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TSSPDCL DEPARTMENT

1.Schemes:

  • Rythuvedika
  • ST Habitations
  • 2 BHK
  • Nayee Brahmines
  • Girivikasam
  • Washer mens
  • AGL Services Releasing
  • Pattana pragathi 

2. Schemes and roles of Different officer’s in implementation:

Sl No Name of the Scheme Cadre of the Officers / Staff Role of the officer concerned
1 Rythuvedika The Divisional Engineer, Operation, Wanaparthy Releasing of services
2 ST Habitations The Divisional Engineer, Operation, Wanaparthy Releasing of services
3 2 BHK The Divisional Engineer, Operation, Wanaparthy Releasing of services
4 Nayee Brahmines The Divisional Engineer, Operation, Wanaparthy Releasing of services
5 Washer mens The Divisional Engineer, Operation, Wanaparthy Releasing of services
6 Girivikasam The Divisional Engineer, Operation, Wanaparthy Releasing of services
7 AGL Services Releasing The Divisional Engineer, Operation, Wanaparthy Releasing of services
8 Pattana pragathi  The Divisional Engineer, Operation, Wanaparthy To Look after tihe works
9  Palle Pragathi The Divisional Engineer, Operation, Wanaparthy To Look after tihe works

Rythuvedika abstract:

 Sl
No
Name of the
Section
No.of
 works
Work completed Work under progress Service  release Service to be release Remarks
1 Weepangandla 13 13 0 13 0  
2 Pangal 5 5 0 5 0  
3 Gopalpet 10 10 0 10 0  
4 Wanaparthy-R 7 7 0 7 0  
5 Ghanapur 7 7 0 7 0  
6 Atmakur 3 3 0 3 0  
7 Pebbair 9 9 0 9 0  
8 Kothakota 8 8 0 8 0  
9 Peddamandadi 6 6 0 6 0  
10 Amarchinta 3 3 0 3 0  
  Total 71 71 0 71 0  

RYTHU VEDIKA DETAILS WANAPARTHY DIVISION UPDATE AS ON 26-09-2022:

Name of the District : Wanaparthy              
S.No Name of the Mandal  Raythu Vedika Location/  Village A form registered date. Load as per the”A”Form  Estimate No Cost of Estimate  Sanctioned load Service Released date Service Number Remarks
1 2 3 4 5 6 7 8 9 10 11
1 Weepangandla Dagadapally 07-10-2020 2 KW V-2020-40-01-11-05-004 75050 2 KW 28.05.2021 R160 01046   
2 Weepangandla Velagonda 07-10-2020 2 KW V-2020-40-01-11-05-003 31235 2 KW 28.05.2021  R320 01210   
3 Weepangandla Koppunoor 07-10-2020 2 KW V-2020-40-01-11-05-002 27160 2 KW 28.05.2021 R230 01536   
4 Weepangandla Thumkunta  24-09-2020 2 KW V-2020-40-01-11-05-009 72962 2 KW 28.05.2021  R310 01217   
5 Weepangandla Peddamaroor 07-10-2020 2 KW V-2020-40-01-11-05-001 18021 2 KW 28.05.2021  R270 00818   
6 Weepangandla Bollaram 24-09-2020 2 KW V-2020-40-01-11-05-011 48254 2 KW 29.05.2021  P140 00984   
7 Weepangandla Kalwarala 24-09-2020 2 KW V-2020-40-01-11-05-010 31062 2 KW 28.05.2021  P230 01901   
8 Weepangandla Pulgarcherla 24-09-2020 2 KW V-2020-40-01-11-05-008 110047 2 KW 28.05.2021 P320 01022   
9 Weepangandla Bekkem  06-10-2020 2 KW V-2020-40-01-11-05-007 143523 2 KW 28.05.2021  R130 00735   
10 Weepangandla Ayyavaripally 06-10-2020 2 KW V-2020-40-01-11-05-006 103015 2 KW 28.05.2021  R120 00482   
11 Weepangandla Veltoor  06-10-2020 2 KW V-2020-40-01-11-05-005 133395 2 KW 28.05.2021 R330 00906   
12 Weepangandla Weepangandla 19-10-2020 2 KW V-2020-40-01-11-05-012 24308 2 KW 11.06.2021 R360 02147   
13 Weepangandla Gopaldinne 19-10-2020 2 KW V-2020-40-01-11-05-013 10713 2 KW 28.05.2021 P200 00905   
14 Pangal Kethepally 25-09-2020 2 KW V-2020-40-01-11-02-003 92045 2 KW 11.06.2021 P240 01444   
15 Pangal Pangal 25-09-2020 2 KW V-2020-40-01-11-02-002 99159 2 KW 11.06.2021 P310 01614  
16 Pangal Mallaipally  25-09-2020 2 KW V-2020-40-01-11-02-004 19203 2 KW 11.06.2021 P290 00472   
17 Pangal Dondaipally  25-09-2020 2 KW V-2020-40-01-11-02-005 19203 2 KW 11.06.2021 P190 00356  
18 Pangal Remoddula 25-09-2020 2 KW V-2020-40-01-11-02-001 92845 2 KW 15.06.2021  P340 01996   
19 Gopalpet Yedula 22-09-2020 2 KW V-2020-40-01-11-06-001 23602 2 KW 03.06.2021 1219 01635   
20 Gopalpet Gopalpet 22-09-2020 2 KW V-2020-40-01-11-06-002 30262 2 KW 03.06.2021 1207 02712   
21 Gopalpet Polikepad 22-09-2020 2 KW V-2020-40-01-11-06-003 24228 2 KW 03.06.2021 1213 01648   
22 Gopalpet Munnanuoor 22-09-2020 2 KW V-2020-40-01-11-06-004 93279 2 KW   1228 00745  
23 Gopalpet Yedutla 22-09-2020 2 KW V-2020-40-01-11-06-005 135897 2 KW 03.06.2021 1220 01778   
24 Gopalpet Buddaram 22-09-2020 2 KW V-2020-40-01-11-06-006 68753 2 KW 03.06.2021 1225 02024   
25 Gopalpet Thalpunoor 23-09-2020 2 KW V-2020-40-01-11-06-010 95934 2 KW   1217 01211  
26 Gopalpet Revally  23-09-2020 2 KW V-2020-40-01-11-06-009 97744 2 KW   1214 01608  
27 Gopalpet Chennaram 23-09-2020 2 KW V-2020-40-01-11-06-008 94822 2 KW 03.06.2021 1205 01523   
28 Gopalpet Nagapur 23-09-2020 2 KW V-2020-40-01-11-06-007 42619 2 KW   1212 00943  
29 Wanaparthy-R Nagavaram 02-09-2020 2 KW V-2020-40-01-11-04-001 48370 2 KW 05.09.2020 0315 01542  
30 Wanaparthy-R Khasimnagar 22-09-2020 2 KW V-2020-40-01-11-04-005 15439 2 KW 06.05.2021  0311 00609   
31 Wanaparthy-R Chityala 22-09-2020 2 KW V-2020-40-01-11-04-004 20214 2 KW 06.05.2021 0308 01401   
32 Wanaparthy-R Peddagudem  22-09-2020 2 KW V-2020-40-01-11-04-003 41776 2 KW 06.05.2021  0316 01788   
33 Wanaparthy-R Ankur  01-10-2020 2 KW V-2020-40-01-11-04-002 10991 2 KW 07.06.2021  0303 00640  
34 Ghanapur Manajipeta 01-10-2020 2 KW V-2020-40-01-11-01-001 41211 2 KW 03.08.2021 0415 01219  
35 Ghanapur Ghanapur 05-10-2020 2 KW V-2020-40-01-11-01-002 96550 2 KW 03.08.2021 0407 02865  
36 Ghanapur Salikalapur  01-10-2020 2 KW V-2020-40-01-11-01-003 65153 2 KW 03.08.2021 0419 00587  
37 Ghanapur Solipur 01-10-2020 2 KW V-2020-40-01-11-01-004 101135 2 KW 03.08.2021 0421 01347  
38 Ghanapur Appareddypally 01-10-2020   V-2021-40-01-11-01-001   2 KW 20.10.2021 0404 00515  
39 Ghanapur Kamaluddinpur 01-10-2020     2 KW 20.10.2021  0410 00599  
40 Ghanapur Parwathapur 01-10-2020     2 KW 20.10.2021 0417 00507  
41 Atmakur Arepally  29-09-2020 2 KW V-2020-40-01-12-04-002 32792 2 KW 24-04-2021 0110200707   
42 Atmakur Jurala 29-09-2020 2 KW V-2020-40-01-12-04-003 25388 2 KW 24-04-2021 0110700577   
43 Atmakur Mulamalla 29-09-2020 2 KW V-2020-40-01-12-04-001 142899 2 KW 24-04-2021 0111400732   
44 Pebbair Venkatapur 03-10-2020 2 KW V-2020-40-01-12-02-002 190820 2 KW 28-05-2021 0802 00528   
45 Pebbair Kambalapur 03-10-2020 2 KW V-2020-40-01-12-02-003 147936 2 KW 28-05-2021 0810 00860   
46 Pebbair Kanchiraopally  08-10-2020 2 KW V-2020-40-01-12-02-004 353659 2 KW 28-05-2021  0811 01256   
47 Pebbair Janumpally 08-10-2020 3 KW V-2020-40-01-12-02-008 67391 3 KW 28-05-2021  0808 00336   
48 Pebbair Y. Shakapur  08-10-2020 3 KW V-2020-40-01-12-02-005 29650 3 KW 28-05-2021 0829 01059   
49 Pebbair Rangapoor  08-10-2020 3 KW V-2020-40-01-12-02-006 56533 3 KW 28-05-2021 0821 01391   
50 Pebbair Gummmadam 09-10-2020 3 KW V-2020-40-01-12-02-009 7172 3 KW 28-05-2021  0806 01378   
51 Pebbair Sugur  08-10-2020 3 KW V-2020-40-01-12-02-007 52572 3 KW 26-03-2021 0824 01077   
52 Pebbair Nagarala 03-10-2020 2 KW V-2020-40-01-12-02-001 4956 2 KW 28-05-2021 0814 01652   
53 Kothakota Pamapoor  28-09-2020 2 KW V-2020-40-01-12-01-008 79516 2 KW 05-07-2021 0722 01164  
54 Kothakota Madanpur  28-09-2020 2 KW V-2020-40-01-12-01-005 15208 2 KW 05-07-2021 0713 01279  
55 Kothakota Konnur 28-09-2020 2 KW V-2020-40-01-12-01-007 92234 2 KW 05-07-2021 0711 01014  
56 Kothakota Ajjakole 28-09-2020 2 KW V-2020-40-01-12-01-006 33182 2 KW 05-07-2021 0701 01297  
57 Kothakota Apparala 28-09-2020 2 KW V-2020-40-01-12-01-001 17135 2 KW 05-07-2021 0703 00866  
58 Kothakota Kanimetta 28-09-2020 2 KW V-2020-40-01-12-01-002 28533 2 KW 05-07-2021 0710 01095  
59 Kothakota Amadabakula 28-09-2020 2 KW V-2020-40-01-12-01-003 12426 2 KW 05-07-2021 0702 01032  
60 Kothakota Palem 28-09-2020 2 KW V-2020-40-01-12-01-004 5757 2 KW 05-07-2021 0722 01164  
61 Peddamandadi Pamireddypally 28-09-2020 2 KW V-2020-40-01-12-03-001 21946 2 KW 26-05-2021 0515 01351   
62 Peddamandadi Veltur 28-09-2020 2 KW V-2020-40-01-12-03-002 14104 2 KW 28-05-2021 0519 01318   
63 Peddamandadi Mojerla 28-09-2020 2 KW V-2020-40-01-12-03-003 24089 2 KW 26-05-2021 0514 00780   
64 Peddamandadi Peddamandadi 28-09-2020 2 KW V-2020-40-01-12-03-004 20686 2 KW 26-05-2021 0516 01906   
65 Peddamandadi Manigilla 28-09-2020 2 KW V-2020-40-01-12-03-005 25723 2 KW 26-05-2021  0513 01159   
66 Peddamandadi Balijapally  28-09-2020 2 KW V-2020-40-01-12-03-006 4432 2 KW 28-05-2021  0405 00799   
67 Amarchinta Pamireddypally 30-09-2020 2 KW V-2020-40-01-12-05-001 57384 2 KW 02.06.2021 0111800585   
68 Amarchinta Nagalkadmoor  30-09-2020 2 KW V-2020-40-01-12-05-002 47578 2 KW 02.06.2021  0191600822   
69 Amarchinta Nandimalla 30-09-2020 2 KW V-2020-40-01-12-05-003 33630 2 KW 02.06.2021 0111601015   

ST  HABITATIONS WORK UPDATE AS ON  26.09.2022 IN WANAPARTHY :

 Sl No Name of the Section No.of  works Work completed Work under progress Remarks
1 Ghanapur 22 22 0  
2 Weepanagandla 4 4 0  
3 Kothakota 6 6 0  
4 Amarchinta 3 3 0  
  Total 35 35 0  

ST  HABITATIONS WORK STATUS FOR ACCESSIBLE VILLAGES AS ON  26.09.2022 in Wanaparthy Circle:

 Sl
No
Name of the
Section
 Name of the Thanda  EstimateNo Sanction date  Cost Agreement entered Date Contractor Name and  Contact No Present Status
1 Ghanapur Kothulakunta Thanda 16-02-2021 352509 22-02-2021 K.Harish 9492932345 Completed
2 Ghanapur Rukkanapally thanda 16-02-2021 352509 22-02-2021 K.Harish 9492932345 Completed
3 Ghanapur Kothapally Thanda 16-02-2021 298891 22-02-2021 K.Harish 9492932345 Completed
4 Ghanapur DK Kuntamundari Thanda 16-02-2021 288852 22-02-2021 K.Harish 9492932345 Completed
5 Ghanapur Donthikunta Thanda 18-02-2021 350289 22-02-2021 V.Sai Chandraprasad 9440239104 Completed
6 Ghanapur Shapur Thanda 18-02-2021 360489 22-02-2021 V.Sai Chandraprasad 9440239104 Completed
7 Ghanapur Amudabanda Thanda 16-02-2021 397293 22-02-2021 V.Sai Chandraprasad 9440239104 Completed
8 Ghanapur Karne Thanda 18-02-2021 349359 22-02-2021 V.Sai Chandraprasad 9440239104 Completed
9 Ghanapur Garlabanda Thanda 16-02-2021 251524 22-02-2021 M.Sampath Kumar Reddy 9291591809 Completed
10 Ghanapur Ghanapur Thanda 18-02-2021 307267 22-02-2021 M.Sampath Kumar Reddy 9291591809 Completed
11 Ghanapur Surya Thanda 16-02-2021 317859 22-02-2021 M.Sampath Kumar Reddy 9291591809 Completed
12 Ghanapur Sailakalapur Thanda 16-02-2021 401969 22-02-2021 M.Sampath Kumar Reddy 9291591809 Completed
13 Ghanapur Eniki Thanda 16-02-2021 555233 22-02-2021 Shivaiah 9441916761 Completed
14 Ghanapur Medi Bai Thanda
15 Ghanapur Mundari Thanda 16-02-2021 558474 22-02-2021 Shivaiah 9441916761 Completed
16 Ghanapur Bakka Thanda 16-02-2021 400870 22-02-2021 Shivaiah 9441916761 Completed
17 Ghanapur Devabanda Thnda 16-02-2021 321157 22-02-2021 Hari Krishna 9542240130 Completed
18 Ghanapur Varsham Thanda 16-02-2021 323623 22-02-2021 Hari Krishna 9542240130 Completed
19 Ghanapur Eearla Thanda 16-02-2021 319866 22-02-2021 Hari Krishna 9542240130 Completed
20 0 Neelabanda Thanda 16-02-2021 317859 22-02-2021 R.Venkatramulu 9502838949 Completed
21 Ghanapur Road Meedi Thanda 18-02-2021 448035 22-02-2021 R.Venkatramulu 9502838949 Completed
22 Ghanapur Mogilikunta Thanda 18-02-2021 304055 22-02-2021 R.Venkatramulu 9502838949 Completed
23 Weepanagandla Nagarlabanda Thanda 16-02-2021 445986 22-02-2021 Poreddy Rameswer Reddy 9885247878 Completed
24 Weepanagandla Korlakunta Thanda 16-02-2021 323526 22-02-2021 Poreddy Rameswer Reddy 9885247878 Completed
25 Weepanagandla Vallabhapur Thanda 16-02-2021 349846 22-02-2021 Poreddy Rameswer Reddy 9885247878 Completed
26 Weepanagandla Miyapur Thanda 17-02-2021 92853 22-02-2021 M.Shivaiah 9441916761 Completed
27 Kothakota Bausing Thand 16-02-2021 703207 22-02-2021 K.Rameh, Palem 944029256 Completed
28 Kothakota Bausing School Thanda 16-02-2021 533842 22-02-2021 K.Rameh, Palem 944029256 Completed
29 Kothakota Buggaloni Thanda 16-02-2021 460725 22-02-2021 K.Rameh, Palem 944029256 Completed
30 Kothakota Korvena Thanda 16-02-2021 539375 22-02-2021 A.Upender Reddy 9441650537 Completed
31 Kothakota Duppalli Thanda 16-02-2021 523258 22-02-2021 A.Upender Reddy 9441650537 Completed
32 Kothakota Uragattu thanda 16-02-2021 506237 22-02-2021 A.Upender Reddy 9441650537 Completed
33 Amarchinta Chandra naik thanda 18-02-2021 431461 22-02-2021 A.Vijay Kumar 9440605180 Completed
34 Amarchinta Thukya Thanda 16-02-2021 320307 22-02-2021 A.Vijay Kumar 9440605180 Completed
35 Amarchinta Deepla naik Thanda 16-02-2021 231963 22-02-2021 Machender Goud  9966805357 Completed

Work Completion Status of 2BHK Houses As On 26-09-2022:

Sl.No Name of the District Name of the Section Name of the Location No. of Houses SAP WBS No NR No Demand Notice (In Rs.) Whether payment received or not, if so details Whether tenders called if so, status Name of the Agency Status of work Remarks PAID BY GHMC/DEPT. Amount Check No PR No                                    
Individual Appartment                                
Details                                  
1 Wanaparthy Wanaparthy Town Chityala Road G+2
(221 Houses)
E-2019-40-01-11-03-010 516192885514.00 589741 Yes Yes Harish,Civil & Electrical Contractor,Wanaparthy Service Released
Sc.No 0101
27650 
  PR Dept Rs.60
Rs.589741
  51602041896
51602042918
2 Wanaparthy Wanaparthy Town Peerla Gutta 300 E-2020-40-01-11-03-018 516203192740 987453 Yes Yes Harish,Civil & Electrical Contractor,Wanaparthy Service Released Sc No.0101
29250 
  PR Dept Rs.60
Rs.5396
Rs.982056
  51602048476
51602049070
51602049070
     
3 Wanaparthy Wanaparthy Rural Appaipally (V) 160 E-20107-40-01-11-04-006 516172148740 395400 Yes Yes M.Sampath Kumar Reddy,Civil & Electrical Contractor,Wanaparthy Service Released Sc No.0304
 00403
  PR Dept Rs.50
Rs.891173
  51602032048
51602032383
                                   
4 Wanaparthy Wanaparthy Rural Peddagudem(V) 400 E-20107-40-01-11-04-014 516172179908 1179696 Yes Yes A.Upender Reddy,
Civil & Electrical Contractor,
Kothakota(M)
Service Released Sc No.
1) 0316 01630
2) 0316 01629 
  PR Dept Rs.50
Rs.950000
Rs.229696
  51602032610
51602034742
51602034742
                                   
5 Wanaparthy Wanaparthy Rural Rajapeta  (V) 220 E-2020-40-01-11-04-039 516213232319 503106 Yes Yes P.sudhakar,Civil & Electrical Contractor,Wanaparthy Service Released Sc No.0318
01035 
  PR Dept Rs.60
Rs.503106
                                       
6 Wanaparthy Pebbair  Pebbair (V) 204 E-2019-40-01-12-02-016 510192955881 465689 Yes Yes Harish,Civil & Electrical Contractor,Wanaparthy Service Released Sc No.0817 06496   PR Dept Rs.60
Rs.465689
  51002029607
51002030595
                                   
7 Wanaparthy Peddamandadi Mangampally(V) 20 E-2020-40-01-12-03-012 5102030163647 73052 No     Payment Not Received                                              
8 Wanaparthy Kothakota Pamapur(V) 50 E-2020-40-01-12-01-032,     E-2020-40-01-12-01-034 510203160104
510203166400
700980 Yes Yes Sri.Siddi vinayaka Electricals ,Wanaparthy Service Released Sc No. 0723 00789 ,
0723 00790 
  PR Dept Rs.60
Rs.327443
Rs.60
Rs.373537
  51002032715, 51002033897
51002032835, 51002033896
                                   
9 Wanaparthy Kothakota Madanapur(V) 20 blocks G+1
Quadruplicate
( 160 Houses)
E-2020-40-01-12-01-033 510203163665 491740 Yes Yes M/S V. Sai Chandra Prasad Work Under Progress   PR Dept Rs.60
Rs.491739
  51002032791
51002033580
                                   
10 Wanaparthy Kothakota Miras pally(V) 20 E-2020-40-01-12-01-035 510203163659 270609 Yes Yes Sri.Siddi vinayaka Electricals ,Wnaparthy Work Completed   PR Dept Rs.60
Rs.270609
  51002032789
51002033577
                                   
11 Wanaparthy Kothakota Thirumalaipally(V) 80 E-2020-40-01-12-01-036 510203163666 492750 Yes Yes A.Upender Reddy,
Civil & Electrical Contractor,
Kothakota(M)
Work Under Progress   PR Dept Rs.60
Rs.492750
  51002032792
51002033579
                                   

Abstract of Giri Vikasam Scheme work updated as on 26-09-2022:

Sl.
No.
Name of the
 Section
Total No.of
NRs Registered
Total No.of
Estimate prepared against NRs
Estimate
to be prepared
Against NRs
Total No.of
Payment Received against NRs
Total No.of
Pending for Payment against NRs
Est Created but not submitted Est Sanction under process Work Completed Work under Process
1 Wanaparthy Town 7 7 0 1 0 0 6 1 0
2 Peddamadadi 60 50 10 41 9 0 0 41 0
3 Kothakota 9 9 0 6 2 0 1 6 0
4 Amarchintha 73 40 33 39 0 1 0 26 13
5 Wanaparthy-R 189 188 1 31 101 2 54 11 20
6 Ghanapur 7 7 0 7 0 0 0 7 0
7 Pebbair 9 7 2 3 4 0 0 1 2
8 Gopalpet 67 39 28 36 3 0 0 1 35
9 Weepangandla 14 9 5 8 1 0 0 3 5
10 Pangal 28 25 3 8 12 2 3 2 6
11 Atmakur 1 1 0 0 1 0 0 0 0
  Total 464 382 82 180 133 5 64 99 81

Statement showing of Giri Vikasam Scheme work progress as on 26-09-2022:

Sl No. Reg.No. Beneficiary Name Reg.Date SAP_WBSNo Demand Notice Amount Demand
Noticed issued Date
Amount
Received 
Area Name Section Present Status Service Number Borewell Energized Agreement Number Vendor Cost of The Estimate
1 NR510213220786 LAMBADI RAMULAMMA 30-01-2021 A052440010205020 1,47,944.50 D.No.1984, Dt26-02-2021 147945 Chandranaik Thanda Amarchintha Work completed R110105917 Yes 5600385099 A.Vijay Kumar 212187
2 NR510213220790 L HANMANTHU NAIAK 30-01-2021 A052440010205021 1,48,055.50 D.No.1986, Dt26-02-2021 148056 Chandranaik Thanda Amarchintha Work completed R110105916 Yes 5600385100 Machender Goud 212298
3 NR510213229500 MANGYA NAIAK 09-02-2021 A052440010205022 1,01,511.50 D.No.1988, Dt26-02-2021 101512 Konkalonipally Amarchintha Work completed R210500570 Yes 5600385101 Machender Goud 165754
4 NR510213282024 LAMBADI SHANKAR NAIAK 24-04-2021 A052440010205038 1,35,020   135020 Amarchintha Amarchintha Work completed R110106020 Yes 5600393407 A.Vijay Kumar 199293
5 NR510213282028 N RAVI NAIAK 24-04-2021 A052440010205039 1,12,319   112319 Amarchintha Amarchintha Work completed R110106008 Yes 5600393897 Machender Goud 176592
6 NR510213282032 V LINGA NAIAK 24-04-2021 A052440010205040 1,20,817   120817 Amarchintha Amarchintha Work completed R110106009 Yes 5600392554 Machender Goud 185090
7 NR510213282037 V KURUMA NAIAK 24-04-2021 A052440010205041 1,00,646   50323 Amarchintha Amarchintha Work completed  R210500575  Yes 5600392555 Machender Goud 229192
8 NR510213282087 LAMBADI BADYA NAIAK 24-04-2021 A052440010205041   50323 Amarchintha Amarchintha Work completed  R110105924  Yes 229192
9 NR510213282044 GOVINDHAMMA 24-04-2021 A052440010205042 75,415   75415 Amarchintha Amarchintha Work completed  R110105923  Yes 5600392556 Machender Goud 139688
10 NR510213282077 VENKAT NAIAK 24-04-2021 A052440010205043 33,143   16571 Amarchintha Amarchintha Work completed R110106010  Yes 5600392557 Machender Goud 161689
11 NR510213282686 JANAMMA 24-04-2021 A052440010205043   16571 Amarchintha Amarchintha Work completed R1101060101 Yes 161689
12 NR510213389636 V SHANKAR NAIAK 20-Nov-21 A052440010205056 133982       Amarchintha Work Completed R110106104  Yes     198255
13 NR510213389640 GANGAMMA 20-Nov-21 A052440010205057         Amarchintha Work Completed  R110106105  Yes     216998
14 NR510213389646 N BUDDAMMA 20-Nov-21 A052440010205058         Amarchintha Work Completed  R110106106  Yes     174956
15 NR510213404603 V DEEPLI 18-Dec-21 A061440011205001         Amarchintha Work Completed  R210500590  Yes     183710
16 NR510213404609 DEVUSAVATH GOMILI 18-Dec-21 A061440011205002         Amarchintha Work Completed  R110106107  Yes     233818
17 NR510213404622 DESAVATH TIRUPATHI NAIAK 18-Dec-21 A061440011205003         Amarchintha Work Completed R110106108  Yes     237557
18 NR510213404639 LAMBADI BADYA NAIAK 18-Dec-21 A061440011205004         Amarchintha Work under Process   No     279346
19 NR510213404775 SRINUVASULU NAIAK 18-Dec-21 A061440011205005         Amarchintha Work Completed R110106109  Yes     233513
20 NR510213405209 LAMBADI BADYA NAIAK 20-Dec-21 A061440011205006         Amarchintha Work Completed  R1101061110 Yes     213071
21 NR510213405215 LAMBADI SAKRIYA NAIAK 20-Dec-21 A061440011205007         Amarchintha Work under Process   No     258864
22 NR510213405222 NANAVATH SUNITHA 20-Dec-21 A061440011205008         Amarchintha Work completed   No     196369
23 NR510213405242 MUDAVATH BOJJU NAIAK 20-Dec-21 A061440011205009         Amarchintha Work Completed  R1101061111 Yes     212597
24 NR510213405280 N RAJU NAIAK 20-Dec-21 A061440011205010         Amarchintha Work Completed  R110106112  Yes     246477
25 NR510213405300 DEVSAVATH LAKSHMI 20-Dec-21 A061440011205011         Amarchintha Work Completed  R110106114  Yes     229774
26 NR510213405307 DEVSAVATH GANYA NAIAK 20-Dec-21 A061440011205012         Amarchintha Work Completed  R110106115  Yes     193542
27 NR510213405592 N KRISHNA NAIAK 20-Dec-21 A061440011205013         Amarchintha Work Completed R130500513  Yes     229774
28 NR510213405728 N KRISHNA NAIAK 21-Dec-21 A061440011205014         Amarchintha Work Completed  R110106117  Yes     187749
29 NR510213405736 BALAMMA 21-Dec-21 A061440011205017         Amarchintha Work under Process   No     214798
30 NR510213405774 VADTHYA KURMA NAIAK 21-Dec-21 A061440011205022         Amarchintha Work under Process   No     205813
31 NR510213405745 DEVUSAVATH GOVINDU NAIAK 21-Dec-21 A061440011205019         Amarchintha Work under Process   No     205591
32 NR510213405741 CHAND GOPYA NAIAK 21-Dec-21 A061440011205018         Amarchintha Work under Process   No     256110
33 NR510213405758 NENAVATH GOPAL NAIAK 21-Dec-21 A061440011205020         Amarchintha Work under Process   No     196459
34 NR510213405766 LAMBADI NARAYANA NAIAK 21-Dec-21 A061440011205021         Amarchintha Work under Process   No     321969
35 NR510213405791 VADITHYAVATH RAMESH NAIAK 21-Dec-21 A061440011205023         Amarchintha Work under Process   No     224212
36 NR510223447659 LAMBADI JUMANI 05-Mar-22 A061440011205025         Amarchintha Work under Process   No      
37 NR510223447645 DEVUSAVATH GOVINDU NAIAK 05-Mar-22 A061440011205024         Amarchintha Work under Process   No      
38 NR510223447674 VADITHYAVATH SUJATHA 05-Mar-22 A061440011205026         Amarchintha Work under Process   No      
39 NR510223447681 MUDAVATH SUVALAMMA 05-Mar-22 A061440011205027         Amarchintha Work under Process   No      
40 NR510213404630 N RAVI NAIAK 18-Dec-21 A061440011205028         Amarchintha Est Sanction under process        
41 NR516213283950 SABAVAT TOGYA 27-04-2021 A052340010101125 98,217 04-06-2021 98217 Erla thanda Ghanapur Work completed 0402 00399 Yes 5600390308 Hari Krishna 162490
42 NR516213292672 KETHAVATH RAJASHEKAR 18-05-2021 A052340010101126 34,805 04-06-2021 17403 Solipur Ghanapur Work completed 0421 01358 Yes 5600390338 Mohammad Khader 163351
43 NR516213295643 KETHAVATH DEVULA 25-05-2021 A052340010101126 04-06-2021 17402 Solipur Ghanapur Work completed 0421 01357 Yes 163351
44 NR516213295649 VARTHYAVATH RAMULU 25-05-2021 A052340010101127 59,941 04-06-2021 19981 Manajipeta Ghanapur Work completed 0415 01226 Yes 5600392061 Palusha.Sudhakar Goud 252760
45 NR516213295650 KETHAVATH THODYA 25-05-2021 A052340010101127 04-06-2021 19980 Solipur Ghanapur Work completed  0421 01359  Yes 252760
46 NR516213296433 KETHAVATH DUBYA 28-05-2021 A052340010101127 04-06-2021 19980 Solipur Ghanapur Work completed 0421 01360  Yes 252760
47 NR516213317494 KETHAVATH JANYA 02-07-2021 A052340010101135 7,561   7,561 Kothulakunta Tanda Ghanapur Work completed 0415 01260 Yes 5600397336 Sai Kumar 46834
48 NR516213331099 MUDAVATH NARASIMHA 20-07-2021 A060640011106001 87,574 D.No.521, Dt16-08-2021 87,574 Patigadda Thanda Gopalpet Work completed 1225 02102 Yes 5600396183 Sri Surya Electricals 151847
49 NR516223413470 ANGOTU RAMYA 05-Jan-22 A060640011106121         Gopalpet Work under Process   No     183109
50 NR516223413474 ANGOTU SHANTHAMMA 05-Jan-22 A060640011106122         Gopalpet Work under Process   No     188076
51 NR516223413476 ANGOTU BALYA 05-Jan-22 A060640011106123         Gopalpet Work under Process   No     149292
52 NR516223413481 A SEETHAMMA 05-Jan-22 A060640011106124         Gopalpet Work under Progress
( Work Order not yet send to JAO by WNP_ADE_WNP since 20220601 )
  No     221826
53 NR516223413617 A RAMYA 05-Jan-22 A060640011106125         Gopalpet Work under Process   No     188076
54 NR516223413651 A SHANKAR 05-Jan-22 A060640011106126         Gopalpet Work under Process   No     242900
55 NR516223413654 A BHASKAR 05-Jan-22 A060640011106127         Gopalpet Work under Process   No     213608
56 NR516223413675 A SHANKAR 05-Jan-22 A060640011106129         Gopalpet Work under Process   No     149292
57 NR516223413679 K LAXMI 05-Jan-22 A060640011106130         Gopalpet Work under Process   No     221826
58 NR516223413685 A PANDU 05-Jan-22 A060640011106131         Gopalpet Work under Process   No     221826
59 NR516223413707 LAMBADI PEDDA RAMULU 05-Jan-22 A060640011106132         Gopalpet Work under Process   No     228758
60 NR516223413714 K BODI 05-Jan-22 A060640011106133         Gopalpet Work under Process   No     242890
61 NR516223414102 A PEELYA 06-Jan-22 A060640011106134         Gopalpet Work under Process   No     256667
62 NR516223414112 K GALYA 06-Jan-22 A060640011106135         Gopalpet Work under Process   No     188076
63 NR516223414121 M RAJU 06-Jan-22 A060640011106136         Gopalpet Work under Process   No     189801
64 NR516223421304 KETHAVATH RAJU 20-Jan-22 A060640011106137         Gopalpet Work under Process   No     179268
65 NR516223413667 K LAXMI 05-01-2022 A060640011106128         Gopalpet Work under Process   No     213608
66 NR516223444546 SABAVATH GOPYA 02-Mar-22 A060640011106151         Gopalpet Work under Process   No      
67 NR516223444544 SABAVATH SUSHEELA 02-Mar-22 A060640011106150         Gopalpet Work under Process   No      
68 NR516223444541 SABAVATH CHANDRU 02-Mar-22 A060640011106149         Gopalpet Work under Process   No      
69 NR516223456149 LAMBADI PURYA 19-Mar-22 A060640011106152         Gopalpet Work under Process   No      
70 NR516223456745 SABAVTH LACHYA 21-Mar-22 A060640011106153         Gopalpet Work under Process   No      
71 NR516223470391 SABAVATH BHADRU 18-Apr-22 A060640011106156         Gopalpet Work under Process   No      
72 NR516223472591 KETHAVATH PANDU 21-Apr-22 A060640011106159         Gopalpet Work under Process   No      
73 NR516223472593 MUDAVATH BODKA 21-Apr-22 A060640011106160         Gopalpet Work under Process   No      
74 NR516223472610 RATLAVATH MANGAMMA 21-Apr-22 A060640011106164         Gopalpet Work under Process   No      
75 NR516223472595 MUDAVATH RAMULU 21-Apr-22 A060640011106161         Gopalpet Work under Process   No      
76 NR516223472602 LAMBADI MOTHAMMA 21-Apr-22 A060640011106162         Gopalpet Pending for payment   No      
77 NR516223472606 SABAVATH THIRUPATHI 21-Apr-22 A060640011106163         Gopalpet Work under Process   No      
78 NR516223472616 KATRAVATH SREENU 21-Apr-22 A060640011106165         Gopalpet Work under Process   No      
79 NR516223472614 KATRAVATH PURYA 21-Apr-22 A060640011106161         Gopalpet Work under Process   No      
80 NR516223472586 MUDAVATH GOVINDU 21-Apr-22 A060640011106157         Gopalpet Pending for payment   No      
81 NR516223472588 SABAVATH RAMULU 21-Apr-22 A060640011106158         Gopalpet Work under Process   No      
82 NR516223473557 V BASHA 22-Apr-22 A060640011106164         Gopalpet Work under Process   No      
83 NR516223473562 MUDAVATH LAXMAN 22-Apr-22 A060640011106160         Gopalpet Work under Process   No      
84 NR516223474852 SABAVATH VASANTHA 23-Apr-22 A060640011106166         Gopalpet Pending for payment   No      
85 NR516223473559 MUDAVATH LAXMAN 23-Apr-22 A060640011106159         Gopalpet Work under Process   No      
86 NR516223473281 SABAVATH TAKUR 21-Apr-22 A060640011106158         Gopalpet Work under Process   No      
87 NR516223484669 LAVUDYA JAMULAMMA 13-May-22           Gopalpet Est to be prepared        
88 NR516223484673 LAVUDYA KRISHNA 13-May-22           Gopalpet Est to be prepared        
89 NR516223484684 LAMBADI HUNYA NAIK 13-May-22           Gopalpet Est to be prepared        
90 NR516223484627 LAVUDYA DEVULAMMA 13-May-22           Gopalpet Est to be prepared        
91 NR516223492824 LAVUDYA BUDDAMMA 30-May-22           Gopalpet Est to be prepared        
92 NR516223486888 LAVUDYA HASLI 18-May-22           Gopalpet Est to be prepared        
93 NR516223477027 LAMBADI SHALMMA 27-Apr-22           Gopalpet Est to be prepared        
94 NR516223477072 LAVUDYA BUCHYA 27-Apr-22           Gopalpet Est to be prepared        
95 NR510213217585 M SRINIVAS NAIAK 25-01-2021 A052440010201033 1,07,741.50 D.No.2117, Dt17-03-2021 107742 DUPPALLY KOTHAKOTA Work completed R140601447 Yes 5600385096 V.Saichandra Prasad 171984
96 NR510213219404 J GOPAL NAIAK 28-01-2021 A052440010201034 66,922 D.No.2118, Dt17-03-2021 66922 Konnur KOTHAKOTA Work completed R140601448 Yes 5600385097 A.Upendra Reddy 131164
97 NR510213220799 L DEVUJA 30-01-2021 A052440010201037 1,03,786 D.No.2119, Dt17-03-2021 103786 DUPPALLY KOTHAKOTA Work completed R140601449 Yes 5600385098 K.Ramesh 168028
98 NR510213351907 P JANAMMA 27-08-2021  A052440010201117 1,48,083 21-09-2021 1,48,083  Ranipet KOTHAKOTA Work completed  0728 00835  Yes 5600397878 K.Ramesh 212356
99 NR510223419674 KATAVATH ANJAIAH 17-Jan-22 A61440011201009         KOTHAKOTA Pending for payment   No      
100 NR510223420453 PATLAVATH SEETHAMMA 18-Jan-22 A-0614-40-01-12-01-010 176056   176056   KOTHAKOTA Work completed   5600425333 Surya Elec & Civil   
101  NR510213296984 S CHINNA MANEMMA 01-06-2021  A052440010201116 10,981 22-09-2021 10,981 NACHARAMPET KOTHAKOTA Work completed  0716 00117 Yes 5600397878 Ramesh Palem 50254
102 NR510223488013 PATHLAVATH RAMYA NAIAK 20-May-22  A052440010201118         KOTHAKOTA Pending for payment   No      
103 NR516213350704 MUDAVATH GEGYA 24.08.2021 A060540011102001 1,12,850 D.No.645/21 Dt:13-09-2021 1,12,850 Remoddula Pangal Work completed P340 02064  No 5600396763 C.Gopal Reddy 177123
104 NR516213351181 RATHLAVATH PARAMESWAR 25.08.2021 A060540011102002 1,03,072 D.No.646/21 Dt:13-09-2021 1,03,072 Remoddula Pangal Work completed P340 02065  No 5600396762 C.Gopal Reddy 167345
105 NR516213362559 M LALAMMA 18-09-2021 A060540011102024   84194   Remoddula Pangal Work under Process   No     153092
106 NR516213362583 M KRISHNA NAIK 18-09-2021 A052240010102185   84194   Remoddula Pangal Work under Process   No     153181
107 NR516213362568 M RAVI 18-09-2021 A052240010102184   103186   Remoddula Pangal Work under Process   No     172084
108 NR516213367427 K GORI 29-Sep-21 A060540011102025   92435   Tellarallapally Pangal Work under Process   No     161333
109 NR516223418291 MUDAVATH DEVULA 13-Jan-22 A060540011102056   216948     Pangal Work under Process   No      
110 NR516223418287 MUDAVATH NEELYA 13-Jan-22 A060540011102057   129690     Pangal Work under Process   No      
111 NR516223440797 NUNSAVATH DEVAMMA 21-Feb-22 A060540011102065         Pangal Pending for payment   No      
112 NR516223440814 LAMBADI NUNSAVATH REKYA NAIK 21-Feb-22 A060540011102066         Pangal Pending for payment   No      
113 NR516223450287 LAMB SHIVUDU 09-Mar-22 A060540011102067         Pangal Pending for payment   No      
114  NR516223451606 NLUNSAVATH VENKATAIAH NAYAK 11-Mar-22 A060540011102068         Pangal Pending for payment   No      
115 NR516223465533 DESYA NAYAK 08-Apr-22 A060540011102069         Pangal Pending for payment   No      
116 NR516223480710 MUDAVATH PANDU NAYAK 07-May-22 A060540011102070         Pangal Pending for payment   No      
117 NR516223480719 MUDAVATH KRISHNA 07-May-22 A060540011102071         Pangal Pending for payment   No      
118 NR516223480733 NENAVATH VENKATASWAMY NAYAK 07-May-22 A060540011102072         Pangal Pending for payment   No      
119 NR510213311474 N BHASKER 24-06-2021 A052440010202127 1,42,819 30-07-2021 142819 Gummadam Pebbair Work under Process   No 5600397874 V.Venkatesh 207092
120 NR510213311088 LALITHAMMA 23-06-2021 A052440010202126 1,29,508 30-07-2021 129508 Gummadam Pebbair Work under Process   No 5600396486 V.Venkatesh 193781
121 NR510213310890 ANGOTH SHARADHA 23-06-2021 A052440010202130 1,49,823 30-07-2021 149823 Kambalapur Thanda Pebbair Work completed 0810 00870 Yes 5600397873 V.Venkatesh 214096
122 NR510223460649 LAMBADI NARSIMHA 25-Mar-22 A061440011202135         Pebbair Pending for payment   No      
123 NR510223460653 LAMBADI BALRAM 25-Mar-22 A061440011202135         Pebbair Pending for payment   No      
124 NR510223461787 LAMBADI KISHAN 28-Mar-22 A061440011202157         Pebbair Pending for payment   No      
125  NR510223460657 LAMBADI VENKATAIAH NAIAK 25-Mar-22           Pebbair Extension of Work required        
126 NR510223464370 LAMBADI AMBADAS 06-Apr-22 A061440011202158         Pebbair Pending for payment   No      
127 NR510213206877 LAMBADI PULYA 11-01-2021 A052440010203157 1,74,429.50 D.No.1969, Dt24-02-2021 174430 Ankaipally Thanda PEDDAMANDADI Work completed 0516 01908 Yes 5600385092 Sobhan Babu  
128 NR510213210428 PATHLAVATH BHARATHI 18-01-2021 A052440010203158 1,17,591 D.No.1970, Dt24-02-2021 58796 Gourikunta Thanda PEDDAMANDADI Work completed 0516 01910 Yes 5600385093 Sobhan Babu  
129 NR510213210394 LAMBADI RAMULU 18-01-2021 A052440010203158   58796 Gourikunta Thanda PEDDAMANDADI Work completed 0516 01909 Yes  
130 NR510213212931 V RADHA KRISHNA 20-01-2021 A052440010203159 60,296.50 D.No.1971, Dt24-02-2021 60297 Chikuruchettu Thanda PEDDAMANDADI Work completed 0505 00580 Yes 5600385094 Sobhan Babu  
131 NR510213212974 P KHAMDAR 20-01-2021 A052440010203160 98,284.50 D.No.1972, Dt24-02-2021 98285 Chikuruchettu Thanda PEDDAMANDADI Work completed 0515 01353 Yes 5600385094 Palusha.Sudhakar Goud  
132 NR510213212990 P BAMANI 20-01-2021 A052440010203161 54,244.50 D.No.1973, Dt24-02-2021 54245 Chikuruchettu Thanda PEDDAMANDADI Work completed 0515 01354 Yes 5600385028 Palusha.Sudhakar  Goud  
133 NR510213215608 MUDAVAT CHAVLI 22-01-2021 A052440010203162 95,823.50 D.No.1967, Dt24-02-2021 95824 Mundari Thanda PEDDAMANDADI Work completed 0515 01355 Yes 5600385033 Palusha.Sudhakar  Goud  
134 NR510213221212 LAMBADI MANEMMA 01-02-2021 A052440010203163 99,339   35890 Gorimalla Kunta Thanda PEDDAMANDADI Work completed 0508 00738 Yes 5600385718 M.Sampath Kumar Reddy  
135 NR510213221269 KETHLAVATH BAMINI 01-02-2021   35891 PEDDAMANDADI Work completed 0508 00740 Yes  
136 NR510213227646 LAMBADI UDYA NAIAK 06-02-2021 A052440010203164 1,99,031.50 D.No.1968, Dt24-02-2021 199032 AMMAPALLY PEDDAMANDADI Work completed 0502 00479 Yes 5600385095 Sobhan Babu  
137 NR510213221250 LAMBADI MIKILAMMA 01-02-2021 A052440010203168 34,704   35891 G KHANAPUR PEDDAMANDADI Work completed 0508 00739 Yes 5600385717 M.Sampath Kumar Reddy  
138 NR510213221285 LAMBADI RAJU NAIAK 01-02-2021   35890 PEDDAMANDADI Work completed 0508 00741 Yes  
139 NR510213285774 MUDAVATH SHANKER 03-05-2021 A052440010203169 92,809 01-05-2021 92809 Pamireddypally PEDDAMANDADI Work completed  0505 00583  Yes 5600391182 Sobhan Babu  
140 NR510213285933 LAMBADI GOUD 03-05-2021 A052440010203170 1,00,601 01-05-2021 100601 Pamireddypally PEDDAMANDADI Work completed 0505 01392 Yes 5600391181 Sobhan Babu  
141 NR510213285935 LAMBADI REDIYA 03-05-2021 A052440010203171 77,900 01-05-2021 77900 Pamireddypally PEDDAMANDADI Work completed  0505 00584  Yes 5600391178 Sobhan Babu  
142 NR510213285938 VANKDAVATH KAMALI 03-05-2021 A052440010203172 65,959 01-05-2021 65959 Pamireddypally PEDDAMANDADI Work completed  0505 00604 Yes 5600393892 S R GROUP  
143 NR510213285943 NUNSAVATH GOORI 03-05-2021 A052440010203173 1,00,601 01-05-2021 100601 Pamireddypally PEDDAMANDADI Work completed  0515 01361 Yes 5600393895 S R GROUP  
144 NR510213285949 MEGHAVATH HANMANTHU 03-05-2021 A052440010203174 66,660 01-05-2021 66660 Pamireddypally PEDDAMANDADI Work completed  0515 01362  Yes 5600393896 S R GROUP  
145 NR510213285954 PATHLAVATH LAXMAN NAIAK 03-05-2021 A052440010203175 1,33,227 01-05-2021 133227 Pamireddypally PEDDAMANDADI Work completed  0515 01363  Yes 5600392054 Palusha.Sudhakar Goud  
146 NR510213285961 LAMBADI SOMLA 03-05-2021 A052440010203176 85,354 01-05-2021 85354 Pamireddypally PEDDAMANDADI Work completed 0515 01364  Yes 5600392060 Palusha.Sudhakar Goud  
147 NR510213285967 LAMBADI CHINYA 03-05-2021 A052440010203177 1,33,227 01-05-2021 133227 Pamireddypally PEDDAMANDADI Work completed  0515 01365  Yes 5600392055 Palusha.Sudhakar Goud  
148 NR510213293688 LAMBADI RAJU 20-05-2021 A052440010203178 75,502 01-05-2021 37751 Pamireddypally PEDDAMANDADI Work completed  0518 00607  Yes 5600390673 V.Vijaya Kumar  
149 NR510213292513 LAMB KATHAVATH PANDU 18-05-2021 A052440010203178   37751 Pamireddypally PEDDAMANDADI Work completed  0518 00603  Yes  
150 NR510213293664 K KRISHNA 18-05-2021 A052440010203179 72,512 01-05-2021 36256 Pamireddypally PEDDAMANDADI Work completed  0518 00604 Yes 5600390672 V.Vijaya Kumar  
151 NR510213293674 KETHAVAT MOTHYA 18-05-2021 A052440010203179 01-05-2021 36256 Pamireddypally PEDDAMANDADI Work completed 0518 00605  Yes  
152 NR510213295429 NUNSAVATH GUJJAMMA 25-05-2021 A052440010203181 71,731 01-05-2021 71731 Pamireddypally PEDDAMANDADI Work completed  0515 01366  Yes 5600390669 V.Vijaya Kumar  
153 NR510213293683 L SHANKER 20-05-2021 A052440010203180 71,731   71731 Pamireddypally PEDDAMANDADI Work completed 0518 00606  Yes 5600392056 Palusa.Sudhakar Goud  
154 NR510213311481 LAMB PATHLAVATH ARUNA 24-06-2021 A052440010203182 1,63,298 10-08-2021 99025 Ankaipally Thanda PEDDAMANDADI Work completed 0516 01973  Yes 5600396270 SR Group  
155 NR510213311487 PATHLAVATH HARYA NAIAK 24-06-2021 A052440010203183 1,18,646 10-08-2021 54373 Ankaipally  PEDDAMANDADI Work completed 0516 01951 Yes 5600395967 Shobhan  
156 NR510213311495 LAMB VENKATAIAH 24-06-2021 A052440010203184 2,43,762 10-08-2021 179489 Ankaipally Thanda PEDDAMANDADI Work completed 0516 01952 Yes 5600395966 Shobhan  
157 NR510213311548 PATHLAVATH RAMESH 24-06-2021 A052440010203185 1,43,023 10-08-2021 78,750 Chikuruchettu Thanda PEDDAMANDADI Work completed  0515 01395  Yes 5600396268 SR Group  
158 NR510213311566 MUDAVATH DADIYA 24-06-2021 A052440010203186 1,44,650 10-08-2021 80,377 Chinnamandadi PEDDAMANDADI Work completed  0505 00591  Yes 5600396266 SR Group  
159 NR510213405802 LAMBADI BABU NAIAK 21-Dec-21 A061440011203091         PEDDAMANDADI Work completed   No      
160 NR510213409035 AMGOTHU LAMBADI HUNYA 24-Dec-21 A061440011203092         PEDDAMANDADI Work completed   No      
161 NR510213409032 LAMBADI AMUGOTHU BALYA 24-Dec-21 A061440011203092         PEDDAMANDADI Work completed   No      
162 NR510213410335 PATHLAVATH NARAMMA 29-Dec-21 A061440011203093         PEDDAMANDADI Work completed   No      
163 NR510213410339 LAMBADI SEETHARAM 29-Dec-21 A061440011203093         PEDDAMANDADI Work completed   No      
164 NR510223419153 AMGOTHU LAXMAN 17-Jan-22 A061440011203096         PEDDAMANDADI Work completed   No      
165 NR510223419190 LAMB KATRAVATH MEGYA NAIAK 17-Jan-22 A061440011203097         PEDDAMANDADI Work completed 0509 00771  Yes      
166 NR510223419206 MUDAVATH MANNEM 17-Jan-22 A061440011203097         PEDDAMANDADI Work completed  0509 00772  Yes      
167 NR510223420413 MUDAVATH THANYA 18-Jan-22 A061440011203098         PEDDAMANDADI Work completed  0509 00773  Yes      
168 NR510223494615 P CHINNA RAMULU NAIAK 03-Jun-22           PEDDAMANDADI Pending for payment        
169 NR510223494614 PATHLAVATH BALYANAIAK 03-Jun-22           PEDDAMANDADI Pending for payment        
170 NR510223494618 P ENKYANAIAK 03-Jun-22           PEDDAMANDADI Est to be prepared        
171 NR510223494627 PATHLAVATH BUJJI 03-Jun-22           PEDDAMANDADI Pending for payment        
172 NR510223494621 P PANDU NAIAK 03-Jun-22           PEDDAMANDADI Est to be prepared        
173 NR510223494638 P LAKSHMAN NAIAK 03-Jun-22           PEDDAMANDADI Est to be prepared        
174 NR516213350708 KETHAVATH RAM DAS 24.08.2021 A060540011103001 1,51,299 08-09-2021 1,51,299 Vashya Nayak Thanda Wanaparthy Work completed 0101 30032 Yes 5600396728 Palusha.Sudhakar Goud 215572
175 NR516223484463 KETHAVATH SHANKAR 13-May-22 A060540011103022         Wanaparthy Est sanction under process          
176 NR516223484688 KETHAVATH LAXMI 13-May-22 A060540011103014         Wanaparthy Est sanction under process          
177 NR516223492861 KETHAVATH LALITHAMMA 30-May-22 A060540011103019         Wanaparthy Est sanction under process          
178 NR516223489047 K NARAMMA 21-May-22 A060540011103018         Wanaparthy Est sanction under process          
179 NR516213282088 LAVUDYA KASNA 24-Apr-21 A052340010104101 1,31,082 05-05-2021 131051 Appaipally Thanda Wanaparthy-R Work completed 0304 00666  Yes 5600392772 Mohammad Khader 195324
180 NR516213349391 M KURMYA 21-Aug-21 A060640011104001 1,21,349 08-09-2021 1,21,349 Khasimnagar Thanda Wanaparthy-R Work completed 0334 00123 Yes 5600396736 Khadar 151847
181 NR516213349401 KATRAVTH NAGARAJU 21-Aug-21 A060640011104002 96,901 08-09-2021 96,901 Khasimnagar Thanda Wanaparthy-R Work completed 0334 00124 Yes 5600396730 Palusha.Sudhakar Goud 194197
182 NR516213349410 RATHLAVATH MITYA 21-Aug-21 A060640011104003 90,731 08-09-2021 90,731 Khasimnagar Thanda Wanaparthy-R Work completed 0334 00122 Yes 5600396729 Palusha.Sudhakar Goud 190662
183 NR516213349416 MUDAVATH GOPAL 21-Aug-21 A060640011104004 1,27,061 08-09-2021 1,27,061 Khasimnagar Thanda Wanaparthy-R Work completed 0334 00121 Yes 5600396738 Khadar 160464
184 NR516223418294 RATLAVATH TEEKYA 13-Jan-22 A060640011104082         Wanaparthy-R Work under Process   No     273599
185 NR516223418293 MUDAVATH TAKRU 13-Jan-22 A060640011104083         Wanaparthy-R Work under Process   No     211886
186 NR516223418284 MUDAVATH DEVULAMMA 13-Jan-22 A060640011104084         Wanaparthy-R Work under Process   No     195202
187 NR516223418652 MEGAVATH MANEMMA 13-Jan-22 A060640011104085         Wanaparthy-R Work under Process   No     197899
188 NR516223421839 MUDAVATH MANNEM 20-Jan-22 A060640011104086         Wanaparthy-R Work completed   Yes     182706
189 NR516223418801 K CHANDRU 13-Jan-22 A060640011104087         Wanaparthy-R Work completed   Yes     56103
190 NR516223421763 LAMBADI SARIYA 20-Jan-22 A060640011104088         Wanaparthy-R Work under Process   No     239764
o NR516223418816 KATRAVATH RAJAMMA 13-Jan-22 A060640011104089         Wanaparthy-R Pending for payment   No     300715
192 NR516223418825 KATRAVATH CHINNA MANYAM 13-Jan-22 A060640011104090         Wanaparthy-R Work under Process   No     250196
193 NR516223418813 KATRAVATH BUCHYA 13-Jan-22 A060640011104091         Wanaparthy-R Work completed   No     199833
194 NR516223418828 KATRAVATH BUCHI 13-Jan-22 A060640011104092         Wanaparthy-R Work completed   No     204117
195 NR516223418792 KATRAVATH PURYA 13-Jan-22 A060640011104093         Wanaparthy-R Work completed   Yes     170245
196 NR516223424758 H SHANKAR 25-Jan-22 A060640011104094         Wanaparthy-R Work under Process   No     316847
197 NR516223424774 CHITYALA,WANAPRTHY RURAL, 25-Jan-22 A060640011104094         Wanaparthy-R Work under Process   No     316847
198 NR516223424789 HARAVATH LAMBADI GOVINDU 25-Jan-22 A060640011104095         Wanaparthy-R Work under Process   No     258411
199 NR516223424784 HARAVATH DEVULAMMA 25-Jan-22 A060640011104095         Wanaparthy-R Work under Process   No     258411
200 NR516223424823 NUNSAVATH MITYA 25-Jan-22 A060640011104096         Wanaparthy-R Work under Process   No     207851
201 NR516223424796 LAMBADI HARAVATH SRINU 25-Jan-22 A060640011104097         Wanaparthy-R Work under Process   No     232755
202 NR516223424801 HARAVTH KONDA NAYAK 25-Jan-22 A060640011104097         Wanaparthy-R Work under Process   No     232755
203 NR516223424805 KETHAVATH LOKYA 25-Jan-22 A060640011104098         Wanaparthy-R Work under Process   No     296822
204 NR516223424815 NUNSAVATH PULIJIN 25-Jan-22 A060640011104098         Wanaparthy-R Work under Process   No     296822
205 NR516223432252 NENAVATH SUREKHA 07-Feb-22 A060640011104100         Wanaparthy-R Work under Process   Yes      
206 NR516223432260 N SHARADHA 07-Feb-22 A060640011104101         Wanaparthy-R Work under Process   No      
207 NR516223432264 NENAVATH SUKYA 07-Feb-22 A060640011104102         Wanaparthy-R Work under Process   Yes      
208 NR516223432267 NENAVATH SURYA 07-Feb-22 A060640011104103         Wanaparthy-R Work under Process   No      
209 NR516223432273 NENAVATH KISTAMMA 07-Feb-22 A060640011104104         Wanaparthy-R Work under Process   No      
210 NR516223447521 NANAVATH HARYA 05-Mar-22 A060640011104105         Wanaparthy-R Work completed 0303 00828  Yes      
211 NR516223479324 LAMBADI MUDAVATH BABYA 05-May-22 A060640011104111         Wanaparthy-R Pending for payment   No      
212 NR516223479326 MUDAVATH GOVINDU 05-May-22 A060640011104112         Wanaparthy-R Pending for payment   No      
213 NR516223479329 MUDAVATH JAMULAMMA 05-May-22 A060640011104113         Wanaparthy-R Pending for payment   No      
214 NR516223479479 PANDURANGA 06-May-22 A060640011104114         Wanaparthy-R Pending for payment   No      
215 NR516223479480 JARUPULA NARASHIMHA 06-May-22 A060640011104115         Wanaparthy-R Pending for payment   No      
216 NR516223479316 JARUPULA JIJAMMA 05-May-22 A060640011104116         Wanaparthy-R Pending for payment   No      
217 NR516223479481 LAMBADI HIRAMMA 06-May-22 A060640011104117         Wanaparthy-R Pending for payment   No      
218 NR516223479320 JARUPULA LAXMAN 05-May-22 A060640011104119         Wanaparthy-R Pending for payment   No      
219 NR516223449860 M MANGAMMA 09-Mar-22 A060640011104120         Wanaparthy-R Pending for payment   No      
220 NR516223479478 MUDAVATH CHANDU 06-May-22 A060640011104120         Wanaparthy-R Pending for payment   No      
221 NR516223462918 RANGYA 01-Apr-22 A060640011104121         Wanaparthy-R Pending for payment   No      
222 NR516223479477 LOKYA 06-May-22 A060640011104121         Wanaparthy-R Pending for payment   No      
223 NR516223484629 LAVUDYA NARAMMA 13-May-22 A060640011104126         Wanaparthy-R Pending for payment   No      
224 NR516223484628 LAVUDYA NEHRU 13-May-22 A060640011104126         Wanaparthy-R Pending for payment   No      
225 NR516223484631 LAVUDYA PADMAMMA 13-May-22 A060640011104127         Wanaparthy-R Pending for payment   No      
226 NR516223484632 LAVUDYA NARAYANA 13-May-22 A060640011104128         Wanaparthy-R Pending for payment   No      
227 NR516223484630 LAVUDYA SALAMMA 13-May-22 A060640011104128         Wanaparthy-R Pending for payment   No      
228 NR516223484678 L KISTYA 13-May-22 A060640011104128         Wanaparthy-R Pending for payment   No      
229 NR516223484517 KETHAVATH NARYA 13-May-22 A060640011104129         Wanaparthy-R Pending for payment   No      
230 NR516223484419 KETHAVATH HARYA 13-May-22 A060640011104129         Wanaparthy-R Pending for payment   No      
231 NR516223484402 KETHAVATH PRAMILA 13-May-22 A060640011104130.         Wanaparthy-R Pending for payment   No      
232 NR516223485627 KETHAVATH NARYA 17-May-22 A060640011104130         Wanaparthy-R Pending for payment   No      
233 NR516223484525 KETHAVATH GOVINDU 13-May-22 A060640011104130         Wanaparthy-R Pending for payment   No      
234 NR516223484318 KETHAVATH GOUDU 13-May-22 A060640011104131         Wanaparthy-R Pending for payment   No      
235 NR516223484338 KETHAVATH PARVATHAMMA 13-May-22 A060640011104131         Wanaparthy-R Pending for payment   No      
236 NR516223484326 KETHAVATH LAXMI 13-May-22 A060640011104131         Wanaparthy-R Pending for payment   No      
237 NR516223484353 KETHAVATH PULYA 13-May-22 A060640011104132         Wanaparthy-R Pending for payment   No      
238 NR516223484386 KETHAVATH LALAMMA 13-May-22 A060640011104132         Wanaparthy-R Pending for payment   No      
239 NR516223478780 BEEKYA 05-May-22 A060640011104133         Wanaparthy-R Pending for payment   No      
240 NR516223480805 M HIRYA NAYAK 07-May-22 A060640011104134         Wanaparthy-R Pending for payment   No      
241 NR516223478762 M GANGYA 05-May-22 A060640011104135         Wanaparthy-R Pending for payment   No      
242 NR516223478767 MUDAVATH JAYARAMULU 05-May-22 A060640011104136         Wanaparthy-R Pending for payment   No      
243 NR516223478768 LAMBADI CHANDRU 05-May-22 A060640011104137         Wanaparthy-R Pending for payment   No      
244 NR516223481588 M HUNYA 09-May-22 A060640011104138         Wanaparthy-R Pending for payment   No      
245 NR516223484370 KETHAVATH HARYA 13-May-22 A060640011104139         Wanaparthy-R Pending for payment   No      
246 NR516223484378 KETHAVATH DAKIYA 13-May-22 A060640011104139         Wanaparthy-R Pending for payment   No      
247 NR516223484347 K RAVI KUMAR 13-May-22 A060640011104140         Wanaparthy-R Pending for payment   No      
248 NR516223484309 KETHAVATH SAMYA 13-May-22 A060640011104141         Wanaparthy-R Pending for payment   No      
249 NR516223484503 LAVUDYA RAMULU 13-May-22 A060640011104141         Wanaparthy-R Pending for payment   No      
250 NR516223484663 LAVUDYA SALAMMA 13-May-22 A060640011104142         Wanaparthy-R Pending for payment   No      
251 NR516223484626 LAVUDYA BOJYA 13-May-22 A060640011104142         Wanaparthy-R Pending for payment   No      
252 NR516223478764 K HANUMANTHU 05-May-22 A060640011104143         Wanaparthy-R Pending for payment   No      
253 NR516223478774 JARUPULA VASYA 05-May-22 A060640011104143         Wanaparthy-R Pending for payment   No      
254 NR516223484695 M MANTRIYA 13-May-22 A060640011104144         Wanaparthy-R Pending for payment   No      
255 NR516223488253 NENAVATH MOTYA 20-May-22 A060640011104145         Wanaparthy-R Pending for payment   No      
256 NR516223489020 M HANUMANTHU 21-May-22 A060640011104146         Wanaparthy-R Pending for payment   No      
257 NR516223484691 RATHLAVATH KALAMMA 13-May-22 A060640011104146         Wanaparthy-R Pending for payment   No      
258 NR516223488437 N SOMLA 21-May-22 A060640011104147         Wanaparthy-R Pending for payment   No      
259 NR516223454565 RATHLAVATH VALYA NAYAK 16-Mar-22 A060640011104149         Wanaparthy-R Pending for payment   No      
260 NR516223454596 LAMBADI PANDU NAYAK 16-Mar-22 A060640011104150         Wanaparthy-R Pending for payment   No      
261 NR516223492813 LAVUDYA SOMLI 30-May-22 A060640011104177         Wanaparthy-R Pending for payment        
262 NR516223462801 VASYA NAYAK 31-Mar-22 A060640011104192         Wanaparthy-R Est sanction under process        
263 NR516223441613 KATRAVATH HANMYA 22-Feb-22 A060640011104189         Wanaparthy-R Pending for payment        
264 NR516223476833 KETHAVATH BABU 27-Apr-22 A060640011104166         Wanaparthy-R Pending for payment   No      
265 NR516223471543 MUDAVATH GOVINDHAMMA 19-Apr-22 A060640011104195 2,23,079 18.08.2022   Dattaipally Pedda Thanda Wanaparthy-R Pending for payment        
266 NR516223471542 MUDAVATH HANUMANTHU 19-Apr-22 A060640011104194         Wanaparthy-R Est sanction under process        
267 NR516223477078 KETHAVATH SAMYA 27-Apr-22 A060640011104174         Wanaparthy-R Est sanction under process        
268 NR516223454579 LAMBADI RAM CHANDRAIAH 16-Mar-22 A060640011104190         Wanaparthy-R Pending for payment        
269 NR516223468068 J BAJYA 13-Apr-22 A060640011104193         Wanaparthy-R Est sanction under process        
270 NR516223476841 LAVUDYA DURGYA 27-Apr-22 A060640011104181         Wanaparthy-R Pending for payment        
271 NR516223454544 LAMBADI SAKRU 16-Mar-22 A060640011104183         Wanaparthy-R Est sanction under process        
272 NR516223477080 MUDAVATH SOMLA 27-Apr-22 A060640011104199         Wanaparthy-R Est sanction under process        
273 NR516223486885 LAVUDYA DEVUDU 18-May-22 A060640011104176         Wanaparthy-R Est sanction under process        
274 NR516223476837 LAVUDYA KISHAN 27-Apr-22 A060640011104181         Wanaparthy-R Est sanction under process        
275 NR516223478778 KADYA NAYAK 05-May-22 A060640011104202 2,31,762 18.08.2022   Khasimnagar  Wanaparthy-R Pending for payment       2,96,005
276 NR516223478765 D RAMULU 05-May-22 A060640011104187         Wanaparthy-R Est sanction under process       2,57,648
277 NR516223488257 MUDAVATH DEVI 20-May-22 A060640011104209 1,93,405 18.08.2022   Khasimnagar  Wanaparthy-R Pending for payment       2,57,648
278 NR516223489025 MANYAM 21-May-22 A060640011104186         Wanaparthy-R Est sanction under process       2,67,686
279 NR516223489043 K LAXMI 21-May-22 A060640011104182         Wanaparthy-R Pending for payment       2,81,860
280 NR516223477076 LAVUDYA DHAN SINGH 27-Apr-22 A060640011104171         Wanaparthy-R Est sanction under process       1,10,642
281 NR516223478782 JARUPULA GOPAL 05-May-22 A060640011104203         Wanaparthy-R Est sanction under process       2,39,826
282 NR516223479310 R SALAMMA 05-May-22 A060640011104118         Wanaparthy-R Est sanction under process       2,83,159
283 NR516223489028 M MANGAMMA 21-May-22 A060640011104182         Wanaparthy-R Est sanction under process       2,73,401
284 NR516223484498 KETHAVATH SAKRU 13-May-22 A060640011104204         Wanaparthy-R Est sanction under process       2,91,223
285 NR516223477031 LAVUDYA KASNA NAYAK 27-Apr-22 A060640011104198         Wanaparthy-R Est sanction under process       2,19,263
286 NR516223478769 M RAM CHANDER 05-May-22 A060640011104201 1,91,691 18.08.2022   Khasimnagar  Wanaparthy-R Pending for payment       2,55,834
287 NR516223486893 LAVUDYA MUTYALAMMA 18-May-22 A060640011104167         Wanaparthy-R Est sanction under process   No     2,49,189
288 NR516223479035 LAVUDYA RUPLA 05-May-22 A060640011104196         Wanaparthy-R Est sanction under process       2,58,946
289 NR516223489265 KHEEMYA 23-May-22 A060640011104212         Wanaparthy-R Est sanction under process       2,58,946
290 NR516223477062 KETHAVATH NARYA 27-Apr-22 A060640011104180         Wanaparthy-R Pending for payment       2,39,145
291 NR516223476964 LAVUDYA KRISHNA 27-Apr-22 A060640011104196         Wanaparthy-R Est sanction under process       2,55,292
292 NR516223486891 LAVUDYA BALYA 18-May-22 A060640011104164         Wanaparthy-R Pending for payment       2,85,510
293 NR516223489033 KETHAVATH KISHAN 21-May-22 A060640011104185         Wanaparthy-R Est sanction under process       2,55,218
294 NR516223489032 KETHAVATH DEVAMMA 21-May-22 A060640011104185         Wanaparthy-R Est sanction under process       3,07,371.00
295 NR516223477081 LAVUDYA BHASKAR 27-Apr-22 A060640011104179         Wanaparthy-R Est sanction under process       2,97,614
296 NR516223476828 LAVUDYA KISHAN 27-Apr-22 A060640011104178         Wanaparthy-R Est sanction under process       2,55,292
297 NR516223477070 KETHAVATH VASYA 27-Apr-22 A060640011104180         Wanaparthy-R Est sanction under process       2,04,808
298 NR516223484488 KETHAVATH GOPAL 13-May-22 A060640011104204         Wanaparthy-R Est sanction under process       2,77,014
299 NR516223489040 LAMBADI HAMYA 21-May-22 A060640011104184         Wanaparthy-R Pending for payment       2,53,233
300 NR516223476821 LAVUDYA LAXMAN 27-Apr-22 A060640011104179         Wanaparthy-R Est sanction under process       2,91,900
301 NR516223486887 KETHAVATH MOBULAL 18-May-22 A060640011104165         Wanaparthy-R Pending for payment       2,70,620
302 NR516223478766 JARUPULA BHADRU 05-May-22 A060640011104193         Wanaparthy-R Est sanction under process        
303 NR516223486882 KETHAVATH CHANDRU 18-May-22 A060640011104172         Wanaparthy-R Pending for payment        
304 NR516223489247 KETHAVATH LALU 23-May-22 A060640011104184         Wanaparthy-R Est sanction under process        
305 NR516223489037 KETHAVATH DEV SINGH 21-May-22 A060640011104186         Wanaparthy-R Pending for payment        
306 NR516223486890 KETHAVATH MIRYALI 18-May-22 A060640011104208         Wanaparthy-R Est sanction under process        
307 NR516223476972 L SEETHAMMA 27-Apr-22 A060640011104197         Wanaparthy-R Est sanction under process        
308 NR516223462721 J NANU 31-Mar-22 A060640011104191         Wanaparthy-R Est sanction under process        
309 NR516223486880 LAVUDY LAXMYA 18-May-22 A060640011104163         Wanaparthy-R Est sanction under process   No      
310 NR516223478763 KADIYA 05-May-22 A060640011104200 2,03,443 18.08.2022   Khasimnagar  Wanaparthy-R Pending for payment       2,67,686
311 NR516223484679 LAVUDYA LAXMAN 13-May-22 A060640011104206         Wanaparthy-R Est sanction under process        
312 NR516223486892 LAVUDYA RAMESH 18-May-22 A060640011104173         Wanaparthy-R Pending for payment        
313 NR516223484699 MUDAVATH SAMYA 13-May-22 A060640011104207 2,17,617 18.08.2022   Khasimnagar  Wanaparthy-R Pending for payment       2,81,860
314 NR516223489016 M NARAYANA 21-May-22 A060640011104211         Wanaparthy-R Est sanction under process        
315 NR516223484549 KETHAVATH ALYA 13-May-22 A060640011104205 71,399 18.08.2022   Appaipally Wanaparthy-R Pending for payment       1,10,642
316 NR516223486884 KETHAVATH MANGAMMA 18-May-22 A060640011104169         Wanaparthy-R Pending for payment        
317 NR516223478781 J HARYA 05-May-22 A060640011104203         Wanaparthy-R Est sanction under process        
318 NR516223488258 MUDAVATH LALAMMA 20-May-22 A060640011104210 1,75,583 18.08.2022   Khasimnagar  Wanaparthy-R Pending for payment       2,39,826
319 NR516223486883 KETHAVATH KISHAN 18-May-22 A060640011104175         Wanaparthy-R Est sanction under process        
320 NR516223477068 KETHAVATH CHANDRU 27-Apr-22 A060640011104170         Wanaparthy-R Pending for payment        
321 NR516223486881 KETHAVATH AMRIYA 18-May-22 A060640011104168         Wanaparthy-R Pending for payment        
322 NR516223492818 KETHAVATH SHANKAR 30-May-22 A060640011104174         Wanaparthy-R Pending for payment        
323 NR516223492817 LAVUDYA GOUNU 30-May-22 A060640011104177         Wanaparthy-R Est sanction under process        
324 NR516223492820 HASLI 30-May-22 A060640011104178         Wanaparthy-R Est sanction under process        
325 NR516223492822 KETHAVATH HARYA 30-May-22 A060640011104175         Wanaparthy-R Pending for payment        
326 NR516223492815 LAVUDYA RAMESH 30-May-22 A060640011104176         Wanaparthy-R Pending for payment        
327 NR516223493549 RATLAVATH RAMULU 01-Jun-22 A060640011104160 2,18,916 18.08.2022   Chandapur Wanaparthy-R Pending for payment       2,83,159
328 NR516223493480 NARAYANA NAYAK 01-Jun-22 A060640011104161 2,09,158 18.08.2022   Dattaipally Wanaparthy-R Pending for payment       2,73,401
329 NR516223493506 RATLAVATH DEVADASU 01-Jun-22 A060640011104156 2,26,980 18.08.2022   Chandapur Wanaparthy-R Pending for payment       2,91,223
330 NR516223493533 LAMBADI CHANDRU 01-Jun-22 A060640011104158       Chandapur Wanaparthy-R Pending for payment        
331 NR516223493510 RATLAVATH PANDU NAYAK 01-Jun-22 A060640011104154 1,55,020 18.08.2022   Dattaipally Wanaparthy-R Pending for payment       2,19,263
332 NR516223493518 R BALYA NAYAK 01-Jun-22 A060640011104155 1,94,703 18.08.2022   Chandapur Wanaparthy-R Pending for payment       2,58,946
333 NR516223493472 LAMBADI NARYA 01-Jun-22 A060640011104152 1,84,946 18.08.2022   Chandapur Wanaparthy-R Pending for payment       2,49,189
334 NR516223493542 RATLAVATH RAJYA 01-Jun-22 A060640011104151 1,94,703 18.08.2022   Dattaipally Wanaparthy-R Pending for payment       2,58,946
335 NR516223493499 MUDAVATH JULI 01-Jun-22 A060640011104157 245486     Dattaipally Wanaparthy-R Pending for payment       309729
336 NR516223493528 RATLAVATH BUCHYA NAYAK 01-Jun-22 A060640011104153 1,94,703 18.08.2022   Dattaipally Wanaparthy-R Pending for payment       2,58,946
337 NR516223493537 MUDAVATH GOPAL NAYAK 01-Jun-22 A060640011104159       Dattaipally Wanaparthy-R Pending for payment        
338 NR516223493490 HUNYA 01-Jun-22 A060640011104162 1,74,902 18.08.2022   Dattaipally Wanaparthy-R Pending for payment       2,39,145
339 NR516213317497 RATHLAVATH DEVAMMA 02-07-2021 A060540011105002 8,806 22-09-2021 8,806 Kalwarala Weepangandala Work completed P230 01971  Yes 5600396489 V.Venkatesh 30258
340 NR516213317486 NANAVATH PADMAMMA 02-07-2021 A060540011105001 2,05,453 13-09-2021   Velagonda Weepangandala Work under Process   No   Shivaiah 269726
341 NR516213363783 M PANDYA 21-09-2021 A060540011105003 2,22,425 04-10-2021   Velagonda Weepangandala Work under Process   No     286698
342 NR516223438296 RATLAVATH BALAMMA 17-Feb-22 A060540011105096         Weepangandala Work completed  P430 00304  Yes      
343 NR516223438307 MUDAVATH BHASKAR 17-Feb-22 A060540011105097         Weepangandala Work completed P430 00305  Yes      
344 NR516223441331 RATLAVATH BHASHA 22-Feb-22 A060540011105099         Weepangandala Pending for payment   No      
345 NR516223445665 R LAXMAN 03-Mar-22 A060540011105113         Weepangandala Work under Process   No      
346 NR516223445646 ESLAVATH NARSHIMHA 03-Mar-22 A060540011105113         Weepangandala Work under Process   No      
347 NR516223454260 LAMBADI GOVIND 16-Mar-22 A060540011105101         Weepangandala Work under Process   No      
348 NR516223464608 MUDAVATH BHASKAR 06-Apr-22           Weepangandala Est to be prepared        
349 NR516223464600 MUDAVATH SEETHARAM NAYAK 06-Apr-22                                                                                                                                                                                     Weepangandala Est to be prepared        
350 NR516223464582 MUDAVTH THAVURYA 06-Apr-22           Weepangandala Est to be prepared        
351 NR516223464575 MUDAVATH SHANKAR 06-Apr-22           Weepangandala Est to be prepared        
352 NR510223497480 LAMB KHIMYA 08-Jun-22           PEDDAMANDADI Pending for payment        
353 NR510223497468 MUDAVATH KESHILAMMA 08-Jun-22           PEDDAMANDADI Est to be prepared        
354 NR510223505894 LAMBADI PANDU 22-Jun-22           PEDDAMANDADI Est to be prepared        
355 NR510223497668 NENAVATH LASKER 08-Jun-22           PEDDAMANDADI Est to be prepared        
356 NR510223497431 MEGHAVAT KEVULYA 08-Jun-22           PEDDAMANDADI Pending for payment        
357 NR510223497438 MEGAVATH NEELAMMA 08-Jun-22           PEDDAMANDADI Pending for payment        
358 NR510223497715 MEGAVATH MANNEMMA 08-Jun-22           PEDDAMANDADI Est to be prepared        
359 NR510223497629 MUDAVATH KOTAMMA 08-Jun-22           PEDDAMANDADI Pending for payment        
360 NR510223505881 LAMBADI KANDAR 22-Jun-22           PEDDAMANDADI Est to be prepared        
361 NR510223497498 VADTHYAVATH LAKSHMAN 08-Jun-22           PEDDAMANDADI Est to be prepared        
362 NR516223496246 R SUJATHA 06-Jun-22 A060540011102106         Pangal Est Sanction under process        
363 NR516223495861 BICHA 04-Jun-22 A060540011102107         Pangal Est Sanction under process        
364 NR516223496242 R THIRUPATHI 06-Jun-22 A060540011102107         Pangal Est Sanction under process        
365 NR516223509243 RATLAVATH SURYA 28-Jun-22           Pangal Est to be prepared        
366 NR516223509241 MUDAVATH YADHAGIRI 28-Jun-22 A060540011102110         Pangal Pending for payment        
367 NR516223509242 MUDAVATH PANDU 28-Jun-22 A060540011102111         Pangal Pending for payment        
368 NR516223509247 MUDAVATH SOMIYA 28-Jun-22           Pangal Est to be prepared        
369 NR516223502718 LAMBADI NARSHIMHA 17-Jun-22 A060540011102108         Pangal Pending for payment        
370 NR516223509240 MUDAVATH NAGESH 28-Jun-22 A060540011102109         Pangal Pending for payment        
371 NR516223498502 A JAMPLA 09-Jun-22           Gopalpet Est to be prepared        
372 NR516223498524 N LAXMI 09-Jun-22           Gopalpet Est to be prepared        
373 NR516223498233 A SEVYA 09-Jun-22           Gopalpet Est to be prepared        
374 NR516223498506 A CHOKLA 09-Jun-22           Gopalpet Est to be prepared        
375 NR516223498516 N NARYA 09-Jun-22           Gopalpet Est to be prepared        
376 NR516223498492 A DEEPLA 09-Jun-22           Gopalpet Est to be prepared        
377 NR516223498520 A BICHAMMA 09-Jun-22           Gopalpet Est to be prepared        
378 NR516223498511 A BOJYA 09-Jun-22           Gopalpet Est to be prepared        
379 NR516223498234 A RAMULU 09-Jun-22           Gopalpet Est to be prepared        
380 NR516223498232 A CHANDRA 09-Jun-22           Gopalpet Est to be prepared        
381 NR516223498215 A KRISHNA 09-Jun-22           Gopalpet Est to be prepared        
382 NR516223498613 N LALU 10-Jun-22 A060640011104218 1,91,049 18.08.2022   Peddagudem Wanaparthy-R Pending for payment       2,55,292
383 NR516223498612 N NARAYANA 10-Jun-22 A060640011104217 2,21,267 18.08.2022   Peddagudem Wanaparthy-R Pending for payment       2,85,510
384 NR516223498611 N NARAYANA 10-Jun-22 A060640011104216 2,20,975 18.08.2022   Peddagudem Wanaparthy-R Pending for payment       2,55,218
385 NR516223498610 NANAVATH TIKYA 10-Jun-22 A060640011104215 2,43,128 18.08.2022   Peddagudem Wanaparthy-R Pending for payment       3,07,371
386 NR516223498614 N PEERYA NAYAK 10-Jun-22 A060640011104219 2,33,371 18.08.2022   Peddagudem Wanaparthy-R Pending for payment       2,97,614
387 NR516223498615 N JANYA 10-Jun-22 A060640011104220 1,91,049 18.08.2022   Peddagudem Wanaparthy-R Pending for payment       2,55,292
388 NR516223498710 N BADYA 10-Jun-22 A060640011104221         Wanaparthy-R Est sanction under process        
389 NR516223499199 LAVUDYA PANDU NAYAK 10-Jun-22 A060640011104198         Wanaparthy-R Est sanction under process        
390 NR516223505422 KATRAVATH LOKYA 21-Jun-22 A060640011104222         Wanaparthy-R Est sanction under process        
391 NR516223505417 KATRAVATH MEGYA 21-Jun-22 A060640011104222         Wanaparthy-R Est sanction under process        
392 NR516223509245 MUDAVATH LAXMI 28-Jun-22 A060640011104228         Wanaparthy-R Est sanction under process        
393 NR516223508651 LAMBADI BHEEMLA 26-Jun-22 A060640011104226 1,40,565 18.08.2022   Ankur Wanaparthy-R Pending for payment       2,04,808
394 NR516223509248 MUDAVATH BADYA 28-Jun-22 A060640011104230         Wanaparthy-R Est sanction under process        
395 NR516223509246 MUDAVATH BUCHYA 28-Jun-22 A060640011104229         Wanaparthy-R Est sanction under process        
396 NR516223509250 MUDAVTH LOKYA 28-Jun-22 A060640011104232 2,12,771 18.08.2022   Khasimnagar Wanaparthy-R Pending for payment       2,77,014
397 NR516223509249 MUDAVATH BALU 28-Jun-22 A060640011104231         Wanaparthy-R Est sanction under process        
398 NR516223507130 RATLAVATH RANI 23-Jun-22 A060640011104225         Wanaparthy-R Est sanction under process        
399 NR516223506822 MUDAVATH MOHAN NAYAK 23-Jun-22 A060640011104223         Wanaparthy-R Est sanction under process        
400 NR516223506831 N HANUMANTHU 23-Jun-22 A060640011104224         Wanaparthy-R Est sanction under process        
401 NR516223509244 MUDAVATH BABU 28-Jun-22 A060640011104227         Wanaparthy-R Est sanction under process        
402 NR516223498609 E RUPLA 10-Jun-22 A060640011104214 1,88,990 18.08.2022   Peddagudem Wanaparthy-R Pending for payment       2,53,233
403 NR516223498608 N DEVUDU 10-Jun-22 A060640011104213 2,27,657 18.08.2022   Peddagudem Wanaparthy-R Pending for payment       2,91,900
404 NR516223509352 MUDAVATH DEVYA 28-Jun-22 A060640011104233         Wanaparthy-R Est sanction under process        
405 NR510223509177 DEVSAVATH GANYA NAIK 27-Jun-22           Amarchintha Est to be prepared        
406 NR510223509184 LAMBADI REDYA NAYAK 27-Jun-22           Amarchintha Est to be prepared        
407 NR510223503614 PEER NAIK 18-Jun-22           Amarchintha Est to be prepared        
408 NR510223503444 NUNSAVATH SRINU NAIK 18-Jun-22           Amarchintha Est to be prepared        
409 NR510223503461 NUNSAVATH BAJYA NAIK 18-Jun-22           Amarchintha Est to be prepared        
410 NR510223503668 NUNSAVATH PANDU NAIK 18-Jun-22           Amarchintha Est to be prepared        
411 NR510223503639 NENAVATH PARVATHAMMA 18-Jun-22           Amarchintha Est to be prepared        
412 NR510223503647 N JAYAMMA 18-Jun-22           Amarchintha Est to be prepared        
413 NR510223503530 VADITHYAVATH GOPAL 18-Jun-22           Amarchintha Est to be prepared        
414 NR510223503560 N HANMANTHU NAIK 18-Jun-22           Amarchintha Est to be prepared        
415 NR510223503545 VADITHYAVATH BUGYA NAYAK 18-Jun-22           Amarchintha Est to be prepared        
416 NR510223503485 L TULASI NAIK 18-Jun-22           Amarchintha Est to be prepared        
417 NR510223503436 M GOPEMMA 18-Jun-22           Amarchintha Est to be prepared        
418 NR510223503511 CADITHYAVATH SHANKARAMMA 18-Jun-22           Amarchintha Est to be prepared        
419 NR510223503472 VADITHYAVATH SEETHA NAYAK 18-Jun-22           Amarchintha Est to be prepared        
420 NR510223503654 NENAVATH RAJU 18-Jun-22           Amarchintha Est to be prepared        
421 NR510223503675 NENAVATH VENKAT NAIK 18-Jun-22           Amarchintha Est to be prepared        
422 NR510223503624 MUDAVATH SHANKAR 18-Jun-22           Amarchintha Est to be prepared        
423 NR510223503631 N DHASYU NAYAK 18-Jun-22           Amarchintha Est to be prepared        
424 NR510223503660 NENAVATH HANMANTH NAYAK 18-Jun-22           Amarchintha Est to be prepared        
425 NR510223507828 LAMBADI SONAMMA 24-Jun-22           Amarchintha Est to be prepared        
426 NR510223507853 VADITHYAVATH MANGYA NAIK 24-Jun-22           Amarchintha Est to be prepared        
427 NR510223503606 LAMBADI JAMULAMMA 18-Jun-22           Amarchintha Est to be prepared        
428 NR510223507539 SMT PARWATHAMMA 24-Jun-22           Amarchintha Est to be prepared        
429 NR510223507842 HANMANTHU NAYAK 24-Jun-22           Amarchintha Est to be prepared        
430 NR510223507820 LAMBADI BADYA NAIK 24-Jun-22           Amarchintha Est to be prepared        
431 NR510223507835 HARYA NAYAK 24-Jun-22           Amarchintha Est to be prepared        
432 NR510223509170 NUNESAVATH BAL RAM NAYAK 27-Jun-22           Amarchintha Est to be prepared        
433 NR510223507524 LAMBADI BADHYA NAYAK 24-Jun-22           Amarchintha Est to be prepared        
434 NR510223509173 LAMBADI SOMLA 27-Jun-22           Amarchintha Est to be prepared        
435 NR510223507560 NENAVATH DULAMMA 24-Jun-22           Amarchintha Est to be prepared        
436 NR510223507549 LAMBADI PULYA 24-Jun-22           Amarchintha Est to be prepared        
437 NR510223507531 LAMBADI KRISHNA NAIK 24-Jun-22           Amarchintha Est to be prepared        
438 NR516223496276 K DEVA 06-Jun-22 A060540011103021         Wanaparthy Est sanction under process        
439 NR516223496262 KETHAVATH PANDU 06-Jun-22 A060540011103020         Wanaparthy Est sanction under process          
440 NR510223511269 MUDAVATH JAYARAMU 02-Jul-22           PEDDAMANDADI Pending for payment        
441 NR510223511261 PATHLAVATH KRISHNAIAH 02-Jul-22           PEDDAMANDADI Pending for payment        
442 NR510223509182 VADITHYAVATH RAMU NAYAK 27-Jun-22 A061440011204014         Atmakur Pending for payment        
443 NR510223515919 MUDAVATH ANJANEYULU 12-Jul-22           Pebbair Extension of Work required        
444 NR516223524533 LAMBADI SEETHAMMA 01-Aug-22 A060640011104245         Wanaparthy-R Est Created but not submitted        
445 NR516223519756 K PARVATHAMMA 20-Jul-22 A060640011104234         Wanaparthy-R Est sanction under process        
446 NR516223519753 MUDAVATH LIMBYA NAYAK 20-Jul-22 A060640011104234         Wanaparthy-R Est sanction under process        
447 NR516223519757 MODAVATH JAYARAM 20-Jul-22 A060640011104235 2,06,377 18.08.2022   Rajapeta Wanaparthy-R Pending for payment       2,70,620
448 NR516223513695 MUDAVATH RAMESH NAYAK 06-Jul-22           Pangal Extension of Work required        
449 NR516223514318 ESLAVATH LAXMI 07-Jul-22           Weepangandala Extension of Work required        
450 NR516223517208 M REDYA NAYAK 14-Jul-22           Gopalpet Extension of Work required        
451 NR516223517218 UMLA 14-Jul-22           Gopalpet Extension of Work required        
452 NR516223517180 LAMBADI MAIBUS 14-Jul-22           Gopalpet Extension of Work required        
453 NR516223518272 MUDAVATH LALITHAMMA 16-Jul-22           Gopalpet Extension of Work required        
454 NR516223518130 SABAVATH LALAMMA 16-Jul-22           Gopalpet Extension of Work required        
455 NR516223518240 PANDU 16-Jul-22           Gopalpet Extension of Work required        
456 NR516223518252 MUDAVATH BHAGYAMMA 16-Jul-22           Gopalpet Extension of Work required        
457 NR516223537365 K JAYARAM 06-Sep-22 A060640011104254         Wanaparthy-R Extension of Work required        
458 NR516223537470 N HANUMANTHU 06-Sep-22           Wanaparthy-R Extension of Work required        
459 NR516223532498 MUDAVATH BALU NAYAK 25-Aug-22 A060540011102116         Pangal Est Created but not submitted          
460 NR516223533694 MUDAVATH KANDYA NAYAK 23-Aug-22 A060540011102116         Pangal Est Created but not submitted          
461 NR516223535643 AMGOTH BICHYA NAYAK 02-Sep-22           Gopalpet Extension of Work required          
462 NR516223538106 D RAMULU 06-Sep-22           Gopalpet Extension of Work required          
463 NR510223533696 MEGHAVATH DEVULI 25-Aug-22           PEDDAMANDADI Extension of Work required          
464 NR510223532124 LAMBADI PRAMESH 23-Aug-22 A061440011201133         KOTHAKOTA Est Sanction under process          

wanapartthy Daily progress report on Release of supply to Nayee Brahmins & Washer men in Operation Circle,Dt: 26-09-2022:

S. No. Name of the Circle Name of the Division Type New services registered as on Yesterday New services registered today New services total registered    Services released as on Yesterday Services released as on Today Total Services released  Balance services to be released   Rejected Services Existing services  
1     2 3 4 5=3+4 6 7 8=6+7 9=5-8 10 11 Rejected Services
1 WANAPARTHY Circle   WANAPARTHY Division  Nayee Brahmins 199 0 199 190 0 190 9 5   NR7202124782
Washer men 836 0 836 827 0 827 9 1 0 NR7202125732
Dhobi ghats 1 0 1 0 0 0 1 0 0 NR7202130610
  Division Total 1036 0 1036 1017 0 1017 19 6 0 NR7202173538
2   WANAPARTHY Circle  Nayee Brahmins 199 0 199 190 0 190 9 5 0 NR7202104441
Washer men 836 0 836 827 0 827 9 1 0 NR7202104784 
Dhobi ghats 1 0 1 0 0 0 1 0 0  
  Circle Total 1036 0 1036 1017 0 1017 19 6 0  

Daily progress report on Release of supply to Nayee Brahmins & Washer men, Dt: 26-09-2022:

Daily progress report on Release of supply to Nayee Brahmins & Washer men, Dt: 26-09-2022.

 

 

 

S.No.

Name of the Circle

Name of the section

Type

New services registered as on Yesterday

New services registered today

New services total registered  

Services released as on Yesterday

Services released as on Today

Total Services released

Balance services to be released 

Rejected Services

 

 
   

1

Wanaparthy

WANAPARTHY TOWN

Nayee Brahmins

11

 

11

8

 

8

3

NR7202173538 NB

   

Washer men

152

 

152

148

 

148

4

NR7202104441 WM

   

Dhobi ghats

1

 

1

0

 

0

1

NR7202104784 NB

   

2

WANAPARTHY RURAL

Nayee Brahmins

11

 

11

9

 

9

2

 

   

Washer men

30

 

30

29

 

29

1

   

Dhobi ghats

0

 

0

0

 

0

0

   

3

GOPALPET

Nayee Brahmins

21

 

21

21

 

21

0

 

   

Washer men

77

 

77

76

 

76

1

   

Dhobi ghats

0

 

0

0

 

0

0

   

4

WEEPANGANDLA

Nayee Brahmins

20

 

20

20

 

20

0

 

   

Washer men

96

 

96

95

 

95

1

   

Dhobi ghats

0

 

0

0

 

0

0

   

5

PANGAL

Nayee Brahmins

39

 

39

39

 

39

0

 

   

Washer men

68

 

68

67

 

67

1

   

Dhobi ghats

0

 

0

0

 

0

0

   

6

GHANPUR

Nayee Brahmins

10

 

10

10

 

10

0

 

   

Washer men

51

 

51

50

 

50

1

   

Dhobi ghats

0

 

0

0

 

0

0

   

7

KOTHAKOTA

Nayee Brahmins

23

 

23

23

 

23

0

 

   

Washer men

99

 

99

99

 

99

0

   

Dhobi ghats

0

 

0

0

 

0

0

   

8

ATMAKUR

Nayee Brahmins

19

 

19

18

 

18

1

 

   

Washer men

92

 

92

92

 

92

0

   

Dhobi ghats

0

 

0

0

 

0

0

   

9

AMARCHINTHA

Nayee Brahmins

14

 

14

14

 

14

0

 

   

Washer men

89

 

89

89

 

89

0

   

Dhobi ghats

0

 

0

0

 

0

0

   

10

PEDDAMANDADI

Nayee Brahmins

13

 

13

13

 

13

0

 

   

Washer men

29

 

29

29

 

29

0

   

Dhobi ghats

0

 

0

0

 

0

0

   

11

PEBBAIR

Nayee Brahmins

18

 

18

15

 

15

3

NR7202124782 NB

   

Washer men

53

 

53

53

 

53

0

NR7202125732 NB

   

Dhobi ghats

0

 

0

0

 

0

0

NR7202130610 NB

   

12

DISTRICT, CIRCLE & DIVISION TOTAL

Nayee Brahmins

199

0

199

190

0

190

9

 

   

Washer men

836

0

836

827

0

827

9

   

Dhobi ghats

1

0

1

0

0

0

1

   

AGL New Service Connections Report from 01/04/2022 to 31/08/2022(as per CSC Dashboard):

Sl.No Section Name Conn-Pending Till01/04/2022 Conn-Received During01/04/2022 and 31/08/2022 Released out of Col:3 Released out of Col:4 Conn-Released During01/08/2022 and 31/08/2022 Cummlative Conn-Released During01/04/2022 and 31/08/2022 Balance to be Released
-1 -2 -3 -4 -5 -6 -5 -6 -7
1 WANAPARTHY town 22 29 11 14 11 31 20
2 WANAPARTHY RURA 244 222 46 1 46 64 402
3 GHANAPUR 114 43 68 0 68 68 89
4 PANGAL 418 97 80 10 80 144 371
5 WEEPANGANDALA 1264 224 84 0 84 86 1402
6 GOPALPET 679 177 47 0 47 110 746
Wanaparthy sub-division Total   2741 792 336 25 336 503 3030
1 ATHMAKUR 93 45 20 0 20 34 84
2 PEDDAMANDADI 128 110 11 0 11 23 204
3 KOTHAKOTA 790 127 15 0 15 230 672
4 PEBBAIR 1029 162 66 0 66 92 1027
5 AMARCHINTA 129 77 30 0 30 16 160
Kothakota Sub-Division Total   2169 521 142 0 142 395 2147
Wanaparthy Circle  Total   4910 1313 478 25 478 898 5177

Staff Contact Details:

(Sl.No ) Name of the Officer/ Staff Designation  Place of working  Phone No 
1 P.V.Nagendra Kumar SE 20080036-SE/Op/Wanaparthy 7901093681
2 VINAYAKA PRASAD KALYANADURGA DE(T&C) 20080104-DE/Tech & Const/WNP 7901093682
3 RACHAPPA CHIMIRELA DEE 20090012-DE/DNS/ Gadwal (AEP) residenated as DE/M&P & TRE/Wanaparthy & Gadwal  9441228233
4 M.Narendra Kumar DEE 20002011-DE/OP/WANAPARTHY 9440813421
5 G.Venkataramana AO 20080067-AO/Op/Wanaparthy 7901093683
6 Adeiah Gutlapalli ADE 20002042-ADE/OP/WANAPARTHY 9440813439
7 N.Ramalinga Reddy ADE (TRE) 20002027-ADE/TRE/Wanaparthy 9491056423
8 G. Prudvi Raj ADE/M&P 20002020-ADE/M&P/Wanaparthy 9440813428
9 Venu Gottimukkala ADE 20090754-ADE/Const/Wanaparthy 9441225883
10 C. Chekravathy ADE (Stores) 20002022-ADE/Stores/ Wanaparthy 7382269346
11 Rajaiah Goud Sattoori AAE 20002165-AE/Tech/DO/Wanaparthy 9441584101
12 Shantha Kumari AAE 20090639-AE/Tech/Const/Wanaparthy 9441584101
13 A. Srinvasulu AAE 20002161-AE/OP/WANAPARTHY RURAL 9491398802
14 Narasimha. P AAE 20002142-AE/OP/GOPALPET 9440813488
15 Narasimha. R AAE 20002158-AE/OP/PANGAL 9440813505
16 Ramakrishna. S AAE 20002111-AE/OP/ATMAKUR 9440813464
17 M. Ramchandraiah AE 20090439-AE/OP/Amarchintha 9441965318
18 Shiva Kumar Yadav AE 20002094-AE/M&P/Wanaparthy 8333904713
19 T. Srikanth AE 20002160-AE/OP/PEDDA MANDADI 9542744450
20 Md. Rafee AE 20090640-AE/Const/Wanaparthy 9441332400
21 Venkata Ramana Poojari AE 20090641-AE/Const-II/Wanaparthy 7981667718
22 S.Srisailam AAE 20090644-AE/Prot/Wanaparthy 7382269352
23 Padmanabham Sura AE 20090645-AE/Prot-II/Wanaparthy 7382269399
24 NARSI REDDY KOTLA AE 20002152-AE/SPM&TRE/Wanaparthy 9440813453
25 Konda Reddy S AE 20090771-AE/Outdoor Stores/ Wanaparthy 7382269416
26 A.Sreenith Reddy Sub-Eng 20002474-SBE/COMML/DO/WANAPARTHY 9603237435
27 S.Kiran Kumar Sub-Eng 20002472-SBE/OP/WANAPARTHY TOWN 7989172343
28 S.Sridhar Sub-Eng 20082046-SBE/OP/Atmakur  
29 J.Mamatha Sub-Eng 20002467-SBE/OSD/KOTHAKOTA 9948161528
30 C. Naveen Kumar Sub-Eng 20002469-SBE/OP/KOTHAKOTA 9640604564
31 Kondaiah Sub-Eng 20082047-SBE/OP/Ghanapur 9848856537
32 T.Kanna Kumar Sub-Eng 20082044-SBE/M&P/Wanaparthy 8522824639
33 K.Bharath Sub-Eng 20002464-SBE/Tech/CO/WNPTY 8520870338
34 Mohiuddin Mohammad Sub-Eng 20082045-SBE/Const/Wanaparthy 9959700021
35 G.Kumar Sub-Eng 20090774-SBE /Stores/Wanaparthy 9951238311
36 Chanakya Kagitala Sub-Eng 20002468-SBE/OSD/WANAPARTHY 9966133826
37 P. Abilash Sub-Eng 20002443-SBE/Comml/CO/WNPTY 9542510523
38 M.Hari Krishna Sub-Eng 20002475-SBE/TECH/DO/WANAPARTHY 8124567358
39 A. Abhilash Sub-Eng 20002471-SBE/OP/PEBBAIR 9666443421
40 R.Chakradhar Sub-Eng 20082048-SBE/Op/Gopalpet 9346789039
41 J.Shashank Reddy Sub-Eng 20090937-SBE/OP/Wanaparthy Rural 9640006767
42 K.Vijaya Kumar JAO 20002200-JAO/ERO-I/WANAPARTHY 9849827924
43 Ramakrishna Boya JAO 20080434-JAO/Cash/CO/WNP 8688833090
44 H.Venkateshwar Rao JAO 20080395-JAO/HT/CO/WNP 9440292051
45 J. Ramgopal sharma JAO 20080396-JAO/Pension/CO/WNP 9440722088
46 S.V. Damodhar JAO 20080392-JAO/APS/CO/WNP 8520872888
47 N.Praveen Kumar Goud JAO 20080393-JAO/A&B/CO/WNP 9440178816
48 P.Ramakrishna JAO 20002204-JAO/PAS/DO/WANAPARTHY 9849423970
49 S.Vijaya Kumar  JAO 20080430-JAO/Sub-ERO/Atmakur 9441918387
50 R.Radhika JAO 20080390-JAO/ADM/CO/WNP 8919960530
51 P.Ramesh Babu JAO 20002205-JAO/GAS/DO/WANAPARTHY 7396723854
52 T.Thirupathi Reddy JAO 20080391-JAO/PAS&Cash/CO/WNP 9490734648
53 P. Srinivas Rao JAO 20002202-JAO/SERO/KOTHAKOTA 9951529679
54 A. Bhasker Reddy JAO 20002201-JAO/ERO-II/WANAPARTHY 9441167545
55 G.Nissi JAO 20080427-JAO/Cash/ERO/WANAPARTHY 8520008383
56 A.Venkateshwarlu SA 20002321-SR-ASST/ERO/WANAPARTHY 9885627374
57 B. Raju SA 20075012-SR-ASST/ADM/CO/WNP 9908307241
58 C. Kondaiah SA 20002326-SR-ASST/Sub-ERO/Atmakur 9959709312
59 M. Kavi Kumar Reddy SA 20002334-SR-ASST/SERO/KOTHAKOTA 9440725463
60 B. Jayaramulu SA 20002322-SR-ASST/ERO/WANAPARTHY 9951118383
61 A.Anantha Rama Sharma SA 20002335-SR-ASST/SERO/KOTHAKOTA 9959124766
62 P. Kamalakar Raju SA 20002333-SR-ASST/SERO/KOTHAKOTA 9490328365
63 N. Sireesha SA 20002331-SR-ASST/DO/WANAPARTHY 9490991030
64 B. Anjaneyulu SA 20002329-SR-ASST/DO/WANAPARTHY 9441162762
65 A. Pulya SA 20002265-SR-ASST/HT/CO/WNPTY 9440090048
66 A. Gopal SA 20002293-SR-ASST/PAS/CO/WNPTY 9908310989
67 L. Kurumurthy SA 20002332-SR-ASST/SERO/KOTHAKOTA 9848712636
68 V. Bala Pratap SA 20002324-SR-ASST/ERO/WANAPARTHY 9492503260
69 S.Ravinder SA 20002294-SR-ASST/GAS/CO/WNPTY 9440927938
70 D. Yadagiri SA 20002323-SR-ASST/ERO/WANAPARTHY 9581724565
71 Y.Venkataiah SA 20002325-SR-ASST/ERO/WANAPARTHY 9885800807
72 S. Bhaskar Rao SA 20002328-SR-ASST/DO/WANAPARTHY 9959968215
73 Rajarathnam SA 20082049-SR-ASST/ERO/WANAPARTHY 9701418687
74 Venuswamy SA 20002330-SR-ASST/DO/WANAPARTHY 9010447938
75 A. Vijay Kumar SA 20002280-SR-ASST/CRS/CO/WNPTY 9985285558
76 D.A.Dilshad Begum JA  20078301-JR-ASST/Sub-ERO/Atmakur 9966647211
77 C. Venkat Swamy Goud JA  20003140-JR-ASST/PAS&Cash/CO/WNP 9492169298
78 Anooti Lokeshwar Reddy JA  20075336-JR-ASST/ERO/Wanaparthy 6304055349
79 K. Venkatramulu JA  20078303-JACO/Sub-ERO/Atmakur 9177142316
80 A.Anil Kumar JA  20003148-JR-ASST/GAS/DO/WNPTY 9533159984
81 Narender Goud JA  20003149-JR-ASST/ADM/DO/WNPTY 9440660781
82 S.K. Parveena JA  20078298-JR-ASST/ERO/WANAPARTHY 6300881886
83 K. Shankaraiah JA  20003154-JACO/SERO/KOTHAKOTA 9010746866
84 E.Vijaya Baskar JA  20003145-JR-ASST/PAS/DO/WNPTY 9441695484
85 K. Sai Kumar JA  20003143-JACO/APS/CO/WNP 9989020045
86 P. Kumar Mahendra JA  20078297-JACO/ERO/WANAPARTHY 8328399772
87 K.Shravan Kumar JA  20078299-JR-ASST/SERO/KOTHAKOTA 8341221344
88 S.Pullaiah JA  20003146-JACO/GAS/DO/WNPTY 9640349390
89 KETHAPAGA NAVEEN KUMAR JA  20078296-JR-ASST/ERO/WANAPARTHY 9505335909
90 S.Sathyanarayana JA  20003147-JR-ASST/APS/DO/WNPTY 9989351212
91 B.Maheswar Reddy JA  20003144-JR-ASST/A&B/CO/WNP 9441167300
92 Md.Afroz Khan JA  20003152-JR-ASST/SERO/KOTHAKOTA 8885241815
93 Mohammad Bin Hasan JA  20003077-JR-ASST/HT/CO/WNP 9666978693
94 G.Sneha JA  20003078-JR-ASST/Pension/CO/WNP 7661980668
95 J.Kusumarani JA  20003143-JR-ASST/APS/CO/WNP 9059267793
96 K.Priyanka JA  20003150-JR-ASST/ADM/CO/WNP 9032320221
97 BANDENNA PULIGORLA JA  20003153-JACO/SERO/KOTHAKOTA 9666855229
98 M.Ravindar JA  20078302-JACO/Sub-ERO/Atmakur 9398833730
99 B.Kishore Kumar RA 20002487-RA/DO/WANAPARTHY 7013490903
100 G.Srinivasulu RA 20002486-RA/CO/Wanaparthy 8297947143
101 Smt. Venkata Laxmamma OSO 20002524-OSO/CO/Wanaparthy 8309846700
102 K. Sunil Kumar OSO 20078572-OSO/SERO/KOTHAKOTA 9632880147
103 B. Balamma OSO 20078570-OSO/Sub-ERO/Atmakur 9398721496
104 P. Naresh Kumar OSO 20002521-OSO/CO/Wanaparthy 9581506290
105 Jabeena Sulthana OSO 20002526-OSO/DO/WANAPARTHY 9440240347
106 K. Venkatesh OSO 20002523-OSO/CO/Wanaparthy 9160588770
107 Rasheed OSO 20002522-OSO/OSD/WANAPARTHY 9398799649
108 M.VENU OSO 20002520-OSO/ERO/WANAPARTHY 9110715765
109 Dayanandam R FM Gr-I 20003511-FM Gr-I/OP/ATMAKUR 9949331689
110 Ravi kumar A FM Gr-I 20003512-FM Gr-I/OP/Wanaparthy-T 9394744672
111 Sathaiah Aeili FM Gr-I 20082050-FM GR-I/Op/Pebbair 9440033453
112 PULSINGH RAMAVAT FM Gr-I 20080446-FM GR-I/OP/Kothakota 9963886889
113 LAKSHMAIAH K FM Gr-I 20090497-FM Gr-I/Op/Gopalpet 9441030489
114 Shankar S FM Gr-I 20090934-FM Gr-I/OP/Ghanapur 9440941518
115 Nagaraju G FM Gr-I 20078349-FM Gr-I/Trans/Wanaparthy & Gadw 9492501375
116 SREERAMUDU G SLI 20002361-SLI/OP/Kothakota 9440526760
117 Prabhakar G SLI 20002362-SLI/OP/Wanaparthy Town 9989015024
118 Veera Chary Kashoji SLI 20090935-SLI/OP/Wanaparthy Rural 9441016311
119 Ravinder M SLI 20002363-SLI/OP/Atmakur 9705545062
120 C.Balaswamy SLI 20082051-SLI/OP/Pangal 9440365078
121 Balaramudu V FM Gr-II 20003508-FM Gr-II/Trans/WNP&GDWL 9440068636
122 Anil Keserkar FM Gr-II 20080452-FM Gr-II/M&P/Wanaparthy & Gadwa 9490334867
123 Shabbir . FMD 20082052-FMD/OSD/Kothakota 9030671925
124 Sangeetha Raju P.S. LI 20003019-LI/M&P/Wanaparthy & Gadwa 9603824919
125 MAHESWAR S LI 20002970-LI/OP/ATMAKUR 9866764170
126 Venkatesh S LI 20081705-LI/OP/Atmakur 9494827927
127 Jithendra Kumar A LI 20003031-LI/OP/WANAPARTHY TOWN 8309478243
128 Venkataiah B LI 20003032-LI/OP/WANAPARTHY TOWN 9908137268
129 Raju Askani LI 20003021-LI/OP/GHANAPUR 9441089023
130 Devaiah J LI 20003022-LI/OP/GHANAPUR 9440349330
131 Janardhan Reddy V LI 20002965-LI/OP/PANGAL 9396800434
132 NARENDAR G LI 20003024-LI/OP/PANGAL 9493731002
133 Narasimha B LI 20003033-LI/OP/WEEPANGANDLA 9550850197
134 Srinivasulu P LI 20003034-LI/OP/WEEPANGANDLA 9490007463
135 Ravikanth Reddy Pothula LI 20003023-LI/OP/KOTHAKOTA 9490911599
136 Raju Naramanu LI 20081706-LI/OP/Kothakota 9491488087
137 SURENDAR B LI 20081707-LI/OP/Kothakota 9052813831
138 Chandra Shekar Godugu LI 20003026-LI/OP/PEBBAIR 8074293802
139 Gopal Reddy C LI 20003027-LI/OP/PEDDA MANDADI 9848206090
140 Satyam A LI 20003028-LI/OP/PEDDA MANDADI 9177159499
141 Vardha raju P LI 20003006-LI/OP/GOPALPET 9032714591
142 David G LI 20003007-LI/OP/GOPALPET 9912091582
143 Srinivasulu K.B. LI 20003029-LI/OP/WANAPARTHY-R 9652331938
144 Gopal G LI 20003030-LI/OP/WANAPARTHY-R 9441601802
145 Venkat swamy S LI 20090476-LI/Op/Amarchintha 9959416315
146 Srinivasulu G tester Grade-II 20090593-TSTR Gr-II/Trans/WNP&GDWL 9440164707
147 Chenniah B Filter Operator 20003522-FLTROPR/M&P/Wanaparthy & Gadwa 9573314095
148 Lokaiah M LM 20002678-LM/OP/ATMAKUR 9010965942
149 BASKER REDDY D LM 20002679-LM/OP/ATMAKUR 9951600141
150 RAJU . LM 20002680-LM/OP/ATMAKUR 9440711292
151 ANIL PULLARI LM 20002681-LM/OP/ATMAKUR 9701473003
152 Bhasker Goud E LM 20002682-LM/OP/ATMAKUR 9440136983
153 Uday kumar Valdas LM 20002906-LM/OP/WANAPARTHY TOWN 9177427591
154 Sudarshan Reddy Puchala LM 20002907-LM/OP/WANAPARTHY TOWN 9493232354
155 Venkateshwarlu K LM 20002908-LM/OP/WANAPARTHY TOWN 9492956216
156 Raja Reddy Potula LM 20002909-LM/OP/WANAPARTHY TOWN 9491489996
157 Jagadeesh K LM 20002910-LM/OP/WANAPARTHY TOWN 9885956543
158 Mohammed Abdul Gaffar . LM 20002911-LM/OP/WANAPARTHY TOWN 9966325635
159 Ramesh M LM 20002912-LM/OP/WANAPARTHY TOWN 7842821104
160 Ramachandraiah P LM 20002913-LM/OP/WANAPARTHY TOWN 9154536243
161 Suryam Goud R LM 20002914-LM/OP/WANAPARTHY TOWN 9951220323
162 Anjaiah Dyarapogu LM 20002915-LM/OP/WANAPARTHY TOWN 9948639160
163 Suresh Kumar Belagondi LM 20002866-LM/OP/GHANAPUR 9177590220
164 Raman Goud S LM 20002871-LM/OP/GHANAPUR 9948942413
165 Ramachary Gannoju LM 20002872-LM/OP/GHANAPUR 9705468824
166 SURENDER A LM 20002873-LM/OP/GHANAPUR 8106179577
167 Raju Ganji LM 20075014-LM/OP/GHANPUR 9490600782
168 Anjaneyulu Cherla LM 20002677-LM/OP/Pangal 9441567098
169 Seviya Naik . LM 20002888-LM/OP/PANGAL 9652852442
170 RAMAKRISHNA B LM 20002889-LM/OP/PANGAL 9866678246
171 Sudhakar B LM 20002916-LM/OP/Pangal 9949539693
172 Venkata Swamy Anumagla LM 20003025-LM/OP/PANGAL 9440496493
173 Venkat swamy M LM 20002885-LM/OP/Weepanagandla 9492579783
174 Madhava Reddy Vangooru LM 20002886-LM/OP/Weepanagandla 9440680330
175 BHASKAR N LM 20002917-LM/OP/Weepanagandla 8340998862
176 Padma Goud Sathur LM 20002918-LM/OP/WEEPANGANDLA 9848752722
177 Saiprasad . LM 20002919-LM/OP/WEEPANGANDLA 9912852956
178 Eswaraiah B LM 20081735-LM/OP/Weepanagandla 9959356442
179 Thirupathaiah M LM 20002874-LM/OP/KOTHAKOTA 9951099297
180 Manyam Angur LM 20002875-LM/OP/KOTHAKOTA 9491194424
181 Mohammed Miya . LM 20002876-LM/OP/KOTHAKOTA 9885960588
182 Raghavendra Chary V LM 20002877-LM/OP/KOTHAKOTA 9951249805
183 Shanthi lingam J LM 20002878-LM/OP/KOTHAKOTA 9912269246
184 Anjalanna P LM 20002881-LM/OP/KOTHAKOTA 9394898675
185 HANUMANTH NANAVATH LM 20002882-LM/OP/KOTHAKOTA 9440935664
186 Bhaghavanthu M LM 20002883-LM/OP/KOTHAKOTA 9951087543
187 BALARAJU MANGALI LM 20002884-LM/OP/KOTHAKOTA 9030273797
188 Ramulu . LM 20002890-LM/OP/PEBBAIR 9948728598
189 Maddaiah Bullamoni LM 20002891-LM/OP/PEBBAIR 9440730792
190 Ramesh kumar G LM 20002892-LM/OP/PEBBAIR 9542309327
191 VALYA NAIK . LM 20002902-LM/OP/Pebbair 9440185539
192 Maheswar Goud K LM 20002903-LM/OP/Pebbair 9959283003
193 Ramakrishna P LM 20002904-LM/OP/Pebbair 9849166236
194 Ramesh C LM 20002676-LM/OP/Pedda mandadi 9440668186
195 Bhanu Prakash Kammari LM 20002893-LM/OP/PEDDA MANDADI 9652848021
196 Narasimha D LM 20002894-LM/OP/PEDDA MANDADI 9885386516
197 Goverdhan Gobburi LM 20002895-LM/OP/PEDDA MANDADI 9553638819
198 Ramlal M LM 20002896-LM/OP/PEDDA MANDADI 9000050312
199 Shekhar S.N. LM 20002905-LM/OP/Pedda mandadi 9491484327
200 HUSSAIN BASHA . LM 20002816-LM/OP/GOPALPET 6302362349
201 Ashok Kumar Goud Palusa LM 20002817-LM/OP/GOPALPET 9492991184
202 Anjaneyulu P LM 20002818-LM/OP/GOPALPET 9912611403
203 KURMAIAH M LM 20002819-LM/OP/GOPALPET 9441704466
204 ISMAIL MD LM 20002820-LM/OP/GOPALPET 9553573910
205 Srinivasulu B LM 20002821-LM/OP/GOPALPET 9550966565
206 Venkata swamy M LM 20002897-LM/OP/WANAPARTHY-R 9440103824
207 Koteshwar S LM 20002898-LM/OP/WANAPARTHY-R 9490053959
208 ANIL KUMAR NARAYANADAS LM 20002899-LM/OP/WANAPARTHY-R 9493603043
209 Anjaneyulu K LM 20002900-LM/OP/WANAPARTHY-R 9441626468
210 Mallikarjuna swamy D LM 20002901-LM/OP/WANAPARTHY-R 9010800239
211 RAVI GOKAM ALM 20079184-ALM/OP/ATMAKUR 9985119008
212 KIRAN KUMAR TADAKALA ALM 20003470-ALM/OP/Wanaparthy Town 9866286360
213 Khaja Pasha Md. ALM 20003284-ALM/OP/Ghanapur 9989040126
214 ANJANEYULU MALEGONI ALM 20003764-ALM/OP/GHANAPUR 9866794754
215 ALEEMUDDIN MOHD. ALM 20003775-ALM/OP/PANGAL 9010469969
216 RAVIKANTH BHEEMA ALM 20003778-ALM/OP/PANGAL 9948605002
217 NARENDER REDDY KANDUR ALM 20003787-ALM/OP/WEEPANGANDLA 9182442436
218 Venkata Swamy Kamireddy ALM 20079157-ALM/OP/WEEPANGANDLA 8919768940
219 NAZEER BASHA DEVERKONDA ALM 20003766-ALM/OP/KOTHAKOTA 7013692407
220 YADI REDDY GONDI ALM 20003771-ALM/OP/KOTHAKOTA 9948077570
221 KURUMURTHY ADDULLA ALM 20003774-ALM/OP/KOTHAKOTA 9963197625
222 RAVI KUMAR REDDY BUJALA ALM 20003770-ALM/OP/Pebbair 9959596109
223 MAHESWAR DUPAM ALM 20003772-ALM/OP/Pebbair 9908851126
224 ABDUL RIYAZ SHAIK ALM 20003773-ALM/OP/Pebbair 9985076728
225 PADMA KUMAR M B ALM 20003784-ALM/OP/Pebbair 9346715474
226 BALARAMULU MODALA ALM 20003689-ALM/OP/Pedda mandadi 9912796184
227 KHASEEM MAHAMMAD ALM 20079185-ALM/OP/Pedda mandadi 9550288299
228 RAJU SANDU ALM 20081889-ALM/OP/Pedda mandadi 9492989896
229 BHAGEERATHUDU VADLA ALM 20003765-ALM/Op/Gopalpet 9493080072
230 RAJESH KAGITHAL ALM 20003786-ALM/Op/Gopalpet 7893802702
231 VENKATESH RAMSHETTI ALM 20079153-ALM/Op/Gopalpet 9493006486
232 GOPI BAYYA ALM 20079154-ALM/Op/Gopalpet 9676599714
233 Krishna Peddamukkula ALM 20003780-ALM/OP/WANAPARTHY-R 9440730792
234 Yadaiah U JLM 20003570-JLM/TRE/Wanaparthy 7386442223
235 Oumer Md JLM 20003572-JLM/TRE/Wanaparthy 8297986337
236 MOIZE MOHAMMED JLM 20003285-JLM/OP/ATMAKUR 9985423233
237 RAMUDU ADEMONI JLM 20003501-JLM/OP/WANAPARTHY TOWN 9502612618
238 ANJANEYUDU KADIRA JLM 20003502-JLM/OP/WANAPARTHY TOWN 9533446556
239 BALRAJ BADUGANI JLM 20003469-JLM/OP/GHANAPUR 8186947809
240 RAMESH ESLAVATH JLM 20003471-JLM/OP/GHANAPUR 8497979234
241 ANJANEYULU K JLM 20003472-JLM/OP/GHANAPUR 9676505805
242 SRINIVASULU DASARI JLM 20003473-JLM/OP/GHANAPUR  
243 VENKATESWARLU GUJJULA JLM 20003481-JLM/OP/PANGAL 8499849910
244 KUSHALANNA JUTURU JLM 20003482-JLM/OP/PANGAL 9885551726
245 NARESH BIJJA JLM 20003503-JLM/OP/WEEPANGANDLA 9032803639
246 SRINIVAS S JLM 20003504-JLM/OP/WEEPANGANDLA 9948951891
247 RAGHAVENDRA HOUJAKARI JLM 20003476-JLM/OP/KOTHAKOTA 9666123935
248 BHASKARAIAH MUNTHA JLM 20003477-JLM/OP/KOTHAKOTA 9642149490
249 SEKHAR NARAMAN JLM 20003478-JLM/OP/KOTHAKOTA 9032665153
250 RAVI KUMAR GONDI JLM 20003690-JLM/OP/KOTHAKOTA 9701099114
251 VISHNUVARDHAN C JLM 20003488-JLM/OP/PEBBAIR 9912338374
252 PARUSHURAMUDU MALA JLM 20003490-JLM/OP/PEBBAIR 9440746851
253 Venkateshwarlu A JLM 20003491-JLM/OP/PEBBAIR  
254 GOVERDHAN GOUD BURRA JLM 20003493-JLM/OP/PEDDA MANDADI 9959666035
255 MANYAM GAJJALAGARI JLM 20003494-JLM/OP/PEDDA MANDADI 8688311947
256 RAMESH GUNTI JLM 20003696-JLM/OP/PEDDA MANDADI 9885529471
257 CHENNAIAH PANUGANTI JLM 20003409-JLM/OP/GOPALPET 9966440946
258 SHOUKATHPASHA MOHAMMED JLM 20003411-JLM/OP/GOPALPET 9542927806
259 Chandrakanth P JLM 20003666-JLM/OP/GOPALPET 9000033405
260 SREENIVASULU PALLE JLM 20003667-JLM/OP/GOPALPET 9491489278
261 SUMANTH SILMARTH JLM 20003495-JLM/OP/WANAPARTHY-R 9849197347
262 VEERASHEKAR GANNOJU JLM 20003496-JLM/OP/WANAPARTHY-R 9491270471
263 THIRUMALESH REGU JLM 20003497-JLM/OP/WANAPARTHY-R 9989781921
264 SURESH KADRA JLM 20003498-JLM/OP/WANAPARTHY-R 9603560249
265 Vinay Kumar Bunagiri JLM 20003499-JLM/OP/WANAPARTHY-R 9014957731
266 BALARAJU VEERAPAGA JLM 20003573-JLM/OP/Amarchintha 9912056155
267 VENKATESWARAMMA . WM 20078571-WM/DO/WANAPARTHY 9177963242
268 VENKAT NARSIMHA REDDY . TSTR Gr-II 20002347-TSTR Gr-II/Trans/WNP&GDWL 9441190419
269 NARESH KUMAR DASARI TSTR Gr-II 20002348-TSTR Gr-II/Trans/WNP&GDWL 9959807009
270 MAHAMOOD . TSTR Gr-II 20002353-TSTR Gr-II/Trans/WNP&GDWL 8639884230
271 MASTHAN MD TSTR Gr-II 20090594-TSTR Gr-II/Trans/WNP&GDWL 9441704863
272 Malik Pasha 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 VENKATARAMANA U S Artisan 21001331-AR-Computer Operator  
276 Swetha V Artisan 21001342-AR-Computer Operator 9676619218
277 MADHAVILATHA TELKAPALLI Artisan 21001219-AR-Computer Operator 9553331344
278 Udhayabhasker S Artisan 21001261-AR-Computer Operator 9533836636
279 ASHRAF SHAIK Artisan 21001649-AR-Computer Operator 9059060627
280 MAHABOOB MOHD Artisan 21001644-AR-Computer Operator 9533653652
281 MAHABUBPHASHA MD Artisan 21007388-AR-Pole to Pole Optr 9848856656
282 ASHOK GURRAM Artisan 21007390-AR-Pole to Pole Optr 9000014087
283 SEETHARAMULU K. Artisan 21001209-AR-Pole to Pole Optr 9848505024
284 PARAMESH x Artisan 21001210-AR-Pole to Pole Optr 9492353406
285 ARUN KUMAR K. Artisan 21001221-AR-Pole to Pole Optr 7386078669
286 YADI REDDY A Artisan 21001328-AR-Pole to Pole Optr 9949544264
287 KAMAL PASHA MD Artisan 21001329-AR-Pole to Pole Optr 9866884879
288 FAZIL MD Artisan 21001357-AR-Pole to Pole Optr 9000422507
289 ANJANEYULU S Artisan 21001358-AR-Pole to Pole Optr 9440145083
290 PRAVEENKUMAR REDDY P Artisan 21001359-AR-Pole to Pole Optr 9550975137
291 MAHABOOB PASHA xx Artisan 21001439-AR-Pole to Pole Optr 9959844612
292 YOUSUF MD Artisan 21001440-AR-Pole to Pole Optr 9502156848
293 RAGHAVENDAR V Artisan 21001441-AR-Pole to Pole Optr 9700035664
294 BALARAJU M Artisan 21001426-AR-Pole to Pole Optr 8790252669
295 BALARAJU xx Artisan 21001427-AR-Pole to Pole Optr 9494244348
296 NARESH KURUKUNTLA Artisan 21001377-AR-Pole to Pole Optr 9985346198
297 DATHATHREYA HM Artisan 21001378-AR-Pole to Pole Optr 9618302157
298 KRISHNAIAH B Artisan 21001379-AR-Pole to Pole Optr 9640040497
299 RAJU BODDUPALLY Artisan 21001401-AR-Pole to Pole Optr 9705468690
300 VENKATESH G. Artisan 21001402-AR-Pole to Pole Optr 9014584216
301 SAI PRASAD GOUD P Artisan 21001246-AR-Pole to Pole Optr 9885301015
302 SHIVUDU C Artisan 21001247-AR-Pole to Pole Optr 9618359935
303 RAMULU C Artisan 21001248-AR-Pole to Pole Optr 9985359004
304 PANDU NAIK xx Artisan 21001257-AR-Pole to Pole Optr 9705290455
305 NARASIMHA REDDY G Artisan 21001258-AR-Pole to Pole Optr 995260144
306 SHIVAJI NAYAK PATHLAVATH Artisan 21001259-AR-Pole to Pole Optr 8897978472
307 CHANDPASHA MD Artisan 21007412-AR-SS Operator 9949409882
308 JAGADEESWAR K Artisan 21007413-AR-SS Operator 9492815060
309 SREENU G Artisan 21007415-AR-SS Operator 9492354541,
9398814772
310 DILEEP V Artisan 21007416-AR-SS Operator 8247673671
311 RANGANNA . Artisan 21001502-AR-SS Operator 9949158718
312 SURESH M Artisan 21007409-AR-SS Operator 9000120758
313 RAFIQ . Artisan 21007411-AR-SS Operator 9652349987
314 SHEKAR B Artisan 21007418-AR-SS Operator 9502968788
315 RAVI KUMAR V Artisan 21007420-AR-SS Operator 7288862619
316 NARENDAR K Artisan 21007423-AR-SS Operator dead
317 RAMU . Artisan 21007426-AR-SS Operator 8106841957
318 THIRUPATHANNA . Artisan 21001677-AR-SS Operator 9989015003
319 RAMULU N Artisan 21001678-AR-SS Operator 8106844957
320 ANJANEYULU J Artisan 21001679-AR-SS Operator 9000523484
321 NARESH GOUD . Artisan 21001680-AR-SS Operator 9959688991
322 FAROOQ ABDULLA . Artisan 21007427-AR-SS Operator 9640371103
323 VENUGOPAL S Artisan 21007430-AR-SS Operator  
324 SRINIVASULU B Artisan 21007432-AR-SS Operator 8919364805
325 SURESH . Artisan 21007434-AR-SS Operator 9676789369
326 MANYAM K. Artisan 21001309-AR-SS Operator 9866939732
327 NARASIMHULU B Artisan 21001311-AR-SS Operator 9618859720
328 SULTHAN B Artisan 21001312-AR-SS Operator 9704968502
329 SRINIVASULU G Artisan 21001313-AR-SS Operator 9652808562
330 NAGARAJU M Artisan 21001301-AR-SS Operator 9493613024
331 BALAKRISHNA S Artisan 21001302-AR-SS Operator 9494885573
332 NARAHARI REDDY T Artisan 21001303-AR-SS Operator 9100894346
333 NAGARAJU D Artisan 21001304-AR-SS Operator 8297369448
334 SRINIVASULU G Artisan 21001310-AR-SS Operator 9989066884
335 SURIBABU T Artisan 21001317-AR-SS Operator 9666707022
336 SHIVAKUMAR CHATAMONI Artisan 21001322-AR-SS Operator 9441252036
337 SHIVAKUMAR REDDY S Artisan 21001334-AR-SS Operator 9550025575 9908887997
338 CHANDRASEKHAR G Artisan 21001305-AR-SS Operator 9949602898
339 ANAND KUMAR K. Artisan 21001306-AR-SS Operator 8096384119
340 BAL REDDY T Artisan 21001307-AR-SS Operator 9912228027
341 NAGARJUN REDDY K. Artisan 21001308-AR-SS Operator 9440647038
342 ANJANEYULU M Artisan 21001323-AR-SS Operator 9440143282
343 RAMAKRISHNA K. Artisan 21001324-AR-SS Operator 9963171351
344 KHAJA MD Artisan 21001326-AR-SS Operator 9985043267
345 SURESH REDDY VADAGANDLA Artisan 21001666-AR-SS Operator 9490515084
346 RAJALINGAM A Artisan 21001347-AR-SS Operator 9704817698
347 SRINIVASULU N Artisan 21001348-AR-SS Operator 9848710070
348 CHINNA RAMESH K. Artisan 21001349-AR-SS Operator 9912272711
349 NARSIMHA J Artisan 21001659-AR-SS Operator 9502383499
350 AYYAZKHAN MD Artisan 21001350-AR-SS Operator 9052143168
351 KURUMAIAH B Artisan 21001351-AR-SS Operator 9912207386
352 LAXMAIAH YADAV J Artisan 21001352-AR-SS Operator 9701427089
353 THIRUPATHAIAH M Artisan 21001353-AR-SS Operator 9491270032
354 BALAKRISHNA N Artisan 21001354-AR-SS Operator 9849848867
355 VENUGOPAL T Artisan 21001355-AR-SS Operator 9866511810
356 MAHESH MOULI Artisan 21001356-AR-SS Operator 9985929080
357 VENKATARAMANAIAH A Artisan 21001360-AR-SS Operator 9440938500
358 RAMCHANDRAIAH C Artisan 21001669-AR-SS Operator 9951224900
359 PRAVEENKUMAR REDDY P Artisan 21001670-AR-SS Operator 9948423198
360 CHAKRAVARTHY M Artisan 21001671-AR-SS Operator 9581282090
361 RAMAKRISHNA A Artisan 21001672-AR-SS Operator 9948015777
362 ASHOK KUMAR G Artisan 21001343-AR-SS Operator 9494636329
363 SHIVAIAH K. Artisan 21001344-AR-SS Operator 8008666431
364 KURUMAIAH S Artisan 21001345-AR-SS Operator 9492504018
365 RAJA GOUD B Artisan 21001346-AR-SS Operator 9949019934
366 NARASIMHA GOUD T Artisan 21001436-AR-SS Operator 9908122323
367 NAGARAJU K. Artisan 21001437-AR-SS Operator 9505186512
368 BASKER Y Artisan 21001438-AR-SS Operator 7382302971
369 VENKATESHWARLU B Artisan 21001338-AR-SS Operator 9640505796
370 RAVINDER GOUD B Artisan 21001339-AR-SS Operator 9912573174
371 JANAKI RAMULU S Artisan 21001341-AR-SS Operator 9492355373
372 SRIKANTH K. Artisan 21001432-AR-SS Operator 9492352520
373 BALAKRISHNA H Artisan 21001433-AR-SS Operator 9989567521
374 SHANKARAIAH G Artisan 21001434-AR-SS Operator 9440765880
375 RANGASWAMY K. Artisan 21001435-AR-SS Operator 7569098013
376 SAMBASHIVUDU K. Artisan 21001673-AR-SS Operator 7799344750
377 KIRANKUMAR T.K. Artisan 21001674-AR-SS Operator 7093200725
378 ASHOK KUMAR xx Artisan 21001676-AR-SS Operator 9493498432
379 NARESH J Artisan 21001417-AR-SS Operator 9848495474
380 RAMAKRISHNA P Artisan 21001418-AR-SS Operator 9908908998
381 RAGHAVENDRA B Artisan 21001419-AR-SS Operator 9000617406
382 KRISHNAIAH VADLA Artisan 21001420-AR-SS Operator 9000289463
383 ANAND KUMAR N Artisan 21001410-AR-SS Operator 9948544509
384 RATHNAM T Artisan 21001412-AR-SS Operator 9441627189
385 RAJA GOUD S Artisan 21001413-AR-SS Operator 9440204306
386 SURENDHAR GOUD KATAGONI Artisan 21001416-AR-SS Operator 9666617313
387 KRUSHNAIAH M Artisan 21001421-AR-SS Operator 9640706017
388 THIRUPATHAIAH V Artisan 21001422-AR-SS Operator 9848297262
389 SRINIVASULU VADLA Artisan 21001423-AR-SS Operator 9912360643
390 MAHESH SANDHYA Artisan 21001424-AR-SS Operator 9440638839
391 VENKATESH GOUD xx Artisan 21001404-AR-SS Operator 9494269038
392 BUCHANNA G Artisan 21001406-AR-SS Operator 9948742615
393 SANATH KUMAR REDDY R Artisan 21001408-AR-SS Operator 8121588819
394 RAGHAVENDRA M Artisan 21001409-AR-SS Operator 9642443363
395 NARASIMHA CHARY V Artisan 21001361-AR-SS Operator 94401705970
396 SRIDHAR G Artisan 21001362-AR-SS Operator 9010423212
397 MAHESH BABU G Artisan 21001363-AR-SS Operator 9704990893
398 SRINIVASULU R Artisan 21001364-AR-SS Operator 9912503150
399 RAMAN GOUD B Artisan 21001373-AR-SS Operator 9849445269
400 HAFEEZ MD Artisan 21001374-AR-SS Operator 9542243391
401 BALEMIYA MD Artisan 21001369-AR-SS Operator 8142190680
402 SRINIVASULU M Artisan 21001370-AR-SS Operator 9703581745
403 MANOHAR K. Artisan 21001371-AR-SS Operator 9959344381
404 SAJITH MD Artisan 21001372-AR-SS Operator 8142399667
405 KISHORE KUMAR A Artisan 21001365-AR-SS Operator 9701587587
406 NAYOOM MD Artisan 21001366-AR-SS Operator 9848524178
407 KAVINDER GOUD M Artisan 21001367-AR-SS Operator 9949034351
408 RAMAKRUSHNA K. Artisan 21001368-AR-SS Operator 9573448815
409 RAJINI KUMAR REDDY S Artisan 21001395-AR-SS Operator 9703976524
410 RAMU G Artisan 21001667-AR-SS Operator 9701419886
411 CHINNA KESHAVULU M Artisan 21001389-AR-SS Operator 9948219912
412 RAGHAVENDER K. Artisan 21001390-AR-SS Operator 9440335365
413 VENKATESHWARLU D Artisan 21001392-AR-SS Operator 9848482648
414 RAVIKUMAR B Artisan 21001224-AR-SS Operator 9177009614
415 BALARAJU S Artisan 21001226-AR-SS Operator 9908850920
416 SUDHAKAR A Artisan 21001227-AR-SS Operator 9393360116
417 KASINATH A Artisan 21001235-AR-SS Operator 9963914993
418 KHADER PASHA MD Artisan 21001236-AR-SS Operator 9640393585
419 PURUSHOTHAM M Artisan 21001237-AR-SS Operator 9676508283
420 SIVASHAKAR GOUD E Artisan 21001238-AR-SS Operator 9490411655
421 MALLESH C Artisan 21001012-AR-SS Operator 9550995599
422 NAVEEN KUMAR M Artisan 21001239-AR-SS Operator 9703667067
423 SEKHAR G Artisan 21001240-AR-SS Operator 9493710255
424 THIRUPATHI REDDY GILLELLA Artisan 21001242-AR-SS Operator 9704608210
425 ANJU K. Artisan 21001243-AR-SS Operator 8978027810
426 NAGAIAH E Artisan 21001244-AR-SS Operator 9177825886
427 VENKATESH B Artisan 21001245-AR-SS Operator 9885927810
428 NARAYANA NAYAK M Artisan 21001229-AR-SS Operator 9948378293
429 VIJAYAKUMAR GOUD A Artisan 21001233-AR-SS Operator 9346958837
430 GOVINDU ANGOTH Artisan 21001234-AR-SS Operator 9948409231
431 KALYAN K. Artisan 21001204-AR-SS Operator 9642430904
432 RAGHAVENDER C Artisan 21001205-AR-SS Operator 9652842035
433 RAVINDAR MUNTA Artisan 21001206-AR-SS Operator 8106699039
434 VENKATESH G Artisan 21001207-AR-SS Operator 9705469431
435 NARENDER B Artisan 21001249-AR-SS Operator 9490203216
436 SATYA REDDY N Artisan 21001250-AR-SS Operator 9440439131
437 ANAND K Artisan 21001251-AR-SS Operator 9581089143
438 KARTHIK BABU V Artisan 21001253-AR-SS Operator 9703447627
439 RAMAKRISHNA C Artisan 21001254-AR-SS Operator 9912214296
440 MOHAN REDDY T Artisan 21001255-AR-SS Operator 9951260586
441 SHANKER NAIK N Artisan 21001256-AR-SS Operator 9848587380
442 SABER MOHD Artisan 21001282-AR-Technical Assistant 9885061122
443 NAGARAJU C Artisan 21009837-AR-RAPDRP Operator 9052196691
444 Bebi V Artisan 21001252-AR-RA/DO/Wanaparthy 9948424659
445 YADI SAGAR C Artisan 21001278-AR-Driver 9985678980,
7013692204
446 Sujatha S Artisan 21001218-AR-HouseKeeping 9985821945
447 Sharadha Pasula Artisan 21007014-AR-Housekeeping 9494017611
448 RAVIKUMAR C Artisan 21001260-AR-HouseKeeping/WM 9866311450
449 JAGAN M Artisan 21001262-AR-HouseKeeping/WM 9963839542
450 FARUQ ALI xx Artisan 21001281-AR-HouseKeeping/WM 9052728218
451 SMT. ANJANAMMA xx Artisan 21001279-AR-HouseKeeping/WM 9010963537
452 Maheshwari Chimala Artisan 21001231-AR-HouseKeeping 9704759861
453 ISMAIL KHAN . Artisan 21001280-AR-HouseKeeping/WM 8341140193
454 RAMESH BABU K Artisan 21001661-AR-Route Rider 995166098
455 VIJAY MANDA Artisan 21001660-AR-Route Rider 7416668024
456 Anand Goud Lingagouni Artisan 21001453-AR-MRT