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	16-02-2021	555233	22-02-2021	Shivaiah	9441916761	Completed
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

Wanaparthy

Wanaparthy Town

Chityala Road

G+2
(221 Houses)

–

E-2019-40-01-11-03-010

516192885514.00

589741

Yes

Harish,Civil & Electrical Contractor,Wanaparthy

Service Released
Sc.No 0101
27650

PR Dept

Rs.60
Rs.589741

51602041896
51602042918

Wanaparthy

Wanaparthy Town

Peerla Gutta

300

–

E-2020-40-01-11-03-018

516203192740

987453

Yes

Harish,Civil & Electrical Contractor,Wanaparthy

Service Released Sc No.0101
29250

PR Dept

Rs.60
Rs.5396
Rs.982056

51602048476
51602049070
51602049070

Wanaparthy

Wanaparthy Rural

Appaipally (V)

160

–

E-20107-40-01-11-04-006

516172148740

395400

Yes

M.Sampath Kumar Reddy,Civil & Electrical Contractor,Wanaparthy

Service Released Sc No.0304
00403

PR Dept

Rs.50
Rs.891173

51602032048
51602032383

Wanaparthy

Wanaparthy Rural

Peddagudem(V)

400

–

E-20107-40-01-11-04-014

516172179908

1179696

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

Wanaparthy

Wanaparthy Rural

Rajapeta (V)

220

–

E-2020-40-01-11-04-039

516213232319

503106

Yes

P.sudhakar,Civil & Electrical Contractor,Wanaparthy

Service Released Sc No.0318
01035

PR Dept

Rs.60
Rs.503106

Wanaparthy

Pebbair

Pebbair (V)

204

–

E-2019-40-01-12-02-016

510192955881

465689

Yes

Harish,Civil & Electrical Contractor,Wanaparthy

Service Released Sc No.0817 06496

PR Dept

Rs.60
Rs.465689

51002029607
51002030595

Wanaparthy

Peddamandadi

Mangampally(V)

–

E-2020-40-01-12-03-012

5102030163647

73052

Payment Not Received

Wanaparthy

Kothakota

Pamapur(V)

–

E-2020-40-01-12-01-032, E-2020-40-01-12-01-034

510203160104
510203166400

700980

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

Wanaparthy

Kothakota

Madanapur(V)

20 blocks G+1
Quadruplicate
( 160 Houses)

–

E-2020-40-01-12-01-033

510203163665

491740

Yes

M/S V. Sai Chandra Prasad

Work Under Progress

PR Dept

Rs.60
Rs.491739

51002032791
51002033580

Wanaparthy

Kothakota

Miras pally(V)

–

E-2020-40-01-12-01-035

510203163659

270609

Yes

Sri.Siddi vinayaka Electricals ,Wnaparthy

Work Completed

PR Dept

Rs.60
Rs.270609

51002032789
51002033577

Wanaparthy

Kothakota

Thirumalaipally(V)

–

E-2020-40-01-12-01-036

510203163666

492750

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

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

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

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

NR510213282024

LAMBADI SHANKAR NAIAK

24-04-2021

A052440010205038

1,35,020

135020

Amarchintha

Work completed

R110106020

Yes

5600393407

A.Vijay Kumar

199293

NR510213282028

N RAVI NAIAK

24-04-2021

A052440010205039

1,12,319

112319

Amarchintha

Work completed

R110106008

Yes

5600393897

Machender Goud

176592

NR510213282032

V LINGA NAIAK

24-04-2021

A052440010205040

1,20,817

120817

Amarchintha

Work completed

R110106009

Yes

5600392554

Machender Goud

185090

NR510213282037

V KURUMA NAIAK

24-04-2021

A052440010205041

1,00,646

50323

Amarchintha

Work completed

R210500575

Yes

5600392555

Machender Goud

229192

NR510213282087

LAMBADI BADYA NAIAK

24-04-2021

A052440010205041

50323

Amarchintha

Work completed

R110105924

Yes

229192

NR510213282044

GOVINDHAMMA

24-04-2021

A052440010205042

75,415

75415

Amarchintha

Work completed

R110105923

Yes

5600392556

Machender Goud

139688

NR510213282077

VENKAT NAIAK

24-04-2021

A052440010205043

33,143

16571

Amarchintha

Work completed

R110106010

Yes

5600392557

Machender Goud

161689

NR510213282686

JANAMMA

24-04-2021

A052440010205043

16571

Amarchintha

Work completed

R1101060101

Yes

161689

NR510213389636

V SHANKAR NAIAK

20-Nov-21

A052440010205056

133982

Amarchintha

Work Completed

R110106104

Yes

198255

NR510213389640

GANGAMMA

20-Nov-21

A052440010205057

Amarchintha

Work Completed

R110106105

Yes

216998

NR510213389646

N BUDDAMMA

20-Nov-21

A052440010205058

Amarchintha

Work Completed

R110106106

Yes

174956

NR510213404603

V DEEPLI

18-Dec-21

A061440011205001

Amarchintha

Work Completed

R210500590

Yes

183710

NR510213404609

DEVUSAVATH GOMILI

18-Dec-21

A061440011205002

Amarchintha

Work Completed

R110106107

Yes

233818

NR510213404622

DESAVATH TIRUPATHI NAIAK

18-Dec-21

A061440011205003

Amarchintha

Work Completed

R110106108

Yes

237557

NR510213404639

LAMBADI BADYA NAIAK

18-Dec-21

A061440011205004

Amarchintha

Work under Process

279346

NR510213404775

SRINUVASULU NAIAK

18-Dec-21

A061440011205005

Amarchintha

Work Completed

R110106109

Yes

233513

NR510213405209

LAMBADI BADYA NAIAK

20-Dec-21

A061440011205006

Amarchintha

Work Completed

R1101061110

Yes

213071

NR510213405215

LAMBADI SAKRIYA NAIAK

20-Dec-21

A061440011205007

Amarchintha

Work under Process

258864

NR510213405222

NANAVATH SUNITHA

20-Dec-21

A061440011205008

Amarchintha

Work completed

196369

NR510213405242

MUDAVATH BOJJU NAIAK

20-Dec-21

A061440011205009

Amarchintha

Work Completed

R1101061111

Yes

212597

NR510213405280

N RAJU NAIAK

20-Dec-21

A061440011205010

Amarchintha

Work Completed

R110106112

Yes

246477

NR510213405300

DEVSAVATH LAKSHMI

20-Dec-21

A061440011205011

Amarchintha

Work Completed

R110106114

Yes

229774

NR510213405307

DEVSAVATH GANYA NAIAK

20-Dec-21

A061440011205012

Amarchintha

Work Completed

R110106115

Yes

193542

NR510213405592

N KRISHNA NAIAK

20-Dec-21

A061440011205013

Amarchintha

Work Completed

R130500513

Yes

229774

NR510213405728

N KRISHNA NAIAK

21-Dec-21

A061440011205014

Amarchintha

Work Completed

R110106117

Yes

187749

NR510213405736

BALAMMA

21-Dec-21

A061440011205017

Amarchintha

Work under Process

214798

NR510213405774

VADTHYA KURMA NAIAK

21-Dec-21

A061440011205022

Amarchintha

Work under Process

205813

NR510213405745

DEVUSAVATH GOVINDU NAIAK

21-Dec-21

A061440011205019

Amarchintha

Work under Process

205591

NR510213405741

CHAND GOPYA NAIAK

21-Dec-21

A061440011205018

Amarchintha

Work under Process

256110

NR510213405758

NENAVATH GOPAL NAIAK

21-Dec-21

A061440011205020

Amarchintha

Work under Process

196459

NR510213405766

LAMBADI NARAYANA NAIAK

21-Dec-21

A061440011205021

Amarchintha

Work under Process

321969

NR510213405791

VADITHYAVATH RAMESH NAIAK

21-Dec-21

A061440011205023

Amarchintha

Work under Process

224212

NR510223447659

LAMBADI JUMANI

05-Mar-22

A061440011205025

Amarchintha

Work under Process

NR510223447645

DEVUSAVATH GOVINDU NAIAK

05-Mar-22

A061440011205024

Amarchintha

Work under Process

NR510223447674

VADITHYAVATH SUJATHA

05-Mar-22

A061440011205026

Amarchintha

Work under Process

NR510223447681

MUDAVATH SUVALAMMA

05-Mar-22

A061440011205027

Amarchintha

Work under Process

NR510213404630

N RAVI NAIAK

18-Dec-21

A061440011205028

Amarchintha

Est Sanction under process

–

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

NR516213292672

KETHAVATH RAJASHEKAR

18-05-2021

A052340010101126

34,805

04-06-2021

17403

Solipur

Ghanapur

Work completed

0421 01358

Yes

5600390338

Mohammad Khader

163351

NR516213295643

KETHAVATH DEVULA

25-05-2021

A052340010101126

04-06-2021

17402

Solipur

Ghanapur

Work completed

0421 01357

Yes

163351

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

NR516213295650

KETHAVATH THODYA

25-05-2021

A052340010101127

04-06-2021

19980

Solipur

Ghanapur

Work completed

0421 01359

Yes

252760

NR516213296433

KETHAVATH DUBYA

28-05-2021

A052340010101127

04-06-2021

19980

Solipur

Ghanapur

Work completed

0421 01360

Yes

252760

NR516213317494

KETHAVATH JANYA

02-07-2021

A052340010101135

7,561

Kothulakunta Tanda

Ghanapur

Work completed

0415 01260

Yes

5600397336

Sai Kumar

46834

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

NR516223413470

ANGOTU RAMYA

05-Jan-22

A060640011106121

Gopalpet

Work under Process

183109

NR516223413474

ANGOTU SHANTHAMMA

05-Jan-22

A060640011106122

Gopalpet

Work under Process

188076

NR516223413476

ANGOTU BALYA

05-Jan-22

A060640011106123

Gopalpet

Work under Process

149292

NR516223413481

A SEETHAMMA

05-Jan-22

A060640011106124

Gopalpet

Work under Progress
( Work Order not yet send to JAO by WNP_ADE_WNP since 20220601 )

221826

NR516223413617

A RAMYA

05-Jan-22

A060640011106125

Gopalpet

Work under Process

188076

NR516223413651

A SHANKAR

05-Jan-22

A060640011106126

Gopalpet

Work under Process

242900

NR516223413654

A BHASKAR

05-Jan-22

A060640011106127

Gopalpet

Work under Process

213608

NR516223413675

A SHANKAR

05-Jan-22

A060640011106129

Gopalpet

Work under Process

149292

NR516223413679

K LAXMI

05-Jan-22

A060640011106130

Gopalpet

Work under Process

221826

NR516223413685

A PANDU

05-Jan-22

A060640011106131

Gopalpet

Work under Process

221826

NR516223413707

LAMBADI PEDDA RAMULU

05-Jan-22

A060640011106132

Gopalpet

Work under Process

228758

NR516223413714

K BODI

05-Jan-22

A060640011106133

Gopalpet

Work under Process

242890

NR516223414102

A PEELYA

06-Jan-22

A060640011106134

Gopalpet

Work under Process

256667

NR516223414112

K GALYA

06-Jan-22

A060640011106135

Gopalpet

Work under Process

188076

NR516223414121

M RAJU

06-Jan-22

A060640011106136

Gopalpet

Work under Process

189801

NR516223421304

KETHAVATH RAJU

20-Jan-22

A060640011106137

Gopalpet

Work under Process

179268

NR516223413667

K LAXMI

05-01-2022

A060640011106128

Gopalpet

Work under Process

213608

NR516223444546

SABAVATH GOPYA

02-Mar-22

A060640011106151

Gopalpet

Work under Process

NR516223444544

SABAVATH SUSHEELA

02-Mar-22

A060640011106150

Gopalpet

Work under Process

NR516223444541

SABAVATH CHANDRU

02-Mar-22

A060640011106149

Gopalpet

Work under Process

NR516223456149

LAMBADI PURYA

19-Mar-22

A060640011106152

Gopalpet

Work under Process

NR516223456745

SABAVTH LACHYA

21-Mar-22

A060640011106153

Gopalpet

Work under Process

NR516223470391

SABAVATH BHADRU

18-Apr-22

A060640011106156

Gopalpet

Work under Process

NR516223472591

KETHAVATH PANDU

21-Apr-22

A060640011106159

Gopalpet

Work under Process

NR516223472593

MUDAVATH BODKA

21-Apr-22

A060640011106160

Gopalpet

Work under Process

NR516223472610

RATLAVATH MANGAMMA

21-Apr-22

A060640011106164

Gopalpet

Work under Process

NR516223472595

MUDAVATH RAMULU

21-Apr-22

A060640011106161

Gopalpet

Work under Process

NR516223472602

LAMBADI MOTHAMMA

21-Apr-22

A060640011106162

Gopalpet

Pending for payment

NR516223472606

SABAVATH THIRUPATHI

21-Apr-22

A060640011106163

Gopalpet

Work under Process

NR516223472616

KATRAVATH SREENU

21-Apr-22

A060640011106165

Gopalpet

Work under Process

NR516223472614

KATRAVATH PURYA

21-Apr-22

A060640011106161

Gopalpet

Work under Process

NR516223472586

MUDAVATH GOVINDU

21-Apr-22

A060640011106157

Gopalpet

Pending for payment

NR516223472588

SABAVATH RAMULU

21-Apr-22

A060640011106158

Gopalpet

Work under Process

NR516223473557

V BASHA

22-Apr-22

A060640011106164

Gopalpet

Work under Process

NR516223473562

MUDAVATH LAXMAN

22-Apr-22

A060640011106160

Gopalpet

Work under Process

NR516223474852

SABAVATH VASANTHA

23-Apr-22

A060640011106166

Gopalpet

Pending for payment

NR516223473559

MUDAVATH LAXMAN

23-Apr-22

A060640011106159

Gopalpet

Work under Process

NR516223473281

SABAVATH TAKUR

21-Apr-22

A060640011106158

Gopalpet

Work under Process

NR516223484669

LAVUDYA JAMULAMMA

13-May-22

Gopalpet

Est to be prepared

–

NR516223484673

LAVUDYA KRISHNA

13-May-22

Gopalpet

Est to be prepared

–

NR516223484684

LAMBADI HUNYA NAIK

13-May-22

Gopalpet

Est to be prepared

–

NR516223484627

LAVUDYA DEVULAMMA

13-May-22

Gopalpet

Est to be prepared

–

NR516223492824

LAVUDYA BUDDAMMA

30-May-22

Gopalpet

Est to be prepared

–

NR516223486888

LAVUDYA HASLI

18-May-22

Gopalpet

Est to be prepared

–

NR516223477027

LAMBADI SHALMMA

27-Apr-22

Gopalpet

Est to be prepared

–

NR516223477072

LAVUDYA BUCHYA

27-Apr-22

Gopalpet

Est to be prepared

–

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

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

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

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

NR510223419674

KATAVATH ANJAIAH

17-Jan-22

A61440011201009

KOTHAKOTA

Pending for payment

100

NR510223420453

PATLAVATH SEETHAMMA

18-Jan-22

A-0614-40-01-12-01-010

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

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

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

5600396762

C.Gopal Reddy

167345

105

NR516213362559

M LALAMMA

18-09-2021

A060540011102024

84194

Remoddula

Pangal

Work under Process

153092

106

NR516213362583

M KRISHNA NAIK

18-09-2021

A052240010102185

84194

Remoddula

Pangal

Work under Process

153181

107

NR516213362568

M RAVI

18-09-2021

A052240010102184

103186

Remoddula

Pangal

Work under Process

172084

108

NR516213367427

K GORI

29-Sep-21

A060540011102025

92435

Tellarallapally

Pangal

Work under Process

161333

109

NR516223418291

MUDAVATH DEVULA

13-Jan-22

A060540011102056

216948

Pangal

Work under Process

110

NR516223418287

MUDAVATH NEELYA

13-Jan-22

A060540011102057

129690

Pangal

Work under Process

111

NR516223440797

NUNSAVATH DEVAMMA

21-Feb-22

A060540011102065

Pangal

Pending for payment

112

NR516223440814

LAMBADI NUNSAVATH REKYA NAIK

21-Feb-22

A060540011102066

Pangal

Pending for payment

113

NR516223450287

LAMB SHIVUDU

09-Mar-22

A060540011102067

Pangal

Pending for payment

114

NR516223451606

NLUNSAVATH VENKATAIAH NAYAK

11-Mar-22

A060540011102068

Pangal

Pending for payment

115

NR516223465533

DESYA NAYAK

08-Apr-22

A060540011102069

Pangal

Pending for payment

116

NR516223480710

MUDAVATH PANDU NAYAK

07-May-22

A060540011102070

Pangal

Pending for payment

117

NR516223480719

MUDAVATH KRISHNA

07-May-22

A060540011102071

Pangal

Pending for payment

118

NR516223480733

NENAVATH VENKATASWAMY NAYAK

07-May-22

A060540011102072

Pangal

Pending for payment

119

NR510213311474

N BHASKER

24-06-2021

A052440010202127

1,42,819

30-07-2021

142819

Gummadam

Pebbair

Work under Process

5600397874

V.Venkatesh

207092

120

NR510213311088

LALITHAMMA

23-06-2021

A052440010202126

1,29,508

30-07-2021

129508

Gummadam

Pebbair

Work under Process

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

123

NR510223460653

LAMBADI BALRAM

25-Mar-22

A061440011202135

Pebbair

Pending for payment

124

NR510223461787

LAMBADI KISHAN

28-Mar-22

A061440011202157

Pebbair

Pending for payment

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

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

160

NR510213409035

AMGOTHU LAMBADI HUNYA

24-Dec-21

A061440011203092

PEDDAMANDADI

Work completed

161

NR510213409032

LAMBADI AMUGOTHU BALYA

24-Dec-21

A061440011203092

PEDDAMANDADI

Work completed

162

NR510213410335

PATHLAVATH NARAMMA

29-Dec-21

A061440011203093

PEDDAMANDADI

Work completed

163

NR510213410339

LAMBADI SEETHARAM

29-Dec-21

A061440011203093

PEDDAMANDADI

Work completed

164

NR510223419153

AMGOTHU LAXMAN

17-Jan-22

A061440011203096

PEDDAMANDADI

Work completed

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

273599

185

NR516223418293

MUDAVATH TAKRU

13-Jan-22

A060640011104083

Wanaparthy-R

Work under Process

211886

186

NR516223418284

MUDAVATH DEVULAMMA

13-Jan-22

A060640011104084

Wanaparthy-R

Work under Process

195202

187

NR516223418652

MEGAVATH MANEMMA

13-Jan-22

A060640011104085

Wanaparthy-R

Work under Process

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

239764

NR516223418816

KATRAVATH RAJAMMA

13-Jan-22

A060640011104089

Wanaparthy-R

Pending for payment

300715

192

NR516223418825

KATRAVATH CHINNA MANYAM

13-Jan-22

A060640011104090

Wanaparthy-R

Work under Process

250196

193

NR516223418813

KATRAVATH BUCHYA

13-Jan-22

A060640011104091

Wanaparthy-R

Work completed

199833

194

NR516223418828

KATRAVATH BUCHI

13-Jan-22

A060640011104092

Wanaparthy-R

Work completed

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

316847

197

NR516223424774

CHITYALA,WANAPRTHY RURAL,

25-Jan-22

A060640011104094

Wanaparthy-R

Work under Process

316847

198

NR516223424789

HARAVATH LAMBADI GOVINDU

25-Jan-22

A060640011104095

Wanaparthy-R

Work under Process

258411

199

NR516223424784

HARAVATH DEVULAMMA

25-Jan-22

A060640011104095

Wanaparthy-R

Work under Process

258411

200

NR516223424823

NUNSAVATH MITYA

25-Jan-22

A060640011104096

Wanaparthy-R

Work under Process

207851

201

NR516223424796

LAMBADI HARAVATH SRINU

25-Jan-22

A060640011104097

Wanaparthy-R

Work under Process

232755

202

NR516223424801

HARAVTH KONDA NAYAK

25-Jan-22

A060640011104097

Wanaparthy-R

Work under Process

232755

203

NR516223424805

KETHAVATH LOKYA

25-Jan-22

A060640011104098

Wanaparthy-R

Work under Process

296822

204

NR516223424815

NUNSAVATH PULIJIN

25-Jan-22

A060640011104098

Wanaparthy-R

Work under Process

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

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

209

NR516223432273

NENAVATH KISTAMMA

07-Feb-22

A060640011104104

Wanaparthy-R

Work under Process

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

212

NR516223479326

MUDAVATH GOVINDU

05-May-22

A060640011104112

Wanaparthy-R

Pending for payment

213

NR516223479329

MUDAVATH JAMULAMMA

05-May-22

A060640011104113

Wanaparthy-R

Pending for payment

214

NR516223479479

PANDURANGA

06-May-22

A060640011104114

Wanaparthy-R

Pending for payment

215

NR516223479480

JARUPULA NARASHIMHA

06-May-22

A060640011104115

Wanaparthy-R

Pending for payment

216

NR516223479316

JARUPULA JIJAMMA

05-May-22

A060640011104116

Wanaparthy-R

Pending for payment

217

NR516223479481

LAMBADI HIRAMMA

06-May-22

A060640011104117

Wanaparthy-R

Pending for payment

218

NR516223479320

JARUPULA LAXMAN

05-May-22

A060640011104119

Wanaparthy-R

Pending for payment

219

NR516223449860

M MANGAMMA

09-Mar-22

A060640011104120

Wanaparthy-R

Pending for payment

220

NR516223479478

MUDAVATH CHANDU

06-May-22

A060640011104120

Wanaparthy-R

Pending for payment

221

NR516223462918

RANGYA

01-Apr-22

A060640011104121

Wanaparthy-R

Pending for payment

222

NR516223479477

LOKYA

06-May-22

A060640011104121

Wanaparthy-R

Pending for payment

223

NR516223484629

LAVUDYA NARAMMA

13-May-22

A060640011104126

Wanaparthy-R

Pending for payment

224

NR516223484628

LAVUDYA NEHRU

13-May-22

A060640011104126

Wanaparthy-R

Pending for payment

225

NR516223484631

LAVUDYA PADMAMMA

13-May-22

A060640011104127

Wanaparthy-R

Pending for payment

226

NR516223484632

LAVUDYA NARAYANA

13-May-22

A060640011104128

Wanaparthy-R

Pending for payment

227

NR516223484630

LAVUDYA SALAMMA

13-May-22

A060640011104128

Wanaparthy-R

Pending for payment

228

NR516223484678

L KISTYA

13-May-22

A060640011104128

Wanaparthy-R

Pending for payment

229

NR516223484517

KETHAVATH NARYA

13-May-22

A060640011104129

Wanaparthy-R

Pending for payment

230

NR516223484419

KETHAVATH HARYA

13-May-22

A060640011104129

Wanaparthy-R

Pending for payment

231

NR516223484402

KETHAVATH PRAMILA

13-May-22

A060640011104130.

Wanaparthy-R

Pending for payment

232

NR516223485627

KETHAVATH NARYA

17-May-22

A060640011104130

Wanaparthy-R

Pending for payment

233

NR516223484525

KETHAVATH GOVINDU

13-May-22

A060640011104130

Wanaparthy-R

Pending for payment

234

NR516223484318

KETHAVATH GOUDU

13-May-22

A060640011104131

Wanaparthy-R

Pending for payment

235

NR516223484338

KETHAVATH PARVATHAMMA

13-May-22

A060640011104131

Wanaparthy-R

Pending for payment

236

NR516223484326

KETHAVATH LAXMI

13-May-22

A060640011104131

Wanaparthy-R

Pending for payment

237

NR516223484353

KETHAVATH PULYA

13-May-22

A060640011104132

Wanaparthy-R

Pending for payment

238

NR516223484386

KETHAVATH LALAMMA

13-May-22

A060640011104132

Wanaparthy-R

Pending for payment

239

NR516223478780

BEEKYA

05-May-22

A060640011104133

Wanaparthy-R

Pending for payment

240

NR516223480805

M HIRYA NAYAK

07-May-22

A060640011104134

Wanaparthy-R

Pending for payment

241

NR516223478762

M GANGYA

05-May-22

A060640011104135

Wanaparthy-R

Pending for payment

242

NR516223478767

MUDAVATH JAYARAMULU

05-May-22

A060640011104136

Wanaparthy-R

Pending for payment

243

NR516223478768

LAMBADI CHANDRU

05-May-22

A060640011104137

Wanaparthy-R

Pending for payment

244

NR516223481588

M HUNYA

09-May-22

A060640011104138

Wanaparthy-R

Pending for payment

245

NR516223484370

KETHAVATH HARYA

13-May-22

A060640011104139

Wanaparthy-R

Pending for payment

246

NR516223484378

KETHAVATH DAKIYA

13-May-22

A060640011104139

Wanaparthy-R

Pending for payment

247

NR516223484347

K RAVI KUMAR

13-May-22

A060640011104140

Wanaparthy-R

Pending for payment

248

NR516223484309

KETHAVATH SAMYA

13-May-22

A060640011104141

Wanaparthy-R

Pending for payment

249

NR516223484503

LAVUDYA RAMULU

13-May-22

A060640011104141

Wanaparthy-R

Pending for payment

250

NR516223484663

LAVUDYA SALAMMA

13-May-22

A060640011104142

Wanaparthy-R

Pending for payment

251

NR516223484626

LAVUDYA BOJYA

13-May-22

A060640011104142

Wanaparthy-R

Pending for payment

252

NR516223478764

K HANUMANTHU

05-May-22

A060640011104143

Wanaparthy-R

Pending for payment

253

NR516223478774

JARUPULA VASYA

05-May-22

A060640011104143

Wanaparthy-R

Pending for payment

254

NR516223484695

M MANTRIYA

13-May-22

A060640011104144

Wanaparthy-R

Pending for payment

255

NR516223488253

NENAVATH MOTYA

20-May-22

A060640011104145

Wanaparthy-R

Pending for payment

256

NR516223489020

M HANUMANTHU

21-May-22

A060640011104146

Wanaparthy-R

Pending for payment

257

NR516223484691

RATHLAVATH KALAMMA

13-May-22

A060640011104146

Wanaparthy-R

Pending for payment

258

NR516223488437

N SOMLA

21-May-22

A060640011104147

Wanaparthy-R

Pending for payment

259

NR516223454565

RATHLAVATH VALYA NAYAK

16-Mar-22

A060640011104149

Wanaparthy-R

Pending for payment

260

NR516223454596

LAMBADI PANDU NAYAK

16-Mar-22

A060640011104150

Wanaparthy-R

Pending for payment

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

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

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

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

Shivaiah

269726

341

NR516213363783

M PANDYA

21-09-2021

A060540011105003

2,22,425

04-10-2021

Velagonda

Weepangandala

Work under Process

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

345

NR516223445665

R LAXMAN

03-Mar-22

A060540011105113

Weepangandala

Work under Process

346

NR516223445646

ESLAVATH NARSHIMHA

03-Mar-22

A060540011105113

Weepangandala

Work under Process

347

NR516223454260

LAMBADI GOVIND

16-Mar-22

A060540011105101

Weepangandala

Work under Process

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
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