209146 | 15000 | FORN CR | 0843560 KRISHNA JYOTHI |
| ACSRGOVTMEDICALCOLLEGENELLORE | Credit | 01-01-2023 | 51 | V-78012022-1967027 | 11055 | 12208349 | 11055 | FORN CR | 0845067 RAKESH |
| ACSRGOVTMEDICALCOLLEGENELLORE | Credit | 01-01-2023 | 51 | V-78012022-2065827 | 859346 | 12208349 | 9138 | FORN CR | 1003219NARENDRA MANDALA |
| ACSRGOVTMEDICALCOLLEGENELLORE | Credit | 01-01-2023 | 51 | V-78012022-2065827 | 859346 | 12208349 | 11628 | FORN CR | VASANTHA SURAM |
| ACSRGOVTMEDICALCOLLEGENELLORE | Credit | 01-01-2023 | 51 | V-78012022-2072347 | 11055 | 12208349 | 11055 | FORN CR | 0845067 RAKESH |
| GOVTDEGREECOLLEGEUDAYAGIRI | Credit | 01-01-2023 | 45 | V-78062022-2087746 | 59757 | 12208346 | 6757 | FORN CR | TALLURUVENKATESWARLU |
| GOVTDEGREECOLLEGEULAVAPADU | Credit | 01-01-2023 | 45 | V-78112022-2021528 | 209800 | 12208346 | 9900 | FORN CR | 0730714RAJENDRAPRASAD YENDLURI |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-01-2023 | 45 | V-78052022-1951174 | 25656 | 12208346 | 25656 | FORN CR | TUMMALAGUNTAMADHUSUDHANA RAO |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-01-2023 | 45 | V-78052022-1954583 | 35958 | 12208346 | 35958 | FORN CR | MASTHANAIAH DUPATI |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-01-2023 | 45 | V-78052022-1957951 | 52701 | 12208346 | 52701 | FORN CR | NARAYANA GUDI |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-01-2023 | 45 | V-78052022-2044345 | 127500 | 12208346 | 3000 | FORN CR | TUMMALAGUNTAMADHUSUDHANA RAO |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-01-2023 | 45 | V-78052022-2044345 | 127500 | 12208346 | 3500 | FORN CR | CHEMBETIPENCHALAIAH |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-01-2023 | 45 | V-78052022-2044345 | 127500 | 12208346 | 4000 | FORN CR | MASTHANAIAH DUPATI |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-01-2023 | 45 | V-78052022-2044345 | 127500 | 12208346 | 4000 | FORN CR | NARAYANA GUDI |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-01-2023 | 45 | V-78052022-2044345 | 127500 | 12208346 | 6000 | FORN CR | BATHINAVENKATESWARLU |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-01-2023 | 45 | V-78052022-2044345 | 127500 | 12208346 | 10000 | FORN CR | 0845976KARNATI-SREENIVASULU |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-01-2023 | 45 | V-78052022-2044345 | 127500 | 12208346 | 10000 | FORN CR | EPURIV.SURESH KUMAR |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-01-2023 | 45 | V-78052022-2044345 | 127500 | 12208346 | 11000 | FORN CR | RAYAPATISREENIVASA RAO |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-01-2023 | 45 | V-78052022-2044345 | 127500 | 12208346 | 12000 | FORN CR | ALAHARIBABU RAO |
| GOVTAYURVEDICDISPMUDIVARTHIPALEM | Credit | 01-01-2023 | 111 | C-781061362221242022 | 180933 | 12208374 | 180933 | FORN CR | BANDARU VENKATA SUDHAKAR |
| GOVTGENERALHOSPITALNELLORE | Credit | 01-01-2023 | 51 | V-78012022-2080778 | 321226 | 12208349 | 10000 | FORN CR | 0846505 SUBRAHMANYAM |
| GOVTDEGREECOLLEGEKANDUKUR | Credit | 01-01-2023 | 45 | V-78112022-1959207 | 22000 | 12208346 | 4000 | FORN CR | CHEBROLUVASUBABU |
| GOVTDEGREECOLLEGEKANDUKUR | Credit | 01-01-2023 | 45 | V-78112022-2025771 | 151500 | 12208346 | 4000 | FORN CR | CHEBROLUVASUBABU |
| GOVTDEGREECOLLEGEKANDUKUR | Credit | 01-01-2023 | 45 | V-78112022-2025771 | 151500 | 12208346 | 4000 | FORN CR | UPPIRETLAADISESHU |
| MANDALPARISHADVINJAMUR | Credit | 01-01-2023 | 85 | V-78082022-2053365 | 20000 | 12208365 | 20000 | FORN CR | 0840487SUGUNA BYRAM |
| MANDALPARISHADKOVUR | Credit | 01-01-2023 | 85 | V-78052022-2054850 | 18200 | 12208365 | 5200 | FORN CR | 0803887VENAKATA SIVA VARA PRASADA RAO SETTINENI |
| MANDALPARISHADRAPUR | Credit | 01-01-2023 | 85 | V-78122022-1952954 | 2106 | 12208365 | 2106 | FORN CR | 0842734 PRASADA RAO |
| MANDALPARISHADRAPUR | Credit | 01-01-2023 | 85 | V-78122022-1954449 | 6318 | 12208365 | 6318 | FORN CR | 0842734 PRASADA RAO |
| MANDALPARISHADULAVAPADU | Credit | 01-01-2023 | 85 | V-78112022-2040253 | 12500 | 12208365 | 2500 | FORN CR | 0745183RAJASEKHAR REDDY BATTULA |
| O/oTAHSILDARSYDAPURAM | Credit | 01-01-2023 | 35 | V-78122022-2035894 | 5750 | 12208342 | 3000 | FORN CR | HYMAVATHI GOPAVARAM |
| O/oDFOTNELLORE | Credit | 01-01-2023 | 83 | V-78012022-1963627 | 19000 | 12208364 | 7000 | FORN CR | 0701428CHIRANJEVI THANNIRU |
| O/oDFOTNELLORE | Credit | 01-01-2023 | 83 | V-78012022-2087461 | 86000 | 12208364 | 5000 | FORN CR | 0808843VENKATA PRASAD KODAKAMALU |
| O/oDFOTNELLORE | Credit | 01-01-2023 | 83 | V-78012022-2091359 | 123000 | 12208364 | 7000 | FORN CR | 0701428CHIRANJEVI THANNIRU |
| O/oASSTCOMMOFENDOWMENTSNELLORE | Credit | 01-01-2023 | 57 | V-78012022-2045836 | 133629 | 12208351 | 3616 | FORN CR | 0808251NAVEEN KUMAR SABBU |
| O/oDISTMEDICALANDHEALTHOFFICERNLR | Credit | 01-01-2023 | 51 | V-78012022-1955169 | 1000 | 12208349 | 1000 | FORN CR | 0836244AZEEM SYED |
| O/oDISTMEDICALANDHEALTHOFFICERNLR | Credit | 01-01-2023 | 51 | V-78012022-2059061 | 65450 | 12208349 | 2674 | FORN CR | 0829479RAMESH MADDISETTY |
| O/oDISTMEDICALANDHEALTHOFFICERNLR | Credit | 01-01-2023 | 51 | V-78012022-2059061 | 65450 | 12208349 | 5000 | FORN CR | 0801830BHASKAR RAO KANUBOINA |
| O/oDISTSUPPLYOFFICERNELLORE | Credit | 01-01-2023 | 63 | V-78012022-2083243 | 158375 | 12208355 | 5000 | FORN CR | 2509964SRINIVASULU VEMPATI |
| O/oASSTDIROFDRUGCONTROLNLR | Credit | 01-01-2023 | 51 | V-78012022-2084358 | 10000 | 12208349 | 3500 | FORN CR | 0810521GOPAL GANGIDI |
| O/oSUPERINTENDENTOFPOLICENELLORE | Credit | 01-01-2023 | 37 | V-78012022-2086801 | 8993148 | 12208343 | 3000 | FORN CR | 0851618TIPALAPUDI-BHASKAR RAO |
| O/oSUPERINTENDENTOFPOLICENELLORE | Credit | 01-01-2023 | 37 | V-78012022-2086801 | 8993148 | 12208343 | 5000 | FORN CR | 0611979RANGANDH Y |
| O/oEEPIUDIVISIONNELLORE | Credit | 01-01-2023 | 85 | V-78012022-2054146 | 104267 | 12208365 | 4000 | FORN CR | ANIL KUMAR YUMMADISINGU |
| O/oASWONELLORE | Credit | 01-01-2023 | 61 | V-78012022-1867392 | 2960 | 12208354 | 2960 | FORN CR | 0837342UMA MAHESWARA SINGH AYODYA |
| O/oASWONELLORE | Credit | 01-01-2023 | 61 | V-78012022-2026397 | 2960 | 12208354 | 2960 | FORN CR | 0837342UMA MAHESWARA SINGH AYODYA |
| O/oEER&BNELLORE | Credit | 01-01-2023 | 41 | V-78012022-1965952 | 4000 | 12208344 | 4000 | FORN CR | 0823940KHADAR BASHA SHAIK |
| O/oEER&BNELLORE | Credit | 01-01-2023 | 41 | V-78012022-2036804 | 233000 | 12208344 | 4000 | FORN CR | 0823940KHADAR BASHA SHAIK |
| O/oEER&BNELLORE | Credit | 01-01-2023 | 99 | V-78012022-1965350 | 300 | 12208373 | 300 | FORN CR | SREENIVASULU SINGIRI |
| PRIMARYHEALTHCENTREISKAPALEM | Credit | 01-01-2023 | 51 | V-78012022-2073357 | 3125 | 12208349 | 3125 | FORN CR | 0801991WILSON DUNNA |
| SPECIALENFORCEMENTBUREAUNELLORE | Credit | 01-01-2023 | 19 | V-78012022-2079469 | 1066900 | 12208334 | 4486 | FORN CR | 0700249VENKATA KRISHNA RAO MEKA |
| ZPHSKALUVOYA | Credit | 01-01-2023 | 45 | V-78092022-2050479 | 21000 | 12208346 | 3000 | FORN CR | 0822757RAVI SANKAR GUJJULA |
| ZPHSKALUVOYA | Credit | 01-01-2023 | 45 | V-78092022-2050479 | 21000 | 12208346 | 3000 | FORN CR | 0843334 SALAR SHAREF |
| ZPHSKALUVOYA | Credit | 01-01-2023 | 45 | V-78092022-2050479 | 21000 | 12208346 | 15000 | FORN CR | 0843560 KRISHNA JYOTHI |
| ACSRGOVTMEDICALCOLLEGENELLORE | Credit | 01-12-2022 | 51 | V-78012022-1862986 | 887752 | 12207306 | 9138 | FORN CR | 1003219NARENDRA MANDALA |
| ATMAKURMUNICIPALITY | Credit | 01-12-2022 | 53 | V-78032022-1756725 | 850 | 12207307 | 850 | FORN CR | HARI PRASAD MANNEM |
| GOVTDEGREECOLLEGEUDAYAGIRI | Credit | 01-12-2022 | 45 | V-78062022-1815901 | 67875 | 12207303 | 6757 | FORN CR | TALLURUVENKATESWARLU |
| GOVTDEGREECOLLEGEULAVAPADU | Credit | 01-12-2022 | 45 | V-78112022-1807617 | 179800 | 12207303 | 9900 | FORN CR | 0730714RAJENDRAPRASAD YENDLURI |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-12-2022 | 45 | V-78052022-1847222 | 127500 | 12207303 | 3000 | FORN CR | TUMMALAGUNTAMADHUSUDHANA RAO |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-12-2022 | 45 | V-78052022-1847222 | 127500 | 12207303 | 3500 | FORN CR | CHEMBETIPENCHALAIAH |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-12-2022 | 45 | V-78052022-1847222 | 127500 | 12207303 | 4000 | FORN CR | MASTHANAIAH DUPATI |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-12-2022 | 45 | V-78052022-1847222 | 127500 | 12207303 | 4000 | FORN CR | NARAYANA GUDI |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-12-2022 | 45 | V-78052022-1847222 | 127500 | 12207303 | 6000 | FORN CR | BATHINAVENKATESWARLU |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-12-2022 | 45 | V-78052022-1847222 | 127500 | 12207303 | 10000 | FORN CR | 0845976KARNATI-SREENIVASULU |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-12-2022 | 45 | V-78052022-1847222 | 127500 | 12207303 | 10000 | FORN CR | EPURIV.SURESH KUMAR |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-12-2022 | 45 | V-78052022-1847222 | 127500 | 12207303 | 11000 | FORN CR | RAYAPATISREENIVASA RAO |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-12-2022 | 45 | V-78052022-1847222 | 127500 | 12207303 | 12000 | FORN CR | ALAHARIBABU RAO |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-12-2022 | 45 | V-78052022-1953848 | 269343 | 12207303 | 269343 | FORN CR | EPURIV.SURESH KUMAR |
| GOVTGENERALHOSPITALNELLORE | Credit | 01-12-2022 | 51 | V-78012022-1868396 | 321226 | 12207306 | 10000 | FORN CR | 0846505 SUBRAHMANYAM |
| GOVTJUNIORCOLLEGEKONDEPI | Debit | 01-12-2022 | 37 | V-78112022-2129106 | 300000 | 22202275 | 300000 | FORN DR | VENKATESWARLU MAMILLAPALLI |
| GOVTDEGREECOLLEGEKANDUKUR | Credit | 01-12-2022 | 45 | V-78112022-1815132 | 177300 | 12207303 | 4000 | FORN CR | BASHA SHAIK |
| MANDALPARISHADVINJAMUR | Credit | 01-12-2022 | 85 | V-78082022-1845245 | 20000 | 12207320 | 20000 | FORN CR | 0840487SUGUNA BYRAM |
| MANDALEDUCATIONOFFICEBUCHIREDDYPALEM | Credit | 01-12-2022 | 45 | V-78072022-1818486 | 5000 | 12207303 | 5000 | FORN CR | BHATTARAMRADHAMANI |
| MANDALPARISHADULAVAPADU | Credit | 01-12-2022 | 85 | V-78112022-1900326 | 12500 | 12207320 | 2500 | FORN CR | 0745183RAJASEKHAR REDDY BATTULA |
| O/oTAHSILDARSYDAPURAM | Credit | 01-12-2022 | 35 | V-78122022-1845175 | 5750 | 12207300 | 3000 | FORN CR | HYMAVATHI GOPAVARAM |
| O/oDFOTNELLORE | Credit | 01-12-2022 | 83 | V-78012022-1833101 | 86000 | 12207319 | 5000 | FORN CR | 0808843VENKATA PRASAD KODAKAMALU |
| O/oDFOTNELLORE | Credit | 01-12-2022 | 83 | V-78012022-1897256 | 19000 | 12207319 | 7000 | FORN CR | 0701428CHIRANJEVI THANNIRU |
| O/oASSTCOMMOFENDOWMENTSNELLORE | Credit | 01-12-2022 | 57 | V-78012022-1829849 | 133629 | 12207308 | 3616 | FORN CR | 0808251NAVEEN KUMAR SABBU |
| O/oDISTMEDICALANDHEALTHOFFICERNLR | Credit | 01-12-2022 | 51 | V-78012022-1741687 | 1000 | 12207306 | 1000 | FORN CR | 0836244AZEEM SYED |
| O/oDISTMEDICALANDHEALTHOFFICERNLR | Credit | 01-12-2022 | 51 | V-78012022-1833683 | 65450 | 12207306 | 2674 | FORN CR | 0829479RAMESH MADDISETTY |
| O/oDISTMEDICALANDHEALTHOFFICERNLR | Credit | 01-12-2022 | 51 | V-78012022-1833683 | 65450 | 12207306 | 5000 | FORN CR | 0801830BHASKAR RAO KANUBOINA |
| O/oDISTSUPPLYOFFICERNELLORE | Credit | 01-12-2022 | 63 | V-78012022-1844083 | 158375 | 12207311 | 5000 | FORN CR | 2509964SRINIVASULU VEMPATI |
| O/oASSTDIROFDRUGCONTROLNLR | Credit | 01-12-2022 | 51 | V-78012022-1866903 | 10000 | 12207306 | 3500 | FORN CR | 0810521GOPAL GANGIDI |
| O/oSUPERINTENDENTOFPOLICENELLORE | Credit | 01-12-2022 | 37 | V-78012022-1875083 | 8963918 | 12207301 | 3000 | FORN CR | 0851618TIPALAPUDI-BHASKAR RAO |
| O/oSUPERINTENDENTOFPOLICENELLORE | Credit | 01-12-2022 | 37 | V-78012022-1875083 | 8963918 | 12207301 | 5000 | FORN CR | 0611979RANGANDH Y |
| O/oEEPIUDIVISIONNELLORE | Credit | 01-12-2022 | 85 | V-78012022-1841748 | 104267 | 12207320 | 4000 | FORN CR | ANIL KUMAR Y |
| PRIMARYHEALTHCENTREISKAPALEM | Credit | 01-12-2022 | 51 | V-78012022-1864921 | 3125 | 12207306 | 3125 | FORN CR | 0801991WILSON DUNNA |
| SPECIALENFORCEMENTBUREAUNELLORE | Credit | 01-12-2022 | 19 | V-78012022-1877541 | 1065596 | 12207292 | 4486 | FORN CR | 0700249VENKATA KRISHNA RAO MEKA |
| ZPHSBATTEPADU | Credit | 01-12-2022 | 45 | V-78032022-1821157 | 6750 | 12207303 | 6750 | FORN CR | 0823180VENGAIAH AMMANABOYINA |
| ZPHSKALUVOYA | Credit | 01-12-2022 | 45 | V-78092022-1817252 | 21000 | 12207303 | 3000 | FORN CR | 0822757RAVI SANKAR GUJJULA |
| ZPHSKALUVOYA | Credit | 01-12-2022 | 45 | V-78092022-1817252 | 21000 | 12207303 | 3000 | FORN CR | 0843334 SALAR SHAREF |
| ZPHSKALUVOYA | Credit | 01-12-2022 | 45 | V-78092022-1817252 | 21000 | 12207303 | 15000 | FORN CR | 0843560 KRISHNA JYOTHI |
| GOVTDEGREECOLLEGEUDAYAGIRI | Credit | 01-11-2022 | 45 | V-78062022-1605385 | 67875 | 12206319 | 6757 | FORN CR | VENKATESWARLU TALLURU |
| GOVTDEGREECOLLEGEULAVAPADU | Credit | 01-11-2022 | 45 | V-78112022-1568795 | 179800 | 12206319 | 9900 | FORN CR | 0730714RAJENDRAPRASAD YENDLURI |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-11-2022 | 45 | V-78052022-1593973 | 126500 | 12206319 | 3000 | FORN CR | NARAYANA GUDI |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-11-2022 | 45 | V-78052022-1593973 | 126500 | 12206319 | 3000 | FORN CR | TUMMALAGUNTAMADHUSUDHANA RAO |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-11-2022 | 45 | V-78052022-1593973 | 126500 | 12206319 | 3500 | FORN CR | CHEMBETIPENCHALAIAH |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-11-2022 | 45 | V-78052022-1593973 | 126500 | 12206319 | 4000 | FORN CR | MASTHANAIAH DUPATI |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-11-2022 | 45 | V-78052022-1593973 | 126500 | 12206319 | 6000 | FORN CR | BATHINAVENKATESWARLU |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-11-2022 | 45 | V-78052022-1593973 | 126500 | 12206319 | 10000 | FORN CR | 0845976KARNATI-SREENIVASULU |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-11-2022 | 45 | V-78052022-1593973 | 126500 | 12206319 | 10000 | FORN CR | EPURIV.SURESH KUMAR |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-11-2022 | 45 | V-78052022-1593973 | 126500 | 12206319 | 11000 | FORN CR | RAYAPATISREENIVASA RAO |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-11-2022 | 45 | V-78052022-1593973 | 126500 | 12206319 | 12000 | FORN CR | ALAHARIBABU RAO |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-11-2022 | 45 | V-78052022-1739672 | 25950 | 12206319 | 25950 | FORN CR | T MADHUSUDHANA RAO |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-11-2022 | 45 | V-78052022-1740092 | 36459 | 12206319 | 36459 | FORN CR | D MASTHANAIAH |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-11-2022 | 45 | V-78052022-1740257 | 30566 | 12206319 | 30566 | FORN CR | C PENCHALAIAH |
| GOVTDEGREECOLLEGEVIDAVALURU | Credit | 01-11-2022 | 45 | V-78052022-1740326 | 52953 | 12206319 | 52953 | FORN CR | B. VENKATESWARLU |
| GOVTGENERALHOSPITALNELLORE | Credit | 01-11-2022 | 51 | V-78012022-1645183 | 328955 | 12206322 | 10000 | FORN CR | 0846505 SUBRAHMANYAM |
| GOVTDEGREECOLLEGEKANDUKUR | Credit | 01-11-2022 | 45 | V-78112022-1576794 | 187300 | 12206319 | 4000 | FORN CR | CHEBROLUVASUBABU |
| GOVTDEGREECOLLEGEKANDUKUR | Credit | 01-11-2022 | 45 | V-78112022-1576794 | 187300 | 12206319 | 4000 | FORN CR | UPPIRETLAADISESHU |
| GOVTDEGREECOLLEGEKANDUKUR | Credit | 01-11-2022 | 45 | V-78112022-1576794 | 187300 | 12206319 | 6000 | FORN CR | GOGINENIVAJRESWARA RAO |
| MANDALPARISHADKOVUR | Credit | 01-11-2022 | 85 | V-78052022-1629386 | 18000 | 12206336 | 5000 | FORN CR | 0803887VENAKATA SIVA VARA PRASADA RAO SETTINENI |
| MANDALPARISHADULAVAPADU | Credit | 01-11-2022 | 85 | V-78112022-1629578 | 12500 | 12206336 | 2500 | FORN CR | 0745183RAJASEKHAR REDDY BATTULA |
| O/oTAHSILDARSYDAPURAM | Credit | 01-11-2022 | 35 | V-78122022-1617578 | 5750 | 12206316 | 3000 | FORN CR | HYMAVATHI GOPAVARAM |
| O/oDFOTNELLORE | Credit | 01-11-2022 | 83 | V-78012022-1628110 | 86000 | 12206335 | 5000 | FORN CR | 0808843VENKATA PRASAD KODAKAMALU |
| O/oTAHSILDARVINJAMUR | Credit | 01-11-2022 | 35 | V-78082022-1612165 | 30028 | 12206316 | 2528 | FORN CR | SUDHAKAR CHOPARA |
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