| 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 |
| ANDHRAMEDICALCOLLEGEVISAKHAPATNAM | Credit | 01-07-2023 | 51 | V-65012023-764677 | 6000 | 12303187 | 3000 | FORN CR | 0208318SRINIVAS |
| ANDHRAMEDICALCOLLEGEVISAKHAPATNAM | Credit | 01-07-2023 | 51 | V-65012023-845861 | 20000 | 12303187 | 20000 | FORN CR | 0208313SATYANARAYANA |
| ANTIMALARIAUNITGAJUWAKA | Credit | 01-07-2023 | 51 | V-65012023-873133 | 85640 | 12303187 | 5000 | FORN CR | 2234472VENKATA SURYA |
| CENTRALPRISONVISAKHAPATNAM | Credit | 01-07-2023 | 37 | V-65012023-874106 | 416077 | 12303181 | 4604 | FORN CR | 2531282SRINIVASA RAO |
| ESIDISPENSARYGANDHIGRAM | Credit | 01-07-2023 | 51 | V-65012023-857008 | 10000 | 12303187 | 10000 | FORN CR | 0261520RAMSINGH-TRINADH |
| GVMCGENERALESTABLISHMENT | Credit | 01-07-2023 | 53 | V-65012023-750747 | 2483 | 12303188 | 2483 | FORN CR | 0130629BHARANI KUMAR |
| GVMCGENERALESTABLISHMENT | Credit | 01-07-2023 | 53 | V-65012023-856615 | 17577 | 12303188 | 5114 | FORN CR | 2249352ROMPILLI-VAMSI KRISHNA |
| GVMCGENERALESTABLISHMENT | Credit | 01-07-2023 | 53 | V-65012023-856615 | 17577 | 12303188 | 7463 | FORN CR | 2249805KOTTEDA-KANAKA MAHALAKSHMI |
| GVMCGENERALESTABLISHMENT | Credit | 01-07-2023 | 53 | V-65012023-863492 | 36869 | 12303188 | 7835 | FORN CR | 2942542 SRINIVASA RAO AYYALASOMAYAJULA |
| GVMCGENERALESTABLISHMENT | Credit | 01-07-2023 | 53 | V-65012023-871422 | 16271 | 12303188 | 6271 | FORN CR | 2942545 SRINIVASA RAO MALLA |
| GVMCGENERALESTABLISHMENT | Credit | 01-07-2023 | 53 | V-65012023-882018 | 282813 | 12303188 | 3426 | FORN CR | 2240775LAXMOJI RAO |
| GVMCGENERALESTABLISHMENT | Credit | 01-07-2023 | 53 | V-65012023-882018 | 282813 | 12303188 | 4980 | FORN CR | 0131110BHASKARA RAO |
| GVMCGENERALESTABLISHMENT | Credit | 01-07-2023 | 53 | V-65012023-882018 | 282813 | 12303188 | 6000 | FORN CR | 2945596N A |
| GOVTCHEST&CDHOSPITALVISAKHAPATNAM | Credit | 01-07-2023 | 51 | V-65012023-777265 | 3000 | 12303187 | 1000 | FORN CR | 0201382VIJAYA KUMAR |
| GOVTCHILDRENHOMEFORBOYSVSP | Credit | 01-07-2023 | 111 | T-65012023-878240 | -12330 | 12303209 | -12330 | FORN CR | K PADMA LATHA |
| GOVTCHILDRENHOMEFORBOYSVSP | Credit | 01-07-2023 | 111 | T-65012023-880130 | -9388 | 12303209 | -9388 | FORN CR | K PADMA LATHA |
| GOVTCHILDRENHOMEFORBOYSVSP | Credit | 01-07-2023 | 111 | T-65012023-882222 | -10191 | 12303209 | -10191 | FORN CR | K PADMA LATHA |
| GOVTDEGREECOLLEGEFORWOMENVSP | Credit | 01-07-2023 | 45 | V-65012023-839512 | 107094 | 12303184 | 5000 | FORN CR | 0256756 NIRJOGIVENKATA LAKSHMI . |
| GOVTDEGREECOLLEGEFORWOMENVSP | Credit | 01-07-2023 | 45 | V-65012023-839512 | 107094 | 12303184 | 9414 | FORN CR | 256813 |
| GOVTDEGREECOLLEGEFORWOMENVSP | Credit | 01-07-2023 | 45 | V-65012023-839512 | 107094 | 12303184 | 10000 | FORN CR | 2245539N A |
| GOVTDEGREECOLLEGEFORWOMENVSP | Credit | 01-07-2023 | 45 | V-65012023-839512 | 107094 | 12303184 | 10000 | FORN CR | 2245716 LAKSHMI SIRISHA KANGALA |
| GOVTDEGREECOLLEGEFORWOMENVSP | Credit | 01-07-2023 | 45 | V-65012023-839512 | 107094 | 12303184 | 10332 | FORN CR | 2245520N A |
| GOVTDEGREECOLLEGEBHEEMUNIPATNAM | Credit | 01-07-2023 | 45 | V-65032023-860613 | 96832 | 12303184 | 3000 | FORN CR | 0256869 DASARIPADMA |
| KINGGEORGEHOSPITALVSP | Credit | 01-07-2023 | 51 | V-65012023-881644 | 2187525 | 12303187 | 5000 | FORN CR | 2597870SUGUMANCHI VARADHI JAYA KUMAR |
| KINGGEORGEHOSPITALVSP | Credit | 01-07-2023 | 51 | V-65012023-881644 | 2187525 | 12303187 | 15000 | FORN CR | 7013017 USHA LAKSHMI PILLA |
| MANDALPARISHADBHEEMUNIPATNAM | Credit | 01-07-2023 | 85 | V-65032023-875254 | 31031 | 12303202 | 5000 | FORN CR | 0253796 RAGHUNADHA BABU DEVABHAKTUNI |
| O/oSUPDTENGINEERPUBLICHEALTHVSP | Credit | 01-07-2023 | 53 | C-650171174433762023 | 9500 | 12303188 | 9500 | FORN CR | 14469588 NAGALAKSHMI DUNABOINA |
| O/oSUPDTENGINEERPUBLICHEALTHVSP | Credit | 01-07-2023 | 53 | V-65012023-878126 | 138516 | 12303188 | 20000 | FORN CR | 2608817 RAJA RAO KORUBU |
| O/oTAHSILDARBHEEMUNIPATNAM | Credit | 01-07-2023 | 35 | V-65032023-829350 | 11323 | 12303180 | 2323 | FORN CR | 0213230RAGHUNATH |
| O/oDISTSUPPLYOFFICER(U)VISAKHAPATNAM | Credit | 01-07-2023 | 63 | V-65012023-772939 | 3000 | 12303192 | 3000 | FORN CR | 0224064KRISHNARAO |
| O/oDISTSUPPLYOFFICER(U)VISAKHAPATNAM | Credit | 01-07-2023 | 63 | V-65012023-775511 | 15000 | 12303192 | 15000 | FORN CR | 0224064KRISHNARAO |
| O/oDISTSUPPLYOFFICER(U)VISAKHAPATNAM | Credit | 01-07-2023 | 63 | V-65012023-776172 | 21000 | 12303192 | 21000 | FORN CR | 0224064KRISHNARAO |
| O/oEXECUTIVEENGINEERRWSSVSP | Credit | 01-07-2023 | 53 | V-65012023-895985 | 121388 | 12303188 | 2388 | FORN CR | 0208536 PREMANAND |
| O/oASSTSUPPLYOFFICER1VISHAKAPATNAM | Credit | 01-07-2023 | 63 | V-65012023-839484 | 37500 | 12303192 | 5000 | FORN CR | 0211057MAHESWARA RAO |
| O/oASSTSUPPLYOFFICER2VISHAKAPATNAM | Credit | 01-07-2023 | 63 | V-65012023-872933 | 5000 | 12303192 | 5000 | FORN CR | 0211071UMA SAI |
| O/oPAOWORKS&ACCOUNTSVISAKHAPATNAM | Credit | 01-07-2023 | 35 | V-65012023-787869 | 15000 | 12303180 | 15000 | FORN CR | 0209950APPALANAIDU |
| REGIONALLABVISHAKAPATNAM | Credit | 01-07-2023 | 51 | V-65012023-844639 | 42000 | 12303187 | 6000 | FORN CR | BHARATHI K |
| RevenueDivisionalOfficer,Bheemunipatn | Credit | 01-07-2023 | 35 | V-65032023-858906 | 5000 | 12303180 | 5000 | FORN CR | 0251245 GEDELA VENKATA JANARDHAN |
| SPLJUDGEFORCBICASESVISAKHAPATNAM | Credit | 01-07-2023 | 19 | V-65012023-859776 | 89300 | 12303173 | 12500 | FORN CR | 0220442APPARAO |
| VIIADDLSENIORCIVILJUDGECOURTVSP | Credit | 01-07-2023 | 19 | V-65012023-859121 | 15000 | 12303173 | 10000 | FORN CR | 0206561SATYAVATHI |
| ADDLSENIORCIVILJUDGECOURTGAJUWAKA | Credit | 01-06-2023 | 19 | V-65012023-649168 | 28000 | 12302214 | 4000 | FORN CR | 0243366SALEEM |
| ANDHRAMEDICALCOLLEGEVISAKHAPATNAM | Credit | 01-06-2023 | 51 | V-65012023-657368 | 20000 | 12302229 | 20000 | FORN CR | 0208313SATYANARAYANA |
| ANTIMALARIAUNITGAJUWAKA | Credit | 01-06-2023 | 51 | V-65012023-639349 | 99600 | 12302229 | 5000 | FORN CR | 2234472VENKATA SURYA |
| DAKAMARRIGRAMAPANCHAYAT | Credit | 01-06-2023 | 85 | V-65032023-752888 | 899 | 12302243 | 899 | FORN CR | 0299683N A |
| DISTRICTTREASURYOFFICEVISAKHAPATNAM | Credit | 01-06-2023 | 111 | V-65012023-714950 | -3000 | 12302250 | -3000 | FORN CR | CH VENKATA SIVARAM |
| DRVSKRISHNAGOVTDEGREECOLLEGEVSP | Credit | 01-06-2023 | 45 | V-65012023-643336 | 329000 | 12302226 | 7000 | FORN CR | 0204694APPA RAO PATHI REDDY |
| DRVSKRISHNAGOVTDEGREECOLLEGEVSP | Credit | 01-06-2023 | 45 | V-65012023-643336 | 329000 | 12302226 | 15000 | FORN CR | 0204711YERRAYYAMMA |
| ESIDISPENSARYCHITTIVALASA | Credit | 01-06-2023 | 51 | V-65032023-640302 | 94555 | 12302229 | 3000 | FORN CR | 0226143APPALA REDDY |
| ESIDISPENSARYCHITTIVALASA | Credit | 01-06-2023 | 51 | V-65032023-640302 | 94555 | 12302229 | 12000 | FORN CR | 0226141VASANTHA KUMAR |
| ESIDISPENSARYGANDHIGRAM | Credit | 01-06-2023 | 51 | V-65012023-652408 | 10000 | 12302229 | 10000 | FORN CR | 0261520RAMSINGH-TRINADH |
| GVMCGENERALESTABLISHMENT | Credit | 01-06-2023 | 53 | V-65012023-657799 | 36869 | 12302230 | 7835 | FORN CR | 2942542 SRINIVASA RAO A |
| GVMCGENERALESTABLISHMENT | Credit | 01-06-2023 | 53 | V-65012023-658569 | 17577 | 12302230 | 5114 | FORN CR | 2249352ROMPILLI-VAMSI KRISHNA |
| GVMCGENERALESTABLISHMENT | Credit | 01-06-2023 | 53 | V-65012023-658569 | 17577 | 12302230 | 7463 | FORN CR | 2249805KOTTEDA-KANAKA MAHALAKSHMI |
| GVMCGENERALESTABLISHMENT | Credit | 01-06-2023 | 53 | V-65012023-660498 | 16118 | 12302230 | 6118 | FORN CR | 2942545 SRINIVASA RAO M |
| GVMCGENERALESTABLISHMENT | Credit | 01-06-2023 | 53 | V-65012023-677573 | 248137 | 12302230 | 3426 | FORN CR | 2240775LAXMOJI RAO |
| GVMCGENERALESTABLISHMENT | Credit | 01-06-2023 | 53 | V-65012023-677573 | 248137 | 12302230 | 4980 | FORN CR | 0131110BHASKARA RAO |
| GVMCGENERALESTABLISHMENT | Credit | 01-06-2023 | 53 | V-65012023-677573 | 248137 | 12302230 | 6000 | FORN CR | 2945596N A |
| GOVTCHEST&CDHOSPITALVISAKHAPATNAM | Credit | 01-06-2023 | 51 | V-65012023-669712 | 364000 | 12302229 | 9000 | FORN CR | 0201363SRINIVASU |
| GOVTDEGREECOLLEGEBHEEMUNIPATNAM | Credit | 01-06-2023 | 45 | V-65032023-648290 | 96832 | 12302226 | 3000 | FORN CR | 0256869 DASARI PADMA |
| KINGGEORGEHOSPITALVSP | Credit | 01-06-2023 | 51 | V-65012023-681503 | 2426477 | 12302229 | 5000 | FORN CR | 2597870 JAYA KUMAR S V |
| KINGGEORGEHOSPITALVSP | Credit | 01-06-2023 | 51 | V-65012023-681503 | 2426477 | 12302229 | 12000 | FORN CR | 0200431ROSHAN |
| KINGGEORGEHOSPITALVSP | Credit | 01-06-2023 | 51 | V-65012023-681503 | 2426477 | 12302229 | 15000 | FORN CR | 7013017N A |
| MANDALPARISHADBHEEMUNIPATNAM | Credit | 01-06-2023 | 85 | V-65032023-643027 | 31000 | 12302243 | 5000 | FORN CR | 253796 |
| O/oSOCAURBANLANDCEILINGVSP | Credit | 01-06-2023 | 85 | V-65012023-760583 | 650 | 12302243 | 650 | FORN CR | 0215846NAVEEN |
| O/oSUPDTENGINEERPUBLICHEALTHVSP | Credit | 01-06-2023 | 53 | C-650171130864092023 | 9500 | 12302230 | 9500 | FORN CR | 14469588 NAGA LAKSHMI D |
| O/oTAHSILDARVISAKHAPATNAMURBANIV | Credit | 01-06-2023 | 35 | V-65012023-648584 | 16000 | 12302222 | 5000 | FORN CR | 251245 |
| O/oTAHSILDARBHEEMUNIPATNAM | Credit | 01-06-2023 | 35 | V-65032023-698727 | 11323 | 12302222 | 2323 | FORN CR | 0213230RAGHUNATH |
| O/oEXECUTIVEENGINEERRWSSVSP | Credit | 01-06-2023 | 53 | V-65012023-694038 | 115888 | 12302230 | 2388 | FORN CR | 0208536PREMANAND |
| O/oJOINTDIROFFISHERIESVSP | Credit | 01-06-2023 | 81 | V-65012023-638580 | 79444 | 12302241 | 10000 | FORN CR | 0205775SURI BABU |
| O/oASSTSUPPLYOFFICER1VISHAKAPATNAM | Credit | 01-06-2023 | 63 | V-65012023-649546 | 47500 | 12302234 | 5000 | FORN CR | 0211057MAHESWARA RAO |
| O/oASSTSUPPLYOFFICER1VISHAKAPATNAM | Credit | 01-06-2023 | 63 | V-65012023-649546 | 47500 | 12302234 | 10000 | FORN CR | 0226911RAMA KRISHNA |
| O/oASSTSUPPLYOFFICER2VISHAKAPATNAM | Credit | 01-06-2023 | 63 | V-65012023-683442 | 8244 | 12302234 | 3244 | FORN CR | 251722 |
| O/oASSTSUPPLYOFFICER2VISHAKAPATNAM | Credit | 01-06-2023 | 63 | V-65012023-683442 | 8244 | 12302234 | 5000 | FORN CR | 0211071UMA SAI |
| O/oPAOWORKS&ACCOUNTSVISAKHAPATNAM | Credit | 01-06-2023 | 35 | V-65012023-665938 | 108768 | 12302222 | 15000 | FORN CR | 0209950APPALANAIDU |
| O/oTAHSILDARNARSIPATNAM | Credit | 01-06-2023 | 111 | V-65012023-684685 | -1000 | 12302250 | -1000 | FORN CR | D V K SRINIVAS RAO |
| O/oTAHSILDARNARSIPATNAM | Credit | 01-06-2023 | 111 | V-65012023-708805 | -1000 | 12302250 | -1000 | FORN CR | D V K SRINIVASA RAO |
| O/oTAHSILDARNARSIPATNAM | Credit | 01-06-2023 | 111 | V-65012023-711496 | -1000 | 12302250 | -1000 | FORN CR | DVK SRINIVASA RAO |
| O/oTAHSILDARNARSIPATNAM | Credit | 01-06-2023 | 111 | V-65012023-713791 | -1000 | 12302250 | -1000 | FORN CR | DVK SRINIVASA RAO |
| O/oTAHSILDARNARSIPATNAM | Credit | 01-06-2023 | 111 | V-65012023-717889 | -4451 | 12302250 | -4451 | FORN CR | DVK SRINIVASA RAO |
| O/oTAHSILDARNARSIPATNAM | Credit | 01-06-2023 | 111 | V-65012023-721356 | -1000 | 12302250 | -1000 | FORN CR | DVK SRINIVASA RAO |
| O/oTAHSILDARNARSIPATNAM | Credit | 01-06-2023 | 111 | V-65012023-721996 | -1000 | 12302250 | -1000 | FORN CR | DVK SRINIVASA RAO |
| REGIONALLABVISHAKAPATNAM | Credit | 01-06-2023 | 51 | V-65012023-669268 | 42000 | 12302229 | 6000 | FORN CR | BHARATHI K |
| VIIADDLSENIORCIVILJUDGECOURTVSP | Credit | 01-06-2023 | 19 | V-65012023-665898 | 15000 | 12302214 | 10000 | FORN CR | 0206561SATYAVATHI |
| ADDLSENIORCIVILJUDGECOURTGAJUWAKA | Credit | 01-05-2023 | 19 | V-65012023-410674 | 28000 | 12301138 | 4000 | FORN CR | 0243366SALEEM |
| ANDHRAMEDICALCOLLEGEVISAKHAPATNAM | Credit | 01-05-2023 | 51 | V-65012023-456683 | 20000 | 12301153 | 20000 | FORN CR | 0208313SATYANARAYANA |
| ANTIMALARIAUNITGAJUWAKA | Credit | 01-05-2023 | 51 | V-65012023-411912 | 99482 | 12301153 | 5000 | FORN CR | 2234472VENKATA SURYA |
| DISTRICTTREASURYOFFICEVISAKHAPATNAM | Credit | 01-05-2023 | 35 | V-65012023-466561 | 96426 | 12301146 | 3000 | FORN CR | 0241004VENKATA SIVA RAM ,CHANDALA |
| DRVSKRISHNAGOVTDEGREECOLLEGEVSP | Credit | 01-05-2023 | 45 | V-65012023-465178 | 329000 | 12301150 | 7000 | FORN CR | 0204694APPA RAO |
| ESIDISPENSARYCHITTIVALASA | Credit | 01-05-2023 | 51 | V-65032023-409732 | 94555 | 12301153 | 3000 | FORN CR | 0226143APPALA REDDY |
| ESIDISPENSARYCHITTIVALASA | Credit | 01-05-2023 | 51 | V-65032023-409732 | 94555 | 12301153 | 12000 | FORN CR | 0226141VASANTHA KUMAR |
| ESIDISPENSARYGANDHIGRAM | Credit | 01-05-2023 | 51 | V-65012023-411069 | 10000 | 12301153 | 10000 | FORN CR | 0261520RAMSINGH-TRINADH |
| GVMCGENERALESTABLISHMENT | Credit | 01-05-2023 | 53 | V-65012023-251415 | 75000 | 12301154 | 75000 | FORN CR | 2942234 PYDITHALLI PARAPATHI |
| GOVTPOLYTECHNICCOLLEGEVSP | Credit | 01-05-2023 | 47 | V-65012023-265033 | 5000 | 12301151 | 5000 | FORN CR | 0204623APPA RAO |
| GVMCGENERALESTABLISHMENT | Credit | 01-05-2023 | 53 | V-65012023-258413 | 2483 | 12301154 | 2483 | FORN CR | 0130629BHARANI KUMAR |
| GVMCGENERALESTABLISHMENT | Credit | 01-05-2023 | 53 | V-65012023-258607 | 7835 | 12301154 | 7835 | FORN CR | 2942542 SRINIVASA RAO A |
| GVMCGENERALESTABLISHMENT | Credit | 01-05-2023 | 53 | V-65012023-258995 | 778 | 12301154 | 778 | FORN CR | 2943167 SANYASI RAO YEDURI |
| GVMCGENERALESTABLISHMENT | Credit | 01-05-2023 | 53 | V-65012023-363954 | 49500 | 12301154 | 49500 | FORN CR | 2941959 RAMA KRISHNA PONDURU |
| GVMCGENERALESTABLISHMENT | Credit | 01-05-2023 | 53 | V-65012023-419435 | 16118 | 12301154 | 6118 | FORN CR | 2942545 SRINIVASA RAO |
| GVMCGENERALESTABLISHMENT | Credit | 01-05-2023 | 53 | V-65012023-421087 | 36869 | 12301154 | 7835 | FORN CR | 2942542 SRINIVASA RAO |
| GVMCGENERALESTABLISHMENT | Credit | 01-05-2023 | 53 | V-65012023-421922 | 17391 | 12301154 | 5114 | FORN CR | 2249352ROMPILLI-VAMSI KRISHNA |
| GVMCGENERALESTABLISHMENT | Credit | 01-05-2023 | 53 | V-65012023-421922 | 17391 | 12301154 | 7277 | FORN CR | 2249805KOTTEDA-KANAKA MAHALAKSHMI |
| GVMCGENERALESTABLISHMENT | Credit | 01-05-2023 | 53 | V-65012023-432630 | 211975 | 12301154 | 3426 | FORN CR | 2240775LAXMOJI RAO |
| GVMCGENERALESTABLISHMENT | Credit | 01-05-2023 | 53 | V-65012023-491071 | 35946 | 12301154 | 4980 | FORN CR | 0131110BHASKARA RAO |
| GOVTCHEST&CDHOSPITALVISAKHAPATNAM | Credit | 01-05-2023 | 51 | V-65012023-255192 | 9000 | 12301153 | 9000 | FORN CR | 0201363SRINIVASU |
| GOVTCHEST&CDHOSPITALVISAKHAPATNAM | Credit | 01-05-2023 | 51 | V-65012023-434097 | 359000 | 12301153 | 9000 | FORN CR | 0201363SRINIVASU |
| GOVTDEGREECOLLEGEBHEEMUNIPATNAM | Credit | 01-05-2023 | 45 | V-65032023-398784 | 96832 | 12301150 | 3000 | FORN CR | 0256869 DASARI PADAMA |
| KINGGEORGEHOSPITALVSP | Credit | 01-05-2023 | 51 | V-65012023-430236 | 2415030 | 12301153 | 5000 | FORN CR | 2597870 JAYA KUMAR S V |
| KINGGEORGEHOSPITALVSP | Credit | 01-05-2023 | 51 | V-65012023-430236 | 2415030 | 12301153 | 15000 | FORN CR | 7013017 USHA LAKSHMI PILLA |
| MANDALPARISHADBHEEMUNIPATNAM | Credit | 01-05-2023 | 85 | V-65032023-246742 | 15000 | 12301167 | 5000 | FORN CR | 0253796 RAGHUNADHA BABU D |
| MANDALPARISHADBHEEMUNIPATNAM | Credit | 01-05-2023 | 85 | V-65032023-432653 | 5000 | 12301167 | 5000 | FORN CR | 0253796 RAGHUNADHA BABU. D |
| O/oSOCAURBANLANDCEILINGVSP | Credit | 01-05-2023 | 85 | V-65012023-583060 | 650 | 12301167 | 650 | FORN CR | 0215846NAVEEN KUMAR M |
| O/oSPLDYCOLLAAPIICVSP | Credit | 01-05-2023 | 111 | V-65012023-637649 | -52913 | 12301174 | -52913 | FORN CR | N SRINIVASA RAO |
| O/oEEDIVISIONVISAKHAPATNAM | Credit | 01-05-2023 | 93 | V-65012023-266908 | 30000 | 12301171 | 30000 | FORN CR | 0200946LAKSHMANA |
| O/oSUPDTENGINEERPUBLICHEALTHVSP | Credit | 01-05-2023 | 111 | V-65012023-621566 | -79503 | 12301174 | -79503 | FORN CR | K DHANA RAJU |
| O/oTAHSILDARVISAKHAPATNAMURBANIV | Credit | 01-05-2023 | 35 | V-65012023-454410 | 16000 | 12301146 | 5000 | FORN CR | 0251245 VENKATA JANARDHAN GEDELA |
| O/oTAHSILDARBHEEMUNIPATNAM | Credit | 01-05-2023 | 35 | V-65032023-434251 | 11323 | 12301146 | 2323 | FORN CR | 0213230RAGHUNATH |
| O/oTAHSILDARBHEEMUNIPATNAM | Credit | 01-05-2023 | 111 | V-65032023-720059 | 14700 | 12301174 | 14700 | FORN CR | G RAMA RAO |
| O/oTAHSILDARCHODAVARAM | Credit | 01-05-2023 | 111 | V-65012023-715155 | -1000 | 12301174 | -1000 | FORN CR | DVK SRINIVASA RAO |
| O/oTAHSILDARCHODAVARAM | Credit | 01-05-2023 | 111 | V-65012023-720391 | -1000 | 12301174 | -1000 | FORN CR | DVK SRINIVASA RAO |
| O/oTAHSILDARCHODAVARAM | Credit | 01-05-2023 | 111 | V-65012023-721741 | -1000 | 12301174 | -1000 | FORN CR | DVK SRINIVASA RAO |
| O/oTAHSILDARCHODAVARAM | Credit | 01-05-2023 | 111 | V-65012023-723090 | -1000 | 12301174 | -1000 | FORN CR | DVK SRINIVASA RAO |
| O/oEXECUTIVEENGINEERRWSSVSP | Credit | 01-05-2023 | 53 | V-65012023-485854 | 130888 | 12301154 | 2388 | FORN CR | 0208536PREMANAND |
| O/oJOINTDIROFFISHERIESVSP | Credit | 01-05-2023 | 81 | V-65012023-410812 | 79444 | 12301165 | 10000 | FORN CR | 0205775SURI BABU |
| O/oASSTSUPPLYOFFICER1VISHAKAPATNAM | Credit | 01-05-2023 | 63 | V-65012023-430311 | 41500 | 12301158 | 5000 | FORN CR | 0211057MAHESWARA RAO |
| O/oASSTSUPPLYOFFICER1VISHAKAPATNAM | Credit | 01-05-2023 | 63 | V-65012023-430311 | 41500 | 12301158 | 10000 | FORN CR | 0226911RAMA KRISHNA |
| O/oASSTSUPPLYOFFICER2VISHAKAPATNAM | Credit | 01-05-2023 | 63 | V-65012023-431215 | 8244 | 12301158 | 3244 | FORN CR | 0251722 SYMALA DONDA |
| O/oASSTSUPPLYOFFICER2VISHAKAPATNAM | Credit | 01-05-2023 | 63 | V-65012023-431215 | 8244 | 12301158 | 5000 | FORN CR | 0211071UMA SAI |
| O/oPAOWORKS&ACCOUNTSVISAKHAPATNAM | Credit | 01-05-2023 | 35 | V-65012023-461585 | 108768 | 12301146 | 15000 | FORN CR | 0209950 APPALA NAIDU |
| O/oTAHSILDARNARSIPATNAM | Credit | 01-05-2023 | 111 | V-65012023-655595 | -4000 | 12301174 | -2000 | FORN CR | DVK SRINIVASA RAO |
| O/oTAHSILDARNARSIPATNAM | Credit | 01-05-2023 | 111 | V-65012023-671115 | -1000 | 12301174 | -1000 | FORN CR | DVK SRINIVASA RAO |
| O/oTAHSILDARNARSIPATNAM | Credit | 01-05-2023 | 111 | V-65012023-671762 | -31928 | 12301174 | -31928 | FORN CR | DVK RRINIVASA RAO |
| O/oTAHSILDARNARSIPATNAM | Credit | 01-05-2023 | 111 | V-65012023-703111 | -4284 | 12301174 | -4284 | FORN CR | DVK SRINIVASA RAO |
| O/oTAHSILDARNARSIPATNAM | Credit | 01-05-2023 | 111 | V-65012023-722713 | -1000 | 12301174 | -1000 | FORN CR | DVK SRINIVASA RAO |
| O/oTAHSILDARNARSIPATNAM | Credit | 01-05-2023 | 111 | V-65012023-722714 | -1000 | 12301174 | -1000 | FORN CR | DVK SRINIVASA RAO |
| O/oTAHSILDARNARSIPATNAM | Credit | 01-05-2023 | 111 | V-65012023-723823 | -1000 | 12301174 | -1000 | FORN CR | DVK SRINIVASA RAO |
| PRINCIPALJRCVLJUDGECOURTBHPNTM | Credit | 01-05-2023 | 111 | V-65032023-723502 | -64951 | 12301174 | -64951 | FORN CR | N RAJA GOPAL |
| PRINCIPALSENIORCIVILJUDGECOURTVSP | Credit | 01-05-2023 | 19 | V-65012023-541131 | 1382 | 12301138 | 1382 | FORN CR | 0226893KALYANI |
| REGIONALLABVISHAKAPATNAM | Credit | 01-05-2023 | 51 | V-65012023-435727 | 42000 | 12301153 | 6000 | FORN CR | BHARATHI K |
| VIIADDLSENIORCIVILJUDGECOURTVSP | Credit | 01-05-2023 | 19 | V-65012023-432061 | 15000 | 12301138 | 10000 | FORN CR | 0206561SATYAVATHI |
| ADDLSENIORCIVILJUDGECOURTGAJUWAKA | Credit | 01-04-2023 | 19 | V-65012023-246032 | 43000 | 12300194 | 4000 | FORN CR | 0243366SALEEM |
| ANDHRAMEDICALCOLLEGEVISAKHAPATNAM | Credit | 01-04-2023 | 51 | V-65012023-36844 | 20000 | 12300209 | 20000 | FORN CR | 0208313SATYANARAYANA |
| ANTIMALARIAUNITGAJUWAKA | Credit | 01-04-2023 | 51 | V-65012023-2024 | 110251 | 12300209 | 5000 | FORN CR | 2234472VENKATA SURYA |
| DISTRICTTREASURYOFFICEVISAKHAPATNAM | Credit | 01-04-2023 | 35 | V-65012023-46561 | 102426 | 12300202 | 3000 | FORN CR | 0241004VENKATA |
| DRVSKRISHNAGOVTDEGREECOLLEGEVSP | Credit | 01-04-2023 | 45 | V-65012023-43304 | 349000 | 12300206 | 7000 | FORN CR | 0204694APPA RAO |
| ESIDISPENSARYCHITTIVALASA | Credit | 01-04-2023 | 51 | V-65032023-28958 | 94555 | 12300209 | 3000 | FORN CR | 0226143APPALA REDDY |
| ESIDISPENSARYCHITTIVALASA | Credit | 01-04-2023 | 51 | V-65032023-28958 | 94555 | 12300209 | 12000 | FORN CR | 0226141VASANTHA KUMAR |
| ESIDISPENSARYGANDHIGRAM | Credit | 01-04-2023 | 51 | V-65012023-4842 | 10000 | 12300209 | 10000 | FORN CR | 0261520RAMSINGH-TRINADH |
| GVMCGENERALESTABLISHMENT | Credit | 01-04-2023 | 53 | V-65012023-33783 | 30869 | 12300210 | 7835 | FORN CR | 2942542N A |
| GVMCGENERALESTABLISHMENT | Credit | 01-04-2023 | 53 | V-65012023-35811 | 16118 | 12300210 | 6118 | FORN CR | 2942545N A |
| GVMCGENERALESTABLISHMENT | Credit | 01-04-2023 | 53 | V-65012023-41342 | 17391 | 12300210 | 5114 | FORN CR | 2249352ROMPILLI-VAMSI KRISHNA |
| GVMCGENERALESTABLISHMENT | Credit | 01-04-2023 | 53 | V-65012023-41342 | 17391 | 12300210 | 7277 | FORN CR | 2249805KOTTEDA-KANAKA MAHALAKSHMI |
| GVMCGENERALESTABLISHMENT | Credit | 01-04-2023 | 53 | V-65012023-43088 | 237704 | 12300210 | 3426 | FORN CR | 2240775LAXMOJI RAO |
| GVMCGENERALESTABLISHMENT | Credit | 01-04-2023 | 53 | V-65012023-43088 | 237704 | 12300210 | 4980 | FORN CR | 0131110BHASKARA RAO |
| GVMCGENERALESTABLISHMENT | Credit | 01-04-2023 | 53 | V-65012023-43088 | 237704 | 12300210 | 6000 | FORN CR | 2945596N A |
| GOVTCHEST&CDHOSPITALVISAKHAPATNAM | Credit | 01-04-2023 | 51 | V-65012023-221141 | 3000 | 12300209 | 1000 | FORN CR | 0201382VIJAYA KUMAR |
| GOVTCHEST&CDHOSPITALVISAKHAPATNAM | Credit | 01-04-2023 | 51 | V-65012023-254237 | 9000 | 12300209 | 9000 | FORN CR | 0201363SRINIVASU |
| GOVTDEGREECOLLEGEBHEEMUNIPATNAM | Credit | 01-04-2023 | 45 | V-65032023-39971 | 96832 | 12300206 | 3000 | FORN CR | 256869 |
| KINGGEORGEHOSPITALVSP | Credit | 01-04-2023 | 51 | V-65012023-265536 | 15000 | 12300209 | 15000 | FORN CR | P USHA LAXMI |
| KINGGEORGEHOSPITALVSP | Credit | 01-04-2023 | 51 | V-65012023-52740 | 2395110 | 12300209 | 5000 | FORN CR | 2597870N A |
| MANDALPARISHADBHEEMUNIPATNAM | Credit | 01-04-2023 | 85 | V-65032023-53157 | 25000 | 12300223 | 5000 | FORN CR | 253796 |
| O/oSOCAURBANLANDCEILINGVSP | Credit | 01-04-2023 | 85 | V-65012023-244425 | 1300 | 12300223 | 1300 | FORN CR | 0215846NAVEEN |
| O/oSUPDTENGINEERPUBLICHEALTHVSP | Credit | 01-04-2023 | 53 | C-650171024337412023 | 2500 | 12300210 | 2500 | FORN CR | 14469588N A |
| O/oTAHSILDARVISAKHAPATNAMURBANIV | Credit | 01-04-2023 | 35 | V-65012023-38833 | 16000 | 12300202 | 5000 | FORN CR | 251245 |
| O/oTAHSILDARVISAKHAPTNAMRURAL | Credit | 01-04-2023 | 35 | V-65012023-254208 | 7000 | 12300202 | 2000 | FORN CR | 0226931VENKATA RAMANA |
| O/oTAHSILDARBHEEMUNIPATNAM | Credit | 01-04-2023 | 35 | V-65032023-37119 | 11323 | 12300202 | 2323 | FORN CR | 0213230RAGHUNATH |
| O/oEXECUTIVEENGINEERRWSSVSP | Credit | 01-04-2023 | 53 | V-65012023-52313 | 125888 | 12300210 | 2388 | FORN CR | 0208536PREMANAND |
| O/oASSTSUPPLYOFFICER1VISHAKAPATNAM | Credit | 01-04-2023 | 63 | V-65012023-12673 | 41500 | 12300214 | 5000 | FORN CR | 0211057MAHESWARA RAO |
| O/oASSTSUPPLYOFFICER1VISHAKAPATNAM | Credit | 01-04-2023 | 63 | V-65012023-12673 | 41500 | 12300214 | 10000 | FORN CR | 0226911RAMA KRISHNA |
| O/oJOINTDIROFFISHERIESVSP | Credit | 01-04-2023 | 81 | V-65012023-46573 | 99444 | 12300221 | 10000 | FORN CR | 0205775SURI BABU |
| O/oJOINTDIROFFISHERIESVSP | Credit | 01-04-2023 | 81 | V-65012023-46573 | 99444 | 12300221 | 20000 | FORN CR | 0205759APPA RAO |
| O/oASSTSUPPLYOFFICER2VISHAKAPATNAM | Credit | 01-04-2023 | 63 | V-65012023-52945 | 8244 | 12300214 | 3244 | FORN CR | 251722 |
| O/oASSTSUPPLYOFFICER2VISHAKAPATNAM | Credit | 01-04-2023 | 63 | V-65012023-52945 | 8244 | 12300214 | 5000 | FORN CR | 0211071UMA SAI |
| O/oPAOWORKS&ACCOUNTSVISAKHAPATNAM | Credit | 01-04-2023 | 35 | V-65012023-31783 | 108768 | 12300202 | 15000 | FORN CR | 0209950APPALANAIDU |
| REGIONALLABVISHAKAPATNAM | Credit | 01-04-2023 | 51 | V-65012023-42817 | 42000 | 12300209 | 6000 | FORN CR | BHARATHI K |
| VIIADDLSENIORCIVILJUDGECOURTVSP | Credit | 01-04-2023 | 19 | V-65012023-247490 | 164 | 12300194 | 164 | FORN CR | 0262045PULAMARASETTY-SATYANARAYANA |
| VIIADDLSENIORCIVILJUDGECOURTVSP | Credit | 01-04-2023 | 19 | V-65012023-37481 | 15000 | 12300194 | 10000 | FORN CR | 0206561SATYAVATHI |
| ANDHRAMEDICALCOLLEGEVISAKHAPATNAM | Credit | 01-03-2023 | 51 | V-65012022-2397021 | 2966 | 12209900 | 2966 | FORN CR | 0209642KANAKA MAHALAKSHMI G |
| ANDHRAMEDICALCOLLEGEVISAKHAPATNAM | Credit | 01-03-2023 | 51 | V-65012022-2454014 | 20000 | 12209900 | 20000 | FORN CR | 0208313SATYANARAYANA BORRA |
| ANTIMALARIAUNITGAJUWAKA | Credit | 01-03-2023 | 51 | V-65012022-2461041 | 114051 | 12209900 | 5000 | FORN CR | 2234472VENKATA SURYA SRINIVASA RAO AMPAVALLI |
| DISTRICTTREASURYOFFICEVISAKHAPATNAM | Credit | 01-03-2023 | 35 | V-65012022-2493565 | 86426 | 12209893 | 3000 | FORN CR | 0241004VENKATA SIVA RAM CHANDALA |
| DRVSKRISHNAGOVTDEGREECOLLEGEVSP | Credit | 01-03-2023 | 45 | V-65012022-2471201 | 340000 | 12209897 | 7000 | FORN CR | 0204694APPA RAO PATHI REDDY |
| DRVSKRISHNAGOVTDEGREECOLLEGEVSP | Credit | 01-03-2023 | 45 | V-65012022-2471201 | 340000 | 12209897 | 15000 | FORN CR | 0204711YERRAYYAMMA KARRI |
| ESIDISPENSARYCHITTIVALASA | Credit | 01-03-2023 | 51 | V-65032022-2503829 | 92555 | 12209900 | 3000 | FORN CR | 0226143APPALA REDDY ALLURI |
| ESIDISPENSARYCHITTIVALASA | Credit | 01-03-2023 | 51 | V-65032022-2503829 | 92555 | 12209900 | 10000 | FORN CR | 0226141VASANTHA KUMAR SOHOI |
| GVMCGENERALESTABLISHMENT | Credit | 01-03-2023 | 53 | V-65012022-2479054 | 16118 | 12209901 | 6118 | FORN CR | SRINIVASA RAO MALLA 2942545 |
| GVMCGENERALESTABLISHMENT | Credit | 01-03-2023 | 53 | V-65012022-2504934 | 12277 | 12209901 | 7277 | FORN CR | 2249805KOTTEDA-KANAKA MAHALAKSHMI |
| GVMCGENERALESTABLISHMENT | Credit | 01-03-2023 | 53 | V-65012022-2508216 | 181487 | 12209901 | 3426 | FORN CR | 2240775LAXMOJI RAO GIRI |
| GVMCGENERALESTABLISHMENT | Credit | 01-03-2023 | 53 | V-65012022-2508216 | 181487 | 12209901 | 4980 | FORN CR | 0131110BHASKARA RAO NANDIGAM |
| GVMCGENERALESTABLISHMENT | Credit | 01-03-2023 | 53 | V-65012022-2508216 | 181487 | 12209901 | 6000 | FORN CR | SATYA VENKATA VARA PRASAD PILLA 2945596 |
| GOVTENTHOSPITALVISAKHAPATNAM | Credit | 01-03-2023 | 51 | V-65012022-2469754 | 52624 | 12209900 | 6624 | FORN CR | VASIREDDY GUVERA |
| GOVTCHEST&CDHOSPITALVISAKHAPATNAM | Credit | 01-03-2023 | 51 | V-65012022-2554239 | 3000 | 12209900 | 1000 | FORN CR | 0201382VIJAYA KUMAR RAJANA |
| GOVTDEGREECOLLEGEBHEEMUNIPATNAM | Credit | 01-03-2023 | 45 | V-65032022-2470758 | 96564 | 12209897 | 3000 | FORN CR | 0256869 PADMA |
| ICDSPROJECTOFFICEBHEEMUNIPATNAM | Debit | 01-03-2023 | 61 | V-65032022-2489834 | 400000 | 22202616 | 400000 | FORN DR | G DEVA RANI |
| ICDSPROJECTOFFICEVSPIIURBAN | Credit | 01-03-2023 | 61 | V-65012022-2168364 | 3000 | 12209904 | 3000 | FORN CR | 0246778SANKARA RAO KODAMANCHITI |
| KINGGEORGEHOSPITALVSP | Debit | 01-03-2023 | 51 | V-65012022-2001666 | 120000 | 22202612 | 120000 | FORN DR | SV. JAYAKUMAR |
| O/oSOCAURBANLANDCEILINGVSP | Credit | 01-03-2023 | 85 | V-65012022-2395065 | 1300 | 12209914 | 1300 | FORN CR | 0215846NAVEEN KUMAR MALLIMOGGALA |
| O/oTAHSILDARVISAKHAPATNAMURBANIV | Credit | 01-03-2023 | 35 | V-65012022-2468845 | 22500 | 12209893 | 5000 | FORN CR | 0251245 V.JANARDHAN |
| O/oTAHSILDARBHEEMUNIPATNAM | Credit | 01-03-2023 | 35 | V-65032022-2480730 | 11323 | 12209893 | 2323 | FORN CR | 0213230RAGHUNATH BOMMIREDIPALLI |
| O/oASSTCOMMOFSTATETAXKURUPAMMARKET | Debit | 01-03-2023 | 27 | V-65012022-2363502 | 71384 | 22202604 | -71384 | FORN DR | APPA RAO V |
| O/oASSTCOMMOFSTATETAXKURUPAMMARKET | Debit | 01-03-2023 | 27 | V-65012022-2363507 | 71384 | 22202604 | 71384 | FORN DR | APPA RAO V |
| O/oEXECUTIVEENGINEERRWSSVSP | Credit | 01-03-2023 | 53 | V-65012022-2497983 | 125888 | 12209901 | 2388 | FORN CR | 0208536PREMANAND ANAND SABBAVARUPU |
| O/oJOINTDIROFFISHERIESVSP | Credit | 01-03-2023 | 81 | V-65012022-2492183 | 99444 | 12209912 | 10000 | FORN CR | 0205775SURI BABU MARUPALLI |
| O/oJOINTDIROFFISHERIESVSP | Credit | 01-03-2023 | 81 | V-65012022-2492183 | 99444 | 12209912 | 20000 | FORN CR | 0205759APPA RAO BOTTA |
| O/oASSTSUPPLYOFFICER1VISHAKAPATNAM | Credit | 01-03-2023 | 63 | V-65012022-2483339 | 3244 | 12209905 | 3244 | FORN CR | 0226911RAMA KRISHNA OVVUI |
| O/oASSTSUPPLYOFFICER1VISHAKAPATNAM | Credit | 01-03-2023 | 63 | V-65012022-2564568 | 10000 | 12209905 | 10000 | FORN CR | 0211057MAHESWARA RAO MONDETI |
| O/oASSTSUPPLYOFFICER2VISHAKAPATNAM | Credit | 01-03-2023 | 63 | V-65012022-2466784 | 8244 | 12209905 | 3244 | FORN CR | 0251722 SYAMALA |
| O/oASSTSUPPLYOFFICER2VISHAKAPATNAM | Credit | 01-03-2023 | 63 | V-65012022-2466784 | 8244 | 12209905 | 5000 | FORN CR | 0211071UMA SAI MAHESWAR RAO PALLA |
| O/oASSTSUPPLYOFFICER2VISHAKAPATNAM | Credit | 01-03-2023 | 63 | V-65012022-2566117 | 4000 | 12209905 | 4000 | FORN CR | 0251722 SYAMALA |
| O/oPAOWORKS&ACCOUNTSVISAKHAPATNAM | Credit | 01-03-2023 | 35 | V-65012022-2459508 | 108768 | 12209893 | 15000 | FORN CR | 0209950APPALANAIDU SURLA |
| REGIONALLABVISHAKAPATNAM | Credit | 01-03-2023 | 51 | V-65012022-2505562 | 42000 | 12209900 | 6000 | FORN CR | BHARATHI K |
| SINGANABANDAGRAMAPANCHAYAT | Credit | 01-03-2023 | 111 | V-65032022-1946218 | 3753 | 12209920 | 3753 | FORN CR | SATYAVANI GADU |
| SINGANABANDAGRAMAPANCHAYAT | Credit | 01-03-2023 | 111 | V-65032022-1961643 | 1909 | 12209920 | 1909 | FORN CR | SATYAVANI GADU |
| SINGANABANDAGRAMAPANCHAYAT | Credit | 01-03-2023 | 111 | V-65032022-1962002 | 11560 | 12209920 | 11560 | FORN CR | SATYAVANI GADU |
| SINGANABANDAGRAMAPANCHAYAT | Credit | 01-03-2023 | 111 | V-65032022-2120025 | 16958 | 12209920 | 16958 | FORN CR | SATYAVANI GADU |
| SINGANABANDAGRAMAPANCHAYAT | Credit | 01-03-2023 | 111 | V-65032022-2124416 | 4492 | 12209920 | 4492 | FORN CR | SATYAVANI GUDE |
| VIIADDLSENIORCIVILJUDGECOURTVSP | Credit | 01-03-2023 | 19 | V-65012022-2589709 | 10000 | 12209885 | 10000 | FORN CR | 0206561SATYAVATHI MIDITHIPATI |
| ANDHRAMEDICALCOLLEGEVISAKHAPATNAM | Credit | 01-02-2023 | 51 | V-65012022-2287689 | 20000 | 12209445 | 20000 | FORN CR | 0208313SATYANARAYANA BORRA |
| ANTIMALARIAUNITGAJUWAKA | Credit | 01-02-2023 | 51 | V-65012022-2262434 | 111051 | 12209445 | 5000 | FORN CR | 2234472VENKATA SURYA SRINIVASA RAO AMPAVALLI |
| DISTRICTTREASURYOFFICEVISAKHAPATNAM | Credit | 01-02-2023 | 35 | V-65012022-2323669 | 96426 | 12209438 | 3000 | FORN CR | 0241004VENKATA SIVA RAM CHANDALA |
| DRVSKRISHNAGOVTDEGREECOLLEGEVSP | Credit | 01-02-2023 | 45 | V-65012022-2290784 | 359888 | 12209442 | 5000 | FORN CR | 0204694APPA RAO PATHI REDDY |
| ESIDISPENSARYCHITTIVALASA | Credit | 01-02-2023 | 51 | V-65032022-2263791 | 92555 | 12209445 | 3000 | FORN CR | 0226143APPALA REDDY ALLURI |
| ESIDISPENSARYCHITTIVALASA | Credit | 01-02-2023 | 51 | V-65032022-2263791 | 92555 | 12209445 | 10000 | FORN CR | 0226141VASANTHA KUMAR SOHOI |
| ESIDISPENSARYGANDHIGRAM | Credit | 01-02-2023 | 51 | V-65012022-2250982 | 10000 | 12209445 | 10000 | FORN CR | 0261520RAMSINGH-TRINADH |
| GVMCGENERALESTABLISHMENT | Credit | 01-02-2023 | 53 | V-65012022-1725790 | 3776 | 12209446 | 3776 | FORN CR | S SRINIVASA RAO SARVASIDDI 2941715 |
| GVMCGENERALESTABLISHMENT | Credit | 01-02-2023 | 53 | V-65012022-1729181 | 8259 | 12209446 | 8259 | FORN CR | SRINIVASA RAO SARVASIDDI 2941715 |
| GVMCGENERALESTABLISHMENT | Credit | 01-02-2023 | 53 | V-65012022-1988106 | 4500 | 12209446 | 4500 | FORN CR | 0131110BHASKARA RAO NANDIGAM |
| GVMCGENERALESTABLISHMENT | Credit | 01-02-2023 | 53 | V-65012022-2284074 | 16118 | 12209446 | 6118 | FORN CR | SRINIVASA RAO MALLA 2942545 |
| GVMCGENERALESTABLISHMENT | Credit | 01-02-2023 | 53 | V-65012022-2298669 | 17391 | 12209446 | 5114 | FORN CR | 2249352ROMPILLI-VAMSI KRISHNA |
| GVMCGENERALESTABLISHMENT | Credit | 01-02-2023 | 53 | V-65012022-2298669 | 17391 | 12209446 | 7277 | FORN CR | 2249805KOTTEDA-KANAKA MAHALAKSHMI |
| GVMCGENERALESTABLISHMENT | Credit | 01-02-2023 | 53 | V-65012022-2304359 | 54855 | 12209446 | 4855 | FORN CR | 0208509VENKATA LAKSHMI NARASINGA RAO RAPARTHI |
| GVMCGENERALESTABLISHMENT | Credit | 01-02-2023 | 53 | V-65012022-2304359 | 54855 | 12209446 | 15000 | FORN CR | SUBBA RAO GANAPATHI RAO REDDY 2942493 |
| GVMCGENERALESTABLISHMENT | Credit | 01-02-2023 | 53 | V-65012022-2304589 | 30869 | 12209446 | 7835 | FORN CR | SRINIVASA RAO AYYALASOMAYAJULA 2942542 |
| GVMCGENERALESTABLISHMENT | Credit | 01-02-2023 | 53 | V-65012022-2330104 | 267156 | 12209446 | 3426 | FORN CR | 2240775LAXMOJI RAO GIRI |
| GVMCGENERALESTABLISHMENT | Credit | 01-02-2023 | 53 | V-65012022-2330104 | 267156 | 12209446 | 4980 | FORN CR | 0131110BHASKARA RAO NANDIGAM |
| GVMCGENERALESTABLISHMENT | Credit | 01-02-2023 | 53 | V-65012022-2330104 | 267156 | 12209446 | 6000 | FORN CR | SATYA VENKATA VARA PRASAD PILLA 2945596 |
| GOVTPOLYTECHNICCOLLEGEFORWOMENBIMLI | Credit | 01-02-2023 | 47 | V-65032022-2278497 | 236750 | 12209443 | 5000 | FORN CR | 0226078NIBBA RAO EEETHULA |
| GOVTENTHOSPITALVISAKHAPATNAM | Credit | 01-02-2023 | 51 | V-65012022-2282108 | 52624 | 12209445 | 6624 | FORN CR | VASIREDDY GUVERA |
| GOVTDEGREECOLLEGEBHEEMUNIPATNAM | Credit | 01-02-2023 | 45 | V-65032022-2304948 | 96564 | 12209442 | 3000 | FORN CR | 0256869 PADMA |
| KINGGEORGEHOSPITALVSP | Credit | 01-02-2023 | 51 | V-65012022-2211946 | 6707 | 12209445 | 6707 | FORN CR | 0349992JAGADAMBA RAPARTHI |
| KINGGEORGEHOSPITALVSP | Credit | 01-02-2023 | 51 | V-65012022-2297490 | 2428610 | 12209445 | 5000 | FORN CR | TRINADHA RAO KOPPALA 0251653 |
| MANDALPARISHADBHEEMUNIPATNAM | Credit | 01-02-2023 | 85 | V-65032022-2283477 | 31000 | 12209459 | 5000 | FORN CR | 0253796 RAGHUNADHA BABU |
| MDTRIBALCULTURALRESEARCH&TRGMISSIO | Credit | 01-02-2023 | 61 | V-65012022-1956876 | 5000 | 12209449 | 5000 | FORN CR | 2554163RAJU P. |
| O/oTAHSILDARVISAKHAPATNAMURBANIV | Credit | 01-02-2023 | 35 | V-65012022-2285568 | 60000 | 12209438 | 5000 | FORN CR | 0251245 V.JANARDHAN |
| O/oTAHSILDARBHEEMUNIPATNAM | Credit | 01-02-2023 | 35 | V-65032022-2283219 | 11323 | 12209438 | 2323 | FORN CR | 0213230RAGHUNATH BOMMIREDIPALLI |
| O/oASSTCOMMOFENDOWMENTSVISAKAPATNAM | Credit | 01-02-2023 | 57 | V-65012022-1953463 | 2333 | 12209447 | 2333 | FORN CR | 0249536NEELIMA MERUGU |
| O/oEXECUTIVEENGINEERRWSSVSP | Credit | 01-02-2023 | 53 | V-65012022-2324998 | 135888 | 12209446 | 2388 | FORN CR | 0208536PREMANAND ANAND SABBAVARUPU |
| O/oJOINTDIROFFISHERIESVSP | Credit | 01-02-2023 | 81 | V-65012022-2206558 | 20000 | 12209457 | 20000 | FORN CR | 0205759APPA RAO BOTTA |
| O/oJOINTDIROFFISHERIESVSP | Credit | 01-02-2023 | 81 | V-65012022-2301982 | 99444 | 12209457 | 10000 | FORN CR | 0205775SURI BABU MARUPALLI |
| O/oJOINTDIROFFISHERIESVSP | Credit | 01-02-2023 | 81 | V-65012022-2301982 | 99444 | 12209457 | 20000 | FORN CR | 0205759APPA RAO BOTTA |
| O/oASSTSUPPLYOFFICER1VISHAKAPATNAM | Credit | 01-02-2023 | 63 | V-65012022-2271639 | 29244 | 12209450 | 3244 | FORN CR | 0226911RAMA KRISHNA OVVUI |
| O/oASSTSUPPLYOFFICER2VISHAKAPATNAM | Credit | 01-02-2023 | 63 | V-65012022-2299061 | 8244 | 12209450 | 3244 | FORN CR | 0251722 SYAMALA |
| O/oASSTSUPPLYOFFICER2VISHAKAPATNAM | Credit | 01-02-2023 | 63 | V-65012022-2299061 | 8244 | 12209450 | 5000 | FORN CR | 0211071UMA SAI MAHESWAR RAO PALLA |
| O/oPAOWORKS&ACCOUNTSVISAKHAPATNAM | Credit | 01-02-2023 | 35 | V-65012022-2298950 | 118768 | 12209438 | 15000 | FORN CR | 0209950APPALANAIDU SURLA |
| VIIADDLSENIORCIVILJUDGECOURTVSP | Credit | 01-02-2023 | 19 | V-65012022-2291235 | 15000 | 12209430 | 10000 | FORN CR | 0206561SATYAVATHI MIDITHIPATI |
| ANDHRAMEDICALCOLLEGEVISAKHAPATNAM | Credit | 01-01-2023 | 51 | V-65012022-2116570 | 20000 | 12207893 | 20000 | FORN CR | 0208313SATYANARAYANA BORRA |
| ANTIMALARIAUNITGAJUWAKA | Credit | 01-01-2023 | 51 | V-65012022-2043005 | 109051 | 12207893 | 5000 | FORN CR | 2234472VENKATA SURYA SRINIVASA RAO AMPAVALLI |
| DISTRICTTREASURYOFFICEVISAKHAPATNAM | Credit | 01-01-2023 | 35 | V-65012022-2091076 | 96426 | 12207886 | 3000 | FORN CR | 0241004VENKATA SIVA RAM CHANDALA |
| DRVSKRISHNAGOVTDEGREECOLLEGEVSP | Credit | 01-01-2023 | 45 | V-65012022-2056469 | 344888 | 12207890 | 5000 | FORN CR | 0204694APPA RAO PATHI REDDY |
| ESIDISPENSARYCHITTIVALASA | Credit | 01-01-2023 | 51 | V-65032022-2034486 | 92555 | 12207893 | 3000 | FORN CR | 0226143APPALA REDDY ALLURI |
| ESIDISPENSARYCHITTIVALASA | Credit | 01-01-2023 | 51 | V-65032022-2034486 | 92555 | 12207893 | 10000 | FORN CR | 0226141VASANTHA KUMAR SOHOI |
| ESIDISPENSARYGANDHIGRAM | Credit | 01-01-2023 | 51 | V-65012022-2040698 | 10000 | 12207893 | 10000 | FORN CR | 0261520RAMSINGH-TRINADH |
| GVMCGENERALESTABLISHMENT | Credit | 01-01-2023 | 53 | V-65012022-2057433 | 30869 | 12207894 | 7835 | FORN CR | SRINIVASA RAO AYYALASOMAYAJULA 2942542 |
| GVMCGENERALESTABLISHMENT | Credit | 01-01-2023 | 53 | V-65012022-2057588 | 50000 | 12207894 | 15000 | FORN CR | SUBBA RAO GANAPATHI RAO REDDY 2942493 |
| GVMCGENERALESTABLISHMENT | Credit | 01-01-2023 | 53 | V-65012022-2079032 | 26547 | 12207894 | 5114 | FORN CR | 2249352ROMPILLI-VAMSI KRISHNA |
| GVMCGENERALESTABLISHMENT | Credit | 01-01-2023 | 53 | V-65012022-2090657 | 262497 | 12207894 | 3426 | FORN CR | 2240775LAXMOJI RAO GIRI |
| GVMCGENERALESTABLISHMENT | Credit | 01-01-2023 | 53 | V-65012022-2116765 | 4980 | 12207894 | 4980 | FORN CR | 0131110BHASKARA RAO NANDIGAM |
| GOVTENTHOSPITALVISAKHAPATNAM | Credit | 01-01-2023 | 51 | V-65012022-2057380 | 62624 | 12207893 | 6624 | FORN CR | VASIREDDY GUVERA |
| GVMCGENERALESTABLISHMENT | Credit | 01-01-2023 | 53 | V-65012022-2047178 | 36576 | 12207894 | 7277 | FORN CR | 2249805KOTTEDA-KANAKA MAHALAKSHMI |
| GVMCGENERALESTABLISHMENT | Credit | 01-01-2023 | 53 | V-65012022-2053687 | 15966 | 12207894 | 5966 | FORN CR | SRINIVASA RAO MALLA 2942545 |
| GOVTDEGREECOLLEGEBHEEMUNIPATNAM | Credit | 01-01-2023 | 45 | V-65032022-2058977 | 96264 | 12207890 | 3000 | FORN CR | 0256869 PADMA |
| GOVTJUNIORCOLLEGEFORGIRLSVSP | Debit | 01-01-2023 | 37 | V-65012022-2256096 | -222238 | 22202301 | -222238 | FORN DR | MEESALA BHIMILI DEVI |
| KINGGEORGEHOSPITALVSP | Credit | 01-01-2023 | 51 | V-65012022-2086192 | 2392610 | 12207893 | 5000 | FORN CR | VIJAYA LAKSHMI MERUGUMILLI 0215937 |
| MANDALPARISHADBHEEMUNIPATNAM | Credit | 01-01-2023 | 85 | V-65032022-2086826 | 31000 | 12207907 | 5000 | FORN CR | 0253796 RAGHUNADHA BABU |
| MANDALPARISHADPADMANABHAM | Credit | 01-01-2023 | 85 | V-65032022-1961246 | 1515 | 12207907 | 1515 | FORN CR | 0227004MALLESWARA RAO PASUMARTHI |
| O/oSUPDTENGGOFR&BVISAKHAPATNAM | Credit | 01-01-2023 | 41 | V-65012022-2162381 | 336096 | 12207889 | 16878 | FORN CR | 0246928KONDABABU PATRUDU |
| O/oSUPDTENGGOFR&BVISAKHAPATNAM | Credit | 01-01-2023 | 41 | V-65012022-2162381 | 336096 | 12207889 | 21836 | FORN CR | 0205146DURGAJI KANCHARAPU |
| O/oSUPDTENGGOFR&BVISAKHAPATNAM | Credit | 01-01-2023 | 41 | V-65012022-2169290 | 341311 | 12207889 | 16490 | FORN CR | 0246928KONDABABU PATRUDU |
| O/oSUPDTENGGOFR&BVISAKHAPATNAM | Credit | 01-01-2023 | 41 | V-65012022-2169290 | 341311 | 12207889 | 22332 | FORN CR | 0205146DURGAJI KANCHARAPU |
| O/oSUPDTENGGOFR&BVISAKHAPATNAM | Credit | 01-01-2023 | 41 | V-65012022-2175065 | 349054 | 12207889 | 16895 | FORN CR | 0246928KONDABABU PATRUDU |
| O/oSUPDTENGGOFR&BVISAKHAPATNAM | Credit | 01-01-2023 | 41 | V-65012022-2175065 | 349054 | 12207889 | 21809 | FORN CR | 0205146DURGAJI KANCHARAPU |
| O/oTAHSILDARVISAKHAPATNAMURBANIV | Credit | 01-01-2023 | 35 | V-65012022-2057153 | 70000 | 12207886 | 5000 | FORN CR | 0251245 V.JANARDHAN |
| O/oTAHSILDARBHEEMUNIPATNAM | Credit | 01-01-2023 | 35 | V-65032022-2085526 | 11323 | 12207886 | 2323 | FORN CR | 0213230RAGHUNATH BOMMIREDIPALLI |
| O/oTAHSILDARGAJUWAKA | Credit | 01-01-2023 | 35 | V-65012022-2111937 | 14251 | 12207886 | 5000 | FORN CR | 0211057MAHESWARA RAO MONDETI |
| O/oEXECUTIVEENGINEERRWSSVSP | Credit | 01-01-2023 | 53 | V-65012022-2092495 | 130888 | 12207894 | 2388 | FORN CR | 0208536PREMANAND ANAND SABBAVARUPU |
| O/oJOINTDIROFFISHERIESVSP | Credit | 01-01-2023 | 81 | V-65012022-2086467 | 79444 | 12207905 | 10000 | FORN CR | 0205775SURI BABU MARUPALLI |
| O/oASSTSUPPLYOFFICER1VISHAKAPATNAM | Credit | 01-01-2023 | 63 | V-65012022-2066444 | 29244 | 12207898 | 3244 | FORN CR | 0226911RAMA KRISHNA OVVUI |
| O/oASSTSUPPLYOFFICER2VISHAKAPATNAM | Credit | 01-01-2023 | 63 | V-65012022-1758370 | 1000 | 12207898 | 1000 | FORN CR | 0251722 SYAMALA |
| O/oASSTSUPPLYOFFICER2VISHAKAPATNAM | Credit | 01-01-2023 | 63 | V-65012022-1793260 | 4000 | 12207898 | 4000 | FORN CR | 0251722 SYAMALA |
| O/oASSTSUPPLYOFFICER2VISHAKAPATNAM | Credit | 01-01-2023 | 63 | V-65012022-2063916 | 8244 | 12207898 | 3244 | FORN CR | 0251722 SYAMALA |
| O/oASSTSUPPLYOFFICER2VISHAKAPATNAM | Credit | 01-01-2023 | 63 | V-65012022-2063916 | 8244 | 12207898 | 5000 | FORN CR | 0211071UMA SAI MAHESWAR RAO PALLA |
| O/oASWOVISAKHAPATNAMURBAN | Credit | 01-01-2023 | 61 | V-65012022-1758832 | 4000 | 12207897 | 4000 | FORN CR | 0213057BAHADUR SUKH |
| VIIADDLSENIORCIVILJUDGECOURTVSP | Credit | 01-01-2023 | 19 | V-65012022-2046531 | 15000 | 12207878 | 10000 | FORN CR | 0206561SATYAVATHI MIDITHIPATI |
| ANDHRAMEDICALCOLLEGEVISAKHAPATNAM | Credit | 01-12-2022 | 51 | V-65012022-1849939 | 1011000 | 12206870 | 10000 | FORN CR | 0215804RAMESH NAIDU YEDLA |
| ANDHRAMEDICALCOLLEGEVISAKHAPATNAM | Credit | 01-12-2022 | 51 | V-65012022-1853879 | 20000 | 12206870 | 20000 | FORN CR | 0208313SATYANARAYANA BORRA |
| DISTRICTTREASURYOFFICEVISAKHAPATNAM | Credit | 01-12-2022 | 35 | V-65012022-1856752 | 96426 | 12206863 | 3000 | FORN CR | 0241004VENKATA SIVA RAM CHANDALA |
| DRVSKRISHNAGOVTDEGREECOLLEGEVSP | Credit | 01-12-2022 | 45 | V-65012022-1863223 | 344888 | 12206867 | 5000 | FORN CR | 0204694APPA RAO PATHI REDDY |
| ESIDISPENSARYCHITTIVALASA | Credit | 01-12-2022 | 51 | V-65032022-1830219 | 92555 | 12206870 | 3000 | FORN CR | 0226143APPALA REDDY ALLURI |
| ESIDISPENSARYCHITTIVALASA | Credit | 01-12-2022 | 51 | V-65032022-1830219 | 92555 | 12206870 | 10000 | FORN CR | 0226141VASANTHA KUMAR SOHOI |
| ESIDISPENSARYGANDHIGRAM | Credit | 01-12-2022 | 51 | V-65012022-1846961 | 10000 | 12206870 | 10000 | FORN CR | 0261520RAMSINGH-TRINADH |
| GOVTENTHOSPITALVISAKHAPATNAM | Credit | 01-12-2022 | 51 | V-65012022-1858234 | 62624 | 12206870 | 6624 | FORN CR | VASIREDDY GUVERA 81413/MEDL |
| GVMCGENERALESTABLISHMENT | Credit | 01-12-2022 | 53 | V-65012022-1848130 | 30869 | 12206871 | 7835 | FORN CR | SRINIVASA RAO AYYALASOMAYAJULU |
| GVMCGENERALESTABLISHMENT | Credit | 01-12-2022 | 53 | V-65012022-1851910 | 26547 | 12206871 | 5114 | FORN CR | 2249352ROMPILLI-VAMSI KRISHNA |
| GVMCGENERALESTABLISHMENT | Credit | 01-12-2022 | 53 | V-65012022-1852388 | 36576 | 12206871 | 7277 | FORN CR | 2249805KOTTEDA-KANAKA MAHALAKSHMI |
| GVMCGENERALESTABLISHMENT | Credit | 01-12-2022 | 53 | V-65012022-1856810 | 54855 | 12206871 | 4855 | FORN CR | 0208509VENKATA LAKSHMI NARASINGA RAO RAPARTHI |
| GVMCGENERALESTABLISHMENT | Credit | 01-12-2022 | 53 | V-65012022-1856810 | 54855 | 12206871 | 15000 | FORN CR | SUBBA RAO GANAPATHI RAO REDDY |
| GVMCGENERALESTABLISHMENT | Credit | 01-12-2022 | 53 | V-65012022-1857784 | 15966 | 12206871 | 5966 | FORN CR | SRINIVASARAO MALLA |
| GVMCGENERALESTABLISHMENT | Credit | 01-12-2022 | 53 | V-65012022-1872084 | 300058 | 12206871 | 3426 | FORN CR | 2240775LAXMOJI RAO GIRI |
| GVMCGENERALESTABLISHMENT | Credit | 01-12-2022 | 53 | V-65012022-1872084 | 300058 | 12206871 | 6000 | FORN CR | SATYA VENKATA VARA PRASAD PILLA |
| GVMCGENERALESTABLISHMENT | Credit | 01-12-2022 | 53 | V-65012022-1872084 | 300058 | 12206871 | 10000 | FORN CR | BODAPATI VARAPRASAD |
| GOVTDEGREECOLLEGEBHEEMUNIPATNAM | Credit | 01-12-2022 | 45 | V-65032022-1793942 | 11000 | 12206867 | 11000 | FORN CR | 0256806 MADHUSUDHANA RAO |
| GOVTDEGREECOLLEGEBHEEMUNIPATNAM | Credit | 01-12-2022 | 45 | V-65032022-1794409 | 3000 | 12206867 | 3000 | FORN CR | 0256845 SIVA SANKAR |
| GOVTDEGREECOLLEGEBHEEMUNIPATNAM | Credit | 01-12-2022 | 45 | V-65032022-1794772 | 3000 | 12206867 | 3000 | FORN CR | 0256847 RAJESWARI |
| GOVTDEGREECOLLEGEBHEEMUNIPATNAM | Credit | 01-12-2022 | 45 | V-65032022-1795532 | 11000 | 12206867 | 11000 | FORN CR | B.SWARNA LATHA |
| GOVTDEGREECOLLEGEBHEEMUNIPATNAM | Credit | 01-12-2022 | 45 | V-65032022-1833509 | 96264 | 12206867 | 3000 | FORN CR | 0256869 PADMA |
| KINGGEORGEHOSPITALVSP | Credit | 01-12-2022 | 51 | V-65012022-1752344 | 5000 | 12206870 | 5000 | FORN CR | 0208142MADHURI SEPURI |
| KINGGEORGEHOSPITALVSP | Credit | 01-12-2022 | 51 | V-65012022-1864147 | 2402610 | 12206870 | 5000 | FORN CR | S. V. JAYAKUMAR |
| MANDALPARISHADANANDAPURAM | Credit | 01-12-2022 | 85 | V-65032022-1767926 | 4338 | 12206884 | 1274 | FORN CR | 0226633SATYANARAYANA BHUPATI |
| MANDALPARISHADANANDAPURAM | Credit | 01-12-2022 | 85 | V-65032022-1767926 | 4338 | 12206884 | 1274 | FORN CR | 0227003PUSHPA RAO KALAPA |
| MANDALPARISHADBHEEMUNIPATNAM | Credit | 01-12-2022 | 85 | V-65032022-1845145 | 25000 | 12206884 | 5000 | FORN CR | 0253796 RAGHUNADHA BABU |
| O/oSOCAURBANLANDCEILINGVSP | Credit | 01-12-2022 | 85 | V-65012022-1789402 | 650 | 12206884 | 650 | FORN CR | 0215846NAVEEN KUMAR MALLIMOGGALA |
| O/oSOCAURBANLANDCEILINGVSP | Credit | 01-12-2022 | 85 | V-65012022-1958978 | 650 | 12206884 | 650 | FORN CR | 0215846NAVEEN KUMAR MALLIMOGGALA |
| O/oTAHSILDARVISAKHAPATNAMURBANIV | Credit | 01-12-2022 | 35 | V-65012022-1876815 | 70000 | 12206863 | 5000 | FORN CR | 0251245 V.JANARDHAN |
| O/oTAHSILDARBHEEMUNIPATNAM | Credit | 01-12-2022 | 35 | V-65032022-1849692 | 11323 | 12206863 | 2323 | FORN CR | 0213230RAGHUNATH BOMMIREDIPALLI |
| O/oTAHSILDARGAJUWAKA | Credit | 01-12-2022 | 35 | V-65012022-1877708 | 14251 | 12206863 | 5000 | FORN CR | 0211057MAHESWARA RAO MONDETI |
| O/oEXECUTIVEENGINEERRWSSVSP | Credit | 01-12-2022 | 53 | V-65012022-1876528 | 119388 | 12206871 | 2388 | FORN CR | 0208536PREMANAND ANAND SABBAVARUPU |
| O/oJOINTDIROFFISHERIESVSP | Credit | 01-12-2022 | 81 | V-65012022-1754163 | 5000 | 12206882 | 5000 | FORN CR | 0241711LAKSHIMI NARAYANA NALLA |
| O/oJOINTDIROFFISHERIESVSP | Credit | 01-12-2022 | 81 | V-65012022-1826059 | 99444 | 12206882 | 10000 | FORN CR | 0205775SURI BABU MARUPALLI |
| O/oJOINTDIROFFISHERIESVSP | Credit | 01-12-2022 | 81 | V-65012022-1826059 | 99444 | 12206882 | 20000 | FORN CR | 0205759APPA RAO BOTTA |
| O/oASSTSUPPLYOFFICER1VISHAKAPATNAM | Credit | 01-12-2022 | 63 | V-65012022-1862200 | 35244 | 12206875 | 3244 | FORN CR | 0226911RAMA KRISHNA OVVUI |
| O/oASSTSUPPLYOFFICER2VISHAKAPATNAM | Credit | 01-12-2022 | 63 | V-65012022-1848555 | 8244 | 12206875 | 3244 | FORN CR | 0251722 SYAMALA |
| O/oASSTSUPPLYOFFICER2VISHAKAPATNAM | Credit | 01-12-2022 | 63 | V-65012022-1848555 | 8244 | 12206875 | 5000 | FORN CR | 0211071UMA SAI MAHESWAR RAO PALLA |
| O/oPAOWORKS&ACCOUNTSVISAKHAPATNAM | Credit | 01-12-2022 | 35 | V-65012022-1855749 | 118768 | 12206863 | 15000 | FORN CR | 0209950APPALANAIDU SURLA |
| TOURISMINFORMATIONBUREAUVISAKHAPATNAM | Credit | 01-12-2022 | 101 | V-65012022-1766155 | 10000 | 12206890 | 10000 | FORN CR | 0205138SRINIVASA RAO CHIKKAM |
| TOURISMINFORMATIONBUREAUVISAKHAPATNAM | Credit | 01-12-2022 | 101 | V-65012022-1785343 | 10000 | 12206890 | 10000 | FORN CR | 0220255PADMELATHA PAIDI |
| TOURISMINFORMATIONBUREAUVISAKHAPATNAM | Credit | 01-12-2022 | 101 | V-65012022-1840520 | 10000 | 12206890 | 10000 | FORN CR | 0205138SRINIVASA RAO CHIKKAM |
| VIIADDLSENIORCIVILJUDGECOURTVSP | Credit | 01-12-2022 | 19 | V-65012022-1835361 | 15000 | 12206855 | 10000 | FORN CR | 0206561SATYAVATHI MIDITHIPATI |
| ANDHRAMEDICALCOLLEGEVISAKHAPATNAM | Credit | 01-11-2022 | 51 | V-65012022-1630267 | 868000 | 12205892 | 10000 | FORN CR | 0215804RAMESH NAIDU YEDLA |
| ANDHRAMEDICALCOLLEGEVISAKHAPATNAM | Credit | 01-11-2022 | 51 | V-65012022-1645498 | 20000 | 12205892 | 20000 | FORN CR | 0208313SATYANARAYANA BORRA |
| CENTRALPRISONVISAKHAPATNAM | Credit | 01-11-2022 | 37 | V-65012022-1597258 | 409804 | 12205886 | 10000 | FORN CR | 0425840NAGARAJU VINUKOLLU |
| COLLECTORATEVISHAKAPATNAM | Credit | 01-11-2022 | 35 | V-65012022-1651267 | 81650 | 12205885 | 3000 | FORN CR | 0210271LOKESWARA RAO NATHALA |
| DISTRICTCOURTVISAKHAPATNAM | Credit | 01-11-2022 | 19 | V-65012022-1608195 | 94491 | 12205877 | 25000 | FORN CR | 0211205RAJA GOPAL NAKKA |
| DISTRICTTREASURYOFFICEVISAKHAPATNAM | Credit | 01-11-2022 | 35 | V-65012022-1607172 | 96426 | 12205885 | 3000 | FORN CR | 0241004VENKATA SIVA RAM CHANDALA |
| DRVSKRISHNAGOVTDEGREECOLLEGEVSP | Credit | 01-11-2022 | 45 | V-65012022-1630676 | 384888 | 12205889 | 5000 | FORN CR | 0204694APPA RAO PATHI REDDY |
| DRVSKRISHNAGOVTDEGREECOLLEGEVSP | Credit | 01-11-2022 | 45 | V-65012022-1630676 | 384888 | 12205889 | 15000 | FORN CR | 0204711YERRAYYAMMA KARRI |
| ESIDISPENSARYCHITTIVALASA | Credit | 01-11-2022 | 51 | V-65032022-1609401 | 68555 | 12205892 | 3000 | FORN CR | 0226143APPALA REDDY ALLURI |
| ESIDISPENSARYCHITTIVALASA | Credit | 01-11-2022 | 51 | V-65032022-1609401 | 68555 | 12205892 | 10000 | FORN CR | 0226141VASANTHA KUMAR SOHOI |
| ESIDISPENSARYGANDHIGRAM | Credit | 01-11-2022 | 51 | V-65012022-1605158 | 10000 | 12205892 | 10000 | FORN CR | 0261520RAMSINGH-TRINADH |
| GOVTENTHOSPITALVISAKHAPATNAM | Credit | 01-11-2022 | 51 | V-65012022-1604269 | 62624 | 12205892 | 6624 | FORN CR | VASIREDDY GUVERA 81413/MEDL |
| GVMCGENERALESTABLISHMENT | Credit | 01-11-2022 | 45 | V-65012022-1610858 | 5000 | 12205889 | 5000 | FORN CR | 0231334SANTHI KUMARI PERURI |
| GVMCGENERALESTABLISHMENT | Credit | 01-11-2022 | 53 | V-65012022-1592445 | 13243 | 12205893 | 5966 | FORN CR | SRINIVASARAO M |
| GVMCGENERALESTABLISHMENT | Credit | 01-11-2022 | 53 | V-65012022-1595223 | 54855 | 12205893 | 4855 | FORN CR | 0208509VENKATA LAKSHMI NARASINGA RAO RAPARTHI |
| GVMCGENERALESTABLISHMENT | Credit | 01-11-2022 | 53 | V-65012022-1595223 | 54855 | 12205893 | 15000 | FORN CR | SUBBARAO GANAPATHIRAO REDDY |
| GVMCGENERALESTABLISHMENT | Credit | 01-11-2022 | 53 | V-65012022-1605004 | 36576 | 12205893 | 7277 | FORN CR | 2249805KOTTEDA-KANAKA MAHALAKSHMI |
| GVMCGENERALESTABLISHMENT | Credit | 01-11-2022 | 53 | V-65012022-1605861 | 30869 | 12205893 | 7835 | FORN CR | SRINIVASARAO A |
| GVMCGENERALESTABLISHMENT | Credit | 01-11-2022 | 53 | V-65012022-1607401 | 26547 | 12205893 | 5114 | FORN CR | 2249352ROMPILLI-VAMSI KRISHNA |
| GVMCGENERALESTABLISHMENT | Credit | 01-11-2022 | 53 | V-65012022-1626503 | 302781 | 12205893 | 3426 | FORN CR | 2240775LAXMOJI RAO GIRI |
| GVMCGENERALESTABLISHMENT | Credit | 01-11-2022 | 53 | V-65012022-1626503 | 302781 | 12205893 | 6000 | FORN CR | SATYAVENKATA VARA PRASAD PILLI |
| GOVTDEGREECOLLEGEBHEEMUNIPATNAM | Credit | 01-11-2022 | 45 | V-65032022-1505205 | 3000 | 12205889 | 3000 | FORN CR | 0256845 SIVA SANKAR |
| GOVTDEGREECOLLEGEBHEEMUNIPATNAM | Credit | 01-11-2022 | 45 | V-65032022-1513265 | 66000 | 12205889 | 66000 | FORN CR | 0256806 MADHUSUDHANA RAO |
| GOVTDEGREECOLLEGEBHEEMUNIPATNAM | Credit | 01-11-2022 | 45 | V-65032022-1516099 | 3000 | 12205889 | 3000 | FORN CR | 0256845 SIVA SANKAR |
| GOVTDEGREECOLLEGEBHEEMUNIPATNAM | Credit | 01-11-2022 | 45 | V-65032022-1525180 | 11000 | 12205889 | 11000 | FORN CR | 0256806 MADHUSUDHANA RAO |
| GOVTDEGREECOLLEGEBHEEMUNIPATNAM | Credit | 01-11-2022 | 45 | V-65032022-1526804 | 3000 | 12205889 | 3000 | FORN CR | 0256847 RAJESWARI |
| GOVTDEGREECOLLEGEBHEEMUNIPATNAM | Credit | 01-11-2022 | 45 | V-65032022-1526990 | 12000 | 12205889 | 12000 | FORN CR | 0256845 SIVA SANKAR |
| GOVTDEGREECOLLEGEBHEEMUNIPATNAM | Credit | 01-11-2022 | 45 | V-65032022-1532734 | 9000 | 12205889 | 9000 | FORN CR | 0256845 SIVA SANKAR |
| GOVTDEGREECOLLEGEBHEEMUNIPATNAM | Credit | 01-11-2022 | 45 | V-65032022-1532805 | 11000 | 12205889 | 11000 | FORN CR | SWARNALATHA BHIMIDI |
| GOVTDEGREECOLLEGEBHEEMUNIPATNAM | Credit | 01-11-2022 | 45 | V-65032022-1533820 | 11000 | 12205889 | 11000 | FORN CR | 0256806 MADHUSUDHANA RAO |
| GOVTDEGREECOLLEGEBHEEMUNIPATNAM | Credit | 01-11-2022 | 45 | V-65032022-1533933 | 33000 | 12205889 | 33000 | FORN CR | SWARNALATHA BHIMIDI |
| GOVTDEGREECOLLEGEBHEEMUNIPATNAM | Credit | 01-11-2022 | 45 | V-65032022-1533936 | 11000 | 12205889 | 11000 | FORN CR | SWARNALATHA BHEEMIDI |
| GOVTDEGREECOLLEGEBHEEMUNIPATNAM | Credit | 01-11-2022 | 45 | V-65032022-1534046 | 33000 | 12205889 | 33000 | FORN CR | SWARNA LATHA BEEMEEDI 0560136 |
| GOVTDEGREECOLLEGEBHEEMUNIPATNAM | Credit | 01-11-2022 | 45 | V-65032022-1543955 | 3000 | 12205889 | 3000 | FORN CR | 0256847 RAJESWARI |
| GOVTDEGREECOLLEGEBHEEMUNIPATNAM | Credit | 01-11-2022 | 45 | V-65032022-1549843 | 15000 | 12205889 | 15000 | FORN CR | 0256847 RAJESWARI |
| GOVTDEGREECOLLEGEBHEEMUNIPATNAM | Credit | 01-11-2022 | 45 | V-65032022-1551342 | 3000 | 12205889 | 3000 | FORN CR | 0256847 RAJESWARI |
| GOVTDEGREECOLLEGEBHEEMUNIPATNAM | Credit | 01-11-2022 | 45 | V-65032022-1609639 | 96264 | 12205889 | 3000 | FORN CR | 0256869 PADMA |
| MANDALPARISHADBHEEMUNIPATNAM | Credit | 01-11-2022 | 85 | V-65032022-1581960 | 31000 | 12205906 | 5000 | FORN CR | 0253796 RAGHUNADHA BABU |
| O/oSOCAURBANLANDCEILINGVSP | Credit | 01-11-2022 | 85 | V-65012022-1532945 | 650 | 12205906 | 650 | FORN CR | 0215846NAVEEN KUMAR MALLIMOGGALA |
| O/oTAHSILDARVISAKHAPATNAMURBANIV | Credit | 01-11-2022 | 35 | V-65012022-1604233 | 70000 | 12205885 | 5000 | FORN CR | 0251245 V.JANARDHAN |
| O/oTAHSILDARBHEEMUNIPATNAM | Credit | 01-11-2022 | 35 | V-65032022-1631186 | 11323 | 12205885 | 2323 | FORN CR | 0213230RAGHUNATH BOMMIREDIPALLI |
| O/oASSTCOMMOFSTATETAXGAJUWAKA | Debit | 01-11-2022 | 37 | V-65012022-1697881 | -500000 | 22201948 | -500000 | FORN DR | N.APPARAO |
| O/oTAHSILDARGAJUWAKA | Credit | 01-11-2022 | 35 | V-65012022-1670434 | 14251 | 12205885 | 5000 | FORN CR | 0211057MAHESWARA RAO MONDETI |
| O/oEXECUTIVEENGINEERRWSSVSP | Credit | 01-11-2022 | 53 | V-65012022-1637502 | 124388 | 12205893 | 2388 | FORN CR | 0208536PREMANAND ANAND SABBAVARUPU |
| O/otheDepotManager,Madhurawada | Credit | 01-11-2022 | 101 | V-65012022-1619719 | 1850 | 12205912 | 1850 | FORN CR | M RAJU G |
| O/oJOINTDIROFFISHERIESVSP | Credit | 01-11-2022 | 81 | V-65012022-1639185 | 99444 | 12205904 | 10000 | FORN CR | 0205775SURI BABU MARUPALLI |
| O/oJOINTDIROFFISHERIESVSP | Credit | 01-11-2022 | 81 | V-65012022-1639185 | 99444 | 12205904 | 20000 | FORN CR | 0205759APPA RAO BOTTA |
| O/oASSTSUPPLYOFFICER1VISHAKAPATNAM | Credit | 01-11-2022 | 63 | V-65012022-1619995 | 35244 | 12205897 | 3244 | FORN CR | 0226911RAMA KRISHNA OVVUI |
| O/oASSTSUPPLYOFFICER2VISHAKAPATNAM | Credit | 01-11-2022 | 63 | V-65012022-1594033 | 5000 | 12205897 | 5000 | FORN CR | 0211071UMA SAI MAHESWAR RAO PALLA |
| O/oPAOWORKS&ACCOUNTSVISAKHAPATNAM | Credit | 01-11-2022 | 35 | V-65012022-1629351 | 118768 | 12205885 | 15000 | FORN CR | 0209950APPALANAIDU SURLA |
| SINGANABANDAGRAMAPANCHAYAT | Credit | 01-11-2022 | 111 | V-65032022-1512819 | 55188 | 12205913 | 55188 | FORN CR | SATYAVANI GADU |
| SINGANABANDAGRAMAPANCHAYAT | Credit | 01-11-2022 | 111 | V-65032022-1513924 | 55188 | 12205913 | 55188 | FORN CR | SATYAVANI GADU |
| SINGANABANDAGRAMAPANCHAYAT | Credit | 01-11-2022 | 111 | V-65032022-1706221 | 3774 | 12205913 | 3774 | FORN CR | MFNSZKL |
| VIIADDLSENIORCIVILJUDGECOURTVSP | Credit | 01-11-2022 | 19 | V-65012022-1567605 | 15000 | 12205877 | 10000 | FORN CR | 0206561SATYAVATHI MIDITHIPATI |
| GVMCGENERALESTABLISHMENT | Credit | 01-10-2022 | 53 | V-65012022-1493231 | 10000 | 12205352 | 10000 | FORN CR | K.VENKATESWARA RAO |
| GVMCGENERALESTABLISHMENT | Credit | 01-10-2022 | 53 | V-65012022-1498827 | 10000 | 12205352 | 10000 | FORN CR | I K.VENKATESWARA RA |
| O/oSPLDYCOLLECTORLANDPROTECTIONVSP | Credit | 01-10-2022 | 35 | V-65012022-1509911 | 10000 | 12205346 | 10000 | FORN CR | 0214634VIDYADHAR ROWNOJU |
| O/oTAHSILDARKOTAURATLA | Credit | 01-10-2022 | 111 | V-65012022-1625554 | -1000 | 12205363 | -1000 | FORN CR | D.V.K.SRINIVASA RAO 12/2016(21094 ZPPF) |
| O/oTAHSILDARKOTAURATLA | Credit | 01-10-2022 | 111 | V-65012022-1627833 | -1000 | 12205363 | -1000 | FORN CR | D.V.K.SRINIVASARAO |
| O/oTAHSILDARKOTAURATLA | Credit | 01-10-2022 | 111 | V-65012022-1634184 | -1000 | 12205363 | -1000 | FORN CR | D.V.K.SRINIVASA RAO ZPPF21094 |
| O/oTAHSILDARKOTAURATLA | Credit | 01-10-2022 | 111 | V-65012022-1634244 | -1000 | 12205363 | -1000 | FORN CR | D.V.K.SRINIVASARAO |
| O/oTAHSILDARKOTAURATLA | Credit | 01-10-2022 | 111 | V-65012022-1634520 | -1000 | 12205363 | -1000 | FORN CR | D.V.K.SRINIVASARAO |
| O/oTAHSILDARKOTAURATLA | Credit | 01-10-2022 | 111 | V-65012022-1634538 | -1000 | 12205363 | -1000 | FORN CR | D.V.K.SRINIVASARAO |
| O/oTAHSILDARKOTAURATLA | Credit | 01-10-2022 | 111 | V-65012022-1634603 | -1000 | 12205363 | -1000 | FORN CR | D.V.K.SRINIVASARAO |
| O/oTAHSILDARKOTAURATLA | Credit | 01-10-2022 | 111 | V-65012022-1634809 | -1000 | 12205363 | -1000 | FORN CR | D.V.K.SRINIVASARAO |
| O/oTAHSILDARKOTAURATLA | Credit | 01-10-2022 | 111 | V-65012022-1634938 | -1000 | 12205363 | -1000 | FORN CR | D.V.K.SRINIVASARAO |
| O/oTAHSILDARKOTAURATLA | Credit | 01-10-2022 | 111 | V-65012022-1634970 | -1000 | 12205363 | -1000 | FORN CR | D.V.K.SRINIVASARAO |
| O/oTAHSILDARKOTAURATLA | Credit | 01-10-2022 | 111 | V-65012022-1634977 | -1000 | 12205363 | -1000 | FORN CR | D.V.K.SRINIVASARAO |
| O/oTAHSILDARKOTAURATLA | Credit | 01-10-2022 | 111 | V-65012022-1634999 | -1000 | 12205363 | -1000 | FORN CR | D.V.K.SRINIVASARAO |
| O/oTAHSILDARKOTAURATLA | Credit | 01-10-2022 | 111 | V-65012022-1635041 | -1000 | 12205363 | -1000 | FORN CR | D.V.K.SRINIVASARAO |
| O/oTAHSILDARKOTAURATLA | Credit | 01-10-2022 | 111 | V-65012022-1635212 | -1000 | 12205363 | -1000 | FORN CR | D.V.K.SRINIVASARAO |
| O/oTAHSILDARKOTAURATLA | Credit | 01-10-2022 | 111 | V-65012022-1635316 | -1000 | 12205363 | -1000 | FORN CR | D.V.K.SRINIVASARAO |
| SINGANABANDAGRAMAPANCHAYAT | Credit | 01-10-2022 | 111 | V-65032022-1514208 | 463 | 12205363 | 463 | FORN CR | G SATYAVANI |
| SINGANABANDAGRAMAPANCHAYAT | Credit | 01-10-2022 | 111 | V-65032022-1514278 | 1993 | 12205363 | 1993 | FORN CR | SATYAVANI G |
| SINGANABANDAGRAMAPANCHAYAT | Credit | 01-10-2022 | 111 | V-65032022-1514406 | 4183 | 12205363 | 4183 | FORN CR | KLSDKLFJ |
| ZPHSVELLANKI | Credit | 01-10-2022 | 45 | V-65032022-1488353 | 7000 | 12205349 | 7000 | FORN CR | 0226828SATYA VENI SAILADA |