| CENTRAL POWER DISTRIBUTION COMPANY OF A.P. LIMITED | ||||||||
| OPERATION CIRCLE ::: ANANTAPUR. | ||||||||
| List of Default consumers whose dues are Rs. 50,000-00 and above with reasons for pendency / Litigation in details as on 30-09-2007 | ||||||||
| SL.No. | H.T Code No. | Name of the Consumer | Name of the Distribution | Arrears Outstanding Rs. 50,000 and above as on 30-09-07 | Reasons for pendency / litigation in detail | Status of Service | category | |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | ||
| 1 | ATP175 | Hamsons Steels | D-2/Hindupur | 5150318.00 | 25% rebate case pending at High court W.A.No.342/99. | Bill Stop | I | |
| 2 | ATP035 | Thirupathi Strips | Rurals/Hindupur | 4286449.00 | 25% rebate case pending at High court W.P.No.17220/88. | Bill Stop | I | |
| 3 | ATP062 | Brime Stone Cement | Rurals/Hindupur | 119820.00 | Pursuing under R.R.Act | Bill Stop | I | |
| 4 | ATP260 | Viswabharathi Steels ATP-260 | D1/Anantapur | 313046.00 | Pursuing under R.R.Act | Bill Stop | I | |
| 5 | ATP268 | Tadpathi Chemical | Rurals/Tadipatri | 873805.00 | Pursuing under R.R.Act | Bill Stop | I | |
| 6 | ATP220 | M/s. Savik Vijay Engineering | Rurals/Hindupur | 1005115.00 | Pursuing under R.R.Act | Bill Stop | I | |
| 7 | ATP217 | Gomathi Steels | Rurals/Hindupur | 1426316.00 | Penidng in court W.P.No.19303/96 | Bill Stop | I | |
| 8 | ATP032 | M.B.Smelters | D-2/Hindupur | 11622008.00 | The case was finalised under one time setteleement for by the corporate office for Rs. 31.85 laks as per Memo No. CGM (Comml) 1488 / 07, Dt. 20-12-2007. for the balance amount of Rs. 84.37 lakhs proposals submitted by this office for withdrawals vide Lr. No. SE/O/ ATP/ JAO / HT / 12 /08, Dt. 03-01-08. | Bill Stop | I | |
| 9 | ATP021 | Bharathi Gold Mines ATP-021 | Ramagiri | 13888553.00 | The consumer has field C.O.A.No.339/06, at Karantaka High court . The para wise remarks submitted to the legal cell . | Bill Stop | I | |
| 10 | ATP023 | Hyd.Alwyn | (O) Penukonda | 561852.00 | The service is under taking of A.P.Govt.The Managing Director is requested not procede to intiate/legal Action aginst the company. As the company is pursuing with BIFR/IDBI Authorities for formation of assests of the company for settlement of statutory dues. | Bill Stop | I | |
| 11 | ATP219 | Dhanunjaya Plastics | Rurals/Hindupur | 71975.00 | Pursuing Under R.R.Act. | Bill Stop | I | |
| 12 | ATP902 | Raghavendra Rubber Works | Distn.,Guntakal | 100991.00 | O.S. No.7/79 filed by Board and is decreed. Proparties of the partners are attached before judgement. The E.P. has been dismissed for want of biders. | Bill Stop | I | |
| 13 | ATP903 | Gondi Ramappa Oil Mills | D3/Anantapur | 153899.00 | Decreed in court and pursuing under R.R.Act. | Bill Stop | I | |
| 14 | ATPW02 | Weizmen WM | Ramagiri | 195589.00 | The develper is under protest that the wheeling and reactive power surcharge paying at Head quarters( AP PCC)by deducting frokm generation bills. | Live | I | |
| 15 | ATPW08 | RES Ltd. WM | Ramagiri | 285115.00 | The develper is under protest that the wheeling and reactive power surcharge paying at Head quarters( AP PCC)by deducting frokm generation bills. | Live | I | |
| 16 | ATPW01 | IL&FS WM | Ramagiri | 3137336.00 | The develper is under protest that the wheeling and reactive power surcharge paying at Head quarters( AP PCC)by deducting frokm generation bills. | Live | I | |
| 17 | ATP233 | SUPER SPINNING MILLS LTD. | Rurals/Hindupur | 103236.00 | 25% rebate case pending at High court W.p.No.12316/91. | Live | I | |
| 18 | ATP031 | MAHARSHI ALLOYS | (O) Parigi | 1776253.00 | 25% rebate case pending at High court W.P.No.6531/06 & 4083/90. | Live | I | |
| 19 | ATP301 | K.G.N STEELS | O/Gooty | 1199820.00 | Consumer is paying balance amount in Instalmments as per Lr. No. CGM (Comml) 682 / 07, Dt. 18-07-07 | Live | I | |
| 20 | ATP026 | SUPER SPG MILLS B | D-2/Hindupur | 25166388.00 | Court case on wheeling and Gas allocation. | Live | I | |
| 21 | ATP027 | SUPER SPG MILL A | Rurals/Hindupur | 25446782.00 | Court case on wheeling and Gas allocation. | Live | I | |
| 22 | ATP013 | DY EE PHSS TANK | D1/Anantapur | 1552885.00 | Government Service (Municipal Corporation) | Live | I | |
| 23 | ATP270 | COMMISSIONER | O/Gummagatta | 147578.00 | Muncipality Service. | Live | I | |
| 24 | ATP271 | COMMISSIONER | O/Rayadurg | 152909.00 | Muncipality Service. | Live | I | |
| 25 | ATP054 | GUNTAKAL WW | Distn.,Guntakal | 911612.00 | Muncipality Service. | Live | I | |
| 26 | ATP237 | WATERWORKS ATPR | D1/Anantapur | 1028694.00 | Government Service (Municipal Corporation) | Live | I | |
| 27 | ATP229 | DEE/PHE/GUNTAKAL | Distn.,Guntakal | 1404806.00 | Muncipality Service. | Live | I | |
| 28 | ATP278 | SJK STEEL CPORPN.LTD | Rurals/Tadipatri | 21696166.88 | Court case on wheeling and Gas allocation. | Live | I | |
| 29 | ATP036 | SHANTI CASTINGS | Rurals/Hindupur | 12888030.00 | Pending in High Court OS..No.51/96 & w.p.No.1151/99 & 6753/97, 10208/99, 121590/99 | Live | I | |
| 30 | ATP230 | PENNA CEMENT | Rurals/Tadipatri | 15886430.00 | Wheeling charges pending in court.C.A.No,4660/01,SLP.No.8892/03 | Live | I | |
| 31 | ATP029 | PRECOT MILLS | Rurals/Hindupur | 38631558.00 | Court case on wheeling and Gas allocation. | Live | I | |
| 32 | ATP008 | DY E E I&PD | Kuderu | 133381.00 | Govt. Service under pursuation | Live | II | |
| 33 | ATP009 | AEE PABRHES | Kuderu | 141937.00 | A.P. GENCO Service | Live | II | |
| 34 | ATP215 | SUPER SPECIALITY HOS | Puttaparthy (R) | 4454393.00 | Subsidy payable by A.P. State Govt. | Live | II | |
| 35 | ATP280 | DY.EE/APSIDC/ATP | O/vidapankal | 165607.00 | Govt.Service (APSIDC) | Live | IVb-LIS | |
| 36 | ATP287 | THE PRESIDENT | O/vidapankal | 381127.00 | Govt.Service (APSIDC) | Live | IVb-LIS | |
| 37 | ATP039 | REC/East | Kadiri | 190385857.00 | Rescos are windup with effect from 1-12-2004.and merged with APCPDCL | Bill Stop | R E C | |
| 38 | ATP040 | REC/West | Kadiri | 238657797.00 | Rescos are windup with effect from 1-12-2004.and merged with APCPDCL | Bill Stop | R E C | |