GruhaJyothi Flagged Services Abstract From May/2024 to SEP/26 |
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Sl. No |
Section Name | Beneficiaries Nos | Bills issued Services | ‘0’ Bills Issed | Normal Bills issued Services | |||||||
| Services | Perecentage | Subsidy Amount | Consumption Units | Nos. | Arrears | Demand | Collection | Balance | ||||
| of ‘0’ Bills | ||||||||||||
| % | ||||||||||||
| Kothakota Sub Division | ||||||||||||
| 1 | AMARCHINTA | 3,775 | 3,715 | 3,607 | 97.09 | 10,86,775 | 2,53,855 | 108 | 5,08,643 | 1,57,117 | 27,594 | 6,38,166 |
| 2 | ATHMAKUR | 4,920 | 4,878 | 4,671 | 95.76 | 16,23,901 | 3,77,071 | 207 | 6,61,201 | 3,76,245 | 70,872 | 9,66,574 |
| 3 | KOTHAKOTA | 9,926 | 9,873 | 9,493 | 96.15 | 35,67,672 | 8,27,473 | 380 | 11,12,567 | 5,76,572 | 1,35,563 | 15,53,576 |
| 4 | MADANAPUR | 4,491 | 4,478 | 4,355 | 97.25 | 15,12,256 | 3,57,082 | 123 | 2,55,970 | 1,71,807 | 42,351 | 3,85,426 |
| 5 | PEBBAIR | 7,874 | 7,844 | 7,487 | 95.45 | 25,79,918 | 6,05,245 | 357 | 8,20,834 | 5,39,922 | 1,61,115 | 11,99,641 |
| 6 | PEDDAMANDADI | 5,577 | 5,538 | 5,433 | 98.1 | 16,87,158 | 3,94,752 | 105 | 3,06,508 | 1,51,370 | 27,066 | 4,30,812 |
| 7 | SRIRANGAPUR | 2,697 | 2,685 | 2,614 | 97.36 | 8,36,632 | 1,97,643 | 71 | 90,355 | 1,08,938 | 31,039 | 1,68,254 |
| Total | 39,260 | 39,011 | 37,660 | 96.54 | 1,28,94,312 | 30,13,121 | 1,351 | 37,56,078 | 20,81,971 | 4,95,600 | 53,42,449 | |
| Wanaparthy Sub Division | ||||||||||||
| 1 | CHINNAMBAVI | 4,773 | 4,754 | 4,690 | 98.65 | 13,49,460 | 3,25,930 | 64 | 1,08,052 | 90,332 | 12,088 | 1,86,296 |
| 2 | GHANAPUR | 5,554 | 5,482 | 5,360 | 97.77 | 15,97,097 | 3,79,663 | 122 | 1,27,089 | 1,69,506 | 32,034 | 2,64,561 |
| 3 | GOPALPET | 5,183 | 5,141 | 5,046 | 98.15 | 14,77,704 | 3,50,765 | 95 | 2,01,211 | 1,35,693 | 33,794 | 3,03,110 |
| 4 | PANGAL | 6,302 | 6,273 | 6,190 | 98.68 | 17,25,608 | 4,16,934 | 83 | 2,32,536 | 1,36,021 | 25,110 | 3,43,447 |
| 5 | REVALLY | 2,799 | 2,780 | 2,730 | 98.2 | 7,05,727 | 1,65,126 | 50 | 1,12,751 | 80,315 | 6,133 | 1,86,933 |
| 6 | WANAPARTHY | 10,058 | 10,027 | 9,313 | 92.88 | 43,66,535 | 9,88,175 | 714 | 12,23,331 | 10,77,867 | 3,00,106 | 20,01,092 |
| 7 | WANAPARTHY RURA | 7,427 | 7,375 | 7,150 | 96.95 | 23,65,739 | 5,49,969 | 225 | 9,43,742 | 3,40,862 | 58,993 | 12,25,611 |
| 8 | WEEPANGANDALA | 4,067 | 4,055 | 3,990 | 98.4 | 11,21,123 | 2,67,273 | 65 | 2,23,630 | 91,862 | 16,493 | 2,98,999 |
| Total | 46,163 | 45,887 | 44,469 | 96.91 | 1,47,08,993 | 34,43,835 | 1,418 | 31,72,342 | 21,22,458 | 4,84,751 | 48,10,049 | |
Agriculture applications from 01/04/2022 to 15/09/2026 |
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| Sl.No | Section Name | Conn-Pending Till01/04/2022 | Conn-Received During01/04/2022 and 15/09/2026 | Released out of Col:3 | Released out of Col:4 | Total Service Released | Service Released in Time | Service Released Beyond Resolving Time | Rejected Connection | Balance to be Attended | Conn-Pending within Service Level | Conn-Pending Beyond Service Level | Payments Not Received | Previous Payments Not Received | Service |
| Standard(%) | |||||||||||||||
| -1 | -2 | -3 | -4 | -5 | -6 | -7 | -8 | -9 | -10 | -11 | -12 | -13 | -14 | -15 | -16 |
| 1 | WANAPARTHY | 21 | 238 | 21 | 210 | 231 | 8 | 223 | 0 | 28 | 9 | 19 | 8 | 0 | 6.4 |
| 2 | WANAPARTHY RURA | 233 | 1237 | 224 | 751 | 975 | 0 | 975 | 0 | 495 | 30 | 465 | 176 | 8 | 12.78 |
| 3 | GHANAPUR | 109 | 1048 | 108 | 782 | 890 | 0 | 890 | 0 | 267 | 23 | 244 | 8 | 0 | 0.71 |
| 4 | PANGAL | 414 | 1176 | 373 | 766 | 1139 | 0 | 1139 | 0 | 451 | 33 | 418 | 53 | 13 | 4.24 |
| 5 | WEEPANGANDALA | 1044 | 1263 | 999 | 971 | 1970 | 0 | 1970 | 0 | 337 | 12 | 325 | 21 | 18 | 1.7 |
| 6 | GOPALPET | 567 | 1103 | 552 | 802 | 1354 | 4 | 1350 | 0 | 316 | 32 | 284 | 38 | 13 | 3.36 |
| 7 | REVALLY | 112 | 376 | 104 | 275 | 379 | 0 | 379 | 0 | 109 | 34 | 75 | 0 | 0 | 0 |
| 8 | CHINNAMBAVI | 207 | 1603 | 166 | 1265 | 1431 | 4 | 1427 | 0 | 379 | 31 | 348 | 20 | 0 | 1.35 |
| Total | 2707 | 8044 | 2547 | 5822 | 8369 | 16 | 8353 | 0 | 2382 | 204 | 2178 | 324 | 52 | 3.72 | |
| 1 | ATHMAKUR | 90 | 759 | 80 | 599 | 679 | 8 | 671 | 0 | 170 | 9 | 161 | 0 | 8 | 1.9 |
| 2 | PEDDAMANDADI | 128 | 1241 | 128 | 900 | 1028 | 0 | 1028 | 0 | 341 | 10 | 331 | 37 | 0 | 2.72 |
| 3 | KOTHAKOTA | 712 | 1140 | 665 | 520 | 1185 | 0 | 1185 | 0 | 667 | 32 | 635 | 139 | 5 | 7.91 |
| 4 | PEBBAIR | 912 | 1235 | 836 | 812 | 1648 | 10 | 1638 | 0 | 499 | 3 | 496 | 40 | 9 | 2.75 |
| 5 | AMARCHINTA | 129 | 672 | 127 | 445 | 572 | 4 | 568 | 0 | 229 | 18 | 211 | 39 | 2 | 5.75 |
| 6 | MADANAPUR | 77 | 454 | 77 | 353 | 430 | 0 | 430 | 0 | 101 | 15 | 86 | 7 | 0 | 1.36 |
| 7 | SRIRANGAPUR | 131 | 426 | 117 | 302 | 419 | 0 | 419 | 0 | 138 | 17 | 121 | 23 | 9 | 5.93 |
| Total | 2179 | 5927 | 2030 | 3931 | 5961 | 22 | 5939 | 0 | 2145 | 104 | 2041 | 285 | 33 | 4.25 | |
Contact Details:
| Sl.No | Name of the Officer/ Staff | Designation | Place of working | Phone No |
| 1 | Tata Rao | SE | 20080036-SE/Op/Wanaparthy | 8712471714 |
| 2 | V.Shivaram | DE(T&C) | 20080104-DE/Tech & Const/WNP | 8712471715 |
| 3 | A.Srinivasulu | DEE | 20002011-DE/OP/WANAPARTHY | 8712471731 |
| 4 | G.Venkataramana | AO | 20080067-AO/Op/Wanaparthy | Transferred to RPDCL |
| 5 | Srinivasulu | ADE | 20002042-ADE/OP/WANAPARTHY | 8712471732 |
| 6 | Shankar Reddy | ADE | 20002042-ADE/OP/Kothakota | 8712471737 |
| 7 | K.Ravindra mohan | ADE (TRE) | 20002027-ADE/TRE/Wanaparthy | 8712471719 |
| 8 | K.Chandramouli | ADE/M&P | 20002020-ADE/M&P/Wanaparthy | 8712471718 |
| 9 | P.Narayana | ADE | 20090754-ADE/Const/Wanaparthy | 8712471721 |
| 10 | G.Laxman Rao | ADE (Stores) | 20002022-ADE/Stores/ Wanaparthy | 8712471720 |
| 11 | Rajaiah Goud Sattoori | AAE | 20002165-AE/Tech/DO/Wanaparthy | 8712471743 |
| 12 | Shantha Kumari | AAE | 20090639-AE/Tech/Const/Wanaparthy | 9505705665 |
| 13 | B.Shalamma | AAE | 20002161-AE/Tech/CO/Wanaparthy | 8712471729 |
| 14 | Sudhakar | AE | AE/OP/WANAPARTHY TOWN | 8712471734 |
| 15 | Chandra Shekar | AAE | 20002161-AE/OP/WANAPARTHY RURAL | 8712471741 |
| 16 | Sudhakar | AAE | AE/OP/Ghanpur | 8712471736 |
| 17 | Narasimha. P | AAE | 20002142-AE/OP/GOPALPET | 8712471735 |
| 18 | K.Chandan Redd | AE | 20002158-AE/OP/PANGAL | 8712468420 |
| 19 | R.Narsimha | AAE | 20002111-AE/OP/ATMAKUR | 8712471740 |
| 20 | K.Bhagavanth | AE | AE/OP/Weepangandla | 8712471739 |
| 21 | Appala Naid | AE | AE/OP/Chinnambavi | 8712471748 |
| 22 | Narasimha. P I/C | AE | AE/OP/Kothakota | 8712471737 |
| 23 | Narsimha | AE | AE/OP/Madanapur | 8712471745 |
| 24 | KIRAN KUMAR | AE | AE/OP/Sri Rangapur | 8712471747 |
| 25 | K.Sresh | AAE | AE/OP/Revally | 8712471746 |
| 26 | P.Narsimha | AE | 20090439-AE/OP/Amarchintha | 8712471744 |
| 27 | Shiva Kumar Yadav | AE | 20002094-AE/M&P/Wanaparthy | 8712471725 |
| 28 | Laxman naik | AE | 20002160-AE/OP/PEDDA MANDADI | 8712471742 |
| 29 | S.Srinivasulu | AE | 20090640-AE/Const/Wanaparthy | 8712471730 |
| 30 | T.Sreekanth | AAE | 20090644-AE/Prot/Wanaparthy | 8712471726 |
| 31 | P.Venkataramana | AE | 20090645-AE/Prot-II/Wanaparthy | 8712471727 |
| 32 | A.Srinivasulu | AE | 20002152-AE/SPM&TRE/Wanaparthy | 8712471724 |
| 33 | A.Nagasheshaiah | AE | 20090771-AE/Outdoor Stores/ Wanaparthy | 8712471726 |
| 34 | A.Abhilash Reddy | Sub-Eng | 20002474-SBE/COMML/DO/WANAPARTHY | 9666443421 |
| 35 | P.Pravalika | Sub-Eng | 20002474-SBE/TECH/DO/WANAPARTHY | 9441428684 |
| 36 | S.Kiran Kumar | Sub-Eng | 20002472-SBE/OP/WANAPARTHY TOWN | 7989172343 |
| 37 | S.Sridhar | Sub-Eng | 20082046-SBE/OP/Atmakur | |
| 38 | J.Mamatha | Sub-Eng | 20002467-SBE/OSD/KOTHAKOTA | 9948161528 |
| 39 | C. Naveen Kumar | Sub-Eng | 20002469-SBE/OP/KOTHAKOTA | 9640604564 |
| 40 | Mohiuddin Mohammad | Sub-Eng | 20082047-SBE/OP/Ghanapur | 9959700021 |
| 41 | T.Kanna Kumar | Sub-Eng | 20082044-SBE/M&P/Wanaparthy | 8522824639 |
| 42 | J.Divya Sri | Sub-Eng | 20002464-SBE/Tech/CO/WNPTY | 9032161518 |
| 43 | V.Sunutha | Sub-Eng | 20082045-SBE/Const/Wanaparthy | 9390200352 |
| 44 | J.Shashank Reddy | Sub-Eng | 20090774-SBE /Stores/Wanaparthy | 9640006767 |
| 45 | Chanakya Kagitala | Sub-Eng | 20002468-SBE/OSD/WANAPARTHY | 9966133826 |
| 46 | G.Kumar | Sub-Eng | 20002443-SBE/Comml/CO/WNPTY | 9951238311 |
| 47 | Abhilash | Sub-Eng | 20002475-SBE/TECH/DO/WANAPARTHY | 8124567358 |
| 48 | S.Sridher | Sub-Eng | 20002471-SBE/OP/PEBBAIR | 7893182020 |
| 49 | A.Sreenith Reddy | Sub-Eng | 20082048-SBE/Op/Gopalpet | 9603237435 |
| 50 | K.Bharath | Sub-Eng | 20090937-SBE/OP/Wanaparthy Rural | 8520870338 |
| 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 |
| List of Girivikasam Applications During the Period 01/04/2022 TO 15/09/2026 | ||||||||||||
| Sl.No. | Reg.No. | Name & Address | Reg.Date | SAP WBSNO | Demand Notice Amount | Area Name | Section | Status | Category | Social Group | Scheme | Status |
| 1 | NR510223509182 | VADITHYAVATH RAMU NAYAK | 27-Jun-22 | A0614400112040140 | 260778 | Mulamalla | Athmakur | Pending at Release | AGRICULTURAL | ST | Giri Vikasam | Pending at Release |
| 2 | NR516223484688 | KETHAVATH LAXMI | 13-May-22 | A0605400111030140 | 276864 | Wanaparthy | Wanaparthy | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 3 | NR516223489047 | K NARAMMA | 21-May-22 | A0605400111030180 | 329830 | Wanaparthy | Wanaparthy | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 4 | NR516223492861 | KETHAVATH LALITHAMMA | 30-May-22 | A0605400111030190 | 23283 | Wanaparthy | Wanaparthy | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 5 | NR516223496262 | KETHAVATH PANDU | 06-Jun-22 | A0605400111030200 | 23283 | Wanaparthy | Wanaparthy | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 6 | NR516223496276 | K DEVA | 06-Jun-22 | A0605400111030210 | 608829 | Wanaparthy | Wanaparthy | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 7 | NR516223484463 | KETHAVATH SHANKAR | 13-May-22 | A0605400111030220 | 311636 | Wanaparthy | Wanaparthy | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 8 | NR516223479324 | LAMBADI MUDAVATH BABYA | 05-May-22 | A0606400111041110 | 242153 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 9 | NR516223479326 | MUDAVATH GOVINDU | 05-May-22 | A0606400111041120 | 274768 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 10 | NR516223479329 | MUDAVATH JAMULAMMA | 05-May-22 | A0606400111041130 | 269262 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 11 | NR516223479479 | PANDURANGA | 06-May-22 | A0606400111041140 | 299810 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 12 | NR516223479480 | JARUPULA NARASHIMHA | 06-May-22 | A0606400111041150 | 332222 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 13 | NR516223479316 | JARUPULA JIJAMMA | 05-May-22 | A0606400111041160 | 308708 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 14 | NR516223479481 | LAMBADI HIRAMMA | 06-May-22 | A0606400111041170 | 179196 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 15 | NR516223479310 | R SALAMMA | 05-May-22 | A0606400111041180 | 310355 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 16 | NR516223479320 | JARUPULA LAXMAN | 05-May-22 | A0606400111041190 | 76500 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 17 | NR516223479478 | MUDAVATH CHANDU | 06-May-22 | A0606400111041200 | 283008 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 18 | NR516223449860 | M MANGAMMA | 09-Mar-22 | A0606400111041200 | 283008 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 19 | NR516223462918 | RANGYA | 01-Apr-22 | A0606400111041210 | 216046 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 20 | NR516223479477 | LOKYA | 06-May-22 | A0606400111041210 | 216046 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 21 | NR516223484629 | LAVUDYA NARAMMA | 13-May-22 | A0606400111041260 | 236801 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 22 | NR516223484628 | LAVUDYA NEHRU | 13-May-22 | A0606400111041260 | 236801 | Munnanur | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 23 | NR516223484631 | LAVUDYA PADMAMMA | 13-May-22 | A0606400111041270 | 322554 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 24 | NR516223484630 | LAVUDYA SALAMMA | 13-May-22 | A0606400111041280 | 241248 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 25 | NR516223484632 | LAVUDYA NARAYANA | 13-May-22 | A0606400111041280 | 241248 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 26 | NR516223484678 | L KISTYA | 13-May-22 | A0606400111041280 | 241248 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 27 | NR516223484419 | KETHAVATH HARYA | 13-May-22 | A0606400111041290 | 212500 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 28 | NR516223484517 | KETHAVATH NARYA | 13-May-22 | A0606400111041290 | 212500 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 29 | NR516223485627 | KETHAVATH NARYA | 17-May-22 | A0606400111041300 | 292087 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 30 | NR516223484525 | KETHAVATH GOVINDU | 13-May-22 | A0606400111041300 | 292087 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 31 | NR516223484402 | KETHAVATH PRAMILA | 13-May-22 | A0606400111041300 | 292087 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 32 | NR516223484338 | KETHAVATH PARVATHAMMA | 13-May-22 | A0606400111041310 | 60202 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 33 | NR516223484318 | KETHAVATH GOUDU | 13-May-22 | A0606400111041310 | 60202 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 34 | NR516223484326 | KETHAVATH LAXMI | 13-May-22 | A0606400111041310 | 60202 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 35 | NR516223484353 | KETHAVATH PULYA | 13-May-22 | A0606400111041320 | 237442 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 36 | NR516223484386 | KETHAVATH LALAMMA | 13-May-22 | A0606400111041320 | 237442 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 37 | NR516223478780 | BEEKYA | 05-May-22 | A0606400111041330 | 188359 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 38 | NR516223480805 | M HIRYA NAYAK | 07-May-22 | A0606400111041340 | 294064 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 39 | NR516223478762 | M GANGYA | 05-May-22 | A0606400111041350 | 295546 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 40 | NR516223478767 | MUDAVATH JAYARAMULU | 05-May-22 | A0606400111041360 | 295546 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 41 | NR516223478768 | LAMBADI CHANDRU | 05-May-22 | A0606400111041370 | 251648 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 42 | NR516223481588 | M HUNYA | 09-May-22 | A0606400111041380 | 204448 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 43 | NR516223484378 | KETHAVATH DAKIYA | 13-May-22 | A0606400111041390 | 233429 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 44 | NR516223484370 | KETHAVATH HARYA | 13-May-22 | A0606400111041390 | 233429 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 45 | NR516223484347 | K RAVI KUMAR | 13-May-22 | A0606400111041400 | 177130 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 46 | NR516223484503 | LAVUDYA RAMULU | 13-May-22 | A0606400111041410 | 242857 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 47 | NR516223484309 | KETHAVATH SAMYA | 13-May-22 | A0606400111041410 | 242857 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 48 | NR516223484663 | LAVUDYA SALAMMA | 13-May-22 | A0606400111041420 | 290937 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 49 | NR516223484626 | LAVUDYA BOJYA | 13-May-22 | A0606400111041420 | 290937 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 50 | NR516223478764 | K HANUMANTHU | 05-May-22 | A0606400111041430 | 176435 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | OBC | Giri Vikasam | Payment to be made by Customer |
| 51 | NR516223478774 | JARUPULA VASYA | 05-May-22 | A0606400111041430 | 176435 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 52 | NR516223484695 | M MANTRIYA | 13-May-22 | A0606400111041440 | 207265 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 53 | NR516223488253 | NENAVATH MOTYA | 20-May-22 | A0606400111041450 | 302042 | peddagudem | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 54 | NR516223489020 | M HANUMANTHU | 21-May-22 | A0606400111041460 | 235115 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 55 | NR516223484691 | RATHLAVATH KALAMMA | 13-May-22 | A0606400111041460 | 235115 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 56 | NR516223488437 | N SOMLA | 21-May-22 | A0606400111041470 | 138094 | Chimanaguntapally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 57 | NR516223454565 | RATHLAVATH VALYA NAYAK | 16-Mar-22 | A0606400111041490 | 205732 | Savaigudem | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 58 | NR516223454596 | LAMBADI PANDU NAYAK | 16-Mar-22 | A0606400111041500 | 155854 | Savaigudem | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 59 | NR516223493542 | RATLAVATH RAJYA | 01-Jun-22 | A0606400111041510 | 194704 | Dattaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 60 | NR516223493472 | LAMBADI NARYA | 01-Jun-22 | A0606400111041520 | 184946 | Chandapur | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 61 | NR516223493528 | RATLAVATH BUCHYA NAYAK | 01-Jun-22 | A0606400111041530 | 194704 | Dattaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 62 | NR516223493510 | RATLAVATH PANDU NAYAK | 01-Jun-22 | A0606400111041540 | 155020 | Dattaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 63 | NR516223493518 | R BALYA NAYAK | 01-Jun-22 | A0606400111041550 | 194704 | Chandapur | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 64 | NR516223493506 | RATLAVATH DEVADASU | 01-Jun-22 | A0606400111041560 | 226981 | Dattaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 65 | NR516223493499 | MUDAVATH JULI | 01-Jun-22 | A0606400111041570 | 245486 | Dattaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 66 | NR516223493533 | LAMBADI CHANDRU | 01-Jun-22 | A0606400111041580 | 244261 | Chandapur | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 67 | NR516223493537 | MUDAVATH GOPAL NAYAK | 01-Jun-22 | A0606400111041590 | 269899 | Dattaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 68 | NR516223493549 | RATLAVATH RAMULU | 01-Jun-22 | A0606400111041600 | 218916 | Dattaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 69 | NR516223493480 | NARAYANA NAYAK | 01-Jun-22 | A0606400111041610 | 209159 | Dattaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 70 | NR516223493490 | HUNYA | 01-Jun-22 | A0606400111041620 | 174902 | Dattaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 71 | NR516223486880 | LAVUDY LAXMYA | 18-May-22 | A0606400111041630 | 223935 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 72 | NR516223486891 | LAVUDYA BALYA | 18-May-22 | A0606400111041640 | 419873 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 73 | NR516223486887 | KETHAVATH MOBULAL | 18-May-22 | A0606400111041650 | 356898 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | OBC | Giri Vikasam | Payment to be made by Customer |
| 74 | NR516223476833 | KETHAVATH BABU | 27-Apr-22 | A0606400111041660 | 215013 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 75 | NR516223486893 | LAVUDYA MUTYALAMMA | 18-May-22 | A0606400111041670 | 226414 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 76 | NR516223486881 | KETHAVATH AMRIYA | 18-May-22 | A0606400111041680 | 331893 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 77 | NR516223486884 | KETHAVATH MANGAMMA | 18-May-22 | A0606400111041690 | 284906 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 78 | NR516223477068 | KETHAVATH CHANDRU | 27-Apr-22 | A0606400111041700 | 357102 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 79 | NR516223477076 | LAVUDYA DHAN SINGH | 27-Apr-22 | A0606400111041710 | 222758 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 80 | NR516223486882 | KETHAVATH CHANDRU | 18-May-22 | A0606400111041720 | 335514 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 81 | NR516223486892 | LAVUDYA RAMESH | 18-May-22 | A0606400111041730 | 289052 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 82 | NR516223492818 | KETHAVATH SHANKAR | 30-May-22 | A0606400111041740 | 325591 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 83 | NR516223477078 | KETHAVATH SAMYA | 27-Apr-22 | A0606400111041740 | 325591 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 84 | NR516223492822 | KETHAVATH HARYA | 30-May-22 | A0606400111041750 | 331972 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 85 | NR516223486883 | KETHAVATH KISHAN | 18-May-22 | A0606400111041750 | 331972 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 86 | NR516223492815 | LAVUDYA RAMESH | 30-May-22 | A0606400111041760 | 361850 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 87 | NR516223486885 | LAVUDYA DEVUDU | 18-May-22 | A0606400111041760 | 361850 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 88 | NR516223492813 | LAVUDYA SOMLI | 30-May-22 | A0606400111041770 | 283982 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 89 | NR516223492817 | LAVUDYA GOUNU | 30-May-22 | A0606400111041770 | 283982 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 90 | NR516223476828 | LAVUDYA KISHAN | 27-Apr-22 | A0606400111041780 | 219977 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 91 | NR516223492820 | HASLI | 30-May-22 | A0606400111041780 | 219977 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 92 | NR516223476821 | LAVUDYA LAXMAN | 27-Apr-22 | A0606400111041790 | 239319 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 93 | NR516223477081 | LAVUDYA BHASKAR | 27-Apr-22 | A0606400111041790 | 239319 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 94 | NR516223477062 | KETHAVATH NARYA | 27-Apr-22 | A0606400111041800 | 330705 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 95 | NR516223477070 | KETHAVATH VASYA | 27-Apr-22 | A0606400111041800 | 330705 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 96 | NR516223476837 | LAVUDYA KISHAN | 27-Apr-22 | A0606400111041810 | 281685 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 97 | NR516223476841 | LAVUDYA DURGYA | 27-Apr-22 | A0606400111041810 | 281685 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 98 | NR516223489043 | K LAXMI | 21-May-22 | A0606400111041820 | 192803 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 99 | NR516223489028 | M MANGAMMA | 21-May-22 | A0606400111041820 | 192803 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 100 | NR516223454544 | LAMBADI SAKRU | 16-Mar-22 | A0606400111041830 | 248638 | Savaigudem | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 101 | NR516223489247 | KETHAVATH LALU | 23-May-22 | A0606400111041840 | 243374 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 102 | NR516223489040 | LAMBADI HAMYA | 21-May-22 | A0606400111041840 | 243374 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 103 | NR516223489033 | KETHAVATH KISHAN | 21-May-22 | A0606400111041850 | 168502 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 104 | NR516223489032 | KETHAVATH DEVAMMA | 21-May-22 | A0606400111041850 | 168502 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 105 | NR516223489037 | KETHAVATH DEV SINGH | 21-May-22 | A0606400111041860 | 255715 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 106 | NR516223489025 | MANYAM | 21-May-22 | A0606400111041860 | 255715 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 107 | NR516223478765 | D RAMULU | 05-May-22 | A0606400111041870 | 182837 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 108 | NR516223441613 | KATRAVATH HANMYA | 22-Feb-22 | A0606400111041890 | 198520 | Rajapet | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 109 | NR516223454579 | LAMBADI RAM CHANDRAIAH | 16-Mar-22 | A0606400111041900 | 195150 | Chandapur | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 110 | NR516223462721 | J NANU | 31-Mar-22 | A0606400111041910 | 329493 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 111 | NR516223462801 | VASYA NAYAK | 31-Mar-22 | A0606400111041920 | 366055 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 112 | NR516223478766 | JARUPULA BHADRU | 05-May-22 | A0606400111041930 | 303122 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 113 | NR516223468068 | J BAJYA | 13-Apr-22 | A0606400111041930 | 303122 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 114 | NR516223471542 | MUDAVATH HANUMANTHU | 19-Apr-22 | A0606400111041940 | 256782 | Dattaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 115 | NR516223471543 | MUDAVATH GOVINDHAMMA | 19-Apr-22 | A0606400111041950 | 223089 | Dattaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 116 | NR516223476964 | DATTAIPALLY PEDDA THANDA,WANAPARTHY RURAL, | 27-Apr-22 | A0606400111041960 | 370651 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 117 | NR516223479035 | LAVUDYA KRISHNA | 05-May-22 | A0606400111041960 | 370651 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 118 | NR516223476972 | LAVUDYA RUPLA | 27-Apr-22 | A0606400111041970 | 318620 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 119 | NR516223477031 | L SEETHAMMA | 27-Apr-22 | A0606400111041980 | 217946 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 120 | NR516223499199 | LAVUDYA KASNA NAYAK | 10-Jun-22 | A0606400111041980 | 217946 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 121 | NR516223477080 | LAVUDYA PANDU NAYAK | 27-Apr-22 | A0606400111041990 | 369286 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 122 | NR516223478763 | MUDAVATH SOMLA | 05-May-22 | A0606400111042000 | 203444 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 123 | NR516223478769 | KADIYA | 05-May-22 | A0606400111042010 | 191692 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 124 | NR516223478778 | M RAM CHANDER | 05-May-22 | A0606400111042020 | 231762 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 125 | NR516223478782 | KADYA NAYAK | 05-May-22 | A0606400111042030 | 272220 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 126 | NR516223478781 | JARUPULA GOPAL | 05-May-22 | A0606400111042030 | 272220 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 127 | NR516223484498 | J HARYA | 13-May-22 | A0606400111042040 | 338601 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 128 | NR516223484488 | KETHAVATH SAKRU | 13-May-22 | A0606400111042040 | 338601 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 129 | NR516223484549 | KETHAVATH GOPAL | 13-May-22 | A0606400111042050 | 71399 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | OBC | Giri Vikasam | Payment to be made by Customer |
| 130 | NR516223484679 | KETHAVATH ALYA | 13-May-22 | A0606400111042060 | 315746 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 131 | NR516223484699 | LAVUDYA LAXMAN | 13-May-22 | A0606400111042070 | 217618 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 132 | NR516223486890 | MUDAVATH SAMYA | 18-May-22 | A0606400111042080 | 339416 | Appaipally | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 133 | NR516223488257 | KETHAVATH MIRYALI | 20-May-22 | A0606400111042090 | 193405 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 134 | NR516223488258 | MUDAVATH DEVI | 20-May-22 | A0606400111042100 | 175583 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 135 | NR516223489016 | MUDAVATH LALAMMA | 21-May-22 | A0606400111042110 | 291819 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 136 | NR516223489265 | M NARAYANA | 23-May-22 | A0606400111042120 | 308883 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 137 | NR516223498608 | KHEEMYA | 10-Jun-22 | A0606400111042130 | 227657 | peddagudem | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 138 | NR516223498609 | N DEVUDU | 10-Jun-22 | A0606400111042140 | 188990 | peddagudem | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 139 | NR516223498610 | E RUPLA | 10-Jun-22 | A0606400111042150 | 243129 | peddagudem | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 140 | NR516223498611 | NANAVATH TIKYA | 10-Jun-22 | A0606400111042160 | 220976 | peddagudem | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 141 | NR516223498612 | N NARAYANA | 10-Jun-22 | A0606400111042170 | 221267 | peddagudem | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 142 | NR516223498613 | N NARAYANA | 10-Jun-22 | A0606400111042180 | 191050 | peddagudem | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 143 | NR516223498614 | N LALU | 10-Jun-22 | A0606400111042190 | 233371 | peddagudem | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 144 | NR516223498615 | N PEERYA NAYAK | 10-Jun-22 | A0606400111042200 | 191050 | peddagudem | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 145 | NR516223498710 | N JANYA | 10-Jun-22 | A0606400111042210 | 268087 | peddagudem | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 146 | NR516223505422 | N BADYA | 21-Jun-22 | A0606400111042220 | 270133 | Rajapet | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 147 | NR516223505417 | KATRAVATH LOKYA | 21-Jun-22 | A0606400111042220 | 270133 | Pedda thanda | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 148 | NR516223506822 | KATRAVATH MEGYA | 23-Jun-22 | A0606400111042230 | 311077 | peddagudem | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | OBC | Giri Vikasam | Payment to be made by Customer |
| 149 | NR516223506831 | MUDAVATH MOHAN NAYAK | 23-Jun-22 | A0606400111042240 | 311077 | peddagudem | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 150 | NR516223507130 | N HANUMANTHU | 23-Jun-22 | A0606400111042250 | 271771 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 151 | NR516223508651 | RATLAVATH RANI | 25-Jun-22 | A0606400111042260 | 140565 | Ankur | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 152 | NR516223509244 | LAMBADI BHEEMLA | 28-Jun-22 | A0606400111042270 | 329066 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 153 | NR516223509245 | MUDAVATH BABU | 28-Jun-22 | A0606400111042280 | 321101 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 154 | NR516223509246 | MUDAVATH LAXMI | 28-Jun-22 | A0606400111042290 | 288222 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 155 | NR516223509248 | MUDAVATH BUCHYA | 28-Jun-22 | A0606400111042300 | 284613 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 156 | NR516223509249 | MUDAVATH BADYA | 28-Jun-22 | A0606400111042310 | 351798 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 157 | NR516223509250 | MUDAVATH BALU | 28-Jun-22 | A0606400111042320 | 212772 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 158 | NR516223509352 | MUDAVTH LOKYA | 28-Jun-22 | A0606400111042330 | 351798 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 159 | NR516223519753 | MUDAVATH DEVYA | 20-Jul-22 | A0606400111042340 | 421588 | Rajapet | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 160 | NR516223519756 | MUDAVATH LIMBYA NAYAK | 20-Jul-22 | A0606400111042340 | 421588 | Rajapet | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 161 | NR516223519757 | K PARVATHAMMA | 20-Jul-22 | A0606400111042350 | 206377 | Rajapet | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 162 | NR516223524533 | MODAVATH JAYARAM | 01-Aug-22 | A0606400111042450 | 353472 | Khasim nagar | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 163 | NR516223537365 | LAMBADI SEETHAMMA | 06-Sep-22 | A0606400111042540 | 59469 | Rajapet | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | OBC | Giri Vikasam | Payment to be made by Customer |
| 164 | NR516223537470 | K JAYARAM | 06-Sep-22 | A0606400111042550 | 266033 | peddagudem | Wanaparthy Rura | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 165 | NR516213367427 | N HANUMANTHU | 29-Sep-21 | A0605400111020250 | 172163 | Tellarallapally | Pangal | Payment to be made by Customer | AGRICULTURAL | OBC | Giri Vikasam | Payment to be made by Customer |
| 166 | NR516223440797 | K GORI | 21-Feb-22 | A0605400111020650 | 233287 | Mallaipally | Pangal | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 167 | NR516223450287 | NUNSAVATH DEVAMMA | 09-Mar-22 | A0605400111020670 | 271268 | Mallaipally | Pangal | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 168 | NR516223451606 | LAMB SHIVUDU | 11-Mar-22 | A0605400111020680 | 315973 | Mallaipally | Pangal | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 169 | NR516223465533 | NLUNSAVATH VENKATAIAH NAYAK | 08-Apr-22 | A0605400111020690 | 297872 | Nizamabad | Pangal | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 170 | NR516223480710 | DESYA NAYAK | 07-May-22 | A0605400111020700 | 236637 | Nizamabad | Pangal | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 171 | NR516223480719 | MUDAVATH PANDU NAYAK | 07-May-22 | A0605400111020710 | 216749 | Nizamabad | Pangal | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 172 | NR516223480733 | MUDAVATH KRISHNA | 07-May-22 | A0605400111020720 | 236519 | Nizamabad | Pangal | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 173 | NR516223496246 | NENAVATH VENKATASWAMY NAYAK | 06-Jun-22 | A0605400111021060 | 214237 | Annaram | Pangal | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 174 | NR516223496242 | R SUJATHA | 06-Jun-22 | A0605400111021070 | 161200 | Davajipally | Pangal | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 175 | NR516223495861 | R THIRUPATHI | 04-Jun-22 | A0605400111021070 | 161200 | Davajipally | Pangal | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 176 | NR516223502718 | BICHA | 17-Jun-22 | A0605400111021080 | 233292 | Goplapur | Pangal | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 177 | NR516223509240 | LAMBADI NARSHIMHA | 28-Jun-22 | A0605400111021090 | 230051 | Remoddula | Pangal | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 178 | NR516223509241 | MUDAVATH NAGESH | 28-Jun-22 | A0605400111021100 | 231445 | Remoddula | Pangal | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 179 | NR516223509242 | MUDAVATH YADHAGIRI | 28-Jun-22 | A0605400111021110 | 234960 | Remoddula | Pangal | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 180 | NR516223532498 | MUDAVATH PANDU | 23-Aug-22 | A0605400111021160 | 194784 | Annaram | Pangal | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 181 | NR516223533694 | MUDAVATH BALU NAYAK | 25-Aug-22 | A0605400111021160 | 194784 | Annaram | Pangal | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 182 | NR516233733696 | MUDAVATH KANDYA NAYAK | 15-Sep-23 | A0668400111020400 | 124290 | Davajipally | Pangal | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 183 | NR516223509243 | M RAMUDU | 28-Jun-22 | A0668400111020520 | 219555 | Remoddula | Pangal | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 184 | NR516223509247 | RATLAVATH SURYA | 28-Jun-22 | A0668400111020530 | 183881 | Remoddula | Pangal | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 185 | NR516223513695 | MUDAVATH SOMIYA | 06-Jul-22 | A0668400111020540 | 183881 | Goplapur | Pangal | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 186 | NR516223514318 | MUDAVATH RAMESH NAYAK | 07-Jul-22 | A0605400111051860 | 299263 | Vallabhapur | Weepangandala | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 187 | NR516223464575 | ESLAVATH LAXMI | 06-Apr-22 | A0605400111051870 | 281365 | Goverdhagiri | Weepangandala | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 188 | NR516223464582 | MUDAVATH SHANKAR | 06-Apr-22 | A0605400111051870 | 281365 | Goverdhagiri | Weepangandala | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 189 | NR516223464608 | MUDAVTH THAVURYA | 06-Apr-22 | A0605400111051880 | 252646 | Velgonda | Weepangandala | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 190 | NR516223464600 | MUDAVATH BHASKAR | 06-Apr-22 | A0605400111051890 | 286528 | Velgonda | Weepangandala | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 191 | NR510223494614 | MUDAVATH SEETHARAM NAYAK | 03-Jun-22 | A0614400112031230 | 235851 | Maddigatla | Peddamandadi | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 192 | NR510223494615 | PATHLAVATH BALYANAIAK | 03-Jun-22 | A0614400112031240 | 209647 | Maddigatla | Peddamandadi | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 193 | NR510223494618 | P CHINNA RAMULU NAIAK | 03-Jun-22 | A0614400112031250 | 256287 | Maddigatla | Peddamandadi | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 194 | NR510223494621 | P ENKYANAIAK | 03-Jun-22 | A0614400112031250 | 256287 | Maddigatla | Peddamandadi | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 195 | NR510223494627 | P PANDU NAIAK | 03-Jun-22 | A0614400112031260 | 154399 | Maddigatla | Peddamandadi | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 196 | NR510223494638 | PATHLAVATH BUJJI | 03-Jun-22 | A0614400112031270 | 299454 | Maddigatla | Peddamandadi | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 197 | NR510223511261 | P LAKSHMAN NAIAK | 02-Jul-22 | A0614400112031320 | 234146 | peddamandadi | Peddamandadi | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 198 | NR510223511269 | PATHLAVATH KRISHNAIAH | 02-Jul-22 | A0614400112031330 | 229467 | peddaandadi | Peddamandadi | Payment to be made by Customer | AGRICULTURAL | GENERAL | Giri Vikasam | Payment to be made by Customer |
| 199 | NR510223497431 | MUDAVATH JAYARAMU | 08-Jun-22 | A0614400112031340 | 175007 | Pamreddypally | Peddamandadi | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 200 | NR510223497438 | MEGHAVAT KEVULYA | 08-Jun-22 | A0614400112031350 | 205300 | Pamreddypally | Peddamandadi | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 201 | NR510223497480 | MEGAVATH NEELAMMA | 08-Jun-22 | A0614400112031360 | 188766 | Pamreddypally | Peddamandadi | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 202 | NR510223497629 | LAMB KHIMYA | 08-Jun-22 | A0614400112031370 | 154079 | Pamreddypally | Peddamandadi | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 203 | NR510223533696 | MUDAVATH KOTAMMA | 25-Aug-22 | A0614400112031450 | 205288 | Mundar Thanda | Peddamandadi | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 204 | NR510233604355 | MEGHAVATH DEVULI | 04-Feb-23 | A0736400112031290 | 9850 | peddamandadi | Peddamandadi | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 205 | NR510223497468 | P CHINNA LAXMAN | 08-Jun-22 | A0736400112031290 | 9850 | Pamreddypally | Peddamandadi | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 206 | NR510233591716 | MUDAVATH KESHILAMMA | 09-Jan-23 | peddamandadi | Peddamandadi | Estimate not yet prepared by AE | AGRICULTURAL | ST | Giri Vikasam | Estimate not yet prepared by AE | ||
| 207 | NR510233591703 | LAMBADI KRISHNAIAH | 09-Jan-23 | peddamandadi | Peddamandadi | Estimate not yet prepared by AE | AGRICULTURAL | ST | Giri Vikasam | Estimate not yet prepared by AE | ||
| 208 | NR510233591658 | PATHLAVATH MANYAM NAYAK | 09-Jan-23 | peddamandadi | Peddamandadi | Estimate not yet prepared by AE | AGRICULTURAL | ST | Giri Vikasam | Estimate not yet prepared by AE | ||
| 209 | NR510233591533 | LAMBADI HANMAYA | 09-Jan-23 | peddamandadi | Peddamandadi | Estimate not yet prepared by AE | AGRICULTURAL | ST | Giri Vikasam | Estimate not yet prepared by AE | ||
| 210 | NR510233587095 | LAMBADI SEVYA | 02-Jan-23 | peddamandadi | Peddamandadi | Estimate not yet prepared by AE | AGRICULTURAL | ST | Giri Vikasam | Estimate not yet prepared by AE | ||
| 211 | NR510223586457 | P LAMBADI VALIYA NAIAK | 30-Dec-22 | peddamandadi | Peddamandadi | Estimate not yet prepared by AE | AGRICULTURAL | ST | Giri Vikasam | Estimate not yet prepared by AE | ||
| 212 | NR510223578635 | LAMBADI DEVA | 16-Dec-22 | peddamandadi | Peddamandadi | Estimate not yet prepared by AE | AGRICULTURAL | ST | Giri Vikasam | Estimate not yet prepared by AE | ||
| 213 | NR510223541270 | PATHLAVATH RAVI | 15-Sep-22 | peddamandadi | Peddamandadi | Estimate not yet prepared by AE | AGRICULTURAL | ST | Giri Vikasam | Estimate not yet prepared by AE | ||
| 214 | NR510223505894 | LAMB CHANDRU NAIAK | 22-Jun-22 | Pamreddypally | Peddamandadi | Estimate not yet prepared by AE | AGRICULTURAL | ST | Giri Vikasam | Estimate not yet prepared by AE | ||
| 215 | NR510223505881 | LAMBADI PANDU | 22-Jun-22 | Pamreddypally | Peddamandadi | Estimate not yet prepared by AE | AGRICULTURAL | GENERAL | Giri Vikasam | Estimate not yet prepared by AE | ||
| 216 | NR510223497715 | LAMBADI KANDAR | 08-Jun-22 | Pamreddypally | Peddamandadi | Estimate not yet prepared by AE | AGRICULTURAL | ST | Giri Vikasam | Estimate not yet prepared by AE | ||
| 217 | NR510223497668 | MEGAVATH MANNEMMA | 08-Jun-22 | Pamreddypally | Peddamandadi | Estimate not yet prepared by AE | AGRICULTURAL | ST | Giri Vikasam | Estimate not yet prepared by AE | ||
| 218 | NR510223497626 | NENAVATH LASKER | 08-Jun-22 | Pamreddypally | Peddamandadi | Estimate not yet prepared by AE | AGRICULTURAL | ST | Giri Vikasam | Estimate not yet prepared by AE | ||
| 219 | NR510223497498 | NENAVATH SAKRI | 08-Jun-22 | Pamreddypally | Peddamandadi | Estimate not yet prepared by AE | AGRICULTURAL | ST | Giri Vikasam | Estimate not yet prepared by AE | ||
| 220 | NR510223497697 | VADTHYAVATH LAKSHMAN | 08-Jun-22 | Pamreddypally | Peddamandadi | Estimate not yet prepared by AE | AGRICULTURAL | ST | Giri Vikasam | Estimate not yet prepared by AE | ||
| 221 | NR510223419674 | MEGAVATH SAKRU | 17-Jan-22 | A0614400112010090 | 238570 | Sankireddypally | Kothakota | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 222 | NR510223488013 | KATAVATH ANJAIAH | 20-May-22 | A0614400112011180 | 114518 | Duppally | Kothakota | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 223 | NR510223532124 | PATHLAVATH RAMYA NAIAK | 23-Aug-22 | A0614400112011330 | 285843 | Gopanpet | Kothakota | Payment to be made by Customer | AGRICULTURAL | GENERAL | Giri Vikasam | Payment to be made by Customer |
| 224 | NR510233618377 | LAMBADI PRAMESH | 08-Mar-23 | A0614400112011920 | 218101 | Duppally | Kothakota | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 225 | NR510233624464 | MUDAVATH ANJANEYULU | 20-Mar-23 | A0614400112011930 | 166063 | Duppally | Kothakota | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 226 | NR510223464370 | P NARAYANA NAIAK | 06-Apr-22 | A0614400112021580 | 245950 | Gummadam | Pebbair | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 227 | NR510233636931 | LAMBADI AMBADAS | 20-Apr-23 | A0614400112022420 | 65577 | Ventapur | Pebbair | Payment to be made by Customer | AGRICULTURAL | GENERAL | Giri Vikasam | Payment to be made by Customer |
| 228 | NR516223472586 | NALAGOTHULA LAXMI | 21-Apr-22 | A0606400111061570 | 230973 | Polikepahad | Gopalpet | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 229 | NR516223472602 | MUDAVATH GOVINDU | 21-Apr-22 | A0606400111061620 | 181817 | Polikepahad | Gopalpet | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 230 | NR516223474852 | LAMBADI MOTHAMMA | 23-Apr-22 | A0606400111061660 | 130089 | Keshampet | Gopalpet | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 231 | NR516223498215 | SABAVATH VASANTHA | 09-Jun-22 | A0606400111062030 | 221116 | Keshampet | Gopalpet | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 232 | NR516223498506 | A KRISHNA | 09-Jun-22 | A0606400111062040 | 268586 | Keshampet | Gopalpet | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 233 | NR516223498232 | A CHOKLA | 09-Jun-22 | A0606400111062050 | 268586 | Keshampet | Gopalpet | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 234 | NR516223498524 | A CHANDRA | 09-Jun-22 | A0606400111062060 | 197484 | Keshampet | Gopalpet | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 235 | NR516223498520 | N LAXMI | 09-Jun-22 | A0606400111062070 | 211849 | Keshampet | Gopalpet | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 236 | NR516223498233 | A BICHAMMA | 09-Jun-22 | A0667400111060010 | 213926 | Keshampet | Gopalpet | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 237 | NR516223498234 | A SEVYA | 09-Jun-22 | A0667400111060020 | 213926 | Keshampet | Gopalpet | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 238 | NR516223498516 | A RAMULU | 09-Jun-22 | A0667400111060030 | 213926 | Keshampet | Gopalpet | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 239 | NR516223498492 | N NARYA | 09-Jun-22 | A0667400111060040 | 283034 | Keshampet | Gopalpet | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 240 | NR516223498502 | A DEEPLA | 09-Jun-22 | A0667400111060050 | 236697 | Keshampet | Gopalpet | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 241 | NR516223498511 | A JAMPLA | 09-Jun-22 | A0667400111060060 | 229819 | Keshampet | Gopalpet | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 242 | NR516223518240 | A BOJYA | 16-Jul-22 | A0667400111060240 | 163122 | Thalpunur | Gopalpet | Payment to be made by Customer | AGRICULTURAL | GENERAL | Giri Vikasam | Payment to be made by Customer |
| 243 | NR516223517218 | PANDU | 14-Jul-22 | A0667400111060240 | 163122 | Thalpunur | Gopalpet | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 244 | NR516223517180 | UMLA | 14-Jul-22 | A0667400111060250 | 158708 | Thalpunur | Gopalpet | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 245 | NR516223517208 | LAMBADI MAIBUS | 14-Jul-22 | A0667400111060250 | 158708 | Thalpunur | Gopalpet | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 246 | NR516223518252 | M REDYA NAYAK | 16-Jul-22 | A0667400111060260 | 184110 | Chennaram | Gopalpet | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 247 | NR516223518272 | MUDAVATH BHAGYAMMA | 16-Jul-22 | A0667400111060260 | 184110 | Thalpunur | Gopalpet | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 248 | NR516223486888 | MUDAVATH LALITHAMMA | 18-May-22 | A0667400111060810 | 203143 | Munnanur | Gopalpet | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 249 | NR516223477027 | LAVUDYA HASLI | 27-Apr-22 | A0667400111060810 | 203143 | Munnanur | Gopalpet | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 250 | NR516223477072 | LAMBADI SHALMMA | 27-Apr-22 | A0667400111060820 | 240226 | Munnanur | Gopalpet | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 251 | NR516223492824 | LAVUDYA BUCHYA | 30-May-22 | A0667400111060820 | 240226 | Munnanur | Gopalpet | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 252 | NR516223484673 | LAVUDYA BUDDAMMA | 13-May-22 | A0667400111060830 | 207485 | Munnanur | Gopalpet | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 253 | NR516223484627 | LAVUDYA KRISHNA | 13-May-22 | A0667400111060830 | 207485 | Munnanur | Gopalpet | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 254 | NR516223484669 | LAVUDYA DEVULAMMA | 13-May-22 | A0667400111060840 | 210956 | Munnanur | Gopalpet | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 255 | NR516223484684 | LAVUDYA JAMULAMMA | 13-May-22 | A0667400111060850 | 199018 | Munnanur | Gopalpet | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 256 | NR516223578831 | LAMBADI HUNYA NAIK | 16-Dec-22 | A0667400111061460 | 37731 | chennur | Gopalpet | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 257 | NR516223578845 | MUDAVATH MANGAMMA | 16-Dec-22 | A0667400111061460 | 37731 | chennur | Gopalpet | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 258 | NR516223578835 | MUDAVATH RAMU | 16-Dec-22 | A0667400111061460 | 37731 | chennur | Gopalpet | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 259 | NR516223518130 | MUDAVATH SHANKAR NAYAK | 16-Jul-22 | A0667400111061480 | 166974 | Chakalipally | Gopalpet | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 260 | NR516223578823 | SABAVATH LALAMMA | 16-Dec-22 | A0667400111061490 | 229564 | chennur | Gopalpet | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 261 | NR516223578828 | MUDAVATH SWAMY NATH | 16-Dec-22 | A0667400111061520 | 183491 | chennur | Gopalpet | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 262 | NR516223578850 | MUDAVATH RAMULU | 16-Dec-22 | A0667400111061530 | 131380 | chennur | Gopalpet | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 263 | NR510213405215 | MUDAVATH RAMULU | 20-Dec-21 | A0614400112050070 | 194622 | Amarchinta | Amarchinta | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 264 | NR510213404630 | LAMBADI SAKRIYA NAIAK | 18-Dec-21 | A0614400112050280 | 213919 | Amarchinta | Amarchinta | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 265 | NR510223509184 | N RAVI NAIAK | 27-Jun-22 | A0614400112050600 | 242053 | Amarchinta | Amarchinta | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 266 | NR510223507549 | LAMBADI REDYA NAYAK | 24-Jun-22 | A0614400112050610 | 251436 | Amarchinta | Amarchinta | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 267 | NR510223503654 | LAMBADI PULYA | 18-Jun-22 | A0614400112050620 | 223960 | Amarchinta | Amarchinta | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 268 | NR510223503631 | NENAVATH RAJU | 18-Jun-22 | A0614400112050630 | 216684 | Amarchinta | Amarchinta | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 269 | NR510223503606 | N DHASYU NAYAK | 18-Jun-22 | A0614400112050640 | 205079 | Amarchinta | Amarchinta | Payment to be made by Customer | AGRICULTURAL | GENERAL | Giri Vikasam | Payment to be made by Customer |
| 270 | NR510223503560 | LAMBADI JAMULAMMA | 18-Jun-22 | A0614400112050650 | 205079 | Amarchinta | Amarchinta | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 271 | NR510223503461 | N HANMANTHU NAIK | 18-Jun-22 | A0614400112050660 | 205275 | Amarchinta | Amarchinta | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 272 | NR510223507828 | NUNSAVATH BAJYA NAIK | 24-Jun-22 | A0614400112050670 | 205079 | Amarchinta | Amarchinta | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 273 | NR510223509170 | LAMBADI SONAMMA | 27-Jun-22 | A0614400112050680 | 178921 | Amarchinta | Amarchinta | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 274 | NR510223507853 | NUNESAVATH BAL RAM NAYAK | 24-Jun-22 | A0614400112050690 | 216880 | Amarchinta | Amarchinta | Payment to be made by Customer | AGRICULTURAL | GENERAL | Giri Vikasam | Payment to be made by Customer |
| 275 | NR510223507835 | VADITHYAVATH MANGYA NAIK | 24-Jun-22 | A0614400112050700 | 190527 | Rangapur | Amarchinta | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 276 | NR510223507560 | HARYA NAYAK | 24-Jun-22 | A0614400112050710 | 167512 | Amarchinta | Amarchinta | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 277 | NR510223503511 | NENAVATH DULAMMA | 18-Jun-22 | A0614400112050970 | 210069 | Konkanonipally | Amarchinta | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 278 | NR510223507842 | CADITHYAVATH SHANKARAMMA | 24-Jun-22 | A0614400112050980 | 185712 | Amarchinta | Amarchinta | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 279 | NR510223503530 | HANMANTHU NAYAK | 18-Jun-22 | A0614400112050990 | 168564 | Amarchinta | Amarchinta | Payment to be made by Customer | AGRICULTURAL | GENERAL | Giri Vikasam | Payment to be made by Customer |
| 280 | NR510223503436 | VADITHYAVATH GOPAL | 18-Jun-22 | A0614400112051000 | 168564 | Amarchinta | Amarchinta | Payment to be made by Customer | AGRICULTURAL | GENERAL | Giri Vikasam | Payment to be made by Customer |
| 281 | NR510223503444 | M GOPEMMA | 18-Jun-22 | A0614400112051060 | 199913 | Amarchinta | Amarchinta | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 282 | NR510223503472 | NUNSAVATH SRINU NAIK | 18-Jun-22 | A0614400112051070 | 189571 | Amarchinta | Amarchinta | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 283 | NR510223503485 | VADITHYAVATH SEETHA NAYAK | 18-Jun-22 | A0614400112051080 | 203840 | Amarchinta | Amarchinta | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 284 | NR510223503545 | L TULASI NAIK | 18-Jun-22 | A0614400112051090 | 189678 | Ramreddypally | Amarchinta | Payment to be made by Customer | AGRICULTURAL | GENERAL | Giri Vikasam | Payment to be made by Customer |
| 285 | NR510223503614 | VADITHYAVATH BUGYA NAYAK | 18-Jun-22 | A0614400112051100 | 206878 | Amarchinta | Amarchinta | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 286 | NR510223503624 | PEER NAIK | 18-Jun-22 | A0614400112051110 | 172263 | Amarchinta | Amarchinta | Payment to be made by Customer | AGRICULTURAL | GENERAL | Giri Vikasam | Payment to be made by Customer |
| 287 | NR510223503639 | MUDAVATH SHANKAR | 18-Jun-22 | A0614400112051120 | 200006 | Amarchinta | Amarchinta | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 288 | NR510223503647 | NENAVATH PARVATHAMMA | 18-Jun-22 | A0614400112051130 | 206878 | Amarchinta | Amarchinta | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 289 | NR510223503660 | N JAYAMMA | 18-Jun-22 | A0614400112051140 | 200404 | Amarchinta | Amarchinta | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 290 | NR510223503668 | NENAVATH HANMANTH NAYAK | 18-Jun-22 | A0614400112051150 | 200104 | Amarchinta | Amarchinta | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 291 | NR510223503675 | NUNSAVATH PANDU NAIK | 18-Jun-22 | A0614400112051160 | 206976 | Amarchinta | Amarchinta | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 292 | NR510223507524 | NENAVATH VENKAT NAIK | 24-Jun-22 | A0614400112051170 | 210637 | Pamreddypally | Amarchinta | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 293 | NR510223507531 | LAMBADI BADHYA NAYAK | 24-Jun-22 | A0614400112051180 | 206976 | Amarchinta | Amarchinta | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 294 | NR510223507539 | LAMBADI KRISHNA NAIK | 24-Jun-22 | A0614400112051190 | 204256 | Amarchinta | Amarchinta | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 295 | NR510223507820 | SMT PARWATHAMMA | 24-Jun-22 | A0614400112051200 | 206976 | Amarchinta | Amarchinta | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 296 | NR510223509173 | LAMBADI BADYA NAIK | 27-Jun-22 | A0614400112051210 | 200104 | Amarchinta | Amarchinta | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 297 | NR510223509177 | LAMBADI SOMLA | 27-Jun-22 | A0614400112051220 | 200104 | Amarchinta | Amarchinta | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 298 | NR510223568668 | DEVSAVATH GANYA NAIK | 23-Nov-22 | A0614400112051230 | 206976 | Amarchinta | Amarchinta | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 299 | NR510223568673 | MUDAVATH GOVIND NAIAK | 23-Nov-22 | A0614400112051240 | 206976 | Amarchinta | Amarchinta | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 300 | NR510223568682 | DEVUSAVATH TAKRIYA NAIAK | 23-Nov-22 | A0614400112051250 | 206976 | Amarchinta | Amarchinta | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 301 | NR510223568688 | L VIRAMMA | 23-Nov-22 | A0614400112051260 | 206976 | Amarchinta | Amarchinta | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 302 | NR510233602336 | GOPAMMA | 01-Feb-23 | A0614400112051270 | 206976 | Amarchinta | Amarchinta | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 303 | NR510233602343 | GOVINDU NAIK | 01-Feb-23 | A0614400112051280 | 206976 | Amarchinta | Amarchinta | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 304 | NR510223460653 | KRISHNA NAIK | 25-Mar-22 | A0614400112021350 | 194295 | Tatipamula | Srirangapur | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 305 | NR510223460649 | LAMBADI BALRAM | 25-Mar-22 | A0614400112021350 | 194295 | Tatipamula | Srirangapur | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 306 | NR510223461787 | LAMBADI NARSIMHA | 28-Mar-22 | A0614400112021570 | 58667 | Tatipamula | Srirangapur | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 307 | NR510223515919 | LAMBADI KISHAN | 12-Jul-22 | A0614400112021870 | 258861 | Tatipamula | Srirangapur | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |
| 308 | NR510223460657 | MUDAVATH ANJANEYULU NAIAK | 25-Mar-22 | A0614400112021870 | 258861 | Tatipamula | Srirangapur | Payment to be made by Customer | AGRICULTURAL | ST | Giri Vikasam | Payment to be made by Customer |