MISCLASSIFIED  DEBITS ITEMS INTO REGULAR GPF FROM 2011-12 TO 2015-16
DDO_ADRS1 CRDR YEAR ABS_MNTH SA VCNO VR_AMNT WNT_AMNT RMRKS NAME PRFX WNO
             
PROJ DIR DIST WOMEN & CHILD DEVELOPMENT AGENCY KNL Debit 2011-12 01-Apr-11 61 V-09010000004266 55000 55000 FORN SUSEELAMMA K FORN 130820123
TAHSILDAR PEDDAKADUBUR Debit 2011-12 01-Apr-11 35 V-09020000000491 35000 35000 FORN K.POWLAIAH FORN 1022219
COMML TAX OFFICER  I ADONI Debit 2011-12 01-Apr-11 27 V-09020000001029 100800 100800 FORN S NAZEER BASHA FORN 999999
DIVNL COOP OFFICER ADONI Debit 2011-12 01-May-11 67 V-09020000001592 206250 206250 FORN E VIJAYAKUMARI COOP/9485 DR OF 4/11 ABST  21100343 VR 678 BKD IN SA 81 INSTD OF SA67  RECTD FORN 9485000
DIVNL FOREST OFFICER WILD LIFE MGMT ATMAKUR KNL Debit 2011-12 01-Aug-11 83 V-09050000003397 9800 9800 FORN CL IV  DEBIT NO DETAILS FORN 2536545
EE R&B DIVISION ADONI KURNOOL DIST Debit 2011-12 01-Aug-11 41 V-09020000004652 51000 51000 FORN MOHAN N FORN 1420133
PRL SILVER JUBILEE GOVT COLLEGE KNL Debit 2011-12 01-Sep-11 45 V-09010000026415 18010 18010 FORN FORN 2612170
MO PHC GOSPAD Debit 2011-12 01-Oct-11 51 V-09120000014482 49500 49500 FORN HUSSAIN SAHEB S FORN 130130743
COMML TAX OFFICER II KURNOOL Debit 2011-12 01-Oct-11 27 V-09120000032479 100000 100000 FORN CL IV DR AM IN 3/2012 FORN 2589479
HWO GBH BC ALLAGADDA KNL DIST Debit 2011-12 01-Dec-11 61 V-09030000006150 75000 75000 FORN CHANTIRANGADU P FORN 130750391
PA TO SUPTDG ENGR PR KNL Debit 2011-12 01-Dec-11 53 V-09010000039771 19500 19500 FORN A,RAMUDU FORN 130200109
VAS VD NANDAVARAM KNL Debit 2011-12 01-Jan-12 77 V-09140000007958 -25000 -25000 FORN MINUS AMT BKD FORN 11207958
VAS VD MADDIKERA Debit 2011-12 01-Jan-12 77 V-09130000006521 -18000 -18000 FORN MINUS AMT BKD FORN 11206521
VAS VD MADIRE III ADONI Debit 2011-12 01-Jan-12 77 V-09020000011075 -18000 -18000 FORN MINUS AMT BKD FORN 1211075
ASST DIR OF AGRI PATTIKONDA Debit 2011-12 01-Jan-12 69 V-09130000006523 -5625 -5625 FORN AM PROPOSED FORN 3333333
HWO GBH(BC) BANDIATMAKUR Debit 2011-12 01-Jan-12 61 V-09120000025070 -16000 -16000 FORN NO NAME (ALTERATION MEMO) FORN 12312312
CDPO ICDS NANDIKOTKUR Debit 2011-12 01-Jan-12 61 V-09110000006794 -30000 -30000 FORN NO NAME FORN 12121212
REGL DY DIR OF WOMEN & CHILD WEL KNL Debit 2011-12 01-Jan-12 61 V-09010000047376 45000 45000 FORN SEKHAR CH FORN 130820144
MO PHC MIDTHUR Debit 2011-12 01-Jan-12 51 V-09110000006795 -19000 -19000 FORN  AM PROPOSED TO IV EMP ABST NO 21107059 FORN 1111111
HM GOVT HIGH SCHOOL FOR BOYS YEMMIGANUR KNL Debit 2011-12 01-Jan-12 45 V-09140000007960 -3000 -3000 FORN NO DETAILS FORN 2221222
PRL GOVT JR COLLEGE GONEGANDLA KURNOOL DIST Debit 2011-12 01-Jan-12 45 V-09140000007959 -36000 -36000 FORN DETAILS NOT GIVEN FORN 1112111
SUPDT SUB JAIL NANDYAL Debit 2011-12 01-Jan-12 37 V-09120000023950 -12500 -12500 FORN CHANDRUDU C - TO BE PAIRED OFF WITH VR.NO.1211625 OF ABS.NO.20307652 FORN 131210105
DIVNL ACCOUNTS OFFICER(W) PH DIVN KURNOOL Debit 2011-12 01-Feb-12 53 V-09120000025064 60000 60000 FORN S ISMAIL FORN 555555555
HWO GBH BC ALLAGADDA KNL DIST Debit 2011-12 01-Mar-12 61 V-09030000008520 -75000 -75000 FORN NO NAME (HWO/ALLAGADDA) FORN 1111111
HWO GBH BC ALLAGADDA KNL DIST Debit 2011-12 01-Mar-12 61 V-09030000009562 -75000 -75000 FORN NO NAME (HWO/ ALLAGADDA) FORN 123123123
SUPDT GOVT OBSERVATION HOME FOR BOYS KNL Debit 2012-13 01-Apr-12 61 V-09010000003678 38000 38000 FORN RAMANJANEYULU A FORN 131470233
DIVNL FOREST OFFICER WILD LIFE NANDYAL Debit 2012-13 01-Jun-12 83 V-09120000004350 4785 4785 FORN MEDICAL REIMBURSEMENT AM NO 16273  DT 31.10.12 FORN 12558458
DY DIR OF SOCIAL WELFARE KURNOOL Debit 2012-13 01-Dec-12 61 V-09010000040385 90 90 FORN BUCHAIAH T DIFF IN FW AMT PAID AND BKD FORN 2474000
TAHSILDAR KOLIMIGUNDLA Debit 2012-13 01-Jan-13 35 V-09090000005953 50000 50000 FORN T SRINIVASULU CLASS-IV FORN 1322314
ASST COMMR OF LABOUR, ADONI. Debit 2012-13 01-Jan-13 59 V-09020000010625 1 1 FORN Y SHYAMSUNDER REDDY LAB/2700 DIFF IN FW AMT PAID AND BKD FORN 2700000
PRL S G P R GOVT POLYTECHNIC KURNOOL Debit 2012-13 01-Mar-13 47 V-09010000053415 48000 48000 FORN NAGESHULU KCL.IV FORN 130580136
HM GOVT HIGH SCHOOL PANYAM KNL Debit 2013-14 01-Jun-13 45 V-09120000003590 -20391 -20391 FORN NO VR FORN 1003590
HUZUR SHERISTRAR KURNOOL Debit 2013-14 01-Jun-13 35 V-09010000013093 -4000 -4000 FORN DETAILS NOT AVAILABLE FORN 1313093
TAHSILDAR KALLUR Debit 2013-14 01-Jul-13 35 V-09010000014410 100000 100000 FORN C SUKKANNA FORN 1322195
SR CIVIL JUDGE ADONI Debit 2013-14 01-Aug-13 19 V-09020000004386 60000 60000 FORN SREENIVASULU C FORN 131220215
DIST PUBLIC RELATIONS OFFICER KURNOOL Debit 2013-14 01-Dec-13 57 V-09010000035434 -7165 -7165 FORN IBRAHIM S  (FW AUTHORISATION) CLASS-IV (VR.NO.653/1.4.99) FORN 1326107
HWO ST ASHRAM SIVAPURAM Debit 2013-14 01-Mar-14 61 V-09050000009389 336 336 FORN NO NAME (CR AMT. WRONGLY BOOKED AS DR.AMT) FORN 1111111
HM GOVT HIGH SCHOOL PANYAM KNL Debit 2013-14 01-Mar-14 45 V-09120000026646 -20391 -20391 FORN CLASS IV DR IN FULL WANT FORN 20607963
PRL PSC & KVSC GOVT JR COLLEGE NANDYAL Debit 2013-14 01-Mar-14 45 V-09120000026645 -16481 -16481 FORN CLASS IV DR IN FULL WANT FORN 20700412
VAS VD PANYAM KNL Debit 2013-14 01-Mar-14 77 V-09120000025976 -64096 -64096 FORN HUSSAINIAH D (21104008 VR.11402 CL.IV A/C AM PROPOSED NOW) FORN 131010261
DIVNL FOREST OFFICER WILD LIFE MGMT ATMAKUR KNL Debit 2014-15 01-Jul-14 83 V-09050000004296 5616 5616 FORN CSS AMNT AM POSTED NEXT ACCOUNT FORN 1111111
VAS VD PEDDAHARIVANAM KNL Debit 2014-15 01-Jul-14 77 V-09020000005606 58382 58382 FORN RJP.NARAYANNA REDDY FORN 1310101
JUDGE FAMILY COURT KNL Debit 2014-15 01-Jul-14 19 V-09010000020159 -30000 -30000 FORN RAGHUPATHI REDDY G 9/2008 AB S NO.20804211 FORN 13122121
ADMN OFFICER DIST POLICE OFFICE KNL Debit 2014-15 01-Aug-14 37 V-09010000022432 125164 125164 FORN R GOPAL POL/105144 FW TS SHARE FORN 10514400
ADMN OFFICER 2ND BN APSP KNL Debit 2014-15 01-Aug-14 37 V-09010000021428 576454 576454 FORN J VENKOBA RAO POL/81117 FW TS SHARE FORN 81117000
ADMN OFFICER 2ND BN APSP KNL Debit 2014-15 01-Aug-14 37 V-09010000021421 120495 120495 FORN M SUBBA REDDY POL/96120 FW TS SHARE FORN 9612000
ADMN OFFICER 2ND BN APSP KNL Debit 2014-15 01-Aug-14 37 V-09010000021419 436016 436016 FORN P RAMACHANDRA REDDY POL/82519 FW TS SHARE FORN 82519000
ADMN OFFICER 2ND BN APSP KNL Debit 2014-15 01-Aug-14 37 V-09010000021233 44601 44601 FORN S GUTTANNA POL/85420 FW TS SHARE FORN 8542000
ADMN OFFICER 2ND BN APSP KNL Debit 2014-15 01-Aug-14 37 V-09010000020613 167192 167192 FORN M CHANDRAIAH POL/68061 FW TS SHARE FORN 6806100
PRL KVR GOVT COLLEGE FOR WOMEN KNL Debit 2014-15 01-Aug-14 45 V-09010000021393 21697 21697 FORN J VIJAYALAKSHMI EDN/69040 FW TS SHARE WRONGLY BKD FORN 6904000
CDPO ICDS NANDIKOTKUR Debit 2014-15 01-Aug-14 61 V-09110000003821 54100 54100 FORN M.VISWANATH FORN 130820134
ADMN OFFICER 2ND BN APSP KNL Debit 2014-15 01-Aug-14 37 V-09010000020619 100000 100000 FORN K.VIJAYALAKSHMI FORN 1234567
ADMN OFFICER 2ND BN APSP KNL Debit 2014-15 01-Aug-14 37 V-09010000020619 76000 76000 FORN S.VENKATA RAMANA FORN 1234567
PRL GOVT JR COLLEGE DHONE KNL Debit 2014-15 01-Dec-14 45 V-09070000009341 5136 5136 FORN C MADDILETY FORN 1111111
MPDO MP HOLAGUNDA Debit 2014-15 01-Feb-15 85 V-09040000008083 -6620 -6620 FORN ASADULLAH KHAN MD FORN 44790000
MPDO MP SIRVEL KNL Debit 2014-15 01-Feb-15 85 V-09030000007283 -107699 -107699 FORN RANGA SWMY REDDY RAMIREDDY FORN 11111111
PRL GOVT JR COLLEGE SRISAILAM PROJ KNL Debit 2014-15 01-Feb-15 45 V-09150000003354 -7412 -7412 FORN PRAKASA RAO GUDDEPOGU FORN 9234800
PRL GOVT JR COLLEGE ATMAKUR KNL Debit 2014-15 01-Feb-15 45 V-09050000009276 -30099 -30099 FORN RAMESH BABU SAKALA FORN 1007740
PRL SILVER JUBILEE GOVT COLLEGE KNL Debit 2014-15 01-Feb-15 45 V-09010000051658 -12038 -12038 FORN SATYANARAYANA RAO K FORN 6497800
COMMERCIAL TAX OFFICER III KNL Debit 2014-15 01-Feb-15 27 V-09010000050067 -61735 -61735 FORN RAJASEKHAR KONANGI FORN 1068500
VAS VD GUDUR KNL Debit 2014-15 01-Mar-15 77 V-09090000008642 -21000 -21000 FORN AM FORN 1234578
VAS VD OWK KNL Debit 2014-15 01-Mar-15 77 V-09060000007948 -23000 -23000 FORN AM FORN 12556664
AD AH VH CHAGALAMARRI KURNOOL DT Debit 2014-15 01-Mar-15 77 V-09030000009782 -6000 -6000 FORN AM FORN 12333654
ASST DIR OF AGRI ADONI Debit 2014-15 01-Mar-15 69 V-09020000014645 -4030 -4030 FORN PARAMESWARAPPA J FORN 2046000
ASST DIR OF AGRI ADONI Debit 2014-15 01-Mar-15 69 V-09020000014639 -13246 -13246 FORN SAIBABA J FORN 1373800
ADMN OFFICER O/O JDA KURNOOL Debit 2014-15 01-Mar-15 69 V-09010000062459 -3102 -3102 FORN MASTAN VALLI S FORN 9457000
EE TRIBAL WELFARE SSL Debit 2014-15 01-Mar-15 61 V-09150000003308 -21333 -21333 FORN SOMAIAH N FORN 2227900
EE TRIBAL WELFARE SSL Debit 2014-15 01-Mar-15 61 V-09150000003304 -82226 -82226 FORN LOKAREDDY P FORN 2195700
DY DIR OF SOCIAL WELFARE KURNOOL Debit 2014-15 01-Mar-15 61 V-09010000022354 -128142 -128142 FORN YOGANANDA MURTHY T FORN 7530000
SR PHO CHNC KODUMUR KURNOOL Debit 2014-15 01-Mar-15 51 V-09080000006974 -67641 -67641 FORN MAHABOOB BASHA S M FORN 50633333
MO GOVT HOSP PEDDA HARIVANAM Debit 2014-15 01-Mar-15 51 V-09020000014369 -23716 -23716 FORN AM FORN 1255564
LAY SECY AND TREASURER KNL MEDL COLLEGE KNL Debit 2014-15 01-Mar-15 51 V-09010000062434 -8816 -8816 FORN RAMACHANDRA REDDY B FORN 28037000
COMMANDING OFFICER 28 (A) BN NCC KURNOOL Debit 2014-15 01-Mar-15 47 V-09010000058444 -1225 -1225 FORN KONDAIAH B FORN 6933700
HM GOVT HIGH SCHOOL NANDIKOTKUR KURNOOL Debit 2014-15 01-Mar-15 45 V-09110000008790 -7612 -7612 FORN OBULESHU Y FORN 4159300
SUPDT SUB JAIL PATTIKONDA Debit 2014-15 01-Mar-15 37 V-09130000009823 -160508 -160508 FORN LINGA MURTHY S FORN 412400000
ADMN OFFICER 2ND BN APSP KNL Debit 2014-15 01-Mar-15 37 V-09010000060523 2721 2721 FORN CL IV AMT FORN 12333654
ADMN OFFICER 2ND BN APSP KNL Debit 2014-15 01-Mar-15 37 V-09010000060116 -104281 -104281 FORN M STANISLOUS POL/42653 TS SHARE FORN 72653000
ADMN OFFICER 2ND BN APSP KNL Debit 2014-15 01-Mar-15 37 V-09010000056629 -2653 -2653 FORN MAHABOOB KHAN P FORN 821210000
TAHSILDAR NANDAVARAM Debit 2014-15 01-Mar-15 35 V-09140000009375 -8013 -8013 FORN NAGESWARA RAO KARANAM FORN 6739900
MANAGER O/O DY COMNR (CT) KURNOOL Debit 2014-15 01-Mar-15 27 V-09010000061284 -3027 -3027 FORN RAMA CHARYULU M FORN 5878000
CONSVR OF FORESTS & FIELD DIRECTOR PROJ TIGER CIRCLE SRISAIL Debit 2015-16 01-Apr-15 83 V-09150000000095 -20000 -20000 FORN AM PROPOSED FOR WRONG BOOKING OF CREDIT AMNT IN AB NO.21405209 ,VR.NO.2526 FORN 1111111
CONSVR OF FORESTS & FIELD DIRECTOR PROJ TIGER CIRCLE SRISAIL Debit 2015-16 01-Apr-15 83 V-09150000000095 20000 20000 FORN RAHUL PANDEY FORN 1350000
ASST DIR OF AGRI SSM FARM THANGEDANCHA Debit 2015-16 01-May-15 69 V-09110000000577 -4566 -4566 FORN JANARDHANA RAO P C FORN 1134900
ADMN OFFICER PADMABHUSHAN DR PSR GOVT REGL EYE HOSP KNL Debit 2015-16 01-May-15 51 V-09010000004869 -31271 -31271 FORN VENJATANNA G FORN 25412222
ASST DIRECTOR (ADMN) GOVT GENL HOSP KNL Debit 2015-16 01-May-15 51 V-09010000004496 -6252 -6252 FORN NAGARAJA KIMARI CH FORN 25412222
LAY SECY AND TREASURER KNL MEDL COLLEGE KNL Debit 2015-16 01-May-15 51 V-09010000004436 -97184 -97184 FORN SARANGANATH G B FORN 2687666
GAZTD ADMN OFFICER DEO KNL Debit 2015-16 01-May-15 45 V-09010000003817 -3038 -3038 FORN BHAVANI PRASAD D FORN 6983400
GAZTD ADMN OFFICER DEO KNL Debit 2015-16 01-May-15 45 V-09010000000375 -2778 -2778 FORN MD JAHANGIR FORN 4162600
DY GM (WORKS) GOVT REGL PRESS KNL Debit 2015-16 01-May-15 39 V-09010000003977 -76680 -76680 FORN RAVIKUMAR R FORN 4906000
SUPDT SUB JAIL DHONE Debit 2015-16 01-May-15 37 V-09070000001598 -8000 -8000 FORN A.M.PROPOSED FORN 1234567
SUPDT SUB JAIL DHONE Debit 2015-16 01-May-15 37 V-09070000001596 -5000 -5000 FORN A.M.PROPOSED FORN 1234567
ADMN OFFICER DIST POLICE OFFICE KNL Debit 2015-16 01-May-15 37 V-09010000005718 -3760 -3760 FORN MANIKYAM REDDY K FORN 7541900
ADMN OFFICER DIST POLICE OFFICE KNL Debit 2015-16 01-May-15 37 V-09010000005084 -1529 -1529 FORN BASAVA RAJU K FORN 7544500
ADMN OFFICER DIST POLICE OFFICE KNL Debit 2015-16 01-May-15 37 V-09010000005083 -552 -552 FORN KRUPANANDA RAO A FORN 6851900
DY TRANSPORT COMMISSIONER KURNOOL Debit 2015-16 01-May-15 29 V-09010000001444 -129883 -129883 FORN CHAND BASHA SHAIK FORN 1352000
S.F.O. A.P FIRE SERVICE NDL Debit 2015-16 01-Jun-15 19 V-09120000004506 -5008 -5008 FORN SESHANNA A ISS FORN 9957000
ASST DIST FIRE OFFICER KNL Debit 2015-16 01-Jun-15 19 V-09010000008568 -8077 -8077 FORN GAFFAR M  A  ISS FORN 6555000
CDPO ICDS PATTIKONDA Debit 2015-16 01-Jun-15 61 V-09130000001218 -77397 -77397 FORN NIRMALA N FORN 1943400
SR PHO CHNC NANDIKOTKUR KURNOOL Debit 2015-16 01-Jun-15 51 V-09110000001396 -203443 -203443 FORN NAGA PRAKASH D FORN 4558500
MO PHC SIRVEL Debit 2015-16 01-Jun-15 51 V-09030000001070 -4911 -4911 FORN SUBHANI BEGUM S M FORN 5073500
MO PHC SIRVEL Debit 2015-16 01-Jun-15 51 V-09030000001073 -1194 -1194 FORN SUBHANI BEGUM S M FORN 5073500
MO PHC PAGIDIRAI Debit 2015-16 01-Jun-15 49 V-09130000001124 -5247 -5247 FORN RAMA SWAMY P FORN 7356000
PRL GOVT DEGREE COLLEGE NANDIKOTKUR KNL Debit 2015-16 01-Jun-15 45 V-09110000001362 -12461 -12461 FORN VEERAIAH P FORN 6267100
PRL SYVCP GOVT JR COLLEGE FOR GIRLS NANDYAL KNL Debit 2015-16 01-Jun-15 45 V-09120000004564 -4307 -4307 FORN DANAMMA B FORN 5974000
EE R B  DIV ADONI Debit 2015-16 01-Jun-15 41 V-09140000001188 92000 92000 FORN L BHANU BEE (CLASS IV) FORN 13142143
EE R&B KURNOOL Debit 2015-16 01-Jun-15 41 V-09010000008445 -17583 -17583 FORN NARAYANA A V FORN 5183500
DY GM (WORKS) GOVT REGL PRESS KNL Debit 2015-16 01-Jun-15 39 V-09010000008782 -75168 -75168 FORN ANJANEYULU D FORN 5121000
ADMN OFFICER 2ND BN APSP KNL Debit 2015-16 01-Jun-15 37 V-09010000007091 -1431 -1431 FORN GAFOOR MA FORN 5480500
SUB COLLECTOR NANDYAL Debit 2015-16 01-Jun-15 35 V-09120000004406 -279160 -279160 FORN BHASKAR RAO P C FORN 5401300
HUZUR SHERISTRAR KURNOOL Debit 2015-16 01-Jun-15 35 V-09010000008420 -42432 -42432 FORN RAJESWARI G FORN 5344600
PROH & EXC SUPDT NANDYAL KNL DT Debit 2015-16 01-Jun-15 25 V-09120000002772 -11115 -11115 FORN SAI PRASAD P V K ISS FORN 5054000
ADMN OFFICER DIST POLICE OFFICE KNL Debit 2015-16 01-Jul-15 37 V-09010000010501 -3980 -3980 FORN THIMMALAIAH B TS SHARE FORN 66936666
DY TRANSPORT COMMISSIONER KURNOOL Debit 2015-16 01-Jul-15 29 V-09010000009345 -27585 -27585 FORN NARASIMHA REDDY A V TS SHARE FORN 78166666
COMML TAX OFFICER II KURNOOL Debit 2015-16 01-Jul-15 27 V-09010000005352 -61117 -61117 FORN PREMA RAJU J TS SHARE FORN 69499999
DIVNL FOREST OFFICER WILD LIFE MGMT ATMAKUR KNL Debit 2015-16 01-Aug-15 83 V-09050000003258 40000 40000 FORN A VENKATA SUBBAIAH FORN 131600148
MO GOVT AYUR DISP PEDDA HARIVANAM ADONI Debit 2015-16 01-Aug-15 51 V-09020000005060 -84050 -84050 FORN MARY JESSIMANI G TS SHARE FORN 3000222
TAHSILDAR KRISHNAGIRI Debit 2015-16 01-Aug-15 35 V-09070000004648 -495840 -495840 FORN RAJASHEKHAR P TOTAL AMOUNT SHARE IN 3 PARTS FORN 6164222
TAHSILDAR KRISHNAGIRI Debit 2015-16 01-Aug-15 35 V-09070000004649 247920 247920 FORN RAJASHEKHAR P FORN 61642222
TAHSILDAR KRISHNAGIRI Debit 2015-16 01-Aug-15 35 V-09070000004650 247920 247920 FORN RAJASHEKHAR P FORN 61642222
HUZUR SHERISTRAR KURNOOL Debit 2015-16 01-Aug-15 35 V-09010000028052 -5000 -5000 FORN AM PROPOSED FORN 22222222
HUZUR SHERISTRAR KURNOOL Debit 2015-16 01-Aug-15 35 V-09010000028053 -6000 -6000 FORN AM PROPOSED FORN 22222222
DIVNL FOREST OFFICER KNL Debit 2015-16 01-Sep-15 83 V-09070000006077 -75838 -75838 FORN JANARDHAN G FORN 13977777
DIVNL FOREST OFFICER KNL Debit 2015-16 01-Sep-15 83 V-09070000006079 37919 37919 FORN JANARDHAN G FORN 13977777
DIVNL FOREST OFFICER KNL Debit 2015-16 01-Sep-15 83 V-09070000006080 37919 37919 FORN JANARDHAN G FORN 13977777
VAS VD PERAIPALLE ALLAGADDA KNL Debit 2015-16 01-Sep-15 77 V-09030000004888 -5000 -5000 FORN AM PROPOSED FORN 9180777
DY GM (WORKS) GOVT REGL PRESS KNL Debit 2015-16 01-Sep-15 39 V-09010000034189 -2833 -2833 FORN RAJASEKHAR GOUD J TS SHARE FORN 43111111
ASST DIR DIST SURVEY AND LAND RECORDS_1 Debit 2015-16 01-Sep-15 21 V-09010000031394 -4500 -4500 FORN AM PROPOSED FORN 2222222
JR CIVIL JUDGE PATTIKONDA Debit 2015-16 01-Sep-15 19 V-09130000004430 -15425 -15425 FORN HANUMANTHU K T S SHARE FORN 89111111
LAY SECY AND TREASURER KNL MEDL COLLEGE KNL Debit 2015-16 01-Oct-15 51 V-09010000036852 55000 55000 FORN VENU GOPAL C FORN 130160406
MDO  MPP  GONEGUNDLA Debit 2015-16 01-Nov-15 85 V-09140000006404 -68813 -68813 FORN VIJAYA KUMARI M(TS SHARE) FORN 48953000
ASST DIRECTOR (ADMN) GOVT GENL HOSP KNL Debit 2015-16 01-Nov-15 51 V-09010000039434 -3334 -3334 FORN KRISHNAIAH P TS SHARE FORN 29342222
MO PHC PARUMANCHULU Debit 2015-16 01-Nov-15 49 V-09110000004276 -148987 -148987 FORN NAGAMANI G TS SHARE FORN 4585000
ASST DIR HANDLOOMS AND TEXTILE KNL Debit 2015-16 01-Dec-15 89 V-09010000045698 -4982 -4982 FORN AM PROPOSED FORN 2222222
MPDO KALLUR Debit 2015-16 01-Dec-15 85 V-09010000046440 -3183 -3183 FORN MADHULETI G (TSSHARE) FORN 1234567
MPDO KALLUR Debit 2015-16 01-Dec-15 85 V-09010000045627 -2860 -2860 FORN JEEVARATNAMMA T (TSSHARE) FORN 455611111
DIVNL FOREST OFFICER WILD LIFE MGMT ATMAKUR KNL Debit 2015-16 01-Dec-15 83 V-09050000007521 -40000 -40000 FORN SRI A. VENKATA SUBBAIAH FORN 131600148
LAY SECY AND TREASURER KNL MEDL COLLEGE KNL Debit 2015-16 01-Dec-15 51 V-09010000046139 -129942 -129942 FORN PREMANANDAM M TS SHARE FORN 5637333
MANAGER O/O DY COMNR (CT) KURNOOL Debit 2015-16 01-Dec-15 27 V-09010000043954 -4925 -4925 FORN SAVARANNA B N TS SHARE FORN 5665555
ASST DIRECTOR (ADMN) GOVT GENL HOSP KNL Debit 2015-16 01-Jan-16 51 V-09010000046466 -18809 -18809 FORN SESHANNA DR Y TS SHARE FORN 2916222
ADMN OFFICER DIST POLICE OFFICE KNL Debit 2015-16 01-Jan-16 37 V-09010000052218 -122298 -122298 FORN SURYA MOHAN RAO I (TS SHARE) FORN 1234567
S.F.O. A.P FIRE SERVICE DHN Debit 2015-16 01-Jan-16 19 V-09070000010164 -1440 -1440 FORN OBANNA P TS SHARE FORN 11544444
ASST DIR OF AGRI SSM FARM THANGEDANCHA Debit 2015-16 01-Feb-16 69 V-09110000007197 -3785 -3785 FORN HAMEED M A TS SHARE FORN 16168888
ADMN OFFICER DIST POLICE OFFICE KNL Debit 2015-16 01-Feb-16 37 V-09010000054678 -3714 -3714 FORN GURAVAIAH K B FORN 1234567
COMML TAX OFFICER I KURNOOL Debit 2015-16 01-Feb-16 27 V-09010000053286 -204752 -204752 FORN NAGARAJU K TS SHARE FORN 39399999
COMML TAX OFFICER  I ADONI Debit 2015-16 01-Feb-16 27 V-09020000011888 -19273 -19273 FORN SEKHARA RAO E TS SHARE FORN 68244444
GAZTD HM GOVT HIGH SCHOOL(GIRLS)MARKET KNL Debit 2015-16 01-Feb-16 45 V-09010000054231 -178735 -178735 FORN KALAVATHAMMA K FORN 7878800
DIVNL COOP OFFICER KNL Debit 2015-16 01-Mar-16 67 V-09010000059516 -39876 -39876 FORN SHAIK ABDUL JEELANI BASHA TS SHARE FORN 106393333
DY GM (WORKS) GOVT REGL PRESS KNL Debit 2015-16 01-Mar-16 39 V-09010000058659 -406758 -406758 FORN RAJESWARA RAO S TS SHARE FORN 38421111
COMML TAX OFFICER II KURNOOL Debit 2015-16 01-Mar-16 27 V-09010000057042 -184575 -184575 FORN SYED RAFEEQ AHMED WRONGLY APPORTONED DTO INFOR TO PROPOSED AM FORN 93466666