| CENTRAL POWER DISTRIBUTION COMPANY OF
A.P.LIMITED |
| OPERATION CIRCLE
::: ANANTAPUR |
| LIST OF DEFAULT
CONSUMERS WHOSE DUES ARE MORE THAN RS. 50,000/- AS ON 30-09-2007(LT) |
| CIRCLE : ANANTAPUR |
|
|
|
DIVISION : ANANTAPUR |
|
| Sl.No |
SC.No |
Category |
Name
of the Consumer |
Name
of the Distribution/Section |
Arrears
Outstanding more than Rs. 50,000 as 30-09-07. |
Status
of service |
Reasons
for pendency in detail and remarks |
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
| 1 |
45513 |
3 |
Sri.A.Venkatanarayana |
D1/Anantapur |
122719.00 |
B.S |
Court
case is closed awaiting for final order from SLA (Meter Removed on 25/2/03) |
| 2 |
1639 |
1 |
T.Pattahbiramulu |
D2/Anantapur |
821614.00 |
LIVE |
Court
case pending O.S.NO.19/02 pending in court due to reading dispute. |
| 3 |
21899 |
2 |
C.MahaboobSaheb |
D2/Anantapur |
98272.00 |
B.S |
Meter
removed on 29-12-2003. Bill stopped in 01/2004 F.A reading 585 "A' form Notice issued.
(CD Adjusted) |
| 4 |
342 |
1 |
Allbakash |
D3/Anantapur |
206006.00 |
UDC |
Court
case Vide OS.No.580/01 pending in Court due to reading disput for 4/01 (IA
No.1932/02) |
| 5 |
57195 |
2 |
K. Sri Hari Kumar |
D3/Anantapur |
167765.00 |
B.S |
Service
dismantled on 11/12/03. F.R Reading 1957 (Theft demand raised) A form notice
issued. |
| 6 |
42233 |
2 |
V. Naga Mani |
D4/Anantapur |
55234.00 |
B.S |
Bill
stopped in 9/2003 'A'Form notice issued. |
| 7 |
38530 |
2 |
K.Lakshmidevi |
D5/Anantapur |
183761.00 |
B.S |
Bill
stopped in 6/98 F.R Reading 45 'A'Form notice issued. |
| 8 |
60244 |
3 |
Devi Industries |
D5/Anantapur |
75739.00 |
B.S |
Collapsed
as per D ListBill Stopped on 2/02 |
| 9 |
2813 |
2 |
Secretary Z,P, Office |
D2/Anantapur |
68572.00 |
LIVE |
Government Service |
| 10 |
4257 |
2 |
Tahasilder Taluk
Office |
D2/Anantapur |
69998.00 |
LIVE |
Government Service |
| 11 |
1522 |
2 |
MPL Commissioner |
D2/Anantapur |
100376.00 |
LIVE |
Muncipal
Service. |
| 12 |
86046 |
2 |
Krishnaveni
Constructions |
D2/Anantapur |
56726.00 |
LIVE |
Regular
Demand Paid, Arrears Pending |
| 13 |
12304 |
1 |
H.Leelavathi |
D3/Anantapur |
53802.00 |
LIVE |
Government Service |
| 14 |
78754 |
2 |
Principal
Govt.Medical College |
D4/Anantapur |
71080.90 |
LIVE |
Government Service |
| 15 |
89254 |
2 |
MPL Commissioner |
D4/Anantapur |
218431.00 |
LIVE |
Muncipal
Service. |
| RURALS/WEST/ANANTAPUR |
| 16 |
304 |
3 |
C.
Naganna |
Gandlaparty,
Rapatadu |
53989.34 |
B.S |
Bill stopped on
1-7-2005, RR Act notice issued |
| 17 |
16 |
3 |
K.G.Ramarao |
Munimadugu,Garladinna |
53577.30 |
B.S |
Bill
stopped on 1.01.2002 CD Adjusted and RR Act notice issued |
| 18 |
229 |
3 |
Kullaya
Swamy APSIDC |
Gandlaparty,
Rapatadu |
62058.96 |
B.S |
Bill
Stopped on 01.07.05 |
| 19 |
191 |
IV |
Surpanch |
W.Narasapuram |
55511.24 |
B.S |
Bill
Stopped on 01.02.07 |
| 20 |
50 |
II |
Medical
Officer |
Atmakur |
64355.30 |
UDC |
Date
of Disconnection 20.12.05 |
| 21 |
311 |
II |
|
Rapthadu |
50836.40 |
UDC |
Date
of Disconnection 1.6.2007 |
| 22 |
1152 |
II |
Medical
Officer |
Rapthadu |
69200.16 |
UDC |
Date
of Disconnection 16.6.2006 |
| 23 |
1595 |
4 |
Surpanch
Gram Panchayat |
Garladinne |
50005.17 |
UDC |
Panchayat
Service.Date of disconnection 22.9.06 |
| RURALS/EAST/ANANTAPUR |
| 24 |
1271 |
1 |
Kondaiah M. |
B.K.S |
104461.59 |
UDC |
Service
belong to SC service , under
disconnection and requested to consumer to pay in installment.Date of
D.C 01.08.05 F.R.10226 |
| 25 |
358 |
3 |
B.Sanjeevarayadu |
Alumur
ATP(R) |
111007.03 |
B.S |
Service
belongs to petroleum firm, 'B' form notice served for consumer for
implementing RR Act. Date of
disconnection on 01.02.04 Bill Stopped
Dt.8/98 |
| 26 |
932 |
3 |
G.Venkatadri |
Bathalapalli |
50329.20 |
B.S |
Bill Stopped in Dt.12/97 |
| 27 |
433 |
3 |
Sri.G.Chinnappa |
Malayavantham,
Bathalapalli(M) |
162540.68 |
B.S |
A'
form notice served to the consumer for implementing RR Act. Bill Stopped on
06.01.01, FR 2226 |
| 28 |
167 |
3 |
A.Audinarayana |
Ramapuram,
Tadimarri |
95275.00 |
B.S |
Industry colapsed and no machinary
available. Bill Stopped on 1.8.06, FR
8340 |
| 29 |
566 |
3 |
Executive Engg. |
Itikalapalli |
95366.79 |
LIVE |
Government Service
Amount is not paid. |
| 30 |
108 |
3 |
D.Papireddy |
Venkatapuram |
276407.70 |
B.S |
Theft
amount included. Bill Stopped on 23.01.03 FR 80. |
| 31 |
195 |
1 |
M.Sree Ramulu |
Pinnadari,
TDM |
50257.41 |
B.S |
Under
corespondence Bill Stopped on 21.3.03 |
| 32 |
360 |
2 |
Superintendent |
Reddipalli |
124982.55 |
LIVE |
Governament
Services. Amount is not paid. |
| 33 |
674 |
1 |
SI OF P.Q uaters |
Tadimarri |
61111.71 |
UDC |
Governament
Services Date of Disconnection on 6.9.06 |
| KALAYANDURG |
| 34 |
1282 |
3 |
A.
Thippe Swamy |
Kambadur |
65672.00 |
UDC |
Industrial
Service,Date of Disconnection 6/2003 |
| 35 |
58 |
3 |
M.Manjunath |
Yeridikera |
54757.00 |
B.S |
Theft
final assessment amount is added in the bill service bill stopped during
10/2003 other link service no 285 is also bill stopped party left from the
village. |
| 36 |
1 |
6 |
Street Lights |
Kalyandurg |
651809.00 |
LIVE |
Panchayat
Service Amount is not paid. |
| 37 |
81 |
6 |
Surpanch |
Kundurpi |
69753.00 |
LIVE |
Panchayat
Service |
| 38 |
153 |
6 |
Street Lights |
Mudigallu |
50688.00 |
LIVE |
Governament
Service |
| 39 |
3 |
6 |
Street Lights |
Narayanapuram |
54630.00 |
LIVE |
Governament
Service |
| DHARMAVARAM |
| 40 |
655 |
1 |
M. Hanumanthu |
Kanganapalli |
67267.00 |
BS |
Disconnection
Date 7/04. |
| 41 |
114 |
3 |
C. Adinarayana Swamy |
Gotlur,Dharmavarm
(Rurals) |
158373.76 |
BS |
(Theft
case) Disconnection Date 10/98 Bill stopped 2/99 CD Adjusted RR Act notice issued (Issued Form
A, dated 11-5-06) |
| 42 |
10898 |
2 |
S.Rahimunnisa |
Dharmavaram-2 |
72687.80 |
UDC |
Disconnection
on 9/01 (Issued form A, dated 31-1-06) |
| 43 |
1622 |
2 |
Thasildar Taluk
office |
D-1
Dharmavaram |
59507.00 |
B.S |
Disconnection
on 8/03.(issued form B, dated 2-7-06) Bill Stopped on 11/05 |
| 44 |
703 |
1 |
S.I Of police |
C.K.Palli |
78968.00 |
UDC |
(Issued form B, notice dated 24-1-05)
Disconnection Date 8/07, paid Rs.200.00 BCRC No.066933,dated 28-10-07 |
| 45 |
713 |
1 |
S.I Of police |
C.K.Palli |
101230.70 |
UDC |
Disconnection
on 6/94. (Issued form B, notice dated 24-1-05) paid Rs.100, BCRC No.066933,
dated 28-10-07 |
| 46 |
714 |
1 |
S.I Of police |
C.K.Palli |
82790.70 |
UDC |
(Issued form B, notice dated 24-1-05)
Disconnection Date 8/07,paid Rs.100, BCRC No.066933, dated 28-10-07 |
| 47 |
27001 |
2 |
S.H.Officer |
D2/Dharmavaram |
88394.00 |
LIVE |
Governament service, Amount
is not paid. |
| TADIPATRI |
| 1 |
92 |
1 |
D.Rosi Reddy |
Bogalakatla |
59208.00 |
BS |
F.R
12351 Meter removed on 19/7/05 Bill stoped 1/7/05 |
| 2 |
361 |
1 |
T.Kona Rangadu |
T.Chukkalur,
Tdp(R) |
60812.20 |
BS |
F.R.10063
Disconnected on 28/2/05 bill stoped 1.7.05 |
| 3 |
90 |
1 |
D.
Babaiah |
Velmakur |
189131.00 |
BS |
F.R.29369
Meter removed on 24/2/03 B.S.Date
1.3.04 |
| 4 |
90 |
1 |
J.Jayaramudu |
Venganur |
59293.90 |
BS |
F.R
6928 Meter removed on 12/6/04 B.S.Date 1.1.06 |
| 5 |
192 |
1 |
T.Adinarayana
Reddy |
Y.G.Palli |
50873.00 |
BS |
F.R
140 Meter removed on 9-6-04. Bill Stopped on 1.8.05 |
| 6 |
192 |
2 |
J.C.Vijaya |
Teranna
palli |
54309.50 |
BS |
F.R.
8797 Meter removed on 4-6-04. Bill Stopped on 1.12.05 |
| 7 |
166 |
3 |
D.Dastagiri |
Bharath
Slab polishing industry. Sajjaladinne, Tdp(R) |
145446.25 |
BS |
F.R.114892,
no machinary, Shed colapsed, no other live service. Bill Stopped on 1.2.02 |
| 8 |
23 |
3 |
P.Obulareddy |
Flourmill,
Rayalacheruvu |
248313.00 |
BS |
F.R.
46971 Meter removed on 26-6-05. Bill Stopped on 1.10.05 |
| 9 |
760 |
3 |
B.Jagadeswara
Reddy |
T.Chukkalur,
Tdp(R) |
280332.95 |
LIVE |
Back
billing amount paid Rs. 38765.00, BCRC No.77159,dated 30-10-07 |
| 10 |
779 |
3 |
B.PadmaPriyareddy' |
T.Chukkalur,
Tdp(R) |
593928.60 |
LIVE |
Regular
demand paid, Arrears pending. Paid Rs.42774.00 BCRC NO 77159 Dt 30.10.07 |
| 11 |
91 |
1 |
C.P.G.P.
Narayana Reddy |
Konagutta
palli |
50394.00 |
BS |
Bill Stopped on 1.12.05 |
| 12 |
95 |
1 |
M.Narayana
Reddy |
Vanuguru |
56272.95 |
BS |
Accumulated
consumption under corresponds B.S.Date
1.5.06 |
| 13 |
50 |
3 |
Mallikarjuna |
Sajjaladinne |
54368.05 |
BS |
Disconnection
on 28-10-05 F.R 95007 Bill Stopped on 1.4.06 |
| 14 |
107 |
1 |
D.Kullayappa |
Gadaraguttapalli |
136167.55 |
UDC |
Disconnection
on 1/03 F.R. 6646 Paid Rs.3870.00 BCRC No.25630 Dt.13.10.07 |
| 15 |
331 |
6 |
Secy.Gram
Panchayath |
Gannevaripalli |
151128.00 |
LIVE |
Panchayath Service. |
| 16 |
126 |
2 |
Gram
Panchayath |
R.Lakshmi
Palli |
107747.20 |
UDC |
Panchayath Service. Date of Disconnection
1.6.02 |
| 17 |
3287 |
6b |
Commissioner |
DI/TDP |
573974.45 |
LIVE |
Muncipal
Service |
| 18 |
5243 |
6b |
Mpl.Commissioner |
DI/TDP |
967608.88 |
LIVE |
Muncipal
Service |
| 19 |
23191 |
6b |
Mpl.Commissioner |
TDP
- D1 |
392286.00 |
LIVE |
Muncipal
Service |
| 20 |
16980 |
6b |
Commissioner |
Tadipatri |
743152.00 |
LIVE |
Muncipal
Service |
| 21 |
94 |
I |
K.Anjaneyulu |
Vanuguru |
62173.00 |
UDC |
Disconnection
at 28.03.05 F.R.1760. |
| 22 |
726 |
1 |
B.Jagadeswara
Reddy |
T.Chukkalur, Tdp(R) |
52773.65 |
BS |
Billed
Stopped on 2/07. |
| 23 |
1211 |
3 |
Mahesh
Minerals |
Rayalchervu |
138515.50 |
LIVE |
Regular demand paid, Arrears
pending. |
| 24 |
102 |
6B |
W.W |
K.V.Samudram |
71104.50 |
LIVE |
Panchayat
Service |
| 25 |
69 |
1 |
A.Nagappa |
Vanganur |
61266.00 |
UDC |
Date
of Disconnection 12-6-04 F.R. 51548 |
| 26 |
309 |
3 |
Ex.
Officer |
Nittur |
68672.65 |
UDC |
Date
of Disconnection 30.5.03 F.R. 5225 |
| 27 |
45 |
3 |
K.
Venkata Reddy |
Sajjaladinne |
82651.30 |
LIVE |
Regular
demand paid, Arrears pending. Paid
Rs.50000.00 BCRC No.77159 Dt.30/10/07 |
| 28 |
391 |
3 |
O.C.
Obula Reddy |
Sajjaladinne |
55220.25 |
LIVE |
Regular demand paid, Arrears
pending. |
| 29 |
893 |
3 |
K.
Venkata Reddy |
Sajjaladinne |
90584.35 |
LIVE |
Paid
Rs.129987 BCRC No.25674 Dt.5.10.07 |
| 30 |
539 |
2 |
MPL
Office |
Tadipatri DI |
67799.10 |
LIVE |
Muncipal
Service |
| 31 |
2103 |
3 |
Subba
Ramaiah |
Tadipatri DI |
56730.73 |
LIVE |
Regular demand paid, Arrears
pending. |
| 32 |
28667 |
6b |
MPL
Commissioner |
Tadipatri DI |
140651.00 |
LIVE |
Muncipal
Service |
| 33 |
27350 |
6 |
MPL
Commissioner |
Tadipatri DII |
50836.00 |
LIVE |
Muncipal
Service |
| 34 |
27365 |
6 |
MPL
Commissioner |
Tadipatri DII |
53544.00 |
LIVE |
Muncipal
Service |
| 35 |
30 |
6b |
Deputy
Exective Engineer |
Akkannapalli |
53956.25 |
LIVE |
Governament
Service. |
| 36 |
1 |
6 |
President |
Yadiki |
55546.00 |
LIVE |
Panchayat
Service |
| C.C.O.TADIPATRI |
| 37 |
152 |
3-A |
K.Pedda
Narayana |
Kuchivari
Palli, Yellanur |
114729.00 |
BS |
RR
Act is applied form A and form B notices issued with acknowledgement bill
stopped on 7/03 F.R. 11719 CD Already Adjusted. |
| 38 |
625 |
3-A |
L.Malireddy |
M/s
Vijayalakshmi Muchukota, P.Pappur |
69353.00 |
BS |
Total
Machinery is removed and party has no other live services.C,D already
adjusted. |
| 39 |
776 |
6b |
Ex.Engg.(RWS) |
P.Pappur |
280890.00 |
LIVE |
Governament
Service. |
| 40 |
559 |
6b |
Ex.Engg.(RWS) |
P.Pappur |
142113.00 |
LIVE |
Governament
Service. |
| 41 |
557 |
6b |
Ex.Engg.(RWS) |
Putlur |
109065.00 |
LIVE |
Governament
Service. |
| 42 |
200 |
2 |
Muthyala
Reddy |
Racherlapalli,P.Pappur |
58381.00 |
LIVE |
Theft
amount included. |
| GUNTAKAL |
| 43 |
24750 |
1 |
General
Manager |
D1/Guntakal
M/s Rayalaseema conc.sleeper pvt.ltd.,13. |
64089.00 |
BS |
Service
is under bill stopped status form A
notice served and approaching every month and learnt that payment will
be made after realisation of amount from railway authorities |
| 44 |
15259 |
2 |
S.Ismail |
D1/Guntakal |
54105.00 |
BS |
Service
was released in the name of tenent S.Esmail in the owners premises
subsequently case was booked under
theft of energy on S.Esmail but Esmail
was abscanded and where about not know since 1995 during 10/03. |
| 45 |
80 |
2 |
K.Laburao |
Konakondla,
Vajrakaroor |
103784.00 |
UDC |
This
is theft amount which is under correspondence with S.E/DPE/Hyd and regular
C.C.Charge are paying. Date of D.C 23.3.02 |
| 46 |
128 |
2 |
P.Veerabhadra
gowd |
Vidapanakal |
77210.65 |
BS |
It
is the amount of old cinema tent and permanently closed condition and also
partially collapse status consumer where about not known and no other live
services existing on this name Bill Stopped on 14.8.99 |
| 47 |
7782 |
3 |
M/s.Preetrestd |
D2/Guntakal
Rail sleeper factory |
103794.00 |
BS |
Service
is bill stopped form 'A' served and promised to pay after
realisation of amount from railway authorities. Bill Stopped on 31.12.03 |
| 48 |
14107 |
3 |
R.Sunkanna |
D1/Guntakal
Venkateswara plastic |
216135.00 |
LIVE |
It
is theft amount which is under court finalisation. Consumer is paying
Rs.19339.00, BCRC No.61336,dated 27-10-07 regular demand. |
| 49 |
303 |
1 |
S.C.
Chennappa |
Konakondla,
Vajrakaroor |
67368.00 |
UDC |
Date
of Disconnection 24.08.04. Theft of amount of Rs. 47826/- included |
| 50 |
5955 |
1 |
C.I |
D2
Guntakal |
99849.40 |
LIVE |
Police Quarters |
| 51 |
5965 |
1 |
C.I |
D2
Guntakal |
60683.00 |
BS |
Police
Quarters. Bill Stopped on 8/04 |
| 52 |
10928 |
1 |
C.I |
D2
Guntakal |
102336.00 |
LIVE |
Police Quarters. |
| 53 |
13877 |
1 |
C.I |
D2
Guntakal |
98532.00 |
LIVE |
Police
Quarters.Paid Rs.68/- BCRC No.95244, dated:16-10-07 |
| 54 |
13878 |
1 |
C.I |
D2
Guntakal |
93419.00 |
LIVE |
Police
Quarters. Paid Rs.68/- BCRC No.95639, dated:23-10-07 |
| 55 |
13879 |
1 |
C.I |
D2
Guntakal |
93446.00 |
LIVE |
Police Quarters. |
| 56 |
13882 |
1 |
C.I |
D2
Guntakal |
102321.00 |
LIVE |
Police Quarters. |
| 57 |
76 |
2 |
Panchyat
office |
Chabala,Vajrakarur |
50222.30 |
BS |
Panchayat
Service |
| 58 |
682 |
2 |
S.I
of police |
Vidapanakal |
56912.00 |
LIVE |
Govt Service . |
| 59 |
827 |
4 |
Surpanch
Gram Panchayat |
Gadekal |
57481.00 |
LIVE |
Panchayat
Service |
| 60 |
1244 |
2 |
Muncipal
Commissioner |
D1
Guntakal |
65198.00 |
LIVE |
Muncipal
Service |
| 61 |
5975 |
1 |
C.I |
D2
Guntakal |
51900.70 |
LIVE |
Governament
Service. |
| 62 |
456 |
4 |
Surpanch
Gram Panchayat |
Konakondla |
56345.00 |
LIVE |
Panchayat
Service |
| Gooty |
| 63 |
1035 |
3a |
P.
Naidu |
Gooty
R.S. |
75352.00 |
BS |
Bill
Stopped 7/05, CD amount adjusted Rs.1000/-, D.C. on 29-3-05 due to non
payment of 3rd Instalment. RR Act Notice issued on 8-5-06. |
| 64 |
4076 |
3a |
K.Sahab |
Gooty |
102697.61 |
BS |
Bill
stopped 5/01, CD amount adjusted Rs,2680/- and Theft F/A amount Rs.98087/-DC
on 15-3-2000 Meter removed due to booked under theft of energy by ADE/DPE/ATP
RR Act notice issued on 8-5-06.(Meter removed Theft FA amount added in C.C
Bill) |
| 65 |
5180 |
3a |
N.A.Khaseem
Saheb |
Gooty |
82658.61 |
BS |
Bill
Stopped on 15-3-2000 RR Act notice issued on 8-5-06. Meter removed due to booked under theft of
energy (Meter removed Theft FA amount added in C.C Bill) |
| 66 |
61 |
3a |
A.Sanjeeva
Reddy |
Pamidi |
74213.30 |
BS |
Bill
Stopped on 9/03, CD Amount adjusted and theft F/A amount Rs.51356/- RR Act
notice issued on 29-4-05 Meter removed due to booked under theft of energy by
ADE/DPE/ATP. Dc ON 15-3-01 (Meter removed Theft FA amount added in C.C Bill) |
| 67 |
946 |
3b |
N.Ananda
Rao |
P.Vaduguru |
289308.00 |
BS |
UDC
9/02, Bill stopped 5/03, CD amount adjusted Rs.42500/-. RR Act issued on
24-4-05. Consumer amojunt available on
160 KVA own transformer available at ADE/O/GTY. Party represented for adjustment of C.C.
Charges of arrears outstanding upto the Date of |
| 68 |
125 |
6a |
Street
Lights |
Gooty |
460083.48 |
LIVE |
Major Panchayat |
| 69 |
54 |
6a |
Street
Lights |
Pamidi |
159698.10 |
LIVE |
Major Panchayat |
| 70 |
1290 |
1 |
Police
Quarters |
Pamidi |
53114.00 |
BS |
Bill
stopped on 01.09.05 Police Quarters. DC in 4/05 RR Act notice issued on
2-4-05. Informed to SI/Pamidi for
early realisation. Upto 4/05 reading
billed. House damaged. |
| 71 |
144 |
2 |
Panchyat
office |
P.Vaduguru |
56906.65 |
BS |
Govt.Service.Bill
Stopped on 1/4/07 |
| 72 |
59 |
I |
N.Narayana
Reddy |
P.Kottapalli/Pamidi |
58315.30 |
UDC |
Jupth
Notice issued. Date of Disconnection on 3/07 |
| 73 |
132 |
I |
P.Sivaraju |
P.Kottapalli/Pamidi |
61122.35 |
UDC |
Jupth
Notice issued. Date of Disconnection on 3/07 |
| 74 |
2702 |
6A |
Exetension
Officer |
Gooty |
72595.68 |
LIVE |
Major Panchayat |
| 75 |
2703 |
6A |
Exetension
Officer |
Gooty |
92977.68 |
LIVE |
Major Panchayat |
| 76 |
3479 |
6A |
Street
Lights |
Gooty |
101582.40 |
LIVE |
Major Panchayat |
| 77 |
1197 |
6b |
AE/RWS |
P.Vaduguru |
57901.67 |
LIVE |
Governament
Service. |
| RAYADURG |
| 78 |
266 |
2 |
C.Thimmareddy |
M.H.Puram
D.Hirehal(M) |
83076.00 |
BS |
theft
case. C.D.adjusted against Bill Stopped on 9/05 FR1241 |
| 79 |
89 |
3 |
G.P.Venkataramappa |
Godisalapalli,Hirehal
(M) |
90554.00 |
BS |
Theft
Case.Bill Stopped on 10/05 FR 414 |
| 80 |
9 |
3 |
K.B.S.Karegowda |
Gummagatta,Gummagatta
(M) |
53406.00 |
BS |
Theft
Case. Bill Stopped on 10/05 FR 53454 |
| 81 |
2991 |
3 |
D.Venkateswarlu |
Kanekal
road,Rayadurg. |
116600.00 |
BS |
Theft Case. Bill Stopped
on 11/05 FR 15219 |
| 82 |
5 |
1 |
AE/PWD |
BT.Project |
77580.00 |
BS |
Govt.Service.
Bill Stopped on 9/05 |
| 83 |
1337 |
2 |
SI
of Police |
D.Hirehal |
54998.00 |
UDC |
Govt.Service
Date of Disconnection 5/07 |
| 84 |
2606 |
2 |
Mahaboob
Basha |
Kanekal |
102332.00 |
BS |
Govt.Service.
Bill Stopped on 9/05 |
| HINDPUR |
| 1 |
14935 |
3 |
CI
Of police |
D-I
Hindupur |
73957.00 |
LIVE |
Initmated
Government Service |
| Madakasira |
| 2 |
3687 |
2 |
Police
Station |
Madakasira |
87392.00 |
LIVE |
Under
Corresponding Government Service |
| 3 |
1673 |
3 |
Asst.Director,
sericulture |
Madakasira |
52746.00 |
BS |
Bill
stopped on 01.4.2007 |
| PENUKONDA |
| 4 |
12 |
6A |
Street
lights |
Penukonda |
446339.00 |
LIVE |
Government
Service |
| 5 |
3664 |
2 |
C.I.of
Police |
Penukonda |
82370.00 |
UDC |