| CENTRAL POWER DISTRIBUTION COMPANY OF A P LTD | |||||||
| Rs 50000/- and above Arrears as on 30-SEP-2007 E.R.O. ZAHEERABAD | |||||||
| S.No | SC NO | Category | Name of the Consumer | Name of the Distribution |
Arrears outstanding more than Rs.50,000 | Status of Service |
Reasons for pendency in detail and remarks |
| 1 | 338 | 2 | Police Station | ZBDTown | 62616 | 1 | Govt Service. Awaiting for payments |
| 2 | 1096 | 2 | Commissioner Muncipality | ZBDTown | 136720 | 1 | Govt Service. Awaiting for payments |
| 3 | 2612 | 7 | Matron Govt S.W Girls Hostel | ZBDTown | 84170 | 1 | Rs. 20000/- paid in 1/08 |
| 4 | 3491 | 3 | MA Kaleem | ZBDTown | 214757 | 99 | 214677/- paid on7/11/2007. Service was dismantled in 1/08 |
| 5 | 4435 | 2 | Govt Civil Hospital | ZBDTown | 90322 | 1 | Rs. 121578/- paid on 9/1/08. |
| 6 | 6377 | 2 | Ey. Exe Engineer | ZBDTown | 323366 | 1 | Govt Service. Awaiting for payments |
| 7 | 12734 | 2 | Commissioner Muncipality | ZBDTown | 70809 | 1 | Govt Service. Awaiting for payments |
| 8 | 1296 | 6 | SGPPW | Allipur | 74700 | 9 | Govt Service. Awaiting for payments |
| 9 | 1361 | 6 | SGPPW | Allipur | 78879 | 1 | Govt Service. Awaiting for payments |
| 10 | 744 | 1 | MD. Ismail | Ranjole | 58065 | 99 | Bill stop |
| 11 | 224 | 3 | M/S. Sudershan Re-Rolling | Didgi | 249947 | 99 | Bill stop |
| 12 | 175 | 6 | Commissioner Muncipality | Hoth K | 113629 | 11 | Govt Service. Awaiting for payments |
| 13 | 344 | 2 | Police Station | Koheer | 110097 | 1 | Govt Service. Awaiting for payments |
| 14 | 1890 | 3 | APSPHCSI | Koheer | 800821 | 1 | |
| 15 | 2085 | 6 | Sarpanch Grampanchayat | Koheer | 126064 | 1 | Govt Service. Awaiting for payments |
| 16 | 132 | 3 | M/S Internationa Drugs Ltd | Kavelly | 80754 | 99 | Bill stop |
| 17 | 244 | 3 | Summit Cold Storage | Kavelly | 161890 | 99 | Bill stop |
| 18 | 221 | 6 | SGPPW | Khanapur | 102331 | 1 | Govt Service. Awaiting for payments |
| 19 | 336 | 6 | SGPPW | Machireddypally | 294415 | 1 | Govt Service. Awaiting for payments |
| 20 | 408 | 6 | SGPMPWS | Kuppanagar | 94238 | 1 | Govt Service. Awaiting for payments |
| 21 | 409 | 6 | SGPMPWS | Kuppanagar | 94387 | 1 | Govt Service. Awaiting for payments |
| 22 | 410 | 6 | SGPMPWS | Kuppanagar | 105337 | 1 | Govt Service. Awaiting for payments |
| 23 | 85 | 3 | Nagappa | Metalkunta | 57666 | 99 | Bill stop |
| 24 | 299 | 6 | SGPMPWS | Metalkunta | 68712 | 9 | Govt Service. Awaiting for payments |
| 25 | 300 | 6 | SGPMPWS | Metalkunta | 72667 | 1 | Govt Service. Awaiting for payments |
| 26 | 77 | 3 | Bhavani Feed Forms | Ganeshpur | 124340 | 99 | Bill stop |
| 27 | 106 | 3 | Mirza Mastafa | Waddi | 63670 | 99 | Bill stop |
| 28 | 245 | 6 | SGPMPWS | Gangwar | 85091 | 1 | Govt Service. Awaiting for payments |
| 29 | 78 | 3 | P. Naganna | Nyalkal | 297256 | 99 | Bill stop |
| 30 | 566 | 6 | SGPPW | Nyalkal | 59284 | 9 | Govt Service. Awaiting for payments |
| 31 | 348 | 2 | Police Station | Hadnoor | 109996 | 3 | Govt Service. Awaiting for payments |
| 32 | 14 | 6 | Street LIGHT | Raikode | 66121 | 1 | Govt Service. Awaiting for payments |
| 33 | 1 | 6 | Street LIGHT | Hulgera | 111222 | 1 | Govt Service. Awaiting for payments |
| 34 | 30 | 6 | Street LIGHT | Dhansri | 51436 | 1 | Govt Service. Awaiting for payments |
| 35 | 19 | 6 | Street LIGHT | Mogudampally | 94664 | 1 | Govt Service. Awaiting for payments |
| 36 | 410 | 2 | Head Master ZPHS | Mogudampally | 69635 | 3 | Govt Service. Awaiting for payments |
| 37 | 14 | 6 | Street LIGHT | Charakpally | 52546 | 1 | Govt Service. Awaiting for payments |
| 38 | 52 | 3 | MD. Maqdoom | Hothi B | 101363 | 99 | Bill stop |