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టిజిఎస్‌పిడిసిఎల్ శాఖ

గృహా జ్యోతి పథకం మే/2024 నుండి సెప్టెంబర్/2026
క్ర.సం మండలం పేరు ప్రయోజనం  పొందిన వారు Bills issued Services ‘0’ Bills Issed
Services Perecentage Subsidy Amount Consumption Units
of ‘0’ Bills
%
కొత్తకోట సబ్ డివిజన్
1 అమరచింత 3,775 3,715 3,607 97.09 10,86,775 2,53,855
2 ఆత్మకూరు 4,920 4,878 4,671 95.76 16,23,901 3,77,071
3 కొత్తకోట 9,926 9,873 9,493 96.15 35,67,672 8,27,473
4 మదనాపూర్ 4,491 4,478 4,355 97.25 15,12,256 3,57,082
5 పెబ్బేరు 7,874 7,844 7,487 95.45 25,79,918 6,05,245
6 పెద్దమందడి 5,577 5,538 5,433 98.1 16,87,158 3,94,752
7 శ్రీరంగాపూర్ 2,697 2,685 2,614 97.36 8,36,632 1,97,643
మొత్తం 39,260 39,011 37,660 96.54 1,28,94,312 30,13,121
వనపర్తి సబ్ డివిజన్
1 చిన్నంబావి 4,773 4,754 4,690 98.65 13,49,460 3,25,930
2 ఘనపూర్ 5,554 5,482 5,360 97.77 15,97,097 3,79,663
3 గోపాలపేట 5,183 5,141 5,046 98.15 14,77,704 3,50,765
4 పానగల్ 6,302 6,273 6,190 98.68 17,25,608 4,16,934
5 రేవల్లి 2,799 2,780 2,730 98.2 7,05,727 1,65,126
6 వనపర్తి 10,058 10,027 9,313 92.88 43,66,535 9,88,175
7 వనపర్తి రూరల్ 7,427 7,375 7,150 96.95 23,65,739 5,49,969
8 వీపనగండ్ల 4,067 4,055 3,990 98.4 11,21,123 2,67,273
మొత్తం 46,163 45,887 44,469 96.91 1,47,08,993 34,43,835

 

వ్యవసాయ దరఖాస్తులు  01/04/2022 నుండి 15/09/2026 వరకు
క్ర.సం మండలం పేరు కనెక్షన్ పెండింగ్ 01/04/2022 వరకు స్వీకరించిన ధరఖాస్తులు 01/04/2022 నుండి 15/09/2026 Col:3 నుండి రిలీసుడు చేయబడినవి Col:4 నుండి రిలీసుడు చేయబడినవి మొత్తం రిలీసు చేసిన సర్వీసులు సకాలంలో రిలీసు చేసిన సర్వీసులు సమయం దాటినా తరువాత రిలీసు చేసిన సర్వీసులు తిరస్కరించిన దరఖాస్తులు రిలీసు చేయవలసిన దరఖాస్తులు సేవ స్థాయిలో కనేక్సన్లు పెండింగ్ లో ఉన్నవి సేవ స్థాయికి మించి కనేక్సన్లు పెండింగ్ లో ఉన్నవి చెల్లింపులు అందనివి మునుపటి చెల్లింపులు అందనివి సేవ
ప్రామాణిక(%)
-1 -2 -3 -4 -5 -6 -7 -8 -9 -10 -11 -12 -13 -14 -15 -16
1 వనపర్తి 21 238 21 210 231 8 223 0 28 9 19 8 0 6.4
2 వనపర్తి రూరల్ 233 1237 224 751 975 0 975 0 495 30 465 176 8 12.78
3 ఘనపూర్ 109 1048 108 782 890 0 890 0 267 23 244 8 0 0.71
4 పానగల్ 414 1176 373 766 1139 0 1139 0 451 33 418 53 13 4.24
5 వీపనగండ్ల 1044 1263 999 971 1970 0 1970 0 337 12 325 21 18 1.7
6 గోపాలపేట 567 1103 552 802 1354 4 1350 0 316 32 284 38 13 3.36
7 రేవల్లీ 112 376 104 275 379 0 379 0 109 34 75 0 0 0
8 చిన్నంబావి 207 1603 166 1265 1431 4 1427 0 379 31 348 20 0 1.35
మొత్తం 2707 8044 2547 5822 8369 16 8353 0 2382 204 2178 324 52 3.72
                               
1 ఆత్మకూరు 90 759 80 599 679 8 671 0 170 9 161 0 8 1.9
2 పెద్దమందడి 128 1241 128 900 1028 0 1028 0 341 10 331 37 0 2.72
3 కొత్తకోట 712 1140 665 520 1185 0 1185 0 667 32 635 139 5 7.91
4 పెబ్బేరు 912 1235 836 812 1648 10 1638 0 499 3 496 40 9 2.75
5 అమరచింత 129 672 127 445 572 4 568 0 229 18 211 39 2 5.75
6 మదనాపూర్ 77 454 77 353 430 0 430 0 101 15 86 7 0 1.36
7 శ్రీరంగాపూర్ 131 426 117 302 419 0 419 0 138 17 121 23 9 5.93
మొత్తం 2179 5927 2030 3931 5961 22 5939 0 2145 104 2041 285 33 4.25

 

క్ర.సం అధికారి పేరు హోదా పని చేసే స్తలం ఫోన్.నం
1 తాతా రావు స్ఇ 20080036-SE/Op/Wanaparthy 8712471714
2 V.శివరామ్ డిఇటి(T&C) 20080104-DE/Tech & Const/WNP 8712471715
3 A.శ్రీనివాసులు డిఇఇ 20002011-DE/OP/WANAPARTHY 8712471731
4 G.వెంకటరమణ ఎఓ 20080067-AO/Op/Wanaparthy Transferred to RPDCL
5 శ్రీనివాసులు ఎడిఇ 20002042-ADE/OP/WANAPARTHY 8712471732
6 శంకర్ రెడ్డి ఎడిఇ 20002042-ADE/OP/Kothakota 8712471737
7 K.రావింద్రమోహన్ ఎడిఇ (TRE) 20002027-ADE/TRE/Wanaparthy 8712471719
8 K.చంద్రమౌళి ఎడిఇ/M&P 20002020-ADE/M&P/Wanaparthy 8712471718
9 P.నారాయణ ఎడిఇ 20090754-ADE/Const/Wanaparthy 8712471721
10 G.లక్ష్మణ రావు ఎడిఇ (Stores) 20002022-ADE/Stores/ Wanaparthy 8712471720
11 S.రాజయ్య గౌడ్ ఎఎఇ 20002165-AE/Tech/DO/Wanaparthy 8712471743
12 శాంత AAE 20090639-AE/Tech/Const/Wanaparthy 9505705665
13 B.శాలమ్మ ఎఎఇ 20002161-AE/Tech/CO/Wanaparthy 8712471729
14 సుధాకర్ ఎఇ AE/OP/WANAPARTHY TOWN 8712471734
15 చంద్ర శేకర్ ఎఎఇ 20002161-AE/OP/WANAPARTHY RURAL 8712471741
16 సుధాకర్ ఎఎఇ AE/OP/Ghanpur 8712471736
17 నరసింహా. P ఎఎఇ 20002142-AE/OP/GOPALPET 8712471735
18 K.చందన్ రెడ్డీ ఎఇ 20002158-AE/OP/PANGAL 8712468420
19 R.నరసింహా ఎఎఇ 20002111-AE/OP/ATMAKUR 8712471740
20 K.భగవంత్ ఎఇ AE/OP/Weepangandla 8712471739
21 అప్పల నాయుడు ఎఇ AE/OP/Chinnambavi 8712471748
22 నరసింహ. P I/C ఎఇ AE/OP/Kothakota 8712471737
23 నరసింహ ఎఇ AE/OP/Madanapur 8712471745
24 కిరణ్ కుమార్ ఎఇ AE/OP/Sri Rangapur 8712471747
25 K.సురేష్ ఎఎఇ AE/OP/Revally 8712471746
26 P.నరసింహా ఎఇ 20090439-AE/OP/Amarchintha 8712471744
27 శివ కుమార్ యాదవ్ ఎఇ 20002094-AE/M&P/Wanaparthy 8712471725
28 లక్మాన్ నాయక్ ఎఇ 20002160-AE/OP/PEDDA MANDADI 8712471742
29 S.శ్రీనివాసులు ఎఇ 20090640-AE/Const/Wanaparthy 8712471730
30 T.శ్రీకాంత్ ఎఎఇ 20090644-AE/Prot/Wanaparthy 8712471726
31 P.వెంకటరమణ ఎఇ 20090645-AE/Prot-II/Wanaparthy 8712471727
32 A.శ్రీనివాసులు ఎఇ 20002152-AE/SPM&TRE/Wanaparthy 8712471724
33 A.నాగశేశయ్య ఎఇ 20090771-AE/Outdoor Stores/ Wanaparthy 8712471726
34 A.అభిలాష్ రెడ్డి సబ్-ఇన్జీ 20002474-SBE/COMML/DO/WANAPARTHY 9666443421
35 P.ప్రవలిక సబ్-ఇన్జీ 20002474-SBE/TECH/DO/WANAPARTHY 9441428684
36 S.కిరణ్ కుమార్ సబ్-ఇన్జీ 20002472-SBE/OP/WANAPARTHY TOWN 7989172343
37 S.శ్రీధర్ సబ్-ఇన్జీ 20082046-SBE/OP/Atmakur  
38 J.మమత సబ్-ఇన్జీ 20002467-SBE/OSD/KOTHAKOTA 9948161528
39 C. నవీన్ కుమార్ సబ్-ఇన్జీ 20002469-SBE/OP/KOTHAKOTA 9640604564
40 మొహిద్దిన్ అహ్మద్ సబ్-ఇన్జీ 20082047-SBE/OP/Ghanapur 9959700021
41 T.కన్నా కుమార్ సబ్-ఇన్జీ 20082044-SBE/M&P/Wanaparthy 8522824639
42 J.దివ్య శ్రీ సబ్-ఇన్జీ 20002464-SBE/Tech/CO/WNPTY 9032161518
43 V.సునీత సబ్-ఇన్జీ 20082045-SBE/Const/Wanaparthy 9390200352
44 J.శశాంక్ రెడ్డి సబ్-ఇన్జీ 20090774-SBE /Stores/Wanaparthy 9640006767
45 కే.చాణక్య సబ్-ఇన్జీ 20002468-SBE/OSD/WANAPARTHY 9966133826
46 G.కుమార్ సబ్-ఇన్జీ 20002443-SBE/Comml/CO/WNPTY 9951238311
47 అభిలాష్ సబ్-ఇన్జీ 20002475-SBE/TECH/DO/WANAPARTHY 8124567358
48 S.శ్రీధర్ సబ్-ఇన్జీ 20002471-SBE/OP/PEBBAIR 7893182020
49 A.శ్రీనిత్ రెడ్డి సబ్-ఇన్జీ 20082048-SBE/Op/Gopalpet 9603237435
50 K.భరత్ సబ్-ఇన్జీ 20090937-SBE/OP/Wanaparthy Rural 8520870338
42 K.విజయ్ కుమార్ జెఎఓ 20002200-JAO/ERO-I/WANAPARTHY 9849827924
43 రామకృష్ణ బోయ జెఎఓ 20080434-JAO/Cash/CO/WNP 8688833090
44 H.వెంకటేస్వర్ రావు జెఎఓ 20080395-JAO/HT/CO/WNP 9440292051
45 J. రాంగోపాల్ జెఎఓ 20080396-JAO/Pension/CO/WNP 9440722088
46 S.V. దామోదర్ జెఎఓ 20080392-JAO/APS/CO/WNP 8520872888
47 N.ప్రవీణ్ కుమార్ గౌడ్ జెఎఓ 20080393-JAO/A&B/CO/WNP 9440178816
48 P.రామకృష్ణ జెఎఓ 20002204-JAO/PAS/DO/WANAPARTHY 9849423970
49 S.విజయ్ కుమార్ జెఎఓ 20080430-JAO/Sub-ERO/Atmakur 9441918387
50 R.రాధిక జెఎఓ 20080390-JAO/ADM/CO/WNP 8919960530
51 P.రమేష్ బాబు జెఎఓ 20002205-JAO/GAS/DO/WANAPARTHY 7396723854
52 T.తిరుపతి రెడ్డి జెఎఓ 20080391-JAO/PAS&Cash/CO/WNP 9490734648
53 P. శ్రీనివాస్ జెఎఓ 20002202-JAO/SERO/KOTHAKOTA 9951529679
54 A. భాస్కర్ రెడ్డి జెఎఓ 20002201-JAO/ERO-II/WANAPARTHY 9441167545
55 G.నిస్సి జెఎఓ 20080427-JAO/Cash/ERO/WANAPARTHY 8520008383
56 A.వెంకటేశ్వర్లు స్ఎ 20002321-SR-ASST/ERO/WANAPARTHY 9885627374
57 B. రాజు స్ఎ 20075012-SR-ASST/ADM/CO/WNP 9908307241
58 C. కొండయ్య స్ఎ 20002326-SR-ASST/Sub-ERO/Atmakur 9959709312
59 M. కవి కుమార్ రెడ్డి స్ఎ 20002334-SR-ASST/SERO/KOTHAKOTA 9440725463
60 B. జయరాములు స్ఎ 20002322-SR-ASST/ERO/WANAPARTHY 9951118383
61 A.అనంత రామ శర్మ స్ఎ 20002335-SR-ASST/SERO/KOTHAKOTA 9959124766
62 P. కమలాకర్ రాజు స్ఎ 20002333-SR-ASST/SERO/KOTHAKOTA 9490328365
63 N. శిరీష స్ఎ 20002331-SR-ASST/DO/WANAPARTHY 9490991030
64 B. ఆంజనేయులు స్ఎ 20002329-SR-ASST/DO/WANAPARTHY 9441162762
65 A. పుల్యా స్ఎ 20002265-SR-ASST/HT/CO/WNPTY 9440090048
66 A. గొపాల్ స్ఎ 20002293-SR-ASST/PAS/CO/WNPTY 9908310989
67 L. కురుమూర్తి స్ఎ 20002332-SR-ASST/SERO/KOTHAKOTA 9848712636
68 V. బాల ప్రతాప్ స్ఎ 20002324-SR-ASST/ERO/WANAPARTHY 9492503260
69 S.రవీందర్ స్ఎ 20002294-SR-ASST/GAS/CO/WNPTY 9440927938
70 D. యాదగిరి స్ఎ 20002323-SR-ASST/ERO/WANAPARTHY 9581724565
71 Y.వెంకటయ్య స్ఎ 20002325-SR-ASST/ERO/WANAPARTHY 9885800807
72 S. భాస్కర్ రావు స్ఎ 20002328-SR-ASST/DO/WANAPARTHY 9959968215
73 రాజారత్నం స్ఎ 20082049-SR-ASST/ERO/WANAPARTHY 9701418687
74 వెనుస్వామి స్ఎ 20002330-SR-ASST/DO/WANAPARTHY 9010447938
75 A. విజయ్ కుమార్ స్ఎ 20002280-SR-ASST/CRS/CO/WNPTY 9985285558
76 D.A.దిల్షాద్ బేగం జెఎ 20078301-JR-ASST/Sub-ERO/Atmakur 9966647211
77 C. వెంకటస్వామి గౌడ్ జెఎ 20003140-JR-ASST/PAS&Cash/CO/WNP 9492169298
78 A.లోకేస్వర్ రెడ్డి జెఎ 20075336-JR-ASST/ERO/Wanaparthy 6304055349
79 K. వెంకట్రాములు జెఎ 20078303-JACO/Sub-ERO/Atmakur 9177142316
80 A.అనిల్ కుమార్ జెఎ 20003148-JR-ASST/GAS/DO/WNPTY 9533159984
81 నరేందర్ గౌడ్ జెఎ 20003149-JR-ASST/ADM/DO/WNPTY 9440660781
82 S.K. పర్వీన జెఎ 20078298-JR-ASST/ERO/WANAPARTHY 6300881886
83 K. శంకరయ్య జెఎ 20003154-JACO/SERO/KOTHAKOTA 9010746866
84 E.విజయ బాస్కర్ జెఎ 20003145-JR-ASST/PAS/DO/WNPTY 9441695484
85 K.సాయి కుమార్ జెఎ 20003143-JACO/APS/CO/WNP 9989020045
86 P. మహేంద్ర కుమార్ జెఎ 20078297-JACO/ERO/WANAPARTHY 8328399772
87 K.శ్రావణ్ కుమార్ జెఎ 20078299-JR-ASST/SERO/KOTHAKOTA 8341221344
88 S.పుల్లయ్య జెఎ 20003146-JACO/GAS/DO/WNPTY 9640349390
89 K.నవీన్ కుమార్ జెఎ 20078296-JR-ASST/ERO/WANAPARTHY 9505335909
90 S.సత్యనారాయణ జెఎ 20003147-JR-ASST/APS/DO/WNPTY 9989351212
91 B.మహేశ్వర్ రెడ్డి జెఎ 20003144-JR-ASST/A&B/CO/WNP 9441167300
92 Md.అఫ్రోజ్ ఖాన్ జెఎ 20003152-JR-ASST/SERO/KOTHAKOTA 8885241815
93 మహ్మేడ్ బిన్ అసం జెఎ 20003077-JR-ASST/HT/CO/WNP 9666978693
94 G.స్నేహ జెఎ 20003078-JR-ASST/Pension/CO/WNP 7661980668
95 J.కుసుమరాని జెఎ 20003143-JR-ASST/APS/CO/WNP 9059267793
96 K.ప్రియాంక జెఎ 20003150-JR-ASST/ADM/CO/WNP 9032320221
97 ప.బండెన్న జెఎ 20003153-JACO/SERO/KOTHAKOTA 9666855229
98 M.రవీందర్ జెఎ 20078302-JACO/Sub-ERO/Atmakur 9398833730
99 B.కిశోరే కుమార్ ర్ఎ 20002487-RA/DO/WANAPARTHY 7013490903
100 G.శ్రీనివాసులు ర్ఎ 20002486-RA/CO/Wanaparthy 8297947143
101 Smt. వెంకట లక్ష్మమ్మ OSO 20002524-OSO/CO/Wanaparthy 8309846700
102 K. సునీల్ కుమార్ OSO 20078572-OSO/SERO/KOTHAKOTA 9632880147
103 B. బాలమ్మ OSO 20078570-OSO/Sub-ERO/Atmakur 9398721496
104 P. నరేష్ కుమార్ OSO 20002521-OSO/CO/Wanaparthy 9581506290
105 జబిన సుల్తాన OSO 20002526-OSO/DO/WANAPARTHY 9440240347
106 K. వెంకటేష్ OSO 20002523-OSO/CO/Wanaparthy 9160588770
107 రషీద్ OSO 20002522-OSO/OSD/WANAPARTHY 9398799649
108 M.వేణు OSO 20002520-OSO/ERO/WANAPARTHY 9110715765
109 దయనందం R FM Gr-I 20003511-FM Gr-I/OP/ATMAKUR 9949331689
110 రవి కుమార్ A FM Gr-I 20003512-FM Gr-I/OP/Wanaparthy-T 9394744672
111 అల్లే.సతయ్య FM Gr-I 20082050-FM GR-I/Op/Pebbair 9440033453
112 ర.పూల్ సింగ్ FM Gr-I 20080446-FM GR-I/OP/Kothakota 9963886889
113 K.లక్ష్మయ్య FM Gr-I 20090497-FM Gr-I/Op/Gopalpet 9441030489
114 S.శంకర్ FM Gr-I 20090934-FM Gr-I/OP/Ghanapur 9440941518
115 నాగరాజు G FM Gr-I 20078349-FM Gr-I/Trans/Wanaparthy & Gadw 9492501375
116 శ్రీరాముడు G SLI 20002361-SLI/OP/Kothakota 9440526760
117  G.ప్రభాకర్ SLI 20002362-SLI/OP/Wanaparthy Town 9989015024
118 కే.వీర చారి SLI 20090935-SLI/OP/Wanaparthy Rural 9441016311
119  M.రవీందర్ SLI 20002363-SLI/OP/Atmakur 9705545062
120 C.బాలాస్వామి SLI 20082051-SLI/OP/Pangal 9440365078
121 V.బలరాముడు FM Gr-II 20003508-FM Gr-II/Trans/WNP&GDWL 9440068636
122 అనిల్ .K FM Gr-II 20080452-FM Gr-II/M&P/Wanaparthy & Gadwa 9490334867
123 షబ్బీర్ FMD 20082052-FMD/OSD/Kothakota 9030671925
124 సంగీత రాజు P.S. LI 20003019-LI/M&P/Wanaparthy & Gadwa 9603824919
125 మహేశ్వర్ S LI 20002970-LI/OP/ATMAKUR 9866764170
126 వెంకటేష్ S LI 20081705-LI/OP/Atmakur 9494827927
127 జితేంద్ర కుమార్ A LI 20003031-LI/OP/WANAPARTHY TOWN 8309478243
128 వెంకటయ్య B LI 20003032-LI/OP/WANAPARTHY TOWN 9908137268
129 A.రాజు LI 20003021-LI/OP/GHANAPUR 9441089023
130 దేవయ్యా J LI 20003022-LI/OP/GHANAPUR 9440349330
131 జనార్ధన్ రెడ్డి V LI 20002965-LI/OP/PANGAL 9396800434
132 నరేందర్ G LI 20003024-LI/OP/PANGAL 9493731002
133 నరసింహ B LI 20003033-LI/OP/WEEPANGANDLA 9550850197
134 శ్రీనివాసులు P LI 20003034-LI/OP/WEEPANGANDLA 9490007463
135 రవికాంత్ రెడ్డి.P LI 20003023-LI/OP/KOTHAKOTA 9490911599
136 రాజు.N LI 20081706-LI/OP/Kothakota 9491488087
137 సురేందర్ B LI 20081707-LI/OP/Kothakota 9052813831
138 చంద్ర శేకర్ G LI 20003026-LI/OP/PEBBAIR 8074293802
139 గోపాల్ రెడ్డి C LI 20003027-LI/OP/PEDDA MANDADI 9848206090
140 సత్యం A LI 20003028-LI/OP/PEDDA MANDADI 9177159499
141 వరద రాజు P LI 20003006-LI/OP/GOPALPET 9032714591
142 David G LI 20003007-LI/OP/GOPALPET 9912091582
143 శ్రీనివాసులు K.B. LI 20003029-LI/OP/WANAPARTHY-R 9652331938
144 గోపాల్ G LI 20003030-LI/OP/WANAPARTHY-R 9441601802
145 వెంకటస్వామి S LI 20090476-LI/Op/Amarchintha 9959416315
146 శ్రీనివాసులు G tester Grade-II 20090593-TSTR Gr-II/Trans/WNP&GDWL 9440164707
147 చెన్నయ్య B Filter Operator 20003522-FLTROPR/M&P/Wanaparthy & Gadwa 9573314095
148 లోకయ్య M LM 20002678-LM/OP/ATMAKUR 9010965942
149 భాస్కర్ రెడ్డీ D LM 20002679-LM/OP/ATMAKUR 9951600141
150 రాజు.N LM 20002680-LM/OP/ATMAKUR 9440711292
151 అనిల్. P LM 20002681-LM/OP/ATMAKUR 9701473003
152 భాస్కర్ గౌడ్ E LM 20002682-LM/OP/ATMAKUR 9440136983
153 ఉదయ కుమార్ V LM 20002906-LM/OP/WANAPARTHY TOWN 9177427591
154 సుదర్శన్ రెడ్డి P LM 20002907-LM/OP/WANAPARTHY TOWN 9493232354
155 వెంకట్రాములు K LM 20002908-LM/OP/WANAPARTHY TOWN 9492956216
156 రాజ రెడ్డి P LM 20002909-LM/OP/WANAPARTHY TOWN 9491489996
157 జగదీష్ K LM 20002910-LM/OP/WANAPARTHY TOWN 9885956543
158 మొహ్మేడ్ అబ్దుల్ గఫ్ఫేర్ . LM 20002911-LM/OP/WANAPARTHY TOWN 9966325635
159 రమేష్ M LM 20002912-LM/OP/WANAPARTHY TOWN 7842821104
160 రామచంద్రయ్య P LM 20002913-LM/OP/WANAPARTHY TOWN 9154536243
161 సూర్యం గౌడ్ R LM 20002914-LM/OP/WANAPARTHY TOWN 9951220323
162 అంజయ్య. D LM 20002915-LM/OP/WANAPARTHY TOWN 9948639160
163 సురేష్ కుమార్. B LM 20002866-LM/OP/GHANAPUR 9177590220
164 రామన్ గౌడ్ S LM 20002871-LM/OP/GHANAPUR 9948942413
165 రామాచారి. G LM 20002872-LM/OP/GHANAPUR 9705468824
166 సురేందర్ A LM 20002873-LM/OP/GHANAPUR 8106179577
167 రాజు G LM 20075014-LM/OP/GHANPUR 9490600782
168 ఆంజనేయులు. C LM 20002677-LM/OP/Pangal 9441567098
169 సేవియ నాయక్ . LM 20002888-LM/OP/PANGAL 9652852442
170 రామకృష్ణ B LM 20002889-LM/OP/PANGAL 9866678246
171 సుధాకర్ B LM 20002916-LM/OP/Pangal 9949539693
172 వెంకటస్వామి A LM 20003025-LM/OP/PANGAL 9440496493
173 వెంకటస్వామి M LM 20002885-LM/OP/Weepanagandla 9492579783
174 మాధవ రెడ్డి V LM 20002886-LM/OP/Weepanagandla 9440680330
175 భాస్కర్ N LM 20002917-LM/OP/Weepanagandla 8340998862
176 పద్మ గౌడ్ S LM 20002918-LM/OP/WEEPANGANDLA 9848752722
177 సాయి ప్రసాద్ LM 20002919-LM/OP/WEEPANGANDLA 9912852956
178 ఈశ్వరయ్య B LM 20081735-LM/OP/Weepanagandla 9959356442
179 తిరుపతయ్య M LM 20002874-LM/OP/KOTHAKOTA 9951099297
180 మన్యం A LM 20002875-LM/OP/KOTHAKOTA 9491194424
181 మొహ్మేడ్ మియా . LM 20002876-LM/OP/KOTHAKOTA 9885960588
182 రాఘవేంద్ర చారి V LM 20002877-LM/OP/KOTHAKOTA 9951249805
183 శాంతి లింగం J LM 20002878-LM/OP/KOTHAKOTA 9912269246
184 అన్జలన్న P LM 20002881-LM/OP/KOTHAKOTA 9394898675
185 హనుమంత్ N LM 20002882-LM/OP/KOTHAKOTA 9440935664
186 భాఘవంతు M LM 20002883-LM/OP/KOTHAKOTA 9951087543
187 బాలరాజు M LM 20002884-LM/OP/KOTHAKOTA 9030273797
188 రాములు LM 20002890-LM/OP/PEBBAIR 9948728598
189 మద్దయ్య B LM 20002891-LM/OP/PEBBAIR 9440730792
190 రమేష్ కుమార్ G LM 20002892-LM/OP/PEBBAIR 9542309327
191 వాల్య నాయక్ . LM 20002902-LM/OP/Pebbair 9440185539
192 మహేశ్వర్ గౌడ్K LM 20002903-LM/OP/Pebbair 9959283003
193 రామకృష్ణ P LM 20002904-LM/OP/Pebbair 9849166236
194 రమేష్ C LM 20002676-LM/OP/Pedda mandadi 9440668186
195 భాను ప్రకాష్ K LM 20002893-LM/OP/PEDDA MANDADI 9652848021
196 నరసింహ D LM 20002894-LM/OP/PEDDA MANDADI 9885386516
197 గోవేర్ధన్ G LM 20002895-LM/OP/PEDDA MANDADI 9553638819
198 రాంలాల్ M LM 20002896-LM/OP/PEDDA MANDADI 9000050312
199 శెకర్ S.N. LM 20002905-LM/OP/Pedda mandadi 9491484327
200 హుస్సేన్ బాషా . LM 20002816-LM/OP/GOPALPET 6302362349
201 అశోక్ కుమార్ గౌడ్ Palusa LM 20002817-LM/OP/GOPALPET 9492991184
202 ఆంజనేయులు P LM 20002818-LM/OP/GOPALPET 9912611403
203 కురుమయ్య M LM 20002819-LM/OP/GOPALPET 9441704466
204 ఇస్మాయిల్ MD LM 20002820-LM/OP/GOPALPET 9553573910
205 శ్రీనివాసులు B LM 20002821-LM/OP/GOPALPET 9550966565
206 వెంకట్ స్వామి M LM 20002897-LM/OP/WANAPARTHY-R 9440103824
207 కోటేశ్వర్ S LM 20002898-LM/OP/WANAPARTHY-R 9490053959
208 అనిల్ కుమార్ N LM 20002899-LM/OP/WANAPARTHY-R 9493603043
209 ఆంజనేయులు K LM 20002900-LM/OP/WANAPARTHY-R 9441626468
210 మల్లికార్జున స్వామి D LM 20002901-LM/OP/WANAPARTHY-R 9010800239
211 రవి G ALM 20079184-ALM/OP/ATMAKUR 9985119008
212 కిరణ్ కుమార్ T ALM 20003470-ALM/OP/Wanaparthy Town 9866286360
213 ఖజ పాషాMd. ALM 20003284-ALM/OP/Ghanapur 9989040126
214 ఆంజనేయులు M ALM 20003764-ALM/OP/GHANAPUR 9866794754
215 ఆల్లిముద్దిన్ మొహ్మేద్. ALM 20003775-ALM/OP/PANGAL 9010469969
216 రవికాంత్  B ALM 20003778-ALM/OP/PANGAL 9948605002
217 నరేందర్ రెడ్డి K ALM 20003787-ALM/OP/WEEPANGANDLA 9182442436
218 వెంకటస్వామి K ALM 20079157-ALM/OP/WEEPANGANDLA 8919768940
219 నజీర్ భాషా ALM 20003766-ALM/OP/KOTHAKOTA 7013692407
220 యది రెడ్డి G ALM 20003771-ALM/OP/KOTHAKOTA 9948077570
221 కురుమూర్తి A ALM 20003774-ALM/OP/KOTHAKOTA 9963197625
222 రవికుమార్  B ALM 20003770-ALM/OP/Pebbair 9959596109
223 మహేశ్వర్ D ALM 20003772-ALM/OP/Pebbair 9908851126
224 అబ్దుల్ రియాజ్ షైక్ ALM 20003773-ALM/OP/Pebbair 9985076728
225 పద్మ కుమార్ M B ALM 20003784-ALM/OP/Pebbair 9346715474
226 బలరాములు M ALM 20003689-ALM/OP/Pedda mandadi 9912796184
227 ఖాసీం మొహ్మేద్ ALM 20079185-ALM/OP/Pedda mandadi 9550288299
228 రాజు S ALM 20081889-ALM/OP/Pedda mandadi 9492989896
229 భగీరథుడు V ALM 20003765-ALM/Op/Gopalpet 9493080072
230 రాజేష్ K ALM 20003786-ALM/Op/Gopalpet 7893802702
231 వెంకటేష్ R ALM 20079153-ALM/Op/Gopalpet 9493006486
232 గోపి B ALM 20079154-ALM/Op/Gopalpet 9676599714
233 కృష్ణ P ALM 20003780-ALM/OP/WANAPARTHY-R 9440730792
234 యాదయ్య U JLM 20003570-JLM/TRE/Wanaparthy 7386442223
235 ఉమర్ Md JLM 20003572-JLM/TRE/Wanaparthy 8297986337
236 మోఎజ్ మొహ్మేద్ JLM 20003285-JLM/OP/ATMAKUR 9985423233
237 రాముడు A JLM 20003501-JLM/OP/WANAPARTHY TOWN 9502612618
238 ఆంజనేయుడు K JLM 20003502-JLM/OP/WANAPARTHY TOWN 9533446556
239 బలరాజ్ B JLM 20003469-JLM/OP/GHANAPUR 8186947809
240 రమేష్ E JLM 20003471-JLM/OP/GHANAPUR 8497979234
241 ఆంజనేయులు K JLM 20003472-JLM/OP/GHANAPUR 9676505805
242 శ్రీనివాసులు D JLM 20003473-JLM/OP/GHANAPUR  
243 వెంకటేశ్వర్లు G JLM 20003481-JLM/OP/PANGAL 8499849910
244 కుషలన్న J JLM 20003482-JLM/OP/PANGAL 9885551726
245 నరేష్ B JLM 20003503-JLM/OP/WEEPANGANDLA 9032803639
246 శ్రీనివాస్ S JLM 20003504-JLM/OP/WEEPANGANDLA 9948951891
247 రాఘవేంద్ర H JLM 20003476-JLM/OP/KOTHAKOTA 9666123935
248 భాస్కరయ్య M JLM 20003477-JLM/OP/KOTHAKOTA 9642149490
249 షెకర్ N JLM 20003478-JLM/OP/KOTHAKOTA 9032665153
250 రవి కుమార్ G JLM 20003690-JLM/OP/KOTHAKOTA 9701099114
251 విష్ణువర్ధన్ C JLM 20003488-JLM/OP/PEBBAIR 9912338374
252 పరశురాముడు M JLM 20003490-JLM/OP/PEBBAIR 9440746851
253 వెంకటేశ్వర్లు A JLM 20003491-JLM/OP/PEBBAIR  
254 గోవేర్ధాన్ గౌడ్ B JLM 20003493-JLM/OP/PEDDA MANDADI 9959666035
255 మన్యం G JLM 20003494-JLM/OP/PEDDA MANDADI 8688311947
256 రమేష్ G JLM 20003696-JLM/OP/PEDDA MANDADI 9885529471
257 చెన్నయ్య P JLM 20003409-JLM/OP/GOPALPET 9966440946
258 షౌకత్ పాషా మొహ్మేద్ JLM 20003411-JLM/OP/GOPALPET 9542927806
259 చంద్రకాంత్ P JLM 20003666-JLM/OP/GOPALPET 9000033405
260 శ్రీనివాసులు P JLM 20003667-JLM/OP/GOPALPET 9491489278
261 సుమంత్ S JLM 20003495-JLM/OP/WANAPARTHY-R 9849197347
262 వీర శేకర్ G JLM 20003496-JLM/OP/WANAPARTHY-R 9491270471
263 తిరుమలేష్ R JLM 20003497-JLM/OP/WANAPARTHY-R 9989781921
264 సురేష్ K JLM 20003498-JLM/OP/WANAPARTHY-R 9603560249
265 విని కుమార్ B JLM 20003499-JLM/OP/WANAPARTHY-R 9014957731
266 బాలరాజు V JLM 20003573-JLM/OP/Amarchintha 9912056155
267 వెంకతెస్వరమ్మ . WM 20078571-WM/DO/WANAPARTHY 9177963242
268 వెంకట నరసింహ రెడ్డి . TSTR Gr-II 20002347-TSTR Gr-II/Trans/WNP&GDWL 9441190419
269 నరేష్  కుమార్ D TSTR Gr-II 20002348-TSTR Gr-II/Trans/WNP&GDWL 9959807009
270 మహమూద్ . TSTR Gr-II 20002353-TSTR Gr-II/Trans/WNP&GDWL 8639884230
271 మస్తాన్ MD TSTR Gr-II 20090594-TSTR Gr-II/Trans/WNP&GDWL 9441704863
272 మాలిక్ పాషా Md WDR Gr-II 20002223-WDR-Gr-II/M&P/WNP&GDWL 9642253774
273 Naseem Khanam . SCG 20002400-SCG/OP/WANAPARTHY-R 6301540879
274 Khaja Md WM 20002221-WM/OP/WANAPARTHY TOWN 9553791400
275 వెంకటరమణ U S Artisan 21001331-AR-Computer Operator  
276 శ్వేతా V Artisan 21001342-AR-Computer Operator 9676619218
277 మాధవిలత T Artisan 21001219-AR-Computer Operator 9553331344
278 ఉదయ భాస్కేర్ S Artisan 21001261-AR-Computer Operator 9533836636
279 అస్రఫ్ షైక్ Artisan 21001649-AR-Computer Operator 9059060627
280 మహబూబ్ మొహ్మేద్ Artisan 21001644-AR-Computer Operator 9533653652
281 మహబూబ్ పాషా MD Artisan 21007388-AR-Pole to Pole Optr 9848856656
282 అశోక్ G Artisan 21007390-AR-Pole to Pole Optr 9000014087
283 సీతారాములు K. Artisan 21001209-AR-Pole to Pole Optr 9848505024
284 రమేష్ x Artisan 21001210-AR-Pole to Pole Optr 9492353406
285 అరుణ్ కుమార్ K. Artisan 21001221-AR-Pole to Pole Optr 7386078669
286 యది రెడ్డి A Artisan 21001328-AR-Pole to Pole Optr 9949544264
287 కమల్ పాషా MD Artisan 21001329-AR-Pole to Pole Optr 9866884879
288 ఫాజిల్ MD Artisan 21001357-AR-Pole to Pole Optr 9000422507
289 ఆంజనేయులు S Artisan 21001358-AR-Pole to Pole Optr 9440145083
290 ప్రవీణ్ కుమార్ రెడ్డి P Artisan 21001359-AR-Pole to Pole Optr 9550975137
291 మహబూబ్ పాషా MD Artisan 21001439-AR-Pole to Pole Optr 9959844612
292 యూసుఫ్ MD Artisan 21001440-AR-Pole to Pole Optr 9502156848
293 రాఘవేందర్ V Artisan 21001441-AR-Pole to Pole Optr 9700035664
294 బాలరాజు M Artisan 21001426-AR-Pole to Pole Optr 8790252669
295 బాలరాజు Artisan 21001427-AR-Pole to Pole Optr 9494244348
296 నరేష్ K Artisan 21001377-AR-Pole to Pole Optr 9985346198
297 దతత్రేయ HM Artisan 21001378-AR-Pole to Pole Optr 9618302157
298 కృష్ణయ్య B Artisan 21001379-AR-Pole to Pole Optr 9640040497
299 రాజు B Artisan 21001401-AR-Pole to Pole Optr 9705468690
300 వెంకటేష్ G. Artisan 21001402-AR-Pole to Pole Optr 9014584216
301 సాయి ప్రసాద్ గౌడ్ P Artisan 21001246-AR-Pole to Pole Optr 9885301015
302 శివుడు C Artisan 21001247-AR-Pole to Pole Optr 9618359935
303 రాములు C Artisan 21001248-AR-Pole to Pole Optr 9985359004
304 పాండు నాయక్ Artisan 21001257-AR-Pole to Pole Optr 9705290455
305 నరసింహ  G Artisan 21001258-AR-Pole to Pole Optr 995260144
306 శివాజీ నాయక్ P Artisan 21001259-AR-Pole to Pole Optr 8897978472
307 చాందు పాషా MD Artisan 21007412-AR-SS Operator 9949409882
308 జగదీశ్వర్ K Artisan 21007413-AR-SS Operator 9492815060
309 శ్రీను G Artisan 21007415-AR-SS Operator 9492354541,
9398814772
310 దిలీప్ V Artisan 21007416-AR-SS Operator 8247673671
311 రంగన్న . Artisan 21001502-AR-SS Operator 9949158718
312 సురేష్ M Artisan 21007409-AR-SS Operator 9000120758
313 రఫిక్ . Artisan 21007411-AR-SS Operator 9652349987
314 శేకర్ B Artisan 21007418-AR-SS Operator 9502968788
315 రవి కుమార్ V Artisan 21007420-AR-SS Operator 7288862619
316 నరేందర్ K Artisan 21007423-AR-SS Operator dead
317 రాము Artisan 21007426-AR-SS Operator 8106841957
318 తిరుపతన్న . Artisan 21001677-AR-SS Operator 9989015003
319 రాములు N Artisan 21001678-AR-SS Operator 8106844957
320 ఆంజనేయులు J Artisan 21001679-AR-SS Operator 9000523484
321 నరేష్ గౌడ్ Artisan 21001680-AR-SS Operator 9959688991
322 ఫారూక్ అబ్దుల్లా . Artisan 21007427-AR-SS Operator 9640371103
323 వేణుగోపాల్ S Artisan 21007430-AR-SS Operator  
324 శ్రీనివాసులు Artisan 21007432-AR-SS Operator 8919364805
325 సురేష్ Artisan 21007434-AR-SS Operator 9676789369
326 మన్యం K. Artisan 21001309-AR-SS Operator 9866939732
327 నర్సిములు B Artisan 21001311-AR-SS Operator 9618859720
328 సుల్తాన్ B Artisan 21001312-AR-SS Operator 9704968502
329 శ్రీనివాసులు G Artisan 21001313-AR-SS Operator 9652808562
330 నాగరాజు M Artisan 21001301-AR-SS Operator 9493613024
331 బాలకృష్ణ S Artisan 21001302-AR-SS Operator 9494885573
332 నరహరి రెడ్డి T Artisan 21001303-AR-SS Operator 9100894346
333 నాగరాజు D Artisan 21001304-AR-SS Operator 8297369448
334 శ్రీనివాసులు G Artisan 21001310-AR-SS Operator 9989066884
335 సూరి బాబు T Artisan 21001317-AR-SS Operator 9666707022
336 శివకుమార్ C Artisan 21001322-AR-SS Operator 9441252036
337 శివ కుమార్ రెడ్డి S Artisan 21001334-AR-SS Operator 9550025575 9908887997
338 చంద్ర శేఖర్ G Artisan 21001305-AR-SS Operator 9949602898
339 ఆనందు కుమార్ K. Artisan 21001306-AR-SS Operator 8096384119
340 బాల్ రెడ్డి T Artisan 21001307-AR-SS Operator 9912228027
341 నాగార్జున రెడ్డి K. Artisan 21001308-AR-SS Operator 9440647038
342 ఆంజనేయులు M Artisan 21001323-AR-SS Operator 9440143282
343 రామకృష్ణ K. Artisan 21001324-AR-SS Operator 9963171351
344 ఖాజా MD Artisan 21001326-AR-SS Operator 9985043267
345 సురేష్ రెడ్డి V Artisan 21001666-AR-SS Operator 9490515084
346 రాజలింగం A Artisan 21001347-AR-SS Operator 9704817698
347 శ్రీనివాసులు N Artisan 21001348-AR-SS Operator 9848710070
348 చిన్న రమేష్ K. Artisan 21001349-AR-SS Operator 9912272711
349 నరసింహ J Artisan 21001659-AR-SS Operator 9502383499
350 యాజ్ ఖాన్MD Artisan 21001350-AR-SS Operator 9052143168
351 కురుమయ్య B Artisan 21001351-AR-SS Operator 9912207386
352 లక్ష్మయ్య యాదవ్ J Artisan 21001352-AR-SS Operator 9701427089
353 తిరుపతయ్య M Artisan 21001353-AR-SS Operator 9491270032
354 బాలకృష్ణ N Artisan 21001354-AR-SS Operator 9849848867
355 వేణు గోపాల్ T Artisan 21001355-AR-SS Operator 9866511810
356 మహేష్ మౌళి Artisan 21001356-AR-SS Operator 9985929080
357 వెంకటరమణయ్య A Artisan 21001360-AR-SS Operator 9440938500
358 రామచంద్రయ్య C Artisan 21001669-AR-SS Operator 9951224900
359 ప్రవీణ్ కుమార్ రెడ్డి P Artisan 21001670-AR-SS Operator 9948423198
360 చక్రవర్తి M Artisan 21001671-AR-SS Operator 9581282090
361 రామకృష్ణ A Artisan 21001672-AR-SS Operator 9948015777
362 అశోక్ కుమార్G Artisan 21001343-AR-SS Operator 9494636329
363 శివయ్యK. Artisan 21001344-AR-SS Operator 8008666431
364 కురుమయ్య S Artisan 21001345-AR-SS Operator 9492504018
365 రాజ గౌడ్ B Artisan 21001346-AR-SS Operator 9949019934
366 నరసింహ గౌడ్ T Artisan 21001436-AR-SS Operator 9908122323
367 నాగరాజు K. Artisan 21001437-AR-SS Operator 9505186512
368 బస్కేర్ Y Artisan 21001438-AR-SS Operator 7382302971
369 వెంకటేశ్వర్లు B Artisan 21001338-AR-SS Operator 9640505796
370 రవీందర్ గౌడ్ B Artisan 21001339-AR-SS Operator 9912573174
371 జానకి రాములు S Artisan 21001341-AR-SS Operator 9492355373
372 శ్రీకాంత్ K. Artisan 21001432-AR-SS Operator 9492352520
373 బాలకృష్ణ H Artisan 21001433-AR-SS Operator 9989567521
374 శంకరయ్య G Artisan 21001434-AR-SS Operator 9440765880
375 రంగస్వామి K. Artisan 21001435-AR-SS Operator 7569098013
376 సాంబశివుడు K. Artisan 21001673-AR-SS Operator 7799344750
377 కిరణ్ కుమార్ T.K. Artisan 21001674-AR-SS Operator 7093200725
378 అశోక్ కుమార్ xx Artisan 21001676-AR-SS Operator 9493498432
379 నరేష్ J Artisan 21001417-AR-SS Operator 9848495474
380 రామకృష్ణ P Artisan 21001418-AR-SS Operator 9908908998
381 రాఘవేంద్ర B Artisan 21001419-AR-SS Operator 9000617406
382 కృష్ణయ్య VADLA Artisan 21001420-AR-SS Operator 9000289463
383 ఆనంద్ కుమార్ N Artisan 21001410-AR-SS Operator 9948544509
384  T.రత్నం Artisan 21001412-AR-SS Operator 9441627189
385 Rరాజ గౌడ్ S Artisan 21001413-AR-SS Operator 9440204306
386 సురేందర్  K Artisan 21001416-AR-SS Operator 9666617313
387 కృష్ణయ్య M Artisan 21001421-AR-SS Operator 9640706017
388 తిరుపతయ్య V Artisan 21001422-AR-SS Operator 9848297262
389  వ.శ్రీనివాసులు Artisan 21001423-AR-SS Operator 9912360643
390 స.మహేందర్ Artisan 21001424-AR-SS Operator 9440638839
391 మహేందర్ గౌడ్ Artisan 21001404-AR-SS Operator 9494269038
392 బుచన్న G Artisan 21001406-AR-SS Operator 9948742615
393 R.సనత్ కుమార్ రెడ్డి Artisan 21001408-AR-SS Operator 8121588819
394 రాఘవేంద్రM Artisan 21001409-AR-SS Operator 9642443363
395 నరసింహ చారి V Artisan 21001361-AR-SS Operator 94401705970
396 శ్రీధర్ G Artisan 21001362-AR-SS Operator 9010423212
397 మహేష్ బబు G Artisan 21001363-AR-SS Operator 9704990893
398  R.శ్రీనివాసులు Artisan 21001364-AR-SS Operator 9912503150
399 రామన్ గౌడ్ B Artisan 21001373-AR-SS Operator 9849445269
400 హఫీజ్ MD Artisan 21001374-AR-SS Operator 9542243391
401 బలేమియా MD Artisan 21001369-AR-SS Operator 8142190680
402 శ్రీనివాసులు M Artisan 21001370-AR-SS Operator 9703581745
403 మనోహర్ K. Artisan 21001371-AR-SS Operator 9959344381
404 సజిత్ MD Artisan 21001372-AR-SS Operator 8142399667
405 కిషోర్ కుమార్ A Artisan 21001365-AR-SS Operator 9701587587
406 నయూం MD Artisan 21001366-AR-SS Operator 9848524178
407 కవిన్దర్ గౌడ్ M Artisan 21001367-AR-SS Operator 9949034351
408 రామకృష్ణ K. Artisan 21001368-AR-SS Operator 9573448815
409 రజిని కుమార్ రెడ్డి S Artisan 21001395-AR-SS Operator 9703976524
410 రాము G Artisan 21001667-AR-SS Operator 9701419886
411 చెన్న కేశవులు M Artisan 21001389-AR-SS Operator 9948219912
412 రాఘవేందర్ K. Artisan 21001390-AR-SS Operator 9440335365
413 వెంకటేశ్వర్లు D Artisan 21001392-AR-SS Operator 9848482648
414 రవికుమార్ B Artisan 21001224-AR-SS Operator 9177009614
415 బాలరాజు S Artisan 21001226-AR-SS Operator 9908850920
416 సుధాకర్ A Artisan 21001227-AR-SS Operator 9393360116
417 ఖాశి నాథ్ A Artisan 21001235-AR-SS Operator 9963914993
418 ఖాదర్ పాష్ MD Artisan 21001236-AR-SS Operator 9640393585
419 పురుషోత్తం M Artisan 21001237-AR-SS Operator 9676508283
420 శివ శేకర్ గౌడ్ E Artisan 21001238-AR-SS Operator 9490411655
421 మల్లేష్ C Artisan 21001012-AR-SS Operator 9550995599
422 నవీన్ కుమార్ M Artisan 21001239-AR-SS Operator 9703667067
423 శేఖర్ G Artisan 21001240-AR-SS Operator 9493710255
424 తిరుపతి  G Artisan 21001242-AR-SS Operator 9704608210
425 అంజు K. Artisan 21001243-AR-SS Operator 8978027810
426 నాగయ్య E Artisan 21001244-AR-SS Operator 9177825886
427 వెంకటేష్ B Artisan 21001245-AR-SS Operator 9885927810
428 నారాయణ నాయక్M Artisan 21001229-AR-SS Operator 9948378293
429 విజయ్ కుమార్ గౌడ్ A Artisan 21001233-AR-SS Operator 9346958837
430 గోవిందు.A Artisan 21001234-AR-SS Operator 9948409231
431 కళ్యాణ్K. Artisan 21001204-AR-SS Operator 9642430904
432 రాఘవేందర్ C Artisan 21001205-AR-SS Operator 9652842035
433 రవీందర్.M Artisan 21001206-AR-SS Operator 8106699039
434 వెంకటేష్ G Artisan 21001207-AR-SS Operator 9705469431
435 నరేందర్ B Artisan 21001249-AR-SS Operator 9490203216
436 సత్య బాబు N Artisan 21001250-AR-SS Operator 9440439131
437 ఆనంద్ K Artisan 21001251-AR-SS Operator 9581089143
438 కార్తీక్ బాబు V Artisan 21001253-AR-SS Operator 9703447627
439 రామకృష్ణ C Artisan 21001254-AR-SS Operator 9912214296
440 మోహన్ రెడ్డి T Artisan 21001255-AR-SS Operator 9951260586
441 శంకర్ నాయక్ N Artisan 21001256-AR-SS Operator 9848587380
442 సాబేర్ మొహ్మేడ్ Artisan 21001282-AR-Technical Assistant 9885061122
443 నాగరాజు C Artisan 21009837-AR-RAPDRP Operator 9052196691
444 బేబి V Artisan 21001252-AR-RA/DO/Wanaparthy 9948424659
445 యాది సాగర్  C Artisan 21001278-AR-Driver 9985678980,
7013692204
446 సుజాత S Artisan 21001218-AR-HouseKeeping 9985821945
447 ప.శారద Artisan 21007014-AR-Housekeeping 9494017611
448 రవి  C Artisan 21001260-AR-HouseKeeping/WM 9866311450
449 జగన్ M Artisan 21001262-AR-HouseKeeping/WM 9963839542
450 ఫరూక్ అలీ Artisan 21001281-AR-HouseKeeping/WM 9052728218
451 SMT. అంజమ్మ Artisan 21001279-AR-HouseKeeping/WM 9010963537
452 చ.మహేశ్వర్ Artisan 21001231-AR-HouseKeeping 9704759861
453 ఇస్మాయిల్ ఖాన్ Artisan 21001280-AR-HouseKeeping/WM 8341140193
454 రమేష్ బాబు Artisan 21001661-AR-Route Rider 995166098
455 విజయ్ మండ Artisan 21001660-AR-Route Rider 7416668024

 

 

గిరివికాసం పథకంకు దరఖాస్తులు 01/04/2022 నుండి 15/092026 వరకు
క్ర.సం దరఖాస్తు నం. పేరు దరఖాస్తు తేది ఎస్టిమేట్ నం. కట్టవలసిన రూ. గ్రామం పేరు మండలం స్తితి వర్గం సామజిక కులం పథకం
1 NR510223509182 VADITHYAVATH RAMU NAYAK 27-Jun-22 A0614400112040140 260778 Mulamalla Athmakur Pending at Release AGRICULTURAL ST Giri Vikasam
2 NR516223484688 KETHAVATH LAXMI 13-May-22 A0605400111030140 276864 Wanaparthy Wanaparthy Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
3 NR516223489047 K NARAMMA 21-May-22 A0605400111030180 329830 Wanaparthy Wanaparthy Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
4 NR516223492861 KETHAVATH LALITHAMMA 30-May-22 A0605400111030190 23283 Wanaparthy Wanaparthy Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
5 NR516223496262 KETHAVATH PANDU 06-Jun-22 A0605400111030200 23283 Wanaparthy Wanaparthy Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
6 NR516223496276 K DEVA 06-Jun-22 A0605400111030210 608829 Wanaparthy Wanaparthy Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
7 NR516223484463 KETHAVATH SHANKAR 13-May-22 A0605400111030220 311636 Wanaparthy Wanaparthy Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
8 NR516223479324 LAMBADI MUDAVATH BABYA 05-May-22 A0606400111041110 242153 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
9 NR516223479326 MUDAVATH GOVINDU 05-May-22 A0606400111041120 274768 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
10 NR516223479329 MUDAVATH JAMULAMMA 05-May-22 A0606400111041130 269262 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
11 NR516223479479 PANDURANGA 06-May-22 A0606400111041140 299810 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
12 NR516223479480 JARUPULA NARASHIMHA 06-May-22 A0606400111041150 332222 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
13 NR516223479316 JARUPULA JIJAMMA 05-May-22 A0606400111041160 308708 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
14 NR516223479481 LAMBADI HIRAMMA 06-May-22 A0606400111041170 179196 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
15 NR516223479310 R SALAMMA 05-May-22 A0606400111041180 310355 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
16 NR516223479320 JARUPULA LAXMAN 05-May-22 A0606400111041190 76500 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
17 NR516223479478 MUDAVATH CHANDU 06-May-22 A0606400111041200 283008 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
18 NR516223449860 M MANGAMMA 09-Mar-22 A0606400111041200 283008 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
19 NR516223462918 RANGYA 01-Apr-22 A0606400111041210 216046 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
20 NR516223479477 LOKYA 06-May-22 A0606400111041210 216046 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
21 NR516223484629 LAVUDYA NARAMMA 13-May-22 A0606400111041260 236801 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
22 NR516223484628 LAVUDYA NEHRU 13-May-22 A0606400111041260 236801 Munnanur Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
23 NR516223484631 LAVUDYA PADMAMMA 13-May-22 A0606400111041270 322554 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
24 NR516223484630 LAVUDYA SALAMMA 13-May-22 A0606400111041280 241248 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
25 NR516223484632 LAVUDYA NARAYANA 13-May-22 A0606400111041280 241248 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
26 NR516223484678 L KISTYA 13-May-22 A0606400111041280 241248 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
27 NR516223484419 KETHAVATH HARYA 13-May-22 A0606400111041290 212500 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
28 NR516223484517 KETHAVATH NARYA 13-May-22 A0606400111041290 212500 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
29 NR516223485627 KETHAVATH NARYA 17-May-22 A0606400111041300 292087 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
30 NR516223484525 KETHAVATH GOVINDU 13-May-22 A0606400111041300 292087 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
31 NR516223484402 KETHAVATH PRAMILA 13-May-22 A0606400111041300 292087 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
32 NR516223484338 KETHAVATH PARVATHAMMA 13-May-22 A0606400111041310 60202 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
33 NR516223484318 KETHAVATH GOUDU 13-May-22 A0606400111041310 60202 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
34 NR516223484326 KETHAVATH LAXMI 13-May-22 A0606400111041310 60202 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
35 NR516223484353 KETHAVATH PULYA 13-May-22 A0606400111041320 237442 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
36 NR516223484386 KETHAVATH LALAMMA 13-May-22 A0606400111041320 237442 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
37 NR516223478780 BEEKYA 05-May-22 A0606400111041330 188359 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
38 NR516223480805 M HIRYA NAYAK 07-May-22 A0606400111041340 294064 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
39 NR516223478762 M GANGYA 05-May-22 A0606400111041350 295546 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
40 NR516223478767 MUDAVATH JAYARAMULU 05-May-22 A0606400111041360 295546 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
41 NR516223478768 LAMBADI CHANDRU 05-May-22 A0606400111041370 251648 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
42 NR516223481588 M HUNYA 09-May-22 A0606400111041380 204448 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
43 NR516223484378 KETHAVATH DAKIYA 13-May-22 A0606400111041390 233429 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
44 NR516223484370 KETHAVATH HARYA 13-May-22 A0606400111041390 233429 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
45 NR516223484347 K RAVI KUMAR 13-May-22 A0606400111041400 177130 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
46 NR516223484503 LAVUDYA RAMULU 13-May-22 A0606400111041410 242857 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
47 NR516223484309 KETHAVATH SAMYA 13-May-22 A0606400111041410 242857 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
48 NR516223484663 LAVUDYA SALAMMA 13-May-22 A0606400111041420 290937 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
49 NR516223484626 LAVUDYA BOJYA 13-May-22 A0606400111041420 290937 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
50 NR516223478764 K HANUMANTHU 05-May-22 A0606400111041430 176435 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL OBC Giri Vikasam
51 NR516223478774 JARUPULA VASYA 05-May-22 A0606400111041430 176435 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
52 NR516223484695 M MANTRIYA 13-May-22 A0606400111041440 207265 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
53 NR516223488253 NENAVATH MOTYA 20-May-22 A0606400111041450 302042 peddagudem Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
54 NR516223489020 M HANUMANTHU 21-May-22 A0606400111041460 235115 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
55 NR516223484691 RATHLAVATH KALAMMA 13-May-22 A0606400111041460 235115 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
56 NR516223488437 N SOMLA 21-May-22 A0606400111041470 138094 Chimanaguntapally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
57 NR516223454565 RATHLAVATH VALYA NAYAK 16-Mar-22 A0606400111041490 205732 Savaigudem Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
58 NR516223454596 LAMBADI PANDU NAYAK 16-Mar-22 A0606400111041500 155854 Savaigudem Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
59 NR516223493542 RATLAVATH RAJYA 01-Jun-22 A0606400111041510 194704 Dattaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
60 NR516223493472 LAMBADI NARYA 01-Jun-22 A0606400111041520 184946 Chandapur Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
61 NR516223493528 RATLAVATH BUCHYA NAYAK 01-Jun-22 A0606400111041530 194704 Dattaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
62 NR516223493510 RATLAVATH PANDU NAYAK 01-Jun-22 A0606400111041540 155020 Dattaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
63 NR516223493518 R BALYA NAYAK 01-Jun-22 A0606400111041550 194704 Chandapur Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
64 NR516223493506 RATLAVATH DEVADASU 01-Jun-22 A0606400111041560 226981 Dattaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
65 NR516223493499 MUDAVATH JULI 01-Jun-22 A0606400111041570 245486 Dattaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
66 NR516223493533 LAMBADI CHANDRU 01-Jun-22 A0606400111041580 244261 Chandapur Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
67 NR516223493537 MUDAVATH GOPAL NAYAK 01-Jun-22 A0606400111041590 269899 Dattaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
68 NR516223493549 RATLAVATH RAMULU 01-Jun-22 A0606400111041600 218916 Dattaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
69 NR516223493480 NARAYANA NAYAK 01-Jun-22 A0606400111041610 209159 Dattaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
70 NR516223493490 HUNYA 01-Jun-22 A0606400111041620 174902 Dattaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
71 NR516223486880 LAVUDY LAXMYA 18-May-22 A0606400111041630 223935 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
72 NR516223486891 LAVUDYA BALYA 18-May-22 A0606400111041640 419873 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
73 NR516223486887 KETHAVATH MOBULAL 18-May-22 A0606400111041650 356898 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL OBC Giri Vikasam
74 NR516223476833 KETHAVATH BABU 27-Apr-22 A0606400111041660 215013 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
75 NR516223486893 LAVUDYA MUTYALAMMA 18-May-22 A0606400111041670 226414 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
76 NR516223486881 KETHAVATH AMRIYA 18-May-22 A0606400111041680 331893 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
77 NR516223486884 KETHAVATH MANGAMMA 18-May-22 A0606400111041690 284906 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
78 NR516223477068 KETHAVATH CHANDRU 27-Apr-22 A0606400111041700 357102 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
79 NR516223477076 LAVUDYA DHAN SINGH 27-Apr-22 A0606400111041710 222758 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
80 NR516223486882 KETHAVATH CHANDRU 18-May-22 A0606400111041720 335514 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
81 NR516223486892 LAVUDYA RAMESH 18-May-22 A0606400111041730 289052 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
82 NR516223492818 KETHAVATH SHANKAR 30-May-22 A0606400111041740 325591 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
83 NR516223477078 KETHAVATH SAMYA 27-Apr-22 A0606400111041740 325591 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
84 NR516223492822 KETHAVATH HARYA 30-May-22 A0606400111041750 331972 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
85 NR516223486883 KETHAVATH KISHAN 18-May-22 A0606400111041750 331972 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
86 NR516223492815 LAVUDYA RAMESH 30-May-22 A0606400111041760 361850 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
87 NR516223486885 LAVUDYA DEVUDU 18-May-22 A0606400111041760 361850 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
88 NR516223492813 LAVUDYA SOMLI 30-May-22 A0606400111041770 283982 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
89 NR516223492817 LAVUDYA GOUNU 30-May-22 A0606400111041770 283982 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
90 NR516223476828 LAVUDYA KISHAN 27-Apr-22 A0606400111041780 219977 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
91 NR516223492820 HASLI 30-May-22 A0606400111041780 219977 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
92 NR516223476821 LAVUDYA LAXMAN 27-Apr-22 A0606400111041790 239319 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
93 NR516223477081 LAVUDYA BHASKAR 27-Apr-22 A0606400111041790 239319 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
94 NR516223477062 KETHAVATH NARYA 27-Apr-22 A0606400111041800 330705 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
95 NR516223477070 KETHAVATH VASYA 27-Apr-22 A0606400111041800 330705 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
96 NR516223476837 LAVUDYA KISHAN 27-Apr-22 A0606400111041810 281685 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
97 NR516223476841 LAVUDYA DURGYA 27-Apr-22 A0606400111041810 281685 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
98 NR516223489043 K LAXMI 21-May-22 A0606400111041820 192803 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
99 NR516223489028 M MANGAMMA 21-May-22 A0606400111041820 192803 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
100 NR516223454544 LAMBADI SAKRU 16-Mar-22 A0606400111041830 248638 Savaigudem Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
101 NR516223489247 KETHAVATH LALU 23-May-22 A0606400111041840 243374 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
102 NR516223489040 LAMBADI HAMYA 21-May-22 A0606400111041840 243374 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
103 NR516223489033 KETHAVATH KISHAN 21-May-22 A0606400111041850 168502 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
104 NR516223489032 KETHAVATH DEVAMMA 21-May-22 A0606400111041850 168502 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
105 NR516223489037 KETHAVATH DEV SINGH 21-May-22 A0606400111041860 255715 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
106 NR516223489025 MANYAM 21-May-22 A0606400111041860 255715 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
107 NR516223478765 D RAMULU 05-May-22 A0606400111041870 182837 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
108 NR516223441613 KATRAVATH HANMYA 22-Feb-22 A0606400111041890 198520 Rajapet Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
109 NR516223454579 LAMBADI RAM CHANDRAIAH 16-Mar-22 A0606400111041900 195150 Chandapur Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
110 NR516223462721 J NANU 31-Mar-22 A0606400111041910 329493 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
111 NR516223462801 VASYA NAYAK 31-Mar-22 A0606400111041920 366055 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
112 NR516223478766 JARUPULA BHADRU 05-May-22 A0606400111041930 303122 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
113 NR516223468068 J BAJYA 13-Apr-22 A0606400111041930 303122 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
114 NR516223471542 MUDAVATH HANUMANTHU 19-Apr-22 A0606400111041940 256782 Dattaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
115 NR516223471543 MUDAVATH GOVINDHAMMA 19-Apr-22 A0606400111041950 223089 Dattaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
116 NR516223476964 DATTAIPALLY PEDDA THANDA,WANAPARTHY RURAL, 27-Apr-22 A0606400111041960 370651 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
117 NR516223479035 LAVUDYA KRISHNA 05-May-22 A0606400111041960 370651 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
118 NR516223476972 LAVUDYA RUPLA 27-Apr-22 A0606400111041970 318620 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
119 NR516223477031 L SEETHAMMA 27-Apr-22 A0606400111041980 217946 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
120 NR516223499199 LAVUDYA KASNA NAYAK 10-Jun-22 A0606400111041980 217946 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
121 NR516223477080 LAVUDYA PANDU NAYAK 27-Apr-22 A0606400111041990 369286 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
122 NR516223478763 MUDAVATH SOMLA 05-May-22 A0606400111042000 203444 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
123 NR516223478769 KADIYA 05-May-22 A0606400111042010 191692 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
124 NR516223478778 M RAM CHANDER 05-May-22 A0606400111042020 231762 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
125 NR516223478782 KADYA NAYAK 05-May-22 A0606400111042030 272220 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
126 NR516223478781 JARUPULA GOPAL 05-May-22 A0606400111042030 272220 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
127 NR516223484498 J HARYA 13-May-22 A0606400111042040 338601 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
128 NR516223484488 KETHAVATH SAKRU 13-May-22 A0606400111042040 338601 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
129 NR516223484549 KETHAVATH GOPAL 13-May-22 A0606400111042050 71399 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL OBC Giri Vikasam
130 NR516223484679 KETHAVATH ALYA 13-May-22 A0606400111042060 315746 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
131 NR516223484699 LAVUDYA LAXMAN 13-May-22 A0606400111042070 217618 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
132 NR516223486890 MUDAVATH SAMYA 18-May-22 A0606400111042080 339416 Appaipally Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
133 NR516223488257 KETHAVATH MIRYALI 20-May-22 A0606400111042090 193405 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
134 NR516223488258 MUDAVATH DEVI 20-May-22 A0606400111042100 175583 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
135 NR516223489016 MUDAVATH LALAMMA 21-May-22 A0606400111042110 291819 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
136 NR516223489265 M NARAYANA 23-May-22 A0606400111042120 308883 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
137 NR516223498608 KHEEMYA 10-Jun-22 A0606400111042130 227657 peddagudem Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
138 NR516223498609 N DEVUDU 10-Jun-22 A0606400111042140 188990 peddagudem Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
139 NR516223498610 E RUPLA 10-Jun-22 A0606400111042150 243129 peddagudem Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
140 NR516223498611 NANAVATH TIKYA 10-Jun-22 A0606400111042160 220976 peddagudem Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
141 NR516223498612 N NARAYANA 10-Jun-22 A0606400111042170 221267 peddagudem Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
142 NR516223498613 N NARAYANA 10-Jun-22 A0606400111042180 191050 peddagudem Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
143 NR516223498614 N LALU 10-Jun-22 A0606400111042190 233371 peddagudem Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
144 NR516223498615 N PEERYA NAYAK 10-Jun-22 A0606400111042200 191050 peddagudem Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
145 NR516223498710 N JANYA 10-Jun-22 A0606400111042210 268087 peddagudem Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
146 NR516223505422 N BADYA 21-Jun-22 A0606400111042220 270133 Rajapet Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
147 NR516223505417 KATRAVATH LOKYA 21-Jun-22 A0606400111042220 270133 Pedda thanda Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
148 NR516223506822 KATRAVATH MEGYA 23-Jun-22 A0606400111042230 311077 peddagudem Wanaparthy Rura Payment to be made by Customer AGRICULTURAL OBC Giri Vikasam
149 NR516223506831 MUDAVATH MOHAN NAYAK 23-Jun-22 A0606400111042240 311077 peddagudem Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
150 NR516223507130 N HANUMANTHU 23-Jun-22 A0606400111042250 271771 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
151 NR516223508651 RATLAVATH RANI 25-Jun-22 A0606400111042260 140565 Ankur Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
152 NR516223509244 LAMBADI BHEEMLA 28-Jun-22 A0606400111042270 329066 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
153 NR516223509245 MUDAVATH BABU 28-Jun-22 A0606400111042280 321101 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
154 NR516223509246 MUDAVATH LAXMI 28-Jun-22 A0606400111042290 288222 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
155 NR516223509248 MUDAVATH BUCHYA 28-Jun-22 A0606400111042300 284613 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
156 NR516223509249 MUDAVATH BADYA 28-Jun-22 A0606400111042310 351798 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
157 NR516223509250 MUDAVATH BALU 28-Jun-22 A0606400111042320 212772 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
158 NR516223509352 MUDAVTH LOKYA 28-Jun-22 A0606400111042330 351798 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
159 NR516223519753 MUDAVATH DEVYA 20-Jul-22 A0606400111042340 421588 Rajapet Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
160 NR516223519756 MUDAVATH LIMBYA NAYAK 20-Jul-22 A0606400111042340 421588 Rajapet Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
161 NR516223519757 K PARVATHAMMA 20-Jul-22 A0606400111042350 206377 Rajapet Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
162 NR516223524533 MODAVATH JAYARAM 01-Aug-22 A0606400111042450 353472 Khasim nagar Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
163 NR516223537365 LAMBADI SEETHAMMA 06-Sep-22 A0606400111042540 59469 Rajapet Wanaparthy Rura Payment to be made by Customer AGRICULTURAL OBC Giri Vikasam
164 NR516223537470 K JAYARAM 06-Sep-22 A0606400111042550 266033 peddagudem Wanaparthy Rura Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
165 NR516213367427 N HANUMANTHU 29-Sep-21 A0605400111020250 172163 Tellarallapally Pangal Payment to be made by Customer AGRICULTURAL OBC Giri Vikasam
166 NR516223440797 K GORI 21-Feb-22 A0605400111020650 233287 Mallaipally Pangal Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
167 NR516223450287 NUNSAVATH DEVAMMA 09-Mar-22 A0605400111020670 271268 Mallaipally Pangal Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
168 NR516223451606 LAMB SHIVUDU 11-Mar-22 A0605400111020680 315973 Mallaipally Pangal Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
169 NR516223465533 NLUNSAVATH VENKATAIAH NAYAK 08-Apr-22 A0605400111020690 297872 Nizamabad Pangal Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
170 NR516223480710 DESYA NAYAK 07-May-22 A0605400111020700 236637 Nizamabad Pangal Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
171 NR516223480719 MUDAVATH PANDU NAYAK 07-May-22 A0605400111020710 216749 Nizamabad Pangal Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
172 NR516223480733 MUDAVATH KRISHNA 07-May-22 A0605400111020720 236519 Nizamabad Pangal Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
173 NR516223496246 NENAVATH VENKATASWAMY NAYAK 06-Jun-22 A0605400111021060 214237 Annaram Pangal Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
174 NR516223496242 R SUJATHA 06-Jun-22 A0605400111021070 161200 Davajipally Pangal Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
175 NR516223495861 R THIRUPATHI 04-Jun-22 A0605400111021070 161200 Davajipally Pangal Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
176 NR516223502718 BICHA 17-Jun-22 A0605400111021080 233292 Goplapur Pangal Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
177 NR516223509240 LAMBADI NARSHIMHA 28-Jun-22 A0605400111021090 230051 Remoddula Pangal Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
178 NR516223509241 MUDAVATH NAGESH 28-Jun-22 A0605400111021100 231445 Remoddula Pangal Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
179 NR516223509242 MUDAVATH YADHAGIRI 28-Jun-22 A0605400111021110 234960 Remoddula Pangal Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
180 NR516223532498 MUDAVATH PANDU 23-Aug-22 A0605400111021160 194784 Annaram Pangal Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
181 NR516223533694 MUDAVATH BALU NAYAK 25-Aug-22 A0605400111021160 194784 Annaram Pangal Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
182 NR516233733696 MUDAVATH KANDYA NAYAK 15-Sep-23 A0668400111020400 124290 Davajipally Pangal Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
183 NR516223509243 M RAMUDU 28-Jun-22 A0668400111020520 219555 Remoddula Pangal Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
184 NR516223509247 RATLAVATH SURYA 28-Jun-22 A0668400111020530 183881 Remoddula Pangal Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
185 NR516223513695 MUDAVATH SOMIYA 06-Jul-22 A0668400111020540 183881 Goplapur Pangal Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
186 NR516223514318 MUDAVATH RAMESH NAYAK 07-Jul-22 A0605400111051860 299263 Vallabhapur Weepangandala Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
187 NR516223464575 ESLAVATH LAXMI 06-Apr-22 A0605400111051870 281365 Goverdhagiri Weepangandala Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
188 NR516223464582 MUDAVATH SHANKAR 06-Apr-22 A0605400111051870 281365 Goverdhagiri Weepangandala Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
189 NR516223464608 MUDAVTH THAVURYA 06-Apr-22 A0605400111051880 252646 Velgonda Weepangandala Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
190 NR516223464600 MUDAVATH BHASKAR 06-Apr-22 A0605400111051890 286528 Velgonda Weepangandala Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
191 NR510223494614 MUDAVATH SEETHARAM NAYAK 03-Jun-22 A0614400112031230 235851 Maddigatla Peddamandadi Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
192 NR510223494615 PATHLAVATH BALYANAIAK 03-Jun-22 A0614400112031240 209647 Maddigatla Peddamandadi Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
193 NR510223494618 P CHINNA RAMULU NAIAK 03-Jun-22 A0614400112031250 256287 Maddigatla Peddamandadi Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
194 NR510223494621 P ENKYANAIAK 03-Jun-22 A0614400112031250 256287 Maddigatla Peddamandadi Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
195 NR510223494627 P PANDU NAIAK 03-Jun-22 A0614400112031260 154399 Maddigatla Peddamandadi Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
196 NR510223494638 PATHLAVATH BUJJI 03-Jun-22 A0614400112031270 299454 Maddigatla Peddamandadi Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
197 NR510223511261 P LAKSHMAN NAIAK 02-Jul-22 A0614400112031320 234146 peddamandadi Peddamandadi Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
198 NR510223511269 PATHLAVATH KRISHNAIAH 02-Jul-22 A0614400112031330 229467 peddaandadi Peddamandadi Payment to be made by Customer AGRICULTURAL GENERAL Giri Vikasam
199 NR510223497431 MUDAVATH JAYARAMU 08-Jun-22 A0614400112031340 175007 Pamreddypally Peddamandadi Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
200 NR510223497438 MEGHAVAT KEVULYA 08-Jun-22 A0614400112031350 205300 Pamreddypally Peddamandadi Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
201 NR510223497480 MEGAVATH NEELAMMA 08-Jun-22 A0614400112031360 188766 Pamreddypally Peddamandadi Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
202 NR510223497629 LAMB KHIMYA 08-Jun-22 A0614400112031370 154079 Pamreddypally Peddamandadi Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
203 NR510223533696 MUDAVATH KOTAMMA 25-Aug-22 A0614400112031450 205288 Mundar Thanda Peddamandadi Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
204 NR510233604355 MEGHAVATH DEVULI 04-Feb-23 A0736400112031290 9850 peddamandadi Peddamandadi Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
205 NR510223497468 P CHINNA LAXMAN 08-Jun-22 A0736400112031290 9850 Pamreddypally Peddamandadi Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
206 NR510233591716 MUDAVATH KESHILAMMA 09-Jan-23     peddamandadi Peddamandadi Estimate not yet prepared by AE AGRICULTURAL ST Giri Vikasam
207 NR510233591703 LAMBADI KRISHNAIAH 09-Jan-23     peddamandadi Peddamandadi Estimate not yet prepared by AE AGRICULTURAL ST Giri Vikasam
208 NR510233591658 PATHLAVATH MANYAM NAYAK 09-Jan-23     peddamandadi Peddamandadi Estimate not yet prepared by AE AGRICULTURAL ST Giri Vikasam
209 NR510233591533 LAMBADI HANMAYA 09-Jan-23     peddamandadi Peddamandadi Estimate not yet prepared by AE AGRICULTURAL ST Giri Vikasam
210 NR510233587095 LAMBADI SEVYA 02-Jan-23     peddamandadi Peddamandadi Estimate not yet prepared by AE AGRICULTURAL ST Giri Vikasam
211 NR510223586457 P LAMBADI VALIYA NAIAK 30-Dec-22     peddamandadi Peddamandadi Estimate not yet prepared by AE AGRICULTURAL ST Giri Vikasam
212 NR510223578635 LAMBADI DEVA 16-Dec-22     peddamandadi Peddamandadi Estimate not yet prepared by AE AGRICULTURAL ST Giri Vikasam
213 NR510223541270 PATHLAVATH RAVI 15-Sep-22     peddamandadi Peddamandadi Estimate not yet prepared by AE AGRICULTURAL ST Giri Vikasam
214 NR510223505894 LAMB CHANDRU NAIAK 22-Jun-22     Pamreddypally Peddamandadi Estimate not yet prepared by AE AGRICULTURAL ST Giri Vikasam
215 NR510223505881 LAMBADI PANDU 22-Jun-22     Pamreddypally Peddamandadi Estimate not yet prepared by AE AGRICULTURAL GENERAL Giri Vikasam
216 NR510223497715 LAMBADI KANDAR 08-Jun-22     Pamreddypally Peddamandadi Estimate not yet prepared by AE AGRICULTURAL ST Giri Vikasam
217 NR510223497668 MEGAVATH MANNEMMA 08-Jun-22     Pamreddypally Peddamandadi Estimate not yet prepared by AE AGRICULTURAL ST Giri Vikasam
218 NR510223497626 NENAVATH LASKER 08-Jun-22     Pamreddypally Peddamandadi Estimate not yet prepared by AE AGRICULTURAL ST Giri Vikasam
219 NR510223497498 NENAVATH SAKRI 08-Jun-22     Pamreddypally Peddamandadi Estimate not yet prepared by AE AGRICULTURAL ST Giri Vikasam
220 NR510223497697 VADTHYAVATH LAKSHMAN 08-Jun-22     Pamreddypally Peddamandadi Estimate not yet prepared by AE AGRICULTURAL ST Giri Vikasam
221 NR510223419674 MEGAVATH SAKRU 17-Jan-22 A0614400112010090 238570 Sankireddypally Kothakota Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
222 NR510223488013 KATAVATH ANJAIAH 20-May-22 A0614400112011180 114518 Duppally Kothakota Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
223 NR510223532124 PATHLAVATH RAMYA NAIAK 23-Aug-22 A0614400112011330 285843 Gopanpet Kothakota Payment to be made by Customer AGRICULTURAL GENERAL Giri Vikasam
224 NR510233618377 LAMBADI PRAMESH 08-Mar-23 A0614400112011920 218101 Duppally Kothakota Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
225 NR510233624464 MUDAVATH ANJANEYULU 20-Mar-23 A0614400112011930 166063 Duppally Kothakota Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
226 NR510223464370 P NARAYANA NAIAK 06-Apr-22 A0614400112021580 245950 Gummadam Pebbair Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
227 NR510233636931 LAMBADI AMBADAS 20-Apr-23 A0614400112022420 65577 Ventapur Pebbair Payment to be made by Customer AGRICULTURAL GENERAL Giri Vikasam
228 NR516223472586 NALAGOTHULA LAXMI 21-Apr-22 A0606400111061570 230973 Polikepahad Gopalpet Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
229 NR516223472602 MUDAVATH GOVINDU 21-Apr-22 A0606400111061620 181817 Polikepahad Gopalpet Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
230 NR516223474852 LAMBADI MOTHAMMA 23-Apr-22 A0606400111061660 130089 Keshampet Gopalpet Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
231 NR516223498215 SABAVATH VASANTHA 09-Jun-22 A0606400111062030 221116 Keshampet Gopalpet Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
232 NR516223498506 A KRISHNA 09-Jun-22 A0606400111062040 268586 Keshampet Gopalpet Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
233 NR516223498232 A CHOKLA 09-Jun-22 A0606400111062050 268586 Keshampet Gopalpet Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
234 NR516223498524 A CHANDRA 09-Jun-22 A0606400111062060 197484 Keshampet Gopalpet Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
235 NR516223498520 N LAXMI 09-Jun-22 A0606400111062070 211849 Keshampet Gopalpet Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
236 NR516223498233 A BICHAMMA 09-Jun-22 A0667400111060010 213926 Keshampet Gopalpet Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
237 NR516223498234 A SEVYA 09-Jun-22 A0667400111060020 213926 Keshampet Gopalpet Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
238 NR516223498516 A RAMULU 09-Jun-22 A0667400111060030 213926 Keshampet Gopalpet Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
239 NR516223498492 N NARYA 09-Jun-22 A0667400111060040 283034 Keshampet Gopalpet Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
240 NR516223498502 A DEEPLA 09-Jun-22 A0667400111060050 236697 Keshampet Gopalpet Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
241 NR516223498511 A JAMPLA 09-Jun-22 A0667400111060060 229819 Keshampet Gopalpet Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
242 NR516223518240 A BOJYA 16-Jul-22 A0667400111060240 163122 Thalpunur Gopalpet Payment to be made by Customer AGRICULTURAL GENERAL Giri Vikasam
243 NR516223517218 PANDU 14-Jul-22 A0667400111060240 163122 Thalpunur Gopalpet Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
244 NR516223517180 UMLA 14-Jul-22 A0667400111060250 158708 Thalpunur Gopalpet Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
245 NR516223517208 LAMBADI MAIBUS 14-Jul-22 A0667400111060250 158708 Thalpunur Gopalpet Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
246 NR516223518252 M REDYA NAYAK 16-Jul-22 A0667400111060260 184110 Chennaram Gopalpet Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
247 NR516223518272 MUDAVATH BHAGYAMMA 16-Jul-22 A0667400111060260 184110 Thalpunur Gopalpet Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
248 NR516223486888 MUDAVATH LALITHAMMA 18-May-22 A0667400111060810 203143 Munnanur Gopalpet Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
249 NR516223477027 LAVUDYA HASLI 27-Apr-22 A0667400111060810 203143 Munnanur Gopalpet Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
250 NR516223477072 LAMBADI SHALMMA 27-Apr-22 A0667400111060820 240226 Munnanur Gopalpet Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
251 NR516223492824 LAVUDYA BUCHYA 30-May-22 A0667400111060820 240226 Munnanur Gopalpet Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
252 NR516223484673 LAVUDYA BUDDAMMA 13-May-22 A0667400111060830 207485 Munnanur Gopalpet Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
253 NR516223484627 LAVUDYA KRISHNA 13-May-22 A0667400111060830 207485 Munnanur Gopalpet Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
254 NR516223484669 LAVUDYA DEVULAMMA 13-May-22 A0667400111060840 210956 Munnanur Gopalpet Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
255 NR516223484684 LAVUDYA JAMULAMMA 13-May-22 A0667400111060850 199018 Munnanur Gopalpet Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
256 NR516223578831 LAMBADI HUNYA NAIK 16-Dec-22 A0667400111061460 37731 chennur Gopalpet Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
257 NR516223578845 MUDAVATH MANGAMMA 16-Dec-22 A0667400111061460 37731 chennur Gopalpet Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
258 NR516223578835 MUDAVATH RAMU 16-Dec-22 A0667400111061460 37731 chennur Gopalpet Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
259 NR516223518130 MUDAVATH SHANKAR NAYAK 16-Jul-22 A0667400111061480 166974 Chakalipally Gopalpet Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
260 NR516223578823 SABAVATH LALAMMA 16-Dec-22 A0667400111061490 229564 chennur Gopalpet Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
261 NR516223578828 MUDAVATH SWAMY NATH 16-Dec-22 A0667400111061520 183491 chennur Gopalpet Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
262 NR516223578850 MUDAVATH RAMULU 16-Dec-22 A0667400111061530 131380 chennur Gopalpet Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
263 NR510213405215 MUDAVATH RAMULU 20-Dec-21 A0614400112050070 194622 Amarchinta Amarchinta Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
264 NR510213404630 LAMBADI SAKRIYA NAIAK 18-Dec-21 A0614400112050280 213919 Amarchinta Amarchinta Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
265 NR510223509184 N RAVI NAIAK 27-Jun-22 A0614400112050600 242053 Amarchinta Amarchinta Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
266 NR510223507549 LAMBADI REDYA NAYAK 24-Jun-22 A0614400112050610 251436 Amarchinta Amarchinta Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
267 NR510223503654 LAMBADI PULYA 18-Jun-22 A0614400112050620 223960 Amarchinta Amarchinta Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
268 NR510223503631 NENAVATH RAJU 18-Jun-22 A0614400112050630 216684 Amarchinta Amarchinta Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
269 NR510223503606 N DHASYU NAYAK 18-Jun-22 A0614400112050640 205079 Amarchinta Amarchinta Payment to be made by Customer AGRICULTURAL GENERAL Giri Vikasam
270 NR510223503560 LAMBADI JAMULAMMA 18-Jun-22 A0614400112050650 205079 Amarchinta Amarchinta Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
271 NR510223503461 N HANMANTHU NAIK 18-Jun-22 A0614400112050660 205275 Amarchinta Amarchinta Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
272 NR510223507828 NUNSAVATH BAJYA NAIK 24-Jun-22 A0614400112050670 205079 Amarchinta Amarchinta Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
273 NR510223509170 LAMBADI SONAMMA 27-Jun-22 A0614400112050680 178921 Amarchinta Amarchinta Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
274 NR510223507853 NUNESAVATH BAL RAM NAYAK 24-Jun-22 A0614400112050690 216880 Amarchinta Amarchinta Payment to be made by Customer AGRICULTURAL GENERAL Giri Vikasam
275 NR510223507835 VADITHYAVATH MANGYA NAIK 24-Jun-22 A0614400112050700 190527 Rangapur Amarchinta Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
276 NR510223507560 HARYA NAYAK 24-Jun-22 A0614400112050710 167512 Amarchinta Amarchinta Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
277 NR510223503511 NENAVATH DULAMMA 18-Jun-22 A0614400112050970 210069 Konkanonipally Amarchinta Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
278 NR510223507842 CADITHYAVATH SHANKARAMMA 24-Jun-22 A0614400112050980 185712 Amarchinta Amarchinta Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
279 NR510223503530 HANMANTHU NAYAK 18-Jun-22 A0614400112050990 168564 Amarchinta Amarchinta Payment to be made by Customer AGRICULTURAL GENERAL Giri Vikasam
280 NR510223503436 VADITHYAVATH GOPAL 18-Jun-22 A0614400112051000 168564 Amarchinta Amarchinta Payment to be made by Customer AGRICULTURAL GENERAL Giri Vikasam
281 NR510223503444 M GOPEMMA 18-Jun-22 A0614400112051060 199913 Amarchinta Amarchinta Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
282 NR510223503472 NUNSAVATH SRINU NAIK 18-Jun-22 A0614400112051070 189571 Amarchinta Amarchinta Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
283 NR510223503485 VADITHYAVATH SEETHA NAYAK 18-Jun-22 A0614400112051080 203840 Amarchinta Amarchinta Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
284 NR510223503545 L TULASI NAIK 18-Jun-22 A0614400112051090 189678 Ramreddypally Amarchinta Payment to be made by Customer AGRICULTURAL GENERAL Giri Vikasam
285 NR510223503614 VADITHYAVATH BUGYA NAYAK 18-Jun-22 A0614400112051100 206878 Amarchinta Amarchinta Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
286 NR510223503624 PEER NAIK 18-Jun-22 A0614400112051110 172263 Amarchinta Amarchinta Payment to be made by Customer AGRICULTURAL GENERAL Giri Vikasam
287 NR510223503639 MUDAVATH SHANKAR 18-Jun-22 A0614400112051120 200006 Amarchinta Amarchinta Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
288 NR510223503647 NENAVATH PARVATHAMMA 18-Jun-22 A0614400112051130 206878 Amarchinta Amarchinta Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
289 NR510223503660 N JAYAMMA 18-Jun-22 A0614400112051140 200404 Amarchinta Amarchinta Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
290 NR510223503668 NENAVATH HANMANTH NAYAK 18-Jun-22 A0614400112051150 200104 Amarchinta Amarchinta Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
291 NR510223503675 NUNSAVATH PANDU NAIK 18-Jun-22 A0614400112051160 206976 Amarchinta Amarchinta Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
292 NR510223507524 NENAVATH VENKAT NAIK 24-Jun-22 A0614400112051170 210637 Pamreddypally Amarchinta Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
293 NR510223507531 LAMBADI BADHYA NAYAK 24-Jun-22 A0614400112051180 206976 Amarchinta Amarchinta Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
294 NR510223507539 LAMBADI KRISHNA NAIK 24-Jun-22 A0614400112051190 204256 Amarchinta Amarchinta Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
295 NR510223507820 SMT PARWATHAMMA 24-Jun-22 A0614400112051200 206976 Amarchinta Amarchinta Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
296 NR510223509173 LAMBADI BADYA NAIK 27-Jun-22 A0614400112051210 200104 Amarchinta Amarchinta Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
297 NR510223509177 LAMBADI SOMLA 27-Jun-22 A0614400112051220 200104 Amarchinta Amarchinta Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
298 NR510223568668 DEVSAVATH GANYA NAIK 23-Nov-22 A0614400112051230 206976 Amarchinta Amarchinta Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
299 NR510223568673 MUDAVATH GOVIND NAIAK 23-Nov-22 A0614400112051240 206976 Amarchinta Amarchinta Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
300 NR510223568682 DEVUSAVATH TAKRIYA NAIAK 23-Nov-22 A0614400112051250 206976 Amarchinta Amarchinta Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
301 NR510223568688 L VIRAMMA 23-Nov-22 A0614400112051260 206976 Amarchinta Amarchinta Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
302 NR510233602336 GOPAMMA 01-Feb-23 A0614400112051270 206976 Amarchinta Amarchinta Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
303 NR510233602343 GOVINDU NAIK 01-Feb-23 A0614400112051280 206976 Amarchinta Amarchinta Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
304 NR510223460653 KRISHNA NAIK 25-Mar-22 A0614400112021350 194295 Tatipamula Srirangapur Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
305 NR510223460649 LAMBADI BALRAM 25-Mar-22 A0614400112021350 194295 Tatipamula Srirangapur Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
306 NR510223461787 LAMBADI NARSIMHA 28-Mar-22 A0614400112021570 58667 Tatipamula Srirangapur Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
307 NR510223515919 LAMBADI KISHAN 12-Jul-22 A0614400112021870 258861 Tatipamula Srirangapur Payment to be made by Customer AGRICULTURAL ST Giri Vikasam
308 NR510223460657 MUDAVATH ANJANEYULU NAIAK 25-Mar-22 A0614400112021870 258861 Tatipamula Srirangapur Payment to be made by Customer AGRICULTURAL ST Giri Vikasam