370 200422 Sarada Madagala saradam uqVRssk3Louk5Jy+nPjHug== false 01 Jan 1900 00:00:00:000 0 false Superadmin 09 Jun 2026 12:37:48:670 Superadmin 10 Jul 2026 12:42:01:987 false true 320308 8102 31906090394 445481 Closed 1 LIN1000040 Marripally Chittamma 61 1 01 Jan 1900 00:00:00:000 3500.00 true Saradam 10 Jul 2026 Radhaj 17 Mar 2025 11:29:21:210 Immaniyelus 10 Jul 2026 12:55:27:970 0.00 320309 8102 31906090394 445482 Closed 1 LIN1001075 Puttoju Anuradha 62 1 01 Jan 1900 00:00:00:000 4500.00 true Saradam 10 Jul 2026 Radhaj 17 Mar 2025 11:29:21:213 Immaniyelus 10 Jul 2026 12:55:43:147 0.00 320310 8102 31906090394 445483 Closed 1 104990 Your Self NEFT to Pasha S D 63 0 01 Jan 1900 00:00:00:000 9000.00 true Saradam 10 Jul 2026 Radhaj 17 Mar 2025 11:29:21:217 Immaniyelus 10 Jul 2026 12:56:05:243 0.00 320311 8102 31906090394 445484 Closed 1 LIN1000501 Aripally Srinivasulu 64 1 01 Jan 1900 00:00:00:000 59400.00 true Saradam 10 Jul 2026 Radhaj 17 Mar 2025 11:29:21:220 Immaniyelus 10 Jul 2026 12:56:26:557 0.00 320312 8102 31906090394 445485 Closed 1 LIN1001719 Your Self NEFT to Rathlavath Laxmi 65 0 01 Jan 1900 00:00:00:000 95040.00 true Saradam 10 Jul 2026 Radhaj 17 Mar 2025 11:29:21:223 Immaniyelus 10 Jul 2026 12:56:49:377 0.00 320313 8102 31906090394 445486 Closed 2 LIN1001701 Gopu Janaki Ramulu 66 1 01 Jan 1900 00:00:00:000 1920.00 true Saradam 10 Jul 2026 Radhaj 17 Mar 2025 11:29:21:227 Immaniyelus 10 Jul 2026 12:57:07:450 0.00 320314 8102 31906090394 445487 Closed 1 LIN1001793 Bathike Lingaswamy 67 1 01 Jan 1900 00:00:00:000 1500.00 true Saradam 10 Jul 2026 Radhaj 17 Mar 2025 11:29:21:230 Immaniyelus 10 Jul 2026 12:57:33:370 0.00 320315 8102 31906090394 445488 Closed 1 LIN1000545 Gumpally Nagaraju 68 1 01 Jan 1900 00:00:00:000 2500.00 true Saradam 10 Jul 2026 Radhaj 17 Mar 2025 11:29:21:237 Immaniyelus 10 Jul 2026 12:57:53:437 0.00 320316 8102 31906090394 445489 Closed 1 LIN1001123 Takur Ramnarayan Singh 69 1 01 Jan 1900 00:00:00:000 496.00 true Saradam 10 Jul 2026 Radhaj 17 Mar 2025 11:29:21:240 Immaniyelus 10 Jul 2026 12:58:13:823 0.00 320317 8102 31906090394 445490 Closed 1 104384 Your Self NEFT to Venkateshwarlu Permula 70 0 01 Jan 1900 00:00:00:000 10000.00 true Saradam 10 Jul 2026 Radhaj 17 Mar 2025 11:29:21:247 Immaniyelus 10 Jul 2026 12:58:36:217 0.00 320318 8102 31906090394 445491 Closed 2 LIN1001791 Eduguri Chinna Adi Narayana 71 1 01 Jan 1900 00:00:00:000 2720.00 true Saradam 10 Jul 2026 Radhaj 17 Mar 2025 11:29:21:250 Immaniyelus 10 Jul 2026 12:58:56:097 0.00 1877993 LIN ADP Non-Project FVF-FC 2026-2027 PB 51 1 Credit 07 Jul 2026 00:00:00:000 3500.00 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 JUNE - 2026. 07 Jul 2026 11:34:08:763 445481 07 Jul 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 07 Jul 2026 11:34:08:763 Saradam 10 Jul 2026 12:46:39:950 0 1877994 LIN ADP Non-Project FVF-FC 2026-2027 PB 51 1 Debit 07 Jul 2026 00:00:00:000 -3500.00 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 JUNE - 2026. 07 Jul 2026 11:34:08:767 445481 07 Jul 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 07 Jul 2026 11:34:08:767 Saradam 10 Jul 2026 12:46:39:950 0 1877995 LIN ADP Non-Project FVF-FC 2026-2027 PB 52 1 Credit 07 Jul 2026 00:00:00:000 4500.00 01 Jan 1900 00:00:00:000 false 160018 R35ADP RDT FIELD OFFICE LINGALA AREA OFFICE REFT FOR THE MONTH OF JUNE - 2026 BILL PAID BY P.ANURADHA TH CHEQUE RS. 4500/- 07 Jul 2026 12:28:33:123 445482 07 Jul 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1001075 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 07 Jul 2026 12:28:33:123 Saradam 10 Jul 2026 12:46:40:060 0 1877996 LIN ADP Non-Project FVF-FC 2026-2027 PB 52 1 Debit 07 Jul 2026 00:00:00:000 -4500.00 01 Jan 1900 00:00:00:000 false 522004 R35ADP RDT FIELD OFFICE LINGALA AREA OFFICE REFT FOR THE MONTH OF JUNE - 2026 BILL PAID BY P.ANURADHA TH CHEQUE RS. 4500/- 07 Jul 2026 12:28:33:123 445482 07 Jul 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1001075 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 07 Jul 2026 12:28:33:123 Saradam 10 Jul 2026 12:46:40:060 0 1877997 LIN EDU Non-Project FVF-FC 2026-2027 PB 53 1 Credit 07 Jul 2026 00:00:00:000 9000.00 01 Jan 1900 00:00:00:000 false 160018 R35EDU ADVANCE GIVEN FOR THE CDC WORKSHOP ON 13-07-2026 CAREER GUIDELAINECE ON 15-07-2026 ON SD PASHA CO 07 Jul 2026 13:17:38:877 445483 07 Jul 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala Staff 104990 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 07 Jul 2026 13:17:38:877 Saradam 10 Jul 2026 12:46:40:167 0 1877998 LIN EDU Non-Project FVF-FC 2026-2027 PB 53 1 Debit 07 Jul 2026 00:00:00:000 -9000.00 01 Jan 1900 00:00:00:000 false 104990 R35EDU ADVANCE GIVEN FOR THE CDC WORKSHOP ON 13-07-2026 CAREER GUIDELAINECE ON 15-07-2026 ON SD PASHA CO 07 Jul 2026 13:17:38:880 445483 07 Jul 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala Staff 104990 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 07 Jul 2026 13:17:38:880 Saradam 10 Jul 2026 12:46:40:167 0 1877999 LIN ECO Non-Project FVF-FC 2026-2027 PB 54 1 Credit 07 Jul 2026 00:00:00:000 59400.00 01 Jan 1900 00:00:00:000 true 160018 R35ECO LAND DEVELOPMENT PROGRAM BILL FOR THE QTY 10NOS KG THANDA VILLAGE TOTAL BILL 100000/- RDT SHARE 60000/- EXP PAID THROUGH A SRINIVASULU 07 Jul 2026 14:48:42:740 445484 07 Jul 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1000501 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 07 Jul 2026 14:48:42:740 Saradam 10 Jul 2026 12:46:40:293 0 1878000 LIN ECO Non-Project FVF-FC 2026-2027 PB 54 1 Debit 07 Jul 2026 00:00:00:000 -59400.00 01 Jan 1900 00:00:00:000 true 441002 R35ECO AEC-0075-LIN-09001 LAND DEVELOPMENT PROGRAM BILL FOR THE QTY 10NOS KG THANDA VILLAGE TOTAL BILL 100000/- RDT SHARE 60000/- EXP PAID THROUGH A SRINIVASULU 07 Jul 2026 14:48:42:743 445484 07 Jul 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1000501 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 07 Jul 2026 14:48:42:743 Saradam 10 Jul 2026 12:46:40:293 0 1878001 LIN ECO Non-Project FVF-FC 2026-2027 PB 55 1 Credit 07 Jul 2026 00:00:00:000 95040.00 01 Jan 1900 00:00:00:000 true 160018 R35ECO LAND DEVELOPMENT PROGRAM BILL FOR THE QTY 16 NOS KG THANDA VILLAGE TOTAL BILL 160000/- RDT SHARE 96000/- EXP PAID THROUGH R LAXMI 07 Jul 2026 14:51:05:453 445485 07 Jul 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1001719 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 07 Jul 2026 14:51:05:453 Saradam 10 Jul 2026 12:46:40:370 0 1878002 LIN ECO Non-Project FVF-FC 2026-2027 PB 55 1 Debit 07 Jul 2026 00:00:00:000 -95040.00 01 Jan 1900 00:00:00:000 true 441002 R35ECO AEC-0075-LIN-09001 LAND DEVELOPMENT PROGRAM BILL FOR THE QTY 16 NOS KG THANDA VILLAGE TOTAL BILL 160000/- RDT SHARE 96000/- EXP PAID THROUGH R LAXMI 07 Jul 2026 14:51:05:540 445485 07 Jul 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1001719 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 07 Jul 2026 14:51:05:540 Saradam 10 Jul 2026 12:46:40:370 0 1878005 LIN CBR Non-Project FVF-FC 2026-2027 PB 56 1 Credit 07 Jul 2026 00:00:00:000 1440.00 01 Jan 1900 00:00:00:000 false 160018 R35CBR-FIE BILL FOR THE PWD ACTIVE LEADER AWARENESS WORKSHOP PURPOSE AT LINGALA ON 15-06-2026 EXP PAID THROUGH G.JANAKI RAMULU LINGALA 07 Jul 2026 15:04:33:460 445486 07 Jul 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1001701 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 07 Jul 2026 15:04:33:460 Saradam 10 Jul 2026 12:46:40:470 0 1878006 LIN CBR Non-Project FVF-FC 2026-2027 PB 56 1 Debit 07 Jul 2026 00:00:00:000 -1440.00 01 Jan 1900 00:00:00:000 false 431001 R35CBR-FIE ACB-2031-LIN-09001 BILL FOR THE PWD ACTIVE LEADER AWARENESS WORKSHOP PURPOSE AT LINGALA ON 15-06-2026 EXP PAID THROUGH G.JANAKI RAMULU LINGALA 07 Jul 2026 15:04:33:460 445486 07 Jul 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1001701 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 07 Jul 2026 15:04:33:460 Saradam 10 Jul 2026 12:46:40:470 0 1878007 LIN ADP Non-Project FVF-FC 2026-2027 PB 57 1 Credit 07 Jul 2026 00:00:00:000 480.00 01 Jan 1900 00:00:00:000 false 160018 R35ADP DA BILL FOR THE STAFF MEETING AT LINGALA ON 05-06-2026 EXP PAID THROUGH G.JANAKI RAMULU LINGALA 07 Jul 2026 15:12:00:897 445486 07 Jul 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1001701 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 07 Jul 2026 15:12:00:897 Saradam 10 Jul 2026 12:46:40:470 0 1878008 LIN ADP Non-Project FVF-FC 2026-2027 PB 57 1 Debit 07 Jul 2026 00:00:00:000 -480.00 01 Jan 1900 00:00:00:000 false 527001 R35ADP DA BILL FOR THE STAFF MEETING AT LINGALA ON 05-06-2026 EXP PAID THROUGH G.JANAKI RAMULU LINGALA 07 Jul 2026 15:12:00:900 445486 07 Jul 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1001701 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 07 Jul 2026 15:12:00:900 Saradam 10 Jul 2026 12:46:40:470 0 1878009 LIN ECO Non-Project FVF-FC 2026-2027 PB 58 1 Credit 07 Jul 2026 00:00:00:000 1500.00 01 Jan 1900 00:00:00:000 false 160018 R35ECO LADGE BILL FOR THE DIRECTOR VISIT ATACHAMPETA ON 1-07-2026 EXP PAID THROUGH B.LINGASWAMY ACPT 07 Jul 2026 15:19:36:223 445487 07 Jul 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1001793 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 07 Jul 2026 15:19:36:223 Saradam 10 Jul 2026 12:46:40:557 0 1878010 LIN ECO Non-Project FVF-FC 2026-2027 PB 58 1 Debit 07 Jul 2026 00:00:00:000 -1500.00 01 Jan 1900 00:00:00:000 false 519002 R35ECO LADGE BILL FOR THE DIRECTOR VISIT ATACHAMPETA ON 1-07-2026 EXP PAID THROUGH B.LINGASWAMY ACPT 07 Jul 2026 15:19:36:223 445487 07 Jul 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1001793 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 07 Jul 2026 15:19:36:223 Saradam 10 Jul 2026 12:46:40:557 0 1878011 LIN ADP Non-Project FVF-FC 2026-2027 PB 59 1 Credit 07 Jul 2026 00:00:00:000 2500.00 01 Jan 1900 00:00:00:000 false 160018 R35ADP TRANSPORT BILL FOR THE OFFICE SHIFTING PURPOSE TS31TA3655 AND LABOUR 2@500/- EXP PAID THROUGH G.NAGARAJU LINGALA 07 Jul 2026 15:26:42:973 445488 07 Jul 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1000545 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 07 Jul 2026 15:26:42:973 Saradam 10 Jul 2026 12:46:40:650 0 1878012 LIN ADP Non-Project FVF-FC 2026-2027 PB 59 1 Debit 07 Jul 2026 00:00:00:000 -2500.00 01 Jan 1900 00:00:00:000 false 514001 R35ADP TRANSPORT BILL FOR THE OFFICE SHIFTING PURPOSE TS31TA3655 AND LABOUR 2@500/- EXP PAID THROUGH G.NAGARAJU LINGALA 07 Jul 2026 15:26:42:973 445488 07 Jul 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1000545 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 07 Jul 2026 15:26:42:973 Saradam 10 Jul 2026 12:46:40:650 0 1878037 LIN ECO Non-Project FVF-FC 2026-2027 PB 60 1 Credit 10 Jul 2026 00:00:00:000 496.00 01 Jan 1900 00:00:00:000 false 160018 R35ECO XEROX BILL FOR THE MONTH OF 25-05-2026 TO 04-07-2026 EXP PAID THROUGH T.R N SINGH 10 Jul 2026 09:30:16:563 445489 10 Jul 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1001123 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 10 Jul 2026 09:30:16:563 Saradam 10 Jul 2026 12:46:40:730 0 1878038 LIN ECO Non-Project FVF-FC 2026-2027 PB 60 1 Debit 10 Jul 2026 00:00:00:000 -496.00 01 Jan 1900 00:00:00:000 false 520001 R35ECO XEROX BILL FOR THE MONTH OF 25-05-2026 TO 04-07-2026 EXP PAID THROUGH T.R N SINGH 10 Jul 2026 09:30:16:563 445489 10 Jul 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1001123 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 10 Jul 2026 09:30:16:563 Saradam 10 Jul 2026 12:46:40:730 0 1878039 LIN HEL Non-Project FVF-FC 2026-2027 PB 61 1 Credit 10 Jul 2026 00:00:00:000 10000.00 01 Jan 1900 00:00:00:000 false 160018 R35HEL ADVANCE GIVEN FOR THE CHW MEETING PURPOSE ON 20-07-2026 P.VENKATESWARLU HO 10 Jul 2026 11:00:32:037 445490 10 Jul 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala Staff 104384 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 10 Jul 2026 11:00:32:037 Saradam 10 Jul 2026 12:46:40:810 0 1878040 LIN HEL Non-Project FVF-FC 2026-2027 PB 61 1 Debit 10 Jul 2026 00:00:00:000 -10000.00 01 Jan 1900 00:00:00:000 false 104384 R35HEL ADVANCE GIVEN FOR THE CHW MEETING PURPOSE ON 20-07-2026 P.VENKATESWARLU HO 10 Jul 2026 11:00:32:040 445490 10 Jul 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala Staff 104384 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 10 Jul 2026 11:00:32:040 Saradam 10 Jul 2026 12:46:40:810 0 1878045 LIN ECO Non-Project FVF-FC 2026-2027 PB 62 1 Credit 10 Jul 2026 00:00:00:000 2160.00 01 Jan 1900 00:00:00:000 false 160018 R35ECO DA BILL FOR THE DIRECTOR VISIT ON AWARENESS WORKSHOP AT LINGALA ON 172 JULY 2026 EXP PAID THROUGH EC ADINARAYANA STO 10 Jul 2026 11:17:25:873 445491 10 Jul 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1001791 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 10 Jul 2026 11:17:25:873 Saradam 10 Jul 2026 12:46:40:890 0 1878046 LIN ECO Non-Project FVF-FC 2026-2027 PB 62 1 Debit 10 Jul 2026 00:00:00:000 -2160.00 01 Jan 1900 00:00:00:000 false 431001 R35ECO DA BILL FOR THE DIRECTOR VISIT ON AWARENESS WORKSHOP AT LINGALA ON 172 JULY 2026 EXP PAID THROUGH EC ADINARAYANA STO 10 Jul 2026 11:17:25:873 445491 10 Jul 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1001791 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 10 Jul 2026 11:17:25:873 Saradam 10 Jul 2026 12:46:40:890 0 1878047 LIN ECO Non-Project FVF-FC 2026-2027 PB 63 1 Credit 10 Jul 2026 00:00:00:000 560.00 01 Jan 1900 00:00:00:000 false 160018 R35ECO DA BILL FOR THE STAFF MEETING AT LINGALA ON 4TH JULY 2026 EXP PAID THROUGH EC ADINARAYANA STO 10 Jul 2026 11:18:44:187 445491 10 Jul 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1001791 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 10 Jul 2026 11:18:44:187 Saradam 10 Jul 2026 12:46:40:890 0 1878048 LIN ECO Non-Project FVF-FC 2026-2027 PB 63 1 Debit 10 Jul 2026 00:00:00:000 -560.00 01 Jan 1900 00:00:00:000 false 527001 R35ECO DA BILL FOR THE STAFF MEETING AT LINGALA ON 4TH JULY 2026 EXP PAID THROUGH EC ADINARAYANA STO 10 Jul 2026 11:18:44:187 445491 10 Jul 2026 00:00:00:000 State Bank of India [31906090394]-FVF-FC Lingala, Lingala One-Time LIN1001791 Active false false 0 false false 01 Jan 1900 00:00:00:000 Immaniyelus 10 Jul 2026 11:18:44:187 Saradam 10 Jul 2026 12:46:40:890 0 1878053 LIN GEN Non-Project FVF-FC 2026-2027 RB 4 1 Credit 13 Jul 2026 00:00:00:000 500000.00 01 Jan 1900 00:00:00:000 false 290000 R35GEN PROGRAM ADVANCE FOR THE DEVELOPMENT ACTIVITS PURPOSE MONTH OF JULY 2026 13 Jul 2026 12:35:18:980 01 Jan 1900 00:00:00:000 Cen.Office 8000000 Active false false 0 false false 01 Jan 1900 00:00:00:000 NEFT/RTGS/Bank Immaniyelus 13 Jul 2026 12:35:18:980 Immaniyelus 13 Jul 2026 12:35:19:040 0 1878054 LIN GEN Non-Project FVF-FC 2026-2027 RB 4 1 Debit 13 Jul 2026 00:00:00:000 -500000.00 01 Jan 1900 00:00:00:000 false 160018 R35GEN PROGRAM ADVANCE FOR THE DEVELOPMENT ACTIVITS PURPOSE MONTH OF JULY 2026 13 Jul 2026 12:35:18:980 01 Jan 1900 00:00:00:000 Cen.Office 8000000 Active false false 0 false false 01 Jan 1900 00:00:00:000 NEFT/RTGS/Bank Immaniyelus 13 Jul 2026 12:35:18:980 Immaniyelus 13 Jul 2026 12:35:19:040 0 298190 Financial Transactions RB ACH-FVF-FC-2026-2027-RB-5- 1 Entry 3 true 105078 13 Jul 2026 00:00:00:000 Immaniyelus 13 Jul 2026 12:33:17:153 Immaniyelus 13 Jul 2026 12:33:17:253 298191 Financial Transactions RB LIN-FVF-FC-2026-2027-RB-4- 1 Entry 3 true 105078 13 Jul 2026 00:00:00:000 Immaniyelus 13 Jul 2026 12:35:19:013 Immaniyelus 13 Jul 2026 12:35:19:013 546 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445481 Authorized False True Saradam 10 Jul 2026 12:46:39:900 547 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445481 AuthorizedBy Saradam Saradam 10 Jul 2026 12:46:39:900 548 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445481 AuthorizedDate 10-07-2026 00:00:00 Saradam 10 Jul 2026 12:46:39:900 549 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445482 Authorized False True Saradam 10 Jul 2026 12:46:40:060 550 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445482 AuthorizedBy Saradam Saradam 10 Jul 2026 12:46:40:060 551 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445482 AuthorizedDate 10-07-2026 00:00:00 Saradam 10 Jul 2026 12:46:40:060 552 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445483 Authorized False True Saradam 10 Jul 2026 12:46:40:167 553 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445483 AuthorizedBy Saradam Saradam 10 Jul 2026 12:46:40:167 554 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445483 AuthorizedDate 10-07-2026 00:00:00 Saradam 10 Jul 2026 12:46:40:167 555 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445484 Authorized False True Saradam 10 Jul 2026 12:46:40:293 556 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445484 AuthorizedBy Saradam Saradam 10 Jul 2026 12:46:40:293 557 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445484 AuthorizedDate 10-07-2026 00:00:00 Saradam 10 Jul 2026 12:46:40:293 558 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445485 Authorized False True Saradam 10 Jul 2026 12:46:40:370 559 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445485 AuthorizedBy Saradam Saradam 10 Jul 2026 12:46:40:370 560 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445485 AuthorizedDate 10-07-2026 00:00:00 Saradam 10 Jul 2026 12:46:40:370 561 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445486 Authorized False True Saradam 10 Jul 2026 12:46:40:470 562 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445486 AuthorizedBy Saradam Saradam 10 Jul 2026 12:46:40:470 563 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445486 AuthorizedDate 10-07-2026 00:00:00 Saradam 10 Jul 2026 12:46:40:470 564 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445487 Authorized False True Saradam 10 Jul 2026 12:46:40:557 565 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445487 AuthorizedBy Saradam Saradam 10 Jul 2026 12:46:40:557 566 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445487 AuthorizedDate 10-07-2026 00:00:00 Saradam 10 Jul 2026 12:46:40:557 567 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445488 Authorized False True Saradam 10 Jul 2026 12:46:40:650 568 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445488 AuthorizedBy Saradam Saradam 10 Jul 2026 12:46:40:650 569 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445488 AuthorizedDate 10-07-2026 00:00:00 Saradam 10 Jul 2026 12:46:40:650 570 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445489 Authorized False True Saradam 10 Jul 2026 12:46:40:730 571 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445489 AuthorizedBy Saradam Saradam 10 Jul 2026 12:46:40:730 572 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445489 AuthorizedDate 10-07-2026 00:00:00 Saradam 10 Jul 2026 12:46:40:730 573 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445490 Authorized False True Saradam 10 Jul 2026 12:46:40:807 574 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445490 AuthorizedBy Saradam Saradam 10 Jul 2026 12:46:40:807 575 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445490 AuthorizedDate 10-07-2026 00:00:00 Saradam 10 Jul 2026 12:46:40:810 576 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445491 Authorized False True Saradam 10 Jul 2026 12:46:40:890 577 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445491 AuthorizedBy Saradam Saradam 10 Jul 2026 12:46:40:890 578 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31906090394;445491 AuthorizedDate 10-07-2026 00:00:00 Saradam 10 Jul 2026 12:46:40:890 545 USERDETAILS EmpId 370 InitialPassword True False Saradam 10 Jul 2026 12:42:02:003 544 USERDETAILS EmpId 370 Password p9rBK19VNz4= uqVRssk3Louk5Jy+nPjHug== Saradam 10 Jul 2026 12:42:02:000 1510 3 User Logout Logout Logout Succeeded 10 Jul 2026 12:40:21:760 105078 Immaniyelu Sannepogu Accountant 10.156.137.245 1.1.0.16 1514 3 User Login Login Login Succeeded 10 Jul 2026 12:48:53:940 105078 Immaniyelu Sannepogu Accountant 10.37.232.245 1.1.0.16 1515 3 User Login Login Login Succeeded 10 Jul 2026 12:54:18:197 105078 Immaniyelu Sannepogu Accountant 10.37.232.245 1.1.0.16 1516 3 User Logout Logout Logout Succeeded 10 Jul 2026 14:11:51:750 105078 Immaniyelu Sannepogu Accountant 10.37.232.245 1.1.0.16 1517 3 User Login Login Login Succeeded 13 Jul 2026 11:39:01:930 105078 Immaniyelu Sannepogu Accountant 127.0.0.1 1.1.0.16 1518 3 User Login Login Login Succeeded 14 Jul 2026 10:24:10:080 105078 Immaniyelu Sannepogu Accountant 10.89.214.245 1.1.0.16 1511 10 User Login Login Login Succeeded 10 Jul 2026 12:42:47:163 200422 Sarada Madagala Area Prog. Coordinator 10.37.232.245 1.1.0.16 1512 10 User Logout Logout Logout Succeeded 10 Jul 2026 12:46:57:967 200422 Sarada Madagala Area Prog. Coordinator 10.37.232.245 1.1.0.16 1513 10 User Logout Logout Logout Succeeded 10 Jul 2026 12:46:58:140 200422 Sarada Madagala Area Prog. 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