LIN1001615 ADLA ANJANEYULU udlunjuniul One-Time Individual STO RDT FIELD OFFICE, LINGALA LINGAL 509401 Active Sivaram_A 02 May 2024 20:32:30:023 Immaniyelus 05 Sep 2026 13:11:22:943 LIN1001615 LIN Active Sivaram_A 02 May 2024 20:32:30:027 Immaniyelus 05 Sep 2026 13:11:22:970 320328 8102 31906090394 445501 Closed 2 LIN1001795 Kudumula Anjali 81 1 01 Jan 1900 00:00:00:000 6000.00 true Saradam 05 Sep 2026 Radhaj 17 Mar 2025 11:29:21:290 Immaniyelus 05 Sep 2026 07:59:47:260 0.00 320329 8102 31906090394 445502 Closed 1 LIN1001056 Nimmala Kalavathi 82 1 01 Jan 1900 00:00:00:000 3000.00 true Saradam 05 Sep 2026 Radhaj 17 Mar 2025 11:29:21:297 Immaniyelus 05 Sep 2026 08:00:05:297 0.00 320330 8102 31906090394 445503 Closed 1 LIN1001604 Nimmala Saraswathi A/c No.62455567980 83 1 01 Jan 1900 00:00:00:000 3000.00 true Saradam 05 Sep 2026 Radhaj 17 Mar 2025 11:29:21:300 Immaniyelus 05 Sep 2026 08:00:23:240 0.00 320331 8102 31906090394 445504 Closed 5 LIN1001796 Your Self NEFT to Permula Venkateshwarlu 84 0 01 Jan 1900 00:00:00:000 11849.00 true Saradam 05 Sep 2026 Radhaj 17 Mar 2025 11:29:21:303 Immaniyelus 05 Sep 2026 08:00:44:147 0.00 320332 8102 31906090394 445505 Closed 2 LIN1000937 Rajagiri Veerabhadru 85 1 01 Jan 1900 00:00:00:000 2710.00 true Saradam 05 Sep 2026 Radhaj 17 Mar 2025 11:29:21:307 Immaniyelus 05 Sep 2026 08:01:05:620 0.00 320333 8102 31906090394 445506 Closed 1 LIN1001794 E Meena 86 1 01 Jan 1900 00:00:00:000 9000.00 true Saradam 05 Sep 2026 Radhaj 17 Mar 2025 11:29:21:310 Immaniyelus 05 Sep 2026 08:01:28:147 0.00 320334 8102 31906090394 445507 Closed 1 LIN1000040 Marripally Chittamma 87 1 01 Jan 1900 00:00:00:000 5000.00 true Saradam 05 Sep 2026 Radhaj 17 Mar 2025 11:29:21:317 Immaniyelus 05 Sep 2026 08:03:55:863 0.00 320335 8102 31906090394 445508 Closed 1 LIN1001615 Adla Anjaneyulu 88 1 01 Jan 1900 00:00:00:000 500.00 true Saradam 05 Sep 2026 Radhaj 17 Mar 2025 11:29:21:320 Immaniyelus 05 Sep 2026 13:16:18:127 0.00 1908013 LIN EDU Non-Project FVF-FC 2026-2027 PB 81 1 Credit 02 Sep 2026 00:00:00:000 3000.00 01 Jan 1900 00:00:00:000 false 160018 R35EDU CBR REMUNARATION BIL FOR THE MONTH OF JUNE 2026 EXP PAID THROUGH K ANJALI SHAIPETA VILLAGE 02 Sep 2026 11:34:55:127 445501 02 Sep 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1001795 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 02 Sep 2026 11:34:55:127 Saradam 05 Sep 2026 07:58:09:307 0 1908014 LIN EDU Non-Project FVF-FC 2026-2027 PB 81 1 Debit 02 Sep 2026 00:00:00:000 -3000.00 01 Jan 1900 00:00:00:000 false 406016 R35EDU AED-0032-LIN-09017 CBR REMUNARATION BIL FOR THE MONTH OF JUNE 2026 EXP PAID THROUGH K ANJALI SHAIPETA VILLAGE 02 Sep 2026 11:34:55:127 445501 02 Sep 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1001795 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 02 Sep 2026 11:34:55:127 Saradam 05 Sep 2026 07:58:09:307 0 1908015 LIN EDU Non-Project FVF-FC 2026-2027 PB 82 1 Credit 02 Sep 2026 00:00:00:000 3000.00 01 Jan 1900 00:00:00:000 false 160018 R35EDU CBR REMUNARATION BIL FOR THE MONTH OF JULY 2026 EXP PAID THROUGH K ANJALI SHAIPETA VILLAGE 02 Sep 2026 11:36:12:967 445501 02 Sep 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1001795 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 02 Sep 2026 11:36:12:967 Saradam 05 Sep 2026 07:58:09:307 0 1908016 LIN EDU Non-Project FVF-FC 2026-2027 PB 82 1 Debit 02 Sep 2026 00:00:00:000 -3000.00 01 Jan 1900 00:00:00:000 false 406016 R35EDU AED-0032-LIN-09017 CBR REMUNARATION BIL FOR THE MONTH OF JULY 2026 EXP PAID THROUGH K ANJALI SHAIPETA VILLAGE 02 Sep 2026 11:36:12:970 445501 02 Sep 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1001795 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 02 Sep 2026 11:36:12:970 Saradam 05 Sep 2026 07:58:09:307 0 1908017 LIN EDU Non-Project FVF-FC 2026-2027 PB 83 1 Credit 02 Sep 2026 00:00:00:000 3000.00 01 Jan 1900 00:00:00:000 false 160018 R35EDU CBR REMUNARATION BIL FOR THE MONTH OF JULY 2026 EXP PAID THROUGH N KALAVATHI YELLUR VILLAGE 02 Sep 2026 11:42:17:070 445502 02 Sep 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1001056 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 02 Sep 2026 11:42:17:070 Saradam 05 Sep 2026 07:58:10:577 0 1908018 LIN EDU Non-Project FVF-FC 2026-2027 PB 83 1 Debit 02 Sep 2026 00:00:00:000 -3000.00 01 Jan 1900 00:00:00:000 false 406016 R35EDU AED-0032-LIN-09017 CBR REMUNARATION BIL FOR THE MONTH OF JULY 2026 EXP PAID THROUGH N KALAVATHI YELLUR VILLAGE 02 Sep 2026 11:42:17:070 445502 02 Sep 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1001056 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 02 Sep 2026 11:42:17:070 Saradam 05 Sep 2026 07:58:10:577 0 1908019 LIN EDU Non-Project FVF-FC 2026-2027 PB 84 1 Credit 02 Sep 2026 00:00:00:000 3000.00 01 Jan 1900 00:00:00:000 false 160018 R35EDU CBR REMUNARATION BIL FOR THE MONTH OF JULY 2026 EXP PAID THROUGH N SARASWATHI NARLAPURAM VILLAGE 02 Sep 2026 11:51:08:233 445503 02 Sep 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1001604 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 02 Sep 2026 11:51:08:233 Saradam 05 Sep 2026 07:58:10:637 0 1908020 LIN EDU Non-Project FVF-FC 2026-2027 PB 84 1 Debit 02 Sep 2026 00:00:00:000 -3000.00 01 Jan 1900 00:00:00:000 false 406016 R35EDU AED-0032-LIN-09017 CBR REMUNARATION BIL FOR THE MONTH OF JULY 2026 EXP PAID THROUGH N SARASWATHI NARLAPURAM VILLAGE 02 Sep 2026 11:51:08:237 445503 02 Sep 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1001604 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 02 Sep 2026 11:51:08:237 Saradam 05 Sep 2026 07:58:10:637 0 1908021 LIN HEL Non-Project FVF-FC 2026-2027 PB 85 1 Credit 02 Sep 2026 00:00:00:000 1880.00 01 Jan 1900 00:00:00:000 false 160018 R35HEL DA&TA BILL FOR THE AN CAMP AT LINGALA ON 10-07-2026 EXP PAID THROUGH P VENAKTESHWARLU HO 02 Sep 2026 11:56:29:353 445504 02 Sep 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1001796 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 02 Sep 2026 11:56:29:353 Saradam 05 Sep 2026 07:58:10:690 0 1908022 LIN HEL Non-Project FVF-FC 2026-2027 PB 85 1 Debit 02 Sep 2026 00:00:00:000 -1880.00 01 Jan 1900 00:00:00:000 false 431005 R35HEL AHE-0032-LIN-09002 DA&TA BILL FOR THE AN CAMP AT LINGALA ON 10-07-2026 EXP PAID THROUGH P VENAKTESHWARLU HO 02 Sep 2026 11:56:29:357 445504 02 Sep 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1001796 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 02 Sep 2026 11:56:29:357 Saradam 05 Sep 2026 07:58:10:690 0 1908023 LIN HEL Non-Project FVF-FC 2026-2027 PB 86 1 Credit 02 Sep 2026 00:00:00:000 2600.00 01 Jan 1900 00:00:00:000 false 160018 R35HEL DA&TA BILL FOR THE AN CAMP AT BALMOOR ON 09-07-2026 EXP PAID THROUGH P VENAKTESHWARLU HO 02 Sep 2026 11:57:44:503 445504 02 Sep 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1001796 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 02 Sep 2026 11:57:44:503 Saradam 05 Sep 2026 07:58:10:690 0 1908024 LIN HEL Non-Project FVF-FC 2026-2027 PB 86 1 Debit 02 Sep 2026 00:00:00:000 -2600.00 01 Jan 1900 00:00:00:000 false 431005 R35HEL AHE-0032-LIN-09002 DA&TA BILL FOR THE AN CAMP AT BALMOOR ON 09-07-2026 EXP PAID THROUGH P VENAKTESHWARLU HO 02 Sep 2026 11:57:44:507 445504 02 Sep 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1001796 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 02 Sep 2026 11:57:44:507 Saradam 05 Sep 2026 07:58:10:690 0 1908025 LIN HEL Non-Project FVF-FC 2026-2027 PB 87 1 Credit 02 Sep 2026 00:00:00:000 900.00 01 Jan 1900 00:00:00:000 false 160018 R35HEL DA BILL FOR THE RVDP CAMP AT LINGALA ON 13-07-2026 EXP PAID THROUGH P VENAKTESHWARLU HO 02 Sep 2026 11:59:09:463 445504 02 Sep 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1001796 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 02 Sep 2026 11:59:09:463 Saradam 05 Sep 2026 07:58:10:690 0 1908026 LIN HEL Non-Project FVF-FC 2026-2027 PB 87 1 Debit 02 Sep 2026 00:00:00:000 -900.00 01 Jan 1900 00:00:00:000 false 431005 R35HEL AHE-0032-LIN-09002 DA BILL FOR THE RVDP CAMP AT LINGALA ON 13-07-2026 EXP PAID THROUGH P VENAKTESHWARLU HO 02 Sep 2026 11:59:09:463 445504 02 Sep 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1001796 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 02 Sep 2026 11:59:09:463 Saradam 05 Sep 2026 07:58:10:690 0 1908027 LIN HEL Non-Project FVF-FC 2026-2027 PB 88 1 Credit 02 Sep 2026 00:00:00:000 5720.00 01 Jan 1900 00:00:00:000 false 160018 R35HEL DA&TA BILL FOR THE NUTRITION PROGRAM AT LINGALA ON 05-08-2026 EXP PAID THROUGH P VENAKTESHWARLU HO 02 Sep 2026 12:00:34:843 445504 02 Sep 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1001796 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 02 Sep 2026 12:00:34:843 Saradam 05 Sep 2026 07:58:10:690 0 1908028 LIN HEL Non-Project FVF-FC 2026-2027 PB 88 1 Debit 02 Sep 2026 00:00:00:000 -5720.00 01 Jan 1900 00:00:00:000 false 407006 R35HEL AHE-0035-LIN-09001 DA&TA BILL FOR THE NUTRITION PROGRAM AT LINGALA ON 05-08-2026 EXP PAID THROUGH P VENAKTESHWARLU HO 02 Sep 2026 12:00:34:843 445504 02 Sep 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1001796 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 02 Sep 2026 12:00:34:843 Saradam 05 Sep 2026 07:58:10:690 0 1908029 LIN HEL Non-Project FVF-FC 2026-2027 PB 89 1 Credit 02 Sep 2026 00:00:00:000 749.00 01 Jan 1900 00:00:00:000 false 160018 R35HEL COST OF PROVISIONS BILL FOR THE AWARENESS CAMP AT BILLAKALU ON 11-07-2026 EXP PAID THROUGH P VENAKTESHWARLU HO 02 Sep 2026 12:02:07:020 445504 02 Sep 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1001796 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 02 Sep 2026 12:02:07:020 Saradam 05 Sep 2026 07:58:10:690 0 1908030 LIN HEL Non-Project FVF-FC 2026-2027 PB 89 1 Debit 02 Sep 2026 00:00:00:000 -749.00 01 Jan 1900 00:00:00:000 false 431001 R35HEL COST OF PROVISIONS BILL FOR THE AWARENESS CAMP AT BILLAKALU ON 11-07-2026 EXP PAID THROUGH P VENAKTESHWARLU HO 02 Sep 2026 12:02:07:020 445504 02 Sep 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1001796 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 02 Sep 2026 12:02:07:020 Saradam 05 Sep 2026 07:58:10:690 0 1908031 LIN CBR Non-Project FVF-FC 2026-2027 PB 90 1 Credit 02 Sep 2026 00:00:00:000 2590.00 01 Jan 1900 00:00:00:000 false 160018 R35CBR-FIE DA&TA BILL FOR THE PWD ACTIVE LEADER MEETING AT PEDDA KOTHAPALLI ON 18-07-2026 EXP PAID THROUGH R VEERABHADRU GO 02 Sep 2026 12:05:32:997 445505 02 Sep 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1000937 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 02 Sep 2026 12:05:32:997 Saradam 05 Sep 2026 07:58:10:740 0 1908032 LIN CBR Non-Project FVF-FC 2026-2027 PB 90 1 Debit 02 Sep 2026 00:00:00:000 -2590.00 01 Jan 1900 00:00:00:000 false 431001 R35CBR-FIE ACB-2031-LIN-09001 DA&TA BILL FOR THE PWD ACTIVE LEADER MEETING AT PEDDA KOTHAPALLI ON 18-07-2026 EXP PAID THROUGH R VEERABHADRU GO 02 Sep 2026 12:05:32:997 445505 02 Sep 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1000937 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 02 Sep 2026 12:05:32:997 Saradam 05 Sep 2026 07:58:10:740 0 1908033 LIN CBR Non-Project FVF-FC 2026-2027 PB 91 1 Credit 02 Sep 2026 00:00:00:000 120.00 01 Jan 1900 00:00:00:000 false 160018 R35CBR-FIE ACTIVAL TA BILL FOR THE MONTH OF 21-07-2026 EXP PAID THROUGH R VEERABHADRU GO 02 Sep 2026 12:07:03:170 445505 02 Sep 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1000937 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 02 Sep 2026 12:07:03:170 Saradam 05 Sep 2026 07:58:10:740 0 1908034 LIN CBR Non-Project FVF-FC 2026-2027 PB 91 1 Debit 02 Sep 2026 00:00:00:000 -120.00 01 Jan 1900 00:00:00:000 false 401008 R35CBR-FIE ACTIVAL TA BILL FOR THE MONTH OF 21-07-2026 EXP PAID THROUGH R VEERABHADRU GO 02 Sep 2026 12:07:03:170 445505 02 Sep 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1000937 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 02 Sep 2026 12:07:03:170 Saradam 05 Sep 2026 07:58:10:740 0 1908035 LIN ADP Non-Project FVF-FC 2026-2027 PB 92 1 Credit 04 Sep 2026 00:00:00:000 9000.00 01 Jan 1900 00:00:00:000 false 160018 R35ADP RDT FIELD OFFICE LINGALA AREA OFFICE REFT FOR THE MONTH OF AUGUST - 2026 BILL PAID BY E MEENA LINGALA 04 Sep 2026 12:18:36:460 445506 04 Sep 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1001794 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 04 Sep 2026 12:18:36:460 Saradam 05 Sep 2026 07:58:10:790 0 1908036 LIN ADP Non-Project FVF-FC 2026-2027 PB 92 1 Debit 04 Sep 2026 00:00:00:000 -9000.00 01 Jan 1900 00:00:00:000 false 522004 R35ADP RDT FIELD OFFICE LINGALA AREA OFFICE REFT FOR THE MONTH OF AUGUST - 2026 BILL PAID BY E MEENA LINGALA 04 Sep 2026 12:18:36:463 445506 04 Sep 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1001794 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 04 Sep 2026 12:18:36:463 Saradam 05 Sep 2026 07:58:10:790 0 1908037 LIN ADP Non-Project FVF-FC 2026-2027 PB 93 1 Credit 04 Sep 2026 00:00:00:000 5000.00 01 Jan 1900 00:00:00:000 false 160018 R35ADP RDT FIELD OFFICE, LINGALA AREA OFFICE MAINTANCE CLEANING PURPOSE BATHROOM AND TOILETS CLEANING PURPOSE BILL FOR THE MONTH OF AUGUST - 2026. 04 Sep 2026 12:24:31:640 445507 04 Sep 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1000040 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 04 Sep 2026 12:24:31:640 Saradam 05 Sep 2026 07:58:10:957 0 1908038 LIN ADP Non-Project FVF-FC 2026-2027 PB 93 1 Debit 04 Sep 2026 00:00:00:000 -5000.00 01 Jan 1900 00:00:00:000 false 530002 R35ADP RDT FIELD OFFICE, LINGALA AREA OFFICE MAINTANCE CLEANING PURPOSE BATHROOM AND TOILETS CLEANING PURPOSE BILL FOR THE MONTH OF AUGUST - 2026. 04 Sep 2026 12:24:31:640 445507 04 Sep 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1000040 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 04 Sep 2026 12:24:31:640 Saradam 05 Sep 2026 07:58:10:957 0 1918059 LIN ECO Non-Project FVF-FC 2026-2027 PB 94 1 Credit 05 Sep 2026 00:00:00:000 500.00 01 Jan 1900 00:00:00:000 false 160018 R35ECO DA BILL FOR THE AWARENESS MEETING AT ACPT ON 29-07-2026 EXP PAID THROUGH A ANJANEYULU STO 05 Sep 2026 13:13:13:130 445508 05 Sep 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1001615 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 05 Sep 2026 13:13:13:130 Saradam 05 Sep 2026 13:14:21:040 0 1918060 LIN ECO Non-Project FVF-FC 2026-2027 PB 94 1 Debit 05 Sep 2026 00:00:00:000 -500.00 01 Jan 1900 00:00:00:000 false 431001 R35ECO DA BILL FOR THE AWARENESS MEETING AT ACPT ON 29-07-2026 EXP PAID THROUGH A ANJANEYULU STO 05 Sep 2026 13:13:13:130 445508 05 Sep 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1001615 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 05 Sep 2026 13:13:13:130 Saradam 05 Sep 2026 13:14:21:040 0 318310 Financial Transactions PB LIN-FVF-FC-2026-2027-PB-94- 1 Entry 3 true 105078 05 Sep 2026 00:00:00:000 Immaniyelus 05 Sep 2026 13:13:13:197 Immaniyelus 05 Sep 2026 13:13:13:220 2050 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445501 Authorized False True Saradam 05 Sep 2026 07:58:09:190 2051 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445501 AuthorizedBy Saradam Saradam 05 Sep 2026 07:58:09:290 2052 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445501 AuthorizedDate 9/5/2026 12:00:00 AM Saradam 05 Sep 2026 07:58:09:293 2053 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445502 Authorized False True Saradam 05 Sep 2026 07:58:10:577 2054 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445502 AuthorizedBy Saradam Saradam 05 Sep 2026 07:58:10:577 2055 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445502 AuthorizedDate 9/5/2026 12:00:00 AM Saradam 05 Sep 2026 07:58:10:577 2056 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445503 Authorized False True Saradam 05 Sep 2026 07:58:10:637 2057 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445503 AuthorizedBy Saradam Saradam 05 Sep 2026 07:58:10:637 2058 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445503 AuthorizedDate 9/5/2026 12:00:00 AM Saradam 05 Sep 2026 07:58:10:637 2059 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445504 Authorized False True Saradam 05 Sep 2026 07:58:10:690 2060 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445504 AuthorizedBy Saradam Saradam 05 Sep 2026 07:58:10:690 2061 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445504 AuthorizedDate 9/5/2026 12:00:00 AM Saradam 05 Sep 2026 07:58:10:690 2062 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445505 Authorized False True Saradam 05 Sep 2026 07:58:10:740 2063 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445505 AuthorizedBy Saradam Saradam 05 Sep 2026 07:58:10:740 2064 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445505 AuthorizedDate 9/5/2026 12:00:00 AM Saradam 05 Sep 2026 07:58:10:740 2065 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445506 Authorized False True Saradam 05 Sep 2026 07:58:10:790 2066 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445506 AuthorizedBy Saradam Saradam 05 Sep 2026 07:58:10:790 2067 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445506 AuthorizedDate 9/5/2026 12:00:00 AM Saradam 05 Sep 2026 07:58:10:790 2068 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445507 Authorized False True Saradam 05 Sep 2026 07:58:10:840 2069 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445507 AuthorizedBy Saradam Saradam 05 Sep 2026 07:58:10:840 2070 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445507 AuthorizedDate 9/5/2026 12:00:00 AM Saradam 05 Sep 2026 07:58:10:957 2074 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445508 Authorized False True Saradam 05 Sep 2026 13:14:21:030 2075 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445508 AuthorizedBy Saradam Saradam 05 Sep 2026 13:14:21:033 2076 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445508 AuthorizedDate 9/5/2026 12:00:00 AM Saradam 05 Sep 2026 13:14:21:033 2073 VendorMaster VendorId LIN1001615 CommAddress RDT FIELD OFFICE, LINGALA STO RDT FIELD OFFICE, LINGALA Immaniyelus 05 Sep 2026 13:11:22:963 2072 VendorMaster VendorId LIN1001615 PhoneticName unjuniul udlunjuniul Immaniyelus 05 Sep 2026 13:11:22:960 2071 VendorMaster VendorId LIN1001615 VendorName A.ANJANEYULU ADLA ANJANEYULU Immaniyelus 05 Sep 2026 13:11:22:950 80075 3 User Logout Logout Logout Succeeded 04 Sep 2026 22:14:37:307 105078 Immaniyelu Sannepogu Accountant 127.0.0.1 1.1.0.18 80078 3 User Login Login Login Succeeded 05 Sep 2026 07:58:30:113 105078 Immaniyelu Sannepogu Accountant 10.203.219.200 1.1.0.18 80079 3 User Logout Logout Logout Succeeded 05 Sep 2026 10:34:58:120 105078 Immaniyelu Sannepogu Accountant 10.203.219.200 1.1.0.18 80080 3 User Logout Logout Logout Succeeded 05 Sep 2026 10:34:58:543 105078 Immaniyelu Sannepogu Accountant 10.203.219.200 1.1.0.18 80081 3 User Login Login Login Succeeded 05 Sep 2026 13:08:55:657 105078 Immaniyelu Sannepogu Accountant 127.0.0.1 1.1.0.18 80082 3 User Logout Logout Logout Succeeded 05 Sep 2026 13:13:46:660 105078 Immaniyelu Sannepogu Accountant 127.0.0.1 1.1.0.18 80085 3 User Login Login Login Succeeded 05 Sep 2026 13:14:42:253 105078 Immaniyelu Sannepogu Accountant 127.0.0.1 1.1.0.18 80086 3 User Logout Logout Logout Succeeded 05 Sep 2026 13:53:20:597 105078 Immaniyelu Sannepogu Accountant 127.0.0.1 1.1.0.18 80087 3 User Logout Logout Logout Succeeded 05 Sep 2026 13:53:20:737 105078 Immaniyelu Sannepogu Accountant 127.0.0.1 1.1.0.18 80088 3 User Logout Logout Logout Succeeded 05 Sep 2026 13:53:20:920 105078 Immaniyelu Sannepogu Accountant 127.0.0.1 1.1.0.18 80089 3 User Login Login Login Succeeded 09 Sep 2026 10:50:54:210 105078 Immaniyelu Sannepogu Accountant 127.0.0.1 1.1.0.18 80076 10 User Login Login Login Succeeded 05 Sep 2026 07:57:38:440 200422 Sarada Madagala Area Prog. Coordinator 10.203.219.200 1.1.0.18 80077 10 User Logout Logout Logout Succeeded 05 Sep 2026 07:58:21:513 200422 Sarada Madagala Area Prog. Coordinator 10.203.219.200 1.1.0.18 80083 10 User Login Login Login Succeeded 05 Sep 2026 13:14:00:180 200422 Sarada Madagala Area Prog. Coordinator 127.0.0.1 1.1.0.18 80084 10 User Logout Logout Logout Succeeded 05 Sep 2026 13:14:32:703 200422 Sarada Madagala Area Prog. Coordinator 127.0.0.1 1.1.0.18