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
HM GGHS GAJAPATHINAGARAM	Debit	01-03-2023	45	V-22052022-1443421	239295	22203619	239295	FORN DR	SATYANARAYANA JNSV
O/oEEDIVISIONVIZIANAGARAM	Credit	01-11-2022	75	V-22012022-1635299	40000	12207646	16000	FORN CR	PYDI VENKATARANGA RAO
ADDL DIST JUDGE VZN	Credit	01-10-2022	19	V-22012022-1132896	498	12204750	498	FORN CR	2234352SANKARA RAO JAMMU
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-10-2022	37	V-22012022-1285807	4000	12204758	4000	FORN CR	2230221VIZIA LAXMI SWETHA  BEHARA
ADMN OFFICER DT POL OFFICE VZM	Credit	01-10-2022	37	V-22012022-1405589	8631927	12204758	3921	FORN CR	2247538MANDALI-SURYANARAYANA
ADMN OFFICER DT POL OFFICE VZM	Credit	01-10-2022	37	V-22012022-1405589	8631927	12204758	4518	FORN CR	2246378  KHALIK
ADMN OFFICER DT POL OFFICE VZM	Credit	01-10-2022	37	V-22012022-1405589	8631927	12204758	4917	FORN CR	2242603  APPALA RAJU
ADMN OFFICER DT POL OFFICE VZM	Credit	01-10-2022	37	V-22012022-1405589	8631927	12204758	4917	FORN CR	2242735  KAMAM DORA
ADMN OFFICER DT POL OFFICE VZM	Credit	01-10-2022	37	V-22012022-1405589	8631927	12204758	5501	FORN CR	2207526SRINIVASA RAO  NAGARA
ADMN OFFICER DT POL OFFICE VZM	Credit	01-10-2022	37	V-22012022-1405589	8631927	12204758	5501	FORN CR	2242732  RAMA KRISHNA
ADMN OFFICER DT POL OFFICE VZM	Credit	01-10-2022	37	V-22012022-1405589	8631927	12204758	5976	FORN CR	2204478SIVAKUMAR RAJU  PAKALAPATI
ADMN OFFICER DT POL OFFICE VZM	Credit	01-10-2022	37	V-22012022-1420869	249610	12204758	3000	FORN CR	2204091CHAYAMMA  RETTAPALLI
ADMN OFFICER DT POL OFFICE VZM	Credit	01-10-2022	37	V-22012022-1420869	249610	12204758	5001	FORN CR	2202288APPA RAO  KARNI
CHIEF PLNG OFFICER_1	Credit	01-10-2022	65	V-22012022-1388727	124600	12204769	2600	FORN CR	2202769SESHA GIRI RAO  PYDI PALLI
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-10-2022	27	V-22012022-1438014	92500	12204754	7000	FORN CR	2201295MADHU  BOORA
COMMNR VZN MUNICIPALITY	Credit	01-10-2022	53	V-22012022-1440360	23586	12204764	5114	FORN CR	0130539AMMAJI RAO  PONNADA
DIST AUDIT OFFICER STATE AUDIT VIZIANAGARAM	Credit	01-10-2022	35	V-22012022-1401128	161966	12204757	2825	FORN CR	2201677ESWARA RAO  GODABA
DIST AUDIT OFFICER STATE AUDIT VIZIANAGARAM	Credit	01-10-2022	35	V-22012022-1401128	161966	12204757	10000	FORN CR	0100572SANTHI  CHEEPURU
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-10-2022	83	V-22012022-1444687	24000	12204777	12000	FORN CR	2205771MAHENDRA REDDY  BORA
DISTTOWN&COUNTRYPLGOFFICEVZM	Credit	01-10-2022	53	V-22012022-1383006	5114	12204764	5114	FORN CR	0130939AMARNADH  DANDA
DY INSPECTOR OF SCHOOLS URBAN RANGE VIZAINAGARAM	Credit	01-10-2022	45	V-22012022-1439432	10000	12204760	5000	FORN CR	2219296VENKATA RAJU  POTTA
E.EWRDVizianagaram	Credit	01-10-2022	75	V-22012022-1420516	40000	12204773	16000	FORN CR	PYDI VENKATARANGA RAO
EE PRI PARVATHIPURAM	Credit	01-10-2022	85	V-22092022-1287666	20000	12204778	20000	FORN CR	2206994VENKATA SRINIVASA RAO SHEKARA MAHANTI
HM ZPHS BADANGI	Credit	01-10-2022	45	V-22122022-1365468	5000	12204760	5000	FORN CR	2234514JAYALAKSHMI  KOLLI
HM ZPHS PEDANADIPALLI,VZN DT	Credit	01-10-2022	45	V-22042022-1380630	6250	12204760	6250	FORN CR	2217109RAMBABU  AMPOLU
HMZPHSARIATHOTA	Credit	01-10-2022	45	V-22102022-1392313	15000	12204760	15000	FORN CR	2215288GOURI SANKARA VARAPRASADA RAO GONNABATTULA
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-10-2022	45	V-22072022-1438829	307607	12204760	5000	FORN CR	2224665RAJESH  PATTIKA
MEDL OFFICER PHC DATTIRAJERU	Credit	01-10-2022	51	V-22052022-1361868	2825	12204763	2825	FORN CR	2202654VENKATA ARJUN KUMAR  BAVIRISETTI
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-10-2022	45	V-22102022-1156333	721716	12204760	33912	FORN CR	VENKATA RAMANA KONDADA
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-10-2022	45	V-22102022-1156333	721716	12204760	59154	FORN CR	2244138KAMANURU-JAYAPRATAP
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-10-2022	45	V-22102022-1156333	721716	12204760	128502	FORN CR	VIJAYA BHARATHI BODDA
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-10-2022	45	V-22102022-1156333	721716	12204760	132354	FORN CR	SITARATNAM CHANTATI
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-10-2022	45	V-22102022-1399985	61000	12204760	5000	FORN CR	VENKATA RAMANA KONDADA
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-10-2022	45	V-22102022-1399985	61000	12204760	12500	FORN CR	VIJAYA BHARATHI BODDA
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-10-2022	45	V-22102022-1399985	61000	12204760	13000	FORN CR	SITARATNAM CHANTATI
PRL GOVT DEGREE COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-10-2022	45	V-22112022-1372773	102000	12204760	3000	FORN CR	SANTHOSH ALUGOLU
PRL GOVT DEGREE COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-10-2022	45	V-22112022-1372773	102000	12204760	5000	FORN CR	V S NARAYANA RAJU UPPALPATI
PRL GOVT DEGREE COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-10-2022	45	V-22112022-1372773	102000	12204760	10000	FORN CR	2246406GUDIDESI-PRABHAKAR
PRL GOVT DEGREE COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-10-2022	45	V-22112022-1372773	102000	12204760	10000	FORN CR	GUDIDESIPRABHAKAR .
PRL GOVT DEGREE COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-10-2022	45	V-22112022-1372773	102000	12204760	11000	FORN CR	0256854   ARIKA PRABHAKAR
PRL GOVT DEGREE COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-10-2022	45	V-22112022-1372773	102000	12204760	11000	FORN CR	0256855  RADHA KRISHNA
PRL GOVT POLYTECHNIC PARVATHIPURAM VZN DT	Credit	01-10-2022	47	V-22092022-1393947	53000	12204761	5000	FORN CR	0243411KRISHNAMURTHY  KOTI
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-10-2022	29	V-22012022-1365774	189156	12204755	3156	FORN CR	2206605JAYA BABU  BULIPI
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-10-2022	29	V-22012022-1365774	189156	12204755	10000	FORN CR	2206609ADILAKSHMI  TAMARANA
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-10-2022	29	V-22012022-1365774	189156	12204755	10000	FORN CR	2206610ADILAKSHMI  GOGADA
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-10-2022	29	V-22012022-1365774	189156	12204755	20000	FORN CR	2206608MANIKYAMMA  DOKULA
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-10-2022	29	V-22012022-1365774	378312	12204755	6000	FORN CR	2206918PYDI RAJU  KORADA
TAHSILDAR BOBBILI	Credit	01-10-2022	19	V-22032022-1429867	3521	12204750	3521	FORN CR	2215154NAGESWARA RAO  KUPPILI
VAS VD BAGGAMDORAVALASA VZN DT	Credit	01-10-2022	77	V-22032022-1434729	21000	12204775	9000	FORN CR	2233022RAO ANANDA MUDADLA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-09-2022	37	V-22012022-1237068	3769296	12203861	2500	FORN CR	1753696  MURALIDHAR RAO
ADMN OFFICER DT POL OFFICE VZM	Credit	01-09-2022	37	V-22012022-1213688	243610	12203861	3000	FORN CR	2204091CHAYAMMA  RETTAPALLI
ADMN OFFICER DT POL OFFICE VZM	Credit	01-09-2022	37	V-22012022-1213688	243610	12203861	5001	FORN CR	2202288APPA RAO  KARNI
ADMN OFFICER DT POL OFFICE VZM	Credit	01-09-2022	37	V-22012022-1213831	8652789	12203861	3921	FORN CR	2247438DATTI-TIRUPATAMMA
ADMN OFFICER DT POL OFFICE VZM	Credit	01-09-2022	37	V-22012022-1213831	8652789	12203861	7641	FORN CR	2247266BODDA-SURENDRA NAIDU
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-09-2022	27	V-22012022-1240750	85500	12203857	7000	FORN CR	2201295MADHU  BOORA
COMMNR VZN MUNICIPALITY	Credit	01-09-2022	53	V-22012022-1221499	23472	12203867	5000	FORN CR	0130539AMMAJI RAO  PONNADA
COMMNR VZN MUNICIPALITY	Credit	01-09-2022	53	V-22012022-758259	5000	12203867	5000	FORN CR	0130539AMMAJI RAO  PONNADA
COMMNR VZN MUNICIPALITY	Credit	01-09-2022	53	V-22012022-758702	5000	12203867	5000	FORN CR	0130539AMMAJI RAO  PONNADA
COMMNR VZN MUNICIPALITY	Credit	01-09-2022	53	V-22012022-760001	5000	12203867	5000	FORN CR	0130539AMMAJI RAO  PONNADA
COMMNR VZN MUNICIPALITY	Credit	01-09-2022	53	V-22012022-760007	5000	12203867	5000	FORN CR	0130539AMMAJI RAO  PONNADA
DIST JUDGE VZN	Credit	01-09-2022	19	V-22012022-1122203	1000	12203853	1000	FORN CR	2203095BANGARU NAIDU  RONGALI
DIST AUDIT OFFICER STATE AUDIT VIZIANAGARAM	Credit	01-09-2022	35	V-22012022-1283115	165888	12203860	2825	FORN CR	2201677ESWARA RAO  GODABA
DIST AUDIT OFFICER STATE AUDIT VIZIANAGARAM	Credit	01-09-2022	35	V-22012022-1283115	165888	12203860	10000	FORN CR	0100572SANTHI  CHEEPURU
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-09-2022	83	V-22012022-1238587	24000	12203880	12000	FORN CR	2205771MAHENDRA REDDY  BORA
DISTTOWN&COUNTRYPLGOFFICEVZM	Credit	01-09-2022	53	V-22012022-1219532	5114	12203867	5114	FORN CR	0130939AMARNADH  DANDA
DY INSPECTOR OF SCHOOLS URBAN RANGE VIZAINAGARAM	Credit	01-09-2022	45	V-22012022-1214437	10000	12203863	5000	FORN CR	2219296VENKATA RAJU  POTTA
E.EWRDVizianagaram	Credit	01-09-2022	75	V-22012022-1193828	40000	12203876	16000	FORN CR	PYDI VENKATARANGA RAO
EE,RWS,Parvathipuram	Credit	01-09-2022	53	V-22092022-1117135	1000	12203867	1000	FORN CR	0117953RAMANA BABU  BAVIRI
HM ZPHS GOVINDAPURAM VZN DIST	Credit	01-09-2022	45	V-22022022-1126338	6000	12203863	6000	FORN CR	2222247BALA KRISHNA ARIKATHOTA
HMZPHSARIATHOTA	Credit	01-09-2022	45	V-22102022-1193298	15000	12203863	15000	FORN CR	2215288GOURI SANKARA VARAPRASADA RAO GONNABATTULA
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-09-2022	45	V-22072022-1201822	307607	12203863	5000	FORN CR	2224665RAJESH  PATTIKA
MEDL OFFICER PHC DATTIRAJERU	Credit	01-09-2022	51	V-22052022-1175987	2825	12203866	2825	FORN CR	2202654VENKATA ARJUN KUMAR  BAVIRISETTI
MPDO SALUR	Credit	01-09-2022	85	V-22102022-1205950	4500	12203881	4500	FORN CR	2212329LOKANADHAM  DARAPU
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-09-2022	45	V-22102022-1222717	60822	12203863	5000	FORN CR	VENKAT RAMANA KONDADA
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-09-2022	45	V-22102022-1222717	60822	12203863	12500	FORN CR	VIJAY BHARATHI BODDA
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-09-2022	45	V-22102022-1222717	60822	12203863	13000	FORN CR	SITARATNAM CHANTATI
PRL GOVT DEGREE COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-09-2022	45	V-22112022-1188351	101000	12203863	3000	FORN CR	SANTHOSH ALUGOLU
PRL GOVT DEGREE COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-09-2022	45	V-22112022-1188351	101000	12203863	5000	FORN CR	V S NARAYANA RAJU UPPALPATI
PRL GOVT DEGREE COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-09-2022	45	V-22112022-1188351	101000	12203863	10000	FORN CR	2246406GUDIDESI-PRABHAKAR
PRL GOVT DEGREE COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-09-2022	45	V-22112022-1188351	101000	12203863	10000	FORN CR	JAYALAKSHMI PAKALAPATI
PRL GOVT DEGREE COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-09-2022	45	V-22112022-1188351	101000	12203863	11000	FORN CR	0256854  PRABHAKAR
PRL GOVT DEGREE COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-09-2022	45	V-22112022-1188351	101000	12203863	11000	FORN CR	0256855  RADHA KRISHNA
PRL GOVT POLYTECHNIC PARVATHIPURAM VZN DT	Credit	01-09-2022	47	V-22092022-1195616	68000	12203864	5000	FORN CR	0243411KRISHNAMURTHY  KOTI
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-09-2022	29	V-22012022-1277028	189156	12203858	3156	FORN CR	2206605JAYA BABU  BULIPI
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-09-2022	29	V-22012022-1277028	189156	12203858	10000	FORN CR	2206609ADILAKSHMI  TAMARANA
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-09-2022	29	V-22012022-1277028	189156	12203858	10000	FORN CR	2206610ADILAKSHMI  GOGADA
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-09-2022	29	V-22012022-1277028	189156	12203858	20000	FORN CR	2206608MANIKYAMMA  DOKULA
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-09-2022	29	V-22012022-1277028	378312	12203858	6000	FORN CR	2206918PYDI RAJU  KORADA
TAHSILDAR BOBBILI	Credit	01-09-2022	19	V-22032022-1101000	3521	12203853	3521	FORN CR	2215154NAGESWARA RAO  KUPPILI
TAHSILDAR BOBBILI	Credit	01-09-2022	19	V-22032022-1201470	3521	12203853	3521	FORN CR	2215154NAGESWARA RAO  KUPPILI
TAHSILDAR KURUPAM_1	Credit	01-09-2022	35	V-22072022-119976	96446	12203860	5960	FORN CR	2249116MANDANGI-SEETARAM
TAHSILDAR KURUPAM_1	Credit	01-09-2022	35	V-22072022-119976	96446	12203860	5960	FORN CR	2249122SUNNAMSETTI-RAVIKUMAR
TAHSILDAR KURUPAM_1	Credit	01-09-2022	35	V-22072022-119976	96446	12203860	6086	FORN CR	2246534  TIRUMALA RAO
TAHSILDAR JAMI	Credit	01-09-2022	35	V-22112022-1141138	5000	12203860	5000	FORN CR	2238182KHADAR  PITTA
VAS VD BAGGAMDORAVALASA VZN DT	Credit	01-09-2022	77	V-22032022-1198237	9000	12203878	9000	FORN CR	2233022RAO ANANDA MUDADLA
ADDL DIST & SES JUDGE POCSO VIZIANAGARAM	Credit	01-08-2022	19	V-22012022-929697	213983	12202999	17996	FORN CR	2201829PRAMEELA RANI SABBANA
ADDL DIST & SES JUDGE POCSO VIZIANAGARAM	Credit	01-08-2022	19	V-22012022-929697	213983	12202999	20848	FORN CR	2201826SATYAVATHI  BONTHALA KOTI
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-08-2022	37	V-22012022-1038667	3697075	12203007	1500	FORN CR	1753696  MURALIDHAR RAO
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-08-2022	37	V-22012022-136990	5169737	12203007	3422	FORN CR	1753696  MURALIDHAR RAO
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-08-2022	37	V-22012022-136990	5169737	12203007	9472	FORN CR	2010133DALAIAH  K
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-08-2022	37	V-22012022-237922	5365159	12203007	7707	FORN CR	1753696  MURALIDHAR RAO
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-08-2022	37	V-22012022-279004	4739600	12203007	7270	FORN CR	1753696  MURALIDHAR RAO
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Debit	01-08-2022	37	V-22012022-913844	450000	22201311	450000	FORN DR	P RAVANAMMA
ADMN OFFICER DT POL OFFICE VZM	Credit	01-08-2022	37	V-22012022-1061159	238010	12203007	3000	FORN CR	2204091CHAYAMMA  RETTAPALLI
ADMN OFFICER DT POL OFFICE VZM	Credit	01-08-2022	37	V-22012022-1061159	238010	12203007	5001	FORN CR	2202288APPA RAO  KARNI
ADMN OFFICER DT POL OFFICE VZM	Credit	01-08-2022	37	V-22012022-237966	8494764	12203007	6860	FORN CR	2248950CHITTIPANTHULA-CHIRANJEEVI
ADMN OFFICER DT POL OFFICE VZM	Credit	01-08-2022	37	V-22012022-237966	8494764	12203007	7270	FORN CR	2248951SARAGADA-SURYANARAYANA
ADMN OFFICER DT POL OFFICE VZM	Credit	01-08-2022	37	V-22012022-237968	8222963	12203007	6860	FORN CR	2248950CHITTIPANTHULA-CHIRANJEEVI
ADMN OFFICER DT POL OFFICE VZM	Credit	01-08-2022	37	V-22012022-237968	8222963	12203007	7270	FORN CR	2248951SARAGADA-SURYANARAYANA
ASST BC WELFARE OFFICER VZN (RURAL)	Credit	01-08-2022	61	V-22012022-143739	9516	12203016	9516	FORN CR	2230297SRIDEVI  GOTIVADA
ASST SOCIAL WEL OFFICER GARIVIDI VZN	Credit	01-08-2022	61	V-22042022-144366	9090	12203016	9090	FORN CR	2214553NARAYANAMMA  GARBHAPU
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-08-2022	61	V-22102022-1069394	13000	12203016	3000	FORN CR	2234432SAVITRI  DOLAYAI
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-08-2022	61	V-22102022-189311	232504	12203016	19034	FORN CR	2234432SAVITRI  DOLAYAI
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-08-2022	61	V-22102022-239678	76132	12203016	6436	FORN CR	2234432SAVITRI  DOLAYAI
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-08-2022	61	V-22102022-239679	80381	12203016	6436	FORN CR	2234432SAVITRI  DOLAYAI
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-08-2022	61	V-22102022-280362	72386	12203016	6436	FORN CR	2234432SAVITRI  DOLAYAI
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-08-2022	27	V-22012022-990698	127500	12203003	7000	FORN CR	2201295MADHU  BOORA
COMMNR VZN MUNICIPALITY	Credit	01-08-2022	45	V-22012022-277789	20330	12203009	20330	FORN CR	2240858RAMANAMMA  VADAPARTI
COMMNR VZN MUNICIPALITY	Credit	01-08-2022	45	V-22012022-277790	19914	12203009	19914	FORN CR	2240858RAMANAMMA  VADAPARTI
COMMNR VZN MUNICIPALITY	Credit	01-08-2022	53	V-22012022-1035054	26884	12203013	3412	FORN CR	DILEEP KILLANNA
COMMNR VZN MUNICIPALITY	Credit	01-08-2022	53	V-22012022-1035054	26884	12203013	5000	FORN CR	0130539AMMAJI RAO  PONNADA
COMMNR MUNICIPALITY BOBBILI	Credit	01-08-2022	53	V-22032022-144045	142594	12203013	18228	FORN CR	2241692HEMA LATHA  BOTU
COMMNR MUNICIPALITY BOBBILI	Credit	01-08-2022	53	V-22032022-144045	142594	12203013	21757	FORN CR	2241883PUSHPALATHA  KOLA
COMMNR MUNICIPALITY BOBBILI	Credit	01-08-2022	53	V-22032022-144045	142594	12203013	26365	FORN CR	0248896RAMARAO  GAJULA
COMMNR MUNICIPALITY BOBBILI	Credit	01-08-2022	53	V-22032022-144045	142594	12203013	27156	FORN CR	2241682PRASADA RAO  PATNAIKUNI
COMMNR MUNICIPALITY BOBBILI	Credit	01-08-2022	53	V-22032022-188153	110320	12203013	11818	FORN CR	2241692HEMA LATHA  BOTU
COMMNR MUNICIPALITY BOBBILI	Credit	01-08-2022	53	V-22032022-188153	110320	12203013	13770	FORN CR	2241883PUSHPALATHA  KOLA
COMMNR MUNICIPALITY BOBBILI	Credit	01-08-2022	53	V-22032022-188153	110320	12203013	17433	FORN CR	0248896RAMARAO  GAJULA
COMMNR MUNICIPALITY BOBBILI	Credit	01-08-2022	53	V-22032022-188153	110320	12203013	17638	FORN CR	2241682PRASADA RAO  PATNAIKUNI
COMMNR MUNICIPALITY BOBBILI	Credit	01-08-2022	53	V-22032022-188153	110320	12203013	17989	FORN CR	0248829SIVAPRASAD  BANTUPALLI
COMMNR MUNICIPALITY BOBBILI	Credit	01-08-2022	53	V-22032022-188154	105005	12203013	11050	FORN CR	2241883PUSHPALATHA  KOLA
COMMNR MUNICIPALITY BOBBILI	Credit	01-08-2022	53	V-22032022-188154	105005	12203013	18372	FORN CR	2241692HEMA LATHA  BOTU
COMMNR MUNICIPALITY BOBBILI	Credit	01-08-2022	53	V-22032022-188154	105005	12203013	27172	FORN CR	0248896RAMARAO  GAJULA
COMMNR MUNICIPALITY BOBBILI	Credit	01-08-2022	53	V-22032022-188154	105005	12203013	27966	FORN CR	2241682PRASADA RAO  PATNAIKUNI
DIST AUDIT OFFICER STATE AUDIT VIZIANAGARAM	Credit	01-08-2022	35	V-22012022-1110480	10888	12203006	2825	FORN CR	2201677ESWARA RAO  GODABA
DIST AUDIT OFFICER STATE AUDIT VIZIANAGARAM	Credit	01-08-2022	35	V-22012022-1110534	146000	12203006	10000	FORN CR	0100572SANTHI  CHEEPURU
DISTTOWN&COUNTRYPLGOFFICEVZM	Credit	01-08-2022	53	V-22012022-1068128	5114	12203013	5114	FORN CR	0130939AMARNADH  DANDA
DY INSPECTOR OF SCHOOLS URBAN RANGE VIZAINAGARAM	Credit	01-08-2022	45	V-22012022-990659	10000	12203009	5000	FORN CR	2219296VENKATA RAJU  POTTA
E.EWRDVizianagaram	Credit	01-08-2022	75	V-22012022-988142	40000	12203022	16000	FORN CR	PYDI VENKATARANGA RAO
HM GGHS GAJAPATHINAGARAM	Debit	01-08-2022	45	V-22052022-748990	239296	22201314	-239295	FORN DR	SATYANARAYANA J N S V
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-08-2022	45	V-22102022-239615	198784	12203009	10740	FORN CR	2233042RAO TRINADHA POGAKULA
HM ZPHS GADELAVALASA	Credit	01-08-2022	45	V-22032022-144031	6151	12203009	6151	FORN CR	PULAVARTHI KAMESH
HMZPHSARIATHOTA	Credit	01-08-2022	45	V-22102022-979995	15000	12203009	15000	FORN CR	2215288GOURI SANKARA VARAPRASADA RAO GONNABATTULA
HM ZPHS VIYYAMPETA	Credit	01-08-2022	45	V-22062022-145056	14493	12203009	14493	FORN CR	2222179RAVI KUMAR  GUDEPU
MALARIA INSPR MPHEO NMEP UNIT SALUR II	Debit	01-08-2022	51	V-22102022-319023	1184693	22201317	-19450	FORN DR	SANGAMESWARA RAO K
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-08-2022	45	V-22072022-1031103	16500	12203009	8500	FORN CR	NO NAME
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-08-2022	45	V-22072022-1031640	307607	12203009	5000	FORN CR	2224665RAJESH  PATTIKA
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-08-2022	45	V-22072022-119875	1071684	12203009	24288	FORN CR	2224665RAJESH  PATTIKA
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-08-2022	45	V-22072022-145079	94720	12203009	11166	FORN CR	2224276VIJAYA  KONDATAMARA
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-08-2022	45	V-22072022-222572	96104	12203009	11404	FORN CR	2224276VIJAYA  KONDATAMARA
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-08-2022	45	V-22072022-239051	527339	12203009	22080	FORN CR	2224665RAJESH  PATTIKA
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-08-2022	45	V-22072022-929125	5000	12203009	5000	FORN CR	2229255SWAMY NAIDU  CHIRIKI
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-08-2022	45	V-22072022-936017	15000	12203009	15000	FORN CR	2229255SWAMY NAIDU  CHIRIKI
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-08-2022	45	V-22072022-938019	5000	12203009	5000	FORN CR	2229255SWAMY NAIDU  CHIRIKI
MEO MP KURUPAM VZN DT	Credit	01-08-2022	45	V-22072022-238875	319589	12203009	11050	FORN CR	2224665RAJESH  PATTIKA
MPDO MPP BALIJIPET	Credit	01-08-2022	85	V-22032022-1028474	3500	12203027	3500	FORN CR	2230501JAGANMOHANA RAO  CHOKKAPU
MPDO MPP BALIJIPET	Credit	01-08-2022	85	V-22032022-962828	17500	12203027	17500	FORN CR	2230501JAGANMOHANA RAO  CHOKKAPU
MPDO SALUR	Credit	01-08-2022	85	V-22102022-1007927	2100	12203027	2100	FORN CR	2212329LOKANADHAM  DARAPU
MPDO SALUR	Credit	01-08-2022	85	V-22102022-146963	2028	12203027	2028	FORN CR	2212329LOKANADHAM  DARAPU
MPDO SALUR	Credit	01-08-2022	85	V-22102022-146965	14480	12203027	14480	FORN CR	2212329LOKANADHAM  DARAPU
MPDO SALUR	Credit	01-08-2022	85	V-22102022-280303	14490	12203027	14490	FORN CR	2212329LOKANADHAM  DARAPU
PRIMARYHEALTHCENTRENEELAKANTAPURAM	Credit	01-08-2022	61	V-22072022-897679	30000	12203016	30000	FORN CR	2225203NEELAMMA  PADI
PRL GOVT JR COLLEGE GAJAPATHINAGARAM VZN	Credit	01-08-2022	45	V-22052022-971529	54500	12203009	3500	FORN CR	2214647CHUNNAYYA  AMPILLI
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-08-2022	45	V-22102022-1033242	59000	12203009	5000	FORN CR	VENKATA RAMANA KONDADA
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-08-2022	45	V-22102022-1033242	59000	12203009	12500	FORN CR	VIJAY BHARATHI BODDA
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-08-2022	45	V-22102022-1033242	59000	12203009	13000	FORN CR	SITA RATNAM CHANTATI
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-08-2022	45	V-22102022-743054	664707	12203009	664707	FORN CR	VIJAYA BHARATHI BODDA
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-08-2022	45	V-22102022-743591	851027	12203009	851027	FORN CR	SITARATNAM CHANTATI
PRL GOVT DEGREE COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-08-2022	45	V-22112022-1007847	97000	12203009	3000	FORN CR	SANTOSH ALUGOLU
PRL GOVT DEGREE COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-08-2022	45	V-22112022-1007847	97000	12203009	5000	FORN CR	V S NARAYANA RAJU UPPALAPTI
PRL GOVT DEGREE COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-08-2022	45	V-22112022-1007847	97000	12203009	10000	FORN CR	2246406GUDIDESI-PRABHAKAR
PRL GOVT DEGREE COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-08-2022	45	V-22112022-1007847	97000	12203009	10000	FORN CR	JAY LAKSHMI PAKALPATI
PRL GOVT DEGREE COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-08-2022	45	V-22112022-1007847	97000	12203009	11000	FORN CR	0256854  PRABHAKAR
PRL GOVT DEGREE COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-08-2022	45	V-22112022-1007847	97000	12203009	11000	FORN CR	0256855  RADHA KRISHNA
PRL MR GOVT SANSKRIT COLLEGE VZN	Credit	01-08-2022	45	V-22012022-984218	54000	12203009	3000	FORN CR	SRI RAMA MURTHY RONGALA
PRL MR GOVT SANSKRIT COLLEGE VZN	Credit	01-08-2022	45	V-22012022-984218	54000	12203009	3000	FORN CR	SRINIVAS RAO GANDABOINA
PRL MR GOVT SANSKRIT COLLEGE VZN	Credit	01-08-2022	45	V-22012022-984218	54000	12203009	3000	FORN CR	SUREEDAMMA BUGATA
PRL GOVT POLYTECHNIC PARVATHIPURAM VZN DT	Credit	01-08-2022	47	V-22092022-1028999	58000	12203010	5000	FORN CR	0243411KRISHNAMURTHY  KOTI
PRL JR CIVIL JUDGE PARVATIPURAM	Credit	01-08-2022	19	V-22092022-952134	191	12202999	191	FORN CR	2229927NEELAVENI  SINGARAPU
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-08-2022	29	V-22012022-1071609	107000	12203004	2000	FORN CR	2206605JAYA BABU  BULIPI
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-08-2022	29	V-22012022-1071609	107000	12203004	10000	FORN CR	2206609ADILAKSHMI  TAMARANA
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-08-2022	29	V-22012022-1071609	107000	12203004	10000	FORN CR	2206610ADILAKSHMI  GOGADA
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-08-2022	29	V-22012022-1071609	107000	12203004	20000	FORN CR	2206608MANIKYAMMA  DOKULA
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-08-2022	29	V-22012022-1071609	214000	12203004	6000	FORN CR	2206918PYDI RAJU  KORADA
STO GAJAPATHINAGRAM	Credit	01-08-2022	35	V-22052022-1068691	15694	12203006	1500	FORN CR	2214007GANAPATHI RAO  YEDDU
STO GAJAPATHINAGRAM	Credit	01-08-2022	35	V-22052022-1068691	15694	12203006	2194	FORN CR	2247338JAYANTHI-VENKATA SWATHI
TAHSILDAR GARUGUBILLI	Credit	01-08-2022	35	V-22092022-239433	122699	12203006	20171	FORN CR	2215303SRINU BABU  NAGIREDDI
TAHSILDAR GARUGUBILLI	Credit	01-08-2022	35	V-22092022-239433	122699	12203006	22092	FORN CR	2230083VENKATARAMANA  TUMULA
TAHSILDAR MENTADA	Credit	01-08-2022	35	V-22052022-119730	23061	12203006	23061	FORN CR	2215154NAGESWARA RAO  KUPPILI
TAHSILDAR MENTADA	Credit	01-08-2022	35	V-22052022-130325	1167	12203006	1167	FORN CR	2215154NAGESWARA RAO  KUPPILI
TAHSILDAR MENTADA	Credit	01-08-2022	35	V-22052022-242291	11280	12203006	11280	FORN CR	2215154NAGESWARA RAO  KUPPILI
TAHSILDAR MENTADA	Credit	01-08-2022	35	V-22052022-242293	11340	12203006	11340	FORN CR	2215154NAGESWARA RAO  KUPPILI
TAHSILDAR MENTADA	Credit	01-08-2022	35	V-22052022-278578	11040	12203006	11040	FORN CR	2215154NAGESWARA RAO  KUPPILI
TAHSILDAR MENTADA	Credit	01-08-2022	35	V-22052022-279901	11538	12203006	11538	FORN CR	2215154NAGESWARA RAO  KUPPILI
TAHSILDAR MENTADA	Credit	01-08-2022	35	V-22052022-963972	3000	12203006	3000	FORN CR	2215154NAGESWARA RAO  KUPPILI
VAS VD BAGGAMDORAVALASA VZN DT	Credit	01-08-2022	77	V-22032022-1007326	21000	12203024	9000	FORN CR	2233022RAO ANANDA MUDADLA
VAS VD MADALANGI	Credit	01-08-2022	77	V-22092022-130578	14988	12203024	14988	FORN CR	2230650RAMAKRISHNA RAO  OOVAYAKA
VAS VD MADALANGI	Credit	01-08-2022	77	V-22092022-145126	11282	12203024	11282	FORN CR	2230650RAMAKRISHNA RAO  OOVAYAKA
VAS VD MADALANGI	Credit	01-08-2022	77	V-22092022-145127	12115	12203024	12115	FORN CR	2230650RAMAKRISHNA RAO  OOVAYAKA
VAS VD MADALANGI	Credit	01-08-2022	77	V-22092022-238894	11406	12203024	11406	FORN CR	2230650RAMAKRISHNA RAO  OOVAYAKA
VAS VD MADALANGI	Credit	01-08-2022	77	V-22092022-279971	11670	12203024	11670	FORN CR	2230650RAMAKRISHNA RAO  OOVAYAKA
VAS VD MADALANGI	Credit	01-08-2022	77	V-22092022-279973	12387	12203024	12387	FORN CR	2230650RAMAKRISHNA RAO  OOVAYAKA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-07-2022	37	V-22012022-842407	3645048	12202167	1500	FORN CR	1753696  MURALIDHAR RAO
ADMN OFFICER DT POL OFFICE VZM	Credit	01-07-2022	37	V-22012022-851956	291178	12202167	3000	FORN CR	2204091CHAYAMMA  RETTAPALLI
ADMN OFFICER DT POL OFFICE VZM	Credit	01-07-2022	37	V-22012022-851956	291178	12202167	5001	FORN CR	2202288APPA RAO  KARNI
ADMN OFFICER DT POL OFFICE VZM	Credit	01-07-2022	37	V-22012022-851956	291178	12202167	20001	FORN CR	2202284KUSUMA KUMARI MUTYALA
ASST AUDIT OFFICER LOCAL FUNDS BOBBILI	Credit	01-07-2022	35	V-22032022-842982	26500	12202166	1500	FORN CR	2201677ESWARA RAO  GODABA
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-07-2022	61	V-22102022-847267	58000	12202176	3000	FORN CR	2234432SAVITRI  DOLAYAI
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-07-2022	27	V-22012022-823984	127500	12202163	7000	FORN CR	2201295MADHU  BOORA
COMMNR VZN MUNICIPALITY	Credit	01-07-2022	53	V-22012022-857351	23472	12202173	5000	FORN CR	0130539AMMAJI RAO  PONNADA
COMMNR MUNICIPALITY PARVATHIPURAM	Credit	01-07-2022	53	V-22092022-845432	5100	12202173	100	FORN CR	0130928CHAKRAVARTHI NRUSIMHA PROMOD  KUPPILI
COMMNR MUNICIPALITY SALUR	Credit	01-07-2022	45	V-22102022-843494	30	12202169	30	FORN CR	PATHIVADA DHANANJAYA RAO
DY INSPECTOR OF SCHOOLS URBAN RANGE VIZAINAGARAM	Credit	01-07-2022	45	V-22012022-785833	10000	12202169	5000	FORN CR	2219296VENKATA RAJU  POTTA
E.EWRDVizianagaram	Credit	01-07-2022	75	V-22012022-819180	40000	12202182	16000	FORN CR	PYDI VENKATARANGA RAO
DY SUPDT OF POLICE AC B VZN	Credit	01-07-2022	33	V-22012022-824896	188314	12202165	5814	FORN CR	0133085  RAMAMURTHY
EE PRI PARVATHIPURAM	Credit	01-07-2022	85	V-22092022-801320	10000	12202187	10000	FORN CR	2206956SRINIVASA RAO GARIKI
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-07-2022	45	V-22072022-598509	20000	12202169	20000	FORN CR	2224665RAJESH  PATTIKA
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-07-2022	45	V-22072022-791766	295936	12202169	5000	FORN CR	2224665RAJESH  PATTIKA
MPDO MP SITANAGARAM	Credit	01-07-2022	85	V-22032022-737510	30	12202188	30	FORN CR	2248007PASUPUREDDI-PADMAVATHI
MPDO MP SITANAGARAM	Credit	01-07-2022	85	V-22032022-740962	30	12202188	30	FORN CR	2248007PASUPUREDDI-PADMAVATHI
MPDO MP SITANAGARAM	Credit	01-07-2022	85	V-22032022-741011	30	12202188	30	FORN CR	2248007PASUPUREDDI-PADMAVATHI
MPDO MP SITANAGARAM	Credit	01-07-2022	85	V-22032022-755748	15	12202188	15	FORN CR	TRIVENI BORRA
MPDO MPP BALIJIPET	Credit	01-07-2022	85	V-22032022-818486	3500	12202188	3500	FORN CR	2230501JAGANMOHANA RAO  CHOKKAPU
MPDO SALUR	Credit	01-07-2022	85	V-22102022-804015	2100	12202188	2100	FORN CR	2212329LOKANADHAM  DARAPU
MPDO SALUR	Credit	01-07-2022	85	V-22102022-944383	2100	12202188	2100	FORN CR	2212329LOKANADHAM  DARAPU
PRL GOVT JR COLLEGE GAJAPATHINAGARAM VZN	Credit	01-07-2022	45	V-22052022-779394	54500	12202169	3500	FORN CR	2214647CHUNNAYYA  AMPILLI
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-07-2022	45	V-22102022-817703	62000	12202169	5000	FORN CR	VENKATA RAMANA KONDADA
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-07-2022	45	V-22102022-817703	62000	12202169	8000	FORN CR	2244138KAMANURU-JAYAPRATAP
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-07-2022	45	V-22102022-817703	62000	12202169	12500	FORN CR	VIJAYA BHARATHI BODDA
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-07-2022	45	V-22102022-817703	62000	12202169	13000	FORN CR	SITARATNAM CHANTATI
PRL GOVT DEGREE COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-07-2022	45	V-22112022-797226	107000	12202169	3000	FORN CR	SANTHOSH ALUGOLU
PRL GOVT DEGREE COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-07-2022	45	V-22112022-797226	107000	12202169	5000	FORN CR	V S NARAYANA RAJU UPPALAPATHI
PRL GOVT DEGREE COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-07-2022	45	V-22112022-797226	107000	12202169	10000	FORN CR	2246406GUDIDESI-PRABHAKAR
PRL GOVT DEGREE COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-07-2022	45	V-22112022-797226	107000	12202169	10000	FORN CR	JAYALAKSHMI PAKALAPATI
PRL GOVT DEGREE COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-07-2022	45	V-22112022-797226	107000	12202169	11000	FORN CR	0256854  PRABHAKAR
PRL GOVT DEGREE COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-07-2022	45	V-22112022-797226	107000	12202169	11000	FORN CR	0256855  RADHA KRISHNA
PRL MR GOVT SANSKRIT COLLEGE VZN	Credit	01-07-2022	45	V-22012022-779970	54000	12202169	3000	FORN CR	SRI RAMA MURTHY RONGALA
PRL MR GOVT SANSKRIT COLLEGE VZN	Credit	01-07-2022	45	V-22012022-779970	54000	12202169	3000	FORN CR	SRINIVASA RAO GANDABOINA
PRL MR GOVT SANSKRIT COLLEGE VZN	Credit	01-07-2022	45	V-22012022-779970	54000	12202169	3000	FORN CR	SUREEDAMMA BUGATI
PRL GOVT POLYTECHNIC PARVATHIPURAM VZN DT	Credit	01-07-2022	47	V-22092022-799944	68000	12202170	5000	FORN CR	0243411KRISHNAMURTHY  KOTI
RDO VIZIANAGARAM	Credit	01-07-2022	35	V-22012022-855989	35005	12202166	15000	FORN CR	2238178VENKATA RAO  ALLABOYINA
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-07-2022	29	V-22012022-824125	175500	12202164	2000	FORN CR	2206605JAYA BABU  BULIPI
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-07-2022	29	V-22012022-824125	175500	12202164	10000	FORN CR	2206609ADILAKSHMI  TAMARANA
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-07-2022	29	V-22012022-824125	175500	12202164	10000	FORN CR	2206610ADILAKSHMI  GOGADA
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-07-2022	29	V-22012022-824125	175500	12202164	20000	FORN CR	2206608MANIKYAMMA  DOKULA
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-07-2022	29	V-22012022-824125	351000	12202164	6000	FORN CR	2206918PYDI RAJU  KORADA
STO GAJAPATHINAGRAM	Credit	01-07-2022	35	V-22052022-854342	34021	12202166	21	FORN CR	2247338JAYANTHI-VENKATA SWATHI
VAS VD BAGGAMDORAVALASA VZN DT	Credit	01-07-2022	77	V-22032022-594909	102000	12202184	51000	FORN CR	2233022RAO ANANDA MUDADLA
VAS VD BAGGAMDORAVALASA VZN DT	Credit	01-07-2022	77	V-22032022-804932	17000	12202184	9000	FORN CR	2233022RAO ANANDA MUDADLA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-06-2022	37	V-22012022-648715	3747750	12201548	1500	FORN CR	1753696  MURALIDHAR RAO
ADMN OFFICER DT POL OFFICE VZM	Credit	01-06-2022	37	V-22012022-662964	9946444	12201548	5501	FORN CR	SHANMUKHA RAO SAVARA
ADMN OFFICER DT POL OFFICE VZM	Credit	01-06-2022	37	V-22012022-663092	287178	12201548	3000	FORN CR	2204091CHAYAMMA  RETTAPALLI
ADMN OFFICER DT POL OFFICE VZM	Credit	01-06-2022	37	V-22012022-663092	287178	12201548	5001	FORN CR	2202288APPA RAO  KARNI
ADMN OFFICER DT POL OFFICE VZM	Credit	01-06-2022	37	V-22012022-663092	287178	12201548	20001	FORN CR	2202284KUSUMA KUMARI MUTYALA
ASST AUDIT OFFICER LOCAL FUNDS BOBBILI	Credit	01-06-2022	35	V-22032022-655882	26500	12201547	1500	FORN CR	2201677ESWARA RAO  GODABA
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-06-2022	61	V-22102022-623242	58000	12201557	3000	FORN CR	2234432SAVITRI  DOLAYAI
DIST MALARIA OFFICER VZN	Credit	01-06-2022	51	V-22012022-640587	24278	12201553	5000	FORN CR	2230015RAMU  SIGILI
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-06-2022	83	V-22012022-602873	70000	12201567	70000	FORN CR	0116866PRAHLADA RAO  ANNEPU
DY INSPECTOR OF SCHOOLS URBAN RANGE VIZAINAGARAM	Credit	01-06-2022	45	V-22012022-676601	10000	12201550	5000	FORN CR	2219296VENKATA RAJU  POTTA
E.EWRDVizianagaram	Credit	01-06-2022	75	V-22012022-615013	40000	12201563	16000	FORN CR	PYDI  VENKATARANGA RAO K
MPDO BONDAPALLI	Credit	01-06-2022	85	V-22052022-633988	5030	12201568	30	FORN CR	2225302A.SAILAJA  A
MPDO MPP BALIJIPET	Credit	01-06-2022	85	V-22032022-672946	30	12201568	30	FORN CR	2248536ALAJANGI-ADI LAKSHMI
MPDO SALUR	Credit	01-06-2022	85	V-22102022-640407	2100	12201568	2100	FORN CR	2212329LOKANADHAM  DARAPU
PRL GOVT JR COLLEGE GAJAPATHINAGARAM VZN	Credit	01-06-2022	45	V-22052022-595250	54500	12201550	3500	FORN CR	2214647CHUNNAYYA  AMPILLI
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-06-2022	45	V-22102022-660133	62000	12201550	5000	FORN CR	VENKATA RAMANA KONDADA
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-06-2022	45	V-22102022-660133	62000	12201550	8000	FORN CR	2244138KAMANURU-JAYAPRATAP
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-06-2022	45	V-22102022-660133	62000	12201550	12500	FORN CR	VIJAYA BHARATHI BODDA
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-06-2022	45	V-22102022-660133	62000	12201550	13000	FORN CR	SITARATNAM CHANTATI
PRL MR GOVT SANSKRIT COLLEGE VZN	Credit	01-06-2022	45	V-22012022-646268	6000	12201550	3000	FORN CR	SRI RAMA MURTHY RONGALA
PRL MR GOVT SANSKRIT COLLEGE VZN	Credit	01-06-2022	45	V-22012022-646268	6000	12201550	3000	FORN CR	SRINIVAS RAO GANDABOINA
PRL MR GOVT SANSKRIT COLLEGE VZN	Credit	01-06-2022	45	V-22012022-647958	3000	12201550	3000	FORN CR	SUREEDAMA BUGATA
PRL GOVT POLYTECHNIC PARVATHIPURAM VZN DT	Credit	01-06-2022	47	V-22092022-622109	68000	12201551	5000	FORN CR	0243411KRISHNAMURTHY  KOTI
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-06-2022	29	V-22012022-678263	214500	12201545	2000	FORN CR	2206605JAYA BABU  BULIPI
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-06-2022	29	V-22012022-678263	214500	12201545	10000	FORN CR	2206609ADILAKSHMI  TAMARANA
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-06-2022	29	V-22012022-678263	214500	12201545	10000	FORN CR	2206610ADILAKSHMI  GOGADA
RDO VIZIANAGARAM	Credit	01-06-2022	35	V-22012022-614920	35005	12201547	15000	FORN CR	2238178VENKATA RAO  ALLABOYINA
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-06-2022	29	V-22012022-678263	214500	12201545	20000	FORN CR	2206608MANIKYAMMA  DOKULA
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-06-2022	29	V-22012022-678263	429000	12201545	6000	FORN CR	2206918PYDI RAJU  KORADA
SUB REGR SRUNGAVARAPUKOTA	Credit	01-06-2022	23	V-22112022-705162	3030	12201542	30	FORN CR	2248879KARROTHU-PURNIMA DEVI
TAHSILDAR MENTADA	Credit	01-06-2022	35	V-22052022-656418	3000	12201547	3000	FORN CR	2215154NAGESWARA RAO  KUPPILI
VAS VD BAGGAMDORAVALASA VZN DT	Credit	01-06-2022	77	V-22032022-610314	17000	12201565	9000	FORN CR	2233022RAO ANANDA MUDADLA
VETERINARYDISPENSARYTHANDRANGI	Credit	01-06-2022	111	V-22112022-569025	-42124	12201574	-42124	FORN CR	0021010212 L PADMAVATHI
ZPHSJARAJAPUPETA	Credit	01-06-2022	111	V-22082022-764772	-41093	12201575	-41093	FORN CR	CH RADHA KRISHNA
ZPHSKGUMPAM	Credit	01-06-2022	111	V-22112022-573265	-67604	12201574	-67604	FORN CR	G RAMCHANDER RAO
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-05-2022	37	V-22012022-440221	3741251	12200960	1500	FORN CR	1753696  MURALIDHAR RAO
ADMN OFFICER DT POL OFFICE VZM	Credit	01-05-2022	37	V-22012022-429173	280303	12200960	3000	FORN CR	2204091CHAYAMMA  RETTAPALLI
ADMN OFFICER DT POL OFFICE VZM	Credit	01-05-2022	37	V-22012022-429173	280303	12200960	5001	FORN CR	2202288APPA RAO  KARNI
ADMN OFFICER DT POL OFFICE VZM	Credit	01-05-2022	37	V-22012022-429173	280303	12200960	20001	FORN CR	2202284KUSUMA KUMARI MUTYALA
ADMN OFFICER DT POL OFFICE VZM	Credit	01-05-2022	37	V-22012022-437122	10079267	12200960	5501	FORN CR	SHANMUKA RAO SAVARA
ASST AUDIT OFFICER LOCAL FUNDS BOBBILI	Credit	01-05-2022	35	V-22032022-444132	26500	12200959	1500	FORN CR	2201677ESWARA RAO  GODABA
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-05-2022	61	V-22102022-422399	58000	12200969	3000	FORN CR	2234432SAVITRI  DOLAYAI
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-05-2022	27	V-22012022-380698	132500	12200956	7000	FORN CR	2201295MADHU  BOORA
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-05-2022	27	V-22012022-507011	132500	12200956	7000	FORN CR	2201295MADHU  BOORA
DIST MALARIA OFFICER VZN	Credit	01-05-2022	51	V-22012022-443987	24278	12200965	5000	FORN CR	2230015RAMU  SIGILI
DY INSPECTOR OF SCHOOLS URBAN RANGE VIZAINAGARAM	Credit	01-05-2022	45	V-22012022-433073	10000	12200962	5000	FORN CR	2219296VENKATA RAJU  POTTA
EE PR (PIU) DIVN VIZIANAGARAM	Credit	01-05-2022	85	V-22012022-415083	47000	12200979	6000	FORN CR	2248991SUNKARI-NARESH KUMAR
HM ZPHS BADANGI	Credit	01-05-2022	45	V-22122022-380838	5000	12200962	5000	FORN CR	2234514JAYALAKSHMI  KOLLI
HM ZPHS RAJERU	Credit	01-05-2022	45	V-22122022-408789	120	12200962	120	FORN CR	2214393PURUSHOTTAMA NAIDU  REDDI
HMZPHSARIATHOTA	Credit	01-05-2022	45	V-22102022-370597	15000	12200962	15000	FORN CR	2215288GOURI SANKARA VARAPRASADA RAO GONNABATTULA
MPDO MP PACHIPENTA	Credit	01-05-2022	85	V-22102022-550253	5906	12200979	5906	FORN CR	2208440VARAPRASAD  GONDELA
MPDO MPP BALIJIPET	Credit	01-05-2022	85	V-22032022-523686	21000	12200979	21000	FORN CR	2230501JAGANMOHANA RAO  CHOKKAPU
MPDO SALUR	Credit	01-05-2022	85	V-22102022-414268	2100	12200979	2100	FORN CR	2212329LOKANADHAM  DARAPU
PRL GOVT JR COLLEGE GAJAPATHINAGARAM VZN	Credit	01-05-2022	45	V-22052022-398703	54500	12200962	3500	FORN CR	2214647CHUNNAYYA  AMPILLI
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-05-2022	45	V-22102022-414452	62000	12200962	5000	FORN CR	VENKATA RAMANA KONDADA
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-05-2022	45	V-22102022-414452	62000	12200962	8000	FORN CR	2244138KAMANURU-JAYAPRATAP
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-05-2022	45	V-22102022-414452	62000	12200962	12500	FORN CR	VIJAY BHARATHI BODDA
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-05-2022	45	V-22102022-414452	62000	12200962	13000	FORN CR	SITARATNAM CHANTATI
PRL MR GOVT SANSKRIT COLLEGE VZN	Credit	01-05-2022	45	V-22012022-419372	54000	12200962	3000	FORN CR	SRI RAMA MURTHY RONGALA
PRL MR GOVT SANSKRIT COLLEGE VZN	Credit	01-05-2022	45	V-22012022-419372	54000	12200962	3000	FORN CR	SRINIVASA RAO GANDABOINA
PRL MR GOVT SANSKRIT COLLEGE VZN	Credit	01-05-2022	45	V-22012022-419372	54000	12200962	3000	FORN CR	SUDEERAMMA BUGATA
PRL GOVT POLYTECHNIC PARVATHIPURAM VZN DT	Credit	01-05-2022	47	V-22092022-472656	5000	12200963	5000	FORN CR	0243411KRISHNAMURTHY  KOTI
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-05-2022	47	V-22012022-442607	25000	12200963	20000	FORN CR	2201482LAKSHMI DEVI  BUDDHARAJU
PRL GOVT JR COLLEGE SEETHANAGARAM VZN DT	Credit	01-05-2022	45	V-22032022-372679	41000	12200962	21000	FORN CR	2230677LAKSHMI  ALLU
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-05-2022	29	V-22012022-432475	214500	12200957	2000	FORN CR	2206605JAYA BABU  BULIPI
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-05-2022	29	V-22012022-432475	214500	12200957	10000	FORN CR	2206609ADILAKSHMI  TAMARANA
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-05-2022	29	V-22012022-432475	214500	12200957	10000	FORN CR	2206610ADILAKSHMI  GOGADA
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-05-2022	29	V-22012022-432475	214500	12200957	20000	FORN CR	2206608MANIKYAMMA  DOKULA
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-05-2022	29	V-22012022-432475	429000	12200957	6000	FORN CR	2206918PYDI RAJU  KORADA
RDO VIZIANAGARAM	Credit	01-05-2022	35	V-22012022-424558	35005	12200959	15000	FORN CR	2238178VENKATA RAO  ALLABOYINA
STO GAJAPATHINAGRAM	Credit	01-05-2022	35	V-22052022-431759	34021	12200959	21	FORN CR	2247338JAYANTHI-VENKATA SWATHI
TAHSILDAR MENTADA	Credit	01-05-2022	35	V-22052022-385303	3000	12200959	3000	FORN CR	2215154NAGESWARA RAO  KUPPILI
VAS VD BAGGAMDORAVALASA VZN DT	Credit	01-05-2022	77	V-22032022-408618	17000	12200976	9000	FORN CR	2233022RAO ANANDA MUDADLA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-04-2022	37	V-22012022-145900	3753734	12200460	1500	FORN CR	1753696  MURALIDHAR RAO
ADMN OFFICER DT POL OFFICE VZM	Credit	01-04-2022	37	V-22012022-37043	280303	12200460	3000	FORN CR	2204091CHAYAMMA  RETTAPALLI
ADMN OFFICER DT POL OFFICE VZM	Credit	01-04-2022	37	V-22012022-37043	280303	12200460	5001	FORN CR	2202288APPA RAO  KARNI
ADMN OFFICER DT POL OFFICE VZM	Credit	01-04-2022	37	V-22012022-37043	280303	12200460	20001	FORN CR	2202284KUSUMA KUMARI MUTYALA
ASST AUDIT OFFICER LOCAL FUNDS BOBBILI	Credit	01-04-2022	35	V-22032022-19487	26500	12200459	1500	FORN CR	2201677ESWARA RAO  GODABA
ASST CANE COMMISSIONER BOBBILI VIZIANAGARAM DIST	Debit	01-04-2022	87	V-22032022-318659	300000	22200369	300000	FORN DR	N APP RAO
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-04-2022	61	V-22102022-20767	58000	12200469	3000	FORN CR	2234432SAVITRI  DOLAYAI
DIST MALARIA OFFICER VZN	Credit	01-04-2022	51	V-22012022-37156	29278	12200465	5000	FORN CR	2230015RAMU  SIGILI
DY INSPECTOR OF SCHOOLS URBAN RANGE VIZAINAGARAM	Credit	01-04-2022	45	V-22012022-38536	20000	12200462	5000	FORN CR	2219296VENKATA RAJU  POTTA
DY INSPECTOR OF SCHOOLS URBAN RANGE VIZAINAGARAM	Credit	01-04-2022	45	V-22012022-38536	20000	12200462	10000	FORN CR	2205368KRISHNA VENI  PATHIVADA
Executive Engineer WRD  Parvathipuram	Credit	01-04-2022	75	V-22012022-20280	187000	12200475	2000	FORN CR	2206228TRINADHA RAO  ARASADA
HM ZPHS BADANGI	Credit	01-04-2022	45	V-22122022-4854	5000	12200462	5000	FORN CR	2234514JAYALAKSHMI  KOLLI
HMZPHSARIATHOTA	Credit	01-04-2022	45	V-22102022-2459	15000	12200462	15000	FORN CR	2215288GOURI SANKARA VARAPRASADA RAO GONNABATTULA
HM ZPHS THOTAPALLI VZN DT	Credit	01-04-2022	45	V-22112022-31660	6000	12200462	6000	FORN CR	SITAMAHALAKSHMI DATTI
MANAGER(GZD) O/ODY COMMISSIONER(CT) VZN	Credit	01-04-2022	27	V-22012022-143473	319487	12200456	5726	FORN CR	2249008BOMMA-JYOTSNA RANI
PRL GOVT JR COLLEGE GAJAPATHINAGARAM VZN	Credit	01-04-2022	45	V-22052022-35823	54500	12200462	3500	FORN CR	2214647CHUNNAYYA  AMPILLI
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-04-2022	45	V-22102022-29055	322000	12200462	30000	FORN CR	VENKATA RAMANA KONDADA
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-04-2022	45	V-22102022-29055	322000	12200462	48000	FORN CR	2244138KAMANURU-JAYAPRATAP
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-04-2022	45	V-22102022-29055	322000	12200462	75000	FORN CR	VIJAYA BHARATHI BODDA
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-04-2022	45	V-22102022-29055	322000	12200462	78000	FORN CR	SITARATNAM CHANTATI
PRL MR GOVT SANSKRIT COLLEGE VZN	Credit	01-04-2022	45	V-22012022-17898	43000	12200462	3000	FORN CR	SRI RAMA MURTHY KONGALA
PRL GOVT POLYTECH CHINAMERANGI	Debit	01-04-2022	47	V-22092022-318902	104227	22200355	104227	FORN DR	B JAYARAJU
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-04-2022	29	V-22012022-20757	204500	12200457	2000	FORN CR	2206605JAYA BABU  BULIPI
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-04-2022	29	V-22012022-20757	204500	12200457	10000	FORN CR	2206608MANIKYAMMA  DOKULA
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-04-2022	29	V-22012022-20757	204500	12200457	10000	FORN CR	2206609ADILAKSHMI  TAMARANA
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-04-2022	29	V-22012022-20757	204500	12200457	10000	FORN CR	2206610ADILAKSHMI  GOGADA
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-04-2022	29	V-22012022-20757	409000	12200457	6000	FORN CR	2206918PYDI RAJU  KORADA
RDO VIZIANAGARAM	Credit	01-04-2022	35	V-22012022-3975	35005	12200459	15000	FORN CR	2238178VENKATA RAO  ALLABOYINA
STO NELLIMARLA	Credit	01-04-2022	35	V-22082022-2489	23500	12200459	1500	FORN CR	2214007GANAPATHI RAO  YEDDU
SUB REGR PARVATHIPURAM	Debit	01-04-2022	23	V-22092022-246137	289000	22200346	289000	FORN DR	G POLANNA DORA
SUPDT ST CHILDREN HOME BOBBILI	Debit	01-04-2022	61	V-22032022-318727	474052	22200360	474052	FORN DR	R.ALIVELU MANGAMMA
TAHSILDAR MENTADA	Credit	01-04-2022	35	V-22052022-12082	3000	12200459	3000	FORN CR	2215154NAGESWARA RAO  KUPPILI
VAS VD BAGGAMDORAVALASA VZN DT	Credit	01-04-2022	77	V-22032022-14691	17000	12200476	9000	FORN CR	2233022RAO ANANDA MUDADLA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-03-2022	37	V-22012021-2673175	3730064	12106377	1500	FORN CR	1753696  MURALIDHAR RAO
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-03-2022	37	V-22012021-2673175	3730064	12106377	1500	FORN CR	2201115G VENKATA RAO  GEDDAVALASA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-03-2022	37	V-22012021-2673175	3730064	12106377	1600	FORN CR	2201125KUMAR  ARSADA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-03-2022	37	V-22012021-2673175	3730064	12106377	2001	FORN CR	2201119VENKATA RAO  GOMPA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-03-2022	37	V-22012021-2673175	3730064	12106377	3000	FORN CR	2201139UMA MAHESWARI  DAPPUKOTA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-03-2022	37	V-22012021-2673175	3730064	12106377	5001	FORN CR	2201106BHASKARA RAO  GANDI
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-03-2022	37	V-22012021-2673175	3730064	12106377	6000	FORN CR	1905375GOVIND  UPPALAPU
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-03-2022	37	V-22012021-2673175	3730064	12106377	8593	FORN CR	2201138RAMA LAXMI  BEESETTY
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-03-2022	37	V-22012021-2673175	3730064	12106377	22385	FORN CR	2201142RAVANAMMA  PAIDI
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Debit	01-03-2022	37	V-22012021-1105055	4739600	22102678	7270	FORN DR	K MURALIDHRA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Debit	01-03-2022	37	V-22012021-145121	5365159	22102678	7707	FORN DR	K MURALIDHAR RAO
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Debit	01-03-2022	37	V-22012021-98705	5169737	22102678	3422	FORN DR	K MURALIDHAR RAO
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Debit	01-03-2022	37	V-22012021-98705	5169737	22102678	9472	FORN DR	K DALAYYA
ADMN OFFICER COLLECTOR`S OFFICE VZN	Debit	01-03-2022	37	V-22012021-626789	143385	22102678	16530	FORN DR	B SRINIVASA DEV PRASAD
ADMN OFFICER COLLECTOR`S OFFICE VZN	Debit	01-03-2022	37	V-22012021-648959	126970	22102678	16874	FORN DR	SURYA LAKSHMI G
ADMN OFFICER DT POL OFFICE VZM	Credit	01-03-2022	37	V-22012021-2669788	257296	12106377	3000	FORN CR	2204091CHAYAMMA  RETTAPALLI
ADMN OFFICER DT POL OFFICE VZM	Credit	01-03-2022	37	V-22012021-2669788	257296	12106377	5001	FORN CR	2202288APPA RAO  KARNI
ADMN OFFICER DT POL OFFICE VZM	Credit	01-03-2022	37	V-22012021-2669788	257296	12106377	20001	FORN CR	2202284KUSUMA KUMARI MUTYALA
ADMN OFFICER DT POL OFFICE VZM	Debit	01-03-2022	37	V-22012021-113909	8494764	22102678	6860	FORN DR	CHIRANJEEVI C
ADMN OFFICER DT POL OFFICE VZM	Debit	01-03-2022	37	V-22012021-113909	8494764	22102678	7270	FORN DR	SURYANARAYAN S
ADMN OFFICER DT POL OFFICE VZM	Debit	01-03-2022	37	V-22012021-95125	8222963	22102678	6860	FORN DR	C CHIRANJEEVI
ADMN OFFICER DT POL OFFICE VZM	Debit	01-03-2022	37	V-22012021-95125	8222963	22102678	7270	FORN DR	S SURYANARAYA
ASST AUDIT OFFICER LOCAL FUNDS BOBBILI	Credit	01-03-2022	35	V-22032021-2667907	26500	12106376	1500	FORN CR	2201677ESWARA RAO  GODABA
ASST BC WELFARE OFFICER VZN (RURAL)	Debit	01-03-2022	37	V-22012021-95150	9516	22102678	9516	FORN DR	G SRIDEVI
ASST SOCIAL WEL OFFICER GARIVIDI VZN	Debit	01-03-2022	37	V-22042021-93766	9090	22102678	9090	FORN DR	G NARAYANAMMA
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-03-2022	61	V-22102021-2744917	58000	12106386	3000	FORN CR	2234432SAVITRI  DOLAYAI
CDPO ICDS BOBBILI VZM	Debit	01-03-2022	61	V-22032021-1271801	250000	22102687	250000	FORN DR	P.RAMANAMMA
CHIEF PLNG OFFICER_1	Credit	01-03-2022	65	V-22012021-2620450	2000	12106388	2000	FORN CR	2202769SESHA GIRI RAO  PYDI PALLI
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Debit	01-03-2022	37	V-22102021-114105	76132	22102678	6436	FORN DR	SAVITRI D
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Debit	01-03-2022	37	V-22102021-1887474	232504	22102678	19034	FORN DR	SAVITRI D
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Debit	01-03-2022	37	V-22102021-323033	80381	22102678	6436	FORN DR	SAVITRI D
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Debit	01-03-2022	37	V-22102021-99007	72386	22102678	6436	FORN DR	SAVITRI D
CIVIL SURGEON DIST TB CONTROL CENTRE	Credit	01-03-2022	51	V-22012021-2690059	144300	12106382	5000	FORN CR	2214981SANGEETHA  PATANIKUINI
COMMNR VZN MUNICIPALITY	Debit	01-03-2022	37	V-22012021-1574841	19914	22102678	19914	FORN DR	V RAMANAMMA
COMMNR VZN MUNICIPALITY	Debit	01-03-2022	37	V-22012021-1575164	20330	22102678	20330	FORN DR	V RAMANAMMA
COMMNR MUNICIPALITY BOBBILI	Debit	01-03-2022	37	V-22032021-2290264	110320	22102678	16747	FORN DR	G RAMA RAO
COMMNR MUNICIPALITY BOBBILI	Debit	01-03-2022	37	V-22032021-2290264	110320	22102678	17265	FORN DR	B SIVA PRASAD
COMMNR MUNICIPALITY BOBBILI	Debit	01-03-2022	37	V-22032021-95443	105005	22102678	11050	FORN DR	K PUSHPALATHA
COMMNR MUNICIPALITY BOBBILI	Debit	01-03-2022	37	V-22032021-95443	105005	22102678	18372	FORN DR	B HEMALATHA
COMMNR MUNICIPALITY BOBBILI	Debit	01-03-2022	37	V-22032021-95443	105005	22102678	27172	FORN DR	G RAMA RAO
COMMNR MUNICIPALITY BOBBILI	Debit	01-03-2022	37	V-22032021-95443	105005	22102678	27966	FORN DR	PRASADA RAO P
DIRECTORATEOFTREASURIESANDACCOUNTS	Credit	01-03-2022	111	V-22102021-2774353	-6000	12106402	-6000	FORN CR	K JAYA RAJU KISHORE
DIST MALARIA OFFICER VZN	Credit	01-03-2022	51	V-22012021-2617129	29278	12106382	5000	FORN CR	2230015RAMU  SIGILI
DIST SUPPLY OFFICER VZN	Credit	01-03-2022	63	V-22012021-2676107	100000	12106387	12000	FORN CR	2206936V.V.S.MURTHY  NISSANKULA
DY INSPECTOR OF SCHOOLS URBAN RANGE VIZAINAGARAM	Credit	01-03-2022	45	V-22012021-2682347	15000	12106379	10000	FORN CR	2205368KRISHNA VENI  PATHIVADA
EXECUTIVE ENGINEER VKMJRP DIVISION PARVATHIPURAM	Debit	01-03-2022	93	V-22012021-1898788	100000	22102752	100000	FULL WANT
Executive Engineer WRD  Parvathipuram	Credit	01-03-2022	75	V-22012021-2657735	162000	12106392	2000	FORN CR	2206228TRINADHA RAO  ARASADA
HM GGHS GAJAPATHINAGARAM	Credit	01-03-2022	45	V-22052021-2635755	59000	12106379	10500	FORN CR	2220000VENKATA RAMANI  AKKINAPALLI
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Debit	01-03-2022	37	V-22102021-307000	198784	22102678	10740	FORN DR	TRINADHA RAO P
HM ZPHS BADANGI	Credit	01-03-2022	45	V-22122021-2701530	5000	12106379	5000	FORN CR	2234514JAYALAKSHMI  KOLLI
HM ZPHS GADELAVALASA	Debit	01-03-2022	37	V-22032021-344920	6151	22102678	6151	FORN DR	P KAMESH
HMZPHSARIATHOTA	Credit	01-03-2022	45	V-22102021-2703658	15000	12106379	15000	FORN CR	2215288GOURI SANKARA VARAPRASADA RAO GONNABATTULA
HM ZPHS VIYYAMPETA	Debit	01-03-2022	37	V-22062021-93798	14493	22102678	14493	FORN DR	RAVIKUMAR GUDEPU
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Debit	01-03-2022	37	V-22072021-102459	94720	22102678	11166	FORN DR	VIJAY KONDATAMARA
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Debit	01-03-2022	37	V-22072021-127114	96104	22102678	11404	FORN DR	VIJAY KONDATAMARA
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Debit	01-03-2022	37	V-22072021-1274605	527339	22102678	22080	FORN DR	P RAJESH
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Debit	01-03-2022	37	V-22072021-1927581	1071684	22102678	24288	FORN DR	RAJESH PATTIKA
MANAGER(GZD) O/ODY COMMISSIONER(CT) VZN	Debit	01-03-2022	37	V-22012021-1375217	319487	22102678	5726	FORN DR	JYOTSNA RANI B
MEO MP KURUPAM VZN DT	Debit	01-03-2022	37	V-22072021-95191	319589	22102678	11050	FORN DR	P RAJESH
MPDO SALUR	Debit	01-03-2022	37	V-22102021-1454611	2028	22102678	2028	FORN DR	D LOKANADHAM
MPDO SALUR	Debit	01-03-2022	37	V-22102021-1697663	14480	22102678	14480	FORN DR	D LOKANADHAM
MPDO SALUR	Debit	01-03-2022	37	V-22102021-489245	14490	22102678	14490	FORN DR	D LOKANADHAM
PRL GOVT JR COLLEGE GAJAPATHINAGARAM VZN	Credit	01-03-2022	45	V-22052021-2658567	54500	12106379	3500	FORN CR	2214647CHUNNAYYA  AMPILLI
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-03-2022	45	V-22102021-2692970	87000	12106379	5000	FORN CR	K.V RAMANA
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-03-2022	45	V-22102021-2692970	87000	12106379	8000	FORN CR	K JAYA PRATAP
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-03-2022	45	V-22102021-2692970	87000	12106379	12500	FORN CR	DR.B VIJAYA BHARATHI
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-03-2022	45	V-22102021-2692970	87000	12106379	13000	FORN CR	SITARATNAM
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-03-2022	45	V-22102021-2692970	87000	12106379	13500	FORN CR	K CHIRANJEEVULU
PRL MR GOVT SANSKRIT COLLEGE VZN	Credit	01-03-2022	45	V-22012021-2659883	58000	12106379	18000	FORN CR	SRI RAMA MURTHY RONGALA
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-03-2022	29	V-22012021-2659334	204500	12106374	2000	FORN CR	2206605JAYA BABU  BULIPI
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-03-2022	29	V-22012021-2659334	204500	12106374	10000	FORN CR	2206608MANIKYAMMA  DOKULA
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-03-2022	29	V-22012021-2659334	204500	12106374	10000	FORN CR	2206609ADILAKSHMI  TAMARANA
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-03-2022	29	V-22012021-2659334	204500	12106374	10000	FORN CR	2206610ADILAKSHMI  GOGADA
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-03-2022	29	V-22012021-2659334	409000	12106374	6000	FORN CR	2206918PYDI RAJU  KORADA
STO S KOTA	Credit	01-03-2022	35	V-22112021-2619513	15000	12106376	3000	FORN CR	2219003VENKATA SUDHAKARARAO SOMAYAJULA
STO S KOTA	Credit	01-03-2022	35	V-22112021-2619513	15000	12106376	10000	FORN CR	2219004KRISHNAMMA  VASANTHA
TAHSILDAR KURUPAM_1	Debit	01-03-2022	37	V-22072021-1387173	96446	22102678	5960	FORN DR	RAVI KUMAR SUNNAMSETTI
TAHSILDAR KURUPAM_1	Debit	01-03-2022	37	V-22072021-1387173	96446	22102678	5960	FORN DR	SEETARAM MANDANGI
TAHSILDAR KURUPAM_1	Debit	01-03-2022	37	V-22072021-1387173	96446	22102678	6086	FORN DR	TIRUMALA RAO  GUDARI
TAHSILDAR KURUPAM_1	Debit	01-03-2022	37	V-22072021-145551	97078	22102678	5960	FORN DR	M SEETARAM
TAHSILDAR KURUPAM_1	Debit	01-03-2022	37	V-22072021-145551	97078	22102678	5960	FORN DR	S RAVIKUMAR
TAHSILDAR KURUPAM_1	Debit	01-03-2022	37	V-22072021-145551	97078	22102678	6310	FORN DR	G TIRUMALA RAO
TAHSILDAR KURUPAM_1	Debit	01-03-2022	37	V-22072021-98808	92498	22102678	4768	FORN DR	RAVI KUMAR S
TAHSILDAR KURUPAM_1	Debit	01-03-2022	37	V-22072021-98808	92498	22102678	4768	FORN DR	SEETARAM M
TAHSILDAR KURUPAM_1	Debit	01-03-2022	37	V-22072021-98808	92498	22102678	5048	FORN DR	G TIRUMALA RAO
TAHSILDAR MENTADA	Credit	01-03-2022	35	V-22052021-2690850	3000	12106376	3000	FORN CR	2215154NAGESWARA RAO  KUPPILI
TAHSILDAR MENTADA	Debit	01-03-2022	37	V-22052021-114027	23061	22102678	23061	FORN DR	K NAGESWARA RAO
TAHSILDAR MENTADA	Debit	01-03-2022	37	V-22052021-1633660	11280	22102678	11280	FORN DR	K NAGESWARA RAO
TAHSILDAR MENTADA	Debit	01-03-2022	37	V-22052021-1639964	11040	22102678	11040	FORN DR	K NAGESWARA RAO
TAHSILDAR MENTADA	Debit	01-03-2022	37	V-22052021-1731798	11538	22102678	11538	FORN DR	K NAGESWARA RAO
TAHSILDAR MENTADA	Debit	01-03-2022	37	V-22052021-1824788	1167	22102678	1167	FORN DR	K NAGESWARA RAO
TAHSILDAR MENTADA	Debit	01-03-2022	37	V-22052021-878734	11340	22102678	11340	FORN DR	K NAGESWARA RAO
VAS VD BAGGAMDORAVALASA VZN DT	Credit	01-03-2022	77	V-22032021-2662395	17000	12106393	9000	FORN CR	2233022RAO ANANDA MUDADLA
VAS VD BAGGAMDORAVALASA VZN DT	Credit	01-03-2022	77	V-22032021-2783005	9000	12106393	9000	FORN CR	2233022RAO ANANDA MUDADLA
VAS VD MADALANGI	Debit	01-03-2022	37	V-22092021-145170	11282	22102678	11282	FORN DR	O RAMAKRSIHNA RAO
VAS VD MADALANGI	Debit	01-03-2022	37	V-22092021-1818078	11406	22102678	11406	FORN DR	O RAMAKRISHNA RAO
VAS VD MADALANGI	Debit	01-03-2022	37	V-22092021-1822832	11670	22102678	11670	FORN DR	O RAMAKRISHNA RAO
VAS VD MADALANGI	Debit	01-03-2022	37	V-22092021-1823190	14988	22102678	14988	FORN DR	O RAMAKRISHNA RAO
VAS VD MADALANGI	Debit	01-03-2022	37	V-22092021-513704	12387	22102678	12387	FORN DR	O RAMAKRISHNA RAO
VAS VD MADALANGI	Debit	01-03-2022	37	V-22092021-514048	12115	22102678	12115	FORN DR	O RAMAKRISHNA RAO
ZPHSLKOTA	Credit	01-03-2022	45	V-22112021-2634485	6000	12106379	6000	FORN CR	SITA MAHALAKSHMI
COMMNR MUNICIPALITY BOBBILI	Debit	01-03-2022	37	V-22032021-1621401	142594	22102678	93506	PART WANT
COMMNR MUNICIPALITY BOBBILI	Debit	01-03-2022	37	V-22032021-2290264	110320	22102678	44636	PART WANT
TAHSILDAR GARUGUBILLI	Debit	01-03-2022	37	V-22092021-2334036	122699	22102678	42263	PART WANT
ADDL JUDICIAL I CLASS MAGISTRATE VZN	Credit	01-02-2022	19	V-22012021-2359566	367	12105783	367	FORN CR	2234353VIJAYA KUMAR RAJAMAHANTHI
AD FISHERIES VIZIANAGARAM	Credit	01-01-2022	81	V-22012021-2190672	18000	12105421	8000	FORN CR	2212090VEERAVENKATAPRASADARAO  CHENNA
AD FISHERIES VIZIANAGARAM	Credit	01-01-2022	81	V-22012021-2192272	20000	12105421	5000	FORN CR	0243175VENKATARAMANA  JAMI
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-01-2022	37	V-22012021-2249987	3712554	12105404	1500	FORN CR	1753696  MURALIDHAR RAO
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-01-2022	37	V-22012021-2249987	3712554	12105404	1500	FORN CR	2201115G VENKATA RAO  GEDDAVALASA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-01-2022	37	V-22012021-2249987	3712554	12105404	1600	FORN CR	2201125KUMAR  ARSADA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-01-2022	37	V-22012021-2249987	3712554	12105404	2001	FORN CR	2201119VENKATA RAO  GOMPA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-01-2022	37	V-22012021-2249987	3712554	12105404	2067	FORN CR	1333079KURMINI RAMANA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-01-2022	37	V-22012021-2249987	3712554	12105404	3000	FORN CR	2201139UMA MAHESWARI  DAPPUKOTA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-01-2022	37	V-22012021-2249987	3712554	12105404	5001	FORN CR	2201106BHASKARA RAO  GANDI
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-01-2022	37	V-22012021-2249987	3712554	12105404	6000	FORN CR	1905375GOVIND  UPPALAPU
ADMN OFFICER DT POL OFFICE VZM	Credit	01-01-2022	37	V-22012021-2255827	256137	12105404	5001	FORN CR	2202288APPA RAO  KARNI
ADMN OFFICER DT POL OFFICE VZM	Credit	01-01-2022	37	V-22012021-2255827	256137	12105404	20001	FORN CR	2202284KUSUMA KUMARI MUTYALA
ADMN OFFICER DT POL OFFICE VZM	Credit	01-01-2022	37	V-22012021-2257936	25166	12105404	3000	FORN CR	2204091CHAYAMMA  RETTAPALLI
ADMN OFFICER PTC VIZIANAGARAM	Credit	01-01-2022	37	V-22012021-2232864	566257	12105404	3844	FORN CR	2202296GURUVULU  REJATI
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-01-2022	45	C-220151367396122021	84300	12105406	4500	FORN CR	APPALA SWAMI NAIDU
ASST AUDIT OFFICER LOCAL FUNDS BOBBILI	Credit	01-01-2022	35	V-22032021-2283550	68000	12105403	5500	FORN CR	2201677ESWARA RAO  GODABA
ASST SOCIAL WEL OFFICER GARIVIDI VZN	Credit	01-01-2022	61	V-22042021-2248094	10000	12105413	10000	FORN CR	2214553NARAYANAMMA  GARBHAPU
ASST DT FIRE OFF VIZIANAGARAM	Credit	01-01-2022	19	V-22012021-2119635	3755	12105396	3755	FORN CR	2594960MUDHUNUR-ANIL KUMAR
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-01-2022	61	V-22102021-2252468	58000	12105413	3000	FORN CR	SAVITRI DOLAYAI
CHIEF PLNG OFFICER_1	Credit	01-01-2022	65	V-22012021-2209601	267000	12105415	9500	FORN CR	2202769SESHA GIRI RAO  PYDI PALLI
COMMNR MUNICIPALITY BOBBILI	Credit	01-01-2022	53	V-22032021-2290264	110320	12105410	11818	FORN CR	2241692HEMA LATHA  BOTU
COMMNR MUNICIPALITY BOBBILI	Credit	01-01-2022	53	V-22032021-2290264	110320	12105410	13770	FORN CR	2241883PUSHPALATHA  KOLA
COMMNR MUNICIPALITY BOBBILI	Credit	01-01-2022	53	V-22032021-2290264	110320	12105410	17433	FORN CR	0248896RAMARAO  GAJULA
COMMNR MUNICIPALITY BOBBILI	Credit	01-01-2022	53	V-22032021-2290264	110320	12105410	17638	FORN CR	2241682PRASADA RAO  PATNAIKUNI
COMMNR MUNICIPALITY BOBBILI	Credit	01-01-2022	53	V-22032021-2290264	110320	12105410	17989	FORN CR	0248829SIVAPRASAD  BANTUPALLI
DIST MALARIA OFFICER VZN	Credit	01-01-2022	51	V-22012021-2203092	29278	12105409	5000	FORN CR	2230015RAMU  SIGILI
DIST JUDGE VZN	Credit	01-01-2022	19	V-22012021-2343787	1000	12105396	1000	FORN CR	2203095BANGARU NAIDU  RONGALI
DIST JUDGE VZN	Credit	01-01-2022	19	V-22012021-2345746	1000	12105396	1000	FORN CR	2203095BANGARU NAIDU  RONGALI
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-01-2022	83	V-22012021-2239241	37500	12105422	5000	FORN CR	2225326MADHUMOHANARAO  P
DY CHIEF EXE OFFICER ZP VZN	Credit	01-01-2022	85	V-22012021-2089103	850	12105423	850	FORN CR	2241693SAI SANTOSH KUMAR  BAGGAM
EE,RWS,Parvathipuram	Credit	01-01-2022	53	V-22092021-2214565	40000	12105410	5000	FORN CR	2234514JAYALAKSHMI  KOLLI
Executive Engineer WRD  Parvathipuram	Credit	01-01-2022	75	V-22012021-2212947	170800	12105419	2000	FORN CR	2206228TRINADHA RAO  ARASADA
HM ZPHS KANIMELLA	Credit	01-01-2022	45	V-22022021-2197683	5000	12105406	5000	FORN CR	2219636KUSU MANNA  AMPOLU
HM ZPHS PIRIDI VZN	Credit	01-01-2022	45	V-22032021-2129195	18000	12105406	8000	FORN CR	2240085AJAYA KUMAR  NALLA
HM ZPHS PIRIDI VZN	Credit	01-01-2022	45	V-22032021-2129195	18000	12105406	10000	FORN CR	2240067GOPALAM  NAGIREDDY
HM ZPHS GARIVIDI VZN	Credit	01-01-2022	45	V-22042021-2092732	10000	12105406	10000	FORN CR	2217474SASI BUSHANARAO  KONDANGI
MEO THERLAM VZN	Credit	01-01-2022	45	V-22122021-2229112	2000	12105406	2000	FORN CR	2242586  RADHA
MEO MP S.KOTA VZN DT	Credit	01-01-2022	45	V-22112021-2226209	4000	12105406	4000	FORN CR	2242911  ARUNA KUMARI
MPDO MP MAKKUVA	Credit	01-01-2022	85	V-22102021-2205922	6000	12105423	6000	FORN CR	2230525JAYARAJ KISHORE  KORLAPU
MPDO MP MAKKUVA	Credit	01-01-2022	111	V-22102021-2480602	-6000	12105429	-6000	FORN CR	2230525JAYARAJ KISHORE  KORLAPU
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-01-2022	47	V-22012021-2259902	55500	12105407	5000	FORN CR	0243411KRISHNAMURTHY  KOTI
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-01-2022	29	V-22012021-2246522	194500	12105401	2000	FORN CR	2206605JAYA BABU  BULIPI
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-01-2022	29	V-22012021-2246522	194500	12105401	10000	FORN CR	2206608MANIKYAMMA  DOKULA
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-01-2022	29	V-22012021-2246522	194500	12105401	10000	FORN CR	2206609ADILAKSHMI  TAMARANA
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-01-2022	29	V-22012021-2246522	194500	12105401	10000	FORN CR	2206610ADILAKSHMI  GOGADA
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-01-2022	29	V-22012021-2246522	389000	12105401	6000	FORN CR	2206918PYDI RAJU  KORADA
STO S KOTA	Credit	01-01-2022	35	V-22112021-2283469	20000	12105403	8000	FORN CR	2219003VENKATA SUDHAKARARAO SOMAYAJULA
TAHSILDAR GARUGUBILLI	Credit	01-01-2022	35	V-22092021-2334036	122699	12105403	20171	FORN CR	2215303SRINU BABU  NAGIREDDI
TAHSILDAR GARUGUBILLI	Credit	01-01-2022	35	V-22092021-2334036	122699	12105403	22092	FORN CR	2230083VENKATARAMANA  TUMULA
TAHSILDAR MENTADA	Credit	01-01-2022	35	V-22052021-2221220	13000	12105403	3000	FORN CR	2215154NAGESWARA RAO  KUPPILI
TAHSILDAR JAMI	Credit	01-01-2022	35	V-22112021-1901808	25500	12105403	25500	FORN CR	2202441APPA RAO  SANKABATTULA
AD FISHERIES VIZIANAGARAM	Credit	01-12-2021	81	V-22012021-2043430	52000	12104877	8000	FORN CR	2212090VEERAVENKATAPRASADARAO  CHENNA
AD FISHERIES VIZIANAGARAM	Credit	01-12-2021	81	V-22012021-2043430	104000	12104877	19000	FORN CR	0243175VENKATARAMANA  JAMI
AD FISHERIES VIZIANAGARAM	Credit	01-12-2021	81	V-22012021-2103938	53980	12104877	8879	FORN CR	2212090VEERAVENKATAPRASADARAO  CHENNA
AD FISHERIES VIZIANAGARAM	Credit	01-12-2021	81	V-22012021-2103938	53980	12104877	10832	FORN CR	0243175VENKATARAMANA  JAMI
AD FISHERIES VIZIANAGARAM	Credit	01-12-2021	81	V-22012021-2110724	53980	12104877	8879	FORN CR	2212090VEERAVENKATAPRASADARAO  CHENNA
AD FISHERIES VIZIANAGARAM	Credit	01-12-2021	81	V-22012021-2110724	53980	12104877	10832	FORN CR	0243175VENKATARAMANA  JAMI
AD FISHERIES VIZIANAGARAM	Credit	01-12-2021	81	V-22012021-2127275	53980	12104877	8879	FORN CR	2212090VEERAVENKATAPRASADARAO  CHENNA
AD FISHERIES VIZIANAGARAM	Credit	01-12-2021	81	V-22012021-2127275	53980	12104877	10832	FORN CR	0243175VENKATARAMANA  JAMI
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-12-2021	37	V-22012021-2043037	5000	12104860	5000	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-12-2021	37	V-22012021-2044314	3888167	12104860	1500	FORN CR	1753696  MURALIDHAR RAO
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-12-2021	37	V-22012021-2044314	3888167	12104860	1500	FORN CR	2201115G VENKATA RAO  GEDDAVALASA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-12-2021	37	V-22012021-2044314	3888167	12104860	1600	FORN CR	2201125KUMAR  ARSADA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-12-2021	37	V-22012021-2044314	3888167	12104860	2001	FORN CR	2201119VENKATA RAO  GOMPA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-12-2021	37	V-22012021-2044314	3888167	12104860	2067	FORN CR	1333079KURMINI RAMANA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-12-2021	37	V-22012021-2044314	3888167	12104860	3000	FORN CR	2201139UMA MAHESWARI  DAPPUKOTA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-12-2021	37	V-22012021-2044314	3888167	12104860	5001	FORN CR	2201106BHASKARA RAO  GANDI
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-12-2021	37	V-22012021-2044314	3888167	12104860	6000	FORN CR	1905375GOVIND  UPPALAPU
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-12-2021	37	V-22012021-2044314	3888167	12104860	20001	FORN CR	2201135LAKSHMI  THIRUMAREDDY
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-12-2021	37	V-22012021-2044314	7776334	12104860	10593	FORN CR	2201138RAMA LAXMI  BEESETTY
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-12-2021	37	V-22012021-2044314	7776334	12104860	42386	FORN CR	2201142RAVANAMMA  PAIDI
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-12-2021	37	V-22012021-2044507	8340	12104860	8340	FULL WANT
ADMN OFFICER DT POL OFFICE VZM	Credit	01-12-2021	37	V-22012021-2043775	370303	12104860	5001	FORN CR	2202288APPA RAO  KARNI
ADMN OFFICER DT POL OFFICE VZM	Credit	01-12-2021	37	V-22012021-2043775	370303	12104860	20001	FORN CR	2202284KUSUMA KUMARI MUTYALA
ADMN OFFICER PTC VIZIANAGARAM	Credit	01-12-2021	37	V-22012021-2040036	734564	12104860	5000	FORN CR	2202292LAKSHMI NARAYANA RAO BOGGAM
ASST AUDIT OFFICER LOCAL FUNDS BOBBILI	Credit	01-12-2021	35	V-22032021-2043279	68000	12104859	5500	FORN CR	2201677ESWARA RAO  GODABA
ASST CANE COMMISSIONER BOBBILI VIZIANAGARAM DIST	Credit	01-12-2021	87	V-22032021-2043684	55500	12104880	4500	FORN CR	0333743VIJAYAVARDHANA RAO  KOLLURU
ASST SOCIAL WEL OFFICER GARIVIDI VZN	Credit	01-12-2021	61	V-22042021-1901444	295	12104869	295	FORN CR	2214553NARAYANAMMA  GARBHAPU
ASST SOCIAL WEL OFFICER GARIVIDI VZN	Credit	01-12-2021	61	V-22042021-1940185	5000	12104869	5000	FORN CR	2227780NAGESWARARAO  TERLAPU
ASST SOCIAL WEL OFFICER GARIVIDI VZN	Credit	01-12-2021	61	V-22042021-2008797	10000	12104869	10000	FORN CR	2214553NARAYANAMMA  GARBHAPU
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-12-2021	61	V-22102021-1991097	58000	12104869	3000	FORN CR	SAVITRI DOLAYAI
COMMNR VZN MUNICIPALITY	Credit	01-12-2021	45	V-22012021-1574841	19914	12104862	19914	FORN CR	2240858RAMANAMMA  VADAPARTI
COMMNR VZN MUNICIPALITY	Credit	01-12-2021	45	V-22012021-1575164	20330	12104862	20330	FORN CR	2240858RAMANAMMA  VADAPARTI
DEPUTY DIRECTOR	Credit	01-12-2021	93	V-22012021-2044186	15000	12104937	10000	FORN CR	2202584SURYANARAYANA  BUGATHA
DIST JUDGE VZN	Credit	01-12-2021	19	V-22012021-1938547	1000	12104852	1000	FORN CR	2203095BANGARU NAIDU  RONGALI
DIST JUDGE VZN	Credit	01-12-2021	19	V-22012021-1940490	1000	12104852	1000	FORN CR	2203095BANGARU NAIDU  RONGALI
DIST SUB JAILS OFFICER VZN	Credit	01-12-2021	37	V-22012021-2043376	182300	12104860	2500	FORN CR	2207559NAGA RAJU  MANGALAGIRI
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-12-2021	83	V-22012021-2001992	37500	12104878	5000	FORN CR	2225326MADHUMOHANARAO  P
DY EXE ENGR O/O SE RWS VIZIANAGARAM	Credit	01-12-2021	85	V-22012021-2043875	42750	12104879	8000	FORN CR	2205763KANTHAMMA  KENDRUKA
EE RWS VIZIANAGARAM	Credit	01-12-2021	93	V-22012021-2043884	60000	12104937	10000	FORN CR	2207016VENKATA NARASINGA RAO KORUPOLU
EE RWS VIZIANAGARAM	Credit	01-12-2021	93	V-22012021-2043884	60000	12104937	10000	FORN CR	2207025LAKSHAMANA RAO  DUBBA
EE RWS VIZIANAGARAM	Credit	01-12-2021	93	V-22012021-2043884	60000	12104937	15000	FORN CR	2206756DEMUDU  RONGALI
EE RWS VIZIANAGARAM	Credit	01-12-2021	93	V-22012021-2043884	60000	12104937	15000	FORN CR	2207014RAMU  POTHULA
EE,RWS,Parvathipuram	Credit	01-12-2021	53	V-22092021-2043607	55000	12104866	20000	FORN CR	2243375  V G PRASADA RAO
EE,RWS,Parvathipuram	Credit	01-12-2021	93	V-22092021-2043945	11000	12104937	5000	FORN CR	2206753SATYANARAYANA  CHANDANA PALLI
EE,RWS,Parvathipuram	Credit	01-12-2021	93	V-22092021-2043945	11000	12104937	6000	FORN CR	2206755SUDHAKARA RAO  BARATAM
EXE ENGR PHLCS DIVN VZN	Credit	01-12-2021	53	V-22012021-2044032	91442	12104866	3000	FORN CR	2202044DORAMMA  NIMMAKA
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-12-2021	45	V-22072021-1927581	1071684	12104862	24288	FORN CR	2224665RAJESH  PATTIKA
MEO MP KOTHAVALASA VZN DT	Credit	01-12-2021	45	V-22062021-1665988	13582	12104862	13582	FORN CR	2237769SRINIVASA RAO SANYASI SURYA CHITTIPANTHULA
PRL GOVT JR COLLEGE GAJAPATHINAGARAM VZN	Credit	01-12-2021	45	V-22052021-2082469	5000	12104862	5000	FORN CR	2227683RAMANAMMA  KARRI
PRL GOVT JR COLLEGE GAJAPATHINAGARAM VZN	Credit	01-12-2021	45	V-22052021-2082518	39000	12104862	19500	FORN CR	2214647CHUNNAYYA  AMPILLI
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-12-2021	47	V-22012021-2054498	231000	12104863	5000	FORN CR	0243411KRISHNAMURTHY  KOTI
PRL GOVT POLYTECH CHINAMERANGI	Credit	01-12-2021	47	V-22092021-2043396	50833	12104863	1000	FORN CR	2201483AKKU NAIDU  ATTADA
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-12-2021	29	V-22012021-2043473	166500	12104857	10000	FORN CR	2206608MANIKYAMMA  DOKULA
STO S KOTA	Credit	01-12-2021	35	V-22112021-2043312	20000	12104859	8000	FORN CR	2219003VENKATA SUDHAKARARAO SOMAYAJULA
TAHSILDAR GANTYADA	Credit	01-12-2021	35	V-22012021-2092893	5000	12104859	5000	FORN CR	2220134LAXMI  MONDURU
TAHSILDAR MENTADA	Credit	01-12-2021	35	V-22052021-1984220	13000	12104859	3000	FORN CR	2215154NAGESWARA RAO  KUPPILI
VAS VD MADALANGI	Credit	01-12-2021	77	V-22092021-1823190	14988	12104876	14988	FORN CR	2230650RAMAKRISHNA RAO  OOVAYAKA
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-12-2021	51	C-220151321850342021	136000	12104865	10000	PART WANT
AD FISHERIES VIZIANAGARAM	Credit	01-11-2021	81	V-22012021-1792040	52000	12104325	8000	FORN CR	2212090VEERAVENKATAPRASADARAO  CHENNA
AD FISHERIES VIZIANAGARAM	Credit	01-11-2021	81	V-22012021-1792040	104000	12104325	19000	FORN CR	0243175VENKATARAMANA  JAMI
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-11-2021	37	V-22012021-1791036	3944584	12104308	1500	FORN CR	1753696  MURALIDHAR RAO
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-11-2021	37	V-22012021-1791036	3944584	12104308	1500	FORN CR	2201115G VENKATA RAO  GEDDAVALASA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-11-2021	37	V-22012021-1791036	3944584	12104308	1600	FORN CR	2201125KUMAR  ARSADA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-11-2021	37	V-22012021-1791036	3944584	12104308	2001	FORN CR	2201119VENKATA RAO  GOMPA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-11-2021	37	V-22012021-1791036	3944584	12104308	2067	FORN CR	1333079KURMINI RAMANA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-11-2021	37	V-22012021-1791036	3944584	12104308	3000	FORN CR	2201139UMA MAHESWARI  DAPPUKOTA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-11-2021	37	V-22012021-1791036	3944584	12104308	5001	FORN CR	2201106BHASKARA RAO  GANDI
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-11-2021	37	V-22012021-1791036	3944584	12104308	6000	FORN CR	1905375GOVIND  UPPALAPU
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-11-2021	37	V-22012021-1791036	3944584	12104308	20001	FORN CR	2201135LAKSHMI  THIRUMAREDDY
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-11-2021	37	V-22012021-1791036	7889168	12104308	10593	FORN CR	2201138RAMA LAXMI  BEESETTY
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-11-2021	37	V-22012021-1791036	7889168	12104308	42386	FORN CR	2201142RAVANAMMA  PAIDI
ADMN OFFICER DT POL OFFICE VZM	Credit	01-11-2021	37	V-22012021-1791142	295303	12104308	5001	FORN CR	2202288APPA RAO  KARNI
ADMN OFFICER DT POL OFFICE VZM	Credit	01-11-2021	37	V-22012021-1791142	295303	12104308	20001	FORN CR	2202284KUSUMA KUMARI MUTYALA
ADMN OFFICER PTC VIZIANAGARAM	Credit	01-11-2021	37	V-22012021-1790943	729564	12104308	5000	FORN CR	2202292LAKSHMI NARAYANA RAO BOGGAM
ASST AUDIT OFFICER LOCAL FUNDS BOBBILI	Credit	01-11-2021	35	V-22032021-1791938	68000	12104307	5500	FORN CR	2201677ESWARA RAO  GODABA
ASST CANE COMMISSIONER BOBBILI VIZIANAGARAM DIST	Credit	01-11-2021	87	V-22032021-1790870	55500	12104328	4500	FORN CR	0333743VIJAYAVARDHANA RAO  KOLLURU
ASST SOCIAL WEL OFFICER GARIVIDI VZN	Credit	01-11-2021	61	V-22042021-1769462	10000	12104317	10000	FORN CR	2214553NARAYANAMMA  GARBHAPU
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-11-2021	61	V-22102021-1767780	58000	12104317	3000	FORN CR	SAVITRI DOLAYAI
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-11-2021	61	V-22102021-1887474	232504	12104317	19034	FORN CR	SAVITRI DOLAYAI
COMMNR MUNICIPALITY BOBBILI	Credit	01-11-2021	53	V-22032021-1621401	142594	12104314	18228	FORN CR	2241692HEMA LATHA  BOTU
COMMNR MUNICIPALITY BOBBILI	Credit	01-11-2021	53	V-22032021-1621401	142594	12104314	21757	FORN CR	2241883PUSHPALATHA  KOLA
COMMNR MUNICIPALITY BOBBILI	Credit	01-11-2021	53	V-22032021-1621401	142594	12104314	26365	FORN CR	0248896RAMARAO  GAJULA
COMMNR MUNICIPALITY BOBBILI	Credit	01-11-2021	53	V-22032021-1621401	142594	12104314	27156	FORN CR	2241682PRASADA RAO  PATNAIKUNI
DEPUTY DIRECTOR	Credit	01-11-2021	93	V-22012021-1791524	15000	12104385	10000	FORN CR	2202584SURYANARAYANA  BUGATHA
DIST MEDL & HEALTH OFFICER VZN	Credit	01-11-2021	49	V-22012021-1859018	225	12103865	225	FORN CR	2240814SIVA SANTOSH KUMAR  BAIRI
DIST SUB JAILS OFFICER VZN	Credit	01-11-2021	37	V-22012021-1791120	192300	12104308	2500	FORN CR	2207559NAGA RAJU  MANGALAGIRI
DIST PUBLIC RELATION OFFICER VIZIANAGARAM	Credit	01-11-2021	57	V-22012021-1792121	82000	12104315	10000	FORN CR	2201378VENKATA RAO ASAPU
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-11-2021	83	V-22012021-1760508	37500	12104326	5000	FORN CR	2225326MADHUMOHANARAO  P
DY EXE ENGR O/O SE RWS VIZIANAGARAM	Credit	01-11-2021	85	V-22012021-1791118	42750	12104327	8000	FORN CR	2205763KANTHAMMA  KENDRUKA
DY EXE INF ENGR VIZIANAGARAM	Credit	01-11-2021	57	V-22012021-1792122	47000	12104315	8000	FORN CR	2203543APPALA BALA PYDI RAJU  PEETALA
Deputy Superintending Engineer vzm	Credit	01-11-2021	93	V-22012021-1158993	3262	12104331	3262	FORN CR	2241116NANDA KUMAR  TANDARA
EE RWS VIZIANAGARAM	Credit	01-11-2021	93	V-22012021-1791468	60000	12104385	10000	FORN CR	2207016VENKATA NARASINGA RAO KORUPOLU
EE RWS VIZIANAGARAM	Credit	01-11-2021	93	V-22012021-1791468	60000	12104385	10000	FORN CR	2207025LAKSHAMANA RAO  DUBBA
EE RWS VIZIANAGARAM	Credit	01-11-2021	93	V-22012021-1791468	60000	12104385	15000	FORN CR	2206756DEMUDU  RONGALI
EE RWS VIZIANAGARAM	Credit	01-11-2021	93	V-22012021-1791468	60000	12104385	15000	FORN CR	2207014RAMU  POTHULA
EE,RWS,Parvathipuram	Credit	01-11-2021	53	V-22092021-1433430	40000	12104314	40000	FORN CR	2243375  V G PRASADA RAO
EE,RWS,Parvathipuram	Credit	01-11-2021	53	V-22092021-1791161	55000	12104314	20000	FORN CR	2243375  V G PRASADA RAO
EE,RWS,Parvathipuram	Credit	01-11-2021	93	V-22092021-1791469	11000	12104385	5000	FORN CR	2206753SATYANARAYANA  CHANDANA PALLI
EE,RWS,Parvathipuram	Credit	01-11-2021	93	V-22092021-1791469	11000	12104385	6000	FORN CR	2206755SUDHAKARA RAO  BARATAM
EXE ENGR PHLCS DIVN VZN	Credit	01-11-2021	53	V-22012021-1791127	76440	12104314	3000	FORN CR	2202044DORAMMA  NIMMAKA
HM GOVT GIRLS HIGH SCHOOL VZN	Credit	01-11-2021	111	V-22012021-1943304	20000	12104333	20000	FULL WANT
HM GOVT GIRLS HIGH SCHOOL VZN	Credit	01-11-2021	111	V-22012021-1945171	20000	12104333	20000	FULL WANT
HM ZPHS PIRIDI VZN	Credit	01-11-2021	45	V-22032021-1436671	15000	12104310	15000	FORN CR	2215288GOURI SANKARA VARAPRASADA RAO GONNABATTULA
MEDL OFFICER PHC KOMARADA	Credit	01-11-2021	51	V-22092021-1623381	1100	12104313	1100	FORN CR	2246471  RAVI KUMAR
MPDO RAMABHADRAPURAM VIZIANAGAR DIST	Credit	01-11-2021	85	V-22102021-1661019	556	12104327	556	FORN CR	2224884TIRUMALA PRASAD  AMITI
PRL GOVT JR COLLEGE DENKADA VZN DT	Credit	01-11-2021	45	V-22022021-1882790	55400	12104310	10000	FORN CR	2212037SATYAVATHI  PRIYA
PRL GOVT JR COLLEGE PUSAPATIREGA VZN	Credit	01-11-2021	45	V-22022021-1870471	26000	12104310	13000	FORN CR	2222453KAMALA  BOTHSA
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-11-2021	47	V-22012021-1791686	258000	12104311	5000	FORN CR	0243411KRISHNAMURTHY  KOTI
PRL GOVT POLYTECH CHINAMERANGI	Credit	01-11-2021	47	V-22092021-1791688	50833	12104311	1000	FORN CR	2201483AKKU NAIDU  ATTADA
PRL GOVT POLYTECH CHINAMERANGI	Credit	01-11-2021	47	V-22092021-1808408	160505	12104311	8461	FORN CR	2201483AKKU NAIDU  ATTADA
PRL GOVT POLYTECH CHINAMERANGI	Credit	01-11-2021	47	V-22092021-1919712	160505	12104311	8461	FORN CR	2201483AKKU NAIDU  ATTADA
PRL GOVT POLYTECH CHINAMERANGI	Credit	01-11-2021	47	V-22092021-1929169	160505	12104311	8461	FORN CR	2201483AKKU NAIDU  ATTADA
PRL, G.D.C., CHEEPURUPALLI	Credit	01-11-2021	45	V-22042021-1791098	75800	12104310	5800	FORN CR	2206692MURALI KRISHNA  ARASAVALLI
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-11-2021	29	V-22012021-1791216	174500	12104305	10000	FORN CR	2206608MANIKYAMMA  DOKULA
SPECIALENFORCEMENTBUREAUVIZIANAGARAM	Credit	01-11-2021	19	V-22012021-1662766	2000	12104300	2000	FORN CR	2248470CHINTALA-DHANA LAXMI
STO S KOTA	Credit	01-11-2021	35	V-22112021-1792140	20000	12104307	8000	FORN CR	2219003VENKATA SUDHAKARARAO SOMAYAJULA
STO S KOTA	Credit	01-11-2021	35	V-22112021-1919579	20663	12104307	10336	FORN CR	2219003VENKATA SUDHAKARARAO SOMAYAJULA
STO S KOTA	Credit	01-11-2021	35	V-22112021-1927046	20663	12104307	10336	FORN CR	2219003VENKATA SUDHAKARARAO SOMAYAJULA
STO S KOTA	Credit	01-11-2021	35	V-22112021-1929404	20663	12104307	10336	FORN CR	2219003VENKATA SUDHAKARARAO SOMAYAJULA
TAHSILDAR MENTADA	Credit	01-11-2021	35	V-22052021-1731798	11538	12104307	11538	FORN CR	2215154NAGESWARA RAO  KUPPILI
TAHSILDAR MENTADA	Credit	01-11-2021	35	V-22052021-1768086	13000	12104307	3000	FORN CR	2215154NAGESWARA RAO  KUPPILI
TAHSILDAR MENTADA	Credit	01-11-2021	35	V-22052021-1824788	1167	12104307	1167	FORN CR	2215154NAGESWARA RAO  KUPPILI
VAS VD MADALANGI	Credit	01-11-2021	77	V-22092021-1818078	11406	12104324	11406	FORN CR	2230650RAMAKRISHNA RAO  OOVAYAKA
VAS VD MADALANGI	Credit	01-11-2021	77	V-22092021-1822832	11670	12104324	11670	FORN CR	2230650RAMAKRISHNA RAO  OOVAYAKA
ZPHSLKOTA	Credit	01-11-2021	45	V-22062021-1871092	6860	12104310	6860	FORN CR	SAI KRISHNARAO EDUBELLI
ZPHSLKOTA	Credit	01-11-2021	45	V-22062021-1886046	8236	12104310	8236	FORN CR	SAI KRISHNARAO EDUBELLI
AD FISHERIES VIZIANAGARAM	Credit	01-10-2021	81	V-22012021-1570014	52000	12103561	8000	FORN CR	2212090VEERAVENKATAPRASADARAO  CHENNA
AD FISHERIES VIZIANAGARAM	Credit	01-10-2021	81	V-22012021-1570014	104000	12103561	19000	FORN CR	0243175VENKATARAMANA  JAMI
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-10-2021	37	V-22012021-1546874	4308791	12103544	3000	FORN CR	2201139UMA MAHESWARI  DAPPUKOTA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-10-2021	37	V-22012021-1546874	4308791	12103544	5001	FORN CR	2201106BHASKARA RAO  GANDI
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-10-2021	37	V-22012021-1546874	4308791	12103544	6000	FORN CR	1905375GOVIND  UPPALAPU
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-10-2021	37	V-22012021-1546874	4308791	12103544	20001	FORN CR	2201135LAKSHMI  THIRUMAREDDY
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-10-2021	37	V-22012021-1546874	8617582	12103544	10593	FORN CR	2201138RAMA LAXMI  BEESETTY
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-10-2021	37	V-22012021-1546874	8617582	12103544	42386	FORN CR	2201142RAVANAMMA  PAIDI
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-10-2021	37	V-22012021-1546874	4308791	12103544	1500	FORN CR	1753696  MURALIDHAR RAO
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-10-2021	37	V-22012021-1546874	4308791	12103544	1500	FORN CR	2201115G VENKATA RAO  GEDDAVALASA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-10-2021	37	V-22012021-1546874	4308791	12103544	1600	FORN CR	2201125KUMAR  ARSADA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-10-2021	37	V-22012021-1546874	4308791	12103544	2001	FORN CR	2201119VENKATA RAO  GOMPA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-10-2021	37	V-22012021-1546874	4308791	12103544	2067	FORN CR	1333079KURMINI RAMANA
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-10-2021	35	V-22012021-1170664	13914	12103543	13914	FORN CR	2238180THAMMU NAIDU  RAKOTI
ADMN OFFICER DT POL OFFICE VZM	Credit	01-10-2021	37	V-22012021-1569037	285302	12103544	5001	FORN CR	2202288APPA RAO  KARNI
ADMN OFFICER PTC VIZIANAGARAM	Credit	01-10-2021	37	V-22012021-1568848	741564	12103544	5000	FORN CR	2202292LAKSHMI NARAYANA RAO BOGGAM
ADMN OFFICER PTC VIZIANAGARAM	Credit	01-10-2021	37	V-22012021-1569974	20001	12103544	20001	FORN CR	2202284KUSUMA KUMARI MUTYALA
ASST AUDIT OFFICER LOCAL FUNDS BOBBILI	Credit	01-10-2021	35	V-22032021-1569889	68000	12103543	5500	FORN CR	2201677ESWARA RAO  GODABA
ASST CANE COMMISSIONER BOBBILI VIZIANAGARAM DIST	Credit	01-10-2021	87	V-22032021-1568863	55500	12103564	4500	FORN CR	0333743VIJAYAVARDHANA RAO  KOLLURU
ASST SOCIAL WEL OFFICER GARIVIDI VZN	Credit	01-10-2021	61	V-22042021-1636032	10000	12103553	10000	FORN CR	2214553NARAYANAMMA  GARBHAPU
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-10-2021	61	V-22102021-1567970	58000	12103553	3000	FORN CR	SAVITRI DOLAYAI
COMMNR MUNICIPALITY PARVATHIPURAM	Credit	01-10-2021	45	V-22092021-897161	8766	12103546	8766	FORN CR	2242062MANJULA DEVI  SRIMEDINIRAO
DEPUTY DIRECTOR	Credit	01-10-2021	93	V-22012021-1433420	89772	12103832	89772	FORN CR	2202584SURYANARAYANA  BUGATHA
DEPUTY DIRECTOR	Credit	01-10-2021	93	V-22012021-1569751	15000	12103832	10000	FORN CR	2202584SURYANARAYANA  BUGATHA
DIST JUDGE VZN	Credit	01-10-2021	19	V-22012021-1650061	2000	12103536	2000	FORN CR	2245013  SHIVAJI
DIST SUB JAILS OFFICER VZN	Credit	01-10-2021	37	V-22012021-1568952	192300	12103544	2500	FORN CR	2207559NAGA RAJU  MANGALAGIRI
DIST PUBLIC RELATION OFFICER VIZIANAGARAM	Credit	01-10-2021	57	V-22012021-1568850	82000	12103551	10000	FORN CR	2201378VENKATA RAO ASAPU
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-10-2021	83	V-22012021-1548832	37500	12103562	5000	FORN CR	2225326MADHUMOHANARAO  P
DY EXE ENGR O/O SE RWS VIZIANAGARAM	Credit	01-10-2021	85	V-22012021-1183989	216	12103563	216	FORN CR	2205763KANTHAMMA  KENDRUKA
DY EXE ENGR O/O SE RWS VIZIANAGARAM	Credit	01-10-2021	85	V-22012021-1569335	42750	12103563	8000	FORN CR	2205763KANTHAMMA  KENDRUKA
DY EXE INF ENGR VIZIANAGARAM	Credit	01-10-2021	57	V-22012021-1568851	47000	12103551	8000	FORN CR	2203543APPALA BALA PYDI RAJU  PEETALA
EE RWS VIZIANAGARAM	Credit	01-10-2021	93	V-22012021-1569611	60000	12103832	10000	FORN CR	2207016VENKATA NARASINGA RAO KORUPOLU
EE RWS VIZIANAGARAM	Credit	01-10-2021	93	V-22012021-1569611	60000	12103832	10000	FORN CR	2207025LAKSHAMANA RAO  DUBBA
EE RWS VIZIANAGARAM	Credit	01-10-2021	93	V-22012021-1569611	60000	12103832	15000	FORN CR	2206756DEMUDU  RONGALI
EE RWS VIZIANAGARAM	Credit	01-10-2021	93	V-22012021-1569611	60000	12103832	15000	FORN CR	2207014RAMU  POTHULA
EE,RWS,Parvathipuram	Credit	01-10-2021	53	V-22092021-1569244	55000	12103550	20000	FORN CR	2243375  V G PRASADA RAO
EE,RWS,Parvathipuram	Credit	01-10-2021	93	V-22092021-1569612	11000	12103832	5000	FORN CR	2206753SATYANARAYANA  CHANDANA PALLI
EE,RWS,Parvathipuram	Credit	01-10-2021	93	V-22092021-1569612	11000	12103832	6000	FORN CR	2206755SUDHAKARA RAO  BARATAM
EXE ENGR PHLCS DIVN VZN	Credit	01-10-2021	53	V-22012021-1407013	88442	12103550	3000	FORN CR	2202044DORAMMA  NIMMAKA
EXE ENGR PHLCS DIVN VZN	Credit	01-10-2021	53	V-22012021-1569407	103442	12103550	3000	FORN CR	2202044DORAMMA  NIMMAKA
GM DIST INDL CENTRE VZN	Debit	01-10-2021	87	V-22012021-870668	15672	22101874	-11201	FORN DR	SUBBARAYA SARMA E(IND/4426)
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-10-2021	45	V-22102021-1700583	197682	12103546	10740	FORN CR	2233042RAO TRINADHA POGAKULA
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-10-2021	45	V-22072021-1168067	3000	12103546	3000	FORN CR	2224665RAJESH  PATTIKA
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-10-2021	45	V-22072021-1169030	15000	12103546	15000	FORN CR	2224665RAJESH  PATTIKA
MEO GARIVIDI	Credit	01-10-2021	45	V-22042021-1552882	10000	12103546	10000	FORN CR	2217290APPALANAIDU  KONCHADA
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-10-2021	47	V-22012021-1568866	263000	12103547	5000	FORN CR	0243411KRISHNAMURTHY  KOTI
PRL GOVT POLYTECH CHINAMERANGI	Credit	01-10-2021	47	V-22092021-1568868	50833	12103547	1000	FORN CR	2201483AKKU NAIDU  ATTADA
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-10-2021	29	V-22012021-1569118	174500	12103541	10000	FORN CR	2206608MANIKYAMMA  DOKULA
SPECIALENFORCEMENTBUREAUVIZIANAGARAM	Credit	01-10-2021	19	V-22012021-1397897	20008	12103536	20008	FORN CR	0128353SANTHA RAO  PALAVALASA
STO S KOTA	Credit	01-10-2021	35	V-22112021-1570041	20000	12103543	8000	FORN CR	2219003VENKATA SUDHAKARARAO SOMAYAJULA
TAHSILDAR MENTADA	Credit	01-10-2021	35	V-22052021-1543764	13000	12103543	3000	FORN CR	2215154NAGESWARA RAO  KUPPILI
TAHSILDAR MENTADA	Credit	01-10-2021	35	V-22052021-1633660	11280	12103543	11280	FORN CR	2215154NAGESWARA RAO  KUPPILI
TAHSILDAR MENTADA	Credit	01-10-2021	35	V-22052021-1639964	11040	12103543	11040	FORN CR	2215154NAGESWARA RAO  KUPPILI
AD FISHERIES VIZIANAGARAM	Credit	01-09-2021	81	V-22012021-1350181	52000	12103223	8000	FORN CR	2212090VEERAVENKATAPRASADARAO  CHENNA
AD FISHERIES VIZIANAGARAM	Credit	01-09-2021	81	V-22012021-1350181	104000	12103223	19000	FORN CR	0243175VENKATARAMANA  JAMI
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-09-2021	37	V-22012021-1349186	4335007	12103206	1500	FORN CR	1753696  MURALIDHAR RAO
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-09-2021	37	V-22012021-1349186	4335007	12103206	1500	FORN CR	2201115G VENKATA RAO  GEDDAVALASA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-09-2021	37	V-22012021-1349186	4335007	12103206	1600	FORN CR	2201125KUMAR  ARSADA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-09-2021	37	V-22012021-1349186	4335007	12103206	2001	FORN CR	2201119VENKATA RAO  GOMPA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-09-2021	37	V-22012021-1349186	4335007	12103206	2067	FORN CR	1333079KURMINI RAMANA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-09-2021	37	V-22012021-1349186	4335007	12103206	3000	FORN CR	2201139UMA MAHESWARI  DAPPUKOTA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-09-2021	37	V-22012021-1349186	4335007	12103206	5001	FORN CR	2201106BHASKARA RAO  GANDI
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-09-2021	37	V-22012021-1349186	4335007	12103206	6000	FORN CR	1905375GOVIND  UPPALAPU
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-09-2021	37	V-22012021-1349186	4335007	12103206	20001	FORN CR	2201135LAKSHMI  THIRUMAREDDY
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-09-2021	37	V-22012021-1349186	8670014	12103206	10593	FORN CR	2201138RAMA LAXMI  BEESETTY
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-09-2021	37	V-22012021-1349186	8670014	12103206	42386	FORN CR	2201142RAVANAMMA  PAIDI
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-09-2021	35	V-22012021-1171257	15000	12103205	15000	FORN CR	2238180THAMMU NAIDU  RAKOTI
ADMN OFFICER DT POL OFFICE VZM	Credit	01-09-2021	37	V-22012021-1349375	283302	12103206	5001	FORN CR	2202288APPA RAO  KARNI
ADMN OFFICER PTC VIZIANAGARAM	Credit	01-09-2021	37	V-22012021-1349143	783929	12103206	5000	FORN CR	2202292LAKSHMI NARAYANA RAO BOGGAM
ADMN OFFICER PTC VIZIANAGARAM	Credit	01-09-2021	37	V-22012021-1349143	783929	12103206	20001	FORN CR	2202284KUSUMA KUMARI MUTYALA
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-09-2021	61	V-22092021-1172312	20000	12103215	10000	FORN CR	2245387  PANDAYYA
ASST CANE COMMISSIONER BOBBILI VIZIANAGARAM DIST	Credit	01-09-2021	87	V-22032021-1349150	55500	12103226	4500	FORN CR	0333743VIJAYAVARDHANA RAO  KOLLURU
ASST AUDIT OFFICER LOCAL FUNDS BOBBILI	Credit	01-09-2021	35	V-22032021-1350098	68000	12103205	5500	FORN CR	2201677ESWARA RAO  GODABA
ASST CONTROLLER LEGAL METROLOGY VIZIANAGARAM	Credit	01-09-2021	65	V-22012021-1350121	65000	12103217	5000	FORN CR	2202814RATNA RAJU  KANDI
ASST SOCIAL WEL OFFICER GARIVIDI VZN	Credit	01-09-2021	61	V-22042021-1290389	10000	12103215	10000	FORN CR	2214553NARAYANAMMA  GARBHAPU
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-09-2021	61	V-22102021-1328230	58000	12103215	3000	FORN CR	SAVITRI DOLAYAI
DEPUTY DIRECTOR	Credit	01-09-2021	93	V-22012021-1349896	15000	12103281	10000	FORN CR	2202584SURYANARAYANA  BUGATHA
DIST SUB JAILS OFFICER VZN	Credit	01-09-2021	37	V-22012021-1349164	192300	12103206	2500	FORN CR	2207559NAGA RAJU  MANGALAGIRI
DIST PUBLIC RELATION OFFICER VIZIANAGARAM	Credit	01-09-2021	57	V-22012021-1350304	82000	12103213	10000	FORN CR	2201378VENKATA RAO ASAPU
DY EXE ENGR O/O SE RWS VIZIANAGARAM	Credit	01-09-2021	85	V-22012021-1349490	44250	12103225	8000	FORN CR	2205763KANTHAMMA  KENDRUKA
DY EXE INF ENGR VIZIANAGARAM	Credit	01-09-2021	57	V-22012021-1341293	47000	12103213	8000	FORN CR	2203543APPALA BALA PYDI RAJU  PEETALA
EE RWS VIZIANAGARAM	Credit	01-09-2021	93	V-22012021-1349796	60000	12103281	10000	FORN CR	2207016VENKATA NARASINGA RAO KORUPOLU
EE RWS VIZIANAGARAM	Credit	01-09-2021	93	V-22012021-1349796	60000	12103281	10000	FORN CR	2207025LAKSHAMANA RAO  DUBBA
EE RWS VIZIANAGARAM	Credit	01-09-2021	93	V-22012021-1349796	60000	12103281	15000	FORN CR	2206756DEMUDU  RONGALI
EE RWS VIZIANAGARAM	Credit	01-09-2021	93	V-22012021-1349796	60000	12103281	15000	FORN CR	2207014RAMU  POTHULA
EE,RWS,Parvathipuram	Credit	01-09-2021	53	V-22092021-1349434	55000	12103212	20000	FORN CR	2243375  V G PRASADA RAO
EE,RWS,Parvathipuram	Credit	01-09-2021	93	V-22092021-1349797	11000	12103281	5000	FORN CR	2206753SATYANARAYANA  CHANDANA PALLI
EE,RWS,Parvathipuram	Credit	01-09-2021	93	V-22092021-1349797	11000	12103281	6000	FORN CR	2206755SUDHAKARA RAO  BARATAM
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-09-2021	45	V-22102021-1311557	193211	12103208	10740	FORN CR	2233042RAO TRINADHA POGAKULA
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-09-2021	45	V-22072021-1274605	527339	12103208	22080	FORN CR	2224665RAJESH  PATTIKA
MAHO BALAJIPETA VZN	Credit	01-09-2021	77	V-22032021-1272038	10000	12103222	10000	FORN CR	2237118NAGA RAJU BALIREDDY
MAHO BALAJIPETA VZN	Credit	01-09-2021	77	V-22032021-1274407	10000	12103222	10000	FORN CR	2237118NAGA RAJU BALIREDDY
MAHO BALAJIPETA VZN	Credit	01-09-2021	77	V-22032021-1274731	10000	12103222	10000	FORN CR	2237118NAGA RAJU BALIREDDY
MAHO BALAJIPETA VZN	Credit	01-09-2021	77	V-22032021-1274858	10000	12103222	10000	FORN CR	2237118NAGA RAJU BALIREDDY
MAHO BALAJIPETA VZN	Credit	01-09-2021	77	V-22032021-1275900	10000	12103222	10000	FORN CR	2237118NAGA RAJU BALIREDDY
MANAGER(GZD) O/ODY COMMISSIONER(CT) VZN	Credit	01-09-2021	27	V-22012021-1375217	319487	12103202	5726	FORN CR	2249008BOMMA-JYOTSNA RANI
MEO MP JIYYAMMAVALASA VZN DT	Credit	01-09-2021	45	V-22072021-1175150	850	12103208	850	FORN CR	VINOD KUMAR RIKA
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-09-2021	47	V-22012021-1349960	344000	12103209	10000	FORN CR	0243411KRISHNAMURTHY  KOTI
PRL GOVT POLYTECH CHINAMERANGI	Credit	01-09-2021	47	V-22092021-1349962	48056	12103209	1000	FORN CR	2201483AKKU NAIDU  ATTADA
PRL, G.D.C., CHEEPURUPALLI	Credit	01-09-2021	45	V-22042021-1349463	56900	12103208	2900	FORN CR	2206692MURALI KRISHNA  ARASAVALLI
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-09-2021	29	V-22012021-1349242	184500	12103203	10000	FORN CR	2206608MANIKYAMMA  DOKULA
SPECIALENFORCEMENTBUREAUVIZIANAGARAM	Credit	01-09-2021	19	V-22012021-1163774	10000	12103198	10000	FORN CR	2205452VJAYA LAKSHMI  MAJJI
SPECIALENFORCEMENTBUREAUVIZIANAGARAM	Credit	01-09-2021	19	V-22012021-1164751	20008	12103198	20008	FORN CR	0128353SANTHA RAO  PALAVALASA
SPECIALENFORCEMENTBUREAUVIZIANAGARAM	Credit	01-09-2021	19	V-22012021-1379704	2000	12103198	2000	FORN CR	0205148RAMA KRISHANA  EATHALAPAKA
STO S KOTA	Credit	01-09-2021	35	V-22112021-1350225	5000	12103205	3000	FORN CR	2219003VENKATA SUDHAKARARAO SOMAYAJULA
TAHSILDAR KURUPAM_1	Credit	01-09-2021	35	V-22072021-1387173	96446	12103205	5960	FORN CR	2249116MANDANGI-SEETARAM
TAHSILDAR KURUPAM_1	Credit	01-09-2021	35	V-22072021-1387173	96446	12103205	5960	FORN CR	2249122SUNNAMSETTI-RAVIKUMAR
TAHSILDAR KURUPAM_1	Credit	01-09-2021	35	V-22072021-1387173	96446	12103205	6086	FORN CR	2246534  TIRUMALA RAO
TAHSILDAR MENTADA	Credit	01-09-2021	35	V-22052021-1310902	13000	12103205	3000	FORN CR	2215154NAGESWARA RAO  KUPPILI
TAHSILDAR SALURU	Credit	01-09-2021	19	V-22102021-1413817	20930	12103198	11040	FORN CR	2205580RANGA RAO  VOORGAKA
LAY SECY AND TREASURER GR II DIST HQRS HOSP	Credit	01-09-2021	51	C-220151187537872021	1293400	12103211	45000	PART WANT
AD FISHERIES VIZIANAGARAM	Credit	01-08-2021	81	V-22012021-1075494	52000	12102667	8000	FORN CR	2212090VEERAVENKATAPRASADARAO  CHENNA
AD FISHERIES VIZIANAGARAM	Credit	01-08-2021	81	V-22012021-1075494	104000	12102667	19000	FORN CR	0243175VENKATARAMANA  JAMI
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-08-2021	37	V-22012021-1074367	4424117	12102650	1500	FORN CR	1753696  MURALIDHAR RAO
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-08-2021	37	V-22012021-1074367	4424117	12102650	1500	FORN CR	2201115G VENKATA RAO  GEDDAVALASA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-08-2021	37	V-22012021-1074367	4424117	12102650	1600	FORN CR	2201125KUMAR  ARSADA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-08-2021	37	V-22012021-1074367	4424117	12102650	2001	FORN CR	2201119VENKATA RAO  GOMPA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-08-2021	37	V-22012021-1074367	4424117	12102650	2067	FORN CR	1333079KURMINI RAMANA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-08-2021	37	V-22012021-1074367	4424117	12102650	3000	FORN CR	2201139UMA MAHESWARI  DAPPUKOTA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-08-2021	37	V-22012021-1074367	4424117	12102650	5001	FORN CR	2201106BHASKARA RAO  GANDI
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-08-2021	37	V-22012021-1074367	4424117	12102650	6000	FORN CR	1905375GOVIND  UPPALAPU
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-08-2021	37	V-22012021-1074367	4424117	12102650	20001	FORN CR	2201135LAKSHMI  THIRUMAREDDY
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-08-2021	37	V-22012021-1074367	8848234	12102650	10593	FORN CR	2201138RAMA LAXMI  BEESETTY
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-08-2021	37	V-22012021-1074367	8848234	12102650	42386	FORN CR	2201142RAVANAMMA  PAIDI
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-08-2021	37	V-22012021-1105055	4739600	12102650	7270	FORN CR	1753696  MURALIDHAR RAO
ADMN OFFICER DT POL OFFICE VZM	Credit	01-08-2021	37	V-22012021-1074660	298302	12102650	5001	FORN CR	2202288APPA RAO  KARNI
ADMN OFFICER PTC VIZIANAGARAM	Credit	01-08-2021	37	V-22012021-1074359	763157	12102650	5000	FORN CR	2202292LAKSHMI NARAYANA RAO BOGGAM
ADMN OFFICER PTC VIZIANAGARAM	Credit	01-08-2021	37	V-22012021-1074359	763157	12102650	20001	FORN CR	2202284KUSUMA KUMARI MUTYALA
ASST CANE COMMISSIONER BOBBILI VIZIANAGARAM DIST	Credit	01-08-2021	87	V-22032021-1075476	55500	12102670	4500	FORN CR	0333743VIJAYAVARDHANA RAO  KOLLURU
ASST AUDIT OFFICER LOCAL FUNDS BOBBILI	Credit	01-08-2021	35	V-22032021-1075538	218000	12102649	5500	FORN CR	2201677ESWARA RAO  GODABA
ASST CONTROLLER LEGAL METROLOGY VIZIANAGARAM	Credit	01-08-2021	65	V-22012021-1075120	65000	12102661	5000	FORN CR	2202814RATNA RAJU  KANDI
ASST SOCIAL WEL OFFICER GARIVIDI VZN	Credit	01-08-2021	61	V-22042021-1079938	10000	12102659	10000	FORN CR	2214553NARAYANAMMA  GARBHAPU
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-08-2021	61	V-22102021-1081247	58000	12102659	3000	FORN CR	SAVITRI DOLAYAI
DEPUTY DIRECTOR	Credit	01-08-2021	75	V-22012021-1074867	110500	12102665	12000	FORN CR	2202582MADANKUMAR  DINTAKURTHI
DEPUTY DIRECTOR	Credit	01-08-2021	93	V-22012021-1074995	15000	12102727	10000	FORN CR	2202584SURYANARAYANA  BUGATHA
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-08-2021	45	V-22012021-1063254	3000	12102652	3000	FORN CR	MUKULLA PRASHANTHA LAKSHMI
DIST SUB JAILS OFFICER VZN	Credit	01-08-2021	37	V-22012021-1074377	192300	12102650	2500	FORN CR	2207559NAGA RAJU  MANGALAGIRI
DIST PUBLIC RELATION OFFICER VIZIANAGARAM	Credit	01-08-2021	57	V-22012021-1075508	73000	12102657	10000	FORN CR	2201378VENKATA RAO ASAPU
DY EXE ENGR O/O SE RWS VIZIANAGARAM	Credit	01-08-2021	85	V-22012021-1074494	36250	12102669	3000	FORN CR	2205763KANTHAMMA  KENDRUKA
DY EXE INF ENGR VIZIANAGARAM	Credit	01-08-2021	57	V-22012021-1075509	47000	12102657	8000	FORN CR	2203543APPALA BALA PYDI RAJU  PEETALA
EE RWS VIZIANAGARAM	Credit	01-08-2021	93	V-22012021-1074774	60000	12102727	10000	FORN CR	2207016VENKATA NARASINGA RAO KORUPOLU
EE RWS VIZIANAGARAM	Credit	01-08-2021	93	V-22012021-1074774	60000	12102727	10000	FORN CR	2207025LAKSHAMANA RAO  DUBBA
EE RWS VIZIANAGARAM	Credit	01-08-2021	93	V-22012021-1074774	60000	12102727	15000	FORN CR	2206756DEMUDU  RONGALI
EE RWS VIZIANAGARAM	Credit	01-08-2021	93	V-22012021-1074774	60000	12102727	15000	FORN CR	2207014RAMU  POTHULA
EE RWS VIZIANAGARAM	Credit	01-08-2021	93	V-22012021-1218082	83428	12102727	11599	FORN CR	2207025LAKSHAMANA RAO  DUBBA
EE RWS VIZIANAGARAM	Credit	01-08-2021	93	V-22012021-1218082	83428	12102727	17909	FORN CR	2206756DEMUDU  RONGALI
EE RWS VIZIANAGARAM	Credit	01-08-2021	93	V-22012021-1218082	83428	12102727	17976	FORN CR	2207014RAMU  POTHULA
EE RWS VIZIANAGARAM	Credit	01-08-2021	93	V-22012021-1218082	83428	12102727	17976	FORN CR	2207016VENKATA NARASINGA RAO KORUPOLU
EE RWS VIZIANAGARAM	Credit	01-08-2021	93	V-22012021-1222493	83428	12102727	11599	FORN CR	2207025LAKSHAMANA RAO  DUBBA
EE RWS VIZIANAGARAM	Credit	01-08-2021	93	V-22012021-1222493	83428	12102727	17909	FORN CR	2206756DEMUDU  RONGALI
EE RWS VIZIANAGARAM	Credit	01-08-2021	93	V-22012021-1222493	83428	12102727	17976	FORN CR	2207014RAMU  POTHULA
EE RWS VIZIANAGARAM	Credit	01-08-2021	93	V-22012021-1222493	83428	12102727	17976	FORN CR	2207016VENKATA NARASINGA RAO KORUPOLU
EE RWS VIZIANAGARAM	Credit	01-08-2021	93	V-22012021-1233880	83428	12102727	11599	FORN CR	2207025LAKSHAMANA RAO  DUBBA
EE RWS VIZIANAGARAM	Credit	01-08-2021	93	V-22012021-1233880	83428	12102727	17909	FORN CR	2206756DEMUDU  RONGALI
EE RWS VIZIANAGARAM	Credit	01-08-2021	93	V-22012021-1233880	83428	12102727	17976	FORN CR	2207014RAMU  POTHULA
EE RWS VIZIANAGARAM	Credit	01-08-2021	93	V-22012021-1233880	83428	12102727	17976	FORN CR	2207016VENKATA NARASINGA RAO KORUPOLU
EE,RWS,Parvathipuram	Credit	01-08-2021	53	V-22092021-1074412	55000	12102656	20000	FORN CR	2243375  V G PRASADA RAO
EE,RWS,Parvathipuram	Credit	01-08-2021	93	V-22092021-1074850	11000	12102727	5000	FORN CR	2206753SATYANARAYANA  CHANDANA PALLI
EE,RWS,Parvathipuram	Credit	01-08-2021	93	V-22092021-1074850	11000	12102727	6000	FORN CR	2206755SUDHAKARA RAO  BARATAM
EXE ENGR PHLCS DIVN VZN	Credit	01-08-2021	53	V-22012021-1074635	103442	12102656	3000	FORN CR	2202044DORAMMA  NIMMAKA
FILARIA OFFICER NFCP SURVEY UNIT VZN	Credit	01-08-2021	51	V-22012021-1168653	45048	12102655	8744	FORN CR	2202654VENKATA ARJUN KUMAR  BAVIRISETTI
PRL GOVT POLYTECH CHINAMERANGI	Credit	01-08-2021	47	V-22092021-1075100	48056	12102653	1000	FORN CR	2201483AKKU NAIDU  ATTADA
PRL, G.D.C., CHEEPURUPALLI	Credit	01-08-2021	45	V-22042021-1074559	56900	12102652	2900	FORN CR	2206692MURALI KRISHNA  ARASAVALLI
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-08-2021	29	V-22012021-1074576	184500	12102647	10000	FORN CR	2206608MANIKYAMMA  DOKULA
STO S KOTA	Credit	01-08-2021	35	V-22112021-1075363	5000	12102649	3000	FORN CR	2219003VENKATA SUDHAKARARAO SOMAYAJULA
Special deputy collector la Unit 1 Parvathipuram	Credit	01-08-2021	93	V-22012021-1068270	1500	12102673	1500	FORN CR	2242094VENKATA DURGA BHAVYASRI  BUGATA
TAHSILDAR MENTADA	Credit	01-08-2021	35	V-22052021-1058209	13000	12102649	3000	FORN CR	2215154NAGESWARA RAO  KUPPILI
ZPHS OMPALLI	Credit	01-08-2021	111	V-22052021-1133598	-10000	12102675	-10000	FORN CR	2219187SUDHAKARA RAO  MAJJI
AD AGRL (SOIL CONS) BOBBILI	Credit	01-07-2021	111	V-22032021-1001597	-51655	12102131	-51655	FORN CR	2234016CHALAM SIMHA GOLLAPALLI
AD AGRL (SOIL CONS) BOBBILI	Credit	01-07-2021	111	V-22032021-1012873	-70626	12102131	-70626	FORN CR	2230706APPALA NAIDU  GUNUPURU
AD AGRL (SOIL CONS) BOBBILI	Credit	01-07-2021	111	V-22032021-1013725	-65349	12102131	-65349	FORN CR	2214599CHELLAYYA  PEETHALA
AD FISHERIES VIZIANAGARAM	Credit	01-07-2021	81	V-22012021-842131	65600	12102123	8000	FORN CR	2212090VEERAVENKATAPRASADARAO  CHENNA
AD FISHERIES VIZIANAGARAM	Credit	01-07-2021	81	V-22012021-842131	131200	12102123	19000	FORN CR	0243175VENKATARAMANA  JAMI
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-07-2021	37	V-22012021-841718	4568946	12102106	1500	FORN CR	1753696  MURALIDHAR RAO
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-07-2021	37	V-22012021-841718	4568946	12102106	1500	FORN CR	2201115G VENKATA RAO  GEDDAVALASA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-07-2021	37	V-22012021-841718	4568946	12102106	1600	FORN CR	2201125KUMAR  ARSADA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-07-2021	37	V-22012021-841718	4568946	12102106	2001	FORN CR	2201119VENKATA RAO  GOMPA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-07-2021	37	V-22012021-841718	4568946	12102106	2067	FORN CR	1333079KURMINI RAMANA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-07-2021	37	V-22012021-841718	4568946	12102106	3000	FORN CR	2201139UMA MAHESWARI  DAPPUKOTA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-07-2021	37	V-22012021-841718	4568946	12102106	5001	FORN CR	2201106BHASKARA RAO  GANDI
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-07-2021	37	V-22012021-841718	4568946	12102106	6000	FORN CR	1905375GOVIND  UPPALAPU
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-07-2021	37	V-22012021-841718	4568946	12102106	20001	FORN CR	2201135LAKSHMI  THIRUMAREDDY
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-07-2021	37	V-22012021-841718	9137892	12102106	10593	FORN CR	2201138RAMA LAXMI  BEESETTY
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-07-2021	37	V-22012021-841718	9137892	12102106	42386	FORN CR	2201142RAVANAMMA  PAIDI
ADMN OFFICER DT POL OFFICE VZM	Credit	01-07-2021	37	V-22012021-841851	305412	12102106	5001	FORN CR	2202288APPA RAO  KARNI
ADMN OFFICER PTC VIZIANAGARAM	Credit	01-07-2021	37	V-22012021-841697	768657	12102106	5000	FORN CR	2202292LAKSHMI NARAYANA RAO BOGGAM
ADMN OFFICER PTC VIZIANAGARAM	Credit	01-07-2021	37	V-22012021-841697	768657	12102106	20001	FORN CR	2202284KUSUMA KUMARI MUTYALA
ASST CANE COMMISSIONER BOBBILI VIZIANAGARAM DIST	Credit	01-07-2021	87	V-22032021-842174	35500	12102126	4500	FORN CR	0333743VIJAYAVARDHANA RAO  KOLLURU
ASST AUDIT OFFICER LOCAL FUNDS BOBBILI	Credit	01-07-2021	35	V-22032021-842673	38000	12102105	5500	FORN CR	2201677ESWARA RAO  GODABA
ASST CONTROLLER LEGAL METROLOGY VIZIANAGARAM	Credit	01-07-2021	65	V-22012021-842824	65000	12102117	5000	FORN CR	2202814RATNA RAJU  KANDI
ASST SOCIAL WEL OFFICER GARIVIDI VZN	Credit	01-07-2021	61	V-22042021-676729	8000	12102115	8000	FORN CR	2237059KRISHNA VENI  BONTHULA
ASST SOCIAL WEL OFFICER GARIVIDI VZN	Credit	01-07-2021	61	V-22042021-840508	10000	12102115	10000	FORN CR	2214553NARAYANAMMA  GARBHAPU
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-07-2021	61	V-22102021-828845	58000	12102115	3000	FORN CR	SAVITRI DOLAYAI
CHILD DEV PROJ OFFICER ICDS PACHIPENTA	Credit	01-07-2021	61	V-22102021-697412	4000	12102115	4000	FORN CR	0137811PANDURU-RAJASREE
DEPUTY DIRECTOR	Credit	01-07-2021	93	V-22012021-842781	15000	12102182	10000	FORN CR	2202584SURYANARAYANA  BUGATHA
DIST SUB JAILS OFFICER VZN	Credit	01-07-2021	37	V-22012021-841755	192300	12102106	2500	FORN CR	2207559NAGA RAJU  MANGALAGIRI
DIST PUBLIC RELATION OFFICER VIZIANAGARAM	Credit	01-07-2021	57	V-22012021-842205	73000	12102113	10000	FORN CR	2201378VENKATA RAO ASAPU
DY EXE ENGR O/O SE RWS VIZIANAGARAM	Credit	01-07-2021	85	V-22012021-842501	37750	12102125	3000	FORN CR	2205763KANTHAMMA  KENDRUKA
DY EXE INF ENGR VIZIANAGARAM	Credit	01-07-2021	57	V-22012021-842206	47000	12102113	8000	FORN CR	2203543APPALA BALA PYDI RAJU  PEETALA
EE RWS VIZIANAGARAM	Credit	01-07-2021	93	V-22012021-842454	60000	12102182	10000	FORN CR	2207016VENKATA NARASINGA RAO KORUPOLU
EE RWS VIZIANAGARAM	Credit	01-07-2021	93	V-22012021-842454	60000	12102182	10000	FORN CR	2207025LAKSHAMANA RAO  DUBBA
EE RWS VIZIANAGARAM	Credit	01-07-2021	93	V-22012021-842454	60000	12102182	15000	FORN CR	2206756DEMUDU  RONGALI
EE RWS VIZIANAGARAM	Credit	01-07-2021	93	V-22012021-842454	60000	12102182	15000	FORN CR	2207014RAMU  POTHULA
EE,RWS,Parvathipuram	Credit	01-07-2021	53	V-22092021-842237	55000	12102112	20000	FORN CR	2243375  V G PRASADA RAO
EE,RWS,Parvathipuram	Credit	01-07-2021	93	V-22092021-842495	11000	12102182	5000	FORN CR	2206753SATYANARAYANA  CHANDANA PALLI
EE,RWS,Parvathipuram	Credit	01-07-2021	93	V-22092021-842495	11000	12102182	6000	FORN CR	2206755SUDHAKARA RAO  BARATAM
EXE ENGR PHLCS DIVN VZN	Credit	01-07-2021	53	V-22012021-842664	103442	12102112	3000	FORN CR	2202044DORAMMA  NIMMAKA
MAHO BALAJIPETA VZN	Credit	01-07-2021	77	V-22032021-743475	10000	12102122	10000	FORN CR	2237118NAGA RAJU BALIREDDY
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-07-2021	47	V-22012021-672878	5000	12102109	5000	FORN CR	0243411KRISHNAMURTHY  KOTI
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-07-2021	47	V-22012021-842316	278000	12102109	5000	FORN CR	0243411KRISHNAMURTHY  KOTI
PRL GOVT POLYTECH CHINAMERANGI	Credit	01-07-2021	47	V-22092021-842318	48056	12102109	1000	FORN CR	2201483AKKU NAIDU  ATTADA
PRL, G.D.C., CHEEPURUPALLI	Credit	01-07-2021	45	V-22042021-842523	56900	12102108	2900	FORN CR	2206692MURALI KRISHNA  ARASAVALLI
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-07-2021	29	V-22012021-841783	161500	12102103	10000	FORN CR	2206608MANIKYAMMA  DOKULA
STO S KOTA	Credit	01-07-2021	35	V-22112021-842641	5000	12102105	3000	FORN CR	2219003VENKATA SUDHAKARARAO SOMAYAJULA
SUPT ST CHILDREN HOME VZM	Credit	01-07-2021	61	V-22012021-915257	10000	12102115	10000	FORN CR	2203219LAKSHMI GURUNADHAMMA  SIRIBARIKI
SUPT ST CHILDREN HOME VZM	Credit	01-07-2021	61	V-22012021-915991	12000	12102115	12000	FORN CR	2203221APPALA KONDA  PALLEDA
TAHSILDAR MENTADA	Credit	01-07-2021	35	V-22052021-819013	13000	12102105	3000	FORN CR	2215154NAGESWARA RAO  KUPPILI
TAHSILDAR MENTADA	Credit	01-07-2021	35	V-22052021-878734	11340	12102105	11340	FORN CR	2215154NAGESWARA RAO  KUPPILI
ZPHS OMPALLI	Credit	01-07-2021	111	V-22052021-1067547	-10000	12102131	-10000	FORN CR	SUDHAKAR RAO MAJJI
AD FISHERIES VIZIANAGARAM	Credit	01-06-2021	81	V-22012021-625505	52000	12101576	8000	FORN CR	2212090VEERAVENKATAPRASADARAO  CHENNA
AD FISHERIES VIZIANAGARAM	Credit	01-06-2021	81	V-22012021-625505	104000	12101576	19000	FORN CR	0243175VENKATARAMANA  JAMI
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Debit	01-06-2021	37	V-22012021-514713	51000	22100908	51000	FORN DR	MURALIDHAR RAO K
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Debit	01-06-2021	37	V-22012021-819996	300000	22100908	300000	FORN DR	U GOVINDU
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-06-2021	37	V-22012021-625342	4637175	12101559	1500	FORN CR	1753696  MURALIDHAR RAO
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-06-2021	37	V-22012021-625342	4637175	12101559	1500	FORN CR	2201115G VENKATA RAO  GEDDAVALASA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-06-2021	37	V-22012021-625342	4637175	12101559	1600	FORN CR	2201125KUMAR  ARSADA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-06-2021	37	V-22012021-625342	4637175	12101559	2001	FORN CR	2201119VENKATA RAO  GOMPA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-06-2021	37	V-22012021-625342	4637175	12101559	2067	FORN CR	1333079KURMINI RAMANA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-06-2021	37	V-22012021-625342	4637175	12101559	3000	FORN CR	2201139UMA MAHESWARI  DAPPUKOTA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-06-2021	37	V-22012021-625342	4637175	12101559	5001	FORN CR	2201106BHASKARA RAO  GANDI
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-06-2021	37	V-22012021-625342	4637175	12101559	6000	FORN CR	1905375GOVIND  UPPALAPU
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-06-2021	37	V-22012021-625342	4637175	12101559	20001	FORN CR	2201135LAKSHMI  THIRUMAREDDY
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-06-2021	37	V-22012021-625342	4637175	12101559	20001	FORN CR	2201142RAVANAMMA  PAIDI
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-06-2021	37	V-22012021-625342	9274350	12101559	10593	FORN CR	2201138RAMA LAXMI  BEESETTY
ADMN OFFICER DT POL OFFICE VZM	Credit	01-06-2021	37	V-22012021-625555	631010	12101559	7778	FORN CR	2202288APPA RAO  KARNI
ADMN OFFICER PTC VIZIANAGARAM	Credit	01-06-2021	37	V-22012021-625330	751957	12101559	5000	FORN CR	2202292LAKSHMI NARAYANA RAO BOGGAM
ADMN OFFICER PTC VIZIANAGARAM	Credit	01-06-2021	37	V-22012021-625330	751957	12101559	20001	FORN CR	2202284KUSUMA KUMARI MUTYALA
ASST BC WELFARE OFFICER VZN (RURAL)	Credit	01-06-2021	61	V-22012021-476994	133000	12101568	133000	FORN CR	2203135NARAYANA PRASADA RAO  GANDHAVARAPU
ASST CANE COMMISSIONER BOBBILI VIZIANAGARAM DIST	Credit	01-06-2021	87	V-22032021-625686	35500	12101579	4500	FORN CR	0333743VIJAYAVARDHANA RAO  KOLLURU
ASST BC WEL OFFICER (U) VZM	Credit	01-06-2021	61	V-22012021-613866	4706	12101568	4706	FORN CR	2212059ALIVELUMANAGAMMA  PADI
ASST AUDIT OFFICER LOCAL FUNDS BOBBILI	Credit	01-06-2021	35	V-22032021-626406	38000	12101558	5500	FORN CR	2201677ESWARA RAO  GODABA
ASST CONTROLLER LEGAL METROLOGY VIZIANAGARAM	Credit	01-06-2021	65	V-22012021-626431	65000	12101570	5000	FORN CR	2202814RATNA RAJU  KANDI
ASST SOCIAL WEL OFFICER GARIVIDI VZN	Credit	01-06-2021	61	V-22042021-586104	10000	12101568	10000	FORN CR	2214553NARAYANAMMA  GARBHAPU
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-06-2021	61	V-22102021-602246	63000	12101568	3000	FORN CR	D SAVITHRI
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-06-2021	27	V-22012021-498517	1426	12101555	1426	FORN CR	0258000UPPADA-ARUNA
COMMNR MUNICIPALITY PARVATHIPURAM	Credit	01-06-2021	53	V-22092021-706605	43530	12101565	43530	FORN CR	2249805KOTTEDA-KANAKA MAHALAKSHMI
DEPUTY DIRECTOR	Credit	01-06-2021	93	V-22012021-626245	15000	12101636	10000	FORN CR	2202584SURYANARAYANA  BUGATHA
DIST SUB JAILS OFFICER VZN	Credit	01-06-2021	37	V-22012021-625309	190300	12101559	2500	FORN CR	2207559NAGA RAJU  MANGALAGIRI
DIST PUBLIC RELATION OFFICER VIZIANAGARAM	Credit	01-06-2021	57	V-22012021-625590	68000	12101566	10000	FORN CR	2201378VENKATA RAO ASAPU
DY EXE ENGR O/O SE RWS VIZIANAGARAM	Credit	01-06-2021	85	V-22012021-625915	37750	12101578	3000	FORN CR	2205763KANTHAMMA  KENDRUKA
DY DIR ADULT EDN VZN	Credit	01-06-2021	45	V-22012021-625298	40000	12101561	15000	FORN CR	2205418LAKSHMI  MATCHA
DY EXE INF ENGR VIZIANAGARAM	Credit	01-06-2021	57	V-22012021-625591	47000	12101566	8000	FORN CR	2203543APPALA BALA PYDI RAJU  PEETALA
EE RWS VIZIANAGARAM	Credit	01-06-2021	93	V-22012021-626007	60000	12101636	10000	FORN CR	2207016VENKATA NARASINGA RAO KORUPOLU
EE RWS VIZIANAGARAM	Credit	01-06-2021	93	V-22012021-626007	60000	12101636	10000	FORN CR	2207025LAKSHAMANA RAO  DUBBA
EE RWS VIZIANAGARAM	Credit	01-06-2021	93	V-22012021-626007	60000	12101636	15000	FORN CR	2206756DEMUDU  RONGALI
EE RWS VIZIANAGARAM	Credit	01-06-2021	93	V-22012021-626007	60000	12101636	15000	FORN CR	2207014RAMU  POTHULA
EE,RWS,Parvathipuram	Credit	01-06-2021	53	V-22092021-625750	55000	12101565	20000	FORN CR	2243375  V G PRASADA RAO
EE,RWS,Parvathipuram	Credit	01-06-2021	93	V-22092021-626008	11000	12101636	5000	FORN CR	2206753SATYANARAYANA  CHANDANA PALLI
EE,RWS,Parvathipuram	Credit	01-06-2021	93	V-22092021-626008	11000	12101636	6000	FORN CR	2206755SUDHAKARA RAO  BARATAM
EXE ENGR PHLCS DIVN VZN	Credit	01-06-2021	53	V-22012021-626159	103442	12101565	3000	FORN CR	2202044DORAMMA  NIMMAKA
EXE ENGR PHLCS DIVN VZN	Credit	01-06-2021	53	V-22012021-685687	89446	12101565	8973	FORN CR	2202044DORAMMA  NIMMAKA
EXE ENGR PHLCS DIVN VZN	Credit	01-06-2021	53	V-22012021-697520	89446	12101565	8973	FORN CR	2202044DORAMMA  NIMMAKA
EXE ENGR PHLCS DIVN VZN	Credit	01-06-2021	53	V-22012021-699271	89446	12101565	8973	FORN CR	2202044DORAMMA  NIMMAKA
FILARIA OFFICER NFCP SURVEY UNIT VZN	Credit	01-06-2021	51	V-22012021-522537	59299	12101564	9520	FORN CR	2202654VENKATA ARJUN KUMAR  BAVIRISETTI
MEDL OFFICER PHC MAKKUVA VZN	Credit	01-06-2021	49	V-22102021-670738	111771	12101563	34	FORN CR	GIRIDHR PAVAN KUMAR THOTA
MEO MP SALUR VZN DT	Credit	01-06-2021	45	V-22102021-619592	1700	12101561	850	FORN CR	2243857  LAKSHMU NAIDU
MEO MP SALUR VZN DT	Credit	01-06-2021	45	V-22102021-619592	1700	12101561	850	FORN CR	2244031  ANSARI BEGAM
MPDO SALUR	Credit	01-06-2021	85	V-22102021-517323	2100	12101578	2100	FORN CR	2212329LOKANADHAM  DARAPU
MPDO SALUR	Credit	01-06-2021	85	V-22102021-521828	320	12101578	320	FORN CR	2212329LOKANADHAM  DARAPU
PRL GOVT POLYTECH CHINAMERANGI	Credit	01-06-2021	47	V-22092021-625736	68056	12101562	1000	FORN CR	2201483AKKU NAIDU  ATTADA
PRL, G.D.C., CHEEPURUPALLI	Credit	01-06-2021	45	V-22042021-626238	56900	12101561	2900	FORN CR	2206692MURALI KRISHNA  ARASAVALLI
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-06-2021	29	V-22012021-625461	168500	12101556	10000	FORN CR	2206608MANIKYAMMA  DOKULA
STO S KOTA	Credit	01-06-2021	35	V-22112021-626337	5000	12101558	3000	FORN CR	2219003VENKATA SUDHAKARARAO SOMAYAJULA
STO S KOTA	Debit	01-06-2021	35	V-22112021-626337	6440	22100907	6440	FORN DR	BHANU BALLA
TAHSILDAR MENTADA	Credit	01-06-2021	35	V-22052021-620265	3000	12101558	3000	FORN CR	2215154NAGESWARA RAO  KUPPILI
ZPHS OMPALLI	Credit	01-06-2021	45	V-22052021-576917	10000	12101561	10000	FORN CR	2219187SUDHAKARA RAO  MAJJI
AD FISHERIES VIZIANAGARAM	Credit	01-05-2021	81	V-22012021-441405	65600	12101030	8000	FORN CR	2212090VEERAVENKATAPRASADARAO  CHENNA
AD FISHERIES VIZIANAGARAM	Credit	01-05-2021	81	V-22012021-441405	131200	12101030	19000	FORN CR	0243175VENKATARAMANA  JAMI
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-05-2021	37	V-22012021-409401	4674858	12101013	1500	FORN CR	1753696  MURALIDHAR RAO
ADMN OFFICER DT POL OFFICE VZM	Credit	01-05-2021	37	C-220151049531592021	61000	12101013	40000	FORN CR	PATHALAPU VENKATA BHAVANI
ADMN OFFICER DT POL OFFICE VZM	Credit	01-05-2021	37	V-22012021-441359	605746	12101013	7778	FORN CR	2202288APPA RAO  KARNI
ADMN OFFICER PTC VIZIANAGARAM	Credit	01-05-2021	37	V-22012021-440169	739968	12101013	5000	FORN CR	2202292LAKSHMI NARAYANA RAO BOGGAM
ADMN OFFICER PTC VIZIANAGARAM	Credit	01-05-2021	37	V-22012021-440169	739968	12101013	20001	FORN CR	2202284KUSUMA KUMARI MUTYALA
ASST CANE COMMISSIONER BOBBILI VIZIANAGARAM DIST	Credit	01-05-2021	87	V-22032021-441529	35500	12101033	4500	FORN CR	0333743VIJAYAVARDHANA RAO  KOLLURU
ASST AUDIT OFFICER LOCAL FUNDS BOBBILI	Credit	01-05-2021	35	V-22032021-440981	38000	12101012	5500	FORN CR	2201677ESWARA RAO  GODABA
ASST CONTROLLER LEGAL METROLOGY VIZIANAGARAM	Credit	01-05-2021	65	V-22012021-441326	65000	12101024	5000	FORN CR	2202814RATNA RAJU  KANDI
ASST SOCIAL WEL OFFICER GARIVIDI VZN	Credit	01-05-2021	61	V-22042021-415280	10000	12101022	10000	FORN CR	2214553NARAYANAMMA  GARBHAPU
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-05-2021	61	V-22102021-421452	63000	12101022	3000	FORN CR	SAVITRI DOLAYAI
COMMNR VZN MUNICIPALITY	Credit	01-05-2021	53	V-22012021-426333	3000	12101019	3000	FORN CR	0208509VENKATA LAKSHMI NARASINGA RAO RAPARTHI
DEPUTY DIRECTOR	Credit	01-05-2021	93	V-22012021-442040	15000	12101090	10000	FORN CR	2202584SURYANARAYANA  BUGATHA
DIST SUB JAILS OFFICER VZN	Credit	01-05-2021	37	V-22012021-440878	200300	12101013	2500	FORN CR	2207559NAGA RAJU  MANGALAGIRI
DIST PUBLIC RELATION OFFICER VIZIANAGARAM	Credit	01-05-2021	57	V-22012021-441501	68000	12101020	10000	FORN CR	2201378VENKATA RAO ASAPU
DY EXE ENGR O/O SE RWS VIZIANAGARAM	Credit	01-05-2021	85	V-22012021-441785	50750	12101032	3000	FORN CR	2205763KANTHAMMA  KENDRUKA
DY EXE ENGR O/O SE RWS VIZIANAGARAM	Credit	01-05-2021	85	V-22012021-506623	90332	12101032	8691	FORN CR	2205763KANTHAMMA  KENDRUKA
DY DIR ADULT EDN VZN	Credit	01-05-2021	45	V-22012021-42843	40000	12101015	15000	FORN CR	2205418LAKSHMI  MATCHA
DY DIR ADULT EDN VZN	Credit	01-05-2021	45	V-22012021-441341	40000	12101015	15000	FORN CR	2205418LAKSHMI  MATCHA
DY EXE INF ENGR VIZIANAGARAM	Credit	01-05-2021	57	V-22012021-441502	47000	12101020	8000	FORN CR	2203543APPALA BALA PYDI RAJU  PEETALA
EE RWS VIZIANAGARAM	Credit	01-05-2021	93	V-22012021-441668	70000	12101090	10000	FORN CR	2207016VENKATA NARASINGA RAO KORUPOLU
EE RWS VIZIANAGARAM	Credit	01-05-2021	93	V-22012021-441668	70000	12101090	10000	FORN CR	2207024NARAYANA RAO  KURUMINANI
EE RWS VIZIANAGARAM	Credit	01-05-2021	93	V-22012021-441668	70000	12101090	10000	FORN CR	2207025LAKSHAMANA RAO  DUBBA
EE RWS VIZIANAGARAM	Credit	01-05-2021	93	V-22012021-441668	70000	12101090	15000	FORN CR	2206756DEMUDU  RONGALI
EE RWS VIZIANAGARAM	Credit	01-05-2021	93	V-22012021-441668	70000	12101090	15000	FORN CR	2207014RAMU  POTHULA
EE,RWS,Parvathipuram	Credit	01-05-2021	53	V-22092021-441386	55000	12101019	20000	FORN CR	2243375  V G PRASADA RAO
EE,RWS,Parvathipuram	Credit	01-05-2021	93	V-22092021-441669	16000	12101090	5000	FORN CR	2206730APPA RAO  TAMADA
EE,RWS,Parvathipuram	Credit	01-05-2021	93	V-22092021-441669	16000	12101090	5000	FORN CR	2206753SATYANARAYANA  CHANDANA PALLI
EE,RWS,Parvathipuram	Credit	01-05-2021	93	V-22092021-441669	16000	12101090	6000	FORN CR	2206755SUDHAKARA RAO  BARATAM
EXE ENGR PHLCS DIVN VZN	Credit	01-05-2021	53	V-22012021-441489	112092	12101019	3000	FORN CR	2202044DORAMMA  NIMMAKA
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-05-2021	45	V-22102021-307000	198784	12101015	10740	FORN CR	2233042RAO TRINADHA POGAKULA
HM ZPHS GADELAVALASA	Credit	01-05-2021	45	V-22032021-344920	6151	12101015	6151	FORN CR	PULAVARTHI KAMESH
MEDL OFFICER PHC TERLAM	Credit	01-05-2021	51	V-22122021-260677	270	12101018	270	FORN CR	2237174VENKATA SANYASI RAO DAMARASINGI
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-05-2021	51	C-220151048499012021	27800	12101018	13800	FORN CR	VOOKA ANISH DUTTA
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-05-2021	51	C-220151050746762021	629700	12101018	8000	FORN CR	MADAVAPPA GARI SOWJANYA
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-05-2021	51	C-220151050746762021	629700	12101018	10000	FORN CR	MANDA NAGA SRINU
MEO MP CHEEPURUPALLI VZN	Credit	01-05-2021	45	V-22042021-406754	7000	12101015	7000	FORN CR	2217171SANTA KUMARI  SURU
MPDO MP GARUGUBILLI VZN	Credit	01-05-2021	85	V-22092021-513254	650	12101032	650	FORN CR	CHERAN PANDIT REVALLA
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-05-2021	47	V-22012021-440850	278000	12101016	5000	FORN CR	0243411KRISHNAMURTHY  KOTI
PRL GOVT POLYTECH CHINAMERANGI	Credit	01-05-2021	47	V-22092021-440852	68056	12101016	1000	FORN CR	2201483AKKU NAIDU  ATTADA
PRL GOVT POLYTECH CHINAMERANGI	Credit	01-05-2021	47	V-22092021-509215	205952	12101016	8720	FORN CR	2201483AKKU NAIDU  ATTADA
PRL, G.D.C., CHEEPURUPALLI	Credit	01-05-2021	45	V-22042021-467001	2900	12101015	2900	FORN CR	2206692MURALI KRISHNA  ARASAVALLI
PRL, G.D.C., CHEEPURUPALLI	Credit	01-05-2021	45	V-22042021-508920	126666	12101015	8690	FORN CR	2206692MURALI KRISHNA  ARASAVALLI
PROHIBITION & EXCISE SUPDT VZN	Credit	01-05-2021	25	C-220151041112392021	15000	12101008	15000	FORN CR	A VEERA VASANTHI
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-05-2021	29	V-22012021-441018	168500	12101010	10000	FORN CR	2206608MANIKYAMMA  DOKULA
STO S KOTA	Credit	01-05-2021	35	V-22112021-440839	22880	12101012	9440	FORN CR	2219003VENKATA SUDHAKARARAO SOMAYAJULA
STO S KOTA	Credit	01-05-2021	35	V-22112021-509049	20797	12101012	10367	FORN CR	2219003VENKATA SUDHAKARARAO SOMAYAJULA
TAHSILDAR MENTADA	Credit	01-05-2021	35	V-22052021-394238	3000	12101012	3000	FORN CR	2215154NAGESWARA RAO  KUPPILI
VAS VD MADALANGI	Credit	01-05-2021	77	V-22092021-513704	12387	12101029	12387	FORN CR	2230650RAMAKRISHNA RAO  OOVAYAKA
VAS VD MADALANGI	Credit	01-05-2021	77	V-22092021-514048	12115	12101029	12115	FORN CR	2230650RAMAKRISHNA RAO  OOVAYAKA
ZPHS OMPALLI	Credit	01-05-2021	45	V-22052021-403851	10000	12101015	10000	FORN CR	SUDHAKAR RAO MAJJI
AD FISHERIES VIZIANAGARAM	Credit	01-04-2021	81	V-22012021-42297	46600	12100485	8000	FORN CR	2212090VEERAVENKATAPRASADARAO  CHENNA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-04-2021	37	V-22012021-145121	5365159	12100468	7707	FORN CR	1753696  MURALIDHAR RAO
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-04-2021	37	V-22012021-3954	4643575	12100468	1500	FORN CR	1753696  MURALIDHAR RAO
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-04-2021	37	V-22012021-98705	5169737	12100468	3422	FORN CR	1753696  MURALIDHAR RAO
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-04-2021	37	V-22012021-98705	5169737	12100468	9472	FORN CR	2010133DALAIAH  K
ADMN OFFICER DT POL OFFICE VZM	Credit	01-04-2021	37	V-22012021-113909	8494764	12100468	6860	FORN CR	2248950CHITTIPANTHULA-CHIRANJEEVI
ADMN OFFICER DT POL OFFICE VZM	Credit	01-04-2021	37	V-22012021-113909	8494764	12100468	7270	FORN CR	2248951SARAGADA-SURYANARAYANA
ADMN OFFICER DT POL OFFICE VZM	Credit	01-04-2021	37	V-22012021-95125	8222963	12100468	6860	FORN CR	2248950CHITTIPANTHULA-CHIRANJEEVI
ADMN OFFICER DT POL OFFICE VZM	Credit	01-04-2021	37	V-22012021-95125	8222963	12100468	7270	FORN CR	2248951SARAGADA-SURYANARAYANA
ASST BC WELFARE OFFICER VZN (RURAL)	Credit	01-04-2021	61	V-22012021-95150	9516	12100477	9516	FORN CR	2230297SRIDEVI  GOTIVADA
ASST AUDIT OFFICER LOCAL FUNDS BOBBILI	Credit	01-04-2021	35	V-22032021-43014	38000	12100467	5500	FORN CR	2201677ESWARA RAO  GODABA
ASST CONTROLLER LEGAL METROLOGY VIZIANAGARAM	Credit	01-04-2021	65	V-22012021-42934	65000	12100479	5000	FORN CR	2202814RATNA RAJU  KANDI
ASST SOCIAL WEL OFFICER GARIVIDI VZN	Credit	01-04-2021	61	V-22042021-272305	5000	12100477	5000	FORN CR	2215309SWARAJYAM  BAMMIDI
ASST SOCIAL WEL OFFICER GARIVIDI VZN	Credit	01-04-2021	61	V-22042021-29090	10000	12100477	10000	FORN CR	2214553NARAYANAMMA  GARBHAPU
ASST SOCIAL WEL OFFICER GARIVIDI VZN	Credit	01-04-2021	61	V-22042021-93766	9090	12100477	9090	FORN CR	2214553NARAYANAMMA  GARBHAPU
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-04-2021	61	V-22102021-114105	76132	12100477	6436	FORN CR	D SRIDEVI
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-04-2021	61	V-22102021-22222	63000	12100477	3000	FORN CR	D SAVITRI
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-04-2021	61	V-22102021-323033	80381	12100477	6436	FORN CR	D SAVITRI
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-04-2021	61	V-22102021-99007	72386	12100477	6436	FORN CR	D SAVITRI
COMMANDING OFFICER 2(A) GIRLS Bn NCC VZN	Credit	01-04-2021	47	V-22012021-3285	46000	12100471	15000	FORN CR	2203878VIJAYA LAKSHMI  MANDANGI
CIVIL SURGEON DIST TB CONTROL CENTRE	Credit	01-04-2021	111	V-22012020-1365576	51944	12100493	51944	FORN CR	VENKATA NAIDU D
COMMNR MUNICIPALITY BOBBILI	Credit	01-04-2021	53	V-22032021-95443	105005	12100474	11050	FORN CR	2241883PUSHPALATHA  KOLA
COMMNR MUNICIPALITY BOBBILI	Credit	01-04-2021	53	V-22032021-95443	105005	12100474	18372	FORN CR	2241692HEMA LATHA  BOTU
COMMNR MUNICIPALITY BOBBILI	Credit	01-04-2021	53	V-22032021-95443	105005	12100474	27172	FORN CR	0248896RAMARAO  GAJULA
COMMNR MUNICIPALITY BOBBILI	Credit	01-04-2021	53	V-22032021-95443	105005	12100474	27966	FORN CR	2241682PRASADA RAO  PATNAIKUNI
DEPUTY DIRECTOR	Credit	01-04-2021	93	V-22012021-42948	15000	12100544	10000	FORN CR	2202584SURYANARAYANA  BUGATHA
DIST MEDL & HEALTH OFFICER VZN	Credit	01-04-2021	51	V-22012021-63278	142150	12100473	650	FORN CR	2245039  VENKATA KAMESWARI
DIST SUB JAILS OFFICER VZN	Credit	01-04-2021	37	V-22012021-42402	173300	12100468	2500	FORN CR	2207559NAGA RAJU  MANGALAGIRI
DIST PUBLIC RELATION OFFICER VIZIANAGARAM	Credit	01-04-2021	57	V-22012021-43100	68000	12100475	10000	FORN CR	2201378VENKATA RAO ASAPU
DY EXE ENGR O/O SE RWS VIZIANAGARAM	Credit	01-04-2021	85	V-22012021-334280	90332	12100487	8691	FORN CR	2205763KANTHAMMA  KENDRUKA
DY EXE ENGR O/O SE RWS VIZIANAGARAM	Credit	01-04-2021	85	V-22012021-334583	90332	12100487	8691	FORN CR	2205763KANTHAMMA  KENDRUKA
DY EXE ENGR O/O SE RWS VIZIANAGARAM	Credit	01-04-2021	85	V-22012021-43192	47750	12100487	3000	FORN CR	2205763KANTHAMMA  KENDRUKA
DY INSPECTOR OF SCHOOLS URBAN RANGE VIZAINAGARAM	Credit	01-04-2021	45	V-22012021-193518	225	12100025	225	FORN CR	2205333ANURADHA  GODABA
DY EXE INF ENGR VIZIANAGARAM	Credit	01-04-2021	57	V-22012021-64002	47000	12100475	8000	FORN CR	2203543APPALA BALA PYDI RAJU  PEETALA
EE RWS VIZIANAGARAM	Credit	01-04-2021	93	V-22012021-42547	70000	12100544	10000	FORN CR	2207016VENKATA NARASINGA RAO KORUPOLU
EE RWS VIZIANAGARAM	Credit	01-04-2021	93	V-22012021-42547	70000	12100544	10000	FORN CR	2207024NARAYANA RAO  KURUMINANI
EE RWS VIZIANAGARAM	Credit	01-04-2021	93	V-22012021-42547	70000	12100544	10000	FORN CR	2207025LAKSHAMANA RAO  DUBBA
EE RWS VIZIANAGARAM	Credit	01-04-2021	93	V-22012021-42547	70000	12100544	15000	FORN CR	2206756DEMUDU  RONGALI
EE RWS VIZIANAGARAM	Credit	01-04-2021	93	V-22012021-42547	70000	12100544	15000	FORN CR	2207014RAMU  POTHULA
EE,RWS,Parvathipuram	Credit	01-04-2021	53	V-22092021-42397	55000	12100474	20000	FORN CR	2243375  V G PRASADA RAO
EE,RWS,Parvathipuram	Credit	01-04-2021	93	V-22092021-42592	11000	12100544	5000	FORN CR	2206753SATYANARAYANA  CHANDANA PALLI
EE,RWS,Parvathipuram	Credit	01-04-2021	93	V-22092021-42592	11000	12100544	6000	FORN CR	2206755SUDHAKARA RAO  BARATAM
EXE ENGR PHLCS DIVN VZN	Credit	01-04-2021	53	V-22012021-42710	112092	12100474	3000	FORN CR	2202044DORAMMA  NIMMAKA
HM T W A H SCHOOL YS VALASA	Credit	01-04-2021	45	V-22102021-60544	282300	12100470	10000	FORN CR	DORA NUKANNA MANDANGI
HM GOVT HIGH SCHOOL PARVATIPURAM VZN	Credit	01-04-2021	45	V-22092021-145251	7000	12100470	7000	FORN CR	1428519LALITHA KUMARI MANDAL
HM ZPHS CHANDULURU VZN DT	Credit	01-04-2021	45	V-22062021-142256	1000	12100470	1000	FORN CR	2222061RAMA RAO MEESALA
HM ZPHS VIYYAMPETA	Credit	01-04-2021	45	V-22062021-93798	14493	12100470	14493	FORN CR	2222179RAVI KUMAR  GUDEPU
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-04-2021	45	V-22072021-102459	94720	12100470	11166	FORN CR	2224276VIJAYA  KONDATAMARA
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-04-2021	45	V-22072021-127114	96104	12100470	11404	FORN CR	2224276VIJAYA  KONDATAMARA
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-04-2021	45	V-22072021-62361	29500	12100470	1500	FORN CR	RSS PRASAD RAO KANDULA
MEO MP JIYYAMMAVALASA VZN DT	Credit	01-04-2021	45	V-22072021-223627	14150	12100470	1150	FORN CR	2033197LAXMI NARAYANA PRASAD  DASARI
MEO MP DATTIRAJERU VZN DT	Credit	01-04-2021	45	V-22052021-126055	3000	12100470	3000	FORN CR	1826532RAMA RAO  P
MEO MP DATTIRAJERU VZN DT	Credit	01-04-2021	45	V-22052021-127099	1400	12100470	1400	FORN CR	2233857RAJU V.N.CH.S S.R
MEO GARIVIDI	Credit	01-04-2021	45	V-22042021-242304	6000	12100470	6000	FORN CR	2227470RAJESWARI  RAPARTHI
MEO MP KURUPAM VZN DT	Credit	01-04-2021	45	V-22072021-145094	13850	12100470	850	FORN CR	2249464MUTAKA-SAMBA MURTHY
MEO MP KURUPAM VZN DT	Credit	01-04-2021	45	V-22072021-95191	319589	12100470	11050	FORN CR	2224665RAJESH  PATTIKA
MPDO MP GURLA	Credit	01-04-2021	45	V-22082021-43780	1150	12100470	1150	FORN CR	SURESH ALLADA
MPDO MP DENKADA VZN	Credit	01-04-2021	85	V-22022021-144808	650	12100487	650	FORN CR	SOMINAIDU KANDERLA
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-04-2021	47	V-22012021-42338	290000	12100471	5000	FORN CR	0243411KRISHNAMURTHY  KOTI
PRL GOVT POLYTECH CHINAMERANGI	Credit	01-04-2021	47	V-22092021-42436	68056	12100471	1000	FORN CR	2201483AKKU NAIDU  ATTADA
PRL, G.D.C., CHEEPURUPALLI	Credit	01-04-2021	45	V-22042021-265856	113800	12100470	5800	FORN CR	2206692MURALI KRISHNA  ARASAVALLI
STO S KOTA	Credit	01-04-2021	35	V-22112021-43262	22880	12100467	9440	FORN CR	2219003VENKATA SUDHAKARARAO SOMAYAJULA
Special deputy collector Unit -III/Parvathipuram	Credit	01-04-2021	93	V-22012021-11791	51500	12100491	500	FORN CR	2206707SAMUEL  LOCHALA
TAHSILDAR KURUPAM_1	Credit	01-04-2021	35	V-22072021-98808	92498	12100467	4768	FORN CR	2249122SUNNAMSETTI-RAVIKUMAR
TAHSILDAR KURUPAM_1	Credit	01-04-2021	35	V-22072021-98808	92498	12100467	5048	FORN CR	2246534  TIRUMALA RAO
TAHSILDAR MENTADA	Credit	01-04-2021	35	V-22052021-114027	23061	12100467	23061	FORN CR	2215154NAGESWARA RAO  KUPPILI
TAHSILDAR KURUPAM_1	Credit	01-04-2021	35	V-22072021-145551	97078	12100467	5960	FORN CR	2249116MANDANGI-SEETARAM
TAHSILDAR KURUPAM_1	Credit	01-04-2021	35	V-22072021-145551	97078	12100467	5960	FORN CR	2249122SUNNAMSETTI-RAVIKUMAR
TAHSILDAR KURUPAM_1	Credit	01-04-2021	35	V-22072021-145551	97078	12100467	6310	FORN CR	2246534  TIRUMALA RAO
TAHSILDAR KURUPAM_1	Credit	01-04-2021	35	V-22072021-98808	92498	12100467	4768	FORN CR	2249116MANDANGI-SEETARAM
TAHSILDAR SALURU	Credit	01-04-2021	19	V-22102021-307978	21355	12100460	11050	FORN CR	2205580RANGA RAO  VOORGAKA
VAS VD MADALANGI	Credit	01-04-2021	77	V-22092021-145170	11282	12100484	11282	FORN CR	2230650RAMAKRISHNA RAO  OOVAYAKA
ZPHSJARAJAPUPETA	Credit	01-04-2021	45	V-22052021-242348	1400	12100470	1400	FORN CR	KANTHAMANI S
AD FISHERIES VIZIANAGARAM	Credit	01-03-2021	81	V-22012020-2509524	8000	12006176	8000	FORN CR	2212090VEERAVENKATAPRASADARAO  CHENNA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Debit	01-03-2021	37	V-22012020-2332327	5169737	22003335	12894	FORN DR	SCHEDULE
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-03-2021	37	V-22012020-2501673	4666457	12006159	1500	FORN CR	1753696  MURALIDHAR RAO
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-03-2021	35	V-22012020-2516632	49000	12006158	6000	FORN CR	2205547SURYA LAXMI  GUTALA
ADMN OFFICER DT POL OFFICE VZM	Debit	01-03-2021	37	V-22012020-2340487	8222963	22003335	14130	FORN DR	SCHEDULE
ADMN OFFICER DT POL OFFICE VZM	Debit	01-03-2021	37	V-22012020-2468232	8494764	22003335	14130	FORN DR	SCHEDULE
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-03-2021	61	V-22092020-2673580	65000	12006168	10000	FORN CR	2230494SRINIVASA RAO  PANDRANKI
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-03-2021	61	V-22092020-2673580	65000	12006168	10000	FORN CR	2245382  LAXMANA DORA
ASST BC WELFARE OFFICER VZN (RURAL)	Debit	01-03-2021	37	V-22012020-2340988	9516	22003335	9516	FORN DR	0020770279SRIDEVIGOTIVADA
ASST AUDIT OFFICER LOCAL FUNDS BOBBILI	Credit	01-03-2021	35	V-22032020-2372880	68000	12006158	5500	FORN CR	2201677ESWARA RAO  GODABA
ASST AUDIT OFFICER LOCAL FUNDS BOBBILI	Credit	01-03-2021	35	V-22032020-2510541	38000	12006158	5500	FORN CR	2201677ESWARA RAO  GODABA
ASST CONTROLLER LEGAL METROLOGY VIZIANAGARAM	Credit	01-03-2021	65	V-22012020-2510739	85000	12006170	25000	FORN CR	2202814RATNA RAJU  KANDI
ASST SOCIAL WEL OFFICER GARIVIDI VZN	Debit	01-03-2021	37	V-22042020-2321181	9090	22003335	9090	FORN DR	00NARAYANAMMAGARBHAPU
ASST SOCIAL WEL OFFICER GARIVIDI VZN	Credit	01-03-2021	61	V-22042020-2530769	10000	12006168	10000	FORN CR	2214553NARAYANAMMA  GARBHAPU
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-03-2021	61	V-22102020-2578938	48000	12006168	3000	FORN CR	D SAVITRI
COMMNR VZN MUNICIPALITY	Credit	01-03-2021	53	V-22012020-2513966	3000	12006165	3000	FORN CR	0208509VENKATA LAKSHMI NARASINGA RAO RAPARTHI
COMMNR MUNICIPALITY PARVATHIPURAM	Credit	01-03-2021	53	V-22092020-2341150	10965	12006165	10965	FORN CR	2249805KOTTEDA-KANAKA MAHALAKSHMI
DEPUTY DIRECTOR	Credit	01-03-2021	93	V-22012020-2510777	15000	12006276	10000	FORN CR	2202584SURYANARAYANA  BUGATHA
DIST MEDL & HEALTH OFFICER VZN	Credit	01-03-2021	51	V-22012020-1796181	10000	12006164	10000	FORN CR	2214846RAJU  YAMMALA
DIST SUB JAILS OFFICER VZN	Credit	01-03-2021	37	V-22012020-2510119	181300	12006159	2500	FORN CR	2207559NAGA RAJU  MANGALAGIRI
DIST PUBLIC RELATION OFFICER VIZIANAGARAM	Credit	01-03-2021	57	V-22012020-2510543	68000	12006166	10000	FORN CR	2201378VENKATA RAO ASAPU
DIVNL FOREST OFFICER VIZAYANAGARAM	Debit	01-03-2021	37	V-22012020-2339791	84869	22003335	41426	FORN DR	14367-FORESTRAJARAOBORA
DY EXE ENGR O/O SE RWS VIZIANAGARAM	Credit	01-03-2021	85	V-22012020-2510967	47750	12006178	3000	FORN CR	2205763KANTHAMMA  KENDRUKA
DY DIR ADULT EDN VZN	Credit	01-03-2021	45	V-22012020-2312968	888	12006161	888	FORN CR	2205418LAKSHMI  MATCHA
DY DIR ADULT EDN VZN	Credit	01-03-2021	45	V-22012020-2510410	40000	12006161	15000	FORN CR	2205418LAKSHMI  MATCHA
DY EXE INF ENGR VIZIANAGARAM	Credit	01-03-2021	57	V-22012020-2508855	47000	12006166	8000	FORN CR	2203543APPALA BALA PYDI RAJU  PEETALA
DY EXE INF ENGR VIZIANAGARAM	Credit	01-03-2021	57	V-22012020-2665182	105157	12006166	9339	FORN CR	2203543APPALA BALA PYDI RAJU  PEETALA
DY EXE INF ENGR VIZIANAGARAM	Credit	01-03-2021	57	V-22012020-2665248	105157	12006166	9339	FORN CR	2203543APPALA BALA PYDI RAJU  PEETALA
EE,RWS,Parvathipuram	Credit	01-03-2021	53	V-22092020-2510190	55000	12006165	20000	FORN CR	2243375  V G PRASADA RAO
EXE ENGR PHLCS DIVN VZN	Credit	01-03-2021	53	V-22012020-2666057	26000	12006165	6000	FORN CR	2202044DORAMMA  NIMMAKA
FILARIA OFFICER NFCP SURVEY UNIT VZN	Credit	01-03-2021	51	V-22012020-2357338	56309	12006164	9030	FORN CR	2202654VENKATA ARJUN KUMAR  BAVIRISETTI
FILARIA OFFICER NFCP SURVEY UNIT VZN	Credit	01-03-2021	51	V-22012020-2677192	57847	12006164	9282	FORN CR	2202654VENKATA ARJUN KUMAR  BAVIRISETTI
HM GOVT GIRLS HIGH SCHOOL VZN	Credit	01-03-2021	45	V-22012020-2384741	7000	12006161	7000	FORN CR	2233146SAROJA  KAKARAPARTHI
HM GOVT GIRLS HIGH SCHOOL VZN	Credit	01-03-2021	45	V-22012020-2636697	7000	12006161	7000	FORN CR	2205300PADMAVATHI  GRANDHI
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-03-2021	45	V-22102020-2525345	194857	12006161	10802	FORN CR	2233042RAO TRINADHA POGAKULA
HM ZPHS BOPPADAM VZN DT	Credit	01-03-2021	45	V-22082020-2391079	1400	12006161	1400	FORN CR	2212694VENKATA SRINIVASA RAO JAVVADI
HM ZPHS CHINAMERANGI VZN DT	Credit	01-03-2021	45	V-22072020-2384508	6000	12006161	6000	FORN CR	2230737PRAMEELA  VARANASI
HM ZPHS CHINAMERANGI VZN DT	Credit	01-03-2021	45	V-22072020-2654409	6000	12006161	6000	FORN CR	2217258RAMANAYYA  TOYAKA
HM ZPHS PIRIDI VZN	Credit	01-03-2021	45	V-22072020-2647422	15000	12006161	5000	FORN CR	SANYASIRAO TIPPANA
HM ZPHS PIRIDI VZN	Credit	01-03-2021	45	V-22072020-2647422	15000	12006161	10000	FORN CR	PRASADA RAO PATHIKA
HM ZPHS CHANDULURU VZN DT	Credit	01-03-2021	45	V-22062020-2615964	1000	12006161	1000	FORN CR	2222061RAMA RAO MEESALA
HM ZPHS SIVARAM VIZIANAGARAM	Credit	01-03-2021	45	V-22042020-2627007	2000	12006161	2000	FORN CR	2227262JANAKI RAMA MOHAN RAO  BUGATA
HM ZPHS VIYYAMPETA	Debit	01-03-2021	37	V-22062020-2322346	14493	22003335	14493	FORN DR	9836/ZPPFRAVIKUMARGUDEPU
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Debit	01-03-2021	37	V-22072020-2341518	94720	22003335	11166	FORN DR	00VIJAYAKONDATAMARA
MEDL OFFICER PHC KOTHAVALASA	Credit	01-03-2021	111	V-22062020-2599473	-36178	12006183	-36178	FORN CR	Y GOPI
MEO GANTYADA VZN	Credit	01-03-2021	45	V-22012020-2049581	1873	12006161	1873	FORN CR	2206428DEVUDAMMA  GOGGI
MEO GANTYADA VZN	Credit	01-03-2021	45	V-22012020-2050488	477	12006161	477	FORN CR	2206428DEVUDAMMA  GOGGI
MEO MP KURUPAM VZN DT	Debit	01-03-2021	37	V-22072020-2339988	319589	22003335	11050	FORN DR	RAJESH PATTIKA
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-03-2021	47	V-22012020-2509071	310000	12006162	10000	FORN CR	0243411KRISHNAMURTHY  KOTI
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-03-2021	47	V-22012020-2665223	853573	12006162	10799	FORN CR	0243411KRISHNAMURTHY  KOTI
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-03-2021	47	V-22012020-2665826	853573	12006162	10799	FORN CR	0243411KRISHNAMURTHY  KOTI
PRL GOVT POLYTECH CHINAMERANGI	Credit	01-03-2021	47	V-22092020-2510193	68056	12006162	1000	FORN CR	2201483AKKU NAIDU  ATTADA
STO S KOTA	Credit	01-03-2021	35	V-22112020-2510877	22880	12006158	9440	FORN CR	2219003VENKATA SUDHAKARARAO SOMAYAJULA
SUPT ST CHILDREN HOME VZM	Credit	01-03-2021	61	V-22012020-2385304	22000	12006168	10000	FORN CR	2203219LAKSHMI GURUNADHAMMA  SIRIBARIKI
SUPT ST CHILDREN HOME VZM	Credit	01-03-2021	61	V-22012020-2385304	22000	12006168	12000	FORN CR	2203221APPALA KONDA  PALLEDA
Special deputy collector Unit -III/Parvathipuram	Credit	01-03-2021	93	V-22012020-2516038	51500	12006181	500	FORN CR	2206707SAMUEL  LOCHALA
Special deputy collector Unit -III/Parvathipuram	Credit	01-03-2021	111	V-22012020-2472280	1000	12006183	1000	FORN CR	2206707SAMUEL  LOCHALA
TAHSILDAR KURUPAM_1	Debit	01-03-2021	37	V-22072020-2332958	92498	22003335	4768	FORN DR	00SEETARAMMANDANGI
TAHSILDAR KURUPAM_1	Debit	01-03-2021	37	V-22072020-2332958	92498	22003335	4768	FORN DR	111007200525RAVIKUMARSUNNAMSETTI
TAHSILDAR KURUPAM_1	Debit	01-03-2021	37	V-22072020-2332958	92498	22003335	5048	FORN DR	00TIRUMALARAOGUDARI
TAHSILDAR MENTADA	Credit	01-03-2021	35	V-22052020-2631907	6000	12006158	6000	FORN CR	2219863SEETRAMASASTRY  TENNETI
VAS VETY DISP V T AGRAHARAM VZN DIST	Credit	01-03-2021	77	V-22112020-2387359	10000	12006175	10000	FORN CR	PADMAVATHI LANKA
ZPHSJARAJAPUPETA	Credit	01-03-2021	45	V-22082020-2565072	41093	12006244	41093	FORN CR	2233231KRISHNA RADHA CHOKKAPU
AD FISHERIES VIZIANAGARAM	Credit	01-02-2021	81	V-22012020-2379938	46600	12005646	8000	FORN CR	2212090VEERAVENKATAPRASADARAO  CHENNA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-02-2021	37	V-22012020-2210831	4748267	12005629	1500	FORN CR	1753696  MURALIDHAR RAO
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-02-2021	37	V-22012020-2332327	5169737	12005629	3422	FORN CR	1753696  MURALIDHAR RAO
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-02-2021	37	V-22012020-2332327	5169737	12005629	9472	FORN CR	2010133DALAIAH  K
ADMN OFFICER DT POL OFFICE VZM	Credit	01-02-2021	37	V-22012020-2340487	8222963	12005629	6860	FORN CR	2248950CHITTIPANTHULA-CHIRANJEEVI
ADMN OFFICER DT POL OFFICE VZM	Credit	01-02-2021	37	V-22012020-2340487	8222963	12005629	7270	FORN CR	2248951SARAGADA-SURYANARAYANA
ADMN OFFICER DT POL OFFICE VZM	Credit	01-02-2021	37	V-22012020-2468232	8494764	12005629	6860	FORN CR	2248950CHITTIPANTHULA-CHIRANJEEVI
ADMN OFFICER DT POL OFFICE VZM	Credit	01-02-2021	37	V-22012020-2468232	8494764	12005629	7270	FORN CR	2248951SARAGADA-SURYANARAYANA
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-02-2021	61	V-22092020-2346993	42000	12005638	10000	FORN CR	2230494SRINIVASA RAO  PANDRANKI
ASST BC WELFARE OFFICER VZN (RURAL)	Credit	01-02-2021	61	V-22012020-2340988	9516	12005638	9516	FORN CR	2230297SRIDEVI  GOTIVADA
ASST SOCIAL WEL OFFICER GARIVIDI VZN	Credit	01-02-2021	61	V-22042020-2227327	10000	12005638	10000	FORN CR	2214553NARAYANAMMA  GARBHAPU
ASST SOCIAL WEL OFFICER GARIVIDI VZN	Credit	01-02-2021	61	V-22042020-2321181	9090	12005638	9090	FORN CR	2214553NARAYANAMMA  GARBHAPU
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-02-2021	61	V-22102020-2209508	63000	12005638	3000	FORN CR	D SAVITRI
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-02-2021	61	V-22102020-2325050	72386	12005638	6436	FORN CR	D SAVITRI
DEPUTY DIRECTOR	Credit	01-02-2021	93	V-22012020-2246053	15000	12005707	10000	FORN CR	2202584SURYANARAYANA  BUGATHA
DIST SUB JAILS OFFICER VZN	Credit	01-02-2021	37	V-22012020-2245423	181300	12005629	2500	FORN CR	2207559NAGA RAJU  MANGALAGIRI
DIST PUBLIC RELATION OFFICER VIZIANAGARAM	Credit	01-02-2021	57	V-22012020-2245545	68000	12005636	10000	FORN CR	2201378VENKATA RAO ASAPU
DY EXE ENGR O/O SE RWS VIZIANAGARAM	Credit	01-02-2021	85	V-22012020-2246067	47750	12005648	3000	FORN CR	2205763KANTHAMMA  KENDRUKA
DY DIR ADULT EDN VZN	Credit	01-02-2021	45	V-22012020-2256386	40000	12005631	15000	FORN CR	2205418LAKSHMI  MATCHA
DY EXE INF ENGR VIZIANAGARAM	Credit	01-02-2021	57	V-22012020-2246367	47000	12005636	8000	FORN CR	2203543APPALA BALA PYDI RAJU  PEETALA
EE,RWS,Parvathipuram	Credit	01-02-2021	53	V-22092020-2245906	55000	12005635	20000	FORN CR	2243375  V G PRASADA RAO
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-02-2021	45	V-22102020-2330418	191381	12005631	10740	FORN CR	2233042RAO TRINADHA POGAKULA
HM ZPHS MARUPALLI	Credit	01-02-2021	45	V-22052020-2235588	2500	12005631	2500	FORN CR	2219128MANGAPATHI  BHAIRAVABHATLA
HM ZPHS VIYYAMPETA	Credit	01-02-2021	45	V-22062020-2322346	14493	12005631	14493	FORN CR	2222179RAVI KUMAR  GUDEPU
HM ZPHS VANTHARAM	Credit	01-02-2021	45	V-22032020-2231826	10000	12005631	10000	FORN CR	2214206APPALA SWAMY NAIDU BOTCHA
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-02-2021	45	V-22072020-2341518	94720	12005631	11166	FORN CR	2224276VIJAYA  KONDATAMARA
MANAGER(GZD) O/ODY COMMISSIONER(CT) VZN	Credit	01-02-2021	27	V-22012020-2208074	325662	12005625	7143	FORN CR	2205662JYOTI KUMARI  GARBHAPU
MEO MP CHEEPURUPALLI VZN	Credit	01-02-2021	45	V-22042020-2040482	59	12005631	59	FORN CR	1046046SANTOSH KUMAR  PATNANA
MEO MP KURUPAM VZN DT	Credit	01-02-2021	45	V-22072020-2339988	319589	12005631	11050	FORN CR	2224665RAJESH  PATTIKA
MPDO MP THERLAM	Credit	01-02-2021	85	V-22122020-2061860	1402	12005648	1402	FORN CR	2243057  KANAKA RAJU
PRL GOVT POLYTECH CHINAMERANGI	Credit	01-02-2021	47	V-22092020-2245648	68056	12005632	1000	FORN CR	2201483AKKU NAIDU  ATTADA
PRL GOVT POLYTECH CHINAMERANGI	Credit	01-02-2021	47	V-22092020-2432937	205952	12005632	8720	FORN CR	2201483AKKU NAIDU  ATTADA
PRL GOVT POLYTECH CHINAMERANGI	Credit	01-02-2021	47	V-22092020-2462643	205952	12005632	8720	FORN CR	2201483AKKU NAIDU  ATTADA
PRL, G.D.C., CHEEPURUPALLI	Credit	01-02-2021	45	V-22042020-2245775	56900	12005631	2900	FORN CR	2206692MURALI KRISHNA  ARASAVALLI
PRL, G.D.C., CHEEPURUPALLI	Credit	01-02-2021	45	V-22042020-2429566	126666	12005631	8690	FORN CR	2206692MURALI KRISHNA  ARASAVALLI
PRL, G.D.C., CHEEPURUPALLI	Credit	01-02-2021	45	V-22042020-2462548	126666	12005631	8690	FORN CR	2206692MURALI KRISHNA  ARASAVALLI
STO S KOTA	Credit	01-02-2021	35	V-22112020-2377272	22880	12005628	9440	FORN CR	2219003VENKATA SUDHAKARARAO SOMAYAJULA
STO S KOTA	Credit	01-02-2021	35	V-22112020-2433021	20797	12005628	10367	FORN CR	2219003VENKATA SUDHAKARARAO SOMAYAJULA
STO S KOTA	Credit	01-02-2021	35	V-22112020-2453694	20797	12005628	10367	FORN CR	2219003VENKATA SUDHAKARARAO SOMAYAJULA
Special deputy collector Unit -III/Parvathipuram	Credit	01-02-2021	93	V-22012020-2197365	33500	12005652	500	FORN CR	2206707SAMUEL  LOCHALA
TAHSILDAR KURUPAM_1	Credit	01-02-2021	35	V-22072020-2332958	92498	12005628	4768	FORN CR	2249116MANDANGI-SEETARAM
TAHSILDAR KURUPAM_1	Credit	01-02-2021	35	V-22072020-2332958	92498	12005628	4768	FORN CR	2249122SUNNAMSETTI-RAVIKUMAR
TAHSILDAR KURUPAM_1	Credit	01-02-2021	35	V-22072020-2332958	92498	12005628	5048	FORN CR	2246534  TIRUMALA RAO
TAHSILDAR SALURU	Credit	01-02-2021	19	V-22102020-2358418	20468	12005621	10740	FORN CR	2205580RANGA RAO  VOORGAKA
TAHSILDAR SALURU	Credit	01-02-2021	19	V-22102020-2499275	24718	12005621	12650	FORN CR	2205580RANGA RAO  VOORGAKA
ADDL JUDL MAGISTRATE PARVATHIPURAM	Credit	01-01-2021	19	V-22092020-1939108	1400	12005048	1400	FORN CR	0135438  VIJAYA RAMESWARI
AD FISHERIES VIZIANAGARAM	Credit	01-01-2021	81	V-22012020-1972226	46600	12005073	8000	FORN CR	2212090VEERAVENKATAPRASADARAO  CHENNA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-01-2021	37	V-22012020-1954853	4961749	12005056	1500	FORN CR	1753696  MURALIDHAR RAO
ASST AUDIT OFFICER LOCAL FUNDS BOBBILI	Credit	01-01-2021	35	V-22032020-1972391	68000	12005055	5500	FORN CR	2201677ESWARA RAO  GODABA
ASST AUDIT OFFICER LOCAL FUNDS BOBBILI	Credit	01-01-2021	35	V-22032020-2018312	1500	12005055	1500	FORN CR	2201677ESWARA RAO  GODABA
ASST DT FIRE OFF VIZIANAGARAM	Debit	01-01-2021	19	V-22012020-1396409	14571	22002855	-10413	FORN DR	K APPA RAO
ASST SOCIAL WEL OFFICER GARIVIDI VZN	Credit	01-01-2021	61	V-22042020-1932764	10000	12005065	10000	FORN CR	2214553NARAYANAMMA  GARBHAPU
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-01-2021	111	V-22102020-2075327	6000	12005081	6000	FORN CR	(02234432)SAVITRI DOLAYAI
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-01-2021	61	V-22102020-1938680	63000	12005065	3000	FORN CR	SAVITRI DOLAYAI
DEPUTY DIRECTOR	Credit	01-01-2021	93	V-22012020-1972849	15000	12005138	10000	FORN CR	2202584SURYANARAYANA  BUGATHA
DIST SUB JAILS OFFICER VZN	Credit	01-01-2021	37	V-22012020-1970835	181300	12005056	2500	FORN CR	2207559NAGA RAJU  MANGALAGIRI
DY EXE ENGR O/O SE RWS VIZIANAGARAM	Credit	01-01-2021	85	V-22012020-1972966	47750	12005075	3000	FORN CR	2205763KANTHAMMA  KENDRUKA
DY DIR ADULT EDN VZN	Credit	01-01-2021	45	V-22012020-1972596	40000	12005058	15000	FORN CR	2205418LAKSHMI  MATCHA
DY EXE INF ENGR VIZIANAGARAM	Credit	01-01-2021	57	V-22012020-1972362	47000	12005063	8000	FORN CR	2203543APPALA BALA PYDI RAJU  PEETALA
EE,RWS,Parvathipuram	Credit	01-01-2021	53	V-22092020-1972328	55000	12005062	20000	FORN CR	2243375  V G PRASADA RAO
EXE ENGR PHLCS DIVN VZN	Credit	01-01-2021	53	V-22012020-1972538	114942	12005062	3000	FORN CR	2202044DORAMMA  NIMMAKA
Executive Engineer WRD  Parvathipuram	Debit	01-01-2021	37	V-22012020-2001888	224958	22002860	224958	FORN DR	BABAJI NAIDU V
HM ZPHS PIRIDI VZN	Debit	01-01-2021	45	V-22032020-1586815	212474	22002862	212474	FORN DR	RAMGOPAL NAIDU B
HM ZPHS PIRIDI VZN	Debit	01-01-2021	47	V-22032020-1586499	212473	22002863	-424947	FORN DR	RAMGOPAL NAIDU B
MANAGER(GZD) O/ODY COMMISSIONER(CT) VZN	Credit	01-01-2021	111	V-22012020-2065916	313062	12005081	7143	FORN CR	2205662JYOTI KUMARI  GARBHAPU
MPDO SALUR	Credit	01-01-2021	111	V-22102020-2119689	4200	12005081	4200	FORN CR	2212329LOKANADHAM  DARAPU
PRL GJC VIZIANAGARAM	Credit	01-01-2021	45	V-22012020-1785293	803	12005058	803	FORN CR	2227684ARUNA KUMARI  YAKALA
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-01-2021	47	V-22012020-1973014	310000	12005059	5000	FORN CR	0243411KRISHNAMURTHY  KOTI
PRL GOVT POLYTECH CHINAMERANGI	Credit	01-01-2021	47	V-22092020-1973016	68056	12005059	1000	FORN CR	2201483AKKU NAIDU  ATTADA
PRL, G.D.C., CHEEPURUPALLI	Credit	01-01-2021	45	V-22042020-1972572	56900	12005058	2900	FORN CR	2206692MURALI KRISHNA  ARASAVALLI
STO S KOTA	Credit	01-01-2021	35	V-22112020-1972686	22880	12005055	9440	FORN CR	2219003VENKATA SUDHAKARARAO SOMAYAJULA
STO S KOTA	Credit	01-01-2021	35	V-22112020-2019673	3000	12005055	3000	FORN CR	2219003VENKATA SUDHAKARARAO SOMAYAJULA
Special deputy collector Unit -III/Parvathipuram	Credit	01-01-2021	93	V-22012020-1939968	51500	12005079	500	FORN CR	2206707SAMUEL  LOCHALA
VAS,VD,Narsipuram	Credit	01-01-2021	77	V-22092020-1952512	4852	12005072	4852	FORN CR	2247208GUNTA-RATNA KISHORE
VAS,VD,Narsipuram	Credit	01-01-2021	111	V-22092020-2141329	4852	12005081	4852	FORN CR	2247208GUNTA-RATNA KISHORE
AD FISHERIES VIZIANAGARAM	Credit	01-12-2020	81	V-22012020-1671776	46600	12004471	8000	FORN CR	2212090VEERAVENKATAPRASADARAO  CHENNA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-12-2020	37	V-22012020-1678569	4979500	12004454	1500	FORN CR	1753696  MURALIDHAR RAO
ASST AUDIT OFFICER LOCAL FUNDS BOBBILI	Credit	01-12-2020	35	V-22032020-1671316	68000	12004453	5500	FORN CR	2201677ESWARA RAO  GODABA
ASST AUDIT OFFICER LOCAL FUNDS BOBBILI	Credit	01-12-2020	35	V-22032020-1876930	1500	12004453	1500	FORN CR	2201677ESWARA RAO  GODABA
ASST SOCIAL WEL OFFICER GARIVIDI VZN	Credit	01-12-2020	61	V-22042020-1686920	10000	12004463	10000	FORN CR	2214553NARAYANAMMA  GARBHAPU
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-12-2020	61	V-22102020-1682672	48000	12004463	3000	FORN CR	(2234432)SAVITRI DOLAYAI
DEPUTY DIRECTOR	Credit	01-12-2020	93	V-22012020-1671815	15000	12004530	10000	FORN CR	2202584SURYANARAYANA  BUGATHA
DIST MALARIA OFFICER VZN	Credit	01-12-2020	51	V-22012020-1782611	22060	12004459	11030	FORN CR	2233603RAO SRINIVASA KORADA
DIST SUB JAILS OFFICER VZN	Credit	01-12-2020	37	V-22012020-1671090	189800	12004454	2500	FORN CR	2207559NAGA RAJU  MANGALAGIRI
DIST SUPPLY OFFICER VZN	Credit	01-12-2020	63	V-22012020-1686796	114238	12004464	6119	FORN CR	2208238ESWRA RAO  IMANDI
DIST PUBLIC RELATION OFFICER VIZIANAGARAM	Credit	01-12-2020	57	V-22012020-1671651	70000	12004461	10000	FORN CR	2201378VENKATA RAO ASAPU
DY EXE ENGR O/O SE RWS VIZIANAGARAM	Credit	01-12-2020	85	V-22012020-1672003	47750	12004473	3000	FORN CR	2205763KANTHAMMA  KENDRUKA
DY DIR ADULT EDN VZN	Credit	01-12-2020	45	V-22012020-1671469	85000	12004456	60000	FORN CR	2205418LAKSHMI  MATCHA
DY EXE INF ENGR VIZIANAGARAM	Credit	01-12-2020	57	V-22012020-1672128	55000	12004461	8000	FORN CR	2203543APPALA BALA PYDI RAJU  PEETALA
EE RWS VIZIANAGARAM	Credit	01-12-2020	53	V-22012020-1762609	10000	12004460	10000	FORN CR	2202986LAXMAN KUMAR  BORRA
EE,RWS,Parvathipuram	Credit	01-12-2020	53	V-22092020-1671507	55000	12004460	20000	FORN CR	2243375  V G PRASADA RAO
EXE ENGR PHLCS DIVN VZN	Credit	01-12-2020	53	V-22012020-1671581	114942	12004460	3000	FORN CR	2202044DORAMMA  NIMMAKA
HM GOVT HIGH SCHOOL NELLIMARLA VZN	Credit	01-12-2020	111	V-22082020-1839935	117000	12004478	14000	FORN CR	2237955RAMA KRISHNA  BASINA
HM ZPHS MAHARAJUPETA VZN	Credit	01-12-2020	111	V-22022020-1749212	120	12004478	60	FORN CR	2212234PARAVAESWARA RAO  PONAGATI
HM ZPHS MAHARAJUPETA VZN	Credit	01-12-2020	111	V-22022020-1749212	120	12004478	60	FORN CR	2227086SREE DEVI  SEERA
HM ZPHS THOTAPALLI VZN DT	Credit	01-12-2020	111	V-22092020-1859498	20000	12004478	8000	FORN CR	2229433SRINIVASA RAO  NEERASA
HM ZPHS THOTAPALLI VZN DT	Credit	01-12-2020	111	V-22092020-1859498	20000	12004478	12000	FORN CR	2229298SANKAR RAO  TRIPURANA
MANAGER(GZD) O/ODY COMMISSIONER(CT) VZN	Credit	01-12-2020	27	V-22012020-1677817	325662	12004450	7143	FORN CR	2205662JYOTI KUMARI  GARBHAPU
MANAGER(GZD) O/ODY COMMISSIONER(CT) VZN	Credit	01-12-2020	111	V-22012020-1820991	306662	12004478	7143	FORN CR	2205662JYOTI KUMARI  GARBHAPU
MEO MP CHEEPURUPALLI VZN	Credit	01-12-2020	45	V-22042020-1573769	30000	12004456	30000	FORN CR	2217174VENUGOPAL RAO  MEESALA
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-12-2020	47	V-22012020-1553640	8808	12004457	8808	FORN CR	0243411KRISHNAMURTHY  KOTI
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-12-2020	47	V-22012020-1671311	315000	12004457	5000	FORN CR	0243411KRISHNAMURTHY  KOTI
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-12-2020	47	V-22012020-1783421	18894	12004457	18894	FORN CR	0243411KRISHNAMURTHY  KOTI
PRL GOVT POLYTECH CHINAMERANGI	Credit	01-12-2020	47	V-22092020-1671312	68056	12004457	1000	FORN CR	2201483AKKU NAIDU  ATTADA
PRL, G.D.C., CHEEPURUPALLI	Credit	01-12-2020	45	V-22042020-1671289	56900	12004456	2900	FORN CR	2206692MURALI KRISHNA  ARASAVALLI
STO S KOTA	Credit	01-12-2020	35	V-22112020-1671349	22880	12004453	9440	FORN CR	2219003VENKATA SUDHAKARARAO SOMAYAJULA
STO S KOTA	Credit	01-12-2020	35	V-22112020-1815940	3000	12004453	3000	FORN CR	2219003VENKATA SUDHAKARARAO SOMAYAJULA
Special deputy collector Unit -III/Parvathipuram	Credit	01-12-2020	93	V-22012020-1569018	3500	12004476	3500	FORN CR	2206707SAMUEL  LOCHALA
Special deputy collector Unit -III/Parvathipuram	Credit	01-12-2020	93	V-22012020-1676253	33500	12004476	500	FORN CR	2206707SAMUEL  LOCHALA
VAS,VD,Narsipuram	Credit	01-12-2020	77	V-22092020-1694114	4852	12004470	4852	FORN CR	2247208GUNTA-RATNA KISHORE
VAS,VD,Narsipuram	Credit	01-12-2020	111	V-22092020-1821683	4852	12004478	4852	FORN CR	2247208GUNTA-RATNA KISHORE
AD FISHERIES VIZIANAGARAM	Credit	01-11-2020	81	V-22012020-1504751	61600	12003874	8000	FORN CR	2212090VEERAVENKATAPRASADARAO  CHENNA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-11-2020	37	V-22012020-1477564	5040938	12003857	1500	FORN CR	1753696  MURALIDHAR RAO
ASST AUDIT OFFICER LOCAL FUNDS BOBBILI	Credit	01-11-2020	35	V-22032020-1504849	68000	12003856	5500	FORN CR	2201677ESWARA RAO  GODABA
ASST SOCIAL WEL OFFICER GARIVIDI VZN	Credit	01-11-2020	61	V-22042020-1452807	10000	12003866	10000	FORN CR	2214553NARAYANAMMA  GARBHAPU
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-11-2020	61	V-22102020-1482440	48000	12003866	3000	FORN CR	SAVITRI DOLAYAI
COMMNR VZN MUNICIPALITY	Credit	01-11-2020	53	V-22012020-1480459	3000	12003863	3000	FORN CR	0208509VENKATA LAKSHMI NARASINGA RAO RAPARTHI
DEPUTY DIRECTOR	Credit	01-11-2020	93	V-22012020-1504777	15000	12003973	10000	FORN CR	2202584SURYANARAYANA  BUGATHA
DIST SUB JAILS OFFICER VZN	Credit	01-11-2020	37	V-22012020-1504444	189800	12003857	2500	FORN CR	2207559NAGA RAJU  MANGALAGIRI
DIST SUPPLY OFFICER VZN	Credit	01-11-2020	63	V-22012020-1452294	61050	12003867	50	FORN CR	2205588LATCHAYYA  PEDDINTI
DIST PUBLIC RELATION OFFICER VIZIANAGARAM	Credit	01-11-2020	57	V-22012020-1504455	73750	12003864	10000	FORN CR	2201378VENKATA RAO ASAPU
DTO VIZIANAGARAM	Credit	01-11-2020	35	V-22012020-1504860	252430	12003856	4000	FORN CR	2225335MURALIKRISHNA  K
DY EXE ENGR O/O SE RWS VIZIANAGARAM	Credit	01-11-2020	85	V-22012020-1505062	51750	12003876	3000	FORN CR	2205763KANTHAMMA  KENDRUKA
DY EXE INF ENGR VIZIANAGARAM	Credit	01-11-2020	57	V-22012020-1505367	43000	12003864	8000	FORN CR	2203543APPALA BALA PYDI RAJU  PEETALA
EE,RWS,Parvathipuram	Credit	01-11-2020	53	V-22092020-1500844	55000	12003863	20000	FORN CR	2243375  V G PRASADA RAO
EXE ENGR PHLCS DIVN VZN	Credit	01-11-2020	53	V-22012020-1504506	119942	12003863	3000	FORN CR	2202044DORAMMA  NIMMAKA
MANAGER(GZD) O/ODY COMMISSIONER(CT) VZN	Credit	01-11-2020	27	V-22012020-1483561	349062	12003853	7143	FORN CR	2205662JYOTI KUMARI  GARBHAPU
MEO MP KURUPAM VZN DT	Credit	01-11-2020	45	V-22072020-1458100	176500	12003859	6000	FORN CR	2224183LEELA RANI BIDDIKA
PRINCIPAL GOVT I.T.I FOR GIRLS VZN	Credit	01-11-2020	59	V-22012020-989023	850	12003865	850	FORN CR	2245808  SRINIVASU
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-11-2020	47	V-22012020-1504839	315000	12003860	5000	FORN CR	0243411KRISHNAMURTHY  KOTI
PRL GOVT POLYTECH CHINAMERANGI	Credit	01-11-2020	47	V-22092020-1504438	68056	12003860	1000	FORN CR	2201483AKKU NAIDU  ATTADA
PRL GOVT JR COLLEGE VEPADA VZN	Credit	01-11-2020	45	V-22112020-1392994	16000	12003859	8000	FORN CR	2214821VANI  LOTHA
PRL, G.D.C., CHEEPURUPALLI	Credit	01-11-2020	45	V-22042020-1517550	66900	12003859	2900	FORN CR	2206692MURALI KRISHNA  ARASAVALLI
STO S KOTA	Credit	01-11-2020	35	V-22112020-1505150	22880	12003856	9440	FORN CR	2219003VENKATA SUDHAKARARAO SOMAYAJULA
VAS,VD,Narsipuram	Credit	01-11-2020	77	V-22092020-1442906	4852	12003873	4852	FORN CR	2247208GUNTA-RATNA KISHORE
AD FISHERIES VIZIANAGARAM	Credit	01-10-2020	81	V-22012020-1399188	31600	12003366	8000	FORN CR	2212090VEERAVENKATAPRASADARAO  CHENNA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-10-2020	37	V-22012020-1288751	5167964	12003349	1500	FORN CR	1753696  MURALIDHAR RAO
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-10-2020	35	V-22012020-1259119	110202	12003348	6000	FORN CR	2205547SURYA LAXMI  GUTALA
ASST BC WEL OFFICER PARVATHIPURAM	Credit	01-10-2020	61	V-22092020-1264718	15000	12003358	15000	FORN CR	2214556SARMA  TENNETY
ASST AUDIT OFFICER LOCAL FUNDS BOBBILI	Credit	01-10-2020	35	V-22032020-1315478	68000	12003348	5500	FORN CR	2201677ESWARA RAO  GODABA
ASST CONTROLLER LEGAL METROLOGY VIZIANAGARAM	Credit	01-10-2020	65	V-22012020-1315656	65000	12003360	5000	FORN CR	2202814RATNA RAJU  KANDI
ASST DIR OF AGRI PARVATIPURAM	Credit	01-10-2020	69	V-22092020-820269	6000	12003362	6000	FORN CR	2224465SAKUNTHALA  THOTAPALLI
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-10-2020	61	V-22102020-1284792	48000	12003358	3000	FORN CR	SAVITRI DOLAYAI
DEPUTY DIRECTOR	Credit	01-10-2020	93	V-22012020-1315994	15000	12002923	10000	FORN CR	2202584SURYANARAYANA  BUGATHA
DEPUTY DIRECTOR	Debit	01-10-2020	75	V-22012020-1315781	14500	22001766	14500	FULL WANT
DIST SUB JAILS OFFICER VZN	Credit	01-10-2020	37	V-22012020-1311726	209800	12003349	2500	FORN CR	2207559NAGA RAJU  MANGALAGIRI
DIST PUBLIC RELATION OFFICER VIZIANAGARAM	Credit	01-10-2020	57	V-22012020-1315555	67750	12003356	10000	FORN CR	2201378VENKATA RAO ASAPU
DTO VIZIANAGARAM	Credit	01-10-2020	35	V-22012020-1316124	273430	12003348	4000	FORN CR	2225335MURALIKRISHNA  K
DY EXE ENGR O/O SE RWS VIZIANAGARAM	Credit	01-10-2020	85	V-22012020-1315960	42750	12003368	3000	FORN CR	2205763KANTHAMMA  KENDRUKA
DY EXE INF ENGR VIZIANAGARAM	Credit	01-10-2020	57	V-22012020-1316141	43000	12003356	8000	FORN CR	2203543APPALA BALA PYDI RAJU  PEETALA
EE,RWS,Parvathipuram	Credit	01-10-2020	53	V-22092020-1346405	60000	12003355	60000	FORN CR	2243375  V G PRASADA RAO
EXE ENGR PHLCS DIVN VZN	Credit	01-10-2020	53	V-22012020-1315458	120092	12003355	3000	FORN CR	2202044DORAMMA  NIMMAKA
Executive Engineer /Tbp Dn No-1/PVP	Debit	01-10-2020	93	V-22012020-1157193	500000	22001771	500000	FORN DR	A THAVITAYYA
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-10-2020	51	C-220141171705412020	85000	12003354	10000	FORN CR	(MEDL/75634)SHOBA DEVI CH.
MEO MP KURUPAM VZN DT	Credit	01-10-2020	45	V-22072020-1157326	181500	12003351	6000	FORN CR	2224183LEELA RANI BIDDIKA
MEO MP KURUPAM VZN DT	Credit	01-10-2020	45	V-22072020-1267118	176500	12003351	6000	FORN CR	2224183LEELA RANI BIDDIKA
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-10-2020	47	V-22012020-1315558	327000	12003352	5000	FORN CR	0243411KRISHNAMURTHY  KOTI
PRL GOVT POLYTECH CHINAMERANGI	Credit	01-10-2020	47	V-22092020-1315288	68056	12003352	1000	FORN CR	2201483AKKU NAIDU  ATTADA
PRL, G.D.C., CHEEPURUPALLI	Credit	01-10-2020	45	V-22042020-1315581	66900	12003351	2900	FORN CR	2206692MURALI KRISHNA  ARASAVALLI
SUB COLLECTOR RDO PARVATIPURAM VZM	Credit	01-10-2020	35	V-22092020-1206491	10000	12003348	10000	FORN CR	2233999RATNAM SEETHA EEDUBILLI
STO S KOTA	Credit	01-10-2020	35	V-22112020-1315295	7000	12003348	3000	FORN CR	2219003VENKATA SUDHAKARARAO SOMAYAJULA
STO S KOTA	Debit	01-10-2020	35	V-22112020-1315295	6440	22001753	6440	FULL WANT
TAHSILDAR TERLAM	Credit	01-10-2020	35	V-22122020-1185331	650	12003348	650	FORN CR	2244457  SIMHACHALAM
VAS,VD,Narsipuram	Credit	01-10-2020	77	V-22092020-1280781	4852	12003365	4852	FORN CR	2247208GUNTA-RATNA KISHORE
AD FISHERIES VIZIANAGARAM	Credit	01-09-2020	81	V-22012020-1121994	21600	12002773	8000	FORN CR	2212090VEERAVENKATAPRASADARAO  CHENNA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-09-2020	37	V-22012020-1099917	5377569	12002756	1500	FORN CR	1753696  MURALIDHAR RAO
ASST AUDIT OFFICER LOCAL FUNDS BOBBILI	Credit	01-09-2020	35	V-22032020-1122021	68000	12002755	5500	FORN CR	2201677ESWARA RAO  GODABA
ASST CONTROLLER LEGAL METROLOGY VIZIANAGARAM	Credit	01-09-2020	65	V-22012020-1122626	65000	12002767	5000	FORN CR	2202814RATNA RAJU  KANDI
ASST DIR OF AGRI PARVATIPURAM	Credit	01-09-2020	69	V-22092020-806727	3000	12002769	3000	FORN CR	2224465SAKUNTHALA  THOTAPALLI
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-09-2020	61	V-22102020-1088791	48000	12002765	3000	FORN CR	(2234432)SAVITRI DOLAYAI
DEPUTY DIRECTOR	Credit	01-09-2020	93	V-22012020-1122106	15000	12002868	10000	FORN CR	2202584SURYANARAYANA  BUGATHA
DIST SUB JAILS OFFICER VZN	Credit	01-09-2020	37	V-22012020-832902	184175	12002756	2500	FORN CR	2207559NAGA RAJU  MANGALAGIRI
DIST PUBLIC RELATION OFFICER VIZIANAGARAM	Credit	01-09-2020	57	V-22012020-1121911	78750	12002763	10000	FORN CR	2201378VENKATA RAO ASAPU
DTO VIZIANAGARAM	Credit	01-09-2020	35	V-22012020-1122234	255930	12002755	4000	FORN CR	2225335MURALIKRISHNA  K
DY EXE ENGR O/O SE RWS VIZIANAGARAM	Credit	01-09-2020	85	V-22012020-1122410	42750	12002775	3000	FORN CR	2205763KANTHAMMA  KENDRUKA
DY EXE INF ENGR VIZIANAGARAM	Credit	01-09-2020	57	V-22012020-1122733	53000	12002763	8000	FORN CR	2203543APPALA BALA PYDI RAJU  PEETALA
EXE ENGR PHLCS DIVN VZN	Credit	01-09-2020	53	V-22012020-1121790	148392	12002762	3000	FORN CR	2202044DORAMMA  NIMMAKA
INCHARGE MEDL OFFICER ESI DISP NELLIMARLA	Credit	01-09-2020	51	V-22082020-1029797	89000	12002761	10000	FORN CR	2227486RAJENDRACHAKRAVARTHY  SAKALI
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-09-2020	45	V-22072020-1017403	1470	12002758	1470	FORN CR	PENTAMDORA P 104232/EDN
MANAGER(GZD) O/ODY COMMISSIONER(CT) VZN	Credit	01-09-2020	27	V-22012020-1091486	314062	12002752	7143	FORN CR	2205662JYOTI KUMARI  GARBHAPU
MEDL OFFICER PHC MONDEMKHALLU	Credit	01-09-2020	51	V-22072020-982153	48000	12002761	48000	FORN CR	2230095DURGA RAO  BIDDIKA
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-09-2020	47	V-22012020-1122108	327000	12002759	5000	FORN CR	0243411KRISHNAMURTHY  KOTI
PRL GOVT POLYTECH CHINAMERANGI	Credit	01-09-2020	47	V-22092020-1056496	68056	12002759	1000	FORN CR	2201483AKKU NAIDU  ATTADA
PRL, G.D.C., CHEEPURUPALLI	Credit	01-09-2020	45	V-22042020-1122062	66900	12002758	2900	FORN CR	2206692MURALI KRISHNA  ARASAVALLI
STO S KOTA	Credit	01-09-2020	35	V-22112020-1122484	18880	12002755	9440	FORN CR	2219003VENKATA SUDHAKARARAO SOMAYAJULA
TAHSILDAR SALURU	Credit	01-09-2020	19	V-22102020-1006876	2590	12002748	2590	FORN CR	2205580RANGA RAO  VOORGAKA
TAHSILDAR SALURU	Credit	01-09-2020	35	V-22102020-1048256	650	12002755	650	FORN CR	2249898KALAMATA-SANKARA RAO
VAS,VD,Narsipuram	Credit	01-09-2020	77	V-22092020-1050637	4852	12002772	4852	FORN CR	2247208GUNTA-RATNA KISHORE
AD FISHERIES VIZIANAGARAM	Credit	01-08-2020	81	V-22012020-940162	21600	12002261	8000	FORN CR	2212090VEERAVENKATAPRASADARAO  CHENNA
AD AH VH THERLAM VZN	Credit	01-08-2020	77	V-22122020-805971	4000	12002260	4000	FORN CR	2214905GOPALA KRISHNA CHANDRA SENA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-08-2020	37	V-22012020-904916	5373347	12002244	1500	FORN CR	1753696  MURALIDHAR RAO
ASST AUDIT OFFICER LOCAL FUNDS BOBBILI	Credit	01-08-2020	35	V-22032020-940611	68000	12002243	5500	FORN CR	2201677ESWARA RAO  GODABA
ASST CONTROLLER LEGAL METROLOGY VIZIANAGARAM	Credit	01-08-2020	65	V-22012020-940146	70000	12002255	10000	FORN CR	2202814RATNA RAJU  KANDI
ASST DIR OF AGRI PARVATIPURAM	Credit	01-08-2020	69	V-22092020-817419	18000	12002257	18000	FORN CR	2224465SAKUNTHALA  THOTAPALLI
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-08-2020	61	V-22102020-889272	48000	12002253	3000	FORN CR	(2234432)SAVITRI DOLAYAI
DEPUTY DIRECTOR	Credit	01-08-2020	93	V-22012020-940826	25000	12002322	20000	FORN CR	2202584SURYANARAYANA  BUGATHA
DIST SUB JAILS OFFICER VZN	Credit	01-08-2020	37	V-22012020-940035	201995	12002244	2500	FORN CR	2207559NAGA RAJU  MANGALAGIRI
DIST PUBLIC RELATION OFFICER VIZIANAGARAM	Credit	01-08-2020	57	V-22012020-940743	88750	12002251	20000	FORN CR	2201378VENKATA RAO ASAPU
DTO VIZIANAGARAM	Credit	01-08-2020	35	V-22012020-940886	232930	12002243	4000	FORN CR	2225335MURALIKRISHNA  K
DY EXE ENGR O/O SE RWS VIZIANAGARAM	Credit	01-08-2020	85	V-22012020-1005790	3000	12002263	3000	FORN CR	2205763KANTHAMMA  KENDRUKA
DY DIR ADULT EDN VZN	Credit	01-08-2020	45	V-22012020-819343	40000	12002246	15000	FORN CR	2205418LAKSHMI  MATCHA
DY EXE INF ENGR VIZIANAGARAM	Credit	01-08-2020	57	V-22012020-940402	53000	12002251	8000	FORN CR	2203543APPALA BALA PYDI RAJU  PEETALA
EXE ENG DIST SCSC SOCITY LTD VZN	Credit	01-08-2020	35	V-22132020-941043	30611	12002243	5000	FORN CR	2206547RAJASEKKHAR  GALI
EXE ENGR PHLCS DIVN VZN	Credit	01-08-2020	53	V-22012020-940180	122442	12002250	3000	FORN CR	2202044DORAMMA  NIMMAKA
MANAGER(GZD) O/ODY COMMISSIONER(CT) VZN	Credit	01-08-2020	27	V-22012020-903653	304062	12002240	7143	FORN CR	2205662JYOTI KUMARI  GARBHAPU
MEDL OFFICER PHC MONDEMKHALLU	Credit	01-08-2020	51	V-22072020-749985	40000	12002249	40000	FORN CR	2230095DURGA RAO  BIDDIKA
MEO MP KURUPAM VZN DT	Credit	01-08-2020	45	V-22072020-891325	180500	12002246	6000	FORN CR	2224183LEELA RANI BIDDIKA
PRL GOVT JR COLLEGE DENKADA VZN DT	Credit	01-08-2020	45	V-22022020-821492	50	12002246	50	FORN CR	2234268KRISHNA VENI  TUMBALI
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-08-2020	47	V-22012020-940356	327000	12002247	5000	FORN CR	0243411KRISHNAMURTHY  KOTI
PRL GOVT POLYTECH CHINAMERANGI	Credit	01-08-2020	47	V-22092020-832734	12500	12002247	1000	FORN CR	2201483AKKU NAIDU  ATTADA
PRL GOVT POLYTECH CHINAMERANGI	Credit	01-08-2020	47	V-22092020-931586	68056	12002247	1000	FORN CR	2201483AKKU NAIDU  ATTADA
PRL, G.D.C., CHEEPURUPALLI	Credit	01-08-2020	45	V-22042020-1005665	66900	12002246	2900	FORN CR	2206692MURALI KRISHNA  ARASAVALLI
STO S KOTA	Credit	01-08-2020	35	V-22112020-941011	48910	12002243	9440	FORN CR	2219003VENKATA SUDHAKARARAO SOMAYAJULA
VAS,VD,Narsipuram	Credit	01-08-2020	77	V-22092020-865167	4852	12002260	4852	FORN CR	2247208GUNTA-RATNA KISHORE
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-07-2020	37	V-22012020-727733	5439019	12001635	1500	FORN CR	1753696  MURALIDHAR RAO
ASST AUDIT OFFICER LOCAL FUNDS BOBBILI	Credit	01-07-2020	35	V-22032020-784750	74000	12001634	5500	FORN CR	2201677ESWARA RAO  GODABA
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-07-2020	61	V-22102020-699714	48000	12001644	3000	FORN CR	DOLAYAI SAVIHRI
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Debit	01-07-2020	27	V-22012020-804147	800000	22001295	800000	FORN DR	RAMA RAO .K.
DTO VIZIANAGARAM	Credit	01-07-2020	35	V-22012020-785172	269430	12001634	4000	FORN CR	2225335MURALIKRISHNA  K
DY EXE INF ENGR VIZIANAGARAM	Credit	01-07-2020	57	V-22012020-784611	53000	12001642	8000	FORN CR	2203543APPALA BALA PYDI RAJU  PEETALA
EXE ENG DIST SCSC SOCITY LTD VZN	Credit	01-07-2020	35	V-22132020-784708	30611	12001634	5000	FORN CR	2206547RAJASEKKHAR  GALI
EXE ENGR PHLCS DIVN VZN	Credit	01-07-2020	53	V-22012020-784527	122442	12001641	3000	FORN CR	2202044DORAMMA  NIMMAKA
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-07-2020	45	V-22072020-265935	384	12001637	384	FORN CR	2219276KURMA RAO  NADUPURU
MANAGER(GZD) O/ODY COMMISSIONER(CT) VZN	Credit	01-07-2020	27	V-22012020-701830	359062	12001631	7143	FORN CR	2205662JYOTI KUMARI  GARBHAPU
MEDL OFFICER PHC SAMBARA	Credit	01-07-2020	49	V-22102020-727680	21953	12001639	3683	FORN CR	2242138SIMHACHALAM  GOLLAPALLI
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-07-2020	51	C-220141076140462020	85000	12001640	10000	FORN CR	ANITHA K
MEO MP KURUPAM VZN DT	Credit	01-07-2020	45	V-22072020-719402	180500	12001637	6000	FORN CR	2224183LEELA RANI BIDDIKA
MPDO PARVATHIPURAM	Credit	01-07-2020	85	V-22092020-753640	13500	12001654	7500	FORN CR	2230448SOMA SANKAR RAO  PADALA
STO S KOTA	Credit	01-07-2020	35	V-22112020-784546	48910	12001634	9440	FORN CR	2219003VENKATA SUDHAKARARAO SOMAYAJULA
VAS,VD,Narsipuram	Credit	01-07-2020	77	V-22092020-739938	4852	12001651	4852	FORN CR	2247208GUNTA-RATNA KISHORE
AD AH VH BOBBILI VZN	Credit	01-06-2020	77	V-22032020-542074	5000	12001142	5000	FORN CR	2201501JAFINI ISMEAL  NAKKA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-06-2020	37	V-22012020-490276	5413439	12001126	1500	FORN CR	1753696  MURALIDHAR RAO
ASST AUDIT OFFICER LOCAL FUNDS BOBBILI	Credit	01-06-2020	35	V-22032020-420360	74000	12001125	5500	FORN CR	2201677ESWARA RAO  GODABA
ASST SOCIAL WEL OFFICER GARIVIDI VZN	Credit	01-06-2020	61	V-22042020-567470	10000	12001135	10000	FORN CR	2237248VENKATA LAXMI  LAKAVARAPU
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-06-2020	61	V-22102020-585956	6000	12001135	6000	FORN CR	SAVITRI. DOLAYAI.
DTO VIZIANAGARAM	Credit	01-06-2020	35	V-22012020-579149	269430	12001125	4000	FORN CR	2225335MURALIKRISHNA  K
EXE ENG DIST SCSC SOCITY LTD VZN	Credit	01-06-2020	35	V-22132020-557589	30611	12001125	5000	FORN CR	2206547RAJASEKKHAR  GALI
HM TWAUPS ULPIRI VZN	Debit	01-06-2020	61	V-22092020-598802	101000	22000894	101000	FORN DR	P PRASAD
MANAGER(GZD) O/ODY COMMISSIONER(CT) VZN	Credit	01-06-2020	27	V-22012020-485940	349062	12001122	7143	FORN CR	2205662JYOTI KUMARI  GARBHAPU
MEDL OFFICER M M UNIT GORADA VZN	Credit	01-06-2020	61	V-22072020-488402	10000	12001135	10000	FORN CR	2225203NEELAMMA  PADI
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-06-2020	51	C-220141013861602020	85000	12001131	10000	FORN CR	(MEDL/75634)ANITHA K
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-06-2020	51	C-220141028361222020	85000	12001131	10000	FORN CR	(MEDL/75634) ANITHA K
MEO MP KURUPAM VZN DT	Credit	01-06-2020	45	V-22072020-513255	190500	12001128	6000	FORN CR	2224183LEELA RANI BIDDIKA
MPDO PARVATHIPURAM	Credit	01-06-2020	85	V-22092020-539705	13500	12001145	7500	FORN CR	2230448SOMA SANKAR RAO  PADALA
STO S KOTA	Credit	01-06-2020	35	V-22112020-557477	48910	12001125	9440	FORN CR	2219003VENKATA SUDHAKARARAO SOMAYAJULA
VAS,VD,Narsipuram	Credit	01-06-2020	77	V-22092020-513247	4852	12001142	4852	FORN CR	2247208GUNTA-RATNA KISHORE
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-05-2020	37	V-22012020-303777	5499308	12000616	1500	FORN CR	1753696  MURALIDHAR RAO
ASST COMM LABOUR VIZIANAGARAM	Credit	01-05-2020	59	V-22012020-330935	10000	12000622	10000	FORN CR	2201538VENKATA RAO  MITTIREDDY
ASST SOCIAL WEL OFFICER GARIVIDI VZN	Credit	01-05-2020	61	V-22042020-311051	5000	12000623	5000	FORN CR	2203651GOPI  CHENNA
ASST SOCIAL WEL OFFICER GARIVIDI VZN	Credit	01-05-2020	61	V-22042020-314658	2000	12000623	2000	FORN CR	2203653M.V.E.R.PRASADA RAO  DOLA
ASST SOCIAL WEL OFFICER GARIVIDI VZN	Credit	01-05-2020	61	V-22042020-332183	18000	12000623	8000	FORN CR	2214582RAMANAMMA  NADUPURU
ASST SOCIAL WEL OFFICER GARIVIDI VZN	Credit	01-05-2020	61	V-22042020-332183	18000	12000623	10000	FORN CR	2222483YERRAYYAMMA  RONGALI
HM ZPHS BONANGI VZN	Credit	01-05-2020	45	V-22012020-213213	10000	12000618	10000	FORN CR	2243427  S S A MURTHY
JT DIR OF AGRI VIZIANAGARAM	Credit	01-05-2020	69	V-22012020-269967	1000	12000627	1000	FORN CR	2234562TRINADHA RAO MALLAREDDI
MPDO MP PACHIPENTA	Credit	01-05-2020	85	V-22102020-251169	10000	12000630	10000	FORN CR	2234093RAO JOGA PALLI
TAHSILDAR NELLIMARLA	Credit	01-05-2020	35	V-22082020-331861	20000	12000615	10000	FORN CR	2212942PARVATHI  NIMMALA
TAHSILDAR NELLIMARLA	Credit	01-05-2020	35	V-22082020-331861	20000	12000615	10000	FORN CR	2227659RAMANA  MITHIREDDI
TAHSILDAR S KOTA	Credit	01-05-2020	35	V-22112020-352155	1220	12000615	1220	FORN CR	2212015SRINIVASARAO  SIRIPURAPU
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-04-2020	37	V-22012020-53488	5516317	12000261	1500	FORN CR	1753696  MURALIDHAR RAO
SUB REGR SRUNGAVARAPUKOTA	Credit	01-04-2020	23	V-22112020-70065	6000	12000257	6000	FORN CR	2240581SATYVATHI  DASARI
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-03-2020	37	V-22012019-2527970	5536448	11906467	1500	FORN CR	1753696  MURALIDHAR RAO
ASST SOCIAL WEL OFFICER GARIVIDI VZN	Credit	01-03-2020	61	V-22042019-2668012	4000	11906476	4000	FORN CR	2203653M.V.E.R.PRASADA RAO  DOLA
ASST TRIBAL WEL OFFICER GL PURAM VZN DT	Credit	01-03-2020	61	V-22072019-2670208	5415	11906476	5415	FORN CR	2230640DHARMA RAO  MOJURI
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-03-2020	83	V-22012019-2599322	30000	11906485	30000	FORN CR	2234623KRISHNA RAMA SAKHINETI
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-03-2020	45	V-22072019-2575677	92000	11906469	7000	FORN CR	2224962JAGGARAO  BIDDIKA
HM ZPHS PEDAMAJJIPALEM	Credit	01-03-2020	45	V-22012019-2565025	10000	11906469	10000	FORN CR	2214894DEVUDAMMA  TATIBUDDI
HM ZPHS THOTAPALLI VZN DT	Credit	01-03-2020	45	V-22092019-2511946	17000	11906469	5000	FORN CR	2229433SRINIVASA RAO  NEERASA
HM ZPHS THOTAPALLI VZN DT	Credit	01-03-2020	45	V-22092019-2511946	17000	11906469	12000	FORN CR	2229298SANKAR RAO  TRIPURANA
MANAGER(GZD) O/ODY COMMISSIONER(CT) VZN	Credit	01-03-2020	27	V-22012019-2561030	337143	11906463	7143	FORN CR	2205662JYOTI KUMARI  GARBHAPU
MEO MP KURUPAM VZN DT	Credit	01-03-2020	45	V-22072019-2577553	185500	11906469	6000	FORN CR	2224183LEELA RANI BIDDIKA
MEO VEPADA VZN	Credit	01-03-2020	45	V-22112019-2446604	10000	11906469	10000	FORN CR	2229454KRISHNA RAO  SIRIPURAPU
MPDO MPP BALIJIPET	Credit	01-03-2020	85	V-22032019-2564378	60000	11906486	60000	FORN CR	2214859SANKRA RAO  MUPPANA
RDO VIZIANAGARAM	Credit	01-03-2020	21	V-22012019-2445108	16800	11906460	8400	FORN CR	2203209RAMALAKSHMI  POLAKI
VAS,VD,Narsipuram	Credit	01-03-2020	77	V-22092019-2579764	4852	11906483	4852	FORN CR	2247208GUNTA-RATNA KISHORE
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-02-2020	37	V-22012019-2290249	5593703	11905924	1500	FORN CR	1753696  MURALIDHAR RAO
ASST BC WEL OFFICER PARVATHIPURAM	Credit	01-02-2020	61	V-22092019-2202166	16803	11905933	1803	FORN CR	2249231LOGISA-SATYAVATHI
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-02-2020	61	V-22102019-2277743	43000	11905933	3000	FORN CR	SAVITRI DOLAYAI
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-02-2020	45	V-22072019-2282643	92000	11905926	7000	FORN CR	2224962JAGGARAO  BIDDIKA
HM T W A S RAMABHADRAPURAM	Credit	01-02-2020	61	V-22072019-2022054	58213	11905933	58213	FORN CR	2224812JAYAPRAKAS DORA  DEESARI
HM TWAS JARADA VZN	Credit	01-02-2020	61	V-22072019-2334676	80000	11905933	80000	FORN CR	2208464MALLESU  PALLI
HM ZPHS THOTAPALLI VZN DT	Credit	01-02-2020	45	V-22092019-2289944	17000	11905926	5000	FORN CR	2229433SRINIVASA RAO  NEERASA
HM ZPHS THOTAPALLI VZN DT	Credit	01-02-2020	45	V-22092019-2289944	17000	11905926	12000	FORN CR	2229298SANKAR RAO  TRIPURANA
JT DIR OF AGRI VIZIANAGARAM	Credit	01-02-2020	69	V-22012019-2133979	6000	11905937	6000	FORN CR	2234562TRINADHA RAO MALLAREDDI
MAHO BALAJIPETA VZN	Credit	01-02-2020	77	V-22032019-2180439	40564	11905940	40564	FORN CR	0213281JAGANMOHANA RAO  PALISETTY
MANAGER(GZD) O/ODY COMMISSIONER(CT) VZN	Credit	01-02-2020	27	V-22012019-2317420	370662	11905920	7143	FORN CR	2205662JYOTI KUMARI  GARBHAPU
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-02-2020	51	C-220131334080112019	92000	11905929	10000	FORN CR	ANITHA K
MEO MP KURUPAM VZN DT	Credit	01-02-2020	45	V-22072019-2277589	195500	11905926	6000	FORN CR	2224183LEELA RANI BIDDIKA
SR CIVIL JUDGE BOBBILI	Credit	01-02-2020	19	V-22032019-2413951	5000	11905916	5000	FORN CR	2214789SATYANARAYANA  MARRI
VAS,VD,Narsipuram	Credit	01-02-2020	77	V-22092019-2335219	4852	11905940	4852	FORN CR	2247208GUNTA-RATNA KISHORE
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-01-2020	37	V-22012019-1982969	5900190	11905412	1500	FORN CR	1753696  MURALIDHAR RAO
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-01-2020	111	V-22012019-2300455	53334	11905437	53334	FORN CR	APPA RAO .A
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-01-2020	111	V-22012019-2300813	59417	11905437	59417	FORN CR	APPA RAO T.
ASST BC WEL OFFICER PARVATHIPURAM	Credit	01-01-2020	61	V-22092019-1938378	16803	11905421	1803	FORN CR	2249231LOGISA-SATYAVATHI
ASST AUDIT OFFICER LOCAL FUNDS BOBBILI	Credit	01-01-2020	35	V-22032019-1980394	11000	11905411	5500	FORN CR	2201677ESWARA RAO  GODABA
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-01-2020	61	V-22102019-2020396	43000	11905421	3000	FORN CR	SAVITRI. DOLAYAI.
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-01-2020	83	V-22012019-1960332	17000	11905430	5000	FORN CR	2225347TIRUMALARAO  P
HM ZPHS BILLALAVALASA	Credit	01-01-2020	45	V-22052019-2034066	5500	11905414	5500	FORN CR	2219108SRIDEVI  UNGARALA
HM T W A S PODI VZN	Credit	01-01-2020	61	V-22072019-1890489	16000	11905421	8000	FORN CR	2225046SOMULU  KONDAGORRI
HM ZPHS CHINAMERANGI VZN DT	Credit	01-01-2020	45	V-22072019-2127455	2000	11905414	2000	FORN CR	2243550  SARMA
HM ZPHS CHINAMERANGI VZN DT	Credit	01-01-2020	45	V-22072019-2132526	2000	11905414	2000	FORN CR	2243550  SARMA
HM ZPHS KAPUSAMBHAM VZN	Credit	01-01-2020	45	V-22042019-1972797	1500	11905414	1500	FORN CR	2217190SREEDEVI VENKATA GUNDUMALLA
HM ZPHS MAHARAJUPETA VZN	Credit	01-01-2020	45	V-22022019-2069038	60	11905414	60	FORN CR	2227033KRUPA NIRMALA  VANTABATHINA
HM ZPHS KONURU VZM  DIST	Credit	01-01-2020	45	V-22042019-1929106	30	11905414	30	FORN CR	2246973MEEGADA-TIRUPATI RAO
HMZPHSKANTAKAPALLI	Credit	01-01-2020	45	V-22062019-1946121	10000	11905414	10000	FORN CR	0 NARASIMHANAIDU BODDAKAYALA
HMZPHSSALURU	Credit	01-01-2020	45	V-22102019-2054085	8000	11905414	8000	FORN CR	2233097RAO PRABHAKARA VALIKALA
HM ZPHS SIVARAMPURAM VZN	Credit	01-01-2020	45	V-22102019-1955166	5000	11905414	2000	FORN CR	2242834  SWAROOPA RANI
HM ZPHS SIVARAMPURAM VZN	Credit	01-01-2020	45	V-22102019-1955166	5000	11905414	3000	FORN CR	2233558SANTHA  POTHUBARI
HM ZPHS THOTAPALLI VZN DT	Credit	01-01-2020	45	V-22092019-1902599	17000	11905414	5000	FORN CR	2229433SRINIVASA RAO  NEERASA
HM ZPHS THOTAPALLI VZN DT	Credit	01-01-2020	45	V-22092019-1902599	17000	11905414	12000	FORN CR	2229298SANKAR RAO  TRIPURANA
HM ZPHS THOTAPALLI VZN DT	Credit	01-01-2020	45	V-22092019-1908272	17000	11905414	5000	FORN CR	2229433SRINIVASA RAO  NEERASA
HM ZPHS THOTAPALLI VZN DT	Credit	01-01-2020	45	V-22092019-1908272	17000	11905414	12000	FORN CR	2229298SANKAR RAO  TRIPURANA
HM ZPHS THOTAPALLI VZN DT	Credit	01-01-2020	45	V-22092019-2059453	17000	11905414	5000	FORN CR	2229433SRINIVASA RAO  NEERASA
HM ZPHS THOTAPALLI VZN DT	Credit	01-01-2020	45	V-22092019-2059453	17000	11905414	12000	FORN CR	2229298SANKAR RAO  TRIPURANA
HM ZPHS VANTHARAM	Credit	01-01-2020	45	V-22032019-2022195	10000	11905414	10000	FORN CR	2240327SANYSI NAIDU GULLIPALLI
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-01-2020	45	V-22072019-1912928	4469	11905414	4469	FORN CR	2224288GOWRISANKAR  TOYAKA
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-01-2020	45	V-22072019-1913311	1856	11905414	1856	FORN CR	2224288GOWRISANKAR  TOYAKA
MAHO BALAJIPETA VZN	Credit	01-01-2020	77	V-22032019-2032124	10000	11905428	10000	FORN CR	0213281JAGANMOHANA RAO  PALISETTY
MANAGER(GZD) O/ODY COMMISSIONER(CT) VZN	Credit	01-01-2020	27	V-22012019-2027727	360662	11905408	7143	FORN CR	2205662JYOTI KUMARI  GARBHAPU
MEDL OFFICER PHC GURUVINAIDUPETA VZN	Credit	01-01-2020	49	V-22102019-1961203	132	11905416	132	FORN CR	2234423VENKATA SUBRAHMANYA SARMA MOKKARALA
MEO MP KURUPAM VZN DT	Credit	01-01-2020	45	V-22072019-2009603	205500	11905414	6000	FORN CR	2224183LEELA RANI BIDDIKA
MPDO MP PACHIPENTA	Credit	01-01-2020	85	V-22102019-2003156	20000	11905431	20000	FORN CR	2234093RAO JOGA PALLI
SR CIVIL JUDGE BOBBILI	Credit	01-01-2020	19	V-22032019-2152705	40000	11905404	40000	FORN CR	2214789SATYANARAYANA  MARRI
VAS,VD,Narsipuram	Credit	01-01-2020	77	V-22092019-1943131	4852	11905428	4852	FORN CR	2247208GUNTA-RATNA KISHORE
VAS VD JAMI VZN	Credit	01-01-2020	77	V-22112019-2121974	7000	11905428	7000	FORN CR	2201522D PADMAVATHI  DIMDI
VAS VD SEETHANAGARAM VZN	Credit	01-01-2020	77	V-22032019-1609724	250	11905428	250	FORN CR	2240521PADMA  NELLI
VAS VD SEETHANAGARAM VZN	Credit	01-01-2020	77	V-22032019-1925618	250	11905428	250	FORN CR	2240521PADMA  NELLI
VAS VD SEETHANAGARAM VZN	Credit	01-01-2020	77	V-22032019-1926767	250	11905428	250	FORN CR	2240521PADMA  NELLI
ASST BC WEL OFFICER PARVATHIPURAM	Credit	01-12-2019	61	V-22092019-1720727	16803	11904838	1803	FORN CR	2249231LOGISA-SATYAVATHI
ASST SOCIAL WEL OFFICER GARIVIDI VZN	Credit	01-12-2019	61	V-22042019-1866290	5000	11904838	5000	FORN CR	2203651GOPI  CHENNA
ASST SOCIAL WEL OFFICER GARIVIDI VZN	Credit	01-12-2019	61	V-22042019-1874779	15000	11904838	15000	FORN CR	2214889JAYA  MUDDANA
ASST SOCIAL WEL OFFICER GARIVIDI VZN	Credit	01-12-2019	61	V-22042019-1876582	15000	11904838	15000	FORN CR	2214889JAYA  MUDDANA
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-12-2019	61	V-22102019-1796596	43000	11904838	3000	FORN CR	SAVTRI.. DOLAYAI
CHILD DEV PROJ OFFICER ICDS GANTYADA	Credit	01-12-2019	61	V-22012019-1761705	650	11904838	650	FORN CR	2248098DUKKA-SYAMA LATHA
TAHSILDAR MENTADA	Credit	01-12-2019	35	V-22052019-1731794	650	11904828	650	FORN CR	2246778DASARI-SATYAM
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-11-2019	37	V-22012019-1593213	6025612	11904277	1500	FORN CR	1753696  MURALIDHAR RAO
ADMN OFFICER PTC VIZIANAGARAM	Credit	01-11-2019	37	V-22012019-1555345	5124	11904277	5124	FORN CR	0253686  SURESH
ASST BC WEL OFFICER PARVATHIPURAM	Credit	01-11-2019	61	V-22092019-1530008	16803	11904286	1803	FORN CR	2249231LOGISA-SATYAVATHI
ASST AUDIT OFFICER LOCAL FUNDS BOBBILI	Credit	01-11-2019	35	V-22032019-1485816	33000	11904276	16500	FORN CR	2201677ESWARA RAO  GODABA
ASST SOCIAL WEL OFFICER GARIVIDI VZN	Credit	01-11-2019	61	V-22042019-1628701	15000	11904286	15000	FORN CR	2214889JAYA  MUDDANA
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-11-2019	61	V-22102019-1425440	43000	11904286	3000	FORN CR	SAVITRI. DOLAYAI
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-11-2019	61	V-22102019-1567838	43000	11904286	3000	FORN CR	SAVITRI. DOLAYAI
CHILD DEV PROJ OFFICER ICDS GANTYADA	Credit	01-11-2019	61	V-22012019-1538657	650	11904286	650	FORN CR	2248099PENKI-HYMAVATHI
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-11-2019	83	V-22012019-1605303	10000	11904295	10000	FORN CR	2205798SIVANNARYANA  MAMIDI
DY INSPECTOR OF SCHOOLS URBAN RANGE VIZAINAGARAM	Credit	01-11-2019	45	V-22012019-1314673	14609	11904279	14609	FORN CR	0220492GEETHA RAMAKRISHANA PATNAYAKUNI
Executive Engineer WRD  Parvathipuram	Credit	01-11-2019	75	V-22012019-1576331	12000	11904292	12000	FORN CR	0129072KRISHNA RAO  VARANASI
HMZPHSARIATHOTA	Credit	01-11-2019	45	V-22102019-1674020	18	11904279	18	FORN CR	ATCHAYA MUDILI
JR CIVIL JUDGE SALUR VZN	Debit	01-11-2019	111	V-22102019-1683145	200000	21902778	200000	FORN DR	G MUKUNDA RAO
MEDL OFFICER GOVT HOMOEO DISP SN KORUKONDA	Debit	01-11-2019	51	V-22012019-1659659	201000	21902763	201000	FORN DR	CH ESWARA RAO
MEO MP KURUPAM VZN DT	Credit	01-11-2019	45	V-22072019-1261795	1910	11904279	1910	FORN CR	2224687SARASWATHI  JANNIMARRI
MEO MP KURUPAM VZN DT	Credit	01-11-2019	45	V-22072019-1602701	216500	11904279	6000	FORN CR	2224183LEELA RANI BIDDIKA
MEO VEPADA VZN	Credit	01-11-2019	45	V-22112019-1634831	60	11904279	60	FORN CR	0422697TRINADHA NOIDU VENKATA CHUKKA
SUB REGR PARVATHIPURAM	Credit	01-11-2019	23	V-22092019-1652790	10000	11904271	10000	FORN CR	2222387POLANNADORA  GEDAPRTI
SUB REGR PARVATHIPURAM	Credit	01-11-2019	23	V-22092019-1654092	10000	11904271	10000	FORN CR	2227715PAPA  RAVADA
TAHSILDAR MENTADA	Credit	01-11-2019	35	V-22052019-1662073	6000	11904276	6000	FORN CR	2219863SEETRAMASASTRY  TENNETI
TAHSILDAR VIZIANAGARAM	Credit	01-11-2019	35	V-22012019-1598813	41767	11904276	7100	FORN CR	2202491VENKATESWARA RAO  PAPPALA
VAS,VD,Narsipuram	Credit	01-11-2019	77	V-22092019-1613679	4852	11904293	4852	FORN CR	2247208GUNTA-RATNA KISHORE
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-10-2019	37	V-22012019-1383258	5959046	11903770	1500	FORN CR	1753696  MURALIDHAR RAO
ASST SOCIAL WEL OFFICERT BOBBILI VZN	Credit	01-10-2019	61	V-22032019-1322359	5800	11903779	5800	FORN CR	2203917SUDHAKARA RAO  VANKARA
DIST REGR VZN	Credit	01-10-2019	23	V-22012019-1373637	20000	11903764	20000	FORN CR	2212041RAMAKRISHNA KRISHNA PANDILLAPALLI
Executive Engineer WRD  Parvathipuram	Credit	01-10-2019	75	V-22012019-1254573	12000	11903785	12000	FORN CR	0129072KRISHNA RAO  VARANASI
HM ZPHS CHINAMERANGI VZN DT	Credit	01-10-2019	45	V-22072019-1192684	5000	11903772	5000	FORN CR	2224220MUTHYALU
MEO MP KURUPAM VZN DT	Credit	01-10-2019	45	V-22072019-1390834	224500	11903772	6000	FORN CR	2224183LEELA RANI BIDDIKA
MPDO MP MENTADA	Credit	01-10-2019	85	V-22052019-1291981	650	11903789	650	FORN CR	VENKATA PADMA. KUDTHI
MPDO MP MAKKUVA	Credit	01-10-2019	85	V-22102019-1391808	600	11903789	600	FORN CR	2230501JAGANMOHANA RAO  CHOKKAPU
PRL GOVT POLYTECH CHINAMERANGI	Credit	01-10-2019	47	V-22092019-1431730	1000	11903773	1000	FORN CR	2201483AKKU NAIDU  ATTADA
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-10-2019	25	V-22092019-1441068	30000	11903765	30000	FORN CR	2205452VJAYA LAKSHMI  MAJJI
TAHSILDAR VIZIANAGARAM	Credit	01-10-2019	35	V-22012019-1387297	57112	11903769	7100	FORN CR	2202491VENKATESWARA RAO  PAPPALA
TAHSILDAR VIZIANAGARAM	Credit	01-10-2019	35	V-22012019-1387297	114224	11903769	26667	FORN CR	2240530VENKATA RAMANA MURTHY  POLIPALLI
VAS,VD,Narsipuram	Credit	01-10-2019	77	V-22092019-1428013	4852	11903786	4852	FORN CR	2247208GUNTA-RATNA KISHORE
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-09-2019	37	V-22012019-1197983	6004998	11903197	1500	FORN CR	1753696  MURALIDHAR RAO
ASST SOCIAL WEL OFFICERT BOBBILI VZN	Credit	01-09-2019	61	V-22032019-1303917	5800	11903206	5800	FORN CR	2203917SUDHAKARA RAO  VANKARA
CDPO ICDS BHOGAPURAM VZM	Credit	01-09-2019	61	V-22022019-1228151	10650	11903206	650	FORN CR	2248191ADAPAKA-SATYA VATHI
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-09-2019	61	V-22102019-1218099	28000	11903206	3000	FORN CR	SAVITRI DOLAYAI
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-09-2019	27	V-22012019-1217439	4000	11903193	4000	FORN CR	2205629DEVA RAJU  KILLADA
HM T W A H SCHOOL REGIDI VZN	Credit	01-09-2019	61	V-22072019-1198218	24000	11903206	4000	FORN CR	2224859SURESH  BIDDIKA
HM ZPHS PEDAVEMALI	Credit	01-09-2019	45	V-22012019-1207620	5000	11903199	5000	FORN CR	2219019RAMBABU  PALLI
HMZPHSRAMAVARAM	Credit	01-09-2019	45	V-22012019-1121728	8000	11903199	8000	FORN CR	2205321CHINNI BHAVANI  CHALUMURI
HM ZPHS RELLIVALASA VZN	Credit	01-09-2019	45	V-22022019-1239843	10000	11903199	10000	FORN CR	2212649SASI KALA  REDDI
HM ZPHS RELLIVALASA VZN	Credit	01-09-2019	45	V-22022019-1241626	6000	11903199	6000	FORN CR	2222267AKKUNAIDU  KORUPOLU
HM ZPHS THOTAPALLI VZN DT	Credit	01-09-2019	45	V-22092019-1153984	3500	11903199	3500	FORN CR	2243415  SUBHADRAMMA
HM ZPHS VIYYAMPETA	Credit	01-09-2019	45	V-22062019-1197388	2500	11903199	2500	FORN CR	2243479  R J V S KOTESWARA RAO
MANAGER(GZD) O/ODY COMMISSIONER(CT) VZN	Debit	01-09-2019	27	V-22012019-1217392	250000	21902308	250000	FORN DR	G.JYOTHI KUMARI
MEDL OFFICER PHC KRB PURAM VZN	Credit	01-09-2019	51	V-22092019-1247577	1600	11903202	1600	FORN CR	2230012RATNALAMMA  KOLA
MEDL OFFICER PHC KRB PURAM VZN	Credit	01-09-2019	61	V-22092019-982472	12000	11903206	12000	FORN CR	2230447UMA MAHESWARA RAO  VENKATAPURAM
MEDL OFFICER PHC KRB PURAM VZN	Credit	01-09-2019	61	V-22092019-982767	27000	11903206	27000	FORN CR	2230447UMA MAHESWARA RAO  VENKATAPURAM
MEDL OFFICER PHC RAMABHADRAPURAM	Credit	01-09-2019	51	V-22102019-1221409	2000	11903202	2000	FORN CR	2233803BABU RAVINDRA DUNDI
MEDL OFFICER PHC RAMABHADRAPURAM	Credit	01-09-2019	51	V-22102019-1223767	2000	11903202	2000	FORN CR	2233803BABU RAVINDRA DUNDI
MEO MP CHEEPURUPALLI VZN	Credit	01-09-2019	45	V-22042019-1199586	28900	11903199	14450	FORN CR	2217708APPARAO  MIRIYALA
MPDO MP JAMI	Credit	01-09-2019	85	V-22112019-1206763	5000	11903216	5000	FORN CR	2212921GNANESWARA RAO  GUDIYA
SUB REGR CHEEPURUPALLI	Credit	01-09-2019	23	V-22042019-1271891	10000	11903191	10000	FORN CR	2220175ESWARAMMA  KOSIREDDI
SUB COLLECTOR RDO PARVATIPURAM VZM	Credit	01-09-2019	35	V-22092019-1293482	58368	11903196	58368	FORN CR	2233999RATNAM SEETHA EEDUBILLI
SUB COLLECTOR RDO PARVATIPURAM VZM	Credit	01-09-2019	35	V-22092019-1293537	48391	11903196	48391	FORN CR	2205984RAMANA MURTHY  MASABATTULA
TAHSILDAR BOBBILI	Credit	01-09-2019	35	V-22032019-1158813	10000	11903196	10000	FORN CR	2214613CHINA APPA RAO  PAILA
TAHSILDAR GARUGUBILLI	Credit	01-09-2019	35	V-22092019-1242725	5000	11903196	5000	FORN CR	2215303SRINU BABU  NAGIREDDI
TAHSILDAR GARUGUBILLI	Credit	01-09-2019	35	V-22092019-1268913	7000	11903196	7000	FORN CR	2230371TRINADHA RAO  GUNUPURU
TAHSILDAR GARUGUBILLI	Credit	01-09-2019	35	V-22092019-1269207	7000	11903196	7000	FORN CR	2230371TRINADHA RAO  GUNUPURU
TAHSILDAR VIZIANAGARAM	Credit	01-09-2019	35	V-22012019-1249769	49112	11903196	7100	FORN CR	2202491VENKATESWARA RAO  PAPPALA
TAHSILDAR VIZIANAGARAM	Credit	01-09-2019	35	V-22012019-1249769	98224	11903196	26667	FORN CR	2240530VENKATA RAMANA MURTHY  POLIPALLI
VAS,VD,Narsipuram	Credit	01-09-2019	77	V-22092019-1224299	4852	11903213	4852	FORN CR	2247208GUNTA-RATNA KISHORE
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Debit	01-08-2019	37	V-22012019-1070526	159000	21901894	159000	FORN DR	CH. SATYANARAYANA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-08-2019	37	V-22012019-1050366	5919161	11902652	1500	FORN CR	1753696  MURALIDHAR RAO
ASST COMM LABOUR VIZIANAGARAM	Credit	01-08-2019	59	V-22012019-1110054	10000	11902660	10000	FORN CR	2201538VENKATA RAO  MITTIREDDY
ASST SOCIAL WEL OFFICERT BOBBILI VZN	Credit	01-08-2019	61	V-22032019-1000308	40600	11902661	40600	FORN CR	2203917SUDHAKARA RAO  VANKARA
ASST SOCIAL WEL OFFICERT BOBBILI VZN	Credit	01-08-2019	61	V-22032019-1001915	5800	11902661	5800	FORN CR	2203917SUDHAKARA RAO  VANKARA
CHILD DEV PROJ OFFICER ICDS PROJ GAJAPATHINAGARAM	Credit	01-08-2019	61	V-22052019-1139550	4650	11902661	650	FORN CR	2248222POLAKI-KRISHNA KUMARI
COMML TAX OFFICER M G ROAD(WEST) VZN	Credit	01-08-2019	27	V-22012019-1062786	58500	11902648	12000	FORN CR	2230134SRINIVASA RAO  KOTTI
COMML TAX OFFICER M G ROAD(WEST) VZN	Credit	01-08-2019	27	V-22012019-1070717	29000	11902648	20000	FORN CR	2205632GANGAMMA  CHITIREDDY
DD, HORTICULTURE, VZM	Credit	01-08-2019	69	V-22012019-1101034	3553	11902665	3553	FORN CR	2249289POLURU-MOHANA KRISHNA
DTO VIZIANAGARAM	Credit	01-08-2019	35	V-22012019-1104285	96000	11902651	4000	FORN CR	2225335MURALIKRISHNA  K
DY EDUCATION OFFICER ITDA PVP	Credit	01-08-2019	45	V-22092019-1032920	10000	11902654	10000	FORN CR	2233396SATEESH  ANARAPU
EE PR (PIU) DIVN VIZIANAGARAM	Credit	01-08-2019	85	V-22012019-1084935	30500	11902671	2500	FORN CR	0239209NARAYANA RAO  MUTTADA
HM T W A H SCHOOL REGIDI VZN	Credit	01-08-2019	61	V-22072019-1036885	24000	11902661	4000	FORN CR	2224859SURESH  BIDDIKA
HM T W A H SCHOOL REGIDI VZN	Credit	01-08-2019	61	V-22072019-558765	7899	11902661	7899	FORN CR	2224859SURESH  BIDDIKA
HM ZPHS KOTIPAM	Credit	01-08-2019	45	V-22092019-1144383	16700	11902654	8350	FORN CR	2230443RAVANAMMA  PAPPALA
HM ZPHS PEDAMAJJIPALEM	Credit	01-08-2019	45	V-22012019-941947	255	11902654	255	FORN CR	2214894DEVUDAMMA  TATIBUDDI
HM ZPHS PEDANADIPALLI,VZN DT	Credit	01-08-2019	45	V-22042019-1141423	8000	11902654	8000	FORN CR	2217283SATYAVATHI  GANNAVARAPU
HMZPHSCHEEPURUPALLI(GIRLS)	Credit	01-08-2019	45	V-22042019-1140046	1959	11902654	1959	FORN CR	RAJESWARI ADDUR
HM ZPHS VIYYAMPETA	Credit	01-08-2019	45	V-22062019-1063786	4000	11902654	4000	FORN CR	2214094SAMBASIVA RAO  GETTAM
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-08-2019	45	V-22072019-860572	450	11902654	45	FORN CR	2224172DASU  VATAKA
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-08-2019	45	V-22072019-860572	450	11902654	45	FORN CR	2224248ADINARAYANA  PUVVALA
TAHSILDAR KURUPAM_1	Credit	01-08-2019	35	V-22072019-747787	3000	11902651	3000	FORN CR	2225234NEELAKANTU  MANDANGI
TAHSILDAR VIZIANAGARAM	Credit	01-08-2019	35	V-22012019-1078844	49112	11902651	7100	FORN CR	2202491VENKATESWARA RAO  PAPPALA
TAHSILDAR VIZIANAGARAM	Credit	01-08-2019	35	V-22012019-1078844	49112	11902651	16667	FORN CR	2240530VENKATA RAMANA MURTHY  POLIPALLI
VAS,VD,Narsipuram	Credit	01-08-2019	77	V-22092019-1086084	4852	11902668	4852	FORN CR	2247208GUNTA-RATNA KISHORE
VAS VD CHILAKALAPALLI VZN	Credit	01-08-2019	77	V-22032019-1083591	15000	11902668	15000	FORN CR	2234323RAO RAMESWARA GANTA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-07-2019	37	V-22012019-819325	44456	11902114	22228	FORN CR	1905375GOVIND  UPPALAPU
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-07-2019	37	V-22012019-820151	2067	11902114	2067	FORN CR	1333079KURMINI RAMANA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-07-2019	37	V-22012019-820201	6201	11902114	6201	FORN CR	1333079KURMINI RAMANA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-07-2019	37	V-22012019-866291	4708895	11902114	5324	FORN CR	1753696  MURALIDHAR RAO
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-07-2019	37	V-22012019-866291	4708895	11902114	6270	FORN CR	2010133DALAIAH  K
ADMN OFFICER DT POL OFFICE VZM	Credit	01-07-2019	37	V-22012019-850923	39943	11902114	1510	FORN CR	2242770  KUMARA RAO
EE PR (PIU) DIVN VIZIANAGARAM	Credit	01-07-2019	85	V-22012019-874552	30500	11902133	2500	FORN CR	0239209NARAYANA RAO  MUTTADA
HM T W A H SCHOOL REGIDI VZN	Credit	01-07-2019	61	V-22072019-527947	53478	11902123	53478	FORN CR	2224859SURESH  BIDDIKA
HM T W A H SCHOOL REGIDI VZN	Credit	01-07-2019	61	V-22072019-844764	24000	11902123	4000	FORN CR	2224859SURESH  BIDDIKA
PRL JR CIVIL JUDGE BOBBILI	Credit	01-07-2019	19	V-22032019-886205	20000	11902106	10000	FORN CR	2214957VENKATA MADHU SUDANA RAO  MOGANTI
PRL JR CIVIL JUDGE BOBBILI	Credit	01-07-2019	19	V-22032019-886777	20000	11902106	10000	FORN CR	2214957VENKATA MADHU SUDANA RAO  MOGANTI
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-07-2019	47	V-22012019-912145	53850	11902117	850	FORN CR	0204578VENKATA RAVI PRAKASH P
SR CIVIL JUDGE BOBBILI	Credit	01-07-2019	19	V-22032019-919945	9000	11902106	9000	FORN CR	2217862JAGANNADHA RAO VENKATA THAMMINAINA
TAHSILDAR DATTIRAJERU	Credit	01-07-2019	35	V-22052019-769386	98	11902113	98	FORN CR	2202432KOTESWARUDU  SURISETTY
TAHSILDAR MENTADA	Credit	01-07-2019	35	V-22052019-900908	41624	11902113	5145	FORN CR	2234368KRISHNA RAO SUVVADA
TAHSILDAR VIZIANAGARAM	Credit	01-07-2019	35	V-22012019-875174	82117	11902113	4000	FORN CR	2227662VENKATA SUBRAHMANYAM  KODUKULA
TAHSILDAR VIZIANAGARAM	Credit	01-07-2019	35	V-22012019-875174	82117	11902113	15000	FORN CR	2201830RAMU  BURA
TAHSILDAR VIZIANAGARAM	Credit	01-07-2019	35	V-22012019-875174	82117	11902113	16667	FORN CR	2240530VENKATA RAMANA MURTHY  POLIPALLI
TAHSILDAR VIZIANAGARAM	Credit	01-07-2019	35	V-22012019-875174	164234	11902113	11100	FORN CR	2202491VENKATESWARA RAO  PAPPALA
VAS,VD,Narsipuram	Credit	01-07-2019	77	V-22092019-897698	4852	11902130	4852	FORN CR	2247208GUNTA-RATNA KISHORE
VAS VD CHINAMPRANGI VZN	Credit	01-07-2019	77	V-22072019-916765	6695	11902130	6695	FORN CR	2214900LAKSHMANARAO LINGALA
CHILD DEV PROJ OFFICER ICDS BHADRAGIRI	Credit	01-07-2019	61	V-22072019-876004	25000	11902123	3000	PART WANT
ADMN OFFICER DT POL OFFICE VZM	Credit	01-06-2019	37	V-22012019-892318	5489616	11901525	3855	FORN CR	2248949BHUPATHI-SRI RAMULU
ADMN OFFICER DT POL OFFICE VZM	Credit	01-06-2019	37	V-22012019-892318	5489616	11901525	5145	FORN CR	2248950CHITTIPANTHULA-CHIRANJEEVI
ADMN OFFICER DT POL OFFICE VZM	Credit	01-06-2019	37	V-22012019-892318	5489616	11901525	5445	FORN CR	2248951SARAGADA-SURYANARAYANA
ADMN OFFICER DT POL OFFICE VZM	Credit	01-06-2019	37	V-22012019-892318	5489616	11901525	5580	FORN CR	2248947MUDDADA-GANDHI
ASST BC WEL OFFICER (U) VZM	Credit	01-06-2019	61	V-22012019-671741	7080	11901534	7080	FORN CR	2230297SRIDEVI  GOTIVADA
CHILD DEV PROJ OFFICER ICDS PROJ KURUPAM VZN	Credit	01-06-2019	61	V-22072019-313937	184	11901534	184	FORN CR	2215226MOHAN RAO JAKKUVA
CHILD DEV PROJ OFFICER ICDS BHADRAGIRI	Credit	01-06-2019	61	V-22072019-383957	23256	11901534	4438	FORN CR	SAVITRI.DOLAYAI
CHILD DEV PROJ OFFICER ICDS BHADRAGIRI	Credit	01-06-2019	61	V-22072019-624397	25000	11901534	3000	FORN CR	SAVITRI.DOLAYAI
COMMANDING OFFICER 2(A) GIRLS Bn NCC VZN	Credit	01-06-2019	47	V-22012019-589261	39500	11901528	500	FORN CR	2249811PAKKI-RAVI KUMAR
EE PR (PIU) DIVN VIZIANAGARAM	Credit	01-06-2019	85	V-22012019-593432	30500	11901544	2500	FORN CR	0239209NARAYANA RAO  MUTTADA
EE PR (PIU) DIVN VIZIANAGARAM	Credit	01-06-2019	85	V-22012019-649992	30500	11901544	2500	FORN CR	0239209NARAYANA RAO  MUTTADA
Executive Engineer WRD  Parvathipuram	Credit	01-06-2019	93	V-22012019-722016	43269	11901548	8572	FORN CR	2206172DALIBABU  TAMADA
HM T W A H SCHOOL REGIDI VZN	Credit	01-06-2019	61	V-22072019-560058	8764	11901534	8764	FORN CR	2224859SURESH  BIDDIKA
HM T W A H SCHOOL REGIDI VZN	Credit	01-06-2019	61	V-22072019-663761	34000	11901534	4000	FORN CR	2224859SURESH  BIDDIKA
MEDL OFFICER PHC MENTADA	Credit	01-06-2019	49	V-22052019-639875	28875	11901529	4000	FORN CR	2202883VENKATADRI  KENTIMAHANTHI
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-06-2019	47	V-22012019-658442	206500	11901528	5000	FORN CR	0246969SRI LAKSHMI SRINIVAS KAMESWARA VEERA CHANDRASEKHAR VARMA BODDU
SR CIVIL JUDGE PARVATIPURAM	Credit	01-06-2019	19	V-22092019-660313	1190	11901517	1190	FORN CR	2220012RAJYA LAKSHMI SUNKARA
SR CIVIL JUDGE PARVATIPURAM	Credit	01-06-2019	19	V-22092019-660867	335	11901517	335	FORN CR	2220012RAJYA LAKSHMI SUNKARA
Special deputy collector LA Bobbili	Credit	01-06-2019	93	V-22012019-680223	35000	11901548	5000	FORN CR	0119659VENKATA JAYARAM HANUMANTHU
TAHSILDAR DATTIRAJERU	Credit	01-06-2019	35	V-22052019-707030	68169	11901524	68169	FORN CR	2202432KOTESWARUDU  SURISETTY
TAHSILDAR DATTIRAJERU	Credit	01-06-2019	35	V-22052019-716244	38261	11901524	38261	FORN CR	2217118SURYA RAO  KARRI
TAHSILDAR SEETHANAGRAM	Debit	01-06-2019	35	V-22032019-587491	734036	21901028	734036	FORN DR	BONGU SAROJINI
TAHSILDAR VIZIANAGARAM	Credit	01-06-2019	35	V-22012019-689201	82117	11901524	4000	FORN CR	2227662VENKATA SUBRAHMANYAM  KODUKULA
TAHSILDAR VIZIANAGARAM	Credit	01-06-2019	35	V-22012019-689201	82117	11901524	15000	FORN CR	2201830RAMU  BURA
TAHSILDAR VIZIANAGARAM	Credit	01-06-2019	35	V-22012019-689201	82117	11901524	16667	FORN CR	2240530VENKATA RAMANA MURTHY  POLIPALLI
TAHSILDAR VIZIANAGARAM	Credit	01-06-2019	35	V-22012019-689201	164234	11901524	11100	FORN CR	2202491VENKATESWARA RAO  PAPPALA
VAS VD KOMARAD VZN	Credit	01-06-2019	77	V-22092019-766104	8168	11901541	8168	FORN CR	2230650RAMAKRISHNA RAO  OOVAYAKA
ABCWO, BOBBILI	Credit	01-05-2019	61	V-22032019-477988	12000	11900992	4000	FORN CR	2240442RAMULU  BAVIRI
ABCWO, BOBBILI	Debit	01-05-2019	61	V-22032019-550115	340000	21900638	340000	FORN DR	N. SARASWATHI
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-05-2019	37	V-22012019-494680	6110891	11900983	1471	FORN CR	1753696  MURALIDHAR RAO
CHILD DEV PROJ OFFICER ICDS BHADRAGIRI	Credit	01-05-2019	61	V-22072019-437678	25000	11900992	3000	FORN CR	SAVITIR DOLAYAI
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-05-2019	27	V-22012019-499394	83291	11900979	5947	FORN CR	2200076DARAPPA  MARADAPUDI
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-05-2019	27	V-22012019-499394	83291	11900979	6187	FORN CR	2200081RAMA RAO  KILLAKA
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-05-2019	27	V-22012019-499394	83291	11900979	6435	FORN CR	2205668APPARAO VENKATA KOTA
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-05-2019	27	V-22012019-500466	70878	11900979	6285	FORN CR	2205612THOUDU  JAMI
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-05-2019	27	V-22012019-500466	70878	11900979	6361	FORN CR	2205671PADMA  LALISETTY
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-05-2019	27	V-22012019-500466	70878	11900979	6825	FORN CR	2205632GANGAMMA  CHITIREDDY
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-05-2019	27	V-22012019-500466	70878	11900979	7016	FORN CR	2205661NARAYAAAANA MURTY RAJU  POOSAPATI
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-05-2019	27	V-22012019-500466	70878	11900979	8518	FORN CR	2205667PYDAPPADU  KONKI
DIST MALARIA OFFICER PARVATHIPURAM VZN	Credit	01-05-2019	51	V-22092019-483138	48500	11900988	1500	FORN CR	2225205BADRI NARAYANA RAO  KETHIREDDY
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-05-2019	83	V-22012019-562874	45573	11901001	5880	FORN CR	2207085MANOJ KUMAR MISALA
DY EDNL OFFICER BOBBILI VZN	Credit	01-05-2019	45	V-22032019-36073	10000	11900985	10000	FORN CR	2201914RAMU NAIDU  BONI
Deputy Superintending Engineer vzm	Credit	01-05-2019	93	V-22012019-483949	24780	11901006	24780	FORN CR	0248681RAMACHANDRA RAO  GURUGUBELLI
Deputy Superintending Engineer vzm	Credit	01-05-2019	93	V-22012019-485049	148061	11901006	148061	FORN CR	0248681RAMACHANDRA RAO  GURUGUBELLI
Deputy Superintending Engineer vzm	Credit	01-05-2019	93	V-22012019-550531	21280	11901006	21280	FORN CR	0248681RAMACHANDRA RAO  GURUGUBELLI
Deputy Superintending Engineer vzm	Credit	01-05-2019	93	V-22012019-550606	2595	11901006	2595	FORN CR	0248681RAMACHANDRA RAO  GURUGUBELLI
EE PR (PIU) DIVN VIZIANAGARAM	Credit	01-05-2019	85	V-22012019-497061	81766	11901002	15140	FORN CR	0239209NARAYANA RAO  MUTTADA
GM DIST INDL CENTRE VZN	Credit	01-05-2019	87	V-22012019-554922	113614	11901003	294	FORN CR	PRATAP KOPPALA
FILARIA OFFICER NFCP SURVEY UNIT VZN	Credit	01-05-2019	51	V-22012019-435955	51423	11900988	6618	FORN CR	2202654VENKATA ARJUN KUMAR  BAVIRISETTI
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-05-2019	45	V-22102019-525174	196953	11900985	8070	FORN CR	2233042RAO TRINADHA POGAKULA
HM T W A H SCHOOL REGIDI VZN	Credit	01-05-2019	61	V-22072019-524213	34000	11900992	4000	FORN CR	2224859SURESH  BIDDIKA
HM ZPHS VIYYAMPETA	Credit	01-05-2019	45	V-22062019-445385	10628	11900985	10628	FORN CR	2222179RAVI KUMAR  GUDEPU
MAHO MPP GARIVIDI	Credit	01-05-2019	77	V-22042019-467542	15387	11900999	6282	FORN CR	2214904NAVEEN KUMAR BETHA
MEDL OFFICER PHC JIYYAMMAVALASA	Debit	01-05-2019	51	V-22092019-592074	192078	21900634	-137273	FORN DR	BALASARASWATHI DANNANA
MEDL OFFICER UFWC GHOSHA HOSP VIZIANAGARAM DT	Credit	01-05-2019	49	V-22012019-455861	102346	11900987	4000	FORN CR	2230221VIZIA LAXMI SWETHA  BEHARA
MPDO MP SITANAGARAM	Credit	01-05-2019	85	V-22032019-486104	10850	11901002	850	FORN CR	2242168SURESH KUMAR  PENUGUDURU
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-05-2019	47	V-22012019-475453	206500	11900986	5000	FORN CR	0246969SRI LAKSHMI SRINIVAS KAMESWARA VEERA CHANDRASEKHAR VARMA BODDU
TAHSILDAR BOBBILI	Credit	01-05-2019	35	V-22032019-533278	30039	11900982	8745	FORN CR	2215152SURYA KALA MADAKA
TAHSILDAR BALIGIPET	Credit	01-05-2019	35	V-22032019-538096	12977	11900982	6347	FORN CR	0100683VENKATA RAMANA  MALLEDA
TAHSILDAR BALIGIPET	Credit	01-05-2019	35	V-22032019-538096	12977	11900982	6630	FORN CR	2214635GUNGAMMA  NULAKA
TAHSILDAR KURUPAM_1	Credit	01-05-2019	35	V-22072019-499292	12525	11900982	2500	FORN CR	2215303SRINU BABU  NAGIREDDI
TAHSILDAR PACHIPENTA	Credit	01-05-2019	35	V-22102019-477368	8380	11900982	8380	FORN CR	2215154NAGESWARA RAO  KUPPILI
TAHSILDAR VIZIANAGARAM	Credit	01-05-2019	35	V-22012019-495495	65450	11900982	4000	FORN CR	2227662VENKATA SUBRAHMANYAM  KODUKULA
TAHSILDAR VIZIANAGARAM	Credit	01-05-2019	35	V-22012019-495495	65450	11900982	15000	FORN CR	2201830RAMU  BURA
TAHSILDAR VIZIANAGARAM	Credit	01-05-2019	35	V-22012019-495495	130900	11900982	11100	FORN CR	2202491VENKATESWARA RAO  PAPPALA
TAHSILDAR VIZIANAGARAM	Credit	01-05-2019	35	V-22012019-496898	16667	11900982	16667	FORN CR	2240530VENKATA RAMANA MURTHY  POLIPALLI
VAS VD MERAKAMUDIDAM VZN	Credit	01-05-2019	77	V-22042019-492727	31995	11900999	1000	FORN CR	2220120BUTCHI RAJU CHAPPATI
VAS,VD,Budathanapali	Credit	01-05-2019	77	V-22012019-492999	69107	11900999	69107	FORN CR	2230553TIRUPATHAMMA  NADITHOKA
VAS VD DENKADA VZN	Credit	01-05-2019	77	V-22022019-505232	64602	11900999	64602	FORN CR	2201542NARASINGARAO  SIDAGAM
DIST MALARIA OFFICER PARVATHIPURAM VZN	Credit	01-04-2019	51	V-22092019-21798	63500	11900434	1500	FORN CR	2225205BADRI NARAYANA RAO  KETHIREDDY
DIST MALARIA OFFICER PARVATHIPURAM VZN	Credit	01-04-2019	51	V-22092019-48355	19600	11900434	600	FORN CR	2225205BADRI NARAYANA RAO  KETHIREDDY
DIST MALARIA OFFICER PARVATHIPURAM VZN	Credit	01-04-2019	51	V-22092019-50931	5288	11900434	5288	FORN CR	2225205BADRI NARAYANA RAO  KETHIREDDY
EE PR (PIU) DIVN VIZIANAGARAM	Credit	01-04-2019	85	V-22012019-22529	30500	11900448	2500	FORN CR	0239209NARAYANA RAO  MUTTADA
HM T W A H SCHOOL REGIDI VZN	Credit	01-04-2019	61	V-22072019-12316	34000	11900438	4000	FORN CR	2224859SURESH  BIDDIKA
HM ZPHS PEDANADIPALLI,VZN DT	Credit	01-04-2019	45	V-22042019-48478	8000	11900431	8000	FORN CR	2206542VENKATA SATYANRAYANA BHAMIDIPATI
HM ZPHS GARUDUBILLI	Credit	01-04-2019	45	V-22052019-48309	16000	11900431	8000	FORN CR	2229761SUVARNA MARYJOY NAKKA
HM ZPHS GARUDUBILLI	Credit	01-04-2019	45	V-22052019-48496	16000	11900431	8000	FORN CR	2229761SUVARNA MARYJOY NAKKA
JR CIVIL JUDGE SALUR VZN	Debit	01-04-2019	19	V-22102019-342376	200000	21900237	200000	FORN DR	G MUKUNDA RAO
MEDL OFFICER PHC MOPADA	Credit	01-04-2019	51	V-22022019-48269	11600	11900434	5000	FORN CR	2202751MADHUSUDHANA RAO  PRATHAPA RAO
MEDL OFFICER PHC MOPADA	Credit	01-04-2019	51	V-22022019-48269	11600	11900434	6600	FORN CR	2212952RAJESWARARAO  P
MEDL OFFICER PHC POLIPALLI VZN	Credit	01-04-2019	51	V-22022019-4397	18700	11900434	10500	FORN CR	2234425SATYA SATISH KUMAR MASABATHULA
MPDO MP PACHIPENTA	Credit	01-04-2019	85	V-22102019-41924	10000	11900448	10000	FORN CR	2234093RAO JOGA PALLI
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-04-2019	47	V-22012019-25756	226500	11900432	5000	FORN CR	0246969SRI LAKSHMI SRINIVAS KAMESWARA VEERA CHANDRASEKHAR VARMA BODDU
TAHSILDAR MENTADA	Credit	01-04-2019	35	V-22052019-32088	7150	11900428	650	FORN CR	2208367RAMU NAIDU GIDIJALA
TAHSILDAR KOMARADA	Credit	01-04-2019	35	V-22092019-419293	54702	11900428	7031	FORN CR	2230255GOPALA KRISHNA  PENKI
TAHSILDAR VIZIANAGARAM	Credit	01-04-2019	35	V-22012019-1087	65450	11900428	4000	FORN CR	2227662VENKATA SUBRAHMANYAM  KODUKULA
TAHSILDAR VIZIANAGARAM	Credit	01-04-2019	35	V-22012019-1087	65450	11900428	15000	FORN CR	2201830RAMU  BURA
TAHSILDAR VIZIANAGARAM	Credit	01-04-2019	35	V-22012019-1087	130900	11900428	11100	FORN CR	2202491VENKATESWARA RAO  PAPPALA
TAHSILDAR VIZIANAGARAM	Credit	01-04-2019	35	V-22012019-24828	16667	11900428	16667	FORN CR	2240530VENKATA RAMANA MURTHY  POLIPALLI
CHILD DEV PROJ OFFICER ICDS BHADRAGIRI	Credit	01-04-2019	61	V-22072019-309766	25000	11900438	3000	PART WANT
TAHSILDAR VIZIANAGARAM	Credit	01-04-2019	35	V-22012019-1087	65450	11900428	5000	PART WANT
ASST BC WELFARE OFFICER VZN (RURAL)	Credit	01-03-2019	61	V-22012018-2346691	9546	11806331	9546	FORN CR	2203135NARAYANA PRASADA RAO  GANDHAVARAPU
ASST BC WELFARE OFFICER VZN (RURAL)	Credit	01-03-2019	61	V-22012018-2588082	118000	11806331	9000	FORN CR	2203124GOWRIJANEE  INDRANA
ASST BC WELFARE OFFICER VZN (RURAL)	Debit	01-03-2019	61	V-22012018-2467527	277847	21804150	277847	FORN DR	002-077-0221 SHEIK IMAM BASHA
DIST MALARIA OFFICER PARVATHIPURAM VZN	Credit	01-03-2019	51	V-22092018-2527598	36368	11806327	36368	FORN CR	2225205BADRI NARAYANA RAO  KETHIREDDY
DTO VIZIANAGARAM	Credit	01-03-2019	35	V-22012018-2476580	121350	11806321	57954	FORN CR	2212005PRABHAVATHI PRABHA KOLLURU
EE,RWS,Parvathipuram	Credit	01-03-2019	53	V-22092018-2555329	4000	11806328	4000	FORN CR	2206731NARAYANA  ARISETTI
Executive Engineer WRD  Parvathipuram	Credit	01-03-2019	75	V-22012018-2402973	678155	11806337	57634	FORN CR	2206191RAVANAMMA  INTIKUPPALA
Executive Engineer WRD  Parvathipuram	Credit	01-03-2019	93	V-22012018-2446563	531846	11806345	56276	FORN CR	2206803CHANDRA RAO  CHOKKAPU
Executive Engineer WRD  Parvathipuram	Credit	01-03-2019	93	V-22012018-2446563	531846	11806345	66919	FORN CR	0129070RAJA RAO  BIDDIKA
Executive Engineer WRD  Parvathipuram	Credit	01-03-2019	93	V-22012018-2478478	153519	11806345	49080	FORN CR	2206172DALIBABU  TAMADA
HM T W A H SCHOOL REGIDI VZN	Credit	01-03-2019	61	V-22072018-2529158	28000	11806331	28000	FORN CR	SURESH BIDDIKI
HM T W A H SCHOOL REGIDI VZN	Credit	01-03-2019	61	V-22072018-2584850	4000	11806331	4000	FORN CR	2224859SURESH  BIDDIKA
HM T W A H SCHOOL REGIDI VZN	Credit	01-03-2019	61	V-22072018-2621769	32000	11806331	4000	FORN CR	2224859SURESH  BIDDIKA
HM T W A S PODI VZN	Credit	01-03-2019	61	V-22072018-2563085	44616	11806331	44616	FORN CR	2225046SOMULU  KONDAGORRI
HM T W A S RAMABHADRAPURAM	Credit	01-03-2019	45	V-22072018-2740122	43514	11806324	43514	FORN CR	SRINIVASA RAO TALAGAPU    ALREADY POSTED NOT TO BE ADJUSTED
HM T W A S RAMABHADRAPURAM	Credit	01-03-2019	61	V-22072018-2395539	33230	11806331	33230	FORN CR	2233689VISWANADHAM  KONDAGORRI
HM T W A S SCHOOL THATIPUDI VZN	Credit	01-03-2019	61	V-22012018-2842211	29190	11806331	29190	FULL WANT
HM TWAS KOSINGABHADRA VZN	Credit	01-03-2019	61	V-22072018-2474855	49291	11806331	49291	FORN CR	2224850KUSUMAKUMARI  ARIKA
HM TWAS KOSINGABHADRA VZN	Credit	01-03-2019	61	V-22072018-2474891	40526	11806331	40526	FORN CR	2225038LUNGIRI  KONDAGORRI
HM ZPHS JONNAVALASA VZN DT	Credit	01-03-2019	45	V-22012018-2539709	4000	11806324	4000	FORN CR	2205387VENKATA RAMANAMMA  PALLI
JR CIVIL JUDGE SALUR VZN	Debit	01-03-2019	19	V-22102018-2508846	543822	21804137	543822	FORN DR	BHEEMALINGESWARA RAO .S.
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-03-2019	47	V-22012018-2562249	70000	11806325	4000	FORN CR	0243411KRISHNAMURTHY  KOTI
RDO VIZIANAGARAM	Credit	01-03-2019	35	V-22012018-2643179	45000	11806321	25000	FORN CR	1463273  VENKATA MURALI
STO KURUPAM	Credit	01-03-2019	35	V-22072018-2640178	4000	11806321	4000	FORN CR	2225335MURALIKRISHNA  K
TAHSILDAR DATTIRAJERU	Credit	01-03-2019	35	V-22052018-2373116	87963	11806321	44616	FORN CR	2207092BANGARU NAIDU  AMBATI
TAHSILDAR GARIVIDI	Credit	01-03-2019	35	V-22042018-2748533	30000	11806321	30000	FORN CR	2217604SARADAMMA  MUVVALA
TAHSILDAR VIZIANAGARAM	Credit	01-03-2019	35	V-22012018-2688076	53450	11806321	4000	FORN CR	2227662VENKATA SUBRAHMANYAM  KODUKULA
TAHSILDAR VIZIANAGARAM	Credit	01-03-2019	35	V-22012018-2688076	53450	11806321	5000	FORN CR	2220263RAMA KRISHNA  PRATAPARAO
TAHSILDAR VIZIANAGARAM	Credit	01-03-2019	35	V-22012018-2688076	53450	11806321	8000	FORN CR	2201830RAMU  BURA
TAHSILDAR VIZIANAGARAM	Credit	01-03-2019	35	V-22012018-2688076	106900	11806321	11100	FORN CR	2202491VENKATESWARA RAO  PAPPALA
VAS,VD,Akkivaram	Credit	01-03-2019	77	V-22022018-2330854	41876	11806338	41876	FORN CR	2212048RAJANI RAJANI GOUDU
CHILD DEV PROJ OFFICER ICDS BHADRAGIRI	Credit	01-03-2019	61	V-22072018-2600123	22000	11806331	2000	PART WANT
ABCWO, BOBBILI	Credit	01-02-2019	61	V-22032018-2100518	12000	11805792	4000	FORN CR	2240442RAMULU  BAVIRI
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-02-2019	61	V-22092018-2118138	61402	11805792	61402	FORN CR	2242153TATA  SANGAMREDDI
ASST BC WELFARE OFFICER VZN (RURAL)	Credit	01-02-2019	61	V-22012018-2202239	35128	11805792	35128	FORN CR	2203126SATYAVATHI  GUNDRATI
ASST BC WELFARE OFFICER VZN (RURAL)	Credit	01-02-2019	61	V-22012018-2202343	66564	11805792	66564	FORN CR	2237091APPA RAO  SANDINA
ASST BC WELFARE OFFICER VZN (RURAL)	Credit	01-02-2019	61	V-22012018-2292331	15000	11805792	5000	FORN CR	2203855CHINNA  SAKETI
ASST SOCIAL WEL OFFICER GARIVIDI VZN	Credit	01-02-2019	61	V-22042018-2221851	1000	11805792	1000	FORN CR	2203653M.V.E.R.PRASADA RAO  DOLA
DIST MALARIA OFFICER PARVATHIPURAM VZN	Credit	01-02-2019	51	V-22092018-2319150	62600	11805788	600	FORN CR	2225205BADRI NARAYANA RAO  KETHIREDDY
DY EDNL OFFICER BOBBILI VZN	Credit	01-02-2019	45	V-22032018-2177713	10000	11805785	10000	FORN CR	2201914RAMU NAIDU  BONI
DY EDNL OFFICER BOBBILI VZN	Credit	01-02-2019	45	V-22032018-2177719	10000	11805785	10000	FORN CR	2201914RAMU NAIDU  BONI
E.EWRDVizianagaram	Credit	01-02-2019	93	V-22012018-2363044	80028	11805806	80028	FORN CR	0263407YELLAMANCHILI-LAKSHMI GANAPATHI RAO
EE PR (PIU) DIVN VIZIANAGARAM	Credit	01-02-2019	85	V-22012018-2375892	30500	11805802	2500	FORN CR	0239209NARAYANA RAO  MUTTADA
EE,RWS,Parvathipuram	Credit	01-02-2019	53	V-22092018-2295336	4000	11805789	4000	FORN CR	2206731NARAYANA  ARISETTI
JUDL MAGISTRATE OF I CLASS KURUPAM VZN	Credit	01-02-2019	19	V-22072018-2236857	75261	11805775	75261	FORN CR	2217858NARASIMHA RAJU APPALA PEYYILA
MEDL OFFICER PHC MENTADA	Credit	01-02-2019	49	V-22052018-2300827	28875	11805787	4000	FORN CR	2202883VENKATADRI  KENTIMAHANTHI
MEO GARUGUBILLI	Credit	01-02-2019	45	V-22092018-2392954	1090	11805785	90	FORN CR	2224333SIMHACHALAM  KALAGATLA
MPDO MP SITANAGARAM	Credit	01-02-2019	85	V-22032018-2319535	78834	11805802	78834	FORN CR	2230436PYDITHALLI  GIRIDIPALLI
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-02-2019	47	V-22012018-2352208	238350	11805786	850	FORN CR	2247135MOKENA-SHANKAR
SE IC BOBBILI	Credit	01-02-2019	93	V-22012018-2322637	60031	11805806	60031	FORN CR	2206805THAVITAYYA  ARIKA
RDO VIZIANAGARAM	Credit	01-02-2019	35	V-22012018-2322680	65000	11805782	25000	FORN CR	1463273  VENKATA MURALI
TAHSILDAR BOBBILI	Credit	01-02-2019	35	V-22032018-2357685	16713	11805782	16713	FORN CR	2243016  DHANA LAKSHMI
TAHSILDAR DENKADA	Credit	01-02-2019	35	V-22022018-2363740	47851	11805782	47851	FORN CR	2208238ESWRA RAO  IMANDI
TAHSILDAR DENKADA	Credit	01-02-2019	35	V-22022018-2364220	82330	11805782	82330	FORN CR	2212932VENKATA RAMANA RAO GEDELA
TAHSILDAR KOMARADA	Credit	01-02-2019	35	V-22092018-2420263	54705	11805782	54705	FORN CR	2230255GOPALA KRISHNA  PENKI
TAHSILDAR MAKKUVA	Credit	01-02-2019	35	V-22102018-2341027	241443	11805782	42846	FORN CR	2220274MOHANA RAO PATNAIKUNI
TAHSILDAR PARVATIPURAM	Credit	01-02-2019	35	V-22092018-2219224	215461	11805782	54335	FORN CR	2230371TRINADHA RAO  GUNUPURU
TAHSILDAR PARVATIPURAM	Credit	01-02-2019	35	V-22092018-2219224	215461	11805782	59067	FORN CR	2214614YERRAYYA  PALAKOLLU
TAHSILDAR POOSAPATIREGA	Credit	01-02-2019	35	V-22022018-2332141	19000	11805782	4000	FORN CR	2205547SURYA LAXMI  GUTALA
TAHSILDAR NELLIMARLA	Credit	01-02-2019	35	V-22082018-2236726	206161	11805782	45319	FORN CR	2212942PARVATHI  NIMMALA
TAHSILDAR NELLIMARLA	Credit	01-02-2019	35	V-22082018-2236726	206161	11805782	79088	FORN CR	2227659RAMANA  MITHIREDDI
TAHSILDAR S KOTA	Credit	01-02-2019	35	V-22112018-2391114	68549	11805782	68549	FORN CR	2212015SRINIVASARAO  SIRIPURAPU
CHILD DEV PROJ OFFICER ICDS BHADRAGIRI	Credit	01-02-2019	61	V-22072018-2291447	22000	11805792	2000	PART WANT
AD AH VH SALUR VZN	Credit	01-01-2019	77	V-22102018-1943152	41876	11805231	41876	FORN CR	2240520ADILAKSHMI  POLUDASU
ABCWO, BOBBILI	Credit	01-01-2019	61	V-22032018-2037429	52852	11805224	52852	FORN CR	2214578CHINNA  BONELA
ABCWO, BOBBILI	Credit	01-01-2019	61	V-22032018-2169952	57614	11805224	57614	FORN CR	2214571SATYA RAO  REDDIPALLI
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-01-2019	37	V-22012018-2068276	6141458	11805215	1471	FORN CR	1753696  MURALIDHAR RAO
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-01-2019	35	V-22012018-1972662	11046	11805214	11046	FORN CR	2205585LAXMANA  GANTA
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-01-2019	35	V-22012018-2095880	308270	11805214	53334	FORN CR	2230088APPARAO  AMALAKANTI
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-01-2019	35	V-22012018-2095880	308270	11805214	59417	FORN CR	2205596APPA RAO  TOMPPILLI
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-01-2019	35	V-22012018-2095880	308270	11805214	72943	FORN CR	2205583RAMAKRISHNA  VOLLE
ADMN OFFICER PTC VIZIANAGARAM	Credit	01-01-2019	37	V-22012018-1957912	1406101	11805215	76074	FORN CR	2202300LAKSHMI  VANDANA
ADMN OFFICER PTC VIZIANAGARAM	Credit	01-01-2019	37	V-22012018-1957912	1406101	11805215	76617	FORN CR	2202297RAJESWARI  BALLAM
ADMN OFFICER PTC VIZIANAGARAM	Credit	01-01-2019	37	V-22012018-2006925	500	11805215	500	FULL WANT
ASST AUDIT OFFICER(MP) STATE AUDIT DEPT VIZIANAGARAM	Credit	01-01-2019	35	V-22012018-1906212	235203	11805214	60135	FORN CR	2201677ESWARA RAO  GODABA
ASST BC WELFARE OFFICER VZN (RURAL)	Credit	01-01-2019	61	V-22012018-2008830	15000	11805224	5000	FORN CR	2203855CHINNA  SAKETI
ASST TRIBAL WEL OFFICER PVP VZN DT	Credit	01-01-2019	61	V-22092018-1987056	53172	11805224	53172	FORN CR	2234081DORA JOGAN PANDULA
ASST TRIBAL WEL OFFR KURUPAM VZN DT	Credit	01-01-2019	61	V-22072018-1532296	55089	11805224	55089	FORN CR	2224051APPALANAIDU  UNGATI
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-01-2019	27	V-22012018-2196585	7000	11805211	5000	FORN CR	0206778SRINIVASA RAO  BALLA
DIST MEDL & HEALTH OFFICER VZN	Credit	01-01-2019	51	V-22012018-2155128	162	11805220	162	FORN CR	2237365ARJUNA  GORLA
DIST EMPLOYMENT OFFICER VZN DT	Credit	01-01-2019	59	V-22012018-2163678	8000	11805223	8000	FORN CR	2234439RAMA JOGARAO BONDHI
DIST MALARIA OFFICER PARVATHIPURAM VZN	Credit	01-01-2019	51	V-22092018-2010072	58600	11805220	600	FORN CR	2225205BADRI NARAYANA RAO  KETHIREDDY
DIVNL FOREST OFFICER SOCIAL FORESTRY VZN	Credit	01-01-2019	83	V-22012018-2007814	54879	11805233	54879	FORN CR	2230175APPALA RAJU  VADDADI
EE PR (PIU) DIVN VIZIANAGARAM	Credit	01-01-2019	85	V-22012018-1970456	463663	11805234	125673	FORN CR	0239209NARAYANA RAO  MUTTADA
EE PR (PIU) DIVN VIZIANAGARAM	Credit	01-01-2019	85	V-22012018-2007766	303600	11805234	63154	FORN CR	2243570  JOHN PRASADA RAO
EE PR (PIU) DIVN VIZIANAGARAM	Credit	01-01-2019	85	V-22012018-2076759	30500	11805234	2500	FORN CR	0239209NARAYANA RAO  MUTTADA
EXECUTIVE ENGINEER VKMJRP DIVISION PARVATHIPURAM	Credit	01-01-2019	93	V-22012018-2134909	826788	11805238	50650	FORN CR	2206034SANKARA RAO  DATTI
EXECUTIVE ENGINEER VKMJRP DIVISION PARVATHIPURAM	Credit	01-01-2019	93	V-22012018-2134909	826788	11805238	54944	FORN CR	2206033AMMADAMMA  BADE
EXECUTIVE ENGINEER VKMJRP DIVISION PARVATHIPURAM	Credit	01-01-2019	93	V-22012018-2134909	826788	11805238	56144	FORN CR	2206194SAMBASIVA RAO  ADDAKULA
HM T W A H SCHOOL TIKKABAI	Credit	01-01-2019	61	V-22072018-1351062	14000	11805224	7000	FORN CR	2230516RAJENDRA PRASAD  TOYAKA
HM T W A H SCHOOL TIKKABAI	Credit	01-01-2019	61	V-22072018-1351301	15000	11805224	15000	FORN CR	2224813SOMULU  PILLI
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-01-2019	45	V-22072018-1693801	226086	11805217	33230	FORN CR	2224962JAGGARAO  BIDDIKA
HM ZPHS MR NAGARAM VZN	Credit	01-01-2019	45	V-22092018-2045973	18500	11805217	5000	FORN CR	2229744GOWRI  IPARTHI
HM ZPHS ULLIBHADRA VZN	Credit	01-01-2019	45	V-22092018-2204587	5799	11805217	5799	FORN CR	2229059RAJA RAO  GONDELA
JR CIVIL JUDGE SRUNGAVARAPUKOTA VZN DT	Credit	01-01-2019	19	V-22112018-1972186	44778	11805207	44778	FORN CR	2234351MOHANARAO  SUVVANA
JR CIVIL JUDGE SRUNGAVARAPUKOTA VZN DT	Credit	01-01-2019	19	V-22112018-1977932	37711	11805207	37711	FORN CR	2202533SRINIVASA RAO  KAKARA
JR CIVIL JUDGE SRUNGAVARAPUKOTA VZN DT	Credit	01-01-2019	19	V-22112018-1978051	44485	11805207	44485	FORN CR	2237315SAI PARASURAM CHOWDARY GUDURU
JR CIVIL JUDGE SRUNGAVARAPUKOTA VZN DT	Credit	01-01-2019	19	V-22112018-1978105	73215	11805207	73215	FORN CR	2214947SURYA NARAYANA  GUNDU
JR CIVIL JUDGE SRUNGAVARAPUKOTA VZN DT	Credit	01-01-2019	19	V-22112018-1978163	45119	11805207	45119	FORN CR	2201697VENKATA PRABHAKARA RAO ADIDA
JR CIVIL JUDGE SRUNGAVARAPUKOTA VZN DT	Credit	01-01-2019	19	V-22112018-1978252	43477	11805207	43477	FORN CR	2201826SATYAVATHI  BONTHALA KOTI
JR CIVIL JUDGE SRUNGAVARAPUKOTA VZN DT	Credit	01-01-2019	19	V-22112018-1978381	46652	11805207	46652	FORN CR	2237314SATYANARAYANA RAJU  MANAPATRUNI
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-01-2019	45	V-22072018-1898999	313332	11805217	112220	FORN CR	2224698JAGAN MOHANARAO LATCHIREDDI
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-01-2019	45	V-22072018-1899618	59157	11805217	59157	FORN CR	2219214LAKSHMANA RAO  BYREDDI
MANAGER(GZD) O/ODY COMMISSIONER(CT) VZN	Debit	01-01-2019	27	V-22012018-2049650	200000	21803334	200000	FORN DR	MADHIU.BOORA
MEDL OFFICER UFWC GHOSHA HOSP VIZIANAGARAM DT	Credit	01-01-2019	49	V-22012018-2110638	669123	11805219	40799	FORN CR	2230221VIZIA LAXMI SWETHA  BEHARA
MEDL OFFICER UFWC GHOSHA HOSP VIZIANAGARAM DT	Credit	01-01-2019	49	V-22012018-2110638	669123	11805219	81154	FORN CR	2237258PUNYAVATHI  PARASANA
MEO MP KURUPAM VZN DT	Credit	01-01-2019	45	V-22072018-1948947	1851980	11805217	54536	FORN CR	2224665RAJESH  PATTIKA
MO PHC THONAM	Credit	01-01-2019	51	V-22102018-2077704	206131	11805220	39253	FORN CR	2233778SIMHACHALAM  DUVVANA
PRL MR GOVT COLLEGE OF MUSIC AND DANCE VZN	Credit	01-01-2019	47	V-22012018-2173153	55385	11805218	55385	FORN CR	2201420ANNAPOORNA  BOTCHA
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-01-2019	25	V-22092018-1988595	12	11805210	12	FORN CR	2201962JILENI BAKSHA  MOHAMMAD
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-01-2019	29	V-22012018-1863537	1198000	11805212	60135	FORN CR	2206605JAYA BABU  BULIPI
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-01-2019	29	V-22012018-1863537	1198000	11805212	74964	FORN CR	2206610ADILAKSHMI  GOGADA
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-01-2019	29	V-22012018-1863537	1198000	11805212	83238	FORN CR	2206608MANIKYAMMA  DOKULA
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-01-2019	29	V-22012018-1863537	1198000	11805212	83459	FORN CR	2206609ADILAKSHMI  TAMARANA
SUB REGR CHEEPURUPALLI	Credit	01-01-2019	23	V-22042018-2225751	74775	11805209	74775	FORN CR	2240581SATYVATHI  DASARI
SUB REGR KURUPAM	Credit	01-01-2019	23	V-22072018-1999839	18123	11805209	7659	FORN CR	2217949RAMANAMURTHY THARAKA VENKATA BODDU
TAHSILDAR BADANGI	Credit	01-01-2019	35	V-22122018-2087587	48253	11805214	48253	FORN CR	2240529NIRMALA  VAKADA
TAHSILDAR BHOGAPURAM	Credit	01-01-2019	35	V-22022018-2133605	66564	11805214	66564	FORN CR	2212944RAMACHANDRA RAO  KANDI
TAHSILDAR VIZIANAGARAM	Credit	01-01-2019	35	V-22012018-2068794	30350	11805214	5000	FORN CR	2220263RAMA KRISHNA  PRATAPARAO
VAS VD BODDAM VZM DIST	Credit	01-01-2019	77	V-22112018-2034380	64489	11805231	64489	FORN CR	2201499CHINNA RAO  PARASELLI
CHILD DEV PROJ OFFICER ICDS BHADRAGIRI	Credit	01-01-2019	61	V-22072018-2060908	22000	11805224	2000	PART WANT
AD AH VH PARVATIPURAM 532501 VZN DIST	Credit	01-12-2018	77	V-22092018-1763073	13000	11804691	5000	FORN CR	2234063RADHA  MANTRIPRAGADA
AD AGRL (SOIL CONS) BOBBILI	Credit	01-12-2018	71	V-22032018-1902963	70626	11804689	70626	FORN CR	2230706APPALA NAIDU  GUNUPURU
AD AGRL (SOIL CONS) BOBBILI	Credit	01-12-2018	71	V-22032018-1902976	65349	11804689	65349	FORN CR	2214599CHELLAYYA  PEETHALA
AD AGRL (SOIL CONS) BOBBILI	Credit	01-12-2018	71	V-22032018-1902979	51655	11804689	51655	FORN CR	2234016CHALAM SIMHA GOLLAPALLI
ABCWO, BOBBILI	Credit	01-12-2018	61	V-22032018-1789670	12000	11804684	4000	FORN CR	2240442RAMULU  BAVIRI
ABCWO, BOBBILI	Credit	01-12-2018	61	V-22032018-1899077	48859	11804684	48859	FORN CR	2214564SARASWATHI  NIDAGANTI
ABCWO, BOBBILI	Credit	01-12-2018	61	V-22032018-1936821	51966	11804684	51966	FORN CR	2212069PARAVATHI  PUDI
ABCWO, BOBBILI	Credit	01-12-2018	61	V-22032018-1936871	36435	11804684	36435	FORN CR	2227744SIMHACHALAM  CHALLA
ABCWO, BOBBILI	Credit	01-12-2018	61	V-22032018-1952067	66564	11804684	66564	FORN CR	2220031APPALA RAJU  CHEKURI
ABCWO, BOBBILI	Credit	01-12-2018	61	V-22032018-1967789	71591	11804684	71591	FORN CR	2214565VINODA  KORADA
ABCWO, BOBBILI	Credit	01-12-2018	61	V-22032018-1967832	52726	11804684	52726	FORN CR	2240442RAMULU  BAVIRI
ABCWO, BOBBILI	Credit	01-12-2018	61	V-22032018-2018250	67295	11804684	67295	FORN CR	2214563BANGARAMMA  RONGALA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-12-2018	37	V-22012018-1779021	6193378	11804675	1471	FORN CR	1753696  MURALIDHAR RAO
ADMN OFFICER DT POL OFFICE VZM	Credit	01-12-2018	37	V-22012018-1922000	651842	11804675	81868	FORN CR	2202288APPA RAO  KARNI
ADMN OFFICER PTC VIZIANAGARAM	Credit	01-12-2018	37	V-22012018-1776420	991158	11804675	71365	FORN CR	2205023APPALA RAJU  REDDI
ADMN OFFICER PTC VIZIANAGARAM	Credit	01-12-2018	37	V-22012018-1787862	1013109	11804675	58255	FORN CR	2202301APPLA RAJU  CHENNA
ADMN OFFICER PTC VIZIANAGARAM	Credit	01-12-2018	37	V-22012018-1787862	1013109	11804675	58591	FORN CR	2202306SURAMMA  LANKA
ADMN OFFICER PTC VIZIANAGARAM	Credit	01-12-2018	37	V-22012018-1787862	1013109	11804675	62704	FORN CR	2202295RAMBABU  KONDRUTHU
ADMN OFFICER PTC VIZIANAGARAM	Credit	01-12-2018	37	V-22012018-1787862	1013109	11804675	74964	FORN CR	2202296GURUVULU  REJATI
ADMN OFFICER PTC VIZIANAGARAM	Credit	01-12-2018	37	V-22012018-1787862	1013109	11804675	81154	FORN CR	2202291APPANNA  INTI
ADMN OFFICER PTC VIZIANAGARAM	Credit	01-12-2018	37	V-22012018-1787862	1013109	11804675	83933	FORN CR	2202305LALITHA  SOMU
ASST BC WELFARE OFFICER VZN (RURAL)	Credit	01-12-2018	61	V-22012018-1711227	15000	11804684	5000	FORN CR	2203855CHINNA  SAKETI
ASST COMM LABOUR VIZIANAGARAM	Credit	01-12-2018	59	V-22012018-1625283	274601	11804683	85847	FORN CR	2201537KRK.PRASAD  KONKEPUDI
CHILD DEV PROJ OFFICER ICDS VZN(URBAN)	Credit	01-12-2018	61	V-22012018-1936910	628	11804684	628	FORN CR	2248127KARUNAKARAM-RADHIKA
CHILD DEV PROJ OFFICER ICDS BHADRAGIRI	Credit	01-12-2018	61	V-22072018-1712703	170916	11804684	31928	FORN CR	SAVITRI.D
CHILD DEV PROJ OFFICER ICDS PROJ GAJAPATHINAGARAM	Credit	01-12-2018	61	V-22052018-1651898	58255	11804684	58255	FORN CR	2220054APPALA SWAMY  DASARI
CIVIL SURGEON DIST TB CONTROL CENTRE	Credit	01-12-2018	51	V-22012018-1890209	65426	11804680	65426	FORN CR	2212101KRISHNAVENI  VANAPALLI
CIVIL SURGEON DIST TB CONTROL CENTRE	Credit	01-12-2018	51	V-22012018-1890217	36884	11804680	36884	FORN CR	2214981SANGEETHA  PATANIKUINI
CIVIL SURGEON DIST TB CONTROL CENTRE	Credit	01-12-2018	51	V-22012018-1890219	43087	11804680	43087	FORN CR	2202884SRINIVASUDEV  BETHA
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-12-2018	27	V-22012018-1977298	946692	11804671	56154	FORN CR	2205668APPARAO VENKATA KOTA
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-12-2018	27	V-22012018-1977298	946692	11804671	81154	FORN CR	2205667PYDAPPADU  KONKI
DIST COOP OFFICER VZN	Credit	01-12-2018	67	V-22012018-1777609	838754	11804687	90515	FORN CR	2201560SIMHACHALAM  GUMMIDI
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-12-2018	45	V-22012018-1801043	324702	11804677	50348	FORN CR	2234092RAJU PYDI KURNENA
DIST MEDL & HEALTH OFFICER VZN	Credit	01-12-2018	51	V-22012018-1916668	51124	11804680	51124	FORN CR	2233781KRISHNA  SURA
DIST EMPLOYMENT OFFICER VZN DT	Credit	01-12-2018	59	V-22012018-1788037	43637	11804683	43637	FORN CR	2214745YERRA APPANNA  YERYKONDA
DIST EMPLOYMENT OFFICER VZN DT	Credit	01-12-2018	59	V-22012018-1788138	56785	11804683	56785	FORN CR	2201587PARVATHI  EAGLA
DIST EMPLOYMENT OFFICER VZN DT	Credit	01-12-2018	59	V-22012018-1788213	76191	11804683	76191	FORN CR	2230143VENKATESWARA RAO  ARASADA
DIST EMPLOYMENT OFFICER VZN DT	Credit	01-12-2018	59	V-22012018-1788258	42215	11804683	42215	FORN CR	2234439RAMA JOGARAO BONDHI
DIST MALARIA OFFICER PARVATHIPURAM VZN	Credit	01-12-2018	51	V-22092018-1829669	3250	11804680	3250	FORN CR	2225205BADRI NARAYANA RAO  KETHIREDDY
DIST SUPPLY OFFICER VZN	Credit	01-12-2018	63	V-22012018-1926753	1609826	11804685	47041	FORN CR	2205589SRINIVASA RAO  MANGIPUDI
DIST SUPPLY OFFICER VZN	Credit	01-12-2018	63	V-22012018-1926753	1609826	11804685	57600	FORN CR	2230256RAMANA  NATTALA
DIST SUPPLY OFFICER VZN	Credit	01-12-2018	63	V-22012018-1926753	1609826	11804685	62254	FORN CR	2214612VENKATA BHASKARA RAO  GADI
DIST SUPPLY OFFICER VZN	Credit	01-12-2018	63	V-22012018-1926753	1609826	11804685	69997	FORN CR	2205579IBHRAHIM  SHAIK
DIST SUPPLY OFFICER VZN	Credit	01-12-2018	63	V-22012018-1926753	1609826	11804685	79089	FORN CR	2202457ESWARA RAO  ARLE
DIST SUPPLY OFFICER VZN	Credit	01-12-2018	63	V-22012018-1926753	1609826	11804685	82227	FORN CR	2205584MAHESWARA RAO  CHANDAKA
DIVNL FOREST OFFICER SOCIAL FORESTRY VZN	Credit	01-12-2018	83	V-22012018-1808639	45400	11804693	1400	FORN CR	2230165CHINA GANGARAJU  MOYYI
DY EDNL OFFICER BOBBILI VZN	Credit	01-12-2018	45	V-22032018-1797682	65772	11804677	65772	FORN CR	2201914RAMU NAIDU  BONI
DY DIR AH VETY POLY CLINIC VIZIANAGARAM	Credit	01-12-2018	77	V-22012018-1774684	65000	11804691	2000	FORN CR	2212293UMAMAHESWARARAO  DEEPILLI
DY DIR AH VETY POLY CLINIC VIZIANAGARAM	Credit	01-12-2018	77	V-22012018-1774684	65000	11804691	5000	FORN CR	2227786SANTHAMMA  PADI
DY INSPECTOR OF SCHOOLS URBAN RANGE VIZAINAGARAM	Credit	01-12-2018	45	V-22012018-1973001	62050	11804677	62050	FORN CR	2205156SRIVANI  NADIPENA
DY INSPECTOR OF SCHOOLS URBAN RANGE VIZAINAGARAM	Credit	01-12-2018	45	V-22012018-1973027	63340	11804677	63340	FORN CR	2205374MALATHI VENKATA LAKSHMI  KUPIREDDI
DY SUPDT OF POLICE AC B VZN	Credit	01-12-2018	33	V-22012018-1915753	76404	11804673	76404	FORN CR	0400985ESWARA RAO  LAGADU
DY SUPDT OF POLICE AC B VZN	Debit	01-12-2018	33	V-22012018-1790615	120000	21802952	120000	FORN DR	L. ESWARA RAO
EE PR (PIU) DIVN VIZIANAGARAM	Credit	01-12-2018	85	V-22012018-1811914	30500	11804694	2500	FORN CR	0239209NARAYANA RAO  MUTTADA
FILARIA OFFICER NFCP SURVEY UNIT VZN	Credit	01-12-2018	51	V-22012018-1782253	38554	11804680	38554	FORN CR	2233603RAO SRINIVASA KORADA
HM GOVT GIRLS HIGH SCHOOL VZN	Credit	01-12-2018	45	V-22012018-1936733	11428	11804677	11428	FORN CR	2219609BHAVANI  CHINTA
HM ZPHS MARKONDAPUTTI	Credit	01-12-2018	45	V-22092018-1770478	180439	11804677	87381	FORN CR	2229216JAYA PRASAD  POTNURU
HM ZPHS MARKONDAPUTTI	Credit	01-12-2018	45	V-22092018-1770478	180439	11804677	93058	FORN CR	2229580VENKATARAMA RAO  KUPPILI
HM ZPHS JONNAVALASA VZN DT	Credit	01-12-2018	45	V-22012018-1560888	67667	11804677	67667	FORN CR	2212617SANTHI  MANGIPUDI
HM ZPHS JONNAVALASA VZN DT	Credit	01-12-2018	45	V-22012018-1561613	60513	11804677	60513	FORN CR	2212166BALA MURALI KRISHNA  MANEPALLI
MANAGER(GZD) O/ODY COMMISSIONER(CT) VZN	Credit	01-12-2018	27	V-22012018-1537407	1943244	11804671	59258	FORN CR	2200077SRINIVASA RAO  YERNINTI
MANAGER(GZD) O/ODY COMMISSIONER(CT) VZN	Credit	01-12-2018	27	V-22012018-1537407	1943244	11804671	59792	FORN CR	2201295MADHU  BOORA
MANAGER(GZD) O/ODY COMMISSIONER(CT) VZN	Credit	01-12-2018	27	V-22012018-1537407	1943244	11804671	61859	FORN CR	2201309VENKATA DURGA SRINIVASU RAO TANGALLA
MANAGER(GZD) O/ODY COMMISSIONER(CT) VZN	Credit	01-12-2018	27	V-22012018-1537407	1943244	11804671	63796	FORN CR	2205662JYOTI KUMARI  GARBHAPU
MANAGER(GZD) O/ODY COMMISSIONER(CT) VZN	Credit	01-12-2018	27	V-22012018-1537407	1943244	11804671	75687	FORN CR	2201307NAGA MANI NAGA MANI MAICHERLA
MAHO MPP BONDAPALLI VZN	Credit	01-12-2018	77	V-22052018-1738545	39826	11804691	39826	FORN CR	2212047SANTOSHKUMAR KUMAR BOTCHSA
MEDL OFFICER ESI DISP SRIRAMNAGAR	Credit	01-12-2018	51	V-22042018-1740468	44106	11804680	44106	FORN CR	2214870MANGAMMA  MUNGI
MEDL OFFICER ESI DISP SRIRAMNAGAR	Credit	01-12-2018	51	V-22042018-1740517	55226	11804680	55226	FORN CR	2217559TIRUPATHI  PENTA
MEDL OFFICER GOVT HOMOEO DISP SN KORUKONDA	Credit	01-12-2018	51	V-22012018-1634885	54203	11804680	54203	FORN CR	2202907ESWARA RAO  CHINTALA
MEDL OFFICER PHC KOTHAVALASA	Credit	01-12-2018	51	V-22062018-1631802	36178	11804680	36178	FORN CR	2217837GOPI  YANDAVA
MEDL OFFICER PHC KORAPU KOTHAVALASA	Credit	01-12-2018	51	V-22052018-1963770	79	11804680	79	FORN CR	0200819SAROJA  POGIRI
MEDL OFFICER PHC PUSAPATIREGA	Credit	01-12-2018	51	V-22022018-1768574	52097	11804680	52097	FORN CR	2212308VENKATA GANAPATHI  RAO RAMISETTY
MEDL OFFICER PHC MARUPALLI VZN DIST	Credit	01-12-2018	51	V-22052018-1875012	46905	11804680	46905	FORN CR	2202656V S B SARVESWARA RAO  BULUSU
MEDL OFFICER PHC MAMIDIPALLI	Credit	01-12-2018	51	V-22102018-1837659	159665	11804680	49602	FORN CR	2234107RAO SRINIVASA REVADA
MEDL OFFICER PHC MAMIDIPALLI	Credit	01-12-2018	51	V-22102018-1837835	249835	11804680	46652	FORN CR	2233803BABU RAVINDRA DUNDI
MO PHC BODDAM VZN	Credit	01-12-2018	51	V-22112018-2001213	49061	11804680	49061	FORN CR	2225201KANTHAMMA  NARSIPALLI
MPDO KOMARADA	Credit	01-12-2018	85	V-22092018-1795826	20000	11804694	20000	FORN CR	2227726VENKATA RAMANA  GANGIREDLA
MPDO MP JIYYAMMAVALASA	Credit	01-12-2018	85	V-22072018-1928694	45000	11804694	45000	FORN CR	2225277SRINIVASARAO  SURE
MPDO PARVATHIPURAM	Credit	01-12-2018	85	V-22092018-1686138	147353	11804694	46905	FORN CR	2230454VENKATA RAMANAMMA  PILLI
STO KURUPAM	Credit	01-12-2018	35	V-22072018-1793883	59573	11804674	59573	FORN CR	2225335MURALIKRISHNA  K
SUB COLLECTOR RDO PARVATIPURAM VZM	Credit	01-12-2018	85	V-22092018-1960111	5000	11804694	5000	FORN CR	2230082CHANDRA MOULI  KUPPILI
TAHSILDAR GANTYADA	Credit	01-12-2018	35	V-22012018-1820185	367216	11804674	36645	FORN CR	2220134LAXMI  MONDURU
TAHSILDAR GANTYADA	Credit	01-12-2018	35	V-22012018-1820185	367216	11804674	73528	FORN CR	2202444APPALA RAJU  KUTCHRLAPATI
TAHSILDAR GARIVIDI	Credit	01-12-2018	35	V-22042018-1879548	63429	11804674	63429	FORN CR	2217604SARADAMMA  MUVVALA
TAHSILDAR MENTADA	Credit	01-12-2018	35	V-22052018-1820962	40902	11804674	4816	FORN CR	2234368KRISHNA RAO SUVVADA
TAHSILDAR L KOTA	Credit	01-12-2018	35	V-22062018-1793551	62408	11804674	62408	FORN CR	2237280NARAYANA SWAMY  GANIVADA
TAHSILDAR GURLA	Credit	01-12-2018	35	V-22082018-2036551	17110	11804674	5376	FORN CR	2220261R.VENKTA SWAMY RAJANA
TAHSILDAR JAMI	Credit	01-12-2018	35	V-22112018-1878434	75315	11804674	75315	FORN CR	2238182KHADAR  PITTA
TAHSILDAR NELLIMARLA	Credit	01-12-2018	35	V-22082018-1854903	26	11804674	11	FORN CR	2212942PARVATHI  NIMMALA
TAHSILDAR NELLIMARLA	Credit	01-12-2018	35	V-22082018-1854903	26	11804674	15	FORN CR	2227659RAMANA  MITHIREDDI
VAS VD RAMATHEERTAM VZN	Credit	01-12-2018	77	V-22082018-1871583	52146	11804691	52146	FORN CR	2227738RAMA LAKSHMI  MYGAPU
VAS VD GURLA VZN	Credit	01-12-2018	77	V-22082018-1685930	60404	11804691	60404	FORN CR	2201579APPALARAJU  KORNANA
VAS VD MAMIDIPALLI_1	Credit	01-12-2018	77	V-22102018-1781904	96564	11804691	44988	FORN CR	2234446SURYAKANTHAM  TARIGOPPULA
VAS VD MAMIDIPALLI_1	Credit	01-12-2018	77	V-22102018-1781904	96564	11804691	51576	FORN CR	2215193SRINIVASA RAO  SKUNDI
CHILD DEV PROJ OFFICER ICDS BHADRAGIRI	Credit	01-12-2018	61	V-22072018-1751724	22000	11804684	2000	PART WANT
ADDL JUDICIAL I CLASS MAGISTRATE VZN	Credit	01-11-2018	19	V-22012018-1674336	65806	11804162	65806	FORN CR	2206556RAVI KUMAR PEDAPUDI
ADDL JUDICIAL I CLASS MAGISTRATE VZN	Credit	01-11-2018	19	V-22012018-1674715	37619	11804162	37619	FORN CR	2217860RATNA KUMARI VEERABHADRA KALEPU
AD AH ANIMAL DISEASE DIAG.LAB ,VZN	Credit	01-11-2018	77	V-22012018-1708029	90278	11804202	90278	FORN CR	2201496SAVITRI  GORLI
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-11-2018	37	V-22012018-1392925	4547231	11804170	5835	FORN CR	2010133DALAIAH  K
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-11-2018	37	V-22012018-1559289	2127920	11804170	21433	FORN CR	2201106BHASKARA RAO  GANDI
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-11-2018	37	V-22012018-1559289	2127920	11804170	23059	FORN CR	2201115G VENKATA RAO  GEDDAVALASA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-11-2018	37	V-22012018-1559289	2127920	11804170	23335	FORN CR	2201125KUMAR  ARSADA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-11-2018	37	V-22012018-1559289	2127920	11804170	27451	FORN CR	2201105SATYANARAYANA  CHODAVARAPU
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-11-2018	37	V-22012018-1559289	2127920	11804170	40728	FORN CR	2201139UMA MAHESWARI  DAPPUKOTA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-11-2018	37	V-22012018-1559289	2127920	11804170	44697	FORN CR	2201119VENKATA RAO  GOMPA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-11-2018	37	V-22012018-1559289	2127920	11804170	50353	FORN CR	2201138RAMA LAXMI  BEESETTY
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-11-2018	37	V-22012018-1559289	2127920	11804170	54690	FORN CR	2201142RAVANAMMA  PAIDI
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-11-2018	37	V-22012018-1559289	2127920	11804170	65869	FORN CR	2201135LAKSHMI  THIRUMAREDDY
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-11-2018	35	V-22012018-1298227	182000	11804169	10000	FORN CR	2241886CHINNA RAO  KARRA
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-11-2018	35	V-22012018-1572911	154688	11804169	9145	FORN CR	2201761GANGA RAJU  ABOTHULA
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-11-2018	35	V-22012018-1572911	154688	11804169	10696	FORN CR	2201760BALA RAMA SASTRY NADIMINTI
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-11-2018	35	V-22012018-1572911	154688	11804169	14426	FORN CR	2241886CHINNA RAO  KARRA
ADMN OFFICER DT POL OFFICE VZM	Credit	01-11-2018	37	V-22012018-1459809	4053	11804184	4053	FORN CR	CPS BILL
ADMN OFFICER DT POL OFFICE VZM	Credit	01-11-2018	37	V-22012018-1537857	2099741	11804170	51145	FORN CR	2204091CHAYAMMA  RETTAPALLI
ASST BC WELFARE OFFICER VZN (RURAL)	Credit	01-11-2018	61	V-22012018-1368857	15000	11804185	5000	FORN CR	2203855CHINNA  SAKETI
ASST BC WEL OFFICER (U) VZM	Credit	01-11-2018	61	V-22012018-1373515	6500	11804185	6500	FORN CR	2230297SRIDEVI  GOTIVADA
ASST DIR DISABLED WELFARE VZM	Credit	01-11-2018	61	V-22012018-1092398	20000	11804185	10000	FORN CR	2203655SATYA SIVA ARUN KUMAR  SARIKA
ASST DIR DISABLED WELFARE VZM	Credit	01-11-2018	61	V-22012018-1488880	20000	11804185	10000	FORN CR	2203655SATYA SIVA ARUN KUMAR  SARIKA
ASST LABOUR OFFICER BOBBILI VZN DT	Credit	01-11-2018	59	V-22032018-1623983	56064	11804183	56064	FORN CR	2201538VENKATA RAO  MITTIREDDY
CHILD DEV PROJ OFFICER ICDS BHADRAGIRI	Credit	01-11-2018	61	V-22072018-1228885	22527	11804185	4451	FORN CR	SAVITRI DOLAYAI
CHILD DEV PROJ OFFICER ICDS BHADRAGIRI	Credit	01-11-2018	61	V-22072018-1365591	22000	11804185	2000	FORN CR	SAVITRI DOLAYAI
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-11-2018	27	V-22012018-1430417	12000	11804166	12000	FORN CR	TRINADHA RAO K
DIST VOCATIONAL EDN OFFICER VZN	Credit	01-11-2018	45	V-22012018-1501569	59198	11804175	59198	FORN CR	2212036ADILAKSHMI  NIYYALA
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-11-2018	83	V-22012018-1465616	41165	11804211	5358	FORN CR	2207085MANOJ KUMAR MISALA
DY DIR OF AGRICULTURE FARMERS TR.CEN VZN	Credit	01-11-2018	69	V-22012018-1632242	228738	11804190	52621	FORN CR	2201851AMMALU  KINJARAPU
DY EXE ENGR PR VZN	Credit	01-11-2018	85	V-22012018-1305984	62500	11804212	10000	FORN CR	1039800APPARAO  PENTA
DY EXE ENGR PR VZN	Credit	01-11-2018	85	V-22012018-1443063	1020820	11804212	93812	FORN CR	1039800APPARAO  PENTA
EE PR (PIU) DIVN VIZIANAGARAM	Credit	01-11-2018	85	V-22012018-1231031	75702	11804212	14211	FORN CR	0239209NARAYANA RAO  MUTTADA
EE PR (PIU) DIVN VIZIANAGARAM	Credit	01-11-2018	85	V-22012018-1333774	30500	11804212	2500	FORN CR	0239209NARAYANA RAO  MUTTADA
EE,RWS,Parvathipuram	Credit	01-11-2018	53	V-22092018-1355018	4000	11804181	4000	FORN CR	2206731NARAYANA  ARISETTI
HM GOVT HIGH SCHOOL  SRUNGAVARAPU KOTA VZN	Credit	01-11-2018	45	V-22112018-1523870	694483	11804175	75524	FORN CR	2222059LAKSHMANA RAO GOPI
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-11-2018	45	V-22102018-1533322	1206325	11804175	56079	FORN CR	2233042RAO TRINADHA POGAKULA
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-11-2018	61	V-22102018-1507704	805286	11804185	36368	FORN CR	2229780VENUPRASAD  REGIDI
HM ZPHS POOSAPATIREGA	Credit	01-11-2018	45	V-22022018-1529740	126518	11804175	126518	FORN CR	2243378  RAMA LAKSHMI
HM ZPHS POOSAPATIREGA	Credit	01-11-2018	45	V-22022018-1535968	67481	11804175	67481	FORN CR	2212727RAMA LAKSHMI CHELLURI
HM ZPHS POOSAPATIREGA	Credit	01-11-2018	45	V-22022018-1535998	115661	11804175	115661	FORN CR	2237978SATYAM  RONGALI
HM ZPHS POOSAPATIREGA	Credit	01-11-2018	45	V-22022018-1536054	67655	11804175	67655	FORN CR	2212596GANGA BHAVANI POTIPIREDDY
HM ZPHS POOSAPATIREGA	Credit	01-11-2018	45	V-22022018-1536122	56767	11804175	56767	FORN CR	2212364LAKSHMANA RAO  ANDALUTI
HM ZPHS POOSAPATIREGA	Credit	01-11-2018	45	V-22022018-1536157	102666	11804175	102666	FORN CR	2212414APPARAO  IMANDI
HM ZPHS POOSAPATIREGA	Credit	01-11-2018	45	V-22022018-1536183	67453	11804175	67453	FORN CR	2212425SESHA SAI  IJJUROUTHU
HM ZPHS POOSAPATIREGA	Credit	01-11-2018	45	V-22022018-1536220	46009	11804175	46009	FORN CR	2243401  ARUNA
HM ZPHS POOSAPATIREGA	Credit	01-11-2018	45	V-22022018-1536242	41695	11804175	41695	FORN CR	2243304  PADMAVATHAMMA
HM ZPHS POOSAPATIREGA	Credit	01-11-2018	45	V-22022018-1536263	63154	11804175	63154	FORN CR	2217096KANNA RAO  GUDEPU VALASA
HM ZPHS POOSAPATIREGA	Credit	01-11-2018	45	V-22022018-1536292	60608	11804175	60608	FORN CR	2240119RAVI KUMAR  KUPPILI
HM ZPHS POOSAPATIREGA	Credit	01-11-2018	45	V-22022018-1536321	60503	11804175	60503	FORN CR	2212521NARAYANA TULASI SANAPALA
HM ZPHS POOSAPATIREGA	Credit	01-11-2018	45	V-22022018-1536348	60513	11804175	60513	FORN CR	2212614NAGA RAJU  SRIPATI
HM ZPHS POOSAPATIREGA	Credit	01-11-2018	45	V-22022018-1536384	45803	11804175	45803	FORN CR	0239138SIVA KUMAR  MANGIPUDI
HM ZPHS POOSAPATIREGA	Credit	01-11-2018	45	V-22022018-1536424	81247	11804175	81247	FORN CR	2206357SUBRAHNANIAN LAKSHMI  KOYALMANNAM
HM ZPHS POOSAPATIREGA	Credit	01-11-2018	45	V-22022018-1536441	57614	11804175	57614	FORN CR	2206382ANJALI DEVI  PYLA
HM ZPHS POOSAPATIREGA	Credit	01-11-2018	45	V-22022018-1536484	69203	11804175	69203	FORN CR	2206501LAKSHMI  DARA
HM ZPHS POOSAPATIREGA	Credit	01-11-2018	45	V-22022018-1536522	66146	11804175	66146	FORN CR	2212254SATYA NARAYANA  CHUKKA
HM ZPHS POOSAPATIREGA	Credit	01-11-2018	45	V-22022018-1536557	68253	11804175	68253	FORN CR	2212268UDAYASANKAR  CHENNOJU
HM ZPHS POOSAPATIREGA	Credit	01-11-2018	45	V-22022018-1536577	68707	11804175	68707	FORN CR	2212360CHIRANJEEVI  CHOPPALA
HM ZPHS JONNAVALASA VZN DT	Credit	01-11-2018	45	V-22012018-1560834	85906	11804175	85906	FORN CR	2229688JEEVAJYOTHI  MIKKILI
HM ZPHS JONNAVALASA VZN DT	Credit	01-11-2018	45	V-22012018-1560936	67667	11804175	67667	FORN CR	2206418SRINIVAS  RONGALI
HM ZPHS JONNAVALASA VZN DT	Credit	01-11-2018	45	V-22012018-1561142	50563	11804175	50563	FORN CR	2219731BHAVANI  SAILADA
HM ZPHS JONNAVALASA VZN DT	Credit	01-11-2018	45	V-22012018-1561484	85755	11804175	85755	FORN CR	2222239LEELA  MANDAPALLI
HM ZPHS JONNAVALASA VZN DT	Credit	01-11-2018	45	V-22012018-1561554	89772	11804175	89772	FORN CR	2212694VENKATA SRINIVASA RAO JAVVADI
HM ZPHS JONNAVALASA VZN DT	Credit	01-11-2018	45	V-22012018-1561688	91120	11804175	91120	FORN CR	2202995NUKA RAJU  MADDI
HM ZPHS JONNAVALASA VZN DT	Credit	01-11-2018	45	V-22012018-1561831	83476	11804175	83476	FORN CR	2222250VENKATA SRINIVASARAO KALURI
HM ZPHS JONNAVALASA VZN DT	Credit	01-11-2018	45	V-22012018-1561864	53727	11804175	53727	FORN CR	2243308  UMAMAHESWARI
HM ZPHS JONNAVALASA VZN DT	Credit	01-11-2018	45	V-22012018-1561901	108103	11804175	108103	FORN CR	0226232GOVINDAM NAIDU  REVALLA
HM ZPHS JONNAVALASA VZN DT	Credit	01-11-2018	45	V-22012018-1561940	73121	11804175	73121	FORN CR	2238080GOVINDA NAIDU BANKURU
HM ZPHS JONNAVALASA VZN DT	Credit	01-11-2018	45	V-22012018-1561984	111757	11804175	111757	FORN CR	2205318SARASWATHI  BHAMIDIPATI
HM ZPHS JONNAVALASA VZN DT	Credit	01-11-2018	45	V-22012018-1563966	134494	11804175	134494	FORN CR	2234135RAO RAJA BONGU
HM ZPHS JONNAVALASA VZN DT	Credit	01-11-2018	45	V-22012018-1564001	63228	11804175	63228	FORN CR	2233187KUMAR SRINIVASA MULAGAPATI
HM ZPHS JONNAVALASA VZN DT	Credit	01-11-2018	45	V-22012018-1564032	65830	11804175	65830	FORN CR	2205348BHARGAVI SRIDEVI  PATTA
HM ZPHS JONNAVALASA VZN DT	Credit	01-11-2018	45	V-22012018-1564067	133402	11804175	133402	FORN CR	2202641VASUDEVA RAO  POTIPIREDDI
HM ZPHS JONNAVALASA VZN DT	Credit	01-11-2018	45	V-22012018-1564110	193521	11804175	193521	FORN CR	2224948VENKATESWARARAO  DOSA
HM ZPHS JONNAVALASA VZN DT	Credit	01-11-2018	45	V-22012018-1564141	47181	11804175	47181	FORN CR	2200019GOPALA KRISHNA KUMARI TAMMINENI
HM ZPHS NELLIMARLA (GIRLS) VZN DIST	Credit	01-11-2018	45	V-22012018C-1589581	5000	11804175	5000	FORN CR	DEVI.K.V.S.N.
HM ZPHS NELLIMARLA (GIRLS) VZN DIST	Credit	01-11-2018	45	V-22082018-1589762	62061	11804175	62061	FORN CR	ANURAHDA S.
HM ZPHS JONNAVALASA VZN DT	Credit	01-11-2018	45	V-22012018-1564168	89617	11804175	89617	FORN CR	2219007VENKATA SATYAVATHI KANDURI
HM ZPHS JONNAVALASA VZN DT	Credit	01-11-2018	45	V-22012018-1564230	109901	11804175	109901	FORN CR	2205387VENKATA RAMANAMMA  PALLI
HM ZPHS GARUDUBILLI	Credit	01-11-2018	45	V-22052018-1567450	85906	11804175	85906	FORN CR	2219887OMPRAKASH  CHALLA
HM ZPHS GARUDUBILLI	Credit	01-11-2018	45	V-22052018-1567472	60767	11804175	60767	FORN CR	2229761SUVARNA MARYJOY NAKKA
HM ZPHS GARUDUBILLI	Credit	01-11-2018	45	V-22052018-1567491	42499	11804175	42499	FORN CR	2242355  JAGAN MOHAN RAO
HM ZPHS GARUDUBILLI	Credit	01-11-2018	45	V-22052018-1567512	133119	11804175	133119	FORN CR	2212546VIJAI KUAMR  ROUTHU
HM ZPHS GARUDUBILLI	Credit	01-11-2018	45	V-22052018-1567543	67558	11804175	67558	FORN CR	2227168NAAGABHUSHANA RAO  VANTRAM
HM ZPHS GARUDUBILLI	Credit	01-11-2018	45	V-22052018-1567616	115661	11804175	115661	FORN CR	2202627VENKATA SATYANARAYANA MURTY CHALLUMURI
HM ZPHS GARUDUBILLI	Credit	01-11-2018	45	V-22052018-1567638	63255	11804175	63255	FORN CR	2219505HAIMAVATHI DEVI VANGAPANDU
HM ZPHS REDDIKANCHERU	Credit	01-11-2018	45	V-22022018-1549456	125009	11804175	125009	FORN CR	2214167TIRUMALA RAO  NEMANA
HM ZPHS REDDIKANCHERU	Credit	01-11-2018	45	V-22022018-1549484	118762	11804175	118762	FORN CR	2212164RAMBABU  DEBARKI
HM ZPHS REDDIKANCHERU	Credit	01-11-2018	45	V-22022018-1549514	61333	11804175	61333	FORN CR	2205164BANGARU RAJU  PENUMATSA
HM ZPHS REDDIKANCHERU	Credit	01-11-2018	45	V-22022018-1549574	66513	11804175	66513	FORN CR	2212878TIRUPATHI VENKATA SATYANARAYANA PEETALA
HM ZPHS REDDIKANCHERU	Credit	01-11-2018	45	V-22022018-1549648	57614	11804175	57614	FORN CR	2217638VENKATALAKSHMI  MIRIYALA
HM ZPHS RELLIVALASA VZN	Credit	01-11-2018	45	V-22022018-1652471	75618	11804175	75618	FORN CR	2212679DHANALAKSHMI  KANDREGULA
HM ZPHS RELLIVALASA VZN	Credit	01-11-2018	45	V-22022018-1652482	93849	11804175	93849	FORN CR	2212547RAMANA MURTY  GEDELA
HM ZPHS RELLIVALASA VZN	Credit	01-11-2018	45	V-22022018-1652494	125735	11804175	125735	FORN CR	2212661VENKATA SITA SASI KALA DEVI  PRATA
HM ZPHS RELLIVALASA VZN	Credit	01-11-2018	45	V-22022018-1652502	94214	11804175	94214	FORN CR	2219725SUBRAHMANYAM VENKATA KROVVIDI
HM ZPHS RELLIVALASA VZN	Credit	01-11-2018	45	V-22022018-1652510	72571	11804175	72571	FORN CR	2237970ROJA  KARANAPU
HM ZPHS RELLIVALASA VZN	Credit	01-11-2018	45	V-22022018-1652527	99992	11804175	99992	FORN CR	2217037SRINIVASA RAO  SAPPA
HM ZPHS RELLIVALASA VZN	Credit	01-11-2018	45	V-22022018-1652534	67490	11804175	67490	FORN CR	2227253LALITHA  PANTULA
HM ZPHS RELLIVALASA VZN	Credit	01-11-2018	45	V-22022018-1652539	69430	11804175	69430	FORN CR	2219714VENKATA NARASIMHAMURTHY PARUPUDI
HM ZPHS RELLIVALASA VZN	Credit	01-11-2018	45	V-22022018-1652556	91914	11804175	91914	FORN CR	2206363BHANUMATHI  GUTALA
HM ZPHS RELLIVALASA VZN	Credit	01-11-2018	45	V-22022018-1652565	57283	11804175	57283	FORN CR	2205445VIJAYA BHARATHI  BOMMIREDDI PALLI
HM ZPHS RELLIVALASA VZN	Credit	01-11-2018	45	V-22022018-1652576	73585	11804175	73585	FORN CR	2224274PRAVEEN KUMAR DEVARAPALLI
HM ZPHS RELLIVALASA VZN	Credit	01-11-2018	45	V-22022018-1652589	52574	11804175	52574	FORN CR	2212318SRINIVASA RAO PATNAIKUNI
HM ZPHS RELLIVALASA VZN	Credit	01-11-2018	45	V-22022018-1652597	45917	11804175	45917	FORN CR	2230536SATYANANDA PRASAD RAO  PALTERU
HM ZPHS VIYYAMPETA	Credit	01-11-2018	45	V-22062018-1469962	9460	11804175	9460	FORN CR	2222179RAVI KUMAR  GUDEPU
HM ZPHS VASADI VZN	Credit	01-11-2018	45	V-22012018-1652329	62862	11804175	62862	FORN CR	2227014HIMA BINDU  AKULA
HM ZPHS VASADI VZN	Credit	01-11-2018	45	V-22012018-1652340	79680	11804175	79680	FORN CR	2205367JYOTHI  JAGARAPU
HM ZPHS VASADI VZN	Credit	01-11-2018	45	V-22012018-1652358	69318	11804175	69318	FORN CR	2237691SRINIVASA RAO  SIRIPURAPU
HM ZPHS VASADI VZN	Credit	01-11-2018	45	V-22012018-1652374	100231	11804175	100231	FORN CR	2237720CHANDRA MOULI  ALLANKI
HM ZPHS VASADI VZN	Credit	01-11-2018	45	V-22012018-1652383	70449	11804175	70449	FORN CR	2219235KONDALA RAO  AKIRI
HM ZPHS VASADI VZN	Credit	01-11-2018	45	V-22012018-1652394	115664	11804175	115664	FORN CR	2237801BANGARU NAIDU  GEDELA
HM ZPHS VASADI VZN	Credit	01-11-2018	45	V-22012018-1652405	83217	11804175	83217	FORN CR	2202124MOHINI KUMARI POLAVARAPU
JUDGE FAMILY COURT-CUM-ADDL DIST&SESSIONS JUDGE VZM	Credit	01-11-2018	19	V-22012018-1583489	71078	11804162	7087	FORN CR	2229921VENKATA RAO  NAGAVARAPU
JUDGE FAMILY COURT-CUM-ADDL DIST&SESSIONS JUDGE VZM	Credit	01-11-2018	19	V-22012018-1639340	53502	11804162	53502	FORN CR	2229921VENKATA RAO  NAGAVARAPU
INSPR OF FACTORIES VIZIANAGARAM	Credit	01-11-2018	59	V-22012018-1520640	67266	11804183	67266	FORN CR	2201570VIJAYANAND  TALADA
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-11-2018	45	V-22072018-1680707	4809	11804175	4809	FORN CR	2224307BHRATHI  SAMBANA
MEDL OFFICER P P UNIT BOBBILI	Credit	01-11-2018	49	V-22032018-1711223	624899	11804178	84407	FORN CR	2202666SANYASI RAJU  KUPILLI
MEDL OFFICER PHC DENKADA	Credit	01-11-2018	51	V-22022018-1624123	54826	11804180	54826	FORN CR	2227615VENKATA SURI NAIDU  GASADA
MEO MP CHEEPURUPALLI VZN	Credit	01-11-2018	45	V-22042018-1543546	50563	11804175	50563	FORN CR	1808515JAYANHTI  KUPPI REEDY
MEO MP KURUPAM VZN DT	Credit	01-11-2018	45	V-22072018-966616	625	11804175	625	FORN CR	2217425VYKUNTESWARA RAO  KANCHARAPU
MEO MP SALUR VZN DT	Credit	01-11-2018	45	V-22102018-1654851	1181	11804175	1181	FORN CR	2234233ANNAPURNA  MUVVALA
MEO MP SALUR VZN DT	Credit	01-11-2018	45	V-22102018-1654868	4019	11804175	4019	FORN CR	2234233ANNAPURNA  MUVVALA
MEO MP SALUR VZN DT	Credit	01-11-2018	45	V-22102018-1654892	1181	11804175	1181	FORN CR	2233472KRISHNA  SURRU
MEO MP SALUR VZN DT	Credit	01-11-2018	45	V-22102018-1654918	4019	11804175	4019	FORN CR	2233472KRISHNA  SURRU
MPDO MP GARUGUBILLI VZN	Credit	01-11-2018	85	V-22092018-1344731	4000	11804212	4000	FORN CR	1202137VENKATA GOPALA KRISHNA  MARRAPU
PRL GOVT JR COLLEGE PARVATHIPURAM VZN	Credit	01-11-2018	45	V-22092018-1453398	599089	11804175	38661	FORN CR	2234504KANTHAMMA  SIRLA
SUB REGR BOBBILI	Credit	01-11-2018	23	V-22032018-1643633	36926	11804164	36926	FORN CR	2227715PAPA  RAVADA
TAHSILDAR BOBBILI	Credit	01-11-2018	35	V-22032018-1563841	227990	11804169	61444	FORN CR	2215152SURYA KALA MADAKA
TAHSILDAR BALIGIPET	Credit	01-11-2018	35	V-22032018-1615528	156144	11804169	45633	FORN CR	2214635GUNGAMMA  NULAKA
TAHSILDAR BALIGIPET	Credit	01-11-2018	35	V-22032018-1615528	156144	11804169	46069	FORN CR	0100683VENKATA RAMANA  MALLEDA
TAHSILDAR BALIGIPET	Credit	01-11-2018	35	V-22032018-1615528	156144	11804169	64442	FORN CR	2234458L.N.V.PRASAD  MANDA
TAHSILDAR BALIGIPET	Credit	01-11-2018	35	V-22032018-1623235	64442	11804169	64442	FORN CR	2234458L.N.V.PRASAD  MANDA
TAHSILDAR KOMARADA	Credit	01-11-2018	35	V-22092018-1277874	62877	11804169	6461	FORN CR	2230255GOPALA KRISHNA  PENKI
TAHSILDAR KOMARADA	Credit	01-11-2018	35	V-22092018-1277874	62877	11804169	11872	FORN CR	2208473VENKATA CHALAPATHI RAO MANAPURAM
TAHSILDAR KOMARADA	Credit	01-11-2018	35	V-22092018-1344309	47500	11804169	500	FORN CR	2208473VENKATA CHALAPATHI RAO MANAPURAM
TAHSILDAR PACHIPENTA	Credit	01-11-2018	35	V-22102018-1508668	46842	11804169	46842	FORN CR	2215154NAGESWARA RAO  KUPPILI
TAHSILDAR TERLAM	Credit	01-11-2018	35	V-22122018-1780527	50950	11804169	50950	FORN CR	2240569KRISHNA MURHTY NAIDU MARIPI
TAHSILDAR VIZIANAGARAM	Credit	01-11-2018	35	V-22012018-1483578	7014	11804169	7014	FORN CR	2220263RAMA KRISHNA  PRATAPARAO
VAS VD BAGGAMDORAVALASA VZN DT	Credit	01-11-2018	77	V-22032018-1395452	8175	11804202	8175	FORN CR	2214897RAMANA MURTHY  ENAPAKURTI
VAS VD BAGGAMDORAVALASA VZN DT	Credit	01-11-2018	77	V-22032018-1395510	8000	11804202	8000	FORN CR	2214897RAMANA MURTHY  ENAPAKURTI
VAS,VD,Pakki	Credit	01-11-2018	77	V-22032018-1510890	2600	11804202	2600	FORN CR	2207453PARVATHI  GUTTAVELLI
VAS,VD,Thettangi	Credit	01-11-2018	77	V-22082018-1189643	33237	11804202	8822	FORN CR	0246891GOVINDHA RAO  PAIDI
VAS,VD,Thettangi	Credit	01-11-2018	77	V-22082018-1340763	20000	11804202	5000	FORN CR	0246891GOVINDHA RAO  PAIDI
VAS VD PEDAGOTTILLI	Debit	01-11-2018	77	V-22072018-1332076	200000	21802602	200000	FORN DR	S.SARIKA SATYAVATHI
VAS VD SATHIVADA	Credit	01-11-2018	77	V-22082018-1512906	57179	11804202	57179	FORN CR	2234324JAYAMMA  KOMATIPALLI
VAS VD PIRIDI VZN	Credit	01-11-2018	77	V-22032018-1550615	46863	11804202	46863	FORN CR	2233020RAO RAMA HANUMANTHU
AD FISHERIES VIZIANAGARAM	Credit	01-11-2018	81	V-22012018-1366576	51700	11804209	4000	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-10-2018	35	V-22012018-1075256	179000	11803627	10000	FORN CR	2241886CHINNA RAO  KARRA
ADMN OFFICER PTC VIZIANAGARAM	Credit	01-10-2018	37	V-22012018-1180881	8000	11803628	4000	FORN CR	2205023APPALA RAJU  REDDI
ASST BC WELFARE OFFICER VZN (RURAL)	Credit	01-10-2018	61	V-22012018-1060931	15000	11803637	5000	FORN CR	2203855CHINNA  SAKETI
ASST DIR OF HORTICULTURE VZN	Credit	01-10-2018	69	V-22012018-1193927	1400	11803641	1400	FORN CR	0138326BUDDARAJU-UMABHARANI
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-10-2018	83	V-22012018-992050	17000	11803646	5000	FORN CR	2225347TIRUMALARAO  P
DY EXE ENGR PR VZN	Credit	01-10-2018	85	V-22012018-1063779	62500	11803647	10000	FORN CR	1039800APPARAO  PENTA
DY EXE ENGR PR VZN	Credit	01-10-2018	85	V-22012018-1245820	137612	11803647	14611	FORN CR	1039800APPARAO  PENTA
EE PR (PIU) DIVN VIZIANAGARAM	Credit	01-10-2018	85	V-22012018-1130414	30500	11803647	2500	FORN CR	0239209NARAYANA RAO  MUTTADA
EE PR (PIU) DIVN VIZIANAGARAM	Credit	01-10-2018	85	V-22012018-937897	1129	11803647	1129	FORN CR	2248991SUNKARI-NARESH KUMAR
EE PR (PIU) DIVN VIZIANAGARAM	Credit	01-10-2018	85	V-22012018-937928	5222	11803647	5222	FORN CR	2248991SUNKARI-NARESH KUMAR
EE,RWS,Parvathipuram	Credit	01-10-2018	53	V-22092018-1068012	4000	11803634	4000	FORN CR	2206731NARAYANA  ARISETTI
EE,RWS,Parvathipuram	Credit	01-10-2018	53	V-22092018-1280891	14836	11803634	14836	FORN CR	2206731NARAYANA  ARISETTI
FILARIA OFFICER NFCP SURVEY UNIT VZN	Credit	01-10-2018	51	V-22012018-1140117	47055	11803633	6109	FORN CR	2202654VENKATA ARJUN KUMAR  BAVIRISETTI
HM GOVT GIRLS HIGH SCHOOL PARVATHIPURAM VZN	Credit	01-10-2018	45	V-22092018-1157558	50664	11803630	10064	FORN CR	2229678TRINAD GANDHI DAMINANE
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-10-2018	45	V-22102018-1232205	185291	11803630	7518	FORN CR	2233042RAO TRINADHA POGAKULA
HM ZPHS GAJULAREGA VZN DIST	Credit	01-10-2018	45	V-22012018-1202033	1500	11803630	1500	FORN CR	2206523RAMA PRASADASA RAO SUSARAPU
HM ZPHS SAMBARA	Credit	01-10-2018	45	V-22102018-1325067	8460	11803630	8460	FORN CR	2233103HARI KIRAN PEKETI
JR CIVIL JUDGE SRUNGAVARAPUKOTA VZN DT	Credit	01-10-2018	19	V-22112018-1113895	109625	11803620	3125	FORN CR	2202533SRINIVASA RAO  KAKARA
MEDL OFFICER PHC PUSAPATIREGA	Credit	01-10-2018	51	V-22022018-1050344	1000	11803633	1000	FORN CR	2212957BANGARUSESHUVARMA  THOTAKURA
MEDL OFFICER PHC PUSAPATIREGA	Credit	01-10-2018	51	V-22022018-1239710	8390	11803633	8390	FORN CR	2212957BANGARUSESHUVARMA  THOTAKURA
MEDL OFFICER PHC MENTADA	Credit	01-10-2018	51	V-22052018-1079694	180	11803633	180	FORN CR	2219915RAMANAMMA  GATTU
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-10-2018	51	C-22012104077351	1564844	11803633	68196	FORN CR	BHAVANI KUMARI CH MEDL /65163
MEO MP SALUR VZN DT	Credit	01-10-2018	45	V-22102018-1182286	45000	11803630	45000	FORN CR	2233510RADHIKA  VANGAPANDU
MPDO MP GARUGUBILLI VZN	Credit	01-10-2018	85	V-22092018-1068243	4000	11803647	4000	FORN CR	1202137VENKATA GOPALA KRISHNA  MARRAPU
MPDO MP  BADANGI	Credit	01-10-2018	85	V-22122018-1220458	120	11803647	120	FULL WANT
MPDO MP SITANAGARAM	Credit	01-10-2018	85	V-22032018-1106427	20650	11803647	650	FORN CR	2207292KALAVATHI  BUKKURU
MPDO MP SITANAGARAM	Credit	01-10-2018	85	V-22032018-1106427	20650	11803647	10000	FORN CR	2202959PARVATHEESWARA RAO  NARAYANAM
MPDO POOSAPATIREGA	Credit	01-10-2018	85	V-22022018-1114069	18250	11803647	8250	FORN CR	2205724PARDHA SARADHI VENKATA LAKSHMI TIRUMALA
PROHIBITION & EXCISE SUPDT VZN	Credit	01-10-2018	25	V-22012018-1139740	6000	11803623	6000	FORN CR	2207159LEELA RANI PENTA
TAHSILDAR GAJAPATHINAGARAM	Credit	01-10-2018	35	V-22052018-1039324	46674	11803627	7425	FORN CR	2220262B.SATYAM NAIDU BUJI
TAHSILDAR GAJAPATHINAGARAM	Credit	01-10-2018	35	V-22052018-1275264	35054	11803627	5568	FORN CR	2220262B.SATYAM NAIDU BUJI
TAHSILDAR BOBBILI	Credit	01-10-2018	35	V-22032018-1334282	32167	11803627	7878	FORN CR	2215152SURYA KALA MADAKA
TAHSILDAR GARUGUBILLI	Credit	01-10-2018	35	V-22092018-1285324	10000	11803627	10000	FORN CR	2230083VENKATARAMANA  TUMULA
TAHSILDAR KOMARADA	Credit	01-10-2018	35	V-22092018-1180674	500	11803627	500	FORN CR	2208473VENKATA CHALAPATHI RAO MANAPURAM
TAHSILDAR KOMARADA	Credit	01-10-2018	35	V-22092018-967871	500	11803627	500	FORN CR	2208473VENKATA CHALAPATHI RAO MANAPURAM
TAHSILDAR KURUPAM_1	Credit	01-10-2018	35	V-22072018-1382850	22765	11803627	7877	FORN CR	2225234NEELAKANTU  MANDANGI
TAHSILDAR PACHIPENTA	Credit	01-10-2018	35	V-22102018-1283104	21588	11803627	7350	FORN CR	2215154NAGESWARA RAO  KUPPILI
TAHSILDAR NELLIMARLA	Credit	01-10-2018	35	V-22082018-1151176	67600	11803627	33800	FORN CR	2212942PARVATHI  NIMMALA
VAS VD BAGGAMDORAVALASA VZN DT	Credit	01-10-2018	77	V-22032018-1241250	40000	11803644	40000	FORN CR	2214897RAMANA MURTHY  ENAPAKURTI
VAS,VD,Thettangi	Credit	01-10-2018	77	V-22082018-1052645	20000	11803644	5000	FORN CR	0246891GOVINDHA RAO  PAIDI
VAS VD KOMARAD VZN	Credit	01-10-2018	77	V-22092018-1382416	7490	11803644	7490	FORN CR	2230650RAMAKRISHNA RAO  OOVAYAKA
CHILD DEV PROJ OFFICER ICDS BHADRAGIRI	Credit	01-10-2018	61	V-22072018-1037049	22000	11803637	2000	PART WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Debit	01-09-2018	37	V-22012018-742765	89000	21801861	89000	FORN DR	B.RAMA LAKSHMI
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Debit	01-09-2018	37	V-22012018-869269	400000	21801861	400000	FORN DR	T.LAKSHMI
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-09-2018	35	V-22012018-866723	179000	11803104	10000	FORN CR	2241886CHINNA RAO  KARRA
ADMN OFFICER DT POL OFFICE VZM	Credit	01-09-2018	37	V-22012018-905158	650	11803105	650	FORN CR	2246094  SANYASI RAO
ASST BC WELFARE OFFICER VZN (RURAL)	Credit	01-09-2018	61	V-22012018-860677	15000	11803114	5000	FORN CR	2203855CHINNA  SAKETI
ASST TRIBAL WEL OFFR KURUPAM VZN DT	Credit	01-09-2018	61	V-22072018-733414	5000	11803114	5000	FORN CR	2224051APPALANAIDU  UNGATI
DIST MALARIA OFFICER VZN	Credit	01-09-2018	51	V-22012018-859792	30750	11803110	15375	FORN CR	2202684PRASADA RAO  MIRIYALA
DY DIR AH VETY POLY CLINIC VIZIANAGARAM	Credit	01-09-2018	77	V-22012018-865235	9000	11803121	4500	FORN CR	2212293UMAMAHESWARARAO  DEEPILLI
DY EXE ENGR PR VZN	Credit	01-09-2018	85	V-22012018-863919	62500	11803124	10000	FORN CR	1039800APPARAO  PENTA
EE PR (PIU) DIVN VIZIANAGARAM	Credit	01-09-2018	85	V-22012018-796515	30500	11803124	2500	FORN CR	0239209NARAYANA RAO  MUTTADA
EE PR (PIU) DIVN VIZIANAGARAM	Credit	01-09-2018	85	V-22012018-918487	30500	11803124	2500	FORN CR	0239209NARAYANA RAO  MUTTADA
EE,RWS,Parvathipuram	Credit	01-09-2018	53	V-22092018-862637	4000	11803111	4000	FORN CR	2206731NARAYANA  ARISETTI
EE,RWS,Parvathipuram	Credit	01-09-2018	53	V-22092018-973480	19565	11803111	19565	FORN CR	2206731NARAYANA  ARISETTI
HM ZPHS JONNAVALASA VZN DT	Credit	01-09-2018	45	V-22012018-890366	5000	11803107	5000	FORN CR	2224948VENKATESWARARAO  DOSA
MPDO MP GARUGUBILLI VZN	Credit	01-09-2018	85	V-22092018-865228	4000	11803124	4000	FORN CR	1202137VENKATA GOPALA KRISHNA  MARRAPU
PRL RESIDENTIAL ITI BHADRAGIRI VZN DT	Credit	01-09-2018	59	V-22072018-773674	850	11803113	850	FORN CR	0257378JUVVLAPATI-GIRIBABU
VAS,VD,Budathanapali	Credit	01-09-2018	77	V-22012018-616529	28500	11803121	10000	FORN CR	2230553TIRUPATHAMMA  NADITHOKA
CHILD DEV PROJ OFFICER ICDS BHADRAGIRI	Credit	01-09-2018	61	V-22072018-862292	22000	11803114	2000	PART WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-09-2018	51	C-22012103131945	348000	11803110	20000	PART WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-08-2018	37	V-22012018619049	6338694	11802508	1200	FORN CR	1753696  MURALIDHAR RAO
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-08-2018	35	V-22012018465129	496	11802507	496	FORN CR	2212017KRISHNA  GANTA
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-08-2018	35	V-22012018620810	179000	11802507	10000	FORN CR	2241886CHINNA RAO  KARRA
ASST BC WELFARE OFFICER VZN (RURAL)	Credit	01-08-2018	61	V-22012018673660	15000	11802517	5000	FORN CR	2203855CHINNA  SAKETI
DY DIR AH VETY POLY CLINIC VIZIANAGARAM	Credit	01-08-2018	77	V-22012018865201	9000	11802524	4500	FORN CR	2212293UMAMAHESWARARAO  DEEPILLI
DY EXE ENGR PR VZN	Credit	01-08-2018	85	V-22012018622417	20000	11802527	20000	FORN CR	1039800APPARAO  PENTA
EE,RWS,Parvathipuram	Credit	01-08-2018	53	V-22092018572396	4000	11802514	4000	FORN CR	2206731NARAYANA  ARISETTI
FILARIA OFFICER NFCP SURVEY UNIT VZN	Credit	01-08-2018	51	V-22012018715270	14874	11802513	7437	FORN CR	2233603RAO SRINIVASA KORADA
FILARIA OFFICER NFCP SURVEY UNIT VZN	Credit	01-08-2018	51	V-22012018715302	14874	11802513	7437	FORN CR	2233603RAO SRINIVASA KORADA
HM ZPHS BHOGAPURAM VZN	Credit	01-08-2018	45	V-22022018738577	20000	11802510	20000	FORN CR	2212525KARUNAMAI  VARANASI
HM ZPHS BONANGI VZN	Credit	01-08-2018	45	V-22012018608705	10000	11802510	10000	FORN CR	2243586  GOVINDA NAIDU
HM ZPHS CHINAMERANGI VZN DT	Credit	01-08-2018	45	V-22072018732736	2000	11802510	2000	FORN CR	2243550  SARMA
HM ZPHS KONURU VZM  DIST	Credit	01-08-2018	45	V-22042018477204	5	11802510	5	FULL WANT
MPDO MP GARUGUBILLI VZN	Credit	01-08-2018	85	V-22092018599447	4000	11802527	4000	FORN CR	1202137VENKATA GOPALA KRISHNA  MARRAPU
PRL GOVT JR COLLEGE SEETHANAGARAM VZN DT	Debit	01-08-2018	45	V-22032018583557	2475	21801463	-1769	FORN DR	SATYANARAYANA P
TAHSILDAR CHEEPURUPALLI	Credit	01-08-2018	35	V-22042018658678	1921	11802507	1921	FORN CR	2247186BONTHU-MURAI MUKTESWARA RAO
TAHSILDAR KURUPAM_1	Debit	01-08-2018	35	V-22072018826182	84000	21801460	84000	FORN DR	N. SRINUBABU
TAHSILDAR MENTADA	Credit	01-08-2018	35	V-22052018550664	23064	11802507	3822	FORN CR	2208285NAGESWARA RAO  BEJJIPURAM
TAHSILDAR MENTADA	Credit	01-08-2018	35	V-22052018550664	23064	11802507	3822	FORN CR	2208363RAMA RAO  MARADA
VAS VD SATHIVADA	Credit	01-08-2018	77	V-22082018517746	70880	11802524	70880	FORN CR	2234324JAYAMMA  KOMATIPALLI
CHILD DEV PROJ OFFICER ICDS BHADRAGIRI	Credit	01-08-2018	61	V-22072018634323	22000	11802517	2000	PART WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-07-2018	37	V-22012018355909	6237396	11801974	1200	FORN CR	1753696  MURALIDHAR RAO
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-07-2018	35	V-22012018576097	20000	11801973	20000	FORN CR	2241886CHINNA RAO  KARRA
CHILD DEV PROJ OFFICER ICDS PARVATHIPURAM	Credit	01-07-2018	61	V-22092018266731	60	11801983	60	FORN CR	2230323RAMU  MAHADEVA
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-07-2018	45	V-22012018316727	25296	11801976	25296	FULL WANT
DTO VIZIANAGARAM	Credit	01-07-2018	35	V-22012018553528	8000	11801973	8000	FORN CR	2212005PRABHAVATHI PRABHA KOLLURU
DY EXE ENGR PR GAJAPATHINAGARAM	Credit	01-07-2018	85	V-22052018384656	30500	11801993	2500	FORN CR	0239209NARAYANA RAO  MUTTADA
EE WRD VIZINAGARAM DIVN VZM	Debit	01-07-2018	93	V-2018378293	30260	21801114	-21627	FORN DR	SANYASI NAIDU
EE,RWS,Parvathipuram	Credit	01-07-2018	53	V-22092018422458	4000	11801980	4000	FORN CR	2206731NARAYANA  ARISETTI
EE,RWS,Parvathipuram	Credit	01-07-2018	53	V-22092018422516	4000	11801980	4000	FORN CR	2206731NARAYANA  ARISETTI
EE,RWS,Parvathipuram	Credit	01-07-2018	53	V-22092018422533	4000	11801980	4000	FORN CR	2206731NARAYANA  ARISETTI
EE,RWS,Parvathipuram	Credit	01-07-2018	53	V-22092018480315	4000	11801980	4000	FORN CR	2206731NARAYANA  ARISETTI
HM T W A S PEDAKHERJALA VZN DT	Credit	01-07-2018	45	V-22092018521300	203157	11801976	10700	FORN CR	2224859SURESH  BIDDIKA
MPDO MP GARUGUBILLI VZN	Credit	01-07-2018	85	V-22092018324128	4000	11801993	4000	FORN CR	1202137VENKATA GOPALA KRISHNA  MARRAPU
TAHSILDAR MENTADA	Credit	01-07-2018	35	V-22052018430560	61836	11801973	6398	FORN CR	2234368KRISHNA RAO SUVVADA
TAHSILDAR MENTADA	Credit	01-07-2018	35	V-22052018430560	61836	11801973	8498	FORN CR	2234659RAMA RAO  KUPPILI
TAHSILDAR MAKKUVA	Credit	01-07-2018	35	V-22102018438824	362	11801973	362	FORN CR	2220274MOHANA RAO PATNAIKUNI
WARDEN GOVT BC BOYS HOSTEL JONNAVALASA VZN	Credit	01-07-2018	61	V-22012018324077	15000	11801983	5000	FORN CR	2203855CHINNA  SAKETI
CHILD DEV PROJ OFFICER ICDS BHADRAGIRI	Credit	01-07-2018	61	V-22072018476013	22000	11801983	2000	PART WANT
ADDL DM&HO (A&LEP)  VIZIANAGARAM DT	Credit	01-06-2018	51	V-22012018198462	9	11801435	9	FORN CR	2220168VENKATESWARULU  PATNALA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-06-2018	37	V-22012018175980	6306727	11801430	1200	FORN CR	1753696  MURALIDHAR RAO
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-06-2018	35	V-22012018264432	25000	11801429	25000	FORN CR	2238180THAMMU NAIDU  RAKOTI
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-06-2018	83	V-22112018188448	129600	11801448	10000	FORN CR	2238098DHARMA RAO  SINGARAPU
DY EDNL OFFICER BOBBILI VZN	Credit	01-06-2018	45	V-22032018335157	10000	11801432	10000	FORN CR	2201914RAMU NAIDU  BONI
DY EXE ENGR PR GAJAPATHINAGARAM	Credit	01-06-2018	85	V-22052018171165	30500	11801449	2500	FORN CR	0239209NARAYANA RAO  MUTTADA
DY EXE ENGR PR SUB DIVN N0 1 SALUR	Credit	01-06-2018	85	V-22102018172799	4820	11801449	4820	FORN CR	2225272DIVANGINAIDU  GANIVADA
EE VKMNR PROJECT PARVATHIPURAM VZN	Credit	01-06-2018	93	V-2018292245	15000	11801555	15000	FULL WANT
EE VKMNR PROJECT PARVATHIPURAM VZN	Credit	01-06-2018	93	V-2018312484	13000	11801555	13000	FULL WANT
EE RWS VIZIANAGARAM	Credit	01-06-2018	53	V-22012018265120	20000	11801436	10000	FORN CR	2206742DEMUDU  KOMMINENI
EXE ENGR (TW) PARVATHIPURAM	Debit	01-06-2018	61	V-22092018304438	20000	21800660	20000	FORN DR	SATYALINGAM G
EXECUTIVE ENGINEER VKMJRP DIVISION PARVATHIPURAM	Credit	01-06-2018	93	V-22012018267819	267266	11801453	12238	FORN CR	2248207LATCHUBUGATA-HARI PRAKASH
Executive Engineer WRD  Parvathipuram	Credit	01-06-2018	93	V-22012018172163	20000	11801453	10000	FORN CR	2206002SRILATHA  BONGU
HM T W A S PEDAKHERJALA VZN DT	Credit	01-06-2018	45	V-22092018169855	156500	11801432	4000	FORN CR	2224859SURESH  BIDDIKA
HMZPHSMAKKUVA	Credit	01-06-2018	45	V-22102018289710	8264	11801432	8264	FORN CR	2243414  JAYA LAKSHMI
HM ZPHS VIYYAMPETA	Credit	01-06-2018	45	V-22062018069151	12426	11801432	12426	FORN CR	2222179RAVI KUMAR  GUDEPU
MPDO MP GARUGUBILLI VZN	Credit	01-06-2018	85	V-22092018161607	4000	11801449	4000	FORN CR	1202137VENKATA GOPALA KRISHNA  MARRAPU
MPDO MP GARUGUBILLI VZN	Credit	01-06-2018	85	V-22092018262617	11922	11801449	11922	FORN CR	1202137VENKATA GOPALA KRISHNA  MARRAPU
PROJECT DIRECTOR DIST WOMEN AND CHILD DEVELOPMENT AGENCY VZN	Credit	01-06-2018	61	V-22012018131523	129403	11801439	15565	FORN CR	2224414RAMARAO  ARIKA
Special deputy collector la Unit 1 Parvathipuram	Credit	01-06-2018	93	V-22012018240916	112917	11801453	6776	FORN CR	2208388VENKATA SATYANARAYANA CHIPPADA
Special deputy collector la Unit 1 Parvathipuram	Credit	01-06-2018	93	V-22012018240916	112917	11801453	9045	FORN CR	2224437SHAIK MAHAMMAD MOULALI
TAHSILDAR KOMARADA	Credit	01-06-2018	35	V-22092018139293	46000	11801429	7000	FORN CR	2214631JOGI NAIDU NAGIREDDI
TAHSILDAR TERLAM	Credit	01-06-2018	35	V-22122018387828	11000	11801429	2000	FORN CR	2240569KRISHNA MURHTY NAIDU MARIPI
VAS VD JAMI VZN	Credit	01-06-2018	77	V-22112018375236	20000	11801446	10000	FORN CR	2219981ESWARA RAO  PADAM
VAS VD JAMI VZN	Credit	01-06-2018	77	V-22112018375272	20000	11801446	10000	FORN CR	2219981ESWARA RAO  PADAM
VAS,VD,Budathanapali	Credit	01-06-2018	77	V-22012018145079	10000	11801446	10000	FORN CR	2230553TIRUPATHAMMA  NADITHOKA
WARDEN GOVT B C B H BOBBILI	Credit	01-06-2018	61	V-22032018210422	11166	11801439	5195	FORN CR	2242085LATHA  CHAKKURU
WARDEN GOVT B C B H BOBBILI	Credit	01-06-2018	61	V-22032018210422	11166	11801439	5971	FORN CR	2224451GOWARI  GUNAGANJI
WARDEN GOVT BC BOYS HOSTEL JONNAVALASA VZN	Credit	01-06-2018	61	V-22012018145375	15000	11801439	5000	FORN CR	2203855CHINNA  SAKETI
CHILD DEV PROJ OFFICER ICDS BHADRAGIRI	Credit	01-06-2018	61	V-22072018145218	32000	11801439	2000	PART WANT
CHILD DEV PROJ OFFICER ICDS BHADRAGIRI	Credit	01-06-2018	61	V-22072018151723	47276	11801439	5916	PART WANT
MEDL OFFICER PHC BALIJIPETA	Credit	01-06-2018	51	V-22032018139942	5000	11801435	2000	PART WANT
PRL MR GOVT COLLEGE OF MUSIC AND DANCE VZN	Credit	01-06-2018	47	V-22012018121671	116300	11801433	10000	PART WANT
TAHSILDAR SEETHANAGRAM	Credit	01-06-2018	35	V-22032018237742	22000	11801429	1000	PART WANT
ACTOCHEEPURUPALLI	Credit	01-05-2018	77	C-22042100275930	5000	11800955	5000	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-05-2018	37	V-22012018055361	6298039	11800939	1200	FORN CR	1753696  MURALIDHAR RAO
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-05-2018	35	V-22012018069558	190199	11800938	12043	FORN CR	2201761GANGA RAJU  ABOTHULA
ADMN OFFICER DT POL OFFICE VZM	Credit	01-05-2018	37	V-22012018143343	6293588	11800939	6398	FORN CR	2248950CHITTIPANTHULA-CHIRANJEEVI
ADMN OFFICER DT POL OFFICE VZM	Credit	01-05-2018	37	V-22012018143343	6293588	11800939	6776	FORN CR	2248951SARAGADA-SURYANARAYANA
ASST DT FIRE OFF VIZIANAGARAM	Credit	01-05-2018	19	V-22012018117735	1000	11800931	1000	FORN CR	2245326  RAJESH
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-05-2018	83	V-22112018065126	129600	11800957	10000	FORN CR	2238098DHARMA RAO  SINGARAPU
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-05-2018	83	V-22112018065340	129600	11800957	10000	FORN CR	2238098DHARMA RAO  SINGARAPU
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-05-2018	83	V-22112018095437	94625	11800957	12169	FORN CR	2238098DHARMA RAO  SINGARAPU
DY EXE ENGR PR GAJAPATHINAGARAM	Credit	01-05-2018	85	V-22052018053570	99910	11800958	19022	FORN CR	0239209NARAYANA RAO  MUTTADA
DY EXE ENGR PR GAJAPATHINAGARAM	Credit	01-05-2018	85	V-22052018055386	30500	11800958	2500	FORN CR	0239209NARAYANA RAO  MUTTADA
FILARIA OFFICER NFCP SURVEY UNIT VZN	Credit	01-05-2018	51	V-22012018064767	58106	11800944	7744	FORN CR	2202654VENKATA ARJUN KUMAR  BAVIRISETTI
H.W.O TW HOSTEL JIYYAMMAVALASA	Credit	01-05-2018	61	V-22072018067782	6000	11800948	6000	FORN CR	2224651LAKSHMI  DUVVANA
H.W.O TW HOSTEL JIYYAMMAVALASA	Credit	01-05-2018	61	V-22072018075227	6000	11800948	6000	FORN CR	2224651LAKSHMI  DUVVANA
H.W.O GBCBH BOPPADAM	Debit	01-05-2018	61	V-22082018149834	120000	21800275	120000	FORN DR	SATYANARAYANA R
HM GOVT GIRLS HIGH SCHOOL PARVATHIPURAM VZN	Credit	01-05-2018	45	V-22092018066974	66614	11800941	13260	FORN CR	2229678TRINAD GANDHI DAMINANE
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-05-2018	45	V-22102018046598	187500	11800941	8000	FORN CR	2234476SIMHACHALAM CHINA BODLA
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-05-2018	45	V-22102018062139	242486	11800941	10024	FORN CR	2233042RAO TRINADHA POGAKULA
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-05-2018	45	V-22102018062139	242486	11800941	16167	FORN CR	2234476SIMHACHALAM CHINA BODLA
HM T W A H SCHOOL YS VALASA	Debit	01-05-2018	61	V-22102018170677	150000	21800275	150000	FORN DR	LAKSHMI G
HM T W A S PEDAKHERJALA VZN DT	Credit	01-05-2018	45	V-22092018049477	161500	11800941	4000	FORN CR	2224859SURESH  BIDDIKA
HM ZPHS JAGGUNAIDUPETA	Credit	01-05-2018	45	V-22032018100955	92155	11800941	12411	FORN CR	2233828RAO SRINIVASA MEEGADA
HM ZPHS JAGGUNAIDUPETA	Credit	01-05-2018	45	V-22032018100955	92155	11800941	13260	FORN CR	2240174PRASADA RAO KOTNANA
HM ZPHS JAGGUNAIDUPETA	Credit	01-05-2018	45	V-22032018100955	92155	11800941	13868	FORN CR	2229561PRAPOORNAKUMARI  JAMMANA
HM ZPHS JAGGUNAIDUPETA	Credit	01-05-2018	45	V-22032018100955	92155	11800941	14382	FORN CR	2229689GOWRI RAJU  PENKI
HM ZPHS JAGGUNAIDUPETA	Credit	01-05-2018	45	V-22032018100955	92155	11800941	17470	FORN CR	2214047VANKATAAA RAO  VALAWALA
HM ZPHS JAGGUNAIDUPETA	Credit	01-05-2018	45	V-22032018100955	92155	11800941	20764	FORN CR	2214174RAMA PRASAD  DONKADA
HM ZPHS SAMBARA	Credit	01-05-2018	45	V-22102018049632	10874	11800941	10874	FORN CR	2233103HARI KIRAN PEKETI
MEDL OFFICER PHC GANTYADA	Credit	01-05-2018	51	V-22012018051959	18676	11800944	18676	FORN CR	0243456SEETHAL VARMA  DANTHULURI
MPDO KOMARADA	Credit	01-05-2018	85	V-22092018102186	4000	11800958	4000	FORN CR	2227554AJAYA KUMAR  ROUTHU
MPDO KOMARADA	Credit	01-05-2018	85	V-22092018102455	4000	11800958	4000	FORN CR	2227554AJAYA KUMAR  ROUTHU
MPDO KOMARADA	Credit	01-05-2018	85	V-22092018102600	4000	11800958	4000	FORN CR	2227554AJAYA KUMAR  ROUTHU
SUPT ST CHILDREN HOME VZM	Credit	01-05-2018	61	V-22012018095417	17103	11800948	8481	FORN CR	2203219LAKSHMI GURUNADHAMMA  SIRIBARIKI
SUPT ST CHILDREN HOME VZM	Credit	01-05-2018	61	V-22012018095417	17103	11800948	8622	FORN CR	2203221APPALA KONDA  PALLEDA
TAHSILDAR KURUPAM_1	Credit	01-05-2018	35	V-22072018147275	51682	11800938	10056	FORN CR	2225234NEELAKANTU  MANDANGI
VAS VD RAGHUMANDA	Credit	01-05-2018	77	V-22022018038606	24548	11800955	15262	FORN CR	2237115SRINIVASU  RYVADA
WARDEN GOVT BC BOYS HOSTEL JONNAVALASA VZN	Credit	01-05-2018	61	V-22012018029324	15000	11800948	5000	FORN CR	2203855CHINNA  SAKETI
CHILD DEV PROJ OFFICER ICDS BHADRAGIRI	Credit	01-05-2018	61	V-22072018023246	32000	11800948	2000	PART WANT
E.EWRDVizianagaram	Credit	01-05-2018	75	V-22012018002780	60000	11800954	15000	PART WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-05-2018	47	V-22012018021088	63000	11800942	3000	PART WANT
VAS,VD,Budathanapali	Credit	01-05-2018	77	V-22012018023299	20500	11800955	500	PART WANT
AD AGRL KOTHAVALASA	Credit	01-04-2018	69	V-22062018001732	52597	11800440	52597	FULL WANT
AD AGRL KOTHAVALASA	Credit	01-04-2018	69	V-22062018006111	17671	11800440	17671	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-04-2018	37	V-22010000000206	6454249	11800427	1200	FORN CR	1753696  MURALIDHAR RAO
ASST DIR OF MKTG VZN	Credit	01-04-2018	69	V-22012018002055	37273	11800440	37273	FULL WANT
CDPO ICDS BOBBILI VZM	Credit	01-04-2018	61	V-22032018017672	54984	11800436	54984	FULL WANT
CHILD DEV PROJ OFFICER ICDS BHADRAGIRI	Credit	01-04-2018	61	V-22070000000093	32000	11800436	2000	FORN CR	2234432 DOLAYAI SAVITRI
DIVNL COOP OFFICER VZN	Credit	01-04-2018	67	V-22012018033892	248901	11800439	248901	FULL WANT
DY EXE ENGR PR GAJAPATHINAGARAM	Credit	01-04-2018	85	V-22050000000151	30500	11800446	2500	FORN CR	0239209NARAYANA RAO  MUTTADA
HM GOVT GIRLS HIGH SCHOOL SALURU	Credit	01-04-2018	45	V-22100000000188	56000	11800429	15000	FORN CR	2233542PRASADARAO LAKSHMI DASYAM
HM GOVT HIGH SCHOOL  SRUNGAVARAPU KOTA VZN	Credit	01-04-2018	45	V-22112018013318	105858	11800429	105858	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-04-2018	45	V-22090000000138	163500	11800429	4000	FORN CR	2224859SURESH  BIDDIKA
HM ZPHS GARIVIDI VZN	Credit	01-04-2018	45	V-22042018024108	41646	11800429	41646	FULL WANT
MATRON GOVT BC GIRLS HOSTEL KOTHAVALASA VZN	Credit	01-04-2018	61	V-22062018035801	14563	11800436	14563	FULL WANT
STO GAJAPATHINAGRAM	Credit	01-04-2018	35	V-22052018000118	24545	11800426	24545	FULL WANT
WARDEN GOVT BC BOYS HOSTEL JONNAVALASA VZN	Credit	01-04-2018	61	V-22010000000043	15000	11800436	5000	FORN CR	2203855CHINNA  SAKETI
MEDL OFFICER GOVT HOMEO DISP CHANDULUR	Credit	01-04-2018	51	V-22112018027580	23527	11800432	11773	PART WANT
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-03-2018	85	C-22010000015035	20000	11707822	20000	FULL WANT
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-03-2018	85	C-22010000015634	16000	11707822	16000	FULL WANT
CHILD DEV PROJ OFFICER ICDS PARVATHIPURAM	Debit	01-03-2018	61	V-22090000010607	6481	21705110	-4632	FORN DR	BUTCHAMMA G
DIVNL COOP OFFICER VZN	Credit	01-03-2018	67	C-22040000005872	2000	11707816	2000	FULL WANT
DIVNL COOP OFFICER VZN	Credit	01-03-2018	67	C-22040000005874	5000	11707816	5000	FULL WANT
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-03-2018	83	V-22110000007389	116600	11707821	5000	FORN CR	2238098DHARMA RAO  SINGARAPU
DIST VOCATIONAL EDN OFFICER VZN	Debit	01-03-2018	45	V-22010000032414	14626	21705103	-10453	FORN DR	LAKSHMANA RAO YENDU
EXE ENGR ID VIZINAGARAM	Credit	01-03-2018	93	V-90X0100000011	2818	11707970	2818	FORN CR	K NARASINGA RAO
EXE ENGR ID VIZINAGARAM	Credit	01-03-2018	93	V-90X0100000501	155834	11707970	155834	FULL WANT
HM GGHS GAJAPATHINAGARAM	Credit	01-03-2018	45	V-22050000007171	60000	11707806	5000	FORN CR	2220000VENKATA RAMANI  AKKINAPALLI
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-03-2018	45	V-22100000008727	140500	11707806	6000	FORN CR	2234476SIMHACHALAM CHINA BODLA
HM T W A S PEDAKHERJALA VZN DT	Credit	01-03-2018	45	V-22090000011750	156500	11707806	4000	FORN CR	2224859SURESH  BIDDIKA
HWO GOVT BC GIRLS HOSTEL MUKKAM VZM	Credit	01-03-2018	61	V-22020000006392	196	11707813	196	FORN CR	2222198KALAVATHI  DONKADA
JR CIVIL JUDGE KOTHAVALASA VZN DT	Credit	01-03-2018	19	V-22060000003103	407	11707796	407	FORN CR	2217868NAVEENKUMAR  PAIDI
MEDL OFFICER PHC RAVADA RAMABHADRAPURAM	Debit	01-03-2018	49	V-22090000011047	168047	21705105	-120100	FORN DR	LAKSHMI GADHAVARJULA
MEO MP CHEEPURUPALLI VZN	Credit	01-03-2018	45	V-22040000006112	6605	11707806	6605	FORN CR	2234159JAYARAM  BHOGI
MEO MP SALUR VZN DT	Credit	01-03-2018	45	V-22100000008306	1997	11707806	1997	FORN CR	2246946PATTIKA-SUGANA KUMARI
MPDO MPP BALIJIPET	Credit	01-03-2018	85	V-22030000008046	900	11707822	900	FORN CR	2230501JAGANMOHANA RAO  CHOKKAPU
PRL DIST INSTT OF EDN AND TRNG VZN	Credit	01-03-2018	45	V-22010000033501	-40000	11707806	-40000	FORN CR	CLASS IV A/C
PRL DIST INSTT OF EDN AND TRNG VZN	Debit	01-03-2018	45	V-22010000032911	4196	21705103	-2998	FORN DR	SITA RAMAYYA G P
SPL JUDL I CLASS MAGISTRATE EXCISE COURT VZN	Credit	01-03-2018	19	V-22010000032034	30	11707796	30	FORN CR	2220012RAJYA LAKSHMI SUNKARA
SR CIVIL JUDGE BOBBILI	Credit	01-03-2018	19	V-22030000007874	30	11707796	30	FORN CR	2247852MAMIDI-RAMBABU
WARDEN GOVT BC BOYS HOSTEL JONNAVALASA VZN	Credit	01-03-2018	61	V-22010000032087	5000	11707813	5000	FORN CR	2203855CHINNA  SAKETI
CHILD DEV PROJ OFFICER ICDS BHADRAGIRI	Credit	01-03-2018	61	V-22070000006879	32000	11707813	2000	PART WANT
DY EXE ENGR PR GAJAPATHINAGARAM	Credit	01-03-2018	85	V-22050000007195	30500	11707822	2500	PART WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-03-2018	51	C-22130000035641	56000	11707809	3000	PART WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Debit	01-02-2018	37	V-22010000027060	2589	21704748	-1851	FORN DR	SURAIAH K
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Debit	01-02-2018	37	V-22010000028211	7662	21704748	-5476	FORN DR	SREERAM MURTHY S
DIST REGR VZN	Debit	01-02-2018	23	V-22010000026043	4082	21704744	-2918	FORN DR	APPA RAO T
DIVNL COOP OFFICER VZN	Credit	01-02-2018	67	C-22040000005195	5000	11707267	5000	FULL WANT
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-02-2018	83	V-22110000006443	116600	11707272	5000	FORN CR	2238098DHARMA RAO  SINGARAPU
DY EE PRI CPP	Debit	01-02-2018	85	V-22040000005554	5035	21704762	-3598	FORN DR	KARUNAKUMAR P
EE TW PARVATHIPURAM	Credit	01-02-2018	93	V-22F0100000084	43	11706838	43	FULL WANT
EXE ENGR (R&B) VZN	Debit	01-02-2018	41	V-22010000027547	2689	21704749	-1921	FORN DR	RAMANA MURTHY V
HM T W A S NERELLAVALASA	Credit	01-02-2018	61	V-22100000007814	9500	11707264	9500	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-02-2018	45	V-22090000010606	156500	11707257	4000	FORN CR	2224859SURESH  BIDDIKA
MEDL OFFICER PHC MARUPALLI VZN DIST	Credit	01-02-2018	51	V-22050000007087	-1000	11707260	-1000	FORN CR	NO DETAILS
MEDL OFFICER PHC MARUPALLI VZN DIST	Credit	01-02-2018	51	V-22050000007088	-2000	11707260	-2000	FORN CR	NO DETAILS
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-02-2018	51	C-22090000011168	415313	11707260	13907	FORN CR	P.RAMANA
PRL GOVT DEGREE COLLEGE SALUR VZN	Debit	01-02-2018	45	V-22100000007487	6875	21704750	-4913	FORN DR	H S M  KAMESWARA RAO
SUB REGR CHEEPURUPALLI	Debit	01-02-2018	23	V-22040000005018	2539	21704744	-1814	FORN DR	GOPALA KRISHNA Y
WARDEN GOVT BC BOYS HOSTEL JONNAVALASA VZN	Credit	01-02-2018	61	V-22010000029389	5000	11707264	5000	FORN CR	2203855CHINNA  SAKETI
ADMN OFFICER PTC VIZIANAGARAM	Credit	01-02-2018	37	V-22010000028390	734784	11707255	15001	PART WANT
CDPO ICDS BOBBILI VZM	Credit	01-02-2018	61	V-22030000006829	65500	11707264	10000	PART WANT
CHILD DEV PROJ OFFICER ICDS BHADRAGIRI	Credit	01-02-2018	61	V-22070000006274	32000	11707264	2000	PART WANT
DY EXE ENGR PR GAJAPATHINAGARAM	Credit	01-02-2018	85	V-22050000006527	30500	11707273	2500	PART WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-02-2018	51	C-22130000033061	56000	11707260	3000	PART WANT
AD AGRL (R) VIZIANAGARAM	Credit	01-01-2018	69	V-22010000025884	227	11706602	227	FORN CR	2207210NAGARAJU  ANNAMREDDY
COMML TAX OFFICER PARVATIPURAM VZN DT	Credit	01-01-2018	27	V-22090000009638	180134	11706585	912	FORN CR	2249288YANDAVA-SWETHA PRIYA
COMML TAX OFFICER PARVATIPURAM VZN DT	Credit	01-01-2018	27	V-22090000009638	180134	11706585	1167	FORN CR	2244391  VIJAY KUMAR
COMML TAX OFFICER PARVATIPURAM VZN DT	Credit	01-01-2018	27	V-22090000009638	180134	11706585	1228	FORN CR	2242329  TIRUPATHI
COMML TAX OFFICER PARVATIPURAM VZN DT	Credit	01-01-2018	27	V-22090000009638	180134	11706585	1246	FORN CR	2240713NAGA PADMAJA RANI  MOOKALA
COMML TAX OFFICER PARVATIPURAM VZN DT	Credit	01-01-2018	27	V-22090000009638	180134	11706585	1915	FORN CR	2579353  RAMA KRISHNA
DIST COOP OFFICER VZN	Debit	01-01-2018	67	V-22010000026153	4707	21704308	-3364	FORN DR	VENKATA RAO B
DIVNL COOP OFFICER VZN	Credit	01-01-2018	67	C-22040000004800	5000	11706601	5000	FULL WANT
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-01-2018	83	V-22110000005720	116600	11706606	5000	FORN CR	2238098DHARMA RAO  SINGARAPU
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-01-2018	45	V-22100000007050	156500	11706591	6000	FORN CR	2234476SIMHACHALAM CHINA BODLA
HM GOVT HIGH SCHOOL NELLIMARLA VZN	Debit	01-01-2018	45	V-22080000003252	1811	21704301	-1294	FORN DR	SATYANARAYANA P
HM GOVT HIGH SCHOOL NELLIMARLA VZN	Debit	01-01-2018	45	V-22080000003253	2907	21704301	-2077	FORN DR	APPALA NARASAIAH N
HM T W A S PEDAKHERJALA VZN DT	Credit	01-01-2018	45	V-22090000009475	156500	11706591	4000	FORN CR	2224859SURESH  BIDDIKA
HM ZPHS G.P.PETA	Credit	01-01-2018	45	V-22050000006402	-22000	11706591	-22000	FORN CR	NO DETAILS
HM ZPHS SAMBARA	Credit	01-01-2018	45	V-22100000007243	4000	11706591	4000	FORN CR	2227148VENKATA RAMANA  ALTI
HWO GOVT BC GIRLS HOSTEL MUKKAM VZM	Credit	01-01-2018	61	V-22020000004407	14738	11706598	14738	FORN CR	2230297SRIDEVI  GOTIVADA
MEDL OFFICER PHC DATTIRAJERU	Credit	01-01-2018	51	V-22050000006422	-8317	11706594	-8317	FORN CR	NO DETAILS
MEDL OFFICER PHC BONDAPALLI VZN	Credit	01-01-2018	51	V-22050000006426	-2404	11706594	-2404	FORN CR	NO DETAILS
MEDL OFFICER PHC BONDAPALLI VZN	Credit	01-01-2018	51	V-22050000006427	-2864	11706594	-2864	FORN CR	NO DETAILS
MEO BONDAPALLI VZN	Credit	01-01-2018	45	V-22050000006407	-12000	11706591	-12000	FORN CR	NO DETAILS
MEO BONDAPALLI VZN	Credit	01-01-2018	45	V-22050000006412	-14139	11706591	-14139	FORN CR	NO DETAILS
MEO BONDAPALLI VZN	Credit	01-01-2018	45	V-22050000006413	-10000	11706591	-10000	FORN CR	NO DETAILS
MEO BONDAPALLI VZN	Credit	01-01-2018	45	V-22050000006414	-3500	11706591	-3500	FORN CR	NO DETAILS
MEO BONDAPALLI VZN	Credit	01-01-2018	45	V-22050000006415	-224	11706591	-224	FORN CR	NO DETAILS
MEO BONDAPALLI VZN	Credit	01-01-2018	45	V-22050000006416	-7000	11706591	-7000	FORN CR	NO DETAILS
MEO BONDAPALLI VZN	Credit	01-01-2018	45	V-22050000006417	-10000	11706591	-10000	FORN CR	NO DETAILS
MEO BONDAPALLI VZN	Credit	01-01-2018	45	V-22050000006419	-2500	11706591	-2500	FORN CR	NO DETAILS
MEO BONDAPALLI VZN	Credit	01-01-2018	45	V-22050000006420	-10000	11706591	-10000	FORN CR	NO DETAILS
MEO BONDAPALLI VZN	Credit	01-01-2018	45	V-22050000006421	-12000	11706591	-12000	FORN CR	NO DETAILS
MEO MENTADA VZN	Credit	01-01-2018	45	V-22050000006408	-25000	11706591	-25000	FORN CR	NO DETAILS
MEO MENTADA VZN	Credit	01-01-2018	45	V-22050000006409	-1500	11706591	-1500	FORN CR	NO DETAILS
MEO MENTADA VZN	Credit	01-01-2018	45	V-22050000006437	-8892	11706591	-8892	FORN CR	NO DETAILS
MEO MENTADA VZN	Credit	01-01-2018	45	V-22050000006442	-9007	11706591	-9007	FORN CR	NO DETAILS
MEO MENTADA VZN	Credit	01-01-2018	45	V-22050000006444	-1000	11706591	-1000	FORN CR	NO DETAILS
MEO MENTADA VZN	Credit	01-01-2018	45	V-22050000006445	-1000	11706591	-1000	FORN CR	NO DETAILS
MEO MENTADA VZN	Credit	01-01-2018	45	V-22050000006446	-1000	11706591	-1000	FORN CR	NO DETAILS
MEO MENTADA VZN	Credit	01-01-2018	45	V-22050000006447	-4000	11706591	-4000	FORN CR	NO DETAILS
MEO MENTADA VZN	Credit	01-01-2018	45	V-22050000006449	-71	11706591	-71	FORN CR	NO DETAILS
MEO MENTADA VZN	Credit	01-01-2018	45	V-22050000006450	-4000	11706591	-4000	FORN CR	NO DETAILS
MPDO KOMARADA	Credit	01-01-2018	85	V-22090000009819	4000	11706607	4000	FORN CR	2227554AJAYA KUMAR  ROUTHU
MPDO BONDAPALLI	Credit	01-01-2018	85	V-22050000006403	-27012	11706607	-27012	FORN CR	NO DETAILS
MPDO BONDAPALLI	Credit	01-01-2018	85	V-22050000006404	-22360	11706607	-22360	FORN CR	NO DETAILS
MPDO BONDAPALLI	Credit	01-01-2018	85	V-22050000006430	-7000	11706607	-7000	FORN CR	NO DETAILS
PRL GOVT JR COLLEGE CHINAMERANGI VZN	Debit	01-01-2018	45	V-22090000009651	840	21704301	-600	FORN DR	TRINADHAM NAIDU G
TAHSILDAR DATTIRAJERU	Debit	01-01-2018	35	V-22050000005888	4097	21704299	-2928	FORN DR	LAKSHMANA RAO G
VAS VD BODDAVARA VIZIANAGARAM DIST	Credit	01-01-2018	77	V-22110000006085	1000	11706604	1000	FORN CR	2237125VARA LAKSHMI PENTAKOTA
WARDEN GOVT BC BOYS HOSTEL JONNAVALASA VZN	Credit	01-01-2018	61	V-22010000024891	5000	11706598	5000	FORN CR	2203855CHINNA  SAKETI
ADMN OFFICER PTC VIZIANAGARAM	Credit	01-01-2018	37	V-22010000025047	732204	11706589	15001	PART WANT
ASST DIR DIST SURVEY AND LR VZN	Credit	01-01-2018	21	V-22010000024798	314310	11706582	3000	PART WANT
CHILD DEV PROJ OFFICER ICDS BHADRAGIRI	Credit	01-01-2018	61	V-22070000005703	32000	11706598	2000	PART WANT
DIST MEDL & HEALTH OFFICER VZN	Credit	01-01-2018	51	V-22010000024761	83250	11706594	5750	PART WANT
DY EXE ENGR PR GAJAPATHINAGARAM	Credit	01-01-2018	85	V-22050000005755	30500	11706607	2500	PART WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-01-2018	51	C-22130000028454	56000	11706594	3000	PART WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-01-2018	51	C-22130000030014	56000	11706594	3000	PART WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-01-2018	51	C-22130000030016	238273	11706594	16220	PART WANT
AD AH VH KURUPAM VZN	Credit	01-12-2017	77	V-22070000005041	-5346	11705920	-5346	FORN CR	NO DETAILS
DIST COOP OFFICER VZN	Debit	01-12-2017	67	V-22010000022444	3655	21703904	-2612	FORN DR	KAMALAMMA G
DIVNL COOP OFFICER VZN	Credit	01-12-2017	67	C-22040000004359	5000	11705917	5000	FULL WANT
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-12-2017	83	V-22110000004884	182832	11705922	21027	FORN CR	2238098DHARMA RAO  SINGARAPU
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-12-2017	83	V-22110000005256	128600	11705922	5000	FORN CR	2238098DHARMA RAO  SINGARAPU
HM T W A S PEDAKHERJALA VZN DT	Credit	01-12-2017	45	V-22090000008200	156500	11705907	4000	FORN CR	2224859SURESH  BIDDIKA
HM ZPHS CHINAKUDUMA	Credit	01-12-2017	45	V-22070000005047	-39630	11705907	-39630	FORN CR	NO DETAILS
PRL GOVT JR COLLEGE BADANGI VZN DIST	Debit	01-12-2017	45	V-22120000002456	6022	21703896	-4304	FORN DR	SIMHACHALAM B
PRL GOVT JR COLLEGE NELLIMARLA VZN	Credit	01-12-2017	45	V-22080000002951	7000	11705907	7000	FORN CR	2222453KAMALA  BOTHSA
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-12-2017	29	V-22010000021392	4338	11705902	4338	FULL WANT
SUB REGR BOBBILI	Credit	01-12-2017	23	V-22030000005581	16000	11705899	16000	FORN CR	2220175ESWARAMMA  KOSIREDDI
SUB REGR BOBBILI	Credit	01-12-2017	23	V-22030000005583	8000	11705899	8000	FORN CR	2220175ESWARAMMA  KOSIREDDI
SUB REGR PARVATHIPURAM	Debit	01-12-2017	23	V-22090000008408	3937	21703889	-2813	FORN DR	TRINADHA SWAMY N
TAHSILDAR KURUPAM_1	Credit	01-12-2017	35	V-22070000005042	-5346	11705904	-5346	FORN CR	NO DETAILS
TAHSILDAR KURUPAM_1	Credit	01-12-2017	35	V-22070000005043	-5941	11705904	-5941	FORN CR	NO DETAILS
TAHSILDAR KURUPAM_1	Credit	01-12-2017	35	V-22070000005045	-5346	11705904	-5346	FORN CR	NO DETAILS
TAHSILDAR PARVATIPURAM	Debit	01-12-2017	35	V-22090000008966	10891	21703893	-7783	FORN DR	SIMHACHALAM NAIDI D
TAHSILDAR SALURU	Credit	01-12-2017	35	V-22100000006550	5000	11705904	5000	FORN CR	2233995RAJU GANGA NEMANI
TAHSILDAR SALURU	Credit	01-12-2017	35	V-22100000006548	5000	11705904	5000	FORN CR	2233995RAJU GANGA NEMANI
TAHSILDAR SALURU	Credit	01-12-2017	35	V-22100000006549	5000	11705904	5000	FORN CR	2233995RAJU GANGA NEMANI
WARDEN BC BOYS HOSTEL GARIVIDI VZN	Credit	01-12-2017	61	V-22040000004310	1000	11705914	1000	FORN CR	2240442RAMULU  BAVIRI
WARDEN GOVT BC BOYS HOSTEL JONNAVALASA VZN	Credit	01-12-2017	61	V-22010000021843	5000	11705914	5000	FORN CR	2203855CHINNA  SAKETI
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-12-2017	37	V-22010000020332	18000	11705905	3000	PART WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-12-2017	37	V-22010000021899	6536761	11705905	25000	PART WANT
ADMN OFFICER PTC VIZIANAGARAM	Credit	01-12-2017	37	V-22010000021982	716749	11705905	15001	PART WANT
ADMN OFFICER PTC VIZIANAGARAM	Credit	01-12-2017	37	V-22010000022632	1391415	11705905	19734	PART WANT
DIST MEDL & HEALTH OFFICER VZN	Credit	01-12-2017	51	V-22010000022085	83250	11705910	5750	PART WANT
DY EXE ENGR PR GAJAPATHINAGARAM	Credit	01-12-2017	85	V-22050000005090	30500	11705923	2500	PART WANT
MEDL OFFICER PHC POLIPALLI VZN	Credit	01-12-2017	51	V-22020000004210	17800	11705910	9600	PART WANT
ADMN OFFICER DT POL OFFICE VZM	Credit	01-11-2017	37	V-22010000019507	2023	11705060	2023	FORN CR	2248789ARIKA-KIRAN KUMAR
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-11-2017	61	V-22090000007419	54112	11705069	54112	FULL WANT
ASST DT FIRE OFF VZM - CPP	Credit	01-11-2017	19	V-22040000004165	-3900	11705051	-3900	FORN CR	AM OF CLASS IV
ASST DT FIRE OFF VZM - CPP	Credit	01-11-2017	19	V-22040000004166	-3900	11705051	-3900	FORN CR	AM OF CLASS IV
CIVIL SURGEON COMM HEALTH CENTRE CHIPURUPALLI VIZIANGARAM DT	Credit	01-11-2017	51	V-22040000004177	-3200	11705065	-3200	FORN CR	NO DETAILS
COMML TAX OFFICER PARVATIPURAM VZN DT	Credit	01-11-2017	27	V-22090000008370	-2441	11705055	-2441	FORN CR	SCHEDULE NOT RECIVED
COMML TAX OFFICER PARVATIPURAM VZN DT	Credit	01-11-2017	27	V-22090000008374	-6432	11705055	-6432	FORN CR	SCHEDULE NOT RECIVED
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-11-2017	45	C-22010000009406	180	11705062	180	FULL WANT
DIST MALARIA OFFICER PARVATHIPURAM VZN	Credit	01-11-2017	51	V-22090000008376	-2356	11705065	-2356	FORN CR	NO DETAILS
DIST MALARIA OFFICER VZN	Credit	01-11-2017	51	V-22010000019516	51	11705065	51	FORN CR	2202877RAMAPPADU  GONDELA
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-11-2017	83	V-22110000004760	128600	11705077	5000	FORN CR	2238098DHARMA RAO  SINGARAPU
DIVNL COOP OFFICER PARVATHIPURAM	Credit	01-11-2017	67	V-22090000007350	20	11705072	20	FULL WANT
H.W.O GBCGH MERAKAMUDIDAM	Credit	01-11-2017	61	V-22040000004167	-6000	11705069	-6000	FORN CR	NO DETAILS
HM GOVT GIRLS HIGH SCHOOL PARVATHIPURAM VZN	Credit	01-11-2017	45	V-22090000008360	-969	11705062	-969	FORN CR	NO DETAILS
HM GOVT HIGH SCHOOL  SRUNGAVARAPU KOTA VZN	Credit	01-11-2017	45	V-22110000004508	83725	11705062	3000	FORN CR	2220218RAMA RAO  MADDI
HM ZPHS BANDULUPPI VZN DT	Credit	01-11-2017	45	V-22090000008385	-3433	11705062	-3433	FORN CR	NO DETAILS
HM ZPHS BILLALAVALASA VZM DIST	Credit	01-11-2017	45	V-22040000004179	-6000	11705062	-6000	FORN CR	SCHEDULE NOT RECIVED
HM ZPHS BILLALAVALASA VZM DIST	Credit	01-11-2017	45	V-22040000004180	-10194	11705062	-10194	FORN CR	SCHEDULE NOT RECIVED
HM T W A U P SCHOOL DOKISEELA	Credit	01-11-2017	61	V-22090000008382	-8362	11705069	-8362	FORN CR	NO DETAILS
HM T W A S PEDAKHERJALA VZN DT	Credit	01-11-2017	45	V-22090000007116	156500	11705062	4000	FORN CR	2224859SURESH  BIDDIKA
HM T W A S BEERUPADU VZN	Credit	01-11-2017	45	V-22090000007552	23240	11705062	23240	FULL WANT
HM ZPHS PALTERU VZN DT	Credit	01-11-2017	45	V-22120000002323	-2652	11705062	-2652	FORN CR	NO DETAILS
HM ZPHS PERUMALI VZN	Credit	01-11-2017	45	V-22120000002325	-5000	11705062	-5000	FORN CR	NO DETAILS
HM ZPHS PERUMALI VZN	Credit	01-11-2017	45	V-22120000002326	-3560	11705062	-3560	FORN CR	NO DETAILS
HM ZPHS NEMALAM	Credit	01-11-2017	45	V-22120000002322	-2000	11705062	-2000	FORN CR	SCHEDULE NOT RECIVED
HM ZPHS KOTIPAM	Credit	01-11-2017	45	V-22090000008372	-7518	11705062	-7518	FORN CR	NO DETAILS
HM ZPHS KOTTURU	Credit	01-11-2017	45	V-22090000008358	-7518	11705062	-7518	FORN CR	NO DETAILS
HM ZPHS KOTTURU	Credit	01-11-2017	45	V-22090000008388	-8000	11705062	-8000	FORN CR	SCHEDULE NOT RECIVED
HM ZPHS GARBHAM	Credit	01-11-2017	45	V-22040000004182	-4000	11705062	-4000	FORN CR	NO DETAILS
HM ZPHS KONDALAKSHMIPURAM,VZN	Credit	01-11-2017	45	V-22040000004178	-2000	11705062	-2000	FORN CR	SCHEDULE NOT RECIVED
HM ZPHS KONDAPALEM	Credit	01-11-2017	45	V-22040000004160	-2000	11705062	-2000	FORN CR	SCHEDULE NOT RECIVED
HM ZPHS KONDAPALEM	Credit	01-11-2017	45	V-22040000004163	-9000	11705062	-9000	FORN CR	SCHEDULE NOT RECIVED
HM ZPHS KONDAPALEM	Credit	01-11-2017	45	V-22040000004202	-3821	11705062	-3821	FORN CR	NO DETAILS
HM ZPHS CHEEMALACHINTA VSP	Credit	01-11-2017	45	V-22090000008378	-15000	11705062	-15000	FORN CR	NO DETAILS
HM ZPHS GARIVIDI VZN	Credit	01-11-2017	45	V-22040000004161	-60	11705062	-60	FORN CR	SCHEDULE NOT RECIVED
HM ZPHS GARUGUBILLI	Credit	01-11-2017	45	V-22090000008362	-4984	11705062	-4984	FORN CR	NO DETAILS
HM ZPHS KONURU VZM  DIST	Credit	01-11-2017	45	V-22040000004194	-3000	11705062	-3000	FORN CR	NO DETAILS
HM ZPHS KONURU VZM  DIST	Credit	01-11-2017	45	V-22040000004195	-3000	11705062	-3000	FORN CR	NO DETAILS
HM ZPHS RAVIVALASA_1	Credit	01-11-2017	45	V-22090000008366	-1255	11705062	-1255	FORN CR	NO DETAILS
HM ZPHS RAVIVALASA_1	Credit	01-11-2017	45	V-22090000008367	-264	11705062	-264	FORN CR	NO DETAILS
HM ZPHS RAVIVALASA_1	Credit	01-11-2017	45	V-22090000008368	-504	11705062	-504	FORN CR	NO DETAILS
HM ZPHS RAVIVALASA_1	Credit	01-11-2017	45	V-22090000008386	-21	11705062	-21	FORN CR	NO DETAILS
HM ZPHS THOTAPALLI VZN DT	Credit	01-11-2017	45	V-22090000008379	-5288	11705062	-5288	FORN CR	NO DETAILS
HM ZPHS THOTAPALLI VZN DT	Credit	01-11-2017	45	V-22090000008380	-600	11705062	-600	FORN CR	NO DETAILS
HM ZPHS VIKRAMPURAM VZN	Credit	01-11-2017	45	V-22090000008363	-8000	11705062	-8000	FORN CR	NO DETAILS
JR CIVIL JUDGE KOTHAVALASA VZN DT	Credit	01-11-2017	19	V-22060000001941	152	11705051	48	FORN CR	2229920SANYASI RAO  NIKKI
JR CIVIL JUDGE KOTHAVALASA VZN DT	Credit	01-11-2017	19	V-22060000001941	152	11705051	52	FORN CR	2220014VASUDEVAIAH  PASUPULA
JR CIVIL JUDGE KOTHAVALASA VZN DT	Credit	01-11-2017	19	V-22060000001941	152	11705051	52	FORN CR	2237316SRINIVASA RAJU  KOSURU
MEDL OFFICER PHC DOKISEELA VZN	Credit	01-11-2017	51	V-22090000008371	-9867	11705065	-9867	FORN CR	NO DETAILS
MEDL OFFICER PHC BANDALUPPI	Credit	01-11-2017	51	V-22090000008359	-750	11705065	-750	FORN CR	NO DETAILS
MEDL OFFICER PHC KRB PURAM VZN	Credit	01-11-2017	61	V-22090000008361	-1234	11705069	-1234	FORN CR	NO DETAILS
MEDL OFFICER PHC KRB PURAM VZN	Credit	01-11-2017	61	V-22090000008377	-3525	11705069	-3525	FORN CR	NO DETAILS
MEDL OFFICER PHC JIYYAMMAVALASA	Credit	01-11-2017	51	V-22090000008365	-1148	11705065	-1148	FORN CR	NO DETAILS
MEDL OFFICER PHC TERLAM	Credit	01-11-2017	51	V-22120000002331	-45452	11705065	-45452	FORN CR	NO DETAILS
MEDL OFFICER PHC PERUMALI	Credit	01-11-2017	51	V-22120000002328	-98	11705065	-98	FORN CR	NO DETAILS
MEO GARIVIDI	Credit	01-11-2017	45	V-22040000004158	-18093	11705062	-18093	FORN CR	SCHEDULE NOT RECIVED
MEO MP CHEEPURUPALLI VZN	Credit	01-11-2017	45	V-22040000004159	-6500	11705062	-6500	FORN CR	SCHEDULE NOT RECIVED
MEO MP CHEEPURUPALLI VZN	Credit	01-11-2017	45	V-22040000004204	-1000	11705062	-1000	FORN CR	NO DETAILS
MEO THERLAM VZN	Credit	01-11-2017	45	V-22120000002324	-3904	11705062	-3904	FORN CR	NO DETAILS
MPDO KOMARADA	Credit	01-11-2017	85	V-22090000008383	-10000	11705078	-10000	FORN CR	CH LAKSHMU NAIDU
MPDO KOMARADA	Credit	01-11-2017	85	V-22090000008384	-3500	11705078	-3500	FORN CR	D GOVINDA RAJULU
MPDO CHEEPURUPALLI	Credit	01-11-2017	85	V-22040000004189	-1750	11705078	-1750	FORN CR	NO DETAILS
MPDO CHEEPURUPALLI	Credit	01-11-2017	85	V-22040000004190	-3391	11705078	-3391	FORN CR	NO DETAILS
MPDO CHEEPURUPALLI	Credit	01-11-2017	85	V-22040000004191	-2000	11705078	-2000	FORN CR	NO DETAILS
MPDO CHEEPURUPALLI	Credit	01-11-2017	85	V-22040000004192	-2000	11705078	-2000	FORN CR	NO DETAILS
MPDO CHEEPURUPALLI	Credit	01-11-2017	85	V-22040000004193	-775	11705078	-775	FORN CR	NO DETAILS
MPDO MP GARIVIDI	Credit	01-11-2017	85	V-22040000004187	-21000	11705078	-21000	FORN CR	NO DETAILS
MPDO MP  BADANGI	Credit	01-11-2017	85	V-22120000002123	34411	11705078	34411	FULL WANT
MPDO MP  BADANGI	Credit	01-11-2017	85	V-22120000002124	41599	11705078	41599	FULL WANT
MPDO MP  BADANGI	Credit	01-11-2017	85	V-22120000002330	-47542	11705078	-47542	FORN CR	NO DETAILS
MPDO MP JIYYAMMAVALASA	Credit	01-11-2017	85	V-22070000004271	27436	11705078	27436	FULL WANT
MPDO MP PACHIPENTA	Credit	01-11-2017	85	V-22100000005773	30	11705078	30	FORN CR	2247386TOMPA-PRUDHVI CHARAN
MPDO MP MERAKAMUDIDAM	Credit	01-11-2017	85	V-22040000004196	-7000	11705078	-7000	FORN CR	NO DETAILS
MPDO MP MERAKAMUDIDAM	Credit	01-11-2017	85	V-22040000004200	-6139	11705078	-6139	FORN CR	NO DETAILS
MPDO MP MERAKAMUDIDAM	Credit	01-11-2017	85	V-22040000004201	-43100	11705078	-43100	FORN CR	NO DETAILS
PRL GOVT JR COLLEGE CHINAMERANGI VZN	Credit	01-11-2017	45	V-22090000008381	-1000	11705062	-1000	FORN CR	NO DETAILS
PRL GOVT JR COLLEGE DENKADA VZN DT	Credit	01-11-2017	45	V-22020000003756	230	11705062	230	FORN CR	2227684ARUNA KUMARI  YAKALA
PRL GVR&SKS GOVT JR COLLEGE CHEEPURUPALLI VZN DIST	Credit	01-11-2017	45	V-22040000003327	724	11705062	724	FORN CR	2217542JAYAMMA  KORADA
PRL GVR&SKS GOVT JR COLLEGE CHEEPURUPALLI VZN DIST	Credit	01-11-2017	45	V-22040000003329	972	11705062	972	FORN CR	2217542JAYAMMA  KORADA
SR CIVIL JUDGE PARVATIPURAM	Credit	01-11-2017	19	V-22090000008369	-2063	11705051	-2063	FORN CR	AM OF CLASS IV
SUB REGR THERLAM	Credit	01-11-2017	23	V-22120000002329	-18000	11705053	-18000	FORN CR	NO DETAILS
SUB REGR KURUPAM	Credit	01-11-2017	23	V-22070000004342	18522	11705053	18522	FULL WANT
TAHSILDAR CHEEPURUPALLI	Credit	01-11-2017	35	V-22040000004172	-75	11705058	-75	FORN CR	NO DETAILS
TAHSILDAR CHEEPURUPALLI	Credit	01-11-2017	35	V-22040000004176	-75	11705058	-75	FORN CR	NO DETAILS
TAHSILDAR BOBBILI	Credit	01-11-2017	35	V-22030000004965	1327	11705058	1327	FORN CR	2215152SURYA KALA MADAKA
TAHSILDAR BOBBILI	Credit	01-11-2017	35	V-22030000005036	10598	11705059	10598	FULL WANT
TAHSILDAR GARIVIDI	Credit	01-11-2017	35	V-22040000004203	-7000	11705058	-7000	FORN CR	NO DETAILS
TAHSILDAR KOMARADA	Credit	01-11-2017	35	V-22090000008364	-10800	11705058	-10800	FORN CR	NO DETAILS
TAHSILDAR JIYYAMMAVALASA	Credit	01-11-2017	35	V-22090000008375	-2750	11705058	-2750	FORN CR	NO DETAILS
VAS VD BADANGI VZN	Credit	01-11-2017	77	V-22120000002327	-11056	11705075	-11056	FULL WANT
VAS VD NEMALAM	Credit	01-11-2017	77	V-22120000002318	-5000	11705075	-5000	FULL WANT
VAS VD KOMARAD VZN	Credit	01-11-2017	77	V-22090000007422	16988	11705075	16988	FORN CR	2230650RAMAKRISHNA RAO  OOVAYAKA
WARDEN GOVT BC BOYS HOSTEL JONNAVALASA VZN	Credit	01-11-2017	61	V-22010000019015	5000	11705069	5000	FORN CR	2203855CHINNA  SAKETI
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-11-2017	37	V-22010000017038	23425	11705060	15000	PART WANT
ADMN OFFICER PTC VIZIANAGARAM	Credit	01-11-2017	37	V-22010000019018	766221	11705060	15001	PART WANT
DIST MEDL & HEALTH OFFICER VZN	Credit	01-11-2017	51	V-22010000018875	83250	11705065	5750	PART WANT
DY EXE ENGR PR GAJAPATHINAGARAM	Credit	01-11-2017	85	V-22050000004619	30500	11705078	2500	PART WANT
EE TW PARVATHIPURAM	Credit	01-11-2017	93	V-22F0100000009	44706	11705239	1003	PART WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-11-2017	51	C-22130000024908	56000	11705065	3000	PART WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-11-2017	47	V-22010000018888	253000	11705063	850	PART WANT
TAHSILDAR GAJAPATHINAGARAM	Credit	01-11-2017	35	V-22050000004795	77414	11705058	12558	PART WANT
TAHSILDAR MENTADA	Credit	01-11-2017	35	V-22050000004739	105016	11705058	26054	PART WANT
TAHSILDAR MENTADA	Credit	01-11-2017	35	V-22050000004740	40902	11705058	13356	PART WANT
TAHSILDAR VIZIANAGARAM	Credit	01-11-2017	35	V-22010000018985	78663	11705058	15137	PART WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-10-2017	37	C-22010000007386	49154	11704588	49154	FULL WANT
COMMNR MUNICIPALITY BOBBILI	Credit	01-10-2017	53	V-220322034353	8000	11704594	8000	FULL WANT
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-10-2017	93	V-90X0100000083	369887	11704161	19563	FORN CR	M KRISHNA RAO (2206312)
EXE ENGR (TW) PARVATHIPURAM	Credit	01-10-2017	61	V-22090000006515	2172	11704597	2172	FULL WANT
HM GOVT HIGH SCHOOL  SRUNGAVARAPU KOTA VZN	Credit	01-10-2017	45	V-22110000004127	232244	11704590	16156	FORN CR	M RAMA RAO
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-10-2017	45	V-22100000004905	393529	11704590	26906	FORN CR	2234476SIMHACHALAM CHINA BODLA
HM T W A S YETAGANIVALASA	Credit	01-10-2017	45	V-22100000004813	271150	11704590	24304	FORN CR	M RAO NAGESWARA(2233034)
HM T W A S PEDAKHERJALA VZN DT	Credit	01-10-2017	45	V-22090000006318	349328	11704590	18032	FORN CR	2224859SURESH  BIDDIKA
HM ZPHS SAMBARA	Credit	01-10-2017	45	V-22100000004860	16429	11704590	16429	FORN CR	2233103HARI KIRAN PEKETI
HM ZPHS VIYYAMPETA	Credit	01-10-2017	45	V-22060000001726	21492	11704590	21492	FORN CR	G RAVI KUMAR (ZPPF)
PRL GOVT PRIMARY RES SCHOOL FOR VISUALLY HANDICAPPED VZN	Debit	01-10-2017	61	V-22010000017990	487466	21703065	487466	FORN DR	P CHANDRAMMA
PROHIBITION & EXCISE SUPDT VZN	Credit	01-10-2017	25	V-22010000017119	15000	11704584	15000	FORN CR	2207167RAJESWARI  NAMALA
PROHIBITION & EXCISE SUPDT VZN	Debit	01-10-2017	25	V-22010000018699	1065	21703056	-761	FORN DR	TAVITINAIDU K
TAHSILDAR JIYYAMMAVALASA	Debit	01-10-2017	35	V-22090000005783	2414	21703057	-1725	FORN DR	NARAYANA RAO ALAJANGI
WARDEN GOVT BC BOYS HOSTEL JONNAVALASA VZN	Credit	01-10-2017	61	V-2201-16536	5000	11704598	5000	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-10-2017	37	V-22010000017232	11022149	11704588	976	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-10-2017	35	V-22010000016679	308015	11704587	20030	PART WANT
ADMN OFFICER DT POL OFFICE VZM	Credit	01-10-2017	37	V-22010000016755	11155022	11704588	5628	PART WANT
ADMN OFFICER DT POL OFFICE VZM	Credit	01-10-2017	37	V-22010000016757	12124659	11704588	23058	PART WANT
ASST COMNR ENDOWMENTS DEPT VIZIANAGARAM	Credit	01-10-2017	57	V-22010000017189	118068	11704595	51154	PART WANT
CHILD DEV PROJ OFFICER ICDS BHADRAGIRI	Credit	01-10-2017	61	V-22070000003837	79079	11704598	10024	PART WANT
DY EXE ENGR PR GAJAPATHINAGARAM	Credit	01-10-2017	85	V-22050000003956	171686	11704607	32940	PART WANT
EXE ENGR ID VIZINAGARAM	Credit	01-10-2017	93	V-X900100000059	123190	11704162	2391	PART WANT
FILARIA OFFICER NFCP SURVEY UNIT VZN	Credit	01-10-2017	51	V-22010000016617	100129	11704593	13384	PART WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-10-2017	51	C-22130000022513	56000	11704593	3000	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Debit	01-09-2017	35	V-22010000012820	2592	21702513	-1852	FORN DR	SARMA ILNSRA
CIVIL SURGEON DIST TB CONTROL CENTRE	Credit	01-09-2017	51	V-22010000011251	500	11703796	500	FULL WANT
COMML TAX OFFICER PARVATIPURAM VZN DT	Credit	01-09-2017	27	V-22090000004487	1450	11703786	640	FORN CR	KOTTI SRINIVASA RAO
DIST SUPPLY OFFICER VZN	Credit	01-09-2017	63	V-22010000014408	5000	11703801	5000	FULL WANT
DIVNL COOP OFFICER VZN	Credit	01-09-2017	67	C-22040000002721	10000	11703803	10000	FULL WANT
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-09-2017	83	V-22010000014393	23400	11703808	23400	FORN CR	S BHASKARA RAO
HM GOVT HIGH SCHOOL  SRUNGAVARAPU KOTA VZN	Credit	01-09-2017	45	V-22110000003437	174350	11703793	6450	FORN CR	M RAMA RAO(2220218)
HM GOVT HIGH SCHOOL  SRUNGAVARAPU KOTA VZN	Credit	01-09-2017	45	V-22110000003831	83725	11703793	3000	FORN CR	M RAMA RAO
HM T W A S PEDAKHERJALA VZN DT	Credit	01-09-2017	45	V-22090000004884	170500	11703793	4000	FORN CR	BIDDIKA SURESH
HM T W A S PEDAKHERJALA VZN DT	Credit	01-09-2017	45	V-22090000005952	170500	11703793	4000	FORN CR	BIDDIKA SURESH(2224859)
HM ZPHS ALAMANDA (GIRLS)	Credit	01-09-2017	45	V-22060000001301	45000	11703793	45000	FORN CR	CHAIUMURU DEMUDU(2222128)
HM ZPHS GADELAVALASA	Credit	01-09-2017	45	V-22030000003554	47500	11703793	47500	FORN CR	ZPPF STAFF
HM ZPHS KURUPAM VZN DIST	Credit	01-09-2017	45	V-22070000003378	5000	11703793	5000	FORN CR	JAYA RAJU M
HM ZPHS JAGGUNAIDUPETA	Credit	01-09-2017	45	V-22030000003469	10000	11703793	10000	FORN CR	DONKADA RAMA PRASAD(ZPPF 5244)
HM ZPHS SATIVADA	Credit	01-09-2017	45	V-22080000001801	5000	11703793	5000	FORN CR	BANDA SRINIVASA RAO
JR CIVIL JUDGE KOTHAVALASA VZN DT	Credit	01-09-2017	19	V-22060000001507	958	11703782	958	FORN CR	NIKKI SANYASI RAO
JR CIVIL JUDGE KOTHAVALASA VZN DT	Credit	01-09-2017	19	V-22060000001508	1684	11703782	1684	FORN CR	KOSURU SRINIVAS RAJU
JR CIVIL JUDGE KOTHAVALASA VZN DT	Credit	01-09-2017	19	V-22060000001509	532	11703782	532	FORN CR	NIKKI SANYASI RAO
JR CIVIL JUDGE KOTHAVALASA VZN DT	Credit	01-09-2017	19	V-22060000001511	986	11703782	986	FORN CR	KOSURU SRINIVAS RAJU
JR CIVIL JUDGE KOTHAVALASA VZN DT	Credit	01-09-2017	19	V-22060000001513	1599	11703782	1599	FORN CR	PASUPULA VASUDEVAIAH
JR CIVIL JUDGE KOTHAVALASA VZN DT	Credit	01-09-2017	19	V-22060000001514	1010	11703782	1010	FORN CR	PASUPULA VASUDEVAIAH
MEDL OFFICER PHC BALIJIPETA	Credit	01-09-2017	49	V-22030000003001	123	11703795	123	FULL WANT
MEDL OFFICER UPHC KURUPAM	Credit	01-09-2017	51	V-22070000001853	112	11703796	112	FULL WANT
MEDL OFFICER UPHC KURUPAM	Credit	01-09-2017	51	V-22070000002536	831	11703796	831	FULL WANT
MEO MP KURUPAM VZN DT	Credit	01-09-2017	45	V-22070000003132	48500	11703793	3000	FORN CR	PALLIPURATA RAO SRINIVASA (ZPPF 12360)
MEO MP PACHIPENTA VZN DT	Credit	01-09-2017	45	V-22100000004219	1150	11703793	1150	FORN CR	DIVVELA RAO CHINNA
MPDO MP  BADANGI	Credit	01-09-2017	85	V-22120000001475	60	11703809	60	FULL WANT
MPDO MP SRUNGAVARAPUKOTA	Debit	01-09-2017	85	V-22110000002957	2916	21702531	-2084	FORN DR	MANGU NAIDU V
PRL GOVT JR COLLEGE CHINAMERANGI VZN	Debit	01-09-2017	45	V-22090000005198	3784	21702516	-2704	FORN DR	TRINADHAM NAIDU
PRL GOVT DEGREE COLLEGE SALUR VZN	Debit	01-09-2017	45	V-22100000003690	1901	21702516	-1358	FORN DR	VENKATESWARA REDDY S
PRL GOVT DEGREE COLLEGE SALUR VZN	Debit	01-09-2017	45	V-22100000004049	3192	21702516	-2282	FORN DR	DEEVA RAJU G
PRL GOVT DEGREE COLLEGE SALUR VZN	Debit	01-09-2017	45	V-22100000004109	4522	21702516	-3231	FORN DR	MOHAN RAO K
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Debit	01-09-2017	25	V-22090000004489	134455	21702511	-96092	FORN DR	SHANMUKHA RAO CH
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Debit	01-09-2017	25	V-22090000004729	40727	21702511	-29106	FORN DR	SATYA RAO S
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Debit	01-09-2017	25	V-22090000005256	129158	21702511	-92307	FORN DR	RAMU NAIDU PINNINTI PC 1362
RDO VIZIANAGARAM	Debit	01-09-2017	35	V-22010000011556	2161	21702513	-1545	FORN DR	SRINIVASA RAO B
SECRETARY D.L.S.A VIZIANAGARAM	Credit	01-09-2017	19	V-22010000015714	425	11703782	425	FULL WANT
SUPDT ENGR I&CAD T T P R CIRCLE VZN	Debit	01-09-2017	93	V-X900100000001	-40000	21702616	-40000	FORN DR	DETAILS NOT AVAILABLE
TAHSILDAR MENTADA	Credit	01-09-2017	35	V-22050000003358	1416	11703790	1416	FULL WANT
TAHSILDAR MENTADA	Credit	01-09-2017	35	V-22050000003359	2832	11703790	2832	FULL WANT
WARDEN GOVT BC BOYS HOSTEL JONNAVALASA VZN	Credit	01-09-2017	61	V-22010000013947	5000	11703800	5000	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-09-2017	37	V-22010000016027	6563684	11703791	39288	PART WANT
ADMN OFFICER PTC VIZIANAGARAM	Credit	01-09-2017	37	V-22010000013680	723344	11703791	15001	UP CR	KUSUMA KUMARI MUTYALA
ADMN OFFICER PTC VIZIANAGARAM	Credit	01-09-2017	37	V-22010000016081	747344	11703791	15001	UP CR	KUSUMA KUMARI MUTYALA
CHILD DEV PROJ OFFICER ICDS PROJ GAJAPATHINAGARAM	Credit	01-09-2017	61	V-22050000003064	32000	11703800	2000	PART WANT
DIST MEDL & HEALTH OFFICER VZN	Credit	01-09-2017	51	V-22010000013660	70250	11703796	5750	PART WANT
DIST MEDL & HEALTH OFFICER VZN	Credit	01-09-2017	51	V-22010000015847	78250	11703796	5750	PART WANT
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-09-2017	83	V-22110000003378	116600	11703808	5000	UP CR	S DHARMA RAO(FOREST BEAT OFFICER)
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-09-2017	83	V-22110000003378	116600	11703808	5000	UP CR	V APPA RAO(FOREST BEAT OFFICER)
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-09-2017	83	V-22110000003961	128600	11703808	5000	UP CR	S DHARMA RAO(FOREST BEAT OFFICER)
DY EXE ENGR PR GAJAPATHINAGARAM	Credit	01-09-2017	85	V-22050000002980	30500	11703809	2500	PART WANT
DY EXE ENGR PR GAJAPATHINAGARAM	Credit	01-09-2017	85	V-22050000003704	30500	11703809	2500	PART WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-09-2017	51	C-22090000007052	108000	11703796	102000	PART WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-09-2017	51	C-22130000019465	61000	11703796	3000	PART WANT
TAHSILDAR PARVATIPURAM	Credit	01-09-2017	35	V-22090000005072	37000	11703789	6000	PART WANT
DIST EDNL OFFICER VIZIANAGARAM	Debit	01-08-2017	45	V-22010000009859	9767	21702172	-6980	FORN DR	RAMANA V V
DIVNL COOP OFFICER VZN	Credit	01-08-2017	67	C-22040000002405	10000	11703335	10000	FULL WANT
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-08-2017	83	V-22110000003025	86600	11703340	5000	FORN CR	V.APPA RAO
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-08-2017	83	V-22110000003027	8000	11703340	8000	FULL WANT
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-08-2017	83	V-22110000003032	8000	11703340	8000	FULL WANT
DY EXE ENGR PR GAJAPATHINAGARAM	Credit	01-08-2017	85	V-22050000002728	1029	11703341	1029	FULL WANT
EE PRI VIZIANAGARAM	Credit	01-08-2017	85	V-22010000011482	15000	11703341	15000	FULL WANT
HM GOVT GIRLS HIGH SCHOOL VZN	Credit	01-08-2017	45	V-22010000011913	16000	11703325	16000	FORN CR	CH.SYAMALA (ZPPF)
HM GOVT HIGH SCHOOL SALUR VZN	Credit	01-08-2017	45	V-22100000003341	28	11703325	28	FULL WANT
HM T W A S YETAGANIVALASA	Credit	01-08-2017	45	V-22100000003258	84	11703325	84	FULL WANT
HM T W A U P SCHOOL KEDARIPURAM COLONY GL PUR(MANDAL)	Credit	01-08-2017	45	V-22070000002618	148	11703325	148	FULL WANT
MEDL OFFICER PHC KOTTAM	Credit	01-08-2017	51	V-22110000002891	4000	11703328	4000	FULL WANT
MEDL OFFICER PHC GARBHAM_1	Credit	01-08-2017	51	V-22040000002146	5000	11703328	5000	FULL WANT
MEDL OFFICER PHC GARBHAM_1	Credit	01-08-2017	51	V-22040000002147	5000	11703328	5000	FULL WANT
MO PHC RAKODU	Credit	01-08-2017	51	V-22010000011744	86	11703328	86	FULL WANT
MPDO MP THERLAM	Credit	01-08-2017	85	V-22120000001222	60	11703341	60	FULL WANT
PRL DIST INSTT OF EDN AND TRNG VZN	Credit	01-08-2017	45	V-22010000011186	40000	11703325	40000	FULL WANT
PRL GOVT PRIMARY RES SCHOOL FOR VISUALLY HANDICAPPED VZN	Credit	01-08-2017	61	V-22010000011269	10000	11703332	10000	FULL WANT
WARDEN GOVT BC BOYS HOSTEL JONNAVALASA VZN	Credit	01-08-2017	61	V-22010000009783	5000	11703332	5000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-08-2017	35	V-22010000010286	193068	11703322	500	PART WANT
ADMN OFFICER PTC VIZIANAGARAM	Credit	01-08-2017	37	V-22010000010516	711071	11703323	15001	PART WANT
DIST MEDL & HEALTH OFFICER VZN	Credit	01-08-2017	51	V-22010000009949	70250	11703328	5750	PART WANT
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-08-2017	83	V-22110000003025	86600	11703340	5000	UP CR	S DHARMA RAO(2238098)
DY EXE ENGR PR GAJAPATHINAGARAM	Credit	01-08-2017	85	V-22050000002434	30500	11703341	2500	PART WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-08-2017	45	V-22090000004208	170500	11703325	4000	PART WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-08-2017	51	C-22090000006174	100000	11703328	94000	PART WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-08-2017	51	C-22130000015252	56000	11703328	3000	PART WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-08-2017	51	C-22130000017520	49000	11703328	3000	PART WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-08-2017	47	V-22010000010377	238850	11703326	1700	PART WANT
PROJ OFFICER DTT IPP6 VZN	Credit	01-08-2017	49	V-22010000010305	23750	11703327	2000	PART WANT
ADMN OFFICER DT POL OFFICE VZM	Credit	01-07-2017	37	C-22010000004281	25435	11702439	25435	FULL WANT
ASST ACCTS OFFICER (SW) VZN	Credit	01-07-2017	61	V-22010000005930	1660	11702448	1660	FULL WANT
ASST COMNR ENDOWMENTS DEPT VIZIANAGARAM	Credit	01-07-2017	57	V-22010000007911	13403	11702446	13403	FULL WANT
ASST COMNR ENDOWMENTS DEPT VIZIANAGARAM	Credit	01-07-2017	57	V-22010000008291	10000	11702446	10000	FULL WANT
ASST LABOUR OFFICER SRUNGAVARAPUKOTA VZN	Credit	01-07-2017	59	V-22110000002162	6000	11702447	6000	FULL WANT
CIVIL SURGEON DIST TB CONTROL CENTRE	Credit	01-07-2017	51	V-22010000005338	169	11702444	169	FULL WANT
CIVIL SURGEON DIST TB CONTROL CENTRE	Credit	01-07-2017	51	V-22010000009594	5000	11702444	5000	FULL WANT
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-07-2017	27	V-22010000008281	9224	11702435	9224	FULL WANT
DEE R&B SDN BHOGAPURAM	Credit	01-07-2017	41	V-22020000001338	1400	11702440	1400	FULL WANT
DIST PANCHAYAT OFFICER VZM	Debit	01-07-2017	85	V-22010000009609	3254	21701662	-2326	FORN DR	INDUMATHY Y
DIST MEDL & HEALTH OFFICER VZN	Credit	01-07-2017	51	V-22010000008349	14400	11702444	14400	FULL WANT
DIST MEDL & HEALTH OFFICER VZN	Credit	01-07-2017	51	V-22010000008356	2500	11702444	2500	FULL WANT
DIST MEDL & HEALTH OFFICER VZN	Debit	01-07-2017	51	V-22010000008344	392925	21701654	392925	FORN DR	APPALAKONDA T
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-07-2017	83	V-22110000002262	86600	11702456	5000	FORN CR	V.APPA RAO(2238094)
DIVL FOREST OFFICER,  VZM	Credit	01-07-2017	83	V-22100000002785	32000	11702456	32000	FULL WANT
DY EXE ENGR O/O SE RWS VIZIANAGARAM	Debit	01-07-2017	85	V-22010000007058	3653	21701662	-2611	FORN DR	VICTOR BABU K
DY EE,RWS&S  V & QC VIZIANAGARAM	Credit	01-07-2017	53	V-22010000007855	5000	11702445	5000	FULL WANT
EE RWS SD PVP	Credit	01-07-2017	53	V-22090000002464	71	11702445	71	FULL WANT
EE RWS VIZIANAGARAM	Credit	01-07-2017	53	V-22010000008259	2500	11702445	2500	FULL WANT
EXE ENGR PHLCS DIVN VZN	Credit	01-07-2017	53	V-22010000008321	15000	11702445	15000	FULL WANT
EXE ENGR PHLCS DIVN VZN	Credit	01-07-2017	53	V-22010000008323	2000	11702445	2000	FULL WANT
HM ZPHS MENTADA VZN	Debit	01-07-2017	45	V-22050000002543	3822	21701651	-2731	FORN DR	PADMAVATHI PUTREVU
HM ZPHS GANGUBUDI VZN DT	Credit	01-07-2017	45	V-22060000000650	10000	11702441	10000	FULL WANT
HM ZPHS S.KOTA VZN DT	Credit	01-07-2017	45	V-22110000001628	5000	11702441	5000	FULL WANT
HM ZPHS THOTAPALLI VZN DT	Credit	01-07-2017	45	V-22090000003169	10000	11702441	10000	FULL WANT
JR CIVIL JUDGE CHEEPURUPALLI VZN	Credit	01-07-2017	19	V-22040000001698	11000	11702431	11000	FULL WANT
INCHARGE MEDL OFFICER ESI DISP KOTHAVALASA	Credit	01-07-2017	51	V-22060000000828	1700	11702444	1700	FULL WANT
MEDL OFFICER P P UNIT SALUR	Credit	01-07-2017	49	V-22100000002548	13000	11702443	13000	FULL WANT
MEDL OFFICER PHC BANDALUPPI	Credit	01-07-2017	51	V-22090000003445	10000	11702444	10000	FULL WANT
MEDL OFFICER PHC KRB PURAM VZN	Credit	01-07-2017	51	V-22090000003261	20700	11702444	20700	FULL WANT
MEDL OFFICER PHC L KOTA	Credit	01-07-2017	51	V-22110000001576	3352	11702444	3352	FULL WANT
MEDL OFFICER PHC VEPADA	Credit	01-07-2017	51	V-22110000001616	8705	11702444	8705	FULL WANT
MEDL OFFICER PHC VEPADA	Credit	01-07-2017	51	V-22110000002249	10400	11702444	10400	FULL WANT
MEDL OFFICER PHC MONDEMKHALLU	Credit	01-07-2017	51	V-22070000001731	120	11702444	120	FULL WANT
MEDL OFFICER PHC MONDEMKHALLU	Credit	01-07-2017	51	V-22070000001732	123	11702444	123	FULL WANT
MEDL OFFICER PHC MOPADA	Credit	01-07-2017	51	V-22020000001717	5000	11702444	5000	FULL WANT
MEDL OFFICER PHC NELLIMARLA	Credit	01-07-2017	51	V-22080000001177	15000	11702444	15000	FULL WANT
MEDL OFFICER PHC RELLIVALASA	Credit	01-07-2017	51	V-22020000001287	129	11702444	129	FULL WANT
MEDL OFFICER PHC VIYYAMPETA	Credit	01-07-2017	51	V-22060000000896	8000	11702444	8000	FULL WANT
MEDL OFFICER PHC VIYYAMPETA	Credit	01-07-2017	51	V-22060000000897	8000	11702444	8000	FULL WANT
MEDL OFFICER PHC VIYYAMPETA	Credit	01-07-2017	51	V-22060000000898	5000	11702444	5000	FULL WANT
MEDL OFFICER PHC VIYYAMPETA	Credit	01-07-2017	51	V-22060000000901	5000	11702444	5000	FULL WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-07-2017	51	C-22130000011113	8000	11702444	8000	FULL WANT
MEO GANTYADA VZN	Credit	01-07-2017	45	V-22010000007429	1000	11702441	1000	FULL WANT
MEO MP KURUPAM VZN DT	Credit	01-07-2017	45	V-22070000001862	16000	11702441	16000	FULL WANT
MO PHC RAKODU	Credit	01-07-2017	49	V-22010000008298	6000	11702443	6000	FULL WANT
MO PHC RAKODU	Credit	01-07-2017	49	V-22010000008301	64	11702443	64	FULL WANT
MPDO MP GARIVIDI	Credit	01-07-2017	85	V-22040000001602	1150	11702457	1150	FULL WANT
MPDO MP GAJAPATHINAGARAM VZN	Credit	01-07-2017	85	V-22050000001605	561	11702457	561	FULL WANT
PRL GOVT JR COLLEGE KOMARADA VZN	Debit	01-07-2017	45	V-22090000003809	5258	21701651	-3758	FORN DR	JAGADAMBA BODDAPATI
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-07-2017	47	V-22010000008137	4000	11702442	4000	FULL WANT
PRL GOVT JR COLLEGE NELLIMARLA VZN	Credit	01-07-2017	45	V-22080000001141	77	11702441	77	FULL WANT
PROJ OFFICER DTT IPP6 VZN	Credit	01-07-2017	49	V-22010000007744	6000	11702443	6000	FULL WANT
PROJ OFFICER DTT IPP6 VZN	Credit	01-07-2017	49	V-22010000007745	2000	11702443	2000	FULL WANT
PROJ DIRECTOR DWMA VZN	Credit	01-07-2017	65	C-22130000013544	15000	11702450	15000	FULL WANT
TAHSILDAR DATTIRAJERU	Debit	01-07-2017	35	V-22050000002518	12999	21701648	-9290	FORN DR	JANAKI RAMAM T
TAHSILDAR PARVATIPURAM	Debit	01-07-2017	35	V-22090000003788	2794	21701648	-1996	FORN DR	SUDARSANA RAO B
VAS,VD,Pakki	Credit	01-07-2017	77	V-22030000002047	1000	11702454	1000	FULL WANT
VAS,VD,Ullibhadra	Credit	01-07-2017	77	V-22010000007860	6075	11702454	6075	FULL WANT
VAS VD NEMALAM	Credit	01-07-2017	77	V-22120000000919	10000	11702454	10000	FULL WANT
VAS VD CHILAKALAPALLI VZN	Credit	01-07-2017	77	V-22030000002024	11000	11702454	11000	FULL WANT
VAS VD CHILAKALAPALLI VZN	Credit	01-07-2017	77	V-22030000002025	11000	11702454	11000	FULL WANT
VAS VD CHILAKALAPALLI VZN	Credit	01-07-2017	77	V-22030000002027	11000	11702454	11000	FULL WANT
VAS VD CHILAKALAPALLI VZN	Credit	01-07-2017	77	V-22030000002034	7000	11702454	7000	FULL WANT
VAS,VD,Bheemali	Credit	01-07-2017	77	V-22110000002173	5000	11702454	5000	FULL WANT
WARDEN GOVT BC BOYS HOSTEL DHARMAVARAM VZN	Credit	01-07-2017	61	V-22110000002184	12000	11702448	12000	FULL WANT
WARDEN GOVT BC BOYS HOSTEL JONNAVALASA VZN	Credit	01-07-2017	61	V-22010000006997	5000	11702448	5000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-07-2017	35	V-22010000007114	108908	11702438	500	PART WANT
ADMN OFFICER DT POL OFFICE VZM	Credit	01-07-2017	37	V-22010000007330	246028	11702439	15001	PART WANT
ADMN OFFICER DT POL OFFICE VZM	Credit	01-07-2017	37	V-22010000007334	5916200	11702439	33748	PART WANT
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-07-2017	83	V-22110000002262	86600	11702456	5000	UP CR	S DHARMA RAO(2238098)
DIVNL FOREST OFFICER SOCIAL FORESTRY VZN	Credit	01-07-2017	83	V-22010000007177	23000	11702456	10000	PART WANT
DY EXE ENGR PR GAJAPATHINAGARAM	Credit	01-07-2017	85	V-22050000001841	30500	11702457	2500	UP CR	NARAYANA RAO MUTTADI
HM GOVT GIRLS HIGH SCHOOL BOBBILI VZN	Credit	01-07-2017	45	V-22030000001890	75000	11702441	20000	PART WANT
HM T W A H SCHOOL YS VALASA	Credit	01-07-2017	45	V-22100000002033	384500	11702441	9000	PART WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-07-2017	45	V-22090000002925	170500	11702441	4000	PART WANT
MEDL OFFICER PHC JAMI	Credit	01-07-2017	49	V-22110000001904	21000	11702443	8000	PART WANT
MEDL OFFICER PHC NELLIMARLA	Credit	01-07-2017	51	V-22080000000955	76814	11702444	7000	PART WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-07-2017	51	C-22130000011115	149000	11702444	27000	PART WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-07-2017	51	C-22130000014210	86704	11702444	18704	PART WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-07-2017	51	C-22130000014288	136875	11702444	22000	PART WANT
VAS VD CHILAKALAPALLI VZN	Credit	01-07-2017	77	V-22030000002029	22000	11702454	11000	UP CR	CH GOPALA KRISHNA
AD AH VH KOTHAVALASA VZN	Credit	01-06-2017	77	V-22060000000634	1500	11701962	1500	FULL WANT
AD FISHERIES VIZIANAGARAM	Credit	01-06-2017	81	V-22010000005439	909	11701963	909	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Debit	01-06-2017	37	V-22010000005384	9225	21701301	-6593	FORN DR	SRINU RAMBHA
ADMN OFFICER DT POL OFFICE VZM	Credit	01-06-2017	37	V-22010000004685	120	11701946	120	FULL WANT
ADMN OFFICER DT POL OFFICE VZM	Credit	01-06-2017	37	V-22010000004687	120	11701946	120	FULL WANT
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-06-2017	85	C-22010000002373	37791	11701965	37791	FULL WANT
ASST DIR DIST SURVEY AND LR VZN	Credit	01-06-2017	21	V-22010000005176	9000	11701939	9000	FULL WANT
DIST MEDL & HEALTH OFFICER VZN	Credit	01-06-2017	49	V-22010000003056	128	11701951	128	FULL WANT
DIST AUDIT OFFICER STATE AUDIT VIZIANAGARAM	Credit	01-06-2017	35	V-22010000005190	23507	11701945	23507	FULL WANT
DY DIR ADULT EDN VZN	Debit	01-06-2017	45	V-22010000005391	4299	21701302	-3072	FORN DR	NARASAIAH B
EE PR VQCD VSP	Debit	01-06-2017	85	V-22010000004929	1180	21701314	-844	FORN DR	SUBBA LAKSHMI BULUSU
HM GOVT GIRLS HIGH SCHOOL VZN	Debit	01-06-2017	45	V-22010000005594	27709	21701302	-19803	FORN DR	SREE RAMA CHANDRA MURTHY P
HM ZPHS MERAKAMUDIDAM	Credit	01-06-2017	45	V-22040000001261	834	11701949	834	FULL WANT
MAHO BALAJIPETA VZN	Credit	01-06-2017	77	V-22030000001514	224	11701962	224	FULL WANT
MAHO BALAJIPETA VZN	Credit	01-06-2017	77	V-22030000001515	256	11701962	256	FULL WANT
MEDL OFFICER PHC BONDAPALLI VZN	Credit	01-06-2017	49	V-22050000000978	2075	11701951	2075	FULL WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-06-2017	47	V-22010000002888	1224	11701950	1224	FULL WANT
SR CIVIL JUDGE PARVATIPURAM	Credit	01-06-2017	19	V-22090000002356	285	11701938	285	FULL WANT
SR CIVIL JUDGE PARVATIPURAM	Credit	01-06-2017	19	V-22090000002357	14	11701938	14	FULL WANT
WARDEN GOVT BC BOYS HOSTEL JONNAVALASA VZN	Credit	01-06-2017	61	V-22010000004220	5000	11701956	5000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-06-2017	35	V-22010000004909	122278	11701945	500	PART WANT
ADMN OFFICER DT POL OFFICE VZM	Credit	01-06-2017	37	V-22010000004690	246028	11701947	15001	PART WANT
ADMN OFFICER DT POL OFFICE VZM	Credit	01-06-2017	37	V-22010000004694	5921990	11701947	28193	PART WANT
ADMN OFFICER DT POL OFFICE VZM	Credit	01-06-2017	37	V-22010000005287	425420	11701947	16069	PART WANT
ADMN OFFICER DT POL OFFICE VZM	Credit	01-06-2017	37	V-22010000005320	10590421	11701947	14297	UP CR	K.MENNA RAO
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-06-2017	83	V-22110000001573	112600	11701964	5000	UP CR	S DHARMA RAO(22380098)
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-06-2017	83	V-22110000001573	112600	11701964	5000	UP CR	V APPA RAO(2238094)
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-06-2017	83	V-22110000001635	139123	11701964	12326	UP CR	V APPA RAO
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-06-2017	83	V-22110000001635	139123	11701964	17754	UP CR	S DHARMA RAO
DY EXE ENGR PR GAJAPATHINAGARAM	Credit	01-06-2017	85	V-22050000001349	30500	11701965	2500	PART WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-06-2017	45	V-22090000001893	170500	11701949	4000	UP CR	SURESH BIDDAKA
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-06-2017	51	C-22130000010373	19550	11701952	50	PART WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-06-2017	51	C-22130000008264	130802	11701952	12923	UP CR	SOMESWARA RAO
MPDO MP KOTHAVALASA	Credit	01-06-2017	85	V-22060000000449	24000	11701965	6000	PART WANT
PRL JR CIVIL JUDGE BOBBILI	Credit	01-06-2017	19	V-22030000001636	16695	11701938	16695	UP CR	T MANMADHA RAO
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-06-2017	25	V-22090000002279	309	11701941	309	UP CR	B A NARASIMHA RAJU (2244580)
ASST ACCTS OFFICER (SW) VZN	Credit	01-05-2017	61	C-22090000002286	10000	11701157	10000	FULL WANT
ASST DIR DIST INSURANCE OFFICE VIZIANAGARAM	Debit	01-05-2017	61	V-22010000001720	3288	21700763	-2350	FORN DR	DHARMA RAO G
CHILD DEV PROJ OFFICER ICDS PARVATHIPURAM	Debit	01-05-2017	61	V-22090000001651	793	21700763	-567	FORN DR	ANNAPURNA S
CIVIL SURGEON COMM HEALTH CENTRE CHIPURUPALLI VIZIANGARAM DT	Credit	01-05-2017	51	V-22040000000835	1400	11701153	1400	FULL WANT
DEE R&B SDN BHOGAPURAM	Credit	01-05-2017	41	V-22020000000883	1057	11701149	1057	FORN CR	G MAMGA RAJU
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-05-2017	83	V-22110000000643	110600	11701165	5000	FORN CR	APPA RAO V
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-05-2017	83	V-22110000000643	110600	11701165	5000	FORN CR	DHARMA RAO S
DIVNL COOP OFFICER PARVATHIPURAM	Debit	01-05-2017	67	V-22090000001098	2264	21700765	-1618	FORN DR	RAMANA REDDY P V
DY EE PRI GPM	Debit	01-05-2017	85	V-22050000000621	5705	21700768	-4077	FORN DR	APPA RAO TADDI
EE PR (PIU) DIVN VIZIANAGARAM	Debit	01-05-2017	85	V-22010000001673	2998	21700768	-2142	FORN DR	PRASAD RAO D
EE PR (PIU) DIVN VIZIANAGARAM	Debit	01-05-2017	85	V-22010000001674	7498	21700768	-5358	FORN DR	SUKUMAR PONNAMALLA MARKBENTINK
EE PR (PIU) DIVN VIZIANAGARAM	Debit	01-05-2017	85	V-22010000001677	2586	21700768	-1849	FORN DR	RAMA KRISHNAIAH M V
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-05-2017	93	V-X900100000037	190140	11701299	190140	FULL WANT
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-05-2017	93	V-X900100000038	62037	11701299	62037	FULL WANT
HM GOVT GIRLS HIGH SCHOOL VZN	Debit	01-05-2017	45	V-22010000003117	2945	21700756	-2104	FORN DR	VIJAYA LAKSHMI V
HM ZPHS POLIPALLI VZN	Debit	01-05-2017	45	V-22020000000742	4536	21700756	-3242	FORN DR	SUSEELAMMA M S
HM ZPHS VEPADA	Credit	01-05-2017	45	V-22110000000892	18146	11701150	18146	FORN CR	RAVI KUMAR G (SCHOOL ASST) ZPPF
JR CIVIL JUDGE SALUR VZN	Credit	01-05-2017	19	V-22100000001259	919	11701140	919	FORN CR	MOHANA RAO A
JR CIVIL JUDGE SALUR VZN	Credit	01-05-2017	19	V-22100000001260	339	11701140	339	FORN CR	MOHANA RAO A
JR CIVIL JUDGE SALUR VZN	Credit	01-05-2017	19	V-22100000001261	788	11701140	788	FORN CR	MOHANA RAO A
MEDL OFFICER UPHC KURUPAM	Credit	01-05-2017	49	V-22070000000558	3000	11701152	3000	FORN CR	NAVONAMMA PALLEM
MEO GANTYADA VZN	Credit	01-05-2017	45	V-22010000003260	14294	11701150	14294	FULL WANT
MO PHC RAKODU	Credit	01-05-2017	49	V-22010000003340	28000	11701152	28000	FULL WANT
MPDO MP JIYYAMMAVALASA	Credit	01-05-2017	85	V-22070000000449	10500	11701166	10500	FULL WANT
MPDO MP THERLAM	Credit	01-05-2017	85	V-22120000000466	120	11701166	120	FULL WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Debit	01-05-2017	47	V-22010000002274	6217	21700757	-4443	FORN DR	SEETHAM NAIDU K
RDO VIZIANAGARAM	Debit	01-05-2017	35	V-22010000002454	5988	21700753	-4279	FORN DR	JAWAHARLAL PERICHARLA
SPL JUDL I CLASS MAGISTRATE EXCISE COURT VZN	Debit	01-05-2017	19	V-22010000003719	2083	21700748	-1489	FORN DR	VIJAYALAKSHMI P      ISS
STO KURUPAM	Debit	01-05-2017	35	V-22070000001008	222173	21700753	-158782	FORN DR	GOVINDA RAO K V
TAHSILDAR KURUPAM_1	Debit	01-05-2017	35	V-22070000000263	6495	21700753	-4642	FORN DR	PRABHAKARA RAO P
WARDEN GOVT BC BOYS HOSTEL JONNAVALASA VZN	Credit	01-05-2017	61	V-22010000001643	5000	11701157	5000	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-05-2017	37	V-22010000002255	6934228	11701148	25000	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-05-2017	35	V-22010000002130	121278	11701147	7278	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-05-2017	85	V-22010000003435	72000	11701166	24000	UP CR	S KOTESWARDU
ADMN OFFICER DT POL OFFICE VZM	Credit	01-05-2017	37	V-22010000002312	243028	11701148	12001	PART WANT
ADMN OFFICER DT POL OFFICE VZM	Credit	01-05-2017	37	V-22010000002331	5890973	11701148	28193	PART WANT
CDPO ICDS BOBBILI VZM	Credit	01-05-2017	61	V-22030000000675	68500	11701157	10000	UP CR	SHAIK KARIMULLA
CHILD DEV PROJ OFFICER ICDS BHADRAGIRI	Credit	01-05-2017	61	V-22070000000327	85068	11701157	8582	UP CR	SAVITRI   2234432
DY EXE ENGR PR GAJAPATHINAGARAM	Credit	01-05-2017	85	V-22050000000565	30500	11701166	2500	PART WANT
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-05-2017	93	V-90X0100000009	264000	11701296	5000	PART WANT
EXE ENGR (R&B) VZN	Credit	01-05-2017	41	C-22130000005289	7500	11701149	2500	PART WANT
EXE ENGR (R&B) VZN	Credit	01-05-2017	41	V-22010000002882	13283	11701149	3000	PART WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-05-2017	45	V-22090000000910	170500	11701150	4000	UP CR	SURESH BIDDIKA SGT (2224859)
TAHSILDAR GAJAPATHINAGARAM	Credit	01-05-2017	35	V-22050000000923	64372	11701147	10752	PART WANT
TAHSILDAR VIZIANAGARAM	Credit	01-05-2017	35	C-22130000004852	22000	11701147	2000	UP CR	RANGA RAO V (2205580)
TAHSILDAR VIZIANAGARAM	Credit	01-05-2017	35	C-22130000004852	22000	11701147	10000	UP CR	VENKATA RAMANA T (2230083)
TAHSILDAR VIZIANAGARAM	Credit	01-05-2017	35	V-22010000002287	86987	11701147	13323	UP CR	JAGAN MOHANA RAO M (2206684)
ADMN OFFICER COLLECTOR`S OFFICE VZN	Debit	01-04-2017	35	V-22010000001555	2916	21700393	-2084	FORN DR	LAKSHMINARAYANA P
ASST AUDIT OFFICER LOCAL FUNDS BOBBILI	Credit	01-04-2017	35	V-22030000000457	6500	11700611	6500	FULL WANT
ASST COMNR ENDOWMENTS DEPT VIZIANAGARAM	Credit	01-04-2017	57	V-22010000000628	1449	11700619	1449	FULL WANT
ASST COMNR ENDOWMENTS DEPT VIZIANAGARAM	Credit	01-04-2017	57	V-22010000001019	88194	11700619	21952	FORN CR	P VINODESWARA RAO
ASST COMNR ENDOWMENTS DEPT VIZIANAGARAM	Credit	01-04-2017	57	V-22010000001019	88194	11700619	22554	FORN CR	V APPA RAP
COMMANDING OFFICER 2(A) GIRLS Bn NCC VZN	Debit	01-04-2017	47	V-22010000001531	13272	21700397	-9486	FORN DR	SAKKU BAI CH
DIST COOP AUDIT OFFICER VZN	Debit	01-04-2017	67	V-22010000001109	7857	21700404	-5615	FORN DR	SURYANARAYANA N
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-04-2017	83	V-22110000000185	80100	11700629	2000	FORN CR	V APPA RAO
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-04-2017	83	V-22110000000185	80100	11700629	2500	FORN CR	S DHARMA RAO
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-04-2017	83	V-22110000000291	105600	11700629	5000	FORN CR	S DHARMA RAO
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-04-2017	83	V-22110000000291	105600	11700629	5000	FORN CR	V APPA RAO
DY EXE ENGR PR GAJAPATHINAGARAM	Credit	01-04-2017	85	V-22050000000059	30500	11700631	2500	FORN CR	NARAYANA RAO MUTTADA
DY EXE ENGR PR GAJAPATHINAGARAM	Credit	01-04-2017	85	V-22050000000374	103665	11700631	27108	FORN CR	NARAYANA RAO M
EXE ENGR (R&B) VZN	Credit	01-04-2017	41	C-22130000002517	5000	11700613	5000	FULL WANT
EXE ENGR (TW) PARVATHIPURAM	Debit	01-04-2017	61	V-22090000000687	4718	21700401	-3372	FORN DR	RANGA RAO K
FILARIA OFFICER NFCP SURVEY UNIT VZN	Credit	01-04-2017	51	V-22010000000789	77874	11700617	11691	FORN CR	VENKATA ARUN KUMAR
HM T W A S YETAGANIVALASA	Credit	01-04-2017	45	V-22100000000645	279828	11700614	20832	FORN CR	M RAO NAGESWARA
HM T W A S PEDAKHERJALA VZN DT	Credit	01-04-2017	45	V-22090000000276	170500	11700614	4000	FORN CR	SURESH BIDIKKA
HM T W A S PEDAKHERJALA VZN DT	Credit	01-04-2017	45	V-22090000000278	296540	11700614	15456	FORN CR	SURESH BIDIKKA
HM ZPHS JONNADA VZN DT	Debit	01-04-2017	45	V-22010000000569	3574	21700396	-2555	FORN DR	PASUPATHI VIJAYA RAMA RAJU
HM ZPHS ROMPALLI	Credit	01-04-2017	45	V-22100000000515	37478	11700614	37478	FULL WANT
HM ZPHS UDDAVOLU	Credit	01-04-2017	45	V-22120000000109	14000	11700614	14000	FULL WANT
JD AH VZN_1	Credit	01-04-2017	77	C-22130000001456	5000	11700627	5000	FULL WANT
MAHO MPP BONDAPALLI VZN	Credit	01-04-2017	77	V-22050000000237	1500	11700627	1500	FULL WANT
MAHO MPP BONDAPALLI VZN	Credit	01-04-2017	77	V-22050000000336	1500	11700627	1500	FULL WANT
MEO GANTYADA VZN	Credit	01-04-2017	45	V-22010000000356	1000	11700614	1000	FULL WANT
MPDO MP DENKADA VZN	Credit	01-04-2017	85	V-22020000000389	5000	11700631	5000	FULL WANT
SDC LA BOBBILI	Credit	01-04-2017	93	V-X900100000034	17000	11700185	2000	FORN CR	KRISHNA MURTHY NAIDU MARIPI
SDC LA BOBBILI	Credit	01-04-2017	93	V-X900100000047	17000	11700185	2000	FORN CR	KRISHNA MURTHY NAIDU MARIPI
SUB COLLECTOR RDO PARVATIPURAM VZM	Debit	01-04-2017	85	V-22090000000517	14667	21700408	-10482	FORN DR	PENTA BUCHI NAIDU
SUB COLLECTOR RDO PARVATIPURAM VZM	Debit	01-04-2017	85	V-22090000000617	3541	21700408	-2530	FORN DR	KRISHNA RAO A
TAHSILDAR BOBBILI	Debit	01-04-2017	35	V-22030000000447	8355	21700393	-5971	FORN DR	SATYANARAYANA C
TAHSILDAR KOTHAVALASA	Credit	01-04-2017	35	V-22060000000013	11300	11700611	5000	FORN CR	RAMANA RAO SANAPALA
TAHSILDAR KOTHAVALASA	Credit	01-04-2017	35	V-22060000000211	18300	11700611	5000	FORN CR	RAMANA RAO SANAPALA
TAHSILDAR NELLIMARLA	Credit	01-04-2017	35	V-22080000000299	52552	11700611	16978	FORN CR	GANGA RAJU A
TAHSILDAR NELLIMARLA	Credit	01-04-2017	35	V-22080000000323	21826	11700611	10752	FORN CR	VENKATA SWAMY R R
WARDEN GOVT BC BOYS HOSTEL JONNAVALASA VZN	Credit	01-04-2017	61	V-22010000000505	5000	11700621	5000	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-04-2017	37	V-22010000001036	13395	11700612	2000	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-04-2017	35	V-22010000000207	130278	11700611	7278	PART WANT
ADMN OFFICER DT POL OFFICE VZM	Credit	01-04-2017	37	V-22010000000113	243493	11700612	12001	PART WANT
ADMN OFFICER DT POL OFFICE VZM	Credit	01-04-2017	37	V-22010000000116	5918842	11700612	28193	PART WANT
ASST DIR OF AGRI BOBBILI	Credit	01-04-2017	69	V-22030000000238	103150	11700625	1150	PART WANT
HM GOVT HIGH SCHOOL  SRUNGAVARAPU KOTA VZN	Credit	01-04-2017	45	V-22110000000257	276714	11700614	13810	PART WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-04-2017	47	V-22010000000350	278758	11700615	3608	PART WANT
TAHSILDAR KOTHAVALASA	Credit	01-04-2017	35	V-22060000000211	18300	11700611	7000	PART WANT
TAHSILDAR PACHIPENTA	Credit	01-04-2017	35	V-22100000000553	65006	11700611	12506	PART WANT
AD AGRL (SOIL CONS) BOBBILI	Credit	01-03-2017	71	V-22030000007861	13906	11608986	13906	FULL WANT
AD AH VIZIANAGARAM VZN DIST	Credit	01-03-2017	77	V-22010000029379	388	11608987	388	FULL WANT
ASST ACCTS OFFICER (SW) VZN	Credit	01-03-2017	61	C-22090000016389	4206	11608979	4206	FORN CR	P SUGUNAVATHI
ASST CANE COMMISSIONER BOBBILI VIZIANAGARAM DIST	Credit	01-03-2017	87	V-22030000008529	-3600	11608992	-3600	FULL WANT
ASST DIR DIST INSURANCE OFFICE VIZIANAGARAM	Debit	01-03-2017	61	V-22010000031465	11889	21605012	-8497	FORN DR	PANDURANGA RAO N
ASST DIR DRUGS CONTROL ADMN VIZIANAGARAM	Credit	01-03-2017	51	V-22010000029163	947	11608975	947	FULL WANT
COMMANDING OFFICER 2(A) GIRLS Bn NCC VZN	Debit	01-03-2017	47	V-22010000028968	2939	21605006	-2100	FORN DR	LAXMANA RAO B
COMMNR MUNICIPALITY SALUR	Credit	01-03-2017	53	V-22100000008870	2500	11608976	2500	FULL WANT
COMMNR MUNICIPALITY SALUR	Credit	01-03-2017	53	V-22100000009026	600	11608976	600	FULL WANT
DIST COOP OFFICER VZN	Debit	01-03-2017	67	V-22010000028856	1691	21605014	-1209	FORN DR	RAJU RVP
DIST MEDL & HEALTH OFFICER VZN	Credit	01-03-2017	50	V-22010000029122	6000	11608974	6000	FULL WANT
DIST MEDL & HEALTH OFFICER VZN	Credit	01-03-2017	50	V-22010000029567	8000	11608974	8000	FULL WANT
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-03-2017	83	V-22110000006736	87100	11608989	2000	FORN CR	V. APPA RAO ID 2238094
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-03-2017	83	V-22110000006736	87100	11608989	2500	FORN CR	S. DHARMA RAO ID 2238098
DY CIVIL SURGEON GOVT HOSP SALURU	Credit	01-03-2017	51	V-22100000009070	8000	11608975	8000	FULL WANT
DY CHIEF EXE OFFICER ZP VZN	Debit	01-03-2017	85	V-22010000026184	1757	21605018	-1256	FORN DR	VARAPRASADA RAO K
DY EE PRI S.KOTA	Credit	01-03-2017	85	V-22110000006700	73	11608991	73	FULL WANT
DY EXE ENGR PR GAJAPATHINAGARAM	Credit	01-03-2017	85	V-22050000007166	18500	11608991	2500	FORN CR	NARAYANA RAO MUTTADA
EE RWS(PROJECTS) VZN DT	Credit	01-03-2017	53	V-22010000028877	2510	11608976	2510	FULL WANT
EXE ENGR (R&B) VSP	Credit	01-03-2017	41	V-22110000006773	152	11608970	152	FULL WANT
EXE ENGR (R&B) VZN	Credit	01-03-2017	41	C-22130000045114	5000	11608970	5000	FULL WANT
EXE ENGR THOTAPALLI BARRIAGE PROJ DIVISION I PARVATHIPURAM	Credit	01-03-2017	93	V-X900100000095	157100	11608531	4200	FORN CR	GEEDARAYYA ARIKA
EXE ENGR THOTAPALLI BARRIAGE PROJ DIVISION I PARVATHIPURAM	Credit	01-03-2017	93	V-X900100000095	157100	11608531	5000	FORN CR	KRISHNA RAO VARANASI
H.W.O GSWBH L.KOTA	Credit	01-03-2017	61	V-22110000006722	5000	11608979	5000	FORN CR	APPA RAO BANDARI
H.W.O GSWBH L.KOTA	Credit	01-03-2017	61	V-22110000007287	5000	11608979	5000	FORN CR	APPA RAO BANDARI
HM GGHS GAJAPATHINAGARAM	Credit	01-03-2017	45	V-22050000007195	6000	11608971	6000	FULL WANT
HM GOVT HIGH SCHOOL NELLIMARLA VZN	Debit	01-03-2017	45	V-22080000004199	3639	21605005	-2600	FORN DR	KRISHNA RAO I
HM T W A U P SCHOOL KEDARIPURAM COLONY GL PUR(MANDAL)	Credit	01-03-2017	45	V-22070000005777	301	11608971	301	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-03-2017	45	V-22090000011422	174500	11608971	4000	FORN CR	SURESH BIDDIKA
HM T W A S PEDAKHERJALA VZN DT	Credit	01-03-2017	45	V-22090000011423	28000	11608971	4000	FORN CR	SURESH BIDDIKA
HM T W A S PEDAKHERJALA VZN DT	Credit	01-03-2017	45	V-22090000011423	56000	11608971	24000	FORN CR	K ADINARAYANA
HM T W A S PODI VZN	Debit	01-03-2017	61	V-22070000004877	4056	21605012	-2898	FORN DR	MOHANA RAO K
HM ZPHS DENKADA VZN	Debit	01-03-2017	45	V-22010000029103	13683	21605005	-9779	FORN DR	JOGA RAO P
HM ZPHS NKR PURAM VZN DT	Debit	01-03-2017	45	V-22060000003055	5289	21605005	-3780	FORN DR	LAXMANA RAO G
HM ZPHS VASADI VZN	Debit	01-03-2017	45	V-22010000029470	989	21605005	-707	FORN DR	SANYASI RAO D
JR CIVIL JUDGE CHEEPURUPALLI VZN	Credit	01-03-2017	19	V-22040000005890	708	11608960	708	FULL WANT
JR CIVIL JUDGE CHEEPURUPALLI VZN	Credit	01-03-2017	19	V-22040000005891	3588	11608960	3588	FULL WANT
JR CIVIL JUDGE CHEEPURUPALLI VZN	Credit	01-03-2017	19	V-22040000005898	497	11608960	497	FULL WANT
JR CIVIL JUDGE CHEEPURUPALLI VZN	Credit	01-03-2017	19	V-22040000005899	1888	11608960	1888	FULL WANT
MAHO MPP BONDAPALLI VZN	Credit	01-03-2017	77	V-22050000006609	1500	11608987	1500	FORN CR	B SANTOSH KUMAR
MAHO MPP BONDAPALLI VZN	Credit	01-03-2017	77	V-22050000006610	1500	11608987	1500	FORN CR	B SANTOSH KUMAR
MEDL OFFICER GOVT 30BEDDED HOSP CHINAMERANGI VZN DT	Credit	01-03-2017	51	V-22090000010497	1317	11608975	1317	FULL WANT
MEDL OFFICER P P P UNIT GOVT HOSP P PURAM	Credit	01-03-2017	50	V-22090000011248	3000	11608974	3000	FULL WANT
MEDL OFFICER PHC ALAMANDA	Credit	01-03-2017	51	V-22110000007525	15000	11608975	15000	FULL WANT
MEDL OFFICER PHC GARIVIDI	Credit	01-03-2017	51	V-22040000005928	68	11608975	68	FORN CR	28751/ MEDL P SUNITHA
MEDL OFFICER PHC GARUGUBILLI	Credit	01-03-2017	50	V-22090000011551	5429	11608974	5429	FULL WANT
MEDL OFFICER PHC SAMBARA	Credit	01-03-2017	51	V-22100000008886	3428	11608975	3428	FULL WANT
MEDL OFFICER PHC NELLIMARLA	Credit	01-03-2017	51	V-22080000004266	7000	11608975	7000	FULL WANT
MEDL OFFICER PHC TADIKONDA_1	Credit	01-03-2017	51	V-22070000005458	13000	11608975	13000	FULL WANT
MEDL OFFICER PHC PACHIPENTA	Credit	01-03-2017	51	V-22100000008272	19264	11608975	19264	FULL WANT
MEO GANTYADA VZN	Credit	01-03-2017	45	V-22010000031798	1000	11608971	1000	FULL WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-03-2017	51	C-22130000045549	71500	11608975	71500	FULL WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-03-2017	51	C-22130000045594	37800	11608975	37800	FULL WANT
MPDO MP GARUGUBILLI VZN	Credit	01-03-2017	85	V-22090000011471	1483	11608991	1483	FULL WANT
MPDO MP GARUGUBILLI VZN	Credit	01-03-2017	85	V-22090000011473	876	11608991	876	FULL WANT
MPDO MP DENKADA VZN	Credit	01-03-2017	85	V-22020000005021	15000	11608991	15000	FULL WANT
MPDO MP THERLAM	Credit	01-03-2017	85	V-22120000003181	60	11608991	60	FULL WANT
MPDO MP VZN	Credit	01-03-2017	85	V-22010000032751	5000	11608991	5000	FULL WANT
PRL GOVT JR COLLEGE KOTHAVALASA VZN	Credit	01-03-2017	45	V-22060000002415	328	11608971	328	FULL WANT
PRL GOVT JR COLLEGE PUSAPATIREGA VZN	Debit	01-03-2017	45	V-22020000004553	11823	21605005	-8450	FORN DR	NEELAMANI M
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-03-2017	25	V-22090000010431	331	11608964	331	FULL WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Debit	01-03-2017	25	V-22090000010739	72834	21605000	-52052	FORN DR	BHASKAR RAO R
SUB REGR CHEEPURUPALLI	Debit	01-03-2017	23	V-22040000005920	-11000	21604999	-11000	FORN DR	NAME NOT GIVEN
STO KOTTAVALASA	Credit	01-03-2017	35	V-22060000002995	11125	11608968	11125	FULL WANT
TAHSILDAR CHEEPURUPALLI	Credit	01-03-2017	35	V-22040000005733	13752	11608968	13752	FULL WANT
VAS VD BAGUVALASA VZN	Credit	01-03-2017	77	V-22100000008991	4000	11608987	4000	FULL WANT
WARDEN GOVT BC BOYS HOSTEL JONNAVALASA VZN	Credit	01-03-2017	61	V-22010000032589	5000	11608979	5000	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-03-2017	37	V-22010000031670	6426220	11608969	8658	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-03-2017	35	V-22010000032661	6278	11608968	-500	PART WANT
ADMN OFFICER DT POL OFFICE VZM	Credit	01-03-2017	37	V-22010000031674	5698187	11608969	28193	PART WANT
ADMN OFFICER DT POL OFFICE VZM	Credit	01-03-2017	37	V-22010000031681	237765	11608969	12001	PART WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-03-2017	47	V-22010000032215	252150	11608973	-10000	PART WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-03-2017	47	V-22010000032578	10000	11608973	10000	UP CR	SRINIVASA RAO P V
AD FISHERIES VIZIANAGARAM	Credit	01-02-2017	81	V-22010000028166	1935	11608192	1935	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-02-2017	85	V-22010000028503	6778	11608194	6778	FULL WANT
ASST TRIBAL WEL OFFR KURUPAM VZN DT	Credit	01-02-2017	61	V-22070000006648	14244	11608183	14244	FULL WANT
DY EXE ENGR PR GAJAPATHINAGARAM	Credit	01-02-2017	85	V-22050000006466	28500	11608194	2500	FORN CR	NARAYANA RAO MUTTUDA
EE VKMNR PROJECT PARVATHIPURAM VZN	Credit	01-02-2017	93	V-X900100000062	10000	11608354	10000	FORN CR	A SAMBASIVA RAO
EXE ENGR THOTAPALLI BARRIAGE PROJ DIVISION I PARVATHIPURAM	Credit	01-02-2017	93	V-X900100000037	142900	11608354	5000	FORN CR	KRISHNA RAO VARANASI
HM GGHS GAJAPATHINAGARAM	Credit	01-02-2017	45	V-22050000006071	76	11608175	76	FULL WANT
JR CIVIL JUDGE SALUR VZN	Credit	01-02-2017	19	V-22100000008145	7000	11608163	7000	FULL WANT
JR CIVIL JUDGE SALUR VZN	Credit	01-02-2017	19	V-22100000008146	7000	11608163	7000	FULL WANT
MEDL OFFICER PHC GARUGUBILLI	Credit	01-02-2017	50	V-22090000010115	5429	11608178	5429	FULL WANT
MEDL OFFICER PHC BONDAPALLI VZN	Credit	01-02-2017	50	V-22050000006412	660	11608178	660	FULL WANT
MEO GANTYADA VZN	Credit	01-02-2017	45	V-22010000028457	1000	11608175	1000	FULL WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-02-2017	51	C-22130000039523	51383	11608179	7514	FORN CR	SOMESWARA  RAO M
MPDO MP GARUGUBILLI VZN	Debit	01-02-2017	85	V-22090000009379	5210	21604561	-3724	FORN DR	LAKSHMANARAO K
MPDO MP DENKADA VZN	Credit	01-02-2017	85	V-22020000004896	5000	11608195	5000	FULL WANT
MUNICIPAL HEALTH OFFICER_1	Credit	01-02-2017	51	V-22010000028429	5000	11608179	5000	FULL WANT
PRL GOVT JR COLLEGE BADANGI VZN DIST	Debit	01-02-2017	45	V-22120000002751	4018	21604552	-2872	FORN DR	MURALI MOHAN RATH
PRL GOVT JR COLLEGE BADANGI VZN DIST	Debit	01-02-2017	45	V-22120000002752	8444	21604552	-6034	FORN DR	ANKANNA CH
PRL MRGAGR GOVT POLYTECHNIC VZN	Debit	01-02-2017	47	V-22010000028044	8723	21604553	-6234	FORN DR	APPA RAO G
SDC LA BOBBILI	Credit	01-02-2017	93	V-X900100000041	32000	11608354	2000	FORN CR	KRISHNA MURTHY NAIDU MARIPI
PROJECT DIRECTOR DIST WOMEN AND CHILD DEVELOPMENT AGENCY VZN	Credit	01-02-2017	35	C-22010000012829	10000	11608171	10000	FULL WANT
TAHSILDAR KOTHAVALASA	Credit	01-02-2017	35	V-22060000002475	5000	11608171	5000	FORN CR	S RAMANA RAO
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-02-2017	37	V-22010000028208	6473485	11608172	5000	PART WANT
ADMN OFFICER DT POL OFFICE VZM	Credit	01-02-2017	37	V-22010000028357	244165	11608172	12001	PART WANT
ADMN OFFICER DT POL OFFICE VZM	Credit	01-02-2017	37	V-22010000028369	5685619	11608172	28193	PART WANT
CIVIL SURGEON COMMUNITY HEALTH CENTRE BOBBILI	Credit	01-02-2017	51	V-22030000006976	113050	11608179	5000	PART WANT
TAHSILDAR KOTHAVALASA	Credit	01-02-2017	35	V-22060000002655	11300	11608171	5000	PART WANT
WARDEN GOVT BC BOYS HOSTEL JONNAVALASA VZN	Credit	01-02-2017	61	V-22010000028025	17500	11608183	5000	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-01-2017	85	V-22010000024846	6778	11607381	6778	FULL WANT
ADMN OFFICER DT POL OFFICE VZM	Credit	01-01-2017	37	V-22010000025390	12001	11607359	12001	FORN CR	M KUSUMA KUMARI
ADMN OFFICER DT POL OFFICE VZM	Credit	01-01-2017	37	V-22010000026235	12001	11607359	12001	FORN CR	M KUSUMA KUMARI
ASST BC WELFARE OFFICER VZN (RURAL)	Debit	01-01-2017	61	V-22010000026276	7892	21604178	-5640	FORN DR	SURI BABU K
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-01-2017	27	V-22010000026369	6500	11607355	6500	FORN CR	M DARAPPA
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-01-2017	27	V-22010000026370	7000	11607355	7000	FORN CR	K V APPA RAO
DIST COOP AUDIT OFFICER VZN	Credit	01-01-2017	67	V-22010000025346	357	11607374	357	FORN CR	V CHINNAMMI
DIVNL COOP OFFICER VZN	Credit	01-01-2017	67	V-22010000026060	30	11607374	30	FULL WANT
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-01-2017	83	V-22110000005865	80100	11607379	2000	FORN CR	V APPA RAO
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-01-2017	83	V-22110000005865	80100	11607379	2500	FORN CR	S DHARMA RAO
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-01-2017	83	V-22110000006223	148	11607379	148	FORN CR	P ESWAWA RAO
DY CHIEF EXE OFFICER ZP VZN	Credit	01-01-2017	111	C-22010000011468	51291	11607386	51291	FULL WANT
DY ELECTRICAL INSPECTOR ELECTRICAL INSPECTORATE VIZIANAGARAM	Credit	01-01-2017	27	V-22010000024528	10000	11607355	10000	FULL WANT
DY EXE ENGR PR GAJAPATHINAGARAM	Credit	01-01-2017	85	V-22050000005814	28500	11607381	2500	FORN CR	NARAYANA RAO MUTTADA
DY EXE ENGR PR SUB DIVN N0 1 SALUR	Credit	01-01-2017	85	V-22100000007212	6000	11607381	6000	FULL WANT
EE PRI PARVATHIPURAM	Credit	01-01-2017	85	V-22090000009243	1221	11607381	1221	FULL WANT
EXE ENGR THOTAPALLI BARRIAGE PROJ DIVISION I PARVATHIPURAM	Credit	01-01-2017	93	V-X900100000014	142900	11607544	5000	FORN CR	KRISHNA RAO VARANASI
H.W.O GSWBH L.KOTA	Credit	01-01-2017	61	V-22110000005780	5000	11607369	5000	FULL WANT
HM GOVT GIRLS HIGH SCHOOL VZN	Debit	01-01-2017	45	V-22010000024838	12791	21604171	-9142	FORN DR	HYMAVATHI P
HM T W A H SCHOOL TIKKABAI	Credit	01-01-2017	45	V-22070000005600	560	11607361	560	FULL WANT
HM T W A H SCHOOL VANAJA JIYYAMMAVALASA VZN	Credit	01-01-2017	45	V-22070000004888	42	11607361	42	FULL WANT
HM T W A H SCHOOL VANAJA JIYYAMMAVALASA VZN	Credit	01-01-2017	45	V-22070000004889	40	11607361	40	FULL WANT
HM T W A H SCHOOL YS VALASA	Credit	01-01-2017	45	V-22100000007498	5017	11607361	5017	FULL WANT
HM T W A H SCHOOL YS VALASA	Credit	01-01-2017	45	V-22100000007500	941	11607361	941	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-01-2017	45	V-22090000008900	174500	11607361	4000	FORN CR	SURESH BIDDIKA
HM TWAS JARADA VZN	Credit	01-01-2017	45	V-22070000005438	104	11607361	104	FULL WANT
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-01-2017	45	V-22070000005534	56	11607361	56	FULL WANT
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-01-2017	45	V-22070000005537	56	11607361	56	FULL WANT
MEDL OFFICER PHC KOTHAVALASA	Credit	01-01-2017	51	V-22060000002405	80356	11607365	80356	FULL WANT
MEDL OFFICER PHC BONDAPALLI	Debit	01-01-2017	51	V-22040000004760	838	21604174	-599	FORN DR	SURYA BHASKARA RAO P
MEO GANTYADA VZN	Credit	01-01-2017	45	V-22010000024839	1000	11607361	1000	FULL WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-01-2017	111	C-22130000034737	201728	11607386	201728	FULL WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-01-2017	111	C-22130000035669	63000	11607386	63000	FULL WANT
MPDO MP DENKADA VZN	Credit	01-01-2017	85	V-22020000004364	5000	11607380	5000	FORN CR	ALTERATION MEMO
MPDO MP VZN	Credit	01-01-2017	85	V-22010000023094	2175	11607381	2175	FULL WANT
MPDO MP VZN	Credit	01-01-2017	85	V-22010000023095	2151	11607381	2151	FULL WANT
MPDO MP VZN	Credit	01-01-2017	85	V-22010000023097	2318	11607381	2318	FULL WANT
PRL DIST INSTT OF EDN AND TRNG VZN	Credit	01-01-2017	46	V-22010000026011	650	11607362	650	FULL WANT
PRL MR GOVT COLLEGE OF MUSIC AND DANCE VZN	Credit	01-01-2017	47	V-22010000026336	1394	11607363	1394	FULL WANT
PRL GOVT JR COLLEGE PUSAPATIREGA VZN	Credit	01-01-2017	45	V-22020000004473	13	11607361	13	FULL WANT
PRL GOVT JR COLLEGE MAKKUVA VZN	Credit	01-01-2017	45	V-22100000007206	6500	11607361	6500	FULL WANT
SDC LA BOBBILI	Credit	01-01-2017	93	V-X900100000013	32000	11607544	2000	FORN CR	KRISHNA MURTHY NAIDU MARIPI
TAHSILDAR L KOTA	Credit	01-01-2017	35	V-22110000005381	473	11607358	473	FULL WANT
TAHSILDAR KURUPAM_1	Credit	01-01-2017	35	V-22070000004589	112	11607358	112	FULL WANT
TAHSILDAR KURUPAM_1	Credit	01-01-2017	35	V-22070000005474	396	11607358	396	FULL WANT
TAHSILDAR RAMABADHRAPURAM	Credit	01-01-2017	35	V-22100000007465	3000	11607358	3000	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-01-2017	37	V-22010000024900	6504238	11607359	15000	PART WANT
ADMN OFFICER DT POL OFFICE VZM	Credit	01-01-2017	37	V-22010000024945	5697467	11607359	28193	PART WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-01-2017	47	V-22010000024725	287939	11607363	850	PART WANT
PRL GOVT POLYTECHNIC PARVATHIPURAM VZN DT	Credit	01-01-2017	47	V-22090000008612	36362	11607363	650	PART WANT
WARDEN GOVT BC BOYS HOSTEL JONNAVALASA VZN	Credit	01-01-2017	61	V-22010000024590	17500	11607369	5000	PART WANT
AD AH VH SRUNGAVARAPUKOTA VZN	Credit	01-12-2016	77	V-22110000005325	5000	11606620	5000	FORN CR	P ESWARA RAO
AD AH VH SRUNGAVARAPUKOTA VZN	Credit	01-12-2016	77	V-22110000005326	5000	11606620	5000	FORN CR	P ESWARA RAO
AD AH VH SRUNGAVARAPUKOTA VZN	Credit	01-12-2016	77	V-22110000005327	20000	11606620	10000	FORN CR	P ESWARA RAO
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-12-2016	37	V-22010000021670	625	11606602	625	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-12-2016	85	V-22010000021533	6778	11606624	6778	FULL WANT
ADMN OFFICER DT POL OFFICE VZM	Credit	01-12-2016	37	V-22010000022831	8001	11606602	8001	FORN CR	K APPA RAO
ASST DIR SERICULTURE VZN	Credit	01-12-2016	89	V-22010000022964	10932	11606626	3644	FORN CR	K BEGAM
ASST DIR SERICULTURE VZN	Credit	01-12-2016	89	V-22010000022965	42294	11606626	7049	FORN CR	K BEGAM
COMMNR MUNICIPALITY SALUR	Credit	01-12-2016	53	V-22100000006298	600	11606609	600	FULL WANT
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-12-2016	83	V-22110000005276	80100	11606622	2000	FORN CR	V APPA RAO
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-12-2016	83	V-22110000005276	80100	11606622	2500	FORN CR	DHARMA RAO
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-12-2016	83	V-22010000022408	16901	11606622	16901	FULL WANT
DY EXE ENGR PR GAJAPATHINAGARAM	Credit	01-12-2016	85	V-22050000004902	28500	11606624	2500	FORN CR	NARAYANA RAO MUTTADA
DYCHIEF INSPECTOR OF FACTORIES	Credit	01-12-2016	59	V-22010000022869	4000	11606611	4000	FULL WANT
EXE ENGR THOTAPALLI BARRIAGE PROJ DIVISION I PARVATHIPURAM	Credit	01-12-2016	93	V-X900100000027	142900	11606810	5000	FORN CR	KRISHNA RAO VARANASI
H.W.O GSWBH DHARMAVARAM	Credit	01-12-2016	61	V-22110000005277	3400	11606612	3400	FULL WANT
H.W.O GSWBH L.KOTA	Credit	01-12-2016	61	V-22110000005093	5000	11606612	5000	FORN CR	APPA RAO BANDARI
HM GOVT HIGH SCHOOL  SRUNGAVARAPU KOTA VZN	Debit	01-12-2016	45	V-22110000005195	5004	21603780	-3577	FORN DR	PRABAHAKAR RAO K
HM T W A S PEDAKHERJALA VZN DT	Credit	01-12-2016	45	V-22090000007938	174500	11606604	4000	FORN CR	SURESH BIDDIKA
HM T W A U P SCHOOL DOKISEELA	Credit	01-12-2016	45	V-22090000007321	135	11606604	135	FULL WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-12-2016	45	V-22090000007322	27	11606604	27	FULL WANT
MAHO MPP GARIVIDI	Credit	01-12-2016	77	V-22040000004176	9564	11606620	9564	FULL WANT
MEDL OFFICER PHC TERLAM	Credit	01-12-2016	51	V-22120000002010	720	11606608	720	FULL WANT
MEDL OFFICER PHC NELLIMARLA	Credit	01-12-2016	51	V-22080000003112	71	11606608	71	FULL WANT
MEO GANTYADA VZN	Credit	01-12-2016	45	V-22010000022196	1000	11606604	1000	FULL WANT
MPDO MP DENKADA VZN	Credit	01-12-2016	85	V-22020000003902	5000	11606623	5000	FORN CR	ALTERATION MEMO TO BE PROPOSED
PRL JR CIVIL JUDGE BOBBILI	Credit	01-12-2016	19	V-22030000005479	45500	11606593	10000	FORN CR	MANMADHA RAO TANDROTHU
SDC LA BOBBILI	Credit	01-12-2016	93	V-X900100000012	32000	11606810	2000	FORN CR	KRISHNA MURTHY NAIDU MARIPI
TAHSILDAR PACHIPENTA	Credit	01-12-2016	35	V-22100000006184	30842	11606601	6300	FORN CR	RAJU GANGA NEMANI
TAHSILDAR NELLIMARLA	Credit	01-12-2016	35	V-22080000002966	440	11606601	220	FORN CR	R VENKATA SWAMY
WARDEN GOVT BC BOYS HOSTEL DHARMAVARAM VZN	Credit	01-12-2016	61	V-22110000005320	25704	11606612	25704	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-12-2016	37	V-22010000021544	6538095	11606602	15000	PART WANT
ADMN OFFICER DT POL OFFICE VZM	Credit	01-12-2016	37	V-22010000021655	5723736	11606602	28193	PART WANT
ADMN OFFICER DT POL OFFICE VZM	Credit	01-12-2016	37	V-22010000021662	5314830	11606602	2000	UP CR	VENKATARAMANA RAO D
HM T W A S PEDAKHERJALA VZN DT	Credit	01-12-2016	45	V-22090000008359	275316	11606604	14861	PART WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-12-2016	25	V-22090000008163	494	11606597	494	UP CR	SRAVAN KUMAR R
WARDEN GOVT BC BOYS HOSTEL JONNAVALASA VZN	Credit	01-12-2016	61	V-22010000021338	17500	11606612	5000	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-11-2016	85	V-22010000018666	6778	11605588	6778	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-11-2016	85	V-22010000019515	12	11605588	12	FULL WANT
ADMN OFFICER DT POL OFFICE VZM	Credit	01-11-2016	37	V-22010000019595	2000	11605567	2000	FORN CR	D V RAMANA RAO
ASST LABOUR OFFICER SRUNGAVARAPUKOTA VZN	Credit	01-11-2016	59	V-22110000004541	25492	11605576	25492	FULL WANT
ASST DT FIRE OFF VIZIANAGARAM	Credit	01-11-2016	19	V-22010000016982	235	11605558	235	FULL WANT
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-11-2016	27	V-22010000019361	12000	11605563	6000	FORN CR	P KAMALA RAO
COMMNR MUNICIPALITY SALUR	Credit	01-11-2016	53	V-22100000005455	600	11605574	600	FULL WANT
DIST SUPPLY OFFICER VZN	Debit	01-11-2016	63	V-22010000019517	22404	21603216	-16012	FORN DR	YELLAYYA CHARY M
DIST PUBLIC RELATION OFFICER VIZIANAGARAM	Credit	01-11-2016	57	V-22010000019536	2728	11605575	2728	FULL WANT
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-11-2016	83	V-22110000004713	77100	11605587	2000	FORN CR	V APPA RAO
DIVNL COOP OFFICER VZN	Credit	01-11-2016	67	C-22040000003362	1000	11605582	1000	FULL WANT
DIVNL COOP OFFICER VZN	Credit	01-11-2016	67	C-220900003263	4000	11605582	4000	FULL WANT
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-11-2016	83	V-22110000004713	77100	11605587	2500	FORN CR	S DHARMA RAO
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-11-2016	83	V-22110000004718	111927	11605587	11311	FORN CR	V APPA RAO
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-11-2016	83	V-22110000004718	111927	11605587	16314	FORN CR	S DHARMA RAO
DIVNL COOP OFFICER PARVATHIPURAM	Credit	01-11-2016	67	V-22090000007134	3055	11605582	3055	FULL WANT
DY EXE ENGR O/O SE RWS VIZIANAGARAM	Credit	01-11-2016	85	V-22010000019511	150	11605588	150	FULL WANT
DY EXE ENGR PR GAJAPATHINAGARAM	Credit	01-11-2016	85	V-22050000004362	28500	11605588	2500	FORN CR	NARAYANA RAO
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-11-2016	93	V-90X0100000080	357050	11605477	15174	FORN CR	M KRISHNA RAO
EXE ENGR THOTAPALLI BARRIAGE PROJ DIVISION I PARVATHIPURAM	Credit	01-11-2016	93	V-X900100000006	140900	11605480	5000	FORN CR	KRISHNA RAO VARANASI
H.W.O TWG HOSTEL REGIDI	Credit	01-11-2016	61	V-22070000004075	5000	11605577	5000	FORN CR	DHARMA RAO P
H.W.O GSWBH L.KOTA	Credit	01-11-2016	61	V-22110000004413	5000	11605577	5000	FULL WANT
HM T W A S KURUKUTTI	Credit	01-11-2016	45	V-22100000005694	52	11605569	52	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-11-2016	45	V-22090000006832	153980	11605569	4000	FORN CR	SURESH BIDDIKA
MAHO MPP GARIVIDI	Credit	01-11-2016	77	V-22040000003762	10000	11605585	10000	FULL WANT
MEO GANTYADA VZN	Credit	01-11-2016	45	V-22010000018629	1000	11605569	1000	FULL WANT
MPDO MP THERLAM	Credit	01-11-2016	85	V-22120000002004	80	11605588	80	FULL WANT
PRL DIST INSTT OF EDN AND TRNG VZN	Credit	01-11-2016	45	V-22010000019488	84	11605569	84	FULL WANT
PRL GOVT JR COLLEGE KOMARADA VZN	Credit	01-11-2016	45	V-22090000007147	18000	11605569	18000	FULL WANT
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-11-2016	45	V-22100000005715	101	11605569	101	FULL WANT
PRL GPRSHH VIZIANAGARAM	Credit	01-11-2016	61	V-22010000019309	4000	11605577	4000	FULL WANT
PRL JR CIVIL JUDGE PARVATIPURAM	Credit	01-11-2016	19	V-22090000007192	650	11605558	650	FULL WANT
PRL JR CIVIL JUDGE PARVATIPURAM	Credit	01-11-2016	19	V-22090000007240	2400	11605558	2400	FULL WANT
SDC LA BOBBILI	Credit	01-11-2016	93	V-X900100000222	6000	11605480	6000	FORN CR	M KRISHNA MURTHY NAIDU
TAHSILDAR NELLIMARLA	Credit	01-11-2016	19	V-22080000002643	18	11605558	18	FULL WANT
VAS LIVE STOCK UNIT JIYYAMMAVALASA VZN	Credit	01-11-2016	77	V-22090000006716	5000	11605585	5000	FORN CR	RAJESWARI KAISERLA
WARDEN GOVT BC BOYS HOSTEL BHOGAPURAM VZN	Credit	01-11-2016	61	V-22020000003026	1015	11605577	1015	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-11-2016	37	V-22010000018818	6472163	11605567	15000	PART WANT
ADMN OFFICER DT POL OFFICE VZM	Credit	01-11-2016	37	V-22010000018866	5772676	11605567	36193	PART WANT
DIVNL FOREST OFFICER SOCIAL FORESTRY VZN	Credit	01-11-2016	83	V-22010000019636	124205	11605587	22551	PART WANT
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-11-2016	93	V-90X0100000080	357050	11605477	-32	PART WANT
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-11-2016	93	V-X900100000295	8695	11605480	10	PART WANT
AD AH VH KOTHAVALASA VZN	Credit	01-10-2016	77	V-22060000001554	4000	11605296	4000	FULL WANT
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-10-2016	77	C-22090000008743	5000	11605296	5000	FULL WANT
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-10-2016	85	C-22010000008464	135	11605299	135	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ KURUPAM VZN	Credit	01-10-2016	62	V-22070000002179	6840	11605289	6840	FULL WANT
CHILD DEV PROJ OFFICER ICDS BHADRAGIRI	Credit	01-10-2016	62	V-22070000003294	81019	11605289	8276	FORN CR	D SAVITRI
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-10-2016	27	V-22010000016380	12000	11605274	12000	FORN CR	KAMALA RAO P
COMMNR MUNICIPALITY BOBBILI	Credit	01-10-2016	53	V-22030000004059	1000	11605285	1000	FORN CR	RAMESH KUMAR BEHARA
COMMNR MUNICIPALITY SALUR	Credit	01-10-2016	53	V-22100000004592	2500	11605285	2500	FULL WANT
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-10-2016	83	V-22110000003718	77100	11605298	2000	FORN CR	V APPA RAO
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-10-2016	83	V-22110000003718	77100	11605298	2500	FORN CR	S DHARMA RAO
DY EXE ENGR PR GAJAPATHINAGARAM	Credit	01-10-2016	85	V-22050000003634	28500	11605299	2500	FORN CR	NARAYANA RAO MUTTADA
EXE ENGR ID VIZINAGARAM	Credit	01-10-2016	93	V-90X0100000049	16363	11604710	16363	FULL WANT
EXE ENGR THOTAPALLI BARRIAGE PROJ DIVISION I PARVATHIPURAM	Credit	01-10-2016	93	V-X900100000045	28000	11604713	14000	FORN CR	V KRISHNA RAO
H.W.O GSWBH DHARMAVARAM	Credit	01-10-2016	61	V-22110000003970	5400	11605288	5400	FULL WANT
H.W.O GSWBH L.KOTA	Credit	01-10-2016	61	V-22110000003899	5000	11605288	5000	FORN CR	APPA RAO BANDARI
H.W.O GSWBH L.KOTA	Credit	01-10-2016	61	V-22110000003900	5000	11605288	5000	FORN CR	APPA RAO BANDARI
HM T W A H SCHOOL YS VALASA	Credit	01-10-2016	45	V-22100000003973	13374	11605280	13374	FULL WANT
HM T W A H SCHOOL YS VALASA	Credit	01-10-2016	45	V-22100000003974	743	11605280	743	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-10-2016	45	V-22090000005691	141480	11605280	4000	FORN CR	SURESH BIDDIKA
MEDL OFFICER PHC BALIJIPETA	Credit	01-10-2016	51	V-22030000004278	5000	11605284	5000	FORN CR	G VENKATA RATNAM
MEDL OFFICER PHC BALIJIPETA	Credit	01-10-2016	51	V-22030000004280	5000	11605284	5000	FORN CR	G VENKATA RATNAM
MEDL OFFICER PHC GARBHAM_1	Credit	01-10-2016	50	V-22040000003278	12000	11605283	12000	FULL WANT
MEO MP JIYYAMMAVALASA VZN DT	Credit	01-10-2016	45	V-22070000003483	49162	11605280	8866	FORN CR	M NAGESWARA RAO
MEO MP CHEEPURUPALLI VZN	Credit	01-10-2016	45	V-22040000003327	10000	11605280	10000	FULL WANT
MEO THERLAM VZN	Credit	01-10-2016	45	V-22120000001426	850	11605280	850	FULL WANT
MEO THERLAM VZN	Credit	01-10-2016	45	V-22120000001427	850	11605280	850	FULL WANT
MPDO PARVATHIPURAM	Credit	01-10-2016	85	V-22090000005944	30	11605299	30	FULL WANT
MPDO SALUR	Credit	01-10-2016	85	V-22100000004941	24140	11605299	24140	FULL WANT
PRL GOVT JR COLLEGE KOMARADA VZN	Credit	01-10-2016	45	V-22090000004899	5724	11605280	5724	FULL WANT
PRL GOVT JR COLLEGE KOTHAVALASA VZN	Credit	01-10-2016	45	V-22060000001283	252	11605280	252	FULL WANT
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-10-2016	93	V-X900100000104	135707	11604713	16003	FORN CR	S RAJESWARAMMA
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-10-2016	93	V-X900100000110	185000	11604713	20000	FORN CR	S RAJESWARAMMA
TAHSILDAR GANTYADA	Credit	01-10-2016	35	V-22010000017767	94500	11605277	31500	FORN CR	K APPALA RAJU
TAHSILDAR NELLIMARLA	Credit	01-10-2016	35	V-22080000002318	49155	11605277	16122	FORN CR	A GANGA RAJU
TAHSILDAR NELLIMARLA	Credit	01-10-2016	35	V-22080000002319	19695	11605277	9711	FORN CR	R R VENKATA SWAMY
VAS LIVE STOCK UNIT JIYYAMMAVALASA VZN	Credit	01-10-2016	77	V-22090000005754	5000	11605296	5000	FORN CR	RAJESWARI KAISERLA
VAS LIVE STOCK UNIT JIYYAMMAVALASA VZN	Credit	01-10-2016	77	V-22090000005755	10226	11605296	10226	FORN CR	RAJESWARI  KAISERLA
WARDEN GOVT BC BOYS HOSTEL THERLAM VZN	Credit	01-10-2016	61	V-22120000001647	697	11605288	697	FULL WANT
ADMN OFFICER DT POL OFFICE VZM	Credit	01-10-2016	37	V-22010000015721	9299510	11605278	6132	PART WANT
ASST BC WEL OFFICER PARVATHIPURAM	Credit	01-10-2016	61	V-22090000006147	23566	11605288	1000	PART WANT
PRL JR CIVIL JUDGE PARVATIPURAM	Credit	01-10-2016	19	V-22090000005984	20000	11605269	10000	PART WANT
	Credit	01-10-2016	93		3812831	11604713	22516	DB/ABS Diff
AD AH VH SRUNGAVARAPUKOTA VZN	Debit	01-09-2016	77	V-22110000003254	130000	21602588	130000	FORN DR	P ESWARA RAO
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-09-2016	37	V-22010000014010	28492	11604406	5275	FORN CR	G VENKATA RAO
ADMN OFFICER PTC VIZIANAGARAM	Credit	01-09-2016	37	V-22010000013971	11133	11604406	6633	FORN CR	PRADEEP KUMAR B
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-09-2016	61	C-22090000006835	36000	11604416	36000	FULL WANT
ASST CANE COMMISSIONER BOBBILI VIZIANAGARAM DIST	Credit	01-09-2016	87	V-22030000003339	51100	11604428	3600	FORN CR	VIJAYAVARDHANA RAO KOLLURU
ASST COMNR ENDOWMENTS DEPT VIZIANAGARAM	Credit	01-09-2016	57	V-22010000013715	109681	11604414	14976	FORN CR	K VENKATA RAMANA
ASST COMNR ENDOWMENTS DEPT VIZIANAGARAM	Credit	01-09-2016	57	V-22010000013715	109681	11604414	21168	FORN CR	P VINODESWARA RAO
ASST COMNR ENDOWMENTS DEPT VIZIANAGARAM	Credit	01-09-2016	57	V-22010000013715	109681	11604414	21748	FORN CR	V APPARAO
ASST DIR OF MKTG VZN	Credit	01-09-2016	69	V-22010000012790	10000	11604422	10000	FULL WANT
COMMNR VZN MUNICIPALITY	Credit	01-09-2016	53	V-22010000012697	5000	11604413	5000	FULL WANT
COMMNR MUNICIPALITY BOBBILI	Credit	01-09-2016	53	V-22030000003269	1000	11604413	1000	FORN CR	RAMESH KUMAR BEHARA
COMMNR MUNICIPALITY BOBBILI	Credit	01-09-2016	53	V-22030000003616	1000	11604413	1000	FORN CR	RAMESH KUMAR BEHARA
COMMNR MUNICIPALITY PARVATHIPURAM	Credit	01-09-2016	53	V-22090000004658	1000	11604413	1000	FULL WANT
COMMNR MUNICIPALITY SALUR	Credit	01-09-2016	53	V-22100000003776	600	11604413	600	FULL WANT
COMMNR MUNICIPALITY SALUR	Credit	01-09-2016	53	V-22100000004179	21502	11604413	21502	FULL WANT
DEE R&B SDN GAJAPATHINAGARAM	Credit	01-09-2016	41	V-22050000002951	35000	11604407	8000	FORN CR	BUJJIBABU GONDELA
DIST JUDGE VZN	Credit	01-09-2016	19	V-22010000014111	329	11604397	329	FULL WANT
DIST MEDL & HEALTH OFFICER VZN	Credit	01-09-2016	51	V-22010000015521	1000	11604412	1000	FULL WANT
DIST BC WEL OFFICER VZN	Credit	01-09-2016	61	C-22130000022620	19650	11604416	19650	FULL WANT
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-09-2016	83	V-22110000003323	77100	11604426	2000	FORN CR	V APPA RAO
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-09-2016	83	V-22110000003323	77100	11604426	2500	FORN CR	S DHARMA RAO
DY CHIEF EXE OFFICER ZP VZN	Credit	01-09-2016	85	V-22010000013162	4000	11604427	4000	FULL WANT
DY EXE ENGR PR GAJAPATHINAGARAM	Credit	01-09-2016	85	V-22050000002904	28500	11604427	2500	FORN CR	NARAYANA RAO MUTTUDA
DY EXE ENGR PR GAJAPATHINAGARAM	Credit	01-09-2016	85	V-22050000003342	120725	11604427	24930	FORN CR	NARAYANA RAO MUTTUDA
EE R&B NH DIVN KAKINADA EGD	Credit	01-09-2016	99	V-22010000013420	12000	11604431	12000	FULL WANT
EXE ENGR (R&B) VZN	Credit	01-09-2016	41	C-22130000022091	5000	11604407	5000	FULL WANT
FILARIA OFFICER NFCP SURVEY UNIT VZN	Credit	01-09-2016	51	V-22010000013255	86119	11604412	10375	FORN CR	B VENKATA ARJUN KUMAR
HM GOVT HIGH SCHOOL  SRUNGAVARAPU KOTA VZN	Credit	01-09-2016	45	V-22110000003176	253780	11604408	12675	FORN CR	M RAMA RAO
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-09-2016	45	V-22100000004098	312446	11604408	14499	FORN CR	P RAO TRINADHA
HM T W A H SCHOOL YS VALASA	Credit	01-09-2016	45	V-22100000003964	20568	11604408	20568	FULL WANT
HM PUC T W A U P G H SCHOOL KOTHAVALASA VZN	Credit	01-09-2016	45	V-22100000003875	70	11604408	70	FULL WANT
HM T W A S YETAGANIVALASA	Credit	01-09-2016	45	V-22100000003937	252721	11604408	19104	FORN CR	M RAO NAGESWARA
HM T W A S PEDAKHERJALA VZN DT	Credit	01-09-2016	45	V-22090000004468	141480	11604408	4000	FORN CR	SURESH KUMAR BIDDIKA
HM T W A S PEDAKHERJALA VZN DT	Credit	01-09-2016	45	V-22090000005609	234694	11604408	14688	FORN CR	SURESH B
HM T W A S SARAIVALASA PACHIPENTA MANDAL	Credit	01-09-2016	45	V-22100000003897	70	11604408	70	FULL WANT
HM T W A S SARAIVALASA PACHIPENTA MANDAL	Credit	01-09-2016	45	V-22100000003898	70	11604408	70	FULL WANT
HM T W A S BADNAIKVALASA VZN	Credit	01-09-2016	45	V-22100000003956	52	11604408	52	FULL WANT
HM T W A S BADNAIKVALASA VZN	Credit	01-09-2016	45	V-22100000003959	9900	11604408	9900	FULL WANT
HM T W A S BADNAIKVALASA VZN	Credit	01-09-2016	45	V-22100000003960	9900	11604408	9900	FULL WANT
HM T W A S BADNAIKVALASA VZN	Credit	01-09-2016	45	V-22100000003961	4000	11604408	4000	FULL WANT
HM ZPHS VEPADA VZN	Credit	01-09-2016	45	V-22110000003165	17266	11604408	17266	FORN CR	G RAVI KUMAR
MEDL OFFICER PHC PUSAPATIREGA	Credit	01-09-2016	50	V-22020000002464	4000	11604411	4000	FULL WANT
MEDL OFFICER PHC VIYYAMPETA	Credit	01-09-2016	51	V-22060000001187	921	11604412	921	FORN CR	Y GOPI
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-09-2016	51	C-22130000022097	3000	11604412	3000	FULL WANT
MEO THERLAM VZN	Credit	01-09-2016	45	V-22120000001417	850	11604408	850	FULL WANT
MO TH WARD VIZIANAGARAM	Credit	01-09-2016	51	V-22010000013251	9510	11604412	9510	FULL WANT
PRL GOVT JR COLLEGE GURLA VZN	Credit	01-09-2016	45	V-22080000001863	16000	11604408	16000	FULL WANT
PRL GOVT PRIMARY RES SCHOOL FOR VISUALLY HANDICAPPED VZN	Debit	01-09-2016	61	V-22010000013266	-18500	21602584	-18500	FORN DR	M RAJASEKHAR
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-09-2016	93	V-X900100000074	51000	11604116	20000	FORN CR	S RAJESWARAMMA
SR CIVIL JUDGE PARVATIPURAM	Credit	01-09-2016	19	V-22090000004646	21600	11604397	21600	FULL WANT
SR CIVIL JUDGE BOBBILI	Credit	01-09-2016	19	V-22030000003503	21000	11604397	21000	FORN CR	M SATYANARAYANA
SR CIVIL JUDGE VIZIANAGARAM	Credit	01-09-2016	19	V-22010000013844	38	11604397	38	FORN CR	G SURYNARAYANA
TAHSILDAR GAJAPATHINAGARAM	Credit	01-09-2016	35	V-22050000003370	60558	11604405	10368	FORN CR	B SATYAM NAIDU
TAHSILDAR KOTHAVALASA	Credit	01-09-2016	35	V-22060000001195	650	11604405	650	FULL WANT
TAHSILDAR PACHIPENTA	Credit	01-09-2016	35	V-22100000003928	63860	11604405	16073	FORN CR	N RAJU GANGA
TAHSILDAR S KOTA	Credit	01-09-2016	35	V-22110000003355	3000	11604405	3000	FORN CR	K V V SANYASI RAO
TAHSILDAR S KOTA	Credit	01-09-2016	35	V-22110000003358	3000	11604405	3000	FORN CR	K V V SANYASI RAO
TAHSILDAR VIZIANAGARAM	Credit	01-09-2016	35	V-22010000014919	79641	11604405	12460	FORN CR	JAGAN MOHANA RAO M
EXE ENGR T R T S DIVN VIZIANAGARAM	Credit	01-09-2016	93	V-X900100000092	109926	11604116	18150	PART WANT
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-09-2016	93	V-X900100000076	92500	11604116	45000	PART WANT
CIVIL SURGEON COMMUNITY HEALTH CENTRE BOBBILI	Credit	01-08-2016	51	V-22030000002823	10000	11603542	10000	FORN CR	CMG SANKARA RAO
CIVIL SURGEON COMMUNITY HEALTH CENTRE BOBBILI	Credit	01-08-2016	51	V-22030000002900	18050	11603542	18050	FORN CR	B ARUNA BHARATHI
COMMNR MUNICIPALITY BOBBILI	Credit	01-08-2016	53	V-22030000002646	1000	11603543	1000	FORN CR	RAMESH KUMAR BEHARA
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-08-2016	83	V-22110000002666	93600	11603556	2000	FORN CR	V APPA RAO
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-08-2016	83	V-22110000002666	93600	11603556	2500	FORN CR	S DHARMA RAO
DIVL FOREST OFFICER,  VZM	Credit	01-08-2016	83	V-22100000003173	27500	11603556	8000	FORN CR	RAO KAMESWARA PENUMALA
DY EXE ENGR PR GAJAPATHINAGARAM	Credit	01-08-2016	85	V-22050000002280	25500	11603557	2500	FORN CR	NARAYANA RAO MUTTADA
HM GOVT HIGH SCHOOL GAJAPATHINAGARAM VZN	Credit	01-08-2016	46	V-22050000002438	24000	11603539	24000	FULL WANT
ICCS ESI DC VIZIANAGARAM	Credit	01-08-2016	51	V-22010000010833	7500	11603542	7500	FULL WANT
MEDL OFFICER PHC NELLIMARLA	Credit	01-08-2016	51	V-22080000001461	4000	11603542	4000	FULL WANT
MPDO MP MENTADA	Credit	01-08-2016	85	V-22050000002534	5000	11603557	5000	FULL WANT
PRL RESIDENTIAL ITI BHADRAGIRI VZN DT	Credit	01-08-2016	59	V-22070000002197	6000	11603545	6000	FULL WANT
PRL GOVT JR COLLEGE KURUPAM VZN	Credit	01-08-2016	45	V-22070000001646	384	11603538	384	FULL WANT
PRL GOVT JR COLLEGE KURUPAM VZN	Credit	01-08-2016	45	V-22070000001647	7208	11603538	7208	FORN CR	B SUDHA RANI
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-08-2016	93	V-X900100000102	6444	11603721	6444	FORN CR	G.VENKATA RAO
SR CIVIL JUDGE BOBBILI	Credit	01-08-2016	19	V-22030000002517	149250	11603526	8000	FORN CR	SIMHACHALAM KUPPA
SUB REGR CHEEPURUPALLI	Credit	01-08-2016	23	V-22040000001963	11000	11603529	11000	FORN CR	DASARI SATYAVATHI
SUB COLLECTOR RDO PARVATIPURAM VZM	Credit	01-08-2016	21	V-22090000003776	3000	11603527	3000	FULL WANT
TAHSILDAR GARIVIDI	Credit	01-08-2016	35	V-22040000002110	587	11603534	587	FULL WANT
TAHSILDAR KOTHAVALASA	Credit	01-08-2016	35	V-22060000000991	8000	11603534	8000	FORN CR	S KOTEESWARUDU
WARDEN GOVT S W B H CHIPURUPALLI	Credit	01-08-2016	61	V-22040000002043	1000	11603546	1000	FORN CR	PADI ALIVELUMANGAMMA
HM T W A S PEDAKHERJALA VZN DT	Credit	01-08-2016	45	V-22090000003714	135480	11603538	4000	UP CR	SURESH BIDDIKA
HM T W A S PEDAKHERJALA VZN DT	Credit	01-08-2016	45	V-22120000002460	10000	11607381	10000	UP CR	KRISHNAVENAMMA S
MEDL OFFICER GOVT AYUR DISP KAVIRIPALLI	Credit	01-08-2016	51	V-22100000000388	19834	11603542	1373	PART WANT
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-07-2016	61	V-22090000002950	14000	11602959	14000	FULL WANT
ASST DIR DISABLED WELFARE VZM	Credit	01-07-2016	61	V-22010000004888	2330	11602959	2330	FULL WANT
CDPO ICDS PROJECT CHEEPURUPALLY  VZN	Credit	01-07-2016	62	V-22040000001323	39600	11602960	11000	FORN CR	VIMAL RANI TULALA
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-07-2016	27	V-22010000007400	8000	11602944	8000	FORN CR	SRI RAMESH CHANDRA BARIKO
COMMNR MUNICIPALITY BOBBILI	Credit	01-07-2016	53	V-22030000001893	1000	11602956	1000	FORN CR	RAMESH KUMAR BEHARA
COMMNR VZN MUNICIPALITY	Credit	01-07-2016	53	V-22010000006821	5000	11602956	5000	FULL WANT
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-07-2016	83	V-22110000001809	85600	11602969	2000	FORN CR	V APPA RAO
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-07-2016	83	V-22110000001809	85600	11602969	2500	FORN CR	S DHARMA RAO
DIVL FOREST OFFICER,  VZM	Credit	01-07-2016	83	V-22100000002330	27500	11602969	8000	FORN CR	RAO KAMESWARA PENUMALLA
DIVL FOREST OFFICER,  VZM	Credit	01-07-2016	83	V-22100000002332	27500	11602969	8000	FORN CR	RAO KAMESWARA PENUMALLA
DY EXE ENGR PR GAJAPATHINAGARAM	Credit	01-07-2016	85	V-22050000001813	25500	11602970	2500	FORN CR	NARAYANA RAO MUTTADA
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-07-2016	45	V-22100000002457	15036	11602951	15036	FULL WANT
HM T W A H SCHOOL YS VALASA	Credit	01-07-2016	45	V-22100000002476	14014	11602951	14014	FULL WANT
HM T W A H SCHOOL YS VALASA	Credit	01-07-2016	45	V-22100000002478	694	11602951	694	FULL WANT
HM T W A H SCHOOL T K JAMMU JIYYAMMAVALASA VZN	Credit	01-07-2016	45	V-22070000001861	4444	11602951	4444	FULL WANT
HM T W A S YETAGANIVALASA	Credit	01-07-2016	45	V-22100000002460	232	11602951	232	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-07-2016	45	V-22090000002640	123480	11602951	4000	FORN CR	SURESH BIDDIKA
HM ZPHS KONADA VZN DIST	Credit	01-07-2016	45	V-22020000001384	10000	11602951	10000	FULL WANT
HM ZPHS KONURU VZM  DIST	Credit	01-07-2016	45	V-22040000001478	10000	11602951	10000	FULL WANT
JR CIVIL JUDGE SRUNGAVARAPUKOTA VZN DT	Credit	01-07-2016	19	V-22110000001882	51000	11602939	10200	FORN CR	K SRINIVASA RAO
MEDL OFFICER P P UNIT BOBBILI	Credit	01-07-2016	50	V-22030000002226	530	11602954	530	FULL WANT
MEDL OFFICER PHC GALAVALLI	Credit	01-07-2016	51	V-22040000001514	131	11602955	131	FULL WANT
MEO MP SALUR VZN DT	Credit	01-07-2016	45	V-22100000002446	280	11602951	280	FULL WANT
MPDO MP LAKKAVARAPUKOTA	Credit	01-07-2016	85	V-22110000001908	321	11602970	321	FULL WANT
MPDO PARVATHIPURAM	Credit	01-07-2016	85	V-22090000002804	15	11602970	15	FULL WANT
PRL JR CIVIL JUDGE BOBBILI	Credit	01-07-2016	19	V-22030000002276	16500	11602939	6500	FORN CR	MANMADHA RAO T
SR CIVIL JUDGE PARVATIPURAM	Credit	01-07-2016	19	V-22090000002467	10000	11602939	10000	FORN CR	K SATYA RAO
WARDEN BC BOYS HOSTEL GARIVIDI VZN	Credit	01-07-2016	61	V-22040000001487	861	11602959	861	FULL WANT
PRL JR CIVIL JUDGE BOBBILI	Credit	01-07-2016	19	V-22030000002276	16500	11602939	10000	PART WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-07-2016	47	V-22010000006706	241999	11602953	60	PART WANT
ASST AUDIT OFFICER LOCAL FUNDS BOBBILI	Credit	01-06-2016	35	V-22030000001279	9000	11602186	4500	FORN CR	VIJAYA KUMAR P
ASST DIR DIST SURVEY AND LR VZN	Credit	01-06-2016	21	V-22010000003632	1500	11602179	1500	FORN CR	SATYANARAYA R V
CDPO ICDS PROJECT CHEEPURUPALLY  VZN	Credit	01-06-2016	62	V-22040000001010	88000	11602200	22000	FORN CR	T VIMALA RANI
CIVIL SURGEON COMM HEALTH CENTRE CHIPURUPALLI VIZIANGARAM DT	Credit	01-06-2016	51	V-22040000001064	8400	11602194	4200	FORN CR	A SRINIVASA RAO
COMMNR MUNICIPALITY BOBBILI	Credit	01-06-2016	53	V-22030000001221	1000	11602196	1000	FORN CR	RAMESH KUMAR BEHARA
DIST JUDGE VZN	Credit	01-06-2016	19	V-22010000004350	218	11602178	218	FORN CR	J GURUMURTHY
DIST JUDGE VZN	Credit	01-06-2016	19	V-22010000004352	276	11602178	276	FORN CR	J GURUMURTHY
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-06-2016	83	V-22110000001239	85600	11602209	2000	FORN CR	V APPA RAO
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-06-2016	83	V-22110000001239	85600	11602209	2500	FORN CR	S DHARMA RAO
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-06-2016	83	V-22110000001240	152145	11602209	11560	FORN CR	V APPA RAO
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-06-2016	83	V-22110000001240	152145	11602209	17276	FORN CR	S DHARMA RAO
DIVL FOREST OFFICER,  VZM	Credit	01-06-2016	83	V-22100000001507	16000	11602209	16000	FULL WANT
DY EXE ENGR PR GAJAPATHINAGARAM	Credit	01-06-2016	85	V-22050000000861	25500	11602210	2500	FORN CR	NARAYANA RAO MUTTADA
EE PRI VIZIANAGARAM	Credit	01-06-2016	85	V-22010000004419	32	11602210	32	FORN CR	P N BANGARAJU
EXE ENGR (R&B) VZN	Credit	01-06-2016	41	V-22010000003741	103500	11602189	6500	FORN CR	SATYANARAYANA KALIGETLA
EXE ENGR ID VIZINAGARAM	Credit	01-06-2016	93	V-90X0100000240	12817	11601648	12817	FORN CR	NAME NOT GIVEN
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-06-2016	61	V-22100000001486	43	11602199	43	FORN CR	VENU PRASAD
HM T W A S PEDAKHERJALA VZN DT	Credit	01-06-2016	45	V-22090000001645	119036	11602190	4000	FORN CR	SURESH BIDDIKA SGT
HM T W A S SARAIVALASA PACHIPENTA MANDAL	Credit	01-06-2016	45	V-22100000001605	669	11602190	669	FULL WANT
JR CIVIL JUDGE CHEEPURUPALLI VZN	Credit	01-06-2016	19	V-22040000000965	21456	11602178	21456	FULL WANT
MEDL OFFICER PHC ALAMANDA	Credit	01-06-2016	51	V-22110000001255	128800	11602194	32200	FORN CR	D D E
MEDL OFFICER PHC PAKKI VIZIANAGARAM DIST	Credit	01-06-2016	51	V-22030000001420	509	11602194	509	FORN CR	K
MEO GANTYADA VZN	Credit	01-06-2016	45	V-22010000003692	1000	11602190	1000	FULL WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-06-2016	51	C-22130000011570	8715	11602194	8715	FULL WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-06-2016	51	C-22130000011753	55481	11602194	55481	FULL WANT
PRL GOVT JR COLLEGE NELLIMARLA VZN	Credit	01-06-2016	45	V-22080000000788	164	11602190	164	FULL WANT
PRL GOVT JR COLLEGE NELLIMARLA VZN	Credit	01-06-2016	45	V-22080000000790	164	11602190	164	FULL WANT
PRL GOVT JR COLLEGE NELLIMARLA VZN	Credit	01-06-2016	45	V-22080000000793	92	11602190	92	FULL WANT
SUB REGR SRUNGAVARAPUKOTA	Credit	01-06-2016	23	V-22110000001323	30	11602181	30	FULL WANT
TAHSILDAR DATTIRAJERU	Debit	01-06-2016	35	V-22050000001252	81702	21601248	-58390	FORN DR	NAGESWARA RAO MADHAVA MAHANTHI
TAHSILDAR MAKKUVA	Credit	01-06-2016	35	V-22100000001461	41345	11602186	13247	FORN CR	NAGESWARA RAO K
TAHSILDAR RAMABADHRAPURAM	Credit	01-06-2016	35	V-22100000001512	64590	11602186	17146	FORN CR	N RAJU GANGA
VAS VD SATHIVADA	Credit	01-06-2016	77	V-22080000000776	283	11602207	283	FULL WANT
VAS VD MALLIVEEDU VSN DIST	Credit	01-06-2016	77	V-22110000001292	24	11602207	24	FULL WANT
WARDEN GOVT BOYS HOSTEL BC PARVATHIPURAM VZN	Credit	01-06-2016	61	V-22090000001874	20000	11602199	20000	FORN CR	SARMA TENNETY
EE RWS SD GPM	Credit	01-06-2016	53	V-22050000001117	49843	11602196	2085	PART WANT
PRL GPRSHH VIZIANAGARAM	Credit	01-06-2016	61	V-22010000004286	17620	11602199	4320	PART WANT
ASST ACCTS OFFICER (SW) VZN	Credit	01-05-2016	61	V-22010000002359	296	11601400	296	FULL WANT
ASST ACCTS OFFICER (SW) VZN	Credit	01-05-2016	61	V-22010000002361	925	11601400	925	FULL WANT
ASST DIR HANDLOOMS AND TEXTILES VZN	Credit	01-05-2016	89	V-22010000001410	96000	11601413	48000	FORN CR	VARALAKSHMI P
CHILD DEV PROJ OFFICER ICDS BHADRAGIRI	Credit	01-05-2016	62	V-22070000000406	86115	11601401	8888	FORN CR	SAVITRI D
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-05-2016	27	V-22010000002329	10000	11601384	10000	FORN CR	SRI K V PRASAD
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-05-2016	27	V-22010000002330	10000	11601384	10000	FULL WANT
COMMNR MUNICIPALITY BOBBILI	Credit	01-05-2016	53	V-22030000000476	1000	11601397	1000	FORN CR	RAMESH KUMAR BEHARA
COMMNR MUNICIPALITY BOBBILI	Credit	01-05-2016	53	V-22030000000747	2000	11601397	2000	FULL WANT
DIST EMPLOYMENT OFFICER VZN DT	Credit	01-05-2016	59	V-22010000002042	500	11601399	500	FULL WANT
DIST EMPLOYMENT OFFICER VZN DT	Credit	01-05-2016	59	V-22010000002044	150	11601399	150	FULL WANT
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-05-2016	83	V-22110000000677	83600	11601410	2000	FORN CR	V APPA RAO
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-05-2016	83	V-22110000000677	83600	11601410	2500	FORN CR	S DHARMA RAO
DIVNL COOP OFFICER VZN	Credit	01-05-2016	67	C-22040000000487	6678	11601405	6678	FULL WANT
DY EXE ENGR PR GAJAPATHINAGARAM	Credit	01-05-2016	85	V-22050000000373	25500	11601411	2500	FORN CR	NARAYANA RAO MUTTADA
EE PR (PIU) DIVN VIZIANAGARAM	Credit	01-05-2016	41	C-22130000006212	31223	11601390	31223	FULL WANT
EXE ENGR (R&B) VZN	Credit	01-05-2016	41	C-22130000006210	31312	11601390	31312	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-05-2016	45	V-22090000000582	119036	11601391	4000	FORN CR	SURESH BIDDIKA
MEDL OFFICER PHC MAKKUVA VZN	Credit	01-05-2016	49	V-22100000001084	4000	11601394	4000	FULL WANT
MEDL OFFICER PHC SEETANAGARAM	Credit	01-05-2016	51	V-22030000000768	3301	11601396	3301	FULL WANT
MEDL OFFICER PHC SEETANAGARAM	Credit	01-05-2016	51	V-22030000000939	1142	11601396	1142	FULL WANT
MEO MP JIYYAMMAVALASA VZN DT	Credit	01-05-2016	45	V-22070000000655	50694	11601391	9534	FORN CR	M NAGESWARA RAO
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-05-2016	51	C-22130000005359	2000	11601396	2000	FULL WANT
MO PHC RAKODU	Credit	01-05-2016	51	V-22010000002089	7000	11601396	7000	FULL WANT
PRL GOVT PRIMARY RES SCHOOL FOR VISUALLY HANDICAPPED VZN	Credit	01-05-2016	61	V-22010000002052	279	11601400	279	FULL WANT
TAHSILDAR GAJAPATHINAGARAM	Credit	01-05-2016	35	V-22050000000614	64330	11601388	10766	FORN CR	B B SATYAM NAIDU
TAHSILDAR NELLIMARLA	Credit	01-05-2016	35	V-22080000000450	48826	11601388	17116	FORN CR	A GANGA RAJU
TAHSILDAR NELLIMARLA	Credit	01-05-2016	35	V-22080000000451	21210	11601388	10444	FORN CR	P R VENKATA SWAMY
WARDEN GOVT BC BOYS HOSTEL RAMABHADRAPURAM VZN	Credit	01-05-2016	61	V-22100000000693	15000	11601400	15000	FULL WANT
MEO MP KURUPAM VZN DT	Credit	01-05-2016	45	V-22070000000433	474740	11601391	1340	PART WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-05-2016	47	V-22010000001824	225439	11601393	2000	PART WANT
	Credit	01-05-2016	93		1868201	11600889	173971	DB/ABS Diff
ASST DIR DIST SURVEY AND LR VZN	Credit	01-04-2016	21	V-22010000000092	1500	11600620	1500	FORN CR	R V SATYANARAYANA
DIVNL COOP OFFICER VZN	Credit	01-04-2016	67	V-22010000001354	124	11600645	124	FULL WANT
DY EXE ENGR PR GAJAPATHINAGARAM	Credit	01-04-2016	85	V-22050000000016	25500	11600651	2500	FORN CR	NARAYANA RAO MUTTADA
DY EXE ENGR PR GAJAPATHINAGARAM	Credit	01-04-2016	85	V-22050000000372	109696	11600651	26386	FORN CR	NARAYANA RAO M
HM T W A H SCHOOL YS VALASA	Credit	01-04-2016	45	V-22100000000407	626100	11600631	21800	FORN CR	NAGESWARA RAO
HM T W A S PEDAKHERJALA VZN DT	Credit	01-04-2016	45	V-22090000000162	109036	11600631	4000	FORN CR	SURESH BIDDIKA
HM ZPHS MAHARAJUPETA VZN	Credit	01-04-2016	45	V-22020000000143	18284	11600632	18284	FULL WANT
MEO DENKADA,VZN DT	Credit	01-04-2016	45	V-22020000000175	12219	11600631	12219	FULL WANT
MPDO MP GURLA	Credit	01-04-2016	85	V-22080000000167	25407	11600651	9496	FORN CR	C SRINIVASA RAO
MPDO MP DENKADA VZN	Credit	01-04-2016	85	V-22020000000033	400	11600651	400	FORN CR	KANNABABU CHINTADA
MPDO MP DENKADA VZN	Credit	01-04-2016	85	V-22020000000207	25378	11600651	14187	FORN CR	KANNABABU CHINTADA
TAHSILDAR GUMMALAKSHMIPURAM	Credit	01-04-2016	35	V-22070000000328	60	11600627	60	FULL WANT
TAHSILDAR GARUGUBILLI	Credit	01-04-2016	35	V-22090000000639	53304	11600627	10064	FORN CR	A SRI RAMA MURTHY
TAHSILDAR VIZIANAGARAM	Credit	01-04-2016	35	V-22010000001543	109118	11600627	13247	FORN CR	JAGAN MOHAN RAO
ASSISTANT DIRECTOR OF HORTICULTURE, GAJAPATHINAGARAM	Credit	01-04-2016	69	V-22050000000326	33560	11600646	60	PART WANT
PRL GOVT DEGREE COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-04-2016	45	V-22110000000105	39750	11600631	750	PART WANT
PRL GOVT JR COLLEGE BALIJIPET VZN	Credit	01-04-2016	45	V-22030000000161	21400	11600631	1000	PART WANT
AD AGRL (SOIL CONS) BOBBILI	Credit	01-03-2016	71	V-22030000009837	12014	11510008	12014	FULL WANT
ASST COMNR PROH&EXCISE(ENFORCEMENT) VZN	Credit	01-03-2016	25	V-22010000038965	4400	11509981	4400	FULL WANT
COMMNR VZN MUNICIPALITY	Credit	01-03-2016	53	V-22010000036459	1470	11509996	1470	FULL WANT
COMMNR VZN MUNICIPALITY	Credit	01-03-2016	53	V-22010000036461	212	11509996	212	FULL WANT
DIST MEDL & HEALTH OFFICER VZN	Credit	01-03-2016	51	C-22010000010810	11625	11509994	11625	FULL WANT
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-03-2016	83	V-22110000008475	350	11510011	350	FULL WANT
DY EXE ENGR PR GAJAPATHINAGARAM	Credit	01-03-2016	85	V-22050000008248	24500	11510012	2500	FORN CR	NARAYANA RAO MUTTADA
HM T W A S PEDAKHERJALA VZN DT	Credit	01-03-2016	45	V-22090000012899	94036	11509989	2000	FORN CR	SURESH BIDDIKA
HM T W A S BEERUPADU VZN	Credit	01-03-2016	45	V-22090000011749	856	11509989	856	FULL WANT
HM T W A S BEERUPADU VZN	Credit	01-03-2016	45	V-22090000011750	351	11509989	351	FULL WANT
HM ZPHS RAGHUMANDA VZN	Credit	01-03-2016	45	V-22010000038930	6000	11509989	6000	FULL WANT
HM ZPHS PEDAVEMALI	Credit	01-03-2016	45	V-22010000036943	3400	11509989	3400	FULL WANT
HM ZPHS REDDIKANCHERU	Credit	01-03-2016	45	V-22020000006372	-6500	11509989	-6500	FULL WANT
ICCS ESI DC VIZIANAGARAM	Credit	01-03-2016	51	V-22010000041971	-15	11509994	-15	FORN CR	APPALANARASAMMA N
HWO GOVT BC GIRLS HOSTEL MUKKAM VZM	Credit	01-03-2016	61	V-22020000006375	-6000	11510001	-6000	FULL WANT
JR CIVIL JUDGE KOTHAVALASA VZN DT	Credit	01-03-2016	19	V-22060000003090	96	11509977	96	FULL WANT
MEO GANTYADA VZN	Credit	01-03-2016	45	V-22010000036946	1000	11509989	1000	FULL WANT
SUB REGR BHOGAPURAM	Credit	01-03-2016	23	V-22020000006225	4000	11509980	4000	FULL WANT
TAHSILDAR PACHIPENTA	Credit	01-03-2016	35	V-22100000011531	3152	11509984	3152	FULL WANT
WARDEN GOVT BC BOYS HOSTEL RAMABHADRAPURAM VZN	Credit	01-03-2016	61	V-22100000010518	10000	11510001	10000	FULL WANT
WARDEN GOVT BC BOYS HOSTEL DHARMAVARAM VZN	Credit	01-03-2016	61	V-22110000008386	5400	11510001	5400	FULL WANT
ASST COMNR PROH&EXCISE(ENFORCEMENT) VZN	Credit	01-03-2016	25	V-22010000036903	8400	11509981	2200	PART WANT
PROHIBITION & EXCISE SUPDT VZN	Credit	01-03-2016	25	V-22010000039268	40950	11509981	350	PART WANT
AD AH VH BOBBILI VZN	Debit	01-02-2016	77	V-22030000008635	140000	21504744	140000	FORN DR	RAJESWARI R
ASST AUDIT OFFICER LOCAL FUNDS VZN	Credit	01-02-2016	35	V-22010000036371	876	11509150	876	FULL WANT
ASST DIR DIST SURVEY AND LR VZN	Credit	01-02-2016	21	V-22010000035205	1500	11509142	1500	FULL WANT
COMMNR MUNICIPALITY BOBBILI	Credit	01-02-2016	53	V-22030000008277	1000	11509160	1000	FORN CR	RAMESH KUMAR BEHARA
COMMNR VZN MUNICIPALITY	Credit	01-02-2016	53	V-22010000032595	5000	11509160	5000	FULL WANT
DY EXE ENGR PR GAJAPATHINAGARAM	Credit	01-02-2016	85	V-22050000007510	24500	11509176	2500	FORN CR	NARAYANA RAO MUTTADA
HM T W A S PEDAKHERJALA VZN DT	Credit	01-02-2016	45	V-22090000010883	104036	11509154	2000	FORN CR	SURESH BIDDIKA
ICCS ESI DC VIZIANAGARAM	Credit	01-02-2016	51	V-22010000034137	15	11509158	15	FORN CR	APPALANARASAMMA N
MEDL OFFICER PHC MENTADA	Credit	01-02-2016	50	V-22050000007645	1000	11509157	1000	FULL WANT
MEO BONDAPALLI VZN	Credit	01-02-2016	45	V-22050000007567	12000	11509154	12000	FULL WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-02-2016	51	C-22130000043232	990	11509158	990	FULL WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-02-2016	51	V-22130000048169	-990	11509158	-990	FULL WANT
MPDO BONDAPALLI	Credit	01-02-2016	85	V-22050000007865	250	11509176	250	FULL WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-02-2016	51	C-22130000046168	16000	11509158	6000	PART WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-02-2016	47	V-22010000033374	239039	11509156	600	PART WANT
ASST ACCTS OFFICER (SW) VZN	Credit	01-01-2016	61	V-22010000028276	343	11507912	343	FULL WANT
COMMNR MUNICIPALITY BOBBILI	Credit	01-01-2016	53	V-22030000007664	1000	11507907	1000	FORN CR	RAMESH KUMAR BEHARA
DIST SUB JAILS OFFICER VZN	Credit	01-01-2016	37	V-22010000029698	33000	11507897	18000	FORN CR	VIJAYA DENI G JAIL
DY EXE ENGR PR GAJAPATHINAGARAM	Credit	01-01-2016	85	V-22050000006868	24500	11507923	2500	FORN CR	NARAYANA RAO MUTTADA
EXE ENGR (R&B) VZN	Credit	01-01-2016	41	C-22130000040422	13000	11507898	13000	FULL WANT
H.W.O GSWBH RAMATHEERTHAM	Credit	01-01-2016	61	V-22080000004050	7000	11507912	7000	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-01-2016	45	V-22090000009775	104036	11507900	2000	FORN CR	SURESH BIDDIKA
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-01-2016	51	V-22130000043146	-8000	11507905	-8000	FORN CR	ERRONEOUSLY BOOKED IN 12/2015
MO PHC THONAM	Credit	01-01-2016	62	V-22100000009273	42000	11507913	42000	FULL WANT
MPDO MP DENKADA VZN	Credit	01-01-2016	85	V-22020000004907	400	11507923	400	FORN CR	CH KANNA BABU
SPL JUDL I CLASS MAGISTRATE EXCISE COURT VZN	Credit	01-01-2016	19	V-22010000033770	-10000	11507753	-10000	FORN CR	ERRONEOULY BOOKED IN 06/15
SPL JUDL I CLASS MAGISTRATE EXCISE COURT VZN	Credit	01-01-2016	19	V-22010000033771	-3525	11507753	-3525	FORN CR	ERRONEOUSLY BOOKED IN 06/15
TAHSILDAR BALIGIPET	Credit	01-01-2016	35	V-22030000007864	2250	11507895	750	FORN CR	B NAGESWARA RAO
MEDL OFFICER PHC MENTADA	Credit	01-01-2016	51	V-22050000006809	46700	11507905	10500	PART WANT
ASST AUDIT OFFICER LOCAL FUNDS VZN	Credit	01-12-2015	35	V-22010000026705	256	11507468	256	FULL WANT
DY EXE ENGR O/O SE RWS VIZIANAGARAM	Credit	01-12-2015	85	V-22010000027461	8500	11507495	4250	FORN CR	M PAPI NAIDU
HM T W A S PEDAKHERJALA VZN DT	Credit	01-12-2015	45	V-22090000008709	104036	11507473	2000	FORN CR	SURESH BIDDIKA
HM T W A U P SCHOOL(GIRLS) NEELAKANTHAPURAM VZN	Debit	01-12-2015	61	V-22070000006293	-129002	21503875	-129002	FORN DR	VENKATESWARA RAO VOOYAKA
HM ZPHS NIDAGALU VZN	Credit	01-12-2015	45	V-22030000006902	3000	11507473	3000	FORN CR	SALAMAN RAJU T
HM ZPHS PASUPAM	Credit	01-12-2015	45	V-22020000004778	3571	11507473	3571	FULL WANT
HWO GBCGH GOVINDAPURAM VZN	Credit	01-12-2015	61	V-22020000004484	3680	11507484	3680	FORN CR	ALIVELUMANGAMMA PADI
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-12-2015	51	C-22130000037470	8000	11507477	8000	FULL WANT
MPDO MP DENKADA VZN	Credit	01-12-2015	85	V-22020000004374	400	11507495	400	FULL WANT
MPDO MP JIYYAMMAVALASA	Credit	01-12-2015	85	V-22070000006409	900	11507495	900	FULL WANT
MPDO MP THERLAM	Credit	01-12-2015	85	V-22120000002695	5000	11507495	5000	FORN CR	B. POTHU NAIDU
MPDO MP THERLAM	Credit	01-12-2015	85	V-22120000002696	20000	11507495	10000	FORN CR	B. POTHU NAIDU
RDO VIZIANAGARAM	Credit	01-12-2015	35	V-22010000026790	89775	11507468	15000	FORN CR	VENKATA RAO A
PROJECT DIRECTOR DIST WOMEN AND CHILD DEVELOPMENT AGENCY VZN	Credit	01-12-2015	61	C-22010000007326	5000	11507484	5000	FULL WANT
TAHSILDAR GUMMALAKSHMIPURAM	Credit	01-12-2015	35	V-22070000006212	6260	11507468	6260	FULL WANT
COMMNR MUNICIPALITY BOBBILI	Credit	01-12-2015	53	V-22030000006752	1000	11507479	1000	UP CR	RAMESH KUMAR BEHARA
DY EXE ENGR PR GAJAPATHINAGARAM	Credit	01-12-2015	85	V-22050000006027	24500	11507495	2500	UP CR	NARAYANA RAO M
MEDL OFFICER PHC L KOTA	Credit	01-12-2015	51	V-22110000005611	10000	11507477	5000	UP CR	SATYANARAYANAMMA M
PRL GOVT DEGREE COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-12-2015	45	V-22110000005624	31250	11507473	750	PART WANT
ASST BC WELFARE OFFICER VZN (RURAL)	Credit	01-11-2015	61	V-22010000024268	43000	11506675	3000	FORN CR	GOWRIJANEE INDRANA
ASST AUDIT OFFICER LOCAL FUNDS BOBBILI	Credit	01-11-2015	35	V-22030000006234	9000	11506659	4500	FORN CR	VIJAYA KUMAR P
DIVL FOREST OFFICER,  VZM	Credit	01-11-2015	83	V-22100000007164	7238	11506685	7238	FULL WANT
DY EXE ENGR PR GAJAPATHINAGARAM	Credit	01-11-2015	85	V-22050000005806	5000	11506686	5000	FULL WANT
EE R&B DIV PARVATHIPURAM VZN	Debit	01-11-2015	93	V-24R0100000024	404	21503172	-289	FORN DR	PAPINAIDU GOTTAPU
H.W.O GBCBH RAVIVALASA	Credit	01-11-2015	61	V-22070000005350	10000	11506675	10000	FULL WANT
H.W.O GBCGH MERAKAMUDIDAM	Credit	01-11-2015	61	V-22040000004140	6000	11506675	6000	FORN CR	SARASWATHI N
H.W.O GBCGH MERAKAMUDIDAM	Credit	01-11-2015	61	V-22040000004664	250	11506675	250	FULL WANT
HM T W A S BADNAIKVALASA VZN	Credit	01-11-2015	45	V-22100000007414	193	11506663	193	FULL WANT
HM ZPHS PEDATHADIVADA	Credit	01-11-2015	45	V-22010000022600	5000	11506663	5000	FULL WANT
MPDO MP DENKADA VZN	Credit	01-11-2015	85	V-22020000003963	400	11506686	400	FORN CR	KANNA BABU CH
MPDO MP PACHIPENTA	Credit	01-11-2015	85	V-22100000006933	700	11506686	700	FULL WANT
TAHSILDAR BALIGIPET	Credit	01-11-2015	35	V-22030000006433	56	11506659	56	FULL WANT
TAHSILDAR JAMI	Credit	01-11-2015	35	V-22110000005457	2005	11506659	2005	FULL WANT
COMMNR MUNICIPALITY BOBBILI	Credit	01-11-2015	53	V-22030000005959	1000	11506669	1000	UP CR	RAMESH KUMAR BWHRA
HM T W A S PEDAKHERJALA VZN DT	Credit	01-11-2015	45	V-22090000007578	104036	11506663	2000	UP CR	SURESH BIDDIKA
MPDO MP GANTYADA	Credit	01-11-2015	85	V-22010000024305	17750	11506686	1750	PART WANT
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-11-2015	45	V-22100000007000	85120	11506663	13120	PART WANT
PRL GOVT DEGREE COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-11-2015	45	V-22110000004877	26250	11506663	750	PART WANT
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-10-2015	27	V-22010000022822	84000	11505749	7000	FORN CR	JAMI T
COMMNR MUNICIPALITY BOBBILI	Credit	01-10-2015	53	V-22030000005138	1000	11505763	1000	FULL WANT
COMMNR VZN MUNICIPALITY	Credit	01-10-2015	45	V-22010000021534	660	11505757	660	FULL WANT
COMMNR VZN MUNICIPALITY	Credit	01-10-2015	45	V-22010000021535	900	11505757	900	FORN CR	RAMA RAO P
COMMNR VZN MUNICIPALITY	Credit	01-10-2015	53	V-22010000020938	594	11505763	594	FULL WANT
DIVNL FOREST OFFICER SOCIAL FORESTRY VZN	Credit	01-10-2015	83	V-22010000022388	5000	11505778	5000	FULL WANT
DIVNL FOREST OFFICER SOCIAL FORESTRY VZN	Credit	01-10-2015	83	V-22010000022390	9000	11505778	9000	FULL WANT
EE R&B DIV PARVATHIPURAM VZN	Debit	01-10-2015	93	V-24R0100000042	2916	21503094	-2084	FORN DR	BUDARAYYA GADIDALLI
EXE ENGR (TW) PARVATHIPURAM	Debit	01-10-2015	61	V-22090000007522	158712	21503021	-113428	FORN DR	PRABHAKARA RAO M
HM T W A S BADNAIKVALASA VZN	Credit	01-10-2015	45	V-22100000006388	72	11505757	72	FULL WANT
HM ZPHS PEDATHADIVADA	Credit	01-10-2015	45	V-22010000022601	22000	11505757	22000	FULL WANT
INCHARGE MEDL OFFICER ESI DISP NELLIMARLA	Credit	01-10-2015	51	V-22080000002970	-4500	11505761	-4500	FORN CR	ERRONEOUSLY BOOKED IN 6/15
INCHARGE MEDL OFFICER ESI DISP NELLIMARLA	Credit	01-10-2015	51	V-22080000002971	-10320	11505761	-10320	FORN CR	ERRONIOUSLY BOOKED IN 6/15
MANAGER(GZD) O/ODY COMMISSIONER(CT) VZN	Credit	01-10-2015	27	V-22010000021756	84	11505749	84	FULL WANT
MANAGER(GZD) O/ODY COMMISSIONER(CT) VZN	Credit	01-10-2015	27	V-220100020901	1132	11505749	1132	FULL WANT
MPDO MP GURLA	Credit	01-10-2015	85	V-22080000002784	11815	11505779	11815	FULL WANT
MPDO MP GARUGUBILLI VZN	Credit	01-10-2015	85	V-22090000006951	4000	11505779	4000	FULL WANT
MPDO MP DENKADA VZN	Credit	01-10-2015	85	V-22020000003776	400	11505779	400	FULL WANT
MPDO MP MERAKAMUDIDAM	Credit	01-10-2015	85	V-220400003763	7000	11505779	7000	FULL WANT
MUNICIPAL ENGR GR I VZN MUNICIPALITY	Credit	01-10-2015	53	V-22010000020791	5000	11505763	5000	FULL WANT
PRL RESIDENTIAL ITI BHADRAGIRI VZN DT	Credit	01-10-2015	59	V-22070000005005	500	11505766	500	FULL WANT
SPL JUDL I CLASS MAGISTRATE EXCISE COURT VZN	Credit	01-10-2015	19	V-22010000022806	6525	11505744	6525	FULL WANT
SUPDT WORKING WOMENS HOSTEL VZN	Credit	01-10-2015	61	V-22010000023464	5000	11505768	5000	FORN CR	TULASI T(HELPER)
SUPDT ST CHILDREN HOME BOBBILI	Credit	01-10-2015	61	V-22030000005814	500	11505768	500	FULL WANT
SUPDT ST CHILDREN HOME BOBBILI	Credit	01-10-2015	61	V-22030000005815	7000	11505768	7000	FULL WANT
TAHSILDAR GURLA	Credit	01-10-2015	35	V-22080000003142	3342	11505753	3342	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-10-2015	45	V-22090000006669	104036	11505757	2000	PART WANT
MANAGER(GZD) O/ODY COMMISSIONER(CT) VZN	Credit	01-10-2015	27	V-22010000022539	120	11505749	120	UP CR	LAKSHMANARAO GOMPA
TAHSILDAR PACHIPENTA	Credit	01-10-2015	35	V-22100000006078	120	11505753	120	UP CR	RAVI M V K S
AD AH VH THERLAM VZN	Credit	01-09-2015	77	V-22120000001972	233	11505080	233	FULL WANT
CIVIL SURGEON COMM HEALTH CENTRE CHIPURUPALLI VIZIANGARAM DT	Credit	01-09-2015	51	V-22040000003888	-3200	11505065	-3200	FORN CR	CL-IV GPF ERRONEOUSLY BOOKED
EXE ENGR (TW) PARVATHIPURAM	Credit	01-09-2015	61	V-22090000005778	166	11505072	166	FULL WANT
EXE ENGR (TW) PARVATHIPURAM	Credit	01-09-2015	61	V-22090000005780	102	11505072	102	FULL WANT
H.W.O TW HOSTEL JIYYAMMAVALASA	Credit	01-09-2015	61	C-22070000001628	716	11505072	716	FULL WANT
HM GOVT GIRLS HIGH SCHOOL VZN	Credit	01-09-2015	45	V-22010000018440	3000	11505061	3000	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-09-2015	45	V-22090000005685	104036	11505061	2000	FORN CR	SURESH B
HM T W A U P SCHOOL(GIRLS) NEELAKANTHAPURAM VZN	Credit	01-09-2015	45	V-22070000003493	902	11505061	902	FULL WANT
INCHARGE MEDL OFFICER ESI DISP NELLIMARLA	Credit	01-09-2015	51	V-22080000002465	61390	11505065	2000	FORN CR	SADGUNA RAO A
JR CIVIL JUDGE KOTHAVALASA VZN DT	Credit	01-09-2015	19	V-22060000001642	1000	11505048	1000	FULL WANT
JR CIVIL JUDGE KOTHAVALASA VZN DT	Credit	01-09-2015	19	V-22060000001644	1000	11505048	1000	FULL WANT
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-09-2015	45	V-22070000003502	268	11505061	268	FULL WANT
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-09-2015	45	V-22070000003504	66	11505061	66	FULL WANT
MEDL OFFICER PHC ALAMANDA	Credit	01-09-2015	51	V-22110000004097	350	11505065	350	FULL WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-09-2015	51	V-22130000025879	-25000	11505065	-25000	FORN CR	CL-IV GPF ERRONEOUSLY BOOKED IN 1/15
MPDO MP BHOGAPURAM	Credit	01-09-2015	85	V-22020000003171	400	11505083	400	FULL WANT
PROJECT DIRECTOR DIST WOMEN AND CHILD DEVELOPMENT AGENCY VZN	Credit	01-09-2015	61	C-22010000004780	3000	11505072	3000	FULL WANT
COMMNR MUNICIPALITY BOBBILI	Credit	01-09-2015	53	V-22030000004416	1000	11505067	1000	UP CR	RAMESH KUMAR BEHARA
AD AGRL (R) VZM - BGP	Debit	01-08-2015	69	V-22020000002978	20000	21502283	20000	FORN DR	VENKATA RAO B
DTO VIZIANAGARAM	Credit	01-08-2015	35	V-22010000013230	4850	11503792	4850	FULL WANT
DY COMMNR OF LABOUR VIZIANAGARAM	Credit	01-08-2015	59	V-22010000015300	3000	11503805	3000	FORN CR	MADHUSUDHANA RAO J
DY COMMNR OF LABOUR VIZIANAGARAM	Credit	01-08-2015	59	V-22010000015506	3000	11503805	3000	FORN CR	MADHUSUDHANA RAO J
EE RWS VIZIANAGARAM	Credit	01-08-2015	53	V-22010000013793	51	11503802	51	FULL WANT
EXE ENG IRRG DIV PARVATHIPURAM	Debit	01-08-2015	93	V-X900100000180	53075	21501938	-37931	FORN DR	SUDHAKAR RAO MP
H.W.O GSW ORPHANAGE VZM	Credit	01-08-2015	61	V-22010000012714	3000	11503807	3000	FORN CR	CHINNAMMA POOJARI
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-08-2015	45	V-22100000004895	6710	11503796	6710	FORN CR	GYANAM S 2233606
HM T W A S YETAGANIVALASA	Credit	01-08-2015	45	V-22100000004850	180	11503796	180	FULL WANT
HM T W A S YETAGANIVALASA	Credit	01-08-2015	45	V-22100000004852	270	11503796	270	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-08-2015	45	V-22090000003316	94036	11503796	2000	FORN CR	SURESH B
HM ZPHS VIYYAMPETA	Credit	01-08-2015	45	V-22060000001338	24000	11503796	24000	FULL WANT
MPDO MP BHOGAPURAM	Credit	01-08-2015	85	V-22020000002633	400	11503818	400	FORN CR	KANNABABU CHINTADA
STO KURUPAM	Credit	01-08-2015	35	V-22070000002888	1000	11503792	1000	FULL WANT
SUPDT ENGINEER R&B CIRCLE VZN	Credit	01-08-2015	41	V-22010000013961	8710	11503795	8710	FORN CR	PYDI RAJU K
SUPDT ENGINEER R&B CIRCLE VZN	Credit	01-08-2015	41	V-22010000013965	75	11503795	75	FORN CR	PYDI RAJU K
TAHSILDAR MAKKUVA	Credit	01-08-2015	35	V-22100000004566	270	11503792	270	FULL WANT
ASST AUDIT OFFICER LOCAL FUNDS BOBBILI	Credit	01-08-2015	35	V-22030000003296	34500	11503792	1000	PART WANT
COMMNR MUNICIPALITY BOBBILI	Credit	01-08-2015	53	V-22030000003542	1000	11503802	1000	UP CR	RAMESH KUMAR BEHARA
DY SUPDT OF POLICE AC B VZN	Credit	01-08-2015	33	V-22010000012520	91595	11503791	750	PART WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-08-2015	47	V-22010000012706	238250	11503798	600	PART WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-07-2015	37	V-22010000008062	6855	11503251	1410	FORN CR	MADHAVA B
COMMNR VZN MUNICIPALITY	Credit	01-07-2015	53	V-22010000007548	52	11503260	52	FULL WANT
COMMNR VZN MUNICIPALITY	Credit	01-07-2015	53	V-22010000007635	52	11503260	52	FULL WANT
DY DIR AH VETY POLY CLINIC VIZIANAGARAM	Credit	01-07-2015	77	V-22010000005957	39700	11503273	4000	FORN CR	LAKSHMI BANDI
DY INSP GEN REGN & STAMPS VZN	Debit	01-07-2015	23	V-22010000008246	1235	21501711	-882	FORN DR	RAGHU N
H.W.O TWH KOMARADA AT ULIPIRI	Credit	01-07-2015	61	V-22090000002452	10000	11503265	10000	FORN CR	SUNDARAO VATAKA
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-07-2015	45	V-22100000002356	103	11503254	103	FULL WANT
HM T W A S YETAGANIVALASA	Debit	01-07-2015	45	V-22100000002006	132536	21501719	-94720	FORN DR	DEMUDU B
HM T W A S PEDAKHERJALA VZN DT	Credit	01-07-2015	45	V-22090000002321	106036	11503254	2000	FORN CR	SURESH B
HM T W A S RAMABHADRAPURAM	Credit	01-07-2015	45	V-22070000001765	34	11503254	34	FULL WANT
HWO TW HOSTEL BOBBILI VZN DT	Credit	01-07-2015	61	V-22010000007534	3000	11503265	3000	FORN CR	CHINNAMMA POOJARI
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-07-2015	45	V-22070000001849	465	11503254	465	FULL WANT
MEDL OFFICER PHC KOTTAM	Credit	01-07-2015	51	V-22110000001931	1456	11503258	1456	FORN CR	K MAHALAKSHMI
MEDL OFFICER PHC KOTTAM	Credit	01-07-2015	51	V-22110000001932	13958	11503258	13958	FORN CR	K MAHALAKSHMI
MPDO MP BHOGAPURAM	Credit	01-07-2015	85	V-22020000001107	400	11503276	400	FORN CR	KANNABABU CH
PRL GDC G L PURAM VZN	Credit	01-07-2015	46	V-22070000001374	17000	11503255	17000	FULL WANT
SE IC BOBBILI	Debit	01-07-2015	93	V-X900100000247	2916	21501820	-2084	FORN DR	SURYA RAO K
SE IC BOBBILI	Debit	01-07-2015	93	V-X900100000249	2385	21501820	-1704	FORN DR	NARSINGA RAO P
SPL JUDL I CLASS MAGISTRATE EXCISE COURT VZN	Credit	01-07-2015	19	V-22010000008666	13525	11503241	13525	FULL WANT
SR CIVIL JUDGE BOBBILI	Credit	01-07-2015	19	V-22030000002963	10000	11503241	10000	FORN CR	NEELAVENI S
SR CIVIL JUDGE BOBBILI	Credit	01-07-2015	19	V-22030000002964	10000	11503241	10000	FORN CR	NEELAVENI S
COMMNR MUNICIPALITY BOBBILI	Credit	01-07-2015	53	V-22030000001722	1000	11503260	1000	UP CR	RAMESH KUMAR BEHARA
DIST MEDL & HEALTH OFFICER VZN	Credit	01-07-2015	50	V-22010000007957	950	11503257	950	UP CR	P D V PRASADA RAO
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-07-2015	83	V-22010000008458	11000	11503275	1000	PART WANT
MEDL OFFICER PHC GURLA	Credit	01-07-2015	50	V-22080000001040	30973	11503257	-6000	PART WANT
PRL GOVT DEGREE COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-07-2015	45	V-22110000001806	9250	11503254	750	PART WANT
ASST ACCTS OFFICER (SW) VZN	Credit	01-06-2015	61	V-22010000004263	19600	11501656	19600	FULL WANT
COMMNR MUNICIPALITY BOBBILI	Credit	01-06-2015	53	V-22030000001038	1000	11501651	1000	FORN CR	RAMESH KUMAR BEHARA
DEE R&B SDN GAJAPATHINAGARAM	Credit	01-06-2015	41	V-22050000001048	51500	11501643	5000	FORN CR	BUJJIBABU GONDELA
EE ID VKMNRP DIVN PARVATHIPURAM VZN	Debit	01-06-2015	93	V-X900100000348	2815	21501314	-2012	FORN DR	SURANARAYANA D
EE JRP DN PARVATHIPURAM	Debit	01-06-2015	93	V-90X0100000350	5364	21501313	-3834	FORN DR	TRINADHA RAO P
EE JRP DN PARVATHIPURAM	Debit	01-06-2015	93	V-90X0100000484	1251	21501313	-894	FORN DR	KURAMAYYA A
EE JRP DN PARVATHIPURAM	Debit	01-06-2015	93	V-90X0100000486	5158	21501313	-3686	FORN DR	KRISHNA RAO T
EE JRP DN PARVATHIPURAM	Debit	01-06-2015	93	V-90X0100000592	5889	21501313	-5612	FORN DR	KRISHNA BANA  ISS
EE JRP DN PARVATHIPURAM	Debit	01-06-2015	93	V-90X0100000592	5889	21501313	-1964	FORN DR	KRISHNA BANA LESS PAID BY DTO
EXE ENGR I D PARVATHIPURAM	Debit	01-06-2015	93	V-90X0100000291	5249	21501313	-3751	FORN DR	APPALARAMULU DASARI
EXE ENGR I D PARVATHIPURAM	Debit	01-06-2015	93	V-90X0100000292	30430	21501313	-21747	FORN DR	CHINNAM NAIDU M
EXE ENGR I D PARVATHIPURAM	Debit	01-06-2015	93	V-90X0100000590	3451	21501313	-2467	FORN DR	APPA RAO REGUVALASA
EXE ENGR ID VIZINAGARAM	Debit	01-06-2015	93	V-90X0100000185	2242	21501313	-1602	FORN DR	SRI HARI RAO M
HM GOVT HIGH SCHOOL GAJAPATHINAGARAM VZN	Credit	01-06-2015	45	V-22050000000897	109700	11501644	2000	FORN CR	GOWRI SHANKAR RAO P 2240346
HM T W A S PEDAKHERJALA VZN DT	Credit	01-06-2015	45	V-22090000001021	102556	11501644	2000	FORN CR	SURESH B 2224859
HM ZPHS REDDIKANCHERU	Credit	01-06-2015	45	V-22020000000662	6500	11501644	6500	FORN CR	RAGHU RAMA RAJU V
MEDL OFFICER PHC PERUMALI	Credit	01-06-2015	51	V-22120000000597	144	11501649	144	FORN CR	DURGAMMA B
MEDL OFFICER PHC PERUMALI	Credit	01-06-2015	51	V-22120000000599	75	11501649	75	FORN CR	DURGAMMA B
MEO MP POOSAPATIREGA VZN DT	Credit	01-06-2015	45	V-22020000000888	-18225	11501644	-18225	FULL WANT
MPDO MP BHOGAPURAM	Credit	01-06-2015	85	V-22020000000666	400	11501668	400	FORN CR	KANNABABU CHINTADA
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-06-2015	29	V-22010000005348	10400	11501638	2600	FORN CR	PYDI RAJU K
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-06-2015	93	V-X900100000505	1474	11502481	1474	FORN CR	VENKATA RAO G
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-06-2015	93	V-X900100000506	1964	11502481	1964	FORN CR	VENKATA RAO G
SUPDT ENGR I&CAD T T P R CIRCLE VZN	Credit	01-06-2015	93	V-X900100000495	1544	11502481	1544	FORN CR	HARSHAVARDAN KUMAR B/CPS
TAHSILDAR GAJAPATHINAGARAM	Credit	01-06-2015	35	V-22050000001234	2070	11501641	2070	FORN CR	SATYAM NAIDU B B
TAHSILDAR VIZIANAGARAM	Credit	01-06-2015	35	V-22010000003452	52955	11501641	5000	FORN CR	RAMU BURA
ADMN OFFICER DT POL OFFICE VZM	Credit	01-05-2015	37	V-22010000001303	5281592	11500912	1000	FORN CR	BASHA S M
ASST AUDIT OFFICER LOCAL FUNDS ZP VIZIANAGARAM	Credit	01-05-2015	35	V-22010000002508	750	11500911	750	FULL WANT
ASST AUDIT OFFICER LOCAL FUNDS BOBBILI	Credit	01-05-2015	35	V-22030000000790	2070	11500911	2070	FORN CR	VIJAYAKUMAR P
CIVIL SURGEON COMM HEALTH CENTRE CHIPURUPALLI VIZIANGARAM DT	Credit	01-05-2015	51	V-22040000000399	7000	11500918	7000	FORN CR	JAGAN MOHAN RAO
COMMNR MUNICIPALITY BOBBILI	Credit	01-05-2015	53	V-22030000000596	3000	11500920	3000	FORN CR	RAMESH KUMAR BEHARA
DEE R&B SDN GAJAPATHINAGARAM	Credit	01-05-2015	41	V-22050000000772	6582	11500913	6582	FORN CR	BUJJIBABU G
DEE R&B SDN GAJAPATHINAGARAM	Credit	01-05-2015	41	V-22050000000773	60	11500913	60	FORN CR	BUJJIBABU G
EXE ENG I & CAD VZN DIV VZN_1	Debit	01-05-2015	93	V-X900100000420	40000	21500805	40000	FORN DR	CH PYDIRAJU
EXE ENGR I D PARVATHIPURAM	Debit	01-05-2015	93	V-90X0100000386	5568	21500803	-3980	FORN DR	CH SANJEEVI NAIDU
H.W.O SCGH VIYYAMPETA	Credit	01-05-2015	61	V-22060000000197	5000	11500925	5000	FORN CR	VENKATA LAXMI LAKAVARAPU
H.W.O TWH KOMARADA AT ULIPIRI	Credit	01-05-2015	61	V-22090000000745	10000	11500925	10000	FORN CR	SUNDARAO VATAKA
INCHARGE MEDL OFFICER ESI DISP NELLIMARLA	Credit	01-05-2015	51	V-220800000281	14820	11500918	14820	FULL WANT
MEDL OFFICER PHC PERUMALI	Credit	01-05-2015	51	V-22120000000256	100	11500918	50	FORN CR	DURGAMMA B
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-05-2015	51	C-22130000005079	25000	11500918	25000	FULL WANT
MPDO MP BHOGAPURAM	Credit	01-05-2015	85	V-22020000000269	400	11500936	400	FORN CR	KANNABABU
EXE ENGR I D PARVATHIPURAM	Credit	01-05-2015	93	V-90X0100000030	25700	11501553	2000	PART WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-05-2015	45	V-22090000000748	104556	11500914	2000	UP CR	SURESH B 2224859
HM ZPHS RAMABHADRAPURAM VZN DT	Credit	01-05-2015	45	V-22100000000806	8000	11500914	8000	UP CR	PADMAVATHI 2215044
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-05-2015	47	V-22010000001410	222800	11500916	-9850	PART WANT
	Credit	01-05-2015	93		4000	11502616	4000	DB/ABS Diff
ADMN OFFICER DT POL OFFICE VZM	Credit	01-04-2015	37	V-22010000000137	5093863	11500541	1000	FORN CR	S.M.BASHA
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-04-2015	85	C-22010000000479	21135	11500565	21135	FULL WANT
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-04-2015	85	C-22010000000629	135	11500565	135	FORN CR	SEKHAR
ASST AUDIT OFFICER LOCAL FUNDS BOBBILI	Credit	01-04-2015	35	V-22030000000310	1000	11500540	1000	FORN CR	VIJAY KUMAR P
ASST DIR OF AGRI GAJAPATHINAGARAM	Credit	01-04-2015	69	V-22050000000229	8000	11500560	8000	FULL WANT
CIVIL SURGEON COMM HEALTH CENTRE CHIPURUPALLI VIZIANGARAM DT	Credit	01-04-2015	51	V-22040000000275	3200	11500548	3200	FULL WANT
DIST PROBATION OFFICER VZN	Credit	01-04-2015	61	V-22010000000201	1250	11500554	1250	FULL WANT
HM TWAUPS ULPIRI VZN	Credit	01-04-2015	61	V-22090000000108	10000	11500554	10000	FORN CR	SUNDARAO VATAKA
HWO GOVT BC GIRLS HOSTEL MUKKAM VZM	Credit	01-04-2015	61	V-22020000000027	6000	11500554	6000	FORN CR	KALAVATHI DONKONDA
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-04-2015	45	V-22070000000287	3000	11500543	3000	FULL WANT
MEDL OFFICER GOVT HOMOEO DISP SATIVADA(POST)NELLIMARLA	Credit	01-04-2015	51	V-22080000000131	5528	11500548	5528	FULL WANT
MEDL OFFICER PHC VEPADA	Credit	01-04-2015	51	V-22110000000098	5000	11500548	3000	FORN CR	SREERAMA CHANDRA
MEO BONDAPALLI VZN	Credit	01-04-2015	45	V-22050000000309	10000	11500543	10000	FULL WANT
MPDO MP BHOGAPURAM	Credit	01-04-2015	85	V-22020000000058	400	11500565	400	FULL WANT
MPDO MP SRUNGAVARAPUKOTA	Credit	01-04-2015	85	V-22110000000353	32000	11500565	32000	FULL WANT
TAHSILDAR SALURU	Credit	01-04-2015	19	V-22100000000282	7000	11500531	7000	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-04-2015	45	V-22090000000076	104556	11500543	2000	UP CR	SURESH B
AD AGRL (SOIL TEST LAB) VZM	Credit	01-03-2015	71	V-22010000039577	3000	11415142	3000	FULL WANT
AD AH VH KURUPAM VZN	Credit	01-03-2015	77	V-22070000010271	93	11415144	93	FORN CR	APPALAKONDA B - MMA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Debit	01-03-2015	37	V-22010000035061	2916	21408727	-2084	FORN DR	NARASIMHA MURTHY R - ISS
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Debit	01-03-2015	37	V-22010000037898	1410	21408727	-1007	FORN DR	SATYANARAYANA J - ISS
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Debit	01-03-2015	37	V-22010000037900	18409	21408727	-13156	FORN DR	KONDA BABU K - ISS
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Debit	01-03-2015	37	V-22010000037902	58802	21408727	-42024	FORN DR	UDAYA KUMAR S - ISS
ADMN OFFICER DT POL OFFICE VZM	Credit	01-03-2015	37	V-22010000035823	4741817	11415120	1000	FORN CR	S.M. BASHA
ADMN OFFICER DT POL OFFICE VZM	Credit	01-03-2015	37	V-22010000035835	4252793	11415120	2000	FORN CR	VENKATA RATNAM P
ASST COMM LABOUR VIZIANAGARAM	Credit	01-03-2015	59	V-22010000035387	10152	11415132	10152	FORN CR	RAVI BABU M - JR. ASST.
ASST COMM LABOUR VIZIANAGARAM	Credit	01-03-2015	59	V-22010000035392	3786	11415132	3786	FORN CR	RAVI BABU M - JR. ASST.
ASST AUDIT OFFICER LOCAL FUNDS BOBBILI	Credit	01-03-2015	35	V-22030000010165	1000	11415118	1000	FORN CR	VIJAYA KUMAR P
ASST AUDIT OFFICER LOCAL FUNDS BOBBILI	Credit	01-03-2015	35	V-22030000010166	1000	11415118	1000	FORN CR	VIJAYA KUMAR P
ASST AUDIT OFFICER LOCAL FUNDS BOBBILI	Credit	01-03-2015	35	V-22030000010167	1000	11415118	1000	FORN CR	VIJAYA KUMAR P
ASST AUDIT OFFICER LOCAL FUNDS BOBBILI	Credit	01-03-2015	35	V-22030000010175	1000	11415118	1000	FORN CR	VIJAYA KUMAR P
ASST DIR OF AGRI SALURU	Credit	01-03-2015	69	V-22100000012420	-3500	11415141	-3500	FULL WANT
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-03-2015	27	V-22010000041631	67300	11415115	300	FORN CR	NARAYANA MURTHY RAJU POOSAPATI
DIST MEDL & HEALTH OFFICER VZN	Debit	01-03-2015	51	V-22010000040936	3504	21408731	-2505	FORN DR	NOOKA RAJU Y - ISS
DIST BC WEL OFFICER VZN	Credit	01-03-2015	61	V-22010000037834	1000	11415134	1000	FULL WANT
DIST SUPPLY OFFICER VZN	Debit	01-03-2015	63	V-22010000041252	26244	21408735	-18756	FORN DR	SHANTHI RAJU T - ISS
HM TWAGHS P.AMITY G L PURAM (m0 VZN	Credit	01-03-2015	61	V-22070000009923	7000	11415134	7000	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-03-2015	45	V-22090000013363	84556	11415122	2000	FORN CR	SURESH B
HM ZPHS POOSAPATIREGA	Credit	01-03-2015	46	V-22020000007023	44000	11415123	11000	FORN CR	RAMA LAXMI CH
HM ZPHS REDDIKANCHERU	Credit	01-03-2015	45	V-22020000006861	6000	11415122	6000	FORN CR	SALAMAN RAJU T
HM ZPHS THOTAPALLI VZN DT	Credit	01-03-2015	45	V-22090000013868	49750	11415122	49750	FORN CR	MISCLASSIFICATION OF ZPPF OF 7 MEMBERS
HM ZPHS SAMBARA	Credit	01-03-2015	45	V-22100000011849	8000	11415122	8000	FULL WANT
JD AH VZN_1	Debit	01-03-2015	77	V-22010000037671	8645	21408738	-6178	FORN DR	WASEY S A - ISS
INCHARGE MEDL OFFICER ESI DISP NELLIMARLA	Credit	01-03-2015	51	V-22080000006080	2000	11415128	2000	FORN CR	RAMU DASARI
MANAGER(GZD) O/ODY COMMISSIONER(CT) VZN	Credit	01-03-2015	27	V-22010000036248	16000	11415115	8000	FORN CR	JYOTHI KUMARI G
MANAGER(GZD) O/ODY COMMISSIONER(CT) VZN	Credit	01-03-2015	27	V-22010000036250	21000	11415115	10500	FORN CR	MADHU B
MEDL OFFICER GOVT HOMOEO DISP CHELLAPURAM	Debit	01-03-2015	51	V-22040000008415	-3000	21408731	-3000	FORN DR	MINUS AM PROPOSED
MEDL OFFICER PHC VEPADA	Credit	01-03-2015	51	V-22110000009708	5000	11415128	5000	FULL WANT
MEO BONDAPALLI VZN	Credit	01-03-2015	45	V-22050000009171	2500	11415122	2500	FULL WANT
MEO BONDAPALLI VZN	Credit	01-03-2015	45	V-22050000009172	12000	11415122	4000	FORN CR	JAYANTHI M
MEO BONDAPALLI VZN	Credit	01-03-2015	45	V-22050000009172	12000	11415122	5000	FORN CR	JAGADESWARA RAO V
MEO BALIJIPETA	Credit	01-03-2015	45	V-22030000010275	8000	11415122	8000	FORN CR	N RAMESH
MO PHC RAKODU	Credit	01-03-2015	51	V-22010000036951	12000	11415127	12000	FULL WANT
MPDO MP BHOGAPURAM	Credit	01-03-2015	85	V-22020000006916	400	11415147	400	FORN CR	KANNABABU CH
MPDO PARVATHIPURAM	Debit	01-03-2015	85	V-22090000013301	786	21408739	-562	FORN DR	KRISHNA MURTHY P - ISS
PRL GOVT POLYTECH CHINAMERANGI	Debit	01-03-2015	47	V-22090000015094	226072	21408729	-161569	FORN DR	PRASAD P V R K - ISS
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-03-2015	25	V-22090000015179	10360	11415114	10360	FULL WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-03-2015	25	V-22090000015182	192	11415114	192	FULL WANT
SUB REGR CHEEPURUPALLI	Debit	01-03-2015	23	V-22040000008384	93776	21408723	-67020	FORN DR	M.V. KRISHNA ROA - ISS
TAHSILDAR KURUPAM_1	Debit	01-03-2015	35	V-22070000009902	248574	21408726	-177651	FORN DR	GANAPATHI RAO M - ISS
TAHSILDAR JAMI	Debit	01-03-2015	35	V-22110000009484	6902	21408726	-4932	FORN DR	MURTHY M V S - ISS
TAHSILDAR KURUPAM_1	Credit	01-03-2015	35	V-22070000008740	4000	11415118	4000	FULL WANT
TAHSILDAR RAMABADHRAPURAM	Debit	01-03-2015	35	V-22100000011316	40356	21408726	-28842	FORN DR	APPALA SWAMY AVU -ISS
TAHSILDAR VIZIANAGARAM	Credit	01-03-2015	35	V-22010000040116	41955	11415118	5000	FORN CR	RAMU BURRA
VAS VD MARUPALLI VSN DIST	Credit	01-03-2015	77	V-22050000008991	1208	11415144	1208	FULL WANT
VAS VD CHILAKALAPALLI VZN	Credit	01-03-2015	77	V-22030000010811	771	11415144	771	FULL WANT
VAS VD M R NAGARAM VZN	Debit	01-03-2015	77	V-22090000014196	4972	21408738	-3551	FORN DR	APPANNA S - ISS
WARDEN GBCWBH PAKKI VZN	Credit	01-03-2015	61	V-22030000011209	-1500	11415134	-1500	FULL WANT
prl govt iti saluru vizayanagaram	Debit	01-03-2015	59	V-22100000010312	141981	21408733	-101471	FORN DR	APPA RAO G - ISS
MEDL OFFICER PHC GURLA	Credit	01-03-2015	50	V-22080000006240	26580	11415126	2800	PART WANT
MEDL OFFICER PHC GURUVINAIDUPETA VZN	Credit	01-03-2015	51	V-22100000011454	68000	11415128	8500	UP CR	MADHAVI B
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-02-2015	45	V-22010000031020	12422	11413970	2422	FORN CR	SATEESH ANARAPU
DY SUPDT OF POLICE AC B VZN	Credit	01-02-2015	33	V-22010000030805	7500	11413965	7500	FULL WANT
HM GOVT HIGH SCHOOL SALUR VZN	Credit	01-02-2015	45	V-22100000010007	2000	11413970	2000	FORN CR	NARAYANA RAO M
HM ZPHS BALIJIPETA	Credit	01-02-2015	45	V-22030000009897	5000	11413970	5000	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-02-2015	45	V-22090000012173	75556	11413970	2000	FORN CR	SURESH B
HM TWAS P T MANDA VZN	Credit	01-02-2015	45	V-22070000008460	6000	11413970	6000	FULL WANT
HM ZPHS RAVIVALASA_1	Credit	01-02-2015	45	V-22090000012395	1255	11413970	1255	FULL WANT
HM ZPHS RAVIVALASA_1	Credit	01-02-2015	45	V-22090000012870	504	11413970	504	FULL WANT
HM ZPHS RAVIVALASA_1	Credit	01-02-2015	45	V-22090000012872	264	11413970	264	FULL WANT
HM ZPHS REDDIKANCHERU	Credit	01-02-2015	45	V-22020000006414	6000	11413970	6000	FORN CR	SALAMAN RAJU T
MEDL OFFICER ICDS VIZIANAGARAM	Credit	01-02-2015	62	V-22010000030629	27479	11413982	4679	FORN CR	APPALA RAJU UPPU - A.SURGEON
MEO BALIJIPETA	Credit	01-02-2015	45	V-22030000009885	2000	11413970	2000	FULL WANT
MEO MP POOSAPATIREGA VZN DT	Credit	01-02-2015	45	V-22020000006760	18225	11413970	18225	FULL WANT
MPDO MP BHOGAPURAM	Credit	01-02-2015	85	V-22020000006375	400	11413993	400	FORN CR	KANNABABU CH (PS)
PRL GOVT JR COLLEGE BADANGI VZN DIST	Credit	01-02-2015	45	V-22120000004476	31	11413970	31	FULL WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-02-2015	47	V-22010000030967	242885	11413972	31735	FORN CR	CPS AMOUNT
PRL GOVT JR COLLEGE PACHIPENTA VZN	Credit	01-02-2015	45	V-22100000010223	86	11413970	86	FULL WANT
SR CIVIL JUDGE BOBBILI	Credit	01-02-2015	19	V-22030000009751	96300	11413959	3000	FORN CR	VIJAY KUMAR C
SR CIVIL JUDGE BOBBILI	Credit	01-02-2015	19	V-22030000009751	96300	11413959	3900	FORN CR	SATYANARAYANA M
SR CIVIL JUDGE BOBBILI	Credit	01-02-2015	19	V-22030000009751	96300	11413959	4400	FORN CR	KRISHNA RAO N
SR CIVIL JUDGE BOBBILI	Credit	01-02-2015	19	V-22030000009752	3700	11413959	3700	FORN CR	GOWRI SANKARA RAO P
SUPDT ENGINEER R&B CIRCLE VZN	Credit	01-02-2015	41	V-22010000030943	3500	11413969	3500	FORN CR	PYDI RAJU K - RECORD ASST.
SUB REGR KOTHAVALASA	Credit	01-02-2015	23	V-22060000003815	2000	11413961	2000	FORN CR	PRAMEELA B
TAHSILDAR BALIGIPET	Credit	01-02-2015	35	V-22030000010161	66	11413967	66	FULL WANT
TAHSILDAR BALIGIPET	Credit	01-02-2015	35	V-22030000010163	495	11413967	495	FULL WANT
TAHSILDAR KOMARADA	Debit	01-02-2015	35	V-22090000012372	186513	21408098	-133297	FORN DR	LAKSHMU K - ISS
TAHSILDAR KURUPAM_1	Credit	01-02-2015	35	V-22070000008003	11097	11413967	2806	FORN CR	NEELAKANTU M
TAHSILDAR KURUPAM_1	Credit	01-02-2015	35	V-22070000008003	11097	11413967	3135	FORN CR	APPALA NAIDU N
TAHSILDAR KURUPAM_1	Credit	01-02-2015	35	V-22070000008007	9984	11413967	2523	FORN CR	NEELAKANTU M
TAHSILDAR KURUPAM_1	Credit	01-02-2015	35	V-22070000008007	9984	11413967	2823	FORN CR	APPALA NAIDU N
EE R&B DIV PARVATHIPURAM VZN	Credit	01-02-2015	93	V-24R0100000004	12000	11414236	6000	PART WANT
EE R&B VIZIANAGARAM	Credit	01-02-2015	93	V-24R0100000009	6000	11414236	-6000	PART WANT
TAHSILDAR BONDAPALLI	Credit	01-02-2015	35	V-22050000008737	3000	11413967	1000	UP CR	KRISHNA MURTHY P
CHILD DEV PROJ OFFICER ICDS PACHIPENTA	Credit	01-01-2015	62	V-22100000009252	4000	11412719	4000	FULL WANT
COMMNR VZN MUNICIPALITY	Credit	01-01-2015	53	V-22010000027184	2594	11412714	2594	FULL WANT
DIVNL FOREST OFFICER SOCIAL FORESTRY VZN	Credit	01-01-2015	83	V-22010000028822	6000	11412729	6000	FORN CR	VENKATI
EE RWS VIZIANAGARAM	Credit	01-01-2015	53	V-22010000028114	3243	11412714	3243	FULL WANT
HM GOVT HIGH SCHOOL SALUR VZN	Credit	01-01-2015	45	V-22100000009779	55	11412707	55	FULL WANT
HM ZPHS BALIJIPETA	Credit	01-01-2015	45	V-22030000009324	5000	11412707	5000	FULL WANT
HM ZPHS BOPPADAM VZN DT	Credit	01-01-2015	45	V-22080000005529	6000	11412707	6000	FULL WANT
HM ZPHS BONANGI VZN	Credit	01-01-2015	45	V-22110000007594	5000	11412707	5000	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-01-2015	45	V-22090000010737	75556	11412707	2000	FORN CR	SURESH B
HM ZPHS POOSAPATIREGA	Credit	01-01-2015	45	V-22020000006064	3000	11412707	3000	FORN CR	SATYAVATI P (HM)
HM ZPHS MARUPALLI	Credit	01-01-2015	45	V-22050000008143	22000	11412707	22000	FULL WANT
HM ZPHS MARUPALLI	Credit	01-01-2015	45	V-22050000008144	1500	11412707	1500	FULL WANT
HM ZPHS MONDEMKHALLU VIZIANAGARAM	Credit	01-01-2015	45	V-22070000008097	1000	11412707	1000	FORN CR	RAMAKRISHNA V
HM ZPHS PEDATHADIVADA	Credit	01-01-2015	45	V-22010000028741	5000	11412707	5000	FULL WANT
HM ZPHS REDDIKANCHERU	Credit	01-01-2015	45	V-22020000005979	6000	11412707	6000	FORN CR	SOLMAN RAJU T
MANAGER(GZD) O/ODY COMMISSIONER(CT) VZN	Credit	01-01-2015	27	V-22010000027306	1500	11412701	1500	FORN CR	SRINIVASA RAO TVD
MEDL OFFICER PHC VIYYAMPETA	Credit	01-01-2015	50	V-22060000003280	19294	11412711	19294	FULL WANT
MEO BONDAPALLI VZN	Credit	01-01-2015	45	V-22050000007762	3000	11412707	3000	FULL WANT
MEO MP DATTIRAJERU VZN DT	Credit	01-01-2015	45	V-22050000008082	96	11412707	96	FULL WANT
MEO BALIJIPETA	Credit	01-01-2015	45	V-22030000009126	2000	11412707	2000	FULL WANT
MPDO KOMARADA	Credit	01-01-2015	85	V-22090000011252	3500	11412730	3500	FULL WANT
MPDO MP BHOGAPURAM	Credit	01-01-2015	85	V-22020000005894	400	11412730	400	FORN CR	KANNABABU CH
MPDO MP SITANAGARAM	Credit	01-01-2015	85	V-22030000008227	8000	11412730	8000	FULL WANT
MPDO RAMABHADRAPURAM VIZIANAGAR DIST	Credit	01-01-2015	85	V-22100000009397	2000	11412730	2000	FULL WANT
PRL GPRSHH VIZIANAGARAM	Credit	01-01-2015	61	V-22010000029305	6800	11412718	3400	FORN CR	SANTOSH LAKSHMI G
SUB REGR KOTHAVALASA	Credit	01-01-2015	23	V-22060000003606	2400	11412699	2400	FORN CR	PRAMEELA B
TAHSILDAR DATTIRAJERU	Credit	01-01-2015	35	V-22050000007680	5000	11412704	5000	FORN CR	SURYA RAO K
TAHSILDAR KURUPAM_1	Credit	01-01-2015	19	V-22070000008004	7931	11412697	2003	FORN CR	NNEELAKANTU M
TAHSILDAR KURUPAM_1	Credit	01-01-2015	19	V-22070000008004	7931	11412697	2240	FORN CR	APPALA NAIDU NALLA
TAHSILDAR KURUPAM_1	Credit	01-01-2015	35	V-22070000007885	16000	11412704	2000	FORN CR	NEELAKANTU M
TAHSILDAR KURUPAM_1	Credit	01-01-2015	35	V-22070000007885	16000	11412704	6000	FORN CR	APPALA NAIDU N
TAHSILDAR KURUPAM_1	Credit	01-01-2015	35	V-22070000007887	60000	11412704	10000	FORN CR	APPALA NAIDU N
TAHSILDAR MAKKUVA	Credit	01-01-2015	35	V-22100000008920	5000	11412704	5000	FORN CR	LEELAVATHY T
TAHSILDAR MAKKUVA	Credit	01-01-2015	35	V-22100000009510	141	11412704	141	FORN CR	LEELAVATHYI
TAHSILDAR NELLIMARLA	Credit	01-01-2015	35	V-22080000005156	11196	11412704	2385	FORN CR	JAGAN MOHAN RAO M (MRI)
TAHSILDAR NELLIMARLA	Credit	01-01-2015	35	V-22080000005156	11196	11412704	3093	FORN CR	GANGA RAJU A (JA)
AD AGRL (SOIL TEST LAB) VZM	Credit	01-12-2014	71	V-22010000025280	18120	11410669	18120	FULL WANT
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-12-2014	61	C-22090000016456	21800	11410662	1000	FORN CR	SARADA P - OS
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-12-2014	61	C-22090000016456	21800	11410662	5000	FORN CR	CHINNA M - MALI
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-12-2014	61	C-22090000016456	21800	11410662	5000	FORN CR	TRINADHU M - MALI
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-12-2014	61	C-22090000016456	21800	11410662	5000	FORN CR	VALLABHUDU P - MALI
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-12-2014	61	C-22090000016456	43600	11410662	5800	FORN CR	PANDAYYA M- MALI
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-12-2014	61	C-22090000017372	1500	11410662	1500	FORN CR	KOTESWARA RAO N - PVO
COMML TAX OFFICER M G ROAD(WEST) VZN	Credit	01-12-2014	27	V-22010000025192	4000	11410645	4000	FORN CR	SRINIVASA RAO S
COMMNR VZN MUNICIPALITY	Credit	01-12-2014	53	V-22010000023840	2594	11410657	594	FORN CR	RAJESWARA RAO V
COMMNR VZN MUNICIPALITY	Credit	01-12-2014	53	V-22010000023840	2594	11410657	2000	FORN CR	LAKSHMANA RAO A (TPO)
DIST YOUTH WELFARE OFFICER DEPT OF YOUTH SERVICES VZN	Credit	01-12-2014	47	C-22130000032339	7000	11410653	7000	FULL WANT
DIST YOUTH WELFARE OFFICER DEPT OF YOUTH SERVICES VZN	Credit	01-12-2014	47	C-22130000032342	5000	11410653	5000	FULL WANT
DY INSPECTOR OF SCHOOLS URBAN RANGE VIZAINAGARAM	Credit	01-12-2014	45	V-22010000022967	8715	11410651	8715	FULL WANT
DY INSPECTOR OF SCHOOLS URBAN RANGE VIZAINAGARAM	Credit	01-12-2014	45	V-22010000024252	10000	11410651	10000	FULL WANT
EE R&B NH DIVN KAKINADA EGD	Credit	01-12-2014	99	V-22010000027194	3052	11410679	3052	FULL WANT
EE R&B NH DIVN KAKINADA EGD	Credit	01-12-2014	99	V-22010000027201	552	11410679	552	FULL WANT
EE RWS SD GPM	Credit	01-12-2014	53	V-22050000006978	65	11410657	65	FULL WANT
EE RWS SD GPM	Credit	01-12-2014	53	V-22050000006979	60	11410657	60	FULL WANT
EXE ENGR PHLCS DIVN VZN	Credit	01-12-2014	53	V-22010000024844	888	11410657	888	FULL WANT
H.M. TWAS RAVIKONA	Credit	01-12-2014	61	V-22090000010233	1000	11410662	1000	FORN CR	CHINNADU N - KAMATI
H.W.O GBCBH BOPPADAM	Credit	01-12-2014	61	V-22080000004821	4347	11410662	1752	FORN CR	CHINNA S
H.W.O GBCBH BOPPADAM	Credit	01-12-2014	61	V-22080000004821	4347	11410662	2595	FORN CR	NAIDU THAVITI P
HM GOVT GIRLS HIGH SCHOOL SALURU	Credit	01-12-2014	45	V-22100000008167	60	11410651	60	FULL WANT
HM ZPHS BALIJIPETA	Credit	01-12-2014	45	V-22030000007745	3243	11410651	3243	FULL WANT
HM ZPHS BALIJIPETA	Credit	01-12-2014	45	V-22030000007746	5000	11410651	5000	FULL WANT
HM ZPHS BALIJIPETA	Credit	01-12-2014	46	V-22030000007199	160	11410652	160	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-12-2014	45	V-22090000009550	75556	11410651	2000	FORN CR	SURESH B
HM T W A S PEDAKHERJALA VZN DT	Credit	01-12-2014	45	V-22090000010292	240	11410651	240	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-12-2014	45	V-22090000010293	57	11410651	57	FULL WANT
HM ZPHS PEDATHADIVADA	Credit	01-12-2014	45	V-22010000025992	2000	11410651	2000	FULL WANT
MANAGER(GZD) O/ODY COMMISSIONER(CT) VZN	Credit	01-12-2014	27	C-22010000008141	757	11410645	757	FULL WANT
MEO MP BOBBILI VZN DT	Credit	01-12-2014	45	V-22030000007655	4000	11410651	4000	FORN CR	NIRMALA KUMARI M
MEO BALIJIPETA	Credit	01-12-2014	45	V-22030000007287	4000	11410651	4000	FULL WANT
MEO MP POOSAPATIREGA VZN DT	Credit	01-12-2014	45	V-22020000005003	187	11410651	187	FULL WANT
MEO MP S.KOTA VZN DT	Credit	01-12-2014	45	V-22110000006359	3000	11410651	3000	FULL WANT
MPDO MP BHOGAPURAM	Credit	01-12-2014	85	V-22020000005180	400	11410674	400	FORN CR	KANNABABU CHINTADA
MPDO MP MAKKUVA	Credit	01-12-2014	85	V-22100000008016	1458	11410674	1458	FULL WANT
PRL GOVT JR COLLEGE GAJAPATHINAGARAM VZN	Credit	01-12-2014	45	V-22050000006948	454	11410651	454	FULL WANT
PRL GOVT JR COLLEGE GAJAPATHINAGARAM VZN	Credit	01-12-2014	45	V-22050000006949	54	11410651	54	FULL WANT
PRL GOVT JR COLLEGE GAJAPATHINAGARAM VZN	Credit	01-12-2014	45	V-22050000007020	66	11410651	66	FULL WANT
PRL GOVT JR COLLEGE DENKADA VZN DT	Credit	01-12-2014	45	V-22020000005631	43	11410651	43	FULL WANT
PRL GOVT JR COLLEGE DENKADA VZN DT	Credit	01-12-2014	45	V-22020000005632	2835	11410651	2835	FULL WANT
PRL RESIDENTIAL ITI BHADRAGIRI VZN DT	Credit	01-12-2014	59	V-22070000006133	53060	11410660	2700	FORN CR	SAROJINI KONDAGORRI-SWEEPER
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-12-2014	47	V-22010000024262	2017	11410653	2017	FULL WANT
PRL GOVT JR COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-12-2014	45	V-22110000006974	288	11410651	288	FULL WANT
SUB JAIL SUPDT BOBBILI	Credit	01-12-2014	37	V-22030000007806	976	11410649	976	FORN CR	NAGA RAJU M - THOTY
SUB REGR BOBBILI	Credit	01-12-2014	23	V-22030000007427	3000	11410643	3000	FULL WANT
SUB REGR BOBBILI	Credit	01-12-2014	23	V-22030000007644	1851	11410643	1851	FULL WANT
TAHSILDAR JAMI	Credit	01-12-2014	35	V-22110000006559	33000	11410648	11000	FORN CR	RAJESWARA RAO K
TAHSILDAR KOTHAVALASA	Credit	01-12-2014	35	V-22060000003130	7000	11410648	7000	FORN CR	ADINARAYANA K
TAHSILDAR S KOTA	Credit	01-12-2014	35	V-22110000006547	10293	11410648	10293	FULL WANT
TAHSILDAR BONDAPALLI	Credit	01-12-2014	35	V-22050000006419	1000	11410648	1000	UP CR	KRISHNA MURTHY P
AD AGRL (SOIL CONS) BOBBILI	Credit	01-11-2014	71	V-22030000007140	66	11409992	66	FORN CR	SIMHACHALAM G
AD AGRL (SOIL CONS) BOBBILI	Credit	01-11-2014	71	V-22030000007156	95	11409992	95	FORN CR	CHALLAYYA P
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-11-2014	37	V-22010000021331	1951800	11409970	1905	FORN CR	SATYANARAYANA C
ADMN OFFICER DT POL OFFICE VZM	Credit	01-11-2014	37	V-22010000021569	1597550	11409970	2748	FORN CR	PAPA RAO P
ADMN OFFICER DT POL OFFICE VZM	Credit	01-11-2014	37	V-22010000021569	1597550	11409970	2823	FORN CR	RAMA RAO S
ADMN OFFICER DT POL OFFICE VZM	Credit	01-11-2014	37	V-22010000021992	1895695	11409970	2298	FORN CR	MENNA RAO K
ADMN OFFICER DT POL OFFICE VZM	Credit	01-11-2014	37	V-22010000021992	1895695	11409970	3243	FORN CR	RAJU S
ASST LABOUR OFFICER SRUNGAVARAPUKOTA VZN	Credit	01-11-2014	59	V-22110000005685	4140	11409982	4140	FULL WANT
ASST SOCIAL WEL OFFICER PARVTIPURAM VZN	Credit	01-11-2014	61	V-22090000008447	21000	11409984	1000	FORN CR	JAYA PRASAD CHITTARAPU
ASST DIR SERICULTURE VZN	Credit	01-11-2014	89	V-22010000020366	8000	11409999	8000	FULL WANT
CHILD DEV PROJ OFFICER ICDS PACHIPENTA	Credit	01-11-2014	62	V-22100000006682	17253	11409985	1653	FORN CR	SAVITRI D-TYPIST
COMMANDING OFFICER 2(A) GIRLS Bn NCC VZN	Credit	01-11-2014	47	V-22010000021279	280	11409975	280	FULL WANT
COMMNR VZN MUNICIPALITY	Credit	01-11-2014	53	V-22010000021191	2594	11409979	594	FORN CR	RAJESWARA RAO V (TPO)
COMMNR VZN MUNICIPALITY	Credit	01-11-2014	53	V-22010000021191	2594	11409979	2000	FORN CR	LAKSHMANA RAO A (TPO)
DDO DETAILS NOT AVAILABLE	Credit	01-11-2014	93	V-90X0100000500	8000	11410165	8000	FULL WANT
DIVNL FOREST OFFICER SOCIAL FORESTRY VZN	Credit	01-11-2014	83	V-22010000021203	7000	11409996	3500	FORN CR	MADHU MOHAN RAO P
DY COMMNR OF LABOUR VIZIANAGARAM	Credit	01-11-2014	59	C-22010000006692	6000	11409982	6000	FULL WANT
DY EXE ENGR PR VZN	Credit	01-11-2014	85	C-22010000007051	4251	11409997	4251	FORN CR	SRINIVASA RAO K (AEE)
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-11-2014	45	V-22100000006693	62704	11409972	2070	FORN CR	RAO TRINADHA P  SGT
HM T W A H SCHOOL YS VALASA	Credit	01-11-2014	45	V-22100000007138	102486	11409972	3819	FORN CR	RAO NAGESWARA M  S G T
HM ZPHS BALIJIPETA	Credit	01-11-2014	45	V-22030000007089	5000	11409972	5000	FORN CR	BHASKAR C H D V
HM ZPHS BALIJIPETA	Credit	01-11-2014	45	V-22030000007090	5000	11409972	5000	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-11-2014	45	V-22090000008284	77556	11409972	2000	FORN CR	SURESH BIDDIKA (SGT)
HM T W A S ANTIVALASA	Credit	01-11-2014	45	V-22100000007724	60	11409972	60	FULL WANT
HM ZPHS MAHARAJUPETA VZN	Credit	01-11-2014	45	V-22020000004496	3423	11409973	3423	FULL WANT
HM ZPHS REDDIKANCHERU	Credit	01-11-2014	45	V-22020000004472	6000	11409972	6000	FORN CR	SOLAMAN RAJU T (EX-HM)
JUDL MAGISTRATE OF I CLASS KURUPAM VZN	Credit	01-11-2014	19	V-22070000005538	3000	11409960	3000	FORN CR	APGLI SCHEDULE
MAHO BALAJIPETA VZN	Credit	01-11-2014	77	V-22030000006719	2000	11409994	1000	FORN CR	RAJA BABU CH
MAHO BALAJIPETA VZN	Credit	01-11-2014	77	V-22030000006719	2000	11409994	1000	FORN CR	RAJA BABU CH
MEO MP KURUPAM VZN DT	Credit	01-11-2014	45	V-22070000005435	2823	11409973	2823	FULL WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-11-2014	51	C-22130000029044	20000	11409977	4000	FORN CR	VENKATA RAJYALAKSMI G DR
MPDO MP DENKADA VZN	Credit	01-11-2014	85	V-22020000004399	10350	11409997	3615	FORN CR	SUBRAHMANYAM K A
MPDO MP G L PURAM	Credit	01-11-2014	85	V-22070000005934	3971	11409997	3971	FULL WANT
MPDO MP BHOGAPURAM	Credit	01-11-2014	85	V-22020000004302	400	11409997	400	FORN CR	KANNA BABU C (PS)
MPDO MP BHOGAPURAM	Credit	01-11-2014	85	V-22020000004304	2595	11409997	2595	FORN CR	KANNA BABU C (PS)
PRL GOVT JR COLLEGE SALURU VZN	Credit	01-11-2014	45	V-22100000007393	13163	11409972	13163	FULL WANT
PRL MR GOVT COLLEGE OF MUSIC AND DANCE VZN	Credit	01-11-2014	47	V-22010000023224	238	11409975	238	FULL WANT
SR PHO CHNO SALURU VZN	Credit	01-11-2014	51	V-22100000006941	31425	11409977	31425	FULL WANT
SR CIVIL JUDGE BOBBILI	Credit	01-11-2014	19	V-22030000007184	39639	11409960	2256	FORN CR	K KAMA RAO
TAHSILDAR DATTIRAJERU	Credit	01-11-2014	35	V-22050000005911	5000	11409969	5000	FULL WANT
TAHSILDAR BALIGIPET	Credit	01-11-2014	35	V-22030000006577	3918	11409969	1959	FORN CR	SRI RAMA MURTHY A
TAHSILDAR VEPADA	Credit	01-11-2014	35	V-22110000005776	500	11409969	500	FULL WANT
VAS VD PEDAMANAPURAM VZN	Credit	01-11-2014	77	V-22050000005942	8847	11409994	8847	FULL WANT
VAS VD MAKKUVA VZN	Credit	01-11-2014	77	V-22100000007128	2000	11409994	2000	FORN CR	RAMA RAO H
WARDEN GBCWBH PAKKI VZN	Credit	01-11-2014	61	V-22030000007102	1500	11409984	1500	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-10-2014	35	V-22010000021126	-10000	11408512	-10000	FORN CR	MINUS AMT BOOKED
ASST AUDIT OFFICER LOCAL FUNDS VZN	Credit	01-10-2014	35	V-22010000020470	18872	11408512	18872	FULL WANT
ASST COMNR ENDOWMENTS DEPT VIZIANAGARAM	Credit	01-10-2014	57	V-22010000020318	15751	11408524	3649	FORN CR	NAGARJUNA R
ASST COMNR ENDOWMENTS DEPT VIZIANAGARAM	Credit	01-10-2014	57	V-22010000020318	15751	11408524	4032	FORN CR	SIVA RAMA RAJU K
ASST COMNR ENDOWMENTS DEPT VIZIANAGARAM	Credit	01-10-2014	57	V-22010000020318	15751	11408524	4251	FORN CR	APPA RAO V
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-10-2014	27	V-22010000021125	5000	11408509	5000	FULL WANT
COMMNR VZN MUNICIPALITY	Credit	01-10-2014	53	V-22010000018882	2000	11408522	2000	FORN CR	LAKSHMANA RAO A(TPO)
COMMNR VZN MUNICIPALITY	Credit	01-10-2014	53	V-22010000020027	594	11408522	594	FORN CR	RAJESWARA RAO V (TPO)
DIST SUPPLY OFFICER VZN	Credit	01-10-2014	63	V-22010000020853	-4000	11408529	-4000	FULL WANT
DY DIRECTOR GWD VIZIANAGARAM	Credit	01-10-2014	93	V-X900100000013	79000	11408692	2500	FORN CR	SRINIVASA RAO M
EXE ENGR (TW) PARVATHIPURAM	Credit	01-10-2014	61	V-22090000007638	85200	11408527	1100	FORN CR	SREERAMA BHUKTA BURELA
H.W.O GSWGH BOBBILI	Credit	01-10-2014	61	V-22030000005903	1000	11408527	1000	FORN CR	PARVATHI SAMBARA - COOK
HM GOVT TWA GIRLS HIGH SCHOOL MAHARANIPETA VZN	Credit	01-10-2014	61	V-22010000020137	38093	11408527	38093	FULL WANT
HM ZPHS ALAMANDA VZN	Credit	01-10-2014	45	V-22060000002592	10000	11408516	10000	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-10-2014	45	V-22090000007658	75556	11408516	2000	FORN CR	SURESH BIDDIKA (SGT)
HM T W A S PODI VZN	Credit	01-10-2014	61	C-22070000002816	300	11408527	300	FULL WANT
HM ZPHS G.P.PETA	Credit	01-10-2014	45	V-22050000005418	4000	11408516	4000	FORN CR	VIMALAMMA S (HM)
MEO BALIJIPETA	Credit	01-10-2014	45	V-22030000005869	4000	11408516	4000	FULL WANT
MPDO MP BHOGAPURAM	Credit	01-10-2014	85	V-22020000004027	400	11408540	400	FORN CR	KANNABABU CH (PAN. SEC)
WARDEN GOVT BC BOYS HOSTEL BHOGAPURAM VZN	Credit	01-10-2014	61	V-22020000004009	3000	11408527	3000	FORN CR	SREE RAMAMURTHY REGIDI
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-10-2014	45	C-22010000006350	16800	11408516	2000	PART WANT
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-10-2014	45	V-22100000006186	10448	11408516	10448	UP CR	TRINADH RAO P
MPDO MP KOTHAVALASA	Credit	01-10-2014	85	V-22060000002620	14241	11408540	2070	PART WANT
AD AGRL (SOIL TEST LAB) VZM	Credit	01-09-2014	71	V-22010000015542	3000	11406424	3000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-09-2014	35	V-22010000015569	10000	11406400	10000	FULL WANT
ADMN OFFICER DT POL OFFICE VZM	Credit	01-09-2014	37	V-22010000015618	4109988	11406401	5000	FORN CR	PRASADA RAO CH.G.V.
ASST AUDIT OFFICER LOCAL FUNDS ZP VIZIANAGARAM	Credit	01-09-2014	35	V-22010000016526	1000	11406400	1000	FULL WANT
ASST DIR HANDLOOMS AND TEXTILES VZN	Credit	01-09-2014	89	V-22010000017657	2000	11406431	2000	FULL WANT
COMMNR VZN MUNICIPALITY	Credit	01-09-2014	53	V-22010000015453	2000	11406411	2000	FORN CR	LAKSHMANA RAO ANDHAVARAPU
COMMNR VZN MUNICIPALITY	Credit	01-09-2014	53	V-22010000016483	594	11406411	594	FORN CR	RAJESWARA RAO V (TPO)
COMMNR VZN MUNICIPALITY	Credit	01-09-2014	53	V-22010000018081	9504	11406411	2376	FORN CR	RAJESWARA RAO V(TPO)
COMMNR VZN MUNICIPALITY	Credit	01-09-2014	53	V-22010000018094	2376	11406411	1188	FORN CR	RAJESWARA RAO V (TPO)
COMMNR VZN MUNICIPALITY	Credit	01-09-2014	53	V-22010000018187	594	11406411	594	FORN CR	RAJESWARA RAO V (TPO)
COMMNR MUNICIPALITY PARVATHIPURAM	Credit	01-09-2014	45	V-22090000007286	-300	11406403	-300	FULL WANT
DIST SUPPLY OFFICER VZN	Credit	01-09-2014	63	V-22010000017661	8000	11406418	4000	FORN CR	G.V. BHASKARA RAO
DIST SUPPLY OFFICER VZN	Credit	01-09-2014	63	V-22010000017662	18000	11406418	6000	FORN CR	G.V. BHASKARA RAO
DIST REGR VZN	Credit	01-09-2014	23	V-22010000017856	48	11406395	48	FORN CR	SK. TAJUDDIN BABA, SHROFF
DY EE PR SUB DIVN BADANGI	Credit	01-09-2014	85	V-22120000002682	1874	11406429	1874	FORN CR	YERRIBABU K ZPP RECOVERY
DY EE PR SUB DIVN BADANGI	Credit	01-09-2014	85	V-22120000002683	4714	11406429	4714	FULL WANT
DY EE PR SUB DIVN BADANGI	Credit	01-09-2014	85	V-22120000002684	5670	11406429	5670	FORN CR	YERRIBABU K ZPP RECOVERY
EXE ENG IRRG DIV PARVATHIPURAM	Debit	01-09-2014	93	V-X900100000416	8336	21404486	8336	FORN DR	BALRAM E
EXE ENGR (TW) PARVATHIPURAM	Credit	01-09-2014	61	V-22090000006976	77700	11406416	1100	FORN CR	SREERAMA BHUKTA BURELA
H.W.O GSWGH BOBBILI	Credit	01-09-2014	61	V-22030000005127	1000	11406416	1000	FORN CR	PARVATHI SAMBARA-COOK
HM ZPHS BALIJIPETA	Credit	01-09-2014	45	V-22030000005539	15000	11406403	15000	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-09-2014	45	V-22090000006616	82556	11406403	2000	FORN CR	SURESH BIDDIKA (SGT)
HM ZPHS MENTADA VZN	Credit	01-09-2014	45	V-22050000004865	473	11406403	473	FULL WANT
HM ZPHS GOVINDAPURAM VZN DIST	Credit	01-09-2014	45	V-22020000003776	-6000	11406403	-6000	FORN CR	P ARUNA RECORD ASST
HM ZPHS KONDAPALEM	Credit	01-09-2014	45	V-22040000004207	2000	11406403	2000	FULL WANT
HM ZPHS GARIVIDI VZN	Credit	01-09-2014	45	V-22040000004233	-83132	11406403	-83132	FULL WANT
HM ZPHS RACHAKINDAM VZN DIST	Credit	01-09-2014	45	V-22050000004712	44500	11406403	44500	FULL WANT
JR CIVIL JUDGE KOTHAVALASA VZN DT	Credit	01-09-2014	19	V-22060000002369	87	11406392	87	FULL WANT
MEDL OFFICER PHC JAMI	Credit	01-09-2014	51	V-22110000004465	1000	11406409	1000	FULL WANT
MEDL OFFICER PHC GARUGUBILLI	Credit	01-09-2014	50	V-22090000006558	5000	11406408	5000	FULL WANT
MEDL OFFICER PHC MOPADA	Credit	01-09-2014	49	V-22020000003779	-120	11406407	-120	FORN CR	MINUS AMT BOOKED
MEDL OFFICER PHC VIYYAMPETA	Credit	01-09-2014	51	V-22060000002243	14520	11406409	1520	FORN CR	GOPI YANDAVA
MEO BALIJIPETA	Credit	01-09-2014	45	V-22030000005337	2563	11406403	2563	FULL WANT
MEO BALIJIPETA	Credit	01-09-2014	45	V-22030000005340	4000	11406403	4000	FULL WANT
MPDO MP BHOGAPURAM	Credit	01-09-2014	85	V-22020000003577	400	11406429	400	FORN CR	KANNABABU CHINTADA
MPDO MP MERAKAMUDIDAM	Credit	01-09-2014	85	V-22040000004298	-6139	11406429	-6139	FULL WANT
MPDO MP SRUNGAVARAPUKOTA	Credit	01-09-2014	85	V-22110000004965	2692	11406429	2692	FULL WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-09-2014	25	V-22090000007064	9555	11406396	9555	FULL WANT
SUB REGR BOBBILI	Credit	01-09-2014	23	V-22030000005323	5000	11406395	5000	FORN CR	K. ESWARAMMA, JA
TAHSILDAR GARUGUBILLI	Credit	01-09-2014	35	V-22090000007280	-6000	11406400	-6000	FORN CR	RAMBABU P (ATTENDER)
TAHSILDAR MAKKUVA	Credit	01-09-2014	35	V-22100000005926	88	11406400	88	FULL WANT
MEDL OFFICER PHC VEPADA	Credit	01-09-2014	51	V-22110000004320	13037	11406409	4683	PART WANT
ASST DIR OF HORTICULTURE VZN	Credit	01-08-2014	69	V-22010000014050	312	11404693	312	FULL WANT
ASST DIR OF HORTICULTURE VZN	Credit	01-08-2014	69	V-22010000014352	1000	11404693	1000	FULL WANT
DY COMMNR OF LABOUR VIZIANAGARAM	Credit	01-08-2014	59	C-22010000004843	5141	11404687	5141	FULL WANT
DY COMMNR OF LABOUR VIZIANAGARAM	Credit	01-08-2014	59	C-22010000004844	2000	11404687	2000	FULL WANT
DY COMMNR OF LABOUR VIZIANAGARAM	Credit	01-08-2014	59	C-22010000004858	2000	11404687	2000	FULL WANT
DY COMMNR OF LABOUR VIZIANAGARAM	Credit	01-08-2014	59	C-22010000004880	310	11404687	310	FULL WANT
EE R&B DIV PARVATHIPURAM VZN	Credit	01-08-2014	93	V-2490100000047	96000	11404560	24000	FORN CR	RAMA RAO M - 7947 ZPPF
EE R&B DIV PARVATHIPURAM VZN	Credit	01-08-2014	93	V-24P0100000044	5000	11404560	5000	FORN CR	GOVINDAMMA M - 7127 ZPPF
EE R&B DIV PARVATHIPURAM VZN	Credit	01-08-2014	93	V-24P0100000045	8000	11404560	4000	FORN CR	PAPAMMA R - 12404 ZPPF
EE R&B DIV PARVATHIPURAM VZN	Credit	01-08-2014	93	V-24P0100000045	8000	11404560	4000	FORN CR	SRINIVASA RAO G - 12599 ZPPF
EE R&B DIV PARVATHIPURAM VZN	Credit	01-08-2014	93	V-24P0100000046	4000	11404560	4000	FORN CR	VIDYASAGAR M E CH - 8946 ZPPF
H.W.O GSWGH BOBBILI	Credit	01-08-2014	61	V-22030000004679	1000	11404689	1000	FORN CR	PARVATHI SAMBARA
HM ZPHS BOORJA VZN	Credit	01-08-2014	45	V-22030000004820	5000	11404679	5000	FORN CR	CHARANAM NAIDU M (SGT)
HM T W A S PEDAKHERJALA VZN DT	Credit	01-08-2014	45	V-22090000005982	86316	11404679	2000	FORN CR	SURESH BIDDIKA
MEDL OFFICER PHC MONDEMKHALLU	Credit	01-08-2014	51	V-22070000003867	18200	11404683	18200	FULL WANT
MEO SEETHANAGARAM VZN	Credit	01-08-2014	45	V-22030000004533	18000	11404679	18000	FORN CR	KOTESWARA RAO R
MEO SEETHANAGARAM VZN	Credit	01-08-2014	45	V-22030000004534	355	11404679	355	FORN CR	KOTESWARA RAO R
MPDO MP THERLAM	Credit	01-08-2014	85	V-22120000002484	108	11404699	108	FORN CR	POTHI NAIDU B (OS)
MPDO MP SRUNGAVARAPUKOTA	Credit	01-08-2014	85	V-22110000004096	5121	11404699	5121	FORN CR	SURYANARAYANA S (JA)
TAHSILDAR DATTIRAJERU	Credit	01-08-2014	35	V-22050000004691	76	11404675	76	FULL WANT
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-08-2014	45	V-22070000003902	5472	11404679	1964	PART WANT
ADDL JUDL MAGISTRATE PARVATHIPURAM	Credit	01-07-2014	19	V-22090000005194	15000	11404402	5000	FORN CR	NEELAVENI SINGARAPU
COMMNR VZN MUNICIPALITY	Credit	01-07-2014	53	V-22010000010131	2000	11404421	2000	FORN CR	LAKSHMANA RAO A
COMMNR VZN MUNICIPALITY	Credit	01-07-2014	53	V-22010000012459	2000	11404421	2000	FORN CR	LAKSHMANA RAO A
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-07-2014	45	V-22010000009770	112	11404414	112	FULL WANT
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-07-2014	45	V-22010000009771	479	11404414	479	FULL WANT
DIST REGR VZN	Credit	01-07-2014	23	V-22010000012716	4491	11404405	4491	FULL WANT
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-07-2014	83	V-22110000003384	350	11404438	350	FULL WANT
DIVNL COOP OFFICER VZN	Credit	01-07-2014	67	V-22010000012392	194642	11404431	3100	FORN CR	CHINNAMMI VEMALI
EXE ENGR (TW) PARVATHIPURAM	Credit	01-07-2014	61	V-22090000005783	73700	11404426	1100	FORN CR	SREERAMA BHUKTA BURELA
EXE ENGR (TW) PARVATHIPURAM	Credit	01-07-2014	61	V-22090000005785	1100	11404426	1100	FORN CR	BHUKTA B S R
H.W.O GSWBH BHOGAPURAM	Credit	01-07-2014	61	V-22020000002802	4000	11404426	4000	FORN CR	CHANDRAYYA DHARMANA
H.W.O GSWGH BOBBILI	Credit	01-07-2014	61	V-22030000004057	1000	11404426	1000	FORN CR	PARVATHI SAMBARA
H.W.O SCGH KOTHAVALASA	Credit	01-07-2014	61	V-22060000001922	4000	11404426	4000	FORN CR	K M RATNAM
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-07-2014	45	V-22100000004192	2589	11404414	2589	FORN CR	TRINADHA RAO P (SGT)
HM ZPHS BOORJA VZN	Credit	01-07-2014	46	V-22030000003770	4000	11404415	4000	FORN CR	DHANJAYA G
HM T W A S PEDAKHERJALA VZN DT	Credit	01-07-2014	45	V-22090000004950	84316	11404414	2000	FORN CR	SURESH BIDDIKA
HM ZPHS G.P.PETA	Credit	01-07-2014	45	V-22050000003395	22000	11404414	2000	FORN CR	PADMAJA G
HM ZPHS G.P.PETA	Credit	01-07-2014	45	V-22050000003395	22000	11404414	3000	FORN CR	KRISHNA MURTHY S (SGT)
HM ZPHS G.P.PETA	Credit	01-07-2014	45	V-22050000003395	22000	11404414	6000	FORN CR	PRABHAKARACHARI M (SA)
HM ZPHS G.P.PETA	Credit	01-07-2014	45	V-22050000003395	22000	11404414	7000	FORN CR	APPA RAO G (SA)
HM ZPHS REDDIKANCHERU	Credit	01-07-2014	45	V-22020000002769	6000	11404414	6000	FORN CR	SOLMAN RAJU T
HM ZPHS THOTAPALLI VZN DT	Credit	01-07-2014	45	V-22090000005485	20700	11404414	3000	FORN CR	REDDI SUBHADRAMMA
HM ZPHS THOTAPALLI VZN DT	Credit	01-07-2014	45	V-22090000005485	20700	11404414	3900	FORN CR	LAVETI JAYALAKSHMI
HM ZPHS SAMBARA	Credit	01-07-2014	45	V-22100000003937	42500	11404414	3000	FORN CR	SRINIVASA RAO
HM ZPHS SAMBARA	Credit	01-07-2014	45	V-22100000003937	42500	11404414	3500	FORN CR	RAMA RAO A
HM ZPHS SAMBARA	Credit	01-07-2014	45	V-22100000003937	42500	11404414	8000	FORN CR	DEEVERAMMA
HM ZPHS SAMBARA	Credit	01-07-2014	45	V-22100000003937	85000	11404414	5150	FORN CR	VENKATA RAO P
HM ZPHS SAMBARA	Credit	01-07-2014	45	V-22100000003937	85000	11404414	6350	FORN CR	ANITHA D
HM ZPHS SAMBARA	Credit	01-07-2014	45	V-22100000003937	85000	11404414	7000	FORN CR	G V RAMANA
HM ZPHS SAMBARA	Credit	01-07-2014	45	V-22100000003937	85000	11404414	9500	FORN CR	NAIDU R K V K
HM ZPHS SAMBARA	Credit	01-07-2014	46	V-22100000003936	3000	11404415	3000	FORN CR	JAGANNADHAM P
HM ZPHS VASANTHA	Credit	01-07-2014	45	V-22110000003520	12000	11404414	4500	FORN CR	SANKARA RAO P G (RA)
HM ZPHS VASANTHA	Credit	01-07-2014	45	V-22110000003520	12000	11404414	7500	FORN CR	TILAK (OS)
MAHO MPP BONDAPALLI VZN	Credit	01-07-2014	77	V-2200003316		11404436	1000	FORN CR	P. SANTAMMA
MAHO MPP BONDAPALLI VZN	Credit	01-07-2014	77	V-22050000003316	1000	11404436	1000	FORN CR	P. SANTAMMA
MEDL OFFICER PHC PERUMALI	Credit	01-07-2014	50	V-22120000002147	370	11404418	370	FULL WANT
MEDL OFFICER PHC PERUMALI	Credit	01-07-2014	51	V-22120000002143	140	11404419	140	FULL WANT
MEDL OFFICER PHC PERUMALI	Credit	01-07-2014	51	V-22120000002144	26	11404419	26	FULL WANT
MEDL OFFICER UPHC KURUPAM	Credit	01-07-2014	50	V-22070000003399	192	11404418	192	FULL WANT
MEDL OFFICER UPHC KURUPAM	Credit	01-07-2014	51	V-22070000003396	525	11404419	525	FULL WANT
MEDL OFFICER UPHC KURUPAM	Credit	01-07-2014	51	V-22070000003397	66	11404419	66	FULL WANT
MEDL OFFICER UPHC KURUPAM	Credit	01-07-2014	52	V-22070000003398	61	11404420	61	FULL WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-07-2014	51	C-22130000015251	7400	11404419	7400	FULL WANT
MPDO MP BHOGAPURAM	Credit	01-07-2014	85	V-22020000002752	400	11404439	400	FORN CR	KANNABABU CH
MPDO MP BHOGAPURAM	Credit	01-07-2014	85	V-22020000003105	400	11404439	400	FORN CR	KANNABABU CH
MPDO MP MERAKAMUDIDAM	Credit	01-07-2014	85	V-22040000003052	43100	11404439	43100	FULL WANT
PROJ DIRECTOR DWMA VZN	Credit	01-07-2014	85	C-22130000014345	10000	11404439	10000	FULL WANT
TAHSILDAR GUMMALAKSHMIPURAM	Credit	01-07-2014	35	V-22070000003565	1184	11404410	1184	FULL WANT
TAHSILDAR KOMARADA	Credit	01-07-2014	35	V-22090000005154	124	11404410	124	FULL WANT
TAHSILDAR SEETHANAGRAM	Credit	01-07-2014	35	V-22030000004038	45	11404410	45	FULL WANT
TAHSILDAR SALURU	Credit	01-07-2014	35	V-22100000004548	210	11404410	210	FULL WANT
VAS VD PORAM	Credit	01-07-2014	77	V-22050000003592	10000	11404436	5000	FORN CR	V. CHINA PYDIRAJU
MEDL OFFICER GOVT HOMOEO DISP CHELLAPURAM	Credit	01-07-2014	51	V-22040000003019	11000	11404419	3000	PART WANT
MPDO MP GAJAPATHINAGARAM VZN	Credit	01-07-2014	85	V-22050000003324	22400	11404439	1900	PART WANT
SEC AMC VIZIANAGARAM	Credit	01-07-2014	69	C-22010000003993	9000	11404432	1000	PART WANT
SUPDT ENGR I&CAD T T P R CIRCLE VZN	Credit	01-07-2014	93	V-X900100000142	8313	11403691	6500	PART WANT
	Credit	01-07-2014	77		1670596	11404436	1000	DB/ABS Diff
DY EXE ENGR O/O SE RWS VIZIANAGARAM	Credit	01-06-2014	53	V-22010000009725	10148	11403377	10148	FULL WANT
DY COMMNR OF LABOUR VIZIANAGARAM	Credit	01-06-2014	59	C-22010000003418	2000	11403379	2000	FULL WANT
INSPR OF FACTORIES VIZIANAGARAM	Credit	01-06-2014	59	V-22010000009848	5750	11403379	5750	FORN CR	T. VIJAYANANDH
INSPR OF FACTORIES VIZIANAGARAM	Credit	01-06-2014	59	V-22010000010149	11234	11403379	11234	FORN CR	T. VIJAYANANDH
MPDO MP GAJAPATHINAGARAM VZN	Credit	01-06-2014	85	V-22050000003108	245	11403386	245	FORN CR	VEDAVATHI A
PRL GOVT JR COLLEGE PACHIPENTA VZN	Credit	01-06-2014	45	V-22100000003990	100	11403374	100	FULL WANT
SUB REGR PARVATHIPURAM	Credit	01-06-2014	23	V-22090000004869	796	11403368	796	FULL WANT
TAHSILDAR PACHIPENTA	Credit	01-06-2014	35	V-22100000003679	7464	11403370	7464	FULL WANT
DY EXE ENGR PR VZN	Credit	01-06-2014	85	C-22010000003139	8096	11403386	8096	UP CR	SRINIVASA RAO K (AEE)
HM ZPHS JAMI	Credit	01-06-2014	45	V-22110000003078	5520	11403374	5520	UP CR	PRABHAKAR B (ZPPF)
MPDO MP G L PURAM	Credit	01-06-2014	85	V-22070000003202	20000	11403386	5000	PART WANT
AD AGRL (R) VIZIANAGARAM	Credit	01-05-2014	69	V-22010000004614	598	11402188	598	FULL WANT
AD AGRL (R) VZM - BGP	Credit	01-05-2014	69	V-22020000000434	34000	11402188	1000	FORN CR	HARI KRISHNA
AD AGRL KOTHAVALASA	Credit	01-05-2014	69	V-22060000000528	29765	11402188	29765	FULL WANT
AD AGRL KOTHAVALASA_1	Credit	01-05-2014	69	V-22110000001115	10143	11402188	10143	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-05-2014	37	V-22010000006744	3496633	11402166	3632	FORN CR	C SATYANARAYANA RECORD ASST 5THBN/VZM
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-05-2014	35	V-22010000004285	27000	11402164	9000	FORN CR	RAMA KRISHNA V
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-05-2014	85	V-22010000006416	8320	11402195	8320	FULL WANT
ASST COMNR ENDOWMENTS DEPT VIZIANAGARAM	Credit	01-05-2014	57	V-22010000007053	30944	11402178	30944	FULL WANT
ASST DIR OF AGRI BOBBILI	Credit	01-05-2014	69	V-22030000001398	55	11402188	55	FULL WANT
ASST DIR DRUGS CONTROL ADMN VIZIANAGARAM	Credit	01-05-2014	51	V-22010000002834	2672	11402174	2672	FULL WANT
ASST DIR OF HORTICULTURE VZN	Credit	01-05-2014	69	V-22010000005834	2000	11402188	2000	FULL WANT
ASST DIR OF HORTICULTURE VZN	Credit	01-05-2014	69	V-22010000005846	54300	11402188	1000	FORN CR	RUKMINI
ASST DIR OF HORTICULTURE VZN	Credit	01-05-2014	69	V-22010000005852	52431	11402188	52431	FULL WANT
ASST DIR OF HORTICULTURE VZN	Credit	01-05-2014	69	V-22010000007037	19200	11402188	19200	FULL WANT
ASST DIR OF HORTICULTURE VZN	Credit	01-05-2014	69	V-22010000007040	196	11402188	196	FULL WANT
ASST DIR OF HORTICULTURE VZN	Credit	01-05-2014	69	V-22010000007365	9693	11402188	9693	FULL WANT
ASST DIR OF HORTICULTURE VZN	Credit	01-05-2014	69	V-22010000007369	716	11402188	716	FULL WANT
ASST DIR OF HORTICULTURE VZN	Credit	01-05-2014	69	V-22010000007445	1632	11402188	1632	FULL WANT
ASST DIR OF HORTICULTURE VZN	Credit	01-05-2014	69	V-22010000007446	3445	11402188	3445	FULL WANT
ASST DIR OF HORTICULTURE VZN	Credit	01-05-2014	70	V-22010000005854	21937	11402189	21937	FULL WANT
ASST DIR OF HORTICULTURE VZN	Credit	01-05-2014	70	V-22010000007370	3375	11402189	3375	FULL WANT
ASST DIR OF HORTICULTURE VZN	Credit	01-05-2014	70	V-22010000007372	224	11402189	224	FULL WANT
ASST DIR OF MKTG VZN	Credit	01-05-2014	69	V-22010000005925	13184	11402188	13184	FULL WANT
CHILD DEV PROJ OFFICER ICDS PACHIPENTA	Credit	01-05-2014	62	V-22100000001874	40228	11402182	3148	FORN CR	SAVITHRI D ( CSS NO NUM)
CHILD DEV PROJ OFFICER ICDS PARVATHIPURAM	Credit	01-05-2014	62	V-22090000001359	99	11402182	99	FULL WANT
CHILD DEV PROJ OFFICER ICDS PARVATHIPURAM	Credit	01-05-2014	62	V-22090000001360	99	11402182	99	FULL WANT
CHILD DEV PROJ OFFICER ICDS PARVATHIPURAM	Credit	01-05-2014	62	V-22090000001362	6699	11402182	6699	FULL WANT
CHILD DEV PROJ OFFICER ICDS BHADRAGIRI	Credit	01-05-2014	62	V-22070000001250	3534	11402182	3534	FULL WANT
CIVIL SURGEON DIST TB CONTROL CENTRE	Credit	01-05-2014	51	V-22010000000948	91483	11402174	5000	FORN CR	GANAPATHIRAMA LAXMI L
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-05-2014	27	V-22010000002982	29500	11402161	1000	FORN CR	VENKATA DURGA SRINIVAS TANGALLA
COMMNR VZN MUNICIPALITY	Credit	01-05-2014	53	V-22010000001918	2000	11402176	2000	FORN CR	LAKSHMAN
COMMNR VZN MUNICIPALITY	Credit	01-05-2014	53	V-22010000003652	2000	11402176	2000	FORN CR	LAKSHMAN
COMMNR VZN MUNICIPALITY	Credit	01-05-2014	53	V-22010000003658	839	11402176	839	FULL WANT
COMMNR VZN MUNICIPALITY	Credit	01-05-2014	53	V-22010000006061	10000	11402176	10000	FORN CR	LAKSHMAN
COMMNR VZN MUNICIPALITY	Credit	01-05-2014	53	V-22010000006758	10348	11402176	10348	FULL WANT
COMMNR VZN MUNICIPALITY	Credit	01-05-2014	53	V-22010000007093	3491	11402176	3491	FULL WANT
COMMNR VZN MUNICIPALITY	Credit	01-05-2014	53	V-22010000007218	2306	11402176	2306	FULL WANT
COMMNR MUNICIPALITY PARVATHIPURAM	Credit	01-05-2014	45	V-22090000003044	300	11402169	300	FULL WANT
DIST MEDL & HEALTH OFFICER VZN	Credit	01-05-2014	50	V-22010000007497	439	11402173	439	FULL WANT
DIST MEDL & HEALTH OFFICER VZN	Credit	01-05-2014	50	V-22010000007522	3018	11402173	3018	FULL WANT
DIST MEDL & HEALTH OFFICER VZN	Credit	01-05-2014	51	V-22010000007499	3377	11402174	3377	FULL WANT
DIST MEDL & HEALTH OFFICER VZN	Credit	01-05-2014	51	V-22010000007506	102	11402174	102	FULL WANT
DIST MEDL & HEALTH OFFICER VZN	Credit	01-05-2014	51	V-22010000007523	2932	11402174	2932	FULL WANT
DIST MEDL & HEALTH OFFICER VZN	Credit	01-05-2014	51	V-22010000007546	3000	11402174	3000	FULL WANT
DIST BC WEL OFFICER VZN	Credit	01-05-2014	61	V-22010000007332	3000	11402181	3000	FORN CR	L SRINIVASA RAO ATTENDER
DIVNL COOP OFFICER VZN	Credit	01-05-2014	67	V-22010000007067	184642	11402186	3100	FORN CR	CHINNAMMIVEMAI
DY DIR OF AGRICULTURE FARMERS TR.CEN VZN	Credit	01-05-2014	69	V-22010000004655	594	11402188	594	FULL WANT
DY EE, V&QC, PARVATHIPURAM	Credit	01-05-2014	85	V-22090000001697	12832	11402195	12832	FULL WANT
DY EE PRI KPM	Credit	01-05-2014	85	V-22070000001529	15582	11402195	15582	FULL WANT
DY EXE ENGINEER PR KOTHAVALASA	Credit	01-05-2014	85	V-22060000000228	37589	11402195	37589	FULL WANT
DY COMMNR OF LABOUR VIZIANAGARAM	Credit	01-05-2014	59	C-22010000001200	6000	11402179	6000	FULL WANT
DY DIR ADULT EDN VZN	Credit	01-05-2014	45	V-22010000005721	1096	11402169	1096	FULL WANT
EE PRI PARVATHIPURAM	Credit	01-05-2014	54	V-22090000001570	524	11402177	524	FULL WANT
EE PRI PARVATHIPURAM	Credit	01-05-2014	54	V-22090000003169	5035	11402177	5035	FORN CR	SIMHACHALAM C
EXE ENGR THOTAPALLI BARRIAGE PROJ DIVISION I PARVATHIPURAM	Credit	01-05-2014	93	V-X900100000202	14000	11401468	7000	FORN CR	A. GEEDARAIAH
H.W.O GSWGH BOBBILI	Credit	01-05-2014	61	V-22030000000495	1000	11402181	1000	FORN CR	PARVATHI SAMBARA (COOK, NO:20750335, EMP ID:2225231)
H.W.O GSWGH BOBBILI	Credit	01-05-2014	61	V-22030000002303	1000	11402181	1000	FORN CR	PARVATHI SAMBARA ( COOK, A/C NO:002-075-0335)
GAZTD FOOD INSPR_1	Credit	01-05-2014	51	V-22010000005783	6004	11402174	6004	FULL WANT
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-05-2014	45	V-22100000001775	118968	11402169	3948	FORN CR	RAO TRINADHA P  SGT
HM T W A H SCHOOL YS VALASA	Credit	01-05-2014	45	V-22100000001863	180497	11402169	7276	FORN CR	RAO NAGESWARA M  S G T
HM T W A H SCHOOL YS VALASA	Credit	01-05-2014	45	V-22100000002396	13075	11402169	13075	FULL WANT
HM PUC T W A U P G H SCHOOL KOTHAVALASA VZN	Credit	01-05-2014	45	V-22100000002193	1560	11402169	1560	FULL WANT
HM ZPHS BALIJIPETA	Credit	01-05-2014	45	V-22030000000433	1500	11402169	1500	FULL WANT
HM ZPHS BOORJA VZN	Credit	01-05-2014	46	V-22030000002318	4000	11402171	4000	FULL WANT
HM T W A U P SCHOOL KEMISEELA VZN DT	Credit	01-05-2014	45	V-22090000001401	489	11402169	489	FULL WANT
HM TWAUPS ULPIRI VZN	Credit	01-05-2014	45	V-22090000001442	489	11402169	489	FULL WANT
HM TWAUPS ULPIRI VZN	Credit	01-05-2014	45	V-22090000002079	6312	11402169	6312	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-05-2014	45	V-22090000000791	73556	11402169	2000	FORN CR	SURESH BIDDIKA
HM T W A S PEDAKHERJALA VZN DT	Credit	01-05-2014	45	V-22090000002946	84316	11402169	2000	FORN CR	SURESH BIDDIKA
HM T W A U P SCHOOL DOKISEELA	Credit	01-05-2014	45	V-22090000000892	132	11402169	132	FULL WANT
HM ZPHS MARKONDAPUTTI VZN DT	Credit	01-05-2014	45	V-22090000002319	15000	11402169	15000	FORN CR	RAJESHWARA RAO I
HM ZPHS CHINAKUDUMA	Credit	01-05-2014	45	V-22070000001641	11656	11402169	11656	FORN CR	CHINNA RAO M ZPP
HM ZPHS NELLIMARLA (GIRLS) VZN DIST	Credit	01-05-2014	45	V-22080000001084	1040	11402169	1040	FORN CR	RATNAM D V ZPPF
HM ZPHS KOMATIPALLI	Credit	01-05-2014	45	V-22030000000554	3000	11402169	3000	FULL WANT
HM ZPHS KOMATIPALLI	Credit	01-05-2014	45	V-22030000000862	475	11402169	475	FULL WANT
HM ZPHS GOVINDAPURAM VZN DIST	Credit	01-05-2014	45	V-22020000000995	6000	11402169	6000	FORN CR	P ARUNA ZPPF
HM ZPHS KURUPAM VZN DIST	Credit	01-05-2014	45	V-22070000001368	14000	11402169	14000	FULL WANT
HM ZPHS GARIVIDI VZN	Credit	01-05-2014	45	V-22040000001255	83132	11402169	83132	FORN CR	DA ARREARS OFSTAFF OF ZPHS GARIVIDI
JT DIR OF AGRI VIZIANAGARAM	Credit	01-05-2014	69	V-22010000003955	262	11402188	262	FULL WANT
JR CIVIL JUDGE KOTHAVALASA VZN DT	Credit	01-05-2014	19	V-22060000000671	6812	11402156	6812	FORN CR	ANNI ROSE CHRISTINE P  - CPS
MEDL OFFICER GOVT AYUR DISP RASTAKUNTUBAI	Credit	01-05-2014	51	V-220700000396	12200	11402174	12200	FULL WANT
MEDL OFFICER PHC GURLA	Credit	01-05-2014	50	V-22080000001002	31276	11402173	31276	FULL WANT
MEDL OFFICER PHC GURLA	Credit	01-05-2014	50	V-22080000001005	20164	11402173	20164	FULL WANT
MEDL OFFICER PHC GURLA	Credit	01-05-2014	51	V-22080000000608	6480	11402174	6480	FULL WANT
MEDL OFFICER PHC ALAMANDA	Credit	01-05-2014	51	V-22110000001415	5000	11402174	5000	FULL WANT
MEDL OFFICER PHC ALAMANDA	Credit	01-05-2014	51	V-22110000001419	3800	11402174	3800	FULL WANT
MEDL OFFICER PHC ALAMANDA	Credit	01-05-2014	51	V-22110000001893	15789	11402174	15789	FULL WANT
MEDL OFFICER PHC GURUVINAIDUPETA VZN	Credit	01-05-2014	50	V-22100000001767	4812	11402173	4812	FULL WANT
MEDL OFFICER PHC GURUVINAIDUPETA VZN	Credit	01-05-2014	51	V-22100000001774	5684	11402174	5684	FULL WANT
MEDL OFFICER PHC BANDALUPPI	Credit	01-05-2014	50	V-22090000003351	11000	11402173	11000	FULL WANT
MEDL OFFICER PHC JAMI	Credit	01-05-2014	51	V-22110000001126	6313	11402174	6313	FULL WANT
MEDL OFFICER PHC JAMI	Credit	01-05-2014	51	V-22110000001832	1000	11402174	1000	FULL WANT
MEDL OFFICER PHC KRB PURAM VZN	Credit	01-05-2014	50	V-22090000001668	106	11402173	106	FULL WANT
MEDL OFFICER PHC KRB PURAM VZN	Credit	01-05-2014	61	V-22090000001015	-1234	11402181	-1234	FULL WANT
MEDL OFFICER PHC KRB PURAM VZN	Credit	01-05-2014	61	V-22090000001016	-3525	11402181	-3525	FULL WANT
MEDL OFFICER PHC JIYYAMMAVALASA	Credit	01-05-2014	51	V-22090000002124	1148	11402174	1148	FULL WANT
MEDL OFFICER PHC JIYYAMMAVALASA	Credit	01-05-2014	51	V-22090000003608	-1148	11402174	-1148	FULL WANT
MEDL OFFICER PHC L KOTA	Credit	01-05-2014	50	V-22110000001100	892	11402173	892	FULL WANT
MEDL OFFICER PHC BONDAPALLI VZN	Credit	01-05-2014	51	V-22050000001694	3632	11402174	3632	FULL WANT
MEDL OFFICER PHC TERLAM	Credit	01-05-2014	51	V-22120000000571	45452	11402174	45452	FULL WANT
MEDL OFFICER PHC PERUMALI	Credit	01-05-2014	50	V-22120000000280	12435	11402173	12435	FULL WANT
MEDL OFFICER PHC MOPADA	Credit	01-05-2014	50	V-22020000001434	120	11402173	120	FORN CR	GIS OF 4 MEMBERS
MEDL OFFICER PHC MENTADA	Credit	01-05-2014	52	V-22050000000781	20200	11402175	20200	FULL WANT
MEDL OFFICER PHC MENTADA	Credit	01-05-2014	52	V-22050000001526	5088	11402175	5088	FULL WANT
MEDL OFFICER PHC PEDANKALAM	Credit	01-05-2014	50	V-22030000001918	672	11402173	672	FULL WANT
MEDL OFFICER PHC SEETANAGARAM	Credit	01-05-2014	50	V-22030000001953	7680	11402173	7680	FULL WANT
MEDL OFFICER PHC SEETANAGARAM	Credit	01-05-2014	51	V-22030000000716	915	11402174	915	FULL WANT
MEDL OFFICER PHC POLIPALLI VZN	Credit	01-05-2014	51	V-22020000000492	6390	11402174	6390	FULL WANT
MEO MP KURUPAM VZN DT	Credit	01-05-2014	45	V-22070000001606	6076	11402170	6076	FULL WANT
MEO GANTYADA VZN	Credit	01-05-2014	45	V-22010000002977	1000	11402169	1000	FORN CR	SHEKAR RAO B S CH
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-05-2014	51	C-22130000006590	7000	11402174	7000	FULL WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-05-2014	51	C-22130000006703	1500	11402174	1500	FULL WANT
MPDO KOMARADA	Credit	01-05-2014	85	V-22090000002859	58500	11402195	4500	FORN CR	P.SOMASANKAR RAO
MPDO KOMARADA	Credit	01-05-2014	85	V-22090000002877	10000	11402195	10000	FULL WANT
MO PHC THONAM	Credit	01-05-2014	61	V-22100000001295	4421	11402181	4421	FULL WANT
MPDO MP BOBBILI	Credit	01-05-2014	85	V-22030000001532	5437	11402195	2229	FORN CR	M.SANKARA RAO CLASS IV
MPDO MP DATTIRAJERU	Credit	01-05-2014	85	V-22050000000577	4500	11402195	4500	FULL WANT
MPDO MP DENKADA VZN	Credit	01-05-2014	85	V-22020000001497	19724	11402195	6888	FORN CR	K.AANANTHA SUBRAHMANYAM
MPDO MP G L PURAM	Credit	01-05-2014	85	V-22070000001904	224	11402195	224	FULL WANT
MPDO MP BHOGAPURAM	Credit	01-05-2014	85	V-22020000000372	400	11402195	400	FORN CR	KANNA BABU CHINTADA
MPDO MP BHOGAPURAM	Credit	01-05-2014	85	V-22020000001207	4812	11402195	4812	FORN CR	KANNA BABU CHINTADA
MPDO MP BHOGAPURAM	Credit	01-05-2014	85	V-22020000001298	400	11402195	400	FORN CR	KANNA BABU CHINTADA
MPDO MP KURUPAM	Credit	01-05-2014	85	V-22070000000503	39	11402195	39	FORN CR	D.MOHANARAO
MPDO MP LAKKAVARAPUKOTA	Credit	01-05-2014	85	V-22110000000724	3000	11402195	3000	FULL WANT
MPDO MP LAKKAVARAPUKOTA	Credit	01-05-2014	85	V-22110000000725	3444	11402195	3444	FULL WANT
MPDO MP LAKKAVARAPUKOTA	Credit	01-05-2014	85	V-22110000001859	5000	11402195	5000	FULL WANT
MPDO MP LAKKAVARAPUKOTA	Credit	01-05-2014	85	V-22110000001861	8544	11402195	8544	FULL WANT
MPDO MP MERAKAMUDIDAM	Credit	01-05-2014	85	V-22040000000766	6139	11402195	6139	FULL WANT
MPDO MP JAMI	Credit	01-05-2014	85	V-22110000001445	25616	11402195	25616	FULL WANT
MPDO MP SRUNGAVARAPUKOTA	Credit	01-05-2014	85	V-22110000000488	3000	11402195	3000	FULL WANT
MPDO MP SRUNGAVARAPUKOTA	Credit	01-05-2014	85	V-22110000000489	3000	11402195	3000	FULL WANT
MPDO MP SRUNGAVARAPUKOTA	Credit	01-05-2014	85	V-22110000000490	12500	11402195	12500	FULL WANT
MPDO MP SRUNGAVARAPUKOTA	Credit	01-05-2014	85	V-22110000000753	45833	11402195	45833	FULL WANT
MPDO MP SRUNGAVARAPUKOTA	Credit	01-05-2014	85	V-22110000001023	13038	11402195	13038	FULL WANT
MPDO MP SRUNGAVARAPUKOTA	Credit	01-05-2014	85	V-22110000001794	15000	11402195	15000	FULL WANT
MPDO MP SRUNGAVARAPUKOTA	Credit	01-05-2014	85	V-22110000001795	3000	11402195	3000	FULL WANT
MPDO MP SRUNGAVARAPUKOTA	Credit	01-05-2014	85	V-22110000001796	9008	11402195	9008	FULL WANT
MPDO MP SRUNGAVARAPUKOTA	Credit	01-05-2014	85	V-22110000001797	13852	11402195	13852	FULL WANT
MPDO MP VZN	Credit	01-05-2014	85	V-22010000006113	8096	11402195	8096	FULL WANT
MPDO MP VEPADA VZN	Credit	01-05-2014	85	V-22110000000478	5000	11402195	5000	FULL WANT
MPDO MP VEPADA VZN	Credit	01-05-2014	85	V-22110000000732	3181	11402195	3181	FULL WANT
MPDO MP VEPADA VZN	Credit	01-05-2014	85	V-22110000001603	17136	11402195	17136	FULL WANT
MUNICIPAL ENGR GR I VZN MUNICIPALITY	Credit	01-05-2014	53	V-22010000007001	2400	11402176	2400	FULL WANT
PRL GOVT JR COLLEGE CHINAMERANGI VZN	Credit	01-05-2014	45	V-22090000001147	1236	11402169	1236	FULL WANT
PRL GOVT JR COLLEGE GURLA VZN	Credit	01-05-2014	45	V-22080000001078	80119	11402169	1504	FORN CR	SIMHACHALAM G ( ATTENDER )
PRL RESIDENTIAL ITI BHADRAGIRI VZN DT	Credit	01-05-2014	59	V-22070000001840	55763	11402179	2500	FORN CR	SURI BABU VOOLAKA (WATER CARRIER, CL IV NO:020590114)
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-05-2014	25	V-22090000000875	9887	11402160	9887	FULL WANT
PROJ DIRECTOR DWMA VZN	Credit	01-05-2014	69	C-22130000005053	13000	11402188	13000	FULL WANT
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-05-2014	29	V-22010000005511	1300	11402162	1300	FORN CR	PYDI RAJU WATCHMAN
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-05-2014	93	V-X900100000754	43572	11401468	3736	FORN CR	SATYANARAYANA CH V
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-05-2014	93	V-X900100000754	43572	11401468	4420	FORN CR	SRINIVASARAO P
SR CIVIL JUDGE BOBBILI	Credit	01-05-2014	19	V-22030000001585	54641	11402156	4172	FORN CR	K KAMA RAO
SR PHO CHNC PARVATHIPURAM VZN	Credit	01-05-2014	51	V-22090000003318	5500	11402174	5500	FULL WANT
SPL DY COLLECTOR (TW) ELWINPETA	Credit	01-05-2014	61	V-22070000001826	7070	11402181	7070	FULL WANT
SUB REGR BOBBILI	Credit	01-05-2014	23	V-22030000001396	2000	11402159	2000	FULL WANT
SUB REGR SRUNGAVARAPUKOTA	Credit	01-05-2014	23	V-22110000001294	7186	11402159	1505	FORN CR	PARVATHI R
SUB REGR SRUNGAVARAPUKOTA	Credit	01-05-2014	23	V-22110000001294	7186	11402159	2051	FORN CR	RAMAKRISHNA P
SUB COLLECTOR RDO PARVATIPURAM VZM	Credit	01-05-2014	85	V-22090000003287	4973	11402195	4973	FULL WANT
SUB REGR NELLIMARLA	Credit	01-05-2014	23	V-22080000001030	316	11402159	316	FORN CR	TIRUMAL RAO T
SUB REGR PARVATHIPURAM	Credit	01-05-2014	23	C-22090000001446	1896	11402159	1896	FULL WANT
TAHSILDAR GUMMALAKSHMIPURAM	Credit	01-05-2014	35	V-22070000001759	30440	11402164	30440	FULL WANT
TAHSILDAR GUMMALAKSHMIPURAM	Credit	01-05-2014	35	V-22070000001919	11169	11402164	11169	FULL WANT
TAHSILDAR GUMMALAKSHMIPURAM	Credit	01-05-2014	35	V-22070000001920	19036	11402164	701	FORN CR	NARAYANA RAO M
TAHSILDAR GUMMALAKSHMIPURAM	Credit	01-05-2014	35	V-22070000001923	212625	11402164	9000	FORN CR	SRINIUBABU N
TAHSILDAR DATTIRAJERU	Credit	01-05-2014	35	V-22050000001793	6000	11402164	6000	FULL WANT
TAHSILDAR GAJAPATHINAGARAM	Credit	01-05-2014	35	V-22050000001477	3948	11402164	3948	FORN CR	SATYAM NAIDU B
TAHSILDAR BALIGIPET	Credit	01-05-2014	35	V-22030000002155	7472	11402164	3736	FORN CR	SRI RAMA MURTHY A
TAHSILDAR GANTYADA	Credit	01-05-2014	35	V-22010000004044	14000	11402164	14000	FULL WANT
TAHSILDAR BONDAPALLI	Credit	01-05-2014	35	V-22050000001911	18492	11402164	3528	FORN CR	GANTA LAXMANA RAO
TAHSILDAR BONDAPALLI	Credit	01-05-2014	35	V-22050000001911	18492	11402164	3528	FORN CR	VENKTA SWAMY R
TAHSILDAR GARUGUBILLI	Credit	01-05-2014	35	V-22090000001995	18000	11402164	18000	FULL WANT
TAHSILDAR KOMARADA	Credit	01-05-2014	35	V-22090000003081	3000	11402164	3000	FULL WANT
TAHSILDAR JAMI	Credit	01-05-2014	35	V-22110000000656	7500	11402164	7500	FULL WANT
TAHSILDAR MAKKUVA	Credit	01-05-2014	35	V-22100000000861	30	11402164	30	FULL WANT
TAHSILDAR PARVATIPURAM	Credit	01-05-2014	19	V-22090000000612	1000	11402156	1000	FULL WANT
TAHSILDAR NELLIMARLA	Credit	01-05-2014	35	V-22080000001302	11366	11402164	4972	FORN CR	JAGAN MOHAN RAO M
TAHSILDAR NELLIMARLA	Credit	01-05-2014	35	V-22080000001302	11366	11402164	6394	FORN CR	GANGA RAJU A
TAHSILDAR VEPADA	Credit	01-05-2014	35	V-22110000001596	6356	11402164	6356	FULL WANT
TAHSILDAR TERLAM	Credit	01-05-2014	35	V-22120000000435	45	11402164	45	FULL WANT
TAHSILDAR S KOTA	Credit	01-05-2014	35	V-22110000001782	9000	11402164	9000	FULL WANT
TAHSILDAR SEETHANAGRAM	Credit	01-05-2014	35	V-22030000001809	19200	11402164	3200	FORN CR	CHINA APPA RAO PAILA
TAHSILDAR SALURU	Credit	01-05-2014	35	V-22100000001882	20784	11402164	3087	FORN CR	KRISHNA RAO S
TAHSILDAR SALURU	Credit	01-05-2014	35	V-22100000002328	330	11402164	330	FULL WANT
VAS VD BADANGI VZN	Credit	01-05-2014	77	V-22120000000766	8500	11402192	8500	FULL WANT
VAS VD BAGGAMDORAVALASA VZN DT	Credit	01-05-2014	77	V-22030000001355	1442	11402192	1442	FORN CR	B R T VENKATESWARA
VAS VD SEETHANAGARAM VZN	Credit	01-05-2014	77	V-22030000001221	3010	11402192	3010	FORN CR	CLASS-IV
VAS VD SEETHANAGARAM VZN	Credit	01-05-2014	77	V-22030000001223	10000	11402192	10000	FORN CR	CLASS-IN
VAS VD BADANGI VZN	Credit	01-05-2014	77	V-22120000000401	31302	11402192	17845	FORN CR	SANTHOSI L
VAS VD BADANGI VZN	Credit	01-05-2014	77	V-22120000000690	11056	11402192	11056	FULL WANT
VAS VD PORAM	Credit	01-05-2014	77	V-22050000001455	3000	11402192	3000	FORN CR	CHINA PYDIRAJU V
WARDEN GOVT BC BOYS HOSTEL BONANGI VZN	Credit	01-05-2014	61	V-22010000002896	16000	11402181	5000	FORN CR	APPALA NAIDU J (COOK, EMP ID:2237098, A/C NO:20770154)
WARDEN GOVT BC BOYS HOSTEL BONANGI VZN	Credit	01-05-2014	61	V-22010000002896	16000	11402181	5000	FORN CR	NARAYANA RAO M (HWO, EMP ID:2237089 NO NUM)
WARDEN GOVT BC BOYS HOSTEL BONANGI VZN	Credit	01-05-2014	61	V-22010000002896	16000	11402181	6000	FORN CR	SATYAM CH ( OS, A/C NO:20770116)
WARDEN GOVT BC BOYS HOSTEL GANTYADA VZN	Credit	01-05-2014	61	V-22010000005886	2158	11402181	2158	FORN CR	CH NARAYANAPPALI
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-05-2014	37	V-22010000003876	102458	11402166	7031	PART WANT
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-05-2014	37	V-22010000006638	3681884	11402166	4296	UP CR	K MEENA RAO  DPO/VZM 158552/POL
ASST DIR OF AGRI SALURU	Credit	01-05-2014	69	V-22100000001476	12000	11402188	12000	PART WANT
CIVIL SURGEON DIST TB CONTROL CENTRE	Credit	01-05-2014	51	V-22010000007393	95147	11402174	4600	PART WANT
DIST JUDGE VZN	Credit	01-05-2014	19	V-22010000006433	91086	11402156	3488	PART WANT
DIST MEDL & HEALTH OFFICER VZN	Credit	01-05-2014	51	V-22010000003140	149336	11402174	3034	PART WANT
DIST SUPPLY OFFICER VZN	Credit	01-05-2014	63	V-22010000006069	280208	11402183	70663	PART WANT
DIST SUPPLY OFFICER VZN	Credit	01-05-2014	63	V-22010000007366	33615	11402183	10100	PART WANT
EE PR (PIU) DIVN VIZIANAGARAM	Credit	01-05-2014	85	V-22010000006363	64996	11402195	10000	PART WANT
JR CIVIL JUDGE SRUNGAVARAPUKOTA VZN DT	Credit	01-05-2014	19	V-22110000001658	89054	11402156	90	PART WANT
JR CIVIL JUDGE SRUNGAVARAPUKOTA VZN DT	Credit	01-05-2014	19	V-22110000001852	36832	11402156	708	PART WANT
MEDL OFFICER P P P UNIT GOVT HOSP P PURAM	Credit	01-05-2014	50	V-22090000002617	54250	11402173	6000	PART WANT
MEDL OFFICER P P UNIT BOBBILI	Credit	01-05-2014	50	V-22030000002215	6270	11402173	3009	PART WANT
MEDL OFFICER PHC ALAMANDA	Credit	01-05-2014	51	V-22110000001820	11295	11402174	11200	PART WANT
MEDL OFFICER PHC GURLA	Credit	01-05-2014	51	V-22080000000700	33993	11402174	91	PART WANT
MEDL OFFICER PHC BANDALUPPI	Credit	01-05-2014	50	V-22090000003338	8000	11402173	4000	PART WANT
MEDL OFFICER PHC ARIKITOTA	Credit	01-05-2014	51	V-22100000000895	10000	11402174	5000	PART WANT
MEDL OFFICER PHC NELLIMARLA	Credit	01-05-2014	50	V-22080000000466	1382	11402173	38	PART WANT
MEDL OFFICER PHC POLIPALLI VZN	Credit	01-05-2014	50	V-22020000000491	24000	11402173	3000	PART WANT
MEDL OFFICER PHC POLIPALLI VZN	Credit	01-05-2014	51	V-22020000000494	46500	11402174	6000	PART WANT
MEDL OFFICER UFWC GHOSHA HOSP VIZIANAGARAM DT	Credit	01-05-2014	50	V-22010000004787	91667	11402173	500	PART WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-05-2014	51	C-22130000006589	56820	11402174	-5000	PART WANT
MPDO MP JAMI	Credit	01-05-2014	85	V-22110000000486	25170	11402195	10170	PART WANT
MPDO MP JAMI	Credit	01-05-2014	85	V-22110000001447	25170	11402195	10170	PART WANT
MPDO MP VEPADA VZN	Credit	01-05-2014	85	V-22110000001601	10000	11402195	5000	PART WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-05-2014	47	V-22010000001875	121530	11402172	5960	PART WANT
SR PHO CHNO CHEEPURUPALLY VZM	Credit	01-05-2014	51	V-22040000000653	37101	11402174	5000	PART WANT
TAHSILDAR GUMMALAKSHMIPURAM	Credit	01-05-2014	35	V-22070000001922	76200	11402164	73200	PART WANT
TAHSILDAR KOMARADA	Credit	01-05-2014	35	V-22090000000585	28000	11402164	8000	PART WANT
TAHSILDAR TERLAM	Credit	01-05-2014	35	V-22120000000558	72003	11402164	9373	UP CR	P CHITTIBABU
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-04-2014	35	V-22010000000619	2696	11400493	2696	FORN CR	RAMA RAO B
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-04-2014	45	C-22010000000181	5000	11400497	5000	FORN CR	RAJIV VIDYA MISSION
ASST DIR SERICULTURE VZN	Credit	01-04-2014	89	V-22010000000140	67	11400523	67	FULL WANT
CIVIL SURGEON DIST TB CONTROL CENTRE	Credit	01-04-2014	51	V-22010000000571	91483	11400501	5000	FORN CR	GANAPATHIRAMA LAXMI L
COMMNR VZN MUNICIPALITY	Credit	01-04-2014	53	V-22010000000650	2000	11400503	2000	FORN CR	LAXMAN
COMMNR VZN MUNICIPALITY	Credit	01-04-2014	53	V-22010000000651	2000	11400503	2000	FORN CR	LAXMAN
COMMNR MUNICIPALITY SALUR	Credit	01-04-2014	53	V-22100000000215	2000	11400503	2000	FORN CR	SUBHANI
COMMNR MUNICIPALITY SALUR	Credit	01-04-2014	53	V-22100000000217	120	11400503	120	FORN CR	SUBHANI
COMMNR MUNICIPALITY SALUR	Credit	01-04-2014	53	V-22100000000247	2000	11400503	2000	FORN CR	SUBHANI
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-04-2014	45	C-22010000007843	2500	11400497	2500	FORN CR	KNBR PUBLIC SCHOOL
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-04-2014	45	V-22010000000379	58500	11400497	19500	FORN CR	PRASADARAO  IND
DIST SUPPLY OFFICER VZN	Credit	01-04-2014	63	V-22010000001193	10300	11400510	300	FORN CR	LACHAYYA.P(FORN NO.0021450258-OFF.SUBORDINATE)
DIVNL PANCHAYAT OFFICER VZN	Credit	01-04-2014	85	V-22010000000515	19000	11400521	19000	FULL WANT
DY EE PIU SALURU	Credit	01-04-2014	85	V-22100000000145	23393	11400521	23393	FULL WANT
DY COMMNR OF LABOUR VIZIANAGARAM	Credit	01-04-2014	59	V-22010000000198	4500	11400506	4500	FULL WANT
EE RWS SD BBL	Credit	01-04-2014	53	V-22030000000083	16000	11400503	16000	FULL WANT
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-04-2014	61	V-22100000000236	5500	11400508	5500	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-04-2014	45	V-22090000000459	84316	11400497	2000	FORN CR	SURESH BIDDIKA
HM T W A S ANTIVALASA	Credit	01-04-2014	45	V-22100000000531	78	11400497	78	FULL WANT
HM ZPHS DATTIRAJERU	Credit	01-04-2014	45	V-22050000000288	3000	11400497	3000	FORN CR	SRIDEVI H SCHOOL ASST
HM ZPHS DATTIRAJERU	Credit	01-04-2014	45	V-22050000000320	6000	11400497	6000	FORN CR	KRISHNA M
HM ZPHS JAMI	Credit	01-04-2014	45	V-22110000000072	13900	11400497	600	FORN CR	PYDITALLI  M GARDNER
HM ZPHS JAMI	Credit	01-04-2014	45	V-22110000000072	13900	11400497	13300	FORN CR	PRABHAKAR B  RA
HM ZPHS KALAVACHERLA VZN DT	Credit	01-04-2014	45	V-22080000000193	3755	11400497	3755	FULL WANT
HM ZPHS SAMBARA	Credit	01-04-2014	45	V-22100000000073	28500	11400497	7500	FORN CR	RAMA RAO B
HM ZPHS SAMBARA	Credit	01-04-2014	45	V-22100000000073	28500	11400497	9000	FORN CR	SUJATHA Y
HM ZPHS SAMBARA	Credit	01-04-2014	45	V-22100000000073	28500	11400497	12000	FORN CR	BRKVK NAIDU
HWO GBCGH GOVINDAPURAM VZN	Credit	01-04-2014	61	V-22020000000016	1000	11400508	1000	FORN CR	ALIVELUMANGAMMA (FORN NO.0020770272-ATTENDEER)
JT DIR OF AGRI VIZIANAGARAM	Credit	01-04-2014	69	V-22010000001972	5372	11400514	5372	FULL WANT
MEDL OFFICER PHC DOKISEELA VZN	Credit	01-04-2014	50	V-22090000000537	4132	11400500	4132	FULL WANT
MEDL OFFICER PHC DATTIRAJERU	Credit	01-04-2014	51	V-22050000000245	72	11400501	72	FULL WANT
MEDL OFFICER PHC ARIKITOTA	Credit	01-04-2014	51	V-22100000000326	13000	11400501	3000	FORN CR	PRABHAKARA RAO P
MEDL OFFICER PHC KRB PURAM VZN	Credit	01-04-2014	61	V-22090000000517	1234	11400508	1234	FULL WANT
MEDL OFFICER PHC KRB PURAM VZN	Credit	01-04-2014	61	V-22090000000520	3525	11400508	3525	FULL WANT
MEDL OFFICER PHC KORAPU KOTHAVALASA	Credit	01-04-2014	50	V-22050000000251	180	11400500	180	FULL WANT
MEDL OFFICER PHC BONDAPALLI VZN	Credit	01-04-2014	51	V-22050000000370	2574	11400501	2574	FORN CR	RAMANA T V
MEDL OFFICER PHC BONDAPALLI VZN	Credit	01-04-2014	51	V-22050000000412	2721	11400501	2721	FORN CR	ARJUN B V
MEO MP KURUPAM VZN DT	Credit	01-04-2014	45	V-22070000000041	5000	11400497	5000	FULL WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-04-2014	51	C-22130000002835	23652	11400501	4187	FORN CR	XXXXX
MPDO MP G L PURAM	Credit	01-04-2014	85	V-22070000000277	4000	11400521	4000	FULL WANT
MPDO MP GAJAPATHINAGARAM VZN	Credit	01-04-2014	85	V-22050000000188	9164	11400521	9164	FULL WANT
MPDO MP BHOGAPURAM	Credit	01-04-2014	85	V-22020000000049	400	11400521	400	FORN CR	KANNABABU CHINTADA
MPDO MP SITANAGARAM	Credit	01-04-2014	85	V-22030000000332	26000	11400521	26000	FULL WANT
MPDO RAMABHADRAPURAM VIZIANAGAR DIST	Credit	01-04-2014	85	V-22100000000062	10000	11400521	10000	FULL WANT
PRL DIST INSTT OF EDN AND TRNG VZN	Credit	01-04-2014	46	V-22010000000962	98	11400498	98	FULL WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-04-2014	47	V-22010000000542	52500	11400499	6000	FORN CR	VENKATA LAKSHMI DALI
PRL GOVT JR COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-04-2014	45	V-22110000000338	661	11400497	661	FULL WANT
PROJ DIRECTOR DWMA VZN	Credit	01-04-2014	69	C-22130000000734	4000	11400514	4000	FULL WANT
PROJECT DIRECTOR DIST WOMEN AND CHILD DEVELOPMENT AGENCY VZN	Credit	01-04-2014	61	V-22010000000071	12005	11400508	12005	FULL WANT
SUB COLLECTOR RDO PARVATIPURAM VZM	Credit	01-04-2014	35	V-22090000000038	24584	11400493	12292	FORN CR	CHANDRAMOULI K
SUB COLLECTOR RDO PARVATIPURAM VZM	Credit	01-04-2014	35	V-22090000000556	120	11400492	120	FULL WANT
SUB REGR THERLAM	Credit	01-04-2014	23	V-22120000000155	18000	11400487	18000	FULL WANT
SUB REGR SALUR	Credit	01-04-2014	23	V-22100000000207	20000	11400487	6000	FORN CR	SUSEELA SUSEELA GADI
TAHSILDAR GAJAPATHINAGARAM	Credit	01-04-2014	35	V-22050000000151	2961	11400493	2961	FORN CR	SATYAM B B
TAHSILDAR KOMARADA	Credit	01-04-2014	35	V-22090000000320	2000	11400493	2000	FULL WANT
TAHSILDAR S KOTA	Credit	01-04-2014	35	V-22110000000160	17000	11400493	3000	FORN CR	APPA RAO S
TAHSILDAR S KOTA	Credit	01-04-2014	35	V-22110000000160	17000	11400493	6000	FORN CR	VENKATA RAMANA RAO G
TAHSILDAR S KOTA	Credit	01-04-2014	35	V-22110000000161	2600	11400493	2600	FULL WANT
WARDEN GOVT BC BOYS HOSTEL BHOGAPURAM VZN	Credit	01-04-2014	61	V-22020000000014	10000	11400508	5000	FORN CR	SREERAMA MURTHY (FORN NO.0020770263-ATTENDER)
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-04-2014	45	C-22010000000180	23800	11400497	5000	PART WANT
ASST DIR SERICULTURE VZN	Credit	01-04-2014	89	V-22010000000138	422	11400523	93	PART WANT
ASST TRIBAL WEL OFFICER PVP VZN DT	Credit	01-04-2014	61	V-22090000000094	7000	11400508	1000	PART WANT
EXE ENGR I D PARVATHIPURAM	Credit	01-04-2014	93	V-90X0100000057	515000	11400116	1000	PART WANT
HM GTWA HIGH SCHOOL PARVATIPURAM	Credit	01-04-2014	61	V-22090000000055	60500	11400508	7000	PART WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-04-2014	45	V-22090000000147	169800	11400497	4000	PART WANT
MEDL OFFICER PHC DOKISEELA VZN	Credit	01-04-2014	52	V-22090000000097	3000	11400502	1000	PART WANT
MEDL OFFICER PHC BALIJIPETA	Credit	01-04-2014	51	V-22030000000147	18400	11400501	4000	PART WANT
MEDL OFFICER PHC PACHIPENTA	Credit	01-04-2014	52	V-22100000000178	10000	11400502	3000	PART WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-04-2014	51	C-22130000002843	546595	11400501	2000	UP CR	BHAVANI P
MPDO MP DENKADA VZN	Credit	01-04-2014	85	V-22020000000406	11254	11400521	3136	PART WANT
AD AGRL KOTHAVALASA_1	Credit	01-03-2014	69	V-22110000007813	15000	11315502	15000	FULL WANT
ADDL JUDL MAGISTRATE PARVATHIPURAM	Credit	01-03-2014	19	V-22090000010721	15000	11315473	3000	FORN CR	NEELAVENI SINGARAPU
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-03-2014	35	V-22010000033506	12000	11315482	6000	FORN CR	RAMA KRISHNA V
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-03-2014	45	C-22010000006991	10135	11315485	10135	FULL WANT
CIVIL SURGEON DIST TB CONTROL CENTRE	Credit	01-03-2014	51	V-22010000030938	141	11315489	141	FORN CR	KRISHNAVENI V
CIVIL SURGEON DIST TB CONTROL CENTRE	Credit	01-03-2014	51	V-22010000030939	18	11315489	18	FORN CR	KALYANA LAXMI K
CIVIL SURGEON DIST TB CONTROL CENTRE	Credit	01-03-2014	51	V-22010000034227	74683	11315489	4000	FORN CR	GANAPATHIRAMA LAXMI L
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-03-2014	27	V-22010000035318	6000	11315478	6000	FULL WANT
COMMNR VZN MUNICIPALITY	Credit	01-03-2014	53	V-22010000035317	5922	11315491	5922	FULL WANT
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-03-2014	45	V-22010000031745	31600	11315485	31600	FULL WANT
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-03-2014	83	V-22010000035319	-1250	11315509	-1250	FORN CR	AM PROPOSED
DTO VIZIANAGARAM	Credit	01-03-2014	61	V-22080000004071	300	11315496	300	FORN CR	SUNIL KUMAR BOORA ( WATCHMAN CL IV NO:20750330):
DY DIRECTOR GWD VIZIANAGARAM	Credit	01-03-2014	93	V-90X0100000192	2000	11315794	2000	FORN CR	SURYANARAYANA B WI GRIV
DY DIR AH VETY POLY CLINIC VIZIANAGARAM	Credit	01-03-2014	77	V-22010000029467	10000	11315507	10000	FORN CR	AM PROPOSED IN 4/2014
DY INSPECTOR OF SCHOOLS URBAN RANGE VIZAINAGARAM	Credit	01-03-2014	45	V-22010000034132	4130	11315485	4130	FULL WANT
EE PR PARVATHIPURAM VZN	Credit	01-03-2014	93	V-24P0100002.14	10000	11315795	10000	FORN CR	SUB. OF CLASS IV
EE RWS SD PVP	Credit	01-03-2014	53	V-22090000011272	4500	11315491	4500	FULL WANT
EE RWS SD VZM	Credit	01-03-2014	53	V-22010000033947	23942	11315491	11971	FORN CR	NAGESWARA RAO K
H.M., TWASH, BOBBILI	Credit	01-03-2014	61	V-22030000008960	4000	11315496	4000	FULL WANT
HM GOVT GIRLS HIGH SCHOOL SALURU	Credit	01-03-2014	45	V-22100000009435	298	11315485	298	FULL WANT
HM GOVT HIGH SCHOOL NELLIMARLA VZN	Credit	01-03-2014	45	V-22080000004571	6000	11315485	6000	FULL WANT
HM T W A S VOBBANGI VZN DT	Credit	01-03-2014	45	V-22070000006826	45	11315485	45	FULL WANT
HM ZPHS BILLALAVALASA	Credit	01-03-2014	45	V-22050000006770	1500	11315485	1500	FULL WANT
HM ZPHS BOORJA VZN	Credit	01-03-2014	45	V-22030000009131	50000	11315485	50000	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-03-2014	45	V-22090000010219	76316	11315485	2000	FORN CR	SURESH BIDDIKA
HM ZPHS PERUMALI VZN	Credit	01-03-2014	45	V-22120000002865	5000	11315485	5000	FULL WANT
HM ZPHS JAMI	Credit	01-03-2014	45	V-22110000007304	800	11315485	400	FORN CR	M PYDITHAILL
HM ZPHS REDDIKANCHERU	Credit	01-03-2014	45	V-22020000005415	6000	11315485	6000	FORN CR	SALMAN RAJU T
HM ZPHS SAMBARA	Credit	01-03-2014	45	V-22100000009355	5000	11315485	5000	FULL WANT
MEDL OFFICER PHC GURUVINAIDUPETA VZN	Credit	01-03-2014	50	V-22100000009112	3000	11315488	3000	FULL WANT
MEDL OFFICER PHC BANDALUPPI	Credit	01-03-2014	51	V-22090000010757	750	11315489	750	FULL WANT
MEDL OFFICER PHC PAKKI VIZIANAGARAM DIST	Credit	01-03-2014	51	V-22030000007906	895	11315489	895	FORN CR	LAKSHMI E
MEO BONDAPALLI VZN	Credit	01-03-2014	45	V-22050000007031	10000	11315485	10000	FULL WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-03-2014	35	C-22130000035138	7000	11315482	7000	FULL WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-03-2014	51	C-22130000035149	5787	11315489	5787	FULL WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-03-2014	51	C-22130000039401	6000	11315489	6000	FULL WANT
MEO SEETHANAGARAM VZN	Credit	01-03-2014	45	V-22030000009240	10000	11315485	5000	FORN CR	SRIDEVI CH
MPDO MP BOBBILI	Credit	01-03-2014	85	V-22030000008471	10800	11315510	5000	FORN CR	M.SANKARA
MPDO MP GARIVIDI	Credit	01-03-2014	85	V-22040000005706	21000	11315510	21000	FULL WANT
MPDO MP BHOGAPURAM	Credit	01-03-2014	85	V-22020000005216	400	11315510	400	FORN CR	KANNA BABU CHINTADA
MPDO POOSAPATIREGA	Credit	01-03-2014	85	V-22020000005433	4584	11315510	4584	FULL WANT
P.D., IKP-U(MEPMA), VZM	Credit	01-03-2014	53	C-22130000034102	5000	11315491	5000	FULL WANT
P.D., IKP-U(MEPMA), VZM	Credit	01-03-2014	53	C-22130000038106	5000	11315491	5000	FULL WANT
PRL GDC G L PURAM VZN	Credit	01-03-2014	46	V-22070000006892	564	11315486	564	FULL WANT
PRL GOVT JR COLLEGE CHINAMERANGI VZN	Credit	01-03-2014	45	V-22090000010394	1000	11315485	1000	FULL WANT
PRL GOVT JR COLLEGE BADANGI VZN DIST	Credit	01-03-2014	45	V-22120000003290	6500	11315485	6500	FORN CR	SANYASI RAJU SR ASST
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-03-2014	47	V-22010000033195	4900	11315487	4900	FULL WANT
PRL GOVT JR COLLEGE NELLIMARLA VZN	Credit	01-03-2014	45	V-22080000004618	24300	11315485	24300	FULL WANT
PRL GOVT JR COLLEGE NELLIMARLA VZN	Credit	01-03-2014	45	V-22080000004622	11000	11315485	11000	FULL WANT
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-03-2014	29	V-22010000031074	2600	11315479	1300	FORN CR	PYDI RAU WATCHMAN
SEC AMC BOBBILI	Credit	01-03-2014	69	C-22030000008154	2000	11315502	2000	FULL WANT
SEC AMC BOBBILI	Credit	01-03-2014	69	C-22030000008156	4494	11315502	4494	FULL WANT
SEC AMC BOBBILI	Credit	01-03-2014	69	C-22030000008157	2000	11315502	2000	FULL WANT
SEC AMC BOBBILI	Credit	01-03-2014	69	C-22030000008499	2000	11315502	2000	FULL WANT
SEC AMC BOBBILI	Credit	01-03-2014	69	C-22030000008500	4494	11315502	4494	FULL WANT
RDO VIZIANAGARAM	Credit	01-03-2014	35	V-22010000034012	31450	11315482	1250	FORN CR	TRIPATHI RAO K
SPL JUDL I CLASS MAGISTRATE EXCISE COURT VZN	Credit	01-03-2014	19	V-22010000030436	4400	11315473	2200	FORN CR	R. BANGARU NAIDU
SR CIVIL JUDGE BOBBILI	Credit	01-03-2014	19	V-22030000008869	-7800	11315473	-7800	FORN CR	ALTERATION MEMO
TAHSILDAR KOTHAVALASA	Credit	01-03-2014	35	V-22060000003083	7975	11315482	1000	FORN CR	NARAYANA RAO NATHALA
VAS VD LAKKAVARAPU KOTA VZN	Credit	01-03-2014	77	V-22110000007103	6386	11315506	5000	FORN CR	SURYANARAYANA REYYI
VAS VD LAKKAVARAPU KOTA VZN	Credit	01-03-2014	77	V-22110000007103	12772	11315506	1386	FORN CR	YERRU NAIDU BABU KONA
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-03-2014	37	V-22010000033961	89657	11315483	2960	PART WANT
ASST DIR OF HORTICULTURE VZN	Credit	01-03-2014	70	V-22010000032721	80754	11315503	46654	PART WANT
ASST TRIBAL WEL OFFR KURUPAM VZN DT	Credit	01-03-2014	61	V-22070000006780	27500	11315496	12000	PART WANT
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-03-2014	45	V-22010000034470	42800	11315485	6500	PART WANT
JUDL MAGISTRATE OF I CLASS KURUPAM VZN	Credit	01-03-2014	19	V-22070000007627	48400	11315473	17200	PART WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-03-2014	51	C-22110000004984	65038	11315489	4000	PART WANT
MPDO MP BOBBILI	Credit	01-03-2014	85	V-22030000008471	10800	11315510	1500	PART WANT
MPDO MP DENKADA VZN	Credit	01-03-2014	85	V-22020000005121	7000	11315510	3500	PART WANT
MPDO MP DENKADA VZN	Credit	01-03-2014	85	V-22020000005416	41000	11315510	20500	PART WANT
MPDO MP NELLIMARLA	Credit	01-03-2014	85	V-22080000004410	13825	11315510	1	PART WANT
PRL JR CIVIL JUDGE VZN	Credit	01-03-2014	19	V-22010000032075	140779	11315473	500	PART WANT
ADDL JUDL MAGISTRATE PARVATHIPURAM	Credit	01-02-2014	19	V-22090000008955	15000	11315308	3000	FORN CR	NEELAVENI SINGARAPU
COMMNR VZN MUNICIPALITY	Credit	01-02-2014	53	V-22010000026032	2000	11315327	2000	FORN CR	LAKSHMANA RAO A
COMMNR MUNICIPALITY SALUR	Credit	01-02-2014	53	V-22100000007433	2000	11315327	2000	FORN CR	SUBHNI SHAIK
DY COMMNR OF LABOUR VIZIANAGARAM	Credit	01-02-2014	59	C-22010000006234	2000	11315330	2000	FULL WANT
HM ZPHS BILLALAVALASA VZM DIST	Credit	01-02-2014	45	V-22050000006128	1500	11315320	1500	FORN CR	MARY JOY N S
HM T W A S PEDAKHERJALA VZN DT	Credit	01-02-2014	45	V-22090000009178	76316	11315320	2000	FORN CR	SURESH BIDDIKA
HM T W A S RAMABHADRAPURAM	Credit	01-02-2014	61	V-22070000006442	129	11315332	129	FORN CR	SAROJINI S ( CL IV NO:20760212)
HM ZPHS G L PURAM VZN	Credit	01-02-2014	45	V-22070000006321	12630	11315320	12630	FULL WANT
MEO BONDAPALLI VZN	Credit	01-02-2014	45	V-22050000006327	7000	11315320	7000	FULL WANT
MEO MP JIYYAMMAVALASA VZN DT	Credit	01-02-2014	45	V-22070000005996	99	11315320	99	FULL WANT
MPDO MP BHOGAPURAM	Credit	01-02-2014	85	V-22020000004681	400	11315344	400	FORN CR	KANNA BABU CHINTADA
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-02-2014	47	V-22010000026049	192700	11315322	4000	FORN CR	S B LINGA MURTHY
SR CIVIL JUDGE BOBBILI	Credit	01-02-2014	19	V-22030000007165	7800	11315308	7800	FULL WANT
TAHSILDAR DATTIRAJERU	Credit	01-02-2014	35	V-22050000006228	6297	11315316	6297	FORN CR	RAVISANKAR D V
TAHSILDAR JIYYAMMAVALASA	Credit	01-02-2014	35	V-22090000009043	24000	11315316	11000	FORN CR	RAMA LINGESWARA PRASAD RAVUPALLI
TAHSILDAR NELLIMARLA	Credit	01-02-2014	35	V-22080000003840	13401	11315317	13401	FULL WANT
TAHSILDAR TERLAM	Credit	01-02-2014	35	V-22120000002532	20000	11315316	5000	FORN CR	LEELAVATHI T
VAS VD SATHIVADA	Credit	01-02-2014	77	V-22080000003585	7332	11315341	1000	FORN CR	VENKU NAIDU BOGI
WARDEN GOVT BC BOYS HOSTEL BHOGAPURAM VZN	Credit	01-02-2014	61	V-22020000004631	4000	11315332	4000	FULL WANT
WARDEN GOVT BC BOYS HOSTEL BONDAPALLI VZN	Credit	01-02-2014	61	V-22050000005701	29000	11315332	7000	FORN CR	APPALA RUJU CHEKURI ( CL IV NO:20770192)
WARDEN GOVT BC BOYS HOSTEL BONDAPALLI VZN	Credit	01-02-2014	61	V-22050000005701	29000	11315332	7000	FORN CR	SRI RAMULU PEDADA (COOK CL IV:20770200)
PRINCIPAL GOVT I.T.I FOR GIRLS VZN	Credit	01-02-2014	59	V-22010000028733	97930	11315330	4034	PART WANT
AD AH VH KOTHAVALASA VZN	Credit	01-01-2014	77	V-22060000002232	500	11313753	500	FORN CR	RAO APPA KATHA
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-01-2014	35	C-22130000028381	10000	11313726	10000	FULL WANT
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-01-2014	45	C-22010000005475	3100	11313730	3100	FORN CR	RAJIV VIDYA MISSION
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-01-2014	45	C-22010000005637	1700	11313730	1700	FORN CR	FAO,DIST PROJECT OFFICE
ASST DT FIRE OFF VZM - CPP	Credit	01-01-2014	19	V-22040000004925	-3900	11313718	-3900	FORN CR	ALTERATION MEMO EFFECTED IN 2/2014
ASST DT FIRE OFF VZM - CPP	Credit	01-01-2014	19	V-22040000004926	-3900	11313718	-3900	FORN CR	ALTERATION MEMO EFFECTED IN 2/2014
CIVIL SURGEON DIST TB CONTROL CENTRE	Credit	01-01-2014	51	V-22010000023139	67932	11313735	4000	FORN CR	GANAPATHIRAMA LAXMI L
COMMNR VZN MUNICIPALITY	Credit	01-01-2014	53	V-22010000020615	7305	11313737	7305	FULL WANT
COMMNR VZN MUNICIPALITY	Credit	01-01-2014	53	V-22010000021497	7433	11313737	7433	FORN CR	LAKSHMANA RAO A
COMMNR VZN MUNICIPALITY	Credit	01-01-2014	53	V-22010000022396	2000	11313737	2000	FORN CR	LAKSHMANA RAO A
COMMNR MUNICIPALITY SALUR	Credit	01-01-2014	53	V-22100000006264	2000	11313737	2000	FORN CR	SUBHANI SHAIK
DD TRIBAL WELFARE OFF PVP	Credit	01-01-2014	61	V-22090000007567	30000	11313743	1500	FORN CR	NAIDU APPAL PILLA (ATTENDER CL NO:20760234)
DIST SUPPLY OFFICER VZN	Credit	01-01-2014	63	V-22010000026074	6123	11313745	6123	FORN CR	SRINIVASA RAO M ( O S, CL NO:021450279, EMP ID:2205589)
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-01-2014	83	V-22110000005196	27565	11313755	3924	FORN CR	KANAKA RAO K
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-01-2014	83	C-22130000031722	10000	11313755	10000	FULL WANT
DY EE, V&QC, PARVATHIPURAM	Credit	01-01-2014	85	V-22090000008119	12705	11313756	12705	FULL WANT
DY COMMNR OF LABOUR VIZIANAGARAM	Credit	01-01-2014	59	C-22010000005422	2000	11313740	2000	FULL WANT
DY COMMNR OF LABOUR VIZIANAGARAM	Credit	01-01-2014	59	C-22010000005423	2000	11313740	2000	FULL WANT
DY COMMNR OF LABOUR VIZIANAGARAM	Credit	01-01-2014	59	C-22010000005424	2000	11313740	2000	FULL WANT
DY COMMNR OF LABOUR VIZIANAGARAM	Credit	01-01-2014	59	C-22010000005425	2000	11313740	2000	FULL WANT
DY COMMNR OF LABOUR VIZIANAGARAM	Credit	01-01-2014	59	C-22010000005426	2000	11313740	2000	FULL WANT
EXE ENGR I D PARVATHIPURAM	Credit	01-01-2014	93	V-90X0100000337	23282	11312458	23282	FULL WANT
EXE ENGR I D PARVATHIPURAM	Credit	01-01-2014	93	V-90X0100000339	17655	11312458	17655	FULL WANT
EXE ENGR I D PARVATHIPURAM	Credit	01-01-2014	93	V-90X0100000340	3876	11312458	3876	FULL WANT
EXE ENGR ID VIZINAGARAM	Credit	01-01-2014	93	V-90X0100000410	2202	11312458	2202	FULL WANT
HM GOVT GIRLS HIGH SCHOOL PARVATHIPURAM VZN	Credit	01-01-2014	45	V-22090000008834	439	11313730	439	FULL WANT
HM GOVT HIGH SCHOOL SALUR VZN	Credit	01-01-2014	45	V-22100000006816	567	11313730	567	FULL WANT
HM ZPHS BHOGAPURAM VZN	Credit	01-01-2014	45	V-22020000004209	6000	11313730	6000	FORN CR	T SALAMAN RAJU
HM T W A S PEDAKHERJALA VZN DT	Credit	01-01-2014	45	V-22090000007523	76316	11313730	2000	FORN CR	SURESH BIDDIKA
HM T W A U P SCHOOL DOKISEELA	Credit	01-01-2014	45	V-22090000008685	191	11313730	191	FULL WANT
JT DIR OF AGRI VIZIANAGARAM	Credit	01-01-2014	69	V-22010000026551	988	11313749	988	FULL WANT
MAHO MPP MENTADA VZN	Debit	01-01-2014	77	V-22050000005478	325212	21306862	325212	FORN DR	PAPA T CLASS-IV
MEDL OFFICER PHC L KOTA	Credit	01-01-2014	51	V-22110000005615	11076	11313735	11076	FULL WANT
MEDL OFFICER PHC NELLIMARLA	Credit	01-01-2014	51	V-22080000003149	4612	11313735	4612	FORN CR	SUJANA KUMARI M
MEDL OFFICER PHC PAKKI VIZIANAGARAM DIST	Credit	01-01-2014	51	V-22030000005998	5000	11313735	5000	FULL WANT
MEO MP CHEEPURUPALLI VZN	Credit	01-01-2014	45	V-22040000004597	6500	11313730	6500	FULL WANT
MPDO MP BHOGAPURAM	Credit	01-01-2014	85	V-22020000003924	400	11313756	400	FORN CR	KANNA BANU CHINTADA
MPDO MP NELLIMARLA	Credit	01-01-2014	85	V-22080000003443	185	11313756	185	FULL WANT
MPDO MP KURUPAM	Credit	01-01-2014	85	V-22070000005019	23950	11313756	10000	FORN CR	D.MOHAN RAO
MPDO MP KURUPAM	Credit	01-01-2014	85	V-22070000005854	1877	11313756	1877	FULL WANT
MPDO MP MERAKAMUDIDAM	Credit	01-01-2014	85	V-22040000004924	-1500	11313756	-1500	FULL WANT
P.D., IKP-U(MEPMA), VZM	Credit	01-01-2014	53	C-22130000030144	5000	11313737	5000	FULL WANT
PRL MR GOVT SANSKRIT COLLEGE VZN	Credit	01-01-2014	45	V-22010000023738	15948	11313730	6591	FORN CR	K PADMALATHA
PRL MR GOVT SANSKRIT COLLEGE VZN	Credit	01-01-2014	45	V-22010000023738	15948	11313730	9357	FORN CR	P SWAPNA
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-01-2014	47	V-22010000023903	192700	11313732	4000	FORN CR	S B LINGA MURTHY
PRL GOVT JR COLLEGE VEPADA VZN	Credit	01-01-2014	45	V-22110000005356	19581	11313730	19581	FULL WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-01-2014	25	V-22090000008182	672	11313722	672	FULL WANT
PROJ DIRECTOR DWMA VZN	Credit	01-01-2014	35	C-22130000030784	2000	11313726	2000	FULL WANT
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-01-2014	29	V-22010000026440	1300	11313724	1300	FORN CR	AM PROPOSED CLASS-IV A/C
SUB COLLECTOR RDO PARVATIPURAM VZM	Credit	01-01-2014	35	V-22090000008176	120	11313727	120	FULL WANT
TAHSILDAR BONDAPALLI	Credit	01-01-2014	35	V-22050000005213	30	11313726	30	FULL WANT
TAHSILDAR JAMI	Credit	01-01-2014	35	V-22110000005280	12630	11313726	12630	FULL WANT
TAHSILDAR JIYYAMMAVALASA	Credit	01-01-2014	35	V-22090000007699	24000	11313726	11000	FORN CR	RAMA LINGESWARA PRASAD RAVUPALLI
TAHSILDAR KURUPAM_1	Credit	01-01-2014	35	V-22070000005637	24812	11313726	24812	FULL WANT
TAHSILDAR POOSAPATIREGA	Credit	01-01-2014	35	V-22020000004424	2813	11313726	2813	FULL WANT
WARDEN GOVT BC BOYS HOSTEL JONNAVALASA VZN	Credit	01-01-2014	61	V-22010000027316	-5525	11313743	-5525	FORN CR	AM BOOKED
AD AH VH KURUPAM VZN	Credit	01-01-2014	77	V-22070000005421	19526	11313753	6281	PART WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-01-2014	37	V-22010000022513	4009393	11313728	4700	PART WANT
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-01-2014	83	V-22010000022659	29250	11313755	1250	PART WANT
MEDL OFFICER PHC L KOTA	Credit	01-01-2014	51	V-22110000005614	36640	11313735	9160	UP CR	UMA SANKAR DR B
SUB COLLECTOR RDO PARVATIPURAM VZM	Credit	01-01-2014	85	V-22090000007458	4000	11313756	1000	PART WANT
AD AGRL KOTHAVALASA_1	Credit	01-12-2013	69	V-22110000004261	9092	11311058	9092	FULL WANT
AD FISHERIES VIZIANAGARAM	Credit	01-12-2013	81	V-22010000019426	500	11311064	500	FORN CR	PRASAD RAO
AD FISHERIES VIZIANAGARAM	Credit	01-12-2013	81	V-22010000019427	500	11311064	500	FORN CR	PRASAD RAO
ADMN OFFICER PTC VIZIANAGARAM	Credit	01-12-2013	37	V-22010000023113	-1424	11311036	-1424	FULL WANT
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-12-2013	45	C-22010000004725	13048	11311038	13048	FORN CR	AAO DPEP VIDYA MISSION(SSA)
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-12-2013	73	C-22010000004719	17126	11311061	17126	FULL WANT
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-12-2013	73	C-22010000004726	17922	11311061	17922	FULL WANT
ASST DT FIRE OFF VZM - CPP	Credit	01-12-2013	19	V-22040000003368	3900	11311026	3900	FULL WANT
ASST DT FIRE OFF VZM - CPP	Credit	01-12-2013	19	V-22040000003369	3900	11311026	3900	FULL WANT
CHILD DEV PROJ OFFICER ICDS PACHIPENTA	Credit	01-12-2013	62	V-22100000005321	14316	11311053	1093	FORN CR	SAVITHRI D ( CSS NO NUM)
COMMNR VZN MUNICIPALITY	Credit	01-12-2013	53	V-22010000020616	2000	11311046	2000	FORN CR	LAKSHMAN RAO A
COMMNR MUNICIPALITY SALUR	Credit	01-12-2013	53	V-22100000004991	2000	11311046	2000	FORN CR	SUBHANI SHAIK
DIST MEDL & HEALTH OFFICER VZN	Credit	01-12-2013	51	V-220100020211	2809	11311044	2809	FULL WANT
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-12-2013	45	V-22010000020644	4169	11311038	4169	FULL WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-12-2013	25	V-22010000017491	7896	11311030	7896	FULL WANT
EXE ENGR PHLCS DIVN VZN	Credit	01-12-2013	53	V-22010000022143	1990	11311046	1990	FULL WANT
HM T W A H SCHOOL YS VALASA	Credit	01-12-2013	45	V-22100000005253	137868	11311038	5313	FORN CR	M RAO NAGESWARA SGT
HM GOVT HIGH SCHOOL NELLIMARLA VZN	Credit	01-12-2013	45	V-22080000002661	722	11311038	722	FULL WANT
HM GOVT HIGH SCHOOL NELLIMARLA VZN	Credit	01-12-2013	46	V-22080000002662	412	11311040	412	FORN CR	SEETHA RAMA MURTHY G
HM T W A S PEDAKHERJALA VZN DT	Credit	01-12-2013	45	V-22090000006027	71556	11311038	2000	FORN CR	SURESH BIDDIKA
HM T W A S PEDAKHERJALA VZN DT	Credit	01-12-2013	45	V-22090000006028	71556	11311038	2000	FORN CR	SURESH BIDDIKA
HM ZPHS JONNAVALASA VZN DT	Credit	01-12-2013	45	V-22010000019564	6000	11311038	6000	FORN CR	N TIRUMALA RAO
HM ZPHS POLIPALLI VZN	Credit	01-12-2013	45	V-22020000003514	5000	11311038	5000	FORN CR	SRI DEVI G
HM ZPHS RAVIVALASA_1	Credit	01-12-2013	45	V-22090000007075	21	11311038	21	FULL WANT
HM ZPHS SAMBARA	Credit	01-12-2013	45	V-22100000005893	4686	11311038	1156	FORN CR	VENKATA RAO P
HM ZPHS SAMBARA	Credit	01-12-2013	45	V-22100000005893	4686	11311038	1715	FORN CR	RAMARAO A
HM ZPHS SAMBARA	Credit	01-12-2013	45	V-22100000005893	4686	11311038	1815	FORN CR	BRKVK NAIDU JA
HWO GBCGH GOVINDAPURAM VZN	Credit	01-12-2013	61	V-22020000003728	6000	11311052	6000	FORN CR	LAKSHMI REDDY (FORN 20770163  COOK)
JT DIR OF AGRI VIZIANAGARAM	Debit	01-12-2013	69	V-22010000020869	65000	21305869	65000	FORN DR	G RAMA RAO
JR CIVIL JUDGE SALUR VZN	Credit	01-12-2013	19	V-22100000005646	13400	11311026	6700	FORN CR	S. MOHANA RAO
MANDAL EDNL OFFICER MPP BADANGI VZN	Credit	01-12-2013	45	V-22120000001879	132	11311038	132	FULL WANT
MEDL OFFICER PHC KOTHAVALASA	Credit	01-12-2013	52	V-22060000001795	3847	11311045	3847	FULL WANT
MEDL OFFICER PHC JAMI	Credit	01-12-2013	51	V-22110000004119	8307	11311044	8307	FULL WANT
MEDL OFFICER PHC MONDEMKHALLU	Credit	01-12-2013	51	V-22070000004416	1000	11311044	1000	FORN CR	DURGA RAO B
MEDL OFFICER PHC RAVADA RAMABHADRAPURAM	Credit	01-12-2013	51	V-22090000006232	2596	11311044	2596	FORN CR	CPF
MEO BONDAPALLI VZN	Credit	01-12-2013	45	V-22050000004855	224	11311038	224	FULL WANT
MEO MP KURUPAM VZN DT	Credit	01-12-2013	45	V-22070000004606	3510	11311038	3510	FORN CR	VISWESWARARAO P SEND GR TEA ZPPF
MEO MP KURUPAM VZN DT	Credit	01-12-2013	45	V-22070000004606	3510	11311039	3510	FULL WANT
MEO MP JIYYAMMAVALASA VZN DT	Credit	01-12-2013	45	V-22070000003971	9000	11311038	3000	FORN CR	GAVARAYYA KADHA (H M) ZPPF A/C
MEO MP S.KOTA VZN DT	Credit	01-12-2013	45	V-22110000004300	4263	11311038	4263	FULL WANT
MPDO MP BHOGAPURAM	Credit	01-12-2013	85	V-22020000003541	400	11311066	400	FORN CR	KANNA BABU CHINTADA
P.D., IKP-U(MEPMA), VZM	Credit	01-12-2013	53	C-22130000027174	5000	11311046	5000	FULL WANT
PRL DIST INSTT OF EDN AND TRNG VZN	Credit	01-12-2013	45	V-22010000022585	146	11311038	146	FULL WANT
PRINCIPAL GOVERNMENT I.T.I. BOBBILI VZN	Credit	01-12-2013	59	V-22030000005752	2606	11311050	2606	FULL WANT
PRL GOVT JR COLLEGE GAJAPATHINAGARAM VZN	Credit	01-12-2013	45	V-22050000004317	11000	11311038	5500	FORN CR	RAGHAVA KUMAR PENTA
PRL GOVT JR COLLEGE GAJAPATHINAGARAM VZN	Credit	01-12-2013	45	V-22050000004785	335	11311038	335	FULL WANT
PRL GOVT JR COLLEGE KOMARADA VZN	Credit	01-12-2013	45	V-22090000006849	38	11311038	38	FULL WANT
PRL GOVT JR COLLEGE GURLA VZN	Credit	01-12-2013	45	V-22080000002789	56601	11311038	1125	FORN CR	SIMHACHALAM G ( ATTENDER )
PRL GOVT DEGREE COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-12-2013	45	V-22110000004260	6312	11311038	6312	FULL WANT
PRL MR GOVT SANSKRIT COLLEGE VZN	Credit	01-12-2013	45	V-22010000019149	1100	11311038	1100	FORN CR	MURALI KRISHNA A SR ASST
PRL MR GOVT SANSKRIT COLLEGE VZN	Credit	01-12-2013	45	V-22010000019150	2100	11311038	2100	FORN CR	MURALI KRISHNA A SR ASST
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-12-2013	25	V-22090000007141	9560	11311030	9560	FULL WANT
PROJ DIRECTOR DWMA VZN	Credit	01-12-2013	85	C-22130000026850	5000	11311066	5000	FULL WANT
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-12-2013	93	V-X900100000487	10352	11311302	10352	FORN CR	G. VENKATA RAO
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-12-2013	93	V-X900100000488	2027	11311302	2027	FORN CR	G. VENKATA RAO
SUB COLLECTOR RDO PARVATIPURAM VZM	Credit	01-12-2013	35	V-22090000005686	3373	11311035	1558	FORN CR	DURGARAO N
TAHSILDAR GURLA	Credit	01-12-2013	35	V-22080000002581	4300	11311035	4300	FORN CR	RAJESWARAMMA S
TAHSILDAR JAMI	Credit	01-12-2013	35	V-22110000004310	20630	11311035	4000	FORN CR	PARVATHI N
TAHSILDAR JAMI	Credit	01-12-2013	35	V-22110000004310	20630	11311035	4000	FORN CR	RAJESWARA RAO K
VAS VD SATHIVADA	Credit	01-12-2013	77	V-22080000002555	7332	11311062	1000	FORN CR	VENKU NAIDU BOGI
WARDEN GOVT BC BOYS HOSTEL BHOGAPURAM VZN	Credit	01-12-2013	61	V-22020000003269	2000	11311052	2000	FORN CR	SREERAMA MURTHY (FORN 020770263 ATTENDER)
EXE ENGR ID VIZINAGARAM	Credit	01-12-2013	93	V-90X0100000043	9917	11311299	698	PART WANT
HM T W A S LANKAJODU VZN DT	Credit	01-12-2013	45	V-22070000004219	90962	11311038	3000	PART WANT
MEDL OFFICER PHC PUSAPATIREGA	Credit	01-12-2013	51	V-22020000003131	3298	11311044	1533	PART WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-12-2013	51	C-22130000023992	515235	11311044	3000	PART WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-12-2013	51	C-22130000024017	472235	11311044	10000	PART WANT
AD AGRL KOTHAVALASA_1	Credit	01-11-2013	69	V-22110000003357	6500	11310262	6500	FULL WANT
AD AH VH KOTHAVALASA VZN	Credit	01-11-2013	77	V-22060000001287	500	11310266	500	FORN CR	APPARAO KATHA
ADMN OFFICER PTC VIZIANAGARAM	Credit	01-11-2013	37	V-22010000014777	425138	11310239	1500	FORN CR	KARNI APPA RAO ATTENDER PTC/VZM
ADMN OFFICER PTC VIZIANAGARAM	Credit	01-11-2013	37	V-22010000014777	425138	11310239	3500	FORN CR	CH VENKATESWARI ATTENDER PTC/VZM
ADMN OFFICER PTC VIZIANAGARAM	Credit	01-11-2013	37	V-22010000014777	425138	11310239	6001	FORN CR	M KUSUMA KUMARI RONEO OPER PTC/VZM
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-11-2013	45	C-22010000004208	675	11310241	675	FORN CR	NO NAME
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-11-2013	45	C-22010000004320	25903	11310241	25903	FORN CR	NO NAME
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-11-2013	85	C-22010000004512	23135	11310270	23135	FULL WANT
ASST COMM LABOUR VIZIANAGARAM	Credit	01-11-2013	59	V-22010000015394	10715	11310252	10715	FULL WANT
ASST COMNR ENDOWMENTS DEPT VIZIANAGARAM	Credit	01-11-2013	57	V-22010000018782	-884	11310251	-884	FULL WANT
ASST COMNR ENDOWMENTS DEPT VIZIANAGARAM	Credit	01-11-2013	57	V-22010000018783	-3622	11310251	-3622	FULL WANT
ASST COMNR ENDOWMENTS DEPT VIZIANAGARAM	Credit	01-11-2013	57	V-22010000018784	-300	11310251	-300	FULL WANT
ASST COMNR ENDOWMENTS DEPT VIZIANAGARAM	Credit	01-11-2013	57	V-22010000018785	-300	11310251	-300	FULL WANT
ASST COMNR ENDOWMENTS DEPT VIZIANAGARAM	Credit	01-11-2013	57	V-22010000018786	-400	11310251	-400	FULL WANT
ASST TRIBAL WEL OFFICER PVP VZN DT	Credit	01-11-2013	61	V-22090000005047	6000	11310255	6000	FULL WANT
CHIEF PLNG OFFICER_1	Credit	01-11-2013	65	V-22010000018772	-1614	11310259	-1614	FORN CR	AM PROPOSED
CHIEF PLNG OFFICER_1	Credit	01-11-2013	65	V-22010000018774	-400	11310259	-400	FORN CR	AM PROPOSED
ASST.DIRECTOR OF MINES & GEOLOGY VIZIANAGARAM	Credit	01-11-2013	91	V-22010000017002	308	11310275	308	FORN CR	SHANKAR RAO M
COMMNR VZN MUNICIPALITY	Credit	01-11-2013	53	V-22010000014474	2000	11310249	2000	FORN CR	LAKSHMANA RAO A
COMMNR MUNICIPALITY BOBBILI	Credit	01-11-2013	53	V-22030000004047	300	11310249	300	FULL WANT
CORR ST. A.H.S. VIZIANAGARAM	Credit	01-11-2013	45	C-22010000004189	21533	11310241	21533	FORN CR	NO NAME
COMMNR MUNICIPALITY SALUR	Credit	01-11-2013	53	V-22100000003693	2000	11310249	2000	FORN CR	SK SUBHANI
COMMNR MUNICIPALITY SALUR	Credit	01-11-2013	53	V-22100000004992	6933	11310249	6933	FORN CR	SK SUBHANI
DIST PUBLIC RELATION OFFICER VIZIANAGARAM	Credit	01-11-2013	57	V-22010000018770	-850	11310251	-850	FULL WANT
DIST PUBLIC RELATION OFFICER VIZIANAGARAM	Credit	01-11-2013	57	V-22010000018776	-800	11310251	-800	FULL WANT
DIST PUBLIC RELATION OFFICER VIZIANAGARAM	Credit	01-11-2013	57	V-22010000018777	-500	11310251	-500	FULL WANT
DIST PUBLIC RELATION OFFICER VIZIANAGARAM	Credit	01-11-2013	57	V-22010000018778	-500	11310251	-500	FULL WANT
DIST PUBLIC RELATION OFFICER VIZIANAGARAM	Credit	01-11-2013	57	V-22010000018779	-500	11310251	-500	FULL WANT
DIST PUBLIC RELATION OFFICER VIZIANAGARAM	Credit	01-11-2013	57	V-22010000018780	-9487	11310251	-9487	FULL WANT
DIST PUBLIC RELATION OFFICER VIZIANAGARAM	Credit	01-11-2013	57	V-22010000018781	-1308	11310251	-1308	FULL WANT
DIV FORESTOFFICER VIZIANAGARAM	Credit	01-11-2013	83	V-22070000003279	350	11310268	350	FULL WANT
DIVNL FOREST OFFICER SOCIAL FORESTRY VZN	Credit	01-11-2013	83	V-22010000015933	3000	11310268	3000	FORN CR	DASIRADA C A M
DIVNL FOREST OFFICER SOCIAL FORESTRY VZN	Credit	01-11-2013	83	V-22010000015939	3000	11310268	3000	FORN CR	DASIRADA C A M
DY DIR OF AGRICULTURE FARMERS TR.CEN VZN	Credit	01-11-2013	69	V-22010000017637	6000	11310262	6000	FULL WANT
DY DIRECTOR GWD VIZIANAGARAM	Debit	01-11-2013	93	V-X900100000235	93997	21305626	93997	FORN DR	NARASIMHA MURTHY J
HM GOVT TWA GIRLS HIGH SCHOOL MAHARANIPETA VZN	Credit	01-11-2013	61	V-22010000017717	763	11310254	763	FULL WANT
HM ZPHS BALIJIPETA	Credit	01-11-2013	45	V-22030000004538	194800	11310241	97400	FORN CR	STAFFS OF ZP HIGH SCHOOL
HM ZPHS BOORJA VZN	Credit	01-11-2013	45	V-22030000004554	68000	11310241	68000	FULL WANT
HM ZPHS BOORJA VZN	Credit	01-11-2013	46	V-22030000004436	7000	11310243	2000	FORN CR	DHANUNJAYA NAIDU (ZPP)
HM ZPHS BOORJA VZN	Credit	01-11-2013	46	V-22030000004436	7000	11310243	5000	FORN CR	JANARDHAN NAIDU CH (ZPP0
HM ZPHS BOORJA VZN	Credit	01-11-2013	46	V-22030000004437	7000	11310243	2000	FORN CR	DHANANJAYA NAIDU
HM ZPHS BOORJA VZN	Credit	01-11-2013	46	V-22030000004437	7000	11310243	5000	FORN CR	JANARHANA NAIDU
HM ZPHS BALIJIPETA VZN	Credit	01-11-2013	45	V-22030000004712	10000	11310241	4000	FORN CR	J TATABABU
HM ZPHS BALIJIPETA VZN	Credit	01-11-2013	45	V-22030000004712	10000	11310241	6000	FORN CR	SITA I (ZPP)
HM T W A S PEDAKHERJALA VZN DT	Credit	01-11-2013	45	V-22090000005333	71556	11310241	2000	FORN CR	SURESH BIDDIKA
HM T W A S SCHOOL THATIPUDI VZN	Credit	01-11-2013	61	V-22010000017195	6000	11310255	6000	FULL WANT
HM ZPHS AKKIVARAM	Credit	01-11-2013	45	V-22010000016748	22000	11310241	2000	FORN CR	ANANDA RAO BURIDI  ZPP ACCT.
HM ZPHS AKKIVARAM	Credit	01-11-2013	45	V-22010000016748	22000	11310241	2000	FORN CR	NAGESWARA RAO MEESALA  ZPP ACCT.
HM ZPHS AKKIVARAM	Credit	01-11-2013	45	V-22010000016748	22000	11310241	3000	FORN CR	HARI BABU NARAVA  ZPP ACCT.
HM ZPHS AKKIVARAM	Credit	01-11-2013	45	V-22010000016748	22000	11310241	3000	FORN CR	KRUPA NIRMALA VANTABATHNA  ZPP ACCT.
HM ZPHS AKKIVARAM	Credit	01-11-2013	45	V-22010000016748	22000	11310241	3000	FORN CR	RAMU GURUMPALLI  ZPP ACCT.
HM ZPHS AKKIVARAM	Credit	01-11-2013	45	V-22010000016748	22000	11310241	4000	FORN CR	JAYALAKSHMI PANANG PALLI  ZPP ACCT.
HM ZPHS AKKIVARAM	Credit	01-11-2013	45	V-22010000016748	22000	11310241	5000	FORN CR	SURYA PRAKASA RAO GUDIVADA  ZPP ACCT.
HM ZPHS AKKIVARAM	Credit	01-11-2013	46	V-22010000016744	7500	11310243	1500	FORN CR	SRI KISUMA R (ZPP)
HM ZPHS AKKIVARAM	Credit	01-11-2013	46	V-22010000016744	7500	11310243	6000	FORN CR	SUBBA LAKSHMI V (ZPP)
HM ZPHS JONNADA VZN DT	Credit	01-11-2013	45	V-22010000017804	68600	11310241	68600	FORN CR	ZPP A/C
HM ZPHS NEMALAM	Credit	01-11-2013	46	V-22120000001680	2000	11310243	2000	FULL WANT
HM ZPHS PIRIDI VZN	Credit	01-11-2013	46	V-22030000004325	6000	11310243	2000	FORN CR	VIJAYAMMA G
HM ZPHS PIRIDI VZN	Credit	01-11-2013	46	V-22030000004325	6000	11310243	4000	FORN CR	SURYANARAYAN K
HM ZPHS RAGHUMANDA VZN	Credit	01-11-2013	45	V-22010000014311	15000	11310241	6000	FORN CR	SADASIVA RAO A (ZPP)
HM ZPHS RAGHUMANDA VZN	Credit	01-11-2013	45	V-22010000014311	15000	11310241	9000	FORN CR	CH NARAYANA MURTHY (ZPP)
HM ZPHS RAGHUMANDA VZN	Credit	01-11-2013	45	V-22010000017306	3000	11310241	3000	FULL WANT
HM ZPHS SIVANNAPETA	Credit	01-11-2013	45	V-22070000004093	21300	11310241	6000	FORN CR	RAMULU ZPP A/C
HM ZPHS SIVANNAPETA	Credit	01-11-2013	45	V-22070000004093	42600	11310241	3300	FORN CR	MADHAVA RAO B  ZPP
HM ZPHS SIVANNAPETA	Credit	01-11-2013	45	V-22070000004093	42600	11310241	12000	FORN CR	VENKATESHVARLU P ZPP
HM ZPHS VAVILAPADU	Credit	01-11-2013	45	V-22110000003757	15000	11310241	2000	FORN CR	G SRIRAMULU
HM ZPHS VAVILAPADU	Credit	01-11-2013	45	V-22110000003757	15000	11310241	3000	FORN CR	A VENUGOPALA RAO
HM ZPHS VAVILAPADU	Credit	01-11-2013	45	V-22110000003757	15000	11310241	10000	FORN CR	M T SURYANARAYA
HM ZPHS VAVILAPADU	Credit	01-11-2013	46	V-22110000003756	4000	11310243	4000	FULL WANT
JT DIR OF AGRI VIZIANAGARAM	Credit	01-11-2013	69	V-22010000016983	15056	11310262	15056	FULL WANT
JT DIR OF AGRI VIZIANAGARAM	Credit	01-11-2013	69	V-22010000017134	43135	11310262	43135	FULL WANT
MEDL OFFICER PHC GURLA	Credit	01-11-2013	51	V-22080000002021	3789	11310247	3789	FULL WANT
MEDL OFFICER PHC KRB PURAM VZN	Credit	01-11-2013	50	V-22090000005356	6170	11310246	6170	FULL WANT
MEDL OFFICER PHC KRB PURAM VZN	Credit	01-11-2013	51	V-22090000005354	4245	11310247	4245	FULL WANT
MEDL OFFICER PHC MOPADA	Credit	01-11-2013	51	V-22020000002575	335	11310247	335	FORN CR	SWETHA B V L
MEO GANTYADA VZN	Credit	01-11-2013	45	V-22010000013745	10000	11310241	10000	FULL WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-11-2013	35	C-22130000022069	7000	11310237	7000	FULL WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-11-2013	51	C-22130000020154	3000	11310247	3000	FULL WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-11-2013	51	C-22130000023048	6000	11310247	6000	FULL WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-11-2013	51	C-22130000023172	3000	11310247	3000	FORN CR	ADINARAYANA G
MPDO MP BOBBILI	Credit	01-11-2013	85	V-22030000003601	6800	11310270	4000	FORN CR	TIRUPATHI NAIDU DOGGA ZPPF A/C
MPDO MP BOBBILI	Credit	01-11-2013	85	V-22030000003602	9300	11310270	5000	FORN CR	SANKRA RAO MUPPANA
MPDO MP DENKADA VZN	Credit	01-11-2013	85	V-22020000002463	6790	11310270	2387	FORN CR	K.ANANTHA SUBRAHMANYAM
MPDO MP BHOGAPURAM	Credit	01-11-2013	85	V-22020000002498	400	11310270	400	FORN CR	KANNABABU CHINTADA
MPDO MP BHOGAPURAM	Credit	01-11-2013	85	V-22020000002797	1668	11310270	1668	FORN CR	KANNABABU CHINTADA
P.D., IKP-U(MEPMA), VZM	Credit	01-11-2013	53	C-22130000020337	5000	11310249	5000	FULL WANT
P.D., IKP-U(MEPMA), VZM	Credit	01-11-2013	53	C-22130000021174	5457	11310249	5457	FULL WANT
P.D., IKP-U(MEPMA), VZM	Credit	01-11-2013	53	C-22130000021176	5000	11310249	5000	FULL WANT
PRINCIPAL GOVERNMENT I.T.I. BOBBILI VZN	Credit	01-11-2013	59	V-22030000003568	24696	11310252	3696	FORN CR	YERRA APPANNA (WATCHMAN CL IV NO:20590127)
PRL GOVT JR COLLEGE DENKADA VZN DT	Credit	01-11-2013	45	V-22020000002395	39680	11310241	1000	FORN CR	PRASADARAO G
PRL GOVT JR COLLEGE NELLIMARLA VZN	Credit	01-11-2013	45	V-22080000001997	17422	11310241	17422	FULL WANT
PRL GOVT JR COLLEGE VEPADA VZN	Credit	01-11-2013	45	V-22110000003426	2000	11310241	2000	FULL WANT
SR CIVIL JUDGE BOBBILI	Credit	01-11-2013	19	V-22030000004119	22196	11310228	1650	FORN CR	K KAMA RAO DORA
STO VIZIANAGARAM	Credit	01-11-2013	46	V-22060000001562	21840	11310243	7280	FORN CR	PRASADA RAO S (ZPP)
TAHSILDAR BALIGIPET	Credit	01-11-2013	35	V-22030000003807	2588	11310237	1294	FORN CR	SRI RAMA MURTHY A
TAHSILDAR JAMI	Credit	01-11-2013	35	V-22110000003385	68280	11310237	6500	FORN CR	PARVATHI N
TAHSILDAR JAMI	Credit	01-11-2013	35	V-22110000003385	68280	11310237	7000	FORN CR	RAJESWARA RAO K
VAS VD VEPADA VZN	Credit	01-11-2013	77	V-22110000003096	5000	11310266	5000	FORN CR	DEMUDAMMA KAPU
VAS VD LAKKAVARAPU KOTA VZN	Credit	01-11-2013	77	V-22110000003097	6000	11310266	1000	FORN CR	YERRU NAIDU BABU
VAS VD LAKKAVARAPU KOTA VZN	Credit	01-11-2013	77	V-22110000003097	6000	11310266	5000	FORN CR	SURYANARAYANA REYYI
WARDEN GOVT S W BOYS HOSTEL PACHIPENTA	Credit	01-11-2013	61	V-22100000004237	1500	11310255	1500	FORN CR	SATYANARAYANA RAJETI (CL IV)
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-11-2013	35	V-22010000014241	47500	11310237	9500	PART WANT
ASST COMNR ENDOWMENTS DEPT VIZIANAGARAM	Credit	01-11-2013	57	V-22010000016521	31767	11310251	22308	PART WANT
ASST DIR OF HORTICULTURE VZN	Credit	01-11-2013	70	V-22010000017284	8770	11310263	770	PART WANT
ASST DIR OF HORTICULTURE VZN	Credit	01-11-2013	70	V-22010000017311	8770	11310263	770	PART WANT
FINANCE & ACCOUNT OFFICER SARVASIKSHA ABHIYAN VZN	Credit	01-11-2013	45	C-22010000004188	48000	11310241	6000	PART WANT
HM PUC T W A U P G H SCHOOL KOTHAVALASA VZN	Credit	01-11-2013	45	V-22100000004229	184255	11310241	4500	PART WANT
HM T W A S SCHOOL THATIPUDI VZN	Credit	01-11-2013	61	V-22010000017193	6000	11310255	925	PART WANT
MEO MP JIYYAMMAVALASA VZN DT	Credit	01-11-2013	45	V-22070000003270	10000	11310241	4000	PART WANT
MPDO MP BOBBILI	Credit	01-11-2013	85	V-22030000004166	2683	11310270	1810	PART WANT
ADMN OFFICER PTC VIZIANAGARAM	Credit	01-10-2013	37	V-22010000014177	1424	11308765	1424	FULL WANT
COMMNR VZN MUNICIPALITY	Credit	01-10-2013	53	V-22010000012361	2000	11308773	2000	FORN CR	LAKSHMANA RAO A
COMMNR VZN MUNICIPALITY	Credit	01-10-2013	53	V-22010000012362	2000	11308773	2000	FORN CR	LAKSHMANA RAO A
COMMNR MUNICIPALITY SALUR	Credit	01-10-2013	53	V-22100000003258	2000	11308773	2000	FORN CR	SUBHANI SK
COMMNR MUNICIPALITY SALUR	Credit	01-10-2013	53	V-22100000003261	2000	11308773	2000	FULL WANT
DY EXE ENGR PR BOBBILI	Credit	01-10-2013	86	V-22030000002812	604	11308790	604	FORN CR	S.APPALA RAJU ZPPF A/C
EE PRI PARVATHIPURAM	Credit	01-10-2013	54	V-22090000004469	2500	11308774	2500	FORN CR	VVS NARAYANA MURTHY
EE PRI PARVATHIPURAM	Credit	01-10-2013	54	V-22090000004470	2500	11308774	2500	FORN CR	VVS NARAYANA MURTHY
HM T W A S PEDAKHERJALA VZN DT	Credit	01-10-2013	45	V-22090000004352	71556	11308767	2000	FORN CR	SURESH BIDDIKA
HM ZPHS KANIMELLA	Credit	01-10-2013	45	V-22020000002319	19200	11308767	1200	FORN CR	V USHA
HM ZPHS KANIMELLA	Credit	01-10-2013	45	V-22020000002319	19200	11308767	2500	FORN CR	NEELAKANTAM
HM ZPHS KANIMELLA	Credit	01-10-2013	45	V-22020000002319	19200	11308767	7500	FORN CR	G SURIDEMUDU
HM ZPHS KANIMELLA	Credit	01-10-2013	45	V-22020000002319	19200	11308767	8000	FORN CR	MANI KUMARI
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-10-2013	51	C-22130000020063	40628	11308771	40628	FULL WANT
MPDO MP BOBBILI	Credit	01-10-2013	85	V-22030000003172	3000	11308789	3000	FORN CR	M V RAMANA ZPPF A/C
MPDO MP BOBBILI	Credit	01-10-2013	85	V-22030000003177	3000	11308789	3000	FORN CR	M.V.RAMANA ZPPF A/C
MPDO MP BOBBILI	Credit	01-10-2013	85	V-22030000003182	3000	11308789	3000	FORN CR	M.V.RAMANA ZPPF A/C
MPDO MP BOBBILI	Credit	01-10-2013	85	V-22030000003263	4940	11308789	4940	FORN CR	M.V.RAMANA ZPPF A/C
MPDO MP VZN	Credit	01-10-2013	85	V-22010000011713	1000	11308789	1000	FORN CR	BANGARU SRINIVASA ZP A/C
PRL GOVT POLYTECH CHINAMERANGI	Credit	01-10-2013	45	V-22090000004443	110	11308767	110	FORN CR	B GOVINDA  ZPP ACCT
SPL JUDL I CLASS MAGISTRATE EXCISE COURT VZN	Credit	01-10-2013	19	V-22010000012357	4400	11308756	2200	FORN CR	R. BANGARU NAIDU
SPL JUDL I CLASS MAGISTRATE EXCISE COURT VZN	Credit	01-10-2013	19	V-22010000012358	4400	11308756	2200	FORN CR	R. BANGARU NAIDU
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-10-2013	83	V-22110000002665	25254	11308788	4184	UP CR	KANAKA RAO K
MEDL OFFICER PHC L KOTA	Credit	01-10-2013	51	V-22110000002873	25393	11308771	3000	PART WANT
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-08-2013	73	C-22010000003211	10000	11307263	10000	FORN CR	NO A/C NA NAME
COMMNR VZN MUNICIPALITY	Credit	01-08-2013	53	V-22010000011075	2000	11307249	2000	FORN CR	LAKHSMANA RAO A
COMMNR VZN MUNICIPALITY	Credit	01-08-2013	53	V-22010000011136	2000	11307249	2000	FORN CR	LAKSHMANA RAO A
COMMNR MUNICIPALITY SALUR	Credit	01-08-2013	53	V-22100000003044	2000	11307249	2000	FORN CR	SUBHANI SHAIK
DIST MEDL & HEALTH OFFICER VZN	Credit	01-08-2013	50	V-22010000011912	5000	11307246	5000	FULL WANT
DIVNL COOP OFFICER VZN	Credit	01-08-2013	67	C-22130000016145	8000	11307259	8000	FULL WANT
DY INSPECTOR OF SCHOOLS URBAN RANGE VIZAINAGARAM	Credit	01-08-2013	45	V-22010000010557	12678	11307242	12678	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-08-2013	45	V-22090000003869	71556	11307242	2000	FORN CR	SURESH BIDDIKA
HM ZPHS G L PURAM VZN	Credit	01-08-2013	45	V-22070000002451	3000	11307242	3000	FULL WANT
HM ZPHS GANGUBUDI VZN DT	Credit	01-08-2013	45	V-22060000001055	60	11307242	60	FORN CR	V SUNEETHA
HM ZPHS MARADAM VZN DT	Credit	01-08-2013	46	V-22050000002478	20000	11307243	10000	FORN CR	ATCHUTA VALLI , K.S ZPHS
HM ZPHS THOTAPALLI VZN DT	Credit	01-08-2013	45	V-22090000004147	600	11307242	600	FULL WANT
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-08-2013	45	V-22070000002675	2000	11307242	2000	FORN CR	LAXMANA RAO B
MEDL OFFICER PHC POLIPALLI VZN	Credit	01-08-2013	51	V-22020000001884	22727	11307247	5000	FORN CR	SATYA SATISH KUMAR M
MEO MP JIYYAMMAVALASA VZN DT	Credit	01-08-2013	45	V-22070000002546	15000	11307242	15000	FULL WANT
MPDO MP BHOGAPURAM	Credit	01-08-2013	85	V-22020000002046	400	11307267	400	FORN CR	KANNABABU CHINTADA
PRL GOVT JR COLLEGE DENKADA VZN DT	Credit	01-08-2013	45	V-22020000001893	88360	11307242	4500	FORN CR	PRASADA RAO GARUGUBELLI
PRL GOVT JR COLLEGE PARVATHIPURAM VZN	Credit	01-08-2013	45	V-22090000003913	809	11307242	411	FORN CR	L SURYANARAYANA
TAHSILDAR CHEEPURUPALLI	Credit	01-08-2013	35	V-22040000001999	2000	11307238	1000	FORN CR	RAMAKRISHNA T
TAHSILDAR GURLA	Credit	01-08-2013	35	V-22080000001524	10000	11307238	10000	FULL WANT
TAHSILDAR NELLIMARLA	Credit	01-08-2013	35	V-22080000001485	22616	11307238	3536	FORN CR	JAGAN MOHAN RAO M
WARDEN GOVT BC BOYS HOSTEL KONADA VZN	Credit	01-08-2013	61	V-22020000002007	12000	11307254	6000	FORN CR	IMAM BHASHA SHEIK ( ATTENDER NO:020770221)
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-08-2013	45	C-22010000003374	81828	11307242	74036	PART WANT
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-07-2013	37	V-22010000009990	-2852	11306268	-2852	FORN CR	SCHEDULE NOT RECEIVED
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-07-2013	85	C-22010000002323	10000	11306296	10000	FORN CR	NO NAME NO A/C NO
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-07-2013	61	V-22090000003864	-10800	11306284	-10800	FULL WANT
ASST DIR OF HORTICULTURE VZN	Credit	01-07-2013	70	V-22010000008979	1837	11306291	1837	FULL WANT
ASST LABOUR OFFICER SALUR VZN DT	Credit	01-07-2013	59	V-22100000002044	13400	11306282	6700	FORN CR	PATHIREDDI MURALI KANTHA RAO
CDPO ICDS BHOGAPURAM VZM	Credit	01-07-2013	62	V-22020000001586	168	11306285	168	FULL WANT
CHILD DEV PROJ OFFICER ICDS PACHIPENTA	Credit	01-07-2013	62	V-22100000002380	18892	11306285	2520	FORN CR	SAVITRI D (TYPIST, NO NUM)
CARETAKER ANANDANILAYAM PVP	Credit	01-07-2013	61	V-22090000003860	-2000	11306284	-2000	FULL WANT
CIVIL SURGEON COMMUNITY HEALTH CENTRE BOBBILI	Credit	01-07-2013	51	V-22030000001670	36017	11306277	36017	FULL WANT
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-07-2013	27	V-22010000007273	4000	11306264	4000	FULL WANT
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-07-2013	27	V-22010000007276	6000	11306264	6000	FORN CR	BANGARAYYA G OFFICE SUB 2205665
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-07-2013	27	V-22010000006402	84	11306264	84	FORN CR	MADHU B 2201295
COMMNR MUNICIPALITY SALUR	Credit	01-07-2013	53	V-22100000002092	2000	11306279	2000	FORN CR	SUBHANI SK
COMMNR MUNICIPALITY SALUR	Credit	01-07-2013	53	V-22100000002100	7396	11306279	7396	FORN CR	S SUBHANI
DIST MALARIA OFFICER PARVATHIPURAM VZN	Credit	01-07-2013	51	V-22090000002962	2356	11306277	2356	FULL WANT
DIST MALARIA OFFICER PARVATHIPURAM VZN	Credit	01-07-2013	51	V-22090000002963	328	11306277	328	FULL WANT
DIVNL COOP OFFICER VZN	Credit	01-07-2013	67	C-22130000012939	24000	11306289	24000	FULL WANT
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-07-2013	83	V-22010000008097	8000	11306295	8000	FORN CR	JANARDHANA RAO G
DTO VIZIANAGARAM	Credit	01-07-2013	45	V-22020000001448	30000	11306271	15000	FORN CR	SURIDEMUDU G (GR II HM)
DY COMMNR OF LABOUR VIZIANAGARAM	Credit	01-07-2013	59	C-22010000002594	2000	11306282	2000	FULL WANT
DY EXE ENGR PR BOBBILI	Credit	01-07-2013	86	V-22030000001763	1500	11306297	1500	FORN CR	ARJUNA RAO ZPP ACCT.
EE PRI PARVATHIPURAM	Credit	01-07-2013	54	V-22090000003152	46212	11306280	3248	FORN CR	JAGADEESH KUMAR K V
HM GOVT HIGH SCHOOL NELLIMARLA VZN	Credit	01-07-2013	46	V-22080000000978	9000	11306273	4000	FORN CR	APPALA RATNA RAO (SCHOOL ASST)
HM T W A S VOBBANGI VZN DT	Credit	01-07-2013	61	V-22070000002336	11692	11306284	11692	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-07-2013	45	V-22090000002734	71556	11306271	2000	FORN CR	SURESH BIDDIKA
HM ZPHS GADELAVALASA	Credit	01-07-2013	45	V-22030000001823	3000	11306271	3000	FORN CR	VENKATA NAIDU  ZPP ACCT.
HM ZPHS SEETHANAGARAM VZN	Credit	01-07-2013	45	V-22030000001811	6337	11306271	6337	FULL WANT
MEDL OFFICER GOVT AYUR DISP PEDABUDDIDI VZN	Credit	01-07-2013	51	V-22090000003104	4184	11306277	4184	FULL WANT
MEDL OFFICER PHC L KOTA	Credit	01-07-2013	51	V-22110000001750	18000	11306277	9000	FORN CR	MAHALAKSHMI K
MEDL OFFICER PHC L KOTA	Credit	01-07-2013	51	V-22110000002239	4424	11306277	4424	FORN CR	MAHALAKSHMI
MEDL OFFICER PHC VEPADA	Credit	01-07-2013	51	V-22110000001796	23300	11306277	23300	FULL WANT
MEO MP KURUPAM VZN DT	Credit	01-07-2013	45	V-22070000001677	3636	11306270	3636	FORN CR	AM PROPOSED
MEO MP KURUPAM VZN DT	Credit	01-07-2013	45	V-22070000001677	3636	11306271	3636	FORN CR	VISWESWARARAO P 2ND GR TEACHER
MEO DENKADA,VZN DT	Credit	01-07-2013	45	V-22020000001828	30772	11306271	30772	FULL WANT
MEO SEETHANAGARAM VZN	Credit	01-07-2013	45	V-22030000001820	4000	11306271	4000	FORN CR	P RAMU
MEO THERLAM VZN	Credit	01-07-2013	51	V-22120000000787	96	11306277	96	FORN CR	MONORAWA
MPDO MP GAJAPATHINAGARAM VZN	Credit	01-07-2013	85	V-22050000001437	5500	11306296	5500	FULL WANT
MPDO MP BHOGAPURAM	Credit	01-07-2013	85	V-22020000001334	400	11306296	400	FORN CR	KANNABABU CHINTADA
PRL GOVT JR COLLEGE GURLA VZN	Credit	01-07-2013	45	V-22080000001053	62221	11306271	1328	FORN CR	SIMHACHALAM G ( ATTENDER )
PRL GOVT JR COLLEGE DENKADA VZN DT	Credit	01-07-2013	45	V-22020000001407	9000	11306271	4500	FORN CR	PRASADA RAO B (RECORD ASST)
PRL GOVT JR COLLEGE DENKADA VZN DT	Credit	01-07-2013	45	V-22020000001408	4500	11306271	4500	FULL WANT
PRL GOVT JR COLLEGE DENKADA VZN DT	Credit	01-07-2013	45	V-22020000001638	4940	11306271	4940	FORN CR	PRASADARAO G (RD ASST)
PRL MR GOVT SANSKRIT COLLEGE VZN	Credit	01-07-2013	45	V-22010000007224	3500	11306271	3500	FORN CR	RAMA RAO BAVIRISETTI
PRL MR GOVT SANSKRIT COLLEGE VZN	Credit	01-07-2013	45	V-22010000008510	4804	11306271	4804	FULL WANT
PRL MR GOVT SANSKRIT COLLEGE VZN	Credit	01-07-2013	45	V-22010000008512	4200	11306271	2100	FORN CR	MURALI KRISHNA A JR ASST
PRL GOVT JR COLLEGE SEETHANAGARAM VZN DT	Credit	01-07-2013	45	V-22030000002279	2500	11306271	2500	FORN CR	G LAKSHMI
PRL GOVT JR COLLEGE SEETHANAGARAM VZN DT	Credit	01-07-2013	45	V-22030000002419	2500	11306271	2500	FORN CR	G LAKSHMI
PRL GOVT JR COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-07-2013	45	V-22110000002252	166	11306271	166	FULL WANT
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-07-2013	93	V-X900100000103	40588	11304387	3740	FORN CR	VENKATA RAO G
SUB REGR SRUNGAVARAPUKOTA	Credit	01-07-2013	23	V-22110000001735	7060	11306262	7060	FULL WANT
SUPDT ST CHILDREN HOME GAJAPATHINAGARAM	Credit	01-07-2013	61	V-22050000002284	-6000	11306284	-6000	FORN CR	MISCLASSIFICATION:VR NO 928 OF 6/2013 AB NO:11303147
TAHSILDAR BALIGIPET	Credit	01-07-2013	35	V-22030000001879	5968	11306267	2984	FORN CR	SRI RAMA MURTHY A
TAHSILDAR JIYYAMMAVALASA	Credit	01-07-2013	35	V-22090000002649	10908	11306267	6836	FORN CR	RAMA LINGESWARA PRASAD
TAHSILDAR MAKKUVA	Credit	01-07-2013	35	V-22100000002647	10548	11306267	3536	FORN CR	NAGESWARA RAO K
HM T W A H SCHOOL YS VALASA	Credit	01-07-2013	45	V-22100000002676	6000	11306271	3000	PART WANT
AD AH VH NELLIMARLA VZN	Credit	01-06-2013	77	V-22080000000570	3000	11303157	3000	FORN CR	SANKARA RAO N
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-06-2013	37	V-22010000007063	-3400	11303133	-3400	FULL WANT
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-06-2013	45	C-22010000001197	61666	11303135	4233	FORN CR	P RAJESWARA RAO
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-06-2013	73	C-22010000001714	18000	11303156	5000	FORN CR	CH GANGU NAIDU ZPPS
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-06-2013	73	C-22010000001714	18000	11303156	5000	FORN CR	SRI DEVI ZPPF
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-06-2013	73	C-22010000001714	18000	11303156	8000	FORN CR	V SRIRAMU  ZPPF
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-06-2013	61	C-22090000002901	10800	11303147	10800	FULL WANT
ASST DIR OF AGRI GAJAPATHINAGARAM	Credit	01-06-2013	69	V-22050000000999	2840	11303153	2840	FULL WANT
ASST DIR OF AGRI SALURU	Credit	01-06-2013	69	V-22100000001051	2000	11303153	2000	FULL WANT
ASST DT FIRE OFF VZM - CPP	Credit	01-06-2013	19	V-22040000000902	2000	11303122	2000	FORN CR	P SIMHACHALAM
ASST.DIRECTOR OF MINES & GEOLOGY VIZIANAGARAM	Credit	01-06-2013	91	V-22010000004138	38400	11303165	3200	FORN CR	SANKARA RAO MEESAPU CHAINMAN
DEE R&B SDN BHOGAPURAM	Credit	01-06-2013	41	V-22020000000974	10718	11303134	10718	FORN CR	MANGA RAJU G
DY COMMNR OF LABOUR VIZIANAGARAM	Credit	01-06-2013	59	C-22010000002022	2000	11303145	2000	FULL WANT
DY COMMNR OF LABOUR VIZIANAGARAM	Credit	01-06-2013	59	C-22010000002029	2000	11303145	2000	FULL WANT
HM ZPHS BALIJIPETA	Credit	01-06-2013	46	V-22030000001356	6000	11303136	6000	FORN CR	D JANAKI
HM ZPHS ALUGOLU VZN DT	Credit	01-06-2013	45	V-22080000000817	1500	11303135	1500	FORN CR	V HARI KUMAR
HM T W A S PEDAKHERJALA VZN DT	Credit	01-06-2013	45	V-22090000001637	71556	11303135	2000	FORN CR	SURESH BIDDIKA
HM ZPHS METTAPALLI VZN	Credit	01-06-2013	45	V-22040000000989	3000	11303135	3000	FORN CR	T SATYAVANI
HM ZPHS RELLIVALASA VZN	Credit	01-06-2013	45	V-22020000001102	3000	11303135	3000	FORN CR	S RAVI SANKAR
MEDL OFFICER PHC GURUVINAIDUPETA VZN	Credit	01-06-2013	50	V-22100000001741	3636	11303139	3636	FULL WANT
MEDL OFFICER PHC JAMI	Credit	01-06-2013	50	V-22110000001463	5216	11303139	5216	FULL WANT
MEDL OFFICER PHC BONDAPALLI VZN	Credit	01-06-2013	51	V-22050000001430	2864	11303140	2864	FULL WANT
MEDL OFFICER PHC MOPADA	Credit	01-06-2013	50	V-22020000001083	17789	11303139	17789	FULL WANT
MEDL OFFICER PHC MOPADA	Credit	01-06-2013	51	V-22020000001283	17648	11303140	2520	FORN CR	SANGEETHA P    (ATTENDER)
MEDL OFFICER PHC SEETANAGARAM	Credit	01-06-2013	50	V-22030000001684	4424	11303139	4424	FULL WANT
MEDL OFFICER PHC SEETANAGARAM	Credit	01-06-2013	51	V-22030000001566	13536	11303140	13536	FULL WANT
MEO MP KURUPAM VZN DT	Credit	01-06-2013	45	V-22070000001431	211	11303135	211	FORN CR	HARI KUMAR T  SCHOOL ASST
MEO MP DATTIRAJERU VZN DT	Credit	01-06-2013	45	V-22050000001089	5000	11303135	5000	FORN CR	A RAMA RAO
MEO MP CHEEPURUPALLI VZN	Credit	01-06-2013	45	V-22040000000841	-145800	11303135	-145800	FULL WANT
MPDO MP DATTIRAJERU	Credit	01-06-2013	85	V-22050000001107	9000	11303160	3000	FORN CR	P.M.RAVI KUMAR ZPPF A/C
MPDO MP DATTIRAJERU	Credit	01-06-2013	85	V-22050000001107	18000	11303160	6000	FORN CR	P.M. RAVI KUMAR
MPDO MP GARUGUBILLI VZN	Credit	01-06-2013	85	V-22090000001784	6327	11303160	6327	FORN CR	G.RAVI KUMAR ZPPF A/C 8978
MPDO MP DENKADA VZN	Credit	01-06-2013	85	V-22020000001195	15500	11303160	5508	FORN CR	K.ANANTHA SUBRAHMANYAM
MPDO MP BHOGAPURAM	Credit	01-06-2013	85	V-22020000000693	400	11303160	400	FORN CR	KANNABABU CHINTADA
MPDO MP BHOGAPURAM	Credit	01-06-2013	85	V-22020000001089	3740	11303160	3740	FORN CR	C.KANNABABU
MPDO MP SRUNGAVARAPUKOTA	Credit	01-06-2013	85	V-22110000001235	500	11303160	500	FORN CR	LVSST SARMA ZP A/C.10234
PRL GOVT JR COLLEGE KOMARADA VZN	Credit	01-06-2013	45	V-22090000001873	3500	11303135	1750	FORN CR	LAKSHMI A  OFFI SUB
PRL MR GOVT SANSKRIT COLLEGE VZN	Credit	01-06-2013	45	V-22010000005247	4200	11303135	2100	FORN CR	A MURALI KRISHNA
PRL GOVT JR COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-06-2013	45	V-22110000001187	9972	11303135	4986	FORN CR	M HARI PRASAD
SR CIVIL JUDGE BOBBILI	Credit	01-06-2013	19	V-22030000001423	49898	11303122	3248	FORN CR	K KAMA RAO DORA
SUPDT ST CHILDREN HOME GAJAPATHINAGARAM	Credit	01-06-2013	61	V-22050000000928	6000	11303147	6000	FORN CR	CLASS IV GPF
TAHSILDAR GAJAPATHINAGARAM	Credit	01-06-2013	35	V-22050000001341	3340	11303132	3340	FULL WANT
TAHSILDAR GAJAPATHINAGARAM	Credit	01-06-2013	35	V-22050000001344	6064	11303132	2904	FORN CR	NAGASURYAM P
TAHSILDAR GAJAPATHINAGARAM	Credit	01-06-2013	35	V-22050000001344	6064	11303132	3160	FORN CR	SATYAM NAIDU B
TAHSILDAR BOBBILI	Credit	01-06-2013	35	V-22030000001155	10500	11303132	1000	FORN CR	SRINIVASA RAO KOLLI
TAHSILDAR GARUGUBILLI	Credit	01-06-2013	35	V-22090000001997	16000	11303132	2000	FORN CR	RAMBABU PENKI
TAHSILDAR KOMARADA	Credit	01-06-2013	35	V-22090000001995	3000	11303132	3000	FORN CR	RAMANA MURTHY M
TAHSILDAR L KOTA	Credit	01-06-2013	35	V-22110000001404	18	11303132	18	FULL WANT
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-06-2013	45	C-22010000001112	22500	11303135	19500	PART WANT
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-05-2013	37	C-22130000005366	3400	11302455	3400	FULL WANT
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-05-2013	45	C-22010000001233	49666	11302457	4233	FORN CR	RAJESWAA RAO P
ASST DT FIRE OFF VZM - SFO	Credit	01-05-2013	19	V-22010000002527	18000	11302445	6000	FORN CR	SIMHACHALAM P
DTO VIZIANAGARAM	Credit	01-05-2013	35	V-22010000004493	-5000	11302453	-5000	FULL WANT
DY CHIEF EXE OFFICER ZP VZN	Credit	01-05-2013	85	V-22010000003297	4000	11302481	4000	FORN CR	T.R.P.PATNAIK ZPPF A/C
DY EXE ENGR PR VZN	Credit	01-05-2013	85	V-22010000001442	92	11302481	92	FULL WANT
E.D., DIST.SC.SC.SOCIETY,VZM	Credit	01-05-2013	61	C-22130000005713	250	11302469	250	FULL WANT
EXE ENGR (TW) PARVATHIPURAM	Credit	01-05-2013	62	V-22090000000959	100	11302470	100	FULL WANT
HM ZPHS BOORJA VZN	Credit	01-05-2013	45	V-22030000000750	6000	11302457	6000	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-05-2013	45	V-22090000000938	74556	11302457	2000	FORN CR	SURESH BIDDIKA
HM T W A S PEDAKHERJALA VZN DT	Credit	01-05-2013	45	V-22090000001243	211	11302457	211	FULL WANT
HM T W A S RAMABHADRAPURAM	Credit	01-05-2013	61	V-22070000000975	18	11302469	18	FULL WANT
HM T W A S BABBIDI G L PURAM	Credit	01-05-2013	61	V-22070000000802	3500	11302469	3500	FULL WANT
HM ZPHS JONNAVALASA VZN DT	Credit	01-05-2013	45	V-22010000002523	9000	11302457	3000	FORN CR	B MORLIN LUTAER
HWO GOVT BC GIRLS HOSTEL MUKKAM VZM	Credit	01-05-2013	61	V-22020000000455	3000	11302469	3000	FULL WANT
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-05-2013	45	V-22070000000690	6000	11302457	6000	FULL WANT
MPDO MP BHOGAPURAM	Credit	01-05-2013	85	V-22020000000371	400	11302481	400	FORN CR	KANNA BABU CHINTADA
PRL GOVT JR COLLEGE KOMARADA VZN	Credit	01-05-2013	45	V-22090000001357	8663	11302457	8663	FULL WANT
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-05-2013	29	V-22010000002178	2600	11302451	1300	FORN CR	PYDIRAJU K
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-05-2013	45	V-22010000002385	61400	11302457	1000	PART WANT
DY COMMNR OF LABOUR VIZIANAGARAM	Credit	01-05-2013	59	V-22010000001590	19500	11302467	2500	PART WANT
HM T W A H SCHOOL YS VALASA	Credit	01-05-2013	45	V-22100000000653	203012	11302457	8400	PART WANT
HM ZPHS MAHARAJUPETA VZN	Credit	01-05-2013	45	V-22020000000374	8000	11302457	2000	PART WANT
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-04-2013	45	V-22010000001228	1440	11301336	1440	FULL WANT
DIST VOCATIONAL EDN OFFICER VZN	Credit	01-04-2013	46	V-22010000000447	357	11301337	357	FULL WANT
DY COMMNR OF LABOUR VIZIANAGARAM	Credit	01-04-2013	59	C-22010000000881	2000	11301346	2000	FULL WANT
EE PRI PARVATHIPURAM	Credit	01-04-2013	54	V-22090000000133	500	11301344	500	FULL WANT
EXE ENGR (R&B) VSP	Credit	01-04-2013	41	V-22110000000380	10000	11301335	10000	FORN CR	MISCLFN.AM PROPOSED IN 5/13
HM GOVT GIRLS HIGH SCHOOL SALURU	Credit	01-04-2013	45	V-22100000000365	2000	11301336	2000	FULL WANT
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-04-2013	45	V-22100000000321	2	11301336	2	FULL WANT
HM T W A H SCHOOL YS VALASA	Credit	01-04-2013	45	V-22100000000325	325	11301336	325	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-04-2013	45	V-22090000000096	67000	11301336	2000	FORN CR	SURESH BIDDIKA
HM T W A S PEDAKHERJALA VZN DT	Credit	01-04-2013	45	V-22090000000209	47500	11301336	1000	FORN CR	SURESH BIDDIKA
HM T W A U P SCHOOL DOKISEELA	Credit	01-04-2013	45	V-22090000000359	98	11301336	98	FULL WANT
HM ZPHS PIRIDI VZN	Credit	01-04-2013	45	V-22030000000365	18497	11301336	18497	FULL WANT
HM ZPHS KOMARADA VZN DT	Credit	01-04-2013	45	V-22090000000078	9000	11301336	500	FORN CR	SREENIVASA RAO T
HM ZPHS KOMARADA VZN DT	Credit	01-04-2013	45	V-22090000000078	9000	11301336	1500	FORN CR	MURALI KRISHNA M
HM ZPHS KOMARADA VZN DT	Credit	01-04-2013	45	V-22090000000078	9000	11301336	2000	FORN CR	GANGADHARA RAO S
HM ZPHS KOMARADA VZN DT	Credit	01-04-2013	45	V-22090000000078	9000	11301336	5000	FORN CR	RAVI KUMAR S ZPP A/C
JR CIVIL JUDGE SRUNGAVARAPUKOTA VZN DT	Credit	01-04-2013	19	V-22110000000095	234110	11301324	7000	FORN CR	SATYANARAYANA RAJU MANAPATRUNI
MEDL OFFICER PHC PIRIDI	Credit	01-04-2013	51	V-22030000000004	26200	11301341	1000	FORN CR	VENKAT RAO CHAPPA
MEO MP KURUPAM VZN DT	Credit	01-04-2013	45	V-22070000000231	7500	11301336	7500	FULL WANT
MEO MP KURUPAM VZN DT	Credit	01-04-2013	45	V-22070000000426	7500	11301336	7500	FULL WANT
MEO MP JIYYAMMAVALASA VZN DT	Credit	01-04-2013	45	V-22070000000058	22000	11301336	22000	FORN CR	ZPP A/C
MEO MP PACHIPENTA VZN DT	Credit	01-04-2013	45	V-22100000000173	6000	11301336	6000	FULL WANT
MPDO MP BHOGAPURAM	Credit	01-04-2013	85	V-22020000000086	400	11301360	400	FORN CR	KANNABABU CHINTDA
MPDO MP SRUNGAVARAPUKOTA	Credit	01-04-2013	85	V-22110000000395	10287	11301360	10287	FORN CR	S.KANAKA RAJU ZPPF A/C
MPDO MP SRUNGAVARAPUKOTA	Credit	01-04-2013	85	V-22110000000396	3648	11301360	3648	FORN CR	S KANAKA RAJU ZPPF A/C
PRINCIPAL GOVERNMENT I.T.I. BOBBILI VZN	Credit	01-04-2013	59	V-22030000000336	2000	11301346	2000	FULL WANT
PRL MR GOVT SANSKRIT COLLEGE VZN	Credit	01-04-2013	45	V-22010000000583	27334	11301336	6667	FORN CR	P SWAPNAHAINDAVEE
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-04-2013	25	V-22090000000637	7578	11301328	7578	FORN CR	VIJAYA LAXMI M
WARDEN GOVT BC BOYS HOSTEL KONADA VZN	Credit	01-04-2013	61	V-22020000000102	6000	11301348	6000	FORN CR	IMAM BASHA SHEIK
WARDEN B C B H VIZIANAGARAM	Credit	01-04-2013	61	V-22010000000409	7000	11301348	7000	FORN CR	NARAYANAPPADU CHAPPA
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-04-2013	61	V-22090000000265	21000	11301348	2000	PART WANT
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-04-2013	45	V-22010000000327	25800	11301336	3100	PART WANT
DY COMMNR OF LABOUR VIZIANAGARAM	Credit	01-04-2013	59	V-22010000000542	19500	11301346	2500	PART WANT
AD AH VIZIANAGARAM VZN DIST	Credit	01-03-2013	77	V-22010000034972	11000	11216492	2000	FORN CR	SIMHACHALAM GORLI
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-03-2013	85	C-22130020061896	1000	11216495	1000	FORN CR	S KRISHNAVENAMMA
ASST DIR OF AGRI GAJAPATHINAGARAM	Credit	01-03-2013	69	V-22050000008691	3689	11216489	3689	FULL WANT
ASST DIR OF AGRI GAJAPATHINAGARAM	Credit	01-03-2013	69	V-22050000008692	4234	11216489	4234	FULL WANT
ASST LABOUR OFFICER SRUNGAVARAPUKOTA VZN	Credit	01-03-2013	59	V-22110000008786	3664	11216481	3664	FULL WANT
ASST LABOUR OFFICER SRUNGAVARAPUKOTA VZN	Credit	01-03-2013	59	V-22110000008788	5175	11216481	5175	FULL WANT
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-03-2013	27	V-22010000039488	3000	11216464	3000	FULL WANT
DIST MEDL & HEALTH OFFICER VZN	Credit	01-03-2013	51	C-22130020062133	18064	11216476	18064	FULL WANT
DIVNL COOP OFFICER VZN	Credit	01-03-2013	67	C-22130020062382	25000	11216488	25000	FULL WANT
DY COMMNR OF LABOUR VIZIANAGARAM	Credit	01-03-2013	59	C-22010020053056	2000	11216481	2000	FULL WANT
DY DIR ADULT EDN VZN	Credit	01-03-2013	45	V-22010000036452	7000	11216470	7000	FULL WANT
DY EXE ENGR RWS SALUR	Credit	01-03-2013	53	C-22130020058635	5000	11216478	5000	FULL WANT
EE JRP DN PARVATHIPURAM	Credit	01-03-2013	93	V-90X0100000859	2500	11217304	2500	FULL WANT
EE RWS(PROJECTS) VZN DT	Credit	01-03-2013	53	V-22010000036433	1000	11216478	1000	FORN CR	DVVAN RAJU
EE RWS(PROJECTS) VZN DT	Credit	01-03-2013	53	V-22010000036434	16000	11216478	4000	FORN CR	DVVAN RAJU
EE RWS(PROJECTS) VZN DT	Credit	01-03-2013	53	V-22010000036435	1000	11216478	1000	FORN CR	DVVAN RAJU
EE RWS(PROJECTS) VZN DT	Credit	01-03-2013	53	V-22070000007495	7000	11216478	4000	FORN CR	MADHU KUMAR REDDY P
EXE ENGR PR PARVATHIPURAM	Credit	01-03-2013	54	V-22090000012853	500	11216479	500	FULL WANT
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-03-2013	45	V-22100000009949	2	11216470	2	FULL WANT
HM T W A H SCHOOL VANAJA JIYYAMMAVALASA VZN	Credit	01-03-2013	45	V-22070000007259	3872	11216470	3872	FULL WANT
HM ZPHS BANDULUPPI VZN DT	Credit	01-03-2013	45	V-22090000012613	3433	11216470	3433	FULL WANT
HM ZPHS BILLALAVALASA VZM DIST	Credit	01-03-2013	45	V-22040000006352	6000	11216470	6000	FULL WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-03-2013	45	V-22090000013204	169040	11216470	5500	FORN CR	NAGARAJU GOBBURU
HM ZPHS GUNUPURUPETA VZN DT	Credit	01-03-2013	45	V-22090000013639	15000	11216470	15000	FULL WANT
HM ZPHS KONURU VZM  DIST	Credit	01-03-2013	45	V-22040000006473	3000	11216470	3000	FULL WANT
HM ZPHS KONURU VZM  DIST	Credit	01-03-2013	45	V-22040000006475	3000	11216470	3000	FULL WANT
HM ZPHS VIKRAMPURAM VZN	Credit	01-03-2013	45	V-22090000013897	8000	11216470	8000	FULL WANT
M E O NELLIMARLA VZN	Credit	01-03-2013	45	V-22080000004497	14000	11216470	14000	FULL WANT
MEDL OFFICER ESI DISP SRIRAMNAGAR	Credit	01-03-2013	51	V-22010000034528	5000	11216476	5000	FULL WANT
MEDL OFFICER PHC ALAMANDA	Credit	01-03-2013	51	V-22110000008206	8224	11216476	8224	FULL WANT
MEDL OFFICER PHC L KOTA	Credit	01-03-2013	51	V-22110000008486	8000	11216476	8000	FULL WANT
MEO MP KURUPAM VZN DT	Credit	01-03-2013	45	V-22070000007822	64000	11216470	1000	FORN CR	BHASKARA RAO MUTAKA
MEO MP KOMARADA VZN DT	Credit	01-03-2013	45	V-22090000013637	1500	11216470	1500	FULL WANT
MEO MENTADA VZN	Credit	01-03-2013	45	V-22050000007990	1500	11216470	1500	FULL WANT
MEO MENTADA VZN	Credit	01-03-2013	45	V-22050000008287	25000	11216470	25000	FULL WANT
MO PHC BODDAM VZN	Credit	01-03-2013	51	V-22110000008264	16862	11216476	16862	FULL WANT
MPDO MP BHOGAPURAM	Credit	01-03-2013	85	V-22020000006105	400	11216495	400	FORN CR	KANNABABU CHINTADA
MPDO MP KOTHAVALASA	Credit	01-03-2013	85	V-22060000003446	6800	11216495	1300	FORN CR	RAMBABU GANGAVARAPU
MPDO MP THERLAM	Credit	01-03-2013	85	V-22120000003341	5000	11216495	4000	FORN CR	POTHI NAIDU BANTUPALLI
PRL GDC G L PURAM VZN	Credit	01-03-2013	45	V-22040000006676	3715	11216470	3715	FULL WANT
PRL GDC G L PURAM VZN	Credit	01-03-2013	45	V-22040000006677	3715	11216470	3715	FULL WANT
PRL GDC G L PURAM VZN	Credit	01-03-2013	45	V-22040000006678	3715	11216470	3715	FULL WANT
PRL JR CIVIL JUDGE VZN	Credit	01-03-2013	19	V-22010000039493	-4500	11216459	-4500	FORN CR	ALTERATION MEMO
PROHIBITION & EXCISE SUPDT VZN	Credit	01-03-2013	25	V-22010000036694	10000	11216463	10000	FULL WANT
PROHIBITION & EXCISE SUPDT VZN	Credit	01-03-2013	25	V-22010000036695	9926	11216463	9926	FULL WANT
SUB COLLECTOR RDO PARVATIPURAM VZM	Credit	01-03-2013	35	V-22090000012638	6136	11216466	6136	FULL WANT
SUB COLLECTOR RDO PARVATIPURAM VZM	Credit	01-03-2013	35	V-22090000012689	-3000	11216466	-3000	FULL WANT
ASST AUDIT OFFICER LOCAL FUNDS ZP VIZIANAGARAM	Credit	01-03-2013	35	V-22010000033052	21505	11216466	7145	PART WANT
EXE ENGR I D PARVATHIPURAM	Credit	01-03-2013	93	V-90X0100000144	209500	11217304	1000	PART WANT
MPDO MP THERLAM	Credit	01-03-2013	85	V-22120000003341	5000	11216495	1000	PART WANT
	Credit	01-03-2013	35		1559688	11216466	1780	DB/ABS Diff
ADDL DM&HO (A&LEP)  VIZIANAGARAM DT	Credit	01-02-2013	51	V-22010000030871	16436	11215684	16436	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-02-2013	37	V-22010000032218	25037	11215677	25037	FULL WANT
ASST ACCTS OFFICER (SW) VZN	Credit	01-02-2013	61	C-22040020050878	1500	11215691	1500	FORN CR	K. SUDHAKAR (APGLINO)
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-02-2013	45	C-22010020051352	33666	11215679	4233	FORN CR	P RAJESWARA RAO
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-02-2013	45	C-22010020051364	49666	11215679	4233	FORN CR	P RAJESWARA RAO
ASST SOCIAL WEL OFFICER GARIVIDI VZN	Credit	01-02-2013	61	V-22040000005740 AM	-7968	11215691	-7968	FULL WANT
COMMNR VZN MUNICIPALITY	Credit	01-02-2013	53	V-22010000031650	1016	11215686	1016	FULL WANT
DIST REGR VZN	Credit	01-02-2013	23	V-22010000031136	5746	11215671	5746	FULL WANT
DTO VIZIANAGARAM	Credit	01-02-2013	45	V-22040000005522	12665	11215679	12665	FORN CR	MURALI NARASIMHAM D ZPP A/C
DTO VIZIANAGARAM	Credit	01-02-2013	45	V-22040000005854	3869	11215679	3869	FORN CR	RAMA GOPAL G ZPP A/C
DTO VIZIANAGARAM	Credit	01-02-2013	61	V-22040000005741 AM	-1000	11215691	-1000	FULL WANT
EE RWS(PROJECTS) VZN DT	Credit	01-02-2013	53	V-22070000006696	7000	11215686	4000	FORN CR	MADHU KUMAR REDDY P
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-02-2013	93	V-X900100000043	7000	11215845	7000	FORN CR	SANKARA RAO R
EXE ENGR I&CAD IRRGN DIVN PARVATHIPURAM	Credit	01-02-2013	54	V-22090000012109	3000	11215687	3000	FULL WANT
EXE ENGR RWS VZN	Credit	01-02-2013	53	V-22010000031091	943	11215686	943	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-02-2013	45	V-22090000011457	47500	11215679	1000	FORN CR	SURESH BIDDIKA
HM T W A U P SCHOOL DOKISEELA	Credit	01-02-2013	45	V-22090000011414	187040	11215679	5500	FORN CR	NAGARAJU GOBBURU
HM ZPHS MARKONDAPUTTI VZN DT	Credit	01-02-2013	45	V-22090000012232	5977	11215679	5977	FORN CR	MALATHI P
M E O NELLIMARLA VZN	Credit	01-02-2013	45	V-22080000004412	1000	11215679	1000	FORN CR	THILAKA M Y P
MEDL OFFICER PHC RELLIVALASA	Credit	01-02-2013	51	V-22020000005534	3000	11215684	3000	FULL WANT
MEO MP KURUPAM VZN DT	Credit	01-02-2013	45	V-22070000006546	67000	11215679	1000	FORN CR	BHASKARA RAO MUTAKA
MEO MP POOSAPATIREGA VZN DT	Credit	01-02-2013	45	V-22020000005986	126248	11215679	19562	FORN CR	GEETHA P V B S
MPDO CHEEPURUPALLI	Credit	01-02-2013	85	V-22040000005902	1000	11215703	1000	FORN CR	R ADI LAKSHMI  ZPP ACCT
MPDO CHEEPURUPALLI	Credit	01-02-2013	85	V-22040000006181	1750	11215703	1750	FULL WANT
MPDO MP BHOGAPURAM	Credit	01-02-2013	85	V-22020000005395	400	11215703	400	FORN CR	KANNABABU CHINTADA
TAHSILDAR JIYYAMMAVALASA	Credit	01-02-2013	35	V-22090000011482	8000	11215676	7000	FORN CR	RAMALINGESWARA PRASAD R
EE JRP DN PARVATHIPURAM	Credit	01-02-2013	93	V-90X0100000007	68080	11215842	12	PART WANT
MEO MP POOSAPATIREGA VZN DT	Credit	01-02-2013	45	V-22020000005986	31562	11215679	12000	PART WANT
ASST CONTROLLER LEGAL METROLOGY VIZIANAGARAM	Credit	01-01-2013	65	V-22010000030494	-3435	11213896	-3435	FORN CR	AM PROPOSED
ASST LABOUR OFFICER CHEEPURUPALLI VZN DT	Credit	01-01-2013	59	V-22040000005648	2000	11213891	2000	FULL WANT
ASST LABOUR OFFICER CHEEPURUPALLI VZN DT	Credit	01-01-2013	59	V-22040000005649	2000	11213891	2000	FULL WANT
ASST LABOUR OFFICER CHEEPURUPALLI VZN DT	Credit	01-01-2013	59	V-22040000005650	4000	11213891	4000	FULL WANT
DIST COOP OFFICER VZN	Credit	01-01-2013	67	C-22130020051915	4854	11213898	4854	FULL WANT
DIST MEDL & HEALTH OFFICER VZN	Credit	01-01-2013	51	C-22130020051914	6078	11213886	6078	FULL WANT
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-01-2013	83	V-22110000006377	2474	11213904	2474	FORN CR	KANAKA RAO K
DTO VIZIANAGARAM	Credit	01-01-2013	45	V-22030000008106	4000	11213881	4000	FULL WANT
DY EX ENGINEER PR CHEEPURUPALLI	Credit	01-01-2013	85	V-22040000005643	-5000	11213905	-5000	FULL WANT
DY EXE ENGR RWS L KOTA VZN	Credit	01-01-2013	86	V-22110000006403	1996	11213906	1996	FORN CR	RAMPRASADA RAO R
HM GOVT HIGH SCHOOL GAJAPATHINAGARAM VZN	Credit	01-01-2013	45	V-22050000006045	58100	11213881	5000	FORN CR	BHAVANI CHINTA   ZP ACCT.
HM T W A S PEDAKHERJALA VZN DT	Credit	01-01-2013	45	V-22090000009756	41500	11213881	1000	FORN CR	SURESH BIDDIKA
HM T W A U P SCHOOL DOKISEELA	Credit	01-01-2013	45	V-22090000009956	185040	11213881	5500	FORN CR	NAGARAJU GOBBURU
MEDL OFFICER PHC GANTYADA	Credit	01-01-2013	50	V-22010000027513	5983	11213885	5983	FULL WANT
MEDL OFFICER PHC GARUGUBILLI	Credit	01-01-2013	51	V-22090000010589	10484	11213886	10484	FULL WANT
MEDL OFFICER PHC L KOTA	Credit	01-01-2013	51	V-22110000006386	36149	11213886	36149	FULL WANT
MEO BONDAPALLI VZN	Credit	01-01-2013	45	V-22050000006877	3500	11213881	3500	FULL WANT
MEO MP KURUPAM VZN DT	Credit	01-01-2013	45	V-22070000005848	59867	11213881	1000	FORN CR	BHASKARA RAO MUTAKA
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-01-2013	51	C-22090020051191	4500	11213886	4500	FORN CR	MEDL.SUPDT
MPDO CHEEPURUPALLI	Credit	01-01-2013	85	V-22040000005127	2000	11213905	2000	FULL WANT
MPDO CHEEPURUPALLI	Credit	01-01-2013	85	V-22040000005129	2000	11213905	2000	FULL WANT
MPDO CHEEPURUPALLI	Credit	01-01-2013	85	V-22040000005318	3391	11213905	3391	FULL WANT
MPDO MP G L PURAM	Credit	01-01-2013	85	V-22070000005976	5000	11213905	5000	FORN CR	SUBBA RAO P
MPDO MP GAJAPATHINAGARAM VZN	Credit	01-01-2013	85	V-22050000006295	6820	11213905	6820	FULL WANT
MPDO MP BHOGAPURAM	Credit	01-01-2013	85	V-22020000004846	400	11213905	400	FORN CR	KANNABABU CHINTADA
SPL JUDL I CLASS MAGISTRATE EXCISE COURT VZN	Credit	01-01-2013	19	V-22010000029030	4400	11213869	2200	FORN CR	R. BANGARU NAIDU
SPL JUDL I CLASS MAGISTRATE EXCISE COURT VZN	Credit	01-01-2013	19	V-22010000029042	4400	11213869	2200	FORN CR	R. BANGARU NAIDU
TAHSILDAR BOBBILI	Credit	01-01-2013	35	V-22030000007984	20620	11213878	2540	FORN CR	PRABHAKARA NAIDU M
TAHSILDAR BALIGIPET	Credit	01-01-2013	35	V-22030000008058	5080	11213878	2540	FORN CR	SRI RAMA MURTHY A
TAHSILDAR JAMI	Credit	01-01-2013	35	V-22110000006216	17630	11213878	1000	FORN CR	RAJESWAR RAO K
TAHSILDAR JAMI	Credit	01-01-2013	35	V-22110000006216	17630	11213878	4000	FORN CR	PARVATHI NIMMALA
TAHSILDAR VIZIANAGARAM	Credit	01-01-2013	35	C-22130020050373	12000	11213878	12000	FULL WANT
TAHSILDAR GUMMALAKSHMIPURAM	Credit	01-01-2013	35	V-22070000005868	31945	11213878	3000	PART WANT
	Credit	01-01-2013	89		165853	11213908	19083	DB/ABS Diff
AD AH VH KURUPAM VZN	Credit	01-12-2012	77	V-22070000005620	8160	11212080	8160	FULL WANT
ADDL DM&HO (A&LEP)  VIZIANAGARAM DT	Credit	01-12-2012	51	V-22010000025864	13066	11212063	13066	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-12-2012	35	C-22130000033821	200	11212054	200	FULL WANT
ASST DIR DIST SURVEY AND LR VZN	Credit	01-12-2012	21	C-22010020050216	1000	11212046	1000	FULL WANT
ASST DIR DIST SURVEY AND LR VZN	Credit	01-12-2012	35	V-22010000024900	1000	11212054	1000	FULL WANT
ASST DIR OF AGRI KOTTAVALASA	Credit	01-12-2012	69	V-22110000005835	13418	11212077	13418	FULL WANT
ASST DIR OF HORTICULTURE VZN	Credit	01-12-2012	69	V-22010000025182	7658	11212077	7658	FULL WANT
ASST DIR OF AGRI VZN	Credit	01-12-2012	69	V-22010000023200	11752	11212077	11752	FULL WANT
ASST DIR OF AGRI VZN	Credit	01-12-2012	69	V-22010000023917	136	11212077	136	FULL WANT
ASST DIR OF MKTG VZN	Credit	01-12-2012	69	V-22010000025157	12719	11212077	12719	FULL WANT
DIST COOP OFFICER VZN	Credit	01-12-2012	67	C-22130000035165	10824	11212076	10824	FULL WANT
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-12-2012	83	V-22110000006090	30814	11212082	3460	FORN CR	KANAKA RAO K
DTO VIZIANAGARAM	Credit	01-12-2012	61	V-22030000007336	7905	11212071	7905	FULL WANT
DY DIRECTOR GWD VIZIANAGARAM	Credit	01-12-2012	93	V-90X0100000029	1000	11212970	1000	FORN CR	SURYA NARAYANA B
DY EXE ENGR PR PARVATIPURAM	Credit	01-12-2012	54	V-22090000009444	44416	11212067	44416	FORN CR	EE PARVATHIPURAM
EXE ENGR JRP DIVN PARVATIPURAM VZN	Credit	01-12-2012	93	V-X900100000026	126050	11212973	5000	FORN CR	POLEESU P
FILARIA OFFICER NFCP SURVEY UNIT VZN	Credit	01-12-2012	51	V-22010000025670	3560	11212064	3560	FORN CR	AM PROPOSED
HM GOVT GIRLS HIGH SCHOOL PARVATHIPURAM VZN	Credit	01-12-2012	45	V-22090000008983	969	11212058	969	FULL WANT
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-12-2012	45	V-22070000005307	113253	11212058	3008	FORN CR	A LAXMI
HM T W A S PEDAKHERJALA VZN DT	Credit	01-12-2012	45	V-22090000008344	41500	11212058	1000	FORN CR	SURESH BIDDIKA
HM T W A U P SCHOOL DOKISEELA	Credit	01-12-2012	45	V-22090000008177	185040	11212058	5500	FORN CR	NAGARAJU GOBBURU
HM ZPHS JONNADA VZN DT	Credit	01-12-2012	45	V-22010000022811	9534	11212058	9534	FULL WANT
HM ZPHS KONADA VZN DIST	Credit	01-12-2012	45	V-22020000004682	5000	11212058	5000	FULL WANT
HM ZPHS KONADA VZN DIST	Credit	01-12-2012	45	V-22020000004683	7960	11212058	7960	FULL WANT
HM ZPHS RAGHUMANDA VZN	Credit	01-12-2012	45	V-22060000002365	1000	11212058	1000	FULL WANT
HWO GOVT BC BOYS HOSTEL GARUGUBILLI VZN DT	Credit	01-12-2012	61	V-22090000008625	4956	11212071	4956	FULL WANT
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-12-2012	45	V-22070000005000	225056	11212058	3872	FORN CR	RAO TIRUPATHI G
MAHO MPP BONDAPALLI VZN	Credit	01-12-2012	77	V-22050000005693	632	11212080	632	FULL WANT
MEDL OFFICER GOVT DISP CHILAKALAPALLI	Credit	01-12-2012	51	V-220300007320	2860	11212063	2860	FULL WANT
MEDL OFFICER PHC L KOTA	Credit	01-12-2012	50	V-22110000005436	2800	11212062	2800	FORN CR	NAGAVENI T
MEDL OFFICER PHC MOPADA	Credit	01-12-2012	51	V-22020000004010	21364	11212063	2204	FORN CR	SANGEETHA P    (ATTENDER)
MEO MP KURUPAM VZN DT	Credit	01-12-2012	45	V-22070000004843	60867	11212058	1000	FORN CR	BHASKARA RAO MUTAKA
MEO MP JIYYAMMAVALASA VZN DT	Credit	01-12-2012	45	V-22070000005433	15816	11212058	3096	FORN CR	M NAGESWARA RAO
MEO MENTADA VZN	Credit	01-12-2012	45	V-22050000004985	9007	11212058	3739	FORN CR	VARA PRASAD K V P V
MEO MP BOBBILI VZN DT	Credit	01-12-2012	45	V-22030000006868	3564	11212058	3564	FULL WANT
MEO MP BOBBILI VZN DT	Credit	01-12-2012	45	V-22030000006869	2000	11212058	2000	FULL WANT
MEO MP BOBBILI VZN DT	Credit	01-12-2012	45	V-22030000007098	6000	11212058	6000	FULL WANT
MEO MP BOBBILI VZN DT	Credit	01-12-2012	45	V-22030000007497	2000	11212058	2000	FULL WANT
MEO MP BOBBILI VZN DT	Credit	01-12-2012	45	V-22030000007498	2000	11212058	2000	FULL WANT
MEO MP BOBBILI VZN DT	Credit	01-12-2012	45	V-22030000007499	2000	11212058	2000	FULL WANT
MEO MP BOBBILI VZN DT	Credit	01-12-2012	45	V-22030000007500	2000	11212058	2000	FULL WANT
MEO SEETHANAGARAM VZN	Credit	01-12-2012	45	V-22030000006415	12000	11212058	12000	FULL WANT
MO PHC RAKODU	Credit	01-12-2012	51	V-22010000026323	7752	11212063	7752	FULL WANT
MPDO MP GAJAPATHINAGARAM VZN	Credit	01-12-2012	85	V-22050000005489	7270	11212083	7270	FULL WANT
MPDO MP GAJAPATHINAGARAM VZN	Credit	01-12-2012	85	V-22050000005490	539	11212083	539	FULL WANT
MPDO MP BHOGAPURAM	Credit	01-12-2012	85	V-22020000004095	400	11212083	400	FORN CR	KANNABABU CHINTADA
MPDO POOSAPATIREGA	Credit	01-12-2012	85	V-22020000004299	3000	11212083	3000	FULL WANT
PRL GOVT JR COLLEGE GURLA VZN	Credit	01-12-2012	45	V-22080000003269	59132	11212058	1060	FORN CR	G SIMHACHALAM
PRL GOVT JR COLLEGE BALIJIPET VZN	Credit	01-12-2012	45	V-22030000007046	108	11212058	108	FULL WANT
PRL GOVT JR COLLEGE DENKADA VZN DT	Debit	01-12-2012	45	V-22020000004445	20000	21207005	20000	FORN DR	JHANSI RANI RAGALA
PRL GOVT JR COLLEGE SALURU VZN	Credit	01-12-2012	45	V-22100000006901	16728	11212058	16728	FULL WANT
PRL GVR&SKS GOVT JR COLLEGE CHEEPURUPALLI VZN DIST	Credit	01-12-2012	45	V-22040000004452	3821	11212058	3821	FULL WANT
PROJ DIRECTOR DWMA VZN	Credit	01-12-2012	69	C-22130000031343	670	11212077	670	FULL WANT
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-12-2012	93	V-X900100000089	48923	11212973	3483	FORN CR	VENKATA RAO G
SR CIVIL JUDGE BOBBILI	Credit	01-12-2012	19	V-22030000006843	39707	11212045	2840	FORN CR	K KAMA RAO DORA
SUB REGR BOBBILI	Credit	01-12-2012	23	V-22030000006390	8000	11212048	4000	FORN CR	SRINIVASA RAO DINDI
SUPDT ENGINEER R&B CIRCLE VZN	Credit	01-12-2012	41	V-22010000026227	6380	11212056	6380	FULL WANT
TAHSILDAR GAJAPATHINAGARAM	Credit	01-12-2012	35	V-22050000005982	7772	11212054	2468	FORN CR	NAGASURYAM P
TAHSILDAR GAJAPATHINAGARAM	Credit	01-12-2012	35	V-22050000005982	7772	11212054	2764	FORN CR	SATYAM NAIDU B B
TAHSILDAR KOTHAVALASA	Credit	01-12-2012	35	V-22060000002636	-200	11212054	-200	FULL WANT
TAHSILDAR KOTHAVALASA	Credit	01-12-2012	35	V-22060000002637	-3855	11212054	-3855	FULL WANT
TAHSILDAR NELLIMARLA	Credit	01-12-2012	35	V-22080000003344	26032	11212054	3008	FORN CR	JAGAN MOHAN RAO N
TAHSILDAR NELLIMARLA	Credit	01-12-2012	35	V-22080000003344	26032	11212054	3664	FORN CR	GANGA RAJU A
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-12-2012	51	C-22090000013606	85295	11212063	6479	PART WANT
RDO VIZIANAGARAM	Credit	01-12-2012	35	V-22010000023826	21200	11212054	1000	PART WANT
TAHSILDAR VIZIANAGARAM	Credit	01-12-2012	35	C-22130000032448	68681	11212054	64681	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-11-2012	35	V-22010000021427	3464	11211150	3464	FORN CR	RAMU Y
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-11-2012	37	V-22010000019828	2942796	11211151	700	FORN CR	SATYANARAYANA K  DPO/VZM CLOSED A/C
ADMN OFFICER PTC VIZIANAGARAM	Credit	01-11-2012	37	V-22010000019842	546544	11211151	3750	FORN CR	CHANTI KARI SCAVENGER  PTC/VZM
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-11-2012	61	V-22090000008037	1500	11211166	1500	FULL WANT
ASST CONTROLLER LEGAL METROLOGY VIZIANAGARAM	Credit	01-11-2012	65	V-22010000021903	3435	11211169	3435	FULL WANT
ASST DIR OF HORTICULTURE VZN	Credit	01-11-2012	69	C-22010000004124	9000	11211172	9000	FULL WANT
ASST DIR OF HORTICULTURE VZN	Credit	01-11-2012	69	C-22010000004385	10000	11211172	10000	FULL WANT
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-11-2012	27	V-22010000022178	72770	11211146	1000	FORN CR	MAHESWARA RAO KAKARA  ATTENDER 2205631
COMMNR VZN MUNICIPALITY	Credit	01-11-2012	53	V-22010000023179	6640	11211161	6640	FULL WANT
DIST COOP AUDIT OFFICER VZN	Credit	01-11-2012	67	V-22010000019899	13500	11211171	1000	FORN CR	VIJAYA BHASKAR PEDADA
DTO VIZIANAGARAM	Credit	01-11-2012	45	V-22040000003962	1528	11211154	1528	FORN CR	KRISHNA VENI B ZPPF
DTO VIZIANAGARAM	Credit	01-11-2012	45	V-22080000002366	7732	11211154	7732	FULL WANT
EXE ENGR (TW) PARVATHIPURAM	Credit	01-11-2012	61	C-22100000008028	5668	11211166	5668	FULL WANT
EXE ENGR (TW) PARVATHIPURAM	Credit	01-11-2012	62	V-22090000007762	36000	11211167	36000	FORN CR	NARASIMHA MURTHY R (JTO, NO A/C NO)
EXE ENGR JRP DIVN PARVATIPURAM VZN	Credit	01-11-2012	93	V-X900100000012	127550	11211661	5000	FORN CR	POLEESU P
HM GOVT GIRLS HIGH SCHOOL SALURU	Credit	01-11-2012	45	V-22100000005722	10000	11211154	10000	FORN CR	M RAMESH NAIDU
HM ZPHS ARASADA VZN	Credit	01-11-2012	45	V-22030000005753	10000	11211154	5000	FORN CR	VENKATA RAMANA CH ZPPF
HM T W A S PEDAKHERJALA VZN DT	Credit	01-11-2012	45	V-22090000007302	41500	11211154	1000	FORN CR	SURESH BIDDIKA
HM T W A U P SCHOOL DOKISEELA	Credit	01-11-2012	45	V-22090000007286	183040	11211154	5500	FORN CR	NAGARAJU GOBBURU
HM T W A U P SCHOOL DOKISEELA	Credit	01-11-2012	61	V-22090000007916	3000	11211166	3000	FULL WANT
HM T W A S BEERUPADU VZN	Credit	01-11-2012	45	V-22090000007726	5000	11211154	5000	FORN CR	A RAJESWARI
HM ZPHS DATTI VZM	Credit	01-11-2012	45	V-22050000004472	3000	11211154	3000	FORN CR	MGSV MURALI KRISHNA
HM ZPHS G L PURAM VZN	Credit	01-11-2012	45	V-22070000004239	4204	11211154	4204	FORN CR	N BALAKRISHNA RAO
MEDL OFFICER PHC RAMABHADRAPURAM	Credit	01-11-2012	50	V-22100000006127	4324	11211158	4324	FULL WANT
MEO MP KURUPAM VZN DT	Credit	01-11-2012	45	V-22070000004219	58867	11211154	1000	FORN CR	BHASKARARAO MUTAKA
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-11-2012	51	C-22130000030729	566111	11211159	8516	FORN CR	PRAKASAMMA B
MPDO MP BHOGAPURAM	Credit	01-11-2012	85	V-22020000003998	3272	11211178	3272	FORN CR	C KANNABABU
MPDO MPP BALIJIPET	Credit	01-11-2012	85	V-22030000005706	32000	11211178	4000	FORN CR	K SIMHACHALAM
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-11-2012	25	V-22090000007866	4500	11211145	4500	FORN CR	VIJAYALAKSHMI M
PROJ DIRECTOR DWMA VZN	Credit	01-11-2012	67	C-22130000028904	5000	11211171	5000	FULL WANT
PROJ DIRECTOR DWMA VZN	Credit	01-11-2012	67	C-22130000029963	5000	11211171	5000	FULL WANT
PROJ DIRECTOR DWMA VZN	Credit	01-11-2012	69	C-22130000030039	5000	11211172	5000	FULL WANT
PROJ DIRECTOR DWMA VZN	Credit	01-11-2012	69	V-22130000001864	-5000	11211172	-5000	FORN CR	CLASS IV AM PROPOSED
RIO BOARD OF INTER EDN VZN	Credit	01-11-2012	45	V-22130000001864	5000	11211154	5000	FULL WANT
SUB COLLECTOR RDO PARVATIPURAM VZM	Credit	01-11-2012	21	V-22090000008390	3000	11211142	3000	FULL WANT
SUB REGR NELLIMARLA	Credit	01-11-2012	23	C-22080000002733	144	11211144	144	FULL WANT
ASST DIR DIST SURVEY AND LR VZN	Credit	01-11-2012	21	C-22010000004415	2000	11211142	2000	UP CR	PRABHAKARA RAO J
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-10-2012	35	V-22010000017002	59070	11209176	2800	FORN CR	RAMA RAO K
ASST ACCTS OFFICER (SW) VZN	Credit	01-10-2012	61	V-22010000017089	24000	11209192	24000	FORN CR	SUDHAKARA RAO V ( DATA NO:2203917)
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-10-2012	45	C-22010000003813	37666	11209180	4233	FORN CR	RAJESHWARA RAO P
ASST DIST FIRE OFFICER VIZIANAGARAM	Credit	01-10-2012	19	V-22040000003175	4590	11209167	4590	FULL WANT
COMMNR MUNICIPALITY BOBBILI	Credit	01-10-2012	53	V-22030000005025	400	11209187	400	FULL WANT
COMML TAX OFFICER PARVATIPURAM VZN DT	Credit	01-10-2012	27	V-22090000005086	2050	11209172	2050	FULL WANT
DIST SUPPLY OFFICER VZN	Credit	01-10-2012	63	V-22010000018320	10000	11209194	10000	FORN CR	SRINIVASA RAO T (CSDT, W/NO:64982/GA
DTO VIZIANAGARAM	Credit	01-10-2012	45	V-22030000005848	-25000	11209180	-25000	FORN CR	AM PRAPOSED TO ZPP A/C
DY EXE ENGR PR SRUNGAVARAPUKOTA	Credit	01-10-2012	41	C-22130000026508	5000	11209178	5000	FULL WANT
EXE ENGR (TW) PARVATHIPURAM	Credit	01-10-2012	62	V-22090000006324	100	11209193	100	FULL WANT
EXE ENGR JRP DIVN PARVATIPURAM VZN	Credit	01-10-2012	93	V-X900100000035	122550	11210770	5000	FORN CR	POLEESU P
HM GOVT GIRLS HIGH SCHOOL PARVATHIPURAM VZN	Credit	01-10-2012	45	V-22090000006318	1746	11209180	1746	FORN CR	SATYAM NAIDU S ZPPF
HM T W A H SCHOOL YS VALASA	Credit	01-10-2012	61	V-22100000004792	-5000	11209192	-5000	FULL WANT
HM ZPHS BALIJIPETA VZN	Credit	01-10-2012	45	V-22030000005846	-56873	11209180	-56873	FORN CR	AM PRAPOSED TO 4/2007
HM ZPHS BALIJIPETA VZN	Credit	01-10-2012	45	V-22030000005847	-8000	11209180	-8000	FORN CR	AM PRAPOSED TO ZPP A/C
HM ZPHS BALIJIPETA VZN	Credit	01-10-2012	45	V-22030000005849	-26400	11209180	-26400	FORN CR	AM PRAPOSED TO ZPP A/C
HM ZPHS BALIJIPETA VZN	Credit	01-10-2012	45	V-22030000005850	-6000	11209180	-6000	FORN CR	AM PROPOSED TO ZPP A/C
HM ZPHS BALIJIPETA VZN	Credit	01-10-2012	45	V-22030000005851	-26400	11209180	-26400	FORN CR	AM PRAPOSED TO ZPP A/C
HM ZPHS BALIJIPETA VZN	Credit	01-10-2012	45	V-22030000005852	-6000	11209180	-6000	FORN CR	AM PRAPOSED TO 4/2007
HM ZPHS BILLALAVALASA VZM DIST	Credit	01-10-2012	45	V-22040000003728	-15500	11209180	-15500	FORN CR	AM PRAPOSED TO ZPP A/C
HM T W A S PEDAKHERJALA VZN DT	Credit	01-10-2012	45	V-22090000006160	41500	11209180	1000	FORN CR	SURESH BIDDIKA
HM T W A U P SCHOOL DOKISEELA	Credit	01-10-2012	45	V-22090000006128	181840	11209180	5500	FORN CR	NAGARAJU GOBBURU
HM ZPHS ARASADA VZN	Credit	01-10-2012	45	V-22030000005314	10007	11209180	10007	FORN CR	GOURU NAIDU K  ZPGPF
HM ZPHS KAPUSAMBHAM VZN	Credit	01-10-2012	45	V-22040000003723	-12800	11209180	-12800	FORN CR	AM PRAPOSED TO ZPP A/C
HM ZPHS KAPUSAMBHAM VZN	Credit	01-10-2012	45	V-22040000003724	-27435	11209180	-27435	FORN CR	AM PRAPOSED TO ZPP A/C
HM ZPHS KAPUSAMBHAM VZN	Credit	01-10-2012	45	V-22040000003725	-12800	11209180	-12800	FORN CR	AM PRAPOSED TO ZPP A/C
HM ZPHS KAPUSAMBHAM VZN	Credit	01-10-2012	45	V-22040000003726	-12800	11209180	-12800	FORN CR	AM PRAPOSED TO ZPP A/C
HM ZPHS METTAPALLI VZN	Credit	01-10-2012	45	V-22040000003722	-23000	11209180	-23000	FORN CR	AM PRAPOSED TO ZPP A/C
HM ZPHS KONDALAKSHMIPURAM,VZN	Credit	01-10-2012	45	V-22040000003720	-650	11209180	-650	FORN CR	AM PROPOSED TO ZPP A/C
HM ZPHS KONURU VZM  DIST	Credit	01-10-2012	45	V-22040000003717	-450	11209180	-450	FORN CR	AM PRAPOSED TO ZPP A/C
HM ZPHS KONURU VZM  DIST	Credit	01-10-2012	45	V-22040000003727	-450	11209180	-450	FORN CR	AM PRAPOSED TO ZPP A/C
HM ZPHS KONURU VZM  DIST	Credit	01-10-2012	45	V-22040000003729	-450	11209180	-450	FORN CR	AM PRAPOSED TO ZPP A/C
JUDICIAL MAGIST OF FIRST CLASS SPL MOBILE COURT VZN	Credit	01-10-2012	61	V-22010000018442	6000	11209192	3000	FORN CR	RAJANI KANTH A L (ATTENDER NO:02/122/0163)
MEDL OFFICER PHC KRB PURAM VZN	Credit	01-10-2012	61	V-22090000006075	875	11209192	875	FORN CR	NARAYANA RAO K B ( A/C NO:02-109-0177)
MEDL OFFICER PHC POLIPALLI VZN	Credit	01-10-2012	51	V-22020000003015	-1200	11209185	-1200	FULL WANT
MEDL OFFICER PHC POLIPALLI VZN	Credit	01-10-2012	51	V-22020000003016	-1200	11209185	-1200	FULL WANT
MEDL OFFICER PHC POLIPALLI VZN	Credit	01-10-2012	51	V-22020000003017	-1200	11209185	-1200	FULL WANT
MEDL OFFICER PHC POLIPALLI VZN	Credit	01-10-2012	51	V-22020000003018	-1100	11209185	-1100	FULL WANT
MEDL OFFICER PHC POLIPALLI VZN	Credit	01-10-2012	51	V-22020000003019	-1100	11209185	-1100	FULL WANT
MEDL OFFICER PHC POLIPALLI VZN	Credit	01-10-2012	51	V-22020000003020	-1100	11209185	-1100	FULL WANT
MEDL OFFICER PHC POLIPALLI VZN	Credit	01-10-2012	51	V-22020000003021	-1100	11209185	-1100	FULL WANT
MEO MP BOBBILI VZN DT	Credit	01-10-2012	45	V-22030000005518	6000	11209180	6000	FULL WANT
MEO MP CHEEPURUPALLI VZN	Credit	01-10-2012	45	V-22040000003718	-2000	11209180	-2000	FORN CR	AM PROPOSED TO ZPP A/C
MEO MP CHEEPURUPALLI VZN	Credit	01-10-2012	45	V-22040000003719	-97814	11209180	-97814	FORN CR	AM PRAPOSED TO ZPP A/C
MEO MP CHEEPURUPALLI VZN	Credit	01-10-2012	45	V-22040000003721	-120	11209180	-120	FORN CR	AM PRAPOSED TO ZPP A/C
MPDO MP KURUPAM	Credit	01-10-2012	85	V-22070000004061	4000	11209204	4000	FORN CR	D.MOHANA RAO
PROJ DIRECTOR DWMA VZN	Credit	01-10-2012	67	C-22130000024782	5000	11209197	5000	FULL WANT
TAHSILDAR KOMARADA	Credit	01-10-2012	35	V-22090000006530	24000	11209176	12000	FORN CR	LAKSHMU K
TAHSILDAR KOMARADA	Credit	01-10-2012	35	V-22090000006531	5000	11209176	5000	FULL WANT
TAHSILDAR KOTHAVALASA	Credit	01-10-2012	35	V-22060000002066	-3855	11209176	-3855	FULL WANT
TAHSILDAR KOTHAVALASA	Credit	01-10-2012	35	V-22060000002067	-200	11209176	-200	FULL WANT
TAHSILDAR MAKKUVA	Credit	01-10-2012	35	V-22100000005107	15000	11209176	15000	FULL WANT
MEDL OFFICER P P UNIT SALUR	Credit	01-10-2012	50	V-22100000004725	13000	11209184	3000	PART WANT
MEDL OFFICER PHC SEETANAGARAM	Credit	01-10-2012	52	V-22030000004860	5000	11209186	5000	UP CR	SHARMA G V V P S S R S V P
	Debit	01-10-2012	35		2084716	21204975	108000	DB/ABS Diff
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-09-2012	35	V-22010000014245	55105	11208440	2800	FORN CR	RAMA RAO K
ASST DIR OF HORTICULTURE VZN	Credit	01-09-2012	69	C-22010000003535	12000	11208463	12000	FULL WANT
ASST DIR OF HORTICULTURE VZN	Credit	01-09-2012	69	C-22010000003539	10000	11208463	10000	FULL WANT
COMMNR VZN MUNICIPALITY	Credit	01-09-2012	53	V-22010000014868	22168	11208451	2230	FORN CR	THAVUDU B
COMMNR VZN MUNICIPALITY	Credit	01-09-2012	53	V-22010000014868	22168	11208451	2363	FORN CR	SUNDARA LAKSHMI B
COMMNR VZN MUNICIPALITY	Credit	01-09-2012	53	V-22010000014868	22168	11208451	3368	FORN CR	LAKSHMI N
COMMNR VZN MUNICIPALITY	Credit	01-09-2012	53	V-22010000014868	22168	11208451	3504	FORN CR	PARVATHI N
COMMNR VZN MUNICIPALITY	Credit	01-09-2012	53	V-22010000014868	22168	11208451	3504	FORN CR	RAMULAMMA N
COMMNR VZN MUNICIPALITY	Credit	01-09-2012	53	V-22010000014868	22168	11208451	3535	FORN CR	LAKSHMI D
COMMNR VZN MUNICIPALITY	Credit	01-09-2012	53	V-22010000014868	22168	11208451	3664	FORN CR	PYDI RAJU N
DDO DETAILS NOT AVAILABLE	Credit	01-09-2012	45	V-22060000001616	1000	11208444	1000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2012	46	V-22040000002826	11978	11208445	11978	FULL WANT
DIST COOP OFFICER VZN	Credit	01-09-2012	67	C-22130000023429	10668	11208462	10668	FULL WANT
DIST MALARIA OFFICER VZN	Credit	01-09-2012	51	V-22010000013838	86600	11208449	8000	FORN CR	ANANDA RAO S
DY EXE ENGR V&QC PR VZN	Credit	01-09-2012	86	V-22010000015591	7500	11208470	7500	FORN CR	SRINIVASA RAO R
DY EXE ENGR V&QC PR VZN	Credit	01-09-2012	86	V-22010000015592	2604	11208470	2604	FORN CR	SRINIVASA RAO R
EXE ENGR (R&B) VZN	Credit	01-09-2012	41	C-22130000022054	5000	11208442	5000	FULL WANT
EXE ENGR PR PARVATHIPURAM	Credit	01-09-2012	54	V-22090000005724	9384	11208453	9384	FULL WANT
EXE ENGR JRP DIVN PARVATIPURAM VZN	Credit	01-09-2012	93	V-X900100000119	107300	11207979	5000	FORN CR	POLEESU P
EXE ENGR THOTAPALLI BARRIAGE PROJ DIVISION I PARVATHIPURAM	Credit	01-09-2012	93	V-X900100000155	10520	11207979	5260	FORN CR	KRISHNA RAO V
HM T W A S PEDAKHERJALA VZN DT	Credit	01-09-2012	45	V-22090000005030	41500	11208444	1000	FORN CR	SURESH BIDDIKA
HM T W A U P SCHOOL DOKISEELA	Credit	01-09-2012	45	V-22090000005209	177840	11208444	5500	FORN CR	NAGARAJU GOBBURU
HM ZPHS KONADA VZN DIST	Credit	01-09-2012	45	V-22020000002387	4000	11208444	4000	FORN CR	SOUMYA VENU K
MEDL OFFICER GOVT DISP CHILAKALAPALLI	Credit	01-09-2012	51	V-22030000004752	7221	11208449	7221	FORN CR	KANTHAMMA N
MEDL OFFICER PHC ALAMANDA	Credit	01-09-2012	51	V-22110000003624	3764	11208449	3764	FORN CR	SATYAM NAIDU
MEDL OFFICER PHC BALIJIPETA	Credit	01-09-2012	51	V-22030000004754	3616	11208449	3616	FULL WANT
MEDL OFFICER PHC JIYYAMMAVALASA	Credit	01-09-2012	51	V-22090000005817	45	11208449	45	FORN CR	MAHESWARA RAO
MEO MENTADA VZN	Credit	01-09-2012	45	V-22050000003291	4000	11208444	4000	FULL WANT
MEO MENTADA VZN	Credit	01-09-2012	45	V-22050000003292	4000	11208444	4000	FULL WANT
MEO MENTADA VZN	Credit	01-09-2012	45	V-22050000003297	71	11208444	71	FULL WANT
MEO MENTADA VZN	Credit	01-09-2012	45	V-22050000003298	3092	11208444	3092	FULL WANT
MEO MERAKAMUDIAM VZN	Credit	01-09-2012	45	V-22040000002730	3872	11208444	3872	FULL WANT
MEO MERAKAMUDIAM VZN	Credit	01-09-2012	45	V-22040000002847	4000	11208444	4000	FULL WANT
MPDO BONDAPALLI	Credit	01-09-2012	85	V-22050000003098	7000	11208469	7000	FULL WANT
MPDO MP  BADANGI	Credit	01-09-2012	85	V-22120000001456	47542	11208469	47542	FULL WANT
PRL GOVT JR COLLEGE NELLIMARLA VZN	Credit	01-09-2012	45	V-22080000002051	100	11208444	100	FULL WANT
PROJ DIRECTOR DWMA VZN	Credit	01-09-2012	41	C-22130000023458	20765	11208442	20765	FULL WANT
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-09-2012	29	V-22010000014711	1300	11208438	1300	FULL WANT
TAHSILDAR GUMMALAKSHMIPURAM	Credit	01-09-2012	35	C-22070000001406	114	11208440	114	FULL WANT
TAHSILDAR JAMI	Credit	01-09-2012	35	V-22110000003317	13630	11208440	1000	FORN CR	RAJESWAR RAO K
TAHSILDAR NELLIMARLA	Credit	01-09-2012	35	V-22080000002081	25612	11208440	3008	FORN CR	JAGAN MOHAN RAO N
TAHSILDAR NELLIMARLA	Credit	01-09-2012	35	V-22080000002081	25612	11208440	3664	FORN CR	GANGA A
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-09-2012	51	C-22130000023113	1066386	11208449	2000	PART WANT
MPDO MP DENKADA VZN	Credit	01-09-2012	85	V-22020000002789	4500	11208469	3000	PART WANT
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-09-2012	93	V-X900100000035	33550	11207979	3000	PART WANT
prl govt iti saluru vizayanagaram	Credit	01-09-2012	60	V-22100000004191	18040	11208456	2800	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-08-2012	35	V-22010000013323	3000	11206132	3000	FORN CR	RAMU Y
ASST COMNR ENDOWMENTS DEPT VIZIANAGARAM	Credit	01-08-2012	57	V-22010000011815	-2000	11206147	-2000	FORN CR	MINUS SCH BKD
ASST DIR OF HORTICULTURE VZN	Credit	01-08-2012	70	V-22010000009617	4999	11206158	4999	FULL WANT
ASST DIST FIRE OFFICER VIZIANAGARAM	Credit	01-08-2012	19	V-22120000001262	4564	11206124	4564	FULL WANT
COMMANDING OFFICER 2(A) GIRLS Bn NCC VZN	Credit	01-08-2012	47	V-22010000012147	27000	11206140	27000	FULL WANT
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-08-2012	27	V-22010000012089	83000	11206129	1000	FORN CR	MAHESWARA RAO K
COMMNR VZN MUNICIPALITY	Credit	01-08-2012	53	V-22010000010938	250	11206145	250	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2012	45	V-22030000003411	1500	11206138	1500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2012	45	V-22030000003600	10000	11206138	10000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2012	45	V-22030000003636	4956	11206138	4956	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2012	45	V-22080000001504	48246	11206138	48246	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2012	46	V-22020000002265	600	11206139	600	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2012	46	V-22040000002254	5000	11206139	5000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2012	46	V-22120000001264	1500	11206139	1500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2012	61	V-22040000002638	-1000	11206151	-1000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2012	61	V-22070000002854	2000	11206151	2000	FULL WANT
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-08-2012	45	V-22010000012078	4000	11206138	4000	FULL WANT
DIST MEDL & HEALTH OFFICER VZN	Credit	01-08-2012	50	V-22010000013039	5668	11206142	5668	FULL WANT
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-08-2012	83	V-22010000011081	32500	11206162	3000	FORN CR	KRISHNA RAO P
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-08-2012	83	V-22010000011893	340	11206162	340	FORN CR	RAVI PRASAD CH
EXE ENGR (R&B) VZN	Credit	01-08-2012	41	C-22130000018441	5000	11206135	5000	FULL WANT
EXE ENGR PR PARVATHIPURAM	Credit	01-08-2012	54	V-22090000004421	24524	11206146	2540	FORN CR	VENKATA JAGAGES KUMAR K
EXE ENGR JRP DIVN PARVATIPURAM VZN	Credit	01-08-2012	93	V-X900100000211	5000	11207080	5000	FORN CR	POLEESU P
HM GOVT GIRLS HIGH SCHOOL PARVATHIPURAM VZN	Credit	01-08-2012	45	V-22090000004717	7372	11206138	7372	FORN CR	RAMANAMMA V V
HM GOVT GIRLS HIGH SCHOOL VZN	Credit	01-08-2012	45	V-22010000011802	9128	11206138	9128	FULL WANT
HM GOVT GIRLS HIGH SCHOOL VZN	Credit	01-08-2012	45	V-22010000012844	3980	11206138	3980	FULL WANT
HM T W A S YETAGANIVALASA	Credit	01-08-2012	61	V-22100000003543	5000	11206151	5000	FULL WANT
HM TWAUPS ULPIRI VZN	Credit	01-08-2012	45	V-22090000004262	5000	11206138	5000	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-08-2012	45	V-22090000004251	41500	11206138	1000	FORN CR	SURESH BIDDIKA
HM T W A U P SCHOOL DOKISEELA	Credit	01-08-2012	45	V-22090000004195	188840	11206138	5500	FORN CR	NAGARAJU GOBBURU
HM T W A S ANDRA	Credit	01-08-2012	61	V-22050000002294	3564	11206151	3564	FORN CR	K APPA RAO
HM T W A S SOBBA VZN	Credit	01-08-2012	61	V-22090000004561	17728	11206151	2096	FORN CR	BODAMMA N   KAMATI
HM ZPHS POLIPALLI VZN	Credit	01-08-2012	45	V-22020000002198	3000	11206138	3000	FULL WANT
HM ZPHS KONADA VZN DIST	Credit	01-08-2012	45	V-22020000001819	4000	11206138	4000	FORN CR	SOUMYA VENU  ZP A/C
HM ZPHS GARIVIDI VZN	Credit	01-08-2012	45	V-22040000002207	60	11206138	60	FULL WANT
HM ZPHS RAGHUMANDA VZN	Credit	01-08-2012	45	V-22010000011737	5000	11206138	5000	FULL WANT
LAY SECY AND TREASURER GR II DIST HQRS HOSP	Credit	01-08-2012	52	V-22010000013240	6304	11206144	6304	FULL WANT
MEDL OFFICER PHC SAMBARA	Credit	01-08-2012	52	V-22100000003284	4500	11206144	4500	FULL WANT
MEDL OFFICER PHC PERUMALI	Credit	01-08-2012	51	V-22120000001153	98	11206143	98	FULL WANT
MEDL OFFICER PHC NELLIMARLA	Credit	01-08-2012	52	V-22080000001606	14570	11206144	14570	FULL WANT
MEDL OFFICER PHC POLIPALLI VZN	Credit	01-08-2012	51	V-22020000002187	10340	11206143	1500	FORN CR	SIMHACHALAM ADIGARLA
MEDL OFFICER PHC PACHIPENTA	Credit	01-08-2012	51	V-22100000003776	9776	11206143	9776	FULL WANT
MEO BONDAPALLI VZN	Credit	01-08-2012	45	V-22050000002796	10000	11206138	10000	FULL WANT
MEO MP KURUPAM VZN DT	Credit	01-08-2012	45	V-22070000002398	49867	11206138	1000	FORN CR	BHASKARARAO MUTAKA
MEO MENTADA VZN	Credit	01-08-2012	45	V-22050000002586	8892	11206138	3664	FORN CR	K V P V VARA PRASAD
MEO MERAKAMUDIAM VZN	Credit	01-08-2012	45	V-22040000002607	4000	11206138	4000	FULL WANT
MEO DENKADA,VZN DT	Credit	01-08-2012	45	V-22020000002217	12000	11206138	12000	FULL WANT
MO PHC RAKODU	Credit	01-08-2012	51	V-22010000013215	2375	11206143	2375	FULL WANT
MPDO MP PACHIPENTA	Credit	01-08-2012	85	V-22100000003692	2750	11206163	2750	FULL WANT
PRL JR CIVIL JUDGE VZN	Credit	01-08-2012	19	V-22010000013443	4500	11206124	4500	FULL WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-08-2012	47	V-22010000011111	4000	11206140	4000	FULL WANT
PROJ DIRECTOR DWMA VZN	Credit	01-08-2012	67	C-22130000018180	5000	11206156	5000	FULL WANT
PROJ DIRECTOR DWMA VZN	Credit	01-08-2012	69	C-22130000017517	7419	11206157	7419	FULL WANT
SUB REGR BOBBILI	Credit	01-08-2012	23	V-22030000003024	7639	11206127	7639	FULL WANT
SUB COLLECTOR RDO PARVATIPURAM VZM	Credit	01-08-2012	21	V-22090000004133	40740	11206125	5000	FORN CR	SRINIVAS RAO BHOGAPURAM
TAHSILDAR CHEEPURUPALLI	Credit	01-08-2012	35	V-22040000002416	3000	11206132	3000	FULL WANT
TAHSILDAR JAMI	Credit	01-08-2012	35	V-22110000002756	13630	11206132	1000	FORN CR	RAJESWAR RAO K
TAHSILDAR MARAKAMUDIDAM	Credit	01-08-2012	35	V-22040000002572	500	11206132	500	FORN CR	RAMAKRISHNA P
EXE ENGR (R&B) VZN	Credit	01-08-2012	41	V-22050000002508	15010	11206135	12010	PART WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-08-2012	45	V-22090000004252	32500	11206138	1000	PART WANT
JT DIR OF AGRI VIZIANAGARAM	Credit	01-08-2012	69	V-22010000012124	34561	11206157	28425	PART WANT
JT DIR OF AGRI VIZIANAGARAM	Credit	01-08-2012	69	V-22010000012125	80389	11206157	72433	PART WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-08-2012	51	C-22130000019391	510536	11206143	4000	UP CR	S.PADMAVATHY
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-07-2012	35	V-22010000007113	68050	11205632	1250	FORN CR	RAMALINGA SWAMY M
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-07-2012	35	V-22010000007113	68050	11205632	2000	FORN CR	KANAKALINGESWARA RAO S
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-07-2012	35	V-22010000007113	68050	11205632	2800	FORN CR	RAMA RAO K
ADMN OFFICER PTC VIZIANAGARAM	Credit	01-07-2012	37	V-22010000007864	22	11205633	22	FORN CR	B RAJESWARI (SWEEPER)
CHILD DEV PROJ OFFICER ICDS GANTYADA	Credit	01-07-2012	62	V-22010000008228	4000	11205650	2000	FORN CR	B VENKATA RAO
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-07-2012	27	V-22010000008008	74000	11205629	1000	FORN CR	MAHESWARA RAO K
DDO DETAILS NOT AVAILABLE	Credit	01-07-2012	45	V-22050000002290	758	11205636	758	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-07-2012	61	V-22040000001513	1000	11205648	1000	FULL WANT
DIST MEDL & HEALTH OFFICER VZN	Credit	01-07-2012	51	C-22130000015482	4440	11205641	4440	FULL WANT
DIST MEDL & HEALTH OFFICER VZN	Credit	01-07-2012	51	V-22010000009072	39	11205641	39	FULL WANT
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-07-2012	83	V-22010000008945	34500	11205660	3000	FORN CR	KRISHNA RAO P
EE RWS(PROJECTS) VZN DT	Credit	01-07-2012	53	V-22010000007515	100	11205643	100	FULL WANT
EE RWS(PROJECTS) VZN DT	Credit	01-07-2012	53	V-22010000009749	62841	11205643	3953	FORN CR	MVSSCS SASTRY
EE RWS(PROJECTS) VZN DT	Credit	01-07-2012	85	V-22010000009230	25458	11205661	25458	FULL WANT
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-07-2012	93	V-X900100000342	9417	11206439	9417	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-07-2012	45	V-22090000003802	9000	11205636	1000	FORN CR	SURESH BIDDIKA
HM T W A U P SCHOOL DOKISEELA	Credit	01-07-2012	45	V-22090000002509	192840	11205636	5500	FORN CR	NAGARAJU GOBBURU
HM ZPHS MENTADA VZN	Credit	01-07-2012	46	V-22050000001516	1500	11205637	1500	FORN CR	APPALA NAIDU CH
HM ZPHS MENTADA VZN	Credit	01-07-2012	46	V-22050000002293	3424	11205637	3424	FORN CR	APPALA NAIDU CH
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-07-2012	45	V-22070000002221	217394	11205636	3764	FORN CR	RAO TIRUPATHI G
MEDL OFFICER PHC ALAMANDA	Credit	01-07-2012	50	V-22110000002380	25140	11205640	2684	FORN CR	RAMAKOTI APPA RAO P
MEDL OFFICER PHC JAMI	Credit	01-07-2012	50	V-22110000001958	3180	11205640	3180	FULL WANT
MEDL OFFICER PHC BONDAPALLI VZN	Credit	01-07-2012	51	V-22050000002373	2404	11205641	2404	FULL WANT
MPDO MP GAJAPATHINAGARAM VZN	Credit	01-07-2012	85	V-22050000001490	1022	11205661	1022	FULL WANT
MPDO MPP BALIJIPET	Credit	01-07-2012	85	V-22030000002504	1000	11205661	1000	FULL WANT
PRL GOVT JR COLLEGE BALIJIPET VZN	Credit	01-07-2012	45	C-22030000004208	1500	11205636	1500	FULL WANT
PRL GOVT JR COLLEGE NELLIMARLA VZN	Credit	01-07-2012	45	V-22080000001200	4204	11205636	4204	FULL WANT
PRL GOVT JR COLLEGE NELLIMARLA VZN	Credit	01-07-2012	45	V-22080000001201	2540	11205636	2540	FULL WANT
PROHIBITION & EXCISE SUPDT VZN	Credit	01-07-2012	25	V-22010000008441	5000	11205628	5000	FULL WANT
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-07-2012	29	V-22010000008639	2600	11205630	1300	FORN CR	PAIDY RAJU K
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-07-2012	29	V-22010000008640	1608	11205630	1608	FORN CR	PAIDY RAJU K
SPL JUDL I CLASS MAGISTRATE EXCISE COURT VZN	Credit	01-07-2012	19	V-22010000007732	2412	11205624	2412	FORN CR	D ADINARAYANA
SR CIVIL JUDGE BOBBILI	Credit	01-07-2012	19	V-22030000002257	1045	11205624	1045	FORN CR	N KRISHNA RAO
SUB COLLECTOR RDO PARVATIPURAM VZM	Credit	01-07-2012	21	V-22090000003123	10000	11205625	5000	FORN CR	SRINIVASA RAO B
SUPDT SUB JAIL CHEEPURUPALLI	Credit	01-07-2012	37	V-22040000001438	1000	11205633	1000	FORN CR	NO NAME(SCHEDULES NOT RECEIVED)
TAHSILDAR BOBBILI	Credit	01-07-2012	35	V-22030000002570	20624	11205632	2540	FORN CR	PRABHAKARA NAIDU M
TAHSILDAR JAMI	Credit	01-07-2012	35	V-22110000001924	14630	11205632	1000	FORN CR	APPA RAO S
TAHSILDAR JAMI	Credit	01-07-2012	35	V-22110000001924	14630	11205632	1000	FORN CR	RAJESWAR RAO K
TAHSILDAR MAKKUVA	Credit	01-07-2012	35	V-22100000002982	5980	11205632	5980	FULL WANT
TAHSILDAR VIZIANAGARAM	Credit	01-07-2012	35	V-22010000007583	7245	11205632	7245	FULL WANT
VAS VD MERAKAMUDIDAM VZN	Credit	01-07-2012	77	V-22040000001759	2400	11205658	2400	FULL WANT
ASST AUDIT OFFICER LOCAL FUNDS ZP VIZIANAGARAM	Credit	01-07-2012	35	V-22010000009246	15188	11205632	580	PART WANT
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-07-2012	83	V-22010000008945	34500	11205660	1500	PART WANT
MEDL OFFICER P P P UNIT GOVT HOSP P PURAM	Credit	01-07-2012	50	V-22090000003649	27353	11205640	-3288	PART WANT
MEDL OFFICER PHC RAMABHADRAPURAM	Credit	01-07-2012	51	V-22100000002726	42845	11205641	-2478	PART WANT
PRL DIST INSTT OF EDN AND TRNG VZN	Credit	01-07-2012	46	V-22010000009377	51353	11205637	1000	PART WANT
TAHSILDAR DENKADA	Credit	01-07-2012	35	V-22020000001766	12346	11205632	2764	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-06-2012	35	V-22010120000004264	68050	11203514	1250	FORN CR	RAMALINGA SWAMY M
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-06-2012	35	V-22010120000004264	68050	11203514	2000	FORN CR	KANAKALINGESWARA RAO S
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-06-2012	35	V-22010120000004264	68050	11203514	2800	FORN CR	RAMA RAO K
ASST ACCTS OFFICER (SW) VZN	Credit	01-06-2012	61	V-2201070000006137	77	11203520	77	FORN CR	JAYA PRASAD CH
ASST COMNR ENDOWMENTS DEPT VIZIANAGARAM	Credit	01-06-2012	57	V-22010000007404	2000	11204009	2000	FULL WANT
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-06-2012	27	V-22010000004288	77500	11203998	1000	FORN CR	MAHESWARA RAO K
DDO DETAILS NOT AVAILABLE	Credit	01-06-2012	46	V-22040000000901	6470	11204003	6470	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2012	46	V-22050000000968	4500	11204003	4500	FULL WANT
DIST SUPPLY OFFICER VZN	Credit	01-06-2012	63	V-22010000005361	64136	11204013	4000	FORN CR	RAMU CHANDAKA   ATTENDER
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-06-2012	83	V-22010000004871	34500	11204019	3000	FORN CR	KRISHNA RAO P
EE RWS DIV VIZIANAGARAM	Credit	01-06-2012	93	V-24P0100000002	16800	11205377	16800	FORN CR	SUB. OF ALL CLASS IV
EXE ENGR THOTAPALLI BARRIAGE PROJ DIVISION I PARVATHIPURAM	Credit	01-06-2012	93	V-X900100000034	43077	11205376	8051	FORN CR	CHANDRA RAO CH
EXE ENGR THOTAPALLI BARRIAGE PROJ DIVISION I PARVATHIPURAM	Credit	01-06-2012	93	V-X900100000034	43077	11205376	8051	FORN CR	GEEDARAYYA A
EXE ENGR THOTAPALLI BARRIAGE PROJ DIVISION I PARVATHIPURAM	Credit	01-06-2012	93	V-X900100000034	43077	11205376	8051	FORN CR	TAVITAYYA A
HM GOVT TWA GIRLS HIGH SCHOOL MAHARANIPETA VZN	Credit	01-06-2012	45	V-22010060000004232	1500	11203517	1500	FULL WANT
HM T W A H SCHOOL YS VALASA	Credit	01-06-2012	45	V-2210070000001834	1500	11203517	1500	FULL WANT
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-06-2012	61	V-22070050000000979	11300	11203520	11300	FULL WANT
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-06-2012	61	V-22070060000000979	13000	11203520	13000	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-06-2012	45	V-22090060000001542	43000	11203517	1000	FORN CR	SURESH BIDDIKA
HM ZPHS P LINGALAVALASA VZN	Credit	01-06-2012	45	V-2205070000001264	4377	11203517	4377	FORN CR	KRISHNA MURTHY G
MEDL OFFICER GOVT HOSP BHADRAGIRI	Credit	01-06-2012	61	V-22070050000001249	1000	11203520	1000	FULL WANT
MEDL OFFICER PHC BANDALUPPI	Credit	01-06-2012	50	V-22090000002056	104	11204006	104	FULL WANT
MEDL OFFICER PHC TADIKONDA_1	Credit	01-06-2012	50	V-22070000001278	80	11204006	80	FULL WANT
MEO MP KOTHAVALASA VZN DT	Credit	01-06-2012	45	V-22060050000000462	2100	11203517	2100	FULL WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-06-2012	51	C-22130010000010111	1213250	11203518	4956	FORN CR	CHINNA RAO G
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-06-2012	51	C-22130010000010111	1213250	11203518	4956	FORN CR	TIRUMALA DEVI G
PROJ DIRECTOR DWMA VZN	Credit	01-06-2012	69	C-22130010000008155	5000	11203523	5000	FULL WANT
PROJ DIRECTOR DWMA VZN	Credit	01-06-2012	69	C-22130010000009349	5000	11203523	5000	FULL WANT
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-06-2012	29	V-22010000007167	1300	11203999	1300	FULL WANT
TAHSILDAR GARIVIDI	Credit	01-06-2012	35	V-22040070000001239	3000	11203514	3000	FULL WANT
TAHSILDAR GARIVIDI	Credit	01-06-2012	35	V-22040080000001239	4000	11203514	4000	FULL WANT
COMML TAX OFFICER M G ROAD(WEST) VZN	Credit	01-06-2012	27	V-22010000004291	92000	11203998	10000	PART WANT
	Credit	01-06-2012	41		449277	11203516	-7000	DB/ABS Diff
ADDL DM&HO (A&LEP)  VIZIANAGARAM DT	Credit	01-05-2012	51	V-22010000001827	14000	11202329	2000	FORN CR	GOWRAMMA B
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-05-2012	35	C-22130000005931	1050	11202320	1050	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-05-2012	35	V-22010000001860	72050	11202320	1250	FORN CR	RAMALINGA SWAMY M
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-05-2012	35	V-22010000001860	72050	11202320	2000	FORN CR	KANAKALINGESWARA RAO S
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-05-2012	35	V-22010000001860	72050	11202320	2800	FORN CR	RAMA RAO K
ASST DIST FIRE OFFICER VIZIANAGARAM	Credit	01-05-2012	19	V-22010000003074	500	11202312	500	FULL WANT
ASST DIST FIRE OFFICER VIZIANAGARAM	Credit	01-05-2012	19	V-22110000000722	12188	11202312	12188	FULL WANT
CHIEF PLNG OFFICER_1	Credit	01-05-2012	65	C-22130000004911	4000	11202338	4000	FULL WANT
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-05-2012	27	V-22010000002210	75500	11202317	1000	FORN CR	MAHESWARA RAO K
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-05-2012	27	V-22010000004004	42	11202317	42	FULL WANT
DIST MEDL & HEALTH OFFICER VZN	Credit	01-05-2012	51	C-22130000005728	7109	11202329	7109	FULL WANT
DIST MEDL & HEALTH OFFICER VZN	Credit	01-05-2012	51	C-22130000005732	5000	11202329	5000	FULL WANT
DIST SUPPLY OFFICER VZN	Credit	01-05-2012	63	V-22010000002404	64136	11202337	4000	FORN CR	RAMU CHANDAKA   ATTENDER
DISTRICT EMPLOYMENT OFFICER VZN	Credit	01-05-2012	61	V-22070000000416	4105	11202335	4105	FULL WANT
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-05-2012	83	V-22010000002707	31000	11202347	3000	FORN CR	KRISHNA RAO P
DY DIR AH VETY POLY CLINIC VIZIANAGARAM	Credit	01-05-2012	77	V-22010000002753	29700	11202344	2000	FORN CR	LAKSHMI BANDI
EXE ENGR PR PARVATHIPURAM	Credit	01-05-2012	54	V-22090000001096	23742	11202332	2540	FORN CR	VENKATA JAGAGES KUMAR K
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-05-2012	45	V-22070000000514	130000	11202324	1000	FORN CR	LAXMI ARIKA  SGT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-05-2012	45	V-22090000001136	43000	11202324	1000	FORN CR	SURESH BIDDIKA
HM T W A U P SCHOOL DOKISEELA	Credit	01-05-2012	61	V-22090000000838	24000	11202335	4000	FORN CR	SOMULU PILLI
HM T W A U P SCHOOL UDAYAPURAM VZN	Credit	01-05-2012	45	V-22070000000630	3640	11202324	3640	FULL WANT
HM ZPHS PERUMALI VZN DT	Credit	01-05-2012	46	V-22050000000546	1500	11202325	1500	FORN CR	APPALA NAIDU CH
HM ZPHS GARIVIDI VZN	Credit	01-05-2012	46	V-22040000000383	4000	11202325	4000	FORN CR	SATYA RAO K
HM ZPHS GARIVIDI VZN	Credit	01-05-2012	46	V-22040000000542	27000	11202325	9000	FORN CR	SANJEEVI G
INCHARGE MEDL OFFICER ESI DISP_1	Credit	01-05-2012	51	V-22010000002281	62590	11202329	1000	FORN CR	DURGA KANDIVALASA
LAY SECY AND TREASURER GR II DIST HQRS HOSP	Credit	01-05-2012	52	V-220100002156	16243	11202330	16243	FULL WANT
MEDL OFFICER PHC JAMI	Credit	01-05-2012	51	V-22110000000639	504	11202329	504	FULL WANT
MEDL OFFICER PHC NELLIMARLA	Credit	01-05-2012	51	V-22080000000407	506	11202329	506	FULL WANT
MEDL OFFICER PHC RELLIVALASA	Credit	01-05-2012	51	V-22020000000257	18699	11202329	18699	FULL WANT
MEO MENTADA VZN	Credit	01-05-2012	45	V-22050000000584	1000	11202324	1000	FULL WANT
MEO MENTADA VZN	Credit	01-05-2012	45	V-22050000000585	1000	11202324	1000	FULL WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-05-2012	51	C-22130000004127	508992	11202329	9891	FORN CR	KOTESWARA RAO K
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-05-2012	51	C-22130000007168	36058	11202329	36058	FULL WANT
MPDO CHEEPURUPALLI	Credit	01-05-2012	85	V-22040000000654	775	11202348	775	FULL WANT
PRL JR CIVIL JUDGE BOBBILI	Credit	01-05-2012	19	V-22030000000767	9735	11202312	9735	FORN CR	AM PROPOSED
PRL JR CIVIL JUDGE BOBBILI	Credit	01-05-2012	19	V-22030000000768	6932	11202312	6932	FORN CR	AM PROPOSED
PROJ DIRECTOR DWMA VZN	Credit	01-05-2012	67	C-22130000004444	5000	11202340	5000	FULL WANT
PROJ DIRECTOR DWMA VZN	Credit	01-05-2012	67	C-22130000006753	5000	11202340	5000	FULL WANT
SR CIVIL JUDGE BOBBILI	Credit	01-05-2012	19	V-22030000001197	6636	11202312	6636	FORN CR	N VENKATA RAO
SR CIVIL JUDGE BOBBILI	Credit	01-05-2012	19	V-22030000001199	6754	11202312	6754	FORN CR	N SAMBAMURTHY RAJU
WARDEN GOVT BC BOYS HOSTEL PIRIDI BABBILI MANDALAM VZN	Credit	01-05-2012	61	V-22030000000979	5462	11202335	5462	FORN CR	SIMHACHALAM Y
EE JRP DN PARVATHIPURAM	Credit	01-05-2012	93	V-90X0100000019	223500	11203861	-2000	PART WANT
EXE ENGR (TW) PARVATHIPURAM	Credit	01-05-2012	62	V-22090000000870	27100	11202336	3000	PART WANT
MATRON GOVT B C G H  VIZIANAGARAM	Credit	01-05-2012	61	V-22010000001945	5000	11202335	5000	UP CR	VIJAYA LAXMI K
PRL MR GOVT COLLEGE OF MUSIC AND DANCE VZN	Credit	01-05-2012	47	V-22010000002134	95840	11202326	10000	PART WANT
SUB REGR BHOGAPURAM	Credit	01-05-2012	23	V-22020000000513	9000	11202315	3000	PART WANT
SUB REGR BOBBILI	Credit	01-05-2012	23	V-22030000000965	6000	11202315	-3000	PART WANT
ADDL DIST JUDGE VZN	Credit	01-04-2012	19	V-22010000000783	19271	11201034	6475	FORN CR	R KASI RAO
ADDL DIST JUDGE VZN	Credit	01-04-2012	19	V-22010000000783	19271	11201034	6593	FORN CR	M LAXMI NARAYANA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-04-2012	35	C-22130000001196	1050	11201042	1050	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-04-2012	35	V-22010000000224	64050	11201042	1250	FORN CR	RAMALINGA SWAMY M
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-04-2012	35	V-22010000000224	64050	11201042	2000	FORN CR	KANAKALINGESWARA RAO S
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-04-2012	35	V-22010000000224	64050	11201042	2800	FORN CR	RAMA RAO K
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-04-2012	27	V-22010000000785	75500	11201039	1000	FORN CR	MAHESWARA RAO K
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-04-2012	27	V-22010000000863	75500	11201039	1000	FORN CR	MAHESWARA RAO K
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-04-2012	27	V-22010000000540	8970	11201039	8970	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-04-2012	61	V-22040000000133	1000	11201058	1000	FULL WANT
DIST SUPPLY OFFICER VZN	Credit	01-04-2012	63	V-22010000000803	65636	11201060	4000	FORN CR	RAMU CHANDAKA   ATTENDER
DIST SUPPLY OFFICER VZN	Credit	01-04-2012	63	V-22010000000804	65636	11201060	4000	FORN CR	RAMU CHANDAKA   ATTENDER
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-04-2012	83	V-22010000001341	15000	11201070	3000	FORN CR	KRISHNA RAO P
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-04-2012	83	V-22010000001553	22000	11201070	3000	FORN CR	KRISHNA RAO P
DTO VIZIANAGARAM	Credit	01-04-2012	46	V-22020000000180	42000	11201047	21000	FORN CR	NARAYANA RAO P
DTO VIZIANAGARAM	Credit	01-04-2012	46	V-22020000000228	1500	11201047	1500	FULL WANT
DTO VIZIANAGARAM	Credit	01-04-2012	46	V-22030000000423	27000	11201047	2500	FORN CR	BHAGYA K
DTO VIZIANAGARAM	Credit	01-04-2012	46	V-22030000000423	27000	11201047	11000	FORN CR	RAVINDRA S
DTO VIZIANAGARAM	Credit	01-04-2012	46	V-22040000000217	16000	11201047	8000	FORN CR	SATYA RAO K
EXE ENGR (R&B) VSP	Credit	01-04-2012	41	V-22110000000422	25473	11201045	3600	FORN CR	NAGUR S
EXE ENGR (R&B) VSP	Credit	01-04-2012	41	V-22110000000422	25473	11201045	4352	FORN CR	DURGA RAO V
EXE ENGR (TW) PARVATHIPURAM	Credit	01-04-2012	61	C-22100000000180	9984	11201058	9984	FULL WANT
EXE ENGR PR PARVATHIPURAM	Credit	01-04-2012	54	V-22090000000325	5000	11201054	5000	FORN CR	JAGADISH KUMAR K V
HM GOVT HIGH SCHOOL  SRUNGAVARAPU KOTA VZN	Credit	01-04-2012	46	V-22110000000334	5000	11201047	5000	FULL WANT
HM T W A H SCHOOL YS VALASA	Credit	01-04-2012	45	V-22100000000311	150180	11201046	2000	FORN CR	SEETHANNA DORA P
HM T W A H SCHOOL YS VALASA	Credit	01-04-2012	45	V-22100000000522	175180	11201046	2000	FORN CR	SEETHANNA DORA P
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-04-2012	45	V-22070000000266	130000	11201046	1000	FORN CR	LAXMI ARIKA  SGT
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-04-2012	45	V-22070000000267	125000	11201046	1000	FORN CR	LAXMI ARIKA  SGT
HM ZPHS BOORJA VZN	Credit	01-04-2012	46	V-22030000000452	28000	11201047	4000	FORN CR	DJANANJAYA NAIDU G
HM ZPHS BOORJA VZN	Credit	01-04-2012	46	V-22030000000452	28000	11201047	10000	FORN CR	JANARDHANA NAIDU CH
HM T W A S PEDAKHERJALA VZN DT	Credit	01-04-2012	45	V-22090000000588	43000	11201046	1000	FORN CR	SURESH BIDDIKA
HM T W A S PEDAKHERJALA VZN DT	Credit	01-04-2012	45	V-22090000000596	43000	11201046	1000	FORN CR	SURESH BIDDIKA
HM ZPHS POLIPALLI VZN	Credit	01-04-2012	46	V-22020000000181	4000	11201047	4000	FULL WANT
HM ZPHS GANGUBUDI VZN DT	Credit	01-04-2012	46	V-22060000000163	6900	11201047	6900	FULL WANT
HM ZPHS THOTAPALLI VZN DT	Credit	01-04-2012	45	V-22090000000401	11090	11201046	11090	FORN CR	MADHUSUDHANA RAO G ZPP A/C
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-04-2012	45	V-22070000000175	215671	11201046	3760	FORN CR	TIRUPATHI RAO G (ZP GPF)
MEDL OFFICER ICDS VIZIANAGARAM	Credit	01-04-2012	62	V-22010000000162	22222	11201059	2000	FORN CR	LAKSHMI M
MEDL OFFICER ICDS VIZIANAGARAM	Credit	01-04-2012	62	V-22010000000162	22222	11201059	5000	FORN CR	SANTHA B
MEDL OFFICER ICDS VIZIANAGARAM	Credit	01-04-2012	62	V-22010000000162	22222	11201059	8000	FORN CR	GRACE RATNAMALA R
MEDL OFFICER ICDS VIZIANAGARAM	Credit	01-04-2012	62	V-22010000000162	44444	11201059	7222	FORN CR	SATYAVATHI CHINTADA
MEO MP POOSAPATIREGA VZN DT	Credit	01-04-2012	45	V-22020000000279	7119	11201046	7119	FORN CR	ARUNA J (SGT)
MEO MP POOSAPATIREGA VZN DT	Credit	01-04-2012	45	V-22020000000282	2000	11201046	2000	FORN CR	DILEEPKUMAR D
MPDO BONDAPALLI	Credit	01-04-2012	85	V-22050000000084	8179	11201071	8179	FORN CR	K YERRINAIDU
MPDO MP GAJAPATHINAGARAM VZN	Credit	01-04-2012	85	V-22050000000119	2500	11201071	2500	FULL WANT
TAHSILDAR KOTHAVALASA	Credit	01-04-2012	35	V-22060000000230	24657	11201042	24657	FULL WANT
ASST COMM LABOUR VIZIANAGARAM	Credit	01-04-2012	59	V-22010000000273	5262	11201056	4000	PART WANT
ASST DIR OF AGRI KOTTAVALASA	Credit	01-04-2012	69	V-22110000000092	19000	11201064	2500	PART WANT
DIVNL COOP OFFICER PARVATHIPURAM	Credit	01-04-2012	67	V-22090000000019	66980	11201063	-2000	PART WANT
DISTRICT EMPLOYMENT OFFICER VZN	Credit	01-04-2012	61	V-22070000000334	7000	11201058	1000	PART WANT
EXE ENGR (R&B) VSP	Credit	01-04-2012	41	V-22110000000422	25473	11201045	17521	PART WANT
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-04-2012	45	V-22070000000128	32440	11201046	2000	PART WANT
MANAGER DIST GOVT TEXT BOOK SALES OFFICE VZN	Credit	01-04-2012	45	V-22010000000100	18060	11201046	500	PART WANT
AAO O/O ACCOUNTANT GENERAL (A&E),HYD	Credit	01-03-2012	61	V-22030000010575	9406	11117335	9406	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-03-2012	35	V-22010000035625	62050	11117319	1250	FORN CR	RAMALINGA SWAMY M
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-03-2012	35	V-22010000035625	62050	11117319	2800	FORN CR	RAMA RAO K
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-03-2012	37	V-22010000032879	19663	11117321	3933	FORN CR	APPANNA K (CLASS IV)
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-03-2012	37	V-22010000032879	19663	11117321	7863	FORN CR	BALA KRISHNA A (CLASS IV)
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-03-2012	37	V-22010000032879	19663	11117321	7867	FORN CR	VENKATA LAKSHMI A (CLASS IV)
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-03-2012	85	V-22010000038118	-5100	11117348	-5100	FORN CR	AM ISSUED
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-03-2012	85	V-22010000038119	-1700	11117348	-1500	FORN CR	K BALAKRISHNA RAO
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-03-2012	85	V-22010000038119	-1700	11117348	-200	FORN CR	S NARESH KUMAR
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-03-2012	85	V-22010000038120	-1700	11117348	-1500	FORN CR	K BALAKRISHNA RAO
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-03-2012	85	V-22010000038120	-1700	11117348	-200	FORN CR	S NARESHKUMAR
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-03-2012	85	V-22010000038121	-1700	11117348	-1500	FORN CR	K BALAKRISHNA RAO
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-03-2012	85	V-22010000038122	-1700	11117348	-1700	FORN CR	AM ISSUED
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-03-2012	85	V-22010000038123	-2000	11117348	-1500	FORN CR	K BALAKRISHNA RAO
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-03-2012	85	V-22010000038123	-2000	11117348	-500	FORN CR	S NARESH KUMAR
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-03-2012	85	V-22010000038124	-2000	11117348	-2000	FORN CR	AM ISSUED
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-03-2012	85	V-22010000038125	-7291	11117348	-2346	FORN CR	S NARESH KUMAR
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-03-2012	85	V-22010000038130	-2000	11117348	-500	FORN CR	S NARESH KUMAR
ASST DIR OF MKTG VZN	Credit	01-03-2012	41	C-22130000043005	500	11117322	500	FULL WANT
ASST DIST FIRE OFFICER VIZIANAGARAM	Credit	01-03-2012	19	V-22100000010008	311	11117310	311	FULL WANT
CIVIL SURGEON COMMUNITY HEALTH CENTRE BOBBILI	Credit	01-03-2012	51	V-22030000010127	34706	11117328	2080	FORN CR	SANGEETHA P
COMMNR MUNICIPALITY BOBBILI	Credit	01-03-2012	65	V-22030000010255	800	11117338	800	FULL WANT
DIST COOP AUDIT OFFICER VZN	Credit	01-03-2012	67	V-22010000033819	10155	11117340	10155	FULL WANT
DIVNL COOP OFFICER VZN	Credit	01-03-2012	67	V-22010000035356	2900	11117340	2900	FULL WANT
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-03-2012	83	V-22010000038491	-1700	11117347	-1700	FORN CR	KVN RAJU
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-03-2012	83	V-22090000013355	20240	11117347	5980	FORN CR	BALA KRISHNA L
DTO VIZIANAGARAM	Credit	01-03-2012	45	V-22020000005414	2000	11117323	2000	FULL WANT
DTO VIZIANAGARAM	Credit	01-03-2012	45	V-22030000011352	-6000	11117323	-6000	FORN CR	AM PRAPOSEED
DTO VIZIANAGARAM	Credit	01-03-2012	45	V-22030000011353	-25400	11117323	-25400	FORN CR	AM PRAPOSEED
DTO VIZIANAGARAM	Credit	01-03-2012	45	V-22040000006280	9407	11117323	9407	FULL WANT
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-03-2012	93	V-X900100000117	9257	11117610	9257	FORN CR	RAJA RATNAM M (OS, A/C NO:0305000600
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-03-2012	93	V-X900100000118	9571	11117610	9571	FORN CR	SREENU M (O.S, CL-IV A/C NO:020500001)
EXE ENGR PHLCS DIVN VZN	Credit	01-03-2012	53	V-22010000038474	4964	11117330	4964	FULL WANT
EXE ENGR PHLCS DIVN VZN	Credit	01-03-2012	53	V-22070000008264	7000	11117330	4000	FORN CR	MADHU KUMAR
HM GOVT GIRLS HIGH SCHOOL BOBBILI VZN	Credit	01-03-2012	61	V-22040000006034	1000	11117335	1000	FULL WANT
HM ZPHS ARASADA VZN	Credit	01-03-2012	45	V-22030000011351	-14195	11117323	-14195	FORN CR	AM PRAPOSEED
HM ZPHS ARASADA VZN	Credit	01-03-2012	45	V-22030000011355	-6000	11117323	-6000	FORN CR	AM PRAPOSED
HM ZPHS CHIPURUPALLI VZN	Credit	01-03-2012	45	V-22040000006914	-2000	11117323	-2000	FORN CR	AM PRAPOSED
HM ZPHS CHIPURUPALLI VZN	Credit	01-03-2012	45	V-22040000006915	-2000	11117323	-2000	FORN CR	AM PRAPOSED
HM ZPHS GOVINDAPURAM VZN DIST	Credit	01-03-2012	45	V-22020000005960	-300	11117323	-300	FORN CR	AM PRAPOSED
MEDL OFFICER PHC ALAMANDA	Credit	01-03-2012	51	V-22110000007447	4643	11117328	4643	FULL WANT
MEDL OFFICER PHC BANDALUPPI	Credit	01-03-2012	51	V-22090000013839	13141	11117328	13141	FULL WANT
MEDL OFFICER PHC KOTTAM	Credit	01-03-2012	51	V-22110000007916	2000	11117328	2000	FULL WANT
MEDL OFFICER PHC VEPADA	Credit	01-03-2012	51	V-22110000008546	6960	11117328	6960	FULL WANT
MEDL OFFICER PHC MOPADA	Credit	01-03-2012	51	V-22020000005629	22400	11117328	22400	FULL WANT
MEDL OFFICER PHC MENTADA	Credit	01-03-2012	52	V-22050000007927	3368	11117329	3368	FORN CR	VNKATA RAMANA P
MEDL OFFICER PHC MENTADA	Credit	01-03-2012	52	V-22050000008047	2000	11117329	2000	FORN CR	VNKATA RAMANA P
MPDO MP BOBBILI	Credit	01-03-2012	85	V-22030000011356	-8300	11117348	-8300	FORN CR	AM ISSUED
MPDO MP NELLIMARLA	Credit	01-03-2012	85	V-22080000004286	15656	11117348	4756	FORN CR	K ANANTHA SUBRAMANYAM
MPDO MPP BALIJIPET	Credit	01-03-2012	85	V-22030000010155	1500	11117348	1500	FULL WANT
MPDO MPP BALIJIPET	Credit	01-03-2012	85	V-22030000010580	500	11117348	500	FULL WANT
MPDO MP VZN	Credit	01-03-2012	85	V-22010000036548	500	11117348	500	FULL WANT
PRINCIPAL GOVERNMENT I.T.I. BOBBILI VZN	Credit	01-03-2012	59	V-22030000009843	5743	11117333	5743	FULL WANT
PRL GOVT JR COLLEGE SALURU VZN	Credit	01-03-2012	45	V-22100000011032	2500	11117323	2500	FULL WANT
PROJ DIRECTOR DWMA VZN	Credit	01-03-2012	67	C-22130000043542	2000	11117340	2000	FULL WANT
PROJ DIRECTOR DWMA VZN	Credit	01-03-2012	67	C-22130000046376	7668	11117340	7668	FULL WANT
PROJ DIRECTOR DWMA VZN	Credit	01-03-2012	69	C-2213000043592.	5000	11117341	5000	FULL WANT
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-03-2012	29	V-22010000035621	1300	11117317	1300	FULL WANT
PROJECT DIRECTOR DIST WOMEN AND CHILD DEVELOPMENT AGENCY VZN	Credit	01-03-2012	61	V-22010000035025	17129	11117335	17129	FULL WANT
SUB REGR BOBBILI	Credit	01-03-2012	51	V-22030000011447	5000	11117328	5000	FULL WANT
SUB COLLECTOR RDO PARVATIPURAM VZM	Credit	01-03-2012	21	V-22090000015394	3000	11117311	3000	FULL WANT
SUPDT ST CHILDREN HOME GAJAPATHINAGARAM	Credit	01-03-2012	61	V-22050000007846	4820	11117335	4820	FULL WANT
TAHSILDAR BOBBILI	Credit	01-03-2012	35	V-22030000010220	17724	11117319	2540	FORN CR	SRINIVASA RAO K
TAHSILDAR SEETHANAGRAM	Credit	01-03-2012	35	V-22030000009878	7404	11117319	2468	FORN CR	SATYAM NAIDU A
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-03-2012	45	C-22010000004570	29600	11117323	2000	PART WANT
EE RWS(PROJECTS) VZN DT	Credit	01-03-2012	53	V-22010000033442	61481	11117330	3868	PART WANT
MEDL OFFICER PHC VIYYAMPETA	Credit	01-03-2012	50	V-22060000003745	27422	11117327	6138	PART WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-03-2012	51	C-22130000042206	21150	11117328	9150	PART WANT
RDO VIZIANAGARAM	Credit	01-03-2012	35	V-22010000037980	16064	11117319	3700	PART WANT
ADMN OFFICER PTC VIZIANAGARAM	Credit	01-02-2012	37	V-22010000031192	9047	11115527	9047	FORN CR	BABU B H K (WATER MAN)
ASST DIR OF MKTG VZN	Credit	01-02-2012	41	C-22130000039485	500	11115528	500	FULL WANT
ASST DIR OF MKTG VZN	Credit	01-02-2012	41	C-22130000040466	3760	11115528	3760	FULL WANT
ASST LABOUR OFFICER SRUNGAVARAPUKOTA VZN	Credit	01-02-2012	59	V-22110000007298	3000	11115539	3000	FORN CR	DEMODUR K
ASST SOCIAL WEL OFFDICER VZN	Credit	01-02-2012	61	V-22010000031920	10491	11115541	10491	FULL WANT
ASST TRIBAL WEL OFFR KURUPAM VZN DT	Credit	01-02-2012	61	V-22070000007319	8848	11115541	8848	FULL WANT
COMMNR MUNICIPALITY BOBBILI	Credit	01-02-2012	65	V-22030000009787	400	11115544	400	FULL WANT
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-02-2012	27	V-22010000030674	72500	11115522	1000	FORN CR	MAHESWARA RAO K
DIST MEDL & HEALTH OFFICER VZN	Credit	01-02-2012	51	C-2213000041559.	2000	11115534	2000	FULL WANT
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-02-2012	83	V-22110000007193	78	11115553	78	FULL WANT
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-02-2012	83	V-22010000030579	18500	11115553	3000	FORN CR	KRISHNA RAO P
DIVNL COOP OFFICER VZN	Credit	01-02-2012	67	V-22010000030864	375	11115546	375	FULL WANT
DTO VIZIANAGARAM	Credit	01-02-2012	45	V-22040000005839	46924	11115529	46924	FULL WANT
DTO VIZIANAGARAM	Credit	01-02-2012	45	V-22090000012806	7518	11115529	7518	FULL WANT
DY CIVIL SURGEON GOVT HOSP SALURU	Credit	01-02-2012	51	V-22100000009390	-525	11115534	-525	FULL WANT
EE RWS(PROJECTS) VZN DT	Credit	01-02-2012	53	V-22070000006903	7000	11115536	4000	FORN CR	MADHU KUMAR
HM T W A H SCHOOL YS VALASA	Credit	01-02-2012	45	V-22100000009238	139016	11115529	5232	FORN CR	KRISHNA S
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-02-2012	45	V-22070000006920	125000	11115529	1000	FORN CR	LAXMI ARIKA  SGT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-02-2012	45	V-22090000012349	43000	11115529	1000	FORN CR	SURESH BIDDIKA
HM T W A U P SCHOOL DOKISEELA	Debit	01-02-2012	61	V-22090000012977	60000	21108027	60000	FORN DR	BABU RAO G
HM TWAS TADIKONDA VZN	Credit	01-02-2012	45	V-22070000007180	31569	11115529	31569	FULL WANT
HM TWAS VONDRUBANGI VZN	Credit	01-02-2012	61	V-22070000007328	969	11115541	969	FULL WANT
HM ZPHS PERUMALI VZN	Credit	01-02-2012	45	V-22120000002815	3560	11115529	3560	FULL WANT
HM ZPHS PADMAPURAM VZN	Credit	01-02-2012	45	V-22050000007403	43062	11115529	43062	FULL WANT
HWO GOVT BC BOYS HOSTEL GARUGUBILLI VZN DT	Credit	01-02-2012	61	V-22090000012703	12127	11115541	12127	FULL WANT
MATRON GOVT BC GIRLS HOSTEL PARVATHIPURAM VZN	Credit	01-02-2012	61	V-22090000012868	5557	11115541	5557	FULL WANT
MEDL OFFICER GOVT AYUR DISP VADADA BADANGI MANDAL VZN DIST	Credit	01-02-2012	51	V-22120000002654	10813	11115534	10813	FORN CR	BALAYYA CH
MEDL OFFICER GOVT HOMEO DISP BALLANKI	Credit	01-02-2012	51	V-22110000007474	13670	11115534	13670	FULL WANT
MEDL OFFICER PHC ALAMANDA	Credit	01-02-2012	51	V-221100007005	2000	11115534	2000	FULL WANT
MEDL OFFICER PHC BANDALUPPI	Credit	01-02-2012	50	V-22090000012443	4000	11115533	4000	FULL WANT
MEDL OFFICER PHC BANDALUPPI	Credit	01-02-2012	50	V-22090000012444	6000	11115533	6000	FULL WANT
MEDL OFFICER PHC DATTIRAJERU	Credit	01-02-2012	51	V-220500007016	8317	11115534	8317	FULL WANT
MEDL OFFICER PHC KORAPU KOTHAVALASA	Credit	01-02-2012	51	V-22050000007617	18545	11115534	18545	FULL WANT
MEO MENTADA VZN	Credit	01-02-2012	45	V-22050000007397	22960	11115529	22960	FULL WANT
MEO MERAKAMUDIAM VZN	Credit	01-02-2012	45	V-22040000005635	4000	11115529	4000	FULL WANT
MPDO BONDAPALLI	Credit	01-02-2012	85	V-22050000007453	27012	11115554	2208	FORN CR	LAKSHMI M
MPDO BONDAPALLI	Credit	01-02-2012	85	V-22050000007453	27012	11115554	2451	FORN CR	LAKSHMI J K
MPDO BONDAPALLI	Credit	01-02-2012	85	V-22050000007453	27012	11115554	2468	FORN CR	V RAMANA M
MPDO BONDAPALLI	Credit	01-02-2012	85	V-22050000007453	27012	11115554	2612	FORN CR	ASHOK A
MPDO BONDAPALLI	Credit	01-02-2012	85	V-22050000007453	27012	11115554	3008	FORN CR	V R MURTY P
MPDO BONDAPALLI	Credit	01-02-2012	85	V-22050000007453	27012	11115554	3660	FORN CR	KRISHN T
MPDO BONDAPALLI	Credit	01-02-2012	85	V-22050000007453	27012	11115554	4469	FORN CR	SRINIVASA G
MPDO BONDAPALLI	Credit	01-02-2012	85	V-22050000007453	27012	11115554	6136	FORN CR	SUNDARA  SRINIVASA RAO P
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-02-2012	46	V-22100000009141	400	11115530	400	FORN CR	SHEIK VALIKHAN
PRL GOVT JR COLLEGE BALIJIPET VZN	Credit	01-02-2012	45	V-22030000009172	132	11115529	132	FULL WANT
PRL GOVT JR COLLEGE NELLIMARLA VZN	Credit	01-02-2012	45	V-22080000004100	4204	11115529	4204	FORN CR	PRASADARAO RK ASST
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-02-2012	29	V-22010000030777	2600	11115523	2600	FORN CR	PYDI RAJU K
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-02-2012	93	V-X900100000258	44896	11115979	2612	FORN CR	CH V S NARYANA
SPL DY COLLECTOR (LA) TBP UNIT I PARVATHIPURAM VZN	Credit	01-02-2012	93	V-X900100000239	6005	11115979	6005	FULL WANT
SR CIVIL JUDGE PARVATIPURAM	Credit	01-02-2012	19	V-22090000012527	938	11115517	469	FORN CR	B DHANA RAJU
SUPDT ENGR I&CAD T T P R CIRCLE VZN	Credit	01-02-2012	93	V-X900100000230	67462	11115979	67462	FULL WANT
TAHSILDAR GAJAPATHINAGARAM	Credit	01-02-2012	19	V-22050000007262	4956	11115517	4956	FULL WANT
TAHSILDAR GAJAPATHINAGARAM	Credit	01-02-2012	35	V-22050000007261	2684	11115525	2684	FULL WANT
TAHSILDAR DENKADA	Credit	01-02-2012	35	V-22020000005300	17352	11115525	2764	FORN CR	RAVI SANKAR D
TAHSILDAR KURUPAM_1	Credit	01-02-2012	35	V-22070000007321	19600	11115525	19600	FULL WANT
TAHSILDAR NELLIMARLA	Credit	01-02-2012	19	V-22080000004181	5520	11115517	5520	FULL WANT
WARDEN GOVT BC BOYS HOSTEL BHOGAPURAM VZN	Credit	01-02-2012	61	V-22040000005444	1000	11115541	1000	FULL WANT
WARDEN GOVT BC BOYS HOSTEL RAVADA VZN	Credit	01-02-2012	61	V-22020000005242	6430	11115541	6430	FULL WANT
DY EXE ENGR O/O SE RWS VIZIANAGARAM	Credit	01-02-2012	85	V-22010000031803	52421	11115554	2268	PART WANT
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-02-2012	93	V-X900100000049	64809	11115979	2400	PART WANT
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-01-2012	61	C-22090000012274	15000	11114181	15000	FULL WANT
ASST CANE COMMISSIONER BOBBILI VIZIANAGARAM DIST	Credit	01-01-2012	87	V-22030000007884	2000	11114198	2000	FORN CR	AM PROPOSED
ASST DIR OF MKTG VZN	Credit	01-01-2012	41	C-22130000035394	500	11114168	500	FULL WANT
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-01-2012	27	V-22010000027158	52000	11114161	1000	FORN CR	MAHESWARA RAO
DIST MEDL & HEALTH OFFICER VZN	Credit	01-01-2012	51	C-22130000035974	2000	11114174	2000	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-01-2012	61	V-22090000011968	3659	11114181	3659	FULL WANT
DIST YOUTH WELFARE OFFICER DEPT OF YOUTH SERVICES VZN	Credit	01-01-2012	47	C-22130000035153	8000	11114171	8000	FULL WANT
DISTRICT EMPLOYMENT OFFICER VZN	Credit	01-01-2012	61	V-22070000006645	9000	11114181	9000	FULL WANT
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-01-2012	83	V-22010000027411	18500	11114193	3000	FORN CR	KRISHNA RAO P
DTO VIZIANAGARAM	Credit	01-01-2012	45	V-22040000005070	6592	11114169	6592	FULL WANT
DTO VIZIANAGARAM	Credit	01-01-2012	45	V-22040000005071	3020	11114169	3020	FULL WANT
DTO VIZIANAGARAM	Credit	01-01-2012	45	V-22040000005080	5546	11114169	5546	FULL WANT
DTO VIZIANAGARAM	Credit	01-01-2012	45	V-22070000006609	12000	11114169	6000	FORN CR	VIJAYA KUMAR K
DTO VIZIANAGARAM	Credit	01-01-2012	45	V-22090000011882	7518	11114169	7518	FULL WANT
DY EXE ENGR RWS L KOTA VZN	Credit	01-01-2012	53	V-22090000011465	2500	11114176	1000	FORN CR	JAWAHAR KUMAR K
EXE ENG QC DIV RAJAHMUNDRY	Credit	01-01-2012	41	V-22010000028453	18506	11114168	18506	FULL WANT
EXE ENGR RWS VZN	Credit	01-01-2012	53	V-22010000027210	7000	11114176	7000	FULL WANT
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-01-2012	45	V-22070000006360	125100	11114169	1000	FORN CR	LAXMI ARIKA  SGT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-01-2012	45	V-22090000010848	43000	11114169	1000	FORN CR	SURESH BIDDIKA
MEDL OFFICER PHC ALAMANDA	Credit	01-01-2012	51	V-22110000006300	2000	11114174	2000	FULL WANT
MEDL OFFICER PHC KOTTAM	Credit	01-01-2012	51	V-22120000002564	132	11114174	132	FULL WANT
MEO MP KOTHAVALASA VZN DT	Credit	01-01-2012	45	V-22060000002981	400	11114169	400	FORN CR	J APPALA NAIDU
MEO THERLAM VZN	Credit	01-01-2012	45	V-22120000002238	3904	11114169	3904	FULL WANT
MPDO MP GAJAPATHINAGARAM VZN	Credit	01-01-2012	85	V-22050000006100	2500	11114194	2500	FORN CR	APPAYYAMMA S
MPDO MP VZN	Credit	01-01-2012	53	V-22070000006449	7000	11114176	4000	FORN CR	MADHU KUMAR
PRINCIPAL GOVT I.T.I FOR GIRLS VZN	Credit	01-01-2012	59	V-22010000027341	6313	11114179	6313	FORN CR	VIJAYA LAKSHMI A
PRL GOVT JR COLLEGE DENKADA VZN DT	Credit	01-01-2012	45	V-22020000004483	8747	11114169	8747	FULL WANT
PRL GOVT JR COLLEGE KOTHAVALASA VZN	Credit	01-01-2012	45	V-22060000003175	6017	11114169	6017	FULL WANT
PROHIBITION & EXCISE SUPDT VZN	Credit	01-01-2012	25	V-22010000030479	-100	11114160	-100	FORN CR	AM PROPOSED
PROJ DIRECTOR DWMA VZN	Credit	01-01-2012	67	C-22130000037708	2000	11114186	2000	FULL WANT
TAHSILDAR MAKKUVA	Credit	01-01-2012	35	V-22100000007905	124	11114164	124	FULL WANT
CHILD DEV PROJ OFFICER ICDS PACHIPENTA	Credit	01-01-2012	62	V-22100000007761	12550	11114182	1000	PART WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-01-2012	51	C-22090000012659	73463	11114174	24963	PART WANT
ASST SOCIAL WEL OFFICER GARIVIDI VZN	Credit	01-12-2011	61	V-22040000004491	7968	11112676	7968	FORN CR	AM NO 5740 APPROVED ON 04/02/2013
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-12-2011	27	V-22010000025082	6000	11112655	6000	FULL WANT
COMML TAX OFFICER PARVATIPURAM VZN DT	Credit	01-12-2011	27	V-22090000010188	6432	11112655	6432	FULL WANT
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-12-2011	27	V-22010000023568	55000	11112655	1000	FORN CR	MAHESWARA RAO
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-12-2011	27	V-22010000023568	55000	11112655	3000	FORN CR	KRISHNA RAO
DIST EMPLOYMENT OFFICER VZN DT	Credit	01-12-2011	59	V-22010000024587	4340	11112674	2170	FORN CR	VENKATESWARA RAO A
DIST EMPLOYMENT OFFICER VZN DT	Credit	01-12-2011	59	V-22010000025499	4340	11112674	4340	FULL WANT
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-12-2011	83	V-22010000024281	22000	11112688	3000	FORN CR	KRISHNA RAO P
DTO VIZIANAGARAM	Credit	01-12-2011	45	V-22020000003940	6314	11112663	6314	FULL WANT
DTO VIZIANAGARAM	Credit	01-12-2011	45	V-22030000007869	8204	11112663	8204	FULL WANT
DTO VIZIANAGARAM	Credit	01-12-2011	45	V-22030000007870	8204	11112663	8204	FULL WANT
DTO VIZIANAGARAM	Credit	01-12-2011	45	V-22080000002958	8201	11112663	8201	FULL WANT
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-12-2011	93	V-90X0100000179	9858	11113100	9858	FULL WANT
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-12-2011	93	V-X900100000145	1500	11114431	1500	FULL WANT
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-12-2011	45	V-22070000005403	124100	11112663	1000	FORN CR	LAKSHMI A
HM ZPHS BONANGI VZN	Credit	01-12-2011	45	V-22110000005796	4680	11112663	4680	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-12-2011	45	V-22090000009582	43000	11112663	1000	FORN CR	SURESH BIDDIKA
HM T W A U P SCHOOL DOKISEELA	Credit	01-12-2011	61	V-22090000009498	8362	11112676	8362	FULL WANT
HM ZPHS RAVADA VZN	Credit	01-12-2011	45	V-22020000004026	4377	11112663	4377	FULL WANT
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-12-2011	45	V-22070000005316	51	11112663	51	FULL WANT
MEDL OFFICER PHC KOMARADA	Credit	01-12-2011	51	V-22090000009665	1200	11112668	1200	FULL WANT
MEDL OFFICER PHC ALAMANDA	Credit	01-12-2011	51	V-22110000005579	2000	11112668	2000	FORN CR	MURTHY K S N
MEO MP JIYYAMMAVALASA VZN DT	Credit	01-12-2011	45	V-22070000005851	29491	11112663	29491	FULL WANT
MEO MP JIYYAMMAVALASA VZN DT	Credit	01-12-2011	45	V-22070000005950	2455	11112663	511	FORN CR	NAGESWARA RAO M
MEO DENKADA,VZN DT	Credit	01-12-2011	45	V-22020000003861	1000	11112663	1000	FORN CR	GOVINDANAIDU P
MEO MP CHEEPURUPALLI VZN	Credit	01-12-2011	61	V-22040000004078	3400	11112676	1700	FORN CR	CHINNAMMALU YAGANTI
MEO MP VIZIANAGARAM	Credit	01-12-2011	45	V-22020000003633	5399	11112663	5399	FORN CR	VIJAYA BHARATHI
MPDO BONDAPALLI	Credit	01-12-2011	85	V-22050000006219	2800	11112689	2800	FORN CR	N SATYAM
MPDO CHEEPURUPALLI	Credit	01-12-2011	85	V-22040000004937	-250	11112689	-250	FORN CR	AM ISSUED
MPDO CHEEPURUPALLI	Credit	01-12-2011	85	V-22040000004938	-250	11112689	-250	FORN CR	AM ISSUED
MPDO CHEEPURUPALLI	Credit	01-12-2011	85	V-22040000004939	-250	11112689	-250	FORN CR	AM ISSUED
MPDO MP BOBBILI	Credit	01-12-2011	85	V-22030000008094	-8300	11112689	-8300	FORN CR	AM ISSUED
MPDO MP BOBBILI	Credit	01-12-2011	85	V-22030000008095	-8300	11112689	-8300	FORN CR	AM ISSUED
MPDO MP BOBBILI	Credit	01-12-2011	85	V-22030000008096	-8300	11112689	-8300	FORN CR	AM ISSUED
MPDO MP BOBBILI	Credit	01-12-2011	85	V-22030000008097	-8300	11112689	-8300	FORN CR	AM ISSUED
MPDO MP BOBBILI	Credit	01-12-2011	85	V-22030000008098	-2936	11112689	-2936	FORN CR	AM ISSUED
MPDO MP GARIVIDI	Credit	01-12-2011	85	V-22040000004942	-450	11112689	-450	FORN CR	AM ISSUED
MPDO MP KOTHAVALASA	Credit	01-12-2011	45	V-22060000002774	1000	11112663	1000	FULL WANT
MPDO MP KOTHAVALASA	Credit	01-12-2011	85	V-22060000002899	-10350	11112689	-10350	FORN CR	AM ISSUED
MPDO MP KOTHAVALASA	Credit	01-12-2011	85	V-22060000002900	-12040	11112689	-12040	FORN CR	AM PROPOSED
MPDO MPP BALIJIPET	Credit	01-12-2011	85	V-22030000006529	2000	11112689	1000	FORN CR	SIMHACHALAM K
MPDO MPP BALIJIPET	Credit	01-12-2011	85	V-22030000007118	1000	11112689	1000	FULL WANT
PRL GOVT JR COLLEGE DENKADA VZN DT	Credit	01-12-2011	45	V-22020000003585	6142	11112663	6142	FULL WANT
PROHIBITION & EXCISE SUPDT VZN	Credit	01-12-2011	25	V-22010000023832	100	11112654	100	FULL WANT
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-12-2011	29	V-22010000023134	8160	11112656	8160	FORN CR	ANIL R
SR CIVIL JUDGE PARVATIPURAM	Credit	01-12-2011	19	V-22090000010593	2063	11112650	2063	FULL WANT
TAHSILDAR KOMARADA	Credit	01-12-2011	35	V-22090000009721	10800	11112658	10800	FULL WANT
MPDO MP BOBBILI	Credit	01-12-2011	85	V-22030000006548	4891	11112689	1321	PART WANT
PRINCIPAL GOVERNMENT I.T.I. BOBBILI VZN	Credit	01-12-2011	59	V-22030000007272	11952	11112674	365	PART WANT
PROHIBITION & EXCISE SUPDT VZN	Credit	01-12-2011	25	V-22010000023755	192674	11112654	1800	PART WANT
TAHSILDAR KURUPAM_1	Credit	01-12-2011	35	V-22070000005378	28775	11112658	2000	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-11-2011	35	C-22130000029840	2000	11111024	2000	FULL WANT
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-11-2011	61	V-22090000008848	3021	11111040	3021	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ GAJAPATHINAGARAM	Credit	01-11-2011	62	V-22050000005088	10479	11111041	10479	FULL WANT
COMML TAX OFFICER PARVATIPURAM VZN DT	Credit	01-11-2011	27	V-22090000008223	2441	11111021	2441	FULL WANT
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-11-2011	27	V-22010000020176	73000	11111021	1000	FORN CR	MAHESWARA RAO KANAKA
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-11-2011	27	V-22010000020176	73000	11111021	3000	FORN CR	KRISHNA RAO BUYYANA
DDO DETAILS NOT AVAILABLE	Credit	01-11-2011	61	V-22040000003529	1000	11111040	1000	FULL WANT
DIST EMPLOYMENT OFFICER VZN DT	Credit	01-11-2011	60	V-22010000020722	6568	11111039	6568	FORN CR	SRINIVASA RAO V
DIST PROBATION OFFICER VZN	Credit	01-11-2011	61	V-22010000022126	8761	11111040	8761	FORN CR	NARASIMHAM K V G
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-11-2011	83	V-22010000020298	23500	11111052	3000	FORN CR	KRISHNA RAO P
DIVNL COOP OFFICER VZN	Credit	01-11-2011	67	C-22130000028581	5000	11111045	5000	FULL WANT
DTO VIZIANAGARAM	Credit	01-11-2011	45	V-22090000009022	4681	11111028	4681	FORN CR	TIRUPATHI RAO J S ASST
DTO VIZIANAGARAM	Credit	01-11-2011	45	V-22090000009023	4984	11111028	4984	FORN CR	SUJATHA KUMARI M
DTO VIZIANAGARAM	Credit	01-11-2011	45	V-22090000009028	4984	11111028	4984	FULL WANT
DY EXE ENGR PR GAJAPATHINAGARAM	Credit	01-11-2011	86	V-22050000004600	2802	11111054	2802	FORN CR	BALA KRISHNA RAO K
EXE ENGR ID VIZINAGARAM	Credit	01-11-2011	93	V-X900100000143	1000	11112465	1000	FORN CR	RAJA RATNAM (O S, PAO NO:030500060)
EXE ENGR PHLCS DIVN VZN	Credit	01-11-2011	54	V-22010000021701	13522	11111036	13522	FULL WANT
EXE ENGR PHLCS DIVN VZN	Credit	01-11-2011	54	V-22010000021703	23432	11111036	23432	FULL WANT
HM T W A H SCHOOL YS VALASA	Credit	01-11-2011	45	V-22100000006135	659	11111028	659	FORN CR	SOLUMAN K  P E T
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-11-2011	45	V-22070000004778	124100	11111028	1000	FORN CR	LAXMI ARIKA
HM ZPHS BHOGAPURAM VZN	Credit	01-11-2011	45	V-22020000003745	11439	11111028	11439	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-11-2011	45	V-22090000007864	42000	11111028	1000	FORN CR	SURESH BIDDIKA  SGT
HM T W A S RAMABHADRAPURAM	Credit	01-11-2011	61	V-22070000004916	4426	11111040	4426	FORN CR	VISWANADHAM K
HM ZPHS ARASADA VZN	Credit	01-11-2011	45	V-22030000005875	3000	11111028	3000	FULL WANT
HM ZPHS ARASADA VZN	Credit	01-11-2011	45	V-22030000006178	3000	11111028	3000	FULL WANT
HM ZPHS MARKONDAPUTTI VZN DT	Credit	01-11-2011	45	V-22090000009135	34524	11111028	34524	FORN CR	RAJESWARA RAO I  SA (PS)
HM ZPHS THOTAPALLI VZN DT	Credit	01-11-2011	45	V-22090000008861	5288	11111028	5288	FULL WANT
MEDL OFFICER PHC DOKISEELA VZN	Credit	01-11-2011	52	V-22090000008225	5650	11111034	5650	FULL WANT
MEDL OFFICER PHC KOMARADA	Credit	01-11-2011	52	V-220900007852	1000	11111034	1000	FULL WANT
MEDL OFFICER PHC ALAMANDA	Credit	01-11-2011	51	V-22110000004835	6000	11111033	3000	FORN CR	MURTHY K S N
MEDL OFFICER PHC GURUVINAIDUPETA VZN	Credit	01-11-2011	52	V-22110000004942	5575	11111034	5575	FULL WANT
MEDL OFFICER PHC KRB PURAM VZN	Credit	01-11-2011	52	V-22090000008120	8000	11111034	8000	FULL WANT
MEDL OFFICER PHC PUSAPATIREGA	Credit	01-11-2011	51	V-22020000003131	6500	11111033	2000	FORN CR	KRISHNAVENI V
MEDL OFFICER PHC VIYYAMPETA	Credit	01-11-2011	51	V-22060000002287	4625	11111033	4625	FORN CR	GOPI Y
MEO BONDAPALLI VZN	Credit	01-11-2011	45	V-22050000004900	14139	11111028	14139	FULL WANT
MEO MP KURUPAM VZN DT	Credit	01-11-2011	45	V-22070000005074	16365	11111028	16365	FULL WANT
MEO MP JIYYAMMAVALASA VZN DT	Credit	01-11-2011	45	V-22070000005132	2673	11111028	297	FORN CR	NAGESHWARA RAO M
MEO MP KOTHAVALASA VZN DT	Credit	01-11-2011	45	V-22060000002381	1000	11111028	1000	FORN CR	R JAYAMMA
MEO MP KOTHAVALASA VZN DT	Credit	01-11-2011	45	V-22060000002383	1000	11111028	1000	FORN CR	M SAI KUMARI
MEO MP KOTHAVALASA VZN DT	Credit	01-11-2011	45	V-22060000002384	6000	11111028	6000	FORN CR	G VIJAYA
MEO MP KOTHAVALASA VZN DT	Credit	01-11-2011	45	V-22060000002385	500	11111028	500	FORN CR	G SARADA
MEO DENKADA,VZN DT	Credit	01-11-2011	45	V-22020000003039	37060	11111028	37060	FULL WANT
MEDL OFFICER UPHC KURUPAM	Credit	01-11-2011	51	V-22070000004806	530	11111033	530	FORN CR	SOMESU K
MEDL OFFICER UPHC KURUPAM	Credit	01-11-2011	51	V-22070000004808	3111	11111033	3111	FORN CR	SOMESU
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-11-2011	51	C-22130000029155	26500	11111033	1000	FORN CR	RAMA RAO GOLLAPALLI
MPDO MP GANTYADA	Credit	01-11-2011	85	V-22010000023477	1000	11111053	1000	FORN CR	SURYANARAYANA T V
PRL GOVT JR COLLEGE DENKADA VZN DT	Credit	01-11-2011	45	V-22020000003021	4860	11111028	4860	FORN CR	KRISHNA MURTHY P V
PROJ DIRECTOR DWMA VZN	Credit	01-11-2011	67	C-22130000030655	5000	11111045	5000	FULL WANT
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-11-2011	29	V-22010000020097	2600	11111022	1300	FORN CR	PAIDY RAJU K
SDC LA BOBBILI	Credit	01-11-2011	93	V-X900100000010	9000	11112465	500	FORN CR	RAMA KRISHNA (ZPPF A/C NO; 12416)
SPL DY COLLECTOR(LA) TBP UNIT III PARVATHIPURAM VZN DIST	Credit	01-11-2011	93	V-X900100000026	1500	11112465	1500	FORN CR	GOWRAMMA (JR ASST, A/C NO:020500050)
TAHSILDAR CHEEPURUPALLI	Credit	01-11-2011	35	V-22040000003615	75	11111024	75	FORN CR	SIVA B
VAS VD BAGGAMDORAVALASA VZN DT	Debit	01-11-2011	77	V-22030000005675	46000	21105804	46000	FORN DR	RAVI TEGALA
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-11-2011	51	C-22090000009663	85802	11111033	36302	PART WANT
AAO O/O ACCOUNTANT GENERAL (A&E),HYD	Credit	01-10-2011	61	V-22040000003198	1000	11109302	1000	FULL WANT
CHIEF PLNG OFFICER_1	Debit	01-10-2011	37	V-22010000020902	-90000	21105008	-90000	FORN DR	RELATES TO C M H 3454 AM RECEIVED
CHILD DEV PROJ OFFICER ICDS PROJ GAJAPATHINAGARAM	Credit	01-10-2011	62	V-22050000003958	9655	11109330	9655	FULL WANT
COMML TAX OFFICER M G ROAD(WEST) VZN	Credit	01-10-2011	27	V-22010000018980	9054	11108920	9054	FULL WANT
COMMNR VZN MUNICIPALITY	Credit	01-10-2011	53	V-22010000018183	80	11109208	80	FULL WANT
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-10-2011	27	V-22010000017199	74500	11108920	1000	FORN CR	MAHESWARA RAO KANAKA
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-10-2011	27	V-22010000017199	74500	11108920	3000	FORN CR	KRISHNA RAO BUYYANA
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-10-2011	45	C-22040000003666	1200	11109070	1200	FULL WANT
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-10-2011	45	C-22040000003667	4000	11109070	4000	FULL WANT
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-10-2011	83	V-22010000018669	23500	11109539	3000	FORN CR	KRISHNA RAO P
DIVNL COOP OFFICER PARVATHIPURAM	Credit	01-10-2011	67	V-22090000007841	3000	11109409	3000	FULL WANT
DTO VIZIANAGARAM	Credit	01-10-2011	45	V-22060000002010	9291	11109070	9291	FORN CR	PADMAVATHI L  ZPPF NO
DTO VIZIANAGARAM	Credit	01-10-2011	45	V-22090000007546	7948	11109070	7948	FORN CR	KAMALAMMA N ATTENDER
DY EXE ENGR RWS L KOTA VZN	Credit	01-10-2011	53	V-22070000003905	4000	11109208	4000	FORN CR	MADHUKUMAR PATHU REDDY
EE ID VKMNRP DIVN PARVATHIPURAM VZN	Credit	01-10-2011	93	V-X900100000313	1500	11111362	1500	FORN CR	GOWRAMMA K (PAO NO:020500050)
EE,IRRGN.DIVN.,PARVATHIPURAM.	Debit	01-10-2011	93	V-X900100000318	230000	21105905	30000	FORN DR	POLISU P ( OS, PAO A/C NO:020/500014)
EXE ENGR PR VZN	Credit	01-10-2011	86	V-22040000003125	5000	11109580	5000	FULL WANT
HM T W A H SCHOOL TIKKABAI	Credit	01-10-2011	45	C-22070000001688	803	11109070	803	FULL WANT
HM T W A H SCHOOL YS VALASA	Credit	01-10-2011	61	V-22100000005358	5000	11109302	5000	FULL WANT
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-10-2011	45	V-22070000003880	118600	11109070	500	FORN CR	LAXMI ARIKA
HM T W A S PEDAKHERJALA VZN DT	Credit	01-10-2011	45	V-22090000006967	44400	11109070	1000	FORN CR	SUESH BIDDIKA (SGT)
HM T W A S SCHOOL THATIPUDI VZN	Credit	01-10-2011	61	V-22010000018739	12339	11109302	12339	FORN CR	KALYANI K
HM ZPHS PEDDAMEDAPALLI VZN DT	Credit	01-10-2011	45	V-22050000004106	2000	11109070	2000	FULL WANT
HM ZPHS PAKKI VZN	Credit	01-10-2011	45	V-22030000005741	-8000	11109070	-8000	FORN CR	ZPP ACCOUNT
HM ZPHS PAKKI VZN	Credit	01-10-2011	45	V-22030000005742	-851	11109070	-851	FORN CR	ZPP ACCOUNT
MEDL OFFICER PHC BANDALUPPI	Credit	01-10-2011	51	V-220900007465	5000	11109177	5000	FULL WANT
MEDL OFFICER PHC PUSAPATIREGA	Credit	01-10-2011	50	V-22020000002981	2000	11109154	2000	FULL WANT
MEDL OFFICER PHC RAVIVALASA VIZIANAGARAM DIST	Credit	01-10-2011	51	V-22090000007794	5763	11109177	5763	FULL WANT
MEO MP BOBBILI VZN DT	Credit	01-10-2011	45	V-22030000005239	1000	11109070	1000	FULL WANT
MEDL OFFICER UFWC GHOSHA HOSP VIZIANAGARAM DT	Credit	01-10-2011	50	V-22010000019476	7000	11109154	7000	FULL WANT
MEO THERLAM VZN	Credit	01-10-2011	45	V-22120000001478	4896	11109070	4896	FORN CR	R GANAPATHI RAO 8 YRS FIXATION ARREAR BILL
MPDO MP GAJAPATHINAGARAM VZN	Credit	01-10-2011	85	V-22050000004170	6303	11109556	6303	FORN CR	S APPAYYAMMA
MPDO MPP BALIJIPET	Credit	01-10-2011	85	V-22030000005230	10000	11109556	10000	FORN CR	SIMHACHALAM K
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-10-2011	45	V-22100000004603	33000	11109070	5000	FORN CR	VENKATA RAO K
PRL GOVT JR COLLEGE SALURU VZN	Credit	01-10-2011	45	V-22100000004673	11200	11109070	2200	FORN CR	NAGAMANI PATNAIK ATTENDER
PRL GOVT JR COLLEGE KOTHAVALASA VZN	Credit	01-10-2011	45	V-22060000001887	5846	11109070	5846	FORN CR	HARI PRASAD M  RECORD ASST
PRL MR GOVT SANSKRIT COLLEGE VZN	Credit	01-10-2011	45	V-22010000017482	7167	11109070	6167	FORN CR	SWAPNA HAINDAVI
PROJ DIRECTOR DWMA VZN	Credit	01-10-2011	67	C-22130000025542	5000	11109409	5000	FULL WANT
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-10-2011	29	V-22010000020096	2600	11108935	2600	FORN CR	PAIDY RAJU K
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-10-2011	93	V-X900100000034	2000	11111362	2000	FULL WANT
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-10-2011	93	V-X900100000035	8000	11111362	8000	FULL WANT
TAHSILDAR BOBBILI	Credit	01-10-2011	35	V-22030000004545	1000	11108976	1000	FORN CR	SRINIVASA RAO K
TAHSILDAR GANTYADA	Credit	01-10-2011	35	V-22010000019429	8000	11108976	8000	FORN CR	APPALANARSAYYA
TAHSILDAR SEETHANAGRAM	Credit	01-10-2011	35	V-22030000004972	30	11108976	30	FULL WANT
ASST DIR DIST SURVEY AND LR VZN	Credit	01-10-2011	21	V-22010000017447	176120	11108859	350	PART WANT
DIST COOP OFFICER VZN	Credit	01-10-2011	67	V-22010000017242	28950	11109409	1500	PART WANT
JT DIR OF AGRI VIZIANAGARAM	Credit	01-10-2011	69	V-22010000018558	34000	11109432	17000	PART WANT
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-10-2011	45	V-22070000003770	1020	11109070	204	PART WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-10-2011	51	C-22090000008590	88802	11109177	49602	PART WANT
TAHSILDAR KOMARADA	Credit	01-10-2011	35	V-22090000007443	26000	11108976	3000	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-09-2011	35	V-22010000016155	1500	11107445	1500	FULL WANT
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-09-2011	37	V-22010000015185	1266	11107496	1266	FORN CR	SIVA PRASAD G
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-09-2011	61	C-22090000006116	5000	11107863	5000	FULL WANT
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-09-2011	61	C-22090000006123	10347	11107863	10347	FULL WANT
ASST DIR OF AGRI GUMMALAXMIPURAM	Credit	01-09-2011	69	V-22070000003061	2194	11108004	2194	FULL WANT
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-09-2011	27	V-22010000013179	77000	11107384	1000	FORN CR	MAHESWARA RAO KANAKA
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-09-2011	27	V-22010000013179	77000	11107384	3000	FORN CR	KRISHNA RAO BUYYANA
DIST SUPPLY OFFICER VZN	Credit	01-09-2011	63	V-22010000014518	4000	11107905	4000	FORN CR	GOWRI NAIDU P
DY DIR TW PARVATHIPURAM VZM	Credit	01-09-2011	61	V-22090000005571	10300	11107863	10300	FULL WANT
HM GGHS GAJAPATHINAGARAM	Credit	01-09-2011	45	V-22050000003475	7540	11107564	7540	FULL WANT
HM GOVT HIGH SCHOOL GAJAPATHINAGARAM VZN	Credit	01-09-2011	45	V-22050000003968	-34	11107564	-34	FORN CR	AM PROPOSED
HM ZPHS BILLALAVALASA VZM DIST	Credit	01-09-2011	45	V-22040000003119	-400	11107564	-400	FORN CR	AM PROPOSED
HM ZPHS BILLALAVALASA VZM DIST	Credit	01-09-2011	45	V-22040000003120	-13600	11107564	-13600	FORN CR	AM PROPOSED
HM ZPHS BILLALAVALASA VZM DIST	Credit	01-09-2011	45	V-22040000003124	-16600	11107564	-16600	FORN CR	AM PROPOSED
HM T W A S PEDAKHERJALA VZN DT	Credit	01-09-2011	45	V-22090000005366	44400	11107564	1000	FORN CR	SUESH BIDDIKA (SGT)
HM ZPHS ALAJANGI VZN	Credit	01-09-2011	45	V-22030000004931	-14300	11107564	-14300	FORN CR	AM PROPOSED
HM ZPHS ALAJANGI VZN	Credit	01-09-2011	45	V-22030000004937	-11300	11107564	-11300	FORN CR	AM PROPOSED
HM ZPHS ALAJANGI VZN	Credit	01-09-2011	45	V-22030000004942	-6000	11107564	-6000	FORN CR	AM PROPOSED
HM ZPHS RAMATHEERDHAM VZN DT	Credit	01-09-2011	45	V-22080000001663	1121	11107564	1121	FULL WANT
HM ZPHS KAPUSAMBHAM VZN	Credit	01-09-2011	45	V-22020000002269	1000	11107564	1000	FULL WANT
HM ZPHS PIRIDI VZN	Credit	01-09-2011	45	V-22030000004932	-26550	11107564	-26550	FORN CR	AM PRAPOOSED
HM ZPHS PIRIDI VZN	Credit	01-09-2011	45	V-22030000004933	-26550	11107564	-26550	FORN CR	AM PROPOSED
HM ZPHS METTAPALLI VZN	Credit	01-09-2011	45	V-22040000003132	-24000	11107564	-24000	FORN CR	AM PROPOSED
HM ZPHS NANDABALAGA VZM DIST	Credit	01-09-2011	45	V-22030000004944	-8000	11107564	-8000	FORN CR	AM PROPOSED
HM ZPHS NANDABALAGA VZM DIST	Credit	01-09-2011	45	V-22030000004963	-8000	11107564	-8000	FORN CR	AM PROPOSED
HM ZPHS KONDALAKSHMIPURAM,VZN	Credit	01-09-2011	45	V-22040000003121	-9250	11107564	-9250	FORN CR	AM PROPOSED
HM ZPHS KONDALAKSHMIPURAM,VZN	Credit	01-09-2011	45	V-22040000003126	-650	11107564	-650	FORN CR	AM PROPOSED
HM ZPHS KONDALAKSHMIPURAM,VZN	Credit	01-09-2011	45	V-22040000003128	-650	11107564	-650	FORN CR	AM PROPOSED
HM ZPHS KONDALAKSHMIPURAM,VZN	Credit	01-09-2011	45	V-22040000003130	-7908	11107564	-7908	FORN CR	AM PROPOSED
HM ZPHS KONDALAKSHMIPURAM,VZN	Credit	01-09-2011	45	V-22040000003131	-650	11107564	-650	FORN CR	AM PROPOSED
HM ZPHS KONDALAKSHMIPURAM,VZN	Credit	01-09-2011	45	V-22040000003134	-650	11107564	-650	FORN CR	AM PROPOSED
HM ZPHS NARASIMHUNIPETA VZN	Credit	01-09-2011	45	V-22030000004955	-3725	11107564	-3725	FORN CR	AM PROPOSED
HM ZPHS RAGHUMANDA VZN	Credit	01-09-2011	45	V-22010000016068	7603	11107564	7603	FULL WANT
HM ZPHS PAKKI VZN	Credit	01-09-2011	45	V-22030000004947	-851	11107564	-851	FORN CR	AM PROPOSED
HM ZPHS PAKKI VZN	Credit	01-09-2011	45	V-22030000004952	-29000	11107564	-29000	FORN CR	AM PROPOSED
HM ZPHS PAKKI VZN	Credit	01-09-2011	45	V-22030000004957	-25000	11107564	-25000	FORN CR	AM PROPOSED
HM ZPHS PEDAPENKI	Credit	01-09-2011	45	V-22030000004930	-14000	11107564	-14000	FORN CR	AM PROPOSED
HM ZPHS PEDAPENKI	Credit	01-09-2011	45	V-22030000004934	-13044	11107564	-13044	FORN CR	AM PROPOSED
HM ZPHS PEDAPENKI	Credit	01-09-2011	45	V-22030000004939	-9200	11107564	-9200	FORN CR	AM PROPOSED
HM ZPHS PEDAPENKI	Credit	01-09-2011	45	V-22030000004943	-9200	11107564	-9200	FORN CR	AM PROPOSED
HM ZPHS PEDAPENKI	Credit	01-09-2011	45	V-22030000004964	-14000	11107564	-14000	FORN CR	AM PROPOSED
HM ZPHS PEDAPENKI	Credit	01-09-2011	45	V-22030000004965	-9200	11107564	-9200	FORN CR	AM PROPOSED
HM ZPHS SEETHANAGARAM VZN	Credit	01-09-2011	45	V-22030000004941	-8700	11107564	-8700	FORN CR	AM PROPOSED
HM ZPHS RELLIVALASA VZN	Credit	01-09-2011	45	V-22020000002097	1000	11107564	1000	FULL WANT
MANDAL EDNL OFFICER MPP BADANGI VZN	Credit	01-09-2011	45	V-22120000001286	3200	11107564	3200	FULL WANT
MANDAL EDNL OFFICER MPP BADANGI VZN	Credit	01-09-2011	45	V-22120000001390	16000	11107564	16000	FORN CR	G RAJA RATNAM RETD LFL HM EMP ID NO 2217407
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-09-2011	45	V-22070000003755	2376	11107564	297	FORN CR	CHANDRABABU K
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-09-2011	45	V-22070000003757	7996	11107564	413	FORN CR	APPANARASAMMA V
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-09-2011	45	V-22070000003757	7996	11107564	413	FORN CR	CHANDRABABU K
MEDL OFFICER GOVT HOMOEO DISP PEDATADIWADA	Credit	01-09-2011	51	V-22010000015574	8494	11107692	8494	FULL WANT
MEDL OFFICER PHC KOMARADA	Credit	01-09-2011	51	V-22090000005705	2000	11107692	2000	FULL WANT
MEDL OFFICER PHC BANDALUPPI	Credit	01-09-2011	51	V-22090000005831	5000	11107692	5000	FULL WANT
MEDL OFFICER PHC MARUPALLI VZN DIST	Credit	01-09-2011	51	V-22050000003166	1000	11107692	1000	FORN CR	VENKATADRI K
MEDL OFFICER PHC MARUPALLI VZN DIST	Credit	01-09-2011	51	V-22050000003167	4000	11107692	2000	FORN CR	VENKATADRI K
MEO MP KURUPAM VZN DT	Credit	01-09-2011	45	V-22070000003087	48700	11107564	2000	FORN CR	VISWANATHAM BIDDIKA
MEO MP KURUPAM VZN DT	Credit	01-09-2011	45	V-22070000003519	180	11107564	54	FORN CR	SYAMA SUNDARA RAO K
MEO MP KURUPAM VZN DT	Credit	01-09-2011	45	V-22070000003559	600	11107564	600	FULL WANT
MEO MP KURUPAM VZN DT	Credit	01-09-2011	45	V-22070000003574	246	11107564	246	FULL WANT
MEO MP KOTHAVALASA VZN DT	Credit	01-09-2011	45	V-22060000001714	1500	11107564	1500	FORN CR	CH NOOKU NAIDU
MEO MP KOTHAVALASA VZN DT	Credit	01-09-2011	45	V-22060000001716	16068	11107564	16068	FULL WANT
MEO MENTADA VZN	Credit	01-09-2011	45	V-22050000003479	1000	11107564	1000	FULL WANT
MEO MP BOBBILI VZN DT	Credit	01-09-2011	45	V-22030000003929	3000	11107564	3000	FULL WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-09-2011	51	C-22130000021259	500	11107692	500	FORN CR	SATTAYYA B
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-09-2011	51	C-22130000021824	41430	11107692	4736	FORN CR	SUBBA RAO P L V
MEO MP CHEEPURUPALLI VZN	Credit	01-09-2011	45	V-22040000003118	-500	11107564	-500	FORN CR	AM PROPOSED
MEO MP CHEEPURUPALLI VZN	Credit	01-09-2011	45	V-22040000003133	-3600	11107564	-3600	FORN CR	AM PROPOSED
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-09-2011	45	V-22100000003664	33000	11107564	5000	FORN CR	VENKATA RAO K
PRL MR GOVT SANSKRIT COLLEGE VZN	Credit	01-09-2011	45	V-22010000014051	7167	11107564	6167	FORN CR	SWAPNA HAINDAVI
PRL MR GOVT SANSKRIT COLLEGE VZN	Credit	01-09-2011	45	V-22010000016991	6500	11107564	6500	FORN CR	SWAPNA HAINDAVEE
SDC LA BOBBILI	Credit	01-09-2011	93	V-X900100000046	9000	11108688	500	FORN CR	RAMA KRISHNA T (ZPPF A/C NO:12416)
SPL JUDL I CLASS MAGISTRATE EXCISE COURT VZN	Credit	01-09-2011	19	V-22010000017332	502	11107292	502	FULL WANT
STO VIZIANAGARAM	Credit	01-09-2011	45	V-22060000001438	2250	11107564	2250	FULL WANT
TAHSILDAR CHEEPURUPALLI	Credit	01-09-2011	35	V-22040000002586	1000	11107445	1000	FORN CR	SEETA RAMULU L
TAHSILDAR MAKKUVA	Credit	01-09-2011	35	V-22100000004977	-30	11107445	-30	FULL WANT
TAHSILDAR PACHIPENTA	Credit	01-09-2011	35	V-22100000004976	-840	11107445	-840	FULL WANT
TAHSILDAR PACHIPENTA	Credit	01-09-2011	35	V-22100000004978	-300	11107445	-300	FULL WANT
TAHSILDAR PACHIPENTA	Credit	01-09-2011	35	V-22100000004979	-300	11107445	-300	FULL WANT
TAHSILDAR PACHIPENTA	Credit	01-09-2011	35	V-22100000004980	-30	11107445	-30	FULL WANT
TAHSILDAR PACHIPENTA	Credit	01-09-2011	35	V-22100000004981	-300	11107445	-300	FULL WANT
ASST DIR OF HORTICULTURE VZN	Credit	01-09-2011	69	V-22010000016181	4000	11108004	2000	PART WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-09-2011	51	C-22130000020587	1019011	11107692	15600	PART WANT
	Credit	01-09-2011	61		2242039	11107863	6000	DB/ABS Diff
AD AH VH BHOGAPURAM VZN	Credit	01-08-2011	77	V-22020000001762	1216	11106673	1216	FULL WANT
ASST DIR DIST SURVEY AND LR VZN	Credit	01-08-2011	21	V-22010000011365	8151	11105983	8151	FULL WANT
ASST DIR DISABLED WELFARE VZM	Credit	01-08-2011	61	V-22010000014642	-500	11106476	-500	FORN CR	STAFF
ASST DIR DISABLED WELFARE VZM	Credit	01-08-2011	61	V-22010000014645	-500	11106476	-500	FORN CR	STAFF
ASST DIR DISABLED WELFARE VZM	Credit	01-08-2011	61	V-22010000014646	-500	11106476	-500	FORN CR	FOREN
ASST DIR OF AGRI SOIL TESTING LAB VZN	Credit	01-08-2011	71	V-22010000011015	9460	11106647	9460	FULL WANT
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-08-2011	27	V-22010000010538	74000	11106061	1000	FORN CR	MAHESWARA RAO KANAKA
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-08-2011	27	V-22010000010538	74000	11106061	3000	FORN CR	KRISHNA RAO BUYYANA
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-08-2011	45	V-22010000012954	62	11106222	62	FULL WANT
DIST MEDL & HEALTH OFFICER VZN	Debit	01-08-2011	51	V-22010000010968	31000	21103483	31000	FORN DR	BHAGYA RAO P
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-08-2011	83	V-22010000014633	-15729	11106721	-15729	FULL WANT
DISTRICT EMPLOYMENT OFFICER VZN	Credit	01-08-2011	61	V-22070000002637	4608	11106476	4608	FULL WANT
DY CHIEF EXE OFFICER ZP VZN	Credit	01-08-2011	85	C-22130000016785	2500	11106758	2500	FULL WANT
H W O SWGH GAJAPATHINAGARAM VZN	Credit	01-08-2011	61	V-22050000003304	-2000	11106476	-2000	FORN CR	FOREIGN
HM GOVT HIGH SCHOOL PARVATIPURAM VZN	Credit	01-08-2011	45	V-22090000005137	4767	11106222	4767	FORN CR	GANDHI D T (PET)
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-08-2011	45	V-22070000002508	109260	11106222	500	FORN CR	LAXMI ARIKA (SGT)
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-08-2011	45	V-22070000002509	109260	11106222	500	FORN CR	LAXMI ARIKA (SGT)
HM ZPHS ALAMANDA VZN	Credit	01-08-2011	45	V-22030000002883	232	11106222	232	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-08-2011	45	V-22090000004383	2652	11106222	2652	FORN CR	SURESH B (SGT)
HM T W A S PEDAKHERJALA VZN DT	Credit	01-08-2011	45	V-22090000004384	1000	11106222	1000	FORN CR	SURESH  B  (SGT)
HM T W A S PEDAKHERJALA VZN DT	Credit	01-08-2011	45	V-22090000004386	44400	11106222	1000	FORN CR	SUESH BIDDIKA (SGT)
HM TWAS VONDRUBANGI VZN	Credit	01-08-2011	61	V-22070000002669	3175	11106476	3175	FULL WANT
HM ZPHS KOTTAVALASA VZN	Credit	01-08-2011	45	V-22090000004294	8000	11106222	8000	FULL WANT
HM ZPHS CHIPURUPALLI VZN	Credit	01-08-2011	45	C-22040000002653	2000	11106222	2000	FULL WANT
HM ZPHS MONDEMKHALLU VIZIANAGARAM	Credit	01-08-2011	45	V-22080000001448	2527	11106222	2527	FULL WANT
HM ZPHS MONDEMKHALLU VIZIANAGARAM	Credit	01-08-2011	45	V-22080000001576	5670	11106222	5670	FULL WANT
HM ZPHS THOTAPALLI VZN DT	Credit	01-08-2011	45	V-22090000004125	1518	11106222	426	FORN CR	T RAJU
HM ZPHS THOTAPALLI VZN DT	Credit	01-08-2011	45	V-22090000004125	1518	11106222	1092	FORN CR	MADHUSUDANA RAO
HM ZPHS VIKRAMPURAM VZN	Credit	01-08-2011	45	V-22060000001115	5491	11106222	5491	FORN CR	CHAKRADHR A
HM ZPHS VIKRAMPURAM VZN	Credit	01-08-2011	45	V-22060000001116	2577	11106222	2577	FORN CR	KOTESWARA RAO E R J V S
MEDL OFFICER PHC DOKISEELA VZN	Credit	01-08-2011	51	V-22090000004955	2042	11106332	2042	FORN CR	SATYANARAYANA S
MEDL OFFICER PHC DOKISEELA VZN	Credit	01-08-2011	51	V-22090000004956	9867	11106332	9867	FULL WANT
MEDL OFFICER PHC ALAMANDA	Credit	01-08-2011	51	V-22110000002441	6000	11106332	3000	FORN CR	MURTHY K S N
MEDL OFFICER PHC MONDEMKHALLU	Credit	01-08-2011	50	V-22070000002244	17125	11106311	200	FORN CR	ASHA RATNA PRABHA HARIN
MEDL OFFICER PHC PAKKI VIZIANAGARAM DIST	Credit	01-08-2011	51	V-220300003559	8000	11106332	8000	FULL WANT
MEO MP KOTHAVALASA VZN DT	Credit	01-08-2011	45	V-22060000001020	1000	11106222	1000	FORN CR	S EVA
MPDO MPP BALIJIPET	Credit	01-08-2011	45	V-22030000003328	3000	11106222	3000	FULL WANT
PRL GOVT JR COLLEGE KOMARADA VZN	Credit	01-08-2011	45	V-22090000004542	106	11106222	106	FULL WANT
SR PHO CHNC NELLIMARLA VZM	Credit	01-08-2011	51	V-22090000005465	18686	11106332	18686	FULL WANT
SUB REGR KOTHAVALASA	Credit	01-08-2011	23	V-22060000001548	-1233	11106011	-1233	FULL WANT
SUB REGR KOTHAVALASA	Credit	01-08-2011	23	V-22060000001549	-500	11106011	-500	FULL WANT
SUB REGR KURUPAM	Credit	01-08-2011	23	V-22070000002486	2500	11106011	2500	FORN CR	RAMBABU B
TAHSILDAR BOBBILI	Credit	01-08-2011	35	V-22030000003304	674	11106134	674	FULL WANT
TAHSILDAR GARUGUBILLI	Credit	01-08-2011	35	V-22090000004516	1065	11106134	1065	FULL WANT
TAHSILDAR JIYYAMMAVALASA	Credit	01-08-2011	35	V-22090000004377	2750	11106134	2750	FULL WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-08-2011	45	V-22090000004456	3320	11106222	830	PART WANT
PROHIBITION & EXCISE SUPDT VZN	Credit	01-08-2011	25	V-22010000006575	5400	11106030	1200	PART WANT
PROHIBITION & EXCISE SUPDT VZN	Credit	01-08-2011	25	V-22010000011092	418422	11106030	5056	UP CR	NARAYANA RAO K S
PROHIBITION & EXCISE SUPDT VZN	Credit	01-08-2011	25	V-22010000011094	453814	11106030	5277	PART WANT
AD AH VZN	Credit	01-07-2011	77	C-22040000001831	500	11104887	500	FULL WANT
ASST DIR OF AGRI CHIPURUPALLI	Credit	01-07-2011	69	V-22080000001200	2000	11104884	2000	FORN CR	RATNAMALA
ASST DIR OF FISHERIES VZN	Credit	01-07-2011	81	V-22010000007381	11000	11104889	11000	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ GAJAPATHINAGARAM	Credit	01-07-2011	62	V-22050000001859	300	11104879	300	FORN CR	MALLESWARI A
CIVIL SURGEON COMMUNITY HEALTH CENTRE BOBBILI	Credit	01-07-2011	51	V-22030000002221	29404	11104871	1736	FORN CR	SANGEETHA P
CIVIL SURGEON COMMUNITY HEALTH CENTRE BOBBILI	Credit	01-07-2011	51	V-22030000002221	29404	11104871	1836	FORN CR	SARASWATHI B
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-07-2011	27	V-22010000007401	49500	11104860	1000	FORN CR	MAHESWARA RAO KANAKA
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-07-2011	27	V-22010000007401	49500	11104860	3000	FORN CR	KRISHNA RAO BUYYANA
DIST MEDL & HEALTH OFFICER VZN	Credit	01-07-2011	51	V-22010000007006	5998	11104871	5998	FORN CR	SANYASI RAJU K
DIST MEDL & HEALTH OFFICER VZN	Credit	01-07-2011	51	V-22010000007530	47704	11104871	1000	FORN CR	KIRAN PATNAIK V
DIST MEDL & HEALTH OFFICER VZN	Credit	01-07-2011	51	V-22010000007530	47704	11104871	1704	FORN CR	ARJUN GORLA                ATTENDER
DIST MEDL & HEALTH OFFICER VZN	Credit	01-07-2011	51	V-22010000007530	47704	11104871	2000	FORN CR	MARIAMMA BIRUSU      ATTENDER
DIST MEDL & HEALTH OFFICER VZN	Credit	01-07-2011	51	V-22010000009200	8155	11104871	8155	FULL WANT
DIST AUDIT OFFICER STATE AUDIT VIZIANAGARAM	Credit	01-07-2011	35	V-22010000007936	3604	11104863	3604	FULL WANT
DIST BC WEL OFFICER VZN	Credit	01-07-2011	61	V-22020000001340	500	11104878	500	FULL WANT
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-07-2011	83	V-22010000005265	15729	11104890	15729	FULL WANT
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-07-2011	83	V-22070000002076	1824	11104890	1824	FORN CR	GANGA RAJU M CH
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-07-2011	83	V-22090000001881	13870	11104890	13870	FULL WANT
DY DIR ADULT EDN VZN	Credit	01-07-2011	45	V-22010000009458	5000	11104866	5000	FORN CR	DAMODARA NAIDU P
DY EXE ENGR PR BOBBILI	Credit	01-07-2011	86	V-22030000002227	2700	11104892	900	FORN CR	JYOTHSNA CH
DY EXE ENGR V&QC PR VZN	Credit	01-07-2011	86	V-22010000006060	53410	11104892	4410	FORN CR	K V JAGADESH KUMAR
DY EXE ENGR V&QC PR VZN	Credit	01-07-2011	86	V-22010000007256	27450	11104892	2116	FORN CR	K V JAGADESH KUMAR
EXE ENGR RWS VZN	Credit	01-07-2011	53	V-22010000007745	26468	11104873	26468	FULL WANT
EXE ENGR RWS VZN	Credit	01-07-2011	53	V-22010000009011	22347	11104873	22347	FULL WANT
EXE ENGR RWS VZN	Credit	01-07-2011	53	V-22050000001682	7356	11104873	7356	FULL WANT
EXE ENGR RWS VZN	Credit	01-07-2011	53	V-22070000001800	5692	11104873	5692	FORN CR	MADHUKUMAR REDDY P
EXE ENGR RWS VZN	Credit	01-07-2011	53	V-22070000001801	1000	11104873	1000	FORN CR	MADHU KUMAR REDDY JP
HM GOVT HIGH SCHOOL GAJAPATHINAGARAM VZN	Credit	01-07-2011	45	V-22050000001776	32680	11104866	32680	FULL WANT
HM GOVT HIGH SCHOOL GAJAPATHINAGARAM VZN	Credit	01-07-2011	45	V-22050000001777	61390	11104866	61390	FULL WANT
HM GOVT HIGH SCHOOL GAJAPATHINAGARAM VZN	Credit	01-07-2011	45	V-22050000001852	6000	11104866	6000	FORN CR	ADITYA KUMARI K
HM GOVT HIGH SCHOOL NELLIMARLA VZN	Credit	01-07-2011	45	V-22080000000565	38523	11104866	7467	FORN CR	SASTRY R M S
HM T W A S YETAGANIVALASA	Credit	01-07-2011	45	V-22100000002665	1000	11104866	1000	FULL WANT
HM ZPHS BANDULUPPI VZN DT	Credit	01-07-2011	45	V-22090000003379	3000	11104866	3000	FORN CR	SATEESH KUMAR R
HM ZPHS CHIPURUPALLI VZN	Credit	01-07-2011	45	C-22040000002159	2000	11104866	2000	FULL WANT
HM ZPHS KONDALAKSHMIPURAM,VZN	Credit	01-07-2011	45	V-22040000001539	2000	11104866	2000	FULL WANT
JT DIR OF AGRI VIZIANAGARAM	Credit	01-07-2011	69	V-22010000010003	8945	11104884	8945	FULL WANT
JR CIVIL JUDGE SRUNGAVARAPUKOTA VZN DT	Credit	01-07-2011	19	V-22110000002417	7000	11104855	3500	FORN CR	B CHITTIABU
MANDAL EDNL OFFICER MPP BADANGI VZN	Credit	01-07-2011	45	V-22120000000754	3000	11104866	3000	FORN CR	Y S R CHANDRUDU EMP ID 2240047
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-07-2011	45	V-22070000001694	178901	11104866	2368	FORN CR	SUHASHINI M SGT
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-07-2011	45	V-22070000001694	178901	11104866	4248	FORN CR	THIRU PATI G (HM OF PRI)
MEDL OFFICER GOVT AYUR DISP TENNUBODAVARA	Credit	01-07-2011	51	V-22120000000747	44000	11104871	44000	FULL WANT
MEDL OFFICER GOVT AYUR DISP TENNUBODAVARA	Credit	01-07-2011	51	V-22120000000749	5000	11104871	5000	FULL WANT
MEDL OFFICER GOVT AYUR DISP TENNUBODAVARA	Credit	01-07-2011	51	V-22120000000750	5000	11104871	5000	FULL WANT
MEDL OFFICER GOVT AYUR DISP TENNUBODAVARA	Credit	01-07-2011	51	V-22120000000760	33500	11104871	33500	FULL WANT
MEDL OFFICER PHC ALAMANDA	Credit	01-07-2011	51	V-22110000002214	6000	11104871	3000	FORN CR	MURTHY K S N
MEDL OFFICER PHC TERLAM	Credit	01-07-2011	51	V-22120000000583	12337	11104871	2116	FORN CR	B RAMAKRISHNA
MEDL OFFICER PHC TADIKONDA_1	Credit	01-07-2011	50	V-22070000001987	2728	11104870	2728	FULL WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-07-2011	51	C-22130000014554	8200	11104871	1000	FORN CR	SARMA CH S
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-07-2011	51	C-22130000014804	103675	11104871	1000	FORN CR	PUSHPALATHA PADAM
MPDO KOMARADA	Credit	01-07-2011	85	V-22090000003236	6092	11104891	2180	FORN CR	UMA MAHESWARA RAO V
MPDO BONDAPALLI	Credit	01-07-2011	85	V-22050000001877	22360	11104891	1836	FORN CR	M LAKSHMI
MPDO BONDAPALLI	Credit	01-07-2011	85	V-22050000001877	22360	11104891	2000	FORN CR	K LAKSHMI JAYA
MPDO BONDAPALLI	Credit	01-07-2011	85	V-22050000001877	22360	11104891	2060	FORN CR	M VENKATA RAMANA
MPDO BONDAPALLI	Credit	01-07-2011	85	V-22050000001877	22360	11104891	2180	FORN CR	A ASHOK
MPDO BONDAPALLI	Credit	01-07-2011	85	V-22050000001877	22360	11104891	2580	FORN CR	PV RAMANA MURTHY
MPDO BONDAPALLI	Credit	01-07-2011	85	V-22050000001877	22360	11104891	3140	FORN CR	R KRISHNA
MPDO BONDAPALLI	Credit	01-07-2011	85	V-22050000001877	22360	11104891	3704	FORN CR	G SRINIVASA RAO
MPDO BONDAPALLI	Credit	01-07-2011	85	V-22050000001877	22360	11104891	4860	FORN CR	P SUNDARA SRINIVASA RAO
MPDO MP DENKADA VZN	Credit	01-07-2011	45	V-22020000001342	72600	11104866	72600	FULL WANT
MPDO MPP BALIJIPET	Credit	01-07-2011	85	V-22030000002339	500	11104891	500	FULL WANT
MPDO MP VZN	Credit	01-07-2011	85	C-22010000011460	-500	11104891	-500	FORN CR	AM PROPOSED
PRINCIPAL GOVERNMENT I.T.I. BOBBILI VZN	Credit	01-07-2011	59	V-22030000001919	2745	11104876	2745	FULL WANT
PRL GOVT JR COLLEGE NELLIMARLA VZN	Credit	01-07-2011	45	V-22080000001205	13016	11104866	3912	FORN CR	NEERAJA R (JL CHEMISTRY)
PRL GVR&SKS GOVT JR COLLEGE CHEEPURUPALLI VZN DIST	Credit	01-07-2011	45	V-22040000001721	18093	11104866	18093	FULL WANT
SDC LA BOBBILI	Credit	01-07-2011	93	V-X900100000055	9000	11108389	500	FORN CR	RAMA KRISHNA T (ZPPF A/C NO: 12416)
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-07-2011	93	V-X900100000047	10075	11108389	10075	FULL WANT
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-07-2011	93	V-X900100000408	28500	11108389	500	FORN CR	SAMUEL L (NEW CASE)
SPL DY COLLECTOR(LA) TBP UNIT III PARVATHIPURAM VZN DIST	Credit	01-07-2011	93	V-X900100000241	31475	11108389	31475	FULL WANT
SUPDT COLLEGIATE HOME VZN	Credit	01-07-2011	61	V-22010000009063	180	11104878	180	FORN CR	SATYAVATHI P
SUPDT ST CHILDREN HOME BOBBILI	Credit	01-07-2011	61	V-22030000002268	4480	11104878	4480	FULL WANT
TAHSILDAR GAJAPATHINAGARAM	Credit	01-07-2011	35	V-22050000001841	2436	11104863	2436	FORN CR	RAMANA B 02-148-0113
TAHSILDAR BALIGIPET	Credit	01-07-2011	35	V-22030000002403	1143	11104863	1143	FULL WANT
TAHSILDAR VIZIANAGARAM	Credit	01-07-2011	35	V-22010000009253	7650	11104863	3825	FORN CR	KHADAR P 02-148-0108
VAS VD BONANGI VZN	Credit	01-07-2011	77	V-22110000002384	2000	11104887	2000	FORN CR	APPALACHARI K
DY DIR ADULT EDN VZN	Credit	01-07-2011	45	V-22010000007861	50867	11104866	3	PART WANT
MEDL OFFICER ESI DISP SRIRAMNAGAR	Credit	01-07-2011	51	V-22040000001434	18149	11104871	3889	PART WANT
MEDL OFFICER PHC NELLIMARLA	Credit	01-07-2011	51	V-22080000001012	11076	11104871	2808	PART WANT
AD AH VH CHEEPURUPALLI VZN	Credit	01-06-2011	77	V-22040000001120	10664	11103662	1916	FORN CR	RAMAKRISHNA B
ADDL DIST JUDGE VZN	Credit	01-06-2011	19	V-22010000006483	2005	11103630	2005	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-06-2011	37	V-22010000004904	3939624	11103639	1286	FORN CR	RAVI KUMAR P   JA4021
ASST ACCTS OFFICER (SW) VZN	Credit	01-06-2011	61	C-22080000010330.1	10330	11103653	10330	FULL WANT
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-06-2011	69	C-22090000002613	15650	11103659	600	FORN CR	PANDAYYA
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-06-2011	69	C-22090000002613	15650	11103659	2000	FORN CR	CHINNA
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-06-2011	69	C-22090000002613	15650	11103659	2000	FORN CR	MANGAYYA
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-06-2011	69	C-22090000002613	15650	11103659	2000	FORN CR	VALLABHUDU
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-06-2011	69	C-22090000002613	31300	11103659	2250	FORN CR	SARADA
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-06-2011	69	C-22090000002613	31300	11103659	3000	FORN CR	LAKSHMANA
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-06-2011	69	C-22090000002613	31300	11103659	3800	FORN CR	TRINADHU
ASST DIR OF FISHERIES VZN	Credit	01-06-2011	81	V-22010000007183	7452	11103664	7452	FULL WANT
ASST LABOUR OFFICER CHEEPURUPALLI VZN DT	Credit	01-06-2011	59	V-22040000001167	7500	11103651	7500	FULL WANT
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-06-2011	27	V-22010000005172	71600	11103635	1000	FORN CR	MAHESWARA RAO KANAKA
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-06-2011	27	V-22010000005172	71600	11103635	3000	FORN CR	KRISHNA RAO BUYYANA
DIST MEDL & HEALTH OFFICER VZN	Credit	01-06-2011	51	V-22010000004937	55027	11103646	1704	FORN CR	ARJUN GORLA                ATTENDER
DIST MEDL & HEALTH OFFICER VZN	Credit	01-06-2011	51	V-22010000004937	55027	11103646	2000	FORN CR	MARIAMMA BIRUSU      ATTENDER
DIST MEDL & HEALTH OFFICER VZN	Credit	01-06-2011	51	V-22010000004937	55027	11103646	2000	FORN CR	STYANARAYANA MURTHY KANTIMOHANTI
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-06-2011	83	V-22010000005259	734	11103665	734	FORN CR	DINAKARA RAO K
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-06-2011	83	V-22010000005269	1783	11103665	1783	FORN CR	SRINIVASA RAO G
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-06-2011	83	V-22010000005271	2182	11103665	2182	FORN CR	DINAKARA RAO K
DY EXE ENGR R W S BHOGAPURAM	Credit	01-06-2011	53	V-22010000006132	497	11103648	497	FULL WANT
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-06-2011	93	V-X900100000188	32570	11107114	1396	FORN CR	CHINNA RAO S (A/C NO:11001291186)
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-06-2011	93	V-X900100000188	32570	11107114	1416	FORN CR	DEEPIKA CH (A/C NO:110051291553)
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-06-2011	93	V-X900100000188	32570	11107114	1684	FORN CR	SRINIVASA RAO K (A/C NO:110091291887)
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-06-2011	93	V-X900100000188	32570	11107114	1736	FORN CR	RAMESH M (A/C NO:110071291552)
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-06-2011	93	V-X900100000188	32570	11107114	1888	FORN CR	NOOKA RAJU J
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-06-2011	93	V-X900100000188	32570	11107114	1916	FORN CR	PARVATHI G (OS; A/C NO:020/050/0081)
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-06-2011	93	V-X900100000188	32570	11107114	3408	FORN CR	BHARGVA KUMAR D (A/C NO:110091291551)
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-06-2011	93	V-X900100000189	101778	11107114	1376	FORN CR	ESWARAMMA G (A/C NO:110081303982)
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-06-2011	93	V-X900100000189	101778	11107114	1376	FORN CR	PRASAD M (A/C NO:110041291884)
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-06-2011	93	V-X900100000189	101778	11107114	1376	FORN CR	TIRUPATHAMMA B (O.S, NO NUM)
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-06-2011	93	V-X900100000189	101778	11107114	1636	FORN CR	SUBBA LAKSHMI B (A/C NO:110031291554)
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-06-2011	93	V-X900100000189	101778	11107114	1697	FORN CR	RAMAKRISHNA K (A/C NO:110061291883)
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-06-2011	93	V-X900100000189	101778	11107114	2000	FORN CR	SUJATHA B (A/C NO:020/050/0076)
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-06-2011	93	V-X900100000189	101778	11107114	2304	FORN CR	NARAYANA A A S (NO NUM)
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-06-2011	93	V-X900100000189	101778	11107114	2652	FORN CR	GANESH PATRO P (A/C NO:020/050/0025)
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-06-2011	93	V-X900100000189	101778	11107114	2652	FORN CR	SAMBASIVA RAO A (A/C NO:020/050/006)
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-06-2011	93	V-X900100000189	101778	11107114	2728	FORN CR	RAVANAMMA I (OS ,A/C NO:020/050/0006)
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-06-2011	93	V-X900100000189	101778	11107114	3274	FORN CR	PARAIAH B (A/C NO:020/050/0030)
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-06-2011	93	V-X900100000189	101778	11107114	3274	FORN CR	RAVANAMMA I (A/C NO:020/050/0032)
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-06-2011	93	V-X900100000190	88274	11107114	1032	FORN CR	ANASURYA L (A/C NO:110011303980)
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-06-2011	93	V-X900100000190	88274	11107114	1376	FORN CR	GOWRUNAIDU G (A/C NO:110081291882)
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-06-2011	93	V-X900100000190	88274	11107114	1544	FORN CR	ANNAPURNA V (A/C NO:111001303981)
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-06-2011	93	V-X900100000190	88274	11107114	1592	FORN CR	RAMBAI V (A/C NO:11100291881)
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-06-2011	93	V-X900100000190	88274	11107114	1784	FORN CR	CHANDRASEKHAR RAO P
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-06-2011	93	V-X900100000190	88274	11107114	1972	FORN CR	PRIYANKA P (A/C NO:110001291550)
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-06-2011	93	V-X900100000190	88274	11107114	2240	FORN CR	DRISHJNA E ( NO NUM)
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-06-2011	93	V-X900100000190	88274	11107114	3008	FORN CR	SIMHACHALAM A
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-06-2011	93	V-X900100000190	88274	11107114	3274	FORN CR	POLEESU P
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-06-2011	93	V-X900100000190	88274	11107114	3274	FORN CR	SATYAM N (O.S)
EXE ENGR (R&B) VZN	Credit	01-06-2011	41	V-22050000001160	1050	11103640	1050	FORN CR	SRINIVASA RAO V ( NO A/C NO)
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-06-2011	93	V-X900100000217	312	11107114	312	FORN CR	LOKANANDAM A
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-06-2011	45	V-22070000001282	114760	11103641	500	FORN CR	LAXMI ARIKA (S G T)
HM T W A S LANKAJODU VZN DT	Credit	01-06-2011	45	V-22070000001322	65340	11103641	1000	FORN CR	SURESH BIDDIKA
HM T W A U P SCHOOL(GIRLS) NEELAKANTHAPURAM VZN	Credit	01-06-2011	45	V-22070000001298	5000	11103641	5000	FULL WANT
HM ZPHS PALTERU VZN DT	Credit	01-06-2011	45	V-22120000000611	2652	11103641	2652	FULL WANT
HM ZPHS DEVUPALLI VZN	Credit	01-06-2011	45	V-22050000001486	46626	11103641	46626	FULL WANT
HM ZPHS KOTTAVALASA VZN	Credit	01-06-2011	45	V-22020000000969	63064	11103641	63064	FULL WANT
HM ZPHS RACHAKINDAM VZN DIST	Credit	01-06-2011	45	V-22050000001453	50904	11103641	50904	FORN CR	STAFF OF ZPHS
INCHARGE MEDL OFFICER ESI DISP NELLIMARLA	Credit	01-06-2011	51	V-22080000000866	587	11103646	587	FORN CR	KONDAMMA Y
MEDL OFFICER PHC DEVUPALLY	Credit	01-06-2011	50	V-22050000001233	5000	11103645	5000	FULL WANT
MEDL OFFICER PHC DEVUPALLY	Credit	01-06-2011	50	V-22050000001234	5000	11103645	5000	FULL WANT
MEDL OFFICER PHC PUSAPATIREGA	Credit	01-06-2011	51	V-22020000000718	8000	11103646	1000	FORN CR	SRINIVAS RAO A
MEDL OFFICER PHC MONDEMKHALLU	Credit	01-06-2011	50	V-22070000001312	22125	11103645	200	FORN CR	ASHA RATNAPRABHA H
MEDL OFFICER PHC NELLIMARLA	Credit	01-06-2011	51	V-22080000000694	75	11103646	75	FORN CR	VENKAT RAO I
MEDL OFFICER PHC MENTADA	Credit	01-06-2011	50	V-22050000001188	7105	11103645	7105	FULL WANT
MEDL OFFICER PHC MENTADA	Credit	01-06-2011	50	V-22050000001553	12780	11103645	12780	FULL WANT
MEDL OFFICER UFWC GHOSHA HOSP VIZIANAGARAM DT	Credit	01-06-2011	50	V-22010000006830	6320	11103645	6320	FULL WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-06-2011	51	C-22130000009266	1350	11103646	1350	FULL WANT
MPDO MP GAJAPATHINAGARAM VZN	Credit	01-06-2011	85	V-22050000001445	2116	11103666	2116	FORN CR	S APPAYYAMMA
MPDO MP SITANAGARAM	Credit	01-06-2011	85	V-22030000001744	22886	11103666	22886	FULL WANT
MPDO MPP BALIJIPET	Credit	01-06-2011	85	V-22030000001747	1000	11103666	1000	FULL WANT
MPDO MP VZN	Credit	01-06-2011	85	V-22010000005704	500	11103666	500	FULL WANT
PRINCIPAL GOVERNMENT I.T.I. BOBBILI VZN	Credit	01-06-2011	59	V-22030000001704	20366	11103651	20366	FULL WANT
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-06-2011	29	V-22010000005687	23400	11103636	3900	FORN CR	PYDI RAJU  CLASS IV
SDC LA BOBBILI	Credit	01-06-2011	93	V-X900100000095	8500	11107114	500	FORN CR	RAMA KRISHNA T (ZPPF A/C NO: 12416)
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-06-2011	93	V-X900100000022	25500	11107114	500	FORN CR	SAMUEL L (NEW CASE)
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-06-2011	93	V-X900100000319	31796	11107114	3704	FORN CR	SAMUEL L (NEW CASE)
SPL JUDL I CLASS MAGISTRATE EXCISE COURT VZN	Credit	01-06-2011	19	V-22010000004758	4128	11103630	4128	FULL WANT
SPL DY COLLECTOR (LA) TBP UNIT I PARVATHIPURAM VZN	Debit	01-06-2011	93	V-X90010000421A		21103585	-55336	FORN DR	A V SOMAYAJULU GA/41130 VR NOT BKD
TAHSILDAR GUMMALAKSHMIPURAM	Credit	01-06-2011	35	V-22070000001371	33500	11103638	500	FORN CR	CHALAPATI RAO SIMHA R
TAHSILDAR GAJAPATHINAGARAM	Credit	01-06-2011	35	V-22050000001212	300	11103638	300	FULL WANT
TAHSILDAR NELLIMARLA	Credit	01-06-2011	35	V-22080000000844	2884	11103638	2884	FORN CR	Y RAMU
TAHSILDAR NELLIMARLA	Credit	01-06-2011	35	V-22080000000845	21644	11103638	2000	FORN CR	RAMASIMHADRI NAIDU G
TAHSILDAR NELLIMARLA	Credit	01-06-2011	35	V-22080000000906	2368	11103638	2368	FORN CR	JAGAN MOHAN RAO M
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-06-2011	93	V-X900100000190	88274	11107114	2304	PART WANT
EXE ENGR ID VIZINAGARAM	Credit	01-06-2011	93	V-90X0100000517	15736	11106954	830	PART WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-06-2011	51	C-22130000010419	1172349	11103646	244744	PART WANT
PRL GOVT JR COLLEGE KURUPAM VZN	Credit	01-06-2011	45	V-22070000001640	15652	11103641	10	PART WANT
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-06-2011	93	V-X900100000319	31796	11107114	14812	PART WANT
TAHSILDAR GAJAPATHINAGARAM	Credit	01-06-2011	35	V-22050000001401	30240	11103638	4640	PART WANT
TAHSILDAR NELLIMARLA	Credit	01-06-2011	35	V-22080000000845	21644	11103638	11180	PART WANT
	Credit	01-06-2011	93		1946909	11107114	2000	DB/ABS Diff
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-05-2011	37	V-22010000002797	3875738	11102224	1286	FORN CR	RAVI KUMAR P
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-05-2011	37	V-22010000002799	32184	11102224	600	FORN CR	MANGAMMA M
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-05-2011	37	V-22010000002799	32184	11102224	1054	FORN CR	SOBHARANI M
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-05-2011	37	V-22010000000540	1813	11102224	1813	FULL WANT
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-05-2011	35	C-22010000100528	10000	11102223	10000	FULL WANT
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-05-2011	69	C-22090000001467	15650	11102244	600	FORN CR	PANDAYYA
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-05-2011	69	C-22090000001467	15650	11102244	2000	FORN CR	CHINNA
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-05-2011	69	C-22090000001467	15650	11102244	2000	FORN CR	MANGAYYA
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-05-2011	69	C-22090000001467	15650	11102244	2000	FORN CR	VALLABHUDU
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-05-2011	69	C-22090000001467	31300	11102244	2250	FORN CR	SARADA
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-05-2011	69	C-22090000001467	31300	11102244	3000	FORN CR	LAKSHMAMMA
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-05-2011	69	C-22090000001467	31300	11102244	3800	FORN CR	TRINADHA
ASST COMM LABOUR VIZIANAGARAM	Credit	01-05-2011	59	V-22010000003604	13000	11102236	13000	FULL WANT
ASST DIR DISABLED WELFARE VZM	Credit	01-05-2011	61	C-22010000005563	-500	11102238	-500	FULL WANT
ASST LABOUR OFFICER PARVATIPURAM VZN DT	Credit	01-05-2011	59	V-22090000001313	14694	11102236	14694	FULL WANT
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-05-2011	27	V-22010000003587	62500	11102220	1000	FORN CR	MAHESWARA RAO KANAKA
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-05-2011	27	V-22010000003587	62500	11102220	3000	FORN CR	KRISHNA RAO BUYYANA
DDO DETAILS NOT AVAILABLE	Credit	01-05-2011	62	V-22080000000456	8000	11102239	8000	FULL WANT
DIST MEDL & HEALTH OFFICER VZN	Credit	01-05-2011	51	V-22010000003212	56027	11102231	1000	FORN CR	KIRAN PATNAIK VUDDOVALU    ATTENDER
DIST MEDL & HEALTH OFFICER VZN	Credit	01-05-2011	51	V-22010000003212	56027	11102231	1704	FORN CR	ARJUN GORLA                ATTENDER
DIST MEDL & HEALTH OFFICER VZN	Credit	01-05-2011	51	V-22010000003212	56027	11102231	2000	FORN CR	MARIAMMA BIRUSU      ATTENDER
DIST MEDL & HEALTH OFFICER VZN	Credit	01-05-2011	51	V-22010000003212	56027	11102231	2000	FORN CR	STYANARAYANA MURTHY KANTIMOHANTI
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-05-2011	83	V-22010000003484	700	11102250	700	FULL WANT
DIVNL FOREST OFFICER VZN	Credit	01-05-2011	83	C-22090000002359	-14306	11102250	-14306	FORN CR	AM PROPOSED
DIVNL FOREST OFFICER VZN	Credit	01-05-2011	83	C-22090000002360	-9457	11102250	-9457	FORN CR	AM PROPOSED
DIVNL FOREST OFFICER VZN	Credit	01-05-2011	83	C-22090000002361	-8538	11102250	-8538	FORN CR	AM PROPOSED
DY DIRECTOR GWD VIZIANAGARAM	Credit	01-05-2011	93	V-X900100000026	600	11102517	600	FULL WANT
DY EXE ENGR PR SRUNGAVARAPUKOTA	Credit	01-05-2011	86	V-22010000002704	52	11102252	52	FULL WANT
EE PIU DIVN VIZIANAGARAM	Credit	01-05-2011	93	V-24P0100000090	175	11102486	175	FORN CR	SANNIBABU G (ZPPF A/C NO:11051, EMP ID:2206996)
EE PIU DIVN VIZIANAGARAM	Credit	01-05-2011	93	V-24P0100000091	1910	11102486	1910	FORN CR	SANNIBABU G (ZPPF A/C NO:11051, EMP ID:2206996)
EE PIU DIVN VIZIANAGARAM	Credit	01-05-2011	93	V-24P0100000092	107	11102486	107	FORN CR	SANNIBABU G (ZPPF A/C NO:11051, EMP ID:2206996)
EE PIU DIVN VIZIANAGARAM	Credit	01-05-2011	93	V-24P0100000093	2085	11102486	2085	FORN CR	SANNIBABU G (ZPPF A/C NO:11051, EMP ID:2206996)
EXE ENGR (TW) PARVATHIPURAM	Credit	01-05-2011	62	V-22090000001744	2000	11102239	1000	FORN CR	CHANIKYA RAO T
MEDL OFFICER PHC KOMARADA	Credit	01-05-2011	50	V-22090000001456	90	11102230	90	FULL WANT
MEDL OFFICER PHC PUSAPATIREGA	Credit	01-05-2011	51	V-22020000000349	6600	11102231	6600	FULL WANT
MEDL OFFICER PHC VEPADA	Credit	01-05-2011	51	V-22110000000929	1000	11102231	1000	FORN CR	SATYANARAYANA T
MEDL OFFICER PHC PEDAMAJJIPALEM VZN	Credit	01-05-2011	50	V-22010000003509	17800	11102230	17800	FULL WANT
MEDL OFFICER PHC PEDAMAJJIPALEM VZN	Credit	01-05-2011	50	V-22010000003510	14758	11102230	14758	FULL WANT
MEDL OFFICER PHC POLIPALLI VZN	Credit	01-05-2011	51	V-22020000000708	11277	11102231	11277	FULL WANT
MEO MP KOTHAVALASA VZN DT	Credit	01-05-2011	45	V-22060000000405	2000	11102226	2000	FORN CR	B CHIRANJEEVULU
MEO MP KOTHAVALASA VZN DT	Credit	01-05-2011	45	V-22060000000406	1000	11102226	1000	FORN CR	B CHIRAJEEVULU
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-05-2011	51	C-22130000005340	7000	11102231	7000	FULL WANT
MEO GANTYADA VZN	Credit	01-05-2011	45	V-22010000004172	8000	11102226	8000	FULL WANT
MPDO MP GAJAPATHINAGARAM VZN	Credit	01-05-2011	85	V-22050000000856	2000	11102251	2000	FORN CR	S APPAYAMMA
MPDO POOSAPATIREGA	Credit	01-05-2011	85	V-22020000000566	1000	11102251	1000	FORN CR	VENKATA RANA RAO K
PRL GOVT JR COLLEGE SEETHANAGARAM VZN DT	Credit	01-05-2011	45	V-22040000000297	2000	11102226	2000	FULL WANT
PROJ DIRECTOR DWMA VZN	Credit	01-05-2011	35	C-22130000004845	2500	11102223	2500	FULL WANT
PROJ DIRECTOR DWMA VZN	Credit	01-05-2011	35	C-22130000004846	21000	11102223	21000	FULL WANT
SDC LA BOBBILI	Credit	01-05-2011	93	V-X900100000053	8500	11102517	500	FORN CR	RAMA KRISHNA T (ZPPF A/C NO: 12416)
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-05-2011	93	V-X900100000046	17500	11102517	17500	FULL WANT
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-05-2011	93	V-X900100000140	8000	11102517	8000	FULL WANT
TAHSILDAR GUMMALAKSHMIPURAM	Credit	01-05-2011	35	V-22070000000808	36500	11102223	500	FORN CR	CHALAPATI RAO SIMHA R
TAHSILDAR GUMMALAKSHMIPURAM	Credit	01-05-2011	35	V-22070000001226	2000	11102223	2000	FORN CR	P RAMULU OFF SUB ORDINATE
TAHSILDAR BHOGAPURAM	Credit	01-05-2011	35	V-22020000000838	12141	11102223	1944	FORN CR	VENKATARAMANA M
COMMANDING OFFICER 2(A) GIRLS Bn NCC VZN	Credit	01-05-2011	47	V-22010000003498	11720	11102228	1000	PART WANT
MEDL OFFICER PHC PUSAPATIREGA	Credit	01-05-2011	51	V-22020000000348	20300	11102231	500	PART WANT
MEDL OFFICER UFWC GHOSHA HOSP VIZIANAGARAM DT	Credit	01-05-2011	50	V-22010000001892	26092	11102230	10560	PART WANT
MPDO SALUR	Credit	01-05-2011	85	V-22100000001119	1500	11102251	500	PART WANT
SPL DY COLLECTOR (LA) TBP UNIT I PARVATHIPURAM VZN	Credit	01-05-2011	93	V-X900100000043	30593	11102517	727	PART WANT
	Credit	01-05-2011	50		1825626	11102230	24100	DB/ABS Diff
ADDL DM&HO (A&LEP)  VIZIANAGARAM DT	Credit	01-04-2011	51	V-22010000001635	124128	11100909	3893	FORN CR	GOWRAMMA B SWEEPER
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-04-2011	85	V-22010000001247	19520	11100929	19520	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Debit	01-04-2011	35	V-22010000000652	100000	21100553	100000	FORN DR	NO NAME
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-04-2011	37	V-22010000000065	6437240	11100902	2190	FORN CR	GANAPATHI RAJU SIVAKUMAR
ASST COMM LABOUR PARVATIPURAM VZM DT	Credit	01-04-2011	59	V-22090000000105	15000	11100914	15000	FULL WANT
ASST CONTROLLER LEGAL METROLOGY VIZIANAGARAM	Credit	01-04-2011	65	V-22010000000149	50600	11100919	600	FORN CR	MADHAVA RAO NAVIRI
ASST DIR DIST SURVEY AND LR VZN	Credit	01-04-2011	35	V-22010000000979	1882	11100901	1882	FULL WANT
ASST DIR DIST SURVEY AND LR VZN	Credit	01-04-2011	35	V-22010000000980	1863	11100901	1863	FULL WANT
ASST LABOUR OFFICER SRUNGAVARAPUKOTA VZN	Credit	01-04-2011	59	V-22110000000428	10125	11100914	10125	FULL WANT
COMMNR VZN MUNICIPALITY	Credit	01-04-2011	53	V-22010000000571	7043	11100911	7043	FULL WANT
COMML TAX OFFICER PARVATIPURAM VZN DT	Credit	01-04-2011	27	V-22090000000417	5765	11100898	5765	FULL WANT
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-04-2011	27	V-22010000000193	71600	11100898	1000	FORN CR	MAHESWARA RAO KANAKA
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-04-2011	27	V-22010000000193	71600	11100898	3000	FORN CR	KRISHNA RAO BUYYANA
DIST MEDL & HEALTH OFFICER VZN	Credit	01-04-2011	51	V-22010000000062	60152	11100909	1000	FORN CR	KIRAN PATNAIK VUDDOVALU    ATTENDER
DIST MEDL & HEALTH OFFICER VZN	Credit	01-04-2011	51	V-22010000000062	60152	11100909	1704	FORN CR	ARJUN GORLA                ATTENDER
DIST MEDL & HEALTH OFFICER VZN	Credit	01-04-2011	51	V-22010000000062	60152	11100909	2000	FORN CR	MARIAMMA BIRUSU      ATTENDER
DIST MEDL & HEALTH OFFICER VZN	Credit	01-04-2011	51	V-22010000000062	60152	11100909	2000	FORN CR	STYANARAYANA MURTHY KANTIMOHANTI
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-04-2011	46	V-22010000001273	14842	11100905	14842	FULL WANT
DIVNL FOREST OFFICER VZN	Credit	01-04-2011	83	V-22090000000352	9457	11100928	9457	FULL WANT
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-04-2011	83	V-22010000000831	19382	11100928	19382	FULL WANT
DIVNL FOREST OFFICER VZN	Credit	01-04-2011	83	V-22090000000356	8538	11100928	8538	FULL WANT
HM GOVT GIRLS HIGH SCHOOL PARVATHIPURAM VZN	Credit	01-04-2011	45	V-220900000035	12935	11100904	12935	FULL WANT
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-04-2011	45	V-22070000000722	86760	11100904	500	FORN CR	LAXMI ARIKA
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-04-2011	45	V-22070000000724	115960	11100904	500	FORN CR	LAXMI ARIKA
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-04-2011	45	V-22070000000725	115960	11100904	500	FORN CR	LAXMI ARIKA
HM T W A S LANKAJODU VZN DT	Credit	01-04-2011	45	V-22070000000305	65340	11100904	1000	FORN CR	B SURESH WRONG NUMBER
HM T W A S LANKAJODU VZN DT	Credit	01-04-2011	45	V-22070000000307	54840	11100904	1000	FORN CR	SURESH BIDDIKA
HM T W A S LANKAJODU VZN DT	Credit	01-04-2011	45	V-22070000000594	65340	11100904	1000	FORN CR	SURESH BIDDIKA
HM T W A S NIMMALAPADU	Credit	01-04-2011	45	V-22100000000640	2000	11100904	2000	FULL WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-04-2011	45	V-22090000000029	58500	11100904	1400	FORN CR	MSS
HM T W A U P SCHOOL DUDDUKHALLU GL PURAM(MDL) VZN	Credit	01-04-2011	61	V-22070000000597	28000	11100916	1500	FORN CR	T.RAJENDRA PRASAD
HM ZPHS PEDDAMEDAPALLI VZN DT	Credit	01-04-2011	45	V-22010000000040	4000	11100904	4000	FORN CR	ESWARA RAO SUNKARI
HM ZPHS POLIPALLI VZN	Credit	01-04-2011	45	V-22020000000550	15861	11100904	15861	FULL WANT
JD AH VZN_1	Credit	01-04-2011	77	V-22010000000724	225	11100925	225	FULL WANT
MEDL OFFICER PHC KOMARADA	Credit	01-04-2011	52	V-22090000000966	11330	11100910	11330	FULL WANT
MEDL OFFICER PHC ALAMANDA	Credit	01-04-2011	51	V-22110000000256	15320	11100909	15320	FULL WANT
MEDL OFFICER PHC GOVINDAPURAM	Credit	01-04-2011	51	V-22020000000547	2520	11100909	2520	FULL WANT
MEDL OFFICER PHC L KOTA	Credit	01-04-2011	50	V-22110000000307	27682	11100908	27682	FULL WANT
MEDL OFFICER PHC SAMBARA	Credit	01-04-2011	51	V-22100000000121	3000	11100909	3000	FULL WANT
MEDL OFFICER PHC TERLAM	Credit	01-04-2011	51	V-22120000000113	14350	11100909	350	FORN CR	RAMA KRISHNA BODDANA
MEDL OFFICER PHC NELLIMARLA	Credit	01-04-2011	51	V-22080000000146	24488	11100909	5244	FORN CR	VIJAYA LAKSHMI K
MEDL OFFICER PHC RAVIVALASA VIZIANAGARAM DIST	Credit	01-04-2011	51	V-22090000000218	4500	11100909	4500	FULL WANT
MEDL OFFICER PHC RELLIVALASA	Credit	01-04-2011	51	V-22020000000133	616	11100909	616	FULL WANT
MEDL OFFICER PHC POLIPALLI VZN	Credit	01-04-2011	51	V-22020000000548	5152	11100909	5152	FULL WANT
MEDL OFFICER PHC PAKKI VIZIANAGARAM DIST	Credit	01-04-2011	50	V-22030000000378	26966	11100908	26966	FULL WANT
MEDL OFFICER PHC PAKKI VIZIANAGARAM DIST	Credit	01-04-2011	51	V-22030000000377	14940	11100909	14940	FULL WANT
MEO MAKKUVA VZN DIST	Credit	01-04-2011	45	V-22100000000764	4000	11100904	4000	FULL WANT
MEO MP BOBBILI VZN DT	Credit	01-04-2011	45	V-22030000000901	1000	11100904	1000	FULL WANT
MEO L KOTA  VZN DIST	Credit	01-04-2011	45	V-22110000000021	2000	11100904	2000	FULL WANT
MEO SEETHANAGARAM VZN	Credit	01-04-2011	45	V-22030000000922	1000	11100904	1000	FULL WANT
MPDO MP GANTYADA	Credit	01-04-2011	85	V-22010000001248	42763	11100929	42763	FULL WANT
MPDO MP SRUNGAVARAPUKOTA	Credit	01-04-2011	85	V-22110000000071	4000	11100929	2500	FORN CR	BUDDESU T
PRL GOVT JR COLLEGE NELLIMARLA VZN	Credit	01-04-2011	45	V-22080000000005	2500	11100904	1000	FORN CR	BHANU K
PRL GOVT JR COLLEGE SEETHANAGARAM VZN DT	Credit	01-04-2011	45	V-22030000000440	39	11100904	39	FULL WANT
SDC LA BOBBILI	Credit	01-04-2011	93	V-X90010000001E	500	11101199	500	FORN CR	T RAMAKRISHNA
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-04-2011	93	V-X90010000001C	13500	11101199	500	FORN CR	SAMUEL L
SUB COLLECTOR RDO PARVATIPURAM VZM	Credit	01-04-2011	35	V-22090000000202	33682	11100901	5141	FORN CR	AMBEBKAR B
TAHSILDAR CHEEPURUPALLI	Credit	01-04-2011	35	V-22040000000102	75	11100901	75	FULL WANT
TAHSILDAR GUMMALAKSHMIPURAM	Credit	01-04-2011	35	V-22070000000363	36500	11100901	500	FORN CR	CHALAPATI RAO SIMHA R
TAHSILDAR BHOGAPURAM	Credit	01-04-2011	35	V-22020000000051	15500	11100901	2500	FORN CR	VENKATA RAMANA MALLEDA
VAS VD PUSAPATIREGA VZN	Credit	01-04-2011	77	V-22020000000169	4413	11100925	4413	FULL WANT
VAS VD LAKKAVARAPU KOTA VZN	Credit	01-04-2011	77	V-22110000000567	5215	11100925	5215	FULL WANT
VAS VD LAKKAVARAPU KOTA VZN	Credit	01-04-2011	77	V-22110000000568	30470	11100925	30470	FULL WANT
VAS VD V T AGRAHARAM VZN	Credit	01-04-2011	77	V-22010000001370	7295	11100925	7295	FULL WANT
WARDEN GOVT BC BOYS HOSTEL LAKKAVARAPUKOTA VZN	Debit	01-04-2011	61	V-22110000000154	24000	21100563	24000	FORN DR	M.CHANDRUDU
WARDEN GOVT BC BOYS HOSTEL LAKKAVARAPUKOTA VZN	Debit	01-04-2011	61	V-22110000000155	60000	21100563	60000	FORN DR	A.L .NARAYANA
WARDEN GOVT BC BOYS HOSTEL BONDAPALLI VZN	Credit	01-04-2011	61	V-22050000000367	10125	11100916	10125	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-04-2011	37	V-22010000000081	3794700	11100902	500	PART WANT
ASST LABOUR OFFICER SRUNGAVARAPUKOTA VZN	Credit	01-04-2011	59	V-22110000000310	13000	11100914	3000	PART WANT
DIST COOP OFFICER VZN	Credit	01-04-2011	67	V-22010000000250	31550	11100921	3000	PART WANT
DIST MEDL & HEALTH OFFICER VZN	Credit	01-04-2011	51	C-22130000003186	9200	11100909	5200	PART WANT
DY EXE ENGR PR SUB DIVN II KURUPAM	Credit	01-04-2011	86	V-22070000000408	23175	11100930	5215	PART WANT
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-04-2011	93	V-90X0100002227	331654	11101167	560	PART WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-04-2011	45	V-22090000000541	222290	11100904	9095	PART WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-04-2011	45	V-22090000001057	65700	11100904	1000	PART WANT
MPDO MP SRUNGAVARAPUKOTA	Credit	01-04-2011	85	V-22110000000071	4000	11100929	1500	PART WANT
PRINCIPAL GOVERNMENT I.T.I. BOBBILI VZN	Credit	01-04-2011	59	V-22030000000032	59737	11100914	5000	PART WANT
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-04-2011	46	V-22100000000225	19000	11100905	2000	PART WANT
PRL GOVT JR COLLEGE BALIJIPET VZN	Credit	01-04-2011	45	V-22030000000206	49000	11100904	1000	PART WANT
PRL MR GOVT SANSKRIT COLLEGE VZN	Credit	01-04-2011	45	V-22010000002154	44550	11100904	2264	PART WANT
PRL GOVT JR COLLEGE VEPADA VZN	Credit	01-04-2011	45	V-22110000000038	25778	11100904	500	PART WANT
TAHSILDAR VEPADA	Credit	01-04-2011	35	V-22110000000133	20100	11100901	100	PART WANT
	Credit	01-04-2011	45		8860651	11100904	3290	DB/ABS Diff
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-03-2011	35	C-22010000032937	1500	11015392	1500	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-03-2011	35	C-22010000032939	1500	11015392	1500	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-03-2011	35	C-22010000032940	1500	11015392	1500	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-03-2011	35	C-22010000036758	1500	11015392	1500	FULL WANT
ASST ACCTS OFFICER (SW) VZN	Credit	01-03-2011	35	C-22090000014834	4089	11015392	4089	FULL WANT
ASST ACCTS OFFICER (SW) VZN	Credit	01-03-2011	35	C-22090000014837	4500	11015392	4500	FULL WANT
ASST ACCTS OFFICER (SW) VZN	Credit	01-03-2011	61	V-22010000029526	268304	11015148	5649	FORN CR	BHANU PRAKASH M
ASST ACCTS OFFICER (SW) VZN	Credit	01-03-2011	61	V-22010000029526	268304	11015148	5737	FORN CR	SRINIVASA RAO T
ASST COMM LABOUR VIZIANAGARAM	Credit	01-03-2011	59	C-22010000033143	1600	11015661	1600	FULL WANT
ASST COMM LABOUR VIZIANAGARAM	Credit	01-03-2011	59	C-22010000033144	3600	11015661	3600	FULL WANT
ASST COMM LABOUR VIZIANAGARAM	Credit	01-03-2011	59	V-22010000035025	3000	11015661	3000	FULL WANT
ASST LABOUR OFFICER BOBBILI VZN DT	Credit	01-03-2011	59	C-22030000010859	2500	11015661	2500	FULL WANT
ASST LABOUR OFFICER BOBBILI VZN DT	Credit	01-03-2011	59	C-22030000010860	2500	11015661	2500	FULL WANT
ASST LABOUR OFFICER BOBBILI VZN DT	Credit	01-03-2011	59	C-22030000010861	2808	11015661	2808	FULL WANT
ASST LABOUR OFFICER BOBBILI VZN DT	Credit	01-03-2011	59	C-22030000010862	2500	11015661	2500	FULL WANT
ASST LABOUR OFFICER BOBBILI VZN DT	Credit	01-03-2011	59	C-22030000010863	5500	11015661	5500	FULL WANT
ASST LABOUR OFFICER BOBBILI VZN DT	Credit	01-03-2011	59	C-22030000010864	5500	11015661	5500	FULL WANT
ASST LABOUR OFFICER BOBBILI VZN DT	Credit	01-03-2011	59	C-22030000010865	6481	11015661	6481	FULL WANT
ASST LABOUR OFFICER BOBBILI VZN DT	Credit	01-03-2011	59	C-22030000010866	5500	11015661	5500	FULL WANT
ASST LABOUR OFFICER BOBBILI VZN DT	Credit	01-03-2011	59	C-22030000010867	5500	11015661	5500	FULL WANT
ASST LABOUR OFFICER BOBBILI VZN DT	Credit	01-03-2011	59	C-22030000010868	5500	11015661	5500	FULL WANT
ASST LABOUR OFFICER BOBBILI VZN DT	Credit	01-03-2011	59	C-22030000010869	5500	11015661	5500	FULL WANT
ASST LABOUR OFFICER BOBBILI VZN DT	Credit	01-03-2011	59	C-22030000010870	5500	11015661	5500	FULL WANT
ASST LABOUR OFFICER BOBBILI VZN DT	Credit	01-03-2011	59	C-22030000011885	5500	11015661	5500	FULL WANT
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-03-2011	27	V-22010000035726	80100	11016281	1000	FORN CR	MAHESWARA RAO KAKARA(ATTENDER)
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-03-2011	27	V-22010000035726	80100	11016281	3000	FORN CR	KRISHNA RAO BUYYANA(ATTENDER)
DIST MEDL & HEALTH OFFICER VZN	Credit	01-03-2011	51	V-22010000033142	51152	11015210	1000	FORN CR	KIRAN PATNAIK VUDDOVALU    ATTENDER
DIST MEDL & HEALTH OFFICER VZN	Credit	01-03-2011	51	V-22010000033142	51152	11015210	1704	FORN CR	ARJUN GORLA                ATTENDER
DIST MEDL & HEALTH OFFICER VZN	Credit	01-03-2011	51	V-22010000033142	51152	11015210	2000	FORN CR	MARIAMMA BIRUSU      ATTENDER
DIST MEDL & HEALTH OFFICER VZN	Credit	01-03-2011	51	V-22010000033142	51152	11015210	2000	FORN CR	STYANARAYANA MURTHY KANTIMOHANTI
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-03-2011	45	C-22090000016035	-500	11015108	-500	FULL WANT
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-03-2011	45	V-22010000031989	35300	11015108	3500	FORN CR	SUDARSANA RAO K
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-03-2011	45	V-22050000007567	500	11015108	500	FULL WANT
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-03-2011	45	V-22050000007770	15000	11015108	15000	FULL WANT
DIST SUPPLY OFFICER VZN	Credit	01-03-2011	63	C-22010000033324	2420	11015146	2420	FULL WANT
DIST VOCATIONAL EDN OFFICER VZN	Credit	01-03-2011	45	C-22060000003801	-22065	11015108	-22065	FULL WANT
EE TBP PARVATHIPURAM VZN	Credit	01-03-2011	93	V-X900100000067	2500	11015915	2500	FULL WANT
GM DIST INDL CENTRE VZN	Credit	01-03-2011	87	V-22010000032724	1500	11016163	1500	FORN CR	B.GANESWARA RAO
H W O GBCBH BADANGI VIZIANAGARAM	Credit	01-03-2011	61	V-22120000003229	2000	11015148	2000	FULL WANT
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-03-2011	45	V-22100000009513	2252	11015108	2252	FULL WANT
HM T W A S YETAGANIVALASA	Credit	01-03-2011	45	C-22100000009639	2500	11015108	2500	FULL WANT
HM T W A S YETAGANIVALASA	Credit	01-03-2011	45	V-22100000009704	1600	11015108	1600	FULL WANT
HM TWAUPS ULPIRI VZN	Credit	01-03-2011	45	V-22090000015026	5000	11015108	5000	FULL WANT
HM T W A U P SCHOOL(G) KOTHAVALASA	Credit	01-03-2011	61	V-22060000003644	1300	11015148	1300	FULL WANT
HM TWAS TADIKONDA VZN	Debit	01-03-2011	35	V-22070000008626	-25000	21007712	-25000	FORN DR	ALTERATION MEMO
HWO GSW ORPHANAGE VIZIANAGARAM	Credit	01-03-2011	61	C-22010000036168	6509	11015148	6509	FULL WANT
JUDL MAGISTRATE OF I CLASS KURUPAM VZN	Credit	01-03-2011	19	V-22070000007738	20765	11016233	20765	FULL WANT
MANDAL EDNL OFFICER MPP BADANGI VZN	Credit	01-03-2011	45	V-22120000003479	1000	11015108	1000	FULL WANT
MEDL OFFICER GOVT HOMOEO DISP SATIVADA(POST)NELLIMARLA	Credit	01-03-2011	51	C-22080000004285	5000	11015210	5000	FULL WANT
MEDL OFFICER GOVT HOMOEO DISP SATIVADA(POST)NELLIMARLA	Credit	01-03-2011	51	C-22080000004287	5000	11015210	5000	FULL WANT
MEDL OFFICER GOVT HOMOEO DISP SATIVADA(POST)NELLIMARLA	Credit	01-03-2011	51	C-22080000004288	5000	11015210	5000	FULL WANT
MEDL OFFICER GOVT HOMOEO DISP SATIVADA(POST)NELLIMARLA	Credit	01-03-2011	51	C-22080000004289	5000	11015210	5000	FULL WANT
MEDL OFFICER GOVT HOMEO DISP BALLANKI	Credit	01-03-2011	51	V-22110000007252	7500	11015210	7500	FULL WANT
MEDL OFFICER GOVT AYUR DISP GOTLAM	Credit	01-03-2011	51	C-22050000008079	3000	11015210	3000	FULL WANT
MEDL OFFICER GOVT AYUR DISP GOTLAM	Credit	01-03-2011	51	C-22050000008080	2219	11015210	2219	FULL WANT
MEDL OFFICER PHC ALAMANDA	Credit	01-03-2011	51	C-22110000007908	1000	11015210	1000	FULL WANT
MEDL OFFICER PHC TERLAM	Credit	01-03-2011	50	V-22120000003165	27274	11015215	4410	FORN CR	B RAMAKRISHNA
MEDL OFFICER PHC TERLAM	Credit	01-03-2011	51	C-22120000003449	2768	11015210	2768	FULL WANT
MEDL OFFICER PHC TERLAM	Credit	01-03-2011	51	V-22120000003143	7000	11015210	7000	FULL WANT
MEDL OFFICER PHC TERLAM	Credit	01-03-2011	51	V-22120000003319	10350	11015210	350	FORN CR	RAMA KRISHNA BODDANA
MEDL OFFICER PHC PERUMALI	Credit	01-03-2011	50	V-22120000002874	34937	11015215	34937	FULL WANT
MEDL OFFICER PHC NELLIMARLA	Credit	01-03-2011	51	C-22080000004286	3000	11015210	3000	FULL WANT
MEDL OFFICER PHC MARUPALLI VZN DIST	Credit	01-03-2011	51	V-22050000007585	2653	11015210	2653	FULL WANT
MEO MP KOTHAVALASA VZN DT	Credit	01-03-2011	45	V-22060000003934	500	11015108	500	FORN CR	P SRINIVASA RAO
MEDL OFFICER UPHC KURUPAM	Credit	01-03-2011	51	C-22070000008576	1500	11015210	1500	FULL WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-03-2011	51	C-22130000041375	4000	11015210	4000	FULL WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-03-2011	51	C-22130000041376	4000	11015210	4000	FULL WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-03-2011	51	C-22130000043955	292405	11015210	2000	FORN CR	P SUJATHALAKSHMI
MO PHC RAKODU	Credit	01-03-2011	50	V-22010000028328	67374	11015215	67374	FULL WANT
MPDO MP MENTADA	Credit	01-03-2011	85	V-22050000008076	1000	11016136	1000	FORN CR	ASIRIVADU NAGARA
MPDO MPP BALIJIPET	Credit	01-03-2011	85	V-22030000011279	1500	11016136	1500	FULL WANT
MPDO MPP BALIJIPET	Credit	01-03-2011	85	V-22030000011280	500	11016136	500	FULL WANT
MPDO MPP BALIJIPET	Credit	01-03-2011	85	V-22030000011281	500	11016136	500	FULL WANT
PRL GDC G L PURAM VZN	Credit	01-03-2011	45	C-22070000007992	5000	11015108	5000	FULL WANT
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-03-2011	45	V-22100000009681	44700	11015108	1000	FORN CR	RANI RAVI
PRL RESIDENTIAL ITI BHADRAGIRI VZN DT	Credit	01-03-2011	59	C-22070000008577	2268	11015661	2268	FULL WANT
PRL GOVT JR COLLEGE KURUPAM VZN	Credit	01-03-2011	45	C-22070000008575	2000	11015108	2000	FULL WANT
PRL JR CIVIL JUDGE PARVATIPURAM	Credit	01-03-2011	19	C-22090000016002	-1875	11016233	-1875	FORN CR	RECFN OF MISLFN OF 11/2010 BY AM
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-03-2011	93	V-X900100000046	2000	11015915	2000	FULL WANT
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-03-2011	93	V-X900100000111	3500	11015915	500	FORN CR	SAMUEL L
SR ASST PUBLIC PROSECUTOR VZN	Credit	01-03-2011	19	C-22010000036256	2211	11016233	2211	FULL WANT
SR CIVIL JUDGE VIZIANAGARAM	Credit	01-03-2011	19	C-22010000036255	2715	11016233	2715	FULL WANT
SUB COLLECTOR RDO PARVATIPURAM VZM	Credit	01-03-2011	35	V-22090000015363	33682	11015392	5141	FORN CR	AMBEBKAR B
SUPDT ST CHILDREN HOME BOBBILI	Credit	01-03-2011	61	C-22030000011678	2500	11015148	2500	FULL WANT
SUPDT ST CHILDREN HOME GAJAPATHINAGARAM	Credit	01-03-2011	61	C-22050000008158	2000	11015148	2000	FULL WANT
SUPDT ST CHILDREN HOME VZN	Credit	01-03-2011	61	C-22010000036167	2471	11015148	2471	FULL WANT
SUPDT SUB JAIL SRUNGAVARAPUKOTA	Credit	01-03-2011	37	C-22110000007909	3150	11015173	3150	FULL WANT
TAHSILDAR GUMMALAKSHMIPURAM	Credit	01-03-2011	35	V-22070000008149	22000	11015392	500	FORN CR	CHALAPATI RAO SIMHA R
TAHSILDAR DENKADA	Credit	01-03-2011	35	C-22020000006212	1500	11015392	1500	FULL WANT
TAHSILDAR GURLA	Credit	01-03-2011	35	C-22080000004310	2000	11015392	2000	FULL WANT
TAHSILDAR PARVATIPURAM	Credit	01-03-2011	19	C-22090000015999	6600	11016233	6600	FULL WANT
TAHSILDAR PARVATIPURAM	Credit	01-03-2011	35	V-22090000015197	15500	11015392	1000	FORN CR	B.SUDARSANA RAO
VAS VD CHILAKALAPALLI VZN	Credit	01-03-2011	77	V-22070000008332	2000	11015932	2000	FULL WANT
VAS VD MAKKUVA VZN	Credit	01-03-2011	77	V-22100000009924	2500	11015932	2500	FULL WANT
WARDEN GOVT BC BOYS HOSTEL KONADA VZN	Credit	01-03-2011	61	C-22020000006274	-3000	11015148	-3000	FULL WANT
WARDEN GOVT BC BOYS HOSTEL KONADA VZN	Credit	01-03-2011	61	C-22020000006275	-5000	11015148	-5000	FULL WANT
WARDEN GOVT BC BOYS HOSTEL DHARMAVARAM VZN	Credit	01-03-2011	61	C-22110000008008	5000	11015148	5000	FULL WANT
EE VKMNR PROJECT PARVATHIPURAM VZN	Credit	01-03-2011	93	V-90X0100000014	61050	11015916	-500	PART WANT
EE TBP PARVATHIPURAM VZN	Credit	01-03-2011	93	V-90X0100000278	5000	11015916	5000	PART WANT
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-03-2011	93	V-X900100000002	54300	11015915	1000	UP CR	SEKHARA RAO B
MEDL OFFICER PHC POLIPALLI VZN	Credit	01-03-2011	51	V-22020000005264	27415	11015210	3000	PART WANT
SDC LA BOBBILI	Credit	01-03-2011	93	V-X900100000064	14500	11015915	500	PART WANT
TAHSILDAR DATTIRAJERU	Credit	01-03-2011	35	V-22050000007739	3000	11015392	1000	PART WANT
TAHSILDAR GAJAPATHINAGARAM	Credit	01-03-2011	35	V-22050000008822	40000	11015392	5000	PART WANT
WARDEN GOVT BC BOYS HOSTEL JONNAVALASA VZN	Credit	01-03-2011	61	V-22010000025792	16307	11015148	5525	PART WANT
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-02-2011	37	V-22010000028983	2077267	11014050	892	FORN CR	APPALA NAIDU BAMMIDI
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-02-2011	37	V-22010000029985	2500	11014050	2500	FULL WANT
APAO W&P VIZIANAGARAM	Credit	01-02-2011	93	V-F240100000003	5000	11014730	5000	FULL WANT
ASST DIR DIST SURVEY AND LR VZN	Credit	01-02-2011	21	C-22010000031663	2026	11014077	2026	FULL WANT
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-02-2011	27	V-22010000029734	80100	11014243	1000	FORN CR	MAHESWARA RAO KAKARA(ATTENDER)
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-02-2011	27	V-22010000029734	80100	11014243	3000	FORN CR	KRISHNA RAO BUYYANA(ATTENDER)
DIST MEDL & HEALTH OFFICER VZN	Credit	01-02-2011	51	V-22010000029201	61027	11014649	1000	FORN CR	KIRAN PATNAIK VUDDOVALU    ATTENDER
DIST MEDL & HEALTH OFFICER VZN	Credit	01-02-2011	51	V-22010000029201	61027	11014649	1375	FORN CR	RAVI KUMAR VEMPOTI
DIST MEDL & HEALTH OFFICER VZN	Credit	01-02-2011	51	V-22010000029201	61027	11014649	1704	FORN CR	ARJUN GORLA                ATTENDER
DIST MEDL & HEALTH OFFICER VZN	Credit	01-02-2011	51	V-22010000029201	61027	11014649	2000	FORN CR	MARIAMMA BIRUSU      ATTENDER
DIST MEDL & HEALTH OFFICER VZN	Credit	01-02-2011	51	V-22010000029201	61027	11014649	2000	FORN CR	STYANARAYANA MURTHY KANTIMOHANTI
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-02-2011	45	V-22010000029283	35300	11014726	3500	FORN CR	SUDARSANA RAO K
DY CIVIL SURGEON GOVT HOSP SALURU	Credit	01-02-2011	51	C-22100000009110	2222	11014649	2222	FULL WANT
EXE ENG DIST SCSC SOCITY LTD VZN	Credit	01-02-2011	35	V-22130000002395	30513	11014088	30513	FULL WANT
EXE ENGR PHLCS DIVN VZN	Credit	01-02-2011	53	C-22010000030951	300	11014808	300	FULL WANT
EXE ENGR PHLCS DIVN VZN	Credit	01-02-2011	53	C-22010000030995	300	11014808	300	FULL WANT
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-02-2011	45	V-22070000007071	86760	11014726	500	FORN CR	LAXMI ARIKA
HM T W A S KURUKUTTI	Credit	01-02-2011	45	V-22100000008674	45270	11014726	500	FORN CR	NAGESWARA RAO
HM T W A S LANKAJODU VZN DT	Credit	01-02-2011	45	V-22070000007119	54840	11014726	1000	FORN CR	SURESH BIDDIKA
HM T W A U P SCHOOL DOKISEELA	Credit	01-02-2011	45	V-22090000014317	58500	11014726	1400	FORN CR	VARMA M S S
HM T W A S SARAIVALASA PACHIPENTA MANDAL	Credit	01-02-2011	45	V-22100000009025	600	11014726	600	FORN CR	RAMA RAO
HM T W A S SARAIVALASA PACHIPENTA MANDAL	Credit	01-02-2011	45	V-22100000009026	300	11014726	300	FORN CR	RAMA RAO
HM ZPHS DEVUPALLI VZN	Credit	01-02-2011	45	V-22050000007418	109596	11014726	109596	FORN CR	STAFF OF ZPHS DEVUPALLI
HWO GOVT BC GIRLS HOSTEL MUKKAM VZM	Credit	01-02-2011	61	V-22020000005039	2000	11014679	2000	FULL WANT
MAHO VAS VETY DISP GANTYADA VZN DIST	Credit	01-02-2011	77	C-22010000031827	288	11014714	288	FORN CR	AM PROPOSED
MAHO VAS VETY DISP GANTYADA VZN DIST	Credit	01-02-2011	77	C-22010000031828	288	11014714	288	FORN CR	AM PROPOSED
MAHO MPP BONDAPALLI VZN	Credit	01-02-2011	77	C-22050000007547	-2000	11014714	-2000	FORN CR	AM PROPOSED
MAHO MPP BONDAPALLI VZN	Credit	01-02-2011	77	C-22050000007548	-2000	11014714	-2000	FORN CR	AM PROPOSED
MEDL OFFICER PHC KOMARADA	Credit	01-02-2011	51	V-22090000014560	5106	11014649	5106	FULL WANT
MEDL OFFICER PHC TERLAM	Credit	01-02-2011	51	V-22120000003063	10350	11014649	350	FORN CR	RAMA KRISHNA BODDANA
MEDL OFFICER PHC MAMIDIPALLI	Credit	01-02-2011	50	V-22100000008767	2000	11014337	2000	FULL WANT
MPDO KOMARADA	Credit	01-02-2011	85	V-22090000014030	396	11014496	396	FULL WANT
MPDO MP MENTADA	Credit	01-02-2011	85	V-22050000006205	3715	11014496	3715	FORN CR	N.ASIRVADU, PANCH SECY
MPDO SALUR	Credit	01-02-2011	85	C-22100000009178	2254	11014496	2254	FULL WANT
MPDO SALUR	Credit	01-02-2011	85	C-22100000009179	1448	11014496	1448	FULL WANT
MPDO SALUR	Credit	01-02-2011	85	C-22100000009180	1288	11014496	1288	FULL WANT
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-02-2011	45	V-22100000008607	44700	11014726	1000	FORN CR	RANI RAVI
PRL GOVT JR COLLEGE CHINAMERANGI VZN	Credit	01-02-2011	45	V-22090000014887	121	11014726	121	FULL WANT
PRL MR GOVT SANSKRIT COLLEGE VZN	Credit	01-02-2011	45	V-22010000029547	3000	11014726	3000	FULL WANT
SDC LA BOBBILI	Credit	01-02-2011	93	V-X900100000010	14500	11014731	500	FORN CR	RAMAKRISHNA T
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-02-2011	93	V-X900100000048	25900	11014731	500	FORN CR	SAMUEL L
TAHSILDAR PARVATIPURAM	Credit	01-02-2011	35	V-22090000014229	15500	11014088	1000	FORN CR	B.SUDARSANA RAO
WARDEN GOVT BC BOYS HOSTEL KUMILI VZN	Credit	01-02-2011	61	V-22020000005155	5000	11014679	1600	FORN CR	VENKAT RAO CHINTAGUNTI
DY DIRECTOR GWD VIZIANAGARAM	Credit	01-02-2011	93	V-X900100000031	1000	11014731	1000	PART WANT
EE ID VKMNRP DIVN PARVATHIPURAM VZN	Credit	01-02-2011	93	V-X900100000028	109100	11014731	17500	PART WANT
EE ID VKMNRP DIVN PARVATHIPURAM VZN	Credit	01-02-2011	93	V-X900100000069	231731	11014731	41672	PART WANT
MEDL OFFICER PHC KOMARADA	Credit	01-02-2011	51	V-22090000014570	14000	11014649	3500	PART WANT
MEO MP KURUPAM VZN DT	Credit	01-02-2011	45	V-22070000007186	35667	11014726	600	UP CR	SREENIVASA RAO KADRAKA
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-02-2011	51	C-22090000013138	64264	11014649	1500	PART WANT
SPL DY COLLECTOR (LA) TBP UNIT I PARVATHIPURAM VZN	Credit	01-02-2011	93	V-X900100000009	44177	11014731	12311	PART WANT
	Credit	01-02-2011	93		84942	11014730	-5000	DB/ABS Diff
ADDL DM&HO (A&LEP)  VIZIANAGARAM DT	Credit	01-01-2011	51	C-22010000029456	4000	11012328	4000	FULL WANT
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-01-2011	37	V-22010000026725	3105	11012312	3105	FORN CR	HIMAGIRI L (CPS ACCOUNT)
ASST AUDIT OFFICER LOCAL FUNDS VZN	Credit	01-01-2011	35	V-22010000026837	55523	11013256	5222	FORN CR	JANIKAI RAM Y
ASST DIR OF MKTG VZN	Credit	01-01-2011	41	C-22130000034216	7220	11012964	7220	FULL WANT
CIVIL SURGEON COMMUNITY HEALTH CENTRE BOBBILI	Credit	01-01-2011	51	V-22030000008889	67255	11012328	3530	FORN CR	SANGEETHA P
CIVIL SURGEON COMMUNITY HEALTH CENTRE BOBBILI	Credit	01-01-2011	51	V-22030000008889	67255	11012328	4208	FORN CR	SARASWATHI B          THOTY
COMML TAX OFFICER M G ROAD(WEST) VZN	Credit	01-01-2011	27	V-22010000025797	88970	11012939	3000	FORN CR	PADMA LALISETTY  (ATTENDER)
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-01-2011	27	V-22010000025865	54000	11012939	3000	FORN CR	KRISHNA RAO BUYYANA(ATTENDER)
DIST MEDL & HEALTH OFFICER VZN	Credit	01-01-2011	51	V-22010000025705	55652	11012328	1000	FORN CR	KIRAN PATNAIK VUDDOVALU    ATTENDER
DIST MEDL & HEALTH OFFICER VZN	Credit	01-01-2011	51	V-22010000025705	55652	11012328	1704	FORN CR	ARJUN GORLA                ATTENDER
DIST MEDL & HEALTH OFFICER VZN	Credit	01-01-2011	51	V-22010000025705	55652	11012328	2000	FORN CR	MARIAMMA BIRUSU      ATTENDER
DIST MEDL & HEALTH OFFICER VZN	Credit	01-01-2011	51	V-22010000025705	55652	11012328	2000	FORN CR	STYANARAYANA MURTHY KANTIMOHANTI
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-01-2011	45	V-22010000025926	35300	11012670	3500	FORN CR	SUDARSANA RAO K
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-01-2011	45	V-22020000004312	1047	11012670	1047	FULL WANT
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-01-2011	45	V-22020000004415	19730	11012670	19730	FULL WANT
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-01-2011	45	V-22020000004461	4000	11012670	4000	FULL WANT
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-01-2011	45	V-22020000004590	750	11012670	750	FULL WANT
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-01-2011	45	V-22020000004792	5339	11012670	5339	FULL WANT
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-01-2011	45	V-22050000006876	49	11012670	49	FULL WANT
EE ID VKMNRP DIVN PARVATHIPURAM VZN	Credit	01-01-2011	93	V-X90010000004.	-13800	11013309	-13800	FORN CR	TE AMMOUNT TOB BE ADJUSTED
EE TRTS DN VIZIANAGARAM	Credit	01-01-2011	93	V-90X0100000236	5020	11013025	5020	FORN CR	APPALA NAIDU M
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-01-2011	93	V-X900100000208	251802	11013309	924	FORN CR	ESWARAMMA G
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-01-2011	93	V-X900100000208	251802	11013309	2865	FORN CR	PRASAD M
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-01-2011	93	V-X900100000208	251802	11013309	2865	FORN CR	THIRUPATHAMMA B
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-01-2011	93	V-X900100000208	251802	11013309	3711	FORN CR	SUBBA LAKSHMI B
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-01-2011	93	V-X900100000208	251802	11013309	3861	FORN CR	RAMAKRISHNA K
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-01-2011	93	V-X900100000208	251802	11013309	4450	FORN CR	SUJATHA B
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-01-2011	93	V-X900100000208	251802	11013309	5269	FORN CR	NARAYANA A A S
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-01-2011	93	V-X900100000208	251802	11013309	5473	FORN CR	SAMBASIVA RAO A
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-01-2011	93	V-X900100000208	251802	11013309	5525	FORN CR	GANESH PATRO P
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-01-2011	93	V-X900100000208	251802	11013309	5618	FORN CR	RAVANAMMA I
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-01-2011	93	V-X900100000208	251802	11013309	6720	FORN CR	PARAIAH B
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-01-2011	93	V-X900100000208	251802	11013309	6720	FORN CR	SURYANARAYANA M
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-01-2011	93	V-X900100000206	89930	11013309	2865	FORN CR	CHINNA RAO S
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-01-2011	93	V-X900100000206	89930	11013309	2955	FORN CR	DEEPIKA CH
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-01-2011	93	V-X900100000206	89930	11013309	3861	FORN CR	RAMESH M
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-01-2011	93	V-X900100000206	89930	11013309	3861	FORN CR	SRINIVASA RAO K
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-01-2011	93	V-X900100000206	89930	11013309	4334	FORN CR	NOOKA RAJU J
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-01-2011	93	V-X900100000206	89930	11013309	4334	FORN CR	PARVATHI G
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-01-2011	93	V-X900100000206	89930	11013309	7105	FORN CR	BHARGAV KUMAR D
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-01-2011	93	V-X900100000207	192568	11013309	2865	FORN CR	GOWRUNAIDU G
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-01-2011	93	V-X900100000207	192568	11013309	3274	FORN CR	RAMBAI V
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-01-2011	93	V-X900100000207	192568	11013309	3641	FORN CR	PRIYANKA P
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-01-2011	93	V-X900100000207	192568	11013309	4087	FORN CR	CHANDRASEKHAR RAO P
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-01-2011	93	V-X900100000207	192568	11013309	4665	FORN CR	KRISHNA E
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-01-2011	93	V-X900100000207	192568	11013309	5219	FORN CR	DALI BABU T
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-01-2011	93	V-X900100000207	192568	11013309	6180	FORN CR	SIMHACHALAM A
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-01-2011	93	V-X900100000207	192568	11013309	6720	FORN CR	POLEESU P
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-01-2011	93	V-X900100000207	192568	11013309	6720	FORN CR	SATYAM N
HM T W A S LANKAJODU VZN DT	Credit	01-01-2011	45	V-22070000006382	54840	11012670	1000	FORN CR	SURESH BIDDIKA
HM T W A S PEDAKHERJALA VZN DT	Credit	01-01-2011	45	V-22090000013141	224	11012670	224	FULL WANT
HM T W A S PODI VZN	Credit	01-01-2011	45	V-22070000006769	84	11012670	84	FULL WANT
HM ZPHS ALAMANDA VZN	Credit	01-01-2011	45	V-22060000003230	1000	11012670	1000	FULL WANT
HM ZPHS RAMABHADRAPURAM VZN DT	Credit	01-01-2011	45	V-22100000008026	12500	11012670	12500	FULL WANT
HM ZPHS RAVADA VZN	Credit	01-01-2011	45	V-22020000004643	1000	11012670	1000	FULL WANT
JD AH VZN_1	Credit	01-01-2011	77	C-22130000034420	1000	11012709	1000	FORN CR	G RAMEH
JD AH VZN_1	Credit	01-01-2011	77	C-22130000034421	5713	11012709	5713	FORN CR	G RAMESH
INCHARGE MEDL OFFICER ESI (MINI) DISP BOBBILI	Credit	01-01-2011	51	V-22030000009409	8000	11012328	4000	FORN CR	JYOTHI V     DOCTOR  DY CS
MEDL OFFICER P P UNIT SALUR	Credit	01-01-2011	50	V-22100000008394	194	11012330	194	FULL WANT
MEDL OFFICER PHC ALAMANDA	Credit	01-01-2011	51	C-22110000007092	1000	11012328	1000	FULL WANT
MEDL OFFICER PHC ALAMANDA	Credit	01-01-2011	51	C-22110000007093	1000	11012328	1000	FULL WANT
MEDL OFFICER PHC GURUVINAIDUPETA VZN	Credit	01-01-2011	51	V-22100000007878	36000	11012328	6000	FORN CR	SRINIVAS K      0336186
MEDL OFFICER PHC PERUMALI	Credit	01-01-2011	50	V-22120000002703	38293	11012330	38293	FULL WANT
MEDL OFFICER PHC TERLAM	Credit	01-01-2011	51	V-22120000002681	6350	11012328	350	FORN CR	RAMA KRISHNA BODDANA
MEDL OFFICER PHC MONDEMKHALLU	Credit	01-01-2011	51	V-22070000006801	10512	11012328	10512	FULL WANT
MEDL OFFICER PHC MOPADA	Credit	01-01-2011	50	V-22020000004744	14944	11012330	14944	FULL WANT
MEDL OFFICER PHC RELLIVALASA	Credit	01-01-2011	51	V-22020000004812	34	11012328	34	FULL WANT
MEO MP JIYYAMMAVALASA VZN DT	Credit	01-01-2011	45	V-22070000006442	29610	11012670	4935	FORN CR	M NAGESWARA RAO
MEO MP KOTHAVALASA VZN DT	Credit	01-01-2011	45	V-22060000003244	3000	11012670	3000	FULL WANT
MEO MP KOTHAVALASA VZN DT	Credit	01-01-2011	45	V-22060000003246	4000	11012670	4000	FULL WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-01-2011	51	C-22130000037182	285115	11012328	1000	FORN CR	GYANAPRASUNAMBA
MPDO KOMARADA	Credit	01-01-2011	85	V-22090000013138	12460	11013338	12460	FULL WANT
MPDO MP BOBBILI	Credit	01-01-2011	85	V-22030000008756	27435	11013338	11320	FORN CR	J.S.R.MURTHY
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-01-2011	45	V-22100000007576	1000	11012670	1000	FULL WANT
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-01-2011	46	V-22100000008155	2000	11012673	2000	FULL WANT
PRL JR CIVIL JUDGE BOBBILI	Credit	01-01-2011	19	V-22030000008992	38689	11012952	4850	FORN CR	ANGA RAJU M
PRL GOVT JR COLLEGE PACHIPENTA VZN	Credit	01-01-2011	45	V-22100000008526	158	11012670	158	FULL WANT
RDO VIZIANAGARAM	Credit	01-01-2011	35	C-22010000003946	6000	11013256	500	FORN CR	RAMANA K V
SDC LA BOBBILI	Credit	01-01-2011	93	V-X900100000041	14500	11013309	500	FORN CR	RAMAKRISHNA T
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-01-2011	93	V-X900100000063	25900	11013309	500	FORN CR	SAMUEL L
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-01-2011	93	V-X900100000066	51200	11013309	7720	FORN CR	SAMUEL L
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Debit	01-01-2011	93	V-X900100000001		21007197	120000	FORN DR	CL IV
SPL DY COLLECTOR(LA) TBP UNIT III PARVATHIPURAM VZN DIST	Credit	01-01-2011	93	V-X900100000076	64971	11013309	5525	FORN CR	KUMAR B V S
SPL DY COLLECTOR(LA) TBP UNIT III PARVATHIPURAM VZN DIST	Credit	01-01-2011	93	V-X900100000076	64971	11013309	6468	FORN CR	RAMAMURTHY G
TAHSILDAR BADANGI	Credit	01-01-2011	35	V-22120000002812	240	11013256	240	FULL WANT
TAHSILDAR BONDAPALLI	Credit	01-01-2011	35	V-22050000006457	110	11013256	110	FULL WANT
TAHSILDAR GARUGUBILLI	Credit	01-01-2011	35	V-22090000013427	39648	11013256	39648	FULL WANT
TAHSILDAR PACHIPENTA	Credit	01-01-2011	35	V-22100000007877	5400	11013256	300	FORN CR	BANGARI NAIDU A
WARDEN GOVT BC BOYS HOSTEL NELLIMARLA VZN	Credit	01-01-2011	62	V-22080000003619	10400	11013380	10400	FULL WANT
WARDEN GOVT B C BOYS HOSTEL MOIDA	Credit	01-01-2011	61	V-22080000003390	6720	11013381	6720	FULL WANT
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-01-2011	45	V-22060000003123	82481	11012670	3140	UP CR	LAXMANA RAO B2219214
EE PIU DIVN VIZIANAGARAM	Credit	01-01-2011	93	V-24P0100000005	16990	11013010	3	PART WANT
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-01-2011	93	V-90X0100000200	134401	11013025	3044	PART WANT
EXE ENGR (TW) PARVATHIPURAM	Credit	01-01-2011	62	V-22090000012893	41845	11013380	670	PART WANT
HM GOVT HIGH SCHOOL GAJAPATHINAGARAM VZN	Credit	01-01-2011	45	V-22050000006236	115132	11012670	4	PART WANT
HM GOVT HIGH SCHOOL SALUR VZN	Credit	01-01-2011	45	V-22100000008024	4000	11012670	2000	PART WANT
HM T W A S KURUKUTTI	Credit	01-01-2011	45	V-22100000007872	198055	11012670	7720	PART WANT
HM T W A U P SCHOOL KEDARIPURAM COLONY GL PUR(MANDAL)	Credit	01-01-2011	45	V-22070000006337	156900	11012670	7000	PART WANT
HM TWAS G SIVADA VZN DT	Credit	01-01-2011	45	V-22070000006557	105776	11012670	1200	PART WANT
HM T W A S SARAIVALASA PACHIPENTA MANDAL	Credit	01-01-2011	45	V-22100000008343	109846	11012670	14401	PART WANT
MEO MP KURUPAM VZN DT	Credit	01-01-2011	45	V-22070000006299	35667	11012670	3000	PART WANT
PRL GOVT JR COLLEGE BADANGI VZN DIST	Credit	01-01-2011	45	V-22120000002854	4000	11012670	4000	UP CR	PRASAD C S
PRL GOVT JR COLLEGE BALIJIPET VZN	Credit	01-01-2011	45	V-22030000009013	61529	11012670	600	PART WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-01-2011	25	V-22090000012757	127668	11012292	893	PART WANT
RDO VIZIANAGARAM	Credit	01-01-2011	35	V-22010000027090	10900	11013256	300	PART WANT
TAHSILDAR TERLAM	Credit	01-01-2011	35	V-22120000002903	5269	11013256	500	PART WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-12-2010	37	V-22010000025500	40405	11011311	40405	FULL WANT
ASST COMNR ENDOWMENTS DEPT VIZIANAGARAM	Credit	01-12-2010	57	V-22010000024599	2600	11011322	600	FORN CR	VASANTH KUMAR B
CHILD DEV PROJ OFFICER ICDS PACHIPENTA	Credit	01-12-2010	62	V-22100000006642	47521	11011572	47521	FULL WANT
COMML TAX OFFICER M G ROAD(WEST) VZN	Credit	01-12-2010	27	V-22010000022924	97970	11010999	3000	FORN CR	PADMA LALISETTY  (ATTENDER)
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-12-2010	27	V-22010000022915	81800	11010999	1000	FORN CR	MAHESWARA RAO K
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-12-2010	45	V-22010000022844	35300	11011659	3500	FORN CR	SUDARSANA RAO K
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-12-2010	45	V-22030000008287	4353	11011659	4353	FULL WANT
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-12-2010	71	V-22010000023310	9673	11011201	9673	FULL WANT
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-12-2010	83	V-22010000023583	4798	11011733	4798	FORN CR	DFO VZN ......AM TO B PROPOSED
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-12-2010	83	V-22010000023598	5576	11011733	5576	FORN CR	SIMHADRI RAJU P
DIVNL COOP OFFICER PARVATHIPURAM	Credit	01-12-2010	67	V-22090000012319	5150	11012041	5150	FULL WANT
DIVNL COOP OFFICER VZN	Credit	01-12-2010	67	C-22130000032332	1500	11012041	1500	FULL WANT
DY DIR TW PARVATHIPURAM VZM	Credit	01-12-2010	61	V-22010000022634	500	11011128	500	FORN CR	CHANDRAVATHI N
HM GOVT HIGH SCHOOL PARVATIPURAM VZN	Credit	01-12-2010	45	V-22090000012498	11660	11011659	11660	FULL WANT
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-12-2010	45	V-22070000005552	81560	11011659	500	FORN CR	LAXMI ARIKA
HM ZPHS BHOGAPURAM VZN	Credit	01-12-2010	45	V-22020000004040	568	11011659	568	FULL WANT
HM ZPHS BHOGAPURAM VZN	Credit	01-12-2010	45	V-22020000004043	2272	11011659	2272	FULL WANT
HM T W A S LANKAJODU VZN DT	Credit	01-12-2010	45	V-22070000005564	52840	11011659	1000	FORN CR	SURESH BIDDIKA
HM T W A U P SCHOOL KEDARIPURAM COLONY GL PUR(MANDAL)	Credit	01-12-2010	61	V-22070000005608	30750	11011128	2500	FORN CR	SRINIVASA RAO ARIKA
HM T W A S PEDAKHERJALA VZN DT	Credit	01-12-2010	45	V-22090000012684	720	11011659	720	FULL WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-12-2010	45	V-22090000011466	61834	11011659	800	FORN CR	SYAMA SUNDARA RAO MOYYI
HM ZPHS ALAMANDA VZN	Credit	01-12-2010	35	V-220600003150	-1000	11011303	-1000	FORN CR	AM PROPOSED BY DTO
HM ZPHS ALAMANDA VZN	Credit	01-12-2010	45	C-22060000003150	1000	11011659	1000	FULL WANT
MEDL OFFICER PHC BALIJIPETA	Credit	01-12-2010	50	V-22030000008294	1000	11011176	1000	FORN CR	SATYAVATHI K         ID NO 2214912
MEDL OFFICER PHC KORAPU KOTHAVALASA	Credit	01-12-2010	51	V-22050000005426	361	11010960	361	FULL WANT
MEDL OFFICER PHC GARUGUBILLI	Credit	01-12-2010	51	V-22090000012305	987	11010960	987	FULL WANT
MEDL OFFICER PHC TERLAM	Credit	01-12-2010	51	V-22120000002313	6350	11010960	350	FORN CR	RAMA KRISHNA BODDANA
MEDL OFFICER PHC PUSAPATIREGA	Credit	01-12-2010	51	V-22020000003769	7400	11010960	2400	FORN CR	SRINIVASA RAO AVANAPU
MEDL OFFICER PHC NELLIMARLA	Credit	01-12-2010	51	V-22080000002944	14244	11010960	4000	FORN CR	VIJAYALAKSHMI K
MEDL OFFICER PHC RAVIVALASA VIZIANAGARAM DIST	Credit	01-12-2010	50	V-22090000012342	1340	11011176	1340	FULL WANT
MEDL OFFICER PHC PIRIDI	Credit	01-12-2010	50	V-22030000008060	7735	11011176	7735	FULL WANT
MEDL OFFICER PHC POLIPALLI VZN	Credit	01-12-2010	51	V-22020000004156	24014	11010960	24014	FULL WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-12-2010	51	C-22130000033820	4244	11010960	4244	FORN CR	SREE KRISHNA T V            CAS
MPDO MP DATTIRAJERU	Credit	01-12-2010	85	V-22050000005149	391	11012271	391	FULL WANT
MPDO MPP BALIJIPET	Credit	01-12-2010	85	V-22030000008334	500	11012271	500	FULL WANT
MPDO MPP BALIJIPET	Credit	01-12-2010	85	V-22030000008335	1000	11012271	1000	FULL WANT
PRL GOVT JR COLLEGE BALIJIPET VZN	Debit	01-12-2010	45	V-22030000008542	18800	21006489	18800	FORN DR	A CHINNAYYA  OFFICE SUB
PRL GOVT JR COLLEGE PACHIPENTA VZN	Credit	01-12-2010	45	V-22100000006671	4000	11011659	4000	FULL WANT
PROJ DIRECTOR DWMA VZN	Credit	01-12-2010	67	C-22130000032160	37866	11012041	37866	FULL WANT
PROJ DIRECTOR DWMA VZN	Credit	01-12-2010	67	C-22130000032161	15601	11012041	15601	FULL WANT
RDO VIZIANAGARAM	Credit	01-12-2010	35	V-22010000023119	18900	11011615	600	FORN CR	APPALA NAIDU R
SDC LA BOBBILI	Credit	01-12-2010	93	V-X900100000381	500	11012227	500	FULL WANT
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-12-2010	93	V-X900100000148	20900	11012227	500	FORN CR	SAMUEL
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-12-2010	93	V-X900100000150	25900	11012227	500	FORN CR	SAMUEL I
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-12-2010	93	V-X900100000156	25900	11012227	500	FORN CR	SAMUEL I
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-12-2010	93	V-X900100000159	25900	11012227	500	FORN CR	SAMUEL I
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-12-2010	93	V-X900100000162	25900	11012227	500	FORN CR	SAMUEL
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Debit	01-12-2010	93	V-X900100000001		21006576	30000	FORN DR	CL IV
TAHSILDAR PACHIPENTA	Credit	01-12-2010	35	V-22100000006631	5400	11011615	300	FORN CR	BANGARI NAIDU A
VAS VD JAMI VZN	Credit	01-12-2010	77	C-22110000006495	3000	11011884	3000	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-12-2010	37	V-22010000022834	3212565	11011311	2770	PART WANT
DIVNL PANCHAYAT OFFICER VZN	Credit	01-12-2010	85	V-22010000023262	12000	11012271	1000	PART WANT
MEDL OFFICER PHC TERLAM	Credit	01-12-2010	50	V-22120000002311	25440	11011176	3050	PART WANT
PRL GOVT JR COLLEGE PACHIPENTA VZN	Credit	01-12-2010	45	V-22100000006436	23400	11011659	-4000	PART WANT
SPL DY COLLECTOR (LA) TBP UNIT I PARVATHIPURAM VZN	Credit	01-12-2010	93	V-X900100000172	43506	11012227	10306	PART WANT
SPL DY COLLECTOR (LA) TBP UNIT I PARVATHIPURAM VZN	Credit	01-12-2010	93	V-X900100000175	51011	11012227	12311	PART WANT
SPL DY COLLECTOR (LA) TBP UNIT I PARVATHIPURAM VZN	Credit	01-12-2010	93	V-X900100000176	47011	11012227	12311	PART WANT
SPL DY COLLECTOR (LA) TBP UNIT I PARVATHIPURAM VZN	Credit	01-12-2010	93	V-X900100000177	49197	11012227	12311	PART WANT
SPL DY COLLECTOR (LA) TBP UNIT I PARVATHIPURAM VZN	Credit	01-12-2010	93	V-X900100000178	49177	11012227	12311	PART WANT
SUPDT ENGINEER R&B CIRCLE VZN	Credit	01-12-2010	99	V-22010000022506	5300	11012199	3300	PART WANT
SUPDT ENGR I&CAD T T P R CIRCLE VZN	Credit	01-12-2010	93	V-X900100000357	36425	11012227	12425	PART WANT
TAHSILDAR GAJAPATHINAGARAM	Credit	01-12-2010	35	V-22050000005364	35000	11011615	5000	PART WANT
TAHSILDAR VIZIANAGARAM	Credit	01-12-2010	35	V-22010000025786	3000	11011615	1500	PART WANT
AD AH VH PARVATIPURAM 532501 VZN DIST	Debit	01-11-2010	77	V-22090000011095	60000	21005603	60000	FORN DR	N SANKARA RAO
AD AH PIG BREEDING STATION VIZIANAGARAM	Credit	01-11-2010	77	C-22010000023326	-2000	11010255	-2000	FORN CR	AM PROPOSED
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-11-2010	37	V-220100020934	2891	11009587	2891	FULL WANT
ASST DIR OF MKTG VZN	Credit	01-11-2010	41	V-220100028762	2996	11011165	2996	FULL WANT
ASST LABOUR OFFICER SALUR VZN DT	Debit	01-11-2010	59	V-22100000006738	10000	21005639	10000	FORN DR	CLASS - IV
ASST TRIBAL WEL OFFICER PVP VZN DT	Debit	01-11-2010	61	V-22090000011915	12000	21005855	12000	FORN DR	WANTING SCH
COMML TAX OFFICER M G ROAD(WEST) VZN	Credit	01-11-2010	27	V-22010000020241	93970	11009685	3000	FORN CR	PADMA LALISETTY  (ATTENDER)
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-11-2010	27	V-22010000021312	84500	11009685	1000	FORN CR	MAHESWARA RAO K
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-11-2010	45	V-22010000020299	35300	11010015	3500	FORN CR	SUDARSANA RAO K
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-11-2010	45	V-22020000003582	2076	11010015	2076	FULL WANT
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-11-2010	45	V-22030000007022	28318	11010015	28318	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-11-2010	61	V-22010000020436	500	11009725	500	FULL WANT
DIST SUPPLY OFFICER VZN	Debit	01-11-2010	63	V-22010000023799	62000	21005856	62000	FORN DR	WANTING SCH
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-11-2010	83	V-22110000005047	15780	11010371	5197	FORN CR	SUBBA RAO S
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-11-2010	83	V-22010000022333	3749	11010371	3749	FORN CR	KIRNA MANDANGI
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-11-2010	83	V-22010000022335	5165	11010371	5165	FULL WANT
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-11-2010	83	V-22010000022349	3967	11010371	3967	FORN CR	SRIKANTH MUDDA
FOREST SETTLEMENT OFFICER,VZM	Credit	01-11-2010	22	V-22010000021974	16660	11009729	16660	FULL WANT
HM T W A H SCHOOL TIKKABAI	Credit	01-11-2010	45	C-22070000003018	5611	11010015	5611	FULL WANT
HM T W A S LANKAJODU VZN DT	Credit	01-11-2010	45	V-22070000005054	52340	11010015	1000	FORN CR	SURESH BIDDIKA
HM T W A U P SCHOOL DOKISEELA	Credit	01-11-2010	45	V-22090000010649	61700	11010015	800	FORN CR	SYAMA SUNDARA RAO M
HM ZPHS RAMATHEERDHAM VZN DT	Credit	01-11-2010	45	C-22080000002948	-2000	11010015	-2000	FULL WANT
HM ZPHS PIRIDI VZN	Credit	01-11-2010	45	V-22030000006849	1000	11010015	1000	FORN CR	A USHA DEVI
HM ZPHS GARIVIDI VZN	Credit	01-11-2010	45	V-22040000003902	1136	11010015	1136	FULL WANT
MEDL OFFICER PHC KARLAM	Credit	01-11-2010	51	V-22040000003721	23100	11009588	23100	FULL WANT
MEDL OFFICER PHC GOVINDAPURAM	Credit	01-11-2010	51	V-22020000003385	10300	11009588	300	FORN CR	VENKATA ARJUN KUMAR BAVIRISETTI
MEDL OFFICER PHC PUSAPATIREGA	Credit	01-11-2010	51	V-22020000003346	8178	11009588	3178	FORN CR	SRINIVASA RAO AVANAPU
MEDL OFFICER PHC TERLAM	Credit	01-11-2010	51	V-22120000001970	6350	11009588	350	FORN CR	RAMA KRISHNA BODDANA
MPDO CHEEPURUPALLI	Credit	01-11-2010	85	V-22040000003613	500	11010629	500	FORN CR	VENUGOPALA RAO GULLAPALLI
PRL GOVT JR COLLEGE PARVATHIPURAM VZN	Credit	01-11-2010	45	V-22090000010675	57700	11010015	600	FORN CR	A LAKSHMI
RDO VIZIANAGARAM	Credit	01-11-2010	35	V-22010000020619	18900	11010231	600	FORN CR	APPALA NAIDU R
SR CIVIL JUDGE PARVATIPURAM	Credit	01-11-2010	19	V-22090000011387	29079	11009720	29079	FULL WANT
TAHSILDAR GUMMALAKSHMIPURAM	Credit	01-11-2010	35	V-22070000004984	21000	11010231	1000	FORN CR	T RAJA RAO  VOR
TAHSILDAR BONDAPALLI	Credit	01-11-2010	35	V-22050000004933	1612	11010231	1612	FORN CR	VENKATA SWAMY RAJANA R
TAHSILDAR PACHIPENTA	Credit	01-11-2010	35	V-22100000005856	5400	11010231	300	FORN CR	BANGARI NAIDU A
TAHSILDAR NELLIMARLA	Credit	01-11-2010	35	C-22080000003008	500	11010231	500	FULL WANT
TAHSILDAR VIZIANAGARAM	Credit	01-11-2010	35	V-22010000021257	21000	11010231	9000	FORN CR	ESWAR RAO D
VAS VD NEMALAM	Credit	01-11-2010	77	C-22120000002396	1000	11010255	1000	FULL WANT
VAS VD BADANGI VZN	Credit	01-11-2010	77	C-22120000002397	-1300	11010255	-1300	FORN CR	AM  PROPOSED
WARDEN GBCBH NARSIPURAM	Credit	01-11-2010	61	C-22090000011882	100	11009725	100	FULL WANT
WARDEN GBCBH NARSIPURAM	Credit	01-11-2010	61	C-22090000011883	100	11009725	100	FULL WANT
WARDEN GBCBH NARSIPURAM	Credit	01-11-2010	61	C-22090000011884	100	11009725	100	FULL WANT
WARDEN GBCBH NARSIPURAM	Credit	01-11-2010	61	C-22090000011885	100	11009725	100	FULL WANT
WARDEN GBCBH NARSIPURAM	Credit	01-11-2010	61	C-22090000011886	100	11009725	100	FULL WANT
WARDEN GBCBH NARSIPURAM	Credit	01-11-2010	61	C-22090000011887	553	11009725	553	FULL WANT
WARDEN GBCBH NARSIPURAM	Credit	01-11-2010	61	C-22090000011888	100	11009725	100	FULL WANT
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-11-2010	37	V-22010000019843	1912206	11009587	13934	PART WANT
ASST DIR OF HORTICULTURE VZN	Credit	01-11-2010	70	V-22010000021838	2000	11010589	1000	PART WANT
HM T W A S KURUKUTTI	Credit	01-11-2010	45	V-22100000005675	44020	11010015	500	PART WANT
HM T W A S YENDABHADRA	Credit	01-11-2010	61	V-22090000010681	12000	11009725	7000	PART WANT
MEO MP KURUPAM VZN DT	Credit	01-11-2010	45	V-22070000005069	35167	11010015	600	UP CR	SREENIVASA RAO KADRAKA
PRL GOVT JR COLLEGE VEPADA VZN	Credit	01-11-2010	45	V-22110000004702	19878	11010015	600	PART WANT
PRL JR CIVIL JUDGE PARVATIPURAM	Credit	01-11-2010	19	V-22090000010608	29875	11009720	1875	PART WANT
SDC LA BOBBILI	Credit	01-11-2010	93	V-X900100000012	12000	11010805	3000	PART WANT
TAHSILDAR CHEEPURUPALLI	Credit	01-11-2010	35	V-22040000003764	16330	11010231	1300	PART WANT
TAHSILDAR GAJAPATHINAGARAM	Credit	01-11-2010	35	V-22050000004807	9240	11010231	1640	PART WANT
AD AH VH KURUPAM VZN	Credit	01-10-2010	77	V-220800004851	13105	11009268	13105	FULL WANT
ASST ACCTS OFFICER (SW) VZN	Credit	01-10-2010	61	V-22010000017707	4000	11008565	4000	FORN CR	SURYANARAYANA U
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-10-2010	35	V-220900009498	120	11008638	120	FORN CR	AM PROPOSED BY DTO
ASST COMM LABOUR VIZIANAGARAM	Credit	01-10-2010	59	V-22010000016737	5000	11009115	5000	FULL WANT
COMML TAX OFFICER M G ROAD(WEST) VZN	Credit	01-10-2010	27	V-22010000017988	92970	11009017	3000	FORN CR	PADMA LALISETTY  (ATTENDER)
COMMNR MUNICIPALITY SALUR	Credit	01-10-2010	45	C-22100000005594	9864	11008553	9864	FULL WANT
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-10-2010	27	V-22010000017022	90000	11009017	1000	FORN CR	MAHESWARA RAO K
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-10-2010	45	V-22010000017478	35300	11008553	3500	FORN CR	SUDARSANA RAO K
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-10-2010	45	V-22020000002848	8500	11008553	8500	FULL WANT
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-10-2010	45	V-22060000002082	8000	11008553	8000	FULL WANT
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-10-2010	45	V-22060000002159	720	11008553	720	FULL WANT
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-10-2010	83	V-22010000020135	28000	11009048	3000	FORN CR	KRISHNA RAO P
DIVNL COOP OFFICER PARVATHIPURAM	Credit	01-10-2010	67	V-22090000009905	5008	11009172	5008	FULL WANT
EXE ENG DIST SCSC SOCITY LTD VZN	Credit	01-10-2010	35	V-22130000001191	5000	11009226	5000	FULL WANT
EXE ENGR (TW) PARVATHIPURAM	Credit	01-10-2010	61	V-22090000010328	2000	11008565	2000	FULL WANT
EXE ENGR (TW) PARVATHIPURAM	Credit	01-10-2010	62	V-22090000010090	2591	11008567	2591	FULL WANT
HM T W A S YETAGANIVALASA	Credit	01-10-2010	45	V-22100000005068	1000	11008553	1000	FULL WANT
HM T W A S YETAGANIVALASA	Credit	01-10-2010	45	V-22100000005155	1000	11008553	1000	FULL WANT
HM T W A S LANKAJODU VZN DT	Credit	01-10-2010	45	V-22070000004354	52340	11008553	1000	FORN CR	SURESH BIDDIKA
HM T W A S LANKAJODU VZN DT	Credit	01-10-2010	45	V-22070000004356	1000	11008553	1000	FULL WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-10-2010	45	V-22090000009266	63400	11008553	800	FORN CR	SYAMA SUNDARA RAO MOYYI
HM T W A U P SCHOOL DOKISEELA	Credit	01-10-2010	45	V-22090000010157	739	11008553	739	FULL WANT
HM ZPHS RAMATHEERDHAM VZN DT	Credit	01-10-2010	45	V-22080000002266	2000	11008553	2000	FULL WANT
MEDL OFFICER GOVT HOMOEO DISP GUDEM(POST) GURLA MANDAL	Debit	01-10-2010	51	V-22080000002420	60000	21004617	60000	FORN DR	PAIDI RAJU K
MEDL OFFICER PHC MONDEMKHALLU	Credit	01-10-2010	50	V-22070000004325	18700	11008346	200	FORN CR	ASHA RATNA PRABA H
MEDL OFFICER PHC MOPADA	Credit	01-10-2010	50	V-22020000003236	1800	11008346	1800	FULL WANT
MEDL OFFICER PHC TERLAM	Credit	01-10-2010	51	V-22120000001765	350	11008348	350	FORN CR	RAMAKRISHNA B
MEO BONDAPALLI VZN	Credit	01-10-2010	45	V-22050000004349	14000	11008553	14000	FULL WANT
MEO MP KURUPAM VZN DT	Credit	01-10-2010	45	V-22070000004731	2000	11008553	2000	FULL WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-10-2010	51	C-22090000007915	295464	11008348	9263	FORN CR	RATNAKUMARI A K   DR
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-10-2010	51	C-22130000025321	46534	11008348	46534	FULL WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-10-2010	51	C-22130000025963	59172	11008348	2345	FORN CR	VEMANA DEVI J
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-10-2010	51	C-22130000025963	59172	11008348	3037	FORN CR	SOMESWARA RAO M
PRL GOVT JR COLLEGE BALIJIPET VZN	Credit	01-10-2010	45	V-22030000006719	2500	11008553	2500	FULL WANT
PRL GOVT JR COLLEGE KURUPAM VZN	Credit	01-10-2010	45	V-221000004495	3000	11008553	3000	FULL WANT
PROJ DIRECTOR DWMA VZN	Credit	01-10-2010	85	C-22130000025611	500	11009239	500	FULL WANT
RDO VIZIANAGARAM	Credit	01-10-2010	35	V-22010000017878	18900	11009226	600	FORN CR	APPALA NAIDU R
SE IC BOBBILI	Credit	01-10-2010	93	V-X900100000043	2803	11009550	2803	FORN CR	SEETHARAMULU S
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Debit	01-10-2010	93	V-X900100000001		21005000	160000	FORN DR	CL IV
SR CIVIL JUDGE VIZIANAGARAM	Credit	01-10-2010	19	V-22010000018373	108	11008744	108	FULL WANT
STO VIZIANAGARAM	Credit	01-10-2010	45	V-22060000002160	568	11008553	568	FULL WANT
TAHSILDAR GUMMALAKSHMIPURAM	Credit	01-10-2010	35	V-22070000004718	21000	11009226	1000	FORN CR	T RAJA RAO  VOR
TAHSILDAR PACHIPENTA	Credit	01-10-2010	35	V-22100000004881	5400	11009226	300	FORN CR	BANGARI NAIDU A
TAHSILDAR TERLAM	Credit	01-10-2010	35	V-22120000001891	1911	11009226	1911	FORN CR	LEELAVATHI TADI
WARDEN GOVT BC BOYS HOSTEL MAKKUVA VZN	Credit	01-10-2010	61	V-22100000005439	5820	11008565	5820	FULL WANT
WARDEN GBCBH NARSIPURAM	Credit	01-10-2010	61	C-22090000010926	200	11008565	200	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-10-2010	35	V-22010000018404	11000	11009226	5500	PART WANT
EE R&B VIZIANAGARAM	Credit	01-10-2010	93	V-24R0100000043	77957	11009547	20	PART WANT
EE VKMNR PROJECT PARVATHIPURAM VZN	Credit	01-10-2010	93	V-90X0100000030	135500	11009532	2500	PART WANT
EXE ENGR I D PARVATHIPURAM	Credit	01-10-2010	93	V-90X0100000171	101071	11009532	86119	PART WANT
HM T W A S RAMABHADRAPURAM	Credit	01-10-2010	45	V-22070000004299	102573	11008553	1000	PART WANT
MEDL OFFICER PHC MARUPALLI VZN DIST	Credit	01-10-2010	51	V-22050000003889	8196	11008348	2469	PART WANT
PRL GVR&SKS GOVT JR COLLEGE CHEEPURUPALLI VZN DIST	Credit	01-10-2010	45	V-22040000003028	38857	11008553	1000	PART WANT
PROJ DIRECTOR DWMA VZN	Credit	01-10-2010	35	C-22130000023143	5000	11009226	2500	PART WANT
SE IC BOBBILI	Credit	01-10-2010	93	V-X900100000042	181843	11009550	10733	PART WANT
AD AH ANIMAL DISEASE DIAG.LAB ,VZN	Credit	01-09-2010	77	C-22010000017721	2500	11007488	2500	FULL WANT
COMML TAX OFFICER M G ROAD(WEST) VZN	Credit	01-09-2010	27	V-22010000014154	92970	11007737	3000	FORN CR	PADMA LALISETTY  (ATTENDER)
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-09-2010	27	V-22010000014100	85000	11007737	1000	FORN CR	MAHESWARA RAO K
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-09-2010	45	V-22010000014312	32800	11007020	3500	FORN CR	SUDARSANA RAO K
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-09-2010	45	V-22010000015360	8000	11007020	8000	FULL WANT
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-09-2010	45	V-22010000016259	2500	11007020	2500	FULL WANT
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-09-2010	45	V-22020000002723	22873	11007020	22873	FULL WANT
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-09-2010	45	V-22030000005444	6454	11007020	6454	FULL WANT
DIST AUDIT OFFICER STATE AUDIT VIZIANAGARAM	Credit	01-09-2010	35	V-22010000014406	4000	11006844	400	FORN CR	RAMA LINGESWARA RAO G
DIST AUDIT OFFICER STATE AUDIT VIZIANAGARAM	Credit	01-09-2010	35	V-22010000014407	4000	11006844	4000	FORN CR	RAMA LINGESWARA RAO G
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-09-2010	83	C-22010000017723	3500	11008034	3500	FORN CR	DIV FOREST OFFICER
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-09-2010	83	C-22010000017726	3500	11008034	3500	FORN CR	DFO VZN
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-09-2010	83	C-22010000017727	3500	11008034	3500	FORN CR	DFO VZN
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-09-2010	83	V-22010000015228	37000	11008034	3000	FORN CR	KRISHNA RAO P
DIVNL FOREST OFFICER SOCIAL FORESTRY VZN	Credit	01-09-2010	83	C-22010000017856	1600	11008034	1600	FORN CR	DFO VZN
DY EE PR SUB DIVN BADANGI	Credit	01-09-2010	85	V-22120000001572	84	11008101	84	FULL WANT
DY DIR AH VETY POLY CLINIC VIZIANAGARAM	Credit	01-09-2010	77	V-22010000015078	1925	11007488	1925	FULL WANT
DY EXE ENGR PR PARVATIPURAM	Credit	01-09-2010	85	V-22090000009390	11214	11008101	11214	FULL WANT
DY EXE ENGR PR SUB DIVN NELLIMARLA	Credit	01-09-2010	86	V-22080000002098	3000	11007509	3000	FULL WANT
EE PIU DIVN VIZIANAGARAM	Credit	01-09-2010	93	V-24P0100000037	6692	11007922	6692	FULL WANT
EXE ENGR (TW) PARVATHIPURAM	Credit	01-09-2010	62	V-22090000008370	500	11007515	500	FULL WANT
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-09-2010	93	V-X900100000005	39250	11007999	2125	FORN CR	PARVATHI G
EXE ENGR PHLCS DIVN VZN	Credit	01-09-2010	53	C-22010000017719	600	11007910	600	FULL WANT
EXE ENGR RWS VZN	Credit	01-09-2010	53	V-22010000013721	15000	11007910	2000	FORN CR	SRINIVAS KHANDAVALLI
EXE ENGR RWS VZN	Credit	01-09-2010	53	V-220100017722	5000	11007910	5000	FULL WANT
HM GOVT GIRLS HIGH SCHOOL PARVATHIPURAM VZN	Credit	01-09-2010	45	C-22090000009693	2225	11007020	2225	FULL WANT
HM T W A H SCHOOL TIKKABAI	Credit	01-09-2010	45	V-22070000003441	1824	11007020	1824	FULL WANT
HM GOVT HIGH SCHOOL NELLIMARLA VZN	Credit	01-09-2010	45	C-22080000002308	1685	11007020	1685	FULL WANT
HM T W A H SCHOOL T K JAMMU JIYYAMMAVALASA VZN	Credit	01-09-2010	45	V-22070000003445	637	11007020	637	FULL WANT
HM T W A S LANKAJODU VZN DT	Credit	01-09-2010	45	V-22070000003425	45280	11007020	1000	FORN CR	SURESH BIDDIKA
HM T W A S LANKAJODU VZN DT	Credit	01-09-2010	45	V-22070000003474	113541	11007020	5176	FORN CR	SURESH B
HM T W A U P SCHOOL KEMISEELA VZN DT	Credit	01-09-2010	45	V-22090000008281	40600	11007020	5000	FORN CR	VENKAT RAO EDALA
HM TWAUPS ULPIRI VZN	Credit	01-09-2010	45	V-22090000006868	10583	11007020	10583	FULL WANT
HM T W A S VOBBANGI VZN DT	Credit	01-09-2010	45	V-22070000002928	12425	11007020	12425	FULL WANT
HM ZPHS RACHAKINDAM VZN DIST	Credit	01-09-2010	45	V-22050000003616	568	11007020	568	FULL WANT
HWO TW HOSTEL BOBBILI VZN DT	Credit	01-09-2010	61	C-22030000005936	2000	11007516	2000	FULL WANT
HWO TWG HOSTEL KOMARADA VZN DT	Credit	01-09-2010	61	V-22010000014064	500	11007516	500	FULL WANT
HM ZPHS THIMIDI VZN DT	Credit	01-09-2010	45	V-22110000003222	12425	11007020	12425	FULL WANT
MAHO VAS VETY DISP GANTYADA VZN DIST	Credit	01-09-2010	77	C-22010000017720	-288	11007488	-288	FULL WANT
MEDL OFFICER GOVT AYUR DISP GOTLAM	Credit	01-09-2010	51	C-22050000004161	2000	11006863	2000	FULL WANT
MEDL OFFICER PHC KOMARADA	Credit	01-09-2010	51	C-22090000009759	1550	11006863	1550	FULL WANT
MEDL OFFICER PHC DEVUPALLY	Credit	01-09-2010	50	V-22050000003481	7064	11006859	7064	FULL WANT
MEDL OFFICER PHC PUSAPATIREGA	Credit	01-09-2010	50	V-22020000002532	29765	11006859	29765	FULL WANT
MEDL OFFICER PHC MONDEMKHALLU	Credit	01-09-2010	50	V-22070000003539	15700	11006859	200	FORN CR	ASHA RATNA PRABA H
MEDL OFFICER PHC REGIDI	Credit	01-09-2010	51	C-22070000004399	200	11006863	200	FULL WANT
MEDL OFFICER PHC TERLAM	Credit	01-09-2010	51	V-22120000001535	6350	11006863	350	FORN CR	RAMA KRISHNA B
MEO MP KURUPAM VZN DT	Credit	01-09-2010	45	V-22070000004081	2155	11007020	2155	FULL WANT
MEO MP KURUPAM VZN DT	Credit	01-09-2010	45	V-22070000004084	7749	11007020	7749	FULL WANT
MEO MP KURUPAM VZN DT	Credit	01-09-2010	45	V-22070000004085	5937	11007020	5937	FULL WANT
MEO MP KOMARADA VZN DT	Credit	01-09-2010	45	V-22090000009271	7876	11007020	7876	FULL WANT
MEDL OFFICER UPHC KURUPAM	Credit	01-09-2010	51	C-22070000004384	1500	11006863	1500	FULL WANT
MEDL OFFICER UPHC KURUPAM	Credit	01-09-2010	51	C-22070000004385	1500	11006863	1500	FULL WANT
MEDL OFFICER UPHC KURUPAM	Credit	01-09-2010	51	C-22070000004392	1500	11006863	1500	FULL WANT
MEDL OFFICER UPHC KURUPAM	Credit	01-09-2010	51	C-22070000004402	600	11006863	600	FULL WANT
MEDL OFFICER UPHC KURUPAM	Credit	01-09-2010	51	C-22070000004403	600	11006863	600	FULL WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-09-2010	51	C-22010000016514	3000	11006863	3000	FULL WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-09-2010	51	C-22130000020844	3800	11006863	3800	FULL WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-09-2010	51	C-22130000021664	16131	11006863	1543	FORN CR	SUJATHA M
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-09-2010	51	C-22130000021664	16131	11006863	1588	FORN CR	SAKUNTALA L
MEO MP S.KOTA VZN DT	Credit	01-09-2010	45	V-22110000003275	5000	11007020	5000	FULL WANT
MPDO MP GURLA	Credit	01-09-2010	85	V-22080000001396	3934	11008101	3934	FULL WANT
MPDO MP PACHIPENTA	Credit	01-09-2010	85	V-22100000004115	2567	11008101	2567	FULL WANT
MPDO MPP BALIJIPET	Credit	01-09-2010	85	V-22030000005595	1000	11008101	1000	FULL WANT
MPDO MP VEPADA VZN	Credit	01-09-2010	85	V-22110000003643	3053	11008101	3053	FORN CR	K.BHASKAR RAO
MPDO MP VEPADA VZN	Credit	01-09-2010	85	V-22110000003644	32006	11008101	32006	FULL WANT
MPDO MP VEPADA VZN	Credit	01-09-2010	85	V-22110000003645	1407	11008101	1407	FULL WANT
PRL GOVT JR COLLEGE PARVATHIPURAM VZN	Credit	01-09-2010	45	V-22090000008330	964	11007020	964	FULL WANT
PRL GOVT JR COLLEGE PARVATHIPURAM VZN	Credit	01-09-2010	45	V-22090000008471	5000	11007020	5000	FULL WANT
PRL GOVT JR COLLEGE KURUPAM VZN	Credit	01-09-2010	45	C-22070000004383	2000	11007020	2000	FULL WANT
RDO VIZIANAGARAM	Credit	01-09-2010	35	V-22010000013533	18900	11006844	600	FORN CR	APPALA NAIDU R
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Debit	01-09-2010	93	V-X900100000001		21004306	70000	FORN DR	CL IV
SR CIVIL JUDGE BOBBILI	Credit	01-09-2010	19	V-22030000005498	3200	11006872	1200	FORN CR	SURYANARAYANA G
TAHSILDAR GUMMALAKSHMIPURAM	Credit	01-09-2010	35	V-22070000003548	21000	11006844	1000	FORN CR	T RAJA RAO  VOR
TAHSILDAR PACHIPENTA	Credit	01-09-2010	35	V-22100000004056	24242	11006844	3783	FORN CR	BONGORINAIDU A
TAHSILDAR PACHIPENTA	Credit	01-09-2010	35	V-22100000004202	5400	11006844	300	FORN CR	BANGARI NAIDU A
VAS LIVE STOCK UNIT JIYYAMMAVALASA VZN	Credit	01-09-2010	77	C-22090000009695	1500	11007488	1500	FULL WANT
TAHSILDAR VIZIANAGARAM	Credit	01-09-2010	35	C-22130000020769	29500	11006844	2	FORN CR	1
VAS VD TUMMIKAPALLI VZN	Credit	01-09-2010	77	C-22050000004158	2000	11007488	2000	FULL WANT
VAS VD TUMMIKAPALLI VZN	Credit	01-09-2010	77	C-22050000004160	2000	11007488	2000	FULL WANT
VAS VD TALLABUMDI VZN	Credit	01-09-2010	77	C-22090000009691	500	11007488	500	FULL WANT
WARDEN B C B H VIZIANAGARAM	Credit	01-09-2010	61	V-22010000017117	7064	11007516	7064	FULL WANT
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-09-2010	37	V-22010000014473	3200	11006938	1600	UP CR	RAMANA MURTHY G L V(PC 683)
DIST AUDIT OFFICER STATE AUDIT VIZIANAGARAM	Credit	01-09-2010	35	V-22010000014406	4000	11006844	3600	PART WANT
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-09-2010	93	V-X900100000007	74781	11007999	3880	PART WANT
HM T W A S KURUKUTTI	Credit	01-09-2010	45	V-22100000003844	42020	11007020	500	UP CR	NAGESWARA RAO M
HM TWAUPS ULPIRI VZN	Credit	01-09-2010	61	V-22090000008413	3697	11007516	55	PART WANT
JT DIR OF AGRI VIZIANAGARAM	Credit	01-09-2010	69	V-22010000015832	170952	11007207	8813	PART WANT
MPDO MP GURLA	Credit	01-09-2010	85	V-22080000001330	10604	11008101	1584	PART WANT
TAHSILDAR VIZIANAGARAM	Credit	01-09-2010	35	C-22130000020769	29500	11006844	-2	PART WANT
	Credit	01-09-2010	62		556923	11007515	5200	DB/ABS Diff
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-08-2010	37	V-22010000013306	6780	11006002	6780	FULL WANT
ASST AUDIT OFFICER LOCAL FUNDS VZN	Credit	01-08-2010	35	V-22010000012201	40297	11006345	4512	FORN CR	JANIKI RM Y
ASST LABOUR OFFICER BOBBILI VZN DT	Credit	01-08-2010	59	C-22030000004782	2000	11006460	2000	FULL WANT
ASST LABOUR OFFICER BOBBILI VZN DT	Credit	01-08-2010	59	C-22030000004783	2000	11006460	2000	FULL WANT
ASST LABOUR OFFICER BOBBILI VZN DT	Credit	01-08-2010	59	C-22030000004784	2000	11006460	2000	FULL WANT
ASST LABOUR OFFICER BOBBILI VZN DT	Credit	01-08-2010	59	C-22030000004785	2000	11006460	2000	FULL WANT
ASST LABOUR OFFICER BOBBILI VZN DT	Credit	01-08-2010	59	C-22030000004786	2000	11006460	2000	FULL WANT
ASST LABOUR OFFICER BOBBILI VZN DT	Credit	01-08-2010	59	C-22030000004787	2000	11006460	2000	FULL WANT
ASST LABOUR OFFICER BOBBILI VZN DT	Credit	01-08-2010	59	C-22030000004788	2000	11006460	2000	FULL WANT
ASST LABOUR OFFICER BOBBILI VZN DT	Credit	01-08-2010	59	V-22030000004715	6141	11006460	6141	FULL WANT
CIVIL SURGEON COMM HEALTH CENTRE CHIPURUPALLI VIZIANGARAM DT	Credit	01-08-2010	51	V-22040000002636	4985	11006627	4985	FULL WANT
COMML TAX OFFICER M G ROAD(WEST) VZN	Credit	01-08-2010	27	V-22010000010451	91970	11006637	3000	FORN CR	PADMA LALISETTY  (ATTENDER)
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-08-2010	27	V-22010000011807	79500	11006637	1000	FORN CR	MAHESWARA RAO K
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-08-2010	45	V-22010000011071	2000	11006698	2000	FULL WANT
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-08-2010	45	V-22030000004352	1000	11006698	1000	FULL WANT
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-08-2010	45	V-22030000004465	5089	11006698	5089	FULL WANT
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-08-2010	45	V-22060000001117	2922	11006698	2922	FULL WANT
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-08-2010	45	V-22060000001120	2537	11006698	2537	FULL WANT
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-08-2010	45	V-22060000001163	500	11006698	500	FULL WANT
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-08-2010	45	V-22060000001454	4000	11006698	4000	FULL WANT
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-08-2010	45	V-22060000001466	22065	11006698	22065	FORN CR	HM ZPHS K P REGA VZN
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-08-2010	45	V-22060000001659	3850	11006698	3850	FULL WANT
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-08-2010	45	V-22080000001485	25790	11006698	25790	FULL WANT
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-08-2010	45	V-22090000006311	500	11006698	500	FULL WANT
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-08-2010	45	V-22110000002789	167	11006698	167	FULL WANT
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-08-2010	83	C-22110000003046	1477	11006587	1477	FORN CR	DIV FOREST OFFICER
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-08-2010	83	C-22090000007252	444	11006587	444	FORN CR	TRINADH RAO
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-08-2010	83	V-22010000012572	29000	11006587	3000	FORN CR	KRISHNA RAO P
DIST VOCATIONAL EDN OFFICER VZN	Credit	01-08-2010	45	V-22030000004321	4655	11006698	4655	FULL WANT
DIST VOCATIONAL EDN OFFICER VZN	Credit	01-08-2010	45	V-22060000001119	2922	11006698	2922	FULL WANT
DIST VOCATIONAL EDN OFFICER VZN	Credit	01-08-2010	45	V-22110000002524	1000	11006698	1000	FULL WANT
DTO VIZIANAGARAM	Credit	01-08-2010	35	V-221100002456	6000	11006620	6000	FULL WANT
DY DIR OF AGRICULTURE FARMERS TR.CEN VZN	Credit	01-08-2010	69	V-22010000011771	4426	11006434	4426	FULL WANT
DY EDNL OFFICER BOBBILI VZN	Credit	01-08-2010	45	V-22030000003568	7500	11006698	7500	FULL WANT
DY EDNL OFFICER BOBBILI VZN	Credit	01-08-2010	45	V-22030000004119	2026	11006698	2026	FULL WANT
DY EDNL OFFICER BOBBILI VZN	Credit	01-08-2010	45	V-22030000004933	13284	11006698	13284	FULL WANT
DY EXE ENGR O/O SE RWS VIZIANAGARAM	Credit	01-08-2010	53	V-22010000011229	34	11006124	34	FULL WANT
DY EXE ENGR O/O SE RWS VIZIANAGARAM	Credit	01-08-2010	85	V-22010000012297	103566	11006689	3918	FORN CR	SUIRYANARAYANA RAJU CVA
DY DIR AH VETY POLY CLINIC VIZIANAGARAM	Credit	01-08-2010	77	V-22010000010669	11450	11005974	2250	FORN CR	RAJESWARI K
DY EXE ENGR PR PARVATIPURAM	Credit	01-08-2010	86	V-22040000001977	24864	11006687	24864	FULL WANT
EE ID VKMNRP DIVN PARVATHIPURAM VZN	Credit	01-08-2010	93	V-X90010000001.	-2500	11006740	-2500	FORN CR	MISCLASSIFICATION RECTIFIED
EXE ENGR (TW) PARVATHIPURAM	Credit	01-08-2010	61	V-22090000006083	42	11006416	42	FULL WANT
EXE ENGR (TW) PARVATHIPURAM	Credit	01-08-2010	61	V-22090000006086	3378	11006416	3378	FULL WANT
EXE ENGR ID VIZINAGARAM	Credit	01-08-2010	93	V-90X0100000373	69102	11005870	69102	FULL WANT
EXE ENGR PHLCS DIVN VZN	Credit	01-08-2010	53	V-22010000011778	24062	11006124	24062	FULL WANT
EXE ENGR PHLCS DIVN VZN	Credit	01-08-2010	54	V-22010000011789	104905	11005674	3988	FORN CR	NARAYANA RAO N
EXE ENGR PR VZN	Credit	01-08-2010	86	V-22120000001140	24059	11006687	24059	FULL WANT
EXE ENGR RWS VZN	Credit	01-08-2010	53	V-22010000011169	15000	11006124	2000	FORN CR	SRINIVAS KHANDAVALLI
EXE ENGR RWS VZN	Credit	01-08-2010	53	V-22070000003218	1000	11006124	1000	FORN CR	SARADA B
HM GOVT GIRLS HIGH SCHOOL VZN	Credit	01-08-2010	45	V-22010000011069	4346	11006698	4346	FULL WANT
HM GOVT GIRLS HIGH SCHOOL BOBBILI VZN	Credit	01-08-2010	45	V-22030000004642	2374	11006698	2374	FULL WANT
HM GOVT GIRLS HIGH SCHOOL BOBBILI VZN	Credit	01-08-2010	45	V-22030000004774	4655	11006698	4655	FULL WANT
HM GOVT GIRLS HIGH SCHOOL BOBBILI VZN	Credit	01-08-2010	45	V-22030000004775	4304	11006698	4304	FULL WANT
HM GOVT GIRLS HIGH SCHOOL PARVATHIPURAM VZN	Credit	01-08-2010	45	V-22090000007124	2922	11006698	2922	FULL WANT
HM T W A H SCHOOL YS VALASA	Credit	01-08-2010	45	V-22100000003430	2151	11006698	2151	FULL WANT
HM GOVT HIGH SCHOOL PARVATIPURAM VZN	Credit	01-08-2010	45	V-22090000006078	2336	11006698	2336	FULL WANT
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-08-2010	45	V-22070000002726	13105	11006698	13105	FULL WANT
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-08-2010	45	V-22070000002728	31257	11006698	31257	FULL WANT
HM PUC T W A U P G H SCHOOL KOTHAVALASA VZN	Credit	01-08-2010	45	V-22100000003047	9389	11006698	9389	FULL WANT
HM GOVT HIGH SCHOOL SALUR VZN	Credit	01-08-2010	45	V-22100000003787	7074	11006698	7074	FULL WANT
HM T W A H SCHOOL REGIDI VZN	Credit	01-08-2010	45	V-22070000002854	37981	11006698	37981	FULL WANT
HM T W A H SCHOOL REGIDI VZN	Credit	01-08-2010	45	V-22070000002855	2151	11006698	2151	FULL WANT
HM T W A H SCHOOL T K JAMMU JIYYAMMAVALASA VZN	Credit	01-08-2010	45	V-22070000002971	2000	11006698	2000	FULL WANT
HM T W A S LANKAJODU VZN DT	Credit	01-08-2010	45	V-22070000002467	45880	11006698	1000	FORN CR	SURESH BIDDIKA
HM T W A S YENDABHADRA	Credit	01-08-2010	45	V-22090000006577	4168	11006698	4168	FULL WANT
HM ZPHS BHOGAPURAM VZN	Credit	01-08-2010	45	V-22020000001929	14566	11006698	14566	FULL WANT
HM ZPHS BHOGAPURAM VZN	Credit	01-08-2010	45	V-22020000002275	2336	11006698	2336	FULL WANT
HM ZPHS BILLALAVALASA VZM DIST	Credit	01-08-2010	45	V-22040000001686	4142	11006698	4142	FULL WANT
HM ZPHS BONDAPALLI VZN DT	Credit	01-08-2010	45	V-22050000002578	2336	11006698	2336	FULL WANT
HM T W A S LANKAJODU VZN DT	Credit	01-08-2010	45	V-22070000002838	2000	11006698	2000	FULL WANT
HM T W A S LANKAJODU VZN DT	Credit	01-08-2010	45	V-22070000002842	1000	11006698	1000	FULL WANT
HM T W A U P SCHOOL KEMISEELA VZN DT	Credit	01-08-2010	45	V-22090000005994	2421	11006698	2421	FULL WANT
HM T W A U P SCHOOL KEMISEELA VZN DT	Credit	01-08-2010	45	V-22090000006862	40600	11006698	5000	FORN CR	E VENKATA RAO
HM T W A U P SCHOOL DOKISEELA	Credit	01-08-2010	45	V-22090000007019	300	11006698	300	FULL WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-08-2010	45	V-22090000007270	226686	11006698	4548	FORN CR	SYAMA SUNDARA RAO
HM T W A S RAMABHADRAPURAM	Credit	01-08-2010	45	V-22070000002448	2498	11006698	2498	FULL WANT
HM TWAS G SIVADA VZN DT	Credit	01-08-2010	45	V-22070000002619	8682	11006698	8682	FULL WANT
HM TWAS G SIVADA VZN DT	Credit	01-08-2010	45	V-22070000002628	3038	11006698	3038	FULL WANT
HM TWAS G SIVADA VZN DT	Credit	01-08-2010	45	V-22070000002630	2048	11006698	2048	FULL WANT
HM TWAS G SIVADA VZN DT	Credit	01-08-2010	45	V-22070000002821	14782	11006698	14782	FULL WANT
HM TWAS G SIVADA VZN DT	Credit	01-08-2010	45	V-22070000003267	30000	11006698	30000	FULL WANT
HM T W A S ANDRA	Credit	01-08-2010	45	V-22050000002647	1975	11006698	1975	FULL WANT
HM T W A S ANDRA	Credit	01-08-2010	45	V-22050000002649	1975	11006698	1975	FULL WANT
HM T W A S ANDRA	Credit	01-08-2010	45	V-22050000002800	7881	11006698	7881	FULL WANT
HM T W A S ANDRA	Credit	01-08-2010	45	V-22050000002801	7881	11006698	7881	FULL WANT
HM T W A S SARAIVALASA PACHIPENTA MANDAL	Credit	01-08-2010	45	V-22100000003748	8116	11006698	8116	FULL WANT
HM TWAS VONDRUBANGI VZN	Credit	01-08-2010	45	V-22070000002718	10085	11006698	10085	FULL WANT
HM ZPHS PALTERU VZN DT	Credit	01-08-2010	45	V-22120000001215	2191	11006698	2191	FULL WANT
HM ZPHS PALTERU VZN DT	Credit	01-08-2010	45	V-22120000001379	5033	11006698	5033	FULL WANT
HM ZPHS G L PURAM VZN	Credit	01-08-2010	45	V-22070000002765	10176	11006698	10176	FULL WANT
HM ZPHS G L PURAM VZN	Credit	01-08-2010	45	V-22070000002767	9979	11006698	9979	FULL WANT
HM ZPHS KOTTAKKI VZN DT	Credit	01-08-2010	45	V-22100000003630	3971	11006698	3971	FORN CR	RAMAKRISHNA M
HM ZPHS MONDEMKHALLU VIZIANAGARAM	Credit	01-08-2010	45	V-22070000002789	4344	11006698	4344	FULL WANT
HM ZPHS MR NAGARAM VZN	Credit	01-08-2010	45	V-22090000006848	2421	11006698	2421	FULL WANT
HM ZPHS MR NAGARAM VZN	Credit	01-08-2010	45	V-22090000006850	2421	11006698	2421	FULL WANT
INSPR OF FACTORIES VIZIANAGARAM	Credit	01-08-2010	59	V-22010000012211	4509	11006460	4509	FULL WANT
JR CIVIL JUDGE KOTHAVALASA VZN DT	Credit	01-08-2010	19	C-22060000001649	1235	11006153	1235	FORN CR	CL IV
JR CIVIL JUDGE KOTHAVALASA VZN DT	Credit	01-08-2010	19	C-22060000001651	4000	11006153	4000	FULL WANT
JR CIVIL JUDGE KOTHAVALASA VZN DT	Credit	01-08-2010	19	V-22060000001247	11000	11006153	1000	FORN CR	RAMA KRISHNA A
JR CIVIL JUDGE KOTHAVALASA VZN DT	Credit	01-08-2010	19	V-22060000001334	74300	11006153	5000	FORN CR	CL IV
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-08-2010	45	V-22070000002166	1761	11006698	1761	FULL WANT
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-08-2010	45	V-22070000002523	1824	11006698	1824	FULL WANT
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-08-2010	45	V-22070000002534	1856	11006698	1856	FORN CR	APPALANARASAMMA
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-08-2010	45	V-22070000002543	1856	11006698	1856	FULL WANT
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-08-2010	45	V-22070000003243	1761	11006698	1761	FULL WANT
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-08-2010	45	V-22070000003397	15914	11006698	15914	FULL WANT
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-08-2010	45	V-22070000003401	4078	11006698	4078	FULL WANT
MEDL OFFICER P P UNIT BOBBILI	Credit	01-08-2010	50	V-22030000004379	2444	11006691	2444	FORN CR	SRINIVASA RAO S
MEDL OFFICER GOVT AYUR DISP GOTLAM	Credit	01-08-2010	51	C-22050000003340	3000	11006627	3000	FULL WANT
MEDL OFFICER PHC KOMARADA	Credit	01-08-2010	52	V-22090000007563	9883	11006294	9883	FULL WANT
MEDL OFFICER PHC CHALLAPETA	Credit	01-08-2010	50	V-22050000002336	13910	11006691	13910	FULL WANT
MEDL OFFICER PHC L KOTA	Credit	01-08-2010	50	V-22110000002843	4000	11006691	4000	FULL WANT
MEDL OFFICER PHC MONDEMKHALLU	Credit	01-08-2010	50	V-22070000002283	15365	11006691	200	FORN CR	ASHA RATNA PRABA H
MEDL OFFICER PHC RAVIVALASA VIZIANAGARAM DIST	Credit	01-08-2010	51	V-22090000006669	12508	11006627	12508	FULL WANT
MEDL OFFICER PHC MARUPALLI VZN DIST	Credit	01-08-2010	50	V-22050000003164	7064	11006691	7064	FULL WANT
MEDL OFFICER PHC MARUPALLI VZN DIST	Credit	01-08-2010	50	V-22050000003166	33330	11006691	33330	FULL WANT
MEDL OFFICER PHC MENTADA	Credit	01-08-2010	52	V-22050000002265	1000	11006294	1000	FULL WANT
MEDL OFFICER PHC MENTADA	Credit	01-08-2010	52	V-22050000003028	5478	11006294	5478	FULL WANT
MEDL OFFICER PHC TADIKONDA_1	Credit	01-08-2010	52	V-22070000002273	500	11006294	500	FULL WANT
MEDL OFFICER PHC TADIKONDA_1	Credit	01-08-2010	52	V-22070000002932	169	11006294	169	FULL WANT
MEDL OFFICER PHC TADIKONDA_1	Credit	01-08-2010	52	V-22070000002933	169	11006294	169	FULL WANT
MEDL OFFICER PHC TADIKONDA_1	Credit	01-08-2010	52	V-22070000003209	5144	11006294	5144	FULL WANT
MEDL OFFICER PHC POLIPALLI VZN	Credit	01-08-2010	51	V-22020000002269	14277	11006627	14277	FULL WANT
MEDL OFFICER PHC MAMIDIPALLI	Credit	01-08-2010	50	V-22100000003247	2421	11006691	2421	FULL WANT
MEDL OFFICER PHC TERLAM	Credit	01-08-2010	50	V-22120000001265	41395	11006691	4120	FORN CR	RAMANAMMA K
MEDL OFFICER PHC TERLAM	Credit	01-08-2010	50	V-22120000001267	18847	11006691	18847	FULL WANT
MEDL OFFICER PHC TERLAM	Credit	01-08-2010	51	V-22120000001060	6350	11006627	350	FORN CR	RAMA KRISHNA B
MEDL OFFICER PHC TERLAM	Credit	01-08-2010	51	V-22120000001264	24168	11006627	4139	FORN CR	RAMAKRISHNA B
MEO MP KURUPAM VZN DT	Credit	01-08-2010	45	V-22070000003167	3500	11006698	3500	FULL WANT
MEO MP JIYYAMMAVALASA VZN DT	Credit	01-08-2010	45	V-22070000002554	2684	11006698	2684	FORN CR	SIMHACHALAM C
MEO MP JIYYAMMAVALASA VZN DT	Credit	01-08-2010	45	V-22070000002646	4500	11006698	4500	FULL WANT
MEO MP KOTHAVALASA VZN DT	Credit	01-08-2010	45	V-22060000001540	750	11006698	750	FULL WANT
MEO MP DATTIRAJERU VZN DT	Credit	01-08-2010	45	V-22050000002921	14400	11006698	14400	FULL WANT
MEO DENKADA,VZN DT	Credit	01-08-2010	45	V-22020000002300	8000	11006698	1000	FORN CR	AMARNADH
MEO DENKADA,VZN DT	Credit	01-08-2010	45	V-22020000002300	8000	11006698	4000	FORN CR	RAMANA D
MEO MP BOBBILI VZN DT	Credit	01-08-2010	45	V-22030000004327	2991	11006698	2991	FULL WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-08-2010	51	C-22130000018567	48115	11006627	1308	FORN CR	SOMESWARA RAO M
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-08-2010	51	C-22130000018567	96230	11006627	3086	FORN CR	SUJATHA M
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-08-2010	51	C-22130000018567	96230	11006627	3176	FORN CR	SAKUNTALA L
MEDL OFFICER UFWC GHOSHA HOSP VIZIANAGARAM DT	Credit	01-08-2010	50	V-22010000012356	13080	11006691	13080	FULL WANT
MEO SEETHANAGARAM VZN	Credit	01-08-2010	45	V-22030000004835	3000	11006698	3000	FULL WANT
MEO THERLAM VZN	Credit	01-08-2010	45	V-22120000001227	2000	11006698	2000	FULL WANT
MEO THERLAM VZN	Credit	01-08-2010	45	V-22120000001228	2000	11006698	2000	FULL WANT
MEO MP PARVATHIPURAM VZN DT	Credit	01-08-2010	45	V-22090000007306	2172	11006698	2172	FULL WANT
MEO MP S.KOTA VZN DT	Credit	01-08-2010	45	V-22110000002869	8692	11006698	8692	FULL WANT
MEO VEPADA VZN	Credit	01-08-2010	45	V-22110000003116	7227	11006698	7227	FULL WANT
MPDO MP GANTYADA	Credit	01-08-2010	85	V-22010000012008	41874	11006689	41874	FULL WANT
MPDO MPP BALIJIPET	Credit	01-08-2010	85	V-22030000004432	500	11006689	500	FULL WANT
PRL DIST INSTT OF EDN AND TRNG VZN	Credit	01-08-2010	45	V-22010000013338	28516	11006698	28516	FULL WANT
PRL MR GOVT SANSKRIT COLLEGE VZN	Credit	01-08-2010	45	V-22010000012832	12852	11006698	12852	FORN CR	SWAPNA P
PRL GOVT JR COLLEGE SEETHANAGARAM VZN DT	Credit	01-08-2010	45	V-22030000004151	1806	11006698	1806	FULL WANT
PRL GOVT JR COLLEGE SEETHANAGARAM VZN DT	Credit	01-08-2010	45	V-22030000004871	7986	11006698	7986	FULL WANT
PRL GOVT PRIMARY RES SCHOOL FOR VISUALLY HANDICAPPED VZN	Credit	01-08-2010	62	V-22010000011467	512	11006397	512	FULL WANT
RDO VIZIANAGARAM	Credit	01-08-2010	35	V-22010000010518	6900	11006345	600	FORN CR	APPALA NAIDU R
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Debit	01-08-2010	93	V-X900100000001		21003268	134000	FORN DR	CL IV DR
SPL DY COLLECTOR (LA) TBP UNIT I PARVATHIPURAM VZN	Credit	01-08-2010	93	V-X900100000310	15202	11006740	15202	FULL WANT
SR ASST PUBLIC PROSECUTOR VZN	Credit	01-08-2010	19	C-22010000012835	5500	11006153	5500	FULL WANT
SUB REGR KOTHAVALASA	Credit	01-08-2010	23	V-22060000001363	1447	11006771	1447	FORN CR	SEETHA CH
SUPDT ST CHILDREN HOME BOBBILI	Credit	01-08-2010	61	V-22030000004948	87	11006416	87	FULL WANT
SUPDT SUB JAIL SRUNGAVARAPUKOTA	Credit	01-08-2010	37	C-22110000003043	3150	11006002	3150	FULL WANT
SUPDT SUB JAIL VZN	Credit	01-08-2010	37	C-22010000012826	2000	11006002	2000	FULL WANT
SUPDT SUB JAIL VZN	Credit	01-08-2010	37	C-22010000012831	2000	11006002	2000	FULL WANT
TAHSILDAR BADANGI	Credit	01-08-2010	35	V-22120000001305	500	11006345	500	FULL WANT
TAHSILDAR GUMMALAKSHMIPURAM	Credit	01-08-2010	35	C-22070000003302	2910	11006345	2910	FULL WANT
TAHSILDAR GUMMALAKSHMIPURAM	Credit	01-08-2010	35	V-22070000002826	21000	11006345	1000	FORN CR	T RAJA RAO  VOR
TAHSILDAR BADANGI	Credit	01-08-2010	35	V-22120000001439	21662	11006345	8547	FORN CR	P CHANDRA MOULI
TAHSILDAR JIYYAMMAVALASA	Credit	01-08-2010	35	V-22090000005391	2211	11006345	2211	FULL WANT
TAHSILDAR PACHIPENTA	Credit	01-08-2010	35	V-22100000003388	5400	11006345	300	FORN CR	BANGARI NAIDU A
VAS VD LAKKAVARAPU KOTA VZN	Credit	01-08-2010	77	V-221100002923	426	11005974	426	FULL WANT
WARDEN GOVT BC BOYS HOSTEL MENTADA VZN	Credit	01-08-2010	61	V-22050000003090	7876	11006416	7876	FULL WANT
WARDEN GOVT SW AND SC BOYS HOSTEL VZN	Credit	01-08-2010	61	C-22010000012836	500	11006416	500	FULL WANT
WARDEN GOVT SW AND SC BOYS HOSTEL VZN	Credit	01-08-2010	61	C-22010000012838	500	11006416	500	FULL WANT
WARDEN GOVT SW AND SC BOYS HOSTEL VZN	Credit	01-08-2010	61	C-22010000012839	500	11006416	500	FULL WANT
WARDEN GOVT SW AND SC BOYS HOSTEL VZN	Credit	01-08-2010	61	C-22010000012841	500	11006416	500	FULL WANT
WARDEN GOVT SW AND SC BOYS HOSTEL VZN	Credit	01-08-2010	61	C-22010000012843	500	11006416	500	FULL WANT
WARDEN GOVT SW AND SC BOYS HOSTEL VZN	Credit	01-08-2010	61	C-22010000012850	500	11006416	500	FULL WANT
WARDEN GOVT SW AND SC BOYS HOSTEL VZN	Credit	01-08-2010	61	C-22010000012852	500	11006416	500	FULL WANT
WARDEN GOVT SW AND SC BOYS HOSTEL VZN	Credit	01-08-2010	61	C-22010000012855	500	11006416	500	FULL WANT
WARDEN GOVT SW AND SC BOYS HOSTEL VZN	Credit	01-08-2010	61	C-22010000012859	2916	11006416	2916	FULL WANT
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-08-2010	45	V-22110000002830	63779	11006698	200	PART WANT
DIVNL COOP OFFICER PARVATHIPURAM	Credit	01-08-2010	67	V-22090000005854	44180	11005622	1500	PART WANT
DY DIRECTOR GWD VIZIANAGARAM	Credit	01-08-2010	93	V-90X0100000256	1300	11005870	1300	PART WANT
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-08-2010	93	V-X900100000013	70901	11006740	2000	PART WANT
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-08-2010	93	V-X900100000166	84859	11006740	32584	PART WANT
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-08-2010	93	V-X900100000167	240569	11006740	52663	PART WANT
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-08-2010	93	V-X900100000168	181891	11006740	43049	PART WANT
HM T W A U P SCHOOL UDAYAPURAM VZN	Credit	01-08-2010	45	V-22070000002816	75700	11006698	2000	PART WANT
MEDL OFFICER PHC KORAPU KOTHAVALASA	Credit	01-08-2010	51	V-22050000003229	29079	11006627	6481	PART WANT
MEDL OFFICER PHC BONDAPALLI	Credit	01-08-2010	51	V-22040000001764	6000	11006627	800	PART WANT
MEDL OFFICER PHC GALAVALLI	Credit	01-08-2010	50	V-22040000001958	2500	11006691	500	PART WANT
MEDL OFFICER PHC VIYYAMPETA	Credit	01-08-2010	51	V-22060000001350	42326	11006627	4004	PART WANT
MEO DENKADA,VZN DT	Credit	01-08-2010	45	V-22020000002300	8000	11006698	3000	UP CR	APPA RAO KVD
MEDL OFFICER UPHC KURUPAM	Credit	01-08-2010	50	V-22070000002270	2000	11006691	1000	PART WANT
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-08-2010	93	V-X900100000306	80136	11006740	20774	PART WANT
SPL DY COLLECTOR (LA) TBP UNIT I PARVATHIPURAM VZN	Credit	01-08-2010	93	V-X900100000109	50783	11006740	21944	PART WANT
TAHSILDAR VIZIANAGARAM	Credit	01-08-2010	35	V-22010000011902	5000	11006345	1000	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-07-2010	61	V-22010000010417	3821	11004351	3821	FULL WANT
ASST CANE COMMISSIONER BOBBILI VIZIANAGARAM DIST	Credit	01-07-2010	87	V-22030000002946	2465	11005017	2465	FORN CR	PRASAD B
CHILD DEV PROJ OFFICER ICDS GANTYADA	Credit	01-07-2010	62	V-220100005809	1878	11004355	1878	FULL WANT
COMMANDING OFFICER 2(A) GIRLS Bn NCC VZN	Credit	01-07-2010	47	V-22010000009338	3100	11005194	3100	FULL WANT
COMML TAX OFFICER M G ROAD(WEST) VZN	Credit	01-07-2010	27	V-22010000007263	103470	11005684	3000	FORN CR	PADMA LALISETTY  (ATTENDER)
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-07-2010	27	V-22010000009095	48500	11005684	1000	FORN CR	MAHESWARA RAO K
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-07-2010	45	V-22040000001691	5991	11005197	5991	FULL WANT
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-07-2010	45	V-22060000000901	28266	11005197	28266	FULL WANT
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-07-2010	45	V-22060000001042	2421	11005197	2421	FULL WANT
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-07-2010	45	V-22090000004401	2421	11005197	2421	FULL WANT
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-07-2010	45	V-22100000002646	2421	11005197	2421	FULL WANT
DIST MEDL & HEALTH OFFICER VZN	Credit	01-07-2010	51	V-22010000009281	2219	11004529	2219	FULL WANT
DIST SUPPLY OFFICER VZN	Credit	01-07-2010	63	V-22010000009674	5143	11004711	5143	FULL WANT
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-07-2010	83	V-22010000009436	37000	11004561	3000	FORN CR	KRISHNA RAO P
DIST VOCATIONAL EDN OFFICER VZN	Credit	01-07-2010	45	V-22030000003629	6704	11005197	6704	FULL WANT
DIST VOCATIONAL EDN OFFICER VZN	Credit	01-07-2010	45	V-22060000000698	2500	11005197	2500	FULL WANT
DIST VOCATIONAL EDN OFFICER VZN	Credit	01-07-2010	45	V-22100000002640	2624	11005197	2624	FULL WANT
DY EDNL OFFICER BOBBILI VZN	Credit	01-07-2010	45	V-22030000003238	2000	11005197	2000	FULL WANT
DY DIR TW PARVATHIPURAM VZM	Credit	01-07-2010	61	V-22070000001529	3378	11004351	3378	FULL WANT
EE R&B DIV PARVATHIPURAM VZN	Credit	01-07-2010	93	V-24R0100000044	20225	11005365	1190	FORN CR	ADI LAXMI K
EE R&B DIV PARVATHIPURAM VZN	Credit	01-07-2010	93	V-24R0100000044	20225	11005365	3091	FORN CR	ANASUYA D
EXE ENG DIST SCSC SOCITY LTD VZN	Credit	01-07-2010	35	V-22130000000516	5000	11004825	5000	FULL WANT
EXE ENGR PR PARVATHIPURAM	Credit	01-07-2010	53	V-22090000004599	1103	11005067	1103	FULL WANT
EXE ENGR PHLCS DIVN VZN	Credit	01-07-2010	53	V-22010000008894	7128	11005067	7128	FULL WANT
EXE ENGR R&B DIVN PARVATHIPURAM VZN	Credit	01-07-2010	41	V-220100003469	1721	11005418	1721	FULL WANT
EXE ENGR RWS VZN	Credit	01-07-2010	53	V-22010000007651	15000	11005067	2000	FORN CR	SRINIVAS KHANDAVALLI
HM GOVT GIRLS HIGH SCHOOL PARVATHIPURAM VZN	Credit	01-07-2010	45	V-22090000004571	2254	11005197	2254	FULL WANT
HM GOVT GIRLS HIGH SCHOOL PARVATHIPURAM VZN	Credit	01-07-2010	45	V-22090000005401	8503	11005197	8503	FULL WANT
HM GOVT HIGH SCHOOL PARVATIPURAM VZN	Credit	01-07-2010	45	V-22090000003337	2684	11005197	2684	FULL WANT
HM T W A H SCHOOL TIKKABAI	Credit	01-07-2010	45	V-22070000001837	3378	11005197	3378	FORN CR	NAGESWARA RAO
HM T W A H SCHOOL TIKKABAI	Credit	01-07-2010	45	V-22070000001841	3378	11005197	3378	FULL WANT
HM T W A H SCHOOL TIKKABAI	Credit	01-07-2010	45	V-22070000001842	3378	11005197	3378	FULL WANT
HM T W A H SCHOOL TIKKABAI	Credit	01-07-2010	45	V-22070000001862	3378	11005197	3378	FULL WANT
HM T W A H SCHOOL TIKKABAI	Credit	01-07-2010	45	V-22070000001864	3378	11005197	3378	FULL WANT
HM T W A H SCHOOL TIKKABAI	Credit	01-07-2010	45	V-22070000001987	399	11005197	133	FORN CR	ANANDA RAO
HM T W A H SCHOOL TIKKABAI	Credit	01-07-2010	61	V-22070000001257	2537	11004351	2537	FULL WANT
HM GOVT HIGH SCHOOL PARVATIPURAM VZN	Credit	01-07-2010	45	V-22090000003340	2779	11005197	2779	FORN CR	ACHARI VOMMI
HM GOVT HIGH SCHOOL PARVATIPURAM VZN	Credit	01-07-2010	45	V-22090000003744	3697	11005197	3697	FULL WANT
HM GOVT HIGH SCHOOL PARVATIPURAM VZN	Credit	01-07-2010	45	V-22090000004675	6000	11005197	6000	FULL WANT
HM GOVT HIGH SCHOOL PARVATIPURAM VZN	Credit	01-07-2010	45	V-22090000004995	10734	11005197	10734	FULL WANT
HM GOVT HIGH SCHOOL PARVATIPURAM VZN	Credit	01-07-2010	46	V-22090000005783	3761	11005195	3761	FULL WANT
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-07-2010	45	V-22070000001809	53	11005197	53	FULL WANT
HM T W A S KURUKUTTI	Credit	01-07-2010	45	V-22100000001785	500	11005197	500	FORN CR	NAGESWARA RAO M
HM T W A S KURUKUTTI	Credit	01-07-2010	45	V-22100000001789	1089	11005197	1089	FORN CR	NAGESWARA RAO M
HM T W A S LANKAJODU VZN DT	Credit	01-07-2010	45	V-22070000001699	1824	11005197	1824	FULL WANT
HM T W A S LANKAJODU VZN DT	Credit	01-07-2010	45	V-22070000001703	1824	11005197	1824	FULL WANT
HM T W A S LANKAJODU VZN DT	Credit	01-07-2010	45	V-22070000001705	2048	11005197	2048	FULL WANT
HM T W A S LANKAJODU VZN DT	Credit	01-07-2010	45	V-22070000001907	44880	11005197	1000	FORN CR	SURESH BIDDIKA
HM T W A S LANKAJODU VZN DT	Credit	01-07-2010	61	V-22070000001390	3302	11004351	3302	FULL WANT
HM T W A S LANKAJODU VZN DT	Credit	01-07-2010	61	V-22070000001713	2455	11004351	2455	FULL WANT
HM ZPHS BHOGAPURAM VZN	Credit	01-07-2010	45	V-22020000001657	14555	11005197	14555	FULL WANT
HM ZPHS BHOGAPURAM VZN	Credit	01-07-2010	45	V-22020000001658	14887	11005197	14887	FULL WANT
HM ZPHS BHOGAPURAM VZN	Credit	01-07-2010	45	V-22020000001659	7225	11005197	7225	FULL WANT
HM ZPHS BHOGAPURAM VZN	Credit	01-07-2010	45	V-22020000001660	10194	11005197	10194	FULL WANT
HM ZPHS BHOGAPURAM VZN	Credit	01-07-2010	45	V-22020000001661	8696	11005197	8696	FULL WANT
HM ZPHS BILLALAVALASA VZM DIST	Credit	01-07-2010	45	V-22040000001584	10194	11005197	10194	FULL WANT
HM ZPHS BHOGAPURAM VZN	Credit	01-07-2010	45	V-22020000001645	10233	11005197	10233	FULL WANT
HM ZPHS BHOGAPURAM VZN	Credit	01-07-2010	45	V-22020000001646	10192	11005197	10192	FULL WANT
HM ZPHS BHOGAPURAM VZN	Credit	01-07-2010	45	V-22020000001648	7217	11005197	7217	FULL WANT
HM ZPHS BHOGAPURAM VZN	Credit	01-07-2010	45	V-22020000001649	10466	11005197	10466	FULL WANT
HM ZPHS BHOGAPURAM VZN	Credit	01-07-2010	45	V-22020000001650	10194	11005197	10194	FULL WANT
HM ZPHS BHOGAPURAM VZN	Credit	01-07-2010	45	V-22020000001651	8620	11005197	8620	FULL WANT
HM ZPHS BHOGAPURAM VZN	Credit	01-07-2010	45	V-22020000001652	8503	11005197	8503	FULL WANT
HM ZPHS BHOGAPURAM VZN	Credit	01-07-2010	45	V-22020000001653	6949	11005197	6949	FULL WANT
HM ZPHS BHOGAPURAM VZN	Credit	01-07-2010	45	V-22020000001654	7020	11005197	7020	FULL WANT
HM ZPHS BHOGAPURAM VZN	Credit	01-07-2010	45	V-22020000001655	8503	11005197	8503	FULL WANT
HM TWAUPS ULPIRI VZN	Credit	01-07-2010	45	V-22090000005226	625	11005197	625	FORN CR	BHUPATHI DORA
HM T W A S PEDAKHERJALA VZN DT	Credit	01-07-2010	45	V-22090000004684	2684	11005197	2684	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-07-2010	45	V-22090000004685	2039	11005197	2039	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-07-2010	45	V-22090000004687	2039	11005197	2039	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-07-2010	45	V-22090000004690	3067	11005197	3067	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-07-2010	45	V-22090000004691	2039	11005197	2039	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-07-2010	45	V-22090000004692	3378	11005197	3378	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-07-2010	45	V-22090000004693	1761	11005197	1761	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-07-2010	45	V-22090000004694	3378	11005197	3378	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-07-2010	45	V-22090000004695	3378	11005197	3378	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-07-2010	45	V-22090000004696	3378	11005197	3378	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-07-2010	45	V-22090000004697	3378	11005197	3378	FULL WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-07-2010	45	V-22090000003552	4150	11005197	4150	FULL WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-07-2010	45	V-22090000003553	3378	11005197	3378	FULL WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-07-2010	45	V-22090000004020	3038	11005197	3038	FULL WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-07-2010	45	V-22090000004022	4168	11005197	4168	FULL WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-07-2010	45	V-22090000004023	2921	11005197	2921	FULL WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-07-2010	45	V-22090000004024	2336	11005197	2336	FULL WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-07-2010	45	V-22090000004266	3378	11005197	3378	FULL WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-07-2010	45	V-22090000004267	3378	11005197	3378	FULL WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-07-2010	45	V-22090000004268	3378	11005197	3378	FULL WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-07-2010	45	V-22090000004269	3378	11005197	3378	FULL WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-07-2010	45	V-22090000004270	3453	11005197	3453	FULL WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-07-2010	45	V-22090000004271	3378	11005197	3378	FULL WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-07-2010	45	V-22090000004272	3378	11005197	3378	FULL WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-07-2010	45	V-22090000004273	3378	11005197	3378	FULL WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-07-2010	45	V-22090000004274	3378	11005197	3378	FULL WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-07-2010	45	V-22090000004317	3378	11005197	3378	FULL WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-07-2010	45	V-22090000004414	3067	11005197	3067	FULL WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-07-2010	45	V-22090000004415	2039	11005197	2039	FULL WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-07-2010	45	V-22090000004416	1761	11005197	1761	FULL WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-07-2010	45	V-22090000004420	2921	11005197	2921	FULL WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-07-2010	61	V-22090000004419	4900	11004351	4900	FULL WANT
HM T W A S PODI VZN	Credit	01-07-2010	45	V-22070000001532	20	11005197	20	FULL WANT
HM T W A S RAMABHADRAPURAM	Credit	01-07-2010	45	V-22070000001365	3378	11005197	3378	FULL WANT
HM T W A S BEERUPADU VZN	Credit	01-07-2010	45	V-22090000004425	4174	11005197	4174	FULL WANT
HM T W A S VOBBANGI VZN DT	Credit	01-07-2010	61	V-22070000001486	1522	11004351	1522	FORN CR	SOMAYYA J,     COOK
HM T W A U P SCHOOL UDAYAPURAM VZN	Credit	01-07-2010	45	V-22070000001750	3378	11005197	3378	FULL WANT
HM ZPHS CHINAMERANGI VZN DT	Credit	01-07-2010	45	V-22070000001843	6350	11005197	6350	FULL WANT
HM ZPHS KAPUSAMBHAM VZN	Credit	01-07-2010	45	V-22040000001657	7074	11005197	7074	FULL WANT
HM ZPHS KONADA VZN DIST	Credit	01-07-2010	45	V-22060000000902	32873	11005197	32873	FULL WANT
HM ZPHS KONADA VZN DIST	Credit	01-07-2010	45	V-22060000001041	2624	11005197	2624	FORN CR	CHANDRA RAO Y
HM ZPHS RAGHUMANDA VZN	Credit	01-07-2010	45	V-22010000009566	3964	11005197	3964	FULL WANT
HM ZPHS PEDAPENKI	Credit	01-07-2010	45	V-22030000003464	10194	11005197	10194	FULL WANT
HM ZPHS PEDAPENKI	Credit	01-07-2010	45	V-22030000003465	8676	11005197	8676	FULL WANT
HM ZPHS ULLIBHADRA VZN	Credit	01-07-2010	45	V-22090000005642	2254	11005197	2254	FULL WANT
HM ZPHS RELLIVALASA VZN	Credit	01-07-2010	45	V-22020000001086	1000	11005197	1000	FULL WANT
LAY SECY AND TREASURER GR II DIST HQRS HOSP	Credit	01-07-2010	52	V-22010000009540	2941	11004528	2941	FULL WANT
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-07-2010	45	V-22070000002034	2155	11005197	2155	FORN CR	SRINIVASA RAO A
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-07-2010	45	V-22070000002075	1761	11005197	1761	FORN CR	VEERRAJU R
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-07-2010	45	V-22070000002153	1761	11005197	1761	FORN CR	SUJATHA J
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-07-2010	45	V-22070000002156	1761	11005197	1761	FULL WANT
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-07-2010	45	V-22070000002161	1761	11005197	1761	FORN CR	DASU V
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-07-2010	45	V-22070000002164	1856	11005197	1856	FULL WANT
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-07-2010	45	V-22070000002165	1761	11005197	1761	FULL WANT
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-07-2010	45	V-22070000002167	1856	11005197	1856	FULL WANT
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-07-2010	45	V-22070000002171	1761	11005197	1761	FULL WANT
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-07-2010	45	V-22070000002172	1761	11005197	1761	FULL WANT
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-07-2010	45	V-22070000002174	1462	11005197	1462	FULL WANT
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-07-2010	45	V-22070000002187	1761	11005197	1761	FULL WANT
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-07-2010	45	V-22070000002231	1761	11005197	1761	FULL WANT
MEDL OFFICER PHC BANDALUPPI	Credit	01-07-2010	51	V-22090000005273	9000	11004529	9000	FULL WANT
MEDL OFFICER PHC GURUVINAIDUPETA VZN	Credit	01-07-2010	50	V-22100000002225	2455	11003983	2455	FULL WANT
MEDL OFFICER PHC GURUVINAIDUPETA VZN	Credit	01-07-2010	50	V-22100000002228	3174	11003983	3174	FULL WANT
MEDL OFFICER PHC GARBHAM_1	Credit	01-07-2010	50	V-22040000001356	3962	11003983	3962	FULL WANT
MEDL OFFICER PHC JIYYAMMAVALASA	Credit	01-07-2010	50	V-22090000003979	2421	11003983	2421	FULL WANT
MEDL OFFICER PHC JIYYAMMAVALASA	Credit	01-07-2010	51	V-22090000003984	2061	11004529	2061	FULL WANT
MEDL OFFICER PHC BONDAPALLI VZN	Credit	01-07-2010	50	V-22050000002106	2455	11003983	2455	FULL WANT
MEDL OFFICER PHC GALAVALLI	Credit	01-07-2010	50	V-22040000001545	5234	11003983	5234	FULL WANT
MEDL OFFICER PHC MONDEMKHALLU	Credit	01-07-2010	50	V-22070000001519	12365	11003983	200	FORN CR	ASHA RATNA PRABA H
MEDL OFFICER PHC REGIDI	Credit	01-07-2010	50	V-22070000002287	9000	11003983	1000	FORN CR	SRINIVASA RAO SUSARAPU
MEDL OFFICER PHC REGIDI	Credit	01-07-2010	51	V-22070000001493	4323	11004529	4323	FULL WANT
MEDL OFFICER PHC TADIKONDA_1	Credit	01-07-2010	52	V-22070000001540	500	11004528	500	FORN CR	RAMANA P V
MEDL OFFICER PHC TADIKONDA_1	Credit	01-07-2010	61	V-22070000001542	14000	11004351	14000	FULL WANT
MEDL OFFICER PHC POLIPALLI VZN	Credit	01-07-2010	50	V-22020000001734	1878	11003983	1878	FULL WANT
MEDL OFFICER PHC PACHIPENTA	Credit	01-07-2010	50	V-22100000002182	16000	11003983	16000	FULL WANT
MEDL OFFICER PHC TERLAM	Credit	01-07-2010	50	V-22120000000679	1966	11003983	1966	FULL WANT
MEDL OFFICER PHC TERLAM	Credit	01-07-2010	51	V-22120000000611	1706	11004529	1706	FORN CR	RAMA KRISHNA BODDANA
MEDL OFFICER PHC TERLAM	Credit	01-07-2010	51	V-22120000000792	6350	11004529	350	FORN CR	RAMA KRISHNA B
MEO MP KURUPAM VZN DT	Credit	01-07-2010	45	V-22070000002194	3522	11005197	3522	FULL WANT
MEO MP KOMARADA VZN DT	Credit	01-07-2010	45	V-22090000004551	2921	11005197	2921	FULL WANT
MEO MP KOTHAVALASA VZN DT	Credit	01-07-2010	45	V-22060000000728	4168	11005197	4168	FORN CR	ARUN KUMAR V
MEDL OFFICER T H WARD (LEP) DIST HQRS HOSP	Credit	01-07-2010	51	C-22090000004238	81003	11004529	5000	FORN CR	SESHAGIRI RAO P V C
MEO DENKADA,VZN DT	Credit	01-07-2010	45	V-22020000001662	21720	11005197	21720	FULL WANT
MEO DENKADA,VZN DT	Credit	01-07-2010	45	V-22020000001663	21184	11005197	21184	FULL WANT
MEO DENKADA,VZN DT	Credit	01-07-2010	45	V-22020000001664	20330	11005197	20330	FULL WANT
MEO DENKADA,VZN DT	Credit	01-07-2010	45	V-22020000001665	22530	11005197	22530	FULL WANT
MEO DENKADA,VZN DT	Credit	01-07-2010	45	V-22020000001666	22692	11005197	22692	FULL WANT
MEO DENKADA,VZN DT	Credit	01-07-2010	45	V-22020000001667	23898	11005197	23898	FULL WANT
MEO MP BOBBILI VZN DT	Credit	01-07-2010	45	V-22030000003294	3293	11005197	3293	FULL WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-07-2010	51	C-22130000013071	17281	11004529	1097	FORN CR	SUJATHA M
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-07-2010	51	C-22130000013071	17281	11004529	1184	FORN CR	SAKUNTALA L
MEO L KOTA  VZN DIST	Credit	01-07-2010	45	V-22110000001442	2537	11005197	2537	FULL WANT
MEO THERLAM VZN	Credit	01-07-2010	45	V-22120000000572	6604	11005197	6604	FULL WANT
MEO THERLAM VZN	Credit	01-07-2010	45	V-22120000000652	74176	11005197	74176	FORN CR	TEACHING STAFFS
MEO THERLAM VZN	Credit	01-07-2010	45	V-22120000000653	80069	11005197	80069	FORN CR	STAFFS OF MEO MP THERLAM
MEO MP S.KOTA VZN DT	Credit	01-07-2010	45	V-22110000001407	4174	11005197	4174	FULL WANT
MEO MP S.KOTA VZN DT	Credit	01-07-2010	45	V-22110000001623	4169	11005197	4169	FULL WANT
MEO MP S.KOTA VZN DT	Credit	01-07-2010	45	V-22110000002247	4150	11005197	4150	FULL WANT
MO PHC PEDABONDAPALLY	Credit	01-07-2010	51	V-22090000005573	14942	11004529	14942	FULL WANT
MPDO MP BHOGAPURAM	Credit	01-07-2010	85	V-22020000001285	5866	11004597	5866	FULL WANT
MPDO MP LAKKAVARAPUKOTA	Credit	01-07-2010	85	V-22110000001960	2684	11004597	2684	FULL WANT
MPDO MP JAMI	Credit	01-07-2010	85	V-22110000001873	8320	11004597	8320	FULL WANT
PRL GOVT JR COLLEGE KOMARADA VZN	Credit	01-07-2010	45	V-22090000004078	3354	11005197	3354	FULL WANT
PRL GOVT JR COLLEGE BADANGI VZN DIST	Credit	01-07-2010	45	V-22120000000636	5734	11005197	5734	FULL WANT
PRL GOVT JR COLLEGE BADANGI VZN DIST	Credit	01-07-2010	45	V-22120000000644	3378	11005197	3378	FULL WANT
PRL GOVT JR COLLEGE BADANGI VZN DIST	Credit	01-07-2010	45	V-22120000000645	3378	11005197	3378	FULL WANT
PRL JR CIVIL JUDGE BOBBILI	Credit	01-07-2010	19	V-22030000003207	1387	11004573	1387	FORN CR	R BANGARU NAIDU
PRL GOVT JR COLLEGE VEPADA VZN	Credit	01-07-2010	45	V-22110000001743	2211	11005197	2211	FULL WANT
RDO VIZIANAGARAM	Credit	01-07-2010	35	V-22010000008031	2792	11004825	2792	FORN CR	BALARAMA SASTRY
RDO VIZIANAGARAM	Credit	01-07-2010	35	V-22010000008032	2715	11004825	2715	FORN CR	GANGARAJU
RDO VIZIANAGARAM	Credit	01-07-2010	35	V-22010000008115	1193	11004825	1193	FORN CR	APPALA NAIDU RAGHUMANDA
RDO VIZIANAGARAM	Credit	01-07-2010	35	V-22010000009962	20900	11004825	600	FORN CR	APPALA NAIDU R
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-07-2010	93	V-X900100000087	18478	11005394	2641	FORN CR	SAMUEL
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-07-2010	93	V-X900100000288	21900	11005394	500	FORN CR	SAMUEL
SR CIVIL JUDGE VIZIANAGARAM	Credit	01-07-2010	19	V-22010000007486	2560	11004573	2560	FULL WANT
SUPDT COLLEGIATE HOME VZN	Credit	01-07-2010	61	V-22010000008891	1628	11004351	1628	FORN CR	MAHALAKSHMI GUMMULURU
SUPDT ENGR I&CAD T T P R CIRCLE VZN	Debit	01-07-2010	93	V-X900100000323	20000	21002486	50000	FORN DR	CL IV GPF
SUPDT ENGR I&CAD T T P R CIRCLE VZN	Debit	01-07-2010	93	V-X900100000324	90000	21002486	90000	FORN DR	RAJU G N M
SUPDT SUB JAIL VZN	Credit	01-07-2010	37	V-22010000009578	3221	11004094	3221	FULL WANT
TAHSILDAR BADANGI	Credit	01-07-2010	35	V-22120000000673	7645	11004825	7645	FULL WANT
TAHSILDAR GUMMALAKSHMIPURAM	Credit	01-07-2010	35	V-22070000001896	21000	11004825	1000	FORN CR	T RAJA RAO  VOR
TAHSILDAR DATTIRAJERU	Credit	01-07-2010	35	V-22050000002175	1706	11004825	1706	FULL WANT
TAHSILDAR BALIGIPET	Credit	01-07-2010	35	V-22030000002516	1761	11004825	1761	FORN CR	D TATAYYA
TAHSILDAR BALIGIPET	Credit	01-07-2010	35	V-22030000002669	1517	11004825	1517	FORN CR	MABHAVA NAIDU K
TAHSILDAR BONDAPALLI	Credit	01-07-2010	35	V-22050000002047	1612	11004825	1612	FULL WANT
TAHSILDAR BONDAPALLI	Credit	01-07-2010	35	V-22050000002048	1680	11004825	1680	FULL WANT
TAHSILDAR BONDAPALLI	Credit	01-07-2010	35	V-22050000002049	1632	11004825	1632	FULL WANT
TAHSILDAR L KOTA	Credit	01-07-2010	35	V-22110000001995	6516	11004825	6516	FULL WANT
TAHSILDAR GURLA	Credit	01-07-2010	35	V-22080000000961	1705	11004825	1705	FULL WANT
TAHSILDAR NELLIMARLA	Credit	01-07-2010	35	V-22080000001031	8070	11004825	8070	FULL WANT
TAHSILDAR PACHIPENTA	Credit	01-07-2010	35	V-22100000001999	5400	11004825	300	FORN CR	BANGARI NAIDU A
TAHSILDAR PACHIPENTA	Credit	01-07-2010	35	V-22100000002187	5400	11004825	300	FORN CR	BANGARI NAIDU A
TAHSILDAR TERLAM	Credit	01-07-2010	35	V-22120000000762	5269	11004825	500	FORN CR	APPALANAIDU S
TAHSILDAR VIZIANAGARAM	Credit	01-07-2010	35	C-22130000011859	2500	11004825	2500	FULL WANT
TAHSILDAR SEETHANAGRAM	Credit	01-07-2010	35	V-22030000003596	1890	11004825	1890	FULL WANT
VAS VD PUSAPATIREGA VZN	Credit	01-07-2010	77	V-22020000001471	3821	11004377	3821	FULL WANT
VAS VD KOMARAD VZN	Credit	01-07-2010	77	V-22090000003992	2420	11004377	2420	FULL WANT
WARDEN GOVT BC BOYS HOSTEL KONADA VZN	Credit	01-07-2010	61	V-22020000001242	3000	11004351	3000	FULL WANT
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-07-2010	37	V-22010000008635	91900	11004094	74829	PART WANT
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-07-2010	37	V-22010000009230	65062	11004094	-601	PART WANT
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-07-2010	62	V-22090000003410	4776	11004355	4776	UP CR	PANDA DAS G S,   IAS
DTO VIZIANAGARAM	Credit	01-07-2010	35	V-22010000007635	209351	11004825	2000	UP CR	RAJESH
DY DIR AH VETY POLY CLINIC VIZIANAGARAM	Credit	01-07-2010	77	V-22010000007608	8450	11004377	2250	PART WANT
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-07-2010	93	V-X900100000024	175850	11005394	20500	PART WANT
EXE ENGR I D PARVATHIPURAM	Credit	01-07-2010	93	V-90X0100000124	18750	11005414	750	PART WANT
EXE ENGR ID VIZINAGARAM	Credit	01-07-2010	93	V-90X0100000041	38000	11005414	3000	UP CR	NAGESWARA RAO S
EXE ENGR THOTAPALLI BARRIAGE PROJ DIVISION I PARVATHIPURAM	Credit	01-07-2010	93	V-X900100000014	110100	11005394	1000	PART WANT
HM T W A U P SCHOOL KEDARIPURAM COLONY GL PUR(MANDAL)	Credit	01-07-2010	45	V-22070000001812	144875	11005197	2000	PART WANT
HM T W A U P SCHOOL KEMISEELA VZN DT	Credit	01-07-2010	45	V-22090000004494	40600	11005197	6000	PART WANT
MEDL OFFICER GOVT DISP CHILAKALAPALLI	Credit	01-07-2010	51	V-22030000002568	2371	11004529	2370	PART WANT
MEDL OFFICER PHC JAMI	Credit	01-07-2010	51	V-22110000001592	2172	11004529	-2	PART WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-07-2010	51	C-22130000015074	276283	11004529	1984	PART WANT
PRL GOVT JR COLLEGE KOMARADA VZN	Credit	01-07-2010	45	V-22090000004320	19150	11005197	10000	PART WANT
TAHSILDAR VIZIANAGARAM	Credit	01-07-2010	35	C-22130000011856	30000	11004825	11500	PART WANT
TAHSILDAR SEETHANAGRAM	Credit	01-07-2010	35	V-22030000003595	1706	11004825	1706	UP CR	SATYAM NAIDU CHINTAL
	Credit	01-07-2010	45		6113158	11005197	27500	DB/ABS Diff
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-06-2010	85	V-22010000004571	3451	11003611	3451	FULL WANT
ADMN OFFICER PTC VIZIANAGARAM	Credit	01-06-2010	37	V-22010000004453	4312	11002525	2156	FORN CR	GURUVULU R WARTER MAN
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-06-2010	62	V-22090000001503	4776	11002662	4776	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ GAJAPATHINAGARAM	Credit	01-06-2010	62	V-22050000001294	290	11002662	290	FULL WANT
ASST.DIRECTOR OF MINES & GEOLOGY VIZIANAGARAM	Credit	01-06-2010	91	V-22010000005799	29000	11002959	1000	FORN CR	CLASS IV EMPLOYEE
COMML TAX OFFICER M G ROAD(WEST) VZN	Credit	01-06-2010	27	V-22010000005269	103470	11005102	3000	FORN CR	PADMA LALISETTY  (ATTENDER)
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-06-2010	27	V-22010000004411	47000	11005102	1000	FORN CR	MAHESWARA RAO K
DDO DETAILS NOT AVAILABLE	Credit	01-06-2010	61	V-22050000000907	1000	11003615	1000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2010	61	V-22070000000794	1000	11003615	1000	FULL WANT
DIST MEDL & HEALTH OFFICER VZN	Credit	01-06-2010	51	V-22010000006268	3449	11002665	3449	FULL WANT
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-06-2010	83	V-22010000007073	37000	11002865	3000	FORN CR	KRISHNA RAO P
DIST VOCATIONAL EDN OFFICER VZN	Credit	01-06-2010	46	V-22010000005152	2649	11003026	2649	FULL WANT
DIVNL COOP OFFICER PARVATHIPURAM	Credit	01-06-2010	67	V-22090000002633	1809	11003895	1809	FORN CR	SATYAMADHAV P
DIVNL COOP OFFICER PARVATHIPURAM	Credit	01-06-2010	67	V-22090000002640	2061	11003895	2061	FULL WANT
DIVNL COOP OFFICER VZN	Credit	01-06-2010	67	V-22010000005185	72058	11003895	2504	FORN CR	ANANDHA RAO A
DY DIRECTOR GWD VIZIANAGARAM	Credit	01-06-2010	93	V-90X0100000130	986	11004235	986	FULL WANT
DY EE PR SUB DIVN BADANGI	Credit	01-06-2010	85	V-22120000000368	1000	11003611	1000	FULL WANT
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-06-2010	45	V-22090000001645	6000	11003660	3000	FORN CR	KALAVATHI S  OFFICE SUORDINATE
EE PR DIV VIZIANAGARAM	Credit	01-06-2010	93	V-24P0100000089	8000	11004229	8000	FORN CR	ZPPF A/C NO.S
EE PR DIV VIZIANAGARAM	Credit	01-06-2010	93	V-24P0100000094	8000	11004229	8000	FORN CR	ZPPF A/C NO.S
EE TBP PARVATHIPURAM VZN	Debit	01-06-2010	93	V-X900100000003		21002804	172475	FORN DR	CL IV PF
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-06-2010	93	V-X900100000605	6020	11004437	6020	FORN CR	CSS AMOUNT
EXE ENGR I D PARVATHIPURAM	Credit	01-06-2010	93	V-90X0100000107	36500	11004235	36500	FULL WANT
EXE ENGR ID VIZINAGARAM	Credit	01-06-2010	93	V-90X0100000257	25095	11004235	25095	FULL WANT
EXE ENGR RWS VZN	Credit	01-06-2010	53	V-22120000000217	684	11003723	684	FORN CR	HARINATH M    ZPP NO
H W O SCBH GARIVIDI VZN	Credit	01-06-2010	61	V-220400000730	2500	11003615	2500	FULL WANT
HM T W A H SCHOOL YS VALASA	Credit	01-06-2010	45	V-22100000001349	332	11003660	332	FULL WANT
HM T W A S KURUKUTTI	Credit	01-06-2010	45	V-22100000001209	279	11003660	279	FULL WANT
HM T W A S LANKAJODU VZN DT	Credit	01-06-2010	45	V-22070000000693	251	11003660	79	FORN CR	SURESH B
HM T W A S LANKAJODU VZN DT	Credit	01-06-2010	45	V-22070000000767	44880	11003660	1000	FORN CR	SURESH BIDDIKA
HM T W A S LANKAJODU VZN DT	Credit	01-06-2010	61	V-22070000000694	40	11003615	40	FULL WANT
HM T W A U P SCHOOL KEMISEELA VZN DT	Credit	01-06-2010	45	V-22090000001620	40600	11003660	5000	FORN CR	E VENKATA RAO
HM T W A U P SCHOOL DOKISEELA	Credit	01-06-2010	45	V-22090000001738	64200	11003660	500	FORN CR	SYMA SUBDARA RAO
HM T W A U P SCHOOL DOKISEELA	Credit	01-06-2010	45	V-22090000001738	64200	11003660	800	FORN CR	JAGADESWARI CH
HM T W A S TOMPALAPADU	Credit	01-06-2010	61	V-22070000001049	3576	11003615	3576	FULL WANT
HM ZPHS GOVINDAPURAM VZN DIST	Credit	01-06-2010	45	V-22020000000769	1793	11003660	1793	FULL WANT
HM ZPHS RELLIVALASA VZN	Credit	01-06-2010	45	V-22020000000658	1000	11002668	1000	FORN CR	AM PROPOSED IN 7/10
HM ZPHS RELLIVALASA VZN	Credit	01-06-2010	45	V-22020000000803	10000	11003660	1000	FORN CR	REVATHI S
HM ZPHS RELLIVALASA VZN	Credit	01-06-2010	45	V-22020000000803	10000	11003660	9000	FORN CR	PARAMESWARA REDDY S
HM ZPHS VIKRAMPURAM VZN	Credit	01-06-2010	45	V-22060000000357	500	11003660	500	FORN CR	KOTESWARA RAO K R J
JUDL MAGISTRATE OF I CLASS KURUPAM VZN	Credit	01-06-2010	19	V-22070000001185	1612	11002943	1612	FORN CR	RAJYALAXMI I
JUDL MAGISTRATE OF I CLASS KURUPAM VZN	Credit	01-06-2010	19	V-22070000001187	1601	11002943	1601	FORN CR	NARAYANAMURTHY A
MEDL OFFICER GOVT HOMOEO DISP KONADA VZN	Credit	01-06-2010	51	V-22020000001081	5472	11002665	5472	FULL WANT
MEDL OFFICER GOVT AYUR DISP BHOGAPURAM	Credit	01-06-2010	51	V-22020000001038	2061	11002665	2061	FULL WANT
MEDL OFFICER P P UNIT SALUR	Credit	01-06-2010	50	V-22100000001275	14535	11002664	14535	FULL WANT
MEDL OFFICER PHC CHALLAPETA	Credit	01-06-2010	50	V-22050000001226	1966	11002664	1966	FORN CR	THOWDESWARI M
MEDL OFFICER PHC CHALLAPETA	Credit	01-06-2010	51	V-22050000001300	3697	11002665	3697	FORN CR	VINOD KUMAR L
MEDL OFFICER PHC ARIKITOTA	Credit	01-06-2010	50	V-22100000001518	3612	11002664	3612	FULL WANT
MEDL OFFICER PHC KRB PURAM VZN	Credit	01-06-2010	51	V-22090000002854	3354	11002665	3354	FULL WANT
MEDL OFFICER PHC KRB PURAM VZN	Credit	01-06-2010	52	V-22090000002857	2591	11002663	2591	FULL WANT
MEDL OFFICER PHC GARIVIDI	Credit	01-06-2010	50	V-22040000000930	9076	11002664	9076	FULL WANT
MEDL OFFICER PHC GARUGUBILLI	Credit	01-06-2010	50	V-22090000002287	1878	11002664	1878	FULL WANT
MEDL OFFICER PHC GARUGUBILLI	Credit	01-06-2010	51	V-22090000002313	1824	11002665	1824	FORN CR	RADHA KRISHNA KOTA   ATTENDER
MEDL OFFICER PHC L KOTA	Credit	01-06-2010	50	V-22110000001369	2420	11002664	2420	FULL WANT
MEDL OFFICER PHC PERUMALI	Credit	01-06-2010	50	V-22120000000433	1966	11002664	1966	FORN CR	KRISHNA KUMARI G
MEDL OFFICER PHC PERUMALI	Credit	01-06-2010	51	V-22120000000434	1966	11002665	1966	FORN CR	MANGAMMA K
MEDL OFFICER PHC MONDEMKHALLU	Credit	01-06-2010	50	V-22070000000829	14365	11002664	200	FORN CR	ASHA RATNA PRABA H
MEDL OFFICER PHC MOPADA	Credit	01-06-2010	51	V-22020000000714	1952	11002665	1952	FORN CR	SURYAKANTHAM VALLA
MEDL OFFICER PHC NELLIMARLA	Credit	01-06-2010	51	V-22080000000604	1350	11002665	1350	FULL WANT
MEDL OFFICER PHC RELLIVALASA	Credit	01-06-2010	51	V-22020000000973	3161	11002665	3161	FULL WANT
MEDL OFFICER PHC TADIKONDA_1	Credit	01-06-2010	51	V-22070000001018	10414	11002665	2114	FORN CR	RAMANA P V
MEDL OFFICER PHC TADIKONDA_1	Credit	01-06-2010	52	V-22070000000784	500	11002663	500	FORN CR	RAMANA P V
MEDL OFFICER PHC POLIPALLI VZN	Credit	01-06-2010	50	V-22020000001020	4134	11002664	4134	FULL WANT
MEDL OFFICER PHC VIYYAMPETA	Credit	01-06-2010	51	V-22060000000533	1632	11002665	1632	FORN CR	SATYANARAYANA P  ATTENDER
MEDL OFFICER PHC RAMABHADRAPURAM	Credit	01-06-2010	51	V-22100000001589	4174	11002665	4174	FULL WANT
MEDL OFFICER PHC TERLAM	Credit	01-06-2010	51	V-22120000000291	6350	11002665	350	FORN CR	RAMA KRISHNA B
MEO BONDAPALLI VZN	Credit	01-06-2010	45	V-22050000001241	3347	11003660	3347	FULL WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-06-2010	35	C-22130000009574	7000	11003492	7000	FULL WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-06-2010	51	C-22130000010723	19724	11002665	1070	FORN CR	SUJATHA M
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-06-2010	51	C-22130000010723	19724	11002665	1154	FORN CR	SAKUNTALA L
MO PHC THONAM	Credit	01-06-2010	51	V-22100000001137	500	11002665	500	FORN CR	SURYA KUMARI R
MPDO BONDAPALLI	Credit	01-06-2010	85	V-22050000001163	5587	11003611	5587	FULL WANT
MPDO MP GARUGUBILLI VZN	Credit	01-06-2010	85	V-22090000002561	2421	11003611	2421	FORN CR	RADHA KRISHNA MARRAPU
PRL GOVT DEGREE COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-06-2010	45	V-22110000001416	2112	11003660	2112	FULL WANT
PRL MR GOVT SANSKRIT COLLEGE VZN	Credit	01-06-2010	45	V-22010000004301	13000	11003660	6500	FORN CR	SWAPNA HINDUKA P
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-06-2010	29	C-22010000008396	-300	11003806	-300	FULL WANT
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-06-2010	29	C-22010000008397	-300	11003806	-300	FULL WANT
RDO VIZIANAGARAM	Credit	01-06-2010	35	V-22010000005334	24900	11003492	650	FORN CR	APPALA NAIDU R
SUB COLLECTOR RDO PARVATIPURAM VZM	Credit	01-06-2010	35	V-22090000001988	2537	11003492	2537	FORN CR	MAHJESWARA RAO BHUTHA
TAHSILDAR GUMMALAKSHMIPURAM	Credit	01-06-2010	35	V-22070000001041	21000	11003492	1000	FORN CR	T RAJA RAO  VOR
TAHSILDAR BOBBILI	Credit	01-06-2010	35	V-22030000002237	1890	11003492	1890	FORN CR	SEETARAM OLUGANTI
TAHSILDAR BOBBILI	Credit	01-06-2010	35	V-22030000002375	1890	11003492	1890	FORN CR	SEETARAM OLUGANTI
TAHSILDAR KOMARADA	Credit	01-06-2010	35	V-22090000002578	1680	11003492	1680	FULL WANT
TAHSILDAR JAMI	Credit	01-06-2010	35	V-22110000001173	2254	11003492	2254	FULL WANT
TAHSILDAR POOSAPATIREGA	Credit	01-06-2010	35	V-22020000001030	1612	11003492	1612	FORN CR	KANDI VENKATARAMANA
TAHSILDAR PACHIPENTA	Credit	01-06-2010	35	V-22100000001596	9790	11003492	1448	FORN CR	A BANGARINAIDU  VRO
VAS VD ALAMANDA VZN	Credit	01-06-2010	77	V-22110000001278	1601	11003206	1601	FULL WANT
VAS VD DENKADA VZN	Credit	01-06-2010	77	V-22020000000985	4481	11003206	4481	FULL WANT
WARDEN GOVT BC BOYS HOSTEL KONADA VZN	Credit	01-06-2010	61	V-220100000559	5000	11003615	5000	FULL WANT
WARDEN B C B H VIZIANAGARAM	Credit	01-06-2010	61	V-22010000004865	2541	11003615	2541	FORN CR	NARAYANA CH
WARDEN GOVT BC BOYS HOSTEL JAMI VZN	Credit	01-06-2010	61	V-22110000000895	3067	11003615	3067	FULL WANT
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-06-2010	83	V-22110000000996	26000	11002865	1000	PART WANT
DIVNL COOP OFFICER VZN	Credit	01-06-2010	67	V-22010000005407	3067	11003895	1	PART WANT
DIVNL COOP OFFICER VZN	Credit	01-06-2010	67	V-22010000005418	2336	11003895	1	PART WANT
EXE ENGR (R&B) VZN	Credit	01-06-2010	41	V-220500000906	15900	11003986	2500	PART WANT
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-06-2010	93	V-X900100000267	38524	11004437	13429	PART WANT
EXE ENGR PEDDAGEDDA PROJ DIVN SALUR VIZIANAGARAM DT	Credit	01-06-2010	93	V-X900100000183	4878	11004437	31	PART WANT
HM PUC T W A U P G H SCHOOL KOTHAVALASA VZN	Credit	01-06-2010	61	V-22100000001427	19331	11003615	40	PART WANT
HWO GOVT BC BOYS HOSTEL ALUGOLU VZM	Credit	01-06-2010	61	V-22080000000685	4169	11003615	40	PART WANT
MEDL OFFICER PHC MONDEMKHALLU	Credit	01-06-2010	52	V-22070000001224	6885	11002663	5313	PART WANT
MEDL OFFICER PHC MAKKUVA VZN	Credit	01-06-2010	50	V-22100000001178	17600	11002664	12000	PART WANT
MEDL OFFICER PHC TERLAM	Credit	01-06-2010	51	V-22120000000288	21900	11002665	932	PART WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-06-2010	51	C-22090000002421	75264	11002665	6700	PART WANT
TAHSILDAR GAJAPATHINAGARAM	Credit	01-06-2010	35	V-22050000000990	11100	11003492	3100	PART WANT
	Credit	01-06-2010	57		142563	11003356	2000	DB/ABS Diff
ADMN OFFICER DIST POLICE OFFICER VZN	Debit	01-05-2010	37	V-22010000003534	531000	21001078	-100	FORN DR	AM BY DTO
ASST ACCTS OFFICER (SW) VZN	Credit	01-05-2010	61	V-22010000001665	200	11002384	200	FULL WANT
ASST ACCTS OFFICER (SW) VZN	Credit	01-05-2010	61	V-22010000002112	7531	11002384	7531	FULL WANT
ASST ACCTS OFFICER (SW) VZN	Credit	01-05-2010	61	V-22010000002737	1100	11002384	1100	FULL WANT
ASST DIR DIST SURVEY AND LR VZN	Credit	01-05-2010	21	V-22010000003304	1200	11003924	1200	FULL WANT
ASST LABOUR OFFICER BOBBILI VZN DT	Debit	01-05-2010	59	V-22030000000900	66618	21000928	66618	FORN DR	PADMA
COMML TAX OFFICER M G ROAD(WEST) VZN	Credit	01-05-2010	27	V-22010000001334	103470	11004254	3000	FORN CR	PADMA LALISETTY  (ATTENDER)
DIST MEDL & HEALTH OFFICER VZN	Credit	01-05-2010	50	V-22010000002200	9179	11001572	9179	FULL WANT
DIST MALARIA OFFICER VZN	Credit	01-05-2010	51	V-22010000004072	1722	11001571	1722	FULL WANT
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-05-2010	83	V-22010000002898	37000	11002312	3000	FORN CR	KRISHNA RAO P
DY EE PR SUB DIVN BADANGI	Credit	01-05-2010	85	V-22120000000175	1000	11001763	1000	FULL WANT
DY EE PR SUB DIVN BADANGI	Credit	01-05-2010	85	V-22120000000176	1000	11001763	1000	FULL WANT
DY EE PR SUB DIVN BADANGI	Credit	01-05-2010	85	V-22120000000177	1000	11001763	1000	FULL WANT
DY DIR AH VETY POLY CLINIC VIZIANAGARAM	Credit	01-05-2010	77	V-22010000001805	23450	11002163	2250	FORN CR	RAJESHWARI K
DY EXE ENGR PR BOBBILI	Credit	01-05-2010	86	V-22030000000580	14000	11001668	14000	FULL WANT
EXE ENGR (TW) PARVATHIPURAM	Credit	01-05-2010	61	V-22090000001413	694	11002384	694	FORN CR	KRISHNA KUMAR B
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-05-2010	93	V-X900100000082	3001	11003704	3001	FULL WANT
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-05-2010	93	V-X900100000238	125739	11003704	125739	FULL WANT
HM T W A H SCHOOL YS VALASA	Credit	01-05-2010	45	V-22100000000426	150	11001577	150	FULL WANT
HM T W A U P SCHOOL KEMISEELA VZN DT	Credit	01-05-2010	45	V-22090000000761	40600	11001577	5000	FORN CR	VENKATA RAO E
HM T W A U P SCHOOL DOKISEELA	Credit	01-05-2010	45	V-22090000000803	61000	11001577	500	FORN CR	SYAM SUNDARA RAO M
HM ZPHS CHINAMERANGI VZN DT	Credit	01-05-2010	45	V-22070000000622	6000	11001577	6000	FULL WANT
HM ZPHS DEVUPALLI VZN	Credit	01-05-2010	45	V-22050000000664	1500	11001577	1500	FULL WANT
HM ZPHS THOTAPALLI VZN DT	Credit	01-05-2010	45	V-22090000001391	4250	11001577	4250	FULL WANT
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-05-2010	45	V-22070000000761	129053	11001577	1626	FORN CR	SUHASINI M
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-05-2010	45	V-22070000000761	129053	11001577	1652	FORN CR	PENTANNADORA P
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-05-2010	45	V-22070000000761	129053	11001577	1665	FORN CR	SUMITRAMMA G
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-05-2010	45	V-22070000000761	129053	11001577	1665	FORN CR	VEERRAJU R
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-05-2010	45	V-22070000000761	129053	11001577	1707	FORN CR	APPALANARASAMMA V
MAHO MPP BONDAPALLI VZN	Credit	01-05-2010	77	V-22050000000492	2000	11002163	2000	FULL WANT
MEDL OFFICER P P P UNIT GOVT HOSP P PURAM	Credit	01-05-2010	50	V-22090000001607	3378	11001572	3378	FULL WANT
MEDL OFFICER P P P UNIT GOVT HOSP P PURAM	Credit	01-05-2010	50	V-22090000001609	2336	11001572	2336	FULL WANT
MEDL OFFICER PHC GARBHAM_1	Credit	01-05-2010	50	V-22040000000602	796	11001572	796	FULL WANT
MEDL OFFICER PHC MONDEMKHALLU	Credit	01-05-2010	50	V-22070000000432	14365	11001572	200	FORN CR	ASHA RATNA PRABA H
MEDL OFFICER PHC TADIKONDA_1	Credit	01-05-2010	52	V-22070000000339	500	11001573	500	FORN CR	RAMANA P V
MEDL OFFICER PHC PEDAMAJJIPALEM VZN	Credit	01-05-2010	50	V-22010000003357	1966	11001572	1966	FULL WANT
MEDL OFFICER PHC PEDAMAJJIPALEM VZN	Credit	01-05-2010	51	V-22010000003338	1966	11001571	1966	FORN CR	LATHA DEVI N
MEDL OFFICER PHC TERLAM	Credit	01-05-2010	51	V-22120000000150	6350	11001571	350	FORN CR	RAMA KRISHNA B
MEO BONDAPALLI VZN	Credit	01-05-2010	45	V-22050000000491	2000	11001577	2000	FULL WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-05-2010	51	V-22130000006122	19724	11001571	1070	FORN CR	SUJATHA M
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-05-2010	51	V-22130000006122	19724	11001571	1154	FORN CR	SAKUNTALA L
MPDO CHEEPURUPALLI	Credit	01-05-2010	85	V-22040000000321	500	11001763	500	FULL WANT
MPDO MP BHOGAPURAM	Credit	01-05-2010	85	V-22020000000514	2000	11001763	2000	FULL WANT
MPDO MP LAKKAVARAPUKOTA	Credit	01-05-2010	85	V-22110000000482	1500	11001763	1500	FULL WANT
PRL GOVT JR COLLEGE DENKADA VZN DT	Credit	01-05-2010	45	V-22020000000627	6263	11001577	6263	FORN CR	SUSEELA RANI RAGATHA
PRL MR GOVT SANSKRIT COLLEGE VZN	Credit	01-05-2010	45	V-22010000001703	6500	11001577	6500	FORN CR	SWAPNA HINDAKEE
RDO VIZIANAGARAM	Credit	01-05-2010	35	V-22010000002873	28900	11002237	650	FORN CR	APPALA NAIDU R
PROJECT DIRECTOR DIST WOMEN AND CHILD DEVELOPMENT AGENCY VZN	Debit	01-05-2010	61	V-220100002955	108999	21000718	108999	FORN DR	AROGYA MARY P
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-05-2010	93	V-X900100000066	42500	11003704	500	FORN CR	SAMUEL L
TAHSILDAR CHEEPURUPALLI	Credit	01-05-2010	19	V-22040000000471	1000	11002202	1000	FORN CR	VENKATA RAO P
TAHSILDAR KOMARADA	Credit	01-05-2010	35	V-22090000001350	459	11002237	459	FULL WANT
TAHSILDAR PACHIPENTA	Credit	01-05-2010	35	V-22100000000541	5400	11002237	300	FORN CR	BANGARI NAIDU A
WARDEN GOVT BC BOYS HOSTEL BONANGI VZN	Credit	01-05-2010	61	V-22010000004359	4150	11002384	4150	FORN CR	ATCHI NAIDU G
DIV FOREST OFFICER SC VISAKHAPATNAM	Credit	01-05-2010	83	V-22110000000569	26000	11002312	1000	PART WANT
EXE ENG DIST SCSC SOCITY LTD VZN	Credit	01-05-2010	35	V-22130000000327	14980	11002237	4472	PART WANT
EXE ENGR PR VZN	Credit	01-05-2010	85	V-22010000001966	5000	11001763	2000	PART WANT
EXE ENGR PR VZN	Credit	01-05-2010	85	V-22110000000408	3000	11001763	1500	PART WANT
EXE ENGR THOTAPALLI BARRIAGE PROJ DIVISION I PARVATHIPURAM	Credit	01-05-2010	93	V-X900100000221	65286	11003704	-200	PART WANT
MEDL OFFICER PHC BALIJIPETA	Credit	01-05-2010	52	V-22030000000486	6218	11001573	500	PART WANT
MEDL OFFICER PHC REGIDI	Credit	01-05-2010	50	V-22070000000492	13500	11001572	2000	PART WANT
PRL GOVT JR COLLEGE MAKKUVA VZN	Credit	01-05-2010	45	V-22100000000645	43900	11001577	1000	PART WANT
SPL DY COLLECTOR (LA) TBP UNIT I PARVATHIPURAM VZN	Credit	01-05-2010	93	V-X900100000156	41631	11003704	2000	PART WANT
TAHSILDAR PARVATIPURAM	Credit	01-05-2010	35	V-22090000000503	12000	11002237	1000	UP CR	SRIRAMULU G
VAS VD V T AGRAHARAM VZN	Credit	01-05-2010	77	V-22010000000995	16800	11002163	2800	PART WANT
	Credit	01-05-2010	35		1000	11003080	1000	DB/ABS Diff
	Credit	01-05-2010	35		2264809	11002237	902	DB/ABS Diff
ASST ACCTS OFFICER (SW) VZN	Credit	01-04-2010	61	V-220100000070	2500	11000946	500	FORN CR	D BAHADOOR
ASST ACCTS OFFICER (SW) VZN	Credit	01-04-2010	61	V-220100000070	2500	11000946	2000	FORN CR	T. MARIAMMA
CIVIL SURGEON COMM HEALTH CENTRE CHIPURUPALLI VIZIANGARAM DT	Credit	01-04-2010	51	V-220400000218	2000	11000238	2000	FULL WANT
COMML TAX OFFICER M G ROAD(WEST) VZN	Credit	01-04-2010	27	V-220100000081	103767	11000291	3000	FORN CR	PADMA LALISETTY  (ATTENDER)
DIST COOP AUDIT OFFICER VZN	Credit	01-04-2010	67	V-220100000414	359	11000799	359	FORN CR	CH.SIVA PRASAD
DIST MEDL & HEALTH OFFICER VZN	Credit	01-04-2010	50	V-220100000922	5	11000237	5	FULL WANT
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-04-2010	83	V-220100000966	707	11000665	707	FULL WANT
DY CIVIL SURGEON CHC BADANGI	Credit	01-04-2010	51	C-221200000085	17724	11000238	1070	FORN CR	SUJATHA M
DY CIVIL SURGEON CHC BADANGI	Credit	01-04-2010	51	C-221200000085	17724	11000238	1154	FORN CR	SAKUNTALA L
DY DIRECTOR DIST TREASURY OFFICE VIZIANAGARAM	Credit	01-04-2010	61	V-220500000109	5000	11000946	5000	FULL WANT
DY DIRECTOR DIST TREASURY OFFICE VIZIANAGARAM	Credit	01-04-2010	61	V-220500000129	1000	11000946	1000	FULL WANT
DY EXE ENGR PR SRUNGAVARAPUKOTA	Credit	01-04-2010	86	V-220100000747	1500	11000369	1500	FULL WANT
EE RWS DIV VIZIANAGARAM	Credit	01-04-2010	93	V-24P0100000024	27200	11001305	800	FORN CR	GOPALAM V
EE RWS DIV VIZIANAGARAM	Credit	01-04-2010	93	V-24P0100000024	27200	11001305	800	FORN CR	JOJAPPA S
EE RWS DIV VIZIANAGARAM	Credit	01-04-2010	93	V-24P0100000024	27200	11001305	12000	FORN CR	KESAVARAO D
EXE ENG IRRG DIV PARVATHIPURAM	Debit	01-04-2010	93	V-X900100000001		21000603	112786	FORN DR	CL IV DR WRONGLY BKD UNDER 01
EXE ENGR (R&B) VSP	Credit	01-04-2010	41	V-221300000640	500	11001306	500	FULL WANT
EXE ENGR PR VZN	Credit	01-04-2010	85	V-220100000546	500	11000528	500	FULL WANT
EXE ENGR PR VZN	Credit	01-04-2010	85	V-220100000552	1000	11000528	1000	FULL WANT
EXE ENGR PR VZN	Credit	01-04-2010	85	V-221200000116	1000	11000528	1000	FORN CR	NARAYANA RAO M
GM DIST INDL CENTRE VZN	Credit	01-04-2010	87	V-220100000500	1500	11000483	1500	FORN CR	GANESWAR RAO B
HM T W A H SCHOOL YS VALASA	Credit	01-04-2010	45	V-221000000224	4400	11000364	4400	FULL WANT
HM T W A H SCHOOL T K JAMMU JIYYAMMAVALASA VZN	Credit	01-04-2010	45	V-220700000171	15960	11000364	15960	FULL WANT
HM T W A S LANKAJODU VZN DT	Credit	01-04-2010	61	V-220700000106	13200	11000946	13200	FULL WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-04-2010	45	V-220900000190	62000	11000364	500	FORN CR	SYMA SUNDARARAO M
HM T W A S RAMABHADRAPURAM	Credit	01-04-2010	61	V-220700000061	6000	11000946	3000	FORN CR	B ANNAJI RAO
HM ZPHS RELLIVALASA VZN	Credit	01-04-2010	35	V-220600000048	1000	11000726	1000	FULL WANT
MAHO MPP BONDAPALLI VZN	Credit	01-04-2010	77	V-220500000211	2000	11000194	2000	FULL WANT
MAHO MPP MENTADA VZN	Credit	01-04-2010	77	V-220500000050	6000	11000194	6000	FULL WANT
MEDL OFFICER GOVT AYUR DISP ANNAMRAJUPETA	Credit	01-04-2010	51	V-221000000184	1000	11000238	1000	FULL WANT
MEDL OFFICER PHC MONDEMKHALLU	Credit	01-04-2010	50	V-220700000034	12265	11000237	12265	FULL WANT
MEDL OFFICER PHC TERLAM	Credit	01-04-2010	51	V-221200000069	6350	11000238	350	FORN CR	RAMA KRISHNA B
MEO MP KOTHAVALASA VZN DT	Credit	01-04-2010	45	V-220600000079	500	11000364	500	FORN CR	MALATHI K
MEO MP BOBBILI VZN DT	Credit	01-04-2010	45	V-220300000241	7000	11000364	7000	FULL WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-04-2010	51	C-221300003327	10350	11000238	10350	FULL WANT
MEDL OFFICER UFWC GHOSHA HOSP VIZIANAGARAM DT	Credit	01-04-2010	50	V-220100000800	46	11000237	46	FULL WANT
MPDO BONDAPALLI	Credit	01-04-2010	85	V-220500000157	3000	11000528	3000	FULL WANT
MPDO BONDAPALLI	Credit	01-04-2010	85	V-220500000160	8000	11000528	8000	FULL WANT
MPDO MP DATTIRAJERU	Credit	01-04-2010	85	V-220500000143	5000	11000528	5000	FULL WANT
MPDO MP DATTIRAJERU	Credit	01-04-2010	85	V-220500000144	5000	11000528	5000	FULL WANT
MPDO MP DATTIRAJERU	Credit	01-04-2010	85	V-220500000146	750	11000528	750	FULL WANT
MPDO MP DATTIRAJERU	Credit	01-04-2010	85	V-22050000146*	3500	11000528	3500	FULL WANT
MPDO MP DENKADA VZN	Credit	01-04-2010	85	V-220200000252	12294	11000528	12294	FULL WANT
MPDO MP LAKKAVARAPUKOTA	Credit	01-04-2010	85	V-221100000087	1100	11000528	600	FORN CR	KRUPA RAO J
PRL GOVT JR COLLEGE PARVATHIPURAM VZN	Credit	01-04-2010	45	V-220900000748	3200	11000364	3200	FULL WANT
PRL MR GOVT COLLEGE OF MUSIC AND DANCE VZN	Credit	01-04-2010	47	V-220100000523	10000	11000338	10000	FULL WANT
PROG OFFICER ICDS DIST CELL VZN	Credit	01-04-2010	62	V-220800000067	2500	11000278	2500	FORN CR	SANTHA KUMARI B
RDO VIZIANAGARAM	Credit	01-04-2010	35	V-220100000519	28900	11000263	650	FORN CR	APPALA NAIDU R
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-04-2010	93	V-X900100000046	42500	11001314	500	FORN CR	SAMUEL I
SUPDT ENGINEER R&B CIRCLE VZN	Credit	01-04-2010	41	V-220200000138	13400	11001306	13400	FULL WANT
SUPDT SUB JAIL SRUNGAVARAPUKOTA	Credit	01-04-2010	37	V-221100000046	12000	11000322	-3150	FORN CR	VENKATA KRISHNA RAJU P
TAHSILDAR BHOGAPURAM	Credit	01-04-2010	62	V-220200000141	4000	11000278	4000	FULL WANT
TAHSILDAR BONDAPALLI	Credit	01-04-2010	35	V-220500000375	775	11000263	209	FORN CR	NAGASURYAM P
TAHSILDAR BONDAPALLI	Credit	01-04-2010	35	V-220500000375	775	11000263	233	FORN CR	SATYAM NAIDU B
TAHSILDAR BONDAPALLI	Credit	01-04-2010	35	V-220500000375	775	11000263	333	FORN CR	LAKSHMANA RAO G
TAHSILDAR PACHIPENTA	Credit	01-04-2010	35	V-221000000146	5400	11000263	300	FORN CR	BANGARI NAIDU A
TAHSILDAR VEPADA	Credit	01-04-2010	35	V-221100000085	1380	11000263	1380	FORN CR	SRINIVASA RAO Y
TAHSILDAR S KOTA	Credit	01-04-2010	35	V-221100000213	354	11000263	354	FORN CR	GUNNESWARA RAO CH
TAHSILDAR VIZIANAGARAM	Credit	01-04-2010	35	V-221300003230	30000	11000263	30000	FULL WANT
TAHSILDAR SEETHANAGRAM	Credit	01-04-2010	35	V-220300000075	4907	11000263	4907	FULL WANT
VAS VD TUMMIKAPALLI VZN	Credit	01-04-2010	77	V-220500000108	7000	11000194	7000	FULL WANT
WARDEN GOVT BC BOYS HOSTEL KONADA VZN	Credit	01-04-2010	61	V-220200000121	3000	11000946	3000	FULL WANT
AD AH PIG BREEDING STATION VIZIANAGARAM	Credit	01-04-2010	77	V-220100000009	18500	11000194	2000	PART WANT
ASST DIR OF AGRI SOIL TESTING LAB VZN	Credit	01-04-2010	71	V-220100000451	9000	11000914	2000	PART WANT
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-04-2010	83	V-220100000231	22500	11000665	1000	PART WANT
EE VKMNR PROJECT PARVATHIPURAM VZN	Credit	01-04-2010	93	V-90X0100000016	116550	11001324	2750	PART WANT
EXE ENGR (R&B) VSP	Credit	01-04-2010	41	V-221100000125	15250	11001306	2000	PART WANT
EXE ENGR PR PARVATHIPURAM	Credit	01-04-2010	54	V-220900000313	8500	11000412	1000	UP CR	NARASIMHULU R
MEO DENKADA,VZN DT	Credit	01-04-2010	45	V-220200000164	3000	11000364	3000	UP CR	INDIRADEVI B
PRL GVR&SKS GOVT JR COLLEGE CHEEPURUPALLI VZN DIST	Credit	01-04-2010	45	V-220400000103	38857	11000364	2000	PART WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-04-2010	25	V-220900000257	3000	11000229	1000	PART WANT
VAS VD PEDAMANAPURAM VZN	Credit	01-04-2010	77	V-220500000022	6000	11000194	4000	PART WANT
VAS VD V T AGRAHARAM VZN	Credit	01-04-2010	77	V-220100000343	16800	11000194	2800	PART WANT
	Credit	01-04-2010	23		218097	11000718	19500	DB/ABS Diff
ADDL DIST JUDGE VZN	Credit	01-03-2010	19	V-220100035900	-1500	10916151	-1500	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-03-2010	35	V-220100031410	60	10915351	60	FULL WANT
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-03-2010	35	V-220100036745	18667	10915351	18667	FULL WANT
COMML TAX OFFICER M G ROAD(WEST) VZN	Credit	01-03-2010	27	V-220100032644	82470	10915280	3000	FORN CR	PADMA LALISETTY  (ATTENDER)
DIST COORDINATOR OF HOSP SERVICES DIST HOSP VZN	Credit	01-03-2010	51	C-221300046431	1000	10916049	1000	FULL WANT
DIST MALARIA OFFFICER,PARVATHIPURAM,VZN DIST	Debit	01-03-2010	51	V-220900013031	24000	20908275	24000	FORN DR	CLASS 4 AMOUNT VR NOT AVAILABLE AM WIIL BE PROPOSED IN 4/10
DTO VIZIANAGARAM	Credit	01-03-2010	35	V-220500008412	-8480	10915300	-8480	FORN CR	MISCLASSIFIED AMT NOW RECTIFIED
DTO VIZIANAGARAM	Credit	01-03-2010	61	V-220100031254	200	10916096	200	FULL WANT
DTO VIZIANAGARAM	Credit	01-03-2010	61	V-220200005187	625	10916096	625	FULL WANT
DTO VIZIANAGARAM	Credit	01-03-2010	61	V-220500007173	1000	10916096	1000	FULL WANT
DTO VIZIANAGARAM	Credit	01-03-2010	61	V-220500007216	4500	10916096	4500	FULL WANT
DY CIVIL SURGEON CHC BADANGI	Credit	01-03-2010	51	C-221200003817	16824	10916049	1070	FORN CR	SUJATHA M
DY CIVIL SURGEON CHC BADANGI	Credit	01-03-2010	51	C-221200003817	16824	10916049	1154	FORN CR	SAKUNTALA L
DY CIVIL SURGEON CHC BADANGI	Credit	01-03-2010	51	C-221200003987	33646	10916049	1600	FORN CR	SOMESWARA RAO M
DY CIVIL SURGEON CHC BADANGI	Credit	01-03-2010	51	C-221200003987	33646	10916049	2264	FORN CR	SUJATHA M
DY CIVIL SURGEON CHC BADANGI	Credit	01-03-2010	51	C-221200003987	33646	10916049	2444	FORN CR	SAKUNTALA L
DY DIRECTOR GWD VIZIANAGARAM	Credit	01-03-2010	93	V-X900100000001	11042	10915805	11042	FULL WANT
DY DIR ADULT EDN VZN	Credit	01-03-2010	45	V-220100033088	1688	10916162	1688	FULL WANT
EE ID VKMNRP DIVN PARVATHIPURAM VZN	Credit	01-03-2010	93	V-X90010000002A	79728	10915805	79728	FULL WANT
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-03-2010	45	V-220700007275	18	10916162	18	FULL WANT
HM T W A S LANKAJODU VZN DT	Credit	01-03-2010	45	V-220700007484	43940	10916162	600	FORN CR	SURESH B
HM ZPHS BILLALAVALASA VZM DIST	Credit	01-03-2010	45	V-220400006589	-400	10916162	-400	FORN CR	A.M.PROPOSED
HM T W A S SARAIVALASA PACHIPENTA MANDAL	Credit	01-03-2010	45	V-221000009159	27820	10916162	1000	FORN CR	PAPAIAH SUGATHA
HM T W A S ANDRA	Credit	01-03-2010	45	V-220500008412	8480	10916162	8480	FULL WANT
HM T W A S ANDRA	Credit	01-03-2010	61	V-220500007374	4815	10916096	4815	FULL WANT
HM T W A U P SCHOOL UDAYAPURAM VZN	Credit	01-03-2010	45	V-220700007318	3845	10916162	3845	FULL WANT
HM T W A U P SCHOOL UDAYAPURAM VZN	Credit	01-03-2010	61	V-220700007315	1946	10916096	1946	FULL WANT
HM ZPHS MENTADA VZN	Credit	01-03-2010	45	V-220500007077	1150	10916162	1150	FULL WANT
HM ZPHS CHEEPURUPALLI (BOYS) VZM DIST	Credit	01-03-2010	45	V-220400005779	2000	10916162	2000	FULL WANT
HM ZPHS CHEEPURUPALLI (BOYS) VZM DIST	Credit	01-03-2010	45	V-220400006781	-7000	10916162	-7000	FORN CR	A.M. PROPOSED
HM ZPHS CHEEPURUPALLI (BOYS) VZM DIST	Credit	01-03-2010	45	V-220400006782	2000	10916162	2000	FULL WANT
MEDL OFFICER GOVT HOMOEO DISP SIVADAVALASA	Debit	01-03-2010	51	V-220300009110	50000	20908275	50000	FORN DR	CLASS 4 AMOUNT VR NOT AVAILABLE AM WILL BE PROPOSED IN 4/10
MEDL OFFICER P P P UNIT GOVT HOSP P PURAM	Credit	01-03-2010	50	V-220900012970	2359	10916048	2359	FULL WANT
MEDL OFFICER PHC BANDALUPPI	Credit	01-03-2010	50	V-220900013221	2500	10916048	2500	FULL WANT
MEDL OFFICER PHC PERUMALI	Credit	01-03-2010	50	V-221200003111	14500	10916048	14500	FULL WANT
MEDL OFFICER PHC MONDEMKHALLU	Credit	01-03-2010	50	V-220700007385	23765	10916048	200	FORN CR	ASHA RATNA PRABA H
MEO DENKADA,VZN DT	Credit	01-03-2010	45	V-220200005230	21850	10916162	21850	FULL WANT
MEO DENKADA,VZN DT	Credit	01-03-2010	45	V-220200005873	6237	10916162	6237	FULL WANT
MEDL OFFICER UPHC KURUPAM	Credit	01-03-2010	50	V-220700008385	1524	10916048	1524	FORN CR	SARANGA B
MEDL OFFICER UPHC KURUPAM	Credit	01-03-2010	51	V-220700008384	1597	10916049	1597	FULL WANT
MEDL OFFICER UPHC KURUPAM	Credit	01-03-2010	51	V-220700008386	1263	10916049	1263	FULL WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-03-2010	51	C-220900015786	152865	10916049	1444	FORN CR	JANAKAMMA K
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-03-2010	51	C-220900015786	152865	10916049	4076	FORN CR	RATNAKUMARI A K
MEO L.KOTA VZN	Credit	01-03-2010	35	V-221100007572	700	10915300	700	FORN CR	MISCLASSIFIED AMT
MPDO MP G L PURAM	Credit	01-03-2010	85	V-220700009020	-3900	10915461	-3900	FORN CR	AM PROPOSED BY DTO-DETAILS NOT AVAILABLE
MPDO MP JIYYAMMAVALASA	Credit	01-03-2010	85	V-220700007582	4000	10915461	4000	FULL WANT
MPDO MP JIYYAMMAVALASA	Credit	01-03-2010	85	V-220700007822	2500	10915461	2500	FULL WANT
MPDO MP MERAKAMUDIDAM	Credit	01-03-2010	85	V-220400005763	500	10915461	500	FULL WANT
MPDO MP SRUNGAVARAPUKOTA	Credit	01-03-2010	85	V-221100008142	110	10915461	110	FORN CR	BUDDESU T
PRL GOVT JR COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-03-2010	46	V-221100007467	1000	10916160	1000	FULL WANT
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-03-2010	29	V-220100035254	300	10915586	300	FULL WANT
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-03-2010	29	V-220100035258	300	10915586	300	FULL WANT
RDO VIZIANAGARAM	Credit	01-03-2010	35	V-220100033525	17900	10915351	650	FORN CR	APPALA NAIDU R
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-03-2010	93	V-X900100000150	29500	10915805	500	FORN CR	SAMUEL I
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-03-2010	93	V-X900100000829	3000	10915805	500	FORN CR	SAMUEL S
TAHSILDAR CHEEPURUPALLI	Credit	01-03-2010	19	V-220400005938	1000	10916151	1000	FULL WANT
TAHSILDAR L KOTA	Credit	01-03-2010	35	V-221100007561	2000	10915351	2000	FULL WANT
TAHSILDAR PACHIPENTA	Credit	01-03-2010	35	V-221000009161	4600	10915351	300	FORN CR	BANGARI NAIDU A
TAHSILDAR PACHIPENTA	Credit	01-03-2010	35	V-221000009770	4600	10915351	300	FORN CR	BANGARI NAIDU A
TAHSILDAR VEPADA	Credit	01-03-2010	35	V-221100007568	203	10915351	203	FULL WANT
VAS VD DHARMAVARAM VZN	Credit	01-03-2010	77	V-221100007736	1500	10915167	500	FORN CR	RAMESH C
VAS VD DHARMAVARAM VZN	Credit	01-03-2010	77	V-221100007736	1500	10915167	1000	FORN CR	APPALACHARI K
ADMN OFFICER DIST HQRS HOSPITAL	Credit	01-03-2010	51	C-221300046422	590814	10916049	3844	PART WANT
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-03-2010	83	V-221100007436	30104	10916059	1636	UP CR	ACHARI P S
HM T W A U P SCHOOL DOKISEELA	Credit	01-03-2010	45	V-220900012366	51100	10916162	2100	PART WANT
HM T W A S SARAIVALASA PACHIPENTA MANDAL	Credit	01-03-2010	45	V-221000009159	55640	10916162	1700	UP CR	LAKSHMANA G
MALARIA INSPR MPHEO NMEP SUBUNIT CHIPURUPALLI	Credit	01-03-2010	51	V-220400006254	6000	10916049	3000	UP CR	PRABHAKARA RAO Y
MAHO MPP BONDAPALLI VZN	Credit	01-03-2010	77	V-220500007571	5000	10915167	2000	PART WANT
MEDL OFFICER PHC JAMI	Credit	01-03-2010	51	V-221100007900	4260	10916049	3260	PART WANT
MEDL OFFICER PHC TERLAM	Credit	01-03-2010	51	V-221200003325	5850	10916049	350	PART WANT
VAS VD V T AGRAHARAM VZN	Credit	01-03-2010	77	V-220100031480	15500	10915167	1500	PART WANT
VAS VD DENKADA VZN	Credit	01-03-2010	77	V-220200005342	18250	10915167	1000	PART WANT
	Credit	01-03-2010	93		1066628	10915805	-90770	DB/ABS Diff
	Debit	01-03-2010	93		1344169	20908381	123220	DB/ABS Diff
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-02-2010	37	V-220100027745	2492472	10913623	5000	FORN CR	MOHAN RAO  RSI 25
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-02-2010	37	V-220100030874	2600080	10913623	1587	FORN CR	RAMANAMMA PAIDI
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-02-2010	35	V-220100031159	4000	10913827	4000	FORN CR	MISCLASSIFIED AMT OF 1/09 A.NO.10812961 V NO 24917 RECTFD. TO BE PAIRED OFF AGAINST 035 NAIS
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-02-2010	19	V-220100027621	800	10915150	800	FULL WANT
ASST DIR OF MKTG VZN	Credit	01-02-2010	85	C-221300038928	3885	10914488	3885	FULL WANT
ASST DIR OF MKTG VZN	Credit	01-02-2010	85	C-221300038929	2886	10914488	2886	FULL WANT
COMML TAX OFFICER M G ROAD(WEST) VZN	Credit	01-02-2010	27	V-220100028215	82767	10913619	3000	FORN CR	PADMA LALISETTY  (ATTENDER)
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-02-2010	27	V-220100028419	36700	10913619	1100	FORN CR	RAMANAMMA MUDASALA
DY CIVIL SURGEON CHC BADANGI	Credit	01-02-2010	51	C-221200002532	16824	10914174	1070	FORN CR	SUJATHA M
DY CIVIL SURGEON CHC BADANGI	Credit	01-02-2010	51	C-221200002532	16824	10914174	1154	FORN CR	SAKUNTALA L
DTO VIZIANAGARAM	Credit	01-02-2010	61	V-220400005173	200	10914768	200	FULL WANT
DTO VIZIANAGARAM	Credit	01-02-2010	61	V-220500006376	1000	10914768	1000	FULL WANT
DTO VIZIANAGARAM	Credit	01-02-2010	61	V-220500006397	4500	10914768	4500	FULL WANT
EE ID VKMNRP DIVN PARVATHIPURAM VZN	Debit	01-02-2010	93	V-X900000302.		20907813	-13000	FORN DR	WRONG ADJ OF DEBIT DONE DIRECTLY BY EDP
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-02-2010	93	V-90X0100000334	32894	10914203	2034	FORN CR	RAMANA NAIDU D
EXE ENGR RWS VZN	Credit	01-02-2010	53	V-220100029553	3850	10914281	3850	FULL WANT
H W O SWGH GAJAPATHINAGARAM VZN	Credit	01-02-2010	61	V-220500006378	2000	10914768	2000	FULL WANT
HM T W A H SCHOOL TIKKABAI	Credit	01-02-2010	45	V-2207000006910	46000	10914372	46000	FULL WANT
HM T W A U P SCHOOL KEMISEELA VZN DT	Credit	01-02-2010	45	V-220900011332	27100	10914372	2000	FORN CR	VENKATA RAO E
HM ZPHS ARASADA VZN	Credit	01-02-2010	45	V-220300009189	14195	10914372	14195	FULL WANT
MEDL OFFICER PHC KOMARADA	Credit	01-02-2010	50	V-220900011789	2835	10914173	2835	FULL WANT
MEDL OFFICER PHC MONDEMKHALLU	Credit	01-02-2010	50	V-220700006800	23765	10914173	200	FORN CR	ASHA RATNA PRABA H
MEDL OFFICER PHC POLIPALLI VZN	Credit	01-02-2010	51	V-220200004973	1365	10914174	1365	FULL WANT
MEDL OFFICER PHC TERLAM	Credit	01-02-2010	51	V-221200002928	350	10914174	350	FORN CR	RAMA KRISHNA B
MEO DENKADA,VZN DT	Credit	01-02-2010	45	V-220200004833	17550	10914372	17550	FULL WANT
MPDO BONDAPALLI	Credit	01-02-2010	85	V-220500006727	46	10914488	46	FULL WANT
MPDO CHEEPURUPALLI	Credit	01-02-2010	85	V-220400005175	500	10914488	500	FORN CR	VENUGOPAL RAO G
MPDO MP MAKKUVA	Credit	01-02-2010	85	V-221000008436	500	10914488	500	FORN CR	MOHANA A
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-02-2010	45	V-220300008596	2000	10914372	2000	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-02-2010	45	V-220700007291	9180	10914372	9180	FULL WANT
RDO VIZIANAGARAM	Credit	01-02-2010	35	V-220100028077	17900	10913910	650	FORN CR	APPALA NAIDU R
SDC LA BOBBILI	Credit	01-02-2010	93	V-X900100000023	9000	10914385	9000	FULL WANT
SPL DY COLLECTOR (LA) TBP UNIT I PARVATHIPURAM VZN	Credit	01-02-2010	93	V-X900100000028	29500	10914385	500	FORN CR	SAMUEL I
SUPDT ST CHILDREN HOME BOBBILI	Credit	01-02-2010	61	V-220500006688	200	10914768	200	FULL WANT
TAHSILDAR SEETHANAGRAM	Credit	01-02-2010	35	V-220300009052	2380	10913910	2380	FULL WANT
VAS VETY DISP KONURU 532101 VZN DIST	Credit	01-02-2010	77	V-220400005274	-2000	10913669	-2000	FORN CR	ALTERATION MEMO
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-02-2010	37	V-220100030504	190731	10913623	3411	UP CR	RAMESH Y
DIST EMPLOYMENT OFFICER VZN DT	Credit	01-02-2010	59	V-220100028315	20100	10914548	800	PART WANT
DIST REGR VZN	Credit	01-02-2010	23	V-22010022907A	41600	10914295	1500	PART WANT
EE ID CHITTOOR	Credit	01-02-2010	93	V-X900100000088	89961	10914385	1701	PART WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-02-2010	45	V-220900011214	48700	10914372	700	PART WANT
MEDL OFFICER GOVT AYUR DISP GOTLAM	Credit	01-02-2010	51	V-220500006395	11865	10914174	1181	PART WANT
MEDL OFFICER PHC KOTTAM	Credit	01-02-2010	51	V-221100007215	16686	10914174	307	PART WANT
MEDL OFFICER PHC JAMI	Credit	01-02-2010	51	V-221100006974	4260	10914174	3260	PART WANT
MEDL OFFICER PHC PUSAPATIREGA	Credit	01-02-2010	51	V-220200004799	3127	10914174	1627	PART WANT
MPDO MP G L PURAM	Credit	01-02-2010	85	V-220700006880	10900	10914488	4900	PART WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-02-2010	47	V-220100027749	34535	10913597	2215	PART WANT
SE IC BOBBILI	Credit	01-02-2010	93	V-X900100000018	90000	10914385	1000	PART WANT
SUPDT ST CHILDREN HOME BOBBILI	Credit	01-02-2010	61	V-220500006687	2500	10914768	1000	PART WANT
VAS VD V T AGRAHARAM VZN	Credit	01-02-2010	77	V-220100027541	6500	10913669	1500	PART WANT
	Debit	01-02-2010	93		2515445	20907813	111849	DB/ABS Diff
ADDL JUDL MAGISTRATE PARVATHIPURAM	Credit	01-01-2010	19	V-220900010500	1735	10913348	1735	FULL WANT
ADDL DIST JUDGE VZN	Credit	01-01-2010	19	V-220100027957	-1500	10913348	-1500	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-01-2010	35	V-221300035605	3676	10912133	3676	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-01-2010	35	V-221300036609	8308	10912133	8308	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-01-2010	85	C-221300036612	5472	10913109	5472	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-01-2010	85	V-220100025595	10505	10913109	10505	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-01-2010	85	V-220100026366	4685	10913109	4685	FULL WANT
ADMN OFFICER PTC VIZIANAGARAM	Credit	01-01-2010	37	V-220100024732	2496059	10912243	4000	FORN CR	ANANTHABABU S     HC  534
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-01-2010	69	C-220900011851	2110	10913073	2110	FULL WANT
ASST BC WEL OFFICER (U) VZM	Credit	01-01-2010	62	V-220100025260	1000	10912926	1000	FULL WANT
ASST DIR OF AGRI PARVATIPURAM	Credit	01-01-2010	69	V-220900010479	12400	10913073	6200	FORN CR	KRISHNA K WATCHMAN
COMML TAX OFFICER M G ROAD(WEST) VZN	Credit	01-01-2010	27	V-220100025994	76300	10912701	3000	FORN CR	PADMA LALISETTY  (ATTENDER)
DIST JUDGE VZN	Credit	01-01-2010	19	V-220100027950	-21850	10913348	-21850	FULL WANT
DTO VIZIANAGARAM	Credit	01-01-2010	61	V-220500005759	1000	10913219	1000	FULL WANT
DTO VIZIANAGARAM	Credit	01-01-2010	61	V-220500005894	4500	10913219	4500	FULL WANT
DY DIRECTOR GWD VIZIANAGARAM	Debit	01-01-2010	93	V-X900100000110	32400	20906849	32400	FORN DR	MADAN KUMAR D
EE PEDDAGEDDA PROJ DIVN SALURU	Credit	01-01-2010	93	V-90X0100000025	1000	10912589	1000	FULL WANT
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-01-2010	93	V-90X0100000034	500	10912589	500	FULL WANT
EXE ENG IRRG DIV PARVATHIPURAM	Debit	01-01-2010	93	V-X90010000108A	140000	20906849	140000	FORN DR	CL IV GPF
H W O GBCBH BADANGI VIZIANAGARAM	Credit	01-01-2010	61	V-221200002483	1636	10913219	1636	FULL WANT
H W O SCBH GARIVIDI VZN	Credit	01-01-2010	61	V-220400004809	500	10913219	500	FULL WANT
H W O SWGH GAJAPATHINAGARAM VZN	Credit	01-01-2010	61	V-220500005760	2000	10913219	2000	FULL WANT
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-01-2010	61	V-220700006317	40	10913219	40	FULL WANT
HM T W A S TOMPALAPADU	Credit	01-01-2010	35	V-220700006083	5000	10913174	5000	FORN CR	MISCLASSIFIED. AM TO BE RECEIVED
HM T W A S TOMPALAPADU	Credit	01-01-2010	61	V-220700006083	19000	10913219	19000	FULL WANT
HM ZPHS ARASADA VZN	Credit	01-01-2010	45	V-220300007601	6000	10912210	6000	FORN CR	ZPPF AMOUNT
HM ZPHS RELLIVALASA VZN	Credit	01-01-2010	35	V-220200004336	1000	10913174	1000	FORN CR	MISCLASSIFIED. AM TO BE RECEIVED
HM ZPHS THERLAM VZN	Credit	01-01-2010	45	V-221200002477	4200	10912210	4200	FULL WANT
MANDAL EDNL OFFICER MPP BADANGI VZN	Credit	01-01-2010	45	V-221200002561	3800	10912210	3800	FULL WANT
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-01-2010	45	V-220700006379	600	10912210	600	FULL WANT
MEDL OFFICER PHC JIYYAMMAVALASA	Credit	01-01-2010	50	V-220900010356	7126	10912789	7126	FULL WANT
MEDL OFFICER PHC JIYYAMMAVALASA	Credit	01-01-2010	50	V-220900010712	1314	10912789	1314	FULL WANT
MEDL OFFICER PHC GOVINDAPURAM	Credit	01-01-2010	50	V-220200004083	6741	10912789	1323	FORN CR	CHINNAMMI N
MEDL OFFICER PHC GOVINDAPURAM	Credit	01-01-2010	50	V-220200004083	6741	10912789	1323	FORN CR	DEVI D
MEDL OFFICER PHC GOVINDAPURAM	Credit	01-01-2010	50	V-220200004083	6741	10912789	1323	FORN CR	RAJESWARI CH
MEDL OFFICER PHC L KOTA	Credit	01-01-2010	50	V-221100006424	1300	10912789	1300	FORN CR	KRISHNAVENI G
MEDL OFFICER PHC MONDEMKHALLU	Credit	01-01-2010	50	V-220700006013	23765	10912789	200	FORN CR	ASHA RATNA PRABA H
MEDL OFFICER PHC TERLAM	Credit	01-01-2010	50	V-221200002754	17839	10912789	1323	FORN CR	RAMANAMMA K
MEDL OFFICER PHC TERLAM	Credit	01-01-2010	51	V-221200002674	5850	10912788	350	FORN CR	RAMA KRISHNA K
MEDL OFFICER PHC TERLAM	Credit	01-01-2010	51	V-221200002705	99	10912788	99	FULL WANT
MEDL OFFICER PHC TERLAM	Credit	01-01-2010	51	V-221200002750	26120	10912788	3988	FORN CR	HEMALATHA N
MEDL OFFICER PHC TERLAM	Credit	01-01-2010	51	V-221200002753	14884	10912788	1724	FORN CR	RAMAKRISHNA K
MEDL OFFICER PHC TERLAM	Credit	01-01-2010	51	V-221200002753	14884	10912788	4420	FORN CR	RAMA RAO Y
MEO MP DATTIRAJERU VZN DT	Credit	01-01-2010	45	V-220500005976	1000	10912210	1000	FULL WANT
MEO THERLAM VZN	Credit	01-01-2010	45	V-221200002500	500	10912210	500	FULL WANT
MEO MP S.KOTA VZN DT	Credit	01-01-2010	45	V-221100006133	8800	10912210	8800	FULL WANT
MPDO KOMARADA	Credit	01-01-2010	85	V-220900010132	2200	10913109	200	FORN CR	UMAMAHESWARA RAO V
MPDO BONDAPALLI	Credit	01-01-2010	85	V-220500006098	68	10913109	68	FULL WANT
MO PHC PEDABONDAPALLY	Credit	01-01-2010	50	V-220900010378	2310	10912789	2310	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-01-2010	45	V-220300007603	9000	10912210	9000	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-01-2010	45	V-220300007832	14200	10912210	14200	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-01-2010	45	V-221200002611	1250	10912210	1250	FULL WANT
PRL GOVT JR COLLEGE (ST) GUMMALAXMIPURAM VZN	Credit	01-01-2010	45	V-220700006165	21000	10912210	1000	FORN CR	AJIT KUMAR NAIK
PROJ OFFICER ITDA PARVATHIPURAM	Credit	01-01-2010	35	V-220900012141	4490	10912133	4490	FULL WANT
RDO VIZIANAGARAM	Credit	01-01-2010	35	V-220100025295	10900	10912133	650	FORN CR	APPALA NAIDU R
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-01-2010	93	V-X900100000027	29500	10912687	500	FORN CR	SAMUEL I
STO BOBBILI	Credit	01-01-2010	35	V-220300007694	20182	10912133	1000	FORN CR	SARASWATHAMMA V
TAHSILDAR DENKADA	Credit	01-01-2010	35	V-220200004777	15	10912133	15	FULL WANT
TAHSILDAR NELLIMARLA	Credit	01-01-2010	35	V-220800003331	2500	10912133	2500	FULL WANT
TAHSILDAR PACHIPENTA	Credit	01-01-2010	35	V-221000007887	4600	10912133	300	FORN CR	BANGARI NAIDU A
TAHSILDAR PACHIPENTA	Credit	01-01-2010	35	V-221000007887	4600	10912133	1000	FORN CR	THIRUMALA RAO P
TAHSILDAR PACHIPENTA	Credit	01-01-2010	35	V-221000007887	9200	10912133	1500	FORN CR	CHINNA R
TAHSILDAR PACHIPENTA	Credit	01-01-2010	35	V-221000008127	10248	10912133	1676	FORN CR	BANGARU NAIDU A
TAHSILDAR S KOTA	Credit	01-01-2010	35	V-221100006349	49	10912133	49	FULL WANT
TAHSILDAR VIZIANAGARAM	Credit	01-01-2010	35	V-221300036051	500	10912133	500	FULL WANT
VAS VD PACHIPENTA VZN	Credit	01-01-2010	77	V-221000007568	1000	10913155	-800	FORN CR	PARVATHI V
WARDEN GOVT B C B H BOBBILI	Credit	01-01-2010	61	V-220300007585	6500	10913219	6500	FULL WANT
AD AH VH THERLAM VZN	Credit	01-01-2010	77	V-221200002470	8400	10913155	6000	PART WANT
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-01-2010	37	V-220100024738	1397539	10912243	500	PART WANT
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-01-2010	27	V-220100026298	46700	10912701	1100	PART WANT
DIST COORDINATOR OF HOSP SERVICES DIST HOSP VZN	Credit	01-01-2010	51	C-220900012398	63625	10912788	2000	UP CR	MURTHY M S N
DIST COORDINATOR OF HOSP SERVICES DIST HOSP VZN	Credit	01-01-2010	51	C-221200002324	15754	10912788	4154	PART WANT
EE ID TBP DIVN I PARVATIPURAM VZN	Credit	01-01-2010	93	V-90X0100000021	134850	10912589	1000	PART WANT
GAZTD ADMN OFFICER DEO VZN	Credit	01-01-2010	61	V-221200003412	1600	10913219	600	UP CR	RAMA RAO S P
GAZTD ADMN OFFICER DEO VZN	Credit	01-01-2010	61	V-221200003412	1600	10913219	1000	UP CR	RAJU D V V S N
HM T W A H SCHOOL YS VALASA	Credit	01-01-2010	45	V-221000007480	206100	10912210	4400	UP CR	SEETTANA DORA S
HM T W A S CHILAKAM	Credit	01-01-2010	61	V-220700006426	6500	10913219	500	PART WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-01-2010	45	V-220900010224	45700	10912210	700	PART WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-01-2010	61	V-220900010225	17500	10913219	2500	PART WANT
MAHO MPP BONDAPALLI VZN	Credit	01-01-2010	77	V-220500005773	15000	10913155	2000	PART WANT
MEDL OFFICER PHC JAMI	Credit	01-01-2010	51	V-221100006600	4260	10912788	3260	PART WANT
MEDL OFFICER PHC GOVINDAPURAM	Credit	01-01-2010	51	V-220200004464	8500	10912788	3000	PART WANT
MEDL OFFICER PHC MAKKUVA VZN	Credit	01-01-2010	50	V-221000007855	2000	10912789	2000	UP CR	RAMANAMBA V
STO BOBBILI	Credit	01-01-2010	35	V-220300007694	20182	10912133	6982	PART WANT
SUPDT SUB JAIL SRUNGAVARAPUKOTA	Credit	01-01-2010	37	V-221100006191	10500	10912243	-3150	PART WANT
VAS VD PEDAMANAPURAM VZN	Credit	01-01-2010	77	V-220500005840	5000	10913155	500	PART WANT
VAS VD V T AGRAHARAM VZN	Credit	01-01-2010	77	V-220100024945	11500	10913155	1500	PART WANT
VAS VD BADANGI VZN	Credit	01-01-2010	77	V-221200002595	9800	10913155	1300	PART WANT
WARDEN GOVT BC BOYS HOSTEL THERLAM VZN	Credit	01-01-2010	61	V-221200002522	8450	10913219	1450	PART WANT
ASST ACCTS OFFICER (SW) VZN	Credit	01-12-2009	45	V-221100004718	3000	10911401	3000	FULL WANT
ASST ACCTS OFFICER (SW) VZN	Credit	01-12-2009	61	V-220100019978	9320	10911881	9320	FULL WANT
ASST AUDIT OFFICER STATE AUDIT ZP VIZIANAGARAM	Credit	01-12-2009	35	V-220100023578	10686	10911116	2055	FORN CR	KUMAR MSSLN
ASST DIR SERICULTURE VZN	Credit	01-12-2009	35	V-220100022053	2264	10911719	2264	FULL WANT
ASST P A O WORKS & PROJECTS VIZIANAGARAM	Debit	01-12-2009	93	V-X9001CLASS-IV	310000	20906430	310000	FORN DR	CLASS-IV EMP DEBITS
DIST MEDL & HEALTH OFFICER VZN	Credit	01-12-2009	51	V-220100023309	126	10911632	126	FORN CR	JAGAN MOHAN RAO R
DIST COORDINATOR OF HOSP SERVICES DIST HOSP VZN	Credit	01-12-2009	51	C-221300033399	257536	10911632	5000	FORN CR	GRACE RATNAMALA R
DIST REGR VZN	Credit	01-12-2009	23	V-22010021714A	2083	10911601	2083	FULL WANT
DTO VIZIANAGARAM	Credit	01-12-2009	61	V-220700005176	4000	10911881	4000	FULL WANT
DY EE O/O SE RWS&S VZN	Credit	01-12-2009	85	V-220100020683	53280	10911808	1340	FORN CR	MANGAMMA E O.S CPS
EE ID VKMNRP DIVN PARVATHIPURAM VZN	Debit	01-12-2009	93	V-X900100000316	40000	20906430	40000	FORN DR	K ANNAPURNA
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-12-2009	93	V-90X0100000032	55845	10911992	55845	FULL WANT
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-12-2009	93	V-90X0100000034	24500	10911992	24500	FULL WANT
EE TBP PARVATHIPURAM VZN	Credit	01-12-2009	93	V-X900100000200	138273	10912006	1408	FORN CR	KANAKALATHA V
EE TBP PARVATHIPURAM VZN	Credit	01-12-2009	93	V-X900100000200	138273	10912006	6728	FORN CR	STAFF OF EE ID T B P PARVATHIPURAM
EE TBP PARVATHIPURAM VZN	Credit	01-12-2009	93	V-X900100000200	138273	10912006	13432	FORN CR	CSS OFEE ID TBP DIV 1 PARVATHIPURAM
EE TBP PARVATHIPURAM VZN	Credit	01-12-2009	93	V-X900100000200	138273	10912006	18302	FORN CR	STAFF OF EE ID T B P DIV 1PARVITIPURAK
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-12-2009	93	V-X900100000360	3448	10912006	3448	FORN CR	CLASS-IV DA'S
EXE ENGR (TW) PARVATHIPURAM	Credit	01-12-2009	62	V-220900009840	4000	10911731	4000	FULL WANT
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-12-2009	93	V-X900100000189	109706	10912006	109706	FULL WANT
EXE ENGR ID VIZINAGARAM	Credit	01-12-2009	93	V-90X0100000262	49758	10911992	2916	FORN CR	RAMA RAJU V
EXE ENGR RWS VZN	Credit	01-12-2009	53	V-220100021298	6484	10911924	6484	FULL WANT
EXE ENGR RWS VZN	Credit	01-12-2009	53	V-221000007048	1000	10911924	1000	FULL WANT
HM GOVT HIGH SCHOOL GAJAPATHINAGARAM VZN	Credit	01-12-2009	45	V-220500005221	34	10911401	34	FULL WANT
HM GOVT HIGH SCHOOL NELLIMARLA VZN	Debit	01-12-2009	45	V-220800002900	6500	20906387	6500	FORN DR	SATEESH A
HM T W A H SCHOOL REGIDI VZN	Credit	01-12-2009	45	V-220700005198	5576	10911401	5576	FULL WANT
HM T W A H SCHOOL T K JAMMU JIYYAMMAVALASA VZN	Credit	01-12-2009	45	V-220700005575	15597	10911401	15597	FULL WANT
HM T W A S CHILAKAM	Credit	01-12-2009	45	V-220700005352	4254	10911401	4254	FULL WANT
HM T W A S CHILAKAM	Credit	01-12-2009	45	V-220700005354	7679	10911401	7679	FULL WANT
HM T W A S CHILAKAM	Credit	01-12-2009	45	V-220700005355	3880	10911401	3880	FULL WANT
HM T W A S RAMABHADRAPURAM	Credit	01-12-2009	45	V-220700005568	348	10911401	348	FULL WANT
HM TWAS G SIVADA VZN DT	Credit	01-12-2009	45	V-220700005545	6343	10911401	6343	FULL WANT
HM TWAS G SIVADA VZN DT	Credit	01-12-2009	45	V-220700005548	18748	10911401	18748	FULL WANT
HM T W A S TOMPALAPADU	Credit	01-12-2009	61	V-220700005120	19211	10911881	19211	FULL WANT
HM ZPHS ARASADA VZN	Credit	01-12-2009	45	V-220300006457	6000	10911401	6000	FULL WANT
HM ZPHS DATTI VZM	Credit	01-12-2009	45	V-220500004830	4000	10911401	4000	FULL WANT
HM ZPHS JIYYAMMAVALASA  VZN DIST	Credit	01-12-2009	45	V-220700005415	2396	10911401	2396	FULL WANT
HM ZPHS RACHAKINDAM VZN DIST	Credit	01-12-2009	45	V-220500005075	21600	10911401	21600	FULL WANT
HM ZPHS CHINAMERANGI VZN DT	Credit	01-12-2009	45	V-220700005573	1500	10911401	1500	FORN CR	JAYAPRAKASH B ZP A/C NO
HM ZPHS KOTTAVALASA VZN	Credit	01-12-2009	45	V-220600002079	3947	10911401	3947	FULL WANT
HM ZPHS CHEEPURUPALLI (BOYS) VZM DIST	Credit	01-12-2009	45	V-220400003809	2000	10911401	2000	FULL WANT
HM ZPHS RACHAKINDAM VZN DIST	Credit	01-12-2009	45	V-220500005158	4000	10911401	4000	FULL WANT
HM ZPHS NARISIPURAM VZN	Credit	01-12-2009	45	V-220900009130	3000	10911401	3000	FULL WANT
HWO GSWBH THERLAM VZN'	Credit	01-12-2009	61	V-221200002285	2988	10911881	2988	FORN CR	RAMAIAH B
HM ZPHS RAVUPALLI VZN	Credit	01-12-2009	45	V-220900009262	1269	10911401	1269	FULL WANT
MATRON GOVT B C G H  VIZIANAGARAM	Credit	01-12-2009	61	V-220100021335	2403	10911881	2403	FULL WANT
MEDL OFFICER GOVT DISP KOTHAVALASA_1	Credit	01-12-2009	51	V-220600002160	64	10911632	64	FULL WANT
MEDL OFFICER M M UNIT GORADA VZN	Credit	01-12-2009	61	V-220700005149	5096	10911881	5096	FULL WANT
MEDL OFFICER GOVT HOMEO DISP CHANDULUR	Credit	01-12-2009	51	V-221100005194	5261	10911632	5261	FULL WANT
MEDL OFFICER PHC BALIJIPETA	Credit	01-12-2009	50	V-220300007234	33484	10911634	2848	FORN CR	ANURADHA K
MEDL OFFICER PHC BALIJIPETA	Credit	01-12-2009	51	V-220300007693	10748	10911632	3980	FORN CR	GAYATRI B
MEDL OFFICER PHC GARUGUBILLI	Credit	01-12-2009	52	V-220100009660	3272	10911633	3272	FULL WANT
MEDL OFFICER PHC PERUMALI	Credit	01-12-2009	51	V-221200002136	15754	10911632	1154	FORN CR	SAKUNTALA L
MEDL OFFICER PHC MONDEMKHALLU	Credit	01-12-2009	50	V-220700004931	23765	10911634	200	FORN CR	ASHA RATNA PRABA H
MEDL OFFICER PHC RAVIVALASA VIZIANAGARAM DIST	Credit	01-12-2009	50	V-220900009450	1323	10911634	1323	FORN CR	GANGAMMA D
MEDL OFFICER PHC PIRIDI	Credit	01-12-2009	50	V-220300006264	18225	10911634	18225	FULL WANT
MEDL OFFICER PHC PIRIDI	Credit	01-12-2009	51	V-220300006906	11578	10911632	1778	FORN CR	VENKATA RAO CH
MEDL OFFICER PHC PIRIDI	Credit	01-12-2009	51	V-220300007274	462	10911632	462	FORN CR	LALITHA KUMARI D D K V
MEDL OFFICER PHC TADIKONDA_1	Credit	01-12-2009	50	V-220700005475	3906	10911634	3906	FULL WANT
MEDL OFFICER PHC TADIKONDA_1	Credit	01-12-2009	52	V-220100005480	1716	10911633	1716	FULL WANT
MEDL OFFICER PHC POLIPALLI VZN	Credit	01-12-2009	51	V-220200003755	1200	10911632	1200	FULL WANT
MEDL OFFICER PHC SEETANAGARAM	Credit	01-12-2009	51	V-220300006467	6000	10911632	3000	FORN CR	SURYANARAYANA GORLE
MEDL OFFICER PHC PAKKI VIZIANAGARAM DIST	Credit	01-12-2009	50	V-220300007059	15735	10911634	1323	FORN CR	GOWRIDEVI
MEDL OFFICER PHC PAKKI VIZIANAGARAM DIST	Credit	01-12-2009	51	V-220300007057	15102	10911632	4420	FORN CR	SRINIVASA RAO R
MEDL OFFICER PHC TERLAM	Credit	01-12-2009	50	V-221200002347	427	10911634	427	FULL WANT
MEDL OFFICER PHC TERLAM	Credit	01-12-2009	51	V-221200002197	5850	10911632	350	FORN CR	RAMA KRISHNA K
MEO MP KURUPAM VZN DT	Credit	01-12-2009	45	V-220700005061	25267	10911401	700	FORN CR	VINODH KUMAR M
MEO MP KURUPAM VZN DT	Credit	01-12-2009	45	V-220700005700	81	10911401	81	FULL WANT
MEO MP VIZIANAGARAM	Credit	01-12-2009	45	V-220100004710	33782	10911401	33782	FULL WANT
MPDO MP GANTYADA	Credit	01-12-2009	45	V-220100021049	600	10911401	600	FULL WANT
MPDO MP GANTYADA	Credit	01-12-2009	85	V-220100021409	666	10911808	666	FULL WANT
MPDO MP GANTYADA	Credit	01-12-2009	85	V-220100021410	896	10911808	896	FULL WANT
MPDO MP BHOGAPURAM	Credit	01-12-2009	85	V-220200003581	400	10911808	400	FORN CR	KANNA BABU CH
PRL GDC G L PURAM VZN	Credit	01-12-2009	46	V-220700005514	9884	10911419	9884	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-12-2009	45	V-220200003487	16600	10911401	16600	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-12-2009	45	V-220200003931	500	10911401	500	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-12-2009	45	V-220300006380	9000	10911401	9000	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-12-2009	45	V-220300006480	25800	10911401	25800	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-12-2009	45	V-220700005228	10260	10911401	10260	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-12-2009	45	V-220900008594	14300	10911401	14300	FULL WANT
PRL GOVT DEGREE COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-12-2009	45	V-221100005158	3865	10911401	3865	FULL WANT
RDO VIZIANAGARAM	Credit	01-12-2009	35	V-220100020905	10900	10911116	650	FORN CR	APPALANAIDU R/ATTENDER
STO GAJAPATHINAGRAM	Credit	01-12-2009	35	V-220500005337	3106	10911116	3106	FULL WANT
SUPDT ENGR I&CAD T T P R CIRCLE VZN	Credit	01-12-2009	93	V-X900100000234	30646	10912006	3228	FORN CR	SAMUEL L
SUB REGR PARVATHIPURAM	Credit	01-12-2009	23	V-220900009219	12680	10911601	12680	FULL WANT
TAHSILDAR BOBBILI	Credit	01-12-2009	35	V-220300007014	5600	10911116	2800	FORN CR	RAMANA N
TAHSILDAR NELLIMARLA	Credit	01-12-2009	35	V-220800002836	10332	10911116	1484	FORN CR	RAMASIMHADRI G
TAHSILDAR PACHIPENTA	Credit	01-12-2009	35	V-221000006708	4600	10911116	300	FORN CR	BANGARI NAIDU A
TAHSILDAR PACHIPENTA	Credit	01-12-2009	35	V-221000006708	4600	10911116	1000	FORN CR	THIRUMALA RAO P
TAHSILDAR PACHIPENTA	Credit	01-12-2009	35	V-221000006708	9200	10911116	1500	FORN CR	CHINNA R
TAHSILDAR VEPADA	Credit	01-12-2009	35	V-221100005082	20684	10911116	1676	FORN CR	SRINIVASA RAO V
TAHSILDAR VEPADA	Credit	01-12-2009	35	V-221100005082	20684	10911116	1808	FORN CR	DEMUDU V
TAHSILDAR VEPADA	Credit	01-12-2009	35	V-221100005082	20684	10911116	2264	FORN CR	MUSALAYYA L
VAS VD PEDAMANAPURAM VZN	Credit	01-12-2009	77	V-220500005443	6258	10911692	6258	FULL WANT
VAS VD MAKKUVA VZN	Credit	01-12-2009	77	V-221000006493	3900	10911692	1950	FORN CR	SRI APPA RAO K
ADDL DIST JUDGE VZN	Credit	01-12-2009	19	V-220100021065	35400	10911744	1500	PART WANT
ASST ACCTS OFFICER (SW) VZN	Credit	01-12-2009	61	V-220100020876	115502	10911881	4466	PART WANT
ASST COMM LABOUR VIZIANAGARAM	Credit	01-12-2009	59	V-220100022373	15793	10912011	6905	PART WANT
DIST REGR VZN	Credit	01-12-2009	23	V-220100021713	51039	10911601	2430	PART WANT
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-12-2009	93	V-90X0100000031	45415	10911992	37415	PART WANT
EXE ENGR ID VIZINAGARAM	Credit	01-12-2009	93	V-90X0100000262	49758	10911992	1000	PART WANT
GAZTD ADMN OFFICER DEO VZN	Credit	01-12-2009	45	V-220100021246	18850	10911401	1200	PART WANT
GAZTD ADMN OFFICER DEO VZN	Credit	01-12-2009	45	V-220100021247	29739	10911401	2800	PART WANT
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-12-2009	45	V-220700005450	84644	10911401	1200	PART WANT
HM T W A U P SCHOOL KEMISEELA VZN DT	Credit	01-12-2009	45	V-220900008492	25084	10911401	2000	PART WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-12-2009	45	V-220900008223	30700	10911401	700	PART WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-12-2009	45	V-220900009959	58200	10911401	5924	PART WANT
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-12-2009	45	V-220700005101	78050	10911401	2000	PART WANT
MEDL OFFICER PHC GANTYADA	Credit	01-12-2009	51	V-220100023619	5204	10911632	50	PART WANT
MEDL OFFICER PHC PERUMALI	Credit	01-12-2009	50	V-221200002294	13086	10911634	4096	PART WANT
MEDL OFFICER PHC PERUMALI	Credit	01-12-2009	50	V-221200002295	17384	10911634	2382	PART WANT
MEDL OFFICER PHC TERLAM	Credit	01-12-2009	50	V-221200002266	422	10911634	422	UP CR	PRABHAVATI
PRL DIST INSTT OF EDN AND TRNG VZN	Credit	01-12-2009	46	V-220100020989	75200	10911419	12500	PART WANT
PRL GOVT JR COLLEGE DENKADA VZN DT	Credit	01-12-2009	45	V-220200003723	21200	10911401	2000	PART WANT
PRL GOVT JR COLLEGE PUSAPATIREGA VZN	Credit	01-12-2009	45	V-220200003744	56750	10911401	275	PART WANT
PRL MR GOVT SANSKRIT COLLEGE VZN	Credit	01-12-2009	45	V-220100021013	37400	10911401	900	PART WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-12-2009	47	V-220100021039	34554	10911430	2275	PART WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-12-2009	47	V-220100023057	800	10911430	600	PART WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-12-2009	47	V-220100023885	50831	10911430	2568	PART WANT
SUPDT COLLEGIATE HOME VZN	Credit	01-12-2009	61	V-220100022024	6260	10911881	2380	PART WANT
ADDL JUDL MAGISTRATE PARVATHIPURAM	Credit	01-11-2009	19	V-220900007775	7598	10910080	7598	FORN CR	SARADA V (ATTENDER)
ADDL JUDL MAGISTRATE PARVATHIPURAM	Credit	01-11-2009	19	V-220900007781	18650	10910080	18650	FORN CR	DHANA RAJU B(ATTENDER)
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-11-2009	85	C-221300028207	500	10909881	500	FULL WANT
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-11-2009	37	V-220100020207	375	10909446	375	FORN CR	P MALLIKARJUNA RAO       APGLI
CHILD DEV PROJ OFFICER ICDS PROJ GAJAPATHINAGARAM	Credit	01-11-2009	62	V-220800002664	4420	10910629	4420	FULL WANT
DIVNL COOP OFFICER VZN	Credit	01-11-2009	67	V-220100017927	65890	10910191	3000	FORN CR	ANANDA RAO A
DY CIVIL SURGEON CHC BADANGI	Credit	01-11-2009	51	C-221200001893	15553	10910556	953	FORN CR	SAKUNTALA L
EE ID VKMNRP DIVN PARVATHIPURAM VZN	Credit	01-11-2009	93	V-X90010000002A	22326	10910254	22326	FULL WANT
EXE ENG I & CAD VZN DIV VZN_1	Debit	01-11-2009	93	V-X900100000095	15000	20905559	15000	FORN DR	JHANSI LAKSHMI T
EXE ENGR PR VZN	Credit	01-11-2009	86	V-220200003542	8760	10909739	8760	FULL WANT
EXE ENGR RWS VZN	Credit	01-11-2009	53	V-220700004716	823	10910462	823	FULL WANT
EXE ENGR RWS VZN	Credit	01-11-2009	53	V-220700005721	823	10910462	823	FULL WANT
HM GOVT GIRLS HIGH SCHOOL PARVATHIPURAM VZN	Credit	01-11-2009	45	V-220900007145	12000	10909647	12000	FULL WANT
HM GOVT GIRLS HIGH SCHOOL PARVATHIPURAM VZN	Credit	01-11-2009	45	V-220900007146	2225	10909647	2225	FULL WANT
HM GOVT HIGH SCHOOL PARVATIPURAM VZN	Credit	01-11-2009	46	V-220900007139	1000	10909511	1000	FULL WANT
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-11-2009	61	V-220700004086	3000	10910796	500	FORN CR	J BALARAM DORA
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-11-2009	61	V-220700004086	3000	10910796	1000	FORN CR	K CHANDRAMMA
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-11-2009	61	V-220700004086	3000	10910796	1500	FORN CR	M GAMPA SWAMY
HM T W A H SCHOOL REGIDI VZN	Credit	01-11-2009	45	V-220700004722	4552	10909647	4552	FULL WANT
HM T W A H SCHOOL REGIDI VZN	Credit	01-11-2009	45	V-220700004723	16110	10909647	16110	FULL WANT
HM ZPHS BANDULUPPI VZN DT	Credit	01-11-2009	45	V-220900007151	30450	10909647	30450	FULL WANT
HM T W A U P SCHOOL KEMISEELA VZN DT	Credit	01-11-2009	45	V-220900007974	110	10909647	110	FULL WANT
HM T W A U P SCHOOL(GIRLS) NEELAKANTHAPURAM VZN	Credit	01-11-2009	45	V-220700004727	1085	10909647	1085	FULL WANT
HM TWAS KOTTAGUDA VZN	Credit	01-11-2009	45	V-220700004734	1851	10909647	1851	FULL WANT
HM ZPHS ARASADA VZN	Credit	01-11-2009	45	V-220300005557	500	10909647	500	FULL WANT
HM ZPHS DATTI VZM	Credit	01-11-2009	45	V-220500004158	4000	10909647	4000	FULL WANT
HM ZPHS RACHAKINDAM VZN DIST	Credit	01-11-2009	45	V-220500004236	21600	10909647	21600	FULL WANT
HM ZPHS G L PURAM VZN	Credit	01-11-2009	45	V-220700004749	4458	10909647	4458	FULL WANT
HM ZPHS CHEEPURUPALLI (BOYS) VZM DIST	Credit	01-11-2009	45	V-220400003247	7000	10909647	7000	FULL WANT
HM ZPHS PAKKI VZN	Credit	01-11-2009	45	V-220300005534	29000	10909647	29000	FULL WANT
HM ZPHS ULLIBHADRA VZN	Credit	01-11-2009	45	V-220900007540	500	10909647	500	FULL WANT
HM ZPHS RELLIVALASA VZN	Credit	01-11-2009	35	V-220200003051	1000	10910642	1000	FULL WANT
JUDL MAGISTRATE OF I CLASS KURUPAM VZN	Credit	01-11-2009	19	V-220700004657	4600	10910080	2300	FORN CR	NARAYANA MURTHY A
INCHARGE MEDL OFFICER ESI (MINI) DISP BOBBILI	Credit	01-11-2009	52	V-220300006027	447	10910557	447	FULL WANT
MANAGER(GZD) O/ODY COMMISSIONER(CT) VZN	Credit	01-11-2009	27	V-220100018709	163	10909568	163	FORN CR	NAGAMANI M    (OS)
MEDL OFFICER PHC BANDALUPPI	Credit	01-11-2009	50	V-220900007925	13395	10910555	13395	FULL WANT
MEDL OFFICER PHC MONDEMKHALLU	Credit	01-11-2009	50	V-220700004147	19265	10910555	200	FORN CR	ASHA RATNA PRABA H
MEDL OFFICER PHC RELLIVALASA	Credit	01-11-2009	51	V-220200003155	1200	10910556	1200	FULL WANT
MEDL OFFICER PHC TERLAM	Credit	01-11-2009	51	V-221200001820	5850	10910556	350	FORN CR	RAMA KRISHNA K
MEDL OFFICER PHC TERLAM	Credit	01-11-2009	51	V-221200001822	350	10910556	350	FORN CR	RAMA KRISHNA B
MEO MP KURUPAM VZN DT	Credit	01-11-2009	45	V-220700004166	25267	10909647	25267	FULL WANT
MEO MP JIYYAMMAVALASA VZN DT	Credit	01-11-2009	45	V-220700004383	4926	10909647	4926	FULL WANT
MPDO MP BOBBILI	Credit	01-11-2009	85	C-220300007596	18000	10909881	18000	FULL WANT
MPDO MP GANTYADA	Credit	01-11-2009	45	V-220100018590	600	10909647	600	FORN CR	JYOTHI T-VASANTHA
MPDO MP GAJAPATHINAGARAM VZN	Credit	01-11-2009	85	V-220500004541	1000	10909881	1000	FULL WANT
MPDO MP BHOGAPURAM	Credit	01-11-2009	85	V-220200002993	400	10909881	400	FORN CR	KANNA BABU CH
MPDO MP PARVATHIPURAM	Credit	01-11-2009	85	V-220900007959	6940	10909881	796	FORN CR	JAGAN MOHAN RAO CH
PRL GDC G L PURAM VZN	Credit	01-11-2009	46	V-220700004553	7156	10909511	7156	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-11-2009	45	V-220200002987	600	10909647	600	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-11-2009	45	V-220300005575	9000	10909647	9000	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-11-2009	45	V-220300006073	2000	10909647	2000	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-11-2009	45	V-220500004317	14050	10909647	14050	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-11-2009	45	V-220500004873	2400	10909647	2400	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-11-2009	45	V-220700004215	8300	10909647	8300	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-11-2009	45	V-220800002394	2500	10909647	2500	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-11-2009	45	V-220800002403	9875	10909647	9875	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-11-2009	45	V-220800002842	6672	10909647	6672	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-11-2009	45	V-220900007951	5000	10909647	5000	FULL WANT
PRL DIST INSTT OF EDN AND TRNG VZN	Credit	01-11-2009	45	V-220100018618	3000	10909647	3000	FULL WANT
PRL GOVT JR COLLEGE DENKADA VZN DT	Credit	01-11-2009	45	V-220200002984	16600	10909647	16600	FULL WANT
PRL JR CIVIL JUDGE VZN	Credit	01-11-2009	19	V-220100020467	27803	10910080	27803	FULL WANT
RDO VIZIANAGARAM	Credit	01-11-2009	35	V-220100017527	13900	10910088	650	FORN CR	APPALA NAIDU R
RDO VIZIANAGARAM	Credit	01-11-2009	35	V-220100020899	7812	10910088	1669	FORN CR	APPALA NAIDU R
SR CIVIL JUDGE PARVATIPURAM	Credit	01-11-2009	19	V-220900007385	60000	10910080	60000	FULL WANT
SPL DY COLLECTOR(LA) TBP UNIT III PARVATHIPURAM VZN DIST	Debit	01-11-2009	93	V-X900100000107	15000	20905559	15000	FORN DR	RAMA MURTHY G
SPL DY COLLECTOR(LA) TBP UNIT III PARVATHIPURAM VZN DIST	Debit	01-11-2009	93	V-X90010000106A	80000	20905559	30000	FORN DR	B V SANKAR CL IV
SPL DY COLLECTOR(LA) TBP UNIT III PARVATHIPURAM VZN DIST	Debit	01-11-2009	93	V-X90010000106A	80000	20905559	50000	FORN DR	CL IV PF
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-11-2009	93	V-X900100000038	24500	10910254	500	FORN CR	SAMUEL I
STO BHOGAPURAM	Credit	01-11-2009	35	V-220200003368	7064	10910088	7064	FULL WANT
STO BOBBILI	Credit	01-11-2009	35	V-220300005752	20250	10910088	1000	FORN CR	SARASWATHAMMA V
STO BOBBILI	Credit	01-11-2009	35	V-220300005752	20250	10910088	3500	FORN CR	ESWARA ROA V
TAHSILDAR GAJAPATHINAGARAM	Credit	01-11-2009	35	V-220500004994	60	10910088	60	FULL WANT
TAHSILDAR PACHIPENTA	Credit	01-11-2009	35	V-221000005594	4600	10910088	300	FORN CR	BANGARI NAIDU A
TAHSILDAR PACHIPENTA	Credit	01-11-2009	35	V-221000005594	4600	10910088	1000	FORN CR	THIRUMALA RAO P
TAHSILDAR PACHIPENTA	Credit	01-11-2009	35	V-221000005594	9200	10910088	1500	FORN CR	CHINNA R
VAS VD CHINAMPRANGI VZN	Credit	01-11-2009	77	V-220700004742	1092	10910256	1092	FORN CR	POLANDORA
VAS VD CHINAMPRANGI VZN	Credit	01-11-2009	77	V-220700004743	1982	10910256	1982	FORN CR	NARESH  KUMAR  S
VAS VD PIRIDI VZN	Credit	01-11-2009	77	V-220300005462	4100	10910256	500	FORN CR	GOPALA  KRISHNA  CH
VAS VD PIRIDI VZN	Credit	01-11-2009	77	V-220300005462	8200	10910256	1100	FORN CR	SRINIVASA RAO  A
WARDEN GBCBH KALAVACHARLA	Credit	01-11-2009	61	V-220800002306	6000	10910796	6000	FULL WANT
ADDL DIST JUDGE VZN	Credit	01-11-2009	19	V-220100017960	35100	10910080	1500	PART WANT
CHILD DEV PROJ OFFICER ICDS PARVATHIPURAM	Credit	01-11-2009	62	V-220900007923	1000	10910629	1000	UP CR	M HYMAVATHY (FW)
DIST JUDGE VZN	Credit	01-11-2009	19	V-220100017996	52450	10910080	21850	PART WANT
DIVNL PANCHAYAT OFFICER VZN	Credit	01-11-2009	85	V-220100018044	13500	10909881	1000	PART WANT
HM GOVT HIGH SCHOOL PARVATIPURAM VZN	Credit	01-11-2009	45	V-220900007140	20340	10909647	16100	PART WANT
HM T W A U P SCHOOL KEDARIPURAM COLONY GL PUR(MANDAL)	Credit	01-11-2009	61	V-220700004739	9807	10910796	6105	PART WANT
HM T W A U P SCHOOL KEMISEELA VZN DT	Credit	01-11-2009	45	V-220900007124	27100	10909647	2000	PART WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-11-2009	45	V-220900006970	30700	10909647	700	PART WANT
JR CIVIL JUDGE SRUNGAVARAPUKOTA VZN DT	Credit	01-11-2009	19	V-221100004789	46566	10910080	260	PART WANT
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-11-2009	45	V-220700004252	75850	10909647	2000	PART WANT
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-11-2009	45	V-220700004370	1200	10909647	500	PART WANT
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-11-2009	45	V-220700004371	1200	10909647	500	PART WANT
MEDL OFFICER PHC GARUGUBILLI	Credit	01-11-2009	51	V-220900007344	15025	10910556	2000	PART WANT
MEO MP VIZIANAGARAM	Credit	01-11-2009	45	V-220100018349	18000	10909647	1500	PART WANT
PRL GOVT JR COLLEGE DENKADA VZN DT	Credit	01-11-2009	45	V-220200002983	21200	10909647	3500	PART WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-11-2009	47	V-220100017954	34854	10909508	2275	PART WANT
PRL GOVT PRIMARY RES SCHOOL FOR VISUALLY HANDICAPPED VZN	Credit	01-11-2009	62	V-220100017570	30335	10910629	1600	PART WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-11-2009	25	V-220900007060	114953	10909557	500	PART WANT
STO BHOGAPURAM	Credit	01-11-2009	35	V-220200003066	11000	10910088	1000	PART WANT
STO BOBBILI	Credit	01-11-2009	35	V-220300005752	20250	10910088	-800	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-10-2009	85	C-221300025600	1500	10908355	1500	FULL WANT
APAO W&P VIZIANAGARAM	Debit	01-10-2009	93	V-F240100000025	47220	20904872	47220	FORN DR	JOHN BHASKARA RAO P(OFF.SUB)
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-10-2009	85	C-220100003630	2000	10908355	2000	FULL WANT
CHILD DEV PROJ OFFICER ICDS VZN(URBAN)	Credit	01-10-2009	62	V-220800002112	3500	10909027	3500	FULL WANT
COMML TAX OFFICER M G ROAD(WEST) VZN	Credit	01-10-2009	27	V-220100014074	69000	10908239	5000	FORN CR	VENKATA RAMANA CH
DIST COOP OFFICER VZN	Credit	01-10-2009	67	C-220400003491	5000	10908854	5000	FULL WANT
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-10-2009	83	V-220100003679	132	10908662	132	FULL WANT
DY CIVIL SURGEON CHC BADANGI	Credit	01-10-2009	51	C-221200001577	15553	10908271	953	FORN CR	SAKUNTALA L
DY DIRECTOR GWD VIZIANAGARAM	Debit	01-10-2009	93	V-X900100000167	40350	20904773	40350	FORN DR	APPA RAO V
EE ID VKMNRP DIVN PARVATHIPURAM VZN	Debit	01-10-2009	93	V-X900100000407	10000	20904773	10000	FORN DR	SIVUDU NAIDU V
EXE ENGR PR PARVATHIPURAM	Credit	01-10-2009	54	V-220900006744	3000	10909047	3000	FORN CR	VISWESWARA RAO P
EXE ENGR PEDDAGEDDA PROJ DIVN SALUR VIZIANAGARAM DT	Credit	01-10-2009	93	V-X900100000067	75440	10908149	1500	FORN CR	VENUGOPAL K
EXE ENGR PR VZN	Credit	01-10-2009	86	V-220100017533	17214	10908298	6853	FORN CR	APPA RAO G
GAZTD ADMN OFFICER DEO VZN	Credit	01-10-2009	45	V-220100014903	5788	10909140	5788	FULL WANT
HM GOVT HIGH SCHOOL  SRUNGAVARAPU KOTA VZN	Credit	01-10-2009	45	V-221100003684	21600	10909140	500	FORN CR	CHINNA RAO Y
HM GOVT HIGH SCHOOL PARVATIPURAM VZN	Debit	01-10-2009	45	V-220900006459	20000	20905039	20000	FORN DR	RAMANACHARI M V
HM T W A S CHILAKAM	Credit	01-10-2009	45	V-220700003446	10400	10909140	10400	FULL WANT
HM ZPHS BILLALAVALASA VZM DIST	Credit	01-10-2009	45	V-220400002736	400	10909140	400	FULL WANT
HM ZPHS ARASADA VZN	Credit	01-10-2009	45	V-220300004726	5500	10909140	1000	FORN CR	GOURU NAIDU K
HM ZPHS ARASADA VZN	Credit	01-10-2009	45	V-220300004726	5500	10909140	4000	FORN CR	CHADRA SEKHARA RAO K
HM ZPHS DATTI VZM	Credit	01-10-2009	45	V-220500003767	4000	10909140	1000	FORN CR	SIMHACHALAM K
HM ZPHS DATTI VZM	Credit	01-10-2009	45	V-220500003767	4000	10909140	3000	FORN CR	KRISHNA MURTY P
HM ZPHS G L PURAM VZN	Credit	01-10-2009	45	V-220700003469	2000	10909140	2000	FULL WANT
HM ZPHS NIDAGALU VZN	Credit	01-10-2009	45	V-220300004705	22421	10909140	300	FORN CR	SRINIVASA RAO B
HM ZPHS NIDAGALU VZN	Credit	01-10-2009	45	V-220300004705	22421	10909140	500	FORN CR	RAMA PRASAD D
HM ZPHS NIDAGALU VZN	Credit	01-10-2009	45	V-220300004705	22421	10909140	500	FORN CR	RAMAKRISHNA S
HM ZPHS NIDAGALU VZN	Credit	01-10-2009	45	V-220300004705	22421	10909140	500	FORN CR	TIRUPATHI P
HM ZPHS NIDAGALU VZN	Credit	01-10-2009	45	V-220300004705	22421	10909140	500	FORN CR	VIJAYA MOHANA RAO M
HM ZPHS NIDAGALU VZN	Credit	01-10-2009	45	V-220300004705	22421	10909140	1000	FORN CR	CHUDAMANI G
HM ZPHS NIDAGALU VZN	Credit	01-10-2009	45	V-220300004705	22421	10909140	1000	FORN CR	GOPINATH G
HM ZPHS NIDAGALU VZN	Credit	01-10-2009	45	V-220300004705	22421	10909140	1000	FORN CR	GOURI NAIDU R
HM ZPHS NIDAGALU VZN	Credit	01-10-2009	45	V-220300004705	22421	10909140	1000	FORN CR	SRIARAM MURTHY D
HM ZPHS NIDAGALU VZN	Credit	01-10-2009	45	V-220300004705	22421	10909140	1121	FORN CR	SRINIVASA RAO CH
HM ZPHS NIDAGALU VZN	Credit	01-10-2009	45	V-220300004705	22421	10909140	2000	FORN CR	LAKSHMI NARAYANA D
HM ZPHS NIDAGALU VZN	Credit	01-10-2009	45	V-220300004705	22421	10909140	3000	FORN CR	RAMA PRASADA RAO A
HM ZPHS NIDAGALU VZN	Credit	01-10-2009	45	V-220300004705	22421	10909140	5000	FORN CR	SATYANARAYANA M P V
HM ZPHS NIDAGALU VZN	Credit	01-10-2009	45	V-220300004705	22421	10909140	5000	FORN CR	VENKATA SWAMY R
HM ZPHS NARASIMHUNIPETA VZN	Credit	01-10-2009	45	V-220300004863	3725	10909140	3725	FULL WANT
HM ZPHS NARISIPURAM VZN	Credit	01-10-2009	45	V-220900006140	2000	10909140	2000	FULL WANT
HM ZPHS PAKKI VZN	Credit	01-10-2009	45	V-220300004694	8000	10909140	8000	FULL WANT
HM ZPHS PAKKI VZN	Credit	01-10-2009	45	V-220300004695	25000	10909140	25000	FULL WANT
HM ZPHS PAKKI VZN	Credit	01-10-2009	45	V-220300004877	851	10909140	851	FULL WANT
HM ZPHS PAKKI VZN	Credit	01-10-2009	45	V-220300004878	851	10909140	851	FULL WANT
HM ZPHS THERLAM VZN	Credit	01-10-2009	45	V-221200001419	250	10909140	250	FULL WANT
HWO GOVT BC BOYS HOSTEL DATTIRAJERU VZM	Debit	01-10-2009	61	V-220500003955	58000	20905058	58000	FORN DR	S SRIRAMULU ATTENDER
JD AH VZN	Credit	01-10-2009	77	V-221300023217	500	10908739	500	FORN CR	SANTHOSH  KUMAR  B
JUDICIAL MAGIST OF FIRST CLASS SPL MOBILE COURT VZN	Credit	01-10-2009	62	V-220100015554	9771	10909027	9771	FULL WANT
JUDL MAGISTRATE OF I CLASS KURUPAM VZN	Credit	01-10-2009	19	V-220700003719	19638	10908439	19638	FORN CR	NARAYANA MURTHY A
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-10-2009	45	V-220700003519	134300	10909140	1500	FORN CR	SWAMY NAIDU CH
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-10-2009	45	V-220700003520	10100	10909140	1000	FORN CR	DHANUNJAYA NAIDU V
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-10-2009	45	V-220700003520	10100	10909140	2000	FORN CR	APPARAO N
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-10-2009	45	V-220700003520	10100	10909140	6000	FORN CR	PATRUDU KPVP
MEDL OFFICER GOVT HOMOEO DISP GUDEM(POST) GURLA MANDAL	Credit	01-10-2009	51	V-220800002036	6000	10908271	2000	FORN CR	PAIDI RAJU K
MEDL OFFICER PHC GOVINDAPURAM	Credit	01-10-2009	50	V-220200002676	5000	10908270	5000	FULL WANT
MEDL OFFICER PHC MONDEMKHALLU	Credit	01-10-2009	50	V-220700003508	19265	10908270	200	FORN CR	ASHA RATNA PRABA H
MEO MAKKUVA VZN DIST	Credit	01-10-2009	45	V-221000004643	300	10909140	300	FORN CR	SREERAMULU KONDAGORRI
MEO MP GAJAPATHINAGARAM VZN DT	Credit	01-10-2009	45	V-220500003637	1500	10909140	1500	FULL WANT
MPDO MP BOBBILI	Credit	01-10-2009	85	V-220300004811	8300	10908355	8300	FULL WANT
MPDO MP GANTYADA	Credit	01-10-2009	45	V-220100014272	600	10909140	600	FORN CR	JYOTHI T
MPDO MP GANTYADA	Credit	01-10-2009	45	V-220100014774	600	10909140	600	FORN CR	JYOTHI T
MPDO MP PARVATHIPURAM	Credit	01-10-2009	85	V-220900005610	90	10908355	90	FULL WANT
MPDO MP POOSAPATRIGA	Credit	01-10-2009	85	V-220200002831	30	10908355	30	FULL WANT
MPDO MPP BALIJIPET	Credit	01-10-2009	45	V-220300005244	1000	10909140	1000	FULL WANT
MPDO NELLIMARLA	Credit	01-10-2009	45	V-220800002126	2500	10909140	2500	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-10-2009	45	V-220200002461	1050	10909140	1050	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-10-2009	45	V-220200002501	3000	10909140	3000	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-10-2009	45	V-220200002570	2850	10909140	2850	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-10-2009	45	V-220300004425	2500	10909140	2500	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-10-2009	45	V-220300004628	1000	10909140	500	FORN CR	SURESH V
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-10-2009	45	V-220300004628	1000	10909140	500	FORN CR	TIRUPATI RAO B
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-10-2009	45	V-220300004629	9500	10909140	9500	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-10-2009	45	V-220300004747	25800	10909140	25800	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-10-2009	45	V-220600001465	1000	10909140	1000	FORN CR	SHAINAS S K
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-10-2009	45	V-220600001500	254	10909140	254	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-10-2009	45	V-220600001510	13200	10909140	13200	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-10-2009	45	V-220700003433	8300	10909140	8300	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-10-2009	45	V-220800002000	2500	10909140	2500	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-10-2009	45	V-220800002001	2500	10909140	2500	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-10-2009	45	V-220800002068	750	10909140	750	FULL WANT
PRL GOVT JR COLLEGE GAJAPATHINAGARAM VZN	Debit	01-10-2009	45	V-220500003874	10000	20905039	10000	FORN DR	BHAGYASRI G
PRL GOVT JR COLLEGE GAJAPATHINAGARAM VZN	Debit	01-10-2009	45	V-220500003875	15000	20905039	15000	FORN DR	SURI BABU E
PRL GOVT JR COLLEGE DENKADA VZN DT	Credit	01-10-2009	45	V-220200002428	600	10909140	600	FULL WANT
PRL GOVT JR COLLEGE DENKADA VZN DT	Credit	01-10-2009	45	V-220200002744	41	10909140	41	FULL WANT
PRL JR CIVIL JUDGE PARVATIPURAM	Credit	01-10-2009	19	V-220900006198	20327	10908439	20327	FORN CR	RAJYALAKSHMI S
PRL JR CIVIL JUDGE PARVATIPURAM	Credit	01-10-2009	19	V-220900006202	18578	10908439	18578	FORN CR	BUSI AARON
RDO VIZIANAGARAM	Credit	01-10-2009	35	V-220100015507	13300	10908939	650	FORN CR	APPALA NAIDU R
SE IC BOBBILI	Debit	01-10-2009	93	V-WS/CLASS IV	120000	20904773	120000	FORN DR	CLASS IV EMP VR NOT RECEIVED
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-10-2009	93	V-X900100000042	24600	10908149	100	FORN CR	BENARJEE T R K
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-10-2009	93	V-X900100000042	24600	10908149	500	FORN CR	SAMUEL I
SUB JAIL SUPDT BOBBILI	Credit	01-10-2009	37	V-220300004762	500	10908145	500	FORN CR	NAGA RAJU
TAHSILDAR GAJAPATHINAGARAM	Credit	01-10-2009	35	V-220500003970	5654	10908939	5654	FULL WANT
TAHSILDAR PACHIPENTA	Credit	01-10-2009	35	V-221000004262	2100	10908939	300	FORN CR	BANGARI NAIDU A
TAHSILDAR PACHIPENTA	Credit	01-10-2009	35	V-221000004670	2100	10908939	300	FORN CR	BANGARI NAIDU A
VAS VD MERAKAMUDIDAM VZN	Credit	01-10-2009	77	V-220400002861	90	10908739	90	FULL WANT
VAS VD PIRIDI VZN	Credit	01-10-2009	77	V-220300004935	4100	10908739	500	FORN CR	GOPALA KRISHNA  CH
VAS VD PIRIDI VZN	Credit	01-10-2009	77	V-220300004935	8200	10908739	1100	FORN CR	SRINIVASA  RAO  A
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-10-2009	25	V-220100016081	7005	10908481	4000	PART WANT
HM GGHS GAJAPATHINAGARAM	Credit	01-10-2009	45	V-220500004024	9930	10909140	3468	PART WANT
HM T W A H SCHOOL YS VALASA	Credit	01-10-2009	45	V-221000004364	103770	10909140	1000	PART WANT
HM T W A S CHILAKAM	Credit	01-10-2009	45	V-220700003448	6500	10909140	500	PART WANT
HM T W A S CHILAKAM	Credit	01-10-2009	45	V-220700003585	6500	10909140	500	PART WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-10-2009	45	V-220900005954	30200	10909140	700	PART WANT
HM ZPHS CHEEPURUPALLI (BOYS) VZM DIST	Credit	01-10-2009	45	V-220400002828	7000	10909140	5000	PART WANT
MPDO MP LAKKAVARAPUKOTA	Credit	01-10-2009	85	V-221100003819	3000	10908355	399	PART WANT
MPDO MP POOSAPATRIGA	Credit	01-10-2009	85	V-220200002604	1500	10908355	500	PART WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-10-2009	25	V-220900006136	111033	10908481	500	PART WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-10-2009	25	V-220900006137	77090	10908481	1960	PART WANT
STO BOBBILI	Credit	01-10-2009	35	V-220300004686	19270	10908939	1920	PART WANT
WARDEN GOVT BC BOYS HOSTEL GANTYADA VZN	Credit	01-10-2009	61	V-220100014661	9000	10909144	2000	PART WANT
	Credit	01-10-2009	35		1795388	10908939	300	DB/ABS Diff
	Credit	01-10-2009	78		7000	10908523	7000	DB/ABS Diff
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-09-2009	37	V-220100011666	17766	10906351	17766	FULL WANT
ASST DIR DIST SURVEY AND LR VZN	Credit	01-09-2009	21	V-220100002820	861	10907626	861	FORN CR	SATYANARAYANA R
DIST COOP OFFICER VZN	Debit	01-09-2009	67	V-220100014592	-13200	20903913	-13200	FORN DR	CL IV DR AM PROPOSED BY DTO
DIST COORDINATOR OF HOSP SERVICES DIST HOSP VZN	Credit	01-09-2009	45	V-221200001431	12553	10906672	12553	FULL WANT
DIST COOP OFFICER VZN	Credit	01-09-2009	67	C-220400013006	5000	10907428	5000	FULL WANT
DIVNL COOP OFFICER VZN	Credit	01-09-2009	67	V-220100014649	300	10907428	300	FULL WANT
DTO VIZIANAGARAM	Credit	01-09-2009	61	V-221000003663	1500	10907981	1500	FULL WANT
DY INSPECTOR OF SCHOOLS URBAN RANGE VIZAINAGARAM	Credit	01-09-2009	45	V-220100013405	17500	10906672	17500	FULL WANT
EE ID VKMNRP DIVN PARVATHIPURAM VZN	Credit	01-09-2009	93	V-X900100000002	300	10907535	300	FORN CR	B CHENCHU NAIDU
EXE ENG I & CAD VZN DIV VZN_1	Debit	01-09-2009	93	V-X9001CLASS-IV	27054	20903975	27054	FORN DR	CLASS IV EMP DEBITS
EXE ENGR (TW) PARVATHIPURAM	Credit	01-09-2009	61	V-220900006677	800	10907981	800	FULL WANT
EXE ENGR (TW) PARVATHIPURAM	Credit	01-09-2009	61	V-220900006692	1600	10907981	1600	FULL WANT
EXE ENGR (TW) PARVATHIPURAM	Credit	01-09-2009	61	V-220900006783	400	10907981	400	FULL WANT
EXE ENGR (TW) PARVATHIPURAM	Credit	01-09-2009	61	V-220900007213	400	10907981	400	FULL WANT
EXE ENGR ID VIZINAGARAM	Credit	01-09-2009	93	V-90X0100000092	315	10907501	315	FORN CR	CH SATYA RAO   (LATE)
EXE ENGR PR VZN	Credit	01-09-2009	86	V-220800000906	10058	10907127	10058	FULL WANT
HM GOVT HIGH SCHOOL  SRUNGAVARAPU KOTA VZN	Credit	01-09-2009	45	V-221100003114	21600	10906672	500	FORN CR	CHINNA RAO Y
HM T W A H SCHOOL YS VALASA	Credit	01-09-2009	45	V-221000003677	101870	10906672	1500	FORN CR	NARAYANA D
HM T W A H SCHOOL YS VALASA	Credit	01-09-2009	45	V-221000003677	203740	10906672	6000	FORN CR	GOWRI SANKARA RAO U
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-09-2009	45	V-220700003274	1000	10906672	1000	FULL WANT
HM ZPHS DATTI VZM	Credit	01-09-2009	45	V-220500003032	3000	10906672	3000	FULL WANT
HM ZPHS NIDAGALU VZN	Credit	01-09-2009	45	V-220300004112	21300	10906672	300	FORN CR	SRINIVASA RAO B
HM ZPHS NIDAGALU VZN	Credit	01-09-2009	45	V-220300004112	21300	10906672	500	FORN CR	RAM PRASAD D
HM ZPHS NIDAGALU VZN	Credit	01-09-2009	45	V-220300004112	21300	10906672	500	FORN CR	RAMA KRISHNA S
HM ZPHS NIDAGALU VZN	Credit	01-09-2009	45	V-220300004112	21300	10906672	500	FORN CR	TIRUPATHI P
HM ZPHS NIDAGALU VZN	Credit	01-09-2009	45	V-220300004112	21300	10906672	500	FORN CR	VIJAYA MOHAN RAO M
HM ZPHS NIDAGALU VZN	Credit	01-09-2009	45	V-220300004112	21300	10906672	1000	FORN CR	CHUDAMANI G
HM ZPHS NIDAGALU VZN	Credit	01-09-2009	45	V-220300004112	21300	10906672	1000	FORN CR	GOPINATH M
HM ZPHS NIDAGALU VZN	Credit	01-09-2009	45	V-220300004112	21300	10906672	1000	FORN CR	GOURI NAIDU R
HM ZPHS NIDAGALU VZN	Credit	01-09-2009	45	V-220300004112	21300	10906672	1000	FORN CR	RAMA MURTHY D
HM ZPHS NIDAGALU VZN	Credit	01-09-2009	45	V-220300004112	21300	10906672	2000	FORN CR	LAKSHMI NARAYANA D
HM ZPHS NIDAGALU VZN	Credit	01-09-2009	45	V-220300004112	21300	10906672	3000	FORN CR	RAMA PRASADA RAO A
HM ZPHS NIDAGALU VZN	Credit	01-09-2009	45	V-220300004112	21300	10906672	5000	FORN CR	SATYANARAYANA M P V
HM ZPHS NIDAGALU VZN	Credit	01-09-2009	45	V-220300004112	21300	10906672	5000	FORN CR	VENAKATA SWAMY R
HM ZPHS PAKKI VZN	Credit	01-09-2009	45	V-220300004038	25000	10906672	25000	FULL WANT
HM ZPHS RELLIVALASA VZN	Credit	01-09-2009	35	V-220200002149	1000	10907334	1000	FULL WANT
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-09-2009	45	V-220700003023	134300	10906672	1500	FORN CR	SWAMY NAIDU CH
MEDL OFFICER GOVT HOMOEO DISP GUDEM(POST) GURLA MANDAL	Credit	01-09-2009	51	V-220800001664	6000	10906624	2000	FORN CR	PAIDI RAJU K
MEDL OFFICER PHC ALAMANDA	Credit	01-09-2009	51	V-221100003165	1065	10906624	1065	FORN CR	VENKATA LAKSHMI V/CPS NO
MEDL OFFICER PHC MONDEMKHALLU	Credit	01-09-2009	50	V-220700003013	19265	10906623	200	FORN CR	ASHA RATNA PRABA H
MEDL OFFICER PHC POLIPALLI VZN	Credit	01-09-2009	50	V-220200002368	63	10906623	63	FULL WANT
MEDL OFFICER PHC MAMIDIPALLI	Credit	01-09-2009	50	V-221000004113	5000	10906623	5000	FULL WANT
MEDL OFFICER PHC TERLAM	Credit	01-09-2009	51	V-221200001324	850	10906624	350	FORN CR	RAMA KRISHNA B
MEO MP JIYYAMMAVALASA VZN DT	Credit	01-09-2009	45	V-220700003213	500	10906672	500	FULL WANT
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-09-2009	51	C-221300020677	627271	10906624	608	FORN CR	VIJAYA NIRMALA S V V
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-09-2009	51	C-221300020677	627271	10906624	650	FORN CR	MERRY SUJATHA D
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-09-2009	51	C-221300020677	627271	10906624	718	FORN CR	AMEENA BEGUM
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-09-2009	51	C-221300020677	627271	10906624	1980	FORN CR	ASHA LATHA M
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-09-2009	51	C-221300020677	627271	10906624	1980	FORN CR	GRACE M L D
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-09-2009	51	C-221300020677	627271	10906624	1980	FORN CR	HEMA LAXMI T
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-09-2009	51	C-221300020677	627271	10906624	1980	FORN CR	LAXMI K
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-09-2009	51	C-221300020677	627271	10906624	1980	FORN CR	MUTYALAMMA P
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-09-2009	51	C-221300020677	627271	10906624	1980	FORN CR	RUTH A
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-09-2009	51	C-221300020677	627271	10906624	1980	FORN CR	SATYAVATHI M
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-09-2009	51	C-221300020677	627271	10906624	1980	FORN CR	VANITHA M
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-09-2009	51	C-221300020677	627271	10906624	2174	FORN CR	VIDYA SAGAR B
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-09-2009	51	C-221300020677	627271	10906624	3321	FORN CR	SRAVANI P
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-09-2009	51	C-221300020677	627271	10906624	3471	FORN CR	AJAY KUMAR B
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-09-2009	51	C-221300020677	627271	10906624	3501	FORN CR	KAMESWARA RAO A
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-09-2009	51	C-221300020677	627271	10906624	3501	FORN CR	VENKATESH B
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-09-2009	51	C-221300020677	627271	10906624	3753	FORN CR	SYAM SAVITH V
MPDO MP BOBBILI	Credit	01-09-2009	85	V-220300004045	8300	10907387	8300	FULL WANT
MPDO MP JAMI	Credit	01-09-2009	85	V-221100003021	567	10907387	567	FULL WANT
MPDO NELLIMARLA	Credit	01-09-2009	35	V-220800001688	1000	10907334	1000	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-09-2009	45	V-220200002202	1500	10906672	1500	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-09-2009	45	V-220200002203	10000	10906672	10000	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-09-2009	45	V-220200002205	16600	10906672	16600	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-09-2009	45	V-220200002421	1800	10906672	1800	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-09-2009	45	V-220600001233	12200	10906672	12200	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-09-2009	45	V-220800001655	750	10906672	750	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-09-2009	46	V-220200002219	300	10906618	300	FORN CR	JAYA SRI D
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-09-2009	25	V-220900005055	2000	10906811	2000	FULL WANT
RDO VIZIANAGARAM	Credit	01-09-2009	35	V-220100012471	9300	10907551	650	FORN CR	APPALANAIDU R
SPL JUDL I CLASS MAGISTRATE EXCISE COURT VZN	Debit	01-09-2009	19	V-220100014510	-37750	20903698	-37750	FORN DR	CL IV OF 8/09  NOW CLEARED
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-09-2009	93	V-X900100000069	18300	10907535	500	FORN CR	SAMUEL I
SUB JAIL SUPDT BOBBILI	Credit	01-09-2009	37	V-220300004129	500	10906351	500	FORN CR	NAGARAJU M
TAHSILDAR BADANGI	Credit	01-09-2009	35	V-221200001299	3000	10907551	3000	FULL WANT
TAHSILDAR GUMMALAKSHMIPURAM	Credit	01-09-2009	35	V-220700003240	9000	10907551	1000	FORN CR	VENKATA RAO B
TAHSILDAR CHEEPURUPALLI	Credit	01-09-2009	35	V-220400002403	2000	10907551	2000	FULL WANT
TAHSILDAR GARUGUBILLI	Credit	01-09-2009	35	V-220900004589	8082	10907551	8082	FULL WANT
WARDEN GOVT BCW BOYS HOSTEL CHINAMERANGI	Credit	01-09-2009	61	V-220700002879	2000	10907981	2000	FULL WANT
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-09-2009	37	V-220100012489	2255123	10906351	6875	PART WANT
DIST EMPLOYMENT OFFICER VZN DT	Credit	01-09-2009	59	V-220100013093	14600	10908067	800	PART WANT
DTO VIZIANAGARAM	Credit	01-09-2009	62	V-221000003871	4000	10907961	500	PART WANT
DY CIVIL SURGEON CHC GAJAPATHINAGARAM VIZIANAGARAM DIST	Credit	01-09-2009	51	C-221300021621	35375	10906624	1575	PART WANT
EXE ENGR (TW) PARVATHIPURAM	Credit	01-09-2009	61	V-220900005141	8600	10907981	500	PART WANT
HM T W A H SCHOOL TIKKABAI	Credit	01-09-2009	45	V-220700002873	6500	10906672	500	UP CR	PRASADARAO BIDDIKA
HM T W A S LANKAJODU VZN DT	Credit	01-09-2009	61	V-220700003226	10200	10907981	7000	PART WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-09-2009	45	V-220900004956	29900	10906672	700	PART WANT
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-09-2009	45	V-220700003027	10100	10906672	9000	PART WANT
MEDL OFFICER GOVT HOSP BHADRAGIRI	Credit	01-09-2009	61	V-220700003326	4000	10907981	2000	PART WANT
MEDL OFFICER PHC L KOTA	Credit	01-09-2009	51	V-221100003010	13930	10906624	2000	PART WANT
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-09-2009	51	C-221300020677	627271	10906624	3500	PART WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-09-2009	47	V-220100012706	36649	10906620	2539	PART WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-09-2009	47	V-220100012874	24319	10906620	380	PART WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-09-2009	25	V-220900004841	123538	10906811	500	PART WANT
RDO VIZIANAGARAM	Credit	01-09-2009	35	V-220100012471	4650	10907551	2000	PART WANT
SPL DY COLLECTOR(LA) TBP UNIT III PARVATHIPURAM VZN DIST	Credit	01-09-2009	93	V-X900100000019	38133	10907535	1100	PART WANT
	Credit	01-09-2009	50		1161214	10906623	5500	DB/ABS Diff
	Credit	01-09-2009	51		3509192	10906624	2900	DB/ABS Diff
ADDL JUDL MAGISTRATE OF I CLASS BOBBILI	Credit	01-08-2009	19	V-220300006782	1500	10905518	1500	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-08-2009	37	V-220100010578	2062612	10905405	1516	FORN CR	SATYANARAYANA CHODAVARAPU
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-08-2009	37	V-220100010624	445639	10905405	322	FORN CR	CHODAVARAPU SATYANARAYANA
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-08-2009	37	V-220100008384	3124	10905405	3124	FULL WANT
ASST BC WEL OFFICER PARVATHIPURAM	Credit	01-08-2009	61	V-220100009662	7000	10905967	7000	FULL WANT
ASST DIR OF MKTG VZN	Credit	01-08-2009	85	V-221300017322	2000	10905934	2000	FULL WANT
DIST BC WEL OFFICER VZN	Credit	01-08-2009	62	V-220100010613	543	10905964	543	FULL WANT
DY CIVIL SURGEON CHC BADANGI	Credit	01-08-2009	51	C-221200000043	129370	10905609	4406	FORN CR	SAKUNTALA L
DTO VIZIANAGARAM	Credit	01-08-2009	61	V-220700002400	900	10905967	900	FULL WANT
DTO VIZIANAGARAM	Credit	01-08-2009	61	V-220700002485	1720	10905967	1720	FULL WANT
DY SUPDT OF POLICE AC B VZN	Credit	01-08-2009	33	V-220100005502	504	10906649	504	FORN CR	VENKATAMMA M
DY SUPDT OF POLICE AC B VZN	Credit	01-08-2009	33	V-220100005504	504	10906649	504	FORN CR	VENKATAMMA M
EE ID VKMNRP DIVN PARVATHIPURAM VZN	Credit	01-08-2009	93	V-X900100000017	300	10907391	300	FORN CR	CHENCHU NAIDU B
EE TBP PARVATHIPURAM VZN	Credit	01-08-2009	93	V-90X0100000167	500	10906105	500	FORN CR	APPALA SWAMY Y
EE RWS DIV VIZIANAGARAM	Credit	01-08-2009	93	V-24P0100000058	2213	10906088	2213	FULL WANT
EE RWS DIV VIZIANAGARAM	Credit	01-08-2009	93	V-24P0100000062	3246	10906088	3246	FORN CR	ESWARA RAO R
GAZTD ADMN OFFICER DEO VZN	Credit	01-08-2009	45	V-221200001375	1600	10905333	1600	FULL WANT
GAZTD ADMN OFFICER DEO VZN	Credit	01-08-2009	45	V-221200001378	1000	10905333	1000	FULL WANT
HM GOVT HIGH SCHOOL PARVATIPURAM VZN	Credit	01-08-2009	45	V-220900004791	2000	10905333	2000	FULL WANT
HM T W A H SCHOOL REGIDI VZN	Credit	01-08-2009	45	V-220700002511	5500	10905333	5500	FULL WANT
HM T W A S LANKAJODU VZN DT	Credit	01-08-2009	61	V-220700002680	5200	10905967	5200	FULL WANT
HM ZPHS BOORJA VZN	Credit	01-08-2009	45	V-220300003744	4500	10905333	4500	FULL WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-08-2009	45	V-220900004275	39591	10905333	1215	FORN CR	SYAMA SUNDARA RAO M
HM T W A U P SCHOOL DOKISEELA	Credit	01-08-2009	45	V-220900004277	3903	10905333	3903	FULL WANT
HM TWAS TADIKONDA VZN	Credit	01-08-2009	45	V-220700002359	25440	10905333	25440	FULL WANT
HM ZPHS NIDAGALU VZN	Credit	01-08-2009	45	V-220300003513	3000	10905333	3000	FORN CR	RAMA PRASAD RAO A
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-08-2009	45	V-220700002406	150100	10905333	1500	FORN CR	SWAMI NAIDU
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-08-2009	45	V-220700002696	1000	10905333	1000	FULL WANT
MANAGER(GZD) O/ODY COMMISSIONER(CT) VZN	Credit	01-08-2009	27	V-220100010158	2125	10905963	2125	FULL WANT
MEDL OFFICER PHC ALAMANDA	Credit	01-08-2009	51	V-221100002410	1065	10905609	1065	FULL WANT
MEDL OFFICER PHC JIYYAMMAVALASA	Credit	01-08-2009	51	V-220900004396	500	10905609	500	FULL WANT
MEDL OFFICER PHC MONDEMKHALLU	Credit	01-08-2009	50	V-220700002330	11930	10905608	200	FORN CR	ASHA RATNA PRABA H
MEDL OFFICER PHC NELLIMARLA	Credit	01-08-2009	50	V-220800001555	46050	10905608	3650	FORN CR	JAYALAKSHMI MONDI
MEDL OFFICER PHC POLIPALLI VZN	Credit	01-08-2009	51	V-220200017012	1200	10905609	1200	FULL WANT
MEDL OFFICER PHC TERLAM	Credit	01-08-2009	51	V-221200001197	350	10905609	350	FULL WANT
MEO MP DATTIRAJERU VZN DT	Credit	01-08-2009	35	V-220500002530	500	10906321	500	FULL WANT
MEO L KOTA  VZN DIST	Credit	01-08-2009	45	V-221100002426	4321	10905333	4321	FULL WANT
MPDO BOBBILI	Credit	01-08-2009	85	V-220300003320	8300	10905934	8300	FULL WANT
MPDO MP DENKADA VZN	Credit	01-08-2009	85	V-220200001764	4500	10905934	1500	FORN CR	SRINIVASA RAO K
MPDO MP  BADANGI	Credit	01-08-2009	85	V-221200001202	1122	10905934	1122	FULL WANT
MPDO MPP BONDAPALLI	Credit	01-08-2009	35	V-220500002558	3003	10906321	3003	FULL WANT
MPDO MPP BONDAPALLI	Credit	01-08-2009	35	V-220500002560	4041	10906321	4041	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-08-2009	45	V-220300003436	15200	10905333	15200	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-08-2009	45	V-220400001950	9300	10905333	9300	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-08-2009	45	V-220500002708	12300	10905333	12300	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-08-2009	45	V-220500002975	7600	10905333	7600	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-08-2009	45	V-220600001015	13200	10905333	13200	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-08-2009	45	V-220600001053	3000	10905333	3000	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-08-2009	45	V-220800001464	9875	10905333	9875	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-08-2009	46	V-220200001801	500	10905320	500	FULL WANT
PRL DIST INSTT OF EDN AND TRNG VZN	Credit	01-08-2009	46	V-220100010513	415	10905320	415	FULL WANT
PRL GOVT JR COLLEGE (ST) GUMMALAXMIPURAM VZN	Credit	01-08-2009	46	V-220700002780	739	10905320	739	FULL WANT
RDO VIZIANAGARAM	Credit	01-08-2009	35	V-220100009380	9300	10906853	650	FORN CR	APPALA NAIDU R
RDO VIZIANAGARAM	Credit	01-08-2009	35	V-220100012272	5229	10906853	894	FORN CR	APPALA NAIDU R
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-08-2009	93	V-X900100000053	23300	10907391	500	FORN CR	SAMUEL I
SUB JAIL SUPDT BOBBILI	Credit	01-08-2009	37	V-220300003746	500	10905405	500	FORN CR	NAGA RAJU M
SUPDT ST CHILDREN HOME GAJAPATHINAGARAM	Credit	01-08-2009	61	V-220500000434	1500	10905967	1500	FULL WANT
SUPDT SUB JAIL CHEEPURUPALLI	Credit	01-08-2009	37	V-220400001838	1600	10905405	1000	FORN CR	VIJAYA BHASKAR RAO A       FW
TAHSILDAR BADANGI	Credit	01-08-2009	35	V-221200001126	3300	10906853	300	FORN CR	KRISHNA MURTHY NAIDU M
TAHSILDAR MAKKUVA	Credit	01-08-2009	35	V-221000003290	30	10906853	30	FORN CR	SRINIVASA RAO M
TAHSILDAR PACHIPENTA	Credit	01-08-2009	35	V-221000003044	3600	10906853	300	FORN CR	BANGARUNAIDU A
WARDEN GOVT BC BOYS HOSTEL GANTYADA VZN	Credit	01-08-2009	61	V-220100009594	5	10905967	5	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-08-2009	37	V-220100010578	2062612	10905405	-264	PART WANT
ASST ACCTS OFFICER (SW) VZN	Credit	01-08-2009	61	V-220100010287	3000	10905967	3000	UP CR	RUKMAJIRAO K
ASST ACCTS OFFICER (SW) VZN	Credit	01-08-2009	61	V-220100010294	109650	10905967	5000	PART WANT
EE VKMNR PROJECT PARVATHIPURAM VZN	Credit	01-08-2009	93	V-90X0100000015	125300	10906105	3000	PART WANT
EXE ENGR (TW) PARVATHIPURAM	Credit	01-08-2009	61	V-220900004063	6100	10905967	500	PART WANT
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-08-2009	93	V-X900100000040	1000	10907391	1000	UP CR	PAIDITHALLI K
HM GOVT HIGH SCHOOL PARVATIPURAM VZN	Credit	01-08-2009	45	V-220900003854	23950	10905333	1000	PART WANT
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-08-2009	45	V-220700002814	22020	10905333	1000	PART WANT
HM T W A S LANKAJODU VZN DT	Credit	01-08-2009	61	V-220700002679	16000	10905967	4000	PART WANT
HM T W A U P SCHOOL KEMISEELA VZN DT	Credit	01-08-2009	45	V-220900003749	30100	10905333	2000	PART WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-08-2009	45	V-220900003808	29900	10905333	1200	PART WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-08-2009	45	V-220900004276	18110	10905333	14207	PART WANT
HM T W A S RAMABHADRAPURAM	Credit	01-08-2009	45	V-220700002631	8750	10905333	1500	PART WANT
HM T W A U P SCHOOL UDAYAPURAM VZN	Credit	01-08-2009	45	V-220700002711	6500	10905333	1500	PART WANT
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-08-2009	45	V-220700002405	10400	10905333	9000	PART WANT
MANAGER(GZD) O/ODY COMMISSIONER(CT) VZN	Credit	01-08-2009	27	V-22010010158A	69900	10905963	3400	PART WANT
MEDL OFFICER PHC VEPADA	Credit	01-08-2009	50	V-221100002506	22824	10905608	4000	PART WANT
MEDL OFFICER PHC PIRIDI	Credit	01-08-2009	50	V-220300003529	11740	10905608	2240	PART WANT
MUNSIF MAGISTRATE GAJAPATHINAGARAM	Credit	01-08-2009	19	V-220500002455	35690	10905518	3290	PART WANT
PRL GOVT JR COLLEGE GAJAPATHINAGARAM VZN	Credit	01-08-2009	45	V-220500002401	74370	10905333	120	PART WANT
PRL GOVT JR COLLEGE DENKADA VZN DT	Credit	01-08-2009	45	V-220200001933	34321	10905333	7572	PART WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-08-2009	47	V-220100010288	38174	10905327	64	PART WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-08-2009	47	V-220100010298	106986	10905327	2480	PART WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-08-2009	25	V-220900003879	129754	10905399	500	PART WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-08-2009	25	V-220900003880	86070	10905399	1000	PART WANT
PROHIBITION & EXCISE SUPDT VZN	Credit	01-08-2009	25	V-220100011536	14980	10905399	6420	PART WANT
SUPDT SUB JAIL VZN	Credit	01-08-2009	37	V-220100009733	31003	10905405	-2000	PART WANT
VAS VD V T AGRAHARAM VZN	Credit	01-08-2009	77	V-220100009415	19500	10906536	1500	PART WANT
WARDEN GOVT BC BOYS HOSTEL GANTYADA VZN	Credit	01-08-2009	61	V-220100010104	9000	10905967	2000	PART WANT
	Debit	01-08-2009	93		1639308	20903424	36017	DB/ABS Diff
APAO W&P VIZIANAGARAM	Credit	01-07-2009	93	V-F240100000053	4200	10905167	4200	FULL WANT
ASST ACCTS OFFICER (SW) VZN	Credit	01-07-2009	35	V-220900004482	2000	10905248	2000	FULL WANT
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-07-2009	61	V-220900004221	6845	10904643	6845	FULL WANT
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-07-2009	61	V-220900004612	6000	10904643	6000	FULL WANT
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-07-2009	69	V-220900004219	2490	10906426	2490	FULL WANT
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-07-2009	69	V-220900004220	9301	10906426	9301	FULL WANT
ASST BC WEL OFFICER PARVATHIPURAM	Credit	01-07-2009	62	V-220100000647	1000	10904532	1000	FULL WANT
ASST DIR OF AGRI PARVATIPURAM	Credit	01-07-2009	69	V-220900003467	3551	10906426	1412	FORN CR	SUSEELA G WATCHMAN
ASST DIR OF AGRI PARVATIPURAM	Credit	01-07-2009	69	V-220900003467	3551	10906426	2139	FORN CR	KRISHNA K WATCHMAN
ASST DIR OF AGRI O/O DY DIR OF AGRL FTC VZN	Credit	01-07-2009	69	V-220100008406	19736	10906426	-891	FORN CR	K
COMMANDING OFFICER AP SAINIK SCHOOL CO JD NCC KORUKONDA VZN	Credit	01-07-2009	47	V-220100007164	500	10905070	500	FULL WANT
DIST COORDINATOR OF HOSP SERVICES DIST HOSP VZN	Credit	01-07-2009	51	C-221300014781	4950	10904561	4950	FULL WANT
DIST COOP OFFICER VZN	Credit	01-07-2009	67	C-221300014056	823	10905011	823	FULL WANT
DIST COOP OFFICER VZN	Credit	01-07-2009	67	C-221300014057	1378	10905011	1378	FULL WANT
DIVNL COOP OFFICER PARVATHIPURAM	Credit	01-07-2009	67	V-220900002672	850	10905011	850	FULL WANT
DIVNL COOP OFFICER VZN	Credit	01-07-2009	67	C-221300012297	655	10905011	655	FULL WANT
DIVNL COOP OFFICER VZN	Credit	01-07-2009	67	C-221300012408	2000	10905011	2000	FULL WANT
DIVNL PANCHAYAT OFFICER VZN	Credit	01-07-2009	85	V-220100006807	3000	10904333	3000	FULL WANT
DIVNL PANCHAYAT OFFICER VZN	Credit	01-07-2009	85	V-22010006807*	2500	10904333	2500	FULL WANT
DTO VIZIANAGARAM	Credit	01-07-2009	61	V-220700001593	13440	10904643	13440	FULL WANT
DTO VIZIANAGARAM	Credit	01-07-2009	61	V-220700001728	16000	10904643	16000	FULL WANT
DTO VIZIANAGARAM	Credit	01-07-2009	61	V-220700001771	14700	10904643	14700	FULL WANT
DTO VIZIANAGARAM	Credit	01-07-2009	61	V-220700002058	30	10904643	30	FULL WANT
EE ID VKMNRP DIVN PARVATHIPURAM VZN	Credit	01-07-2009	93	V-X900100000467	2500	10905189	2500	FULL WANT
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-07-2009	93	V-90X0100000054	300	10905168	300	FORN CR	B CHENCHU NAIDU
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-07-2009	93	V-90X0100000470	6915	10905168	364	FORN CR	RAMANA NAIDU D
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-07-2009	93	V-90X0100000562	1218	10905168	1218	FORN CR	WATCHMAN IR
EE RWS DIV VIZIANAGARAM	Credit	01-07-2009	93	V-24P0100000035	700	10905166	700	FORN CR	WATCHMAN SUB
EXE ENGR PHLCS DIVN VZN	Credit	01-07-2009	53	V-220100007739	1720	10904815	1720	FULL WANT
EXE ENGR RWS VZN	Credit	01-07-2009	53	V-220100006561	3500	10904815	3500	FULL WANT
EXE ENGR RWS VZN	Credit	01-07-2009	53	V-220500001903	4935	10904815	4935	FULL WANT
EXE ENGR T R T S DIVN VIZIANAGARAM	Credit	01-07-2009	93	V-X900100000002	4590	10905189	4590	FULL WANT
GAZTD ADMN OFFICER DEO VZN	Credit	01-07-2009	46	V-220100006623	4840	10905061	4840	FULL WANT
HM GOVT GIRLS HIGH SCHOOL SALURU	Credit	01-07-2009	45	V-221000002068	7000	10905073	1500	FORN CR	YASODA
HM GOVT HIGH SCHOOL GAJAPATHINAGARAM VZN	Credit	01-07-2009	45	V-220500002379	201	10905073	201	FULL WANT
HM GOVT HIGH SCHOOL  SRUNGAVARAPU KOTA VZN	Credit	01-07-2009	45	V-221100001797	18450	10905073	500	FORN CR	CHINNA RAO Y-NEW
HM T W A H SCHOOL ULIPIRI	Credit	01-07-2009	45	V-220900003206	2886	10905073	2886	FORN CR	SARWESWARA RAO B
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-07-2009	45	V-220700001858	78	10905073	78	FULL WANT
HM T W A S NERELLAVALASA	Credit	01-07-2009	45	V-22100001865A	1000	10905073	1000	FULL WANT
HM T W A U P SCHOOL KEMISEELA VZN DT	Credit	01-07-2009	45	V-220900002920	30600	10905073	2000	FORN CR	VENKARA RAO E
HM T W A U P SCHOOL KEMISEELA VZN DT	Credit	01-07-2009	45	V-220900003052	17550	10905073	1806	FORN CR	VENKARA RAO E
HM T W A U P SCHOOL DOKISEELA	Credit	01-07-2009	45	V-220900002774	31400	10905073	500	FORN CR	SYAMA SUNDARA RAO M
HM TWAS P T MANDA VZN	Credit	01-07-2009	45	V-220700001914	2948	10905073	2948	FORN CR	BUTCHI RAO N
HM ZPHS KOTTAKKI VZN DT	Credit	01-07-2009	45	V-221000001938	1500	10905073	1500	FORN CR	PRASADA RAO M
HM ZPHS KOTTAKKI VZN DT	Credit	01-07-2009	45	V-22100001938A	1000	10905073	1000	FORN CR	BHANUMATHI M
HM ZPHS KAGAM,VZN DIST	Credit	01-07-2009	45	V-221200000706	1250	10905073	1250	FULL WANT
JD AH VZN	Credit	01-07-2009	77	V-220100007142	3903	10904724	3903	FULL WANT
JUDL MAGISTRATE OF I CLASS KURUPAM VZN	Credit	01-07-2009	19	V-220700001730	54020	10904281	2050	FORN CR	NARAYANA MURTHY A
MEDL OFFICER COMMUNITY HEALTH CENTRE BADANGI VZN DIST	Credit	01-07-2009	51	C-221300000909	17553	10904561	953	FORN CR	SAKUNTALA L
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-07-2009	45	V-220700001782	146100	10905073	1500	FORN CR	SWAMINAIDU CH
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-07-2009	45	V-220700001783	10400	10905073	1000	FORN CR	DHANUNJAYA NAIDU V
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-07-2009	45	V-220700001783	10400	10905073	2000	FORN CR	APPA RAO N
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-07-2009	45	V-220700001783	10400	10905073	6000	FORN CR	PATRUDU KPVP
MEDL OFFICER PHC MONDEMKHALLU	Credit	01-07-2009	50	V-220700001586	11930	10904560	200	FORN CR	ASHA RATNA PRABA H
MEDL OFFICER PHC TADIKONDA_1	Credit	01-07-2009	50	V-220700001935	2000	10904560	2000	FULL WANT
MEDL OFFICER PHC TADIKONDA_1	Credit	01-07-2009	51	V-220700002099	2052	10904561	2052	FULL WANT
MEDL OFFICER PHC TADIKONDA_1	Credit	01-07-2009	61	V-220700002096	1922	10904643	1922	FULL WANT
MEDL OFFICER PHC PEDAMAJJIPALEM VZN	Credit	01-07-2009	50	V-220100008689	8347	10904560	1092	FORN CR	SATHYAVATHI L
MEDL OFFICER PHC PEDAMAJJIPALEM VZN	Credit	01-07-2009	50	V-220100008689	8347	10904560	2511	FORN CR	ANURADHA D. DR
MEO MP BOBBILI VZN DT	Credit	01-07-2009	45	V-220200001261	2100	10905073	2100	FULL WANT
MEO SEETHANAGARAM VZN	Credit	01-07-2009	45	V-220300002244	4750	10905073	4750	FULL WANT
MEO MP VIZIANAGARAM	Credit	01-07-2009	45	V-220100007901	24726	10905073	24726	FULL WANT
MEO MP S.KOTA VZN DT	Credit	01-07-2009	45	V-221100001916	400	10905073	400	FULL WANT
MPDO CHEEPURUPALLI	Credit	01-07-2009	85	V-220400001377	250	10904333	250	FULL WANT
MPDO MP BOBBILI	Credit	01-07-2009	85	V-220300002277	8300	10904333	8300	FULL WANT
MPDO MP GARUGUBILLI VZN	Credit	01-07-2009	85	V-220900003053	4695	10904333	1629	FORN CR	TAVITAMMA K
MPDO MP G L PURAM	Credit	01-07-2009	85	V-220700001705	1850	10904333	1850	FULL WANT
MPDO MP SALUR	Credit	01-07-2009	85	V-22100002235*	8	10904333	8	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-07-2009	45	V-220300002122	10968	10905073	10968	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-07-2009	45	V-220300002955	7676	10905073	7676	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-07-2009	45	V-220700002207	86	10905073	86	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-07-2009	45	V-220900002529	7000	10905073	7000	FORN CR	ZPPF AMOUNT
PRL GOVT JR COLLEGE KURUPAM VZN	Credit	01-07-2009	45	V-220700002121	45	10905073	45	FULL WANT
PRL GOVT PRIMARY RES SCHOOL FOR VISUALLY HANDICAPPED VZN	Credit	01-07-2009	62	V-220100007243	5286	10904532	5286	FULL WANT
RDO VIZIANAGARAM	Credit	01-07-2009	35	V-220100007122	5300	10905248	650	FORN CR	APPALA NAIDU R
RDO VIZIANAGARAM	Credit	01-07-2009	35	V-220100007333	7035	10905248	1203	FORN CR	APPALANAIDU R
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-07-2009	93	V-X900100000085	23300	10905189	500	FORN CR	SAMUEL I
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-07-2009	93	V-X900100000264	600	10905189	600	FORN CR	K VENKAT RAO
SUB COLLECTOR/RDO PARVATIPURAM	Credit	01-07-2009	85	V-220900003284	2736	10904333	2736	FULL WANT
TAHSILDAR BADANGI	Credit	01-07-2009	35	V-221200000787	5500	10905248	300	FORN CR	KRISHNA MURTHY NAIDU M
TAHSILDAR MENTADA	Credit	01-07-2009	35	V-220500002152	6630	10905124	1014	FORN CR	KRISHNA MURTHY G
TAHSILDAR PACHIPENTA	Credit	01-07-2009	35	V-221000002307	3600	10905248	300	FORN CR	BANGARUNAIDU A
ASST DIR OF AGRI KOTTAVALASA	Credit	01-07-2009	69	V-221000002266	206	10906426	206	UP CR	PRASAD G V M K
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-07-2009	27	V-220100007396	31944	10904361	4000	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-07-2009	25	V-220100006805	2300	10904432	300	PART WANT
HM T W A S NERELLAVALASA	Credit	01-07-2009	45	V-221000001865	2000	10905073	-1000	PART WANT
HM T W A U P SCHOOL KEMISEELA VZN DT	Credit	01-07-2009	45	V-220900003052	17550	10905073	1056	PART WANT
MEDL OFFICER UFWC GHOSHA HOSP VIZIANAGARAM DT	Credit	01-07-2009	50	V-220100006256	4125	10904560	500	PART WANT
MEO MP VIZIANAGARAM	Credit	01-07-2009	45	V-220100006582	20800	10905073	3300	PART WANT
PRINCIPAL GOVERNMENT I.T.I. BOBBILI VZN	Credit	01-07-2009	59	V-220300002263	135036	10905869	500	PART WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-07-2009	47	V-220100006236	38174	10905070	1564	PART WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-07-2009	47	V-220100006238	114486	10905070	500	PART WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-07-2009	25	V-220900002720	57899	10904432	500	PART WANT
PROHIBITION & EXCISE SUPDT VZN	Credit	01-07-2009	25	V-220100006608	38561	10904432	1000	PART WANT
SUPDT SUB JAIL VZN	Credit	01-07-2009	37	V-220100006566	36003	10904186	-2000	PART WANT
WARDEN GOVT BC BOYS HOSTEL GANTYADA VZN	Credit	01-07-2009	61	V-220100006472	9000	10904643	2000	PART WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-06-2009	35	V-221200009244	2759	10903609	2759	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-06-2009	35	V-221200009354	5779	10903609	5779	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-06-2009	35	V-221200010737	5555	10903609	5555	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-06-2009	35	V-221200090321	11110	10903609	11110	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-06-2009	85	V-220100004087	500	10902991	500	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-06-2009	85	V-220100005530	4000	10902991	4000	FULL WANT
APAO W&P VIZIANAGARAM	Credit	01-06-2009	93	V-F240100000002	44076	10903931	1401	FORN CR	CLASS IV EMP
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-06-2009	69	V-220900002876	2000	10905719	2000	FULL WANT
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-06-2009	45	V-220100000862	6024	10903581	6024	FULL WANT
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-06-2009	45	V-220100001611	5906	10903581	5906	FULL WANT
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-06-2009	45	V-220100001612	403	10903581	403	FULL WANT
ASST DIR OF AGRI GAJAPATHINAGARAM	Credit	01-06-2009	35	V-220500001276	2500	10902859	2500	FULL WANT
ASST DIR OF AGRI GAJAPATHINAGARAM	Credit	01-06-2009	69	V-220500001377	4788	10905719	4788	FULL WANT
ASST DIR OF FISHERIES VZN	Credit	01-06-2009	81	V-220300001825	2000	10905409	2000	FULL WANT
ASST DIR OF MKTG VZN	Credit	01-06-2009	69	V-220100004767	3500	10905719	3500	FULL WANT
ASST DIR OF MKTG VZN	Credit	01-06-2009	69	V-22010004767A	2712	10905719	2712	FULL WANT
COMMNR VZN MUNICIPALITY	Credit	01-06-2009	53	V-221300009096	8509	10903494	8509	FULL WANT
DIST COORDINATOR OF HOSP SERVICES DIST HOSP VZN	Credit	01-06-2009	51	C-221300009690	826	10903680	826	FULL WANT
DIST COORDINATOR OF HOSP SERVICES DIST HOSP VZN	Credit	01-06-2009	51	C-221300009691	552	10903680	552	FULL WANT
DIST COORDINATOR OF HOSP SERVICES DIST HOSP VZN	Credit	01-06-2009	51	C-221300009747	2150	10903680	2150	FULL WANT
DIST COORDINATOR OF HOSP SERVICES DIST HOSP VZN	Credit	01-06-2009	85	C-221300009689	2370	10902991	2370	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-06-2009	61	V-220700001443	220	10903337	220	FULL WANT
DIST REGR VZN	Credit	01-06-2009	23	V-220100005230	26451	10903923	26451	FULL WANT
DIVNL COOP OFFICER VZN	Credit	01-06-2009	33	C-220100001626	1500	10904125	1500	FULL WANT
DIVNL COOP OFFICER VZN	Credit	01-06-2009	33	C-220100001630	3840	10904125	3840	FULL WANT
DY CHIEF EXE OFFICER ZP VZN	Credit	01-06-2009	85	V-220100003787	8898	10902991	8898	FULL WANT
DIVNL PANCHAYAT OFFICER VZN	Credit	01-06-2009	85	V-220100004328	1500	10902991	1500	FULL WANT
DIVNL PANCHAYAT OFFICER VZN	Credit	01-06-2009	85	V-220100004329	3000	10902991	3000	FULL WANT
DTO VIZIANAGARAM	Credit	01-06-2009	62	V-220700001392	100	10903238	100	FULL WANT
DY COMMNR OF LABOUR VIZIANAGARAM	Credit	01-06-2009	59	V-220100004494	1941	10904998	1941	FULL WANT
DY EXE ENGR PR VZN	Credit	01-06-2009	85	V-220100005683	8700	10902991	8700	FULL WANT
EE ID VKMNRP DIVN PARVATHIPURAM VZN	Credit	01-06-2009	93	V-X900100000037	300	10903634	300	FORN CR	CHENCHU NAIDU B
EE ID VKMNRP DIVN PARVATHIPURAM VZN	Credit	01-06-2009	93	V-X900100000039	115826	10903634	2085	FORN CR	GOWRI NAIDU R
EE R&B DIV PARVATHIPURAM VZN	Credit	01-06-2009	93	V-24R0100000007	17505	10903933	1173	FORN CR	K.ADILAKSHMI
EE R&B DIV PARVATHIPURAM VZN	Credit	01-06-2009	93	V-24R0100000007	17505	10903933	1236	FORN CR	S.SAMELU
EE R&B DIV PARVATHIPURAM VZN	Credit	01-06-2009	93	V-24R0100000007	17505	10903933	1299	FORN CR	K.DAMAYANTHI
EE R&B DIV PARVATHIPURAM VZN	Credit	01-06-2009	93	V-24R0100000008	2559	10903933	2559	FORN CR	GANGADHARA RAO B V
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-06-2009	93	V-90X0100000025	338	10903631	338	FORN CR	TR5INADHA RAO A
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-06-2009	93	V-90X0100000028	4917	10903631	4917	FORN CR	CSS
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-06-2009	93	V-90X0100000188	6907	10903631	364	FORN CR	RAMANA D
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-06-2009	93	V-90X0100000190	1218	10903631	1218	FORN CR	CSS
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-06-2009	93	V-90X0100000192	13897	10903631	276	FORN CR	RAMBAI V
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-06-2009	93	V-90X0100000192	13897	10903631	346	FORN CR	PRIYANKA P
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-06-2009	93	V-90X0100000192	13897	10903631	413	FORN CR	KRISHNA E
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-06-2009	93	V-90X0100000192	13897	10903631	2912	FORN CR	CSS
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-06-2009	93	V-90X0100000350	1218	10903631	1218	FORN CR	CSS
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-06-2009	93	V-90X0100000355	338	10903631	338	FORN CR	TRINADHA RAO A
EXE ENGR APHMHIDC DIVISION VIZIANAGARAM	Credit	01-06-2009	41	V-220100007969	1709	10903940	1709	FULL WANT
EXE ENG I & CAD VZN DIV VZN_1	Debit	01-06-2009	93	V-X90010000001A	20000	20902025	20000	FORN DR	VR NOT RECEIVED (CLASS IV EMP)
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-06-2009	93	V-X900100000191	4608	10903634	617	FORN CR	SATISH P V
EXE ENGR ID VIZINAGARAM	Credit	01-06-2009	93	V-90X0100000283	71120	10903631	9444	FORN CR	CSS
EXE ENGR ID VIZINAGARAM	Credit	01-06-2009	93	V-90X010000028A	4917	10903631	4917	FORN CR	CSS
EXE ENGR PEDDAGEDDA PROJ DIVN SALUR VIZIANAGARAM DT	Credit	01-06-2009	93	V-X900100000231	3777	10903634	3777	FORN CR	CPS
EXE ENGR PEDDAGEDDA PROJ DIVN SALUR VIZIANAGARAM DT	Credit	01-06-2009	93	V-X900100000232	4338	10903634	4338	FORN CR	CLASS IV EMP
EXE ENGR PEDDAGEDDA PROJ DIVN SALUR VIZIANAGARAM DT	Credit	01-06-2009	93	V-X900100000234	3435	10903634	3435	FORN CR	CPS
EXE ENGR T R T S DIVN VIZIANAGARAM	Credit	01-06-2009	93	V-X900100000110	21139	10903634	860	FORN CR	CLASS IV EMP
GAZTD ADMN OFFICER DEO VZN	Credit	01-06-2009	45	V-220100005718	125	10903581	125	FULL WANT
HM GOVT GIRLS HIGH SCHOOL SALURU	Credit	01-06-2009	45	V-221000001452	6585	10903581	1980	FORN CR	YASODHA G
HM GOVT GIRLS HIGH SCHOOL SALURU	Credit	01-06-2009	45	V-221000001584	7300	10903581	1500	FORN CR	YASHODA G
HM GOVT HIGH SCHOOL  SRUNGAVARAPU KOTA VZN	Credit	01-06-2009	45	V-221100001367	14450	10903581	500	FORN CR	CHINNA RAO Y-NEW
HM GOVT GIRLS HIGH SCHOOL PARVATHIPURAM VZN	Credit	01-06-2009	45	V-220900001390	2907	10903581	2907	FULL WANT
HM GOVT GIRLS HIGH SCHOOL PARVATHIPURAM VZN	Credit	01-06-2009	45	V-220900001946	1000	10903581	1000	FULL WANT
HM T W A H SCHOOL T K JAMMU JIYYAMMAVALASA VZN	Credit	01-06-2009	45	V-220700001329	1000	10903581	1000	FULL WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-06-2009	45	V-220900001884	31400	10903581	500	FORN CR	SYAMA SUNDARA RAO M
HM T W A U P SCHOOL DOKISEELA	Credit	01-06-2009	45	V-220900001885	49866	10903581	1626	FORN CR	SYAMA SUNDARA RAO M
HM T W A S SARAIVALASA	Credit	01-06-2009	45	V-221000001692	41	10903581	41	FORN CR	GEORGE G
JUDL MAGISTRATE OF I CLASS KURUPAM VZN	Credit	01-06-2009	19	V-220700001213	50220	10902950	2050	FORN CR	NARAYANA MURTHY A
MEDL OFFICER COMMUNITY HEALTH CENTRE BADANGI VZN DIST	Credit	01-06-2009	51	C-221200000587	17553	10903680	953	FORN CR	SAKUNTALA L
MEDL OFFICER PHC PAKKI VIZIANAGARAM DIST	Credit	01-06-2009	51	V-220300001365	10353	10903680	3588	FORN CR	SRINIVASA RAO R
MEO DENKADA,VZN DT	Credit	01-06-2009	45	V-220200001116	8000	10903581	8000	FULL WANT
MEO DENKADA,VZN DT	Credit	01-06-2009	45	V-220200001117	8000	10903581	8000	FULL WANT
MEO DENKADA,VZN DT	Credit	01-06-2009	45	V-220200001118	5300	10903581	5300	FULL WANT
MEO KOMARADA VZN	Credit	01-06-2009	45	V-220900001742	2500	10903581	2500	FULL WANT
MEO MP GUMMALAXMIPURAM VZN DT	Credit	01-06-2009	45	V-220700001217	1400	10903581	1400	FULL WANT
MEO MP GUMMALAXMIPURAM VZN DT	Credit	01-06-2009	45	V-220700001335	9000	10903581	1500	FORN CR	SWAMY NAIDU H
MEO MP GUMMALAXMIPURAM VZN DT	Credit	01-06-2009	45	V-220700001336	8000	10903581	8000	FULL WANT
MEO MP S.KOTA VZN DT	Credit	01-06-2009	45	V-221100001596	13233	10903581	13233	FULL WANT
MPDO CHEEPURUPALLI	Credit	01-06-2009	85	V-220400000754	250	10902991	250	FULL WANT
MPDO MP BOBBILI	Credit	01-06-2009	85	V-220300001665	8300	10902991	8300	FULL WANT
MPDO MP THERLAM	Credit	01-06-2009	85	V-221200000549	324	10902991	324	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-06-2009	45	V-220500001627	37	10903581	37	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-06-2009	45	V-220500001629	24	10903581	24	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-06-2009	45	V-220600000493	8600	10903581	8600	FULL WANT
RDO VIZIANAGARAM	Credit	01-06-2009	35	V-220100004143	15300	10903609	650	FORN CR	APPALA NAIDU R
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-06-2009	93	V-X900100000092	23300	10903634	500	FORN CR	SAMUEL I
STO PARVATIPURAM	Credit	01-06-2009	35	V-220900002371	14540	10903609	14540	FULL WANT
SUB REGR KOTHAVALASA	Credit	01-06-2009	23	V-220600000490	3500	10903923	500	FORN CR	B.T.V.R.MURTHY
STO BHOGAPURAM	Credit	01-06-2009	35	V-220200004709	58	10903609	58	FULL WANT
STO VIZIANAGARAM	Credit	01-06-2009	35	V-221300007970	2181	10903609	2181	FULL WANT
TAHSILDAR BADANGI	Credit	01-06-2009	35	V-221200000399	11880	10903609	1626	FORN CR	KRISHNA MURTHY NAIDU M
TAHSILDAR BADANGI	Credit	01-06-2009	35	V-221200000557	5500	10903609	300	FORN CR	KRISHNA MURTHY NAIDU M
TAHSILDAR PACHIPENTA	Credit	01-06-2009	35	V-221000001510	3600	10903609	300	FORN CR	BANGARUNAIDU A
TAHSILDAR VIZIANAGARAM	Credit	01-06-2009	35	V-221200000498	3625	10903609	3625	FULL WANT
TAHSILDAR VIZIANAGARAM	Credit	01-06-2009	35	V-221200009784	1801	10903609	1801	FULL WANT
TAHSILDAR VIZIANAGARAM	Credit	01-06-2009	35	V-221200009787	7437	10903609	7437	FULL WANT
TAHSILDAR VIZIANAGARAM	Credit	01-06-2009	35	V-221200009788	4323	10903609	4323	FULL WANT
ASST DIR OF AGRI (SOIL CONSERVA)BOBBILI	Credit	01-06-2009	69	V-220300001634	3321	10905719	100	PART WANT
DIST JUDGE VZN	Credit	01-06-2009	19	V-220100005150	12961	10902950	513	PART WANT
EE ID VKMNRP DIVN PARVATHIPURAM VZN	Credit	01-06-2009	93	V-X900100000039	115826	10903634	1584	UP CR	RAVANAMMA K
EE ID VKMNRP DIVN PARVATHIPURAM VZN	Credit	01-06-2009	93	V-X900100000039	115826	10903634	1994	PART WANT
EE ID VKMNRP DIVN PARVATHIPURAM VZN	Credit	01-06-2009	93	V-X900100000039	115826	10903634	2034	UP CR	PAIDI RAJU V
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-06-2009	93	V-90X0100000029	123522	10903631	117	PART WANT
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-06-2009	93	V-X900100000018	48201	10903634	6500	PART WANT
EXE ENGR ID VIZINAGARAM	Credit	01-06-2009	93	V-90X0100000288	9109	10903631	8492	PART WANT
HM T W A U P SCHOOL KEMISEELA VZN DT	Credit	01-06-2009	45	V-220900001851	30600	10903581	2000	PART WANT
HM T W A S BEERUPADU VZN	Credit	01-06-2009	61	V-220900001745	3900	10903337	400	PART WANT
MEDL OFFICER PHC MONDEMKHALLU	Credit	01-06-2009	50	V-220700001150	11930	10903679	200	PART WANT
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-06-2009	51	C-221300009742	262674	10903680	3000	PART WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-06-2009	47	V-220100003882	111486	10903400	4760	PART WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-06-2009	47	V-220100003886	37174	10903400	64	PART WANT
PROJ DIR DRDA VZN	Credit	01-06-2009	85	C-221300009194	19750	10902991	4375	PART WANT
ADDL PROJ DIR TPMU PARVATIPURAM VZN	Credit	01-05-2009	35	V-220100000475	382	10902435	382	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-05-2009	37	V-220100001579	2539658	10901151	800	FORN CR	SATYANARAYANA CODAVARAPU  COOK-81
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-05-2009	85	V-220100002022	500	10901636	500	FULL WANT
ASST ACCTS OFFICER DPEP VIZIANAGARAM	Credit	01-05-2009	45	V-220100000751	11154	10901786	11154	FULL WANT
ASST ACCTS OFFICER DPEP VIZIANAGARAM	Credit	01-05-2009	45	V-220100000754	1000	10901786	1000	FULL WANT
ASST BC WEL OFFICER PARVATHIPURAM	Credit	01-05-2009	61	V-220900000927	494	10901202	494	FULL WANT
ASST AUDIT OFFICER LOCAL FUNDS (MP) VZN	Credit	01-05-2009	35	V-220100002205	20247	10902435	1434	FORN CR	KAVITHA M/C S S
DIST COORDINATOR OF HOSP SERVICES DIST HOSP VZN	Credit	01-05-2009	35	V-221300005160	962	10902435	962	FULL WANT
DIST COORDINATOR OF HOSP SERVICES DIST HOSP VZN	Credit	01-05-2009	51	C-221200000298	14853	10902008	953	FORN CR	SAKUNTALA L
DIST COORDINATOR OF HOSP SERVICES DIST HOSP VZN	Credit	01-05-2009	51	C-221300006484	20200	10902008	1000	FORN CR	GOWRESWARA RAO K V S
DIST COORDINATOR OF HOSP SERVICES DIST HOSP VZN	Credit	01-05-2009	85	C-221300005147	5000	10901636	5000	FULL WANT
DIST COORDINATOR OF HOSP SERVICES DIST HOSP VZN	Credit	01-05-2009	85	C-221300005156	4782	10901636	4782	FULL WANT
DIST COORDINATOR OF HOSP SERVICES DIST HOSP VZN	Credit	01-05-2009	85	C-221300005161	1185	10901636	1185	FULL WANT
DIST SUB JAILS OFFICER VZN	Credit	01-05-2009	37	V-220100003338	2388	10901151	2388	FULL WANT
DIST REGR VZN	Credit	01-05-2009	23	V-220100003289	13767	10901837	1518	FORN CR	V.V. NAGA RAJU
EE ID VKMNRP DIVN PARVATHIPURAM VZN	Credit	01-05-2009	93	V-X900100000011	300	10903028	300	FORN CR	CHENCHU NAIDU B
EE ID VKMNRP DIVN PARVATHIPURAM VZN	Credit	01-05-2009	93	V-X900100000227	38222	10903028	636	FORN CR	CSS
EE ID VKMNRP DIVN PARVATHIPURAM VZN	Credit	01-05-2009	93	V-X900100000227	38222	10903028	4142	FORN CR	CSS
EE ID VKMNRP DIVN PARVATHIPURAM VZN	Credit	01-05-2009	93	V-X900100000227	38222	10903028	4413	FORN CR	CSS
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-05-2009	93	V-90X0100000134	338	10902835	338	FORN CR	TRINADHA RAO A
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-05-2009	93	V-90X0100000136	35663	10902835	1365	FORN CR	TRINADHARAO A
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-05-2009	93	V-90X0100000219	6896	10902835	364	FORN CR	RAMANA NAIDU D
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-05-2009	93	V-90X0100000220	27902	10902835	1470	FORN CR	RAMANA NAIDU D
EXE ENG IRRG DIV PARVATHIPURAM	Debit	01-05-2009	93	V-X90010000001A	40000	20901260	40000	FORN DR	VR NOT RECEIVED (CLASS IV)
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-05-2009	93	V-X900100000259	895	10903028	895	FULL WANT
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-05-2009	93	V-X900100000262	1000	10903028	1000	FULL WANT
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-05-2009	93	V-X900100000269	298	10903028	298	FULL WANT
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-05-2009	93	V-X900100000270	1203	10903028	1203	FULL WANT
EXE ENGR (TW) PARVATHIPURAM	Credit	01-05-2009	61	V-220900001830	400	10901202	400	FULL WANT
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-05-2009	93	V-X900100000129	25493	10903028	2490	FORN CR	SATISH P V
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-05-2009	93	V-X900100000129	25493	10903028	6963	FORN CR	CSS
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-05-2009	93	V-X900100000130	89819	10903028	2289	FORN CR	CSS
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-05-2009	93	V-X900100000131	45089	10903028	1116	FORN CR	RAMBAI V
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-05-2009	93	V-X900100000131	45089	10903028	3015	FORN CR	CSS
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-05-2009	93	V-X900100000133	6391	10903028	617	FORN CR	SATISH P V
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-05-2009	93	V-X900100000133	6391	10903028	1812	FORN CR	CSS
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-05-2009	93	V-X900100000221	1089	10903028	1089	FULL WANT
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-05-2009	93	V-X90010000131A	10907	10903028	276	FORN CR	RAMBAI V
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-05-2009	93	V-X90010000131A	10907	10903028	338	FORN CR	PRIYANKA P
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-05-2009	93	V-X90010000131A	10907	10903028	413	FORN CR	KRISHNA E
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-05-2009	93	V-X90010000132A	21344	10903028	566	FORN CR	CSS
EXE ENGR ID VIZINAGARAM	Credit	01-05-2009	93	V-90X0100000045	559	10902835	559	FORN CR	CPS
EXE ENGR ID VIZINAGARAM	Credit	01-05-2009	93	V-90X0100000048	1656	10902835	1656	FORN CR	CLASS IV EMP
EXE ENGR ID VIZINAGARAM	Credit	01-05-2009	93	V-90X0100000049	298	10902835	298	FORN CR	RADHA S
EXE ENGR ID VIZINAGARAM	Credit	01-05-2009	93	V-90X0100000052	1203	10902835	1203	FORN CR	RADHA S
EXE ENGR ID VIZINAGARAM	Credit	01-05-2009	93	V-90X0100000053	6723	10902835	6723	FORN CR	CLASS IV EMP
EXE ENGR ID VIZINAGARAM	Credit	01-05-2009	93	V-90X0100000056	300	10902835	300	FULL WANT
EXE ENGR ID VIZINAGARAM	Credit	01-05-2009	93	V-90X0100000057	36597	10902835	2370	FORN CR	RAMA RAJU V
EXE ENGR ID VIZINAGARAM	Credit	01-05-2009	93	V-90X0100000273	284	10902835	284	FORN CR	MAHESH B
EXE ENGR ID VIZINAGARAM	Credit	01-05-2009	93	V-90X0100000274	1669	10902835	1669	FORN CR	CLASS IV EMP
EXE ENGR ID VIZINAGARAM	Credit	01-05-2009	93	V-90X0100000276	298	10902835	298	FORN CR	RADHA S
EXE ENGR ID VIZINAGARAM	Credit	01-05-2009	93	V-90X0100000278	559	10902835	559	FORN CR	CSS
EXE ENGR ID VIZINAGARAM	Credit	01-05-2009	93	V-90X010000068A	1143	10902835	1143	FORN CR	MAHESH B
EXE ENGR HLCS DIVN VZN	Credit	01-05-2009	54	V-220100002646	2712	10901533	2712	FULL WANT
EXE ENGR HLCS DIVN VZN	Credit	01-05-2009	54	V-220100002647	2801	10901533	2801	FULL WANT
EXE ENGR PHLCS DIVN VZN	Credit	01-05-2009	53	V-220100002650	8686	10902588	8686	FULL WANT
EXE ENGR PHLCS DIVN VZN	Credit	01-05-2009	53	V-220100002654	2760	10902588	2760	FULL WANT
EXE ENGR RWS VZN	Credit	01-05-2009	53	V-220300000859	400	10902588	400	FULL WANT
EXE ENGR RWS VZN	Credit	01-05-2009	53	V-221200000278	2250	10902588	2250	FULL WANT
EXE ENGR RWS VZN	Credit	01-05-2009	53	V-221200000279	3234	10902588	3234	FULL WANT
EXE ENGR RWS VZN	Credit	01-05-2009	53	V-221200000280	6444	10902588	6444	FULL WANT
GAZTD ADMN OFFICER DEO VZN	Credit	01-05-2009	45	V-220100003179	4980	10901786	4980	FULL WANT
HM GOVT GIRLS HIGH SCHOOL SALURU	Credit	01-05-2009	45	V-221000000941	4000	10901786	1500	FORN CR	YASODHA G
HM GOVT GIRLS HIGH SCHOOL SALURU	Credit	01-05-2009	45	V-221000001095	4000	10901786	1500	FORN CR	YASODHA G
HM GOVT HIGH SCHOOL  SRUNGAVARAPU KOTA VZN	Credit	01-05-2009	45	V-221100000646	5000	10901786	500	FORN CR	CHINNA RAO Y NEW
HM GOVT HIGH SCHOOL  SRUNGAVARAPU KOTA VZN	Credit	01-05-2009	46	V-221100000429	2907	10902183	2907	FULL WANT
HM T W A H SCHOOL T K JAMMU JIYYAMMAVALASA VZN	Credit	01-05-2009	45	V-220700000375	7109	10901786	7109	FULL WANT
HM T W A S LANKAJODU VZN DT	Credit	01-05-2009	45	V-220700000334	31617	10901786	31617	FULL WANT
HM T W A S LANKAJODU VZN DT	Credit	01-05-2009	61	V-220700000333	10035	10901202	10035	FULL WANT
HM ZPHS BOORJA VZN	Credit	01-05-2009	45	V-220300000690	2500	10901786	2500	FORN CR	DHANANJAYA B
HM T W A U P SCHOOL DOKISEELA	Credit	01-05-2009	45	V-220900000981	31400	10901786	500	FORN CR	SYAMA SUNDARA RAO M
HM ZPHS RACHAKINDAM VZN DIST	Credit	01-05-2009	45	V-220500000515	6574	10901786	6574	FULL WANT
HM ZPHS KAGAM,VZN DIST	Credit	01-05-2009	46	V-221100000229	500	10902183	500	FULL WANT
HM ZPHS MARADAM VZN DT	Credit	01-05-2009	35	V-220500000376	2370	10902042	2370	FULL WANT
HM ZPHS UTTARAVILLI VZN DT	Credit	01-05-2009	45	V-221200000302	1600	10901786	1600	FULL WANT
JR CIVIL JUDGE CHEEPURUPALLI VZN	Credit	01-05-2009	19	V-220400000882	35591	10902530	35591	FULL WANT
JR CIVIL JUDGE KOTHAVALASA VZN DT	Credit	01-05-2009	19	V-220600000114	37640	10902530	37640	FULL WANT
JR CIVIL JUDGE KOTHAVALASA VZN DT	Credit	01-05-2009	19	V-220600000118	9322	10902530	9322	FULL WANT
JUDL MAGISTRATE OF I CLASS KURUPAM VZN	Credit	01-05-2009	19	V-220700000708	50220	10902530	2050	FORN CR	NARAYANA MURTHY A
MAHO MPP GARIVIDI VZN	Credit	01-05-2009	77	V-220400000363	2000	10902923	2000	FULL WANT
MEDL OFFICER M M UNIT GORADA VZN	Credit	01-05-2009	61	V-220400000787	4605	10901202	4605	FULL WANT
MEDL OFFICER PHC PUSAPATIREGA	Credit	01-05-2009	51	V-220200000748	569	10902008	569	FULL WANT
MEDL OFFICER PHC MONDEMKHALLU	Credit	01-05-2009	50	V-220700000581	11430	10902007	200	FORN CR	ASHA RATNA PRABHA H
MEO MP KOTHAVALASA VZN DT	Credit	01-05-2009	45	V-220600000229	1000	10901786	1000	FORN CR	RAMA RAO K ZPPF
MEO MP GUMMALAXMIPURAM VZN DT	Credit	01-05-2009	45	V-220700000622	3500	10901786	3500	FULL WANT
MEO MP GUMMALAXMIPURAM VZN DT	Credit	01-05-2009	45	V-220700000623	5500	10901786	5500	FULL WANT
MEO MP GUMMALAXMIPURAM VZN DT	Credit	01-05-2009	45	V-220700000791	7616	10901786	7616	FULL WANT
MEO MP POOSAPATIREGA VZN DT	Credit	01-05-2009	45	V-220200000496	500	10901786	500	FULL WANT
MPDO BOBBILI	Credit	01-05-2009	85	V-220300001215	8300	10901636	8300	FULL WANT
MPDO BOBBILI	Credit	01-05-2009	85	V-220300001217	8300	10901636	8300	FULL WANT
MPDO CHEEPURUPALLI	Credit	01-05-2009	85	V-220400000323	250	10901636	250	FULL WANT
MPDO MP GURLA	Credit	01-05-2009	85	V-220800000302	456	10901636	456	FORN CR	SRINIVASA RAO CH
MPDO MP BONDAPALLI VZN	Credit	01-05-2009	85	V-220500000688	5158	10901636	5158	FORN CR	PRASAD  D V S
MPDO MP PARVATHIPURAM	Credit	01-05-2009	85	V-220900000916	4005	10901636	4005	FULL WANT
MPDO MP THERLAM	Credit	01-05-2009	85	V-221200000412	200	10901636	200	FULL WANT
MPDO MPP MENTADA	Credit	01-05-2009	35	V-220500000502	2000	10902042	2000	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-05-2009	45	V-220700000638	3600	10901786	3600	FULL WANT
PRL GOVT JR COLLEGE PARVATHIPURAM VZN	Credit	01-05-2009	45	V-220900000752	15455	10901786	382	FORN CR	SUDHARANI B
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-05-2009	47	V-220100002551	50000	10902187	7000	FORN CR	SANJAY GUMPULA
PRL JR CIVIL JUDGE PARVATIPURAM	Credit	01-05-2009	19	V-220900000539	17938	10902530	17938	FULL WANT
PROJ DIR DRDA VZN	Credit	01-05-2009	85	C-221300004813	17661	10901636	17661	FULL WANT
PROHIBITION & EXCISE SUPDT VZN	Credit	01-05-2009	35	V-220100001474	104128	10902042	104128	FULL WANT
RDO VIZIANAGARAM	Credit	01-05-2009	35	V-220100001573	15300	10902435	650	FORN CR	APPALA NAIDU R
SDC LA BOBBILI	Debit	01-05-2009	93	V-X900100000246	50000	20901260	50000	FORN DR	KRISHNA RAO B
SR CIVIL JUDGE PARVATIPURAM	Credit	01-05-2009	19	V-220900001248	39016	10902530	1463	FORN CR	DHARMA RAJU B
SR CIVIL JUDGE PARVATIPURAM	Credit	01-05-2009	19	V-220900001248	39016	10902530	1524	FORN CR	GOPI T
SR CIVIL JUDGE PARVATIPURAM	Credit	01-05-2009	19	V-220900001248	39016	10902530	1546	FORN CR	SANKARA RAO R
SR CIVIL JUDGE PARVATIPURAM	Credit	01-05-2009	19	V-220900001248	39016	10902530	1568	FORN CR	SARMA G M R
SR CIVIL JUDGE PARVATIPURAM	Credit	01-05-2009	19	V-220900001248	39016	10902530	1670	FORN CR	RAJYA LAKSHMI S
SR CIVIL JUDGE PARVATIPURAM	Credit	01-05-2009	19	V-220900001248	39016	10902530	1736	FORN CR	SANYASI RAO N
SR CIVIL JUDGE PARVATIPURAM	Credit	01-05-2009	19	V-220900001248	39016	10902530	1797	FORN CR	SRINIVASS RAO T
SR CIVIL JUDGE PARVATIPURAM	Credit	01-05-2009	19	V-220900001248	39016	10902530	2020	FORN CR	SURYA CHANDRA RAO B
SR CIVIL JUDGE PARVATIPURAM	Credit	01-05-2009	19	V-220900001248	39016	10902530	2550	FORN CR	MUKUNDA RAO G
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-05-2009	93	V-X900100000022	23300	10903028	500	FORN CR	SAMUEL I
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-05-2009	93	V-X900100000144	28870	10903028	1884	FORN CR	VENKAT RAO G
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-05-2009	93	V-X900100000144	28870	10903028	2253	FORN CR	VENKAT RAO K
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-05-2009	93	V-X900100000144	28870	10903028	2625	FORN CR	SAMUEL L
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-05-2009	93	V-X900100000145	22052	10903028	1398	FORN CR	VENKAT RAO G
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-05-2009	93	V-X900100000145	22052	10903028	1671	FORN CR	VENKAT RAO K
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-05-2009	93	V-X900100000145	22052	10903028	1950	FORN CR	SAMUEL I
STO KURUPAM	Credit	01-05-2009	35	V-220700000976	7654	10902435	7654	FULL WANT
SUB JAIL SUPDT BOBBILI	Credit	01-05-2009	37	V-220300000920	1401	10901151	1401	FORN CR	NAGA RAJU M  THOTI
SUB REGR KOTHAVALASA	Credit	01-05-2009	23	V-220600000185	500	10901837	500	FULL WANT
SUB REGR KOTHAVALASA	Credit	01-05-2009	23	V-220600000187	3500	10901837	500	FORN CR	B.T.V.R.MURTHY
TAHSILDAR BADANGI	Credit	01-05-2009	35	V-221200000286	5500	10902435	300	FORN CR	KRISHNA MURTHY NAIDU M
TAHSILDAR GAJAPATHINAGARAM	Credit	01-05-2009	35	V-220500001121	17481	10902042	17481	FULL WANT
TAHSILDAR GAJAPATHINAGARAM	Credit	01-05-2009	35	V-220500001122	2500	10902042	2500	FULL WANT
TAHSILDAR KURUPAM_1	Credit	01-05-2009	19	V-220700001063	1994	10902530	1994	FULL WANT
TAHSILDAR PACHIPENTA	Credit	01-05-2009	35	V-221000000663	3600	10902435	300	FORN CR	BANGARUNAIDU A
TAHSILDAR SEETHANAGRAM	Credit	01-05-2009	35	V-220300000777	8421	10902435	8421	FULL WANT
TAHSILDAR SEETHANAGRAM	Credit	01-05-2009	35	V-220300001684	120	10902435	120	FULL WANT
TAHSILDAR SEETHANAGRAM	Credit	01-05-2009	35	V-220300001685	300	10902435	300	FULL WANT
VAS VD SEETHANAGARAM VZN	Credit	01-05-2009	77	V-220300000987	6609	10902923	6609	FULL WANT
VAS VD SEETHANAGARAM VZN	Credit	01-05-2009	77	V-220300000988	4125	10902923	4125	FULL WANT
WARDEN GOVT BC BOYS HOSTEL THERLAM VZN	Credit	01-05-2009	61	V-221200000245	1600	10901202	1600	FULL WANT
WARDEN GOVT BC BOYS HOSTEL THERLAM VZN	Credit	01-05-2009	61	V-221200000273	4344	10901202	4344	FULL WANT
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-05-2009	37	V-220100001319	2224372	10901151	1200	UP CR	SRINIVASA RAO M
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-05-2009	27	V-220100003068	5000	10901742	2500	PART WANT
HM T W A U P SCHOOL KEDARIPURAM COLONY GL PUR(MANDAL)	Credit	01-05-2009	45	V-220700000973	65434	10901786	240	PART WANT
MEO MP GUMMALAXMIPURAM VZN DT	Credit	01-05-2009	45	V-220700000792	140145	10901786	15552	PART WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-05-2009	47	V-220100001878	71319	10902187	2680	PART WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-05-2009	47	V-220100001880	37174	10902187	3564	PART WANT
SPL DY COLLECTOR(LA) TBP UNIT III PARVATHIPURAM VZN DIST	Credit	01-05-2009	93	V-X900100000101	37033	10903028	11000	PART WANT
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-05-2009	93	V-X900100000144	28870	10903028	300	PART WANT
SUB REGR SALUR	Credit	01-05-2009	23	V-221000001335	1500	10901837	1500	UP CR	PUSHPANANDHAM NALLA
TAHSILDAR DATTIRAJERU	Credit	01-05-2009	35	V-220500001018	6627	10902435	1203	UP CR	RAMA NAIDU G
TAHSILDAR DATTIRAJERU	Credit	01-05-2009	35	V-220500001018	6627	10902435	1203	UP CR	RAMBABU P
TAHSILDAR DATTIRAJERU	Credit	01-05-2009	35	V-220500001018	6627	10902435	1236	UP CR	NAGESWARA RAO G
TAHSILDAR GAJAPATHINAGARAM	Credit	01-05-2009	35	V-220500000813	22888	10902435	3000	PART WANT
TAHSILDAR SEETHANAGRAM	Credit	01-05-2009	35	V-220300000770	17430	10902435	7000	PART WANT
	Credit	01-05-2009	93		859404	10902835	39816	DB/ABS Diff
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-04-2009	37	V-220100000238	2361683	10900266	800	FORN CR	SATYANARAYANA CODAVARAPU  COOK-81
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-04-2009	85	V-220100000519	500	10900841	500	FULL WANT
ASST ACCTS OFFICER DPEP VIZIANAGARAM	Credit	01-04-2009	45	V-220100000324	3600	10901216	1800	FORN CR	RAMA RAO M
ASST BC WEL OFFICER PARVATHIPURAM	Credit	01-04-2009	61	V-220900000181	494	10900916	494	FULL WANT
ASST DIR DISABLED WELFARE VZM	Credit	01-04-2009	61	V-220100000205	500	10900916	500	FORN CR	SRINIVASA RAO CH
ASST LABOUR OFFICER PARVATIPURAM VZN DT	Credit	01-04-2009	59	V-220900000227	2500	10901435	2500	FULL WANT
DIST JUDGE VZN	Credit	01-04-2009	19	V-220100000311	35300	10901286	1200	FORN CR	CHITTIBABU B 021220176/JUDL
DIST JUDGE VZN	Credit	01-04-2009	19	V-220100000312	1000	10901286	1000	FORN CR	CHITTIBABU B
DIST COOP OFFICER VZN	Credit	01-04-2009	53	C-221300001628	3546	10900954	3546	FULL WANT
EE ID VKMNRP DIVN PARVATHIPURAM VZN	Credit	01-04-2009	93	V-X900100000026	300	10900609	300	FORN CR	CHENCHU NAIDU B
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-04-2009	93	V-X900100000087	11316	10900609	730	FORN CR	NO.NOT GIVEN
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-04-2009	93	V-X900100000088	4579	10900609	617	FORN CR	SATISH P V
EXE ENGR PR PARVATHIPURAM	Credit	01-04-2009	86	V-221000000106	17	10900356	17	FORN CR	BHANOJI RAO K
HM GOVT GIRLS HIGH SCHOOL BOBBILI VZN	Credit	01-04-2009	45	V-220300000520	2000	10901216	2000	FULL WANT
HM GOVT HIGH SCHOOL  SRUNGAVARAPU KOTA VZN	Credit	01-04-2009	45	V-221100000094	14450	10901216	500	FORN CR	CHINNA RAO Y NEW
HM T W A S KEMISEELA	Credit	01-04-2009	45	V-220900000148	30600	10901216	2000	FORN CR	VENKARA RAO E
HM T W A U P SCHOOL KEMISEELA VZN DT	Credit	01-04-2009	45	V-220900000637	30600	10901216	2000	FORN CR	VENKARA RAO E
HM T W A U P SCHOOL DOKISEELA	Credit	01-04-2009	45	V-220900000171	31400	10901216	500	FORN CR	SYAMA SUNDARA RAO M
HM TWAS TADIKONDA VZN	Credit	01-04-2009	61	V-220700000020	4400	10900916	4400	FULL WANT
HM T W A S BEERUPADU VZN	Credit	01-04-2009	45	V-220900000127	4500	10901216	4500	FULL WANT
HM T W A U P SCHOOL UDAYAPURAM VZN	Credit	01-04-2009	45	V-220700000245	56500	10901216	1000	FORN CR	MOHAN DAS K
HM T W A U P SCHOOL UDAYAPURAM VZN	Credit	01-04-2009	45	V-220700000385	58500	10901216	1000	FORN CR	MOHAN DAS K
HM ZPHS PERUMALI VZN DT	Credit	01-04-2009	45	V-221200000102	15900	10901216	15900	FULL WANT
HM ZPHS RACHAKINDAM VZN DIST	Credit	01-04-2009	45	V-220500000063	23350	10901216	23350	FULL WANT
HM ZPHS GOVINDAPURAM VZN DIST	Credit	01-04-2009	45	V-220200000080	1000	10901216	1000	FULL WANT
HM ZPHS GOVINDAPURAM VZN DIST	Credit	01-04-2009	45	V-220200000269	1000	10901216	1000	FULL WANT
JUDL MAGISTRATE OF I CLASS KURUPAM VZN	Credit	01-04-2009	19	V-220700000010	41900	10901286	2050	FORN CR	NARAYANA MURTHY A
MEDL OFFICER PHC MONDEMKHALLU	Credit	01-04-2009	50	V-220700000135	7430	10900151	200	FORN CR	ASHA RATNA PRABHA H
MEDL OFFICER PHC POLIPALLI VZN	Credit	01-04-2009	51	V-220200000179	1712	10900152	1712	FULL WANT
MEO MENTADA VZN	Credit	01-04-2009	45	V-220500000455	4515	10901216	4515	FULL WANT
MEO MP DATTIRAJERU VZN DT	Credit	01-04-2009	45	V-220500000366	2000	10901216	2000	FULL WANT
MEO MERAKAMUDIAM VZN	Credit	01-04-2009	45	V-220400000204	5000	10901216	5000	FULL WANT
MEO KOMARADA VZN	Credit	01-04-2009	45	V-220900000598	2500	10901216	2500	FULL WANT
MEDL SUPDT I/C MOTHER AND CHILD (GOSHA) HOSPITAL VZN	Credit	01-04-2009	51	C-220900000506	7000	10900152	7000	FULL WANT
MEO MP GUMMALAXMIPURAM VZN DT	Credit	01-04-2009	45	V-220700000201	26	10901216	26	FULL WANT
MEO MP GUMMALAXMIPURAM VZN DT	Credit	01-04-2009	45	V-220700000232	5500	10901216	5500	FULL WANT
MEO MP S.KOTA VZN DT	Credit	01-04-2009	45	V-221100000243	9250	10901216	9250	FULL WANT
MPDO CHEEPURUPALLI	Credit	01-04-2009	85	V-220400000192	250	10900841	250	FULL WANT
MPDO MP GANTYADA	Credit	01-04-2009	85	C-221300003600	2942	10900841	2942	FULL WANT
MPDO MP MERAKAMUDIDAM	Credit	01-04-2009	85	V-220400000061	4300	10900841	4300	FULL WANT
MPDO PARVATHIPURAM	Credit	01-04-2009	85	V-220900000168	300	10900841	300	FORN CR	RAVANAMMA P V
MPDO PARVATHIPURAM	Credit	01-04-2009	85	V-220900000169	1249	10900841	1249	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-04-2009	45	V-220500000086	7000	10901216	7000	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-04-2009	45	V-220600000095	2700	10901216	2700	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-04-2009	45	V-221200000044	5100	10901216	5100	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-04-2009	45	V-221200000126	3000	10901216	3000	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-04-2009	45	V-221200000202	20757	10901216	20757	FULL WANT
PROJ DIR DRDA VZN	Credit	01-04-2009	69	V-221300000630	7070	10902536	7070	FULL WANT
RDO VIZIANAGARAM	Credit	01-04-2009	35	V-220100000408	15300	10900215	650	FORN CR	APPALA NAIDU R
SPL JUDL I CLASS MAGISTRATE EXCISE COURT VZN	Credit	01-04-2009	19	V-220100000497	7500	10901286	3750	FORN CR	MANMADA RAO J T
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-04-2009	93	V-X900100000041	17300	10900609	500	FORN CR	SAMUEL I
STO VIZIANAGARAM	Credit	01-04-2009	35	V-221300000182	25000	10900215	25000	FULL WANT
TAHSILDAR BADANGI	Credit	01-04-2009	35	V-221200000046	4800	10900215	300	FORN CR	KRISHNA MURTHY NAIDU M
TAHSILDAR BALIGIPET	Credit	01-04-2009	35	V-220300000128	1000	10900215	200	FORN CR	GUMPESWARA RAO PVRK
TAHSILDAR BALIGIPET	Credit	01-04-2009	35	V-220300000128	1000	10900215	200	FORN CR	MADHAVANAIDU K
TAHSILDAR BALIGIPET	Credit	01-04-2009	35	V-220300000128	1000	10900215	200	FORN CR	MURTYA ASR
TAHSILDAR BALIGIPET	Credit	01-04-2009	35	V-220300000128	1000	10900215	200	FORN CR	NARAYANA RAO MP
TAHSILDAR BALIGIPET	Credit	01-04-2009	35	V-220300000128	1000	10900215	200	FORN CR	SATYANARAYANA G
TAHSILDAR GURLA	Credit	01-04-2009	35	V-220800000262	12256	10900215	1584	FORN CR	SWAMY M R L
TAHSILDAR GURLA	Credit	01-04-2009	35	V-220800000262	12256	10900215	2362	FORN CR	ATCHUTHA RAO G
TAHSILDAR GURLA	Credit	01-04-2009	35	V-220800000262	12256	10900215	2362	FORN CR	KRISHNAMURTHY O
TAHSILDAR KURUPAM_1	Credit	01-04-2009	35	V-220700000145	13500	10900215	1000	FORN CR	GOVRAMMA A
TAHSILDAR PACHIPENTA	Credit	01-04-2009	35	V-221000000132	2100	10900215	300	FORN CR	BANGARUNAIDU A
TAHSILDAR TERLAM	Credit	01-04-2009	35	V-221200000041	2105	10900215	2105	FULL WANT
VAS VD GARIVIDI VZN	Credit	01-04-2009	77	V-220400000165	2000	10901273	2000	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-04-2009	37	V-220100001335	1331549	10900266	-189	PART WANT
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-04-2009	69	V-220900000114	4600	10902536	600	PART WANT
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-04-2009	69	V-220900000158	1500	10902536	900	PART WANT
DY DIRECTOR GWD VIZIANAGARAM	Credit	01-04-2009	93	V-X900100000002	38100	10900609	1000	PART WANT
EE VKMNR PROJECT PARVATHIPURAM VZN	Credit	01-04-2009	93	V-90X0100000024	138138	10900606	4295	PART WANT
EE VKMNR PROJECT PARVATHIPURAM VZN	Credit	01-04-2009	93	V-90X0100000057	3000	10900606	1000	UP CR	SATYAM NAIDU GANEDA
EXE ENGR T R T S DIVN VIZIANAGARAM	Credit	01-04-2009	93	V-X900100000045	66050	10900609	1000	PART WANT
HM T W A S BEERUPADU VZN	Credit	01-04-2009	61	V-220900000650	3900	10900916	400	PART WANT
MEDL SUPDT I/C MOTHER AND CHILD (GOSHA) HOSPITAL VZN	Credit	01-04-2009	51	C-22120000078.	54524	10900152	2805	PART WANT
PRL RESIDENTIAL ITI BHADRAGIRI VZN DT	Credit	01-04-2009	59	V-220700000012	23900	10901435	200	PART WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-04-2009	47	V-220100000174	37174	10901170	1264	PART WANT
	Debit	01-04-2009	93		1073590	20900412	10000	DB/ABS Diff
ADDL JUDICIAL I CLASS MAGISTRATE VZN	Credit	01-03-2009	19	V-220100034035	-2252	10815139	-2252	FULL WANT
ADDL JUDICIAL I CLASS MAGISTRATE VZN	Credit	01-03-2009	19	V-220100038404	-2252	10815139	-2252	FULL WANT
ADDL JUDICIAL I CLASS MAGISTRATE VZN	Credit	01-03-2009	19	V-220100038405	-2150	10815139	-2150	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-03-2009	37	V-220100030961	15000	10815053	15000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-03-2009	35	V-221300050961	3628	10815803	3628	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-03-2009	85	V-220100031715	1000	10815655	1000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-03-2009	85	V-220100031716	500	10815655	500	FULL WANT
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-03-2009	37	V-220100031505	1985973	10815053	1000	FORN CR	RAMANA MURTHY M V V
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-03-2009	37	V-220100035086	34495	10815053	34495	FULL WANT
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-03-2009	37	V-220100035103	37223	10815053	37223	FULL WANT
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-03-2009	37	V-220100035115	5064	10815053	5064	FULL WANT
APAO W&P VIZIANAGARAM	Debit	01-03-2009	93	V-F240100000001	45596	20809045	45596	FORN DR	INSURANCE VOUCHER
ASST DIR OF AGRI PARVATIPURAM	Credit	01-03-2009	69	V-220900018220	3000	10815722	3000	FULL WANT
ASST DIR OF AGRI VZN	Credit	01-03-2009	69	V-220300031482	3903	10815722	3903	FULL WANT
ASST TRIBAL WEL OFFR KURUPAM VZN DT	Credit	01-03-2009	61	V-220700008453	1022	10814694	1022	FULL WANT
DIST COORDINATOR OF HOSP SERVICES DIST HOSP VZN	Credit	01-03-2009	51	C-221300051717	1185	10815251	1185	FULL WANT
DIST SUPPLY OFFICER VZN	Credit	01-03-2009	63	V-220100032133	5000	10814689	5000	FULL WANT
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-03-2009	83	V-221100006438	28214	10815792	1242	FORN CR	ACHARI P S
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-03-2009	83	V-221100006438	28214	10815792	1273	FORN CR	BHASKARA RAO K
DIVNL PANCHAYAT OFFICER PARVATHIPURAM	Credit	01-03-2009	85	V-220900013304	2000	10815655	2000	FULL WANT
DTO VIZIANAGARAM	Credit	01-03-2009	62	V-221100006558	2500	10814693	2500	FULL WANT
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Debit	01-03-2009	45	V-220900013769	16323	20808924	16323	FORN DR	SYAMA SUNDARA RAO A
EE ID VKMNRP DIVN PARVATHIPURAM VZN	Credit	01-03-2009	93	V-X900100000023	300	10816132	300	FORN CR	CHENCHU NAIDU B
EE ID VKMNRP DIVN PARVATHIPURAM VZN	Credit	01-03-2009	93	V-X900100000025	104070	10816132	10100	FORN CR	CLASS IV EMP
EE ID VKMNRP DIVN PARVATHIPURAM VZN	Debit	01-03-2009	93	V-X900100000152	30000	20809012	30000	FORN DR	KUMARI A
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-03-2009	93	V-X900100000231	237	10816132	237	FULL WANT
EXE ENGR PEDDAGEDDA PROJ DIVN SALUR VIZIANAGARAM DT	Credit	01-03-2009	93	V-X900100000008	4000	10816132	4000	FULL WANT
EXE ENGR PEDDAGEDDA PROJ DIVN SALUR VIZIANAGARAM DT	Credit	01-03-2009	93	V-X900100000009	340	10816132	340	FULL WANT
EXE ENGR PR VZN	Credit	01-03-2009	86	V-220500007416	266	10815323	266	FULL WANT
HM GOVT HIGH SCHOOL  SRUNGAVARAPU KOTA VZN	Credit	01-03-2009	45	V-221100006274	11950	10815711	500	FORN CR	CHINNA RAO Y NEW
HM T W A S YENDABHADRA	Credit	01-03-2009	61	V-220900016067	-110	10814694	-110	FORN CR	NIL
HM ZPHS BOORJA VZN	Credit	01-03-2009	45	V-220300009912	5000	10815711	5000	FULL WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-03-2009	45	V-220900013218	28300	10815711	200	FORN CR	VARMA M S S WNO
HM T W A U P SCHOOL DOKISEELA	Credit	01-03-2009	45	V-220900013218	28300	10815711	500	FORN CR	SYAMA SUNDARA RAO M
HM T W A U P SCHOOL DOKISEELA	Credit	01-03-2009	45	V-220900013749	3200	10815711	3200	FULL WANT
HM T W A S BEERUPADU VZN	Credit	01-03-2009	61	V-220900013711	1000	10814694	1000	FULL WANT
HM T W A U P SCHOOL UDAYAPURAM VZN	Credit	01-03-2009	45	V-220700007964	52000	10815711	1000	FORN CR	MOHAN DAS K
HM ZPHS DATTI VZM	Credit	01-03-2009	45	V-220500007166	6000	10815711	6000	FORN CR	GUNNESWARA RAO N
HM ZPHS PERUMALI VZN DT	Credit	01-03-2009	45	V-221200002856	14500	10815711	14500	FULL WANT
HM ZPHS METTAPALLI VZN	Credit	01-03-2009	45	V-220300005721	18000	10815711	18000	FULL WANT
JUDL MAGISTRATE OF I CLASS KURUPAM VZN	Credit	01-03-2009	19	V-220700008283	48300	10815139	2050	FORN CR	NARAYANA MURTHY A
JUDL MAGISTRATE OF I CLASS KURUPAM VZN	Credit	01-03-2009	19	V-220700008651	228	10815139	228	FULL WANT
MEDL OFFICER COMMUNITY HEALTH CENTRE BADANGI VZN DIST	Credit	01-03-2009	51	C-221200003016	20853	10815251	953	FORN CR	SAKUNTALA L
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-03-2009	45	V-220700008050	1000	10815711	1000	FORN CR	SIMHACHALAM NAIDU
MEDL OFFICER PHC GARUGUBILLI	Credit	01-03-2009	50	V-220900013291	2500	10815250	2500	FULL WANT
MEDL OFFICER PHC MONDEMKHALLU	Credit	01-03-2009	50	V-220700008057	7430	10815250	200	FORN CR	ASHA RATNA PRABHA H
MEDL OFFICER PHC TADIKONDA_1	Credit	01-03-2009	61	V-220700008603	44	10814694	44	FULL WANT
MEO BONDAPALLI VZN	Credit	01-03-2009	45	V-220500008678	79	10815711	79	FULL WANT
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-03-2009	51	C-221300052361	483037	10815251	1161	FORN CR	HEMALAXMI T
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-03-2009	51	C-221300052361	483037	10815251	1161	FORN CR	MANGAVENI L
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-03-2009	51	C-221300052361	483037	10815251	1161	FORN CR	SATYAVATHI M
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-03-2009	51	C-221300052361	483037	10815251	1161	FORN CR	VANITHA M
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-03-2009	51	C-221300052361	483037	10815251	1575	FORN CR	LAXMIBAI A
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-03-2009	51	C-221300052361	483037	10815251	2031	FORN CR	AJAY KUMAR B
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-03-2009	51	C-221300052361	483037	10815251	2049	FORN CR	VENKATESH B
MEO MP CHEEPURUPALLI VZN	Credit	01-03-2009	45	V-220400006971	1841	10815711	1841	FULL WANT
MPDO CHEEPURUPALLI	Credit	01-03-2009	85	V-220400005851	250	10815655	250	FULL WANT
MPDO G L PURAM	Credit	01-03-2009	85	V-220700008809	7650	10815655	7650	FULL WANT
MPDO G L PURAM	Credit	01-03-2009	85	V-22070008809*	7000	10815655	7000	FULL WANT
MPDO MP GARUGUBILLI VZN	Credit	01-03-2009	85	V-220900013321	8000	10815655	8000	FULL WANT
MPDO MP  BADANGI	Credit	01-03-2009	45	V-221200002944	2000	10815711	2000	FORN CR	RAMA RAO S
MPDO MP  BADANGI	Credit	01-03-2009	85	V-221200003124	200	10815655	200	FULL WANT
MPDO MP THERLAM	Credit	01-03-2009	85	V-221200003044	4000	10815655	500	FORN CR	POLI NAIDU B
MPDO MPP BALIJIPET	Credit	01-03-2009	85	V-220300009762	776	10815655	776	FULL WANT
MPDO MP VZN	Credit	01-03-2009	85	V-220100032579	5876	10815655	5876	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-03-2009	45	V-221200002870	5100	10815711	5100	FORN CR	ZPPF AMOUNT
PRL GOVT JR COLLEGE BALIJIPET VZN	Credit	01-03-2009	45	V-220300008980	25	10815711	25	FULL WANT
RDO VIZIANAGARAM	Credit	01-03-2009	35	V-220100033139	12900	10815803	650	FORN CR	APPALA NAIDU R
RDO VIZIANAGARAM	Credit	01-03-2009	35	V-220100038408	650	10815803	650	FULL WANT
RDO VIZIANAGARAM	Credit	01-03-2009	35	V-220100038409	650	10815803	650	FULL WANT
RDO VIZIANAGARAM	Credit	01-03-2009	35	V-220100038410	650	10815803	650	FULL WANT
RDO VIZIANAGARAM	Credit	01-03-2009	35	V-220100038411	650	10815803	650	FULL WANT
RDO VIZIANAGARAM	Credit	01-03-2009	35	V-220100038412	650	10815803	650	FULL WANT
SPL JUDL I CLASS MAGISTRATE EXCISE COURT VZN	Credit	01-03-2009	19	V-220100033945	1400	10815139	1400	FULL WANT
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-03-2009	93	V-X900100000067	19800	10816132	500	FORN CR	SAMUEL I
SUB REGR CHEEPURUPALLI	Credit	01-03-2009	23	V-220400007029	-2100	10815644	-2100	FORN CR	NIL
TAHSILDAR BADANGI	Credit	01-03-2009	35	V-221200003067	3300	10815803	300	FORN CR	KRISHNA MURTHY NAIDU M
TAHSILDAR POOSAPATIREGA	Credit	01-03-2009	35	V-220100038413	650	10815803	650	FULL WANT
TAHSILDAR PACHIPENTA	Credit	01-03-2009	35	V-221000009177	30	10815803	30	FULL WANT
TAHSILDAR PACHIPENTA	Credit	01-03-2009	35	V-221000009293	2100	10815803	300	FORN CR	BANGARUNAIDU A
TAHSILDAR TERLAM	Credit	01-03-2009	35	V-221200003411	168	10815803	168	FULL WANT
VAS VD RAMATHEERTAM VZN	Credit	01-03-2009	77	V-220800003722	2712	10816120	2712	FULL WANT
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-03-2009	37	V-220100035100	1897439	10815053	-347	PART WANT
EE VKMNR PROJECT PARVATHIPURAM VZN	Credit	01-03-2009	93	V-90X0100000026	119183	10815760	7238	PART WANT
EXE ENG I & CAD VZN DIV VZN_1	Debit	01-03-2009	93	V-X90010000001A	187000	20809012	170000	PART WANT
GAZTD ADMN OFFICER DEO VZN	Credit	01-03-2009	45	V-220100032736	15050	10815711	6800	PART WANT
MEO MP KURUPAM VZN DT	Credit	01-03-2009	45	V-220700007885	15900	10815711	100	PART WANT
MPDO MP JIYYAMMAVALASA	Credit	01-03-2009	85	V-220700008574	5395	10815655	1047	PART WANT
PRL DIST INSTT OF EDN AND TRNG VZN	Credit	01-03-2009	46	V-220100035668	1000	10815634	500	PART WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-03-2009	47	V-220100031778	33474	10815629	1864	PART WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-03-2009	25	V-220900014483	128164	10815089	2723	PART WANT
	Credit	01-03-2009	48		1050	10815628	1050	DB/ABS Diff
	Credit	01-03-2009	100		1000	10816128	1000	DB/ABS Diff
ADDL JUDICIAL I CLASS MAGISTRATE VZN	Credit	01-02-2009	19	V-220100028592	2252	10814028	2252	FORN CR	SRINIVASA RAO T   NO NIL
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-02-2009	85	V-220100028281	500	10814310	500	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-02-2009	85	V-220100028640	2000	10814310	2000	FULL WANT
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-02-2009	27	V-220100029493	3000	10813669	3000	FULL WANT
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-02-2009	27	V-220100029498	7505	10813669	7505	FULL WANT
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-02-2009	27	V-220100028886	61758	10813669	833	FORN CR	NAGAMANI L
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-02-2009	27	V-220100028886	61758	10813669	1000	FORN CR	THOUDU J
DTO VIZIANAGARAM	Credit	01-02-2009	61	V-221200002580	500	10813373	500	FULL WANT
EE ID VKMNRP DIVN PARVATHIPURAM VZN	Credit	01-02-2009	93	V-X900100000025	300	10813822	300	FORN CR	CHENCHU NAIDU B
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-02-2009	93	V-90X0100000169	4508	10813686	1212	FORN CR	T.LAXMANARAO
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-02-2009	93	V-90X0100000169	4508	10813686	1444	FORN CR	K.GOWRAMMA
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-02-2009	93	V-90X0100000169	4508	10813686	1852	FORN CR	M.KRISHNA RAO
GAZTD ADMN OFFICER DEO VZN	Credit	01-02-2009	45	V-220100031126	432	10814085	432	FULL WANT
HM T W A S LANKAJODU VZN DT	Credit	01-02-2009	61	V-220700007220	400	10813373	400	FULL WANT
HM ZPHS BADANGI	Credit	01-02-2009	45	V-221200002564	500	10814085	500	FORN CR	HARI KUMAR V
HM TWAS TADIKONDA VZN	Credit	01-02-2009	45	V-220700007521	309	10814085	309	FULL WANT
HM ZPHS RACHAKINDAM VZN DIST	Credit	01-02-2009	45	V-220500006909	36	10814085	36	FORN CR	KANTHA RAO CH
HM ZPHS PEDAPENKI	Credit	01-02-2009	45	V-220300008753	7958	10814085	7958	FULL WANT
JD AH VZN	Credit	01-02-2009	77	V-220100005029	500	10815174	500	FULL WANT
JUDICIAL MAGIST OF FIRST CLASS SPL MOBILE COURT VZN	Credit	01-02-2009	61	V-220100030324	495	10813373	495	FULL WANT
MEDL OFFICER COMMUNITY HEALTH CENTRE BADANGI VZN DIST	Credit	01-02-2009	51	C-221200002761	12853	10813269	953	FORN CR	SAKUNTALA L
MEDL OFFICER PHC POLIPALLI VZN	Credit	01-02-2009	51	V-220200004563	1200	10813269	1200	FULL WANT
MEO MP KURUPAM VZN DT	Credit	01-02-2009	45	V-220700007884	700	10814085	700	FULL WANT
MEO KOMARADA VZN	Credit	01-02-2009	45	V-220700007686	1400	10814085	1400	FULL WANT
MPDO MP BOBBILI	Credit	01-02-2009	85	V-220300007882	2936	10814310	2936	FULL WANT
MPDO MP GARUGUBILLI VZN	Credit	01-02-2009	85	V-220900012772	2125	10814310	2125	FULL WANT
MPDO MP KOTHAVALASA	Credit	01-02-2009	85	V-220600002648	10350	10814310	10350	FULL WANT
MPDO MP THERLAM	Credit	01-02-2009	85	V-221200002734	4000	10814310	500	FORN CR	POLI NAIDU B
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-02-2009	45	V-220500006325	2600	10814085	2600	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-02-2009	45	V-220500006326	24100	10814085	24100	FORN CR	ZPPF AMOUNT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-02-2009	45	V-221200002638	4100	10814085	4100	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-02-2009	45	V-221200002707	2000	10814085	2000	FULL WANT
PRL RESIDENTIAL ITI BHADRAGIRI VZN DT	Credit	01-02-2009	59	V-220700007185	2600	10815519	1300	FORN CR	SRINIVASA RAO N (NIGHT WATCHMAN)
PRL GOVT JR COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-02-2009	45	V-221100005400	4000	10814085	4000	FULL WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-02-2009	25	V-220900012180	1500	10813956	1500	FULL WANT
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-02-2009	93	V-X900100000055	24950	10813822	500	FORN CR	SAMUEL I
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-02-2009	93	V-X900100000055	49900	10813822	1300	FORN CR	VENKAT RAO G
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-02-2009	93	V-X900100000055	49900	10813822	1350	FORN CR	VENKAT RAO K
SUB REGR KOTHAVALASA	Credit	01-02-2009	23	V-220600002546	3500	10815835	500	FORN CR	B.T.V. RAMNA MURTHY
SUB REGR KOTHAVALASA	Credit	01-02-2009	23	V-220600002640	1233	10815835	1233	FULL WANT
TAHSILDAR BADANGI	Credit	01-02-2009	35	V-221200002710	3300	10814034	300	FORN CR	KRISHNA MURTHY NAIDU M
TAHSILDAR GUMMALAKSHMIPURAM	Credit	01-02-2009	35	V-220700007627	20644	10814034	4643	FORN CR	GANAPATHI RAO
TAHSILDAR PACHIPENTA	Credit	01-02-2009	35	V-221000008216	2100	10814034	300	FORN CR	BANGARUNAIDU A
WARDEN GOVT B C B H BOBBILI	Credit	01-02-2009	61	V-220300007730	4000	10813373	4000	FULL WANT
WARDEN GOVT BC BOYS HOSTEL THERLAM VZN	Credit	01-02-2009	61	V-221200001837	3984	10813373	3984	FULL WANT
WARDEN GOVT BC BOYS HOSTEL THERLAM VZN	Credit	01-02-2009	61	V-221200002725	1600	10813373	1600	FULL WANT
ASST ACCTS OFFICER DPEP VIZIANAGARAM	Credit	01-02-2009	45	V-220100004941	11000	10814085	1000	PART WANT
ASST DIR OF MKTG VZN	Credit	01-02-2009	85	C-221300045888	20000	10814310	2000	PART WANT
EE VKMNR PROJECT PARVATHIPURAM VZN	Credit	01-02-2009	93	V-90X0100000023	120638	10813686	250	PART WANT
EXE ENGR RWS VZN	Credit	01-02-2009	53	V-220100029347	971	10813985	500	PART WANT
EXE ENGR RWS VZN	Credit	01-02-2009	53	V-220900012071	1000	10813985	500	PART WANT
EXE ENGR THOTAPALLI BARRIAGE PROJ DIVISION I PARVATHIPURAM	Credit	01-02-2009	93	V-X900100000052	103000	10813822	1500	PART WANT
HM T W A S BEERUPADU VZN	Credit	01-02-2009	61	V-220900011838	3400	10813373	400	PART WANT
HM T W A U P SCHOOL UDAYAPURAM VZN	Credit	01-02-2009	45	V-220700007455	49600	10814085	1000	PART WANT
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-02-2009	51	C-221300047453	259816	10813269	2000	PART WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-02-2009	47	V-220100028539	33174	10813873	1564	PART WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-02-2009	25	V-220900011648	46440	10813956	500	PART WANT
SE IC BOBBILI	Credit	01-02-2009	93	V-X900100000035	85420	10813822	3600	PART WANT
	Debit	01-02-2009	93		1635111	20807771	50000	DB/ABS Diff
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-01-2009	85	V-220100025604	500	10812633	500	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-01-2009	85	V-220100026606	8000	10812633	8000	FULL WANT
AO DRDA VZN	Credit	01-01-2009	69	C-221300041748	1500	10813314	1500	FULL WANT
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-01-2009	69	C-221400000892	1500	10813314	1500	FULL WANT
ASST DIST FIRE OFFICER VIZIANAGARAM	Credit	01-01-2009	19	V-220500006078	1228	10813332	1228	FULL WANT
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-01-2009	27	V-220100025975	61758	10812308	1833	FORN CR	CL-IV EMP. LOAN RECOVERY
DIVNL COOP OFFICER VZN	Credit	01-01-2009	67	C-221300043453	428	10813346	428	FULL WANT
EE ID VKMNRP DIVN PARVATHIPURAM VZN	Credit	01-01-2009	93	V-X900100000010	300	10812868	300	FORN CR	CHENCHU NAIDU B
EE R&B DIV PARVATHIPURAM VZN	Credit	01-01-2009	93	V-24R0100000157	2384	10813195	2384	FORN CR	J.B.V.GANGADHARA RAO
EE R&B DIV PARVATHIPURAM VZN	Credit	01-01-2009	93	V-24R0100000158	19656	10813195	1074	FORN CR	K.ADILAKSHMI
EE R&B DIV PARVATHIPURAM VZN	Credit	01-01-2009	93	V-24R0100000158	19656	10813195	1152	FORN CR	S.SAMELU
EE R&B DIV PARVATHIPURAM VZN	Credit	01-01-2009	93	V-24R0100000158	19656	10813195	1180	FORN CR	K.DAMAYANTHI
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-01-2009	93	V-90X0100000249	37641	10813212	1543	FORN CR	D.RAMANA NAIDU
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-01-2009	93	V-90X0100000336	40980	10813212	1444	FORN CR	E.KRISHNA
EXE ENG I & CAD VZN DIV VZN_1	Debit	01-01-2009	93	V-X90010000001A	30000	20807176	30000	FORN DR	CLASS IV EMP VR NOT RECEIVED
EXE ENGR PR PARVATHIPURAM	Credit	01-01-2009	53	V-221300041748	5132	10813068	5132	FULL WANT
EXE ENGR PHLCS DIVN VZN	Credit	01-01-2009	53	V-220100025518	5356	10813068	5356	FULL WANT
EXE ENGR R&B DIVN PARVATHIPURAM VZN	Credit	01-01-2009	41	V-220100006837	3628	10812745	3628	FULL WANT
EXE ENGR PR VZN	Credit	01-01-2009	86	V-220200004093	4500	10812774	4500	FULL WANT
EXE ENGR T W PARVATHIPURAM	Credit	01-01-2009	61	V-220900014849	1200	10812085	1200	FULL WANT
EXE ENGR T W PARVATHIPURAM	Credit	01-01-2009	61	V-220900015671	4561	10812085	4561	FULL WANT
EXE ENGR T W PARVATHIPURAM	Credit	01-01-2009	61	V-220900015864	400	10812085	400	FULL WANT
HM GOVT HIGH SCHOOL  SRUNGAVARAPU KOTA VZN	Credit	01-01-2009	45	V-221100004548	17300	10812815	500	FORN CR	CHINNA RAO Y NEW
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-01-2009	45	V-220700006886	40	10812815	40	FULL WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-01-2009	45	V-220900010357	27300	10812815	200	FORN CR	VARMA M S S WNO
HM T W A U P SCHOOL UDAYAPURAM VZN	Credit	01-01-2009	45	V-220700006305	51350	10812815	1000	FORN CR	MOHAN DAS K
HM ZPHS ALAMANDA VZN	Credit	01-01-2009	45	V-220600002138	11800	10812815	11800	FULL WANT
HM ZPHS THOTAPALLI VZN	Credit	01-01-2009	45	V-220900010043	2000	10812815	2000	FULL WANT
MEDL OFFICER COMMUNITY HEALTH CENTRE BADANGI VZN DIST	Credit	01-01-2009	51	V-221200002510	12753	10812186	953	FORN CR	SAKUNTALA L
MAHO MPP GARIVIDI VZN	Credit	01-01-2009	77	V-220400004445	8000	10813709	4000	FORN CR	SAVITRAMMA
MEDL OFFICER PHC L KOTA	Credit	01-01-2009	50	V-221100004864	5682	10812185	1682	FORN CR	SESHAGIRI NKRS
MEDL OFFICER PHC POLIPALLI VZN	Credit	01-01-2009	51	V-220200003933	1200	10812186	1200	FULL WANT
MEDL OFFICER PHC TERLAM	Credit	01-01-2009	51	V-221200002373	9150	10812186	9150	FULL WANT
MEO BONDAPALLI VZN	Credit	01-01-2009	45	V-220500005600	119250	10812815	119250	FORN CR	STAFF OF MEO
MEO BONDAPALLI VZN	Credit	01-01-2009	45	V-220500005601	4700	10812815	4700	FULL WANT
MEO BONDAPALLI VZN	Credit	01-01-2009	45	V-220500005602	200	10812815	200	FULL WANT
MEO MP KURUPAM VZN DT	Credit	01-01-2009	45	V-220700007076	500	10812815	500	FULL WANT
MEO MERAKAMUDIAM VZN	Credit	01-01-2009	45	V-220400004611	500	10812815	500	FULL WANT
MEO SEETHANAGARAM VZN	Credit	01-01-2009	45	V-220300007225	2580	10812815	2580	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-01-2009	45	V-220500005391	24100	10812815	24100	FORN CR	ZPPF AMOUNT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-01-2009	45	V-220500005392	2600	10812815	2600	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-01-2009	45	V-220500005684	2575	10812815	2575	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-01-2009	45	V-220700006560	1000	10812815	1000	FORN CR	SIMHACHALAM NAIDU K
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-01-2009	45	V-221200002346	4100	10812815	4100	FULL WANT
PRL GOVT JR COLLEGE BALIJIPET VZN	Credit	01-01-2009	45	V-220300007527	3000	10812815	3000	FORN CR	GOURI PRASAD A
PRL RESIDENTIAL ITI BHADRAGIRI VZN DT	Credit	01-01-2009	59	V-220700006783	30616	10814275	500	FORN CR	NARAYANAMMA G (SWEEPER)
PRL RESIDENTIAL ITI BHADRAGIRI VZN DT	Credit	01-01-2009	59	V-220700006783	61232	10814275	1300	FORN CR	SRINIVASA RAO N ((WATCHMAN)
PRL RESIDENTIAL ITI BHADRAGIRI VZN DT	Credit	01-01-2009	59	V-220700006783	61232	10814275	2000	FORN CR	SAROJINI K (SWEEPER)
PRL RESIDENTIAL ITI BHADRAGIRI VZN DT	Credit	01-01-2009	59	V-220700006783	61232	10814275	2216	FORN CR	SURIBABU V (WATER CARRIER)
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-01-2009	47	V-220100027752	1100	10812734	1100	FULL WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-01-2009	25	V-220800010031	46440	10813098	500	FORN CR	VENKATESWARA RAO R
PROJ OFFICER ITDA PARVATHIPURAM	Credit	01-01-2009	67	C-220900015594	2800	10813346	2800	FULL WANT
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-01-2009	93	V-X900100000036	22300	10812868	500	FORN CR	SAMUEL I
SUB REGR KOTHAVALASA	Credit	01-01-2009	23	V-220600002448	1500	10814261	1500	FORN CR	B.T.V. RAMANA MURTHY
TAHSILDAR BADANGI	Credit	01-01-2009	35	V-221200002314	10836	10812961	1480	FORN CR	KRISHNA MURTHY NAIDU M
TAHSILDAR BADANGI	Credit	01-01-2009	35	V-221200002445	3300	10812961	300	FORN CR	KRISHNA MURTHY NAIDU M
TAHSILDAR GUMMALAKSHMIPURAM	Credit	01-01-2009	35	V-220700006444	20644	10812961	4643	FORN CR	GANAPATHI RAO
TAHSILDAR BONDAPALLI	Credit	01-01-2009	35	V-220500006016	60	10812961	60	FULL WANT
TAHSILDAR PACHIPENTA	Credit	01-01-2009	35	V-221000007176	2100	10812961	300	FORN CR	BANGARUNAIDU A
TAHSILDAR PACHIPENTA	Credit	01-01-2009	35	V-221000007844	1800	10812961	1800	FULL WANT
TAHSILDAR POOSAPATIREGA	Credit	01-01-2009	35	V-220200004009	4184	10812961	4184	FULL WANT
WARDEN GBCBH KURUPAM	Credit	01-01-2009	61	V-220700006182	1400	10812085	1400	FULL WANT
WARDEN GBCBH KURUPAM	Credit	01-01-2009	61	V-220700006870	650	10812085	650	FULL WANT
EXE ENGR THOTAPALLI BARRIAGE PROJ DIVISION I PARVATHIPURAM	Credit	01-01-2009	93	V-X900100000001	94000	10812868	2000	PART WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-01-2009	61	V-220900010356	14500	10812085	800	PART WANT
HM T W A S BEERUPADU VZN	Credit	01-01-2009	61	V-220900010228	3400	10812085	400	PART WANT
MPDO MP THERLAM	Credit	01-01-2009	85	V-221200002360	3480	10812633	1716	PART WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-01-2009	47	V-220100025362	33474	10812734	1564	PART WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-01-2009	25	V-220800010031	46440	10813098	2000	PART WANT
PROHIBITION & EXCISE SUPDT VZN	Credit	01-01-2009	25	V-220100027445	92579	10813098	2167	PART WANT
	Credit	01-01-2009	53		125106	10813068	1000	DB/ABS Diff
	Credit	01-01-2009	85		412284	10812633	101	DB/ABS Diff
ADDL JUDICIAL I CLASS MAGISTRATE VZN	Credit	01-12-2008	19	V-220100022207	2252	10811406	2252	FORN CR	SRINIVASA RAO T   NO NUMBER
AO DRDA VZN	Credit	01-12-2008	69	V-221300037023	1500	10811897	1500	FULL WANT
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-12-2008	69	V-220900013416	1500	10811897	1500	FULL WANT
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-12-2008	69	V-220900013418	4600	10811897	4600	FULL WANT
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-12-2008	69	V-220900013452	1500	10811897	1500	FULL WANT
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-12-2008	27	V-220100024240	59758	10810946	1833	FORN CR	CL-IV EMP. LOAN RECOVERY
DIST BC WEL OFFICER VZN	Credit	01-12-2008	62	V-220100022362	6200	10810728	6200	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-12-2008	61	V-220700005276	2512	10810727	2512	FULL WANT
DIST REGR VZN	Credit	01-12-2008	23	V-220100023956	25018	10811972	1408	FORN CR	V.V. NAGA RAJU
DIVNL FOREST OFFICER SOIL CONSERVATION DIVN	Credit	01-12-2008	83	V-221100004051	28600	10811470	500	FORN CR	B VENKARA RAO
DIVNL FOREST OFFICER SOIL CONSERVATION DIVN	Credit	01-12-2008	83	V-221100004051	28600	10811470	500	FORN CR	BHASKARA RAO K
EE ID VKMNRP DIVN PARVATHIPURAM VZN	Credit	01-12-2008	93	V-X900100000018	300	10811976	300	FORN CR	CHENCHUNAIDU B
EE ID VKMNRP DIVN PARVATHIPURAM VZN	Credit	01-12-2008	93	V-X900100000205	149172	10811976	29548	FORN CR	CSS
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-12-2008	93	V-90X0100000135	42421	10812017	1244	FORN CR	A.TRINADHARAO
EXE ENG I & CAD VZN DIV VZN_1	Debit	01-12-2008	93	V-X90010000001A	16000	20806619	16000	FORN DR	CLASS IV EMP (NO DETAILS)
EXE ENGR (TW) PARVATHIPURAM	Credit	01-12-2008	61	V-220900014630	2648	10810727	2648	FULL WANT
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-12-2008	93	V-X900100000119	61517	10811976	14360	FORN CR	NO.NOT ALLOTTED SUBSCRIBERS
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-12-2008	93	V-X900100000121	86942	10811976	13982	FORN CR	NO.NOT ALLOTTED SUBSCRIBERS
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-12-2008	93	V-X900100000122	23199	10811976	7759	FORN CR	CSS
EXE ENGR ID VIZINAGARAM	Credit	01-12-2008	93	V-90X0100000268	9628	10812017	1103	FORN CR	S.RADHA
EXE ENGR ID VIZINAGARAM	Credit	01-12-2008	93	V-90X0100000268	9628	10812017	1503	FORN CR	P.SAVITHRAMMA
EXE ENGR ID VIZINAGARAM	Credit	01-12-2008	93	V-90X0100000268	9628	10812017	1544	FORN CR	S.U.S.R.RAJU
EXE ENGR ID VIZINAGARAM	Credit	01-12-2008	93	V-90X0100000268	9628	10812017	1625	FORN CR	T.PRASADARAO
EXE ENGR ID VIZINAGARAM	Credit	01-12-2008	93	V-90X0100000268	9628	10812017	1661	FORN CR	A.SRINIVASA RAJU
EXE ENGR ID VIZINAGARAM	Credit	01-12-2008	93	V-90X0100000268	9628	10812017	2192	FORN CR	A.PAIDI RAJU
EXE ENGR ID VIZINAGARAM	Credit	01-12-2008	93	V-90X0100000529	2077	10812017	2077	FORN CR	CSS ACCOUNT
EXE ENGR PEDDAGEDDA PROJ DIVN SALUR VIZIANAGARAM DT	Credit	01-12-2008	93	V-X900100000449	3348	10811976	3348	FORN CR	CSS
EXE ENGR PEDDAGEDDA PROJ DIVN SALUR VIZIANAGARAM DT	Credit	01-12-2008	93	V-X900100000450	2448	10811976	2448	FORN CR	SURESH D
EXE ENGR RWS VZN	Credit	01-12-2008	53	V-220100022242	3000	10811227	3000	FULL WANT
GAZTD ADMN OFFICER DEO VZN	Credit	01-12-2008	46	V-220100024775	2840	10814091	2840	FULL WANT
HM T W A H SCHOOL TIKKABAI	Credit	01-12-2008	45	V-220700004932	262	10811163	262	FULL WANT
HM T W A H SCHOOL VANAJA JIYYAMMAVALASA VZN	Credit	01-12-2008	45	V-220700005332	3824	10811163	3824	FULL WANT
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-12-2008	45	V-220700005377	11911	10811163	11911	FULL WANT
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-12-2008	45	V-220700005905	646	10811163	646	FULL WANT
HM T W A S LANKAJODU VZN DT	Credit	01-12-2008	45	V-220700005242	4088	10811163	4088	FULL WANT
HM ZPHS BHOGAPURAM VZN	Credit	01-12-2008	45	V-220200003250	5000	10811163	5000	FULL WANT
HM T W A U P SCHOOL DOKISEELA VZN	Credit	01-12-2008	45	V-220900007752	27300	10811163	200	FORN CR	VARMA M S S WNO
HM T W A S PODI VZN	Credit	01-12-2008	45	V-220700005573	14	10811163	14	FULL WANT
HM T W A S RAMABHADRAPURAM	Credit	01-12-2008	61	V-220700005809	12880	10810727	12880	FULL WANT
HM TWAS G SIVADA VZN DT	Credit	01-12-2008	45	V-220700005928	6372	10811163	6372	FULL WANT
HM TWAS P T MANDA VZN	Credit	01-12-2008	61	V-220700004879	3628	10810727	3628	FULL WANT
HM T W A S VOBBANGI VZN DT	Credit	01-12-2008	45	V-220700005287	4088	10811163	4088	FULL WANT
HM T W A U P SCHOOL UDAYAPURAM VZN	Credit	01-12-2008	45	V-220700005068	50300	10811163	1000	FORN CR	MOHAN DAS K
HM ZPHS DATTI VZM	Credit	01-12-2008	45	V-220500004544	1900	10811163	1900	FULL WANT
HM ZPHS RACHAKINDAM VZN DIST	Credit	01-12-2008	45	V-220500004661	24919	10811163	24919	FULL WANT
HM ZPHS RACHAKINDAM VZN DIST	Credit	01-12-2008	45	V-220500004662	25600	10811163	25600	FULL WANT
HM ZPHS CHINAMERANGI VZN DT	Credit	01-12-2008	45	V-220700006126	4216	10811163	4216	FORN CR	PATNAIK U P ZP A/C NO.
HM ZPHS KOTTAVALASA VZN	Credit	01-12-2008	45	V-220600001927	300	10811163	300	FULL WANT
HM ZPHS MENTADA VZN	Credit	01-12-2008	45	V-220500004386	4864	10811163	4864	FULL WANT
HM ZPHS KONADA VZN DIST	Credit	01-12-2008	45	V-220200003562	5080	10811163	5080	FULL WANT
HM ZPHS PEDANADIPALLI,VZN DT	Credit	01-12-2008	45	V-220400004417	1565	10811163	1565	FULL WANT
HWO GOVT BC BOYS HOSTEL DATTIRAJERU VZM	Credit	01-12-2008	61	V-220500004477	3604	10810727	3604	FULL WANT
JD AH VZN	Credit	01-12-2008	77	V-220100004252	8744	10811395	1180	FORN CR	SANTOSH  KUMAR
INSPR OF FACTORIES VIZIANAGARAM	Credit	01-12-2008	59	V-220100023544	2852	10812665	1372	FORN CR	HARANADHA RAO G V (ATTENDER)
INSPR OF FACTORIES VIZIANAGARAM	Credit	01-12-2008	59	V-220100023544	2852	10812665	1480	FORN CR	VIJAYANAND T (ATTENDER)
MEDL OFFICER COMMUNITY HEALTH CENTRE BADANGI VZN DIST	Credit	01-12-2008	51	C-221200002268	12753	10811712	953	FORN CR	SAKUNTALA L
MEDL OFFICER PHC KORAPU KOTHAVALASA	Credit	01-12-2008	51	V-220500005231	72	10811712	72	FULL WANT
MEDL OFFICER PHC L KOTA	Credit	01-12-2008	50	V-221100003937	8268	10811711	1682	FORN CR	SESHAGIRI NKRS
MEDL OFFICER PHC MOPADA	Credit	01-12-2008	50	V-220200003518	5752	10811711	2184	FORN CR	BHOGI RAM M
MEDL OFFICER PHC PEDAMAJJIPALEM VZN	Credit	01-12-2008	51	V-220100023741	7827	10811712	1544	FORN CR	MADHUSUDHANA RAO(DRIVER)
MEO BONDAPALLI VZN	Credit	01-12-2008	45	V-220500005100	18288	10811163	18288	FULL WANT
MEO DENKADA,VZN DT	Credit	01-12-2008	45	V-220200003252	1500	10811163	1500	FULL WANT
MEO MP GAJAPATHINAGARAM VZN DT	Credit	01-12-2008	45	V-220500004348	3964	10811163	3964	FULL WANT
MEO MP GUMMALAXMIPURAM VZN DT	Credit	01-12-2008	45	V-220700005960	440	10811163	440	FULL WANT
MEDL OFFICER UPHC KURUPAM	Credit	01-12-2008	52	V-220700006159	7484	10811713	7484	FULL WANT
MPDO MP BHOGAPURAM	Credit	01-12-2008	85	V-220200003335	2000	10811183	2000	FULL WANT
MPDO MP SRUNGAVARAPUKOTA	Credit	01-12-2008	85	V-221100003879	7500	10811183	7500	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-12-2008	45	V-220200003544	26835	10811163	26835	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-12-2008	45	V-220500004402	26613	10811163	26613	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-12-2008	45	V-220700006189	72	10811163	72	FULL WANT
PRL GOVT JR COLLEGE BALIJIPET VZN	Credit	01-12-2008	45	V-220300006525	192	10811163	192	FULL WANT
PRL GOVT JR COLLEGE KURUPAM VZN	Credit	01-12-2008	45	V-220700005417	41341	10811163	1462	FORN CR	SATYAM I
PRL GOVT JR COLLEGE KURUPAM VZN	Credit	01-12-2008	45	V-220700005417	41341	10811163	2448	FORN CR	NEERAJA R
PRL JR CIVIL JUDGE BOBBILI	Credit	01-12-2008	19	V-220300006176	2800	10811406	1400	FORN CR	RAMU G  ATTENDER  02-122-0155
PRL JR CIVIL JUDGE BOBBILI	Credit	01-12-2008	19	V-220300006177	2800	10811406	1400	FORN CR	RAMU G 02-122-0155
PRL GOVT PRIMARY RES SCHOOL FOR VISUALLY HANDICAPPED VZN	Credit	01-12-2008	62	V-220100023489	21862	10810728	21862	FULL WANT
PROHIBITION & EXCISE SUPDT VZN	Credit	01-12-2008	25	V-220100021445	46507	10810841	500	FORN CR	VENKATESWARA RAO R
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-12-2008	93	V-X900100000031	22300	10811976	500	FORN CR	SAMUEL I
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-12-2008	93	V-X900100000032	32612	10811976	32612	FULL WANT
STO VIZIANAGARAM	Credit	01-12-2008	85	C-221300039597	5000	10811183	5000	FULL WANT
STO VIZIANAGARAM	Credit	01-12-2008	85	C-221300039603	4309	10811183	4309	FULL WANT
TAHSILDAR BADANGI	Credit	01-12-2008	35	V-221200001971	3300	10811023	300	FORN CR	KRISHNA MURTHY NAIDU M
TAHSILDAR GUMMALAKSHMIPURAM	Credit	01-12-2008	35	V-220700005521	20644	10811023	4643	FORN CR	GANAPATHI RAO
TAHSILDAR BADANGI	Debit	01-12-2008	35	V-221200002131	41000	20806338	41000	FORN DR	APPA RAO M CL IV
TAHSILDAR GAJAPATHINAGARAM	Credit	01-12-2008	35	V-220500005539	17096	10811023	1124	FORN CR	ADI RAO T
TAHSILDAR GAJAPATHINAGARAM	Credit	01-12-2008	35	V-220500005539	17096	10811023	1124	FORN CR	CHIRANJEEVA RAO A
TAHSILDAR GAJAPATHINAGARAM	Credit	01-12-2008	35	V-220500005539	17096	10811023	1124	FORN CR	NARASINGA RAO MA
TAHSILDAR GARIVIDI	Debit	01-12-2008	35	V-220400003930	1551	20806338	1551	FORN DR	RAMANA BV CSS AMOUNT MISCLASSIFIED UNDER GPF
TAHSILDAR PACHIPENTA	Credit	01-12-2008	35	V-221000006068	2100	10811023	300	FORN CR	BANGARUNAIDU A
TAHSILDAR PACHIPENTA	Credit	01-12-2008	35	V-221000006348	9504	10811023	1304	FORN CR	BANGARU NAIDU A
VAS VD NEMALAM	Credit	01-12-2008	77	V-221200001907	6336	10811395	6336	FULL WANT
WARDEN GOVT BC BOYS HOSTEL KONADA VZN	Credit	01-12-2008	61	V-220200003301	925	10810727	925	FULL WANT
WARDEN GOVT BC BOYS HOSTEL THERLAM VZN	Credit	01-12-2008	61	V-221200001836	600	10810727	600	FULL WANT
CHILD DEV PROJ OFFICER ICDS PARVATHIPURAM	Credit	01-12-2008	62	V-220900008109	25953	10810728	2546	PART WANT
EXE ENGR RWS VZN	Credit	01-12-2008	53	V-220100022561	6135	10811227	341	PART WANT
EXE ENGR RWS VZN	Credit	01-12-2008	53	V-220900008018	9423	10811227	180	PART WANT
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-12-2008	45	V-220700005463	45300	10811163	1100	PART WANT
HM T W A S RAMABHADRAPURAM	Credit	01-12-2008	45	V-220700005168	38240	10811163	2000	PART WANT
HM T W A S RAMABHADRAPURAM	Credit	01-12-2008	45	V-220700005953	41944	10811163	204	PART WANT
HM T W A S BEERUPADU VZN	Credit	01-12-2008	61	V-220900008026	3400	10810727	400	PART WANT
HM T W A U P SCHOOL UDAYAPURAM VZN	Credit	01-12-2008	45	V-220700005319	43945	10811163	2648	PART WANT
HM T W A U P SCHOOL UDAYAPURAM VZN	Credit	01-12-2008	61	V-220700005320	17043	10810727	2267	PART WANT
MEDL OFFICER GOVT DISP KOTHAVALASA_1	Credit	01-12-2008	51	V-220600001837	17093	10811712	2073	PART WANT
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-12-2008	51	C-221300037227	246916	10811712	6000	PART WANT
PRL GVR&SKS GOVT JR COLLEGE CHEEPURUPALLI VZN DIST	Credit	01-12-2008	45	V-220400003819	32357	10811163	500	PART WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-12-2008	25	V-220900007934	46940	10810841	2500	PART WANT
TAHSILDAR GURLA	Credit	01-12-2008	35	V-220800002440	7784	10811023	7284	PART WANT
TAHSILDAR SALURU	Credit	01-12-2008	35	V-221000006064	13416	10811023	176	PART WANT
	Credit	01-12-2008	47		279373	10814093	154930	DB/ABS Diff
ADDL JUDICIAL I CLASS MAGISTRATE VZN	Credit	01-11-2008	19	V-220100019309	2150	10810197	2150	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Debit	01-11-2008	37	V-220100021089	10000	20806002	10000	FORN DR	MAHADASU MANGAMMA
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-11-2008	83	V-221100003342	23900	10810010	500	FORN CR	B VENKARA RAO
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-11-2008	83	V-221100003342	23900	10810010	500	FORN CR	BHASKARA RAO K
EE ID VKMNRP DIVN PARVATHIPURAM VZN	Credit	01-11-2008	93	V-X900100000003	300	10810240	300	FULL WANT
HM GOVT HIGH SCHOOL  SRUNGAVARAPU KOTA VZN	Credit	01-11-2008	45	V-221100003238	4000	10810085	500	FORN CR	CHINNA RAO Y
HM T W A H SCHOOL TIKKABAI	Credit	01-11-2008	45	V-220700004816	4000	10810085	4000	FULL WANT
HM T W A H SCHOOL TIKKABAI	Credit	01-11-2008	45	V-220700004817	18250	10810085	18250	FULL WANT
HM T W A H SCHOOL TIKKABAI	Debit	01-11-2008	61	V-220700004690	50000	20805094	50000	FORN DR	SOMULU P CL IV
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-11-2008	45	V-220700004574	13800	10810085	13800	FULL WANT
HM T W A H SCHOOL RAVADA RAMABHADRAPURAM JIYYAMMAVAL	Credit	01-11-2008	45	V-220700004855	21	10810085	21	FULL WANT
HM T W A U P SCHOOL UDAYAPURAM VZN	Credit	01-11-2008	45	V-220700004533	44800	10810085	1000	FORN CR	MOHAN DAS K
HM ZPHS PERUMALI VZN	Credit	01-11-2008	45	V-221200001649	25000	10810085	25000	FULL WANT
HM ZPHS MALICHERLA VZN	Credit	01-11-2008	45	V-220100018515	500	10810085	500	FULL WANT
HM ZPHS SATHAMVALASA VZN DT	Credit	01-11-2008	45	V-220400003261	1000	10810085	1000	FULL WANT
MEDL OFFICER COMMUNITY HEALTH CENTRE BADANGI VZN DIST	Credit	01-11-2008	51	C-221200002077	12753	10809126	953	FORN CR	SAKUNTALA L
MANDAL EDNL OFFICER MPP SRUNGAVARAPUKOTA VZN	Credit	01-11-2008	45	V-221100003331	11000	10810085	11000	FULL WANT
MAHO MPP GARIVIDI VZN	Credit	01-11-2008	77	V-220400003073	8000	10809340	4000	FORN CR	SAVITRHIAMMA  P
MEO MP KURUPAM VZN DT	Credit	01-11-2008	45	V-220700004495	15800	10810085	15800	FULL WANT
MEO MP KURUPAM VZN DT	Credit	01-11-2008	45	V-220700004902	500	10810085	500	FULL WANT
MEO DENKADA,VZN DT	Credit	01-11-2008	45	V-220200003173	2500	10810085	2500	FULL WANT
MEO MP POOSAPATIREGA VZN DT	Credit	01-11-2008	45	V-220200002795	500	10810085	500	FULL WANT
MPDO KOMARADA	Credit	01-11-2008	85	V-220900006589	1200	10810384	200	FORN CR	UMA MAHESWARA RAO V
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-11-2008	45	V-220700004522	1000	10810085	1000	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-11-2008	45	V-220900007904	3532	10810085	3532	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-11-2008	45	V-221200001600	11600	10810085	11600	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-11-2008	45	V-221200001611	500	10810085	500	FORN CR	RAMGOPAL NAIDU B
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-11-2008	45	V-221200001637	12200	10810085	12200	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-11-2008	45	V-221200001638	4100	10810085	4100	FORN CR	ZPPF AMOUNT
PRL GOVT JR COLLEGE KOMARADA VZN	Credit	01-11-2008	45	V-220900007703	5684	10810085	5684	FULL WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-11-2008	25	V-220900007064	6400	10809172	1600	FORN CR	SURYANARAYANA RAJU J
SDC LA BOBBILI	Debit	01-11-2008	93	V-X90010000001A	92000	20805468	92000	FORN DR	CLASS IV EMP  (BY PAO)
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-11-2008	93	V-X900100000009	22300	10810240	500	FORN CR	SAMUEL I
TAHSILDAR BADANGI	Credit	01-11-2008	35	V-221200001594	3300	10810060	300	FORN CR	KRISHNA MURTHY NAIDU M
TAHSILDAR GUMMALAKSHMIPURAM	Credit	01-11-2008	35	V-220700004430	20644	10810060	4643	FORN CR	GANAPATHI RAO
TAHSILDAR BOBBILI	Debit	01-11-2008	35	V-220300005195	30000	20805340	30000	FORN DR	APPA RAO PCH
TAHSILDAR DENKADA	Credit	01-11-2008	35	V-220200002778	75	10810060	75	FORN CR	SURYANARAYANA K A   APGLI AMOUNT
TAHSILDAR GURLA	Credit	01-11-2008	35	V-220800002013	7448	10810060	7448	FULL WANT
TAHSILDAR PACHIPENTA	Credit	01-11-2008	35	V-221000004827	2100	10810060	300	FORN CR	BANGARUNAIDU A
TAHSILDAR PACHIPENTA	Credit	01-11-2008	35	V-221000004829	27580	10810060	1500	FORN CR	APPA RAO K
TAHSILDAR SEETHANAGRAM	Credit	01-11-2008	35	V-220300004809	2000	10810060	2000	FULL WANT
ASST DIR OF AGRI KOTTAVALASA	Credit	01-11-2008	69	V-221100003123	8000	10811586	2000	UP CR	PRASAD G V M K
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-11-2008	25	V-220100019094	80066	10809172	3000	PART WANT
DY EXE ENGR PR BOBBILI	Credit	01-11-2008	86	V-220400005035	3000	10810205	2000	PART WANT
HM T W A H SCHOOL DOKISEELA VZN	Credit	01-11-2008	45	V-220900006615	24300	10810085	2400	PART WANT
HM T W A S BEERUPADU VZN	Credit	01-11-2008	61	V-220900006608	3400	10809175	400	PART WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-11-2008	47	V-220100018936	28974	10809989	1564	PART WANT
PRL GVR&SKS GOVT JR COLLEGE CHEEPURUPALLI VZN DIST	Credit	01-11-2008	45	V-220400002982	32357	10810085	500	PART WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-11-2008	25	V-220900006418	41440	10809172	2500	PART WANT
	Credit	01-11-2008	91		20088	10810810	5000	DB/ABS Diff
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-10-2008	37	V-221300027299	11500	10808631	11500	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-10-2008	35	V-221300027959	9000	10808640	9000	FULL WANT
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-10-2008	37	V-220900011209	800	10808631	800	FULL WANT
ASST DIR OF AGRI CHIPURUPALLI	Credit	01-10-2008	69	V-220800001974	5746	10810382	5746	FULL WANT
CHILD DEV PROJ OFFICER ICDS GANTYADA	Credit	01-10-2008	62	V-220100016338	1000	10807765	1000	FULL WANT
COMMNR VZN MUNICIPALITY	Credit	01-10-2008	53	V-221300025288	7000	10808693	7000	FULL WANT
DIST SUPPLY OFFICER VZN	Credit	01-10-2008	63	V-220100017023	8070	10807764	8070	FULL WANT
DIVNL COOP OFFICER PARVATHIPURAM	Credit	01-10-2008	67	V-220900005500	3000	10809393	3000	FULL WANT
DIVNL COOP OFFICER PARVATHIPURAM	Credit	01-10-2008	67	V-220900005694	6000	10809393	6000	FULL WANT
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-10-2008	83	V-221100002820	23900	10808541	500	FORN CR	B VENKARA RAO
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-10-2008	83	V-221100002820	23900	10808541	500	FORN CR	BHASKARA RAO K
EE RWS(PROJECTS) VZN DT	Credit	01-10-2008	53	V-220100016981	559	10808693	559	FULL WANT
EXE ENG I & CAD VZN DIV VZN_1	Debit	01-10-2008	93	V-X90010000001A	107000	20804721	107000	FORN DR	CLASS IV EMP  (VRS NOT RECEIVED)
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-10-2008	93	V-X900100000057	3015	10808579	3015	FORN CR	ANANDA RAO P
HM T W A H SCHOOL VANAJA JIYYAMMAVALASA VZN	Credit	01-10-2008	45	V-220700004088	72	10809635	72	FULL WANT
HM T W A U P SCHOOL UDAYAPURAM VZN	Credit	01-10-2008	45	V-220700003697	32300	10809635	1000	FORN CR	MOHAN DAS K
HM ZPHS DATTI VZM	Credit	01-10-2008	45	V-220500002890	24100	10809635	24100	FULL WANT
MEDL OFFICER COMMUNITY HEALTH CENTRE BADANGI VZN DIST	Credit	01-10-2008	51	C-221200001817	12753	10808305	953	FORN CR	SAKUNTALA L
MAHO MPP GARIVIDI VZN	Credit	01-10-2008	77	V-220400002746	8000	10809001	4000	FORN CR	SAVITRAMMA  P
MEDL OFFICER PHC PERUMALI	Credit	01-10-2008	51	V-221200001400	2619	10808305	2619	FULL WANT
MEDL OFFICER PHC PERUMALI	Credit	01-10-2008	51	V-221200001441	4245	10808305	4245	FULL WANT
MEO MP CHEEPURUPALLI VZN	Credit	01-10-2008	45	V-220400002832	500	10809635	500	FULL WANT
MPDO KOMARADA	Credit	01-10-2008	85	V-220900005956	1200	10808560	200	FORN CR	UMA MAHESWARA RAO V
MPDO MP MENTADA	Credit	01-10-2008	85	V-220500003041	300	10808560	300	FULL WANT
MPDO MP KOTHAVALASA	Credit	01-10-2008	85	V-220700004235	1000	10808560	500	FORN CR	VENKATA RAO GEDELA
MPDO MP KOTHAVALASA	Credit	01-10-2008	85	V-220700004236	400	10808560	400	FORN CR	MURTHY P SN
MPDO MP THERLAM	Credit	01-10-2008	85	V-221200001493	1010	10808560	1010	FORN CR	SREENIVASA RAO A
PRINCIPAL GOVERNMENT I.T.I. BOBBILI VZN	Credit	01-10-2008	59	V-220300004224	300	10810193	300	FORN CR	PADMA U (SWEEPER)
PRL GOVT JR COLLEGE SEETHANAGARAM VZN DT	Credit	01-10-2008	45	V-220300003855	13	10809635	13	FORN CR	ANASUYA P
RDO VIZIANAGARAM	Credit	01-10-2008	35	V-220100016730	9600	10808640	9600	FULL WANT
STO VIZIANAGARAM	Credit	01-10-2008	111	V-2200004858	6000	10808408	6000	FULL WANT
TAHSILDAR BADANGI	Credit	01-10-2008	35	V-221200001305	3300	10808640	300	FORN CR	KRISHNA MURTHY NAIDU M
TAHSILDAR GUMMALAKSHMIPURAM	Credit	01-10-2008	35	V-220700003831	20644	10808640	4643	FORN CR	GANAPATHI RAO
TAHSILDAR PACHIPENTA	Credit	01-10-2008	35	V-221000004042	27580	10808640	1500	FORN CR	APPA RAO K
TAHSILDAR PACHIPENTA	Credit	01-10-2008	35	V-221000004052	2100	10808640	300	FORN CR	BANGARUNAIDU A
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-10-2008	61	V-220900010419	5655	10807767	1131	PART WANT
STO VIZIANAGARAM	Credit	01-10-2008	35	V-221300026536	15270	10808640	700	PART WANT
	Credit	01-10-2008	51		1673476	10808305	2600	DB/ABS Diff
ADDL PROJ DIR TPMU PARVATIPURAM VZN	Credit	01-09-2008	61	V-220900009417	5611	10806478	5611	FULL WANT
ADMN OFF INTL DPT A P HYD	Credit	01-09-2008	37	V-220100009923	3243	10806884	3243	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-09-2008	37	V-220100014576	4773	10806884	4773	FULL WANT
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-09-2008	37	V-220100013994	500	10806884	500	FORN CR	SRINIVASA RAO P
ASST DIR OF AGRI VZN	Credit	01-09-2008	69	V-220100003188	25100	10807356	25100	FULL WANT
COMML TAX OFFICER PARVATIPURAM VZN DT	Credit	01-09-2008	27	V-220900004180	1300	10806906	1300	FULL WANT
DIST BC WEL OFFICER VZN	Credit	01-09-2008	61	V-220100012228	4525	10806478	4525	FULL WANT
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-09-2008	83	V-221100002375	18700	10807133	500	FORN CR	B VENKARA RAO
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-09-2008	83	V-221100002375	18700	10807133	500	FORN CR	K BHASKARA RAO
DTO VIZIANAGARAM	Credit	01-09-2008	61	V-220700002907	200	10806478	200	FULL WANT
EE ID VKMNRP DIVN PARVATHIPURAM VZN	Credit	01-09-2008	93	V-X900100000021	500	10807346	500	FORN CR	SIVUDU NAIDU V
EE RWS DIV VIZIANAGARAM	Credit	01-09-2008	93	V-24P0100000121	2000	10808453	2000	FORN CR	D.KESAVARAO
EXE ENG DIST SCSC SOCITY LTD VZN	Credit	01-09-2008	67	C-221300022431	3000	10806780	1500	FORN CR	VEERA JANARDHANARAO KONDAPALLI
EXE ENG I & CAD VZN DIV VZN_1	Debit	01-09-2008	93	V-X90010000155A	184000	20804056	184000	FORN DR	CLASS IV EMP
EXE ENGR (TW) PARVATHIPURAM	Credit	01-09-2008	61	V-220900009731	400	10806478	400	FULL WANT
EXE ENGR PR VZN	Credit	01-09-2008	86	V-221200001063	500	10806676	500	FULL WANT
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-09-2008	45	V-220700003245	256	10807058	256	FULL WANT
HM T W A H SCHOOL T K JAMMU JIYYAMMAVALASA VZN	Credit	01-09-2008	61	V-220700002926	1720	10806478	1720	FULL WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-09-2008	45	V-220900004023	26900	10807058	200	FORN CR	VARMA M S S WNO
HM T W A U P SCHOOL DOKISEELA	Credit	01-09-2008	45	V-220900005260	25900	10807058	200	FORN CR	VARMA M S S WNO
HM T W A U P SCHOOL UDAYAPURAM VZN	Credit	01-09-2008	45	V-220700002935	32300	10807058	1000	FORN CR	MOHAN DAS K
HM ZPHS ALAMANDA VZN	Credit	01-09-2008	45	V-220600000923	12400	10807058	12400	FULL WANT
HM ZPHS PERUMALI VZN	Credit	01-09-2008	45	V-221200001242	25000	10807058	25000	FULL WANT
HM ZPHS KONDALAKSHMIPURAM,VZN	Credit	01-09-2008	45	V-220400002578	650	10807058	650	FULL WANT
HM ZPHS PEDAPENKI	Credit	01-09-2008	45	V-220300002889	14000	10807058	14000	FULL WANT
HM ZPHS THERLAM VZN	Credit	01-09-2008	45	V-221200000977	4100	10807058	4100	FULL WANT
HM ZPHS THERLAM VZN	Credit	01-09-2008	45	V-221200001136	4100	10807058	4100	FULL WANT
MEDL OFFICER COMMUNITY HEALTH CENTRE BADANGI VZN DIST	Credit	01-09-2008	51	C-221200001524	13706	10806309	1906	FORN CR	SAKUNTALA L
MAHO MPP GARIVIDI VZN	Credit	01-09-2008	77	V-220400002419	8000	10808632	4000	FORN CR	SAVITHRIAMMA
MEO MP CHEEPURUPALLI VZN	Credit	01-09-2008	45	V-220400002527	3600	10807058	3600	FULL WANT
MEO THERLAM VZN	Credit	01-09-2008	45	V-221200000983	227100	10807058	227100	FORN CR	TEACHING STAFF OF MP THERLAM
MEO MP S.KOTA VZN DT	Credit	01-09-2008	45	V-221100002477	1000	10807058	1000	FULL WANT
MPDO MP THERLAM	Credit	01-09-2008	85	V-221200001218	344	10807018	344	FORN CR	SRINIVASA RAO A
MPDO MPP GANTYADA_1	Credit	01-09-2008	45	V-220100012279	6300	10807058	6300	FULL WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-09-2008	25	V-220900005176	11946	10806763	11946	FULL WANT
PROJ DIRECTOR DWMA VZN	Credit	01-09-2008	61	V-221300023123	1000	10806478	1000	FULL WANT
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-09-2008	93	V-X900100000058	9800	10807346	500	FORN CR	SAMUEL I
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-09-2008	93	V-X900100000456	19300	10807346	500	FORN CR	SAMUEL I
STO VIZIANAGARAM	Credit	01-09-2008	85	C-221300022907	1000	10807018	1000	FULL WANT
TAHSILDAR BADANGI	Credit	01-09-2008	35	V-221200001020	3300	10807266	300	FORN CR	KRISHNA MURTHY NAIDU M
TAHSILDAR GUMMALAKSHMIPURAM	Credit	01-09-2008	35	V-220700003001	23622	10807266	5162	FORN CR	GANAPATHI RAO
TAHSILDAR KURUPAM_1	Credit	01-09-2008	35	V-220700003216	13680	10807266	948	FORN CR	GIRI BABU P
TAHSILDAR PACHIPENTA	Credit	01-09-2008	35	V-221000003304	2100	10807266	300	FORN CR	BANGARUNAIDU A
TAHSILDAR VEPADA	Credit	01-09-2008	35	V-221100002688	500	10807266	500	FORN CR	GANAPATHI RAO M
TAHSILDAR VIZIANAGARAM	Credit	01-09-2008	35	V-220100012601	100	10807266	100	FORN CR	PAPU NAIDU B
VAS VD KOMARAD VZN	Credit	01-09-2008	77	V-220900005420	2200	10808632	2200	FULL WANT
VAS VD BADANGI VZN	Credit	01-09-2008	77	V-221200000988	3250	10808632	3250	FULL WANT
AAO O/O ACCOUNTANT GENERAL (A&E),HYD	Credit	01-09-2008	111	V-2201000001FW	20100	10807472	5000	PART WANT
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-09-2008	27	V-220100014460	5500	10806906	1000	PART WANT
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-09-2008	46	V-220100015221	4340	10807826	1500	PART WANT
DY DIRECTOR GWD VIZIANAGARAM	Credit	01-09-2008	93	V-X900100000023	43330	10807346	30	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-09-2008	25	V-220100015457	77066	10806763	2567	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-09-2008	25	V-220100015458	42837	10806763	500	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-09-2008	25	V-220100015459	53424	10806763	1000	PART WANT
EXE ENGR T R T S DIVN VIZIANAGARAM	Credit	01-09-2008	93	V-X900100000465	72050	10807346	2500	PART WANT
HM T W A U P SCHOOL KEDARIPURAM COLONY GL PUR(MANDAL)	Credit	01-09-2008	45	V-220700002900	17800	10807058	1000	PART WANT
HM T W A S BEERUPADU VZN	Credit	01-09-2008	61	V-220900003975	3400	10806478	400	PART WANT
HM T W A S BEERUPADU VZN	Credit	01-09-2008	61	V-220900005075	3400	10806478	400	PART WANT
MPDO MP THERLAM	Credit	01-09-2008	85	V-221200001041	3500	10807018	500	PART WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-09-2008	25	V-220900004095	33640	10806763	2000	PART WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-09-2008	25	V-220900004644	84444	10806763	4565	PART WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-09-2008	25	V-220900005321	33640	10806763	2000	PART WANT
TAHSILDAR GUMMALAKSHMIPURAM	Credit	01-09-2008	35	V-220700003000	16925	10807266	500	PART WANT
TAHSILDAR GURLA	Credit	01-09-2008	35	V-220800001384	7448	10807266	6948	PART WANT
TAHSILDAR GURLA	Credit	01-09-2008	35	V-220800001631	7448	10807266	6948	PART WANT
ASST ACCTS OFFICER (SW) VZN	Credit	01-08-2008	61	V-220100012131	1067	10804778	1067	FULL WANT
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-08-2008	45	V-220100003053	120	10805065	120	FULL WANT
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-08-2008	69	V-220900007920	1500	10805971	1500	FULL WANT
ASST BC WELFARE OFFICER VZN (RURAL)	Credit	01-08-2008	62	V-220100010750	50	10804774	50	FULL WANT
CHILD DEV PROJ OFFICER ICDS VZN(URBAN)	Credit	01-08-2008	62	V-220100011334	2000	10804774	2000	FULL WANT
CHILD DEV PROJ OFFICER ICDS VZN(URBAN)	Credit	01-08-2008	62	V-220100011335	2000	10804774	2000	FULL WANT
CIVIL SURGEON COMMUNITY HEALTH CENTRE BOBBILI	Credit	01-08-2008	50	V-220300002632	2000	10804880	2000	FORN CR	SANKARA RAO C M G
DIST REGR VZN	Credit	01-08-2008	23	V-220100010451	7000	10807903	500	FORN CR	SMT.R.ESWARAMMA
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-08-2008	83	V-221100001967	25200	10805469	500	FORN CR	B VENKARA RAO
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-08-2008	83	V-221100001967	25200	10805469	500	FORN CR	K BHASKARA RAO
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-08-2008	83	V-221100001967	25200	10805469	500	FORN CR	K KANAKA RAO
DTO VIZIANAGARAM	Credit	01-08-2008	61	V-220100010231	6733	10804778	6733	FULL WANT
DTO VIZIANAGARAM	Credit	01-08-2008	61	V-221200000806	75	10804778	75	FULL WANT
DY COMMNR OF LABOUR VIZIANAGARAM	Credit	01-08-2008	59	V-220100011183	3336	10807667	3336	FULL WANT
DY EXE ENGR PR VZN	Credit	01-08-2008	85	V-220100010427	5200	10805209	5200	FULL WANT
EE R&B DIV PARVATHIPURAM VZN	Debit	01-08-2008	93	V-R240100000100	23753	20803462	23753	FORN DR	CH VENKANNA
EE R&B DIV PARVATHIPURAM VZN	Debit	01-08-2008	93	V-R240100000101	32075	20803462	32075	FORN DR	M SIMHACHALAM
EE R&B VIZIANAGARAM	Debit	01-08-2008	93	V-R240100000103	18851	20803462	18851	FORN DR	K SREE RAMULU
EXE ENGR HLCS DIVN VZN	Credit	01-08-2008	53	V-220100010516	150	10806438	150	FORN CR	PRASAD T S
EXE ENGR HLCS DIVN VZN	Credit	01-08-2008	53	V-220100010519	3500	10806438	3500	FULL WANT
EXE ENGR RWS VZN	Credit	01-08-2008	53	V-220900003309	3000	10806438	3000	FULL WANT
HM T W A H SCHOOL TIKKABAI	Credit	01-08-2008	45	V-220700002629	48	10805065	48	FULL WANT
HM T W A H SCHOOL TIKKABAI	Debit	01-08-2008	61	V-220700002879	39000	20802625	39000	FORN DR	KURMAYYA DAMMU
HM T W A U P SCHOOL DOKISEELA	Credit	01-08-2008	45	V-220900003217	27400	10805065	200	FORN CR	VARMA M S S WNO
HM T W A U P SCHOOL UDAYAPURAM VZN	Credit	01-08-2008	45	V-220700002424	33550	10805065	1000	FORN CR	MOHAN DAS K
HM ZPHS DATTI VZM	Credit	01-08-2008	45	V-220500002034	5200	10805065	5200	FULL WANT
HM ZPHS JIYYAMMAVALASA  VZN DIST	Credit	01-08-2008	45	V-220700002687	10800	10805065	10800	FULL WANT
HM ZPHS RACHAKINDAM VZN DIST	Credit	01-08-2008	45	V-220200001421	400	10805065	400	FULL WANT
HM ZPHS KOTTAVALASA VZN	Credit	01-08-2008	45	V-220600000897	1500	10805065	1500	FULL WANT
HM ZPHS METTAPALLI VZN	Credit	01-08-2008	45	V-220400001532	24000	10805065	24000	FULL WANT
HM ZPHS KONDALAKSHMIPURAM,VZN	Credit	01-08-2008	45	V-220400001549	650	10805065	650	FULL WANT
HM ZPHS MR NAGARAM VZN	Credit	01-08-2008	45	V-220900003252	11200	10805065	11200	FULL WANT
HM ZPHS KONURU VZM  DIST	Credit	01-08-2008	45	V-221200000770	16600	10805065	16600	FULL WANT
HM ZPHS NARISIPURAM VZN	Credit	01-08-2008	45	V-220900003137	17200	10805065	17200	FULL WANT
HM ZPHS PEDAPENKI	Credit	01-08-2008	45	V-220300002150	14000	10805065	14000	FULL WANT
MEDL OFFICER PHC TADIKONDA_1	Credit	01-08-2008	61	V-220700002766	2802	10804778	2802	FULL WANT
MEO DENKADA,VZN DT	Credit	01-08-2008	45	V-220200001477	35450	10805065	35450	FULL WANT
MPDO KOMARADA	Credit	01-08-2008	85	V-220900003211	200	10805209	200	FORN CR	UMA MAHESWARA RAO V
MPDO DATHIRAJERAN	Credit	01-08-2008	85	V-220500001978	4500	10805209	4500	FULL WANT
MPDO MP GAJAPATHINAGARAM VZN	Credit	01-08-2008	85	V-220500002181	119	10805209	119	FULL WANT
MPDO RAMABHADRAPURAM VIZIANAGAR DIST	Credit	01-08-2008	85	V-221000002475	500	10805209	500	FORN CR	NARASIMHA MURTHY B
TAHSILDAR BADANGI	Credit	01-08-2008	35	V-221200000831	3300	10805944	300	FORN CR	KRISHNA MURTHY NAIDU M
TAHSILDAR PACHIPENTA	Credit	01-08-2008	35	V-221000002773	2100	10805944	300	FORN CR	BANGARUNAIDU A
TAHSILDAR VIZIANAGARAM	Credit	01-08-2008	35	V-220100010287	5511	10805944	5511	FULL WANT
TAHSILDAR VIZIANAGARAM	Credit	01-08-2008	35	V-220100010291	100	10805944	100	FORN CR	PAPU NAIDU B
AAO O/O ACCOUNTANT GENERAL (A&E),HYD	Credit	01-08-2008	111	V-2201000001FW	5900	10806149	500	PART WANT
DIST COOP AUDIT OFFICER VZN	Credit	01-08-2008	67	V-220100010453	47709	10806698	4100	PART WANT
DIST SUPPLY OFFICER VZN	Credit	01-08-2008	63	V-220100010727	23056	10804747	2000	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-08-2008	25	V-220100009799	65591	10805137	3500	PART WANT
EXE ENGR PR VZN	Credit	01-08-2008	86	V-220100012264	15000	10805026	15000	PART WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-08-2008	61	V-220900002947	14500	10804778	800	PART WANT
HM T W A S BEERUPADU VZN	Credit	01-08-2008	61	V-220900003208	3400	10804778	400	PART WANT
MEDL OFFICER PHC JAMI	Credit	01-08-2008	51	V-221100001594	9627	10804881	2877	PART WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-08-2008	25	V-220900003229	40556	10805137	2000	PART WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-08-2008	25	V-220900003231	88138	10805137	1000	PART WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-07-2008	35	V-221300013314	10000	10805130	10000	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-07-2008	35	V-221300014468	1839	10805130	1839	FULL WANT
ASST DIR DIST SURVEY AND LR VZN	Credit	01-07-2008	21	V-220100008046	1104	10806388	1104	FORN CR	SRINIVAS RAO B V
CHILD DEV PROJ OFFICER ICDS VZN(URBAN)	Credit	01-07-2008	62	V-220100009276	127	10803229	127	FULL WANT
CIVIL SURGEON COMM HEALTH CENTRE CHIPURUPALLI VIZIANGARAM DT	Credit	01-07-2008	51	V-220400001573	1000	10804249	1000	FULL WANT
COMMNR VZN MUNICIPALITY	Credit	01-07-2008	53	V-221300015407	500	10805779	500	FULL WANT
DIST COOP AUDIT OFFICER VZN	Credit	01-07-2008	67	V-220100008968	750	10805476	750	FULL WANT
DIST MEDL & HEALTH OFFICER VZN	Credit	01-07-2008	50	V-220100009087	500	10804247	500	FORN CR	GOVINDA RAO G DRIVER
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-07-2008	61	V-220700001959	5000	10803230	5000	FULL WANT
DIVNL FOREST OFFICER VZN	Credit	01-07-2008	83	V-221100001415	31200	10804729	500	FORN CR	B VENKARA RAO
DIVNL FOREST OFFICER VZN	Credit	01-07-2008	83	V-221100001415	31200	10804729	500	FORN CR	K BHASKARA RAO
DIVNL FOREST OFFICER VZN	Credit	01-07-2008	83	V-221100001415	31200	10804729	500	FORN CR	K KANAKA RAO
DIVNL COOP OFFICER PARVATHIPURAM	Credit	01-07-2008	67	V-220900002856	300	10805476	300	FULL WANT
DY TAHSILDAR LEAD BANK OFFICE VIZIANAGARAM	Credit	01-07-2008	35	V-221300012835	3000	10805130	3000	FULL WANT
EE VKMNR PROJECT PARVATHIPURAM VZN	Credit	01-07-2008	93	V-90X0100000046	300	10806956	300	FORN CR	B.CHENCHU NAIDU
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-07-2008	93	V-X900100000535	1000	10806284	1000	FULL WANT
EXE ENGR ID VIZINAGARAM	Credit	01-07-2008	93	V-90X0100000396	47	10806956	47	FULL WANT
EXE ENGR ID VIZINAGARAM	Credit	01-07-2008	93	V-90X0100000557	34	10806956	34	FULL WANT
EXE ENGR HLCS DIVN VZN	Credit	01-07-2008	53	V-220100007588	18	10805779	18	FULL WANT
EXE ENGR HLCS DIVN VZN	Credit	01-07-2008	53	V-220100007591	122	10805779	122	FULL WANT
EXE ENGR HLCS DIVN VZN	Credit	01-07-2008	53	V-220100009862	2271	10805779	2271	FULL WANT
EXE ENGR RWS VZN	Credit	01-07-2008	53	V-220100007596	3000	10805779	3000	FULL WANT
EXE ENGR R&B DIVN PARVATHIPURAM VZN	Credit	01-07-2008	41	V-220100002124	300	10806199	300	FORN CR	RAMANA N V
HM T W A H SCHOOL VANAJA JIYYAMMAVALASA VZN	Credit	01-07-2008	45	V-220700002116	21	10803522	21	FULL WANT
HM T W A H SCHOOL REGIDI VZN	Credit	01-07-2008	45	V-220700001911	123	10803522	123	FULL WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-07-2008	45	V-220900002495	26900	10803522	200	FORN CR	VARMA M S S WNO
HM TWAS G SIVADA VZN DT	Credit	01-07-2008	45	V-220700002179	3129	10803522	3129	FULL WANT
HM TWAS G SIVADA VZN DT	Credit	01-07-2008	45	V-220700002180	3129	10803522	3129	FULL WANT
HM TWAS G SIVADA VZN DT	Credit	01-07-2008	45	V-220700002181	3177	10803522	3177	FULL WANT
HM TWAS G SIVADA VZN DT	Credit	01-07-2008	45	V-220700002182	3129	10803522	3129	FULL WANT
HM TWAS G SIVADA VZN DT	Credit	01-07-2008	45	V-220700002183	2545	10803522	2545	FULL WANT
HM T W A U P SCHOOL UDAYAPURAM VZN	Credit	01-07-2008	45	V-220700001887	31750	10803522	1000	FORN CR	MOHAN DAS K
HM ZPHS PERUMALI VZN	Credit	01-07-2008	45	V-221200000531	4100	10803522	4100	FULL WANT
HM ZPHS PERUMALI VZN	Credit	01-07-2008	45	V-221200000723	9346	10803522	9346	FULL WANT
HM ZPHS RACHAKINDAM VZN DIST	Credit	01-07-2008	45	V-220500001557	3000	10803522	3000	FULL WANT
HM ZPHS N.N.VALASA ,VZN DIST	Credit	01-07-2008	45	V-221200000547	12200	10803522	12200	FULL WANT
HM ZPHS KAGAM,VZN DIST	Credit	01-07-2008	45	V-221200000727	999	10803522	999	FULL WANT
HM ZPHS KONDALAKSHMIPURAM,VZN	Credit	01-07-2008	45	V-220400001110	650	10803522	650	FULL WANT
HM ZPHS GOVINDAPURAM VZN DIST	Credit	01-07-2008	45	V-220200000987	200	10803522	200	FULL WANT
HM ZPHS KONDALAKSHMIPURAM,VZN	Credit	01-07-2008	45	V-220400001269	7908	10803522	7908	FULL WANT
HM ZPHS PEDAPENKI	Credit	01-07-2008	45	V-220300001509	13000	10803522	13000	FULL WANT
JT DIR OF AGRI VIZIANAGARAM	Credit	01-07-2008	69	V-220100007307	100	10805438	100	FORN CR	APPA RAO D
JUDICIAL MAGIST OF FIRST CLASS SPL MOBILE COURT VZN	Credit	01-07-2008	61	V-220100007488	640	10803230	640	FULL WANT
JUDL MAGISTRATE OF I CLASS KURUPAM VZN	Credit	01-07-2008	19	V-220700001837	780	10804916	780	FORN CR	RAJYA LAKSHMI
MEDL OFFICER M M UNIT GORADA VZN	Credit	01-07-2008	61	V-220700002158	1453	10803230	1453	FULL WANT
MEDL OFFICER M M UNIT GORADA VZN	Credit	01-07-2008	61	V-220700002159	2265	10803230	2265	FULL WANT
MEDL OFFICER P P UNIT BOBBILI	Credit	01-07-2008	51	V-220300002155	500	10804249	500	FULL WANT
MEDL OFFICER PHC DEVUPALLY	Credit	01-07-2008	50	V-220500001761	232	10804247	232	FULL WANT
MEDL OFFICER PHC VEPADA	Credit	01-07-2008	50	V-221100001327	3654	10804247	1251	FORN CR	GOVINDA D
MEDL OFFICER PHC PIRIDI	Credit	01-07-2008	51	V-220300001930	2119	10804249	2119	FULL WANT
MEDL SUPDT I/C MOTHER AND CHILD (GOSHA) HOSPITAL VZN	Credit	01-07-2008	51	C-221300215488	850	10804249	850	FULL WANT
MEO MP GUMMALAXMIPURAM VZN DT	Credit	01-07-2008	45	V-220700002069	6000	10803522	6000	FULL WANT
MEO SEETHANAGARAM VZN	Credit	01-07-2008	45	V-220300002277	6474	10803522	6474	FULL WANT
MPDO KOMARADA	Credit	01-07-2008	85	V-220900002480	200	10803827	200	FORN CR	UMA MAHESWARA RAO V
MPDO G L PURAM	Credit	01-07-2008	85	V-220700001871	65	10803827	65	FULL WANT
MPDO MP GANTYADA	Credit	01-07-2008	85	V-220100008424	135	10803827	135	FULL WANT
MPDO MP GARIVIDI	Credit	01-07-2008	85	V-220400001277	3000	10803827	500	FORN CR	CHANDRA SEKHARA RAO PARADI
MPDO MP JIYYAMMAVALASA	Credit	01-07-2008	85	V-220700002093	2754	10803827	2754	FULL WANT
MPDO MP SITANAGARAM	Credit	01-07-2008	85	V-220300001631	550	10803827	550	FORN CR	SRAVAN KUMAR N V S S S B
RDO VIZIANAGARAM	Credit	01-07-2008	21	V-220100008325	3255	10806388	3255	FULL WANT
SPL DY COLLECTOR (LA) TBP UNIT I PARVATHIPURAM VZN	Credit	01-07-2008	93	V-X900100000267	4000	10806284	4000	FULL WANT
STO KURUPAM	Credit	01-07-2008	35	V-220700002133	2238	10805130	2238	FORN CR	SRINIVASA RAO
STO KURUPAM	Credit	01-07-2008	35	V-220700002207	30	10805130	30	FULL WANT
TAHSILDAR BADANGI	Credit	01-07-2008	35	V-221200000616	3300	10805130	300	FORN CR	KRISHNA MURTHY NAIDU M
TAHSILDAR DENKADA	Credit	01-07-2008	35	V-220200001008	500	10805130	500	FORN CR	VENKATA RAO PALLE
TAHSILDAR PARVATIPURAM	Credit	01-07-2008	21	V-220900002626	3100	10806388	1550	FORN CR	NAGARAJU B
TAHSILDAR PACHIPENTA	Credit	01-07-2008	35	V-221000002031	2100	10805130	300	FORN CR	BANGARUNAIDU A
TAHSILDAR VEPADA	Credit	01-07-2008	35	V-221100001740	226	10805130	226	FULL WANT
TAHSILDAR VIZIANAGARAM	Credit	01-07-2008	35	V-220100007203	100	10805130	100	FORN CR	PAPU NAIDU B
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-07-2008	37	V-220100007335	972024	10803908	26250	PART WANT
DIST SUPPLY OFFICER VZN	Credit	01-07-2008	63	V-220100007664	23056	10803223	2000	PART WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-07-2008	61	V-220900002475	15700	10803230	1000	PART WANT
HM T W A S BEERUPADU VZN	Credit	01-07-2008	61	V-220900002310	3400	10803230	400	PART WANT
JUDL MAGISTRATE OF I CLASS KURUPAM VZN	Credit	01-07-2008	19	V-220700001838	11547	10804916	975	PART WANT
MEDL OFFICER PHC JAMI	Credit	01-07-2008	51	V-221100001343	9627	10804249	2877	PART WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-07-2008	25	V-220900002464	88838	10804180	1000	PART WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-07-2008	25	V-220900002465	42056	10804180	2500	PART WANT
SUPDT ENGR I&CAD T T P R CIRCLE VZN	Credit	01-07-2008	93	V-X900100000031	74550	10806284	2500	PART WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-06-2008	37	V-220100005377	1271611	10802333	1251	FORN CR	RAMBABU M
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-06-2008	37	V-220100005377	1271611	10802333	1251	FORN CR	SATYANARAYANA R
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-06-2008	37	V-220100006146	336711	10802333	2820	FORN CR	RAMBABU  M    RSI
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-06-2008	37	V-220100006146	336711	10802333	2820	FORN CR	SRINU T P
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-06-2008	35	V-220900001691	1208	10803616	1208	FULL WANT
ASST DIR OF AGRI GAJAPATHINAGARAM	Credit	01-06-2008	69	V-220500001535	48	10802398	48	FULL WANT
ASST DIR OF AGRI GUMMALAXMIPURAM	Credit	01-06-2008	61	V-220700001255	1709	10803071	1709	FULL WANT
CHIEF PLNG OFFICER_1	Credit	01-06-2008	65	V-220100006599	40031	10804905	1614	FORN CR	NARASIMHA RAO M S L
DIST SUPPLY OFFICER VZN	Credit	01-06-2008	63	V-220100005876	693	10802610	693	FULL WANT
DIST VOCATIONAL EDN OFFICER VZN	Debit	01-06-2008	45	V-220100006446	10000	20801570	10000	FORN DR	SARITHA K
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-06-2008	83	V-221100000986	31200	10803639	500	FORN CR	B VENKARA RAO
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-06-2008	83	V-221100000986	31200	10803639	500	FORN CR	K BHASKARA RAO
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-06-2008	83	V-221100000986	31200	10803639	500	FORN CR	K KANAKA RAO
DTO VIZIANAGARAM	Credit	01-06-2008	61	V-220700001204	4700	10803071	4700	FULL WANT
DY DIR GROUND WATER DEPT VZN	Credit	01-06-2008	75	V-220100004433	3663	10804637	3663	FORN CR	CLASS IV EMP
DY DIR GROUND WATER DEPT VZN	Credit	01-06-2008	75	V-220100004437	3400	10804637	3400	FORN CR	CLASS IV EMP
DY DIR GROUND WATER DEPT VZN	Credit	01-06-2008	75	V-220100005360	3400	10804637	3400	FORN CR	CLASS IV EMP
EE ID VKMNRP DIVN PARVATHIPURAM VZN	Credit	01-06-2008	93	V-X900100000012	300	10805353	300	FORN CR	CHENCHU NAIDU B
EE R&B VIZIANAGARAM	Credit	01-06-2008	93	V-24R0100000009	7839	10804929	1077	FORN CR	DHARMA RAO A
EE R&B VIZIANAGARAM	Credit	01-06-2008	93	V-24R0100000013	1536	10804929	1536	FORN CR	J.B.V.GANGADHARA RAO
EE R&B VIZIANAGARAM	Credit	01-06-2008	93	V-24R0100000014	18468	10804929	687	FORN CR	D.ANUSUYA
EE R&B VIZIANAGARAM	Credit	01-06-2008	93	V-24R0100000014	18468	10804929	687	FORN CR	K.ADILAKSHMI
EE R&B VIZIANAGARAM	Credit	01-06-2008	93	V-24R0100000014	18468	10804929	741	FORN CR	S.SAMELU
EE R&B VIZIANAGARAM	Credit	01-06-2008	93	V-24R0100000014	18468	10804929	762	FORN CR	K.DAMAYANTHI
EE R&B VIZIANAGARAM	Credit	01-06-2008	93	V-24R0100000014	18468	10804929	1188	FORN CR	S.SATYANARAYANA MURTHY
EE R&B VIZIANAGARAM	Credit	01-06-2008	93	V-24R0100000014	18468	10804929	1397	FORN CR	M.SIMHACHALAM
EE R&B VIZIANAGARAM	Credit	01-06-2008	93	V-24R0100000014	18468	10804929	1983	FORN CR	J.RAMARAO
EE PR DIV VIZIANAGARAM	Credit	01-06-2008	93	V-24P0100000098	1980	10805826	1980	FULL WANT
EE PR DIV VIZIANAGARAM	Credit	01-06-2008	93	V-24P0100000099	7412	10805826	7412	FULL WANT
EXE ENG APHMIDC DIV VZN	Credit	01-06-2008	51	C-221300009701	7859	10801568	7859	FULL WANT
HM T W A S YENDABHADRA	Credit	01-06-2008	61	V-220900002328	110	10803071	110	FULL WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-06-2008	45	V-220900001424	24900	10802917	200	FORN CR	VARMA M S S WNO
HM T W A S SARAIVALASA PACHIPENTA MANDAL	Credit	01-06-2008	45	V-221000001439	12516	10802917	1839	FORN CR	GAJULA B
HM T W A S SARAIVALASA PACHIPENTA MANDAL	Credit	01-06-2008	45	V-221000001439	12516	10802917	1839	FORN CR	GEORGE G
HM T W A S SARAIVALASA PACHIPENTA MANDAL	Credit	01-06-2008	45	V-221000001439	12516	10802917	1839	FORN CR	SANDYA DEVI V
HM T W A U P SCHOOL UDAYAPURAM VZN	Credit	01-06-2008	45	V-220700001206	37750	10802917	1000	FORN CR	MOHAN DAS K
HM ZPHS KAGAM,VZN DIST	Credit	01-06-2008	46	V-221200000407	500	10802925	500	FORN CR	VARA LAKSHMI R
HM ZPHS THOTAPALLI VZN DT	Credit	01-06-2008	45	V-220900001376	3640	10802917	3640	FORN CR	SRINIVASA RAO B
JR CIVIL JUDGE KOTHAVALASA VZN DT	Credit	01-06-2008	19	V-220700001602	1041	10802959	1041	FULL WANT
MPDO KOMARADA	Credit	01-06-2008	85	V-220900001534	200	10802874	200	FULL WANT
MPDO G L PURAM	Credit	01-06-2008	85	V-220700001632	900	10802874	900	FULL WANT
MPDO MP LAKKAVARAPUKOTA	Credit	01-06-2008	85	V-221100000913	2022	10802874	2022	FULL WANT
MPDO MP VZN	Credit	01-06-2008	85	V-220100006750	1445	10802874	1445	FULL WANT
PRL GOVT JR COLLEGE BALIJIPET VZN	Credit	01-06-2008	45	V-220300001561	12261	10802917	12261	FULL WANT
PRL GOVT JR COLLEGE VEPADA VZN	Credit	01-06-2008	45	V-221100000981	500	10802917	500	FORN CR	LAKSHMI B
TAHSILDAR BADANGI	Credit	01-06-2008	35	V-221200000425	3300	10803616	300	FORN CR	KRISHNA MURTHY NAIDU M
TAHSILDAR GARIVIDI	Credit	01-06-2008	35	V-220400000636	8919	10803616	948	FORN CR	VARA PRASAD K
TAHSILDAR PACHIPENTA	Credit	01-06-2008	35	V-221000001435	2100	10803616	300	FORN CR	BANGARUNAIDU A
TAHSILDAR VIZIANAGARAM	Credit	01-06-2008	35	V-220100005282	100	10803616	100	FORN CR	PAPU NAIDU
ADMN OFFICER DIST HQRS HOSPITAL	Credit	01-06-2008	51	C-221300011437	252640	10801568	774	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-06-2008	25	V-220100004510	53999	10802517	1000	PART WANT
HM T W A S LANKAJODU VZN DT	Credit	01-06-2008	61	V-220700001594	24321	10803071	6051	PART WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-06-2008	61	V-220900001423	16200	10803071	1000	PART WANT
HM T W A S BEERUPADU VZN	Credit	01-06-2008	61	V-220900001387	3900	10803071	600	PART WANT
MEDL SUPDT I/C MOTHER AND CHILD (GOSHA) HOSPITAL VZN	Credit	01-06-2008	51	C-221300007933	64900	10801568	4500	PART WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-06-2008	25	V-220900001521	90588	10802517	1000	PART WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-06-2008	25	V-220900001523	41056	10802517	2500	PART WANT
SUB REGR BHOGAPURAM	Credit	01-06-2008	23	V-220200000675	3500	10803593	500	PART WANT
	Credit	01-06-2008	45		2915100	10802917	2500	DB/ABS Diff
AD AH VH GAJAPATHINAGARAM VZN	Credit	01-05-2008	77	V-220500002004	1000	10801589	1000	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-05-2008	37	V-220100003624	500	10800571	500	FORN CR	RAMAKRISHNA G
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-05-2008	35	V-220100020101	2959	10801850	2959	FULL WANT
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-05-2008	69	V-220900002050	6600	10801642	6600	FULL WANT
ASST BC WELFARE OFFICER VZN (RURAL)	Credit	01-05-2008	61	V-220100002483	2493	10802413	2493	FULL WANT
ASST DIR OF AGRI GAJAPATHINAGARAM	Credit	01-05-2008	69	V-220600000166	11496	10801642	11496	FULL WANT
ASST DIR OF AGRI GAJAPATHINAGARAM	Credit	01-05-2008	69	V-22060000166-	11496	10801642	11496	FULL WANT
ASST DIST FIRE OFFICER VIZIANAGARAM	Credit	01-05-2008	19	V-220900000634	11746	10802106	1131	FORN CR	SIMHACHALAM P
CHILD DEV PROJ OFFICER ICDS VZN(URBAN)	Credit	01-05-2008	61	V-220100002001	417	10802413	417	FULL WANT
CHILD DEV PROJ OFFICER ICDS VZN(URBAN)	Credit	01-05-2008	61	V-220100002002	417	10802413	417	FULL WANT
ASST.DIRECTOR OF MINES & GEOLOGY VIZIANAGARAM	Credit	01-05-2008	91	V-220100002431	11142	10802287	1419	FORN CR	HARA KUMAR NAIDU
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-05-2008	27	V-220100002468	20007	10802355	20007	FULL WANT
DIST JUDGE VZN	Credit	01-05-2008	19	V-220100003064	12	10802106	12	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-05-2008	61	V-220900002074	855	10802413	855	FULL WANT
DIST SUPPLY OFFICER VZN	Credit	01-05-2008	63	V-220100003161	4000	10802121	4000	FULL WANT
DIST REGR VZN	Credit	01-05-2008	23	V-220100003226	5658	10802159	882	FORN CR	V.V. NAGA RAJU
DIVNL FOREST OFFICER VZN	Credit	01-05-2008	83	V-221100000533	27000	10801834	500	FORN CR	KANAKA RAO K
DIVNL FOREST OFFICER VZN	Credit	01-05-2008	83	V-221100000669	19989	10801834	798	FORN CR	BHASKARA RAO K
DIVNL FOREST OFFICER VZN	Credit	01-05-2008	83	V-221100000669	19989	10801834	1161	FORN CR	KANAKA RAO K
DTO VIZIANAGARAM	Credit	01-05-2008	61	V-220700000503	1722	10802413	1722	FULL WANT
DY DIR GROUND WATER DEPT VZN	Credit	01-05-2008	75	V-220100004095	14946	10803432	2097	FORN CR	CLASS IV EMP
EE R&B PARVATHIPURAM ,VIZIANAGARAM	Debit	01-05-2008	93	V-R2400000011		20803383	10608	FORN DR	YERUKUNAIDU MARRAPU
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-05-2008	93	V-90X0100000326	600	10804535	600	FULL WANT
EE RWS DIV VIZIANAGARAM	Credit	01-05-2008	93	V-24P0100000013	4000	10805827	4000	FORN CR	FESTIVAL ADV 20 NAMES @200
EXE ENGR (R&B) NHD DIVN VSP	Credit	01-05-2008	99	V-220100000695	1115	10803438	1115	FULL WANT
EXE ENGR PR PARVATHIPURAM	Credit	01-05-2008	54	V-220900001222	19	10801911	19	FULL WANT
EXE ENGR ID VIZINAGARAM	Credit	01-05-2008	93	V-90X0100000303	13628	10804535	13628	FULL WANT
EXE ENGR PHLCS DIVN VZN	Credit	01-05-2008	54	V-220100002969	4419	10801911	4419	FULL WANT
EXE ENGR RWS VZN	Credit	01-05-2008	53	V-220100002977	4550	10802926	150	FORN CR	E PYDINAIDU   ZPPF ACCOUNT
EXE ENGR RWS VZN	Credit	01-05-2008	53	V-220100002977	4550	10802926	300	FORN CR	K APPALANARASAYYA ZPPF ACCOUNT
EXE ENGR RWS VZN	Credit	01-05-2008	53	V-220100002977	9100	10802926	1100	FORN CR	P V AMRUTHA    ZPPF ACCOUNT
EXE ENGR RWS VZN	Credit	01-05-2008	53	V-220100002977	9100	10802926	3000	FORN CR	K S SRINIVASA RAO   ZPPF ACCOUNT
EXE ENGR PR VZN	Credit	01-05-2008	86	V-221100000616	1017	10801253	1017	FULL WANT
GAZTD FOOD INSPR_1	Credit	01-05-2008	51	V-220100002197	5532	10800334	2154	FORN CR	VEERRAJU P
HM T W A H SCHOOL VANAJA JIYYAMMAVALASA VZN	Credit	01-05-2008	61	V-220700002068	800	10802413	800	FULL WANT
HM T W A S RAMABHADRAPURAM	Credit	01-05-2008	45	V-220700000951	48	10802495	48	FULL WANT
HM TWAS G SIVADA VZN DT	Credit	01-05-2008	61	V-220700002076	1000	10802413	1000	FULL WANT
HM TWAS P T MANDA VZN	Credit	01-05-2008	61	V-220700000542	1000	10802413	1000	FULL WANT
HM ZPHS RACHAKINDAM VZN DIST	Credit	01-05-2008	45	V-220500000391	15628	10802495	15628	FULL WANT
HM ZPHS JONNADA VZN DT	Credit	01-05-2008	45	V-220500000614	1000	10802495	1000	FULL WANT
HM ZPHS CHINAMERANGI VZN DT	Credit	01-05-2008	45	V-220700000945	3750	10802495	1875	FORN CR	JAYAPRAKASH JOSEPH B ZP
HM ZPHS CHINAMERANGI VZN DT	Credit	01-05-2008	45	V-220700000945	3750	10802495	1875	FORN CR	PRASAD A T ZP A/C NO
HM ZPHS MALICHERLA VZN	Credit	01-05-2008	45	V-220100001231	2172	10802495	2172	FULL WANT
MALARIA INSPR MPHEO NMEP SUBUNIT ELEWINPETA	Credit	01-05-2008	51	C-220700002049	2860	10800334	2860	FULL WANT
MALARIA INSPR MPHEO NMEP SUBUNIT ELEWINPETA	Credit	01-05-2008	51	C-220700002050	1070	10800334	1070	FULL WANT
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-05-2008	45	V-220700000821	70500	10802495	500	FORN CR	VARA PRASADA RAO P
MEDL OFFICER PHC SAMBARA	Credit	01-05-2008	51	C-221000020102	1000	10800334	1000	FULL WANT
MEDL OFFICER PHC SAMBARA	Credit	01-05-2008	51	C-221000020105	1000	10800334	1000	FULL WANT
MEO BONDAPALLI VZN	Credit	01-05-2008	45	V-220500000562	300	10802495	300	FULL WANT
MEO MP DATTIRAJERU VZN DT	Credit	01-05-2008	45	V-220500000675	1854	10802495	1854	FULL WANT
MEDL OFFICER UPHC KURUPAM	Credit	01-05-2008	51	C-220700002046	2190	10800334	2190	FULL WANT
MEO MP VIZIANAGARAM	Credit	01-05-2008	45	V-220100002876	12750	10802495	12750	FULL WANT
MEO THERLAM VZN	Credit	01-05-2008	61	V-221200000182	1600	10802413	1600	FULL WANT
MEO THERLAM VZN	Credit	01-05-2008	61	V-221200000410	2544	10802413	2544	FULL WANT
MPDO KOMARADA	Credit	01-05-2008	85	V-220900000759	200	10801497	200	FORN CR	UMAMAHESWARA RAO V
MPDO MP LAKKAVARAPUKOTA	Credit	01-05-2008	85	V-221100000377	2000	10801497	2000	FORN CR	RAJU S CH N M
MPDO MP LAKKAVARAPUKOTA	Credit	01-05-2008	85	V-221100000653	80	10801497	80	FORN CR	DEMUDU D S
MPDO MP VZN	Credit	01-05-2008	85	V-220100002806	2661	10801497	2661	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-05-2008	46	V-221200000297	999	10801949	999	FORN CR	VARALAKSHMI R
PRESIDENT DIST FORUM VZN	Credit	01-05-2008	63	V-220100003980	5710	10802121	882	FORN CR	ROSANNA D
PRESIDENT DIST FORUM VZN	Credit	01-05-2008	63	V-220100003980	5710	10802121	906	FORN CR	PRASADA RAO M G
PRL JR CIVIL JUDGE PARVATIPURAM	Credit	01-05-2008	19	V-220900000822	589	10802106	589	FULL WANT
PROJ DIRECTOR DWMA VZN	Credit	01-05-2008	69	V-221300004865	4596	10801642	4596	FULL WANT
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-05-2008	93	V-X900100000048	11406	10803947	500	FORN CR	SAMUEL L
SUB REGR BHOGAPURAM	Credit	01-05-2008	23	V-220200000516	4317	10802159	1161	FORN CR	R. ESWARAMMA
SUB REGR BHOGAPURAM	Credit	01-05-2008	23	V-220200000573	500	10802159	500	FORN CR	R. ESWARAMMA
SUPDT ENGR I&CAD T T P R CIRCLE VZN	Credit	01-05-2008	93	V-X900100000347	43544	10803947	882	FORN CR	PRASANT KCSC
SUPDT ENGR I&CAD T T P R CIRCLE VZN	Credit	01-05-2008	93	V-X900100000347	43544	10803947	1575	FORN CR	SRINIVASA RAO P
TAHSILDAR BADANGI	Credit	01-05-2008	35	V-221200000229	3300	10801850	300	FORN CR	KRISHNA MURTHY NAIDU M
TAHSILDAR BADANGI	Credit	01-05-2008	35	V-221200000305	6966	10801850	948	FORN CR	KRISHNAMURTHY NAIDU M
TAHSILDAR DENKADA	Credit	01-05-2008	35	V-220200000618	8766	10801850	8766	FULL WANT
TAHSILDAR GURLA	Credit	01-05-2008	35	V-220800000361	1680	10801850	840	FORN CR	APPA RAO D
TAHSILDAR JIYYAMMAVALASA	Credit	01-05-2008	35	V-220900000913	10506	10801850	10506	FULL WANT
VAS LSU GARBHAM VZN DIST	Credit	01-05-2008	77	V-220400002004	1500	10801589	1500	FULL WANT
TAHSILDAR VIZIANAGARAM	Credit	01-05-2008	35	V-220100003070	100	10801850	100	FORN CR	PAPU NAIDU B
TAHSILDAR SALURU	Credit	01-05-2008	35	V-221000000601	12093	10801850	12093	FULL WANT
VAS VETY DISP JIYYAMMAVALASA 532526 VZN DIST	Credit	01-05-2008	77	V-220900002046	500	10801589	500	FULL WANT
VAS VETY DISP JIYYAMMAVALASA 532526 VZN DIST	Credit	01-05-2008	77	V-220900002048	500	10801589	500	FULL WANT
VAS VETY DISP JIYYAMMAVALASA 532526 VZN DIST	Credit	01-05-2008	77	V-220900002049	500	10801589	500	FULL WANT
VAS VETY DISP JIYYAMMAVALASA 532526 VZN DIST	Credit	01-05-2008	77	V-220900002050	500	10801589	500	FULL WANT
VAS VETY DISP JIYYAMMAVALASA 532526 VZN DIST	Credit	01-05-2008	77	V-220900002051	500	10801589	500	FULL WANT
DIVNL FOREST OFFICER VZN	Credit	01-05-2008	83	V-221100000533	27000	10801834	500	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-05-2008	25	2.201E+11	56999	10801342	1000	PART WANT
DY SUPDT OF POLICE VZN	Credit	01-05-2008	33	V-22010002720A	28542	10802393	2000	PART WANT
EE ID TBP DIVN I PARVATIPURAM VZN	Credit	01-05-2008	93	V-90X0100000025	2703	10804535	2703	PART WANT
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-05-2008	93	V-90X0100000322	78149	10804535	135	PART WANT
EXE ENGR (R&B) NHD DIVN VSP	Credit	01-05-2008	99	V-220100000694	5863	10803438	2248	PART WANT
EXE ENGR (TW) PARVATHIPURAM	Credit	01-05-2008	62	V-220900000868	20061	10802123	4041	PART WANT
EXE ENGR T R T S DIVN VIZIANAGARAM	Debit	01-05-2008	93	V-X90010000187A	80000	20801784	30000	PART WANT
HM T W A U P SCHOOL KEMISEELA VZN DT	Credit	01-05-2008	45	V-220900000481	13893	10802495	2313	PART WANT
MEDL OFFICER PHC PIRIDI	Credit	01-05-2008	51	V-220300000698	20000	10800334	1000	PART WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-05-2008	51	C-220900003599	51711	10800334	800	PART WANT
MUNSIF MAGISTRATE GAJAPATHINAGARAM	Credit	01-05-2008	19	V-220500000459	29500	10802106	500	PART WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-05-2008	25	V-220900000579	88588	10801342	1000	PART WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-05-2008	25	V-220900000581	41456	10801342	2500	PART WANT
SUPDT ENGR I&CAD T T P R CIRCLE VZN	Credit	01-05-2008	93	V-X900100000159	4000	10803947	2000	PART WANT
TAHSILDAR GUMMALAKSHMIPURAM	Credit	01-05-2008	35	V-220700000642	16425	10801850	500	PART WANT
TAHSILDAR GUMMALAKSHMIPURAM	Credit	01-05-2008	35	V-220700000753	16608	10801850	108	PART WANT
TAHSILDAR PACHIPENTA	Credit	01-05-2008	35	V-221000000843	2100	10801850	300	PART WANT
TAHSILDAR PACHIPENTA	Credit	01-05-2008	35	V-221000000846	6030	10801850	840	PART WANT
TAHSILDAR SEETHANAGRAM	Credit	01-05-2008	35	V-220300000723	18100	10801850	600	PART WANT
	Credit	01-05-2008	35		2015697	10801850	1800	DB/ABS Diff
	Debit	01-05-2008	33		305000	20801362	305000	DB/ABS Diff
	Debit	01-05-2008	93		1138384	20801784	10000	DB/ABS Diff
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-04-2008	35	V-220900000330	1208	10800026	1208	FULL WANT
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-04-2008	62	V-220900000054	500	10800258	500	FULL WANT
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-04-2008	27	V-220100001490	5018	10801623	2444	FORN CR	V VENKATESWARLU
DIST EDNL OFFICER VIZIANAGARAM	Credit	01-04-2008	46	V-220100000475	4340	10801906	4340	FULL WANT
DIVNL FOREST OFFICER VZN	Credit	01-04-2008	83	V-221100000191	27000	10800399	500	FORN CR	BHASKAR RAO K
DIVNL FOREST OFFICER VZN	Credit	01-04-2008	83	V-221100000191	27000	10800399	500	FORN CR	KANAKA RAO K
DIST YOUTH WELFARE OFFICER DEPT OF YOUTH SERVICES VZN	Credit	01-04-2008	47	V-220100002937	3444	10801853	3444	FULL WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-04-2008	25	V-220100000488	24	10800049	24	FORN CR	NAGALAKSHMI T
DY EXE ENGR V&QC PR VZN	Credit	01-04-2008	86	V-220100001502	8	10800184	8	FORN CR	KUMAR S N V
EE R&B PARVATHIPURAM ,VIZIANAGARAM	Credit	01-04-2008	93	V-24R0100000023	1000	10802436	500	FORN CR	K.RAMA KRISHNA RAO
EXE ENG I & CAD VZN DIV VZN_1	Debit	01-04-2008	93	V-X900100000032		20801644	68000	FORN DR	DETAILS NOT AVAILABLE INTIMATED BY APAO VZN ON PHONE
EXE ENGR PR VZN	Credit	01-04-2008	86	V-220100002366	13970	10800184	13970	FULL WANT
HM ZPHS BONDAPALLI VZN DT	Credit	01-04-2008	45	V-220500000352	15000	10801141	15000	FULL WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-04-2008	45	V-220900000554	24900	10801141	200	FORN CR	VARMA M S S WNO
HM T W A U P SCHOOL UDAYAPURAM VZN	Credit	01-04-2008	45	V-220700000079	35850	10801141	1000	FORN CR	MOHAN DAS K
HM T W A U P SCHOOL UDAYAPURAM VZN	Credit	01-04-2008	45	V-220700000411	39250	10801141	1000	FORN CR	MOHAN DAS K
HM ZPHS RACHAKINDAM VZN DIST	Credit	01-04-2008	45	V-220500000301	25600	10801141	25600	FULL WANT
HM ZPHS KONDALAKSHMIPURAM,VZN	Credit	01-04-2008	45	V-220400000016	650	10801141	650	FULL WANT
HM ZPHS PEDAPENKI	Credit	01-04-2008	45	V-220300000097	13000	10801141	13000	FULL WANT
HM ZPHS PEDAPENKI	Credit	01-04-2008	45	V-220300000387	13000	10801141	13000	FULL WANT
MEDL OFFICER PHC KOMARADA	Credit	01-04-2008	61	V-220900000309	500	10800259	500	FULL WANT
MEO DENKADA,VZN DT	Credit	01-04-2008	45	V-220200000149	1000	10801141	1000	FULL WANT
MPDO KOMARADA	Credit	01-04-2008	85	V-220900000312	2500	10800366	2500	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-04-2008	46	V-221200000041	500	10801906	500	FORN CR	VARALAKSHMI R
PROJ DIR APMIP VZM	Credit	01-04-2008	33	V-221300001210	150	10802364	150	FULL WANT
SDC LA BOBBILI	Credit	01-04-2008	93	V-X900100000031	200	10802215	200	FULL WANT
SDC LA BOBBILI	Credit	01-04-2008	93	V-X900100000032	4000	10802215	4000	FULL WANT
SDC LA BOBBILI	Credit	01-04-2008	93	V-X900100000033	12200	10802215	12200	FULL WANT
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-04-2008	93	V-X900100000034	13406	10802215	13406	FULL WANT
SUB REGR BHOGAPURAM	Credit	01-04-2008	23	V-220200000072	3500	10801037	500	FORN CR	R. ESWARAMMA
TAHSILDAR BADANGI	Credit	01-04-2008	35	V-221200000038	3300	10800026	300	FORN CR	KRISHNA MURTHY NAIDU M
TAHSILDAR KOTHAVALASA	Credit	01-04-2008	35	V-220600000093	200	10800026	200	FULL WANT
ASST DIR OF AGRI GAJAPATHINAGARAM	Credit	01-04-2008	69	V-220500000174	43783	10800890	200	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-04-2008	25	2.201E+11	61056	10800049	1000	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-04-2008	25	V-220100000187	71492	10800049	1500	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-04-2008	25	V-220100000859	50322	10800049	1432	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-04-2008	25	V-220100000860	43293	10800049	1656	PART WANT
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-04-2008	93	V-X900100000007	52700	10802215	500	PART WANT
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-04-2008	93	V-X900100000020	52500	10802215	44500	PART WANT
EXE ENGR T R T S DIVN VIZIANAGARAM	Credit	01-04-2008	93	V-X900100000018	69750	10802215	500	PART WANT
HM T W A S BEERUPADU VZN	Credit	01-04-2008	61	V-220900000034	4000	10800259	700	PART WANT
HM T W A S BEERUPADU VZN	Credit	01-04-2008	61	V-220900000523	3900	10800259	600	PART WANT
MEDL OFFICER PHC TERLAM	Credit	01-04-2008	50	V-221200000043	10520	10800311	2520	PART WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-04-2008	25	V-220900000143	40456	10800049	3000	PART WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-04-2008	25	V-220900000145	83928	10800049	1000	PART WANT
SPL DY COLLECTOR (LA) TBP UNIT I PARVATHIPURAM VZN	Credit	01-04-2008	93	V-X900100000038	49410	10802215	1300	PART WANT
TAHSILDAR PACHIPENTA	Credit	01-04-2008	35	V-221000000265	2100	10800026	300	PART WANT
ADDL JUDL MAGISTRATE PARVATHIPURAM	Credit	01-03-2008	19	V-220900000103	-1665	10716038	-1665	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-03-2008	37	V-220100040328	2121540	10714871	1395	FORN CR	BALAMURALI P (PC 1014)
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-03-2008	37	V-220100034639	2500	10714871	2500	FULL WANT
ASST COMM LABOUR VIZIANAGARAM	Credit	01-03-2008	59	V-220100001005	-4798	10715587	-4798	FULL WANT
ASST DIR OF AGRI KOTTAVALASA	Debit	01-03-2008	69	V-221000003009	35000	20708754	35000	FORN DR	SAARAJINI
ASST P A O WORKS & PROJECTS VIZIANAGARAM	Debit	01-03-2008	93	V-X9001CLASS-IV	117953	20708726	117953	FORN DR	CLASS IV EMP'S DEBITS
COMMNR MUNICIPALITY SALUR	Credit	01-03-2008	53	V-221000010409	4000	10715195	4000	FULL WANT
DIST COOP AUDIT OFFICER VZN	Credit	01-03-2008	67	C-220400000113	-8000	10714963	-8000	FULL WANT
DIST COOP OFFICER VZN	Credit	01-03-2008	67	C-220400000110	6000	10714963	6000	FULL WANT
DIST COOP OFFICER VZN	Credit	01-03-2008	67	C-220400000112	8000	10714963	8000	FULL WANT
DIST COOP OFFICER VZN	Credit	01-03-2008	67	C-220400000114	8000	10714963	8000	FULL WANT
DIST COOP OFFICER VZN	Credit	01-03-2008	67	C-220400000118	20000	10714963	20000	FULL WANT
DIVNL FOREST OFFICER SOCIAL FORESTRY VZN	Credit	01-03-2008	83	V-221100007039	26500	10715326	500	FORN CR	BHASKARA RAO K
DIVNL FOREST OFFICER SOCIAL FORESTRY VZN	Credit	01-03-2008	83	V-221100007039	26500	10715326	500	FORN CR	KANAKA RAO K
DIVNL COOP OFFICER PARVATHIPURAM	Credit	01-03-2008	67	C-220900000124	1000	10714963	1000	FULL WANT
DY EXE ENGR O/O SE RWS VIZIANAGARAM	Credit	01-03-2008	53	V-220100037001	500	10715195	500	FULL WANT
DY EXE ENGR V&QC PR VZN	Credit	01-03-2008	86	V-220100036723	98	10715475	98	FULL WANT
EXE ENGR (TW) PARVATHIPURAM	Credit	01-03-2008	61	V-220900028831	800	10715162	800	FULL WANT
EXE ENGR RWS VZN	Credit	01-03-2008	53	C-221300040105	500	10715195	500	FULL WANT
EXE ENGR RWS VZN	Credit	01-03-2008	53	V-220100040216	2600	10715195	2600	FULL WANT
HM GOVT GIRLS HIGH SCHOOL PARVATHIPURAM VZN	Credit	01-03-2008	45	V-220900013697	1500	10716207	1500	FULL WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-03-2008	45	V-220900013932	23200	10716207	200	FORN CR	VARMA M S S WNO
HM ZPHS GUNUPURUPETA VZN DT	Credit	01-03-2008	45	V-220900013950	10600	10716207	10600	FULL WANT
HM ZPHS N.N.VALASA ,VZN DIST	Credit	01-03-2008	45	V-221200002454	12200	10716207	12200	FULL WANT
HM ZPHS KAPUSAMBHAM VZN	Credit	01-03-2008	45	V-220400005703	12800	10716207	12800	FULL WANT
HM ZPHS KAGAM,VZN DIST	Credit	01-03-2008	46	V-221200002392	500	10715438	500	FULL WANT
HM ZPHS NANDABALAGA VZM DIST	Credit	01-03-2008	45	V-220300008169	8000	10716207	8000	FULL WANT
HM ZPHS KONDALAKSHMIPURAM,VZN	Credit	01-03-2008	45	V-220400005601	9250	10716207	9250	FULL WANT
HM ZPHS PEDAPENKI	Credit	01-03-2008	45	V-220300008177	9200	10716207	9200	FULL WANT
MD RECS LTD CHIPURUPALLI	Credit	01-03-2008	61	V-220400000117	-20000	10715162	-20000	FULL WANT
MEDL OFFICER GOVT HOMOEO DISP SATIVADA(POST)NELLIMARLA	Credit	01-03-2008	45	V-220800003279	500	10716207	500	FULL WANT
MPDO KOMARADA	Credit	01-03-2008	85	V-220900015779	1000	10715538	1000	FULL WANT
MPDO MP NELLIMARLA	Credit	01-03-2008	45	V-220800003693	5800	10716207	5800	FULL WANT
MPDO MP SITANAGARAM	Credit	01-03-2008	85	V-220300009704	15119	10715538	15119	FULL WANT
MPDO MP SITANAGARAM	Credit	01-03-2008	85	V-220300009706	3575	10715538	3575	FULL WANT
MPDO MP SITANAGARAM	Credit	01-03-2008	85	V-220300009708	3575	10715538	3575	FULL WANT
PRESIDENT DIST FORUM VZN	Credit	01-03-2008	63	V-220100002003	2000	10715155	2000	FULL WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-03-2008	25	V-220900016618	166210	10715116	2285	FORN CR	SURYANARAYANA  K
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-03-2008	25	V-220900016619	81731	10715116	1494	FORN CR	RAMARAO  P
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-03-2008	93	V-X900100000364	18406	10715902	18406	FULL WANT
TAHSILDAR BADANGI	Credit	01-03-2008	35	V-221200002754	2800	10716201	300	FORN CR	KRISHNA MURTHY NAIDU M
TAHSILDAR TERLAM	Credit	01-03-2008	35	V-221200002402	14000	10716201	2000	FORN CR	SANYASI NAIDU Y
WARDEN B C B H VIZIANAGARAM	Credit	01-03-2008	67	C-220400000109	-6000	10714963	-6000	FULL WANT
WARDEN B C B H VIZIANAGARAM	Credit	01-03-2008	67	C-220400000111	-8000	10714963	-8000	FULL WANT
ASST DIR OF AGRI GUMMALAXMIPURAM	Credit	01-03-2008	69	V-220700007845	28500	10716098	1000	PART WANT
DIST SUPPLY OFFICER VZN	Credit	01-03-2008	63	V-220100034129	10000	10715155	5000	PART WANT
HM T W A S BEERUPADU VZN	Credit	01-03-2008	61	V-220900014287	1300	10715162	1000	PART WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-03-2008	25	V-220900016614	71020	10715116	-50	PART WANT
SPL DY COLLECTOR (LA) TBP UNIT I PARVATHIPURAM VZN	Credit	01-03-2008	93	V-X900100000024	47910	10715902	2500	PART WANT
TAHSILDAR PACHIPENTA	Credit	01-03-2008	35	V-221000010105	2100	10716201	300	PART WANT
	Debit	01-03-2008	69		720032	20708754	-35000	DB/ABS Diff
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-02-2008	37	V-220100030215	1770570	10713235	500	FORN CR	MURTHY G B R (PC-1887)
ASST DIR OF FISHERIES VZN	Credit	01-02-2008	81	V-220100031361	150	10715789	150	FULL WANT
ASST P A O WORKS & PROJECTS VIZIANAGARAM	Debit	01-02-2008	93	V-X9001CLASS-IV	104000	20707724	104000	FORN DR	CLASS-IV EMP'S DEBITS
DIST SUPPLY OFFICER VZN	Credit	01-02-2008	63	V-220100030146	1614	10713694	1614	FULL WANT
DIST SUPPLY OFFICER VZN	Credit	01-02-2008	63	V-220100030153	2118	10713694	2118	FULL WANT
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-02-2008	83	V-221100005613	28700	10713734	500	FORN CR	BHASKARA RAO K
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-02-2008	83	V-221100005613	28700	10713734	500	FORN CR	KANAKA RAO K
EE ID VKMNRP DIVN PARVATHIPURAM VZN	Credit	01-02-2008	93	V-X900100000231	2100	10714030	2100	FULL WANT
EE R&B PARVATHIPURAM ,VIZIANAGARAM	Debit	01-02-2008	93	V-R240100000131	36152	20707349	36152	FORN DR	RAMULU G
EE RWS DIV VIZIANAGARAM	Credit	01-02-2008	93	V-24P0100000235	500	10713190	500	FORN CR	KONDALA RAO D
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-02-2008	93	V-X900100000333	73	10714030	73	FULL WANT
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-02-2008	93	V-X900100000067	1000	10714030	1000	FULL WANT
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-02-2008	93	V-X900100000226	2500	10714030	2500	FULL WANT
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-02-2008	93	V-X900100000447	400	10714030	400	FULL WANT
EXE ENGR PEDDAGEDDA PROJ DIVN SALUR VIZIANAGARAM DT	Credit	01-02-2008	93	V-X900100000281	7000	10714030	7000	FULL WANT
EXE ENGR PEDDAGEDDA PROJ DIVN SALUR VIZIANAGARAM DT	Credit	01-02-2008	93	V-X900100000283	7000	10714030	7000	FULL WANT
EXE ENGR THOTAPALLI BARRIAGE PROJ DIVISION I PARVATHIPURAM	Credit	01-02-2008	93	V-X900100000413	8000	10714030	8000	FULL WANT
HM GOVT GIRLS HIGH SCHOOL VZN	Debit	01-02-2008	45	V-220100031373	20000	20708160	20000	FORN DR	G.APPALAGURUVULU (ATTENDER0
HM ZPHS BILLALAVALASA VZM DIST	Credit	01-02-2008	45	V-220400005095	16600	10714861	16600	FULL WANT
HM T W A U P SCHOOL KEMISEELA VZN DT	Credit	01-02-2008	61	V-220900013898	35	10713703	35	FULL WANT
HM T W A U P SCHOOL DOKISEELA VZN	Credit	01-02-2008	45	V-220900012533	23200	10714861	200	FORN CR	VARMA M S S WNO
HM ZPHS PERUMALI VZN	Credit	01-02-2008	45	V-221200002096	250	10714861	250	FULL WANT
HM ZPHS RACHAKINDAM VZN DIST	Credit	01-02-2008	45	V-220500006036	17900	10714861	17900	FULL WANT
HM ZPHS KAGAM,VZN DIST	Credit	01-02-2008	46	V-221200002113	500	10714661	500	FULL WANT
HM ZPHS MR NAGARAM VZN	Credit	01-02-2008	45	V-220900012760	7700	10714861	7700	FULL WANT
HM ZPHS V T AGRAHARAM VZN	Credit	01-02-2008	45	V-220100032842	250	10714861	250	FULL WANT
MPDO MP GAJAPATHINAGARAM VZN	Credit	01-02-2008	85	C-220500006889	2500	10714136	2500	FULL WANT
MPDO MP GAJAPATHINAGARAM VZN	Credit	01-02-2008	85	V-220500006118	1822	10714136	1822	FULL WANT
MPDO MP KOTHAVALASA	Credit	01-02-2008	67	C-220600004632	3000	10714221	3000	FULL WANT
PRL GOVT JR COLLEGE PUSAPATIREGA VZN	Credit	01-02-2008	45	V-220200004379	24	10714861	24	FULL WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-02-2008	25	V-220900012797	38286	10713309	500	FORN CR	SATYANARAYANA D
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-02-2008	29	V-220100030559	500	10714390	500	FULL WANT
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-02-2008	29	V-220100030721	1887	10714390	1887	FULL WANT
SDC LA BOBBILI	Credit	01-02-2008	93	V-X900100000024	9005	10714030	9005	FULL WANT
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-02-2008	93	V-X900100000007	16906	10714030	16906	FULL WANT
SUPDT ENGR I&CAD T T P R CIRCLE VZN	Credit	01-02-2008	93	V-X900100000247	1000	10714030	1000	FULL WANT
TAHSILDAR BADANGI	Credit	01-02-2008	35	V-221200002271	2800	10715652	300	FORN CR	KRISHNA MURTHY NAIDU M
TAHSILDAR PARVATIPURAM	Credit	01-02-2008	35	V-220900012543	100	10715652	100	FULL WANT
VAS VETY DISP JIYYAMMAVALASA 532526 VZN DIST	Credit	01-02-2008	77	V-220900013126	350	10715531	350	FULL WANT
ASST DIR OF AGRI GUMMALAXMIPURAM	Credit	01-02-2008	69	V-220700006847	28500	10715811	1000	PART WANT
EE VKMNR PROJECT PARVATHIPURAM VZN	Credit	01-02-2008	93	V-90X0100000039	96295	10713193	3000	PART WANT
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-02-2008	93	V-X900100000040	50600	10714030	3600	PART WANT
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-02-2008	93	V-X900100000041	54650	10714030	8000	PART WANT
HM PUC T W A U P G H SCHOOL KOTHAVALASA VZN	Credit	01-02-2008	61	V-221000008067	6887	10713703	1668	PART WANT
HM T W A S ANDRA	Credit	01-02-2008	61	V-220500006017	5300	10713703	800	PART WANT
HM T W A S BEERUPADU VZN	Credit	01-02-2008	61	V-220900012562	4300	10713703	500	PART WANT
MAHO VAS VETY DISP GANTYADA VZN DIST	Credit	01-02-2008	77	V-220100029694	1500	10715531	1000	PART WANT
PRESIDENT DIST FORUM VZN	Credit	01-02-2008	63	V-220100030811	26106	10713694	3000	PART WANT
SE IC BOBBILI	Credit	01-02-2008	93	V-X900100000026	91400	10714030	1000	PART WANT
SPL DY COLLECTOR (LA) TBP UNIT I PARVATHIPURAM VZN	Credit	01-02-2008	93	V-X900100000035	46910	10714030	1500	PART WANT
SPL DY COLLECTOR(LA) TBP UNIT III PARVATHIPURAM VZN DIST	Credit	01-02-2008	93	V-X900100000033	46000	10714030	24000	PART WANT
ASST DIR OF AGRI GAJAPATHINAGARAM	Credit	01-01-2008	69	V-220500005489	1080	10714528	1080	FULL WANT
ASST P A O WORKS & PROJECTS VIZIANAGARAM	Debit	01-01-2008	93	V-X9001CLASS-IV	102000	20706517	102000	FORN DR	CLASS-IV EMP DEBITS
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-01-2008	62	V-220900012469	1915	10711434	1915	FULL WANT
DIST REGR VZN	Credit	01-01-2008	23	V-220100027970	2412	10715407	879	FORN CR	V.V. NAGA RAJU
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-01-2008	83	V-221100004972	32950	10712811	500	FORN CR	BHASKARA RAO K
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-01-2008	83	V-221100004972	32950	10712811	500	FORN CR	KANAKA RAO K
DTO VIZIANAGARAM	Credit	01-01-2008	61	V-221200001882	1600	10711710	1600	FULL WANT
EXE ENGR RWS VZN	Credit	01-01-2008	53	V-220100028818	547	10713618	547	FULL WANT
HM GOVT HIGH SCHOOL GAJAPATHINAGARAM VZN	Credit	01-01-2008	45	V-220500005793	3000	10714112	3000	FULL WANT
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-01-2008	45	V-220700006118	23000	10714112	700	FORN CR	TEJESWARA RAO K
HM T W A H SCHOOL DOKISEELA	Credit	01-01-2008	45	V-220900011414	24200	10714112	200	FORN CR	VARMA M S S WNO
HM T W A S LANKAJODU VZN DT	Credit	01-01-2008	61	V-220700006191	300	10711710	300	FULL WANT
HM ZPHS BILLALAVALASA VZM DIST	Credit	01-01-2008	45	V-220400004662	13600	10714112	13600	FULL WANT
HM T W A U P SCHOOL KEDARIPURAM COLONY GL PUR(MANDAL)	Credit	01-01-2008	61	V-220700006747	6431	10711710	6431	FULL WANT
HM T W A S SARAIVALASA PACHIPENTA MANDAL	Credit	01-01-2008	45	V-221000007335	22946	10714112	2912	FORN CR	GAJULA B
HM T W A S SARAIVALASA PACHIPENTA MANDAL	Credit	01-01-2008	45	V-221000007335	22946	10714112	2912	FORN CR	GEORGE G
HM T W A S SARAIVALASA PACHIPENTA MANDAL	Credit	01-01-2008	45	V-221000007335	22946	10714112	2912	FORN CR	SANDYA DEVI V
HM ZPHS DATTI VZM	Credit	01-01-2008	45	V-220500005282	28600	10714112	28600	FULL WANT
HM ZPHS METTAPALLI VZN	Credit	01-01-2008	45	V-220400004591	23000	10714112	23000	FULL WANT
HM ZPHS KAGAM,VZN DIST	Credit	01-01-2008	45	V-221200001994	5300	10714112	5300	FULL WANT
HM ZPHS KAGAM,VZN DIST	Credit	01-01-2008	46	V-221200002003	500	10713910	500	FULL WANT
HM ZPHS KONDALAKSHMIPURAM,VZN	Credit	01-01-2008	45	V-220400004590	650	10714112	650	FULL WANT
HM ZPHS MR NAGARAM VZN	Credit	01-01-2008	45	V-220900011417	7700	10714112	7700	FULL WANT
HM ZPHS MR NAGARAM VZN	Credit	01-01-2008	45	V-220900011652	1000	10714112	1000	FULL WANT
HM ZPHS KONURU VZM  DIST	Credit	01-01-2008	45	V-220400004586	450	10714112	450	FULL WANT
HM ZPHS ULLIBHADRA VZN	Credit	01-01-2008	45	V-220900011585	11750	10714112	11750	FULL WANT
HM ZPHS UTTARAVILLI VZN DT	Credit	01-01-2008	45	V-221200001911	700	10714112	700	FULL WANT
MEDL OFFICER PHC MOPADA	Credit	01-01-2008	50	V-220200003884	25	10711911	25	FULL WANT
MEDL OFFICER PHC MERAKAMUDIDAM	Credit	01-01-2008	50	V-220400004975	1992	10711911	1992	FULL WANT
MEDL OFFICER PHC TERLAM	Credit	01-01-2008	50	V-221200002070	13848	10711911	13848	FULL WANT
MEO MP CHEEPURUPALLI VZN	Credit	01-01-2008	45	V-220400004620	2000	10714112	2000	FULL WANT
MEO MP S.KOTA VZN DT	Credit	01-01-2008	45	V-221100005210	731	10714112	731	FULL WANT
MPDO KOMARADA	Credit	01-01-2008	85	V-220900011739	200	10713462	200	FORN CR	UMA MAHESWARA RAO V
MPDO BONDAPALLI	Credit	01-01-2008	85	V-220500005420	2700	10713462	2700	FULL WANT
MPDO MP JAMI	Credit	01-01-2008	85	V-221100004787	100	10713462	100	FORN CR	NARASIMHA MURTHY M
MPDO MP THERLAM	Credit	01-01-2008	85	V-221200001852	1900	10713462	1900	FULL WANT
PRL GOVT JR COLLEGE GURLA VZN	Credit	01-01-2008	45	V-220800002647	4984	10714112	4984	FULL WANT
PRL MR GOVT SANSKRIT COLLEGE VZN	Credit	01-01-2008	45	V-220100028239	5376	10714112	5376	FULL WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-01-2008	25	V-220900011644	38286	10711284	500	FORN CR	SATYANARAYANA D
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-01-2008	93	V-X900100000084	23906	10711808	23906	FULL WANT
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-01-2008	93	V-X900100000252	9636	10711808	9636	FULL WANT
SUB REGR BHOGAPURAM	Credit	01-01-2008	23	V-220200003634	4800	10715407	500	FORN CR	R.ESWARAMMA
SUPDT ST CHILDREN HOME GAJAPATHINAGARAM	Credit	01-01-2008	61	V-220500005331	1221	10711710	1221	FULL WANT
SUPDT ST CHILDREN HOME GAJAPATHINAGARAM	Credit	01-01-2008	61	V-220500005335	2690	10711710	2690	FULL WANT
TAHSILDAR BADANGI	Credit	01-01-2008	35	V-221200001964	3300	10715521	300	FORN CR	KRISHNA MURTHY NAIDU M
TAHSILDAR DENKADA	Credit	01-01-2008	35	V-220200003828	149	10715521	149	FULL WANT
TAHSILDAR BALIGIPET	Credit	01-01-2008	35	V-220300006690	1000	10715521	1000	FORN CR	RAMAKRISHNA C
TAHSILDAR GURLA	Credit	01-01-2008	35	V-220800002864	1632	10715521	816	FORN CR	APPA RAO D
VAS VD POLIPALLI VZN	Credit	01-01-2008	77	V-220200003554	1209	10714862	1209	FULL WANT
ADMN OFFICER DIST HQRS HOSPITAL	Credit	01-01-2008	51	C-221300034174	219520	10711912	100	PART WANT
ASST DIR OF AGRI GUMMALAXMIPURAM	Credit	01-01-2008	69	V-220700006165	28500	10714528	1000	PART WANT
HM T W A U P SCHOOL KEDARIPURAM COLONY GL PUR(MANDAL)	Credit	01-01-2008	61	V-220700006745	3602	10711710	1717	PART WANT
HM T W A S ANDRA	Credit	01-01-2008	61	V-220500005409	5300	10711710	800	PART WANT
HM T W A S BEERUPADU VZN	Credit	01-01-2008	61	V-220900011502	3950	10711710	150	PART WANT
MEDL SUPDT I/C MOTHER AND CHILD (GOSHA) HOSPITAL VZN	Credit	01-01-2008	51	C-221300035080	66400	10711912	1500	PART WANT
MPDO MP KURUPAM	Credit	01-01-2008	85	V-220700006537	9000	10713462	7000	PART WANT
SPL DY COLLECTOR (LA) TBP UNIT I PARVATHIPURAM VZN	Credit	01-01-2008	93	V-X900100000026	46910	10711808	1500	PART WANT
SUB REGR GAJAPATHINAGARAM	Credit	01-01-2008	23	V-220500005408	5533	10715407	-20	PART WANT
TAHSILDAR PARVATIPURAM	Credit	01-01-2008	35	V-220900012127	8010	10715521	1743	PART WANT
	Credit	01-01-2008	23		158114	10715407	20	DB/ABS Diff
	Credit	01-01-2008	77		541514	10714862	-2400	DB/ABS Diff
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-12-2007	37	V-220100024691	4074	10710628	1537	FORN CR	VENKATA RAO R   121643   4/07
ADMN OFFICER POLICE TRNG CENTRE VZN	Credit	01-12-2007	37	V-220100024262	2920	10710628	1460	FORN CR	RAMULAMMA M         THOTI
ADMN OFFICER POLICE TRNG CENTRE VZN	Credit	01-12-2007	37	V-220100024262	2920	10710628	1460	FORN CR	SATYANARAYANA V       COOK
APAO W&P VIZIANAGARAM	Credit	01-12-2007	93	V-F240100000031	26226	10710438	983	FORN CR	ANNAPURNA/HARIKUMAR(377+608(
ASST COMNR ENDOWMENTS DEPT VIZIANAGARAM	Credit	01-12-2007	57	V-220100005314	2100	10711105	2100	FULL WANT
ASST DIR OF MKTG VZN	Credit	01-12-2007	69	V-220100026605	861	10714081	861	FULL WANT
DIST COORDINATOR OF HOSP SERVICES DIST HOSP VZN	Credit	01-12-2007	85	C-221300028471	5500	10711510	5500	FULL WANT
DIST COORDINATOR OF HOSP SERVICES DIST HOSP VZN	Credit	01-12-2007	85	C-221300028480	2682	10711510	2682	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-12-2007	62	V-220900010541	10861	10710626	731	FORN CR	NAVEEN NICOLAS
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-12-2007	83	V-221100004483	19509	10712164	798	FORN CR	BHASKARA RAO K
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-12-2007	83	V-221100004483	19509	10712164	1161	FORN CR	KANAKA RAO K
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-12-2007	83	V-221100004485	28750	10712164	500	FORN CR	BHASKARA RAO K
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-12-2007	83	V-221100004485	28750	10712164	500	FORN CR	KANAKA RAO K
DTO VIZIANAGARAM	Credit	01-12-2007	61	V-220900014670	5684	10710627	5684	FULL WANT
EE R&B DIV PARVATHIPURAM VZN	Credit	01-12-2007	93	V-24R0100000013	9073	10712516	1077	FORN CR	DHARMA RAO A
EXE ENGR PR PARVATHIPURAM	Credit	01-12-2007	54	V-220900011041	55	10712543	55	FULL WANT
EXE ENGR PR PARVATHIPURAM	Credit	01-12-2007	86	V-221200001618	7284	10711391	7284	FULL WANT
EXE ENGR PR VZN	Credit	01-12-2007	86	V-220600001997	792	10711391	792	FULL WANT
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-12-2007	45	V-220700005261	23000	10713440	700	FORN CR	TEJESWARA RAO K
HM T W A S LANKAJODU VZN DT	Debit	01-12-2007	45	V-220700010016	-15000	20706964	-15000	FORN DR	AM BY DTO NO DETAILS
HM T W A U P SCHOOL KEMISEELA VZN DT	Credit	01-12-2007	45	V-220900011107	79	10713440	79	FULL WANT
HM T W A U P SCHOOL KEMISEELA VZN DT	Credit	01-12-2007	61	V-220900011109	35	10710627	35	FULL WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-12-2007	45	V-220900010482	24200	10713440	200	FORN CR	VARMA M S S WNO
HM T W A S SARAIVALASA PACHIPENTA MANDAL	Credit	01-12-2007	45	V-221000005914	13938	10713440	1791	FORN CR	GAJULA B
HM T W A S SARAIVALASA PACHIPENTA MANDAL	Credit	01-12-2007	45	V-221000005914	13938	10713440	1791	FORN CR	GEORGE G
HM T W A S SARAIVALASA PACHIPENTA MANDAL	Credit	01-12-2007	45	V-221000005914	13938	10713440	1791	FORN CR	SANDYA DEVI V
HM T W A S ANDRA	Credit	01-12-2007	61	V-220500005153	231	10710627	231	FULL WANT
HM ZPHS KONDALAKSHMIPURAM,VZN	Credit	01-12-2007	45	V-220400004111	650	10713440	650	FULL WANT
HM ZPHS NARISIPURAM VZN	Credit	01-12-2007	45	V-220900011064	3874	10713440	3874	FULL WANT
HM ZPHS PEDAPENKI	Credit	01-12-2007	45	V-220300005453	9200	10713440	9200	FULL WANT
HWO TW HOSTEL PARVATHIPURAM	Credit	01-12-2007	61	V-220900010177	903	10710627	903	FULL WANT
HWO TW HOSTEL PARVATHIPURAM	Credit	01-12-2007	61	V-220900010178	500	10710627	500	FULL WANT
JR CIVIL JUDGE KOTHAVALASA VZN DT	Credit	01-12-2007	19	V-220600002203	19509	10710348	19509	FULL WANT
MEO MP KURUPAM VZN DT	Credit	01-12-2007	45	V-220700005337	22197	10713440	22197	FULL WANT
MEO MP BOBBILI VZN DT	Credit	01-12-2007	46	V-220300005728	500	10713429	500	FULL WANT
MEO THERLAM VZN	Credit	01-12-2007	46	V-221200001604	500	10713429	500	FULL WANT
MPDO MP GARIVIDI	Credit	01-12-2007	85	V-220400004078	450	10711510	450	FULL WANT
MPDO MP KOTHAVALASA	Credit	01-12-2007	85	V-220900010834	200	10711510	200	FORN CR	UMA MAHESWARA RAO V
MPDO MP THERLAM	Credit	01-12-2007	85	V-221200001685	15127	10711510	15127	FULL WANT
MPDO MP THERLAM	Credit	01-12-2007	85	V-221200001690	14629	10711510	14629	FULL WANT
MPDO MP SRUNGAVARAPUKOTA	Credit	01-12-2007	85	V-221100004282	6334	10711510	1458	FORN CR	GOPALAKRISHNA M
PRL GOVT JR COLLEGE GANTYADA VZN	Credit	01-12-2007	45	V-220100024379	150	10713440	150	FULL WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-12-2007	25	V-220900010319	36670	10709951	500	FORN CR	SATYANARAYANA D
PROJ OFFICER ITDA PARVATHIPURAM	Credit	01-12-2007	35	V-220900010487	4000	10712368	2000	FORN CR	PADMAVATHI POLAKI
PROJ OFFICER ITDA PARVATHIPURAM	Credit	01-12-2007	35	V-220900010488	1103	10712368	1103	FORN CR	HIMABINDU S
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-12-2007	29	V-220100022855	5000	10711680	5000	FULL WANT
SEC AMC PARVATIPURAM VZM DT	Credit	01-12-2007	69	V-220900016029	1000	10714081	1000	FULL WANT
SDC LA BOBBILI	Credit	01-12-2007	93	V-X900100000056	8205	10710676	8205	FULL WANT
SPL DY COLLECTOR (LA) TBP UNIT I PARVATHIPURAM VZN	Credit	01-12-2007	93	V-X900100000123	1000	10710676	1000	FULL WANT
SPL TAHSILDAR [N S]COLLECTORS OFFICE VZN	Credit	01-12-2007	21	V-220100003943	3650	10714662	3650	FULL WANT
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-12-2007	93	V-X900100000052	22906	10710676	22906	FULL WANT
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-12-2007	93	V-X900100000054	3600	10710676	3600	FULL WANT
SUB REGR BHOGAPURAM	Credit	01-12-2007	23	V-220200002993	4800	10712473	500	FORN CR	R.ESWARAMMA
TAHSILDAR BADANGI	Credit	01-12-2007	35	V-221200001609	3300	10712368	300	FORN CR	KRISHNA MURTHY NAIDU M
TAHSILDAR SEETHANAGRAM	Credit	01-12-2007	35	V-220300005711	1743	10712368	1743	FULL WANT
VAS VETY DISP JIYYAMMAVALASA 532526 VZN DIST	Credit	01-12-2007	77	V-220900010582	1386	10711754	1386	FULL WANT
VAS VD KOMARADA VZN	Credit	01-12-2007	77	V-220900010531	2000	10711754	2000	FULL WANT
VAS VD TALLABUMDI VZN	Credit	01-12-2007	77	V-220900010861	2253	10711754	2253	FULL WANT
ASST DIR OF AGRI GAJAPATHINAGARAM	Credit	01-12-2007	69	V-220500004420	43289	10714081	6	PART WANT
ASST DIR OF AGRI GUMMALAXMIPURAM	Credit	01-12-2007	69	V-220700005430	28500	10714081	1000	PART WANT
ASST DIR OF AGRI KOTTAVALASA	Credit	01-12-2007	69	V-221100004597	2261	10714081	-1000	PART WANT
ASST DIR SERICULTURE VZN	Credit	01-12-2007	89	V-220100024629	36679	10711389	1221	PART WANT
CHILD DEV PROJ OFFICER ICDS VZN(URBAN)	Credit	01-12-2007	62	V-220100025197	13286	10710626	1131	PART WANT
DIST SUPPLY OFFICER VZN	Credit	01-12-2007	63	V-220100024247	10000	10710913	5000	PART WANT
DIST SUPPLY OFFICER VZN	Credit	01-12-2007	63	V-220100024254	79722	10710913	-5000	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-12-2007	25	V-220100022882	39371	10709951	38371	PART WANT
DY DIR AH VETY POLY CLINIC VIZIANAGARAM	Credit	01-12-2007	77	V-220100022764	7000	10711754	1000	PART WANT
EE VKMNR PROJECT PARVATHIPURAM VZN	Credit	01-12-2007	93	V-90X0100000004	93895	10711807	-700	PART WANT
EXE ENGR (TW) PARVATHIPURAM	Credit	01-12-2007	62	V-220900010513	14500	10710626	1750	PART WANT
HM T W A S ANDRA	Credit	01-12-2007	61	V-220500004380	4500	10710627	3000	PART WANT
HM T W A S BEERUPADU VZN	Credit	01-12-2007	61	V-220900010168	4300	10710627	500	PART WANT
MPDO MP GAJAPATHINAGARAM VZN	Credit	01-12-2007	85	V-220500004572	3300	10711510	300	PART WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-12-2007	47	V-220100025567	113967	10713402	28676	PART WANT
SPL DY COLLECTOR (LA) TBP UNIT I PARVATHIPURAM VZN	Credit	01-12-2007	93	V-X900100000025	44410	10710676	500	PART WANT
SPL DY COLLECTOR(LA) TBP UNIT III PARVATHIPURAM VZN DIST	Credit	01-12-2007	93	V-X900100000032	46000	10710676	39000	PART WANT
SUB COLLECTOR RDO PARVATIPURAM VZM	Credit	01-12-2007	35	V-220900010626	8991	10712368	1887	PART WANT
VAS VETY DISP JIYYAMMAVALASA 532526 VZN DIST	Credit	01-12-2007	77	V-220900010583	1500	10711754	500	PART WANT
	Credit	01-12-2007	35		1635362	10712368	2250	DB/ABS Diff
	Credit	01-12-2007	69		755264	10714081	-6	DB/ABS Diff
ASST ACCTS OFFICER DPEP VIZIANAGARAM	Credit	01-11-2007	35	V-220100002925	2628	10708776	2628	FULL WANT
ASST ACCTS OFFICER DPEP VIZIANAGARAM	Credit	01-11-2007	35	V-220100002927	13128	10708776	13128	FULL WANT
ASST ACCOUNTS OFFICER APSEB VZN	Credit	01-11-2007	35	V-221300025711	26000	10708776	26000	FULL WANT
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-11-2007	69	V-220900013557	147	10713159	147	FULL WANT
ASST DIR OF FISHERIES VZN	Credit	01-11-2007	81	V-220100021117	10615	10713263	1050	FORN CR	NAGAMANI T
ASST TRIBAL WEL OFFICER GL PURAM VZN DT	Credit	01-11-2007	62	V-220700004633	200	10708354	200	FULL WANT
ASST TRIBAL WEL OFFICER GL PURAM VZN DT	Credit	01-11-2007	62	V-220700004764	1122	10708354	1122	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ KURUPAM VZN	Credit	01-11-2007	62	V-220700005027	12669	10708354	12669	FULL WANT
CHILD DEV PROJ OFFICER ICDS PARVATHIPURAM	Credit	01-11-2007	62	V-220900010163	16162	10708354	16162	FULL WANT
DIST JUDGE VZN	Credit	01-11-2007	19	V-220100021424	3992	10708693	3992	FULL WANT
DIST JUDGE VZN	Credit	01-11-2007	19	V-220100021426	14802	10708693	14802	FULL WANT
DIST JUDGE VZN	Credit	01-11-2007	19	V-220100021431	1131	10708693	1131	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-11-2007	61	V-220900009464	4000	10708356	4000	FULL WANT
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-11-2007	83	V-220100021028	18102	10711547	1935	FORN CR	LACHANNA DORA A   2202100
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-11-2007	83	V-221100003754	32950	10711547	500	FORN CR	BHASKARA RAO K
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-11-2007	83	V-221100003754	32950	10711547	500	FORN CR	KANAKA RAO K
DY CHIEF EXE OFFICER ZP VZN	Credit	01-11-2007	85	V-220100021217	8240	10710308	8240	FULL WANT
DY CHIEF EXE OFFICER ZP VZN	Credit	01-11-2007	85	V-220100021282	11484	10710308	11484	FULL WANT
DTO VIZIANAGARAM	Credit	01-11-2007	61	V-221200001410	1600	10708356	1600	FULL WANT
DTO VIZIANAGARAM	Credit	01-11-2007	61	V-221200001594	2499	10708356	2499	FULL WANT
DY DIR GROUND WATER DEPT VZN	Credit	01-11-2007	75	V-2201000000AM	-7500	10709095	-7500	FULL WANT
EXE ENG I & CAD VZN DIV VZN_1	Debit	01-11-2007	93	V-X9001CLASS-IV	22002	20705305	22002	FORN DR	CLASS-IV EMP'S DEBITS
EXE ENGR PR PARVATHIPURAM	Credit	01-11-2007	86	V-221200001447	6000	10710073	6000	FULL WANT
EXE ENGR PR VZN	Credit	01-11-2007	86	V-220200002745	2415	10710073	2415	FULL WANT
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-11-2007	45	V-220700004416	23000	10711685	700	FORN CR	TEJESWARA RAO K
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-11-2007	45	V-220700004742	7377	10711685	975	FORN CR	TEJESWARA RAO
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-11-2007	61	V-220700004743	10845	10708356	10845	FULL WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-11-2007	45	V-220900009035	24200	10711685	200	FORN CR	VARMA M S S WNO
HM TWAS G SIVADA VZN DT	Credit	01-11-2007	45	V-220700004995	9093	10711685	9093	FULL WANT
HM ZPHS RACHAKINDAM VZN DIST	Credit	01-11-2007	45	V-220500003755	17900	10711685	17900	FULL WANT
HM ZPHS GUNUPURUPETA VZN DT	Credit	01-11-2007	45	V-220900010292	9903	10711685	9903	FULL WANT
HM ZPHS N.N.VALASA ,VZN DIST	Credit	01-11-2007	45	V-221200001359	12200	10711685	12200	FULL WANT
HM ZPHS ULLIBHADRA VZN	Credit	01-11-2007	45	V-220900010285	12522	10711685	12522	FULL WANT
HWO TW HOSTEL PARVATHIPURAM	Credit	01-11-2007	61	V-220900009034	500	10708356	500	FULL WANT
JR CIVIL JUDGE SALUR VZN	Credit	01-11-2007	19	V-221000004847	14705	10708693	780	FORN CR	VIJAYA LAXMI  G
JR CIVIL JUDGE CHEEPURUPALLI VZN	Credit	01-11-2007	19	V-220400003654	3845	10708693	3845	FULL WANT
MEDL OFFICER PHC PAKKI VIZIANAGARAM DIST	Credit	01-11-2007	50	V-220300004885	9704	10710074	1919	FORN CR	PADMAVATHI M
MEO MP JIYYAMMAVALASA VZN DT	Credit	01-11-2007	45	V-220700004787	6801	10711685	951	FORN CR	NAGESWARA RAO M
MEO MP JIYYAMMAVALASA VZN DT	Credit	01-11-2007	45	V-220700004798	2126	10711685	2126	FULL WANT
MEO MP CHEEPURUPALLI VZN	Credit	01-11-2007	45	V-220400003923	120	10711685	120	FULL WANT
MEO THERLAM VZN	Credit	01-11-2007	46	V-221200001387	500	10711439	500	FORN CR	VARALAKSHMI R
MEO MP PACHIPENTA VZN DT	Credit	01-11-2007	61	V-221000004826	500	10708356	500	FORN CR	JOJI BADNANA
MPDO KOMARADA	Credit	01-11-2007	85	V-220900009321	200	10710308	200	FORN CR	UMAMAHESWARA RAO V
MPDO MP GAJAPATHINAGARAM VZN	Credit	01-11-2007	85	V-220500003779	1807	10710308	1807	FULL WANT
MPDO MP JIYYAMMAVALASA	Credit	01-11-2007	85	V-220700004491	1156	10710308	1156	FULL WANT
MPDO MP KOTHAVALASA	Credit	01-11-2007	85	V-220600001622	12040	10710308	12040	FULL WANT
MPDO MP SITANAGARAM	Credit	01-11-2007	85	V-220300005165	1216	10710308	1216	FULL WANT
MPDO MP SITANAGARAM	Credit	01-11-2007	85	V-220300005168	8898	10710308	1017	FORN CR	MURTHY U S R
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-11-2007	25	V-220900008967	36670	10709126	500	FORN CR	SATYANARAYANA D
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-11-2007	25	V-220900008968	70117	10709126	1000	FORN CR	RAMARAO M
SEC AMC PARVATIPURAM VZM DT	Credit	01-11-2007	69	V-220900013181	2211	10713159	2211	FULL WANT
SEC AMC PARVATIPURAM VZM DT	Credit	01-11-2007	69	V-220900013183	1000	10713159	1000	FULL WANT
SDC LA BOBBILI	Credit	01-11-2007	93	V-X900100000053	10205	10709414	10205	FULL WANT
SDC LA BOBBILI	Credit	01-11-2007	93	V-X900100000325	2403	10709414	2403	FULL WANT
SDC LA BOBBILI	Credit	01-11-2007	93	V-X900100000326	10343	10709414	10343	FULL WANT
SPL DY COLLECTOR (LA) TBP UNIT I PARVATHIPURAM VZN	Credit	01-11-2007	93	V-X900100000055	3054	10709414	3054	FULL WANT
SPL DY COLLECTOR (LA) TBP UNIT I PARVATHIPURAM VZN	Credit	01-11-2007	93	V-X900100000056	19870	10709414	19870	FULL WANT
SPL DY COLLECTOR(LA) TBP UNIT III PARVATHIPURAM VZN DIST	Credit	01-11-2007	93	V-X900100000342	22540	10709414	22540	FULL WANT
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-11-2007	93	V-X900100000047	1054	10709414	1054	FULL WANT
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-11-2007	93	V-X900100000048	3412	10709414	3412	FULL WANT
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-11-2007	93	V-X900100000049	21100	10709414	500	FORN CR	SAMUEL L
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-11-2007	93	V-X900100000206	700	10709414	700	FULL WANT
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-11-2007	93	V-X900100000316	14163	10709414	14163	FULL WANT
SUB REGR BHOGAPURAM	Credit	01-11-2007	23	V-220200002500	4800	10711346	500	FORN CR	R.ESWARAMMA
SUB REGR BHOGAPURAM	Credit	01-11-2007	23	V-220200002687	5521	10711346	1151	FORN CR	R.ESWARAMMA
TAHSILDAR BADANGI	Credit	01-11-2007	35	V-221200001453	3300	10708776	300	FORN CR	KRISHNA MURTHY NAIDU M
TAHSILDAR BADANGI	Credit	01-11-2007	35	V-221200001534	7620	10708776	927	FORN CR	KRISHNAMURTHY NAIDU M
TAHSILDAR BADANGI	Credit	01-11-2007	35	V-221200001535	5813	10708776	816	FORN CR	SUBBA RAO TKVS
TAHSILDAR GANTYADA	Credit	01-11-2007	35	V-220100021737	4824	10708776	4824	FULL WANT
VAS VD BALIJIPETA VZN	Credit	01-11-2007	77	V-220300006103	15000	10711748	15000	FULL WANT
WARDEN GOVT BC BOYS HOSTEL BONANGI VZN	Credit	01-11-2007	61	V-220100020362	655	10708356	655	FULL WANT
WARDEN GOVT BC BOYS HOSTEL S KOTA VZN	Credit	01-11-2007	61	V-221100003602	75	10708356	75	FORN CR	SATYANARAYANA CH
WARDEN BC BOYS HOSTEL GARIVIDI VZN	Credit	01-11-2007	61	V-220400004009	3549	10708356	3549	FULL WANT
ASST COMNR ENDOWMENTS DEPT VIZIANAGARAM	Credit	01-11-2007	57	V-220100022403	6122	10710096	-180	PART WANT
ASST DIR OF AGRI GUMMALAXMIPURAM	Credit	01-11-2007	69	V-220700004453	28500	10713159	1000	PART WANT
DIST COORDINATOR OF HOSP SERVICES DIST HOSP VZN	Credit	01-11-2007	51	C-221300027282	1059067	10710075	49	PART WANT
DIST SUPPLY OFFICER VZN	Credit	01-11-2007	63	V-220100022809	43267	10708226	3549	PART WANT
DY SUPDT OF POLICE AC B VZN	Credit	01-11-2007	33	V-22010020188A	26766	10712386	4300	PART WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-11-2007	61	V-220900009427	14861	10708356	2511	PART WANT
HM T W A S BABBIDI G L PURAM	Credit	01-11-2007	61	V-220700004786	6636	10708356	840	PART WANT
HM T W A S BEERUPADU VZN	Credit	01-11-2007	61	V-220900009125	4300	10708356	500	PART WANT
HM T W A S BEERUPADU VZN	Credit	01-11-2007	61	V-220900009890	6474	10708356	1791	PART WANT
MEDL OFFICER GOVT HOMOEO DISP MARUPALLI	Credit	01-11-2007	51	V-220500004014	4062	10710075	1191	PART WANT
MEDL OFFICER PHC ARIKITOTA	Credit	01-11-2007	51	V-221000005006	4000	10710075	1000	PART WANT
MEDL OFFICER PHC GOVINDAPURAM	Credit	01-11-2007	51	V-220200002637	3500	10710075	500	PART WANT
MPDO MP KURUPAM	Credit	01-11-2007	85	V-220700004546	9000	10710308	7000	PART WANT
MPDO MP LAKKAVARAPUKOTA	Credit	01-11-2007	85	V-221100004182	1110	10710308	4	PART WANT
PROJ DIRECTOR DWMA VZN	Credit	01-11-2007	35	V-221300026726	19000	10708776	5000	PART WANT
TAHSILDAR DATTIRAJERU	Credit	01-11-2007	35	V-220500003782	1800	10708776	300	PART WANT
	Credit	01-11-2007	53		298614	10710830	3419	DB/ABS Diff
	Credit	01-11-2007	77		816813	10711748	588	DB/ABS Diff
	Credit	01-11-2007	85		550834	10710308	52812	DB/ABS Diff
	Debit	01-11-2007	93		1605427	20705346	-2	DB/ABS Diff
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-10-2007	37	V-220100018625	2000	10707033	2000	FORN CR	PRASADA RAO K   PC 906
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-10-2007	37	V-220100018617	91155	10707033	91155	FULL WANT
ASST ACCTS OFFICER (SW) VZN	Credit	01-10-2007	61	V-220100018260	100	10707791	100	FORN CR	RAMUNAIDU M
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-10-2007	35	V-220900008949	8000	10709456	4000	FORN CR	PADMAVATHI POLAKI
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-10-2007	35	V-220900008950	1103	10709456	1103	FULL WANT
ASST DIR OF MKTG VZN	Credit	01-10-2007	69	V-220900012297	1000	10711821	1000	FULL WANT
DIST MANAGER AP STATE HOUSING CORPN	Credit	01-10-2007	85	C-221300020483	5000	10709416	5000	FULL WANT
DIST COORDINATOR OF HOSP SERVICES DIST HOSP VZN	Credit	01-10-2007	51	C-221301000033	-900	10707060	-900	FULL WANT
DIST EMPLOYMENT OFFICER VZN DT	Credit	01-10-2007	59	V-220100018743	1890	10710812	1890	FULL WANT
DIST SUPPLY OFFICER VZN	Credit	01-10-2007	63	V-220100018224	479	10706176	479	FULL WANT
DIVNL FOREST OFFICER SOCIAL FORESTRY VZN	Credit	01-10-2007	83	V-221100003047	27250	10709310	500	FORN CR	BHASKARA RAO K
DIVNL FOREST OFFICER SOCIAL FORESTRY VZN	Credit	01-10-2007	83	V-221100003047	27250	10709310	500	FORN CR	KANAKA RAO K
DTO VIZIANAGARAM	Credit	01-10-2007	61	V-220900011370	800	10707791	800	FULL WANT
DTO VIZIANAGARAM	Credit	01-10-2007	61	V-221100003380	5214	10707791	5214	FULL WANT
DY DIR GROUND WATER DEPT VZN	Credit	01-10-2007	76	V-220100018227	7500	10707410	7500	FULL WANT
EXE ENG IRRG DIV PARVATHIPURAM	Debit	01-10-2007	93	V-X900100000115	204000	20704363	15000	FORN DR	SAMBASIVA RAO A     O.S
EXE ENG IRRG DIV PARVATHIPURAM	Debit	01-10-2007	93	V-X900100000115	204000	20704363	20000	FORN DR	PARAIAH B       O.S
EXE ENG I & CAD VZN DIV VZN_1	Debit	01-10-2007	93	V-X9001CLASS-IV	182757	20704363	182757	FORN DR	CLASS-IV EMP DEBITS
HM GOVT HIGH SCHOOL GAJAPATHINAGARAM VZN	Credit	01-10-2007	45	V-220500003244	500	10710177	500	FORN CR	SUBRAMANYAM U V J
HM T W A H SCHOOL TIKKABAI	Credit	01-10-2007	61	V-220700004338	1591	10707791	1591	FULL WANT
HM T W A H SCHOOL ULIPIRI	Credit	01-10-2007	61	V-220900008544	500	10707791	500	FORN CR	LAVANYA CH
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-10-2007	45	V-220700003657	23000	10710177	700	FORN CR	TEJESWARA RAO K
HM T W A U P SCHOOL DOKISEELA	Credit	01-10-2007	45	V-220900007875	24800	10710177	200	FORN CR	VARMA M S S WNO
HM T W A S ANDRA	Credit	01-10-2007	61	V-220500003148	4500	10707791	4500	FULL WANT
HM ZPHS RACHAKINDAM VZN DIST	Credit	01-10-2007	45	V-220500003078	17900	10710177	17900	FULL WANT
HM ZPHS N.N.VALASA ,VZN DIST	Credit	01-10-2007	45	V-221200001104	12200	10710177	12200	FULL WANT
HM ZPHS GAJULAREGA VZN DIST	Credit	01-10-2007	45	V-220100016408	14500	10710177	14500	FULL WANT
JUDICIAL MAGIST OF FIRST CLASS SPL MOBILE COURT VZN	Credit	01-10-2007	61	V-220100017342	3250	10707791	3250	FULL WANT
MEDL OFFICER PHC POLIPALLI VZN	Credit	01-10-2007	51	C-220200002731	100	10707060	100	FULL WANT
MEO MP POOSAPATIREGA VZN DT	Credit	01-10-2007	45	V-220200002409	5153	10710177	5153	FULL WANT
MEO THERLAM VZN	Credit	01-10-2007	46	V-221200001125	500	10709653	500	FULL WANT
MPDO MP KOTHAVALASA	Debit	01-10-2007	85	V-220600001326	17315	20705180	17315	FORN DR	A PYDITALLY ATTENDER
MPDO MP SRUNGAVARAPUKOTA	Credit	01-10-2007	85	V-221100002936	2500	10709416	2500	FULL WANT
PRL GOVT JR COLLEGE GANTYADA VZN	Credit	01-10-2007	45	V-220100018554	82	10710177	82	FULL WANT
PRL GOVT DEGREE COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-10-2007	45	V-221100003481	15000	10710177	15000	FULL WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-10-2007	25	V-220900007912	36190	10707854	500	FORN CR	SATYANARAYANA D
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-10-2007	93	V-X900100000048	21100	10707564	500	FORN CR	SAMUEL L
SUB REGR BHOGAPURAM	Credit	01-10-2007	23	V-220200002152	7200	10709947	500	FORN CR	R.ESWARAMMA
TAHSILDAR DENKADA	Credit	01-10-2007	35	V-220200002229	500	10709456	500	FULL WANT
TAHSILDAR BADANGI	Credit	01-10-2007	35	V-221200001236	3300	10709456	300	FORN CR	KRISHNA MURTHY NAIDU M
TAHSILDAR GURLA	Credit	01-10-2007	35	V-220800001659	3000	10709456	1500	FORN CR	STPAK SARMA
TAHSILDAR VEPADA	Credit	01-10-2007	35	V-220100016981	1000	10709456	1000	FULL WANT
TAHSILDAR SEETHANAGRAM	Credit	01-10-2007	35	V-220300004512	2910	10709456	2910	FULL WANT
EE VKMNR PROJECT PARVATHIPURAM VZN	Credit	01-10-2007	93	V-90X0100000007	96845	10707936	1700	PART WANT
EXE ENGR (R&B) VSP	Credit	01-10-2007	41	V-221100002988	8000	10707400	1500	PART WANT
HM T W A S BEERUPADU VZN	Credit	01-10-2007	61	V-220900007908	4300	10707791	500	PART WANT
MPDO MP DENKADA VZN	Credit	01-10-2007	85	V-220200002207	2000	10709416	500	PART WANT
TAHSILDAR DATTIRAJERU	Credit	01-10-2007	35	V-220500003311	1800	10709456	300	PART WANT
	Credit	01-10-2007	37		8412791	10707033	21311	DB/ABS Diff
	Debit	01-10-2007	23		-25000	20705829	-25000	DB/ABS Diff
ASST ACCTS OFFICER (SW) VZN	Credit	01-09-2007	61	V-220100014163	2070	10706062	2070	FULL WANT
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-09-2007	35	V-220900007233	2206	10707886	2206	FORN CR	HIMA BINDU
COLLECTOR VZN	Credit	01-09-2007	63	V-220100013999	2430	10706061	2430	FULL WANT
DIST JUDGE VZN	Credit	01-09-2007	19	V-220100015513	448	10705642	448	FULL WANT
DIST SUPPLY OFFICER VZN	Credit	01-09-2007	63	V-220100015507	2690	10706061	2690	FULL WANT
DTO VIZIANAGARAM	Credit	01-09-2007	61	V-220500002794	2690	10706062	2690	FULL WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-09-2007	25	V-220100015760	500	10705049	500	FORN CR	APPARAO A
DY INSPECTOR OF SCHOOLS URBAN RANGE VIZAINAGARAM	Credit	01-09-2007	45	V-220100016487	500	10707631	500	FULL WANT
EXE ENG I & CAD VZN DIV VZN_1	Debit	01-09-2007	93	V-X9001CLASS IV	80000	20703608	80000	FORN DR	CLASS IV EMPWITHDRAWALS
EXE ENGR I D PARVATHIPURAM	Credit	01-09-2007	93	V-90X0100000261	38639	10707016	1300	FORN CR	TRINADHA RAO A
EXE ENGR I D PARVATHIPURAM	Credit	01-09-2007	93	V-90X0100000261	38639	10707016	1463	FORN CR	KRISHNA E
EXE ENGR PHLCS DIVN VZN	Credit	01-09-2007	53	V-220100013697	3149	10707669	3149	FULL WANT
EXE ENGR R&B DIVN PARVATHIPURAM VZN	Credit	01-09-2007	41	V-220900007396	92	10705962	92	FORN CR	SIMHACHALAM K
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-09-2007	45	V-220700002989	23000	10707631	700	FORN CR	TEJESWARA RAO K
HM T W A S KEMISEELA	Credit	01-09-2007	45	V-220900007570	2990	10707631	2990	FULL WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-09-2007	45	V-220900006873	24800	10707631	200	FORN CR	VARMA M S S WNO
HM T W A S ANDRA	Credit	01-09-2007	62	V-220500002768	3065	10706063	3065	FULL WANT
HM TWAS KOTTAGUDA VZN	Credit	01-09-2007	62	V-220700003788	1311	10706063	1311	FULL WANT
HM ZPHS KAPUSAMBHAM VZN	Credit	01-09-2007	45	V-220400002532	12800	10707631	12800	FULL WANT
HM ZPHS METTAPALLI VZN	Credit	01-09-2007	45	V-220400002440	23000	10707631	23000	FULL WANT
HM ZPHS ULLIBHADRA VZN	Credit	01-09-2007	45	V-220900006641	12650	10707631	12650	FULL WANT
MEDL OFFICER PHC MONDEMKHALLU	Credit	01-09-2007	52	V-220700003287	3840	10706501	3840	FULL WANT
MEO MP KURUPAM VZN DT	Credit	01-09-2007	45	V-220700001403	1670	10707631	1670	FULL WANT
MEO MP JIYYAMMAVALASA VZN DT	Credit	01-09-2007	45	V-220700003384	11836	10707631	1970	FORN CR	RAMA RAO A   NO NUM
MEO THERLAM VZN	Credit	01-09-2007	46	V-221200000897	500	10706876	500	FORN CR	VARA LAKSHMI R
MEO MP PACHIPENTA VZN DT	Credit	01-09-2007	61	V-221000003220	500	10706062	500	FORN CR	JYOTHI N
MPDO KOMARADA	Credit	01-09-2007	85	V-220900007399	200	10705741	200	FORN CR	UMA MAHESWARA RAO V
MPDO MP  BADANGI	Credit	01-09-2007	85	V-221200001045	9328	10705741	9328	FULL WANT
MPDO MP  BADANGI	Credit	01-09-2007	85	V-221200001063	125	10705741	125	FULL WANT
MPDO MP THERLAM	Credit	01-09-2007	85	V-221200000944	1900	10705741	1900	FULL WANT
MPDO MP POOSAPATRIGA	Credit	01-09-2007	85	V-220200001708	3000	10705741	3000	FULL WANT
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-09-2007	93	V-X900100000010	35600	10705982	500	FORN CR	SAMUEL L
SUB REGR BHOGAPURAM	Credit	01-09-2007	23	V-220200001626	7200	10705912	500	FORN CR	R.ESWARAMMA
TAHSILDAR GUMMALAKSHMIPURAM	Credit	01-09-2007	35	V-220700003600	3300	10707886	3300	FULL WANT
TAHSILDAR DATTIRAJERU	Credit	01-09-2007	35	V-220500002997	140	10707886	140	FULL WANT
TAHSILDAR DENKADA	Credit	01-09-2007	35	V-220200001587	500	10707886	500	FULL WANT
TAHSILDAR BADANGI	Credit	01-09-2007	35	V-221200000924	3300	10707886	300	FORN CR	KRISHNA MURTHY NAIDU M
TAHSILDAR L KOTA	Credit	01-09-2007	35	V-221100002363	2000	10707886	2000	FORN CR	KANNAM NAIDU V
TAHSILDAR L KOTA	Credit	01-09-2007	35	V-221100002537	400	10707886	400	FORN CR	KANNAM NAIDU V
TAHSILDAR PARVATIPURAM	Debit	01-09-2007	35	V-220900007213	15000	20703511	15000	FORN DR	CHINNAM NAIDU B
ASST DIR DIST SURVEY AND LR VZN	Credit	01-09-2007	21	V-220100001785	73858	10712451	-180	PART WANT
ASST DIR OF HORTICULTURE VZN	Credit	01-09-2007	70	V-220100000422	14648	10711185	1000	PART WANT
ASST DIR SERICULTURE VZN	Credit	01-09-2007	89	V-220100013474	37999	10706301	500	PART WANT
DIST SUPPLY OFFICER VZN	Credit	01-09-2007	63	V-220100013541	86823	10706061	5000	PART WANT
DIVNL COOP OFFICER VZN	Credit	01-09-2007	67	V-220100014080	23862	10706125	1200	PART WANT
DTO VIZIANAGARAM	Credit	01-09-2007	61	V-220900006823	6956	10706062	1156	PART WANT
EXE ENGR (TW) PARVATHIPURAM	Credit	01-09-2007	62	V-220900006824	6550	10706063	500	PART WANT
HM T W A S BEERUPADU VZN	Credit	01-09-2007	61	V-220900006679	4300	10706062	500	PART WANT
MEDL OFFICER PHC GOVINDAPURAM	Credit	01-09-2007	51	V-220200001615	3500	10706500	500	PART WANT
MEDL OFFICER PHC PIRIDI	Credit	01-09-2007	51	V-220300003314	20000	10706500	500	PART WANT
MEDL SUPDT I/C MOTHER AND CHILD (GOSHA) HOSPITAL VZN	Credit	01-09-2007	51	C-221300016213	58600	10706500	2000	PART WANT
MEDL SUPDT I/C MOTHER AND CHILD (GOSHA) HOSPITAL VZN	Credit	01-09-2007	51	C-221300018804	59500	10706500	1000	PART WANT
MPDO MP DENKADA VZN	Credit	01-09-2007	85	V-220200001978	1000	10705741	500	PART WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-09-2007	25	V-220900006917	22885	10705049	500	PART WANT
TAHSILDAR DATTIRAJERU	Credit	01-09-2007	35	V-220500002543	1800	10707886	300	PART WANT
ADDL JUDL MAGISTRATE PARVATHIPURAM	Credit	01-08-2007	19	V-220900005553	3450	10704629	450	FORN CR	ANANDA RAO V   C IV
ADDL JUDL MAGISTRATE PARVATHIPURAM	Credit	01-08-2007	19	V-220900005553	3450	10704629	1275	FORN CR	AARON B   C IV
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-08-2007	37	V-220100010420	1819632	10703684	350	FORN CR	SRINIVASARAO G    NO NUMBER
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-08-2007	37	V-220100010420	1819632	10703684	1000	FORN CR	NAGESWARA RAO X   459794
ASST ACCTS OFFICER (SW) VZN	Credit	01-08-2007	61	V-220100012924	98221	10705204	98221	FULL WANT
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-08-2007	69	V-220900007804	3000	10709897	3000	FULL WANT
ASST BC WELFARE OFFICER VZN (RURAL)	Credit	01-08-2007	62	V-220100003621	2429	10705205	2429	FULL WANT
ASST COMNR SRI PYDITALLI AMMA VARI TEMPLE VIZIANAGARAM	Credit	01-08-2007	57	V-220100003824	500	10707600	500	FULL WANT
ASST DIR OF MKTG VZN	Credit	01-08-2007	69	V-220100012545	6995	10709897	6995	FULL WANT
CHILD DEV PROJ OFFICER ICDS PACHIPENTA	Credit	01-08-2007	62	V-221000002647	1795	10705205	1795	FULL WANT
CHILD DEV PROJ OFFICER ICDS PARVATHIPURAM	Credit	01-08-2007	62	V-220900005677	500	10705205	500	FULL WANT
DIST COORDINATOR OF HOSP SERVICES DIST HOSP VZN	Credit	01-08-2007	51	C-221300014250	54000	10705308	200	FORN CR	SATYAVATHI N (DHOBI)
DIST COORDINATOR OF HOSP SERVICES DIST HOSP VZN	Credit	01-08-2007	51	C-221300014250	54000	10705308	700	FORN CR	K.CH.S.SHARMA ATTENDER
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-08-2007	61	V-221000002447	3065	10705204	3065	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-08-2007	61	V-221000002449	1500	10705204	1500	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-08-2007	61	V-221000002451	4125	10705204	4125	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-08-2007	61	V-221000002731	3500	10705204	3500	FULL WANT
DIST SUPPLY OFFICER VZN	Credit	01-08-2007	63	V-220100012002	845	10703540	845	FULL WANT
DIST SUPPLY OFFICER VZN	Credit	01-08-2007	63	V-220100012145	5000	10703540	5000	FULL WANT
DTO VIZIANAGARAM	Credit	01-08-2007	61	V-221000002584	1000	10705204	1000	FULL WANT
DTO VIZIANAGARAM	Credit	01-08-2007	61	V-221300014556	1500	10705204	1500	FULL WANT
DY EXE ENGR V&QC PR VZN	Credit	01-08-2007	86	V-220100010967	1000	10705722	1000	FULL WANT
EE R&B DIV PARVATHIPURAM VZN	Credit	01-08-2007	93	V-24R0100000020	25965	10707956	25965	FULL WANT
EE VKMNR PROJECT PARVATHIPURAM VZN	Credit	01-08-2007	93	V-90X0100000137	1335	10706389	1335	FORN CR	LAXMI K
EXE ENGR (R&B) NHD DIVN VSP	Credit	01-08-2007	99	V-220500002316	11859	10704051	2690	FORN CR	SAILAJA J    AEE
EXE ENG I & CAD VZN DIV VZN_1	Debit	01-08-2007	93	V-X9001CLASS-IV	40000	20701999	40000	FORN DR	CLASS-IV EMP DEBITS
EXE ENGR PR PARVATHIPURAM	Credit	01-08-2007	86	V-220300002408	1506	10705722	1506	FULL WANT
EXE ENGR ID VIZINAGARAM	Credit	01-08-2007	93	V-90X0100000055	1600	10706389	1600	FORN CR	CLASS IV
EXE ENGR ID VIZINAGARAM	Credit	01-08-2007	93	V-90X0100000298	1145	10706389	1145	FORN CR	NARASINGA RAO
EXE ENGR RWS VZN	Credit	01-08-2007	53	V-221000002510	3000	10706778	3000	FULL WANT
HM T W A H SCHOOL THONAM VZN	Credit	01-08-2007	61	V-221000002598	16300	10705204	500	FORN CR	VENUGOPAL ADDANKI
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-08-2007	45	V-220700002174	23000	10704922	700	FORN CR	TEJESWARA RAO K
HM T W A S CHILAKAM	Credit	01-08-2007	62	V-220700002700	3065	10705205	3065	FULL WANT
HM T W A U P SCHOOL DOKISEELA VZN	Credit	01-08-2007	45	V-220900005326	24800	10704922	200	FORN CR	VARMA M S S WNO
HM T W A S SARAIVALASA PACHIPENTA MANDAL	Credit	01-08-2007	45	V-221000002714	23265	10704922	2990	FORN CR	GAJULA B
HM T W A S SARAIVALASA PACHIPENTA MANDAL	Credit	01-08-2007	45	V-221000002714	23265	10704922	2990	FORN CR	GEORGE G
HM T W A S SARAIVALASA PACHIPENTA MANDAL	Credit	01-08-2007	45	V-221000002714	23265	10704922	2990	FORN CR	SANDYA DEVI V
HM T W A S BADNAIKVALASA VZN	Credit	01-08-2007	61	V-221000002277	5000	10705204	5000	FULL WANT
HM T W A S BEERUPADU VZN	Credit	01-08-2007	62	V-220900006061	800	10705205	800	FULL WANT
HM T W A S BEERUPADU VZN	Credit	01-08-2007	62	V-220900006062	800	10705205	800	FULL WANT
INSPR OF FACTORIES VIZIANAGARAM	Credit	01-08-2007	59	V-220100011129	5140	10706733	5140	FULL WANT
MANAGER(GZD) O/ODY COMMISSIONER(CT) VZN	Credit	01-08-2007	27	V-220100010578	13000	10703731	3000	FORN CR	HARI KRISHNA B
MEDL OFFICER P P UNIT SALUR	Credit	01-08-2007	51	V-221000002793	4627	10705308	2002	FORN CR	PADMAVATHI S
MEDL OFFICER PHC DATTIRAJERU	Credit	01-08-2007	51	C-220500500001	-500	10705308	-500	FULL WANT
MEDL OFFICER PHC DATTIRAJERU	Credit	01-08-2007	51	V-220500001883	13500	10705308	500	FORN CR	SRINIVASA RAO K
MEDL OFFICER PHC GOVINDAPURAM	Credit	01-08-2007	51	V-220200001353	1000	10705308	1000	FULL WANT
MEDL OFFICER PHC PERUMALI	Credit	01-08-2007	51	V-221200000746	51558	10705308	1939	FORN CR	KAMU NAIDU (ATTENDER)
MEDL OFFICER PHC MONDEMKHALLU	Credit	01-08-2007	50	V-220700002390	23000	10705307	23000	FULL WANT
MEDL OFFICER PHC PIRIDI	Credit	01-08-2007	51	V-220300002424	18159	10705308	1145	FORN CR	RAMA DEEPIKA I
MEDL OFFICER PHC PIRIDI	Credit	01-08-2007	51	V-220300002426	21158	10705308	1327	FORN CR	RAMA DEEPIKA I
MEO THERLAM VZN	Credit	01-08-2007	46	V-221200000669	500	10704923	500	FORN CR	VARA LAKSHMI R
MEO MP PACHIPENTA VZN DT	Credit	01-08-2007	61	V-221000002555	500	10705204	500	FORN CR	JOJI BADNANA
MPDO DATHIRAJERAN	Credit	01-08-2007	85	V-220500001800	888	10705728	888	FORN CR	VARMA S N
MPDO MP GAJAPATHINAGARAM VZN	Credit	01-08-2007	85	V-220500002179	500	10705728	500	FULL WANT
MPDO MP THERLAM	Credit	01-08-2007	85	V-221200000866	7835	10705728	7835	FULL WANT
MPDO POOSAPATIREGA	Credit	01-08-2007	85	V-220200001418	2310	10705728	2310	FORN CR	UMAMAHESWARA RAO P
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-08-2007	93	V-X900100000055	34000	10703334	500	FORN CR	SAMUEL L
SUB REGR BHOGAPURAM	Credit	01-08-2007	23	V-220200001356	6400	10705843	500	FORN CR	R.ESWARAMMA
SUPDT ST CHILDREN HOME GAJAPATHINAGARAM	Credit	01-08-2007	61	V-220500002139	2746	10705204	2746	FULL WANT
TAHSILDAR GUMMALAKSHMIPURAM	Credit	01-08-2007	35	V-220700002510	5900	10707884	5900	FULL WANT
TAHSILDAR BHOGAPURAM	Credit	01-08-2007	35	V-220200001388	369	10707884	369	FORN CR	TRIMURTHY K
TAHSILDAR BADANGI	Credit	01-08-2007	35	V-221200000696	3300	10707884	300	FORN CR	KRISHNA MURTHY NAIDU M
TAHSILDAR KURUPAM_1	Credit	01-08-2007	35	V-220700002643	37	10707884	37	FULL WANT
TAHSILDAR PACHIPENTA	Credit	01-08-2007	35	V-221000002744	8410	10707884	8410	FULL WANT
APAO W&P VIZIANAGARAM	Credit	01-08-2007	93	V-F240100000004	42799	10703650	1800	PART WANT
ASST DIR DIST SURVEY AND LR VZN	Credit	01-08-2007	21	V-220100001785	73858	10711282	-180	PART WANT
CHILD DEV PROJ OFFICER ICDS PARVATHIPURAM	Credit	01-08-2007	62	V-220900005678	4045	10705205	3545	PART WANT
DIST COOP AUDIT OFFICER VZN	Credit	01-08-2007	67	V-220100008726	34182	10705517	-111	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-08-2007	25	V-220100009494	80071	10704488	5000	PART WANT
EXE ENGR ID VIZINAGARAM	Credit	01-08-2007	93	V-90X0100000220	49598	10706389	-21	PART WANT
HM T W A U P SCHOOL KEDARIPURAM COLONY GL PUR(MANDAL)	Credit	01-08-2007	62	V-220700002347	13000	10705205	1000	PART WANT
HM T W A S PODI VZN	Credit	01-08-2007	62	V-220700002306	5000	10705205	3000	PART WANT
HM T W A S VOBBANGI VZN DT	Credit	01-08-2007	62	V-220700002762	7815	10705205	450	PART WANT
JR CIVIL JUDGE CHEEPURUPALLI VZN	Credit	01-08-2007	19	V-220400001918	8768	10704629	-137	PART WANT
MPDO MP VEPADA VZN	Credit	01-08-2007	85	V-221100002171	3320	10705728	100	PART WANT
MUNSIF MAGISTRATE GAJAPATHINAGARAM	Credit	01-08-2007	19	V-220500001518	19878	10704629	-581	PART WANT
MUNSIF MAGISTRATE GAJAPATHINAGARAM	Credit	01-08-2007	19	V-220500002129	5000	10704629	1500	PART WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-08-2007	25	V-220900005560	41620	10704488	1960	PART WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-08-2007	25	V-220900005562	27505	10704488	500	PART WANT
SR CIVIL JUDGE VIZIANAGARAM	Credit	01-08-2007	19	V-220100011472	29023	10704629	-50	PART WANT
TAHSILDAR DATTIRAJERU	Credit	01-08-2007	35	V-220500001920	1800	10707884	300	PART WANT
VAS MAHO VETY DISP GANTYADA VZN DIST	Credit	01-08-2007	77	V-220100010577	6100	10708177	1100	PART WANT
ADDL PROJ DIR TPMU PARVATIPURAM VZN	Credit	01-07-2007	35	V-220900005366	2000	10707297	2000	FULL WANT
ADDL JUDL MAGISTRATE PARVATHIPURAM	Credit	01-07-2007	19	V-220900004025	1725	10702653	1725	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-07-2007	37	V-220100009611	4588	10703016	200	FORN CR	TULASI RAO K  NO NUMBER
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-07-2007	37	V-220100009611	4588	10703016	350	FORN CR	MURTHY B R CH       NO NUMBER
ASST COMNR SRI PYDITALLI AMMA VARI TEMPLE VIZIANAGARAM	Credit	01-07-2007	57	V-221300012539	500	10706535	500	FULL WANT
ASST DIR OF AGRI GUMMALAXMIPURAM	Credit	01-07-2007	61	V-220700001669	2500	10702357	2500	FULL WANT
ASST DIR OF AGRI GUMMALAXMIPURAM	Credit	01-07-2007	61	V-220700001670	2500	10702357	2500	FULL WANT
ASST LABOUR OFFICER PARVATIPURAM VZN DT	Credit	01-07-2007	59	V-220900004813	2035	10706654	2035	FULL WANT
COMML TAX OFFICER M G ROAD(WEST) VZN	Credit	01-07-2007	27	V-220100008610	2500	10703586	1000	FORN CR	L PADMA
COMML TAX OFFICER M G ROAD(WEST) VZN	Credit	01-07-2007	27	V-220100008610	2500	10703586	1500	FORN CR	A VENKATA RAJU
DD AH VPC VZN	Credit	01-07-2007	77	V-220100007977	1000	10705967	1000	FULL WANT
DIST COOP AUDIT OFFICER VZN	Credit	01-07-2007	67	V-220100004490	3173	10703773	3173	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-07-2007	61	V-220900006078	10244	10702357	10244	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-07-2007	62	V-220900005314	19795	10702489	1235	FORN CR	RAJENDRA PRASAD T O/S
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-07-2007	62	V-220900005314	19795	10702489	1750	FORN CR	ARJUNA DORA R
DIST VOCATIONAL EDN OFFICER VZN	Credit	01-07-2007	46	V-220100008602	500	10703940	500	FORN CR	SARITHA K
DIVNL COOP OFFICER PARVATHIPURAM	Credit	01-07-2007	67	V-220900003813	925	10703773	925	FULL WANT
DIVNL COOP OFFICER PARVATHIPURAM	Credit	01-07-2007	67	V-220900003814	1500	10703773	1500	FULL WANT
DTO VIZIANAGARAM	Credit	01-07-2007	61	V-220100007194	600	10702357	600	FULL WANT
DTO VIZIANAGARAM	Credit	01-07-2007	61	V-220900005098	200	10702357	200	FULL WANT
DTO VIZIANAGARAM	Credit	01-07-2007	61	V-221200000536	1600	10702357	1600	FULL WANT
DY EXE ENGR V&QC PR VZN	Credit	01-07-2007	86	V-220100007243	7	10704878	7	FORN CR	JAGADEESH BABU K V
EE R&B DIV PARVATHIPURAM VZN	Credit	01-07-2007	93	V-24R0100000120	14840	10707458	1750	FORN CR	DHARMA RAO A
EE VKMNR PROJECT PARVATHIPURAM VZN	Credit	01-07-2007	93	V-90X0100000033	300	10705623	300	FORN CR	CHENCHUNAIDU B
EE VKMNR PROJECT PARVATHIPURAM VZN	Credit	01-07-2007	93	V-90X0100000180	1090	10705623	1090	FORN CR	CHENCHUNAIDU B
EXE ENG I & CAD VZN DIV VZN_1	Debit	01-07-2007	93	V-X9001CLASS-IV	27533	20701926	27533	FORN DR	CLASS-IV EMP'S DEBITS
EXE ENGR I D PARVATHIPURAM	Credit	01-07-2007	93	V-90X0100000283	40360	10705623	1605	FORN CR	P V SATISH
EXE ENGR ID VIZINAGARAM	Credit	01-07-2007	93	V-90X0100000077	1027	10705623	1027	FULL WANT
EXE ENGR R&B DIVN PARVATHIPURAM VZN	Credit	01-07-2007	41	V-220300002158	10650	10702188	2690	FORN CR	UMA DEVI T     (AEE)
EXE ENGR PR VZN	Credit	01-07-2007	86	V-220200000783	6810	10704878	6810	FULL WANT
FOREST SETTLEMENT OFFICER,VZM	Credit	01-07-2007	84	V-220100006623	6000	10703695	6000	FORN CR	R RAJAN
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-07-2007	45	V-220700001767	23000	10703939	700	FORN CR	TEJESWARA RAO K
HM T W A H SCHOOL DOKISEELA	Credit	01-07-2007	45	V-220900003923	26200	10703939	200	FORN CR	VARMA M S S WNO
HM T W A E S KOSINGIBHADRA GLPURAM MANDAL	Credit	01-07-2007	62	V-220700002136	4060	10702489	4060	FULL WANT
HM T W A E S KOSINGIBHADRA GLPURAM MANDAL	Credit	01-07-2007	62	V-220700002258	4060	10702489	4060	FULL WANT
HM T W A H SCHOOL REGIDI VZN	Credit	01-07-2007	45	V-220700001701	1000	10703939	1000	FULL WANT
HM T W A S LANKAJODU VZN DT	Credit	01-07-2007	62	V-220700001660	900	10702489	900	FULL WANT
HM T W A S LANKAJODU VZN DT	Credit	01-07-2007	62	V-220700001712	4000	10702489	4000	FULL WANT
HM T W A U P SCHOOL KEDARIPURAM COLONY GL PUR(MANDAL)	Credit	01-07-2007	45	V-220700001887	59398	10703939	1550	FORN CR	SESHAGIRI RAO N   CSS
HM T W A S PODI VZN	Credit	01-07-2007	62	V-220700001954	6293	10702489	6293	FULL WANT
HM T W A S RAMABHADRAPURAM	Credit	01-07-2007	45	V-220700002034	9814	10703939	9814	FULL WANT
HM T W A S RAMABHADRAPURAM	Credit	01-07-2007	45	V-220700002035	40319	10703939	2905	FORN CR	MOHAN RAO P P 14802\WEL
HM T W A S RAMABHADRAPURAM	Credit	01-07-2007	45	V-220700002172	5615	10703939	5615	FULL WANT
HM TWAS KOTTAGUDA VZN	Credit	01-07-2007	62	V-220700001968	1500	10702489	1500	FULL WANT
HM TWAS TADIKONDA VZN	Credit	01-07-2007	62	V-220700002123	2741	10702489	2741	FULL WANT
HM ZPHS ALAJANGI VZN	Credit	01-07-2007	45	V-220300001886	6000	10703939	6000	FULL WANT
HM ZPHS JIYYAMMAVALASA  VZN DIST	Credit	01-07-2007	45	V-220700001798	13200	10703939	13200	FULL WANT
HM ZPHS RACHAKINDAM VZN DIST	Credit	01-07-2007	45	V-220500001493	25596	10703939	25596	FULL WANT
HM ZPHS GUNUPURUPETA VZN DT	Credit	01-07-2007	45	V-220900003930	11800	10703939	11800	FULL WANT
HM ZPHS GUNUPURUPETA VZN DT	Credit	01-07-2007	45	V-220900005117	16455	10703939	16455	FULL WANT
HM ZPHS GAJULAREGA VZN DIST	Credit	01-07-2007	45	V-220100008397	26055	10703939	26055	FULL WANT
HM ZPHS KAPUSAMBHAM VZN	Credit	01-07-2007	45	V-220400001349	12800	10703939	12800	FULL WANT
HM ZPHS METTAPALLI VZN	Credit	01-07-2007	45	V-220400001770	27435	10703939	27435	FULL WANT
HM ZPHS GANTYADA  VZM DIST	Credit	01-07-2007	45	V-220100008017	10378	10703939	10378	FULL WANT
HM ZPHS NARISIPURAM VZN	Credit	01-07-2007	45	V-220900005167	29365	10703939	29365	FULL WANT
HM ZPHS PEDAPENKI	Credit	01-07-2007	45	V-220300001339	9200	10703939	9200	FULL WANT
HM ZPHS V T AGRAHARAM VZN	Credit	01-07-2007	45	V-220100007960	2827	10703939	2827	FULL WANT
HM ZPHS V T AGRAHARAM VZN	Credit	01-07-2007	45	V-220100008230	1045	10703939	1045	FORN CR	VIJAYA LAXMI G   ZP
MEDL OFFICER PHC DATTIRAJERU	Credit	01-07-2007	51	V-220500001383	500	10704027	500	FULL WANT
MEDL OFFICER PHC THERLAM	Credit	01-07-2007	51	V-221200000677	6703	10704027	6703	FULL WANT
MEDL OFFICER PHC PIRIDI	Credit	01-07-2007	50	V-220300001682	500	10704026	500	FULL WANT
MEO MP JIYYAMMAVALASA VZN DT	Credit	01-07-2007	45	V-220700001828	11186	10703939	1592	FORN CR	RAMA RAO A  SGT
MEO MP JIYYAMMAVALASA VZN DT	Credit	01-07-2007	45	V-220700001828	11186	10703939	1666	FORN CR	NAGESWARA RAO  M SGT
MEO THERLAM VZN	Credit	01-07-2007	46	V-221200000473	500	10703940	500	FORN CR	VARA LAXMI
MPDO MP G L PURAM	Credit	01-07-2007	85	V-220700001979	2183	10705257	2183	FORN CR	DURGAPRASADA RAO A
MPDO MP KURUPAM	Credit	01-07-2007	85	V-220700001822	450	10705257	450	FULL WANT
MPDO MP MENTADA	Credit	01-07-2007	85	V-220500001338	30	10705257	30	FORN CR	NARASINGA RAO M A
MPDO MP MENTADA	Credit	01-07-2007	85	V-220500001367	3850	10705257	3850	FULL WANT
MPDO MP JAMI	Credit	01-07-2007	85	V-221100001153	100	10705257	100	FULL WANT
PRL RESIDENTIAL ITI BHADRAGIRI VZN DT	Credit	01-07-2007	59	V-220700002012	2690	10706654	2690	FULL WANT
PRL MR GOVT COLLEGE OF MUSIC AND DANCE VZN	Credit	01-07-2007	47	V-220100008076	22240	10703941	22240	FULL WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-07-2007	47	V-220100007304	2944	10703941	2944	FULL WANT
PROJ DIRECTOR DWMA VZN	Credit	01-07-2007	67	V-221300010727	3145	10703773	3145	FULL WANT
PROJ DIRECTOR DWMA VZN	Credit	01-07-2007	67	V-221300011476	6480	10703773	6480	FULL WANT
PROJ DIRECTOR DWMA VZN	Credit	01-07-2007	85	C-221300011483	14639	10705257	2034	FORN CR	NAGABHUSHANAM P V
RDO VIZIANAGARAM	Credit	01-07-2007	35	V-220100006368	3750	10707297	3750	FULL WANT
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-07-2007	93	V-X900100000015	34000	10703234	500	FORN CR	SAMUEL L
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-07-2007	93	V-X900100000143	31445	10703234	2490	FORN CR	SAMUEL L
SUB REGR BHOGAPURAM	Credit	01-07-2007	23	V-220200000981	6400	10705520	500	FORN CR	R.ESWARAMMA
SUB REGR BHOGAPURAM	Credit	01-07-2007	23	V-220200001119	9233	10705520	1885	FORN CR	ESWARAMMA R
STO VIZIANAGARAM	Credit	01-07-2007	35	V-221300000415	77	10707297	77	FULL WANT
TAHSILDAR CHEEPURUPALLI	Credit	01-07-2007	35	V-220400001614	5640	10707297	180	FORN CR	WRONG BOOKING
TAHSILDAR DENKADA	Credit	01-07-2007	35	V-220200001091	2500	10707297	2500	FULL WANT
TAHSILDAR BADANGI	Credit	01-07-2007	35	V-221200000504	3300	10707297	300	FORN CR	KRISHNA MURTHY NAIDU M
TAHSILDAR BADANGI	Credit	01-07-2007	35	V-221200000507	3300	10707297	300	FORN CR	KRISHNA MURTHY NAIDU M
TAHSILDAR BADANGI	Credit	01-07-2007	35	V-221200000577	9495	10707297	1365	FORN CR	TKVS SUBBA RAO NEW
TAHSILDAR BADANGI	Credit	01-07-2007	35	V-221200000596	12725	10707297	1545	FORN CR	KRISHNAMURTHY NAIDU M
TAHSILDAR GURLA	Credit	01-07-2007	35	V-220800000695	11991	10707297	3145	FORN CR	RAMANA GMV
TAHSILDAR GURLA	Credit	01-07-2007	35	V-220800000697	2670	10707297	1335	FORN CR	APPA RAO D
VAS VD M R NAGARAM VZN	Credit	01-07-2007	77	V-220900004101	1395	10705967	1395	FULL WANT
VAS VD RAMATHEERTAM VZN	Credit	01-07-2007	77	V-220800000736	1000	10705967	1000	FULL WANT
VAS VD SEETHANAGARAM VZN	Credit	01-07-2007	77	V-220300001822	1719	10705967	1719	FULL WANT
VAS VD UDDAVOLU THERLAM VZN	Credit	01-07-2007	77	V-221200000550	2901	10705967	2901	FULL WANT
VAS VD BADANGI VZN	Credit	01-07-2007	77	V-221200000474	9750	10705967	1000	FORN CR	NAGABHUSHAN
VAS VD BADANGI VZN	Credit	01-07-2007	77	V-221200000474	19500	10705967	1500	FORN CR	SANKARARAO
VAS VD BADANGI VZN	Credit	01-07-2007	77	V-221200000474	19500	10705967	2000	FORN CR	SURYANARAYANA
VAS VD BADANGI VZN	Credit	01-07-2007	77	V-221200000601	1092	10705967	1092	FULL WANT
ASST ACCTS OFFICER DPEP VIZIANAGARAM	Credit	01-07-2007	45	V-220100001445	43316	10703939	1800	PART WANT
EE VKMNR PROJECT PARVATHIPURAM VZN	Credit	01-07-2007	93	V-90X0100000031	101945	10705623	1000	PART WANT
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-07-2007	93	V-X900100000134	2500	10703234	1500	PART WANT
EXE ENGR I D PARVATHIPURAM	Credit	01-07-2007	93	V-90X0100000043	66825	10705623	36400	PART WANT
SUPDT ENGR I&CAD T T P R CIRCLE VZN	Credit	01-07-2007	93	V-X900100000014	45005	10703234	400	PART WANT
TAHSILDAR DATTIRAJERU	Credit	01-07-2007	35	V-220500001359	2100	10707297	600	PART WANT
TAHSILDAR BADANGI	Credit	01-07-2007	35	V-221200000545	14534	10707297	1764	PART WANT
TAHSILDAR KOTHAVALASA	Credit	01-07-2007	35	V-220600000666	21747	10707297	3855	PART WANT
TAHSILDAR PARVATIPURAM	Credit	01-07-2007	35	V-220900005059	17007	10707297	5081	PART WANT
VAS VD BADANGI VZN	Credit	01-07-2007	77	V-221200000485	8400	10705967	1400	PART WANT
	Credit	01-07-2007	45		4270354	10703939	4125	DB/ABS Diff
	Credit	01-07-2007	61		908895	10702357	4145	DB/ABS Diff
	Credit	01-07-2007	62		1410222	10702489	7377	DB/ABS Diff
	Credit	01-07-2007	67		363046	10703773	2500	DB/ABS Diff
	Credit	01-07-2007	77		1032049	10705967	50	DB/ABS Diff
ADDL JUDL MAGISTRATE PARVATHIPURAM	Credit	01-06-2007	19	C-220900000006	-3113	10702529	-3113	FULL WANT
ADDL JUDL MAGISTRATE PARVATHIPURAM	Credit	01-06-2007	19	V-220900002895	4850	10702529	1150	FORN CR	SHAIK SHARALI     ATTENDER
ADDL JUDL MAGISTRATE PARVATHIPURAM	Credit	01-06-2007	19	V-220900002895	4850	10702529	1275	FORN CR	AARON B    ATTENDER
ADDL JUDL MAGISTRATE PARVATHIPURAM	Credit	01-06-2007	19	V-220900003728	56	10702529	56	FORN CR	AARAON
AD AH VH KURUPAM VZN	Credit	01-06-2007	77	V-220700001438	2000	10703574	2000	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Debit	01-06-2007	37	V-220100005680	12000	20701695	12000	FORN DR	LAXMI T
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-06-2007	37	V-220100004762	15788	10702851	2236	FORN CR	RAMANA    116663
ASST COMNR SRI PYDITALLI AMMA VARI TEMPLE VIZIANAGARAM	Credit	01-06-2007	57	V-221300007397	500	10705184	500	FULL WANT
DIST JUDGE VZN	Credit	01-06-2007	19	V-220100005037	500	10702529	500	FORN CR	MURTHY NVSR
DIST SUPPLY OFFICER VZN	Credit	01-06-2007	63	V-220100004560	4500	10702346	4500	FULL WANT
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-06-2007	83	V-220100006669	1700	10702643	1700	FULL WANT
DTO VIZIANAGARAM	Credit	01-06-2007	61	V-220100004491	600	10702292	600	FULL WANT
DTO VIZIANAGARAM	Credit	01-06-2007	61	V-220200000626	1700	10702292	1700	FULL WANT
DTO VIZIANAGARAM	Credit	01-06-2007	61	V-220900002844	3000	10702292	3000	FULL WANT
DTO VIZIANAGARAM	Credit	01-06-2007	61	V-220900003723	800	10702292	800	FULL WANT
DY DIR GROUND WATER DEPT VZN	Credit	01-06-2007	76	V-220100005441	12000	10702160	6000	FORN CR	CLASS IV EMP SUB
DY SUPDT OF POLICE AC B VZN	Credit	01-06-2007	33	V-220100003853	25847	10706545	3334	FORN CR	VENKATAMMA M
DY SUPDT OF POLICE AC B VZN	Credit	01-06-2007	33	V-220100003853	25847	10706545	4204	FORN CR	APPA RAO P
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-06-2007	93	V-90X0100000059	47144	10703145	1482	FORN CR	TRINADHA RAO A
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-06-2007	93	V-90X0100000059	47144	10703145	1673	FORN CR	KRISHNA E
EXE ENG I & CAD VZN DIV VZN_1	Debit	01-06-2007	93	V-X9001CLASS-IV	29500	20701361	29500	FORN DR	CLASS-IV EMP DEBITS
EXE ENGR ID VIZINAGARAM	Credit	01-06-2007	93	V-90X0100000217	3863	10703145	1727	FORN CR	SURYANARAYANA P
EXE ENGR ID VIZINAGARAM	Credit	01-06-2007	93	V-90X0100000217	3863	10703145	2136	FORN CR	CHINNAVADU
EXE ENGR RWS VZN	Credit	01-06-2007	54	V-220900002847	2000	10702819	2000	FULL WANT
EXE ENGR PR VZN	Credit	01-06-2007	86	V-220400001445	600	10703715	600	FULL WANT
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-06-2007	62	V-220700001224	21000	10702248	21000	FULL WANT
HM PUC T W A U P G H SCHOOL KOTHAVALASA VZN	Credit	01-06-2007	45	V-221000001372	372	10703628	372	FULL WANT
HM T W A E S KOSINGIBHADRA GLPURAM MANDAL	Credit	01-06-2007	62	V-220700001094	10500	10702248	10500	FULL WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-06-2007	45	V-220900002548	26200	10703628	200	FORN CR	VARMA M S S WNO
HM T W A U P SCHOOL DUDDUKHALLU GL PURAM(MDL) VZN	Credit	01-06-2007	62	V-220700001591	104	10702248	104	FULL WANT
HM T W A S PODI VZN	Credit	01-06-2007	62	V-220700001084	6000	10702248	6000	FULL WANT
HM T W A S RAMABHADRAPURAM	Credit	01-06-2007	62	V-220700001105	4000	10702248	4000	FULL WANT
HM ZPHS KAPUSAMBHAM VZN	Credit	01-06-2007	45	V-220400000892	12800	10703628	12800	FULL WANT
HM ZPHS JAGGUNAIDU PETA VIZIANAGARAM DIST	Credit	01-06-2007	45	V-220300000924	8700	10703628	8700	FULL WANT
HM ZPHS KONURU VZM  DIST	Credit	01-06-2007	45	V-220400000809	450	10703628	450	FULL WANT
HM ZPHS ULLIBHADRA VZN	Credit	01-06-2007	45	V-220900002643	13250	10703628	13250	FULL WANT
HWO TWG HOSTEL KOMARADA VZN DT	Credit	01-06-2007	62	V-220900002815	4000	10702248	4000	FULL WANT
JR CIVIL JUDGE SRUNGAVARAPUKOTA VZN DT	Credit	01-06-2007	19	V-221100000868	73160	10702529	2500	FORN CR	SATYA RAO K
MEDL OFFICER PHC KOMARADA	Credit	01-06-2007	52	V-220900002620	2580	10704504	500	FORN CR	RAMANA V V
MEDL OFFICER PHC TADIKONDA_1	Credit	01-06-2007	51	V-220700001490	500	10704503	500	FULL WANT
MEO THERLAM VZN	Credit	01-06-2007	45	V-221200000403	900	10703628	900	FULL WANT
MEO THERLAM VZN	Credit	01-06-2007	45	V-221200000404	1200	10703628	1200	FULL WANT
MEO THERLAM VZN	Credit	01-06-2007	45	V-221200000428	500	10703628	500	FULL WANT
MEO THERLAM VZN	Credit	01-06-2007	46	V-221200000348	500	10703629	500	FORN CR	VARA LAKSHMI R 2240382
MEO MP PACHIPENTA VZN DT	Credit	01-06-2007	62	V-221000001232	500	10702248	500	FORN CR	JOJI BADNANA
MPDO DATHIRAJERAN	Credit	01-06-2007	85	V-220500000048	300	10704060	300	FORN CR	NARAYANA RAO G
MPDO MP THERLAM	Credit	01-06-2007	85	V-221200000336	1900	10704060	1900	FULL WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-06-2007	25	V-220900002780	2500	10702903	2500	FULL WANT
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-06-2007	93	V-X900100000014	30300	10702102	500	FORN CR	SAMUEL L
SUB REGR BHOGAPURAM	Credit	01-06-2007	23	V-220200000628	2000	10704535	500	FORN CR	R. ESWARAMMA
TAHSILDAR DATTIRAJERU	Credit	01-06-2007	35	V-220500000916	1800	10703660	300	FORN CR	APPA RAO P
TAHSILDAR DATTIRAJERU	Credit	01-06-2007	35	V-220500001050	300	10703660	300	FORN CR	NARAYANA RAO G
TAHSILDAR DATTIRAJERU	Credit	01-06-2007	35	V-220500001051	300	10703660	300	FORN CR	NARAYANA RAO G
TAHSILDAR DATTIRAJERU	Credit	01-06-2007	35	V-220500001052	300	10703660	300	FORN CR	NARAYANA RAO G
VAS VD KOMARADA VZN	Credit	01-06-2007	77	V-220900003576	4326	10703574	409	FORN CR	CHAKRADHAR.B
VAS VD PENTA VZN	Credit	01-06-2007	77	V-220300001390	6126	10703574	6126	FULL WANT
CHILD DEV PROJ OFFICER ICDS GANTYADA	Credit	01-06-2007	62	V-220100004276	10020	10702248	1000	PART WANT
DIST SUPPLY OFFICER VZN	Credit	01-06-2007	63	V-220100003580	53581	10702346	3833	PART WANT
DIVNL COOP OFFICER PARVATHIPURAM	Credit	01-06-2007	67	V-220900003131	7000	10703433	1000	PART WANT
DTO VIZIANAGARAM	Credit	01-06-2007	61	V-220100003833	3250	10702292	2250	PART WANT
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-06-2007	93	V-X900100000044	34100	10702102	-2000	PART WANT
INSPR OF FACTORIES VIZIANAGARAM	Credit	01-06-2007	59	V-220100003689	2000	10704779	1000	PART WANT
PRL JR CIVIL JUDGE VZN	Credit	01-06-2007	19	V-220100005711	3000	10702529	-30	PART WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-06-2007	47	V-220100003975	99650	10703630	1000	PART WANT
	Credit	01-06-2007	50		1308191	10704500	3250	DB/ABS Diff
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-05-2007	69	C-220900002489	3411	10704595	3411	FULL WANT
ASST COMNR SRI PYDITALLI AMMA VARI TEMPLE VIZIANAGARAM	Credit	01-05-2007	57	V-221300005879	500	10704589	500	FULL WANT
ASST LABOUR OFFICERE CIRCLE-III VZN DT	Credit	01-05-2007	59	V-220100002572	8618	10703469	8618	FULL WANT
DIST BC WEL OFFICER VZN	Credit	01-05-2007	61	C-220900001920	200	10701581	200	FULL WANT
DIST BC WEL OFFICER VZN	Credit	01-05-2007	61	C-220900001921	9657	10701581	9657	FULL WANT
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-05-2007	83	V-220900002168	1442	10701591	1442	FORN CR	M D CHINA APPALANAIDU    ATTENDER
DY DIR GROUND WATER DEPT VZN	Credit	01-05-2007	76	V-220100002580	3500	10702156	1750	FORN CR	NARASIMHA MURTHY J   NIGHT WATCHMAN
DY DIR GROUND WATER DEPT VZN	Credit	01-05-2007	76	V-220100002774	2157	10702156	2157	FORN CR	DHUMA RAO B   WORK INS
EE R&B DIV PARVATHIPURAM VZN	Credit	01-05-2007	93	V-24R0100000004	39261	10703106	1568	FORN CR	RAMA RAO G
EE R&B DIV PARVATHIPURAM VZN	Credit	01-05-2007	93	V-24R0100000004	39261	10703106	1912	FORN CR	SRINIVASARAO M
EE R&B DIV PARVATHIPURAM VZN	Credit	01-05-2007	93	V-24R0100000076	29404	10703106	724	FORN CR	ANUSUYA D
EE R&B DIV PARVATHIPURAM VZN	Credit	01-05-2007	93	V-24R0100000076	29404	10703106	1287	FORN CR	ADILAKSHMI K
EE R&B DIV PARVATHIPURAM VZN	Credit	01-05-2007	93	V-24R0100000076	29404	10703106	1407	FORN CR	DAMAYANTHI K
EE R&B DIV PARVATHIPURAM VZN	Credit	01-05-2007	93	V-24R0100000076	29404	10703106	1407	FORN CR	SIMALU S
EE R&B DIV PARVATHIPURAM VZN	Credit	01-05-2007	93	V-24R0100000076	29404	10703106	2261	FORN CR	SATYANARAYANA MURTHY
EE R&B DIV PARVATHIPURAM VZN	Credit	01-05-2007	93	V-24R0100000076	29404	10703106	3577	FORN CR	RAMARAO J
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-05-2007	93	V-X900100000161	2830	10702062	2830	FORN CR	CSS A/C
EXE ENGR PR PARVATHIPURAM	Credit	01-05-2007	86	V-220700000751	2500	10702644	2500	FULL WANT
EXE ENGR PR PARVATHIPURAM	Credit	01-05-2007	86	V-220700000898	5691	10702644	5691	FULL WANT
EXE ENGR ID VIZINAGARAM	Credit	01-05-2007	93	V-90X0100000089	10828	10702524	10828	FORN CR	CSS
EXE ENGR ID VIZINAGARAM	Credit	01-05-2007	93	V-90X0100000091	1267	10702524	1267	FULL WANT
EXE ENGR ID VIZINAGARAM	Credit	01-05-2007	93	V-90X0100000092	23324	10702524	23324	FORN CR	A.M.E OF W.C.ESTT CSS
EXE ENGR ID VIZINAGARAM	Credit	01-05-2007	93	V-90X0100000093	1322	10702524	1322	FORN CR	A.M.E OF W.C ESTT CSS
EXE ENGR PHLCS DIVN VZN	Credit	01-05-2007	54	V-220100001525	27699	10700742	27699	FULL WANT
EXE ENGR RWS VZN	Credit	01-05-2007	53	V-220100001621	3000	10700756	3000	FULL WANT
EXE ENGR R&B DIVN PARVATHIPURAM VZN	Credit	01-05-2007	41	V-220300000710	14432	10702137	3143	FORN CR	UMA DEVI T     AEE
EXE ENGR R&B DIVN PARVATHIPURAM VZN	Credit	01-05-2007	41	V-220900002070	48800	10702137	1037	FORN CR	APPA RAO K   (8005 CSS A/C)
EXE ENGR PR VZN	Credit	01-05-2007	86	V-220500000508	118	10702644	118	FULL WANT
EXE ENGR T W PARVATHIPURAM	Credit	01-05-2007	61	C-220900002873	800	10701581	800	FULL WANT
GAZTD ADMN OFFICER DEO VZN	Credit	01-05-2007	45	V-220100001406	2400	10701257	2400	FULL WANT
GAZTD ADMN OFFICER DEO VZN	Credit	01-05-2007	45	V-220100002448	29	10701257	29	FULL WANT
HM GOVT GIRLS HIGH SCHOOL PARVATHIPURAM VZN	Credit	01-05-2007	45	V-220900001639	7038	10701257	7038	FULL WANT
HM TWAUPS ULPIRI VZN	Credit	01-05-2007	61	V-220900001872	1200	10701581	1200	FULL WANT
HM Z P H S AKKIVARAM VZN	Credit	01-05-2007	45	V-220100002671	14107	10701257	14107	FULL WANT
HM ZPHS ULLIBHADRA VZN	Credit	01-05-2007	45	V-220900002308	24088	10701257	24088	FULL WANT
HWO TW HOSTEL PARVATHIPURAM	Credit	01-05-2007	62	V-220900001971	500	10701251	500	FULL WANT
JR CIVIL JUDGE SRUNGAVARAPUKOTA VZN DT	Credit	01-05-2007	19	V-221100000510	83380	10701138	2500	FORN CR	SATYA RAO K
MEDL OFFICER PHC JAMI	Credit	01-05-2007	51	V-221100000465	3250	10703752	1000	FORN CR	MARIYAMMA
MEDL OFFICER PHC JIYYAMMAVALASA	Credit	01-05-2007	51	V-220900002050	500	10703752	500	FORN CR	SANYASI RAO VASANTULA
MEDL OFFICER PHC PERUMALI	Credit	01-05-2007	51	V-221200000173	3962	10703752	3962	FULL WANT
MEDL OFFICER PHC THERLAM	Credit	01-05-2007	51	V-221200000214	12687	10703752	12687	FULL WANT
MEDL OFFICER PHC TADIKONDA_1	Credit	01-05-2007	51	V-220700000701	500	10703752	500	FULL WANT
MEDL OFFICER PHC POLIPALLI VZN	Credit	01-05-2007	51	V-220200000464	1100	10703752	1100	FULL WANT
MPDO DATHIRAJERAN	Credit	01-05-2007	85	V-220500000874	800	10702715	300	FORN CR	APPA RAO P
MPDO MP LAKKAVARAPUKOTA	Credit	01-05-2007	85	V-221100000502	80	10702715	80	FORN CR	SANYASI DEMUDU D
MPDO MPP BALIJIPET	Credit	01-05-2007	85	V-220300000474	1068	10702715	1068	FORN CR	SRI RAM MURTHY A
PRL GOVT JR COLLEGE DENKADA VZN DT	Credit	01-05-2007	46	V-220200000274	500	10701258	500	FULL WANT
PROJ DIRECTOR DWMA VZN	Credit	01-05-2007	67	V-221300005766	3000	10701963	3000	FULL WANT
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-05-2007	93	V-X900100000029	23000	10702062	500	FORN CR	SAMUEL L
SUB REGR BHOGAPURAM	Credit	01-05-2007	23	V-220200000300	6400	10703799	500	FORN CR	R. ESWARAMMA
TAHSILDAR DATTIRAJERU	Credit	01-05-2007	35	V-220500000876	800	10700854	300	FORN CR	APPA RAO P
TAHSILDAR DATTIRAJERU	Credit	01-05-2007	35	V-220500000877	800	10700854	300	FORN CR	APPA RAO P
TAHSILDAR GARUGUBILLI	Credit	01-05-2007	35	V-220900002318	21455	10700854	21455	FULL WANT
TAHSILDAR BADANGI	Credit	01-05-2007	35	V-221200000242	3300	10700854	300	FORN CR	KRISHNA MURTHY NAIDU M
TAHSILDAR BADANGI	Credit	01-05-2007	35	V-221200000243	3300	10700854	300	FORN CR	KRISHNA MURTHY NAIDU M
TAHSILDAR BADANGI	Credit	01-05-2007	35	V-221200000246	3300	10700854	300	FORN CR	KRISHNA MURTHY NAIDU M
TAHSILDAR BADANGI	Credit	01-05-2007	35	V-221200001262	11998	10700854	636	FORN CR	TKVS SUBBA RAO NEW
TAHSILDAR POOSAPATIREGA	Credit	01-05-2007	35	V-220200000400	20546	10700854	1638	FORN CR	SATISH K
TAHSILDAR POOSAPATIREGA	Credit	01-05-2007	35	V-220200000402	120	10700854	120	FORN CR	Y RAMU
VAS VETY DISP JIYYAMMAVALASA 532526 VZN DIST	Credit	01-05-2007	77	V-220900002171	1000	10703673	1000	FULL WANT
VAS VETY DISP JIYYAMMAVALASA 532526 VZN DIST	Credit	01-05-2007	77	V-220900002173	2200	10703673	2200	FULL WANT
ASST DIR DISABLED WELFARE VZM	Credit	01-05-2007	62	V-220100002128	3000	10701251	1000	PART WANT
DIVNL COOP OFFICER PARVATHIPURAM	Credit	01-05-2007	67	V-220900001914	8000	10701963	3000	PART WANT
EE VKMNR PROJECT PARVATHIPURAM VZN	Credit	01-05-2007	93	V-90X0100000001	102125	10702524	1200	PART WANT
EXE ENGR (TW) PARVATHIPURAM	Credit	01-05-2007	62	V-220900002043	3000	10701251	500	PART WANT
EXE ENGR R&B DIVN PARVATHIPURAM VZN	Credit	01-05-2007	41	V-220700001062	8498	10702137	23	PART WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-05-2007	45	V-220900002251	39768	10701257	14931	PART WANT
PRINCIPAL GOVERNMENT I.T.I. BOBBILI VZN	Credit	01-05-2007	59	V-220300000462	97460	10703469	490	PART WANT
SPL DY COLLECTOR (LA) TBP UNIT I PARVATHIPURAM VZN	Credit	01-05-2007	93	V-X900100000017	10020	10702062	20	PART WANT
SR CIVIL JUDGE VIZIANAGARAM	Credit	01-05-2007	19	V-220100001649	25000	10701138	2400	PART WANT
TAHSILDAR GARUGUBILLI	Credit	01-05-2007	35	V-220900002320	6200	10700854	2400	PART WANT
ADDL JUDL MAGISTRATE PARVATHIPURAM	Credit	01-04-2007	19	V-220900000037	3113	10700837	3113	FULL WANT
ADDL JUDL MAGISTRATE PARVATHIPURAM	Credit	01-04-2007	19	V-220900001129	4005	10700837	4005	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-04-2007	37	V-220100000506	19624	10700635	1691	FORN CR	SRINIVASA RAO N   141703
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-04-2007	37	V-220100000506	19624	10700635	1691	FORN CR	SRINIVASARAO N  141703
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-04-2007	37	V-220100000993	1407278	10700635	1185	FORN CR	RAMACHANDRA RAO
ADMN OFFICER POLICE TRNG CENTRE VZN	Credit	01-04-2007	37	V-220100000018	2424	10700635	1212	FORN CR	SATYA NAGESWARA RAO K GARDENER
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-04-2007	61	C-220900000013	10455	10700266	1727	FORN CR	SARADA P
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-04-2007	61	C-220900000013	10455	10700266	1882	FORN CR	CHINNAPPA DORA G
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-04-2007	61	C-220900000013	10455	10700266	1882	FORN CR	LAKSHMANDORA D
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-04-2007	61	C-220900000013	10455	10700266	2482	FORN CR	CHINNA M
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-04-2007	61	C-220900000013	10455	10700266	2482	FORN CR	TRINADHU M
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-04-2007	61	C-220900000019	5300	10700266	500	FORN CR	CHINNAPPA DORA G
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-04-2007	61	C-220900000019	5300	10700266	500	FORN CR	SARADA P
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-04-2007	61	C-220900000019	5300	10700266	600	FORN CR	LAKSHMAN DORA D
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-04-2007	61	C-220900000019	5300	10700266	600	FORN CR	TRINADHU M
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-04-2007	61	C-220900000019	5300	10700266	600	FORN CR	VALLABHUDU P
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-04-2007	61	C-220900000019	5300	10700266	700	FORN CR	CHINNA M
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-04-2007	61	C-220900000019	5300	10700266	700	FORN CR	MANGAIAH T
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-04-2007	61	C-220900000019	10600	10700266	1100	FORN CR	PANDAIAH M
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-04-2007	61	C-220900001583	9500	10700266	9500	FULL WANT
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-04-2007	61	C-220900001584	6300	10700266	6300	FULL WANT
ASST COMNR SRI PYDITALLI AMMA VARI TEMPLE VIZIANAGARAM	Credit	01-04-2007	57	V-220100001104	3983	10703988	3983	FULL WANT
ASST DIR DISABLED WELFARE VZM	Credit	01-04-2007	61	V-220100000862	5977	10700266	5977	FULL WANT
ASST COMNR ENDOWMENTS DEPT VIZIANAGARAM	Credit	01-04-2007	57	V-220100001250	3559	10703988	3559	FULL WANT
DIST BC WEL OFFICER VZN	Credit	01-04-2007	61	C-220900000368	200	10700266	200	FULL WANT
DIVNL FOREST OFFICER SOCIAL FORESTRY VZN	Credit	01-04-2007	83	V-221100000122	34573	10700578	11522	FORN CR	A/C NOS ARE NOT GIVEN
DY CHIEF EXE OFFICER ZP VZN	Credit	01-04-2007	85	C-220100000303	23091	10700392	23091	FULL WANT
EE VKMNR PROJECT PARVATHIPURAM VZN	Credit	01-04-2007	93	V-90X0100000155	149569	10701868	1547	FORN CR	K LAXMI
EXE ENG I & CAD VZN DIV VZN_1	Debit	01-04-2007	93	V-X9001CLASS IV	112000	20701330	112000	FORN DR	CLASS IV EMP DEBITS
EXE ENGR I D PARVATHIPURAM	Credit	01-04-2007	93	V-90X0100000063	49495	10701868	1808	FORN CR	P V SATISH
EXE ENGR I D PARVATHIPURAM	Credit	01-04-2007	93	V-90X0100000066	16784	10701868	16784	FULL WANT
EXE ENGR I D PARVATHIPURAM	Credit	01-04-2007	93	V-90X0100000146	50084	10701868	1755	FORN CR	D RAMANA NAIDU
EXE ENGR T W PARVATHIPURAM	Credit	01-04-2007	61	C-220900001374	800	10700266	800	FULL WANT
GAZTD ADMN OFFICER DEO VZN	Credit	01-04-2007	45	V-220100000549	16940	10700911	16940	FULL WANT
GAZTD ADMN OFFICER DEO VZN	Credit	01-04-2007	45	V-220100000828	1900	10700911	1900	FULL WANT
HM T W A H SCHOOL TIKKABAI	Credit	01-04-2007	62	V-220700000583	7	10700322	7	FULL WANT
HM T W A S CHILAKAM	Credit	01-04-2007	62	V-220700000261	2000	10700322	2000	FULL WANT
HM ZPHS BILLALAVALASA VZM DIST	Credit	01-04-2007	45	V-220400000214	15500	10700911	15500	FULL WANT
HM ZPHS BALIJIPETA VZN	Credit	01-04-2007	45	V-220300000210	6000	10700911	6000	FULL WANT
HM ZPHS BALIJIPETA VZN	Credit	01-04-2007	45	V-220300000223	26400	10700911	26400	FULL WANT
HM ZPHS BALIJIPETA VZN	Credit	01-04-2007	45	V-220300000497	8000	10700911	8000	FULL WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-04-2007	45	V-220900000684	26200	10700911	200	FORN CR	VARMA M S S WNO
HM T W A U P SCHOOL DOKISEELA	Credit	01-04-2007	45	V-220900001804	26200	10700911	200	FORN CR	VARMA M S S WNO
HM TWAS DUDDUKALLU VZN	Credit	01-04-2007	61	C-220700000006	500	10700266	500	FULL WANT
HM T W A U P SCHOOL UDAYAPURAM VZN	Credit	01-04-2007	62	V-220700000322	20392	10700322	20392	FULL WANT
HM ZPHS AJJADA VZN	Credit	01-04-2007	45	V-220300000136	25000	10700911	25000	FULL WANT
HM ZPHS ALAJANGI VZN	Credit	01-04-2007	45	V-220300000090	11300	10700911	500	FORN CR	JAYALAKSHMI V
HM ZPHS ALAJANGI VZN	Credit	01-04-2007	45	V-220300000090	11300	10700911	800	FORN CR	ESWARARAO NAIDU
HM ZPHS ALAJANGI VZN	Credit	01-04-2007	45	V-220300000090	11300	10700911	1000	FORN CR	VISWANADHAM V
HM ZPHS ALAJANGI VZN	Credit	01-04-2007	45	V-220300000090	11300	10700911	4000	FORN CR	PRASAD KRLV
HM ZPHS ALAJANGI VZN	Credit	01-04-2007	45	V-220300000090	11300	10700911	5000	FORN CR	MADHAVA RAO T
HM ZPHS NANDABALAGA VZM DIST	Credit	01-04-2007	45	V-220300000177	8000	10700911	8000	FULL WANT
HM ZPHS CHEEPURUPALLI (BOYS) VZM DIST	Credit	01-04-2007	45	V-220400000100	2402	10700911	2402	FULL WANT
HM ZPHS KONURU VZM  DIST	Credit	01-04-2007	45	V-220400000515	450	10700911	450	FULL WANT
HM ZPHS PEDAPENKI	Credit	01-04-2007	45	V-220300000099	9200	10700911	9200	FULL WANT
JR CIVIL JUDGE SRUNGAVARAPUKOTA VZN DT	Credit	01-04-2007	19	V-221100000182	94672	10700837	2500	FORN CR	SATYA RAO K
JR CIVIL JUDGE SRUNGAVARAPUKOTA VZN DT	Credit	01-04-2007	19	V-221100000452	49800	10700837	2181	FORN CR	SATYA RAO K
JR CIVIL JUDGE CHEEPURUPALLI VZN	Credit	01-04-2007	19	V-220400000121	2000	10700837	2000	FULL WANT
MEDL OFFICER COMMUNITY HEALTH CENTRE BADANGI VZN DIST	Credit	01-04-2007	51	C-221200000069	400	10700469	400	FULL WANT
MEDL OFFICER PHC JAMI	Credit	01-04-2007	51	V-221100000306	4000	10700469	2000	FORN CR	MARIYAMMA K
MEDL OFFICER PHC JIYYAMMAVALASA	Credit	01-04-2007	51	V-220900000866	500	10700469	500	FORN CR	SANYASI RAO VASANTULA
MEO THERLAM VZN	Credit	01-04-2007	46	V-221200000022	500	10700912	500	FORN CR	VARA LAKSHMI R  LP H
MPDO MP GARUGUBILLI VZN	Credit	01-04-2007	85	V-220900000463	2200	10700392	2200	FULL WANT
MPDO MP LAKKAVARAPUKOTA	Credit	01-04-2007	85	V-221100000229	80	10700392	80	FORN CR	SANYASI DEMUDU
MPDO MP SRUNGAVARAPUKOTA	Credit	01-04-2007	85	V-221100000134	7536	10700392	2373	FORN CR	BUDDESH T
MPDO MPP BALIJIPET	Credit	01-04-2007	85	V-220300000266	1043	10700392	1043	FORN CR	MADHAVA NAIDU K
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-04-2007	47	V-220100000812	994	10700913	994	FORN CR	PRABHAKAR R  CCS
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-04-2007	47	V-220100000813	1664	10700913	477	FORN CR	RAJU P   LAB ATT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-04-2007	47	V-220100000813	1664	10700913	1187	FORN CR	SATYANARAYANA M  LAB ATT
PRL GRSVH PHOOLBAGH VZN	Credit	01-04-2007	62	V-220100001178	8000	10700322	8000	FULL WANT
PRL GOVT JR COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-04-2007	46	V-221100000390	1407	10700912	1407	FORN CR	VENKATA GIRI G  ATT
PROJ OFFICER ITDA PARVATHIPURAM	Credit	01-04-2007	65	V-220900000017	6895	10701943	6895	FULL WANT
PROJ DIRECTOR DWMA VZN	Credit	01-04-2007	67	C-221300001683	3000	10701147	3000	FULL WANT
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-04-2007	93	V-X900100000029	28606	10702052	500	FORN CR	SAMUEL L
SUB JAIL SUPDT BOBBILI	Credit	01-04-2007	37	V-220300000037	15700	10700635	500	FORN CR	NAGA RAJU M
SUB REGR BHOGAPURAM	Credit	01-04-2007	23	V-220200000109	9329	10702984	2355	FORN CR	ESWARAMMA R
SUB REGR BHOGAPURAM	Credit	01-04-2007	23	V-220200000110	6400	10702984	500	FORN CR	R. ESWARAMMA
TAHSILDAR KOMARADA	Credit	01-04-2007	35	V-220900001537	3000	10700696	200	FORN CR	UMAMAHESWARA RAO V
TAHSILDAR GURLA	Credit	01-04-2007	35	V-220800000055	4530	10700696	1030	FORN CR	SRINIVAS RAO K.S.
VAS VD CHILAKALAPALLI VZN	Credit	01-04-2007	77	V-220300000108	4347	10701460	4347	FULL WANT
VAS VD SEETHANAGARAM VZN	Credit	01-04-2007	77	V-220300000221	11000	10701460	11000	FULL WANT
VAS VD BONANGI VZN	Credit	01-04-2007	77	V-221100000108	3143	10701460	3143	FULL WANT
VAS VD GURLA VZN	Credit	01-04-2007	77	V-220800000071	200	10701460	200	FULL WANT
VAS MAHO VETY DISP LAKKAVARAPUKOTA VZN DIST	Credit	01-04-2007	77	V-221100000160	11700	10701460	11700	FULL WANT
VAS VD GARIVIDI VZN	Credit	01-04-2007	77	V-220400000217	1000	10701460	1000	FULL WANT
ASST ACCTS OFFICER DPEP VIZIANAGARAM	Credit	01-04-2007	45	V-220100000147	16250	10700911	1000	PART WANT
ASST DIR OF AGRI KOTTAVALASA	Credit	01-04-2007	69	V-221100000005	2000	10703760	1000	PART WANT
ASST DIR OF AGRI KOTTAVALASA	Credit	01-04-2007	69	V-221100000143	14912	10703760	-437	PART WANT
DIST JUDGE VZN	Credit	01-04-2007	19	V-220100000298	25500	10700837	-50	PART WANT
DIST COOP AUDIT OFFICER VZN	Credit	01-04-2007	67	V-220100000382	38601	10701147	200	PART WANT
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-04-2007	93	V-90X0100000007	101625	10701868	1200	PART WANT
EE VKMNR PROJECT PARVATHIPURAM VZN	Credit	01-04-2007	93	V-90X0100000155	149569	10701868	-90	PART WANT
EXE ENGR RWS VZN	Credit	01-04-2007	54	V-221000000319	5613	10700586	-20	PART WANT
EXE ENGR T W PARVATHIPURAM	Credit	01-04-2007	62	V-220900000031	3000	10700322	500	PART WANT
EXE ENGR T W PARVATHIPURAM	Credit	01-04-2007	62	V-220900001556	10162	10700322	2141	PART WANT
HM T W A S CHILAKAM	Credit	01-04-2007	62	V-220700000106	7504	10700322	4011	PART WANT
HM T W A S LANKAJODU VZN DT	Credit	01-04-2007	45	V-220700000131	44277	10700911	9982	PART WANT
HM TWAS KOTTAGUDA VZN	Credit	01-04-2007	62	V-220700000557	22700	10700322	1100	PART WANT
MD RECS PARVATHIPURAM VZN	Credit	01-04-2007	67	C-221300001690	37745	10701147	5000	PART WANT
SR CIVIL JUDGE BOBBILI	Credit	01-04-2007	19	V-220300000065	45321	10700837	-1000	PART WANT
SR CIVIL JUDGE VIZIANAGARAM	Credit	01-04-2007	19	V-220100000264	29700	10700837	2900	PART WANT
TAHSILDAR BHOGAPURAM	Credit	01-04-2007	35	V-220200000129	12444	10700696	-650	PART WANT
TAHSILDAR GARUGUBILLI	Credit	01-04-2007	35	V-220900001541	6200	10700696	2900	PART WANT
TAHSILDAR KOMARADA	Credit	01-04-2007	35	V-220900001537	3000	10700696	-200	PART WANT
VAS VD M R NAGARAM VZN	Credit	01-04-2007	77	V-220900000077	5700	10701460	500	PART WANT
VAS VD GARIVIDI VZN	Credit	01-04-2007	77	V-220400000209	5646	10701460	2459	PART WANT
	Credit	01-04-2007	19		1437664	10700837	50	DB/ABS Diff
	Credit	01-04-2007	58		2436	10704702	2436	DB/ABS Diff
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-03-2007	37	V-220100030826	1630605	10615601	300	FORN CR	RAVI P  PC-856
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-03-2007	45	V-220100005051	1000	10617178	1000	FULL WANT
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-03-2007	45	V-220100005054	6333	10617178	6333	FULL WANT
ASST COMNR ENDOWMENTS DEPT VIZIANAGARAM	Credit	01-03-2007	57	V-220100030319	5640	10616422	5640	FULL WANT
ASST P A O WORKS & PROJECTS VIZIANAGARAM	Credit	01-03-2007	93	V-X900100000004	1757	10614160	1757	FULL WANT
CHILD DEV PROJ OFFICER ICDS BHADRAGIRI	Credit	01-03-2007	62	V-220700007964	3000	10612977	1500	FORN CR	SRIRAMULU M
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-03-2007	27	V-220100036356	2415	10616200	2415	FORN CR	P SANYASI RAO
DIST BC WEL OFFICER VZN	Credit	01-03-2007	61	V-220200004369	1700	10612873	500	FORN CR	SANYASI RAO R
DIST BC WEL OFFICER VZN	Credit	01-03-2007	61	V-220200004369	3400	10612873	1200	FORN CR	ARUJAN G
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-03-2007	62	V-220900013256	500	10612977	500	FORN CR	SUNDA RAO V
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-03-2007	62	V-220900013257	1715	10612977	1715	FULL WANT
DIST SUPPLY OFFICER VZN	Credit	01-03-2007	63	V-220100032890	989	10612593	989	FULL WANT
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-03-2007	83	V-220700008218	2223	10615891	2223	FORN CR	APPA RAO M   FBO
DIVNL FOREST OFFICER SOCIAL FORESTRY VZN	Debit	01-03-2007	83	V-221100005974	39000	20608871	39000	FORN DR	K.SADHASIVA RAO
DY DIR GROUND WATER DEPT VZN	Credit	01-03-2007	76	V-220100037952	6500	10614476	6500	FORN CR	SUB OF J.N.MURTHY&B.S.NARAYANA FOR 2/07&3/07
DY DIR GROUND WATER DEPT VZN	Credit	01-03-2007	76	V-220100037954	4993	10614476	4993	FULL WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-03-2007	25	V-220100030412	3000	10617023	1500	FORN CR	MADHUSUDHANA RAO B
EE R&B VIZIANAGARAM	Credit	01-03-2007	93	V-24R0100000153	5525	10613940	200	FORN CR	PENTANNA V
EXE ENGR (TW) PARVATHIPURAM	Credit	01-03-2007	61	C-220900019297	3200	10612873	3200	FULL WANT
EXE ENGR PR PARVATHIPURAM	Credit	01-03-2007	53	V-220900018976	2325	10616601	2325	FULL WANT
EXE ENGR PR PARVATHIPURAM	Credit	01-03-2007	54	V-220900013522	33656	10616582	33656	FULL WANT
EXE ENGR JRP DIVN PARVATIPURAM VZN	Credit	01-03-2007	93	V-X90010000001A	24065	10614160	24065	FULL WANT
EXE ENGR PHLCS DIVN VZN	Credit	01-03-2007	53	V-220100033314	622	10616601	622	FULL WANT
EXE ENGR PR VZN	Credit	01-03-2007	86	V-220200004428	53	10616720	53	FULL WANT
EXE ENGR PR VZN	Credit	01-03-2007	86	V-220800003228	2500	10616720	2500	FULL WANT
EXE ENGR T W PARVATHIPURAM	Credit	01-03-2007	45	V-220900018254	200	10617178	200	FULL WANT
H M T W A G HIGH SCHOOL KOTTAVALASA SALUR	Credit	01-03-2007	45	V-221000007942	13850	10617178	13850	FULL WANT
HM ZPHS BALIJIPETA VZN	Credit	01-03-2007	45	V-220300007534	26400	10617178	26400	FULL WANT
HM ZPHS BALIJIPETA VZN	Credit	01-03-2007	45	V-220300007536	6000	10617178	6000	FULL WANT
HM T W A S BADNAIKVALASA VZN	Credit	01-03-2007	45	V-221000008367	17206	10617178	1239	FORN CR	TRINADHA RAO P
HM T W A S BADNAIKVALASA VZN	Credit	01-03-2007	45	V-221000008367	17206	10617178	1806	FORN CR	GOVINDA G
HM Z P H S AKKIVARAM VZN	Credit	01-03-2007	45	V-220100031147	13783	10617178	13783	FULL WANT
HM ZPHS ALAJANGI VZN	Credit	01-03-2007	45	V-220300007876	11300	10617178	500	FORN CR	JAYA LAXMI V
HM ZPHS ALAJANGI VZN	Credit	01-03-2007	45	V-220300007876	11300	10617178	800	FORN CR	ESWARA RAO NAIDU
HM ZPHS ALAJANGI VZN	Credit	01-03-2007	45	V-220300007876	11300	10617178	1000	FORN CR	VISWANADHAM V
HM ZPHS ALAJANGI VZN	Credit	01-03-2007	45	V-220300007876	11300	10617178	4000	FORN CR	PRASAD KRLV
HM ZPHS ALAJANGI VZN	Credit	01-03-2007	45	V-220300007876	11300	10617178	5000	FORN CR	MADHAVA RAO T
HM ZPHS PIRIDI, VZN	Credit	01-03-2007	45	V-220300007919	39576	10617178	3203	FORN CR	VENKATA RAMANA V
HM ZPHS PIRIDI, VZN	Credit	01-03-2007	45	V-220300007919	39576	10617178	3655	FORN CR	APPALA NAIDU K
HM ZPHS PIRIDI, VZN	Credit	01-03-2007	45	V-220300007919	39576	10617178	4298	FORN CR	JANAKI RANI S
HM ZPHS PIRIDI, VZN	Credit	01-03-2007	45	V-220300007919	39576	10617178	4298	FORN CR	SREE RAMANA V
HM ZPHS PIRIDI, VZN	Credit	01-03-2007	45	V-220300007919	39576	10617178	4716	FORN CR	JAGANNADHA VARMA M
HM ZPHS PIRIDI, VZN	Credit	01-03-2007	45	V-220300007919	39576	10617178	4978	FORN CR	PAIDI RAJU V CH
HM ZPHS PIRIDI, VZN	Credit	01-03-2007	45	V-220300007919	39576	10617178	6519	FORN CR	SIMHACHALAM Y
HM ZPHS PIRIDI, VZN	Credit	01-03-2007	45	V-220300007918	26550	10617178	26550	FULL WANT
HM ZPHS PIRIDI, VZN	Credit	01-03-2007	45	V-220300007919	39576	10617178	2592	FORN CR	NAGA RAJU P
HM ZPHS PIRIDI, VZN	Credit	01-03-2007	45	V-220300007919	39576	10617178	2592	FORN CR	PARAM KUSAM NAIDU CH
HM ZPHS PIRIDI, VZN	Credit	01-03-2007	45	V-220300007919	39576	10617178	2725	FORN CR	VENKATA RAMANA V
HM ZPHS KONURU VZM  DIST	Credit	01-03-2007	45	V-220400005603	450	10617178	450	FULL WANT
HM ZPHS MARADAM VZN DT	Credit	01-03-2007	45	V-220500006221	2582	10617178	2582	FULL WANT
HM ZPHS PEDAPENKI	Credit	01-03-2007	45	V-220300007507	13044	10617178	13044	FULL WANT
HM ZPHS ULLIBHADRA VZN	Credit	01-03-2007	45	V-220900013421	8750	10617178	200	FORN CR	GAVARAM DORA P
HM ZPHS ULLIBHADRA VZN	Credit	01-03-2007	45	V-220900013421	8750	10617178	300	FORN CR	TRINADHA RAO A
HM ZPHS ULLIBHADRA VZN	Credit	01-03-2007	45	V-220900013421	8750	10617178	500	FORN CR	VIJAYA KUMAR K
HM ZPHS ULLIBHADRA VZN	Credit	01-03-2007	45	V-220900013421	8750	10617178	1000	FORN CR	BHASKARA RAO P
HM ZPHS ULLIBHADRA VZN	Credit	01-03-2007	45	V-220900013421	8750	10617178	1000	FORN CR	JAGADEESWARA PRASAD D
HM ZPHS ULLIBHADRA VZN	Credit	01-03-2007	45	V-220900013421	8750	10617178	1500	FORN CR	HEMA SUNDARA RAO NAIDU G
HM ZPHS ULLIBHADRA VZN	Credit	01-03-2007	45	V-220900013421	17500	10617178	1100	FORN CR	GOPALAM D
HM ZPHS ULLIBHADRA VZN	Credit	01-03-2007	45	V-220900013421	17500	10617178	1400	FORN CR	NAGABHUSHANA RAO N
HM ZPHS ULLIBHADRA VZN	Credit	01-03-2007	45	V-220900013421	17500	10617178	1750	FORN CR	KRISHNA MURTHY G
HWO TW HOSTEL MAKKUVA VZN DT	Credit	01-03-2007	62	V-221000007908	2100	10612977	1500	FORN CR	APPA RAO S
HWO TW HOSTEL MAKKUVA VZN DT	Credit	01-03-2007	62	V-221000007908	4200	10612977	600	FORN CR	LAKSHMI G
HWO TWG HOSTEL KOMARADA VZN DT	Credit	01-03-2007	62	V-220900013740	300	10612977	300	FORN CR	DHARMA RAO M
HM ZPHS SIVARAMPURAM VZN	Credit	01-03-2007	45	V-221000008023	2141	10617178	2141	FORN CR	YERRU NAIDU E
JR CIVIL JUDGE SRUNGAVARAPUKOTA VZN DT	Credit	01-03-2007	19	V-221100006000	84672	10616966	2300	FORN CR	SATYA RAO K
MD RECS LTD CHIPURUPALLI	Credit	01-03-2007	67	V-220400007536	3000	10616477	3000	FULL WANT
MEDL OFFICER PHC JAMI	Credit	01-03-2007	51	V-221100006180	1000	10614762	1000	FORN CR	MARIYAMMA K
MEDL OFFICER PHC L KOTA	Credit	01-03-2007	51	V-221100006132	13450	10614762	1000	FORN CR	LAKSHMI K
MEO MERAKAMUDIAM VZN	Credit	01-03-2007	45	V-220400006855	11000	10617178	11000	FULL WANT
MEO MP VIZIANAGARAM	Credit	01-03-2007	45	V-220100061747	2400	10617178	2400	FULL WANT
MEO THERLAM VZN	Credit	01-03-2007	46	V-221200002246	500	10617172	500	FULL WANT
MPDO KOMARADA	Credit	01-03-2007	85	V-220900013409	200	10616922	200	FORN CR	UMA MAHESWARA RAO V
MPDO KOMARADA	Credit	01-03-2007	85	V-220900013515	1715	10616922	1715	FORN CR	UMA MAHESWARA RAO V
MPDO MP GARIVIDI	Credit	01-03-2007	85	V-220400006859	8953	10616922	1519	FORN CR	ATCHUTA RAO J
MPDO MP GARIVIDI	Credit	01-03-2007	85	V-220400006859	8953	10616922	2835	FORN CR	PUSHPANJALI L
MPDO MP GARIVIDI	Credit	01-03-2007	85	V-220400006859	8953	10616922	4599	FORN CR	APPA RAO B V
MPDO MP LAKKAVARAPUKOTA	Credit	01-03-2007	85	V-221100006352	1880	10616922	1880	FULL WANT
MPDO MP LAKKAVARAPUKOTA	Credit	01-03-2007	85	V-221100006353	2163	10616922	924	FORN CR	KRUPA RAO J
MPDO MP LAKKAVARAPUKOTA	Credit	01-03-2007	85	V-221100006354	500	10616922	500	FULL WANT
MPDO MP LAKKAVARAPUKOTA	Credit	01-03-2007	85	V-221100006362	200	10616922	200	FULL WANT
MPDO MP LAKKAVARAPUKOTA	Credit	01-03-2007	85	V-221100006364	80	10616922	80	FORN CR	SANYASI DEMUDU D
PAO VIZIANAGARAM	Credit	01-03-2007	93	V-90X010000004.	66928	10613571	66928	FULL WANT
PRL DIST INSTT OF EDN AND TRNG VZN	Credit	01-03-2007	46	V-220100033035	560	10617172	560	FULL WANT
PRL GOVT JR COLLEGE KOMARADA VZN	Credit	01-03-2007	46	V-220900015135	300	10617172	300	FULL WANT
PRL GOVT JR COLLEGE BALIJIPET VZN	Credit	01-03-2007	45	V-220300007613	82	10617178	82	FULL WANT
PRL MR GOVT SANSKRIT COLLEGE VZN	Credit	01-03-2007	45	V-220100032360	62000	10617178	3000	FORN CR	SWAPNA HYNDAVEE
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-03-2007	47	V-220100031052	83145	10617171	2500	FORN CR	SURYANARAYANA G(HOS MAN)
PRLITI BOBBILI VZN DT	Credit	01-03-2007	59	V-220300007771	2400	10615369	1200	FORN CR	RAMA KRISHNA K
PROJ DIRECTOR DWMA VZN	Credit	01-03-2007	67	V-221300042072	7060	10616477	7060	FULL WANT
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-03-2007	93	V-X900100000126	21506	10614160	200	FORN CR	SAMUEL L
SUB JAIL SUPDT BOBBILI	Credit	01-03-2007	37	V-220300007562	10700	10615601	500	FORN CR	NAGA RAJU M
SUB JAIL SUPDT BOBBILI	Credit	01-03-2007	37	V-220300007667	21080	10615601	2453	FORN CR	NAGA RAJU M   THOTI
TAHSILDAR GAJAPATHINAGARAM	Credit	01-03-2007	35	V-220500006401	2488	10615607	2488	FULL WANT
TAHSILDAR MAKKUVA	Credit	01-03-2007	45	V-221000007923	600	10617178	300	FORN CR	RAJESWARA RAO M
TAHSILDAR MAKKUVA	Credit	01-03-2007	45	V-221000007923	600	10617178	300	FORN CR	SRI RAMULU K
WARDEN GOVT BC BOYS HOSTEL DHARMAVARAM VZN	Debit	01-03-2007	61	V-221100010024	-26000	20607295	-26000	FULL WANT
WARDEN GOVT BC BOYS HOSTEL GAJAPATHINAGARAM VZN	Credit	01-03-2007	61	V-220500005938	3185	10612873	3185	FULL WANT
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-03-2007	37	V-220100030809	1486648	10615601	20	PART WANT
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-03-2007	45	V-220100004985	17350	10617178	2000	PART WANT
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-03-2007	27	V-220100032986	33000	10616200	500	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-03-2007	93	V-90X0100000057	96225	10613571	1200	PART WANT
EXE ENGR RWS VZN	Credit	01-03-2007	53	V-220100035116	31095	10616601	1890	PART WANT
HM T W A S ANDRA	Credit	01-03-2007	45	V-220500006024	13287	10617178	1980	PART WANT
HM T W A S VOBBANGI VZN DT	Credit	01-03-2007	62	V-220700007821	5556	10612977	2149	PART WANT
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-03-2007	51	C-221300040186	202596	10614762	700	PART WANT
PRL GOVT JR COLLEGE KOMARADA VZN	Credit	01-03-2007	46	V-220900015134	16375	10617172	300	PART WANT
PROJ DIRECTOR DWMA VZN	Credit	01-03-2007	35	V-221300042075	8770	10615607	4270	PART WANT
SE IC BOBBILI	Credit	01-03-2007	93	V-X900100000008	78200	10614160	300	PART WANT
SE IC BOBBILI	Credit	01-03-2007	93	V-X900100000552	100383	10614160	-5	PART WANT
	Debit	01-03-2007	93		62132	20607597	-570488	DB/ABS Diff
	Debit	01-03-2007	93		1324749	20607850	670347	DB/ABS Diff
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-02-2007	62	V-220900012005	1500	10610485	1500	FULL WANT
ASST COMNR SRI PYDITALLI AMMA VARI TEMPLE VIZIANAGARAM	Credit	01-02-2007	57	V-221300039764	500	10616421	500	FULL WANT
ASST P A O WORKS & PROJECTS VIZIANAGARAM	Debit	01-02-2007	93	V-X9001CLASSMIV	41584	20607557	41584	FORN DR	CLASS IV
ASST SOCIAL WEL OFFDICER VZN	Credit	01-02-2007	61	V-220100028970	12000	10610392	12000	FULL WANT
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-02-2007	27	V-220100028800	34410	10616174	6000	FORN CR	S.VENKATESWARA RAO
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-02-2007	27	V-220100030394	6393	10616174	6393	FORN CR	P.SANYASIRAO
DIST BC WEL OFFICER VZN	Credit	01-02-2007	61	V-220200003724	1700	10610392	500	FORN CR	SANYASI RAO R
DIST BC WEL OFFICER VZN	Credit	01-02-2007	61	V-220200003724	3400	10610392	1200	FORN CR	ARUJANA G
DIVNL COOP OFFICER PARVATHIPURAM	Debit	01-02-2007	67	V-220900012872	27000	20608356	27000	FORN DR	SURYANARAYANA B
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-02-2007	25	V-220100028950	62319	10616796	62319	FULL WANT
EXE ENGR PR PARVATHIPURAM	Credit	01-02-2007	86	V-220700006969	2500	10615529	2500	FULL WANT
EXE ENGR PR PARVATHIPURAM	Credit	01-02-2007	86	V-221200002043	444	10615529	444	FULL WANT
EXE ENGR T W PARVATHIPURAM	Credit	01-02-2007	61	C-220900116786	400	10610392	400	FULL WANT
HM GOVT HIGH SCHOOL GAJAPATHINAGARAM VZN	Credit	01-02-2007	45	V-220500005644	216	10616812	216	FULL WANT
HM ZPHS BILLALAVALASA VZM DIST	Credit	01-02-2007	45	V-220400005079	15500	10616812	15500	FULL WANT
HM ZPHS BALIJIPETA VZN	Credit	01-02-2007	45	V-220300006702	25400	10616812	25400	FULL WANT
HM ZPHS BALIJIPETA VZN	Credit	01-02-2007	45	V-220300007227	6000	10616812	6000	FULL WANT
HM T W A U P SCHOOL DOKISEELA VZN	Credit	01-02-2007	45	V-220900011950	21805	10616812	21805	FULL WANT
HM Z P H S AKKIVARAM VZN	Credit	01-02-2007	45	V-220100027329	5500	10616812	5500	FULL WANT
HM ZPHS ALAJANGI VZN	Credit	01-02-2007	45	V-220300006683	14300	10616812	14300	FULL WANT
HM ZPHS PEDDAMEDAPALLI VZN DT	Credit	01-02-2007	45	V-220400005081	3300	10616812	3300	FULL WANT
HM ZPHS PIRIDI VZN	Credit	01-02-2007	45	V-220300006597	26550	10616812	26550	FULL WANT
HM ZPHS CHEEPURUPALLI (BOYS) VZM DIST	Credit	01-02-2007	45	V-220400005182	2500	10616812	2500	FULL WANT
HM ZPHS KONURU VZM  DIST	Credit	01-02-2007	45	V-220400005089	450	10616812	450	FULL WANT
HM ZPHS JAMI VZN DT	Credit	01-02-2007	45	V-221100005510	950	10616812	950	FULL WANT
HM ZPHS ULLIBHADRA VZN	Credit	01-02-2007	45	V-220900011852	7500	10616812	200	FORN CR	GAVARAM DORA P
HM ZPHS ULLIBHADRA VZN	Credit	01-02-2007	45	V-220900011852	7500	10616812	300	FORN CR	TRINADHA RAO A
HM ZPHS ULLIBHADRA VZN	Credit	01-02-2007	45	V-220900011852	7500	10616812	500	FORN CR	KRISHNA MURTHY G
HM ZPHS ULLIBHADRA VZN	Credit	01-02-2007	45	V-220900011852	7500	10616812	500	FORN CR	VIJAYA KUMAR K
HM ZPHS ULLIBHADRA VZN	Credit	01-02-2007	45	V-220900011852	7500	10616812	1000	FORN CR	BHASKARA RAO P
HM ZPHS ULLIBHADRA VZN	Credit	01-02-2007	45	V-220900011852	7500	10616812	1000	FORN CR	JAGADEESWARA PRASAD D
HM ZPHS ULLIBHADRA VZN	Credit	01-02-2007	45	V-220900011852	7500	10616812	1500	FORN CR	HEMA SUNDARA RAO NAIDU G
HM ZPHS ULLIBHADRA VZN	Credit	01-02-2007	45	V-220900011852	15000	10616812	1100	FORN CR	GOPALAM D
HM ZPHS ULLIBHADRA VZN	Credit	01-02-2007	45	V-220900011852	15000	10616812	1400	FORN CR	NAGABHUSHANA RAO N
HWO TW HOSTEL MAKKUVA VZN DT	Credit	01-02-2007	62	V-221000007202	2100	10610485	1500	FORN CR	APPA RAO S
HWO TW HOSTEL MAKKUVA VZN DT	Credit	01-02-2007	62	V-221000007202	4200	10610485	600	FORN CR	LAKSHMI G
HWO TW HOSTEL PARVATHIPURAM	Credit	01-02-2007	62	V-220900011868	500	10610485	500	FORN CR	SUNDA RAO V
HM ZPHS V T AGRAHARAM VZN	Credit	01-02-2007	45	V-220100027393	18750	10616812	18750	FULL WANT
JR CIVIL JUDGE SRUNGAVARAPUKOTA VZN DT	Credit	01-02-2007	19	V-221100005343	76072	10616754	2300	FORN CR	SATYA RAO K 02-122-0116
JR CIVIL JUDGE CHEEPURUPALLI VZN	Credit	01-02-2007	19	V-220400005211	2000	10616754	2000	FULL WANT
MEO MP GAJAPATHINAGARAM VZN DT	Credit	01-02-2007	45	V-220500005474	2700	10616812	2700	FULL WANT
MEO MP GUMMALAXMIPURAM VZN DT	Credit	01-02-2007	45	V-220700007505	11210	10616812	11210	FULL WANT
MEO L.KOTA VZN	Credit	01-02-2007	45	V-221100005605	700	10616812	400	FORN CR	RAMARKR T
MEO THERLAM VZN	Credit	01-02-2007	46	V-221200002052	500	10616676	500	FORN CR	VARALAXMI R
MPDO KOMARADA	Credit	01-02-2007	85	V-220900011874	3200	10615610	200	FORN CR	UMAMAHESWARA RAO V
MPDO DATHIRAJERAN	Credit	01-02-2007	85	V-220500005671	4655	10615610	500	FORN CR	NAGESWARA RAO
MPDO MP LAKKAVARAPUKOTA	Credit	01-02-2007	85	V-221100005407	2280	10615610	300	FORN CR	KRUPA RAO J
MPDO MP LAKKAVARAPUKOTA	Credit	01-02-2007	85	V-221100005536	80	10615610	80	FORN CR	SANYASI DEMUDU D
PRL GOVT JR COLLEGE MAKKUVA VZN	Credit	01-02-2007	45	V-221000006904	13024	10616812	1998	FORN CR	KANTHAMMA S
PRL GOVT JR COLLEGE MAKKUVA VZN	Credit	01-02-2007	45	V-221000006904	13024	10616812	2087	FORN CR	TIRUPATHI RAO T
PRL MRGAGR GOVT POLYTECHNIC VZN	Debit	01-02-2007	47	V-220100000011	-21200	20609126	-21200	FULL WANT
SE IC BOBBILI	Credit	01-02-2007	93	V-X900100000006	79700	10613494	300	FORN CR	SATISH KUMAR NARAYANASETTI
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-02-2007	93	V-X900100000049	21506	10613494	200	FORN CR	SAMUEL L
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-02-2007	93	V-X900100000391	39660	10613494	3112	FORN CR	L.SAMUEL    SURVEYOR
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-02-2007	93	V-X900100000393	17435	10613494	1611	FORN CR	L.SAMUEL
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-02-2007	93	V-X900100000393	17435	10613494	2090	FORN CR	K.VENKATA RAO(02/145/0219)
SUB JAIL SUPDT BOBBILI	Credit	01-02-2007	37	V-220300006607	10700	10613440	500	FORN CR	NAGA RAJU M
SUB JAIL SUPDT BOBBILI	Credit	01-02-2007	37	V-220300007367	16215	10613440	1554	FORN CR	NAGA RAJU M
SUPDT ENGR I&CAD T T P R CIRCLE VZN	Credit	01-02-2007	93	V-X900100000259	100	10613494	100	FORN CR	MAHESWARA RAO B    ATTENDER
TAHSILDAR GURLA	Credit	01-02-2007	35	V-220800003128	1840	10613039	1840	FORN CR	SRINIVASA RAO DORA K.S
TAHSILDAR GURLA	Credit	01-02-2007	35	V-220800003129	695	10613039	695	FORN CR	SRINIVASA RAO DORA K.S
TAHSILDAR MAKKUVA	Credit	01-02-2007	45	V-221000007099	600	10616812	300	FORN CR	SRI RAMULU K
VAS VD POLIPALLI VZN	Credit	01-02-2007	77	V-220200003852	60	10613330	60	FULL WANT
WARDEN GOVT BOYS HOSTEL BC PARVATHIPURAM VZN	Debit	01-02-2007	61	V-220900000016	-16500	20606327	-16500	FULL WANT
ADMN OFFICER POLICE TRNG CENTRE VZN	Credit	01-02-2007	37	V-220100028536	12000	10613440	2000	PART WANT
APAO W&P VIZIANAGARAM	Credit	01-02-2007	93	V-F240100000013	46670	10613471	2108	PART WANT
ASST CANE COMMISSIONER BOBBILI VIZIANAGARAM DIST	Credit	01-02-2007	87	V-220600012753	15330	10612753	1500	PART WANT
ASST DIR OF AGRI GAJAPATHINAGARAM	Credit	01-02-2007	69	V-220500005846	57072	10611477	5000	PART WANT
COMML TAX OFFICER M G ROAD(WEST) VZN	Credit	01-02-2007	27	V-220100028329	45549	10616174	424	PART WANT
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-02-2007	27	V-220100028793	30400	10616174	-800	PART WANT
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-02-2007	93	V-90X0100000139	153110	10612724	2000	PART WANT
HM T W A H SCHOOL TIKKABAI	Credit	01-02-2007	45	V-220700006940	22200	10616812	200	PART WANT
MEDL OFFICER PHC REGIDI	Credit	01-02-2007	51	V-220700007058	11216	10614180	2686	PART WANT
PRL DIST INSTT OF EDN AND TRNG VZN	Credit	01-02-2007	46	V-220100027533	87399	10616676	-3000	PART WANT
TAHSILDAR MAKKUVA	Credit	01-02-2007	45	V-221000007099	600	10616812	300	PART WANT
TAHSILDAR SEETHANAGRAM	Credit	01-02-2007	35	V-220300007371	12968	10613039	899	PART WANT
	Credit	01-02-2007	93		4200	10615686	4200	DB/ABS Diff
	Debit	01-02-2007	93		1283434	20607557	51716	DB/ABS Diff
	Debit	01-02-2007	93		43131	20607546	-8585	DB/ABS Diff
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-01-2007	37	V-220100027336	4790	10611891	500	FORN CR	VENKATARAO I    158679EXTRA CR
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-01-2007	37	V-220100025878	37080	10611891	5180	FORN CR	SURYANARAYANA K 62758
ASST COMNR SRI PYDITALLI AMMA VARI TEMPLE VIZIANAGARAM	Credit	01-01-2007	57	V-221300032202	500	10614153	500	FULL WANT
CHILD DEV PROJ OFFICER ICDS PARVATHIPURAM	Credit	01-01-2007	62	V-220900011365	1267	10609138	1267	FULL WANT
COMML TAX OFFICER M G ROAD(WEST) VZN	Credit	01-01-2007	27	V-220100026423		10616017	4000	FORN CR	THOUDU J(A/C NO.02-146-0133)
DIST BC WEL OFFICER VZN	Credit	01-01-2007	61	V-220200003442	1700	10609062	500	FORN CR	SANYOSI RAO R
DIST BC WEL OFFICER VZN	Credit	01-01-2007	61	V-220200003442	3400	10609062	1200	FORN CR	ARUJONU    G
DIST COOP OFFICER VZN	Credit	01-01-2007	67	V-220100026572	57	10616894	57	FORN CR	VENKATESWARA RAO Y
DY EDNL OFFICER BOBBILI VZN	Credit	01-01-2007	45	V-220300006122	6300	10616026	6300	FULL WANT
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-01-2007	45	V-220900015920	3642	10616026	204	FORN CR	RAJESWARI A
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-01-2007	45	V-220900015920	3642	10616026	396	FORN CR	ADIYYA P
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-01-2007	45	V-220900015920	3642	10616026	600	FORN CR	APPILI T
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-01-2007	45	V-220900015920	3642	10616026	2442	FORN CR	RAMA SWAMY J
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-01-2007	25	V-220100024482	41635	10615477	500	FORN CR	GOVINDA RAO B
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-01-2007	25	V-220100024484	14000	10615477	2000	FORN CR	APPALA REDDY S
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-01-2007	93	V-90X0100000085	1100	10611447	1100	FULL WANT
EXE DIR DIST SC SERVICE COOP SOCY LTD VZN	Credit	01-01-2007	69	C-221300032072	14951	10610882	14951	FULL WANT
EXE ENGR RWS VZN	Credit	01-01-2007	54	V-221200001919	3488	10612820	3488	FULL WANT
EXE ENGR PR VZN	Credit	01-01-2007	85	V-220100026755	45	10613770	45	FULL WANT
EXE ENGR PR VZN	Credit	01-01-2007	85	V-220100026756	60	10613770	60	FULL WANT
HM GOVT HIGH SCHOOL PARVATIPURAM VZN	Credit	01-01-2007	45	V-220900010635	4625	10616026	500	FORN CR	KALYANI A
HM ZPHS BALIJIPETA VZN	Credit	01-01-2007	45	V-220300006146	25400	10616026	600	FORN CR	SRINIVASA RAO T
HM ZPHS BALIJIPETA VZN	Credit	01-01-2007	45	V-220300006146	25400	10616026	700	FORN CR	VIJAYA LAKSHMI V
HM ZPHS BALIJIPETA VZN	Credit	01-01-2007	45	V-220300006146	25400	10616026	800	FORN CR	ESWARA RAO T
HM ZPHS BALIJIPETA VZN	Credit	01-01-2007	45	V-220300006146	25400	10616026	800	FORN CR	SIVUN NAIDU S
HM ZPHS BALIJIPETA VZN	Credit	01-01-2007	45	V-220300006146	25400	10616026	1000	FORN CR	BALASUNDARESWARA RAO R
HM ZPHS BALIJIPETA VZN	Credit	01-01-2007	45	V-220300006146	25400	10616026	1000	FORN CR	PAPA RAO R
HM ZPHS BALIJIPETA VZN	Credit	01-01-2007	45	V-220300006146	25400	10616026	1000	FORN CR	VENKATA NAIDU V
HM ZPHS BALIJIPETA VZN	Credit	01-01-2007	45	V-220300006146	25400	10616026	1000	FORN CR	VIJAYA LAKSHMI A
HM ZPHS BALIJIPETA VZN	Credit	01-01-2007	45	V-220300006146	25400	10616026	1500	FORN CR	GOPALA NAIDU V
HM ZPHS BALIJIPETA VZN	Credit	01-01-2007	45	V-220300006146	25400	10616026	1500	FORN CR	VENUGOPAL M
HM ZPHS BALIJIPETA VZN	Credit	01-01-2007	45	V-220300006146	25400	10616026	2000	FORN CR	GOPALA RAO R
HM ZPHS BALIJIPETA VZN	Credit	01-01-2007	45	V-220300006146	25400	10616026	2500	FORN CR	SIMHADRI D
HM ZPHS BALIJIPETA VZN	Credit	01-01-2007	45	V-220300006146	25400	10616026	3000	FORN CR	MANGAMMA N
HM ZPHS BALIJIPETA VZN	Credit	01-01-2007	45	V-220300006146	25400	10616026	4000	FORN CR	REVATHAMMA BH
HM ZPHS BALIJIPETA VZN	Credit	01-01-2007	45	V-220300006146	25400	10616026	4000	FORN CR	TIRUNADHA CH
HM ZPHS BALIJIPETA VZN	Credit	01-01-2007	45	V-220300006147	6000	10616026	6000	FORN CR	RAMULU M
HM ZPHS BALIJIPETA VZN	Credit	01-01-2007	45	V-220400004429	15500	10616026	15500	FULL WANT
HM ZPGHS S KOTA VZN	Credit	01-01-2007	45	V-221100004745	3000	10616026	3000	FORN CR	GANGAYYAMMA P
HM ZPHS DEVUPALLI VZN	Credit	01-01-2007	45	V-220500005358	1825	10616026	1825	FORN CR	RAJESWARA RAO P
HM ZPHS ULLIBHADRA VZN	Credit	01-01-2007	45	V-220900010530	7500	10616026	200	FORN CR	GAVARAM DORA P
HM ZPHS ULLIBHADRA VZN	Credit	01-01-2007	45	V-220900010530	7500	10616026	300	FORN CR	TRINADHA RAO A
HM ZPHS ULLIBHADRA VZN	Credit	01-01-2007	45	V-220900010530	7500	10616026	500	FORN CR	KRISHNA MURTHY G
HM ZPHS ULLIBHADRA VZN	Credit	01-01-2007	45	V-220900010530	7500	10616026	500	FORN CR	VIJAYA KUMAR K
HM ZPHS ULLIBHADRA VZN	Credit	01-01-2007	45	V-220900010530	7500	10616026	1000	FORN CR	BHASKARA RAO P
HM ZPHS ULLIBHADRA VZN	Credit	01-01-2007	45	V-220900010530	7500	10616026	1000	FORN CR	JAGADEESWARA PRASAD D
HM ZPHS ULLIBHADRA VZN	Credit	01-01-2007	45	V-220900010530	7500	10616026	1500	FORN CR	HEMA SUNDARA RAONAIDU G
HM ZPHS ULLIBHADRA VZN	Credit	01-01-2007	45	V-220900010530	15000	10616026	1100	FORN CR	GOPALAM D
HM ZPHS ULLIBHADRA VZN	Credit	01-01-2007	45	V-220900010530	15000	10616026	1400	FORN CR	NAGABHUSHANA RAO N
HWO TW HOSTEL MAKKUVA VZN DT	Credit	01-01-2007	62	V-221000006204	2100	10609138	1500	FORN CR	APPA RAO S
HWO TW HOSTEL MAKKUVA VZN DT	Credit	01-01-2007	62	V-221000006204	4200	10609138	600	FORN CR	LAKSHMI G
HWO TW HOSTEL PARVATHIPURAM	Credit	01-01-2007	62	V-220900010524	500	10609138	500	FORN CR	SUNDAR RAO V
HWO TWG HOSTEL KOMARADA VZN DT	Credit	01-01-2007	62	V-220900010495	300	10609138	300	FORN CR	DHARMA RAO M
JR CIVIL JUDGE SRUNGAVARAPUKOTA VZN DT	Credit	01-01-2007	19	V-221100004840		10616631	2300	FORN CR	SATYA RAO K 02-122-0116
MANAGER DIST GOVT TEXT BOOK SALES OFFICE VZN	Debit	01-01-2007	45	V-220100026405	24800	20608916	24800	FORN DR	APPA RAO N
MEDL OFFICER GOVT HOSP BHADRAGIRI	Credit	01-01-2007	61	V-220700006449	3458	10609062	3458	FULL WANT
MEDL OFFICER PHC BANDALUPPI	Credit	01-01-2007	45	V-220900011188	2530	10616026	2530	FULL WANT
MEDL OFFICER PHC REGIDI	Credit	01-01-2007	51	V-220700006380	1858	10613282	1858	FORN CR	SESHAGIRI NKRS DR
MEDL OFFICER PHC POLIPALLI VZN	Credit	01-01-2007	51	V-220200003418	1100	10613282	1100	FULL WANT
MEO MERAKAMUDIAM VZN	Credit	01-01-2007	45	V-220400004777	1000	10616026	1000	FORN CR	KRISHNAY
MPDO KOMARADA	Credit	01-01-2007	85	V-220900010892	1800	10613770	600	FORN CR	UMA MAHESWARA RAO V
MPDO DATHIRAJERAN	Credit	01-01-2007	85	V-220500005003	4655	10613770	500	FORN CR	NAGESWARA RAO
MPDO MP LAKKAVARAPUKOTA	Credit	01-01-2007	85	V-221100004885	2280	10613770	300	FORN CR	KRUPA RAO J
PRL GOVT JR COLLEGE PUSAPATIREGA VZN	Credit	01-01-2007	45	V-220200003594	680	10616026	680	FULL WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-01-2007	25	V-220900011352	2500	10615477	2500	FULL WANT
RDO VIZIANAGARAM	Credit	01-01-2007	35	V-220100004034	30	10611821	30	FORN CR	VENKATA RATNAM K
SE IC BOBBILI	Credit	01-01-2007	93	V-X900100000007	79700	10612415	300	FORN CR	SATISH KUMAR NARAYANASETTI
SE IC BOBBILI	Debit	01-01-2007	93	V-X900100000196	10000	20607061	10000	FORN DR	V.SANKARA RAO
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-01-2007	93	V-X900100000005	22006	10612415	200	FORN CR	SAMUEL L
SUB JAIL SUPDT BOBBILI	Credit	01-01-2007	37	V-220300005899	10700	10611891	500	FORN CR	NAGA RAJU M
ASST DIR OF AGRI GAJAPATHINAGARAM	Credit	01-01-2007	69	V-220500005080	18272	10610882	-20	PART WANT
ASST DIR OF HORTICULTURE VZN	Credit	01-01-2007	70	V-220100025498	19560	10610926	5560	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-01-2007	25	V-220100026321	3200	10615477	1200	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-01-2007	25	V-220100026322	1200	10615477	400	PART WANT
DY DIR OF AGRI O/O JOINT DIR OF AGRI VZN	Credit	01-01-2007	69	V-220100026030	28360	10610882	325	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-01-2007	93	V-90X0100000031	95525	10611447	1000	PART WANT
EXE ENGR ID VIZINAGARAM	Credit	01-01-2007	93	V-90X0100000042	24570	10611447	-150	PART WANT
HM T W A H SCHOOL TIKKABAI	Credit	01-01-2007	45	V-220700006107	22200	10616026	200	PART WANT
HM T W A S BEERUPADU VZN	Credit	01-01-2007	45	V-220900009989	5000	10616026	500	PART WANT
MEDL OFFICER PHC SEETANAGARAM	Credit	01-01-2007	51	V-220300006478	6500	10613282	500	PART WANT
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-01-2007	51	C-221300029533	205221	10613282	500	PART WANT
MPDO MP LAKKAVARAPUKOTA	Credit	01-01-2007	85	V-221100005128	7900	10613770	1580	PART WANT
SUPDT ENGR I&CAD T T P R CIRCLE VZN	Credit	01-01-2007	93	V-X900100000319	12458	10612415	-10	PART WANT
	Debit	01-01-2007	93		956786	20607061	588786	DB/ABS Diff
ASST ACCTS OFFICER (SW) VZN	Credit	01-12-2006	61	V-220100023035	7559	10608546	7559	FULL WANT
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-12-2006	45	V-220100003569	2600	10615497	1300	FORN CR	PRAKASH RAO K S
ASST BC WEL OFFICER PARVATHIPURAM	Credit	01-12-2006	61	V-220900009376	800	10608546	800	FULL WANT
ASST COMNR SRI PYDITALLI AMMA VARI TEMPLE VIZIANAGARAM	Credit	01-12-2006	57	V-221300028453	500	10614080	500	FULL WANT
ASST P A O WORKS & PROJECTS VIZIANAGARAM	Debit	01-12-2006	93	V-X9001CLASS IV	32000	20607010	32000	FORN DR	CLASS IV
DIST BC WEL OFFICER VZN	Credit	01-12-2006	61	V-221300028943	6150	10608546	6150	FULL WANT
DY DIR GROUND WATER DEPT VZN	Credit	01-12-2006	75	V-220100022637	6500	10612506	1500	FORN CR	B.SURYANARAYANA DAY WATCHMAN
DY DIR GROUND WATER DEPT VZN	Credit	01-12-2006	75	V-220100022637	6500	10612506	1750	FORN CR	J.NARASIMHA MURTHY   NIGHT WATCHMAN
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-12-2006	25	V-220100021119	41635	10614756	500	FORN CR	GOVINDA RAO D
EXE ENGR ID VIZINAGARAM	Credit	01-12-2006	93	V-90X0100000045	500	10611037	500	FULL WANT
EXE ENGR T W PARVATHIPURAM	Credit	01-12-2006	61	C-220900012121	200	10608546	200	FULL WANT
HM GOVT GIRLS HIGH SCHOOL PARVATHIPURAM VZN	Credit	01-12-2006	45	V-220900009922	4068	10615497	4068	FULL WANT
HM GOVT HIGH SCHOOL PARVATIPURAM VZN	Credit	01-12-2006	45	V-220900008979	5625	10615497	500	FORN CR	KALYANI A
HM PUC TWAUP SCHOOL KEDARIURAM COL GUMMALAXMIPURAM VZN	Credit	01-12-2006	45	V-220700005252	2075	10615497	2075	FULL WANT
HM ZPHS BALIJIPETA VZN	Credit	01-12-2006	45	V-220300005576	6000	10615497	6000	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-12-2006	45	V-220100023282	29052	10615497	29052	FULL WANT
HM T W A S SOBBA VZN	Credit	01-12-2006	62	V-220700005219	3000	10608335	3000	FULL WANT
HM ZPHS GUNUPURUPETA VZN DT	Credit	01-12-2006	45	V-220900010296	1717	10615497	1717	FORN CR	NARAHNAIDU M
HM ZPHS PIRIDI VZN	Credit	01-12-2006	45	V-220300005129	26550	10615497	26550	FULL WANT
HM ZPHS KONADA VZN DIST	Credit	01-12-2006	45	V-220200003273	7372	10615497	7372	FULL WANT
HWO TW HOSTEL MAKKUVA VZN DT	Credit	01-12-2006	62	V-221000005581	2100	10608335	1500	FORN CR	APPA RAO S
HWO TW HOSTEL MAKKUVA VZN DT	Credit	01-12-2006	62	V-221000005581	4200	10608335	600	FORN CR	LAKSHMI G
HWO TWG HOSTEL KOMARADA VZN DT	Credit	01-12-2006	62	V-220900009199	300	10608335	300	FORN CR	DHARMA RAO M
HM ZPHS THERLAM VZN	Credit	01-12-2006	45	V-220400004195	1810	10615497	1810	FULL WANT
MEDL OFFICER PHC GARUGUBILLI	Credit	01-12-2006	50	V-220900009466	617	10612933	617	FULL WANT
MEDL OFFICER PHC L KOTA	Credit	01-12-2006	50	V-221100004184	3605	10612933	3605	FORN CR	APPALA RAJU N
MEDL OFFICER PHC POLIPALLI VZN	Credit	01-12-2006	51	V-220200002897	1100	10612935	1100	FULL WANT
MEDL OFFICER PHC VIYYAMPETA	Credit	01-12-2006	51	V-220600002125	1541	10612935	1541	FULL WANT
MEDL OFFICER PHC RAMABHADRAPURAM	Credit	01-12-2006	52	V-220900010263	1018	10612936	1018	FULL WANT
MEDL OFFICER PHC TERLAM	Credit	01-12-2006	51	V-221200001602	3500	10612935	3500	FULL WANT
MPDO DATHIRAJERAN	Credit	01-12-2006	85	V-220500004404	2105	10611878	500	FORN CR	NAGESWARA RAO
MPDO DATHIRAJERAN	Credit	01-12-2006	85	V-220500004405	2105	10611878	500	FORN CR	NAGESWARA RAO
MPDO DATHIRAJERAN	Credit	01-12-2006	85	V-220500004406	2105	10611878	500	FORN CR	NAGESWARA RAO
MPDO MP GARUGUBILLI VZN	Credit	01-12-2006	85	V-220900009254	1415	10611878	1415	FULL WANT
MPDO MP GARUGUBILLI VZN	Credit	01-12-2006	85	V-220900009814	60	10611878	60	FULL WANT
MPDO MP LAKKAVARAPUKOTA	Credit	01-12-2006	85	V-221100004032	2280	10611878	300	FORN CR	KRUPA RAO J
PRL MR GOVT SANSKRIT COLLEGE VZN	Credit	01-12-2006	45	V-220100022023	62000	10615497	3000	FORN CR	SWAPNA HAINDAVEE P
PROJ DIRECTOR DWMA VZN	Credit	01-12-2006	61	C-221300026978	3426	10608546	3426	FULL WANT
PROJ DIRECTOR DWMA VZN	Credit	01-12-2006	61	C-221300026979	3000	10608546	3000	FULL WANT
SE IC BOBBILI	Credit	01-12-2006	93	V-X900100000001	84700	10612255	300	FORN CR	SATISH KUMAR NARAYANASETTI
SE IC BOBBILI	Credit	01-12-2006	93	V-X900100000450	116581	10612255	992	FORN CR	SRIRANGA NAIKULU M  AEE(CPS A/C)
SE IC BOBBILI	Credit	01-12-2006	93	V-X900100000450	116581	10612255	1411	FORN CR	HASEENA BHANU    AEE (CPS A/C)
RDO PARVATHIPURAM	Credit	01-12-2006	85	V-220900010366	687	10611878	687	FULL WANT
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-12-2006	93	V-X900100000007	20506	10612255	200	FORN CR	SAMUEL L
SUB JAIL SUPDT BOBBILI	Credit	01-12-2006	37	V-220300005182	10700	10610956	500	FORN CR	NAGA RAJU M
TAHSILDAR GURLA	Debit	01-12-2006	35	V-220800002286	21000	20605256	21000	FORN DR	RAMALINGA SWAMY M
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-12-2006	37	V-220100021875	24957	10610956	6960	PART WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-12-2006	37	V-220100023026	4308087	10610956	-120	PART WANT
ADMN OFFICER POLICE TRNG CENTRE VZN	Credit	01-12-2006	37	V-220100021948	226278	10610956	550	PART WANT
ASST DIR (FAC) DIST SURVEY & LAND REC VIZIANAGARAM	Credit	01-12-2006	21	V-220100021486	107230	10615711	1625	PART WANT
ASST DIR SERICULTURE VZN	Credit	01-12-2006	90	V-220100021594	18472	10610702	200	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-12-2006	25	V-220100190058	4774	10614756	300	PART WANT
EXE ENGR T W PARVATHIPURAM	Credit	01-12-2006	62	V-220900009292	3100	10608335	500	PART WANT
HM T W A H SCHOOL VANAJA JIYYAMMAVALASA VZN	Credit	01-12-2006	45	V-220700005306	9100	10615497	300	PART WANT
INSPR OF FACTORIES VIZIANAGARAM	Credit	01-12-2006	59	V-220100020874	3774	10610749	500	PART WANT
PRL GVR&SKS GOVT JR COLLEGE CHEEPURUPALLI VZN DIST	Credit	01-12-2006	46	V-220400004399	8840	10615299	154	PART WANT
	Credit	01-12-2006	19		1004745	10611782	-87825	DB/ABS Diff
	Credit	01-12-2006	58		1500	10615874	1500	DB/ABS Diff
	Debit	01-12-2006	93		626901	20607010	315000	DB/ABS Diff
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-11-2006	35	V-220100020329	6000	10609467	2000	FORN CR	SRINIVASA RAO T
ASST ACCTS OFFICER DPEP VIZIANAGARAM	Credit	01-11-2006	85	C-220100103132	16015	10610721	500	FORN CR	NARESH KUMAR S
ASST ACCTS OFFICER DPEP VIZIANAGARAM	Credit	01-11-2006	85	C-220100103132	32030	10610721	1500	FORN CR	BALAKRISHNA K
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-11-2006	69	C-220900010395	1601	10608178	1601	FULL WANT
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-11-2006	69	C-220900010398	1905	10608178	1905	FULL WANT
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-11-2006	69	C-220900010399	510	10608178	510	FULL WANT
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-11-2006	69	C-220900010410	5205	10608178	5205	FULL WANT
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-11-2006	61	C-220900010388	5300	10607657	5300	FULL WANT
ASST COMM LABOUR VIZIANAGARAM	Credit	01-11-2006	59	V-220100020223	491	10608307	491	FULL WANT
ASST COMM LABOUR VIZIANAGARAM	Credit	01-11-2006	59	V-220300004876	302	10608307	302	FULL WANT
ASST COMM LABOUR VIZIANAGARAM	Credit	01-11-2006	59	V-220300004877	440	10608307	440	FULL WANT
ASST COMM LABOUR VIZIANAGARAM	Credit	01-11-2006	59	V-220700005025	23938	10608307	23938	FULL WANT
ASST COMM LABOUR VIZIANAGARAM	Credit	01-11-2006	59	V-220700005050	337	10608307	337	FULL WANT
ASST COMM LABOUR VIZIANAGARAM	Credit	01-11-2006	59	V-221100003352	1000	10608307	1000	FORN CR	VARAHALAMMA K
ASST BC WEL OFFICER PARVATHIPURAM	Credit	01-11-2006	61	V-220900007768	2710	10607657	2710	FULL WANT
ASST BC WEL OFFICER PARVATHIPURAM	Credit	01-11-2006	61	V-220900007769	1890	10607657	1890	FULL WANT
ASST COMNR SRI PYDITALLI AMMA VARI TEMPLE VIZIANAGARAM	Credit	01-11-2006	57	V-221300025119	4500	10612307	4500	FULL WANT
ASST P A O WORKS & PROJECTS VIZIANAGARAM	Debit	01-11-2006	93	V-X9001CLASS IV	55000	20606838	55000	FORN DR	CLASS IV EMP. DEBITS
CHIEF PLANNING OFFIXCER VINRM	Credit	01-11-2006	65	V-220100017339	28400	10611627	400	FORN CR	SESHAGIRI RAO P
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-11-2006	27	V-220100017506		10616000	6000	FORN CR	S VENKATESWARA RAO
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-11-2006	27	V-220100017508		10616000	500	FORN CR	APPARAO  KARUKONDA
DIST BC WEL OFFICER VZN	Credit	01-11-2006	61	V-220200002395	1700	10607657	1700	FULL WANT
DIVNL COOP OFFICER PARVATHIPURAM	Credit	01-11-2006	67	V-220900008763	128	10612958	128	FULL WANT
DY EXE INF ENGR VIZIANAGARAM	Credit	01-11-2006	57	V-220100020026	1500	10612307	1500	FULL WANT
EE ID TBP DIVN I PARVATIPURAM VZN	Credit	01-11-2006	93	V-90X0100000038	1968	10608510	1968	FULL WANT
EE JRP DN PARVATHIPURAM	Debit	01-11-2006	93	V-90X0100000279	19169	20604824	19169	FORN DR	GAVARAIAH M (MM)
EE JRP DN PARVATHIPURAM	Debit	01-11-2006	93	V-90X0100000280	24799	20604824	24799	FORN DR	SREERAMULU R
EE TRTS DN VIZIANAGARAM	Credit	01-11-2006	93	V-90X0100000018	2000	10608510	2000	FULL WANT
EXE ENGR RWS VZN	Credit	01-11-2006	53	V-220700004849	1500	10609323	1500	FULL WANT
EXE ENGR RWS VZN	Credit	01-11-2006	54	V-220700004995	4000	10609321	4000	FULL WANT
EXE ENGR RWS VZN	Credit	01-11-2006	54	V-220700004996	4000	10609321	4000	FULL WANT
EXE ENGR RWS VZN	Credit	01-11-2006	54	V-220700004997	4000	10609321	4000	FULL WANT
EXE ENGR RWS VZN	Credit	01-11-2006	54	V-220700004998	4000	10609321	4000	FULL WANT
EXE ENGR RWS VZN	Credit	01-11-2006	54	V-220700004999	4000	10609321	4000	FULL WANT
EXE ENGR RWS VZN	Credit	01-11-2006	54	V-220700005000	4000	10609321	4000	FULL WANT
EXE ENGR RWS VZN	Credit	01-11-2006	54	V-220700005001	4000	10609321	4000	FULL WANT
EXE ENGR T W PARVATHIPURAM	Credit	01-11-2006	62	V-220900007683	7500	10607722	7500	FULL WANT
EXE ENGR THOTAPALLI BARRIAGE PROJ DIVISION I PARVATHIPURAM	Credit	01-11-2006	93	V-X900100000340	169224	10611770	472	FORN CR	HARIKRISHNA PRASAD Y
EXE ENGR THOTAPALLI BARRIAGE PROJ DIVISION I PARVATHIPURAM	Credit	01-11-2006	93	V-X900100000340	169224	10611770	1627	FORN CR	ANIL KUMAR Y
EXE ENGR THOTAPALLI BARRIAGE PROJ DIVISION I PARVATHIPURAM	Credit	01-11-2006	93	V-X900100000340	169224	10611770	2058	FORN CR	A.APPALASURYANARAYANA
EXE ENGR THOTAPALLI BARRIAGE PROJ DIVISION I PARVATHIPURAM	Credit	01-11-2006	93	V-X900100000340	169224	10611770	2142	FORN CR	P.RAMAKRISHNA
HM GOVT HIGH SCHOOL PARVATIPURAM VZN	Credit	01-11-2006	45	V-220900009305	4536	10614590	4536	FULL WANT
HM T W A H SCHOOL T K JAMMU JIYYAMMAVALASA VZN	Credit	01-11-2006	62	V-220700004646	28	10607722	28	FULL WANT
HM T W A U P SCHOOL KONDAGANGUPUDI	Credit	01-11-2006	62	V-221100003785	2992	10607722	2992	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-11-2006	45	V-220900007783	14500	10614590	1500	FORN CR	VENKATA SWAMY P
HM ZPHS PEDDAMEDAPALLI VZN DT	Credit	01-11-2006	45	V-220700004485	2700	10614590	300	FORN CR	RAVI KISHORE M
HM ZPHS PEDDAMEDAPALLI VZN DT	Credit	01-11-2006	45	V-220700004485	2700	10614590	300	FORN CR	TIRUPATHI RAO P
HM ZPHS PEDDAMEDAPALLI VZN DT	Credit	01-11-2006	45	V-220700004485	2700	10614590	500	FORN CR	KOTESWARA RAOG
HM ZPHS PEDDAMEDAPALLI VZN DT	Credit	01-11-2006	45	V-220700004485	2700	10614590	500	FORN CR	NARASIMHA MURTHY T
HM ZPHS PEDDAMEDAPALLI VZN DT	Credit	01-11-2006	45	V-220700004485	2700	10614590	500	FORN CR	RAMESHS
HM ZPHS PEDDAMEDAPALLI VZN DT	Credit	01-11-2006	45	V-220700004485	2700	10614590	600	FORN CR	MADHAVA NAIDU P
HM ZPHS METTAPALLI VZN	Credit	01-11-2006	45	V-220400003648	4134	10614590	4134	FULL WANT
HM ZPHS METTAPALLI VZN	Credit	01-11-2006	45	V-220400003649	5764	10614590	5764	FULL WANT
HM ZPHS P LINGALAVALASA VZN	Credit	01-11-2006	45	V-220400003196	15500	10614590	500	FORN CR	DEVI N CH
HM ZPHS P LINGALAVALASA VZN	Credit	01-11-2006	45	V-220400003196	15500	10614590	500	FORN CR	NARAYANA B S
HM ZPHS P LINGALAVALASA VZN	Credit	01-11-2006	45	V-220400003196	15500	10614590	500	FORN CR	RAJU V R R
HM ZPHS P LINGALAVALASA VZN	Credit	01-11-2006	45	V-220400003196	15500	10614590	3000	FORN CR	ACHARYULU K T
HM ZPHS P LINGALAVALASA VZN	Credit	01-11-2006	45	V-220400003196	15500	10614590	5000	FORN CR	MURTHY P V N
HM ZPHS P LINGALAVALASA VZN	Credit	01-11-2006	45	V-220400003196	15500	10614590	6000	FORN CR	SARMA A P
HM ZPHS RAVUPALLI VZN	Credit	01-11-2006	45	V-220900007652	500	10614590	500	FULL WANT
HM ZPHS VASADI VZN	Credit	01-11-2006	45	V-220100020015	1089	10614590	1089	FULL WANT
MEDL OFFICER GH&SHC KRB PURAM VZN	Credit	01-11-2006	51	V-220900008813	1157	10611531	1157	FULL WANT
MEDL OFFICER GOVT AYUR DISP DHARMAVARM S KOTA	Credit	01-11-2006	51	V-221100003605	397	10611531	397	FULL WANT
MEDL OFFICER PHC DOKISEELA VZN	Credit	01-11-2006	51	V-220900007752	762	10611531	762	FULL WANT
MEDL OFFICER PHC BANDALUPPI	Credit	01-11-2006	45	V-220900007709	300	10614590	300	FULL WANT
MEDL OFFICER PHC POLIPALLI VZN	Credit	01-11-2006	51	V-220200002573	1100	10611531	1100	FULL WANT
MEDL OFFICER PHC TERLAM	Credit	01-11-2006	51	V-221200001487	999	10611531	999	FULL WANT
MEO MERAKAMUDIAM VZN	Credit	01-11-2006	45	V-220400003386	5700	10614590	5700	FULL WANT
MEO MP CHEEPURUPALLI VZN	Credit	01-11-2006	45	V-220400003848	4558	10614590	4558	FULL WANT
MPDO MP LAKKAVARAPUKOTA	Credit	01-11-2006	85	V-221100003646	2280	10610721	300	FORN CR	KRUPA RAO J
PRL DIST INSTT OF EDN AND TRNG VZN	Credit	01-11-2006	46	V-220100017507	88785	10614559	1000	FORN CR	GOWRI SANKARA RAO A
PRL GOVT JR COLLEGE KOMARADA VZN	Credit	01-11-2006	46	V-220900008064	300	10614559	300	FORN CR	LAKSHMI A
PRL GOVT JR COLLEGE BADANGI VZN DIST	Credit	01-11-2006	46	V-221200001477	632	10614559	632	FORN CR	HARI PRASAD M
PRL RESIDENTIAL ITI BHADRAGIRI VZN DT	Credit	01-11-2006	60	V-220700005015	3111	10608304	3111	FULL WANT
PRL MR GOVT SANSKRIT COLLEGE VZN	Credit	01-11-2006	45	V-220100017485	62000	10614590	3000	FORN CR	SWAPNA HAINDAVEE P
PRL GOVT JR COLLEGE MAKKUVA VZN	Credit	01-11-2006	45	V-221000004657	1550	10614590	775	FORN CR	SRI RAMULU K
PRL MRGAGR GOVT POLYTECHNIC VZN	Debit	01-11-2006	47	V-220100018750	21200	20608201	21200	FULL WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-11-2006	25	V-220900007842	64174	10613952	3000	FORN CR	SATYAM DORA T
PROHIBITION & EXCISE SUPDT VZN	Credit	01-11-2006	41	C-220800002313	2000	10611727	2000	FULL WANT
SE IC BOBBILI	Credit	01-11-2006	93	V-X900100000004	84287	10611770	300	FORN CR	SATISH KUMAR NARAYANASETTI
SE IC BOBBILI	Credit	01-11-2006	93	V-X900100000004	84287	10611770	1087	FORN CR	SRI RANGANAYAKULU  M     AEE
SE IC BOBBILI	Credit	01-11-2006	93	V-X900100000330	1087	10611770	1087	FORN CR	SHAIK HASEENA BANU     AEE
PROJECT DIRECTOR DIST WOMEN AND CHILD DEVELOPMENT AGENCY VZN	Credit	01-11-2006	61	V-220100020909	190	10607657	190	FULL WANT
RDO PARVATHIPURAM	Credit	01-11-2006	85	V-220900007795	5000	10610721	5000	FULL WANT
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-11-2006	93	V-X900100000014	14406	10611770	200	FORN CR	SAMUEL L
SPL DY COLLECTOR (TW) ELWINPETA	Credit	01-11-2006	61	V-220700004404	1604	10607657	1604	FULL WANT
SUB JAIL SUPDT BOBBILI	Credit	01-11-2006	37	V-220300004392	10700	10610763	500	FORN CR	NAGA RAJU M
SUB COLLECTOR RDO PARVATIPURAM VZM	Credit	01-11-2006	21	V-220100018588	123	10615649	123	FULL WANT
TAHSILDAR MARAKAMUDIDAM	Credit	01-11-2006	35	V-220400003400	2000	10609467	2000	FORN CR	NARAYANA RAO PUSARLA
WARDEN GOVT BC BOYS HOSTEL RAMABHADRAPURAM VZN	Credit	01-11-2006	61	V-221000004333	3000	10607657	3000	FORN CR	VENKATA RAO K
WARDEN GOVT BC BOYS HOSTEL JAMI VZN	Credit	01-11-2006	61	V-221100003668	239	10607657	239	FULL WANT
WARDEN GOVT BOYS HOSTEL BC PARVATHIPURAM VZN	Debit	01-11-2006	61	V-220900008689	16500	20604371	16500	FULL WANT
CHILD DEV PROJ OFFICER ICDS GANTYADA	Credit	01-11-2006	62	V-220100017644	10120	10607722	900	PART WANT
COMML TAX OFFICER PARVATIPURAM VZN DT	Credit	01-11-2006	27	V-220900007993	37500	10616000	-1000	PART WANT
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-11-2006	27	V-220100017508	35575	10616000	825	PART WANT
EXE ENGR T W PARVATHIPURAM	Credit	01-11-2006	61	V-220900008942	7499	10607657	1310	PART WANT
EXE ENGR T W PARVATHIPURAM	Credit	01-11-2006	62	V-220900007684	3100	10607722	500	PART WANT
HM T W A S CHILAKAM	Credit	01-11-2006	62	V-220700004473	1028	10607722	528	PART WANT
	Credit	01-11-2006	61		504523	10607657	2	DB/ABS Diff
	Debit	01-11-2006	93		1765487	20606838	1138958	DB/ABS Diff
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-10-2006	37	V-220100016719	143001	10608590	1448	FORN CR	ADIBAB T    JR ASST
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-10-2006	37	V-220100016721	3802884	10608590	2042	FORN CR	RAMANA L V 132277 PC1469
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-10-2006	37	V-220100016721	3802884	10608590	2550	FORN CR	SK DENKAVALI 143367  PC 1158
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-10-2006	37	V-220100016721	3802884	10608590	2580	FORN CR	SALEEM SD  PC1092  102859
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-10-2006	61	V-220900009109	5300	10606452	5300	FULL WANT
ASST DIR OF AGRI CHIPURUPALLI	Debit	01-10-2006	69	V-220800001687	6000	20605347	6000	FORN DR	RATNAMALA M (WATCHMAN)
ASST DIR DIST SURVEY AND LR VZN	Credit	01-10-2006	21	V-22010001592A	2647	10614305	2647	FORN CR	K.RAJESWARA RAO(02-145-0134)
ASST DIR DIST SURVEY AND LR VZN	Credit	01-10-2006	21	V-22010015493A	1000	10614305	1000	FORN CR	K.RAJESWARA RAO(02-145-0134)
ASST DIR OF AGRI O/O JDA VZN	Credit	01-10-2006	69	V-220100015697	2735	10609167	2735	FULL WANT
ASST P A O WORKS & PROJECTS VIZIANAGARAM	Debit	01-10-2006	93	V-CLASS - IV	200000	20606503	200000	FORN DR	CLASS IV EMPLOYEE'S WITHDRWALS
CHIEF PLANNING OFFIXCER VINRM	Credit	01-10-2006	33	V-220100014783	6000	10609476	6000	FULL WANT
CHIEF PLANNING OFFIXCER VINRM	Credit	01-10-2006	33	V-220100016470	24000	10609476	1350	FORN CR	DEVA KUMAR G
CHILD DEV PROJ OFFICER ICDS BHADRAGIRI	Debit	01-10-2006	61	V-220700004169	21000	20603838	21000	FORN DR	SRI RAMULU M
DIST SUPPLY OFFICER VZN	Credit	01-10-2006	63	V-220100016247	4000	10606443	4000	FULL WANT
DTO VIZIANAGARAM	Credit	01-10-2006	35	V-220100015762	400	10608918	400	FORN CR	VENKATESWARAMMA YARRAMSETTI
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-10-2006	45	V-220900009044	396	10614322	396	FULL WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-10-2006	25	V-220100015782	4000	10614094	2000	FORN CR	APPALA REDDY S
DY COMMNR PROHIBITION AND EXCISE  VZN	Debit	01-10-2006	25	V-220100018003	50000	20605592	50000	FORN DR	JANARDHAN RAO V
DY EXE INF ENGR VIZIANAGARAM	Credit	01-10-2006	57	V-220100016881	1130	10611463	1130	FULL WANT
EE JRP DN PARVATHIPURAM	Debit	01-10-2006	93	V-90X0100000340	49663	20604652	49663	FORN DR	SAMBA MURTHY D (L.V.DRIVER) RETIRED
EXE ENGR PR VZN	Credit	01-10-2006	85	V-220100016983	1866	10609484	1866	FULL WANT
EXE ENGR T W PARVATHIPURAM	Credit	01-10-2006	61	V-220900009680	200	10606452	200	FULL WANT
EXE ENGR T W PARVATHIPURAM	Credit	01-10-2006	61	V-220900009682	200	10606452	200	FULL WANT
EXE ENGR T W PARVATHIPURAM	Credit	01-10-2006	61	V-221000006705	1600	10606452	1600	FULL WANT
HM ZPHS AJJADA VZN	Credit	01-10-2006	45	V-220300003990	3000	10614322	3000	FULL WANT
HM ZPHS PEDDAMEDAPALLI VZN DT	Credit	01-10-2006	45	V-220100015083	3000	10614322	3000	FULL WANT
PRL GOVT JR COLLEGE (ST) GUMMALAXMIPURAM VZN	Credit	01-10-2006	45	V-220700004268	5090	10614322	5090	FULL WANT
PROJ DIRECTOR DWMA VZN	Credit	01-10-2006	61	V-221300020297	1000	10606452	1000	FULL WANT
TAHSILDAR PACHIPENTA	Credit	01-10-2006	35	V-221000004488	7200	10608918	3600	FORN CR	ESWARA RAO B
WARDEN BC BOYS HOSTEL GARIVIDI VZN	Credit	01-10-2006	61	V-220400003053	1100	10606452	1100	FULL WANT
WARDEN GOVT S W BOYS' HOSTEL VIYYAMPETA	Credit	01-10-2006	61	V-220600001392	1970	10606452	1970	FULL WANT
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-10-2006	37	V-220100016721	3802884	10608590	9462	PART WANT
CHIEF PLANNING OFFIXCER VINRM	Credit	01-10-2006	33	V-220100016470	8000	10609476	1196	PART WANT
DY EX ENGINEER PR CHEEPURUPALLI	Credit	01-10-2006	86	V-220400003023	3800	10609025	1300	PART WANT
DY EX ENGINEER PR CHEEPURUPALLI	Credit	01-10-2006	86	V-220400003024	2500	10609025	-1300	PART WANT
MEDL OFFICER PHC TERLAM	Credit	01-10-2006	51	V-221200001174	7342	10610324	1655	PART WANT
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-10-2006	51	C-221300019890	209616	10610324	1000	PART WANT
ASST ACCTS OFFICER DPEP VIZIANAGARAM	Credit	01-09-2006	85	V-220100002483	9000	10607239	500	FORN CR	NARESH KUMAR S
ASST ACCTS OFFICER DPEP VIZIANAGARAM	Credit	01-09-2006	85	V-220100002483	18000	10607239	1500	FORN CR	BALAKRISHNA K
ASST ACCTS OFFICER (SW) VZN	Credit	01-09-2006	61	V-220800001746	1415	10604351	1415	FULL WANT
ASST ACCTS OFFICER (SW) VZN	Credit	01-09-2006	61	V-220800001747	3780	10604351	3780	FULL WANT
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-09-2006	62	V-220900005394	1500	10604190	1500	FULL WANT
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-09-2006	62	V-220900006864	1500	10604190	1500	FULL WANT
ASST DIR OF AGRL (R) VIZIANAGARAM	Debit	01-09-2006	45	V-220100014367	25000	20607326	25000	FORN DR	R VEERABHADRASWAMY AMT POSTD FROM ABST NO 20603662 AS VR WAS RECD WITHOUT BEING BKD
ASST P A O WORKS & PROJECTS VIZIANAGARAM	Debit	01-09-2006	93	V-X9001CLASS IV	89000	20605988	89000	FORN DR	CLASS IV EMPLOYEE'S DEBITS
CHILD DEV PROJ OFFICER ICDS BHADRAGIRI	Credit	01-09-2006	62	V-220700002969	500	10604190	500	FORN CR	SRIRAMULU M
COMML TAX OFFICER PARVATIPURAM VZN DT	Credit	01-09-2006	27	V-220900006880	11000	10612658	5500	FORN CR	APPA RAO B
DIST COOP AUDIT OFFICER VZN	Credit	01-09-2006	67	V-220100013430	6000	10608980	6000	FULL WANT
DIST BC WEL OFFICER VZN	Credit	01-09-2006	61	V-220200001705	1700	10604351	1700	FULL WANT
DIST BC WEL OFFICER VZN	Debit	01-09-2006	61	V-220600001268	37000	20602178	37000	FORN DR	YERRI NAIDU S
DIVNL FOREST OFFICER SOCIAL FORESTRY VZN	Credit	01-09-2006	83	V-221100002631	13350	10606134	755	FORN CR	APPA RAO V
DTO VIZIANAGARAM	Credit	01-09-2006	35	V-220100011946	98610	10605757	400	FORN CR	GOPI KRISHNA G
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-09-2006	25	V-220100014700	41435	10612642	41435	FULL WANT
DY EXE ENGR PR SRUNGAVARAPUKOTA	Credit	01-09-2006	86	V-221100002470	7800	10606624	650	FORN CR	APPALA NAIDU T
DY SUPDT OF POLICE AC B VZN	Credit	01-09-2006	33	V-2201014046.1	395	10606902	395	FULL WANT
EE JRP DN PARVATHIPURAM	Credit	01-09-2006	93	V-90X0100000290	87646	10606853	87646	FULL WANT
EXE DIR DIST SC SERVICE COOP SOCY LTD VZN	Credit	01-09-2006	69	C-221300019276	1000	10606223	1000	FULL WANT
EXE ENGR T W PARVATHIPURAM	Credit	01-09-2006	61	V-220900008369	3318	10604351	3318	FULL WANT
EXE ENGR T W PARVATHIPURAM	Credit	01-09-2006	61	V-220900008371	800	10604351	800	FULL WANT
EXE ENGR T W PARVATHIPURAM	Credit	01-09-2006	61	V-221000006068	1600	10604351	1600	FULL WANT
EXE ENGR T W PARVATHIPURAM	Credit	01-09-2006	62	V-220900006394	3100	10604190	3100	FULL WANT
EXE ENGR T W PARVATHIPURAM	Credit	01-09-2006	62	V-220900006401	2000	10604190	2000	FULL WANT
GAZTD ADMN OFFICER DEO VZN	Credit	01-09-2006	45	V-220100012138	1000	10613418	1000	FULL WANT
HM GOVT HIGH SCHOOL GAJAPATHINAGARAM VZN	Credit	01-09-2006	45	V-220500002448	500	10613418	500	FORN CR	SUBRAMANYAM U V J
HM GOVT HIGH SCHOOL PARVATIPURAM VZN	Credit	01-09-2006	45	V-220900005160	4850	10613418	500	FORN CR	GOWREESWARA NAIDU G
HM GOVT HIGH SCHOOL PARVATIPURAM VZN	Credit	01-09-2006	45	V-220900005160	9700	10613418	3350	FORN CR	KONA LATHA
HM T W A S LANKAJODU VZN DT	Credit	01-09-2006	45	V-220700003111	19200	10613418	1700	FORN CR	GEETHA NIMMAKA
HM T W A S LANKAJODU VZN DT	Credit	01-09-2006	45	V-220700003765	19200	10613418	1700	FORN CR	GEETHA NIMMAKA
HM ZPHS BHYRIPURAM VZN DT	Credit	01-09-2006	45	V-220700003158	1800	10613418	1800	FULL WANT
HM T W A S PADMAPURAM B VALASA	Credit	01-09-2006	45	V-220400002801	15500	10613418	15500	FULL WANT
HM TWAUPS ULPIRI VZN	Credit	01-09-2006	45	V-220900006420	6200	10613418	6200	FULL WANT
HM T W A U P SCHOOL DOKISEELA VZN	Credit	01-09-2006	62	V-220900006490	12000	10604190	300	FORN CR	RAMALINGESWARA RAO M
HM T W A U P SCHOOL DOKISEELA VZN	Credit	01-09-2006	62	V-220900006490	12000	10604190	500	FORN CR	NARAYANA SWAMY S
HM ZPHS AJJADA VZN	Credit	01-09-2006	45	V-220300003659	25000	10613418	500	FORN CR	KRISHNA V
HM ZPHS AJJADA VZN	Credit	01-09-2006	45	V-220300003659	25000	10613418	500	FORN CR	KUMARA SWAMY B
HM ZPHS AJJADA VZN	Credit	01-09-2006	45	V-220300003659	25000	10613418	500	FORN CR	PURNACHANDRA RAO P
HM TWAS P T MANDA VZN	Credit	01-09-2006	62	V-220700003001	1800	10604190	800	FORN CR	BINDAMMA N
HM TWAS P T MANDA VZN	Credit	01-09-2006	62	V-220700003001	1800	10604190	1000	FORN CR	SAVITRAMMA K
HM Z P H S AKKIVARAM VZN	Credit	01-09-2006	45	V-220100010784	5500	10613418	400	FORN CR	VYKUNTA RAMANA P
HM Z P H S AKKIVARAM VZN	Credit	01-09-2006	45	V-220100010784	5500	10613418	500	FORN CR	KAMESWARI CH
HM Z P H S AKKIVARAM VZN	Credit	01-09-2006	45	V-220100010784	5500	10613418	500	FORN CR	KRISHNAVENI CH L
HM Z P H S AKKIVARAM VZN	Credit	01-09-2006	45	V-220100010784	5500	10613418	500	FORN CR	SRINIVASA RAO M
HM Z P H S AKKIVARAM VZN	Credit	01-09-2006	45	V-220100010784	5500	10613418	2000	FORN CR	VANI A G S
HM Z P H S AKKIVARAM VZN	Credit	01-09-2006	45	V-220100010784	11000	10613418	1600	FORN CR	TRINADHA RAO S
HM ZPHS AJJADA VZN	Credit	01-09-2006	45	V-220300003659	25000	10613418	500	FORN CR	SURESH V
HM ZPHS AJJADA VZN	Credit	01-09-2006	45	V-220300003659	25000	10613418	4000	FORN CR	SATYAM NAIDU M
HM ZPHS AJJADA VZN	Credit	01-09-2006	45	V-220300003659	25000	10613418	5000	FORN CR	VENKATA NAIDU A
HM ZPHS AJJADA VZN	Credit	01-09-2006	45	V-220300003659	25000	10613418	6000	FORN CR	ESWARA RAO E
HM ZPHS AJJADA VZN	Credit	01-09-2006	45	V-220300003659	25000	10613418	7000	FORN CR	KASI NAIDU G
HM ZPHS AJJADA VZN	Credit	01-09-2006	45	V-220300003659	50000	10613418	1000	FORN CR	HRUSHEE KESAM V
HM ZPHS PEDDAMEDAPALLI VZN DT	Credit	01-09-2006	45	V-220300002967	7700	10613418	200	FORN CR	GOPALA NAIDU A
HM ZPHS PEDDAMEDAPALLI VZN DT	Credit	01-09-2006	45	V-220300002967	7700	10613418	500	FORN CR	PRASADA RAO S
HM ZPHS PEDDAMEDAPALLI VZN DT	Credit	01-09-2006	45	V-220300002967	7700	10613418	2000	FORN CR	CHANDRUDU M S R
HM ZPHS PEDDAMEDAPALLI VZN DT	Credit	01-09-2006	45	V-220300002967	7700	10613418	5000	FORN CR	SUBBA RAO G
HM ZPHS PIRIDI VZN	Credit	01-09-2006	45	V-220300002973	34750	10613418	500	FORN CR	VENKATARAMAN V
HM ZPHS PIRIDI VZN	Credit	01-09-2006	45	V-220300002973	34750	10613418	2000	FORN CR	APPALA NAIDU K
HM ZPHS PIRIDI VZN	Credit	01-09-2006	45	V-220300002973	34750	10613418	3000	FORN CR	JAGANNADHAVARMA M
HM ZPHS PIRIDI VZN	Credit	01-09-2006	45	V-220300002973	34750	10613418	4000	FORN CR	SREE RAMA MURTHY V
HM ZPHS PIRIDI VZN	Credit	01-09-2006	45	V-220300002973	34750	10613418	4500	FORN CR	PAIDI RAJU V CH
HM ZPHS PIRIDI VZN	Credit	01-09-2006	45	V-220300002973	34750	10613418	5000	FORN CR	SIMHACHALAM Y
HM ZPHS PIRIDI VZN	Credit	01-09-2006	45	V-220300002973	34750	10613418	6500	FORN CR	SURYANARAYANA K
HM ZPHS PIRIDI VZN	Credit	01-09-2006	45	V-220300002973	69500	10613418	1100	FORN CR	NAGA RAJU P
HM ZPHS PIRIDI VZN	Credit	01-09-2006	45	V-220300002973	69500	10613418	1900	FORN CR	VENKATA RAMANA V
HM ZPHS PIRIDI VZN	Credit	01-09-2006	45	V-220300002973	69500	10613418	2000	FORN CR	PARAMKURAM NAIDU CH
HM ZPHS PIRIDI VZN	Credit	01-09-2006	45	V-220300002973	69500	10613418	4250	FORN CR	JANAKI RANI S
HM ZPHS PIRIDI VZN	Credit	01-09-2006	45	V-220300003532	1928	10613418	1928	FULL WANT
HM ZPHS PIRIDI VZN	Credit	01-09-2006	45	V-220300003914	27800	10613418	1000	FORN CR	VENKATA RAMANA V
HM ZPHS DHARMAPURI VZN	Credit	01-09-2006	45	V-220100012348	1035	10613418	1035	FULL WANT
HM ZPHS CHINTADA	Credit	01-09-2006	45	V-220300003572	26500	10613418	500	FORN CR	HELIMUNISHA
HM ZPHS CHINTADA	Credit	01-09-2006	45	V-220300003572	26500	10613418	500	FORN CR	SATYAM NAIDU R
HM ZPHS CHINTADA	Credit	01-09-2006	45	V-220300003572	26500	10613418	1500	FORN CR	DALI NAIDU L
HM ZPHS CHINTADA	Credit	01-09-2006	45	V-220300003572	26500	10613418	1500	FORN CR	MADHUSUDHANA RAO D
HM ZPHS CHINTADA	Credit	01-09-2006	45	V-220300003572	26500	10613418	1500	FORN CR	MALLESWARA RAO V
HM ZPHS CHINTADA	Credit	01-09-2006	45	V-220300003572	26500	10613418	2000	FORN CR	VENUGOPALA NAIDU
HM ZPHS CHINTADA	Credit	01-09-2006	45	V-220300003572	26500	10613418	4000	FORN CR	KRISHNAMURTHY NAIDU K
HM ZPHS CHINTADA	Credit	01-09-2006	45	V-220300003572	26500	10613418	4500	FORN CR	GOVINDALAL BATHA P
HM ZPHS CHINTADA	Credit	01-09-2006	45	V-220300003572	26500	10613418	5000	FORN CR	SOMI NAIDU G
HM ZPHS CHINTADA	Credit	01-09-2006	45	V-220300003572	53000	10613418	2600	FORN CR	KRISHNAMURHTY G
HM ZPHS CHINTADA	Credit	01-09-2006	45	V-220300003572	53000	10613418	2900	FORN CR	SESHACHALAM S
HM ZPHS PIRIDI VZN	Credit	01-09-2006	45	V-220300003914	27800	10613418	2000	FORN CR	APPALA NAIDU K
HM ZPHS PIRIDI VZN	Credit	01-09-2006	45	V-220300003914	27800	10613418	3000	FORN CR	JAGANNADHA VARMA M
HM ZPHS PIRIDI VZN	Credit	01-09-2006	45	V-220300003914	27800	10613418	4000	FORN CR	SREE RAMA MURTHY V
HM ZPHS PIRIDI VZN	Credit	01-09-2006	45	V-220300003914	27800	10613418	4500	FORN CR	PAIDI RAJU V CH
HM ZPHS PIRIDI VZN	Credit	01-09-2006	45	V-220300003914	27800	10613418	5000	FORN CR	SIMHACHALAM Y
HM ZPHS PIRIDI VZN	Credit	01-09-2006	45	V-220300003914	55600	10613418	950	FORN CR	VENKATA RAMANA V
HM ZPHS PIRIDI VZN	Credit	01-09-2006	45	V-220300003914	55600	10613418	1100	FORN CR	NAGA R AJU P
HM ZPHS PIRIDI VZN	Credit	01-09-2006	45	V-220300003914	55600	10613418	2000	FORN CR	PARANKUSAM NAIDU CH
HM ZPHS PIRIDI VZN	Credit	01-09-2006	45	V-220300003914	55600	10613418	4250	FORN CR	JANAKI RANIS
HM ZPHS MARADAM VZN DT	Credit	01-09-2006	45	V-220500002901	1000	10613418	1000	FULL WANT
HM ZPHS PAKKI VZN DT	Credit	01-09-2006	45	V-220300003567	7700	10613418	7700	FULL WANT
HM ZPHS ULLIBHADRA VZN	Credit	01-09-2006	45	V-220900005133	6500	10613418	6500	FULL WANT
HM ZPHS ULLIBHADRA VZN	Credit	01-09-2006	45	V-220900006320	7500	10613418	7500	FULL WANT
HWO TW HOSTEL MAKKUVA VZN DT	Credit	01-09-2006	62	V-221000003163	2100	10604190	1500	FORN CR	APPA RAO S
HWO TW HOSTEL MAKKUVA VZN DT	Credit	01-09-2006	62	V-221000003163	4200	10604190	600	FORN CR	LAKSHMI G
HWO TW HOSTEL PARVATHIPURAM	Credit	01-09-2006	62	V-220900005169	500	10604190	500	FULL WANT
HWO TW HOSTEL PARVATHIPURAM	Debit	01-09-2006	61	V-221100003040	20000	20602178	20000	FORN DR	CL IV DR AM TO BE ISSUED
HM ZPHS RELLIVALASA VZN	Credit	01-09-2006	45	V-220200001980	7087	10613418	7087	FULL WANT
JR CIVIL JUDGE SRUNGAVARAPUKOTA VZN DT	Credit	01-09-2006	19	V-221100002913	235	10608492	235	FULL WANT
MANAGER (RM AND M) DIST INDL CENTRE VZN	Credit	01-09-2006	87	V-220100011451	29783	10606076	3521	FORN CR	M NARAAYANAPPADU
MANAGER (RM AND M) DIST INDL CENTRE VZN	Credit	01-09-2006	87	V-220100011451	29783	10606076	3530	FORN CR	D MARTIN
MANAGER (RM AND M) DIST INDL CENTRE VZN	Credit	01-09-2006	87	V-220100011452	3602	10606076	3602	FORN CR	GANESWARA RAO B
MEDL OFFICER ICDS VIZIANAGARAM	Credit	01-09-2006	62	V-220100011792	128	10604190	128	FULL WANT
MEDL OFFICER PHC BANDALUPPI	Credit	01-09-2006	45	V-220900005181	300	10613418	300	FULL WANT
MEDL OFFICER PHC PERUMALI	Credit	01-09-2006	51	V-221200001005	13	10607330	13	FULL WANT
MEDL OFFICER PHC TADIKONDA_1	Credit	01-09-2006	51	V-220700003546	835	10607330	835	FULL WANT
MEDL OFFICER PHC POLIPALLI VZN	Credit	01-09-2006	51	V-220200001967	1100	10607330	1100	FULL WANT
MEO MERAKAMUDIAM VZN	Credit	01-09-2006	45	V-220400002903	2000	10613418	1000	FORN CR	1007840
MEO MERAKAMUDIAM VZN	Credit	01-09-2006	45	V-220400002906	500	10613418	500	FULL WANT
MEO MP GUMMALAXMIPURAM VZN DT	Credit	01-09-2006	45	V-220700003529	4478	10613418	4478	FORN CR	VENKATESWARULU P
MEDL OFFICER UPHC KURUPAM	Credit	01-09-2006	50	V-220700003566	990	10607329	990	FULL WANT
MEDL OFFICER RFWPC MAKKUVA	Credit	01-09-2006	45	V-221000003228	600	10613418	300	FORN CR	RAJESWARA RAO M
MEDL OFFICER RFWPC MAKKUVA	Credit	01-09-2006	45	V-221000003228	600	10613418	300	FORN CR	SRI RAMULU K
MEO MP VIZIANAGARAM	Credit	01-09-2006	45	V-220100012142	1900	10613418	1900	FULL WANT
MPDO DATHIRAJERAN	Credit	01-09-2006	85	V-220500002274	2105	10607239	500	FORN CR	NAGESWARA RAO
MPDO MP GARIVIDI	Credit	01-09-2006	85	V-220400002981	7050	10607239	250	FORN CR	DAVID RAJU K
MPDO MP LAKKAVARAPUKOTA	Credit	01-09-2006	85	V-221100002522	1350	10607239	390	FORN CR	KRUPA RAO J
MPDO MP LAKKAVARAPUKOTA	Credit	01-09-2006	85	V-221100002611	2280	10607239	300	FORN CR	KRUPA RAO J
MPDO MP LAKKAVARAPUKOTA	Credit	01-09-2006	85	V-221100002885	2280	10607239	300	FORN CR	KRUPA RAO J
MPDO MP MENTADA	Credit	01-09-2006	85	V-220500002620	1000	10607239	1000	FULL WANT
PRL GOVT JR COLLEGE KOMARADA VZN	Credit	01-09-2006	46	V-220900005749	600	10613380	300	FORN CR	LAKSHMI A(ATTENDER)
PRL GOVT JR COLLEGE KOMARADA VZN	Credit	01-09-2006	46	V-220900005749	600	10613380	300	FORN CR	LAKSHMI G (ATTENDER)
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-09-2006	25	V-220900006392	23160	10612642	500	FORN CR	UGANDHARA RAO K
SE IC BOBBILI	Credit	01-09-2006	93	V-X900100000002	86400	10609707	300	FORN CR	SATISH KUMAR NARAYANASETTI
SE IC BOBBILI	Credit	01-09-2006	93	V-X900100000375	89400	10609707	300	FORN CR	SATISH KUMAR NARAYANASETTI
SE IC BOBBILI	Debit	01-09-2006	93	V-X900100000286	13136	20605988	13136	FORN DR	SUNITHA D      RETD SUPDT
SPL TAHSILDAR [N S]COLLECTORS OFFICE VZN	Credit	01-09-2006	21	V-220100012351	2894	10612837	2894	FORN CR	NO NAME
SPL DY COLLECTOR(LA) TBP UNIT III PARVATHIPURAM VZN DIST	Credit	01-09-2006	93	V-X900100000006	297	10609707	297	FORN CR	B.V.S.KUMAR  ATTENDER(02/076/0186)
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-09-2006	93	V-X900100000010	18406	10609707	200	FORN CR	SAMUEL L
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-09-2006	93	V-X900100000390	18406	10609707	200	FORN CR	SAMUEL L
SUPDT WORKING WOMENS HOSTEL VZN	Credit	01-09-2006	61	V-220100014285	13140	10604351	13140	FULL WANT
SUPDT WORKING WOMENS HOSTEL VZN	Credit	01-09-2006	61	V-220100014286	4880	10604351	4880	FULL WANT
SUPDT ST CHILDREN HOME VZN	Credit	01-09-2006	61	V-220400003075	2405	10604351	2405	FULL WANT
TAHSILDAR BOBBILI	Debit	01-09-2006	35	V-220300003531	31000	20603830	31000	FORN DR	YERRAYYA P
TAHSILDAR KOMARADA	Credit	01-09-2006	35	V-220900005398	22400	10605757	2000	FORN CR	GUMPASWAMY R
TAHSILDAR KOMARADA	Credit	01-09-2006	35	V-220900006476	22400	10605757	2000	FORN CR	GUMPASWAMY R
TAHSILDAR POOSAPATIREGA	Credit	01-09-2006	35	V-220200001805	375	10605757	375	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-09-2006	37	V-220100011925	2900	10606040	1000	PART WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-09-2006	37	V-220100014929	1611965	10606040	-150	PART WANT
CHILD DEV PROJ OFFICER ICDS GANTYADA	Credit	01-09-2006	62	V-220100012383	10020	10604190	300	PART WANT
CHILD DEV PROJ OFFICER ICDS GANTYADA	Credit	01-09-2006	62	V-220100012385	22910	10604190	2330	PART WANT
CHILD DEV PROJ OFFICER ICDS GANTYADA	Credit	01-09-2006	62	V-220100014201	8558	10604190	879	PART WANT
CHILD DEV PROJ OFFICER ICDS GANTYADA	Credit	01-09-2006	62	V-220100014328	9520	10604190	300	PART WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-09-2006	62	V-220700003205	3500	10604190	1000	PART WANT
DIST SUPPLY OFFICER VZN	Credit	01-09-2006	63	V-220100013708	20080	10604076	198	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-09-2006	25	V-220100011216	63451	10612642	7500	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-09-2006	25	V-220100011217	43225	10612642	4100	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-09-2006	25	V-220100011218	42435	10612642	2280	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-09-2006	25	V-220100014698	58241	10612642	-1010	PART WANT
DY DIR ADULT EDN VZN	Credit	01-09-2006	46	V-220100013557	2040	10613380	40	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-09-2006	93	V-90X0100000011	95720	10606853	200	PART WANT
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-09-2006	93	V-X900100000429	38550	10609707	-275	PART WANT
EXE ENGR T W PARVATHIPURAM	Credit	01-09-2006	61	V-220900005772	22511	10604351	3071	PART WANT
EXE ENGR T W PARVATHIPURAM	Credit	01-09-2006	62	V-220900005141	14150	10604190	500	PART WANT
EXE ENGR T W PARVATHIPURAM	Credit	01-09-2006	62	V-220900005143	2600	10604190	500	PART WANT
HM TWAUPS ULPIRI VZN	Credit	01-09-2006	62	V-220900005474	12355	10604190	355	PART WANT
MEDL OFFICER PHC MENTADA	Credit	01-09-2006	50	V-220500002341	9800	10607329	200	PART WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-09-2006	25	V-220900005590	63825	10612642	9501	PART WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-09-2006	25	V-220900006390	33260	10612642	2700	PART WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-09-2006	25	V-220900006391	60824	10612642	11000	PART WANT
TAHSILDAR KOMARADA	Credit	01-09-2006	35	V-220900005398	22400	10605757	-2000	PART WANT
TAHSILDAR KOMARADA	Credit	01-09-2006	35	V-220900006476	22400	10605757	-2000	PART WANT
	Debit	01-09-2006	69		2382816	20603662	-25000	DB/ABS Diff
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-08-2006	35	V-220100000035	-4000	10604384	-4000	FULL WANT
ADMN OFFICER DIST POLICE OFFICER VZN	Debit	01-08-2006	37	V-220100009486	13823	20602517	13823	FORN DR	AMT PERTAINS TO 8011-FBPOF SRI P ESWARA RAO RETD HC 265
ASST ACCTS OFFICER DPEP VIZIANAGARAM	Credit	01-08-2006	85	C-220100002140	9000	10605240	500	FORN CR	NARESH KUMAR S ZPPF
ASST ACCTS OFFICER DPEP VIZIANAGARAM	Credit	01-08-2006	85	C-220100002140	18000	10605240	1500	FORN CR	BALAKRISHNA RAO K ZPPF
ASST ACCTS OFFICER (SW) VZN	Credit	01-08-2006	45	C-220800001553	3200	10605248	3200	FULL WANT
ASST ACCTS OFFICER (SW) VZN	Credit	01-08-2006	61	C-220100002311	750	10603527	750	FULL WANT
ASST ACCTS OFFICER (SW) VZN	Credit	01-08-2006	61	C-220100002312	750	10603527	750	FULL WANT
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-08-2006	69	C-220900006716	13171	10604298	13171	FULL WANT
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-08-2006	69	C-220900006724	5003	10604298	5003	FULL WANT
ASST DIR OF AGRI KOTTAVALASA	Credit	01-08-2006	69	V-220600000877	4000	10604298	2000	FORN CR	SAROJINI R (WATCHMAN)
DIST COOP AUDIT OFFICER VZN	Credit	01-08-2006	67	V-220100009603	36	10608073	36	FORN CR	VANI SAILAJA M
DIST MEDL & HEALTH OFFICER VZN	Credit	01-08-2006	49	V-220100017777	8666	10611119	8666	FULL WANT
DIST COORDINATOR OF HOSP SERVICES DIST HOSP VZN	Credit	01-08-2006	51	C-221200000996	1925	10607156	1925	FULL WANT
DIST BC WEL OFFICER VZN	Credit	01-08-2006	61	V-220100008496	150	10603527	150	FULL WANT
DIST SUPPLY OFFICER VZN	Credit	01-08-2006	63	V-220100009768	3000	10603522	3000	FULL WANT
DIVNL FOREST OFFICER SOCIAL FORESTRY VZN	Credit	01-08-2006	83	V-221100002239	30360	10604399	30360	FULL WANT
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-08-2006	45	C-220900006102	5090	10605248	5090	FULL WANT
EE JRP DN PARVATHIPURAM	Credit	01-08-2006	93	V-90X0100000253	6081	10605533	6081	FULL WANT
EE R&B DIV PARVATHIPURAM VZN	Credit	01-08-2006	93	V-24R0100000012	27845	10604097	1015	FORN CR	ADILAXMI
EE R&B DIV PARVATHIPURAM VZN	Credit	01-08-2006	93	V-24R0100000012	27845	10604097	1560	FORN CR	SIMALU
EE R&B DIV PARVATHIPURAM VZN	Credit	01-08-2006	93	V-24R0100000012	27845	10604097	1580	FORN CR	DAMAYANTHI
EE R&B DIV PARVATHIPURAM VZN	Credit	01-08-2006	93	V-24R0100000012	27845	10604097	2520	FORN CR	SATYANARAYANA MURTHY
EE R&B DIV PARVATHIPURAM VZN	Credit	01-08-2006	93	V-24R0100000013	10630	10604097	545	FORN CR	ADILAXMI
EE R&B DIV PARVATHIPURAM VZN	Credit	01-08-2006	93	V-24R0100000013	10630	10604097	585	FORN CR	SIMALU
EE R&B DIV PARVATHIPURAM VZN	Credit	01-08-2006	93	V-24R0100000013	10630	10604097	600	FORN CR	DAMAYANTHI
EE R&B DIV PARVATHIPURAM VZN	Credit	01-08-2006	93	V-24R0100000013	10630	10604097	940	FORN CR	SATYNARAYANA S
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-08-2006	93	V-X900100000106	1810	10608688	1810	FORN CR	LALITHA KUMARI V(CSS)
EXE ENGR (TW) PARVATHIPURAM	Credit	01-08-2006	61	C-220900006147	1050	10603527	1050	FULL WANT
EXE ENGR (TW) PARVATHIPURAM	Credit	01-08-2006	61	C-220900006683	200	10603527	200	FULL WANT
EXE ENGR (TW) PARVATHIPURAM	Credit	01-08-2006	61	C-220900006684	1385	10603527	1385	FULL WANT
EXE ENGR ID VIZINAGARAM	Credit	01-08-2006	93	V-90X0100000090	4155	10605533	4155	FULL WANT
EXE ENGR ID VIZINAGARAM	Credit	01-08-2006	93	V-90X0100000188	4939	10605533	4939	FULL WANT
EXE ENGR ID VIZINAGARAM	Credit	01-08-2006	93	V-90X0100000194	218	10605533	218	FULL WANT
EXE ENGR RWS VZN	Credit	01-08-2006	53	V-220700002522	3345	10605359	585	FORN CR	B.SARADA
HM T W A H SCHOOL TIKKABAI	Credit	01-08-2006	62	V-220700002588	153	10603539	153	FULL WANT
HM GOVT HIGH SCHOOL NELLIMARLA VZN	Credit	01-08-2006	45	V-220800001040	13429	10605248	1070	FORN CR	ARUNA KUMARI K
HM T W A S CHILAKAM	Credit	01-08-2006	45	V-220700002356	8600	10605248	1300	FORN CR	SURI K
HM TWAS G SIVADA VZN DT	Credit	01-08-2006	45	C-220700001178	500	10605248	500	FULL WANT
HM TWAS TADIKONDA VZN	Credit	01-08-2006	45	V-220700002164	11250	10605248	11250	FULL WANT
HM ZPHS ALAJANGI VZN	Credit	01-08-2006	45	V-220300002398	25000	10605248	25000	FULL WANT
HM ZPHS P LINGALAVALASA VZN	Credit	01-08-2006	45	V-220500001788	6500	10605248	6500	FULL WANT
HM ZPHS ULLIBHADRA VZN	Credit	01-08-2006	45	V-220900000402	6500	10605248	6500	FULL WANT
HWO TW HOSTEL BOBBILI VZN DT	Credit	01-08-2006	62	V-220900004459	4844	10603539	4844	FULL WANT
HWO TW HOSTEL BOBBILI VZN DT	Credit	01-08-2006	62	V-220900004460	1835	10603539	1835	FULL WANT
HM ZPHS RAVUPALLI VZN	Credit	01-08-2006	45	V-220900004067	500	10605248	500	FULL WANT
JR CIVIL JUDGE KOTHAVALASA VZN DT	Debit	01-08-2006	19	V-220600000900	20600	20602939	20600	FORN DR	SRINIVASA RAO PILLA, EXAMINER
MEDL OFFICER PHC POLIPALLI VZN	Credit	01-08-2006	51	V-220200001256	1100	10607156	1100	FULL WANT
MEDL OFFICER PHC TERLAM	Credit	01-08-2006	51	V-221200000739	21343	10607156	100	FORN CR	PRABHAKARA RAO B
MEDL OFFICER PHC TERLAM	Credit	01-08-2006	51	V-221200000825	11265	10607156	990	FORN CR	PRASADA RAO B
MEO MP JIYYAMMAVALASA VZN DT	Credit	01-08-2006	45	V-220700002256	1100	10605248	300	FORN CR	KRISHNA A
MPDO DATHIRAJERAN	Credit	01-08-2006	85	V-220500002088	1580	10605240	500	FORN CR	NAGESWARA RAO
MPDO MP LAKKAVARAPUKOTA	Credit	01-08-2006	85	V-221100002161	2280	10605240	300	FORN CR	KRUPA RAO J
MPDO RAMABHADRAPURAM VIZIANAGAR DIST	Credit	01-08-2006	85	V-221000002895	500	10605240	500	FORN CR	NARASIMHA MURTHY B
MPDO POOSAPATIREGA	Credit	01-08-2006	85	V-220200001235	1700	10605240	850	FORN CR	PRASAD G B
PRL DIST INSTT OF EDN AND TRNG VZN	Credit	01-08-2006	45	C-220100002262	1038	10605248	1038	FULL WANT
PRL GOVT JR COLLEGE KOMARADA VZN	Credit	01-08-2006	46	V-220900003857	600	10612253	300	FORN CR	LAKSHMI A
PRL GOVT JR COLLEGE KOMARADA VZN	Credit	01-08-2006	46	V-220900003857	600	10612253	300	FORN CR	LAKSHMI G
PRL GOVT JR COLLEGE (ST) GUMMALAXMIPURAM VZN	Credit	01-08-2006	45	V-220700002492	17500	10605248	500	FORN CR	AJIT KUMAR NAIKO
PRL RESIDENTIAL ITI BHADRAGIRI VZN DT	Credit	01-08-2006	60	V-220700002280	2250	10605046	2250	FULL WANT
PRL GOVT JR COLLEGE PARVATHIPURAM VZN	Credit	01-08-2006	46	V-220900003818	16	10612253	16	FULL WANT
PROJ OFFICER ITDA PARVATHIPURAM	Credit	01-08-2006	65	V-220900006718	7630	10607624	7630	FULL WANT
PROJ OFFICER ITDA PARVATHIPURAM	Credit	01-08-2006	65	V-220900006722	2865	10607624	2865	FULL WANT
PROJ DIRECTOR DWMA VZN	Credit	01-08-2006	67	V-221300016070	2000	10608073	2000	FULL WANT
SE IC BOBBILI	Credit	01-08-2006	93	V-X900100000014	86275	10608688	300	FORN CR	SATISH KUMAR NARAYANASETTI
SE IC BOBBILI	Debit	01-08-2006	93	V-X9001CLASS IV	70921	20604962	70921	FORN DR	CLASS IV EMPLYEE'S  WITHDRAWAL AMOUNT
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-08-2006	93	V-X900100000016	18306	10608688	200	FORN CR	SAMUEL L
SUB REGR THERLAM	Credit	01-08-2006	23	V-221200000846	3100	10605369	1000	FORN CR	SATYAVATHI D
TAHSILDAR KOMARADA	Credit	01-08-2006	35	V-220900003905	24400	10604384	2000	FORN CR	GUMPASWAMY R
TAHSILDAR MARAKAMUDIDAM	Credit	01-08-2006	35	V-220400002010	2000	10604384	2000	FULL WANT
TAHSILDAR POOSAPATIREGA	Credit	01-08-2006	35	V-220200001616	600	10604384	600	FULL WANT
WARDEN GOVT BC BOYS HOSTEL RAMABHADRAPURAM VZN	Credit	01-08-2006	61	V-221000002486	3000	10603527	3000	FORN CR	VENKAT RAO K
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-08-2006	45	C-220100002146	16950	10605248	2000	PART WANT
ASST DIR (FAC) DIST SURVEY & LAND REC VIZIANAGARAM	Credit	01-08-2006	21	V-22010081441A	92050	10612095	1000	PART WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-08-2006	62	V-220900005006	10245	10603539	-855	PART WANT
DIST SUPPLY OFFICER VZN	Credit	01-08-2006	63	V-220100008978	12300	10603522	-4000	PART WANT
DIST SUPPLY OFFICER VZN	Credit	01-08-2006	63	V-220100009017	58043	10603522	3600	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-08-2006	25	V-220100008957	40380	10609063	-1472	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-08-2006	25	V-220100008966	36449	10609063	1190	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-08-2006	93	V-90X0100000254	256734	10605533	-18	PART WANT
EXE ENGR ID VIZINAGARAM	Credit	01-08-2006	93	V-90X0100000087	1570	10605533	1070	PART WANT
EXE ENGR T W PARVATHIPURAM	Credit	01-08-2006	62	V-220900004019	2300	10603539	300	PART WANT
HM T W A H SCHOOL TIKKABAI	Credit	01-08-2006	45	V-220700002471	20300	10605248	750	PART WANT
HM T W A H SCHOOL RAVADA RAMABHADRAPURAM JIYYAMMAVAL	Credit	01-08-2006	45	V-220700002487	23342	10605248	100	PART WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-08-2006	51	C-220900006049	36300	10607156	29200	PART WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-08-2006	51	C-220900006513	35700	10607156	26000	PART WANT
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-08-2006	51	C-221300015912	214316	10607156	3250	PART WANT
WARDEN GOVT BC BOYS HOSTEL GANTYADA VZN	Credit	01-08-2006	61	V-220100008472	5500	10603527	1500	PART WANT
	Debit	01-08-2006	85		525956	20602582	150000	DB/ABS Diff
ADDL JUDL MAGISTRATE OF I CLASS BOBBILI	Credit	01-07-2006	19	V-220300001650	1300	10606862	300	FORN CR	RATNA KUMARI K V 02-122-0232
ADDL JUDL MAGISTRATE OF I CLASS BOBBILI	Credit	01-07-2006	19	V-220300001650	2600	10606862	1000	FORN CR	SATYANARAYANA M 02-122-0188
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-07-2006	61	V-220100006655	3230	10602742	3230	FULL WANT
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-07-2006	37	V-220100007237	2124	10603159	2124	FULL WANT
ADMN OFFICER POLICE TRNG CENTRE VZN	Credit	01-07-2006	37	V-220100006010	213768	10603159	1000	FORN CR	APPALA NAIDU L   RSI
ASST DIR OF AGRI CHIPURUPALLI	Credit	01-07-2006	69	V-220800000820	2723	10603595	2723	FULL WANT
ASST DIR SERICULTURE VZN	Credit	01-07-2006	90	V-220100005409	16595	10603232	200	FORN CR	BEGUM K
ASST DIR SERICULTURE VZN	Credit	01-07-2006	90	V-220100005409	16595	10603232	500	FORN CR	CHANDRAIAH P
DIST COOP AUDIT OFFICER VZN	Credit	01-07-2006	67	V-220100005300	2908	10607230	2908	FULL WANT
DIST COOP AUDIT OFFICER VZN	Credit	01-07-2006	67	V-220100007741	31334	10607230	31334	FULL WANT
DIST COOP AUDIT OFFICER VZN	Credit	01-07-2006	67	V-220100007745	19681	10607230	2006	FORN CR	GOPALA RAJU R V
DIST COOP AUDIT OFFICER VZN	Credit	01-07-2006	67	V-220100007745	19681	10607230	2442	FORN CR	SEETHAMMA R
DIST PANCHAYAT OFFICER VZN	Credit	01-07-2006	85	V-220100006239	8669	10603556	8669	FULL WANT
DIST PANCHAYAT OFFICER VZN	Credit	01-07-2006	85	V-220100006249	350	10603556	350	FULL WANT
DIST BC WEL OFFICER VZN	Credit	01-07-2006	61	V-220300001867	570	10602742	570	FULL WANT
DIST REGR VZN	Credit	01-07-2006	23	V-220100006740	44600	10604985	2000	FORN CR	KRISHNA RAO CH
DIV FOREST OFFICER VIZIANAGARAM	Credit	01-07-2006	71	V-220100006279	1530	10603589	1530	FULL WANT
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-07-2006	45	V-220700004392		10611059	276	FORN CR	VENKATA RAO V
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-07-2006	93	V-90X0100000210	2000	10605531	2000	FULL WANT
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-07-2006	93	V-90X0100000344	6114	10605531	6114	FULL WANT
EXE ENGR JRP DIVN PARVATIPURAM VZN	Credit	01-07-2006	93	V-X900100000222	272941	10607346	11901	FORN CR	ATTENDER'S C S S ACCOUNT
EXE ENGR ID VIZINAGARAM	Credit	01-07-2006	93	V-90X0100000086	145	10605531	145	FULL WANT
EXE ENGR ID VIZINAGARAM	Credit	01-07-2006	93	V-90X0100000088	13248	10605531	13248	FULL WANT
EXE ENGR ID VIZINAGARAM	Credit	01-07-2006	93	V-90X0100000247	140	10605531	140	FORN CR	SATYAM R
EXE ENGR ID VIZINAGARAM	Credit	01-07-2006	93	V-90X0100000253	555	10605531	555	FULL WANT
EXE ENGR ID VIZINAGARAM	Credit	01-07-2006	93	V-90X0100000254	1478	10605531	1478	FULL WANT
EXE ENGR RWS VZN	Credit	01-07-2006	54	V-220700001611	5336	10603724	1560	FORN CR	B.SARADA
EXE ENGR T W PARVATHIPURAM	Credit	01-07-2006	61	C-220900004781	200	10602742	200	FULL WANT
HM T W A H SCHOOL VANAJA JIYYAMMAVALASA VZN	Credit	01-07-2006	62	V-220700001674	500	10602834	200	FORN CR	AMMAJAMMA P
HM T W A H SCHOOL VANAJA JIYYAMMAVALASA VZN	Credit	01-07-2006	62	V-220700001674	500	10602834	300	FORN CR	SATAYAM N
HM T W A H SCHOOL VANAJA JIYYAMMAVALASA VZN	Credit	01-07-2006	62	V-220700001865	500	10602834	500	FULL WANT
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-07-2006	45	V-220700001947	2117	10611059	2117	FULL WANT
HM T W A H SCHOOL REGIDI VZN	Credit	01-07-2006	62	V-220700001962	4520	10602834	4520	FULL WANT
HM T W A H SCHOOL REGIDI VZN	Credit	01-07-2006	62	V-220700001963	1705	10602834	1705	FULL WANT
HM ZPHS BANDULUPPI VZN DT	Credit	01-07-2006	45	V-220900003081	203	10611059	203	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-07-2006	45	V-220900003083		10611059	2835	FORN CR	KRISHNA
HM T W A S PEDAKHERJALA VZN DT	Credit	01-07-2006	45	V-220900003083		10611059	2835	FORN CR	UGADHI J
HM T W A S PEDAKHERJALA VZN DT	Credit	01-07-2006	45	V-220900003083		10611059	3055	FORN CR	RAMA RAO Y
HM T W A S PEDAKHERJALA VZN DT	Credit	01-07-2006	45	V-220900003083		10611059	3094	FORN CR	ADHINARAYANA K
HM T W A S PEDAKHERJALA VZN DT	Credit	01-07-2006	45	V-220900003083		10611059	3094	FORN CR	ANATHA RAO P
HM TWAUP SCHOOL VANAJA VZN	Credit	01-07-2006	45	V-220700001844		10611059	2060	FORN CR	NARASIMHULU R
HM TWAS JARADA VZN	Debit	01-07-2006	61	V-220700002058	10000	20601521	10000	FULL WANT
HM T W A S ANDRA	Credit	01-07-2006	62	V-220500001400	4563	10602834	4563	FULL WANT
HM Z P H S AKKIVARAM VZN	Credit	01-07-2006	45	V-220100005264	5500	10611059	400	FORN CR	VYKUNTA RAMANA P
HM Z P H S AKKIVARAM VZN	Credit	01-07-2006	45	V-220100005264	5500	10611059	500	FORN CR	KAMESWARI CH
HM Z P H S AKKIVARAM VZN	Credit	01-07-2006	45	V-220100005264	5500	10611059	500	FORN CR	KRISHNAVENI CH L
HM Z P H S AKKIVARAM VZN	Credit	01-07-2006	45	V-220100005264	5500	10611059	500	FORN CR	SRINIVASA RAO M
HM Z P H S AKKIVARAM VZN	Credit	01-07-2006	45	V-220100005264	5500	10611059	2000	FORN CR	VANI A G S
HM T W A U P SCHOOL UDAYAPURAM VZN	Credit	01-07-2006	45	V-220700001707		10611059	3720	FORN CR	MOHAN DAS B
HM T W A U P SCHOOL UDAYAPURAM VZN	Credit	01-07-2006	45	V-220700002183	20975	10611059	20975	FULL WANT
HM Z P H S AKKIVARAM VZN	Credit	01-07-2006	45	V-220100005264	11000	10611059	1600	FORN CR	TRINADHA RAO S
HM T W A S VOBBANGI VZN DT	Credit	01-07-2006	62	V-220700001635	9318	10602834	9318	FULL WANT
HM T W A S VOBBANGI VZN DT	Credit	01-07-2006	62	V-220700001637	2700	10602834	2700	FULL WANT
HM TWAS VONDRUBANGI VZN	Credit	01-07-2006	62	V-220700001951	3820	10602834	3820	FULL WANT
HM ZPHS DATTI VZM	Credit	01-07-2006	45	V-220500001155		10611059	500	FORN CR	PADMAJA G
HM ZPHS DATTI VZM	Credit	01-07-2006	45	V-220500001155		10611059	500	FORN CR	RAMAKRISHANA M
HM ZPHS DATTI VZM	Credit	01-07-2006	45	V-220500001155		10611059	600	FORN CR	APPALA RAO V
HM ZPHS DATTI VZM	Credit	01-07-2006	45	V-220500001155		10611059	1500	FORN CR	NAME NOT CLEAR
HM ZPHS DATTI VZM	Credit	01-07-2006	45	V-220500001155		10611059	2000	FORN CR	ABDUL RAHEEM
HM ZPHS DATTI VZM	Credit	01-07-2006	45	V-220500001155		10611059	3500	FORN CR	UMADEVI A
HM ZPHS DATTI VZM	Credit	01-07-2006	45	V-220500001155		10611059	5000	FORN CR	NAGABHUSHANAM P
HM ZPHS DATTI VZM	Credit	01-07-2006	45	V-220500001155		10611059	5000	FORN CR	RAMA RAO U
HM ZPHS KAPUSAMBHAM VZN	Credit	01-07-2006	45	V-220400001419	6800	10611059	6800	FULL WANT
HM ZPHS METTAPALLI VZN	Credit	01-07-2006	45	V-220400001319	500	10611059	500	FORN CR	SANJEEVI G
HM ZPHS MALICHERLA VZN	Credit	01-07-2006	45	V-221000001487	5000	10611059	5000	FULL WANT
HM ZPHS P LINGALAVALASA VZN	Credit	01-07-2006	45	V-220500001332	6500	10611059	500	FORN CR	KRISHNA RAO M
HM ZPHS P LINGALAVALASA VZN	Credit	01-07-2006	45	V-220500001332	6500	10611059	500	FORN CR	PYDI RAJU CH
HM ZPHS P LINGALAVALASA VZN	Credit	01-07-2006	45	V-220500001332	6500	10611059	500	FORN CR	RAJA RAO K
HM ZPHS P LINGALAVALASA VZN	Credit	01-07-2006	45	V-220500001332	6500	10611059	1000	FORN CR	RAJU G A N
HM ZPHS P LINGALAVALASA VZN	Credit	01-07-2006	45	V-220500001332	6500	10611059	4000	FORN CR	PARASURAMULU S
HM ZPHS GARIVIDI VZN	Credit	01-07-2006	45	V-220400001473	500	10611059	500	FULL WANT
HM ZPHS NARISIPURAM VZN	Credit	01-07-2006	45	V-220900003075		10611059	200	FORN CR	SRINIVASA RAO I
HM ZPHS NARISIPURAM VZN	Credit	01-07-2006	45	V-220900003075		10611059	500	FORN CR	KERAVATHI DEVI A
HM ZPHS NARISIPURAM VZN	Credit	01-07-2006	45	V-220900003075		10611059	500	FORN CR	NARASIMHA MURTHY T
HM ZPHS NARISIPURAM VZN	Credit	01-07-2006	45	V-220900003075		10611059	1000	FORN CR	PURUSHOTAM NAIDU G
HM ZPHS NARISIPURAM VZN	Credit	01-07-2006	45	V-220900003075		10611059	1500	FORN CR	VANKATA RAIDU M
HM ZPHS NARISIPURAM VZN	Credit	01-07-2006	45	V-220900003075		10611059	2500	FORN CR	SATYANARAYANA G
HM ZPHS NARISIPURAM VZN	Credit	01-07-2006	45	V-220900003075		10611059	3000	FORN CR	NUKA RAJU G
HM ZPHS NARISIPURAM VZN	Credit	01-07-2006	45	V-220900003075		10611059	7000	FORN CR	APPALA NAIDU S
HM ZPHS ULLIBHADRA VZN	Credit	01-07-2006	45	V-220900003151		10611059	200	FORN CR	GOVARANDORA P
HM ZPHS ULLIBHADRA VZN	Credit	01-07-2006	45	V-220900003151		10611059	300	FORN CR	TRINADHA RAO A
HM ZPHS ULLIBHADRA VZN	Credit	01-07-2006	45	V-220900003151		10611059	500	FORN CR	VIJAYA KUMAR K
HM ZPHS ULLIBHADRA VZN	Credit	01-07-2006	45	V-220900003151		10611059	1000	FORN CR	BHASKARA RAO P
HM ZPHS ULLIBHADRA VZN	Credit	01-07-2006	45	V-220900003151		10611059	1100	FORN CR	GOPALAM D
HM ZPHS ULLIBHADRA VZN	Credit	01-07-2006	45	V-220900003151		10611059	1250	FORN CR	KRISHNA MURTHY G
HM ZPHS ULLIBHADRA VZN	Credit	01-07-2006	45	V-220900003151		10611059	1400	FORN CR	NAGABHUSHANA RAO N
HM ZPHS ULLIBHADRA VZN	Credit	01-07-2006	45	V-220900003151		10611059	1500	FORN CR	HEMASUNDARA RAO G
HM ZPHS ULLIBHADRA VZN	Credit	01-07-2006	45	V-220900003633		10611059	21	FORN CR	HEMASUNDARA RAO NAIDU
HWO TW HOSTEL MAKKUVA VZN DT	Credit	01-07-2006	62	V-221000001568	2100	10602834	1500	FORN CR	APPA RAO S
HWO TW HOSTEL MAKKUVA VZN DT	Credit	01-07-2006	62	V-221000001568	4200	10602834	600	FORN CR	LAKSHMI G
HWO TW HOSTEL PARVATHIPURAM	Credit	01-07-2006	62	V-220900003086	500	10602834	500	FORN CR	SUNDARA RAO V
JR CIVIL JUDGE SALUR VZN	Credit	01-07-2006	19	V-221000001796	8049	10606862	635	FORN CR	MOHAN RAO A
JR CIVIL JUDGE SALUR VZN	Credit	01-07-2006	19	V-221000001835	2040	10606862	1020	FORN CR	RAMU G
MEDL OFFICER M M UNIT NEELAKANTAPURAM VZN	Credit	01-07-2006	61	V-220700001681	944	10602742	944	FULL WANT
MEDL OFFICER PHC MONDEMKHALLU	Credit	01-07-2006	51	V-220700001560	4640	10605826	4640	FULL WANT
MEDL OFFICER PHC POLIPALLI VZN	Credit	01-07-2006	51	V-220200001165	1100	10605826	1100	FULL WANT
MEDL OFFICER PHC TERLAM	Credit	01-07-2006	51	V-221200000563	33946	10605826	2760	FORN CR	PRASADA RAO B
MEO MP JIYYAMMAVALASA VZN DT	Credit	01-07-2006	45	V-220700001911		10611059	300	FORN CR	KRISHNA A
MEO MAKKUVA VZN DIST	Credit	01-07-2006	45	V-221000001904		10611059	300	FORN CR	PARAMESU M
MEO MERAKAMUDIAM VZN	Credit	01-07-2006	45	V-220400001491	413	10611059	413	FORN CR	BANGARU DORA
MEO MP VIZIANAGARAM	Credit	01-07-2006	45	V-220100007202	4915	10611059	895	FORN CR	NEERAJA P
MEO MP VIZIANAGARAM	Credit	01-07-2006	45	V-220100007202	4915	10611059	895	FORN CR	PADMAVATHI G
MEO MP VIZIANAGARAM	Credit	01-07-2006	45	V-220100007202	4915	10611059	895	FORN CR	PADMAVATHI T
MEO MP VIZIANAGARAM	Credit	01-07-2006	45	V-220100007202	4915	10611059	895	FORN CR	SUDHARANI P V
MEO MP VIZIANAGARAM	Credit	01-07-2006	45	V-220100007202	4915	10611059	1335	FORN CR	USHARANI N
MEO MP VIZIANAGARAM	Credit	01-07-2006	45	V-220100007204	11976	10611059	2382	FORN CR	NEERAJA P
MEO MP VIZIANAGARAM	Credit	01-07-2006	45	V-220100007204	11976	10611059	2382	FORN CR	SUDHARANI P V
MEO MP VIZIANAGARAM	Credit	01-07-2006	45	V-220100007204	11976	10611059	2384	FORN CR	PADMAVATHI G
MEO MP VIZIANAGARAM	Credit	01-07-2006	45	V-220100007204	11976	10611059	2384	FORN CR	PADMAVATHI T
MEO MP VIZIANAGARAM	Credit	01-07-2006	45	V-220100007204	11976	10611059	2444	FORN CR	USHARANI N
MPDO MP LAKKAVARAPUKOTA	Credit	01-07-2006	85	V-221100001395	2280	10603556	300	FORN CR	KRUPA RAO J
MPDO MP LAKKAVARAPUKOTA	Credit	01-07-2006	85	V-221100001397	2280	10603556	300	FORN CR	KRUPA RAO J
MPDO POOSAPATIREGA	Credit	01-07-2006	85	V-220200001078	1700	10603556	850	FORN CR	PRASAD G B
PRL DIST INSTT OF EDN AND TRNG VZN	Credit	01-07-2006	46	V-220100005443		10611341	1000	FORN CR	GOWRI SANKARA RAO A
PRL DIST INSTT OF EDN AND TRNG VZN	Credit	01-07-2006	46	V-220100005443		10611341	3000	FORN CR	VENKATA RAO CH
PRL GOVT JR COLLEGE KOMARADA VZN	Credit	01-07-2006	46	V-220900003375	600	10611341	600	FULL WANT
PRL GOVT JR COLLEGE KURUPAM VZN	Credit	01-07-2006	45	V-220700000991		10611059	15	FORN CR	NO NAME EXESS INT DRAWN
PROJ DIRECTOR DWMA VZN	Credit	01-07-2006	35	V-221300009820	1000	10603698	1000	FORN CR	NAVAMANI B
PROJ DIRECTOR DWMA VZN	Credit	01-07-2006	67	V-221300012719	2155	10607230	2155	FULL WANT
SE IC BOBBILI	Credit	01-07-2006	93	V-X900100000035	82305	10607346	300	FORN CR	SATISH KUMAR NARAYANASETTI
SE IC BOBBILI	Credit	01-07-2006	93	V-X900100000046	123057	10607346	1450	FORN CR	SRINIVASA RAO K    ATTENDER
SE IC BOBBILI	Credit	01-07-2006	93	V-X900100000046	123057	10607346	1655	FORN CR	SATISH KUMAR NARAYANASETTI
SE IC BOBBILI	Credit	01-07-2006	93	V-X900100000046	123057	10607346	3342	FORN CR	SRIRANGANAYAKULU M    AEE
SE IC BOBBILI	Credit	01-07-2006	93	V-X900100000046	123057	10607346	3421	FORN CR	HASEENA BABU SHAIK     AEE
SE IC BOBBILI	Credit	01-07-2006	93	V-X900100000047	42823	10607346	547	FORN CR	SRINIVASA RAO K
SE IC BOBBILI	Credit	01-07-2006	93	V-X900100000047	42823	10607346	651	FORN CR	SATISH KUMAR NARAYANASETTI
SE IC BOBBILI	Credit	01-07-2006	93	V-X900100000047	42823	10607346	1310	FORN CR	HASEENABANU SHAIK
SE IC BOBBILI	Credit	01-07-2006	93	V-X900100000047	42823	10607346	1310	FORN CR	SRIRANGANSYSKULU M
SPL DY COLLECTOR(LA) TBP UNIT III PARVATHIPURAM VZN DIST	Credit	01-07-2006	93	V-X900100000032	44104	10607346	1260	FORN CR	KUMAR BVS
SPL DY COLLECTOR(LA) TBP UNIT III PARVATHIPURAM VZN DIST	Credit	01-07-2006	93	V-X900100000032	44104	10607346	2628	FORN CR	RAMAMURTHY
SPL DY COLLECTOR(LA) TBP UNIT III PARVATHIPURAM VZN DIST	Credit	01-07-2006	93	V-X900100000033	26200	10607346	200	FORN CR	RAMAMURTHY
SPL DY COLLECTOR(LA) TBP UNIT III PARVATHIPURAM VZN DIST	Credit	01-07-2006	93	V-X900100000033	26200	10607346	500	FORN CR	KUMAR BVS
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-07-2006	93	V-X900100000022	18806	10607346	200	FORN CR	SAMUEL L
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-07-2006	93	V-X900100000024	10030	10607346	1215	FORN CR	SAMUEL L
SUB JAIL SUPDT BOBBILI	Credit	01-07-2006	37	V-220300002019	6820	10603159	653	FORN CR	NAGA RAJU M
SUB REGR BHOGAPURAM	Credit	01-07-2006	23	V-220200001090	3581	10604985	920	FORN CR	ESWARAMMA R
SUPDT ENGR I&CAD T T P R CIRCLE VZN	Credit	01-07-2006	93	V-X900100000150	32947	10607346	695	FORN CR	PRASANTH K C S C      (JR ASST)
TAHSILDAR GARIVIDI	Credit	01-07-2006	35	V-220400001393	20811	10603698	1000	FORN CR	APPALA NAIDU G
TAHSILDAR KOMARADA	Credit	01-07-2006	35	V-220900003254	23650	10603698	2000	FORN CR	GUMPASWAMY R
TAHSILDAR MARAKAMUDIDAM	Credit	01-07-2006	35	V-220400001494	2000	10603698	2000	FORN CR	RAMANAMRTHY MV
VAS VD BALIJIPETA VZN	Credit	01-07-2006	77	V-220300001909	1775	10603143	1775	FULL WANT
VAS VD PEDAMANAPURAM VZN	Credit	01-07-2006	77	V-220500001197	3635	10603143	3635	FULL WANT
WARDEN GOVT BC BOYS HOSTEL BOPPADAM VZN	Debit	01-07-2006	61	V-220800000848	20000	20601521	20000	FORN DR	VENKATA RAO B
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-07-2006	37	V-220100005906	351571	10603159	200	PART WANT
ASST ACCTS OFFICER (SW) VZN	Credit	01-07-2006	61	V-220100007322	228399	10602742	3279	PART WANT
CHILD DEV PROJ OFFICER ICDS VZN(URBAN)	Credit	01-07-2006	62	V-220100005752	8200	10602834	-417	PART WANT
CHILD DEV PROJ OFFICER ICDS GANTYADA	Credit	01-07-2006	62	V-220100007391	10020	10602834	300	PART WANT
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-07-2006	27	V-220100005854	17244	10610993	1070	PART WANT
DIVNL COOP OFFICER PARVATHIPURAM	Credit	01-07-2006	67	V-220900003576	1163	10607230	13	PART WANT
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-07-2006	45	V-220700004392	23299	10611059	4749	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-07-2006	25	V-220100005897	62051	10608968	1000	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-07-2006	93	V-90X0100000030	100970	10605531	300	PART WANT
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-07-2006	93	V-90X0100000059	65337	10605531	8504	PART WANT
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-07-2006	93	V-90X0100000353	76818	10605531	2497	PART WANT
EXE ENGR APHMHIDC DIVISION VIZIANAGARAM	Credit	01-07-2006	85	C-221300010534	5247	10603556	-818	PART WANT
EXE ENGR JRP DIVN PARVATIPURAM VZN	Credit	01-07-2006	93	V-X900100000222	272941	10607346	1	PART WANT
EXE ENGR T W PARVATHIPURAM	Credit	01-07-2006	62	V-220900003910	4600	10602834	600	PART WANT
HM T W A H SCHOOL VANAJA JIYYAMMAVALASA VZN	Credit	01-07-2006	62	V-220700001840	2000	10602834	200	PART WANT
HM T W A H SCHOOL VANAJA JIYYAMMAVALASA VZN	Credit	01-07-2006	62	V-220700001842	7958	10602834	2078	PART WANT
HM TWAUPS ULPIRI VZN	Credit	01-07-2006	62	V-220900003360	13030	10602834	4530	PART WANT
HM T W A S RAMABHADRAPURAM	Credit	01-07-2006	45	V-220700001723	51288	10611059	3820	PART WANT
HM TWAS G SIVADA VZN DT	Credit	01-07-2006	62	V-220700001925	7000	10602834	2000	PART WANT
HM T W A U P SCHOOL UDAYAPURAM VZN	Credit	01-07-2006	62	V-220700001668	25957	10602834	3048	PART WANT
MPDO MP DENKADA VZN	Credit	01-07-2006	85	V-220200000704	3374	10603556	-1730	PART WANT
MPDO MP  BADANGI	Credit	01-07-2006	85	V-221200000574	6035	10603556	-20	PART WANT
	Credit	01-07-2006	45		3679507	10611059	47996	DB/ABS Diff
	Credit	01-07-2006	59		258032	10604543	500	DB/ABS Diff
	Credit	01-07-2006	69		1220068	10603595	17059	DB/ABS Diff
	Debit	01-07-2006	93		1222354	20604240	64867	DB/ABS Diff
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-06-2006	37	V-220100003823	14366	10601993	900	FORN CR	NARAYANA RAO P     142160
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-06-2006	37	V-220100003823	14366	10601993	1333	FORN CR	A P RAM      74813
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-06-2006	61	V-220100004472	8617	10601653	8617	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-06-2006	85	V-220100004637	17232	10602550	1244	FORN CR	SRINIVASA RAO K
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-06-2006	61	C-220900003640	5300	10601653	500	FORN CR	CHINNAPA DORA G
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-06-2006	61	C-220900003640	5300	10601653	500	FORN CR	SARADA P
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-06-2006	61	C-220900003640	5300	10601653	600	FORN CR	LAKSHNANADORA D
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-06-2006	61	C-220900003640	5300	10601653	600	FORN CR	THINADHU M
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-06-2006	61	C-220900003640	5300	10601653	600	FORN CR	VALLABHUDU P
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-06-2006	61	C-220900003640	5300	10601653	700	FORN CR	CHINNA M
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-06-2006	61	C-220900003640	5300	10601653	700	FORN CR	MANGAIAH T
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-06-2006	61	C-220900003640	10600	10601653	1100	FORN CR	PANDAIAH M
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-06-2006	85	C-220100000924	102627	10602550	2846	FORN CR	NARESH KUMAR S
ASST COMM LABOUR VIZIANAGARAM	Credit	01-06-2006	59	V-220100003915	19831	10602291	1932	FORN CR	VENKATA RAO M
ASST COMM LABOUR VIZIANAGARAM	Credit	01-06-2006	59	V-220100003915	19831	10602291	2866	FORN CR	PRASAD K K R K
ASST DIR OF AGRI CHIPURUPALLI	Credit	01-06-2006	69	V-220400001069	45858	10603056	1754	FORN CR	RAJA RAO R
ASST DIR OF AGRI CHIPURUPALLI	Credit	01-06-2006	69	V-220400001069	45858	10603056	2657	FORN CR	VENKATI A
DIST COOP AUDIT OFFICER VZN	Credit	01-06-2006	67	V-220100004089	4916	10606494	4916	FULL WANT
DIST SUPPLY OFFICER VZN	Credit	01-06-2006	63	V-220100003864	3000	10601889	3000	FULL WANT
DIST SUPPLY OFFICER VZN	Credit	01-06-2006	63	V-220100003875	4000	10601889	4000	FULL WANT
DIST YOUTH WELFARE OFFICER DEPT OF YOUTH SERVICES VZN	Credit	01-06-2006	48	V-220100005263	9399	10605596	9399	FULL WANT
DIVNL COOP OFFICER PARVATHIPURAM	Credit	01-06-2006	67	V-220900002918	2343	10606494	2343	FORN CR	SURYANARAYANA B
DIVNL COOP OFFICER PARVATHIPURAM	Credit	01-06-2006	67	V-220900003043	1103	10606494	1103	FULL WANT
DY EXE ENGINEER PR KOTHAVALASA	Credit	01-06-2006	86	V-220500001266	5875	10602391	5875	FULL WANT
DY COMMNR OF LABOUR VIZIANAGARAM	Credit	01-06-2006	59	V-220100003911	9876	10602291	2416	FORN CR	MADHUSUDAN RAO J
DY COMMNR OF LABOUR VIZIANAGARAM	Credit	01-06-2006	59	V-220100003911	9876	10602291	2700	FORN CR	MURALI KANTHA RAO P
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-06-2006	93	V-90X0100000015	15681	10604300	15681	FULL WANT
EXE ENGR PR VZN	Credit	01-06-2006	85	V-220200000593	500	10602550	500	FULL WANT
EXE ENGR THOTAPALLI BARRIAGE PROJ DIVISION I PARVATHIPURAM	Credit	01-06-2006	93	V-X900100000196	172491	10605518	10456	FORN CR	JR & AEE DA ARREARS
EXE ENGR THOTAPALLI BARRIAGE PROJ DIVISION I PARVATHIPURAM	Credit	01-06-2006	93	V-X900100000199	64803	10605518	4113	FORN CR	JR & AEE DA ARREARS
EXE ENGR T R T S DIVN VIZIANAGARAM	Credit	01-06-2006	93	V-X900100000159	87888	10605518	1858	FORN CR	PRASANTH K C S C      (JR ASST)
HM T W A H SCHOOL TIKKABAI	Credit	01-06-2006	45	V-220700001081	18350	10605652	18350	FULL WANT
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-06-2006	45	V-220700001240	15950	10605652	975	FORN CR	KAILASA RAO TIMMAKA
HM T W A H SCHOOL REGIDI VZN	Credit	01-06-2006	45	V-220700001075	14000	10605652	14000	FULL WANT
HM T W A S LANKAJODU VZN DT	Credit	01-06-2006	62	V-220700001258	1800	10601899	900	FORN CR	NANDESU P
HM TWAS G SIVADA VZN DT	Credit	01-06-2006	45	V-220700001372	21604	10605652	21604	FULL WANT
HM Z P H S AKKIVARAM VZN	Credit	01-06-2006	45	V-220100003385	5500	10605652	5500	FULL WANT
HM TWAS TADIKONDA VZN	Credit	01-06-2006	45	V-220700000938	11750	10605652	11750	FULL WANT
HM TWAS TADIKONDA VZN	Credit	01-06-2006	45	V-220700001354	28864	10605652	28864	FULL WANT
HM ZPHS PIRIDI VZN	Credit	01-06-2006	45	V-220300000874	33150	10605652	33150	FULL WANT
HM ZPHS DHARMAPURI VZN	Credit	01-06-2006	45	V-220100002698	4724	10605652	4724	FULL WANT
HM ZPHS DHARMAPURI VZN	Credit	01-06-2006	45	V-220100003984	1500	10605652	1500	FULL WANT
HM ZPHS KOTTAVALASA VZN	Credit	01-06-2006	45	V-221000000855	800	10605652	500	FORN CR	RAMANA K V
HM ZPHS METTAPALLI VZN	Credit	01-06-2006	45	V-220400000994	500	10605652	500	FULL WANT
HM ZPHS METTAPALLI VZN	Credit	01-06-2006	45	V-220400001004	13300	10605652	13300	FULL WANT
HM ZPHS METTAPALLI VZN	Credit	01-06-2006	45	V-220400001231	31704	10605652	31704	FULL WANT
HM ZPHS GARIVIDI VZN	Credit	01-06-2006	45	V-220400000878	500	10605652	500	FULL WANT
HM ZPHS ULLIBHADRA VZN	Credit	01-06-2006	45	V-220900002213	7250	10605652	7250	FULL WANT
HWO TW HOSTEL MAKKUVA VZN DT	Credit	01-06-2006	62	V-221000000854	2100	10601899	1500	FORN CR	APPA RAO S
HWO TW HOSTEL MAKKUVA VZN DT	Credit	01-06-2006	62	V-221000000854	4200	10601899	600	FORN CR	LAKSHMI G
HWO TW HOSTEL PARVATHIPURAM	Credit	01-06-2006	62	V-220900002464	500	10601899	500	FORN CR	SUNDARA RAO V
HWO TW HOSTEL PARVATHIPURAM	Credit	01-06-2006	62	V-220900002636	1920	10601899	1920	FORN CR	SUNDARA RAO V
HM ZPHS RELLIVALASA VZN	Credit	01-06-2006	45	V-220200000691	6245	10605652	6245	FULL WANT
HM ZPHS UTTARAVILLI VZN DT	Credit	01-06-2006	45	V-221200000301	3000	10605652	3000	FULL WANT
HM ZPHS UTTARAVILLI VZN DT	Credit	01-06-2006	45	V-221200000390	23882	10605652	23882	FULL WANT
HM ZPHS THOTAPALLI VZN	Credit	01-06-2006	45	V-220900002638	3224	10605652	3224	FULL WANT
JD AH VZN	Credit	01-06-2006	77	V-220100005457	3244	10602272	3244	FULL WANT
INSPR OF FACTORIES VIZIANAGARAM	Credit	01-06-2006	59	V-220100004440	2773	10602291	2773	FULL WANT
MEDL OFFICER PHC DATTIRAJERU	Credit	01-06-2006	51	V-220500000961	1300	10605098	1300	FORN CR	NARAYANA M
MEDL OFFICER PHC KRB PURAM VZN	Credit	01-06-2006	61	V-220900002898	10089	10601653	10089	FULL WANT
MEDL OFFICER PHC TADIKONDA_1	Credit	01-06-2006	51	V-220700001251	300	10605098	300	FULL WANT
MEDL OFFICER PHC TADIKONDA_1	Credit	01-06-2006	61	V-220700001247	500	10601653	500	FORN CR	HYAMA VATHI T
MEDL OFFICER PHC MERAKAMUDIDAM	Credit	01-06-2006	51	V-220400000971	12466	10605098	1498	FORN CR	GOPI Y
MEDL OFFICER PHC RAMABHADRAPURAM	Credit	01-06-2006	51	V-221000000895	32600	10605098	1800	FORN CR	KALYANI DEVI NIDADHAVOLU DR
MEO BONDAPALLI VZN	Credit	01-06-2006	45	V-220500000655	300	10605652	300	FULL WANT
MEO MP JIYYAMMAVALASA VZN DT	Credit	01-06-2006	45	V-220700001129	1100	10605652	300	FORN CR	KRISHNA A
MEO MP DATTIRAJERU VZN DT	Credit	01-06-2006	45	V-220500001060	3563	10605652	3563	FULL WANT
MEO KOMARADA VZN	Credit	01-06-2006	45	V-220900002761	3527	10605652	3527	FULL WANT
MEO KOMARADA VZN	Credit	01-06-2006	45	V-220900003491	1000	10605652	1000	FULL WANT
MEO KOMARADA VZN	Credit	01-06-2006	45	V-220900003492	1000	10605652	1000	FULL WANT
MEO MP VIZIANAGARAM	Credit	01-06-2006	45	V-220100003052	1900	10605652	1900	FULL WANT
MPDO KOMARADA	Credit	01-06-2006	85	V-220900002458	700	10602550	200	FORN CR	UMA MAHESWARA RAO V
MPDO MP GARIVIDI	Credit	01-06-2006	45	V-220400001200	1000	10605652	1000	FULL WANT
MPDO MP JIYYAMMAVALASA	Credit	01-06-2006	85	V-220700001287	5200	10602550	5200	FULL WANT
MPDO MP KURUPAM	Credit	01-06-2006	85	V-220700001400	500	10602550	500	FORN CR	AMARAVATHI MANDANGI
MPDO MP SITANAGARAM	Credit	01-06-2006	85	V-220300001268	950	10602550	950	FULL WANT
MPDO MP VZN	Credit	01-06-2006	45	V-220100003009	550	10605652	550	FULL WANT
MPDO POOSAPATIREGA	Credit	01-06-2006	85	V-220200000785	3400	10602550	850	FORN CR	PRASAD G B
MPDO PARVATHIPURAM	Credit	01-06-2006	85	V-220900002579	7900	10602550	500	FORN CR	SATYAM NAIDU
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-06-2006	45	V-220900002216	20450	10605652	20450	FULL WANT
PARISHAD EDNL OFFICER ZPP VZN	Credit	01-06-2006	45	V-220900002965	13525	10605652	13525	FULL WANT
PRL GOVT JR COLLEGE GANTYADA VZN	Credit	01-06-2006	45	V-220100005406	23560	10605652	23560	FULL WANT
PRL GOVT JR COLLEGE PARVATHIPURAM VZN	Credit	01-06-2006	45	V-220900002842	3875	10605652	3875	FULL WANT
PRL GOVT JR COLLEGE KURUPAM VZN	Credit	01-06-2006	45	V-220700000783	4000	10605652	4000	FULL WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-06-2006	47	V-220100003036	80235	10605600	2500	FORN CR	SURYANARAYANA G
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-06-2006	25	V-220900002228	46820	10607635	2000	FORN CR	SRINIVASA RAO K
PROJ OFFICER ITDA PARVATHIPURAM	Credit	01-06-2006	35	V-220900003651	6829	10601948	6829	FULL WANT
PROJ DIRECTOR DWMA VZN	Credit	01-06-2006	61	C-221300009553	3655	10601653	3655	FULL WANT
PROJ DIRECTOR DWMA VZN	Credit	01-06-2006	61	C-221300009789	6000	10601653	6000	FULL WANT
PROJ DIRECTOR DWMA VZN	Credit	01-06-2006	67	V-221300009561	1536	10606494	1536	FULL WANT
SPL DY COLLECTOR (LA) TBP UNIT I PARVATHIPURAM VZN	Credit	01-06-2006	93	V-X900110000103	60560	10605518	7282	FORN CR	ATTENDER'S D.A.
SR CIVIL JUDGE PARVATIPURAM	Credit	01-06-2006	19	V-220900002198	537	10605056	537	FULL WANT
SPL DY COLLECTOR(LA) TBP UNIT III PARVATHIPURAM VZN DIST	Credit	01-06-2006	93	V-X900100000004	26200	10605518	200	FORN CR	RAMAMURTHY
SPL DY COLLECTOR(LA) TBP UNIT III PARVATHIPURAM VZN DIST	Credit	01-06-2006	93	V-X900100000004	26200	10605518	500	FORN CR	KUMAR BVS
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-06-2006	93	V-X900100000003	18306	10605518	200	FORN CR	SAMUEL L
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-06-2006	93	V-X900100000220	27933	10605518	3386	FORN CR	SAMUEL L
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-06-2006	93	V-X900100000221	2978	10605518	2978	FORN CR	K.VENKATA RAO    (ATTENDER)
SUB JAIL SUPDT BOBBILI	Credit	01-06-2006	37	V-220300001280	18614	10601993	1816	FORN CR	NAGARAJU M         SWEEPER
SUB JAIL SUPERINTENDENT VIZIANAGARAM	Credit	01-06-2006	37	V-220100003533	1000	10601993	1000	FORN CR	VEERAJU
SUB REGR BHOGAPURAM	Credit	01-06-2006	23	V-220200000835	9468	10602536	2450	FORN CR	ESWARAMMA R
STO BOBBILI	Credit	01-06-2006	35	V-220300001072	12600	10601948	1000	FORN CR	SRINIVASA RAO G
TAHSILDAR DATTIRAJERU	Credit	01-06-2006	35	V-220500000985	3000	10601948	3000	FULL WANT
TAHSILDAR KOMARADA	Credit	01-06-2006	35	V-220900002482	6000	10601948	2000	FORN CR	GURAPA SWAMY R
TAHSILDAR MARAKAMUDIDAM	Credit	01-06-2006	35	V-220400000940	2000	10601948	2000	FORN CR	RAMANAMURTHY M.V.
TAHSILDAR MAKKUVA	Credit	01-06-2006	35	V-221000001161	2700	10601948	2700	FULL WANT
TAHSILDAR S KOTA	Credit	01-06-2006	35	V-221100001012	300	10601948	300	FORN CR	P KHAN CHAINMAN
VAS VD CHILAKALAPALLI VZN	Credit	01-06-2006	77	V-220300001422	4864	10602272	2084	FORN CR	RAMANA MURTHY E
VAS VD CHILAKALAPALLI VZN	Credit	01-06-2006	77	V-220300001422	4864	10602272	2780	FORN CR	NARAYANA S
AD AH AHC VZN	Credit	01-06-2006	77	V-220100003681	1300	10602272	300	PART WANT
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-06-2006	37	V-220100003456	786831	10601993	500	PART WANT
DIVNL COOP OFFICER PARVATHIPURAM	Credit	01-06-2006	67	V-220900002768	30000	10606494	3000	PART WANT
DY EXE ENGR O/O SE RWS VIZIANAGARAM	Credit	01-06-2006	85	V-220100003491	10550	10602550	-1000	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-06-2006	93	V-90X0100000003	101470	10604300	300	PART WANT
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-06-2006	93	V-90X0100000004	153985	10604300	2500	PART WANT
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-06-2006	45	V-220700001458	18016	10605652	2238	PART WANT
HM T W A S YENDABHADRA	Credit	01-06-2006	62	V-220900002627	4700	10601899	1000	PART WANT
HM T W A S YETAGANIVALASA	Credit	01-06-2006	45	V-221000001192	17850	10605652	1600	PART WANT
HM T W A U P SCHOOL KEDARIPURAM COLONY GL PUR(MANDAL)	Credit	01-06-2006	45	V-220700001025	25260	10605652	200	PART WANT
HM T W A S BABBIDI G L PURAM	Credit	01-06-2006	62	V-220700001351	11860	10601899	3228	PART WANT
MEDL OFFICER PHC MERAKAMUDIDAM	Credit	01-06-2006	51	V-220400000971	12466	10605098	10	PART WANT
MEDL OFFICER PHC TERLAM	Credit	01-06-2006	50	V-221200000291	15669	10605095	2451	PART WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-06-2006	51	C-220900003770	13900	10605098	500	PART WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-06-2006	51	C-220900003780	66700	10605098	900	PART WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-06-2006	51	C-220900003786	38864	10605098	700	PART WANT
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-06-2006	51	C-221300008488	205091	10605098	900	PART WANT
MPDO MP GARIVIDI	Credit	01-06-2006	85	V-220400001207	7550	10602550	250	PART WANT
MPDO POOSAPATIREGA	Credit	01-06-2006	85	V-220200000785	1700	10602550	850	PART WANT
MPDO PARVATHIPURAM	Credit	01-06-2006	85	V-220900002579	7900	10602550	500	PART WANT
PRL GOVT DEGREE COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-06-2006	45	V-221100000709	40500	10605652	2500	PART WANT
PROJ DIRECTOR DWMA VZN	Credit	01-06-2006	35	V-221300009822	7000	10601948	2000	PART WANT
STO BOBBILI	Credit	01-06-2006	35	V-220300002241	2015	10601948	-1000	PART WANT
TAHSILDAR GAJAPATHINAGARAM	Credit	01-06-2006	35	V-220500000910	15237	10601948	3032	PART WANT
TAHSILDAR SALURU	Credit	01-06-2006	35	V-221000001092	32984	10601948	3032	PART WANT
VAS VD RAMATHEERTAM VZN	Credit	01-06-2006	77	V-220800000413	5300	10602272	1300	PART WANT
	Credit	01-06-2006	37		4421606	10601993	13780	DB/ABS Diff
	Debit	01-06-2006	93		15000	20604304	15000	DB/ABS Diff
	Debit	01-06-2006	93		42000	20603283	-15000	DB/ABS Diff
ASST ACCTS OFFICER ITDA PARVATIPURAM	Credit	01-05-2006	61	C-220900002215	5300	10601119	5300	FULL WANT
ASST COMNR SRI PYDITALLI AMMA VARI TEMPLE VIZIANAGARAM	Credit	01-05-2006	57	V-221300003541	2000	10605305	2000	FULL WANT
DY CIVIL SURGEON CHC GAJAPATHINAGARAM VIZIANAGARAM DIST	Credit	01-05-2006	51	C-221300003769	30300	10604412	30300	FULL WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-05-2006	25	V-220300001066	4000	10606043	4000	FULL WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-05-2006	25	V-220300001068	500	10606043	500	FULL WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-05-2006	25	V-220600000929	68	10606043	68	FULL WANT
DY SUPDT OF POLICE AC B VZN	Credit	01-05-2006	33	V-220100001984	1960	10603353	1960	FULL WANT
EXE ENGR (TW) PARVATHIPURAM	Credit	01-05-2006	61	C-220900002632	800	10601119	800	FULL WANT
EXE ENGR ID VIZINAGARAM	Debit	01-05-2006	93	V-90X0100000113	20000	20601259	20000	FULL WANT
EXE ENGR PEDDAGEDDA PROJ DIVN SALUR VIZIANAGARAM DT	Debit	01-05-2006	93	V-X900100000272	25000	20602365	25000	FULL WANT
GAZTD ADMN OFFICER DEO VZN	Credit	01-05-2006	45	V-220100001534	1900	10604955	300	FORN CR	NEERAJA
GAZTD ADMN OFFICER DEO VZN	Credit	01-05-2006	45	V-220100001534	1900	10604955	300	FORN CR	PADMAVATHI G
GAZTD ADMN OFFICER DEO VZN	Credit	01-05-2006	45	V-220100001534	1900	10604955	400	FORN CR	PADMAVATHI T
GAZTD ADMN OFFICER DEO VZN	Credit	01-05-2006	45	V-220100001534	1900	10604955	400	FORN CR	SUDHA RANI P V
GAZTD ADMN OFFICER DEO VZN	Credit	01-05-2006	45	V-220100001534	1900	10604955	500	FORN CR	USHARANI N
HM T W A U P SCHOOL DOKISEELA VZN	Credit	01-05-2006	45	V-220900002013	365	10604955	365	FULL WANT
HM ZPHS KARLAM VZN	Credit	01-05-2006	45	V-220400000398	300	10604955	300	FULL WANT
HWO TW HOSTEL MAKKUVA VZN DT	Credit	01-05-2006	62	V-221000000505	2100	10601097	1500	FORN CR	APPA RAO S
HWO TW HOSTEL MAKKUVA VZN DT	Credit	01-05-2006	62	V-221000000505	4200	10601097	600	FORN CR	LAKSHMI S
HWO TW HOSTEL PARVATHIPURAM	Credit	01-05-2006	62	V-220900000919	500	10601097	500	FORN CR	SUNDA RAO V
MATRON GOVT BC GIRLS HOSTEL SALURU VZN DIST	Credit	01-05-2006	61	V-221000000680	150	10601119	150	FORN CR	MARIA KAMATI G
MEDL OFFICER PHC SEETANAGARAM	Credit	01-05-2006	51	V-220300000684	450	10604412	450	FULL WANT
MEDL OFFICER PHC RAMABHADRAPURAM	Credit	01-05-2006	50	V-221000000757	288	10604325	288	FORN CR	SATYAM P
MEO MP JIYYAMMAVALASA VZN DT	Credit	01-05-2006	45	V-220700000926	1050	10604955	1050	FULL WANT
MEO KOMARADA VZN	Credit	01-05-2006	45	C-220900001409	1000	10604955	1000	FULL WANT
MEO KOMARADA VZN	Credit	01-05-2006	45	C-220900001410	1000	10604955	1000	FULL WANT
MEO BONDAPALLI VZN	Credit	01-05-2006	45	V-220500000451	500	10604955	500	FORN CR	SUBRAHMANYAM S
MEO MP POOSAPATIREGA VZN DT	Credit	01-05-2006	45	C-220100000509	4000	10604955	4000	FULL WANT
MPDO KOMARADA	Credit	01-05-2006	85	V-220900002037	700	10601252	200	FORN CR	UMA MAHESWARA RAO V
MPDO BONDAPALLI	Credit	01-05-2006	85	V-220500000565	90	10601252	90	FULL WANT
MPDO MP G L PURAM	Credit	01-05-2006	85	V-220700000653	13984	10601252	13984	FORN CR	DURGAPRASADA RAO
MPDO MP LAKKAVARAPUKOTA	Credit	01-05-2006	85	V-221100000543	9932	10601252	9932	FORN CR	RAMA RAO V A
MPDO MP LAKKAVARAPUKOTA	Credit	01-05-2006	85	V-221100000753	2280	10601252	300	FORN CR	KRUPA RAO J
MPDO MP JAMI	Credit	01-05-2006	85	V-221100000427	3000	10601252	3000	FULL WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-05-2006	25	V-220200000776	3000	10606043	3000	FULL WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-05-2006	25	V-220200000778	34885	10606043	34885	FULL WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-05-2006	25	V-220200001713	6057	10606043	6057	FULL WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-05-2006	25	V-220200002018	1000	10606043	1000	FULL WANT
PROJ OFFICER ITDA PARVATHIPURAM	Credit	01-05-2006	65	V-220900002664	8756	10604119	8756	FULL WANT
SPL JUDL I CLASS MAGISTRATE EXCISE COURT VZN	Debit	01-05-2006	19	V-220100001979	8500	20601247	8500	FORN DR	KRISHNA R
SPL DY COLLECTOR(LA) TBP UNIT III PARVATHIPURAM VZN DIST	Credit	01-05-2006	93	V-X900100000029	27900	10604375	200	FORN CR	RAMAMURTHY
SPL DY COLLECTOR(LA) TBP UNIT III PARVATHIPURAM VZN DIST	Credit	01-05-2006	93	V-X900100000029	27900	10604375	500	FORN CR	KUMAR BVS
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-05-2006	93	V-X900100000031	18306	10604375	200	FORN CR	SAMUEL L
SUB REGR BOBBILI	Credit	01-05-2006	23	V-220300000342	5500	10601354	1000	FORN CR	KAMALA B
SUB REGR GAJAPATHINAGARAM	Credit	01-05-2006	23	V-220500000926	1000	10601354	1000	FULL WANT
SUB REGR GAJAPATHINAGARAM	Credit	01-05-2006	23	V-220500000927	1000	10601354	1000	FULL WANT
TAHSILDAR JAMI	Credit	01-05-2006	35	V-221100000507	300	10601489	300	FULL WANT
TAHSILDAR SEETHANAGRAM	Credit	01-05-2006	35	V-220300000601	3552	10601489	1776	FORN CR	GURRAM NAIDU B
ASST DIST FIRE OFFICER VIZIANAGARAM	Credit	01-05-2006	19	V-220100000096	1590	10602232	1390	PART WANT
CHILD DEV PROJ OFFICER ICDS PARVATHIPURAM	Credit	01-05-2006	62	V-220900001720	6550	10601097	-5000	PART WANT
CHILD DEV PROJ OFFICER ICDS GANTYADA	Credit	01-05-2006	62	V-220100002278	7484	10601097	500	PART WANT
DIST MEDL & HEALTH OFFICER VZN	Credit	01-05-2006	51	V-220100001240	8000	10604412	3000	PART WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-05-2006	62	V-220900000717	10500	10601097	500	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-05-2006	25	V-220300001065	38525	10606043	40	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-05-2006	25	V-220300001071	9356	10606043	3011	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-05-2006	93	V-90X0100000015	102570	10603268	500	PART WANT
INCHARGE MEDL OFFICER ESI DISP NELLIMARLA	Credit	01-05-2006	51	V-220800000212	12625	10604412	5625	PART WANT
MEDL OFFICER PHC TADIKONDA_1	Credit	01-05-2006	61	V-220700000660	14000	10601119	3000	PART WANT
MEDL OFFICER PHC TADIKONDA_1	Credit	01-05-2006	61	V-220700000661	14000	10601119	3000	PART WANT
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-05-2006	51	C-221300005505	437372	10604412	750	PART WANT
MO PHC RAKODU	Credit	01-05-2006	50	V-220100001833	33225	10604325	6175	PART WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-05-2006	25	V-220200000777	59096	10606043	11855	PART WANT
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-05-2006	25	V-220200000779	23410	10606043	500	UP CR	GOVINDA RAO BURADA
PROH & EXCISE SUPDT PARVATHIPURAM VZN DT	Credit	01-05-2006	25	V-220200000779	23410	10606043	2900	PART WANT
TAHSILDAR BHOGAPURAM	Credit	01-05-2006	35	V-220200000363	11069	10601489	-500	PART WANT
TAHSILDAR BALIGIPET	Credit	01-05-2006	35	V-220300000521	16850	10601489	1200	PART WANT
TAHSILDAR POOSAPATIREGA	Credit	01-05-2006	35	V-220200000344	11466	10601489	966	PART WANT
	Credit	01-05-2006	61		493361	10601119	5400	DB/ABS Diff
	Credit	01-05-2006	83		210687	10601556	20050	DB/ABS Diff
AD AH VH SRUNGAVARAPUKOTA VZN	Credit	01-04-2006	77	V-221100000032	1350	10600222	1350	FULL WANT
AD AH AHC VZN	Credit	01-04-2006	77	V-220100000294	300	10600222	300	FULL WANT
ASST ACCTS OFFICER DPEP VIZIANAGARAM	Credit	01-04-2006	85	V-220100000045	8000	10600738	500	FORN CR	NARESH KUMAR; AE; ZPPF A/C
ASST ACCTS OFFICER DPEP VIZIANAGARAM	Credit	01-04-2006	85	V-220100000045	16000	10600738	1500	FORN CR	BALAKRISHNA RAO K; DM; ZPPF A/C
ASST ACCTS OFFICER (SW) VZN	Credit	01-04-2006	61	V-220100000739	30	10600342	30	FULL WANT
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-04-2006	61	C-220900000467	5300	10600342	400	FORN CR	LAKSHMANDORA D
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-04-2006	61	C-220900000467	5300	10600342	500	FORN CR	CHINNAPPADORA G
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-04-2006	61	C-220900000467	5300	10600342	500	FORN CR	SARADA P
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-04-2006	61	C-220900000467	5300	10600342	600	FORN CR	TRINADHU M
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-04-2006	61	C-220900000467	5300	10600342	600	FORN CR	VALLABHUDU P
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-04-2006	61	C-220900000467	5300	10600342	700	FORN CR	CHINNA M
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-04-2006	61	C-220900000467	5300	10600342	700	FORN CR	MANGAIAH T
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-04-2006	61	C-220900000467	10600	10600342	1100	FORN CR	PANDAIAH M
ASST COMM LABOUR VIZIANAGARAM	Debit	01-04-2006	59	V-220100000703	38000	20600122	28000	FORN DR	KRKR PRASAD ATTENDER
ASST COMNR SRI PYDITALLI AMMA VARI TEMPLE VIZIANAGARAM	Credit	01-04-2006	57	V-221300000194	2000	10600394	2000	FULL WANT
ASST DIR OF MKTG VZN	Credit	01-04-2006	85	V-221300000227	500	10600738	500	FULL WANT
ASST DIR SERICULTURE VZN	Credit	01-04-2006	90	V-220100000598	18147	10600996	200	FORN CR	BEGUM K
ASST DIR SERICULTURE VZN	Credit	01-04-2006	90	V-220100000598	18147	10600996	500	FORN CR	CHANDRAIAH P
CHILD DEV PROJ OFFICER ICDS PARVATHIPURAM	Credit	01-04-2006	62	V-220900000266	6550	10600290	6550	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ KURUPAM VZN	Credit	01-04-2006	62	V-220700000110	1000	10600290	1000	FULL WANT
CHILD DEV PROJ OFFICER ICDS GANTYADA	Credit	01-04-2006	62	V-220100000638	7484	10600290	7484	FULL WANT
CHILD DEV PROJ OFFICER ICDS GANTYADA	Credit	01-04-2006	62	V-220100000639	7484	10600290	7484	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ GAJAPATHINAGARAM	Credit	01-04-2006	62	V-220500000154	200	10600290	200	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ GAJAPATHINAGARAM	Credit	01-04-2006	62	V-220500000155	7850	10600290	7850	FULL WANT
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-04-2006	62	V-22100000050A	500	10600290	500	FORN CR	NALINI DEVI SUNKARA
COMML TAX OFFICER PARVATIPURAM VZN DT	Credit	01-04-2006	27	V-220900000442		10604131	475	FORN CR	PYDAPPADU K (ATTDR)
DIST BC WEL OFFICER VZN	Credit	01-04-2006	61	V-220100000437	200	10600342	200	FULL WANT
DIST BC WEL OFFICER VZN	Credit	01-04-2006	62	V-22070000346A	10500	10600290	10500	FULL WANT
DIST BC WEL OFFICER VZN	Credit	01-04-2006	62	V-22070000367A	500	10600290	500	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-04-2006	62	V-22090000140A	500	10600290	500	FORN CR	SUNDAR RAO V
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-04-2006	83	V-220100000401	1000	10600547	1000	FULL WANT
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-04-2006	83	V-220100001419	16028	10600547	16028	FULL WANT
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-04-2006	83	V-220100001457	2000	10600547	2000	FORN CR	VENKATESH
DY CIVIL SURGEON CHC GAJAPATHINAGARAM VIZIANAGARAM DIST	Credit	01-04-2006	51	C-220500004528	200	10600256	200	FORN CR	P BHAGGAA
DY DIR OF AGRICULTURE FARMERS TR.CEN VZN	Credit	01-04-2006	69	V-220100001439	200	10601478	200	FULL WANT
DY EDNL OFFICER BOBBILI VZN	Credit	01-04-2006	45	V-220300000254	800	10600677	800	FULL WANT
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-04-2006	45	V-220900000017	3800	10600677	3800	FULL WANT
DY EXE INF ENGR VIZIANAGARAM	Credit	01-04-2006	57	V-220100000665	1656	10600394	1656	FULL WANT
DY EXE INF ENGR VIZIANAGARAM	Credit	01-04-2006	57	V-220100000666	828	10600394	414	FORN CR	INDIRADEVI P
DY EXE INF ENGR VIZIANAGARAM	Credit	01-04-2006	57	V-220100000666	828	10600394	414	FORN CR	MURALI PRASAD P
DY SUPDT OF POLICE AC B VZN	Credit	01-04-2006	33	V-220100000079	50446	10601981	3300	FORN CR	SRINIVASA RAO P
EE JRP DN PARVATHIPURAM	Credit	01-04-2006	93	V-90X0100000038	102070	10602140	300	FORN CR	SIMHACHALAM
EE JRP DN PARVATHIPURAM	Credit	01-04-2006	93	V-90X0100000038	204140	10602140	1500	FORN CR	RAMI NAIDU A
EXE ENGR PR PARVATHIPURAM	Credit	01-04-2006	86	V-220900000122	2000	10600208	2000	FULL WANT
EXE ENGR PR PARVATHIPURAM	Credit	01-04-2006	86	V-220900000123	4000	10600208	4000	FULL WANT
EXE ENGR PR PARVATHIPURAM	Credit	01-04-2006	86	V-220900000124	2000	10600208	2000	FULL WANT
EXE ENGR R&B DIVN PARVATHIPURAM VZN	Debit	01-04-2006	41	V-220900000168	6000	20601643	6000	FORN DR	APPALASWAMY J
EXE ENGR PR VZN	Credit	01-04-2006	86	V-220800000028	2500	10600208	2500	FULL WANT
EXE ENGR T W PARVATHIPURAM	Credit	01-04-2006	61	C-220900000094	350	10600342	350	FULL WANT
EXE ENGR T W PARVATHIPURAM	Credit	01-04-2006	61	C-220900000553	700	10600342	700	FULL WANT
EXE ENGR T W PARVATHIPURAM	Credit	01-04-2006	61	C-221000000723	200	10600342	200	FULL WANT
HM GOVT GIRLS HIGH SCHOOL PARVATHIPURAM VZN	Credit	01-04-2006	45	V-220900000068	5500	10600677	5500	FULL WANT
HM GOVT GIRLS HIGH SCHOOL PARVATHIPURAM VZN	Credit	01-04-2006	45	V-220900000574	5500	10600677	5500	FULL WANT
HM T W A H SCHOOL ULIPIRI	Credit	01-04-2006	62	V-22090000225A	555	10600290	55	FORN CR	SINDU P
HM T W A H SCHOOL ULIPIRI	Credit	01-04-2006	62	V-22090000225A	555	10600290	200	FORN CR	RAYUDU B
HM T W A H SCHOOL ULIPIRI	Credit	01-04-2006	62	V-22090000225A	555	10600290	300	FORN CR	VENU PRASAD R
HM T W A H SCHOOL ULIPIRI	Credit	01-04-2006	62	V-22090000593A	355	10600290	55	FORN CR	SINDU P
HM T W A H SCHOOL ULIPIRI	Credit	01-04-2006	62	V-22090000593A	355	10600290	300	FORN CR	VENU PRASAD R
HM T W A H SCHOOL VANAJA JIYYAMMAVALASA VZN	Credit	01-04-2006	62	V-22070000368A	500	10600290	500	FULL WANT
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-04-2006	45	V-220700000155	18950	10600677	975	FORN CR	KAILASA RAO TIMMAKA
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-04-2006	45	V-220700000407	18950	10600677	975	FORN CR	KAILASA RAO TIMMAKA
HM T W A H SCHOOL RAVADA RAMABHADRAPURAM JIYYAMMAVAL	Credit	01-04-2006	45	V-220700000376	48760	10600677	700	FORN CR	SIMHACHALAM KANDULA
HM T W A S YENDABHADRA	Credit	01-04-2006	45	V-220900000212	4500	10600677	4500	FULL WANT
HM T W A S YENDABHADRA	Credit	01-04-2006	45	V-220900000216	3500	10600677	3500	FULL WANT
HM T W A S YENDABHADRA	Credit	01-04-2006	45	V-220900000582	4500	10600677	4500	FULL WANT
HM T W A S YENDABHADRA	Credit	01-04-2006	62	V-22090000215A	4200	10600290	4200	FULL WANT
HM T W A S YENDABHADRA	Credit	01-04-2006	62	V-22090000583A	4700	10600290	4700	FULL WANT
HM ZPHS BALIJIPETA VZN	Credit	01-04-2006	45	V-220300000323	3000	10600677	3000	FULL WANT
HM ZPHS BALIJIPETA VZN	Credit	01-04-2006	45	V-220300000324	3000	10600677	3000	FULL WANT
HM ZPHS BALIJIPETA VZN	Credit	01-04-2006	45	V-220300000366	28900	10600677	28900	FULL WANT
HM ZPHS BANDULUPPI VZN DT	Credit	01-04-2006	45	V-220900000558	300	10600677	300	FULL WANT
HM T W A U P SCHOOL KEMISEELA VZN DT	Credit	01-04-2006	45	V-220900000312	5450	10600677	5450	FULL WANT
HM T W A U P SCHOOL KEMISEELA VZN DT	Credit	01-04-2006	45	V-220900000569	5450	10600677	5450	FULL WANT
HM TWAUPS ULPIRI VZN	Credit	01-04-2006	45	V-220900000218	2300	10600677	2300	FULL WANT
HM TWAUPS ULPIRI VZN	Credit	01-04-2006	45	V-220900000220	2000	10600677	2000	FULL WANT
HM TWAUPS ULPIRI VZN	Credit	01-04-2006	45	V-220900000589	4000	10600677	4000	FULL WANT
HM TWAUPS ULPIRI VZN	Credit	01-04-2006	45	V-220900000595	1800	10600677	1800	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-04-2006	45	V-220900000335	4300	10600677	4300	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-04-2006	45	V-220900000662	6500	10600677	6500	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-04-2006	45	V-220900000663	6500	10600677	6500	FULL WANT
HM T W A S SARAIVALASA	Credit	01-04-2006	45	V-221000000582	3000	10600677	3000	FULL WANT
HM Z P H S AKKIVARAM VZN	Credit	01-04-2006	45	V-220100000343	5500	10600677	400	FORN CR	VYKUNTA RAMANA P
HM Z P H S AKKIVARAM VZN	Credit	01-04-2006	45	V-220100000343	5500	10600677	500	FORN CR	KAMESWARI CH
HM Z P H S AKKIVARAM VZN	Credit	01-04-2006	45	V-220100000343	5500	10600677	500	FORN CR	KRISHNA VENI CH L
HM Z P H S AKKIVARAM VZN	Credit	01-04-2006	45	V-220100000343	5500	10600677	500	FORN CR	SRINIVASA RAO M
HM Z P H S AKKIVARAM VZN	Credit	01-04-2006	45	V-220100000343	5500	10600677	2000	FORN CR	VANI A G S
HM Z P H S AKKIVARAM VZN	Credit	01-04-2006	45	V-220100000343	11000	10600677	1600	FORN CR	TRINADHA RAO  S T
HM Z P H S AKKIVARAM VZN	Credit	01-04-2006	45	V-220100000812	5500	10600677	5500	FULL WANT
HM T W A S CHILAKAM	Credit	01-04-2006	62	V-22070000023A	2000	10600290	2000	FULL WANT
HM T W A S CHILAKAM	Credit	01-04-2006	62	V-22070000356A	1000	10600290	1000	FULL WANT
HM ZPGHS NELLIMARLA VZN DIST	Credit	01-04-2006	45	V-220800000112	8000	10600677	2000	FORN CR	BHARATHI S/ ZPPF NO
HM ZPHS ALAJANGI VZN	Credit	01-04-2006	45	V-220300000270	15300	10600677	15300	FULL WANT
HM ZPHS PIRIDI VZN	Credit	01-04-2006	45	V-220300000322	33150	10600677	33150	FULL WANT
HM ZPHS MARKONDAPUTTI RAVIVALASA VZN	Credit	01-04-2006	45	V-220900000034	7000	10600677	7000	FORN CR	ZP SCHOOL A/C NUMBERS HEN IN FORN.
HM ZPHS MARKONDAPUTTI RAVIVALASA VZN	Credit	01-04-2006	45	V-220900000446	7000	10600677	7000	FULL WANT
HM ZPHS CHINAMERANGI VZN DT	Credit	01-04-2006	45	V-220700000234	6000	10600677	500	FORN CR	DHANALAKSHMI V
HM ZPHS CHINAMERANGI VZN DT	Credit	01-04-2006	45	V-220700000234	6000	10600677	500	FORN CR	JOSEPH B J P
HM ZPHS CHINAMERANGI VZN DT	Credit	01-04-2006	45	V-220700000234	6000	10600677	800	FORN CR	SOMESWARI CH
HM ZPHS CHINAMERANGI VZN DT	Credit	01-04-2006	45	V-220700000234	6000	10600677	800	FORN CR	SRINIVASA RAO G
HM ZPHS CHINAMERANGI VZN DT	Credit	01-04-2006	45	V-220700000234	6000	10600677	900	FORN CR	PRASAD A T
HM ZPHS CHINAMERANGI VZN DT	Credit	01-04-2006	45	V-220700000234	6000	10600677	1000	FORN CR	GORESWARAMMA B
HM ZPHS CHINAMERANGI VZN DT	Credit	01-04-2006	45	V-220700000234	6000	10600677	1500	FORN CR	VIJAYA KUMAR D
HM ZPHS KOTTAVALASA VZN	Credit	01-04-2006	45	V-221000000391	800	10600677	300	FORN CR	SRINIVASA RAO P
HM ZPHS KOTTAVALASA VZN	Credit	01-04-2006	45	V-221000000391	800	10600677	500	FORN CR	RAMANA K V
HM ZPHS KAPUSAMBHAM VZN	Credit	01-04-2006	45	V-220400000052	6800	10600677	6800	FULL WANT
HM ZPHS KAPUSAMBHAM VZN	Credit	01-04-2006	45	V-220400000309	6800	10600677	6800	FULL WANT
HM ZPHS METTAPALLI VZN	Credit	01-04-2006	45	V-220400000064	500	10600677	500	FORN CR	SANJEEVI GANTI
HM ZPHS METTAPALLI VZN	Credit	01-04-2006	45	V-220400000340	500	10600677	500	FULL WANT
HM ZPHS METTAPALLI VZN	Credit	01-04-2006	45	V-221000000456	5000	10600677	5000	FULL WANT
HM ZPHS CHIPURUPALLI VZN	Credit	01-04-2006	45	V-220400000080	2500	10600677	2500	FULL WANT
HM ZPHS NAGURU VZN DT	Credit	01-04-2006	45	V-220900000027	500	10600677	500	FULL WANT
HM ZPHS NAGURU VZN DT	Credit	01-04-2006	45	V-220900000548	19700	10600677	19700	FULL WANT
HM ZPHS NARASIMHUNIPETA VZN	Credit	01-04-2006	45	V-220300000248	8000	10600677	8000	FULL WANT
HM ZPHS UTTARAVILLI VZN DT	Credit	01-04-2006	45	V-220900000044	1500	10600677	1500	FULL WANT
HM ZPHS UTTARAVILLI VZN DT	Credit	01-04-2006	45	V-220900000045	5750	10600677	5750	FULL WANT
HM ZPHS UTTARAVILLI VZN DT	Credit	01-04-2006	45	V-221200000030	13750	10600677	13750	FULL WANT
HM ZPHS UTTARAVILLI VZN DT	Credit	01-04-2006	45	V-221200000089	5000	10600677	5000	FULL WANT
HM ZPHS THOTAPALLI VZN DT	Credit	01-04-2006	45	V-220900000030	13000	10600677	13000	FULL WANT
HM ZPHS VASADI VZN	Credit	01-04-2006	45	V-220100001293	1500	10600677	1500	FULL WANT
JD AH VZN	Credit	01-04-2006	77	C-220100000318	500	10600222	500	FORN CR	RAMESH G/ATTENDER
MATRON GBCGH BALIJIPETA	Credit	01-04-2006	61	V-220300000175	70	10600342	70	FULL WANT
MANDAL EDNL OFFICER MPP KURUPAM VZN	Credit	01-04-2006	45	V-220700000113	11500	10600677	11500	FULL WANT
MANDAL EDUCATIONAL OFFICER KOTTAVALASA VZN	Credit	01-04-2006	45	V-220600000119	1000	10600677	1000	FULL WANT
MEDL OFFICER PHC SAMBARA	Credit	01-04-2006	62	V-22100000191A	3300	10600290	3300	FULL WANT
MEDL OFFICER PHC PIRIDI VZN	Credit	01-04-2006	51	V-220300000266	64	10600256	64	FULL WANT
MEDL OFFICER PHC TADIKONDA_1	Credit	01-04-2006	61	V-220700000206	72	10600342	72	FORN CR	HYMAVATHI T
MEDL OFFICER PHC TADIKONDA_1	Credit	01-04-2006	61	V-220700000208	500	10600342	500	FORN CR	HYMAVATHI T  AYAH
MEDL OFFICER PHC TERLAM	Credit	01-04-2006	51	V-221200000079	22843	10600256	100	FORN CR	PRASANNA B
MEO MP KURUPAM VZN DT	Credit	01-04-2006	45	V-220700000411	1500	10600677	1500	FULL WANT
MEO MP JIYYAMMAVALASA VZN DT	Credit	01-04-2006	45	V-220700000072	1100	10600677	1100	FULL WANT
MEO MP JIYYAMMAVALASA VZN DT	Credit	01-04-2006	45	V-220700000182	1500	10600677	1500	FULL WANT
MEO MP JIYYAMMAVALASA VZN DT	Credit	01-04-2006	45	V-220700000361	1500	10600677	1500	FULL WANT
MEO MP JIYYAMMAVALASA VZN DT	Credit	01-04-2006	45	V-220700000363	1100	10600677	300	FORN CR	KRISHNA A
MEO MENTADA VZN	Credit	01-04-2006	45	V-220500000295	2000	10600677	2000	FULL WANT
MEO MERAKAMUDIAM VZN	Credit	01-04-2006	45	V-220400000100	110200	10600677	110200	FORN CR	SUBS. OF THE STAFF OF ZPPF
MEO KOMARADA VZN	Credit	01-04-2006	45	V-220900000345	1500	10600677	1500	FULL WANT
MEO MP BOBBILI VZN DT	Credit	01-04-2006	45	V-220300000319	5000	10600677	5000	FULL WANT
MEO MP GUMMALAXMIPURAM VZN DT	Credit	01-04-2006	45	C-220700000066	1000	10600677	1000	FULL WANT
MEO MP VIZIANAGARAM	Credit	01-04-2006	45	V-220100000532	1900	10600677	1900	FULL WANT
MEO THERLAM VZN	Credit	01-04-2006	45	V-221200000025	300	10600677	300	FULL WANT
MEO THERLAM VZN	Credit	01-04-2006	45	V-221200000040	1000	10600677	1000	FULL WANT
MEO THERLAM VZN	Credit	01-04-2006	45	V-221200000104	300	10600677	300	FULL WANT
MEO MP PARVATHIPURAM VZN DT	Credit	01-04-2006	45	V-220900000047	4000	10600677	4000	FULL WANT
MPDO KOMARADA	Credit	01-04-2006	85	V-220900000390	700	10600738	200	FORN CR	UMA MAHESWARA RAO V
MPDO MP JIYYAMMAVALASA	Credit	01-04-2006	85	V-220700000275	2500	10600738	2500	FULL WANT
MPDO MP LAKKAVARAPUKOTA	Credit	01-04-2006	85	V-221100000145	2280	10600738	300	FORN CR	KRUPA RAO J
MPDO MPP BALIJIPET	Credit	01-04-2006	86	V-220300000091	500	10600208	500	FORN CR	RAMA SWAMY D
PRL DIST INSTT OF EDN AND TRNG VZN	Credit	01-04-2006	45	C-220100000207	4000	10600677	4000	FULL WANT
PRL GOVT PRIMARY RES SCHOOL FOR VISUALLY HANDICAPPED VZN	Credit	01-04-2006	62	V-220100000758	2465	10600290	2465	FULL WANT
PRL GOVT PRIMARY RES SCHOOL FOR VISUALLY HANDICAPPED VZN	Credit	01-04-2006	62	V-220100001100	7710	10600290	7710	FULL WANT
PROJECT DIRECTOR DIST WOMEN AND CHILD DEVELOPMENT AGENCY VZN	Credit	01-04-2006	62	V-220100000718	174	10600290	174	FULL WANT
SPL DY COLLECTOR (LA) TBP UNIT I PARVATHIPURAM VZN	Credit	01-04-2006	93	V-X900100000063	600	10603873	300	FORN CR	SARMA K R K S
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-04-2006	93	V-X900100000012	18306	10603873	200	FORN CR	SAMUEL L
STO TERLAM	Credit	01-04-2006	35	V-221200000011	15800	10600168	15800	FULL WANT
SUB REGR BOBBILI	Credit	01-04-2006	23	V-220300000164	5500	10600158	1000	FORN CR	KAMALA B
TAHSILDAR CHEEPURUPALLI	Credit	01-04-2006	35	V-220400000102	1500	10600168	1500	FORN CR	RAMANAMURTHY MV
TAHSILDAR S KOTA	Credit	01-04-2006	35	V-221100000147	6496	10600168	6496	FULL WANT
VAS VD BAGGANNADORAVALASA VZN	Credit	01-04-2006	77	V-220300000212	300	10600222	300	FORN CR	TIRAPATHAMMA N
VAS VD RELLIVALASA VZN	Credit	01-04-2006	78	V-220200000015	1251	10600220	1251	FULL WANT
WARDEN GOVT BC BOYS HOSTEL DHARMAVARAM VZN	Debit	01-04-2006	61	V-221100000278	26000	20600250	26000	FORN DR	CL.IV DEBIT AM PROPOSED IN 5/2006
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-04-2006	61	C-220900000467	5300	10600342	200	PART WANT
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-04-2006	45	C-220100000051	25250	10600677	800	PART WANT
ASST DIR HANDLOOMS AND TEXTILES VZN	Credit	01-04-2006	89	V-220100000616	3360	10600994	1860	PART WANT
CHILD DEV PROJ OFFICER ICDS VZN(URBAN)	Credit	01-04-2006	62	V-220100000513	7920	10600290	2120	PART WANT
CHILD DEV PROJ OFFICER ICDS PROJ KURUPAM VZN	Credit	01-04-2006	62	V-220700000109	8000	10600290	6000	PART WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-04-2006	62	V-22090000051A	10100	10600290	500	PART WANT
DY DIR OF AGRICULTURE FARMERS TR.CEN VZN	Credit	01-04-2006	69	V-220100000206	8000	10601478	500	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-04-2006	93	V-90X0100000038	102070	10602140	1100	PART WANT
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-04-2006	93	V-90X0100000047	150385	10602140	1000	PART WANT
EXE ENGR RWS VZN	Credit	01-04-2006	54	V-220100000358	7600	10600865	500	PART WANT
EXE ENGR T W PARVATHIPURAM	Credit	01-04-2006	62	V-22090000110A	6850	10600290	500	PART WANT
EXE ENGR T W PARVATHIPURAM	Credit	01-04-2006	62	V-22090000114A	16450	10600290	2000	PART WANT
HM T W A E S KOSINGIBHADRA GLPURAM MANDAL	Credit	01-04-2006	62	V-22070000083A	10500	10600290	1500	PART WANT
HM T W A S YENDABHADRA	Credit	01-04-2006	62	V-22090000214A	4700	10600290	2000	PART WANT
HM T W A S LANKAJODU VZN DT	Credit	01-04-2006	62	V-22070000358A	9600	10600290	1000	PART WANT
HM T W A U P SCHOOL DOKISEELA VZN	Credit	01-04-2006	45	V-220900000130	17100	10600677	1000	PART WANT
HM T W A U P SCHOOL DOKISEELA VZN	Credit	01-04-2006	45	V-220900000279	7000	10600677	4500	PART WANT
MPDO MP G L PURAM	Credit	01-04-2006	85	V-220700000198	3000	10600738	500	PART WANT
PRL GOVT PRIMARY RES SCHOOL FOR VISUALLY HANDICAPPED VZN	Credit	01-04-2006	62	V-220100000522	12935	10600290	1725	PART WANT
STO S KOTA	Credit	01-04-2006	35	V-221100000020	16250	10600168	3250	PART WANT
TAHSILDAR BHOGAPURAM	Credit	01-04-2006	35	V-220200000083	11069	10600168	-500	PART WANT
TAHSILDAR DENKADA	Credit	01-04-2006	35	V-220200000026	8450	10600168	1000	PART WANT
TAHSILDAR KURUPAM_1	Credit	01-04-2006	35	V-220700000144	6300	10600168	300	PART WANT
	Credit	01-04-2006	33		85239	10601981	2600	DB/ABS Diff
	Debit	01-04-2006	93		1315592	20602054	366000	DB/ABS Diff
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-03-2006	37	25844		10515936	200	FORN CR	RAVINDRA KUMAR PC.1886.157641
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-03-2006	37	25844		10515936	300	FORN CR	SRINIVASA RAO G  PC.1073
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-03-2006	37	25844		10515936	500	FORN CR	CHINNA RAO A   PC.2095
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-03-2006	37	25844		10515936	500	FORN CR	NARAYANA P S  PC 1911
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-03-2006	61	16039		10515664	400	FORN CR	LAKSHMAN DORA D
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-03-2006	61	16039		10515664	500	FORN CR	CHINNAPPA DORA G
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-03-2006	61	16039		10515664	500	FORN CR	SARADA P
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-03-2006	61	16039		10515664	600	FORN CR	TRINADHU M
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-03-2006	61	16039		10515664	600	FORN CR	VALLABHUDU P
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-03-2006	61	16039		10515664	700	FORN CR	CHINNA M
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-03-2006	61	16039		10515664	700	FORN CR	MANGAIAH T
ASST COMNR SRI PYDITALLI AMMA VARI TEMPLE VIZIANAGARAM	Credit	01-03-2006	57	40741	2000	10517257	2000	FULL WANT
ASST P A O WORKS & PROJECTS VIZIANAGARAM	Debit	01-03-2006	93	CSS		20509840	35407	FORN DR	C.S.S
ASST TRY OFFICER VZN	Credit	01-03-2006	45	26385	3750	10517213	3750	FULL WANT
COLLECTOR VZN	Credit	01-03-2006	85	25904	8205	10515474	8205	FULL WANT
CIVIL SURGEON CHC SALUR	Credit	01-03-2006	51	7944		10515942	400	FORN CR	SIMHACHALAM D
CIVIL SURGEON CHC SALUR	Credit	01-03-2006	51	7944		10515942	600	FORN CR	DAYA MANI P
CIVIL SURGEON CHC SALUR	Credit	01-03-2006	51	7944		10515942	700	FORN CR	KONDAMMA T
CIVIL SURGEON CHC SALUR	Credit	01-03-2006	51	7944		10515942	725	FORN CR	SARAVULU G
CIVIL SURGEON CHC SALUR	Credit	01-03-2006	51	7944		10515942	1500	FORN CR	KRISHNA MURTHY CH
CIVIL SURGEON CHC SALUR	Credit	01-03-2006	51	7944		10515942	1600	FORN CR	DURGAMMA B
CIVIL SURGEON CHC SALUR	Credit	01-03-2006	51	7944		10515942	1950	FORN CR	PRABHAKAR RAO P
CIVIL SURGEON CHC SALUR	Credit	01-03-2006	51	7944		10515942	3500	FORN CR	KOTHAIAH T
DIST BC WEL OFFICER VZN	Credit	01-03-2006	61	25632	90	10515664	90	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-03-2006	62	7733		10515403	200	FORN CR	AMMAJAMMA P
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-03-2006	62	7733		10515403	200	FORN CR	SATAYAM N
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-03-2006	62	9839		10515403	500	FORN CR	SUNDARA RAO V
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-03-2006	83	8071		10516819	14000	FORN CR	RAMULU S     12/2002 TO 6/2003
DIVNL FOREST OFFICER SOCIAL FORESTRY VZN	Credit	01-03-2006	83	31103	8850	10516819	8850	FULL WANT
DY DIR OF AGRICULTURE FARMERS TR.CEN VZN	Credit	01-03-2006	69	29391		10517210	5000	FORN CR	SATYANARAYANA S
DY DIR OF AGRICULTURE FARMERS TR.CEN VZN	Credit	01-03-2006	69	29409		10517210	5000	FORN CR	SATYANARAYANA S
DY DIR GROUND WATER DEPT VZN	Credit	01-03-2006	76	263	1326	10517306	1326	FULL WANT
DY DIR GROUND WATER DEPT VZN	Credit	01-03-2006	76	319	3250	10517306	3250	FULL WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-03-2006	25	9743		10516489	200	FORN CR	SRINIVASA RAO D WG NO
DY DIR GROUND WATER DEPT VZN	Credit	01-03-2006	76	710	1500	10517306	1500	FULL WANT
DY DIR GROUND WATER DEPT VZN	Credit	01-03-2006	76	992	1750	10517306	1750	FULL WANT
DY SUPDT OF POLICE VZN	Debit	01-03-2006	33	311105		20509115	45500	FORN DR	APPA RAO P
EE R&B DIV PARVATHIPURAM VZN	Credit	01-03-2006	93	113		10517123	2000	FORN CR	PRASAD K
EXE ENGR PR PARVATHIPURAM	Credit	01-03-2006	86	8479	500	10515411	500	FULL WANT
EXE ENGR PHLCS DIVN VZN	Credit	01-03-2006	54	25851	900	10517091	900	FULL WANT
EXE ENGR PHLCS DIVN VZN	Credit	01-03-2006	54	25852	780	10517091	780	FULL WANT
GAZTD ADMN OFFICER DEO VZN	Credit	01-03-2006	45	27355		10517213	300	FORN CR	NEERAJA P
GAZTD ADMN OFFICER DEO VZN	Credit	01-03-2006	45	27355		10517213	300	FORN CR	PADMAVATHI G
GAZTD ADMN OFFICER DEO VZN	Credit	01-03-2006	45	27355		10517213	400	FORN CR	PADMAVATHI T
GAZTD ADMN OFFICER DEO VZN	Credit	01-03-2006	45	27355		10517213	400	FORN CR	SUDHARANI P V
GAZTD ADMN OFFICER DEO VZN	Credit	01-03-2006	45	27355		10517213	500	FORN CR	USHARANI N
HM T W A H SCHOOL ULIPIRI	Credit	01-03-2006	45	10325		10517213	200	FORN CR	TAMMANNA DORA P
HM T W A H SCHOOL VANAJA JIYYAMMAVALASA VZN	Credit	01-03-2006	62	7094	93	10515403	93	FULL WANT
HM T W A H SCHOOL DOKISEELA VZN	Credit	01-03-2006	45	9998		10517213	200	FORN CR	VARMA M S S
HM SCHOOL COMPLEX G SIVADA KURUPAM VZN	Credit	01-03-2006	45	7237	30	10517213	30	FULL WANT
HM SCHOOL COMPLEX G SIVADA KURUPAM VZN	Credit	01-03-2006	45	7240	30	10517213	30	FULL WANT
HM T W A S PEDAKHERJALA VZN DT	Credit	01-03-2006	45	10986	40	10517213	40	FULL WANT
INSPR OF FACTORIES VIZIANAGARAM	Credit	01-03-2006	59	26843	500	10516924	500	FULL WANT
MEDL OFFICER GOVT HOMOEO DISP S KOTA VZN	Credit	01-03-2006	45	6366	300	10517213	300	FULL WANT
MEDL OFFICER PHC MOPADA	Credit	01-03-2006	51	4601	476	10515942	476	FULL WANT
MEO MP KOTHAVALASA VZN DT	Credit	01-03-2006	45	2515	2500	10517213	2500	FULL WANT
MEO MP GUMMALAXMIPURAM VZN DT	Credit	01-03-2006	45	2872	1000	10517213	1000	FULL WANT
MEO MP GUMMALAXMIPURAM VZN DT	Credit	01-03-2006	45	2874	1000	10517213	1000	FULL WANT
MEO MP POOSAPATIREGA VZN DT	Credit	01-03-2006	45	4060	500	10517213	500	FULL WANT
MEO MP VIZIANAGARAM	Credit	01-03-2006	45	26020	1900	10517213	1900	FULL WANT
MPDO KOMARADA	Credit	01-03-2006	85	9824		10515474	200	FORN CR	UMA MAHESWARA RAO V
MPDO MP DATTIRAJERU	Credit	01-03-2006	85	5840		10515474	300	FORN CR	BHEEM NAIDU K
MPDO MP GARUGUBILLI VZN	Credit	01-03-2006	85	12441	210	10515474	210	FULL WANT
MPDO MP  BADANGI	Credit	01-03-2006	85	2310	9382	10515474	9382	FULL WANT
MPDO MP JIYYAMMAVALASA	Credit	01-03-2006	85	8566	30	10515474	30	FULL WANT
MPDO MP MAKKUVA	Credit	01-03-2006	85	9081		10515474	5764	FORN CR	SANKARA RAO G
MPDO MP POOSAPATRIGA	Credit	01-03-2006	85	3855		10515474	3000	FORN CR	BASAVAMURTHY A
MPDO MP VEPADA VZN	Credit	01-03-2006	85	6212	1000	10515474	1000	FULL WANT
PRL GOVT JR COLLEGE CHINAMERANGI VZN	Credit	01-03-2006	45	14900	1500	10517213	1500	FULL WANT
PRL GOVT JR COLLEGE PUSAPATIREGA VZN	Credit	01-03-2006	45	4087	8764	10517213	8764	FULL WANT
PRL GVR&SKS GOVT JR COLLEGE CHEEPURUPALLI VZN DIST	Credit	01-03-2006	46	6449	1150	10517039	1150	FULL WANT
PROJ DIRECTOR DWMA VZN	Credit	01-03-2006	85	38816	4500	10515474	4500	FULL WANT
PROJ DIRECTOR DWMA VZN	Credit	01-03-2006	85	41095	3000	10515474	3000	FULL WANT
RDO VIZIANAGARAM	Credit	01-03-2006	35	26348	9194	10516345	9194	FULL WANT
PROJECT DIRECTOR DIST WOMEN AND CHILD DEVELOPMENT AGENCY VZN	Credit	01-03-2006	61	27268	343	10515664	343	FULL WANT
SPL DY COLLECTOR (LA) TBP UNIT I PARVATHIPURAM VZN	Credit	01-03-2006	93	115		10517609	200	FORN CR	RAMAMURTHY G (02/124/044)
SPL DY COLLECTOR (LA) TBP UNIT I PARVATHIPURAM VZN	Credit	01-03-2006	93	115		10517609	300	FORN CR	KUMAR B V S (02/076/0186)
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-03-2006	93	49		10517609	200	FORN CR	SAMUEL L (SURVEYOR)
SUB REGR BOBBILI	Credit	01-03-2006	23	7116		10516907	1000	FORN CR	KAMALA B
TAHSILDAR BHOGAPURAM	Credit	01-03-2006	35	3893	10569	10516345	10569	FULL WANT
TAHSILDAR MERAKAMUDIDAM	Credit	01-03-2006	35	5596		10516345	1500	FORN CR	RAMANA MURTHY M V
TAHSILDAR JAMI	Credit	01-03-2006	35	5481		10516345	1500	FORN CR	CHANDRASEKHAR B
TAHSILDAR POOSAPATIREGA	Credit	01-03-2006	35	3835	6496	10516345	6496	FULL WANT
TAHSILDAR VIZIANAGARAM	Credit	01-03-2006	35	25590	500	10516345	500	FULL WANT
DIST SUPPLY OFFICER VZN	Credit	01-03-2006	63	25843	9061	10515220	45	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-03-2006	93	78	61950	10516621	500	PART WANT
EXE ENGR PHLCS DIVN VZN	Credit	01-03-2006	54	29300	13063	10517091	300	PART WANT
HM T W A H SCHOOL K G PUDI VAPADA MANDAL VZN	Credit	01-03-2006	62	5411	23000	10515403	1800	PART WANT
HM T W A S YENDABHADRA	Credit	01-03-2006	61	41040	5200	10515664	3000	PART WANT
HM T W A S BADNAIKVALASA VZN	Credit	01-03-2006	45	7520	3750	10517213	800	PART WANT
MEDL SUPDT I/C MOTHER AND CHILD (GOSHA) HOSPITAL VZN	Credit	01-03-2006	51	40427	14800	10515942	500	PART WANT
PRL GOVT JR COLLEGE KOMARADA VZN	Credit	01-03-2006	46	10282	23210	10517039	19210	PART WANT
PROJ DIRECTOR DWMA VZN	Credit	01-03-2006	61	38659	10400	10515664	5400	PART WANT
SUB REGR SALUR	Credit	01-03-2006	23	7336	11300	10516907	-200	PART WANT
WARDEN  G B C B H JIYYAMVALASA	Credit	01-03-2006	61	7251	4000	10515664	2000	PART WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-02-2006	37	23237		10513453	200	FORN CR	DALI RAJU
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-02-2006	37	23237		10513453	200	FORN CR	RAVINDRA KUMAR PC.1886.157641
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-02-2006	37	23237		10513453	200	FORN CR	TULASI RAM K  PC 2094
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-02-2006	37	23237		10513453	500	FORN CR	NARAYANA P S  PC 1911
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-02-2006	37	23237		10513453	900	FORN CR	BANGARI K
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-02-2006	37	23237		10513453	1000	FORN CR	PENTA RAO J
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-02-2006	37	23237		10513453	1297	FORN CR	BAIRAGI B
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-02-2006	37	24528		10513453	457	FORN CR	VENKATESWARA RAO V  74636
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-02-2006	37	24528		10513453	582	FORN CR	RAMANA P  COOK.60  116663
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-02-2006	37	24528		10513453	669	FORN CR	VENKATA RAMANA K 113617.PC.137
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-02-2006	37	24528		10513453	858	FORN CR	RAMANA P  COOK 56.66165
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-02-2006	37	23141		10513453	1000	FORN CR	LAXMANA RAJU K   PC 449
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-02-2006	37	23142		10513453	2388	FORN CR	SYED SALEEM 102859
ADMN OFFICER POLICE TRNG CENTRE VZN	Credit	01-02-2006	37	23073		10513453	6830	FORN CR	RAMMOHAN RAO J
ASST ACCTS OFFICER (SW) VZN	Credit	01-02-2006	61	24270	144	10513699	144	FULL WANT
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-02-2006	85	2334		10514636	1000	FORN CR	BALAKRISHNA RAO K
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-02-2006	85	2338	5360	10514636	5360	FULL WANT
ASST DIR OF AGRI BOBBILI	Debit	01-02-2006	69	6233		20507919	22000	FORN DR	POLAYYA B (WATCHMAN)
ASST COMNR SRI PYDITALLI AMMA VARI TEMPLE VIZIANAGARAM	Credit	01-02-2006	57	34628	2000	10516879	2000	FULL WANT
ASST COMNR SRI PYDITALLI AMMA VARI TEMPLE VIZIANAGARAM	Credit	01-02-2006	57	35182	2000	10516879	2000	FULL WANT
ASST DIR DIST SURVEY AND LR VZN	Credit	01-02-2006	21	23465		10516431	1461	FORN CR	SATYANARAYANA R V
ASST P A O WORKS & PROJECTS VIZIANAGARAM	Debit	01-02-2006	93	CSS		20508694	36000	FORN DR	C S S
CHILD DEV PROJ OFFICER ICDS PROJ KURUPAM VZN	Credit	01-02-2006	62	6123	10	10514399	10	FULL WANT
CIVIL SURGEON DIST TB CONTROL CENTRE	Credit	01-02-2006	51	23712	111	10514613	111	FULL WANT
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-02-2006	27	24568	1000	10517001	1000	FULL WANT
DIST COOP AUDIT OFFICER VZN	Credit	01-02-2006	67	23552	100	10517158	100	FULL WANT
DIST EMPLOYMENT OFFICER VZN DT	Credit	01-02-2006	59	24396	6	10516024	6	FULL WANT
DIST BC WEL OFFICER VZN	Credit	01-02-2006	61	23098	90	10513699	90	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-02-2006	62	6541		10514399	600	FORN CR	LAKSHMI G
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-02-2006	62	6541		10514399	1500	FORN CR	APPA RAO S
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-02-2006	62	8788		10514399	500	FORN CR	SUNDARA RAO V
DTO VIZIANAGARAM	Credit	01-02-2006	27	AM	-5355	10517001	-5355	FULL WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-02-2006	25	9110		10517149	200	FORN CR	SRINIVASA RAO D WG NO
DY INSPECTOR OF SCHOOLS URBAN RANGE VIZAINAGARAM	Credit	01-02-2006	45	22536	5500	10517494	5500	FULL WANT
EE R&B DIV PARVATHIPURAM VZN	Credit	01-02-2006	93	7		10516562	500	FORN CR	SITARAMAM S
EXE ENG APHMIDC DIV VZN	Credit	01-02-2006	85	35331	1700	10514636	1700	FULL WANT
EXE ENGR ID VIZINAGARAM	Credit	01-02-2006	93	47	408	10514197	408	FULL WANT
GAZTD FOOD INSPR_1	Credit	01-02-2006	51	23415		10514613	4000	FORN CR	GOUSE MOHIDDIN S
GAZTD ADMN OFFICER DEO VZN	Credit	01-02-2006	45	102322	3000	10517494	3000	FULL WANT
HM GOVT GIRLS HIGH SCHOOL BOBBILI VZN	Credit	01-02-2006	45	6248	8440	10517494	8440	FULL WANT
HM PUC T W A U P G H SCHOOL KOTHAVALASA VZN	Credit	01-02-2006	45	7318	2600	10517494	2600	FULL WANT
HM T W A H SCHOOL DOKISEELA VZN	Credit	01-02-2006	45	9074		10517494	200	FORN CR	VARMA M S S
HM T W A S LANKAJODU VZN DT	Credit	01-02-2006	45	6095	120	10517494	120	FULL WANT
HM T W A S YETAGANIVALASA	Credit	01-02-2006	45	6794		10517494	500	FORN CR	SUNDARA RAO P
HM T W A U P SCHOOL KEMISEELA VZN DT	Credit	01-02-2006	45	8777	4250	10517494	4250	FULL WANT
HM T W A U P SCHOOL UDAYAPURAM VZN	Credit	01-02-2006	45	6733	102	10517494	102	FULL WANT
HM T W A U P SCHOOL UDAYAPURAM VZN	Credit	01-02-2006	45	6902		10517494	500	FORN CR	VENKATA LAXMI M
HM ZPHS MENTADA VZN	Credit	01-02-2006	45	5128	4000	10517494	4000	FULL WANT
HM ZPHS KAPUSAMBHAM VZN	Credit	01-02-2006	45	4788	97225	10517494	97225	FULL WANT
HM ZPHS KAPUSAMBHAM VZN	Credit	01-02-2006	45	5020	300	10517494	300	FULL WANT
HM ZPHS NAGURU VZN DT	Credit	01-02-2006	45	8695	8328	10517494	8328	FULL WANT
HM ZPHS KONURU VZM  DIST	Credit	01-02-2006	45	4481	1150	10517494	1150	FULL WANT
MEDL OFFICER GOVT HOMOEO DISP S KOTA VZN	Credit	01-02-2006	45	5164	300	10517494	300	FULL WANT
MEDL OFFICER PHC GURUVINAIDUPETA VZN	Credit	01-02-2006	52	7153		10514615	400	FORN CR	SRINIVASA RAO R
MEDL OFFICER PHC MERAKAMUDIDAM	Credit	01-02-2006	51	4999	1538	10514613	1538	FULL WANT
MEDL OFFICER PHC PEDANKALAM	Credit	01-02-2006	51	6642		10514613	245	FORN CR	SUNIL KUMAR P DR
MEDL OFFICER PHC POLIPALLI VZN	Credit	01-02-2006	51	3773	420	10514613	420	FULL WANT
MEO MP KOTHAVALASA VZN DT	Credit	01-02-2006	45	1833		10517494	1000	FORN CR	RAMA RAO K
MEO KOMARADA VZN	Credit	01-02-2006	45	13969	3500	10517494	3500	FULL WANT
MEO MP GAJAPATHINAGARAM VZN DT	Credit	01-02-2006	45	5019	2700	10517494	2700	FULL WANT
MEO MP GUMMALAXMIPURAM VZN DT	Credit	01-02-2006	45	2616	1000	10517494	1000	FULL WANT
MEO MP GUMMALAXMIPURAM VZN DT	Credit	01-02-2006	45	2647	900	10517494	900	FULL WANT
MEO L.KOTA VZN	Credit	01-02-2006	45	5117	700	10517494	700	FULL WANT
MEO MP CHEEPURUPALLI VZN	Credit	01-02-2006	45	4986	1000	10517494	1000	FULL WANT
MEO THERLAM VZN	Credit	01-02-2006	45	1728	1300	10517494	1300	FULL WANT
MPDO KOMARADA	Credit	01-02-2006	85	9078		10514636	200	FORN CR	UMA MAHESWARA RAO V
MPDO BONDAPALLI	Credit	01-02-2006	85	5202	1700	10514636	1700	FULL WANT
MPDO MP GARIVIDI	Credit	01-02-2006	45	5250	800	10517494	800	FULL WANT
MPDO MP DATTIRAJERU	Credit	01-02-2006	85	4718		10514636	300	FORN CR	N A
MPDO MP SRUNGAVARAPUKOTA	Credit	01-02-2006	85	4860		10514636	500	FORN CR	BUDDESH T
PRL APSWR SCHOOL (BOYS) PARVATIPURAM VZN	Credit	01-02-2006	61	13814	2000	10513699	2000	FULL WANT
PRL RESIDENTIAL ITI BHADRAGIRI VZN DT	Debit	01-02-2006	59	6773		20508503	17700	FORN DR	RAMA RAO S  (02-059-0109)
PRL MR GOVT SANSKRIT COLLEGE VZN	Credit	01-02-2006	45	29422	10560	10517494	10560	FULL WANT
PRL GOVT JR COLLEGE MAKKUVA VZN	Credit	01-02-2006	45	6548		10517494	2800	FORN CR	GANGAYYA MAKKUVA
PRL GVR&SKS GOVT JR COLLEGE CHEEPURUPALLI VZN DIST	Credit	01-02-2006	46	4458		10516553	250	FORN CR	VIJAYA B
PRL GVR&SKS GOVT JR COLLEGE CHEEPURUPALLI VZN DIST	Credit	01-02-2006	46	4458		10516553	300	FORN CR	MURALI KRISHNA A
PRL GVR&SKS GOVT JR COLLEGE CHEEPURUPALLI VZN DIST	Credit	01-02-2006	46	4458		10516553	1000	FORN CR	JAYAMMA K
PRL GVR&SKS GOVT JR COLLEGE CHEEPURUPALLI VZN DIST	Credit	01-02-2006	46	4922	7892	10516553	7892	FULL WANT
SPL JUDL I CLASS MAGISTRATE EXCISE COURT VZN	Credit	01-02-2006	19	23802		10514151	1600	FORN CR	MADHUSUDHANA RAO M V 2-122-171
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-02-2006	93	9		10515142	200	FORN CR	SAMUEL L (SURVEYOR)
STO PARVATIPURAM	Credit	01-02-2006	85	13808	3865	10514636	3865	FULL WANT
SUB REGR BOBBILI	Credit	01-02-2006	23	6137		10516570	1000	FORN CR	KAMALA B
TAHSILDAR BOBBILI	Debit	01-02-2006	35	6649		20508420	15500	FORN DR	YERRAYYA P
TAHSILDAR MERAKAMUDIDAM	Credit	01-02-2006	35	4845		10514996	1500	FORN CR	RAMANA MURTHY M V
TAHSILDAR KURUPAM_1	Credit	01-02-2006	35	6410	6332	10514996	6332	FULL WANT
VAS VD DHARMAVARAM VZN	Credit	01-02-2006	77	5214		10515635	200	FORN CR	BAIRAGINAIDU B
WARDEN GOVT SOCIAL WELFARE BOYS HOSTEL PEDDAMAJJIPALLEM VZN	Credit	01-02-2006	61	24099	150	10513699	150	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-02-2006	37	23238	23068	10513453	7916	PART WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-02-2006	37	23239	9049	10513453	5383	PART WANT
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-02-2006	85	2334	7300	10514636	500	PART WANT
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-02-2006	27	22955	21250	10517001	3800	PART WANT
DTO VIZIANAGARAM	Credit	01-02-2006	35	23188	106287	10514996	-1000	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-02-2006	25	24198	51831	10517149	1000	PART WANT
HM T W A H SCHOOL TIKKABAI	Credit	01-02-2006	45	6411	18150	10517494	3750	PART WANT
HM T W A H SCHOOL TIKKABAI	Credit	01-02-2006	62	6413	25900	10514399	-3500	PART WANT
HM T W A H SCHOOL RAVADA RAMABHADRAPURAM JIYYAMMAVAL	Credit	01-02-2006	45	6387	19405	10517494	125	PART WANT
HM T W A S YENDABHADRA	Credit	01-02-2006	62	9019	3300	10514399	300	PART WANT
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-02-2006	51	37548	208615	10514613	1000	PART WANT
MPDO MP LAKKAVARAPUKOTA	Credit	01-02-2006	85	5286	2280	10514636	1880	PART WANT
VAS VD VIYYAMPETA VZN	Credit	01-02-2006	77	2189	6000	10515635	6000	PART WANT
ADDL JUDL MAGISTRATE PARVATHIPURAM	Debit	01-01-2006	19	8009		20507626	6750	FORN DR	SUBRAMANI N 2-122-200
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-01-2006	37	20437		10511787	200	FORN CR	RAVINDRA KUMAR PC.1886.157641
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-01-2006	37	22473		10511787	200	FORN CR	KUMAR J R   157641
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-01-2006	37	22473		10511787	711	FORN CR	PRASADA RAO B   149698
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-01-2006	35	22220	40	10513489	40	FULL WANT
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-01-2006	37	20584		10511787	1000	FORN CR	LAXMANA RAJU K   PC 449
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-01-2006	37	22735	2680	10511787	2680	FULL WANT
ASST ACCTS OFFICER (SW) VZN	Credit	01-01-2006	61	22315		10511735	488	FORN CR	APPALANAIDU T
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-01-2006	45	2193	500	10513985	500	FULL WANT
ASST DIR HANDLOOMS AND TEXTILES VZN	Credit	01-01-2006	89	22564	7636	10513838	7636	FULL WANT
ASST DIR SERICULTURE F1 GRAINAGE VZN	Credit	01-01-2006	90	20092		10513842	200	FORN CR	BEGUM K
ASST DIR SERICULTURE F1 GRAINAGE VZN	Credit	01-01-2006	90	20092		10513842	500	FORN CR	CHANDRAIAH P
ASST DIR SERICULTURE F1 GRAINAGE VZN	Credit	01-01-2006	90	20093	4602	10513842	4602	FULL WANT
ASST P A O WORKS & PROJECTS VIZIANAGARAM	Debit	01-01-2006	93	CL IV		20507631	8000	FORN DR	CLASS IV
CIVIL SURGEON COMMUNITY HEALTH CENTRE BOBBILI	Credit	01-01-2006	52	5999	1100	10512237	1100	FULL WANT
CIVIL SURGEON DIST TB CONTROL CENTRE	Credit	01-01-2006	51	21629	650	10512236	650	FULL WANT
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-01-2006	27	21622	2280	10512867	2280	FULL WANT
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-01-2006	27	22998	725	10512867	725	FULL WANT
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-01-2006	27	22999	2350	10512867	2350	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-01-2006	45	4043		10513985	500	FORN CR	SATYANARAYANA V
DDO DETAILS NOT AVAILABLE	Credit	01-01-2006	45	4043		10513985	1500	FORN CR	APPA RAO T
DIST COOP OFFICER VZN	Credit	01-01-2006	67	20209	17400	10516884	17400	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-01-2006	62	5802		10511613	600	FORN CR	LAKSHMI G
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-01-2006	62	5802		10511613	1500	FORN CR	APPA RAO S
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-01-2006	83	19916		10513617	2000	FORN CR	PSN RAJU    DY RO
DTO VIZIANAGARAM	Credit	01-01-2006	35	15	9200	10513489	9200	FULL WANT
DTO VIZIANAGARAM	Credit	01-01-2006	35	200015	-9200	10513584	-9200	FULL WANT
DTO VIZIANAGARAM	Credit	01-01-2006	35	20905	1500	10513489	1500	FULL WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-01-2006	25	7748		10516135	200	FORN CR	SRINIVASA RAO D WG NO
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-01-2006	25	7752		10516135	500	FORN CR	ANIL KUMAR N WG NO
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-01-2006	25	7993		10516135	200	FORN CR	SRINIVASA RAO D WG NO
EXE ENGR RWS VZN	Credit	01-01-2006	54	21073		10513270	1000	FORN CR	L V PRASAD
EXE ENGR T W PARVATHIPURAM	Credit	01-01-2006	61	12871	800	10511735	800	FULL WANT
FINANCE & ACCOUNT OFFICER SARVASIKSHA ABHIYAN VZN	Credit	01-01-2006	85	2042		10513129	200	FORN CR	NARESH KUMAR S
FINANCE & ACCOUNT OFFICER SARVASIKSHA ABHIYAN VZN	Credit	01-01-2006	85	2042		10513129	1500	FORN CR	BALAKRISHNA RAO K
GAZTD ADMN OFFICER DEO VZN	Credit	01-01-2006	45	19971	1000	10513985	1000	FULL WANT
HM T W A H SCHOOL ULIPIRI	Credit	01-01-2006	62	7913		10511613	55	FORN CR	ANASUYAMMA R
HM GOVT HIGH SCHOOL SALUR VZN	Credit	01-01-2006	45	5991		10513985	3500	FORN CR	RAMA SUBBA RAO R
HM T W A H SCHOOL DOKISEELA VZN	Credit	01-01-2006	45	7490		10513985	200	FORN CR	VARMA M S S
HM SCHOOL COMPLEX G SIVADA KURUPAM VZN	Debit	01-01-2006	61	5800		20507032	20000	FORN DR	SANYASI B WEL/18108 BOOSTER
HM T W A S YENDABHADRA	Credit	01-01-2006	62	7481		10511613	300	FORN CR	APPANNA DORA J M
HM ZPHS BONDAPALLI VZN DT	Credit	01-01-2006	45	4701		10513985	8128	FORN CR	BHASKARA RAO A
HM ZPHS KAPUSAMBHAM VZN	Credit	01-01-2006	45	3917	3100	10513985	3100	FULL WANT
HM ZPHS KAPUSAMBHAM VZN	Credit	01-01-2006	45	4149	300	10513985	300	FULL WANT
HM ZPHS V T AGRAHARAM VZN	Credit	01-01-2006	45	19595	3700	10513985	3700	FULL WANT
HM ZPHS S.KOTA VZN DT	Credit	01-01-2006	45	3986	3500	10513985	3500	FULL WANT
MANAGER (RM AND M) DIST INDL CENTRE VZN	Credit	01-01-2006	87	22407	1500	10513837	1500	FULL WANT
MEDL OFFICER GOVT AYUR DISP VIZIANAGARAM	Credit	01-01-2006	51	21603	700	10512236	700	FULL WANT
MEDL OFFICER GOVT AYUR DISP VIZIANAGARAM	Credit	01-01-2006	51	21605	400	10512236	400	FULL WANT
MEDL OFFICER GOVT HOMOEO DISP S KOTA VZN	Credit	01-01-2006	45	4344	300	10513985	300	FULL WANT
MEDL OFFICER GOVT AYUR DISP GOTLAM	Credit	01-01-2006	51	4236		10512236	2000	FORN CR	PYDI RAJU(CLASS-IV)
MEO MP JIYYAMMAVALASA VZN DT	Credit	01-01-2006	45	5651	800	10513985	800	FULL WANT
MEO JAMI VZN	Credit	01-01-2006	45	4219	300	10513985	300	FULL WANT
MEO KOMARADA VZN	Credit	01-01-2006	45	13103	3500	10513985	3500	FULL WANT
MEO KOMARADA VZN	Credit	01-01-2006	45	7744	1500	10513985	1500	FULL WANT
MEO MP GUMMALAXMIPURAM VZN DT	Credit	01-01-2006	45	5572		10513985	300	FORN CR	SARADA M
MEO MP GUMMALAXMIPURAM VZN DT	Credit	01-01-2006	45	5582		10513985	500	FORN CR	PRASAD K R S S
MEDL OFFICER UPHC KURUPAM	Credit	01-01-2006	50	5872	650	10512235	650	FULL WANT
MEO L.KOTA VZN	Credit	01-01-2006	45	4256	400	10513985	400	FULL WANT
MEO L.KOTA VZN	Credit	01-01-2006	45	4257	300	10513985	300	FULL WANT
MEO MP CHEEPURUPALLI VZN	Credit	01-01-2006	45	4114	1500	10513985	1500	FULL WANT
MEO THERLAM VZN	Credit	01-01-2006	45	1537	1300	10513985	1300	FULL WANT
MPDO KOMARADA	Credit	01-01-2006	85	7807		10513129	200	FORN CR	UMA MAHESWARA RAO V
MPDO MP DATTIRAJERU	Credit	01-01-2006	85	4184		10513129	300	FORN CR	N A
MPDO MP LAKKAVARAPUKOTA	Credit	01-01-2006	85	4196		10513129	300	FORN CR	KRUPA RAO P
MPDO MP MAKKUVA	Credit	01-01-2006	45	5981		10513985	300	FORN CR	RAMANA RAO DALAI
MPDO MP SRUNGAVARAPUKOTA	Credit	01-01-2006	85	4288		10513129	500	FORN CR	BUDDESH T
PRL GVR&SKS GOVT JR COLLEGE CHEEPURUPALLI VZN DIST	Credit	01-01-2006	46	3509		10513240	250	FORN CR	VIJAYA B
PRL GVR&SKS GOVT JR COLLEGE CHEEPURUPALLI VZN DIST	Credit	01-01-2006	46	3509		10513240	300	FORN CR	MURALI KRISHNA A
PRL GVR&SKS GOVT JR COLLEGE CHEEPURUPALLI VZN DIST	Credit	01-01-2006	46	3509		10513240	1000	FORN CR	JAYAMMA K
PROJ DIRECTOR DWMA VZN	Credit	01-01-2006	67	31040	7240	10516884	7240	FULL WANT
RDO VIZIANAGARAM	Credit	01-01-2006	35	2116		10513489	1325	FORN CR	SUBRAHMANYAM SASTRY
SE IC BOBBILI	Credit	01-01-2006	93	32		10512824	300	FORN CR	SANKARA RAO V (20500049)
SE IC BOBBILI	Credit	01-01-2006	93	32		10512824	300	FORN CR	SANKARA RAO V (20500049)
SE IC BOBBILI	Credit	01-01-2006	93	32		10512824	1200	FORN CR	KAMESWARA RAO M (20500054)
SE IC BOBBILI	Credit	01-01-2006	93	32		10512824	1200	FORN CR	KAMESWARA RAO M (20500054)
SR CIVIL JUDGE BOBBILI	Debit	01-01-2006	19	5622		20507626	12600	FORN DR	TRINADHA NAIDU Y 2-122-122
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-01-2006	93	8		10512824	200	FORN CR	SAMUEL L (NO.A.A)
SUB REGR BOBBILI	Credit	01-01-2006	23	5260		10514115	1000	FORN CR	KAMALA B
TAHSILDAR MERAKAMUDIDAM	Credit	01-01-2006	35	3974		10513489	1500	FORN CR	RAMANA MURTHY M V
TAHSILDAR VIZIANAGARAM	Credit	01-01-2006	35	19995	400	10513489	400	FULL WANT
WARDEN GOVT BC BOYS HOSTEL BHOGAPURAM VZN	Credit	01-01-2006	61	3257		10511735	33	FORN CR	RAMULAPPADU V
ASST COMNR ENDOWMENTS DEPT VIZIANAGARAM	Credit	01-01-2006	57	20538	6895	10513006	400	PART WANT
DY COMMNR OF LABOUR VIZIANAGARAM	Credit	01-01-2006	59	20839	10075	10513477	75	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-01-2006	93	22	65050	10513360	800	PART WANT
EXE ENG APHMIDC DIV VZN	Credit	01-01-2006	85	32846	350	10513129	200	PART WANT
FINANCE & ACCOUNT OFFICER SARVASIKSHA ABHIYAN VZN	Credit	01-01-2006	85	2041	3450	10513129	1700	PART WANT
MEDL OFFICER GOVT AYUR DISP GOTLAM	Credit	01-01-2006	51	4236	2000	10512236	-500	PART WANT
MEDL OFFICER PHC SEETANAGARAM	Credit	01-01-2006	51	5233	2000	10512236	500	PART WANT
PRL GOVT JR COLLEGE (ST) GUMMALAXMIPURAM VZN	Credit	01-01-2006	45	6011	7970	10513985	250	PART WANT
	Credit	01-01-2006	21		91147	10517660	700	DB/ABS Diff
	Credit	01-01-2006	51		2214683	10512236	-2214605	DB/ABS Diff
	Debit	01-01-2006	61		822133	20507032	-704513	DB/ABS Diff
AD AH VH CHEEPURUPALLI VZN	Credit	01-12-2005	77	3780	12282	10511617	12282	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-12-2005	37	17835		10511177	500	FORN CR	NARAYANA P S  PC 1911
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-12-2005	37	17806		10511177	1000	FORN CR	LAXMANA RAJU K   PC 449
ASST DIR HANDLOOMS AND TEXTILES VZN	Credit	01-12-2005	89	18568		10513014	102	FORN CR	RAJARAM K V
ASST DIR SERICULTURE F1 GRAINAGE VZN	Credit	01-12-2005	89	18418	1665	10513014	1665	FULL WANT
ASST P A O WORKS & PROJECTS VIZIANAGARAM	Debit	01-12-2005	93	CL IV		20506350	200692	FORN DR	CLASS IV
DDO DETAILS NOT AVAILABLE	Credit	01-12-2005	51	3381		10511626	200	FORN CR	GURAPPADU N(CLASS-IV)
DDO DETAILS NOT AVAILABLE	Credit	01-12-2005	62	5069		10510205	600	FORN CR	LAKSHMI G
DDO DETAILS NOT AVAILABLE	Credit	01-12-2005	62	5069		10510205	1500	FORN CR	APPA RAO S
DIST COOP AUDIT OFFICER VZN	Credit	01-12-2005	67	20398	320	10514114	320	FULL WANT
DIST JUDGE VZN	Credit	01-12-2005	19	19428		10512056	1600	FORN CR	PROF TAX ARREARS
DIST JUDGE VZN	Credit	01-12-2005	19	19432		10512056	5320	FORN CR	PROF TAX ARREARS
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-12-2005	62	4781		10510205	100	FORN CR	JAGADAMBA A
EXE ENGR ID VIZINAGARAM	Credit	01-12-2005	93	223	1757	10513358	1757	FULL WANT
GAZTD ADMN OFFICER DEO VZN	Credit	01-12-2005	45	18033		10512435	1000	FORN CR	SUNDARI N B T
HM GOVT HIGH SCHOOL GAJAPATHINAGARAM VZN	Credit	01-12-2005	45	3348		10512435	5000	FORN CR	APPALANARASAYYA P
HM ZPHS BANDULUPPI VZN DT	Credit	01-12-2005	45	6513	300	10512435	300	FULL WANT
HM T W A S BEERUPADU VZN	Credit	01-12-2005	45	7478	5500	10512435	5500	FULL WANT
HM ZPHS NAGURU VZN DT	Credit	01-12-2005	45	6520	500	10512435	500	FULL WANT
HM ZPHS GARIVIDI VZN	Credit	01-12-2005	45	3428	800	10512435	800	FULL WANT
HM ZPHS THOTAPALLI VZN	Credit	01-12-2005	45	6570	1700	10512435	1700	FULL WANT
HM ZPHS S.KOTA VZN DT	Credit	01-12-2005	45	3395	3500	10512435	3500	FULL WANT
HM ZPHS VT AGRAHARAM VZN	Credit	01-12-2005	45	20071		10512435	1300	FORN CR	JYOTHI B
MEDL OFFICER P P UNIT BOBBILI	Debit	01-12-2005	49	4912		20506499	30000	FORN DR	SANKARA RAO C M G(CLASS-IV)
MEDL OFFICER PHC DATTIRAJERU	Credit	01-12-2005	51	3633	31	10511626	31	FULL WANT
MEDL OFFICER PHC DATTIRAJERU	Credit	01-12-2005	51	3635		10511626	52	FORN CR	NARAYANA M
MEDL OFFICER PHC SEETANAGARAM	Credit	01-12-2005	51	4859		10511626	500	FORN CR	DHANANJAYA RAO PUVVALA
MEO MP JIYYAMMAVALASA VZN DT	Credit	01-12-2005	45	5011	500	10512435	500	FULL WANT
MEO MP CHEEPURUPALLI VZN	Credit	01-12-2005	45	3323		10512435	145800	FORN CR	ZPPF SCHEDULE OF THE TEACHING STAFF
MEO MP VIZIANAGARAM	Credit	01-12-2005	45	18042	1900	10512435	1900	FULL WANT
MEO MP PARVATHIPURAM VZN DT	Credit	01-12-2005	45	6498	5550	10512435	5550	FULL WANT
MPDO KOMARADA	Credit	01-12-2005	85	6734		10511155	200	FORN CR	UMA MAHESWARA RAO V
MPDO MP DATTIRAJERU	Credit	01-12-2005	85	3452		10511155	300	FORN CR	N A
MPDO MP GARUGUBILLI VZN	Credit	01-12-2005	85	6874	1000	10511155	1000	FULL WANT
MPDO MP LAKKAVARAPUKOTA	Credit	01-12-2005	85	3724		10511155	300	FORN CR	KRUPA RAO P
PRL DIST INSTT OF EDN AND TRNG VZN	Credit	01-12-2005	46	17658	500	10512744	500	FULL WANT
PRL DIST INSTT OF EDN AND TRNG VZN	Debit	01-12-2005	45	17974		20507069	10000	FORN DR	RAJESWARA RAO P 02-066-0104
PRL DIST INSTT OF EDN AND TRNG VZN	Debit	01-12-2005	45	18838		20507069	20000	FORN DR	APPALA GURUVULU SMT G
PRL GOVT JR COLLEGE NELLIMARLA VZN	Credit	01-12-2005	45	1960		10512435	1000	FORN CR	HEMAJA E
SPL DY COLLECTOR (LA) TBP UNIT I PARVATHIPURAM VZN	Debit	01-12-2005	93	144		20506350	22000	FORN DR	APPALA NAIDU N (02-145-0140)
SPL DY COLLECTOR (LA) TBP UNIT I PARVATHIPURAM VZN	Debit	01-12-2005	93	145		20506350	25000	FORN DR	RAMANA MURTHY M (02-145-0251)
SR CIVIL JUDGE VIZIANAGARAM	Credit	01-12-2005	19	19427		10512056	3360	FORN CR	PROF TAX ARREARS
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-12-2005	93	31		10511169	200	FORN CR	SAMUEL L (NO.A.A)
SUB REGR BOBBILI	Credit	01-12-2005	23	4493		10511197	1000	FORN CR	KAMALA B
TAHSILDAR MERAKAMUDIDAM	Credit	01-12-2005	35	3327		10511159	1500	FORN CR	RAMANA MURTHY M V
WARDEN GOVT BC BOYS HOSTEL GANTYADA VZN	Credit	01-12-2005	61	17740	1035	10510295	1035	FULL WANT
ASST AUDIT OFFICER(MP) STATE AUDIT DEPT VIZIANAGARAM	Credit	01-12-2005	35	17085	15800	10511159	-1000	PART WANT
ASST P A O WORKS & PROJECTS VIZIANAGARAM	Credit	01-12-2005	93	2	42783	10511169	3550	PART WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-12-2005	62	6722	8800	10510205	5600	PART WANT
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-12-2005	83	17640	27800	10512777	1800	PART WANT
DY CIVIL SURGEON COMMUNITY HOSPITAL S KOTA	Credit	01-12-2005	51	27405	86400	10511626	200	PART WANT
DY EXE ENGR O/O SE RWS VIZIANAGARAM	Credit	01-12-2005	85	17831	14800	10511155	1000	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-12-2005	93	13	65050	10513358	800	PART WANT
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-12-2005	93	587	12389	10513358	1661	PART WANT
EXE ENGR RWS VZN	Credit	01-12-2005	53	20659	22926	10511347	14694	PART WANT
EXE ENGR RWS VZN	Credit	01-12-2005	54	17716	11550	10511322	2200	PART WANT
	Debit	01-12-2005	37		2971682	20506343	-3071682	DB/ABS Diff
ADDL PROJ DIR TPMU PARVATIPURAM VZN	Credit	01-11-2005	35	9248	4000	10510756	4000	FULL WANT
ACCT OFF EXPR OPE A P S E B VZN	Credit	01-11-2005	37	25367		10510228	500	FORN CR	PYDI RAJU P   PC-1192
ASST BC WELFARE OFFICER VZN (RURAL)	Credit	01-11-2005	61	15902	213	10510062	213	FULL WANT
ASST P A O WORKS & PROJECTS VIZIANAGARAM	Debit	01-11-2005	93	CL IV		20505857	18700	FORN DR	CLASS IV
ASST DIST FIRE OFFICER VIZIANAGARAM	Credit	01-11-2005	19	16143A	4037	10512208	4037	FULL WANT
COMML TAX OFFICER PARVATIPURAM VZN DT	Credit	01-11-2005	27	6093		10512167	804	FORN CR	SAMBAMURTY P
COMML TAX OFFICER PARVATIPURAM VZN DT	Credit	01-11-2005	27	6093		10512167	882	FORN CR	SURYANARAYANA CH(WRONG NUMBER)
DY CHIEF EXE OFFICER ZP VZN	Credit	01-11-2005	45	2050	2423	10512242	2423	FULL WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Debit	01-11-2005	25	15774		20505811	20000	FORN DR	NARAYANA G
EXE ENGR (R&B) NHD DIVN VSP	Credit	01-11-2005	99	146	455	10510771	455	FULL WANT
EXE ENGR (R&B) NHD DIVN VSP	Credit	01-11-2005	99	147	455	10510771	455	FULL WANT
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-11-2005	93	177		10510367	4271	FORN CR	VENKATA RAO (020500005)
EXE ENGR RWS VZN	Credit	01-11-2005	54	4285		10510411	500	FORN CR	B V RAMANA MURTHY
FINANCE & ACCOUNT OFFICER SARVASIKSHA ABHIYAN VZN	Credit	01-11-2005	85	1962		10510366	200	FORN CR	NARESH KUMAR S
FINANCE & ACCOUNT OFFICER SARVASIKSHA ABHIYAN VZN	Credit	01-11-2005	85	1962		10510366	3200	FORN CR	BALAKRISHNA RAO K
HM GOVT HIGH SCHOOL NELLIMARLA VZN	Credit	01-11-2005	45	1842		10512242	738	FORN CR	ARUNA KUMARI K
HM SCHOOL COMPLEX G SIVADA KURUPAM VZN	Credit	01-11-2005	45	4394		10512242	276	FORN CR	TRINADHU A
MEDL OFFICER PHC DENKADA	Credit	01-11-2005	51	2190	4000	10509894	4000	FULL WANT
MEDL OFFICER PHC PACHIPENTA	Credit	01-11-2005	62	4315		10509919	1423	FORN CR	BHARARI KUMARI T M
MPDO MP DATTIRAJERU	Credit	01-11-2005	85	3145		10510366	300	FORN CR	N A
MPDO MP LAKKAVARAPUKOTA	Credit	01-11-2005	85	3128		10510366	300	FORN CR	KRUPA RAO P
MPDO MP MAKKUVA	Credit	01-11-2005	85	4325		10510366	674	FORN CR	HEMASUNDAR RAO M
PRL DIST INSTT OF EDN AND TRNG VZN	Credit	01-11-2005	45	2006	3000	10512242	3000	FULL WANT
PRL DIST INSTT OF EDN AND TRNG VZN	Credit	01-11-2005	46	15546		10511369	4000	FORN CR	KRISHNA N
PRL MR GOVT SANSKRIT COLLEGE VZN	Credit	01-11-2005	45	16726		10512242	550	FORN CR	JANARDHANA RAO N
PROJ DIR DPIP VZN	Credit	01-11-2005	50	16700		10509886	66	FORN CR	RAMACHANDRA PAUDU
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-11-2005	45	1973	47007	10512242	600	PART WANT
HM PUC GOVT T W A U P SCHOOL DUDDUKALLU VZN	Credit	01-11-2005	45	4132	20800	10512242	500	PART WANT
MEDL OFFICER PHC MENTADA	Credit	01-11-2005	51	3119	6000	10509894	2000	PART WANT
MEDL SUPDT I/C MOTHER AND CHILD (GOSHA) HOSPITAL VZN	Credit	01-11-2005	51	25018	50150	10509894	800	PART WANT
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-11-2005	51	27274	362019	10509894	2314	PART WANT
MPDO MP GANTYADA	Credit	01-11-2005	85	15561	6590	10510366	16	PART WANT
	Credit	01-11-2005	93		2569	10511130	-2574	DB/ABS Diff
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-10-2005	37	13736		10509601	200	FORN CR	RAVINDRA KUMAR PC.1886.157641
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-10-2005	37	13736		10509601	500	FORN CR	NARAYANA P S  PC 1911
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-10-2005	37	13736		10509601	1000	FORN CR	NARAYANA B V   HC 612
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-10-2005	37	13736		10509601	4000	FORN CR	BANGURURAJU REDDY G  66737
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-10-2005	37	15590		10509601	200	FORN CR	RAVINDRA KUMAR PC.1886.157641
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-10-2005	37	15590		10509601	200	FORN CR	THULASIRAM K  PC.2094
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-10-2005	37	15590		10509601	500	FORN CR	NARAYANA P S  PC 1911
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-10-2005	37	15590		10509601	1000	FORN CR	NARAYANA B V   HC 612
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-10-2005	37	15590		10509601	4000	FORN CR	BANGURURAJU REDDY G  66737
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-10-2005	37	13487		10509601	300	FORN CR	SATYANARAYANA K (118612)
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-10-2005	37	15475		10509601	300	FORN CR	SATYANARAYANA K (118612)
ASST DIR OF AGRL (R) VIZIANAGARAM	Credit	01-10-2005	69	14728	5400	10509589	5400	FULL WANT
ASST P A O WORKS & PROJECTS VIZIANAGARAM	Credit	01-10-2005	93	279		10509481	498	FORN CR	LAVANYA M (JR ASST) N.N.A
ASST P A O WORKS & PROJECTS VIZIANAGARAM	Debit	01-10-2005	93	CSS		20505570	30000	FORN DR	CSS
ASST TRY OFFICER VZN	Debit	01-10-2005	45	3845		20505431	15000	FORN DR	NANDESU P
COMML TAX OFFICER PARVATIPURAM VZN DT	Credit	01-10-2005	27	4874		10509269	8000	FORN CR	RAMA RAO P B(A/C NO NOT GIVEN)
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-10-2005	62	3264		10508438	300	FORN CR	NANDESU P
DIST PUBLIC RELATION OFFICER VIZIANAGARAM	Debit	01-10-2005	57	15104		20505283	23000	FORN DR	RAMA KRISHNA B, DRIVER
DIVNL FOREST OFFICER VIZAYANAGARAM	Debit	01-10-2005	83	3340		20505231	20000	FORN DR	NO VOUCHER  (CLASS IV)
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-10-2005	45	3393		10509933	1300	FORN CR	SURYANARAYANA BANDA
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-10-2005	25	13317		10509845	200	FORN CR	SRINIVASA RAO D
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-10-2005	25	15514		10509845	200	FORN CR	SRINIVASA RAO D  PC 1681
EE JRP DN PARVATHIPURAM	Credit	01-10-2005	93	407		10509289	1128	FORN CR	STAFF
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-10-2005	93	303		10509289	4900	FORN CR	STAFF
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-10-2005	93	336		10509289	380	FORN CR	TRINADHA RAO A
EXE ENG APHMIDC DIV VZN	Credit	01-10-2005	85	19822	1500	10509115	1500	FULL WANT
EXE ENGR (TW) PARVATHIPURAM	Credit	01-10-2005	61	7750	700	10508216	700	FULL WANT
GAZTD ADMN OFFICER DEO VZN	Credit	01-10-2005	45	15497	1900	10509933	1900	FULL WANT
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-10-2005	45	3990		10509933	1500	FORN CR	VENKATA RAO G
HM ZPHS NAGURU VZN DT	Credit	01-10-2005	45	4535	500	10509933	500	FULL WANT
HM ZPHS S.KOTA VZN DT	Credit	01-10-2005	45	2439	1000	10509933	1000	FULL WANT
MANDAL PARISHAD DEVELOPMENT OFFICER KOMARADA VZN	Credit	01-10-2005	45	4669	1700	10509933	1700	FULL WANT
MANDAL EDNL OFFICER MPP SRUNGAVARAPUKOTA VZN	Credit	01-10-2005	45	2897	7150	10509933	7150	FULL WANT
MEDL OFFICER GH&SHC KRB PURAM VZN	Credit	01-10-2005	50	5447	564	10509264	564	FULL WANT
MEDL OFFICER PHC TADIKONDA_1	Credit	01-10-2005	61	3751		10508216	370	FORN CR	VIJAYA L
MPDO KOMARADA	Credit	01-10-2005	85	4823		10509115	200	FORN CR	UMA MAHESWARA RAO V
MPDO KOMARADA	Credit	01-10-2005	85	5685		10509115	200	FORN CR	UMA MAHESWARA RAO V
MPDO MP DATTIRAJERU	Credit	01-10-2005	85	2683		10509115	300	FORN CR	N A
MPDO MP PARVATHIPURAM	Credit	01-10-2005	45	4630	5550	10509933	5550	FULL WANT
MPDO MP PARVATHIPURAM	Credit	01-10-2005	45	5746	5550	10509933	5550	FULL WANT
MPDO MP LAKKAVARAPUKOTA	Credit	01-10-2005	85	2730		10509115	300	FORN CR	KRUPA RAO P
MPDO MP SRUNGAVARAPUKOTA	Credit	01-10-2005	45	2414	7150	10509933	7150	FULL WANT
MPDO MP VZN	Credit	01-10-2005	45	13884	8200	10509933	8200	FULL WANT
MPDO MP VZN	Credit	01-10-2005	45	15399	2500	10509933	2500	FULL WANT
MPDO MP VZN	Credit	01-10-2005	45	15499	300	10509933	300	FULL WANT
PRL RESIDENTIAL ITI BHADRAGIRI VZN DT	Credit	01-10-2005	60	3524		10509434	1000	FORN CR	RAMACHARI G (8/05 ALRDY RECD)
PRL GOVT JR COLLEGE NELLIMARLA VZN	Credit	01-10-2005	45	1725		10509933	1000	FORN CR	HEMAJA E
PROJ DIRECTOR DWMA VZN	Credit	01-10-2005	41	868	3000	10510175	3000	FULL WANT
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-10-2005	93	25		10509481	804	FORN CR	SAMUEL L (NEW CASE)
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-10-2005	93	27		10509481	200	FORN CR	SAMUEL L (NO.A.A)
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-10-2005	93	376		10509481	200	FORN CR	SAMUEL L (NO.A.A)
SUB REGR BOBBILI	Credit	01-10-2005	23	3209		10509024	1000	FORN CR	KAMALA B
SUB REGR BOBBILI	Credit	01-10-2005	23	3858		10509024	1000	FORN CR	KAMALA B
TAHSILDAR BALIGIPET	Credit	01-10-2005	35	3288	76	10509220	76	FULL WANT
TAHSILDAR MERAKAMUDIDAM	Credit	01-10-2005	35	2434		10509220	1500	FORN CR	RAMANA MURTHY M V
TAHSILDAR MERAKAMUDIDAM	Credit	01-10-2005	35	2850		10509220	1500	FORN CR	RAMANA MURTHY M V
DIST SUPPLY OFFICER VZN	Credit	01-10-2005	63	13812	15817	10507885	3000	PART WANT
DIST SUPPLY OFFICER VZN	Credit	01-10-2005	63	15066	64459	10507885	400	PART WANT
EXE ENGR RWS VZN	Credit	01-10-2005	54	14280	2000	10509668	1000	PART WANT
EXE ENGR RWS VZN	Credit	01-10-2005	54	14795	2500	10509668	500	PART WANT
EXE ENGR RWS VZN	Credit	01-10-2005	54	15406	9350	10509668	-100	PART WANT
HM T W A H SCHOOL VANAJA JIYYAMMAVALASA VZN	Credit	01-10-2005	62	3544	3000	10508438	-800	PART WANT
HM PUC TWAUP SCHOOL KEDARIURAM COL GUMMALAXMIPURAM VZN	Credit	01-10-2005	45	3307	17040	10509933	500	PART WANT
PRL DIST INSTT OF EDN AND TRNG VZN	Credit	01-10-2005	45	13577	5350	10509933	-150	PART WANT
PRL DIST INSTT OF EDN AND TRNG VZN	Credit	01-10-2005	46	15141	2520	10509653	520	PART WANT
SR CIVIL JUDGE PARVATIPURAM	Credit	01-10-2005	19	4713	42065	10508643	200	PART WANT
SR CIVIL JUDGE PARVATIPURAM	Credit	01-10-2005	19	5607	42065	10508643	200	PART WANT
TAHSILDAR SALURU	Credit	01-10-2005	35	3240	13606	10509220	943	PART WANT
TAHSILDAR SALURU	Credit	01-10-2005	35	3838	13606	10509220	943	PART WANT
AD AH AHC VIZIANAGARAM 531211 VZN DIST	Credit	01-09-2005	77	1673	1300	10508172	1300	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-09-2005	37	11143		10507764	200	FORN CR	RAVINDRA KUMAR PC1886
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-09-2005	37	11143		10507764	500	FORN CR	NARAYANA P S (PC-1904)
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-09-2005	37	11143		10507764	850	FORN CR	KRISHNA RADDY K S R
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-09-2005	37	11143		10507764	1000	FORN CR	NARAYANA B V, HC
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-09-2005	37	11143		10507764	2000	FORN CR	NARAYANA P S
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-09-2005	37	11007		10507764	300	FORN CR	SATYANARAYANA K (118612)
ADMN OFFICER POLICE TRNG CENTRE VZN	Credit	01-09-2005	37	100005	-500	10507764	-500	FULL WANT
ASST ACCTS OFFICER (SW) VZN	Credit	01-09-2005	61	11304		10507432	1500	FORN CR	SURYANARAYANA B
ASST DIR OF AGRI GAJAPATHINAGARAM	Credit	01-09-2005	69	2229	1400	10508657	1400	FULL WANT
ASST P A O WORKS & PROJECTS VIZIANAGARAM	Debit	01-09-2005	93	19		20504593	115423	FORN DR	CLASS V ITEM
ASST TRY OFFICER VZN	Credit	01-09-2005	45	10449	6800	10507890	6800	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2005	35	1723		10507786	1500	FORN CR	RAMANA MURTHY M V
DIST MEDL & HEALTH OFFICER VZN	Credit	01-09-2005	51	12474	173	10507857	173	FULL WANT
DIVNL COOP OFFICER PARVATHIPURAM	Credit	01-09-2005	67	3644	2800	10507986	2800	FULL WANT
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-09-2005	45	2876		10507890	1300	FORN CR	SURYANARAYANA BANDA
DY DIR GROUND WATER DEPT VZN	Credit	01-09-2005	76	860	2000	10508485	2000	FULL WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-09-2005	25	11269		10508943	200	FORN CR	SRINIVASA RAO D
DY EXE ENGR V&QC PR VZN	Credit	01-09-2005	86	11316		10507683	4	FORN CR	JAGADISH KUMAR K V
EXE ENGR (R&B) VSP	Credit	01-09-2005	41	147		10507977	690	FORN CR	RAMANA N V (JR ASST)
EXE ENGR APHMHIDC DIVISION VIZIANAGARAM	Credit	01-09-2005	41	836	400	10507977	400	FULL WANT
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-09-2005	93	41		10507840	492	FORN CR	APPALA RAJU J V
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-09-2005	93	41		10507840	492	FORN CR	GANGADHAR N
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-09-2005	93	41		10507840	492	FORN CR	SUBRAHMANYA KUMAR P
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-09-2005	93	45		10507840	882	FORN CR	RAMANA MURTHY G V
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-09-2005	93	45		10507840	882	FORN CR	SREENIVAS T
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-09-2005	93	64		10507840	675	FORN CR	RAJENDRA KUMAR M
EXE ENGR (TW) PARVATHIPURAM	Credit	01-09-2005	61	7681	400	10507432	400	FULL WANT
EXE ENGR ID VIZINAGARAM	Credit	01-09-2005	93	53		10507240	1076	FORN CR	STAFF
EXE ENGR RWS VZN	Credit	01-09-2005	54	11544	1000	10508132	1000	FULL WANT
FINANCE & ACCOUNT OFFICER SARVASIKSHA ABHIYAN VZN	Credit	01-09-2005	85	1538		10507777	200	FORN CR	NARESH KUMAR S
GAZTD ADMN OFFICER DEO VZN	Credit	01-09-2005	45	12124	1900	10507890	1900	FULL WANT
GAZTD ADMN OFFICER DEO VZN	Credit	01-09-2005	45	12142		10507890	996	FORN CR	SATYANARAYANA P
GAZTD ADMN OFFICER DEO VZN	Credit	01-09-2005	45	12143	1950	10507890	1950	FULL WANT
GAZTD ADMN OFFICER DEO VZN	Credit	01-09-2005	45	12144	4800	10507890	4800	FULL WANT
GAZTD ADMN OFFICER DEO VZN	Credit	01-09-2005	46	12145	1620	10507639	1620	FULL WANT
HM T W A H SCHOOL VANAJA JIYYAMMAVALASA VZN	Credit	01-09-2005	45	2595	1502	10507890	1502	FULL WANT
HM T W A E S JARADA KURUPAM MDL	Credit	01-09-2005	62	2871		10507625	300	FORN CR
HM ZPHS THOTAPALLI VZN	Credit	01-09-2005	45	3580	2700	10507890	2700	FULL WANT
MEDL OFFICER GOVT DISP KOTAGANDREDU	Credit	01-09-2005	51	1373	2694	10507857	2694	FULL WANT
MEDL OFFICER GOVT DISP THONAM	Credit	01-09-2005	62	3338		10507625	3000	FORN CR	RUTHILLIAMMA
MEDL OFFICER GH&SHC KRB PURAM VZN	Credit	01-09-2005	61	4110	2200	10507432	2200	FULL WANT
MEDL OFFICER PHC DATTIRAJERU	Credit	01-09-2005	51	2253		10507857	80	FORN CR	NARAYANA M
MEDL OFFICER PHC DENKADA	Credit	01-09-2005	51	1626		10507857	1182	FORN CR	PARASARAMMA A
MEDL OFFICER PHC THERLAM	Credit	01-09-2005	61	2705	1500	10507432	1500	FULL WANT
MEDL OFFICER PHC VEPADA	Credit	01-09-2005	51	2491		10507857	390	FORN CR	APPA RAO M
MPDO KOMARADA	Credit	01-09-2005	85	3831		10507777	200	FORN CR	UMA MAHESWARA RAO V
MPDO MP DATTIRAJERU	Credit	01-09-2005	85	2116		10507777	300	FORN CR	N A
MPDO MP LAKKAVARAPUKOTA	Credit	01-09-2005	85	1915		10507777	300	FORN CR	KRUPA RAO P
MPDO MP PACHIPENTA	Credit	01-09-2005	45	2919	1000	10507890	1000	FULL WANT
MPDO MP THERLAM	Credit	01-09-2005	45	715	1000	10507890	1000	FULL WANT
MPDO MP THERLAM	Credit	01-09-2005	85	751	930	10507777	930	FULL WANT
MPDO MP THERLAM	Credit	01-09-2005	85	752	1826	10507777	1826	FULL WANT
MPDO MP POOSAPATRIGA	Credit	01-09-2005	45	1433	690	10507890	690	FULL WANT
MPDO MP VZN	Credit	01-09-2005	45	11205	4553	10507890	4553	FULL WANT
MPDO MP VEPADA VZN	Credit	01-09-2005	85	2884	132	10507777	132	FULL WANT
PRL APSW RES SCHOOL CHIPURUPALLI	Credit	01-09-2005	61	3057	1668	10507432	1668	FULL WANT
PRL GOVT JR COLLEGE SEETHANAGARAM VZN DT	Credit	01-09-2005	45	2490		10507890	18000	FORN CR	TRINADHA D G S V
PRL GOVT JR COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-09-2005	45	1868		10507890	1012	FORN CR	SRINIVASA RAO A
PROJ OFFICER ITDA PARVATHIPURAM	Credit	01-09-2005	35	6797	395	10507786	395	FULL WANT
PROJ OFFICER ITDA PARVATHIPURAM	Credit	01-09-2005	35	6996	2000	10507786	2000	FULL WANT
PROJ OFFICER ITDA PARVATHIPURAM	Credit	01-09-2005	35	8986	74	10507786	74	FULL WANT
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-09-2005	93	16		10507840	200	FORN CR	SAMUEL L (NO.A.A)
SUB REGR BOBBILI	Credit	01-09-2005	23	3075		10507684	1000	FORN CR	KAMALA B
SUPDT ENGR I&CAD T T P R CIRCLE VZN	Credit	01-09-2005	93	382		10507840	486	FORN CR	PRASANT K C S C
SUPDT ENGR I&CAD T T P R CIRCLE VZN	Credit	01-09-2005	93	382		10507840	886	FORN CR	VINAYA SUDHA A
TAHSILDAR KOMARADA	Credit	01-09-2005	35	3782	1085	10507786	1085	FULL WANT
TAHSILDAR S KOTA	Credit	01-09-2005	35	2123	4000	10507786	4000	FULL WANT
ASST ACCTS OFFICER (SW) VZN	Credit	01-09-2005	61	11304	82590	10507432	1000	PART WANT
DIVNL COOP OFFICER PARVATHIPURAM	Credit	01-09-2005	67	3643	6863	10507986	-60	PART WANT
DY EXE ENGR O/O SE RWS VIZIANAGARAM	Credit	01-09-2005	85	11234	10300	10507777	1000	PART WANT
EXE ENGR RWS VZN	Credit	01-09-2005	54	11271	7500	10508132	3000	PART WANT
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-09-2005	62	2635	22164	10507625	1716	PART WANT
HM ZPHS KALAVACHERLA VZN DT	Credit	01-09-2005	45	1144	6550	10507890	5050	PART WANT
MEDL OFFICER COMMUNITY HEALTH CENTRE BHOGAPURAM VZN	Credit	01-09-2005	51	18518	5605	10507857	200	PART WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-09-2005	51	989	600	10507857	300	PART WANT
PRL DIST INSTT OF EDN AND TRNG VZN	Credit	01-09-2005	46	10858	77150	10507639	1000	PART WANT
TAHSILDAR GAJAPATHINAGARAM	Credit	01-09-2005	35	2019	21900	10507786	1000	PART WANT
TAHSILDAR DENKADA	Credit	01-09-2005	35	1371	12250	10507786	1000	PART WANT
TAHSILDAR SALURU	Credit	01-09-2005	35	2626	14968	10507786	943	PART WANT
ADDL PROJ DIR TPMU PARVATIPURAM VZN	Credit	01-08-2005	67	6287	5371	10506168	5371	FULL WANT
ADDL PROJ DIR TPMU PARVATIPURAM VZN	Credit	01-08-2005	85	6322	356	10506571	356	FULL WANT
ADDL PROJ DIR TPMU PARVATIPURAM VZN	Credit	01-08-2005	85	6323	408	10506571	408	FULL WANT
ADDL JUDL I CLASS MAGISTRATE VZN	Credit	01-08-2005	61	8815		10505891	780	FORN CR	RAMA MOHAN RAO Y
ADDL JUDL MAGISTRATE OF I CLASS BOBBILI	Credit	01-08-2005	19	1935		10506913	800	FORN CR	SATYANARAYANA 2-122-188
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-08-2005	37	8659		10506626	636	FORN CR	VENKATA RAMANA K
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-08-2005	37	8659		10506626	850	FORN CR	K S R KRISHNA REDDY
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-08-2005	37	7278		10506626	686	FORN CR	VENKATA SWAMY B
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-08-2005	37	7278		10506626	696	FORN CR	BHASKAR RAO B
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-08-2005	37	7278		10506626	714	FORN CR	CH S N RAJU
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-08-2005	37	8760		10506626	100	FORN CR	SURESH N
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-08-2005	37	8760		10506626	840	FORN CR	SHAIK DENKAVALI(143367)
ADMN OFFICER POLICE TRNG CENTRE VZN	Credit	01-08-2005	37	100002	-1567	10506626	-1567	FULL WANT
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-08-2005	67	1256	650	10506168	650	FULL WANT
ASST P A O WORKS & PROJECTS VIZIANAGARAM	Debit	01-08-2005	93	CL IV		20503418	44200	FORN DR	CLASS IV
COMML TAX OFFICER M G ROAD(WEST) VZN	Credit	01-08-2005	27	9620		10507845	848	FORN CR	APPA RAO B
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-08-2005	27	10371		10507845	716	FORN CR	MANMADHA RAO Y
DIST BC WEL OFFICER VZN	Credit	01-08-2005	61	8211	5700	10505891	5700	FULL WANT
DIVNL FOREST OFFICER SOCIAL FORESTRY VZN	Credit	01-08-2005	83	10213		10505962	1092	FORN CR	A LATCHANNA DORA  (NEW)
DIST VOCATIONAL EDN OFFICER VZN	Credit	01-08-2005	46	10792		10506207	402	FORN CR	SARITHA K
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-08-2005	45	1895		10506694	300	FORN CR	SURYANARAYANA BANDA
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-08-2005	45	2117		10506694	1500	FORN CR	VENKATA RAO G
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-08-2005	45	2853		10506694	714	FORN CR	CHIRANJEEVULU P
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-08-2005	45	2853		10506694	762	FORN CR	VENKATA RAO E
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-08-2005	25	8707		10507732	200	FORN CR	SRINIVASA RAO D 1681
EE R&B DIV PARVATHIPURAM VZN	Credit	01-08-2005	93	20		10507712	564	FORN CR	DHARMA RAO
EE R&B DIV PARVATHIPURAM VZN	Credit	01-08-2005	93	25	500	10507712	500	FULL WANT
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-08-2005	93	623		10506041	1057	FORN CR	STAFF
EXE ENG APHMIDC DIV VZN	Credit	01-08-2005	85	13332	1500	10506571	1500	FULL WANT
EXE ENGR APHMHIDC DIVISION VIZIANAGARAM	Credit	01-08-2005	41	315	3492	10506847	3492	FULL WANT
EXE ENGR APHMHIDC DIVISION VIZIANAGARAM	Credit	01-08-2005	41	318	1744	10506847	1744	FULL WANT
EXE ENGR APHMHIDC DIVISION VIZIANAGARAM	Credit	01-08-2005	41	333	400	10506847	400	FULL WANT
EXE ENGR APHMHIDC DIVISION VIZIANAGARAM	Credit	01-08-2005	41	346	4000	10506847	4000	FULL WANT
EXE ENGR (R&B) VZN	Credit	01-08-2005	41	79	13252	10506847	13252	FULL WANT
EXE ENGR ID VIZINAGARAM	Credit	01-08-2005	93	609		10506041	3413	FORN CR	STAFF
EXE ENGR ID VIZINAGARAM	Credit	01-08-2005	93	613		10506041	378	FORN CR	NARASINGA RAO K
EXE ENGR PHLCS DIVN VZN	Credit	01-08-2005	54	10673	810	10506828	810	FULL WANT
EXE ENGR RWS VZN	Credit	01-08-2005	54	3196		10506828	392	FORN CR	K GOWRU
EXE ENGR THOTAPALLI BARRIAGE PROJ DIVISION I PARVATHIPURAM	Credit	01-08-2005	93	10		10506080	338	FORN CR	RAMAKRISHNA P
EXE ENGR THOTAPALLI BARRIAGE PROJ DIVISION I PARVATHIPURAM	Credit	01-08-2005	93	10		10506080	486	FORN CR	APPALASURYANARAYANA A
EXE ENGR THOTAPALLI BARRIAGE PROJ DIVISION I PARVATHIPURAM	Credit	01-08-2005	93	10		10506080	886	FORN CR	SHANMUKHA RAO M
EXE ENGR THOTAPALLI BARRIAGE PROJ DIVISION I PARVATHIPURAM	Credit	01-08-2005	93	10		10506080	886	FORN CR	SRICHARAN P
EXE ENGR THOTAPALLI BARRIAGE PROJ DIVISION I PARVATHIPURAM	Credit	01-08-2005	93	10		10506080	886	FORN CR	SUNEETHA K
FINANCE & ACCOUNT OFFICER SARVASIKSHA ABHIYAN VZN	Credit	01-08-2005	85	1263		10506571	1010	FORN CR	NARESH KUMAR S
GAZTD ADMN OFFICER DEO VZN	Credit	01-08-2005	45	10397		10506694	2227	FORN CR	SATYANARAYANA P
GAZTD ADMN OFFICER DEO VZN	Credit	01-08-2005	45	10398	1900	10506694	1900	FULL WANT
HM GOVT GIRLS HIGH SCHOOL BOBBILI VZN	Credit	01-08-2005	45	1783	6700	10506694	6700	FULL WANT
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-08-2005	45	2132		10506694	577	FORN CR	SURI A
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-08-2005	45	2132		10506694	800	FORN CR	RAMANAMMA K
HM T W A H SCHOOL RAVADA RAMABHADRAPURAM JIYYAMMAVAL	Credit	01-08-2005	45	1754		10506694	400	FORN CR	APPA RAO T
HM T W A H SCHOOL RAVADA RAMABHADRAPURAM JIYYAMMAVAL	Credit	01-08-2005	45	2146		10506694	1164	FORN CR	SIMHACHALAM M
HM T W A S KURUKUTTI	Credit	01-08-2005	45	2081		10506694	460	FORN CR	CHANDRA RAO  M
HM T W A S KURUKUTTI	Credit	01-08-2005	45	1843		10506694	950	FORN CR	SANDHYA DEVI V
HM T W A S P T MANDA JIYYAMMAVALASA	Credit	01-08-2005	45	1755	1271	10506694	1271	FULL WANT
MAHO VAS VETY DISP GANTYADA VZN DIST	Credit	01-08-2005	77	9554	5900	10506176	5900	FULL WANT
MANDAL PARISHAD DEVELOPMENT OFFICER KOMARADA VZN	Credit	01-08-2005	45	3162	1744	10506694	1744	FULL WANT
MEDL OFFICER GOVT DISP KONURU	Credit	01-08-2005	51	1136		10506784	232	FORN CR	VENKATA KIRAN V DR
MEDL OFFICER GOVT AYUR DISP GOTLAM	Credit	01-08-2005	51	1651		10506784	500	FORN CR	PYDI RAJU K(CLASS-IV)
MEDL OFFICER PHC DATTIRAJERU	Credit	01-08-2005	51	78	-4	10506784	-4	FULL WANT
MEDL OFFICER PHC MONDEMKHALLU	Credit	01-08-2005	51	2358		10506784	389	FORN CR	MD S MASTAN BEE
MEDL OFFICER PHC POLIPALLI VZN	Credit	01-08-2005	50	1011		10506783	163	FORN CR	SWARNA BAI B
MPDO KOMARADA	Credit	01-08-2005	85	3651		10506571	200	FORN CR	UMA MAHESWARA RAO V
MPDO MP DATTIRAJERU	Credit	01-08-2005	85	1580		10506571	300	FORN CR	N A
MPDO MP DATTIRAJERU	Credit	01-08-2005	85	1581		10506571	930	FORN CR	N A
MPDO MP DENKADA VZN	Credit	01-08-2005	85	1079	1500	10506571	1500	FULL WANT
MPDO MP JIYYAMMAVALASA	Credit	01-08-2005	45	1947	612	10506694	612	FULL WANT
MPDO MP JIYYAMMAVALASA	Credit	01-08-2005	45	1973	500	10506694	500	FULL WANT
MPDO MP LAKKAVARAPUKOTA	Credit	01-08-2005	85	1344	1278	10506571	1278	FULL WANT
MPDO MP LAKKAVARAPUKOTA	Credit	01-08-2005	85	1547		10506571	300	FORN CR	KRUPA RAO P
MPDO MP LAKKAVARAPUKOTA	Credit	01-08-2005	85	1548		10506571	474	FORN CR	KRUPA RAO P
MPDO MP PACHIPENTA	Credit	01-08-2005	45	1924	1000	10506694	1000	FULL WANT
MPDO MP PACHIPENTA	Credit	01-08-2005	45	2095	1000	10506694	1000	FULL WANT
MPDO MP SALUR	Credit	01-08-2005	45	1967		10506694	5000	FORN CR	SUDARSHANA RAO R J
MPDO MP THERLAM	Credit	01-08-2005	45	557	1326	10506694	1326	FULL WANT
MPDO MP THERLAM	Credit	01-08-2005	45	558	1000	10506694	1000	FULL WANT
MPDO MP SRUNGAVARAPUKOTA	Credit	01-08-2005	85	1505		10506571	3000	FORN CR	APPALA NAIDU R
MPDO MP SRUNGAVARAPUKOTA	Credit	01-08-2005	45	1448	7150	10506694	7150	FULL WANT
MPDO MP SRUNGAVARAPUKOTA	Credit	01-08-2005	85	1501		10506571	500	FORN CR	BUDDESU T
MPDO MP SRUNGAVARAPUKOTA	Credit	01-08-2005	85	1503	681	10506571	681	FULL WANT
MPDO MP POOSAPATRIGA	Credit	01-08-2005	45	1040	500	10506694	500	FULL WANT
PRL GOVT JR COLLEGE KURUPAM VZN	Credit	01-08-2005	45	1964		10506694	810	FORN CR	SURYANARAYANA BANDA
PRL GOVT JR COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-08-2005	45	1616		10506694	800	FORN CR	SANYASI NAIDU L
PRL GVR&SKS GOVT JR COLLEGE CHEEPURUPALLI VZN DIST	Credit	01-08-2005	45	1579	1209	10506694	1209	FULL WANT
RDO VIZIANAGARAM	Credit	01-08-2005	35	11099		10506044	1056	FORN CR	BABJI RAO S
SPL DY COLLECTOR (LA) TBP UNIT I PARVATHIPURAM VZN	Credit	01-08-2005	93	19		10506080	507	FORN CR	RAMANAMURTHY M (02/145/0251)
SPL DY COLLECTOR (LA) TBP UNIT I PARVATHIPURAM VZN	Credit	01-08-2005	93	19		10506080	714	FORN CR	APPALANAIDU N (02/145/0140)
SPL DY COLLECTOR (LA) TBP UNIT I PARVATHIPURAM VZN	Credit	01-08-2005	93	616		10506080	59	FORN CR	APPALANAIDU N (02/145/0140
SPL DY COLLECTOR (LA) TBP UNIT I PARVATHIPURAM VZN	Credit	01-08-2005	93	616		10506080	59	FORN CR	GOWRUNAIDU P (02/145/0179)
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-08-2005	93	485		10506080	200	FORN CR	SAMUEL L (NO.N.A)
STO BHOGAPURAM	Credit	01-08-2005	35	1053		10506044	3600	FORN CR	ADILAKSHMI P
TAHSILDAR BHOGAPURAM	Credit	01-08-2005	35	924		10506044	1164	FORN CR	RAJA RAO CH
TAHSILDAR GARUGUBILLI	Credit	01-08-2005	35	2526		10506044	738	FORN CR	NARASIMHULU Y
TAHSILDAR GARUGUBILLI	Credit	01-08-2005	35	2526		10506044	780	FORN CR	APPA RAO B
TAHSILDAR MERAKAMUDIDAM	Credit	01-08-2005	35	1382		10506044	1008	FORN CR	RAMANAMURTHY M V
TAHSILDAR MERAKAMUDIDAM	Credit	01-08-2005	35	1383		10506044	1500	FORN CR	RAMANA MURTHY MV
TAHSILDAR GURLA	Credit	01-08-2005	35	769		10506044	486	FORN CR	SRINIVASA RAO DORA K
TAHSILDAR GURLA	Credit	01-08-2005	35	769		10506044	1092	FORN CR	RAMANA G M V
TAHSILDAR JIYYAMMAVALASA	Credit	01-08-2005	35	3338	1000	10506044	1000	FULL WANT
TAHSILDAR S KOTA	Credit	01-08-2005	35	1716		10506044	690	FORN CR	CHANDRA RAO P CHAINMAN
VAS VD MENTADA VZN	Credit	01-08-2005	77	1428		10506176	966	FORN CR	SATYANARAYANA B/SUSP A/C
VAS VD RAMATHEERTAM VZN	Credit	01-08-2005	77	929		10506176	2000	FORN CR	KRISHNA T
WARDEN GOVT SW AND SC BOYS HOSTEL VZN	Credit	01-08-2005	61	8064	200	10505891	200	FULL WANT
WARDEN GOVT BCW BOYS HOSTEL CHINAMERANGI	Credit	01-08-2005	61	1043		10505891	1000	FORN CR	LAKSHMI BAI V V
ASST SOCIAL WEL OFFICERT BOBBILI VZN	Credit	01-08-2005	61	2007	3750	10505891	3000	PART WANT
DIST SUPPLY OFFICER VZN	Credit	01-08-2005	63	10928	27464	10506045	1000	PART WANT
DIST SUPPLY OFFICER VZN	Credit	01-08-2005	63	8925	56658	10506045	400	PART WANT
DIST SUPPLY OFFICER VZN	Credit	01-08-2005	63	8929	13000	10506045	5500	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-08-2005	25	8715	39270	10507732	-144	PART WANT
DY DIRECTOR (SW) VZM	Credit	01-08-2005	61	10279	43267	10505891	6	PART WANT
DY DIRECTOR (SW) VZM	Credit	01-08-2005	61	8503	30390	10505891	440	PART WANT
EE R&B DIV PARVATHIPURAM VZN	Credit	01-08-2005	93	17	23487	10507712	1796	PART WANT
HM T W A H SCHOOL RAVADA RAMABHADRAPURAM JIYYAMMAVAL	Credit	01-08-2005	45	1754	19300	10506694	550	PART WANT
HM T W A H SCHOOL RAVADA RAMABHADRAPURAM JIYYAMMAVAL	Credit	01-08-2005	45	2647	7483	10506694	483	PART WANT
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-08-2005	51	14181	185665	10506784	100	PART WANT
VAS VD MENTADA VZN	Credit	01-08-2005	77	1429	1641	10506176	951	PART WANT
	Debit	01-08-2005	51		5199621	20503462	-5193621	DB/ABS Diff
	Debit	01-08-2005	69		1198923	20503813	-1228323	DB/ABS Diff
ADDL JUDL MAGISTRATE OF I CLASS BOBBILI	Credit	01-07-2005	19	1262		10504896	700	FORN CR	SATYANARAYANA 2-122-188
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-07-2005	37	6060F		10503054	850	FORN CR	KRISHNA REDDY K S R
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-07-2005	37	6060J		10503054	200	FORN CR	VENKATESWARA RAO V
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-07-2005	37	6060J		10503054	636	FORN CR	VENKATA RAMANA K (113617)
ADMN OFFICER POLICE TRNG CENTRE VZN	Credit	01-07-2005	37	5871	1567	10503054	1567	FULL WANT
ADMN OFFICER POLICE TRNG CENTRE VZN	Credit	01-07-2005	37	5887	500	10503054	500	FULL WANT
ASST DIR OF AGRI BOBBILI	Debit	01-07-2005	69	1603		20503049	14700	FORN DR	POLYYA B (WATCHMAN)
ASST P A O WORKS & PROJECTS VIZIANAGARAM	Debit	01-07-2005	93	92		20503130	20000	FORN DR	CLASS IV
COLLECTOR VZN	Credit	01-07-2005	85	5484	6557	10505211	6557	FULL WANT
DIST BC WEL OFFICER VZN	Credit	01-07-2005	61	6804		10506512	996	FORN CR
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-07-2005	62	6098	500	10506124	500	FULL WANT
DIST SUPPLY OFFICER VZN	Credit	01-07-2005	63	5910		10506272	2500	FORN CR	SHAIK PEER SAHEB
DTO VIZIANAGARAM	Debit	01-07-2005	25	1006		20502520	-15000	FORN DR	JANARDHANA RAO V 142-103
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-07-2005	45	1915		10505385	200	FORN CR	PARVATHI B
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-07-2005	25	5927		10504911	200	FORN CR	SRINIVASA RAO D 1681
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-07-2005	25	8712		10504911	582	FORN CR	SRINIVASA RAO D
DY DIRECTOR (SW) VZM	Credit	01-07-2005	61	5844		10506512	2500	FORN CR	SURYANARAYAN BANDA  DOUBLE POS
EXE ENGR RWS VZN	Credit	01-07-2005	54	5960		10505722	500	FORN CR	N A
FINANCE & ACCOUNT OFFICER SARVASIKSHA ABHIYAN VZN	Credit	01-07-2005	85	893		10505211	200	FORN CR	NARESH KUMAR S
HM SCHOOL COMPLEX G SIVADA KURUPAM VZN	Credit	01-07-2005	45	1423		10505385	500	FORN CR	SIMMANA DORA K
HM SCHOOL COMPLEX G SIVADA KURUPAM VZN	Credit	01-07-2005	45	1423		10505385	1000	FORN CR	SUKKU P
HM SCHOOL COMPLEX G SIVADA KURUPAM VZN	Credit	01-07-2005	45	1424		10505385	600	FORN CR	SANYASI B
HM SCHOOL COMPLEX G SIVADA KURUPAM VZN	Credit	01-07-2005	45	1424		10505385	1050	FORN CR	NAGABHUSHANA RAO G
HM T W A S YETAGANIVALASA	Credit	01-07-2005	45	1218		10505385	500	FORN CR	VENKATESWARLU CH
HM T W A U P SCHOOL KOTTAGUDA GLPURAM MDL	Credit	01-07-2005	45	1255	500	10505385	500	FULL WANT
HM T W A S SCHOOL THATIPUDI VZN	Credit	01-07-2005	61	6091	300	10506512	300	FULL WANT
HM ZPHS KOMARADA VZN DT	Credit	01-07-2005	62	1730		10506124	500	FORN CR	CH.GOWRAMMA
HM ZPHS KOMARADA VZN DT	Credit	01-07-2005	62	1755		10506124	300	FORN CR	APPANNA DORA J M
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-07-2005	45	1348	56700	10505385	56700	FULL WANT
MEDL OFFICER PHC DATTIRAJERU	Credit	01-07-2005	51	1099	4	10505153	4	FULL WANT
MEDL OFFICER PHC MAMIDIPALLI	Credit	01-07-2005	51	73	-500	10505153	-500	FULL WANT
MPDO KOMARADA	Credit	01-07-2005	85	1941		10505211	200	FORN CR	UMAMAHESWARA RAO V
MPDO MP GURLA	Credit	01-07-2005	85	557		10505211	500	FORN CR	RAVI KUMAR L V
MPDO MP DATTIRAJERU	Credit	01-07-2005	85	1080		10505211	300	FORN CR	N A
MPDO MP GARUGUBILLI VZN	Credit	01-07-2005	85	2184		10505211	500	FORN CR	SATYANARAYANA M
MPDO MP LAKKAVARAPUKOTA	Credit	01-07-2005	85	990	80	10505211	80	FULL WANT
MPDO MP LAKKAVARAPUKOTA	Credit	01-07-2005	85	992	80	10505211	80	FULL WANT
MPDO MP LAKKAVARAPUKOTA	Credit	01-07-2005	85	993		10505211	300	FORN CR	KRUPA RAO P
MPDO MP MERAKAMUDIDAM	Credit	01-07-2005	85	910	1000	10505211	1000	FULL WANT
MPDO MP MAKKUVA	Credit	01-07-2005	85	1869		10505211	234	FORN CR	GOPALA RAO P
MPDO MP SALUR	Credit	01-07-2005	45	1248		10505385	5000	FORN CR	SUDARSHANA RAO R J
MPDO MP THERLAM	Credit	01-07-2005	45	347	1000	10505385	1000	FULL WANT
MPDO MP SRUNGAVARAPUKOTA	Credit	01-07-2005	45	893	7150	10505385	7150	FULL WANT
MPDO MP SRUNGAVARAPUKOTA	Credit	01-07-2005	85	983		10505211	500	FORN CR	BUDDESU T
PROJ OFFICER ITDA PARVATHIPURAM	Credit	01-07-2005	69	4335	3725	10505568	3725	FULL WANT
PROJ OFFICER ITDA PARVATHIPURAM	Credit	01-07-2005	69	4952	4719	10505568	4719	FULL WANT
SPL DY COLLECTOR (LA) TBP UNIT I PARVATHIPURAM VZN	Credit	01-07-2005	93	235	2000	10505674	2000	FULL WANT
SPL DY COLLECTOR(LA)THOTAPALLI BARRAGE PROJ U2 CHEEPURUPALLI	Credit	01-07-2005	93	253		10505674	4000	FORN CR	RAMA RAO T (7/05 NO M.C)
TAHSILDAR BALIGIPET	Credit	01-07-2005	35	1740		10502950	2500	FORN CR	LELAVATHI T
TAHSILDAR MERAKAMUDIDAM	Credit	01-07-2005	35	962		10502950	1500	FORN CR	RAMANA MURTHY MV
VAS VD MERAKAMUDIDAM VZN	Credit	01-07-2005	77	1131	1494	10504513	1494	FULL WANT
VAS VD RAMATHEERTAM VZN	Credit	01-07-2005	77	632	2000	10504513	2000	FULL WANT
DIST SUPPLY OFFICER VZN	Credit	01-07-2005	63	5909	75158	10506272	3928	PART WANT
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-07-2005	45	1230	29450	10505385	-150	PART WANT
DY EXE ENGR PR SRUNGAVARAPUKOTA	Credit	01-07-2005	86	1131	4500	10505008	500	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-07-2005	93	45	82255	10504927	1000	PART WANT
MEDL OFFICER PHC TERLAM	Credit	01-07-2005	50	371	7100	10505152	500	PART WANT
PROJ DIRECTOR DWMA VZN	Credit	01-07-2005	85	11484	2500	10505211	500	PART WANT
VAS VD BARLI VZN	Credit	01-07-2005	77	1146	600	10504513	300	PART WANT
	Credit	01-07-2005	45		1650408	10505385	-1646408	DB/ABS Diff
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-06-2005	37	3495J		10502666	200	FORN CR	VENKATESWARA RAO V
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-06-2005	37	3495J		10502666	636	FORN CR	VENKATA RAMANA K (113617)
ADMN OFFICER POLICE TRNG CENTRE VZN	Credit	01-06-2005	37	3626		10502666	1567	FORN CR	SATYA NAGESWARA RAO K, GARDNER
ASST COMNR ENDOWMENTS DEPT VIZIANAGARAM	Credit	01-06-2005	57	4862		10503941	300	FORN CR	LAKSHMI P V, ATTDR
ASST DIR WEL OF HANDICAPPED VZN	Credit	01-06-2005	61	3229		10504735	500	FORN CR	ANUPAVANIND
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-06-2005	62	V-220100000503		10505123	5000	FORN CR	DEMUDU G
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-06-2005	45	1321		10503807	200	FORN CR	PARVATHI B
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-06-2005	25	3691		10503922	200	FORN CR	SRINIVASA RAO D 1681
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-06-2005	25	5935		10503922	574	FORN CR	SRINIVASA RAO D
DY COMMNR PROHIBITION AND EXCISE  VZN	Debit	01-06-2005	25	5766		20501249	15000	FORN DR	V JANARDHANA RAO 02-147-0103
DY DIRECTOR (SW) VZM	Debit	01-06-2005	61	3561		20502225	19800	FORN DR	SIVA RAO G 02-077-0109
EE R&B VIZIANAGARAM	Credit	01-06-2005	93	7		10504256	70	FORN CR	SURYANARAYANA P      G M
EE R&B VIZIANAGARAM	Credit	01-06-2005	93	7		10504256	208	FORN CR	RAM MURTHY P    G M
EE RWS DIV VIZIANAGARAM	Credit	01-06-2005	93	10		10504654	306	FORN CR	APPA RAO P    ZPPF NUMBER
EXE ENGR APHMHIDC DIVISION VIZIANAGARAM	Credit	01-06-2005	53	7484	1000	10504266	1000	FULL WANT
EXE ENG I & CAD VZN DIV VZN_1	Debit	01-06-2005	93	389	13000	20502251	13000	FULL WANT
EXE ENGR RWS VZN	Credit	01-06-2005	54	3752		10504660	500	FORN CR	N A
EXE ENGR PR VZN	Credit	01-06-2005	85	3145	4000	10503794	4000	FULL WANT
FINANCE & ACCOUNT OFFICER SARVASIKSHA ABHIYAN VZN	Credit	01-06-2005	85	531		10503794	200	FORN CR	NARESH KUMAR S
HM GOVT HIGH SCHOOL PARVATIPURAM VZN	Credit	01-06-2005	45	1120		10503807	500	FORN CR	BANGARU NAIDU N
HM GOVT HIGH SCHOOL PARVATIPURAM VZN	Credit	01-06-2005	45	1120		10503807	1500	FORN CR	VENKATA NAIDU B
HM T W A H SCHOOL ULIPIRI	Credit	01-06-2005	62	V-220100001166		10505123	55	FORN CR	SIVUDU P
HM T W A H SCHOOL ULIPIRI	Credit	01-06-2005	62	V-220100001166		10505123	200	FORN CR	RAYADU B
HM PUC TWAUP SCHOOL KEDARIURAM COL GUMMALAXMIPURAM VZN	Credit	01-06-2005	45	1205		10503807	200	FORN CR	PARVATHI B
HM ZPHS THOTAPALLI VZN	Credit	01-06-2005	45	914	2700	10503807	2700	FULL WANT
HM ZPHS VT AGRAHARAM VZN	Credit	01-06-2005	45	2760		10503807	500	FORN CR	RAMA DEVI U
HM ZPHS VT AGRAHARAM VZN	Credit	01-06-2005	45	2760		10503807	2000	FORN CR	VIJAYA M
MEDL OFFICER PHC TADIKONDA_1	Credit	01-06-2005	61	955		10504735	2000	FORN CR	VIJIYA
MPDO MP DATTIRAJERU	Credit	01-06-2005	85	676		10503794	300	FORN CR	N A
MPDO MP GARUGUBILLI VZN	Credit	01-06-2005	85	1163		10503794	300	FORN CR	SATYANARAYANA M
MPDO MP GARUGUBILLI VZN	Credit	01-06-2005	85	1583	1000	10503794	1000	FULL WANT
MPDO MP DENKADA VZN	Credit	01-06-2005	85	490	2000	10503794	2000	FULL WANT
MPDO MP DENKADA VZN	Credit	01-06-2005	85	491	500	10503794	500	FULL WANT
MPDO MP DENKADA VZN	Credit	01-06-2005	85	492	1100	10503794	1100	FULL WANT
MPDO MP GAJAPATHINAGARAM VZN	Credit	01-06-2005	45	635	2700	10503807	2700	FULL WANT
MPDO MP LAKKAVARAPUKOTA	Credit	01-06-2005	85	505		10503794	300	FORN CR	KRUPA RAO P
MPDO MP MAKKUVA	Credit	01-06-2005	85	903		10503794	200	FORN CR	APPALA NAIDU G
MPDO MP MAKKUVA	Credit	01-06-2005	85	905		10503794	200	FORN CR	APPALA NAIDU G
MPDO MP THERLAM	Credit	01-06-2005	45	222	1000	10503807	1000	FULL WANT
MPDO MP THERLAM	Credit	01-06-2005	85	274	1000	10503794	1000	FULL WANT
MPDO MP SRUNGAVARAPUKOTA	Credit	01-06-2005	45	628	7150	10503807	7150	FULL WANT
MPDO MP SITANAGARAM	Credit	01-06-2005	85	971	50	10503794	50	FULL WANT
TAHSILDAR MERAKAMUDIDAM	Credit	01-06-2005	35	601		10502948	1500	FORN CR	RAMANA MURTHY MV
TAHSILDAR KURUPAM_1	Credit	01-06-2005	35	1191		10502948	1000	FORN CR	SANTHOSHAMMA D
VAS VD BARLI VZN	Credit	01-06-2005	77	721		10503467	300	FORN CR	APPALASWAMY CH
VAS VD M R NAGARAM VZN	Credit	01-06-2005	77	1127	4000	10503467	4000	FULL WANT
WARDEN B C B H VIZIANAGARAM	Credit	01-06-2005	61	3202	3000	10504735	3000	FULL WANT
ASST TRIBAL WEL OFFR KURUPAM VZN DT	Credit	01-06-2005	62	V-220700000928	5880	10505123	4500	PART WANT
CHILD DEVELOP PROJECT OFFICER VIYYAMPETA	Credit	01-06-2005	62	V-220100000005	13150	10505123	1350	PART WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-06-2005	62	V-220900002981	8300	10505123	100	PART WANT
DY EXE ENGR PR GAJAPATHINAGARAM	Credit	01-06-2005	86	617	4850	10503704	850	PART WANT
EE R&B VIZIANAGARAM	Credit	01-06-2005	93	3	572	10504256	125	PART WANT
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-06-2005	45	751	55105	10503807	200	PART WANT
MPDO KOMARADA	Credit	01-06-2005	85	982	1500	10503794	200	PART WANT
MPDO MP GARUGUBILLI VZN	Credit	01-06-2005	85	1163	8100	10503794	-1000	PART WANT
SE IC BOBBILI	Credit	01-06-2005	93	5	78535	10503925	300	PART WANT
	Credit	01-06-2005	62		509767	10505123	364576	DB/ABS Diff
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-05-2005	37	1821J		10502236	200	FORN CR	VENKATESWARA RAO V
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-05-2005	37	1821J		10502236	636	FORN CR	VENKATA RAMANA K (113617)
ADMN OFFICER POLICE TRNG CENTRE VZN	Credit	01-05-2005	37	1634		10502236	1567	FORN CR	SATYA NAGESWARA RAO K,GARDENER
ASST DIR WEL OF HANDICAPPED VZN	Credit	01-05-2005	62	1908		10502379	1800	FORN CR	SURI BABU
ASST DIR WEL OF HANDICAPPED VZN	Credit	01-05-2005	61	1456	500	10502381	500	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-05-2005	61	2097		10502381	200	FORN CR	RAMA DEVI
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-05-2005	62	465		10502379	500	FORN CR	SUNDARA RAO
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-05-2005	62	477		10502379	500	FORN CR	GOWRAMMA
DIST SUPPLY OFFICER VZN	Credit	01-05-2005	63	2969	1000	10503252	1000	FULL WANT
DIST SUPPLY OFFICER VZN	Credit	01-05-2005	63	2971	1000	10503252	1000	FULL WANT
DIST SUPPLY OFFICER VZN	Credit	01-05-2005	63	2972	1500	10503252	1500	FULL WANT
DIVNL COOP OFFICER PARVATHIPURAM	Credit	01-05-2005	67	587		10503154	100	FORN CR	SIVA PRASADA RAO K(NEW)
DIVNL COOP OFFICER PARVATHIPURAM	Credit	01-05-2005	67	588		10503154	100	FORN CR	PADMAVATHI G(NEW)
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-05-2005	45	833		10502855	1450	FORN CR	BHEEMAYYA B
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-05-2005	25	1859		10501562	200	FORN CR	SRINIVASA RAO D 1681
DY DIRECTOR (SW) VZM	Credit	01-05-2005	61	1509		10502381	2500	FORN CR	SURYA NARAYANA
DY DIRECTOR (SW) VZM	Credit	01-05-2005	61	2804		10502381	1176	FORN CR	SURYA NARAYANA B
DY DIR OF AGRI O/O JOINT DIR OF AGRI VZN	Credit	01-05-2005	69	1012		10502368	300	FORN CR	NO NO
EE PR PARVATHIPURAM VZN	Credit	01-05-2005	93	1		10503609	1325	FORN CR	GANGAMMA B     G M     ZPPF
EE PR PARVATHIPURAM VZN	Credit	01-05-2005	93	1		10503609	1450	FORN CR	LAKSHMUNAIDU L   G M    ZPPF
EE PR PARVATHIPURAM VZN	Credit	01-05-2005	93	1		10503609	1450	FORN CR	RAMA RAO V    G M   ZPPF
EXE ENG IRRG DIV PARVATHIPURAM	Debit	01-05-2005	93	86		20501620	20000	FORN DR	CLASS IV
EXE ENGR APHMHIDC DIVISION VIZIANAGARAM	Credit	01-05-2005	53	3460	500	10502526	500	FULL WANT
EXE ENGR RWS VZN	Credit	01-05-2005	53	1371	4300	10502526	4300	FULL WANT
EXE ENGR RWS VZN	Credit	01-05-2005	54	1368		10503272	500	FORN CR	N A
EXE ENGR T R T S DIVN VIZIANAGARAM	Credit	01-05-2005	93	16		10502637	400	FORN CR	JAYALAKSHMI Y,0201500065 ID
EXE ENGR T R T S DIVN VIZIANAGARAM	Credit	01-05-2005	93	16		10502637	1000	FORN CR	APPLANAIDU MURJI,WATCHMAN
EXE ENGR T R T S DIVN VIZIANAGARAM	Credit	01-05-2005	93	16		10502637	1400	FORN CR	PARVATHI K, ATTENDER
HM T W A S YENDABHADRA	Credit	01-05-2005	62	577		10502379	300	FORN CR	APPANNA DORA
MATRON GOVT B C G H  VIZIANAGARAM	Credit	01-05-2005	61	1450	600	10502381	600	FULL WANT
MEDL OFFICER PHC MAMIDIPALLI	Credit	01-05-2005	51	406		10502256	500	FORN CR	RAVINDRA BABU D
MPDO KOMARADA	Credit	01-05-2005	85	407		10501791	200	FORN CR	UMA MAHESWARA RAO V
MPDO KOMARADA	Credit	01-05-2005	85	408		10501791	200	FORN CR	UMA MAHESWARA RAO V
MPDO MP DATTIRAJERU	Credit	01-05-2005	85	489		10501791	300	FORN CR	N A
MPDO MP LAKKAVARAPUKOTA	Credit	01-05-2005	85	285		10501791	300	FORN CR	KRUPA RAO P
MPDO MP PACHIPENTA	Credit	01-05-2005	45	581	1000	10502855	1000	FULL WANT
MPDO MP MERAKAMUDIDAM	Credit	01-05-2005	85	355	500	10501791	500	FULL WANT
MPDO MP THERLAM	Credit	01-05-2005	45	146	1000	10502855	1000	FULL WANT
MPDO MP POOSAPATRIGA	Credit	01-05-2005	85	251	1050	10501791	1050	FULL WANT
MPDO MP POOSAPATRIGA	Credit	01-05-2005	85	267	105	10501791	105	FULL WANT
MPDO MP VZN	Credit	01-05-2005	45	1897	1900	10502855	1900	FULL WANT
PRL APSWR SCHOOL (BOYS) PARVATIPURAM VZN	Credit	01-05-2005	61	1466	52230	10502381	52230	FULL WANT
SDC LA BOBBILI	Debit	01-05-2005	93	151	15000	20501620	15000	FULL WANT
SE IC BOBBILI	Debit	01-05-2005	93	115		20501620	35166	FORN DR	CLASS IV
SE IC BOBBILI	Debit	01-05-2005	93	124		20501620	20000	FORN DR	CLASS IV (VOU.NOT ENCLOSED)
STO BHOGAPURAM	Credit	01-05-2005	35	249		10501274	25	FORN CR	PRAKASA RAO P
TAHSILDAR KOMARADA	Credit	01-05-2005	35	634		10501274	154	FORN CR	SIMHACHALAM J
TAHSILDAR MERAKAMUDIDAM	Credit	01-05-2005	35	321		10501274	1500	FORN CR	RAMANA MURTHY MV
TAHSILDAR MERAKAMUDIDAM	Credit	01-05-2005	35	441		10501274	996	FORN CR	RAMANA MURTHY MV
DIST SUPPLY OFFICER VZN	Credit	01-05-2005	63	1759	83855	10503252	3000	PART WANT
DIST SUPPLY OFFICER VZN	Credit	01-05-2005	63	1765	4317	10503252	3000	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-05-2005	93	24	62050	10501563	1000	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-05-2005	93	35	31390	10501563	840	PART WANT
EXE ENGR ID VIZINAGARAM	Credit	01-05-2005	93	71	34650	10501563	-250	PART WANT
EXE ENGR PHLCS DIVN VZN	Credit	01-05-2005	53	1377	8025	10502526	2425	PART WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-05-2005	47	1430	34485	10502531	150	PART WANT
TAHSILDAR BOBBILI	Credit	01-05-2005	35	426	17120	10501274	700	PART WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-04-2005	37	119J		10500265	200	FORN CR	VENKATESWARA RAO V
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-04-2005	37	119J		10500265	636	FORN CR	VENKATA RAMANA K (113617)
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-04-2005	37	625		10500265	485	FORN CR	VENKATESWARA RAO V(74636)
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-04-2005	37	625		10500265	778	FORN CR	VENKATA RAMANA K
ADMN OFFICER POLICE TRNG CENTRE VZN	Credit	01-04-2005	37	237	1567	10500265	1567	FULL WANT
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-04-2005	45	153	500	10501061	500	FULL WANT
ASST DIR WEL OF HANDICAPPED VZN	Credit	01-04-2005	61	251		10500686	500	FORN CR	SRINIVASA RAO
ASST P A O WORKS & PROJECTS VIZIANAGARAM	Debit	01-04-2005	93	102		20501099	20625	FORN DR	T.R.T.S DIVISION, VZM
ASST TRY OFFICER VZN	Credit	01-04-2005	45	1285	13050	10501061	13050	FULL WANT
CHIEF PLANNING OFFICER (FAC) VIZIANAGARAM	Credit	01-04-2005	33	578	11347	10501634	11347	FULL WANT
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-04-2005	27	817		10500079	10	FORN CR	RAJA RAO S
DIST BC WEL OFFICER VZN	Credit	01-04-2005	62	178		10500685	500	FORN CR	SUNDARA RAO
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-04-2005	62	125		10500685	200	FORN CR	KRISHNA
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-04-2005	62	166		10500685	750	FORN CR	ARJUN
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-04-2005	62	60		10500685	505	FORN CR	TEJESWARA RAO
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-04-2005	83	848		10501422	944	FORN CR	D RAMA RAO
DIVNL COOP OFFICER PARVATHIPURAM	Credit	01-04-2005	67	13		10502212	100	FORN CR	SIVA PRASADA RAO K(NEW)
DIVNL COOP OFFICER PARVATHIPURAM	Credit	01-04-2005	67	15		10502212	100	FORN CR	PADMAVATHI G(NEW)
DTO VIZIANAGARAM	Debit	01-04-2005	35	AM		20500186	-20000	FORN DR	YERAKAYYA G
DTO VIZIANAGARAM	Debit	01-04-2005	35	AM		20500186	-13750	FORN DR	PRASAD MLN
DTO VIZIANAGARAM	Debit	01-04-2005	35	AM		20500186	-5500	FORN DR	RAMULU G
DTO VIZIANAGARAM	Debit	01-04-2005	85	38	-13000	20500384	-13000	FULL WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-04-2005	25	160		10500861	200	FORN CR	SRINIVASA RAO D 1681
DY DIRECTOR (SW) VZM	Credit	01-04-2005	61	311		10500686	2500	FORN CR	SURYA NARAYANA
DY DIRECTOR (SW) VZM	Credit	01-04-2005	61	513		10500686	2500	FORN CR	SURYA NARAYANA
DY DIR OF AGRI O/O JOINT DIR OF AGRI VZN	Credit	01-04-2005	69	406		10501660	300	FORN CR	NO NO
DY EXE ENGR T W P KONAVALASA	Credit	01-04-2005	61	374	1020	10500686	1020	FULL WANT
EE R&B VIZIANAGARAM	Credit	01-04-2005	93	8		10502750	654	FORN CR	SATYANARAYANA MURTHY S
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-04-2005	93	70	506	10501639	506	FULL WANT
EXE ENGR RWS VZN	Credit	01-04-2005	54	748		10500946	500	FORN CR	N A
EXE ENGR T W PARVATHIPURAM	Credit	01-04-2005	62	165		10500685	4500	FORN CR	ARJUN
EXE ENGR T W PARVATHIPURAM	Credit	01-04-2005	61	180	1679	10500686	1679	FULL WANT
HM T W A S KEMISEELA	Credit	01-04-2005	62	378	1500	10500685	1500	FULL WANT
HM T W A S KEMISEELA	Credit	01-04-2005	62	94	2450	10500685	2450	FULL WANT
HM T W A S YENDABHADRA	Credit	01-04-2005	62	157		10500685	300	FORN CR	APPANNA DORA
HM T W A U P SCHOOL KONDAGANGUPUDI	Credit	01-04-2005	62	167		10500685	1150	FORN CR	ARJUN
HM ZPHS CHIPURUPALLI VZN	Credit	01-04-2005	45	291	1500	10501061	1500	FULL WANT
HM ZPHS VT AGRAHARAM VZN	Credit	01-04-2005	45	1286		10501061	500	FORN CR	UMA DEVI U
HM ZPHS VT AGRAHARAM VZN	Credit	01-04-2005	45	1286		10501061	1000	FORN CR	NARSING RAO G
HM ZPHS VT AGRAHARAM VZN	Credit	01-04-2005	45	1286		10501061	2000	FORN CR	VIJAYA M
MPDO MP DATTIRAJERU	Credit	01-04-2005	85	241	4025	10500579	4025	FULL WANT
MPDO MP BOBBILI	Credit	01-04-2005	85	147		10500579	300	FORN CR	N A
MPDO MP BOBBILI	Credit	01-04-2005	85	147		10500579	1580	FORN CR	N A
MPDO MP KURUPAM	Credit	01-04-2005	85	236		10500579	1000	FORN CR	N A
MPDO MP MENTADA	Credit	01-04-2005	85	95	1500	10500579	1500	FULL WANT
MPDO MP POOSAPATRIGA	Credit	01-04-2005	85	153		10500579	500	FORN CR	BUDDESU T
PRINCIPAL GOVERNMENT I.T.I. BOBBILI VZN	Credit	01-04-2005	59	38		10500541	1000	FORN CR	MURTHY BHVR(3/05) CR RECD
PRL GOVT JR COLLEGE PUSAPATIREGA VZN	Credit	01-04-2005	45	71	2286	10501061	2286	FULL WANT
PROJ DIRECTOR DWMA VZN	Credit	01-04-2005	53	1386	2500	10501944	2500	FULL WANT
SDC LA BOBBILI	Credit	01-04-2005	93	117	1164	10501639	1164	FULL WANT
SPL DY COLLECTOR (TW) ELWINPETA	Credit	01-04-2005	61	388		10500686	200	FORN CR	RAMMURTHY
SUB COLLECTOR/RDO PARVATIPURAM	Credit	01-04-2005	35	37	2000	10500182	2000	FULL WANT
SUB COLLECTOR/RDO PARVATIPURAM	Credit	01-04-2005	85	46	104	10500579	104	FULL WANT
TAHSILDAR L KOTA	Credit	01-04-2005	35	103		10500182	4500	FORN CR	SHAIK DADA
TAHSILDAR MERAKAMUDIDAM	Credit	01-04-2005	35	98		10500182	1500	FORN CR	RAMANA MURTHY MV
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-04-2005	37	119K	24958	10500265	995	PART WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-04-2005	37	119L	11175	10500265	2671	PART WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-04-2005	37	625	949111	10500265	33067	PART WANT
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-04-2005	85	141	3900	10500579	400	PART WANT
DTO VIZIANAGARAM	Credit	01-04-2005	35	322	128580	10500182	900	PART WANT
DIVNL PANCHAYAT OFFICER VZN	Credit	01-04-2005	85	112	11600	10500579	5600	PART WANT
DY DIRECTOR (SW) VZM	Credit	01-04-2005	61	311	81300	10500686	500	PART WANT
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-04-2005	93	8	11500	10501639	1500	PART WANT
EXE ENGR PR VZN	Credit	01-04-2005	85	604	24000	10500579	4000	PART WANT
EXE ENGR PR VZN	Credit	01-04-2005	86	444	16900	10500454	1500	PART WANT
MEDL OFFICER PHC VIYYAMPETA	Credit	01-04-2005	50	41	5500	10500334	300	PART WANT
MPDO MP KURUPAM	Credit	01-04-2005	85	237	7000	10500579	5000	PART WANT
ADDL PROJ DIR TPMU PARVATIPURAM VZN	Credit	01-03-2005	85	17225	4000	10417445	4000	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-03-2005	37	31342B		10416744	200	FORN CR	RAVINDRA KUMAR ADD CR 157641
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-03-2005	37	31342B		10416744	200	FORN CR	VENKATESWARA RAO V
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-03-2005	37	31342B		10416744	621	FORN CR	VENKATA RAMANA K
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-03-2005	37	31342B		10416744	800	FORN CR	RAMA ANJANEYA REDDY PC 800
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-03-2005	37	34320		10416744	2666	FORN CR	CHANDRA SEKHAR S, PC 1419
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-03-2005	35	31464	9200	10417769	9200	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-03-2005	111	1FW	4675	10417795	4675	FULL WANT
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-03-2005	37	31303		10416744	300	FORN CR	SATYANARAYANA K ARPC1680
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-03-2005	37	31392		10416744	1283	FORN CR	DALI RAJU V,PC 455(ADDL CR/EGD
ADMN OFFICER POLICE TRNG CENTRE VZN	Credit	01-03-2005	37	31282		10416744	1567	FORN CR	SATYANAGESWARA RAO K 02-127-11
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-03-2005	69	17107		10417247	2787	FORN CR	NO NAME
ASST DIR OF MKTG VZN	Credit	01-03-2005	69	32459		10417247	59	FORN CR	GANGADHARA I
ASST DIR WEL OF HANDICAPPED VZN	Credit	01-03-2005	61	1784		10416117	500	FORN CR	SRINIVAS RAO
ASST P A O WORKS & PROJECTS VIZIANAGARAM	Credit	01-03-2005	93	6A	-15616	10416486	-15616	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-03-2005	62	7551		10416300	200	FORN CR	KRISHNA
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-03-2005	62	9149		10416300	500	FORN CR	V SUNDARA RAO
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-03-2005	62	9402		10416300	500	FORN CR	GOWRAMMA
DTO VIZIANAGARAM	Debit	01-03-2005	61	4(CLIV	-60894	20409319	-60894	FULL WANT
DTO VIZIANAGARAM	Credit	01-03-2005	69	100033	-2100	10417247	-2100	FULL WANT
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-03-2005	45	16958		10417767	200	FORN CR	VARMA M S S
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-03-2005	45	16958		10417767	1750	FORN CR	CHINNODU G
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-03-2005	45	16958A		10417767	552	FORN CR	RAVI KUMAR M
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-03-2005	45	16958A		10417767	672	FORN CR	NAGESWARA RAO CHWEL
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-03-2005	45	16958A		10417767	834	FORN CR	PAKEERU BWEL
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-03-2005	45	16958A		10417767	930	FORN CR	VARMA M S S
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-03-2005	45	16958A		10417767	936	FORN CR	MOHAN DAS BWEL
DY DIR GROUND WATER DEPT VZN	Credit	01-03-2005	76	31902		10417022	4000	FORN CR	WATCHMEN SUB 12/04,1/05,2/05
DY DIR GROUND WATER DEPT VZN	Credit	01-03-2005	76	39072		10417022	3500	FORN CR	SURYANARAYANA B  DAY W M
DY CONSVR OF FORESTS P & E VIZIANAGARAM	Credit	01-03-2005	83	32673		10416645	1086	FORN CR	LATCHANNA DORA A (NEW)
EE JRP DN PARVATHIPURAM	Credit	01-03-2005	93	579		10415191	438	FORN CR	LAKSHMI K
EE JRP DN PARVATHIPURAM	Credit	01-03-2005	93	579		10415191	721	FORN CR	GUMPASWAMY M
EE JRP DN PARVATHIPURAM	Debit	01-03-2005	93	MISCLA		20409269	25179	FORN DR	MISCLASSIFICATION
EE R&B DIV PARVATHIPURAM VZN	Credit	01-03-2005	93	13		10416183	384	FORN CR	SIMALU S
EE R&B DIV PARVATHIPURAM VZN	Credit	01-03-2005	93	13		10416183	570	FORN CR	DHARMA A
EE R&B VIZIANAGARAM	Credit	01-03-2005	93	2		10416183	588	FORN CR	RAMANA J
EE R&B VIZIANAGARAM	Credit	01-03-2005	93	2		10416183	598	FORN CR	SURYANARAYANA P
EE R&B VIZIANAGARAM	Credit	01-03-2005	93	2		10416183	774	FORN CR	APPA RAO T
EE R&B VIZIANAGARAM	Credit	01-03-2005	93	2		10416183	800	FORN CR	GOVINDU B
EE R&B VIZIANAGARAM	Credit	01-03-2005	93	2		10416183	819	FORN CR	RAMA MURTHY P
EE R&B VIZIANAGARAM	Credit	01-03-2005	93	2		10416183	845	FORN CR	APPANNA D
EE R&B VIZIANAGARAM	Credit	01-03-2005	93	2		10416183	978	FORN CR	GANDHI B V N
EE R&B VIZIANAGARAM	Credit	01-03-2005	93	4		10416183	600	FORN CR	PENTAMMA V
EE R&B VIZIANAGARAM	Credit	01-03-2005	93	4		10416183	618	FORN CR	APPALAKONDA M
EE R&B VIZIANAGARAM	Credit	01-03-2005	93	6		10416183	600	FORN CR	RAMA KRISHNA P
EE R&B VIZIANAGARAM	Credit	01-03-2005	93	6		10416183	636	FORN CR	PULLAMA K
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-03-2005	93	178		10415191	1677	FORN CR	STAFF
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-03-2005	93	38		10415191	1044	FORN CR	STAFF
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-03-2005	93	1000		10416486	480	FORN CR	SUBRAHMANYA KUMAR P[TA]CSS A/C
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-03-2005	93	1000		10416486	498	FORN CR	APPALARAJU J V [JR ASST]CSSA/C
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-03-2005	93	91		10416486	876	FORN CR	RAMANA G V  [AEE]   CSS A/C
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-03-2005	93	91		10416486	876	FORN CR	SRINIVAS T   [AEE]   CSS A/C
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-03-2005	93	95		10416486	474	FORN CR	LALITHA KUMARI V[IC ASST]CSS
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-03-2005	93	193		10416486	1100	FORN CR	DALIBABU T[ATT]02/050/0020
EXE ENGR ID VIZINAGARAM	Credit	01-03-2005	93	477		10415191	1269	FORN CR	PAIDI RAJU A
EXE ENGR ID VIZINAGARAM	Credit	01-03-2005	93	81		10415191	176	FORN CR	NARASINGA RAO K
EXE ENGR ID VIZINAGARAM	Credit	01-03-2005	93	82		10415191	3185	FORN CR	STAFF
EXE ENGR ID VIZINAGARAM	Credit	01-03-2005	93	83		10415191	1069	FORN CR	STAFF
EXE ENGR PH VZN	Credit	01-03-2005	53	31460	2500	10417462	2500	FULL WANT
EXE ENGR RWS VZN	Credit	01-03-2005	54	32320		10417818	500	FORN CR	RAJA SEKHAR S
EXE ENGR RWS VZN	Credit	01-03-2005	54	36448	500	10417818	500	FULL WANT
EXE ENGR RWS VZN	Credit	01-03-2005	85	33745	810	10417445	810	FULL WANT
EXE ENGR PR VZN	Credit	01-03-2005	86	31427	3000	10417054	3000	FULL WANT
EXE ENGR T W PARVATHIPURAM	Credit	01-03-2005	61	9723	3450	10416117	3450	FULL WANT
EXE ENGR T W PARVATHIPURAM	Credit	01-03-2005	62	9722	5850	10416300	5850	FULL WANT
HM GOVT HIGH SCHOOL GAJAPATHINAGARAM VZN	Debit	01-03-2005	45	1152	-10000	20410164	-10000	FULL WANT
HM PUC T W A U P G H SCHOOL KOTHAVALASA VZN	Credit	01-03-2005	62	7494	1472	10416300	1472	FULL WANT
HM T W A S YENDABHADRA	Credit	01-03-2005	62	9593		10416300	300	FORN CR	APPANNADORA
MEDL OFFICER PHC MONDEMKHALLU	Credit	01-03-2005	51	58	-445	10417141	-445	FULL WANT
MEDL OFFICER PHC NELLIMARLA	Credit	01-03-2005	51	60	-545	10417141	-545	FULL WANT
MEDL OFFICER PHC PACHIPENTA	Credit	01-03-2005	51	7894		10417141	800	FORN CR	ARJUNA G(02-109-237)
MEDL OFFICER PHC PACHIPENTA	Credit	01-03-2005	51	7894		10417141	900	FORN CR	SRINIVASA RAO AVS(02-109-236)
MPDO CHEEPURUPALLI	Credit	01-03-2005	85	28	-1000	10417445	-1000	FULL WANT
MPDO MP DATTIRAJERU	Credit	01-03-2005	85	6333	500	10417445	500	FULL WANT
MPDO MP PARVATHIPURAM	Credit	01-03-2005	85	9472		10417445	300	FORN CR	RAVANAMMA P V
MPDO MP KURUPAM	Credit	01-03-2005	85	8124	300	10417445	300	FULL WANT
MPDO MP LAKKAVARAPUKOTA	Credit	01-03-2005	85	6217		10417445	1150	FORN CR	KRUPA RAO P
MPDO MP LAKKAVARAPUKOTA	Credit	01-03-2005	85	6535		10417445	300	FORN CR	KRUPA RAO P
PROJ OFFICER ITDA PARVATHIPURAM	Credit	01-03-2005	65	17111	1980	10417707	1980	FULL WANT
RDO VIZIANAGARAM	Credit	01-03-2005	35	32390		10416127	1050	FORN CR	BABJI RAO S
PROJECT DIRECTOR DIST WOMEN AND CHILD DEVELOPMENT AGENCY VZN	Credit	01-03-2005	61	3129	2050	10416117	2050	FULL WANT
SUPDT SUB JAIL VZN	Credit	01-03-2005	37	31599		10416744	2500	FORN CR	BRAHMAIAH V V
SUPDT SUB JAIL VZN	Credit	01-03-2005	37	38032		10416744	923	FORN CR	BRAHMAIAH V V
TAHSILDAR MERAKAMUDIDAM	Credit	01-03-2005	35	4895		10416127	1500	FORN CR	RAMANAMURTHY M V
VAS VD MERAKAMUDIDAM VZN	Credit	01-03-2005	77	4881	1372	10416879	1372	FULL WANT
VAS VD DENKADA VZN	Credit	01-03-2005	77	4250		10416879	2000	FORN CR	CHINNA RAO K
CHILD DEV PROJ OFFICER ICDS PACHIPENTA	Credit	01-03-2005	62	7361	6000	10416300	300	PART WANT
EXE ENGR RWS VZN	Credit	01-03-2005	54	31510	11600	10417818	600	PART WANT
EXE ENGR PR VZN	Credit	01-03-2005	86	32152	16900	10417054	1500	PART WANT
TAHSILDAR RAMABADHRAPURAM	Credit	01-03-2005	35	7567	10700	10416127	2000	PART WANT
	Debit	01-03-2005	27		200000	20409771	-280000	DB/ABS Diff
ADDL PROJ DIR TPMU PARVATIPURAM VZN	Credit	01-02-2005	85	15384	2910	10415256	2910	FULL WANT
ADDL PROJ DIR TPMU PARVATIPURAM VZN	Credit	01-02-2005	85	15408	1511	10415256	1511	FULL WANT
ADDL PROJ DIR TPMU PARVATIPURAM VZN	Credit	01-02-2005	85	15409	950	10415256	950	FULL WANT
ADDL JUDL I CLASS MAGISTRATE VZN	Credit	01-02-2005	61	9682		10415255	403	FORN CR	BANGARU NAIDU
ADDL JUDL I CLASS MAGISTRATE VZN	Credit	01-02-2005	61	9682		10415255	468	FORN CR	RAMANA RAO
ADDL JUDL I CLASS MAGISTRATE VZN	Credit	01-02-2005	61	9682		10415255	475	FORN CR	MURTHY
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-02-2005	37	28232J		10415392	200	FORN CR	RAVINDRA KUMAR ADD CR 157641
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-02-2005	37	28232J		10415392	200	FORN CR	VENKATESWARA RAO V
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-02-2005	37	28232J		10415392	800	FORN CR	RAMA ANJANEYA REDDY PC 800
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-02-2005	35	30396	1220	10414782	1220	FULL WANT
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-02-2005	19	28269	6260	10416307	6260	FULL WANT
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-02-2005	37	28267E		10415392	1060	FORN CR	NAIDU V P 140843  PC
ADMN OFFICER POLICE TRNG CENTRE VZN	Credit	01-02-2005	37	29598		10415392	754	FORN CR	RAMULAMMA M
ADMN OFFICER POLICE TRNG CENTRE VZN	Credit	01-02-2005	37	29598		10415392	754	FORN CR	SATYANARAYANA V
ADMN OFFICER POLICE TRNG CENTRE VZN	Credit	01-02-2005	37	28060		10415392	1330	FORN CR	SATYA NAGESWARA RAO K,GARDENER
ADMN OFFICER POLICE TRNG CENTRE VZN	Credit	01-02-2005	37	29596	9698	10415392	9698	FULL WANT
ADMN OFFICER POLICE TRNG CENTRE VZN	Credit	01-02-2005	37	29599		10415392	131	FORN CR	SREERAMKUMAR M  LIBRARIAN
ADMN OFFICER POLICE TRNG CENTRE VZN	Credit	01-02-2005	37	29599		10415392	131	FORN CR	VARALAXMI I   LIBRARIAN
ADMN OFFICER POLICE TRNG CENTRE VZN	Credit	01-02-2005	37	29600		10415392	390	FORN CR	VENKATA RAO CH WATER CARRIER
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-02-2005	85	3102	5321	10415256	5321	FULL WANT
ASST COMNR SRI PYDITALLI AMMA VARI TEMPLE VIZIANAGARAM	Credit	01-02-2005	57	33733	2000	10415235	2000	FULL WANT
ASST DIR WEL OF HANDICAPPED VZN	Credit	01-02-2005	61	8359	500	10415255	500	FULL WANT
ASST DIR WEL OF HANDICAPPED VZN	Credit	01-02-2005	61	9483	402	10415255	402	FULL WANT
ASST DIR WEL OF HANDICAPPED VZN	Debit	01-02-2005	61	1301		20408828	15230	FORN DR	SURIBABU B
ASST SOCIAL WEL OFFICER GARIVIDI VZN	Credit	01-02-2005	61	4355	1890	10415255	1890	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-02-2005	85	6598		10415256	780	FORN CR	DAMODARA RAO R
DIST COOP AUDIT OFFICER VZN	Credit	01-02-2005	67	30107		10415182	513	FORN CR	RAMA KRISHNA S(JA)
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-02-2005	62	7993		10414892	500	FORN CR	GOWRAMMA
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-02-2005	62	8011		10414892	500	FORN CR	SUNDAR RAO
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-02-2005	62	9527	1218	10414892	1218	FULL WANT
DIST PUBLIC RELATION OFFICER VIZIANAGARAM	Credit	01-02-2005	57	100020	-2438	10415235	-2438	FULL WANT
DTO VIZIANAGARAM	Debit	01-02-2005	35	AM	-6003	20408572	-6003	FULL WANT
DY CHIEF EXE OFFICER ZP VZN	Credit	01-02-2005	45	2908	56659	10417603	56659	FULL WANT
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-02-2005	61	4791*		10415255	552	FORN CR	VENLATA RAO
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-02-2005	61	4791*		10415255	876	FORN CR	GOPALA RAO
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-02-2005	61	4791		10415255	200	FORN CR	VARMA M S S
DY DIR GROUND WATER DEPT VZN	Credit	01-02-2005	75	28672		10415945	2000	FORN CR	DAY W.M & NIGHT W.M SUB
DY EXE ENG MARKETING VZN	Credit	01-02-2005	85	33458	1248	10415256	1248	FULL WANT
DY EXE ENG MARKETING VZN	Credit	01-02-2005	85	33459	1826	10415256	1826	FULL WANT
DY DIRECTOR (SW) VZM	Credit	01-02-2005	61	8872		10415255	2500	FORN CR	B SURYANARYANA
EE JRP DN PARVATHIPURAM	Credit	01-02-2005	93	181		10413910	4602	FORN CR	STAFF
EE JRP DN PARVATHIPURAM	Credit	01-02-2005	93	197		10413910	696	FORN CR	RAMA KRISHNA RAO
EE R&B DIV PARVATHIPURAM VZN	Credit	01-02-2005	93	8B		10416151	804	FORN CR	GANGADHARA RAO J B V  JEEPDRIV
EE,IRRGN.DIVN.,PARVATHIPURAM.	Debit	01-02-2005	93	216		20409020	17803	FORN DR	APPALASWAMY B
EXE ENGR (R&B) VZN	Credit	01-02-2005	41	AM-5	-127	10415946	-127	FULL WANT
EXE ENGR JRP DIVN PARVATIPURAM VZN	Credit	01-02-2005	93	54		10415620	876	FORN CR	MURALIMOHANA RAO A [AEE] CSS
EXE ENGR JRP DIVN PARVATIPURAM VZN	Credit	01-02-2005	93	67		10415620	480	FORN CR	SRRLATHA  JR ASST  CSS
EXE ENGR JRP DIVN PARVATIPURAM VZN	Credit	01-02-2005	93	67		10415620	876	FORN CR	LAKSHMI P  AEE   CSS
EXE ENGR JRP DIVN PARVATIPURAM VZN	Credit	01-02-2005	93	67		10415620	876	FORN CR	PRABHAKARA RAO M  AEE   CSS
EXE ENGR PEDDAGEDDA PROJ DIVN SALUR VIZIANAGARAM DT	Credit	01-02-2005	93	206		10415620	876	FORN CR	VENKATESWARA RAO K S N P  AEE
EXE ENGR PHLCS DIVN VZN	Credit	01-02-2005	54	27836	7355	10417074	7355	FULL WANT
EXE ENGR RWS VZN	Credit	01-02-2005	53	29295	103	10416830	103	FULL WANT
EXE ENGR RWS VZN	Credit	01-02-2005	54	28729	2000	10417074	2000	FULL WANT
EXE ENGR RWS VZN	Credit	01-02-2005	54	29769	1200	10417074	1200	FULL WANT
EXE ENGR R&B DIVN PARVATHIPURAM VZN	Credit	01-02-2005	41	6910		10415946	1000	FORN CR	THIIRUPATHI RAO A   AEE
EXE ENGR PR VZN	Credit	01-02-2005	85	27564	1475	10415256	1475	FULL WANT
EXE ENGR T W PARVATHIPURAM	Credit	01-02-2005	61	5394	350	10415255	350	FULL WANT
EXE ENGR THOTAPALLI BARRIAGE PROJ DIVISION I PARVATHIPURAM	Credit	01-02-2005	93	195		10415620	320	FORN CR	APPALASURYANARAYANA A [JR ASST
EXE ENGR THOTAPALLI BARRIAGE PROJ DIVISION I PARVATHIPURAM	Credit	01-02-2005	93	195		10415620	876	FORN CR	SHANMUKHA RAO M  AEE   CSS
EXE ENGR THOTAPALLI BARRIAGE PROJ DIVISION I PARVATHIPURAM	Credit	01-02-2005	93	195		10415620	876	FORN CR	SRICHARAN P   AEE   CSS
EXE ENGR THOTAPALLI BARRIAGE PROJ DIVISION I PARVATHIPURAM	Credit	01-02-2005	93	195		10415620	876	FORN CR	SUNEETHA K  AEE  CSS
HM GOVT HIGH SCHOOL  SRUNGAVARAPU KOTA VZN	Credit	01-02-2005	46	6104	1710	10415804	1710	FULL WANT
HM T W A H SCHOOL YS VALASA	Credit	01-02-2005	62	7052		10414892	960	FORN CR	TAVITANA
HM T W A E S JARADA KURUPAM MDL	Credit	01-02-2005	62	5667	4100	10414892	4100	FULL WANT
HM T W A E S JARADA KURUPAM MDL	Debit	01-02-2005	61	6430		20408828	9000	FORN DR	ANNAJI RAO B
HM T W A S YENDABHADRA	Credit	01-02-2005	62	8008		10414892	300	FORN CR	APPANNA DORA
HM T W A S SOBBA VZN	Credit	01-02-2005	62	5885	4500	10414892	4500	FULL WANT
HM T W A U P SCHOOL UDAYAPURAM VZN	Credit	01-02-2005	62	3148		10414892	780	FORN CR	RAMULU
HM T W A U P SCHOOL UDAYAPURAM VZN	Credit	01-02-2005	62	5664	6600	10414892	6600	FULL WANT
HM T W A S THADIKONDA G L PURAM VZN	Credit	01-02-2005	62	5669		10414892	756	FORN CR	RAMA RAO
HM ZPHS THOTAPALLI VZN	Credit	01-02-2005	45	14521	2500	10417603	2500	FULL WANT
JT DIR OF AGRI VIZIANAGARAM	Credit	01-02-2005	69	30614	1800	10415407	1800	FULL WANT
JT DIR OF AGRI VIZIANAGARAM	Credit	01-02-2005	69	30697	2100	10415407	2100	FULL WANT
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-02-2005	45	6043	43171	10417603	43171	FULL WANT
MATRON GOVT B C G H  VIZIANAGARAM	Credit	01-02-2005	61	8958	1021	10415255	1021	FULL WANT
MATRON GOVT BC GIRLS HOSTEL CHIPURUPALLI VZN	Credit	01-02-2005	61	4479	1046	10415255	1046	FULL WANT
MEDL OFFICER M M UNIT MAMIDIPALLI	Credit	01-02-2005	61	6909	200	10415255	200	FULL WANT
MEDL OFFICER GOVT AYUR DISP DUGGERU	Credit	01-02-2005	51	6964		10414747	200	FORN CR	VIJAYA M(02-112-0121)
MPDO MP GARIVIDI	Credit	01-02-2005	85	4277		10415256	200	FORN CR	CHINNA RAMULU D
MPDO MP GARIVIDI	Credit	01-02-2005	85	4279	1902	10415256	1902	FULL WANT
MPDO MP GARIVIDI	Credit	01-02-2005	85	4280		10415256	522	FORN CR	CHINNA RAMULU D
MPDO MP G L PURAM	Credit	01-02-2005	85	6113	5900	10415256	5900	FULL WANT
MPDO MP G L PURAM	Credit	01-02-2005	85	6114	5900	10415256	5900	FULL WANT
MPDO MP  BADANGI	Credit	01-02-2005	85	1850	200	10415256	200	FULL WANT
MPDO MP BOBBILI	Credit	01-02-2005	85	16128	1200	10415256	1200	FULL WANT
MPDO MP BOBBILI	Credit	01-02-2005	85	16128A	1200	10415256	1200	FULL WANT
MPDO MP BOBBILI	Credit	01-02-2005	85	6076	800	10415256	800	FULL WANT
MPDO MP PARVATHIPURAM	Credit	01-02-2005	85	7983		10415256	300	FORN CR	RAVANAMMA P V
MPDO MP PARVATHIPURAM	Credit	01-02-2005	85	8392		10415256	474	FORN CR	RAMANAMMA P V
MPDO MP PARVATHIPURAM	Credit	01-02-2005	85	9082	1000	10415256	1000	FULL WANT
MPDO MP KURUPAM	Credit	01-02-2005	85	6072	7000	10415256	7000	FULL WANT
MPDO MP LAKKAVARAPUKOTA	Credit	01-02-2005	85	5982		10415256	300	FORN CR	KRUPA RAO P
MPDO MP THERLAM	Credit	01-02-2005	85	1810	1782	10415256	1782	FULL WANT
MPDO MPP BALIJIPET	Credit	01-02-2005	85	5862	800	10415256	800	FULL WANT
MPDO MPP BALIJIPET	Credit	01-02-2005	86	5998	600	10415175	600	FULL WANT
MPDO RAMABHADRAPURAM VIZIANAGAR DIST	Credit	01-02-2005	85	6419	1600	10415256	1600	FULL WANT
MPDO RAMABHADRAPURAM VIZIANAGAR DIST	Credit	01-02-2005	85	6880	3900	10415256	3900	FULL WANT
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-02-2005	46	7222	11395	10415804	11395	FULL WANT
PRL GOVT JR COLLEGE KURUPAM VZN	Credit	01-02-2005	45	6226		10417603	1892	FORN CR	C S S
PRL GOVT JR COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-02-2005	46	5685		10415804	226	FORN CR	KUMAR D P J
SE IC BOBBILI	Credit	01-02-2005	93	189		10415620	480	FORN CR	ANANTHA SURESH K  TA  CSS
SUPDT ENGR I&CAD T T P R CIRCLE VZN	Credit	01-02-2005	93	111		10415620	876	FORN CR	VINAYA SUDHA ADI  AEE  CSS
STO BOBBILI	Credit	01-02-2005	35	5950		10414782	94	FORN CR	KAMESWARA RAO K
TAHSILDAR MERAKAMUDIDAM	Credit	01-02-2005	35	4344		10414782	1500	FORN CR	RAMANAMURTHY M V
TAHSILDAR JAMI	Credit	01-02-2005	35	5651		10414782	500	FORN CR	MD HUSSAIN
TAHSILDAR JAMI	Credit	01-02-2005	35	5651		10414782	1500	FORN CR	PENTAYYA R
TAHSILDAR JAMI	Credit	01-02-2005	35	5651		10414782	1625	FORN CR	ADINARAYANA K
TAHSILDAR VEPADA	Credit	01-02-2005	35	5808	612	10414782	612	FULL WANT
VAS VD CHILAKALAPALLI VZN	Credit	01-02-2005	77	5765	3000	10415213	3000	FULL WANT
VAS VD MENTADA VZN	Credit	01-02-2005	77	4761		10415213	944	FORN CR	SATYANARAYANA B(SUS ACCOUNT)
DIST AUDIT OFFICER STATE AUDIT VIZIANAGARAM	Credit	01-02-2005	35	28603	5871	10414782	9	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-02-2005	93	180	49802	10413910	100	PART WANT
MEDL OFFICER PHC NELLIMARLA	Credit	01-02-2005	51	2955	5469	10414747	545	PART WANT
MEDL OFFICER PHC PACHIPENTA	Credit	01-02-2005	51	6663	10450	10414747	1200	PART WANT
MEDL OFFICER PHC TERLAM	Credit	01-02-2005	50	1903	5600	10414746	500	PART WANT
MEDL OFFICER UPHC KURUPAM	Credit	01-02-2005	50	5824	4600	10414746	600	PART WANT
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-02-2005	51	34751	184376	10414747	500	PART WANT
PRL GOVT JR COLLEGE PUSAPATIREGA VZN	Credit	01-02-2005	45	3500	33159	10417603	-2000	PART WANT
STO PARVATIPURAM	Credit	01-02-2005	35	8409	6689	10414782	-109	PART WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-01-2005	37	24501J		10414131	200	FORN CR	RAVINDRA KUMAR ADD CR 157641
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-01-2005	37	24501J		10414131	200	FORN CR	VENKATESWARA RAO V
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-01-2005	37	24501J		10414131	2350	FORN CR	RAMA ANJANEYA REDDY PC 800
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-01-2005	37	27263	1100	10414131	1100	FULL WANT
ASST ACCTS OFFICER DPEP VIZIANAGARAM	Credit	01-01-2005	53	202754	800	10415388	800	FULL WANT
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-01-2005	62	7326		10413669	250	FORN CR	PRABHAVATHI
ASST BC WEL OFFICER PARVATHIPURAM	Credit	01-01-2005	61	6978	728	10413670	728	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-01-2005	62	5698		10413669	200	FORN CR	KRISHNA
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-01-2005	62	7135		10413669	500	FORN CR	GOWRAMMA
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-01-2005	62	4865	300	10413669	300	FULL WANT
DIST T B CONTROL OFFICER (FAC)	Credit	01-01-2005	62	6935		10413669	500	FORN CR	SUNDAR RAO
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-01-2005	61	3385		10413670	200	FORN CR	VARMA M S S
DY DIRECTOR (SW) VZM	Credit	01-01-2005	61	4889		10413670	2500	FORN CR	B SURYANARYANA
DY DIR OF AGRI O/O JOINT DIR OF AGRI VZN	Credit	01-01-2005	69	24224		10413459	300	FORN CR	SARADA T (NEW CASE)
EE R&B DIV PARVATHIPURAM VZN	Credit	01-01-2005	93	2		10414795	271	FORN CR	GANDHI RAO K   W I
EE R&B DVN NIZAMABAD	Debit	01-01-2005	93	49		20407946	16342	FORN DR	RAJA MALLU
EXE ENGR PH VZN	Credit	01-01-2005	54	24242	400	10415686	400	FULL WANT
EXE ENGR R&B DIVN PARVATHIPURAM VZN	Credit	01-01-2005	41	5448		10413994	1003	FORN CR	VIDYASAGAR R R    AEE
EXE ENGR R&B DIVN PARVATHIPURAM VZN	Credit	01-01-2005	41	6677		10413994	1000	FORN CR	THIRUPATHI RAO A    AEE
HM T W A S YENDABHADRA	Credit	01-01-2005	62	6954		10413669	300	FORN CR	APPANNA DORA
MEDL OFFICER MOBILE MEDICAL UNIT JIYYAMAVALASA VZN DIST	Credit	01-01-2005	51	7159		10414114	700	FORN CR	DURGA RAO B(DRIVER)
MEDL OFFICER MOBILE MEDICAL UNIT JIYYAMAVALASA VZN DIST	Credit	01-01-2005	51	7159		10414114	800	FORN CR	PRASAD CH
MEDL OFFICER GOVT AYUR DISP DUGGERU	Credit	01-01-2005	51	5556		10414114	200	FORN CR	JAYA M V
MEDL OFFICER PHC TERLAM	Credit	01-01-2005	51	1651		10414114	100	FORN CR	PRABHAKARA RAO B
MPDO CHEEPURUPALLI	Credit	01-01-2005	85	3579	1000	10413813	1000	FULL WANT
MPDO MP DATTIRAJERU	Credit	01-01-2005	85	4289	1500	10413813	1500	FULL WANT
MPDO MP GARIVIDI	Credit	01-01-2005	85	3735		10413813	200	FORN CR	CHINNA RAMULU D
MPDO MP BOBBILI	Credit	01-01-2005	85	5404		10413813	800	FORN CR	SRINIVASA RAO R
MPDO MP PARVATHIPURAM	Credit	01-01-2005	85	7397		10413813	300	FORN CR	RAVANAMMA P V
MPDO MP LAKKAVARAPUKOTA	Credit	01-01-2005	85	4711		10413813	300	FORN CR	KRUPA RAO P
MPDO RAMABHADRAPURAM VIZIANAGAR DIST	Credit	01-01-2005	85	5531	1600	10413813	1600	FULL WANT
MPDO MP VEPADA VZN	Credit	01-01-2005	85	4622	500	10413813	500	FULL WANT
PRL GOVT JR COLLEGE GANTYADA VZN	Credit	01-01-2005	45	27394	6939	10413980	6939	FULL WANT
PRL JR CIVIL JUDGE BOBBILI	Credit	01-01-2005	19	5144		10413704	300	FORN CR	GOURISANKARARAO 02-122-0223
PRL JR CIVIL JUDGE BOBBILI	Credit	01-01-2005	19	5144		10413704	400	FORN CR	SATYANARAYANA M 02-122-0188
PROJ DIRECTOR DWMA VZN	Credit	01-01-2005	85	32658	2500	10413813	2500	FULL WANT
STO BOBBILI	Credit	01-01-2005	35	15798		10412957	634	FORN CR	SREERAMULU A
TAHSILDAR MERAKAMUDIDAM	Credit	01-01-2005	35	3746		10412957	1500	FORN CR	RAMANAMURTHY M V
TAHSILDAR S KOTA	Credit	01-01-2005	35	5293	2500	10412957	2500	FULL WANT
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-01-2005	85	2734	1950	10413813	200	PART WANT
ASST DIR OF AGRI SOIL TESTING LAB VZN	Credit	01-01-2005	71	24268	24832	10413275	77	PART WANT
CHILD DEV PROJ OFFICER ICDS GANTYADA	Credit	01-01-2005	62	7116	600	10413669	300	PART WANT
DY CHIEF EXE OFFICER ZP VZN	Credit	01-01-2005	85	27291	30000	10413813	5000	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-01-2005	93	31	56070	10413454	200	PART WANT
EXE ENGR T R T S DIVN VIZIANAGARAM	Credit	01-01-2005	93	358	41097	10413453	1354	PART WANT
MO PHC THONAM	Credit	01-01-2005	51	5572	2500	10414114	1000	PART WANT
PRL DIST INSTT OF EDN AND TRNG VZN	Credit	01-01-2005	46	23867	96788	10413741	-400	PART WANT
ADDL PROJ DIR TPMU PARVATIPURAM VZN	Credit	01-12-2004	85	12042	2000	10412295	2000	FULL WANT
ADDL PROJ DIR TPMU PARVATIPURAM VZN	Credit	01-12-2004	85	12043	500	10412295	500	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-12-2004	37	20952J		10412236	200	FORN CR	RAVINDRA KUMAR ADD CR 157641
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-12-2004	37	20952J		10412236	200	FORN CR	VENKATESWARA RAO V
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-12-2004	37	20952J		10412236	2350	FORN CR	RAMA ANJANEYA REDDY PC 800
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-12-2004	37	24137		10412236	97	FORN CR	UMAMAHESWARI DAPPUKOTA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-12-2004	37	24137		10412236	368	FORN CR	SRINIVAS K
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-12-2004	37	24137		10412236	397	FORN CR	VENKATESWARA RAO V(74636)
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-12-2004	37	24137		10412236	405	FORN CR	MURTY G B R
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-12-2004	37	24138		10412236	284	FORN CR	MANGAMMA M, COOK
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-12-2004	37	20211A		10412236	609	FORN CR	RAMACHANDRA RAO B
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-12-2004	37	20211A		10412236	609	FORN CR	REDDY CH J
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-12-2004	37	20211G		10412236	609	FORN CR	SATYANARAYANA K
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-12-2004	37	20211J		10412236	462	FORN CR	SRINIVASA RAO P
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-12-2004	37	20211J		10412236	504	FORN CR	PRASADA RAO, PC 1262
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-12-2004	37	20211J		10412236	525	FORN CR	ANANTH RAO G
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-12-2004	37	20211U		10412236	538	FORN CR	RAJU CH S N
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-12-2004	37	20976D		10412236	200	FORN CR	VENKATA SWAMY B
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-12-2004	85	2445	1150	10412295	1150	FULL WANT
ASST DIR OF AGRI KOTTAVALASA	Credit	01-12-2004	69	1709		10412449	3788	FORN CR	DETAILS NOT GIVEN
ASST P A O WORKS & PROJECTS VIZIANAGARAM	Credit	01-12-2004	93	157		10412614	383	FORN CR	LAVANYA M  JR ASST
ASST SOCIAL WEL OFFDICER VZN	Credit	01-12-2004	61	894	224	10412826	224	FULL WANT
COMML TAX OFFICER M G ROAD(WEST) VZN	Credit	01-12-2004	27	563		10412328	41	FORN CR	RAMA SWAMY S
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-12-2004	62	4761		10412739	378	FORN CR	NANADESU
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-12-2004	62	5858		10412739	500	FORN CR	GOWRAMMA
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-12-2004	62	1305	500	10412739	500	FULL WANT
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-12-2004	61	1643		10412826	200	FORN CR	VARMA M S S
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-12-2004	25	23087		10412112	427	FORN CR	SRINIVASA RAO D 1681
DY DIRECTOR (SW) VZM	Credit	01-12-2004	61	1334		10412826	2500	FORN CR	B SURYANARYANA
DY DIRECTOR (SW) VZM	Credit	01-12-2004	61	3110		10412826	847	FORN CR	B SURYANARYANA
EE R&B DVN BODHAN	Credit	01-12-2004	93	32		10412919	319	FORN CR	BALA SAILOO
EE R&B DVN BODHAN	Credit	01-12-2004	93	32		10412919	320	FORN CR	HUSSAIN BEE
EE R&B DVN BODHAN	Credit	01-12-2004	93	32		10412919	343	FORN CR	JAYA RAO
EE R&B DVN NIZAMABAD	Credit	01-12-2004	93	35		10412919	299	FORN CR	VENKATI G
EE R&B DVN NIZAMABAD	Credit	01-12-2004	93	35		10412919	322	FORN CR	SHANKER N
EE R&B DVN NIZAMABAD	Credit	01-12-2004	93	35		10412919	518	FORN CR	NARAYANA
EE R&B DVN NIZAMABAD	Credit	01-12-2004	93	36		10412919	301	FORN CR	SAGAR
EE R&B DVN NIZAMABAD	Credit	01-12-2004	93	37		10412919	168	FORN CR	NARAYANA B
EE R&B DVN NIZAMABAD	Credit	01-12-2004	93	37		10412919	423	FORN CR	RAMACHANDER T
EE R&B DVN NIZAMABAD	Credit	01-12-2004	93	37		10412919	530	FORN CR	SYAM SUNDER REDDY S
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-12-2004	93	118	706	10412614	706	FULL WANT
EXE ENGR RWS VZN	Credit	01-12-2004	54	4341		10414120	650	FORN CR	APPALANAIDU T
HM GOVT HIGH SCHOOL GAJAPATHINAGARAM VZN	Debit	01-12-2004	45	3957	12000	20407715	12000	FULL WANT
HM T W A S YENDABHADRA	Credit	01-12-2004	62	6317		10412739	300	FORN CR	APPANNA DORA
MEDL OFFICER PHC BONDAPALLI	Credit	01-12-2004	50	3221		10412214	448	FORN CR	SAROJINI B
MEDL OFFICER PHC BONDAPALLI	Credit	01-12-2004	50	3221		10412214	448	FORN CR	VIJAYALAKSHMI K
MEDL OFFICER PHC MONDEMKHALLU	Credit	01-12-2004	51	4657	445	10412517	445	FULL WANT
MEDL OFFICER PHC MERAKAMUDIDAM	Credit	01-12-2004	50	3441	5180	10412214	5180	FULL WANT
MPDO MP DATTIRAJERU	Credit	01-12-2004	45	3856	1500	10413097	1500	FULL WANT
MPDO MP GARIVIDI	Credit	01-12-2004	85	3215		10412295	200	FORN CR	CHINNA RAMULU D
MPDO MP DENKADA VZN	Credit	01-12-2004	85	2702	100	10412295	100	FULL WANT
MPDO MP BOBBILI	Credit	01-12-2004	85	4840	800	10412295	800	FULL WANT
MPDO MP KURUPAM	Credit	01-12-2004	85	4570	240	10412295	240	FULL WANT
MPDO MP LAKKAVARAPUKOTA	Credit	01-12-2004	85	4472		10412295	300	FORN CR	KRUPA RAO P
MPDO MP THERLAM	Credit	01-12-2004	85	1550	500	10412295	500	FULL WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-12-2004	47	21133		10413033	500	FORN CR	BHASKARA LINGA MURTHY SUSARLA
PRL GOVT PRIMARY RES SCHOOL FOR VISUALLY HANDICAPPED VZN	Credit	01-12-2004	62	2041	285	10412739	285	FULL WANT
PRL GOVT JR COLLEGE SRUNGAVARAPUKOTA VZN	Debit	01-12-2004	45	4075	-45000	20407715	-45000	FULL WANT
SPL TAHSILDAR [N S]COLLECTORS OFFICE VZN	Credit	01-12-2004	21	21000	2000	10413539	2000	FULL WANT
SPL DY COLLECTOR (TW) ELWINPETA	Credit	01-12-2004	61	4374	2900	10412826	2900	FULL WANT
TAHSILDAR MERAKAMUDIDAM	Credit	01-12-2004	35	3250		10411718	1500	FORN CR	RAMANAMURTHY M V
TAHSILDAR MERAKAMUDIDAM	Credit	01-12-2004	35	3468		10411718	770	FORN CR	RAMANA RAO MV
WARDEN GOVT SW AND SC BOYS HOSTEL VZN	Credit	01-12-2004	61	754	200	10412826	200	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-12-2004	37	24137	729674	10412236	22733	PART WANT
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-12-2004	37	20211N	20517	10412236	854	PART WANT
DY EXE ENGR PR GAJAPATHINAGARAM	Credit	01-12-2004	86	3637	4850	10412211	850	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-12-2004	93	67	56690	10411946	50	PART WANT
PRINCIPAL GOVERNMENT I.T.I. BOBBILI VZN	Credit	01-12-2004	59	4294	70990	10413301	200	PART WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-12-2004	47	20872	54091	10413033	1698	PART WANT
TAHSILDAR GUMMALAKSHMIPURAM	Credit	01-12-2004	35	4095	15730	10411718	2450	PART WANT
	Debit	01-12-2004	35		1245527	20406810	-1233521	DB/ABS Diff
	Debit	01-12-2004	51		1985740	20406869	-2003740	DB/ABS Diff
ADDL JUDICIAL I CLASS MAGISTRATE VZN	Credit	01-11-2004	19	18687		10411374	2200	FORN CR	MANMADHA RAO T 2-122-123
ADDL PROJ DIR TPMU PARVATIPURAM VZN	Credit	01-11-2004	85	10719	500	10411030	500	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-11-2004	37	17891H		10411416	200	FORN CR	RAVINDRA KUMAR ADD CR 157641
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-11-2004	37	17891H		10411416	200	FORN CR	VENKATESWARA RAO V
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-11-2004	37	17891H		10411416	2350	FORN CR	RAMA ANJANEYA REDDY PC 800
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-11-2004	37	17961E		10411416	300	FORN CR	RAMBABU P
CIVIL SURGEON CHC SALUR	Credit	01-11-2004	51	3928	500	10410786	500	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-11-2004	62	8598	500	10411166	500	FULL WANT
DTO VIZIANAGARAM	Debit	01-11-2004	19	AM		20406677	-13224	FORN DR	CLIV GPF MISCLFN RECTFD-10/04
DTO VIZIANAGARAM	Debit	01-11-2004	35	AM	-15000	20406087	-15000	FULL WANT
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-11-2004	61	214		10411317	427	FORN CR	ANANDA RAO B
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-11-2004	61	214		10411317	427	FORN CR	BHUSHAN
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-11-2004	61	214		10411317	427	FORN CR	CHAKRAPANI
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-11-2004	61	214		10411317	427	FORN CR	NAGALAXMI
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-11-2004	61	214		10411317	427	FORN CR	PADMA
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-11-2004	61	214		10411317	427	FORN CR	PRASADRAO B
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-11-2004	61	214		10411317	427	FORN CR	SANKAR RAO
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-11-2004	61	214		10411317	427	FORN CR	SRINIVASA RAO
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-11-2004	61	214		10411317	427	FORN CR	SUDHAKAR
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-11-2004	61	214		10411317	427	FORN CR	SURESH
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-11-2004	61	214		10411317	483	FORN CR	IMMANUEL
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-11-2004	61	214*		10411317	87	FORN CR	SUSEELA
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-11-2004	61	214*		10411317	237	FORN CR	LALAITHA KUMARI
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-11-2004	61	214*		10411317	427	FORN CR	ADINARAYANA
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-11-2004	61	214*		10411317	427	FORN CR	ANANDA RO P
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-11-2004	61	214*		10411317	427	FORN CR	KUNDAN
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-11-2004	61	214*		10411317	427	FORN CR	RAVI KIRAN
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-11-2004	61	214*		10411317	427	FORN CR	SIVA RAO
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-11-2004	61	214*		10411317	427	FORN CR	UGADI
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-11-2004	61	214*		10411317	427	FORN CR	VIJAYALAXMI
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-11-2004	61	214*		10411317	479	FORN CR	CH N RAO
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-11-2004	61	214*		10411317	576	FORN CR	VENKATA RAO
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-11-2004	61	214*		10411317	704	FORN CR	MAHENDER
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-11-2004	61	214*		10411317	728	FORN CR	GOPALAM
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-11-2004	61	214**		10411317	427	FORN CR	VV RAO
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-11-2004	61	214		10411317	928	FORN CR	VARMA M S S
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-11-2004	61	214**		10411317	427	FORN CR	KANNAYYA
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-11-2004	61	520		10411317	200	FORN CR	VARMA M S S
DY DIR GROUND WATER DEPT VZN	Credit	01-11-2004	76	18361		10410853	483	FORN CR	DHUMA RAO B
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-11-2004	25	18399		10410496	12	FORN CR	SRINIVASA RAO D
DY DIRECTOR (SW) VZM	Credit	01-11-2004	61	8122		10411317	2500	FORN CR	B SURYANARYANA
EE,IRRGN.DIVN.,PARVATHIPURAM.	Credit	01-11-2004	93	68		10411770	795	FORN CR	CLASS-IV
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-11-2004	93	38		10409151	364	FORN CR	LALITHA KUMARI V
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-11-2004	93	41		10409151	1517	FORN CR	CSS
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-11-2004	93	44		10409151	193	FORN CR	RAMA MURTHY G V
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-11-2004	93	44		10409151	193	FORN CR	SRINIVAS T
EXE ENGR PH VZN	Credit	01-11-2004	54	17819	3261	10413392	3261	FULL WANT
EXE ENGR PH VZN	Credit	01-11-2004	54	19583	3090	10413392	3090	FULL WANT
EXE ENGR RWS VZN	Credit	01-11-2004	54	17872	2000	10413392	2000	FULL WANT
MEDL OFFICER MOBILE MEDICAL UNIT JIYYAMAVALASA VZN DIST	Credit	01-11-2004	51	4989		10410786	300	FORN CR	PRASAD CH(CLASS-IV)
MEDL OFFICER MOBILE MEDICAL UNIT JIYYAMAVALASA VZN DIST	Credit	01-11-2004	51	4989		10410786	700	FORN CR	DURGA RAO B (DRIVER)
MEDL OFFICER PHC CHALLAPETA	Credit	01-11-2004	51	2962	1500	10410786	1500	FULL WANT
MPDO KOMARADA	Credit	01-11-2004	85	4949		10411030	2000	FORN CR	SURYA RAO B
MPDO KOMARADA	Credit	01-11-2004	85	4949		10411030	4000	FORN CR	SIMHACHALAM NAIDU B
MPDO CHEEPURUPALLI	Credit	01-11-2004	85	2618		10411030	100	FORN CR	TAVITI NAIDU P
MPDO MP GANTYADA	Credit	01-11-2004	85	18290	500	10411030	500	FULL WANT
MPDO MP DATTIRAJERU	Credit	01-11-2004	45	203290	1500	10411393	1500	FULL WANT
MPDO MP GARIVIDI	Credit	01-11-2004	85	2979		10411030	200	FORN CR	CHINNA RAMULU D
MPDO MP LAKKAVARAPUKOTA	Credit	01-11-2004	85	3927		10411030	300	FORN CR	KRUPA RAO P
MPDO MP MAKKUVA	Credit	01-11-2004	85	4252	7000	10411030	7000	FULL WANT
MPDO MP JAMI	Credit	01-11-2004	85	3422	3000	10411030	3000	FULL WANT
MPDO MP KOTHAVALASA	Credit	01-11-2004	85	1352		10411030	100	FORN CR	PYDITALLI A
MPDO MP THERLAM	Credit	01-11-2004	85	1217	655	10411030	655	FULL WANT
MPDO RAMABHADRAPURAM VIZIANAGAR DIST	Credit	01-11-2004	85	4046		10411030	300	FORN CR	RAMANAMMA P V
MPDO MP VZN	Credit	01-11-2004	45	19195	1900	10411393	1900	FULL WANT
PRL GOVT DEGREE COLLEGE SALUR VZN	Debit	01-11-2004	45	4075		20407155	45000	FORN DR	BHARATHI K  02-061-0101
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-11-2004	29	20047	70	10410706	70	FULL WANT
RDO VIZIANAGARAM	Credit	01-11-2004	35	19518		10410432	621	FORN CR	BALARAMA SASTRY N
RDO VIZIANAGARAM	Credit	01-11-2004	35	2165	2562	10410432	2562	FULL WANT
TAHSILDAR MERAKAMUDIDAM	Credit	01-11-2004	35	2925		10410432	1500	FORN CR	RAMANAMURTHY M V
TAHSILDAR SALURU	Credit	01-11-2004	35	4355		10410432	34	FORN CR	JILANY SAK
EXE ENGR PH VZN	Credit	01-11-2004	54	17821	17596	10413392	12076	PART WANT
HM T W A S YETAGANIVALASA	Credit	01-11-2004	62	4076	5500	10411166	1000	PART WANT
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-11-2004	45	3488	17500	10411393	3500	PART WANT
MEDL OFFICER P P UNIT SALUR	Credit	01-11-2004	50	4205	10217	10410785	217	PART WANT
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-11-2004	51	25497	173776	10410786	1200	PART WANT
ADDL PROJ DIR TPMU PARVATIPURAM VZN	Credit	01-10-2004	85	7989	2000	10408472	2000	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-10-2004	37	14962		10409754	200	FORN CR	RAVINDRA KUMAR ADD CR 157641
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-10-2004	37	14962		10409754	200	FORN CR	VENKATESWARA RAO V
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-10-2004	37	14962		10409754	2350	FORN CR	RAMA ANJANEYA REDDY PC 800
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-10-2004	35	10	-4000	10409437	-4000	FULL WANT
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-10-2004	37	14695		10409754	200	FORN CR	MURTHY K V R
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-10-2004	45	1869	6500	10410387	6500	FULL WANT
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-10-2004	61	1885	1000	10410039	1000	FULL WANT
ASST DIR OF AGRI CHIPURUPALLI	Credit	01-10-2004	69	2403		10409099	707	FORN CR	KOTESWARA RAO N (NO NUMBER)
ASST COMNR SRI PYDITALLI AMMA VARI TEMPLE VIZIANAGARAM	Credit	01-10-2004	57	22916	2000	10409984	2000	FULL WANT
ASST P A O WORKS & PROJECTS VIZIANAGARAM	Credit	01-10-2004	93	TE1	2175	10408960	2175	FULL WANT
COMMNR MUNICIPALITY SALUR	Credit	01-10-2004	53	3621	500	10410404	500	FULL WANT
DIST COOP AUDIT OFFICER VZN	Credit	01-10-2004	67	16987		10409515	600	FORN CR	CLASS-IV GPF
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-10-2004	62	4063		10410291	500	FORN CR	SUNDARA RAO
DTO VIZIANAGARAM	Credit	01-10-2004	61	5222	888	10410039	888	FULL WANT
DY DIRECTOR (SW) VZM	Credit	01-10-2004	61	5265	200	10410039	200	FULL WANT
DY DIRECTOR (SW) VZM	Credit	01-10-2004	61	5397	525	10410039	525	FULL WANT
EE JRP DN PARVATHIPURAM	Credit	01-10-2004	93	70		10410271	3864	FORN CR	STAFF
EE R&B VIZIANAGARAM	Credit	01-10-2004	93	11		10410227	450	FORN CR	PENTAMMA P
EE R&B VIZIANAGARAM	Credit	01-10-2004	93	12		10410227	387	FORN CR	RAMANA J
EE R&B VIZIANAGARAM	Credit	01-10-2004	93	12		10410227	427	FORN CR	SURYANARAYANA P
EE R&B VIZIANAGARAM	Credit	01-10-2004	93	12		10410227	462	FORN CR	RAMA KRISHNA P
EE R&B VIZIANAGARAM	Credit	01-10-2004	93	12		10410227	471	FORN CR	APPALA KONDA M
EE R&B VIZIANAGARAM	Credit	01-10-2004	93	12		10410227	483	FORN CR	BULLAMMA K
EE R&B VIZIANAGARAM	Credit	01-10-2004	93	12		10410227	501	FORN CR	VEERABHADRASWAMY K
EE R&B VIZIANAGARAM	Credit	01-10-2004	93	12		10410227	529	FORN CR	APPA RAO T
EE R&B VIZIANAGARAM	Credit	01-10-2004	93	12		10410227	532	FORN CR	GOVINDA B
EE R&B VIZIANAGARAM	Credit	01-10-2004	93	12		10410227	574	FORN CR	GANDHI B V N
EE R&B VIZIANAGARAM	Credit	01-10-2004	93	12		10410227	588	FORN CR	RAMA MURTHY P
EE R&B VIZIANAGARAM	Credit	01-10-2004	93	12		10410227	603	FORN CR	APPANNA D
EE R&B VIZIANAGARAM	Credit	01-10-2004	93	15		10410227	266	FORN CR	BULLAMMA K
EE R&B VIZIANAGARAM	Credit	01-10-2004	93	18		10410227	903	FORN CR	APPA RAO T
EE R&B VIZIANAGARAM	Credit	01-10-2004	93	18		10410227	1336	FORN CR	GOVINDU B
EE R&B VIZIANAGARAM	Credit	01-10-2004	93	2		10410227	623	FORN CR	GANGADHARA RAO J B V
EE R&B VIZIANAGARAM	Credit	01-10-2004	93	3		10410227	294	FORN CR	RAMA RAO G
EE R&B VIZIANAGARAM	Credit	01-10-2004	93	3		10410227	312	FORN CR	TIRUPATHI NAIDU A
EE R&B VIZIANAGARAM	Credit	01-10-2004	93	3		10410227	378	FORN CR	SRINIVASA RAO M
EE R&B VIZIANAGARAM	Credit	01-10-2004	93	3		10410227	433	FORN CR	DHARMA RAO A
EE R&B VIZIANAGARAM	Credit	01-10-2004	93	3		10410227	609	FORN CR	RAMULU G
EXE ENGR (TW) PARVATHIPURAM	Credit	01-10-2004	61	9561	1000	10410039	1000	FULL WANT
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-10-2004	93	253		10408960	1300	FORN CR	SRINIVASA RAO A
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-10-2004	93	250		10408960	221	FORN CR	RAMAKRISHNA K
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-10-2004	93	251		10408960	59	FORN CR	APPALASWAMY Y
EXE ENGR PR PARVATHIPURAM	Credit	01-10-2004	86	3163	4158	10408805	4158	FULL WANT
EXE ENGR PR PARVATHIPURAM	Credit	01-10-2004	86	3164	350	10408805	350	FULL WANT
EXE ENGR ID VIZINAGARAM	Credit	01-10-2004	93	106		10410271	2264	FORN CR	STAFF
EXE ENGR ID VIZINAGARAM	Credit	01-10-2004	93	304		10410271	971	FORN CR	PAIDI RAJU A
EXE ENGR ID VIZINAGARAM	Credit	01-10-2004	93	107	816	10410271	816	FULL WANT
EXE ENGR PEDDAGEDDA PROJ DIVN SALUR VIZIANAGARAM DT	Credit	01-10-2004	93	174		10408960	183	FORN CR	VENKATESWARA RAO K S N P
EXE ENGR PHLCS DIVN VZN	Credit	01-10-2004	54	15650	165	10410704	165	FULL WANT
EXE ENGR T W PARVATHIPURAM	Credit	01-10-2004	61	9560	795	10410039	795	FULL WANT
EXE ENGR THOTAPALLI BARRIAGE PROJ DIVISION I PARVATHIPURAM	Credit	01-10-2004	93	TE2	1282	10408960	1282	FULL WANT
HM T W A S YENDABHADRA	Credit	01-10-2004	62	4119		10410291	300	FORN CR	APPANNA DORA
HM T W A S SARAIVALASA	Credit	01-10-2004	45	3294		10410387	200	FORN CR	SOMAYYA CH
HM T W A U P SCHOOL UDAYAPURAM VZN	Credit	01-10-2004	62	2996		10410291	609	FORN CR	RAMULU GNOT FOUND
HM T W A S VOBBANGI VZN DT	Credit	01-10-2004	62	3142	1512	10410291	1512	FULL WANT
MEDL OFFICER M M UNIT NEELAKANTAPURAM VZN	Credit	01-10-2004	61	3032	1300	10410039	1300	FULL WANT
MEDL OFFICER PHC KOTHAVALASA	Credit	01-10-2004	51	1113	3265	10408268	3265	FULL WANT
MEDL OFFICER PHC KOTTAM	Credit	01-10-2004	50	3415	2722	10408880	2722	FULL WANT
MEDL OFFICER PHC GARIVIDI	Credit	01-10-2004	50	2433	2058	10408880	2058	FULL WANT
MEDL OFFICER PHC PERUMALI	Credit	01-10-2004	51	955	500	10408268	500	FULL WANT
MEDL OFFICER PHC RAVIVALASA VIZIANAGARAM DIST	Credit	01-10-2004	50	4193	525	10408880	525	FULL WANT
MPDO CHEEPURUPALLI	Credit	01-10-2004	85	2188		10408472	100	FORN CR	TAVITI NAIDU P
MPDO MP GURLA	Credit	01-10-2004	85	1580	728	10408472	728	FULL WANT
MPDO MP GARIVIDI	Credit	01-10-2004	85	2477		10408472	200	FORN CR	CHINNA RAMULU D
MPDO MP KURUPAM	Credit	01-10-2004	85	3302	2287	10408472	2287	FULL WANT
MPDO MP LAKKAVARAPUKOTA	Credit	01-10-2004	85	3409		10408472	300	FORN CR	KRUPA RAO P
MPDO MP LAKKAVARAPUKOTA	Credit	01-10-2004	85	3435		10408472	300	FORN CR	KRUPA RAO P
MPDO MP KOTHAVALASA	Credit	01-10-2004	85	1138	516	10408472	516	FULL WANT
MPDO RAMABHADRAPURAM VIZIANAGAR DIST	Credit	01-10-2004	85	3586		10408472	300	FORN CR	RAMANAMMA P V
MPDO RAMABHADRAPURAM VIZIANAGAR DIST	Credit	01-10-2004	85	3729		10408472	364	FORN CR	RAMANAMMA P V
MPDO POOSAPATIREGA	Credit	01-10-2004	85	2023	150	10408472	150	FULL WANT
PRL APSWR SCHOOL (BOYS) PARVATIPURAM VZN	Credit	01-10-2004	61	9031	2000	10410039	2000	FULL WANT
PRL APSWR SCHOOL (BOYS) PARVATIPURAM VZN	Credit	01-10-2004	61	9032	2500	10410039	2500	FULL WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-10-2004	47	14664		10410230	500	FORN CR	BHASKARA LINGA MURTHY SUSARLA
PROJ DIR DPIP VZN	Credit	01-10-2004	35	20853		10409437	156	FORN CR	NAGABHUSHANA RAO S
RDO VIZIANAGARAM	Credit	01-10-2004	35	15952		10409437	397	FORN CR	RAJU VV DRIVER
SE IC BOBBILI	Credit	01-10-2004	93	161		10408960	623	FORN CR	SIVARAM NAIDU N
SE IC BOBBILI	Credit	01-10-2004	93	161		10408960	214	FORN CR	ANANTHA SURESH K
SUB COLLECTOR/RDO PARVATIPURAM	Credit	01-10-2004	21	4465		10410305	495	FORN CR	YELLAMMA B
SUB COLLECTOR/RDO PARVATIPURAM	Credit	01-10-2004	21	4465		10410305	672	FORN CR	EKASI N
TAHSILDAR MERAKAMUDIDAM	Credit	01-10-2004	35	2308		10409437	2809	FORN CR	LATCHIRAJU D
TAHSILDAR MERAKAMUDIDAM	Credit	01-10-2004	35	2356		10409437	1500	FORN CR	RAMANA MURTHY MV
TAHSILDAR GURLA	Credit	01-10-2004	35	1732		10409437	336	FORN CR	ATCHUTA RAO G
TAHSILDAR SEETHANAGRAM	Credit	01-10-2004	35	3157		10409437	237	FORN CR	GOPALA NAIDU PMMV
WARDEN GBCBH NARSIPURAM	Debit	01-10-2004	61	4707		20405923	18700	FORN DR	YERAYYA K 02-077-0121
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-10-2004	61	6642	8250	10410039	350	PART WANT
CHILD DEV PROJ OFFICER ICDS PARVATHIPURAM	Credit	01-10-2004	62	4078	6370	10410291	378	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-10-2004	93	67	55490	10410271	500	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-10-2004	93	69	40099	10410271	30	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-10-2004	93	71	69687	10410271	200	PART WANT
EXE ENGR ID VIZINAGARAM	Credit	01-10-2004	93	111	6259	10410271	46	PART WANT
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-10-2004	51	19415	165836	10408268	600	PART WANT
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-10-2004	51	21019	6850	10408268	2450	PART WANT
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-10-2004	45	3696	14847	10410387	-36	PART WANT
	Debit	01-10-2004	35		1314030	20405528	-1324030	DB/ABS Diff
ADDL JUDL MAGISTRATE OF I CLASS BOBBILI	Credit	01-09-2004	19	2363		10407834	300	FORN CR	GOURISANKARA RAO P 2-122-223
ADDL JUDL MAGISTRATE OF I CLASS BOBBILI	Credit	01-09-2004	19	2363		10407834	400	FORN CR	SATYANARAYANA M 2-122-188
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-09-2004	37	11606H		10408366	200	FORN CR	VENKATESWARA RAO V
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-09-2004	37	11606H		10408366	2350	FORN CR	RAMANJANEYA REDDY Y
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-09-2004	35	10768	4000	10407659	4000	FULL WANT
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-09-2004	37	12710	5000	10408366	5000	FULL WANT
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-09-2004	37	12717		10408366	200	FORN CR	PAIDA RAO G V, PC 1005
ADMN OFFICER POLICE TRNG CENTRE VZN	Credit	01-09-2004	37	11086		10408366	1770	FORN CR	SURYA RAO B
ADMN OFFICER POLICE TRNG CENTRE VZN	Credit	01-09-2004	37	11086		10408366	4890	FORN CR	JAGGA RAO CH
CHILD DEV PROJ OFFICER ICDS VZN(URBAN)	Credit	01-09-2004	62	1187	162	10408759	162	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2004	62	3394		10408759	448	FORN CR	JOGAN DORA
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-09-2004	61	7200A		10408758	259	FORN CR	BHUKAIAH
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-09-2004	61	7200A		10408758	427	FORN CR	GURUMURTHY
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-09-2004	61	7200A		10408758	427	FORN CR	LAXMI Y S
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-09-2004	61	7200A		10408758	427	FORN CR	RADHIKA
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-09-2004	61	7200A		10408758	427	FORN CR	TRINADH A
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-09-2004	61	7200A		10408758	609	FORN CR	NAGESWARA RAO
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-09-2004	61	7200		10408758	200	FORN CR	VARMA M S S
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-09-2004	61	7200		10408758	300	FORN CR	SURYA NARAYANA B
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-09-2004	61	7200		10408758	500	FORN CR	LAKMI G
DY DIR GROUND WATER DEPT VZN	Credit	01-09-2004	75	11996	4660	10407929	4660	FULL WANT
DY DIR OF AGRI O/O JOINT DIR OF AGRI VZN	Debit	01-09-2004	69	AM AMT	-8000	20404085	-8000	FULL WANT
EE JRP DN PARVATHIPURAM	Credit	01-09-2004	93	369		10408230	3519	FORN CR	STAFF
EE R&B VIZIANAGARAM	Credit	01-09-2004	93	7		10407815	294	FORN CR	SIMALU S
EE R&B VIZIANAGARAM	Credit	01-09-2004	93	7		10407815	301	FORN CR	DAMAYANTHI K
EXE ENGR (R&B) VZN	Credit	01-09-2004	41	11752		10408271	27	FORN CR	MANGA RAJU G
EXE ENGR (R&B) VZN	Credit	01-09-2004	41	11754		10408271	100	FORN CR	MANGA RAJU G
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-09-2004	93	104		10407668	138	FORN CR	NARASINGA RAO G
EXE ENGR PR PARVATHIPURAM	Credit	01-09-2004	86	2532	1850	10407331	1850	FULL WANT
EXE ENGR I D PARVATHIPURAM	Credit	01-09-2004	93	421		10408230	1268	FORN CR	STAFF
EXE ENGR PHLCS DIVN VZN	Credit	01-09-2004	54	13648	332	10409966	332	FULL WANT
EXE ENGR RWS VZN	Credit	01-09-2004	54	12094	10500	10409966	10500	FULL WANT
EXE ENGR RWS VZN	Credit	01-09-2004	54	14420	2314	10409966	2314	FULL WANT
EXE ENGR PR VZN	Credit	01-09-2004	85	10544	3475	10407072	3475	FULL WANT
EXE ENGR T W PARVATHIPURAM	Credit	01-09-2004	61	6808	500	10408758	500	FULL WANT
GAZTD ADMN OFFICER DEO VZN	Credit	01-09-2004	45	12347		10408205	308	FORN CR	JAGADEESWARA RAO B
GAZTD ADMN OFFICER DEO VZN	Credit	01-09-2004	45	12347		10408205	308	FORN CR	SIVAJEE S CH
GAZTD ADMN OFFICER DEO VZN	Credit	01-09-2004	45	12357	3488	10408205	3488	FULL WANT
HM GOVT HIGH SCHOOL  SRUNGAVARAPU KOTA VZN	Credit	01-09-2004	45	2982	14	10408205	14	FULL WANT
HM T W A S YENDABHADRA	Credit	01-09-2004	62	3057		10408759	300	FORN CR	APPANNA DORA
HM T W A S BABBIDI G L PURAM	Credit	01-09-2004	62	2151		10408759	350	FORN CR	ANNAPOORNAMMA
HM T W A S BEERUPADU VZN	Credit	01-09-2004	62	3431	108	10408759	108	FULL WANT
HM T W A S THADIKONDA G L PURAM VZN	Credit	01-09-2004	62	2394		10408759	588	FORN CR	RAMA RAO
JR CIVIL JUDGE CHEEPURUPALLI VZN	Credit	01-09-2004	19	1711		10407834	301	FORN CR	PRAMEELA S ATTENDER
JR CIVIL JUDGE CHEEPURUPALLI VZN	Credit	01-09-2004	19	1711		10407834	399	FORN CR	RAJU P AN 2-122-141
JR CIVIL JUDGE CHEEPURUPALLI VZN	Credit	01-09-2004	19	1711		10407834	460	FORN CR	APPA RAO S 2-122-131
JR CIVIL JUDGE CHEEPURUPALLI VZN	Credit	01-09-2004	19	1715		10407834	329	FORN CR	KRISHNA V.S.CH.M.M. 2-122-211
JR CIVIL JUDGE CHEEPURUPALLI VZN	Credit	01-09-2004	19	1715		10407834	350	FORN CR	NAVEEN KUMAR P 2-122-144
JR CIVIL JUDGE CHEEPURUPALLI VZN	Credit	01-09-2004	19	1715		10407834	525	FORN CR	SURYANARAYANA T 2-122-108
MEDL OFFICER GOVT AYUR DISP BURAJA	Credit	01-09-2004	51	2547	1242	10407364	1242	FULL WANT
MEDL OFFICER PHC KORAPU KOTHAVALASA	Credit	01-09-2004	51	1832		10407364	448	FORN CR	SUJATHA B
MEDL OFFICER PHC PERUMALI	Credit	01-09-2004	51	840	1687	10407364	1687	FULL WANT
MPDO CHEEPURUPALLI	Credit	01-09-2004	85	1642	2954	10407072	2954	FULL WANT
MPDO CHEEPURUPALLI	Credit	01-09-2004	85	1674		10407072	100	FORN CR	TAVITI NAIDU P
MPDO MP GARIVIDI	Credit	01-09-2004	85	1891		10407072	200	FORN CR	CHINNA RAMULU D
MPDO MP GARIVIDI	Credit	01-09-2004	85	1896		10407072	1225	FORN CR	CHINNA RAMULU D
MPDO MP DENKADA VZN	Credit	01-09-2004	85	1511	500	10407072	500	FULL WANT
MPDO MP DENKADA VZN	Credit	01-09-2004	85	1515	790	10407072	790	FULL WANT
MPDO MP KURUPAM	Credit	01-09-2004	85	2661	931	10407072	931	FULL WANT
MPDO MP KURUPAM	Credit	01-09-2004	85	2666	2000	10407072	2000	FULL WANT
MPDO MP KOTHAVALASA	Credit	01-09-2004	85	859		10407072	100	FORN CR	PYDITALLI A
MPDO RAMABHADRAPURAM VIZIANAGAR DIST	Credit	01-09-2004	85	2806		10407072	300	FORN CR	RAMANAMMA P V
MPDO RAMABHADRAPURAM VIZIANAGAR DIST	Credit	01-09-2004	85	2804	1800	10407072	1800	FULL WANT
MPDO POOSAPATIREGA	Credit	01-09-2004	85	1455	903	10407072	903	FULL WANT
PRL DIST INSTT OF EDN AND TRNG VZN	Credit	01-09-2004	46	13005	483	10408074	483	FULL WANT
PRINCIPAL GOVERNMENT I.T.I. BOBBILI VZN	Credit	01-09-2004	59	2471	135	10407673	135	FULL WANT
PRL GOVT DEGREE COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-09-2004	45	2924		10408205	114	FORN CR	VARA PRASAD M
SUPDT ENGR I&CAD T T P R CIRCLE VZN	Credit	01-09-2004	93	217		10407668	208	FORN CR	VINAY SUDHA ADI
SUPDT ENGR I&CAD T T P R CIRCLE VZN	Credit	01-09-2004	93	217		10407668	399	FORN CR	LAKSHMIKANTHAM P
TAHSILDAR BADANGI	Credit	01-09-2004	35	900		10407659	894	FORN CR	NARASIMHAM KA
TAHSILDAR TERLAM	Debit	01-09-2004	35	933		20404149	20000	FORN DR	PRASAD Y  BOOSTER
TAHSILDAR SALURU	Credit	01-09-2004	35	2993		10407659	378	FORN CR	KRISHNA RAO S NEW
WARDEN GOVT BC BOYS HOSTEL S KOTA VZN	Credit	01-09-2004	61	2428	574	10408758	574	FULL WANT
DIST COOP AUDIT OFFICER VZN	Credit	01-09-2004	67	14465	22106	10407542	-104	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-09-2004	93	77	68758	10408230	200	PART WANT
EXE ENGR JRP DIVN PARVATIPURAM VZN	Credit	01-09-2004	93	138	28993	10407668	20	PART WANT
EXE ENGR PEDDAGEDDA PROJ DIVN SALUR VIZIANAGARAM DT	Credit	01-09-2004	93	4	71640	10407668	-1200	PART WANT
EXE ENGR PHLCS DIVN VZN	Credit	01-09-2004	53	13644	5169	10409976	562	PART WANT
EXE ENGR T R T S DIVN VIZIANAGARAM	Credit	01-09-2004	93	30	33329	10407668	562	PART WANT
GAZTD ADMN OFFICER DEO VZN	Credit	01-09-2004	45	11378	7267	10408205	2227	PART WANT
HM T W A H SCHOOL DOKISEELA VZN	Credit	01-09-2004	45	3837	7106	10408205	-20	PART WANT
MEDL OFFICER PHC MAMIDIPALLI	Credit	01-09-2004	51	2470	10550	10407364	300	PART WANT
MPDO KOMARADA	Credit	01-09-2004	85	3384	1000	10407072	200	PART WANT
MPDO KOMARADA	Credit	01-09-2004	85	3386	1684	10407072	368	PART WANT
	Debit	01-09-2004	93		2049849	20404576	-1999849	DB/ABS Diff
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-08-2004	37	8659K		10405615	200	FORN CR	VENKATESWARA RAO V
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-08-2004	37	8659K		10405615	2350	FORN CR	RAMANANEYA REDDY Y
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-08-2004	69	5449		10406222	2400	FORN CR	NO DETAILS GIVEN
ASST COMNR SRI PYDITALLI AMMA VARI TEMPLE VIZIANAGARAM	Credit	01-08-2004	57	13860	2000	10407507	2000	FULL WANT
ASST DIR OF AGRL (R) VIZIANAGARAM	Debit	01-08-2004	69	AM	-29000	20403641	-29000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2004	63	8487	4040	10408400	4040	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2004	63	8747*	-2000	10408400	-2000	FULL WANT
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-08-2004	61	5562		10407159	200	FORN CR	VARMA M S S
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-08-2004	61	5562		10407159	300	FORN CR	SURYANARAYANA B
DY DIR GROUND WATER DEPT VZN	Credit	01-08-2004	75	8928	3178	10406251	3178	FULL WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-08-2004	25	9900		10405602	500	FORN CR	SESHAGIRIR RAO A
EE R&B DVN BODHAN	Credit	01-08-2004	93	24		10407113	300	FORN CR	SHANKER G
EXE ENGR RWS VZN	Credit	01-08-2004	53	9182		10407692	500	FORN CR	RAVI P/DYEE
HM PUC T W A U P G H SCHOOL KOTHAVALASA VZN	Credit	01-08-2004	62	1709	4800	10407161	4800	FULL WANT
HM T W A S YENDABHADRA	Credit	01-08-2004	62	2668		10407161	300	FORN CR	APPANNA DORA
HM T W A S PODI VZN	Credit	01-08-2004	62	1758	100	10407161	100	FULL WANT
MEDL OFFICER PHC MAMIDIPALLI	Credit	01-08-2004	62	1837	1000	10407161	1000	FULL WANT
MPDO CHEEPURUPALLI	Credit	01-08-2004	85	1419		10405872	100	FORN CR	SRINIVASA RAO M
MPDO CHEEPURUPALLI	Credit	01-08-2004	85	1419		10405872	100	FORN CR	TAVITINAIDU P
MPDO MP GANTYADA	Credit	01-08-2004	85	9329	500	10405872	500	FULL WANT
MPDO MP GARIVIDI	Credit	01-08-2004	85	1451		10405872	200	FORN CR	CHINNA RAMULU D
MPDO MP  BADANGI	Credit	01-08-2004	85	594	400	10405872	400	FULL WANT
MPDO MP LAKKAVARAPUKOTA	Credit	01-08-2004	85	1729		10405872	80	FORN CR	SANYASI DEMUDU D
MPDO MP LAKKAVARAPUKOTA	Credit	01-08-2004	85	1813		10405872	80	FORN CR	SANYASI DEMUDU D
MPDO MP THERLAM	Credit	01-08-2004	85	613	1000	10405872	1000	FULL WANT
MPDO RAMABHADRAPURAM VIZIANAGAR DIST	Credit	01-08-2004	85	2306		10405872	300	FORN CR	RAMANAMMA V
SUB COLLECTOR/RDO PARVATIPURAM	Credit	01-08-2004	35	2553	225	10406075	225	FULL WANT
WARDEN GOVT BC BOYS HOSTEL JAMI VZN	Credit	01-08-2004	61	2019	858	10407159	858	FULL WANT
EE JRP DN PARVATHIPURAM	Credit	01-08-2004	93	53	55490	10406799	500	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-08-2004	93	55	69970	10406799	1000	PART WANT
HM GOVT HIGH SCHOOL GAJAPATHINAGARAM VZN	Credit	01-08-2004	45	1356	2000	10407476	1900	PART WANT
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-08-2004	51	15733	167386	10405861	1400	PART WANT
	Debit	01-08-2004	51		3689027	20403407	-3732807	DB/ABS Diff
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-07-2004	37	5247H		10404815	200	FORN CR	RAVINDRA KUMAR (157641)
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-07-2004	37	5247H		10404815	2350	FORN CR	RAMANANEYA REDDY Y
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-07-2004	37	6071		10404815	1581	FORN CR	VISWANATH V K
ASST BC WELFARE OFFICER VZN (RURAL)	Credit	01-07-2004	61	4951	1000	10405634	1000	FULL WANT
ASST DIR OF AGRI GAJAPATHINAGARAM	Credit	01-07-2004	69	1402	2096	10405155	2096	FULL WANT
ASST SOCIAL WEL OFFDICER VZN	Credit	01-07-2004	61	4927	4500	10405634	4500	FULL WANT
CHILD DEV PROJ OFFICER ICDS PARVATHIPURAM	Credit	01-07-2004	62	1916	3500	10405635	3500	FULL WANT
COMMNR MUNICIPALITY SALUR	Credit	01-07-2004	53	1453	500	10406516	500	FULL WANT
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-07-2004	45	4167		10405181	200	FORN CR	VARMA M S S
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-07-2004	45	4167		10405181	300	FORN CR	RAYUDU G S
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-07-2004	61	3970		10405634	300	FORN CR	SURYANARAYANA BANDA
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-07-2004	61	3970		10405634	1000	FORN CR	RAMANA RAO K
EXE ENGR JRP DIVN PARVATIPURAM VZN	Credit	01-07-2004	93	54		10404283	8420	FORN CR	CLASS IV
EXE ENGR JRP DIVN PARVATIPURAM VZN	Debit	01-07-2004	93	64		20402551	29000	FORN DR	SANJEEVA RAO CH
EXE ENGR JRP DIVN PARVATIPURAM VZN	Debit	01-07-2004	93	64		20402551	30000	FORN DR	PAPI NAIDI G
HM T W A H SCHOOL TIKKABAI	Credit	01-07-2004	62	1435	400	10405635	400	FULL WANT
HM GOVT HIGH SCHOOL GAJAPATHINAGARAM VZN	Debit	01-07-2004	45	1152		20403123	10000	FORN DR	RAMA RAO M
HM T W A H SCHOOL  YERRASAMANTAVALASA VZN	Credit	01-07-2004	62	1655		10405635	500	FORN CR	NARSIMHULU
HM T W A S NERELLAVALASA	Credit	01-07-2004	45	1269	2000	10405181	2000	FULL WANT
HM T W A S SARAIVALASA	Credit	01-07-2004	62	1852	1356	10405635	1356	FULL WANT
HM T W A U P SCHOOL TOMPALA PADU	Credit	01-07-2004	62	1129	3000	10405635	3000	FULL WANT
JR CIVIL JUDGE SALUR VZN	Credit	01-07-2004	19	1302	3350	10405626	3350	FULL WANT
MEDL OFFICER GOVT DISP THONAM	Credit	01-07-2004	62	1349	2000	10405635	2000	FULL WANT
MEDL OFFICER PHC KORAPU KOTHAVALASA	Credit	01-07-2004	51	1241	1100	10404433	1100	FULL WANT
MPDO CHEEPURUPALLI	Credit	01-07-2004	85	919		10404851	20	FORN CR	BHANOJI RAO
MPDO CHEEPURUPALLI	Credit	01-07-2004	85	919		10404851	20	FORN CR	JAGANNADHAM V, P.S
MPDO CHEEPURUPALLI	Credit	01-07-2004	85	919		10404851	20	FORN CR	KANNAMNAIDU V, P.S
MPDO CHEEPURUPALLI	Credit	01-07-2004	85	919		10404851	20	FORN CR	MADHAVI T, P.S
MPDO CHEEPURUPALLI	Credit	01-07-2004	85	919		10404851	20	FORN CR	PRASADA RAO B.V, P.S
MPDO CHEEPURUPALLI	Credit	01-07-2004	85	919		10404851	20	FORN CR	RAJU G A N, P.S
MPDO CHEEPURUPALLI	Credit	01-07-2004	85	919		10404851	20	FORN CR	RAVI P, P.S
MPDO CHEEPURUPALLI	Credit	01-07-2004	85	919		10404851	20	FORN CR	SRINIVASA RAO M, P.S
MPDO CHEEPURUPALLI	Credit	01-07-2004	85	919		10404851	20	FORN CR	SURYANARAYANA A, P.S
MPDO CHEEPURUPALLI	Credit	01-07-2004	85	919		10404851	20	FORN CR	TAVITINAIDU P, P.S
MPDO MP GARIVIDI	Credit	01-07-2004	85	1085		10404851	200	FORN CR	CHINNARAMULU D
MPDO MP GARIVIDI	Credit	01-07-2004	85	1086		10404851	200	FORN CR	CHINNARAMULU D
MPDO MP GARIVIDI	Credit	01-07-2004	85	1087	200	10404851	200	FULL WANT
MPDO MP GARUGUBILLI VZN	Credit	01-07-2004	85	1813	6310	10404851	6310	FULL WANT
MPDO MP GARUGUBILLI VZN	Credit	01-07-2004	85	1814	6310	10404851	6310	FULL WANT
MPDO SRUNGAVARAPU KOTA	Credit	01-07-2004	85	1296		10404851	500	FORN CR	BUDDESH T
MPDO PARVATHIPURAM	Credit	01-07-2004	85	1806	7161	10404851	7161	FULL WANT
PROJ OFFICER ITDA PARVATHIPURAM	Credit	01-07-2004	35	4255	2000	10404930	2000	FULL WANT
SPL TAHSILDAR [N S]COLLECTORS OFFICE VZN	Credit	01-07-2004	21	4972		10406405	1800	FORN CR	GURUCHARAN RAO P S M (DOUBLEC)
DIST SUPPLY OFFICER VZN	Credit	01-07-2004	63	5173	58290	10405580	240	PART WANT
DIVNL PANCHAYAT OFFICER VZN	Credit	01-07-2004	85	5236	9700	10404851	4200	PART WANT
HM GOVT HIGH SCHOOL SALUR VZN	Credit	01-07-2004	45	1244	14320	10405181	8820	PART WANT
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-07-2004	51	12553	168986	10404433	300	PART WANT
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-07-2004	51	9549	162425	10404433	150	PART WANT
MPDO RAMABHADRAPURAM VIZIANAGAR DIST	Credit	01-07-2004	85	1216	2300	10404851	300	PART WANT
	Credit	01-07-2004	93		45757	10407024	31457	DB/ABS Diff
ADDL PROJ DIR TPMU PARVATIPURAM VZN	Credit	01-06-2004	85	3012	500	10403657	500	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-06-2004	37	3265H		10403592	200	FORN CR	RAVINDRA KUMAR (157641)
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-06-2004	37	3265H		10403592	2359	FORN CR	RAMANANEYA REDDY Y
ADMN OFFICER POLICE TRNG CENTRE VZN	Credit	01-06-2004	37	2945		10403592	200	FORN CR	SIVA RAO G (ADDL CR)
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-06-2004	85	621	2000	10403657	2000	FULL WANT
CHILD DEV PROJ OFFICER ICDS PARVATHIPURAM	Credit	01-06-2004	62	1329	500	10404250	500	FULL WANT
ASST TRY OFFICER VZN	Credit	01-06-2004	45	1205		10403968	50	FORN CR	SRINIVASA RAO V
DIST SOCIAL WEL OFFICER (BCW) VZN	Debit	01-06-2004	61	1183		20402570	12000	FORN DR	SATYAM D 02-077-0258
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-06-2004	83	4668		10402785	3000	FORN CR	NARAYANA RAO P K
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-06-2004	25	3790		10403081	200	FORN CR	SRINIVASA RAO D
EXE ENG APHMIDC DIV VZN	Credit	01-06-2004	85	9320	4000	10403657	4000	FULL WANT
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-06-2004	93	76		10403043	1000	FORN CR	NARAYANAPPADU G
EXE ENGR RWS VZN	Credit	01-06-2004	54	3373	48	10404974	48	FULL WANT
HM GOVT HIGH SCHOOL  SRUNGAVARAPU KOTA VZN	Credit	01-06-2004	46	1086	314	10403664	314	FULL WANT
HM T W A H SCHOOL ULIPIRI	Credit	01-06-2004	62	1231	3000	10404250	3000	FULL WANT
HM T W A U P SCHOOL KOTTAGUDA GLPURAM MDL	Credit	01-06-2004	62	784	8000	10404250	8000	FULL WANT
MEDL OFFICER M M UNIT MAMIDIPALLI	Credit	01-06-2004	61	801	200	10404249	200	FULL WANT
MEDL OFFICER PHC GARIVIDI	Credit	01-06-2004	51	626		10403888	20	FORN CR	LAXMI K
MPDO MP DENKADA VZN	Credit	01-06-2004	85	429	500	10403657	500	FULL WANT
MPDO MP DENKADA VZN	Credit	01-06-2004	85	430	1026	10403657	1026	FULL WANT
MPDO MP BHOGAPURAM	Credit	01-06-2004	85	594	8950	10403657	8950	FULL WANT
MPDO MP BHOGAPURAM	Credit	01-06-2004	85	595	7950	10403657	7950	FULL WANT
MPDO MP BOBBILI	Credit	01-06-2004	85	662	3020	10403657	3020	FULL WANT
PRL GOVT JR COLLEGE KURUPAM VZN	Credit	01-06-2004	45	776		10403968	3000	FORN CR	SIVA KUMAR P
DIST SUPPLY OFFICER VZN	Credit	01-06-2004	63	3001	65590	10404251	40	PART WANT
DY DIRECTOR (SW) VZM	Credit	01-06-2004	61	3359	84875	10404249	22100	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-06-2004	93	40	54690	10402526	200	PART WANT
MEDL OFFICER PHC BALIJIPETA	Credit	01-06-2004	51	670	4000	10403888	1000	PART WANT
MEDL OFFICER PHC MOPADA	Credit	01-06-2004	51	420	4240	10403888	1000	PART WANT
ASST DIR OF AGRI SALURU	Credit	01-05-2004	69	735	1620	10403154	1620	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-05-2004	85	312		10401982	63	FORN CR	SRINIVASA RAO M
DIST SUPPLY OFFICER VZN	Credit	01-05-2004	63	1555		10402994	1500	FORN CR	No name
DIVNL COOP OFFICER PARVATHIPURAM	Credit	01-05-2004	67	730		10401201	190	FORN CR	VIJAYA BHASKAR(ATTENDER)
EE JRP DN PARVATHIPURAM	Credit	01-05-2004	93	39		10401682	1300	FORN CR	CHENCHU NAIDU B
EXE ENGR T W PARVATHIPURAM	Credit	01-05-2004	61	487	1000	10402993	1000	FULL WANT
MEDL OFFICER PHC PERUMALI	Credit	01-05-2004	51	230	4928	10402492	4928	FULL WANT
MPDO MP GARUGUBILLI VZN	Credit	01-05-2004	85	816	22	10401982	22	FULL WANT
MPDO MP PARVATHIPURAM	Credit	01-05-2004	85	467		10401982	1000	FORN CR	No name
MPDO MP MERAKAMUDIDAM	Credit	01-05-2004	85	284	500	10401982	500	FULL WANT
MPDO MP MERAKAMUDIDAM	Credit	01-05-2004	85	285	100	10401982	100	FULL WANT
MPDO MP VZN	Credit	01-05-2004	85	1954	1500	10401982	1500	FULL WANT
MUNICIPAL ENGR GR I VZN MUNICIPALITY	Credit	01-05-2004	53	2008		10403092	1210	FORN CR	MOHAMMED HUSSAIN
SE IC BOBBILI	Debit	01-05-2004	93	194		20401396	13000	FORN DR	VIJAYALAKSHMI A
TAHSILDAR CHEEPURUPALLI	Credit	01-05-2004	19	478		10401808	400	FORN CR	VENKATA RAO G 02/150/102
WARDEN GOVT BC BOYS HOSTEL RAVADA VZN	Credit	01-05-2004	61	330	3000	10402993	3000	FULL WANT
DIST SUPPLY OFFICER VZN	Credit	01-05-2004	63	1555	64590	10402994	40	PART WANT
DY CIVIL SURGEON COMMUNITY HOSPITAL S KOTA	Credit	01-05-2004	51	5282	19942	10402492	420	PART WANT
DY EXE ENG MARKETING VZN	Credit	01-05-2004	85	3049	2000	10401982	500	PART WANT
DY DIRECTOR (SW) VZM	Credit	01-05-2004	61	1914	85675	10402993	23600	PART WANT
DY EXE ENGR PR GAJAPATHINAGARAM	Credit	01-05-2004	86	V-2200000001	4850	10403417	850	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-05-2004	93	50	58140	10401682	-300	PART WANT
MEDL SUPDT I/C MOTHER AND CHILD (GOSHA) HOSPITAL VZN	Credit	01-05-2004	51	5872	43731	10402492	2500	PART WANT
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-05-2004	51	5299	128376	10402492	8986	PART WANT
MPDO MP KOTHAVALASA	Credit	01-05-2004	85	184	3292	10401982	652	PART WANT
	Credit	01-05-2004	61		573582	10402993	-11480	DB/ABS Diff
	Credit	01-05-2004	86		51600	10403417	46750	DB/ABS Diff
ADDL JUDL MAGISTRATE OF I CLASS BOBBILI	Credit	01-04-2004	19	17		10400580	200	FORN CR	KANNARAO DORA 2-122-192
ADDL JUDL MAGISTRATE OF I CLASS BOBBILI	Credit	01-04-2004	19	17		10400580	400	FORN CR	SATYANARAYANA M 2-122-188
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-04-2004	37	1558H		10400979	200	FORN CR	RAVINDRA KUMAR (ADDL CR)
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-04-2004	37	1558H		10400979	2350	FORN CR	RAMANANEYA REDDY Y
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-04-2004	37	224H		10400979	200	FORN CR	RAVINDRA KUMAR (ADDL CR)
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-04-2004	37	716		10400979	200	FORN CR	LAXMAN M(ADDL CR)
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-04-2004	37	716		10400979	400	FORN CR	GANESH P (ADDL CR)
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-04-2004	37	1673		10400979	3285	FORN CR	RAMULU L V (ADDL CR-ADB)
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-04-2004	37	1681E		10400979	250	FORN CR	SATYANARAYANA K ARPC 1680
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-04-2004	37	197		10400979	3285	FORN CR	RAMULU L V (ADDL CR- ADB)
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-04-2004	37	912		10400979	200	FORN CR	NAIDU V T( ADDL CR)
ASST DIR WEL OF HANDICAPPED VZN	Credit	01-04-2004	61	541	5365	10401097	5365	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-04-2004	62	340	300	10401098	300	FULL WANT
DIST SUPPLY OFFICER VZN	Credit	01-04-2004	63	553		10401550	1500	FORN CR	No name
DTO VIZIANAGARAM	Credit	01-04-2004	61	420	1500	10401097	1500	FULL WANT
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-04-2004	45	648		10402397	100	FORN CR	GOPALA RAO CH
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-04-2004	45	648		10402397	300	FORN CR	RAYUDU G S
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-04-2004	45	648		10402397	300	FORN CR	SURYANARAYANA BANDA
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-04-2004	45	648		10402397	800	FORN CR	RAMA RAO K
DY DIRECTOR (SW) VZM	Credit	01-04-2004	61	773	1000	10401097	1000	FULL WANT
DY DIRECTOR (SW) VZM	Credit	01-04-2004	61	774	1500	10401097	1500	FULL WANT
EE R&B VIZIANAGARAM	Credit	01-04-2004	93	4		10400842	436	FORN CR	PENTAMMA V
EXE ENGR JRP DIVN PARVATIPURAM VZN	Credit	01-04-2004	93	11		10400987	6570	FORN CR	CLASS IV STAFF
EXE ENGR JRP DIVN PARVATIPURAM VZN	Credit	01-04-2004	93	12		10400987	800	FORN CR	SURI APPA RAO S
EXE ENGR JRP DIVN PARVATIPURAM VZN	Credit	01-04-2004	93	10		10400987	2000	FORN CR	SANJEEVA RAO CH
EXE ENGR JRP DIVN PARVATIPURAM VZN	Credit	01-04-2004	93	13		10400987	2000	FORN CR	SANJEEVA RAO L CH
EXE ENGR RWS VZN	Credit	01-04-2004	54	644	4650	10402077	4650	FULL WANT
EXE ENGR T W PARVATHIPURAM	Credit	01-04-2004	61	997	1500	10401097	1500	FULL WANT
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-04-2004	62	33		10401098	500	FORN CR	No name
HM T W A H SCHOOL TIKKABAI	Credit	01-04-2004	62	195	1469	10401098	1469	FULL WANT
HM PUC T W A U P G H SCHOOL KOTHAVALASA VZN	Credit	01-04-2004	45	113		10402397	1500	FORN CR	TRINADHA RAO B
HM T W A E S JARADA KURUPAM MDL	Credit	01-04-2004	62	363		10401098	500	FORN CR	No name
HM T W A S YETAGANIVALASA	Credit	01-04-2004	45	331	1500	10402397	1500	FULL WANT
MEDL OFFICER GOVT DISP CHILAKALAPALLI	Credit	01-04-2004	51	72	2199	10400145	2199	FULL WANT
MEDL OFFICER PHC BALIJIPETA	Credit	01-04-2004	51	85	257	10400145	257	FULL WANT
MEDL OFFICER PHC KOTHAVALASA	Credit	01-04-2004	51	33	700	10400145	700	FULL WANT
MPDO CHEEPURUPALLI	Credit	01-04-2004	85	182	63	10401166	63	FULL WANT
MPDO CHEEPURUPALLI	Credit	01-04-2004	85	183	63	10401166	63	FULL WANT
MPDO CHEEPURUPALLI	Credit	01-04-2004	85	184	63	10401166	63	FULL WANT
MPDO CHEEPURUPALLI	Credit	01-04-2004	85	185	63	10401166	63	FULL WANT
MPDO CHEEPURUPALLI	Credit	01-04-2004	85	185		10401166	2500	FORN CR	PARVATHEESAM B, MEO
MPDO CHEEPURUPALLI	Credit	01-04-2004	85	186	63	10401166	63	FULL WANT
MPDO MP DATTIRAJERU	Credit	01-04-2004	85	20	60	10401166	60	FULL WANT
MPDO MP DENKADA VZN	Credit	01-04-2004	85	303	833	10401166	833	FULL WANT
MPDO MP PARVATHIPURAM	Credit	01-04-2004	85	349	300	10401166	300	FULL WANT
MPDO MP MERAKAMUDIDAM	Credit	01-04-2004	85	91	100	10401166	100	FULL WANT
MPDO RAMABHADRAPURAM VIZIANAGAR DIST	Credit	01-04-2004	85	178		10401166	300	FORN CR	RAMANAMMA P V , ATTENDER
MPDO RAMABHADRAPURAM VIZIANAGAR DIST	Credit	01-04-2004	85	404		10401166	300	FORN CR	RAMANAMMA P V, ATTENDER
PRL GOVT DEGREE COLLEGE SALUR VZN	Credit	01-04-2004	45	295		10402397	4	FORN CR	USHA RANI S
PROJ OFFICER ITDA PARVATHIPURAM	Credit	01-04-2004	65	566	4000	10401302	4000	FULL WANT
PROJ OFFICER ITDA PARVATHIPURAM	Credit	01-04-2004	85	421	500	10401166	500	FULL WANT
SE IC BOBBILI	Debit	01-04-2004	93	144		20400733	18000	FORN DR	SURYANARAYANA M
SE IC BOBBILI	Debit	01-04-2004	93	144		20400733	24000	FORN DR	APPA RAO G
SUPDT COLLEGIATE HOME VZN	Credit	01-04-2004	61	512	1000	10401097	1000	FULL WANT
SUPDT WORKING WOMENS HOSTEL VZN	Credit	01-04-2004	61	556	200	10401097	200	FULL WANT
SUPDT ST CHILDREN HOME BOBBILI	Credit	01-04-2004	61	97	1700	10401097	1700	FULL WANT
SUPDT ST CHILDREN HOME BOBBILI	Credit	01-04-2004	61	98	460	10401097	460	FULL WANT
WARDEN GOVT BC BOYS HOSTEL POOSAPATIREGA VZN	Credit	01-04-2004	61	142	250	10401097	250	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-04-2004	61	100	1700	10401097	200	PART WANT
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-04-2004	37	1673	103195	10400979	3375	PART WANT
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-04-2004	37	197	101432	10400979	3375	PART WANT
ASST LABOUR OFFICER CHEEPURUPALLI VZN DT	Credit	01-04-2004	59	286	200	10400698	-1365	PART WANT
ASST TRIBAL WEL OFFR KURUPAM VZN DT	Credit	01-04-2004	61	2479	3880	10401097	2500	PART WANT
DY DIRECTOR (SW) VZM	Credit	01-04-2004	61	1815	28135	10401097	1125	PART WANT
DY DIRECTOR (SW) VZM	Credit	01-04-2004	61	563	28135	10401097	1125	PART WANT
DY DIRECTOR (SW) VZM	Credit	01-04-2004	61	772	88175	10401097	1500	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-04-2004	93	16	71030	10401029	500	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-04-2004	93	7	58190	10401029	600	PART WANT
EE R&B VIZIANAGARAM	Credit	01-04-2004	93	3	11400	10400842	1100	PART WANT
MEDL OFFICER PHC DATTIRAJERU	Credit	01-04-2004	51	209	6650	10400145	2000	PART WANT
MEDL OFFICER PHC NELLIMARLA	Credit	01-04-2004	50	3	13439	10400144	-800	PART WANT
MEDL SUPDT I/C MOTHER AND CHILD (GOSHA) HOSPITAL VZN	Credit	01-04-2004	51	2656	47356	10400145	2500	PART WANT
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-04-2004	51	2652	161225	10400145	3600	PART WANT
PRL GOVT PRIMARY RES SCHOOL FOR VISUALLY HANDICAPPED VZN	Credit	01-04-2004	62	440	3390	10401098	140	PART WANT
PROJECT DIRECTOR DIST WOMEN AND CHILD DEVELOPMENT AGENCY VZN	Credit	01-04-2004	61	442	3584	10401097	300	PART WANT
WARDEN GOVT BC BOYS HOSTEL JONNAVALASA VZN	Credit	01-04-2004	61	387	6000	10401097	3000	PART WANT
	Debit	01-04-2004	93		207077	20400733	-183861	DB/ABS Diff
ADDL JUDL MAGISTRATE OF I CLASS BOBBILI	Debit	01-03-2004	19	7094		20309830	7000	FORN DR	SATYANARAYANA M 2-122-188
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-03-2004	37	8666H		10317209	200	FORN CR	RAVINDER KUMAR (ADDL CR)
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-03-2004	37	28778		10317209	300	FORN CR	RAMAKRISHNA G(ADDL CR)
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-03-2004	37	8443E		10317209	600	FORN CR	APPA RAO S
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-03-2004	37	8632C		10317209	300	FORN CR	ANANDA RAO P (50285)
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-03-2004	37	8632E		10317209	100	FORN CR	NAIDU M
ASST AUDIT OFFICER(MP) STATE AUDIT DEPT VIZIANAGARAM	Credit	01-03-2004	35	29618		10315901	432	FORN CR	SRIDHAR A
ASST CANE COMMISSIONER BOBBILI VIZIANAGARAM DIST	Credit	01-03-2004	87	7421	300	10316290	300	FULL WANT
ASST DIR DIST INSURANCE OFFICE VIZIANAGARAM	Credit	01-03-2004	61	8390		10317827	500	FORN CR	R SRINIVAS
ASST DIR DISABLED WELFARE VZM	Debit	01-03-2004	61	V-220100016720		20310285	-18180	FORN DR	AM
COMMNR MUNICIPALITY SALUR	Credit	01-03-2004	53	8647	500	10317613	500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-03-2004	93	17	1300	10316625	1300	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-03-2004	62	28221	500	10317917	500	FULL WANT
DIST PUBLIC RELATION OFFICER VIZIANAGARAM	Credit	01-03-2004	57	28836		10317025	500	FORN CR	NIRMALAKUMARI T, ATTDR
DTO VIZIANAGARAM	Debit	01-03-2004	69	AM1	-14000	20309128	-14000	FULL WANT
EE R&B VIZIANAGARAM	Credit	01-03-2004	93	14		10317263	92	FORN CR	RAMAMURTHY P
EE R&B VIZIANAGARAM	Credit	01-03-2004	93	15		10317263	30	FORN CR	JAGANNADHA RAO I V S
EE R&B VIZIANAGARAM	Credit	01-03-2004	93	15		10317263	48	FORN CR	SRINIVASA RAO M
EE R&B VIZIANAGARAM	Credit	01-03-2004	93	15		10317263	90	FORN CR	RAMULU G
EE R&B VIZIANAGARAM	Credit	01-03-2004	93	56		10317263	174	FORN CR	DHARMA RAO A
EXE ENGR I D PARVATHIPURAM	Credit	01-03-2004	93	23		10316625	584	FORN CR	APPALASWAMY B
EXE ENGR PEDDAGEDDA PROJ DIVN SALUR VIZIANAGARAM DT	Debit	01-03-2004	93	183		20309564	10000	FORN DR	SANKARA RAO R
EXE ENGR RWS VZN	Credit	01-03-2004	54	28459		10317891	1180	FORN CR	SUBBALAXMI B
EXE ENGR RWS VZN	Credit	01-03-2004	54	28459		10317891	1220	FORN CR	SRINIVASA RAO K
EXE ENGR RWS VZN	Credit	01-03-2004	54	28496	486	10317891	486	FULL WANT
EXE ENGR RWS VZN	Credit	01-03-2004	54	30253		10317891	350	FORN CR	SUBBALAXMI B
MANDAL EDNL OFFICER MPP SRUNGAVARAPUKOTA VZN	Credit	01-03-2004	45	6165	500	10316605	500	FULL WANT
MEDL OFFICER P P UNIT SALUR	Credit	01-03-2004	49	9062	1649	10316730	1649	FULL WANT
MEDL OFFICER PHC TADIKONDA_1	Credit	01-03-2004	61	7333	6000	10317827	6000	FULL WANT
MPDO MP MERAKAMUDIDAM	Credit	01-03-2004	85	4520		10317779	100	FORN CR	BALARAMA NAIDU CH,PS
MPDO MP MAKKUVA	Credit	01-03-2004	85	8873	74	10317779	74	FULL WANT
MPDO MP SALUR	Credit	01-03-2004	85	7431	1500	10317779	1500	FULL WANT
MPDO RAMABHADRAPURAM VIZIANAGAR DIST	Credit	01-03-2004	85	8302		10317779	300	FORN CR	RAMANAMMA P V   ATTD
PRL DIST INSTT OF EDN AND TRNG VZN	Credit	01-03-2004	46	28465		10317881	4000	FORN CR	SARMA K S
PRL MR GOVT SANSKRIT COLLEGE VZN	Credit	01-03-2004	45	31726	119	10316605	119	FULL WANT
TAHSILDAR BONDAPALLI	Credit	01-03-2004	35	5911	4939	10315901	4939	FULL WANT
WARDEN GOVT BC BOYS HOSTEL D RAJERU VZN	Credit	01-03-2004	61	5487	500	10317827	500	FULL WANT
WARDEN GOVT BC BOYS HOSTEL DHARMAVARAM VZN	Debit	01-03-2004	61	V-220100000018		20310285	-8000	FORN DR	AM
ASST P A O WORKS & PROJECTS VIZIANAGARAM	Credit	01-03-2004	93	28	34014	10316627	700	PART WANT
CHILD DEV PROJ OFFICER ICDS PROJ KURUPAM VZN	Credit	01-03-2004	62	6246	7700	10317917	300	PART WANT
CHILD DEV PROJ OFFICER ICDS GANTYADA	Credit	01-03-2004	62	28671	7820	10317917	300	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-03-2004	93	15	62502	10316625	-100	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-03-2004	93	16	57090	10316625	-300	PART WANT
EE R&B VIZIANAGARAM	Credit	01-03-2004	93	15	389	10317263	45	PART WANT
EXE ENGR T R T S DIVN VIZIANAGARAM	Credit	01-03-2004	93	34	63850	10316627	1500	PART WANT
PRL GOVT JR COLLEGE SALURU VZN	Credit	01-03-2004	45	7506	62300	10316605	400	PART WANT
	Debit	01-03-2004	61		782271	20310285	-782271	DB/ABS Diff
ADDL PROJ DIR TPMU PARVATIPURAM VZN	Credit	01-02-2004	85	13359	500	10316950	500	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-02-2004	37	27815		10314471	1566	FORN CR	ADINARAYANA K (ADDL CR)
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-02-2004	37	27565		10314471	500	FORN CR	APPA RAO S
ASST DIR SERICULTURE F1 GRAINAGE VZN	Credit	01-02-2004	90	26934	8377	10315241	8377	FULL WANT
ASST TRY OFFICER VZN	Credit	01-02-2004	45	5641		10316577	2000	FORN CR	SESEHA DEVI G
COMMNR MUNICIPALITY SALUR	Credit	01-02-2004	53	6989	1000	10316038	1000	FULL WANT
COMMNR MUNICIPALITY SALUR	Credit	01-02-2004	53	6990	500	10316038	500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-02-2004	61	2385	516	10317532	516	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-02-2004	61	3278	198756	10317532	198756	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-02-2004	61	4202	1000	10317532	1000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-02-2004	61	5695	475	10317532	475	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-02-2004	61	5714	1650	10317532	1650	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-02-2004	62	5747	2000	10317882	2000	FULL WANT
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-02-2004	45	12386		10316577	810	FORN CR	SIMHACHALAM J
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-02-2004	45	12387		10316577	714	FORN CR	SIMHACHALAM J
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-02-2004	25	26314		10316643	200	FORN CR	MAHESWARA RAO P (EXCESS CRE)
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-02-2004	25	26316		10316643	208	FORN CR	BHASKARA RAO U 667
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-02-2004	25	27623		10316643	714	FORN CR	RAMANA K V
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-02-2004	25	27625		10316643	760	FORN CR	APPA RAO S V
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-02-2004	25	27892		10316643	483	FORN CR	SRINIVASA RAO M
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-02-2004	93	23		10314960	100	FORN CR	RAMA RAO G
EXE ENGR JRP DIVN PARVATIPURAM VZN	Credit	01-02-2004	93	57		10314960	2500	FORN CR	SUDHAKARA RAO D
EXE ENGR JRP DIVN PARVATIPURAM VZN	Credit	01-02-2004	93	61		10314960	800	FORN CR	SURI APPA RAO S
EXE ENGR RWS VZN	Credit	01-02-2004	85	26541	3325	10316950	3325	FULL WANT
HM T W A H SCHOOL TIKKABAI	Credit	01-02-2004	45	6106		10316577	200	FORN CR	ARNA SREE A
HM T W A H SCHOOL TIKKABAI	Credit	01-02-2004	45	6107		10316577	200	FORN CR	ARNA SREE A
MPDO MP DATTIRAJERU	Credit	01-02-2004	45	5091	1500	10316577	1500	FULL WANT
MPDO MP MERAKAMUDIDAM	Credit	01-02-2004	85	4332		10316950	100	FORN CR	PRASAD B K, M.ENGR.
MPDO MP MERAKAMUDIDAM	Credit	01-02-2004	85	4333		10316950	100	FORN CR	BALARAMA NAIDU CH,PS
MPDO MP SRUNGAVARAPUKOTA	Credit	01-02-2004	85	119	-3000	10316950	-3000	FULL WANT
MPDO MP SRUNGAVARAPUKOTA	Credit	01-02-2004	85	219	-3000	10316950	-3000	FULL WANT
MPDO MP SRUNGAVARAPUKOTA	Credit	01-02-2004	85	319	-5118	10316950	-5118	FULL WANT
MPDO MP SRUNGAVARAPUKOTA	Credit	01-02-2004	85	419	-3000	10316950	-3000	FULL WANT
SUB COLLECTOR/RDO PARVATIPURAM	Credit	01-02-2004	35	8855		10315382	1000	FORN CR	DR.CHRISTINA Z.CHONGTHU
TAHSILDAR L KOTA	Credit	01-02-2004	35	5543		10315382	800	FORN CR	NARAYANASWAMY G
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-02-2004	83	26258	28300	10315437	2000	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-02-2004	93	52	63486	10314495	1450	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-02-2004	93	63	56270	10314495	200	PART WANT
EXE ENGR JRP DIVN PARVATIPURAM VZN	Credit	01-02-2004	93	61	23250	10314960	-800	PART WANT
EXE ENGR JRP DIVN PARVATIPURAM VZN	Credit	01-02-2004	93	64	69550	10314960	6370	PART WANT
HM T W A H SCHOOL T K JAMMU JIYYAMMAVALASA VZN	Credit	01-02-2004	45	5620	5500	10316577	200	PART WANT
PRL GOVT JR COLLEGE SALURU VZN	Credit	01-02-2004	45	6729	62300	10316577	400	PART WANT
	Debit	01-02-2004	93		1093436	20308763	7322919	DB/ABS Diff
ADDL JUDL I CLASS MAGISTRATE VZN	Credit	01-01-2004	61	4952	807	10316255	807	FULL WANT
ADDL JUDL I CLASS MAGISTRATE VZN	Credit	01-01-2004	61	4954	348	10316255	348	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-01-2004	37	23011G		10314154	400	FORN CR	RAJA RAO N
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-01-2004	37	23011G		10314154	500	FORN CR	SRINIVASA RAO G(122922)
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-01-2004	37	23011G		10314154	1098	FORN CR	SRINIVASA RAO K (111953)
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-01-2004	37	23016		10314154	500	FORN CR	SANKARA NAIDU S(ADDL CR)
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-01-2004	37	24561		10314154	1038	FORN CR	PRASADA RAO K S
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-01-2004	37	26209G		10314154	500	FORN CR	SRINIVASA RAO G(122922)
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-01-2004	37	26209G		10314154	560	FORN CR	RAMA RAO P
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-01-2004	37	26209G		10314154	1098	FORN CR	SRINIVASA RAO K (111953)
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-01-2004	37	26209G		10314154	1200	FORN CR	KRISHNA RAO S
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-01-2004	37	22943E		10314154	100	FORN CR	NAIDU M
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-01-2004	37	22943E		10314154	1100	FORN CR	MURTY K V R (1357)
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-01-2004	37	22944E		10314154	200	FORN CR	RAMARAO
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-01-2004	37	26204E		10314154	200	FORN CR	RAMARAO
ADMN OFFICER POLICE TRNG CENTRE VZN	Credit	01-01-2004	37	22963		10314154	3500	FORN CR	KUMAR B A P
ADMN OFFICER POLICE TRNG CENTRE VZN	Credit	01-01-2004	37	23389	9050	10314154	9050	FULL WANT
ADMN OFFICER POLICE TRNG CENTRE VZN	Credit	01-01-2004	37	26247		10314154	3500	FORN CR	KUMAR B A P
ASST DIR SERICULTURE F1 GRAINAGE VZN	Credit	01-01-2004	90	24657	2001	10313575	2001	FULL WANT
COLLECTOR VZN	Credit	01-01-2004	85	25683	8910	10314550	8910	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-01-2004	61	3988	2000	10316255	2000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-01-2004	61	5732	811	10316255	811	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-01-2004	61	6044	1500	10316255	1500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-01-2004	61	7612	1000	10316255	1000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-01-2004	62	3869	16	10316254	16	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-01-2004	62	4091	155	10316254	155	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-01-2004	62	5417	1500	10316254	1500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-01-2004	62	6059	1504	10316254	1504	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-01-2004	61	1917	318007	10316255	318007	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-01-2004	61	2085	300	10316255	300	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-01-2004	61	2669	1304	10316255	1304	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-01-2004	61	2680	3000	10316255	3000	FULL WANT
DY EXE ENGR V&QC PR VZN	Credit	01-01-2004	85	26024	600	10314550	600	FULL WANT
EE JRP DN PARVATHIPURAM	Credit	01-01-2004	93	40		10314494	774	FORN CR	SAMBA MURTHY D
EXE ENGR JRP DIVN PARVATIPURAM VZN	Credit	01-01-2004	93	31		10313418	2500	FORN CR	SUDHAKARA RAO D
EXE ENGR JRP DIVN PARVATIPURAM VZN	Credit	01-01-2004	93	37		10313418	850	FORN CR	SURI APPA RAO S
EXE ENGR RWS VZN	Credit	01-01-2004	54	24443	400	10315646	400	FULL WANT
HM GOVT HIGH SCHOOL GAJAPATHINAGARAM VZN	Credit	01-01-2004	45	3785		10314479	452	FORN CR	SRINIVASA RAO K
HM GOVT HIGH SCHOOL GAJAPATHINAGARAM VZN	Credit	01-01-2004	45	3785		10314479	880	FORN CR	BALARAMA MURTHY A
HM GOVT HIGH SCHOOL GAJAPATHINAGARAM VZN	Credit	01-01-2004	45	3785		10314479	1210	FORN CR	RAMA RAO A
HM GOVT HIGH SCHOOL GAJAPATHINAGARAM VZN	Credit	01-01-2004	45	3785		10314479	1296	FORN CR	DYVAKRUPA I
HM T W A H SCHOOL TIKKABAI	Debit	01-01-2004	61	5509		20309367	7000	FORN DR	TEJESWARA RAO K
HM T W A U P SCHOOL UDAYAPURAM VZN	Credit	01-01-2004	62	5585	2050	10316254	2050	FULL WANT
MEDL OFFICER GOVT LEP CONTROL UNIT VIZIANAGARAM	Credit	01-01-2004	51	24705	18	10313415	18	FULL WANT
MEDL OFFICER PHC DENKADA	Credit	01-01-2004	51	3527		10313415	500	FORN CR	PADMAJA D/DOUBLE CREDITS
MEDL OFFICER PHC MONDEMKHALLU	Credit	01-01-2004	51	5239	1644	10313415	1644	FULL WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-01-2004	51	37615		10313415	250	FORN CR	ANANDA RAO E/NO NO.
MPDO MP G L PURAM	Credit	01-01-2004	85	5439	8683	10314550	8683	FULL WANT
MPDO MP MERAKAMUDIDAM	Credit	01-01-2004	85	3899	100	10314550	100	FULL WANT
MPDO MP MERAKAMUDIDAM	Credit	01-01-2004	85	4187		10314550	100	FORN CR	BALARAMA NAIDU CH,PS
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-01-2004	47	24013	600	10313758	600	FULL WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-01-2004	47	24476	3500	10313758	3500	FULL WANT
PROJ OFFICER ITDA PARVATHIPURAM	Credit	01-01-2004	65	111819	1704	10314529	1704	FULL WANT
DTO VIZIANAGARAM	Credit	01-01-2004	35	26277	109095	10313496	-1000	PART WANT
DY DIRECTOR (SW) VZM	Credit	01-01-2004	61	3383	40472	10316255	532	PART WANT
DY DIRECTOR (SW) VZM	Credit	01-01-2004	61	5893	372	10316255	228	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-01-2004	93	42	47499	10314494	3920	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-01-2004	93	43	56270	10314494	1000	PART WANT
EE R&B VIZIANAGARAM	Credit	01-01-2004	93	1	70564	10317712	60764	PART WANT
EXE ENGR I D PARVATHIPURAM	Credit	01-01-2004	93	22	14311	10314494	954	PART WANT
EXE ENGR T R T S DIVN VIZIANAGARAM	Credit	01-01-2004	93	13	65000	10313418	10150	PART WANT
HM T W A H SCHOOL ULIPIRI	Credit	01-01-2004	45	7618	5100	10314479	3000	PART WANT
HM T W A S VOBBANGI VZN DT	Credit	01-01-2004	62	5077	3250	10316254	-200	PART WANT
MEDL OFFICER PHC MONDEMKHALLU	Credit	01-01-2004	50	5237	7739	10313414	27	PART WANT
MEDL OFFICER PHC MAMIDIPALLI	Credit	01-01-2004	51	6130	2578	10313415	580	PART WANT
MUNSIF MAGISTRATE GAJAPATHINAGARAM	Credit	01-01-2004	19	4291	5857	10314827	-2000	PART WANT
PRL GOVT JR COLLEGE PARVATHIPURAM VZN	Credit	01-01-2004	45	7722	42465	10314479	-500	PART WANT
PRL GOVT JR COLLEGE SALURU VZN	Credit	01-01-2004	45	5976	62300	10314479	400	PART WANT
PROJECT DIRECTOR DIST WOMEN AND CHILD DEVELOPMENT AGENCY VZN	Credit	01-01-2004	61	2659	2050	10316255	1050	PART WANT
	Debit	01-01-2004	93		1080606	20307433	-983606	DB/ABS Diff
ADDL JUDL MAGISTRATE OF I CLASS BOBBILI	Credit	01-12-2003	19	5306	1218	10312350	1218	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-12-2003	37	9653G		10313697	500	FORN CR	SRINIVASA RAO G(122922)
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-12-2003	37	9653G		10313697	1098	FORN CR	SRINIVASA RAO K (111953)
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-12-2003	37	9653G		10313697	1860	FORN CR	RAMA RAO K
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-12-2003	35	16	2500	10311559	2500	FORN CR	UDAY LAKSHMI/IAS
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-12-2003	35	19283	1344	10311862	1344	FULL WANT
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-12-2003	37	9637E		10313697	100	FORN CR	NAIDU M
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-12-2003	37	9637E		10313697	1050	FORN CR	MURTY K V R (1357)
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-12-2003	37	9638E		10313697	600	FORN CR	CHALAPATHI RAO P
ADMN OFFICER POLICE TRNG CENTRE VZN	Credit	01-12-2003	37	9649		10313697	3500	FORN CR	KUMAR B A P
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-12-2003	61	2315	1220	10313243	1220	FULL WANT
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-12-2003	61	2317	3000	10313243	3000	FULL WANT
ASST AUDIT OFFICER LOCAL FUNDS (MP) VZN	Credit	01-12-2003	35	19359		10311862	348	FORN CR	VARA LAKSHMI G
ASST BC WELFARE OFFICER VZN (RURAL)	Credit	01-12-2003	61	20547	716	10313243	716	FULL WANT
ASST DIR OF AGRI CHIPURUPALLI	Credit	01-12-2003	69	3862		10313010	804	FORN CR	KOTESWARA RAO N
ASST DIR WEL OF HANDICAPPED VZN	Credit	01-12-2003	62	19256		10313240	1430	FORN CR	SURI  BABU
ASST P A O WORKS & PROJECTS VIZIANAGARAM	Credit	01-12-2003	93	1		10311203	432	FORN CR	LAVANYA M
DDO DETAILS NOT AVAILABLE	Credit	01-12-2003	27	21302	34	10313326	34	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-12-2003	29	19715	4667	10311987	4667	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-12-2003	62	4189	432	10313240	432	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-12-2003	62	4198	852	10313240	852	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-12-2003	62	5252	832	10313240	832	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-12-2003	62	6293	1480	10313240	1480	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-12-2003	62	6514	350	10313240	350	FULL WANT
DIST AUDIT OFFICER STATE AUDIT VIZIANAGARAM	Credit	01-12-2003	35	20353		10311862	432	FORN CR	SRINIVASA RAO T TYPIST NEW
DTO VIZIANAGARAM	Debit	01-12-2003	35	AM	-15000	20306821	-15000	FULL WANT
DTO VIZIANAGARAM	Credit	01-12-2003	61	19728		10313243	1000	FORN CR	THAVITAYYA G
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-12-2003	61	11100		10313243	200	FORN CR	SATYANARAYANA S
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-12-2003	61	11101		10313243	200	FORN CR	M S S VARMA
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-12-2003	61	11101		10313243	1000	FORN CR	KRISHAN RAO S
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-12-2003	61	11113		10313243	1000	FORN CR	RAMANA RAO K
DY EDNL OFFICER ITDA PARVATHIPURAM VZN	Credit	01-12-2003	61	11321		10313243	906	FORN CR	ARJUNA
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-12-2003	25	20423		10311934	200	FORN CR	MAHESWARA RAO P SECOND CREDIT
DY DIR GROUND WATER DEPT VZN	Credit	01-12-2003	76	19083		10312413	500	FORN CR	SURYANARAYANA B
DY DIR GROUND WATER DEPT VZN	Credit	01-12-2003	76	19083		10312413	1500	FORN CR	NARASIMHA MURTHY J
EE R&B VIZIANAGARAM	Credit	01-12-2003	93	8		10312448	336	FORN CR	SIMALU S    GANG MAZDOOR(W)
EE R&B VIZIANAGARAM	Credit	01-12-2003	93	8		10312448	340	FORN CR	DAMAYANTHI K   GANG MAZDOOR(W)
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-12-2003	93	471		10311203	314	FORN CR	SUBRAHMANYA KUMAR P
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-12-2003	93	472		10311203	420	FORN CR	LALITHA KUMARI V
EXE ENGR (TW) PARVATHIPURAM	Credit	01-12-2003	62	6322		10313240	992	FORN CR	MOHAN RAO T
EXE ENGR ID VIZINAGARAM	Credit	01-12-2003	93	250		10312455	2529	FORN CR	STAFF
EXE ENGR PEDDAGEDDA PROJ DIVN SALUR VIZIANAGARAM DT	Credit	01-12-2003	93	178		10311203	7509	FORN CR	CLASS IV STAFF
EXE ENGR PEDDAGEDDA PROJ DIVN SALUR VIZIANAGARAM DT	Credit	01-12-2003	93	178		10311203	358	FORN CR	LAKSHMI KANTHAM P
EXE ENGR PEDDAGEDDA PROJ DIVN SALUR VIZIANAGARAM DT	Credit	01-12-2003	93	178		10311203	464	FORN CR	GANESH K V S
EXE ENGR T W PARVATHIPURAM	Credit	01-12-2003	61	10461	1134	10313243	1134	FULL WANT
EXE ENGR T W PARVATHIPURAM	Credit	01-12-2003	61	10462	350	10313243	350	FULL WANT
EXE ENGR T W PARVATHIPURAM	Credit	01-12-2003	61	11196	1000	10313243	1000	FULL WANT
EXE ENGR T R T S DIVN VIZIANAGARAM	Credit	01-12-2003	93	164	319	10311203	319	FULL WANT
GAZTD ADMN OFFICER DEO VZN	Credit	01-12-2003	45	21618	9183	10312474	9183	FULL WANT
GAZTD ADMN OFFICER DEO VZN	Credit	01-12-2003	46	21612	1512	10313972	1512	FULL WANT
HM GOVT HIGH SCHOOL PARVATIPURAM VZN	Credit	01-12-2003	46	6461		10313972	3000	FORN CR	MALLI NAIDU C
HM T W A H SCHOOL TIKKABAI	Credit	01-12-2003	61	1754	300	10313243	300	FULL WANT
HM T W A H SCHOOL TIKKABAI	Credit	01-12-2003	61	1768	2784	10313243	2784	FULL WANT
HM T W A H SCHOOL TIKKABAI	Credit	01-12-2003	61	1769	2871	10313243	2871	FULL WANT
HM T W A H SCHOOL TIKKABAI	Credit	01-12-2003	61	1770	3400	10313243	3400	FULL WANT
HM T W A H SCHOOL ULIPIRI	Credit	01-12-2003	61	11114	7650	10313243	7650	FULL WANT
HM T W A E S JARADA KURUPAM MDL	Credit	01-12-2003	62	4598		10313240	492	FORN CR	SUJATHA
HM T W A E S JARADA KURUPAM MDL	Credit	01-12-2003	62	4598		10313240	492	FORN CR	VIAJAY KUMAR T
HM T W A E S JARADA KURUPAM MDL	Credit	01-12-2003	62	4598		10313240	580	FORN CR	RAMASATYAM G
HM T W A H SCHOOL T K JAMMU JIYYAMMAVALASA VZN	Credit	01-12-2003	46	4532		10313972	492	FORN CR	RAMA KRISHNA G
HM T W A U P SCHOOL KONDAGANGUPUDI	Credit	01-12-2003	62	4220		10313240	652	FORN CR	RAMULU G
HM T W A U P SCHOOL KOTTAGUDA GLPURAM MDL	Credit	01-12-2003	45	5040	5480	10312474	5480	FULL WANT
HM T W A S SOBBA VZN	Credit	01-12-2003	62	4195		10313240	55	FORN CR	MANIKHYAMMA P
HM T W A S SOBBA VZN	Credit	01-12-2003	62	4195		10313240	55	FORN CR	SATYMAM A
JR CIVIL JUDGE CHEEPURUPALLI VZN	Debit	01-12-2003	19	3361		20307156	15000	FORN DR	SATYANARAYANA K 2-122-134
MATRON GOVT BC GIRLS HOSTEL SALURU VZN DIST	Credit	01-12-2003	61	4896	760	10313243	760	FULL WANT
MEDL OFFICER PHC PERUMALI	Credit	01-12-2003	51	1642	1432	10311632	1432	FULL WANT
MEDL OFFICER PHC PIRIDI	Credit	01-12-2003	50	5487	648	10311637	648	FULL WANT
MEDL OFFICER UPHC KURUPAM	Credit	01-12-2003	50	4182	500	10311637	500	FULL WANT
MPDO KOMARADA	Credit	01-12-2003	85	6700	100	10316954	100	FULL WANT
MPDO MP DATTIRAJERU	Credit	01-12-2003	85	3846	1845	10316954	1845	FULL WANT
MPDO MP NELLIMARLA	Credit	01-12-2003	85	1927	500	10316954	500	FULL WANT
MPDO MP MERAKAMUDIDAM	Credit	01-12-2003	85	3276		10316954	100	FORN CR	BALARAM NAIDU CH, PS
MPDO MP MERAKAMUDIDAM	Credit	01-12-2003	85	3283	1032	10316954	1032	FULL WANT
MPDO MP MAKKUVA	Credit	01-12-2003	85	4984		10316954	1000	FORN CR	BHASKARA RAO B, MEO
MPDO MP MAKKUVA	Credit	01-12-2003	85	4985		10316954	384	FORN CR	KRISHNA MURTHY NAIDU G,
MPDO MP MAKKUVA	Credit	01-12-2003	85	4985		10316954	436	FORN CR	RAMANA RAO D,
MPDO MP KOTHAVALASA	Credit	01-12-2003	85	1654		10316954	300	FORN CR	RAMBABU R,P.S.KOTHAVALASA
MPDO MP SITANAGARAM	Credit	01-12-2003	85	14986	954	10316954	954	FULL WANT
MPDO RAMABHADRAPURAM VIZIANAGAR DIST	Credit	01-12-2003	85	4872	1500	10316954	1500	FULL WANT
MPDO RAMABHADRAPURAM VIZIANAGAR DIST	Credit	01-12-2003	85	5264		10316954	968	FORN CR	JAYALAKSHMI N, MPDO
PRL MR GOVT COLLEGE OF MUSIC AND DANCE VZN	Credit	01-12-2003	47	20138	12320	10313761	12320	FULL WANT
PROJ DIR DRDA VZN	Credit	01-12-2003	69	32328	1000	10313010	1000	FULL WANT
SDC LA BOBBILI	Credit	01-12-2003	93	148		10311203	908	FORN CR	RAMANA G M V
SPL DY COLLECTOR (TW) ELWINPETA	Credit	01-12-2003	61	4887	1000	10313243	1000	FULL WANT
SPL DY COLLECTOR (TW) ELWINPETA	Credit	01-12-2003	61	5149	5724	10313243	5724	FULL WANT
SUPDT COLLEGIATE HOME VZN	Credit	01-12-2003	61	22081	1585	10313243	1585	FULL WANT
SUB COLLECTOR/RDO PARVATIPURAM	Credit	01-12-2003	85	7498	1024	10316954	1024	FULL WANT
SUPDT WORKING WOMENS HOSTEL VZN	Credit	01-12-2003	61	1924	200	10313243	200	FULL WANT
SUPDT ST CHILDREN HOME VZN	Credit	01-12-2003	61	19352		10313243	800	FORN CR	PUNYAVATHI B
SUPDT ST CHILDREN HOME VZN	Credit	01-12-2003	61	19352		10313243	800	FORN CR	SOBHA RANI M V S A
TAHSILDAR BHOGAPURAM	Credit	01-12-2003	19	2764	1000	10312351	1000	FULL WANT
TAHSILDAR BHOGAPURAM	Credit	01-12-2003	35	2769	1307	10311862	1307	FULL WANT
TAHSILDAR MAKKUVA	Credit	01-12-2003	35	5527		10311862	452	FORN CR	DURGA RAO N JR ASST NEW
WARDEN GOVT BC BOYS HOSTEL VEPADA VZN	Credit	01-12-2003	61	4952	908	10313243	908	FULL WANT
DIST SUPPLY OFFICER VZN	Credit	01-12-2003	63	20117	1578	10313878	670	PART WANT
DY DIRECTOR (SW) VZM	Credit	01-12-2003	61	19115	77900	10313243	900	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-12-2003	93	27	56520	10312455	400	PART WANT
EE R&B VIZIANAGARAM	Credit	01-12-2003	93	3	8600	10312448	600	PART WANT
EXE ENGR JRP DIVN PARVATIPURAM VZN	Credit	01-12-2003	93	22	24750	10311203	850	PART WANT
EXE ENGR RWS VZN	Credit	01-12-2003	53	19766	850	10313488	429	PART WANT
EXE ENGR T R T S DIVN VIZIANAGARAM	Credit	01-12-2003	93	47	67600	10311203	2500	PART WANT
HM T W A S VOBBANGI VZN DT	Credit	01-12-2003	62	4361	3450	10313240	200	PART WANT
MPDO MP BOBBILI	Credit	01-12-2003	85	4947	5100	10316954	100	PART WANT
MPDO MP SRUNGAVARAPUKOTA	Credit	01-12-2003	85	4604	2968	10316954	1456	PART WANT
PROJ DIR DRDA VZN	Credit	01-12-2003	35	32327	6200	10311862	1700	PART WANT
TAHSILDAR KURUPAM_1	Credit	01-12-2003	19	5033	5755	10312351	432	PART WANT
VAS VD MERAKAMUDIDAM VZN	Credit	01-12-2003	77	3745	1176	10312240	60	PART WANT
	Debit	01-12-2003	57		169164	20307485	-201164	DB/ABS Diff
ADDL JUDL MAGISTRATE OF I CLASS BOBBILI	Credit	01-11-2003	19	4070		10311389	200	FORN CR	KANNA RAO K 2-122-192
ADDL JUDL MAGISTRATE OF I CLASS BOBBILI	Credit	01-11-2003	19	4070		10311389	200	FORN CR	SATYANARAYANA M 2-122-188
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-11-2003	37	16268G		10313034	500	FORN CR	SRINIVASA RAO G(122922)
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-11-2003	37	16268G		10313034	1098	FORN CR	SRINIVASA RAO K (111953)
ADMN OFFICER POLICE TRNG CENTRE VZN	Credit	01-11-2003	37	16427		10313034	3500	FORN CR	KUMAR B A P
ASST TRY OFFICER VZN	Credit	01-11-2003	85	100020	-2500	10314148	-2500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-11-2003	27	45	-2445	10311741	-2445	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-11-2003	37	30502	4667	10313034	4667	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-11-2003	61	1378	21920	10313305	21920	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-11-2003	61	1417	1700	10313305	1700	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-11-2003	61	1489	9500	10313305	9500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-11-2003	61	1569	7650	10313305	7650	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-11-2003	61	1654	1668	10313305	1668	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-11-2003	61	6771	500	10313305	500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-11-2003	61	6974	7400	10313305	7400	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-11-2003	61	9590	350	10313305	350	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-11-2003	61	9676	125	10313305	125	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-11-2003	61	9677	481	10313305	481	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-11-2003	61	9678	122	10313305	122	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-11-2003	61	9867	300	10313305	300	FULL WANT
DIST COOP AUDIT OFFICER VZN	Debit	01-11-2003	67	17284		20306291	7500	FORN DR	GOPALA RAJU R V
DTO VIZIANAGARAM	Credit	01-11-2003	35	200020	2500	10310580	2500	FORN CR	UDAY LAKSHMI
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-11-2003	25	16403		10310881	500	FORN CR	SESHAGIRI RAO A
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-11-2003	25	18573		10310881	100	FORN CR	MOHAN G T
EXE ENGR JRP DIVN PARVATIPURAM VZN	Debit	01-11-2003	93	140		20306345	5000	FORN DR	SIVUDU NAIDU V
EXE ENGR T R T S DIVN VIZIANAGARAM	Credit	01-11-2003	93	271		10310980	600	FORN CR	KASIVISWANADHAM P
EXE ENGR T R T S DIVN VIZIANAGARAM	Credit	01-11-2003	93	273		10310980	440	FORN CR	SOBHA P
HM T W A H SCHOOL YS VALASA	Credit	01-11-2003	45	7374		10311057	14500	FORN CR	DETAILS NOT ENCLOSED
HM PUC TWAUP SCHOOL KEDARIURAM COL GUMMALAXMIPURAM VZN	Credit	01-11-2003	45	1492		10311057	252	FORN CR	NAGESWARA RAO T
HM PUC TWAUP SCHOOL KEDARIURAM COL GUMMALAXMIPURAM VZN	Credit	01-11-2003	45	1509		10311057	470	FORN CR	NAGESWARA RAO T
HM T W A U P SCHOOL DOKISEELA	Credit	01-11-2003	45	8690		10311057	200	FORN CR	VARMA M S S WNO
HM T W A S SARAIVALASA	Credit	01-11-2003	45	4867	160	10311057	160	FULL WANT
HM T W A S SOBBA VZN	Credit	01-11-2003	62	3524		10313306	55	FORN CR	MANIKYAMMA
HM T W A S SOBBA VZN	Credit	01-11-2003	62	3524		10313306	55	FORN CR	SATYAM
HM T W A S THADIKONDA G L PURAM VZN	Credit	01-11-2003	45	1440		10311057	300	FORN CR	HANUMANTHA RAO K
HM T W A S THADIKONDA G L PURAM VZN	Credit	01-11-2003	45	1609		10311057	200	FORN CR	HANUMANTHA RAO K
HM T W A S THADIKONDA G L PURAM VZN	Credit	01-11-2003	45	1609		10311057	200	FORN CR	SOMULU M
JR CIVIL JUDGE SALUR VZN	Debit	01-11-2003	19	4665		20306528	7200	FORN DR	SANYASI RAO G 02/122/199
MEDL OFFICER PHC KORAPU KOTHAVALASA	Credit	01-11-2003	51	3309		10310674	60	FORN CR	SUJATHA B/NEW
MPDO KOMARADA	Credit	01-11-2003	85	5702		10314148	200	FORN CR	UMA MAHESWARARAO V, PS
MPDO MP JIYYAMMAVALASA	Credit	01-11-2003	85	4086		10314148	100	FORN CR	CHANDRAMOULI K  02/145/0197
MPDO MP JIYYAMMAVALASA	Credit	01-11-2003	85	4086		10314148	800	FORN CR	MANMADHA RAO CH 02/077/0241
MPDO MP MERAKAMUDIDAM	Credit	01-11-2003	85	2708	100	10314148	100	FULL WANT
MPDO MP KOTHAVALASA	Credit	01-11-2003	85	1485		10314148	300	FORN CR	RAMBABU R,P.S.KOTHAVALASA
PRL GOVT JR COLLEGE KOMARADA VZN	Credit	01-11-2003	46	5862		10310753	200	FORN CR	RAMANA D
PROJ OFFICER ITDA PARVATHIPURAM	Credit	01-11-2003	65	9370	4000	10310432	4000	FULL WANT
STO BOBBILI	Debit	01-11-2003	35	4313		20305713	15000	FORN DR	SRINIVASA RAO M 02-090-103
SUB COLLECTOR/RDO PARVATIPURAM	Credit	01-11-2003	35	6160		10309875	30	FORN CR	APPALA SWAMY V   JA
SUB COLLECTOR/RDO PARVATIPURAM	Credit	01-11-2003	35	6160		10309875	30	FORN CR	MAHESWARA RAO B  JA
TAHSILDAR KURUPAM_1	Credit	01-11-2003	35	4167	940	10309875	940	FULL WANT
DY DIRECTOR (SW) VZM	Credit	01-11-2003	61	6054	9400	10313305	3800	PART WANT
DY DIRECTOR (SW) VZM	Credit	01-11-2003	61	6173	77900	10313305	-600	PART WANT
DY DIRECTOR (SW) VZM	Credit	01-11-2003	61	7833	15129	10313305	1308	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-11-2003	93	14	58631	10309878	-20	PART WANT
EXE ENGR JRP DIVN PARVATIPURAM VZN	Credit	01-11-2003	93	26	63950	10310980	3370	PART WANT
EXE ENGR T R T S DIVN VIZIANAGARAM	Credit	01-11-2003	93	274	38975	10310980	1849	PART WANT
EXE ENGR T R T S DIVN VIZIANAGARAM	Credit	01-11-2003	93	48	67600	10310980	2500	PART WANT
GAZTD ADMN OFFICER DEO VZN	Credit	01-11-2003	45	16677	7227	10311057	-50	PART WANT
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-11-2003	61	1435	14200	10313305	500	PART WANT
HM PUC TWAUP SCHOOL KEDARIURAM COL GUMMALAXMIPURAM VZN	Credit	01-11-2003	45	1492	7508	10311057	2	PART WANT
	Credit	01-11-2003	33		76959	10310748	-72959	DB/ABS Diff
	Debit	01-11-2003	61		754117	20307591	-811997	DB/ABS Diff
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-10-2003	37	13743G		10310894	1098	FORN CR	SRINIVASA RAO K (111953)
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-10-2003	37	14672		10310894	438	FORN CR	CHANDRASEKHARA RAO S
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-10-2003	37	14672		10310894	643	FORN CR	SRINIVASA RAO G (122922)
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-10-2003	37	14672		10310894	904	FORN CR	RAMULU S(HC)
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-10-2003	37	14672		10310894	982	FORN CR	REDDY G B R(HC1287)
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-10-2003	37	14672		10310894	1183	FORN CR	GANGAIAH M
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-10-2003	37	15051		10310894	200	FORN CR	PRASAD K V L V
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-10-2003	37	15051		10310894	300	FORN CR	ADINARAYANA P(157160-ADDL CR)
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-10-2003	37	14799		10310894	1056	FORN CR	SRINIVASA RAO S
ADMN OFFICER POLICE TRNG CENTRE VZN	Credit	01-10-2003	37	13756		10310894	3500	FORN CR	KUMAR B A P
ASST DIR OF AGRI SALURU	Credit	01-10-2003	69	4107	4422	10308758	4422	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-10-2003	61	872	6000	10311082	6000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-10-2003	62	3105	6550	10311083	6550	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-10-2003	62	3117	1500	10311083	1500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-10-2003	62	3909	300	10311083	300	FULL WANT
DIST PANCHAYAT OFFICER VZN	Credit	01-10-2003	85	12989	4870	10310309	4870	FULL WANT
DIST MEDL & HEALTH OFFICER VZN	Credit	01-10-2003	50	15875	755	10309353	755	FULL WANT
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-10-2003	83	15186A		10311129	500	FORN CR	RAJU K V N
DTO VIZIANAGARAM	Debit	01-10-2003	69	AM	-11000	20306498	-11000	FULL WANT
DTO VIZIANAGARAM	Credit	01-10-2003	35	14219	200	10308336	200	FULL WANT
EE JRP DN PARVATHIPURAM	Credit	01-10-2003	93	43		10309871	1300	FORN CR	CHENCHU NAIDU B
EE R&B VIZIANAGARAM	Credit	01-10-2003	93	10		10309595	212	FORN CR	SRINIVASA RAO M
EXE ENGR RWS VZN	Credit	01-10-2003	54	14594	500	10310523	500	FULL WANT
EXE ENGR T W PARVATHIPURAM	Debit	01-10-2003	61	5076		20306401	36620	FORN DR	SRINIVASA RAO K
HM T W A E S JARADA KURUPAM MDL	Credit	01-10-2003	62	3153	92	10311083	92	FULL WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-10-2003	45	7196		10309798	200	FORN CR	VARMA M S S WNO
HM T W A S BADNAIKVALASA VZN	Credit	01-10-2003	45	5742		10309798	531	FORN CR	CHAKRAPANI L V
HM T W A S BADNAIKVALASA VZN	Credit	01-10-2003	45	5742		10309798	531	FORN CR	GURUMURTHY M
HM T W A S THADIKONDA G L PURAM VZN	Credit	01-10-2003	62	3573	1000	10311083	1000	FULL WANT
MPDO KOMARADA	Credit	01-10-2003	85	4110		10310309	200	FORN CR	UMA MAHESWARARAO V, PS
MPDO CHEEPURUPALLI	Credit	01-10-2003	85	2327		10310309	100	FORN CR	APPA RAO B V, PS
MPDO CHEEPURUPALLI	Credit	01-10-2003	85	2327		10310309	300	FORN CR	MADHAVI T, PS
MPDO MP G L PURAM	Credit	01-10-2003	85	3348	21	10310309	21	FULL WANT
MPDO MP G L PURAM	Credit	01-10-2003	85	3349	12	10310309	12	FULL WANT
MPDO MP MERAKAMUDIDAM	Credit	01-10-2003	85	2493	2400	10310309	2400	FULL WANT
MPDO MP MERAKAMUDIDAM	Credit	01-10-2003	85	2495	2400	10310309	2400	FULL WANT
MPDO MP MAKKUVA	Credit	01-10-2003	85	2752		10310309	432	FORN CR	KRISHNA MURTHY G,
MPDO MP MAKKUVA	Credit	01-10-2003	85	2752		10310309	498	FORN CR	RAMA RAO D
MPDO MP KOTHAVALASA	Credit	01-10-2003	85	1176		10310309	300	FORN CR	RAMBABU R,P.S.KOTHAVALASA
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-10-2003	29	14779	1000	10309289	1000	FULL WANT
SE IC BOBBILI	Debit	01-10-2003	93	105		20305393	20000	FORN DR	SURYANARAYANA M
SUPDT COLLEGIATE HOME VZN	Credit	01-10-2003	61	2875	1500	10311082	1500	FULL WANT
VAS VD BADANGI VZN	Credit	01-10-2003	77	1136		10309399	42	FORN CR	NAIDU V S
ASST DIST REGISTRAR VZN	Credit	01-10-2003	23	13194	22800	10310153	-1500	PART WANT
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-10-2003	27	508	23450	10309955	1000	PART WANT
DDO DETAILS NOT AVAILABLE	Credit	01-10-2003	62	2961	4700	10311083	4500	PART WANT
DTO VIZIANAGARAM	Credit	01-10-2003	35	14217	118425	10308336	325	PART WANT
DY DIRECTOR (SW) VZM	Credit	01-10-2003	61	3709	78400	10311082	-100	PART WANT
HM T W A H SCHOOL REGIDI VZN	Credit	01-10-2003	62	2962	800	10311083	500	PART WANT
MEDL OFFICER PHC SAMBARA	Credit	01-10-2003	62	3410	2160	10311083	60	PART WANT
PROJECT DIRECTOR DIST WOMEN AND CHILD DEVELOPMENT AGENCY VZN	Credit	01-10-2003	62	2892	5592	10311083	294	PART WANT
	Credit	01-10-2003	61		482252	10311082	-494252	DB/ABS Diff
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-09-2003	37	10154G		10308019	1098	FORN CR	SRINIVASA RAO K (111953)
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-09-2003	37	11295		10308019	300	FORN CR	SRINIVASA RAO S, RSI
ASST DIR OF AGRI CHIPURUPALLI	Debit	01-09-2003	69	2195		20304626	11000	FORN DR	SATYANARAYANA A P
ASST P A O WORKS & PROJECTS VIZIANAGARAM	Credit	01-09-2003	93	4		10307413	319	FORN CR	LAVANYA M
DDO DETAILS NOT AVAILABLE	Credit	01-09-2003	27	100050	-6000	10308210	-6000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2003	61	1009	11946	10309692	11946	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2003	61	1010	1700	10309692	1700	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2003	61	1087	3692	10309692	3692	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2003	61	1088	32196	10309692	32196	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2003	61	158	900	10309692	900	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2003	61	2340	500	10309692	500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2003	61	3122	1700	10309692	1700	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2003	61	4672	500	10309692	500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2003	61	5947	21598	10309692	21598	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2003	61	6205	504	10309692	504	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2003	61	6206	300	10309692	300	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2003	61	6913	350	10309692	350	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2003	61	991	14620	10309692	14620	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2003	61	994	24974	10309692	24974	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2003	61	997	2676	10309692	2676	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2003	61	998	7150	10309692	7150	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2003	62	2539	936	10309693	936	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2003	62	2564	744	10309693	744	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2003	62	2618	1422	10309693	1422	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2003	62	3137	860	10309693	860	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2003	62	3191	500	10309693	500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2003	62	3274	323	10309693	323	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2003	62	448	300	10309693	300	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-09-2003	62	570	6436	10309693	6436	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-09-2003	62	3058		10309693	1200	FORN CR	APPALASWAMY
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-09-2003	62	3059		10309693	1200	FORN CR	SANYASI RAO
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-09-2003	25	11926		10308518	645	FORN CR	RAJU D S N
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-09-2003	25	11927		10308518	555	FORN CR	G B R REDDY
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-09-2003	25	11927		10308518	580	FORN CR	GOPALA RAO A
EE JRP DN PARVATHIPURAM	Credit	01-09-2003	93	104		10308595	1261	FORN CR	SAMBA MURTHY D
EE JRP DN PARVATHIPURAM	Credit	01-09-2003	93	106A		10308595	4427	FORN CR	STAFF
EE JRP DN PARVATHIPURAM	Credit	01-09-2003	93	94		10308595	5679	FORN CR	STAFF
EE R&B VIZIANAGARAM	Credit	01-09-2003	93	1		10308593	33	FORN CR	APPALA KONDA M
EE R&B VIZIANAGARAM	Credit	01-09-2003	93	1		10308593	82	FORN CR	GOUINDER B
EE R&B VIZIANAGARAM	Credit	01-09-2003	93	1		10308593	96	FORN CR	APPA RAO T
EE R&B VIZIANAGARAM	Credit	01-09-2003	93	1		10308593	96	FORN CR	VEERABHADRA SWAMY K
EE R&B VIZIANAGARAM	Credit	01-09-2003	93	1		10308593	160	FORN CR	APPANNA D
EE R&B VIZIANAGARAM	Credit	01-09-2003	93	1		10308593	742	FORN CR	GANDHI B V V
EE R&B VIZIANAGARAM	Credit	01-09-2003	93	19		10308593	33	FORN CR	PAPI NAIDU G
EE R&B VIZIANAGARAM	Credit	01-09-2003	93	19		10308593	108	FORN CR	RAMA RAO G
EE R&B VIZIANAGARAM	Credit	01-09-2003	93	19		10308593	132	FORN CR	SIMHACHALAM CH
EE R&B VIZIANAGARAM	Credit	01-09-2003	93	19		10308593	132	FORN CR	TIRUPATHI NAIDU A
EE R&B VIZIANAGARAM	Credit	01-09-2003	93	4		10308593	419	FORN CR	SANYASI RAO A
EE R&B VIZIANAGARAM	Credit	01-09-2003	93	4		10308593	528	FORN CR	RAMA MOHANA RAO L
EE R&B VIZIANAGARAM	Credit	01-09-2003	93	4		10308593	552	FORN CR	PENTAMMA V
EE R&B VIZIANAGARAM	Debit	01-09-2003	93	7		20304912	9303	FORN DR	SATYANARAYANA S
EE RWS DIV VIZIANAGARAM	Credit	01-09-2003	93	35		10309049	500	FORN CR	SRINIVASA RAO B
EXE ENGR APHMHIDC DIVISION VIZIANAGARAM	Credit	01-09-2003	85	20622		10309498	996	FORN CR	RAMALINGESWARA RAO K, AEE
EXE ENGR I D PARVATHIPURAM	Credit	01-09-2003	93	77	390	10308595	390	FULL WANT
EXE ENGR I D PARVATHIPURAM	Debit	01-09-2003	93	309		20304849	21643	FORN DR	DEVUDU J
EXE ENGR ID VIZINAGARAM	Credit	01-09-2003	93	47		10308595	2441	FORN CR	STAFF
EXE ENGR ID VIZINAGARAM	Credit	01-09-2003	93	52		10308595	1023	FORN CR	STAFF
HM GOVT GIRLS HIGH SCHOOL VZN	Credit	01-09-2003	45	1438	500	10307759	500	FULL WANT
HM GOVT GIRLS HIGH SCHOOL BOBBILI VZN	Credit	01-09-2003	45	3121	4901	10307759	4901	FULL WANT
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-09-2003	45	4791	21100	10307759	21100	FULL WANT
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-09-2003	45	4792	27038	10307759	27038	FULL WANT
HM T W A H SCHOOL ULIPIRI	Credit	01-09-2003	45	6207	1320	10307759	1320	FULL WANT
HM T W A H SCHOOL  YERRASAMANTAVALASA VZN	Credit	01-09-2003	45	4536	16128	10307759	16128	FULL WANT
HM T W A H SCHOOL  YERRASAMANTAVALASA VZN	Credit	01-09-2003	45	4537	13900	10307759	13900	FULL WANT
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-09-2003	45	2977		10307759	99	FORN CR	PUSHPANADHAM A
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-09-2003	62	2865	118	10309693	118	FULL WANT
HM PUC T W A U P G H SCHOOL KOTHAVALASA VZN	Credit	01-09-2003	45	5127	1438	10307759	1438	FULL WANT
HM GOVT HIGH SCHOOL SALUR VZN	Credit	01-09-2003	45	2708	4383	10307759	4383	FULL WANT
HM T W A H SCHOOL RAVADA RAMABHADRAPURAM JIYYAMMAVAL	Credit	01-09-2003	45	1015	9500	10307759	9500	FULL WANT
HM T W A H SCHOOL T K JAMMU JIYYAMMAVALASA VZN	Credit	01-09-2003	45	2587		10307759	385	FORN CR	RAMA KRISHNA G
HM T W A U P SCHOOL KEDARIPURAM COLONY GL PUR(MANDAL)	Credit	01-09-2003	45	1022	23196	10307759	23196	FULL WANT
HM ZPHS BHOGAPURAM VZN	Credit	01-09-2003	45	1823	4000	10307759	4000	FULL WANT
HM T W A S NERELLAVALASA	Credit	01-09-2003	62	2697		10309693	200	FORN CR	RAYUDU
HM T W A S BADNAIKVALASA VZN	Credit	01-09-2003	45	4959	10400	10307759	10400	FULL WANT
HM T W A S BADNAIKVALASA VZN	Credit	01-09-2003	45	4961	5600	10307759	5600	FULL WANT
HM T W A S BADNAIKVALASA VZN	Credit	01-09-2003	45	4962	7506	10307759	7506	FULL WANT
HM T W A S BADNAIKVALASA VZN	Credit	01-09-2003	45	4963	17577	10307759	17577	FULL WANT
HM T W A S BADNAIKVALASA VZN	Credit	01-09-2003	45	4965	129	10307759	129	FULL WANT
HM T W A S BADNAIKVALASA VZN	Credit	01-09-2003	45	4966	276	10307759	276	FULL WANT
HM T W A S THADIKONDA G L PURAM VZN	Credit	01-09-2003	45	1076	2500	10307759	2500	FULL WANT
HM ZPHS KOTTAM VZN	Credit	01-09-2003	45	2298	3000	10307759	3000	FULL WANT
MEDL OFFICER PHC TADIKONDA_1	Debit	01-09-2003	61	2805		20305592	18500	FORN DR	APPALA NARASAMMA G 02-0109-0140
MPDO KOMARADA	Credit	01-09-2003	85	3695		10309498	200	FORN CR	UMA MAHESWARARAO V, PS
MPDO CHEEPURUPALLI	Credit	01-09-2003	85	1816		10309498	100	FORN CR	APPA RAO B V, PS
MPDO CHEEPURUPALLI	Credit	01-09-2003	85	1816		10309498	300	FORN CR	MADHAVI T, PS
MPDO MP DATTIRAJERU	Credit	01-09-2003	45	2485	1382	10307759	1382	FULL WANT
MPDO MP DATTIRAJERU	Credit	01-09-2003	85	2329	2064	10309498	2064	FULL WANT
MPDO MP G L PURAM	Credit	01-09-2003	85	2839	9402	10309498	9402	FULL WANT
MPDO MP BOBBILI	Credit	01-09-2003	45	203341	1236	10307759	1236	FULL WANT
MPDO MP BOBBILI	Credit	01-09-2003	45	303341	852	10307759	852	FULL WANT
MPDO MP KURUPAM	Credit	01-09-2003	85	2713	2750	10309498	2750	FULL WANT
MPDO MP KURUPAM	Credit	01-09-2003	85	2716		10309498	150	FORN CR	SRINIVASA RAO K
MPDO MP KURUPAM	Credit	01-09-2003	85	2717		10309498	150	FORN CR	SRINIVASA RAO K
MPDO MP LAKKAVARAPUKOTA	Credit	01-09-2003	85	2150		10309498	654	FORN CR	SANYASI D, ATTENDER
MPDO MP MERAKAMUDIDAM	Credit	01-09-2003	85	1880		10309498	100	FORN CR	BALARAMANAIDU CH, PS
MPDO MP KOTHAVALASA	Credit	01-09-2003	85	971		10309498	300	FORN CR	RAMBABU R,P.S.KOTHAVALASA
MPDO MP SRUNGAVARAPUKOTA	Credit	01-09-2003	85	2851	4750	10309498	4750	FULL WANT
MPDO MP VEPADA VZN	Credit	01-09-2003	85	2430	1026	10309498	1026	FULL WANT
PRL DIST INSTT OF EDN AND TRNG VZN	Credit	01-09-2003	46	10603		10307704	300	FORN CR	MANI K
PRL GOVT JR COLLEGE SALURU VZN	Credit	01-09-2003	45	3135	3050	10307759	3050	FULL WANT
PRL GOVT JR COLLEGE PUSAPATIREGA VZN	Credit	01-09-2003	45	1865	18268	10307759	18268	FULL WANT
PRL JR CIVIL JUDGE BOBBILI	Debit	01-09-2003	19	2808		20304740	10200	FORN DR	MANMADHA RAO ST 2-122-123
SDC LA BOBBILI	Debit	01-09-2003	93	185		20304384	11000	FORN DR	RAMACHANDRA RAO B
SUPDT ST CHILDREN HOME VZN	Credit	01-09-2003	61	3900	1398	10309692	1398	FULL WANT
TAHSILDAR GUMMALAKSHMIPURAM	Credit	01-09-2003	33	2929	730	10308508	730	FULL WANT
TAHSILDAR MAKKUVA	Credit	01-09-2003	35	3166		10307562	163	FORN CR	DURGA RAO N JR ASST NEW
VAS VD MERAKAMUDIDAM VZN	Credit	01-09-2003	77	1890		10307760	498	FORN CR	LEELA J V
ASST DIR OF AGRI KOTTAVALASA	Credit	01-09-2003	69	1199	13700	10307946	2500	PART WANT
DIST SUPPLY OFFICER VZN	Credit	01-09-2003	63	1138	1751	10311087	-100	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-09-2003	25	11926	52925	10308518	-1680	PART WANT
DY DIRECTOR (SW) VZM	Credit	01-09-2003	61	748	75000	10309692	-1000	PART WANT
DY DIR OF AGRI O/O JOINT DIR OF AGRI VZN	Credit	01-09-2003	69	13732	4094	10307946	20	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-09-2003	93	102	57920	10308595	1000	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-09-2003	93	106	48590	10308595	33	PART WANT
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-09-2003	61	1046	14200	10309692	700	PART WANT
HM SCHOOL COMPLEX G SIVADA KURUPAM VZN	Credit	01-09-2003	62	2601	5910	10309693	2388	PART WANT
HM T W A S THADIKONDA G L PURAM VZN	Credit	01-09-2003	62	2617	6660	10309693	714	PART WANT
HM ZPHS KALAVACHERLA VZN DT	Credit	01-09-2003	45	1641	3550	10307759	2050	PART WANT
MEDL OFFICER PHC PERUMALI	Credit	01-09-2003	51	835	5000	10307657	2000	PART WANT
MPDO MP GANTYADA	Credit	01-09-2003	85	11182	3200	10309498	2400	PART WANT
MPDO MP MAKKUVA	Credit	01-09-2003	85	2753	2178	10309498	1128	PART WANT
MPDO MP SRUNGAVARAPUKOTA	Credit	01-09-2003	85	2423	10224	10309498	8532	PART WANT
WARDEN GOVT SW AND SC BOYS HOSTEL VZN	Credit	01-09-2003	61	194	270	10309692	70	PART WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-08-2003	37	7144F		10306591	500	FORN CR	SRINIVASA RAO G (122922)
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-08-2003	37	7144F		10306591	1098	FORN CR	SRINIVASA RAO K (111953)
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-08-2003	37	7362D		10306591	500	FORN CR	SRINIVASA RAO P (ADDL CR)
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-08-2003	37	9581		10306591	500	FORN CR	VENKATA RAO D
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-08-2003	37	9983		10306591	100	FORN CR	RANI S, JR ASST
ASST COMNR SRI PYDITALLI AMMA VARI TEMPLE VIZIANAGARAM	Credit	01-08-2003	57	18790	500	10306327	500	FULL WANT
ASST DIR SERICULTURE F1 GRAINAGE VZN	Credit	01-08-2003	90	9641	7280	10307284	7280	FULL WANT
ASST DIR OF AGRL (R) VIZIANAGARAM	Credit	01-08-2003	69	8265		10306631	500	FORN CR	VISWESWARA RAO P
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-08-2003	27	93		10306691	100	FORN CR	RAMU NAIDU T
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-08-2003	27	93		10306691	300	FORN CR	RAMARAO M
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-08-2003	27	93		10306691	800	FORN CR	PARVATHI
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-08-2003	27	93		10306691	1000	FORN CR	VENKATA RAO B
COMML TAX OFFICER PARVATIPURAM VZN DT	Credit	01-08-2003	27	90		10306691	200	FORN CR	RAMU NAIDU T
COMML TAX OFFICER PARVATIPURAM VZN DT	Credit	01-08-2003	27	90		10306691	200	FORN CR	SATYANARAYANA M
COMML TAX OFFICER PARVATIPURAM VZN DT	Credit	01-08-2003	27	90		10306691	400	FORN CR	SANYASI RAO P
COMML TAX OFFICER PARVATIPURAM VZN DT	Credit	01-08-2003	27	90		10306691	800	FORN CR	PARVATHI M
COMML TAX OFFICER PARVATIPURAM VZN DT	Credit	01-08-2003	27	90		10306691	1000	FORN CR	VENKATA RAO B
COMML TAX OFFICER PARVATIPURAM VZN DT	Credit	01-08-2003	27	94		10306691	400	FORN CR	SANYASI RAO P
DDO DETAILS NOT AVAILABLE	Credit	01-08-2003	61	1967	1500	10307281	1500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2003	61	2250	1576	10307281	1576	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2003	61	4726	300	10307281	300	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2003	61	4953	719	10307281	719	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2003	61	5431	350	10307281	350	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2003	61	7027	2000	10307281	2000	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2003	61	7669	300	10307281	300	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2003	61	798	14100	10307281	14100	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2003	61	8010	10146	10307281	10146	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2003	61	8163	2121	10307281	2121	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2003	61	849	1700	10307281	1700	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2003	61	872	7150	10307281	7150	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2003	61	8982	1278	10307281	1278	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2003	61	911	14200	10307281	14200	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-08-2003	61	9302	1500	10307281	1500	FULL WANT
DIST JUDGE VZN	Credit	01-08-2003	19	7475	1500	10306795	1500	FULL WANT
DIST AUDIT OFFICER STATE AUDIT VIZIANAGARAM	Credit	01-08-2003	35	7397		10306416	486	FORN CR	SRINIVASA RAO T NEW
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-08-2003	62	1672		10307282	200	FORN CR	RAMA RAO K
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-08-2003	62	1672		10307282	200	FORN CR	TULASAMMA
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-08-2003	62	2267		10307282	300	FORN CR	NIRMALA KUMARI
DIVNL COOP OFFICER PARVATHIPURAM	Credit	01-08-2003	67	100002	-282	10305887	-282	FULL WANT
DIVNL PANCHAYAT OFFICER VZN	Credit	01-08-2003	85	8237	44	10307242	44	FULL WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-08-2003	25	10646		10307636	177	FORN CR	RAMA RAO G
EE JRP DN PARVATHIPURAM	Credit	01-08-2003	93	23		10304423	1300	FORN CR	CHENCHU NAIDU B(CLASS-IV)
EE JRP DN PARVATHIPURAM	Credit	01-08-2003	93	24		10304423	1300	FORN CR	CHENCHU NAIDU B
EE JRP DN PARVATHIPURAM	Credit	01-08-2003	93	25		10304423	1300	FORN CR	CHENCHU NAIDU B
EE R&B VIZIANAGARAM	Credit	01-08-2003	93	11		10306952	474	FORN CR	RAMANA J
EE R&B VIZIANAGARAM	Credit	01-08-2003	93	11		10306952	522	FORN CR	SURYANARAYANA P
EE R&B VIZIANAGARAM	Credit	01-08-2003	93	11		10306952	582	FORN CR	APPALAKONDA M
EE R&B VIZIANAGARAM	Credit	01-08-2003	93	11		10306952	582	FORN CR	RAMA KRISHNA P
EE R&B VIZIANAGARAM	Credit	01-08-2003	93	11		10306952	600	FORN CR	BALLAMMA K
EE R&B VIZIANAGARAM	Credit	01-08-2003	93	11		10306952	618	FORN CR	VEERABHADRA SWAMY K
EE R&B VIZIANAGARAM	Credit	01-08-2003	93	11		10306952	654	FORN CR	APPA RAO T
EE R&B VIZIANAGARAM	Credit	01-08-2003	93	11		10306952	666	FORN CR	GAVINDER B
EE R&B VIZIANAGARAM	Credit	01-08-2003	93	11		10306952	738	FORN CR	APPANNA D
EE R&B VIZIANAGARAM	Credit	01-08-2003	93	11		10306952	738	FORN CR	RAMA MURTHY P
EE R&B VIZIANAGARAM	Credit	01-08-2003	93	11		10306952	756	FORN CR	KITTAYYA K
EE R&B VIZIANAGARAM	Credit	01-08-2003	93	11		10306952	906	FORN CR	GANDHI B V N
EE R&B VIZIANAGARAM	Credit	01-08-2003	93	14		10306952	756	FORN CR	GANGADHARA RAO J B V
EE RWS DIV VIZIANAGARAM	Credit	01-08-2003	93	1		10307208	500	FORN CR	SRINIVASA RAO B
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-08-2003	93	135A		10306244	345	FORN CR	APPALA RAJU J V
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-08-2003	93	136A		10306244	396	FORN CR	NARASINGA RAO G
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-08-2003	93	137A		10306244	462	FORN CR	LALITHA KUMARI V
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-08-2003	93	139A		10306244	396	FORN CR	RAMU S
EXE ENGR I D PARVATHIPURAM	Credit	01-08-2003	93	332		10304423	470	FORN CR	KRISHNA E
EXE ENGR I D PARVATHIPURAM	Credit	01-08-2003	93	332		10304423	502	FORN CR	SATHAIAH P V
EXE ENGR I D PARVATHIPURAM	Credit	01-08-2003	93	332		10304423	600	FORN CR	KRISHNA RAO M
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-08-2003	45	4069	20300	10307148	20300	FULL WANT
HM T W A H SCHOOL ULIPIRI	Credit	01-08-2003	62	2265		10307282	300	FORN CR	LAVANYA
HM T W A S NERELLAVALASA	Credit	01-08-2003	62	1942		10307282	200	FORN CR	RAYUDU
HM T W A U P SCHOOL KEMISEELA VZN DT	Credit	01-08-2003	62	2822		10307282	200	FORN CR	RAJA RAO P
HM T W A S PODI VZN	Credit	01-08-2003	45	2237	1842	10307148	1842	FULL WANT
HM T W A S PODI VZN	Credit	01-08-2003	62	2235		10307282	1500	FORN CR	RAMU P
HM T W A S SOBBA VZN	Credit	01-08-2003	62	1872	110	10307282	110	FULL WANT
HM T W A S BADNAIKVALASA VZN	Credit	01-08-2003	45	4099	4438	10307148	4438	FULL WANT
HM T W A S BADNAIKVALASA VZN	Credit	01-08-2003	45	4100	10700	10307148	10700	FULL WANT
HM T W A S BADNAIKVALASA VZN	Credit	01-08-2003	45	4101	5600	10307148	5600	FULL WANT
HM T W A S BEERUPADU VZN	Credit	01-08-2003	62	3144		10307282	906	FORN CR	RAMU P
HM T W A S THADIKONDA G L PURAM VZN	Credit	01-08-2003	45	933		10307148	804	FORN CR	KUMARI M
HM T W A S THADIKONDA G L PURAM VZN	Credit	01-08-2003	45	933		10307148	891	FORN CR	LAXMI M V
HM ZPHS RAVADA VZN	Credit	01-08-2003	45	1558	800	10307148	800	FULL WANT
HM ZPHS RAVADA VZN	Credit	01-08-2003	45	1560	800	10307148	800	FULL WANT
MEDL OFFICER PHC TADIKONDA_1	Credit	01-08-2003	51	2255	534	10306659	534	FULL WANT
MPDO KOMARADA	Credit	01-08-2003	85	2933		10307242	200	FORN CR	UMA MAHESWARARAO V, PS
MPDO KOMARADA	Credit	01-08-2003	85	2937	600	10307242	600	FULL WANT
MPDO CHEEPURUPALLI	Credit	01-08-2003	85	1423	400	10307242	400	FULL WANT
MPDO MP KURUPAM	Credit	01-08-2003	85	2144	2950	10307242	2950	FULL WANT
MPDO MP LAKKAVARAPUKOTA	Credit	01-08-2003	85	2152		10307242	80	FORN CR	SANYASI DEVUDU D, ATTENDER
MPDO MP KOTHAVALASA	Credit	01-08-2003	85	738		10307242	300	FORN CR	RAMBABU R,P.S.KOTHAVALASA
MPDO MP KOTHAVALASA	Credit	01-08-2003	85	904		10307242	714	FORN CR	RAMBABU R,P.S.KOTHAVALASA
PRL DIST INSTT OF EDN AND TRNG VZN	Credit	01-08-2003	46	7742		10307423	300	FORN CR	MANI K
PRL GOVT JR COLLEGE PARVATHIPURAM VZN	Credit	01-08-2003	45	2303		10307148	724	FORN CR	RAMA SWAMY P
PROJ DIR DRDA VZN	Credit	01-08-2003	69	16643	1000	10306631	1000	FULL WANT
SDC LA BOBBILI	Credit	01-08-2003	93	12		10306244	1020	FORN CR	RAMANA G M V
TAHSILDAR L KOTA	Credit	01-08-2003	35	1938	6913	10306416	6913	FULL WANT
TAHSILDAR PACHIPENTA	Credit	01-08-2003	35	2223		10306416	565	FORN CR	NARASIMHULU Y
VAS VD BALIJIPETA VZN	Credit	01-08-2003	77	2284	3850	10305799	3850	FULL WANT
WARDEN B C B H VIZIANAGARAM	Debit	01-08-2003	61	9866		20304067	13000	FORN DR	KAMESWARA RAO S 02-0770148
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-08-2003	35	4982	5500	10306416	2000	PART WANT
DIST AUDIT OFFICER STATE AUDIT VIZIANAGARAM	Credit	01-08-2003	35	7294	5745	10306416	747	PART WANT
DY DIRECTOR (SW) VZM	Credit	01-08-2003	61	7838	76000	10307281	-1000	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-08-2003	93	32	57920	10304423	750	PART WANT
EE R&B VIZIANAGARAM	Credit	01-08-2003	93	15	24294	10306952	3762	PART WANT
HM PUC TWAUP SCHOOL KEDARIURAM COL GUMMALAXMIPURAM VZN	Credit	01-08-2003	62	1731	6600	10307282	2000	PART WANT
HM T W A H SCHOOL DOKISEELA VZN	Credit	01-08-2003	45	2860	1122	10307148	182	PART WANT
HM T W A H SCHOOL DOKISEELA VZN	Credit	01-08-2003	45	4869	6800	10307148	1400	PART WANT
HM T W A H SCHOOL RAVADA RAMABHADRAPURAM JIYYAMMAVAL	Credit	01-08-2003	62	1973	6733	10307282	378	PART WANT
HM T W A U P SCHOOL UDAYAPURAM VZN	Credit	01-08-2003	62	1740	6121	10307282	-4	PART WANT
HM T W A S VOBBANGI VZN DT	Credit	01-08-2003	62	1891	2200	10307282	200	PART WANT
MEDL OFFICER PHC GARBHAM_1	Credit	01-08-2003	51	1695	6544	10306659	54	PART WANT
MEDL OFFICER PHC TADIKONDA_1	Credit	01-08-2003	61	2253	7528	10307281	2695	PART WANT
MPDO MP BOBBILI	Credit	01-08-2003	85	2126	2742	10307242	1128	PART WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-08-2003	47	7484	29279	10306685	5530	PART WANT
PRL GVR&SKS GOVT JR COLLEGE CHEEPURUPALLI VZN DIST	Credit	01-08-2003	46	1585	18191	10307423	1750	PART WANT
PROJECT DIRECTOR DIST WOMEN AND CHILD DEVELOPMENT AGENCY VZN	Credit	01-08-2003	61	8154	4580	10307281	200	PART WANT
	Credit	01-08-2003	61		526364	10307281	-419370	DB/ABS Diff
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-07-2003	37	4643F		10305277	149	FORN CR	SHAIK BASHA
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-07-2003	37	4643F		10305277	500	FORN CR	SRINIVASA RAO G (122922)
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-07-2003	37	4643F		10305277	600	FORN CR	SIMHADHRI
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-07-2003	61	936	3000	10306617	3000	FULL WANT
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-07-2003	61	940	1328	10306617	1328	FULL WANT
ASST BC WEL OFFICER PARVATHIPURAM	Credit	01-07-2003	61	1543	1000	10306617	1000	FULL WANT
ASST COMNR SRI PYDITALLI AMMA VARI TEMPLE VIZIANAGARAM	Credit	01-07-2003	57	12566	500	10304759	500	FULL WANT
ASST DIR OF AGRI CHIPURUPALLI	Credit	01-07-2003	69	1006		10305589	1000	FORN CR	KOTESWARLU
CHILD DEV PROJ OFFICER ICDS VZN(URBAN)	Credit	01-07-2003	62	5751		10306616	2100	FORN CR	SATYANARAYANA J
CHILD DEV PROJ OFFICER ICDS VZN(URBAN)	Credit	01-07-2003	62	5761		10306616	2100	FORN CR	SATYANARAYANA J
COMML TAX OFFICER M G ROAD(WEST) VZN	Credit	01-07-2003	27	479		10305873	200	FORN CR	SARVANI S S R
DDO DETAILS NOT AVAILABLE	Credit	01-07-2003	61	616	1700	10306617	1700	FULL WANT
DIST PROBATION OFFICER VZN	Credit	01-07-2003	61	7333		10306617	650	FORN CR	NARASIMHA K V G 02-121-0103
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-07-2003	83	1277		10304722	500	FORN CR	VENKATA APPA RAO K
DTO VIZIANAGARAM	Credit	01-07-2003	35	7612	2330	10304147	2330	FULL WANT
DTO VIZIANAGARAM	Credit	01-07-2003	85	14	-8836	10306267	-8836	FULL WANT
DY EXE ENGR O/O SE RWS VIZIANAGARAM	Credit	01-07-2003	85	7176	5000	10306267	5000	FULL WANT
EXE ENGR (TW) PARVATHIPURAM	Credit	01-07-2003	61	3618	350	10306617	350	FULL WANT
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-07-2003	93	358		10305175	414	FORN CR	MAJJI BONDADA
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-07-2003	93	358		10305175	709	FORN CR	APPALA SWAMY BONGU
EXE ENGR PEDDAGEDDA PROJ DIVN SALUR VIZIANAGARAM DT	Credit	01-07-2003	93	348		10305175	250	FORN CR	SOBHA RANI G
EXE ENGR RWS VZN	Credit	01-07-2003	54	420	2250	10309100	2250	FULL WANT
EXE ENGR T W PARVATHIPURAM	Credit	01-07-2003	61	3678	1000	10306617	1000	FULL WANT
EXE ENGR T R T S DIVN VIZIANAGARAM	Credit	01-07-2003	93	251		10305175	1079	FORN CR	NARSINGA RAO T
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-07-2003	45	3326		10305453	100	FORN CR	RAJU SRTPCH
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-07-2003	45	3326		10305453	100	FORN CR	USHA RANI M
HM T W A H SCHOOL TIKKABAI	Credit	01-07-2003	61	596	6050	10306617	6050	FULL WANT
HM T W A H SCHOOL ULIPIRI	Credit	01-07-2003	61	3643	22248	10306617	22248	FULL WANT
HM T W A H SCHOOL ULIPIRI	Credit	01-07-2003	61	3644	7200	10306617	7200	FULL WANT
HM T W A H SCHOOL ULIPIRI	Credit	01-07-2003	62	1656	636	10306616	636	FULL WANT
HM PUC T W A U P G H SCHOOL KOTHAVALASA VZN	Credit	01-07-2003	45	2796	10350	10305453	10350	FULL WANT
HM PUC TWAUP SCHOOL KEDARIURAM COL GUMMALAXMIPURAM VZN	Credit	01-07-2003	45	616		10305453	300	FORN CR	PRAKASH K
HM T W A H SCHOOL DOKISEELA VZN	Credit	01-07-2003	45	3451		10305453	200	FORN CR	VARMA M S S
HM T W A S KURUKUTTI	Credit	01-07-2003	62	1878	1500	10306616	1500	FULL WANT
HM T W A S SOBBA VZN	Credit	01-07-2003	62	1396		10306616	55	FORN CR	MANIKYAM P 02-76/0142
HM T W A S SOBBA VZN	Credit	01-07-2003	62	1396		10306616	55	FORN CR	SATYAM A 02-76/0141
HM T W A S THADIKONDA G L PURAM VZN	Credit	01-07-2003	61	606	15500	10306617	15500	FULL WANT
HM T W A S THADIKONDA G L PURAM VZN	Credit	01-07-2003	61	609	15500	10306617	15500	FULL WANT
HM T W A S THADIKONDA G L PURAM VZN	Credit	01-07-2003	62	1613		10306616	1000	FORN CR	SANJEEVULU A
MATRON GOVT BC GIRLS HOSTEL CHIPURUPALLI VZN	Credit	01-07-2003	61	1403	966	10306617	966	FULL WANT
MANAGER(GZD) O/ODY COMMISSIONER(CT) VZN	Credit	01-07-2003	27	82	1710	10305873	1710	FULL WANT
MPDO CHEEPURUPALLI	Credit	01-07-2003	85	1064	2000	10306267	2000	FULL WANT
MPDO CHEEPURUPALLI	Credit	01-07-2003	85	915	400	10306267	400	FULL WANT
MPDO MP DENKADA VZN	Credit	01-07-2003	85	886	876	10306267	876	FULL WANT
MPDO MP PARVATHIPURAM	Credit	01-07-2003	85	1815	1000	10306267	1000	FULL WANT
MPDO MP KURUPAM	Credit	01-07-2003	85	1645	2950	10306267	2950	FULL WANT
MPDO MP MENTADA	Credit	01-07-2003	85	894	300	10306267	300	FULL WANT
MPDO MP MERAKAMUDIDAM	Credit	01-07-2003	85	1330	2400	10306267	2400	FULL WANT
MPDO MP PACHIPENTA	Credit	01-07-2003	85	1581	500	10306267	500	FULL WANT
MPDO MP JAMI	Credit	01-07-2003	85	1614	966	10306267	966	FULL WANT
MPDO MP KOTHAVALASA	Credit	01-07-2003	85	463		10306267	300	FORN CR	RAMBABU R,P.S.KOTHAVALASA
MPDO MP KOTHAVALASA	Credit	01-07-2003	85	534		10306267	300	FORN CR	RAMBABU K
MPDO MP SALUR	Credit	01-07-2003	85	1331		10306267	350	FORN CR	SEINIVASA RAO A
MPDO MP THERLAM	Credit	01-07-2003	85	415		10306267	100	FORN CR	POTHINAIDU B, ATTENDER
MPDO MP SRUNGAVARAPUKOTA	Credit	01-07-2003	85	1310		10306267	500	FORN CR	BUDDESH T
PRL DIST INSTT OF EDN AND TRNG VZN	Credit	01-07-2003	46	5023		10305242	300	FORN CR	MANI K
PRL MR GOVT COLLEGE OF MUSIC AND DANCE VZN	Credit	01-07-2003	47	4907		10305231	8985	FORN CR	SESHAIAH SASTRY P V S
PRL GOVT PRIMARY RES SCHOOL FOR VISUALLY HANDICAPPED VZN	Credit	01-07-2003	62	4330	3700	10306616	3700	FULL WANT
PROJECT DIRECTOR DIST WOMEN AND CHILD DEVELOPMENT AGENCY VZN	Credit	01-07-2003	61	5198	300	10306617	300	FULL WANT
SUPDT SUB JAIL PARVATHIPURAM	Credit	01-07-2003	37	2122		10305277	1050	FORN CR	SEETHAIAH A (THOTI)
SUPDT SUB JAIL SRUNGAVARAPUKOTA	Credit	01-07-2003	37	1607		10305277	1000	FORN CR	APPANNA T (CR OF 8/2003)
TAHSILDAR GAJAPATHINAGARAM	Credit	01-07-2003	19	1403	1125	10305228	1125	FULL WANT
TAHSILDAR GAJAPATHINAGARAM	Credit	01-07-2003	19	1404	1128	10305228	1128	FULL WANT
TAHSILDAR POOSAPATIREGA	Credit	01-07-2003	35	803		10304147	300	FORN CR	RAMU Y
TAHSILDAR POOSAPATIREGA	Credit	01-07-2003	35	803		10304147	800	FORN CR	PARVATHI N
TAHSILDAR SALURU	Credit	01-07-2003	35	1755	700	10304147	700	FULL WANT
WARDEN GOVT BC BOYS HOSTEL MENTADA VZN	Credit	01-07-2003	61	1272	1050	10306617	1050	FULL WANT
WARDEN B C B H VIZIANAGARAM	Credit	01-07-2003	62	1398		10306616	500	FORN CR	KUSUMA KUMARI A 02/076/0118
WARDEN GOVT BC BOYS HOSTEL BONDAPALLI VZN	Credit	01-07-2003	61	1247	1320	10306617	1320	FULL WANT
ASST DIR OF AGRI GAJAPATHINAGARAM	Credit	01-07-2003	69	1371	5150	10305589	2000	PART WANT
DY EXE ENGR O/O SE RWS VIZIANAGARAM	Credit	01-07-2003	85	4832	15325	10306267	4000	PART WANT
DY SUPDT OF POLICE AC B VZN	Credit	01-07-2003	33	7598	14034	10304048	20	PART WANT
EXE ENGR RWS VZN	Credit	01-07-2003	54	4849	11800	10309100	500	PART WANT
HM PUC TWAUP SCHOOL KEDARIURAM COL GUMMALAXMIPURAM VZN	Credit	01-07-2003	62	1134	6600	10306616	2000	PART WANT
HM T W A S YENDABHADRA	Credit	01-07-2003	62	1654	1000	10306616	200	PART WANT
MEDL OFFICER PHC TADIKONDA_1	Credit	01-07-2003	61	1243	13000	10306617	3500	PART WANT
MPDO MP GANTYADA	Credit	01-07-2003	85	5252	3200	10306267	2400	PART WANT
MPDO MP LAKKAVARAPUKOTA	Credit	01-07-2003	85	1457	1000	10306267	500	PART WANT
PROJECT DIRECTOR DIST WOMEN AND CHILD DEVELOPMENT AGENCY VZN	Credit	01-07-2003	62	5196	6436	10306616	500	PART WANT
	Credit	01-07-2003	93		7600	10306183	7600	DB/ABS Diff
ADDL JUDL MAGISTRATE PARVATHIPURAM	Credit	01-06-2003	19	1059	2200	10303220	2200	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-06-2003	37	2712G		10303198	600	FORN CR	SIMHADHRI
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-06-2003	35	4142		10302386	164	FORN CR	MADHUSUDHANA RAO CH
ASST DIR OF AGRI SALURU	Debit	01-06-2003	69	1162		20302036	14000	FORN DR	KRISHNA MURTHY D   (W/M)
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-06-2003	27	44	-1200	10303820	-1200	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2003	29	3592	3200	10303684	3200	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2003	29	3799	20	10303684	20	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2003	29	3802	1480	10303684	1480	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2003	29	4231	500	10303684	500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2003	29	4232	500	10303684	500	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2003	61	420		10305335	1000	FORN CR	ATCHI NAIDU G
DDO DETAILS NOT AVAILABLE	Credit	01-06-2003	62	1227	821	10306526	821	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-06-2003	62	1230	7100	10306526	7100	FULL WANT
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-06-2003	83	10003		10303528	1000	FORN CR	ADJ OF CL IV
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-06-2003	25	3887		10304283	630	FORN CR	SOMESEKHAR K
DY DIR GROUND WATER DEPT VZN	Credit	01-06-2003	75	3063		10304674	700	FORN CR	SURYANARAYANA B
DY DIR GROUND WATER DEPT VZN	Credit	01-06-2003	75	3065		10304674	1500	FORN CR	NARASIMHAMURTHY J
EE RWS DIV VIZIANAGARAM	Credit	01-06-2003	93	1		10303823	500	FORN CR	SRINIVASA RAO B
EXE ENG IRRG DIV PARVATHIPURAM	Debit	01-06-2003	93	124		20302571	10000	FORN DR	SIMHADRAMMA K S V
EXE DIR DIST SC SERVICE COOP SOCY LTD VZN	Credit	01-06-2003	35	9360	8000	10302386	8000	FULL WANT
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-06-2003	45	2425		10304006	100	FORN CR	RAJU SRTPCH
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-06-2003	45	2425		10304006	100	FORN CR	USHA RANI M
HM T W A H SCHOOL DOKISEELA VZN	Credit	01-06-2003	45	2509		10304006	200	FORN CR	VARMA M S S
HM T W A S BADNAIKVALASA VZN	Credit	01-06-2003	45	1047		10304006	1000	FORN CR	BHASHA MD M
MPDO CHEEPURUPALLI	Credit	01-06-2003	85	583	400	10304930	400	FULL WANT
MPDO MP GURLA	Credit	01-06-2003	85	445		10304930	4100	FORN CR	HARI V
MPDO MP BOBBILI	Credit	01-06-2003	85	1047	100	10304930	100	FULL WANT
MPDO MP KURUPAM	Credit	01-06-2003	85	991	3100	10304930	3100	FULL WANT
MPDO MP MERAKAMUDIDAM	Credit	01-06-2003	85	765		10304930	100	FORN CR	BALARMANAIDU CH, PS
MPDO MP MERAKAMUDIDAM	Credit	01-06-2003	85	765		10304930	300	FORN CR	RATNA KUMAR B, PS
MPDO MP MERAKAMUDIDAM	Credit	01-06-2003	85	765		10304930	500	FORN CR	APPALANAIDU P,PS
MPDO MP MERAKAMUDIDAM	Credit	01-06-2003	85	765		10304930	1500	FORN CR	APPA RAO T, PS
MPDO MP MERAKAMUDIDAM	Credit	01-06-2003	85	766		10304930	100	FORN CR	BALARAMNAIDU CH. PS
MPDO MP MERAKAMUDIDAM	Credit	01-06-2003	85	766		10304930	300	FORN CR	RATNA KUMAR B, PS
MPDO MP MERAKAMUDIDAM	Credit	01-06-2003	85	766		10304930	500	FORN CR	APPALANAIDU P, PS
MPDO MP MERAKAMUDIDAM	Credit	01-06-2003	85	766		10304930	1500	FORN CR	APPA RAO T, PS
MPDO MP SALUR	Credit	01-06-2003	85	812		10304930	350	FORN CR	SEINIVASA RAO A
MPDO MP THERLAM	Credit	01-06-2003	85	298	100	10304930	100	FULL WANT
PRL DIST INSTT OF EDN AND TRNG VZN	Credit	01-06-2003	46	2632		10304004	300	FORN CR	MANI K
PRL MR GOVT COLLEGE OF MUSIC AND DANCE VZN	Credit	01-06-2003	47	2640		10304152	8985	FORN CR	SESHAIAH SASTRY P V S
REGL TRANSPORT OFFICER VIZIANAGARAM	Debit	01-06-2003	29	4234		20302195	10000	FORN DR	PYDIRAJU K  02/143-0105/DTO
TAHSILDAR PARVATIPURAM	Credit	01-06-2003	35	1426	423	10302386	423	FULL WANT
WARDEN BC BOYS HOSTEL BADANGI VZN	Credit	01-06-2003	61	288	500	10305335	500	FULL WANT
DIST PANCHAYAT OFFICER VZN	Credit	01-06-2003	85	2672	4900	10304930	1300	PART WANT
DY CHIEF EXE OFFICER ZP VZN	Credit	01-06-2003	85	2588	4500	10304930	1000	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-06-2003	25	2719	89539	10304283	500	PART WANT
DY DIRECTOR (SW) VZM	Credit	01-06-2003	61	2846	78500	10305335	5500	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-06-2003	93	46	22380	10304421	50	PART WANT
EXE ENGR JRP DIVN PARVATIPURAM VZN	Credit	01-06-2003	93	38	13030	10304395	-300	PART WANT
EXE ENGR T W SEETHAMPETA	Credit	01-06-2003	62	1004	12900	10306526	3450	PART WANT
HM T W A S KURUKUTTI	Credit	01-06-2003	62	1015	2675	10306526	75	PART WANT
PRL GOVT JR COLLEGE CHINAMERANGI VZN	Credit	01-06-2003	45	1260	41075	10304006	-300	PART WANT
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-06-2003	29	3589	19630	10303684	200	PART WANT
TAHSILDAR GUMMALAKSHMIPURAM	Credit	01-06-2003	35	719	10250	10302386	5800	PART WANT
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-05-2003	45	366		10302958	2200	FORN CR	SOLOMAN RAJU V
ASST DIR SERICULTURE F1 GRAINAGE VZN	Credit	01-05-2003	90	1699	79	10302722	79	FULL WANT
ASST DIR SERICULTURE F1 GRAINAGE VZN	Credit	01-05-2003	90	1700	653	10302722	653	FULL WANT
ASST DIR OF FISHERIES VZN	Credit	01-05-2003	81	1634	366	10302226	366	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-05-2003	61	227		10303694	1000	FORN CR	ATCHINAIDU
DDO DETAILS NOT AVAILABLE	Credit	01-05-2003	93	182	1400	10302775	1400	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-05-2003	93	68	2260	10302775	2260	FULL WANT
DY DIRECTOR (SW) VZM	Credit	01-05-2003	61	1442	692	10303694	692	FULL WANT
DY DIRECTOR (SW) VZM	Credit	01-05-2003	61	1753	4714	10303694	4714	FULL WANT
EE R&B VIZIANAGARAM	Credit	01-05-2003	93	11		10305043	762	FORN CR	GANGADHARA RAO J B V
EE R&B VIZIANAGARAM	Credit	01-05-2003	93	13		10305043	79	FORN CR	APPA RAO Y
EE R&B VIZIANAGARAM	Credit	01-05-2003	93	13		10305043	93	FORN CR	SURYA RAO Y
EE R&B VIZIANAGARAM	Credit	01-05-2003	93	13		10305043	378	FORN CR	RAMA RAO G
EE R&B VIZIANAGARAM	Credit	01-05-2003	93	13		10305043	444	FORN CR	THIRUPATHI NAIDU A
EE R&B VIZIANAGARAM	Credit	01-05-2003	93	13		10305043	456	FORN CR	SIMHACHALAM NAIDU CH
EE R&B VIZIANAGARAM	Credit	01-05-2003	93	13		10305043	462	FORN CR	SRINIVASA RAO M
EE R&B VIZIANAGARAM	Credit	01-05-2003	93	13		10305043	517	FORN CR	DHARMA RAO A
EE R&B VIZIANAGARAM	Credit	01-05-2003	93	13		10305043	522	FORN CR	JAGANADHA RAO S V S
EE R&B VIZIANAGARAM	Credit	01-05-2003	93	13		10305043	624	FORN CR	PAPI NAIDU G
EE R&B VIZIANAGARAM	Credit	01-05-2003	93	13		10305043	754	FORN CR	RAMULU G
EE RWS DIV VIZIANAGARAM	Credit	01-05-2003	93	2		10303822	500	FORN CR	SRINIVASA RAO B
EXE ENGR APHMHIDC DIVISION VIZIANAGARAM	Credit	01-05-2003	85	6819	680	10304221	680	FULL WANT
EXE ENGR RWS VZN	Credit	01-05-2003	54	160		10302139	250	FORN CR	THAVEEDU CH(CL.IV)
EXE ENGR T W PARVATHIPURAM	Credit	01-05-2003	61	1466	1000	10303694	1000	FULL WANT
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-05-2003	45	1338		10302958	100	FORN CR	RAJU SRTPCH
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-05-2003	45	1338		10302958	100	FORN CR	USHA RANI M
HM PUC T W A U P G H SCHOOL KOTHAVALASA VZN	Credit	01-05-2003	45	1110	8100	10302958	8100	FULL WANT
HM PUC T W A U P G H SCHOOL KOTHAVALASA VZN	Credit	01-05-2003	45	956	2100	10302958	2100	FULL WANT
HM PUC T W A U P G H SCHOOL KOTHAVALASA VZN	Credit	01-05-2003	46	661		10302796	87	FORN CR	SREE RAMA MURTHY B
HM T W A H SCHOOL DOKISEELA VZN	Credit	01-05-2003	61	1926		10303694	200	FORN CR	VARMA M S S
HM T W A S PADMAPURAM BADNAIKAVALASA CZN	Credit	01-05-2003	45	1416		10302958	800	FORN CR	PRABHAKARA RAJU SRTP
HM T W A S BABBIDI G L PURAM	Debit	01-05-2003	61	607		20302160	15000	FORN DR	GAVARAMMA
MPDO CHEEPURUPALLI	Credit	01-05-2003	85	403A	400	10304221	400	FULL WANT
MPDO MP GURLA	Credit	01-05-2003	85	197A		10304221	4100	FORN CR	HARI V
MPDO MP KURUPAM	Credit	01-05-2003	85	599A	3150	10304221	3150	FULL WANT
MPDO MP KURUPAM	Credit	01-05-2003	85	603A	3150	10304221	3150	FULL WANT
MPDO MP KURUPAM	Credit	01-05-2003	85	695A	150	10304221	150	FULL WANT
MPDO MP KURUPAM	Credit	01-05-2003	85	696A	150	10304221	150	FULL WANT
MPDO MP MERAKAMUDIDAM	Credit	01-05-2003	85	382A	2400	10304221	2400	FULL WANT
MPDO MP MERAKAMUDIDAM	Credit	01-05-2003	85	388A	2400	10304221	2400	FULL WANT
MPDO MP KOTHAVALASA	Credit	01-05-2003	85	183A		10304221	300	FORN CR	RAMBABU R,P.S.KOTHAVALASA
MPDO MP SALUR	Credit	01-05-2003	85	608A		10304221	350	FORN CR	SEINIVASA RAO A
MPDO MP THERLAM	Credit	01-05-2003	85	170A		10304221	100	FORN CR	POTHINAIDU B
MPDO RAMABHADRAPURAM VIZIANAGAR DIST	Credit	01-05-2003	85	436A		10304221	1500	FORN CR	JAYA LAKSHMI N
MPDO PARVATHIPURAM	Credit	01-05-2003	85	851A	1800	10304221	1800	FULL WANT
PRL DIST INSTT OF EDN AND TRNG VZN	Credit	01-05-2003	46	1481		10302796	300	FORN CR	MANI K
PROJECT DIRECTOR DIST WOMEN AND CHILD DEVELOPMENT AGENCY VZN	Credit	01-05-2003	61	1516	1300	10303694	1300	FULL WANT
PROJECT DIRECTOR DIST WOMEN AND CHILD DEVELOPMENT AGENCY VZN	Credit	01-05-2003	61	1520	1600	10303694	1600	FULL WANT
WARDEN GOVT SW AND SC BOYS HOSTEL VZN	Credit	01-05-2003	61	832	618	10303694	618	FULL WANT
ZILLA SAINIK WEL OFFICER VZN	Credit	01-05-2003	61	1422	555	10303694	555	FULL WANT
ASST DIR OF AGRI GUMMALAXMIPURAM	Credit	01-05-2003	69	578	37530	10302229	500	PART WANT
DY DIRECTOR (SW) VZM	Credit	01-05-2003	61	1437	76500	10303694	2500	PART WANT
EXE ENGR JRP DIVN PARVATIPURAM VZN	Credit	01-05-2003	93	56	51450	10302675	500	PART WANT
EXE ENGR JRP DIVN PARVATIPURAM VZN	Credit	01-05-2003	93	56A	13400	10302675	-300	PART WANT
MANAGER (RM AND M) DIST INDL CENTRE VZN	Credit	01-05-2003	87	1360	7760	10302003	100	PART WANT
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-05-2003	29	1968	1980	10301796	500	PART WANT
TAHSILDAR GARIVIDI	Credit	01-05-2003	35	440	8045	10301816	5445	PART WANT
ADDL JUDL MAGISTRATE OF I CLASS BOBBILI	Credit	01-04-2003	19	12		10300597	400	FORN CR	CL IV NEXT MONTH AM PROPOSED
ADDL JUDL MAGISTRATE PARVATHIPURAM	Credit	01-04-2003	19	42		10300597	2000	FORN CR	CL IV NEXT MONTH AM PROPOSED
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-04-2003	37	21130C		10300168	300	FORN CR	RAMANAMMA P (ATTENDER)
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-04-2003	37	21130L		10300168	200	FORN CR	RAMALAXMI B (SWEEPER)
ASST DIR SERICULTURE F1 GRAINAGE VZN	Credit	01-04-2003	90	1117	10210	10301098	10210	FULL WANT
ASST DIR OF FISHERIES VZN	Credit	01-04-2003	81	184A	1000	10300751	1000	FULL WANT
ASST DIR OF AGRL (R) VIZIANAGARAM	Credit	01-04-2003	69	331	5474	10300748	5474	FULL WANT
ASST DIR OF AGRL (R) VIZIANAGARAM	Credit	01-04-2003	69	332	1354	10300748	1354	FULL WANT
COMML TAX OFFICER M G ROAD(WEST) VZN	Credit	01-04-2003	27	25	1200	10301019	1200	FULL WANT
DIST PANCHAYAT OFFICER VZN	Credit	01-04-2003	85	21099	4200	10301109	4200	FULL WANT
DIST BC WEL OFFICER VZN	Credit	01-04-2003	61	6		10301877	1000	FORN CR	ATCHINNAIDU G
DIST PUBLIC RELATION OFFICER VIZIANAGARAM	Credit	01-04-2003	57	239	500	10301919	500	FULL WANT
DIVNL COOP OFFICER PARVATHIPURAM	Credit	01-04-2003	67	325	282	10300472	282	FULL WANT
DIVNL COOP OFFICER PARVATHIPURAM	Credit	01-04-2003	67	415		10300472	489	FORN CR	SIVAPRASADA RAO K
DIVNL COOP OFFICER PARVATHIPURAM	Credit	01-04-2003	67	416		10300472	552	FORN CR	PADMAVATHI G(JA)
DY CHIEF EXE OFFICER ZP VZN	Credit	01-04-2003	45	29	12233	10300366	12233	FULL WANT
DY EXE ENGR O/O SE RWS VIZIANAGARAM	Credit	01-04-2003	85	541	2442	10301109	2442	FULL WANT
DY DIRECTOR (SW) VZM	Credit	01-04-2003	61	261		10301877	1120	FORN CR	SARASWATHI
DY EXE INF ENGR VIZIANAGARAM	Debit	01-04-2003	57	726		20301133	15000	FORN DR	ADINARAYANA B, ATTDR
EE JRP DN PARVATHIPURAM	Credit	01-04-2003	93	66		10300354	130	FORN CR	APPALASWAMY CH
EE JRP DN PARVATHIPURAM	Credit	01-04-2003	93	69		10300354	5588	FORN CR	FOREIGN AMOUNT
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-04-2003	93	144C		10300637	1290	FORN CR	CLASS IV STAFF
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-04-2003	93	146		10300637	402	FORN CR	NARASINGA RAO G
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-04-2003	93	142A		10300637	452	FORN CR	LALITHA KUMARI V
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-04-2003	93	144B		10300637	402	FORN CR	RAMU S (NO AWAITED)
EXE ENGR ID VIZINAGARAM	Credit	01-04-2003	93	149		10300354	475	FORN CR	SURYANARAYANA RAJU P
EXE ENGR ID VIZINAGARAM	Credit	01-04-2003	93	152		10300354	2458	FORN CR	STAFF
EXE ENGR ID VIZINAGARAM	Credit	01-04-2003	93	154		10300354	579	FORN CR	CHINNAMMALU G
EXE ENGR PEDDAGEDDA PROJ DIVN SALUR VIZIANAGARAM DT	Credit	01-04-2003	93	75		10300637	3000	FORN CR	GOPALA KRISHNA P
EXE ENGR RWS VZN	Credit	01-04-2003	54	6		10300787	250	FORN CR	THAVEEDU CH(CL.IV)
GAZTD ADMN OFFICER DEO VZN	Credit	01-04-2003	45	288		10300366	2200	FORN CR	SATYANARAYANA P
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-04-2003	45	31		10300366	690	FORN CR	RAMULU G
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-04-2003	45	31		10300366	714	FORN CR	JAYALAXMI B
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-04-2003	45	31		10300366	738	FORN CR	SIMHACHALAMB CH
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-04-2003	45	31		10300366	762	FORN CR	LATCHAIAH CH
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-04-2003	45	31		10300366	780	FORN CR	NAGESWARARAO M
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-04-2003	45	31		10300366	828	FORN CR	POLAIAH CH
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-04-2003	45	31		10300366	858	FORN CR	RAJU SRTP CH
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-04-2003	45	31		10300366	858	FORN CR	USHA RANI M
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-04-2003	45	3		10300366	100	FORN CR	RAJU SRTPCH
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-04-2003	45	3		10300366	100	FORN CR	USHA RANI M
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-04-2003	45	331		10300366	100	FORN CR	RAJU SRTPCH
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-04-2003	45	331		10300366	100	FORN CR	USHA RANI M
HM T W A H SCHOOL ULIPIRI	Credit	01-04-2003	61	335	4182	10301877	4182	FULL WANT
HM T W A H SCHOOL DOKISEELA VZN	Credit	01-04-2003	45	12		10300366	200	FORN CR	VARMA M S S
HM T W A H SCHOOL REGIDI VZN	Credit	01-04-2003	61	71	1200	10301877	1200	FULL WANT
HM T W A S K D PURAM COLONY	Credit	01-04-2003	62	384		10302194	1000	FORN CR	CHINNAYYA
HM T W A S K D PURAM COLONY	Credit	01-04-2003	62	384		10302194	1000	FORN CR	NAME NOT CLEAR
HM T W A S YETAGANIVALASA	Credit	01-04-2003	46	21	1500	10301001	1500	FULL WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-04-2003	62	455	500	10302194	500	FULL WANT
HM T W A S PODI VZN	Credit	01-04-2003	62	88		10302194	500	FORN CR	GOWRI SANKAR RAO M
HM T W A S SARAIVALASA	Credit	01-04-2003	46	100	2000	10301001	2000	FULL WANT
MEDL OFFICER M M UNIT MAMIDIPALLI	Credit	01-04-2003	61	303	700	10301877	700	FULL WANT
MEDL OFFICER PHC KARLAM	Credit	01-04-2003	52	5921	4302	10300374	4302	FULL WANT
MEDL OFFICER PHC KARLAM	Credit	01-04-2003	52	5924	722	10300374	722	FULL WANT
MEDL OFFICER PHC SAMBARA	Credit	01-04-2003	52	338	2994	10300374	2994	FULL WANT
MEDL OFFICER PHC PEDANKALAM	Credit	01-04-2003	52	208	590	10300374	590	FULL WANT
MEDL OFFICER PHC PEDANKALAM	Credit	01-04-2003	52	212	1500	10300374	1500	FULL WANT
MEDL OFFICER PHC SEETANAGARAM	Credit	01-04-2003	50	164	1596	10300372	1596	FULL WANT
MEDL OFFICER PHC SEETANAGARAM	Credit	01-04-2003	52	163	702	10300374	702	FULL WANT
MPDO KOMARADA	Credit	01-04-2003	85	405	4000	10301109	4000	FULL WANT
MPDO MP GURLA	Credit	01-04-2003	85	55		10301109	4100	FORN CR	No name
MPDO MP GURLA	Credit	01-04-2003	85	56		10301109	500	FORN CR	No name
MPDO MP DENKADA VZN	Credit	01-04-2003	85	102		10301109	300	FORN CR	RAMBABU R,P.S.KOTHAVALASA
MPDO MP NELLIMARLA	Credit	01-04-2003	85	90	500	10301109	500	FULL WANT
MPDO MP MAKKUVA	Credit	01-04-2003	85	256		10301109	500	FORN CR	BUDDESH T, ATTENDER,MP S.KOTA
MPDO MP SALUR	Credit	01-04-2003	85	287		10301109	350	FORN CR
MPDO MP SALUR	Credit	01-04-2003	85	546		10301109	552	FORN CR	SRINIVASA RAO A
MPDO MP SALUR	Credit	01-04-2003	85	545	3564	10301109	3564	FULL WANT
MPDO RAMABHADRAPURAM VIZIANAGAR DIST	Credit	01-04-2003	85	265	225	10301109	225	FULL WANT
PRL DIST INSTT OF EDN AND TRNG VZN	Credit	01-04-2003	45	363		10300366	455	FORN CR	MANI K
PRL DIST INSTT OF EDN AND TRNG VZN	Credit	01-04-2003	46	203		10301001	300	FORN CR	MANI K
PRL GOVT JR COLLEGE SALURU VZN	Credit	01-04-2003	45	90		10300366	8000	FORN CR	RAMANA SASTRY T V
PRL GOVT JR COLLEGE PUSAPATIREGA VZN	Credit	01-04-2003	45	173	84	10300366	84	FULL WANT
PROJ DIR DRDA VZN	Credit	01-04-2003	69	1799		10300748	1000	FORN CR	LAKSHMI NARAYANA PNV DOUBLE CR
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-04-2003	29	1193	500	10301363	500	FULL WANT
SR CIVIL JUDGE BOBBILI	Credit	01-04-2003	19	433	300	10300597	300	FULL WANT
TAHSILDAR DATTIRAJERU	Credit	01-04-2003	35	201		10300609	73	FORN CR	VENKATA RAO P
TAHSILDAR VIZIANAGARAM	Debit	01-04-2003	35	219		20300658	20000	FORN DR	SURYANARAYANA B
TAHSILDAR VEPADA	Credit	01-04-2003	35	252		10300609	200	FORN CR	MUSALAYYA K
TAHSILDAR SEETHANAGRAM	Credit	01-04-2003	35	197		10300609	200	FORN CR	MUSALAYYA K
ASST DIR SERICULTURE F1 GRAINAGE VZN	Credit	01-04-2003	90	1114	13987	10301098	-100	PART WANT
ASST DIR SERICULTURE F1 GRAINAGE VZN	Credit	01-04-2003	90	21144	8341	10301098	-500	PART WANT
ASST DIR OF FISHERIES VZN	Credit	01-04-2003	81	185	2700	10300751	400	PART WANT
ASST DIR OF FISHERIES VZN	Credit	01-04-2003	81	21075A	10080	10300751	480	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-04-2003	25	114	35095	10302203	200	PART WANT
DY DIRECTOR (SW) VZM	Credit	01-04-2003	61	261	78500	10301877	-20	PART WANT
EXE ENGR JRP DIVN PARVATIPURAM VZN	Credit	01-04-2003	93	54	44950	10300637	500	PART WANT
EXE ENGR JRP DIVN PARVATIPURAM VZN	Credit	01-04-2003	93	54A	13400	10300637	-300	PART WANT
EXE ENGR PEDDAGEDDA PROJ DIVN SALUR VIZIANAGARAM DT	Credit	01-04-2003	93	3	59050	10300637	-1000	PART WANT
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-04-2003	62	377	2400	10302194	1800	PART WANT
HM T W A S SARAIVALASA	Credit	01-04-2003	62	102	2800	10302194	800	PART WANT
MANAGER (RM AND M) DIST INDL CENTRE VZN	Credit	01-04-2003	87	21086	7760	10300890	100	PART WANT
MEDL OFFICER GOVT DISP THONAM	Credit	01-04-2003	62	109	2000	10302194	500	PART WANT
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-04-2003	51	2182	138247	10300373	13848	PART WANT
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-04-2003	51	2185	1200	10300373	100	PART WANT
MPDO MP KOTHAVALASA	Credit	01-04-2003	61	104	5250	10301877	3250	PART WANT
PRL GOVT JR COLLEGE CHINAMERANGI VZN	Credit	01-04-2003	45	51	41075	10300366	-100	PART WANT
PRL GOVT JR COLLEGE PARVATHIPURAM VZN	Credit	01-04-2003	45	206	5894	10300366	640	PART WANT
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-04-2003	29	710	9700	10301363	800	PART WANT
	Credit	01-04-2003	37		3113579	10300168	-3114379	DB/ABS Diff
	Credit	01-04-2003	61		551353	10301877	-553353	DB/ABS Diff
	Credit	01-04-2003	93		808688	10300354	36218	DB/ABS Diff
	Debit	01-04-2003	93		598943	20300425	247443	DB/ABS Diff
ADDL JUDICIAL I CLASS MAGISTRATE VZN	Credit	01-03-2003	19	17925		10216882	481	FORN CR	VENKATARAJU CH 1-122-177
ADDL JUDICIAL I CLASS MAGISTRATE VZN	Credit	01-03-2003	19	17925		10216882	631	FORN CR	SRINIVASA RAO B 1-122-118
ADDL JUDL MAGISTRATE PARVATHIPURAM	Credit	01-03-2003	19	8724		10216882	200	FORN CR	SHAIK SHARALI 2-122-209
ADDL JUDL MAGISTRATE PARVATHIPURAM	Credit	01-03-2003	19	8724		10216882	200	FORN CR	SUBRAMANI N 2-122-200
ADDL JUDL MAGISTRATE PARVATHIPURAM	Credit	01-03-2003	19	8724		10216882	1200	FORN CR	APPA RAO S 2-122-131
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-03-2003	37	15627K		10215563	200	FORN CR	RAMALAKSHMI B, SWEEPER
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-03-2003	35	15627	4000	10216986	4000	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-03-2003	37	15627C		10215563	300	FORN CR	RAMANA P(ATTENDER)
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-03-2003	111	1FW	22652	10217523	22652	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Debit	01-03-2003	35	1FW	14000	20210002	14000	FULL WANT
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-03-2003	19	15290	5845	10217578	5845	FULL WANT
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-03-2003	37	15622A		10215563	2776	FORN CR	APPA RAO M (ADDL CR)
ASST BC WEL OFFICER PARVATHIPURAM	Credit	01-03-2003	61	8913	876	10216236	876	FULL WANT
ASST DIR SERICULTURE F1 GRAINAGE VZN	Credit	01-03-2003	90	17920	500	10217251	500	FULL WANT
CHILD DEV PROJ OFFICER ICDS PACHIPENTA	Credit	01-03-2003	62	9003		10217282	500	FORN CR	SOUBHAGYAM P
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-03-2003	62	9302	500	10217282	500	FULL WANT
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-03-2003	27	31	-1470	10217701	-1470	FULL WANT
DD AH VPC VZN	Credit	01-03-2003	77	4A	-300	10216937	-300	FULL WANT
DD AH VPC VZN	Credit	01-03-2003	77	4AA	-1200	10216937	-1200	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-03-2003	45	74		10217657	300	FORN CR	SURI K
DIST COOP OFFICER VZN	Credit	01-03-2003	67	7	-450	10216096	-450	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-03-2003	61	4983	1300	10216236	1300	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-03-2003	62	9322		10217282	636	FORN CR	SUNDARA RAO N
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Debit	01-03-2003	61	9750		20209119	6984	FORN DR	SURYANARAYANA S
DY CHIEF EXE OFFICER ZP VZN	Credit	01-03-2003	85	18776		10217759	235	FORN CR	NARAYANA RAO A/W.NO.
DIVNL PANCHAYAT OFFICER VZN	Credit	01-03-2003	85	14850		10217759	290	FORN CR	SURESH I/NO NO.
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-03-2003	25	15455		10217856	200	FORN CR	MAHESWARA RAO P / (2 CRS RECD)
DY DIR GROUND WATER DEPT VZN	Credit	01-03-2003	75	19220		10216480	1500	FORN CR	NARASIMHA MURTHY J
DY REGR/OFFICER ON SPL DUTY VZN DIST COOP CENTRAL BANK LTD	Credit	01-03-2003	67	7A	-544	10216096	-544	FULL WANT
EE JRP DN PARVATHIPURAM	Credit	01-03-2003	93	37A		10217476	4926	FORN CR	STAFF
EE JRP DN PARVATHIPURAM	Credit	01-03-2003	93	43A		10217476	402	FORN CR	NAGESWARA RAO K
EE R&B VIZIANAGARAM	Credit	01-03-2003	93	14		10217287	378	FORN CR	DAMAYANTHI K
EE R&B VIZIANAGARAM	Credit	01-03-2003	93	15		10217287	2494	FORN CR	DA ARR'S OF CSS OF 4
EE R&B VIZIANAGARAM	Credit	01-03-2003	93	16		10217287	7805	FORN CR	DA ARR'S OF CSS OF
EE R&B VIZIANAGARAM	Credit	01-03-2003	93	27		10217287	270	FORN CR	DA ARR'S OF CSS
EXE ENG APHMIDC DIV VZN	Credit	01-03-2003	85	3051		10217759	500	FORN CR	RAMALINGESWARA RAO K/NEW NO.
EXE DIR DIST B C SER COOP SOCIETY	Credit	01-03-2003	35	295	2652	10215896	2652	FULL WANT
EXE DIR DIST B C SER COOP SOCIETY	Credit	01-03-2003	35	296	500	10215896	500	FULL WANT
EXE DIR DIST SC SERVICE COOP SOCY LTD VZN	Credit	01-03-2003	35	2389	5900	10215896	5900	FULL WANT
EXE ENGR I D PARVATHIPURAM	Credit	01-03-2003	93	290		10217476	1099	FORN CR	STAFF
EXE ENGR I D PARVATHIPURAM	Credit	01-03-2003	93	291		10217476	4172	FORN CR	STAFF
EXE ENGR I D PARVATHIPURAM	Credit	01-03-2003	93	7A		10217476	1029	FORN CR	STAFF
EXE ENGR RWS VZN	Credit	01-03-2003	54	2402		10216356	600	FORN CR	THAVEEDU CH(CL.IV)
EXE ENGR RWS VZN	Credit	01-03-2003	54	2637		10216356	250	FORN CR	THAVEEDU CH(CL.IV)
EXE ENGR RWS VZN	Credit	01-03-2003	54	2871		10216356	250	FORN CR	THAVEEDU CH(CL.IV)
HM T W A H SCHOOL RAVADA RAMABHADRAPURAM JIYYAMMAVAL	Credit	01-03-2003	46	8162		10217613	1500	FORN CR	SIMHACHALAM M
HM SCHOOL COMPLEX PADMAPURAM   VZN DIST	Credit	01-03-2003	45	48		10217657	800	FORN CR	PRABHAKAR RAJU S R T P
HM T W A S YENDABHADRA	Credit	01-03-2003	61	8799	200	10216236	200	FULL WANT
HM T W A U P SCHOOL KEDARIPURAM COLONY GL PUR(MANDAL)	Credit	01-03-2003	62	7847		10217282	1000	FORN CR	CHINNAYYA
HM T W A U P SCHOOL DOKISEELA	Credit	01-03-2003	61	540	6600	10216236	6600	FULL WANT
HM T W A S PODI VZN	Credit	01-03-2003	46	8246	2200	10217613	2200	FULL WANT
HM T W A S BEERUPADU VZN	Credit	01-03-2003	62	9059		10217282	1500	FORN CR	RAMU P
HM T W A S VOBBANGI VZN DT	Credit	01-03-2003	46	7889		10217613	2000	FORN CR	SOMESWARA RAO A
MANAGER(GZD) O/ODY COMMISSIONER(CT) VZN	Credit	01-03-2003	27	15674		10217701	738	FORN CR	SRINIVASA RAO M
MANAGER(GZD) O/ODY COMMISSIONER(CT) VZN	Credit	01-03-2003	27	15674		10217701	738	FORN CR	VENUGOPALA RAO P
MEDL OFFICER PHC GOVINDAPURAM	Credit	01-03-2003	51	4285		10217600	472	FORN CR	GANAPATHI RAO R V
MEDL OFFICER PHC GOVINDAPURAM	Credit	01-03-2003	51	4285		10217600	498	FORN CR	MAHESH KUMAR/NEW
MEDL OFFICER PHC PERUMALI	Credit	01-03-2003	51	2821	3788	10217600	3788	FULL WANT
MEDL OFFICER PHC PERUMALI	Credit	01-03-2003	51	2822	719	10217600	719	FULL WANT
MEDL SUPDT,DIST HQRS HOSPITAL, VZN	Credit	01-03-2003	51	2927		10217600	600	FORN CR	NAGABUSHANA RAO L/CLASS IV
MPDO MP GURLA	Credit	01-03-2003	85	3341		10217759	4100	FORN CR	HARI V/W.NO.
MPDO MP  BADANGI	Credit	01-03-2003	85	2908		10217759	750	FORN CR	APPA RAO B/NO NO.
MPDO MP BOBBILI	Credit	01-03-2003	85	8110		10217759	800	FORN CR	APPALA NAIDU G/W.NO.
MPDO MP BOBBILI	Credit	01-03-2003	85	8110		10217759	1520	FORN CR	VENKATA NAIDU U/W.NO.
MPDO MP MERAKAMUDIDAM	Credit	01-03-2003	85	6301	500	10217759	500	FULL WANT
MPDO MP KOTHAVALASA	Credit	01-03-2003	85	2693		10217759	300	FORN CR	RAMBABU K/W.NO.
MPDO MP SALUR	Credit	01-03-2003	85	8844		10217759	350	FORN CR	SRINIVASA RAO A
MPDO MP THERLAM	Credit	01-03-2003	85	2933	4530	10217759	4530	FULL WANT
PRL DIST INSTT OF EDN AND TRNG VZN	Credit	01-03-2003	46	16258		10217613	1110	FORN CR	SATYANARAYANA K
PRL DIST INSTT OF EDN AND TRNG VZN	Credit	01-03-2003	46	16258		10217613	1504	FORN CR	APPALA NARASAYYA N
PRL DIST INSTT OF EDN AND TRNG VZN	Credit	01-03-2003	46	16268		10217613	600	FORN CR	MANI K
PRL GOVT JR COLLEGE PUSAPATIREGA VZN	Credit	01-03-2003	45	10		10217657	1969	FORN CR	MURTHY V V S N
PRL JR CIVIL JUDGE BOBBILI	Credit	01-03-2003	19	9097	360	10216882	360	FULL WANT
PROJ OFFICER ITDA PARVATHIPURAM	Credit	01-03-2003	65	862	4500	10216817	4500	FULL WANT
PROJ OFFICER ITDA PARVATHIPURAM	Credit	01-03-2003	69	864	2400	10217284	2400	FULL WANT
PROJ DIR DRDA VZN	Credit	01-03-2003	35	149	5200	10215896	5200	FULL WANT
PROJ DIR DRDA VZN	Credit	01-03-2003	35	2986	5200	10215896	5200	FULL WANT
PROJ DIR DPIP VZN	Credit	01-03-2003	35	765	225	10215896	225	FULL WANT
SPL TAHSILDAR [N S]COLLECTORS OFFICE VZN	Credit	01-03-2003	21	15766	200	10216130	200	FULL WANT
SPL TAHSILDAR [N S]COLLECTORS OFFICE VZN	Credit	01-03-2003	21	15770	738	10216130	738	FULL WANT
SPL DY COLLECTOR (TW) ELWINPETA	Credit	01-03-2003	61	8679	1122	10216236	1122	FULL WANT
SUPDT COLLEGIATE HOME VZN	Credit	01-03-2003	61	1407	1667	10216236	1667	FULL WANT
WARDEN GOVT SOCIAL WELFARE BOYS HOSTEL PEDDAMAJJIPALLEM VZN	Credit	01-03-2003	61	4518	800	10216236	800	FULL WANT
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-03-2003	35	863	5000	10215896	1500	PART WANT
ASST DIR SERICULTURE F1 GRAINAGE VZN	Credit	01-03-2003	90	17923	11461	10217251	200	PART WANT
DTO VIZIANAGARAM	Credit	01-03-2003	35	15775	105453	10215896	500	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-03-2003	25	15450	31255	10217856	700	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-03-2003	93	37	48096	10217476	100	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-03-2003	93	41	47451	10217476	412	PART WANT
EXE ENGR (R&B) NHD DIVN VSP	Credit	01-03-2003	99	6182	10502	10216478	-80	PART WANT
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-03-2003	62	8259	11000	10217282	400	PART WANT
MEDL OFFICER PHC TERLAM	Credit	01-03-2003	31	47B	2940	10216462	754	PART WANT
PRINCIPAL GOVERNMENT I.T.I. BOBBILI VZN	Credit	01-03-2003	59	7815	69410	10217204	50	PART WANT
PRL GOVT JR COLLEGE (ST) GUMMALAXMIPURAM VZN	Credit	01-03-2003	45	99	33900	10217657	1000	PART WANT
PRL GOVT JR COLLEGE SEETHANAGARAM VZN DT	Credit	01-03-2003	46	6606	20794	10217613	100	PART WANT
PROJ DIRECTOR DWMA VZN	Credit	01-03-2003	35	2529	3310	10215896	1810	PART WANT
STO KURUPAM	Credit	01-03-2003	35	9045	3535	10215896	54	PART WANT
	Credit	01-03-2003	25		189909	10217856	-1000	DB/ABS Diff
	Credit	01-03-2003	37		3959562	10215563	4500	DB/ABS Diff
	Debit	01-03-2003	19		97580	20209818	-77800	DB/ABS Diff
ADDL JUDL MAGISTRATE PARVATHIPURAM	Credit	01-02-2003	19	7864		10214315	200	FORN CR	SHAIK SHARALI 2/122/209
ADDL JUDL MAGISTRATE PARVATHIPURAM	Credit	01-02-2003	19	7864		10214315	200	FORN CR	SUBRAMANI N 2/122/200
ADDL JUDL MAGISTRATE PARVATHIPURAM	Credit	01-02-2003	19	7864		10214315	1200	FORN CR	APPA RAO S 2/122/131
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-02-2003	37	2808		10214404	100	FORN CR	VENKATA RAO M, COOK
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-02-2003	37	2811L		10214404	200	FORN CR	RAMALAKSHMI B, SWEEPER
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-02-2003	37	2808		10214404	200	FORN CR	VARALAKSHMI
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-02-2003	37	2811D		10214404	300	FORN CR	RAMANA P(ATTENDER)
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-02-2003	37	2862	7845	10214404	7845	FULL WANT
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-02-2003	37	4753		10214404	75	FORN CR	RAO A K
ASST SOCIAL WEL OFFICERT BOBBILI VZN	Credit	01-02-2003	61	7422	2113	10215267	2113	FULL WANT
ASST DIST FIRE OFFICER VIZIANAGARAM	Credit	01-02-2003	19	15346		10215663	826	FORN CR	SIMHACHALAM G
CHILD DEV PROJ OFFICER ICDS PACHIPENTA	Credit	01-02-2003	62	7477		10215583	500	FORN CR	SOUBHAGYAM P
CHILD DEV PROJ OFFICER ICDS PACHIPENTA	Credit	01-02-2003	62	7917		10215583	1326	FORN CR	SOUBHAGYAM P
CHILD DEV PROJ OFFICER ICDS BHADRAGIRI	Credit	01-02-2003	62	7410		10215583	263	FORN CR	VENKATAMMA K
CIVIL SURGEON COMMUNITY HEALTH CENTRE SALURU	Debit	01-02-2003	51	7916		20208186	21890	FORN DR	KOTHAYYA T/CLASS IV
DDO DETAILS NOT AVAILABLE	Credit	01-02-2003	61	2378		10215267	1546	FORN CR	SATYANARAYANA K
DIST COOP AUDIT OFFICER VZN	Credit	01-02-2003	67	12840		10214943	450	FORN CR	CLASS-IV
DY EXE ENG MARKETING VZN	Credit	01-02-2003	85	131	2646	10217102	2646	FULL WANT
DY REGR/OFFICER ON SPL DUTY VZN DIST COOP CENTRAL BANK LTD	Credit	01-02-2003	67	12740		10214943	544	FORN CR	CLASS-IV
EE JRP DN PARVATHIPURAM	Credit	01-02-2003	93	435		10217568	2287	FORN CR	STAFF
EXE ENGR RWS VZN	Credit	01-02-2003	54	2336		10214979	250	FORN CR	THAVEEDU CH(CL.IV)
EXE ENGR PR VZN	Credit	01-02-2003	86	14659	2124	10217099	2124	FULL WANT
EXE ENGR T R T S DIVN VIZIANAGARAM	Credit	01-02-2003	93	130		10215103	480	FORN CR	SOBHA P
EXE ENGR T R T S DIVN VIZIANAGARAM	Debit	01-02-2003	93	211		20208566	20000	FORN DR	PARVATHI K
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-02-2003	45	670	23100	10215291	23100	FULL WANT
HM T W A H SCHOOL THONAM VZN	Credit	01-02-2003	62	7137		10215583	500	FORN CR	JOJAMMA D
HM T W A H SCHOOL YS VALASA	Credit	01-02-2003	45	56	12200	10215291	12200	FULL WANT
HM PUC TWAUP SCHOOL KEDARIURAM COL GUMMALAXMIPURAM VZN	Credit	01-02-2003	45	796		10215291	636	FORN CR	TRINADHA RAO P
HM T W A H SCHOOL DOKISEELA VZN	Credit	01-02-2003	61	1165		10215267	876	FORN CR	M S S VARMA
HM T W A U P SCHOOL KEDARIPURAM COLONY GL PUR(MANDAL)	Credit	01-02-2003	62	7249		10215583	1000	FORN CR	CHINNAYYA
HM T W A U P SCHOOL KEDARIPURAM COLONY GL PUR(MANDAL)	Credit	01-02-2003	62	7249		10215583	1000	FORN CR	KAMALAMMA
HM T W A S PODI VZN	Credit	01-02-2003	62	7062	1000	10215583	1000	FULL WANT
HM T W A S BABBIDI G L PURAM	Credit	01-02-2003	62	7216		10215583	500	FORN CR	GOWRAMMA
HM T W A S BABBIDI G L PURAM	Credit	01-02-2003	62	7216		10215583	500	FORN CR	SUNDARA RAO
HM T W A S THADIKONDA G L PURAM VZN	Credit	01-02-2003	62	7140		10215583	450	FORN CR	RAMA RAO K
HM T W A S THADIKONDA G L PURAM VZN	Credit	01-02-2003	62	7140		10215583	2703	FORN CR	THULASAMMA K
HM T W A S THADIKONDA G L PURAM VZN	Credit	01-02-2003	62	7630	5118	10215583	5118	FULL WANT
MATRON GOVT B C G H  VIZIANAGARAM	Credit	01-02-2003	62	7657		10215583	70	FORN CR	SEETAYYA
MEDL OFFICER GOVT AYUR DISP BHEEMALI	Credit	01-02-2003	51	5793	966	10214904	966	FULL WANT
MPDO CHEEPURUPALLI	Credit	01-02-2003	85	5178	1968	10217102	1968	FULL WANT
MPDO CHEEPURUPALLI	Credit	01-02-2003	85	5180	400	10217102	400	FULL WANT
MPDO MP GURLA	Credit	01-02-2003	85	2453		10217102	4100	FORN CR	HARI V, MANDAL EDNL OFFICER
MPDO MP DATTIRAJERU	Credit	01-02-2003	85	5682	2050	10217102	2050	FULL WANT
MPDO MP JIYYAMMAVALASA	Credit	01-02-2003	85	7405	1150	10217102	1150	FULL WANT
MPDO MP KURUPAM	Credit	01-02-2003	85	7510	1000	10217102	1000	FULL WANT
MPDO MP KOTHAVALASA	Credit	01-02-2003	85	2423		10217102	300	FORN CR	RAMBABU R, P S, KOTHAVALASA
MPDO RAMABHADRAPURAM VIZIANAGAR DIST	Credit	01-02-2003	85	7133	1000	10217102	1000	FULL WANT
MPDO RAMABHADRAPURAM VIZIANAGAR DIST	Credit	01-02-2003	85	7695	1092	10217102	1092	FULL WANT
MPDO MP VZN	Credit	01-02-2003	85	12920	1000	10217102	1000	FULL WANT
MPDO SRUNGAVARAPU KOTA	Credit	01-02-2003	85	6557	1000	10217102	1000	FULL WANT
PRL GOVT JR COLLEGE GURLA VZN	Credit	01-02-2003	46	50		10214820	960	FORN CR	LILAVATHI M
PRL MR GOVT SANSKRIT COLLEGE VZN	Credit	01-02-2003	45	17		10215291	800	FORN CR	RAJU P B S S
PRL GOVT JR COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-02-2003	45	91	1462	10215291	1462	FULL WANT
PRL GVR&SKS GOVT JR COLLEGE CHEEPURUPALLI VZN DIST	Credit	01-02-2003	46	20	524	10214820	524	FULL WANT
PROJ OFFICER ITDA PARVATHIPURAM	Credit	01-02-2003	89	190	1236	10215904	1236	FULL WANT
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-02-2003	29	15386	1000	10214313	1000	FULL WANT
SE IC BOBBILI	Credit	01-02-2003	93	233		10215103	449	FORN CR	LAXMANA RAO V
SE IC BOBBILI	Credit	01-02-2003	93	233		10215103	480	FORN CR	ARUNA RANI D
SE IC BOBBILI	Credit	01-02-2003	93	233		10215103	829	FORN CR	SIVARAM NAIDU N
STO S KOTA	Credit	01-02-2003	35	5936	3137	10214450	3137	FULL WANT
STO SALURU	Credit	01-02-2003	35	7905	3113	10214450	3113	FULL WANT
TAHSILDAR GAJAPATHINAGARAM	Credit	01-02-2003	35	5524	8238	10214450	8238	FULL WANT
TAHSILDAR GANTYADA	Debit	01-02-2003	35	14657		20208229	20000	FORN DR	SHAIK JILANI
TAHSILDAR GARUGUBILLI	Credit	01-02-2003	35	7297	1368	10214450	1368	FULL WANT
TAHSILDAR KURUPAM_1	Credit	01-02-2003	35	7073		10214450	12027	FORN CR	SRIRAMU NAIDU T
TAHSILDAR RAMABADHRAPURAM	Credit	01-02-2003	35	7881	7703	10214450	7703	FULL WANT
TAHSILDAR TERLAM	Credit	01-02-2003	35	2376		10214450	799	FORN CR	LAKSHMANA RAO K
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-02-2003	35	13315	43745	10214450	32868	PART WANT
ASST DIR OF AGRI GUMMALAXMIPURAM	Credit	01-02-2003	69	7102	34530	10215553	500	PART WANT
COMML TAX OFFICER(SOUTH) VIZIANAGARAM	Credit	01-02-2003	27	15193	18276	10216804	1470	PART WANT
DIST PANCHAYAT OFFICER VZN	Credit	01-02-2003	85	12302	3800	10217102	100	PART WANT
DIVNL PANCHAYAT OFFICER VZN	Credit	01-02-2003	85	14180	1456	10217102	826	PART WANT
DY DIR OF AGRICULTURE FARMERS TR.CEN VZN	Credit	01-02-2003	70	14014	2594	10215845	40	PART WANT
DY EXE ENGR PR PARVATIPURAM	Credit	01-02-2003	86	8006	3468	10217099	1092	PART WANT
DY EXE ENGR PR PARVATIPURAM	Credit	01-02-2003	86	8007	3000	10217099	1000	PART WANT
EXE ENGR APHMHIDC DIVISION VIZIANAGARAM	Credit	01-02-2003	85	1449	1180	10217102	1100	PART WANT
EXE ENGR APHMHIDC DIVISION VIZIANAGARAM	Credit	01-02-2003	85	1455	4122	10217102	2274	PART WANT
EXE ENGR PEDDAGEDDA PROJ DIVN SALUR VIZIANAGARAM DT	Credit	01-02-2003	93	191	36375	10215103	-36	PART WANT
EXE ENGR PHLCS DIVN VZN	Credit	01-02-2003	54	14511	23460	10214979	520	PART WANT
MEDL OFFICER PHC DEVUPALLY	Credit	01-02-2003	50	5632	2576	10214903	300	PART WANT
MPDO MP MAKKUVA	Credit	01-02-2003	85	7444	5889	10217102	900	PART WANT
MPDO MP MAKKUVA	Credit	01-02-2003	85	7447	2173	10217102	1122	PART WANT
MPDO MP SALUR	Credit	01-02-2003	85	7736	990	10217102	150	PART WANT
MPDO MP SRUNGAVARAPUKOTA	Credit	01-02-2003	85	6556	4840	10217102	796	PART WANT
RDO PARVATHIPURAM	Credit	01-02-2003	35	8402	12195	10214450	1040	PART WANT
TAHSILDAR KOTHAVALASA	Credit	01-02-2003	35	2460	10432	10214450	1464	PART WANT
	Credit	01-02-2003	19		323732	10215663	-3286	DB/ABS Diff
	Credit	01-02-2003	35		18500	10215136	-3000	DB/ABS Diff
	Debit	01-02-2003	45		1859788	20208587	-30000	DB/ABS Diff
ADDL JUDL MAGISTRATE PARVATHIPURAM	Credit	01-01-2003	19	7868	1486	10213278	1486	FULL WANT
AAO O/O ACCOUNTANT GENERAL (A&E),HYD	Debit	01-01-2003	35	1	-135000	20210019	-135000	FULL WANT
AD AH AHC VIZIANAGARAM 531211 VZN DIST	Credit	01-01-2003	77	9940	1866	10213690	1866	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-01-2003	37	190K		10211424	200	FORN CR	RAMALAKSHMI B, SWEEPER
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-01-2003	37	67		10211424	100	FORN CR	VENKATA RAO M, COOK
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-01-2003	37	192C		10211424	300	FORN CR	RAMANA P(ATTENDER)
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-01-2003	37	67		10211424	200	FORN CR	VARALAKSHMI
ASST ACCTS OFFICER (SW) VZN	Credit	01-01-2003	61	616	1000	10214160	1000	FULL WANT
ASST BC WELFARE OFFICER VZN (RURAL)	Credit	01-01-2003	61	9184	2000	10214160	2000	FULL WANT
ASST DIR OF AGRI VZN	Credit	01-01-2003	70	10300		10213786	257	FORN CR	NAVEEN KUMAR K
ASST DIR OF HORTICULTURE VZN	Credit	01-01-2003	70	9305		10213786	275	FORN CR	SRINIVASA RAO G
CHILD DEV PROJ OFFICER ICDS PARVATHIPURAM	Credit	01-01-2003	62	6747	3810	10213879	3810	FULL WANT
CHILD DEV PROJ OFFICER ICDS BHADRAGIRI	Credit	01-01-2003	62	7014	911	10213879	911	FULL WANT
CHILD DEV PROJ OFFICER ICDS BHADRAGIRI	Credit	01-01-2003	62	7015	800	10213879	800	FULL WANT
CHILD DEV PROJ OFFICER ICDS BHADRAGIRI	Credit	01-01-2003	62	7016	600	10213879	600	FULL WANT
CHILD DEV PROJ OFFICER ICDS GANTYADA	Credit	01-01-2003	62	507	5700	10213879	5700	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ GAJAPATHINAGARAM	Credit	01-01-2003	62	4610	8100	10213879	8100	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ GAJAPATHINAGARAM	Credit	01-01-2003	62	5394	14	10213879	14	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ GAJAPATHINAGARAM	Credit	01-01-2003	62	5395	10	10213879	10	FULL WANT
CHILD DEV PROJ OFFICER ICDS PROJ GAJAPATHINAGARAM	Credit	01-01-2003	62	5396	48	10213879	48	FULL WANT
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-01-2003	62	6075	3155	10213879	3155	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-01-2003	61	6209		10214160	515	FORN CR	SATYANARAYANA T
DDO DETAILS NOT AVAILABLE	Credit	01-01-2003	61	6209		10214160	550	FORN CR	PRAKASA RAO
DDO DETAILS NOT AVAILABLE	Credit	01-01-2003	62	5845		10213879	500	FORN CR	APPALA NAIDU
DIST BC WEL OFFICER VZN	Credit	01-01-2003	62	1926	258	10213879	258	FULL WANT
DIST BC WEL OFFICER VZN	Credit	01-01-2003	62	2135	840	10213879	840	FULL WANT
DIST BC WEL OFFICER VZN	Credit	01-01-2003	62	9557	1500	10213879	1500	FULL WANT
DIST PUBLIC RELATION OFFICER VIZIANAGARAM	Credit	01-01-2003	57	9716	500	10213458	500	FULL WANT
DY DIR GROUND WATER DEPT VZN	Credit	01-01-2003	75	12596		10213573	1600	FORN CR	CLASS IV STAFF
DY EXE INF ENGR VIZIANAGARAM	Credit	01-01-2003	57	9728	1500	10213458	1500	FULL WANT
EXE ENGR APHMHIDC DIVISION VIZIANAGARAM	Credit	01-01-2003	85	95		10216621	500	FORN CR	RAMALINGESWARA RAO, NEW A E E
EXE ENGR RWS VZN	Credit	01-01-2003	54	2016		10213766	250	FORN CR	THAVEEDU CH(CL.IV)
EXE ENGR T R T S DIVN VIZIANAGARAM	Credit	01-01-2003	93	49A		10212407	900	FORN CR	CLASS IV STAFF
HM GOVT HIGH SCHOOL GAJAPATHINAGARAM VZN	Credit	01-01-2003	45	242		10214031	492	FORN CR	RAMA RAO M
HM GOVT HIGH SCHOOL GAJAPATHINAGARAM VZN	Credit	01-01-2003	45	242		10214031	574	FORN CR	CHINNAMMI G
HM GOVT HIGH SCHOOL GAJAPATHINAGARAM VZN	Credit	01-01-2003	45	680		10214031	500	FORN CR	CHINNAMMI G
HM GOVT HIGH SCHOOL GAJAPATHINAGARAM VZN	Credit	01-01-2003	45	680		10214031	940	FORN CR	RAMA RAO M
HM T W A H SCHOOL VANAJA JIYYAMMAVALASA VZN	Credit	01-01-2003	45	260		10214031	200	FORN CR	GOPALAM A
HM T W A H SCHOOL YS VALASA	Credit	01-01-2003	46	18		10215004	1092	FORN CR	MURTHY R K
HM T W A H SCHOOL DOKISEELA	Credit	01-01-2003	45	128		10214031	200	FORN CR	VARMA M S S
HM T W A S KEMISEELA	Credit	01-01-2003	62	7772	916	10213879	916	FULL WANT
HM T W A S YENDABHADRA	Credit	01-01-2003	62	7698	1476	10213879	1476	FULL WANT
HM T W A S YENDABHADRA	Credit	01-01-2003	62	7699	1428	10213879	1428	FULL WANT
HM T W A U P SCHOOL KEDARIPURAM COLONY GL PUR(MANDAL)	Credit	01-01-2003	62	5851	5100	10213879	5100	FULL WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-01-2003	62	7781	3582	10213879	3582	FULL WANT
HM T W A S BABBIDI G L PURAM	Credit	01-01-2003	62	5873		10213879	500	FORN CR	GOWRAMMA
HM T W A S BABBIDI G L PURAM	Credit	01-01-2003	62	5873		10213879	500	FORN CR	SUNDARA RAO V
MEDL OFFICER PHC SAMBARA	Credit	01-01-2003	62	6294	2160	10213879	2160	FULL WANT
MEDL OFFICER PHC THERLAM	Credit	01-01-2003	62	6122	4800	10213879	4800	FULL WANT
MEDL OFFICER PHC MAMIDIPALLI	Credit	01-01-2003	62	6312	200	10213879	200	FULL WANT
MEDL OFFICER PHC PACHIPENTA	Credit	01-01-2003	62	6281	300	10213879	300	FULL WANT
MEO MP RAMABHADRAPURAM VZN	Credit	01-01-2003	61	2141		10214160	3250	FORN CR	SATYANARAYANA K
MPDO MP  BADANGI	Credit	01-01-2003	85	2044		10216621	300	FORN CR	KAMESWARA RAO P.V.
MPDO MP JIYYAMMAVALASA	Credit	01-01-2003	85	5999	1150	10216621	1150	FULL WANT
MPDO MP KOTHAVALASA	Credit	01-01-2003	85	2190		10216621	300	FORN CR	RAMBABU R, P S, KOTHAVALASA
MPDO MP THERLAM	Credit	01-01-2003	85	2098	1330	10216621	1330	FULL WANT
MPDO MP SRUNGAVARAPUKOTA	Credit	01-01-2003	85	5458		10216621	500	FORN CR	BUDDESU T, ATTDR, DTO CL.4 GPF
MPDO MP SRUNGAVARAPUKOTA	Credit	01-01-2003	85	5459	1000	10216621	1000	FULL WANT
MPDO MP VZN	Credit	01-01-2003	85	10145		10216621	300	FORN CR	RATNAM K, ATTDR, DTO CL.4 GPF
PRL GOVT JR COLLEGE KOTHAVALASA VZN	Debit	01-01-2003	45	965		20207872	30000	FORN DR	ABUDDI ATTENDER 02-065-0104
PROJECT DIRECTOR DIST WOMEN AND CHILD DEVELOPMENT AGENCY VZN	Credit	01-01-2003	61	122	4380	10214160	4380	FULL WANT
SUPDT ENGR I&CAD T T P R CIRCLE VZN	Credit	01-01-2003	93	54		10212407	700	FORN CR	RAJU N
ASST AUDIT OFFICER STATE AUDIT ZP VIZIANAGARAM	Credit	01-01-2003	35	12400	6103	10213067	800	PART WANT
ASST DIR HANDLOOMS AND TEXTILES VZN	Credit	01-01-2003	89	10052	9100	10213827	2250	PART WANT
ASST COMNR ENDOWMENTS DEPT VIZIANAGARAM	Credit	01-01-2003	57	9597	4850	10213458	300	PART WANT
ASST DIR SERICULTURE F1 GRAINAGE VZN	Credit	01-01-2003	90	10139	10450	10214434	700	PART WANT
CHILD DEV PROJ OFFICER ICDS PACHIPENTA	Credit	01-01-2003	62	6352	6100	10213879	4000	PART WANT
CHILD DEV PROJ OFFICER ICDS PROJ KURUPAM VZN	Credit	01-01-2003	62	6024	5700	10213879	4700	PART WANT
DDO DETAILS NOT AVAILABLE	Credit	01-01-2003	45	305	23900	10214031	23900	PART WANT
DY DIR AH VETY POLY CLINIC VIZIANAGARAM	Credit	01-01-2003	77	9941	6300	10213690	300	PART WANT
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-01-2003	93	61	42650	10212407	500	PART WANT
EXE ENGR PHLCS DIVN VZN	Credit	01-01-2003	54	9707	31824	10213766	2030	PART WANT
HM T W A H SCHOOL TIKKABAI	Credit	01-01-2003	45	304	4416	10214031	4416	PART WANT
HM T W A H SCHOOL DOKISEELA	Credit	01-01-2003	45	128	6600	10214031	200	PART WANT
MAHO VAS VETY DISP GANTYADA VZN DIST	Credit	01-01-2003	77	9958	1700	10213690	1200	PART WANT
MANAGER (RM AND M) DIST INDL CENTRE VZN	Credit	01-01-2003	87	10093	13510	10213294	5850	PART WANT
MANAGER (RM AND M) DIST INDL CENTRE VZN	Credit	01-01-2003	90	10097	14590	10214434	1800	PART WANT
PRL GOVT JR COLLEGE SALURU VZN	Credit	01-01-2003	45	178	55150	10214031	1000	PART WANT
VAS VD MENTADA VZN	Credit	01-01-2003	77	5315	3797	10213690	990	PART WANT
	Debit	01-01-2003	45		1701744	20207872	-12000	DB/ABS Diff
AAO O/O ACCOUNTANT GENERAL (A&E),HYD	Debit	01-12-2002	35	1	135000	20210018	135000	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-12-2002	37	6627K		10210808	200	FORN CR	RAMALAKSHMI B, SWEEPER
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-12-2002	37	6638		10210808	100	FORN CR	VENKATA RAO M, COOK
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-12-2002	37	6638		10210808	200	FORN CR	VARALAKSHMI
ASST DIR OF AGRI GAJAPATHINAGARAM	Credit	01-12-2002	69	4082		10212852	2000	FORN CR	NAIDU S A B
DDO DETAILS NOT AVAILABLE	Credit	01-12-2002	45	755		10212802	500	FORN CR	VIJAY K
DDO DETAILS NOT AVAILABLE	Credit	01-12-2002	45	760		10212802	500	FORN CR	VIJAYA K
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-12-2002	83	8684	161	10212402	161	FULL WANT
DIVNL PANCHAYAT OFFICER PARVATHIPURAM	Credit	01-12-2002	85	5893		10215679	850	FORN CR	NARAYANA D N S S, ATTDR DTO AC
DTO VIZIANAGARAM	Credit	01-12-2002	35	7	-300	10211680	-300	FULL WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-12-2002	25	8659	11920	10217118	11920	FULL WANT
EXE ENGR RWS VZN	Credit	01-12-2002	54	2011		10211911	250	FORN CR	THAVEEDU CH(CL.IV)
EXE ENGR RWS VZN	Credit	01-12-2002	54	2012		10211911	250	FORN CR	THAVEEDU CH(CL.IV)
EXE ENGR RWS VZN	Credit	01-12-2002	53	6745	3167	10211831	3167	FULL WANT
HM GOVT HIGH SCHOOL GAJAPATHINAGARAM VZN	Credit	01-12-2002	45	4061		10212802	500	FORN CR	CHINNAMMI G
HM GOVT HIGH SCHOOL GAJAPATHINAGARAM VZN	Credit	01-12-2002	45	4061		10212802	940	FORN CR	RAMA RAO M
HM GOVT GIRLS HIGH SCHOOL PARVATHIPURAM VZN	Credit	01-12-2002	45	6197		10212802	300	FORN CR	ARUNA A
HM GOVT GIRLS HIGH SCHOOL PARVATHIPURAM VZN	Credit	01-12-2002	45	6197		10212802	1500	FORN CR	ADITYA KUMAR K
HM GOVT GIRLS HIGH SCHOOL PARVATHIPURAM VZN	Credit	01-12-2002	45	6197		10212802	3500	FORN CR	RAMANA B V
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-12-2002	45	1030		10212802	100	FORN CR	RAJU S R T P
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-12-2002	45	1030		10212802	100	FORN CR	RANI USHA M
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-12-2002	45	1031		10212802	100	FORN CR	RAJU S R T P
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-12-2002	45	1031		10212802	100	FORN CR	USHA RANI M
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-12-2002	45	1032		10212802	100	FORN CR	RAJU S R T P
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-12-2002	45	1032		10212802	100	FORN CR	USHA RANIM
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-12-2002	46	5461		10212439	2000	FORN CR	APPALA NAIDU B
HM T W A H SCHOOL THONAM VZN	Credit	01-12-2002	61	5386	200	10212676	200	FULL WANT
HM T W A H SCHOOL DOKISEELA	Credit	01-12-2002	45	8513		10212802	200	FORN CR	VARMA M S S
HM T W A U P SCHOOL KEDARIPURAM COLONY GL PUR(MANDAL)	Credit	01-12-2002	62	4940		10212677	1000	FORN CR	CHINNA RAO
HM T W A U P SCHOOL KEDARIPURAM COLONY GL PUR(MANDAL)	Credit	01-12-2002	62	4940		10212677	1000	FORN CR	KAMALAMMA
HM T W A U P SCHOOL DOKISEELA	Credit	01-12-2002	45	1400	13200	10212802	13200	FULL WANT
HM T W A S ANDRA	Credit	01-12-2002	61	4089		10212676	500	FORN CR	CHINNAYYA
MANDAL PARISHAD DEVELOPMENT OFFICER KOMARADA VZN	Credit	01-12-2002	45	1275		10212802	200	FORN CR	PRASADA RAO V V
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Debit	01-12-2002	45	5060		20207215	8000	FORN DR	NARASINGA RAO R 02-165-103
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-12-2002	51	356		10212685	500	FORN CR	JAYA RAJU K I CSS
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-12-2002	51	356		10212685	500	FORN CR	SWARAJYALAKSHMI/NEW
MPDO KOMARADA	Credit	01-12-2002	85	6139	900	10215679	900	FULL WANT
MPDO CHEEPURUPALLI	Credit	01-12-2002	85	3782	250	10215679	250	FULL WANT
MPDO MP GURLA	Credit	01-12-2002	85	1770		10215679	1905	FORN CR	HARI V, MANDAL EDNL OFFICER
MPDO MP GURLA	Credit	01-12-2002	85	1795		10215679	300	FORN CR	KAMESWARA RAO P V, EO PR & RD
MPDO MP KOTHAVALASA	Credit	01-12-2002	85	1863		10215679	300	FORN CR	RAMBABU R ZPA/C
MPDO RAMABHADRAPURAM VIZIANAGAR DIST	Credit	01-12-2002	85	5433	225	10215679	225	FULL WANT
MPDO MP VZN	Credit	01-12-2002	85	6604		10215679	300	FORN CR	RATNAM K, ATTDR, DTO CL.4 GPF
PRL GOVT JR COLLEGE SALURU VZN	Debit	01-12-2002	45	6175		20207215	15000	FORN DR	MALLI NAIDU V
SR CIVIL JUDGE BOBBILI	Credit	01-12-2002	19	5116	1800	10212130	1800	FULL WANT
TAHSILDAR PACHIPENTA	Credit	01-12-2002	35	6224	37	10211680	37	FULL WANT
WARDEN GSWBH ALAMANDA	Credit	01-12-2002	61	6394		10212676	300	FORN CR	CHITTITASLLI M
WARDEN GSWBH ALAMANDA	Credit	01-12-2002	61	6394		10212676	1200	FORN CR	CHANDRA VATHI
WARDEN GSWBH ALAMANDA	Credit	01-12-2002	61	6394		10212676	1300	FORN CR	MARIAMMA
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-12-2002	61	213	16650	10212676	250	PART WANT
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-12-2002	61	213*	16650	10212676	-250	PART WANT
PRL GOVT JR COLLEGE SALURU VZN	Credit	01-12-2002	45	5500	55150	10212802	1000	PART WANT
PROJ DIRECTOR DWMA VZN	Credit	01-12-2002	61	7117	2590	10212676	-2190	PART WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-11-2002	37	4704		10207268	100	FORN CR	VENKATA RAO M, COOK
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-11-2002	37	4707K		10207268	200	FORN CR	RAMALAKSHMI B, SWEEPER
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-11-2002	37	4704		10207268	200	FORN CR	VARALAKSHMI
ADMN OFFICER DIST HQRS HOSPITAL	Credit	01-11-2002	51	3620		10209442	100	FORN CR	RAO T V K H EXTRA CR FOR 10/02
ASST BC WEL OFFICER PARVATHIPURAM	Credit	01-11-2002	62	5006		10211191	100	FORN CR	SHANMUKHA RAO
ASST BC WEL OFFICER PARVATHIPURAM	Credit	01-11-2002	62	5006		10211191	1300	FORN CR	SANKARA RAO
CHIEF EXE OFFICER ZP VZN	Credit	01-11-2002	85	11ADJ	-3000	10210859	-3000	FULL WANT
DDO DETAILS NOT AVAILABLE	Debit	01-11-2002	93	G28	11133	20218009	11133	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-11-2002	61	4556		10211316	1000	FORN CR	SEETA RAMAYYA P
DIST SUPPLY OFFICER VZN	Credit	01-11-2002	63	6293		10211179	59	FORN CR	NAGESWARA RAO
DIST PUBLIC RELATION OFFICER VIZIANAGARAM	Debit	01-11-2002	57	6710		20205713	16000	FORN DR	RAMAKRISHNA B, ATTDR/CLEANER
EXE ENGR APHMHIDC DIVISION VIZIANAGARAM	Credit	01-11-2002	85	2346		10210859	1229	FORN CR	RAMALINGESWARA RAO, NEW A E E
EXE ENGR RWS VZN	Credit	01-11-2002	53	11		10209816	665	FORN CR	THAVEEDU CH(CL.IV)
EXE ENGR RWS VZN	Credit	01-11-2002	53	14		10209816	250	FORN CR	THAVEEDU CH
EXE ENGR PR VZN	Credit	01-11-2002	85	15048	1000	10210859	1000	FULL WANT
HM GOVT HIGH SCHOOL GAJAPATHINAGARAM VZN	Credit	01-11-2002	45	3471		10216333	500	FORN CR	CHINNAMMI G
HM GOVT HIGH SCHOOL GAJAPATHINAGARAM VZN	Credit	01-11-2002	45	3471		10216333	940	FORN CR	RAMA RAO M
HM T W A S SARAIVALASA	Credit	01-11-2002	46	4689		10216296	1300	FORN CR	RAMI NAIDU B
MEDL OFFICER PHC KURUPAM	Credit	01-11-2002	31	4730B		10209547	733	FORN CR	JANARDHANA RAO V ATTENDER 02/1
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-11-2002	51	3602		10209442	600	FORN CR	JAYA RAJU K I CSS
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-11-2002	51	3602		10209442	600	FORN CR	JAYA RAJU K I CSS
MPDO MP GURLA	Credit	01-11-2002	85	1531	2920	10210859	2920	FULL WANT
MPDO MP GARUGUBILLI VZN	Credit	01-11-2002	85	4805	6500	10210859	6500	FULL WANT
MPDO MP DENKADA VZN	Credit	01-11-2002	85	2587	200	10210859	200	FULL WANT
MPDO MP MERAKAMUDIDAM	Credit	01-11-2002	85	3372	100	10210859	100	FULL WANT
MPDO MP MERAKAMUDIDAM	Credit	01-11-2002	85	3373	200	10210859	200	FULL WANT
MPDO MP KOTHAVALASA	Credit	01-11-2002	85	1599		10210859	300	FORN CR	RAMBABU R, P S, KOTHAVALASA
MPDO MP SRUNGAVARAPUKOTA	Credit	01-11-2002	85	4063	1000	10210859	1000	FULL WANT
MPDO MP VZN	Credit	01-11-2002	85	14716		10210859	300	FORN CR	RATNAM K, ATTDR, DTO CL.4 GPF
MPDO MP VZN	Credit	01-11-2002	85	14724		10210859	497	FORN CR	RATNAM K, ATTDR, DTO CL.4 GPF
MUNSIF MAGISTRATE SALUR	Credit	01-11-2002	19	4724		10210913	100	FORN CR	ANURADHA D APGLI 2602360 A
PRL GOVT JR COLLEGE PARVATHIPURAM VZN	Debit	01-11-2002	45	5581	12000	20209177	12000	FULL WANT
PRL GOVT JR COLLEGE PUSAPATIREGA VZN	Credit	01-11-2002	45	2546		10216333	1500	FORN CR	Not Available
PRL GOVT JR COLLEGE KURUPAM VZN	Credit	01-11-2002	31	4716B		10209547	1898	FORN CR	VENKATACHALAM S
PRL GOVT JR COLLEGE NELLIMARLA VZN	Credit	01-11-2002	45	1489		10216333	200	FORN CR	SRINIVASU G V
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-11-2002	29	15158	70	10210334	70	FULL WANT
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-11-2002	29	6463	3000	10210334	3000	FULL WANT
SR CIVIL JUDGE BOBBILI	Credit	01-11-2002	19	4428		10210913	300	FORN CR	KRISHNA RAO N 2-122-125/J
SR CIVIL JUDGE BOBBILI	Credit	01-11-2002	19	4428		10210913	300	FORN CR	NEELAVENI S 02-22-194/J
SR CIVIL JUDGE BOBBILI	Credit	01-11-2002	19	4428		10210913	300	FORN CR	SANKARA RAO N 2-122-196/J
SR CIVIL JUDGE BOBBILI	Credit	01-11-2002	19	4428		10210913	300	FORN CR	VINAY KUMAR CH 2-122-143/J
SR CIVIL JUDGE BOBBILI	Credit	01-11-2002	19	4428		10210913	600	FORN CR	SIMHACHALAM K 2-122-126/J
SUPDT ST CHILDREN HOME VZN	Credit	01-11-2002	61	4980		10211316	4	FORN CR	SOBHA RANI M V S
TAHSILDAR CHEEPURUPALLI	Credit	01-11-2002	35	3520		10209839	745	FORN CR	DALAPPADU K
TAHSILDAR MENTADA	Debit	01-11-2002	35	4109		20205640	6120	FORN DR	APPA RAO P
TAHSILDAR S KOTA	Debit	01-11-2002	35	3947		20205640	12000	FORN DR	ESHWARA RAO D
CHILD DEV PROJ OFFICER ICDS PACHIPENTA	Credit	01-11-2002	62	4717	6100	10211191	500	PART WANT
MPDO MP KOTHAVALASA	Credit	01-11-2002	61	1591	4250	10211316	3250	PART WANT
PROJ DIRECTOR DWMA VZN	Credit	01-11-2002	35	2690	3310	10209839	805	PART WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-10-2002	37	1228K		10207267	200	FORN CR	RAMALAKSHMI B, SWEEPER
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-10-2002	37	2226		10207267	100	FORN CR	VENKATA RAO M, COOK
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-10-2002	37	2226		10207267	200	FORN CR	VARALAKSHMI
ASST ACCOUNTS OFFICER APSEB VZN	Credit	01-10-2002	37	2746		10207267	1000	FORN CR	SATYANANDAM B, DY THASIL
ASST BC WEL OFFICER PARVATHIPURAM	Credit	01-10-2002	61	4034		10210058	500	FORN CR	No name
ASST BC WEL OFFICER PARVATHIPURAM	Credit	01-10-2002	62	4035	155	10217877	155	FULL WANT
DDO DETAILS NOT AVAILABLE	Credit	01-10-2002	61	3968		10210058	500	FORN CR	RATHALU G
DIST PUBLIC RELATION OFFICER VIZIANAGARAM	Credit	01-10-2002	57	14261		10209104	800	FORN CR	KRISHNA K, ATTDR
DY CHIEF EXE OFFICER ZP VZN	Credit	01-10-2002	85	12447	340	10210162	340	FULL WANT
DY DIR OF AGRICULTURE FARMERS TR.CEN VZN	Credit	01-10-2002	70	12956	87	10209211	87	FULL WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-10-2002	25	12064		10210980	1150	FORN CR	BHASKARA RAO R V (1210)
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-10-2002	25	12065		10210980	1433	FORN CR	SRINIVASA MISRA
EXE ENGR APHMHIDC DIVISION VIZIANAGARAM	Credit	01-10-2002	85	3217		10210162	500	FORN CR	RAMALINGESWARA RAO, NEW A E E
EXE ENGR APHMHIDC DIVISION VIZIANAGARAM	Credit	01-10-2002	85	835	1180	10210162	1180	FULL WANT
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-10-2002	93	583		10209149	90	FORN CR	SURYANARAYANA P WNO
EXE DIR DIST SC SERVICE COOP SOCY LTD VZN	Credit	01-10-2002	35	1040	500	10207762	500	FULL WANT
EXE DIR DIST SC SERVICE COOP SOCY LTD VZN	Credit	01-10-2002	35	1042	2652	10207762	2652	FULL WANT
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-10-2002	93	343		10209149	235	FORN CR	NARAYANA RAO A WNO
EXE ENGR ID VIZINAGARAM	Credit	01-10-2002	93	584		10209358	302	FORN CR	CHINNAMMALU G
EXE ENGR RWS VZN	Credit	01-10-2002	54	21		10208318	250	FORN CR	THAVEEDU CH(CL.IV)
EXE ENGR RWS VZN	Credit	01-10-2002	54	14938	2330	10208318	2330	FULL WANT
GAZTD ADMN OFFICER DEO VZN	Credit	01-10-2002	45	14292	3000	10208819	3000	FULL WANT
HM GOVT HIGH SCHOOL GAJAPATHINAGARAM VZN	Credit	01-10-2002	45	3042		10208819	500	FORN CR	CHINNAMMI G
HM GOVT HIGH SCHOOL GAJAPATHINAGARAM VZN	Credit	01-10-2002	45	3042		10208819	940	FORN CR	RAMA RAO M
HM T W A H SCHOOL ULIPIRI	Credit	01-10-2002	62	4183	2000	10217877	2000	FULL WANT
HM T W A U P SCHOOL DOKISEELA	Credit	01-10-2002	62	4198	4600	10217877	4600	FULL WANT
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-10-2002	45	2698	300	10208819	300	FULL WANT
MPDO BONDAPALLI	Credit	01-10-2002	85	3058		10210162	410	FORN CR	MOHANA RAO P, P S, DTO GPF
MPDO MP KURUPAM	Credit	01-10-2002	85	3009	2556	10210162	2556	FULL WANT
MPDO MP MAKKUVA	Credit	01-10-2002	85	4234		10210162	470	FORN CR	KRISHNA MURTY G, P S, KASIPATN
MPDO MP MAKKUVA	Credit	01-10-2002	85	4234		10210162	540	FORN CR	RAMANA RAO D, P S, SAMBARI
MPDO MP KOTHAVALASA	Credit	01-10-2002	85	1403		10210162	300	FORN CR	RAMBABU R, P S, KOTHAVALASA
MPDO MP SALUR	Credit	01-10-2002	85	4268	6440	10210162	6440	FULL WANT
MPDO MP SRUNGAVARAPUKOTA	Credit	01-10-2002	85	3633		10210162	500	FORN CR	BUDDESU T, ATTDR, DTO CL.4 GPF
MPDO MP VZN	Credit	01-10-2002	85	11839		10210162	300	FORN CR	RATNAM K, ATTDR, DTO CL.4 GPF
MPDO MP VZN	Credit	01-10-2002	85	12465		10210162	1500	FORN CR	SURIDEMUDU Y, P S, ZP PF A/C
MPDO MP VZN	Credit	01-10-2002	85	12466		10210162	1500	FORN CR	SURIDEMUDU Y, P S, ZP PF A/C
PRL GOVT JR COLLEGE BALIJIPET VZN	Credit	01-10-2002	45	4029	2000	10208819	2000	FULL WANT
PROJ DIR DRDA VZN	Credit	01-10-2002	35	2609	4000	10207762	4000	FULL WANT
SUPDT ENGR I&CAD T T P R CIRCLE VZN	Credit	01-10-2002	93	501		10209149	700	FORN CR	RAJU N
SUPDT OF POLICE VIZIANAGARAM	Debit	01-10-2002	37	3303		20205492	5000	FORN DR	APPALA RAJU R, ATTENDER
TAHSILDAR KOMARADA	Credit	01-10-2002	35	4373	1105	10207762	1105	FULL WANT
TAHSILDAR NELLIMARLA	Credit	01-10-2002	35	1334	300	10207762	300	FULL WANT
TAHSILDAR PACHIPENTA	Credit	01-10-2002	35	4765		10207762	47	FORN CR	NARASIMHULU Y GR D
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-10-2002	35	423	6000	10207762	2500	PART WANT
EXE DIR DIST SC SERVICE COOP SOCY LTD VZN	Credit	01-10-2002	35	1886	6900	10207762	3600	PART WANT
MEDL OFFICER PHC PERUMALI	Credit	01-10-2002	51	1503	400	10209653	200	PART WANT
PRL DIST INSTT OF EDN AND TRNG VZN	Credit	01-10-2002	46	12167	80883	10208631	-20	PART WANT
PROJ DIR DRDA VZN	Credit	01-10-2002	35	2600	6220	10207762	3700	PART WANT
PROJ DIRECTOR DWMA VZN	Credit	01-10-2002	35	1965	4310	10207762	1810	PART WANT
	Credit	01-10-2002	27		315768	10209313	868	DB/ABS Diff
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-09-2002	37	9776		10206354	100	FORN CR	VENKATA RAO M, COOK
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-09-2002	37	9778K		10206354	200	FORN CR	RAMALAKSHMI B, SWEEPER
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-09-2002	37	1274		10206354	1032	FORN CR	BHASKARLU M (66152)
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-09-2002	37	9776		10206354	200	FORN CR	VARALAKSHMI
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-09-2002	35	10438		10206892	630	FORN CR	MAHESWARA RAO CH
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-09-2002	37	316		10206354	400	FORN CR	NARASIMHA RAO E
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-09-2002	37	9947A		10206354	2000	FORN CR	NAIDU C M
ASST DIR OF AGRI KOTTAVALASA	Debit	01-09-2002	69	1144		20204572	10000	FORN DR	ADI LAXMI P, (AGRI) BOOSTER
ASST DIR SERICULTURE F1 GRAINAGE VZN	Credit	01-09-2002	90	11102	3682	10206478	3682	FULL WANT
ASST DIR OF AGRI PARVATIPURAM	Credit	01-09-2002	69	3571		10208010	1500	FORN CR	VENKATAYYA
DIST PUBLIC RELATION OFFICER VIZIANAGARAM	Credit	01-09-2002	57	9740	500	10206928	500	FULL WANT
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-09-2002	83	10554	110	10207083	110	FULL WANT
DTO VIZIANAGARAM	Credit	01-09-2002	35	3	-5200	10206892	-5200	FULL WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-09-2002	25	12066		10209393	1433	FORN CR	SRINIVAS MISRA
EE JRP DN PARVATHIPURAM	Debit	01-09-2002	93	466		20205151	3803	FORN DR	NARAYANASWANY P
EE JRP DN PARVATHIPURAM	Debit	01-09-2002	93	466		20205151	8476	FORN DR	GANGANNADORA M
EE JRP DN PARVATHIPURAM	Debit	01-09-2002	93	466		20205151	9392	FORN DR	APPALASWAMY G
EE JRP DN PARVATHIPURAM	Debit	01-09-2002	93	467		20205151	16158	FORN DR	MUSALAYYA CH
EE R&B VIZIANAGARAM	Credit	01-09-2002	93	8		10210471	70	FORN CR	SUNDARA RAYUDU A
EXE ENGR ID VIZINAGARAM	Credit	01-09-2002	93	594		10209340	150	FORN CR	SREENIVASA RAJU A
EXE ENGR RWS VZN	Credit	01-09-2002	54	1189		10206720	250	FORN CR	THAVEEDU CH(CL.IV)
EXE ENGR RWS VZN	Credit	01-09-2002	53	1253		10205787	100	FORN CR	SATYANARAYANA G
EXE ENGR T R T S DIVN VIZIANAGARAM	Credit	01-09-2002	93	43		10207046	300	FORN CR	APPALA NAIDU M
HM GOVT HIGH SCHOOL GAJAPATHINAGARAM VZN	Credit	01-09-2002	45	2379		10206646	500	FORN CR	CHINNAMMI G
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-09-2002	61	3160		10205699	500	FORN CR	No name
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-09-2002	61	154		10205699	200	FORN CR	VARMA M S S
HM PUC TWAUP SCHOOL KEDARIURAM COL GUMMALAXMIPURAM VZN	Credit	01-09-2002	61	48		10205699	500	FORN CR	GUMPASWAMY K
HM PUC TWAUP SCHOOL KEDARIURAM COL GUMMALAXMIPURAM VZN	Credit	01-09-2002	61	97		10205699	500	FORN CR	GUMPASWAMY K
HM T W A S NIMMALAPADU_1	Credit	01-09-2002	61	3819	599	10205699	599	FULL WANT
MANAGER (RM AND M) DIST INDL CENTRE VZN	Credit	01-09-2002	89	12108	350	10207672	350	FULL WANT
MPDO MP GURLA	Credit	01-09-2002	85	1002	7400	10207348	7400	FULL WANT
MPDO MP GURLA	Credit	01-09-2002	85	1004		10207348	1905	FORN CR	HARI V, MANDAL EDNL OFFICER
MPDO MP KOTHAVALASA	Credit	01-09-2002	85	1257		10207348	300	FORN CR	RAMBABU R, P S, KOTHAVALASA
MPDO MP SALUR	Credit	01-09-2002	85	3653	1565	10207348	1565	FULL WANT
MPDO MP VZN	Credit	01-09-2002	85	11068		10207348	300	FORN CR	RATNAM K, ATTDR, DTO CL.4 GPF
PRL GOVT JR COLLEGE KURUPAM VZN	Credit	01-09-2002	45	2511	720	10206646	720	FULL WANT
PROJ DIRECTOR DWMA VZN	Credit	01-09-2002	91	2349	2000	10207964	2000	FULL WANT
SUPDT ENGR I&CAD T T P R CIRCLE VZN	Credit	01-09-2002	93	85		10207046	565	FORN CR	TILAK S B G (NO AWAITED)
SUPDT ST CHILDREN HOME BOBBILI	Credit	01-09-2002	61	3168	460	10205699	460	FULL WANT
TAHSILDAR MENTADA	Credit	01-09-2002	35	2707		10206892	200	FORN CR	MUSALAYYA K
TAHSILDAR MENTADA	Credit	01-09-2002	35	2707		10206892	200	FORN CR	SRINIVASA RAO BV
TAHSILDAR MENTADA	Credit	01-09-2002	35	2707		10206892	300	FORN CR	GURUVULU K
TAHSILDAR MENTADA	Credit	01-09-2002	35	2707		10206892	1000	FORN CR	APPALANARASAMMA M
TAHSILDAR MENTADA	Credit	01-09-2002	35	2526		10206892	815	FORN CR	SASTRY N B
TAHSILDAR JAMI	Credit	01-09-2002	35	2846		10206892	595	FORN CR	HUSSAIN MD
TAHSILDAR JAMI	Debit	01-09-2002	35	2847		20203961	19920	FORN DR	ADINARAYANA K 02-145-217
TAHSILDAR KURUPAM_1	Credit	01-09-2002	35	2518	3906	10206892	3906	FULL WANT
TAHSILDAR NELLIMARLA	Credit	01-09-2002	35	1117		10206892	538	FORN CR	SASIBHUSHANA RAO I
TAHSILDAR RAMABADHRAPURAM	Credit	01-09-2002	35	3735		10206892	200	FORN CR	SAROJINI B
ASST ACCTS OFFICER (SW) VZN	Credit	01-09-2002	61	10459	77600	10205699	-1000	PART WANT
CHILD DEV PROJ OFFICER ICDS VZN(URBAN)	Credit	01-09-2002	61	10673	3860	10205699	-3460	PART WANT
EXE ENGR RWS VZN	Credit	01-09-2002	54	9838	5400	10206720	2000	PART WANT
HM T W A H SCHOOL ULIPIRI	Credit	01-09-2002	61	251	29970	10205699	2745	PART WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-09-2002	47	9590	22544	10206443	500	PART WANT
	Credit	01-09-2002	52		215883	10206269	3500	DB/ABS Diff
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-08-2002	37	7494A		10206353	100	FORN CR	VENKATA RAO M, COOK
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-08-2002	37	7810		10206353	456	FORN CR	VENKATA RAO M, COOK
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-08-2002	35	7437		10205854	200	FORN CR	SRI HARPREET SINGH IAS
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-08-2002	35	7438		10205854	5000	FORN CR	MAHESHLINGAM K
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-08-2002	37	7612		10206353	1000	FORN CR	RAMANA N V, RI
ADMN OFFICER POLICE TRNG CENTRE VZN	Credit	01-08-2002	37	7238		10206353	4000	FORN CR	ERRI SWAMY Y (ADDL CR)
ASST ACCOUNTS OFFICER APSEB VZN	Credit	01-08-2002	37	2213		10206353	1000	FORN CR	SATYANANDAM B, DY THASIL
ASST AUDIT OFFICER STATE AUDIT ZP VIZIANAGARAM	Credit	01-08-2002	35	7406		10205854	200	FORN CR	SEETHARAMAMMA P NEW
CHILD DEV PROJ OFFICER ICDS PARVATHIPURAM	Credit	01-08-2002	62	2861	6577	10204875	6577	FULL WANT
DIST BC WEL OFFICER VZN	Credit	01-08-2002	61	2555		10204874	200	FORN CR	ADINARAYANA S
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-08-2002	61	1100		10204874	500	FORN CR	KRISHNA MURTHY NAIDU D
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-08-2002	61	1100		10204874	1100	FORN CR	HARANADHA RAO B
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-08-2002	61	1283		10204874	1000	FORN CR	RAMAMMA B
DIST SUPPLY OFFICER VZN	Credit	01-08-2002	63	7330		10204876	3200	FORN CR	SANKARA RAO A
DIVNL COOP OFFICER PARVATHIPURAM	Debit	01-08-2002	67	3049		20203018	24000	FORN DR	CHINNA RAO S
DY DIR GROUND WATER DEPT VZN	Credit	01-08-2002	75	8232		10206412	1475	FORN CR	CLASS IV STAFF
DY EXE ENGR PR VZN	Credit	01-08-2002	86	7274		10206638	200	FORN CR	KRISHNA G, ATTDR, ZP PF A/C
DY EXE ENGR PR VZN	Credit	01-08-2002	86	7274		10206638	200	FORN CR	MANI K V N, TYPIST, ZP PF A/C
DY EXE ENGR PR VZN	Credit	01-08-2002	86	7274		10206638	200	FORN CR	NARAYANA B, WATCHMAN, ZP PF AC
DY EXE ENGR PR VZN	Credit	01-08-2002	86	7274		10206638	300	FORN CR	KAMESWARA RAO A, S A, ZP PF AC
DY EXE ENGR PR VZN	Credit	01-08-2002	86	7274		10206638	500	FORN CR	PRASAD Y V R, S A, ZP PF A/C
EE JRP DN PARVATHIPURAM	Credit	01-08-2002	93	40		10205643	5309	FORN CR	STAFF
EE JRP DN PARVATHIPURAM	Debit	01-08-2002	93	344		20205150	17462	FORN DR	VENKATASWAMY J
EE PHCS DIVN VIZIANAGARAM	Credit	01-08-2002	93	2		10208414	1005	FORN CR	APPALA NAIDU K CSS A/C
EE R&B VIZIANAGARAM	Credit	01-08-2002	93	4		10210333	1035	FORN CR	PENTAMMA V CSS A/C
EE R&B VIZIANAGARAM	Credit	01-08-2002	93	6		10210333	1495	FORN CR	GANDHI RAO K CSS A/C
EE R&B VIZIANAGARAM	Credit	01-08-2002	93	8		10210333	70	FORN CR	SUNDARA RAYUDU A
EXE ENGR APHMHIDC DIVISION VIZIANAGARAM	Credit	01-08-2002	85	2755		10206153	500	FORN CR	RAMALINGESWARA RAO, NEW A E E
EXE ENG SMI PARVATIPURAM	Credit	01-08-2002	93	11A		10205517	6780	FORN CR	CLASS IV STAFF
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-08-2002	93	19		10205517	339	FORN CR	GAMAPATHI RAO CH
EXE ENGR I D PARVATHIPURAM	Credit	01-08-2002	93	24		10205643	450	FORN CR	MAJJI B
EXE ENGR I D PARVATHIPURAM	Credit	01-08-2002	93	24		10205643	705	FORN CR	APPALASWAMY B
EXE ENGR I D PARVATHIPURAM	Credit	01-08-2002	93	28		10205643	481	FORN CR	RAMANA NAIDU D
EXE ENGR I D PARVATHIPURAM	Credit	01-08-2002	93	28		10205643	592	FORN CR	CHIMTALLI P
EXE ENGR I D PARVATHIPURAM	Debit	01-08-2002	93	17		20205150	11161	FORN DR	SIMHACHALAM R
EXE ENGR I D PARVATHIPURAM	Debit	01-08-2002	93	17		20205150	12243	FORN DR	ADINARAYANA K
EXE ENGR ID VIZINAGARAM	Credit	01-08-2002	93	80		10205643	510	FORN CR	SURYANARAYANA RAJU P
EXE ENGR ID VIZINAGARAM	Credit	01-08-2002	93	80		10205643	565	FORN CR	CHINNAMMULU G
EXE ENGR T R T S DIVN VIZIANAGARAM	Credit	01-08-2002	93	136		10205517	1589	FORN CR	CSS
HM GOVT HIGH SCHOOL GAJAPATHINAGARAM VZN	Credit	01-08-2002	45	1821		10205448	500	FORN CR	CHINNAMMI G
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-08-2002	61	2528		10204874	500	FORN CR	No name
HM GOVT HIGH SCHOOL PARVATIPURAM VZN	Credit	01-08-2002	45	3228	71	10205448	71	FULL WANT
HM T W A H SCHOOL DOKISEELA	Credit	01-08-2002	61	389		10204874	980	FORN CR	VARMA M S S
HM T W A H SCHOOL DOKISEELA	Credit	01-08-2002	61	394		10204874	200	FORN CR	VARMA M S S
HM T W A S THADIKONDA G L PURAM VZN	Credit	01-08-2002	61	6	3900	10204874	3900	FULL WANT
HM T W A S THADIKONDA G L PURAM VZN	Credit	01-08-2002	61	60		10204874	1098	FORN CR	VIJAY LAXMI B
HM T W A S THADIKONDA G L PURAM VZN	Credit	01-08-2002	61	60		10204874	1103	FORN CR	KUMARI M
HM T W A S THADIKONDA G L PURAM VZN	Credit	01-08-2002	61	60		10204874	1318	FORN CR	MOHAN DAS B
HM T W A S THADIKONDA G L PURAM VZN	Credit	01-08-2002	61	60		10204874	1363	FORN CR	LAXMI M V
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-08-2002	45	1269	300	10205448	300	FULL WANT
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-08-2002	45	1273	350	10205448	350	FULL WANT
MATRON GOVT BC GIRLS HOSTEL SALURU VZN DIST	Credit	01-08-2002	86	2750	2000	10206638	2000	FULL WANT
MEDL OFFICER UPHC KURUPAM	Credit	01-08-2002	50	1311	450	10205073	450	FULL WANT
MEDL SUPDT AREA HOSPITAL  VZN DT	Credit	01-08-2002	51	1035	15800	10206509	15800	FULL WANT
MPDO MP GARIVIDI	Credit	01-08-2002	85	1908	3500	10206153	3500	FULL WANT
MPDO MP GURLA	Credit	01-08-2002	85	687		10206153	3000	FORN CR	HARI V, MANDAL EDNL OFFICER
MPDO MP KOTHAVALASA	Credit	01-08-2002	85	907		10206153	100	FORN CR	PYDITHALLI A, ATTDR DTO C.4GPF
MPDO MP VZN	Credit	01-08-2002	85	8612		10206153	300	FORN CR	RATNAM K, ATTDR, DTO CL.4 GPF
MPDO MP VZN	Credit	01-08-2002	85	8613		10206153	300	FORN CR	RATNAM K, ATTDR, DTO CL.4 GPF
MPDO MP VZN	Credit	01-08-2002	85	8614		10206153	300	FORN CR	RATNAM K, ATTDR, DTO CL.4 GPF
MPDO MP VZN	Credit	01-08-2002	85	8615		10206153	300	FORN CR	RATNAM K, ATTDR, DTO CL.4 GPF
MPDO MP VZN	Credit	01-08-2002	85	8616		10206153	300	FORN CR	RATNAM K, ATTDR, DTO CL.4 GPF
PRL GOVT JR COLLEGE NELLIMARLA VZN	Credit	01-08-2002	45	25		10205448	2125	FORN CR	ACHARYULU P H H R
SE IC BOBBILI	Credit	01-08-2002	93	106		10205517	2348	FORN CR	CSS
SUPDT ENGR I&CAD T T P R CIRCLE VZN	Credit	01-08-2002	93	13A		10205517	700	FORN CR	RAJU N
SUPDT ENGR I&CAD T T P R CIRCLE VZN	Credit	01-08-2002	93	14		10205517	1838	FORN CR	TILAK S B G
SUPDT ENGR I&CAD T T P R CIRCLE VZN	Credit	01-08-2002	93	14A		10205517	1611	FORN CR	CSS
TAHSILDAR MERAKAMUDIDAM	Credit	01-08-2002	35	1705		10205854	72	FORN CR	SURYA RAO K
TAHSILDAR MAKKUVA	Credit	01-08-2002	35	2695		10205854	565	FORN CR	DURGA RAO N NEW
TAHSILDAR PACHIPENTA	Credit	01-08-2002	35	3011		10205854	600	FORN CR	CHINNAYYA S
VAS VD VEPADA VZN	Credit	01-08-2002	77	2085	1500	10207391	1500	FULL WANT
VAS VD M R NAGARAM VZN	Credit	01-08-2002	77	2541		10207391	400	FORN CR	SURYANARAYA RAJU Y
DTO VIZIANAGARAM	Credit	01-08-2002	35	7484	54247	10205854	-30	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-08-2002	25	7554	79120	10208940	-200	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-08-2002	25	7555	47958	10208940	1200	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-08-2002	93	44	57111	10205643	1020	PART WANT
EXE ENGR PEDDAGEDDA PROJ DIVN SALUR VIZIANAGARAM DT	Credit	01-08-2002	93	4	68925	10205517	300	PART WANT
EXE ENGR PR VZN	Credit	01-08-2002	86	5216	10238	10206638	-1510	PART WANT
HM GOVT GIRLS HIGH SCHOOL VZN	Credit	01-08-2002	45	7569	34015	10205448	950	PART WANT
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-08-2002	61	400	32386	10204874	6557	PART WANT
HM T W A H SCHOOL ULIPIRI	Credit	01-08-2002	61	542	8200	10204874	300	PART WANT
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-08-2002	61	102	16800	10204874	-100	PART WANT
HM PUC GOVT T W A U P SCHOOL DUDDUKALLU VZN	Credit	01-08-2002	45	1441	5438	10205448	8	PART WANT
MEDL OFFICER PHC TADIKONDA_1	Credit	01-08-2002	61	1322	12100	10204874	2200	PART WANT
PRL GOVT JR COLLEGE (ST) GUMMALAXMIPURAM VZN	Credit	01-08-2002	45	1254	30000	10205448	1500	PART WANT
PRL GOVT JR COLLEGE NELLIMARLA VZN	Credit	01-08-2002	45	25	22453	10205448	50	PART WANT
TAHSILDAR GARIVIDI	Credit	01-08-2002	35	1878	6442	10205854	10	PART WANT
TAHSILDAR KOMARADA	Credit	01-08-2002	35	2577	4200	10205854	700	PART WANT
VAS VD RAMABHADRAPURAM VZN	Credit	01-08-2002	77	2824	8240	10207391	50	PART WANT
	Credit	01-08-2002	48		6100	10205383	1000	DB/ABS Diff
	Credit	01-08-2002	93		6738	10207962	200	DB/ABS Diff
	Debit	01-08-2002	61		548642	20202693	-24000	DB/ABS Diff
ADDL PROJ DIR TPMU PARVATIPURAM VZN	Credit	01-07-2002	69	308	2000	10203331	2000	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-07-2002	37	5135		10204098	100	FORN CR	VENKATA RAO M, COOK
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-07-2002	37	6168		10204098	1500	FORN CR	VARADA RAJU S
ADMN OFFICER POLICE TRNG CENTRE VZN	Credit	01-07-2002	37	4928		10204098	1260	FORN CR	SESHADRI RAM M (ADDL CR)
ADMN OFFICER POLICE TRNG CENTRE VZN	Credit	01-07-2002	37	4928		10204098	4000	FORN CR	ERRISWAMY V (ADDL CR)
ASST AUDIT OFFICER STATE AUDIT ZP VIZIANAGARAM	Credit	01-07-2002	35	4876		10205428	200	FORN CR	SEETHARAMAMMA P NEW
ASST COMNR SRI PYDITALLI AMMA VARI TEMPLE VIZIANAGARAM	Credit	01-07-2002	57	765	600	10203946	600	FULL WANT
ASST DIR WEL OF HANDICAPPED VZN	Credit	01-07-2002	62	5221	1500	10203587	1500	FULL WANT
ASST LABOUR OFFICER CHEEPURUPALLI VZN DT	Credit	01-07-2002	59	1779	895	10206115	895	FULL WANT
CHILD DEV PROJ OFFICER ICDS VZN(URBAN)	Credit	01-07-2002	62	7251	6306	10203587	6306	FULL WANT
CHILD DEV PROJ OFFICER ICDS PACHIPENTA	Credit	01-07-2002	62	1982	8493	10203587	8493	FULL WANT
CHILD DEV PROJ OFFICER ICDS PARVATHIPURAM	Credit	01-07-2002	62	1684	6577	10203587	6577	FULL WANT
CHILD DEV PROJ OFFICER ICDS GANTYADA	Credit	01-07-2002	62	5552	1210	10203587	1210	FULL WANT
CHILD DEV PROJ OFFICER ICDS GANTYADA	Credit	01-07-2002	62	5553	6790	10203587	6790	FULL WANT
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-07-2002	62	1986	1855	10203587	1855	FULL WANT
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-07-2002	62	2172	150	10203587	150	FULL WANT
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-07-2002	62	2173	150	10203587	150	FULL WANT
DIST PANCHAYAT OFFICER VZN	Credit	01-07-2002	85	6184	5630	10204144	5630	FULL WANT
DIST AUDIT OFFICER STATE AUDIT VIZIANAGARAM	Credit	01-07-2002	35	4828		10205428	540	FORN CR	SUBBALAKSHMI K JR AUDITOR
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-07-2002	61	1907		10203586	500	FORN CR	No name
DIVNL COOP OFFICER PARVATHIPURAM	Credit	01-07-2002	67	2237		10203979	540	FORN CR	SIVA PRASADARAO(JA)
DIVNL COOP OFFICER PARVATHIPURAM	Debit	01-07-2002	67	2131		20202282	58856	FORN DR	ANNAPURNAMMA T
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-07-2002	25	4936		10205174	300	FORN CR	RAJU D S N    WNO 7769
DY DIR GROUND WATER DEPT VZN	Credit	01-07-2002	75	5852		10204973	2950	FORN CR	CLASS IV STAFF
DY SUPDT OF POLICE AC B VZN	Credit	01-07-2002	33	4907		10203750	3000	FORN CR	ATCHUTHA RAO B  RECD IN SA 37
EE JRP DN PARVATHIPURAM	Credit	01-07-2002	93	86		10205641	786	FORN CR	MOHANA A
EE JRP DN PARVATHIPURAM	Credit	01-07-2002	93	86		10205641	1105	FORN CR	PAKEERU D
EE JRP DN PARVATHIPURAM	Credit	01-07-2002	93	86		10205641	1235	FORN CR	SAMBA MURTHY D
EE R&B VIZIANAGARAM	Credit	01-07-2002	93	3		10208818	60	FORN CR	RAMANA J
EE R&B VIZIANAGARAM	Credit	01-07-2002	93	5		10208818	10857	FORN CR	DA ARR'S OF CSS OF15
EE R&B VIZIANAGARAM	Credit	01-07-2002	93	9		10208818	70	FORN CR	SUNDARA RAYUDU A
EE R&B VIZIANAGARAM	Credit	01-07-2002	93	8		10208818	419	FORN CR	DAMAYANTI K NO TO BE ATTD
EE R&B DVN NIZAMABAD	Credit	01-07-2002	93	CSS		10206258	9307	FORN CR	SCHE OF CSS OF 7/02
EXE ENGR (R&B) VSP	Credit	01-07-2002	100	1568		10204983	500	FORN CR	PARVATHI S
EXE ENGR APHMHIDC DIVISION VIZIANAGARAM	Credit	01-07-2002	85	2889		10204144	500	FORN CR	RAMALINGESWARA RAO, NEW A E E
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-07-2002	93	71A		10204682	3350	FORN CR	CLASS IV STAFF
EXE ENG SMI PARVATIPURAM	Credit	01-07-2002	93	75A		10204682	3930	FORN CR	CLASS IV STAFF
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-07-2002	93	26		10204682	5200	FORN CR	CLASS IV STAFF
EXE ENGR PR PARVATHIPURAM	Credit	01-07-2002	86	1801	1680	10204555	1680	FULL WANT
EXE ENGR PR PARVATHIPURAM	Credit	01-07-2002	86	1802	1000	10204555	1000	FULL WANT
EXE ENGR PR PARVATHIPURAM	Credit	01-07-2002	86	B-PVP	1300	10204555	1300	FULL WANT
EXE ENGR PEDDAGEDDA PROJ DIVN SALUR VIZIANAGARAM DT	Credit	01-07-2002	93	246		10204682	2125	FORN CR	GOVINDU K WNO
EXE ENGR RWS VZN	Credit	01-07-2002	85	5465		10204144	1500	FORN CR	SRINIVAS V M, CSS MISCLASSIFIC
EXE ENGR T W PARVATHIPURAM	Credit	01-07-2002	61	1340		10203586	150	FORN CR	SIMHACHALAM P
EXE ENGR T W PARVATHIPURAM	Credit	01-07-2002	61	800	5600	10203586	5600	FULL WANT
EXE ENGR T W PARVATHIPURAM	Credit	01-07-2002	61	804	5600	10203586	5600	FULL WANT
EXE ENGR T W PARVATHIPURAM	Credit	01-07-2002	61	808	5800	10203586	5800	FULL WANT
EXE ENGR T W PARVATHIPURAM	Credit	01-07-2002	61	812	5800	10203586	5800	FULL WANT
HM GOVT GIRLS HIGH SCHOOL SALURU	Credit	01-07-2002	46	1712	1735	10203615	1735	FULL WANT
HM GOVT HIGH SCHOOL GAJAPATHINAGARAM VZN	Credit	01-07-2002	45	1358		10203728	500	FORN CR	CHINNAMMI G
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-07-2002	61	1908		10203586	1005	FORN CR	No name
HM T W A H SCHOOL TIKKABAI	Debit	01-07-2002	61	762		20202096	7000	FORN DR	NANDESU P
HM T W A H SCHOOL TIKKABAI	Debit	01-07-2002	61	762		20202096	7000	FORN DR	SIVUDU P
HM T W A H SCHOOL DOKISEELA	Credit	01-07-2002	61	1019		10203586	200	FORN CR	VARMA M S S
HM T W A E S JARADA KURUPAM MDL	Credit	01-07-2002	61	532	2940	10203586	2940	FULL WANT
HM T W A H SCHOOL REGIDI VZN	Credit	01-07-2002	45	668		10203728	358	FORN CR	PADMAVATHI P
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-07-2002	45	412	300	10203728	300	FULL WANT
MANAGER(GZD) O/ODY COMMISSIONER(CT) VZN	Credit	01-07-2002	27	5545		10205489	815	FORN CR	SRINIVASA RAO M, ACTO
MANAGER(GZD) O/ODY COMMISSIONER(CT) VZN	Credit	01-07-2002	27	5545		10205489	815	FORN CR	VENUGOPALA RAO P, ACTO
MEDL OFFICER ICDS VIZIANAGARAM	Credit	01-07-2002	62	5118	4210	10203587	4210	FULL WANT
MEDL OFFICER GOVT DISP THONAM	Credit	01-07-2002	62	1754	1590	10203587	1590	FULL WANT
MEDL OFFICER PHC SAMBARA	Credit	01-07-2002	62	1796	2160	10203587	2160	FULL WANT
MEDL OFFICER PHC MAMIDIPALLI	Credit	01-07-2002	62	1900	200	10203587	200	FULL WANT
MEDL OFFICER PHC PACHIPENTA	Credit	01-07-2002	62	1821	300	10203587	300	FULL WANT
MEDL OFFICER UPHC KURUPAM	Credit	01-07-2002	50	506		10205072	450	FORN CR	SARAGO/CLASSIV
MPDO KOMARADA	Credit	01-07-2002	85	2025		10204144	1000	FORN CR	SURYA RAO B, EO ZP PF A/C
MPDO KOMARADA	Credit	01-07-2002	85	2025		10204144	3000	FORN CR	SIMHACHALAM NAIDU B, MEO ZP PF
MPDO KOMARADA	Credit	01-07-2002	85	2028		10204144	1000	FORN CR	SURYA RAO B, EO, ZP PF A/C
MPDO KOMARADA	Credit	01-07-2002	85	2028		10204144	3000	FORN CR	SIMHACHALAM NAIDU B, MEO ZP PF
MPDO KOMARADA	Credit	01-07-2002	45	272	2700	10203728	2700	FULL WANT
MPDO KOMARADA	Credit	01-07-2002	85	2041	5830	10204144	5830	FULL WANT
MPDO CHEEPURUPALLI	Credit	01-07-2002	85	1549	3000	10204144	3000	FULL WANT
MPDO CHEEPURUPALLI	Credit	01-07-2002	85	1550	3000	10204144	3000	FULL WANT
MPDO MP GARIVIDI	Credit	01-07-2002	85	1490	6500	10204144	6500	FULL WANT
MPDO MP GARIVIDI	Credit	01-07-2002	85	1491	6500	10204144	6500	FULL WANT
MPDO MP GARIVIDI	Credit	01-07-2002	85	1492	3500	10204144	3500	FULL WANT
MPDO MP GARIVIDI	Credit	01-07-2002	85	1493	3500	10204144	3500	FULL WANT
MPDO MP GURLA	Credit	01-07-2002	85	428		10204144	3000	FORN CR	HARI V, MANDAL EDNL OFFICER
MPDO MP GURLA	Credit	01-07-2002	85	429		10204144	3000	FORN CR	HARI V, MANDAL EDNL OFFICER
MPDO MP GURLA	Credit	01-07-2002	85	430		10204144	3000	FORN CR	HARI V, MANDAL EDNL OFFICER
MPDO MP GURLA	Credit	01-07-2002	85	431		10204144	3000	FORN CR	HARI V, MANDAL EDNL OFFICER
MPDO MP DATTIRAJERU	Credit	01-07-2002	85	1662	4200	10204144	4200	FULL WANT
MPDO MP G L PURAM	Credit	01-07-2002	85	1066	2500	10204144	2500	FULL WANT
MPDO MP JIYYAMMAVALASA	Credit	01-07-2002	85	590	200	10204144	200	FULL WANT
MPDO MP JIYYAMMAVALASA	Credit	01-07-2002	85	847	1000	10204144	1000	FULL WANT
MPDO MP LAKKAVARAPUKOTA	Credit	01-07-2002	85	LKOTAA	2800	10204144	2800	FULL WANT
MPDO MP JIYYAMMAVALASA	Credit	01-07-2002	85	583	100	10204144	100	FULL WANT
MPDO MP JIYYAMMAVALASA	Credit	01-07-2002	85	586	500	10204144	500	FULL WANT
MPDO MP SITANAGARAM	Credit	01-07-2002	85	1873		10204144	500	FORN CR	RAMALINGESWARA RAO, NEW A E E
MPDO MP SITANAGARAM	Credit	01-07-2002	85	1879	1800	10204144	1800	FULL WANT
MPDO MP SITANAGARAM	Credit	01-07-2002	85	1879		10204144	1035	FORN CR	RAMALINGESWARA RAO, NEW A E E
MPDO POOSAPATIREGA	Credit	01-07-2002	85	1237	500	10204144	500	FULL WANT
PRL GOVT DEGREE COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-07-2002	45	1327	1777	10203728	1777	FULL WANT
PRL MRGAGR GOVT POLYTECHNIC VZN	Credit	01-07-2002	47	4893		10203534	450	FORN CR	PRABHAKAR R
SE IC BOBBILI	Credit	01-07-2002	93	273		10204682	500	FORN CR	VENU GOPALA NAIDU CH
SE IC BOBBILI	Credit	01-07-2002	93	500		10204682	500	FORN CR	VENU GOPALA NAIDU CH
PROJECT DIRECTOR DIST WOMEN AND CHILD DEVELOPMENT AGENCY VZN	Credit	01-07-2002	62	4953	6936	10203587	6936	FULL WANT
SUPDT ENGR I&CAD T T P R CIRCLE VZN	Credit	01-07-2002	93	78A		10204682	700	FORN CR	RAJU N
SUPDT SUB JAIL PARVATHIPURAM	Debit	01-07-2002	37	1876		20203663	6600	FORN DR	SEETHAIAH A, THOTI
TAHSILDAR CHEEPURUPALLI	Credit	01-07-2002	35	1792		10205428	52	FORN CR	DALEPPADU K
TAHSILDAR DATTIRAJERU	Credit	01-07-2002	35	1421		10205428	1163	FORN CR	MANI BM
TAHSILDAR BHOGAPURAM	Credit	01-07-2002	35	1225	3476	10205428	3476	FULL WANT
TAHSILDAR S KOTA	Credit	01-07-2002	65	1972	895	10203584	895	FULL WANT
WARDEN BC BOYS HOSTEL BADANGI VZN	Credit	01-07-2002	61	758	1422	10203586	1422	FULL WANT
ASST ACCTS OFFICER (SW) VZN	Credit	01-07-2002	61	5858	52516	10203586	-699	PART WANT
ASST AUDIT OFFICER LOCAL FUNDS (MP) VZN	Credit	01-07-2002	35	5034	6700	10205428	-50	PART WANT
CHILD DEV PROJ OFFICER ICDS VZN(URBAN)	Credit	01-07-2002	62	4879	6000	10203587	500	PART WANT
CHILD DEV PROJ OFFICER ICDS PACHIPENTA	Credit	01-07-2002	62	1983	6100	10203587	4000	PART WANT
CHILD DEV PROJ OFFICER ICDS PROJ KURUPAM VZN	Credit	01-07-2002	62	543	7476	10203587	6731	PART WANT
CHILD DEV PROJ OFFICER ICDS BHADRAGIRI	Credit	01-07-2002	62	762	5300	10203587	4300	PART WANT
CHILD DEV PROJ OFFICER ICDS PROJ GAJAPATHINAGARAM	Credit	01-07-2002	62	1390	10894	10203587	9964	PART WANT
CHILD DEV PROJ OFFICER ICDS PROJ GAJAPATHINAGARAM	Credit	01-07-2002	62	1391	10200	10203587	9200	PART WANT
DIST MALARIA OFFICER VZN	Credit	01-07-2002	51	6641	14369	10206270	1475	PART WANT
DY CIVIL SURGEON COMMUNITY HOSPITAL S KOTA	Credit	01-07-2002	51	3371	1170	10206270	270	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-07-2002	25	4565	69931	10205174	-50	PART WANT
HM GOVT GIRLS HIGH SCHOOL VZN	Credit	01-07-2002	45	4503	34015	10203728	950	PART WANT
HM GOVT HIGH SCHOOL PARVATIPURAM VZN	Credit	01-07-2002	45	2303	285	10203728	40	PART WANT
HM T W A H SCHOOL ULIPIRI	Credit	01-07-2002	61	1305	8200	10203586	2500	PART WANT
HM PUC TWAUP SCHOOL KEDARIURAM COL GUMMALAXMIPURAM VZN	Credit	01-07-2002	61	190	7700	10203586	500	PART WANT
JD AH VZN	Credit	01-07-2002	77	4548	16272	10205425	-250	PART WANT
MEDL OFFICER GOVT LEP CONTROL UNIT VIZIANAGARAM	Credit	01-07-2002	51	4822	90720	10206270	500	PART WANT
RDO VIZIANAGARAM	Credit	01-07-2002	35	5515	13126	10205428	800	PART WANT
TAHSILDAR SEETHANAGRAM	Credit	01-07-2002	35	2142	9336	10205428	336	PART WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-06-2002	37	2923		10202998	100	FORN CR	VENKATA RAO M, COOK
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-06-2002	37	3100G		10202998	500	FORN CR	RAMA RAO J (80239)
ADMN OFFICER POLICE TRNG CENTRE VZN	Credit	01-06-2002	37	3976	300	10202998	300	FULL WANT
ASST AUDIT OFFICER STATE AUDIT ZP VIZIANAGARAM	Credit	01-06-2002	35	3067		10202412	200	FORN CR	SEETHARAMAMMA P NEW
ASST BC WEL OFFICER PARVATHIPURAM	Credit	01-06-2002	62	1263		10202819	1300	FORN CR	SANKARA RAO P
ASST COMNR SRI PYDITALLI AMMA VARI TEMPLE VIZIANAGARAM	Credit	01-06-2002	57	1205	600	10202456	600	FULL WANT
ASST DIR SERICULTURE F1 GRAINAGE VZN	Credit	01-06-2002	90	2662	46	10205173	46	FULL WANT
ASST DIR SERICULTURE F1 GRAINAGE VZN	Credit	01-06-2002	90	2667	6	10205173	6	FULL WANT
CHILD DEV PROJ OFFICER ICDS VZN(URBAN)	Credit	01-06-2002	62	92	4550	10202819	4550	FULL WANT
DIST PUBLIC RELATION OFFICER VIZIANAGARAM	Credit	01-06-2002	31	WANT	2438	10202681	2438	FULL WANT
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-06-2002	83	869		10203669	1500	FORN CR	SATYANARAYANA M ALL CR RECD
DIVNL PANCHAYAT OFFICER PARVATHIPURAM	Credit	01-06-2002	85	1041		10203299	850	FORN CR	NARAYANA D N S S, ATTDR DTO AC
DTO VIZIANAGARAM	Credit	01-06-2002	85	1AM	-5564	10203299	-5564	FULL WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-06-2002	25	3163		10205167	300	FORN CR	RAJU D S N    WNO 7769
EE JRP DN PARVATHIPURAM	Credit	01-06-2002	93	336		10201225	7263	FORN CR	STAFF
EE R&B VIZIANAGARAM	Credit	01-06-2002	93	5		10207805	70	FORN CR	SUNDARA RAYUDU A
EXE ENGR ID VIZINAGARAM	Credit	01-06-2002	93	237		10201225	630	FORN CR	PATNAIK P S R
EXE ENGR ID VIZINAGARAM	Credit	01-06-2002	93	347		10201225	2740	FORN CR	STAFF
EXE ENGR PHLCS DIVN VZN	Credit	01-06-2002	54	4147	2600	10202649	2600	FULL WANT
EXE ENGR RWS VZN	Credit	01-06-2002	54	627		10202649	250	FORN CR	THAVEEDU CH
HM GOVT HIGH SCHOOL GAJAPATHINAGARAM VZN	Credit	01-06-2002	45	1108		10202218	500	FORN CR	CHINNAMMI G
HM GOVT HIGH SCHOOL GAJAPATHINAGARAM VZN	Credit	01-06-2002	45	1107	500	10202218	500	FULL WANT
HM GOVT GIRLS HIGH SCHOOL BOBBILI VZN	Credit	01-06-2002	45	A		10202218	980	FORN CR	SURYA KUMARI CH
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-06-2002	61	1121		10202818	500	FORN CR	No name
HM T W A H SCHOOL ULIPIRI	Credit	01-06-2002	61	788		10202818	200	FORN CR	No name
HM T W A H SCHOOL ULIPIRI	Credit	01-06-2002	61	788		10202818	200	FORN CR	No name
HM T W A H SCHOOL ULIPIRI	Credit	01-06-2002	61	788		10202818	200	FORN CR	No name
HM T W A H SCHOOL ULIPIRI	Credit	01-06-2002	61	788		10202818	200	FORN CR	No name
HM T W A H SCHOOL ULIPIRI	Credit	01-06-2002	61	788		10202818	200	FORN CR	No name
HM T W A H SCHOOL ULIPIRI	Credit	01-06-2002	61	788		10202818	300	FORN CR	No name
HM T W A H SCHOOL ULIPIRI	Credit	01-06-2002	61	788		10202818	300	FORN CR	No name
HM T W A H SCHOOL ULIPIRI	Credit	01-06-2002	61	788		10202818	300	FORN CR	No name
HM T W A H SCHOOL ULIPIRI	Credit	01-06-2002	61	788		10202818	300	FORN CR	No name
HM PUC TWAUP SCHOOL KEDARIURAM COL GUMMALAXMIPURAM VZN	Credit	01-06-2002	61	346		10202818	500	FORN CR	GUMPASWAMY K
HM T W A S BADNAIKVALASA VZN	Credit	01-06-2002	61	1257	2940	10202818	2940	FULL WANT
MANDAL PARISHAD DEVELOPMENT OFFICER KOMARADA VZN	Credit	01-06-2002	45	676	200	10202218	200	FULL WANT
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-06-2002	45	1018	350	10202218	350	FULL WANT
MANDAL EDNL OFFICER MPP KURUPAM VZN	Credit	01-06-2002	46	201		10202620	536	FORN CR	HARI MURALI DHAR B
MANDAL EDNL OFFICER MPP KURUPAM VZN	Credit	01-06-2002	45	202	4012	10202218	4012	FULL WANT
MPDO MP DENKADA VZN	Credit	01-06-2002	85	23	1500	10203299	1500	FULL WANT
MPDO MP PARVATHIPURAM	Credit	01-06-2002	85	1120	1200	10203299	1200	FULL WANT
MPDO MP NELLIMARLA	Credit	01-06-2002	85	107		10203299	175	FORN CR	SATYAM G, ATTDR DTO CL.4 GPF
MPDO MP LAKKAVARAPUKOTA	Credit	01-06-2002	85	1228	2800	10203299	2800	FULL WANT
MPDO POOSAPATIREGA	Credit	01-06-2002	85	945	1000	10203299	1000	FULL WANT
PRL APSW RES SCHOOL SALUR VZN	Credit	01-06-2002	61	671	1100	10202818	1100	FULL WANT
TAHSILDAR GAJAPATHINAGARAM	Credit	01-06-2002	65	1333	1029	10202924	1029	FULL WANT
TAHSILDAR DENKADA	Credit	01-06-2002	35	40		10202412	1105	FORN CR	SK REHMAN
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-06-2002	25	3162	74806	10205167	1000	PART WANT
HM GOVT GIRLS HIGH SCHOOL VZN	Credit	01-06-2002	45	3082	33015	10202218	950	PART WANT
MEDL OFFICER GOVT LEP CONTROL UNIT VIZIANAGARAM	Credit	01-06-2002	51	2846	90720	10204660	500	PART WANT
MEDL OFFICER GOVT DISP THONAM	Credit	01-06-2002	52	1080	7775	10205836	200	PART WANT
MEDL SUPDT I/C MOTHER AND CHILD (GOSHA) HOSPITAL VZN	Credit	01-06-2002	51	550	25120	10204660	300	PART WANT
PROJ OFFICER ITDA PARVATHIPURAM	Credit	01-06-2002	35	466	6000	10202412	1500	PART WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-05-2002	37	1211		10202114	100	FORN CR	VENKATA RAO M, COOK
ADMN OFFICER DIST POLICE OFFICER VZN	Debit	01-05-2002	37	2594		20201593	5000	FORN DR	LAKSHMI A V, SWEEPER
ADMN OFFICER DIST POLICE OFFICER VZN	Debit	01-05-2002	37	2594		20201593	5000	FORN DR	RAMANAMMA CH, SWEEPER
ASST AUDIT OFFICER STATE AUDIT ZP VIZIANAGARAM	Credit	01-05-2002	35	1227		10201130	200	FORN CR	SEETHARAMAMMA P NEW
ASST COMNR SRI PYDITALLI AMMA VARI TEMPLE VIZIANAGARAM	Credit	01-05-2002	57	1232	600	10201382	600	FULL WANT
CHILD DEV PROJ OFFICER ICDS BHADRAGIRI	Credit	01-05-2002	62	677		10202138	516	FORN CR	SRI RAMULU M
COMMNR MUNICIPALITY SALUR	Credit	01-05-2002	65	1051		10201621	200	FORN CR	RAMACHANDRA RAO A - WRONG NUM
COMMNR MUNICIPALITY SALUR	Credit	01-05-2002	65	1052		10201621	200	FORN CR	RAMACHANDRA RAO A - WRONG NUM
DTO VIZIANAGARAM	Credit	01-05-2002	35	13	1000	10201130	1000	FULL WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-05-2002	25	1579		10203928	1500	FORN CR	RAMA KRISHNA RAO S
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-05-2002	25	1584		10203928	200	FORN CR	VENKATESWARA RAO R
EE R&B VIZIANAGARAM	Credit	01-05-2002	93	9		10202679	70	FORN CR	SUNDARA RAYUDU A
EE R&B VIZIANAGARAM	Credit	01-05-2002	93	3		10202679	22	FORN CR	SURYA RAO Y
EXE ENGR APHMHIDC DIVISION VIZIANAGARAM	Credit	01-05-2002	85	1601		10202064	500	FORN CR	RAMALINGESWARA RAO, NEW A E E
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-05-2002	93	63		10202173	1250	FORN CR	SUNDARA RAO S
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-05-2002	93	227		10202173	145	FORN CR	RAMA MOHAN RAO R
EXE ENGR RWS VZN	Credit	01-05-2002	54	11		10200827	250	FORN CR	THAVEEDU CH
EXE ENGR RWS VZN	Credit	01-05-2002	54	14		10200827	250	FORN CR	THAVEEDU CH
HM T W A H SCHOOL ULIPIRI	Credit	01-05-2002	61	55		10202137	200	FORN CR	No name
HM T W A H SCHOOL ULIPIRI	Credit	01-05-2002	61	55		10202137	200	FORN CR	No name
HM T W A H SCHOOL ULIPIRI	Credit	01-05-2002	61	55		10202137	200	FORN CR	No name
HM T W A H SCHOOL ULIPIRI	Credit	01-05-2002	61	55		10202137	200	FORN CR	No name
HM T W A H SCHOOL ULIPIRI	Credit	01-05-2002	61	55		10202137	200	FORN CR	No name
HM T W A H SCHOOL ULIPIRI	Credit	01-05-2002	61	55		10202137	300	FORN CR	No name
HM T W A H SCHOOL ULIPIRI	Credit	01-05-2002	61	55		10202137	300	FORN CR	No name
HM T W A H SCHOOL ULIPIRI	Credit	01-05-2002	61	55		10202137	300	FORN CR	No name
HM T W A H SCHOOL ULIPIRI	Credit	01-05-2002	61	55		10202137	300	FORN CR	No name
HM PUC TWAUP SCHOOL KEDARIURAM COL GUMMALAXMIPURAM VZN	Credit	01-05-2002	61	65		10202137	500	FORN CR	GUMPASWAMY K
MPDO KOMARADA	Credit	01-05-2002	85	819		10202064	400	FORN CR	BARNA BASU P, SECY, ZP PF A/C
MPDO KOMARADA	Credit	01-05-2002	85	820		10202064	400	FORN CR	BARNA BASU P, SECY, ZP PF A/C
MPDO KOMARADA	Credit	01-05-2002	85	821		10202064	400	FORN CR	BARNA BASU P, SECY, ZP PF A/C
MPDO CHEEPURUPALLI	Credit	01-05-2002	85	731	300	10202064	300	FULL WANT
MPDO CHEEPURUPALLI	Credit	01-05-2002	85	752	300	10202064	300	FULL WANT
MPDO MP GARUGUBILLI VZN	Credit	01-05-2002	85	818		10202064	100	FORN CR	RAGHUNADHAM L, APPLI SUBSCRIPN
PRL APSW RES SCHOOL CHIPURUPALLI	Credit	01-05-2002	61	415	1700	10202137	1700	FULL WANT
PRL GOVT JR COLLEGE NELLIMARLA VZN	Credit	01-05-2002	45	203		10201345	200	FORN CR	SRINIVAS G V
PROJ DIR DRDA VZN	Credit	01-05-2002	89	2413		10203988	150	FORN CR	SYAMASUNDARA RAO C/3381/IND
PROJ DIR DRDA VZN	Credit	01-05-2002	89	2413		10203988	150	FORN CR	SYAMASUNDARA RAO C/3381/IND
RDO PARVATHIPURAM	Credit	01-05-2002	85	499	1000	10202064	1000	FULL WANT
TAHSILDAR NELLIMARLA	Credit	01-05-2002	35	229		10201130	500	FORN CR	KRISHNA MURTHY 02 145 0180
TAHSILDAR S KOTA	Credit	01-05-2002	35	479	1000	10201130	1000	FULL WANT
DIST COOP AUDIT OFFICER VZN	Credit	01-05-2002	67	1383	66622	10201240	3752	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-05-2002	25	1579	76413	10203928	500	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-05-2002	25	1581	56288	10203928	500	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-05-2002	25	1584	24418	10203928	200	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-05-2002	93	27	59079	10200835	760	PART WANT
EXE ENGR I D PARVATHIPURAM	Credit	01-05-2002	93	6	10125	10200835	100	PART WANT
HM SCHOOL COMPLEX G SIVADA KURUPAM VZN	Credit	01-05-2002	61	127	1700	10202137	100	PART WANT
HM SCHOOL COMPLEX G SIVADA KURUPAM VZN	Credit	01-05-2002	61	134	10902	10202137	1140	PART WANT
HM T W A S THADIKONDA G L PURAM VZN	Credit	01-05-2002	61	110	3700	10202137	1000	PART WANT
MEDL OFFICER GOVT LEP CONTROL UNIT VIZIANAGARAM	Credit	01-05-2002	51	1375	90720	10201700	500	PART WANT
PRL MR GOVT COLLEGE OF MUSIC AND DANCE VZN	Credit	01-05-2002	47	1352	27903	10201242	-600	PART WANT
	Credit	01-05-2002	85		121841	10202064	400	DB/ABS Diff
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-04-2002	37	59		10200919	100	FORN CR	VENKATA RAO M, COOK
ASST COMNR SRI PYDITALLI AMMA VARI TEMPLE VIZIANAGARAM	Credit	01-04-2002	57	2362	600	10201298	600	FULL WANT
ASST DIR OF AGRI CHIPURUPALLI	Debit	01-04-2002	69	359		20200473	15000	FORN DR	RAMULU R
ASST SOCIAL WEL OFFICER GAJAPATHINAGARAM VZN	Credit	01-04-2002	61	61		10201770	500	FORN CR	No name
DTO VIZIANAGARAM	Credit	01-04-2002	35	15	1000	10200319	1000	FULL WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-04-2002	25	355A		10200577	700	FORN CR	RAMA RAO G
DY DIR GROUND WATER DEPT VZN	Credit	01-04-2002	76	118		10201128	1475	FORN CR	CLASS IV STAFF
EE R&B VIZIANAGARAM	Credit	01-04-2002	93	6		10200449	70	FORN CR	SUNDARA RAYUDU A
EXE ENGR APHMHIDC DIVISION VIZIANAGARAM	Credit	01-04-2002	85	2832		10200702	500	FORN CR	RAMALINGESWARA RAO, NEW A E E
EXE ENGR JRP DIVN PARVATIPURAM VZN	Debit	01-04-2002	93	235		20200822	10000	FORN DR	APPALA SWAMY NAIDU K
EXE ENGR T R T S DIVN VIZIANAGARAM	Debit	01-04-2002	93	219		20200822	10000	FORN DR	APPALA SWAMY S
HM PUC TWAUP SCHOOL KEDARIURAM COL GUMMALAXMIPURAM VZN	Credit	01-04-2002	61	83		10201770	500	FORN CR	GUMPASWAMY K
HM T W A H SCHOOL DOKISEELA	Credit	01-04-2002	61	732		10201770	200	FORN CR	VARMA M S S
MANDAL EDNL OFFICER MPP GUMMALAXMIPURAM VZN	Credit	01-04-2002	45	378		10200273	350	FORN CR	NARASINGA RAO R
SE IC BOBBILI	Debit	01-04-2002	93	126		20200822	10000	FORN DR	VENKATA LAXMI K
TAHSILDAR NELLIMARLA	Credit	01-04-2002	35	65		10200319	500	FORN CR	KRISHNA MURTHY O  02-145-180
TAHSILDAR VEPADA	Debit	01-04-2002	35	126		20200243	15000	FORN DR	APPALANARSAMMA M 021450138
ASST ACCTS OFFICER (SW) VZN	Credit	01-04-2002	45	486	3000	10200273	500	PART WANT
CHILD DEV PROJ OFFICER ICDS PACHIPENTA	Credit	01-04-2002	62	431	6200	10201771	500	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-04-2002	25	356A	69438	10200577	500	PART WANT
DY DIR ADULT EDN VZN	Credit	01-04-2002	46	492	23356	10200207	1000	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-04-2002	93	19	35900	10200496	3000	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-04-2002	93	22	58519	10200496	119	PART WANT
EXE ENGR T W PARVATHIPURAM	Credit	01-04-2002	62	81	9675	10201771	500	PART WANT
HM T W A H SCHOOL ULIPIRI	Credit	01-04-2002	61	609	8200	10201770	2500	PART WANT
HM T W A H SCHOOL DOKISEELA	Credit	01-04-2002	61	732	6188	10201770	300	PART WANT
PRL GOVT JR COLLEGE SALURU VZN	Credit	01-04-2002	45	58	56300	10200273	-100	PART WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-03-2002	37	6		10115943	100	FORN CR	VENKATA RAO M, COOK
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-03-2002	37	62		10115943	300	FORN CR	RAMBABU D (72762)
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-03-2002	35	365	15645	10115757	15645	FULL WANT
ADMN OFFICER COLLECTOR`S OFFICE VZN	Debit	01-03-2002	35	5	20000	20109290	20000	FORN DR	YERAKAYYA G 02-145-212
ASST ACCOUNTS OFFICER DPEP VZN	Debit	01-03-2002	45	25	14560	20109529	14560	FORN DR	PRAKASA RAO K S
ASST DIR SERICULTURE F1 GRAINAGE VZN	Credit	01-03-2002	89	13	1479	10116281	1479	FULL WANT
ASST DIR OF MINES AND GEOLOGY VZN	Credit	01-03-2002	91	5		10117366	200	FORN CR	RAMANA L V   CHOWKIDAR
ASST DIR OF MINES AND GEOLOGY VZN	Credit	01-03-2002	91	5		10117366	200	FORN CR	SRINIVASA RAO CH   CHOWKIDAR
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-03-2002	61	183	1000	10116366	1000	FULL WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-03-2002	25	12		10117200	150	FORN CR	APPA RAO CH
DY EXE ENGR RWS (P) NAP SUB DIVN VIZIANAGARAM	Credit	01-03-2002	54	86		10116782	200	FORN CR	RAVI KUMAR P
DY EXE ENGR RWS (P) NAP SUB DIVN VIZIANAGARAM	Credit	01-03-2002	54	86		10116782	600	FORN CR	PRASAD P L N
DY EXE ENGR RWS (P) NAP SUB DIVN VIZIANAGARAM	Credit	01-03-2002	54	86		10116782	1000	FORN CR	MURTHY V S N
EE R&B VIZIANAGARAM	Credit	01-03-2002	93	6		10116619	70	FORN CR	SUNDARARAYUDU A NO A/C NO
EXE ENGR RWS VZN	Credit	01-03-2002	54	15	2000	10116782	2000	FULL WANT
EXE ENGR RWS VZN	Credit	01-03-2002	54	47		10116782	392	FORN CR	KISHORE KUMAR CH
EXE ENGR RWS VZN	Credit	01-03-2002	54	95		10116782	500	FORN CR	RAMAMURTHY CVS
EXE ENGR PR VZN	Credit	01-03-2002	85	58/25	2000	10115657	2000	FULL WANT
EXE ENGR PR VZN	Credit	01-03-2002	85	84/42	1650	10115657	1650	FULL WANT
EXE ENGR PR VZN	Credit	01-03-2002	86	110	2500	10116593	2500	FULL WANT
EXE ENGR PR VZN	Credit	01-03-2002	86	112	2500	10116593	2500	FULL WANT
EXE ENGR PR VZN	Credit	01-03-2002	86	114	2500	10116593	2500	FULL WANT
EXE ENGR PR VZN	Credit	01-03-2002	86	115	2629	10116593	2629	FULL WANT
EXE ENGR PR VZN	Credit	01-03-2002	86	180	3100	10116593	3100	FULL WANT
EXE ENGR PR VZN	Credit	01-03-2002	86	181	3100	10116593	3100	FULL WANT
EXE ENGR PR VZN	Credit	01-03-2002	86	182	3100	10116593	3100	FULL WANT
EXE ENGR PR VZN	Credit	01-03-2002	86	183	3100	10116593	3100	FULL WANT
EXE ENGR PR VZN	Credit	01-03-2002	86	184	3863	10116593	3863	FULL WANT
EXE ENGR PR VZN	Credit	01-03-2002	86	196	12100	10116593	12100	FULL WANT
EXE ENGR PR VZN	Credit	01-03-2002	86	197	16600	10116593	16600	FULL WANT
EXE ENGR PR VZN	Credit	01-03-2002	86	198	12100	10116593	12100	FULL WANT
EXE ENGR PR VZN	Credit	01-03-2002	86	199	7524	10116593	7524	FULL WANT
EXE ENGR PR VZN	Credit	01-03-2002	86	200	16600	10116593	16600	FULL WANT
EXE ENGR PR VZN	Credit	01-03-2002	86	218	1400	10116593	1400	FULL WANT
EXE ENGR PR VZN	Credit	01-03-2002	86	219	2172	10116593	2172	FULL WANT
EXE ENGR PR VZN	Credit	01-03-2002	86	220	1400	10116593	1400	FULL WANT
EXE ENGR PR VZN	Credit	01-03-2002	86	221	1400	10116593	1400	FULL WANT
EXE ENGR PR VZN	Credit	01-03-2002	86	222	1400	10116593	1400	FULL WANT
EXE ENGR PR VZN	Credit	01-03-2002	86	223	1200	10116593	1200	FULL WANT
EXE ENGR PR VZN	Credit	01-03-2002	86	224	1200	10116593	1200	FULL WANT
EXE ENGR PR VZN	Credit	01-03-2002	86	225	1200	10116593	1200	FULL WANT
EXE ENGR PR VZN	Credit	01-03-2002	86	226	1200	10116593	1200	FULL WANT
EXE ENGR PR VZN	Credit	01-03-2002	86	227	1468	10116593	1468	FULL WANT
EXE ENGR PR VZN	Credit	01-03-2002	86	228	2500	10116593	2500	FULL WANT
EXE ENGR PR VZN	Credit	01-03-2002	86	235	7600	10116593	7600	FULL WANT
EXTN OFFICER (PTS) SEETHANAGARAM	Credit	01-03-2002	85	340	900	10115657	900	FULL WANT
EXTN OFFICER (PTS) SEETHANAGARAM	Credit	01-03-2002	85	341	500	10115657	500	FULL WANT
EXTN OFFICER (PTS) SEETHANAGARAM	Credit	01-03-2002	85	342	500	10115657	500	FULL WANT
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-03-2002	61	962C		10116366	110	FORN CR	LATCHAIAH CH
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-03-2002	61	169		10116366	500	FORN CR	No name
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-03-2002	61	962C		10116366	1100	FORN CR	MANJULU CH
HM T W A H SCHOOL THONAM VZN	Credit	01-03-2002	61	961C		10116366	1455	FORN CR	NAGESHWARA RAO M
HM T W A H SCHOOL VANAJA JIYYAMMAVALASA VZN	Credit	01-03-2002	61	377C		10116366	200	FORN CR	GOPALAM A
HM T W A H SCHOOL DOKISEELA	Credit	01-03-2002	61	839C		10116366	200	FORN CR	VARMA M S S
HM T W A H SCHOOL REGIDI VZN	Credit	01-03-2002	61	66C		10116366	600	FORN CR	LAXMANA RAO P
HM T W A S PODI VZN	Credit	01-03-2002	61	91		10116366	500	FORN CR	SOMULU CH
HM T W A S SARAIVALASA	Credit	01-03-2002	61	180		10116366	1300	FORN CR	SRINIVAS S
HM T W A S ANDRA	Credit	01-03-2002	62	19		10116367	600	FORN CR	ADEMMA B
MANAGER (RM AND M) DIST INDL CENTRE VZN	Credit	01-03-2002	87	8		10116116	300	FORN CR	CHANDRAMMA P/ATTN
MANAGER (RM AND M) DIST INDL CENTRE VZN	Credit	01-03-2002	87	8		10116116	550	FORN CR	LAXMI M/WATCHMAN
MEDL OFFICER UPHC KURUPAM	Credit	01-03-2002	50	39		10116717	350	FORN CR	SARANGU B /02-109-101
MPDO BOBBILI	Credit	01-03-2002	85	343	1650	10115657	1650	FULL WANT
MPDO BOBBILI	Credit	01-03-2002	85	344	1500	10115657	1500	FULL WANT
MPDO MP NELLIMARLA	Credit	01-03-2002	85	539		10115657	516	FORN CR	PAPU NAIDU B, GR.III V D O
MPDO NELLIMARLA	Credit	01-03-2002	85	289	1600	10115657	1600	FULL WANT
MPDO NELLIMARLA	Credit	01-03-2002	85	290	1500	10115657	1500	FULL WANT
PROJ DIR DRDA VZN	Credit	01-03-2002	89	1659		10116281	150	FORN CR	SYAMASUNDARA RAO C
PROJ DIR DRDA VZN	Credit	01-03-2002	89	520		10116281	150	FORN CR	SYAMASUNDARA RAO C
SE IC BOBBILI	Credit	01-03-2002	93	2		10115659	300	FORN CR	K.VENKATA LAXMI [TYPIST]
SUB REGR CHEEPURUPALLI	Credit	01-03-2002	23	3		10117065	200	FORN CR	POLANNA DORA G
STO PARVATIPURAM	Credit	01-03-2002	35	51		10115757	200	FORN CR	VEPARAMMA P 02-089-124
ASST DIR OF AGRI (SOIL CONSERVA)BOBBILI	Credit	01-03-2002	72	1	3000	10116550	-3000	PART WANT
DY COMML TAX OFFICER SALUR VIZIANAGARAM DIST	Credit	01-03-2002	27	14	11590	10116685	-300	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-03-2002	93	60	32175	10116092	100	PART WANT
EE PHCS DIVN VIZIANAGARAM	Credit	01-03-2002	93	1	80	10117588	-2090	PART WANT
EXE ENGR PR VZN	Credit	01-03-2002	85	424	600	10115657	100	PART WANT
MEDL OFFICER GOVT LEP CONTROL UNIT VIZIANAGARAM	Credit	01-03-2002	51	223	80120	10116718	-500	PART WANT
MPDO MP DENKADA VZN	Credit	01-03-2002	85	41/19	2259	10115657	1259	PART WANT
	Credit	01-03-2002	85		224310	10115657	-15536	DB/ABS Diff
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-02-2002	37	8		10114678	100	FORN CR	VENKATA RAO M, COOK
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-02-2002	37	85	1299	10114678	1299	FULL WANT
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-02-2002	61	1296	532	10115092	532	FULL WANT
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-02-2002	35	13C	6200	10114145	6200	FULL WANT
DIVNL PANCHAYAT OFFICER PARVATHIPURAM	Credit	01-02-2002	85	65		10114248	500	FORN CR	MAHESWARA RAO B, JA DTO A/C
DIVNL PANCHAYAT OFFICER PARVATHIPURAM	Credit	01-02-2002	85	66		10114248	272	FORN CR	MAHESWARA RAO B, JA DTO A/C
DTO VIZIANAGARAM	Credit	01-02-2002	35	41		10114145	100	FORN CR	SUTHI NAIDU N
DTO VIZIANAGARAM	Credit	01-02-2002	85	2147	1000	10114248	1000	FULL WANT
DTO VIZIANAGARAM	Credit	01-02-2002	85	3112	572	10114248	572	FULL WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-02-2002	25	12		10116495	600	FORN CR	SANKAR RAO B V V B
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-02-2002	25	27		10116495	72	FORN CR	MANYALU G
EE JRP DN PARVATHIPURAM	Credit	01-02-2002	93	206		10116052	3124	FORN CR	STAFF
EE R&B VIZIANAGARAM	Credit	01-02-2002	93	6		10116612	498	FORN CR	DA ARR'S OF 6 SUB'S
EE R&B VIZIANAGARAM	Credit	01-02-2002	93	2		10116612	70	FORN CR	SUNDARAYUDU A NO A/C NO:
EXE ENGR RWS VZN	Credit	01-02-2002	54	36	6130	10113834	6130	FULL WANT
EXE ENGR PR VZN	Credit	01-02-2002	85	47	3100	10114248	3100	FULL WANT
GAZTD ADMN OFFICER DEO VZN	Debit	01-02-2002	45	27	5500	20108203	5500	FORN DR	RAJESWARA RAO P
HM GOVT HIGH SCHOOL  SRUNGAVARAPU KOTA VZN	Credit	01-02-2002	45	154		10113992	2000	FORN CR	SAHA DEVI G
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-02-2002	61	232		10115092	500	FORN CR	No name
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-02-2002	61	785C		10115092	100	FORN CR	RAJU CH
HM PUC T W A U P G H SCHOOL KOTHAVALASA VZN	Credit	01-02-2002	61	645C		10115092	300	FORN CR	No name
HM T W A H SCHOOL DOKISEELA	Credit	01-02-2002	61	699C		10115092	200	FORN CR	VARMA M S S
HM T W A S THADIKONDA G L PURAM VZN	Credit	01-02-2002	46	26		10114458	1350	FORN CR	RAMANA S V
INSPR OF FACTORIES VIZIANAGARAM	Credit	01-02-2002	59	11		10114813	7	FORN CR	VIJAYANAND T(PAO02-162-0101)
MPDO MP LAKKAVARAPUKOTA	Credit	01-02-2002	45	460		10113992	300	FORN CR	MOHANA RAO V
MPDO MP LAKKAVARAPUKOTA	Credit	01-02-2002	45	460		10113992	300	FORN CR	TRIVENI P
MPDO MP LAKKAVARAPUKOTA	Credit	01-02-2002	45	460		10113992	500	FORN CR	SRINIVASA RAO G
PRINCIPAL GOVERNMENT I.T.I. BOBBILI VZN	Credit	01-02-2002	59	22		10114813	100	FORN CR	APPANNA V  (WATCHMAN)
PRINCIPAL GOVERNMENT I.T.I. BOBBILI VZN	Credit	01-02-2002	59	22		10114813	500	FORN CR	RAMULU J  (WATCHMAN)
PRL MR GOVT COLLEGE OF MUSIC AND DANCE VZN	Debit	01-02-2002	47	3	3646	20108401	3646	FORN DR	APPALASURI CH
PRL GOVT JR COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-02-2002	45	127		10113992	400	FORN CR	KRISHNAVENI S
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-02-2002	29	13	500	10114719	500	FULL WANT
REGL TRANSPORT OFFICER VIZIANAGARAM	Credit	01-02-2002	29	14	500	10114719	500	FULL WANT
RDO PARVATHIPURAM	Credit	01-02-2002	35	66		10114145	200	FORN CR	SANKARA RAO K
RDO PARVATHIPURAM	Credit	01-02-2002	35	66		10114145	700	FORN CR	YERRAIAH P
RDO PARVATHIPURAM	Credit	01-02-2002	35	66		10114145	1001	FORN CR	SATYANANDA RAO P
SUB REGR CHEEPURUPALLI	Credit	01-02-2002	23	11		10114394	200	FORN CR	POLANNA DORA G
TAHSILDAR NELLIMARLA	Credit	01-02-2002	35	60		10114145	500	FORN CR	KRISHNA MURTHY O
ASST DIR OF HORTICULTURE VZN	Credit	01-02-2002	70	15	1786	10114679	476	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-02-2002	93	29	65169	10116052	100	PART WANT
MPDO RAMABHADRAPURAM VIZIANAGAR DIST	Credit	01-02-2002	85	7458	1100	10114248	1000	PART WANT
1 CLASS JUDL MAG S M C VIZIANAGARAM	Credit	01-01-2002	61	100	1800	10114168	1800	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-01-2002	37	33		10113448	100	FORN CR	VENKATA RAO M, COOK
ASST ACCTS OFFICER (SW) VZN	Credit	01-01-2002	61	445	11400	10114168	11400	FULL WANT
ASST P A O WORKS & PROJECTS VIZIANAGARAM	Credit	01-01-2002	93	275	4729	10114212	4729	FULL WANT
ASST P A O WORKS & PROJECTS VIZIANAGARAM	Credit	01-01-2002	93	276	1520	10114212	1520	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-01-2002	61	103		10114168	500	FORN CR	JAGADISHWARA RAO M
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-01-2002	83	17	628	10113279	628	FULL WANT
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-01-2002	83	30		10113279	440	FORN CR	NAME NOT CLEAR
DIVNL PANCHAYAT OFFICER PARVATHIPURAM	Credit	01-01-2002	85	72		10113589	2370	FORN CR	SUB/REF OF 9 DTO CL.IV GPF A/C
DTO VIZIANAGARAM	Credit	01-01-2002	61	305	225	10114168	225	FULL WANT
DTO VIZIANAGARAM	Credit	01-01-2002	61	434	825	10114168	825	FULL WANT
DTO VIZIANAGARAM	Credit	01-01-2002	61	5050	11992	10114168	11992	FULL WANT
DTO VIZIANAGARAM	Credit	01-01-2002	61	65	250	10114168	250	FULL WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-01-2002	25	25		10115864	48	FORN CR	TIRUPATHI D
DY EXE ENGR PR SUB DIVN RWS BADANGI	Credit	01-01-2002	54	62		10112744	70	FORN CR	THAVUDU CH, ATTDR DTO CL.4 A/C
DY EXE ENGR PR SUB DIVN RWS BADANGI	Credit	01-01-2002	54	64		10112744	70	FORN CR	THAVADU CH
DY EXE ENGR PR SUB DIVN RWS BADANGI	Credit	01-01-2002	54	66		10112744	70	FORN CR	THAVADU CH
EE JRP DN PARVATHIPURAM	Credit	01-01-2002	93	276		10114637	1520	FORN CR	STAFF
EE JRP DN PARVATHIPURAM	Credit	01-01-2002	93	306		10114637	286	FORN CR	SREERAMULU R
EE JRP DN PARVATHIPURAM	Credit	01-01-2002	93	307		10114637	2067	FORN CR	STAFF
EE JRP DN PARVATHIPURAM	Credit	01-01-2002	93	308		10114637	2351	FORN CR	STAFF
EE PHCS DIVN VIZIANAGARAM	Credit	01-01-2002	93	2		10117414	824	FORN CR	DA ARR'S OF CSS OF 2
EE R&B VIZIANAGARAM	Credit	01-01-2002	93	20		10112873	67	FORN CR	SATYANARAYA MURTHY S
EE R&B VIZIANAGARAM	Credit	01-01-2002	93	44	37	10112873	37	FULL WANT
EE R&B VIZIANAGARAM	Credit	01-01-2002	93	45	6976	10112873	6976	FULL WANT
EE R&B VIZIANAGARAM	Credit	01-01-2002	93	5		10112873	70	FORN CR	SUNDARAYUDU A NO A/C NO:
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-01-2002	93	107		10114212	256	FORN CR	SIMHADRAMMA K V S
EXE ENGR I D PARVATHIPURAM	Credit	01-01-2002	93	111		10114637	424	FORN CR	STAFF
EXE ENGR I D PARVATHIPURAM	Credit	01-01-2002	93	112		10114637	478	FORN CR	STAFF
EXE ENGR I D PARVATHIPURAM	Credit	01-01-2002	93	84		10114637	979	FORN CR	STAFF
EXE ENGR I D PARVATHIPURAM	Credit	01-01-2002	93	85	1939	10114637	1939	FULL WANT
EXE ENGR PR VZN	Credit	01-01-2002	86	7	1200	10113584	1200	FULL WANT
EXE ENGR T W PARVATHIPURAM	Credit	01-01-2002	62	31		10114169	465	FORN CR	MOHANA RAO T
EXE ENGR T R T S DIVN VIZIANAGARAM	Credit	01-01-2002	93	260		10114212	270	FORN CR	CCS  D.A'S
GAZTD ADMN OFFICER DEO VZN	Credit	01-01-2002	45	247		10112759	376	FORN CR	PRASAD P V
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-01-2002	61	254		10114168	500	FORN CR	No name
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-01-2002	61	470C		10114168	100	FORN CR	RAJU CH
HM PUC T W A U P G H SCHOOL KOTHAVALASA VZN	Credit	01-01-2002	61	463C		10114168	300	FORN CR	No name
HM PUC TWAUP SCHOOL KEDARIURAM COL GUMMALAXMIPURAM VZN	Credit	01-01-2002	61	98CC		10114168	2076	FORN CR	NAGESHWAR RAO T
HM T W A H SCHOOL DOKISEELA	Credit	01-01-2002	61	333C		10114168	200	FORN CR	VARMA M S S
MANDAL EDNL OFFICER MPP KURUPAM VZN	Debit	01-01-2002	45	1	10000	20107437	10000	FORN DR	LAKSHMU M
MANAGER (RM AND M) DIST INDL CENTRE VZN	Credit	01-01-2002	87	2		10112467	300	FORN CR	CHANDRAMMA P/ATTENDER
MANAGER (RM AND M) DIST INDL CENTRE VZN	Credit	01-01-2002	87	2		10112467	550	FORN CR	LAXMI M/WATCHMAN
MEDL OFFICER PHC KOMARADA	Credit	01-01-2002	51	619	2	10112419	2	FULL WANT
MPDO MP GAJAPATHINAGARAM VZN	Credit	01-01-2002	85	22		10113589	5000	FORN CR	SAMBA MURTHY RAJU J MPDO ZP PF
SDC LA BOBBILI	Credit	01-01-2002	93	262		10114212	1094	FORN CR	CSS D.A'S
SE IC BOBBILI	Credit	01-01-2002	93	248		10114212	203	FORN CR	LAKSHMANA RAO V [ATT]
SE IC BOBBILI	Credit	01-01-2002	93	248		10114212	248	FORN CR	SUNEETHA P A K S [D.M. GR.3]
SE IC BOBBILI	Credit	01-01-2002	93	248		10114212	328	FORN CR	SIVARMNAIDU N [D.M. GR.3.]
PROJECT DIRECTOR DIST WOMEN AND CHILD DEVELOPMENT AGENCY VZN	Credit	01-01-2002	61	22		10114168	300	FORN CR	RAJA RAJESHWARI A
TAHSILDAR MENTADA	Credit	01-01-2002	35	219		10113442	328	FORN CR	BALARAMA SASTRY N  NIL
TAHSILDAR NELLIMARLA	Credit	01-01-2002	35	259		10113442	500	FORN CR	KRISHNA MURTHY O
TAHSILDAR NELLIMARLA	Credit	01-01-2002	35	260		10113442	500	FORN CR	KRISHNA MURTHY O
TAHSILDAR PACHIPENTA	Credit	01-01-2002	35	151		10113442	30	FORN CR	SITARAM B
TAHSILDAR VIZIANAGARAM	Credit	01-01-2002	35	212		10113442	516	FORN CR	APPALARAJU P
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-01-2002	37	14	738816	10113448	20534	PART WANT
ASST ACCTS OFFICER (SW) VZN	Credit	01-01-2002	61	306	20928	10114168	100	PART WANT
ASST DIR OF AGRI (SOIL CONSERVA)BOBBILI	Credit	01-01-2002	72	1	3000	10113672	-1500	PART WANT
ASST DIR SERICULTURE F1 GRAINAGE VZN	Credit	01-01-2002	89	29	5770	10113008	-100	PART WANT
ASST DIR SERICULTURE F1 GRAINAGE VZN	Credit	01-01-2002	89	32	4712	10113008	32	PART WANT
DY CHIEF ACCTS OFFR APSRTC VZN	Credit	01-01-2002	37	2470	6035	10113448	1200	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-01-2002	93	6	65479	10114637	-1400	PART WANT
EE R&B VIZIANAGARAM	Credit	01-01-2002	93	4	7044	10112873	642	PART WANT
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-01-2002	93	107	10167	10114212	1	PART WANT
EXE ENGR JRP DIVN PARVATIPURAM VZN	Credit	01-01-2002	93	14	61254	10114212	-1556	PART WANT
JD AH VZN	Credit	01-01-2002	77	21	15305	10112764	-100	PART WANT
MPDO MP GARIVIDI	Credit	01-01-2002	35	475852	1884	10113442	884	PART WANT
MPDO RAMABHADRAPURAM VIZIANAGAR DIST	Credit	01-01-2002	85	39/39	400	10113589	300	PART WANT
PRL GOVT ITI FOR GIRLS VIZIANAGARAM	Credit	01-01-2002	60	2	23270	10113516	-50	PART WANT
SE IC BOBBILI	Credit	01-01-2002	93	247	14756	10114212	-60	PART WANT
	Credit	01-01-2002	61		792373	10114168	-9900	DB/ABS Diff
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-12-2001	37	102		10111987	225	FORN CR	VENKATA RAO M, COOK
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-12-2001	37	115		10111987	254	FORN CR	KRISHNA P, PC 1405
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-12-2001	37	115		10111987	372	FORN CR	SURYA RAO K, PC 331
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-12-2001	37	115		10111987	398	FORN CR	BHUSHANA RAO J, HC 1229
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-12-2001	37	7		10111987	100	FORN CR	VENKATA RAO M, COOK
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-12-2001	35	315		10111731	544	FORN CR	ESWARAMMA R
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-12-2001	35	315		10111731	665	FORN CR	APPA RAO K
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-12-2001	35	383		10111731	328	FORN CR	VENKATA RAO S
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-12-2001	37	24		10111987	2500	FORN CR	BHASKAR RAO CH, RSI
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-12-2001	37	92		10111987	284	FORN CR	APPA RAO B
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-12-2001	37	97		10111987	788	FORN CR	RAMA RAJU K V
ASST ACCTS OFFICER ITDA PARVATHIPURAM	Credit	01-12-2001	61	166		10113339	260	FORN CR	KRISHNA RAO A
CHILD DEV PROJ OFFICER ICDS VZN(URBAN)	Credit	01-12-2001	62	5		10113342	500	FORN CR	RANI M N
DIST COORDINATOR OF HOSP SERVICES DIST HOSP VZN	Credit	01-12-2001	41	3693		10112152	685	FORN CR	APPALA RAJU K [AE] W/N
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-12-2001	62	10	3000	10113342	3000	FULL WANT
DTO VIZIANAGARAM	Credit	01-12-2001	61	27A	1000	10113339	1000	FULL WANT
DTO VIZIANAGARAM	Credit	01-12-2001	61	338	790	10113339	790	FULL WANT
DTO VIZIANAGARAM	Credit	01-12-2001	61	375	516	10113339	516	FULL WANT
DTO VIZIANAGARAM	Credit	01-12-2001	61	532	892	10113339	892	FULL WANT
DTO VIZIANAGARAM	Credit	01-12-2001	61	915	2100	10113339	2100	FULL WANT
DY DIR GROUND WATER DEPT VZN	Credit	01-12-2001	76	4B		10112154	300	FORN CR	SURYANARAYANA B[02-047-0103]
DY DIR GROUND WATER DEPT VZN	Credit	01-12-2001	76	4B		10112154	1175	FORN CR	NARASIMHAMURTHY J[02-047-0102]
DY SUPDT OF POLICE AC B VZN	Credit	01-12-2001	33	6A	710	10111621	710	FULL WANT
DY SUPDT OF POLICE AC B VZN	Credit	01-12-2001	33	7A	1277	10111621	1277	FULL WANT
DY SUPDT OF POLICE AC B VZN	Credit	01-12-2001	33	8A	4577	10111621	4577	FULL WANT
EE R&B VIZIANAGARAM	Credit	01-12-2001	93	6		10112030	70	FORN CR	SUNDARAYUDU A NO A/C NO:
EE R&B DVN BODHAN	Credit	01-12-2001	93	1		10117801	1700	FORN CR	VENKATESHAM A WRONG NO
EE RWS DIV VIZIANAGARAM	Credit	01-12-2001	93	28	1200	10116585	1200	FULL WANT
EXE ENGR ID VIZINAGARAM	Credit	01-12-2001	93	126		10113615	251	FORN CR	PATRICK A P S R
EXE ENGR ID VIZINAGARAM	Credit	01-12-2001	93	127		10113615	1262	FORN CR	STAFF
EXE ENGR ID VIZINAGARAM	Credit	01-12-2001	93	67		10113615	424	FORN CR	STAFF
EXE ENGR RWS VZN	Credit	01-12-2001	54	10		10111695	336	FORN CR	NAGESWARA RAO P(SUSPENSE)
EXE ENGR PR VZN	Credit	01-12-2001	85	2533	788	10111997	788	FULL WANT
GAZTD ADMN OFFICER DEO VZN	Credit	01-12-2001	45	215		10111380	348	FORN CR	CHANDRA SEKHARA RAO B
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-12-2001	61	190		10113339	500	FORN CR	No name
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-12-2001	61	535		10113339	490	FORN CR	No name
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-12-2001	61	630		10113339	100	FORN CR	RAJU CH
HM T W A H SCHOOL VANAJA JIYYAMMAVALASA VZN	Credit	01-12-2001	61	324		10113339	500	FORN CR	YELLAYYA R
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-12-2001	61	244		10113339	400	FORN CR	No name
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-12-2001	61	626		10113339	296	FORN CR	No name
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-12-2001	61	626		10113339	416	FORN CR	MOHANA RAYUDU P CH
HM PUC T W A U P G H SCHOOL KOTHAVALASA VZN	Credit	01-12-2001	61	561		10113339	300	FORN CR	No name
HM T W A H SCHOOL DOKISEELA	Credit	01-12-2001	61	295		10113339	200	FORN CR	VARMA M S S
JUDICIAL MAGIST OF FIRST CLASS SPL MOBILE COURT VZN	Credit	01-12-2001	61	8		10113339	250	FORN CR	MURTHY N V S R
JUDICIAL MAGIST OF FIRST CLASS SPL MOBILE COURT VZN	Credit	01-12-2001	61	8		10113339	300	FORN CR	RAMANARAO S V
MEDL OFFICER PHC PEDAMAJJIPALEM VZN	Credit	01-12-2001	51	8	456	10111176	456	FULL WANT
MEDL OFFICER UPHC KURUPAM	Credit	01-12-2001	50	52		10111175	400	FORN CR	SARANGU B /DRIVER/02-109-101
MPDO KOMARADA	Credit	01-12-2001	85	110		10111997	468	FORN CR	BABU A S N, NO A/C NO SERIES
PRL GOVT JR COLLEGE PACHIPENTA VZN	Credit	01-12-2001	45	299		10111380	226	FORN CR	RAMPRASAD R
PRL GOVT JR COLLEGE PACHIPENTA VZN	Credit	01-12-2001	45	299		10111380	294	FORN CR	LATHIEF S
SR CIVIL JUDGE BOBBILI	Debit	01-12-2001	19	8	48628	20107023	3000	FORN DR	JAGANNADHARAO T.V 2-122-119
STO BOBBILI	Credit	01-12-2001	35	54		10111731	398	FORN CR	NARASIMHULU B
TAHSILDAR GANTYADA	Credit	01-12-2001	35	256		10111731	452	FORN CR	NAIDU VSR
TAHSILDAR BADANGI	Credit	01-12-2001	65	63		10110998	156	FORN CR	BHANUMURTY M,  NEW
ASST ACCTS OFFICER (SW) VZN	Credit	01-12-2001	61	266	71900	10113339	-3800	PART WANT
ASST DIR OF AGRI O/O JDA VZN	Credit	01-12-2001	69	145	8427	10111849	67	PART WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-12-2001	61	477	772	10113339	392	PART WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-12-2001	61	509	484	10113339	80	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-12-2001	25	4	47798	10113729	600	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-12-2001	93	12	56175	10113615	600	PART WANT
EXE ENGR JRP DIVN PARVATIPURAM VZN	Credit	01-12-2001	93	14	19650	10112151	-3875	PART WANT
INSPR OF FACTORIES VIZIANAGARAM	Credit	01-12-2001	59	51	1262	10111527	-30	PART WANT
	Credit	01-12-2001	27		336589	10113220	-400	DB/ABS Diff
	Credit	01-12-2001	61		736479	10113339	-472	DB/ABS Diff
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-11-2001	37	9		10109781	100	FORN CR	VENKATA RAO M, COOK
ADMN OFFICER COLLECTOR`S OFFICE VZN	Debit	01-11-2001	35	6	100000	20106690	100000	FORN DR	MAHESHLINGAM K  IAS
ASST ACCOUNTS OFFICER DPEP VZN	Credit	01-11-2001	85	74	3000	10110978	3000	FULL WANT
ASST DIR OF AGRI GUMMALAXMIPURAM	Debit	01-11-2001	69	2	10000	20105752	10000	FORN DR	AZAD P, 21184/AGRI BOOSTER SCH
CHIEF EXE OFFICER ZP VZN	Credit	01-11-2001	85	55/51	3000	10110978	3000	FULL WANT
CHILD DEV PROJ OFFICER ICDS GANTYADA	Credit	01-11-2001	62	47		10112446	199	FORN CR	SUBBA RATNAM P
DIST BC WEL OFFICER VZN	Credit	01-11-2001	61	4	2500	10112445	2500	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-11-2001	61	135	400	10112445	400	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-11-2001	61	3129	27173	10112445	27173	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-11-2001	61	326C	5900	10112445	5900	FULL WANT
DTO VIZIANAGARAM	Credit	01-11-2001	85	2940	250	10110978	250	FULL WANT
DY DIR GROUND WATER DEPT VZN	Debit	01-11-2001	75	1	25000	20105714	25000	FORN DR	ATCHUTA RAO B [ATT]02/047/0101
DY DIR GROUND WATER DEPT VZN	Debit	01-11-2001	75	2	14000	20105714	14000	FORN DR	NARAYUDU M [ATT]  02/047/0105
DY DIR GROUND WATER DEPT VZN	Debit	01-11-2001	75	3	16000	20105714	16000	FORN DR	NARASIMHAMURTHY J [ATT]47/0103
EE R&B VIZIANAGARAM	Credit	01-11-2001	93	6		10110752	70	FORN CR	SUNDARAYUDU A NO A/C NO:
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-11-2001	93	44		10109280	200	FORN CR	RAMULU J [ATTENDER]
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-11-2001	93	44		10109280	200	FORN CR	YERRAYYA B [ATTENDER]
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-11-2001	93	45		10109280	100	FORN CR	SURYANARAYANA K [ATT]
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-11-2001	93	45		10109280	150	FORN CR	NARASIMHA RAJU R [ATT]
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-11-2001	93	45		10109280	200	FORN CR	MALLESWARA RAO R [ATT]
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-11-2001	93	45		10109280	350	FORN CR	APPA RAO N [ATT]
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-11-2001	93	45		10109280	500	FORN CR	SREENU M [ATT]
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-11-2001	93	45		10109280	750	FORN CR	KANNAYYATATA G [ATT]
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-11-2001	93	45		10109280	900	FORN CR	RAJESWARA RAO K [ATT]
EXE ENGR RWS VZN	Credit	01-11-2001	85	32/33	4500	10110978	4500	FULL WANT
EXE ENGR T R T S DIVN VIZIANAGARAM	Credit	01-11-2001	93	61	600	10109280	600	FULL WANT
HM GOVT HIGH SCHOOL  SRUNGAVARAPU KOTA VZN	Credit	01-11-2001	46	93		10110535	2500	FORN CR	PRABHAKARA RAO K
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-11-2001	61	201		10112445	500	FORN CR	No name
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-11-2001	61	696C		10112445	100	FORN CR	RAJU CH
HM GOVT HIGH SCHOOL PARVATIPURAM VZN	Credit	01-11-2001	45	76		10110585	1500	FORN CR	RAMA MURTHY T
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-11-2001	61	98		10112445	400	FORN CR	No name
HM PUC T W A U P G H SCHOOL KOTHAVALASA VZN	Credit	01-11-2001	61	535C		10112445	300	FORN CR	No name
HM T W A H SCHOOL DOKISEELA	Credit	01-11-2001	61	236C		10112445	200	FORN CR	VARMA M S S
HM SCHOOL COMPLEX PADMAPURAM   VZN DIST	Credit	01-11-2001	61	323C	1000	10112445	1000	FULL WANT
MANAGER (RM AND M) DIST INDL CENTRE VZN	Credit	01-11-2001	87	7		10110975	300	FORN CR	CHANDRAMMA P /ATTENDER
MANAGER (RM AND M) DIST INDL CENTRE VZN	Credit	01-11-2001	87	7		10110975	550	FORN CR	LAXMI M/WATCHMAN
MPDO MP GAJAPATHINAGARAM VZN	Credit	01-11-2001	85	44		10110978	5000	FORN CR	SAMBA MURTHY RAJU J MPDO ZP PF
MPDO NELLIMARLA	Credit	01-11-2001	85	121	500	10110978	500	FULL WANT
TAHSILDAR GUMMALAKSHMIPURAM	Credit	01-11-2001	35	332		10111449	300	FORN CR	NEELAKANTAM A
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-11-2001	37	35	748628	10109781	31820	PART WANT
ASST ACCTS OFFICER (SW) VZN	Credit	01-11-2001	61	304	69900	10112445	-3800	PART WANT
ASST AUDIT OFFICER LOCAL FUNDS ZP VIZIANAGARAM	Credit	01-11-2001	35	8	4600	10111449	100	PART WANT
ASST P A O WORKS & PROJECTS VIZIANAGARAM	Credit	01-11-2001	93	VR DIF	23438	10109280	23118	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-11-2001	25	7	44915	10113066	-2000	PART WANT
EXE ENGR I D PARVATHIPURAM	Credit	01-11-2001	93	91	4000	10109281	-10000	PART WANT
EXE ENGR T R T S DIVN VIZIANAGARAM	Credit	01-11-2001	93	57	71281	10109280	600	PART WANT
	Credit	01-11-2001	93		210583	10109281	-4800	DB/ABS Diff
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-10-2001	37	9		10108923	100	FORN CR	VENKATA RAO M, COOK
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-10-2001	35	340		10109311	2181	FORN CR	APPA RAO
ADMN OFFICER COLLECTOR`S OFFICE VZN	Debit	01-10-2001	35	1	100000	20105413	100000	FORN DR	UDAYALAXMI B   IAS
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-10-2001	37	56		10108923	100	FORN CR	KRISHNA K B
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-10-2001	37	90		10108923	100	FORN CR	KRISHNA K B
ADMN OFFICER POLICE TRNG CENTRE VZN	Credit	01-10-2001	37	50		10108923	2000	FORN CR	SANYASI RAO B (ALREADY RECD)
ASST DIR SERICULTURE F1 GRAINAGE VZN	Credit	01-10-2001	89	13		10108367	300	FORN CR	ANANDA RAO M/NO MISSING CR
ASST DIR SERICULTURE F1 GRAINAGE VZN	Credit	01-10-2001	89	15	49	10108367	49	FULL WANT
DIST BC WEL OFFICER VZN	Credit	01-10-2001	61	40	200	10111825	200	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-10-2001	61	144CC	900	10111825	900	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-10-2001	61	16C	8100	10111825	8100	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-10-2001	61	212	500	10111825	500	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-10-2001	61	225C	2500	10111825	2500	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-10-2001	61	360C	32400	10111825	32400	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-10-2001	61	36C	3300	10111825	3300	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-10-2001	61	57	20	10111825	20	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-10-2001	61	ADJ2/2	690	10111825	690	FULL WANT
DY EXE ENGR PR SUB DIVN RWS BADANGI	Credit	01-10-2001	85	20		10109232	70	FORN CR	THAVUDU CH, ATTDR DTO CL.4 A/C
EE R&B VIZIANAGARAM	Credit	01-10-2001	93	2		10108441	70	FORN CR	SUNDARAYUDU A NO A/C NO:
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-10-2001	93	99		10107102	100	FORN CR	LOKANADHAM A [ATTENDER]
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-10-2001	93	99		10107102	200	FORN CR	RAMULU J [ATTENDER]
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-10-2001	93	99		10107102	700	FORN CR	YERRAYYA B [ATTENDER]
FOREST RANGE OFFICER SALUR	Debit	01-10-2001	85	2	13000	20105647	13000	FORN DR	SANYASI T, ATTDR DTO CL.4 A/C
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-10-2001	61	210		10111825	500	FORN CR	No name
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-10-2001	61	232C		10111825	100	FORN CR	RAJU CH
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-10-2001	61	89		10111825	400	FORN CR	No name
HM PUC T W A U P G H SCHOOL KOTHAVALASA VZN	Credit	01-10-2001	61	248CC		10111825	300	FORN CR	No name
HM T W A H SCHOOL DOKISEELA	Credit	01-10-2001	61	248C		10111825	200	FORN CR	VARMA M S S
HM T W A H SCHOOL KONDAGANGUPUDI S KOTA VZN	Credit	01-10-2001	45	128		10108845	330	FORN CR	ARJUNA DORA R
HM T W A S THADIKONDA G L PURAM VZN	Credit	01-10-2001	46	19		10108729	1350	FORN CR	RAMANA S V
MEO MP RAMABHADRAPURAM VZN	Credit	01-10-2001	45	496		10108845	244	FORN CR	MUKTESWARI V
MEO MP RAMABHADRAPURAM VZN	Credit	01-10-2001	45	496		10108845	244	FORN CR	RAJASEKHAR T
MEO MP RAMABHADRAPURAM VZN	Credit	01-10-2001	45	496		10108845	244	FORN CR	RAVICHANDANALU K
MPDO DATHIRAJERAN	Credit	01-10-2001	45	31C	2540	10108845	2540	FULL WANT
MPDO MP GAJAPATHINAGARAM VZN	Credit	01-10-2001	85	20		10109232	5000	FORN CR	SAMBA MURTHY RAJU J MPDO ZP PF
TAHSILDAR BADANGI	Credit	01-10-2001	35	201		10109311	100	FORN CR	SRINIVASA RAO K
TAHSILDAR MAKKUVA	Debit	01-10-2001	35	7	13750	20105413	13750	FORN DR	PRASAD MLNV
ADMN OFFICER DIST HQRS HOSPITAL	Credit	01-10-2001	51	2358	3414	10108815	3000	PART WANT
ASST ACCTS OFFICER (SW) VZN	Credit	01-10-2001	61	319	70900	10111825	-300	PART WANT
ASST ACCTS OFFICER (SW) VZN	Credit	01-10-2001	61	36	32400	10111825	10400	PART WANT
ASST DIR OF AGRI (SOIL CONSERVA)BOBBILI	Credit	01-10-2001	72	1	3000	10108457	-1200	PART WANT
ASST DIR OF HORTICULTURE VZN	Credit	01-10-2001	69	98	1548	10108333	500	PART WANT
DIST COOP AUDIT OFFICER VZN	Credit	01-10-2001	67	10	57816	10108329	1100	PART WANT
DIST SUPPLY OFFICER VZN	Credit	01-10-2001	63	4	2360	10111827	-10	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-10-2001	93	17	8755	10107016	-400	PART WANT
PRL DIST INSTT OF EDN AND TRNG VZN	Credit	01-10-2001	46	4	17341	10108729	12141	PART WANT
PROJECT DIRECTOR DIST WOMEN AND CHILD DEVELOPMENT AGENCY VZN	Credit	01-10-2001	61	2	4980	10111825	300	PART WANT
	Credit	01-10-2001	61		688534	10111825	-31400	DB/ABS Diff
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-09-2001	37	7		10107196	100	FORN CR	VENKATA RAO M, COOK
CHILD DEV PROJ OFFICER ICDS SALUR(R)	Credit	01-09-2001	62	20		10109395	500	FORN CR	UMABHARATHI B
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-09-2001	61	29C	3300	10109394	3300	FULL WANT
DY EXE ENGR PR SUB DIVN RWS BADANGI	Credit	01-09-2001	53	55		10107650	70	FORN CR	THAVUDU CH, ATTDR DTO CL.4 A/C
EE RWS DIV VIZIANAGARAM	Credit	01-09-2001	93	69		10116584	1550	FORN CR	ZPPF SUB'S OF 4 SUB'S
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-09-2001	93	81		10105264	100	FORN CR	LOKANADHAM A [ATTENDER]
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-09-2001	93	81		10105264	200	FORN CR	RAMULU J [ATTENDER]
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-09-2001	93	81		10105264	700	FORN CR	YERRAYYA B [ATTENDER]
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-09-2001	93	399	170	10105264	170	FULL WANT
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-09-2001	61	178		10109394	500	FORN CR	No name
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-09-2001	61	91		10109394	400	FORN CR	No name
HM PUC T W A U P G H SCHOOL KOTHAVALASA VZN	Credit	01-09-2001	61	459C		10109394	300	FORN CR	No name
HM T W A H SCHOOL DOKISEELA VZN	Credit	01-09-2001	61	283C		10109394	200	FORN CR	VARMA M S S
HM SCHOOL COMPLEX PADMAPURAM   VZN DIST	Credit	01-09-2001	61	145C	4105	10109394	4105	FULL WANT
HM SCHOOL COMPLEX PADMAPURAM   VZN DIST	Credit	01-09-2001	61	146C	6125	10109394	6125	FULL WANT
HM SCHOOL COMPLEX PADMAPURAM   VZN DIST	Credit	01-09-2001	61	499C	5400	10109394	5400	FULL WANT
MANAGER (RM AND M) DIST INDL CENTRE VZN	Credit	01-09-2001	87	8		10107835	300	FORN CR	CHANDRAMMA P/ATTENDER
MANAGER (RM AND M) DIST INDL CENTRE VZN	Credit	01-09-2001	87	8		10107835	350	FORN CR	LAXMI M/WATCHMAN
MPDO KOMARADA	Credit	01-09-2001	35	772C		10107940	100	FORN CR	BAPINEEDU S
MPDO MP GURLA	Credit	01-09-2001	85	119		10108016	400	FORN CR	RAJU T N M
MPDO MP GAJAPATHINAGARAM VZN	Credit	01-09-2001	85	22		10108016	5000	FORN CR	SAMBA MURTHY RAJU J MPDO ZP PF
SUPDT ENGR I&CAD T T P R CIRCLE VZN	Credit	01-09-2001	93	350	264	10105264	264	FULL WANT
TAHSILDAR BADANGI	Credit	01-09-2001	35	137		10107940	100	FORN CR	SRINIVASA RAO K
TAHSILDAR MAKKUVA	Credit	01-09-2001	35	223		10107940	18	FORN CR	CHINNAPPA K
TAHSILDAR MAKKUVA	Credit	01-09-2001	35	224		10107940	500	FORN CR	SWAROOP TDVS
TAHSILDAR VIZIANAGARAM	Credit	01-09-2001	35	29		10107940	308	FORN CR	SRINIVASA MISRA  JR ASST
TAHSILDAR VIZIANAGARAM	Credit	01-09-2001	35	29		10107940	340	FORN CR	SHESHAGIRI RAO B
ASST DIR OF AGRI (SOIL CONSERVA)BOBBILI	Credit	01-09-2001	72	1	3000	10108119	-1300	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-09-2001	93	36	35802	10105366	800	PART WANT
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-09-2001	61	264C	10800	10109394	1700	PART WANT
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-09-2001	61	18C	16500	10109394	1500	PART WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-08-2001	37	7		10105809	100	FORN CR	VENKATA RAO M, COOK
ADMN OFFICER POLICE TRNG CENTRE VZN	Credit	01-08-2001	37	85		10105809	400	FORN CR	SYAMALAMMA T, SCAVANGER
ADMN OFFICER POLICE TRNG CENTRE VZN	Credit	01-08-2001	37	120	5929	10105809	5929	FULL WANT
ASST AUDIT OFFICER LOCAL FUNDS BOBBILI	Credit	01-08-2001	35	55	831	10107249	831	FULL WANT
ASST DIR OF MINES AND GEOLOGY VZN	Credit	01-08-2001	91	6	51	10106874	51	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-08-2001	61	118C	3300	10109388	3300	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-08-2001	61	24	125	10109388	125	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-08-2001	61	875	1000	10109388	1000	FULL WANT
DIST SUPPLY OFFICER VZN	Credit	01-08-2001	63	3		10109390	400	FORN CR	PRASAD G
DTO VIZIANAGARAM	Credit	01-08-2001	35	15C	2000	10107249	2000	FULL WANT
DTO VIZIANAGARAM	Credit	01-08-2001	62	7	3000	10109389	3000	FULL WANT
DY EXE ENGR PR SUB DIVN RWS BADANGI	Credit	01-08-2001	85	165		10105643	2134	FORN CR	THAVUDU CH, ATTDR DTO CL.4 A/C
DY EXE ENGR RWS SALUR	Credit	01-08-2001	85	737		10105643	344	FORN CR	ESWARA TAO T, AE CR TO CSS A/C
DY EXE ENGR R W S SUB DVN NELLIMARLA	Credit	01-08-2001	85	216	4000	10105643	4000	FULL WANT
DY EXE ENGR RWS SALUR	Credit	01-08-2001	85	737		10105643	400	FORN CR	RAMA RAO CH, AE CR TO CSS A/C
DY EXE ENGR RWS L KOTA VZN	Credit	01-08-2001	85	383	2263	10105643	2263	FULL WANT
EE R&B VIZIANAGARAM	Credit	01-08-2001	93	6		10110237	70	FORN CR	SUNDARAYUDU A NO A/C NO:
EE RWS DIV VIZIANAGARAM	Credit	01-08-2001	93	9		10116583	100	FORN CR	LAXAMANA RAO D ZPPF NO
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-08-2001	93	82		10105136	100	FORN CR	LOKANADHAM A [ATTENDER]
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-08-2001	93	82		10105136	700	FORN CR	RAMULU J [ATTENDER]
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-08-2001	93	82		10105136	700	FORN CR	YERRAYYA B [ATTENDER]
EXE ENG IRRG DIV PARVATHIPURAM	Credit	01-08-2001	93	95	91	10105136	91	FULL WANT
EXE ENGR RWS VZN	Credit	01-08-2001	85	154	1876	10105643	1876	FULL WANT
GAZTD ADMN OFFICER DEO VZN	Credit	01-08-2001	45	19		10105907	500	FORN CR	RAMANA R V
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-08-2001	61	181		10109388	500	FORN CR	No name
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-08-2001	61	449C		10109388	100	FORN CR	RAJU CH
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-08-2001	61	110		10109388	400	FORN CR	No name
HM PUC T W A U P G H SCHOOL KOTHAVALASA VZN	Credit	01-08-2001	61	481C		10109388	300	FORN CR	No name
HM SCHOOL COMPLEX PADMAPURAM   VZN DIST	Credit	01-08-2001	61	338C	800	10109388	800	FULL WANT
HM T W A U P SCHOOL KEDARIPURAM COLONY GL PUR(MANDAL)	Credit	01-08-2001	61	111C		10109388	400	FORN CR	KUMARI S S
MANAGER (RM AND M) DIST INDL CENTRE VZN	Credit	01-08-2001	87	6		10105686	300	FORN CR	CHANDRAMMA P/ATTN
MANAGER (RM AND M) DIST INDL CENTRE VZN	Credit	01-08-2001	87	6		10105686	350	FORN CR	LAXMI M/WATCHMAN
MEDL OFFICER M M UNIT GORADA VZN	Credit	01-08-2001	61	281		10109388	500	FORN CR	RAMA KRISHNA J
MEDL OFFICER PHC MOPADA	Credit	01-08-2001	50	15		10106006	244	FORN CR	JAYASREE M / W NO
MPDO MP GANTYADA	Credit	01-08-2001	85	251048	200	10105643	200	FULL WANT
TAHSILDAR GARIVIDI	Credit	01-08-2001	35	59		10107249	500	FORN CR	SUDARSANA RAO B
TAHSILDAR BADANGI	Credit	01-08-2001	35	163		10107249	100	FORN CR	SRINIVASA RAO K
TAHSILDAR VEPADA	Credit	01-08-2001	35	204		10107249	135	FORN CR	GURUVULU K
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-08-2001	85	2A	2000	10105643	1000	PART WANT
ASST ACCTS OFFICER (SW) VZN	Credit	01-08-2001	61	10	16120	10109388	2000	PART WANT
ASST DIR OF AGRI (SOIL CONSERVA)BOBBILI	Credit	01-08-2001	72	1	3000	10107625	-5000	PART WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-08-2001	61	78	100	10109388	-900	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-08-2001	25	2	47520	10108079	700	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-08-2001	25	6	24432	10108079	1362	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-08-2001	93	99	36402	10103660	-200	PART WANT
EXE ENGR PR VZN	Credit	01-08-2001	85	21	4180	10105643	500	PART WANT
HM T W A H SCHOOL YS VALASA	Credit	01-08-2001	61	723	16990	10109388	90	PART WANT
	Credit	01-08-2001	61		679277	10109388	900	DB/ABS Diff
ADDL JUDL MAGISTRATE OF I CLASS BOBBILI	Credit	01-07-2001	19	30		10104407	200	FORN CR	KANNA RAO K  02-122-0192
ADDL JUDL MAGISTRATE OF I CLASS BOBBILI	Credit	01-07-2001	19	30		10104407	200	FORN CR	SATYANARAYANA M  02-122-0188
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-07-2001	37	11		10104860	100	FORN CR	VENKATA RAO M, COOK
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-07-2001	37	17	18700	10104860	18700	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Debit	01-07-2001	37	34	10000	20102984	10000	FORN DR	BHASKARA RAO T (POL)
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-07-2001	35	334		10106363	1512	FORN CR	NAGESWAR RAO S V    JA
ASST DIR OF FISHERIES VZN	Credit	01-07-2001	81	17		10104123	1444	FORN CR	D PRAKASH RAO WATCHMAN
ASST DIST FIRE OFFICER VIZIANAGARAM	Credit	01-07-2001	19	22	3325	10104673	3325	FULL WANT
CIVIL SURGEON SPECIALIST OPHTHALMIC UNIT AREA HOSPITAL PARVATHIPURAM VZM DT	Credit	01-07-2001	51	473		10104056	2000	FORN CR	NAIK K C T / CSS
DIST JUDGE VZN	Credit	01-07-2001	19	6		10104407	282	FORN CR	ANANDA RAO B  02-122-0106
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-07-2001	61	271	888	10109382	888	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-07-2001	61	351		10109382	1000	FORN CR	SEETHARAMMAYYA P
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-07-2001	61	82	1140	10109382	1140	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-07-2001	61	91	300	10109382	300	FULL WANT
DIST SUPPLY OFFICER VZN	Credit	01-07-2001	35	360		10106363	400	FORN CR	PRASAD G  CS.DY.TAHSILDAR
DIST SUPPLY OFFICER VZN	Credit	01-07-2001	63	3		10109384	3000	FORN CR	MOHMOOD ALI MD
DY EXE ENGR RWS (P) NAP SUB DIVN VIZIANAGARAM	Credit	01-07-2001	85	65		10104502	4	FORN CR	BABJI B, W/S DA ARR JAN TO APR
EE JRP DN PARVATHIPURAM	Credit	01-07-2001	93	187		10102444	1516	FORN CR	STAFF
EE JRP DN PARVATHIPURAM	Credit	01-07-2001	93	189		10102444	2774	FORN CR	STAFF
EE JRP DN PARVATHIPURAM	Credit	01-07-2001	93	190		10102444	1895	FORN CR	STAFF
EE JRP DN PARVATHIPURAM	Credit	01-07-2001	93	192		10102444	3084	FORN CR	STAFF
EE JRP DN PARVATHIPURAM	Credit	01-07-2001	93	188		10102444	280	FORN CR	SREE RAMULU R
EE JRP DN PARVATHIPURAM	Debit	01-07-2001	93	195	17360	20101527	17360	FORN DR	SURYANARAYANA T
EE PHCS DIVN VIZIANAGARAM	Credit	01-07-2001	93	33		10105917	2439	FORN CR	APPALANARASAIAH E NO A/C NO
EE PHCS DIVN VIZIANAGARAM	Credit	01-07-2001	93	8		10105917	276	FORN CR	APPANNA E WATCHMAN N0 A/C NO
EE R&B VIZIANAGARAM	Credit	01-07-2001	93	1		10104538	70	FORN CR	SUNDARAYUDU A NO A/C NO:
EE R&B VIZIANAGARAM	Credit	01-07-2001	93	2		10104538	100	FORN CR	RAMAKRISHNA S NO A/C NO
EE R&B VIZIANAGARAM	Credit	01-07-2001	93	9		10104538	3644	FORN CR	DA ARR'S OF CSS OF 13 SUB'S
EE R&B DVN NIZAMABAD	Credit	01-07-2001	93	29		10105434	5058	FORN CR	DA ARR'S OF CSS OF 20
EE R&B DVN NIZAMABAD	Credit	01-07-2001	93	31		10105434	1176	FORN CR	DA ARR'S OF CSS OF 7 SUB'S
EE R&B DVN NIZAMABAD	Debit	01-07-2001	93	8	9059	20103217	9059	FORN DR	DURGAMMA (WM) RETD
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-07-2001	93	105		10104855	100	FORN CR	LOKANADHAM A [ATTENDER]
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-07-2001	93	105		10104855	700	FORN CR	RAMULU J [ATTENDER]
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-07-2001	93	105		10104855	700	FORN CR	YERRAYYA B [ATTENDER]
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-07-2001	93	101	180	10104855	180	FULL WANT
EXE ENGR I D PARVATHIPURAM	Debit	01-07-2001	93	238	37185	20101527	37185	FORN DR	SATYAM V
EXE ENGR ID VIZINAGARAM	Credit	01-07-2001	93	99		10102444	244	FORN CR	NARAYANAMMA K
EXE ENGR PEDDAGEDDA PROJ DIVN SALUR VIZIANAGARAM DT	Credit	01-07-2001	93	132		10104855	3573	FORN CR	ATTENDER'S D A 'S
EXE ENGR PEDDAGEDDA PROJ DIVN SALUR VIZIANAGARAM DT	Credit	01-07-2001	93	132		10104855	216	FORN CR	GANESH K V S  [JR ASST] N N A
EXE ENGR PEDDAGEDDA PROJ DIVN SALUR VIZIANAGARAM DT	Credit	01-07-2001	93	132		10104855	220	FORN CR	KAMALA BAI M [JR ASST] N N A
EXE ENGR PEDDAGEDDA PROJ DIVN SALUR VIZIANAGARAM DT	Credit	01-07-2001	93	132		10104855	220	FORN CR	SOBHA RANI [JR ASST] N N A
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-07-2001	61	111		10109382	400	FORN CR	No name
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-07-2001	61	432		10109382	296	FORN CR	No name
HM PUC GOVT T W A U P SCHOOL DUDDUKALLU VZN	Credit	01-07-2001	61	130C		10109382	380	FORN CR	KAMAYYA K
HM PUC T W A U P G H SCHOOL KOTHAVALASA VZN	Credit	01-07-2001	61	435C		10109382	244	FORN CR	No name
HM PUC T W A U P G H SCHOOL KOTHAVALASA VZN	Credit	01-07-2001	61	436C		10109382	300	FORN CR	No name
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-07-2001	61	181		10109382	500	FORN CR	No name
MPDO MP JAMI	Credit	01-07-2001	85	164		10104502	400	FORN CR	SATYANARAYANA D, MPDO DA/CSS
PRL JR CIVIL JUDGE BOBBILI	Credit	01-07-2001	19	27		10104407	700	FORN CR	ESWARA RAO K  02-120-0102
SR CIVIL JUDGE BOBBILI	Credit	01-07-2001	19	93		10104407	200	FORN CR	VINAYKUMAR CH  02-122-0143
SR CIVIL JUDGE BOBBILI	Credit	01-07-2001	19	93		10104407	300	FORN CR	KRISHNA RAO N  02-122-0125
SR CIVIL JUDGE BOBBILI	Credit	01-07-2001	19	93		10104407	300	FORN CR	NEELAVANI  02-122-01941
SR CIVIL JUDGE BOBBILI	Credit	01-07-2001	19	93		10104407	300	FORN CR	SANKARA RAO N  02-122-0196
SR CIVIL JUDGE BOBBILI	Credit	01-07-2001	19	93		10104407	600	FORN CR	SIMHACHALAM K  02-122-0126
SPL DY COLLECTOR (TW) ELWINPETA	Credit	01-07-2001	61	247		10109382	1800	FORN CR	No name
TAHSILDAR GANTYADA	Credit	01-07-2001	35	12		10106363	580	FORN CR	APPA RAO D
TAHSILDAR GANTYADA	Credit	01-07-2001	35	12		10106363	620	FORN CR	KHADER P
TAHSILDAR GANTYADA	Credit	01-07-2001	35	12		10106363	840	FORN CR	RAMACHANDRA RAO K
TAHSILDAR GANTYADA	Credit	01-07-2001	35	12		10106363	900	FORN CR	ESWARA RAO D
TAHSILDAR BADANGI	Credit	01-07-2001	35	121		10106363	100	FORN CR	SRINIVASA RAO K
ASST ACCTS OFFICER (SW) VZN	Credit	01-07-2001	61	8	16900	10109382	15000	PART WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-07-2001	61	129	3000	10109382	1000	PART WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-07-2001	61	453C	9700	10109382	1700	PART WANT
DTO VIZIANAGARAM	Credit	01-07-2001	62	4	3100	10109383	1500	PART WANT
DY CIVIL SURGEON CHC GAJAPATHINAGARAM VIZIANAGARAM DIST	Credit	01-07-2001	51	834	15175	10104056	20	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-07-2001	25	16	15758	10105930	276	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-07-2001	25	2	22162	10105930	1262	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-07-2001	25	20	18392	10105930	16	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-07-2001	25	3	49706	10105930	-600	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-07-2001	93	189	23897	10102444	428	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-07-2001	93	59	36902	10102444	300	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-07-2001	93	65	62975	10102444	600	PART WANT
EE R&B VIZIANAGARAM	Credit	01-07-2001	93	13	1344	10104538	1244	PART WANT
EXE ENGR PHLCS DIVN VZN	Credit	01-07-2001	54	22	2107	10106101	-403	PART WANT
MPDO RAMABHADRAPURAM VIZIANAGAR DIST	Credit	01-07-2001	85	5/5A	200	10104502	100	PART WANT
	Credit	01-07-2001	61		711665	10109382	-21040	DB/ABS Diff
	Credit	01-07-2001	93		11890	10105917	1964	DB/ABS Diff
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-06-2001	37	105		10102607	225	FORN CR	NAIDU B P  (152836)
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-06-2001	37	105		10102607	257	FORN CR	SRINVASA RAO CH  (141433)
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-06-2001	37	105		10102607	261	FORN CR	DORA K K (129464)
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-06-2001	37	105		10102607	311	FORN CR	JAGANNATHAM U, PC 1796
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-06-2001	37	105		10102607	356	FORN CR	RAOI S V  (141506)
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-06-2001	37	18		10102607	1415	FORN CR	RAVI KUMAR G   (68152)
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-06-2001	37	21		10102607	100	FORN CR	VENKATA RAO M, COOK
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-06-2001	37	51		10102607	176	FORN CR	VENKATA RAO M, COOK
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-06-2001	37	57	195	10102607	195	FULL WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-06-2001	37	92		10102607	662	FORN CR	VENKATA RAO K, RSI
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-06-2001	37	101		10102607	276	FORN CR	VENKATA SWAMY B (1357)
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-06-2001	37	101		10102607	300	FORN CR	PAPA RAO B
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-06-2001	37	101		10102607	456	FORN CR	SWAMY L S N  (28103)
ADMN OFFICER POLICE TRNG CENTRE VZN	Credit	01-06-2001	37	81		10102607	450	FORN CR	MURTHY A D, HC 337
ASST ACCTS OFFICER (SW) VZN	Credit	01-06-2001	61	422		10109376	308	FORN CR	PRABHAKARA RAO R
CHILD DEV PROJ OFFICER ICDS PACHIPENTA	Credit	01-06-2001	62	55		10109377	21	FORN CR	BHASKRAM P
ASST TRY OFFICER VZN	Credit	01-06-2001	35	91		10104328	308	FORN CR	ESWARA RAO V
CIVIL SURGEON DIST TB CONTROL CENTRE	Credit	01-06-2001	51	228	300	10102564	300	FULL WANT
COMML TAX OFFICER M G ROAD(EAST) VZN	Credit	01-06-2001	27	51		10104277	244	FORN CR	ELLAYYA
DDO DETAILS NOT AVAILABLE	Credit	01-06-2001	61	37		10109376	500	FORN CR	No name
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-06-2001	61	229C	4100	10109376	4100	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-06-2001	61	300C	2000	10109376	2000	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-06-2001	61	356	380	10109376	380	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-06-2001	61	498	392	10109376	392	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-06-2001	61	58	444	10109376	444	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-06-2001	61	612	369	10109376	369	FULL WANT
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-06-2001	83	11		10103463	550	FORN CR	ANANDA RAO K
DY COMMML TAX OFFICER GAJAPATHINAGARAM VIZIANAGARAM DIST	Credit	01-06-2001	27	59		10104277	216	FORN CR	LAXMANA RAO
DY EXE ENGR PR BOBBILI	Credit	01-06-2001	85	492		10103110	368	FORN CR	DA ARRS OF 1 D'MAN CR TO CSS
DY EXE ENGR PR SUB DIVN RWS BADANGI	Credit	01-06-2001	85	105		10103110	210	FORN CR	THAVUDU CH, ATTDR DTO CL.4 A/C
DY EXE ENGR PR PARVATIPURAM	Credit	01-06-2001	85	540		10103110	368	FORN CR	RAVI CH, DA ARRS CR TO CSS A/C
DY EXE ENGR RWS (P) NAP SUB DIVN VIZIANAGARAM	Credit	01-06-2001	85	47		10103110	168	FORN CR	NAIDU M P, ATTDR DA CR TO CSS
DY EXE ENGR RWS (P) NAP SUB DIVN VIZIANAGARAM	Credit	01-06-2001	85	54		10103110	172	FORN CR	DA ARRS CREDITED TO CSS A/C
EE JRP DN PARVATHIPURAM	Credit	01-06-2001	93	326	420	10102208	420	FULL WANT
EE R&B VIZIANAGARAM	Credit	01-06-2001	93	7		10103212	70	FORN CR	SUNDARAYUDU A NO A/C NO:
EE R&B VIZIANAGARAM	Credit	01-06-2001	93	7		10103212	100	FORN CR	VENKANNA CH
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-06-2001	93	25		10102416	100	FORN CR	LOKANADHAM A [ATTENDER]
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-06-2001	93	25		10102416	700	FORN CR	RAMULU J [ATTENDER]
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-06-2001	93	25		10102416	700	FORN CR	YERRAYYA B [ATTENDER]
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-06-2001	93	327		10102416	267	FORN CR	LOKANADHAM A [ATTENDER]
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-06-2001	93	327		10102416	276	FORN CR	RAMULU J [ATTENDER]
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-06-2001	93	327		10102416	276	FORN CR	YERRAYYA B [ATTENDER]
EXE ENGR I D PARVATHIPURAM	Credit	01-06-2001	93	425		10102208	440	FORN CR	STAFF
EXE ENGR I D PARVATHIPURAM	Credit	01-06-2001	93	427		10102208	1257	FORN CR	STAFF
EXE ENGR ID VIZINAGARAM	Credit	01-06-2001	93	328		10102208	1718	FORN CR	STAFF
EXE ENGR ID VIZINAGARAM	Credit	01-06-2001	93	329		10102208	157	FORN CR	STAF
EXE ENGR ID VIZINAGARAM	Credit	01-06-2001	93	332		10102208	344	FORN CR	STAFF
EXE ENGR ID VIZINAGARAM	Credit	01-06-2001	93	411	240	10102208	240	FULL WANT
EXE ENGR ID VIZINAGARAM	Debit	01-06-2001	93	TE1	415852	20101392	415852	FULL WANT
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-06-2001	61	269		10109376	400	FORN CR	No name
HM PUC T W A U P G H SCHOOL KOTHAVALASA VZN	Credit	01-06-2001	61	389C		10109376	300	FORN CR	No name
HM PUC TWAUP SCHOOL KEDARIURAM COL GUMMALAXMIPURAM VZN	Credit	01-06-2001	61	34C		10109376	200	FORN CR	GOPINADHAM P
HM T W A H SCHOOL DOKISEELA	Credit	01-06-2001	61	497C		10109376	200	FORN CR	VARMA M S S
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-06-2001	61	203		10109376	500	FORN CR	No name
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-06-2001	61	449		10109376	392	FORN CR	No name
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-06-2001	61	532C		10109376	100	FORN CR	RAJU CH
MPDO MP GAJAPATHINAGARAM VZN	Credit	01-06-2001	85	18		10103110	5000	FORN CR	SAMBA MURTHY RAJU J MPDO ZP PF
MPDO MP LAKKAVARAPUKOTA	Credit	01-06-2001	45	579		10102955	300	FORN CR	MOHANA RAO V R
MPDO MP LAKKAVARAPUKOTA	Credit	01-06-2001	45	579		10102955	300	FORN CR	TRIVENI P
MPDO MP LAKKAVARAPUKOTA	Credit	01-06-2001	45	579		10102955	400	FORN CR	SRINIVASA RAO B
MPDO MP LAKKAVARAPUKOTA	Credit	01-06-2001	45	579		10102955	500	FORN CR	SRINIVASA RAO G
MPDO MP SITANAGARAM	Credit	01-06-2001	35	914886		10104328	600	FORN CR	KRISHNAMMA B
PRL GOVT JR COLLEGE SRUNGAVARAPUKOTA VZN	Credit	01-06-2001	45	215		10102955	240	FORN CR	ACTCHAYYAMMA K
SE IC BOBBILI	Credit	01-06-2001	93	409		10102416	179	FORN CR	VAKSHMANA RAO V [ATTENDER]
SE IC BOBBILI	Credit	01-06-2001	93	409		10102416	216	FORN CR	GOMATI LAKSHMI B [JR ASST]
SE IC BOBBILI	Credit	01-06-2001	93	409		10102416	328	FORN CR	SIVARAM NAIDU N [D.MAN GR.III]
SE IC BOBBILI	Credit	01-06-2001	93	409		10102416	449	FORN CR	VIJAYA KUMAR M [A.E.E]
SPL DY COLLECTOR (TW) ELWINPETA	Credit	01-06-2001	61	193		10109376	1800	FORN CR	No name
STO KURUPAM	Credit	01-06-2001	35	57		10104328	254	FORN CR	MURALI KRISHNA K
SUPDT COLLEGIATE HOME VZN	Credit	01-06-2001	61	62	740	10109376	740	FULL WANT
STO PARVATIPURAM	Credit	01-06-2001	35	35		10104328	260	FORN CR	APPA RAO G [W.NO]
TAHSILDAR DENKADA	Credit	01-06-2001	35	415		10104328	240	FORN CR	PYDI RAJU B
TAHSILDAR DENKADA	Credit	01-06-2001	35	415		10104328	276	FORN CR	HUSSAIN MD I
TAHSILDAR BADANGI	Credit	01-06-2001	35	172		10104328	100	FORN CR	SRINIVASA RAO K
TAHSILDAR MENTADA	Credit	01-06-2001	35	219		10104328	328	FORN CR	BALARAMA SASTRY N [N.CASE]
TAHSILDAR PACHIPENTA	Credit	01-06-2001	35	379		10104328	360	FORN CR	NARASIMHA MURTHY CH
TAHSILDAR SALURU	Credit	01-06-2001	35	338		10104328	340	FORN CR	RAMAKRISHNA K
ZILLA SAINIK WEL OFFICER VZN	Credit	01-06-2001	61	30		10109376	316	FORN CR	No name
ZILLA SAINIK WEL OFFICER VZN	Credit	01-06-2001	61	5		10109376	150	FORN CR	No name
ASST ACCTS OFFICER (SW) VZN	Credit	01-06-2001	61	416	20480	10109376	50	PART WANT
DIST BC WEL OFFICER VZN	Credit	01-06-2001	61	541	710	10109376	-30	PART WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-06-2001	61	562	1462	10109376	6	PART WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-06-2001	61	61	500	10109376	-500	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-06-2001	25	1	44743	10105924	-431	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-06-2001	25	4	31038	10105924	-3450	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-06-2001	25	6	21870	10105924	300	PART WANT
DY EXE ENGR RWS KURUPAM	Credit	01-06-2001	85	202C	17050	10103110	1000	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-06-2001	93	48	62915	10102208	-600	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-06-2001	93	50	35752	10102208	300	PART WANT
EXE ENG SMI PARVATIPURAM	Credit	01-06-2001	93	305	15432	10102416	-147	PART WANT
EXE ENGR ID VIZINAGARAM	Credit	01-06-2001	93	333	8584	10102208	-4	PART WANT
EXE ENGR ID VIZINAGARAM	Credit	01-06-2001	93	400	7384	10102208	80	PART WANT
EXE ENGR RWS VZN	Credit	01-06-2001	85	7	8516	10103110	-600	PART WANT
HM SCHOOL COMPLEX PADMAPURAM   VZN DIST	Credit	01-06-2001	61	334C	15450	10109376	-500	PART WANT
PRL DIST INSTT OF EDN AND TRNG VZN	Credit	01-06-2001	46	95	4330	10102846	8	PART WANT
	Credit	01-06-2001	61		965042	10109376	-3677	DB/ABS Diff
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-05-2001	37	21		10101982	100	FORN CR	VENKATA RAO M, COOK
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-05-2001	37	77		10101982	4800	FORN CR	CHIRANJEEVI RAO T, RSI
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-05-2001	35	6		10103958	600	FORN CR	JAYARAM K [W.NO]
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-05-2001	35	9		10103958	305	FORN CR	RAMACHANDRA RAO V
ASST DIR SERICULTURE F1 GRAINAGE VZN	Credit	01-05-2001	89	15	38	10102475	38	FULL WANT
ASST DIR OF MINES AND GEOLOGY VZN	Credit	01-05-2001	91	3		10102151	200	FORN CR	SRINIVASA RAO CH   CHOWKIDAR
ASST DIR OF MINES AND GEOLOGY VZN	Credit	01-05-2001	91	3		10102151	200	FORN CR	VENKATARAMANA L   CHOWKIDAR
DDO DETAILS NOT AVAILABLE	Credit	01-05-2001	61	31		10109373	500	FORN CR	No name
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-05-2001	61	168	250	10109373	250	FULL WANT
EE JRP DN PARVATHIPURAM	Debit	01-05-2001	93	73	61094	20100562	61094	FORN DR	STAFF
EE R&B VIZIANAGARAM	Credit	01-05-2001	93	7		10103994	70	FORN CR	SUNDARARAYUDU A
EE R&B VIZIANAGARAM	Credit	01-05-2001	93	8		10103994	70	FORN CR	SUNDARARAYUDU A
EE R&B DVN NIZAMABAD	Credit	01-05-2001	93	3		10104752	400	FORN CR	GANGARAM B
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-05-2001	93	11		10101450	100	FORN CR	LOKANADHAM A [ATTENDER]
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-05-2001	93	11		10101450	700	FORN CR	RAMULU J [ATTENDER]
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-05-2001	93	11		10101450	700	FORN CR	YERRAYYA B [ATTENDER]
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-05-2001	93	316	11450	10101450	11450	FULL WANT
EXE ENGR JRP DIVN PARVATIPURAM VZN	Credit	01-05-2001	93	317	426	10101450	426	FULL WANT
EXTN OFFICER (PTS) LAKKAVARAPUKOTA	Credit	01-05-2001	85	72		10102133	80	FORN CR	SANYASI DEMUDU D, DTO CL.4 A/C
GAZTD ADMN OFFICER DEO VZN	Credit	01-05-2001	45	113		10101962	100	FORN CR	RAJESWARA RAO P
HM T W A H SCHOOL  YERRASAMANTAVALASA VZN	Credit	01-05-2001	61	407C		10109373	300	FORN CR	No name
HM PUC T W A U P G H SCHOOL KOTHAVALASA VZN	Credit	01-05-2001	61	426C		10109373	300	FORN CR	No name
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-05-2001	61	560C		10109373	100	FORN CR	RAJU CH
HM T W A U P SCHOOL DOKISEELA	Credit	01-05-2001	61	1761		10109373	200	FORN CR	VARMA M S S
MEDL OFFICER GOVT LEP CONTROL UNIT VIZIANAGARAM	Credit	01-05-2001	51	134C		10101243	5120	FORN CR	NO NAME/NO NO/RECOVERY OF TA
MEDL OFFICER GOVT HOMOEO DISP CHANDULUR L KOTA MANDAL	Credit	01-05-2001	51	1B	1748	10101243	1748	FULL WANT
MEDL OFFICER RFWPC MAKKUVA	Credit	01-05-2001	51	430	1239	10101243	1239	FULL WANT
MPDO MP SITANAGARAM	Credit	01-05-2001	35	42/42		10103958	600	FORN CR	KRISHNAMMA B
PROJ DIR DRDA VZN	Credit	01-05-2001	35	153		10103958	505	FORN CR	PRASAD CH L
PROJ DIR DPIP VZN	Credit	01-05-2001	85	3062		10102133	2500	FORN CR	UDAYALAKSHMI B, 671/IAS AIS AC
SPL DY COLLECTOR (TW) ELWINPETA	Credit	01-05-2001	61	80		10109373	1800	FORN CR	No name
TAHSILDAR BADANGI	Credit	01-05-2001	35	162		10103958	100	FORN CR	SRINIVASA RAO K
TAHSILDAR MERAKAMUDIDAM	Credit	01-05-2001	35	128		10103958	400	FORN CR	SANGANNA P
TAHSILDAR MERAKAMUDIDAM	Credit	01-05-2001	35	128		10103958	400	FORN CR	SIVA B
TAHSILDAR MERAKAMUDIDAM	Credit	01-05-2001	35	128		10103958	400	FORN CR	SURYA RAO K
TAHSILDAR S KOTA	Credit	01-05-2001	35	159		10103958	1500	FORN CR	APPA RAO G [N.CASE]
ZILLA SAINIK WEL OFFICER VZN	Credit	01-05-2001	61	14		10109373	150	FORN CR	No name
ADMN OFFICER DIST POLICE OFFICER VZN	Credit	01-05-2001	37	13	704991	10101982	1773	PART WANT
ASST DIR OF AGRI (SOIL CONSERVA)BOBBILI	Credit	01-05-2001	72	1	3000	10103792	-5890	PART WANT
ASST DIR OF AGRI VZN	Credit	01-05-2001	69	75	5500	10103896	-1900	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-05-2001	25	3	41188	10103880	100	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-05-2001	25	5	25834	10103880	1000	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-05-2001	25	6	50424	10103880	100	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-05-2001	25	7	23270	10103880	300	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-05-2001	93	103	66335	10100853	420	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-05-2001	93	98	34287	10100853	600	PART WANT
ADMN OFFICER 5TH AP SPECIAL POLICE VZN	Credit	01-04-2001	37	23		10100429	100	FORN CR	VENKATA RAO M, COOK
ADMN OFFICER COLLECTOR`S OFFICE VZN	Credit	01-04-2001	35	86		10100512	500	FORN CR	JAYARAM K [W.NO]
ASST DIR OF MINES AND GEOLOGY VZN	Credit	01-04-2001	91	1		10100329	200	FORN CR	SRINIVASA RAO CH
ASST DIR OF MINES AND GEOLOGY VZN	Credit	01-04-2001	91	1		10100329	200	FORN CR	VENKATARAMANA L
ASST DIR OF AGRI GUMMALAXMIPURAM	Debit	01-04-2001	69	9	10000	20100463	10000	FORN DR	U SIMHACHALAM  (12758/AGRI)BOO
ASST DIR WEL OF HANDICAPPED VZN	Credit	01-04-2001	61	17	5250	10109023	5250	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-04-2001	61	395	500	10109023	500	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-04-2001	61	406	2775	10109023	2775	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-04-2001	61	444	300	10109023	300	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-04-2001	61	465	1500	10109023	1500	FULL WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-04-2001	61	709C	2000	10109023	2000	FULL WANT
DIST PROBATION OFFICER VZN	Credit	01-04-2001	61	23		10109023	820	FORN CR	APPA RAO M
DIST SUPPLY OFFICER VZN	Credit	01-04-2001	63	6		10109025	1035	FORN CR	RAMAKRISHNA RAO CH
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-04-2001	71	10		10102108	11495	FORN CR	RAMANA MURTHY AV NO DETAIS ARR
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-04-2001	71	13		10102108	400	FORN CR	RAMANAMURTHY A V 9/00RECEIVED
DIVNL FOREST OFFICER VIZAYANAGARAM	Credit	01-04-2001	71	13		10102108	400	FORN CR	RAMANAMURTHY AV10/00RECKEPTUP
DY EXE ENGR PR SUB DIVN RWS BADANGI	Credit	01-04-2001	85	12		10101653	70	FORN CR	THAVUDU CH, CL. 4 A/C
EE JRP DN PARVATHIPURAM	Debit	01-04-2001	93	228	7000	20100559	7000	FORN DR	SIMHACHALAM T
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-04-2001	93	27		10101044	100	FORN CR	LOKANADHAM A [ATTENDER]
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-04-2001	93	27		10101044	700	FORN CR	RAMULU J [ATTENDER]
EXE ENG I & CAD VZN DIV VZN_1	Credit	01-04-2001	93	27		10101044	700	FORN CR	YERRAYYA B [ATTENDER]
EXE ENGR ID VIZINAGARAM	Credit	01-04-2001	93	28		10100792	150	FORN CR	MALLIKARJUNA RAO K
EXE ENGR T R T S DIVN VIZIANAGARAM	Credit	01-04-2001	93	8		10101044	300	FORN CR	APPALA NAIDU M [WATCHMAN]
HM GOVT GIRLS HIGH SCHOOL SALURU	Credit	01-04-2001	45	166		10100442	400	FORN CR	PADMAVATHI K
HM T W A H SCHOOL  YERRASAMANTAVALASA VZN	Credit	01-04-2001	61	422C		10109023	300	FORN CR	No name
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-04-2001	61	156		10109023	400	FORN CR	No name
HM T W A H SCHOOL DHARMALAXMIPURAM VZN	Credit	01-04-2001	61	393		10109023	400	FORN CR	No name
HM PUC T W A U P G H SCHOOL KOTHAVALASA VZN	Credit	01-04-2001	61	529C		10109023	300	FORN CR	No name
HM T W A H SCHOOL THONAM SALUR(MANDAL) VZN	Credit	01-04-2001	61	84		10109023	500	FORN CR	No name
HM T W A S P T MANDA JIYYAMMAVALASA	Credit	01-04-2001	45	103		10100442	100	FORN CR	BHEEMA RAO K
HM T W A S P T MANDA JIYYAMMAVALASA	Credit	01-04-2001	45	263		10100442	100	FORN CR	BHEEMA RAO K
MPDO MP  BADANGI	Credit	01-04-2001	85	78		10101653	100	FORN CR	RAJKUMAR K, MPDO APGLI SUBSCPN
MPDO MP GAJAPATHINAGARAM VZN	Credit	01-04-2001	85	17		10101653	5000	FORN CR	SAMBA MURTHY RAJU J MPDO ZP PF
PROJ OFFICER NON FORMAL EDN KOTHAVALASA VZN	Credit	01-04-2001	46	55		10100392	300	FORN CR	RAMUNAIDU B
PROJ OFFICER NON FORMAL EDN SRUNGAVARAPUKOTA VZN	Credit	01-04-2001	46	81	2000	10100392	2000	FULL WANT
PROJ DIR DRDA VZN	Credit	01-04-2001	83	237		10101302	1000	FORN CR	VASANTHA KUMAR D IFS
SPL DY COLLECTOR (TW) ELWINPETA	Credit	01-04-2001	61	49		10109023	1800	FORN CR	No name
TAHSILDAR DENKADA	Credit	01-04-2001	35	191		10100512	200	FORN CR	NAIDU YJ [W.NO]
TAHSILDAR BADANGI	Credit	01-04-2001	35	179		10100512	100	FORN CR	SRINIVASA RAO K [W.NO]
ZILLA SAINIK WEL OFFICER VZN	Credit	01-04-2001	61	2		10109023	150	FORN CR	No name
ASST ACCTS OFFICER (SW) VZN	Credit	01-04-2001	61	124	77750	10109023	1500	PART WANT
ASST DIR DIST INSURANCE OFFICE VIZIANAGARAM	Credit	01-04-2001	61	10	9238	10109023	-1000	PART WANT
ASST DIR OF AGRI (SOIL CONSERVA)BOBBILI	Credit	01-04-2001	72	1	3000	10102101	-7379	PART WANT
ASST DIR SERICULTURE F1 GRAINAGE VZN	Credit	01-04-2001	89	8	11621	10101595	100	PART WANT
ASST DIR OF FISHERIES VZN	Debit	01-04-2001	81	1	18715	20100373	-24685	PART WANT
ASST DIR OF FISHERIES VZN	Debit	01-04-2001	81	2	43400	20100373	24685	PART WANT
DIST COOP AUDIT OFFICER VZN	Credit	01-04-2001	67	15	11242	10100833	10642	PART WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-04-2001	61	250	2400	10109023	1900	PART WANT
DIST TRIBAL WEL OFFICER PARVATHIPURAM	Credit	01-04-2001	61	464	2900	10109023	-1500	PART WANT
DIST SUPPLY OFFICER VZN	Credit	01-04-2001	63	7	106685	10109025	25883	PART WANT
DIST SUPPLY OFFICER VZN	Credit	01-04-2001	63	8	7128	10109025	3002	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-04-2001	25	10	20613	10100271	300	PART WANT
DY COMMNR PROHIBITION AND EXCISE  VZN	Credit	01-04-2001	25	11	49078	10100271	100	PART WANT
EE JRP DN PARVATHIPURAM	Credit	01-04-2001	93	60	33664	10100792	300	PART WANT
HM SCHOOL COMPLEX PADMAPURAM   VZN DIST	Credit	01-04-2001	61	571C	15950	10109023	4100	PART WANT
	Credit	01-04-2001	93		252982	10100792	19604	DB/ABS Diff